diff --git a/.github/CONTRIBUTING.md b/.github/CONTRIBUTING.md
index 19c076242f8..5e56ac2a1fc 100644
--- a/.github/CONTRIBUTING.md
+++ b/.github/CONTRIBUTING.md
@@ -101,28 +101,30 @@ Long description (Can span accross multiple lines).
 </pre>
 
 ### Pull Requests
-When submitting a pull request, use same rule as [Commits](#commits) for the message.
+Pull Request (PR) process is the process to submit a change (enhancement, bug fix, ...) into the code of the project. There is some rules to know and 
+a process to follow to optimize the chance to have PRs merged efficiently...
 
-If your pull request only contains one commit, GitHub will be smart enough to fill it for you.
+When submitting a pull request, use same rule as [Commits](#commits) for the message.
+If your pull request only contains 1 commit, GitHub will be smart enough to fill it for you.
 Otherwise, please be a bit verbose about what you're providing.
 
-Your Pull Request (PR) must pass the Continuous Integration checks.
+Your Pull Request (PR) must pass the Continuous Integration checks and code quality checks.
 Also, some code changes need a prior approbation:
 
 * if you want to include a new external library (into htdocs/includes directory), please ask before to the project manager (@eldy) to see if such a library can be accepted.
 
-* if you add a new table, you must first create a page on http://wiki.dolibarr.org/index.php/Category:Table_SQL (copy an existing page changing its name to see it into this index page). Than ask the project manager (@eldy) if the new data model you plan to add can be accepted as you suggest.
+* if you add a new table, you must first create a page on https://wiki.dolibarr.org/index.php/Category:Table_SQL (copy an existing page changing its name to see it into this index page). Then ask the project manager (@eldy) if the new data model you plan to add is compatible with curent and future works in progress and can be accepted as you suggest.
 
-Once a PR has been submitted, you may need to wait for its integration. It is common that the project leader let the PR open for a long delay to allow every developer discuss about the PR.
+Once a PR has been submitted, you may need to wait for its integration. It is common that the project leader let the PR open for a long delay to allow every developer discuss about the PR (A label is added in such a case).
 
 If the label of PR start with "WIP" (Work In Progress), it will not be analyzed (until you change the label of PR).
 
 If your PR has errors reported by the Continuous Integration Platform, it means your PR is not valid and nothing will be done with it. It will be kept open to allow developers to fix this, or it may be closed several month later. Don't expect anything on your PR if you have such errors, you MUST first fix the Continuous Integration error to have it taken into consideration. 
 
 If the PR is valid, and is kept open for a long time, a tag will also be added on the PR to describe the status of your PR and why the PR is kept open. By putting your mouse on the tag, you will get a full explanation of the tag/status that explain why your PR has not been integrated yet.
-In most cases, it gives you information of things you have to do to have the PR taken into consideration (for example a change is requested, a conflict is expected to be solved, some questions were asked). If you have a yellow, red flag of purple flag, don't expect to have your PR validated. You must first provide the answer the flag ask you. The majority of PR are waiting an action of the developer/author.
+In most cases, it gives you information of things you have to do to have the PR taken into consideration (for example a change is requested, a conflict is expected to be solved, some questions were asked). If you have a yellow, red flag of purple flag, don't expect to have your PR validated. You must first provide the answer the tag ask you. The majority of open PR are waiting an action of the author of the PR.
 
-Statistics on Dolibarr project shows that around 95% of submitted PR are reviewed and tagged. This is one of the most important ratio of answered PR in Open Source world. Don't expect the core team to reach the 100%. With the increasing popularity of Dolibarr, this ratio will probably decrease in future.
+Statistics on Dolibarr project shows that around 95% of submitted PR are reviewed and tagged. Average answer delay is also one of the best among Open source project (just few days before having the Answer Tag set). This is one of the most important ratio of answered PR in Open Source world for a major project. Don't expect the core team to reach the 100%. A so high ratio is very rare on a so popular project and with the increasing popularity of Dolibarr, this ratio will probably decrease in future to a more common level.
 
 
 ### Resources
diff --git a/.github/workflows/stale-issues-safe.yml b/.github/workflows/stale-issues-safe.yml
new file mode 100644
index 00000000000..ed37c9aadc2
--- /dev/null
+++ b/.github/workflows/stale-issues-safe.yml
@@ -0,0 +1,24 @@
+# See syntax file on https://help.github.com/en/actions/reference/workflow-syntax-for-github-actions
+name: "Close stale issues (bugs and feature requests)"
+
+on:
+  schedule:
+  - cron: "0 21 * * *"
+  issue_comment:
+    types: [created]
+
+jobs:
+  stale:
+    runs-on: ubuntu-latest
+    steps:
+    - uses: Dolibarr/stale@staleunstale
+      with:
+        repo-token: ${{ secrets.GITHUB_TOKEN }}
+        stale-message: 'This issue is stale because it has been open 1 year with no activity. If this is a bug, please comment to confirm it is still present on latest stable version. if this is a feature request, please comment to notify the request is still relevant and not yet covered by latest stable version. This issue may be closed automatically by stale bot in 15 days (you should still be able to re-open it if required).'
+        stale-label: 'Issue Stale (automatic label)'
+        exempt-labels: 'Priority High / Blocking,Priority Top Strategic,Priority Medium,Hacktoberfest,good first issue,Bug Security (CVE),Analysis of PR in progres'
+        days-before-stale: 365
+        days-before-close: 15
+        operations-per-run: 100
+        dry-run: false
+        
\ No newline at end of file
diff --git a/.github/workflows/stale-issues.yml b/.github/workflows/stale-issues.yml.disabled
similarity index 74%
rename from .github/workflows/stale-issues.yml
rename to .github/workflows/stale-issues.yml.disabled
index b50af3ec717..6e7dad5dc9b 100644
--- a/.github/workflows/stale-issues.yml
+++ b/.github/workflows/stale-issues.yml.disabled
@@ -3,21 +3,23 @@ name: "Close stale issues (bugs and feature requests)"
 
 on:
   schedule:
-  - cron: "0 0 * * *"
+  - cron: "0 20 * * *"
 
 jobs:
   stale:
     runs-on: ubuntu-latest
     steps:
-    - uses: actions/stale@v1
+    - uses: Dolibarr/stale@master
       with:
         repo-token: ${{ secrets.GITHUB_TOKEN }}
-        stale-issue-message: 'This issue is stale because it has been open 1 year with no activity. If this is a bug, please comment to confirm it is still present on latest stable version. if this is a feature request, please comment to notify the request is still relevant and not yet covered by latest stable version. Without comment, this issue will be closed automatically by stale bot in 15 days.'
+        stale-issue-message: 'This issue is stale because it has been open 1 year with no activity. If this is a bug, please comment to confirm it is still present on latest stable version. if this is a feature request, please comment to notify the request is still relevant and not yet covered by latest stable version. This issue may be closed automatically by stale bot in 15 days (you should still be able to re-open it if required).'
         stale-issue-label: 'Issue Stale (automatic label)'
         exempt-issue-label: 'Priority High / Blocking'
         days-before-stale: 365
-        days-before-close: 15
+        days-before-close: -1
+        operations-per-run: 100
         #stale-pr-message: 'This PR is stale because it has been open 1 year with no activity. If this PR is still mergeable (no conflict, nor Continuous Integration errors), please comment to confirm this merge is still expected. Without comment, this issue will be closed automatically by stale bot in 15 days.'
-        #stale-pr-label: 'PR Stale (automatic label)'
-        #exempt-pr-label: 'Priority Top Strategic'
+        stale-pr-label: 'PR Stale (automatic label)'
+        stale-pr-message: 
+        exempt-pr-label: 'Priority Top Strategic'
         
\ No newline at end of file
diff --git a/.gitignore b/.gitignore
index ffacba65feb..30151359365 100644
--- a/.gitignore
+++ b/.gitignore
@@ -40,3 +40,4 @@ htdocs/includes/sebastian/
 htdocs/includes/squizlabs/
 htdocs/includes/symfony/
 htdocs/includes/webmozart/
+htdocs/.well-known/apple-developer-merchantid-domain-association
diff --git a/.travis.yml b/.travis.yml
index dd3322e5cf7..688d706331d 100644
--- a/.travis.yml
+++ b/.travis.yml
@@ -3,6 +3,7 @@
 # For syntax, see http://about.travis-ci.org/docs/user/languages/php/
 
 # We use dist: xenial to have php 5.6+ available
+os: linux
 dist: xenial
 sudo: required
 
@@ -43,7 +44,7 @@ env:
   global:
   # Set to true for very verbose output
   - DEBUG=false
-  matrix:
+  jobs:
   # MariaDB overrides MySQL installation so it's not possible to test both yet
   #- DB=mariadb
   - DB=mysql
@@ -53,7 +54,7 @@ env:
   # See https://github.com/DracoBlue/travis-ci-nginx-php-fpm-test
   #- WS=nginx
 
-matrix:
+jobs:
   fast_finish: true
   allow_failures:
   - php: nightly
@@ -281,7 +282,7 @@ script:
   # Ensure we catch errors
   set -e
   #parallel-lint --exclude htdocs/includes --blame .
-  parallel-lint --exclude dev/namespacemig --exclude dev/initdata/dbf/includes --exclude htdocs/includes/sabre --exclude htdocs/includes/phpoffice/phpexcel/Classes/PHPExcel/Shared --exclude htdocs/includes/phpoffice/PhpSpreadsheet --exclude htdocs/includes/sebastian --exclude htdocs/includes/squizlabs/php_codesniffer --exclude htdocs/includes/jakub-onderka --exclude htdocs/includes/mike42/escpos-php/example --exclude htdocs/includes/phpunit/ --exclude htdocs/includes/composer/autoload_static.php --blame .
+  parallel-lint --exclude dev/namespacemig --exclude htdocs/includes/myclabs --exclude htdocs/includes/webmozart --exclude htdocs/includes/phpspec --exclude dev/initdata/dbf/includes --exclude htdocs/includes/sabre --exclude htdocs/includes/phpoffice/phpexcel/Classes/PHPExcel/Shared --exclude htdocs/includes/phpoffice/PhpSpreadsheet --exclude htdocs/includes/sebastian --exclude htdocs/includes/squizlabs/php_codesniffer --exclude htdocs/includes/jakub-onderka --exclude htdocs/includes/mike42/escpos-php/example --exclude htdocs/includes/phpunit/ --exclude htdocs/includes/composer/autoload_static.php --blame .
   set +e
   echo
 
diff --git a/COPYRIGHT b/COPYRIGHT
index fe707c1d63d..c1f400aff4e 100644
--- a/COPYRIGHT
+++ b/COPYRIGHT
@@ -17,7 +17,7 @@ CKEditor               4.12.1        LGPL-2.1+                   Yes
 EvalMath               1.0           BSD                         Yes             Safe math expressions evaluation
 Escpos-php             2.2           MIT License                 Yes             Thermal receipt printer library, for use with ESC/POS compatible printers
 GeoIP                  1.4           LGPL-2.1+                   Yes             Sample code to make geoip convert (not into deb package)
-Mobiledetect           2.8.33        MIT License                 Yes             Detect mobile devices browsers
+Mobiledetect           2.8.34        MIT License                 Yes             Detect mobile devices browsers
 NuSoap                 0.9.5         LGPL 2.1+                   Yes             Library to develop SOAP Web services (not into rpm and deb package)
 PEAR Mail_MIME         1.8.9         BSD                         Yes             NuSoap dependency
 ParseDown              1.6           MIT License                 Yes             Markdown parser
@@ -32,15 +32,16 @@ PSR/simple-cache	   ?										                 Library for cache (used by PHPSp
 Restler                3.0.0RC6      LGPL-3+                     Yes             Library to develop REST Web services (+ swagger-ui js lib into dir explorer)
 Sabre                  3.2.2         BSD                         Yes             DAV support
 Swift Mailer           5.4.2-DEV     MIT license                 Yes             Comprehensive mailing tools for PHP
-Stripe                 6.41          MIT licence                 Yes             Library for Stripe module
+Stripe                 6.43.1        MIT licence                 Yes             Library for Stripe module
 TCPDF                  6.3.2         LGPL-3+                     Yes             PDF generation
 TCPDI                  1.0.0         LGPL-3+ / Apache 2.0        Yes             FPDI replacement
 
 JS libraries:
-Ace                    1.4.6         BSD                         Yes             JS library to get code syntaxique coloration in a textarea.
+Ace                    1.4.8         BSD                         Yes             JS library to get code syntaxique coloration in a textarea.
+Chart				   2.9.3         MIT License                 Yes             JS library for graph
 jQuery                 3.4.1         MIT License                 Yes             JS library
 jQuery UI              1.12.1        GPL and MIT License         Yes             JS library plugin UI
-jQuery select2         4.0.5         GPL and Apache License      Yes             JS library plugin for sexier multiselect
+jQuery select2         4.0.13        GPL and Apache License      Yes             JS library plugin for sexier multiselect
 jQuery blockUI         2.70.0        GPL and MIT License         Yes             JS library plugin blockUI (to use ajax popups)
 jQuery Colorpicker     1.1           MIT License                 Yes             JS library for color picker for a defined list of colors
 jQuery Flot            0.8.3         MIT License                 Yes             JS library to build graph
diff --git a/ChangeLog b/ChangeLog
index f7631b8dc5f..7089658872e 100644
--- a/ChangeLog
+++ b/ChangeLog
@@ -8,7 +8,10 @@ For Users:
 NEW: Module MO (Manufacturing Order) is available as stable module.
 
 For Developers or integrators:
-
+* A new way to navigate between pages in list is available. To use it, you must
+  - replace $page = GETPOST('page', 'int') with $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int'); 
+  - remove input field in form '<input type="hidden" name="page" value="'.$page.'">';'
+  - add parameter $pagenavastextinput to value 1 when calling print_barre_liste   
 
 
 WARNING:
@@ -19,8 +22,105 @@ Following changes may create regressions for some external modules, but were nec
   with HTML content that you make a GETPOST('myparam', 'restricthtml') or GETPOST('myparam', 'none') if you really need posted content without sanitizing
   the HTML into content (in such a case, sanitize data later)
 * Removed hidden constant MAIN_EXTRAFIELDS_IN_ONE_TD that was useless. 
+* Reference of object including a "/" are no more allowed. It is never used by default but to support setup that introduced it, the "/" will be replaced 
+  by a "_" automatically when a reference (with a custom numbering mask that use it) is generated.  
   
   
+
+***** ChangeLog for 11.0.3 compared to 11.0.2 *****
+FIX: unit price for selected supplier products not set. NaN was used.
+FIX: use bad var to check if total is positive for each VAT rate when validating an invoice
+FIX: status missing from last customer invoices box when using MAIN_STATUS_USES_CSS
+FIX: translations for "orders" not loaded in the homepage box
+FIX: #13194
+FIX: #13274 cannot add or update 0 value for an int or double extrafield
+FIX: #13285 SQL error during migration with pgsql
+FIX: #13294
+FIX: #13313
+FIX: Clone Fourn Command, add line's extrafields
+FIX: cols parameter not propagated to tpl
+FIX: CSRF error when creating an intervention
+FIX: date order was -1D and desc with label repetition
+FIX: empty of series in graph of product distribution
+FIX: fk_type subscription list via api REST
+FIX: link when using anchor on "/" in website module
+FIX: menu export document was not visible when using "simple accounting"
+FIX: missing class declaration
+FIX: missing global $conf
+FIX: Missing token in some forms (avoid unset POST errors)
+FIX: params of setEventMessage($langs->trans('ErrorProductClone')...
+FIX: Remove unexisting link
+FIX: mass action on stock movements
+FIX: substitute lines dates values on doc generator (ODT, ...)
+FIX: Ticket - Load Cache Messages Ticket, wrong message's status
+FIX: Ticket Public  - Private messages are displayed
+FIX: wrong include - replace extrafields_create.tpl.php to extrafields_add.tpl.php
+
+***** ChangeLog for 11.0.2 compared to 11.0.1 *****
+FIX: #10309
+FIX: #13110
+FIX: #13118
+FIX: #13124
+FIX: #13131
+FIX: #13135
+FIX: #13146 
+FIX: #13198
+FIX: #13175
+FIX: #13182
+FIX: #13183
+FIX: #13184
+FIX: #13263
+FIX: #13267
+FIX: an external user can not approve
+FIX: API Get list of documents for supplier_invoice
+FIX: API to push an expense report
+FIX: API upload/download doc for expensereport
+FIX: Avoid to download the export if we just press enter to refresh form
+FIX: Bad link to template invoices
+FIX: Bad sort link in accounting report
+FIX: Bad translation for productlot EatBy and SellBy
+FIX: better method to check user rights AND usergroup rights !
+FIX: CA by product list filter
+FIX: CSS
+FIX: Disable js if no javascript
+FIX: duplicate class name into some log lines
+FIX: etrafield with visibilty=5 were not in read only.
+FIX: excess paid from situation invoices not counted when calculating remain to pay.
+FIX: Force FEC export to txt format.
+FIX: Free input for email no more visible.
+FIX: Keep assigned users in session when loading projects and tasks
+FIX: List of viewed projects too large in task widget.
+FIX: Menu truncated. Add tooltip to have all content.
+FIX: Missing field "billed" in export.
+FIX: missing "statut" for getNomUrl() function
+FIX: modFournisseur is required by modSupplierProposal
+FIX: Multicompany compatibility
+FIX: must be == and not =
+FIX: option for topbar search and bookmarks
+FIX: option MAIN_OPTIMIZEFORTEXTBROWSER
+FIX: some responsive troubles
+FIX: round MT in accountancy books
+FIX: search with '0'
+FIX: sort link
+FIX: SQL Overload in default contact trigger.
+FIX: SQl syntax error.
+FIX: Submit of documents for supplier invoices.
+FIX: timezone must be tzserver and not tzuser as on contract card
+FIX: token in barcode tools page missing
+FIX: Bad name of trigger PROPAL_SUPPLIER_TRIGGER, should be PROPOSAL_SUPPLIER_TRIGGER
+FIX: Type of contact for event does not exists and not supported
+FIX: Type of contact not saved when creating a contact
+FIX: typo on ckeck method
+FIX: undefined function measuringUnitString in product list
+FIX: Usage of project not available in export.
+FIX: wrong test
+FIX: z-index for moretabsList with constant MAIN_MAXTABS_IN_CARD
+FIX: Use GETPOST instead of POST
+FIX: HTML Injection
+FIX: Visualization rights correction on last modified contacts box.
+FIX: Vulnerability in module from modulebuilder.
+FIX: Vulnerability reported by code16
+
 ***** ChangeLog for 11.0.1 compared to 11.0.0 *****
 FIX: advanced target emailing sql and ergonomy.
 FIX: After import of a website template, home page was not set.
diff --git a/README.md b/README.md
index b8d067ffb7a..fbf59a27a74 100644
--- a/README.md
+++ b/README.md
@@ -37,6 +37,8 @@ Releases can be downloaded from [official website](https://www.dolibarr.org/).
 
 You can use a Web server and a supported database (MariaDB, MySQL or PostgreSQL) to install the standard version.
 
+- Check that your installed PHP version is supported [see PHP support](https://wiki.dolibarr.org/index.php/Versions).
+
 - Uncompress the downloaded .zip archive to copy the "dolibarr/htdocs" directory and all its files inside your web server root or get the files directly from GitHub (recommanded if you known git):
 
   `git clone https://github.com/dolibarr/dolibarr -b x.y`     (where x.y is main version like 3.6, 9.0, ...)
@@ -68,6 +70,7 @@ If you don't have time to install it yourself, you can try some commercial 'read
 ## UPGRADING
 
 - At first make a backup of your Dolibarr files & than see https://wiki.dolibarr.org/index.php/Installation_-_Upgrade#Upgrade_Dolibarr
+- Check that your installed PHP version is supported by the new version [see PHP support](./doc/phpmatrix.md).
 - Overwrite all old files from 'dolibarr' directory with files provided into the new version's package.
 - At first next access, Dolibarr will redirect your to the "install/" page to follow the upgrade process.
   If an `install.lock` file exists to lock any other upgrade process, the application will ask you to remove the file manually (you should find the `install.lock` file into the directory used to store generated and uploaded documents, in most cases, it is the directory called "*documents*").
diff --git a/build/README b/build/README
index 07f0ebe3b55..67ceb05c8d2 100644
--- a/build/README
+++ b/build/README
@@ -45,9 +45,12 @@ Dolibarr working. It is here only to build Dolibarr packages, and those
 generated packages will not contains this "build" directory.
 
 
-We can find in "build", following sub-directories:
+You can find in "build", following sub-directories:
 
-* debian:
+* composer
+To test an upgrade of a lib.
+
+* debian
 To build Debian package.
 
 * dmg:
diff --git a/build/exe/doliwamp/Languages/MyEnglish.isl b/build/exe/doliwamp/Languages/MyEnglish.isl
index b066a5f87f6..371e724d6d0 100644
--- a/build/exe/doliwamp/Languages/MyEnglish.isl
+++ b/build/exe/doliwamp/Languages/MyEnglish.isl
@@ -11,11 +11,11 @@ LaunchProgram=Launch %1
 AssocFileExtension=&Associate %1 with the %2 file extension
 AssocingFileExtension=Associating %1 with the %2 file extension...
 
-YouWillInstallDoliWamp=You will install or upgrade DoliWamp (so Dolibarr + all required third party software like Apache, Mysql and PHP) on your computer.
+YouWillInstallDoliWamp=You will install DoliWamp (so Dolibarr + all required third party software like Apache, Mysql and PHP) on your computer.
 ThisAssistantInstallOrUpgrade=WARNING: Using an ERP CRM installed on a local computer can be dangerous: if your computer break down, you can lose all your data. Do this if you are ready to manage backup yourself seriously. If not, use an installation in Saas instead (see https://saas.dolibarr.org).
 IfYouHaveTechnicalKnowledge=Moreover, if you have technical knowledges and want to manage your Apache, Mysql and PHP yourself, you should not use this assistant and make a manual installation of Dolibarr on your existing server with Apache, Mysql and PHP.
 ButIfYouLook=But if you look for an automatic setup on your local computer, you''re on the good way...
-DoYouWantToStart=Do you want to start installation/upgrade process ?
+DoYouWantToStart=Do you want to start installation process ?
 
 TechnicalParameters=Technical parameters
 IfFirstInstall=If first install, please specify some technical parameters. If you don't understand, are not sure, or are doing an upgrade, just leave the default values.
diff --git a/build/exe/doliwamp/Languages/MyFrench.isl b/build/exe/doliwamp/Languages/MyFrench.isl
index 2e93a44081e..c3fd15cbac8 100644
--- a/build/exe/doliwamp/Languages/MyFrench.isl
+++ b/build/exe/doliwamp/Languages/MyFrench.isl
@@ -11,11 +11,11 @@ LaunchProgram=Ex
 AssocFileExtension=&Associer %1 avec l'extension de fichier %2
 AssocingFileExtension=Associe %1 avec l'extension de fichier %2...
 
-YouWillInstallDoliWamp=Vous allez installer ou mettre à jour DoliWamp sur votre ordinateur (donc Dolibarr + tous ses composants prérequis comme Apache, Mysql et PHP).
+YouWillInstallDoliWamp=Vous allez installer DoliWamp sur votre ordinateur (donc Dolibarr + tous ses composants prérequis comme Apache, Mysql et PHP).
 ThisAssistantInstallOrUpgrade=AVERTISSEMENT: L'utilisation d'un ERP CRM installé sur un ordinateur local peut être dangereuse: si votre ordinateur tombe en panne, vous pouvez perdre toutes vos données. Faites-le si vous êtes prêt à gérer les sauvegardes vous-même sérieusement. Sinon, utilisez plutôt une installation en Saas (voir https://saas.dolibarr.org).
 IfYouHaveTechnicalKnowledge=De plus, si vous avez des compétences techniques et envisagez de partager votre Apache, Mysql et PHP avec d''autres applications que Dolibarr, vous ne devriez pas utiliser cet assistant mais faire plutôt une installation manuelle de Dolibarr sur un serveur existant équipé de Apache, Mysql et PHP.
 ButIfYouLook=Mais si vous recherchez une installation clé en main automatisée sur une poste local, vous êtes sur la bonne voie...
-DoYouWantToStart=Voulez-vous démarrer le processus d'installation/mise à jour ?
+DoYouWantToStart=Voulez-vous démarrer le processus d'installation ?
 
 TechnicalParameters=Paramètres techniques
 IfFirstInstall=S'il s'agit de la première installation, merci de spécifier ces quelques paramètres techniques. Si vous ne les comprennez pas, êtes non sûr, ou procédez à une mise à jour, laissez les champs avec les valeurs proposées par défaut.
diff --git a/build/exe/doliwamp/doliwamp.iss b/build/exe/doliwamp/doliwamp.iss
index 994beb95eff..9705cc198da 100644
--- a/build/exe/doliwamp/doliwamp.iss
+++ b/build/exe/doliwamp/doliwamp.iss
@@ -32,7 +32,7 @@ AppPublisherURL=https://www.nltechno.com
 AppSupportURL=https://www.dolibarr.org
 AppUpdatesURL=https://www.dolibarr.org
 AppComments=DoliWamp includes Dolibarr, Apache, PHP and Mysql software.
-AppCopyright=Copyright (C) 2008-2019 Laurent Destailleur (NLTechno), Fabian Rodriguez (Le Goût du Libre)
+AppCopyright=Copyright (C) 2008-2020 Laurent Destailleur (NLTechno), Fabian Rodriguez (Le Goût du Libre)
 DefaultDirName=c:\dolibarr
 DefaultGroupName=Dolibarr
 ;LicenseFile=COPYING
@@ -81,7 +81,7 @@ Name: "desktopicon"; Description: {cm:CreateDesktopIcon}; GroupDescription: {cm:
 Name: "{app}\logs"
 Name: "{app}\tmp"
 Name: "{app}\dolibarr_documents"
-Name: "{app}\bin\apache\apache2.4.9\logs"
+Name: "{app}\bin\apache\apache2.4.41\logs"
 
 [Files]
 ; Stop/start
@@ -98,35 +98,48 @@ Source: "build\exe\doliwamp\mysqltestinstall.bat.install"; DestDir: "{app}\"; Fl
 Source: "build\exe\doliwamp\startdoliwamp_manual_donotuse.bat.install"; DestDir: "{app}\"; Flags: ignoreversion;
 Source: "build\exe\doliwamp\builddemosslfiles.bat.install"; DestDir: "{app}\"; Flags: ignoreversion;
 Source: "build\exe\doliwamp\UsedPort.exe"; DestDir: "{app}\"; Flags: ignoreversion;
+
 ; PhpMyAdmin, Apache, Php, Mysql
 ; Put here path of Wampserver applications
 ; Value OK: apache 2.2.6,  php 5.2.5 (5.2.11, 5.3.0 and 5.3.1 fails if php_exif, php_pgsql, php_zip is on), mysql 5.0.45
 ; Value OK: apache 2.2.11, php 5.3.0 (if no php_exif, php_pgsql, php_zip), mysql 5.0.45
-; Value OK: apache 2.4.19, php 5.5.12, mysql 5.0.45 instead of 5.6.17 (wampserver2.5-Apache-2.4.9-Mysql-5.6.17-php5.5.12-32b.exe)
+; Value OK: apache 2.4.9,  php 5.5.12, mysql 5.0.45 instead of 5.6.17 (wampserver2.5-Apache-2.4.9-Mysql-5.6.17-php5.5.12-32b.exe)
+; Value To test: apache 2.4.41, php 7.3.12, mysql 5.0.45 instead of 5.6.17 (wampserver2.5-Apache-2.4.9-Mysql-5.6.17-php5.5.12-32b.exe)
 Source: "C:\Program Files\Wamp\apps\phpmyadmin4.1.14\*.*"; DestDir: "{app}\apps\phpmyadmin4.1.14"; Flags: ignoreversion recursesubdirs; Excludes: "config.inc.php,wampserver.conf,*.log,*_log,darkblue_orange"
-Source: "C:\Program Files\Wamp\bin\apache\apache2.4.9\*.*"; DestDir: "{app}\bin\apache\apache2.4.9"; Flags: ignoreversion recursesubdirs; Excludes: "php.ini,httpd.conf,wampserver.conf,*.log,*_log"
-Source: "C:\Program Files\Wamp\bin\php\php5.5.12\*.*"; DestDir: "{app}\bin\php\php5.5.12"; Flags: ignoreversion recursesubdirs; Excludes: "php.ini,phpForApache.ini,wampserver.conf,*.log,*_log"
-Source: "C:\Program Files\Wamp\bin\mysql\mysql5.0.45\*.*"; DestDir: "{app}\bin\mysql\mysql5.0.45"; Flags: ignoreversion recursesubdirs; Excludes: "my.ini,data\*,wampserver.conf,*.log,*_log,MySQLInstanceConfig.exe"
+;Source: "C:\Program Files\Wamp\bin\apache\apache2.4.9\*.*"; DestDir: "{app}\bin\apache\apache2.4.9"; Flags: ignoreversion recursesubdirs; Excludes: "php.ini,httpd.conf,wampserver.conf,*.log,*_log"
+Source: "C:\wamp64\bin\apache\apache2.4.41\*.*"; DestDir: "{app}\bin\apache\apache2.4.41"; Flags: ignoreversion recursesubdirs; Excludes: "php.ini,httpd.conf,wampserver.conf,*.log,*_log"
+;Source: "C:\Program Files\Wamp\bin\php\php5.5.12\*.*"; DestDir: "{app}\bin\php\php5.5.12"; Flags: ignoreversion recursesubdirs; Excludes: "php.ini,phpForApache.ini,wampserver.conf,*.log,*_log"
+Source: "C:\wamp64\bin\php\php7.3.12\*.*"; DestDir: "{app}\bin\php\php7.3.12"; Flags: ignoreversion recursesubdirs; Excludes: "php.ini,phpForApache.ini,wampserver.conf,*.log,*_log"
+;Source: "C:\Program Files\Wamp\bin\mysql\mysql5.0.45\*.*"; DestDir: "{app}\bin\mysql\mysql5.0.45"; Flags: ignoreversion recursesubdirs; Excludes: "my.ini,data\*,wampserver.conf,*.log,*_log,MySQLInstanceConfig.exe"
+Source: "C:\wamp64\bin\mariadb\mariadb10.4.10\*.*"; DestDir: "{app}\bin\mariadb\mariadb10.4.10"; Flags: ignoreversion recursesubdirs; Excludes: "my.ini,data\*,wampserver.conf,*.log,*_log,MySQLInstanceConfig.exe"
+
 ; Mysql data files (does not overwrite if exists)
-Source: "build\exe\doliwamp\mysql\*.*"; DestDir: "{app}\bin\mysql\data\mysql"; Flags: onlyifdoesntexist ignoreversion recursesubdirs; Excludes: ".gitignore,.project,CVS\*,Thumbs.db"
+; We must copy them because the tool mysql_install_db.exe to generate them at first install does not return to prompt so make install hang
+;Source: "build\exe\doliwamp\mysql\*.*"; DestDir: "{app}\bin\mariadb\data\mysql"; Flags: onlyifdoesntexist ignoreversion recursesubdirs; Excludes: ".gitignore,.project,CVS\*,Thumbs.db"
+
 ; Dolibarr
 Source: "htdocs\*.*"; DestDir: "{app}\www\dolibarr\htdocs"; Flags: ignoreversion recursesubdirs; Excludes: ".gitignore,.project,CVS\*,Thumbs.db,custom\*,custom2\*,documents\*,includes\ckeditor\_source\*,includes\savant\*,includes\phpmailer\*,jquery\plugins\template\*,nltechno*\*,sabre\sabre\*\tests,PHPExcel\Shared\PDF\*,PHPExcel\Shared\PCLZip\*,tcpdf\fonts\dejavu-fonts-ttf-2.33\*,tcpdf\fonts\freefont-20100919\*,tcpdf\fonts\utils\*,*\conf.php,*\conf.php.mysql,*\conf.php.old,*\conf.php.postgres,*\conf.php.sav,*\install.forced.php"
 Source: "dev\*.*"; DestDir: "{app}\www\dolibarr\dev"; Flags: ignoreversion recursesubdirs; Excludes: ".gitignore,.project,CVS\*,Thumbs.db,dbmodel\*,fpdf\*,initdata\*,initdemo\*,iso-normes\*,licence\*,phpcheckstyle\*,phpunit\*,samples\*,test\*,uml\*,vagrant\*,xdebug\*"
 Source: "doc\*.*"; DestDir: "{app}\www\dolibarr\doc"; Flags: ignoreversion recursesubdirs; Excludes: ".gitignore,.project,CVS\*,Thumbs.db,wiki\*,plaquette\*,dev\*,images\dolibarr_screenshot2.png,images\dolibarr_screenshot3.png,images\dolibarr_screenshot4.png,images\dolibarr_screenshot5.png,images\dolibarr_screenshot6.png,images\dolibarr_screenshot7.png,images\dolibarr_screenshot8.png,images\dolibarr_screenshot9.png,images\dolibarr_screenshot10.png,images\dolibarr_screenshot11.png,images\dolibarr_screenshot12.png"
 Source: "scripts\*.*"; DestDir: "{app}\www\dolibarr\scripts"; Flags: ignoreversion recursesubdirs; Excludes: ".gitignore,.project,CVS\*,Thumbs.db,product\materiel.net.php,product\import-product.php"
 Source: "*.*"; DestDir: "{app}\www\dolibarr"; Flags: ignoreversion; Excludes: ".gitignore,.project,CVS\*,Thumbs.db,default.properties,install.lock"
+
 ; Config files
 Source: "build\exe\doliwamp\phpmyadmin.conf.install"; DestDir: "{app}\alias"; Flags: ignoreversion;
 Source: "build\exe\doliwamp\dolibarr.conf.install"; DestDir: "{app}\alias"; Flags: ignoreversion;
 Source: "build\exe\doliwamp\config.inc.php.install"; DestDir: "{app}\apps\phpmyadmin4.1.14"; Flags: ignoreversion;
-Source: "build\exe\doliwamp\httpd.conf.install"; DestDir: "{app}\bin\apache\apache2.4.9\conf"; Flags: ignoreversion;
+;Source: "build\exe\doliwamp\httpd.conf.install"; DestDir: "{app}\bin\apache\apache2.4.9\conf"; Flags: ignoreversion;
+Source: "build\exe\doliwamp\httpd.conf.install"; DestDir: "{app}\bin\apache\apache2.4.41\conf"; Flags: ignoreversion;
 Source: "build\exe\doliwamp\my.ini.install"; DestDir: "{app}\bin\mysql\mysql5.0.45"; Flags: ignoreversion;
-Source: "build\exe\doliwamp\php.ini.install"; DestDir: "{app}\bin\php\php5.5.12"; Flags: ignoreversion;
+Source: "build\exe\doliwamp\my.ini.install"; DestDir: "{app}\bin\mariadb\mariadb10.4.10"; Flags: ignoreversion;
+;Source: "build\exe\doliwamp\php.ini.install"; DestDir: "{app}\bin\php\php5.5.12"; Flags: ignoreversion;
+Source: "build\exe\doliwamp\php.ini.install"; DestDir: "{app}\bin\php\php7.3.12"; Flags: ignoreversion;
 Source: "build\exe\doliwamp\index.php.install"; DestDir: "{app}\www"; Flags: ignoreversion;
 Source: "build\exe\doliwamp\install.forced.php.install"; DestDir: "{app}\www\dolibarr\htdocs\install"; Flags: ignoreversion;
 Source: "build\exe\doliwamp\openssl.conf"; DestDir: "{app}"; Flags: ignoreversion;
 Source: "build\exe\doliwamp\ca_demo_dolibarr.crt"; DestDir: "{app}"; Flags: ignoreversion;
 Source: "build\exe\doliwamp\ca_demo_dolibarr.key"; DestDir: "{app}"; Flags: ignoreversion;
+
 ; Licence
 Source: "COPYRIGHT"; DestDir: "{app}"; Flags: ignoreversion;
 
@@ -227,9 +240,12 @@ procedure InitializeWizard();
 begin
 
   //version des applis, a modifier pour chaque version de WampServer 2
-  apacheVersion := '2.4.9';
-  phpVersion := '5.5.12' ;
-  mysqlVersion := '5.0.45';
+  //apacheVersion := '2.4.9';
+  //phpVersion := '5.5.12' ;
+  apacheVersion := '2.4.41';
+  phpVersion := '7.3.12' ;
+  //mysqlVersion := '5.0.45';
+  mysqlVersion := '10.4.10';
   phpmyadminVersion := '4.1.14';
 
   smtpServer := 'localhost';
@@ -361,18 +377,19 @@ begin
     winPath := ExpandConstant('{win}');
     pathWithSlashes := path;
     StringChange (pathWithSlashes, '\','/');
-    datadir := pathWithSlashes+'/bin/mysql/data';
-    exedirold := pathWithSlashes+'/bin/mysql/mysql5.0.45';
-    exedirnew := pathWithSlashes+'/bin/mysql/mysql5.0.45';
 
 	
-	
+	// Migration of database
+//	datadir := pathWithSlashes+'/bin/mariadb/marradb10.4.10/data';
+//    exedirold := pathWithSlashes+'/bin/mariadb/marradb10.4.10/';
+//    exedirnew := pathWithSlashes+'/bin/mariadb/marradb10.4.10/';
+		
     // If we have a new database version, we should only copy old my.ini file into new directory
     // and change only all basedir= strings to use new version. Like this, data dir is still correct.
     // Install of service and stop/start scripts are already rebuild by installer.
 //      FileCopy(exedirold+'/my.ini',exedirnew+'/my.ini', true);
 
-//    We should not need this, also databases may not be called dolibarr
+	// We should not need this, also databases may not be called dolibarr
 //      res := RenameFile(ibdata1dirold+'/dolibarr',ibdata1dirnew+'/dolibarr');
 //      if res then
 //      begin
@@ -392,39 +409,21 @@ begin
     //----------------------------------------------
 	// TODO Update this list when changing PHP/Apache versions
 	
-    phpDllCopy := 'fdftk.dll';
+    phpDllCopy := 'libssh2.dll';
     filecopy (pathWithSlashes+'/bin/php/php'+phpVersion+'/'+phpDllCopy, pathWithSlashes+'/bin/apache/apache'+apacheVersion+'/bin/'+phpDllCopy, False);
-    phpDllCopy := 'fribidi.dll';
+    phpDllCopy := 'icuuc64.dll';
     filecopy (pathWithSlashes+'/bin/php/php'+phpVersion+'/'+phpDllCopy, pathWithSlashes+'/bin/apache/apache'+apacheVersion+'/bin/'+phpDllCopy, False);
-    phpDllCopy := 'gds32.dll';
+    phpDllCopy := 'icuin64.dll';
     filecopy (pathWithSlashes+'/bin/php/php'+phpVersion+'/'+phpDllCopy, pathWithSlashes+'/bin/apache/apache'+apacheVersion+'/bin/'+phpDllCopy, False);
-    phpDllCopy := 'libeay32.dll';
+    phpDllCopy := 'icuio64.dll';
     filecopy (pathWithSlashes+'/bin/php/php'+phpVersion+'/'+phpDllCopy, pathWithSlashes+'/bin/apache/apache'+apacheVersion+'/bin/'+phpDllCopy, False);
-    phpDllCopy := 'libmhash.dll';
+    phpDllCopy := 'icudt64.dll';
     filecopy (pathWithSlashes+'/bin/php/php'+phpVersion+'/'+phpDllCopy, pathWithSlashes+'/bin/apache/apache'+apacheVersion+'/bin/'+phpDllCopy, False);
-    phpDllCopy := 'libmysql.dll';
+    phpDllCopy := 'libsasl.dll';
     filecopy (pathWithSlashes+'/bin/php/php'+phpVersion+'/'+phpDllCopy, pathWithSlashes+'/bin/apache/apache'+apacheVersion+'/bin/'+phpDllCopy, False);
-    phpDllCopy := 'libpq.dll';
+    phpDllCopy := 'php7apache2_4.dll';
     filecopy (pathWithSlashes+'/bin/php/php'+phpVersion+'/'+phpDllCopy, pathWithSlashes+'/bin/apache/apache'+apacheVersion+'/bin/'+phpDllCopy, False);
-    phpDllCopy := 'msql.dll';
-    filecopy (pathWithSlashes+'/bin/php/php'+phpVersion+'/'+phpDllCopy, pathWithSlashes+'/bin/apache/apache'+apacheVersion+'/bin/'+phpDllCopy, False);
-    phpDllCopy := 'libmcrypt.dll';
-    filecopy (pathWithSlashes+'/bin/php/php'+phpVersion+'/'+phpDllCopy, pathWithSlashes+'/bin/apache/apache'+apacheVersion+'/bin/'+phpDllCopy, False);
-    phpDllCopy := 'libmysqli.dll';
-    filecopy (pathWithSlashes+'/bin/php/php'+phpVersion+'/'+phpDllCopy, pathWithSlashes+'/bin/apache/apache'+apacheVersion+'/bin/'+phpDllCopy, False);
-    phpDllCopy := 'ntwdblib.dll';
-    filecopy (pathWithSlashes+'/bin/php/php'+phpVersion+'/'+phpDllCopy, pathWithSlashes+'/bin/apache/apache'+apacheVersion+'/bin/'+phpDllCopy, False);
-
-    phpDllCopy := 'php5activescript.dll';
-    filecopy (pathWithSlashes+'/bin/php/php'+phpVersion+'/'+phpDllCopy, pathWithSlashes+'/bin/apache/apache'+apacheVersion+'/bin/'+phpDllCopy, False);
-    phpDllCopy := 'php5nsapi.dll';
-    filecopy (pathWithSlashes+'/bin/php/php'+phpVersion+'/'+phpDllCopy, pathWithSlashes+'/bin/apache/apache'+apacheVersion+'/bin/'+phpDllCopy, False);
-    phpDllCopy := 'php5ts.dll';
-    filecopy (pathWithSlashes+'/bin/php/php'+phpVersion+'/'+phpDllCopy, pathWithSlashes+'/bin/apache/apache'+apacheVersion+'/bin/'+phpDllCopy, False);
-
-    phpDllCopy := 'ssleay32.dll';
-    filecopy (pathWithSlashes+'/bin/php/php'+phpVersion+'/'+phpDllCopy, pathWithSlashes+'/bin/apache/apache'+apacheVersion+'/bin/'+phpDllCopy, False);
-    phpDllCopy := 'yaz.dll';
+    phpDllCopy := 'php7ts.dll';
     filecopy (pathWithSlashes+'/bin/php/php'+phpVersion+'/'+phpDllCopy, pathWithSlashes+'/bin/apache/apache'+apacheVersion+'/bin/'+phpDllCopy, False);
 
 
@@ -516,6 +515,17 @@ begin
 		then
 		begin
 		    
+	    //----------------------------------------------
+	    // check that we don't try an upgrade (mysql upgrade no supported)
+	    //----------------------------------------------
+
+	    if FileExists (pathWithSlashes+'/bin/mysql/mysql5.0.45'+phpVersion+'/bin/mysqld-nt.exe') then
+	    begin
+	      MsgBox('An existing installation using an old version of Mysql exists. Sorry, upgrade with this installer is not possible.', mbInformation, MB_OK);
+	      Abort();
+	    end;
+
+
 	    //----------------------------------------------
 	    // Rename file c:/windows/php.ini (we don't want it)
 	    //----------------------------------------------
@@ -727,8 +737,8 @@ begin
 		    // Create file my.ini (if not exists)
 		    //----------------------------------------------
 		
-		    destFile := pathWithSlashes+'/bin/mysql/mysql'+mysqlVersion+'/my.ini';
-		    srcFile := pathWithSlashes+'/bin/mysql/mysql'+mysqlVersion+'/my.ini.install';
+		    destFile := pathWithSlashes+'/bin/mariadb/mariadb'+mysqlVersion+'/my.ini';
+		    srcFile := pathWithSlashes+'/bin/mariadb/mariadb'+mysqlVersion+'/my.ini.install';
 		
 		    if not FileExists (destFile) then
 		    begin
@@ -814,6 +824,8 @@ begin
 		      StringChangeEx (srcContents, 'WAMPROOT', pathWithSlashes, True);
 		      StringChangeEx (srcContents, 'WAMPMYSQLVERSION', mysqlVersion, True);
 		      StringChangeEx (srcContents, 'WAMPAPACHEVERSION', apacheVersion, True);
+		      StringChangeEx (srcContents, 'WAMPMYSQLPORT', myport, True);
+		      StringChangeEx (srcContents, 'WAMPMYSQLNEWPASSWORD', mypass, True);
 		
 		      SaveStringToFile(destFile,srcContents, False);
 		    end;
@@ -956,9 +968,11 @@ begin
 		
 		
 		
-	   		// Uninstall and Install services
+	   		// Uninstall services
 		  	batFile := path+'\uninstall_services.bat';
         Exec(batFile, '',path+'\', SW_HIDE, ewWaitUntilTerminated, myResult);
+  			
+  			// Install services
   			batFile := path+'\install_services.bat';
   			Exec(batFile, '',path+'\', SW_HIDE, ewWaitUntilTerminated, myResult);
 			
@@ -1057,7 +1071,7 @@ Filename: "{app}\rundoliwamp.bat"; Description: {cm:LaunchNow}; Flags: shellexec
 
 [UninstallDelete]
 Type: files; Name: "{app}\*.*"
-Type: files; Name: "{app}\bin\mysql\mysql5.0.45\*.*"
+Type: files; Name: "{app}\bin\mariadb\mariadb10.4.10\*.*"
 Type: filesandordirs; Name: "{app}\alias"
 Type: filesandordirs; Name: "{app}\apps"
 Type: filesandordirs; Name: "{app}\bin\apache"
diff --git a/build/exe/doliwamp/httpd.conf.install b/build/exe/doliwamp/httpd.conf.install
index 40cc9a2f5c6..6a65e0833f9 100644
--- a/build/exe/doliwamp/httpd.conf.install
+++ b/build/exe/doliwamp/httpd.conf.install
@@ -1,55 +1,74 @@
 #
 # This is the main Apache HTTP server configuration file.  It contains the
 # configuration directives that give the server its instructions.
-# See <URL:http://httpd.apache.org/docs/2.2/> for detailed information.
-# In particular, see 
-# <URL:http://httpd.apache.org/docs/2.2/mod/directives.html>
+# See <URL:http://httpd.apache.org/docs/2.4/> for detailed information.
+# In particular, see
+# <URL:http://httpd.apache.org/docs/2.4/mod/directives.html>
 # for a discussion of each configuration directive.
 #
 # Do NOT simply read the instructions in here without understanding
 # what they do.  They're here only as hints or reminders.  If you are unsure
-# consult the online docs. You have been warned.  
+# consult the online docs. You have been warned.
 #
 # Configuration and logfile names: If the filenames you specify for many
 # of the server's control files begin with "/" (or "drive:/" for Win32), the
 # server will use that explicit path.  If the filenames do *not* begin
-# with "/", the value of ServerRoot is prepended -- so "logs/foo.log"
-# with ServerRoot set to "C:/Program Files/Apache Software Foundation/Apache2.2" will be interpreted by the
-# server as "C:/Program Files/Apache Software Foundation/Apache2.2/logs/foo.log".
+# with "/", the value of ServerRoot is prepended -- so "logs/access_log"
+# with ServerRoot set to "/usr/local/apache2" will be interpreted by the
+# server as "/usr/local/apache2/logs/access_log", whereas "/logs/access_log"
+# will be interpreted as '/logs/access_log'.
 #
 # NOTE: Where filenames are specified, you must use forward slashes
 # instead of backslashes (e.g., "c:/apache" instead of "c:\apache").
-# If a drive letter is omitted, the drive on which Apache.exe is located
+# If a drive letter is omitted, the drive on which httpd.exe is located
 # will be used by default.  It is recommended that you always supply
-# an explicit drive letter in absolute paths, however, to avoid
-# confusion.
-#
-
-# ThreadsPerChild: constant number of worker threads in the server process
-# MaxRequestsPerChild: maximum  number of requests a server process serves
-ThreadsPerChild 250
-MaxRequestsPerChild  0
+# an explicit drive letter in absolute paths to avoid confusion.
+ServerSignature On
+ServerTokens Full
 
 #
 # ServerRoot: The top of the directory tree under which the server's
 # configuration, error, and log files are kept.
 #
 # Do not add a slash at the end of the directory path.  If you point
-# ServerRoot at a non-local disk, be sure to point the LockFile directive
-# at a local disk.  If you wish to share the same ServerRoot for multiple
-# httpd daemons, you will need to change at least LockFile and PidFile.
+# ServerRoot at a non-local disk, be sure to specify a local disk on the
+# Mutex directive, if file-based mutexes are used.  If you wish to share the
+# same ServerRoot for multiple httpd daemons, you will need to change at
+# least PidFile.
 #
+# Apache variable names used by Apache conf files:
+# The names and contents of variables:
+# APACHE24, VERSION_APACHE, INSTALL_DIR, APACHE_DIR, SRVROOT
+# should never be changed.
+Define APACHE24 Apache2.4
+Define VERSION_APACHE WAMPAPACHEVERSION
+Define INSTALL_DIR WAMPROOT
+Define APACHE_DIR ${INSTALL_DIR}/bin/apache/apache${VERSION_APACHE}
+Define SRVROOT ${INSTALL_DIR}/bin/apache/apache${VERSION_APACHE}
+
 ServerRoot "WAMPROOT/bin/apache/apacheWAMPAPACHEVERSION"
 
+#
+# Mutex: Allows you to set the mutex mechanism and mutex file directory
+# for individual mutexes, or change the global defaults
+#
+# Uncomment and change the directory if mutexes are file-based and the default
+# mutex file directory is not on a local disk or is not appropriate for some
+# other reason.
+#
+# Mutex default:logs
+
 #
 # Listen: Allows you to bind Apache to specific IP addresses and/or
 # ports, instead of the default. See also the <VirtualHost>
 # directive.
 #
-# Change this to Listen on specific IP addresses as shown below to 
-# prevent Apache from glomming onto all bound IP addresses (0.0.0.0)
+# Change this to Listen on specific IP addresses as shown below to
+# prevent Apache from glomming onto all bound IP addresses.
 #
 #Listen 12.34.56.78:80
+#Listen 0.0.0.0:80
+#Listen [::0]:80
 Listen WAMPAPACHEPORT
 
 #
@@ -64,40 +83,72 @@ Listen WAMPAPACHEPORT
 # Example:
 # LoadModule foo_module modules/mod_foo.so
 #
+LoadModule access_compat_module modules/mod_access_compat.so
 LoadModule actions_module modules/mod_actions.so
 LoadModule alias_module modules/mod_alias.so
 LoadModule allowmethods_module modules/mod_allowmethods.so
 LoadModule asis_module modules/mod_asis.so
 LoadModule auth_basic_module modules/mod_auth_basic.so
-#LoadModule auth_digest_module modules/mod_auth_digest.so
+LoadModule auth_digest_module modules/mod_auth_digest.so
+#LoadModule auth_form_module modules/mod_auth_form.so
 #LoadModule authn_anon_module modules/mod_authn_anon.so
+LoadModule authn_core_module modules/mod_authn_core.so
+#LoadModule authn_dbd_module modules/mod_authn_dbd.so
 #LoadModule authn_dbm_module modules/mod_authn_dbm.so
 LoadModule authn_file_module modules/mod_authn_file.so
+#LoadModule authn_socache_module modules/mod_authn_socache.so
+#LoadModule authnz_fcgi_module modules/mod_authnz_fcgi.so
+#LoadModule authnz_ldap_module modules/mod_authnz_ldap.so
 LoadModule authz_core_module modules/mod_authz_core.so
+#LoadModule authz_dbd_module modules/mod_authz_dbd.so
 #LoadModule authz_dbm_module modules/mod_authz_dbm.so
-#LoadModule authz_default_module modules/mod_authz_default.so
 LoadModule authz_groupfile_module modules/mod_authz_groupfile.so
 LoadModule authz_host_module modules/mod_authz_host.so
+#LoadModule authz_owner_module modules/mod_authz_owner.so
 LoadModule authz_user_module modules/mod_authz_user.so
 LoadModule autoindex_module modules/mod_autoindex.so
-LoadModule buffer_module modules/mod_buffer.so
+#LoadModule brotli_module modules/mod_brotli.so
+#LoadModule buffer_module modules/mod_buffer.so
 LoadModule cache_module modules/mod_cache.so
 LoadModule cache_disk_module modules/mod_cache_disk.so
+#LoadModule cache_socache_module modules/mod_cache_socache.so
 #LoadModule cern_meta_module modules/mod_cern_meta.so
 LoadModule cgi_module modules/mod_cgi.so
+#LoadModule charset_lite_module modules/mod_charset_lite.so
+#LoadModule data_module modules/mod_data.so
 #LoadModule dav_module modules/mod_dav.so
 #LoadModule dav_fs_module modules/mod_dav_fs.so
+#LoadModule dav_lock_module modules/mod_dav_lock.so
+#LoadModule dbd_module modules/mod_dbd.so
 #LoadModule deflate_module modules/mod_deflate.so
 LoadModule dir_module modules/mod_dir.so
+#LoadModule dumpio_module modules/mod_dumpio.so
 LoadModule env_module modules/mod_env.so
-LoadModule expires_module modules/mod_expires.so
-#LoadModule file_cache_module modules/mod_file_cache.so
+#LoadModule expires_module modules/mod_expires.so
+#LoadModule ext_filter_module modules/mod_ext_filter.so
+LoadModule file_cache_module modules/mod_file_cache.so
+#LoadModule filter_module modules/mod_filter.so
+#LoadModule http2_module modules/mod_http2.so
 #LoadModule headers_module modules/mod_headers.so
-LoadModule imagemap_module modules/mod_imagemap.so
+#LoadModule heartbeat_module modules/mod_heartbeat.so
+#LoadModule heartmonitor_module modules/mod_heartmonitor.so
+#LoadModule ident_module modules/mod_ident.so
+#LoadModule imagemap_module modules/mod_imagemap.so
 LoadModule include_module modules/mod_include.so
 #LoadModule info_module modules/mod_info.so
 LoadModule isapi_module modules/mod_isapi.so
+#LoadModule lbmethod_bybusyness_module modules/mod_lbmethod_bybusyness.so
+#LoadModule lbmethod_byrequests_module modules/mod_lbmethod_byrequests.so
+#LoadModule lbmethod_bytraffic_module modules/mod_lbmethod_bytraffic.so
+#LoadModule lbmethod_heartbeat_module modules/mod_lbmethod_heartbeat.so
+#LoadModule ldap_module modules/mod_ldap.so
+#LoadModule logio_module modules/mod_logio.so
 LoadModule log_config_module modules/mod_log_config.so
+#LoadModule log_debug_module modules/mod_log_debug.so
+#LoadModule log_forensic_module modules/mod_log_forensic.so
+#LoadModule lua_module modules/mod_lua.so
+#LoadModule macro_module modules/mod_macro.so
+#LoadModule md_module modules/mod_md.so
 LoadModule mime_module modules/mod_mime.so
 #LoadModule mime_magic_module modules/mod_mime_magic.so
 LoadModule negotiation_module modules/mod_negotiation.so
@@ -105,33 +156,63 @@ LoadModule negotiation_module modules/mod_negotiation.so
 #LoadModule proxy_ajp_module modules/mod_proxy_ajp.so
 #LoadModule proxy_balancer_module modules/mod_proxy_balancer.so
 #LoadModule proxy_connect_module modules/mod_proxy_connect.so
-#LoadModule proxy_http_module modules/mod_proxy_http.so
+#LoadModule proxy_express_module modules/mod_proxy_express.so
+#LoadModule proxy_fcgi_module modules/mod_proxy_fcgi.so
 #LoadModule proxy_ftp_module modules/mod_proxy_ftp.so
+#LoadModule proxy_hcheck_module modules/mod_proxy_hcheck.so
+#LoadModule proxy_html_module modules/mod_proxy_html.so
+#LoadModule proxy_http_module modules/mod_proxy_http.so
+#LoadModule proxy_http2_module modules/mod_proxy_http2.so
+#LoadModule proxy_scgi_module modules/mod_proxy_scgi.so
+#LoadModule proxy_uwsgi_module modules/mod_proxy_uwsgi.so
+#LoadModule proxy_wstunnel_module modules/mod_proxy_wstunnel.so
+#LoadModule ratelimit_module modules/mod_ratelimit.so
+#LoadModule reflector_module modules/mod_reflector.so
+#LoadModule remoteip_module modules/mod_remoteip.so
+#LoadModule request_module modules/mod_request.so
+#LoadModule reqtimeout_module modules/mod_reqtimeout.so
 LoadModule rewrite_module modules/mod_rewrite.so
+#LoadModule sed_module modules/mod_sed.so
+#LoadModule session_module modules/mod_session.so
+#LoadModule session_cookie_module modules/mod_session_cookie.so
+#LoadModule session_crypto_module modules/mod_session_crypto.so
+#LoadModule session_dbd_module modules/mod_session_dbd.so
 LoadModule setenvif_module modules/mod_setenvif.so
+#LoadModule slotmem_plain_module modules/mod_slotmem_plain.so
+#LoadModule slotmem_shm_module modules/mod_slotmem_shm.so
+#LoadModule socache_dbm_module modules/mod_socache_dbm.so
+#LoadModule socache_memcache_module modules/mod_socache_memcache.so
+#LoadModule socache_redis_module modules/mod_socache_redis.so
+#LoadModule socache_shmcb_module modules/mod_socache_shmcb.so
 #LoadModule speling_module modules/mod_speling.so
 #LoadModule ssl_module modules/mod_ssl.so
-LoadModule status_module modules/mod_status.so
+#LoadModule status_module modules/mod_status.so
+#LoadModule substitute_module modules/mod_substitute.so
 #LoadModule unique_id_module modules/mod_unique_id.so
 LoadModule userdir_module modules/mod_userdir.so
 #LoadModule usertrack_module modules/mod_usertrack.so
+#LoadModule version_module modules/mod_version.so
 LoadModule vhost_alias_module modules/mod_vhost_alias.so
-LoadModule php5_module "WAMPROOT/bin/php/phpWAMPPHPVERSION/php5apache2_4.dll"
+#LoadModule watchdog_module modules/mod_watchdog.so
+#LoadModule xml2enc_module modules/mod_xml2enc.so
 
+PHPIniDir "${APACHE_DIR}/bin"
+#LoadModule WAMPAPACHELOADMODULE "${INSTALL_DIR}/bin/php/phpWAMPPHPVERSIONWEB/WAMPPHPAPACHEDLL"
+LoadModule php7_module "WAMPROOT/bin/php/phpWAMPPHPVERSION/php7apache2_4.dll"
+
+<IfModule unixd_module>
 #
-# ExtendedStatus controls whether Apache will generate "full" status
-# information (ExtendedStatus On) or just basic information (ExtendedStatus
-# Off) when the "server-status" handler is called. The default is Off.
+# If you wish httpd to run as a different user or group, you must run
+# httpd as root initially and it will switch.
 #
-ExtendedStatus On
-
-<Location /server-status>
-SetHandler server-status
-Require local
-#Require ip 1.2.3.4
-#Require host 1.2.3.4
-</Location>
+# User/Group: The name (or #number) of the user/group to run httpd as.
+# It is usually good practice to create a dedicated user and group for
+# running httpd, as with most system services.
+#
+User daemon
+Group daemon
 
+</IfModule>
 
 # 'Main' server configuration
 #
@@ -162,59 +243,12 @@ ServerAdmin doliwamp@localhost
 ServerName localhost
 
 #
-# ServerTokens
-# This directive configures what you return as the Server HTTP response
-# Header. The default is 'Full' which sends information about the OS-Type
-# and compiled in modules.
-# Set to one of:  Full | OS | Minor | Minimal | Major | Prod
-# where Full conveys the most information, and Prod the least.
-#
-#ServerTokens Prod
-
-#
-# DocumentRoot: The directory out of which you will serve your
-# documents. By default, all requests are taken from this directory, but
-# symbolic links and aliases may be used to point to other locations.
-#
-DocumentRoot "WAMPROOT/www/"
-
-
-#
-# Timeout: The number of seconds before receives and sends time out.
-#
-Timeout 300
-
-#
-# KeepAlive: Whether or not to allow persistent connections (more than
-# one request per connection). Set to "Off" to deactivate.
-#
-KeepAlive On
-
-#
-# MaxKeepAliveRequests: The maximum number of requests to allow
-# during a persistent connection. Set to 0 to allow an unlimited amount.
-# We recommend you leave this number high, for maximum performance.
-#
-MaxKeepAliveRequests 500
-
-#
-# KeepAliveTimeout: Number of seconds to wait for the next request from the
-# same client on the same connection.
-#
-KeepAliveTimeout 30
-
-
-#
-# Each directory to which Apache has access can be configured with respect
-# to which services and features are allowed and/or disabled in that
-# directory (and its subdirectories). 
-#
-# First, we configure the "default" to be a very restrictive set of 
-# features.  
+# Deny access to the entirety of your server's filesystem. You must
+# explicitly permit access to web content directories in other
+# <Directory> blocks below.
 #
 <Directory />
-    Options FollowSymLinks
-    AllowOverride None
+    AllowOverride none
     Require all denied
 </Directory>
 
@@ -224,12 +258,15 @@ KeepAliveTimeout 30
 # you might expect, make sure that you have specifically enabled it
 # below.
 #
+HostnameLookups Off
 
 #
-# This should be changed to whatever you set DocumentRoot to.
+# DocumentRoot: The directory out of which you will serve your
+# documents. By default, all requests are taken from this directory, but
+# symbolic links and aliases may be used to point to other locations.
 #
-<Directory "WAMPROOT/www/">
-
+DocumentRoot "${INSTALL_DIR}/www"
+<Directory "${INSTALL_DIR}/www/">
     #
     # Possible values for the Options directive are "None", "All",
     # or any combination of:
@@ -239,30 +276,23 @@ KeepAliveTimeout 30
     # doesn't give it to you.
     #
     # The Options directive is both complicated and important.  Please see
-    # http://httpd.apache.org/docs/2.2/mod/core.html#options
+    # http://httpd.apache.org/docs/2.4/mod/core.html#options
     # for more information.
     #
-    Options Indexes FollowSymLinks
+    Options +Indexes +FollowSymLinks +Multiviews
 
     #
     # AllowOverride controls what directives may be placed in .htaccess files.
     # It can be "All", "None", or any combination of the keywords:
-    #   Options FileInfo AuthConfig Limit
+    #   AllowOverride FileInfo AuthConfig Limit
     #
     AllowOverride all
 
     #
     # Controls who can get stuff from this server.
     #
-#   onlineoffline tag - don't remove
-	
-	Require all granted
-    
-    <RequireAny>
-		Require ip 127.0.0.1
-		Require host localhost
-	</RequireAny>
-
+#   Don't modify this line - Instead modify Require of VirtualHost in httpd-vhost.conf
+    Require local
 </Directory>
 
 #
@@ -274,12 +304,12 @@ KeepAliveTimeout 30
 </IfModule>
 
 #
-# The following lines prevent .htaccess and .htpasswd files from being 
-# viewed by Web clients. 
+# The following lines prevent .htaccess and .htpasswd files from being
+# viewed by Web clients.
 #
-<FilesMatch "^\.ht">
+<Files ".ht*">
     Require all denied
-</FilesMatch>
+</Files>
 
 #
 # ErrorLog: The location of the error log file.
@@ -288,7 +318,8 @@ KeepAliveTimeout 30
 # logged here.  If you *do* define an error logfile for a <VirtualHost>
 # container, that host's errors will be logged there and not here.
 #
-ErrorLog "WAMPROOT/logs/apache_error.log"
+
+ErrorLog "${INSTALL_DIR}/logs/apache_error.log"
 
 #
 # LogLevel: Control the number of messages logged to the error_log.
@@ -317,22 +348,22 @@ LogLevel warn
     # define per-<VirtualHost> access logfiles, transactions will be
     # logged therein and *not* in this file.
     #
-    CustomLog "WAMPROOT/logs/access.log" common
+    CustomLog "${INSTALL_DIR}/logs/access.log" common
 
     #
     # If you prefer a logfile with access, agent, and referer information
     # (Combined Logfile Format) you can use the following directive.
     #
-    #CustomLog logs/access.log combined
+    #CustomLog "logs/access.log" combined
 </IfModule>
 
 <IfModule alias_module>
     #
-    # Redirect: Allows you to tell clients about documents that used to 
-    # exist in your server's namespace, but do not anymore. The client 
+    # Redirect: Allows you to tell clients about documents that used to
+    # exist in your server's namespace, but do not anymore. The client
     # will make a new request for the document at its new location.
     # Example:
-    # Redirect permanent /foo http://localhost/bar
+    # Redirect permanent /foo http://www.example.com/bar
 
     #
     # Alias: Maps web paths into filesystem paths and is used to
@@ -346,75 +377,43 @@ LogLevel warn
     # the filesystem path.
 
     #
-    # ScriptAlias: This controls which directories contain server scripts. 
+    # ScriptAlias: This controls which directories contain server scripts.
     # ScriptAliases are essentially the same as Aliases, except that
     # documents in the target directory are treated as applications and
     # run by the server when requested rather than as documents sent to the
     # client.  The same rules about trailing "/" apply to ScriptAlias
     # directives as to Alias.
     #
-    ScriptAlias /cgi-bin/ "cgi-bin/"
+    ScriptAlias /cgi-bin/ "${SRVROOT}/cgi-bin/"
 
 </IfModule>
 
+<IfModule cgid_module>
+    #
+    # ScriptSock: On threaded servers, designate the path to the UNIX
+    # socket used to communicate with the CGI daemon of mod_cgid.
+    #
+    #Scriptsock cgisock
+</IfModule>
+
 #
-# "C:/Program Files/Apache Software Foundation/Apache2.2/cgi-bin" should be changed to whatever your ScriptAliased
+# "${SRVROOT}/cgi-bin" should be changed to whatever your ScriptAliased
 # CGI directory exists, if you have that configured.
 #
-<Directory "cgi-bin">
+<Directory "${SRVROOT}/cgi-bin">
     AllowOverride None
     Options None
     Require all granted
 </Directory>
 
-# 
-# Apache parses all CGI scripts for the shebang line by default.
-# This comment line, the first line of the script, consists of the symbols
-# pound (#) and exclamation (!) followed by the path of the program that 
-# can execute this specific script.  For a perl script, with perl.exe in
-# the C:\Program Files\Perl directory, the shebang line should be:
-
-   #!c:/program files/perl/perl
-
-# Note you _must_not_ indent the actual shebang line, and it must be the
-# first line of the file.  Of course, CGI processing must be enabled by 
-# the appropriate ScriptAlias or Options ExecCGI directives for the files 
-# or directory in question.
-#
-# However, Apache on Windows allows either the Unix behavior above, or can
-# use the Registry to match files by extention.  The command to execute 
-# a file of this type is retrieved from the registry by the same method as 
-# the Windows Explorer would use to handle double-clicking on a file.
-# These script actions can be configured from the Windows Explorer View menu, 
-# 'Folder Options', and reviewing the 'File Types' tab.  Clicking the Edit
-# button allows you to modify the Actions, of which Apache 1.3 attempts to
-# perform the 'Open' Action, and failing that it will try the shebang line.
-# This behavior is subject to change in Apache release 2.0.
-#
-# Each mechanism has it's own specific security weaknesses, from the means
-# to run a program you didn't intend the website owner to invoke, and the
-# best method is a matter of great debate.
-#
-# To enable the this Windows specific behavior (and therefore -disable- the
-# equivilant Unix behavior), uncomment the following directive:
-#
-#ScriptInterpreterSource registry
-#
-# The directive above can be placed in individual <Directory> blocks or the
-# .htaccess file, with either the 'registry' (Windows behavior) or 'script' 
-# (Unix behavior) option, and will override this server default option.
-#
-
-#
-# DefaultType: the default MIME type the server will use for a document
-# if it cannot otherwise determine one, such as from filename extensions.
-# If your server contains mostly text or HTML documents, "text/plain" is
-# a good value.  If most of your content is binary, such as applications
-# or images, you may want to use "application/octet-stream" instead to
-# keep browsers from trying to display binary files as though they are
-# text.
-#
-#DefaultType text/plain
+<IfModule headers_module>
+    #
+    # Avoid passing HTTP_PROXY environment to CGI's on this or any proxied
+    # backend servers which have lingering "httpoxy" defects.
+    # 'Proxy' request header is undefined by the IETF, not listed by IANA
+    #
+    RequestHeader unset Proxy early
+</IfModule>
 
 <IfModule mime_module>
     #
@@ -432,8 +431,8 @@ LogLevel warn
     # AddEncoding allows you to have certain browsers uncompress
     # information on the fly. Note: Not all browsers support this.
     #
-    #AddEncoding x-compress .Z
-    #AddEncoding x-gzip .gz .tgz
+    AddEncoding x-compress .Z
+    AddEncoding x-gzip .gz .tgz
     #
     # If the AddEncoding directives above are commented-out, then you
     # probably should define those extensions to indicate media types:
@@ -481,25 +480,40 @@ LogLevel warn
 #ErrorDocument 500 "The server made a boo boo."
 #ErrorDocument 404 /missing.html
 #ErrorDocument 404 "/cgi-bin/missing_handler.pl"
-#ErrorDocument 402 http://localhost/subscription_info.html
+#ErrorDocument 402 http://www.example.com/subscription_info.html
 #
 
 #
-# EnableMMAP and EnableSendfile: On systems that support it, 
-# memory-mapping or the sendfile syscall is used to deliver
+# MaxRanges: Maximum number of Ranges in a request before
+# returning the entire resource, or one of the special
+# values 'default', 'none' or 'unlimited'.
+# Default setting is to accept 200 Ranges.
+#MaxRanges unlimited
+
+#
+# EnableMMAP and EnableSendfile: On systems that support it,
+# memory-mapping or the sendfile syscall may be used to deliver
 # files.  This usually improves server performance, but must
-# be turned off when serving from networked-mounted 
+# be turned off when serving from networked-mounted
 # filesystems or if support for these functions is otherwise
 # broken on your system.
+# Defaults: EnableMMAP On, EnableSendfile Off
 #
-#EnableMMAP off
-#EnableSendfile off
+EnableMMAP off
+EnableSendfile off
+
+# AcceptFilter: On Windows, none uses accept() rather than AcceptEx() and
+# will not recycle sockets between connections. This is useful for network
+# adapters with broken driver support, as well as some virtual network
+# providers such as vpn drivers, or spam, virus or spyware filters.
+AcceptFilter http none
+AcceptFilter https none
 
 # Supplemental configuration
 #
-# The configuration files in the conf/extra/ directory can be 
-# included to add extra features or to modify the default configuration of 
-# the server, or you may simply copy their contents here and change as 
+# The configuration files in the conf/extra/ directory can be
+# included to add extra features or to modify the default configuration of
+# the server, or you may simply copy their contents here and change as
 # necessary.
 
 # Server-pool management (MPM specific)
@@ -532,17 +546,19 @@ Include conf/extra/httpd-autoindex.conf
 # Various default settings
 #Include conf/extra/httpd-default.conf
 
-
+# Configure mod_proxy_html to understand HTML4/XHTML1
+<IfModule proxy_html_module>
+Include conf/extra/proxy-html.conf
+</IfModule>
 
 # Secure (SSL/TLS) connections
+#Include conf/extra/httpd-ssl.conf
 #
 # Note: The following must must be present to support
 #       starting without SSL on platforms with no /dev/random equivalent
 #       but a statically compiled-in mod_ssl.
 #
-
 <IfModule ssl_module>
-
 SSLRandomSeed startup builtin
 SSLRandomSeed connect builtin
 
@@ -733,44 +749,8 @@ SSLCertificateKeyFile "WAMPROOT/myserver.key"
 #         nokeepalive ssl-unclean-shutdown \
 #         downgrade-1.0 force-response-1.0
 
-</VirtualHost>  
+</VirtualHost> 
 
 </IfModule>
 
-
-
-# OPTIMIZE: To use gzip compression (for already compressed files).
-# Note that constant MAIN_OPTIMIZE_SPEED must have a value with bit 0 set. 
-#AddType text/javascript .jgz
-#AddEncoding gzip .jgz
-
-# OPTIMIZE: To use gzip compression (on the fly).
-# Note that you must also enable the module mod_deflate.
-# You can also set this with constant MAIN_OPTIMIZE_SPEED and bit 2 set. 
-#TODO
-
-# OPTIMIZE: To use cache on static pages (A259200 = 1 month, A7200 = 2 hours, A691600 = 8 days = recommanded for static resources).
-# Note that you must also enable the module mod_expires.
-#ExpiresActive On
-#ExpiresByType image/x-icon A2592000
-#ExpiresByType image/gif A2592000
-#ExpiresByType image/png A2592000
-#ExpiresByType image/jpeg A2592000
-#ExpiresByType text/css A2592000
-#ExpiresByType text/javascript A2592000
-#ExpiresByType application/x-javascript A2592000
-#ExpiresByType application/javascript A2592000
-    
-
-# To protect Dolibarr with HTTP Auth
-#<Location /dolibarr>
-#       Options +Indexes
-#       AuthUserFile /var/www/.htpasswd
-#       AuthName "Zone authent basic Dolibarr"
-#       AuthType Basic
-#       require user test
-#</Location>
-
-
-# Declare alias for Dolibarr, PHPMyAdmin and other software
-Include "WAMPROOT/alias/*.conf"
+Include "${INSTALL_DIR}/alias/*.conf"
\ No newline at end of file
diff --git a/build/exe/doliwamp/install_services.bat.install b/build/exe/doliwamp/install_services.bat.install
index 5ad43827f86..5d0fe69350f 100644
--- a/build/exe/doliwamp/install_services.bat.install
+++ b/build/exe/doliwamp/install_services.bat.install
@@ -11,14 +11,19 @@ REM NET STOP doliwampmysqld
 cd "WAMPROOT"
 
 REM Apache x.x
-.\bin\apache\apacheWAMPAPACHEVERSION\bin\httpd.exe -k install -n doliwampapache
+.\bin\apache\apacheWAMPAPACHEVERSION\bin\httpd.exe -k install -n doliwampapache >> doliwamp.log 2>>&1
 REM reg add HKLM\SYSTEM\CurrentControlSet\Services\doliwampapache /V Start /t REG_DWORD /d 3 /f
 
 REM Mysql 5.0-
-REM .\bin\mysql\mysqlWAMPMYSQLVERSION\bin\mysqld-nt.exe --install-manual doliwampmysqld
-.\bin\mysql\mysqlWAMPMYSQLVERSION\bin\mysqld-nt.exe --install doliwampmysqld
+REM .\bin\mysql\mysqlWAMPMYSQLVERSION\bin\mysqld.exe --install-manual doliwampmysqld
+REM .\bin\mysql\mysqlWAMPMYSQLVERSION\bin\mysqld.exe --install doliwampmysqld
 REM Mysql 5.1+
 REM .\bin\mysql\mysqlWAMPMYSQLVERSION\bin\mysqld.exe --install doliwampmysqld
+REM Mariadb
+REM The mysql_install_db allows to not provide files into mysql dir but does not return to prompt so install hangs
+REM .\bin\mariadb\mariadbWAMPMYSQLVERSION\bin\mysql_install_db.exe --datadir=WAMPROOT/bin/mariadb/data --port=WAMPMYSQLPORT --password=WAMPMYSQLNEWPASSWORD >> doliwamp.log 2>>&1
+.\bin\mariadb\mariadbWAMPMYSQLVERSION\bin\mysql_install_db.exe --datadir=WAMPROOT/bin/mariadb/data --port=WAMPMYSQLPORT >> doliwamp.log 2>>&1
+.\bin\mariadb\mariadbWAMPMYSQLVERSION\bin\mysqld.exe --install doliwampmysqld >> doliwamp.log 2>>&1
 
 echo ---- End script >> doliwamp.log 2>>&1
 
diff --git a/build/exe/doliwamp/my.ini.install b/build/exe/doliwamp/my.ini.install
index e1a9495e20b..4d2037d8e97 100644
--- a/build/exe/doliwamp/my.ini.install
+++ b/build/exe/doliwamp/my.ini.install
@@ -69,13 +69,13 @@ port=WAMPMYSQLPORT
 
 
 #Path to installation directory. All paths are usually resolved relative to this.
-basedir=WAMPROOT/bin/mysql/mysqlWAMPMYSQLVERSION
+basedir=WAMPROOT/bin/mariadb/mariadbWAMPMYSQLVERSION
 
 #log file
 log-error=WAMPROOT/logs/mysql.log
 
 #Path to the database root
-datadir=WAMPROOT/bin/mysql/data
+datadir=WAMPROOT/bin/mariadb/data
 
 # The default storage engine that will be used when create new tables when
 default-storage-engine=INNODB
@@ -196,13 +196,13 @@ port=WAMPMYSQLPORT
 
 
 #Path to installation directory. All paths are usually resolved relative to this.
-basedir=WAMPROOT/bin/mysql/mysqlWAMPMYSQLVERSION
+basedir=WAMPROOT/bin/mariadb/mariadbWAMPMYSQLVERSION
 
 #log file
 log-error=WAMPROOT/logs/mysql.log
 
 #Path to the database root
-datadir=WAMPROOT/bin/mysql/data
+datadir=WAMPROOT/bin/mariadb/data
 
 # The default storage engine that will be used when create new tables when
 default-storage-engine=INNODB
diff --git a/build/exe/doliwamp/mysql/columns_priv.MYD b/build/exe/doliwamp/mysql/columns_priv.MYD
deleted file mode 100644
index e69de29bb2d..00000000000
diff --git a/build/exe/doliwamp/mysql/columns_priv.MYI b/build/exe/doliwamp/mysql/columns_priv.MYI
deleted file mode 100644
index f1a20aacb4b..00000000000
Binary files a/build/exe/doliwamp/mysql/columns_priv.MYI and /dev/null differ
diff --git a/build/exe/doliwamp/mysql/columns_priv.frm b/build/exe/doliwamp/mysql/columns_priv.frm
deleted file mode 100644
index 6b12fc174c2..00000000000
Binary files a/build/exe/doliwamp/mysql/columns_priv.frm and /dev/null differ
diff --git a/build/exe/doliwamp/mysql/db.MYD b/build/exe/doliwamp/mysql/db.MYD
deleted file mode 100644
index 8d671b07393..00000000000
Binary files a/build/exe/doliwamp/mysql/db.MYD and /dev/null differ
diff --git a/build/exe/doliwamp/mysql/db.MYI b/build/exe/doliwamp/mysql/db.MYI
deleted file mode 100644
index d4a1de9c34d..00000000000
Binary files a/build/exe/doliwamp/mysql/db.MYI and /dev/null differ
diff --git a/build/exe/doliwamp/mysql/db.frm b/build/exe/doliwamp/mysql/db.frm
deleted file mode 100644
index a8cab8f1fcd..00000000000
Binary files a/build/exe/doliwamp/mysql/db.frm and /dev/null differ
diff --git a/build/exe/doliwamp/mysql/func.MYD b/build/exe/doliwamp/mysql/func.MYD
deleted file mode 100644
index e69de29bb2d..00000000000
diff --git a/build/exe/doliwamp/mysql/func.MYI b/build/exe/doliwamp/mysql/func.MYI
deleted file mode 100644
index cbfe35c310e..00000000000
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diff --git a/build/exe/doliwamp/mysql/func.frm b/build/exe/doliwamp/mysql/func.frm
deleted file mode 100644
index d572065cbd8..00000000000
Binary files a/build/exe/doliwamp/mysql/func.frm and /dev/null differ
diff --git a/build/exe/doliwamp/mysql/help_category.MYD b/build/exe/doliwamp/mysql/help_category.MYD
deleted file mode 100644
index d3ffdd47d9a..00000000000
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diff --git a/build/exe/doliwamp/mysql/help_category.MYI b/build/exe/doliwamp/mysql/help_category.MYI
deleted file mode 100644
index 1827cfaa604..00000000000
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diff --git a/build/exe/doliwamp/mysql/help_category.frm b/build/exe/doliwamp/mysql/help_category.frm
deleted file mode 100644
index f97bae288e6..00000000000
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diff --git a/build/exe/doliwamp/mysql/help_topic.MYD b/build/exe/doliwamp/mysql/help_topic.MYD
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diff --git a/build/exe/doliwamp/mysql/help_topic.frm b/build/exe/doliwamp/mysql/help_topic.frm
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diff --git a/build/exe/doliwamp/mysql/host.MYD b/build/exe/doliwamp/mysql/host.MYD
deleted file mode 100644
index e69de29bb2d..00000000000
diff --git a/build/exe/doliwamp/mysql/host.MYI b/build/exe/doliwamp/mysql/host.MYI
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deleted file mode 100644
index e69de29bb2d..00000000000
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deleted file mode 100644
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deleted file mode 100644
index e69de29bb2d..00000000000
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diff --git a/build/exe/doliwamp/mysql/time_zone_name.MYD b/build/exe/doliwamp/mysql/time_zone_name.MYD
deleted file mode 100644
index e69de29bb2d..00000000000
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deleted file mode 100644
index a1515da6890..00000000000
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diff --git a/build/exe/doliwamp/mysql/time_zone_transition.MYD b/build/exe/doliwamp/mysql/time_zone_transition.MYD
deleted file mode 100644
index e69de29bb2d..00000000000
diff --git a/build/exe/doliwamp/mysql/time_zone_transition.MYI b/build/exe/doliwamp/mysql/time_zone_transition.MYI
deleted file mode 100644
index f28e4cec8d2..00000000000
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diff --git a/build/exe/doliwamp/mysql/time_zone_transition.frm b/build/exe/doliwamp/mysql/time_zone_transition.frm
deleted file mode 100644
index 52e2d1da633..00000000000
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diff --git a/build/exe/doliwamp/mysql/time_zone_transition_type.MYD b/build/exe/doliwamp/mysql/time_zone_transition_type.MYD
deleted file mode 100644
index e69de29bb2d..00000000000
diff --git a/build/exe/doliwamp/mysql/time_zone_transition_type.MYI b/build/exe/doliwamp/mysql/time_zone_transition_type.MYI
deleted file mode 100644
index 2f7e0c7127d..00000000000
Binary files a/build/exe/doliwamp/mysql/time_zone_transition_type.MYI and /dev/null differ
diff --git a/build/exe/doliwamp/mysql/time_zone_transition_type.frm b/build/exe/doliwamp/mysql/time_zone_transition_type.frm
deleted file mode 100644
index cee25730d40..00000000000
Binary files a/build/exe/doliwamp/mysql/time_zone_transition_type.frm and /dev/null differ
diff --git a/build/exe/doliwamp/mysql/user.MYD b/build/exe/doliwamp/mysql/user.MYD
deleted file mode 100644
index 80ef951da55..00000000000
Binary files a/build/exe/doliwamp/mysql/user.MYD and /dev/null differ
diff --git a/build/exe/doliwamp/mysql/user.MYI b/build/exe/doliwamp/mysql/user.MYI
deleted file mode 100644
index 63b81f1efbf..00000000000
Binary files a/build/exe/doliwamp/mysql/user.MYI and /dev/null differ
diff --git a/build/exe/doliwamp/mysql/user.frm b/build/exe/doliwamp/mysql/user.frm
deleted file mode 100644
index ef5c451c7f3..00000000000
Binary files a/build/exe/doliwamp/mysql/user.frm and /dev/null differ
diff --git a/build/exe/doliwamp/mysqlinitpassword.bat.install b/build/exe/doliwamp/mysqlinitpassword.bat.install
index d90cee71b33..4b9e9ac4173 100644
--- a/build/exe/doliwamp/mysqlinitpassword.bat.install
+++ b/build/exe/doliwamp/mysqlinitpassword.bat.install
@@ -17,7 +17,7 @@ ping 1.1.1.1 -n 1 -w 5000 > nul
 echo ---- Execute mysqlinitpassword.bat to init mysql password >> doliwamp.log 2>>&1
 echo For a first installation, if an error is shown here, rerun the script manually. >> doliwamp.log 2>>&1
 echo For an update, you will get an "Access denied" error, ignore this error. >> doliwamp.log 2>>&1
-.\bin\mysql\mysqlWAMPMYSQLVERSION\bin\mysqladmin -v -w6 -P WAMPMYSQLPORT -u root password WAMPMYSQLNEWPASSWORD >> doliwamp.log 2>>&1
+.\bin\mariadb\mariadbWAMPMYSQLVERSION\bin\mysqladmin -v -w6 -P WAMPMYSQLPORT -u root password WAMPMYSQLNEWPASSWORD >> doliwamp.log 2>>&1
 
 echo ---- End script >> doliwamp.log 2>>&1
 
diff --git a/build/exe/doliwamp/mysqltestinstall.bat.install b/build/exe/doliwamp/mysqltestinstall.bat.install
index 56baaeacb4d..b718cf94ac8 100644
--- a/build/exe/doliwamp/mysqltestinstall.bat.install
+++ b/build/exe/doliwamp/mysqltestinstall.bat.install
@@ -6,7 +6,7 @@ REM To change password, run following SQL command:
 REM GRANT ALL ON *.* TO login@localhost IDENTIFIED BY "newpassword"
 
 echo -----------------------------------------------------------
-echo This programm wil test a login on Mysql installed
+echo This programm will test a login on Mysql installed
 echo by DoliWamp.
 echo Version: WAMPMYSQLVERSION
 echo Port: WAMPMYSQLPORT
@@ -19,6 +19,6 @@ SET SAVES=
 SET /P SAVES=Enter password to test: 
 
 echo Try to connect to mysql with this password
-.\bin\mysql\mysqlWAMPMYSQLVERSION\bin\mysql -P WAMPMYSQLPORT -u root -p%SAVES%
+.\bin\mariadb\mariadbWAMPMYSQLVERSION\bin\mysql -P WAMPMYSQLPORT -u root -p%SAVES%
 
 pause
diff --git a/build/exe/doliwamp/php.ini.install b/build/exe/doliwamp/php.ini.install
index af8ef607112..a2576c7652d 100644
--- a/build/exe/doliwamp/php.ini.install
+++ b/build/exe/doliwamp/php.ini.install
@@ -644,53 +644,36 @@ default_socket_timeout = 60
 
 ; If an extension does not load, run  "deplister.exe php_xxx.dll" to get list of dependency dll missing.
 
-extension=php_bz2.dll
-extension=php_curl.dll
-;extension=php_dba.dll
-;extension=php_dbase.dll
-;extension=php_exif.dll
-;extension=php_fdf.dll
-extension=php_gd2.dll
-;extension=php_gettext.dll
-;extension=php_gmp.dll
-;extension=php_ifx.dll
-;extension=php_imap.dll
-;extension=php_interbase.dll
-extension=php_intl.dll
-extension=php_ldap.dll
-extension=php_mbstring.dll
-;extension=php_mcrypt.dll
-;extension=php_mhash.dll
-;extension=php_mime_magic.dll
-;extension=php_ming.dll
-;extension=php_msql.dll
-;extension=php_mssql.dll
-extension=php_mysql.dll
-extension=php_mysqli.dll
-;extension=php_oci8.dll
-extension=php_openssl.dll
-;extension=php_pdo.dll              ; for php 5.2.11
-;extension=php_pdo_firebird.dll
-;extension=php_pdo_mssql.dll
-extension=php_pdo_mysql.dll
-;extension=php_pdo_oci.dll
-;extension=php_pdo_oci8.dll
-;extension=php_pdo_odbc.dll
-;extension=php_pdo_pgsql.dll
-extension=php_pdo_sqlite.dll
-;extension=php_pgsql.dll
-;extension=php_pspell.dll
-;extension=php_shmop.dll
-;extension=php_snmp.dll
-extension=php_soap.dll
-extension=php_sockets.dll
-;extension=php_sqlite.dll
-;extension=php_sybase_ct.dll
-;extension=php_tidy.dll
-;extension=php_xmlrpc.dll
-;extension=php_xsl.dll
-;extension=php_zip.dll
-;extension=php_xdebug-2.0.5-5.2.dll
+extension=bz2
+extension=curl
+;extension=dba
+;extension=com_dotnet
+;extension=enchant
+;extension=fileinfo
+;extension=ftp
+extension=gd2
+;extension=gettext
+;extension=gmp
+extension=intl
+extension=imap
+;extension=interbase
+extension=ldap
+extension=mbstring
+extension=exif      ; Must be after mbstring as it depends on it
+extension=mysqli
+;extension=odbc
+extension=openssl
+;extension=pdo_firebird
+extension=pdo_mysql
+;extension=pdo_oci
+;extension=pdo_odbc
+;extension=pdo_pgsql
+;extension=pdo_sqlite
+;extension=pgsql
+;extension=phpdbg_webhelper
+;extension=shmop
+extension=soap
+extension=sockets
 
 
 ;;;;;;;;;;;;;;;;;;;
diff --git a/build/exe/doliwamp/startdoliwamp_manual_donotuse.bat.install b/build/exe/doliwamp/startdoliwamp_manual_donotuse.bat.install
index c8e33e4620b..675cfd4750e 100644
--- a/build/exe/doliwamp/startdoliwamp_manual_donotuse.bat.install
+++ b/build/exe/doliwamp/startdoliwamp_manual_donotuse.bat.install
@@ -12,7 +12,8 @@ start WAMPROOT\bin\apache\apacheWAMPAPACHEVERSION\bin\httpd.exe -f conf\httpd.co
 echo 
 
 echo Running Mysql as user process (this process does not return so we use "start")
-start WAMPROOT\bin\mysql\mysqlWAMPMYSQLVERSION\bin\mysqld-nt.exe --defaults-file=WAMPROOT\bin\mysql\mysqlWAMPMYSQLVERSION\my.ini --console
+REM start WAMPROOT\bin\mysql\mysqlWAMPMYSQLVERSION\bin\mysqld-nt.exe --defaults-file=WAMPROOT\bin\mysql\mysqlWAMPMYSQLVERSION\my.ini --console
 REM start WAMPROOT\bin\mysql\mysqlWAMPMYSQLVERSION\bin\mysqld.exe --defaults-file=WAMPROOT\bin\mysql\mysqlWAMPMYSQLVERSION\my.ini --console
+start WAMPROOT\bin\mariadb\mariadbWAMPMYSQLVERSION\bin\mysqld.exe --defaults-file=WAMPROOT\bin\mariadb\mariadbWAMPMYSQLVERSION\my.ini --console
 
 pause
\ No newline at end of file
diff --git a/build/exe/doliwamp/uninstall_services.bat.install b/build/exe/doliwamp/uninstall_services.bat.install
index 0f12a29b6e2..a7329ab1b8f 100644
--- a/build/exe/doliwamp/uninstall_services.bat.install
+++ b/build/exe/doliwamp/uninstall_services.bat.install
@@ -11,9 +11,11 @@ NET STOP doliwampapache
 
 NET STOP doliwampmysqld 
 REM Mysql 5.0-
-.\bin\mysql\mysqlWAMPMYSQLVERSION\bin\mysqld-nt.exe --remove doliwampmysqld
+REM .\bin\mysql\mysqlWAMPMYSQLVERSION\bin\mysqld-nt.exe --remove doliwampmysqld
 REM Mysql 5.1+
 REM .\bin\mysql\mysqlWAMPMYSQLVERSION\bin\mysqld.exe --remove doliwampmysqld
+REM Maraiadb
+.\bin\mariadb\mariadbWAMPMYSQLVERSION\bin\mysqld.exe --remove doliwampmysqld
 
 REM wampmanager.exe -quit -id={doliwampserver}
 echo ---- End script >> doliwamp.log 2>>&1
diff --git a/build/makepack-dolibarr.pl b/build/makepack-dolibarr.pl
index f68ca6a77f5..c06dc51aec1 100755
--- a/build/makepack-dolibarr.pl
+++ b/build/makepack-dolibarr.pl
@@ -2,7 +2,7 @@
 #----------------------------------------------------------------------------
 # \file         build/makepack-dolibarr.pl
 # \brief        Dolibarr package builder (tgz, zip, rpm, deb, exe, aps)
-# \author       (c)2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
+# \author       (c)2004-2020 Laurent Destailleur  <eldy@users.sourceforge.net>
 #
 # This is list of constant you can set to have generated packages moved into a specific dir: 
 #DESTIBETARC='/media/HDDATA1_LD/Mes Sites/Web/Dolibarr/dolibarr.org/files/lastbuild'
@@ -430,12 +430,14 @@ if ($nboftargetok) {
 				$ret=`git tag -a -f -m "$MAJOR.$MINOR.$BUILD" "$MAJOR.$MINOR.$BUILD"`;
 				print 'Run git push -f --tags'."\n";
 				$ret=`git push -f --tags`;
+				#$ret=`git push -f origin "$MAJOR.$MINOR.$BUILD"`;
 			}
 		}
 		else
 		{
 			print 'Run git push --tags'."\n";
 			$ret=`git push --tags`;
+			#$ret=`git push origin "$MAJOR.$MINOR.$BUILD"`;
 		}
 		chdir("$olddir");
 	}
@@ -1065,7 +1067,7 @@ if ($nboftargetok) {
      		print "Remove target $NEWDESTI/$FILENAMEEXEDOLIWAMP.exe...\n";
     		unlink "$NEWDESTI/$FILENAMEEXEDOLIWAMP.exe";
  
- 			print "Check that in your Wine setup, you create a Z: drive that point to your / directory.\n";
+ 			print "Check that in your Wine setup, you have created a Z: drive that point to your / directory.\n";
 
  			$SOURCEBACK=$SOURCE;
  			$SOURCEBACK =~ s/\//\\/g;
diff --git a/build/obs/README b/build/obs/README
index c8a29e1dac4..44427c01d49 100644
--- a/build/obs/README
+++ b/build/obs/README
@@ -1,20 +1,24 @@
 README (English)
 ##################################################
 OBS Package tools
+OBE - openSUSE Build Service 
 ##################################################
 
-This directory contains files to explain how to publish
-a package onto OBS
+This directory contains an instruction to explain 
+how to publish a package onto OBS.
 
 
-# Create a project onto OBS
-#----------------------------------
-https://build.opensuse.org
+# Create a project onto OBS 
+--------------------------- 
+https://build.opensuse.org 
 
-Packaging rules: http://en.opensuse.org/Portal:Packaging
+
+# Packaging rules: 
+------------------
+https://en.opensuse.org/Portal:Packaging
 
 Add attributes:
-OBS:Screenshots         URL of screenshot http://www.dolibarr.org/images/dolibarr_screenshot1.png
+OBS:Screenshots         URL of screenshot https://www.dolibarr.org/images/dolibarr_screenshot1.png
 OBS:QualityCategory     Development|Testing|Stable|Private
 OBS:Maintained          1
 
@@ -28,22 +32,24 @@ To submit a snapshot for building, we should have a service file with content
   </service>
 </services>
 
-How to have such a service file created automatically ?
 
-Go into project you want to update. It mught be:
+# How to have such a service file created automatically ?
+---------------------------------------------------------
+Go into project you want to update. It might be:
 - openSUSE Build Service > Projects > Application:ERP:Dolibarr > dolibarr
 - or your private project
 
 Once logged, click on "Add file" in section "Source Files", then select mode "Upload From: Remote URL"
 Keep empty for "Filename", choose "Remote URL" and enter into last field, URL that should looks like this:
-http://www.dolibarr.org/files/stable/package_rpm_generic/dolibarr-x.y.v-0.4.src.rpm
+https://www.dolibarr.org/files/stable/package_rpm_generic/dolibarr-x.y.v-0.4.src.rpm
 
 Then add into Advanded - Attributes
-OBS:Screenshots http://www.dolibarr.org/images/dolibarr_screenshot1.png
-OBS:QualityCategory Stable|Testing|Development|Private
+OBS:Screenshots       https://www.dolibarr.org/images/dolibarr_screenshot1.png
+OBS:QualityCategory   Stable|Testing|Development|Private
 
 
 # Move project into official directory
+--------------------------------------
 - Enter a bug to ask to be a maintener of a category or to add a new one.
 For example: https://bugzilla.novell.com/show_bug.cgi?id=848083 to be a maintener of category
 https://build.opensuse.org/project/show/Application:ERP
diff --git a/composer.json b/composer.json
index 86acd2f8d60..d26bbb05ad9 100644
--- a/composer.json
+++ b/composer.json
@@ -28,11 +28,12 @@
 		"ext-curl" : "*",
 		"ckeditor/ckeditor" : "4.12.1",
 		"mike42/escpos-php" : "2.2",
-		"mobiledetect/mobiledetectlib" : "2.8.33",
+		"mobiledetect/mobiledetectlib" : "2.8.34",
 		"phpoffice/phpexcel" : "1.8.1",
 		"restler/framework" : "3.0.0-RC6",
-		"tecnickcom/tcpdf" : "^6.2",
-		"luracast/restler" : "^3.0"
+		"tecnickcom/tcpdf" : "6.3.2",
+		"nnnick/chartjs" : "^2.9",
+		"stripe/stripe-php" : "6.43.1"
 	},
 	"require-dev" : {
 		"jakub-onderka/php-parallel-lint" : "^0",
@@ -56,4 +57,4 @@
 		"ext-zip" : "ODT, Excel and file compression support",
 		"ext-xml" : "Excel support"
 	}
-}
\ No newline at end of file
+}
diff --git a/composer.lock b/composer.lock
index e9ea391bba2..09c71674512 100644
--- a/composer.lock
+++ b/composer.lock
@@ -4,7 +4,7 @@
         "Read more about it at https://getcomposer.org/doc/01-basic-usage.md#composer-lock-the-lock-file",
         "This file is @generated automatically"
     ],
-    "content-hash": "16c94fd4f22ac17820d85ee57b0616e1",
+    "content-hash": "17e906996157e8a94564f686a6096dc5",
     "packages": [
         {
             "name": "ckeditor/ckeditor",
@@ -49,24 +49,31 @@
         },
         {
             "name": "mike42/escpos-php",
-            "version": "v1.2.1",
+            "version": "v2.2",
             "source": {
                 "type": "git",
                 "url": "https://github.com/mike42/escpos-php.git",
-                "reference": "cfea4c4fc95516ac953e1e5b623f854632afa2ee"
+                "reference": "e5496cf819b048b11877117bd14a9cea4fb17c03"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/mike42/escpos-php/zipball/cfea4c4fc95516ac953e1e5b623f854632afa2ee",
-                "reference": "cfea4c4fc95516ac953e1e5b623f854632afa2ee",
+                "url": "https://api.github.com/repos/mike42/escpos-php/zipball/e5496cf819b048b11877117bd14a9cea4fb17c03",
+                "reference": "e5496cf819b048b11877117bd14a9cea4fb17c03",
                 "shasum": ""
             },
             "require": {
-                "php": ">=5.3.0"
+                "ext-mbstring": "*",
+                "php": ">=5.4.0"
             },
             "require-dev": {
-                "phpunit/phpunit": "4.5.*",
-                "squizlabs/php_codesniffer": "2.*"
+                "guzzlehttp/guzzle": "^5.3",
+                "phpunit/phpunit": "^4.8",
+                "squizlabs/php_codesniffer": "^3.2"
+            },
+            "suggest": {
+                "ext-gd": "Used for image printing if present.",
+                "ext-imagick": "Will be used for image printing if present. Required for PDF printing or use of custom fonts.",
+                "guzzlehttp/guzzle": "Allows the use of the ApiConnector to send print jobs over HTTP."
             },
             "type": "library",
             "autoload": {
@@ -79,28 +86,12 @@
                 "MIT"
             ],
             "authors": [
-                {
-                    "name": "Roni Saha",
-                    "email": "roni.cse@gmail.com"
-                },
                 {
                     "name": "Michael Billington",
                     "email": "michael.billington@gmail.com"
-                },
-                {
-                    "name": "Gergely Radics",
-                    "email": "gerifield@ustream.tv"
-                },
-                {
-                    "name": "Warren Doyle",
-                    "email": "w.doyle@fuelled.co"
-                },
-                {
-                    "name": "vharo",
-                    "email": "vharo@geepok.com"
                 }
             ],
-            "description": "Thermal receipt printer library, for use with ESC/POS compatible printers",
+            "description": "PHP receipt printer library for use with ESC/POS-compatible thermal and impact printers",
             "homepage": "https://github.com/mike42/escpos-php",
             "keywords": [
                 "ESC-POS",
@@ -109,20 +100,20 @@
                 "print",
                 "receipt"
             ],
-            "time": "2016-04-25T01:14:07+00:00"
+            "time": "2019-10-05T05:59:00+00:00"
         },
         {
             "name": "mobiledetect/mobiledetectlib",
-            "version": "2.8.33",
+            "version": "2.8.34",
             "source": {
                 "type": "git",
                 "url": "https://github.com/serbanghita/Mobile-Detect.git",
-                "reference": "cd385290f9a0d609d2eddd165a1e44ec1bf12102"
+                "reference": "6f8113f57a508494ca36acbcfa2dc2d923c7ed5b"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/serbanghita/Mobile-Detect/zipball/cd385290f9a0d609d2eddd165a1e44ec1bf12102",
-                "reference": "cd385290f9a0d609d2eddd165a1e44ec1bf12102",
+                "url": "https://api.github.com/repos/serbanghita/Mobile-Detect/zipball/6f8113f57a508494ca36acbcfa2dc2d923c7ed5b",
+                "reference": "6f8113f57a508494ca36acbcfa2dc2d923c7ed5b",
                 "shasum": ""
             },
             "require": {
@@ -161,7 +152,48 @@
                 "mobile detector",
                 "php mobile detect"
             ],
-            "time": "2018-09-01T15:05:15+00:00"
+            "time": "2019-09-18T18:44:20+00:00"
+        },
+        {
+            "name": "nnnick/chartjs",
+            "version": "v2.9.3",
+            "source": {
+                "type": "git",
+                "url": "https://github.com/chartjs/Chart.js.git",
+                "reference": "06f73dc3590084b2c464bf08189c7aee2b6b92d2"
+            },
+            "dist": {
+                "type": "zip",
+                "url": "https://api.github.com/repos/chartjs/Chart.js/zipball/06f73dc3590084b2c464bf08189c7aee2b6b92d2",
+                "reference": "06f73dc3590084b2c464bf08189c7aee2b6b92d2",
+                "shasum": ""
+            },
+            "require": {
+                "php": ">=5.3.3"
+            },
+            "type": "library",
+            "extra": {
+                "branch-alias": {
+                    "release/2.0": "v2.0-dev"
+                }
+            },
+            "notification-url": "https://packagist.org/downloads/",
+            "license": [
+                "MIT"
+            ],
+            "authors": [
+                {
+                    "name": "NICK DOWNIE",
+                    "email": "hello@nickdownie.com"
+                }
+            ],
+            "description": "Simple HTML5 charts using the canvas element.",
+            "homepage": "https://www.chartjs.org/",
+            "keywords": [
+                "JS",
+                "chart"
+            ],
+            "time": "2019-11-14T18:37:30+00:00"
         },
         {
             "name": "phpoffice/phpexcel",
@@ -282,6 +314,62 @@
             ],
             "time": "2019-05-12T15:15:11+00:00"
         },
+        {
+            "name": "stripe/stripe-php",
+            "version": "v6.43.1",
+            "source": {
+                "type": "git",
+                "url": "https://github.com/stripe/stripe-php.git",
+                "reference": "42fcdaf99c44bb26937223f8eae1f263491d5ab8"
+            },
+            "dist": {
+                "type": "zip",
+                "url": "https://api.github.com/repos/stripe/stripe-php/zipball/42fcdaf99c44bb26937223f8eae1f263491d5ab8",
+                "reference": "42fcdaf99c44bb26937223f8eae1f263491d5ab8",
+                "shasum": ""
+            },
+            "require": {
+                "ext-curl": "*",
+                "ext-json": "*",
+                "ext-mbstring": "*",
+                "php": ">=5.4.0"
+            },
+            "require-dev": {
+                "php-coveralls/php-coveralls": "1.*",
+                "phpunit/phpunit": "~4.0",
+                "squizlabs/php_codesniffer": "~2.0",
+                "symfony/process": "~2.8"
+            },
+            "type": "library",
+            "extra": {
+                "branch-alias": {
+                    "dev-master": "2.0-dev"
+                }
+            },
+            "autoload": {
+                "psr-4": {
+                    "Stripe\\": "lib/"
+                }
+            },
+            "notification-url": "https://packagist.org/downloads/",
+            "license": [
+                "MIT"
+            ],
+            "authors": [
+                {
+                    "name": "Stripe and contributors",
+                    "homepage": "https://github.com/stripe/stripe-php/contributors"
+                }
+            ],
+            "description": "Stripe PHP Library",
+            "homepage": "https://stripe.com/",
+            "keywords": [
+                "api",
+                "payment processing",
+                "stripe"
+            ],
+            "time": "2019-08-29T16:56:12+00:00"
+        },
         {
             "name": "tecnickcom/tcpdf",
             "version": "6.3.2",
@@ -1815,7 +1903,7 @@
     "prefer-stable": false,
     "prefer-lowest": false,
     "platform": {
-        "php": ">=5.3.0",
+        "php": ">=5.5.0",
         "ext-curl": "*"
     },
     "platform-dev": []
diff --git a/dev/examples/ldap/ldapadd_sample1.txt b/dev/examples/ldap/ldapadd_sample1.txt
index 8a28529acb8..e998d6013a3 100644
--- a/dev/examples/ldap/ldapadd_sample1.txt
+++ b/dev/examples/ldap/ldapadd_sample1.txt
@@ -11,4 +11,4 @@ objectclass: dcObject
 objectClass: organization
 objectClass: top
 dc: my-domain
-o: Mon organisation
\ No newline at end of file
+o: my organisation
diff --git a/dev/examples/ldap/ldapmodify_sample1.txt b/dev/examples/ldap/ldapmodify_sample1.txt
index e3a8361ca31..e95d1dc03a7 100644
--- a/dev/examples/ldap/ldapmodify_sample1.txt
+++ b/dev/examples/ldap/ldapmodify_sample1.txt
@@ -12,4 +12,4 @@ objectclass: dcObject
 objectClass: organization
 objectClass: top
 dc: my-domain
-o: Mon organisation
\ No newline at end of file
+o: my organisation
diff --git a/dev/initdemo/initdemo.sh b/dev/initdemo/initdemo.sh
index 1b365ed83ba..c373a25090d 100755
--- a/dev/initdemo/initdemo.sh
+++ b/dev/initdemo/initdemo.sh
@@ -110,7 +110,7 @@ then
 	fichtemp=`tempfile 2>/dev/null` || fichtemp=/tmp/test$$
 	trap "rm -f $fichtemp" 0 1 2 5 15
 	$DIALOG --title "Init Dolibarr with demo values" --clear \
-	        --inputbox "Mysql root login (ex: root):" 16 55 root 2> $fichtemp
+	        --inputbox "Mysql user login (ex: root):" 16 55 root 2> $fichtemp
 	
 	valret=$?
 	
@@ -128,7 +128,7 @@ then
 	fichtemp=`tempfile 2>/dev/null` || fichtemp=/tmp/test$$
 	trap "rm -f $fichtemp" 0 1 2 5 15
 	$DIALOG --title "Init Dolibarr with demo values" --clear \
-	        --inputbox "Password for Mysql root login :" 16 55 2> $fichtemp
+	        --inputbox "Password for Mysql user login :" 16 55 2> $fichtemp
 	
 	valret=$?
 	
@@ -172,6 +172,8 @@ echo "mysql -P$port -u$admin -p***** $base < $mydir/$dumpfile"
 mysql -P$port -u$admin $passwd $base < $mydir/$dumpfile
 export res=$?
 
+$mydir/updatedemo.php confirm
+export res=$?
 
 # ---------------------------- copy demo files
 export documentdir=`cat $mydir/../../htdocs/conf/conf.php | grep '^\$dolibarr_main_data_root' | sed -e 's/$dolibarr_main_data_root=//' | sed -e 's/;//' | sed -e "s/'//g" | sed -e 's/"//g' `
diff --git a/dev/initdemo/updatedemo.php b/dev/initdemo/updatedemo.php
index a1410d3d962..0cc43a18a9d 100755
--- a/dev/initdemo/updatedemo.php
+++ b/dev/initdemo/updatedemo.php
@@ -51,6 +51,8 @@ include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
  *	Main
  */
 
+print "***** ".$script_file." *****\n";
+print "Update dates to current year for database name = ".$db->database_name."\n";
 if (empty($confirm))
 {
 	print "Usage: $script_file confirm\n";
@@ -65,11 +67,13 @@ $tmp=dol_getdate(dol_now());
 $tables=array(
     'propal'=>array(0=>'datep', 1=>'fin_validite', 2=>'date_valid', 3=>'date_cloture'),
     'commande'=>array(0=>'date_commande', 1=>'date_valid', 2=>'date_cloture'),
-    'facture'=>array(0=>'datef', 1=>'date_valid', 2=>'date_lim_reglement'),
+	'facture'=>array(0=>'datec', 0=>'datef', 1=>'date_valid', 2=>'date_lim_reglement'),
     'paiement'=>array(0=>'datep'),
     'bank'=>array(0=>'datev', 1=>'dateo'),
     'commande_fournisseur'=>array(0=>'date_commande', 1=>'date_valid', 3=>'date_creation', 4=>'date_approve', 5=>'date_approve2', 6=>'date_livraison'),
-    'supplier_proposal'=>array(0=>'datec', 1=>'date_valid', 2=>'date_cloture')
+    'supplier_proposal'=>array(0=>'datec', 1=>'date_valid', 2=>'date_cloture'),
+	'expense_report'=>array(0=>'date_debut', 1=>'date_fin', 2=>'date_create', 3=>'date_valid', 4=>'date_approve', 5=>'date_refuse', 6=>'date_cancel'),
+	'leave'=>array(0=>'date_debut', 1=>'date_fin', 2=>'date_create', 3=>'date_valid', 5=>'date_refuse', 6=>'date_cancel')
 );
 
 $year=2010;
@@ -77,14 +81,15 @@ $currentyear=$tmp['year'];
 while ($year <= $currentyear)
 {
     //$year=2021;
-    $delta=($currentyear - $year);
+    $delta1=($currentyear - $year);
+    $delta2=($currentyear - $year - 1);
     //$delta=-1;
 
-    if ($delta)
+    if ($delta1)
     {
         foreach($tables as $tablekey => $tableval)
         {
-            print "\nCorrect ".$tablekey." for year ".$year." and move them to current year ".$currentyear." ";
+            print "Correct ".$tablekey." for year ".$year." and move them to current year ".$currentyear." ";
             $sql="select rowid from ".MAIN_DB_PREFIX.$tablekey." where ".$tableval[0]." between '".$year."-01-01' and '".$year."-12-31' and ".$tableval[0]." < DATE_ADD(NOW(), INTERVAL -1 YEAR)";
             //$sql="select rowid from ".MAIN_DB_PREFIX.$tablekey." where ".$tableval[0]." between '".$year."-01-01' and '".$year."-12-31' and ".$tableval[0]." > NOW()";
             $resql = $db->query($sql);
@@ -103,7 +108,7 @@ while ($year <= $currentyear)
                         foreach($tableval as $field)
                         {
                             if ($j) $sql2.=", ";
-                            $sql2.= $field." = DATE_ADD(".$field.", INTERVAL ".$delta." YEAR)";
+                            $sql2.= $field." = ".$db->ifsql("DATE_ADD(".$field.", INTERVAL ".$delta1." YEAR) > NOW()", "DATE_ADD(".$field.", INTERVAL ".$delta2." YEAR)", "DATE_ADD(".$field.", INTERVAL ".$delta1." YEAR)");
                             $j++;
                         }
                         $sql2.=" WHERE rowid = ".$obj->rowid;
@@ -115,6 +120,7 @@ while ($year <= $currentyear)
                 }
             }
             else dol_print_error($db);
+            print "\n";
         }
     }
 
diff --git a/dev/resources/licence/Links on GPL.txt b/dev/resources/licence/Links on GPL.txt
index bb9c1597f68..0fb3b63c851 100644
--- a/dev/resources/licence/Links on GPL.txt	
+++ b/dev/resources/licence/Links on GPL.txt	
@@ -1,7 +1,7 @@
-* Page with licence compatibility
+* Page with license compatibility
 https://www.gnu.org/licenses/quick-guide-gplv3.fr.html
 
-* FAQ on GPL licence
+* FAQ on GPL license
 https://www.fsf.org/licensing/licenses/gpl-faq.html
 
 * Questions/Answers on Fork for using Dolibarr as a SaaS
diff --git a/dev/resources/sepa/text.txt b/dev/resources/sepa/text.txt
index 0a5336a128e..e6c05276be2 100644
--- a/dev/resources/sepa/text.txt
+++ b/dev/resources/sepa/text.txt
@@ -1,2 +1,2 @@
-To test a SEPA file:
-http://www.mesfluxdepaiement.fr/testez-vos-fichiers-sepa
\ No newline at end of file
+To test a SEPA file: 
+https://www.mesfluxdepaiement.fr/testez-vos-fichiers-sepa 
diff --git a/dev/setup/eclipse/PSR-12 [built-in].xml b/dev/setup/eclipse/PSR-12 [built-in].xml
new file mode 100644
index 00000000000..47925209682
--- /dev/null
+++ b/dev/setup/eclipse/PSR-12 [built-in].xml	
@@ -0,0 +1,215 @@
+<?xml version="1.0" encoding="UTF-8" standalone="no"?>
+<profiles>
+<profile name="PSR-12 [built-in]">
+<setting id="indentationChar" value="&#9;"/>
+<setting id="insert_space_after_opening_paren_in_declare" value="false"/>
+<setting id="insert_space_before_closing_paren_in_declare" value="false"/>
+<setting id="insert_space_before_opening_paren_in_declare" value="false"/>
+<setting id="org.eclipse.php.core.formatter.insert_new_line_in_function_invoke" value="3"/>
+<setting id="org.eclipse.php.formatter.core.formatter.alignment_for_arguments_in_allocation_expression_force_split" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.alignment_for_arguments_in_allocation_expression_indent_policy" value="0"/>
+<setting id="org.eclipse.php.formatter.core.formatter.alignment_for_arguments_in_allocation_expression_line_wrap_policy" value="0"/>
+<setting id="org.eclipse.php.formatter.core.formatter.alignment_for_arguments_in_method_invocation_force_split" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.alignment_for_arguments_in_method_invocation_indent_policy" value="0"/>
+<setting id="org.eclipse.php.formatter.core.formatter.alignment_for_arguments_in_method_invocation_line_wrap_policy" value="0"/>
+<setting id="org.eclipse.php.formatter.core.formatter.alignment_for_assignment_force_split" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.alignment_for_assignment_indent_policy" value="0"/>
+<setting id="org.eclipse.php.formatter.core.formatter.alignment_for_assignment_line_wrap_policy" value="0"/>
+<setting id="org.eclipse.php.formatter.core.formatter.alignment_for_binary_expression_force_split" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.alignment_for_binary_expression_indent_policy" value="0"/>
+<setting id="org.eclipse.php.formatter.core.formatter.alignment_for_binary_expression_line_wrap_policy" value="1"/>
+<setting id="org.eclipse.php.formatter.core.formatter.alignment_for_compact_if_force_split" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.alignment_for_compact_if_indent_policy" value="0"/>
+<setting id="org.eclipse.php.formatter.core.formatter.alignment_for_compact_if_line_wrap_policy" value="0"/>
+<setting id="org.eclipse.php.formatter.core.formatter.alignment_for_conditional_expression_force_split" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.alignment_for_conditional_expression_indent_policy" value="0"/>
+<setting id="org.eclipse.php.formatter.core.formatter.alignment_for_conditional_expression_line_wrap_policy" value="0"/>
+<setting id="org.eclipse.php.formatter.core.formatter.alignment_for_expressions_in_array_initializer_force_split" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.alignment_for_expressions_in_array_initializer_indent_policy" value="2"/>
+<setting id="org.eclipse.php.formatter.core.formatter.alignment_for_expressions_in_array_initializer_line_wrap_policy" value="1"/>
+<setting id="org.eclipse.php.formatter.core.formatter.alignment_for_parameters_in_method_declaration_force_split" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.alignment_for_parameters_in_method_declaration_indent_policy" value="0"/>
+<setting id="org.eclipse.php.formatter.core.formatter.alignment_for_parameters_in_method_declaration_line_wrap_policy" value="0"/>
+<setting id="org.eclipse.php.formatter.core.formatter.alignment_for_superclass_in_type_declaration_force_split" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.alignment_for_superclass_in_type_declaration_indent_policy" value="0"/>
+<setting id="org.eclipse.php.formatter.core.formatter.alignment_for_superclass_in_type_declaration_line_wrap_policy" value="0"/>
+<setting id="org.eclipse.php.formatter.core.formatter.alignment_for_superinterfaces_in_type_declaration_force_split" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.alignment_for_superinterfaces_in_type_declaration_indent_policy" value="0"/>
+<setting id="org.eclipse.php.formatter.core.formatter.alignment_for_superinterfaces_in_type_declaration_line_wrap_policy" value="0"/>
+<setting id="org.eclipse.php.formatter.core.formatter.blank_lines_before_field" value="1"/>
+<setting id="org.eclipse.php.formatter.core.formatter.blank_lines_before_member_type" value="1"/>
+<setting id="org.eclipse.php.formatter.core.formatter.blank_lines_before_method" value="1"/>
+<setting id="org.eclipse.php.formatter.core.formatter.blank_lines_between_type_declarations" value="1"/>
+<setting id="org.eclipse.php.formatter.core.formatter.brace_position_for_block" value="0"/>
+<setting id="org.eclipse.php.formatter.core.formatter.brace_position_for_lambda_function_declaration" value="0"/>
+<setting id="org.eclipse.php.formatter.core.formatter.brace_position_for_method_declaration" value="1"/>
+<setting id="org.eclipse.php.formatter.core.formatter.brace_position_for_switch" value="0"/>
+<setting id="org.eclipse.php.formatter.core.formatter.brace_position_for_type_declaration" value="1"/>
+<setting id="org.eclipse.php.formatter.core.formatter.comment.clear_blank_lines_in_block_comment" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.comment.clear_blank_lines_in_javadoc_comment" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.comment.format_block_comments" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.comment.format_header" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.comment.format_html" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.comment.format_javadoc_comments" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.comment.format_line_comments" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.comment.format_source_code" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.comment.indent_parameter_description" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.comment.indent_root_tags" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.comment.insert_new_line_before_root_tags" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.comment.insert_new_line_for_parameter" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.comment.keep_empty_line_for_empty_description" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.comment.line_length" value="1000"/>
+<setting id="org.eclipse.php.formatter.core.formatter.comment.never_format_unknown_tags" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.comment.new_lines_at_block_boundaries" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.comment.new_lines_at_javadoc_boundaries" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.comment.preserve_white_space_between_code_and_line_comments" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.continuation_indentation" value="1"/>
+<setting id="org.eclipse.php.formatter.core.formatter.continuation_indentation_for_array_initializer" value="1"/>
+<setting id="org.eclipse.php.formatter.core.formatter.disabling_tag" value="@formatter:off"/>
+<setting id="org.eclipse.php.formatter.core.formatter.enabling_tag" value="@formatter:on"/>
+<setting id="org.eclipse.php.formatter.core.formatter.format_guardian_clause_on_one_line" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.format_line_comment_starting_on_first_column" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.indent_body_declarations_compare_to_type_header" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.indent_breaks_compare_to_cases" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.indent_empty_lines" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.indent_heredocs" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.indent_statements_compare_to_block" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.indent_statements_compare_to_body" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.indent_switchstatements_compare_to_cases" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.indent_switchstatements_compare_to_switch" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.indentation.size" value="1"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_new_line_after_opening_brace_in_array_initializer" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_new_line_before_catch_in_try_statement" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_new_line_before_closing_brace_in_array_initializer" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_new_line_before_else_in_if_statement" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_new_line_before_finally_in_try_statement" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_new_line_before_while_in_do_statement" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_new_line_in_empty_block" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_new_line_in_empty_method_body" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_new_line_in_empty_type_declaration" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_arrow_in_array_creation" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_arrow_in_field_access" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_arrow_in_foreach" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_arrow_in_method_invocation" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_arrow_in_yield" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_assignment_operator" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_binary_operator" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_closing_brace_in_block" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_closing_paren_in_cast" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_colon_in_conditional" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_coloncolon_in_field_access" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_coloncolon_in_method_invocation" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_comma_in_array_creation" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_comma_in_echo" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_comma_in_for_inits" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_comma_in_global" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_comma_in_list" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_comma_in_method_declaration_parameters" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_comma_in_method_invocation_arguments" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_comma_in_multiple_constant_declarations" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_comma_in_multiple_field_declarations" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_comma_in_static" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_comma_in_superinterfaces" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_opening_bracket_in_array_reference" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_opening_paren_in_array_creation" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_opening_paren_in_cast" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_opening_paren_in_catch" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_opening_paren_in_for" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_opening_paren_in_foreach" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_opening_paren_in_if" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_opening_paren_in_list" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_opening_paren_in_method_declaration" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_opening_paren_in_method_invocation" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_opening_paren_in_parenthesized_expression" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_opening_paren_in_switch" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_opening_paren_in_while" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_postfix_operator" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_prefix_operator" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_question_in_conditional" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_reference_symbol_in_referenced_expression" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_semicolon_in_for" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_after_unary_operator" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_arrow_in_array_creation" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_arrow_in_field_access" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_arrow_in_foreach" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_arrow_in_method_invocation" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_arrow_in_yield" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_assignment_operator" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_binary_operator" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_closing_bracket_in_array_reference" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_closing_paren_in_array_creation" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_closing_paren_in_cast" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_closing_paren_in_catch" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_closing_paren_in_for" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_closing_paren_in_foreach" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_closing_paren_in_if" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_closing_paren_in_list" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_closing_paren_in_method_declaration" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_closing_paren_in_method_invocation" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_closing_paren_in_parenthesized_expression" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_closing_paren_in_switch" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_closing_paren_in_while" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_colon_in_case" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_colon_in_conditional" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_colon_in_default" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_coloncolon_in_field_access" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_coloncolon_in_method_invocation" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_comma_in_array_creation" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_comma_in_echo" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_comma_in_for_inits" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_comma_in_global" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_comma_in_list" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_comma_in_method_declaration_parameters" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_comma_in_method_invocation_arguments" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_comma_in_multiple_constant_declarations" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_comma_in_multiple_field_declarations" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_comma_in_static" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_comma_in_superinterfaces" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_opening_brace_in_block" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_opening_brace_in_method_declaration" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_opening_brace_in_switch" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_opening_brace_in_type_declaration" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_opening_bracket_in_array_reference" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_opening_paren_in_array_creation" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_opening_paren_in_catch" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_opening_paren_in_for" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_opening_paren_in_foreach" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_opening_paren_in_if" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_opening_paren_in_list" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_opening_paren_in_method_declaration" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_opening_paren_in_method_invocation" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_opening_paren_in_switch" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_opening_paren_in_while" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_postfix_operator" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_prefix_operator" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_question_in_conditional" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_semicolon" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_semicolon_in_for" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_before_unary_operator" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_between_brackets_in_array_type_reference" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_between_empty_parens_in_method_declaration" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.insert_space_between_empty_parens_in_method_invocation" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.join_lines_in_comments" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.keep_else_statement_on_same_line" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.keep_elseif_statement_on_same_line" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.keep_imple_if_on_one_line" value="true"/>
+<setting id="org.eclipse.php.formatter.core.formatter.keep_then_statement_on_same_line" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.keep_trailing_comma_in_list" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.lineSplit" value="200"/>
+<setting id="org.eclipse.php.formatter.core.formatter.never_indent_block_comments_on_first_column" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.never_indent_line_comments_on_first_column" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.number_of_blank_lines_after_namespace" value="1"/>
+<setting id="org.eclipse.php.formatter.core.formatter.number_of_blank_lines_after_use_statements" value="0"/>
+<setting id="org.eclipse.php.formatter.core.formatter.number_of_blank_lines_at_beginning_of_method_body" value="0"/>
+<setting id="org.eclipse.php.formatter.core.formatter.number_of_blank_lines_at_end_of_class_body" value="0"/>
+<setting id="org.eclipse.php.formatter.core.formatter.number_of_blank_lines_at_end_of_method_body" value="0"/>
+<setting id="org.eclipse.php.formatter.core.formatter.number_of_blank_lines_before_namespace" value="0"/>
+<setting id="org.eclipse.php.formatter.core.formatter.number_of_blank_lines_before_use_statements" value="0"/>
+<setting id="org.eclipse.php.formatter.core.formatter.number_of_blank_lines_between_namespaces" value="1"/>
+<setting id="org.eclipse.php.formatter.core.formatter.number_of_blank_lines_between_use_statements" value="0"/>
+<setting id="org.eclipse.php.formatter.core.formatter.number_of_empty_lines_to_preserve" value="3"/>
+<setting id="org.eclipse.php.formatter.core.formatter.put_empty_statement_on_new_line" value="false"/>
+<setting id="org.eclipse.php.formatter.core.formatter.tabulation.size" value="4"/>
+<setting id="org.eclipse.php.formatter.core.formatter.use_on_off_tags" value="false"/>
+</profile>
+</profiles>
diff --git a/dev/translation/README b/dev/translation/README
index b470e4228d8..9727f91e2e6 100644
--- a/dev/translation/README
+++ b/dev/translation/README
@@ -3,11 +3,12 @@ README (English)
 This directory contains tools to generate translation files for a new
 languages or to update translation files for existing languages.
 See Dolibarr Wiki page:
-http://wiki.dolibarr.org/index.php/Translator_documentation
+https://wiki.dolibarr.org/index.php/Translator_documentation
 For more information on how to use them.
 
+for Linux OS:
 To install transifex client:
 sudo pip install --upgrade transifex-client
 
 To update transifex client:
-sudo pip install --upgrade transifex-client
\ No newline at end of file
+sudo pip install --upgrade transifex-client
diff --git a/dev/translation/erp_comparison_translation.txt b/dev/translation/erp_comparison_translation.txt
index c99a5f4cc1c..6cf7c4f7c60 100644
--- a/dev/translation/erp_comparison_translation.txt
+++ b/dev/translation/erp_comparison_translation.txt
@@ -1,17 +1,25 @@
+comparison of terms
 
 
-Term Dolibarr		SAP					Odoo							...
-----------------------------------------------------------------------------
-Thirdparty			Contact partner		Partner/Contact (company)
-Contact/address		Contact person		Partner/Contact (individual)
+Dolibarr             SAP ERP					      Odoo							    
+-------------------------------------------------------------------------
+Thirdparty			     Contact partner	    	Partner/Contact (company)
+Contact/address		   Contact person	  	    Partner/Contact (individual)
 
-Financial			??					Invoicing
-
-Income / Expense	??					Profit / Loss
-Balance				??					Net profit
-Subledger account	Subledger account	??
+Financial 			     Finance (FI)				  	Accounting
+Accounting
 
 
-Proposal            ??                  Quotation                       Proposal is ok but proposition looks better (proposal is for a detailed proposition). We can say also "business proposition or business proposal".
-                                                                        Indian are using "Quotation".
+Income / Expense	       ??					        Profit / Loss
+Balance				           ??					        Net profit
+Subledger account	   Subledger account	        ??
+
+CRM                  Sales & Distribution   Sales 
+Proposal                ??                  Quotation                         
+
+
+
+Proposal is ok but proposition looks better (proposal is for a detailed proposition). 
+We can say also "business proposition or business proposal".
+In India they are using "Quotation".
                                                                         
diff --git a/dev/translation/txpull.sh b/dev/translation/txpull.sh
index 3f24bd0912d..fcccae98221 100755
--- a/dev/translation/txpull.sh
+++ b/dev/translation/txpull.sh
@@ -54,5 +54,5 @@ fi
 
 echo Think to launch also: 
 echo "> dev/tools/fixaltlanguages.sh fix all"
-echo "For v11: Replace also regex \(.*(sponge|cornas|eratosthene|cyan).*\) with ''"
+echo "For v11: Replace also regex \(.*(sponge|cornas|eratosthene|cyan).*\) with '' on *.lang files"
 
diff --git a/doc/images/README.md b/doc/images/README.md
index 798cf599b4c..7422d246d40 100644
--- a/doc/images/README.md
+++ b/doc/images/README.md
@@ -10,7 +10,11 @@
 https://github.com/Dolibarr/foundation
 
 
-* Few icons are from http://led24.de/iconset/. This is original README file for this source:
+* Few icons are / were from website led24.de 
+
+* Attention: This website is no longer available! 
+
+This is original README file for this source:
 -------------------------------------------------------
 You can do whatever you want with these icons (use on web or in desktop applications) as long as you don’t pass them off as your own and remove this readme file. A credit statement and a link back to
 http://led24.de/iconset/ or http://led24.de/ would be appreciated.
diff --git a/doc/user/README-DE.md b/doc/user/README-DE.md
new file mode 100644
index 00000000000..ea9458f4563
--- /dev/null
+++ b/doc/user/README-DE.md
@@ -0,0 +1,12 @@
+README (german)
+LiesMich (deutsch)
+
+--------------------------------
+Benutzeranleitung
+--------------------------------
+
+Alle Dolibarr-Informationen sind online verfuegbar ueber die Webseiten:
+https://www.dolibarr.de 
+oder
+https://www.dolibarr.org
+https://wiki.dolibarr.org
diff --git a/htdocs/accountancy/admin/account.php b/htdocs/accountancy/admin/account.php
index 9de858da26b..1afe2ecca18 100644
--- a/htdocs/accountancy/admin/account.php
+++ b/htdocs/accountancy/admin/account.php
@@ -45,7 +45,8 @@ $search_label = GETPOST('search_label', 'alpha');
 $search_labelshort = GETPOST('search_labelshort', 'alpha');
 $search_accountparent = GETPOST('search_accountparent', 'alpha');
 $search_pcgtype = GETPOST('search_pcgtype', 'alpha');
-$search_pcgsubtype = GETPOST('search_pcgsubtype', 'alpha');
+
+$chartofaccounts = GETPOST('chartofaccounts', 'int');
 
 // Security check
 if ($user->socid > 0) accessforbidden();
@@ -55,7 +56,7 @@ if (!$user->rights->accounting->chartofaccount) accessforbidden();
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -69,10 +70,12 @@ $arrayfields = array(
 	'aa.labelshort'=>array('label'=>$langs->trans("LabelToShow"), 'checked'=>1),
 	'aa.account_parent'=>array('label'=>$langs->trans("Accountparent"), 'checked'=>1),
     'aa.pcg_type'=>array('label'=>$langs->trans("Pcgtype"), 'checked'=>1, 'help'=>'PcgtypeDesc'),
-    'aa.pcg_subtype'=>array('label'=>$langs->trans("Pcgsubtype"), 'checked'=>0, 'help'=>'PcgtypeDesc'),
+    'aa.reconcilable'=>array('label'=>$langs->trans("Reconcilable"), 'checked'=>1),
 	'aa.active'=>array('label'=>$langs->trans("Activated"), 'checked'=>1)
 );
 
+if ($conf->global->MAIN_FEATURES_LEVEL < 2) unset($arrayfields['aa.reconcilable']);
+
 $accounting = new AccountingAccount($db);
 
 
@@ -101,14 +104,11 @@ if (empty($reshook))
 		$search_labelshort = "";
 		$search_accountparent = "";
     	$search_pcgtype = "";
-    	$search_pcgsubtype = "";
 		$search_array_options = array();
     }
-
-    if (GETPOST('change_chart', 'alpha') && (GETPOST('valid_change_chart', 'int') || empty($conf->use_javascript_ajax)))
+    if ((GETPOST('valid_change_chart', 'alpha') && GETPOST('chartofaccounts', 'int') > 0)	// explicit click on button 'Change and load' with js on
+    	|| (GETPOST('chartofaccounts', 'int') > 0 && GETPOST('chartofaccounts', 'int') != $conf->global->CHARTOFACCOUNTS))	// a submit of form is done and chartofaccounts combo has been modified
     {
-        $chartofaccounts = GETPOST('chartofaccounts', 'int');
-
         if ($chartofaccounts > 0)
         {
 			// Get language code for this $chartofaccounts
@@ -160,7 +160,8 @@ if (empty($reshook))
 
     if ($action == 'disable') {
     	if ($accounting->fetch($id)) {
-    		$result = $accounting->account_desactivate($id);
+            $mode = GETPOST('mode', 'int');
+    		$result = $accounting->account_desactivate($id, $mode);
     	}
 
     	$action = 'update';
@@ -169,7 +170,8 @@ if (empty($reshook))
     	}
     } elseif ($action == 'enable') {
     	if ($accounting->fetch($id)) {
-    		$result = $accounting->account_activate($id);
+            $mode = GETPOST('mode', 'int');
+    		$result = $accounting->account_activate($id, $mode);
     	}
     	$action = 'update';
     	if ($result < 0) {
@@ -195,7 +197,7 @@ if ($action == 'delete') {
 
 $pcgver = $conf->global->CHARTOFACCOUNTS;
 
-$sql = "SELECT aa.rowid, aa.fk_pcg_version, aa.pcg_type, aa.pcg_subtype, aa.account_number, aa.account_parent , aa.label, aa.labelshort, aa.active, ";
+$sql = "SELECT aa.rowid, aa.fk_pcg_version, aa.pcg_type, aa.account_number, aa.account_parent , aa.label, aa.labelshort, aa.reconcilable, aa.active, ";
 $sql .= " a2.rowid as rowid2, a2.label as label2, a2.account_number as account_number2";
 $sql .= " FROM ".MAIN_DB_PREFIX."accounting_account as aa";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version AND aa.entity = ".$conf->entity;
@@ -241,7 +243,6 @@ if (strlen(trim($search_label)))			$sql .= natural_search("aa.label", $search_la
 if (strlen(trim($search_labelshort)))       $sql .= natural_search("aa.labelshort", $search_labelshort);
 if (strlen(trim($search_accountparent)) && $search_accountparent != '-1')	$sql .= natural_search("aa.account_parent", $search_accountparent, 2);
 if (strlen(trim($search_pcgtype)))			$sql .= natural_search("aa.pcg_type", $search_pcgtype);
-if (strlen(trim($search_pcgsubtype)))		$sql .= natural_search("aa.pcg_subtype", $search_pcgsubtype);
 $sql .= $db->order($sortfield, $sortorder);
 
 // Count total nb of records
@@ -274,23 +275,17 @@ if ($resql)
 	if ($search_labelshort) $param .= '&search_labelshort='.urlencode($search_labelshort);
 	if ($search_accountparent > 0 || $search_accountparent == '0') $param .= '&search_accountparent='.urlencode($search_accountparent);
 	if ($search_pcgtype) $param .= '&search_pcgtype='.urlencode($search_pcgtype);
-	if ($search_pcgsubtype) $param .= '&search_pcgsubtype='.urlencode($search_pcgsubtype);
-    if ($optioncss != '') $param .= '&optioncss='.$optioncss;
+	if ($optioncss != '') $param .= '&optioncss='.$optioncss;
 
     if (!empty($conf->use_javascript_ajax))
     {
-	    print '<!-- Add javascript to update a flag when we select "Change plan" -->
+	    print '<!-- Add javascript to reload page when we click "Change plan" -->
 			<script type="text/javascript">
 			$(document).ready(function () {
-		    	$("#searchFormList").on("submit", function (e) {
-					console.log("chartofaccounts focus = "+$("#chartofaccounts").is(":focus"));
-					console.log("change_chart focus = "+$("#change_chart").is(":focus"));
-					if ($("#change_chart").is(":focus"))
-					{
-						console.log("We set valid_change_chart to 1");
-						$("#valid_change_chart").val(1);
-					}
-					return true;
+		    	$("#change_chart").on("click", function (e) {
+					console.log("chartofaccounts seleted = "+$("#chartofaccounts").val());
+					// reload page
+					window.location.href = "'.$_SERVER["PHP_SELF"].'?valid_change_chart=1&chartofaccounts="+$("#chartofaccounts").val();
 			    });
 			});
 	    	</script>';
@@ -337,8 +332,7 @@ if ($resql)
     else dol_print_error($db);
     print "</select>";
     print ajax_combobox("chartofaccounts");
-    print '<input type="submit" class="button" name="change_chart" id="change_chart" value="'.dol_escape_htmltag($langs->trans("ChangeAndLoad")).'">';
-    print '<input type="hidden" name="valid_change_chart" id="valid_change_chart" value="0">';
+    print '<input type="'.(empty($conf->use_javascript_ajax)?'submit':'button').'" class="button" name="change_chart" id="change_chart" value="'.dol_escape_htmltag($langs->trans("ChangeAndLoad")).'">';
 
     print '<br>';
 	print '<br>';
@@ -363,7 +357,7 @@ if ($resql)
 		print '</td>';
 	}
 	if (!empty($arrayfields['aa.pcg_type']['checked']))		    print '<td class="liste_titre"><input type="text" class="flat" size="6" name="search_pcgtype" value="'.$search_pcgtype.'"></td>';
-	if (!empty($arrayfields['aa.pcg_subtype']['checked']))		print '<td class="liste_titre"><input type="text" class="flat" size="6" name="search_pcgsubtype" value="'.$search_pcgsubtype.'"></td>';
+	if ($conf->global->MAIN_FEATURES_LEVEL >= 2) { if (! empty($arrayfields['aa.reconcilable']['checked']))   print '<td class="liste_titre">&nbsp;</td>'; }
 	if (!empty($arrayfields['aa.active']['checked']))			print '<td class="liste_titre">&nbsp;</td>';
 	print '<td class="liste_titre maxwidthsearch">';
 	$searchpicto = $form->showFilterAndCheckAddButtons($massactionbutton ? 1 : 0, 'checkforselect', 1);
@@ -377,7 +371,7 @@ if ($resql)
 	if (!empty($arrayfields['aa.labelshort']['checked']))		print_liste_field_titre($arrayfields['aa.labelshort']['label'], $_SERVER["PHP_SELF"], "aa.labelshort", "", $param, '', $sortfield, $sortorder);
 	if (!empty($arrayfields['aa.account_parent']['checked']))	print_liste_field_titre($arrayfields['aa.account_parent']['label'], $_SERVER["PHP_SELF"], "aa.account_parent", "", $param, '', $sortfield, $sortorder, 'left ');
 	if (!empty($arrayfields['aa.pcg_type']['checked']))			print_liste_field_titre($arrayfields['aa.pcg_type']['label'], $_SERVER["PHP_SELF"], 'aa.pcg_type', '', $param, '', $sortfield, $sortorder, '', $arrayfields['aa.pcg_type']['help']);
-	if (!empty($arrayfields['aa.pcg_subtype']['checked']))		print_liste_field_titre($arrayfields['aa.pcg_subtype']['label'], $_SERVER["PHP_SELF"], 'aa.pcg_subtype', '', $param, '', $sortfield, $sortorder, '', $arrayfields['aa.pcg_subtype']['help']);
+	if ($conf->global->MAIN_FEATURES_LEVEL >= 2) { if (! empty($arrayfields['aa.reconcilable']['checked']))	print_liste_field_titre($arrayfields['aa.reconcilable']['label'], $_SERVER["PHP_SELF"], 'aa.reconcilable', '', $param, '', $sortfield, $sortorder); }
 	if (!empty($arrayfields['aa.active']['checked']))			print_liste_field_titre($arrayfields['aa.active']['label'], $_SERVER["PHP_SELF"], 'aa.active', '', $param, '', $sortfield, $sortorder);
 	print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'center maxwidthsearch ');
 	print "</tr>\n";
@@ -454,25 +448,36 @@ if ($resql)
 			if (!$i) $totalarray['nbfield']++;
 		}
 
-		// Chart of accounts subtype
-		if (!empty($arrayfields['aa.pcg_subtype']['checked']))
-		{
-			print "<td>";
-			print $obj->pcg_subtype;
-			print "</td>\n";
-			if (!$i) $totalarray['nbfield']++;
+		if ($conf->global->MAIN_FEATURES_LEVEL >= 2) {
+			// Activated or not reconciliation on accounting account
+			if (!empty($arrayfields['aa.reconcilable']['checked'])) {
+				print '<td class="center">';
+				if (empty($obj->reconcilable)) {
+					print '<a class="reposition" href="' . $_SERVER["PHP_SELF"] . '?id=' . $obj->rowid . '&action=enable&mode=1">';
+					print img_picto($langs->trans("Disabled"), 'switch_off');
+					print '</a>';
+				} else {
+					print '<a class="reposition" href="' . $_SERVER["PHP_SELF"] . '?id=' . $obj->rowid . '&action=disable&mode=1">';
+					print img_picto($langs->trans("Activated"), 'switch_on');
+					print '</a>';
+				}
+				print '</td>';
+				if (!$i) {
+					$totalarray['nbfield']++;
+				}
+			}
 		}
 
 		// Activated or not
 		if (!empty($arrayfields['aa.active']['checked']))
 		{
-			print '<td>';
+			print '<td class="center">';
 			if (empty($obj->active)) {
-				print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$obj->rowid.'&action=enable">';
+				print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$obj->rowid.'&action=enable&mode=0">';
 				print img_picto($langs->trans("Disabled"), 'switch_off');
 				print '</a>';
 			} else {
-				print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$obj->rowid.'&action=disable">';
+				print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$obj->rowid.'&action=disable&mode=0">';
 				print img_picto($langs->trans("Activated"), 'switch_on');
 				print '</a>';
 			}
diff --git a/htdocs/accountancy/admin/accountmodel.php b/htdocs/accountancy/admin/accountmodel.php
index 2ed3ad44695..0ab42d582d1 100644
--- a/htdocs/accountancy/admin/accountmodel.php
+++ b/htdocs/accountancy/admin/accountmodel.php
@@ -61,7 +61,7 @@ $active = 1;
 
 $sortfield = GETPOST("sortfield", 'aZ09comma');
 $sortorder = GETPOST("sortorder", 'aZ09comma');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $listlimit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/accountancy/admin/card.php b/htdocs/accountancy/admin/card.php
index f2bc1907c7c..7449750f958 100644
--- a/htdocs/accountancy/admin/card.php
+++ b/htdocs/accountancy/admin/card.php
@@ -92,7 +92,6 @@ if ($action == 'add' && $user->rights->accounting->chartofaccount)
 
 		$object->fk_pcg_version = $obj->pcg_version;
 		$object->pcg_type = GETPOST('pcg_type', 'alpha');
-		$object->pcg_subtype = GETPOST('pcg_subtype', 'alpha');
 		$object->account_number = $account_number;
 		$object->account_parent = $account_parent;
 		$object->account_category = GETPOST('account_category', 'alpha');
@@ -158,7 +157,6 @@ if ($action == 'add' && $user->rights->accounting->chartofaccount)
 
 		$object->fk_pcg_version = $obj->pcg_version;
 		$object->pcg_type = GETPOST('pcg_type', 'alpha');
-		$object->pcg_subtype = GETPOST('pcg_subtype', 'alpha');
 		$object->account_number = $account_number;
 		$object->account_parent = $account_parent;
 		$object->account_category = GETPOST('account_category', 'alpha');
@@ -260,12 +258,6 @@ if ($action == 'create') {
 	print '<input type="text" name="pcg_type" value="'.dol_escape_htmltag(isset($_POST['pcg_type']) ?GETPOST('pcg_type', 'alpha') : $object->pcg_type).'">';
 	print '</td></tr>';
 
-	// Chart of accounts subtype
-	print '<tr><td>'.$langs->trans("Pcgsubtype").'</td>';
-	print '<td>';
-	print '<input type="text" name="pcg_subtype" value="'.dol_escape_htmltag(isset($_POST['pcg_subtype']) ?GETPOST('pcg_subtype', 'alpha') : $object->pcg_subtype).'">';
-	print '</td></tr>';
-
 	print '</table>';
 
 	dol_fiche_end();
@@ -329,12 +321,6 @@ elseif ($id > 0 || $ref) {
 			print '<input type="text" name="pcg_type" value="'.dol_escape_htmltag(isset($_POST['pcg_type']) ?GETPOST('pcg_type', 'alpha') : $object->pcg_type).'">';
 			print '</td></tr>';
 
-			// Chart of accounts subtype
-			print '<tr><td>'.$langs->trans("Pcgsubtype").'</td>';
-			print '<td>';
-			print '<input type="text" name="pcg_subtype" value="'.dol_escape_htmltag(isset($_POST['pcg_subtype']) ?GETPOST('pcg_subtype', 'alpha') : $object->pcg_subtype).'">';
-			print '</td></tr>';
-
 			print '</table>';
 
 			dol_fiche_end();
@@ -383,10 +369,6 @@ elseif ($id > 0 || $ref) {
 			print '<tr><td>'.$langs->trans("Pcgtype").'</td>';
 			print '<td colspan="2">'.$object->pcg_type.'</td></tr>';
 
-			// Chart of accounts subtype
-			print '<tr><td>'.$langs->trans("Pcgsubtype").'</td>';
-			print '<td colspan="2">'.$object->pcg_subtype.'</td></tr>';
-
 			print '</table>';
 
 			print '</div>';
diff --git a/htdocs/accountancy/admin/categories_list.php b/htdocs/accountancy/admin/categories_list.php
index f04f17c6e8c..500a0d3cbba 100644
--- a/htdocs/accountancy/admin/categories_list.php
+++ b/htdocs/accountancy/admin/categories_list.php
@@ -56,7 +56,7 @@ $active = 1;
 
 $sortfield = GETPOST("sortfield", 'aZ09comma');
 $sortorder = GETPOST("sortorder", 'aZ09comma');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $listlimit * $page;
 $pageprev = $page - 1;
@@ -677,9 +677,6 @@ if ($id)
             }
             if ($fieldlist[$field] == 'pcg_type') {
                 $valuetoshow = $langs->trans("Pcg_type");
-            }
-            if ($fieldlist[$field] == 'pcg_subtype') {
-                $valuetoshow = $langs->trans("Pcg_subtype");
             }
         	if ($fieldlist[$field] == 'type_template') {
                 $valuetoshow = $langs->trans("TypeOfTemplate");
diff --git a/htdocs/accountancy/admin/defaultaccounts.php b/htdocs/accountancy/admin/defaultaccounts.php
index 611aa8fc321..ad22a88f415 100644
--- a/htdocs/accountancy/admin/defaultaccounts.php
+++ b/htdocs/accountancy/admin/defaultaccounts.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2013-2014  Olivier Geffroy         <jeff@jeffinfo.com>
  * Copyright (C) 2013-2014  Florian Henry           <florian.henry@open-concept.pro>
- * Copyright (C) 2013-2019  Alexandre Spangaro      <aspangaro@open-dsi.fr>
+ * Copyright (C) 2013-2020  Alexandre Spangaro      <aspangaro@open-dsi.fr>
  * Copyright (C) 2014-2015  Ari Elbaz (elarifr)     <github@accedinfo.com>
  * Copyright (C) 2014       Marcos García           <marcosgdf@gmail.com>
  * Copyright (C) 2014       Juanjo Menent           <jmenent@2byte.es>
@@ -46,27 +46,35 @@ if (empty($user->rights->accounting->chartofaccount))
 $action = GETPOST('action', 'aZ09');
 
 
-$list_account_main = array (
+$list_account_main = array(
     'ACCOUNTING_ACCOUNT_CUSTOMER',
     'ACCOUNTING_ACCOUNT_SUPPLIER',
     'SALARIES_ACCOUNTING_ACCOUNT_PAYMENT',
 );
 
-$list_account = array ();
+$list_account = array();
 $list_account[] = '---Product---';
-$list_account[] = 'ACCOUNTING_PRODUCT_BUY_ACCOUNT';
 $list_account[] = 'ACCOUNTING_PRODUCT_SOLD_ACCOUNT';
 if ($mysoc->isInEEC()) {
 	$list_account[] = 'ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT';
 }
 $list_account[] = 'ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT';
+$list_account[] = 'ACCOUNTING_PRODUCT_BUY_ACCOUNT';
+if ($mysoc->isInEEC()) {
+	$list_account[] = 'ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT';
+}
+$list_account[] = 'ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT';
 $list_account[] = '---Service---';
-$list_account[] = 'ACCOUNTING_SERVICE_BUY_ACCOUNT';
 $list_account[] = 'ACCOUNTING_SERVICE_SOLD_ACCOUNT';
 if ($mysoc->isInEEC()) {
 	$list_account[] = 'ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT';
 }
 $list_account[] = 'ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT';
+$list_account[] = 'ACCOUNTING_SERVICE_BUY_ACCOUNT';
+if ($mysoc->isInEEC()) {
+	$list_account[] = 'ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT';
+}
+$list_account[] = 'ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT';
 $list_account[] = '---Other---';
 $list_account[] = 'ACCOUNTING_VAT_BUY_ACCOUNT';
 $list_account[] = 'ACCOUNTING_VAT_SOLD_ACCOUNT';
@@ -112,25 +120,25 @@ if ($action == 'update') {
 	foreach ($list_account_main as $constname) {
 		$constvalue = GETPOST($constname, 'alpha');
 
-		if (! dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) {
-			$error ++;
+		if (!dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) {
+			$error++;
 		}
 	}
 
 	foreach ($list_account as $constname) {
-		$reg=array();
+		$reg = array();
 		if (preg_match('/---(.*)---/', $constname, $reg)) {	// This is a separator
 			continue;
 		}
 
 		$constvalue = GETPOST($constname, 'alpha');
 
-	    if (! dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) {
-	        $error ++;
+	    if (!dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) {
+	        $error++;
 	    }
 	}
 
-	if (! $error) {
+	if (!$error) {
 		setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
 	} else {
 		setEventMessages($langs->trans("Error"), null, 'errors');
@@ -161,6 +169,7 @@ print '<input type="hidden" name="action" value="update">';
 // Define main accounts for thirdparty
 
 print '<table class="noborder centpercent">';
+print '<tr class="liste_titre"><td>'.$langs->trans("ThirdParties").' | '.$langs->trans("Users").'</td><td></td></tr>';
 
 foreach ($list_account_main as $key) {
     print '<tr class="oddeven value">';
@@ -180,17 +189,8 @@ foreach ($list_account_main as $key) {
 }
 
 
-print "</table>\n";
-
-
-print '<br>';
-
-// Define default accounts
-
-print '<table class="noborder centpercent">';
-
 foreach ($list_account as $key) {
-	$reg=array();
+	$reg = array();
 	if (preg_match('/---(.*)---/', $key, $reg)) {
 		print '<tr class="liste_titre"><td>'.$langs->trans($reg[1]).'</td><td></td></tr>';
 	}
@@ -198,9 +198,9 @@ foreach ($list_account as $key) {
 		print '<tr class="oddeven value">';
 		// Param
 		$label = $langs->trans($key);
-		print '<td width="50%">' . $label . '</td>';
+		print '<td width="50%">'.$label.'</td>';
 		// Value
-		print '<td>';  // Do not force class=right, or it align also the content of the select box
+		print '<td>'; // Do not force class=right, or it align also the content of the select box
 		print $formaccounting->select_account($conf->global->$key, $key, 1, '', 1, 1);
 		print '</td>';
 		print '</tr>';
diff --git a/htdocs/accountancy/admin/export.php b/htdocs/accountancy/admin/export.php
index edc73688389..b2262c603f9 100644
--- a/htdocs/accountancy/admin/export.php
+++ b/htdocs/accountancy/admin/export.php
@@ -134,13 +134,13 @@ if ($action == 'update') {
 
 $form = new Form($db);
 
-$title = $langs->trans('ConfigAccountingExpert');
+$title = $langs->trans('ExportOptions');
 llxHeader('', $title);
 
 
 $linkback = '';
 // $linkback = '<a href="' . DOL_URL_ROOT . '/admin/modules.php?restore_lastsearch_values=1">' . $langs->trans("BackToModuleList") . '</a>';
-print load_fiche_titre($langs->trans('ConfigAccountingExpert'), $linkback, 'accountancy');
+print load_fiche_titre($langs->trans('ExportOptions'), $linkback, 'accountancy');
 
 
 print "\n".'<script type="text/javascript" language="javascript">'."\n";
diff --git a/htdocs/accountancy/admin/fiscalyear.php b/htdocs/accountancy/admin/fiscalyear.php
index 7dd4ae1a935..b5cc46a3d0d 100644
--- a/htdocs/accountancy/admin/fiscalyear.php
+++ b/htdocs/accountancy/admin/fiscalyear.php
@@ -31,7 +31,7 @@ $action = GETPOST('action', 'aZ09');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/accountancy/admin/journals_list.php b/htdocs/accountancy/admin/journals_list.php
index e47fba72756..eccb7450594 100644
--- a/htdocs/accountancy/admin/journals_list.php
+++ b/htdocs/accountancy/admin/journals_list.php
@@ -57,7 +57,7 @@ $active = 1;
 
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $listlimit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/accountancy/admin/productaccount.php b/htdocs/accountancy/admin/productaccount.php
index 60c9c88f0c8..c6c76a57621 100644
--- a/htdocs/accountancy/admin/productaccount.php
+++ b/htdocs/accountancy/admin/productaccount.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2013-2014 Olivier Geffroy      <jeff@jeffinfo.com>
- * Copyright (C) 2013-2019 Alexandre Spangaro   <aspangaro@open-dsi.fr>
+ * Copyright (C) 2013-2020 Alexandre Spangaro   <aspangaro@open-dsi.fr>
  * Copyright (C) 2014 	   Florian Henry		<florian.henry@open-concept.pro>
  * Copyright (C) 2014 	   Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2015      Ari Elbaz (elarifr)	<github@accedinfo.com>
@@ -59,7 +59,7 @@ $search_label = GETPOST('search_label', 'alpha');
 $search_desc = GETPOST('search_desc', 'alpha');
 $search_current_account = GETPOST('search_current_account', 'alpha');
 $search_current_account_valid = GETPOST('search_current_account_valid', 'alpha');
-if ($search_current_account_valid == '') $search_current_account_valid='withoutvalidaccount';
+if ($search_current_account_valid == '') $search_current_account_valid = 'withoutvalidaccount';
 $search_onsell = GETPOST('search_onsell', 'alpha');
 $search_onpurchase = GETPOST('search_onpurchase', 'alpha');
 
@@ -67,12 +67,12 @@ $accounting_product_mode = GETPOST('accounting_product_mode', 'alpha');
 $btn_changeaccount = GETPOST('changeaccount', 'alpha');
 $btn_changetype = GETPOST('changetype', 'alpha');
 
-if (empty($accounting_product_mode)) $accounting_product_mode='ACCOUNTANCY_SELL';
+if (empty($accounting_product_mode)) $accounting_product_mode = 'ACCOUNTANCY_SELL';
 
-$limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):(empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION);
+$limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : (empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION) ? $conf->liste_limit : $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION);
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -117,7 +117,9 @@ if ($action == 'update') {
 				'ACCOUNTANCY_SELL',
                 'ACCOUNTANCY_SELL_INTRA',
                 'ACCOUNTANCY_SELL_EXPORT',
-				'ACCOUNTANCY_BUY'
+				'ACCOUNTANCY_BUY',
+				'ACCOUNTANCY_BUY_INTRA',
+				'ACCOUNTANCY_BUY_EXPORT'
 		);
 
 		if (in_array($accounting_product_mode, $accounting_product_modes)) {
@@ -159,6 +161,12 @@ if ($action == 'update') {
 					if ($accounting_product_mode == 'ACCOUNTANCY_BUY') {
 						$sql .= " SET accountancy_code_buy = ".$accounting->account_number;
 					}
+					if ($accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA') {
+						$sql .= " SET accountancy_code_buy_intra = ".$accounting->account_number;
+					}
+					if ($accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT') {
+						$sql .= " SET accountancy_code_buy_export = ".$accounting->account_number;
+					}
 					if ($accounting_product_mode == 'ACCOUNTANCY_SELL') {
 						$sql .= " SET accountancy_code_sell = ".$accounting->account_number;
 					}
@@ -204,7 +212,11 @@ $form = new FormAccounting($db);
 $accounting = new AccountingAccount($db);
 // TODO: we should need to check if result is already exists accountaccount rowid.....
 $aarowid_servbuy            = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT, 1);
+$aarowid_servbuy_intra      = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT, 1);
+$aarowid_servbuy_export     = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT, 1);
 $aarowid_prodbuy            = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT, 1);
+$aarowid_prodbuy_intra      = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT, 1);
+$aarowid_prodbuy_export     = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT, 1);
 $aarowid_servsell           = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT, 1);
 $aarowid_servsell_intra     = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT, 1);
 $aarowid_servsell_export    = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT, 1);
@@ -212,47 +224,68 @@ $aarowid_prodsell           = $accounting->fetch('', $conf->global->ACCOUNTING_P
 $aarowid_prodsell_intra     = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT, 1);
 $aarowid_prodsell_export    = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT, 1);
 
-$aacompta_servbuy           = (! empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
-$aacompta_prodbuy           = (! empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
-$aacompta_servsell          = (! empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
-$aacompta_servsell_intra    = (! empty($conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT : $langs->trans("CodeNotDef"));
-$aacompta_servsell_export   = (! empty($conf->global->ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT : $langs->trans("CodeNotDef"));
-$aacompta_prodsell          = (! empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
-$aacompta_prodsell_intra    = (! empty($conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT : $langs->trans("CodeNotDef"));
-$aacompta_prodsell_export   = (! empty($conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT : $langs->trans("CodeNotDef"));
+$aacompta_servbuy           = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
+$aacompta_servbuy_intra     = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT : $langs->trans("CodeNotDef"));
+$aacompta_servbuy_export    = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT : $langs->trans("CodeNotDef"));
+$aacompta_prodbuy           = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
+$aacompta_prodbuy_intra     = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT : $langs->trans("CodeNotDef"));
+$aacompta_prodbuy_export    = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT : $langs->trans("CodeNotDef"));
+$aacompta_servsell          = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
+$aacompta_servsell_intra    = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT : $langs->trans("CodeNotDef"));
+$aacompta_servsell_export   = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT : $langs->trans("CodeNotDef"));
+$aacompta_prodsell          = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
+$aacompta_prodsell_intra    = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT : $langs->trans("CodeNotDef"));
+$aacompta_prodsell_export   = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT : $langs->trans("CodeNotDef"));
 
 llxHeader('', $langs->trans("ProductsBinding"));
 
 $pcgverid = $conf->global->CHARTOFACCOUNTS;
 $pcgvercode = dol_getIdFromCode($db, $pcgverid, 'accounting_system', 'rowid', 'pcg_version');
-if (empty($pcgvercode)) $pcgvercode=$pcgverid;
+if (empty($pcgvercode)) $pcgvercode = $pcgverid;
 
 $sql = "SELECT p.rowid, p.ref, p.label, p.description, p.tosell, p.tobuy,";
-$sql.= " p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export, p.accountancy_code_buy,";
-$sql.= " p.tms, p.fk_product_type as product_type,";
-$sql.= " aa.rowid as aaid";
-$sql.= " FROM " . MAIN_DB_PREFIX . "product as p";
-$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON";
+$sql .= " p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export,";
+$sql .= " p.accountancy_code_buy, p.accountancy_code_buy_intra, p.accountancy_code_buy_export,";
+$sql .= " p.tms, p.fk_product_type as product_type,";
+$sql .= " aa.rowid as aaid";
+$sql .= " FROM ".MAIN_DB_PREFIX."product as p";
+$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON";
 if ($accounting_product_mode == 'ACCOUNTANCY_BUY') {
-    $sql.=" p.accountancy_code_buy = aa.account_number AND aa.fk_pcg_version = '" . $pcgvercode . "'";
+    $sql .= " p.accountancy_code_buy = aa.account_number AND aa.fk_pcg_version = '".$pcgvercode."'";
+}
+elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA')
+{
+	$sql .= " p.accountancy_code_buy_intra = aa.account_number AND aa.fk_pcg_version = '".$pcgvercode."'";
+}
+elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT')
+{
+	$sql .= " p.accountancy_code_buy_export = aa.account_number AND aa.fk_pcg_version = '".$pcgvercode."'";
 }
 elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL')
 {
-    $sql.=" p.accountancy_code_sell = aa.account_number AND aa.fk_pcg_version = '" . $pcgvercode . "'";
+    $sql .= " p.accountancy_code_sell = aa.account_number AND aa.fk_pcg_version = '".$pcgvercode."'";
 }
 elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA')
 {
-    $sql.=" p.accountancy_code_sell_intra = aa.account_number AND aa.fk_pcg_version = '" . $pcgvercode . "'";
+    $sql .= " p.accountancy_code_sell_intra = aa.account_number AND aa.fk_pcg_version = '".$pcgvercode."'";
 }
 else
 {
-    $sql.=" p.accountancy_code_sell_export = aa.account_number AND aa.fk_pcg_version = '" . $pcgvercode . "'";
+    $sql .= " p.accountancy_code_sell_export = aa.account_number AND aa.fk_pcg_version = '".$pcgvercode."'";
 }
-$sql.= ' WHERE p.entity IN ('.getEntity('product').')';
+$sql .= ' WHERE p.entity IN ('.getEntity('product').')';
 if ($accounting_product_mode == 'ACCOUNTANCY_BUY') {
     if (strlen(trim($search_current_account))) {
         $sql .= natural_search("p.accountancy_code_buy", $search_current_account);
     }
+} elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA') {
+	if (strlen(trim($search_current_account))) {
+		$sql .= natural_search("p.accountancy_code_buy_intra", $search_current_account);
+	}
+} elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT') {
+	if (strlen(trim($search_current_account))) {
+		$sql .= natural_search("p.accountancy_code_buy_export", $search_current_account);
+	}
 } elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL') {
     if (strlen(trim($search_current_account))) {
         $sql .= natural_search("p.accountancy_code_sell", $search_current_account);
@@ -286,8 +319,8 @@ if (strlen(trim($search_label))) {
 if (strlen(trim($search_desc))) {
 	$sql .= natural_search("p.description", $search_desc);
 }
-if ($search_onsell != '' && $search_onsell != '-1') $sql.= natural_search('p.tosell', $search_onsell, 1);
-if ($search_onpurchase != '' && $search_onpurchase != '-1') $sql.= natural_search('p.tobuy', $search_onpurchase, 1);
+if ($search_onsell != '' && $search_onsell != '-1') $sql .= natural_search('p.tosell', $search_onsell, 1);
+if ($search_onpurchase != '' && $search_onpurchase != '-1') $sql .= natural_search('p.tobuy', $search_onpurchase, 1);
 
 $sql .= $db->order($sortfield, $sortorder);
 
@@ -334,70 +367,77 @@ if ($result)
     print load_fiche_titre($langs->trans("ProductsBinding"), '', 'title_accountancy');
 	print '<br>';
 
-	print '<span class="opacitymedium">'.$langs->trans("InitAccountancyDesc") . '</span><br>';
+	print '<span class="opacitymedium">'.$langs->trans("InitAccountancyDesc").'</span><br>';
 	print '<br>';
 
     // Select mode
 	print '<table class="noborder centpercent">';
 	print '<tr class="liste_titre">';
-	print '<td>' . $langs->trans('Options') . '</td><td>' . $langs->trans('Description') . '</td>';
+	print '<td>'.$langs->trans('Options').'</td><td>'.$langs->trans('Description').'</td>';
 	print "</tr>\n";
-	print '<tr class="oddeven"><td class="titlefield"><input type="radio" name="accounting_product_mode" value="ACCOUNTANCY_SELL"' . ($accounting_product_mode == 'ACCOUNTANCY_SELL' ? ' checked' : '') . '> ' . $langs->trans('OptionModeProductSell') . '</td>';
+	print '<tr class="oddeven"><td class="titlefield"><input type="radio" name="accounting_product_mode" value="ACCOUNTANCY_SELL"'.($accounting_product_mode == 'ACCOUNTANCY_SELL' ? ' checked' : '').'> '.$langs->trans('OptionModeProductSell').'</td>';
 	print '<td>'.$langs->trans('OptionModeProductSellDesc');
 	print "</td></tr>\n";
 	if ($mysoc->isInEEC())
 	{
-        print '<tr class="oddeven"><td class="titlefield"><input type="radio" name="accounting_product_mode" value="ACCOUNTANCY_SELL_INTRA"' . ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA' ? ' checked' : '') . '> ' . $langs->trans('OptionModeProductSellIntra') . '</td>';
+        print '<tr class="oddeven"><td class="titlefield"><input type="radio" name="accounting_product_mode" value="ACCOUNTANCY_SELL_INTRA"'.($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA' ? ' checked' : '').'> '.$langs->trans('OptionModeProductSellIntra').'</td>';
         print '<td>'.$langs->trans('OptionModeProductSellIntraDesc');
         print "</td></tr>\n";
 	}
-    print '<tr class="oddeven"><td class="titlefield"><input type="radio" name="accounting_product_mode" value="ACCOUNTANCY_SELL_EXPORT"' . ($accounting_product_mode == 'ACCOUNTANCY_SELL_EXPORT' ? ' checked' : '') . '> ' . $langs->trans('OptionModeProductSellExport') . '</td>';
+    print '<tr class="oddeven"><td class="titlefield"><input type="radio" name="accounting_product_mode" value="ACCOUNTANCY_SELL_EXPORT"'.($accounting_product_mode == 'ACCOUNTANCY_SELL_EXPORT' ? ' checked' : '').'> '.$langs->trans('OptionModeProductSellExport').'</td>';
     print '<td>'.$langs->trans('OptionModeProductSellExportDesc');
     print "</td></tr>\n";
-	print '<tr class="oddeven"><td class="titlefield"><input type="radio" name="accounting_product_mode" value="ACCOUNTANCY_BUY"' . ($accounting_product_mode == 'ACCOUNTANCY_BUY' ? ' checked' : '') . '> ' . $langs->trans('OptionModeProductBuy') . '</td>';
+	print '<tr class="oddeven"><td class="titlefield"><input type="radio" name="accounting_product_mode" value="ACCOUNTANCY_BUY"'.($accounting_product_mode == 'ACCOUNTANCY_BUY' ? ' checked' : '').'> '.$langs->trans('OptionModeProductBuy').'</td>';
+	print '<td>'.$langs->trans('OptionModeProductBuyDesc')."</td></tr>\n";
+	if ($mysoc->isInEEC())
+	{
+		print '<tr class="oddeven"><td class="titlefield"><input type="radio" name="accounting_product_mode" value="ACCOUNTANCY_BUY_INTRA"'.($accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA' ? ' checked' : '').'> '.$langs->trans('OptionModeProductBuyIntra').'</td>';
+		print '<td>'.$langs->trans('OptionModeProductBuyDesc')."</td></tr>\n";
+	}
+	print '<tr class="oddeven"><td class="titlefield"><input type="radio" name="accounting_product_mode" value="ACCOUNTANCY_BUY_EXPORT"'.($accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT' ? ' checked' : '').'> '.$langs->trans('OptionModeProductBuyExport').'</td>';
 	print '<td>'.$langs->trans('OptionModeProductBuyDesc')."</td></tr>\n";
 	print "</table>\n";
 
-	print '<div class="center"><input type="submit" class="button" value="' . $langs->trans('Refresh') . '" name="changetype"></div>';
+	print '<div class="center"><input type="submit" class="button" value="'.$langs->trans('Refresh').'" name="changetype"></div>';
 
 	print "<br>\n";
 
 
 	// Filter on categories
-	$moreforfilter='';
-	$varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage;
-	$selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage);	// This also change content of $arrayfields
+	$moreforfilter = '';
+	$varpage = empty($contextpage) ? $_SERVER["PHP_SELF"] : $contextpage;
+	$selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields
 
-    $buttonsave = '<input type="submit" class="button" id="changeaccount" name="changeaccount" value="' . $langs->trans("Save") . '">';
+    $buttonsave = '<input type="submit" class="button" id="changeaccount" name="changeaccount" value="'.$langs->trans("Save").'">';
     //print '<br><div class="center">'.$buttonsave.'</div>';
 
-	$texte=$langs->trans("ListOfProductsServices");
+	$texte = $langs->trans("ListOfProductsServices");
 	print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $buttonsave, $num, $nbtotalofrecords, '', 0, '', '', $limit);
 
 	print '<div class="div-table-responsive">';
-	print '<table class="liste '.($moreforfilter?"listwithfilterbefore":"").'">';
+	print '<table class="liste '.($moreforfilter ? "listwithfilterbefore" : "").'">';
 
 	print '<tr class="liste_titre_filter">';
-	print '<td class="liste_titre"><input type="text" class="flat" size="8" name="search_ref" value="' . dol_escape_htmltag($search_ref) . '"></td>';
-	print '<td class="liste_titre"><input type="text" class="flat" size="10" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
-	if (! empty($conf->global->ACCOUNTANCY_SHOW_PROD_DESC)) print '<td class="liste_titre"><input type="text" class="flat" size="20" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
+	print '<td class="liste_titre"><input type="text" class="flat" size="8" name="search_ref" value="'.dol_escape_htmltag($search_ref).'"></td>';
+	print '<td class="liste_titre"><input type="text" class="flat" size="10" name="search_label" value="'.dol_escape_htmltag($search_label).'"></td>';
+	if (!empty($conf->global->ACCOUNTANCY_SHOW_PROD_DESC)) print '<td class="liste_titre"><input type="text" class="flat" size="20" name="search_desc" value="'.dol_escape_htmltag($search_desc).'"></td>';
 	// On sell
 	if ($accounting_product_mode == 'ACCOUNTANCY_SELL' || $accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA' || $accounting_product_mode == 'ACCOUNTANCY_SELL_EXPORT') {
 		print '<td class="liste_titre center">'.$form->selectyesno('search_onsell', $search_onsell, 1, false, 1).'</td>';
 	}
 	// On buy
-	elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY') {
+	elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY' || $accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA' || $accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT') {
 		print '<td class="liste_titre center">'.$form->selectyesno('search_onpurchase', $search_onpurchase, 1, false, 1).'</td>';
 	}
 	// Current account
 	print '<td class="liste_titre">';
-	print '<input type="text" class="flat" size="6" name="search_current_account" id="search_current_account" value="' . dol_escape_htmltag($search_current_account) . '">';
-	$listofvals=array('withoutvalidaccount'=>$langs->trans("WithoutValidAccount"), 'withvalidaccount'=>$langs->trans("WithValidAccount"));
+	print '<input type="text" class="flat" size="6" name="search_current_account" id="search_current_account" value="'.dol_escape_htmltag($search_current_account).'">';
+	$listofvals = array('withoutvalidaccount'=>$langs->trans("WithoutValidAccount"), 'withvalidaccount'=>$langs->trans("WithValidAccount"));
 	print ' '.$langs->trans("or").' '.$form->selectarray('search_current_account_valid', $listofvals, $search_current_account_valid, 1);
 	print '</td>';
 	print '<td class="liste_titre">&nbsp;</td>';
 	print '<td class="center liste_titre">';
-	$searchpicto=$form->showFilterButtons();
+	$searchpicto = $form->showFilterButtons();
 	print $searchpicto;
 	print '</td>';
 	print '</tr>';
@@ -405,30 +445,36 @@ if ($result)
 	print '<tr class="liste_titre">';
 	print_liste_field_titre("Ref", $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
 	print_liste_field_titre("Label", $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
-    if (! empty($conf->global->ACCOUNTANCY_SHOW_PROD_DESC)) print_liste_field_titre("Description", $_SERVER["PHP_SELF"], "p.description", "", $param, '', $sortfield, $sortorder);
+    if (!empty($conf->global->ACCOUNTANCY_SHOW_PROD_DESC)) print_liste_field_titre("Description", $_SERVER["PHP_SELF"], "p.description", "", $param, '', $sortfield, $sortorder);
     // On sell / On purchase
     if ($accounting_product_mode == 'ACCOUNTANCY_SELL') {
         print_liste_field_titre("OnSell", $_SERVER["PHP_SELF"], "p.tosell", "", $param, '', $sortfield, $sortorder, 'center ');
-        $fieldtosortaccount="p.accountancy_code_sell";
+        $fieldtosortaccount = "p.accountancy_code_sell";
     } elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA') {
         print_liste_field_titre("OnSell", $_SERVER["PHP_SELF"], "p.tosell", "", $param, '', $sortfield, $sortorder, 'center ');
-        $fieldtosortaccount="p.accountancy_code_sell_intra";
+        $fieldtosortaccount = "p.accountancy_code_sell_intra";
     } elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_EXPORT') {
         print_liste_field_titre("OnSell", $_SERVER["PHP_SELF"], "p.tosell", "", $param, '', $sortfield, $sortorder, 'center ');
-        $fieldtosortaccount="p.accountancy_code_sell_export";
-    } else {
-        if ($accounting_product_mode == 'ACCOUNTANCY_BUY')  print_liste_field_titre("OnBuy", $_SERVER["PHP_SELF"], "p.tobuy", "", $param, '', $sortfield, $sortorder, 'center ');
-        $fieldtosortaccount="p.accountancy_code_buy";
-    }
+        $fieldtosortaccount = "p.accountancy_code_sell_export";
+    } elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY') {
+    	print_liste_field_titre("OnBuy", $_SERVER["PHP_SELF"], "p.tobuy", "", $param, '', $sortfield, $sortorder, 'center ');
+        $fieldtosortaccount = "p.accountancy_code_buy";
+    } elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA') {
+		print_liste_field_titre("OnBuy", $_SERVER["PHP_SELF"], "p.tobuy", "", $param, '', $sortfield, $sortorder, 'center ');
+		$fieldtosortaccount = "p.accountancy_code_buy_intra";
+	} elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT') {
+		print_liste_field_titre("OnBuy", $_SERVER["PHP_SELF"], "p.tobuy", "", $param, '', $sortfield, $sortorder, 'center ');
+		$fieldtosortaccount = "p.accountancy_code_buy_export";
+	}
    	print_liste_field_titre("CurrentDedicatedAccountingAccount", $_SERVER["PHP_SELF"], $fieldtosortaccount, "", $param, '', $sortfield, $sortorder);
 	print_liste_field_titre("AssignDedicatedAccountingAccount");
-	$clickpitco=$form->showCheckAddButtons('checkforselect', 1);
+	$clickpitco = $form->showCheckAddButtons('checkforselect', 1);
 	print_liste_field_titre($clickpitco, '', '', '', '', '', '', '', 'center ');
 	print '</tr>';
 
 	$product_static = new Product($db);
 
-	$i=0;
+	$i = 0;
     while ($i < min($num, $limit))
     {
 		$obj = $db->fetch_object($result);
@@ -445,48 +491,77 @@ if ($result)
 		// Sales
 		if ($obj->product_type == 0) {
 			if ($accounting_product_mode == 'ACCOUNTANCY_SELL') {
-				$compta_prodsell = (! empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
+				$compta_prodsell = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
 				$compta_prodsell_id = $aarowid_prodsell;
 			}
 			elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA') {
-	            $compta_prodsell = (! empty($conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT : $langs->trans("CodeNotDef"));
+	            $compta_prodsell = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT : $langs->trans("CodeNotDef"));
     	        $compta_prodsell_id = $aarowid_prodsell_intra;
 			}
         	elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_EXPORT') {
-            	$compta_prodsell = (! empty($conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT : $langs->trans("CodeNotDef"));
+            	$compta_prodsell = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT : $langs->trans("CodeNotDef"));
             	$compta_prodsell_id = $aarowid_prodsell_export;
         	}
         	else {
-				$compta_prodsell = (! empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
-				$compta_prodsell_id = $aarowid_servsell;
+				$compta_prodsell = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
+				$compta_prodsell_id = $aarowid_prodsell;
 			}
 		}
 		else {
 			if ($accounting_product_mode == 'ACCOUNTANCY_SELL') {
-				$compta_prodsell = (! empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
-				$compta_prodsell_id = $aarowid_prodsell;
+				$compta_prodsell = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
+				$compta_prodsell_id = $aarowid_servsell;
 			}
 			elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA') {
-				$compta_prodsell = (! empty($conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT : $langs->trans("CodeNotDef"));
-				$compta_prodsell_id = $aarowid_prodsell_intra;
+				$compta_prodsell = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT : $langs->trans("CodeNotDef"));
+				$compta_prodsell_id = $aarowid_servsell_intra;
 			}
 			elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_EXPORT') {
-				$compta_prodsell = (! empty($conf->global->ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT : $langs->trans("CodeNotDef"));
-				$compta_prodsell_id = $aarowid_prodsell_export;
+				$compta_prodsell = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT : $langs->trans("CodeNotDef"));
+				$compta_prodsell_id = $aarowid_servsell_export;
 			}
 			else {
-				$compta_prodsell = (! empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
+				$compta_prodsell = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
 				$compta_prodsell_id = $aarowid_servsell;
 			}
 		}
 
 		// Purchases
 		if ($obj->product_type == 0) {
-			$compta_prodbuy = (! empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
-			$compta_prodbuy_id = $aarowid_prodbuy;
-		} else {
-			$compta_prodbuy = (! empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
-			$compta_prodbuy_id = $aarowid_servbuy;
+			if ($accounting_product_mode == 'ACCOUNTANCY_BUY') {
+				$compta_prodbuy = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
+				$compta_prodbuy_id = $aarowid_prodbuy;
+			}
+			elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA') {
+				$compta_prodbuy = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT : $langs->trans("CodeNotDef"));
+				$compta_prodbuy_id = $aarowid_prodbuy_intra;
+			}
+			elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT') {
+				$compta_prodbuy = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT : $langs->trans("CodeNotDef"));
+				$compta_prodbuy_id = $aarowid_prodbuy_export;
+			}
+			else {
+				$compta_prodbuy = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
+				$compta_prodbuy_id = $aarowid_prodbuy;
+			}
+		}
+		else {
+			if ($accounting_product_mode == 'ACCOUNTANCY_BUY') {
+				$compta_prodbuy = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
+				$compta_prodbuy_id = $aarowid_servbuy;
+			}
+			elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA') {
+				$compta_prodbuy = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT : $langs->trans("CodeNotDef"));
+				$compta_prodbuy_id = $aarowid_servbuy_intra;
+			}
+			elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT') {
+				$compta_prodbuy = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT : $langs->trans("CodeNotDef"));
+				$compta_prodbuy_id = $aarowid_servbuy_export;
+			}
+			else {
+				$compta_prodbuy = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
+				$compta_prodbuy_id = $aarowid_servbuy;
+			}
 		}
 
 		print '<tr class="oddeven">';
@@ -509,7 +584,7 @@ if ($result)
 		if ($accounting_product_mode == 'ACCOUNTANCY_SELL' || $accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA' || $accounting_product_mode == 'ACCOUNTANCY_SELL_EXPORT')
 			print '<td class="center">'.$product_static->getLibStatut(3, 0).'</td>';
 
-		if ($accounting_product_mode == 'ACCOUNTANCY_BUY')
+		if ($accounting_product_mode == 'ACCOUNTANCY_BUY' || $accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA' || $accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT')
 			print '<td class="center">'.$product_static->getLibStatut(3, 1).'</td>';
 
 		// Current accounting account
@@ -517,7 +592,13 @@ if ($result)
 		if ($accounting_product_mode == 'ACCOUNTANCY_BUY') {
 		    print length_accountg($obj->accountancy_code_buy);
 		    if ($obj->accountancy_code_buy && empty($obj->aaid)) print ' '.img_warning($langs->trans("ValueNotIntoChartOfAccount"));
-		} elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL') {
+		} elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA') {
+            print length_accountg($obj->accountancy_code_buy_intra);
+            if ($obj->accountancy_code_buy_intra && empty($obj->aaid)) print ' '.img_warning($langs->trans("ValueNotIntoChartOfAccount"));
+        } elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT') {
+            print length_accountg($obj->accountancy_code_buy_export);
+            if ($obj->accountancy_code_buy_export && empty($obj->aaid)) print ' '.img_warning($langs->trans("ValueNotIntoChartOfAccount"));
+        } elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL') {
             print length_accountg($obj->accountancy_code_sell);
             if ($obj->accountancy_code_sell && empty($obj->aaid)) print ' '.img_warning($langs->trans("ValueNotIntoChartOfAccount"));
         } elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA') {
@@ -530,52 +611,72 @@ if ($result)
 		print '</td>';
 
 		// New account to set
-		$defaultvalue='';
+		$defaultvalue = '';
 		if ($accounting_product_mode == 'ACCOUNTANCY_BUY') {
     		// Accounting account buy
 			print '<td class="left">';
 			//$defaultvalue=GETPOST('codeventil_' . $product_static->id,'alpha');        This is id and we need a code
-			if (empty($defaultvalue)) $defaultvalue=$compta_prodbuy;
-			$codesell=length_accountg($obj->accountancy_code_buy);
-			if (! empty($obj->aaid)) $defaultvalue = '';     // Do not suggest default new value is code is already valid
-			print $form->select_account($defaultvalue, 'codeventil_' . $product_static->id, 1, array(), 1);
+			if (empty($defaultvalue)) $defaultvalue = $compta_prodbuy;
+			$codesell = length_accountg($obj->accountancy_code_buy);
+			if (!empty($obj->aaid)) $defaultvalue = ''; // Do not suggest default new value is code is already valid
+			print $form->select_account($defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1);
+			print '</td>';
+		}  elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA') {
+			// Accounting account buy intra (In EEC)
+			print '<td class="left">';
+			//$defaultvalue=GETPOST('codeventil_' . $product_static->id,'alpha');        This is id and we need a code
+			if (empty($defaultvalue)) $defaultvalue = $compta_prodbuy_intra;
+			$codesell = length_accountg($obj->accountancy_code_buy_intra);
+			//var_dump($defaultvalue.' - '.$codesell.' - '.$compta_prodsell);
+			if (!empty($obj->aaid)) $defaultvalue = ''; // Do not suggest default new value is code is already valid
+			print $form->select_account($defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1);
+			print '</td>';
+		}  elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT') {
+			// Accounting account buy export (Out of EEC)
+			print '<td class="left">';
+			//$defaultvalue=GETPOST('codeventil_' . $product_static->id,'alpha');        This is id and we need a code
+			if (empty($defaultvalue)) $defaultvalue = $compta_prodbuy_export;
+			$codesell = length_accountg($obj->accountancy_code_buy_export);
+			//var_dump($defaultvalue.' - '.$codesell.' - '.$compta_prodsell);
+			if (!empty($obj->aaid)) $defaultvalue = ''; // Do not suggest default new value is code is already valid
+			print $form->select_account($defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1);
 			print '</td>';
 		} elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL') {
 			// Accounting account sell
 			print '<td class="left">';
 			//$defaultvalue=GETPOST('codeventil_' . $product_static->id,'alpha');        This is id and we need a code
-			if (empty($defaultvalue)) $defaultvalue=$compta_prodsell;
-			$codesell=length_accountg($obj->accountancy_code_sell);
+			if (empty($defaultvalue)) $defaultvalue = $compta_prodsell;
+			$codesell = length_accountg($obj->accountancy_code_sell);
 			//var_dump($defaultvalue.' - '.$codesell.' - '.$compta_prodsell);
-			if (! empty($obj->aaid)) $defaultvalue = '';     // Do not suggest default new value is code is already valid
-			print $form->select_account($defaultvalue, 'codeventil_' . $product_static->id, 1, array(), 1);
+			if (!empty($obj->aaid)) $defaultvalue = ''; // Do not suggest default new value is code is already valid
+			print $form->select_account($defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1);
 			print '</td>';
 		} elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA') {
             // Accounting account sell intra (In EEC)
             print '<td class="left">';
             //$defaultvalue=GETPOST('codeventil_' . $product_static->id,'alpha');        This is id and we need a code
-            if (empty($defaultvalue)) $defaultvalue=$compta_prodsell;
-            $codesell=length_accountg($obj->accountancy_code_sell_intra);
+            if (empty($defaultvalue)) $defaultvalue = $compta_prodsell;
+            $codesell = length_accountg($obj->accountancy_code_sell_intra);
             //var_dump($defaultvalue.' - '.$codesell.' - '.$compta_prodsell);
-            if (! empty($obj->aaid)) $defaultvalue = '';     // Do not suggest default new value is code is already valid
-            print $form->select_account($defaultvalue, 'codeventil_' . $product_static->id, 1, array(), 1);
+            if (!empty($obj->aaid)) $defaultvalue = ''; // Do not suggest default new value is code is already valid
+            print $form->select_account($defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1);
             print '</td>';
         } else {
             // Accounting account sell export (Out of EEC)
             print '<td class="left">';
             //$defaultvalue=GETPOST('codeventil_' . $product_static->id,'alpha');        This is id and we need a code
-            if (empty($defaultvalue)) $defaultvalue=$compta_prodsell;
-            $codesell=length_accountg($obj->accountancy_code_sell_export);
-            if (! empty($obj->aaid)) $defaultvalue = '';     // Do not suggest default new value is code is already valid
-            print $form->select_account($defaultvalue, 'codeventil_' . $product_static->id, 1, array(), 1);
+            if (empty($defaultvalue)) $defaultvalue = $compta_prodsell;
+            $codesell = length_accountg($obj->accountancy_code_sell_export);
+            if (!empty($obj->aaid)) $defaultvalue = ''; // Do not suggest default new value is code is already valid
+            print $form->select_account($defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1);
             print '</td>';
         }
 
 		// Checkbox select
 		print '<td class="center">';
-		print '<input type="checkbox" class="checkforselect" name="chk_prod[]" value="' . $obj->rowid . '"/></td>';
+		print '<input type="checkbox" class="checkforselect" name="chk_prod[]" value="'.$obj->rowid.'"/></td>';
 		print "</tr>";
-		$i ++;
+		$i++;
 	}
 	print '</table>';
 	print '</div>';
diff --git a/htdocs/accountancy/bookkeeping/balance.php b/htdocs/accountancy/bookkeeping/balance.php
index 58dbf20e7bf..b2a25b00ce2 100644
--- a/htdocs/accountancy/bookkeeping/balance.php
+++ b/htdocs/accountancy/bookkeeping/balance.php
@@ -38,7 +38,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
 // Load translation files required by the page
 $langs->loadLangs(array("accountancy"));
 
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 $sortorder = GETPOST("sortorder", 'alpha');
 $sortfield = GETPOST("sortfield", 'alpha');
 $action = GETPOST('action', 'aZ09');
@@ -47,7 +47,7 @@ $action = GETPOST('action', 'aZ09');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -254,7 +254,7 @@ if ($action != 'export_csv')
 	print '<tr class="liste_titre">';
 	print_liste_field_titre("AccountAccounting", $_SERVER['PHP_SELF'], "t.numero_compte", "", $param, "", $sortfield, $sortorder);
 	print_liste_field_titre("Label", $_SERVER['PHP_SELF'], "t.label_operation", "", $param, "", $sortfield, $sortorder);
-	print_liste_field_titre("Opening Balance", $_SERVER['PHP_SELF'], "", $param, "", 'class="right"', $sortfield, $sortorder);
+	print_liste_field_titre("OpeningBalance", $_SERVER['PHP_SELF'], "", $param, "", 'class="right"', $sortfield, $sortorder);
 	print_liste_field_titre("Debit", $_SERVER['PHP_SELF'], "t.debit", "", $param, 'class="right"', $sortfield, $sortorder);
 	print_liste_field_titre("Credit", $_SERVER['PHP_SELF'], "t.credit", "", $param, 'class="right"', $sortfield, $sortorder);
 	print_liste_field_titre("Balance", $_SERVER["PHP_SELF"], "", $param, "", 'class="right"', $sortfield, $sortorder);
@@ -271,7 +271,7 @@ if ($action != 'export_csv')
 	$sql .= " AND t.doc_date < '".$db->idate($search_date_start)."' GROUP BY t.numero_compte";
 	$resql = $db->query($sql);
 	$nrows = $resql->num_rows;
-	$opening_balances = Array();
+	$opening_balances = array();
 	for ($i = 0; $i < $nrows; $i++) {
 		$arr = $resql->fetch_array();
 		$opening_balances["'".$arr['numero_compte']."'"] = $arr['opening_balance'];
diff --git a/htdocs/accountancy/bookkeeping/list.php b/htdocs/accountancy/bookkeeping/list.php
index bd5b780a0b6..065a72a5257 100644
--- a/htdocs/accountancy/bookkeeping/list.php
+++ b/htdocs/accountancy/bookkeeping/list.php
@@ -29,6 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountancyexport.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/accountancy/class/bookkeeping.class.php';
 require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
@@ -92,7 +93,7 @@ $search_not_reconciled = GETPOST('search_reconciled_option', 'alpha');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : (empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION) ? $conf->liste_limit : $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION);
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page < 0) { $page = 0; }
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -203,7 +204,7 @@ if (empty($reshook))
         $search_debit = '';
         $search_credit = '';
         $search_lettering_code = '';
-		$search_not_reconciled='';
+		$search_not_reconciled = '';
     }
 
     // Must be after the remove filter action, before the export.
@@ -275,32 +276,32 @@ if (empty($reshook))
     if (!empty($search_date_creation_start)) {
         $filter['t.date_creation>='] = $search_date_creation_start;
         $tmp = dol_getdate($search_date_creation_start);
-        $param .= '&date_creation_startmonth=' . urlencode($tmp['mon']) . '&date_creation_startday=' . urlencode($tmp['mday']) . '&date_creation_startyear=' . urlencode($tmp['year']);
+        $param .= '&date_creation_startmonth='.urlencode($tmp['mon']).'&date_creation_startday='.urlencode($tmp['mday']).'&date_creation_startyear='.urlencode($tmp['year']);
     }
     if (!empty($search_date_creation_end)) {
         $filter['t.date_creation<='] = $search_date_creation_end;
         $tmp = dol_getdate($search_date_creation_end);
-        $param .= '&date_creation_endmonth=' .urlencode($tmp['mon']) . '&date_creation_endday=' . urlencode($tmp['mday']) . '&date_creation_endyear=' . urlencode($tmp['year']);
+        $param .= '&date_creation_endmonth='.urlencode($tmp['mon']).'&date_creation_endday='.urlencode($tmp['mday']).'&date_creation_endyear='.urlencode($tmp['year']);
     }
     if (!empty($search_date_modification_start)) {
         $filter['t.tms>='] = $search_date_modification_start;
         $tmp = dol_getdate($search_date_modification_start);
-        $param .= '&date_modification_startmonth=' . urlencode($tmp['mon']) . '&date_modification_startday=' . urlencode($tmp['mday']) . '&date_modification_startyear=' . urlencode($tmp['year']);
+        $param .= '&date_modification_startmonth='.urlencode($tmp['mon']).'&date_modification_startday='.urlencode($tmp['mday']).'&date_modification_startyear='.urlencode($tmp['year']);
     }
     if (!empty($search_date_modification_end)) {
         $filter['t.tms<='] = $search_date_modification_end;
         $tmp = dol_getdate($search_date_modification_end);
-        $param .= '&date_modification_endmonth=' . urlencode($tmp['mon']) . '&date_modification_endday=' . urlencode($tmp['mday']) . '&date_modification_endyear=' . urlencode($tmp['year']);
+        $param .= '&date_modification_endmonth='.urlencode($tmp['mon']).'&date_modification_endday='.urlencode($tmp['mday']).'&date_modification_endyear='.urlencode($tmp['year']);
     }
     if (!empty($search_date_export_start)) {
         $filter['t.date_export>='] = $search_date_export_start;
         $tmp = dol_getdate($search_date_export_start);
-        $param .= '&date_export_startmonth=' . urlencode($tmp['mon']) . '&date_export_startday=' . urlencode($tmp['mday']) . '&date_export_startyear=' . urlencode($tmp['year']);
+        $param .= '&date_export_startmonth='.urlencode($tmp['mon']).'&date_export_startday='.urlencode($tmp['mday']).'&date_export_startyear='.urlencode($tmp['year']);
     }
     if (!empty($search_date_export_end)) {
         $filter['t.date_export<='] = $search_date_export_end;
         $tmp = dol_getdate($search_date_export_end);
-        $param .= '&date_export_endmonth=' . urlencode($tmp['mon']) . '&date_export_endday=' . urlencode($tmp['mday']) . '&date_export_endyear=' . urlencode($tmp['year']);
+        $param .= '&date_export_endmonth='.urlencode($tmp['mon']).'&date_export_endday='.urlencode($tmp['mday']).'&date_export_endyear='.urlencode($tmp['year']);
     }
     if (!empty($search_debit)) {
         $filter['t.debit'] = $search_debit;
@@ -314,9 +315,9 @@ if (empty($reshook))
         $filter['t.lettering_code'] = $search_lettering_code;
         $param .= '&search_lettering_code='.urlencode($search_lettering_code);
     }
-	if (! empty($search_not_reconciled)) {
+	if (!empty($search_not_reconciled)) {
 		$filter['t.reconciled_option'] = $search_not_reconciled;
-		$param .= '&search_not_reconciled=' . urlencode($search_not_reconciled);
+		$param .= '&search_not_reconciled='.urlencode($search_not_reconciled);
 	}
 }
 
@@ -538,6 +539,7 @@ if ($action == 'export_file' && $user->rights->accounting->mouvements->export) {
  */
 
 $formother = new FormOther($db);
+$formfile = new FormFile($db);
 
 $title_page = $langs->trans("Bookkeeping");
 
@@ -620,7 +622,7 @@ if ($action == 'delbookkeepingyear') {
 			'default' => $deljournal
 	);
 
-	$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?'.$param, $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvt'), 'delbookkeepingyearconfirm', $form_question, 0, 1, 300);
+	$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?'.$param, $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvt'), 'delbookkeepingyearconfirm', $form_question, '', 1, 300);
 	print $formconfirm;
 }
 
@@ -766,7 +768,7 @@ if (!empty($arrayfields['t.lettering_code']['checked']))
 {
 	print '<td class="liste_titre center">';
 	print '<input type="text" size="3" class="flat" name="search_lettering_code" value="'.$search_lettering_code.'"/>';
-	print '<br><span class="nowrap"><input type="checkbox" name="search_reconciled_option" value="notreconciled"'.($search_not_reconciled == 'notreconciled'?' checked':'').'>'.$langs->trans("NotReconciled").'</span>';
+	print '<br><span class="nowrap"><input type="checkbox" name="search_reconciled_option" value="notreconciled"'.($search_not_reconciled == 'notreconciled' ? ' checked' : '').'>'.$langs->trans("NotReconciled").'</span>';
 	print '</td>';
 }
 // Code journal
@@ -914,7 +916,69 @@ while ($i < min($num, $limit))
 	// Document ref
 	if (!empty($arrayfields['t.doc_ref']['checked']))
 	{
-		print '<td class="nowrap">'.$line->doc_ref.'</td>';
+        if ($line->doc_type == 'customer_invoice')
+        {
+            $langs->loadLangs(array('bills'));
+
+            require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+            $objectstatic = new Facture($db);
+            $objectstatic->fetch($line->fk_doc);
+            //$modulepart = 'facture';
+
+            $filename = dol_sanitizeFileName($line->doc_ref);
+            $filedir = $conf->facture->dir_output.'/'.dol_sanitizeFileName($line->doc_ref);
+            $urlsource = $_SERVER['PHP_SELF'].'?id='.$objectstatic->id;
+            $documentlink = $formfile->getDocumentsLink($objectstatic->element, $filename, $filedir);
+        }
+        elseif ($line->doc_type == 'supplier_invoice')
+        {
+            $langs->loadLangs(array('bills'));
+
+            require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
+            $objectstatic = new FactureFournisseur($db);
+            $objectstatic->fetch($line->fk_doc);
+            //$modulepart = 'invoice_supplier';
+
+            $filename = dol_sanitizeFileName($line->doc_ref);
+            $filedir = $conf->fournisseur->facture->dir_output.'/'.get_exdir($line->fk_doc, 2, 0, 0, $objectstatic, $modulepart).dol_sanitizeFileName($line->doc_ref);
+            $subdir = get_exdir($objectstatic->id, 2, 0, 0, $objectstatic, $modulepart).dol_sanitizeFileName($line->doc_ref);
+            $documentlink = $formfile->getDocumentsLink($objectstatic->element, $subdir, $filedir);
+        }
+        elseif ($line->doc_type == 'expense_report')
+        {
+            $langs->loadLangs(array('trips'));
+
+            require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
+            $objectstatic = new ExpenseReport($db);
+            $objectstatic->fetch($line->fk_doc);
+            //$modulepart = 'expensereport';
+
+            $filename = dol_sanitizeFileName($line->doc_ref);
+            $filedir = $conf->expensereport->dir_output.'/'.dol_sanitizeFileName($line->doc_ref);
+            $urlsource = $_SERVER['PHP_SELF'].'?id='.$objectstatic->id;
+            $documentlink = $formfile->getDocumentsLink($objectstatic->element, $filename, $filedir);
+        }
+        else
+        {
+            // Other type
+        }
+
+        print '<td class="nowrap">';
+
+        print '<table class="nobordernopadding"><tr class="nocellnopadd">';
+        // Picto + Ref
+        print '<td class="nobordernopadding nowrap">';
+
+        if ($line->doc_type == 'customer_invoice' || $line->doc_type == 'supplier_invoice' || $line->doc_type == 'expense_report')
+        {
+            print $objectstatic->getNomUrl(1, '', 0, 0, '', 0, -1, 1);
+            print $documentlink;
+        } else {
+            print $line->doc_ref;
+        }
+        print '</td></tr></table>';
+
+        print "</td>\n";
 		if (!$i) $totalarray['nbfield']++;
 	}
 
diff --git a/htdocs/accountancy/bookkeeping/listbyaccount.php b/htdocs/accountancy/bookkeeping/listbyaccount.php
index 2cb28b59584..bb6f95d9047 100644
--- a/htdocs/accountancy/bookkeeping/listbyaccount.php
+++ b/htdocs/accountancy/bookkeeping/listbyaccount.php
@@ -62,7 +62,7 @@ $search_credit = GETPOST('search_credit', 'alpha');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : (empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION) ? $conf->liste_limit : $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION);
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page < 0) { $page = 0; }
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/accountancy/bookkeeping/thirdparty_lettering_customer.php b/htdocs/accountancy/bookkeeping/thirdparty_lettering_customer.php
index 91ce9f5e31a..1a212c00b84 100644
--- a/htdocs/accountancy/bookkeeping/thirdparty_lettering_customer.php
+++ b/htdocs/accountancy/bookkeeping/thirdparty_lettering_customer.php
@@ -47,7 +47,7 @@ $socid      = GETPOST('socid', 'int')?GETPOST('socid', 'int'):GETPOST('id', 'int
 $limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == - 1) {
 	$page = 0;
 } // If $page is not defined, or '' or -1
@@ -197,7 +197,7 @@ if ($resql) {
 
     $param="&socid=".$socid;
 	print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '?socid=' . $object->id . '" method="POST">';
-    print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
+    print '<input type="hidden" name="token" value="' . newToken() . '">';
 	print '<input type="hidden" name="socid" value="' . $object->id . '">';
 
     $letteringbutton = '<a class="divButAction"><span class="valignmiddle"><input class="butAction" type="submit" value="lettering" name="lettering" id="lettering"></span></a>';
diff --git a/htdocs/accountancy/bookkeeping/thirdparty_lettering_supplier.php b/htdocs/accountancy/bookkeeping/thirdparty_lettering_supplier.php
index 867f5303ff8..f71b41a9c28 100644
--- a/htdocs/accountancy/bookkeeping/thirdparty_lettering_supplier.php
+++ b/htdocs/accountancy/bookkeeping/thirdparty_lettering_supplier.php
@@ -46,7 +46,7 @@ $socid      = GETPOST('socid', 'int')?GETPOST('socid', 'int'):GETPOST('id', 'int
 $limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == - 1) {
 	$page = 0;
 } // If $page is not defined, or '' or -1
@@ -195,7 +195,7 @@ if ($resql) {
 
     $param="&socid=".$socid;
 	print '<form name="add" action="'.$_SERVER["PHP_SELF"].'?socid=' . $object->id . '" method="POST">';
-    print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
+    print '<input type="hidden" name="token" value="' . newToken() . '">';
 	print '<input type="hidden" name="socid" value="' . $object->id . '">';
 
     $letteringbutton = '<a class="divButAction"><span class="valignmiddle"><input class="butAction" type="submit" value="lettering" name="lettering" id="lettering"></span></a>';
diff --git a/htdocs/accountancy/class/accountancyexport.class.php b/htdocs/accountancy/class/accountancyexport.class.php
index 847aa3ef47e..6c628ae52c3 100644
--- a/htdocs/accountancy/class/accountancyexport.class.php
+++ b/htdocs/accountancy/class/accountancyexport.class.php
@@ -54,6 +54,7 @@ class AccountancyExport
 	public static $EXPORT_TYPE_QUADRATUS = 60;
 	public static $EXPORT_TYPE_OPENCONCERTO = 100;
     public static $EXPORT_TYPE_LDCOMPTA = 110;
+	public static $EXPORT_TYPE_LDCOMPTA10 = 120;
 	public static $EXPORT_TYPE_FEC = 1000;
 
 
@@ -110,8 +111,9 @@ class AccountancyExport
             self::$EXPORT_TYPE_OPENCONCERTO => $langs->trans('Modelcsv_openconcerto'),
 			self::$EXPORT_TYPE_SAGE50_SWISS => $langs->trans('Modelcsv_Sage50_Swiss'),
 			self::$EXPORT_TYPE_LDCOMPTA => $langs->trans('Modelcsv_LDCompta'),
+			self::$EXPORT_TYPE_LDCOMPTA10 => $langs->trans('Modelcsv_LDCompta10'),
 			self::$EXPORT_TYPE_FEC => $langs->trans('Modelcsv_FEC'),
-				self::$EXPORT_TYPE_CHARLEMAGNE => $langs->trans('Modelcsv_charlemagne'),
+			self::$EXPORT_TYPE_CHARLEMAGNE => $langs->trans('Modelcsv_charlemagne'),
 		);
 
 		ksort($listofexporttypes, SORT_NUMERIC);
@@ -140,6 +142,7 @@ class AccountancyExport
 			self::$EXPORT_TYPE_OPENCONCERTO => 'openconcerto',
             self::$EXPORT_TYPE_SAGE50_SWISS => 'sage50ch',
             self::$EXPORT_TYPE_LDCOMPTA => 'ldcompta',
+            self::$EXPORT_TYPE_LDCOMPTA10 => 'ldcompta10',
 			self::$EXPORT_TYPE_FEC => 'fec',
 		);
 
@@ -201,6 +204,10 @@ class AccountancyExport
                 self::$EXPORT_TYPE_LDCOMPTA => array(
                     'label' => $langs->trans('Modelcsv_LDCompta'),
                     'ACCOUNTING_EXPORT_FORMAT' => 'csv',
+                ),
+				self::$EXPORT_TYPE_LDCOMPTA10 => array(
+                    'label' => $langs->trans('Modelcsv_LDCompta10'),
+                    'ACCOUNTING_EXPORT_FORMAT' => 'csv',
                 ),
 				self::$EXPORT_TYPE_FEC => array(
 					'label' => $langs->trans('Modelcsv_FEC'),
@@ -280,6 +287,9 @@ class AccountancyExport
             case self::$EXPORT_TYPE_LDCOMPTA :
                 $this->exportLDCompta($TData);
                 break;
+            case self::$EXPORT_TYPE_LDCOMPTA10 :
+                $this->exportLDCompta10($TData);
+                break;
             case self::$EXPORT_TYPE_FEC :
                 $this->exportFEC($TData);
                 break;
@@ -921,7 +931,7 @@ class AccountancyExport
 
     /**
      * Export format : LD Compta version 9 & higher
-     * http://www.ldsysteme.fr/fileadmin/telechargement/np/ldcompta/Documentation/IntCptW10.pdf
+     * http://www.ldsysteme.fr/fileadmin/telechargement/np/ldcompta/Documentation/IntCptW9.pdf
      *
      * @param array $objectLines data
      *
@@ -1051,6 +1061,273 @@ class AccountancyExport
 		}
 	}
 
+	/**
+	 * Export format : LD Compta version 10 & higher
+	 * http://www.ldsysteme.fr/fileadmin/telechargement/np/ldcompta/Documentation/IntCptW10.pdf
+	 *
+	 * @param array $objectLines data
+	 *
+	 * @return void
+	 */
+	public function exportLDCompta10($objectLines)
+	{
+		require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+
+		$separator = ';';
+		$end_line = "\r\n";
+		$last_codeinvoice = '';
+
+		foreach ($objectLines as $line) {
+			// TYPE C
+			if($last_codeinvoice != $line->doc_ref){
+				//recherche societe en fonction de son code client
+				$sql = "SELECT code_client, fk_forme_juridique, nom, address, zip, town, fk_pays, phone, siret FROM ".MAIN_DB_PREFIX."societe WHERE code_client = '".$line->thirdparty_code ."'";
+				$resql = $this->db->query($sql);
+
+				if($resql && $this->db->num_rows($resql)>0)
+				{
+					$soc = $this->db->fetch_object($resql);
+
+	                $address=array('','','');
+                    if (strpos($soc->address, "\n")!==false) {
+	                    $address = explode("\n", $soc->address);
+	                    if (is_array($address) && count($address)>0) {
+	                    	foreach($address as $key=>$data) {
+			                    $address[$key]=str_replace(array("\t", "\n", "\r"), "", $data);
+			                    $address[$key]=dol_trunc($address[$key], 40, 'right', 'UTF-8', 1);
+		                    }
+	                    }
+                    } else {
+	                    $address[0] =  substr(str_replace(array("\t", "\r"), " ", $soc->address), 0, 40);
+	                    $address[1] =  substr(str_replace(array("\t", "\r"), " ", $soc->address), 41, 40);
+	                    $address[2] =  substr(str_replace(array("\t", "\r"), " ", $soc->address), 82, 40);
+                    }
+
+					$type_enregistrement = 'C';
+                    //TYPE
+					print $type_enregistrement.$separator;
+					//NOCL
+					print $soc->code_client.$separator;
+					//NMCM
+					print $separator;
+					//LIBI
+					print $separator;
+					//TITR
+                    print $separator;
+					//RSSO
+					print $soc->nom.$separator;
+					//CAD1
+                    print  $address[0].$separator;
+					//CAD2
+                    print  $address[1].$separator;
+					//CAD3
+                    print  $address[2].$separator;
+					//COPO
+					print  $soc->zip.$separator;
+					//BUDI
+					print  substr($soc->town, 0, 40).$separator;
+					//CPAY
+					print  $separator;
+					//PAYS
+					print  substr(getCountry($soc->fk_pays), 0, 40).$separator;
+					//NTEL
+					print $soc->phone.$separator;
+					//TLEX
+					print $separator;
+					//TLPO
+					print $separator;
+					//TLCY
+					print $separator;
+					//NINT
+					print $separator;
+					//COMM
+					print $separator;
+					//SIRE
+                    print str_replace(" ", "", $soc->siret).$separator;
+					//RIBP
+					print $separator;
+					//DOBQ
+					print $separator;
+					//IBBQ
+					print $separator;
+					//COBQ
+					print $separator;
+					//GUBQ
+					print $separator;
+					//CPBQ
+					print $separator;
+					//CLBQ
+					print $separator;
+					//BIBQ
+					print $separator;
+					//MOPM
+					print $separator;
+					//DJPM
+					print $separator;
+					//DMPM
+					print $separator;
+					//REFM
+					print $separator;
+					//SLVA
+					print $separator;
+					//PLCR
+					print $separator;
+					//ECFI
+					print $separator;
+					//CREP
+					print $separator;
+					//NREP
+					print $separator;
+					//TREP
+					print $separator;
+					//MREP
+					print $separator;
+					//GRRE
+					print $separator;
+					//LTTA
+					print $separator;
+					//CACT
+					print $separator;
+					//CODV
+					print $separator;
+					//GRTR
+					print $separator;
+					//NOFP
+					print $separator;
+					//BQAF
+					print $separator;
+					//BONP
+					print $separator;
+					//CESC
+					print $separator;
+
+					print $end_line;
+				}
+			}
+
+			$date_document = dol_print_date($line->doc_date, '%Y%m%d');
+			$date_creation = dol_print_date($line->date_creation, '%Y%m%d');
+			$date_lim_reglement = dol_print_date($line->date_lim_reglement, '%Y%m%d');
+
+			// TYPE E
+			$type_enregistrement = 'E'; // For write movement
+			print $type_enregistrement.$separator;
+			// JNAL
+			print substr($line->code_journal, 0, 2).$separator;
+			// NECR
+			print $line->id.$separator;
+			// NPIE
+			print $line->piece_num.$separator;
+			// DATP
+			print $date_document.$separator;
+			// LIBE
+			print dol_trunc($line->label_operation, 25, 'right', 'UTF-8', 1).$separator;
+			// DATH
+			print $date_lim_reglement.$separator;
+			// CNPI
+			if ($line->doc_type == 'supplier_invoice') {
+				if ($line->montant < 0) {
+					$nature_piece = 'AF';
+				} else {
+					$nature_piece = 'FF';
+				}
+			} elseif ($line->doc_type == 'customer_invoice') {
+				if ($line->montant < 0) {
+					$nature_piece = 'AC';
+				} else {
+					$nature_piece = 'FC';
+				}
+			} else {
+				$nature_piece = '';
+			}
+			print $nature_piece.$separator;
+			// RACI
+			//			if (! empty($line->subledger_account)) {
+			//				if ($line->doc_type == 'supplier_invoice') {
+			//					$racine_subledger_account = '40';
+			//				} elseif ($line->doc_type == 'customer_invoice') {
+			//					$racine_subledger_account = '41';
+			//				} else {
+			//					$racine_subledger_account = '';
+			//				}
+			//			} else {
+			$racine_subledger_account = ''; // for records of type E leave this field blank
+			//			}
+
+			print $racine_subledger_account . $separator; // deprecated CPTG & CPTA use instead
+			// MONT
+			print price(abs($line->montant), 0, '', 1, 2).$separator;
+			// CODC
+			print $line->sens.$separator;
+			// CPTG
+			print length_accountg($line->numero_compte).$separator;
+			// DATE
+			print $date_document.$separator;
+			// CLET
+			print $line->lettering_code.$separator;
+			// DATL
+			print $line->date_lettering.$separator;
+			// CPTA
+			if (!empty($line->subledger_account)) {
+				print length_accounta($line->subledger_account).$separator;
+			} else {
+				print $separator;
+			}
+			// CNAT
+			if ($line->doc_type == 'supplier_invoice' && !empty($line->subledger_account)) {
+				print 'F'.$separator;
+			} elseif ($line->doc_type == 'customer_invoice' && !empty($line->subledger_account)) {
+				print 'C'.$separator;
+			} else {
+				print $separator;
+			}
+			// CTRE
+			print $separator;
+			// NORL
+			print $separator;
+			// DATV
+			print $separator;
+			// REFD
+			print $line->doc_ref.$separator;
+			// NECA
+			print '0'.$separator;
+			// CSEC
+			print $separator;
+			// CAFF
+			print $separator;
+			// CDES
+			print $separator;
+			// QTUE
+			print $separator;
+			// MTDV
+			print '0'.$separator;
+			// CODV
+			print $separator;
+			// TXDV
+			print '0'.$separator;
+			// MOPM
+			print $separator;
+			// BONP
+			print $separator;
+			// BQAF
+			print $separator;
+			// ECES
+			print $separator;
+			// TXTL
+			print $separator;
+			// ECRM
+			print $separator;
+			// DATK
+			print $separator;
+			// HEUK
+			print $separator;
+
+			print $end_line;
+
+			$last_codeinvoice = $line->doc_ref;
+		}
+	}
+
 	/**
 	 * Export format : Charlemagne
 	 *
diff --git a/htdocs/accountancy/class/accountancysystem.class.php b/htdocs/accountancy/class/accountancysystem.class.php
index c59e87dfd93..02d5f0bb183 100644
--- a/htdocs/accountancy/class/accountancysystem.class.php
+++ b/htdocs/accountancy/class/accountancysystem.class.php
@@ -53,11 +53,6 @@ class AccountancySystem
      */
 	public $pcg_type;
 
-    /**
-     * @var string pcg subtype
-     */
-	public $pcg_subtype;
-
 	/**
 	 * @var string Accountancy System numero
 	 */
diff --git a/htdocs/accountancy/class/accountingaccount.class.php b/htdocs/accountancy/class/accountingaccount.class.php
index 1fc953af959..58e6bd600f6 100644
--- a/htdocs/accountancy/class/accountingaccount.class.php
+++ b/htdocs/accountancy/class/accountingaccount.class.php
@@ -90,11 +90,6 @@ class AccountingAccount extends CommonObject
      */
 	public $pcg_type;
 
-    /**
-     * @var string pcg subtype
-     */
-	public $pcg_subtype;
-
     /**
      * @var string account number
      */
@@ -140,6 +135,11 @@ class AccountingAccount extends CommonObject
 	 */
     public $active;
 
+	/**
+	 * @var int reconcilable
+	 */
+	public $reconcilable;
+
 	/**
 	 * Constructor
 	 *
@@ -167,7 +167,7 @@ class AccountingAccount extends CommonObject
 		global $conf;
 
 		if ($rowid || $account_number) {
-			$sql  = "SELECT a.rowid as rowid, a.datec, a.tms, a.fk_pcg_version, a.pcg_type, a.pcg_subtype, a.account_number, a.account_parent, a.label, a.labelshort, a.fk_accounting_category, a.fk_user_author, a.fk_user_modif, a.active";
+			$sql  = "SELECT a.rowid as rowid, a.datec, a.tms, a.fk_pcg_version, a.pcg_type, a.account_number, a.account_parent, a.label, a.labelshort, a.fk_accounting_category, a.fk_user_author, a.fk_user_modif, a.active, a.reconcilable";
 			$sql .= ", ca.label as category_label";
 			$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as a";
 			$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_accounting_category as ca ON a.fk_accounting_category = ca.rowid";
@@ -198,7 +198,6 @@ class AccountingAccount extends CommonObject
 					$this->tms = $obj->tms;
 					$this->fk_pcg_version = $obj->fk_pcg_version;
 					$this->pcg_type = $obj->pcg_type;
-					$this->pcg_subtype = $obj->pcg_subtype;
 					$this->account_number = $obj->account_number;
 					$this->account_parent = $obj->account_parent;
 					$this->label = $obj->label;
@@ -209,6 +208,7 @@ class AccountingAccount extends CommonObject
 					$this->fk_user_modif = $obj->fk_user_modif;
 					$this->active = $obj->active;
 					$this->status = $obj->active;
+					$this->reconcilable = $obj->reconcilable;
 
 					return $this->id;
 				} else {
@@ -240,8 +240,6 @@ class AccountingAccount extends CommonObject
 			$this->fk_pcg_version = trim($this->fk_pcg_version);
 		if (isset($this->pcg_type))
 			$this->pcg_type = trim($this->pcg_type);
-		if (isset($this->pcg_subtype))
-			$this->pcg_subtype = trim($this->pcg_subtype);
 		if (isset($this->account_number))
 			$this->account_number = trim($this->account_number);
 		if (isset($this->label))
@@ -253,10 +251,6 @@ class AccountingAccount extends CommonObject
 		{
 			$this->pcg_type = 'XXXXXX';
 		}
-		if (empty($this->pcg_subtype) || $this->pcg_subtype == '-1')
-		{
-			$this->pcg_subtype = 'XXXXXX';
-		}
 		// Check parameters
 		// Put here code to add control on parameters values
 
@@ -266,7 +260,6 @@ class AccountingAccount extends CommonObject
 		$sql .= ", entity";
 		$sql .= ", fk_pcg_version";
 		$sql .= ", pcg_type";
-		$sql .= ", pcg_subtype";
 		$sql .= ", account_number";
 		$sql .= ", account_parent";
 		$sql .= ", label";
@@ -274,12 +267,12 @@ class AccountingAccount extends CommonObject
 		$sql .= ", fk_accounting_category";
 		$sql .= ", fk_user_author";
 		$sql .= ", active";
+		$sql .= ", reconcilable";
 		$sql .= ") VALUES (";
 		$sql .= " '" . $this->db->idate($now) . "'";
 		$sql .= ", " . $conf->entity;
 		$sql .= ", " . (empty($this->fk_pcg_version) ? 'NULL' : "'" . $this->db->escape($this->fk_pcg_version) . "'");
 		$sql .= ", " . (empty($this->pcg_type) ? 'NULL' : "'" . $this->db->escape($this->pcg_type) . "'");
-		$sql .= ", " . (empty($this->pcg_subtype) ? 'NULL' : "'" . $this->db->escape($this->pcg_subtype) . "'");
 		$sql .= ", " . (empty($this->account_number) ? 'NULL' : "'" . $this->db->escape($this->account_number) . "'");
 		$sql .= ", " . (empty($this->account_parent) ? 0 : (int) $this->account_parent);
 		$sql .= ", " . (empty($this->label) ? "''" : "'" . $this->db->escape($this->label) . "'");
@@ -287,6 +280,7 @@ class AccountingAccount extends CommonObject
 		$sql .= ", " . (empty($this->account_category) ? 0 : (int) $this->account_category);
 		$sql .= ", " . $user->id;
 		$sql .= ", " . (int) $this->active;
+		$sql .= ", " . (int) $this->reconcilable;
 		$sql .= ")";
 
 		$this->db->begin();
@@ -341,17 +335,12 @@ class AccountingAccount extends CommonObject
 		{
 			$this->pcg_type = 'XXXXXX';
 		}
-		if (empty($this->pcg_subtype) || $this->pcg_subtype == '-1')
-		{
-			$this->pcg_subtype = 'XXXXXX';
-		}
 
 		$this->db->begin();
 
 		$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account ";
 		$sql .= " SET fk_pcg_version = " . ($this->fk_pcg_version ? "'" . $this->db->escape($this->fk_pcg_version) . "'" : "null");
 		$sql .= " , pcg_type = " . ($this->pcg_type ? "'" . $this->db->escape($this->pcg_type) . "'" : "null");
-		$sql .= " , pcg_subtype = " . ($this->pcg_subtype ? "'" . $this->db->escape($this->pcg_subtype) . "'" : "null");
 		$sql .= " , account_number = '" . $this->db->escape($this->account_number) . "'";
 		$sql .= " , account_parent = " . (int) $this->account_parent;
 		$sql .= " , label = " . ($this->label ? "'" . $this->db->escape($this->label) . "'" : "''");
@@ -359,6 +348,7 @@ class AccountingAccount extends CommonObject
 		$sql .= " , fk_accounting_category = " . (empty($this->account_category) ? 0 : (int) $this->account_category);
 		$sql .= " , fk_user_modif = " . $user->id;
 		$sql .= " , active = " . (int) $this->active;
+		$sql .= " , reconcilable = " . (int) $this->reconcilable;
 		$sql .= " WHERE rowid = " . $this->id;
 
 		dol_syslog(get_class($this) . "::update sql=" . $sql, LOG_DEBUG);
@@ -584,21 +574,31 @@ class AccountingAccount extends CommonObject
 	 * Account deactivated
 	 *
 	 * @param  int  $id         Id
+     * @param  int  $mode       0=field active, 1=field active_customer_list, 2=field_active_supplier_list
 	 * @return int              <0 if KO, >0 if OK
 	 */
-    public function account_desactivate($id)
+    public function account_desactivate($id, $mode = 0)
     {
         // phpcs:enable
 		$result = $this->checkUsage();
 
+        if ($mode == 0)
+        {
+            $fieldtouse = 'active';
+        }
+        elseif ($mode == 1)
+        {
+			$fieldtouse = 'reconcilable';
+        }
+
 		if ($result > 0) {
 			$this->db->begin();
 
 			$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account ";
-			$sql .= "SET active = '0'";
+			$sql .= "SET " . $fieldtouse . " = '0'";
 			$sql .= " WHERE rowid = " . $this->db->escape($id);
 
-			dol_syslog(get_class($this) . "::desactivate sql=" . $sql, LOG_DEBUG);
+			dol_syslog(get_class($this) . "::account_desactivate " . $fieldtouse . " sql=" . $sql, LOG_DEBUG);
 			$result = $this->db->query($sql);
 
 			if ($result) {
@@ -619,18 +619,28 @@ class AccountingAccount extends CommonObject
 	 * Account activated
 	 *
 	 * @param  int  $id         Id
+     * @param  int  $mode       0=field active, 1=field reconcilable
 	 * @return int              <0 if KO, >0 if OK
 	 */
-    public function account_activate($id)
+    public function account_activate($id, $mode = 0)
     {
         // phpcs:enable
 		$this->db->begin();
 
+        if ($mode == 0)
+        {
+            $fieldtouse = 'active';
+        }
+        elseif ($mode == 1)
+        {
+            $fieldtouse = 'reconcilable';
+        }
+
 		$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account ";
-		$sql .= "SET active = '1'";
+		$sql .= "SET " . $fieldtouse . " = '1'";
 		$sql .= " WHERE rowid = " . $this->db->escape($id);
 
-		dol_syslog(get_class($this) . "::activate sql=" . $sql, LOG_DEBUG);
+		dol_syslog(get_class($this) . "::account_activate " . $fieldtouse . " sql=" . $sql, LOG_DEBUG);
 		$result = $this->db->query($sql);
         if ($result) {
 			$this->db->commit();
diff --git a/htdocs/accountancy/class/lettering.class.php b/htdocs/accountancy/class/lettering.class.php
index 2012efe0eb9..97d62ebb5dc 100644
--- a/htdocs/accountancy/class/lettering.class.php
+++ b/htdocs/accountancy/class/lettering.class.php
@@ -230,7 +230,7 @@ class Lettering extends BookKeeping
 	 *
 	 * @param array $ids ids array
 	 * @param boolean $notrigger no trigger
- 	 * @return number
+	 * @return number
 	 */
 	public function updateLettering($ids = array(), $notrigger = false)
 	{
diff --git a/htdocs/accountancy/customer/index.php b/htdocs/accountancy/customer/index.php
index 48df5ce374a..19a5adcca34 100644
--- a/htdocs/accountancy/customer/index.php
+++ b/htdocs/accountancy/customer/index.php
@@ -122,8 +122,8 @@ if ($action == 'validatehistory') {
 	// Customer Invoice lines (must be same request than into page list.php for manual binding)
 	$sql = "SELECT f.rowid as facid, f.ref as ref, f.datef, f.type as ftype,";
 	$sql .= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
-	$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.accountancy_code_sell as code_sell, p.tva_tx as tva_tx_prod,";
-	$sql .= " p.accountancy_code_sell_intra as code_sell_intra, p.accountancy_code_sell_export as code_sell_export,";
+	$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.tva_tx as tva_tx_prod,";
+	$sql .= " p.accountancy_code_sell as code_sell, p.accountancy_code_sell_intra as code_sell_intra, p.accountancy_code_sell_export as code_sell_export,";
 	$sql .= " aa.rowid as aarowid, aa2.rowid as aarowid_intra, aa3.rowid as aarowid_export,";
 	$sql .= " co.code as country_code, co.label as country_label,";
 	$sql .= " s.tva_intra";
@@ -154,14 +154,22 @@ if ($action == 'validatehistory') {
 
 			$isBuyerInEEC = isInEEC($objp);
 
-			// Search suggested account for product/service
+			// Search suggested account for product/service (similar code exists in page list.php to make manual binding)
 			$suggestedaccountingaccountfor = '';
 			if (($objp->country_code == $mysoc->country_code) || empty($objp->country_code)) {  // If buyer in same country than seller (if not defined, we assume it is same country)
 				$objp->code_sell_p = $objp->code_sell;
 				$objp->aarowid_suggest = $objp->aarowid;
 				$suggestedaccountingaccountfor = '';
 			} else {
-				if ($isSellerInEEC && $isBuyerInEEC) {          // European intravat sale
+				if ($isSellerInEEC && $isBuyerInEEC && $objp->tva_tx_line != 0) {	// European intravat sale, but with VAT
+					$objp->code_sell_p = $objp->code_sell;
+					$objp->aarowid_suggest = $objp->aarowid;
+					$suggestedaccountingaccountfor = 'eecwithvat';
+				} elseif ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) {	// European intravat sale, without VAT intra community number
+					$objp->code_sell_p = $objp->code_sell;
+					$objp->aarowid_suggest = 0;		// There is a doubt, no automatic binding
+					$suggestedaccountingaccountfor = 'eecwithoutvatnumber';
+				} elseif ($isSellerInEEC && $isBuyerInEEC) {          // European intravat sale
 					$objp->code_sell_p = $objp->code_sell_intra;
 					$objp->aarowid_suggest = $objp->aarowid_intra;
 					$suggestedaccountingaccountfor = 'eec';
diff --git a/htdocs/accountancy/customer/lines.php b/htdocs/accountancy/customer/lines.php
index d52c4c51f07..7e51160195b 100644
--- a/htdocs/accountancy/customer/lines.php
+++ b/htdocs/accountancy/customer/lines.php
@@ -60,7 +60,7 @@ $search_tvaintra = GETPOST('search_tvaintra', 'alpha');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : (empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION) ? $conf->liste_limit : $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION);
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page < 0) $page = 0;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -332,7 +332,7 @@ if ($result) {
 	print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "fd.tva_tx", "", $param, '', $sortfield, $sortorder, 'right ');
 	print_liste_field_titre("Country", $_SERVER["PHP_SELF"], "co.label", "", $param, '', $sortfield, $sortorder);
 	print_liste_field_titre("VATIntra", $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre("Account", $_SERVER["PHP_SELF"], "aa.account_number", "", $param, '', $sortfield, $sortorder, 'center ');
+	print_liste_field_titre("Account", $_SERVER["PHP_SELF"], "aa.account_number", "", $param, '', $sortfield, $sortorder);
 	$clickpicto = $form->showCheckAddButtons();
 	print_liste_field_titre($clickpicto, '', '', '', '', '', '', '', 'center ');
 	print "</tr>\n";
@@ -341,7 +341,7 @@ if ($result) {
 	$product_static = new Product($db);
 
 	while ($objp = $db->fetch_object($result)) {
-		$codecompta = length_accountg($objp->account_number).' - '.$objp->label_compte;
+		$codecompta = length_accountg($objp->account_number).' - <span class="opacitymedium">'.$objp->label_compte.'</span>';
 
 		$facture_static->ref = $objp->ref;
 		$facture_static->id = $objp->facid;
@@ -390,7 +390,7 @@ if ($result) {
 
 		print '<td>'.$objp->tva_intra.'</td>';
 
-		print '<td class="center">';
+		print '<td>';
 		print $codecompta.' <a class="editfielda" href="./card.php?id='.$objp->rowid.'&backtopage='.urlencode($_SERVER["PHP_SELF"].($param ? '?'.$param : '')).'">';
 		print img_edit();
 		print '</a>';
diff --git a/htdocs/accountancy/customer/list.php b/htdocs/accountancy/customer/list.php
index d964d348889..ec872726012 100644
--- a/htdocs/accountancy/customer/list.php
+++ b/htdocs/accountancy/customer/list.php
@@ -69,7 +69,7 @@ $btn_ventil = GETPOST('ventil', 'alpha');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : (empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION) ? $conf->liste_limit : $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION);
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page < 0) { $page = 0; }
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -206,8 +206,10 @@ if (empty($chartaccountcode))
 // Customer Invoice lines
 $sql = "SELECT f.rowid as facid, f.ref as ref, f.datef, f.type as ftype,";
 $sql .= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
-$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.accountancy_code_sell as code_sell, p.tva_tx as tva_tx_prod,";
-$sql .= " p.accountancy_code_sell_intra as code_sell_intra, p.accountancy_code_sell_export as code_sell_export,";
+$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.tva_tx as tva_tx_prod,";
+$sql .= " p.accountancy_code_sell as code_sell, p.accountancy_code_sell_intra as code_sell_intra, p.accountancy_code_sell_export as code_sell_export,";
+$sql .= " p.accountancy_code_buy as code_buy, p.accountancy_code_buy_intra as code_buy_intra, p.accountancy_code_buy_export as code_buy_export,";
+$sql .= " p.tosell as status, p.tobuy as status_buy,";
 $sql .= " aa.rowid as aarowid, aa2.rowid as aarowid_intra, aa3.rowid as aarowid_export,";
 $sql .= " co.code as country_code, co.label as country_label,";
 $sql .= " s.tva_intra";
@@ -399,7 +401,7 @@ if ($result) {
 	print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, '', $sortfield, $sortorder, 'right ');
 	print_liste_field_titre("Country", $_SERVER["PHP_SELF"], "co.label", "", $param, '', $sortfield, $sortorder);
 	print_liste_field_titre("VATIntra", $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre("AccountAccountingSuggest", '', '', '', '', '', '', '', 'center ');
+	print_liste_field_titre("AccountAccountingSuggest", '', '', '', '', '', '', '', 'nowraponall ');
 	print_liste_field_titre("IntoAccount", '', '', '', '', '', '', '', 'center ');
 	$checkpicto = '';
 	if ($massactionbutton) $checkpicto = $form->showCheckAddButtons('checkforselect', 1);
@@ -423,6 +425,14 @@ if ($result) {
 		$product_static->id = $objp->product_id;
 		$product_static->type = $objp->type;
 		$product_static->label = $objp->product_label;
+		$product_static->status = $objp->status;
+		$product_static->status_buy = $objp->status_buy;
+		$product_static->accountancy_code_sell = $objp->code_sell;
+		$product_static->accountancy_code_sell_intra = $objp->code_sell_intra;
+		$product_static->accountancy_code_sell_export = $objp->code_sell_export;
+		$product_static->accountancy_code_buy = $objp->code_buy;
+		$product_static->accountancy_code_buy_intra = $objp->code_buy_intra;
+		$product_static->accountancy_code_buy_export = $objp->code_buy_export;
 
 		$facture_static->ref = $objp->ref;
 		$facture_static->id = $objp->facid;
@@ -433,13 +443,20 @@ if ($result) {
 
         $isBuyerInEEC = isInEEC($objp);
 
+        // Search suggested default account for product/service
         $suggestedaccountingaccountbydefaultfor = '';
     	if ($objp->type_l == 1) {
     		if ($objp->country_code == $mysoc->country_code || empty($objp->country_code)) {  // If buyer in same country than seller (if not defined, we assume it is same country)
     			$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : '');
     			$suggestedaccountingaccountbydefaultfor = '';
     		} else {
-    			if ($isSellerInEEC && $isBuyerInEEC) {          // European intravat sale
+    			if ($isSellerInEEC && $isBuyerInEEC && $objp->tva_tx_line != 0) {    // European intravat sale, but with a VAT
+					$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : '');
+					$suggestedaccountingaccountbydefaultfor = 'eecwithvat';
+    			} elseif ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) {    // European intravat sale, without VAT intra community number
+    				$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : '');
+    				$suggestedaccountingaccountbydefaultfor = 'eecwithoutvatnumber';
+				} elseif ($isSellerInEEC && $isBuyerInEEC) {    // European intravat sale
     				$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT : '');
     				$suggestedaccountingaccountbydefaultfor = 'eec';
 	    		} else {                                        // Foreign sale
@@ -452,7 +469,13 @@ if ($result) {
 				$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : '');
 				$suggestedaccountingaccountbydefaultfor = '';
 			} else {
-				if ($isSellerInEEC && $isBuyerInEEC) {          // European intravat sale
+				if ($isSellerInEEC && $isBuyerInEEC && $objp->tva_tx_line != 0) {	// European intravat sale, but with a VAT
+					$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : '');
+					$suggestedaccountingaccountbydefaultfor = 'eecwithvat';
+				} elseif ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) {	// European intravat sale, without VAT intra community number
+					$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : '');
+					$suggestedaccountingaccountbydefaultfor = 'eecwithoutvatnumber';
+				} elseif ($isSellerInEEC && $isBuyerInEEC) {	// European intravat sale
 					$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT : '');
 					$suggestedaccountingaccountbydefaultfor = 'eec';
 				} else {
@@ -463,14 +486,22 @@ if ($result) {
 		}
 		if ($objp->code_sell_l == -1) $objp->code_sell_l = '';
 
-		// Search suggested account for product/service
+		// Search suggested account for product/service (similar code exists in page index.php to make automatic binding)
 		$suggestedaccountingaccountfor = '';
 		if (($objp->country_code == $mysoc->country_code) || empty($objp->country_code)) {  // If buyer in same country than seller (if not defined, we assume it is same country)
             $objp->code_sell_p = $objp->code_sell;
             $objp->aarowid_suggest = $objp->aarowid;
             $suggestedaccountingaccountfor = '';
         } else {
-            if ($isSellerInEEC && $isBuyerInEEC) {          // European intravat sale
+        	if ($isSellerInEEC && $isBuyerInEEC && $objp->tva_tx_line != 0) {	// European intravat sale, but with VAT
+				$objp->code_sell_p = $objp->code_sell;
+				$objp->aarowid_suggest = $objp->aarowid;
+				$suggestedaccountingaccountfor = 'eecwithvat';
+        	} elseif ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) {	// European intravat sale, without VAT intra community number
+        		$objp->code_sell_p = $objp->code_sell;
+        		$objp->aarowid_suggest = $objp->aarowid;	// There is a doubt for this case. Is it an error on vat or we just forgot to fill vat number ?
+        		$suggestedaccountingaccountfor = 'eecwithoutvatnumber';
+			} elseif ($isSellerInEEC && $isBuyerInEEC) {          // European intravat sale
                 $objp->code_sell_p = $objp->code_sell_intra;
                 $objp->aarowid_suggest = $objp->aarowid_intra;
                 $suggestedaccountingaccountfor = 'eec';
@@ -487,6 +518,7 @@ if ($result) {
 			$code_sell_p_notset = 'color:orange';
 		}
 		if (empty($objp->code_sell_l) && empty($objp->code_sell_p)) $code_sell_p_notset = 'color:red';
+		if ($suggestedaccountingaccountfor == 'eecwithoutvatnumber' && empty($code_sell_p_notset)) $code_sell_p_notset = 'color:orange';
 
 		// $objp->code_sell_l is now default code of product/service
 		// $objp->code_sell_p is now code of product/service
@@ -503,9 +535,10 @@ if ($result) {
 
 		// Ref Product
 		print '<td>';
-		if ($product_static->id > 0)
+		if ($product_static->id > 0) {
 			print $product_static->getNomUrl(1);
-		if ($objp->product_label) print '<br>'.$objp->product_label;
+		}
+		if ($objp->product_label) print '<br><span class="opacitymedium">'.$objp->product_label.'</span>';
 		print '</td>';
 
 		print '<td class="tdoverflowonsmartphone">';
@@ -533,9 +566,9 @@ if ($result) {
 
 		print '<td>'.$objp->tva_intra.'</td>';
 
-		// Current account
-		print '<td class="center" style="'.$code_sell_p_notset.'">';
-	    $s = (($objp->type_l == 1) ? $langs->trans("DefaultForService") : $langs->trans("DefaultForProduct")).': ';
+		// Found accounts
+		print '<td style="'.$code_sell_p_notset.'">';
+	    $s = '<span class="small">'.(($objp->type_l == 1) ? $langs->trans("DefaultForService") : $langs->trans("DefaultForProduct")).': </span>';
 	    $shelp = '';
 	    if ($suggestedaccountingaccountbydefaultfor == 'eec') $shelp .= $langs->trans("SaleEEC");
 	    elseif ($suggestedaccountingaccountbydefaultfor == 'export') $shelp .= $langs->trans("SaleExport");
@@ -544,9 +577,11 @@ if ($result) {
 	    if ($objp->product_id > 0)
 		{
 		    print '<br>';
-		    $s = (($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': ';
+		    $s = '<span class="small">'.(($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': </span>';
 		    $shelp = '';
 		    if ($suggestedaccountingaccountfor == 'eec') $shelp = $langs->trans("SaleEEC");
+		    elseif ($suggestedaccountingaccountfor == 'eecwithvat') $shelp = $langs->trans("SaleEECWithVAT");
+		    elseif ($suggestedaccountingaccountfor == 'eecwithoutvatnumber') $shelp = $langs->trans("SaleEECWithoutVATNumber");
 		    elseif ($suggestedaccountingaccountfor == 'export') $shelp = $langs->trans("SaleExport");
 		    $s .= (empty($objp->code_sell_p) ? $langs->trans("NotDefined") : length_accountg($objp->code_sell_p));
 		    print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
@@ -582,6 +617,7 @@ if ($result) {
 		print '<td class="center">';
 		//var_dump($objp->aarowid);var_dump($objp->aarowid_intra);var_dump($objp->aarowid_export);var_dump($objp->aarowid_suggest);
 		$ischecked = $objp->aarowid_suggest;
+		if ($suggestedaccountingaccountfor == 'eecwithoutvatnumber') $ischecked = 0;
 		print '<input type="checkbox" class="flat checkforselect checkforselect'.$objp->rowid.'" name="toselect[]" value="'.$objp->rowid."_".$i.'"'.($ischecked ? "checked" : "").'/>';
 		print '</td>';
 
diff --git a/htdocs/accountancy/expensereport/lines.php b/htdocs/accountancy/expensereport/lines.php
index cc606555b37..8cc398a00bf 100644
--- a/htdocs/accountancy/expensereport/lines.php
+++ b/htdocs/accountancy/expensereport/lines.php
@@ -55,7 +55,7 @@ $search_year = GETPOST("search_year", "int");
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : (empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION) ? $conf->liste_limit : $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION);
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page < 0) $page = 0;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -287,7 +287,7 @@ if ($result) {
 
 	while ($i < min($num_lines, $limit)) {
 		$objp = $db->fetch_object($result);
-		$codeCompta = length_accountg($objp->account_number).' - '.$objp->label;
+		$codeCompta = length_accountg($objp->account_number).' - <span class="opacitymedium">'.$objp->label.'</span>';
 
 		$expensereport_static->ref = $objp->ref;
 		$expensereport_static->id = $objp->erid;
@@ -315,7 +315,7 @@ if ($result) {
 
 		print '<td>'.$codeCompta.'</td>';
 
-		print '<td class="left"><a href="./card.php?id='.$objp->rowid.'&backtopage='.urlencode($_SERVER["PHP_SELF"].($param ? '?'.$param : '')).'">';
+		print '<td class="left"><a class="editfielda" href="./card.php?id='.$objp->rowid.'&backtopage='.urlencode($_SERVER["PHP_SELF"].($param ? '?'.$param : '')).'">';
 		print img_edit();
 		print '</a></td>';
 
diff --git a/htdocs/accountancy/expensereport/list.php b/htdocs/accountancy/expensereport/list.php
index c0d9d1a03b5..e03c717039f 100644
--- a/htdocs/accountancy/expensereport/list.php
+++ b/htdocs/accountancy/expensereport/list.php
@@ -62,7 +62,7 @@ $search_year = GETPOST("search_year", "int");
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : (empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION) ? $conf->liste_limit : $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION);
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page < 0) { $page = 0; }
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -313,8 +313,8 @@ if ($result) {
 	print_liste_field_titre("Description", $_SERVER["PHP_SELF"], "erd.comments", "", $param, '', $sortfield, $sortorder);
 	print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "erd.total_ht", "", $param, '', $sortfield, $sortorder, 'right maxwidth50 ');
 	print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "erd.tva_tx", "", $param, '', $sortfield, $sortorder, 'right ');
-	print_liste_field_titre("AccountAccountingSuggest", '', '', '', '', '', $sortfield, $sortorder, 'center ');
-	print_liste_field_titre("IntoAccount", '', '', '', '', '', $sortfield, $sortorder, 'center ');
+	print_liste_field_titre("AccountAccountingSuggest", '', '', '', '', '', '', '', 'nowraponall ');
+	print_liste_field_titre("IntoAccount", '', '', '', '', '', '', '', '');
 	$checkpicto = '';
 	if ($massactionbutton) $checkpicto = $form->showCheckAddButtons('checkforselect', 1);
 	print_liste_field_titre($checkpicto, '', '', '', '', '', '', '', 'center ');
@@ -366,12 +366,12 @@ if ($result) {
 		print '</td>';
 
 		// Current account
-		print '<td class="center">';
+		print '<td>';
 		print length_accountg(html_entity_decode($objp->code_buy));
 		print '</td>';
 
 		// Suggested accounting account
-		print '<td class="center">';
+		print '<td>';
 		print $formaccounting->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'codeventil maxwidth300 maxwidthonsmartphone', 'cachewithshowemptyone');
 		print '</td>';
 
diff --git a/htdocs/accountancy/index.php b/htdocs/accountancy/index.php
index 71fce0be43a..ec193b2922a 100644
--- a/htdocs/accountancy/index.php
+++ b/htdocs/accountancy/index.php
@@ -66,7 +66,7 @@ if ($conf->accounting->enabled)
 
     $resultboxes = FormOther::getBoxesArea($user, "27"); // Load $resultboxes (selectboxlist + boxactivated + boxlista + boxlistb)
 
-	$helpisexpanded = empty($resultboxes['boxactivated']); // If there is no widget, the tooltip help is expanded by default.
+    $helpisexpanded = empty($resultboxes['boxactivated']) || (empty($resultboxes['boxlista']) && empty($resultboxes['boxlistb'])); // If there is no widget, the tooltip help is expanded by default.
 	$showtutorial = '';
 
 	if (!$helpisexpanded)
@@ -222,10 +222,6 @@ if ($conf->accounting->enabled)
     $boxlist .= '<div class="twocolumns">';
 
     $boxlist .= '<div class="firstcolumn fichehalfleft boxhalfleft" id="boxhalfleft">';
-    if (!empty($nbworkboardcount))
-    {
-        $boxlist .= $boxwork;
-    }
 
     $boxlist .= $resultboxes['boxlista'];
 
@@ -233,7 +229,6 @@ if ($conf->accounting->enabled)
 
     $boxlist .= '<div class="secondcolumn fichehalfright boxhalfright" id="boxhalfright">';
 
-    $boxlist .= $boxstat;
     $boxlist .= $resultboxes['boxlistb'];
 
     $boxlist .= '</div>';
diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php
index 8372a728cd2..d849496d965 100644
--- a/htdocs/accountancy/journal/bankjournal.php
+++ b/htdocs/accountancy/journal/bankjournal.php
@@ -760,7 +760,7 @@ if (! $error && $action == 'writebookkeeping') {
 			}
 		}
 
-		if (price2num($totaldebit) != price2num($totalcredit))
+		if (price2num($totaldebit, 'MT') != price2num($totalcredit, 'MT'))
 		{
 			$error++;
 			$errorforline++;
diff --git a/htdocs/accountancy/journal/expensereportsjournal.php b/htdocs/accountancy/journal/expensereportsjournal.php
index 1fbed52b9e3..29131274c7a 100644
--- a/htdocs/accountancy/journal/expensereportsjournal.php
+++ b/htdocs/accountancy/journal/expensereportsjournal.php
@@ -355,7 +355,7 @@ if ($action == 'writebookkeeping') {
 		}
 
 		// Protection against a bug on line before
-		if (price2num($totaldebit) != price2num($totalcredit))
+		if (price2num($totaldebit, 'MT') != price2num($totalcredit, 'MT'))
 		{
 			$error++;
 			$errorforline++;
diff --git a/htdocs/accountancy/journal/purchasesjournal.php b/htdocs/accountancy/journal/purchasesjournal.php
index 4d4368ede62..c7fb4c06304 100644
--- a/htdocs/accountancy/journal/purchasesjournal.php
+++ b/htdocs/accountancy/journal/purchasesjournal.php
@@ -513,7 +513,7 @@ if ($action == 'writebookkeeping') {
 		}
 
 		// Protection against a bug on lines before
-		if (!$errorforline && (price2num($totaldebit) != price2num($totalcredit)))
+		if (! $errorforline && (price2num($totaldebit, 'MT') != price2num($totalcredit, 'MT')))
 		{
 			$error++;
 			$errorforline++;
diff --git a/htdocs/accountancy/journal/sellsjournal.php b/htdocs/accountancy/journal/sellsjournal.php
index 6043d2bf857..878270d3687 100644
--- a/htdocs/accountancy/journal/sellsjournal.php
+++ b/htdocs/accountancy/journal/sellsjournal.php
@@ -471,7 +471,7 @@ if ($action == 'writebookkeeping') {
 		}
 
 		// Protection against a bug on lines before
-		if (!$errorforline && (price2num($totaldebit) != price2num($totalcredit)))
+		if (! $errorforline && (price2num($totaldebit, 'MT') != price2num($totalcredit, 'MT')))
 		{
 			$error++;
 			$errorforline++;
diff --git a/htdocs/accountancy/supplier/index.php b/htdocs/accountancy/supplier/index.php
index 3bc44698029..07877378ce1 100644
--- a/htdocs/accountancy/supplier/index.php
+++ b/htdocs/accountancy/supplier/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2013-2014 Olivier Geffroy		<jeff@jeffinfo.com>
  * Copyright (C) 2013-2014 Florian Henry		<florian.henry@open-concept.pro>
- * Copyright (C) 2013-2015 Alexandre Spangaro	<aspangaro@open-dsi.fr>
+ * Copyright (C) 2013-2020 Alexandre Spangaro	<aspangaro@open-dsi.fr>
  * Copyright (C) 2014	   Juanjo Menent		<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -119,8 +119,9 @@ if ($action == 'validatehistory') {
 	// Supplier Invoice Lines (must be same request than into page list.php for manual binding)
 	$sql = "SELECT f.rowid as facid, f.ref, f.ref_supplier, f.libelle as invoice_label, f.datef, f.type as ftype,";
 	$sql .= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
-	$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.accountancy_code_buy as code_buy, p.tva_tx as tva_tx_prod,";
-	$sql .= " aa.rowid as aarowid,";
+	$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type,";
+	$sql .= " p.accountancy_code_buy as code_buy, p.accountancy_code_buy_intra as code_buy_intra, p.accountancy_code_buy_export as code_buy_export, p.tva_tx as tva_tx_prod,";
+	$sql .= " aa.rowid as aarowid, aa2.rowid as aarowid_intra, aa3.rowid as aarowid_export,";
 	$sql .= " co.code as country_code, co.label as country_label,";
 	$sql .= " s.tva_intra";
 	$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
@@ -128,7 +129,9 @@ if ($action == 'validatehistory') {
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as co ON co.rowid = s.fk_pays ";
 	$sql .= " INNER JOIN ".MAIN_DB_PREFIX."facture_fourn_det as l ON f.rowid = l.fk_facture_fourn";
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = l.fk_product";
-	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON p.accountancy_code_buy = aa.account_number AND aa.active = 1 AND aa.fk_pcg_version = '".$chartaccountcode."' AND aa.entity = ".$conf->entity;
+	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa  ON p.accountancy_code_buy = aa.account_number         AND aa.active = 1  AND aa.fk_pcg_version = '".$chartaccountcode."' AND aa.entity = ".$conf->entity;
+	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa2 ON p.accountancy_code_buy_intra = aa2.account_number  AND aa2.active = 1 AND aa2.fk_pcg_version = '".$chartaccountcode."' AND aa2.entity = ".$conf->entity;
+	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa3 ON p.accountancy_code_buy_export = aa3.account_number AND aa3.active = 1 AND aa3.fk_pcg_version = '".$chartaccountcode."' AND aa3.entity = ".$conf->entity;
 	$sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
 	$sql .= " AND l.product_type <= 2";
 
@@ -157,16 +160,12 @@ if ($action == 'validatehistory') {
 				$suggestedaccountingaccountfor = '';
 			} else {
 				if ($isSellerInEEC && $isBuyerInEEC) {          // European intravat sale
-					//$objp->code_buy_p = $objp->code_buy_intra;
-					$objp->code_buy_p = $objp->code_buy;
-					//$objp->aarowid_suggest = $objp->aarowid_intra;
-					$objp->aarowid_suggest = $objp->aarowid;
+					$objp->code_buy_p = $objp->code_buy_intra;
+					$objp->aarowid_suggest = $objp->aarowid_intra;
 					$suggestedaccountingaccountfor = 'eec';
 				} else {                                        // Foreign sale
-					//$objp->code_buy_p = $objp->code_buy_export;
-					$objp->code_buy_p = $objp->code_buy;
-					//$objp->aarowid_suggest = $objp->aarowid_export;
-					$objp->aarowid_suggest = $objp->aarowid;
+					$objp->code_buy_p = $objp->code_buy_export;
+					$objp->aarowid_suggest = $objp->aarowid_export;
 					$suggestedaccountingaccountfor = 'export';
 				}
 			}
diff --git a/htdocs/accountancy/supplier/lines.php b/htdocs/accountancy/supplier/lines.php
index a035aed2b1f..8d3f3937823 100644
--- a/htdocs/accountancy/supplier/lines.php
+++ b/htdocs/accountancy/supplier/lines.php
@@ -62,7 +62,7 @@ $search_tvaintra = GETPOST('search_tvaintra', 'alpha');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : (empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION) ? $conf->liste_limit : $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION);
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page < 0) $page = 0;
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -336,7 +336,7 @@ if ($result) {
 	print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, '', $sortfield, $sortorder, 'right ');
 	print_liste_field_titre("Country", $_SERVER["PHP_SELF"], "co.label", "", $param, '', $sortfield, $sortorder);
 	print_liste_field_titre("VATIntra", $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre("Account", $_SERVER["PHP_SELF"], "aa.account_number", "", $param, '', $sortfield, $sortorder, 'center ');
+	print_liste_field_titre("Account", $_SERVER["PHP_SELF"], "aa.account_number", "", $param, '', $sortfield, $sortorder);
 	$checkpicto = $form->showCheckAddButtons();
 	print_liste_field_titre($checkpicto, '', '', '', '', '', '', '', 'center ');
 	print "</tr>\n";
@@ -347,7 +347,7 @@ if ($result) {
 	while ($i < min($num_lines, $limit)) {
 		$objp = $db->fetch_object($result);
 
-		$codecompta = length_accountg($objp->account_number).' - '.$objp->label;
+		$codecompta = length_accountg($objp->account_number).' - <span class="opacitymedium">'.$objp->label.'</span>';
 
 		$facturefournisseur_static->ref = $objp->ref;
 		$facturefournisseur_static->id = $objp->facid;
@@ -399,7 +399,7 @@ if ($result) {
 
 		print '<td>'.$objp->tva_intra.'</td>';
 
-		print '<td class="center">';
+		print '<td>';
 		print $codecompta.' <a href="./card.php?id='.$objp->rowid.'&backtopage='.urlencode($_SERVER["PHP_SELF"].($param ? '?'.$param : '')).'">';
 		print img_edit();
 		print '</a></td>';
diff --git a/htdocs/accountancy/supplier/list.php b/htdocs/accountancy/supplier/list.php
index ecd41f2f9da..302c4410111 100644
--- a/htdocs/accountancy/supplier/list.php
+++ b/htdocs/accountancy/supplier/list.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2013-2014	Olivier Geffroy			<jeff@jeffinfo.com>
- * Copyright (C) 2013-2017	Alexandre Spangaro		<aspangaro@open-dsi.fr>
+ * Copyright (C) 2013-2020	Alexandre Spangaro		<aspangaro@open-dsi.fr>
  * Copyright (C) 2014-2015	Ari Elbaz (elarifr)		<github@accedinfo.com>
  * Copyright (C) 2013-2014	Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2014		Juanjo Menent			<jmenent@2byte.es>s
@@ -69,7 +69,7 @@ $btn_ventil = GETPOST('ventil', 'alpha');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : (empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION) ? $conf->liste_limit : $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION);
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page < 0) { $page = 0; }
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -210,8 +210,11 @@ if (empty($chartaccountcode))
 // Supplier Invoice Lines
 $sql = "SELECT f.rowid as facid, f.ref, f.ref_supplier, f.libelle as invoice_label, f.datef, f.type as ftype,";
 $sql .= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
-$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.accountancy_code_buy as code_buy, p.tva_tx as tva_tx_prod,";
-$sql .= " aa.rowid as aarowid,";
+$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.tva_tx as tva_tx_prod,";
+$sql .= " p.accountancy_code_sell as code_sell, p.accountancy_code_sell_intra as code_sell_intra, p.accountancy_code_sell_export as code_sell_export,";
+$sql .= " p.accountancy_code_buy as code_buy, p.accountancy_code_buy_intra as code_buy_intra, p.accountancy_code_buy_export as code_buy_export,";
+$sql .= " p.tosell as status, p.tobuy as status_buy,";
+$sql .= " aa.rowid as aarowid, aa2.rowid as aarowid_intra, aa3.rowid as aarowid_export,";
 $sql .= " co.code as country_code, co.label as country_label,";
 $sql .= " s.tva_intra";
 $parameters = array();
@@ -222,7 +225,9 @@ $sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as co ON co.rowid = s.fk_pays ";
 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."facture_fourn_det as l ON f.rowid = l.fk_facture_fourn";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = l.fk_product";
-$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON p.accountancy_code_buy = aa.account_number AND aa.active = 1 AND aa.fk_pcg_version = '".$chartaccountcode."' AND aa.entity = ".$conf->entity;
+$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa  ON p.accountancy_code_buy = aa.account_number         AND aa.active = 1  AND aa.fk_pcg_version = '".$chartaccountcode."' AND aa.entity = ".$conf->entity;
+$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa2 ON p.accountancy_code_buy_intra = aa2.account_number  AND aa2.active = 1 AND aa2.fk_pcg_version = '".$chartaccountcode."' AND aa2.entity = ".$conf->entity;
+$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa3 ON p.accountancy_code_buy_export = aa3.account_number AND aa3.active = 1 AND aa3.fk_pcg_version = '".$chartaccountcode."' AND aa3.entity = ".$conf->entity;
 $sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
 $sql .= " AND l.product_type <= 2";
 // Add search filter like
@@ -396,7 +401,7 @@ if ($result) {
 	print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, '', $sortfield, $sortorder, 'right ');
 	print_liste_field_titre("Country", $_SERVER["PHP_SELF"], "co.label", "", $param, '', $sortfield, $sortorder);
 	print_liste_field_titre("VATIntra", $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre("AccountAccountingSuggest", '', '', '', '', '', '', '', 'center ');
+	print_liste_field_titre("AccountAccountingSuggest", '', '', '', '', '', '', '', 'nowraponall ');
 	print_liste_field_titre("IntoAccount", '', '', '', '', '', '', '', 'center ');
 	$checkpicto = '';
 	if ($massactionbutton) $checkpicto = $form->showCheckAddButtons('checkforselect', 1);
@@ -406,6 +411,10 @@ if ($result) {
 	$facturefourn_static = new FactureFournisseur($db);
 	$product_static = new Product($db);
 
+	$isBuyerInEEC = isInEEC($mysoc);
+
+	$accountingaccount_codetotid_cache = array();
+
 	while ($i < min($num_lines, $limit)) {
 		$objp = $db->fetch_object($result);
 
@@ -414,40 +423,86 @@ if ($result) {
 		// issue : if we change product_type value in product DB it should differ from the value stored in facturedet DB !
 		$objp->code_buy_l = '';
 		$objp->code_buy_p = '';
-		$objp->aarowid_suggest = '';
 
 		$product_static->ref = $objp->product_ref;
 		$product_static->id = $objp->product_id;
 		$product_static->type = $objp->type;
 		$product_static->label = $objp->product_label;
+		$product_static->status = $objp->status;
+		$product_static->status_buy = $objp->status_buy;
+		$product_static->accountancy_code_sell = $objp->code_sell;
+		$product_static->accountancy_code_sell_intra = $objp->code_sell_intra;
+		$product_static->accountancy_code_sell_export = $objp->code_sell_export;
+		$product_static->accountancy_code_buy = $objp->code_buy;
+		$product_static->accountancy_code_buy_intra = $objp->code_buy_intra;
+		$product_static->accountancy_code_buy_export = $objp->code_buy_export;
 
 		$facturefourn_static->ref = $objp->ref;
 		$facturefourn_static->id = $objp->facid;
 		$facturefourn_static->type = $objp->type;
 
 		$code_buy_p_notset = '';
-		$objp->aarowid_suggest = $objp->aarowid;
+		$objp->aarowid_suggest = ''; // Will be set later
 
+		$isSellerInEEC = isInEEC($objp);
+
+		$suggestedaccountingaccountbydefaultfor = '';
 		if ($objp->type_l == 1) {
-			$objp->code_buy_l = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : '');
-			if ($objp->aarowid == '')
-				$objp->aarowid_suggest = $aarowid_s;
+			if ($objp->country_code == $mysoc->country_code || empty($objp->country_code)) {  // If buyer in same country than seller (if not defined, we assume it is same country)
+				$objp->code_buy_l = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : '');
+				$suggestedaccountingaccountbydefaultfor = '';
+			} else {
+				if ($isSellerInEEC && $isBuyerInEEC) {          // European intravat sale
+					$objp->code_buy_l = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT : '');
+					$suggestedaccountingaccountbydefaultfor = 'eec';
+				} else {                                        // Foreign sale
+					$objp->code_buy_l = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT : '');
+					$suggestedaccountingaccountbydefaultfor = 'export';
+				}
+			}
 		} elseif ($objp->type_l == 0) {
-			$objp->code_buy_l = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : '');
-			if ($objp->aarowid == '')
-				$objp->aarowid_suggest = $aarowid_p;
+			if ($objp->country_code == $mysoc->country_code || empty($objp->country_code)) {  // If buyer in same country than seller (if not defined, we assume it is same country)
+				$objp->code_buy_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : '');
+				$suggestedaccountingaccountbydefaultfor = '';
+			} else {
+				if ($isSellerInEEC && $isBuyerInEEC) {          // European intravat sale
+					$objp->code_buy_l = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT : '');
+					$suggestedaccountingaccountbydefaultfor = 'eec';
+				} else {
+					$objp->code_buy_l = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT : '');
+					$suggestedaccountingaccountbydefaultfor = 'export';
+				}
+			}
 		}
-		if ($objp->code_buy_l == -1) $objp->code_buy_l = '';
+		if ($objp->code_sell_l == -1) $objp->code_sell_l = '';
 
-		if (!empty($objp->code_buy)) {
-			$objp->code_buy_p = $objp->code_buy; // Code on product
+		// Search suggested account for product/service
+		$suggestedaccountingaccountfor = '';
+		if (($objp->country_code == $mysoc->country_code) || empty($objp->country_code)) {  // If buyer in same country than seller (if not defined, we assume it is same country)
+			$objp->code_buy_p = $objp->code_buy;
+			$objp->aarowid_suggest = $objp->aarowid;
+			$suggestedaccountingaccountfor = '';
+		} else {
+			if ($isSellerInEEC && $isBuyerInEEC) {          // European intravat sale
+				$objp->code_buy_p = $objp->code_buy_intra;
+				$objp->aarowid_suggest = $objp->aarowid_intra;
+				$suggestedaccountingaccountfor = 'eec';
+			} else {                                        // Foreign sale
+				$objp->code_buy_p = $objp->code_buy_export;
+				$objp->aarowid_suggest = $objp->aarowid_export;
+				$suggestedaccountingaccountfor = 'export';
+			}
+		}
+
+		if (!empty($objp->code_buy_p)) {
+			// Value was defined previously
 		} else {
 			$code_buy_p_notset = 'color:orange';
 		}
 		if (empty($objp->code_buy_l) && empty($objp->code_buy_p)) $code_buy_p_notset = 'color:red';
 
-		// $objp->code_buy_p is now code of product/service
 		// $objp->code_buy_l is now default code of product/service
+		// $objp->code_buy_p is now code of product/service
 
 		print '<tr class="oddeven">';
 
@@ -467,7 +522,7 @@ if ($result) {
 		print '<td>';
 		if ($product_static->id > 0)
 			print $product_static->getNomUrl(1);
-		if ($objp->product_label) print '<br>'.$objp->product_label;
+		if ($objp->product_label) print '<br><span class="opacitymedium">'.$objp->product_label.'</span>';
 		print '</td>';
 
 		// Description
@@ -497,9 +552,9 @@ if ($result) {
         // VAT Num
 		print '<td>'.$objp->tva_intra.'</td>';
 
-		// Current account
-		print '<td class="center" style="'.$code_buy_p_notset.'">';
-		$s = (($objp->type_l == 1) ? $langs->trans("DefaultForService") : $langs->trans("DefaultForProduct")).': ';
+		// Found accounts
+		print '<td style="'.$code_buy_p_notset.'">';
+		$s = '<span class="small">'.(($objp->type_l == 1) ? $langs->trans("DefaultForService") : $langs->trans("DefaultForProduct")).': </span>';
 		$shelp = '';
 		if ($suggestedaccountingaccountbydefaultfor == 'eec') $shelp .= $langs->trans("SaleEEC");
 		elseif ($suggestedaccountingaccountbydefaultfor == 'export') $shelp .= $langs->trans("SaleExport");
@@ -508,7 +563,7 @@ if ($result) {
 		if ($objp->product_id > 0)
 		{
 			print '<br>';
-			$s = (($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': ';
+			$s = '<span class="small">'.(($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': </span>';
 			$shelp = '';
 			if ($suggestedaccountingaccountfor == 'eec') $shelp = $langs->trans("SaleEEC");
 			elseif ($suggestedaccountingaccountfor == 'export') $shelp = $langs->trans("SaleExport");
@@ -520,6 +575,21 @@ if ($result) {
 		// Suggested accounting account
 		print '<td>';
 		$suggestedid = $objp->aarowid_suggest;
+		if (empty($suggestedid) && empty($objp->code_buy_p) && !empty($objp->code_buy_l) && empty($conf->global->ACCOUNTANCY_DO_NOT_AUTOFILL_ACCOUNT_WITH_GENERIC))
+		{
+			if (empty($accountingaccount_codetotid_cache[$objp->code_buy_l]))
+			{
+				$tmpaccount = new AccountingAccount($db);
+				$tmpaccount->fetch(0, $objp->code_buy_l, 1);
+				if ($tmpaccount->id > 0) {
+					$suggestedid = $tmpaccount->id;
+				}
+				$accountingaccount_codetotid_cache[$objp->code_buy_l] = $tmpaccount->id;
+			}
+			else {
+				$suggestedid = $accountingaccount_codetotid_cache[$objp->code_buy_l];
+			}
+		}
 		print $formaccounting->select_account($suggestedid, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'codeventil maxwidth200 maxwidthonsmartphone', 'cachewithshowemptyone');
 		print '</td>';
 
@@ -540,6 +610,9 @@ if ($result) {
 } else {
 	print $db->error();
 }
+if ($db->type == 'mysqli') {
+	$db->query("SET SQL_BIG_SELECTS=0"); // Enable MAX_JOIN_SIZE limitation
+}
 
 // Add code to auto check the box when we select an account
 print '<script type="text/javascript" language="javascript">
diff --git a/htdocs/adherents/admin/adherent_type_extrafields.php b/htdocs/adherents/admin/adherent_type_extrafields.php
index 3e091acdfda..cd73320d02d 100644
--- a/htdocs/adherents/admin/adherent_type_extrafields.php
+++ b/htdocs/adherents/admin/adherent_type_extrafields.php
@@ -100,7 +100,7 @@ if ($action == 'create')
 	print "<br>";
 	print load_fiche_titre($langs->trans('NewAttribute'));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
 }
 
 /* ************************************************************************** */
@@ -113,7 +113,7 @@ if ($action == 'edit' && ! empty($attrname))
 	print "<br>";
 	print load_fiche_titre($langs->trans("FieldEdition", $attrname));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
 // End of page
diff --git a/htdocs/adherents/agenda.php b/htdocs/adherents/agenda.php
index bc738cfa18f..019f35f2908 100644
--- a/htdocs/adherents/agenda.php
+++ b/htdocs/adherents/agenda.php
@@ -41,7 +41,7 @@ $id = GETPOST('id', 'int') ?GETPOST('id', 'int') : GETPOST('rowid', 'int');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/adherents/cartes/carte.php b/htdocs/adherents/cartes/carte.php
index e7686a0a055..6736a22cd5d 100644
--- a/htdocs/adherents/cartes/carte.php
+++ b/htdocs/adherents/cartes/carte.php
@@ -259,7 +259,7 @@ print '<br>';
 
 print img_picto('', 'puce').' '.$langs->trans("DocForAllMembersCards", ($conf->global->ADHERENT_CARD_TYPE?$conf->global->ADHERENT_CARD_TYPE:$langs->transnoentitiesnoconv("None"))).' ';
 print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
-print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
+print '<input type="hidden" name="token" value="' . newToken() . '">';
 print '<input type="hidden" name="foruserid" value="all">';
 print '<input type="hidden" name="mode" value="card">';
 print '<input type="hidden" name="action" value="builddoc">';
@@ -279,7 +279,7 @@ print '<br><br>';
 
 print img_picto('', 'puce').' '.$langs->trans("DocForOneMemberCards", ($conf->global->ADHERENT_CARD_TYPE?$conf->global->ADHERENT_CARD_TYPE:$langs->transnoentitiesnoconv("None"))).' ';
 print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
-print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
+print '<input type="hidden" name="token" value="' . newToken() . '">';
 print '<input type="hidden" name="mode" value="cardlogin">';
 print '<input type="hidden" name="action" value="builddoc">';
 print $langs->trans("DescADHERENT_CARD_TYPE").' ';
@@ -299,7 +299,7 @@ print '<br><br>';
 
 print img_picto('', 'puce').' '.$langs->trans("DocForLabels", $conf->global->ADHERENT_ETIQUETTE_TYPE).' ';
 print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
-print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
+print '<input type="hidden" name="token" value="' . newToken() . '">';
 print '<input type="hidden" name="mode" value="label">';
 print '<input type="hidden" name="action" value="builddoc">';
 print $langs->trans("DescADHERENT_ETIQUETTE_TYPE").' ';
diff --git a/htdocs/adherents/class/adherent.class.php b/htdocs/adherents/class/adherent.class.php
index 203ded8cedd..fa8ae9fc2f3 100644
--- a/htdocs/adherents/class/adherent.class.php
+++ b/htdocs/adherents/class/adherent.class.php
@@ -32,7 +32,6 @@
  *	\ingroup    member
  *	\brief      File of class to manage members of a foundation
  */
-
 require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
@@ -43,6 +42,7 @@ require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
  */
 class Adherent extends CommonObject
 {
+
 	/**
 	 * @var string ID to identify managed object
 	 */
@@ -61,22 +61,24 @@ class Adherent extends CommonObject
 
 	public $mesgs;
 
-    /**
-     * @var string login of member
-     */
+	/**
+	 * @var string login of member
+	 */
 	public $login;
 
 	//! Clear password in memory
 	public $pass;
+
 	//! Clear password in database (defined if DATABASE_PWD_ENCRYPTED=0)
 	public $pass_indatabase;
+
 	//! Encrypted password in database (always defined)
 	public $pass_indatabase_crypted;
 
-    /**
-     * @var string company name
-     * @deprecated
-     */
+	/**
+	 * @var string company name
+	 * @deprecated
+	 */
 	public $societe;
 
 	/**
@@ -87,153 +89,164 @@ class Adherent extends CommonObject
 	/**
 	 * @var int Thirdparty ID
 	 */
-    public $fk_soc;
+	public $fk_soc;
 
 	/**
 	 * @var string Address
 	 */
 	public $address;
 
-    /**
-     * @var string zipcode
-     */
-    public $zip;
+	/**
+	 * @var string zipcode
+	 */
+	public $zip;
 
-    /**
-     * @var string town
-     */
+	/**
+	 * @var string town
+	 */
 	public $town;
 
-    /**
-     * @var int Id of state
-     */
-    public $state_id;
+	/**
+	 * @var int Id of state
+	 */
+	public $state_id;
 
-    /**
-     * @var string Code of state
-     */
-    public $state_code;
+	/**
+	 * @var string Code of state
+	 */
+	public $state_code;
 
-    /**
-     * @var string Label of state
-     */
+	/**
+	 * @var string Label of state
+	 */
 	public $state;
 
-    /**
-     * @var string email
-     */
+	/**
+	 * @var string email
+	 */
 	public $email;
 
-    /**
-     * @var array array of socialnetworks
-     */
-    public $socialnetworks;
+	/**
+	 * @var array array of socialnetworks
+	 */
+	public $socialnetworks;
 
-    /**
-     * @var string skype account
+	/**
+	 * @var string skype account
 	 * @deprecated
-     */
-    public $skype;
+	 */
+	public $skype;
 
-    /**
-     * @var string twitter account
+	/**
+	 * @var string twitter account
 	 * @deprecated
-     */
-    public $twitter;
+	 */
+	public $twitter;
 
-    /**
-     * @var string facebook account
+	/**
+	 * @var string facebook account
 	 * @deprecated
-     */
+	 */
 	public $facebook;
 
-    /**
-     * @var string linkedin account
+	/**
+	 * @var string linkedin account
 	 * @deprecated
-     */
-    public $linkedin;
+	 */
+	public $linkedin;
 
-    /**
-     * @var string Phone number
-     */
+	/**
+	 * @var string Phone number
+	 */
 	public $phone;
 
-    /**
-     * @var string Private Phone number
-     */
+	/**
+	 * @var string Private Phone number
+	 */
 	public $phone_perso;
 
-    /**
-     * @var string Mobile phone number
-     */
+	/**
+	 * @var string Mobile phone number
+	 */
 	public $phone_mobile;
 
-    /**
-     * @var string Fax number
-     */
-    public $fax;
+	/**
+	 * @var string Fax number
+	 */
+	public $fax;
 
-    /**
-     * @var string Function
-     */
-    public $poste;
+	/**
+	 * @var string Function
+	 */
+	public $poste;
 
 	public $morphy;
+
 	public $public;
 
-    // -1:brouillon, 0:resilie, >=1:valide,paye
-    // def in common object
-    //public $status;
-
-    public $photo;
+	// -1:brouillon, 0:resilie, >=1:valide,paye
+	// def in common object
+	//public $status;
+	public $photo;
 
 	/**
-     * Date creation record (datec)
-     *
-     * @var integer
-     */
-    public $datec;
+	 * Date creation record (datec)
+	 *
+	 * @var integer
+	 */
+	public $datec;
 
 	/**
-     * Date modification record (tms)
-     *
-     * @var integer
-     */
-    public $datem;
+	 * Date modification record (tms)
+	 *
+	 * @var integer
+	 */
+	public $datem;
 
 	public $datevalid;
 
 	public $gender;
+
 	public $birth;
 
-    /**
-     * @var int id type member
-     */
+	/**
+	 * @var int id type member
+	 */
 	public $typeid;
 
-    /**
-     * @var string label type member
-     */
+	/**
+	 * @var string label type member
+	 */
 	public $type;
+
 	public $need_subscription;
 
 	public $user_id;
+
 	public $user_login;
 
-	public $datefin; // From member table
+	public $datefin;
+
+	// From member table
 
 	// Fields loaded by fetch_subscriptions()
 	public $first_subscription_date;
+
 	public $first_subscription_amount;
+
 	public $last_subscription_date;
+
 	public $last_subscription_date_start;
+
 	public $last_subscription_date_end;
+
 	public $last_subscription_amount;
+
 	public $subscriptions = array();
 
-    /**
-     * @var Adherent To contains a clone of this when we need to save old properties of object
-     */
+	/**
+	 * @var Adherent To contains a clone of this when we need to save old properties of object
+	 */
 	public $oldcopy;
 
 	/**
@@ -241,60 +254,47 @@ class Adherent extends CommonObject
 	 */
 	public $entity;
 
-
-	public $fields=array(
-		'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10),
-		'entity' =>array('type'=>'integer', 'label'=>'Entity', 'default'=>1, 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>15, 'index'=>1),
-		'ref_ext' =>array('type'=>'varchar(128)', 'label'=>'Ref ext', 'enabled'=>1, 'visible'=>0, 'position'=>20),
-		'civility' =>array('type'=>'varchar(6)', 'label'=>'Civility', 'enabled'=>1, 'visible'=>-1, 'position'=>25),
-		'lastname' =>array('type'=>'varchar(50)', 'label'=>'Lastname', 'enabled'=>1, 'visible'=>-1, 'position'=>30),
-		'firstname' =>array('type'=>'varchar(50)', 'label'=>'Firstname', 'enabled'=>1, 'visible'=>-1, 'position'=>35),
-		'login' =>array('type'=>'varchar(50)', 'label'=>'Login', 'enabled'=>1, 'visible'=>-1, 'position'=>40),
-		'gender' =>array('type'=>'varchar(10)', 'label'=>'Gender', 'enabled'=>1, 'visible'=>-1, 'position'=>250),
-		'pass' =>array('type'=>'varchar(50)', 'label'=>'Pass', 'enabled'=>1, 'visible'=>-1, 'position'=>45),
-		'pass_crypted' =>array('type'=>'varchar(128)', 'label'=>'Pass crypted', 'enabled'=>1, 'visible'=>-1, 'position'=>50),
-		'fk_adherent_type' =>array('type'=>'integer', 'label'=>'Fk adherent type', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>55),
-		'morphy' =>array('type'=>'varchar(3)', 'label'=>'MorPhy', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>60),
-		'societe' =>array('type'=>'varchar(128)', 'label'=>'Societe', 'enabled'=>1, 'visible'=>-1, 'position'=>65),
-		'fk_soc' =>array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'enabled'=>1, 'visible'=>-1, 'position'=>70),
-		'address' =>array('type'=>'text', 'label'=>'Address', 'enabled'=>1, 'visible'=>-1, 'position'=>75),
-		'zip' =>array('type'=>'varchar(10)', 'label'=>'Zip', 'enabled'=>1, 'visible'=>-1, 'position'=>80),
-		'town' =>array('type'=>'varchar(50)', 'label'=>'Town', 'enabled'=>1, 'visible'=>-1, 'position'=>85),
-		'state_id' =>array('type'=>'integer', 'label'=>'State id', 'enabled'=>1, 'visible'=>-1, 'position'=>90),
-		'country' =>array('type'=>'integer', 'label'=>'Country', 'enabled'=>1, 'visible'=>-1, 'position'=>95),
-		'email' =>array('type'=>'varchar(255)', 'label'=>'Email', 'enabled'=>1, 'visible'=>-1, 'position'=>100),
-		'socialnetworks' =>array('type'=>'text', 'label'=>'Socialnetworks', 'enabled'=>1, 'visible'=>-1, 'position'=>105),
-		//'skype' =>array('type'=>'varchar(255)', 'label'=>'Skype', 'enabled'=>1, 'visible'=>-1, 'position'=>110),
-		'phone' =>array('type'=>'varchar(30)', 'label'=>'Phone', 'enabled'=>1, 'visible'=>-1, 'position'=>115),
-		'phone_perso' =>array('type'=>'varchar(30)', 'label'=>'Phone perso', 'enabled'=>1, 'visible'=>-1, 'position'=>120),
-		'phone_mobile' =>array('type'=>'varchar(30)', 'label'=>'Phone mobile', 'enabled'=>1, 'visible'=>-1, 'position'=>125),
-		'birth' =>array('type'=>'date', 'label'=>'DateToBirth', 'enabled'=>1, 'visible'=>-1, 'position'=>130),
-		'photo' =>array('type'=>'varchar(255)', 'label'=>'Photo', 'enabled'=>1, 'visible'=>-1, 'position'=>135),
-		'public' =>array('type'=>'smallint(6)', 'label'=>'Public', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>145),
-		'datefin' =>array('type'=>'datetime', 'label'=>'DateEnd', 'enabled'=>1, 'visible'=>-1, 'position'=>150),
-		'note_private' =>array('type'=>'text', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>155),
-		'note_public' =>array('type'=>'text', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>160),
-		'datevalid' =>array('type'=>'datetime', 'label'=>'DateValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>165),
-		'datec' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'position'=>170),
-		'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>175),
-		'fk_user_author' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'Fk user author', 'enabled'=>1, 'visible'=>-1, 'position'=>180),
-		'fk_user_mod' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'Fk user mod', 'enabled'=>1, 'visible'=>-1, 'position'=>185),
-		'fk_user_valid' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>190),
-		'canvas' =>array('type'=>'varchar(32)', 'label'=>'Canvas', 'enabled'=>1, 'visible'=>-1, 'position'=>195),
-		'statut' =>array('type'=>'smallint(6)', 'label'=>'Statut', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>500, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Validated', -1=>'MemberStatusResiliatedShort')),
-		'model_pdf' =>array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>1, 'visible'=>0, 'position'=>800),
-		'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>805),
-		/*'twitter' =>array('type'=>'varchar(255)', 'label'=>'Twitter', 'enabled'=>1, 'visible'=>-1, 'position'=>210),
-		'facebook' =>array('type'=>'varchar(255)', 'label'=>'Facebook', 'enabled'=>1, 'visible'=>-1, 'position'=>215),
-		'instagram' =>array('type'=>'varchar(255)', 'label'=>'Instagram', 'enabled'=>1, 'visible'=>-1, 'position'=>220),
-		'snapchat' =>array('type'=>'varchar(255)', 'label'=>'Snapchat', 'enabled'=>1, 'visible'=>-1, 'position'=>225),
-		'googleplus' =>array('type'=>'varchar(255)', 'label'=>'Googleplus', 'enabled'=>1, 'visible'=>-1, 'position'=>230),
-		'youtube' =>array('type'=>'varchar(255)', 'label'=>'Youtube', 'enabled'=>1, 'visible'=>-1, 'position'=>235),
-		'whatsapp' =>array('type'=>'varchar(255)', 'label'=>'Whatsapp', 'enabled'=>1, 'visible'=>-1, 'position'=>240),
-		'linkedin' =>array('type'=>'varchar(255)', 'label'=>'Linkedin', 'enabled'=>1, 'visible'=>-1, 'position'=>245),*/
-	);
-
-
+	public $fields = array('rowid' => array('type' => 'integer', 'label' => 'TechnicalID', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 10),
+		'entity' => array('type' => 'integer', 'label' => 'Entity', 'default' => 1, 'enabled' => 1, 'visible' => -2, 'notnull' => 1, 'position' => 15, 'index' => 1),
+		'ref_ext' => array('type' => 'varchar(128)', 'label' => 'Ref ext', 'enabled' => 1, 'visible' => 0, 'position' => 20),
+		'civility' => array('type' => 'varchar(6)', 'label' => 'Civility', 'enabled' => 1, 'visible' => -1, 'position' => 25),
+		'lastname' => array('type' => 'varchar(50)', 'label' => 'Lastname', 'enabled' => 1, 'visible' => -1, 'position' => 30),
+		'firstname' => array('type' => 'varchar(50)', 'label' => 'Firstname', 'enabled' => 1, 'visible' => -1, 'position' => 35),
+		'login' => array('type' => 'varchar(50)', 'label' => 'Login', 'enabled' => 1, 'visible' => -1, 'position' => 40),
+		'gender' => array('type' => 'varchar(10)', 'label' => 'Gender', 'enabled' => 1, 'visible' => -1, 'position' => 250),
+		'pass' => array('type' => 'varchar(50)', 'label' => 'Pass', 'enabled' => 1, 'visible' => -1, 'position' => 45),
+		'pass_crypted' => array('type' => 'varchar(128)', 'label' => 'Pass crypted', 'enabled' => 1, 'visible' => -1, 'position' => 50),
+		'fk_adherent_type' => array('type' => 'integer', 'label' => 'Fk adherent type', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 55),
+		'morphy' => array('type' => 'varchar(3)', 'label' => 'MorPhy', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 60),
+		'societe' => array('type' => 'varchar(128)', 'label' => 'Societe', 'enabled' => 1, 'visible' => -1, 'position' => 65),
+		'fk_soc' => array('type' => 'integer:Societe:societe/class/societe.class.php', 'label' => 'ThirdParty', 'enabled' => 1, 'visible' => -1, 'position' => 70),
+		'address' => array('type' => 'text', 'label' => 'Address', 'enabled' => 1, 'visible' => -1, 'position' => 75),
+		'zip' => array('type' => 'varchar(10)', 'label' => 'Zip', 'enabled' => 1, 'visible' => -1, 'position' => 80),
+		'town' => array('type' => 'varchar(50)', 'label' => 'Town', 'enabled' => 1, 'visible' => -1, 'position' => 85),
+		'state_id' => array('type' => 'integer', 'label' => 'State id', 'enabled' => 1, 'visible' => -1, 'position' => 90),
+		'country' => array('type' => 'integer', 'label' => 'Country', 'enabled' => 1, 'visible' => -1, 'position' => 95),
+		'email' => array('type' => 'varchar(255)', 'label' => 'Email', 'enabled' => 1, 'visible' => -1, 'position' => 100),
+		'socialnetworks' => array('type' => 'text', 'label' => 'Socialnetworks', 'enabled' => 1, 'visible' => -1, 'position' => 105),
+		'phone' => array('type' => 'varchar(30)', 'label' => 'Phone', 'enabled' => 1, 'visible' => -1, 'position' => 115),
+		'phone_perso' => array('type' => 'varchar(30)', 'label' => 'Phone perso', 'enabled' => 1, 'visible' => -1, 'position' => 120),
+		'phone_mobile' => array('type' => 'varchar(30)', 'label' => 'Phone mobile', 'enabled' => 1, 'visible' => -1, 'position' => 125),
+		'birth' => array('type' => 'date', 'label' => 'DateToBirth', 'enabled' => 1, 'visible' => -1, 'position' => 130),
+		'photo' => array('type' => 'varchar(255)', 'label' => 'Photo', 'enabled' => 1, 'visible' => -1, 'position' => 135),
+		'public' => array('type' => 'smallint(6)', 'label' => 'Public', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 145),
+		'datefin' => array('type' => 'datetime', 'label' => 'DateEnd', 'enabled' => 1, 'visible' => -1, 'position' => 150),
+		'note_private' => array('type' => 'text', 'label' => 'NotePublic', 'enabled' => 1, 'visible' => 0, 'position' => 155),
+		'note_public' => array('type' => 'text', 'label' => 'NotePrivate', 'enabled' => 1, 'visible' => 0, 'position' => 160),
+		'datevalid' => array('type' => 'datetime', 'label' => 'DateValidation', 'enabled' => 1, 'visible' => -1, 'position' => 165),
+		'datec' => array('type' => 'datetime', 'label' => 'DateCreation', 'enabled' => 1, 'visible' => -1, 'position' => 170),
+		'tms' => array('type' => 'timestamp', 'label' => 'DateModification', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 175),
+		'fk_user_author' => array('type' => 'integer:User:user/class/user.class.php', 'label' => 'Fk user author', 'enabled' => 1, 'visible' => -1, 'position' => 180),
+		'fk_user_mod' => array('type' => 'integer:User:user/class/user.class.php', 'label' => 'Fk user mod', 'enabled' => 1, 'visible' => -1, 'position' => 185),
+		'fk_user_valid' => array('type' => 'integer:User:user/class/user.class.php', 'label' => 'UserValidation', 'enabled' => 1, 'visible' => -1, 'position' => 190),
+		'canvas' => array('type' => 'varchar(32)', 'label' => 'Canvas', 'enabled' => 1, 'visible' => -1, 'position' => 195),
+		'statut' => array('type' => 'smallint(6)', 'label' => 'Statut', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 500,
+			'arrayofkeyval' => array(0 => 'Draft', 1 => 'Validated', -1 => 'MemberStatusResiliatedShort')),
+		'model_pdf' => array('type' => 'varchar(255)', 'label' => 'Model pdf', 'enabled' => 1, 'visible' => 0, 'position' => 800),
+		'import_key' => array('type' => 'varchar(14)', 'label' => 'ImportId', 'enabled' => 1, 'visible' => -2, 'position' => 805));
 
 
 	/**
@@ -313,7 +313,7 @@ class Adherent extends CommonObject
 	}
 
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *  Function sending an email to the current member with the text supplied in parameter.
 	 *
@@ -332,12 +332,11 @@ class Adherent extends CommonObject
 	 */
 	public function send_an_email($text, $subject, $filename_list = array(), $mimetype_list = array(), $mimefilename_list = array(), $addr_cc = "", $addr_bcc = "", $deliveryreceipt = 0, $msgishtml = -1, $errors_to = '', $moreinheader = '')
 	{
-        // phpcs:enable
+		// phpcs:enable
 		global $conf, $langs;
 
 		// Detect if message is HTML
-		if ($msgishtml == -1)
-		{
+		if ($msgishtml == -1) {
 			$msgishtml = 0;
 			if (dol_textishtml($text, 0)) $msgishtml = 1;
 		}
@@ -357,12 +356,9 @@ class Adherent extends CommonObject
 		// Send email (substitutionarray must be done just before this)
 		include_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
 		$mailfile = new CMailFile($subjecttosend, $this->email, $from, $texttosend, $filename_list, $mimetype_list, $mimefilename_list, $addr_cc, $addr_bcc, $deliveryreceipt, $msgishtml, '', '', $trackid, $moreinheader);
-		if ($mailfile->sendfile())
-		{
+		if ($mailfile->sendfile()) {
 			return 1;
-		}
-		else
-		{
+		} else {
 			$this->error = $langs->trans("ErrorFailedToSendMail", $from, $this->email).'. '.$mailfile->error;
 			return -1;
 		}
@@ -398,8 +394,7 @@ class Adherent extends CommonObject
 		$infos .= $langs->transnoentities("PhonePro").": ".$this->phone."\n";
 		$infos .= $langs->transnoentities("PhonePerso").": ".$this->phone_perso."\n";
 		$infos .= $langs->transnoentities("PhoneMobile").": ".$this->phone_mobile."\n";
-		if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED))
-		{
+		if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) {
 			$infos .= $langs->transnoentities("Login").": ".$this->login."\n";
 			$infos .= $langs->transnoentities("Password").": ".$this->pass."\n";
 		}
@@ -408,27 +403,21 @@ class Adherent extends CommonObject
 		$infos .= $langs->transnoentities("Public").": ".yn($this->public);
 
 		// Substitutions
-		$substitutionarray = array(
-		    '__ID__'=>$this->id,
-		    '__MEMBER_ID__'=>$this->id,
-			'__CIVILITY__'=>$this->getCivilityLabel(),
-			'__FIRSTNAME__'=>$msgishtml ?dol_htmlentitiesbr($this->firstname) : ($this->firstname ? $this->firstname : ''),
-			'__LASTNAME__'=>$msgishtml ?dol_htmlentitiesbr($this->lastname) : ($this->lastname ? $this->lastname : ''),
-			'__FULLNAME__'=>$msgishtml ?dol_htmlentitiesbr($this->getFullName($langs)) : $this->getFullName($langs),
-			'__COMPANY__'=>$msgishtml ?dol_htmlentitiesbr($this->company) : ($this->company ? $this->company : ''),
-			'__ADDRESS__'=>$msgishtml ?dol_htmlentitiesbr($this->address) : ($this->address ? $this->address : ''),
-			'__ZIP__'=>$msgishtml ?dol_htmlentitiesbr($this->zip) : ($this->zip ? $this->zip : ''),
-			'__TOWN__'=>$msgishtml ?dol_htmlentitiesbr($this->town) : ($this->town ? $this->town : ''),
-			'__COUNTRY__'=>$msgishtml ?dol_htmlentitiesbr($this->country) : ($this->country ? $this->country : ''),
-			'__EMAIL__'=>$msgishtml ?dol_htmlentitiesbr($this->email) : ($this->email ? $this->email : ''),
-			'__BIRTH__'=>$msgishtml ?dol_htmlentitiesbr($birthday) : ($birthday ? $birthday : ''),
-			'__PHOTO__'=>$msgishtml ?dol_htmlentitiesbr($this->photo) : ($this->photo ? $this->photo : ''),
-			'__LOGIN__'=>$msgishtml ?dol_htmlentitiesbr($this->login) : ($this->login ? $this->login : ''),
-			'__PASSWORD__'=>$msgishtml ?dol_htmlentitiesbr($this->pass) : ($this->pass ? $this->pass : ''),
-			'__PHONE__'=>$msgishtml ?dol_htmlentitiesbr($this->phone) : ($this->phone ? $this->phone : ''),
-			'__PHONEPRO__'=>$msgishtml ?dol_htmlentitiesbr($this->phone_perso) : ($this->phone_perso ? $this->phone_perso : ''),
-			'__PHONEMOBILE__'=>$msgishtml ?dol_htmlentitiesbr($this->phone_mobile) : ($this->phone_mobile ? $this->phone_mobile : '')
-		);
+		$substitutionarray = array('__ID__' => $this->id, '__MEMBER_ID__' => $this->id, '__CIVILITY__' => $this->getCivilityLabel(),
+			'__FIRSTNAME__' => $msgishtml ? dol_htmlentitiesbr($this->firstname) : ($this->firstname ? $this->firstname : ''),
+			'__LASTNAME__' => $msgishtml ? dol_htmlentitiesbr($this->lastname) : ($this->lastname ? $this->lastname : ''),
+			'__FULLNAME__' => $msgishtml ? dol_htmlentitiesbr($this->getFullName($langs)) : $this->getFullName($langs),
+			'__COMPANY__' => $msgishtml ? dol_htmlentitiesbr($this->company) : ($this->company ? $this->company : ''),
+			'__ADDRESS__' => $msgishtml ? dol_htmlentitiesbr($this->address) : ($this->address ? $this->address : ''),
+			'__ZIP__' => $msgishtml ? dol_htmlentitiesbr($this->zip) : ($this->zip ? $this->zip : ''), '__TOWN__' => $msgishtml ? dol_htmlentitiesbr($this->town) : ($this->town ? $this->town : ''),
+			'__COUNTRY__' => $msgishtml ? dol_htmlentitiesbr($this->country) : ($this->country ? $this->country : ''),
+			'__EMAIL__' => $msgishtml ? dol_htmlentitiesbr($this->email) : ($this->email ? $this->email : ''), '__BIRTH__' => $msgishtml ? dol_htmlentitiesbr($birthday) : ($birthday ? $birthday : ''),
+			'__PHOTO__' => $msgishtml ? dol_htmlentitiesbr($this->photo) : ($this->photo ? $this->photo : ''),
+			'__LOGIN__' => $msgishtml ? dol_htmlentitiesbr($this->login) : ($this->login ? $this->login : ''),
+			'__PASSWORD__' => $msgishtml ? dol_htmlentitiesbr($this->pass) : ($this->pass ? $this->pass : ''),
+			'__PHONE__' => $msgishtml ? dol_htmlentitiesbr($this->phone) : ($this->phone ? $this->phone : ''),
+			'__PHONEPRO__' => $msgishtml ? dol_htmlentitiesbr($this->phone_perso) : ($this->phone_perso ? $this->phone_perso : ''),
+			'__PHONEMOBILE__' => $msgishtml ? dol_htmlentitiesbr($this->phone_mobile) : ($this->phone_mobile ? $this->phone_mobile : ''));
 
 		complete_substitutions_array($substitutionarray, $langs, $this);
 
@@ -445,9 +434,15 @@ class Adherent extends CommonObject
 	public function getmorphylib($morphy = '')
 	{
 		global $langs;
-		if (!$morphy) { $morphy = $this->morphy; }
-		if ($morphy == 'phy') { return $langs->trans("Physical"); }
-		if ($morphy == 'mor') { return $langs->trans("Moral"); }
+		if (!$morphy) {
+			$morphy = $this->morphy;
+		}
+		if ($morphy == 'phy') {
+			return $langs->trans("Physical");
+		}
+		if ($morphy == 'mor') {
+			return $langs->trans("Moral");
+		}
 		return $morphy;
 	}
 
@@ -470,17 +465,14 @@ class Adherent extends CommonObject
 		$this->import_key = trim($this->import_key);
 
 		// Check parameters
-		if (!empty($conf->global->ADHERENT_MAIL_REQUIRED) && !isValidEMail($this->email))
-		{
+		if (!empty($conf->global->ADHERENT_MAIL_REQUIRED) && !isValidEMail($this->email)) {
 			$langs->load("errors");
 			$this->error = $langs->trans("ErrorBadEMail", $this->email);
 			return -1;
 		}
 		if (!$this->datec) $this->datec = $now;
-		if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED))
-		{
-			if (empty($this->login))
-			{
+		if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) {
+			if (empty($this->login)) {
 				$this->error = $langs->trans("ErrorWrongValueForParameterX", "Login");
 				return -1;
 			}
@@ -503,69 +495,58 @@ class Adherent extends CommonObject
 
 		dol_syslog(get_class($this)."::create", LOG_DEBUG);
 		$result = $this->db->query($sql);
-		if ($result)
-		{
+		if ($result) {
 			$id = $this->db->last_insert_id(MAIN_DB_PREFIX."adherent");
-			if ($id > 0)
-			{
+			if ($id > 0) {
 				$this->id = $id;
 				$this->ref = (string) $id;
 
 				// Update minor fields
 				$result = $this->update($user, 1, 1, 0, 0, 'add'); // nosync is 1 to avoid update data of user
-				if ($result < 0)
-				{
+				if ($result < 0) {
 					$this->db->rollback();
 					return -1;
 				}
 
 				// Add link to user
-				if ($this->user_id)
-				{
+				if ($this->user_id) {
 					// Add link to user
 					$sql = "UPDATE ".MAIN_DB_PREFIX."user SET";
 					$sql .= " fk_member = ".$this->id;
 					$sql .= " WHERE rowid = ".$this->user_id;
 					dol_syslog(get_class($this)."::create", LOG_DEBUG);
 					$resql = $this->db->query($sql);
-					if (!$resql)
-					{
+					if (!$resql) {
 						$this->error = 'Failed to update user to make link with member';
 						$this->db->rollback();
 						return -4;
 					}
 				}
 
-				if (!$notrigger)
-				{
+				if (!$notrigger) {
 					// Call trigger
 					$result = $this->call_trigger('MEMBER_CREATE', $user);
-					if ($result < 0) { $error++; }
+					if ($result < 0) {
+						$error++;
+					}
 					// End call triggers
 				}
 
-				if (count($this->errors))
-				{
+				if (count($this->errors)) {
 					dol_syslog(get_class($this)."::create ".implode(',', $this->errors), LOG_ERR);
 					$this->db->rollback();
 					return -3;
-				}
-				else
-				{
+				} else {
 					$this->db->commit();
 					return $this->id;
 				}
-			}
-			else
-			{
+			} else {
 				$this->error = 'Failed to get last insert id';
 				dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR);
 				$this->db->rollback();
 				return -2;
 			}
-		}
-		else
-		{
+		} else {
 			$this->error = $this->db->error();
 			$this->db->rollback();
 			return -1;
@@ -591,25 +572,25 @@ class Adherent extends CommonObject
 		$nbrowsaffected = 0;
 		$error = 0;
 
-		dol_syslog(get_class($this)."::update notrigger=".$notrigger.", nosyncuser=".$nosyncuser.", nosyncuserpass=".$nosyncuserpass." nosyncthirdparty=".$nosyncthirdparty.", email=".$this->email);
+		dol_syslog(get_class($this)."::update notrigger=".$notrigger.", nosyncuser=".$nosyncuser.", nosyncuserpass=".$nosyncuserpass." nosyncthirdparty=".$nosyncthirdparty.", email=".
+			$this->email);
 
 		// Clean parameters
-		$this->lastname     = trim($this->lastname) ?trim($this->lastname) : trim($this->lastname);
-		$this->firstname    = trim($this->firstname) ?trim($this->firstname) : trim($this->firstname);
-		$this->gender       = trim($this->gender);
-		$this->address      = ($this->address ? $this->address : $this->address);
-		$this->zip          = ($this->zip ? $this->zip : $this->zip);
-		$this->town         = ($this->town ? $this->town : $this->town);
-		$this->country_id   = ($this->country_id > 0 ? $this->country_id : $this->country_id);
-		$this->state_id     = ($this->state_id > 0 ? $this->state_id : $this->state_id);
+		$this->lastname = trim($this->lastname) ? trim($this->lastname) : trim($this->lastname);
+		$this->firstname = trim($this->firstname) ? trim($this->firstname) : trim($this->firstname);
+		$this->gender = trim($this->gender);
+		$this->address = ($this->address ? $this->address : $this->address);
+		$this->zip = ($this->zip ? $this->zip : $this->zip);
+		$this->town = ($this->town ? $this->town : $this->town);
+		$this->country_id = ($this->country_id > 0 ? $this->country_id : $this->country_id);
+		$this->state_id = ($this->state_id > 0 ? $this->state_id : $this->state_id);
 		if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->lastname = ucwords(trim($this->lastname));
 		if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->firstname = ucwords(trim($this->firstname));
-		$this->note_public  = ($this->note_public ? $this->note_public : $this->note_public);
+		$this->note_public = ($this->note_public ? $this->note_public : $this->note_public);
 		$this->note_private = ($this->note_private ? $this->note_private : $this->note_private);
 
 		// Check parameters
-		if (!empty($conf->global->ADHERENT_MAIL_REQUIRED) && !isValidEMail($this->email))
-		{
+		if (!empty($conf->global->ADHERENT_MAIL_REQUIRED) && !isValidEMail($this->email)) {
 			$langs->load("errors");
 			$this->error = $langs->trans("ErrorBadEMail", $this->email);
 			return -1;
@@ -643,32 +624,28 @@ class Adherent extends CommonObject
 		$sql .= ", fk_adherent_type = ".$this->db->escape($this->typeid);
 		$sql .= ", morphy = '".$this->db->escape($this->morphy)."'";
 		$sql .= ", birth = ".($this->birth ? "'".$this->db->idate($this->birth)."'" : "null");
-		if ($this->socid)   $sql .= ", fk_soc = '".$this->db->escape($this->socid)."'"; // Must be modified only when creating from a third-party
-		if ($this->datefin)   $sql .= ", datefin = '".$this->db->idate($this->datefin)."'"; // Must be modified only when deleting a subscription
+		if ($this->socid) $sql .= ", fk_soc = '".$this->db->escape($this->socid)."'"; // Must be modified only when creating from a third-party
+		if ($this->datefin) $sql .= ", datefin = '".$this->db->idate($this->datefin)."'"; // Must be modified only when deleting a subscription
 		if ($this->datevalid) $sql .= ", datevalid = '".$this->db->idate($this->datevalid)."'"; // Must be modified only when validating a member
 		$sql .= ", fk_user_mod = ".($user->id > 0 ? $user->id : 'null'); // Can be null because member can be create by a guest
 		$sql .= " WHERE rowid = ".$this->id;
 
 		// If we change the type of membership, we set also label of new type
-		if (!empty($this->oldcopy) && $this->typeid != $this->oldcopy->typeid)
-		{
+		if (!empty($this->oldcopy) && $this->typeid != $this->oldcopy->typeid) {
 			$sql2 = "SELECT libelle as label";
 			$sql2 .= " FROM ".MAIN_DB_PREFIX."adherent_type";
 			$sql2 .= " WHERE rowid = ".$this->typeid;
 			$resql2 = $this->db->query($sql2);
-			if ($resql2)
-			{
-			    while ($obj = $this->db->fetch_object($resql2))
-			    {
+			if ($resql2) {
+				while ($obj = $this->db->fetch_object($resql2)) {
 					$this->type = $obj->label;
-			    }
+				}
 			}
 		}
 
 		dol_syslog(get_class($this)."::update update member", LOG_DEBUG);
 		$resql = $this->db->query($sql);
-		if ($resql)
-		{
+		if ($resql) {
 			unset($this->country_code);
 			unset($this->country);
 			unset($this->state_code);
@@ -682,18 +659,15 @@ class Adherent extends CommonObject
 			if (!$error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
 			{
 				$result = $this->insertExtraFields();
-				if ($result < 0)
-				{
+				if ($result < 0) {
 					$error++;
 				}
 			}
 
 			// Update password
-			if (!$error && $this->pass)
-			{
+			if (!$error && $this->pass) {
 				dol_syslog(get_class($this)."::update update password");
-				if ($this->pass != $this->pass_indatabase && $this->pass != $this->pass_indatabase_crypted)
-				{
+				if ($this->pass != $this->pass_indatabase && $this->pass != $this->pass_indatabase_crypted) {
 					$isencrypted = empty($conf->global->DATABASE_PWD_ENCRYPTED) ? 0 : 1;
 
 					// If password to set differs from the one found into database
@@ -703,28 +677,33 @@ class Adherent extends CommonObject
 			}
 
 			// Remove links to user and replace with new one
-			if (!$error)
-			{
+			if (!$error) {
 				dol_syslog(get_class($this)."::update update link to user");
 				$sql = "UPDATE ".MAIN_DB_PREFIX."user SET fk_member = NULL WHERE fk_member = ".$this->id;
 				dol_syslog(get_class($this)."::update", LOG_DEBUG);
 				$resql = $this->db->query($sql);
-				if (!$resql) { $this->error = $this->db->error(); $this->db->rollback(); return -5; }
+				if (!$resql) {
+					$this->error = $this->db->error();
+					$this->db->rollback();
+					return -5;
+				}
 				// If there is a user linked to this member
-				if ($this->user_id > 0)
-				{
+				if ($this->user_id > 0) {
 					$sql = "UPDATE ".MAIN_DB_PREFIX."user SET fk_member = ".$this->id." WHERE rowid = ".$this->user_id;
 					dol_syslog(get_class($this)."::update", LOG_DEBUG);
 					$resql = $this->db->query($sql);
-					if (!$resql) { $this->error = $this->db->error(); $this->db->rollback(); return -5; }
+					if (!$resql) {
+						$this->error = $this->db->error();
+						$this->db->rollback();
+						return -5;
+					}
 				}
 			}
 
-			if (!$error && $nbrowsaffected)	// If something has change in main data
+			if (!$error && $nbrowsaffected) // If something has change in main data
 			{
 				// Update information on linked user if it is an update
-				if (!$error && $this->user_id > 0 && !$nosyncuser)
-				{
+				if (!$error && $this->user_id > 0 && !$nosyncuser) {
 					require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
 
 					dol_syslog(get_class($this)."::update update linked user");
@@ -732,8 +711,7 @@ class Adherent extends CommonObject
 					$luser = new User($this->db);
 					$result = $luser->fetch($this->user_id);
 
-					if ($result >= 0)
-					{
+					if ($result >= 0) {
 						//var_dump($this->user_login);exit;
 						//var_dump($this->login);exit;
 
@@ -763,23 +741,19 @@ class Adherent extends CommonObject
 						$luser->fk_member = $this->id;
 
 						$result = $luser->update($user, 0, 1, 1); // Use nosync to 1 to avoid cyclic updates
-						if ($result < 0)
-						{
+						if ($result < 0) {
 							$this->error = $luser->error;
 							dol_syslog(get_class($this)."::update ".$this->error, LOG_ERR);
 							$error++;
 						}
-					}
-					else
-					{
+					} else {
 						$this->error = $luser->error;
 						$error++;
 					}
 				}
 
 				// Update information on linked thirdparty if it is an update
-				if (!$error && $this->fk_soc > 0 && !$nosyncthirdparty)
-				{
+				if (!$error && $this->fk_soc > 0 && !$nosyncthirdparty) {
 					require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
 
 					dol_syslog(get_class($this)."::update update linked thirdparty");
@@ -789,8 +763,7 @@ class Adherent extends CommonObject
 					$lthirdparty = new Societe($this->db);
 					$result = $lthirdparty->fetch($this->fk_soc);
 
-					if ($result > 0)
-					{
+					if ($result > 0) {
 						$lthirdparty->address = $this->address;
 						$lthirdparty->zip = $this->zip;
 						$lthirdparty->town = $this->town;
@@ -803,43 +776,36 @@ class Adherent extends CommonObject
 
 						$result = $lthirdparty->update($this->fk_soc, $user, 0, 1, 1, 'update'); // Use sync to 0 to avoid cyclic updates
 
-						if ($result < 0)
-						{
+						if ($result < 0) {
 							$this->error = $lthirdparty->error;
 							$this->errors = $lthirdparty->errors;
 							dol_syslog(get_class($this)."::update ".$this->error, LOG_ERR);
 							$error++;
 						}
-					}
-					elseif ($result < 0)
-					{
+					} elseif ($result < 0) {
 						$this->error = $lthirdparty->error;
 						$error++;
 					}
 				}
 			}
 
-			if (!$error && !$notrigger)
-			{
+			if (!$error && !$notrigger) {
 				// Call trigger
 				$result = $this->call_trigger('MEMBER_MODIFY', $user);
-				if ($result < 0) { $error++; }
+				if ($result < 0) {
+					$error++;
+				}
 				// End call triggers
 			}
 
-			if (!$error)
-			{
+			if (!$error) {
 				$this->db->commit();
 				return $nbrowsaffected;
-			}
-			else
-			{
+			} else {
 				$this->db->rollback();
 				return -1;
 			}
-		}
-		else
-		{
+		} else {
 			$this->db->rollback();
 			$this->error = $this->db->lasterror();
 			return -2;
@@ -847,7 +813,7 @@ class Adherent extends CommonObject
 	}
 
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *	Update denormalized last subscription date.
 	 * 	This function is called when we delete a subscription for example.
@@ -857,7 +823,7 @@ class Adherent extends CommonObject
 	 */
 	public function update_end_date($user)
 	{
-        // phpcs:enable
+		// phpcs:enable
 		$this->db->begin();
 
 		// Search for last subscription id and end date
@@ -868,8 +834,7 @@ class Adherent extends CommonObject
 
 		dol_syslog(get_class($this)."::update_end_date", LOG_DEBUG);
 		$resql = $this->db->query($sql);
-		if ($resql)
-		{
+		if ($resql) {
 			$obj = $this->db->fetch_object($resql);
 			$dateop = $this->db->jdate($obj->dateop);
 			$datedeb = $this->db->jdate($obj->datedeb);
@@ -881,23 +846,18 @@ class Adherent extends CommonObject
 
 			dol_syslog(get_class($this)."::update_end_date", LOG_DEBUG);
 			$resql = $this->db->query($sql);
-			if ($resql)
-			{
+			if ($resql) {
 				$this->last_subscription_date = $dateop;
 				$this->last_subscription_date_start = $datedeb;
 				$this->last_subscription_date_end = $datefin;
 				$this->datefin = $datefin;
 				$this->db->commit();
 				return 1;
-			}
-			else
-			{
+			} else {
 				$this->db->rollback();
 				return -1;
 			}
-		}
-		else
-		{
+		} else {
 			$this->error = $this->db->lasterror();
 			$this->db->rollback();
 			return -1;
@@ -925,8 +885,7 @@ class Adherent extends CommonObject
 
 		$this->db->begin();
 
-		if (!$error && !$notrigger)
-		{
+		if (!$error && !$notrigger) {
 			// Call trigger
 			$result = $this->call_trigger('MEMBER_DELETE', $user);
 			if ($result < 0) $error++;
@@ -937,21 +896,18 @@ class Adherent extends CommonObject
 		$sql = "DELETE FROM ".MAIN_DB_PREFIX."categorie_member WHERE fk_member = ".$rowid;
 		dol_syslog(get_class($this)."::delete", LOG_DEBUG);
 		$resql = $this->db->query($sql);
-		if (!$resql)
-		{
+		if (!$resql) {
 			$error++;
 			$this->error .= $this->db->lasterror();
 			$errorflag = -1;
 		}
 
 		// Remove subscription
-		if (!$error)
-		{
+		if (!$error) {
 			$sql = "DELETE FROM ".MAIN_DB_PREFIX."subscription WHERE fk_adherent = ".$rowid;
 			dol_syslog(get_class($this)."::delete", LOG_DEBUG);
 			$resql = $this->db->query($sql);
-			if (!$resql)
-			{
+			if (!$resql) {
 				$error++;
 				$this->error .= $this->db->lasterror();
 				$errorflag = -2;
@@ -959,11 +915,9 @@ class Adherent extends CommonObject
 		}
 
 		// Remove linked user
-		if (!$error)
-		{
+		if (!$error) {
 			$ret = $this->setUserId(0);
-			if ($ret < 0)
-			{
+			if ($ret < 0) {
 				$error++;
 				$this->error .= $this->db->lasterror();
 				$errorflag = -3;
@@ -971,13 +925,11 @@ class Adherent extends CommonObject
 		}
 
 		// Removed extrafields
-		if (!$error)
-		{
+		if (!$error) {
 			if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
 			{
 				$result = $this->deleteExtraFields();
-				if ($result < 0)
-				{
+				if ($result < 0) {
 					$error++;
 					$errorflag = -4;
 					dol_syslog(get_class($this)."::delete erreur ".$errorflag." ".$this->error, LOG_ERR);
@@ -986,26 +938,21 @@ class Adherent extends CommonObject
 		}
 
 		// Remove adherent
-		if (!$error)
-		{
+		if (!$error) {
 			$sql = "DELETE FROM ".MAIN_DB_PREFIX."adherent WHERE rowid = ".$rowid;
 			dol_syslog(get_class($this)."::delete", LOG_DEBUG);
 			$resql = $this->db->query($sql);
-			if (!$resql)
-			{
+			if (!$resql) {
 				$error++;
 				$this->error .= $this->db->lasterror();
 				$errorflag = -5;
 			}
 		}
 
-		if (!$error)
-		{
+		if (!$error) {
 			$this->db->commit();
 			return 1;
-		}
-		else
-		{
+		} else {
 			$this->db->rollback();
 			return $errorflag;
 		}
@@ -1031,8 +978,7 @@ class Adherent extends CommonObject
 		dol_syslog(get_class($this)."::setPassword user=".$user->id." password=".preg_replace('/./i', '*', $password)." isencrypted=".$isencrypted);
 
 		// If new password not provided, we generate one
-		if (!$password)
-		{
+		if (!$password) {
 			require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php';
 			$password = getRandomPassword(false);
 		}
@@ -1041,8 +987,7 @@ class Adherent extends CommonObject
 		$password_crypted = dol_hash($password);
 
 		$password_indatabase = '';
-		if (!$isencrypted)
-		{
+		if (!$isencrypted) {
 			$password_indatabase = $password;
 		}
 
@@ -1052,12 +997,9 @@ class Adherent extends CommonObject
 		$sql = "UPDATE ".MAIN_DB_PREFIX."adherent";
 		$sql .= " SET pass_crypted = '".$this->db->escape($password_crypted)."'";
 		//if (! empty($conf->global->DATABASE_PWD_ENCRYPTED))
-		if ($isencrypted)
-		{
+		if ($isencrypted) {
 			$sql .= ", pass = null";
-		}
-		else
-		{
+		} else {
 			$sql .= ", pass = '".$this->db->escape($password_indatabase)."'";
 		}
 		$sql .= " WHERE rowid = ".$this->id;
@@ -1065,18 +1007,15 @@ class Adherent extends CommonObject
 		//dol_syslog("Adherent::Password sql=hidden");
 		dol_syslog(get_class($this)."::setPassword", LOG_DEBUG);
 		$result = $this->db->query($sql);
-		if ($result)
-		{
+		if ($result) {
 			$nbaffectedrows = $this->db->affected_rows($result);
 
-			if ($nbaffectedrows)
-			{
+			if ($nbaffectedrows) {
 				$this->pass = $password;
 				$this->pass_indatabase = $password_indatabase;
 				$this->pass_indatabase_crypted = $password_crypted;
 
-				if ($this->user_id && !$nosyncuser)
-				{
+				if ($this->user_id && !$nosyncuser) {
 					require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
 
 					// This member is linked with a user, so we also update users informations
@@ -1084,42 +1023,37 @@ class Adherent extends CommonObject
 					$luser = new User($this->db);
 					$result = $luser->fetch($this->user_id);
 
-					if ($result >= 0)
-					{
+					if ($result >= 0) {
 						$result = $luser->setPassword($user, $this->pass, 0, 0, 1);
-						if ($result < 0)
-						{
+						if ($result < 0) {
 							$this->error = $luser->error;
 							dol_syslog(get_class($this)."::setPassword ".$this->error, LOG_ERR);
 							$error++;
 						}
-					}
-					else
-					{
+					} else {
 						$this->error = $luser->error;
 						$error++;
 					}
 				}
 
-				if (!$error && !$notrigger)
-				{
+				if (!$error && !$notrigger) {
 					// Call trigger
 					$result = $this->call_trigger('MEMBER_NEW_PASSWORD', $user);
-					if ($result < 0) { $error++; $this->db->rollback(); return -1; }
+					if ($result < 0) {
+						$error++;
+						$this->db->rollback();
+						return -1;
+					}
 					// End call triggers
 				}
 
 				$this->db->commit();
 				return $this->pass;
-			}
-			else
-			{
+			} else {
 				$this->db->rollback();
 				return 0;
 			}
-		}
-		else
-		{
+		} else {
 			$this->db->rollback();
 			dol_print_error($this->db);
 			return -1;
@@ -1143,16 +1077,23 @@ class Adherent extends CommonObject
 		$sql = "UPDATE ".MAIN_DB_PREFIX."user SET fk_member = NULL WHERE fk_member = ".$this->id;
 		dol_syslog(get_class($this)."::setUserId", LOG_DEBUG);
 		$resql = $this->db->query($sql);
-		if (!$resql) { $this->error = $this->db->error(); $this->db->rollback(); return -1; }
+		if (!$resql) {
+			$this->error = $this->db->error();
+			$this->db->rollback();
+			return -1;
+		}
 
 		// Set link to user
-		if ($userid > 0)
-		{
+		if ($userid > 0) {
 			$sql = "UPDATE ".MAIN_DB_PREFIX."user SET fk_member = ".$this->id;
 			$sql .= " WHERE rowid = ".$userid;
 			dol_syslog(get_class($this)."::setUserId", LOG_DEBUG);
 			$resql = $this->db->query($sql);
-			if (!$resql) { $this->error = $this->db->error(); $this->db->rollback(); return -2; }
+			if (!$resql) {
+				$this->error = $this->db->error();
+				$this->db->rollback();
+				return -2;
+			}
 		}
 
 		$this->db->commit();
@@ -1174,8 +1115,7 @@ class Adherent extends CommonObject
 		$this->db->begin();
 
 		// Remove link to third party onto any other members
-		if ($thirdpartyid > 0)
-		{
+		if ($thirdpartyid > 0) {
 			$sql = "UPDATE ".MAIN_DB_PREFIX."adherent SET fk_soc = null";
 			$sql .= " WHERE fk_soc = '".$thirdpartyid."'";
 			$sql .= " AND entity = ".$conf->entity;
@@ -1189,13 +1129,10 @@ class Adherent extends CommonObject
 
 		dol_syslog(get_class($this)."::setThirdPartyId", LOG_DEBUG);
 		$resql = $this->db->query($sql);
-		if ($resql)
-		{
+		if ($resql) {
 			$this->db->commit();
 			return 1;
-		}
-		else
-		{
+		} else {
 			$this->error = $this->db->error();
 			$this->db->rollback();
 			return -1;
@@ -1203,7 +1140,7 @@ class Adherent extends CommonObject
 	}
 
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *	Method to load member from its login
 	 *
@@ -1212,7 +1149,7 @@ class Adherent extends CommonObject
 	 */
 	public function fetch_login($login)
 	{
-        // phpcs:enable
+		// phpcs:enable
 		global $conf;
 
 		$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."adherent";
@@ -1220,21 +1157,17 @@ class Adherent extends CommonObject
 		$sql .= " AND entity = ".$conf->entity;
 
 		$resql = $this->db->query($sql);
-		if ($resql)
-		{
-			if ($this->db->num_rows($resql))
-			{
+		if ($resql) {
+			if ($this->db->num_rows($resql)) {
 				$obj = $this->db->fetch_object($resql);
 				$this->fetch($obj->rowid);
 			}
-		}
-		else
-		{
+		} else {
 			dol_print_error($this->db);
 		}
 	}
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *	Method to load member from its name
 	 *
@@ -1244,7 +1177,7 @@ class Adherent extends CommonObject
 	 */
 	public function fetch_name($firstname, $lastname)
 	{
-        // phpcs:enable
+		// phpcs:enable
 		global $conf;
 
 		$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."adherent";
@@ -1253,16 +1186,12 @@ class Adherent extends CommonObject
 		$sql .= " AND entity = ".$conf->entity;
 
 		$resql = $this->db->query($sql);
-		if ($resql)
-		{
-			if ($this->db->num_rows($resql))
-			{
+		if ($resql) {
+			if ($this->db->num_rows($resql)) {
 				$obj = $this->db->fetch_object($resql);
 				$this->fetch($obj->rowid);
 			}
-		}
-		else
-		{
+		} else {
 			dol_print_error($this->db);
 		}
 	}
@@ -1303,23 +1232,22 @@ class Adherent extends CommonObject
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_departements as dep ON d.state_id = dep.rowid";
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."user as u ON d.rowid = u.fk_member";
 		$sql .= " WHERE d.fk_adherent_type = t.rowid";
-		if ($rowid) $sql .= " AND d.rowid=".$rowid;
+		if ($rowid)
+			$sql .= " AND d.rowid=".$rowid;
 		elseif ($ref || $fk_soc) {
 			$sql .= " AND d.entity IN (".getEntity('adherent').")";
-			if ($ref) $sql .= " AND d.rowid='".$this->db->escape($ref)."'";
-			elseif ($fk_soc > 0) $sql .= " AND d.fk_soc=".$fk_soc;
-		}
-		elseif ($ref_ext)
-		{
+			if ($ref)
+				$sql .= " AND d.rowid='".$this->db->escape($ref)."'";
+			elseif ($fk_soc > 0)
+				$sql .= " AND d.fk_soc=".$fk_soc;
+		} elseif ($ref_ext) {
 			$sql .= " AND d.ref_ext='".$this->db->escape($ref_ext)."'";
 		}
 
 		dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
 		$resql = $this->db->query($sql);
-		if ($resql)
-		{
-			if ($this->db->num_rows($resql))
-			{
+		if ($resql) {
+			if ($this->db->num_rows($resql)) {
 				$obj = $this->db->fetch_object($resql);
 
 				$this->entity = $obj->entity;
@@ -1327,62 +1255,62 @@ class Adherent extends CommonObject
 				$this->id = $obj->rowid;
 				$this->ref_ext = $obj->ref_ext;
 
-				$this->civility_id      = $obj->civility_code; // Bad. Kept for backard compatibility
-				$this->civility_code    = $obj->civility_code;
-				$this->civility	        = $obj->civility_code ? ($langs->trans("Civility".$obj->civility_code) != ("Civility".$obj->civility_code) ? $langs->trans("Civility".$obj->civility_code) : $obj->civility_code) : '';
+				$this->civility_id = $obj->civility_code; // Bad. Kept for backard compatibility
+				$this->civility_code = $obj->civility_code;
+				$this->civility = $obj->civility_code ? ($langs->trans("Civility".$obj->civility_code) != ("Civility".$obj->civility_code) ? $langs->trans("Civility".$obj->civility_code) : $obj->civility_code) : '';
 
-				$this->firstname		= $obj->firstname;
-				$this->lastname			= $obj->lastname;
+				$this->firstname = $obj->firstname;
+				$this->lastname = $obj->lastname;
 				$this->gender = $obj->gender;
-				$this->login			= $obj->login;
-				$this->societe			= $obj->company;
-				$this->company			= $obj->company;
-				$this->socid			= $obj->fk_soc;
+				$this->login = $obj->login;
+				$this->societe = $obj->company;
+				$this->company = $obj->company;
+				$this->socid = $obj->fk_soc;
 				$this->fk_soc = $obj->fk_soc; // For backward compatibility
-				$this->address			= $obj->address;
+				$this->address = $obj->address;
 				$this->zip = $obj->zip;
-				$this->town				= $obj->town;
+				$this->town = $obj->town;
 
-				$this->pass				= $obj->pass;
+				$this->pass = $obj->pass;
 				$this->pass_indatabase = $obj->pass;
 				$this->pass_indatabase_crypted = $obj->pass_crypted;
 
 				$this->state_id = $obj->state_id;
-				$this->state_code		= $obj->state_id ? $obj->state_code : '';
+				$this->state_code = $obj->state_id ? $obj->state_code : '';
 				$this->state = $obj->state_id ? $obj->state : '';
 
-				$this->country_id		= $obj->country_id;
+				$this->country_id = $obj->country_id;
 				$this->country_code = $obj->country_code;
 				if ($langs->trans("Country".$obj->country_code) != "Country".$obj->country_code)
 					$this->country = $langs->transnoentitiesnoconv("Country".$obj->country_code);
 				else
 					$this->country = $obj->country;
 
-				$this->phone			= $obj->phone;
+				$this->phone = $obj->phone;
 				$this->phone_perso = $obj->phone_perso;
 				$this->phone_mobile = $obj->phone_mobile;
-				$this->email			= $obj->email;
+				$this->email = $obj->email;
 
 				$this->socialnetworks = (array) json_decode($obj->socialnetworks, true);
 
 				$this->photo = $obj->photo;
-				$this->statut			= $obj->statut;
-				$this->public			= $obj->public;
+				$this->statut = $obj->statut;
+				$this->public = $obj->public;
 
-				$this->datec			= $this->db->jdate($obj->datec);
-                $this->date_creation    = $this->db->jdate($obj->datec);
-				$this->datem			= $this->db->jdate($obj->datem);
-                $this->date_modification = $this->db->jdate($obj->datem);
+				$this->datec = $this->db->jdate($obj->datec);
+				$this->date_creation = $this->db->jdate($obj->datec);
+				$this->datem = $this->db->jdate($obj->datem);
+				$this->date_modification = $this->db->jdate($obj->datem);
 				$this->datefin = $this->db->jdate($obj->datefin);
 				$this->datevalid = $this->db->jdate($obj->datev);
-                $this->date_validation = $this->db->jdate($obj->datev);
+				$this->date_validation = $this->db->jdate($obj->datev);
 				$this->birth = $this->db->jdate($obj->birthday);
 
 				$this->note_private = $obj->note_private;
 				$this->note_public = $obj->note_public;
-				$this->morphy			= $obj->morphy;
+				$this->morphy = $obj->morphy;
 
-				$this->typeid			= $obj->fk_adherent_type;
+				$this->typeid = $obj->fk_adherent_type;
 				$this->type = $obj->type;
 				$this->need_subscription = $obj->subscription;
 
@@ -1403,21 +1331,17 @@ class Adherent extends CommonObject
 				}
 
 				return $this->id;
-			}
-			else
-			{
+			} else {
 				return 0;
 			}
-		}
-		else
-		{
+		} else {
 			$this->error = $this->db->lasterror();
 			return -1;
 		}
 	}
 
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *	Function to get member subscriptions data
 	 *				first_subscription_date, first_subscription_date_start, first_subscription_date_end, first_subscription_amount
@@ -1427,12 +1351,12 @@ class Adherent extends CommonObject
 	 */
 	public function fetch_subscriptions()
 	{
-        // phpcs:enable
+		// phpcs:enable
 		global $langs;
 
 		require_once DOL_DOCUMENT_ROOT.'/adherents/class/subscription.class.php';
 
-		$sql = "SELECT c.rowid, c.fk_adherent, c.subscription, c.note, c.fk_bank,";
+		$sql = "SELECT c.rowid, c.fk_adherent, c.fk_type, c.subscription, c.note, c.fk_bank,";
 		$sql .= " c.tms as datem,";
 		$sql .= " c.datec as datec,";
 		$sql .= " c.dateadh as dateh,";
@@ -1443,15 +1367,12 @@ class Adherent extends CommonObject
 		dol_syslog(get_class($this)."::fetch_subscriptions", LOG_DEBUG);
 
 		$resql = $this->db->query($sql);
-		if ($resql)
-		{
+		if ($resql) {
 			$this->subscriptions = array();
 
 			$i = 0;
-			while ($obj = $this->db->fetch_object($resql))
-			{
-				if ($i == 0)
-				{
+			while ($obj = $this->db->fetch_object($resql)) {
+				if ($i == 0) {
 					$this->first_subscription_date = $this->db->jdate($obj->datec);
 					$this->first_subscription_date_start = $this->db->jdate($obj->dateh);
 					$this->first_subscription_date_end = $this->db->jdate($obj->datef);
@@ -1465,6 +1386,7 @@ class Adherent extends CommonObject
 				$subscription = new Subscription($this->db);
 				$subscription->id = $obj->rowid;
 				$subscription->fk_adherent = $obj->fk_adherent;
+				$subscription->fk_type = $obj->fk_type;
 				$subscription->amount = $obj->subscription;
 				$subscription->note = $obj->note;
 				$subscription->fk_bank = $obj->fk_bank;
@@ -1478,9 +1400,7 @@ class Adherent extends CommonObject
 				$i++;
 			}
 			return 1;
-		}
-		else
-		{
+		} else {
 			$this->error = $this->db->error().' sql='.$sql;
 			return -1;
 		}
@@ -1514,12 +1434,9 @@ class Adherent extends CommonObject
 
 		$this->db->begin();
 
-		if ($datesubend)
-		{
+		if ($datesubend) {
 			$datefin = $datesubend;
-		}
-		else
-		{
+		} else {
 			// If no end date, end date = date + 1 year - 1 day
 			$datefin = dol_time_plus_duree($date, 1, 'y');
 			$datefin = dol_time_plus_duree($datefin, -1, 'd');
@@ -1535,13 +1452,11 @@ class Adherent extends CommonObject
 		$subscription->note_public = $label;
 
 		$rowid = $subscription->create($user);
-		if ($rowid > 0)
-		{
+		if ($rowid > 0) {
 			// Update denormalized subscription end date (read database subscription to find values)
 			// This will also update this->datefin
 			$result = $this->update_end_date($user);
-			if ($result > 0)
-			{
+			if ($result > 0) {
 				// Change properties of object (used by triggers)
 				$this->last_subscription_date = dol_now();
 				$this->last_subscription_date_start = $date;
@@ -1549,19 +1464,14 @@ class Adherent extends CommonObject
 				$this->last_subscription_amount = $amount;
 			}
 
-			if (!$error)
-			{
+			if (!$error) {
 				$this->db->commit();
 				return $rowid;
-			}
-			else
-			{
+			} else {
 				$this->db->rollback();
 				return -2;
 			}
-		}
-		else
-		{
+		} else {
 			$this->error = $subscription->error;
 			$this->errors = $subscription->errors;
 			$this->db->rollback();
@@ -1595,11 +1505,11 @@ class Adherent extends CommonObject
 
 		$this->invoice = null; // This will contains invoice if an invoice is created
 
-		dol_syslog("subscriptionComplementaryActions subscriptionid=".$subscriptionid." option=".$option." accountid=".$accountid." datesubscription=".$datesubscription." paymentdate=".$paymentdate." label=".$label." amount=".$amount." num_chq=".$num_chq." autocreatethirdparty=".$autocreatethirdparty);
+		dol_syslog("subscriptionComplementaryActions subscriptionid=".$subscriptionid." option=".$option." accountid=".$accountid." datesubscription=".$datesubscription." paymentdate=".
+			$paymentdate." label=".$label." amount=".$amount." num_chq=".$num_chq." autocreatethirdparty=".$autocreatethirdparty);
 
 		// Insert into bank account directlty (if option choosed for) + link to llx_subscription if option is 'bankdirect'
-		if ($option == 'bankdirect' && $accountid)
-		{
+		if ($option == 'bankdirect' && $accountid) {
 			require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 
 			$acct = new Account($this->db);
@@ -1608,33 +1518,26 @@ class Adherent extends CommonObject
 			$dateop = $paymentdate;
 
 			$insertid = $acct->addline($dateop, $operation, $label, $amount, $num_chq, '', $user, $emetteur_nom, $emetteur_banque);
-			if ($insertid > 0)
-			{
+			if ($insertid > 0) {
 				$inserturlid = $acct->add_url_line($insertid, $this->id, DOL_URL_ROOT.'/adherents/card.php?rowid=', $this->getFullname($langs), 'member');
-				if ($inserturlid > 0)
-				{
+				if ($inserturlid > 0) {
 					// Update table subscription
 					$sql = "UPDATE ".MAIN_DB_PREFIX."subscription SET fk_bank=".$insertid;
 					$sql .= " WHERE rowid=".$subscriptionid;
 
 					dol_syslog("subscription::subscription", LOG_DEBUG);
 					$resql = $this->db->query($sql);
-					if (!$resql)
-					{
+					if (!$resql) {
 						$error++;
 						$this->error = $this->db->lasterror();
 						$this->errors[] = $this->error;
 					}
-				}
-				else
-				{
+				} else {
 					$error++;
 					$this->error = $acct->error;
 					$this->errors = $acct->errors;
 				}
-			}
-			else
-			{
+			} else {
 				$error++;
 				$this->error = $acct->error;
 				$this->errors = $acct->errors;
@@ -1642,78 +1545,62 @@ class Adherent extends CommonObject
 		}
 
 		// If option choosed, we create invoice
-		if (($option == 'bankviainvoice' && $accountid) || $option == 'invoiceonly')
-		{
+		if (($option == 'bankviainvoice' && $accountid) || $option == 'invoiceonly') {
 			require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 			require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/paymentterm.class.php';
 
 			$invoice = new Facture($this->db);
 			$customer = new Societe($this->db);
 
-			if (!$error)
-			{
-				if (!($this->fk_soc > 0))	// If not yet linked to a company
+			if (!$error) {
+				if (!($this->fk_soc > 0)) // If not yet linked to a company
 				{
-					if ($autocreatethirdparty)
-					{
+					if ($autocreatethirdparty) {
 						// Create a linked thirdparty to member
 						$companyalias = '';
 						$fullname = $this->getFullName($langs);
 
-						if ($this->morphy == 'mor')
-						{
+						if ($this->morphy == 'mor') {
 							$companyname = $this->company;
 							if (!empty($fullname)) $companyalias = $fullname;
-						}
-						else
-						{
+						} else {
 							$companyname = $fullname;
 							if (!empty($this->company)) $companyalias = $this->company;
 						}
 
 						$result = $customer->create_from_member($this, $companyname, $companyalias);
-						if ($result < 0)
-						{
+						if ($result < 0) {
 							$this->error = $customer->error;
 							$this->errors = $customer->errors;
 							$error++;
-						}
-						else
-						{
+						} else {
 							$this->fk_soc = $result;
 						}
-					}
-					else
-					{
-						 $langs->load("errors");
-						 $this->error = $langs->trans("ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst");
-						 $this->errors[] = $this->error;
-						 $error++;
+					} else {
+						$langs->load("errors");
+						$this->error = $langs->trans("ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst");
+						$this->errors[] = $this->error;
+						$error++;
 					}
 				}
 			}
-			if (!$error)
-			{
+			if (!$error) {
 				$result = $customer->fetch($this->fk_soc);
-				if ($result <= 0)
-				{
+				if ($result <= 0) {
 					$this->error = $customer->error;
 					$this->errors = $customer->errors;
 					$error++;
 				}
 			}
 
-			if (!$error)
-			{
+			if (!$error) {
 				// Create draft invoice
 				$invoice->type = Facture::TYPE_STANDARD;
 				$invoice->cond_reglement_id = $customer->cond_reglement_id;
-				if (empty($invoice->cond_reglement_id))
-				{
+				if (empty($invoice->cond_reglement_id)) {
 					$paymenttermstatic = new PaymentTerm($this->db);
 					$invoice->cond_reglement_id = $paymenttermstatic->getDefaultId();
-					if (empty($invoice->cond_reglement_id))
-					{
+					if (empty($invoice->cond_reglement_id)) {
 						$error++;
 						$this->error = 'ErrorNoPaymentTermRECEPFound';
 						$this->errors[] = $this->error;
@@ -1724,65 +1611,54 @@ class Adherent extends CommonObject
 
 				// Possibility to add external linked objects with hooks
 				$invoice->linked_objects['subscription'] = $subscriptionid;
-				if (!empty($_POST['other_linked_objects']) && is_array($_POST['other_linked_objects']))
-				{
+				if (!empty($_POST['other_linked_objects']) && is_array($_POST['other_linked_objects'])) {
 					$invoice->linked_objects = array_merge($invoice->linked_objects, $_POST['other_linked_objects']);
 				}
 
 				$result = $invoice->create($user);
-				if ($result <= 0)
-				{
+				if ($result <= 0) {
 					$this->error = $invoice->error;
 					$this->errors = $invoice->errors;
 					$error++;
-				}
-				else
-				{
+				} else {
 					$this->invoice = $invoice;
 				}
 			}
 
-			if (!$error)
-			{
+			if (!$error) {
 				// Add line to draft invoice
 				$idprodsubscription = 0;
 				if (!empty($conf->global->ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS) && (!empty($conf->product->enabled) || !empty($conf->service->enabled))) $idprodsubscription = $conf->global->ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS;
 
 				$vattouse = 0;
-				if (isset($conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS) && $conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS == 'defaultforfoundationcountry')
-				{
+				if (isset($conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS) && $conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS == 'defaultforfoundationcountry') {
 					$vattouse = get_default_tva($mysoc, $mysoc, $idprodsubscription);
 				}
 				//print xx".$vattouse." - ".$mysoc." - ".$customer;exit;
 				$result = $invoice->addline($label, 0, 1, $vattouse, 0, 0, $idprodsubscription, 0, $datesubscription, '', 0, 0, '', 'TTC', $amount, 1);
-				if ($result <= 0)
-				{
+				if ($result <= 0) {
 					$this->error = $invoice->error;
 					$this->errors = $invoice->errors;
 					$error++;
 				}
 			}
 
-			if (!$error)
-			{
+			if (!$error) {
 				// Validate invoice
 				$result = $invoice->validate($user);
-				if ($result <= 0)
-				{
+				if ($result <= 0) {
 					$this->error = $invoice->error;
 					$this->errors = $invoice->errors;
 					$error++;
 				}
 			}
 
-			if (!$error)
-			{
+			if (!$error) {
 				// TODO Link invoice with subscription ?
 			}
 
 			// Add payment onto invoice
-			if (!$error && $option == 'bankviainvoice' && $accountid)
-			{
+			if (!$error && $option == 'bankviainvoice' && $accountid) {
 				require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
 				require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 				require_once DOL_DOCUMENT_ROOT.'/core/lib/functions.lib.php';
@@ -1791,66 +1667,56 @@ class Adherent extends CommonObject
 				$amounts[$invoice->id] = price2num($amount);
 
 				$paiement = new Paiement($this->db);
-				$paiement->datepaye     = $paymentdate;
-				$paiement->amounts      = $amounts;
-				$paiement->paiementid   = dol_getIdFromCode($this->db, $operation, 'c_paiement', 'code', 'id', 1);
-				$paiement->num_payment  = $num_chq;
-				$paiement->note_public  = $label;
+				$paiement->datepaye = $paymentdate;
+				$paiement->amounts = $amounts;
+				$paiement->paiementid = dol_getIdFromCode($this->db, $operation, 'c_paiement', 'code', 'id', 1);
+				$paiement->num_payment = $num_chq;
+				$paiement->note_public = $label;
 
-				if (!$error)
-				{
+				if (!$error) {
 					// Create payment line for invoice
 					$paiement_id = $paiement->create($user);
-					if (!$paiement_id > 0)
-					{
+					if (!$paiement_id > 0) {
 						$this->error = $paiement->error;
 						$this->errors = $paiement->errors;
 						$error++;
 					}
 				}
 
-				if (!$error)
-				{
+				if (!$error) {
 					// Add transaction into bank account
 					$bank_line_id = $paiement->addPaymentToBank($user, 'payment', '(SubscriptionPayment)', $accountid, $emetteur_nom, $emetteur_banque);
-					if (!($bank_line_id > 0))
-					{
+					if (!($bank_line_id > 0)) {
 						$this->error = $paiement->error;
 						$this->errors = $paiement->errors;
 						$error++;
 					}
 				}
 
-				if (!$error && !empty($bank_line_id))
-				{
+				if (!$error && !empty($bank_line_id)) {
 					// Update fk_bank into subscription table
 					$sql = 'UPDATE '.MAIN_DB_PREFIX.'subscription SET fk_bank='.$bank_line_id;
 					$sql .= ' WHERE rowid='.$subscriptionid;
 
 					$result = $this->db->query($sql);
-					if (!$result)
-					{
+					if (!$result) {
 						$error++;
 					}
 				}
 
-				if (!$error)
-				{
+				if (!$error) {
 					// Set invoice as paid
 					$invoice->set_paid($user);
 				}
 			}
 
-			if (!$error)
-			{
+			if (!$error) {
 				// Define output language
 				$outputlangs = $langs;
 				$newlang = '';
 				$lang_id = GETPOST('lang_id');
-				if ($conf->global->MAIN_MULTILANGS && empty($newlang) && !empty($lang_id))
-					$newlang = $lang_id;
-				if ($conf->global->MAIN_MULTILANGS && empty($newlang))
-					$newlang = $customer->default_lang;
+				if ($conf->global->MAIN_MULTILANGS && empty($newlang) && !empty($lang_id)) $newlang = $lang_id;
+				if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $customer->default_lang;
 				if (!empty($newlang)) {
 					$outputlangs = new Translate("", $conf);
 					$outputlangs->setDefaultLang($newlang);
@@ -1862,12 +1728,9 @@ class Adherent extends CommonObject
 			}
 		}
 
-		if ($error)
-		{
+		if ($error) {
 			return -1;
-		}
-		else
-		{
+		} else {
 			return 1;
 		}
 	}
@@ -1887,8 +1750,7 @@ class Adherent extends CommonObject
 		$now = dol_now();
 
 		// Check parameters
-		if ($this->statut == 1)
-		{
+		if ($this->statut == 1) {
 			dol_syslog(get_class($this)."::validate statut of member does not allow this", LOG_WARNING);
 			return 0;
 		}
@@ -1903,22 +1765,23 @@ class Adherent extends CommonObject
 
 		dol_syslog(get_class($this)."::validate", LOG_DEBUG);
 		$result = $this->db->query($sql);
-		if ($result)
-		{
+		if ($result) {
 			$this->statut = 1;
 
 			// Call trigger
 			$result = $this->call_trigger('MEMBER_VALIDATE', $user);
-			if ($result < 0) { $error++; $this->db->rollback(); return -1; }
+			if ($result < 0) {
+				$error++;
+				$this->db->rollback();
+				return -1;
+			}
 			// End call triggers
 
 			$this->datevalid = $now;
 
 			$this->db->commit();
 			return 1;
-		}
-		else
-		{
+		} else {
 			$this->error = $this->db->error();
 			$this->db->rollback();
 			return -1;
@@ -1939,8 +1802,7 @@ class Adherent extends CommonObject
 		$error = 0;
 
 		// Check parameters
-		if ($this->statut == 0)
-		{
+		if ($this->statut == 0) {
 			dol_syslog(get_class($this)."::resiliate statut of member does not allow this", LOG_WARNING);
 			return 0;
 		}
@@ -1953,20 +1815,21 @@ class Adherent extends CommonObject
 		$sql .= " WHERE rowid = ".$this->id;
 
 		$result = $this->db->query($sql);
-		if ($result)
-		{
+		if ($result) {
 			$this->statut = 0;
 
 			// Call trigger
 			$result = $this->call_trigger('MEMBER_RESILIATE', $user);
-			if ($result < 0) { $error++; $this->db->rollback(); return -1; }
+			if ($result < 0) {
+				$error++;
+				$this->db->rollback();
+				return -1;
+			}
 			// End call triggers
 
 			$this->db->commit();
 			return 1;
-		}
-		else
-		{
+		} else {
 			$this->error = $this->db->error();
 			$this->db->rollback();
 			return -1;
@@ -1974,7 +1837,7 @@ class Adherent extends CommonObject
 	}
 
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *  Function to add member into external tools mailing-list, spip, etc.
 	 *
@@ -1982,7 +1845,7 @@ class Adherent extends CommonObject
 	 */
 	public function add_to_abo()
 	{
-        // phpcs:enable
+		// phpcs:enable
 		global $conf, $langs;
 
 		include_once DOL_DOCUMENT_ROOT.'/mailmanspip/class/mailmanspip.class.php';
@@ -1991,49 +1854,40 @@ class Adherent extends CommonObject
 		$err = 0;
 
 		// mailman
-		if (!empty($conf->global->ADHERENT_USE_MAILMAN) && !empty($conf->mailmanspip->enabled))
-		{
+		if (!empty($conf->global->ADHERENT_USE_MAILMAN) && !empty($conf->mailmanspip->enabled)) {
 			$result = $mailmanspip->add_to_mailman($this);
 
-			if ($result < 0)
-			{
+			if ($result < 0) {
 				if (!empty($mailmanspip->error)) $this->errors[] = $mailmanspip->error;
 				$err += 1;
 			}
-			foreach ($mailmanspip->mladded_ko as $tmplist => $tmpemail)
-			{
+			foreach ($mailmanspip->mladded_ko as $tmplist => $tmpemail) {
 				$langs->load("errors");
 				$this->errors[] = $langs->trans("ErrorFailedToAddToMailmanList", $tmpemail, $tmplist);
 			}
-			foreach ($mailmanspip->mladded_ok as $tmplist => $tmpemail)
-			{
+			foreach ($mailmanspip->mladded_ok as $tmplist => $tmpemail) {
 				$langs->load("mailmanspip");
 				$this->mesgs[] = $langs->trans("SuccessToAddToMailmanList", $tmpemail, $tmplist);
 			}
 		}
 
 		// spip
-		if (!empty($conf->global->ADHERENT_USE_SPIP) && !empty($conf->mailmanspip->enabled))
-		{
+		if (!empty($conf->global->ADHERENT_USE_SPIP) && !empty($conf->mailmanspip->enabled)) {
 			$result = $mailmanspip->add_to_spip($this);
-			if ($result < 0)
-			{
+			if ($result < 0) {
 				$this->errors[] = $mailmanspip->error;
 				$err += 1;
 			}
 		}
-		if ($err)
-		{
+		if ($err) {
 			return -$err;
-		}
-		else
-		{
+		} else {
 			return 1;
 		}
 	}
 
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *  Function to delete a member from external tools like mailing-list, spip, etc.
 	 *
@@ -2041,7 +1895,7 @@ class Adherent extends CommonObject
 	 */
 	public function del_to_abo()
 	{
-        // phpcs:enable
+		// phpcs:enable
 		global $conf, $langs;
 
 		include_once DOL_DOCUMENT_ROOT.'/mailmanspip/class/mailmanspip.class.php';
@@ -2050,43 +1904,34 @@ class Adherent extends CommonObject
 		$err = 0;
 
 		// mailman
-		if (!empty($conf->global->ADHERENT_USE_MAILMAN))
-		{
+		if (!empty($conf->global->ADHERENT_USE_MAILMAN)) {
 			$result = $mailmanspip->del_to_mailman($this);
-			if ($result < 0)
-			{
+			if ($result < 0) {
 				if (!empty($mailmanspip->error)) $this->errors[] = $mailmanspip->error;
 				$err += 1;
 			}
 
-			foreach ($mailmanspip->mlremoved_ko as $tmplist => $tmpemail)
-			{
+			foreach ($mailmanspip->mlremoved_ko as $tmplist => $tmpemail) {
 				$langs->load("errors");
 				$this->errors[] = $langs->trans("ErrorFailedToRemoveToMailmanList", $tmpemail, $tmplist);
 			}
-			foreach ($mailmanspip->mlremoved_ok as $tmplist => $tmpemail)
-			{
+			foreach ($mailmanspip->mlremoved_ok as $tmplist => $tmpemail) {
 				$langs->load("mailmanspip");
 				$this->mesgs[] = $langs->trans("SuccessToRemoveToMailmanList", $tmpemail, $tmplist);
 			}
 		}
 
-		if ($conf->global->ADHERENT_USE_SPIP && !empty($conf->mailmanspip->enabled))
-		{
+		if ($conf->global->ADHERENT_USE_SPIP && !empty($conf->mailmanspip->enabled)) {
 			$result = $mailmanspip->del_to_spip($this);
-			if ($result < 0)
-			{
+			if ($result < 0) {
 				$this->errors[] = $mailmanspip->error;
 				$err += 1;
 			}
 		}
-		if ($err)
-		{
+		if ($err) {
 			// error
 			return -$err;
-		}
-		else
-		{
+		} else {
 			return 1;
 		}
 	}
@@ -2125,11 +1970,12 @@ class Adherent extends CommonObject
 
 		if (!empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) && $withpictoimg) $withpictoimg = 0;
 
-		$result = ''; $label = '';
-		$linkstart = ''; $linkend = '';
+		$result = '';
+		$label = '';
+		$linkstart = '';
+		$linkend = '';
 
-		if (!empty($this->photo))
-		{
+		if (!empty($this->photo)) {
 			$label .= '<div class="photointooltip">';
 			$label .= Form::showphoto('memberphoto', $this, 80, 0, 0, 'photowithmargin photologintooltip', 'small', 0, 1);
 			$label .= '</div><div style="clear: both;"></div>';
@@ -2137,22 +1983,17 @@ class Adherent extends CommonObject
 
 		$label .= '<div class="centpercent">';
 		$label .= '<u>'.$langs->trans("Member").'</u>';
-		if (!empty($this->ref))
-			$label .= '<br><b>'.$langs->trans('Ref').':</b> '.$this->ref;
-		if (!empty($this->firstname) || !empty($this->lastname))
-			$label .= '<br><b>'.$langs->trans('Name').':</b> '.$this->getFullName($langs);
-		if (!empty($this->company))
-			$label .= '<br><b>'.$langs->trans('Company').':</b> '.$this->company;
+		if (!empty($this->ref)) $label .= '<br><b>'.$langs->trans('Ref').':</b> '.$this->ref;
+		if (!empty($this->firstname) || !empty($this->lastname)) $label .= '<br><b>'.$langs->trans('Name').':</b> '.$this->getFullName($langs);
+		if (!empty($this->company)) $label .= '<br><b>'.$langs->trans('Company').':</b> '.$this->company;
 		$label .= '</div>';
 
 		$url = DOL_URL_ROOT.'/adherents/card.php?rowid='.$this->id;
-		if ($option == 'subscription')
-		{
+		if ($option == 'subscription') {
 			$url = DOL_URL_ROOT.'/adherents/subscription.php?rowid='.$this->id;
 		}
 
-		if ($option != 'nolink')
-		{
+		if ($option != 'nolink') {
 			// Add param to save lastsearch_values or not
 			$add_save_lastsearch_values = ($save_lastsearch_value == 1 ? 1 : 0);
 			if ($save_lastsearch_value == -1 && preg_match('/list\.php/', $_SERVER["PHP_SELF"])) $add_save_lastsearch_values = 1;
@@ -2161,10 +2002,8 @@ class Adherent extends CommonObject
 
 		$linkstart .= '<a href="'.$url.'"';
 		$linkclose = "";
-		if (empty($notooltip))
-		{
-			if (!empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))
-			{
+		if (empty($notooltip)) {
+			if (!empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) {
 				$langs->load("users");
 				$label = $langs->trans("ShowUser");
 				$linkclose .= ' alt="'.dol_escape_htmltag($label, 1).'"';
@@ -2178,12 +2017,13 @@ class Adherent extends CommonObject
 
 		$result .= $linkstart;
 		if ($withpictoimg) $result .= '<div class="inline-block nopadding valignmiddle">';
-		if ($withpictoimg)
-		{
+		if ($withpictoimg) {
 			$paddafterimage = '';
 			if (abs($withpictoimg) == 1) $paddafterimage = 'style="margin-right: 3px;"';
 			// Only picto
-			if ($withpictoimg > 0) $picto = '<span class="nopadding'.($morecss ? ' userimg'.$morecss : '').'">'.img_object('', 'user', $paddafterimage.' '.($notooltip ? '' : 'class="classfortooltip"'), 0, 0, $notooltip ? 0 : 1).'</span>';
+			if ($withpictoimg > 0)
+				$picto = '<span class="nopadding'.($morecss ? ' userimg'.$morecss : '').'">'.
+					img_object('', 'user', $paddafterimage.' '.($notooltip ? '' : 'class="classfortooltip"'), 0, 0, $notooltip ? 0 : 1).'</span>';
 			// Picto must be a photo
 			else {
 				$picto = '<span class="nopadding'.($morecss ? ' userimg'.$morecss : '').'"'.($paddafterimage ? ' '.$paddafterimage : '').'>';
@@ -2192,12 +2032,15 @@ class Adherent extends CommonObject
 			}
 			$result .= $picto;
 		}
-		if ($withpictoimg > -2 && $withpictoimg != 2)
-		{
-			if (empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) $result .= '<span class="nopadding valignmiddle'.((!isset($this->statut) || $this->statut) ? '' : ' strikefordisabled').($morecss ? ' usertext'.$morecss : '').'">';
-			if ($mode == 'login') $result .= dol_trunc($this->login, $maxlen);
-			elseif ($mode == 'ref') $result .= $this->id;
-			else $result .= $this->getFullName($langs, '', ($mode == 'firstname' ? 2 : -1), $maxlen);
+		if ($withpictoimg > -2 && $withpictoimg != 2) {
+			if (empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) $result .= '<span class="nopadding valignmiddle'.((!isset($this->statut) || $this->statut) ? '' : ' strikefordisabled').
+				($morecss ? ' usertext'.$morecss : '').'">';
+			if ($mode == 'login')
+				$result .= dol_trunc($this->login, $maxlen);
+			elseif ($mode == 'ref')
+				$result .= $this->id;
+			else
+				$result .= $this->getFullName($langs, '', ($mode == 'firstname' ? 2 : -1), $maxlen);
 			if (empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) $result .= '</span>';
 		}
 		if ($withpictoimg) $result .= '</div>';
@@ -2217,7 +2060,7 @@ class Adherent extends CommonObject
 		return $this->LibStatut($this->statut, $this->need_subscription, $this->datefin, $mode);
 	}
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *  Renvoi le libelle d'un statut donne
 	 *
@@ -2229,47 +2072,37 @@ class Adherent extends CommonObject
 	 */
 	public function LibStatut($status, $need_subscription, $date_end_subscription, $mode = 0)
 	{
-        // phpcs:enable
+		// phpcs:enable
 		global $langs;
 		$langs->load("members");
 
-        $statusType = '';
-        $labelStatus = '';
-        $labelStatusShort = '';
+		$statusType = '';
+		$labelStatus = '';
+		$labelStatusShort = '';
 
-		if ($status == -1)
-		{
+		if ($status == -1) {
 			$statusType = 'status0';
 			$labelStatus = $langs->trans("MemberStatusDraft");
 			$labelStatusShort = $langs->trans("MemberStatusDraftShort");
-		}
-		elseif ($status >= 1) {
-			if ($need_subscription == 0)
-			{
+		} elseif ($status >= 1) {
+			if ($need_subscription == 0) {
 				$statusType = 'status4';
 				$labelStatus = $langs->trans("MemberStatusNoSubscription");
 				$labelStatusShort = $langs->trans("MemberStatusNoSubscriptionShort");
-			}
-			elseif (!$date_end_subscription)
-			{
+			} elseif (!$date_end_subscription) {
 				$statusType = 'status1';
 				$labelStatus = $langs->trans("MemberStatusActive");
 				$labelStatusShort = $langs->trans("MemberStatusActiveShort");
-			}
-			elseif ($date_end_subscription < time())
-			{
+			} elseif ($date_end_subscription < time()) {
 				$statusType = 'status3';
 				$labelStatus = $langs->trans("MemberStatusActiveLate");
 				$labelStatusShort = $langs->trans("MemberStatusActiveLateShort");
-			}
-			else {
+			} else {
 				$statusType = 'status4';
 				$labelStatus = $langs->trans("MemberStatusPaid");
 				$labelStatusShort = $langs->trans("MemberStatusPaidShort");
 			}
-		}
-		elseif ($status == 0)
-		{
+		} elseif ($status == 0) {
 			$statusType = 'status6';
 			$labelStatus = $langs->trans("MemberStatusResiliated");
 			$labelStatusShort = $langs->trans("MemberStatusResiliatedShort");
@@ -2279,7 +2112,7 @@ class Adherent extends CommonObject
 	}
 
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *      Charge indicateurs this->nb de tableau de bord
 	 *
@@ -2287,7 +2120,7 @@ class Adherent extends CommonObject
 	 */
 	public function load_state_board()
 	{
-        // phpcs:enable
+		// phpcs:enable
 		global $conf;
 
 		$this->nb = array();
@@ -2298,24 +2131,20 @@ class Adherent extends CommonObject
 		$sql .= " AND a.entity IN (".getEntity('adherent').")";
 
 		$resql = $this->db->query($sql);
-		if ($resql)
-		{
-			while ($obj = $this->db->fetch_object($resql))
-			{
+		if ($resql) {
+			while ($obj = $this->db->fetch_object($resql)) {
 				$this->nb["members"] = $obj->nb;
 			}
 			$this->db->free($resql);
 			return 1;
-		}
-		else
-		{
+		} else {
 			dol_print_error($this->db);
 			$this->error = $this->db->error();
 			return -1;
 		}
 	}
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *      Load indicators for dashboard (this->nbtodo and this->nbtodolate)
 	 *
@@ -2325,32 +2154,28 @@ class Adherent extends CommonObject
 	 */
 	public function load_board($user, $mode)
 	{
-        // phpcs:enable
+		// phpcs:enable
 		global $conf, $langs;
 
-		if ($user->socid) return -1;   // protection pour eviter appel par utilisateur externe
+		if ($user->socid) return -1; // protection pour eviter appel par utilisateur externe
 
-		$now=dol_now();
+		$now = dol_now();
 
 		$sql = "SELECT a.rowid, a.datefin, a.statut";
-		$sql.= " FROM ".MAIN_DB_PREFIX."adherent as a";
-		$sql.= ", ".MAIN_DB_PREFIX."adherent_type as t";
-		$sql.= " WHERE a.fk_adherent_type = t.rowid";
-		if ($mode == 'expired')
-		{
-			$sql.= " AND a.statut = 1";
-			$sql.= " AND a.entity IN (".getEntity('adherent').")";
-			$sql.= " AND ((a.datefin IS NULL or a.datefin < '".$this->db->idate($now)."') AND t.subscription = 1)";
-		}
-		elseif ($mode == 'shift')
-		{
-			$sql.= " AND a.statut = -1";
-			$sql.= " AND a.entity IN (".getEntity('adherent').")";
+		$sql .= " FROM ".MAIN_DB_PREFIX."adherent as a";
+		$sql .= ", ".MAIN_DB_PREFIX."adherent_type as t";
+		$sql .= " WHERE a.fk_adherent_type = t.rowid";
+		if ($mode == 'expired') {
+			$sql .= " AND a.statut = 1";
+			$sql .= " AND a.entity IN (".getEntity('adherent').")";
+			$sql .= " AND ((a.datefin IS NULL or a.datefin < '".$this->db->idate($now)."') AND t.subscription = 1)";
+		} elseif ($mode == 'shift') {
+			$sql .= " AND a.statut = -1";
+			$sql .= " AND a.entity IN (".getEntity('adherent').")";
 		}
 
-		$resql=$this->db->query($sql);
-		if ($resql)
-		{
+		$resql = $this->db->query($sql);
+		if ($resql) {
 			$langs->load("members");
 
 			$warning_delay = 0;
@@ -2359,29 +2184,27 @@ class Adherent extends CommonObject
 			$labelShort = '';
 
 			if ($mode == 'expired') {
-				$warning_delay = $conf->adherent->subscription->warning_delay/60/60/24;
+				$warning_delay = $conf->adherent->subscription->warning_delay / 60 / 60 / 24;
 				$label = $langs->trans("MembersWithSubscriptionToReceive");
 				$labelShort = $langs->trans("MembersWithSubscriptionToReceiveShort");
 				$url = DOL_URL_ROOT.'/adherents/list.php?mainmenu=members&amp;statut=1&amp;filter=outofdate';
-			}
-			elseif ($mode == 'shift') {
-			    $warning_delay = $conf->adherent->subscription->warning_delay/60/60/24;
-			    $url = DOL_URL_ROOT.'/adherents/list.php?mainmenu=members&amp;statut=-1';
-			    $label = $langs->trans("MembersListToValid");
-			    $labelShort = $langs->trans("ToValidate");
+			} elseif ($mode == 'shift') {
+				$warning_delay = $conf->adherent->subscription->warning_delay / 60 / 60 / 24;
+				$url = DOL_URL_ROOT.'/adherents/list.php?mainmenu=members&amp;statut=-1';
+				$label = $langs->trans("MembersListToValid");
+				$labelShort = $langs->trans("ToValidate");
 			}
 
 			$response = new WorkboardResponse();
-			$response->warning_delay=$warning_delay;
-			$response->label=$label;
-			$response->labelShort=$labelShort;
-			$response->url=$url;
-			$response->img=img_object('', "user");
+			$response->warning_delay = $warning_delay;
+			$response->label = $label;
+			$response->labelShort = $labelShort;
+			$response->url = $url;
+			$response->img = img_object('', "user");
 
 			$adherentstatic = new Adherent($this->db);
 
-			while ($obj=$this->db->fetch_object($resql))
-			{
+			while ($obj = $this->db->fetch_object($resql)) {
 				$response->nbtodo++;
 
 				$adherentstatic->datefin = $this->db->jdate($obj->datefin);
@@ -2393,9 +2216,7 @@ class Adherent extends CommonObject
 			}
 
 			return $response;
-		}
-		else
-		{
+		} else {
 			dol_print_error($this->db);
 			$this->error = $this->db->error();
 			return -1;
@@ -2411,7 +2232,7 @@ class Adherent extends CommonObject
 	 *  @param      int			$hidedetails    Hide details of lines
 	 *  @param      int			$hidedesc       Hide description
 	 *  @param      int			$hideref        Hide ref
-         *  @param   null|array  $moreparams     Array to provide more information
+	 *  @param   null|array  $moreparams     Array to provide more information
 	 *  @return     int         				0 if KO, 1 if OK
 	 */
 	public function generateDocument($modele, $outputlangs, $hidedetails = 0, $hidedesc = 0, $hideref = 0, $moreparams = null)
@@ -2465,14 +2286,9 @@ class Adherent extends CommonObject
 		$this->country = 'France';
 		$this->morphy = 'mor';
 		$this->email = 'specimen@specimen.com';
-		$this->socialnetworks = array(
-			'skype' => 'skypepseudo',
-			'twitter' => 'twitterpseudo',
-			'facebook' => 'facebookpseudo',
-			'linkedin' => 'linkedinpseudo',
-		);
-		$this->phone        = '0999999999';
-		$this->phone_perso  = '0999999998';
+		$this->socialnetworks = array('skype' => 'skypepseudo', 'twitter' => 'twitterpseudo', 'facebook' => 'facebookpseudo', 'linkedin' => 'linkedinpseudo');
+		$this->phone = '0999999999';
+		$this->phone_perso = '0999999998';
 		$this->phone_mobile = '0999999997';
 		$this->note_private = 'No comment';
 		$this->birth = time();
@@ -2499,8 +2315,8 @@ class Adherent extends CommonObject
 	}
 
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *	Retourne chaine DN complete dans l'annuaire LDAP pour l'objet
 	 *
@@ -2512,7 +2328,7 @@ class Adherent extends CommonObject
 	 */
 	public function _load_ldap_dn($info, $mode = 0)
 	{
-        // phpcs:enable
+		// phpcs:enable
 		global $conf;
 		$dn = '';
 		if ($mode == 0) $dn = $conf->global->LDAP_KEY_MEMBERS."=".$info[$conf->global->LDAP_KEY_MEMBERS].",".$conf->global->LDAP_MEMBER_DN;
@@ -2522,16 +2338,16 @@ class Adherent extends CommonObject
 	}
 
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
-    /**
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
+	/**
 	 *	Initialise tableau info (tableau des attributs LDAP)
 	 *
 	 *	@return		array		Tableau info des attributs
 	 */
 	public function _load_ldap_info()
 	{
-        // phpcs:enable
+		// phpcs:enable
 		global $conf, $langs;
 
 		$info = array();
@@ -2549,83 +2365,69 @@ class Adherent extends CommonObject
 		}
 
 		// Possible LDAP KEY (constname => varname)
-		$ldapkey = array(
-			'LDAP_MEMBER_FIELD_FULLNAME'		=> 'fullname',
-			'LDAP_MEMBER_FIELD_NAME'			=> 'lastname',
-			'LDAP_MEMBER_FIELD_LOGIN'		=> 'login',
-			'LDAP_MEMBER_FIELD_LOGIN_SAMBA'	=> 'login',
-			'LDAP_MEMBER_FIELD_MAIL'			=> 'email'
-		);
+		$ldapkey = array('LDAP_MEMBER_FIELD_FULLNAME' => 'fullname', 'LDAP_MEMBER_FIELD_NAME' => 'lastname', 'LDAP_MEMBER_FIELD_LOGIN' => 'login', 'LDAP_MEMBER_FIELD_LOGIN_SAMBA' => 'login',
+			'LDAP_MEMBER_FIELD_MAIL' => 'email');
 
 		// Member
-		foreach ($ldapkey as $constname => $varname)
-		{
-			if (!empty($this->$varname) && !empty($conf->global->$constname))
-			{
+		foreach ($ldapkey as $constname => $varname) {
+			if (!empty($this->$varname) && !empty($conf->global->$constname)) {
 				$info[$conf->global->$constname] = $this->$varname;
 
 				// Check if it is the LDAP key and if its value has been changed
-				if (!empty($conf->global->LDAP_KEY_MEMBERS) && $conf->global->LDAP_KEY_MEMBERS == $conf->global->$constname)
-				{
+				if (!empty($conf->global->LDAP_KEY_MEMBERS) && $conf->global->LDAP_KEY_MEMBERS == $conf->global->$constname) {
 					if (!empty($this->oldcopy) && $this->$varname != $this->oldcopy->$varname) $keymodified = true; // For check if LDAP key has been modified
 				}
 			}
 		}
-		if ($this->firstname && !empty($conf->global->LDAP_MEMBER_FIELD_FIRSTNAME))			$info[$conf->global->LDAP_MEMBER_FIELD_FIRSTNAME] = $this->firstname;
-		if ($this->poste && !empty($conf->global->LDAP_MEMBER_FIELD_TITLE))					$info[$conf->global->LDAP_MEMBER_FIELD_TITLE] = $this->poste;
-		if ($this->company && !empty($conf->global->LDAP_MEMBER_FIELD_COMPANY))				$info[$conf->global->LDAP_MEMBER_FIELD_COMPANY] = $this->company;
-		if ($this->address && !empty($conf->global->LDAP_MEMBER_FIELD_ADDRESS))				$info[$conf->global->LDAP_MEMBER_FIELD_ADDRESS] = $this->address;
-		if ($this->zip && !empty($conf->global->LDAP_MEMBER_FIELD_ZIP))						$info[$conf->global->LDAP_MEMBER_FIELD_ZIP] = $this->zip;
-		if ($this->town && !empty($conf->global->LDAP_MEMBER_FIELD_TOWN))						$info[$conf->global->LDAP_MEMBER_FIELD_TOWN] = $this->town;
-		if ($this->country_code && !empty($conf->global->LDAP_MEMBER_FIELD_COUNTRY))			$info[$conf->global->LDAP_MEMBER_FIELD_COUNTRY] = $this->country_code;
-		if ($this->skype && !empty($conf->global->LDAP_MEMBER_FIELD_SKYPE))					$info[$conf->global->LDAP_MEMBER_FIELD_SKYPE] = $this->skype;
-		if ($this->twitter && !empty($conf->global->LDAP_MEMBER_FIELD_TWITTER))				$info[$conf->global->LDAP_MEMBER_FIELD_TWITTER] = $this->twitter;
-		if ($this->facebook && !empty($conf->global->LDAP_MEMBER_FIELD_FACEBOOK))			$info[$conf->global->LDAP_MEMBER_FIELD_FACEBOOK] = $this->facebook;
-		if ($this->linkedin && !empty($conf->global->LDAP_MEMBER_FIELD_LINKEDIN))			$info[$conf->global->LDAP_MEMBER_FIELD_LINKEDIN] = $this->linkedin;
-        if ($this->phone && !empty($conf->global->LDAP_MEMBER_FIELD_PHONE))					$info[$conf->global->LDAP_MEMBER_FIELD_PHONE] = $this->phone;
-		if ($this->phone_perso && !empty($conf->global->LDAP_MEMBER_FIELD_PHONE_PERSO))		$info[$conf->global->LDAP_MEMBER_FIELD_PHONE_PERSO] = $this->phone_perso;
-		if ($this->phone_mobile && !empty($conf->global->LDAP_MEMBER_FIELD_MOBILE))			$info[$conf->global->LDAP_MEMBER_FIELD_MOBILE] = $this->phone_mobile;
-		if ($this->fax && !empty($conf->global->LDAP_MEMBER_FIELD_FAX))						$info[$conf->global->LDAP_MEMBER_FIELD_FAX] = $this->fax;
-		if ($this->note_private && !empty($conf->global->LDAP_MEMBER_FIELD_DESCRIPTION))		$info[$conf->global->LDAP_MEMBER_FIELD_DESCRIPTION] = dol_string_nohtmltag($this->note_private, 2);
-		if ($this->note_public && !empty($conf->global->LDAP_MEMBER_FIELD_NOTE_PUBLIC))		$info[$conf->global->LDAP_MEMBER_FIELD_NOTE_PUBLIC] = dol_string_nohtmltag($this->note_public, 2);
-		if ($this->birth && !empty($conf->global->LDAP_MEMBER_FIELD_BIRTHDATE))				$info[$conf->global->LDAP_MEMBER_FIELD_BIRTHDATE] = dol_print_date($this->birth, 'dayhourldap');
-		if (isset($this->statut) && !empty($conf->global->LDAP_FIELD_MEMBER_STATUS))			$info[$conf->global->LDAP_FIELD_MEMBER_STATUS] = $this->statut;
-		if ($this->datefin && !empty($conf->global->LDAP_FIELD_MEMBER_END_LASTSUBSCRIPTION))	$info[$conf->global->LDAP_FIELD_MEMBER_END_LASTSUBSCRIPTION] = dol_print_date($this->datefin, 'dayhourldap');
+		if ($this->firstname && !empty($conf->global->LDAP_MEMBER_FIELD_FIRSTNAME)) $info[$conf->global->LDAP_MEMBER_FIELD_FIRSTNAME] = $this->firstname;
+		if ($this->poste && !empty($conf->global->LDAP_MEMBER_FIELD_TITLE)) $info[$conf->global->LDAP_MEMBER_FIELD_TITLE] = $this->poste;
+		if ($this->company && !empty($conf->global->LDAP_MEMBER_FIELD_COMPANY)) $info[$conf->global->LDAP_MEMBER_FIELD_COMPANY] = $this->company;
+		if ($this->address && !empty($conf->global->LDAP_MEMBER_FIELD_ADDRESS)) $info[$conf->global->LDAP_MEMBER_FIELD_ADDRESS] = $this->address;
+		if ($this->zip && !empty($conf->global->LDAP_MEMBER_FIELD_ZIP)) $info[$conf->global->LDAP_MEMBER_FIELD_ZIP] = $this->zip;
+		if ($this->town && !empty($conf->global->LDAP_MEMBER_FIELD_TOWN)) $info[$conf->global->LDAP_MEMBER_FIELD_TOWN] = $this->town;
+		if ($this->country_code && !empty($conf->global->LDAP_MEMBER_FIELD_COUNTRY)) $info[$conf->global->LDAP_MEMBER_FIELD_COUNTRY] = $this->country_code;
+		if ($this->skype && !empty($conf->global->LDAP_MEMBER_FIELD_SKYPE)) $info[$conf->global->LDAP_MEMBER_FIELD_SKYPE] = $this->skype;
+		if ($this->twitter && !empty($conf->global->LDAP_MEMBER_FIELD_TWITTER)) $info[$conf->global->LDAP_MEMBER_FIELD_TWITTER] = $this->twitter;
+		if ($this->facebook && !empty($conf->global->LDAP_MEMBER_FIELD_FACEBOOK)) $info[$conf->global->LDAP_MEMBER_FIELD_FACEBOOK] = $this->facebook;
+		if ($this->linkedin && !empty($conf->global->LDAP_MEMBER_FIELD_LINKEDIN)) $info[$conf->global->LDAP_MEMBER_FIELD_LINKEDIN] = $this->linkedin;
+		if ($this->phone && !empty($conf->global->LDAP_MEMBER_FIELD_PHONE)) $info[$conf->global->LDAP_MEMBER_FIELD_PHONE] = $this->phone;
+		if ($this->phone_perso && !empty($conf->global->LDAP_MEMBER_FIELD_PHONE_PERSO)) $info[$conf->global->LDAP_MEMBER_FIELD_PHONE_PERSO] = $this->phone_perso;
+		if ($this->phone_mobile && !empty($conf->global->LDAP_MEMBER_FIELD_MOBILE)) $info[$conf->global->LDAP_MEMBER_FIELD_MOBILE] = $this->phone_mobile;
+		if ($this->fax && !empty($conf->global->LDAP_MEMBER_FIELD_FAX)) $info[$conf->global->LDAP_MEMBER_FIELD_FAX] = $this->fax;
+		if ($this->note_private && !empty($conf->global->LDAP_MEMBER_FIELD_DESCRIPTION)) $info[$conf->global->LDAP_MEMBER_FIELD_DESCRIPTION] = dol_string_nohtmltag($this->note_private, 2);
+		if ($this->note_public && !empty($conf->global->LDAP_MEMBER_FIELD_NOTE_PUBLIC)) $info[$conf->global->LDAP_MEMBER_FIELD_NOTE_PUBLIC] = dol_string_nohtmltag($this->note_public, 2);
+		if ($this->birth && !empty($conf->global->LDAP_MEMBER_FIELD_BIRTHDATE)) $info[$conf->global->LDAP_MEMBER_FIELD_BIRTHDATE] = dol_print_date($this->birth, 'dayhourldap');
+		if (isset($this->statut) && !empty($conf->global->LDAP_FIELD_MEMBER_STATUS)) $info[$conf->global->LDAP_FIELD_MEMBER_STATUS] = $this->statut;
+		if ($this->datefin && !empty($conf->global->LDAP_FIELD_MEMBER_END_LASTSUBSCRIPTION)) $info[$conf->global->LDAP_FIELD_MEMBER_END_LASTSUBSCRIPTION] = dol_print_date($this->datefin, 'dayhourldap');
 
 		// When password is modified
-		if (!empty($this->pass))
-		{
-			if (!empty($conf->global->LDAP_MEMBER_FIELD_PASSWORD))				$info[$conf->global->LDAP_MEMBER_FIELD_PASSWORD] = $this->pass; // this->pass = mot de passe non crypte
-			if (!empty($conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED))		$info[$conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED] = dol_hash($this->pass, 4); // Create OpenLDAP MD5 password (TODO add type of encryption)
-		}
-		// Set LDAP password if possible
+		if (!empty($this->pass)) {
+			if (!empty($conf->global->LDAP_MEMBER_FIELD_PASSWORD)) $info[$conf->global->LDAP_MEMBER_FIELD_PASSWORD] = $this->pass; // this->pass = mot de passe non crypte
+			if (!empty($conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED)) $info[$conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED] = dol_hash($this->pass, 4); // Create OpenLDAP MD5 password (TODO add type of encryption)
+		} // Set LDAP password if possible
 		elseif ($conf->global->LDAP_SERVER_PROTOCOLVERSION !== '3') // If ldap key is modified and LDAPv3 we use ldap_rename function for avoid lose encrypt password
 		{
-			if (!empty($conf->global->DATABASE_PWD_ENCRYPTED))
-			{
+			if (!empty($conf->global->DATABASE_PWD_ENCRYPTED)) {
 				// Just for the default MD5 !
-				if (empty($conf->global->MAIN_SECURITY_HASH_ALGO))
-				{
+				if (empty($conf->global->MAIN_SECURITY_HASH_ALGO)) {
 					if ($this->pass_indatabase_crypted && !empty($conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED)) {
 						// Create OpenLDAP MD5 password from Dolibarr MD5 password
 						// Note: This suppose that "pass_indatabase_crypted" is a md5 (guaranted by the previous test if "(empty($conf->global->MAIN_SECURITY_HASH_ALGO))"
 						$info[$conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED] = '{md5}'.base64_encode(hex2bin($this->pass_indatabase_crypted));
 					}
 				}
-			}
-			// Use $this->pass_indatabase value if exists
-			elseif (!empty($this->pass_indatabase))
-			{
-				if (!empty($conf->global->LDAP_MEMBER_FIELD_PASSWORD))				$info[$conf->global->LDAP_MEMBER_FIELD_PASSWORD] = $this->pass_indatabase; // $this->pass_indatabase = mot de passe non crypte
-				if (!empty($conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED))		$info[$conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED] = dol_hash($this->pass_indatabase, 4); // md5 for OpenLdap TODO add type of encryption
+			} // Use $this->pass_indatabase value if exists
+			elseif (!empty($this->pass_indatabase)) {
+				if (!empty($conf->global->LDAP_MEMBER_FIELD_PASSWORD)) $info[$conf->global->LDAP_MEMBER_FIELD_PASSWORD] = $this->pass_indatabase; // $this->pass_indatabase = mot de passe non crypte
+				if (!empty($conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED)) $info[$conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED] = dol_hash($this->pass_indatabase, 4); // md5 for OpenLdap TODO add type of encryption
 			}
 		}
 
 		// Subscriptions
-		if ($this->first_subscription_date && !empty($conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE))     $info[$conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE]  = dol_print_date($this->first_subscription_date, 'dayhourldap');
+		if ($this->first_subscription_date && !empty($conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE)) $info[$conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE] = dol_print_date($this->first_subscription_date, 'dayhourldap');
 		if (isset($this->first_subscription_amount) && !empty($conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_AMOUNT)) $info[$conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_AMOUNT] = $this->first_subscription_amount;
-		if ($this->last_subscription_date && !empty($conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_DATE))       $info[$conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_DATE]   = dol_print_date($this->last_subscription_date, 'dayhourldap');
-		if (isset($this->last_subscription_amount) && !empty($conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_AMOUNT))   $info[$conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_AMOUNT] = $this->last_subscription_amount;
+		if ($this->last_subscription_date && !empty($conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_DATE)) $info[$conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_DATE] = dol_print_date($this->last_subscription_date, 'dayhourldap');
+		if (isset($this->last_subscription_amount) && !empty($conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_AMOUNT)) $info[$conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_AMOUNT] = $this->last_subscription_amount;
 
 		return $info;
 	}
@@ -2648,42 +2450,35 @@ class Adherent extends CommonObject
 
 		dol_syslog(get_class($this)."::info", LOG_DEBUG);
 		$result = $this->db->query($sql);
-		if ($result)
-		{
-			if ($this->db->num_rows($result))
-			{
+		if ($result) {
+			if ($this->db->num_rows($result)) {
 				$obj = $this->db->fetch_object($result);
 				$this->id = $obj->rowid;
-				if ($obj->fk_user_author)
-				{
+				if ($obj->fk_user_author) {
 					$cuser = new User($this->db);
 					$cuser->fetch($obj->fk_user_author);
 					$this->user_creation = $cuser;
 				}
 
-				if ($obj->fk_user_valid)
-				{
+				if ($obj->fk_user_valid) {
 					$vuser = new User($this->db);
 					$vuser->fetch($obj->fk_user_valid);
 					$this->user_validation = $vuser;
 				}
 
-				if ($obj->fk_user_mod)
-				{
+				if ($obj->fk_user_mod) {
 					$muser = new User($this->db);
 					$muser->fetch($obj->fk_user_mod);
 					$this->user_modification = $muser;
 				}
 
-				$this->date_creation     = $this->db->jdate($obj->datec);
-				$this->date_validation   = $this->db->jdate($obj->datev);
+				$this->date_creation = $this->db->jdate($obj->datec);
+				$this->date_validation = $this->db->jdate($obj->datev);
 				$this->date_modification = $this->db->jdate($obj->datem);
 			}
 
 			$this->db->free($result);
-		}
-		else
-		{
+		} else {
 			dol_print_error($this->db);
 		}
 	}
@@ -2701,16 +2496,13 @@ class Adherent extends CommonObject
 		$sql .= " AND mc.statut NOT IN (-1,0)"; // -1 erreur, 0 non envoye, 1 envoye avec succes
 
 		$resql = $this->db->query($sql);
-		if ($resql)
-		{
+		if ($resql) {
 			$obj = $this->db->fetch_object($resql);
 			$nb = $obj->nb;
 
 			$this->db->free($resql);
 			return $nb;
-		}
-		else
-		{
+		} else {
 			$this->error = $this->db->error();
 			return -1;
 		}
@@ -2724,7 +2516,7 @@ class Adherent extends CommonObject
 	 * Existing categories are left untouch.
 	 *
 	 * @param int[]|int $categories Category or categories IDs
-     * @return void
+	 * @return void
 	 */
 	public function setCategories($categories)
 	{
@@ -2772,9 +2564,7 @@ class Adherent extends CommonObject
 	 */
 	public static function replaceThirdparty($db, $origin_id, $dest_id)
 	{
-		$tables = array(
-			'adherent'
-		);
+		$tables = array('adherent');
 
 		return CommonObject::commonReplaceThirdparty($db, $origin_id, $dest_id, $tables);
 	}
@@ -2798,7 +2588,6 @@ class Adherent extends CommonObject
 	}
 
 
-
 	/**
 	 * Send reminders by emails before subscription end
 	 * CAN BE A CRON TASK
@@ -2816,14 +2605,13 @@ class Adherent extends CommonObject
 
 		$blockingerrormsg = '';
 
-		if (empty($conf->adherent->enabled))	// Should not happen. If module disabled, cron job should not be visible.
+		if (empty($conf->adherent->enabled)) // Should not happen. If module disabled, cron job should not be visible.
 		{
 			$langs->load("agenda");
 			$this->output = $langs->trans('ModuleNotEnabled', $langs->transnoentitiesnoconv("Adherent"));
 			return 0;
 		}
-		if (empty($conf->global->MEMBER_REMINDER_EMAIL))
-		{
+		if (empty($conf->global->MEMBER_REMINDER_EMAIL)) {
 			$langs->load("agenda");
 			$this->output = $langs->trans('EventRemindersByEmailNotEnabled', $langs->transnoentitiesnoconv("Adherent"));
 			return 0;
@@ -2837,12 +2625,11 @@ class Adherent extends CommonObject
 		$listofmembersko = array();
 
 		$arraydaysbeforeend = explode(';', $daysbeforeendlist);
-		foreach ($arraydaysbeforeend as $daysbeforeend)			// Loop on each delay
+		foreach ($arraydaysbeforeend as $daysbeforeend) // Loop on each delay
 		{
 			dol_syslog(__METHOD__.' - Process delta = '.$daysbeforeend, LOG_DEBUG);
 
-			if (!is_numeric($daysbeforeend))
-			{
+			if (!is_numeric($daysbeforeend)) {
 				$blockingerrormsg = "Value for delta is not a positive or negative numeric";
 				$nbko++;
 				break;
@@ -2856,8 +2643,7 @@ class Adherent extends CommonObject
 			$sql .= " AND datefin = '".$this->db->idate($datetosearchfor)."'";
 
 			$resql = $this->db->query($sql);
-			if ($resql)
-			{
+			if ($resql) {
 				$num_rows = $this->db->num_rows($resql);
 
 				include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
@@ -2865,19 +2651,15 @@ class Adherent extends CommonObject
 				$formmail = new FormMail($this->db);
 
 				$i = 0;
-				while ($i < $num_rows)
-				{
+				while ($i < $num_rows) {
 					$obj = $this->db->fetch_object($resql);
 
 					$adherent->fetch($obj->rowid, '', '', '', true, true);
 
-					if (empty($adherent->email))
-					{
+					if (empty($adherent->email)) {
 						$nbko++;
 						$listofmembersko[$adherent->id] = $adherent->id;
-					}
-					else
-					{
+					} else {
 						$adherent->fetch_thirdparty();
 
 						// Language code to use ($languagecodeformember) is default language of thirdparty, if no thirdparty, the language found from country of member then country of thirdparty, and if still not found we use the language of company.
@@ -2895,14 +2677,13 @@ class Adherent extends CommonObject
 
 						if (!empty($labeltouse)) $arraydefaultmessage = $formmail->getEMailTemplate($this->db, 'member', $user, $outputlangs, 0, 1, $labeltouse);
 
-						if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0)
-						{
+						if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) {
 							$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $adherent);
 							//if (is_array($adherent->thirdparty)) $substitutionarraycomp = ...
 							complete_substitutions_array($substitutionarray, $outputlangs, $adherent);
 
 							$subject = make_substitutions($arraydefaultmessage->topic, $substitutionarray, $outputlangs);
-							$msg     = make_substitutions($arraydefaultmessage->content, $substitutionarray, $outputlangs);
+							$msg = make_substitutions($arraydefaultmessage->content, $substitutionarray, $outputlangs);
 							$from = $conf->global->ADHERENT_MAIL_FROM;
 							$to = $adherent->email;
 
@@ -2912,8 +2693,7 @@ class Adherent extends CommonObject
 							include_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
 							$cmail = new CMailFile($subject, $to, $from, $msg, array(), array(), array(), '', '', 0, 1, '', '', $trackid, $moreinheader);
 							$result = $cmail->sendfile();
-							if (!$result)
-							{
+							if (!$result) {
 								$error++;
 								$this->error = $cmail->error;
 								if (!is_null($cmail->errors)) {
@@ -2921,9 +2701,7 @@ class Adherent extends CommonObject
 								}
 								$nbko++;
 								$listofmembersko[$adherent->id] = $adherent->id;
-							}
-							else
-							{
+							} else {
 								$nbok++;
 								$listofmembersok[$adherent->id] = $adherent->id;
 
@@ -2935,9 +2713,9 @@ class Adherent extends CommonObject
 								$extraparams = '';
 
 								$actionmsg = '';
-								$actionmsg2 = $langs->transnoentities('MailSentBy').' '.CMailFile::getValidAddress($from, 4, 0, 1).' '.$langs->transnoentities('To').' '.CMailFile::getValidAddress($sendto, 4, 0, 1);
-								if ($message)
-								{
+								$actionmsg2 = $langs->transnoentities('MailSentBy').' '.CMailFile::getValidAddress($from, 4, 0, 1).' '.$langs->transnoentities('To').' '.
+									CMailFile::getValidAddress($sendto, 4, 0, 1);
+								if ($message) {
 									$actionmsg = $langs->transnoentities('MailFrom').': '.dol_escape_htmltag($from);
 									$actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('MailTo').': '.dol_escape_htmltag($sendto));
 									if ($sendtocc) $actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('Bcc').": ".dol_escape_htmltag($sendtocc));
@@ -2948,41 +2726,39 @@ class Adherent extends CommonObject
 
 								require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php';
 
-	    						// Insert record of emails sent
-	    						$actioncomm = new ActionComm($this->db);
+								// Insert record of emails sent
+								$actioncomm = new ActionComm($this->db);
 
-	    						$actioncomm->type_code   = 'AC_OTH_AUTO'; // Type of event ('AC_OTH', 'AC_OTH_AUTO', 'AC_XXX'...)
-	    						$actioncomm->code        = 'AC_'.$actioncode;
-	    						$actioncomm->label       = $actionmsg2;
-	    						$actioncomm->note_private = $actionmsg;
-	    						$actioncomm->fk_project  = 0;
-	    						$actioncomm->datep       = $now;
-	    						$actioncomm->datef       = $now;
-	    						$actioncomm->percentage  = -1; // Not applicable
-	    						$actioncomm->socid       = $adherent->thirdparty->id;
-	    						$actioncomm->contactid   = 0;
-	    						$actioncomm->authorid    = $user->id; // User saving action
-	    						$actioncomm->userownerid = $user->id; // Owner of action
-	    						// Fields when action is en email (content should be added into note)
-	    						$actioncomm->email_msgid = $cmail->msgid;
-	    						$actioncomm->email_from  = $from;
-	    						$actioncomm->email_sender = '';
-	    						$actioncomm->email_to    = $to;
-	    						$actioncomm->email_tocc  = $sendtocc;
-	    						$actioncomm->email_tobcc = $sendtobcc;
-	    						$actioncomm->email_subject = $subject;
-	    						$actioncomm->errors_to   = '';
+								$actioncomm->type_code = 'AC_OTH_AUTO'; // Type of event ('AC_OTH', 'AC_OTH_AUTO', 'AC_XXX'...)
+								$actioncomm->code = 'AC_'.$actioncode;
+								$actioncomm->label = $actionmsg2;
+								$actioncomm->note_private = $actionmsg;
+								$actioncomm->fk_project = 0;
+								$actioncomm->datep = $now;
+								$actioncomm->datef = $now;
+								$actioncomm->percentage = -1; // Not applicable
+								$actioncomm->socid = $adherent->thirdparty->id;
+								$actioncomm->contactid = 0;
+								$actioncomm->authorid = $user->id; // User saving action
+								$actioncomm->userownerid = $user->id; // Owner of action
+								// Fields when action is en email (content should be added into note)
+								$actioncomm->email_msgid = $cmail->msgid;
+								$actioncomm->email_from = $from;
+								$actioncomm->email_sender = '';
+								$actioncomm->email_to = $to;
+								$actioncomm->email_tocc = $sendtocc;
+								$actioncomm->email_tobcc = $sendtobcc;
+								$actioncomm->email_subject = $subject;
+								$actioncomm->errors_to = '';
 
-	    						$actioncomm->fk_element  = $adherent->id;
-	    						$actioncomm->elementtype = $adherent->element;
+								$actioncomm->fk_element = $adherent->id;
+								$actioncomm->elementtype = $adherent->element;
 
-	    						$actioncomm->extraparams = $extraparams;
+								$actioncomm->extraparams = $extraparams;
 
-	    						$actioncomm->create($user);
+								$actioncomm->create($user);
 							}
-						}
-						else
-						{
+						} else {
 							$blockingerrormsg = "Can't find email template, defined into member module setup, to use for reminding";
 
 							$nbko++;
@@ -2994,32 +2770,30 @@ class Adherent extends CommonObject
 
 					$i++;
 				}
-			}
-			else
-			{
+			} else {
 				$this->error = $this->db->lasterror();
 				return 1;
 			}
 		}
 
-		if ($blockingerrormsg)
-		{
+		if ($blockingerrormsg) {
 			$this->error = $blockingerrormsg;
 			return 1;
-		}
-		else
-		{
+		} else {
 			$this->output = 'Found '.($nbok + $nbko).' members to send reminder to.';
 			$this->output .= ' Send email successfuly to '.$nbok.' members';
 			if (is_array($listofmembersok)) {
-				$listofids = ''; $i = 0;
+				$listofids = '';
+				$i = 0;
 				foreach ($listofmembersok as $idmember) {
 					if ($i > 100) {
 						$listofids .= ', ...';
 						break;
 					}
-					if (empty($listofids)) $listofids .= ' [';
-					else $listofids .= ', ';
+					if (empty($listofids))
+						$listofids .= ' [';
+					else
+						$listofids .= ', ';
 					$listofids .= $idmember;
 					$i++;
 				}
@@ -3029,14 +2803,17 @@ class Adherent extends CommonObject
 			if ($nbko) {
 				$this->output .= ' - Canceled for '.$nbko.' member (no email or email sending error)';
 				if (is_array($listofmembersko)) {
-					$listofids = ''; $i = 0;
+					$listofids = '';
+					$i = 0;
 					foreach ($listofmembersko as $idmember) {
 						if ($i > 100) {
 							$listofids .= ', ...';
 							break;
 						}
-						if (empty($listofids)) $listofids .= ' [';
-						else $listofids .= ', ';
+						if (empty($listofids))
+							$listofids .= ' [';
+						else
+							$listofids .= ', ';
 						$listofids .= $idmember;
 						$i++;
 					}
diff --git a/htdocs/adherents/document.php b/htdocs/adherents/document.php
index cc840f754bc..ca74d9bcbda 100644
--- a/htdocs/adherents/document.php
+++ b/htdocs/adherents/document.php
@@ -47,7 +47,7 @@ $result=restrictedArea($user, 'adherent', $id);
 // Get parameters
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page ;
 $pageprev = $page - 1;
diff --git a/htdocs/adherents/index.php b/htdocs/adherents/index.php
index 51f58ec89c3..029cf868bb0 100644
--- a/htdocs/adherents/index.php
+++ b/htdocs/adherents/index.php
@@ -176,11 +176,9 @@ if ($conf->use_javascript_ajax)
     $SommeD = 0;
     $total = 0;
     $dataval = array();
-    $datalabels = array();
     $i = 0;
     foreach ($AdherentType as $key => $adhtype)
     {
-        $datalabels[] = array($i, $adhtype->getNomUrl(0, dol_size(16)));
         $dataval['draft'][] = array($i, isset($MemberToValidate[$key]) ? $MemberToValidate[$key] : 0);
         $dataval['notuptodate'][] = array($i, isset($MembersValidated[$key]) ? $MembersValidated[$key] - (isset($MemberUpToDate[$key]) ? $MemberUpToDate[$key] : 0) : 0);
         $dataval['uptodate'][] = array($i, isset($MemberUpToDate[$key]) ? $MemberUpToDate[$key] : 0);
@@ -198,13 +196,16 @@ if ($conf->use_javascript_ajax)
     $dataseries[] = array($langs->trans("MembersStatusResiliated"), round($SommeD));
     $dataseries[] = array($langs->trans("MembersStatusToValid"), round($SommeA));
 
+    include_once DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/theme_vars.inc.php';
+
     include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
     $dolgraph = new DolGraph();
     $dolgraph->SetData($dataseries);
-    $dolgraph->setShowLegend(1);
+    $dolgraph->SetDataColor(array($badgeStatus1, $badgeStatus4, $badgeStatus6, '-'.$badgeStatus0));
+    $dolgraph->setShowLegend(2);
     $dolgraph->setShowPercent(1);
     $dolgraph->SetType(array('pie'));
-    $dolgraph->setWidth('100%');
+    $dolgraph->setHeight('200');
     $dolgraph->draw('idgraphstatus');
     print $dolgraph->show($total ? 0 : 1);
 
diff --git a/htdocs/adherents/list.php b/htdocs/adherents/list.php
index 7497ededc8f..aa487ad4174 100644
--- a/htdocs/adherents/list.php
+++ b/htdocs/adherents/list.php
@@ -74,7 +74,7 @@ if ($statut < -1) $statut = '';
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/adherents/stats/index.php b/htdocs/adherents/stats/index.php
index f02c012a48e..10eca32ac13 100644
--- a/htdocs/adherents/stats/index.php
+++ b/htdocs/adherents/stats/index.php
@@ -145,6 +145,8 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
 
 // Show filter box
 /*print '<form name="stats" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+print '<input type="hidden" name="token" value="'.newToken().'">';
+
 print '<table class="border centpercent">';
 print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
 print '<tr><td>'.$langs->trans("Member").'</td><td>';
diff --git a/htdocs/adherents/subscription.php b/htdocs/adherents/subscription.php
index 380ff7a5019..12301b272a6 100644
--- a/htdocs/adherents/subscription.php
+++ b/htdocs/adherents/subscription.php
@@ -49,7 +49,7 @@ $typeid = GETPOST('typeid', 'int');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/adherents/subscription/list.php b/htdocs/adherents/subscription/list.php
index af1e6c9bdb4..c75041705df 100644
--- a/htdocs/adherents/subscription/list.php
+++ b/htdocs/adherents/subscription/list.php
@@ -54,7 +54,7 @@ $date_select = GETPOST("date_select", 'alpha');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/adherents/type.php b/htdocs/adherents/type.php
index b2b94fd5684..969117c4bdc 100644
--- a/htdocs/adherents/type.php
+++ b/htdocs/adherents/type.php
@@ -50,7 +50,7 @@ $status				= GETPOST('status', 'alpha');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -297,7 +297,7 @@ if (!$rowid && $action != 'create' && $action != 'edit')
 			print '<td class="center">'.yn($objp->vote).'</td>';
 			print '<td class="center">'.$membertype->getLibStatut(5).'</td>';
 			if ($user->rights->adherent->configurer)
-				print '<td class="right"><a href="'.$_SERVER["PHP_SELF"].'?action=edit&rowid='.$objp->rowid.'">'.img_edit().'</a></td>';
+				print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=edit&rowid='.$objp->rowid.'">'.img_edit().'</a></td>';
 			else
 				print '<td class="right">&nbsp;</td>';
 			print "</tr>";
@@ -607,7 +607,7 @@ if ($rowid > 0)
 		    }
 
 			print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
-            print '<input type="hidden" name="token" value="'.$_SESSION ['newtoken'].'">';
+            print '<input type="hidden" name="token" value="'.newToken().'">';
 			print '<input class="flat" type="hidden" name="rowid" value="'.$object->id.'" size="12"></td>';
 
 			print '<br>';
diff --git a/htdocs/admin/accountant.php b/htdocs/admin/accountant.php
index 83c143e4955..b5a6e2e3dfe 100644
--- a/htdocs/admin/accountant.php
+++ b/htdocs/admin/accountant.php
@@ -110,56 +110,60 @@ print '<input type="hidden" name="token" value="'.newToken().'">';
 print '<input type="hidden" name="action" value="update">';
 
 print '<table class="noborder centpercent">';
-print '<tr class="oddeven liste_titre"><th class="titlefield wordbreak">'.$langs->trans("CompanyInfo").'</th><th>'.$langs->trans("Value").'</th></tr>'."\n";
+print '<tr class="liste_titre"><th class="titlefield wordbreak">'.$langs->trans("CompanyInfo").'</th><th>'.$langs->trans("Value").'</th></tr>'."\n";
 
 // Name
-print '<tr><td class="fieldrequired"><label for="name">'.$langs->trans("CompanyName").'</label></td><td>';
+print '<tr class="oddeven"><td><label for="name">'.$langs->trans("CompanyName").'</label></td><td>';
 print '<input name="nom" id="name" class="minwidth200" value="'. ($conf->global->MAIN_INFO_ACCOUNTANT_NAME?$conf->global->MAIN_INFO_ACCOUNTANT_NAME: GETPOST("nom", 'nohtml')) . '"'.(empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) ? '' : ' autofocus="autofocus"').'></td></tr>'."\n";
 
 // Address
-print '<tr><td><label for="address">'.$langs->trans("CompanyAddress").'</label></td><td>';
+print '<tr class="oddeven"><td><label for="address">'.$langs->trans("CompanyAddress").'</label></td><td>';
 print '<textarea name="address" id="address" class="quatrevingtpercent" rows="'.ROWS_3.'">'. ($conf->global->MAIN_INFO_ACCOUNTANT_ADDRESS?$conf->global->MAIN_INFO_ACCOUNTANT_ADDRESS: GETPOST("address", 'nohtml')) . '</textarea></td></tr>'."\n";
 
-print '<tr><td><label for="zipcode">'.$langs->trans("CompanyZip").'</label></td><td>';
+print '<tr class="oddeven"><td><label for="zipcode">'.$langs->trans("CompanyZip").'</label></td><td>';
 print '<input class="minwidth100" name="zipcode" id="zipcode" value="'. ($conf->global->MAIN_INFO_ACCOUNTANT_ZIP?$conf->global->MAIN_INFO_ACCOUNTANT_ZIP: GETPOST("zipcode", 'alpha')) . '"></td></tr>'."\n";
 
-print '<tr><td><label for="town">'.$langs->trans("CompanyTown").'</label></td><td>';
+print '<tr class="oddeven"><td><label for="town">'.$langs->trans("CompanyTown").'</label></td><td>';
 print '<input name="town" class="minwidth100" id="town" value="'. ($conf->global->MAIN_INFO_ACCOUNTANT_TOWN?$conf->global->MAIN_INFO_ACCOUNTANT_TOWN: GETPOST("town", 'nohtml')) . '"></td></tr>'."\n";
 
 // Country
-print '<tr><td class="fieldrequired"><label for="selectcountry_id">'.$langs->trans("Country").'</label></td><td class="maxwidthonsmartphone">';
+print '<tr class="oddeven"><td><label for="selectcountry_id">'.$langs->trans("Country").'</label></td><td class="maxwidthonsmartphone">';
 //if (empty($country_selected)) $country_selected=substr($langs->defaultlang,-2);    // By default, country of localization
 print $form->select_country($conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY, 'country_id');
 if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
 print '</td></tr>'."\n";
 
-print '<tr><td><label for="state_id">'.$langs->trans("State").'</label></td><td class="maxwidthonsmartphone">';
+print '<tr class="oddeven"><td><label for="state_id">'.$langs->trans("State").'</label></td><td class="maxwidthonsmartphone">';
 $formcompany->select_departement($conf->global->MAIN_INFO_ACCOUNTANT_STATE, $conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY, 'state_id');
 print '</td></tr>'."\n";
 
-print '<tr><td><label for="phone">'.$langs->trans("Phone").'</label></td><td>';
+print '<tr class="oddeven"><td><label for="phone">'.$langs->trans("Phone").'</label></td><td>';
+print img_picto('', 'object_phoning', '', false, 0, 0, '', 'paddingright');
 print '<input name="tel" id="phone" value="'. $conf->global->MAIN_INFO_ACCOUNTANT_PHONE . '"></td></tr>';
 print '</td></tr>'."\n";
 
-print '<tr><td><label for="fax">'.$langs->trans("Fax").'</label></td><td>';
+print '<tr class="oddeven"><td><label for="fax">'.$langs->trans("Fax").'</label></td><td>';
+print img_picto('', 'object_phoning_fax', '', false, 0, 0, '', 'paddingright');
 print '<input name="fax" id="fax" value="'. $conf->global->MAIN_INFO_ACCOUNTANT_FAX . '"></td></tr>';
 print '</td></tr>'."\n";
 
-print '<tr><td><label for="email">'.$langs->trans("EMail").'</label></td><td>';
+print '<tr class="oddeven"><td><label for="email">'.$langs->trans("EMail").'</label></td><td>';
+print img_picto('', 'object_email', '', false, 0, 0, '', 'paddingright');
 print '<input name="mail" id="email" class="minwidth200" value="'. $conf->global->MAIN_INFO_ACCOUNTANT_MAIL . '"></td></tr>';
 print '</td></tr>'."\n";
 
 // Web
-print '<tr><td><label for="web">'.$langs->trans("Web").'</label></td><td>';
+print '<tr class="oddeven"><td><label for="web">'.$langs->trans("Web").'</label></td><td>';
+print img_picto('', 'globe', '', false, 0, 0, '', 'paddingright');
 print '<input name="web" id="web" class="minwidth300" value="'. $conf->global->MAIN_INFO_ACCOUNTANT_WEB . '"></td></tr>';
 print '</td></tr>'."\n";
 
 // Code
-print '<tr><td><label for="code">'.$langs->trans("AccountantFileNumber").'</label></td><td>';
+print '<tr class="oddeven"><td><label for="code">'.$langs->trans("AccountantFileNumber").'</label></td><td>';
 print '<input name="code" id="code" class="minwidth100" value="'. ($conf->global->MAIN_INFO_ACCOUNTANT_CODE?$conf->global->MAIN_INFO_ACCOUNTANT_CODE: GETPOST("code", 'nohtml')) . '"></td></tr>'."\n";
 
 // Note
-print '<tr><td class="tdtop"><label for="note">'.$langs->trans("Note").'</label></td><td>';
+print '<tr class="oddeven"><td class="tdtop"><label for="note">'.$langs->trans("Note").'</label></td><td>';
 print '<textarea class="flat quatrevingtpercent" name="note" id="note" rows="'.ROWS_5.'">'.(GETPOST('note', 'none') ? GETPOST('note', 'none') : $conf->global->MAIN_INFO_ACCOUNTANT_NOTE).'</textarea></td></tr>';
 print '</td></tr>';
 
diff --git a/htdocs/admin/agenda_other.php b/htdocs/admin/agenda_other.php
index 5338010772f..4960f044065 100644
--- a/htdocs/admin/agenda_other.php
+++ b/htdocs/admin/agenda_other.php
@@ -324,7 +324,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL >= 2)
 }
 
 print '<form action="'.$_SERVER["PHP_SELF"].'" name="agenda">';
-print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
+print '<input type="hidden" name="token" value="' . newToken() . '">';
 print '<input type="hidden" name="action" value="set">';
 
 print '<table class="noborder allwidth">'."\n";
diff --git a/htdocs/admin/agenda_reminder.php b/htdocs/admin/agenda_reminder.php
index 614d4ef4407..b641dd74fe2 100644
--- a/htdocs/admin/agenda_reminder.php
+++ b/htdocs/admin/agenda_reminder.php
@@ -180,7 +180,7 @@ $head=agenda_prepare_head();
 dol_fiche_head($head, 'reminders', $langs->trans("Agenda"), -1, 'action');
 
 print '<form action="'.$_SERVER["PHP_SELF"].'" name="agenda">';
-print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
+print '<input type="hidden" name="token" value="' . newToken() . '">';
 print '<input type="hidden" name="action" value="set">';
 
 print '<table class="noborder allwidth">'."\n";
diff --git a/htdocs/admin/chequereceipts.php b/htdocs/admin/chequereceipts.php
index b63cecf340b..f5f0f6eb752 100644
--- a/htdocs/admin/chequereceipts.php
+++ b/htdocs/admin/chequereceipts.php
@@ -76,18 +76,18 @@ if ($action == 'set_BANK_CHEQUERECEIPT_FREE_TEXT')
 {
 	$freetext = GETPOST('BANK_CHEQUERECEIPT_FREE_TEXT', 'none');	// No alpha here, we want exact string
 
-    $res = dolibarr_set_const($db, "BANK_CHEQUERECEIPT_FREE_TEXT", $freetext, 'chaine', 0, '', $conf->entity);
+	$res = dolibarr_set_const($db, "BANK_CHEQUERECEIPT_FREE_TEXT", $freetext, 'chaine', 0, '', $conf->entity);
 
 	if (! $res > 0) $error++;
 
  	if (! $error)
-    {
-        setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
-    }
-    else
-    {
-        setEventMessages($langs->trans("Error"), null, 'errors');
-    }
+	{
+		setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
+	}
+	else
+	{
+		setEventMessages($langs->trans("Error"), null, 'errors');
+	}
 }
 
 /*
@@ -258,13 +258,13 @@ print $form->textwithpicto($langs->trans("FreeLegalTextOnChequeReceipts"), $lang
 $variablename='BANK_CHEQUERECEIPT_FREE_TEXT';
 if (empty($conf->global->PDF_ALLOW_HTML_FOR_FREE_TEXT))
 {
-    print '<textarea name="'.$variablename.'" class="flat" cols="120">'.$conf->global->$variablename.'</textarea>';
+	print '<textarea name="'.$variablename.'" class="flat" cols="120">'.$conf->global->$variablename.'</textarea>';
 }
 else
 {
-    include_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
-    $doleditor=new DolEditor($variablename, $conf->global->$variablename, '', 80, 'dolibarr_notes');
-    print $doleditor->Create();
+	include_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
+	$doleditor=new DolEditor($variablename, $conf->global->$variablename, '', 80, 'dolibarr_notes');
+	print $doleditor->Create();
 }
 print '</td><td class="right">';
 print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
diff --git a/htdocs/admin/clicktodial.php b/htdocs/admin/clicktodial.php
index 9149896988d..3fb3340a702 100644
--- a/htdocs/admin/clicktodial.php
+++ b/htdocs/admin/clicktodial.php
@@ -66,7 +66,7 @@ llxHeader('', $langs->trans("ClickToDialSetup"), $wikihelp);
 $linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
 print load_fiche_titre($langs->trans("ClickToDialSetup"), $linkback, 'title_setup');
 
-print $langs->trans("ClickToDialDesc")."<br>\n";
+print '<span class="opacitymedium">'.$langs->trans("ClickToDialDesc")."</span><br>\n";
 
 print '<br>';
 print '<form method="post" action="clicktodial.php">';
@@ -119,7 +119,7 @@ if (! empty($conf->global->CLICKTODIAL_URL))
 	if (GETPOST('phonefortest')) $phonefortest=GETPOST('phonefortest');
 
 	print '<form action="'.$_SERVER["PHP_SELF"].'">';
-    print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
+    print '<input type="hidden" name="token" value="' . newToken() . '">';
 	print $langs->trans("LinkToTestClickToDial", $user->login).' : ';
 	print '<input class="flat" type="text" name="phonefortest" value="'.dol_escape_htmltag($phonefortest).'">';
 	print '<input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans("RefreshPhoneLink")).'">';
diff --git a/htdocs/admin/commande_fournisseur_dispatch_extrafields.php b/htdocs/admin/commande_fournisseur_dispatch_extrafields.php
index 900d66c73b5..b7e874beec2 100644
--- a/htdocs/admin/commande_fournisseur_dispatch_extrafields.php
+++ b/htdocs/admin/commande_fournisseur_dispatch_extrafields.php
@@ -89,9 +89,9 @@ dol_fiche_end();
 // Buttons
 if ($action != 'create' && $action != 'edit')
 {
-    print '<div class="tabsAction">';
-    print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create\">".$langs->trans("NewAttribute")."</a>";
-    print "</div>";
+	print '<div class="tabsAction">';
+	print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create\">".$langs->trans("NewAttribute")."</a>";
+	print "</div>";
 }
 
 
@@ -103,10 +103,10 @@ if ($action != 'create' && $action != 'edit')
 
 if ($action == 'create')
 {
-    print "<br>";
-    print load_fiche_titre($langs->trans('NewAttribute'));
+	print "<br>";
+	print load_fiche_titre($langs->trans('NewAttribute'));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
 }
 
 /* ************************************************************************** */
@@ -116,10 +116,10 @@ if ($action == 'create')
 /* ************************************************************************** */
 if ($action == 'edit' && ! empty($attrname))
 {
-    print "<br>";
-    print load_fiche_titre($langs->trans("FieldEdition", $attrname));
+	print "<br>";
+	print load_fiche_titre($langs->trans("FieldEdition", $attrname));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
 llxFooter();
diff --git a/htdocs/admin/company.php b/htdocs/admin/company.php
index b269e83fc80..222cc292ace 100644
--- a/htdocs/admin/company.php
+++ b/htdocs/admin/company.php
@@ -414,7 +414,7 @@ print '<table class="noborder centpercent">';
 print '<tr class="liste_titre"><th class="titlefield wordbreak">'.$langs->trans("CompanyInfo").'</th><th>'.$langs->trans("Value").'</th></tr>'."\n";
 
 // Name
-print '<tr class="oddeven"><td class="fieldrequired"><label for="name">'.$langs->trans("CompanyName").'</label></td><td>';
+print '<tr class="oddeven"><td class="fieldrequired wordbreak"><label for="name">'.$langs->trans("CompanyName").'</label></td><td>';
 print '<input name="nom" id="name" class="minwidth200" value="'.dol_escape_htmltag($conf->global->MAIN_INFO_SOCIETE_NOM ? $conf->global->MAIN_INFO_SOCIETE_NOM : GETPOST("nom", 'nohtml')).'"'.(empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) ? '' : ' autofocus="autofocus"').'></td></tr>'."\n";
 
 // Address
@@ -451,63 +451,71 @@ print '</td></tr>'."\n";
 
 // Phone
 print '<tr class="oddeven"><td><label for="phone">'.$langs->trans("Phone").'</label></td><td>';
+print img_picto('', 'object_phoning', '', false, 0, 0, '', 'paddingright');
 print '<input name="tel" id="phone" value="'.dol_escape_htmltag($conf->global->MAIN_INFO_SOCIETE_TEL).'"></td></tr>';
 print '</td></tr>'."\n";
 
 // Fax
 print '<tr class="oddeven"><td><label for="fax">'.$langs->trans("Fax").'</label></td><td>';
+print img_picto('', 'object_phoning_fax', '', false, 0, 0, '', 'paddingright');
 print '<input name="fax" id="fax" value="'.dol_escape_htmltag($conf->global->MAIN_INFO_SOCIETE_FAX).'"></td></tr>';
 print '</td></tr>'."\n";
 
 // Email
 print '<tr class="oddeven"><td><label for="email">'.$langs->trans("EMail").'</label></td><td>';
+print img_picto('', 'object_email', '', false, 0, 0, '', 'paddingright');
 print '<input name="mail" id="email" class="minwidth200" value="'.dol_escape_htmltag($conf->global->MAIN_INFO_SOCIETE_MAIL).'"></td></tr>';
 print '</td></tr>'."\n";
 
 // Web
 print '<tr class="oddeven"><td><label for="web">'.$langs->trans("Web").'</label></td><td>';
+print img_picto('', 'globe', '', false, 0, 0, '', 'paddingright');
 print '<input name="web" id="web" class="minwidth300" value="'.dol_escape_htmltag($conf->global->MAIN_INFO_SOCIETE_WEB).'"></td></tr>';
 print '</td></tr>'."\n";
 
 // Barcode
 if (!empty($conf->barcode->enabled)) {
-	print '<tr class="oddeven"><td><label for="barcode">'.$langs->trans("Gencod").'</label></td><td>';
+	print '<tr class="oddeven"><td>';
+	print '<label for="barcode">'.$langs->trans("Gencod").'</label></td><td>';
+	print '<span class="fa paddingright fa-barcode"></span>';
 	print '<input name="barcode" id="barcode" class="minwidth150" value="'.dol_escape_htmltag($conf->global->MAIN_INFO_SOCIETE_GENCOD).'"></td></tr>';
 	print '</td></tr>';
 }
 
 // Logo
 print '<tr class="oddeven"><td><label for="logo">'.$form->textwithpicto($langs->trans("Logo"), 'png, jpg').'</label></td><td>';
-print '<table width="100%" class="nobordernopadding"><tr class="nocellnopadd"><td valign="middle" class="nocellnopadd">';
+print '<div class="centpertent nobordernopadding valignmiddle "><div class="inline-block marginrightonly">';
 print '<input type="file" class="flat minwidth200" name="logo" id="logo" accept="image/*">';
-print '</td><td class="nocellnopadd right" valign="middle">';
+print '</div>';
 if (!empty($mysoc->logo_mini)) {
-	print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=removelogo">'.img_delete($langs->trans("Delete")).'</a>';
 	if (file_exists($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_mini)) {
-		print ' &nbsp; ';
+		print '<div class="inline-block valignmiddle">';
 		print '<img src="'.DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.$mysoc->logo_mini).'">';
+		print '</div>';
 	}
+	print '<div class="inline-block valignmiddle marginrightonly"><a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=removelogo">'.img_delete($langs->trans("Delete")).'</a></div>';
 } else {
-	print '<img height="30" src="'.DOL_URL_ROOT.'/public/theme/common/nophoto.png">';
+	print '<img height="60" src="'.DOL_URL_ROOT.'/public/theme/common/nophoto.png">';
 }
-print '</td></tr></table>';
+print '</div>';
 print '</td></tr>';
 
 // Logo (squarred)
 print '<tr class="oddeven"><td><label for="logo_squarred">'.$form->textwithpicto($langs->trans("LogoSquarred"), 'png, jpg').'</label></td><td>';
-print '<table width="100%" class="nobordernopadding"><tr class="nocellnopadd"><td valign="middle" class="nocellnopadd">';
+print '<div class="centpertent nobordernopadding valignmiddle"><div class="inline-block marginrightonly">';
 print '<input type="file" class="flat minwidth200" name="logo_squarred" id="logo_squarred" accept="image/*">';
-print '</td><td class="nocellnopadd right" valign="middle">';
+print '</div>';
 if (!empty($mysoc->logo_squarred_mini)) {
-	print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=removelogosquarred">'.img_delete($langs->trans("Delete")).'</a>';
 	if (file_exists($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_squarred_mini)) {
-		print ' &nbsp; ';
+		print '<div class="inline-block valignmiddle marginrightonly">';
 		print '<img src="'.DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.$mysoc->logo_squarred_mini).'">';
+		print '</div>';
 	}
+	print '<div class="inline-block valignmiddle marginrightonly"><a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=removelogosquarred">'.img_delete($langs->trans("Delete")).'</a></div>';
 } else {
-	print '<img height="30" src="'.DOL_URL_ROOT.'/public/theme/common/nophoto.png">';
+	print '<img height="60" src="'.DOL_URL_ROOT.'/public/theme/common/nophoto.png">';
 }
-print '</td></tr></table>';
+print '</div>';
 print '</td></tr>';
 
 // Note
@@ -524,35 +532,15 @@ print '<tr class="liste_titre">';
 print '<td class="titlefield">'.$langs->trans("SocialNetworksInformation").'</td><td>'.$langs->trans("Value").'</td>';
 print "</tr>\n";
 
-// Facebook
-print '<tr class="oddeven"><td><label for="facebookurl">'.$langs->trans("SocialNetworksFacebookURL").'</label></td><td>';
-print '<input name="facebookurl" id="facebookurl" class="minwidth300" value="'.dol_escape_htmltag($conf->global->MAIN_INFO_SOCIETE_FACEBOOK_URL).'"></td></tr>';
-print '</td></tr>'."\n";
-
-// Twitter
-print '<tr class="oddeven"><td><label for="twitterurl">'.$langs->trans("SocialNetworksTwitterURL").'</label></td><td>';
-print '<input name="twitterurl" id="twitterurl" class="minwidth300" value="'.dol_escape_htmltag($conf->global->MAIN_INFO_SOCIETE_TWITTER_URL).'"></td></tr>';
-print '</td></tr>'."\n";
-
-// LinkedIn
-print '<tr class="oddeven"><td><label for="linkedinurl">'.$langs->trans("SocialNetworksLinkedinURL").'</label></td><td>';
-print '<input name="linkedinurl" id="linkedinurl" class="minwidth300" value="'.dol_escape_htmltag($conf->global->MAIN_INFO_SOCIETE_LINKEDIN_URL).'"></td></tr>';
-print '</td></tr>'."\n";
-
-// Instagram
-print '<tr class="oddeven"><td><label for="instagramurl">'.$langs->trans("SocialNetworksInstagramURL").'</label></td><td>';
-print '<input name="instagramurl" id="instagramurl" class="minwidth300" value="'.dol_escape_htmltag($conf->global->MAIN_INFO_SOCIETE_INSTAGRAM_URL).'"></td></tr>';
-print '</td></tr>'."\n";
-
-// Youtube
-print '<tr class="oddeven"><td><label for="youtubeurl">'.$langs->trans("SocialNetworksYoutubeURL").'</label></td><td>';
-print '<input name="youtubeurl" id="youtubeurl" class="minwidth300" value="'.dol_escape_htmltag($conf->global->MAIN_INFO_SOCIETE_YOUTUBE_URL).'"></td></tr>';
-print '</td></tr>'."\n";
-
-// Github
-print '<tr class="oddeven"><td><label for="githuburl">'.$langs->trans("SocialNetworksGithubURL").'</label></td><td>';
-print '<input name="githuburl" id="githuburl" class="minwidth300" value="'.dol_escape_htmltag($conf->global->MAIN_INFO_SOCIETE_GITHUB_URL).'"></td></tr>';
-print '</td></tr>'."\n";
+$listofnetworks = array('facebook'=>'facebook', 'twitter'=>'twitter', 'linkedin'=>'linkedin', 'instagram'=>'instagram', 'youtube'=>'youtube', 'github'=>'github');
+foreach($listofnetworks as $networkkey => $networkicon) {
+	print '<tr class="oddeven"><td>';
+	print '<label for="'.$networkkey.'url">'.$langs->trans("SocialNetworks".ucfirst($networkkey)."URL").'</label></td><td>';
+	$networkconst = 'MAIN_INFO_SOCIETE_'.strtoupper($networkkey).'_URL';
+	print '<span class="fa paddingright fa-'.($networkicon ? $networkicon : 'link').'"></span>';
+	print '<input name="'.$networkkey.'url" id="'.$networkkey.'url" class="minwidth300" value="'.dol_escape_htmltag($conf->global->$networkconst).'"></td></tr>';
+	print '</td></tr>'."\n";
+}
 
 print "</table>";
 
@@ -707,26 +695,24 @@ print "</table>";
 print '<br>';
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
-print '<td width="140">'.$langs->trans("VATManagement").'</td><td>'.$langs->trans("Description").'</td>';
+print '<td width="25%">'.$langs->trans("VATManagement").'</td><td>'.$langs->trans("Description").'</td>';
 print '<td class="right">&nbsp;</td>';
 print "</tr>\n";
 
 
 print "<tr class=\"oddeven\"><td width=\"140\"><label><input type=\"radio\" name=\"optiontva\" id=\"use_vat\" value=\"1\"".(empty($conf->global->FACTURE_TVAOPTION) ? "" : " checked")."> ".$langs->trans("VATIsUsed")."</label></td>";
 print '<td colspan="2">';
-print "<table>";
-print "<tr><td><label for=\"use_vat\">".$langs->trans("VATIsUsedDesc")."</label></td></tr>";
-if ($mysoc->country_code == 'FR') print "<tr><td><i>".$langs->trans("Example").': '.$langs->trans("VATIsUsedExampleFR")."</i></td></tr>\n";
-print "</table>";
+$tooltiphelp = '';
+if ($mysoc->country_code == 'FR') $tooltiphelp = '<i>'.$langs->trans("Example").': '.$langs->trans("VATIsUsedExampleFR")."</i>";
+print "<label for=\"use_vat\">".$form->textwithpicto($langs->trans("VATIsUsedDesc"), $tooltiphelp)."</label>";
 print "</td></tr>\n";
 
 
 print "<tr class=\"oddeven\"><td width=\"140\"><label><input type=\"radio\" name=\"optiontva\" id=\"no_vat\" value=\"0\"".(empty($conf->global->FACTURE_TVAOPTION) ? " checked" : "")."> ".$langs->trans("VATIsNotUsed")."</label></td>";
 print '<td colspan="2">';
-print "<table>";
-print "<tr><td><label for=\"no_vat\">".$langs->trans("VATIsNotUsedDesc")."</label></td></tr>";
-if ($mysoc->country_code == 'FR') print "<tr><td><i>".$langs->trans("Example").': '.$langs->trans("VATIsNotUsedExampleFR")."</i></td></tr>\n";
-print "</table>";
+$tooltiphelp = '';
+if ($mysoc->country_code == 'FR') $tooltiphelp = "<i>".$langs->trans("Example").': '.$langs->trans("VATIsNotUsedExampleFR")."</i>\n";
+print "<label for=\"no_vat\">".$form->textwithpicto($langs->trans("VATIsNotUsedDesc"), $tooltiphelp)."</label>";
 print "</td></tr>\n";
 
 print "</table>";
@@ -740,40 +726,35 @@ if ($mysoc->useLocalTax(1))
 	print '<br>';
 	print '<table class="noborder centpercent">';
 	print '<tr class="liste_titre">';
-	print '<td width="140">'.$langs->transcountry("LocalTax1Management", $mysoc->country_code).'</td><td>'.$langs->trans("Description").'</td>';
+	print '<td width="25%">'.$langs->transcountry("LocalTax1Management", $mysoc->country_code).'</td><td>'.$langs->trans("Description").'</td>';
 	print '<td class="right">&nbsp;</td>';
 	print "</tr>\n";
 
 	// Note: When option is not set, it must not appears as set on on, because there is no default value for this option
-	print "<tr class=\"oddeven\"><td width=\"140\"><input type=\"radio\" name=\"optionlocaltax1\" id=\"lt1\" value=\"localtax1on\"".(($conf->global->FACTURE_LOCAL_TAX1_OPTION == '1' || $conf->global->FACTURE_LOCAL_TAX1_OPTION == "localtax1on") ? " checked" : "")."> ".$langs->transcountry("LocalTax1IsUsed", $mysoc->country_code)."</td>";
+	print "<tr class=\"oddeven\"><td><input type=\"radio\" name=\"optionlocaltax1\" id=\"lt1\" value=\"localtax1on\"".(($conf->global->FACTURE_LOCAL_TAX1_OPTION == '1' || $conf->global->FACTURE_LOCAL_TAX1_OPTION == "localtax1on") ? " checked" : "")."> ".$langs->transcountry("LocalTax1IsUsed", $mysoc->country_code)."</td>";
 	print '<td colspan="2">';
-	print '<table class="nobordernopadding">';
-	print "<tr><td><label for=\"lt1\">".$langs->transcountry("LocalTax1IsUsedDesc", $mysoc->country_code)."</label></td></tr>";
-	$example = $langs->transcountry("LocalTax1IsUsedExample", $mysoc->country_code);
-	print ($example != "LocalTax1IsUsedExample" ? "<tr><td><i>".$langs->trans("Example").': '.$langs->transcountry("LocalTax1IsUsedExample", $mysoc->country_code)."</i></td></tr>\n" : "");
+	print '<div class="nobordernopadding">';
+	$tooltiphelp = $langs->transcountry("LocalTax1IsUsedExample", $mysoc->country_code);
+	$tooltiphelp = ($tooltiphelp != "LocalTax1IsUsedExample" ? "<i>".$langs->trans("Example").': '.$langs->transcountry("LocalTax1IsUsedExample", $mysoc->country_code)."</i>\n" : "");
+	print "<label for=\"lt1\">".$form->textwithpicto($langs->transcountry("LocalTax1IsUsedDesc", $mysoc->country_code), $tooltiphelp)."</label>";
 	if (!isOnlyOneLocalTax(1))
 	{
-		print '<tr><td class="left"><label for="lt1">'.$langs->trans("LTRate").'</label>: ';
+		print '<br><label for="lt1">'.$langs->trans("LTRate").'</label>: ';
 		$formcompany->select_localtax(1, $conf->global->MAIN_INFO_VALUE_LOCALTAX1, "lt1");
-	    print '</td></tr>';
 	}
 
 	$opcions = array($langs->trans("CalcLocaltax1").' '.$langs->trans("CalcLocaltax1Desc"), $langs->trans("CalcLocaltax2").' - '.$langs->trans("CalcLocaltax2Desc"), $langs->trans("CalcLocaltax3").' - '.$langs->trans("CalcLocaltax3Desc"));
 
-	print '<tr><td class="left"></label for="clt1">'.$langs->trans("CalcLocaltax").'</label>: ';
+	print '<br><label for="clt1">'.$langs->trans("CalcLocaltax").'</label>: ';
 	print $form->selectarray("clt1", $opcions, $conf->global->MAIN_INFO_LOCALTAX_CALC1);
-	print '</td></tr>';
-	print "</table>";
+	print "</div>";
 	print "</td></tr>\n";
 
-
-	print "<tr class=\"oddeven\"><td width=\"140\"><input type=\"radio\" name=\"optionlocaltax1\" id=\"nolt1\" value=\"localtax1off\"".((empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) || $conf->global->FACTURE_LOCAL_TAX1_OPTION == "localtax1off") ? " checked" : "")."> ".$langs->transcountry("LocalTax1IsNotUsed", $mysoc->country_code)."</td>";
+	print "<tr class=\"oddeven\"><td><input type=\"radio\" name=\"optionlocaltax1\" id=\"nolt1\" value=\"localtax1off\"".((empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) || $conf->global->FACTURE_LOCAL_TAX1_OPTION == "localtax1off") ? " checked" : "")."> ".$langs->transcountry("LocalTax1IsNotUsed", $mysoc->country_code)."</td>";
 	print '<td colspan="2">';
-	print "<table>";
-	print "<tr><td><label for=\"nolt1\">".$langs->transcountry("LocalTax1IsNotUsedDesc", $mysoc->country_code)."</label></td></tr>";
-	$example = $langs->transcountry("LocalTax1IsNotUsedExample", $mysoc->country_code);
-	print ($example != "LocalTax1IsNotUsedExample" ? "<tr><td><i>".$langs->trans("Example").': '.$langs->transcountry("LocalTax1IsNotUsedExample", $mysoc->country_code)."</i></td></tr>\n" : "");
-	print "</table>";
+	$tooltiphelp = $langs->transcountry("LocalTax1IsNotUsedExample", $mysoc->country_code);
+	$tooltiphelp = ($tooltiphelp != "LocalTax1IsNotUsedExample" ? "<i>".$langs->trans("Example").': '.$langs->transcountry("LocalTax1IsNotUsedExample", $mysoc->country_code)."</i>\n" : "");
+	print "<label for=\"nolt1\">".$form->textwithpicto($langs->transcountry("LocalTax1IsNotUsedDesc", $mysoc->country_code), $tooltiphelp)."</label>";
 	print "</td></tr>\n";
 	print "</table>";
 }
@@ -783,38 +764,34 @@ if ($mysoc->useLocalTax(2))
 	print '<br>';
 	print '<table class="noborder centpercent">';
 	print '<tr class="liste_titre">';
-	print '<td>'.$langs->transcountry("LocalTax2Management", $mysoc->country_code).'</td><td>'.$langs->trans("Description").'</td>';
+	print '<td width="25%">'.$langs->transcountry("LocalTax2Management", $mysoc->country_code).'</td><td>'.$langs->trans("Description").'</td>';
 	print '<td class="right">&nbsp;</td>';
 	print "</tr>\n";
 
-
 	// Note: When option is not set, it must not appears as set on on, because there is no default value for this option
-	print "<tr class=\"oddeven\"><td width=\"140\"><input type=\"radio\" name=\"optionlocaltax2\" id=\"lt2\" value=\"localtax2on\"".(($conf->global->FACTURE_LOCAL_TAX2_OPTION == '1' || $conf->global->FACTURE_LOCAL_TAX2_OPTION == "localtax2on") ? " checked" : "")."> ".$langs->transcountry("LocalTax2IsUsed", $mysoc->country_code)."</td>";
+	print "<tr class=\"oddeven\"><td><input type=\"radio\" name=\"optionlocaltax2\" id=\"lt2\" value=\"localtax2on\"".(($conf->global->FACTURE_LOCAL_TAX2_OPTION == '1' || $conf->global->FACTURE_LOCAL_TAX2_OPTION == "localtax2on") ? " checked" : "")."> ".$langs->transcountry("LocalTax2IsUsed", $mysoc->country_code)."</td>";
 	print '<td colspan="2">';
-	print '<table class="nobordernopadding">';
-	print "<tr><td><label for=\"lt2\">".$langs->transcountry("LocalTax2IsUsedDesc", $mysoc->country_code)."</label></td></tr>";
-	$example = $langs->transcountry("LocalTax2IsUsedExample", $mysoc->country_code);
-	print ($example != "LocalTax2IsUsedExample" ? "<tr><td><i>".$langs->trans("Example").': '.$langs->transcountry("LocalTax2IsUsedExample", $mysoc->country_code)."</i></td></tr>\n" : "");
+	print '<div class="nobordernopadding">';
+	print "<label for=\"lt2\">".$langs->transcountry("LocalTax2IsUsedDesc", $mysoc->country_code)."</label>";
+	$tooltiphelp = $langs->transcountry("LocalTax2IsUsedExample", $mysoc->country_code);
+	$tooltiphelp = ($tooltiphelp != "LocalTax2IsUsedExample" ? "<i>".$langs->trans("Example").': '.$langs->transcountry("LocalTax2IsUsedExample", $mysoc->country_code)."</i>\n" : "");
 	if (!isOnlyOneLocalTax(2))
 	{
-	    print '<tr><td class="left"><label for="lt2">'.$langs->trans("LTRate").'</label>: ';
+	    print '<br><label for="lt2">'.$langs->trans("LTRate").'</label>: ';
 	    $formcompany->select_localtax(2, $conf->global->MAIN_INFO_VALUE_LOCALTAX2, "lt2");
-		print '</td></tr>';
 	}
-	print '<tr><td class="left"><label for="clt2">'.$langs->trans("CalcLocaltax").'</label>: ';
+	print '<br><label for="clt2">'.$langs->trans("CalcLocaltax").'</label>: ';
 	print $form->selectarray("clt2", $opcions, $conf->global->MAIN_INFO_LOCALTAX_CALC2);
-	print '</td></tr>';
-	print "</table>";
+	print "</div>";
 	print "</td></tr>\n";
 
-
-	print "<tr class=\"oddeven\"><td width=\"140\"><input type=\"radio\" name=\"optionlocaltax2\" id=\"nolt2\" value=\"localtax2off\"".((empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) || $conf->global->FACTURE_LOCAL_TAX2_OPTION == "localtax2off") ? " checked" : "")."> ".$langs->transcountry("LocalTax2IsNotUsed", $mysoc->country_code)."</td>";
+	print "<tr class=\"oddeven\"><td><input type=\"radio\" name=\"optionlocaltax2\" id=\"nolt2\" value=\"localtax2off\"".((empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) || $conf->global->FACTURE_LOCAL_TAX2_OPTION == "localtax2off") ? " checked" : "")."> ".$langs->transcountry("LocalTax2IsNotUsed", $mysoc->country_code)."</td>";
 	print '<td colspan="2">';
-	print "<table>";
-	print "<tr><td><label for=\"nolt2\">".$langs->transcountry("LocalTax2IsNotUsedDesc", $mysoc->country_code)."</label></td></tr>";
-	$example = $langs->transcountry("LocalTax2IsNotUsedExample", $mysoc->country_code);
-	print ($example != "LocalTax2IsNotUsedExample" ? "<tr><td><i>".$langs->trans("Example").': '.$langs->transcountry("LocalTax2IsNotUsedExample", $mysoc->country_code)."</i></td></tr>\n" : "");
-	print "</table>";
+	print "<div>";
+	$tooltiphelp = $langs->transcountry("LocalTax2IsNotUsedExample", $mysoc->country_code);
+	$tooltiphelp = ($tooltiphelp != "LocalTax2IsNotUsedExample" ? "<i>".$langs->trans("Example").': '.$langs->transcountry("LocalTax2IsNotUsedExample", $mysoc->country_code)."</i>\n" : "");
+	print "<label for=\"nolt2\">".$form->textwithpicto($langs->transcountry("LocalTax2IsNotUsedDesc", $mysoc->country_code), $tooltiphelp)."</label>";
+	print "</div>";
 	print "</td></tr>\n";
 	print "</table>";
 }
diff --git a/htdocs/admin/confexped.php b/htdocs/admin/confexped.php
index 29940f95d56..b3265479d38 100644
--- a/htdocs/admin/confexped.php
+++ b/htdocs/admin/confexped.php
@@ -45,8 +45,8 @@ $action=GETPOST('action', 'alpha');
 // Shipment note
 if (! empty($conf->expedition->enabled) && empty($conf->global->MAIN_SUBMODULE_EXPEDITION))
 {
-    // This option should always be set to on when module is on.
-    dolibarr_set_const($db, "MAIN_SUBMODULE_EXPEDITION", "1", 'chaine', 0, '', $conf->entity);
+	// This option should always be set to on when module is on.
+	dolibarr_set_const($db, "MAIN_SUBMODULE_EXPEDITION", "1", 'chaine', 0, '', $conf->entity);
 }
 /*
 if ($action == 'activate_sending')
@@ -66,16 +66,16 @@ if ($action == 'disable_sending')
 // Delivery note
 if ($action == 'activate_delivery')
 {
-    dolibarr_set_const($db, "MAIN_SUBMODULE_EXPEDITION", "1", 'chaine', 0, '', $conf->entity);    // We must also enable this
-    dolibarr_set_const($db, "MAIN_SUBMODULE_LIVRAISON", "1", 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_SUBMODULE_EXPEDITION", "1", 'chaine', 0, '', $conf->entity);    // We must also enable this
+	dolibarr_set_const($db, "MAIN_SUBMODULE_LIVRAISON", "1", 'chaine', 0, '', $conf->entity);
 	header("Location: confexped.php");
 	exit;
 }
 elseif ($action == 'disable_delivery')
 {
 	dolibarr_del_const($db, "MAIN_SUBMODULE_LIVRAISON", $conf->entity);
-    header("Location: confexped.php");
-    exit;
+	header("Location: confexped.php");
+	exit;
 }
 
 
diff --git a/htdocs/admin/const.php b/htdocs/admin/const.php
index baeac243ce0..1f04b96f670 100644
--- a/htdocs/admin/const.php
+++ b/htdocs/admin/const.php
@@ -48,7 +48,7 @@ $constnote=GETPOST('constnote', 'alpha');
 $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -201,14 +201,14 @@ print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
 print getTitleFieldOfList('Name', 0, $_SERVER['PHP_SELF'], 'name', '', $param, '', $sortfield, $sortorder, '')."\n";
-print '<td>'.$langs->trans("Value").'</td>';
-print '<td>'.$langs->trans("Comment").'</td>';
-print getTitleFieldOfList('DateModificationShort', 0, $_SERVER['PHP_SELF'], 'tms', '', $param, '', $sortfield, $sortorder, 'center')."\n";
+print getTitleFieldOfList("Value", 0, $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder);
+print getTitleFieldOfList("Comment", 0, $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder);
+print getTitleFieldOfList('DateModificationShort', 0, $_SERVER['PHP_SELF'], 'tms', '', $param, '', $sortfield, $sortorder, 'center ')."\n";
 if (! empty($conf->multicompany->enabled) && !$user->entity)
 {
-	print getTitleFieldOfList('Entity', 0, $_SERVER['PHP_SELF'], 'tms', '', $param, '', $sortfield, $sortorder, 'center')."\n";
+	print getTitleFieldOfList('Entity', 0, $_SERVER['PHP_SELF'], 'tms', '', $param, '', $sortfield, $sortorder, 'center ')."\n";
 }
-print '<td class="center">'.$langs->trans("Action").'</td>';
+print getTitleFieldOfList("Action", 0, $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder, 'center ');
 print "</tr>\n";
 
 
diff --git a/htdocs/admin/dav.php b/htdocs/admin/dav.php
index eb62c224e5c..bb7e82901f5 100644
--- a/htdocs/admin/dav.php
+++ b/htdocs/admin/dav.php
@@ -87,7 +87,10 @@ if ($action == 'edit')
 		print '<tr class="oddeven"><td>';
 		$tooltiphelp = (($langs->trans($key.'Tooltip') != $key.'Tooltip') ? $langs->trans($key.'Tooltip') : '');
 		$label = $langs->trans($key);
-		if ($key == 'DAV_RESTICT_ON_IP') $label = $langs->trans("RESTRICT_ON_IP");
+		if ($key == 'DAV_RESTICT_ON_IP') {
+			$label = $langs->trans("RESTRICT_ON_IP");
+			$label .= ' '.$langs->trans("Example").': '.$langs->trans("IPListExample");
+		}
 		print $form->textwithpicto($label, $tooltiphelp);
 		print '</td><td>';
 		if ($key == 'DAV_ALLOW_PRIVATE_DIR')
@@ -124,7 +127,10 @@ else
 		print '<tr class="oddeven"><td>';
 		$tooltiphelp = (($langs->trans($key.'Tooltip') != $key.'Tooltip') ? $langs->trans($key.'Tooltip') : '');
 		$label = $langs->trans($key);
-		if ($key == 'DAV_RESTICT_ON_IP') $label = $langs->trans("RESTRICT_ON_IP");
+		if ($key == 'DAV_RESTICT_ON_IP') {
+			$label = $langs->trans("RESTRICT_ON_IP");
+			$label .= ' '.$langs->trans("Example").': '.$langs->trans("IPListExample");
+		}
 		print $form->textwithpicto($label, $tooltiphelp);
 		print '</td><td>';
 		if ($key == 'DAV_ALLOW_PRIVATE_DIR')
diff --git a/htdocs/admin/defaultvalues.php b/htdocs/admin/defaultvalues.php
index d6981448ea6..9daf076cc5e 100644
--- a/htdocs/admin/defaultvalues.php
+++ b/htdocs/admin/defaultvalues.php
@@ -44,7 +44,7 @@ $mode = GETPOST('mode', 'aZ09') ?GETPOST('mode', 'aZ09') : 'createform'; // 'cre
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/admin/delais.php b/htdocs/admin/delais.php
index 5b756c21017..1944f140ef3 100644
--- a/htdocs/admin/delais.php
+++ b/htdocs/admin/delais.php
@@ -207,7 +207,7 @@ llxHeader();
 
 print load_fiche_titre($langs->trans("DelaysOfToleranceBeforeWarning"), '', 'title_setup');
 
-print '<span class="opacitymedium">'.$langs->transnoentities("DelaysOfToleranceDesc", img_warning());
+print '<span class="opacitymedium">'.$langs->transnoentities("DelaysOfToleranceDesc", img_warning('default', '', 'pictowarning nopaddingleft'));
 print " ".$langs->trans("OnlyActiveElementsAreShown", DOL_URL_ROOT.'/admin/modules.php')."</span><br>\n";
 print "<br>\n";
 
diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php
index 925688abba5..75fae3c7a86 100644
--- a/htdocs/admin/dict.php
+++ b/htdocs/admin/dict.php
@@ -70,7 +70,7 @@ $active = 1;
 
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $listlimit * $page;
 $pageprev = $page - 1;
@@ -437,15 +437,15 @@ $tabcond[8] = !empty($conf->societe->enabled);
 $tabcond[9] = true;
 $tabcond[10] = true;
 $tabcond[11] = (!empty($conf->societe->enabled));
-$tabcond[12] = (!empty($conf->commande->enabled) || !empty($conf->propal->enabled) || !empty($conf->facture->enabled) || !empty($conf->fournisseur->enabled));
-$tabcond[13] = (!empty($conf->commande->enabled) || !empty($conf->propal->enabled) || !empty($conf->facture->enabled) || !empty($conf->fournisseur->enabled));
+$tabcond[12] = (!empty($conf->commande->enabled) || !empty($conf->propal->enabled) || !empty($conf->facture->enabled) || (!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_invoice->enabled) || !empty($conf->supplier_order->enabled));
+$tabcond[13] = (!empty($conf->commande->enabled) || !empty($conf->propal->enabled) || !empty($conf->facture->enabled) || (!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_invoice->enabled) || !empty($conf->supplier_order->enabled));
 $tabcond[14] = (!empty($conf->product->enabled) && (!empty($conf->ecotax->enabled) || !empty($conf->global->MAIN_SHOW_ECOTAX_DICTIONNARY)));
 $tabcond[15] = true;
 $tabcond[16] = (!empty($conf->societe->enabled) && empty($conf->global->SOCIETE_DISABLE_PROSPECTS));
 $tabcond[17] = (!empty($conf->deplacement->enabled) || !empty($conf->expensereport->enabled));
 $tabcond[18] = !empty($conf->expedition->enabled) || !empty($conf->reception->enabled);
 $tabcond[19] = !empty($conf->societe->enabled);
-$tabcond[20] = !empty($conf->fournisseur->enabled);
+$tabcond[20]= (! empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || ! empty($conf->supplier_order->enabled));
 $tabcond[21] = !empty($conf->propal->enabled);
 $tabcond[22] = (!empty($conf->commande->enabled) || !empty($conf->propal->enabled));
 $tabcond[23] = true;
@@ -767,7 +767,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
 
             if ($keycode == 'sortorder')		// For column name 'sortorder', we use the field name 'position'
             {
-            	$sql .= "'".(int) GETPOST('position', 'int');
+            	$sql .= "'".(int) GETPOST('position', 'int')."'";
             }
             elseif ($_POST[$keycode] == '' && !($keycode == 'code' && $id == 10)) $sql .= "null"; // For vat, we want/accept code = ''
             elseif ($keycode == 'content') {
diff --git a/htdocs/admin/dolistore/ajax/image.php b/htdocs/admin/dolistore/ajax/image.php
index ecba02c712c..8d1122417b5 100644
--- a/htdocs/admin/dolistore/ajax/image.php
+++ b/htdocs/admin/dolistore/ajax/image.php
@@ -40,19 +40,19 @@ $id_image   = GETPOST('id_image', 'int');
 $quality    = GETPOST('quality', 'alpha');
 
 try {
-    $url = $conf->global->MAIN_MODULE_DOLISTORE_API_SRV.'/api/images/products/'.$id_product.'/'.$id_image.'/'.$quality;
-    $api = new PrestaShopWebservice(
-        $conf->global->MAIN_MODULE_DOLISTORE_API_SRV,
-        $conf->global->MAIN_MODULE_DOLISTORE_API_KEY, $dolistore->debug_api
-    );
-    //echo $url;
-    $request = $api->executeRequest($url, array(CURLOPT_CUSTOMREQUEST => 'GET'));
-    header('Content-type:image');
-    print $request['response'];
+	$url = $conf->global->MAIN_MODULE_DOLISTORE_API_SRV.'/api/images/products/'.$id_product.'/'.$id_image.'/'.$quality;
+	$api = new PrestaShopWebservice(
+		$conf->global->MAIN_MODULE_DOLISTORE_API_SRV,
+		$conf->global->MAIN_MODULE_DOLISTORE_API_KEY, $dolistore->debug_api
+	);
+	//echo $url;
+	$request = $api->executeRequest($url, array(CURLOPT_CUSTOMREQUEST => 'GET'));
+	header('Content-type:image');
+	print $request['response'];
 } catch (PrestaShopWebserviceException $e) {
-    // Here we are dealing with errors
-    $trace = $e->getTrace();
-    if ($trace[0]['args'][0] == 404) die('Bad ID');
-    elseif ($trace[0]['args'][0] == 401) die('Bad auth key');
-    else die('Can not access to '.$conf->global->MAIN_MODULE_DOLISTORE_API_SRV);
+	// Here we are dealing with errors
+	$trace = $e->getTrace();
+	if ($trace[0]['args'][0] == 404) die('Bad ID');
+	elseif ($trace[0]['args'][0] == 401) die('Bad auth key');
+	else die('Can not access to '.$conf->global->MAIN_MODULE_DOLISTORE_API_SRV);
 }
diff --git a/htdocs/admin/ecm.php b/htdocs/admin/ecm.php
index 2fcf3fe6422..66fa695c5b9 100644
--- a/htdocs/admin/ecm.php
+++ b/htdocs/admin/ecm.php
@@ -36,30 +36,30 @@ if (! $user->admin) accessforbidden();
  */
 if (preg_match('/set_([a-z0-9_\-]+)/i', $action, $reg))
 {
-    $code=$reg[1];
-    if (dolibarr_set_const($db, $code, 1, 'chaine', 0, '', $conf->entity) > 0)
-    {
-        header("Location: ".$_SERVER["PHP_SELF"]);
-        exit;
-    }
-    else
-    {
-        dol_print_error($db);
-    }
+	$code=$reg[1];
+	if (dolibarr_set_const($db, $code, 1, 'chaine', 0, '', $conf->entity) > 0)
+	{
+		header("Location: ".$_SERVER["PHP_SELF"]);
+		exit;
+	}
+	else
+	{
+		dol_print_error($db);
+	}
 }
 
 if (preg_match('/del_([a-z0-9_\-]+)/i', $action, $reg))
 {
-    $code=$reg[1];
-    if (dolibarr_del_const($db, $code, $conf->entity) > 0)
-    {
-        header("Location: ".$_SERVER["PHP_SELF"]);
-        exit;
-    }
-    else
-    {
-        dol_print_error($db);
-    }
+	$code=$reg[1];
+	if (dolibarr_del_const($db, $code, $conf->entity) > 0)
+	{
+		header("Location: ".$_SERVER["PHP_SELF"]);
+		exit;
+	}
+	else
+	{
+		dol_print_error($db);
+	}
 }
 
 
diff --git a/htdocs/admin/emailcollector_card.php b/htdocs/admin/emailcollector_card.php
index b9a787cc67c..d4415c6c1b6 100644
--- a/htdocs/admin/emailcollector_card.php
+++ b/htdocs/admin/emailcollector_card.php
@@ -231,7 +231,9 @@ if ($action == 'confirm_collect')
 $form = new Form($db);
 $formfile = new FormFile($db);
 
-llxHeader('', 'EmailCollector', '');
+$help_url="EN:Module_EMail_Collector|FR:Module_Collecteur_de_courrier_électronique|ES:Module_EMail_Collector";
+
+llxHeader('', 'EmailCollector', $help_url);
 
 // Example : Adding jquery code
 print '<script type="text/javascript" language="javascript">
@@ -481,7 +483,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	print '<input type="hidden" name="id" value="'.$object->id.'">';
 
 	// Filters
-	print '<table class="border centpercent">';
+	print '<table class="border centpercent tableforfield">';
 	print '<tr class="liste_titre">';
 	print '<td>'.$langs->trans("Filters").'</td><td></td><td></td>';
 	print '</tr>';
@@ -560,7 +562,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	print '<div class="clearboth"></div><br>';
 
 	// Operations
-	print '<table id="tablelines" class="noborder noshadow">';
+	print '<table id="tablelines" class="noborder noshadow tableforfield">';
 	print '<tr class="liste_titre">';
 	print '<td>'.$langs->trans("EmailcollectorOperations").'</td><td></td><td></td><td></td>';
 	print '</tr>';
@@ -573,6 +575,18 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	    'recordevent'=>'RecordEvent');
 	if ($conf->projet->enabled) $arrayoftypes['project'] = 'CreateLeadAndThirdParty';
 	if ($conf->ticket->enabled) $arrayoftypes['ticket'] = 'CreateTicketAndThirdParty';
+
+	// support hook for add action
+	$parameters = array( 'arrayoftypes' => $arrayoftypes ) ;
+	$res = $hookmanager->executeHooks('addMoreActionsEmailCollector', $parameters, $object, $action);
+
+	if($res)
+		$arrayoftypes = $hookmanager->resArray;
+	else
+		foreach($hookmanager->resArray as $k=>$desc)
+			$arrayoftypes[$k]=$desc;
+
+
 	print $form->selectarray('operationtype', $arrayoftypes, '', 1, 0, 0, '', 1, 0, 0, '', 'maxwidth300');
 	print '</td><td>';
 	print '<input type="text" name="operationparam">';
diff --git a/htdocs/admin/emailcollector_list.php b/htdocs/admin/emailcollector_list.php
index 53d9fd8d1f1..120fce37b4c 100644
--- a/htdocs/admin/emailcollector_list.php
+++ b/htdocs/admin/emailcollector_list.php
@@ -53,7 +53,7 @@ $id = GETPOST('id', 'int');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -170,10 +170,7 @@ if (empty($reshook))
 
 $form = new Form($db);
 
-$now = dol_now();
-
-//$help_url="EN:Module_EmailCollector|FR:Module_EmailCollector_FR|ES:Módulo_EmailCollector";
-$help_url = '';
+$help_url="EN:Module_EMail_Collector|FR:Module_Collecteur_de_courrier_électronique|ES:Module_EMail_Collector";
 $title = $langs->trans('ListOf', $langs->transnoentitiesnoconv("EmailCollector"));
 
 
diff --git a/htdocs/admin/expedition_extrafields.php b/htdocs/admin/expedition_extrafields.php
index a34bd841c81..69ad145e7df 100644
--- a/htdocs/admin/expedition_extrafields.php
+++ b/htdocs/admin/expedition_extrafields.php
@@ -86,9 +86,9 @@ dol_fiche_end();
 // Buttons
 if ($action != 'create' && $action != 'edit')
 {
-    print '<div class="tabsAction">';
-    print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create#newattrib\">".$langs->trans("NewAttribute")."</a>";
-    print "</div>";
+	print '<div class="tabsAction">';
+	print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create#newattrib\">".$langs->trans("NewAttribute")."</a>";
+	print "</div>";
 }
 
 
@@ -101,9 +101,9 @@ if ($action != 'create' && $action != 'edit')
 if ($action == 'create')
 {
 	print '<br><div id="newattrib"></div>';
-    print load_fiche_titre($langs->trans('NewAttribute'));
+	print load_fiche_titre($langs->trans('NewAttribute'));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
 }
 
 /* ************************************************************************** */
@@ -113,10 +113,10 @@ if ($action == 'create')
 /* ************************************************************************** */
 if ($action == 'edit' && ! empty($attrname))
 {
-    print "<br>";
-    print load_fiche_titre($langs->trans("FieldEdition", $attrname));
+	print "<br>";
+	print load_fiche_titre($langs->trans("FieldEdition", $attrname));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
 // End of page
diff --git a/htdocs/admin/expensereport_extrafields.php b/htdocs/admin/expensereport_extrafields.php
index 276a50bc440..61dcf3dcf66 100644
--- a/htdocs/admin/expensereport_extrafields.php
+++ b/htdocs/admin/expensereport_extrafields.php
@@ -80,9 +80,9 @@ dol_fiche_end();
 // Buttons
 if ($action != 'create' && $action != 'edit')
 {
-    print '<div class="tabsAction">';
-    print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create#newattrib\">".$langs->trans("NewAttribute")."</a>";
-    print "</div>";
+	print '<div class="tabsAction">';
+	print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create#newattrib\">".$langs->trans("NewAttribute")."</a>";
+	print "</div>";
 }
 
 
@@ -95,9 +95,9 @@ if ($action != 'create' && $action != 'edit')
 if ($action == 'create')
 {
 	print '<br><div id="newattrib"></div>';
-    print load_fiche_titre($langs->trans('NewAttribute'));
+	print load_fiche_titre($langs->trans('NewAttribute'));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
 }
 
 /* ************************************************************************** */
@@ -107,10 +107,10 @@ if ($action == 'create')
 /* ************************************************************************** */
 if ($action == 'edit' && ! empty($attrname))
 {
-    print "<br>";
-    print load_fiche_titre($langs->trans("FieldEdition", $attrname));
+	print "<br>";
+	print load_fiche_titre($langs->trans("FieldEdition", $attrname));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
 // End of page
diff --git a/htdocs/admin/export.php b/htdocs/admin/export.php
index 107954fa4cd..ef6a7c3108f 100644
--- a/htdocs/admin/export.php
+++ b/htdocs/admin/export.php
@@ -23,9 +23,9 @@
  */
 
 /**
- *	\file       htdocs/admin/expedition.php
- *	\ingroup    expedition
- *	\brief      Page d'administration/configuration du module Expedition
+ *	\file       htdocs/admin/export.php
+ *	\ingroup    export
+ *	\brief      config Page module Export
  */
 
 require '../main.inc.php';
@@ -38,13 +38,15 @@ if (!$user->admin)
 	accessforbidden();
 
 $action = GETPOST('action', 'alpha');
-$value = GETPOST('value', 'alpha');
+
 
 /*
  * Actions
  */
 
-include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php';
+if ($action == 'save') {
+	dolibarr_set_const($db, 'EXPORT_CSV_SEPARATOR_TO_USE', GETPOST('EXPORT_CSV_SEPARATOR_TO_USE', 'alphanohtml'));
+}
 
 
 /*
@@ -69,32 +71,38 @@ $head[$h][1] = $langs->trans("Setup");
 $head[$h][2] = 'setup';
 $h++;
 
-dol_fiche_head($head, 'setup', $langs->trans("ExportsArea"), -1, "exports");
+dol_fiche_head($head, 'setup', $langs->trans("ExportsArea"), -1, "technic");
 
+print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'">';
+print '<input type="hidden" name="token" value="'.newToken().'">';
+print '<input type="hidden" name="action" value="save">';
 
 print '<table class="noborder centpercent">';
+
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Parameters").'</td>'."\n";
 print '<td class="center" width="20">&nbsp;</td>';
 print '<td class="center" width="100"></td>'."\n";
-
+print '</tr>';
 
 // Example with a yes / no select
 print '<tr class="oddeven">';
 print '<td>'.$langs->trans("EXPORTS_SHARE_MODELS").'</td>';
 print '<td class="center" width="20">&nbsp;</td>';
 print '<td class="center" width="100">';
-
-print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'">';
-print '<input type="hidden" name="token" value="'.newToken().'">';
-print '<input type="hidden" name="action" value="set_EXPORTS_SHARE_MODELS">';
 echo ajax_constantonoff('EXPORTS_SHARE_MODELS');
-print '</form>';
-
 print '</td></tr>';
 
+print '<tr class="oddeven">';
+print '<td>'.$langs->trans("ExportCsvSeparator").'</td>';
+print '<td width="60" align="center">'."<input size=\"3\" class=\"flat\" type=\"text\" name=\"EXPORT_CSV_SEPARATOR_TO_USE\" value=\"".(empty($conf->global->EXPORT_CSV_SEPARATOR_TO_USE) ? ',' : $conf->global->EXPORT_CSV_SEPARATOR_TO_USE)."\"></td>";
+print '<td class="right"><input type="submit" class="button" value="'.$langs->trans("Modify").'"></td>';
+print '</tr>';
+
 print '</table>';
 
+print '</form>';
+
 dol_fiche_end();
 
 // End of page
diff --git a/htdocs/admin/fckeditor.php b/htdocs/admin/fckeditor.php
index 6f2ad22015d..ad077361fe8 100644
--- a/htdocs/admin/fckeditor.php
+++ b/htdocs/admin/fckeditor.php
@@ -57,7 +57,7 @@ $modules = array(
 $conditions = array(
 'SOCIETE' => 1,
 'PRODUCTDESC' => (! empty($conf->product->enabled) || ! empty($conf->service->enabled)),
-'DETAILS' => (! empty($conf->facture->enabled) || ! empty($conf->propal->enabled) || ! empty($conf->commande->enabled) || ! empty($conf->supplier_proposal->enabled) || ! empty($conf->fournisseur->enabled)),
+'DETAILS' => (! empty($conf->facture->enabled) || ! empty($conf->propal->enabled) || ! empty($conf->commande->enabled) || ! empty($conf->supplier_proposal->enabled) || ! empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || ! empty($conf->supplier_order->enabled) || ! empty($conf->supplier_invoice->enabled)),
 'USERSIGN' => 1,
 'MAILING' => ! empty($conf->mailing->enabled),
 'MAIL' => (! empty($conf->facture->enabled) || ! empty($conf->propal->enabled) || ! empty($conf->commande->enabled)),
@@ -185,7 +185,7 @@ else
 	print '<br>'."\n";
 
 	print '<form name="formtest" method="POST" action="'.$_SERVER["PHP_SELF"].'">'."\n";
-    print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
+    print '<input type="hidden" name="token" value="' . newToken() . '">';
 
 	// Skins
     show_skin(null, 1);
diff --git a/htdocs/admin/ihm.php b/htdocs/admin/ihm.php
index de550c0ac12..2f33b3ab49b 100644
--- a/htdocs/admin/ihm.php
+++ b/htdocs/admin/ihm.php
@@ -36,12 +36,12 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php';
 // Load translation files required by the page
 $langs->loadLangs(array('admin', 'languages', 'other', 'companies', 'products', 'members', 'projects', 'hrm', 'agenda'));
 
-if (! $user->admin) accessforbidden();
+if (!$user->admin) accessforbidden();
 
 $action = GETPOST('action', 'aZ09');
-$contextpage=GETPOST('contextpage', 'aZ')?GETPOST('contextpage', 'aZ'):'adminihm';   // To manage different context of search
+$contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'adminihm'; // To manage different context of search
 
-if (! defined("MAIN_MOTD")) define("MAIN_MOTD", "");
+if (!defined("MAIN_MOTD")) define("MAIN_MOTD", "");
 
 
 
@@ -49,24 +49,31 @@ if (! defined("MAIN_MOTD")) define("MAIN_MOTD", "");
  * Action
  */
 
-$parameters=array();
-$reshook=$hookmanager->executeHooks('doActions', $parameters, $object, $action);    // Note that $action and $object may have been modified by some hooks
+$parameters = array();
+$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
 if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
 
 if (GETPOST('cancel', 'alpha'))
 {
-	$action='';
+	$action = '';
 }
 
-if ($action == 'removebackgroundlogin' && ! empty($conf->global->MAIN_LOGIN_BACKGROUND))
+// Convert action set_XXX and del_XXX to set var (this is used when no javascript on for ajax_constantonoff)
+$regs = array();
+if (preg_match('/^(set|del)_([A-Z_]+)$/', $action, $regs)) {
+	if ($regs[1] == 'set') dolibarr_set_const($db, $regs[2], 1, 'chaine', 0, '', $conf->entity);
+	else dolibarr_del_const($db, $regs[2], $conf->entity);
+}
+
+if ($action == 'removebackgroundlogin' && !empty($conf->global->MAIN_LOGIN_BACKGROUND))
 {
-	dolibarr_set_const($db, "MAIN_IHM_PARAMS_REV", (int) $conf->global->MAIN_IHM_PARAMS_REV+1, 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_IHM_PARAMS_REV", (int) $conf->global->MAIN_IHM_PARAMS_REV + 1, 'chaine', 0, '', $conf->entity);
 	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 
-	$logofile=$conf->mycompany->dir_output.'/logos/'.$conf->global->MAIN_LOGIN_BACKGROUND;
+	$logofile = $conf->mycompany->dir_output.'/logos/'.$conf->global->MAIN_LOGIN_BACKGROUND;
 	dol_delete_file($logofile);
 	dolibarr_del_const($db, "MAIN_LOGIN_BACKGROUND", $conf->entity);
-	$mysoc->logo='';
+	$mysoc->logo = '';
 
 	/*$logosmallfile=$conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small;
     dol_delete_file($logosmallfile);
@@ -81,98 +88,99 @@ if ($action == 'removebackgroundlogin' && ! empty($conf->global->MAIN_LOGIN_BACK
 
 if ($action == 'update')
 {
-	dolibarr_set_const($db, "MAIN_LANG_DEFAULT", $_POST["MAIN_LANG_DEFAULT"], 'chaine', 0, '', $conf->entity);
-	dolibarr_set_const($db, "MAIN_IHM_PARAMS_REV", (int) $conf->global->MAIN_IHM_PARAMS_REV+1, 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_LANG_DEFAULT", GETPOST("MAIN_LANG_DEFAULT", 'aZ09'), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_IHM_PARAMS_REV", (int) $conf->global->MAIN_IHM_PARAMS_REV + 1, 'chaine', 0, '', $conf->entity);
 	//dolibarr_set_const($db, "MAIN_MULTILANGS", $_POST["MAIN_MULTILANGS"], 'chaine', 0, '', $conf->entity);
 
-	dolibarr_set_const($db, "MAIN_THEME", $_POST["main_theme"], 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_THEME", GETPOST("main_theme", 'aZ09'), 'chaine', 0, '', $conf->entity);
 
-	$val=GETPOST('THEME_TOPMENU_DISABLE_IMAGE');
+	/*$val=GETPOST('THEME_TOPMENU_DISABLE_IMAGE');
 	if (! $val) dolibarr_del_const($db, 'THEME_TOPMENU_DISABLE_IMAGE', $conf->entity);
-	else dolibarr_set_const($db, 'THEME_TOPMENU_DISABLE_IMAGE', GETPOST('THEME_TOPMENU_DISABLE_IMAGE'), 'chaine', 0, '', $conf->entity);
+	else dolibarr_set_const($db, 'THEME_TOPMENU_DISABLE_IMAGE', GETPOST('THEME_TOPMENU_DISABLE_IMAGE'), 'chaine', 0, '', $conf->entity);*/
 
-	$val=(implode(',', (colorStringToArray(GETPOST('THEME_ELDY_BACKBODY'), array()))));
+	$val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_BACKBODY'), array()))));
 	if ($val == '') dolibarr_del_const($db, 'THEME_ELDY_BACKBODY', $conf->entity);
 	else dolibarr_set_const($db, 'THEME_ELDY_BACKBODY', $val, 'chaine', 0, '', $conf->entity);
 
-	$val=(implode(',', (colorStringToArray(GETPOST('THEME_ELDY_TOPMENU_BACK1'), array()))));
+	$val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_TOPMENU_BACK1'), array()))));
 	if ($val == '') dolibarr_del_const($db, 'THEME_ELDY_TOPMENU_BACK1', $conf->entity);
 	else dolibarr_set_const($db, 'THEME_ELDY_TOPMENU_BACK1', $val, 'chaine', 0, '', $conf->entity);
 
-	$val=(implode(',', (colorStringToArray(GETPOST('THEME_ELDY_VERMENU_BACK1'), array()))));
+	$val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_VERMENU_BACK1'), array()))));
 	if ($val == '') dolibarr_del_const($db, 'THEME_ELDY_VERMENU_BACK1', $conf->entity);
 	else dolibarr_set_const($db, 'THEME_ELDY_VERMENU_BACK1', $val, 'chaine', 0, '', $conf->entity);
 
-	$val=(implode(',', (colorStringToArray(GETPOST('THEME_ELDY_TEXTTITLENOTAB'), array()))));
+	$val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_TEXTTITLENOTAB'), array()))));
 	if ($val == '') dolibarr_del_const($db, 'THEME_ELDY_TEXTTITLENOTAB', $conf->entity);
 	else dolibarr_set_const($db, 'THEME_ELDY_TEXTTITLENOTAB', $val, 'chaine', 0, '', $conf->entity);
 
-	$val=(implode(',', (colorStringToArray(GETPOST('THEME_ELDY_BACKTITLE1'), array()))));
+	$val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_BACKTITLE1'), array()))));
 	if ($val == '') dolibarr_del_const($db, 'THEME_ELDY_BACKTITLE1', $conf->entity);
 	else dolibarr_set_const($db, 'THEME_ELDY_BACKTITLE1', $val, 'chaine', 0, '', $conf->entity);
 
-	$val=(implode(',', (colorStringToArray(GETPOST('THEME_ELDY_TEXTTITLE'), array()))));
+	$val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_TEXTTITLE'), array()))));
 	if ($val == '') dolibarr_del_const($db, 'THEME_ELDY_TEXTTITLE', $conf->entity);
 	else dolibarr_set_const($db, 'THEME_ELDY_TEXTTITLE', $val, 'chaine', 0, '', $conf->entity);
 
-	$val=(implode(',', (colorStringToArray(GETPOST('THEME_ELDY_LINEIMPAIR1'), array()))));
+	$val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_LINEIMPAIR1'), array()))));
 	if ($val == '') dolibarr_del_const($db, 'THEME_ELDY_LINEIMPAIR1', $conf->entity);
 	else dolibarr_set_const($db, 'THEME_ELDY_LINEIMPAIR1', $val, 'chaine', 0, '', $conf->entity);
-	$val=(implode(',', (colorStringToArray(GETPOST('THEME_ELDY_LINEIMPAIR1'), array()))));
+	$val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_LINEIMPAIR1'), array()))));
 	if ($val == '') dolibarr_del_const($db, 'THEME_ELDY_LINEIMPAIR2', $conf->entity);
 	else dolibarr_set_const($db, 'THEME_ELDY_LINEIMPAIR2', $val, 'chaine', 0, '', $conf->entity);
 
-	$val=(implode(',', (colorStringToArray(GETPOST('THEME_ELDY_LINEPAIR1'), array()))));
+	$val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_LINEPAIR1'), array()))));
 	if ($val == '') dolibarr_del_const($db, 'THEME_ELDY_LINEPAIR1', $conf->entity);
 	else dolibarr_set_const($db, 'THEME_ELDY_LINEPAIR1', $val, 'chaine', 0, '', $conf->entity);
-	$val=(implode(',', (colorStringToArray(GETPOST('THEME_ELDY_LINEPAIR1'), array()))));
+	$val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_LINEPAIR1'), array()))));
 	if ($val == '') dolibarr_del_const($db, 'THEME_ELDY_LINEPAIR2', $conf->entity);
 	else dolibarr_set_const($db, 'THEME_ELDY_LINEPAIR2', $val, 'chaine', 0, '', $conf->entity);
 
-	$val=(implode(',', (colorStringToArray(GETPOST('THEME_ELDY_TEXTLINK'), array()))));
+	$val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_TEXTLINK'), array()))));
 	if ($val == '') dolibarr_del_const($db, 'THEME_ELDY_TEXTLINK', $conf->entity);
 	else dolibarr_set_const($db, 'THEME_ELDY_TEXTLINK', $val, 'chaine', 0, '', $conf->entity);
 
-	$val=(implode(',', (colorStringToArray(GETPOST('THEME_ELDY_USE_HOVER'), array()))));
+	$val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_USE_HOVER'), array()))));
 	if ($val == '') dolibarr_del_const($db, 'THEME_ELDY_USE_HOVER', $conf->entity);
 	else dolibarr_set_const($db, "THEME_ELDY_USE_HOVER", $val, 'chaine', 0, '', $conf->entity);
 
-	$val=(implode(',', (colorStringToArray(GETPOST('THEME_ELDY_USE_CHECKED'), array()))));
+	$val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_USE_CHECKED'), array()))));
 	if ($val == '') dolibarr_del_const($db, 'THEME_ELDY_USE_CHECKED', $conf->entity);
 	else dolibarr_set_const($db, "THEME_ELDY_USE_CHECKED", $val, 'chaine', 0, '', $conf->entity);
 
-	dolibarr_set_const($db, "MAIN_SIZE_LISTE_LIMIT", $_POST["main_size_liste_limit"], 'chaine', 0, '', $conf->entity);
-	dolibarr_set_const($db, "MAIN_SIZE_SHORTLIST_LIMIT", $_POST["main_size_shortliste_limit"], 'chaine', 0, '', $conf->entity);
-	dolibarr_set_const($db, "MAIN_DISABLE_JAVASCRIPT", $_POST["MAIN_DISABLE_JAVASCRIPT"], 'chaine', 0, '', $conf->entity);
-	dolibarr_set_const($db, "MAIN_BUTTON_HIDE_UNAUTHORIZED", $_POST["MAIN_BUTTON_HIDE_UNAUTHORIZED"], 'chaine', 0, '', $conf->entity);
-	dolibarr_set_const($db, "MAIN_START_WEEK", $_POST["MAIN_START_WEEK"], 'chaine', 0, '', $conf->entity);
-	dolibarr_set_const($db, "MAIN_DEFAULT_WORKING_DAYS", $_POST["MAIN_DEFAULT_WORKING_DAYS"], 'chaine', 0, '', $conf->entity);
-	dolibarr_set_const($db, "MAIN_DEFAULT_WORKING_HOURS", $_POST["MAIN_DEFAULT_WORKING_HOURS"], 'chaine', 0, '', $conf->entity);
-	dolibarr_set_const($db, "MAIN_SHOW_LOGO", $_POST["MAIN_SHOW_LOGO"], 'chaine', 0, '', $conf->entity);
-	dolibarr_set_const($db, "MAIN_FIRSTNAME_NAME_POSITION", $_POST["MAIN_FIRSTNAME_NAME_POSITION"], 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_SIZE_LISTE_LIMIT", GETPOST("main_size_liste_limit", 'int'), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_SIZE_SHORTLIST_LIMIT", GETPOST("main_size_shortliste_limit", 'int'), 'chaine', 0, '', $conf->entity);
 
-	dolibarr_set_const($db, "MAIN_HELPCENTER_DISABLELINK", $_POST["MAIN_HELPCENTER_DISABLELINK"], 'chaine', 0, '', 0);	// Param for all entities
-	dolibarr_set_const($db, "MAIN_MOTD", dol_htmlcleanlastbr($_POST["main_motd"]), 'chaine', 0, '', $conf->entity);
-	dolibarr_set_const($db, "MAIN_HOME", dol_htmlcleanlastbr($_POST["main_home"]), 'chaine', 0, '', $conf->entity);
-	dolibarr_set_const($db, "MAIN_HELP_DISABLELINK", $_POST["MAIN_HELP_DISABLELINK"], 'chaine', 0, '', 0);	    // Param for all entities
-	dolibarr_set_const($db, "MAIN_BUGTRACK_ENABLELINK", $_POST["MAIN_BUGTRACK_ENABLELINK"], 'chaine', 0, '', $conf->entity);
+	//dolibarr_set_const($db, "MAIN_DISABLE_JAVASCRIPT", GETPOST("MAIN_DISABLE_JAVASCRIPT", 'aZ09'), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_BUTTON_HIDE_UNAUTHORIZED", GETPOST("MAIN_BUTTON_HIDE_UNAUTHORIZED", 'aZ09'), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_START_WEEK", GETPOST("MAIN_START_WEEK", 'int'), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_DEFAULT_WORKING_DAYS", GETPOST("MAIN_DEFAULT_WORKING_DAYS", 'int'), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_DEFAULT_WORKING_HOURS", GETPOST("MAIN_DEFAULT_WORKING_HOURS", 'int'), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_FIRSTNAME_NAME_POSITION", GETPOST("MAIN_FIRSTNAME_NAME_POSITION", 'aZ09'), 'chaine', 0, '', $conf->entity);
 
-	$varforimage='imagebackground'; $dirforimage=$conf->mycompany->dir_output.'/logos/';
+	dolibarr_set_const($db, "MAIN_HELPCENTER_DISABLELINK", GETPOST('MAIN_HELPCENTER_DISABLELINK', 'aZ09'), 'chaine', 0, '', 0); // Param for all entities
+	dolibarr_set_const($db, "MAIN_MOTD", dol_htmlcleanlastbr(GETPOST("main_motd", 'none')), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_HOME", dol_htmlcleanlastbr(GETPOST("main_home", 'none')), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_HELP_DISABLELINK", GETPOST("MAIN_HELP_DISABLELINK", 'aZ09'), 'chaine', 0, '', 0); // Param for all entities
+	dolibarr_set_const($db, "MAIN_BUGTRACK_ENABLELINK", GETPOST('MAIN_BUGTRACK_ENABLELINK', 'aZ09'), 'chaine', 0, '', $conf->entity);
+
+	$varforimage = 'imagebackground'; $dirforimage = $conf->mycompany->dir_output.'/logos/';
 	if ($_FILES[$varforimage]["tmp_name"])
 	{
+		$reg = array();
 		if (preg_match('/([^\\/:]+)$/i', $_FILES[$varforimage]["name"], $reg))
 		{
-			$original_file=$reg[1];
+			$original_file = $reg[1];
 
-			$isimage=image_format_supported($original_file);
+			$isimage = image_format_supported($original_file);
 			if ($isimage >= 0)
 			{
 				dol_syslog("Move file ".$_FILES[$varforimage]["tmp_name"]." to ".$dirforimage.$original_file);
-				if (! is_dir($dirforimage))
+				if (!is_dir($dirforimage))
 				{
 					dol_mkdir($dirforimage);
 				}
-				$result=dol_move_uploaded_file($_FILES[$varforimage]["tmp_name"], $dirforimage.$original_file, 1, 0, $_FILES[$varforimage]['error']);
+				$result = dol_move_uploaded_file($_FILES[$varforimage]["tmp_name"], $dirforimage.$original_file, 1, 0, $_FILES[$varforimage]['error']);
 				if ($result > 0)
 				{
 					dolibarr_set_const($db, "MAIN_LOGIN_BACKGROUND", $original_file, 'chaine', 0, '', $conf->entity);
@@ -181,7 +189,7 @@ if ($action == 'update')
 				{
 					$error++;
 					$langs->load("errors");
-					$tmparray=explode(':', $result);
+					$tmparray = explode(':', $result);
 					setEventMessages($langs->trans('ErrorFileIsInfectedWithAVirus', $tmparray[1]), null, 'errors');
 				}
 				else
@@ -201,7 +209,7 @@ if ($action == 'update')
 
 
 
-	$_SESSION["mainmenu"]="";   // Le gestionnaire de menu a pu changer
+	$_SESSION["mainmenu"] = ""; // Le gestionnaire de menu a pu changer
 
 	header("Location: ".$_SERVER["PHP_SELF"]."?mainmenu=home&leftmenu=setup");
 	exit;
@@ -212,12 +220,12 @@ if ($action == 'update')
  * View
  */
 
-$wikihelp='EN:First_setup|FR:Premiers_param&eacute;trages|ES:Primeras_configuraciones';
+$wikihelp = 'EN:First_setup|FR:Premiers_param&eacute;trages|ES:Primeras_configuraciones';
 llxHeader('', $langs->trans("Setup"), $wikihelp);
 
-$form=new Form($db);
-$formother=new FormOther($db);
-$formadmin=new FormAdmin($db);
+$form = new Form($db);
+$formother = new FormOther($db);
+$formadmin = new FormAdmin($db);
 
 print load_fiche_titre($langs->trans("GUISetup"), '', 'title_setup');
 
@@ -248,7 +256,7 @@ print '</tr>';
 
 // Multilingual GUI
 print '<tr class="oddeven"><td class="titlefield">'.$langs->trans("EnableMultilangInterface").'</td><td>';
-print ajax_constantonoff('MAIN_MULTILANGS');
+print ajax_constantonoff("MAIN_MULTILANGS", array(), $conf->entity, 0, 0, 1, 0);
 print '</td>';
 print '<td width="20">&nbsp;</td>';
 print '</tr>';
@@ -267,18 +275,18 @@ print '</tr>';
 
 // Disable javascript and ajax
 print '<tr class="oddeven"><td>'.$langs->trans("DisableJavascript").'</td><td>';
-print $form->selectyesno('MAIN_DISABLE_JAVASCRIPT', isset($conf->global->MAIN_DISABLE_JAVASCRIPT)?$conf->global->MAIN_DISABLE_JAVASCRIPT:0, 1);
+print ajax_constantonoff("MAIN_DISABLE_JAVASCRIPT", array(), $conf->entity, 0, 0, 1, 0);
 print '</td>';
 print '<td width="20">&nbsp;</td>';
 print '</tr>';
 
 // Max size of lists
-print '<tr class="oddeven"><td>'.$langs->trans("DefaultMaxSizeList").'</td><td><input class="flat" name="main_size_liste_limit" size="4" value="' . $conf->global->MAIN_SIZE_LISTE_LIMIT . '"></td>';
+print '<tr class="oddeven"><td>'.$langs->trans("DefaultMaxSizeList").'</td><td><input class="flat" name="main_size_liste_limit" size="4" value="'.$conf->global->MAIN_SIZE_LISTE_LIMIT.'"></td>';
 print '<td width="20">&nbsp;</td>';
 print '</tr>';
 
 // Max size of short lists on customer card
-print '<tr class="oddeven"><td>'.$langs->trans("DefaultMaxSizeShortList").'</td><td><input class="flat" name="main_size_shortliste_limit" size="4" value="' . $conf->global->MAIN_SIZE_SHORTLIST_LIMIT . '"></td>';
+print '<tr class="oddeven"><td>'.$langs->trans("DefaultMaxSizeShortList").'</td><td><input class="flat" name="main_size_shortliste_limit" size="4" value="'.$conf->global->MAIN_SIZE_SHORTLIST_LIMIT.'"></td>';
 print '<td width="20">&nbsp;</td>';
 print '</tr>';
 
@@ -293,36 +301,36 @@ print '</tr>';
 
 // First day for weeks
 print '<tr class="oddeven"><td class="titlefield">'.$langs->trans("WeekStartOnDay").'</td><td>';
-print $formother->select_dayofweek((isset($conf->global->MAIN_START_WEEK)?$conf->global->MAIN_START_WEEK:'1'), 'MAIN_START_WEEK', 0);
+print $formother->select_dayofweek((isset($conf->global->MAIN_START_WEEK) ? $conf->global->MAIN_START_WEEK : '1'), 'MAIN_START_WEEK', 0);
 print '</td>';
 print '<td width="20">&nbsp;</td>';
 print '</tr>';
 
 // DefaultWorkingDays
 print '<tr class="oddeven"><td class="titlefield">'.$langs->trans("DefaultWorkingDays").'</td><td>';
-print '<input type="text" name="MAIN_DEFAULT_WORKING_DAYS" size="5" value="'.(isset($conf->global->MAIN_DEFAULT_WORKING_DAYS)?$conf->global->MAIN_DEFAULT_WORKING_DAYS:'1-5').'">';
+print '<input type="text" name="MAIN_DEFAULT_WORKING_DAYS" size="5" value="'.(isset($conf->global->MAIN_DEFAULT_WORKING_DAYS) ? $conf->global->MAIN_DEFAULT_WORKING_DAYS : '1-5').'">';
 print '</td>';
 print '<td width="20">&nbsp;</td>';
 print '</tr>';
 
 // DefaultWorkingHours
 print '<tr class="oddeven"><td class="titlefield">'.$langs->trans("DefaultWorkingHours").'</td><td>';
-print '<input type="text" name="MAIN_DEFAULT_WORKING_HOURS" size="5" value="'.(isset($conf->global->MAIN_DEFAULT_WORKING_HOURS)?$conf->global->MAIN_DEFAULT_WORKING_HOURS:'9-18').'">';
+print '<input type="text" name="MAIN_DEFAULT_WORKING_HOURS" size="5" value="'.(isset($conf->global->MAIN_DEFAULT_WORKING_HOURS) ? $conf->global->MAIN_DEFAULT_WORKING_HOURS : '9-18').'">';
 print '</td>';
 print '<td width="20">&nbsp;</td>';
 print '</tr>';
 
 // Firstname/Name
 print '<tr class="oddeven"><td class="titlefield">'.$langs->trans("FirstnameNamePosition").'</td><td>';
-$array=array(0=>$langs->trans("Firstname").' '.$langs->trans("Lastname"), 1=>$langs->trans("Lastname").' '.$langs->trans("Firstname"));
-print $form->selectarray('MAIN_FIRSTNAME_NAME_POSITION', $array, (isset($conf->global->MAIN_FIRSTNAME_NAME_POSITION)?$conf->global->MAIN_FIRSTNAME_NAME_POSITION:0));
+$array = array(0=>$langs->trans("Firstname").' '.$langs->trans("Lastname"), 1=>$langs->trans("Lastname").' '.$langs->trans("Firstname"));
+print $form->selectarray('MAIN_FIRSTNAME_NAME_POSITION', $array, (isset($conf->global->MAIN_FIRSTNAME_NAME_POSITION) ? $conf->global->MAIN_FIRSTNAME_NAME_POSITION : 0));
 print '</td>';
 print '<td width="20">&nbsp;</td>';
 print '</tr>';
 
 // Hide unauthorized button
 print '<tr class="oddeven"><td class="titlefield">'.$langs->trans("ButtonHideUnauthorized").'</td><td>';
-print $form->selectyesno('MAIN_BUTTON_HIDE_UNAUTHORIZED', isset($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED)?$conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED:0, 1);
+print $form->selectyesno('MAIN_BUTTON_HIDE_UNAUTHORIZED', isset($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED) ? $conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED : 0, 1);
 print '</td>';
 print '<td width="20">&nbsp;</td>';
 print '</tr>';
@@ -345,28 +353,28 @@ print '<td width="20">&nbsp;</td>';
 print '</tr>';
 
 // Hide wiki link on login page
-$pictohelp='<span class="fa fa-question-circle"></span>';
+$pictohelp = '<span class="fa fa-question-circle"></span>';
 print '<tr class="oddeven"><td class="titlefield">'.$langs->trans("DisableLinkToHelp", $pictohelp).'</td><td>';
-print $form->selectyesno('MAIN_HELP_DISABLELINK', isset($conf->global->MAIN_HELP_DISABLELINK)?$conf->global->MAIN_HELP_DISABLELINK:0, 1);
+print $form->selectyesno('MAIN_HELP_DISABLELINK', isset($conf->global->MAIN_HELP_DISABLELINK) ? $conf->global->MAIN_HELP_DISABLELINK : 0, 1);
 print '</td>';
 print '<td width="20">&nbsp;</td>';
 print '</tr>';
 
 // Message of the day on home page
-$substitutionarray=getCommonSubstitutionArray($langs, 0, array('object','objectamount'));
+$substitutionarray = getCommonSubstitutionArray($langs, 0, array('object', 'objectamount'));
 complete_substitutions_array($substitutionarray, $langs);
 
 print '<tr class="oddeven"><td class="titlefield">';
-$texthelp=$langs->trans("FollowingConstantsWillBeSubstituted").'<br>';
-foreach($substitutionarray as $key => $val)
+$texthelp = $langs->trans("FollowingConstantsWillBeSubstituted").'<br>';
+foreach ($substitutionarray as $key => $val)
 {
-	$texthelp.=$key.'<br>';
+	$texthelp .= $key.'<br>';
 }
 print $form->textwithpicto($langs->trans("MessageOfDay"), $texthelp, 1, 'help', '', 0, 2, 'tooltipmessageofday');
 
 print '</td><td colspan="2">';
 
-$doleditor = new DolEditor('main_motd', (isset($conf->global->MAIN_MOTD)?$conf->global->MAIN_MOTD:''), '', 142, 'dolibarr_notes', 'In', false, true, true, ROWS_4, '90%');
+$doleditor = new DolEditor('main_motd', (isset($conf->global->MAIN_MOTD) ? $conf->global->MAIN_MOTD : ''), '', 142, 'dolibarr_notes', 'In', false, true, true, ROWS_4, '90%');
 $doleditor->Create();
 
 print '</td></tr>'."\n";
@@ -383,23 +391,23 @@ print '<td width="20">&nbsp;</td>';
 print '</tr>';
 
 // Message on login page
-$substitutionarray=getCommonSubstitutionArray($langs, 0, array('object','objectamount','user'));
+$substitutionarray = getCommonSubstitutionArray($langs, 0, array('object', 'objectamount', 'user'));
 complete_substitutions_array($substitutionarray, $langs);
 print '<tr class="oddeven"><td>';
-$texthelp=$langs->trans("FollowingConstantsWillBeSubstituted").'<br>';
-foreach($substitutionarray as $key => $val)
+$texthelp = $langs->trans("FollowingConstantsWillBeSubstituted").'<br>';
+foreach ($substitutionarray as $key => $val)
 {
-	$texthelp.=$key.'<br>';
+	$texthelp .= $key.'<br>';
 }
 print $form->textwithpicto($langs->trans("MessageLogin"), $texthelp, 1, 'help', '', 0, 2, 'tooltipmessagelogin');
 print '</td><td colspan="2">';
-$doleditor = new DolEditor('main_home', (isset($conf->global->MAIN_HOME)?$conf->global->MAIN_HOME:''), '', 142, 'dolibarr_notes', 'In', false, true, true, ROWS_4, '90%');
+$doleditor = new DolEditor('main_home', (isset($conf->global->MAIN_HOME) ? $conf->global->MAIN_HOME : ''), '', 142, 'dolibarr_notes', 'In', false, true, true, ROWS_4, '90%');
 $doleditor->Create();
 print '</td></tr>'."\n";
 
 // Hide helpcenter link on login page
 print '<tr class="oddeven"><td class="titlefield">'.$langs->trans("DisableLinkToHelpCenter").'</td><td>';
-print $form->selectyesno('MAIN_HELPCENTER_DISABLELINK', isset($conf->global->MAIN_HELPCENTER_DISABLELINK)?$conf->global->MAIN_HELPCENTER_DISABLELINK:0, 1);
+print $form->selectyesno('MAIN_HELPCENTER_DISABLELINK', isset($conf->global->MAIN_HELPCENTER_DISABLELINK) ? $conf->global->MAIN_HELPCENTER_DISABLELINK : 0, 1);
 print '</td>';
 print '<td width="20">&nbsp;</td>';
 print '</tr>';
@@ -408,13 +416,13 @@ print '</tr>';
 print '<tr class="oddeven"><td><label for="imagebackground">'.$langs->trans("BackgroundImageLogin").' (png,jpg)</label></td><td colspan="2">';
 print '<div class="centpercent inline-block">';
 $disabled = '';
-if (! empty($conf->global->ADD_UNSPLASH_LOGIN_BACKGROUND)) $disabled = ' disabled="disabled"';
+if (!empty($conf->global->ADD_UNSPLASH_LOGIN_BACKGROUND)) $disabled = ' disabled="disabled"';
 print '<input type="file" class="flat class=minwidth200" name="imagebackground" id="imagebackground"'.$disabled.'>';
 if ($disabled)
 {
 	print '('.$langs->trans("DisabledByOptionADD_UNSPLASH_LOGIN_BACKGROUND").') ';
 }
-if (! empty($conf->global->MAIN_LOGIN_BACKGROUND)) {
+if (!empty($conf->global->MAIN_LOGIN_BACKGROUND)) {
 	print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=removebackgroundlogin">'.img_delete($langs->trans("Delete")).'</a>';
 	if (file_exists($conf->mycompany->dir_output.'/logos/'.$conf->global->MAIN_LOGIN_BACKGROUND)) {
 		print ' &nbsp; ';
diff --git a/htdocs/admin/import.php b/htdocs/admin/import.php
new file mode 100644
index 00000000000..37c9b205424
--- /dev/null
+++ b/htdocs/admin/import.php
@@ -0,0 +1,100 @@
+<?php
+/* Copyright (C) 2003-2008	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2011	Laurent Destailleur		<eldy@users.sourceforge.net>
+ * Copyright (C) 2004		Sebastien Di Cintio		<sdicintio@ressource-toi.org>
+ * Copyright (C) 2004		Benoit Mortier			<benoit.mortier@opensides.be>
+ * Copyright (C) 2004		Eric Seigne				<eric.seigne@ryxeo.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
+ * Copyright (C) 2011-2012	Juanjo Menent			<jmenent@2byte.es>
+ * Copyright (C) 2011-2018	Philippe Grand			<philippe.grand@atoo-net.com>
+ * Copyright (C) 2020   	Floriazn Henry			<florian.henry@atm-consulting.fr>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ *	\file       htdocs/admin/import.php
+ *	\ingroup    import
+ *	\brief      config page module import
+ */
+
+require '../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
+
+// Load translation files required by the page
+$langs->loadLangs(array('admin', 'exports', 'other'));
+
+if (!$user->admin)
+	accessforbidden();
+
+$action = GETPOST('action', 'alpha');
+$value = GETPOST('value', 'alpha');
+
+/*
+ * Actions
+ */
+
+include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php';
+
+
+/*
+ * View
+ */
+
+$form = new Form($db);
+
+$page_name = "ImportSetup";
+llxHeader('', $langs->trans($page_name));
+
+// Subheader
+$linkback = '<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
+
+print load_fiche_titre($langs->trans($page_name), $linkback);
+
+//$head = export_admin_prepare_head();
+$h = 0;
+$head = array();
+$head[$h][0] = DOL_URL_ROOT.'/admin/import.php';
+$head[$h][1] = $langs->trans("Setup");
+$head[$h][2] = 'setup';
+$h++;
+
+dol_fiche_head($head, 'setup', $langs->trans("ImportArea"), -1, "technic");
+
+print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'">';
+print '<input type="hidden" name="token" value="'.newToken().'">';
+print '<input type="hidden" name="action" value="setModuleOptions">';
+print '<input type="hidden" name="param" value="IMPORT_CSV_SEPARATOR_TO_USE">';
+
+print '<table class="noborder centpercent">';
+print '<tr class="liste_titre">';
+print '<td>'.$langs->trans("Parameters").'</td>'."\n";
+print '<td class="center" width="20">&nbsp;</td>';
+print '<td class="center" width="100"></td>'."\n";
+
+print '<tr class="oddeven">';
+print '<td>'.$langs->trans("ImportCsvSeparator").' ('.$langs->trans("ByDefault").')</td>';
+print '<td width="60" align="center">'."<input size=\"3\" class=\"flat\" type=\"text\" name=\"value\" value=\"".(empty($conf->global->IMPORT_CSV_SEPARATOR_TO_USE) ? ',' : $conf->global->IMPORT_CSV_SEPARATOR_TO_USE)."\"></td>";
+print '<td class="right"><input type="submit" class="button" value="'.$langs->trans("Modify").'"></td>';
+print '</td></tr>';
+
+print '</table>';
+
+print '</form>';
+
+dol_fiche_end();
+
+// End of page
+llxFooter();
+$db->close();
diff --git a/htdocs/admin/index.php b/htdocs/admin/index.php
index cf4b5f9e9bc..c3ce7724752 100644
--- a/htdocs/admin/index.php
+++ b/htdocs/admin/index.php
@@ -91,14 +91,6 @@ print '<br>';
 
 // Show info setup module
 print img_picto('', 'puce').' '.$langs->trans("SetupDescription4", DOL_URL_ROOT.'/admin/modules.php?mainmenu=home', $langs->transnoentities("Setup"), $langs->transnoentities("Modules"));
-
-/*
-$nbofactivatedmodules=count($conf->modules);
-$moreinfo=$langs->trans("TotalNumberOfActivatedModules",($nbofactivatedmodules-1), count($modules));
-if ($nbofactivatedmodules <= 1) $moreinfo .= ' '.img_warning($langs->trans("YouMustEnableOneModule"));
-print '<br>'.$moreinfo;
-*/
-
 if (count($conf->modules) <= (empty($conf->global->MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING) ? 1 : $conf->global->MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING))	// If only user module enabled
 {
 	$langs->load("errors");
diff --git a/htdocs/admin/ldap_contacts.php b/htdocs/admin/ldap_contacts.php
index 4a6a21197a8..d2984cab6bf 100644
--- a/htdocs/admin/ldap_contacts.php
+++ b/htdocs/admin/ldap_contacts.php
@@ -68,22 +68,22 @@ if ($action == 'setvalue' && $user->admin)
 	if (! dolibarr_set_const($db, 'LDAP_CONTACT_FIELD_TOWN', GETPOST("fieldtown"), 'chaine', 0, '', $conf->entity)) $error++;
 	if (! dolibarr_set_const($db, 'LDAP_CONTACT_FIELD_COUNTRY', GETPOST("fieldcountry"), 'chaine', 0, '', $conf->entity)) $error++;
 
-    // This one must be after the others
-    $valkey='';
-    $key=GETPOST("key");
-    if ($key) $valkey=$conf->global->$key;
-    if (! dolibarr_set_const($db, 'LDAP_KEY_CONTACTS', $valkey, 'chaine', 0, '', $conf->entity)) $error++;
+	// This one must be after the others
+	$valkey='';
+	$key=GETPOST("key");
+	if ($key) $valkey=$conf->global->$key;
+	if (! dolibarr_set_const($db, 'LDAP_KEY_CONTACTS', $valkey, 'chaine', 0, '', $conf->entity)) $error++;
 
-    if (! $error)
-    {
-    	$db->commit();
-    	setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
-    }
-    else
-    {
-    	$db->rollback();
-    	dol_print_error($db);
-    }
+	if (! $error)
+	{
+		$db->commit();
+		setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
+	}
+	else
+	{
+		$db->rollback();
+		dol_print_error($db);
+	}
 }
 
 
diff --git a/htdocs/admin/limits.php b/htdocs/admin/limits.php
index 8bc356e18d9..6f52d6dfd12 100644
--- a/htdocs/admin/limits.php
+++ b/htdocs/admin/limits.php
@@ -207,29 +207,29 @@ if (empty($mysoc->country_code))
 else
 {
 	// Show examples
-	print '<b>'.$langs->trans("ExamplesWithCurrentSetup").":</b><br>\n";
+	print load_fiche_titre($langs->trans("ExamplesWithCurrentSetup"), '', '');
 
 	// Always show vat rates with vat 0
 	$s=2/7;$qty=1;$vat=0;
 	$tmparray=calcul_price_total(1, $qty*price2num($s, 'MU'), 0, $vat, 0, 0, 0, 'HT', 0, 0, $mysoc);
-	print $langs->trans("UnitPriceOfProduct").": ".price2num($s, 'MU');
+	print '<span class="opacitymedium">'.$langs->trans("UnitPriceOfProduct").":</span> ".price2num($s, 'MU');
 	print " x ".$langs->trans("Quantity").": ".$qty;
 	print " - ".$langs->trans("VAT").": ".$vat.'%';
-	print " &nbsp; -> &nbsp; ".$langs->trans("TotalPriceAfterRounding").": ".$tmparray[0].' / '.$tmparray[1].' / '.$tmparray[2]."<br>\n";
+	print ' &nbsp; -> &nbsp; <span class="opacitymedium">'.$langs->trans("TotalPriceAfterRounding").":</span> ".$tmparray[0].' / '.$tmparray[1].' / '.$tmparray[2]."<br>\n";
 
 	$s=10/3;$qty=1;$vat=0;
 	$tmparray=calcul_price_total(1, $qty*price2num($s, 'MU'), 0, $vat, 0, 0, 0, 'HT', 0, 0, $mysoc);
-	print $langs->trans("UnitPriceOfProduct").": ".price2num($s, 'MU');
+	print '<span class="opacitymedium">'.$langs->trans("UnitPriceOfProduct").":</span> ".price2num($s, 'MU');
 	print " x ".$langs->trans("Quantity").": ".$qty;
 	print " - ".$langs->trans("VAT").": ".$vat.'%';
-	print " &nbsp; -> &nbsp; ".$langs->trans("TotalPriceAfterRounding").": ".$tmparray[0].' / '.$tmparray[1].' / '.$tmparray[2]."<br>\n";
+	print ' &nbsp; -> &nbsp; <span class="opacitymedium">'.$langs->trans("TotalPriceAfterRounding").":</span> ".$tmparray[0].' / '.$tmparray[1].' / '.$tmparray[2]."<br>\n";
 
 	$s=10/3;$qty=2;$vat=0;
 	$tmparray=calcul_price_total(1, $qty*price2num($s, 'MU'), 0, $vat, 0, 0, 0, 'HT', 0, 0, $mysoc);
-	print $langs->trans("UnitPriceOfProduct").": ".price2num($s, 'MU');
+	print '<span class="opacitymedium">'.$langs->trans("UnitPriceOfProduct").":</span> ".price2num($s, 'MU');
 	print " x ".$langs->trans("Quantity").": ".$qty;
 	print " - ".$langs->trans("VAT").": ".$vat.'%';
-	print " &nbsp; -> &nbsp; ".$langs->trans("TotalPriceAfterRounding").": ".$tmparray[0].' / '.$tmparray[1].' / '.$tmparray[2]."<br>\n";
+	print ' &nbsp; -> &nbsp; <span class="opacitymedium">'.$langs->trans("TotalPriceAfterRounding").":</span> ".$tmparray[0].' / '.$tmparray[1].' / '.$tmparray[2]."<br>\n";
 
 	// Add vat rates examples specific to country
 	$vat_rates=array();
@@ -261,10 +261,10 @@ else
 	        {
 	            $s=10/3;
 	            $tmparray=calcul_price_total(1, $qty*price2num($s, 'MU'), 0, $vat, 0, 0, 0, 'HT', 0, 0, $mysoc);
-	            print $langs->trans("UnitPriceOfProduct").": ".price2num($s, 'MU');
+	            print '<span class="opacitymedium">'.$langs->trans("UnitPriceOfProduct").":</span> ".price2num($s, 'MU');
 	            print " x ".$langs->trans("Quantity").": ".$qty;
 	            print " - ".$langs->trans("VAT").": ".$vat.'%';
-	            print " &nbsp; -> &nbsp; ".$langs->trans("TotalPriceAfterRounding").": ".$tmparray[0].' / '.$tmparray[1].' / '.$tmparray[2]."<br>\n";
+	            print ' &nbsp; -> &nbsp; <span class="opacitymedium">'.$langs->trans("TotalPriceAfterRounding").":</span> ".$tmparray[0].' / '.$tmparray[1].' / '.$tmparray[2]."<br>\n";
 	        }
 	    }
 	}
@@ -276,17 +276,17 @@ else
 
 	    $s=10/3;$qty=1;$vat=10;
 	    $tmparray=calcul_price_total(1, $qty*price2num($s, 'MU'), 0, $vat, 0, 0, 0, 'HT', 0, 0, $mysoc);
-	    print $langs->trans("UnitPriceOfProduct").": ".price2num($s, 'MU');
+	    print '<span class="opacitymedium">'.$langs->trans("UnitPriceOfProduct").":</span> ".price2num($s, 'MU');
 	    print " x ".$langs->trans("Quantity").": ".$qty;
 	    print " - ".$langs->trans("VAT").": ".$vat.'%';
-	    print " &nbsp; -> &nbsp; ".$langs->trans("TotalPriceAfterRounding").": ".$tmparray[0].' / '.$tmparray[1].' / '.$tmparray[2]."<br>\n";
+	    print ' &nbsp; -> &nbsp; <span class="opacitymedium">'.$langs->trans("TotalPriceAfterRounding").": ".$tmparray[0].' / '.$tmparray[1].' / '.$tmparray[2]."<br>\n";
 
 	    $s=10/3;$qty=2;$vat=10;
 	    $tmparray=calcul_price_total(1, $qty*price2num($s, 'MU'), 0, $vat, 0, 0, 0, 'HT', 0, 0, $mysoc);
-	    print $langs->trans("UnitPriceOfProduct").": ".price2num($s, 'MU');
+	    print '<span class="opacitymedium">'.$langs->trans("UnitPriceOfProduct").":</span> ".price2num($s, 'MU');
 	    print " x ".$langs->trans("Quantity").": ".$qty;
 	    print " - ".$langs->trans("VAT").": ".$vat.'%';
-	    print " &nbsp; -> &nbsp; ".$langs->trans("TotalPriceAfterRounding").": ".$tmparray[0].' / '.$tmparray[1].' / '.$tmparray[2]."<br>\n";
+	    print ' &nbsp; -> &nbsp; <span class="opacitymedium">'.$langs->trans("TotalPriceAfterRounding").":</span> ".$tmparray[0].' / '.$tmparray[1].' / '.$tmparray[2]."<br>\n";
 	}
 
 	// Important: can debug rounding, to simulate the rounded total
diff --git a/htdocs/admin/livraison_extrafields.php b/htdocs/admin/livraison_extrafields.php
index b78e6f1730e..814a865216d 100644
--- a/htdocs/admin/livraison_extrafields.php
+++ b/htdocs/admin/livraison_extrafields.php
@@ -86,9 +86,9 @@ dol_fiche_end();
 // Buttons
 if ($action != 'create' && $action != 'edit')
 {
-    print '<div class="tabsAction">';
-    print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create#newattrib\">".$langs->trans("NewAttribute")."</a>";
-    print "</div>";
+	print '<div class="tabsAction">';
+	print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create#newattrib\">".$langs->trans("NewAttribute")."</a>";
+	print "</div>";
 }
 
 
@@ -101,9 +101,9 @@ if ($action != 'create' && $action != 'edit')
 if ($action == 'create')
 {
 	print '<br><div id="newattrib"></div>';
-    print load_fiche_titre($langs->trans('NewAttribute'));
+	print load_fiche_titre($langs->trans('NewAttribute'));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
 }
 
 /* ************************************************************************** */
@@ -113,10 +113,10 @@ if ($action == 'create')
 /* ************************************************************************** */
 if ($action == 'edit' && ! empty($attrname))
 {
-    print "<br>";
-    print load_fiche_titre($langs->trans("FieldEdition", $attrname));
+	print "<br>";
+	print load_fiche_titre($langs->trans("FieldEdition", $attrname));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
 // End of page
diff --git a/htdocs/admin/mailing.php b/htdocs/admin/mailing.php
index 4a37c761628..7598d2d8588 100644
--- a/htdocs/admin/mailing.php
+++ b/htdocs/admin/mailing.php
@@ -48,7 +48,7 @@ if ($action == 'setvalue')
 	$mailerror = GETPOST('MAILING_EMAIL_ERRORSTO', 'alpha');
 	$checkread = GETPOST('value', 'alpha');
 	$checkread_key = GETPOST('MAILING_EMAIL_UNSUBSCRIBE_KEY', 'alpha');
-    $mailingdelay = GETPOST('MAILING_DELAY', 'int');
+	$mailingdelay = GETPOST('MAILING_DELAY', 'int');
 
 	$res=dolibarr_set_const($db, "MAILING_EMAIL_FROM", $mailfrom, 'chaine', 0, '', $conf->entity);
 	if (! $res > 0) $error++;
@@ -61,16 +61,16 @@ if ($action == 'setvalue')
 	$res=dolibarr_set_const($db, "MAILING_EMAIL_UNSUBSCRIBE_KEY", $checkread_key, 'chaine', 0, '', $conf->entity);
 	if (! $res > 0) $error++;
 
-    if (! $error)
-    {
-    	$db->commit();
-    	setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
-    }
-    else
-    {
-    	$db->rollback();
-    	setEventMessages($langs->trans("Error"), null, 'errors');
-    }
+	if (! $error)
+	{
+		$db->commit();
+		setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
+	}
+	else
+	{
+		$db->rollback();
+		setEventMessages($langs->trans("Error"), null, 'errors');
+	}
 }
 
 
diff --git a/htdocs/admin/mails_senderprofile_list.php b/htdocs/admin/mails_senderprofile_list.php
index 137d4129929..1c50ebf0949 100644
--- a/htdocs/admin/mails_senderprofile_list.php
+++ b/htdocs/admin/mails_senderprofile_list.php
@@ -48,7 +48,7 @@ $id = GETPOST('id', 'int');
 $limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/admin/mails_templates.php b/htdocs/admin/mails_templates.php
index 734bd9c88ce..f2d27cf2849 100644
--- a/htdocs/admin/mails_templates.php
+++ b/htdocs/admin/mails_templates.php
@@ -71,7 +71,7 @@ $active = 1;
 
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $listlimit * $page;
 $pageprev = $page - 1;
@@ -162,8 +162,8 @@ if ($conf->expedition->enabled)        $elementList['shipping_send'] = $langs->t
 if ($conf->reception->enabled) 		   $elementList['reception_send'] = $langs->trans('MailToSendReception');
 if ($conf->ficheinter->enabled)        $elementList['fichinter_send'] = $langs->trans('MailToSendIntervention');
 if ($conf->supplier_proposal->enabled) $elementList['supplier_proposal_send'] = $langs->trans('MailToSendSupplierRequestForQuotation');
-if ($conf->fournisseur->enabled)       $elementList['order_supplier_send'] = $langs->trans('MailToSendSupplierOrder');
-if ($conf->fournisseur->enabled)       $elementList['invoice_supplier_send'] = $langs->trans('MailToSendSupplierInvoice');
+if ($conf->fournisseur->enabled && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || $conf->supplier_order->enabled)	$elementList['order_supplier_send'] = $langs->trans('MailToSendSupplierOrder');
+if ($conf->fournisseur->enabled && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || $conf->supplier_invoice->enabled)	$elementList['invoice_supplier_send'] = $langs->trans('MailToSendSupplierInvoice');
 if ($conf->societe->enabled)           $elementList['thirdparty'] = $langs->trans('MailToThirdparty');
 if ($conf->adherent->enabled)          $elementList['member'] = $langs->trans('MailToMember');
 if ($conf->contrat->enabled)           $elementList['contract'] = $langs->trans('MailToSendContract');
diff --git a/htdocs/admin/menus.php b/htdocs/admin/menus.php
index 32cd7c35829..ce0136642e2 100644
--- a/htdocs/admin/menus.php
+++ b/htdocs/admin/menus.php
@@ -41,8 +41,8 @@ $dirsmartphone = array();
 $dirmenus=array_merge(array("/core/menus/"), (array) $conf->modules_parts['menus']);
 foreach($dirmenus as $dirmenu)
 {
-    $dirstandard[]=$dirmenu.'standard';
-    $dirsmartphone[]=$dirmenu.'smartphone';
+	$dirstandard[]=$dirmenu.'standard';
+	$dirsmartphone[]=$dirmenu.'smartphone';
 }
 
 $error=0;
@@ -85,8 +85,8 @@ if ($action == 'update' && ! $cancel)
 		foreach($dirmenus as $dirmenu)
 		{
 			$file='init_menu_'.$key.'.sql';
-		    $fullpath=dol_buildpath($dirmenu.$file);
-		    //print 'action='.$action.' Search menu into fullpath='.$fullpath.'<br>';exit;
+			$fullpath=dol_buildpath($dirmenu.$file);
+			//print 'action='.$action.' Search menu into fullpath='.$fullpath.'<br>';exit;
 
 			if (file_exists($fullpath))
 			{
diff --git a/htdocs/admin/modulehelp.php b/htdocs/admin/modulehelp.php
index 531e53ac459..08ddbd4ad6a 100644
--- a/htdocs/admin/modulehelp.php
+++ b/htdocs/admin/modulehelp.php
@@ -290,7 +290,7 @@ $text='';
 
 if ($mode == 'desc')
 {
-    if ($moduledesc) $text.=$moduledesc.'<br><br>';
+    if ($moduledesc) $text .= '<br>'.$moduledesc.'<br><br><br>';
 
     $text.='<strong>'.$langs->trans("Version").':</strong> '.$version;
 
diff --git a/htdocs/admin/modules.php b/htdocs/admin/modules.php
index 21d54908cf1..4056bca0ee3 100644
--- a/htdocs/admin/modules.php
+++ b/htdocs/admin/modules.php
@@ -552,7 +552,7 @@ if ($mode == 'common')
     if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
 
     // Show list of modules
-
+    //$conf->global->MAIN_USE_KANBAN_FOR_MODULES=1;
     $oldfamily = '';
 
     foreach ($orders as $key => $value)
@@ -637,8 +637,12 @@ if ($mode == 'common')
             $familytext = empty($familyinfo[$familykey]['label']) ? $familykey : $familyinfo[$familykey]['label'];
             print load_fiche_titre($familytext, '', '');
 
-            print '<div class="div-table-responsive">';
-            print '<table class="tagtable liste" summary="list_of_modules">'."\n";
+            if (! empty($conf->global->MAIN_USE_KANBAN_FOR_MODULES)) {
+            	print '<div class="box-flex-container">';
+            } else {
+	            print '<div class="div-table-responsive">';
+    	        print '<table class="tagtable liste" summary="list_of_modules">'."\n";
+			}
 
             $atleastoneforfamily = 0;
         }
@@ -651,9 +655,6 @@ if ($mode == 'common')
         	$oldfamily = $familykey;
         }
 
-
-
-
         // Version (with picto warning or not)
         $version = $objMod->getVersion(0);
         $versiontrans = '';
@@ -669,212 +670,221 @@ if ($mode == 'common')
             $imginfo = "info_black";
         }
 
-        print '<tr class="oddeven">'."\n";
-        if (!empty($conf->global->MAIN_MODULES_SHOW_LINENUMBERS)) print '<td width="20px">'.++$linenum.'</td>';
+        if (! empty($conf->global->MAIN_USE_KANBAN_FOR_MODULES)) {
+        	// Output Kanban
+        	print $objMod->getKanbanView();
+        } else {
+	        print '<tr class="oddeven">'."\n";
+	        if (!empty($conf->global->MAIN_MODULES_SHOW_LINENUMBERS)) print '<td width="20px">'.++$linenum.'</td>';
 
-        // Picto + Name of module
-        print '  <td width="200px">';
-        $alttext = '';
-        //if (is_array($objMod->need_dolibarr_version)) $alttext.=($alttext?' - ':'').'Dolibarr >= '.join('.',$objMod->need_dolibarr_version);
-        //if (is_array($objMod->phpmin)) $alttext.=($alttext?' - ':'').'PHP >= '.join('.',$objMod->phpmin);
-        if (!empty($objMod->picto))
-        {
-        	if (preg_match('/^\//i', $objMod->picto)) print img_picto($alttext, $objMod->picto, 'class="valignmiddle pictomodule"', 1);
-        	else print img_object($alttext, $objMod->picto, 'class="valignmiddle pictomodule"');
-        }
-        else
-        {
-        	print img_object($alttext, 'generic', 'class="valignmiddle"');
-        }
-        print ' <span class="valignmiddle">'.$objMod->getName().'</span>';
-        print "</td>\n";
-
-        // Desc
-        print '<td class="valignmiddle tdoverflowmax300">';
-        print nl2br($objMod->getDesc());
-        print "</td>\n";
-
-        // Help
-        print '<td class="center nowrap" style="width: 82px;">';
-        //print $form->textwithpicto('', $text, 1, $imginfo, 'minheight20', 0, 2, 1);
-        print '<a href="javascript:document_preview(\''.DOL_URL_ROOT.'/admin/modulehelp.php?id='.$objMod->numero.'\',\'text/html\',\''.dol_escape_js($langs->trans("Module")).'\')">'.img_picto($langs->trans("ClickToShowDescription"), $imginfo).'</a>';
-        print '</td>';
-
-        // Version
-        print '<td class="center nowrap" width="120px">';
-        print $versiontrans;
-        if (!empty($conf->global->CHECKLASTVERSION_EXTERNALMODULE)) {
-            require_once DOL_DOCUMENT_ROOT.'/core/lib/geturl.lib.php';
-            if (!empty($objMod->url_last_version)) {
-                $newversion = getURLContent($objMod->url_last_version);
-                if (isset($newversion['content'])) {
-                    if (version_compare($newversion['content'], $versiontrans) > 0) {
-                        print "&nbsp;<span class='butAction' title='".$langs->trans('LastStableVersion')."'>".$newversion['content']."</span>";
-                    }
-                }
-            }
-        }
-        print "</td>\n";
-
-        // Activate/Disable and Setup (2 columns)
-        if (!empty($conf->global->$const_name))	// If module is already activated
-        {
-        	$disableSetup = 0;
-
-        	// Link enable/disabme
-        	print '<td class="center valignmiddle" width="60px">';
-        	if (!empty($arrayofwarnings[$modName]))
+	        // Picto + Name of module
+	        print '  <td width="200px">';
+	        $alttext = '';
+	        //if (is_array($objMod->need_dolibarr_version)) $alttext.=($alttext?' - ':'').'Dolibarr >= '.join('.',$objMod->need_dolibarr_version);
+	        //if (is_array($objMod->phpmin)) $alttext.=($alttext?' - ':'').'PHP >= '.join('.',$objMod->phpmin);
+	        if (!empty($objMod->picto))
 	        {
-                print '<!-- This module has a warning to show when we activate it (note: your country is '.$mysoc->country_code.') -->'."\n";
+	        	if (preg_match('/^\//i', $objMod->picto)) print img_picto($alttext, $objMod->picto, 'class="valignmiddle pictomodule"', 1);
+	        	else print img_object($alttext, $objMod->picto, 'class="valignmiddle pictomodule"');
 	        }
-	        if (!empty($objMod->disabled))
-        	{
-        		print $langs->trans("Disabled");
-        	}
-        	elseif (!empty($objMod->always_enabled) || ((!empty($conf->multicompany->enabled) && $objMod->core_enabled) && ($user->entity || $conf->entity != 1)))
-        	{
-        		if (method_exists($objMod, 'alreadyUsed') && $objMod->alreadyUsed()) print $langs->trans("Used");
-        		else {
-        			print img_picto($langs->trans("Required"), 'switch_on', '', false, 0, 0, '', 'opacitymedium');
-        			//print $langs->trans("Required");
-        		}
-        		if (!empty($conf->multicompany->enabled) && $user->entity) $disableSetup++;
-        	}
-        	else
-        	{
-        		if (!empty($objMod->warnings_unactivation[$mysoc->country_code]) && method_exists($objMod, 'alreadyUsed') && $objMod->alreadyUsed()) {
-        			print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$objMod->numero.'&amp;module_position='.$module_position.'&amp;action=reset_confirm&amp;confirm_message_code='.$objMod->warnings_unactivation[$mysoc->country_code].'&amp;value='.$modName.'&amp;mode='.$mode.$param.'">';
-        			print img_picto($langs->trans("Activated"), 'switch_on');
-        			print '</a>';
-        		}
-        		else {
-        			print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$objMod->numero.'&amp;module_position='.$module_position.'&amp;action=reset&amp;value='.$modName.'&amp;mode='.$mode.'&amp;confirm=yes'.$param.'">';
-        			print img_picto($langs->trans("Activated"), 'switch_on');
-        			print '</a>';
-        		}
-        	}
-        	print '</td>'."\n";
+	        else
+	        {
+	        	print img_object($alttext, 'generic', 'class="valignmiddle"');
+	        }
+	        print ' <span class="valignmiddle">'.$objMod->getName().'</span>';
+	        print "</td>\n";
 
-        	// Link config
-        	if (!empty($objMod->config_page_url) && !$disableSetup)
-        	{
-        		$backtourlparam = '';
-        		if ($search_keyword != '') $backtourlparam .= ($backtourlparam ? '&' : '?').'search_keyword='.$search_keyword; // No urlencode here, done later
-        		if ($search_nature > -1)   $backtourlparam .= ($backtourlparam ? '&' : '?').'search_nature='.$search_nature;
-        		if ($search_version > -1)  $backtourlparam .= ($backtourlparam ? '&' : '?').'search_version='.$search_version;
-        		if ($search_status > -1)   $backtourlparam .= ($backtourlparam ? '&' : '?').'search_status='.$search_status;
-        		$backtourl = $_SERVER["PHP_SELF"].$backtourlparam;
+	        // Desc
+	        print '<td class="valignmiddle tdoverflowmax300">';
+	        print nl2br($objMod->getDesc());
+	        print "</td>\n";
 
-        		if (is_array($objMod->config_page_url))
-        		{
-        			print '<td class="tdsetuppicto right" width="60px">';
-        			$i = 0;
-        			foreach ($objMod->config_page_url as $page)
-        			{
-        				$urlpage = $page;
-        				if ($i++)
-        				{
-        					print '<a href="'.$urlpage.'" title="'.$langs->trans($page).'">'.img_picto(ucfirst($page), "setup").'</a>';
-        					//    print '<a href="'.$page.'">'.ucfirst($page).'</a>&nbsp;';
-        				}
-        				else
-        				{
-        					if (preg_match('/^([^@]+)@([^@]+)$/i', $urlpage, $regs))
-        					{
-        						$urltouse = dol_buildpath('/'.$regs[2].'/admin/'.$regs[1], 1);
-        						print '<a href="'.$urltouse.(preg_match('/\?/', $urltouse) ? '&' : '?').'save_lastsearch_values=1&backtopage='.urlencode($backtourl).'" title="'.$langs->trans("Setup").'">'.img_picto($langs->trans("Setup"), "setup", 'style="padding-right: 6px"').'</a>';
-        					}
-        					else
-        					{
-        						$urltouse = $urlpage;
-        						print '<a href="'.$urltouse.(preg_match('/\?/', $urltouse) ? '&' : '?').'save_lastsearch_values=1&backtopage='.urlencode($backtourl).'" title="'.$langs->trans("Setup").'">'.img_picto($langs->trans("Setup"), "setup", 'style="padding-right: 6px"').'</a>';
-        					}
-        				}
-        			}
-        			print "</td>\n";
-        		}
-        		elseif (preg_match('/^([^@]+)@([^@]+)$/i', $objMod->config_page_url, $regs))
-        		{
-        			print '<td class="tdsetuppicto right valignmiddle" width="60px"><a href="'.dol_buildpath('/'.$regs[2].'/admin/'.$regs[1], 1).'?save_lastsearch_values=1&backtopage='.urlencode($backtourl).'" title="'.$langs->trans("Setup").'">'.img_picto($langs->trans("Setup"), "setup", 'style="padding-right: 6px"').'</a></td>';
-        		}
-        		else
-        		{
-        			print '<td class="tdsetuppicto right valignmiddle" width="60px"><a href="'.$objMod->config_page_url.'?save_lastsearch_values=1&backtopage='.urlencode($backtourl).'" title="'.$langs->trans("Setup").'">'.img_picto($langs->trans("Setup"), "setup", 'style="padding-right: 6px"').'</a></td>';
-        		}
-        	}
-        	else
-        	{
-        		print '<td class="tdsetuppicto right valignmiddle" width="60px">'.img_picto($langs->trans("NothingToSetup"), "setup", 'class="opacitytransp" style="padding-right: 6px"').'</td>';
-        	}
-        }
-        else	// Module not yet activated
-		{
-		    // Link enable/disable
-        	print '<td class="center valignmiddle" width="60px">';
-		    if (!empty($objMod->always_enabled))
-        	{
-        		// Should never happened
-        	}
-        	elseif (!empty($objMod->disabled))
-        	{
-        		print $langs->trans("Disabled");
-        	}
-        	else
-        	{
-	        	// Module qualified for activation
-        	    $warningmessage = '';
+	        // Help
+	        print '<td class="center nowrap" style="width: 82px;">';
+	        //print $form->textwithpicto('', $text, 1, $imginfo, 'minheight20', 0, 2, 1);
+	        print '<a href="javascript:document_preview(\''.DOL_URL_ROOT.'/admin/modulehelp.php?id='.$objMod->numero.'\',\'text/html\',\''.dol_escape_js($langs->trans("Module")).'\')">'.img_picto($langs->trans("ClickToShowDescription"), $imginfo).'</a>';
+	        print '</td>';
+
+	        // Version
+	        print '<td class="center nowrap" width="120px">';
+	        print $versiontrans;
+	        if (!empty($conf->global->CHECKLASTVERSION_EXTERNALMODULE)) {
+	            require_once DOL_DOCUMENT_ROOT.'/core/lib/geturl.lib.php';
+	            if (!empty($objMod->url_last_version)) {
+	                $newversion = getURLContent($objMod->url_last_version);
+	                if (isset($newversion['content'])) {
+	                    if (version_compare($newversion['content'], $versiontrans) > 0) {
+	                        print "&nbsp;<span class='butAction' title='".$langs->trans('LastStableVersion')."'>".$newversion['content']."</span>";
+	                    }
+	                }
+	            }
+	        }
+	        print "</td>\n";
+
+	        // Activate/Disable and Setup (2 columns)
+	        if (!empty($conf->global->$const_name))	// If module is already activated
+	        {
+	        	$disableSetup = 0;
+
+	        	// Link enable/disabme
+	        	print '<td class="center valignmiddle" width="60px">';
 	        	if (!empty($arrayofwarnings[$modName]))
+		        {
+	                print '<!-- This module has a warning to show when we activate it (note: your country is '.$mysoc->country_code.') -->'."\n";
+		        }
+		        if (!empty($objMod->disabled))
 	        	{
-                    print '<!-- This module is a core module and it may have a warning to show when we activate it (note: your country is '.$mysoc->country_code.') -->'."\n";
-	        	    foreach ($arrayofwarnings[$modName] as $keycountry => $cursorwarningmessage)
-   	        	    {
-   	        	    	if (preg_match('/^always/', $keycountry) || ($mysoc->country_code && preg_match('/^'.$mysoc->country_code.'/', $keycountry)))
-   	        	    	{
-	        	        	$warningmessage .= ($warningmessage ? "\n" : "").$langs->trans($cursorwarningmessage, $objMod->getName(), $mysoc->country_code);
-   	        	    	}
-   	        	    }
+	        		print $langs->trans("Disabled");
 	        	}
-        		if ($objMod->isCoreOrExternalModule() == 'external' && !empty($arrayofwarningsext))
+	        	elseif (!empty($objMod->always_enabled) || ((!empty($conf->multicompany->enabled) && $objMod->core_enabled) && ($user->entity || $conf->entity != 1)))
 	        	{
-	        	    print '<!-- This module is an external module and it may have a warning to show (note: your country is '.$mysoc->country_code.') -->'."\n";
-	        	    foreach ($arrayofwarningsext as $keymodule => $arrayofwarningsextbycountry)
-	        	    {
-                        $keymodulelowercase = strtolower(preg_replace('/^mod/', '', $keymodule));
-                        if (in_array($keymodulelowercase, $conf->modules))    // If module that request warning is on
-	        	        {
-        	        	    foreach ($arrayofwarningsextbycountry as $keycountry => $cursorwarningmessage)
-        	        	    {
-        	        	    	if (preg_match('/^always/', $keycountry) || ($mysoc->country_code && preg_match('/^'.$mysoc->country_code.'/', $keycountry)))
-        	        	        {
-        	        	            $warningmessage .= ($warningmessage ? "\n" : "").$langs->trans($cursorwarningmessage, $objMod->getName(), $mysoc->country_code, $modules[$keymodule]->getName());
-        	        	            $warningmessage .= ($warningmessage ? "\n" : "").($warningmessage ? "\n" : "").$langs->trans("Module").' : '.$objMod->getName();
-        	        	            if (!empty($objMod->editor_name)) $warningmessage .= ($warningmessage ? "\n" : "").$langs->trans("Publisher").' : '.$objMod->editor_name;
-        	        	            if (!empty($objMod->editor_name)) $warningmessage .= ($warningmessage ? "\n" : "").$langs->trans("ModuleTriggeringThisWarning").' : '.$modules[$keymodule]->getName();
-        	        	        }
-        	        	    }
-	        	        }
-	        	    }
+	        		if (method_exists($objMod, 'alreadyUsed') && $objMod->alreadyUsed()) print $langs->trans("Used");
+	        		else {
+	        			print img_picto($langs->trans("Required"), 'switch_on', '', false, 0, 0, '', 'opacitymedium');
+	        			//print $langs->trans("Required");
+	        		}
+	        		if (!empty($conf->multicompany->enabled) && $user->entity) $disableSetup++;
 	        	}
-        	    print '<!-- Message to show: '.$warningmessage.' -->'."\n";
-	        	print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$objMod->numero.'&amp;module_position='.$module_position.'&amp;action=set&amp;value='.$modName.'&amp;mode='.$mode.$param.'"';
-	        	if ($warningmessage) print ' onclick="return confirm(\''.dol_escape_js($warningmessage).'\');"';
-	        	print '>';
-	        	print img_picto($langs->trans("Disabled"), 'switch_off');
-	        	print "</a>\n";
-        	}
-        	print "</td>\n";
+	        	else
+	        	{
+	        		if (!empty($objMod->warnings_unactivation[$mysoc->country_code]) && method_exists($objMod, 'alreadyUsed') && $objMod->alreadyUsed()) {
+	        			print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$objMod->numero.'&amp;module_position='.$module_position.'&amp;action=reset_confirm&amp;confirm_message_code='.$objMod->warnings_unactivation[$mysoc->country_code].'&amp;value='.$modName.'&amp;mode='.$mode.$param.'">';
+	        			print img_picto($langs->trans("Activated"), 'switch_on');
+	        			print '</a>';
+	        		}
+	        		else {
+	        			print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$objMod->numero.'&amp;module_position='.$module_position.'&amp;action=reset&amp;value='.$modName.'&amp;mode='.$mode.'&amp;confirm=yes'.$param.'">';
+	        			print img_picto($langs->trans("Activated"), 'switch_on');
+	        			print '</a>';
+	        		}
+	        	}
+	        	print '</td>'."\n";
 
-        	// Link config
-        	print '<td class="tdsetuppicto right valignmiddle" width="60px">'.img_picto($langs->trans("NothingToSetup"), "setup", 'class="opacitytransp" style="padding-right: 6px"').'</td>';
+	        	// Link config
+	        	if (!empty($objMod->config_page_url) && !$disableSetup)
+	        	{
+	        		$backtourlparam = '';
+	        		if ($search_keyword != '') $backtourlparam .= ($backtourlparam ? '&' : '?').'search_keyword='.$search_keyword; // No urlencode here, done later
+	        		if ($search_nature > -1)   $backtourlparam .= ($backtourlparam ? '&' : '?').'search_nature='.$search_nature;
+	        		if ($search_version > -1)  $backtourlparam .= ($backtourlparam ? '&' : '?').'search_version='.$search_version;
+	        		if ($search_status > -1)   $backtourlparam .= ($backtourlparam ? '&' : '?').'search_status='.$search_status;
+	        		$backtourl = $_SERVER["PHP_SELF"].$backtourlparam;
+
+	        		if (is_array($objMod->config_page_url))
+	        		{
+	        			print '<td class="tdsetuppicto right" width="60px">';
+	        			$i = 0;
+	        			foreach ($objMod->config_page_url as $page)
+	        			{
+	        				$urlpage = $page;
+	        				if ($i++)
+	        				{
+	        					print '<a href="'.$urlpage.'" title="'.$langs->trans($page).'">'.img_picto(ucfirst($page), "setup").'</a>';
+	        					//    print '<a href="'.$page.'">'.ucfirst($page).'</a>&nbsp;';
+	        				}
+	        				else
+	        				{
+	        					if (preg_match('/^([^@]+)@([^@]+)$/i', $urlpage, $regs))
+	        					{
+	        						$urltouse = dol_buildpath('/'.$regs[2].'/admin/'.$regs[1], 1);
+	        						print '<a href="'.$urltouse.(preg_match('/\?/', $urltouse) ? '&' : '?').'save_lastsearch_values=1&backtopage='.urlencode($backtourl).'" title="'.$langs->trans("Setup").'">'.img_picto($langs->trans("Setup"), "setup", 'style="padding-right: 6px"').'</a>';
+	        					}
+	        					else
+	        					{
+	        						$urltouse = $urlpage;
+	        						print '<a href="'.$urltouse.(preg_match('/\?/', $urltouse) ? '&' : '?').'save_lastsearch_values=1&backtopage='.urlencode($backtourl).'" title="'.$langs->trans("Setup").'">'.img_picto($langs->trans("Setup"), "setup", 'style="padding-right: 6px"').'</a>';
+	        					}
+	        				}
+	        			}
+	        			print "</td>\n";
+	        		}
+	        		elseif (preg_match('/^([^@]+)@([^@]+)$/i', $objMod->config_page_url, $regs))
+	        		{
+	        			print '<td class="tdsetuppicto right valignmiddle" width="60px"><a href="'.dol_buildpath('/'.$regs[2].'/admin/'.$regs[1], 1).'?save_lastsearch_values=1&backtopage='.urlencode($backtourl).'" title="'.$langs->trans("Setup").'">'.img_picto($langs->trans("Setup"), "setup", 'style="padding-right: 6px"').'</a></td>';
+	        		}
+	        		else
+	        		{
+	        			print '<td class="tdsetuppicto right valignmiddle" width="60px"><a href="'.$objMod->config_page_url.'?save_lastsearch_values=1&backtopage='.urlencode($backtourl).'" title="'.$langs->trans("Setup").'">'.img_picto($langs->trans("Setup"), "setup", 'style="padding-right: 6px"').'</a></td>';
+	        		}
+	        	}
+	        	else
+	        	{
+	        		print '<td class="tdsetuppicto right valignmiddle" width="60px">'.img_picto($langs->trans("NothingToSetup"), "setup", 'class="opacitytransp" style="padding-right: 6px"').'</td>';
+	        	}
+	        }
+	        else	// Module not yet activated
+			{
+			    // Link enable/disable
+	        	print '<td class="center valignmiddle" width="60px">';
+			    if (!empty($objMod->always_enabled))
+	        	{
+	        		// Should never happened
+	        	}
+	        	elseif (!empty($objMod->disabled))
+	        	{
+	        		print $langs->trans("Disabled");
+	        	}
+	        	else
+	        	{
+		        	// Module qualified for activation
+	        	    $warningmessage = '';
+		        	if (!empty($arrayofwarnings[$modName]))
+		        	{
+	                    print '<!-- This module is a core module and it may have a warning to show when we activate it (note: your country is '.$mysoc->country_code.') -->'."\n";
+		        	    foreach ($arrayofwarnings[$modName] as $keycountry => $cursorwarningmessage)
+	   	        	    {
+	   	        	    	if (preg_match('/^always/', $keycountry) || ($mysoc->country_code && preg_match('/^'.$mysoc->country_code.'/', $keycountry)))
+	   	        	    	{
+		        	        	$warningmessage .= ($warningmessage ? "\n" : "").$langs->trans($cursorwarningmessage, $objMod->getName(), $mysoc->country_code);
+	   	        	    	}
+	   	        	    }
+		        	}
+	        		if ($objMod->isCoreOrExternalModule() == 'external' && !empty($arrayofwarningsext))
+		        	{
+		        	    print '<!-- This module is an external module and it may have a warning to show (note: your country is '.$mysoc->country_code.') -->'."\n";
+		        	    foreach ($arrayofwarningsext as $keymodule => $arrayofwarningsextbycountry)
+		        	    {
+	                        $keymodulelowercase = strtolower(preg_replace('/^mod/', '', $keymodule));
+	                        if (in_array($keymodulelowercase, $conf->modules))    // If module that request warning is on
+		        	        {
+	        	        	    foreach ($arrayofwarningsextbycountry as $keycountry => $cursorwarningmessage)
+	        	        	    {
+	        	        	    	if (preg_match('/^always/', $keycountry) || ($mysoc->country_code && preg_match('/^'.$mysoc->country_code.'/', $keycountry)))
+	        	        	        {
+	        	        	            $warningmessage .= ($warningmessage ? "\n" : "").$langs->trans($cursorwarningmessage, $objMod->getName(), $mysoc->country_code, $modules[$keymodule]->getName());
+	        	        	            $warningmessage .= ($warningmessage ? "\n" : "").($warningmessage ? "\n" : "").$langs->trans("Module").' : '.$objMod->getName();
+	        	        	            if (!empty($objMod->editor_name)) $warningmessage .= ($warningmessage ? "\n" : "").$langs->trans("Publisher").' : '.$objMod->editor_name;
+	        	        	            if (!empty($objMod->editor_name)) $warningmessage .= ($warningmessage ? "\n" : "").$langs->trans("ModuleTriggeringThisWarning").' : '.$modules[$keymodule]->getName();
+	        	        	        }
+	        	        	    }
+		        	        }
+		        	    }
+		        	}
+	        	    print '<!-- Message to show: '.$warningmessage.' -->'."\n";
+		        	print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$objMod->numero.'&amp;module_position='.$module_position.'&amp;action=set&amp;value='.$modName.'&amp;mode='.$mode.$param.'"';
+		        	if ($warningmessage) print ' onclick="return confirm(\''.dol_escape_js($warningmessage).'\');"';
+		        	print '>';
+		        	print img_picto($langs->trans("Disabled"), 'switch_off');
+		        	print "</a>\n";
+	        	}
+	        	print "</td>\n";
+
+	        	// Link config
+	        	print '<td class="tdsetuppicto right valignmiddle" width="60px">'.img_picto($langs->trans("NothingToSetup"), "setup", 'class="opacitytransp" style="padding-right: 6px"').'</td>';
+	        }
+
+	        print "</tr>\n";
         }
-
-        print "</tr>\n";
     }
 
     if ($oldfamily)
     {
-        print "</table>\n";
-        print '</div>';
+    	if (! empty($conf->global->MAIN_USE_KANBAN_FOR_MODULES)) {
+    		print '</div>';
+    	} else {
+        	print "</table>\n";
+        	print '</div>';
+    	}
     }
 
     dol_fiche_end();
@@ -930,7 +940,7 @@ if ($mode == 'marketplace')
 
 	    ?>
 	            <form method="POST" class="centpercent" id="searchFormList" action="<?php echo $dolistore->url ?>">
-					<input type="hidden" name="token" value="<?php echo $_SESSION['newtoken'] ?>">
+					<input type="hidden" name="token" value="<?php echo newToken(); ?>">
 	            	<input type="hidden" name="mode" value="marketplace">
 	                <div class="divsearchfield"><?php echo $langs->trans('Keyword') ?>:
 	                    <input name="search_keyword" placeholder="<?php echo $langs->trans('Chercher un module') ?>" id="search_keyword" type="text" size="50" value="<?php echo $options['search'] ?>"><br>
diff --git a/htdocs/admin/multicurrency.php b/htdocs/admin/multicurrency.php
index 0c6d3e219b8..a2db56549e3 100644
--- a/htdocs/admin/multicurrency.php
+++ b/htdocs/admin/multicurrency.php
@@ -148,7 +148,10 @@ elseif ($action == 'setapilayer')
     }
     else
     {
-        MultiCurrency::syncRates($conf->global->MULTICURRENCY_APP_ID);
+        $result = MultiCurrency::syncRates($conf->global->MULTICURRENCY_APP_ID);
+        if ($result > 0) {
+        	setEventMessages($langs->trans("CurrencyRateSyncSucceed"), null, "mesgs");
+        }
     }
 }
 
diff --git a/htdocs/admin/prelevement.php b/htdocs/admin/prelevement.php
index b3e6ec312ae..12231079ae0 100644
--- a/htdocs/admin/prelevement.php
+++ b/htdocs/admin/prelevement.php
@@ -46,15 +46,15 @@ $type = 'paymentorder';
 
 if ($action == "set")
 {
-    $db->begin();
+	$db->begin();
 
-    $id=GETPOST('PRELEVEMENT_ID_BANKACCOUNT', 'int');
-    $account = new Account($db);
-    if($account->fetch($id)>0)
-    {
-        $res = dolibarr_set_const($db, "PRELEVEMENT_ID_BANKACCOUNT", $id, 'chaine', 0, '', $conf->entity);
-        if (! $res > 0) $error++;
-        /*
+	$id=GETPOST('PRELEVEMENT_ID_BANKACCOUNT', 'int');
+	$account = new Account($db);
+	if($account->fetch($id)>0)
+	{
+		$res = dolibarr_set_const($db, "PRELEVEMENT_ID_BANKACCOUNT", $id, 'chaine', 0, '', $conf->entity);
+		if (! $res > 0) $error++;
+		/*
         $res = dolibarr_set_const($db, "PRELEVEMENT_CODE_BANQUE", $account->code_banque,'chaine',0,'',$conf->entity);
         if (! $res > 0) $error++;
         $res = dolibarr_set_const($db, "PRELEVEMENT_CODE_GUICHET", $account->code_guichet,'chaine',0,'',$conf->entity);
@@ -70,33 +70,33 @@ if ($action == "set")
         $res = dolibarr_set_const($db, "PRELEVEMENT_RAISON_SOCIALE", $account->proprio,'chaine',0,'',$conf->entity);
         if (! $res > 0) $error++;
         */
-    }
-    else $error++;
+	}
+	else $error++;
 
-    $res = dolibarr_set_const($db, "PRELEVEMENT_ICS", GETPOST("PRELEVEMENT_ICS"), 'chaine', 0, '', $conf->entity);
-    if (! $res > 0) $error++;
+	$res = dolibarr_set_const($db, "PRELEVEMENT_ICS", GETPOST("PRELEVEMENT_ICS"), 'chaine', 0, '', $conf->entity);
+	if (! $res > 0) $error++;
 
-    if (GETPOST("PRELEVEMENT_USER") > 0)
-    {
-        $res = dolibarr_set_const($db, "PRELEVEMENT_USER", GETPOST("PRELEVEMENT_USER"), 'chaine', 0, '', $conf->entity);
-        if (! $res > 0) $error++;
-    }
-    if (GETPOST("PRELEVEMENT_END_TO_END") || GETPOST("PRELEVEMENT_END_TO_END")=="")
-    {
-        $res = dolibarr_set_const($db, "PRELEVEMENT_END_TO_END", GETPOST("PRELEVEMENT_END_TO_END"), 'chaine', 0, '', $conf->entity);
-        if (! $res > 0) $error++;
-    }
-    if (GETPOST("PRELEVEMENT_USTRD") || GETPOST("PRELEVEMENT_USTRD")=="")
-    {
-        $res = dolibarr_set_const($db, "PRELEVEMENT_USTRD", GETPOST("PRELEVEMENT_USTRD"), 'chaine', 0, '', $conf->entity);
-        if (! $res > 0) $error++;
-    }
+	if (GETPOST("PRELEVEMENT_USER") > 0)
+	{
+		$res = dolibarr_set_const($db, "PRELEVEMENT_USER", GETPOST("PRELEVEMENT_USER"), 'chaine', 0, '', $conf->entity);
+		if (! $res > 0) $error++;
+	}
+	if (GETPOST("PRELEVEMENT_END_TO_END") || GETPOST("PRELEVEMENT_END_TO_END")=="")
+	{
+		$res = dolibarr_set_const($db, "PRELEVEMENT_END_TO_END", GETPOST("PRELEVEMENT_END_TO_END"), 'chaine', 0, '', $conf->entity);
+		if (! $res > 0) $error++;
+	}
+	if (GETPOST("PRELEVEMENT_USTRD") || GETPOST("PRELEVEMENT_USTRD")=="")
+	{
+		$res = dolibarr_set_const($db, "PRELEVEMENT_USTRD", GETPOST("PRELEVEMENT_USTRD"), 'chaine', 0, '', $conf->entity);
+		if (! $res > 0) $error++;
+	}
 
-    if (GETPOST("PRELEVEMENT_ADDDAYS") || GETPOST("PRELEVEMENT_ADDDAYS")=="")
-    {
-        $res = dolibarr_set_const($db, "PRELEVEMENT_ADDDAYS", GETPOST("PRELEVEMENT_ADDDAYS"), 'chaine', 0, '', $conf->entity);
-        if (! $res > 0) $error++;
-    } elseif (! $error)
+	if (GETPOST("PRELEVEMENT_ADDDAYS") || GETPOST("PRELEVEMENT_ADDDAYS")=="")
+	{
+		$res = dolibarr_set_const($db, "PRELEVEMENT_ADDDAYS", GETPOST("PRELEVEMENT_ADDDAYS"), 'chaine', 0, '', $conf->entity);
+		if (! $res > 0) $error++;
+	} elseif (! $error)
 	{
 		$db->commit();
 		setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
@@ -110,20 +110,20 @@ if ($action == "set")
 
 if ($action == "addnotif")
 {
-    $bon = new BonPrelevement($db);
-    $bon->AddNotification($db, GETPOST('user', 'int'), $action);
+	$bon = new BonPrelevement($db);
+	$bon->AddNotification($db, GETPOST('user', 'int'), $action);
 
-    header("Location: prelevement.php");
-    exit;
+	header("Location: prelevement.php");
+	exit;
 }
 
 if ($action == "deletenotif")
 {
-    $bon = new BonPrelevement($db);
-    $bon->DeleteNotificationById(GETPOST('notif', 'int'));
+	$bon = new BonPrelevement($db);
+	$bon->DeleteNotificationById(GETPOST('notif', 'int'));
 
-    header("Location: prelevement.php");
-    exit;
+	header("Location: prelevement.php");
+	exit;
 }
 
 /*
diff --git a/htdocs/admin/proxy.php b/htdocs/admin/proxy.php
index c00bef75697..9011c6b4e67 100644
--- a/htdocs/admin/proxy.php
+++ b/htdocs/admin/proxy.php
@@ -40,34 +40,34 @@ $upload_dir=$conf->admin->dir_temp;
 
 if (GETPOST('action', 'aZ09') == 'set_proxy')
 {
-    if (GETPOST("MAIN_USE_CONNECT_TIMEOUT") && ! is_numeric(GETPOST("MAIN_USE_CONNECT_TIMEOUT")))
-    {
-        setEventMessages($langs->trans("ErrorValueMustBeInteger"), null, 'errors');
-        $error++;
-    }
-    if (GETPOST("MAIN_USE_RESPONSE_TIMEOUT") && ! is_numeric(GETPOST("MAIN_USE_RESPONSE_TIMEOUT")))
-    {
-        setEventMessages($langs->trans("ErrorValueMustBeInteger"), null, 'errors');
-        $error++;
-    }
+	if (GETPOST("MAIN_USE_CONNECT_TIMEOUT") && ! is_numeric(GETPOST("MAIN_USE_CONNECT_TIMEOUT")))
+	{
+		setEventMessages($langs->trans("ErrorValueMustBeInteger"), null, 'errors');
+		$error++;
+	}
+	if (GETPOST("MAIN_USE_RESPONSE_TIMEOUT") && ! is_numeric(GETPOST("MAIN_USE_RESPONSE_TIMEOUT")))
+	{
+		setEventMessages($langs->trans("ErrorValueMustBeInteger"), null, 'errors');
+		$error++;
+	}
 
-    if (! $error)
-    {
-        $result=0;
-        $result+=dolibarr_set_const($db, 'MAIN_USE_CONNECT_TIMEOUT', GETPOST("MAIN_USE_CONNECT_TIMEOUT"), 'chaine', 0, '', $conf->entity);
-        $result+=dolibarr_set_const($db, 'MAIN_USE_RESPONSE_TIMEOUT', GETPOST("MAIN_USE_RESPONSE_TIMEOUT"), 'chaine', 0, '', $conf->entity);
-        $result+=dolibarr_set_const($db, 'MAIN_PROXY_USE', GETPOST("MAIN_PROXY_USE"), 'chaine', 0, '', $conf->entity);
-        $result+=dolibarr_set_const($db, 'MAIN_PROXY_HOST', GETPOST("MAIN_PROXY_HOST"), 'chaine', 0, '', $conf->entity);
-        $result+=dolibarr_set_const($db, 'MAIN_PROXY_PORT', GETPOST("MAIN_PROXY_PORT"), 'chaine', 0, '', $conf->entity);
-        $result+=dolibarr_set_const($db, 'MAIN_PROXY_USER', GETPOST("MAIN_PROXY_USER"), 'chaine', 0, '', $conf->entity);
-        $result+=dolibarr_set_const($db, 'MAIN_PROXY_PASS', GETPOST("MAIN_PROXY_PASS"), 'chaine', 0, '', $conf->entity);
-        if ($result < 5) dol_print_error($db);
-    }
+	if (! $error)
+	{
+		$result=0;
+		$result+=dolibarr_set_const($db, 'MAIN_USE_CONNECT_TIMEOUT', GETPOST("MAIN_USE_CONNECT_TIMEOUT"), 'chaine', 0, '', $conf->entity);
+		$result+=dolibarr_set_const($db, 'MAIN_USE_RESPONSE_TIMEOUT', GETPOST("MAIN_USE_RESPONSE_TIMEOUT"), 'chaine', 0, '', $conf->entity);
+		$result+=dolibarr_set_const($db, 'MAIN_PROXY_USE', GETPOST("MAIN_PROXY_USE"), 'chaine', 0, '', $conf->entity);
+		$result+=dolibarr_set_const($db, 'MAIN_PROXY_HOST', GETPOST("MAIN_PROXY_HOST"), 'chaine', 0, '', $conf->entity);
+		$result+=dolibarr_set_const($db, 'MAIN_PROXY_PORT', GETPOST("MAIN_PROXY_PORT"), 'chaine', 0, '', $conf->entity);
+		$result+=dolibarr_set_const($db, 'MAIN_PROXY_USER', GETPOST("MAIN_PROXY_USER"), 'chaine', 0, '', $conf->entity);
+		$result+=dolibarr_set_const($db, 'MAIN_PROXY_PASS', GETPOST("MAIN_PROXY_PASS"), 'chaine', 0, '', $conf->entity);
+		if ($result < 5) dol_print_error($db);
+	}
 
-    if (! $error)
-    {
-        setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs');
-    }
+	if (! $error)
+	{
+		setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs');
+	}
 }
 
 
@@ -99,8 +99,8 @@ dol_fiche_head($head, 'proxy', $langs->trans("Security"), -1);
 
 if ($conf->use_javascript_ajax)
 {
-    print "\n".'<script type="text/javascript" language="javascript">';
-    print 'jQuery(document).ready(function () {
+	print "\n".'<script type="text/javascript" language="javascript">';
+	print 'jQuery(document).ready(function () {
                 function initfields()
                 {
                     if (jQuery("#MAIN_PROXY_USE").val()==\'1\')
@@ -117,7 +117,7 @@ if ($conf->use_javascript_ajax)
                     initfields();
                 });
            })';
-    print '</script>'."\n";
+	print '</script>'."\n";
 }
 
 
diff --git a/htdocs/admin/receiptprinter.php b/htdocs/admin/receiptprinter.php
index 96c00f48312..78b82f42b82 100644
--- a/htdocs/admin/receiptprinter.php
+++ b/htdocs/admin/receiptprinter.php
@@ -1,7 +1,8 @@
 <?php
-/* Copyright (C) 2013-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2015      Frederic France      <frederic.france@free.fr>
- * Copyright (C) 2016      Juanjo Menent        <jmenent@2byte.es>
+/* Copyright (C) 2013-2016 Laurent Destailleur   <eldy@users.sourceforge.net>
+ * Copyright (C) 2015      Frederic France       <frederic.france@free.fr>
+ * Copyright (C) 2016      Juanjo Menent         <jmenent@2byte.es>
+ * Copyright (C) 2020      Andreu Bisquerra Gaya <jove@bisquerra.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -355,7 +356,7 @@ if ($mode == 'config' && $user->admin) {
     print '<tr class="oddeven"><td>'.$langs->trans("CONNECTOR_NETWORK_PRINT").':</td><td>'.$langs->trans("CONNECTOR_NETWORK_PRINT_HELP").'</td></tr>';
     print '<tr class="oddeven"><td>'.$langs->trans("CONNECTOR_FILE_PRINT").':</td><td>'.$langs->trans("CONNECTOR_FILE_PRINT_HELP").'</td></tr>';
     print '<tr class="oddeven"><td>'.$langs->trans("CONNECTOR_WINDOWS_PRINT").':</td><td>'.$langs->trans("CONNECTOR_WINDOWS_PRINT_HELP").'</td></tr>';
-    //print '<tr class="oddeven"><td>'.$langs->trans("CONNECTOR_JAVA").':</td><td>'.$langs->trans("CONNECTOR_JAVA_HELP").'</td></tr>';
+    print '<tr class="oddeven"><td>'.$langs->trans("CONNECTOR_CUPS_PRINT").':</td><td>'.$langs->trans("CONNECTOR_CUPS_PRINT_HELP").'</td></tr>';
     print '</table>';
     dol_fiche_end();
 
diff --git a/htdocs/admin/reception_extrafields.php b/htdocs/admin/reception_extrafields.php
index 454fe1c4a8f..95338903ade 100644
--- a/htdocs/admin/reception_extrafields.php
+++ b/htdocs/admin/reception_extrafields.php
@@ -89,9 +89,9 @@ dol_fiche_end();
 // Buttons
 if ($action != 'create' && $action != 'edit')
 {
-    print '<div class="tabsAction">';
-    print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create\">".$langs->trans("NewAttribute")."</a>";
-    print "</div>";
+	print '<div class="tabsAction">';
+	print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create\">".$langs->trans("NewAttribute")."</a>";
+	print "</div>";
 }
 
 
@@ -103,10 +103,10 @@ if ($action != 'create' && $action != 'edit')
 
 if ($action == 'create')
 {
-    print "<br>";
-    print load_fiche_titre($langs->trans('NewAttribute'));
+	print "<br>";
+	print load_fiche_titre($langs->trans('NewAttribute'));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
 }
 
 /* ************************************************************************** */
@@ -116,10 +116,10 @@ if ($action == 'create')
 /* ************************************************************************** */
 if ($action == 'edit' && ! empty($attrname))
 {
-    print "<br>";
-    print load_fiche_titre($langs->trans("FieldEdition", $attrname));
+	print "<br>";
+	print load_fiche_titre($langs->trans("FieldEdition", $attrname));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
 llxFooter();
diff --git a/htdocs/admin/resource.php b/htdocs/admin/resource.php
index 462326316b2..b64c01c5f00 100644
--- a/htdocs/admin/resource.php
+++ b/htdocs/admin/resource.php
@@ -35,7 +35,7 @@ $langs->loadLangs(array("admin","resource"));
 
 // Security check
 if (!$user->admin)
-    accessforbidden();
+	accessforbidden();
 
 $action = GETPOST('action', 'alpha');
 
diff --git a/htdocs/admin/stock.php b/htdocs/admin/stock.php
index f1cbea504d3..0b6987b1a9f 100644
--- a/htdocs/admin/stock.php
+++ b/htdocs/admin/stock.php
@@ -213,7 +213,7 @@ $found=0;
 print '<tr class="oddeven">';
 print '<td>'.$langs->trans("ReStockOnBill").'</td>';
 print '<td class="right">';
-if (! empty($conf->fournisseur->enabled))
+if (! empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || ! empty($conf->supplier_order->enabled) || ! empty($conf->supplier_invoice->enabled))
 {
     if ($conf->use_javascript_ajax) {
         print ajax_constantonoff('STOCK_CALCULATE_ON_SUPPLIER_BILL');
@@ -234,7 +234,7 @@ $found++;
 print '<tr class="oddeven">';
 print '<td>'.$langs->trans("ReStockOnValidateOrder").'</td>';
 print '<td class="right">';
-if (! empty($conf->fournisseur->enabled))
+if (! empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || ! empty($conf->supplier_order->enabled) || ! empty($conf->supplier_invoice->enabled))
 {
     if ($conf->use_javascript_ajax) {
         print ajax_constantonoff('STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER');
diff --git a/htdocs/admin/supplierinvoicedet_extrafields.php b/htdocs/admin/supplierinvoicedet_extrafields.php
index bcb3b5769ee..39a757bbf9c 100644
--- a/htdocs/admin/supplierinvoicedet_extrafields.php
+++ b/htdocs/admin/supplierinvoicedet_extrafields.php
@@ -86,9 +86,9 @@ dol_fiche_end();
 // Buttons
 if ($action != 'create' && $action != 'edit')
 {
-    print '<div class="tabsAction">';
-    print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create#newattrib\">".$langs->trans("NewAttribute")."</a>";
-    print "</div>";
+	print '<div class="tabsAction">';
+	print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create#newattrib\">".$langs->trans("NewAttribute")."</a>";
+	print "</div>";
 }
 
 
@@ -101,9 +101,9 @@ if ($action != 'create' && $action != 'edit')
 if ($action == 'create')
 {
 	print '<br><div id="newattrib"></div>';
-    print load_fiche_titre($langs->trans('NewAttribute'));
+	print load_fiche_titre($langs->trans('NewAttribute'));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
 }
 
 /* ************************************************************************** */
@@ -113,10 +113,10 @@ if ($action == 'create')
 /* ************************************************************************** */
 if ($action == 'edit' && ! empty($attrname))
 {
-    print "<br>";
-    print load_fiche_titre($langs->trans("FieldEdition", $attrname));
+	print "<br>";
+	print load_fiche_titre($langs->trans("FieldEdition", $attrname));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
 // End of page
diff --git a/htdocs/admin/supplierorder_extrafields.php b/htdocs/admin/supplierorder_extrafields.php
index 78c31291414..8924741df52 100644
--- a/htdocs/admin/supplierorder_extrafields.php
+++ b/htdocs/admin/supplierorder_extrafields.php
@@ -84,9 +84,9 @@ dol_fiche_end();
 // Buttons
 if ($action != 'create' && $action != 'edit')
 {
-    print '<div class="tabsAction">';
-    print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create#newattrib\">".$langs->trans("NewAttribute")."</a>";
-    print "</div>";
+	print '<div class="tabsAction">';
+	print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create#newattrib\">".$langs->trans("NewAttribute")."</a>";
+	print "</div>";
 }
 
 
@@ -99,9 +99,9 @@ if ($action != 'create' && $action != 'edit')
 if ($action == 'create')
 {
 	print '<br><div id="newattrib"></div>';
-    print load_fiche_titre($langs->trans('NewAttribute'));
+	print load_fiche_titre($langs->trans('NewAttribute'));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
 }
 
 /* ************************************************************************** */
@@ -111,10 +111,10 @@ if ($action == 'create')
 /* ************************************************************************** */
 if ($action == 'edit' && ! empty($attrname))
 {
-    print "<br>";
-    print load_fiche_titre($langs->trans("FieldEdition", $attrname));
+	print "<br>";
+	print load_fiche_titre($langs->trans("FieldEdition", $attrname));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
 // End of page
diff --git a/htdocs/admin/system/about.php b/htdocs/admin/system/about.php
index 64f8fba72ad..3cfc18accc9 100644
--- a/htdocs/admin/system/about.php
+++ b/htdocs/admin/system/about.php
@@ -86,31 +86,31 @@ print '</li>';
 if (preg_match('/^fr_/i', $langs->getDefaultLang()))
 {
 	print '<li>';
-	print '<a target="_blank" href="http://www.dolibarr.fr/" rel="external">'.$langs->trans("OfficialWebSiteLocal", $langs->transnoentitiesnoconv("France")).'</a>';
+	print '<a target="_blank" href="https://www.dolibarr.fr/" rel="external">'.$langs->trans("OfficialWebSiteLocal", $langs->transnoentitiesnoconv("France")).'</a>';
 	print '</li>';
 }
 if (preg_match('/^el_/i', $langs->getDefaultLang()))
 {
 	print '<li>';
-	print '<a target="_blank" href="http://www.dolibarr.gr/" rel="external">'.$langs->trans("OfficialWebSiteLocal", $langs->transnoentitiesnoconv("Greece")).'</a>';
+	print '<a target="_blank" href="https://www.dolibarr.gr/" rel="external">'.$langs->trans("OfficialWebSiteLocal", $langs->transnoentitiesnoconv("Greece")).'</a>';
 	print '</li>';
 }
 if (preg_match('/^es_/i', $langs->getDefaultLang()))
 {
 	print '<li>';
-	print '<a target="_blank" href="http://www.dolibarr.es/" rel="external">'.$langs->trans("OfficialWebSiteLocal", $langs->transnoentitiesnoconv("Spain")).'</a>';
+	print '<a target="_blank" href="https://www.dolibarr.es/" rel="external">'.$langs->trans("OfficialWebSiteLocal", $langs->transnoentitiesnoconv("Spain")).'</a>';
 	print '</li>';
 }
 if (preg_match('/^it_/i', $langs->getDefaultLang()))
 {
 	print '<li>';
-	print '<a target="_blank" href="http://www.dolibarr.it/" rel="external">'.$langs->trans("OfficialWebSiteLocal", $langs->transnoentitiesnoconv("Italy")).'</a>';
+	print '<a target="_blank" href="https://www.dolibarr.it/" rel="external">'.$langs->trans("OfficialWebSiteLocal", $langs->transnoentitiesnoconv("Italy")).'</a>';
 	print '</li>';
 }
 if (preg_match('/^de_/i', $langs->getDefaultLang()))
 {
 	print '<li>';
-	print '<a target="_blank" href="http://www.dolibarr.de/" rel="external">'.$langs->trans("OfficialWebSiteLocal", $langs->transnoentitiesnoconv("Germany")).'</a>';
+	print '<a target="_blank" href="https://www.dolibarr.de/" rel="external">'.$langs->trans("OfficialWebSiteLocal", $langs->transnoentitiesnoconv("Germany")).'</a>';
 	print '</li>';
 }
 print '<li>';
diff --git a/htdocs/admin/system/constall.php b/htdocs/admin/system/constall.php
index 194c871958d..0835138227b 100644
--- a/htdocs/admin/system/constall.php
+++ b/htdocs/admin/system/constall.php
@@ -70,27 +70,27 @@ $configfileparameters=array(
 							'?dolibarr_main_auth_ldap_admin_login',
 							'?dolibarr_main_auth_ldap_admin_pass',
 							'?dolibarr_main_auth_ldap_debug',
-                            'separator',
-                            '?dolibarr_lib_ADODB_PATH',
+							'separator',
+							'?dolibarr_lib_ADODB_PATH',
 							'?dolibarr_lib_FPDF_PATH',
-	                        '?dolibarr_lib_TCPDF_PATH',
+							'?dolibarr_lib_TCPDF_PATH',
 							'?dolibarr_lib_FPDI_PATH',
-                            '?dolibarr_lib_TCPDI_PATH',
+							'?dolibarr_lib_TCPDI_PATH',
 							'?dolibarr_lib_NUSOAP_PATH',
-                            '?dolibarr_lib_PHPEXCEL_PATH',
-                            '?dolibarr_lib_GEOIP_PATH',
+							'?dolibarr_lib_PHPEXCEL_PATH',
+							'?dolibarr_lib_GEOIP_PATH',
 							'?dolibarr_lib_ODTPHP_PATH',
-                            '?dolibarr_lib_ODTPHP_PATHTOPCLZIP',
-						    '?dolibarr_js_CKEDITOR',
-						    '?dolibarr_js_JQUERY',
-						    '?dolibarr_js_JQUERY_UI',
-						    '?dolibarr_js_JQUERY_FLOT',
+							'?dolibarr_lib_ODTPHP_PATHTOPCLZIP',
+							'?dolibarr_js_CKEDITOR',
+							'?dolibarr_js_JQUERY',
+							'?dolibarr_js_JQUERY_UI',
+							'?dolibarr_js_JQUERY_FLOT',
 							'?dolibarr_font_DOL_DEFAULT_TTF',
-                            '?dolibarr_font_DOL_DEFAULT_TTF_BOLD',
+							'?dolibarr_font_DOL_DEFAULT_TTF_BOLD',
 							'separator',
 							'?dolibarr_mailing_limit_sendbyweb',
 							'?dolibarr_mailing_limit_sendbycli',
-                            '?dolibarr_strict_mode'
+							'?dolibarr_strict_mode'
 						);
 $configfilelib=array(
 //					'separator',
@@ -121,20 +121,20 @@ $configfilelib=array(
 					'dolibarr_main_auth_ldap_admin_pass',
 					'dolibarr_main_auth_ldap_debug',
 					'separator',
-                    'dolibarr_lib_ADODB_PATH',
-                    'dolibarr_lib_TCPDF_PATH',
-                    'dolibarr_lib_FPDI_PATH',
+					'dolibarr_lib_ADODB_PATH',
+					'dolibarr_lib_TCPDF_PATH',
+					'dolibarr_lib_FPDI_PATH',
 					'dolibarr_lib_NUSOAP_PATH',
-                    'dolibarr_lib_PHPEXCEL_PATH',
-                    'dolibarr_lib_GEOIP_PATH',
+					'dolibarr_lib_PHPEXCEL_PATH',
+					'dolibarr_lib_GEOIP_PATH',
 					'dolibarr_lib_ODTPHP_PATH',
-                    'dolibarr_lib_ODTPHP_PATHTOPCLZIP',
-                    'dolibarr_js_CKEDITOR',
-                    'dolibarr_js_JQUERY',
-                    'dolibarr_js_JQUERY_UI',
-                    'dolibarr_js_JQUERY_FLOT',
+					'dolibarr_lib_ODTPHP_PATHTOPCLZIP',
+					'dolibarr_js_CKEDITOR',
+					'dolibarr_js_JQUERY',
+					'dolibarr_js_JQUERY_UI',
+					'dolibarr_js_JQUERY_FLOT',
 					'dolibarr_font_DOL_DEFAULT_TTF',
-                    'dolibarr_font_DOL_DEFAULT_TTF_BOLD',
+					'dolibarr_font_DOL_DEFAULT_TTF_BOLD',
 					'separator',
 					'Limit nb of email sent by page',
 					'Strict mode is on/off'
@@ -155,19 +155,19 @@ foreach($configfileparameters as $key)
 
 	if (empty($ignore))
 	{
-        $newkey = preg_replace('/^\?/', '', $key);
+		$newkey = preg_replace('/^\?/', '', $key);
 
-        if (preg_match('/^\?/', $key) && empty(${$newkey}))
-        {
-            $i++;
-            continue;    // We discard parametes starting with ?
-        }
+		if (preg_match('/^\?/', $key) && empty(${$newkey}))
+		{
+			$i++;
+			continue;    // We discard parametes starting with ?
+		}
 
-        if ($newkey == 'separator' && $lastkeyshown == 'separator')
-        {
-            $i++;
-            continue;
-        }
+		if ($newkey == 'separator' && $lastkeyshown == 'separator')
+		{
+			$i++;
+			continue;
+		}
 
 		print '<tr class="oddeven">';
 		if ($newkey == 'separator')
@@ -233,17 +233,17 @@ if ($resql)
 	$i = 0;
 
 	while ($i < $num)
-    {
-    	$obj = $db->fetch_object($resql);
+	{
+		$obj = $db->fetch_object($resql);
 
-    	print '<tr class="oddeven">';
-    	print '<td>'.$obj->name.'</td>'."\n";
-    	print '<td>'.$obj->value.'</td>'."\n";
-    	if (empty($conf->multicompany->enabled) || !$user->entity) print '<td>'.$obj->entity.'</td>'."\n";	// If superadmin or multicompany disabled
-    	print "</tr>\n";
+		print '<tr class="oddeven">';
+		print '<td>'.$obj->name.'</td>'."\n";
+		print '<td>'.$obj->value.'</td>'."\n";
+		if (empty($conf->multicompany->enabled) || !$user->entity) print '<td>'.$obj->entity.'</td>'."\n";	// If superadmin or multicompany disabled
+		print "</tr>\n";
 
-    	$i++;
-    }
+		$i++;
+	}
 }
 
 print '</table>';
diff --git a/htdocs/admin/system/modules.php b/htdocs/admin/system/modules.php
index 7a53b95fcf2..dce23de6270 100644
--- a/htdocs/admin/system/modules.php
+++ b/htdocs/admin/system/modules.php
@@ -54,17 +54,17 @@ $i=0;
 foreach($modulesdir as $dir)
 {
 	$handle=@opendir(dol_osencode($dir));
-    if (is_resource($handle))
-    {
-    	while (($file = readdir($handle))!==false)
-    	{
-    		if (is_readable($dir.$file) && substr($file, 0, 3) == 'mod' && substr($file, dol_strlen($file) - 10) == '.class.php')
-    		{
-    			$modName = substr($file, 0, dol_strlen($file) - 10);
+	if (is_resource($handle))
+	{
+		while (($file = readdir($handle))!==false)
+		{
+			if (is_readable($dir.$file) && substr($file, 0, 3) == 'mod' && substr($file, dol_strlen($file) - 10) == '.class.php')
+			{
+				$modName = substr($file, 0, dol_strlen($file) - 10);
 
-    			if ($modName)
-    			{
-    				//print 'xx'.$dir.$file.'<br>';
+				if ($modName)
+				{
+					//print 'xx'.$dir.$file.'<br>';
 					if (in_array($file, $modules_files))
 					{
 						// File duplicate
@@ -77,13 +77,13 @@ foreach($modulesdir as $dir)
 						if (class_exists($modName))
 						{
 							try {
-	    						$objMod = new $modName($db);
+								$objMod = new $modName($db);
 
-			    				$modules[$objMod->numero]=$objMod;
-			    				$modules_names[$objMod->numero]=$objMod->name;
-	    						$modules_files[$objMod->numero]=$file;
-	    						$modules_fullpath[$file]=$dir.$file;
-	    						$picto[$objMod->numero]=(isset($objMod->picto) && $objMod->picto)?$objMod->picto:'generic';
+								$modules[$objMod->numero]=$objMod;
+								$modules_names[$objMod->numero]=$objMod->name;
+								$modules_files[$objMod->numero]=$file;
+								$modules_fullpath[$file]=$dir.$file;
+								$picto[$objMod->numero]=(isset($objMod->picto) && $objMod->picto)?$objMod->picto:'generic';
 							}
 							catch(Exception $e)
 							{
@@ -95,11 +95,11 @@ foreach($modulesdir as $dir)
 							print "Warning bad descriptor file : ".$dir.$file." (Class ".$modName." not found into file)<br>";
 						}
 					}
-    			}
-    		}
-    	}
-    	closedir($handle);
-    }
+				}
+			}
+		}
+		closedir($handle);
+	}
 }
 
 print '<div class="div-table-responsive-no-min">';
@@ -120,15 +120,15 @@ foreach($sortorder as $numero=>$name)
 	// Module
 	print '<tr class="oddeven"><td width="300" class="nowrap">';
 	$alt=$name.' - '.$modules_files[$numero];
-    if (! empty($picto[$numero]))
-    {
-       	if (preg_match('/^\//', $picto[$numero])) print img_picto($alt, $picto[$numero], 'width="14px"', 1);
-       	else print img_object($alt, $picto[$numero], 'width="14px"');
-    }
-    else
-    {
-      	print img_object($alt, $picto[$numero], 'width="14px"');
-    }
+	if (! empty($picto[$numero]))
+	{
+	   	if (preg_match('/^\//', $picto[$numero])) print img_picto($alt, $picto[$numero], 'width="14px"', 1);
+	   	else print img_object($alt, $picto[$numero], 'width="14px"');
+	}
+	else
+	{
+	  	print img_object($alt, $picto[$numero], 'width="14px"');
+	}
 	print ' '.$modules[$numero]->getName();
 	print "</td>";
 	// Version
diff --git a/htdocs/admin/system/perf.php b/htdocs/admin/system/perf.php
index 3dae3c91f9d..42c66281450 100644
--- a/htdocs/admin/system/perf.php
+++ b/htdocs/admin/system/perf.php
@@ -53,10 +53,10 @@ print $langs->trans("YouMayFindPerfAdviceHere", 'https://wiki.dolibarr.org/index
 
 // Recupere la version de PHP
 $phpversion=version_php();
-print "<br>PHP - ".$langs->trans("Version").": ".$phpversion."<br>\n";
+print "<br><strong>PHP</strong> - ".$langs->trans("Version").": ".$phpversion."<br>\n";
 
 // Recupere la version du serveur web
-print "<br>Web server - ".$langs->trans("Version").": ".$_SERVER["SERVER_SOFTWARE"]."<br>\n";
+print "<br><strong>Web server</strong> - ".$langs->trans("Version").": ".$_SERVER["SERVER_SOFTWARE"]."<br>\n";
 
 // XDebug
 print '<br>';
@@ -65,8 +65,8 @@ $test=!function_exists('xdebug_is_enabled');
 if ($test) print img_picto('', 'tick.png').' '.$langs->trans("NotInstalled");
 else
 {
-	print img_picto('', 'warning').' '.$langs->trans("XDebugInstalled");
-	print ' '.$langs->trans("MoreInformation").' <a href="'.DOL_URL_ROOT.'/admin/system/xdebug.php'.'">XDebug admin page</a>';
+	print img_picto('', 'warning').' '.$langs->trans("ModuleActivated", $langs->transnoentities("XDebug"));
+	print ' - '.$langs->trans("MoreInformation").' <a href="'.DOL_URL_ROOT.'/admin/system/xdebug.php'.'">XDebug admin page</a>';
 }
 print '<br>';
 
diff --git a/htdocs/admin/system/xdebug.php b/htdocs/admin/system/xdebug.php
index 56b452706f5..9ea68431b1a 100644
--- a/htdocs/admin/system/xdebug.php
+++ b/htdocs/admin/system/xdebug.php
@@ -41,54 +41,54 @@ print "<br>\n";
 
 if (!function_exists('xdebug_is_enabled'))
 {
-    print 'XDebug seems to be not installed. Function xdebug_is_enabled not found.';
-    llxFooter();
-    exit;
+	print 'XDebug seems to be not installed. Function xdebug_is_enabled not found.';
+	llxFooter();
+	exit;
 }
 
 
 if (function_exists('socket_create'))
 {
-    $address = ini_get('xdebug.remote_host')?ini_get('xdebug.remote_host'):'127.0.0.1';
-    $port = ini_get('xdebug.remote_port')?ini_get('xdebug.remote_port'):9000;
+	$address = ini_get('xdebug.remote_host')?ini_get('xdebug.remote_host'):'127.0.0.1';
+	$port = ini_get('xdebug.remote_port')?ini_get('xdebug.remote_port'):9000;
 
-    print "<strong>Current xdebug setup:</strong><br>\n";
-    print "* Remote debug setup:<br>\n";
-    print 'xdebug.remote_enable = '.ini_get('xdebug.remote_enable')."<br>\n";
-    print 'xdebug.remote_host = '.$address."<br>\n";
-    print 'xdebug.remote_port = '.$port."<br>\n";
-    print "* Profiler setup ";
-    if (function_exists('xdebug_get_profiler_filename')) print xdebug_get_profiler_filename()?"(currently on into file ".xdebug_get_profiler_filename().")":"(currently off)";
-    else print "(currenlty not available)";
-    print ":<br>\n";
-    print 'xdebug.profiler_enable = '.ini_get('xdebug.profiler_enable')."<br>\n";
-    print 'xdebug.profiler_enable_trigger = '.ini_get('xdebug.profiler_enable_trigger')."<br>\n";
-    print 'xdebug.profiler_output_dir = '.ini_get('xdebug.profiler_output_dir')."<br>\n";
-    print 'xdebug.profiler_output_name = '.ini_get('xdebug.profiler_output_name')."<br>\n";
-    print 'xdebug.profiler_append = '.ini_get('xdebug.profiler_append')."<br>\n";
-    print "<br>\n";
+	print "<strong>Current xdebug setup:</strong><br>\n";
+	print "* Remote debug setup:<br>\n";
+	print 'xdebug.remote_enable = '.ini_get('xdebug.remote_enable')."<br>\n";
+	print 'xdebug.remote_host = '.$address."<br>\n";
+	print 'xdebug.remote_port = '.$port."<br>\n";
+	print "* Profiler setup ";
+	if (function_exists('xdebug_get_profiler_filename')) print xdebug_get_profiler_filename()?"(currently on into file ".xdebug_get_profiler_filename().")":"(currently off)";
+	else print "(currenlty not available)";
+	print ":<br>\n";
+	print 'xdebug.profiler_enable = '.ini_get('xdebug.profiler_enable')."<br>\n";
+	print 'xdebug.profiler_enable_trigger = '.ini_get('xdebug.profiler_enable_trigger')."<br>\n";
+	print 'xdebug.profiler_output_dir = '.ini_get('xdebug.profiler_output_dir')."<br>\n";
+	print 'xdebug.profiler_output_name = '.ini_get('xdebug.profiler_output_name')."<br>\n";
+	print 'xdebug.profiler_append = '.ini_get('xdebug.profiler_append')."<br>\n";
+	print "<br>\n";
 
-    echo "To run a debug session, add parameter<br>";
-    echo "* XDEBUG_SESSION_START=aname on your URL. To stop, remove cookie XDEBUG_SESSION_START.<br>\n";
-    echo "To run a profiler session (when xdebug.profiler_enable_trigger=1), add parameter<br>\n";
-    echo "* XDEBUG_PROFILE=aname on each URL.<br>";
-    print "<br>";
+	echo "To run a debug session, add parameter<br>";
+	echo "* XDEBUG_SESSION_START=aname on your URL. To stop, remove cookie XDEBUG_SESSION_START.<br>\n";
+	echo "To run a profiler session (when xdebug.profiler_enable_trigger=1), add parameter<br>\n";
+	echo "* XDEBUG_PROFILE=aname on each URL.<br>";
+	print "<br>";
 
-    print "<strong>Test debugger server (Eclipse for example):</strong><br>\n";
-    $socket = socket_create(AF_INET, SOCK_STREAM, SOL_TCP);
-    if (empty($socket)) die('Unable to prepare a socket');
-    //socket_bind($sock, $address, $port) or die('Unable to bind on address='.$address.' port='.$port);
-    //socket_listen($sock);
-    //$client = socket_accept($sock);
-    $client=socket_connect($socket, $address, $port);
-    if ($client)
-    {
-        echo "Connection established: ".$client." - address=".$address." port=".$port."<br>\n";
-        echo "There is a Remote debug server at this address.<br>\n";
-        echo "<br>\n";
-        echo "To be sure this debugger accepts input from your PHP server and xdebug, be sure to have\n";
-        echo "your php.ini file with this :<br>\n";
-        echo '<textarea cols="80" rows="16">'."xdebug.remote_enable=on
+	print "<strong>Test debugger server (Eclipse for example):</strong><br>\n";
+	$socket = socket_create(AF_INET, SOCK_STREAM, SOL_TCP);
+	if (empty($socket)) die('Unable to prepare a socket');
+	//socket_bind($sock, $address, $port) or die('Unable to bind on address='.$address.' port='.$port);
+	//socket_listen($sock);
+	//$client = socket_accept($sock);
+	$client=socket_connect($socket, $address, $port);
+	if ($client)
+	{
+		echo "Connection established: ".$client." - address=".$address." port=".$port."<br>\n";
+		echo "There is a Remote debug server at this address.<br>\n";
+		echo "<br>\n";
+		echo "To be sure this debugger accepts input from your PHP server and xdebug, be sure to have\n";
+		echo "your php.ini file with this :<br>\n";
+		echo '<textarea cols="80" rows="16">'."xdebug.remote_enable=on
 xdebug.remote_handle=dbgp
 xdebug.remote_host=localhost
 xdebug.remote_port=9000
@@ -103,23 +103,23 @@ xdebug.show_mem_delta=1
 xdebug.trace_output_dir=/tmp/trace
 xdebug.auto_trace=0
 </textarea>\n";
-        print "<br><br>\n";
-        echo 'Then check in your debug server (Eclipse), you have setup:<br>
+		print "<br><br>\n";
+		echo 'Then check in your debug server (Eclipse), you have setup:<br>
 	         XDebug with same port than in php.ini<br>
 	         Allow Remote debug=yes or prompt<br>'."\n";
-        print "<br>\n";
-    }
-    else
-    {
-        print socket_strerror(socket_last_error());
-        echo "Failed to connect to address=".$address." port=".$port."<br>\n";
-        echo "There is no Remote debug server at this address.\n";
-    }
-    socket_close($socket);
+		print "<br>\n";
+	}
+	else
+	{
+		print socket_strerror(socket_last_error());
+		echo "Failed to connect to address=".$address." port=".$port."<br>\n";
+		echo "There is no Remote debug server at this address.\n";
+	}
+	socket_close($socket);
 }
 else
 {
-    print "Can't test if PHPDebug is OK as PHP socket functions are not enabled.";
+	print "Can't test if PHPDebug is OK as PHP socket functions are not enabled.";
 }
 
 
diff --git a/htdocs/admin/ticket.php b/htdocs/admin/ticket.php
index dba1f827748..cd982ef0f5c 100644
--- a/htdocs/admin/ticket.php
+++ b/htdocs/admin/ticket.php
@@ -197,6 +197,7 @@ dol_fiche_end();
 
 print load_fiche_titre($langs->trans("TicketNumberingModules"));
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
 print '<td width="100">'.$langs->trans("Name").'</td>';
@@ -287,7 +288,9 @@ foreach ($dirmodels as $reldir) {
     }
 }
 
-print '</table><br>';
+print '</table>';
+print '</div>';
+print '<br>';
 
 if (!$conf->use_javascript_ajax) {
     print '<form method="post" action="'.$_SERVER['PHP_SELF'].'" enctype="multipart/form-data" >';
diff --git a/htdocs/admin/ticket_extrafields.php b/htdocs/admin/ticket_extrafields.php
index 18d5eee40a6..d7be1d058e6 100644
--- a/htdocs/admin/ticket_extrafields.php
+++ b/htdocs/admin/ticket_extrafields.php
@@ -36,7 +36,7 @@ $form = new Form($db);
 $tmptype2label = ExtraFields::$type2label;
 $type2label = array('');
 foreach ($tmptype2label as $key => $val) {
-    $type2label[$key] = $langs->trans($val);
+	$type2label[$key] = $langs->trans($val);
 }
 
 $action = GETPOST('action', 'alpha');
@@ -44,7 +44,7 @@ $attrname = GETPOST('attrname', 'alpha');
 $elementtype = 'ticket'; //Must be the $table_element of the class that manage extrafield
 
 if (!$user->admin) {
-    accessforbidden();
+	accessforbidden();
 }
 
 
@@ -79,9 +79,9 @@ dol_fiche_end();
 
 // Buttons
 if ($action != 'create' && $action != 'edit') {
-    print '<div class="tabsAction">';
-    print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . "?action=create\">" . $langs->trans("NewAttribute") . '</a></div>';
-    print "</div>";
+	print '<div class="tabsAction">';
+	print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . "?action=create\">" . $langs->trans("NewAttribute") . '</a></div>';
+	print "</div>";
 }
 
 /* ************************************************************************** */
@@ -91,10 +91,10 @@ if ($action != 'create' && $action != 'edit') {
 /* ************************************************************************** */
 
 if ($action == 'create') {
-    print "<br>";
-    print load_fiche_titre($langs->trans('NewAttribute'));
+	print "<br>";
+	print load_fiche_titre($langs->trans('NewAttribute'));
 
-    include DOL_DOCUMENT_ROOT . '/core/tpl/admin_extrafields_add.tpl.php';
+	include DOL_DOCUMENT_ROOT . '/core/tpl/admin_extrafields_add.tpl.php';
 }
 
 /* ************************************************************************** */
@@ -103,10 +103,10 @@ if ($action == 'create') {
 /*                                                                            */
 /* ************************************************************************** */
 if ($action == 'edit' && !empty($attrname)) {
-    print "<br>";
-    print load_fiche_titre($langs->trans("FieldEdition", $attrname));
+	print "<br>";
+	print load_fiche_titre($langs->trans("FieldEdition", $attrname));
 
-    include DOL_DOCUMENT_ROOT . '/core/tpl/admin_extrafields_edit.tpl.php';
+	include DOL_DOCUMENT_ROOT . '/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
 // End of page
diff --git a/htdocs/admin/ticket_public.php b/htdocs/admin/ticket_public.php
index a4098e52247..6b8a23c94fc 100644
--- a/htdocs/admin/ticket_public.php
+++ b/htdocs/admin/ticket_public.php
@@ -167,7 +167,7 @@ $head = ticketAdminPrepareHead();
 
 dol_fiche_head($head, 'public', $langs->trans("Module56000Name"), -1, "ticket");
 
-print '<span class="opacitymedium">'.$langs->trans("TicketPublicAccess").'</span> : <a href="'.dol_buildpath('/public/ticket/index.php', 1).'" target="_blank" >'.dol_buildpath('/public/ticket/index.php', 2).'</a>';
+print '<span class="opacitymedium">'.$langs->trans("TicketPublicAccess").'</span> : <a class="wordbreak" href="'.dol_buildpath('/public/ticket/index.php', 1).'" target="_blank" >'.dol_buildpath('/public/ticket/index.php', 2).'</a>';
 
 dol_fiche_end();
 
@@ -176,14 +176,14 @@ $enabledisablehtml = $langs->trans("TicketsActivatePublicInterface").' ';
 if (empty($conf->global->TICKET_ENABLE_PUBLIC_INTERFACE))
 {
     // Button off, click to enable
-    $enabledisablehtml .= '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=setTICKET_ENABLE_PUBLIC_INTERFACE&value=1'.$param.'">';
+    $enabledisablehtml .= '<a class="reposition valignmiddle" href="'.$_SERVER["PHP_SELF"].'?action=setTICKET_ENABLE_PUBLIC_INTERFACE&value=1'.$param.'">';
     $enabledisablehtml .= img_picto($langs->trans("Disabled"), 'switch_off');
     $enabledisablehtml .= '</a>';
 }
 else
 {
     // Button on, click to disable
-    $enabledisablehtml .= '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=setTICKET_ENABLE_PUBLIC_INTERFACE&value=0'.$param.'">';
+    $enabledisablehtml .= '<a class="reposition valignmiddle" href="'.$_SERVER["PHP_SELF"].'?action=setTICKET_ENABLE_PUBLIC_INTERFACE&value=0'.$param.'">';
     $enabledisablehtml .= img_picto($langs->trans("Activated"), 'switch_on');
     $enabledisablehtml .= '</a>';
 }
@@ -200,6 +200,7 @@ if (!empty($conf->global->TICKET_ENABLE_PUBLIC_INTERFACE))
         print '<input type="hidden" name="action" value="setvarother">';
     }
 
+    print '<div class="div-table-responsive-no-min">';
     print '<table class="noborder centpercent">';
     print '<tr class="liste_titre"><td>'.$langs->trans("Parameters").'</td>';
     print '<td class="left">';
@@ -279,7 +280,9 @@ if (!empty($conf->global->TICKET_ENABLE_PUBLIC_INTERFACE))
         print '</tr>';
     }
 
-    print '</table><br>';
+    print '</table>';
+    print '</div>';
+    print '<br>';
 
     if (!$conf->use_javascript_ajax) {
         print '</form>';
@@ -288,6 +291,7 @@ if (!empty($conf->global->TICKET_ENABLE_PUBLIC_INTERFACE))
     // Admin var of module
     print load_fiche_titre($langs->trans("TicketParamMail"));
 
+    print '<div class="div-table-responsive-no-min">';
     print '<table class="noborder centpercent">';
 
     print '<form method="post" action="'.$_SERVER['PHP_SELF'].'" enctype="multipart/form-data" >';
@@ -369,13 +373,14 @@ if (!empty($conf->global->TICKET_ENABLE_PUBLIC_INTERFACE))
     $url_interface = $conf->global->TICKET_URL_PUBLIC_INTERFACE;
     print '<tr><td>'.$langs->trans("TicketUrlPublicInterfaceLabelAdmin").'</label>';
     print '</td><td>';
-    print '<input type="text" name="TICKET_URL_PUBLIC_INTERFACE" value="'.$conf->global->TICKET_URL_PUBLIC_INTERFACE.'" size="40" ></td>';
+    print '<input type="text" class="minwidth500" name="TICKET_URL_PUBLIC_INTERFACE" value="'.$conf->global->TICKET_URL_PUBLIC_INTERFACE.'"></td>';
     print '</td>';
     print '<td class="center">';
     print $form->textwithpicto('', $langs->trans("TicketUrlPublicInterfaceHelpAdmin"), 1, 'help');
     print '</td></tr>';
 
     print '</table>';
+	print '</div>';
 
     print '<div class="center"><input type="submit" class="button" value="'.$langs->trans("Save").'"></div>';
 
diff --git a/htdocs/admin/tools/dolibarr_export.php b/htdocs/admin/tools/dolibarr_export.php
index 854fd130bc5..05546fdee5a 100644
--- a/htdocs/admin/tools/dolibarr_export.php
+++ b/htdocs/admin/tools/dolibarr_export.php
@@ -33,7 +33,7 @@ $action = GETPOST('action', 'alpha');
 
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (!$sortorder) $sortorder = "DESC";
 if (!$sortfield) $sortfield = "date";
 if (empty($page) || $page == -1) { $page = 0; }
diff --git a/htdocs/admin/tools/export.php b/htdocs/admin/tools/export.php
index e05e4fc143d..f2e423d9174 100644
--- a/htdocs/admin/tools/export.php
+++ b/htdocs/admin/tools/export.php
@@ -39,7 +39,7 @@ $file=GETPOST('filename_template', 'alpha');
 $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
 $offset = $limit * $page;
 if (! $sortorder) $sortorder="DESC";
diff --git a/htdocs/admin/tools/export_files.php b/htdocs/admin/tools/export_files.php
index c1c641b82f2..dec8da6aa53 100644
--- a/htdocs/admin/tools/export_files.php
+++ b/htdocs/admin/tools/export_files.php
@@ -41,7 +41,7 @@ $file = preg_replace('/(\.zip|\.tar|\.tgz|\.gz|\.tar\.gz|\.bz2)$/i', '', $file);
 
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (! $sortorder) $sortorder="DESC";
 if (! $sortfield) $sortfield="date";
 if ($page < 0) { $page = 0; }
diff --git a/htdocs/admin/tools/listevents.php b/htdocs/admin/tools/listevents.php
index 52717200bce..f57a16332df 100644
--- a/htdocs/admin/tools/listevents.php
+++ b/htdocs/admin/tools/listevents.php
@@ -48,7 +48,7 @@ $langs->loadLangs(array("companies", "admin", "users", "other"));
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/admin/tools/listsessions.php b/htdocs/admin/tools/listsessions.php
index d909dc8610b..de526b725da 100644
--- a/htdocs/admin/tools/listsessions.php
+++ b/htdocs/admin/tools/listsessions.php
@@ -43,7 +43,7 @@ if ($user->socid > 0)
 
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page ;
 $pageprev = $page - 1;
@@ -167,7 +167,7 @@ if ($savehandler == 'files')
 
 	if (count($listofsessions) == 0)
 	{
-		print '<tr '.$bc[false].'><td colspan="6">'.$langs->trans("NoSessionFound", $savepath, $openbasedir).'</td></tr>';
+		print '<tr class="oddeven"><td colspan="7">'.$langs->trans("NoSessionFound", $savepath, $openbasedir).'</td></tr>';
 	}
 	print "</table>";
 }
diff --git a/htdocs/admin/tools/update.php b/htdocs/admin/tools/update.php
index 664cda18916..6d1f40ec4a0 100644
--- a/htdocs/admin/tools/update.php
+++ b/htdocs/admin/tools/update.php
@@ -54,9 +54,9 @@ $version='0.0';
 
 if ($action == 'getlastversion')
 {
-    $result = getURLContent('http://sourceforge.net/projects/dolibarr/rss');
-    //var_dump($result['content']);
-    $sfurl = simplexml_load_string($result['content']);
+	$result = getURLContent('http://sourceforge.net/projects/dolibarr/rss');
+	//var_dump($result['content']);
+	$sfurl = simplexml_load_string($result['content']);
 }
 
 
@@ -75,39 +75,39 @@ print $langs->trans("CurrentVersion").' : <strong>'.DOL_VERSION.'</strong><br>';
 
 if (function_exists('curl_init'))
 {
-    $conf->global->MAIN_USE_RESPONSE_TIMEOUT = 10;
+	$conf->global->MAIN_USE_RESPONSE_TIMEOUT = 10;
 
-    if ($action == 'getlastversion')
-    {
-        if ($sfurl)
-        {
-            $i=0;
-            while (! empty($sfurl->channel[0]->item[$i]->title) && $i < 10000)
-            {
-                $title=$sfurl->channel[0]->item[$i]->title;
-                if (preg_match('/([0-9]+\.([0-9\.]+))/', $title, $reg))
-                {
-                    $newversion=$reg[1];
-                    $newversionarray=explode('.', $newversion);
-                    $versionarray=explode('.', $version);
-                    //var_dump($newversionarray);var_dump($versionarray);
-                    if (versioncompare($newversionarray, $versionarray) > 0) $version=$newversion;
-                }
-                $i++;
-            }
+	if ($action == 'getlastversion')
+	{
+		if ($sfurl)
+		{
+			$i=0;
+			while (! empty($sfurl->channel[0]->item[$i]->title) && $i < 10000)
+			{
+				$title=$sfurl->channel[0]->item[$i]->title;
+				if (preg_match('/([0-9]+\.([0-9\.]+))/', $title, $reg))
+				{
+					$newversion=$reg[1];
+					$newversionarray=explode('.', $newversion);
+					$versionarray=explode('.', $version);
+					//var_dump($newversionarray);var_dump($versionarray);
+					if (versioncompare($newversionarray, $versionarray) > 0) $version=$newversion;
+				}
+				$i++;
+			}
 
-            // Show version
-        	print $langs->trans("LastStableVersion").' : <b>'. (($version != '0.0')?$version:$langs->trans("Unknown")) .'</b><br>';
-        }
-        else
-        {
-            print $langs->trans("LastStableVersion").' : <b>' .$langs->trans("UpdateServerOffline").'</b><br>';
-        }
-    }
-    else
-    {
-        print $langs->trans("LastStableVersion").' : <a href="'.$_SERVER["PHP_SELF"].'?action=getlastversion" class="button">' .$langs->trans("Check").'</a><br>';
-    }
+			// Show version
+			print $langs->trans("LastStableVersion").' : <b>'. (($version != '0.0')?$version:$langs->trans("Unknown")) .'</b><br>';
+		}
+		else
+		{
+			print $langs->trans("LastStableVersion").' : <b>' .$langs->trans("UpdateServerOffline").'</b><br>';
+		}
+	}
+	else
+	{
+		print $langs->trans("LastStableVersion").' : <a href="'.$_SERVER["PHP_SELF"].'?action=getlastversion" class="button">' .$langs->trans("Check").'</a><br>';
+	}
 }
 
 print '<br>';
diff --git a/htdocs/admin/translation.php b/htdocs/admin/translation.php
index c641be11a59..cad874d89b2 100644
--- a/htdocs/admin/translation.php
+++ b/htdocs/admin/translation.php
@@ -45,7 +45,7 @@ $mode = GETPOST('mode', 'aZ09') ?GETPOST('mode', 'aZ09') : 'overwrite';
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/admin/user.php b/htdocs/admin/user.php
index 56602502715..fb15a57a87e 100644
--- a/htdocs/admin/user.php
+++ b/htdocs/admin/user.php
@@ -147,13 +147,13 @@ dol_fiche_head($head, 'card', $langs->trans("MenuUsersAndGroups"), -1, 'user');
 
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
-print '<td>'.$langs->trans("Description").'</td>';
+print '<td>'.$langs->trans("Parameter").'</td>';
 print '<td align="center" width="20">&nbsp;</td>';
 print '<td align="center" width="100">'.$langs->trans("Value").'</td>'."\n";
 print '</tr>';
 
 
-// Mail required for members
+// Mail required for users
 
 print '<tr class="oddeven">';
 print '<td>'.$langs->trans("UserMailRequired").'</td>';
@@ -206,6 +206,8 @@ else
 	dol_print_error($db);
 }
 
+print load_fiche_titre($langs->trans("UsersDocModules"), '', '');
+
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Name").'</td>';
diff --git a/htdocs/admin/usergroup.php b/htdocs/admin/usergroup.php
index 43910bedb56..4f556ff19b3 100644
--- a/htdocs/admin/usergroup.php
+++ b/htdocs/admin/usergroup.php
@@ -152,6 +152,8 @@ else
 	dol_print_error($db);
 }
 
+print load_fiche_titre($langs->trans("GroupsDocModules"), '', '');
+
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Name").'</td>';
diff --git a/htdocs/admin/website.php b/htdocs/admin/website.php
index 2d201421f20..dd7fd353ea2 100644
--- a/htdocs/admin/website.php
+++ b/htdocs/admin/website.php
@@ -55,7 +55,7 @@ $status = 1;
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/admin/website_options.php b/htdocs/admin/website_options.php
index 92c16a1123e..7d16aa3963b 100644
--- a/htdocs/admin/website_options.php
+++ b/htdocs/admin/website_options.php
@@ -48,7 +48,7 @@ $status = 1;
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/api/admin/index.php b/htdocs/api/admin/index.php
index 45cf082763e..73041f6c386 100644
--- a/htdocs/api/admin/index.php
+++ b/htdocs/api/admin/index.php
@@ -130,7 +130,9 @@ print '<td>&nbsp;</td>';
 print '</tr>';
 
 print '<tr class="oddeven">';
-print '<td>'.$langs->trans("RESTRICT_API_ON_IP").'</td>';
+print '<td>'.$langs->trans("RESTRICT_ON_IP");
+print ' '.$langs->trans("Example").': '.$langs->trans("IPListExample");
+print '</td>';
 print '<td><input type="text" name="API_RESTRICT_ON_IP" value="'.dol_escape_htmltag($conf->global->API_RESTRICT_ON_IP).'"></td>';
 print '<td>';
 print '<input type="submit" class="button" name="save" value="'.dol_escape_htmltag($langs->trans("Save")).'"></td>';
diff --git a/htdocs/api/class/api_documents.class.php b/htdocs/api/class/api_documents.class.php
index 891c3969f81..e58ebf7d280 100644
--- a/htdocs/api/class/api_documents.class.php
+++ b/htdocs/api/class/api_documents.class.php
@@ -80,7 +80,18 @@ class Documents extends DolibarrApi
 		//--- Finds and returns the document
 		$entity = $conf->entity;
 
-		$check_access = dol_check_secure_access_document($modulepart, $original_file, $entity, DolibarrApiAccess::$user, '', 'read');
+		// Special cases that need to use get_exdir to get real dir of object
+		// If future, all object should use this to define path of documents.
+		/*
+		$tmpreldir = '';
+		if ($modulepart == 'supplier_invoice') {
+			$tmpreldir = get_exdir($object->id, 2, 0, 0, $object, 'invoice_supplier');
+		}
+
+		$relativefile = $tmpreldir.dol_sanitizeFileName($object->ref); */
+		$relativefile = $original_file;
+
+		$check_access = dol_check_secure_access_document($modulepart, $relativefile, $entity, DolibarrApiAccess::$user, '', 'read');
 		$accessallowed = $check_access['accessallowed'];
 		$sqlprotectagainstexternals = $check_access['sqlprotectagainstexternals'];
 		$original_file = $check_access['original_file'];
@@ -146,7 +157,18 @@ class Documents extends DolibarrApi
 		//--- Finds and returns the document
 		$entity = $conf->entity;
 
-		$check_access = dol_check_secure_access_document($modulepart, $original_file, $entity, DolibarrApiAccess::$user, '', 'write');
+		// Special cases that need to use get_exdir to get real dir of object
+		// If future, all object should use this to define path of documents.
+		/*
+		$tmpreldir = '';
+		if ($modulepart == 'supplier_invoice') {
+			$tmpreldir = get_exdir($object->id, 2, 0, 0, $object, 'invoice_supplier');
+		}
+
+		$relativefile = $tmpreldir.dol_sanitizeFileName($object->ref); */
+		$relativefile = $original_file;
+
+		$check_access = dol_check_secure_access_document($modulepart, $relativefile, $entity, DolibarrApiAccess::$user, '', 'write');
 		$accessallowed              = $check_access['accessallowed'];
 		$sqlprotectagainstexternals = $check_access['sqlprotectagainstexternals'];
 		$original_file              = $check_access['original_file'];
@@ -228,7 +250,7 @@ class Documents extends DolibarrApi
 	/**
 	 * Return the list of documents of a dedicated element (from its ID or Ref)
 	 *
-	 * @param   string 	$modulepart		Name of module or area concerned ('thirdparty', 'member', 'proposal', 'order', 'invoice', 'shipment', 'project',  ...)
+	 * @param   string 	$modulepart		Name of module or area concerned ('thirdparty', 'member', 'proposal', 'order', 'invoice', 'supplier_invoice', 'shipment', 'project',  ...)
 	 * @param	int		$id				ID of element
 	 * @param	string	$ref			Ref of element
 	 * @param	string	$sortfield		Sort criteria ('','fullname','relativename','name','date','size')
@@ -369,6 +391,24 @@ class Documents extends DolibarrApi
 
 			$upload_dir = $conf->facture->dir_output."/".get_exdir(0, 0, 0, 1, $object, 'invoice');
 		}
+		elseif ($modulepart == 'facture_fournisseur' || $modulepart == 'supplier_invoice')
+		{
+			$modulepart = 'supplier_invoice';
+
+			require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
+
+			if (!DolibarrApiAccess::$user->rights->fournisseur->facture->lire) {
+				throw new RestException(401);
+			}
+
+			$object = new FactureFournisseur($this->db);
+			$result = $object->fetch($id, $ref);
+			if (!$result) {
+				throw new RestException(404, 'Invoice not found');
+			}
+
+			$upload_dir = $conf->fournisseur->dir_output."/facture/".get_exdir($object->id, 2, 0, 0, $object, 'invoice_supplier').dol_sanitizeFileName($object->ref);
+		}
         elseif ($modulepart == 'produit' || $modulepart == 'product')
 		{
 			require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
@@ -401,6 +441,22 @@ class Documents extends DolibarrApi
 
 			$upload_dir = $conf->agenda->dir_output.'/'.dol_sanitizeFileName($object->ref);
 		}
+		elseif ($modulepart == 'expensereport')
+		{
+			require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
+
+			if (!DolibarrApiAccess::$user->rights->expensereport->read && !DolibarrApiAccess::$user->rights->expensereport->read) {
+				throw new RestException(401);
+			}
+
+			$object = new ExpenseReport($this->db);
+			$result = $object->fetch($id, $ref);
+			if (!$result) {
+				throw new RestException(404, 'Expense report not found');
+			}
+
+			$upload_dir = $conf->expensereport->dir_output.'/'.dol_sanitizeFileName($object->ref);
+		}
 		else
 		{
 			throw new RestException(500, 'Modulepart '.$modulepart.' not implemented yet.');
@@ -432,8 +488,9 @@ class Documents extends DolibarrApi
 	/**
 	 * Upload a file.
 	 *
-	 * Test sample 1: { "filename": "mynewfile.txt", "modulepart": "facture", "ref": "FA1701-001", "subdir": "", "filecontent": "content text", "fileencoding": "", "overwriteifexists": "0" }.
-	 * Test sample 2: { "filename": "mynewfile.txt", "modulepart": "medias", "ref": "", "subdir": "image/mywebsite", "filecontent": "Y29udGVudCB0ZXh0Cg==", "fileencoding": "base64", "overwriteifexists": "0" }.
+	 * Test sample for invoice: { "filename": "mynewfile.txt", "modulepart": "invoice", "ref": "FA1701-001", "subdir": "", "filecontent": "content text", "fileencoding": "", "overwriteifexists": "0" }.
+	 * Test sample for supplier invoice: { "filename": "mynewfile.txt", "modulepart": "supplier_invoice", "ref": "FA1701-001", "subdir": "", "filecontent": "content text", "fileencoding": "", "overwriteifexists": "0" }.
+	 * Test sample for medias file: { "filename": "mynewfile.txt", "modulepart": "medias", "ref": "", "subdir": "image/mywebsite", "filecontent": "Y29udGVudCB0ZXh0Cg==", "fileencoding": "base64", "overwriteifexists": "0" }.
 	 *
 	 * @param   string  $filename           Name of file to create ('FA1705-0123.txt')
 	 * @param   string  $modulepart         Name of module or area concerned by file upload ('facture', 'project', 'project_task', ...)
@@ -489,6 +546,13 @@ class Documents extends DolibarrApi
 				require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 				$object = new Facture($this->db);
 			}
+			elseif ($modulepart == 'facture_fournisseur' || $modulepart == 'supplier_invoice')
+			{
+				$modulepart = 'supplier_invoice';
+
+				require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
+				$object = new FactureFournisseur($this->db);
+			}
 			elseif ($modulepart == 'project')
 			{
 				require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
@@ -523,6 +587,11 @@ class Documents extends DolibarrApi
 				require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 				$object = new Product($this->db);
 			}
+			elseif ($modulepart == 'expensereport')
+			{
+				require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
+				$object = new ExpenseReport($this->db);
+			}
 			// TODO Implement additional moduleparts
 			else
 			{
@@ -548,6 +617,12 @@ class Documents extends DolibarrApi
    				throw new RestException(404, 'The object '.$modulepart." with ref '".$ref."' was not found.");
 			}
 
+			// Special cases that need to use get_exdir to get real dir of object
+			// If future, all object should use this to define path of documents.
+			if ($modulepart == 'supplier_invoice') {
+				$tmpreldir = get_exdir($object->id, 2, 0, 0, $object, 'invoice_supplier');
+			}
+
 			$relativefile = $tmpreldir.dol_sanitizeFileName($object->ref);
 
 			$tmp = dol_check_secure_access_document($modulepart, $relativefile, $entity, DolibarrApiAccess::$user, $ref, 'write');
@@ -643,7 +718,18 @@ class Documents extends DolibarrApi
 	    //--- Finds and returns the document
 	    $entity = $conf->entity;
 
-	    $check_access = dol_check_secure_access_document($modulepart, $original_file, $entity, DolibarrApiAccess::$user, '', 'read');
+	    // Special cases that need to use get_exdir to get real dir of object
+	    // If future, all object should use this to define path of documents.
+	    /*
+	    $tmpreldir = '';
+	    if ($modulepart == 'supplier_invoice') {
+	    	$tmpreldir = get_exdir($object->id, 2, 0, 0, $object, 'invoice_supplier');
+	    }
+
+	    $relativefile = $tmpreldir.dol_sanitizeFileName($object->ref); */
+	    $relativefile = $original_file;
+
+	    $check_access = dol_check_secure_access_document($modulepart, $relativefile, $entity, DolibarrApiAccess::$user, '', 'read');
 	    $accessallowed = $check_access['accessallowed'];
 	    $sqlprotectagainstexternals = $check_access['sqlprotectagainstexternals'];
 	    $original_file = $check_access['original_file'];
diff --git a/htdocs/api/class/api_setup.class.php b/htdocs/api/class/api_setup.class.php
index 7c471dfd0bd..2afca6aedb5 100644
--- a/htdocs/api/class/api_setup.class.php
+++ b/htdocs/api/class/api_setup.class.php
@@ -554,6 +554,70 @@ class Setup extends DolibarrApi
         return $list;
     }
 
+
+    /**
+     * Get the list of Expense Report types.
+     *
+     * @param string    $sortfield  Sort field
+     * @param string    $sortorder  Sort order
+     * @param int       $limit      Number of items per page
+     * @param int       $page       Page number (starting from zero)
+     * @param string    $module     To filter on module
+     * @param int       $active     Event's type is active or not {@min 0} {@max 1}
+     * @param string    $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.code:like:'A%') and (t.active:>=:0)"
+     * @return array				List of expense report types
+     *
+     * @url     GET dictionary/expensereport_types
+     *
+     * @throws RestException
+     */
+    public function getListOfExpenseReportsTypes($sortfield = "code", $sortorder = 'ASC', $limit = 100, $page = 0, $module = '', $active = 1, $sqlfilters = '')
+    {
+    	$list = array();
+
+    	$sql = "SELECT id, code, label, accountancy_code, active, module, position";
+    	$sql .= " FROM ".MAIN_DB_PREFIX."c_type_fees as t";
+    	$sql .= " WHERE t.active = ".$active;
+    	if ($module)    $sql .= " AND t.module LIKE '%".$this->db->escape($module)."%'";
+    	// Add sql filters
+    	if ($sqlfilters)
+    	{
+    		if (!DolibarrApi::_checkFilters($sqlfilters))
+    		{
+    			throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
+    		}
+    		$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+    		$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
+    	}
+
+
+    	$sql .= $this->db->order($sortfield, $sortorder);
+
+    	if ($limit) {
+    		if ($page < 0) {
+    			$page = 0;
+    		}
+    		$offset = $limit * $page;
+
+    		$sql .= $this->db->plimit($limit, $offset);
+    	}
+
+    	$result = $this->db->query($sql);
+
+    	if ($result) {
+    		$num = $this->db->num_rows($result);
+    		$min = min($num, ($limit <= 0 ? $num : $limit));
+    		for ($i = 0; $i < $min; $i++) {
+    			$list[] = $this->db->fetch_object($result);
+    		}
+    	} else {
+    		throw new RestException(503, 'Error when retrieving list of expense report types : '.$this->db->lasterror());
+    	}
+
+    	return $list;
+    }
+
+
     /**
      * Get the list of contacts types.
      *
@@ -1337,6 +1401,39 @@ class Setup extends DolibarrApi
         return $this->_cleanObjectDatas($mysoc);
     }
 
+
+    /**
+     * Get value of a setup variables
+     *
+     * Note that conf variables that stores security key or password hashes can't be loaded with API.
+     *
+     * @url	GET /conf
+     *
+     * @param	string			$confname	Name of conf variable to get
+     * @return  array|mixed 				Data without useless information
+     *
+     * @throws RestException 403 Forbidden
+	 * @throws RestException 500 Error Bad or unknown value for constname
+     */
+    public function getConf($confname)
+    {
+    	global $conf;
+
+    	if (!DolibarrApiAccess::$user->admin
+    		&& (empty($conf->global->API_LOGIN_ALLOWED_FOR_ADMIN_CHECK) || DolibarrApiAccess::$user->login != $conf->global->API_LOGIN_ALLOWED_FOR_ADMIN_CHECK)) {
+    		throw new RestException(403, 'Error API open to admin users only or to the login user defined with constant API_LOGIN_ALLOWED_FOR_ADMIN_CHECK');
+    	}
+
+    	if (! preg_match('/[^a-zA-Z0-9_]/', $confname) || ! isset($conf->global->$confname)) {
+    		throw new RestException(500, 'Error Bad or unknown value for constname');
+    	}
+    	if (preg_match('/(_pass|password|secret|_key|key$)/i', $confname)) {
+    		throw new RestException(403, 'Forbidden');
+    	}
+
+    	return $conf->global->$confname;
+    }
+
     /**
      * Do a test of integrity for files and setup.
      *
@@ -1345,7 +1442,9 @@ class Setup extends DolibarrApi
      *
      * @url     GET checkintegrity
      *
-     * @throws RestException
+     * @throws RestException 404 Signature file not found
+     * @throws RestException 500 Technical error
+     * @throws RestException 503 Forbidden
      */
     public function getCheckIntegrity($target)
     {
@@ -1354,7 +1453,7 @@ class Setup extends DolibarrApi
     	if (!DolibarrApiAccess::$user->admin
     		&& (empty($conf->global->API_LOGIN_ALLOWED_FOR_INTEGRITY_CHECK) || DolibarrApiAccess::$user->login != $conf->global->API_LOGIN_ALLOWED_FOR_INTEGRITY_CHECK))
     	{
-    		throw new RestException(503, 'Error API open to admin users only or to login user defined with constant API_LOGIN_ALLOWED_FOR_INTEGRITY_CHECK');
+    		throw new RestException(503, 'Error API open to admin users only or to the login user defined with constant API_LOGIN_ALLOWED_FOR_INTEGRITY_CHECK');
     	}
 
     	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
diff --git a/htdocs/api/index.php b/htdocs/api/index.php
index 7a9ef9ad24d..6ccdab6c179 100644
--- a/htdocs/api/index.php
+++ b/htdocs/api/index.php
@@ -56,6 +56,9 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 
 
 $url = $_SERVER['PHP_SELF'];
+if (preg_match('/api\/index\.php$/', $url)) {	// sometimes $_SERVER['PHP_SELF'] is 'api\/index\.php' instead of 'api\/index\.php/explorer.php' or 'api\/index\.php/method'
+	$url = $_SERVER['PHP_SELF'].$_SERVER['PATH_INFO'];
+}
 // Fix for some NGINX setups (this should not be required even with NGINX, however setup of NGINX are often mysterious and this may help is such cases)
 if (! empty($conf->global->MAIN_NGINX_FIX))
 {
diff --git a/htdocs/asset/admin/assets_extrafields.php b/htdocs/asset/admin/assets_extrafields.php
index d4ae2bd2930..9d224fe079e 100644
--- a/htdocs/asset/admin/assets_extrafields.php
+++ b/htdocs/asset/admin/assets_extrafields.php
@@ -76,9 +76,9 @@ dol_fiche_end();
 // Buttons
 if ($action != 'create' && $action != 'edit')
 {
-    print '<div class="tabsAction">';
-    print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=create">'.$langs->trans("NewAttribute").'</a></div>';
-    print "</div>";
+	print '<div class="tabsAction">';
+	print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=create">'.$langs->trans("NewAttribute").'</a></div>';
+	print "</div>";
 }
 
 
@@ -90,10 +90,10 @@ if ($action != 'create' && $action != 'edit')
 
 if ($action == 'create')
 {
-    print "<br>";
-    print load_fiche_titre($langs->trans('NewAttribute'));
+	print "<br>";
+	print load_fiche_titre($langs->trans('NewAttribute'));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
 }
 
 /* ************************************************************************** */
@@ -103,10 +103,10 @@ if ($action == 'create')
 /* ************************************************************************** */
 if ($action == 'edit' && ! empty($attrname))
 {
-    print "<br>";
-    print load_fiche_titre($langs->trans("FieldEdition", $attrname));
+	print "<br>";
+	print load_fiche_titre($langs->trans("FieldEdition", $attrname));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
 // End of page
diff --git a/htdocs/asset/card.php b/htdocs/asset/card.php
index b4ff4ebac68..b0ab945f543 100644
--- a/htdocs/asset/card.php
+++ b/htdocs/asset/card.php
@@ -203,7 +203,7 @@ if (($id || $ref) && $action == 'edit')
 // Part to show record
 if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'create')))
 {
-	$res = $object->fetch_optionals($object->id);
+	$res = $object->fetch_optionals();
 
 	$head = asset_prepare_head($object);
 	dol_fiche_head($head, 'card', $langs->trans("Asset"), -1, 'generic');
diff --git a/htdocs/asset/document.php b/htdocs/asset/document.php
index c6488f9e0be..c6762c5c946 100644
--- a/htdocs/asset/document.php
+++ b/htdocs/asset/document.php
@@ -47,7 +47,7 @@ $ref = GETPOST('ref', 'alpha');
 // Get parameters
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/asset/list.php b/htdocs/asset/list.php
index 2a9657baf90..e414193fb83 100644
--- a/htdocs/asset/list.php
+++ b/htdocs/asset/list.php
@@ -49,7 +49,7 @@ $id = GETPOST('id', 'int');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/asset/type.php b/htdocs/asset/type.php
index 542dbc8e23d..8df5ffe8c40 100644
--- a/htdocs/asset/type.php
+++ b/htdocs/asset/type.php
@@ -43,7 +43,7 @@ $type = GETPOST('type', 'alpha');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/barcode/codeinit.php b/htdocs/barcode/codeinit.php
index 20f189dd99f..e298e0e6540 100644
--- a/htdocs/barcode/codeinit.php
+++ b/htdocs/barcode/codeinit.php
@@ -61,28 +61,28 @@ if (! empty($conf->global->BARCODE_PRODUCT_ADDON_NUM))
 		$dir = dol_buildpath($dirroot, 0);
 
 		$handle = @opendir($dir);
-	    if (is_resource($handle))
-	    {
-	    	while (($file = readdir($handle))!==false)
-	    	{
-	    		if (preg_match('/^mod_barcode_product_.*php$/', $file))
-	    		{
-	    			$file = substr($file, 0, dol_strlen($file)-4);
+		if (is_resource($handle))
+		{
+			while (($file = readdir($handle))!==false)
+			{
+				if (preg_match('/^mod_barcode_product_.*php$/', $file))
+				{
+					$file = substr($file, 0, dol_strlen($file)-4);
 
-	    		    try {
-	        			dol_include_once($dirroot.$file.'.php');
-	    			}
-	    			catch(Exception $e)
-	    			{
-	    			    dol_syslog($e->getMessage(), LOG_ERR);
-	    			}
+					try {
+						dol_include_once($dirroot.$file.'.php');
+					}
+					catch(Exception $e)
+					{
+						dol_syslog($e->getMessage(), LOG_ERR);
+					}
 
-	    			$modBarCodeProduct = new $file();
-	    			break;
-	    		}
-	    	}
-	    	closedir($handle);
-	    }
+					$modBarCodeProduct = new $file();
+					break;
+				}
+			}
+			closedir($handle);
+		}
 	}
 }
 
diff --git a/htdocs/barcode/printsheet.php b/htdocs/barcode/printsheet.php
index 828d2ecff50..5cd988a5bed 100644
--- a/htdocs/barcode/printsheet.php
+++ b/htdocs/barcode/printsheet.php
@@ -278,6 +278,7 @@ dol_htmloutput_errors($mesg);
 print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
 print '<input type="hidden" name="mode" value="label">';
 print '<input type="hidden" name="action" value="builddoc">';
+print '<input type="hidden" name="token" value="'.newtoken().'">';
 
 print '<div class="tagtable">';
 
diff --git a/htdocs/blockedlog/admin/blockedlog_list.php b/htdocs/blockedlog/admin/blockedlog_list.php
index becbbc3f151..3bd7f0097b9 100644
--- a/htdocs/blockedlog/admin/blockedlog_list.php
+++ b/htdocs/blockedlog/admin/blockedlog_list.php
@@ -58,7 +58,7 @@ if (($search_start == -1 || empty($search_start)) && ! GETPOSTISSET('search_star
 $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/blockedlog/ajax/block-add.php b/htdocs/blockedlog/ajax/block-add.php
index f38efde42b2..92ccd8af369 100644
--- a/htdocs/blockedlog/ajax/block-add.php
+++ b/htdocs/blockedlog/ajax/block-add.php
@@ -37,8 +37,8 @@ $element = GETPOST('element', 'alpha');
 $action = GETPOST('action', 'alpha');
 
 if ($element === 'facture') {
-    require_once DOL_DOCUMENT_ROOT.'/blockedlog/class/blockedlog.class.php';
-    require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+	require_once DOL_DOCUMENT_ROOT.'/blockedlog/class/blockedlog.class.php';
+	require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 
 	$facture = new Facture($db);
 	if($facture->fetch($id)>0) {
diff --git a/htdocs/blockedlog/class/blockedlog.class.php b/htdocs/blockedlog/class/blockedlog.class.php
index 3c6f7563590..4da28dfdeb9 100644
--- a/htdocs/blockedlog/class/blockedlog.class.php
+++ b/htdocs/blockedlog/class/blockedlog.class.php
@@ -1,6 +1,6 @@
 <?php
-/* Copyright (C) 2017 ATM Consulting      <contact@atm-consulting.fr>
- * Copyright (C) 2017 Laurent Destailleur <eldy@destailleur.fr>
+/* Copyright (C) 2017      ATM Consulting      <contact@atm-consulting.fr>
+ * Copyright (C) 2017-2020 Laurent Destailleur <eldy@destailleur.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -115,6 +115,8 @@ class BlockedLog
 	public $ref_object = '';
 
 	public $object_data = null;
+	public $object_version = '';
+
 	public $user_fullname = '';
 
 	/**
@@ -674,7 +676,7 @@ class BlockedLog
 		$langs->load("blockedlog");
 
 		$sql = "SELECT b.rowid, b.date_creation, b.signature, b.signature_line, b.amounts, b.action, b.element, b.fk_object, b.entity,";
-		$sql .= " b.certified, b.tms, b.fk_user, b.user_fullname, b.date_object, b.ref_object, b.object_data";
+		$sql .= " b.certified, b.tms, b.fk_user, b.user_fullname, b.date_object, b.ref_object, b.object_data, b.object_version";
 		$sql .= " FROM ".MAIN_DB_PREFIX."blockedlog as b";
 		if ($id) $sql .= " WHERE b.rowid = ".$id;
 
@@ -704,6 +706,7 @@ class BlockedLog
 				$this->user_fullname = $obj->user_fullname;
 
 				$this->object_data = $this->dolDecodeBlockedData($obj->object_data);
+				$this->object_version = $obj->object_version;
 
 				$this->signature		= $obj->signature;
 				$this->signature_line = $obj->signature_line;
@@ -826,6 +829,7 @@ class BlockedLog
 		$sql .= " date_object,";
 		$sql .= " ref_object,";
 		$sql .= " object_data,";
+		$sql .= " object_version,";
 		$sql .= " certified,";
 		$sql .= " fk_user,";
 		$sql .= " user_fullname,";
@@ -841,6 +845,7 @@ class BlockedLog
 		$sql .= "'".$this->db->idate($this->date_object)."',";
 		$sql .= "'".$this->db->escape($this->ref_object)."',";
 		$sql .= "'".$this->db->escape(serialize($this->object_data))."',";
+		$sql .= "'".$this->db->escape($this->object_version)."',";
 		$sql .= "0,";
 		$sql .= $this->fk_user.",";
 		$sql .= "'".$this->db->escape($this->user_fullname)."',";
@@ -914,7 +919,11 @@ class BlockedLog
 	private function buildKeyForSignature()
 	{
 		//print_r($this->object_data);
-		return $this->date_creation.'|'.$this->action.'|'.$this->amounts.'|'.$this->ref_object.'|'.$this->date_object.'|'.$this->user_fullname.'|'.print_r($this->object_data, true);
+		if (((int) $this->object_version) > 12) {
+			return $this->date_creation.'|'.$this->action.'|'.$this->amounts.'|'.$this->ref_object.'|'.$this->date_object.'|'.$this->user_fullname.'|'.print_r($this->object_data, true);
+		} else {
+			return $this->date_creation.'|'.$this->action.'|'.$this->amounts.'|'.$this->ref_object.'|'.$this->date_object.'|'.$this->user_fullname.'|'.print_r($this->object_data, true);
+		}
 	}
 
 
diff --git a/htdocs/blockedlog/lib/blockedlog.lib.php b/htdocs/blockedlog/lib/blockedlog.lib.php
index 13c7ac61d1a..998a97e9bab 100644
--- a/htdocs/blockedlog/lib/blockedlog.lib.php
+++ b/htdocs/blockedlog/lib/blockedlog.lib.php
@@ -53,13 +53,13 @@ function blockedlogadmin_prepare_head()
 
 	$object=new stdClass();
 
-    // Show more tabs from modules
-    // Entries must be declared in modules descriptor with line
-    // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to add new tab
-    // $this->tabs = array('entity:-tabname);   												to remove a tab
+	// Show more tabs from modules
+	// Entries must be declared in modules descriptor with line
+	// $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to add new tab
+	// $this->tabs = array('entity:-tabname);   												to remove a tab
 	complete_head_from_modules($conf, $langs, $object, $head, $h, 'blockedlog');
 
 	complete_head_from_modules($conf, $langs, $object, $head, $h, 'blockedlog', 'remove');
 
-    return $head;
+	return $head;
 }
diff --git a/htdocs/bom/bom_agenda.php b/htdocs/bom/bom_agenda.php
index 37197d641dc..a5b66b9886f 100644
--- a/htdocs/bom/bom_agenda.php
+++ b/htdocs/bom/bom_agenda.php
@@ -60,7 +60,7 @@ $search_agenda_label = GETPOST('search_agenda_label');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/bom/bom_card.php b/htdocs/bom/bom_card.php
index 3f1be6c7e4c..887a319aefe 100644
--- a/htdocs/bom/bom_card.php
+++ b/htdocs/bom/bom_card.php
@@ -520,9 +520,12 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	print '<table class="border centpercent tableforfield">'."\n";
 
 	// Common attributes
-	$keyforbreak = 'efficiency';
+	$keyforbreak = 'duration';
 	include DOL_DOCUMENT_ROOT.'/core/tpl/commonfields_view.tpl.php';
 
+	print '<tr><td>'.$langs->trans("TotalCost").'</td><td>'.price($object->total_cost).'</td></tr>';
+	print '<tr><td>'.$langs->trans("UnitCost").'</td><td>'.price($object->unit_cost).'</td></tr>';
+
 	// Other attributes
 	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
 
@@ -542,11 +545,8 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 
 	if (!empty($object->table_element_line))
 	{
-	    // Show object lines
-	    $result = $object->getLinesArray();
-
 	    print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#addline' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">
-    	<input type="hidden" name="token" value="' . $_SESSION ['newtoken'].'">
+    	<input type="hidden" name="token" value="' . newToken().'">
     	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
     	<input type="hidden" name="mode" value="">
     	<input type="hidden" name="id" value="' . $object->id.'">
diff --git a/htdocs/bom/bom_document.php b/htdocs/bom/bom_document.php
index 6ac836fdcae..0fc68ed276e 100644
--- a/htdocs/bom/bom_document.php
+++ b/htdocs/bom/bom_document.php
@@ -48,7 +48,7 @@ $ref = GETPOST('ref', 'alpha');
 // Get parameters
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/bom/bom_list.php b/htdocs/bom/bom_list.php
index 12602f9744a..f8ecfa11996 100644
--- a/htdocs/bom/bom_list.php
+++ b/htdocs/bom/bom_list.php
@@ -47,7 +47,7 @@ $id = GETPOST('id', 'int');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -482,7 +482,7 @@ $selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfi
 $selectedfields .= (count($arrayofmassactions) ? $form->showCheckAddButtons('checkforselect', 1) : '');
 
 print '<div class="div-table-responsive">'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
-print '<table class="tagtable liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
+print '<table class="tagtable nobottomiftotal liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
 
 
 // Fields title search
@@ -502,7 +502,7 @@ foreach ($object->fields as $key => $val)
 		elseif (strpos($val['type'], 'integer:') === 0) {
 			print $object->showInputField($val, $key, $search[$key], '', '', 'search_', 'maxwidth150', 1);
 		}
-		elseif (! preg_match('/^(date|timestamp)/', $val['type'])) print '<input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag($search[$key]).'">';
+		elseif (!preg_match('/^(date|timestamp)/', $val['type'])) print '<input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag($search[$key]).'">';
 		print '</td>';
 	}
 }
@@ -582,6 +582,7 @@ while ($i < ($limit ? min($num, $limit) : $num))
     	elseif ($key == 'ref') $cssforfield .= ($cssforfield ? ' ' : '').'nowrap';
 
     	if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $key != 'status') $cssforfield .= ($cssforfield ? ' ' : '').'right';
+    	if (in_array($key, array('fk_soc', 'fk_user', 'fk_warehouse'))) $cssforfield = 'tdoverflowmax100';
 
         if (!empty($arrayfields['t.'.$key]['checked']))
         {
diff --git a/htdocs/bom/class/bom.class.php b/htdocs/bom/class/bom.class.php
index ddfb5e78d17..c2779429ebc 100644
--- a/htdocs/bom/class/bom.class.php
+++ b/htdocs/bom/class/bom.class.php
@@ -95,7 +95,7 @@ class BOM extends CommonObject
 		'description' => array('type'=>'text', 'label'=>'Description', 'enabled'=>1, 'visible'=>-1, 'position'=>60, 'notnull'=>-1,),
 		'fk_product' => array('type'=>'integer:Product:product/class/product.class.php:1:(finished IS NULL or finished <> 0)', 'label'=>'Product', 'enabled'=>1, 'visible'=>1, 'position'=>35, 'notnull'=>1, 'index'=>1, 'help'=>'ProductBOMHelp'),
 	    'qty' => array('type'=>'real', 'label'=>'Quantity', 'enabled'=>1, 'visible'=>1, 'default'=>1, 'position'=>55, 'notnull'=>1, 'isameasure'=>'1', 'css'=>'maxwidth75imp'),
-		'efficiency' => array('type'=>'real', 'label'=>'ManufacturingEfficiency', 'enabled'=>1, 'visible'=>-1, 'default'=>1, 'position'=>100, 'notnull'=>0, 'css'=>'maxwidth50imp', 'help'=>'ValueOfMeansLoss'),
+		//'efficiency' => array('type'=>'real', 'label'=>'ManufacturingEfficiency', 'enabled'=>1, 'visible'=>-1, 'default'=>1, 'position'=>100, 'notnull'=>0, 'css'=>'maxwidth50imp', 'help'=>'ValueOfMeansLossForProductProduced'),
 		'duration' => array('type'=>'duration', 'label'=>'EstimatedDuration', 'enabled'=>1, 'visible'=>-1, 'position'=>101, 'notnull'=>-1, 'css'=>'maxwidth50imp', 'help'=>'EstimatedDurationDesc'),
 		'fk_warehouse' => array('type'=>'integer:Entrepot:product/stock/class/entrepot.class.php:0', 'label'=>'WarehouseForProduction', 'enabled'=>1, 'visible'=>-1, 'position'=>102),
 		'note_public' => array('type'=>'html', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>-2, 'position'=>161, 'notnull'=>-1,),
@@ -166,6 +166,16 @@ class BOM extends CommonObject
 	 */
 	public $lines = array();
 
+	/**
+	 * @var int		Calculated cost for the BOM
+	 */
+	public $total_cost = 0;
+
+	/**
+	 * @var int		Calculated cost for 1 unit of the product in BOM
+	 */
+	public $unit_cost = 0;
+
 
 
 	/**
@@ -324,6 +334,7 @@ class BOM extends CommonObject
 	{
 		$result = $this->fetchCommon($id, $ref);
 		if ($result > 0 && !empty($this->table_element_line)) $this->fetchLines();
+		$this->calculateCosts();
 		return $result;
 	}
 
@@ -561,7 +572,7 @@ class BOM extends CommonObject
 	    {
 	        $num = $this->ref;
 	    }
-	    $this->newref = $num;
+	    $this->newref = dol_sanitizeFileName($num);
 
 	    // Validate
 	    $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element;
@@ -991,6 +1002,29 @@ class BOM extends CommonObject
 
 		return $error;
 	}
+
+	/**
+	 * BOM costs calculation based on cost_price or pmp of each BOM line
+	 * @return void
+	 */
+	public function calculateCosts()
+	{
+		include_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
+		$this->unit_cost = 0;
+		$this->total_cost = 0;
+
+		foreach ($this->lines as &$line) {
+			$tmpproduct = new Product($this->db);
+			$tmpproduct->fetch($line->fk_product);
+
+			$line->unit_cost = (!empty($tmpproduct->cost_price)) ? $tmpproduct->cost_price : $tmpproduct->pmp; // TODO : add option to work with cost_price or pmp
+			$line->total_cost = price2num($line->qty * $line->unit_cost, 'MT');
+			$this->total_cost += $line->total_cost;
+		}
+
+		$this->total_cost = price2num($this->total_cost, 'MT');
+		$this->unit_cost = price2num($this->total_cost / $this->qty, 'MU');
+	}
 }
 
 
@@ -1056,7 +1090,7 @@ class BOMLine extends CommonObjectLine
 		'qty' => array('type'=>'double(24,8)', 'label'=>'Quantity', 'enabled'=>1, 'visible'=>1, 'position'=>100, 'notnull'=>1, 'isameasure'=>'1',),
 		'qty_frozen' => array('type'=>'smallint', 'label'=>'QuantityFrozen', 'enabled'=>1, 'visible'=>1, 'default'=>0, 'position'=>105, 'css'=>'maxwidth50imp', 'help'=>'QuantityConsumedInvariable'),
 	    'disable_stock_change' => array('type'=>'smallint', 'label'=>'DisableStockChange', 'enabled'=>1, 'visible'=>1, 'default'=>0, 'position'=>108, 'css'=>'maxwidth50imp', 'help'=>'DisableStockChangeHelp'),
-	    //'efficiency' => array('type'=>'double(24,8)', 'label'=>'ManufacturingEfficiency', 'enabled'=>1, 'visible'=>0, 'default'=>1, 'position'=>110, 'notnull'=>1, 'css'=>'maxwidth50imp', 'help'=>'ValueOfEfficiencyConsumedMeans'),
+	    'efficiency' => array('type'=>'double(24,8)', 'label'=>'ManufacturingEfficiency', 'enabled'=>1, 'visible'=>0, 'default'=>1, 'position'=>110, 'notnull'=>1, 'css'=>'maxwidth50imp', 'help'=>'ValueOfEfficiencyConsumedMeans'),
 		'position' => array('type'=>'integer', 'label'=>'Rank', 'enabled'=>1, 'visible'=>0, 'default'=>0, 'position'=>200, 'notnull'=>1,),
 		'import_key' => array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>1000, 'notnull'=>-1,),
 	);
@@ -1072,6 +1106,16 @@ class BOMLine extends CommonObjectLine
 	public $import_key;
 	// END MODULEBUILDER PROPERTIES
 
+	/**
+	 * @var int		Calculated cost for the BOM line
+	 */
+	public $total_cost = 0;
+
+	/**
+	 * @var int		Line unit cost based on product cost price or pmp
+	 */
+	public $unit_cost = 0;
+
 
 	/**
 	 * Constructor
diff --git a/htdocs/bom/tpl/objectline_create.tpl.php b/htdocs/bom/tpl/objectline_create.tpl.php
index b027b5f397d..66bcf0cece5 100644
--- a/htdocs/bom/tpl/objectline_create.tpl.php
+++ b/htdocs/bom/tpl/objectline_create.tpl.php
@@ -98,11 +98,11 @@ if (!empty($conf->product->enabled) || !empty($conf->service->enabled))
 	if (!empty($conf->global->ENTREPOT_EXTRA_STATUS))
 	{
 		// hide products in closed warehouse, but show products for internal transfer
-		$form->select_produits(GETPOST('idprod'), 'idprod', $filtertype, $conf->product->limit_size, $buyer->price_level, $statustoshow, 2, '', 1, array(), $buyer->id, '1', 0, 'maxwidth500', 0, 'warehouseopen,warehouseinternal', GETPOST('combinations', 'array'));
+		$form->select_produits(GETPOST('idprod', 'int'), 'idprod', $filtertype, $conf->product->limit_size, $buyer->price_level, $statustoshow, 2, '', 1, array(), $buyer->id, '1', 0, 'maxwidth500', 0, 'warehouseopen,warehouseinternal', GETPOST('combinations', 'array'));
 	}
 	else
 	{
-		$form->select_produits(GETPOST('idprod'), 'idprod', $filtertype, $conf->product->limit_size, $buyer->price_level, $statustoshow, 2, '', 1, array(), $buyer->id, '1', 0, 'maxwidth500', 0, '', GETPOST('combinations', 'array'));
+		$form->select_produits(GETPOST('idprod', 'int'), 'idprod', $filtertype, $conf->product->limit_size, $buyer->price_level, $statustoshow, 2, '', 1, array(), $buyer->id, '1', 0, 'maxwidth500', 0, '', GETPOST('combinations', 'array'));
 	}
 
 	echo '</span>';
@@ -128,11 +128,15 @@ $coldisplay++;
 print '<td class="bordertop nobottom linecoldisablestockchange right"><input type="checkbox" name="disable_stock_change" id="disable_stock_change" class="flat right" value="1"'.(GETPOST("disable_stock_change", 'alpha') ? ' checked="checked"' : '').'">';
 print '</td>';
 
-//$coldisplay++;
-//print '<td class="bordertop nobottom nowrap linecollost right">';
-//print '<input type="text" size="1" name="efficiency" id="efficiency" class="flat right" value="'.(GETPOSTISSET("efficiency")?GETPOST("efficiency", 'alpha'):1).'">';
-//print '</td>';
+$coldisplay++;
+print '<td class="bordertop nobottom nowrap linecollost right">';
+print '<input type="text" size="1" name="efficiency" id="efficiency" class="flat right" value="'.(GETPOSTISSET("efficiency")?GETPOST("efficiency", 'alpha'):1).'">';
+print '</td>';
 
+$coldisplay++;
+print '<td class="bordertop nobottom nowrap linecolcost right">';
+print '&nbsp;';
+print '</td>';
 
 $coldisplay += $colspan;
 print '<td class="bordertop nobottom linecoledit center valignmiddle" colspan="'.$colspan.'">';
diff --git a/htdocs/bom/tpl/objectline_edit.tpl.php b/htdocs/bom/tpl/objectline_edit.tpl.php
index 10c3ee01e4b..c8899603f58 100644
--- a/htdocs/bom/tpl/objectline_edit.tpl.php
+++ b/htdocs/bom/tpl/objectline_edit.tpl.php
@@ -124,14 +124,14 @@ $coldisplay++;
 print '<td class="nobottom linecoldisablestockchange right"><input type="checkbox" name="disable_stock_change" id="disable_stock_change" class="flat right" value="1"'.(GETPOSTISSET('disablestockchange')?(GETPOST("disable_stock_change", 'int')?' checked="checked"':''):($line->disable_stock_change?' checked="checked"':'')).'">';
 print '</td>';
 
-//$coldisplay++;
-//print '<td class="nobottom nowrap linecollost right">';
-//print '<input type="text" size="1" name="efficiency" id="efficiency" class="flat right" value="'.$line->efficiency.'"></td>';
+$coldisplay++;
+print '<td class="nobottom nowrap linecollost right">';
+print '<input type="text" size="1" name="efficiency" id="efficiency" class="flat right" value="'.$line->efficiency.'"></td>';
 
 $coldisplay+=$colspan;
 print '<td class="nobottom linecoledit center valignmiddle" colspan="'.$colspan.'">';
 $coldisplay+=$colspan;
-print '<input type="submit" class="button" id="savelinebutton" name="save" value="'.$langs->trans("Save").'">';
+print '<input type="submit" class="button" id="savelinebutton marginbottomonly" name="save" value="'.$langs->trans("Save").'">';
 print '<br>';
 print '<input type="submit" class="button" id="cancellinebutton" name="cancel" value="'.$langs->trans("Cancel").'">';
 print '</td>';
diff --git a/htdocs/bom/tpl/objectline_title.tpl.php b/htdocs/bom/tpl/objectline_title.tpl.php
index 706f71af7ec..ce440dbaab6 100644
--- a/htdocs/bom/tpl/objectline_title.tpl.php
+++ b/htdocs/bom/tpl/objectline_title.tpl.php
@@ -60,13 +60,16 @@ if ($conf->global->PRODUCT_USE_UNITS)
 }
 
 // Qty frozen
-print '<td class="linecolqty right">'.$form->textwithpicto($langs->trans('QtyFrozen'), $langs->trans("QuantityConsumedInvariable")).'</td>';
+print '<td class="linecolqtyfrozen right">'.$form->textwithpicto($langs->trans('QtyFrozen'), $langs->trans("QuantityConsumedInvariable")).'</td>';
 
 // Disable stock change
-print '<td class="linecolqty right">'.$form->textwithpicto($langs->trans('DisableStockChange'), $langs->trans('DisableStockChangeHelp')).'</td>';
+print '<td class="linecoldisablestockchange right">'.$form->textwithpicto($langs->trans('DisableStockChange'), $langs->trans('DisableStockChangeHelp')).'</td>';
 
 // Efficiency
-//print '<td class="linecollost right">'.$form->textwithpicto($langs->trans('ManufacturingEfficiency'), $langs->trans('XXX')).'</td>';
+print '<td class="linecolefficiency right">'.$form->textwithpicto($langs->trans('ManufacturingEfficiency'), $langs->trans('ValueOfMeansLoss')).'</td>';
+
+// Cost
+print '<td class="linecolcost right">'.$langs->trans('CostPrice').'</td>';
 
 print '<td class="linecoledit"></td>';  // No width to allow autodim
 
diff --git a/htdocs/bom/tpl/objectline_view.tpl.php b/htdocs/bom/tpl/objectline_view.tpl.php
index 97221d531ad..ad2c2d3e4c6 100644
--- a/htdocs/bom/tpl/objectline_view.tpl.php
+++ b/htdocs/bom/tpl/objectline_view.tpl.php
@@ -98,10 +98,15 @@ $coldisplay++;
 echo $line->disable_stock_change ? yn($line->disable_stock_change) : '';  // Yes, it is a quantity, not a price, but we just want the formating role of function price
 print '</td>';
 
-//print '<td class="linecolqty nowrap right">';
-//$coldisplay++;
-//echo $line->efficiency;
-//print '</td>';
+print '<td class="linecolefficiency nowrap right">';
+$coldisplay++;
+echo $line->efficiency;
+print '</td>';
+
+print '<td class="linecolcost nowrap right">';
+$coldisplay++;
+echo price($line->total_cost);
+print '</td>';
 
 if ($this->status == 0 && ($object_rights->write) && $action != 'selectlines' ) {
 	print '<td class="linecoledit center">';
diff --git a/htdocs/bookmarks/bookmarks.lib.php b/htdocs/bookmarks/bookmarks.lib.php
index 85638a51a45..699065520da 100644
--- a/htdocs/bookmarks/bookmarks.lib.php
+++ b/htdocs/bookmarks/bookmarks.lib.php
@@ -32,6 +32,7 @@ function printDropdownBookmarksList()
     global $conf, $user, $db, $langs;
 
     require_once DOL_DOCUMENT_ROOT.'/bookmarks/class/bookmark.class.php';
+    require_once DOL_DOCUMENT_ROOT.'/core/lib/functions.lib.php';
 
     $langs->load("bookmarks");
 
@@ -59,13 +60,13 @@ function printDropdownBookmarksList()
     }
 
     $searchForm = '<!-- form with POST method by default, will be replaced with GET for external link by js -->'."\n";
-    $searchForm .= '<form id="top-menu-action-bookmark" name="actionbookmark" method="POST" action="" onsubmit="return false" >';
-    $searchForm .= '<input name="bookmark" id="top-bookmark-search-input" class="dropdown-search-input" placeholder="'.$langs->trans('Bookmarks').'" autocomplete="off" >';
-    $searchForm .= '</form>';
+    $searchForm .= '<form id="top-menu-action-bookmark" name="actionbookmark" method="POST" action=""'.(empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)?'onsubmit="return false"':'').'>';
+    $searchForm .= '<input type="hidden" name="token" value="'.newToken().'">';
+
 
     // Url to list bookmark
     $listbtn = '<a class="top-menu-dropdown-link" title="'.$langs->trans('AddThisPageToBookmarks').'" href="'.DOL_URL_ROOT.'/bookmarks/list.php" >';
-    $listbtn .= '<span class="fa fa-list"></span> '.$langs->trans('Bookmarks').'</a>';
+    $listbtn .= '<span class="fa fa-list paddingright"></span>'.$langs->trans('Bookmarks').'</a>';
 
     // Url to go on create new bookmark page
     $newbtn = '';
@@ -74,10 +75,9 @@ function printDropdownBookmarksList()
         //$urltoadd=DOL_URL_ROOT.'/bookmarks/card.php?action=create&amp;urlsource='.urlencode($url).'&amp;url='.urlencode($url);
         $urltoadd = DOL_URL_ROOT.'/bookmarks/card.php?action=create&amp;url='.urlencode($url);
         $newbtn .= '<a class="top-menu-dropdown-link" title="'.$langs->trans('AddThisPageToBookmarks').'" href="'.dol_escape_htmltag($urltoadd).'" >';
-        $newbtn .= img_picto('', 'bookmark').' '.dol_escape_htmltag($langs->trans('AddThisPageToBookmarks')).'</a>';
+        $newbtn .= img_picto('', 'bookmark', '', false, 0, 0, '', 'paddingright').dol_escape_htmltag($langs->trans('AddThisPageToBookmarks')).'</a>';
     }
 
-    $bookmarkList = '<div id="dropdown-bookmarks-list" >';
     // Menu with list of bookmarks
     $sql = "SELECT rowid, title, url, target FROM ".MAIN_DB_PREFIX."bookmark";
     $sql .= " WHERE (fk_user = ".$user->id." OR fk_user is NULL OR fk_user = 0)";
@@ -85,59 +85,126 @@ function printDropdownBookmarksList()
     $sql .= " ORDER BY position";
     if ($resql = $db->query($sql))
     {
-    	$i = 0;
-    	while (($conf->global->BOOKMARKS_SHOW_IN_MENU == 0 || $i < $conf->global->BOOKMARKS_SHOW_IN_MENU) && $obj = $db->fetch_object($resql))
-    	{
-    		$bookmarkList .= '<a class="dropdown-item bookmark-item" id="bookmark-item-'.$obj->rowid.'" data-id="'.$obj->rowid.'" '.($obj->target == 1 ? ' target="_blank"' : '').' href="'.dol_escape_htmltag($obj->url).'" >';
-    		$bookmarkList .= dol_escape_htmltag($obj->title);
-    		$bookmarkList .= '</a>';
-    		$i++;
+    	if (empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) {
+	    	$bookmarkList = '<div id="dropdown-bookmarks-list" >';
+	    	$i = 0;
+	    	while ((empty($conf->global->BOOKMARKS_SHOW_IN_MENU) || $i < $conf->global->BOOKMARKS_SHOW_IN_MENU) && $obj = $db->fetch_object($resql))
+	    	{
+	    		$bookmarkList .= '<a class="dropdown-item bookmark-item" id="bookmark-item-'.$obj->rowid.'" data-id="'.$obj->rowid.'" '.($obj->target == 1 ? ' target="_blank"' : '').' href="'.dol_escape_htmltag($obj->url).'" >';
+	    		$bookmarkList .= dol_escape_htmltag($obj->title);
+	    		$bookmarkList .= '</a>';
+	    		$i++;
+	    	}
+	    	$bookmarkList .= '</div>';
+
+	    	$searchForm .= '<input name="bookmark" id="top-bookmark-search-input" class="dropdown-search-input" placeholder="'.$langs->trans('Bookmarks').'" autocomplete="off" >';
+    	} else {
+    		$searchForm .= '<select name"=bookmark" id="boxbookmark" class="topmenu-bookmark-dropdown .dropdown-toggle">';
+    		//$searchForm .= '<option>--'.$langs->trans("Bookmarks").'--</option>';
+    		$searchForm .= '<option hidden value="listbookmarks" class="optiongrey" selected rel="'.DOL_URL_ROOT.'/bookmarks/list.php">'.$langs->trans('Bookmarks').'</option>';
+    		$searchForm .= '<option value="listbookmark" class="optionblue" rel="'.dol_escape_htmltag(DOL_URL_ROOT.'/bookmarks/list.php').'" ';
+    		$searchForm .= ' data-html="'.dol_escape_htmltag(img_picto('', 'bookmark').' '.($user->rights->bookmark->creer ? $langs->trans('EditBookmarks') : $langs->trans('ListOfBookmarks')).'...').'">';
+    		$searchForm .= dol_escape_htmltag($user->rights->bookmark->creer ? $langs->trans('EditBookmarks') : $langs->trans('ListOfBookmarks')).'...</option>';
+    		// Url to go on create new bookmark page
+    		if (! empty($user->rights->bookmark->creer))
+    		{
+    			$urltoadd=DOL_URL_ROOT.'/bookmarks/card.php?action=create&amp;url='.urlencode($url);
+    			$searchForm .= '<option value="newbookmark" class="optionblue" rel="'.dol_escape_htmltag($urltoadd).'"';
+    			$searchForm .= ' data-html="'.dol_escape_htmltag(img_picto('', 'bookmark').' '.$langs->trans('AddThisPageToBookmarks').'...').'">'.dol_escape_htmltag($langs->trans('AddThisPageToBookmarks').'...').'</option>';
+    		}
+    		$i = 0;
+    		while ((empty($conf->global->BOOKMARKS_SHOW_IN_MENU) || $i < $conf->global->BOOKMARKS_SHOW_IN_MENU) && $obj = $db->fetch_object($resql))
+    		{
+    			$searchForm .= '<option name="bookmark'.$obj->rowid.'" value="'.$obj->rowid.'" '.($obj->target == 1 ? ' target="_blank"' : '').' rel="'.dol_escape_htmltag($obj->url).'" >';
+    			$searchForm .= dol_escape_htmltag($obj->title);
+    			$searchForm .= '</option>';
+    			$i++;
+    		}
+    		$searchForm .= '</select>';
     	}
     }
     else
     {
     	dol_print_error($db);
     }
-    $bookmarkList .= '</div>';
 
-    $html = '
-        <!-- search input -->
-        <div class="dropdown-header bookmark-header">
-            ' . $searchForm.'
-        </div>
-        ';
+    $searchForm .= '</form>';
 
-    $html .= '
-        <!-- Menu Body -->
-        <div class="bookmark-body dropdown-body">
-        '.$bookmarkList.'
-        </div>
-        ';
+    // Generate the return string
+    if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) {
+    	$html = $searchForm;
 
-    $html .= '
-        <!-- Menu Footer-->
-        <div class="bookmark-footer">
-                '.$newbtn.$listbtn.'
-            <div style="clear:both;"></div>
-        </div>
-    ';
+    	$html.='<!-- script to open selected choice -->
+				<script>
+	        	$(document).ready(function () {
+    			    jQuery("#boxbookmark").change(function() {
+			            var urlselected = jQuery("#boxbookmark option:selected").attr("rel");
+						if (! urlselected) console.log("Error, failed to get the URL to jump to from the rel attribute");
+			            var urltarget = jQuery("#boxbookmark option:selected").attr("target");
+			            if (! urltarget) { urltarget=""; }
+		                jQuery("form#top-menu-action-bookmark").attr("target",urltarget);
+			            jQuery("form#top-menu-action-bookmark").attr("action",urlselected);
 
-    $html .= '<script>
-            $( document ).on("keyup", "#top-bookmark-search-input", function () {
+			            console.log("We change select bookmark. We choose urlselected="+urlselected+" with target="+urltarget);
 
-                var filter = $(this).val(), count = 0;
-                $("#dropdown-bookmarks-list .bookmark-item").each(function () {
+			            // Method is POST for internal link, GET for external
+			            if (urlselected.startsWith(\'http\'))
+			            {
+			                var newmethod=\'GET\';
+			                jQuery("form#top-menu-action-bookmark").attr("method", newmethod);
+			                console.log("We change method to newmethod="+newmethod);
+				            jQuery("form#top-menu-action-bookmark").submit();
+			                console.log("We restore method to POST");
+							jQuery("form#top-menu-action-bookmark").attr("method", \'POST\');
+						}
+						else
+						{
+			            	jQuery("form#top-menu-action-bookmark").submit();
+						}
+		       		});
+    			})
+				</script>';
+    } else {
+    	$html = '
+	        <!-- search input -->
+	        <div class="dropdown-header bookmark-header">
+	            ' . $searchForm.'
+	        </div>
+	        ';
 
-                    if ($(this).text().search(new RegExp(filter, "i")) < 0) {
-                        $(this).addClass("hidden-search-result");
-                    } else {
-                        $(this).removeClass("hidden-search-result");
-                        count++;
-                    }
-                });
-                $("#top-bookmark-search-filter-count").text(count);
-            });
-		    </script>';
+	    $html .= '
+	        <!-- Menu Body -->
+	        <div class="bookmark-body dropdown-body">
+	        '.$bookmarkList.'
+	        </div>
+	        ';
+
+	    $html .= '
+	        <!-- Menu Footer-->
+	        <div class="bookmark-footer">
+	                '.$newbtn.$listbtn.'
+	            <div style="clear:both;"></div>
+	        </div>
+	    ';
+
+	    $html .= '<!-- script to open/close the popup -->
+				<script>
+	            $( document ).on("keyup", "#top-bookmark-search-input", function () {
+
+	                var filter = $(this).val(), count = 0;
+	                $("#dropdown-bookmarks-list .bookmark-item").each(function () {
+
+	                    if ($(this).text().search(new RegExp(filter, "i")) < 0) {
+	                        $(this).addClass("hidden-search-result");
+	                    } else {
+	                        $(this).removeClass("hidden-search-result");
+	                        count++;
+	                    }
+	                });
+	                $("#top-bookmark-search-filter-count").text(count);
+	            });
+			    </script>';
+    }
 
     return $html;
 }
diff --git a/htdocs/bookmarks/list.php b/htdocs/bookmarks/list.php
index 4e9d6851399..067e2abeaa9 100644
--- a/htdocs/bookmarks/list.php
+++ b/htdocs/bookmarks/list.php
@@ -44,7 +44,7 @@ $optioncss = GETPOST('optioncss', 'alpha');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/cashdesk/index.php b/htdocs/cashdesk/index.php
index 7122e1b6f59..fcfe9905bae 100644
--- a/htdocs/cashdesk/index.php
+++ b/htdocs/cashdesk/index.php
@@ -74,11 +74,11 @@ if (is_array($hookmanager->resArray) && ! empty($hookmanager->resArray)) {
 <?php
 if (! empty($mysoc->logo_small))
 {
-    print '<img class="logopos" alt="Logo company" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.$mysoc->logo_small).'">';
+	print '<img class="logopos" alt="Logo company" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.$mysoc->logo_small).'">';
 }
 else
 {
-    print '<div class="logopos">'.$mysoc->name.'</div>';
+	print '<div class="logopos">'.$mysoc->name.'</div>';
 }
 ?>
 </div>
diff --git a/htdocs/cashdesk/validation_verif.php b/htdocs/cashdesk/validation_verif.php
index b7b37054d91..7783bf7137a 100644
--- a/htdocs/cashdesk/validation_verif.php
+++ b/htdocs/cashdesk/validation_verif.php
@@ -305,6 +305,7 @@ switch ($action)
 				$payment->note=$langs->trans("Payment").' '.$langs->trans("Invoice").' '.$obj_facturation->numInvoice();
 				$payment->paiementid=$invoice->mode_reglement_id;
 				$payment->num_paiement='';
+				$payment->num_payment='';
 
 				$paiement_id = $payment->create($user);
 				if ($paiement_id > 0)
diff --git a/htdocs/categories/class/categorie.class.php b/htdocs/categories/class/categorie.class.php
index 39f94db02eb..2e8afdb0089 100644
--- a/htdocs/categories/class/categorie.class.php
+++ b/htdocs/categories/class/categorie.class.php
@@ -167,8 +167,9 @@ class Categorie extends CommonObject
 		'member'   => 'adherent',
 		'contact'  => 'socpeople',
 		'user'     => 'user',
-        'account'  => 'bank_account',
-        'project'  => 'projet',
+		'account'  => 'bank_account',	// old for bank account
+		'bank_account'  => 'bank_account',
+		'project'  => 'projet',
         'warehouse'=> 'entrepot',
         'actioncomm' => 'actioncomm',
 	);
@@ -242,7 +243,49 @@ class Categorie extends CommonObject
 	 */
 	public function __construct($db)
 	{
+		global $hookmanager;
+
 		$this->db = $db;
+
+		if (is_object($hookmanager)) {
+			$hookmanager->initHooks(array('category'));
+			$parameters = array();
+			$reshook = $hookmanager->executeHooks('constructCategory', $parameters, $this); // Note that $action and $object may have been modified by some hooks
+			if ($reshook >= 0 && !empty($hookmanager->resArray)) {
+				$mapList = $hookmanager->resArray;
+				$mapId   = $mapList['id'];
+				$mapCode = $mapList['code'];
+				self::$MAP_ID_TO_CODE[$mapId]  = $mapCode;
+				$this->MAP_ID[$mapCode]        = $mapId;
+				$this->MAP_CAT_FK[$mapCode]    = $mapList['cat_fk'];
+				$this->MAP_CAT_TABLE[$mapCode] = $mapList['cat_table'];
+				$this->MAP_OBJ_CLASS[$mapCode] = $mapList['obj_class'];
+				$this->MAP_OBJ_TABLE[$mapCode] = $mapList['obj_table'];
+			}
+		}
+	}
+
+	/**
+	 * Get map list
+	 *
+	 * @return	array
+	 */
+	public function getMapList()
+	{
+		$mapList = array();
+
+		foreach ($this->MAP_ID as $mapCode => $mapId) {
+			$mapList[] = array(
+				'id'        => $mapId,
+				'code'      => $mapCode,
+				'cat_fk'    => $this->MAP_CAT_FK[$mapCode],
+				'cat_table' => $this->MAP_CAT_TABLE[$mapCode],
+				'obj_class' => $this->MAP_OBJ_CLASS[$mapCode],
+				'obj_table' => $this->MAP_OBJ_TABLE[$mapCode]
+			);
+		}
+
+		return $mapList;
 	}
 
 	/**
@@ -774,7 +817,7 @@ class Categorie extends CommonObject
 	/**
 	 * Return list of fetched instance of elements having this category
 	 *
-	 * @param   string     	$type       Type of category ('customer', 'supplier', 'contact', 'product', 'member')
+	 * @param   string     	$type       Type of category ('customer', 'supplier', 'contact', 'product', 'member', ...)
 	 * @param   int        	$onlyids    Return only ids of objects (consume less memory)
 	 * @param	int			$limit		Limit
 	 * @param	int			$offset		Offset
@@ -1911,8 +1954,8 @@ class Categorie extends CommonObject
 	/**
 	 *	Return label of contact status
 	 *
-	 *	@param      int			$mode       0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
-	 * 	@return 	string					Label of contact status
+	 *	@param      int		$mode       0=Long label, 1=Short label, 2=Picto + Short label, 3=Picto, 4=Picto + Long label, 5=Short label + Picto, 6=Long label + Picto
+	 * 	@return 	string				Label of contact status
 	 */
 	public function getLibStatut($mode)
 	{
@@ -1957,4 +2000,59 @@ class Categorie extends CommonObject
 
         return CommonObject::commonReplaceThirdparty($db, $origin_id, $dest_id, $tables, 1);
     }
+
+	/**
+	 * Return the addtional SQL JOIN query for filtering a list by a category
+	 *
+	 * @param string	$type			The category type (e.g Categorie::TYPE_WAREHOUSE)
+	 * @param string	$rowIdName		The name of the row id inside the whole sql query (e.g. "e.rowid")
+	 * @return string					A additional SQL JOIN query
+	 */
+	public static function getFilterJoinQuery($type, $rowIdName)
+	{
+		if ($type == 'bank_account') $type = 'account';
+
+		return " LEFT JOIN ".MAIN_DB_PREFIX."categorie_".$type." as cp ON ".$rowIdName." = cp.fk_".$type;
+	}
+
+	/**
+	 * Return the addtional SQL SELECT query for filtering a list by a category
+	 *
+	 * @param string	$type			The category type (e.g Categorie::TYPE_WAREHOUSE)
+	 * @param string	$rowIdName		The name of the row id inside the whole sql query (e.g. "e.rowid")
+	 * @param Array		$searchList		A list with the selected categories
+	 * @return string					A additional SQL SELECT query
+	 */
+	public static function getFilterSelectQuery($type, $rowIdName, $searchList)
+	{
+		if ($type == 'bank_account') $type = 'account';
+
+		if (empty($searchList) && !is_array($searchList))
+		{
+			return "";
+		}
+
+		foreach ($searchList as $searchCategory)
+		{
+			if (intval($searchCategory) == -2)
+			{
+				$searchCategorySqlList[] = " cp.fk_categorie IS NULL";
+			}
+			elseif (intval($searchCategory) > 0)
+			{
+				$searchCategorySqlList[] = " ".$rowIdName
+										." IN (SELECT fk_".$type." FROM ".MAIN_DB_PREFIX."categorie_".$type
+										." WHERE fk_categorie = ".$searchCategory.")";
+			}
+		}
+
+		if (!empty($searchCategorySqlList))
+		{
+			return " AND (".implode(' AND ', $searchCategorySqlList).")";
+		}
+		else
+		{
+			return "";
+		}
+	}
 }
diff --git a/htdocs/categories/index.php b/htdocs/categories/index.php
index c71be0cd919..54a4ff9f1d2 100644
--- a/htdocs/categories/index.php
+++ b/htdocs/categories/index.php
@@ -40,6 +40,7 @@ $id = GETPOST('id', 'int');
 $type = (GETPOST('type', 'aZ09') ? GETPOST('type', 'aZ09') : Categorie::TYPE_PRODUCT);
 $catname = GETPOST('catname', 'alpha');
 
+$categstatic = new Categorie($db);
 if (is_numeric($type)) $type = Categorie::$MAP_ID_TO_CODE[$type]; // For backward compatibility
 
 
@@ -47,25 +48,13 @@ if (is_numeric($type)) $type = Categorie::$MAP_ID_TO_CODE[$type]; // For backwar
  * View
  */
 
-$categstatic = new Categorie($db);
 $form = new Form($db);
 
-if ($type == Categorie::TYPE_PRODUCT)       { $title=$langs->trans("ProductsCategoriesArea");  $typetext='product'; }
-elseif ($type == Categorie::TYPE_SUPPLIER)  { $title=$langs->trans("SuppliersCategoriesArea"); $typetext='supplier'; }
-elseif ($type == Categorie::TYPE_CUSTOMER)  { $title=$langs->trans("CustomersCategoriesArea"); $typetext='customer'; }
-elseif ($type == Categorie::TYPE_MEMBER)    { $title=$langs->trans("MembersCategoriesArea");   $typetext='member'; }
-elseif ($type == Categorie::TYPE_CONTACT)   { $title=$langs->trans("ContactsCategoriesArea");  $typetext='contact'; }
-elseif ($type == Categorie::TYPE_ACCOUNT)   { $title=$langs->trans("AccountsCategoriesArea");  $typetext='bank_account'; }
-elseif ($type == Categorie::TYPE_PROJECT)   { $title=$langs->trans("ProjectsCategoriesArea");  $typetext='project'; }
-elseif ($type == Categorie::TYPE_USER)      { $title=$langs->trans("UsersCategoriesArea");     $typetext='user'; }
-elseif ($type == Categorie::TYPE_WAREHOUSE) { $title=$langs->trans("StocksCategoriesArea");    $typetext='warehouse'; }
-elseif ($type == Categorie::TYPE_ACTIONCOMM) {
-    $title = $langs->trans("ActionCommCategoriesArea");
-    $typetext = 'actioncomm';
-} else {
-    $title = $langs->trans("CategoriesArea");
-    $typetext = 'unknown';
-}
+$typetext = $type;
+if ($type == Categorie::TYPE_ACCOUNT) 			$title = $langs->trans('AccountsCategoriesArea');
+elseif ($type == Categorie::TYPE_WAREHOUSE) 	$title = $langs->trans('StocksCategoriesArea');
+elseif ($type == Categorie::TYPE_ACTIONCOMM)	$title = $langs->trans('ActionCommCategoriesArea');
+else 											$title = $langs->trans(ucfirst($type). 'sCategoriesArea');
 
 $arrayofjs=array('/includes/jquery/plugins/jquerytreeview/jquery.treeview.js', '/includes/jquery/plugins/jquerytreeview/lib/jquery.cookie.js');
 $arrayofcss=array('/includes/jquery/plugins/jquerytreeview/jquery.treeview.css');
@@ -182,23 +171,13 @@ foreach ($fulltree as $key => $val)
 	$li = $categstatic->getNomUrl(1, '', 60);
 	$desc = dol_htmlcleanlastbr($val['description']);
 
+	$counter = '';
+
 	if($conf->global->CATEGORY_SHOW_COUNTS)
 	{
 		// we need only a count of the elements, so it is enough to consume only the id's from the database
-		if ($type == Categorie::TYPE_PRODUCT)	$elements = $categstatic->getObjectsInCateg("product", 1);
-		if ($type == Categorie::TYPE_SUPPLIER)	$elements = $categstatic->getObjectsInCateg("supplier", 1);
-		if ($type == Categorie::TYPE_CUSTOMER)	$elements = $categstatic->getObjectsInCateg("customer", 1);
-		if ($type == Categorie::TYPE_MEMBER)	$elements = $categstatic->getObjectsInCateg("member", 1);
-		if ($type == Categorie::TYPE_CONTACT)	$elements = $categstatic->getObjectsInCateg("contact", 1);
-		if ($type == Categorie::TYPE_ACCOUNT)	$elements = $categstatic->getObjectsInCateg("account", 1);
-		if ($type == Categorie::TYPE_PROJECT)	$elements = $categstatic->getObjectsInCateg("project", 1);
-		if ($type == Categorie::TYPE_USER)		$elements = $categstatic->getObjectsInCateg("user", 1);
-
-		$counter = "<td class='left' width='40px;'>".count($elements)."</td>";
-	}
-	else
-	{
-		$counter = "";
+		$elements = $categstatic->getObjectsInCateg($type, 1);
+		$counter = "<td class='left' width='40px;'>".(is_countable($elements) ? count($elements) : '0')."</td>";
 	}
 
 	$data[] = array(
diff --git a/htdocs/categories/photos.php b/htdocs/categories/photos.php
index ed6091e3568..b9fd23c1a3d 100644
--- a/htdocs/categories/photos.php
+++ b/htdocs/categories/photos.php
@@ -36,15 +36,13 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/categories.lib.php';
 $langs->loadlangs(array('categories', 'bills'));
 
 
-$id = GETPOST('id', 'int');
-$ref = GETPOST('ref');
-$type = GETPOST('type');
-$action = GETPOST('action', 'aZ09');
+$id      = GETPOST('id', 'int');
+$label   = GETPOST('label', 'alpha');
+$type    = GETPOST('type');
+$action  = GETPOST('action', 'aZ09');
 $confirm = GETPOST('confirm');
 
-if (is_numeric($type)) $type = Categorie::$MAP_ID_TO_CODE[$type]; // For backward compatibility
-
-if ($id == "")
+if ($id == '' && $label == '')
 {
     dol_print_error('', 'Missing parameter id');
     exit();
@@ -54,13 +52,17 @@ if ($id == "")
 $result = restrictedArea($user, 'categorie', $id, '&category');
 
 $object = new Categorie($db);
-if ($id > 0)
-{
-	$result = $object->fetch($id);
-
-	$upload_dir = $conf->categorie->multidir_output[$object->entity];
+$result = $object->fetch($id, $label, $type);
+if ($result <= 0) {
+	dol_print_error($db, $object->error); exit;
 }
+$object->fetch_optionals();
+if ($result <= 0) {
+	dol_print_error($db, $object->error); exit;
+}
+$upload_dir = $conf->categorie->multidir_output[$object->entity];
 
+if (is_numeric($type)) $type = Categorie::$MAP_ID_TO_CODE[$type]; // For backward compatibility
 
 /*
  * Actions
@@ -126,7 +128,7 @@ if ($object->id)
 	dol_fiche_head($head, 'photos', $title, -1, 'category');
 
 	$linkback = '<a href="'.DOL_URL_ROOT.'/categories/index.php?leftmenu=cat&type='.$type.'">'.$langs->trans("BackToList").'</a>';
-
+	$object->next_prev_filter = ' type = ' . $object->type;
 	$object->ref = $object->label;
 	$morehtmlref='<br><div class="refidno"><a href="'.DOL_URL_ROOT.'/categories/index.php?leftmenu=cat&type='.$type.'">'.$langs->trans("Root").'</a> >> ';
 	$ways = $object->print_all_ways(" &gt;&gt; ", '', 1);
@@ -136,7 +138,7 @@ if ($object->id)
 	}
 	$morehtmlref.='</div>';
 
-	dol_banner_tab($object, 'ref', $linkback, ($user->socid?0:1), 'ref', 'ref', $morehtmlref, '', 0, '', '', 1);
+	dol_banner_tab($object, 'label', $linkback, ($user->socid?0:1), 'label', 'label', $morehtmlref, '&type=' . $type, 0, '', '', 1);
 
 	/*
 	 * Confirmation de la suppression de photo
diff --git a/htdocs/categories/traduction.php b/htdocs/categories/traduction.php
index 03ca6e977bd..697db116881 100644
--- a/htdocs/categories/traduction.php
+++ b/htdocs/categories/traduction.php
@@ -36,18 +36,12 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
 $langs->loadLangs(array('categories', 'languages'));
 
 $id     = GETPOST('id', 'int');
-$ref    = GETPOST('ref', 'alpha');
+$label  = GETPOST('label', 'alpha');
 $action = GETPOST('action', 'alpha');
 $cancel = GETPOST('cancel', 'alpha');
 $type   = GETPOST('type', 'aZ09');
 
-if (is_numeric($type)) $type = Categorie::$MAP_ID_TO_CODE[$type]; // For backward compatibility
-
-// Security check
-$fieldvalue = (!empty($id) ? $id : (!empty($ref) ? $ref : ''));
-$fieldtype = (!empty($ref) ? 'ref' : 'rowid');
-
-if ($id == "")
+if ($id == '' && $label == '')
 {
 	dol_print_error('', 'Missing parameter id');
 	exit();
@@ -57,7 +51,16 @@ if ($id == "")
 $result = restrictedArea($user, 'categorie', $id, '&category');
 
 $object = new Categorie($db);
+$result = $object->fetch($id, $label, $type);
+if ($result <= 0) {
+	dol_print_error($db, $object->error); exit;
+}
+$object->fetch_optionals();
+if ($result <= 0) {
+	dol_print_error($db, $object->error); exit;
+}
 
+if (is_numeric($type)) $type = Categorie::$MAP_ID_TO_CODE[$type]; // For backward compatibility
 
 /*
  * Actions
@@ -159,8 +162,6 @@ $cancel != $langs->trans("Cancel") &&
     }
 }
 
-$result = $object->fetch($id, $ref);
-
 
 /*
  * View
@@ -197,7 +198,7 @@ if (!empty($object->multilangs))
 dol_fiche_head($head, 'translation', $title, -1, 'category');
 
 $linkback = '<a href="'.DOL_URL_ROOT.'/categories/index.php?leftmenu=cat&type='.$type.'">'.$langs->trans("BackToList").'</a>';
-
+$object->next_prev_filter = ' type = ' . $object->type;
 $object->ref = $object->label;
 $morehtmlref = '<br><div class="refidno"><a href="'.DOL_URL_ROOT.'/categories/index.php?leftmenu=cat&type='.$type.'">'.$langs->trans("Root").'</a> >> ';
 $ways = $object->print_all_ways(" &gt;&gt; ", '', 1);
@@ -207,7 +208,7 @@ foreach ($ways as $way)
 }
 $morehtmlref .= '</div>';
 
-dol_banner_tab($object, 'ref', $linkback, ($user->socid ? 0 : 1), 'ref', 'ref', $morehtmlref, '', 0, '', '', 1);
+dol_banner_tab($object, 'label', $linkback, ($user->socid ? 0 : 1), 'label', 'label', $morehtmlref, '&type=' . $type, 0, '', '', 1);
 
 print '<br>';
 
diff --git a/htdocs/categories/viewcat.php b/htdocs/categories/viewcat.php
index 5d81ccd7d63..c7242077da4 100644
--- a/htdocs/categories/viewcat.php
+++ b/htdocs/categories/viewcat.php
@@ -4,6 +4,7 @@
  * Copyright (C) 2007       Patrick Raguin		<patrick.raguin@gmail.com>
  * Copyright (C) 2005-2012  Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2015       Raphaël Doursenaud  <rdoursenaud@gpcsolutions.fr>
+ * Copyright (C) 2020		Tobias Sekan		<tobias.sekan@startmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -55,7 +56,7 @@ $optioncss  = GETPOST('optioncss', 'aZ'); // Option for the css output (always '
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -71,7 +72,7 @@ if ($id == "" && $label == "")
 $result = restrictedArea($user, 'categorie', $id, '&category');
 
 $object = new Categorie($db);
-$result = $object->fetch($id, $label);
+$result = $object->fetch($id, $label, $type);
 if ($result <= 0) {
 	dol_print_error($db, $object->error); exit;
 }
@@ -80,7 +81,6 @@ if ($result <= 0) {
 	dol_print_error($db, $object->error); exit;
 }
 
-$type = $object->type;
 if (is_numeric($type)) $type = Categorie::$MAP_ID_TO_CODE[$type]; // For backward compatibility
 
 $extrafields = new ExtraFields($db);
@@ -222,8 +222,8 @@ $head = categories_prepare_head($object, $type);
 
 dol_fiche_head($head, 'card', $title, -1, 'category');
 $backtolist = (GETPOST('backtolist') ? GETPOST('backtolist') : DOL_URL_ROOT.'/categories/index.php?leftmenu=cat&type='.$type);
-$linkback = '<a href="'.$backtolist.'\">'.$langs->trans("BackToList").'</a>';
-$object->next_prev_filter=" type = ".$object->type;
+$linkback = '<a href="'.$backtolist.'">'.$langs->trans("BackToList").'</a>';
+$object->next_prev_filter = ' type = ' . $object->type;
 $object->ref = $object->label;
 $morehtmlref='<br><div class="refidno"><a href="'.DOL_URL_ROOT.'/categories/index.php?leftmenu=cat&type='.$type.'">'.$langs->trans("Root").'</a> >> ';
 $ways = $object->print_all_ways(" &gt;&gt; ", '', 1);
@@ -233,7 +233,7 @@ foreach ($ways as $way)
 }
 $morehtmlref.='</div>';
 
-dol_banner_tab($object, 'label', $linkback, ($user->socid?0:1), 'label', 'label', $morehtmlref, '', 0, '', '', 1);
+dol_banner_tab($object, 'label', $linkback, ($user->socid?0:1), 'label', 'label', $morehtmlref, '&type=' . $type, 0, '', '', 1);
 
 
 /*
@@ -291,8 +291,18 @@ if ($user->rights->categorie->supprimer)
 
 print "</div>";
 
+if (! empty($user->rights->categorie->creer))
+{
+	$link = DOL_URL_ROOT.'/categories/card.php';
+	$link .= '?action=create';
+	$link .= '&type='.$type;
+	$link .= '&catorigin='.$object->id;
+	$link .= '&backtopage='.urlencode($_SERVER["PHP_SELF"].'?type='.$type.'&id='.$id);
 
-
+	print '<div class="right">';
+	print dolGetButtonTitle($langs->trans('NewCategory'), '', 'fa fa-plus-circle', $link);
+	print "</div>";
+}
 
 $cats = $object->get_filles();
 if ($cats < 0)
diff --git a/htdocs/comm/action/document.php b/htdocs/comm/action/document.php
index f01f49921e7..b9ad3015adf 100644
--- a/htdocs/comm/action/document.php
+++ b/htdocs/comm/action/document.php
@@ -64,7 +64,7 @@ if ($id > 0)
 // Get parameters
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
@@ -143,19 +143,19 @@ if ($object->id > 0)
 	// Project
 	if (! empty($conf->projet->enabled))
 	{
-	    $langs->load("projects");
-	    //$morehtmlref.='<br>'.$langs->trans('Project') . ' ';
-	    $morehtmlref.=$langs->trans('Project') . ': ';
-	    if (! empty($object->fk_project)) {
-	        $proj = new Project($db);
-	        $proj->fetch($object->fk_project);
-	        $morehtmlref.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">';
-	        $morehtmlref.=$proj->ref;
-	        $morehtmlref.='</a>';
-	        if ($proj->title) $morehtmlref.=' - '.$proj->title;
-	    } else {
-	        $morehtmlref.='';
-	    }
+		$langs->load("projects");
+		//$morehtmlref.='<br>'.$langs->trans('Project') . ' ';
+		$morehtmlref.=$langs->trans('Project') . ': ';
+		if (! empty($object->fk_project)) {
+			$proj = new Project($db);
+			$proj->fetch($object->fk_project);
+			$morehtmlref.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">';
+			$morehtmlref.=$proj->ref;
+			$morehtmlref.='</a>';
+			if ($proj->title) $morehtmlref.=' - '.$proj->title;
+		} else {
+			$morehtmlref.='';
+		}
 	}
 	$morehtmlref.='</div>';
 
@@ -253,9 +253,9 @@ if ($object->id > 0)
 
 	print '</table>';
 
-    print '</div>';
+	print '</div>';
 
-    dol_fiche_end();
+	dol_fiche_end();
 
 
 	$modulepart = 'actions';
diff --git a/htdocs/comm/action/index.php b/htdocs/comm/action/index.php
index 31808d35991..b480586bc6a 100644
--- a/htdocs/comm/action/index.php
+++ b/htdocs/comm/action/index.php
@@ -58,7 +58,7 @@ if (empty($filtert) && empty($conf->global->AGENDA_ALL_CALENDARS))
 
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", "int");
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $offset = $limit * $page;
diff --git a/htdocs/comm/action/list.php b/htdocs/comm/action/list.php
index 895136f82f0..e388bb25fb0 100644
--- a/htdocs/comm/action/list.php
+++ b/htdocs/comm/action/list.php
@@ -94,7 +94,7 @@ if (empty($filtert) && empty($conf->global->AGENDA_ALL_CALENDARS))
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if ($page == -1 || $page == null) { $page = 0; }
 $offset = $limit * $page;
 if (!$sortorder)
diff --git a/htdocs/comm/action/pertype.php b/htdocs/comm/action/pertype.php
index 04f334a9551..6dfbc6c7f9c 100644
--- a/htdocs/comm/action/pertype.php
+++ b/htdocs/comm/action/pertype.php
@@ -56,7 +56,7 @@ if (empty($filtert) && empty($conf->global->AGENDA_ALL_CALENDARS))
 
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", "int");
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $offset = $limit * $page;
@@ -248,7 +248,7 @@ $nav .= " &nbsp; (<a href=\"?year=".$nowyear."&amp;month=".$nowmonth."&amp;day="
 $picto = 'calendarweek';
 
 $nav .= ' &nbsp; <form name="dateselect" action="'.$_SERVER["PHP_SELF"].'?action=show_peruser'.$param.'">';
-$nav .= '<input type="hidden" name="token" value="'.$_SESSION ['newtoken'].'">';
+$nav .= '<input type="hidden" name="token" value="'.newToken().'">';
 $nav .= '<input type="hidden" name="action" value="'.$action.'">';
 $nav .= '<input type="hidden" name="filtert" value="'.$filtert.'">';
 $nav .= '<input type="hidden" name="usergroup" value="'.$usergroup.'">';
diff --git a/htdocs/comm/action/peruser.php b/htdocs/comm/action/peruser.php
index f906c4cab45..f2cce5c8023 100644
--- a/htdocs/comm/action/peruser.php
+++ b/htdocs/comm/action/peruser.php
@@ -56,7 +56,7 @@ $showbirthday = 0;
 
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", "int");
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $offset = $limit * $page;
@@ -289,7 +289,7 @@ $nav .= " &nbsp; <a href=\"?year=".$next_year."&amp;month=".$next_month."&amp;da
 $nav .= " &nbsp; (<a href=\"?year=".$nowyear."&amp;month=".$nowmonth."&amp;day=".$nowday.$param."\">".$langs->trans("Today")."</a>)";
 
 /*$nav.=' &nbsp; <form name="dateselect" action="'.$_SERVER["PHP_SELF"].'?action=show_peruser'.$param.'">';
-$nav.='<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
+$nav.='<input type="hidden" name="token" value="' . newToken() . '">';
 $nav.='<input type="hidden" name="action" value="' . $action . '">';
 $nav.='<input type="hidden" name="filtert" value="' . $filtert . '">';
 $nav.='<input type="hidden" name="usergroup" value="' . $usergroup . '">';
diff --git a/htdocs/comm/action/rapport/index.php b/htdocs/comm/action/rapport/index.php
index 92744da332c..b9ab38a734e 100644
--- a/htdocs/comm/action/rapport/index.php
+++ b/htdocs/comm/action/rapport/index.php
@@ -41,7 +41,7 @@ $year=GETPOST('year');
 $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if ($page == -1 || $page == null) { $page = 0 ; }
 $offset = $limit * $page ;
 if (! $sortorder) $sortorder="DESC";
diff --git a/htdocs/comm/admin/propaldet_extrafields.php b/htdocs/comm/admin/propaldet_extrafields.php
index fc53f90ed55..a0530e8c262 100644
--- a/htdocs/comm/admin/propaldet_extrafields.php
+++ b/htdocs/comm/admin/propaldet_extrafields.php
@@ -85,9 +85,9 @@ dol_fiche_end();
 // Buttons
 if ($action != 'create' && $action != 'edit')
 {
-    print '<div class="tabsAction">';
-    print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create#newattrib\">".$langs->trans("NewAttribute")."</a>";
-    print "</div>";
+	print '<div class="tabsAction">';
+	print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create#newattrib\">".$langs->trans("NewAttribute")."</a>";
+	print "</div>";
 }
 
 
@@ -100,9 +100,9 @@ if ($action != 'create' && $action != 'edit')
 if ($action == 'create')
 {
 	print '<br><div id="newattrib"></div>';
-    print load_fiche_titre($langs->trans('NewAttribute'));
+	print load_fiche_titre($langs->trans('NewAttribute'));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
 }
 
 /* ************************************************************************** */
@@ -112,10 +112,10 @@ if ($action == 'create')
 /* ************************************************************************** */
 if ($action == 'edit' && ! empty($attrname))
 {
-    print "<br>";
-    print load_fiche_titre($langs->trans("FieldEdition", $attrname));
+	print "<br>";
+	print load_fiche_titre($langs->trans("FieldEdition", $attrname));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
 // End of page
diff --git a/htdocs/comm/card.php b/htdocs/comm/card.php
index b5164d6078c..f1ea3c0923d 100644
--- a/htdocs/comm/card.php
+++ b/htdocs/comm/card.php
@@ -67,7 +67,7 @@ $mode = GETPOST("mode");
 
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
@@ -666,7 +666,7 @@ if ($object->id > 0)
 	$now = dol_now();
 
 	/*
-	 * Last proposals
+	 * Latest proposals
 	 */
 	if (!empty($conf->propal->enabled) && $user->rights->propal->lire)
 	{
@@ -738,7 +738,7 @@ if ($object->id > 0)
 	}
 
 	/*
-	 * Last orders
+	 * Latest orders
 	 */
 	if (!empty($conf->commande->enabled) && $user->rights->commande->lire)
 	{
@@ -751,7 +751,7 @@ if ($object->id > 0)
 		$sql .= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."commande as c";
 		$sql .= " WHERE c.fk_soc = s.rowid ";
 		$sql .= " AND s.rowid = ".$object->id;
-		$sql .= " AND c.entity = ".$conf->entity;
+		$sql .= " AND c.entity IN (".getEntity('commande').')';
 		$sql .= " ORDER BY c.date_commande DESC";
 
 		$resql = $db->query($sql);
@@ -824,7 +824,7 @@ if ($object->id > 0)
 	}
 
     /*
-     *   Last shipments
+     *   Latest shipments
      */
     if (!empty($conf->expedition->enabled) && $user->rights->expedition->lire)
     {
@@ -897,7 +897,7 @@ if ($object->id > 0)
     }
 
 	/*
-	 * Last linked contracts
+	 * Latest linked contracts
 	 */
 	if (!empty($conf->contrat->enabled) && $user->rights->contrat->lire)
 	{
@@ -905,7 +905,7 @@ if ($object->id > 0)
 		$sql .= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."contrat as c";
 		$sql .= " WHERE c.fk_soc = s.rowid ";
 		$sql .= " AND s.rowid = ".$object->id;
-		$sql .= " AND c.entity = ".$conf->entity;
+		$sql .= " AND c.entity IN (".getEntity('contract').")";
 		$sql .= " ORDER BY c.datec DESC";
 
 		$resql = $db->query($sql);
@@ -967,7 +967,7 @@ if ($object->id > 0)
 	}
 
 	/*
-	 * Last interventions
+	 * Latest interventions
 	 */
 	if (!empty($conf->ficheinter->enabled) && $user->rights->ficheinter->lire)
 	{
@@ -975,7 +975,7 @@ if ($object->id > 0)
 		$sql .= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."fichinter as f";
 		$sql .= " WHERE f.fk_soc = s.rowid";
 		$sql .= " AND s.rowid = ".$object->id;
-		$sql .= " AND f.entity = ".$conf->entity;
+		$sql .= " AND f.entity IN (".getEntity('intervention').")";
 		$sql .= " ORDER BY f.tms DESC";
 
 		$resql = $db->query($sql);
@@ -1028,7 +1028,7 @@ if ($object->id > 0)
 	}
 
 	/*
-	 *   Last invoices templates
+	 *   Latest invoices templates
 	 */
 	if (!empty($conf->facture->enabled) && $user->rights->facture->lire)
 	{
@@ -1044,7 +1044,7 @@ if ($object->id > 0)
 		$sql .= ', s.nom, s.rowid as socid';
 		$sql .= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture_rec as f";
 		$sql .= " WHERE f.fk_soc = s.rowid AND s.rowid = ".$object->id;
-		$sql .= " AND f.entity = ".$conf->entity;
+		$sql .= " AND f.entity IN (".getEntity('invoice').")";
 		$sql .= ' GROUP BY f.rowid, f.titre, f.total, f.tva, f.total_ttc,';
 		$sql .= ' f.date_last_gen, f.datec, f.frequency, f.unit_frequency,';
 		$sql .= ' f.suspended, f.date_when,';
@@ -1063,7 +1063,7 @@ if ($object->id > 0)
 				print '<table class="noborder centpercent lastrecordtable">';
 
 				print '<tr class="liste_titre">';
-				print '<td colspan="4"><table width="100%" class="nobordernopadding"><tr><td>'.$langs->trans("LatestCustomerTemplateInvoices", ($num <= $MAXLIST ? "" : $MAXLIST)).'</td><td class="right"><a class="notasortlink" href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->id.'">'.$langs->trans("AllCustomerTemplateInvoices").'<span class="badge marginleftonlyshort">'.$num.'</span></a></td>';
+				print '<td colspan="4"><table width="100%" class="nobordernopadding"><tr><td>'.$langs->trans("LatestCustomerTemplateInvoices", ($num <= $MAXLIST ? "" : $MAXLIST)).'</td><td class="right"><a class="notasortlink" href="'.DOL_URL_ROOT.'/compta/facture/invoicetemplate_list.php?socid='.$object->id.'">'.$langs->trans("AllCustomerTemplateInvoices").'<span class="badge marginleftonlyshort">'.$num.'</span></a></td>';
 				print '</tr></table></td>';
 				print '</tr>';
 			}
diff --git a/htdocs/comm/contact.php b/htdocs/comm/contact.php
index 8b3f4cf4894..3121bc3f1b9 100644
--- a/htdocs/comm/contact.php
+++ b/htdocs/comm/contact.php
@@ -31,7 +31,7 @@ $langs->load("companies");
 
 $sortfield=GETPOST('sortfield', 'alpha');
 $sortorder=GETPOST('sortorder', 'alpha');
-$page=GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (! $sortorder) $sortorder="ASC";
 if (! $sortfield) $sortfield="p.name";
 if ($page < 0) { $page = 0; }
diff --git a/htdocs/comm/mailing/advtargetemailing.php b/htdocs/comm/mailing/advtargetemailing.php
index b85826339e5..b716790aa8f 100644
--- a/htdocs/comm/mailing/advtargetemailing.php
+++ b/htdocs/comm/mailing/advtargetemailing.php
@@ -48,7 +48,7 @@ if (!$user->rights->mailing->lire || $user->socid > 0)
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/comm/mailing/card.php b/htdocs/comm/mailing/card.php
index 0900c5b032c..a21ea9d7d0a 100644
--- a/htdocs/comm/mailing/card.php
+++ b/htdocs/comm/mailing/card.php
@@ -992,7 +992,7 @@ else
 					print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=settodraft&amp;id='.$object->id.'">'.$langs->trans("SetToDraft").'</a>';
 				}
 
-				if (($object->statut == 0 || $object->statut == 1) && $user->rights->mailing->creer)
+				if (($object->statut == 0 || $object->statut == 1 || $object->statut == 2) && $user->rights->mailing->creer)
 				{
 					if (!empty($conf->fckeditor->enabled) && !empty($conf->global->FCKEDITOR_ENABLE_MAILING))
 					{
diff --git a/htdocs/comm/mailing/cibles.php b/htdocs/comm/mailing/cibles.php
index 41e49ed09b3..d8d9873b88b 100644
--- a/htdocs/comm/mailing/cibles.php
+++ b/htdocs/comm/mailing/cibles.php
@@ -43,13 +43,13 @@ if (!$user->rights->mailing->lire || $user->socid > 0) accessforbidden();
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
-if (!$sortfield) $sortfield = "email";
-if (!$sortorder) $sortorder = "ASC";
+if (!$sortfield) $sortfield = "mc.statut,email";
+if (!$sortorder) $sortorder = "DESC,ASC";
 
 $id = GETPOST('id', 'int');
 $rowid = GETPOST('rowid', 'int');
diff --git a/htdocs/comm/mailing/list.php b/htdocs/comm/mailing/list.php
index 7e2baa7274b..1eadb2d0da0 100644
--- a/htdocs/comm/mailing/list.php
+++ b/htdocs/comm/mailing/list.php
@@ -34,7 +34,7 @@ $result = restrictedArea($user, 'mailing');
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/comm/propal/card.php b/htdocs/comm/propal/card.php
index f55861b00cc..262493c9383 100644
--- a/htdocs/comm/propal/card.php
+++ b/htdocs/comm/propal/card.php
@@ -726,7 +726,7 @@ if (empty($reshook))
 	            $originLine = new $lineClassName($db);
 	            if (intval($fromElementid) > 0 && $originLine->fetch($lineId) > 0)
 	            {
-	                $originLine->fetch_optionals($lineId);
+	                $originLine->fetch_optionals();
 	                $desc = $originLine->desc;
 	                $pu_ht = $originLine->subprice;
 	                $qty = $originLine->qty;
@@ -1523,7 +1523,7 @@ if ($action == 'create')
 			$dateinvoice = (empty($dateinvoice) ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $dateinvoice);
 
 			// Replicate extrafields
-			$objectsrc->fetch_optionals($originid);
+			$objectsrc->fetch_optionals();
 			$object->array_options = $objectsrc->array_options;
 
 			if (!empty($conf->multicurrency->enabled))
@@ -1541,7 +1541,7 @@ if ($action == 'create')
 	$object = new Propal($db);
 
 	print '<form name="addprop" action="'.$_SERVER["PHP_SELF"].'" method="POST">';
-	print '<input type="hidden" name="token" value="'.$_SESSION ['newtoken'].'">';
+	print '<input type="hidden" name="token" value="'.newToken().'">';
 	print '<input type="hidden" name="action" value="add">';
 	if ($origin != 'project' && $originid) {
 		print '<input type="hidden" name="origin" value="'.$origin.'">';
@@ -1675,7 +1675,7 @@ if ($action == 'create')
 		$langs->load("projects");
 		print '<tr>';
 		print '<td>'.$langs->trans("Project").'</td><td>';
-		$numprojet = $formproject->select_projects(($soc->id > 0 ? $soc->id : -1), $projectid, 'projectid', 0, 0, 1, 1);
+		$numprojet = $formproject->select_projects(($soc->id > 0 ? $soc->id : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 0, 0, 'maxwidth500');
 		print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$soc->id.'&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id).'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddProject").'"></span></a>';
 		print '</td>';
 		print '</tr>';
@@ -1893,7 +1893,7 @@ if ($action == 'create')
 	{
 		//Form to close proposal (signed or not)
 		$formquestion = array(
-			array('type' => 'select', 'name' => 'statut', 'label' => $langs->trans("CloseAs"), 'values' => array(2=>$object->LibStatut(Propal::STATUS_SIGNED), 3=>$object->LibStatut(Propal::STATUS_NOTSIGNED))),
+			array('type' => 'select', 'name' => 'statut', 'label' => '<span class="fieldrequired">'.$langs->trans("CloseAs").'</span>', 'values' => array(2=>$object->LibStatut(Propal::STATUS_SIGNED), 3=>$object->LibStatut(Propal::STATUS_NOTSIGNED))),
 			array('type' => 'text', 'name' => 'note_private', 'label' => $langs->trans("Note"), 'value' => '')				// Field to complete private note (not replace)
 		);
 
@@ -2052,7 +2052,7 @@ if ($action == 'create')
 	print '</td><td>';
 	if ($object->statut == Propal::STATUS_DRAFT && $action == 'editdate' && $usercancreate) {
 		print '<form name="editdate" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
-		print '<input type="hidden" name="token" value="'.$_SESSION ['newtoken'].'">';
+		print '<input type="hidden" name="token" value="'.newToken().'">';
 		print '<input type="hidden" name="action" value="setdate">';
 		print $form->selectDate($object->date, 're', '', '', 0, "editdate");
 		print '<input type="submit" class="button" value="'.$langs->trans('Modify').'">';
@@ -2078,7 +2078,7 @@ if ($action == 'create')
 	print '</td><td>';
 	if ($object->statut == Propal::STATUS_DRAFT && $action == 'editecheance' && $usercancreate) {
 		print '<form name="editecheance" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
-		print '<input type="hidden" name="token" value="'.$_SESSION ['newtoken'].'">';
+		print '<input type="hidden" name="token" value="'.newToken().'">';
 		print '<input type="hidden" name="action" value="setecheance">';
 		print $form->selectDate($object->fin_validite, 'ech', '', '', '', "editecheance");
 		print '<input type="submit" class="button" value="'.$langs->trans('Modify').'">';
@@ -2412,7 +2412,7 @@ if ($action == 'create')
 	$result = $object->getLinesArray();
 
 	print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#addline' : '#line_'.GETPOST('lineid')).'" method="POST">
-	<input type="hidden" name="token" value="' . $_SESSION ['newtoken'].'">
+	<input type="hidden" name="token" value="' . newToken().'">
 	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
 	<input type="hidden" name="mode" value="">
 	<input type="hidden" name="id" value="' . $object->id.'">
diff --git a/htdocs/comm/propal/class/api_proposals.class.php b/htdocs/comm/propal/class/api_proposals.class.php
index d0ce31b5369..87c91d0f621 100644
--- a/htdocs/comm/propal/class/api_proposals.class.php
+++ b/htdocs/comm/propal/class/api_proposals.class.php
@@ -1,6 +1,7 @@
 <?php
 /* Copyright (C) 2015   Jean-François Ferry     <jfefe@aternatik.fr>
  * Copyright (C) 2016   Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2020   Thibault FOUCART   		<support@ptibogxiv.net>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -64,16 +65,70 @@ class Proposals extends DolibarrApi
 	 */
 	public function get($id, $contact_list = 1)
 	{
-		if(! DolibarrApiAccess::$user->rights->propal->lire) {
+        return $this->_fetch($id, '', '', $contact_list);
+	}
+
+    /**
+     * Get properties of an proposal object by ref
+     *
+     * Return an array with proposal informations
+     *
+     * @param       string		$ref			Ref of object
+     * @param       int         $contact_list  0: Returned array of contacts/addresses contains all properties, 1: Return array contains just id
+     * @return 	array|mixed data without useless information
+     *
+     * @url GET    ref/{ref}
+     *
+     * @throws 	RestException
+     */
+    public function getByRef($ref, $contact_list = 1)
+    {
+        return $this->_fetch('', $ref, '', $contact_list);
+    }
+
+    /**
+     * Get properties of an proposal object by ref_ext
+     *
+     * Return an array with proposal informations
+     *
+     * @param       string		$ref_ext			External reference of object
+     * @param       int         $contact_list  0: Returned array of contacts/addresses contains all properties, 1: Return array contains just id
+     * @return 	array|mixed data without useless information
+     *
+     * @url GET    ref_ext/{ref_ext}
+     *
+     * @throws 	RestException
+     */
+    public function getByRefExt($ref_ext, $contact_list = 1)
+    {
+        return $this->_fetch('', '', $ref_ext, $contact_list);
+    }
+
+    /**
+     * Get properties of an proposal object
+     *
+     * Return an array with proposal informations
+     *
+     * @param       int         $id             ID of order
+	 * @param		string		$ref			Ref of object
+	 * @param		string		$ref_ext		External reference of object
+     * @param       int         $contact_list  0: Returned array of contacts/addresses contains all properties, 1: Return array contains just id
+     * @return 	array|mixed data without useless information
+     *
+     * @throws 	RestException
+     */
+    private function _fetch($id, $ref = '', $ref_ext = '', $contact_list = 1)
+    {
+		if (!DolibarrApiAccess::$user->rights->propal->lire) {
 			throw new RestException(401);
 		}
 
-		$result = $this->propal->fetch($id);
-		if( ! $result ) {
+		$result = $this->propal->fetch($id, $ref, $ref_ext);
+		if (!$result) {
 			throw new RestException(404, 'Commercial Proposal not found');
 		}
 
-		if( ! DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
+		if (!DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 
@@ -107,18 +162,18 @@ class Proposals extends DolibarrApi
 
 		// If the internal user must only see his customers, force searching by him
 		$search_sale = 0;
-		if (! DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) $search_sale = DolibarrApiAccess::$user->id;
+		if (!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) $search_sale = DolibarrApiAccess::$user->id;
 
 		$sql = "SELECT t.rowid";
 		if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql .= ", sc.fk_soc, sc.fk_user"; // We need these fields in order to filter by sale (including the case where the user can only see his prospects)
-		$sql.= " FROM ".MAIN_DB_PREFIX."propal as t";
+		$sql .= " FROM ".MAIN_DB_PREFIX."propal as t";
 
-		if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale
+		if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale
 
-		$sql.= ' WHERE t.entity IN ('.getEntity('propal').')';
-		if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql.= " AND t.fk_soc = sc.fk_soc";
-		if ($socids) $sql.= " AND t.fk_soc IN (".$socids.")";
-		if ($search_sale > 0) $sql.= " AND t.rowid = sc.fk_soc";		// Join for the needed table to filter by sale
+		$sql .= ' WHERE t.entity IN ('.getEntity('propal').')';
+		if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql .= " AND t.fk_soc = sc.fk_soc";
+		if ($socids) $sql .= " AND t.fk_soc IN (".$socids.")";
+		if ($search_sale > 0) $sql .= " AND t.rowid = sc.fk_soc"; // Join for the needed table to filter by sale
 		// Insert sale filter
 		if ($search_sale > 0)
 		{
@@ -127,23 +182,23 @@ class Proposals extends DolibarrApi
 		// Add sql filters
 		if ($sqlfilters)
 		{
-			if (! DolibarrApi::_checkFilters($sqlfilters))
+			if (!DolibarrApi::_checkFilters($sqlfilters))
 			{
 				throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
 			}
-			$regexstring='\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
-			$sql.=" AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
+			$regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+			$sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
 		}
 
-		$sql.= $db->order($sortfield, $sortorder);
-		if ($limit)	{
+		$sql .= $db->order($sortfield, $sortorder);
+		if ($limit) {
 			if ($page < 0)
 			{
 				$page = 0;
 			}
 			$offset = $limit * $page;
 
-			$sql.= $db->plimit($limit + 1, $offset);
+			$sql .= $db->plimit($limit + 1, $offset);
 		}
 
         dol_syslog("API Rest request");
@@ -158,7 +213,7 @@ class Proposals extends DolibarrApi
 			{
 				$obj = $db->fetch_object($result);
 				$proposal_static = new Propal($db);
-				if($proposal_static->fetch($obj->rowid)) {
+				if ($proposal_static->fetch($obj->rowid)) {
 					// Add external contacts ids
 					$proposal_static->contacts_ids = $proposal_static->liste_contact(-1, 'external', 1);
 					$obj_ret[] = $this->_cleanObjectDatas($proposal_static);
@@ -169,7 +224,7 @@ class Proposals extends DolibarrApi
 		else {
 			throw new RestException(503, 'Error when retrieve propal list : '.$db->lasterror());
 		}
-		if( ! count($obj_ret)) {
+		if (!count($obj_ret)) {
 			throw new RestException(404, 'No proposal found');
 		}
 		return $obj_ret;
@@ -183,13 +238,13 @@ class Proposals extends DolibarrApi
 	 */
     public function post($request_data = null)
     {
-        if(! DolibarrApiAccess::$user->rights->propal->creer) {
+        if (!DolibarrApiAccess::$user->rights->propal->creer) {
             throw new RestException(401, "Insuffisant rights");
         }
         // Check mandatory fields
         $result = $this->_validate($request_data);
 
-		foreach($request_data as $field => $value) {
+		foreach ($request_data as $field => $value) {
 			$this->propal->$field = $value;
 		}
 		/*if (isset($request_data["lines"])) {
@@ -217,16 +272,16 @@ class Proposals extends DolibarrApi
 	 */
     public function getLines($id)
     {
-        if(! DolibarrApiAccess::$user->rights->propal->lire) {
+        if (!DolibarrApiAccess::$user->rights->propal->lire) {
             throw new RestException(401);
         }
 
 	    $result = $this->propal->fetch($id);
-	    if( ! $result ) {
+	    if (!$result) {
 		    throw new RestException(404, 'Commercial Proposal not found');
 	    }
 
-		if( ! DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
+		if (!DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
 		    throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 	    }
 	    $this->propal->getLinesArray();
@@ -249,16 +304,16 @@ class Proposals extends DolibarrApi
 	 */
 	public function postLine($id, $request_data = null)
 	{
-		if (! DolibarrApiAccess::$user->rights->propal->creer) {
+		if (!DolibarrApiAccess::$user->rights->propal->creer) {
 		  	throw new RestException(401);
 		}
 
 		$result = $this->propal->fetch($id);
-		if (! $result) {
+		if (!$result) {
 		    throw new RestException(404, 'Commercial Proposal not found');
 		}
 
-		if (! DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
+		if (!DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 
@@ -313,16 +368,16 @@ class Proposals extends DolibarrApi
 	 */
 	public function putLine($id, $lineid, $request_data = null)
 	{
-		if(! DolibarrApiAccess::$user->rights->propal->creer) {
+		if (!DolibarrApiAccess::$user->rights->propal->creer) {
 			throw new RestException(401);
 		}
 
 		$result = $this->propal->fetch($id);
-		if($result <= 0) {
+		if ($result <= 0) {
 			throw new RestException(404, 'Proposal not found');
 		}
 
-		if( ! DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
+		if (!DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 	  	}
 
@@ -336,27 +391,27 @@ class Proposals extends DolibarrApi
 
         $updateRes = $this->propal->updateline(
             $lineid,
-            isset($request_data->subprice)?$request_data->subprice:$propalline->subprice,
-            isset($request_data->qty)?$request_data->qty:$propalline->qty,
-            isset($request_data->remise_percent)?$request_data->remise_percent:$propalline->remise_percent,
-            isset($request_data->tva_tx)?$request_data->tva_tx:$propalline->tva_tx,
-            isset($request_data->localtax1_tx)?$request_data->localtax1_tx:$propalline->localtax1_tx,
-            isset($request_data->localtax2_tx)?$request_data->localtax2_tx:$propalline->localtax2_tx,
-            isset($request_data->desc)?$request_data->desc:$propalline->desc,
+            isset($request_data->subprice) ? $request_data->subprice : $propalline->subprice,
+            isset($request_data->qty) ? $request_data->qty : $propalline->qty,
+            isset($request_data->remise_percent) ? $request_data->remise_percent : $propalline->remise_percent,
+            isset($request_data->tva_tx) ? $request_data->tva_tx : $propalline->tva_tx,
+            isset($request_data->localtax1_tx) ? $request_data->localtax1_tx : $propalline->localtax1_tx,
+            isset($request_data->localtax2_tx) ? $request_data->localtax2_tx : $propalline->localtax2_tx,
+            isset($request_data->desc) ? $request_data->desc : $propalline->desc,
             'HT',
-            isset($request_data->info_bits)?$request_data->info_bits:$propalline->info_bits,
-            isset($request_data->special_code)?$request_data->special_code:$propalline->special_code,
-            isset($request_data->fk_parent_line)?$request_data->fk_parent_line:$propalline->fk_parent_line,
+            isset($request_data->info_bits) ? $request_data->info_bits : $propalline->info_bits,
+            isset($request_data->special_code) ? $request_data->special_code : $propalline->special_code,
+            isset($request_data->fk_parent_line) ? $request_data->fk_parent_line : $propalline->fk_parent_line,
             0,
-            isset($request_data->fk_fournprice)?$request_data->fk_fournprice:$propalline->fk_fournprice,
-            isset($request_data->pa_ht)?$request_data->pa_ht:$propalline->pa_ht,
-            isset($request_data->label)?$request_data->label:$propalline->label,
-            isset($request_data->product_type)?$request_data->product_type:$propalline->product_type,
-            isset($request_data->date_start)?$request_data->date_start:$propalline->date_start,
-            isset($request_data->date_end)?$request_data->date_end:$propalline->date_end,
-            isset($request_data->array_options)?$request_data->array_options:$propalline->array_options,
-            isset($request_data->fk_unit)?$request_data->fk_unit:$propalline->fk_unit,
-            isset($request_data->multicurrency_subprice)?$request_data->multicurrency_subprice:$propalline->subprice
+            isset($request_data->fk_fournprice) ? $request_data->fk_fournprice : $propalline->fk_fournprice,
+            isset($request_data->pa_ht) ? $request_data->pa_ht : $propalline->pa_ht,
+            isset($request_data->label) ? $request_data->label : $propalline->label,
+            isset($request_data->product_type) ? $request_data->product_type : $propalline->product_type,
+            isset($request_data->date_start) ? $request_data->date_start : $propalline->date_start,
+            isset($request_data->date_end) ? $request_data->date_end : $propalline->date_end,
+            isset($request_data->array_options) ? $request_data->array_options : $propalline->array_options,
+            isset($request_data->fk_unit) ? $request_data->fk_unit : $propalline->fk_unit,
+            isset($request_data->multicurrency_subprice) ? $request_data->multicurrency_subprice : $propalline->subprice
         );
 
 	    if ($updateRes > 0) {
@@ -383,16 +438,16 @@ class Proposals extends DolibarrApi
 	 */
     public function deleteLine($id, $lineid)
     {
-		if(! DolibarrApiAccess::$user->rights->propal->creer) {
+		if (!DolibarrApiAccess::$user->rights->propal->creer) {
             throw new RestException(401);
 		}
 
 		$result = $this->propal->fetch($id);
-		if( ! $result ) {
+		if (!$result) {
 			throw new RestException(404, 'Proposal not found');
 		}
 
-		if( ! DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
+		if (!DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 
@@ -424,13 +479,13 @@ class Proposals extends DolibarrApi
 	 */
     public function postContact($id, $contactid, $type)
     {
-        if(!DolibarrApiAccess::$user->rights->propal->creer) {
+        if (!DolibarrApiAccess::$user->rights->propal->creer) {
             throw new RestException(401);
         }
 
         $result = $this->propal->fetch($id);
 
-		if(!$result) {
+		if (!$result) {
 			throw new RestException(404, 'Proposal not found');
 		}
 
@@ -438,7 +493,7 @@ class Proposals extends DolibarrApi
             throw new RestException(500, 'Availables types: BILLING, SHIPPING OR CUSTOMER');
         }
 
-        if(!DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
+        if (!DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 
@@ -467,17 +522,17 @@ class Proposals extends DolibarrApi
 	 */
     public function deleteContact($id, $rowid)
     {
-        if(!DolibarrApiAccess::$user->rights->propal->creer) {
+        if (!DolibarrApiAccess::$user->rights->propal->creer) {
             throw new RestException(401);
         }
 
         $result = $this->propal->fetch($id);
 
-		if(!$result) {
+		if (!$result) {
 			throw new RestException(404, 'Proposal not found');
 		}
 
-        if(!DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
+        if (!DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 
@@ -500,16 +555,16 @@ class Proposals extends DolibarrApi
      */
     public function put($id, $request_data = null)
     {
-        if (! DolibarrApiAccess::$user->rights->propal->creer) {
+        if (!DolibarrApiAccess::$user->rights->propal->creer) {
             throw new RestException(401);
         }
 
 		$result = $this->propal->fetch($id);
-		if ( ! $result ) {
+		if (!$result) {
 			throw new RestException(404, 'Proposal not found');
 		}
 
-		if ( ! DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
+		if (!DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 		foreach ($request_data as $field => $value) {
@@ -524,7 +579,7 @@ class Proposals extends DolibarrApi
 		}
 		if (!empty($this->propal->fin_validite))
 		{
-			if($this->propal->set_echeance(DolibarrApiAccess::$user, $this->propal->fin_validite)<0)
+			if ($this->propal->set_echeance(DolibarrApiAccess::$user, $this->propal->fin_validite) < 0)
 			{
 				throw new RestException(500, $this->propal->error);
 			}
@@ -549,19 +604,19 @@ class Proposals extends DolibarrApi
 	 */
 	public function delete($id)
 	{
-		if(! DolibarrApiAccess::$user->rights->propal->supprimer) {
+		if (!DolibarrApiAccess::$user->rights->propal->supprimer) {
 			throw new RestException(401);
 		}
 		$result = $this->propal->fetch($id);
-		if( ! $result ) {
+		if (!$result) {
 			throw new RestException(404, 'Commercial Proposal not found');
 		}
 
-		if( ! DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
+		if (!DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 
-		if( ! $this->propal->delete(DolibarrApiAccess::$user)) {
+		if (!$this->propal->delete(DolibarrApiAccess::$user)) {
 			throw new RestException(500, 'Error when delete Commercial Proposal : '.$this->propal->error);
 		}
 
@@ -584,15 +639,15 @@ class Proposals extends DolibarrApi
 	*/
 	public function settodraft($id)
 	{
-		if(! DolibarrApiAccess::$user->rights->propal->creer) {
+		if (!DolibarrApiAccess::$user->rights->propal->creer) {
 			throw new RestException(401);
 		}
 		$result = $this->propal->fetch($id);
-		if( ! $result ) {
+		if (!$result) {
 			throw new RestException(404, 'Proposal not found');
 		}
 
-		if( ! DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
+		if (!DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 
@@ -605,11 +660,11 @@ class Proposals extends DolibarrApi
 		}
 
 		$result = $this->propal->fetch($id);
-		if( ! $result ) {
+		if (!$result) {
 			throw new RestException(404, 'Proposal not found');
 		}
 
-		if( ! DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
+		if (!DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 
@@ -641,15 +696,15 @@ class Proposals extends DolibarrApi
      */
     public function validate($id, $notrigger = 0)
     {
-		if(! DolibarrApiAccess::$user->rights->propal->creer) {
+		if (!DolibarrApiAccess::$user->rights->propal->creer) {
 			throw new RestException(401);
 		}
 		$result = $this->propal->fetch($id);
-		if( ! $result ) {
+		if (!$result) {
 			throw new RestException(404, 'Commercial Proposal not found');
 		}
 
-		if( ! DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
+		if (!DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 
@@ -662,11 +717,11 @@ class Proposals extends DolibarrApi
 		}
 
         $result = $this->propal->fetch($id);
-        if( ! $result ) {
+        if (!$result) {
             throw new RestException(404, 'Commercial Proposal not found');
         }
 
-        if( ! DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
+        if (!DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
             throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
         }
 
@@ -689,15 +744,15 @@ class Proposals extends DolibarrApi
 	 */
 	public function close($id, $status, $note_private = '', $notrigger = 0)
 	{
-		if(! DolibarrApiAccess::$user->rights->propal->creer) {
+		if (!DolibarrApiAccess::$user->rights->propal->creer) {
 			throw new RestException(401);
 		}
 		$result = $this->propal->fetch($id);
-		if( ! $result ) {
+		if (!$result) {
 			throw new RestException(404, 'Commercial Proposal not found');
 		}
 
-		if( ! DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
+		if (!DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 
@@ -710,11 +765,11 @@ class Proposals extends DolibarrApi
 		}
 
 		$result = $this->propal->fetch($id);
-		if( ! $result ) {
+		if (!$result) {
 			throw new RestException(404, 'Proposal not found');
 		}
 
-		if( ! DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
+		if (!DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 
@@ -734,15 +789,15 @@ class Proposals extends DolibarrApi
      */
     public function setinvoiced($id)
     {
-        if (! DolibarrApiAccess::$user->rights->propal->creer) {
+        if (!DolibarrApiAccess::$user->rights->propal->creer) {
             throw new RestException(401);
         }
         $result = $this->propal->fetch($id);
-        if ( ! $result ) {
+        if (!$result) {
             throw new RestException(404, 'Commercial Proposal not found');
         }
 
-        if ( ! DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
+        if (!DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
             throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
         }
 
@@ -752,11 +807,11 @@ class Proposals extends DolibarrApi
         }
 
         $result = $this->propal->fetch($id);
-        if ( ! $result ) {
+        if (!$result) {
             throw new RestException(404, 'Proposal not found');
         }
 
-        if( ! DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
+        if (!DolibarrApi::_checkAccessToResource('propal', $this->propal->id)) {
             throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
         }
 
diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php
index 3fa163594a2..ff3038e85d1 100644
--- a/htdocs/comm/propal/class/propal.class.php
+++ b/htdocs/comm/propal/class/propal.class.php
@@ -223,6 +223,90 @@ class Propal extends CommonObject
 
 	public $oldcopy;
 
+
+	/**
+	 *  'type' if the field format ('integer', 'integer:ObjectClass:PathToClass[:AddCreateButtonOrNot[:Filter]]', 'varchar(x)', 'double(24,8)', 'real', 'price', 'text', 'html', 'date', 'datetime', 'timestamp', 'duration', 'mail', 'phone', 'url', 'password')
+	 *         Note: Filter can be a string like "(t.ref:like:'SO-%') or (t.date_creation:<:'20160101') or (t.nature:is:NULL)"
+	 *  'label' the translation key.
+	 *  'enabled' is a condition when the field must be managed.
+	 *  'position' is the sort order of field.
+	 *  'notnull' is set to 1 if not null in database. Set to -1 if we must set data to null if empty ('' or 0).
+	 *  'visible' says if field is visible in list (Examples: 0=Not visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). 5=Visible on list and view only (not create/not update). Using a negative value means field is not shown by default on list but can be selected for viewing)
+	 *  'noteditable' says if field is not editable (1 or 0)
+	 *  'default' is a default value for creation (can still be overwrote by the Setup of Default Values if field is editable in creation form). Note: If default is set to '(PROV)' and field is 'ref', the default value will be set to '(PROVid)' where id is rowid when a new record is created.
+	 *  'index' if we want an index in database.
+	 *  'foreignkey'=>'tablename.field' if the field is a foreign key (it is recommanded to name the field fk_...).
+	 *  'searchall' is 1 if we want to search in this field when making a search from the quick search button.
+	 *  'isameasure' must be set to 1 if you want to have a total on list for this field. Field type must be summable like integer or double(24,8).
+	 *  'css' is the CSS style to use on field. For example: 'maxwidth200'
+	 *  'help' is a string visible as a tooltip on field
+	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
+	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
+	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
+	 *
+	 *  Note: To have value dynamic, you can set value to 0 in definition and edit the value on the fly into the constructor.
+	 */
+
+	// BEGIN MODULEBUILDER PROPERTIES
+	/**
+	 * @var array  Array with all fields and their property. Do not use it as a static var. It may be modified by constructor.
+	 */
+	public $fields = array(
+		'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10),
+		'entity' =>array('type'=>'integer', 'label'=>'Entity', 'default'=>1, 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>15, 'index'=>1),
+		'ref' =>array('type'=>'varchar(30)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'showoncombobox'=>1, 'position'=>20),
+		'ref_client' =>array('type'=>'varchar(255)', 'label'=>'RefCustomer', 'enabled'=>1, 'visible'=>-1, 'position'=>22),
+		'ref_ext' =>array('type'=>'varchar(255)', 'label'=>'RefExt', 'enabled'=>1, 'visible'=>0, 'position'=>40),
+		'ref_int' =>array('type'=>'varchar(255)', 'label'=>'RefInt', 'enabled'=>1, 'visible'=>0, 'position'=>45), // deprecated
+		'fk_soc' =>array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'enabled'=>1, 'visible'=>-1, 'position'=>23),
+		'fk_projet' =>array('type'=>'integer:Project:projet/class/project.class.php:1:fk_statut=1', 'label'=>'Fk projet', 'enabled'=>1, 'visible'=>-1, 'position'=>24),
+		'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>25),
+		'datec' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'position'=>55),
+		'datep' =>array('type'=>'date', 'label'=>'Date', 'enabled'=>1, 'visible'=>-1, 'position'=>60),
+		'fin_validite' =>array('type'=>'datetime', 'label'=>'DateEnd', 'enabled'=>1, 'visible'=>-1, 'position'=>65),
+		'date_valid' =>array('type'=>'datetime', 'label'=>'DateValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>70),
+		'date_cloture' =>array('type'=>'datetime', 'label'=>'DateClosing', 'enabled'=>1, 'visible'=>-1, 'position'=>75),
+		'fk_user_author' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'Fk user author', 'enabled'=>1, 'visible'=>-1, 'position'=>80),
+		'fk_user_modif' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>85),
+		'fk_user_valid' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>90),
+		'fk_user_cloture' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'Fk user cloture', 'enabled'=>1, 'visible'=>-1, 'position'=>95),
+		'price' =>array('type'=>'double', 'label'=>'Price', 'enabled'=>1, 'visible'=>-1, 'position'=>105),
+		'remise_percent' =>array('type'=>'double', 'label'=>'RelativeDiscount', 'enabled'=>1, 'visible'=>-1, 'position'=>110),
+		'remise_absolue' =>array('type'=>'double', 'label'=>'CustomerRelativeDiscount', 'enabled'=>1, 'visible'=>-1, 'position'=>115),
+		//'remise' =>array('type'=>'double', 'label'=>'Remise', 'enabled'=>1, 'visible'=>-1, 'position'=>120),
+		'total_ht' =>array('type'=>'double(24,8)', 'label'=>'TotalHT', 'enabled'=>1, 'visible'=>-1, 'position'=>125, 'isameasure'=>1),
+		'tva' =>array('type'=>'double(24,8)', 'label'=>'VAT', 'enabled'=>1, 'visible'=>-1, 'position'=>130, 'isameasure'=>1),
+		'localtax1' =>array('type'=>'double(24,8)', 'label'=>'LocalTax1', 'enabled'=>1, 'visible'=>-1, 'position'=>135, 'isameasure'=>1),
+		'localtax2' =>array('type'=>'double(24,8)', 'label'=>'LocalTax2', 'enabled'=>1, 'visible'=>-1, 'position'=>140, 'isameasure'=>1),
+		'total' =>array('type'=>'double(24,8)', 'label'=>'TotalTTC', 'enabled'=>1, 'visible'=>-1, 'position'=>145, 'isameasure'=>1),
+		'fk_account' =>array('type'=>'integer', 'label'=>'BankAccount', 'enabled'=>1, 'visible'=>-1, 'position'=>150),
+		'fk_currency' =>array('type'=>'varchar(3)', 'label'=>'Currency', 'enabled'=>1, 'visible'=>-1, 'position'=>155),
+		'fk_cond_reglement' =>array('type'=>'integer', 'label'=>'PaymentTerm', 'enabled'=>1, 'visible'=>-1, 'position'=>160),
+		'fk_mode_reglement' =>array('type'=>'integer', 'label'=>'PaymentMode', 'enabled'=>1, 'visible'=>-1, 'position'=>165),
+		'note_private' =>array('type'=>'text', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>170),
+		'note_public' =>array('type'=>'text', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>175),
+		'model_pdf' =>array('type'=>'varchar(255)', 'label'=>'PDFTemplate', 'enabled'=>1, 'visible'=>0, 'position'=>180),
+		'date_livraison' =>array('type'=>'date', 'label'=>'DateDeliveryPlanned', 'enabled'=>1, 'visible'=>-1, 'position'=>185),
+		'fk_shipping_method' =>array('type'=>'integer', 'label'=>'ShippingMethod', 'enabled'=>1, 'visible'=>-1, 'position'=>190),
+		'fk_availability' =>array('type'=>'integer', 'label'=>'Availability', 'enabled'=>1, 'visible'=>-1, 'position'=>195),
+		'fk_delivery_address' =>array('type'=>'integer', 'label'=>'DeliveryAddress', 'enabled'=>1, 'visible'=>0, 'position'=>200), // deprecated
+		'fk_input_reason' =>array('type'=>'integer', 'label'=>'InputReason', 'enabled'=>1, 'visible'=>-1, 'position'=>205),
+		'extraparams' =>array('type'=>'varchar(255)', 'label'=>'Extraparams', 'enabled'=>1, 'visible'=>-1, 'position'=>215),
+		'fk_incoterms' =>array('type'=>'integer', 'label'=>'IncotermCode', 'enabled'=>'$conf->incoterm->enabled', 'visible'=>-1, 'position'=>220),
+		'location_incoterms' =>array('type'=>'varchar(255)', 'label'=>'IncotermLabel', 'enabled'=>'$conf->incoterm->enabled', 'visible'=>-1, 'position'=>225),
+		'fk_multicurrency' =>array('type'=>'integer', 'label'=>'MulticurrencyID', 'enabled'=>1, 'visible'=>-1, 'position'=>230),
+		'multicurrency_code' =>array('type'=>'varchar(255)', 'label'=>'MulticurrencyCurrency', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>235),
+		'multicurrency_tx' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyRate', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>240, 'isameasure'=>1),
+		'multicurrency_total_ht' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyAmountHT', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>245, 'isameasure'=>1),
+		'multicurrency_total_tva' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyAmountVAT', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>250, 'isameasure'=>1),
+		'multicurrency_total_ttc' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyAmountTTC', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>255, 'isameasure'=>1),
+		'last_main_doc' =>array('type'=>'varchar(255)', 'label'=>'LastMainDoc', 'enabled'=>1, 'visible'=>-1, 'position'=>260),
+		'fk_statut' =>array('type'=>'smallint(6)', 'label'=>'Status', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>500),
+		'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>900),
+	);
+	// END MODULEBUILDER PROPERTIES
+
 	/**
 	 * Draft status
 	 */
@@ -440,8 +524,8 @@ class Propal extends CommonObject
      *		@param      int			$date_end         	End date of the line
      *      @param		array		$array_options		extrafields array
      * 		@param 		string		$fk_unit 			Code of the unit to use. Null to use the default one
-     *      @param		string		$origin				'order', ...
-     *      @param		int			$origin_id			Id of origin object
+     *      @param		string		$origin				Depend on global conf MAIN_CREATEFROM_KEEP_LINE_ORIGIN_INFORMATION can be 'orderdet', 'propaldet'..., else 'order','propal,'....
+     *      @param		int			$origin_id			Depend on global conf MAIN_CREATEFROM_KEEP_LINE_ORIGIN_INFORMATION can be Id of origin object (aka line id), else object id
      * 		@param		double		$pu_ht_devise		Unit price in currency
      * 		@param		int    		$fk_remise_except	Id discount if line is from a discount
      *    	@return    	int         	    			>0 if OK, <0 if KO
@@ -1099,6 +1183,14 @@ class Propal extends CommonObject
 						$vatrate = $line->tva_tx;
 						if ($line->vat_src_code && !preg_match('/\(.*\)/', $vatrate)) $vatrate .= ' ('.$line->vat_src_code.')';
 
+						if(!empty($conf->global->MAIN_CREATEFROM_KEEP_LINE_ORIGIN_INFORMATION)) {
+							$originid=$line->origin_id;
+							$origintype=$line->origin;
+						} else {
+							$originid=$line->id;
+							$origintype=$this->element;
+						}
+
 						$result = $this->addline(
 							$line->desc,
 							$line->subprice,
@@ -1122,8 +1214,8 @@ class Propal extends CommonObject
 							$line->date_end,
 							$line->array_options,
 							$line->fk_unit,
-							$this->element,
-							$line->id
+							$origintype,
+							$originid
 						);
 
 						if ($result < 0)
@@ -1369,9 +1461,10 @@ class Propal extends CommonObject
 	 *
 	 *	@param      int			$rowid		id of object to load
 	 *	@param		string		$ref		Ref of proposal
+	 *	@param		string		$ref_ext	Ref ext of proposal
 	 *	@return     int         			>0 if OK, <0 if KO
 	 */
-    public function fetch($rowid, $ref = '')
+    public function fetch($rowid, $ref = '', $ref_ext = '')
 	{
 		$sql = "SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc";
 		$sql .= ", p.total, p.tva, p.localtax1, p.localtax2, p.total_ht";
@@ -1803,7 +1896,7 @@ class Propal extends CommonObject
 		{
 			$num = $this->ref;
 		}
-		$this->newref = $num;
+		$this->newref = dol_sanitizeFileName($num);
 
 		$sql = "UPDATE ".MAIN_DB_PREFIX."propal";
 		$sql .= " SET ref = '".$this->db->escape($num)."',";
@@ -3249,8 +3342,8 @@ class Propal extends CommonObject
 		$statusType = '';
 		if ($status == self::STATUS_DRAFT) $statusType = 'status0';
 		elseif ($status == self::STATUS_VALIDATED) $statusType = 'status1';
-		elseif ($status == self::STATUS_SIGNED) $statusType = 'status3';
-		elseif ($status == self::STATUS_NOTSIGNED) $statusType = 'status5';
+		elseif ($status == self::STATUS_SIGNED) $statusType = 'status4';
+		elseif ($status == self::STATUS_NOTSIGNED) $statusType = 'status9';
 		elseif ($status == self::STATUS_BILLED) $statusType = 'status6';
 
 		return dolGetStatus($this->labelStatus[$status], $this->labelStatusShort[$status], '', $statusType, $mode);
diff --git a/htdocs/comm/propal/class/propalestats.class.php b/htdocs/comm/propal/class/propalestats.class.php
index 0859bdb7974..d5c48006430 100644
--- a/htdocs/comm/propal/class/propalestats.class.php
+++ b/htdocs/comm/propal/class/propalestats.class.php
@@ -24,10 +24,10 @@
  *	\brief      File of class to manage proposals statistics
  */
 
-include_once DOL_DOCUMENT_ROOT . '/core/class/stats.class.php';
-include_once DOL_DOCUMENT_ROOT . '/comm/propal/class/propal.class.php';
-include_once DOL_DOCUMENT_ROOT . '/supplier_proposal/class/supplier_proposal.class.php';
-include_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
+include_once DOL_DOCUMENT_ROOT.'/core/class/stats.class.php';
+include_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php';
+include_once DOL_DOCUMENT_ROOT.'/supplier_proposal/class/supplier_proposal.class.php';
+include_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 
 
 /**
@@ -66,36 +66,36 @@ class PropaleStats extends Stats
 
         if ($mode == 'customer')
         {
-    		$object=new Propal($this->db);
+    		$object = new Propal($this->db);
 
     		$this->from = MAIN_DB_PREFIX.$object->table_element." as p";
     		$this->from_line = MAIN_DB_PREFIX.$object->table_element_line." as tl";
-    		$this->field_date='p.datep';
-    		$this->field='total_ht';
-    		$this->field_line='total_ht';
+    		$this->field_date = 'p.datep';
+    		$this->field = 'total_ht';
+    		$this->field_line = 'total_ht';
 
-    		$this->where.= " p.fk_statut > 0";
+    		$this->where .= " p.fk_statut > 0";
         }
         if ($mode == 'supplier')
         {
-    		$object=new SupplierProposal($this->db);
+    		$object = new SupplierProposal($this->db);
 
     		$this->from = MAIN_DB_PREFIX.$object->table_element." as p";
     		$this->from_line = MAIN_DB_PREFIX.$object->table_element_line." as tl";
-    		$this->field_date='p.date_valid';
-    		$this->field='total_ht';
-    		$this->field_line='total_ht';
+    		$this->field_date = 'p.date_valid';
+    		$this->field = 'total_ht';
+    		$this->field_line = 'total_ht';
 
-    		$this->where.= " p.fk_statut > 0";    // Validated, accepted, refused and closed
+    		$this->where .= " p.fk_statut > 0"; // Validated, accepted, refused and closed
         }
 		//$this->where.= " AND p.fk_soc = s.rowid AND p.entity = ".$conf->entity;
-		$this->where.= " AND p.entity IN (".getEntity('propal').")";
-		if (!$user->rights->societe->client->voir && !$this->socid) $this->where .= " AND p.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
-		if($this->socid)
+		$this->where .= " AND p.entity IN (".getEntity('propal').")";
+		if (!$user->rights->societe->client->voir && !$this->socid) $this->where .= " AND p.fk_soc = sc.fk_soc AND sc.fk_user = ".$user->id;
+		if ($this->socid)
 		{
-			$this->where.=" AND p.fk_soc = ".$this->socid;
+			$this->where .= " AND p.fk_soc = ".$this->socid;
 		}
-        if ($this->userid > 0) $this->where.=' AND fk_user_author = '.$this->userid;
+        if ($this->userid > 0) $this->where .= ' AND fk_user_author = '.$this->userid;
 	}
 
 
@@ -111,14 +111,14 @@ class PropaleStats extends Stats
 		global $user;
 
 		$sql = "SELECT date_format(".$this->field_date.",'%m') as dm, COUNT(*) as nb";
-		$sql.= " FROM ".$this->from;
-		if (!$user->rights->societe->client->voir && !$user->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE ".$this->field_date." BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
-		$sql.= " AND ".$this->where;
-		$sql.= " GROUP BY dm";
-        $sql.= $this->db->order('dm', 'DESC');
+		$sql .= " FROM ".$this->from;
+		if (!$user->rights->societe->client->voir && !$user->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+		$sql .= " WHERE ".$this->field_date." BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
+		$sql .= " AND ".$this->where;
+		$sql .= " GROUP BY dm";
+        $sql .= $this->db->order('dm', 'DESC');
 
-		$res=$this->_getNbByMonth($year, $sql, $format);
+		$res = $this->_getNbByMonth($year, $sql, $format);
 		return $res;
 	}
 
@@ -133,11 +133,11 @@ class PropaleStats extends Stats
 		global $user;
 
 		$sql = "SELECT date_format(".$this->field_date.",'%Y') as dm, COUNT(*) as nb, SUM(c.".$this->field.")";
-		$sql.= " FROM ".$this->from;
-		if (!$user->rights->societe->client->voir && !$this->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE ".$this->where;
-		$sql.= " GROUP BY dm";
-        $sql.= $this->db->order('dm', 'DESC');
+		$sql .= " FROM ".$this->from;
+		if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+		$sql .= " WHERE ".$this->where;
+		$sql .= " GROUP BY dm";
+        $sql .= $this->db->order('dm', 'DESC');
 
 		return $this->_getNbByYear($sql);
 	}
@@ -154,14 +154,14 @@ class PropaleStats extends Stats
 		global $user;
 
 		$sql = "SELECT date_format(".$this->field_date.",'%m') as dm, SUM(p.".$this->field.")";
-		$sql.= " FROM ".$this->from;
-		if (!$user->rights->societe->client->voir && !$this->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE ".$this->field_date." BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
-		$sql.= " AND ".$this->where;
-		$sql.= " GROUP BY dm";
-        $sql.= $this->db->order('dm', 'DESC');
+		$sql .= " FROM ".$this->from;
+		if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+		$sql .= " WHERE ".$this->field_date." BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
+		$sql .= " AND ".$this->where;
+		$sql .= " GROUP BY dm";
+        $sql .= $this->db->order('dm', 'DESC');
 
-		$res=$this->_getAmountByMonth($year, $sql, $format);
+		$res = $this->_getAmountByMonth($year, $sql, $format);
 		return $res;
 	}
 
@@ -176,12 +176,12 @@ class PropaleStats extends Stats
 		global $user;
 
 		$sql = "SELECT date_format(".$this->field_date.",'%m') as dm, AVG(p.".$this->field.")";
-		$sql.= " FROM ".$this->from;
-		if (!$user->rights->societe->client->voir && !$this->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE ".$this->field_date." BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
-		$sql.= " AND ".$this->where;
-		$sql.= " GROUP BY dm";
-        $sql.= $this->db->order('dm', 'DESC');
+		$sql .= " FROM ".$this->from;
+		if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+		$sql .= " WHERE ".$this->field_date." BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
+		$sql .= " AND ".$this->where;
+		$sql .= " GROUP BY dm";
+        $sql .= $this->db->order('dm', 'DESC');
 
 		return $this->_getAverageByMonth($year, $sql);
 	}
@@ -196,11 +196,11 @@ class PropaleStats extends Stats
 		global $user;
 
 		$sql = "SELECT date_format(".$this->field_date.",'%Y') as year, COUNT(*) as nb, SUM(".$this->field.") as total, AVG(".$this->field.") as avg";
-		$sql.= " FROM ".$this->from;
-		if (!$user->rights->societe->client->voir && !$this->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE ".$this->where;
-		$sql.= " GROUP BY year";
-        $sql.= $this->db->order('year', 'DESC');
+		$sql .= " FROM ".$this->from;
+		if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+		$sql .= " WHERE ".$this->where;
+		$sql .= " GROUP BY year";
+        $sql .= $this->db->order('year', 'DESC');
 
 		return $this->_getAllByYear($sql);
 	}
@@ -210,23 +210,24 @@ class PropaleStats extends Stats
 	/**
 	 *	Return nb, amount of predefined product for year
 	 *
-	 *	@param	int		$year	Year to scan
-	 *	@return	array	Array of values
+	 *	@param	int		$year			Year to scan
+     *  @param 	int     $limit      	Limit
+	 *	@return	array					Array of values
 	 */
-    public function getAllByProduct($year)
+    public function getAllByProduct($year, $limit = 10)
 	{
 		global $user;
 
 		$sql = "SELECT product.ref, COUNT(product.ref) as nb, SUM(tl.".$this->field_line.") as total, AVG(tl.".$this->field_line.") as avg";
-		$sql.= " FROM ".$this->from.", ".$this->from_line.", ".MAIN_DB_PREFIX."product as product";
-		if (!$user->rights->societe->client->voir && !$user->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE ".$this->where;
-		$sql.= " AND p.rowid = tl.fk_propal AND tl.fk_product = product.rowid";
-    	$sql.= " AND ".$this->field_date." BETWEEN '".$this->db->idate(dol_get_first_day($year, 1, false))."' AND '".$this->db->idate(dol_get_last_day($year, 12, false))."'";
-		$sql.= " GROUP BY product.ref";
-        $sql.= $this->db->order('nb', 'DESC');
+		$sql .= " FROM ".$this->from.", ".$this->from_line.", ".MAIN_DB_PREFIX."product as product";
+		if (!$user->rights->societe->client->voir && !$user->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+		$sql .= " WHERE ".$this->where;
+		$sql .= " AND p.rowid = tl.fk_propal AND tl.fk_product = product.rowid";
+    	$sql .= " AND ".$this->field_date." BETWEEN '".$this->db->idate(dol_get_first_day($year, 1, false))."' AND '".$this->db->idate(dol_get_last_day($year, 12, false))."'";
+		$sql .= " GROUP BY product.ref";
+        $sql .= $this->db->order('nb', 'DESC');
         //$sql.= $this->db->plimit(20);
 
-		return $this->_getAllByProduct($sql);
+		return $this->_getAllByProduct($sql, $limit);
 	}
 }
diff --git a/htdocs/comm/propal/contact.php b/htdocs/comm/propal/contact.php
index c052c234eab..e396a5f8b92 100644
--- a/htdocs/comm/propal/contact.php
+++ b/htdocs/comm/propal/contact.php
@@ -21,7 +21,7 @@
 /**
  *       \file       htdocs/comm/propal/contact.php
  *       \ingroup    propal
- *       \brief      Onglet de gestion des contacts de propal
+ *       \brief      Tab to manage contacts/adresses of proposal
  */
 
 require '../../main.inc.php';
diff --git a/htdocs/comm/propal/document.php b/htdocs/comm/propal/document.php
index 9279da9b029..4ce7d10c9fd 100644
--- a/htdocs/comm/propal/document.php
+++ b/htdocs/comm/propal/document.php
@@ -55,7 +55,7 @@ $result = restrictedArea($user, 'propal', $id);
 // Get parameters
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/comm/propal/index.php b/htdocs/comm/propal/index.php
index 11bb4292036..a931af375c5 100644
--- a/htdocs/comm/propal/index.php
+++ b/htdocs/comm/propal/index.php
@@ -82,7 +82,7 @@ if (!empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS))     // This is useles
  * Statistics
  */
 
-$sql = "SELECT count(p.rowid), p.fk_statut";
+$sql = "SELECT count(p.rowid) as nb, p.fk_statut as status";
 $sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
 $sql .= ", ".MAIN_DB_PREFIX."propal as p";
 if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
@@ -101,24 +101,26 @@ if ($resql)
     $total = 0;
     $totalinprocess = 0;
     $dataseries = array();
+    $colorseries = array();
     $vals = array();
+
     // -1=Canceled, 0=Draft, 1=Validated, (2=Accepted/On process not managed for customer orders), 3=Closed (Sent/Received, billed or not)
     while ($i < $num)
     {
-        $row = $db->fetch_row($resql);
-        if ($row)
+        $obj = $db->fetch_object($resql);
+        if ($obj)
         {
-            //if ($row[1]!=-1 && ($row[1]!=3 || $row[2]!=1))
-            {
-                $vals[$row[1]] = $row[0];
-                $totalinprocess += $row[0];
-            }
-            $total += $row[0];
+            $vals[$obj->status] = $obj->nb;
+            $totalinprocess += $obj->nb;
+
+            $total += $obj->nb;
         }
         $i++;
     }
     $db->free($resql);
 
+    include_once DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/theme_vars.inc.php';
+
     print '<div class="div-table-responsive-no-min">';
     print '<table class="noborder nohover centpercent">';
     print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("Statistics").' - '.$langs->trans("Proposals").'</td></tr>'."\n";
@@ -126,7 +128,13 @@ if ($resql)
     foreach ($listofstatus as $status)
     {
     	$dataseries[] = array($propalstatic->LibStatut($status, 1), (isset($vals[$status]) ? (int) $vals[$status] : 0));
-        if (!$conf->use_javascript_ajax)
+    	if ($status == Propal::STATUS_DRAFT) $colorseries[$status] = '-'.$badgeStatus0;
+    	if ($status == Propal::STATUS_VALIDATED) $colorseries[$status] = $badgeStatus1;
+    	if ($status == Propal::STATUS_SIGNED) $colorseries[$status] = $badgeStatus4;
+    	if ($status == Propal::STATUS_NOTSIGNED) $colorseries[$status] = $badgeStatus9;
+    	if ($status == Propal::STATUS_BILLED) $colorseries[$status] = $badgeStatus6;
+
+        if (empty($conf->use_javascript_ajax))
         {
             print '<tr class="oddeven">';
             print '<td>'.$propalstatic->LibStatut($status, 0).'</td>';
@@ -141,10 +149,11 @@ if ($resql)
         include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
         $dolgraph = new DolGraph();
         $dolgraph->SetData($dataseries);
-        $dolgraph->setShowLegend(1);
+        $dolgraph->SetDataColor(array_values($colorseries));
+        $dolgraph->setShowLegend(2);
         $dolgraph->setShowPercent(1);
         $dolgraph->SetType(array('pie'));
-        $dolgraph->setWidth('100%');
+        $dolgraph->setHeight('200');
         $dolgraph->draw('idgraphthirdparties');
         print $dolgraph->show($total ? 0 : 1);
 
@@ -293,7 +302,8 @@ if ($resql)
 			print '<td>'.$companystatic->getNomUrl(1, 'customer').'</td>';
 
 			print '<td>'.dol_print_date($db->jdate($obj->datec), 'day').'</td>';
-			print '<td class="right">'.$propalstatic->LibStatut($obj->fk_statut, 5).'</td>';
+
+			print '<td class="right">'.$propalstatic->LibStatut($obj->fk_statut, 3).'</td>';
 			print '</tr>';
 			$i++;
 		}
@@ -305,7 +315,7 @@ else dol_print_error($db);
 
 
 /*
- * Opened proposals
+ * Open proposals
  */
 if (!empty($conf->propal->enabled) && $user->rights->propale->lire)
 {
@@ -372,9 +382,10 @@ if (!empty($conf->propal->enabled) && $user->rights->propale->lire)
 				$companystatic->canvas = $obj->canvas;
 				print '<td class="left">'.$companystatic->getNomUrl(1, 'customer', 44).'</td>'."\n";
 
-				print '<td class="right">';
-				print dol_print_date($db->jdate($obj->dp), 'day').'</td>'."\n";
+				print '<td class="right">'.dol_print_date($db->jdate($obj->dp), 'day').'</td>'."\n";
+
 				print '<td class="right">'.price($obj->total_ttc).'</td>';
+
 				print '<td align="center" width="14">'.$propalstatic->LibStatut($obj->fk_statut, 3).'</td>'."\n";
 				print '</tr>'."\n";
 				$i++;
diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php
index af12c7cdce3..f41bdc4fc67 100644
--- a/htdocs/comm/propal/list.php
+++ b/htdocs/comm/propal/list.php
@@ -69,6 +69,11 @@ $search_societe = GETPOST('search_societe', 'alpha');
 $search_montant_ht = GETPOST('search_montant_ht', 'alpha');
 $search_montant_vat = GETPOST('search_montant_vat', 'alpha');
 $search_montant_ttc = GETPOST('search_montant_ttc', 'alpha');
+$search_multicurrency_code = GETPOST('search_multicurrency_code', 'alpha');
+$search_multicurrency_tx = GETPOST('search_multicurrency_tx', 'alpha');
+$search_multicurrency_montant_ht = GETPOST('search_multicurrency_montant_ht', 'alpha');
+$search_multicurrency_montant_vat = GETPOST('search_multicurrency_montant_vat', 'alpha');
+$search_multicurrency_montant_ttc = GETPOST('search_multicurrency_montant_ttc', 'alpha');
 $search_login = GETPOST('search_login', 'alpha');
 $search_product_category = GETPOST('search_product_category', 'int');
 $search_town = GETPOST('search_town', 'alpha');
@@ -98,7 +103,7 @@ $mesg = (GETPOST("msg") ? GETPOST("msg") : GETPOST("mesg"));
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn) || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -162,8 +167,15 @@ $arrayfields = array(
 	'p.total_ht'=>array('label'=>"AmountHT", 'checked'=>1),
 	'p.total_vat'=>array('label'=>"AmountVAT", 'checked'=>0),
 	'p.total_ttc'=>array('label'=>"AmountTTC", 'checked'=>0),
-	'p.total_ht_invoiced'=>array('label'=>"AmountInvoicedHT", 'checked'=>0, 'enabled'=>$conf->global->PROPOSAL_SHOW_INVOICED_AMOUNT),
-	'p.total_invoiced'=>array('label'=>"AmountInvoicedTTC", 'checked'=>0, 'enabled'=>$conf->global->PROPOSAL_SHOW_INVOICED_AMOUNT),
+	'p.total_ht_invoiced'=>array('label'=>"AmountInvoicedHT", 'checked'=>0, 'enabled'=>!empty($conf->global->PROPOSAL_SHOW_INVOICED_AMOUNT)),
+	'p.total_invoiced'=>array('label'=>"AmountInvoicedTTC", 'checked'=>0, 'enabled'=>!empty($conf->global->PROPOSAL_SHOW_INVOICED_AMOUNT)),
+	'p.multicurrency_code'=>array('label'=>'Currency', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)),
+	'p.multicurrency_tx'=>array('label'=>'CurrencyRate', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)),
+	'p.multicurrency_total_ht'=>array('label'=>'MulticurrencyAmountHT', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)),
+	'p.multicurrency_total_vat'=>array('label'=>'MulticurrencyAmountVAT', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)),
+	'p.multicurrency_total_ttc'=>array('label'=>'MulticurrencyAmountTTC', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)),
+	'p.multicurrency_total_ht_invoiced'=>array('label'=>'MulticurrencyAmountInvoicedHT', 'checked'=>0, 'enabled'=>!empty($conf->multicurrency->enabled) && !empty($conf->global->PROPOSAL_SHOW_INVOICED_AMOUNT)),
+	'p.multicurrency_total_invoiced'=>array('label'=>'MulticurrencyAmountInvoicedTTC', 'checked'=>0, 'enabled'=>!empty($conf->multicurrency->enabled) && !empty($conf->global->PROPOSAL_SHOW_INVOICED_AMOUNT)),
 	'u.login'=>array('label'=>"Author", 'checked'=>1, 'position'=>10),
 	'sale_representative'=>array('label'=>"SaleRepresentativesOfThirdParty", 'checked'=>1),
 	'p.datec'=>array('label'=>"DateCreation", 'checked'=>0, 'position'=>500),
@@ -209,6 +221,11 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x'
 	$search_montant_ht = '';
 	$search_montant_vat = '';
 	$search_montant_ttc = '';
+	$search_multicurrency_code = '';
+	$search_multicurrency_tx = '';
+	$search_multicurrency_montant_ht = '';
+	$search_multicurrency_montant_vat = '';
+	$search_multicurrency_montant_ttc = '';
 	$search_login = '';
 	$search_product_category = '';
 	$search_town = '';
@@ -269,6 +286,7 @@ $sql .= " typent.code as typent_code,";
 $sql .= " ava.rowid as availability,";
 $sql .= " state.code_departement as state_code, state.nom as state_name,";
 $sql .= ' p.rowid, p.entity, p.note_private, p.total_ht, p.tva as total_vat, p.total as total_ttc, p.localtax1, p.localtax2, p.ref, p.ref_client, p.fk_statut, p.fk_user_author, p.datep as dp, p.fin_validite as dfv,p.date_livraison as ddelivery,';
+$sql .= ' p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva as multicurrency_total_vat, p.multicurrency_total_ttc,';
 $sql .= ' p.datec as date_creation, p.tms as date_update, p.date_cloture as date_cloture,';
 $sql .= ' p.note_public, p.note_private,';
 $sql .= " pr.rowid as project_id, pr.ref as project_ref, pr.title as project_label,";
@@ -326,6 +344,11 @@ if ($search_login)					$sql .= natural_search("u.login", $search_login);
 if ($search_montant_ht != '')		$sql .= natural_search("p.total_ht", $search_montant_ht, 1);
 if ($search_montant_vat != '')		$sql .= natural_search("p.tva", $search_montant_vat, 1);
 if ($search_montant_ttc != '')		$sql .= natural_search("p.total", $search_montant_ttc, 1);
+if ($search_multicurrency_code != '')        $sql .= ' AND p.multicurrency_code = "'.$db->escape($search_multicurrency_code).'"';
+if ($search_multicurrency_tx != '')          $sql .= natural_search('p.multicurrency_tx', $search_multicurrency_tx, 1);
+if ($search_multicurrency_montant_ht != '')  $sql .= natural_search('p.multicurrency_total_ht', $search_multicurrency_montant_ht, 1);
+if ($search_multicurrency_montant_vat != '') $sql .= natural_search('p.multicurrency_total_tva', $search_multicurrency_montant_vat, 1);
+if ($search_multicurrency_montant_ttc != '') $sql .= natural_search('p.multicurrency_total_ttc', $search_multicurrency_montant_ttc, 1);
 if ($sall) {
 	$sql .= natural_search(array_keys($fieldstosearchall), $sall);
 }
@@ -428,6 +451,11 @@ if ($resql)
 	if ($search_user > 0)    			$param .= '&search_user='.urlencode($search_user);
 	if ($search_sale > 0)    			$param .= '&search_sale='.urlencode($search_sale);
 	if ($search_montant_ht)  			$param .= '&search_montant_ht='.urlencode($search_montant_ht);
+	if ($search_multicurrency_code != '')  $param .= '&search_multicurrency_code='.urlencode($search_multicurrency_code);
+	if ($search_multicurrency_tx != '')  $param .= '&search_multicurrency_tx='.urlencode($search_multicurrency_tx);
+	if ($search_multicurrency_montant_ht != '')  $param .= '&search_multicurrency_montant_ht='.urlencode($search_multicurrency_montant_ht);
+	if ($search_multicurrency_montant_vat != '')  $param .= '&search_multicurrency_montant_vat='.urlencode($search_multicurrency_montant_vat);
+	if ($search_multicurrency_montant_ttc != '') $param .= '&search_multicurrency_montant_ttc='.urlencode($search_multicurrency_montant_ttc);
 	if ($search_login)  	 			$param .= '&search_login='.urlencode($search_login);
 	if ($search_town)		 			$param .= '&search_town='.urlencode($search_town);
 	if ($search_zip)		 			$param .= '&search_zip='.urlencode($search_zip);
@@ -677,6 +705,53 @@ if ($resql)
 		print '<td class="liste_titre right">';
 		print '</td>';
 	}
+	if (!empty($arrayfields['p.multicurrency_code']['checked']))
+	{
+		// Currency
+		print '<td class="liste_titre">';
+		print $form->selectMultiCurrency($search_multicurrency_code, 'search_multicurrency_code', 1);
+		print '</td>';
+	}
+	if (!empty($arrayfields['p.multicurrency_tx']['checked']))
+	{
+		// Currency rate
+		print '<td class="liste_titre">';
+		print '<input class="flat" type="text" size="4" name="search_multicurrency_tx" value="'.dol_escape_htmltag($search_multicurrency_tx).'">';
+		print '</td>';
+	}
+	if (!empty($arrayfields['p.multicurrency_total_ht']['checked']))
+	{
+		// Amount
+		print '<td class="liste_titre right">';
+		print '<input class="flat" type="text" size="4" name="search_multicurrency_montant_ht" value="'.dol_escape_htmltag($search_multicurrency_montant_ht).'">';
+		print '</td>';
+	}
+	if (!empty($arrayfields['p.multicurrency_total_vat']['checked']))
+	{
+		// Amount
+		print '<td class="liste_titre right">';
+		print '<input class="flat" type="text" size="4" name="search_multicurrency_montant_vat" value="'.dol_escape_htmltag($search_multicurrency_montant_vat).'">';
+		print '</td>';
+	}
+	if (!empty($arrayfields['p.multicurrency_total_ttc']['checked']))
+	{
+		// Amount
+		print '<td class="liste_titre right">';
+		print '<input class="flat" type="text" size="4" name="search_multicurrency_montant_ttc" value="'.dol_escape_htmltag($search_multicurrency_montant_ttc).'">';
+		print '</td>';
+	}
+	if (!empty($arrayfields['p.multicurrency_total_ht_invoiced']['checked']))
+	{
+		// Amount invoiced
+		print '<td class="liste_titre right">';
+		print '</td>';
+	}
+	if (!empty($arrayfields['p.multicurrency_total_invoiced']['checked']))
+	{
+		// Amount invoiced
+		print '<td class="liste_titre right">';
+		print '</td>';
+	}
 	if (!empty($arrayfields['u.login']['checked']))
 	{
 		// Author
@@ -750,6 +825,13 @@ if ($resql)
 	if (!empty($arrayfields['p.total_ttc']['checked']))			print_liste_field_titre($arrayfields['p.total_ttc']['label'], $_SERVER["PHP_SELF"], 'p.total', '', $param, 'class="right"', $sortfield, $sortorder);
 	if (!empty($arrayfields['p.total_ht_invoiced']['checked'])) print_liste_field_titre($arrayfields['p.total_ht_invoiced']['label'], $_SERVER["PHP_SELF"], '', '', $param, 'class="right"', $sortfield, $sortorder);
 	if (!empty($arrayfields['p.total_invoiced']['checked']))	print_liste_field_titre($arrayfields['p.total_invoiced']['label'], $_SERVER["PHP_SELF"], '', '', $param, 'class="right"', $sortfield, $sortorder);
+	if (!empty($arrayfields['p.multicurrency_code']['checked']))      print_liste_field_titre($arrayfields['p.multicurrency_code']['label'], $_SERVER['PHP_SELF'], 'p.multicurrency_code', '', $param, '', $sortfield, $sortorder);
+	if (!empty($arrayfields['p.multicurrency_tx']['checked']))        print_liste_field_titre($arrayfields['p.multicurrency_tx']['label'], $_SERVER['PHP_SELF'], 'p.multicurrency_tx', '', $param, '', $sortfield, $sortorder);
+	if (!empty($arrayfields['p.multicurrency_total_ht']['checked']))  print_liste_field_titre($arrayfields['p.multicurrency_total_ht']['label'], $_SERVER['PHP_SELF'], 'p.multicurrency_total_ht', '', $param, 'class="right"', $sortfield, $sortorder);
+	if (!empty($arrayfields['p.multicurrency_total_vat']['checked'])) print_liste_field_titre($arrayfields['p.multicurrency_total_vat']['label'], $_SERVER['PHP_SELF'], 'p.multicurrency_total_tva', '', $param, 'class="right"', $sortfield, $sortorder);
+	if (!empty($arrayfields['p.multicurrency_total_ttc']['checked'])) print_liste_field_titre($arrayfields['p.multicurrency_total_ttc']['label'], $_SERVER['PHP_SELF'], 'p.multicurrency_total_ttc', '', $param, 'class="right"', $sortfield, $sortorder);
+	if (!empty($arrayfields['p.multicurrency_total_ht_invoiced']['checked'])) print_liste_field_titre($arrayfields['p.multicurrency_total_ht_invoiced']['label'], $_SERVER["PHP_SELF"], '', '', $param, 'class="right"', $sortfield, $sortorder);
+	if (!empty($arrayfields['p.multicurrency_total_invoiced']['checked']))	print_liste_field_titre($arrayfields['p.multicurrency_total_invoiced']['label'], $_SERVER["PHP_SELF"], '', '', $param, 'class="right"', $sortfield, $sortorder);
 	if (!empty($arrayfields['u.login']['checked']))				print_liste_field_titre($arrayfields['u.login']['label'], $_SERVER["PHP_SELF"], 'u.login', '', $param, 'align="center"', $sortfield, $sortorder);
 	if (!empty($arrayfields['sale_representative']['checked']))	print_liste_field_titre($arrayfields['sale_representative']['label'], $_SERVER["PHP_SELF"], "", "", "$param", '', $sortfield, $sortorder);
 	// Extra fields
@@ -790,6 +872,29 @@ if ($resql)
 		$projectstatic->ref = $obj->project_ref;
 		$projectstatic->title = $obj->project_label;
 
+		$totalInvoicedHT = 0;
+		$totalInvoicedTTC = 0;
+		$multicurrency_totalInvoicedHT = 0;
+		$multicurrency_totalInvoicedTTC = 0;
+
+		$TInvoiceData = $objectstatic->InvoiceArrayList($obj->rowid);
+
+		if (!empty($TInvoiceData))
+		{
+			foreach ($TInvoiceData as $invoiceData)
+			{
+				$invoice = new Facture($db);
+				$invoice->fetch($invoiceData->facid);
+
+				if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS) && $invoice->type == Facture::TYPE_DEPOSIT) continue;
+
+				$totalInvoicedHT += $invoice->total_ht;
+				$totalInvoicedTTC += $invoice->total_ttc;
+				$multicurrency_totalInvoicedHT += $invoice->multicurrency_total_ht;
+				$multicurrency_totalInvoicedTTC += $invoice->multicurrency_total_ttc;
+			}
+		}
+
 		print '<tr class="oddeven">';
 
 		if (!empty($arrayfields['p.ref']['checked']))
@@ -975,46 +1080,66 @@ if ($resql)
 			$totalarray['val']['p.total_ttc'] += $obj->total_ttc;
 		}
 		// Amount invoiced
-        if (!empty($arrayfields['p.total_ht_invoiced']['checked'])) {
-            $totalInvoiced = 0;
-            $p = new Propal($db);
-            $TInvoiceData = $p->InvoiceArrayList($obj->rowid);
-
-            if (!empty($TInvoiceData)) {
-                foreach ($TInvoiceData as $invoiceData) {
-                    $invoice = new Facture($db);
-                    $invoice->fetch($invoiceData->facid);
-
-                    if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS) && $invoice->type == Facture::TYPE_DEPOSIT) continue;
-                    $totalInvoiced += $invoice->total_ht;
-                }
-            }
-
-            print '<td class="nowrap right">'.price($totalInvoiced)."</td>\n";
+        if (!empty($arrayfields['p.total_ht_invoiced']['checked']))
+        {
+            print '<td class="nowrap right">'.price($totalInvoicedHT)."</td>\n";
             if (!$i) $totalarray['nbfield']++;
             if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'p.total_ht_invoiced';
-            $totalarray['val']['p.total_ht_invoiced'] += $obj->total_ht_invoiced;
+            $totalarray['val']['p.total_ht_invoiced'] += $totalInvoicedHT;
         }
         // Amount invoiced
-        if (!empty($arrayfields['p.total_invoiced']['checked'])) {
-            $totalInvoiced = 0;
-            $p = new Propal($db);
-            $TInvoiceData = $p->InvoiceArrayList($obj->rowid);
-
-            if (!empty($TInvoiceData)) {
-                foreach ($TInvoiceData as $invoiceData) {
-                    $invoice = new Facture($db);
-                    $invoice->fetch($invoiceData->facid);
-
-                    if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS) && $invoice->type == Facture::TYPE_DEPOSIT) continue;
-                    $totalInvoiced += $invoice->total_ttc;
-                }
-            }
-
-            print '<td class="nowrap right">'.price($totalInvoiced)."</td>\n";
+        if (!empty($arrayfields['p.total_invoiced']['checked']))
+        {
+            print '<td class="nowrap right">'.price($totalInvoicedTTC)."</td>\n";
             if (!$i) $totalarray['nbfield']++;
             if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'p.total_invoiced';
-            $totalarray['val']['p.total_invoiced'] += $obj->total_invoiced;
+            $totalarray['val']['p.total_invoiced'] += $totalInvoicedTTC;
+        }
+
+		// Currency
+		if (!empty($arrayfields['p.multicurrency_code']['checked']))
+		{
+			  print '<td class="nowrap">'.$obj->multicurrency_code.' - '.$langs->trans('Currency'.$obj->multicurrency_code)."</td>\n";
+			  if (!$i) $totalarray['nbfield']++;
+		}
+
+		// Currency rate
+		if (!empty($arrayfields['p.multicurrency_tx']['checked']))
+		{
+			  print '<td class="nowrap">';
+			  $form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$obj->rowid, $obj->multicurrency_tx, 'none', $obj->multicurrency_code);
+			  print "</td>\n";
+			  if (!$i) $totalarray['nbfield']++;
+		}
+		// Amount HT
+		if (!empty($arrayfields['p.multicurrency_total_ht']['checked']))
+		{
+			  print '<td class="right nowrap">'.price($obj->multicurrency_total_ht)."</td>\n";
+			  if (!$i) $totalarray['nbfield']++;
+		}
+		// Amount VAT
+		if (!empty($arrayfields['p.multicurrency_total_vat']['checked']))
+		{
+			print '<td class="right nowrap">'.price($obj->multicurrency_total_vat)."</td>\n";
+			if (!$i) $totalarray['nbfield']++;
+		}
+		// Amount TTC
+		if (!empty($arrayfields['p.multicurrency_total_ttc']['checked']))
+		{
+			print '<td class="right nowrap">'.price($obj->multicurrency_total_ttc)."</td>\n";
+			if (!$i) $totalarray['nbfield']++;
+		}
+		// Amount invoiced
+        if (!empty($arrayfields['p.multicurrency_total_ht_invoiced']['checked']))
+        {
+            print '<td class="nowrap right">'.price($multicurrency_totalInvoicedHT)."</td>\n";
+            if (!$i) $totalarray['nbfield']++;
+        }
+        // Amount invoiced
+        if (!empty($arrayfields['p.multicurrency_total_invoiced']['checked']))
+        {
+            print '<td class="nowrap right">'.price($multicurrency_totalInvoicedTTC)."</td>\n";
+            if (!$i) $totalarray['nbfield']++;
         }
 
 		$userstatic->id = $obj->fk_user_author;
@@ -1040,9 +1165,7 @@ if ($resql)
 				$nbofsalesrepresentative = count($listsalesrepresentatives);
 				if ($nbofsalesrepresentative > 3)   // We print only number
 				{
-					print '<a href="'.DOL_URL_ROOT.'/societe/commerciaux.php?socid='.$companystatic->id.'">';
 					print $nbofsalesrepresentative;
-					print '</a>';
 				}
 				elseif ($nbofsalesrepresentative > 0)
 				{
diff --git a/htdocs/comm/propal/stats/index.php b/htdocs/comm/propal/stats/index.php
index 4a2b8dea419..030db477631 100644
--- a/htdocs/comm/propal/stats/index.php
+++ b/htdocs/comm/propal/stats/index.php
@@ -242,7 +242,9 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
 //{
 	// Show filter box
 	print '<form name="stats" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+	print '<input type="hidden" name="token" value="'.newToken().'">';
 	print '<input type="hidden" name="mode" value="'.$mode.'">';
+
 	print '<table class="noborder centpercent">';
 	print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
 	// Company
diff --git a/htdocs/comm/remx.php b/htdocs/comm/remx.php
index 651fa556e8a..c312591aeec 100644
--- a/htdocs/comm/remx.php
+++ b/htdocs/comm/remx.php
@@ -56,7 +56,7 @@ if (GETPOST('cancel', 'alpha') && !empty($backtopage))
      exit;
 }
 
-if ($action == 'confirm_split' && GETPOST("confirm") == 'yes')
+if ($action == 'confirm_split' && GETPOST("confirm", "alpha") == 'yes')
 {
 	//if ($user->rights->societe->creer)
 	//if ($user->rights->facture->creer)
@@ -122,6 +122,8 @@ if ($action == 'confirm_split' && GETPOST("confirm") == 'yes')
 		$newdiscount2->datec = $discount->datec;
 		$newdiscount1->tva_tx = $discount->tva_tx;
 		$newdiscount2->tva_tx = $discount->tva_tx;
+		$newdiscount1->vat_src_code = $discount->vat_src_code;
+		$newdiscount2->vat_src_code = $discount->vat_src_code;
 		$newdiscount1->amount_ttc = $amount_ttc_1;
 		$newdiscount2->amount_ttc = price2num($discount->amount_ttc - $newdiscount1->amount_ttc);
 		$newdiscount1->amount_ht = price2num($newdiscount1->amount_ttc / (1 + $newdiscount1->tva_tx / 100), 'MT');
@@ -129,6 +131,13 @@ if ($action == 'confirm_split' && GETPOST("confirm") == 'yes')
 		$newdiscount1->amount_tva = price2num($newdiscount1->amount_ttc - $newdiscount1->amount_ht);
 		$newdiscount2->amount_tva = price2num($newdiscount2->amount_ttc - $newdiscount2->amount_ht);
 
+		$newdiscount1->multicurrency_amount_ttc = $amount_ttc_1 * ($discount->multicurrency_amount_ttc / $discount->amount_ttc);
+		$newdiscount2->multicurrency_amount_ttc = price2num($discount->multicurrency_amount_ttc - $newdiscount1->multicurrency_amount_ttc);
+		$newdiscount1->multicurrency_amount_ht = price2num($newdiscount1->multicurrency_amount_ttc / (1 + $newdiscount1->tva_tx / 100), 'MT');
+		$newdiscount2->multicurrency_amount_ht = price2num($newdiscount2->multicurrency_amount_ttc / (1 + $newdiscount2->tva_tx / 100), 'MT');
+		$newdiscount1->multicurrency_amount_tva = price2num($newdiscount1->multicurrency_amount_ttc - $newdiscount1->multicurrency_amount_ht);
+		$newdiscount2->multicurrency_amount_tva = price2num($newdiscount2->multicurrency_amount_ttc - $newdiscount2->multicurrency_amount_ht);
+
 		$db->begin();
 		$discount->fk_facture_source = 0; // This is to delete only the require record (that we will recreate with two records) and not all family with same fk_facture_source
         // This is to delete only the require record (that we will recreate with two records) and not all family with same fk_invoice_supplier_source
@@ -154,12 +163,12 @@ if ($action == 'setremise' && $user->rights->societe->creer)
 	//if ($user->rights->societe->creer)
 	//if ($user->rights->facture->creer)
 
-	$amount_ht = GETPOST('amount_ht');
+	$amount_ht = price2num(GETPOST('amount_ht', 'alpha'));
 	$desc = GETPOST('desc', 'alpha');
 	$tva_tx = GETPOST('tva_tx', 'alpha');
 	$discount_type = !empty($_POST['discount_type']) ?GETPOST('discount_type', 'alpha') : 0;
 
-	if (price2num($amount_ht) > 0)
+	if ($amount_ht > 0)
 	{
 		$error = 0;
 		if (empty($desc))
@@ -196,7 +205,7 @@ if ($action == 'setremise' && $user->rights->societe->creer)
 	}
 	else
 	{
-		setEventMessages($langs->trans("ErrorFieldFormat", $langs->transnoentitiesnoconv("NewGlobalDiscount")), null, 'errors');
+		setEventMessages($langs->trans("ErrorFieldFormat", $langs->transnoentitiesnoconv("AmountHT")), null, 'errors');
 	}
 }
 
@@ -375,10 +384,10 @@ if ($socid > 0)
     	print '<span class="hideonsmartphone">&nbsp;'.$langs->trans("Currency".$conf->currency).'</span></td></tr>';
     	print '<tr><td>'.$langs->trans("VAT").'</td>';
     	print '<td>';
-    	print $form->load_tva('tva_tx', GETPOST('tva_tx'), $mysoc, $object);
+    	print $form->load_tva('tva_tx', GETPOSTISSET('tva_tx') ? GETPOST('tva_tx', 'alpha') : 0, $mysoc, $object, 0, 0, '', 0, 1);
     	print '</td></tr>';
     	print '<tr><td class="fieldrequired" >'.$langs->trans("NoteReason").'</td>';
-    	print '<td><input type="text" class="quatrevingtpercent" name="desc" value="'.GETPOST('desc', 'none').'"></td></tr>';
+    	print '<td><input type="text" class="quatrevingtpercent" name="desc" value="'.GETPOST('desc', 'alphanohtml').'"></td></tr>';
 
     	print "</table>";
 
@@ -409,7 +418,7 @@ if ($socid > 0)
 
 
 	/*
-	 * List remises fixes client restant en cours (= liees a aucune facture ni ligne de facture)
+	 * List not consumed available credits (= linked to no invoice and no invoice line)
 	 */
 
 	print load_fiche_titre($langs->trans("DiscountStillRemaining"));
@@ -421,7 +430,8 @@ if ($socid > 0)
 			print load_fiche_titre($langs->trans("CustomerDiscounts"), '', '');
 		}
 
-		$sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
+		$sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
+		$sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
 		$sql .= " rc.datec as dc, rc.description,";
 		$sql .= " rc.fk_facture_source,";
 		$sql .= " u.login, u.rowid as user_id,";
@@ -510,7 +520,7 @@ if ($socid > 0)
 	    			{
 	    			    print '<td class="right">'.price($obj->multicurrency_amount_ht).'</td>';
 	    			}
-	    			print '<td class="right">'.vatrate($obj->tva_tx, true).'</td>';
+	    			print '<td class="right">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
 	    			print '<td class="right">'.price($obj->amount_ttc).'</td>';
 	    			if (!empty($conf->multicurrency->enabled))
 	    			{
@@ -577,7 +587,8 @@ if ($socid > 0)
 		/*
 		 * Liste remises fixes fournisseur restant en cours (= liees a aucune facture ni ligne de facture)
 		 */
-		$sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
+		$sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
+		$sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
 		$sql .= " rc.datec as dc, rc.description,";
 		$sql .= " rc.fk_invoice_supplier_source,";
 		$sql .= " u.login, u.rowid as user_id,";
@@ -666,7 +677,7 @@ if ($socid > 0)
 					{
 					    print '<td class="right">'.price($obj->multicurrency_amount_ht).'</td>';
 					}
-					print '<td class="right">'.vatrate($obj->tva_tx, true).'</td>';
+					print '<td class="right">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
 					print '<td class="right">'.price($obj->amount_ttc).'</td>';
 					if (!empty($conf->multicurrency->enabled))
 					{
@@ -744,7 +755,8 @@ if ($socid > 0)
 		}
 
 		// Discount linked to invoice lines
-		$sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
+		$sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
+		$sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
 		$sql .= " rc.datec as dc, rc.description, rc.fk_facture_line, rc.fk_facture_source,";
 		$sql .= " u.login, u.rowid as user_id,";
 		$sql .= " f.rowid as invoiceid, f.ref,";
@@ -762,7 +774,7 @@ if ($socid > 0)
 		$sql .= " ORDER BY dc DESC";
 		//$sql.= " UNION ";
 		// Discount linked to invoices
-		$sql2 = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx,";
+		$sql2 = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
 		$sql2 .= " rc.datec as dc, rc.description, rc.fk_facture_line, rc.fk_facture,";
 		$sql2 .= " rc.fk_facture_source,";
 		$sql2 .= " u.login, u.rowid as user_id,";
@@ -881,7 +893,7 @@ if ($socid > 0)
 	    			{
 	    			    print '<td class="right">'.price($obj->multicurrency_amount_ht).'</td>';
 	    			}
-	    			print '<td class="right">'.vatrate($obj->tva_tx, true).'</td>';
+	    			print '<td class="right">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
 	    			print '<td class="right">'.price($obj->amount_ttc).'</td>';
 	    			if (!empty($conf->multicurrency->enabled))
 	    			{
@@ -920,7 +932,8 @@ if ($socid > 0)
 		}
 
 		// Discount linked to invoice lines
-		$sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
+		$sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
+		$sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
 		$sql .= " rc.datec as dc, rc.description, rc.fk_invoice_supplier_line, rc.fk_invoice_supplier,";
 		$sql .= " rc.fk_invoice_supplier_source,";
 		$sql .= " u.login, u.rowid as user_id,";
@@ -939,7 +952,7 @@ if ($socid > 0)
 		$sql .= " ORDER BY dc DESC";
 		//$sql.= " UNION ";
 		// Discount linked to invoices
-		$sql2 = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx,";
+		$sql2 = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
 		$sql2 .= " rc.datec as dc, rc.description, rc.fk_invoice_supplier_line, rc.fk_invoice_supplier,";
 		$sql2 .= " rc.fk_invoice_supplier_source,";
 		$sql2 .= " u.login, u.rowid as user_id,";
@@ -1057,7 +1070,7 @@ if ($socid > 0)
 					{
 					    print '<td class="right">'.price($obj->multicurrency_amount_ht).'</td>';
 					}
-					print '<td class="right">'.vatrate($obj->tva_tx, true).'</td>';
+					print '<td class="right">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
 					print '<td class="right">'.price($obj->amount_ttc).'</td>';
 					if (!empty($conf->multicurrency->enabled))
 					{
diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php
index f5efd124322..372e64e4e43 100644
--- a/htdocs/commande/card.php
+++ b/htdocs/commande/card.php
@@ -112,6 +112,13 @@ $permissionnote = $usercancreate; // Used by the include of actions_setnotes.inc
 $permissiondellink = $usercancreate; // Used by the include of actions_dellink.inc.php
 $permissiontoadd = $usercancreate; // Used by the include of actions_addupdatedelete.inc.php and actions_lineupdown.inc.php
 
+if (!empty($conf->expedition->enabled) && $conf->global->WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER = 1){
+	if (empty($object->warehouse_id) && !empty($conf->global->MAIN_DEFAULT_WAREHOUSE)) $object->warehouse_id = $conf->global->MAIN_DEFAULT_WAREHOUSE;
+	if (empty($object->warehouse_id) && !empty($conf->global->MAIN_DEFAULT_WAREHOUSE_USER)) $object->warehouse_id = $user->fk_warehouse;
+}
+
+$error = 0;
+
 
 /*
  * Actions
@@ -378,7 +385,7 @@ if (empty($reshook))
 								// Extrafields
 								if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) // For avoid conflicts if trigger used
 								{
-									$lines[$i]->fetch_optionals($lines[$i]->rowid);
+									$lines[$i]->fetch_optionals();
 									$array_options = $lines[$i]->array_options;
 								}
 
@@ -1355,7 +1362,7 @@ if (empty($reshook))
 	            $originLine = new $lineClassName($db);
 	            if (intval($fromElementid) > 0 && $originLine->fetch($lineId) > 0)
 	            {
-	                $originLine->fetch_optionals($lineId);
+	                $originLine->fetch_optionals();
 	                $desc = $originLine->desc;
 	                $pu_ht = $originLine->subprice;
 	                $qty = $originLine->qty;
@@ -1542,7 +1549,7 @@ if ($action == 'create' && $usercancreate)
 			$objectsrc->fetch_thirdparty();
 
 			// Replicate extrafields
-			$objectsrc->fetch_optionals($originid);
+			$objectsrc->fetch_optionals();
 			$object->array_options = $objectsrc->array_options;
 
 			$projectid = (!empty($objectsrc->fk_project) ? $objectsrc->fk_project : '');
@@ -1595,7 +1602,7 @@ if ($action == 'create' && $usercancreate)
 	}
 
 	print '<form name="crea_commande" action="'.$_SERVER["PHP_SELF"].'" method="POST">';
-	print '<input type="hidden" name="token" value="'.$_SESSION ['newtoken'].'">';
+	print '<input type="hidden" name="token" value="'.newToken().'">';
 	print '<input type="hidden" name="action" value="add">';
 	print '<input type="hidden" name="socid" value="'.$soc->id.'">'."\n";
 	print '<input type="hidden" name="remise_percent" value="'.$soc->remise_percent.'">';
@@ -1734,7 +1741,7 @@ if ($action == 'create' && $usercancreate)
 		$langs->load("projects");
 		print '<tr>';
 		print '<td>'.$langs->trans("Project").'</td><td>';
-		$numprojet = $formproject->select_projects(($soc->id > 0 ? $soc->id : -1), $projectid, 'projectid', 0, 0, 1, 0, 0, 0, 0, '', 0, 0);
+		$numprojet = $formproject->select_projects(($soc->id > 0 ? $soc->id : -1), $projectid, 'projectid', 0, 0, 1, 0, 0, 0, 0, '', 0, 0, 'maxwidth500');
 		print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$soc->id.'&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id).'"><span class="fa fa-plus-circle valignmiddle" title="'.$langs->trans("AddProject").'"></span></a>';
 		print '</td>';
 		print '</tr>';
@@ -2100,7 +2107,7 @@ if ($action == 'create' && $usercancreate)
 					$morehtmlref .= '<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
 					$morehtmlref .= '<input type="hidden" name="action" value="classin">';
 					$morehtmlref .= '<input type="hidden" name="token" value="'.newToken().'">';
-					$morehtmlref .= $formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
+					$morehtmlref .= $formproject->select_projects($object->socid, $object->fk_project, 'projectid', 0, 0, 1, 0, 1, 0, 0, '', 1, 0, 'maxwidth500');
 					$morehtmlref .= '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
 					$morehtmlref .= '</form>';
 				} else {
@@ -2177,7 +2184,7 @@ if ($action == 'create' && $usercancreate)
 		print '</td><td>';
 		if ($action == 'editdate') {
 			print '<form name="setdate" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
-			print '<input type="hidden" name="token" value="'.$_SESSION ['newtoken'].'">';
+			print '<input type="hidden" name="token" value="'.newToken().'">';
 			print '<input type="hidden" name="action" value="setdate">';
 			print $form->selectDate($object->date, 'order_', '', '', '', "setdate");
 			print '<input type="submit" class="button" value="'.$langs->trans('Modify').'">';
@@ -2198,7 +2205,7 @@ if ($action == 'create' && $usercancreate)
 		print '</td><td>';
 		if ($action == 'editdate_livraison') {
 			print '<form name="setdate_livraison" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
-			print '<input type="hidden" name="token" value="'.$_SESSION ['newtoken'].'">';
+			print '<input type="hidden" name="token" value="'.newToken().'">';
 			print '<input type="hidden" name="action" value="setdate_livraison">';
 			print $form->selectDate($object->date_livraison ? $object->date_livraison : - 1, 'liv_', '', '', '', "setdate_livraison");
 			print '<input type="submit" class="button" value="'.$langs->trans('Modify').'">';
@@ -2492,7 +2499,7 @@ if ($action == 'create' && $usercancreate)
 		$result = $object->getLinesArray();
 
 		print '<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#addline' : '#line_'.GETPOST('lineid')).'" method="POST">
-		<input type="hidden" name="token" value="' . $_SESSION ['newtoken'].'">
+		<input type="hidden" name="token" value="' . newToken().'">
 		<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
 		<input type="hidden" name="mode" value="">
 		<input type="hidden" name="id" value="' . $object->id.'">';
diff --git a/htdocs/commande/class/api_orders.class.php b/htdocs/commande/class/api_orders.class.php
index 60c9e23710b..289bbea2c7e 100644
--- a/htdocs/commande/class/api_orders.class.php
+++ b/htdocs/commande/class/api_orders.class.php
@@ -64,7 +64,7 @@ class Orders extends DolibarrApi
      */
     public function get($id, $contact_list = 1)
     {
-        return $this->_fetch($id, '', '', '', $contact_list);
+        return $this->_fetch($id, '', '', $contact_list);
     }
 
     /**
@@ -82,7 +82,7 @@ class Orders extends DolibarrApi
      */
     public function getByRef($ref, $contact_list = 1)
     {
-        return $this->_fetch('', $ref, '', '', $contact_list);
+        return $this->_fetch('', $ref, '', $contact_list);
     }
 
     /**
@@ -100,7 +100,7 @@ class Orders extends DolibarrApi
      */
     public function getByRefExt($ref_ext, $contact_list = 1)
     {
-        return $this->_fetch('', '', $ref_ext, '', $contact_list);
+        return $this->_fetch('', '', $ref_ext, $contact_list);
     }
 
     /**
@@ -111,24 +111,23 @@ class Orders extends DolibarrApi
      * @param       int         $id            ID of order
 	 * @param		string		$ref			Ref of object
 	 * @param		string		$ref_ext		External reference of object
-	 * @param		string		$ref_int		Internal reference of other objec
      * @param       int         $contact_list  0: Returned array of contacts/addresses contains all properties, 1: Return array contains just id
      * @return 	array|mixed data without useless information
      *
      * @throws 	RestException
      */
-    private function _fetch($id, $ref = '', $ref_ext = '', $ref_int = '', $contact_list = 1)
+    private function _fetch($id, $ref = '', $ref_ext = '', $contact_list = 1)
     {
-        if(! DolibarrApiAccess::$user->rights->commande->lire) {
+        if (!DolibarrApiAccess::$user->rights->commande->lire) {
             throw new RestException(401);
         }
 
-        $result = $this->commande->fetch($id, $ref, $ref_ext, $ref_int);
-        if( ! $result ) {
+        $result = $this->commande->fetch($id, $ref, $ref_ext);
+        if (!$result) {
             throw new RestException(404, 'Order not found');
         }
 
-        if( ! DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
+        if (!DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
             throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
         }
 
@@ -151,7 +150,8 @@ class Orders extends DolibarrApi
      * @param string           $sqlfilters          Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')"
      * @return  array                               Array of order objects
      *
-     * @throws RestException
+     * @throws RestException 404 Not found
+     * @throws RestException 503 Error
      */
     public function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $sqlfilters = '')
     {
@@ -164,18 +164,18 @@ class Orders extends DolibarrApi
 
         // If the internal user must only see his customers, force searching by him
         $search_sale = 0;
-        if (! DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) $search_sale = DolibarrApiAccess::$user->id;
+        if (!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) $search_sale = DolibarrApiAccess::$user->id;
 
         $sql = "SELECT t.rowid";
         if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql .= ", sc.fk_soc, sc.fk_user"; // We need these fields in order to filter by sale (including the case where the user can only see his prospects)
-        $sql.= " FROM ".MAIN_DB_PREFIX."commande as t";
+        $sql .= " FROM ".MAIN_DB_PREFIX."commande as t";
 
-        if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale
+        if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale
 
-        $sql.= ' WHERE t.entity IN ('.getEntity('commande').')';
-        if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql.= " AND t.fk_soc = sc.fk_soc";
-        if ($socids) $sql.= " AND t.fk_soc IN (".$socids.")";
-        if ($search_sale > 0) $sql.= " AND t.rowid = sc.fk_soc";		// Join for the needed table to filter by sale
+        $sql .= ' WHERE t.entity IN ('.getEntity('commande').')';
+        if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql .= " AND t.fk_soc = sc.fk_soc";
+        if ($socids) $sql .= " AND t.fk_soc IN (".$socids.")";
+        if ($search_sale > 0) $sql .= " AND t.rowid = sc.fk_soc"; // Join for the needed table to filter by sale
         // Insert sale filter
         if ($search_sale > 0)
         {
@@ -184,23 +184,23 @@ class Orders extends DolibarrApi
         // Add sql filters
         if ($sqlfilters)
         {
-            if (! DolibarrApi::_checkFilters($sqlfilters))
+            if (!DolibarrApi::_checkFilters($sqlfilters))
             {
                 throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
             }
-	        $regexstring='\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
-            $sql.=" AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
+	        $regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+            $sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
         }
 
-        $sql.= $db->order($sortfield, $sortorder);
-        if ($limit)	{
+        $sql .= $db->order($sortfield, $sortorder);
+        if ($limit) {
             if ($page < 0)
             {
                 $page = 0;
             }
             $offset = $limit * $page;
 
-            $sql.= $db->plimit($limit + 1, $offset);
+            $sql .= $db->plimit($limit + 1, $offset);
         }
 
         dol_syslog("API Rest request");
@@ -210,12 +210,12 @@ class Orders extends DolibarrApi
         {
             $num = $db->num_rows($result);
             $min = min($num, ($limit <= 0 ? $num : $limit));
-            $i=0;
+            $i = 0;
             while ($i < $min)
             {
                 $obj = $db->fetch_object($result);
                 $commande_static = new Commande($db);
-                if($commande_static->fetch($obj->rowid)) {
+                if ($commande_static->fetch($obj->rowid)) {
                     // Add external contacts ids
                     $commande_static->contacts_ids = $commande_static->liste_contact(-1, 'external', 1);
                     $obj_ret[] = $this->_cleanObjectDatas($commande_static);
@@ -226,7 +226,7 @@ class Orders extends DolibarrApi
         else {
             throw new RestException(503, 'Error when retrieve commande list : '.$db->lasterror());
         }
-        if( ! count($obj_ret)) {
+        if (!count($obj_ret)) {
             throw new RestException(404, 'No order found');
         }
 		return $obj_ret;
@@ -240,13 +240,13 @@ class Orders extends DolibarrApi
      */
     public function post($request_data = null)
     {
-        if(! DolibarrApiAccess::$user->rights->commande->creer) {
+        if (!DolibarrApiAccess::$user->rights->commande->creer) {
 			throw new RestException(401, "Insuffisant rights");
         }
         // Check mandatory fields
         $result = $this->_validate($request_data);
 
-        foreach($request_data as $field => $value) {
+        foreach ($request_data as $field => $value) {
             $this->commande->$field = $value;
         }
         /*if (isset($request_data["lines"])) {
@@ -275,16 +275,16 @@ class Orders extends DolibarrApi
      */
     public function getLines($id)
     {
-        if(! DolibarrApiAccess::$user->rights->commande->lire) {
+        if (!DolibarrApiAccess::$user->rights->commande->lire) {
 			throw new RestException(401);
 		}
 
         $result = $this->commande->fetch($id);
-        if( ! $result ) {
+        if (!$result) {
             throw new RestException(404, 'Order not found');
         }
 
-		if( ! DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
+		if (!DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
         }
         $this->commande->getLinesArray();
@@ -307,16 +307,16 @@ class Orders extends DolibarrApi
      */
     public function postLine($id, $request_data = null)
     {
-        if(! DolibarrApiAccess::$user->rights->commande->creer) {
+        if (!DolibarrApiAccess::$user->rights->commande->creer) {
 			throw new RestException(401);
 		}
 
         $result = $this->commande->fetch($id);
-        if( ! $result ) {
+        if (!$result) {
             throw new RestException(404, 'Order not found');
         }
 
-		if( ! DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
+		if (!DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
         }
 		$request_data = (object) $request_data;
@@ -369,16 +369,16 @@ class Orders extends DolibarrApi
      */
     public function putLine($id, $lineid, $request_data = null)
     {
-        if(! DolibarrApiAccess::$user->rights->commande->creer) {
+        if (!DolibarrApiAccess::$user->rights->commande->creer) {
 			throw new RestException(401);
 		}
 
         $result = $this->commande->fetch($id);
-        if( ! $result ) {
+        if (!$result) {
             throw new RestException(404, 'Order not found');
         }
 
-		if( ! DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
+		if (!DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
         }
 		$request_data = (object) $request_data;
@@ -431,16 +431,16 @@ class Orders extends DolibarrApi
      */
     public function deleteLine($id, $lineid)
     {
-        if(! DolibarrApiAccess::$user->rights->commande->creer) {
+        if (!DolibarrApiAccess::$user->rights->commande->creer) {
 			throw new RestException(401);
 		}
 
         $result = $this->commande->fetch($id);
-        if( ! $result ) {
+        if (!$result) {
             throw new RestException(404, 'Order not found');
         }
 
-		if( ! DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
+		if (!DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
         }
 
@@ -470,16 +470,16 @@ class Orders extends DolibarrApi
 	 */
     public function postContact($id, $contactid, $type)
     {
-        if (! DolibarrApiAccess::$user->rights->commande->creer) {
+        if (!DolibarrApiAccess::$user->rights->commande->creer) {
 			throw new RestException(401);
 		}
 
         $result = $this->commande->fetch($id);
-        if (! $result) {
+        if (!$result) {
             throw new RestException(404, 'Order not found');
         }
 
-		if (! DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
+		if (!DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 
@@ -508,16 +508,16 @@ class Orders extends DolibarrApi
 	 */
     public function deleteContact($id, $rowid)
     {
-        if (! DolibarrApiAccess::$user->rights->commande->creer) {
+        if (!DolibarrApiAccess::$user->rights->commande->creer) {
 			throw new RestException(401);
 		}
 
         $result = $this->commande->fetch($id);
-        if (! $result) {
+        if (!$result) {
             throw new RestException(404, 'Order not found');
         }
 
-		if (! DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
+		if (!DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 
@@ -540,19 +540,19 @@ class Orders extends DolibarrApi
      */
     public function put($id, $request_data = null)
     {
-        if (! DolibarrApiAccess::$user->rights->commande->creer) {
+        if (!DolibarrApiAccess::$user->rights->commande->creer) {
 			throw new RestException(401);
 		}
 
         $result = $this->commande->fetch($id);
-        if (! $result) {
+        if (!$result) {
             throw new RestException(404, 'Order not found');
         }
 
-		if (! DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
+		if (!DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
-        foreach($request_data as $field => $value) {
+        foreach ($request_data as $field => $value) {
             if ($field == 'id') continue;
             $this->commande->$field = $value;
         }
@@ -581,19 +581,19 @@ class Orders extends DolibarrApi
      */
     public function delete($id)
     {
-        if(! DolibarrApiAccess::$user->rights->commande->supprimer) {
+        if (!DolibarrApiAccess::$user->rights->commande->supprimer) {
 			throw new RestException(401);
 		}
         $result = $this->commande->fetch($id);
-        if( ! $result ) {
+        if (!$result) {
             throw new RestException(404, 'Order not found');
         }
 
-		if( ! DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
+		if (!DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 
-        if( ! $this->commande->delete(DolibarrApiAccess::$user)) {
+        if (!$this->commande->delete(DolibarrApiAccess::$user)) {
             throw new RestException(500, 'Error when deleting order : '.$this->commande->error);
         }
 
@@ -629,15 +629,15 @@ class Orders extends DolibarrApi
      */
     public function validate($id, $idwarehouse = 0, $notrigger = 0)
     {
-        if(! DolibarrApiAccess::$user->rights->commande->creer) {
+        if (!DolibarrApiAccess::$user->rights->commande->creer) {
 			throw new RestException(401);
 		}
         $result = $this->commande->fetch($id);
-        if( ! $result ) {
+        if (!$result) {
             throw new RestException(404, 'Order not found');
         }
 
-		if( ! DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
+		if (!DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 
@@ -649,11 +649,11 @@ class Orders extends DolibarrApi
 		    throw new RestException(500, 'Error when validating Order: '.$this->commande->error);
 		}
         $result = $this->commande->fetch($id);
-        if( ! $result ) {
+        if (!$result) {
             throw new RestException(404, 'Order not found');
         }
 
-        if( ! DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
+        if (!DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
             throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
         }
 
@@ -682,21 +682,21 @@ class Orders extends DolibarrApi
     public function reopen($id)
     {
 
-        if(! DolibarrApiAccess::$user->rights->commande->creer) {
+        if (!DolibarrApiAccess::$user->rights->commande->creer) {
             throw new RestException(401);
         }
-        if(empty($id)) {
+        if (empty($id)) {
             throw new RestException(400, 'Order ID is mandatory');
         }
         $result = $this->commande->fetch($id);
-        if( ! $result ) {
+        if (!$result) {
             throw new RestException(404, 'Order not found');
         }
 
         $result = $this->commande->set_reopen(DolibarrApiAccess::$user);
-        if( $result < 0) {
+        if ($result < 0) {
             throw new RestException(405, $this->commande->error);
-        }elseif( $result == 0) {
+        }elseif ($result == 0) {
             throw new RestException(304);
         }
 
@@ -720,28 +720,28 @@ class Orders extends DolibarrApi
     public function setinvoiced($id)
     {
 
-        if(! DolibarrApiAccess::$user->rights->commande->creer) {
+        if (!DolibarrApiAccess::$user->rights->commande->creer) {
             throw new RestException(401);
         }
-        if(empty($id)) {
+        if (empty($id)) {
             throw new RestException(400, 'Order ID is mandatory');
         }
         $result = $this->commande->fetch($id);
-        if( ! $result ) {
+        if (!$result) {
             throw new RestException(404, 'Order not found');
         }
 
         $result = $this->commande->classifyBilled(DolibarrApiAccess::$user);
-        if( $result < 0) {
+        if ($result < 0) {
             throw new RestException(400, $this->commande->error);
         }
 
         $result = $this->commande->fetch($id);
-        if( ! $result ) {
+        if (!$result) {
         	throw new RestException(404, 'Order not found');
         }
 
-        if( ! DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
+        if (!DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
         	throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
         }
 
@@ -762,15 +762,15 @@ class Orders extends DolibarrApi
      */
     public function close($id, $notrigger = 0)
     {
-    	if(! DolibarrApiAccess::$user->rights->commande->creer) {
+    	if (!DolibarrApiAccess::$user->rights->commande->creer) {
     		throw new RestException(401);
     	}
     	$result = $this->commande->fetch($id);
-    	if( ! $result ) {
+    	if (!$result) {
     		throw new RestException(404, 'Order not found');
     	}
 
-    	if( ! DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
+    	if (!DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
     		throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
     	}
 
@@ -783,11 +783,11 @@ class Orders extends DolibarrApi
     	}
 
     	$result = $this->commande->fetch($id);
-    	if( ! $result ) {
+    	if (!$result) {
     		throw new RestException(404, 'Order not found');
     	}
 
-    	if( ! DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
+    	if (!DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
     		throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
     	}
 
@@ -808,15 +808,15 @@ class Orders extends DolibarrApi
      */
     public function settodraft($id, $idwarehouse = -1)
     {
-        if(! DolibarrApiAccess::$user->rights->commande->creer) {
+        if (!DolibarrApiAccess::$user->rights->commande->creer) {
             throw new RestException(401);
         }
         $result = $this->commande->fetch($id);
-        if( ! $result ) {
+        if (!$result) {
             throw new RestException(404, 'Order not found');
         }
 
-        if( ! DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
+        if (!DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
             throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
         }
 
@@ -829,11 +829,11 @@ class Orders extends DolibarrApi
         }
 
 		$result = $this->commande->fetch($id);
-        if( ! $result ) {
+        if (!$result) {
             throw new RestException(404, 'Order not found');
         }
 
-        if( ! DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
+        if (!DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
             throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
         }
 
@@ -860,26 +860,26 @@ class Orders extends DolibarrApi
     public function createOrderFromProposal($proposalid)
     {
 
-        require_once DOL_DOCUMENT_ROOT . '/comm/propal/class/propal.class.php';
+        require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php';
 
-        if(! DolibarrApiAccess::$user->rights->propal->lire) {
+        if (!DolibarrApiAccess::$user->rights->propal->lire) {
             throw new RestException(401);
         }
-        if(! DolibarrApiAccess::$user->rights->commande->creer) {
+        if (!DolibarrApiAccess::$user->rights->commande->creer) {
             throw new RestException(401);
         }
-        if(empty($proposalid)) {
+        if (empty($proposalid)) {
             throw new RestException(400, 'Proposal ID is mandatory');
         }
 
         $propal = new Propal($this->db);
         $result = $propal->fetch($proposalid);
-        if( ! $result ) {
+        if (!$result) {
             throw new RestException(404, 'Proposal not found');
         }
 
         $result = $this->commande->createFromProposal($propal, DolibarrApiAccess::$user);
-        if( $result < 0) {
+        if ($result < 0) {
             throw new RestException(405, $this->commande->error);
         }
         $this->commande->fetchObjectLinked();
@@ -922,7 +922,7 @@ class Orders extends DolibarrApi
         $commande = array();
         foreach (Orders::$FIELDS as $field) {
             if (!isset($data[$field]))
-                throw new RestException(400, $field ." field missing");
+                throw new RestException(400, $field." field missing");
             $commande[$field] = $data[$field];
         }
         return $commande;
diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php
index b19210f894a..b2d1c09bd25 100644
--- a/htdocs/commande/class/commande.class.php
+++ b/htdocs/commande/class/commande.class.php
@@ -101,6 +101,7 @@ class Commande extends CommonOrder
 
     /**
 	 * @var string Internal ref for order
+	 * @deprecated
 	 */
 	public $ref_int;
 
@@ -232,6 +233,94 @@ class Commande extends CommonOrder
 	//! key of pos source ('0', '1', ...)
 	public $pos_source;
 
+
+	/**
+	 *  'type' if the field format ('integer', 'integer:ObjectClass:PathToClass[:AddCreateButtonOrNot[:Filter]]', 'varchar(x)', 'double(24,8)', 'real', 'price', 'text', 'html', 'date', 'datetime', 'timestamp', 'duration', 'mail', 'phone', 'url', 'password')
+	 *         Note: Filter can be a string like "(t.ref:like:'SO-%') or (t.date_creation:<:'20160101') or (t.nature:is:NULL)"
+	 *  'label' the translation key.
+	 *  'enabled' is a condition when the field must be managed.
+	 *  'position' is the sort order of field.
+	 *  'notnull' is set to 1 if not null in database. Set to -1 if we must set data to null if empty ('' or 0).
+	 *  'visible' says if field is visible in list (Examples: 0=Not visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). 5=Visible on list and view only (not create/not update). Using a negative value means field is not shown by default on list but can be selected for viewing)
+	 *  'noteditable' says if field is not editable (1 or 0)
+	 *  'default' is a default value for creation (can still be overwrote by the Setup of Default Values if field is editable in creation form). Note: If default is set to '(PROV)' and field is 'ref', the default value will be set to '(PROVid)' where id is rowid when a new record is created.
+	 *  'index' if we want an index in database.
+	 *  'foreignkey'=>'tablename.field' if the field is a foreign key (it is recommanded to name the field fk_...).
+	 *  'searchall' is 1 if we want to search in this field when making a search from the quick search button.
+	 *  'isameasure' must be set to 1 if you want to have a total on list for this field. Field type must be summable like integer or double(24,8).
+	 *  'css' is the CSS style to use on field. For example: 'maxwidth200'
+	 *  'help' is a string visible as a tooltip on field
+	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
+	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
+	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
+	 *
+	 *  Note: To have value dynamic, you can set value to 0 in definition and edit the value on the fly into the constructor.
+	 */
+
+	// BEGIN MODULEBUILDER PROPERTIES
+	/**
+	 * @var array  Array with all fields and their property. Do not use it as a static var. It may be modified by constructor.
+	 */
+	public $fields = array(
+		'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10),
+		'entity' =>array('type'=>'integer', 'label'=>'Entity', 'default'=>1, 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>20, 'index'=>1),
+		'ref' =>array('type'=>'varchar(30)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'showoncombobox'=>1, 'position'=>25),
+		'ref_ext' =>array('type'=>'varchar(255)', 'label'=>'RefExt', 'enabled'=>1, 'visible'=>0, 'position'=>26),
+		'ref_int' =>array('type'=>'varchar(255)', 'label'=>'RefInt', 'enabled'=>1, 'visible'=>0, 'position'=>27), // deprecated
+		'ref_client' =>array('type'=>'varchar(255)', 'label'=>'RefCustomer', 'enabled'=>1, 'visible'=>-1, 'position'=>28),
+		'fk_soc' =>array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>20),
+		'fk_projet' =>array('type'=>'integer:Project:projet/class/project.class.php:1:fk_statut=1', 'label'=>'Project', 'enabled'=>1, 'visible'=>-1, 'position'=>25),
+		'date_creation' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'position'=>55),
+		'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>56),
+		'date_valid' =>array('type'=>'datetime', 'label'=>'DateValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>60),
+		'date_cloture' =>array('type'=>'datetime', 'label'=>'DateClosing', 'enabled'=>1, 'visible'=>-1, 'position'=>65),
+		'date_commande' =>array('type'=>'date', 'label'=>'Date', 'enabled'=>1, 'visible'=>-1, 'position'=>70),
+		'fk_user_author' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-1, 'position'=>75),
+		'fk_user_modif' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>80),
+		'fk_user_valid' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>85),
+		'fk_user_cloture' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserClosing', 'enabled'=>1, 'visible'=>-1, 'position'=>90),
+		'source' =>array('type'=>'smallint(6)', 'label'=>'Source', 'enabled'=>1, 'visible'=>-1, 'position'=>95),
+		//'amount_ht' =>array('type'=>'double(24,8)', 'label'=>'AmountHT', 'enabled'=>1, 'visible'=>-1, 'position'=>105),
+		'remise_percent' =>array('type'=>'double', 'label'=>'RelativeDiscount', 'enabled'=>1, 'visible'=>-1, 'position'=>110),
+		'remise_absolue' =>array('type'=>'double', 'label'=>'CustomerRelativeDiscount', 'enabled'=>1, 'visible'=>-1, 'position'=>115),
+		//'remise' =>array('type'=>'double', 'label'=>'Remise', 'enabled'=>1, 'visible'=>-1, 'position'=>120),
+		'tva' =>array('type'=>'double(24,8)', 'label'=>'VAT', 'enabled'=>1, 'visible'=>-1, 'position'=>125, 'isameasure'=>1),
+		'localtax1' =>array('type'=>'double(24,8)', 'label'=>'LocalTax1', 'enabled'=>1, 'visible'=>-1, 'position'=>130, 'isameasure'=>1),
+		'localtax2' =>array('type'=>'double(24,8)', 'label'=>'LocalTax2', 'enabled'=>1, 'visible'=>-1, 'position'=>135, 'isameasure'=>1),
+		'total_ht' =>array('type'=>'double(24,8)', 'label'=>'TotalHT', 'enabled'=>1, 'visible'=>-1, 'position'=>140, 'isameasure'=>1),
+		'total_ttc' =>array('type'=>'double(24,8)', 'label'=>'TotalTTC', 'enabled'=>1, 'visible'=>-1, 'position'=>145, 'isameasure'=>1),
+		'note_private' =>array('type'=>'text', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>150),
+		'note_public' =>array('type'=>'text', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>155),
+		'model_pdf' =>array('type'=>'varchar(255)', 'label'=>'PDFTemplate', 'enabled'=>1, 'visible'=>0, 'position'=>160),
+		//'facture' =>array('type'=>'tinyint(4)', 'label'=>'ParentInvoice', 'enabled'=>1, 'visible'=>-1, 'position'=>165),
+		'fk_account' =>array('type'=>'integer', 'label'=>'BankAccount', 'enabled'=>1, 'visible'=>-1, 'position'=>170),
+		'fk_currency' =>array('type'=>'varchar(3)', 'label'=>'MulticurrencyID', 'enabled'=>1, 'visible'=>-1, 'position'=>175),
+		'fk_cond_reglement' =>array('type'=>'integer', 'label'=>'PaymentTerm', 'enabled'=>1, 'visible'=>-1, 'position'=>180),
+		'fk_mode_reglement' =>array('type'=>'integer', 'label'=>'PaymentMode', 'enabled'=>1, 'visible'=>-1, 'position'=>185),
+		'date_livraison' =>array('type'=>'date', 'label'=>'DateDeliveryPlanned', 'enabled'=>1, 'visible'=>-1, 'position'=>190),
+		'fk_shipping_method' =>array('type'=>'integer', 'label'=>'ShippingMethod', 'enabled'=>1, 'visible'=>-1, 'position'=>195),
+		'fk_warehouse' =>array('type'=>'integer:Entrepot:product/stock/class/entrepot.class.php', 'label'=>'Fk warehouse', 'enabled'=>1, 'visible'=>-1, 'position'=>200),
+		'fk_availability' =>array('type'=>'integer', 'label'=>'Availability', 'enabled'=>1, 'visible'=>-1, 'position'=>205),
+		'fk_input_reason' =>array('type'=>'integer', 'label'=>'InputReason', 'enabled'=>1, 'visible'=>-1, 'position'=>210),
+		//'fk_delivery_address' =>array('type'=>'integer', 'label'=>'DeliveryAddress', 'enabled'=>1, 'visible'=>-1, 'position'=>215),
+		'extraparams' =>array('type'=>'varchar(255)', 'label'=>'Extraparams', 'enabled'=>1, 'visible'=>-1, 'position'=>225),
+		'fk_incoterms' =>array('type'=>'integer', 'label'=>'IncotermCode', 'enabled'=>'$conf->incoterm->enabled', 'visible'=>-1, 'position'=>230),
+		'location_incoterms' =>array('type'=>'varchar(255)', 'label'=>'IncotermLabel', 'enabled'=>'$conf->incoterm->enabled', 'visible'=>-1, 'position'=>235),
+		'fk_multicurrency' =>array('type'=>'integer', 'label'=>'Fk multicurrency', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>240),
+		'multicurrency_code' =>array('type'=>'varchar(255)', 'label'=>'MulticurrencyCurrency', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>245),
+		'multicurrency_tx' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyRate', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>250, 'isameasure'=>1),
+		'multicurrency_total_ht' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyAmountHT', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>255, 'isameasure'=>1),
+		'multicurrency_total_tva' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyAmountVAT', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>260, 'isameasure'=>1),
+		'multicurrency_total_ttc' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyAmountTTC', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>265, 'isameasure'=>1),
+		'last_main_doc' =>array('type'=>'varchar(255)', 'label'=>'LastMainDoc', 'enabled'=>1, 'visible'=>-1, 'position'=>270),
+		'module_source' =>array('type'=>'varchar(32)', 'label'=>'POSModule', 'enabled'=>1, 'visible'=>-1, 'position'=>275),
+		'pos_source' =>array('type'=>'varchar(32)', 'label'=>'POSTerminal', 'enabled'=>1, 'visible'=>-1, 'position'=>280),
+		'fk_statut' =>array('type'=>'smallint(6)', 'label'=>'Status', 'enabled'=>1, 'visible'=>-1, 'position'=>500),
+		'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>900),
+	);
+	// END MODULEBUILDER PROPERTIES
+
 	/**
 	 * ERR Not enough stock
 	 */
@@ -384,7 +473,7 @@ class Commande extends CommonOrder
 		{
 			$num = $this->ref;
 		}
-		$this->newref = $num;
+		$this->newref = dol_sanitizeFileName($num);
 
 		// Validate
 		$sql = "UPDATE ".MAIN_DB_PREFIX."commande";
@@ -927,6 +1016,14 @@ class Commande extends CommonOrder
 					$vatrate = $line->tva_tx;
 					if ($line->vat_src_code && !preg_match('/\(.*\)/', $vatrate)) $vatrate .= ' ('.$line->vat_src_code.')';
 
+					if(!empty($conf->global->MAIN_CREATEFROM_KEEP_LINE_ORIGIN_INFORMATION)) {
+						$originid=$line->origin_id;
+						$origintype=$line->origin;
+					} else {
+						$originid=$line->id;
+						$origintype=$this->element;
+					}
+
                     $result = $this->addline(
 						$line->desc,
 						$line->subprice,
@@ -951,8 +1048,8 @@ class Commande extends CommonOrder
 						$line->label,
 						$line->array_options,
 						$line->fk_unit,
-						$this->element,
-						$line->id
+	                    $origintype,
+	                    $originid
 					);
 					if ($result < 0)
 					{
@@ -1284,7 +1381,7 @@ class Commande extends CommonOrder
 		$this->origin_id = $object->id;
 
 		// get extrafields from original line
-		$object->fetch_optionals($object->id);
+		$object->fetch_optionals();
 
 		$e = new ExtraFields($this->db);
 		$element_extrafields = $e->fetch_name_optionals_label($this->table_element);
@@ -1355,8 +1452,8 @@ class Commande extends CommonOrder
 	 *  @param		string			$label				Label
 	 *  @param		array			$array_options		extrafields array. Example array('options_codeforfield1'=>'valueforfield1', 'options_codeforfield2'=>'valueforfield2', ...)
 	 * 	@param 		string			$fk_unit 			Code of the unit to use. Null to use the default one
-	 * 	@param		string		    $origin				'order', ...
-	 *  @param		int			    $origin_id			Id of origin object
+	 * 	@param		string		    $origin				Depend on global conf MAIN_CREATEFROM_KEEP_LINE_ORIGIN_INFORMATION can be 'orderdet', 'propaldet'..., else 'order','propal,'....
+	 *  @param		int			    $origin_id			Depend on global conf MAIN_CREATEFROM_KEEP_LINE_ORIGIN_INFORMATION can be Id of origin object (aka line id), else object id
 	 * 	@param		double			$pu_ht_devise		Unit price in currency
 	 *	@return     int             					>0 if OK, <0 if KO
 	 *
@@ -1685,13 +1782,13 @@ class Commande extends CommonOrder
 	 *	@param      int			$id       		Id of object to load
 	 * 	@param		string		$ref			Ref of object
 	 * 	@param		string		$ref_ext		External reference of object
-	 * 	@param		string		$ref_int		Internal reference of other object
+	 * 	@param		string		$notused		Internal reference of other object
 	 *	@return     int         				>0 if OK, <0 if KO, 0 if not found
 	 */
-	public function fetch($id, $ref = '', $ref_ext = '', $ref_int = '')
+	public function fetch($id, $ref = '', $ref_ext = '', $notused = '')
 	{
 		// Check parameters
-		if (empty($id) && empty($ref) && empty($ref_ext) && empty($ref_int)) return -1;
+		if (empty($id) && empty($ref) && empty($ref_ext)) return -1;
 
 		$sql = 'SELECT c.rowid, c.entity, c.date_creation, c.ref, c.fk_soc, c.fk_user_author, c.fk_user_valid, c.fk_statut';
 		$sql .= ', c.amount_ht, c.total_ht, c.total_ttc, c.tva as total_tva, c.localtax1 as total_localtax1, c.localtax2 as total_localtax2, c.fk_cond_reglement, c.fk_mode_reglement, c.fk_availability, c.fk_input_reason';
@@ -1722,7 +1819,7 @@ class Commande extends CommonOrder
 
 		if ($ref)     $sql .= " AND c.ref='".$this->db->escape($ref)."'";
 		if ($ref_ext) $sql .= " AND c.ref_ext='".$this->db->escape($ref_ext)."'";
-		if ($ref_int) $sql .= " AND c.ref_int='".$this->db->escape($ref_int)."'";
+		if ($notused) $sql .= " AND c.ref_int='".$this->db->escape($notused)."'";
 
 		dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
 		$result = $this->db->query($sql);
@@ -3516,7 +3613,7 @@ class Commande extends CommonOrder
 		if ($status == self::STATUS_CANCELED) {
 		    $labelStatus = $langs->trans('StatusOrderCanceled');
 		    $labelStatusShort = $langs->trans('StatusOrderCanceledShort');
-		    $statusType = 'status5';
+		    $statusType = 'status9';
 		}
 		elseif ($status == self::STATUS_DRAFT) {
 		    $labelStatus = $langs->trans('StatusOrderDraft');
@@ -3531,7 +3628,7 @@ class Commande extends CommonOrder
 		elseif ($status == self::STATUS_SHIPMENTONPROCESS) {
 		    $labelStatus = $langs->trans('StatusOrderSentShort').$billedtext;
 		    $labelStatusShort = $langs->trans('StatusOrderSentShort').$billedtext;
-		    $statusType = 'status3';
+		    $statusType = 'status4';
 		}
 		elseif ($status == self::STATUS_CLOSED && (!$billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) {
 		    $labelStatus = $langs->trans('StatusOrderToBill');
diff --git a/htdocs/commande/class/commandestats.class.php b/htdocs/commande/class/commandestats.class.php
index 0311f4c49ed..8b6dc4db6ec 100644
--- a/htdocs/commande/class/commandestats.class.php
+++ b/htdocs/commande/class/commandestats.class.php
@@ -23,10 +23,10 @@
  *       \ingroup    commandes
  *       \brief      File of class to manage order statistics
  */
-include_once DOL_DOCUMENT_ROOT . '/core/class/stats.class.php';
-include_once DOL_DOCUMENT_ROOT . '/commande/class/commande.class.php';
-include_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.commande.class.php';
-include_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
+include_once DOL_DOCUMENT_ROOT.'/core/class/stats.class.php';
+include_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
+include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php';
+include_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 
 
 /**
@@ -67,31 +67,31 @@ class CommandeStats extends Stats
 
 		if ($mode == 'customer')
 		{
-			$object=new Commande($this->db);
+			$object = new Commande($this->db);
 			$this->from = MAIN_DB_PREFIX.$object->table_element." as c";
 			$this->from_line = MAIN_DB_PREFIX.$object->table_element_line." as tl";
-			$this->field='total_ht';
-			$this->field_line='total_ht';
-			$this->where.= " c.fk_statut > 0";    // Not draft and not cancelled
+			$this->field = 'total_ht';
+			$this->field_line = 'total_ht';
+			$this->where .= " c.fk_statut > 0"; // Not draft and not cancelled
 		}
 		elseif ($mode == 'supplier')
 		{
-			$object=new CommandeFournisseur($this->db);
+			$object = new CommandeFournisseur($this->db);
 			$this->from = MAIN_DB_PREFIX.$object->table_element." as c";
 			$this->from_line = MAIN_DB_PREFIX.$object->table_element_line." as tl";
-			$this->field='total_ht';
-			$this->field_line='total_ht';
-			$this->where.= " c.fk_statut > 2";    // Only approved & ordered
+			$this->field = 'total_ht';
+			$this->field_line = 'total_ht';
+			$this->where .= " c.fk_statut > 2"; // Only approved & ordered
 		}
 		//$this->where.= " AND c.fk_soc = s.rowid AND c.entity = ".$conf->entity;
-		$this->where.= ' AND c.entity IN ('.getEntity('commande').')';
+		$this->where .= ' AND c.entity IN ('.getEntity('commande').')';
 
-		if (!$user->rights->societe->client->voir && !$this->socid) $this->where .= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
+		if (!$user->rights->societe->client->voir && !$this->socid) $this->where .= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = ".$user->id;
 		if ($this->socid)
 		{
-			$this->where.=" AND c.fk_soc = ".$this->socid;
+			$this->where .= " AND c.fk_soc = ".$this->socid;
 		}
-        if ($this->userid > 0) $this->where.=' AND c.fk_user_author = '.$this->userid;
+        if ($this->userid > 0) $this->where .= ' AND c.fk_user_author = '.$this->userid;
 	}
 
 	/**
@@ -106,14 +106,14 @@ class CommandeStats extends Stats
 		global $user;
 
 		$sql = "SELECT date_format(c.date_commande,'%m') as dm, COUNT(*) as nb";
-		$sql.= " FROM ".$this->from;
+		$sql .= " FROM ".$this->from;
 		if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE c.date_commande BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
-		$sql.= " AND ".$this->where;
-		$sql.= " GROUP BY dm";
-        $sql.= $this->db->order('dm', 'DESC');
+		$sql .= " WHERE c.date_commande BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
+		$sql .= " AND ".$this->where;
+		$sql .= " GROUP BY dm";
+        $sql .= $this->db->order('dm', 'DESC');
 
-		$res=$this->_getNbByMonth($year, $sql, $format);
+		$res = $this->_getNbByMonth($year, $sql, $format);
 		return $res;
 	}
 
@@ -128,11 +128,11 @@ class CommandeStats extends Stats
 		global $user;
 
 		$sql = "SELECT date_format(c.date_commande,'%Y') as dm, COUNT(*) as nb, SUM(c.".$this->field.")";
-		$sql.= " FROM ".$this->from;
+		$sql .= " FROM ".$this->from;
 		if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE ".$this->where;
-		$sql.= " GROUP BY dm";
-        $sql.= $this->db->order('dm', 'DESC');
+		$sql .= " WHERE ".$this->where;
+		$sql .= " GROUP BY dm";
+        $sql .= $this->db->order('dm', 'DESC');
 
 		return $this->_getNbByYear($sql);
 	}
@@ -149,14 +149,14 @@ class CommandeStats extends Stats
 		global $user;
 
 		$sql = "SELECT date_format(c.date_commande,'%m') as dm, SUM(c.".$this->field.")";
-		$sql.= " FROM ".$this->from;
+		$sql .= " FROM ".$this->from;
 		if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE c.date_commande BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
-		$sql.= " AND ".$this->where;
-		$sql.= " GROUP BY dm";
-        $sql.= $this->db->order('dm', 'DESC');
+		$sql .= " WHERE c.date_commande BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
+		$sql .= " AND ".$this->where;
+		$sql .= " GROUP BY dm";
+        $sql .= $this->db->order('dm', 'DESC');
 
-		$res=$this->_getAmountByMonth($year, $sql, $format);
+		$res = $this->_getAmountByMonth($year, $sql, $format);
 		return $res;
 	}
 
@@ -171,12 +171,12 @@ class CommandeStats extends Stats
 		global $user;
 
 		$sql = "SELECT date_format(c.date_commande,'%m') as dm, AVG(c.".$this->field.")";
-		$sql.= " FROM ".$this->from;
+		$sql .= " FROM ".$this->from;
 		if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE c.date_commande BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
-		$sql.= " AND ".$this->where;
-		$sql.= " GROUP BY dm";
-        $sql.= $this->db->order('dm', 'DESC');
+		$sql .= " WHERE c.date_commande BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
+		$sql .= " AND ".$this->where;
+		$sql .= " GROUP BY dm";
+        $sql .= $this->db->order('dm', 'DESC');
 
 		return $this->_getAverageByMonth($year, $sql);
 	}
@@ -191,11 +191,11 @@ class CommandeStats extends Stats
 		global $user;
 
 		$sql = "SELECT date_format(c.date_commande,'%Y') as year, COUNT(*) as nb, SUM(c.".$this->field.") as total, AVG(".$this->field.") as avg";
-		$sql.= " FROM ".$this->from;
+		$sql .= " FROM ".$this->from;
 		if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE ".$this->where;
-		$sql.= " GROUP BY year";
-        $sql.= $this->db->order('year', 'DESC');
+		$sql .= " WHERE ".$this->where;
+		$sql .= " GROUP BY year";
+        $sql .= $this->db->order('year', 'DESC');
 
 		return $this->_getAllByYear($sql);
 	}
@@ -203,23 +203,24 @@ class CommandeStats extends Stats
 	/**
 	 *	Return nb, amount of predefined product for year
 	 *
-	 *	@param	int		$year	Year to scan
-	 *	@return	array	Array of values
+	 *	@param	int		$year			Year to scan
+     *  @param  int     $limit      	Limit
+	 *	@return	array					Array of values
 	 */
-	public function getAllByProduct($year)
+	public function getAllByProduct($year, $limit = 10)
 	{
 		global $user;
 
 		$sql = "SELECT product.ref, COUNT(product.ref) as nb, SUM(tl.".$this->field_line.") as total, AVG(tl.".$this->field_line.") as avg";
-		$sql.= " FROM ".$this->from.", ".$this->from_line.", ".MAIN_DB_PREFIX."product as product";
-		if (!$user->rights->societe->client->voir && !$user->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE ".$this->where;
-		$sql.= " AND c.rowid = tl.fk_commande AND tl.fk_product = product.rowid";
-    	$sql.= " AND c.date_commande BETWEEN '".$this->db->idate(dol_get_first_day($year, 1, false))."' AND '".$this->db->idate(dol_get_last_day($year, 12, false))."'";
-		$sql.= " GROUP BY product.ref";
-        $sql.= $this->db->order('nb', 'DESC');
+		$sql .= " FROM ".$this->from.", ".$this->from_line.", ".MAIN_DB_PREFIX."product as product";
+		if (!$user->rights->societe->client->voir && !$user->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+		$sql .= " WHERE ".$this->where;
+		$sql .= " AND c.rowid = tl.fk_commande AND tl.fk_product = product.rowid";
+    	$sql .= " AND c.date_commande BETWEEN '".$this->db->idate(dol_get_first_day($year, 1, false))."' AND '".$this->db->idate(dol_get_last_day($year, 12, false))."'";
+		$sql .= " GROUP BY product.ref";
+        $sql .= $this->db->order('nb', 'DESC');
         //$sql.= $this->db->plimit(20);
 
-		return $this->_getAllByProduct($sql);
+        return $this->_getAllByProduct($sql, $limit);
 	}
 }
diff --git a/htdocs/commande/customer.php b/htdocs/commande/customer.php
index f6594b5694a..4da1ea48fd6 100644
--- a/htdocs/commande/customer.php
+++ b/htdocs/commande/customer.php
@@ -48,7 +48,7 @@ $langs->loadLangs(array("companies", "orders"));
 $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -162,13 +162,13 @@ if ($resql)
 		print '<tr class="oddeven">';
 		print '<td>';
 
-        $result='';
-        $link=$linkend='';
-        $link = '<a href="'.dol_buildpath('/commande/orderstoinvoice.php', 1).'?socid='.$obj->rowid.'">';
-        $linkend='</a>';
-        $name=$obj->name;
-        $result.=($link.img_object($langs->trans("ShowCompany").': '.$name, 'company').$linkend);
-        $result.=$link.(dol_trunc($name, $maxlen)).$linkend;
+		$result='';
+		$link=$linkend='';
+		$link = '<a href="'.dol_buildpath('/commande/orderstoinvoice.php', 1).'?socid='.$obj->rowid.'">';
+		$linkend='</a>';
+		$name=$obj->name;
+		$result.=($link.img_object($langs->trans("ShowCompany").': '.$name, 'company').$linkend);
+		$result.=$link.(dol_trunc($name, $maxlen)).$linkend;
 
 		print $result;
 		print '</td>';
diff --git a/htdocs/commande/document.php b/htdocs/commande/document.php
index 6f71cf5c153..82d71dbe9d0 100644
--- a/htdocs/commande/document.php
+++ b/htdocs/commande/document.php
@@ -54,7 +54,7 @@ $result = restrictedArea($user, 'commande', $id, '');
 // Get parameters
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/commande/index.php b/htdocs/commande/index.php
index b8866a7c487..8e1fa07c17a 100644
--- a/htdocs/commande/index.php
+++ b/htdocs/commande/index.php
@@ -72,7 +72,6 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
 if (!empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS))     // This is useless due to the global search combo
 {
     // Search customer orders
-    $var = false;
     print '<form method="post" action="'.DOL_URL_ROOT.'/commande/list.php">';
     print '<input type="hidden" name="token" value="'.newToken().'">';
     print '<div class="div-table-responsive-no-min">';
@@ -88,7 +87,7 @@ if (!empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS))     // This is useles
  * Statistics
  */
 
-$sql = "SELECT count(c.rowid), c.fk_statut";
+$sql = "SELECT count(c.rowid) as nb, c.fk_statut as status";
 $sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
 $sql .= ", ".MAIN_DB_PREFIX."commande as c";
 if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
@@ -117,7 +116,7 @@ if ($resql)
             //if ($row[1]!=-1 && ($row[1]!=3 || $row[2]!=1))
             {
                 if (! isset($vals[$row[1]])) $vals[$row[1]]=0;
-                $vals[$row[1].$bool]+=$row[0];
+                $vals[$row[1]]+=$row[0];
                 $totalinprocess+=$row[0];
             }
             $total+=$row[0];
@@ -125,13 +124,32 @@ if ($resql)
         $i++;
     }
     $db->free($resql);
+
+    include_once DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/theme_vars.inc.php';
+
     print '<div class="div-table-responsive-no-min">';
     print '<table class="noborder nohover centpercent">';
     print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("Statistics").' - '.$langs->trans("CustomersOrders").'</th></tr>'."\n";
     $listofstatus=array(0,1,2,3,-1);
     foreach ($listofstatus as $status)
     {
-    	$dataseries[]=array($commandestatic->LibStatut($status, $bool, 1), (isset($vals[$status.$bool])?(int) $vals[$status.$bool]:0));
+    	$dataseries[] = array($commandestatic->LibStatut($status, 0, 1, 1), (isset($vals[$status]) ? (int) $vals[$status] : 0));
+    	if ($status == Commande::STATUS_DRAFT) $colorseries[$status] = '-'.$badgeStatus0;
+    	if ($status == Commande::STATUS_VALIDATED) $colorseries[$status] = $badgeStatus1;
+    	if ($status == Commande::STATUS_SHIPMENTONPROCESS) $colorseries[$status] = $badgeStatus4;
+    	if ($status == Commande::STATUS_CLOSED && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT)) $colorseries[$status] = $badgeStatus6;
+    	if ($status == Commande::STATUS_CLOSED && (!empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) $colorseries[$status] = $badgeStatus6;
+    	if ($status == Commande::STATUS_CANCELED) $colorseries[$status] = $badgeStatus9;
+
+    	if (empty($conf->use_javascript_ajax))
+    	{
+    		print '<tr class="oddeven">';
+    		print '<td>'.$commandestatic->LibStatut($status, 0, 0, 1).'</td>';
+    		print '<td class="right"><a href="list.php?statut='.$status.'">'.(isset($vals[$status]) ? $vals[$status] : 0).' ';
+    		print $commandestatic->LibStatut($status, 0, 3, 1);
+    		print '</a></td>';
+    		print "</tr>\n";
+    	}
     }
     if ($conf->use_javascript_ajax)
     {
@@ -140,28 +158,16 @@ if ($resql)
         include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
         $dolgraph = new DolGraph();
         $dolgraph->SetData($dataseries);
-        $dolgraph->setShowLegend(1);
+        $dolgraph->SetDataColor(array_values($colorseries));
+        $dolgraph->setShowLegend(2);
         $dolgraph->setShowPercent(1);
         $dolgraph->SetType(array('pie'));
-        $dolgraph->setWidth('100%');
+        $dolgraph->setHeight('200');
         $dolgraph->draw('idgraphstatus');
         print $dolgraph->show($total ? 0 : 1);
 
         print '</td></tr>';
     }
-    else
-    {
-	    foreach ($listofstatus as $status)
-	    {
-        	print '<tr class="oddeven">';
-            print '<td>'.$commandestatic->LibStatut($status, $bool, 0).'</td>';
-            print '<td class="right"><a href="list.php?viewstatut='.$status.'">'.(isset($vals[$status.$bool]) ? $vals[$status.$bool] : 0).' ';
-            print $commandestatic->LibStatut($status, $bool, 3);
-            print '</a>';
-            print '</td>';
-            print "</tr>\n";
-        }
-    }
     //if ($totalinprocess != $total)
     print '<tr class="liste_total"><td>'.$langs->trans("Total").'</td><td class="right">'.$total.'</td></tr>';
     print "</table></div><br>";
@@ -202,7 +208,6 @@ if (!empty($conf->commande->enabled))
 		if ($num)
 		{
 			$i = 0;
-			$var = true;
 			while ($i < $num)
 			{
 				$obj = $db->fetch_object($resql);
@@ -241,7 +246,7 @@ print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
 $max = 5;
 
 /*
- * Last modified orders
+ * Lattest modified orders
  */
 
 $sql = "SELECT c.rowid, c.entity, c.ref, c.fk_statut, c.facture, c.date_cloture as datec, c.tms as datem,";
@@ -272,7 +277,6 @@ if ($resql)
 	if ($num)
 	{
 		$i = 0;
-		$var = true;
 		while ($i < $num)
 		{
 			$obj = $db->fetch_object($resql);
@@ -311,7 +315,7 @@ if ($resql)
             print $companystatic->getNomUrl(1, 'company', 16);
             print '</td>';
 			print '<td>'.dol_print_date($db->jdate($obj->datem), 'day').'</td>';
-			print '<td class="right">'.$commandestatic->LibStatut($obj->fk_statut, $obj->facture, 5).'</td>';
+			print '<td class="right">'.$commandestatic->LibStatut($obj->fk_statut, $obj->facture, 3).'</td>';
 			print '</tr>';
 			$i++;
 		}
@@ -320,13 +324,14 @@ if ($resql)
 }
 else dol_print_error($db);
 
+$max = 10;
 
 /*
  * Orders to process
  */
 if (!empty($conf->commande->enabled))
 {
-	$sql = "SELECT c.rowid, c.entity, c.ref, c.fk_statut, c.facture, s.nom as name, s.rowid as socid";
+	$sql = "SELECT c.rowid, c.entity, c.ref, c.fk_statut, c.facture, c.date_commande as date, s.nom as name, s.rowid as socid";
     $sql .= ", s.client";
     $sql .= ", s.code_client";
     $sql .= ", s.canvas";
@@ -335,7 +340,7 @@ if (!empty($conf->commande->enabled))
 	if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 	$sql .= " WHERE c.fk_soc = s.rowid";
 	$sql .= " AND c.entity IN (".getEntity('commande').")";
-	$sql .= " AND c.fk_statut = 1";
+	$sql .= " AND c.fk_statut = ".Commande::STATUS_VALIDATED;
 	if ($socid) $sql .= " AND c.fk_soc = ".$socid;
 	if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 	$sql .= " ORDER BY c.rowid DESC";
@@ -344,16 +349,16 @@ if (!empty($conf->commande->enabled))
 	if ($resql)
 	{
 		$num = $db->num_rows($resql);
+
         print '<div class="div-table-responsive-no-min">';
 		print '<table class="noborder centpercent">';
 		print '<tr class="liste_titre">';
-		print '<th colspan="3">'.$langs->trans("OrdersToProcess").' <a href="'.DOL_URL_ROOT.'/commande/list.php?viewstatut=1"><span class="badge">'.$num.'</span></a></th></tr>';
+		print '<th colspan="4">'.$langs->trans("OrdersToProcess").' <a href="'.DOL_URL_ROOT.'/commande/list.php?viewstatut='.Commande::STATUS_VALIDATED.'"><span class="badge">'.$num.'</span></a></th></tr>';
 
 		if ($num)
 		{
 			$i = 0;
-			$var = true;
-			while ($i < $num)
+			while ($i < $num && $i < $max)
 			{
 				$obj = $db->fetch_object($resql);
 				print '<tr class="oddeven">';
@@ -390,11 +395,16 @@ if (!empty($conf->commande->enabled))
                 print $companystatic->getNomUrl(1, 'company', 24);
                 print '</td>';
 
-				print '<td class="right">'.$commandestatic->LibStatut($obj->fk_statut, $obj->facture, 5).'</td>';
+                print '<td class="right">'.dol_print_date($db->jdate($obj->date), 'day').'</td>'."\n";
+
+				print '<td class="right">'.$commandestatic->LibStatut($obj->fk_statut, $obj->facture, 3).'</td>';
 
 				print '</tr>';
 				$i++;
 			}
+			if ($i < $num) {
+				print '<tr><td><span class="opacitymedium">'.$langs->trans("More").'...</span></td><td></td><td></td><td></td></tr>';
+			}
 		}
 
 		print "</table></div><br>";
@@ -403,11 +413,11 @@ if (!empty($conf->commande->enabled))
 }
 
 /*
- * Orders thar are in a shipping process
+ * Orders that are in process
  */
 if (!empty($conf->commande->enabled))
 {
-	$sql = "SELECT c.rowid, c.entity, c.ref, c.fk_statut, c.facture, s.nom as name, s.rowid as socid";
+	$sql = "SELECT c.rowid, c.entity, c.ref, c.fk_statut, c.facture, c.date_commande as date, s.nom as name, s.rowid as socid";
     $sql .= ", s.client";
     $sql .= ", s.code_client";
     $sql .= ", s.canvas";
@@ -416,7 +426,7 @@ if (!empty($conf->commande->enabled))
 	if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 	$sql .= " WHERE c.fk_soc = s.rowid";
 	$sql .= " AND c.entity IN (".getEntity('commande').")";
-	$sql .= " AND c.fk_statut = 2 ";
+	$sql .= " AND c.fk_statut = ".Commande::STATUS_ACCEPTED;
 	if ($socid) $sql .= " AND c.fk_soc = ".$socid;
 	if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 	$sql .= " ORDER BY c.rowid DESC";
@@ -429,13 +439,12 @@ if (!empty($conf->commande->enabled))
         print '<div class="div-table-responsive-no-min">';
 		print '<table class="noborder centpercent">';
 		print '<tr class="liste_titre">';
-		print '<th colspan="3">'.$langs->trans("OnProcessOrders").' <a href="'.DOL_URL_ROOT.'/commande/list.php?viewstatut=2"><span class="badge">'.$num.'</span></a></th></tr>';
+		print '<th colspan="4">'.$langs->trans("OnProcessOrders").' <a href="'.DOL_URL_ROOT.'/commande/list.php?viewstatut='.Commande::STATUS_ACCEPTED.'"><span class="badge">'.$num.'</span></a></th></tr>';
 
 		if ($num)
 		{
 			$i = 0;
-			$var = true;
-			while ($i < $num)
+			while ($i < $num && $i < $max)
 			{
 				$obj = $db->fetch_object($resql);
 				print '<tr class="oddeven">';
@@ -472,11 +481,16 @@ if (!empty($conf->commande->enabled))
 				print $companystatic->getNomUrl(1, 'company');
 				print '</td>';
 
-				print '<td class="right">'.$commandestatic->LibStatut($obj->fk_statut, $obj->facture, 5).'</td>';
+				print '<td class="right">'.dol_print_date($db->jdate($obj->date), 'day').'</td>'."\n";
+
+				print '<td class="right">'.$commandestatic->LibStatut($obj->fk_statut, $obj->facture, 3).'</td>';
 
 				print '</tr>';
 				$i++;
 			}
+			if ($i < $num) {
+				print '<tr><td><span class="opacitymedium">'.$langs->trans("More").'...</span></td><td></td><td></td><td></td></tr>';
+			}
 		}
 		print "</table></div><br>";
 	}
diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php
index 845bc4603cd..8448da5b022 100644
--- a/htdocs/commande/list.php
+++ b/htdocs/commande/list.php
@@ -74,7 +74,13 @@ $socid = GETPOST('socid', 'int');
 $search_user = GETPOST('search_user', 'int');
 $search_sale = GETPOST('search_sale', 'int');
 $search_total_ht = GETPOST('search_total_ht', 'alpha');
+$search_total_vat = GETPOST('search_total_vat', 'alpha');
 $search_total_ttc = GETPOST('search_total_ttc', 'alpha');
+$search_multicurrency_code = GETPOST('search_multicurrency_code', 'alpha');
+$search_multicurrency_tx = GETPOST('search_multicurrency_tx', 'alpha');
+$search_multicurrency_montant_ht = GETPOST('search_multicurrency_montant_ht', 'alpha');
+$search_multicurrency_montant_vat = GETPOST('search_multicurrency_montant_vat', 'alpha');
+$search_multicurrency_montant_ttc = GETPOST('search_multicurrency_montant_ttc', 'alpha');
 $search_login = GETPOST('search_login', 'alpha');
 $search_categ_cus = trim(GETPOST("search_categ_cus", 'int'));
 $optioncss = GETPOST('optioncss', 'alpha');
@@ -96,7 +102,7 @@ $diroutputmassaction = $conf->commande->multidir_output[$conf->entity].'/temp/ma
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn) || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -141,6 +147,11 @@ $arrayfields = array(
 	'c.total_ht'=>array('label'=>"AmountHT", 'checked'=>1),
 	'c.total_vat'=>array('label'=>"AmountVAT", 'checked'=>0),
 	'c.total_ttc'=>array('label'=>"AmountTTC", 'checked'=>0),
+	'c.multicurrency_code'=>array('label'=>'Currency', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)),
+	'c.multicurrency_tx'=>array('label'=>'CurrencyRate', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)),
+	'c.multicurrency_total_ht'=>array('label'=>'MulticurrencyAmountHT', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)),
+	'c.multicurrency_total_vat'=>array('label'=>'MulticurrencyAmountVAT', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)),
+	'c.multicurrency_total_ttc'=>array('label'=>'MulticurrencyAmountTTC', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)),
 	'u.login'=>array('label'=>"Author", 'checked'=>1, 'position'=>10),
 	'c.datec'=>array('label'=>"DateCreation", 'checked'=>0, 'position'=>500),
 	'c.tms'=>array('label'=>"DateModificationShort", 'checked'=>0, 'position'=>500),
@@ -197,6 +208,11 @@ if (empty($reshook))
 		$search_total_ht = '';
 		$search_total_vat = '';
 		$search_total_ttc = '';
+		$search_multicurrency_code = '';
+		$search_multicurrency_tx = '';
+		$search_multicurrency_montant_ht = '';
+		$search_multicurrency_montant_vat = '';
+		$search_multicurrency_montant_ttc = '';
 		$search_login = '';
 		$search_dateorder_start = '';
 		$search_dateorder_end = '';
@@ -250,6 +266,7 @@ $sql .= ' s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.
 $sql .= " typent.code as typent_code,";
 $sql .= " state.code_departement as state_code, state.nom as state_name,";
 $sql .= ' c.rowid, c.ref, c.total_ht, c.tva as total_tva, c.total_ttc, c.ref_client, c.fk_user_author,';
+$sql .= ' c.fk_multicurrency, c.multicurrency_code, c.multicurrency_tx, c.multicurrency_total_ht, c.multicurrency_total_tva as multicurrency_total_vat, c.multicurrency_total_ttc,';
 $sql .= ' c.date_valid, c.date_commande, c.note_private, c.date_livraison as date_delivery, c.fk_statut, c.facture as billed,';
 $sql .= ' c.date_creation as date_creation, c.tms as date_update, c.date_cloture as date_cloture,';
 $sql .= " p.rowid as project_id, p.ref as project_ref, p.title as project_label,";
@@ -314,25 +331,31 @@ if ($viewstatut <> '')
 	}
 }
 
-if ($search_dateorder_start)        $sql .= " AND c.date_commande >= '".$db->idate($search_dateorder_start)."'";
-if ($search_dateorder_end)          $sql .= " AND c.date_commande <= '".$db->idate($search_dateorder_end)."'";
-if ($search_datedelivery_start)		$sql .= " AND c.date_livraison >= '".$db->idate($search_datedelivery_start)."'";
-if ($search_datedelivery_end)		$sql .= " AND c.date_livraison <= '".$db->idate($search_datedelivery_end)."'";
-if ($search_town)					$sql .= natural_search('s.town', $search_town);
-if ($search_zip)					$sql .= natural_search("s.zip", $search_zip);
-if ($search_state)					$sql .= natural_search("state.nom", $search_state);
-if ($search_country)				$sql .= " AND s.fk_pays IN (".$search_country.')';
-if ($search_type_thirdparty)		$sql .= " AND s.fk_typent IN (".$search_type_thirdparty.')';
-if ($search_company)				$sql .= natural_search('s.nom', $search_company);
-if ($search_sale > 0)				$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$search_sale;
-if ($search_user > 0)				$sql .= " AND ec.fk_c_type_contact = tc.rowid AND tc.element='commande' AND tc.source='internal' AND ec.element_id = c.rowid AND ec.fk_socpeople = ".$search_user;
-if ($search_total_ht != '')			$sql .= natural_search('c.total_ht', $search_total_ht, 1);
-if ($search_total_ttc != '')		$sql .= natural_search('c.total_ttc', $search_total_ttc, 1);
-if ($search_login)       $sql .= natural_search("u.login", $search_login);
-if ($search_project_ref != '')		$sql .= natural_search("p.ref", $search_project_ref);
-if ($search_project != '')			$sql .= natural_search("p.title", $search_project);
-if ($search_categ_cus > 0)			$sql .= " AND cc.fk_categorie = ".$db->escape($search_categ_cus);
-if ($search_categ_cus == -2)		$sql .= " AND cc.fk_categorie IS NULL";
+if ($search_dateorder_start)                 $sql .= " AND c.date_commande >= '".$db->idate($search_dateorder_start)."'";
+if ($search_dateorder_end)                   $sql .= " AND c.date_commande <= '".$db->idate($search_dateorder_end)."'";
+if ($search_datedelivery_start)              $sql .= " AND c.date_livraison >= '".$db->idate($search_datedelivery_start)."'";
+if ($search_datedelivery_end)                $sql .= " AND c.date_livraison <= '".$db->idate($search_datedelivery_end)."'";
+if ($search_town)                            $sql .= natural_search('s.town', $search_town);
+if ($search_zip)                             $sql .= natural_search("s.zip", $search_zip);
+if ($search_state)                           $sql .= natural_search("state.nom", $search_state);
+if ($search_country)                         $sql .= " AND s.fk_pays IN (".$search_country.')';
+if ($search_type_thirdparty)                 $sql .= " AND s.fk_typent IN (".$search_type_thirdparty.')';
+if ($search_company)                         $sql .= natural_search('s.nom', $search_company);
+if ($search_sale > 0)                        $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$search_sale;
+if ($search_user > 0)                        $sql .= " AND ec.fk_c_type_contact = tc.rowid AND tc.element='commande' AND tc.source='internal' AND ec.element_id = c.rowid AND ec.fk_socpeople = ".$search_user;
+if ($search_total_ht != '')                  $sql .= natural_search('c.total_ht', $search_total_ht, 1);
+if ($search_total_vat != '')                 $sql .= natural_search('c.tva', $search_total_vat, 1);
+if ($search_total_ttc != '')                 $sql .= natural_search('c.total_ttc', $search_total_ttc, 1);
+if ($search_multicurrency_code != '')        $sql .= ' AND c.multicurrency_code = "'.$db->escape($search_multicurrency_code).'"';
+if ($search_multicurrency_tx != '')          $sql .= natural_search('c.multicurrency_tx', $search_multicurrency_tx, 1);
+if ($search_multicurrency_montant_ht != '')  $sql .= natural_search('c.multicurrency_total_ht', $search_multicurrency_montant_ht, 1);
+if ($search_multicurrency_montant_vat != '') $sql .= natural_search('c.multicurrency_total_tva', $search_multicurrency_montant_vat, 1);
+if ($search_multicurrency_montant_ttc != '') $sql .= natural_search('c.multicurrency_total_ttc', $search_multicurrency_montant_ttc, 1);
+if ($search_login)                           $sql .= natural_search("u.login", $search_login);
+if ($search_project_ref != '')               $sql .= natural_search("p.ref", $search_project_ref);
+if ($search_project != '')                   $sql .= natural_search("p.title", $search_project);
+if ($search_categ_cus > 0)                   $sql .= " AND cc.fk_categorie = ".$db->escape($search_categ_cus);
+if ($search_categ_cus == -2)                 $sql .= " AND cc.fk_categorie IS NULL";
 
 // Add where from extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php';
@@ -424,6 +447,11 @@ if ($resql)
 	if ($search_total_ht != '') 	$param .= '&search_total_ht='.urlencode($search_total_ht);
 	if ($search_total_vat != '')  	$param .= '&search_total_vat='.urlencode($search_total_vat);
 	if ($search_total_ttc != '')  	$param .= '&search_total_ttc='.urlencode($search_total_ttc);
+	if ($search_multicurrency_code != '')  $param .= '&search_multicurrency_code='.urlencode($search_multicurrency_code);
+	if ($search_multicurrency_tx != '')  $param .= '&search_multicurrency_tx='.urlencode($search_multicurrency_tx);
+	if ($search_multicurrency_montant_ht != '')  $param .= '&search_multicurrency_montant_ht='.urlencode($search_multicurrency_montant_ht);
+	if ($search_multicurrency_montant_vat != '')  $param .= '&search_multicurrency_montant_vat='.urlencode($search_multicurrency_montant_vat);
+	if ($search_multicurrency_montant_ttc != '') $param .= '&search_multicurrency_montant_ttc='.urlencode($search_multicurrency_montant_ttc);
 	if ($search_login)  	 $param .= '&search_login='.urlencode($search_login);
 	if ($search_project_ref >= 0) 	$param .= "&search_project_ref=".urlencode($search_project_ref);
 	if ($search_town != '')       	$param .= '&search_town='.urlencode($search_town);
@@ -697,6 +725,41 @@ if ($resql)
 		print '<input class="flat" type="text" size="5" name="search_total_ttc" value="'.$search_total_ttc.'">';
 		print '</td>';
 	}
+	if (!empty($arrayfields['c.multicurrency_code']['checked']))
+	{
+		// Currency
+		print '<td class="liste_titre">';
+		print $form->selectMultiCurrency($search_multicurrency_code, 'search_multicurrency_code', 1);
+		print '</td>';
+	}
+	if (!empty($arrayfields['c.multicurrency_tx']['checked']))
+	{
+		// Currency rate
+		print '<td class="liste_titre">';
+		print '<input class="flat" type="text" size="4" name="search_multicurrency_tx" value="'.dol_escape_htmltag($search_multicurrency_tx).'">';
+		print '</td>';
+	}
+	if (!empty($arrayfields['c.multicurrency_total_ht']['checked']))
+	{
+		// Amount
+		print '<td class="liste_titre right">';
+		print '<input class="flat" type="text" size="4" name="search_multicurrency_montant_ht" value="'.dol_escape_htmltag($search_multicurrency_montant_ht).'">';
+		print '</td>';
+	}
+	if (!empty($arrayfields['c.multicurrency_total_vat']['checked']))
+	{
+		// Amount
+		print '<td class="liste_titre right">';
+		print '<input class="flat" type="text" size="4" name="search_multicurrency_montant_vat" value="'.dol_escape_htmltag($search_multicurrency_montant_vat).'">';
+		print '</td>';
+	}
+	if (!empty($arrayfields['c.multicurrency_total_ttc']['checked']))
+	{
+		// Amount
+		print '<td class="liste_titre right">';
+		print '<input class="flat" type="text" size="4" name="search_multicurrency_montant_ttc" value="'.dol_escape_htmltag($search_multicurrency_montant_ttc).'">';
+		print '</td>';
+	}
 	if (!empty($arrayfields['u.login']['checked']))
 	{
 		// Author
@@ -775,6 +838,11 @@ if ($resql)
 	if (!empty($arrayfields['c.total_ht']['checked']))       print_liste_field_titre($arrayfields['c.total_ht']['label'], $_SERVER["PHP_SELF"], 'c.total_ht', '', $param, '', $sortfield, $sortorder, 'right ');
 	if (!empty($arrayfields['c.total_vat']['checked']))      print_liste_field_titre($arrayfields['c.total_vat']['label'], $_SERVER["PHP_SELF"], 'c.tva', '', $param, '', $sortfield, $sortorder, 'right ');
 	if (!empty($arrayfields['c.total_ttc']['checked']))      print_liste_field_titre($arrayfields['c.total_ttc']['label'], $_SERVER["PHP_SELF"], 'c.total_ttc', '', $param, '', $sortfield, $sortorder, 'right ');
+	if (!empty($arrayfields['c.multicurrency_code']['checked']))          print_liste_field_titre($arrayfields['c.multicurrency_code']['label'], $_SERVER['PHP_SELF'], 'c.multicurrency_code', '', $param, '', $sortfield, $sortorder);
+	if (!empty($arrayfields['c.multicurrency_tx']['checked']))            print_liste_field_titre($arrayfields['c.multicurrency_tx']['label'], $_SERVER['PHP_SELF'], 'c.multicurrency_tx', '', $param, '', $sortfield, $sortorder);
+	if (!empty($arrayfields['c.multicurrency_total_ht']['checked']))      print_liste_field_titre($arrayfields['c.multicurrency_total_ht']['label'], $_SERVER['PHP_SELF'], 'c.multicurrency_total_ht', '', $param, 'class="right"', $sortfield, $sortorder);
+	if (!empty($arrayfields['c.multicurrency_total_vat']['checked']))     print_liste_field_titre($arrayfields['c.multicurrency_total_vat']['label'], $_SERVER['PHP_SELF'], 'c.multicurrency_total_tva', '', $param, 'class="right"', $sortfield, $sortorder);
+	if (!empty($arrayfields['c.multicurrency_total_ttc']['checked']))     print_liste_field_titre($arrayfields['c.multicurrency_total_ttc']['label'], $_SERVER['PHP_SELF'], 'c.multicurrency_total_ttc', '', $param, 'class="right"', $sortfield, $sortorder);
 	if (!empty($arrayfields['u.login']['checked']))       	  print_liste_field_titre($arrayfields['u.login']['label'], $_SERVER["PHP_SELF"], 'u.login', '', $param, 'align="center"', $sortfield, $sortorder);
 
 	// Extra fields
@@ -1097,6 +1165,40 @@ if ($resql)
 			$totalarray['val']['c.total_ttc'] += $obj->total_ttc;
 		}
 
+		// Currency
+		if (!empty($arrayfields['c.multicurrency_code']['checked']))
+		{
+			  print '<td class="nowrap">'.$obj->multicurrency_code.' - '.$langs->trans('Currency'.$obj->multicurrency_code)."</td>\n";
+			  if (!$i) $totalarray['nbfield']++;
+		}
+
+		// Currency rate
+		if (!empty($arrayfields['c.multicurrency_tx']['checked']))
+		{
+			  print '<td class="nowrap">';
+			  $form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$obj->rowid, $obj->multicurrency_tx, 'none', $obj->multicurrency_code);
+			  print "</td>\n";
+			  if (!$i) $totalarray['nbfield']++;
+		}
+		// Amount HT
+		if (!empty($arrayfields['c.multicurrency_total_ht']['checked']))
+		{
+			  print '<td class="right nowrap">'.price($obj->multicurrency_total_ht)."</td>\n";
+			  if (!$i) $totalarray['nbfield']++;
+		}
+		// Amount VAT
+		if (!empty($arrayfields['c.multicurrency_total_vat']['checked']))
+		{
+			print '<td class="right nowrap">'.price($obj->multicurrency_total_vat)."</td>\n";
+			if (!$i) $totalarray['nbfield']++;
+		}
+		// Amount TTC
+		if (!empty($arrayfields['c.multicurrency_total_ttc']['checked']))
+		{
+			print '<td class="right nowrap">'.price($obj->multicurrency_total_ttc)."</td>\n";
+			if (!$i) $totalarray['nbfield']++;
+		}
+
 		$userstatic->id = $obj->fk_user_author;
 		$userstatic->login = $obj->login;
 
diff --git a/htdocs/commande/orderstoinvoice.php b/htdocs/commande/orderstoinvoice.php
index a473ccbb993..764b31ad0f6 100644
--- a/htdocs/commande/orderstoinvoice.php
+++ b/htdocs/commande/orderstoinvoice.php
@@ -287,7 +287,7 @@ if (($action == 'create' || $action == 'add') && !$error)
 
 										// Extrafields
 										if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) {
-											$lines[$i]->fetch_optionals($lines[$i]->rowid);
+											$lines[$i]->fetch_optionals();
 											$array_options = $lines[$i]->array_options;
 										}
 
diff --git a/htdocs/commande/stats/index.php b/htdocs/commande/stats/index.php
index e9eca9dafa9..c465cdcb8c9 100644
--- a/htdocs/commande/stats/index.php
+++ b/htdocs/commande/stats/index.php
@@ -255,7 +255,9 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
 
 // Show filter box
 print '<form name="stats" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+print '<input type="hidden" name="token" value="'.newToken().'">';
 print '<input type="hidden" name="mode" value="'.$mode.'">';
+
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
 // Company
diff --git a/htdocs/compta/accounting-files.php b/htdocs/compta/accounting-files.php
index bab53a8f77b..318db920a52 100644
--- a/htdocs/compta/accounting-files.php
+++ b/htdocs/compta/accounting-files.php
@@ -16,11 +16,17 @@
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <https://www.gnu.org/licenses/>.
  */
-/**
+
+ /**
  *  \file       htdocs/compta/accounting-files.php
  *  \ingroup    compta
  *  \brief      Page to show portoflio and files of a thirdparty and download it
  */
+
+if ($_GET['action'] == 'dl' || $_POST['action'] == 'dl') {	// To not replace token when downloading file
+	if (! defined('NOTOKENRENEWAL'))           define('NOTOKENRENEWAL', '1');
+}
+
 require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
@@ -54,7 +60,7 @@ $hookmanager->initHooks(array('comptafileslist', 'globallist'));
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -66,7 +72,14 @@ if (!$sortorder) $sortorder = "DESC";
 $arrayfields = array(
     'type'=>array('label'=>"Type", 'checked'=>1),
     'date'=>array('label'=>"Date", 'checked'=>1),
-    //...
+	'date_due'=>array('label'=>"DateDue", 'checked'=>1),
+	'ref'=>array('label'=>"Ref", 'checked'=>1),
+	'documents'=>array('label'=>"Documents", 'checked'=>1),
+	'paid'=>array('label'=>"Paid", 'checked'=>1),
+	'total_ht'=>array('label'=>"TotalHT", 'checked'=>1),
+	'total_ttc'=>array('label'=>"TotalTTC", 'checked'=>1),
+	'total_vat'=>array('label'=>"TotalVAT", 'checked'=>1),
+	//...
 );
 
 // Security check
@@ -106,7 +119,7 @@ $error = 0;
 
 $filesarray = array();
 $result = false;
-if (($action == "searchfiles" || $action == "dl")) {
+if (($action == 'searchfiles' || $action == 'dl')) {
 	if (empty($date_start))
 	{
 		setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DateStart")), null, 'errors');
@@ -126,8 +139,8 @@ if (($action == "searchfiles" || $action == "dl")) {
 
 		// Customer invoices
 		if (GETPOST('selectinvoices')) {
-			if (! empty($sql)) $sql .= " UNION ALL";
-			$sql .= "SELECT t.rowid as id, t.entity, t.ref, t.paye as paid, total as total_ht, total_ttc, tva as total_vat, fk_soc, t.datef as date, 'Invoice' as item, s.nom as thirdparty_name, s.code_client as thirdparty_code, c.code as country_code, s.tva_intra as vatnum";
+			if (!empty($sql)) $sql .= " UNION ALL";
+			$sql .= "SELECT t.rowid as id, t.entity, t.ref, t.paye as paid, t.total as total_ht, t.total_ttc, t.tva as total_vat, t.fk_soc, t.datef as date, t.date_lim_reglement as date_due, 'Invoice' as item, s.nom as thirdparty_name, s.code_client as thirdparty_code, c.code as country_code, s.tva_intra as vatnum";
 		    $sql .= " FROM ".MAIN_DB_PREFIX."facture as t LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = t.fk_soc LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = s.fk_pays";
 		    $sql .= " WHERE datef between ".$wheretail;
 		    $sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')';
@@ -135,8 +148,8 @@ if (($action == "searchfiles" || $action == "dl")) {
 		}
 	    // Vendor invoices
 		if (GETPOST('selectsupplierinvoices')) {
-			if (! empty($sql)) $sql .= " UNION ALL";
-			$sql .= " SELECT t.rowid as id, t.entity, t.ref, paye as paid, total_ht, total_ttc, total_tva as total_vat, fk_soc, datef as date, 'SupplierInvoice' as item, s.nom as thirdparty_name, s.code_fournisseur as thirdparty_code, c.code as country_code, s.tva_intra as vatnum";
+			if (!empty($sql)) $sql .= " UNION ALL";
+			$sql .= " SELECT t.rowid as id, t.entity, t.ref, t.paye as paid, t.total_ht, t.total_ttc, t.total_tva as total_vat, t.fk_soc, t.datef as date, t.date_lim_reglement as date_due, 'SupplierInvoice' as item, s.nom as thirdparty_name, s.code_fournisseur as thirdparty_code, c.code as country_code, s.tva_intra as vatnum";
 		    $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as t LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = t.fk_soc LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = s.fk_pays";
 		    $sql .= " WHERE datef between ".$wheretail;
 		    $sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')';
@@ -144,8 +157,8 @@ if (($action == "searchfiles" || $action == "dl")) {
 		}
 	    // Expense reports
 		if (GETPOST('selectexpensereports')) {
-			if (! empty($sql)) $sql .= " UNION ALL";
-			$sql .= " SELECT t.rowid as id, t.entity, t.ref, paid, total_ht, total_ttc, total_tva as total_vat, fk_user_author as fk_soc, date_fin as date, 'ExpenseReport' as item, CONCAT(CONCAT(u.lastname, ' '), u.firstname) as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum";
+			if (!empty($sql)) $sql .= " UNION ALL";
+			$sql .= " SELECT t.rowid as id, t.entity, t.ref, t.paid, t.total_ht, t.total_ttc, t.total_tva as total_vat, t.fk_user_author as fk_soc, t.date_fin as date, t.date_fin as date_due, 'ExpenseReport' as item, CONCAT(CONCAT(u.lastname, ' '), u.firstname) as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum";
 		    $sql .= " FROM ".MAIN_DB_PREFIX."expensereport as t LEFT JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid = t.fk_user_author LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = u.fk_country";
 		    $sql .= " WHERE date_fin between  ".$wheretail;
 		    $sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')';
@@ -153,8 +166,8 @@ if (($action == "searchfiles" || $action == "dl")) {
 		}
 	    // Donations
 		if (GETPOST('selectdonations')) {
-			if (! empty($sql)) $sql .= " UNION ALL";
-			$sql .= " SELECT t.rowid as id, t.entity, t.ref, paid, amount as total_ht, amount as total_ttc, 0 as total_vat, 0 as fk_soc, datedon as date, 'Donation' as item, t.societe as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum";
+			if (!empty($sql)) $sql .= " UNION ALL";
+			$sql .= " SELECT t.rowid as id, t.entity, t.ref, paid, amount as total_ht, amount as total_ttc, 0 as total_vat, 0 as fk_soc, t.datedon as date, t.datedon as date_due, 'Donation' as item, t.societe as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum";
 		    $sql .= " FROM ".MAIN_DB_PREFIX."don as t LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = t.fk_country";
 		    $sql .= " WHERE datedon between ".$wheretail;
 		    $sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')';
@@ -162,8 +175,8 @@ if (($action == "searchfiles" || $action == "dl")) {
 		}
 	    // Paiements of salaries
 		if (GETPOST('selectpaymentsofsalaries')) {
-			if (! empty($sql)) $sql .= " UNION ALL";
-			$sql .= " SELECT t.rowid as id, t.entity, t.ref as ref, 1 as paid, amount as total_ht, amount as total_ttc, 0 as total_vat, t.fk_user as fk_soc, datep as date, 'SalaryPayment' as item, CONCAT(CONCAT(u.lastname, ' '), u.firstname)  as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum";
+			if (!empty($sql)) $sql .= " UNION ALL";
+			$sql .= " SELECT t.rowid as id, t.entity, t.ref as ref, 1 as paid, amount as total_ht, amount as total_ttc, 0 as total_vat, t.fk_user as fk_soc, t.datep as date, t.dateep as date_due, 'SalaryPayment' as item, CONCAT(CONCAT(u.lastname, ' '), u.firstname)  as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum";
 		    $sql .= " FROM ".MAIN_DB_PREFIX."payment_salary as t LEFT JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid = t.fk_user LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = u.fk_country";
 		    $sql .= " WHERE datep between ".$wheretail;
 		    $sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')';
@@ -171,8 +184,8 @@ if (($action == "searchfiles" || $action == "dl")) {
 		}
 	    // Social contributions
 		if (GETPOST('selectsocialcontributions')) {
-			if (! empty($sql)) $sql .= " UNION ALL";
-			$sql .= " SELECT t.rowid as id, t.entity, t.libelle as ref, paye as paid, amount as total_ht, amount as total_ttc, 0 as total_tva, 0 as fk_soc, date_creation as date, 'SocialContributions' as item, '' as thirdparty_name, '' as thirdparty_code, '' as country_code, '' as vatnum";
+			if (!empty($sql)) $sql .= " UNION ALL";
+			$sql .= " SELECT t.rowid as id, t.entity, t.libelle as ref, t.paye as paid, t.amount as total_ht, t.amount as total_ttc, 0 as total_tva, 0 as fk_soc, t.date_creation as date, t.date_ech as date_due, 'SocialContributions' as item, '' as thirdparty_name, '' as thirdparty_code, '' as country_code, '' as vatnum";
 		    $sql .= " FROM ".MAIN_DB_PREFIX."chargesociales as t";
 		    $sql .= " WHERE date_creation between ".$wheretail;
 		    $sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')';
@@ -252,7 +265,7 @@ if (($action == "searchfiles" || $action == "dl")) {
 		            {
 		                $result = true;
 
-		                $files = dol_dir_list($upload_dir, "files", 0, '', '(\.meta|_preview\.png)$', '', SORT_ASC, 1);
+		                $files = dol_dir_list($upload_dir, "files", 0, '', '(\.meta|_preview.*\.png)$', '', SORT_ASC, 1);
 		                //var_dump($upload_dir);
 		                //var_dump($files);
 		                if (count($files) < 1)
@@ -261,7 +274,8 @@ if (($action == "searchfiles" || $action == "dl")) {
 		                	$nofile['id'] = $objd->id;
 		                	$nofile['entity'] = $objd->entity;
 		                	$nofile['date'] = $db->idate($objd->date);
-		                    $nofile['paid'] = $objd->paid;
+		                	$nofile['date_due'] = $db->idate($objd->date_due);
+		                	$nofile['paid'] = $objd->paid;
 		                    $nofile['amount_ht'] = $objd->total_ht;
 		                    $nofile['amount_ttc'] = $objd->total_ttc;
 		                    $nofile['amount_vat'] = $objd->total_vat;
@@ -282,7 +296,8 @@ if (($action == "searchfiles" || $action == "dl")) {
 		                    	$file['id'] = $objd->id;
 		                    	$file['entity'] = $objd->entity;
 		                    	$file['date'] = $db->idate($objd->date);
-		                        $file['paid'] = $objd->paid;
+		                    	$file['date_due'] = $db->idate($objd->date_due);
+		                    	$file['paid'] = $objd->paid;
 		                        $file['amount_ht'] = $objd->total_ht;
 		                        $file['amount_ttc'] = $objd->total_ttc;
 		                        $file['amount_vat'] = $objd->total_vat;
@@ -357,12 +372,14 @@ if ($result && $action == "dl" && !$error)
     	$log .= ','.$langs->transnoentitiesnoconv("Entity");
     }
     $log .= ','.$langs->transnoentitiesnoconv("Date");
+    $log .= ','.$langs->transnoentitiesnoconv("DateDue");
     $log .= ','.$langs->transnoentitiesnoconv("Ref");
     $log .= ','.$langs->transnoentitiesnoconv("TotalHT");
     $log .= ','.$langs->transnoentitiesnoconv("TotalTTC");
     $log .= ','.$langs->transnoentitiesnoconv("TotalVAT");
     $log .= ','.$langs->transnoentitiesnoconv("Paid");
-    $log .= ',filename,item_id';
+    $log .= ','.$langs->transnoentitiesnoconv("Document");
+    $log .= ','.$langs->transnoentitiesnoconv("ItemID");
     $log .= ','.$langs->transnoentitiesnoconv("ThirdParty");
     $log .= ','.$langs->transnoentitiesnoconv("Code");
     $log .= ','.$langs->transnoentitiesnoconv("Country");
@@ -389,6 +406,7 @@ if ($result && $action == "dl" && !$error)
             	$log .= ',"'.(empty($arrayofentities[$file['entity']]) ? $file['entity'] : $arrayofentities[$file['entity']]).'"';
             }
             $log .= ','.dol_print_date($file['date'], 'dayrfc');
+            $log .= ','.dol_print_date($file['date_due'], 'dayrfc');
             $log .= ',"'.$file['ref'].'"';
             $log .= ','.$file['amount_ht'];
             $log .= ','.$file['amount_ttc'];
@@ -397,7 +415,7 @@ if ($result && $action == "dl" && !$error)
             $log .= ',"'.$file["name"].'"';
             $log .= ','.$file['fk'];
             $log .= ',"'.$file['thirdparty_name'].'"';
-            $log .= ','.$file['thirdparty_code'];
+            $log .= ',"'.$file['thirdparty_code'].'"';
             $log .= ',"'.$file['country_code'].'"';
             $log .= ',"'.$file['vatnum'].'"';
             $log .= "\n";
@@ -428,6 +446,8 @@ if ($result && $action == "dl" && !$error)
 
 $form = new Form($db);
 $userstatic = new User($db);
+$invoice = new Facture($db);
+$supplier_invoice = new FactureFournisseur($db);
 
 $title = $langs->trans("ComptaFiles").' - '.$langs->trans("List");
 $help_url = '';
@@ -453,7 +473,7 @@ print ' - '.$form->selectDate($date_stop, 'date_stop', 0, 0, 0, "", 1, 1, 0)."\n
 if (!empty($conf->multicompany->enabled) && is_object($mc))
 {
 	$mc->getInfo($conf->entity);
-	print '<span class="marginleftonly marginrightonly'.(empty($conf->global->MULTICOMPANY_ALLOW_EXPORT_ACCOUNTING_DOC_FOR_ALL_ENTITIES)?' opacitymedium':'').'">('.$langs->trans("Entity").' : ';
+	print '<span class="marginleftonly marginrightonly'.(empty($conf->global->MULTICOMPANY_ALLOW_EXPORT_ACCOUNTING_DOC_FOR_ALL_ENTITIES) ? ' opacitymedium' : '').'">('.$langs->trans("Entity").' : ';
 	print "<td>";
 	if (!empty($conf->global->MULTICOMPANY_ALLOW_EXPORT_ACCOUNTING_DOC_FOR_ALL_ENTITIES)) {
 		print $mc->select_entities(GETPOSTISSET('search_entity') ? GETPOST('search_entity', 'int') : $mc->id, 'search_entity', '', false, false, false, false, true);
@@ -474,11 +494,9 @@ $listofchoices = array(
 	'selectpaymentsofsalaries'=>array('label'=>'SalariesPayments', 'lang'=>'salaries'),
 	'selectsocialcontributions'=>array('label'=>'SocialContributions')
 );
-foreach($listofchoices as $choice => $val) {
-	/*if ($val['lang']) {
-		$langs->load($val['lang']);
-	}*/
-	print '<div class="paddingleft inline-block marginrightonly"><input type="checkbox" name="'.$choice.'" value="1"'.((! GETPOSTISSET('search') || GETPOST($choice))?' checked="checked"':'').'> '.$langs->trans($val['label']).'</div>';
+foreach ($listofchoices as $choice => $val) {
+	$checked = (((!GETPOSTISSET('search') && $action != 'searchfiles') || GETPOST($choice)) ? ' checked="checked"' : '');
+	print '<div class="paddingleft inline-block marginrightonly"><input type="checkbox" name="'.$choice.'" value="1"'.$checked.'> '.$langs->trans($val['label']).'</div>';
 }
 
 print '<input class="button" type="submit" name="search" value="'.$langs->trans("Search").'">';
@@ -496,15 +514,17 @@ if (!empty($date_start) && !empty($date_stop))
     $param .= '&date_stopday='.GETPOST('date_stopday', 'int');
     $param .= '&date_stopmonth='.GETPOST('date_stopmonth', 'int');
     $param .= '&date_stopyear='.GETPOST('date_stopyear', 'int');
-
+    foreach ($listofchoices as $choice => $val) {
+    	$param .= '&'.$choice.'='.(GETPOST($choice, 'int') ? 1 : 0);
+    }
     print '<form name="dl" action="?action=dl" method="POST" >'."\n";
-    print '<input type="hidden" name="token" value="'.newToken().'">';
+    print '<input type="hidden" name="token" value="'.currentToken().'">';
 
     echo dol_print_date($date_start, 'day')." - ".dol_print_date($date_stop, 'day');
 
     print '<input type="hidden" name="date_start" value="'.dol_print_date($date_start, 'dayxcard').'" />';
     print '<input type="hidden" name="date_stop"  value="'.dol_print_date($date_stop, 'dayxcard').'" />';
-    foreach($listofchoices as $choice => $val) {
+    foreach ($listofchoices as $choice => $val) {
     	print '<input type="hidden" name="'.$choice.'" value="'.GETPOST($choice).'">';
     }
 
@@ -518,7 +538,8 @@ if (!empty($date_start) && !empty($date_stop))
     print '<tr class="liste_titre">';
     print_liste_field_titre($arrayfields['type']['label'], $_SERVER["PHP_SELF"], "item", "", $param, '', $sortfield, $sortorder, 'nowrap ');
     print_liste_field_titre($arrayfields['date']['label'], $_SERVER["PHP_SELF"], "date", "", $param, '', $sortfield, $sortorder, 'center nowrap ');
-    print '<td>'.$langs->trans("Ref").'</td>';
+    print_liste_field_titre($arrayfields['date_due']['label'], $_SERVER["PHP_SELF"], "date_due", "", $param, '', $sortfield, $sortorder, 'center nowrap ');
+    print_liste_field_titre($arrayfields['ref']['label'], $_SERVER["PHP_SELF"], "", "", $param, '', $sortfield, $sortorder, 'nowraponall ');
     print '<td>'.$langs->trans("Document").'</td>';
     print '<td>'.$langs->trans("Paid").'</td>';
     print '<td align="right">'.$langs->trans("TotalHT").'</td>';
@@ -563,8 +584,26 @@ if (!empty($date_start) && !empty($date_stop))
                 print dol_print_date($data['date'], 'day');
                 print "</td>\n";
 
+                // Date
+                print '<td class="center">';
+                print dol_print_date($data['date_due'], 'day');
+                print "</td>\n";
+
                 // Ref
-                print '<td aling="left">'.$data['ref'].'</td>';
+                print '<td class="nowraponall">';
+
+                if ($data['item'] == 'Invoice') {
+                	$invoice->id = $data['id'];
+                	$invoice->ref = $data['ref'];
+                	print $invoice->getNomUrl(1, '', 0, 0, '', 0, 0, 0);
+                } elseif ($data['item'] == 'SupplierInvoice') {
+                	$supplier_invoice->id = $data['id'];
+                	$supplier_invoice->ref = $data['ref'];
+                	print $supplier_invoice->getNomUrl(1, '', 0, 0, '', 0, 0, 0);
+                } else {
+                	print $data['ref'];
+                }
+                print '</td>';
 
                 // File link
                 print '<td>';
@@ -618,6 +657,7 @@ if (!empty($date_start) && !empty($date_stop))
             print '<td></td>';
             print '<td></td>';
             print '<td></td>';
+            print '<td></td>';
             print '<td align="right">'.price(price2num($totalET, 'MT')).'</td>';
             print '<td align="right">'.price(price2num($totalIT, 'MT')).'</td>';
             print '<td align="right">'.price(price2num($totalVAT, 'MT')).'</td>';
diff --git a/htdocs/compta/bank/account_statement_document.php b/htdocs/compta/bank/account_statement_document.php
index 08447216dda..4c1d06e37fa 100644
--- a/htdocs/compta/bank/account_statement_document.php
+++ b/htdocs/compta/bank/account_statement_document.php
@@ -59,7 +59,7 @@ if ($user->socid)
 // Get parameters
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
@@ -137,9 +137,9 @@ if ($id > 0 || !empty($ref)) {
 		$modulepart = 'bank';
 		$permission = $user->rights->banque->modifier;
 		$permtoedit = $user->rights->banque->modifier;
-		$param = '&id='.$object->id.'&num='.$num;
-		$uri = '&num='.$num;
-		$relativepathwithnofile = $id."/statement/".$num."/";
+		$param = '&id='.$object->id.'&num='.urlencode($num);
+		$moreparam = '&num='.urlencode($num);;
+		$relativepathwithnofile = $id."/statement/".dol_sanitizeFileName($num)."/";
 		include_once DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
 	}
 	else {
diff --git a/htdocs/compta/bank/bankentries_list.php b/htdocs/compta/bank/bankentries_list.php
index 297f0dd91d4..26563f98dd4 100644
--- a/htdocs/compta/bank/bankentries_list.php
+++ b/htdocs/compta/bank/bankentries_list.php
@@ -98,7 +98,7 @@ if (empty($dateop)) $dateop = -1;
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 $pageplusone = GETPOST("pageplusone", 'int');
 if ($pageplusone) $page = $pageplusone - 1;
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
@@ -1157,14 +1157,14 @@ if ($resql)
                 } else {
                     $color = '#'.$conf->global->BANK_COLORIZE_MOVEMENT_COLOR1;
                 }
-                $backgroundcolor = 'style="background-color: '.$color.';"';
+                $backgroundcolor = 'style="background: '.$color.';"';
             } else {
                 if (empty($conf->global->BANK_COLORIZE_MOVEMENT_COLOR2)) {
                     $color = '#7fdb86';
                 } else {
                     $color = '#'.$conf->global->BANK_COLORIZE_MOVEMENT_COLOR2;
                 }
-                $backgroundcolor = 'style="background-color: '.$color.';"';
+                $backgroundcolor = 'style="background: '.$color.';"';
             }
         }
         print '<tr class="oddeven" '.$backgroundcolor.'>';
diff --git a/htdocs/compta/bank/class/account.class.php b/htdocs/compta/bank/class/account.class.php
index 6fc0efbd6e0..60d7c4f2463 100644
--- a/htdocs/compta/bank/class/account.class.php
+++ b/htdocs/compta/bank/class/account.class.php
@@ -1337,6 +1337,10 @@ class Account extends CommonObject
 			$label .= '<br><b>'.$langs->trans('AccountAccounting').':</b> '.length_accountg($this->account_number);
 			$label .= '<br><b>'.$langs->trans('AccountancyJournal').':</b> '.$this->accountancy_journal;
 		}
+		if (isset($this->status)) {
+			$label .= '<br><b>'.$langs->trans("Status").":</b> ".$this->getLibStatut(5);
+		}
+
 		$linkclose = '" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
 
 		$url = DOL_URL_ROOT.'/compta/bank/card.php?id='.$this->id;
diff --git a/htdocs/compta/bank/document.php b/htdocs/compta/bank/document.php
index b70a3ba2c77..022e1ceea5a 100644
--- a/htdocs/compta/bank/document.php
+++ b/htdocs/compta/bank/document.php
@@ -56,7 +56,7 @@ if ($user->socid)
 // Get parameters
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/compta/bank/graph.php b/htdocs/compta/bank/graph.php
index 2e1f36cbeea..ccf677fa2b8 100644
--- a/htdocs/compta/bank/graph.php
+++ b/htdocs/compta/bank/graph.php
@@ -350,10 +350,11 @@ else
 			}
 			$datamin[$i] = $object->min_desired;
 			$dataall[$i] = $object->min_allowed;
-			if ($xday == '15')
+			/*if ($xday == '15')	// Set only some label for jflot
 			{
 				$labels[$i] = dol_print_date($day, "%b");
-			}
+			}*/
+			$labels[$i] = dol_print_date($day, "%Y%m");
 			$day += 86400;
 			$textdate = strftime("%Y%m%d", $day);
 			$xyear = substr($textdate, 0, 4);
@@ -465,10 +466,11 @@ else
 			}
 			$datamin[$i] = $object->min_desired;
 			$dataall[$i] = $object->min_allowed;
-			if (substr($textdate, 6, 2) == '01' || $i == 0)
+			/*if (substr($textdate, 6, 2) == '01' || $i == 0)	// Set only few label for jflot
 			{
-				$labels[$i] = substr($textdate, 4, 2);
-			}
+				$labels[$i] = substr($textdate, 0, 6);
+			}*/
+			$labels[$i] = substr($textdate, 0, 6);
 
 			$day += 86400;
 			$textdate = strftime("%Y%m%d", $day);
@@ -815,6 +817,8 @@ else
 }
 print '<br><br></td></tr>';
 
+print '</table>';
+
 
 // Graphs
 if ($mode == 'standard')
@@ -826,39 +830,39 @@ if ($mode == 'standard')
 
 	// For month
 	$link = "<a href='".$_SERVER["PHP_SELF"]."?account=".$account.($_GET["option"] != 'all' ? '' : '&option=all')."&year=".$prevyear."&month=".$prevmonth."'>".img_previous('', 'class="valignbottom"')."</a> ".$langs->trans("Month")." <a href='".$_SERVER["PHP_SELF"]."?account=".$account."&year=".$nextyear."&month=".$nextmonth."'>".img_next('', 'class="valignbottom"')."</a>";
-	print '<tr><td class="right">'.$link.'</td></tr>';
+	print '<div class="right clearboth">'.$link.'</div>';
 
-	print '<tr><td class="center">';
+	print '<div class="center clearboth margintoponly">';
 	$file = "movement".$account."-".$year.$month.".png";
 	print $show4;
-	print '</td></tr>';
+	print '</div>';
 
-	print '<tr><td class="center">';
+	print '<div class="center clearboth margintoponly">';
 	print $show1;
-	print '</td></tr>';
+	print '</div>';
 
 	// For year
 	$prevyear = $year - 1; $nextyear = $year + 1;
 	$link = "<a href='".$_SERVER["PHP_SELF"]."?account=".$account.($_GET["option"] != 'all' ? '' : '&option=all')."&year=".($prevyear)."'>".img_previous('', 'class="valignbottom"')."</a> ".$langs->trans("Year")." <a href='".$_SERVER["PHP_SELF"]."?account=".$account."&year=".($nextyear)."'>".img_next('', 'class="valignbottom"')."</a>";
-	print '<tr><td class="right">'.$link.'</td></tr>';
 
-	print '<tr><td class="center">';
+	print '<div class="right clearboth margintoponly">'.$link.'</div>';
+
+	print '<div class="center clearboth margintoponly">';
 	print $show5;
-	print '</td></tr>';
+	print '</div>';
 
-	print '<tr><td class="center">';
+	print '<div class="center clearboth margintoponly">';
 	print $show2;
-	print '</td></tr>';
+	print '</div>';
 }
 
 if ($mode == 'showalltime')
 {
-	print '<tr><td class="center">';
+	print '<div class="center clearboth margintoponly">';
 	print $show3;
-	print '</td></tr>';
+	print '</div>';
 }
 
-print '</table>';
 
 // End of page
 llxFooter();
diff --git a/htdocs/compta/bank/list.php b/htdocs/compta/bank/list.php
index 329ac25ef79..82728fc693d 100644
--- a/htdocs/compta/bank/list.php
+++ b/htdocs/compta/bank/list.php
@@ -4,6 +4,7 @@
  * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
  * Copyright (C) 2018      Ferran Marcet		<fmarcet@2byte.es>
+ * Copyright (C) 2020      Tobias Sekan			<tobias.sekan@startmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -30,36 +31,43 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
-if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
-if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcategory.class.php';
+if (!empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
+if (!empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
+if (!empty($conf->categorie->enabled)) require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
 
 // Load translation files required by the page
 $langs->loadLangs(array('banks', 'categories', 'accountancy', 'compta'));
 
-$action=GETPOST('action', 'alpha');
-$massaction=GETPOST('massaction', 'alpha');
-$show_files=GETPOST('show_files', 'int');
-$confirm=GETPOST('confirm', 'alpha');
+$action = GETPOST('action', 'alpha');
+$massaction = GETPOST('massaction', 'alpha');
+$show_files = GETPOST('show_files', 'int');
+$confirm = GETPOST('confirm', 'alpha');
 $toselect = GETPOST('toselect', 'array');
-$contextpage= GETPOST('contextpage', 'aZ')?GETPOST('contextpage', 'aZ'):'bankaccountlist';   // To manage different context of search
+$contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'bankaccountlist'; // To manage different context of search
 
-$search_ref=GETPOST('search_ref', 'alpha');
-$search_label=GETPOST('search_label', 'alpha');
-$search_number=GETPOST('search_number', 'alpha');
-$search_status=GETPOST('search_status')?GETPOST('search_status', 'alpha'):'opened';                      // 'all' or ''='opened'
+$search_ref = GETPOST('search_ref', 'alpha');
+$search_label = GETPOST('search_label', 'alpha');
+$search_number = GETPOST('search_number', 'alpha');
+$search_status = GETPOST('search_status') ?GETPOST('search_status', 'alpha') : 'opened'; // 'all' or ''='opened'
 $optioncss = GETPOST('optioncss', 'alpha');
 
+if (!empty($conf->categorie->enabled))
+{
+	$search_category_list = GETPOST("search_category_".Categorie::TYPE_ACCOUNT."_list", "array");
+}
+
 // Security check
-if ($user->socid) $socid=$user->socid;
-if (! empty($user->rights->accounting->chartofaccount)) $allowed=1;    // Dictionary with list of banks accounting account allowed to manager of chart account
-if (! $allowed) $result=restrictedArea($user, 'banque');
+if ($user->socid) $socid = $user->socid;
+if (!empty($user->rights->accounting->chartofaccount)) $allowed = 1; // Dictionary with list of banks accounting account allowed to manager of chart account
+if (!$allowed) $result = restrictedArea($user, 'banque');
 
-$diroutputmassaction=$conf->bank->dir_output . '/temp/massgeneration/'.$user->id;
+$diroutputmassaction = $conf->bank->dir_output.'/temp/massgeneration/'.$user->id;
 
-$limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
+$limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -74,7 +82,7 @@ $extrafields = new ExtraFields($db);
 
 // fetch optionals attributes and labels
 $extrafields->fetch_name_optionals_label($object->table_element);
-$search_array_options=$extrafields->getOptionalsFromPost($object->table_element, '', 'search_');
+$search_array_options = $extrafields->getOptionalsFromPost($object->table_element, '', 'search_');
 
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array(
@@ -100,10 +108,10 @@ $arrayfields = array(
 // Extra fields
 if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0)
 {
-	foreach($extrafields->attributes[$object->table_element]['label'] as $key => $val)
+	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val)
 	{
-		if (! empty($extrafields->attributes[$object->table_element]['list'][$key]))
-			$arrayfields["ef.".$key]=array('label'=>$extrafields->attributes[$object->table_element]['label'][$key], 'checked'=>(($extrafields->attributes[$object->table_element]['list'][$key]<0)?0:1), 'position'=>$extrafields->attributes[$object->table_element]['pos'][$key], 'enabled'=>(abs($extrafields->attributes[$object->table_element]['list'][$key])!=3 && $extrafields->attributes[$object->table_element]['perms'][$key]));
+		if (!empty($extrafields->attributes[$object->table_element]['list'][$key]))
+			$arrayfields["ef.".$key] = array('label'=>$extrafields->attributes[$object->table_element]['label'][$key], 'checked'=>(($extrafields->attributes[$object->table_element]['list'][$key] < 0) ? 0 : 1), 'position'=>$extrafields->attributes[$object->table_element]['pos'][$key], 'enabled'=>(abs($extrafields->attributes[$object->table_element]['list'][$key]) != 3 && $extrafields->attributes[$object->table_element]['perms'][$key]));
 	}
 }
 $object->fields = dol_sort_array($object->fields, 'position');
@@ -138,38 +146,50 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x'
  * View
  */
 
-$form=new Form($db);
+$form = new FormCategory($db);
 
-$title=$langs->trans('BankAccounts');
+$title = $langs->trans('BankAccounts');
 
 // Load array of financial accounts (opened by default)
 $accounts = array();
 
 $sql = "SELECT b.rowid, b.label, b.courant, b.rappro, b.account_number, b.fk_accountancy_journal, b.currency_code, b.datec as date_creation, b.tms as date_update";
 // Add fields from extrafields
-if (! empty($extrafields->attributes[$object->table_element]['label'])) {
-	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) $sql.=($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? ", ef.".$key.' as options_'.$key : '');
+if (!empty($extrafields->attributes[$object->table_element]['label'])) {
+	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) $sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? ", ef.".$key.' as options_'.$key : '');
 }
 // Add fields from hooks
-$parameters=array();
-$reshook=$hookmanager->executeHooks('printFieldListSelect', $parameters);    // Note that $action and $object may have been modified by hook
-$sql.=$hookmanager->resPrint;
-$sql.= " FROM ".MAIN_DB_PREFIX."bank_account as b";
-if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (b.rowid = ef.fk_object)";
-$sql.= " WHERE b.entity IN (".getEntity('bank_account').")";
-if ($search_status == 'opened')  $sql.= " AND clos = 0";
-if ($search_status == 'closed')  $sql.= " AND clos = 1";
-if ($search_ref != '')    $sql.=natural_search('b.ref', $search_ref);
-if ($search_label != '')  $sql.=natural_search('b.label', $search_label);
-if ($search_number != '') $sql.=natural_search('b.number', $search_number);
+$parameters = array();
+$reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // Note that $action and $object may have been modified by hook
+$sql .= $hookmanager->resPrint;
+$sql .= " FROM ".MAIN_DB_PREFIX."bank_account as b";
+if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (b.rowid = ef.fk_object)";
+
+if (!empty($conf->categorie->enabled))
+{
+	$sql .= Categorie::getFilterJoinQuery(Categorie::TYPE_ACCOUNT, "b.rowid");
+}
+
+$sql .= " WHERE b.entity IN (".getEntity('bank_account').")";
+if ($search_status == 'opened')  $sql .= " AND clos = 0";
+if ($search_status == 'closed')  $sql .= " AND clos = 1";
+
+if (!empty($conf->categorie->enabled))
+{
+	$sql .= Categorie::getFilterSelectQuery(Categorie::TYPE_ACCOUNT, "b.rowid", $search_category_list);
+}
+
+if ($search_ref != '')    $sql .= natural_search('b.ref', $search_ref);
+if ($search_label != '')  $sql .= natural_search('b.label', $search_label);
+if ($search_number != '') $sql .= natural_search('b.number', $search_number);
 // Add where from extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php';
 // Add where from hooks
-$parameters=array();
-$reshook=$hookmanager->executeHooks('printFieldListWhere', $parameters);    // Note that $action and $object may have been modified by hook
-$sql.=$hookmanager->resPrint;
+$parameters = array();
+$reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters); // Note that $action and $object may have been modified by hook
+$sql .= $hookmanager->resPrint;
 
-$sql.= $db->order($sortfield, $sortorder);
+$sql .= $db->order($sortfield, $sortorder);
 
 // Count total nb of records
 $nbtotalofrecords = '';
@@ -263,6 +283,10 @@ if ($sall)
 
 $moreforfilter = '';
 
+if (!empty($conf->categorie->enabled))
+{
+	$moreforfilter .= $form->getFilterBox(Categorie::TYPE_ACCOUNT, $search_category_list);
+}
 
 // Bank accounts
 $parameters = array();
@@ -414,52 +438,52 @@ foreach ($accounts as $key=>$type)
 
 	$solde = $objecttmp->solde(1);
 
-	if (! empty($lastcurrencycode) && $lastcurrencycode != $objecttmp->currency_code)
+	if (!empty($lastcurrencycode) && $lastcurrencycode != $objecttmp->currency_code)
 	{
-		$lastcurrencycode='various';	// We found several different currencies
+		$lastcurrencycode = 'various'; // We found several different currencies
 	}
 	if ($lastcurrencycode != 'various')
 	{
-		$lastcurrencycode=$objecttmp->currency_code;
+		$lastcurrencycode = $objecttmp->currency_code;
 	}
 
 	print '<tr class="oddeven">';
 
     // Ref
-    if (! empty($arrayfields['b.ref']['checked']))
+    if (!empty($arrayfields['b.ref']['checked']))
     {
         print '<td class="nowrap">'.$objecttmp->getNomUrl(1).'</td>';
-	    if (! $i) $totalarray['nbfield']++;
+	    if (!$i) $totalarray['nbfield']++;
     }
 
     // Label
-    if (! empty($arrayfields['b.label']['checked']))
+    if (!empty($arrayfields['b.label']['checked']))
     {
 		print '<td>'.$objecttmp->label.'</td>';
-        if (! $i) $totalarray['nbfield']++;
+        if (!$i) $totalarray['nbfield']++;
     }
 
     // Account type
-    if (! empty($arrayfields['accountype']['checked']))
+    if (!empty($arrayfields['accountype']['checked']))
     {
         print '<td>';
 		print $objecttmp->type_lib[$objecttmp->type];
 		print '</td>';
-        if (! $i) $totalarray['nbfield']++;
+        if (!$i) $totalarray['nbfield']++;
     }
 
     // Number
-    if (! empty($arrayfields['b.number']['checked']))
+    if (!empty($arrayfields['b.number']['checked']))
     {
         print '<td>'.$objecttmp->number.'</td>';
-	    if (! $i) $totalarray['nbfield']++;
+	    if (!$i) $totalarray['nbfield']++;
     }
 
     // Account number
-    if (! empty($arrayfields['b.account_number']['checked']))
+    if (!empty($arrayfields['b.account_number']['checked']))
     {
     	print '<td>';
-    	if (! empty($conf->accounting->enabled) && ! empty($objecttmp->account_number))
+    	if (!empty($conf->accounting->enabled) && !empty($objecttmp->account_number))
     	{
     		$accountingaccount = new AccountingAccount($db);
     		$accountingaccount->fetch('', $objecttmp->account_number, 1);
@@ -470,14 +494,14 @@ foreach ($accounts as $key=>$type)
     		print $objecttmp->account_number;
     	}
     	print '</td>';
-	    if (! $i) $totalarray['nbfield']++;
+	    if (!$i) $totalarray['nbfield']++;
     }
 
     // Accountancy journal
-    if (! empty($arrayfields['b.fk_accountancy_journal']['checked']))
+    if (!empty($arrayfields['b.fk_accountancy_journal']['checked']))
     {
     	print '<td>';
-    	if (! empty($conf->accounting->enabled) && ! empty($objecttmp->fk_accountancy_journal))
+    	if (!empty($conf->accounting->enabled) && !empty($objecttmp->fk_accountancy_journal))
     	{
     		$accountingjournal = new AccountingJournal($db);
     		$accountingjournal->fetch($objecttmp->fk_accountancy_journal);
@@ -523,47 +547,47 @@ foreach ($accounts as $key=>$type)
 			print '<span class="opacitymedium">'.$langs->trans("FeatureDisabled").'</span>';
 		}
 	    print '</td>';
-	    if (! $i) $totalarray['nbfield']++;
+	    if (!$i) $totalarray['nbfield']++;
     }
 
     // Extra fields
     include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php';
     // Fields from hook
-    $parameters=array('arrayfields'=>$arrayfields);
-    $reshook=$hookmanager->executeHooks('printFieldListValue', $parameters, $objecttmp);    // Note that $action and $objecttmpect may have been modified by hook
+    $parameters = array('arrayfields'=>$arrayfields);
+    $reshook = $hookmanager->executeHooks('printFieldListValue', $parameters, $objecttmp); // Note that $action and $objecttmpect may have been modified by hook
     print $hookmanager->resPrint;
 	// Date creation
-    if (! empty($arrayfields['b.datec']['checked']))
+    if (!empty($arrayfields['b.datec']['checked']))
     {
         print '<td class="center">';
         print dol_print_date($objecttmp->date_creation, 'dayhour');
         print '</td>';
-	    if (! $i) $totalarray['nbfield']++;
+	    if (!$i) $totalarray['nbfield']++;
     }
     // Date modification
-    if (! empty($arrayfields['b.tms']['checked']))
+    if (!empty($arrayfields['b.tms']['checked']))
     {
         print '<td class="center">';
         print dol_print_date($objecttmp->date_update, 'dayhour');
         print '</td>';
-	    if (! $i) $totalarray['nbfield']++;
+	    if (!$i) $totalarray['nbfield']++;
     }
 
     // Status
-    if (! empty($arrayfields['b.clos']['checked']))
+    if (!empty($arrayfields['b.clos']['checked']))
     {
 		print '<td class="center">'.$objecttmp->getLibStatut(5).'</td>';
-	    if (! $i) $totalarray['nbfield']++;
+	    if (!$i) $totalarray['nbfield']++;
     }
 
     // Balance
-    if (! empty($arrayfields['balance']['checked']))
+    if (!empty($arrayfields['balance']['checked']))
     {
 		print '<td class="nowraponall right">';
 		print '<a href="'.DOL_URL_ROOT.'/compta/bank/bankentries_list.php?id='.$objecttmp->id.'">'.price($solde, 0, $langs, 0, -1, -1, $objecttmp->currency_code).'</a>';
 		print '</td>';
-		if (! $i) $totalarray['nbfield']++;
-		if (! $i) $totalarray['pos'][$totalarray['nbfield']]='balance';
+		if (!$i) $totalarray['nbfield']++;
+		if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'balance';
 		$totalarray['val']['balance'] += $solde;
     }
 
diff --git a/htdocs/compta/bank/releve.php b/htdocs/compta/bank/releve.php
index 9ae1d5d7d83..0350895ca0d 100644
--- a/htdocs/compta/bank/releve.php
+++ b/htdocs/compta/bank/releve.php
@@ -49,7 +49,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions.lib.php';
 $langs->loadLangs(array("banks", "categories", "companies", "bills", "trips", "donations", "loan"));
 
 $action = GETPOST('action', 'alpha');
-$id = GETPOST('account', 'int');
+$id = GETPOST('account', 'int') ? GETPOST('account', 'int') : GETPOST('id', 'int');
 $ref = GETPOST('ref', 'alpha');
 $dvid = GETPOST('dvid', 'alpha');
 $numref = GETPOST('num', 'alpha');
@@ -80,7 +80,7 @@ if ($user->rights->banque->consolidate && $action == 'dvprev' && !empty($dvid))
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 $pageplusone = GETPOST("pageplusone", 'int');
 if ($pageplusone) $page = $pageplusone - 1;
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
diff --git a/htdocs/compta/bank/various_payment/document.php b/htdocs/compta/bank/various_payment/document.php
index 37ff26b0b4b..618cc6006a5 100644
--- a/htdocs/compta/bank/various_payment/document.php
+++ b/htdocs/compta/bank/various_payment/document.php
@@ -45,7 +45,7 @@ $result = restrictedArea($user, 'banque', '', '', '');
 // Get parameters
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/compta/bank/various_payment/list.php b/htdocs/compta/bank/various_payment/list.php
index b6cee9a29d0..e2aa6517417 100644
--- a/htdocs/compta/bank/various_payment/list.php
+++ b/htdocs/compta/bank/various_payment/list.php
@@ -56,7 +56,7 @@ if ($search_accountancy_subledger == - 1) $search_accountancy_subledger = '';
 
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }	 // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/compta/cashcontrol/cashcontrol_card.php b/htdocs/compta/cashcontrol/cashcontrol_card.php
index 8e83e6a33a4..8dd3eca5e33 100644
--- a/htdocs/compta/cashcontrol/cashcontrol_card.php
+++ b/htdocs/compta/cashcontrol/cashcontrol_card.php
@@ -47,7 +47,7 @@ $sday = (GETPOSTISSET('closeday') ?GETPOST('closeday', 'int') : dol_print_date($
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -77,6 +77,9 @@ $extrafields->fetch_name_optionals_label($object->table_element);
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('cashcontrolcard', 'globalcard'));
 
+// Load object
+include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once.
+
 
 /*
  * Actions
@@ -96,7 +99,22 @@ if (empty($conf->global->CASHDESK_ID_BANKACCOUNT_CASH) && empty($conf->global->C
 
 if (GETPOST('cancel', 'alpha'))
 {
-	$action = 'create';
+	if ($action == 'valid') {
+		$action = 'view';
+	}
+	else {
+		$action = 'create';
+	}
+}
+
+if ($action == "reopen")
+{
+	$result = $object->setStatut($object::STATUS_DRAFT, null, '', 'CASHFENCE_REOPEN');
+	if ($result < 0) {
+		dol_print_error($db, $object->error, $object->error);
+	}
+
+	$action = 'view';
 }
 
 if ($action == "start")
@@ -162,18 +180,35 @@ elseif ($action == "add")
 	}
 }
 
-if ($action == "close")
+if ($action == "valid")	// validate = close
 {
 	$object->fetch($id);
 
-    $result = $object->valid($user);
+	$db->begin();
+
+	/*
+	$object->day_close = GETPOST('closeday', 'int');
+	$object->month_close = GETPOST('closemonth', 'int');
+	$object->year_close = GETPOST('closeyear', 'int');
+	*/
+
+	$object->cash = price2num(GETPOST('cash_amount', 'alpha'));
+	$object->card = price2num(GETPOST('card_amount', 'alpha'));
+	$object->cheque = price2num(GETPOST('cheque_amount', 'alpha'));
+
+	$result = $object->update($user);
+
+	$result = $object->valid($user);
+
 	if ($result <= 0)
 	{
 		setEventMessages($object->error, $object->errors, 'errors');
+		$db->rollback();
 	}
 	else
 	{
 		setEventMessages($langs->trans("CashFenceDone"), null);
+		$db->commit();
 	}
 
     $action = "view";
@@ -213,15 +248,22 @@ if ($action == 'confirm_delete' && !empty($permissiontodelete))
 
 $form = new Form($db);
 
-if ($action == "create" || $action == "start")
+$initialbalanceforterminal = array();
+$theoricalamountforterminal = array();
+$theoricalnbofinvoiceforterminal = array();
+
+if ($action == "create" || $action == "start" || $action == 'close')
 {
-	llxHeader();
+	if ($action == 'close') {
+		$posmodule = $object->posmodule;
+		$terminalid = $object->posnumber;
+		$terminaltouse = $terminalid;
 
-	$initialbalanceforterminal = array();
-	$theoricalamountforterminal = array();
-	$theoricalnbofinvoiceforterminal = array();
-
-	if (GETPOST('posnumber', 'alpha') != '' && GETPOST('posnumber', 'alpha') != '' && GETPOST('posnumber', 'alpha') != '-1')
+		$syear = $object->year_close;
+		$smonth = $object->month_close;
+		$sday = $object->day_close;
+	}
+	elseif (GETPOST('posnumber', 'alpha') != '' && GETPOST('posnumber', 'alpha') != '' && GETPOST('posnumber', 'alpha') != '-1')
 	{
 		$posmodule = GETPOST('posmodule', 'alpha');
 		$terminalid = GETPOST('posnumber', 'alpha');
@@ -234,7 +276,10 @@ if ($action == "create" || $action == "start")
 			setEventMessages($langs->trans("OnlyTerminal1IsAvailableForCashDeskModule"), null, 'errors');
 			$error++;
 		}
+	}
 
+	if ($terminalid != '')
+	{
 		// Calculate $initialbalanceforterminal for terminal 0
 		foreach ($arrayofpaymentmode as $key => $val)
 		{
@@ -246,9 +291,7 @@ if ($action == "create" || $action == "start")
 
 			// Get the bank account dedicated to this point of sale module/terminal
 			$vartouse = 'CASHDESK_ID_BANKACCOUNT_CASH'.$terminaltouse;
-			$bankid = $conf->global->$vartouse; // This value is ok for 'Terminal 0' for module 'CashDesk' and 'TakePos' (they manage only 1 terminal)
-			// Hook to get the good bank id according to posmodule and posnumber.
-			// @todo add hook here
+			$bankid = $conf->global->$vartouse;
 
 			if ($bankid > 0)
 			{
@@ -274,11 +317,9 @@ if ($action == "create" || $action == "start")
 			}
 		}
 
-		// Calculate $theoricalamountforterminal for terminal 0
+		// Calculate $theoricalamountforterminal
 		foreach ($arrayofpaymentmode as $key => $val)
 		{
-			/*$sql = "SELECT SUM(amount) as total FROM ".MAIN_DB_PREFIX."bank";
-			$sql.= " WHERE fk_account = ".$bankid;*/
 			$sql = "SELECT SUM(pf.amount) as total, COUNT(*) as nb";
 			$sql .= " FROM ".MAIN_DB_PREFIX."paiement_facture as pf, ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."paiement as p, ".MAIN_DB_PREFIX."c_paiement as cp";
 			$sql .= " WHERE pf.fk_facture = f.rowid AND p.rowid = pf.fk_paiement AND cp.id = p.fk_paiement";
@@ -315,197 +356,230 @@ if ($action == "create" || $action == "start")
 		}
 	}
 
-	print load_fiche_titre($langs->trans("CashControl")." - ".$langs->trans("New"), '', 'cash-register');
+	//var_dump($theoricalamountforterminal); var_dump($theoricalnbofinvoiceforterminal);
+	if ($action != 'close') {
+		llxHeader();
 
-	print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
-    print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
-    if ($action == 'start' && GETPOST('posnumber', 'int') != '' && GETPOST('posnumber', 'int') != '' && GETPOST('posnumber', 'int') != '-1')
-    {
-	    print '<input type="hidden" name="action" value="add">';
-    }
-    else
-    {
-    	print '<input type="hidden" name="action" value="start">';
-    }
-    print '<table class="noborder centpercent">';
-    print '<tr class="liste_titre">';
-    print '<td>'.$langs->trans("Module").'</td>';
-    print '<td>'.$langs->trans("Terminal").'</td>';
-    print '<td>'.$langs->trans("Year").'</td>';
-    print '<td>'.$langs->trans("Month").'</td>';
-    print '<td>'.$langs->trans("Day").'</td>';
-    print '<td></td>';
-    print "</tr>\n";
+		print load_fiche_titre($langs->trans("CashControl")." - ".$langs->trans("New"), '', 'cash-register');
 
-	$disabled = 0;
-	$prefix = 'close';
+		print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+	    print '<input type="hidden" name="token" value="' . newToken() . '">';
+	    if ($action == 'start' && GETPOST('posnumber', 'int') != '' && GETPOST('posnumber', 'int') != '' && GETPOST('posnumber', 'int') != '-1')
+	    {
+		    print '<input type="hidden" name="action" value="add">';
+	    }
+	    elseif ($action == 'close')
+	    {
+	    	print '<input type="hidden" name="action" value="valid">';
+			print '<input type="hidden" name="id" value="'.$id.'">';
+	    }
+		else
+	    {
+	    	print '<input type="hidden" name="action" value="start">';
+	    }
 
-    print '<tr class="oddeven">';
-    print '<td>'.$form->selectarray('posmodule', $arrayofposavailable, GETPOST('posmodule', 'alpha'), (count($arrayofposavailable) > 1 ? 1 : 0)).'</td>';
-    print '<td>';
+	    print '<div class="div-table-responsive-no-min">';
+	    print '<table class="noborder centpercent">';
+	    print '<tr class="liste_titre">';
+	    print '<td>'.$langs->trans("Module").'</td>';
+	    print '<td>'.$langs->trans("Terminal").'</td>';
+	    print '<td>'.$langs->trans("Year").'</td>';
+	    print '<td>'.$langs->trans("Month").'</td>';
+	    print '<td>'.$langs->trans("Day").'</td>';
+	    print '<td></td>';
+	    print "</tr>\n";
 
-    $array = array();
-    $numterminals = max(1, $conf->global->TAKEPOS_NUM_TERMINALS);
-    for($i = 1; $i <= $numterminals; $i++) {
-    	$array[$i] = $i;
-    }
-    $selectedposnumber = 0; $showempty = 1;
-    if ($conf->global->TAKEPOS_NUM_TERMINALS == '1')
-    {
-        $selectedposnumber = 1; $showempty = 0;
-    }
-    print $form->selectarray('posnumber', $array, GETPOSTISSET('posnumber') ?GETPOST('posnumber', 'int') : $selectedposnumber, $showempty);
-    //print '<input name="posnumber" type="text" class="maxwidth50" value="'.(GETPOSTISSET('posnumber')?GETPOST('posnumber', 'alpha'):'0').'">';
-    print '</td>';
-	// Year
-	print '<td>';
-	$retstring = '<select'.($disabled ? ' disabled' : '').' class="flat valignmiddle maxwidth75imp" id="'.$prefix.'year" name="'.$prefix.'year">';
-	for ($year = $syear - 10; $year < $syear + 10; $year++)
-	{
-		$retstring .= '<option value="'.$year.'"'.($year == $syear ? ' selected' : '').'>'.$year.'</option>';
-	}
-	$retstring .= "</select>\n";
-	print $retstring;
-	print '</td>';
-	// Month
-	print '<td>';
-	$retstring = '<select'.($disabled ? ' disabled' : '').' class="flat valignmiddle maxwidth75imp" id="'.$prefix.'month" name="'.$prefix.'month">';
-	$retstring .= '<option value="0"></option>';
-	for ($month = 1; $month <= 12; $month++)
-	{
-		$retstring .= '<option value="'.$month.'"'.($month == $smonth ? ' selected' : '').'>';
-		$retstring .= dol_print_date(mktime(12, 0, 0, $month, 1, 2000), "%b");
-		$retstring .= "</option>";
-	}
-	$retstring .= "</select>";
-	print $retstring;
-	print '</td>';
-	// Day
-	print '<td>';
-	$retstring = '<select'.($disabled ? ' disabled' : '').' class="flat valignmiddle maxwidth50imp" id="'.$prefix.'day" name="'.$prefix.'day">';
-	$retstring .= '<option value="0" selected>&nbsp;</option>';
-	for ($day = 1; $day <= 31; $day++)
-	{
-		$retstring .= '<option value="'.$day.'"'.($day == $sday ? ' selected' : '').'>'.$day.'</option>';
-	}
-	$retstring .= "</select>";
-	print $retstring;
-	print '</td>';
-	// Button Start
-	print '<td>';
-	if ($action == 'start' && GETPOST('posnumber') != '' && GETPOST('posnumber') != '' && GETPOST('posnumber') != '-1')
-	{
-		print '';
-	}
-	else
-	{
-		print '<input type="submit" name="add" class="button" value="'.$langs->trans("Start").'">';
-	}
-	print '</td>';
-	print '</table>';
+		$disabled = 0;
+		$prefix = 'close';
 
-	// Table to see/enter balance
-	if ($action == 'start' && GETPOST('posnumber') != '' && GETPOST('posnumber') != '' && GETPOST('posnumber') != '-1')
-	{
-		$posmodule = GETPOST('posmodule', 'alpha');
-		$terminalid = GETPOST('posnumber', 'alpha');
+	    print '<tr class="oddeven">';
+	    print '<td>'.$form->selectarray('posmodule', $arrayofposavailable, GETPOST('posmodule', 'alpha'), (count($arrayofposavailable) > 1 ? 1 : 0)).'</td>';
+	    print '<td>';
 
-		print '<br>';
-
-		print '<table class="noborder centpercent">';
-
-		print '<tr class="liste_titre">';
-		print '<td></td>';
-		print '<td class="center">'.$langs->trans("InitialBankBalance");
-		//print '<br>'.$langs->trans("TheoricalAmount").'<br>'.$langs->trans("RealAmount");
-		print '</td>';
-		print '<td align="center" class="hide0" colspan="'.count($arrayofpaymentmode).'">';
-		print $langs->trans("AmountAtEndOfPeriod");
-		print '</td>';
-		print '<td></td>';
-		print '</tr>';
-
-		print '<tr class="liste_titre">';
-		print '<td></td>';
-		print '<td class="center">'.$langs->trans("Cash");
-		//print '<br>'.$langs->trans("TheoricalAmount").'<br>'.$langs->trans("RealAmount");
-		print '</td>';
-		$i = 0;
-		foreach ($arrayofpaymentmode as $key => $val)
+	    $array = array();
+	    $numterminals = max(1, $conf->global->TAKEPOS_NUM_TERMINALS);
+	    for($i = 1; $i <= $numterminals; $i++) {
+	    	$array[$i] = $i;
+	    }
+	    $selectedposnumber = 0; $showempty = 1;
+	    if ($conf->global->TAKEPOS_NUM_TERMINALS == '1')
+	    {
+	        $selectedposnumber = 1; $showempty = 0;
+	    }
+	    print $form->selectarray('posnumber', $array, GETPOSTISSET('posnumber') ?GETPOST('posnumber', 'int') : $selectedposnumber, $showempty);
+	    //print '<input name="posnumber" type="text" class="maxwidth50" value="'.(GETPOSTISSET('posnumber')?GETPOST('posnumber', 'alpha'):'0').'">';
+	    print '</td>';
+		// Year
+		print '<td>';
+		$retstring = '<select'.($disabled ? ' disabled' : '').' class="flat valignmiddle maxwidth75imp" id="'.$prefix.'year" name="'.$prefix.'year">';
+		for ($year = $syear - 10; $year < $syear + 10; $year++)
 		{
-			print '<td align="center"'.($i == 0 ? ' class="hide0"' : '').'>'.$langs->trans($val);
+			$retstring .= '<option value="'.$year.'"'.($year == $syear ? ' selected' : '').'>'.$year.'</option>';
+		}
+		$retstring .= "</select>\n";
+		print $retstring;
+		print '</td>';
+		// Month
+		print '<td>';
+		$retstring = '<select'.($disabled ? ' disabled' : '').' class="flat valignmiddle maxwidth75imp" id="'.$prefix.'month" name="'.$prefix.'month">';
+		$retstring .= '<option value="0"></option>';
+		for ($month = 1; $month <= 12; $month++)
+		{
+			$retstring .= '<option value="'.$month.'"'.($month == $smonth ? ' selected' : '').'>';
+			$retstring .= dol_print_date(mktime(12, 0, 0, $month, 1, 2000), "%b");
+			$retstring .= "</option>";
+		}
+		$retstring .= "</select>";
+		print $retstring;
+		print '</td>';
+		// Day
+		print '<td>';
+		$retstring = '<select'.($disabled ? ' disabled' : '').' class="flat valignmiddle maxwidth50imp" id="'.$prefix.'day" name="'.$prefix.'day">';
+		$retstring .= '<option value="0" selected>&nbsp;</option>';
+		for ($day = 1; $day <= 31; $day++)
+		{
+			$retstring .= '<option value="'.$day.'"'.($day == $sday ? ' selected' : '').'>'.$day.'</option>';
+		}
+		$retstring .= "</select>";
+		print $retstring;
+		print '</td>';
+		// Button Start
+		print '<td>';
+		if ($action == 'start' && GETPOST('posnumber') != '' && GETPOST('posnumber') != '' && GETPOST('posnumber') != '-1')
+		{
+			print '';
+		}
+		else
+		{
+			print '<input type="submit" name="add" class="button" value="'.$langs->trans("Start").'">';
+		}
+		print '</td>';
+		print '</table>';
+		print '</div>';
+
+		// Table to see/enter balance
+		if (($action == 'start' && GETPOST('posnumber') != '' && GETPOST('posnumber') != '' && GETPOST('posnumber') != '-1') || $action == 'close')
+		{
+			$posmodule = GETPOST('posmodule', 'alpha');
+			$terminalid = GETPOST('posnumber', 'alpha');
+
+			print '<br>';
+
+			print '<div class="div-table-responsive-no-min">';
+			print '<table class="noborder centpercent">';
+
+			print '<tr class="liste_titre">';
+			print '<td></td>';
+			print '<td class="center">'.$langs->trans("InitialBankBalance");
 			//print '<br>'.$langs->trans("TheoricalAmount").'<br>'.$langs->trans("RealAmount");
 			print '</td>';
-			$i++;
-		}
-		print '<td></td>';
-		print '</tr>';
 
-		print '<tr>';
-		// Initial amount
-		print '<td>'.$langs->trans("NbOfInvoices").'</td>';
-		print '<td class="center">';
-		print '</td>';
-		// Amount per payment type
-		$i = 0;
-		foreach ($arrayofpaymentmode as $key => $val)
-		{
-		    print '<td align="center"'.($i == 0 ? ' class="hide0"' : '').'>';
-		    print $theoricalnbofinvoiceforterminal[$terminalid][$key];
-		    print '</td>';
-		    $i++;
-		}
-		// Save
-		print '<td align="center"></td>';
-		print '</tr>';
-
-		print '<tr>';
-		// Initial amount
-		print '<td>'.$langs->trans("TheoricalAmount").'</td>';
-		print '<td class="center">';
-		print price($initialbalanceforterminal[$terminalid]['cash']).'<br>';
-		print '</td>';
-		// Amount per payment type
-		$i = 0;
-		foreach ($arrayofpaymentmode as $key => $val)
-		{
-			print '<td align="center"'.($i == 0 ? ' class="hide0"' : '').'>';
-			print price($theoricalamountforterminal[$terminalid][$key]).'<br>';
+			/*
+			print '<td align="center" class="hide0" colspan="'.count($arrayofpaymentmode).'">';
+			print $langs->trans("AmountAtEndOfPeriod");
 			print '</td>';
-			$i++;
-		}
-		// Save
-		print '<td align="center"></td>';
-		print '</tr>';
+			*/
+			print '<td></td>';
+			print '</tr>';
 
-		print '<tr>';
-		print '<td>'.$langs->trans("RealAmount").'</td>';
-		// Initial amount
-		print '<td class="center">';
-		print '<input name="opening" type="text" class="maxwidth100 center" value="'.(GETPOSTISSET('opening') ?price2num(GETPOST('opening', 'alpha')) : price($initialbalanceforterminal[$terminalid]['cash'])).'">';
-		print '</td>';
-		// Amount per payment type
-		$i = 0;
-		foreach ($arrayofpaymentmode as $key => $val)
-		{
-			print '<td align="center"'.($i == 0 ? ' class="hide0"' : '').'>';
-			print '<input name="'.$key.'_amount" type="text"'.($key == 'cash' ? ' autofocus' : '').' class="maxwidth100 center" value="'.GETPOST($key.'_amount', 'alpha').'">';
+			print '<tr class="liste_titre">';
+			print '<td></td>';
+			print '<td class="center">'.$langs->trans("Cash");
+			//print '<br>'.$langs->trans("TheoricalAmount").'<br>'.$langs->trans("RealAmount");
 			print '</td>';
-			$i++;
-		}
-		// Save
-		print '<td class="center">';
-		print '<input type="submit" name="cancel" class="button" value="'.$langs->trans("Cancel").'">';
-		print '<input type="submit" name="add" class="button" value="'.$langs->trans("Save").'">';
-		print '</td>';
-		print '</tr>';
+			/*
+			$i = 0;
+			foreach ($arrayofpaymentmode as $key => $val)
+			{
+				print '<td align="center"'.($i == 0 ? ' class="hide0"' : '').'>'.$langs->trans($val);
+				//print '<br>'.$langs->trans("TheoricalAmount").'<br>'.$langs->trans("RealAmount");
+				print '</td>';
+				$i++;
+			}*/
+			print '<td></td>';
+			print '</tr>';
 
-		print '</form>';
+			/*print '<tr>';
+			// Initial amount
+			print '<td>'.$langs->trans("NbOfInvoices").'</td>';
+			print '<td class="center">';
+			print '</td>';
+			// Amount per payment type
+			$i = 0;
+			foreach ($arrayofpaymentmode as $key => $val)
+			{
+			    print '<td align="center"'.($i == 0 ? ' class="hide0"' : '').'>';
+			    print $theoricalnbofinvoiceforterminal[$terminalid][$key];
+			    print '</td>';
+			    $i++;
+			}
+			// Save
+			print '<td align="center"></td>';
+			print '</tr>';
+			*/
+
+			print '<tr>';
+			// Initial amount
+			print '<td>'.$langs->trans("TheoricalAmount").'</td>';
+			print '<td class="center">';
+			print price($initialbalanceforterminal[$terminalid]['cash']).'<br>';
+			print '</td>';
+			// Amount per payment type
+			/*$i = 0;
+			foreach ($arrayofpaymentmode as $key => $val)
+			{
+				print '<td align="center"'.($i == 0 ? ' class="hide0"' : '').'>';
+				print price($theoricalamountforterminal[$terminalid][$key]).'<br>';
+				print '</td>';
+				$i++;
+			}*/
+			// Save
+			print '<td></td>';
+			print '</tr>';
+
+			print '<tr>';
+			print '<td>'.$langs->trans("RealAmount").'</td>';
+			// Initial amount
+			print '<td class="center">';
+			print '<input ';
+			if ($action == 'close') print 'disabled '; // To close cash user can't set opening cash
+			print 'name="opening" type="text" class="maxwidth100 center" value="';
+			if ($action == 'close')
+			{
+				$object->fetch($id);
+				print $object->opening;
+			}
+			else print (GETPOSTISSET('opening') ?price2num(GETPOST('opening', 'alpha')) : price($initialbalanceforterminal[$terminalid]['cash']));
+			print '">';
+			print '</td>';
+			// Amount per payment type
+			/*$i = 0;
+			foreach ($arrayofpaymentmode as $key => $val)
+			{
+				print '<td align="center"'.($i == 0 ? ' class="hide0"' : '').'>';
+				print '<input ';
+				if ($action == 'start') print 'disabled '; // To start cash user only can set opening cash
+				print 'name="'.$key.'_amount" type="text"'.($key == 'cash' ? ' autofocus' : '').' class="maxwidth100 center" value="'.GETPOST($key.'_amount', 'alpha').'">';
+				print '</td>';
+				$i++;
+			}*/
+			// Save
+			print '<td class="center">';
+			print '<input type="submit" name="cancel" class="button" value="'.$langs->trans("Cancel").'">';
+			if ($action == 'start') print '<input type="submit" name="add" class="button" value="'.$langs->trans("Save").'">';
+			elseif ($action == 'close') print '<input type="submit" name="valid" class="button" value="'.$langs->trans("Validate").'">';
+			print '</td>';
+			print '</tr>';
+
+			print '</table>';
+			print '</div>';
+		}
+
+	    print '</form>';
 	}
-    print '</form>';
 }
 
-if (empty($action) || $action == "view")
+if (empty($action) || $action == "view" || $action == "close")
 {
     $result = $object->fetch($id);
 
@@ -520,7 +594,7 @@ if (empty($action) || $action == "view")
     	$head[0][1] = $langs->trans("Card");
     	$head[0][2] = 'cashcontrol';
 
-	    dol_fiche_head($head, 'cashcontrol', $langs->trans("CashControl"), -1, 'cashcontrol');
+	    dol_fiche_head($head, 'cashcontrol', $langs->trans("CashControl"), -1, 'account');
 
     	$linkback = '<a href="'.DOL_URL_ROOT.'/compta/cashcontrol/cashcontrol_list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
 
@@ -533,7 +607,7 @@ if (empty($action) || $action == "view")
 	    print '<div class="fichecenter">';
 	    print '<div class="fichehalfleft">';
 		print '<div class="underbanner clearboth"></div>';
-	    print '<table class="border tableforfield" width="100%">';
+		print '<table class="border tableforfield" width="100%">';
 
 		print '<tr><td class="titlefield nowrap">';
 		print $langs->trans("Ref");
@@ -587,17 +661,212 @@ if (empty($action) || $action == "view")
 
 	    dol_fiche_end();
 
-		print '<div class="tabsAction">';
-		print '<div class="inline-block divButAction"><a target="_blank" class="butAction" href="report.php?id='.$id.'">'.$langs->trans('PrintTicket').'</a></div>';
-		if ($object->status == CashControl::STATUS_DRAFT)
-		{
-			print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$id.'&amp;action=close">'.$langs->trans('ValidateAndClose').'</a></div>';
+	    if ($action != 'close') {
+			print '<div class="tabsAction">';
 
-			print '<div class="inline-block divButAction"><a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$id.'&amp;action=confirm_delete">'.$langs->trans('Delete').'</a></div>';
-		}
-		print '</div>';
+			print '<div class="inline-block divButAction"><a target="_blank" class="butAction" href="report.php?id='.$id.'">'.$langs->trans('PrintTicket').'</a></div>';
 
-		print '<center><iframe src="report.php?id='.$id.'" width="60%" height="800"></iframe></center>';
+			if ($object->status == CashControl::STATUS_DRAFT)
+			{
+				print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$id.'&amp;action=close">'.$langs->trans('Close').'</a></div>';
+
+				print '<div class="inline-block divButAction"><a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$id.'&amp;action=confirm_delete">'.$langs->trans('Delete').'</a></div>';
+			} else {
+				print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$id.'&amp;action=reopen">'.$langs->trans('ReOpen').'</a></div>';
+			}
+
+			print '</div>';
+
+			print '<center><iframe src="report.php?id='.$id.'" width="60%" height="800"></iframe></center>';
+	    } else {
+	    	print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'" name="formclose">';
+	    	print '<input type="hidden" name="token" value="' . newToken() . '">';
+	    	if ($action == 'start' && GETPOST('posnumber', 'int') != '' && GETPOST('posnumber', 'int') != '' && GETPOST('posnumber', 'int') != '-1')
+	    	{
+	    		print '<input type="hidden" name="action" value="add">';
+	    	}
+	    	elseif ($action == 'close')
+	    	{
+	    		print '<input type="hidden" name="action" value="valid">';
+	    		print '<input type="hidden" name="id" value="'.$id.'">';
+	    	}
+	    	else
+	    	{
+	    		print '<input type="hidden" name="action" value="start">';
+	    	}
+
+	    	/*
+	    	print '<div class="div-table-responsive-no-min">';
+	    	print '<table class="noborder centpercent">';
+	    	print '<tr class="liste_titre">';
+	    	print '<td>'.$langs->trans("Module").'</td>';
+	    	print '<td>'.$langs->trans("Terminal").'</td>';
+	    	print '<td>'.$langs->trans("Year").'</td>';
+	    	print '<td>'.$langs->trans("Month").'</td>';
+	    	print '<td>'.$langs->trans("Day").'</td>';
+	    	print '<td></td>';
+	    	print "</tr>\n";
+
+	    	$disabled = 1;
+	    	$prefix = 'close';
+
+	    	print '<tr class="oddeven">';
+	    	print '<td>'.$form->selectarray('posmodulebis', $arrayofposavailable, $object->posmodule, (count($arrayofposavailable) > 1 ? 1 : 0), 0, 0, '', 0, 0, $disabled).'</td>';
+	    	print '<input type="hidden" name="posmodule" value="'.$object->posmodule.'">';
+	    	print '<td>';
+
+	    	$array = array();
+	    	$numterminals = max(1, $conf->global->TAKEPOS_NUM_TERMINALS);
+	    	for($i = 1; $i <= $numterminals; $i++) {
+	    		$array[$i] = $i;
+	    	}
+	    	$selectedposnumber = $object->posnumber; $showempty = 1;
+	    	//print $form->selectarray('posnumber', $array, GETPOSTISSET('posnumber') ?GETPOST('posnumber', 'int') : $selectedposnumber, $showempty, 0, 0, '', 0, 0, $disabled);
+	    	print '<input name="posnumberbis" disabled="disabled" type="text" class="maxwidth50" value="'.$object->posnumber.'">';
+	    	print '<input type="hidden" name="posnumber" value="'.$object->posmodule.'">';
+	    	print '</td>';
+	    	// Year
+	    	print '<td>';
+	    	print '<input name="yearbis" disabled="disabled" type="text" class="maxwidth50" value="'.$object->year_close.'">';
+	    	print '<input type="hidden" name="year_close" value="'.$object->year_close.'">';
+	    	print '</td>';
+	    	// Month
+	    	print '<td>';
+	    	print '<input name="monthbis" disabled="disabled" type="text" class="maxwidth50" value="'.$object->month_close.'">';
+	    	print '<input type="hidden" name="month_close" value="'.$object->month_close.'">';
+	    	print '</td>';
+	    	// Day
+	    	print '<td>';
+	    	print '<input name="daybis" disabled="disabled" type="text" class="maxwidth50" value="'.$object->date_close.'">';
+	    	print '<input type="hidden" name="day_close" value="'.$object->date_close.'">';
+	    	print '</td>';
+
+			print '<td></td>';
+	    	print '</table>';
+	    	print '</div>';
+	    	*/
+
+	    	// Table to see/enter balance
+	    	if (($action == 'start' && GETPOST('posnumber') != '' && GETPOST('posnumber') != '' && GETPOST('posnumber') != '-1') || $action == 'close')
+	    	{
+	    		$posmodule = $object->posmodule;
+	    		$terminalid = $object->posnumber;
+
+	    		print '<br>';
+
+	    		print '<div class="div-table-responsive-no-min">';
+	    		print '<table class="noborder centpercent">';
+
+	    		print '<tr class="liste_titre">';
+	    		print '<td></td>';
+	    		print '<td class="center">'.$langs->trans("InitialBankBalance");
+	    		//print '<br>'.$langs->trans("TheoricalAmount").'<br>'.$langs->trans("RealAmount");
+	    		print '</td>';
+
+	    		print '<td align="center" class="hide0" colspan="'.count($arrayofpaymentmode).'">';
+	    		print $langs->trans("AmountAtEndOfPeriod");
+	    		print '</td>';
+	    		print '<td></td>';
+	    		print '</tr>';
+
+	    		print '<tr class="liste_titre">';
+	    		print '<td></td>';
+	    		print '<td class="center">'.$langs->trans("Cash");
+	    		//print '<br>'.$langs->trans("TheoricalAmount").'<br>'.$langs->trans("RealAmount");
+	    		print '</td>';
+	    		$i = 0;
+	    		foreach ($arrayofpaymentmode as $key => $val)
+	    		{
+	    			print '<td align="center"'.($i == 0 ? ' class="hide0"' : '').'>'.$langs->trans($val);
+	    			//print '<br>'.$langs->trans("TheoricalAmount").'<br>'.$langs->trans("RealAmount");
+	    			print '</td>';
+	    			$i++;
+	    		}
+	    		print '<td></td>';
+	    		print '</tr>';
+
+	    		print '<tr>';
+	    		// Initial amount
+	    		print '<td>'.$langs->trans("NbOfInvoices").'</td>';
+	    		print '<td class="center">';
+	    		print '</td>';
+	    		// Amount per payment type
+	    		$i = 0;
+	    		foreach ($arrayofpaymentmode as $key => $val)
+	    		{
+	    			print '<td align="center"'.($i == 0 ? ' class="hide0"' : '').'>';
+	    			print $theoricalnbofinvoiceforterminal[$terminalid][$key];
+	    			print '</td>';
+	    			$i++;
+	    		}
+	    		// Save
+	    		print '<td align="center"></td>';
+	    		print '</tr>';
+
+	    		print '<tr>';
+	    		// Initial amount
+	    		print '<td>'.$langs->trans("TheoricalAmount").'</td>';
+	    		print '<td class="center">';
+	    		print price($initialbalanceforterminal[$terminalid]['cash']).'<br>';
+	    		print '</td>';
+	    		// Amount per payment type
+	    		$i = 0;
+	    		foreach ($arrayofpaymentmode as $key => $val)
+	    		{
+	    			print '<td align="center"'.($i == 0 ? ' class="hide0"' : '').'>';
+	    			if ($key == 'cash') {
+	    				$deltaforcash = ($object->opening - $initialbalanceforterminal[$terminalid]['cash']);
+	    				print price($theoricalamountforterminal[$terminalid][$key] + $deltaforcash).'<br>';
+	    			} else {
+	    				print price($theoricalamountforterminal[$terminalid][$key]).'<br>';
+	    			}
+	    			print '</td>';
+	    			$i++;
+	    		}
+	    		// Save
+	    		print '<td align="center"></td>';
+	    		print '</tr>';
+
+	    		print '<tr>';
+	    		print '<td>'.$langs->trans("RealAmount").'</td>';
+	    		// Initial amount
+	    		print '<td class="center">';
+	    		print '<input ';
+	    		if ($action == 'close') print 'disabled '; // To close cash user can't set opening cash
+	    		print 'name="opening" type="text" class="maxwidth100 center" value="';
+	    		if ($action == 'close')
+	    		{
+	    			$object->fetch($id);
+	    			print $object->opening;
+	    		}
+	    		else print (GETPOSTISSET('opening') ?price2num(GETPOST('opening', 'alpha')) : price($initialbalanceforterminal[$terminalid]['cash']));
+	    		print '">';
+	    		print '</td>';
+	    		// Amount per payment type
+	    		$i = 0;
+	    		foreach ($arrayofpaymentmode as $key => $val)
+	    		{
+	    			print '<td align="center"'.($i == 0 ? ' class="hide0"' : '').'>';
+	    			print '<input ';
+	    			if ($action == 'start') print 'disabled '; // To start cash user only can set opening cash
+	    			print 'name="'.$key.'_amount" type="text"'.($key == 'cash' ? ' autofocus' : '').' class="maxwidth100 center" value="'.GETPOST($key.'_amount', 'alpha').'">';
+	    			print '</td>';
+	    			$i++;
+	    		}
+	    		// Save
+	    		print '<td class="center">';
+	    		print '<input type="submit" name="cancel" class="button" value="'.$langs->trans("Cancel").'">';
+	    		if ($action == 'start') print '<input type="submit" name="add" class="button" value="'.$langs->trans("Save").'">';
+	    		elseif ($action == 'close') print '<input type="submit" name="valid" class="button" value="'.$langs->trans("Close").'">';
+	    		print '</td>';
+	    		print '</tr>';
+
+	    		print '</table>';
+	    		print '</div>';
+	    	}
+
+	    	print '</form>';
+	    }
     }
 }
 
diff --git a/htdocs/compta/cashcontrol/cashcontrol_list.php b/htdocs/compta/cashcontrol/cashcontrol_list.php
index 6c59276d600..d559fad2b30 100644
--- a/htdocs/compta/cashcontrol/cashcontrol_list.php
+++ b/htdocs/compta/cashcontrol/cashcontrol_list.php
@@ -65,7 +65,7 @@ $id = GETPOST('id', 'int');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/compta/cashcontrol/class/cashcontrol.class.php b/htdocs/compta/cashcontrol/class/cashcontrol.class.php
index 32f7533b6c3..f30410d187f 100644
--- a/htdocs/compta/cashcontrol/class/cashcontrol.class.php
+++ b/htdocs/compta/cashcontrol/class/cashcontrol.class.php
@@ -104,6 +104,7 @@ class CashControl extends CommonObject
 
 	const STATUS_DRAFT = 0;
 	const STATUS_VALIDATED = 1;
+	const STATUS_CLOSED = 1;		// For the moment CLOSED = VALIDATED
 
 
 	/**
@@ -288,6 +289,18 @@ class CashControl extends CommonObject
 		return $result;
 	}
 
+	/**
+	 * Update object into database
+	 *
+	 * @param  User $user      User that modifies
+	 * @param  bool $notrigger false=launch triggers after, true=disable triggers
+	 * @return int             <0 if KO, >0 if OK
+	 */
+	public function update(User $user, $notrigger = false)
+	{
+		return $this->updateCommon($user, $notrigger);
+	}
+
 	/**
 	 * Delete object in database
 	 *
diff --git a/htdocs/compta/cashcontrol/report.php b/htdocs/compta/cashcontrol/report.php
index 8cd74f1cccf..1ea06eba9e9 100644
--- a/htdocs/compta/cashcontrol/report.php
+++ b/htdocs/compta/cashcontrol/report.php
@@ -40,6 +40,7 @@ $langs->load("bills");
 $id = GETPOST('id', 'int');
 
 $_GET['optioncss'] = "print";
+
 $cashcontrol = new CashControl($db);
 $cashcontrol->fetch($id);
 
@@ -69,6 +70,8 @@ $terminalid = $cashcontrol->posnumber;
  * View
  */
 
+$param = '';
+
 llxHeader('', $langs->trans("CashControl"), '', '', 0, 0, array(), array(), $param);
 
 /*$sql = "SELECT b.rowid, b.dateo as do, b.datev as dv, b.amount, b.label, b.rappro as conciliated, b.num_releve, b.num_chq,";
@@ -268,21 +271,21 @@ if ($resql)
 
 	print "<div style='text-align: right'><h2>";
 	print $langs->trans("Cash").": ".price($cash);
-	if ($cash != $cashcontrol->cash) {
+	if ($cashcontrol->status == $cashcontrol::STATUS_VALIDATED && $cash != $cashcontrol->cash) {
 		print ' <> <span class="amountremaintopay">'.$langs->trans("Declared").': '.price($cashcontrol->cash).'</span>';
 	}
 	print "<br><br>";
 
 	//print '<br>';
 	print $langs->trans("PaymentTypeCHQ").": ".price($cheque);
-	if ($cheque != $cashcontrol->cheque) {
+	if ($cashcontrol->status == $cashcontrol::STATUS_VALIDATED && $cheque != $cashcontrol->cheque) {
 		print ' <> <span class="amountremaintopay">'.$langs->trans("Declared").': '.price($cashcontrol->cheque).'</span>';
 	}
 	print "<br><br>";
 
 	//print '<br>';
 	print $langs->trans("PaymentTypeCB").": ".price($bank);
-	if ($bank != $cashcontrol->card) {
+	if ($cashcontrol->status == $cashcontrol::STATUS_VALIDATED && $bank != $cashcontrol->card) {
 		print ' <> <span class="amountremaintopay">'.$langs->trans("Declared").': '.price($cashcontrol->card).'</span>';
 	}
 	print "<br><br>";
diff --git a/htdocs/compta/charges/index.php b/htdocs/compta/charges/index.php
index 653a13f01a1..e9aa35d80b3 100644
--- a/htdocs/compta/charges/index.php
+++ b/htdocs/compta/charges/index.php
@@ -58,7 +58,7 @@ $search_account = GETPOST('search_account', 'int');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/compta/clients.php b/htdocs/compta/clients.php
index 8cfeeda613e..b9db96a78bc 100644
--- a/htdocs/compta/clients.php
+++ b/htdocs/compta/clients.php
@@ -46,7 +46,7 @@ $mode=GETPOST("mode");
 
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/compta/deplacement/card.php b/htdocs/compta/deplacement/card.php
index cabc3510ea4..c08be32242b 100644
--- a/htdocs/compta/deplacement/card.php
+++ b/htdocs/compta/deplacement/card.php
@@ -281,7 +281,7 @@ if ($action == 'create')
     print '<td class="tdtop">'.$langs->trans('NotePublic').'</td>';
     print '<td>';
 
-    $doleditor = new DolEditor('note_public', GETPOST('note_public', 'alpha'), '', 200, 'dolibarr_notes', 'In', false, true, true, ROWS_8, '90%');
+    $doleditor = new DolEditor('note_public', GETPOST('note_public', 'restricthtml'), '', 200, 'dolibarr_notes', 'In', false, true, true, ROWS_8, '90%');
     print $doleditor->Create(1);
 
     print '</td></tr>';
@@ -293,7 +293,7 @@ if ($action == 'create')
         print '<td class="tdtop">'.$langs->trans('NotePrivate').'</td>';
         print '<td>';
 
-        $doleditor = new DolEditor('note_private', GETPOST('note_private', 'alpha'), '', 200, 'dolibarr_notes', 'In', false, true, true, ROWS_8, '90%');
+        $doleditor = new DolEditor('note_private', GETPOST('note_private', 'restricthtml'), '', 200, 'dolibarr_notes', 'In', false, true, true, ROWS_8, '90%');
         print $doleditor->Create(1);
 
         print '</td></tr>';
diff --git a/htdocs/compta/deplacement/document.php b/htdocs/compta/deplacement/document.php
index 2829e257b3b..d85f4239d02 100644
--- a/htdocs/compta/deplacement/document.php
+++ b/htdocs/compta/deplacement/document.php
@@ -50,7 +50,7 @@ $result = restrictedArea($user, 'deplacement', $id, '');
 // Get parameters
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/compta/deplacement/index.php b/htdocs/compta/deplacement/index.php
index fde600aff8f..e95d7f95732 100644
--- a/htdocs/compta/deplacement/index.php
+++ b/htdocs/compta/deplacement/index.php
@@ -32,43 +32,43 @@ $langs->loadLangs(array('companies', 'users', 'trips'));
 
 // Security check
 $socid = GETPOST('socid', 'int');
-if ($user->socid) $socid=$user->socid;
+if ($user->socid) $socid = $user->socid;
 $result = restrictedArea($user, 'deplacement', '', '');
 
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
-if (! $sortorder) $sortorder="DESC";
-if (! $sortfield) $sortfield="d.dated";
-$limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
+if (!$sortorder) $sortorder = "DESC";
+if (!$sortfield) $sortfield = "d.dated";
+$limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 
 
 /*
  * View
  */
 
-$tripandexpense_static=new Deplacement($db);
+$tripandexpense_static = new Deplacement($db);
 
 $childids = $user->getAllChildIds();
-$childids[]=$user->id;
+$childids[] = $user->id;
 
 //$help_url='EN:Module_Donations|FR:Module_Dons|ES:M&oacute;dulo_Donaciones';
-$help_url='';
+$help_url = '';
 llxHeader('', $langs->trans("ListOfFees"), $help_url);
 
 
 
-$totalnb=0;
+$totalnb = 0;
 $sql = "SELECT count(d.rowid) as nb, sum(d.km) as km, d.type";
-$sql.= " FROM ".MAIN_DB_PREFIX."deplacement as d";
-$sql.= " WHERE d.entity = ".$conf->entity;
-if (empty($user->rights->deplacement->readall) && empty($user->rights->deplacement->lire_tous)) $sql.=' AND d.fk_user IN ('.join(',', $childids).')';
-$sql.= " GROUP BY d.type";
-$sql.= " ORDER BY d.type";
+$sql .= " FROM ".MAIN_DB_PREFIX."deplacement as d";
+$sql .= " WHERE d.entity = ".$conf->entity;
+if (empty($user->rights->deplacement->readall) && empty($user->rights->deplacement->lire_tous)) $sql .= ' AND d.fk_user IN ('.join(',', $childids).')';
+$sql .= " GROUP BY d.type";
+$sql .= " ORDER BY d.type";
 
 $result = $db->query($sql);
 if ($result)
@@ -102,10 +102,10 @@ print '<tr class="liste_titre">';
 print '<td colspan="4">'.$langs->trans("Statistics").'</td>';
 print "</tr>\n";
 
-$listoftype=$tripandexpense_static->listOfTypes();
+$listoftype = $tripandexpense_static->listOfTypes();
 foreach ($listoftype as $code => $label)
 {
-    $dataseries[]=array($label, (isset($nb[$code])?(int) $nb[$code]:0));
+    $dataseries[] = array($label, (isset($nb[$code]) ? (int) $nb[$code] : 0));
 }
 
 if ($conf->use_javascript_ajax)
@@ -115,12 +115,12 @@ if ($conf->use_javascript_ajax)
     include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
     $dolgraph = new DolGraph();
     $dolgraph->SetData($dataseries);
-    $dolgraph->setShowLegend(1);
+    $dolgraph->setShowLegend(2);
     $dolgraph->setShowPercent(1);
     $dolgraph->SetType(array('pie'));
-    $dolgraph->setWidth('100%');
+    $dolgraph->setHeight('200');
     $dolgraph->draw('idgraphstatus');
-    print $dolgraph->show($totalnb?0:1);
+    print $dolgraph->show($totalnb ? 0 : 1);
 
     print '</td></tr>';
 }
@@ -137,25 +137,25 @@ print '</table>';
 print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
 
 
-$max=10;
+$max = 10;
 
 $langs->load("boxes");
 
 $sql = "SELECT u.rowid as uid, u.lastname, u.firstname, d.rowid, d.dated as date, d.tms as dm, d.km, d.fk_statut";
-$sql.= " FROM ".MAIN_DB_PREFIX."deplacement as d, ".MAIN_DB_PREFIX."user as u";
-if (!$user->rights->societe->client->voir && !$user->socid) $sql.= ", ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-$sql.= " WHERE u.rowid = d.fk_user";
-$sql.= " AND d.entity = ".$conf->entity;
-if (empty($user->rights->deplacement->readall) && empty($user->rights->deplacement->lire_tous)) $sql.=' AND d.fk_user IN ('.join(',', $childids).')';
-if (!$user->rights->societe->client->voir && !$user->socid) $sql.= " AND d.fk_soc = s. rowid AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
-if ($socid) $sql.= " AND d.fk_soc = ".$socid;
-$sql.= $db->order("d.tms", "DESC");
-$sql.= $db->plimit($max, 0);
+$sql .= " FROM ".MAIN_DB_PREFIX."deplacement as d, ".MAIN_DB_PREFIX."user as u";
+if (!$user->rights->societe->client->voir && !$user->socid) $sql .= ", ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+$sql .= " WHERE u.rowid = d.fk_user";
+$sql .= " AND d.entity = ".$conf->entity;
+if (empty($user->rights->deplacement->readall) && empty($user->rights->deplacement->lire_tous)) $sql .= ' AND d.fk_user IN ('.join(',', $childids).')';
+if (!$user->rights->societe->client->voir && !$user->socid) $sql .= " AND d.fk_soc = s. rowid AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
+if ($socid) $sql .= " AND d.fk_soc = ".$socid;
+$sql .= $db->order("d.tms", "DESC");
+$sql .= $db->plimit($max, 0);
 
 $result = $db->query($sql);
 if ($result)
 {
-    $var=false;
+    $var = false;
     $num = $db->num_rows($result);
 
     $i = 0;
@@ -171,16 +171,16 @@ if ($result)
     {
         $total_ttc = $totalam = $total = 0;
 
-        $deplacementstatic=new Deplacement($db);
-        $userstatic=new User($db);
+        $deplacementstatic = new Deplacement($db);
+        $userstatic = new User($db);
         while ($i < $num && $i < $max)
         {
             $obj = $db->fetch_object($result);
-            $deplacementstatic->ref=$obj->rowid;
-            $deplacementstatic->id=$obj->rowid;
-            $userstatic->id=$obj->uid;
-            $userstatic->lastname=$obj->lastname;
-            $userstatic->firstname=$obj->firstname;
+            $deplacementstatic->ref = $obj->rowid;
+            $deplacementstatic->id = $obj->rowid;
+            $userstatic->id = $obj->uid;
+            $userstatic->lastname = $obj->lastname;
+            $userstatic->firstname = $obj->firstname;
             print '<tr class="oddeven">';
             print '<td>'.$deplacementstatic->getNomUrl(1).'</td>';
             print '<td>'.$userstatic->getNomUrl(1).'</td>';
diff --git a/htdocs/compta/deplacement/list.php b/htdocs/compta/deplacement/list.php
index e8e806bbbcd..ea2d68cc126 100644
--- a/htdocs/compta/deplacement/list.php
+++ b/htdocs/compta/deplacement/list.php
@@ -45,7 +45,7 @@ $search_company=GETPOST('search_company', 'alpha');
 // $search_amount=GETPOST('search_amount','alpha');
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
diff --git a/htdocs/compta/deplacement/stats/index.php b/htdocs/compta/deplacement/stats/index.php
index c9c48fd9b93..cf745b784fc 100644
--- a/htdocs/compta/deplacement/stats/index.php
+++ b/htdocs/compta/deplacement/stats/index.php
@@ -227,7 +227,9 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
 
 // Show filter box
 print '<form name="stats" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+print '<input type="hidden" name="token" value="'.newToken().'">';
 print '<input type="hidden" name="mode" value="'.$mode.'">';
+
 print '<table class="border centpercent">';
 print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
 // Company
diff --git a/htdocs/compta/facture/card-rec.php b/htdocs/compta/facture/card-rec.php
index 7d1f529bf82..26eee81375f 100644
--- a/htdocs/compta/facture/card-rec.php
+++ b/htdocs/compta/facture/card-rec.php
@@ -70,7 +70,7 @@ $month_date_when = GETPOST('month_date_when');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 if (!$sortorder) $sortorder = 'DESC';
@@ -1680,7 +1680,7 @@ else
 
 		// Lines
 		print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#add' : '#line_'.GETPOST('lineid')).'" method="POST">
-        	<input type="hidden" name="token" value="' . $_SESSION ['newtoken'].'">
+        	<input type="hidden" name="token" value="' . newToken().'">
         	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
         	<input type="hidden" name="mode" value="">
         	<input type="hidden" name="id" value="' . $object->id.'">
diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index 3a36a4b5d70..8495bc8be70 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2002-2006  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004       Eric Seigne             <eric.seigne@ryxeo.com>
- * Copyright (C) 2004-2016  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2020  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2005       Marc Barilley / Ocebo   <marc@ocebo.com>
  * Copyright (C) 2005-2015  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2006       Andre Cianfarani        <acianfa@free.fr>
@@ -302,31 +302,34 @@ if (empty($reshook))
 
 			// Also negative lines should not be allowed on 'non Credit notes' invoices. A test is done when adding or updating lines but we must
 			// do it again in validation to avoid cases where invoice is created from another object that allow negative lines.
-			// Note that we can accept the negative line if sum with other lines with same vat is positivie: Because all the lines will be merged together
+			// Note that we can accept the negative line if sum with other lines with same vat makes total positive: Because all the lines will be merged together
 			// when converted into 'available credit' and we will get a positive available credit line.
 			// Note: Other solution if you want to add a negative line on invoice, is to create a discount for customer and consumme it (but this is possible on standard invoice only).
-			$array_of_pu_ht_per_vat_rate = array();
-			$array_of_pu_ht_devise_per_vat_rate = array();
+			$array_of_total_ht_per_vat_rate = array();
+			$array_of_total_ht_devise_per_vat_rate = array();
 			foreach ($object->lines as $line) {
-				if (empty($array_of_pu_ht_per_vat_rate[$line->tva_tx.'_'.$line->vat_src_code])) $array_of_pu_ht_per_vat_rate[$line->tva_tx.'_'.$line->vat_src_code] = 0;
-				if (empty($array_of_pu_ht_devise_per_vat_rate[$line->tva_tx.'_'.$line->vat_src_code])) $array_of_pu_ht_devise_per_vat_rate[$line->tva_tx.'_'.$line->vat_src_code] = 0;
-				$array_of_pu_ht_per_vat_rate[$line->tva_tx.'_'.$line->vat_src_code] += $line->subprice;
-				$array_of_pu_ht_devise_per_vat_rate[$line->tva_tx.'_'.$line->vat_src_code] += $line->multicurrency_subprice;
+				//$vat_src_code_for_line = $line->vat_src_code;		// TODO We chek sign of total per vat without taking into account the vat code because for the moment the vat code is lost/unknown when we add a down payment.
+				$vat_src_code_for_line = '';
+				if (empty($array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) $array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
+				if (empty($array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
+				$array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->total_ht;
+				$array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->multicurrency_total_ht;
 			}
-			//var_dump($array_of_pu_ht_per_vat_rate);exit;
-			foreach ($array_of_pu_ht_per_vat_rate as $vatrate => $tmpvalue)
-			{
-				$pu_ht = $array_of_pu_ht_per_vat_rate[$vatrate];
-				$pu_ht_devise = $array_of_pu_ht_devise_per_vat_rate[$vatrate];
 
-				if (($pu_ht < 0 || $pu_ht_devise < 0) && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES))
+			//var_dump($array_of_total_ht_per_vat_rate);exit;
+			foreach ($array_of_total_ht_per_vat_rate as $vatrate => $tmpvalue)
+			{
+				$tmp_total_ht = $array_of_total_ht_per_vat_rate[$vatrate];
+				$tmp_total_ht_devise = $array_of_total_ht_devise_per_vat_rate[$vatrate];
+
+				if (($tmp_total_ht < 0 || $tmp_total_ht_devise < 0) && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES))
 				{
 					$langs->load("errors");
 					if ($object->type == $object::TYPE_DEPOSIT) {
 						// Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
 						setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
 					} else {
-						setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
+						setEventMessages($langs->trans("ErrorLinesCantBeNegativeForOneVATRate"), null, 'errors');
 					}
 					$error++;
 					$action = '';
@@ -490,10 +493,10 @@ if (empty($reshook))
 		// POST[remise_id] or POST[remise_id_for_payment]
 
 		// We use the credit to reduce amount of invoice
-		if (!empty($_POST["remise_id"])) {
+		if (GETPOST("remise_id", 'int') > 0) {
 			$ret = $object->fetch($id);
 			if ($ret > 0) {
-				$result = $object->insert_discount($_POST["remise_id"]);
+				$result = $object->insert_discount(GETPOST("remise_id", 'int'));
 				if ($result < 0) {
 					setEventMessages($object->error, $object->errors, 'errors');
 				}
@@ -502,11 +505,11 @@ if (empty($reshook))
 			}
 		}
 		// We use the credit to reduce remain to pay
-		if (!empty($_POST["remise_id_for_payment"]))
+		if (GETPOST("remise_id_for_payment", 'int') > 0)
 		{
 			require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
 			$discount = new DiscountAbsolute($db);
-			$discount->fetch($_POST["remise_id_for_payment"]);
+			$discount->fetch(GETPOST("remise_id_for_payment", 'int'));
 
 			//var_dump($object->getRemainToPay(0));
 			//var_dump($discount->amount_ttc);exit;
@@ -814,14 +817,16 @@ if (empty($reshook))
 			$i = 0;
 			foreach ($object->lines as $line)
 			{
-				if ($line->product_type < 9 && $line->total_ht != 0) // Remove lines with product_type greater than or equal to 9
-				{ 	// no need to create discount if amount is null
-					$amount_ht[$line->tva_tx] += $line->total_ht;
-					$amount_tva[$line->tva_tx] += $line->total_tva;
-					$amount_ttc[$line->tva_tx] += $line->total_ttc;
-					$multicurrency_amount_ht[$line->tva_tx] += $line->multicurrency_total_ht;
-					$multicurrency_amount_tva[$line->tva_tx] += $line->multicurrency_total_tva;
-					$multicurrency_amount_ttc[$line->tva_tx] += $line->multicurrency_total_ttc;
+				if ($line->product_type < 9 && $line->total_ht != 0) // Remove lines with product_type greater than or equal to 9 and no need to create discount if amount is null
+				{
+					$keyforvatrate = $line->tva_tx.($line->vat_src_code ? ' ('.$line->vat_src_code.')' : '');
+
+					$amount_ht[$keyforvatrate] += $line->total_ht;
+					$amount_tva[$keyforvatrate] += $line->total_tva;
+					$amount_ttc[$keyforvatrate] += $line->total_ttc;
+					$multicurrency_amount_ht[$keyforvatrate] += $line->multicurrency_total_ht;
+					$multicurrency_amount_tva[$keyforvatrate] += $line->multicurrency_total_tva;
+					$multicurrency_amount_ttc[$keyforvatrate] += $line->multicurrency_total_ttc;
 					$i++;
 				}
 			}
@@ -835,9 +840,9 @@ if (empty($reshook))
 						$amount_ht[$vatrate] = price2num($amount_ht[$vatrate] * $ratio, 'MU');
 						$amount_tva[$vatrate] = price2num($amount_tva[$vatrate] * $ratio, 'MU');
 						$amount_ttc[$vatrate] = price2num($amount_ttc[$vatrate] * $ratio, 'MU');
-						$multicurrency_amount_ht[$line->tva_tx] = price2num($multicurrency_amount_ht[$vatrate] * $ratio, 'MU');
-						$multicurrency_amount_tva[$line->tva_tx] = price2num($multicurrency_amount_tva[$vatrate] * $ratio, 'MU');
-						$multicurrency_amount_ttc[$line->tva_tx] = price2num($multicurrency_amount_ttc[$vatrate] * $ratio, 'MU');
+						$multicurrency_amount_ht[$vatrate] = price2num($multicurrency_amount_ht[$vatrate] * $ratio, 'MU');
+						$multicurrency_amount_tva[$vatrate] = price2num($multicurrency_amount_tva[$vatrate] * $ratio, 'MU');
+						$multicurrency_amount_ttc[$vatrate] = price2num($multicurrency_amount_ttc[$vatrate] * $ratio, 'MU');
 					}
 				}
 			}
@@ -892,6 +897,7 @@ if (empty($reshook))
 				$discount->amount_ht = $discount->amount_ttc = $total_paiements + $total_creditnote_and_deposit - $object->total_ttc;
 				$discount->amount_tva = 0;
 				$discount->tva_tx = 0;
+				$discount->vat_src_code = '';
 
 				$result = $discount->create($user);
 				if ($result < 0)
@@ -909,7 +915,18 @@ if (empty($reshook))
 					$discount->multicurrency_amount_ht = abs($multicurrency_amount_ht[$tva_tx]);
 					$discount->multicurrency_amount_tva = abs($multicurrency_amount_tva[$tva_tx]);
 					$discount->multicurrency_amount_ttc = abs($multicurrency_amount_ttc[$tva_tx]);
+
+					// Clean vat code
+					$reg = array();
+					$vat_src_code = '';
+					if (preg_match('/\((.*)\)/', $tva_tx, $reg))
+					{
+						$vat_src_code = $reg[1];
+						$tva_tx = preg_replace('/\s*\(.*\)/', '', $tva_tx); // Remove code into vatrate.
+					}
+
 					$discount->tva_tx = abs($tva_tx);
+					$discount->vat_src_code =$vat_src_code;
 
 					$result = $discount->create($user);
 					if ($result < 0)
@@ -1319,14 +1336,14 @@ if (empty($reshook))
 					$object->situation_cycle_ref = $object->newCycle();
 				}
 
-				$object->retained_warranty  = GETPOST('retained_warranty', 'int');
-				$object->retained_warranty_fk_cond_reglement  = GETPOST('retained_warranty_fk_cond_reglement', 'int');
+				$object->retained_warranty = GETPOST('retained_warranty', 'int');
+				$object->retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
 
-				$retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
-				if(!empty($retained_warranty_date_limit) && $db->jdate($retained_warranty_date_limit)){
-					$object->retained_warranty_date_limit = $db->jdate($retained_warranty_date_limit);
-				}
-				$object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
+			    $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
+			    if (!empty($retained_warranty_date_limit) && $db->jdate($retained_warranty_date_limit)) {
+			        $object->retained_warranty_date_limit = $db->jdate($retained_warranty_date_limit);
+			    }
+			    $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
 
 				$object->fetch_thirdparty();
 
@@ -1596,7 +1613,7 @@ if (empty($reshook))
 
 										// Extrafields
 										if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) {
-											$lines[$i]->fetch_optionals($lines[$i]->rowid);
+											$lines[$i]->fetch_optionals();
 											$array_options = $lines[$i]->array_options;
 										}
 
@@ -1744,7 +1761,7 @@ if (empty($reshook))
 						$line->origin = $object->origin;
 						$line->origin_id = $line->id;
 						$line->fk_prev_id = $line->id;
-						$line->fetch_optionals($line->id);
+						$line->fetch_optionals();
 						$line->situation_percent = $line->get_prev_progress($object->id); // get good progress including credit note
 
 						// Si fk_remise_except defini on vérifie si la réduction à déjà été appliquée
@@ -2550,7 +2567,7 @@ if (empty($reshook))
                 $originLine = new $lineClassName($db);
                 if (intval($fromElementid) > 0 && $originLine->fetch($lineId) > 0)
                 {
-                    $originLine->fetch_optionals($lineId);
+                    $originLine->fetch_optionals();
                     $desc = $originLine->desc;
                     $pu_ht = $originLine->subprice;
                     $qty = $originLine->qty;
@@ -2576,7 +2593,12 @@ if (empty($reshook))
                     $pa_ht = $originLine->pa_ht;
                     $label = $originLine->label;
                     $array_options = $originLine->array_options;
-                    $situation_percent = 100;
+                    if($object->type == Facture::TYPE_SITUATION){
+                        $situation_percent = 0;
+                    }
+                    else{
+                    	$situation_percent = 100;
+                    }
                     $fk_prev_id = '';
                     $fk_unit = $originLine->fk_unit;
                     $pu_ht_devise = $originLine->multicurrency_subprice;
@@ -2800,7 +2822,7 @@ if ($action == 'create')
 				$remise_absolue 	= (!empty($expesrc->remise_absolue) ? $expesrc->remise_absolue : (!empty($soc->remise_absolue) ? $soc->remise_absolue : 0));
 
 				//Replicate extrafields
-				$expesrc->fetch_optionals($expeoriginid);
+				$expesrc->fetch_optionals();
 				$object->array_options = $expesrc->array_options;
 			}
 			else
@@ -2818,7 +2840,7 @@ if ($action == 'create')
 				}
 
 				// Replicate extrafields
-				$objectsrc->fetch_optionals($originid);
+				$objectsrc->fetch_optionals();
 				$object->array_options = $objectsrc->array_options;
 			}
 		}
@@ -2860,7 +2882,7 @@ if ($action == 'create')
 	}
 
 	print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="POST">';
-	print '<input type="hidden" name="token" value="'.$_SESSION ['newtoken'].'">';
+	print '<input type="hidden" name="token" value="'.newToken().'">';
 	print '<input type="hidden" name="action" value="add">';
 	if ($soc->id > 0) print '<input type="hidden" name="socid" value="'.$soc->id.'">'."\n";
 	print '<input name="ref" type="hidden" value="provisoire">';
@@ -3056,7 +3078,7 @@ if ($action == 'create')
 			// First situation invoice
 			print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
 			$tmp = '<input id="radio_situation" type="radio" name="type" value="5"'.(GETPOST('type') == 5 ? ' checked' : '').'> ';
-			$tmp  = $tmp.'<label for="radio_situation invoice" >'.$langs->trans("InvoiceFirstSituationAsk").'</label>';
+			$tmp  = $tmp.'<label for="radio_situation" >'.$langs->trans("InvoiceFirstSituationAsk").'</label>';
 			$desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3);
 			print $desc;
 			print '</div></div>';
@@ -3336,38 +3358,51 @@ if ($action == 'create')
 
 
 	if($conf->global->INVOICE_USE_RETAINED_WARRANTY){
-		$rwStyle = 'display:none;';
-		if(in_array(GETPOST('type', 'int'), $RetainedWarrantyInvoiceAvailableType)){
-			$rwStyle = '';
-		}
+	        $rwStyle = 'display:none;';
+			if(in_array(GETPOST('type', 'int'), $RetainedWarrantyInvoiceAvailableType)){
+	            $rwStyle = '';
+	        }
 
+	        $retained_warranty = GETPOST('retained_warranty', 'int');
+	        if(empty($retained_warranty)){
+                if(!empty($objectsrc->retained_warranty)){ // use previous situation value
+                    $retained_warranty = $objectsrc->retained_warranty;
+                }else{
+                    $retained_warranty = $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_PERCENT;
+                }
+            }
 
-		$retained_warranty = GETPOST('retained_warranty', 'int');
-		$retained_warranty = !empty($retained_warranty)?$retained_warranty:$conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_PERCENT;
-		print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">' . $langs->trans('RetainedWarranty') . '</td><td colspan="2">';
-		print '<input id="new-situation-invoice-retained-warranty" name="retained_warranty" type="number" value="'.$retained_warranty.'" step="0.01" min="0" max="100" />%';
+	        print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('RetainedWarranty').'</td><td colspan="2">';
+	        print '<input id="new-situation-invoice-retained-warranty" name="retained_warranty" type="number" value="'.$retained_warranty.'" step="0.01" min="0" max="100" />%';
 
-		// Retained warranty payment term
-		print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">' . $langs->trans('PaymentConditionsShortRetainedWarranty') . '</td><td colspan="2">';
-		$retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
-		$retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement)? $retained_warranty_fk_cond_reglement : $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
-		$form->select_conditions_paiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
-		print '</td></tr>';
+	        // Retained warranty payment term
+	        print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('PaymentConditionsShortRetainedWarranty').'</td><td colspan="2">';
+	        $retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
+	        if(empty($retained_warranty_fk_cond_reglement)){
+                $retained_warranty_fk_cond_reglement = $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
+                if(!empty($objectsrc->retained_warranty_fk_cond_reglement)){ // use previous situation value
+                    $retained_warranty_fk_cond_reglement = $objectsrc->retained_warranty_fk_cond_reglement;
+                }else{
+                    $retained_warranty_fk_cond_reglement = $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
+                }
+            }
+	        $form->select_conditions_paiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
+	        print '</td></tr>';
 
-		print '<script type="text/javascript" language="javascript">
-		$(document).ready(function() {
+	        print '<script type="text/javascript" language="javascript">
+    		$(document).ready(function() {
 			$("[name=\'type\']").change(function() {
 
 				if($( this ).prop("checked") && $.inArray(parseInt($( this ).val()), '.json_encode($RetainedWarrantyInvoiceAvailableType).' ) !== -1)
-				{
-					$(".retained-warranty-line").show();
-				}
-				else{
-					$(".retained-warranty-line").hide();
-				}
-			});
-		});
-		</script>';
+                    {
+                        $(".retained-warranty-line").show();
+                    }
+                    else{
+                        $(".retained-warranty-line").hide();
+                    }
+    			});
+    		});
+    		</script>';
 	}
 
 	// Payment mode
@@ -3389,7 +3424,7 @@ if ($action == 'create')
 	{
 		$langs->load('projects');
 		print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
-		$numprojet = $formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1);
+		$numprojet = $formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 0, 0, 'maxwidth500');
 		print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$soc->id.'&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id.($fac_rec ? '&fac_rec='.$fac_rec : '')).'"><span class="fa fa-plus-circle valignmiddle" title="'.$langs->trans("AddProject").'"></span></a>';
 		print '</td></tr>';
 	}
@@ -4272,10 +4307,10 @@ elseif ($id > 0 || !empty($ref))
 
 	if(!empty($object->retained_warranty) || !empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
 
-		$displayWarranty = true;
+	    $displayWarranty = true;
 		if(!in_array($object->type, $RetainedWarrantyInvoiceAvailableType) && empty($object->retained_warranty)){
-			$displayWarranty = false;
-		}
+	         $displayWarranty = false;
+	    }
 
 		if($displayWarranty)
 		{
@@ -4286,63 +4321,63 @@ elseif ($id > 0 || !empty($ref))
 			print $langs->trans('RetainedWarranty');
 			print '</td>';
 			if ($action != 'editretainedwarranty' && $user->rights->facture->creer) {
-				print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarranty&amp;facid='.$object->id.'">'.img_edit($langs->trans('setretainedwarranty'), 1).'</a></td>';
+			    print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarranty&amp;facid='.$object->id.'">'.img_edit($langs->trans('setretainedwarranty'), 1).'</a></td>';
 			}
 
-			print '</tr></table>';
-			print '</td><td>';
-			if ($action == 'editretainedwarranty')
-			{
-				print '<form  id="retained-warranty-form"  method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
-				print '<input type="hidden" name="action" value="setretainedwarranty">';
-				print '<input type="hidden" name="token" value="'.newToken().'">';
-				print '<input name="retained_warranty" type="number" step="0.01" min="0" max="100" value="'.$object->retained_warranty.'" >';
-				print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
-				print '</form>';
-			}
-			else
-			{
-				print price($object->retained_warranty).'%';
-			}
-			print '</td></tr>';
+		    print '</tr></table>';
+		    print '</td><td>';
+		    if ($action == 'editretainedwarranty')
+		    {
+		        print '<form  id="retained-warranty-form"  method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
+		        print '<input type="hidden" name="action" value="setretainedwarranty">';
+		        print '<input type="hidden" name="token" value="'.newToken().'">';
+		        print '<input name="retained_warranty" type="number" step="0.01" min="0" max="100" value="'.$object->retained_warranty.'" >';
+		        print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
+		        print '</form>';
+		    }
+		    else
+		    {
+		        print price($object->retained_warranty).'%';
+		    }
+		    print '</td></tr>';
 
-			// Retained warranty payment term
-			print '<tr class="retained-warranty-lines"  ><td>';
-			print '<table id="retained-warranty-cond-reglement-table"  class="nobordernopadding" width="100%"><tr><td>';
-			print $langs->trans('PaymentConditionsShortRetainedWarranty');
-			print '</td>';
-			if ($action != 'editretainedwarrantypaymentterms' && $user->rights->facture->creer) {
-				print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantypaymentterms&amp;facid='.$object->id.'">'.img_edit($langs->trans('setPaymentConditionsShortRetainedWarranty'), 1).'</a></td>';
-			}
+		    // Retained warranty payment term
+		    print '<tr class="retained-warranty-lines"  ><td>';
+		    print '<table id="retained-warranty-cond-reglement-table"  class="nobordernopadding" width="100%"><tr><td>';
+		    print $langs->trans('PaymentConditionsShortRetainedWarranty');
+		    print '</td>';
+		    if ($action != 'editretainedwarrantypaymentterms' && $user->rights->facture->creer) {
+		        print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantypaymentterms&amp;facid='.$object->id.'">'.img_edit($langs->trans('setPaymentConditionsShortRetainedWarranty'), 1).'</a></td>';
+		    }
 
-			print '</tr></table>';
-			print '</td><td>';
-			$defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
-			if ($object->date > $defaultDate) {
-				$defaultDate = $object->date;
-			}
+		    print '</tr></table>';
+		    print '</td><td>';
+		    $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
+		    if ($object->date > $defaultDate) {
+		        $defaultDate = $object->date;
+		    }
 
-			if ($action == 'editretainedwarrantypaymentterms')
-			{
-				//date('Y-m-d',$object->date_lim_reglement)
-				print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
-				print '<input type="hidden" name="action" value="setretainedwarrantyconditions">';
-				print '<input type="hidden" name="token" value="'.newToken().'">';
-				$retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
-				$retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $object->retained_warranty_fk_cond_reglement;
-				$retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
-				$form->select_conditions_paiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
-				print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
-				print '</form>';
-			}
-			else
-			{
-				$form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->retained_warranty_fk_cond_reglement, 'none');
-				if (!$displayWarranty) {
-					print img_picto($langs->trans('RetainedWarrantyNeed100Percent'), 'warning.png', 'class="pictowarning valignmiddle" ');
-				}
-			}
-			print '</td></tr>';
+		    if ($action == 'editretainedwarrantypaymentterms')
+		    {
+		        //date('Y-m-d',$object->date_lim_reglement)
+		        print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
+		        print '<input type="hidden" name="action" value="setretainedwarrantyconditions">';
+		        print '<input type="hidden" name="token" value="'.newToken().'">';
+		        $retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
+		        $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $object->retained_warranty_fk_cond_reglement;
+		        $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
+		        $form->select_conditions_paiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
+		        print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
+		        print '</form>';
+		    }
+		    else
+		    {
+		        $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->retained_warranty_fk_cond_reglement, 'none');
+		        if (!$displayWarranty) {
+		            print img_picto($langs->trans('RetainedWarrantyNeed100Percent'), 'warning.png', 'class="pictowarning valignmiddle" ');
+		        }
+		    }
+		    print '</td></tr>';
 
             // Retained Warranty payment date limit
             print '<tr class="retained-warranty-lines"  ><td>';
@@ -4444,7 +4479,7 @@ elseif ($id > 0 || !empty($ref))
 		print '</td><td>';
 		if ($action == 'editrevenuestamp') {
 			print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
-			print '<input type="hidden" name="token" value="'.$_SESSION ['newtoken'].'">';
+			print '<input type="hidden" name="token" value="'.newToken().'">';
 			print '<input type="hidden" name="action" value="setrevenuestamp">';
 			print '<input type="hidden" name="revenuestamp" id="revenuestamp_val" value="'.price2num($object->revenuestamp).'">';
 			print $formother->select_revenue_stamp('', 'revenuestamp_type', $mysoc->country_code);
@@ -5113,7 +5148,7 @@ elseif ($id > 0 || !empty($ref))
 			// Reverse back money or convert to reduction
 			if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
 				// For credit note only
-				if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercanissuepayment)
+				if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment)
 				{
 					if ($resteapayer == 0)
 					{
@@ -5126,12 +5161,12 @@ elseif ($id > 0 || !empty($ref))
 				}
 
 				// For standard invoice with excess received
-				if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && empty($object->paye) && $resteapayer < 0 && $usercancreate && empty($discount->id))
+				if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->statut == Facture::STATUS_VALIDATED && empty($object->paye) && $resteapayer < 0 && $usercancreate && empty($discount->id))
 				{
 					print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertExcessReceivedToReduc').'</a>';
 				}
 				// For credit note
-				if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercancreate
+				if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercancreate
 					&& (!empty($conf->global->INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED) || $object->getSommePaiement() == 0)
 					) {
 					print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc" title="'.dol_escape_htmltag($langs->trans("ConfirmConvertToReduc2")).'">'.$langs->trans('ConvertToReduc').'</a>';
@@ -5153,7 +5188,7 @@ elseif ($id > 0 || !empty($ref))
 
 			// Classify 'closed not completely paid' (possible si validee et pas encore classee payee)
 
-			if ($object->statut == 1 && $object->paye == 0 && $resteapayer > 0 && $usercanissuepayment)
+			if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && $usercanissuepayment)
 			{
 				if ($totalpaye > 0 || $totalcreditnotes > 0)
 				{
diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php
index e68966f4663..961d07eda2e 100644
--- a/htdocs/compta/facture/class/api_invoices.class.php
+++ b/htdocs/compta/facture/class/api_invoices.class.php
@@ -1,5 +1,6 @@
 <?php
 /* Copyright (C) 2015   Jean-François Ferry     <jfefe@aternatik.fr>
+/* Copyright (C) 2020   Thibault FOUCART     	<support@ptibogxiv.net>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -63,11 +64,65 @@ class Invoices extends DolibarrApi
      */
 	public function get($id, $contact_list = 1)
 	{
+        return $this->_fetch($id, '', '', $contact_list);
+	}
+
+    /**
+     * Get properties of an invoice object by ref
+     *
+     * Return an array with invoice informations
+     *
+     * @param       string		$ref			Ref of object
+     * @param       int         $contact_list  0: Returned array of contacts/addresses contains all properties, 1: Return array contains just id
+     * @return 	array|mixed data without useless information
+     *
+     * @url GET    ref/{ref}
+     *
+     * @throws 	RestException
+     */
+    public function getByRef($ref, $contact_list = 1)
+    {
+        return $this->_fetch('', $ref, '', $contact_list);
+    }
+
+    /**
+     * Get properties of an invoice object by ref_ext
+     *
+     * Return an array with invoice informations
+     *
+     * @param       string		$ref_ext			External reference of object
+     * @param       int         $contact_list  0: Returned array of contacts/addresses contains all properties, 1: Return array contains just id
+     * @return 	array|mixed data without useless information
+     *
+     * @url GET    ref_ext/{ref_ext}
+     *
+     * @throws 	RestException
+     */
+    public function getByRefExt($ref_ext, $contact_list = 1)
+    {
+        return $this->_fetch('', '', $ref_ext, $contact_list);
+    }
+
+    /**
+     * Get properties of an invoice object
+     *
+     * Return an array with invoice informations
+     *
+     * @param       int         $id            ID of order
+	 * @param		string		$ref			Ref of object
+	 * @param		string		$ref_ext		External reference of object
+     * @param       int         $contact_list  0: Returned array of contacts/addresses contains all properties, 1: Return array contains just id
+     * @return 	array|mixed data without useless information
+     *
+     * @throws 	RestException
+     */
+    private function _fetch($id, $ref = '', $ref_ext = '', $contact_list = 1)
+    {
 		if (!DolibarrApiAccess::$user->rights->facture->lire) {
 			throw new RestException(401);
 		}
 
-		$result = $this->invoice->fetch($id);
+		$result = $this->invoice->fetch($id, $ref, $ref_ext);
 		if (!$result) {
 			throw new RestException(404, 'Invoice not found');
 		}
@@ -87,7 +142,7 @@ class Invoices extends DolibarrApi
 
 		$this->invoice->fetchObjectLinked();
 		return $this->_cleanObjectDatas($this->invoice);
-	}
+    }
 
     /**
      * List invoices
@@ -103,7 +158,8 @@ class Invoices extends DolibarrApi
      * @param string    $sqlfilters       Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')"
      * @return array                      Array of invoice objects
      *
-	 * @throws RestException
+	 * @throws RestException 404 Not found
+	 * @throws RestException 503 Error
      */
     public function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $status = '', $sqlfilters = '')
     {
@@ -424,7 +480,7 @@ class Invoices extends DolibarrApi
 	 * @url	DELETE {id}/contact/{rowid}
 	 *
 	 * @return array
-	 *
+  	 *
      * @throws RestException 401
      * @throws RestException 404
      * @throws RestException 500
@@ -592,6 +648,7 @@ class Invoices extends DolibarrApi
      *
      * @return int
      *
+     * @throws RestException 304
      * @throws RestException 401
      * @throws RestException 404
      * @throws RestException 400
@@ -1098,6 +1155,7 @@ class Invoices extends DolibarrApi
      * @url     POST {id}/usediscount/{discountid}
      *
      * @return int
+	 *
      * @throws RestException 400
      * @throws RestException 401
      * @throws RestException 404
@@ -1144,6 +1202,7 @@ class Invoices extends DolibarrApi
      * @url     POST {id}/usecreditnote/{discountid}
      *
      * @return int
+     *
      * @throws RestException 400
      * @throws RestException 401
      * @throws RestException 404
@@ -1189,7 +1248,7 @@ class Invoices extends DolibarrApi
      * @url     GET {id}/payments
      *
      * @return array
-     *
+	 *
      * @throws RestException 400
      * @throws RestException 401
      * @throws RestException 404
@@ -1239,6 +1298,7 @@ class Invoices extends DolibarrApi
      * @url     POST {id}/payments
      *
      * @return int  Payment ID
+	 *
      * @throws RestException 400
      * @throws RestException 401
      * @throws RestException 404
@@ -1358,6 +1418,7 @@ class Invoices extends DolibarrApi
      * @url     POST /paymentsdistributed
      *
      * @return int  Payment ID
+	 *
      * @throws RestException 400
      * @throws RestException 401
      * @throws RestException 403
diff --git a/htdocs/compta/facture/class/facture-rec.class.php b/htdocs/compta/facture/class/facture-rec.class.php
index fdffc320880..524d553effd 100644
--- a/htdocs/compta/facture/class/facture-rec.class.php
+++ b/htdocs/compta/facture/class/facture-rec.class.php
@@ -677,7 +677,7 @@ class FactureRec extends CommonInvoice
 				$line->price            = $objp->price;
 				$line->remise           = $objp->remise;
 
-				$line->fetch_optionals($line->id);
+				$line->fetch_optionals();
 
 				// Multicurrency
 				$line->fk_multicurrency = $objp->fk_multicurrency;
diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php
index 30a607afc0a..7860ee93f0a 100644
--- a/htdocs/compta/facture/class/facture.class.php
+++ b/htdocs/compta/facture/class/facture.class.php
@@ -112,7 +112,13 @@ class Facture extends CommonInvoice
 	public $date; // Date invoice
 	public $datem;
 	public $ref_client;
-	public $ref_int;
+
+	/**
+	 * @var int Ref Int
+	 * @deprecated
+	 */
+	public $ref_int; // deprecated
+
 	//Check constants for types
 	public $type = self::TYPE_STANDARD;
 
@@ -255,10 +261,10 @@ class Facture extends CommonInvoice
 		'ref' =>array('type'=>'varchar(30)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'showoncombobox'=>1, 'position'=>15),
 		'entity' =>array('type'=>'integer', 'label'=>'Entity', 'default'=>1, 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>20, 'index'=>1),
 		'ref_ext' =>array('type'=>'varchar(255)', 'label'=>'Ref ext', 'enabled'=>1, 'visible'=>0, 'position'=>25),
-		'ref_int' =>array('type'=>'varchar(255)', 'label'=>'Ref int', 'enabled'=>1, 'visible'=>0, 'position'=>30),
+		'ref_int' =>array('type'=>'varchar(255)', 'label'=>'Ref int', 'enabled'=>1, 'visible'=>0, 'position'=>30), // deprecated
 		'type' =>array('type'=>'smallint(6)', 'label'=>'Type', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>35),
 		'ref_client' =>array('type'=>'varchar(255)', 'label'=>'Ref client', 'enabled'=>1, 'visible'=>-1, 'position'=>40),
-		'increment' =>array('type'=>'varchar(10)', 'label'=>'Increment', 'enabled'=>1, 'visible'=>-1, 'position'=>45),
+		//'increment' =>array('type'=>'varchar(10)', 'label'=>'Increment', 'enabled'=>1, 'visible'=>-1, 'position'=>45),
 		'fk_soc' =>array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>50),
 		'datec' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'position'=>55),
 		'datef' =>array('type'=>'date', 'label'=>'DateInvoice', 'enabled'=>1, 'visible'=>-1, 'position'=>60),
@@ -267,18 +273,17 @@ class Facture extends CommonInvoice
 		'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>75),
 		'paye' =>array('type'=>'smallint(6)', 'label'=>'InvoicePaidCompletely', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>80),
 		//'amount' =>array('type'=>'double(24,8)', 'label'=>'Amount', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>85),
-		'remise_percent' =>array('type'=>'double', 'label'=>'Remise percent', 'enabled'=>1, 'visible'=>-1, 'position'=>90),
-		'remise_absolue' =>array('type'=>'double', 'label'=>'Remise absolue', 'enabled'=>1, 'visible'=>-1, 'position'=>95),
-		'remise' =>array('type'=>'double', 'label'=>'Remise', 'enabled'=>1, 'visible'=>-1, 'position'=>100),
+		'remise_percent' =>array('type'=>'double', 'label'=>'RelativeDiscount', 'enabled'=>1, 'visible'=>-1, 'position'=>90),
+		'remise_absolue' =>array('type'=>'double', 'label'=>'CustomerRelativeDiscount', 'enabled'=>1, 'visible'=>-1, 'position'=>95),
+		//'remise' =>array('type'=>'double', 'label'=>'Remise', 'enabled'=>1, 'visible'=>-1, 'position'=>100),
 		'close_code' =>array('type'=>'varchar(16)', 'label'=>'EarlyClosingReason', 'enabled'=>1, 'visible'=>-1, 'position'=>105),
 		'close_note' =>array('type'=>'varchar(128)', 'label'=>'EarlyClosingComment', 'enabled'=>1, 'visible'=>-1, 'position'=>110),
 		'tva' =>array('type'=>'double(24,8)', 'label'=>'TotalVAT', 'enabled'=>1, 'visible'=>-1, 'position'=>115, 'isameasure'=>1),
-		'localtax1' =>array('type'=>'double(24,8)', 'label'=>'Localtax1', 'enabled'=>1, 'visible'=>-1, 'position'=>120, 'isameasure'=>1),
-		'localtax2' =>array('type'=>'double(24,8)', 'label'=>'Localtax2', 'enabled'=>1, 'visible'=>-1, 'position'=>125, 'isameasure'=>1),
+		'localtax1' =>array('type'=>'double(24,8)', 'label'=>'LT1', 'enabled'=>1, 'visible'=>-1, 'position'=>120, 'isameasure'=>1),
+		'localtax2' =>array('type'=>'double(24,8)', 'label'=>'LT2', 'enabled'=>1, 'visible'=>-1, 'position'=>125, 'isameasure'=>1),
 		'revenuestamp' =>array('type'=>'double(24,8)', 'label'=>'RevenueStamp', 'enabled'=>1, 'visible'=>-1, 'position'=>130, 'isameasure'=>1),
 		'total' =>array('type'=>'double(24,8)', 'label'=>'TotalHT', 'enabled'=>1, 'visible'=>-1, 'position'=>135, 'isameasure'=>1),
 		'total_ttc' =>array('type'=>'double(24,8)', 'label'=>'TotalTTC', 'enabled'=>1, 'visible'=>-1, 'position'=>140, 'isameasure'=>1),
-		'fk_statut' =>array('type'=>'smallint(6)', 'label'=>'Status', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>500, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Validated', 2=>'Paid', 3=>'Abandonned')),
 		'fk_user_author' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-1, 'position'=>150),
 		'fk_user_modif' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>155),
 		'fk_user_valid' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>160),
@@ -300,20 +305,21 @@ class Facture extends CommonInvoice
 		'retained_warranty' =>array('type'=>'double', 'label'=>'Retained warranty', 'enabled'=>'$conf->global->INVOICE_USE_RETAINED_WARRANTY', 'visible'=>-1, 'position'=>245),
 		'retained_warranty_date_limit' =>array('type'=>'date', 'label'=>'Retained warranty date limit', 'enabled'=>'$conf->global->INVOICE_USE_RETAINED_WARRANTY', 'visible'=>-1, 'position'=>250),
 		'retained_warranty_fk_cond_reglement' =>array('type'=>'integer', 'label'=>'Retained warranty fk cond reglement', 'enabled'=>'$conf->global->INVOICE_USE_RETAINED_WARRANTY', 'visible'=>-1, 'position'=>255),
-		'fk_incoterms' =>array('type'=>'integer', 'label'=>'IncotermsCode', 'enabled'=>'$conf->incoterm->enabled', 'visible'=>-1, 'position'=>260),
-		'location_incoterms' =>array('type'=>'varchar(255)', 'label'=>'IncotermsLocation', 'enabled'=>'$conf->incoterm->enabled', 'visible'=>-1, 'position'=>265),
+		'fk_incoterms' =>array('type'=>'integer', 'label'=>'IncotermCode', 'enabled'=>'$conf->incoterm->enabled', 'visible'=>-1, 'position'=>260),
+		'location_incoterms' =>array('type'=>'varchar(255)', 'label'=>'IncotermLabel', 'enabled'=>'$conf->incoterm->enabled', 'visible'=>-1, 'position'=>265),
 		'date_pointoftax' =>array('type'=>'date', 'label'=>'DatePointOfTax', 'enabled'=>'$conf->global->INVOICE_POINTOFTAX_DATE', 'visible'=>-1, 'position'=>270),
 		'fk_multicurrency' =>array('type'=>'integer', 'label'=>'MulticurrencyID', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>275),
-		'multicurrency_code' =>array('type'=>'varchar(255)', 'label'=>'MulticurrencyCode', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>280),
-		'multicurrency_tx' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyRate', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>285),
-		'multicurrency_total_ht' =>array('type'=>'double(24,8)', 'label'=>'Multicurrency total ht', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>290),
-		'multicurrency_total_tva' =>array('type'=>'double(24,8)', 'label'=>'Multicurrency total tva', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>295),
-		'multicurrency_total_ttc' =>array('type'=>'double(24,8)', 'label'=>'Multicurrency total ttc', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>300),
+		'multicurrency_code' =>array('type'=>'varchar(255)', 'label'=>'MulticurrencyCurrency', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>280),
+		'multicurrency_tx' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyRate', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>285, 'isameasure'=>1),
+		'multicurrency_total_ht' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyAmountHT', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>290, 'isameasure'=>1),
+		'multicurrency_total_tva' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyAmountVAT', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>295, 'isameasure'=>1),
+		'multicurrency_total_ttc' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyAmountTTC', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>300, 'isameasure'=>1),
 		'fk_fac_rec_source' =>array('type'=>'integer', 'label'=>'RecurringInvoiceSource', 'enabled'=>1, 'visible'=>-1, 'position'=>305),
-		'last_main_doc' =>array('type'=>'varchar(255)', 'label'=>'Last main doc', 'enabled'=>1, 'visible'=>-1, 'position'=>310),
+		'last_main_doc' =>array('type'=>'varchar(255)', 'label'=>'LastMainDoc', 'enabled'=>1, 'visible'=>-1, 'position'=>310),
 		'module_source' =>array('type'=>'varchar(32)', 'label'=>'POSModule', 'enabled'=>1, 'visible'=>-1, 'position'=>315),
 		'pos_source' =>array('type'=>'varchar(32)', 'label'=>'POSTerminal', 'enabled'=>1, 'visible'=>-1, 'position'=>320),
-		'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>220),
+		'fk_statut' =>array('type'=>'smallint(6)', 'label'=>'Status', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>500, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Validated', 2=>'Paid', 3=>'Abandonned')),
+		'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>900),
 	);
 	// END MODULEBUILDER PROPERTIES
 
@@ -477,7 +483,7 @@ class Facture extends CommonInvoice
 			$this->fk_project        = GETPOST('projectid', 'int') > 0 ? ((int) GETPOST('projectid', 'int')) : $_facrec->fk_project;
 			$this->note_public       = GETPOST('note_public', 'none') ? GETPOST('note_public', 'none') : $_facrec->note_public;
 			$this->note_private      = GETPOST('note_private', 'none') ? GETPOST('note_private', 'none') : $_facrec->note_private;
-			$this->modelpdf          = GETPOST('model', 'alpha') ? GETPOST('model', 'apha') : $_facrec->modelpdf;
+			$this->modelpdf          = GETPOST('model', 'alpha') ? GETPOST('model', 'alpha') : $_facrec->modelpdf;
 			$this->cond_reglement_id = GETPOST('cond_reglement_id', 'int') > 0 ? ((int) GETPOST('cond_reglement_id', 'int')) : $_facrec->cond_reglement_id;
 			$this->mode_reglement_id = GETPOST('mode_reglement_id', 'int') > 0 ? ((int) GETPOST('mode_reglement_id', 'int')) : $_facrec->mode_reglement_id;
 			$this->fk_account        = GETPOST('fk_account') > 0 ? ((int) GETPOST('fk_account')) : $_facrec->fk_account;
@@ -807,6 +813,14 @@ class Facture extends CommonInvoice
 						$vatrate = $line->tva_tx;
 						if ($line->vat_src_code && !preg_match('/\(.*\)/', $vatrate)) $vatrate .= ' ('.$line->vat_src_code.')';
 
+						if(!empty($conf->global->MAIN_CREATEFROM_KEEP_LINE_ORIGIN_INFORMATION)) {
+							$originid=$line->origin_id;
+							$origintype=$line->origin;
+						} else {
+							$originid=$line->id;
+							$origintype=$this->element;
+						}
+
                         $result = $this->addline(
 							$line->desc,
 							$line->subprice,
@@ -826,8 +840,8 @@ class Facture extends CommonInvoice
 							$line->product_type,
 							$line->rang,
 							$line->special_code,
-                            $this->element,
-                            $line->id,
+	                        $origintype,
+	                        $originid,
 							$fk_parent_line,
 							$line->fk_fournprice,
 							$line->pa_ht,
@@ -1053,6 +1067,11 @@ class Facture extends CommonInvoice
 		$facture->situation_cycle_ref = $this->situation_cycle_ref;
 		$facture->situation_final = $this->situation_final;
 
+        $facture->retained_warranty = $this->retained_warranty;
+        $facture->retained_warranty_fk_cond_reglement = $this->retained_warranty_fk_cond_reglement;
+        $facture->retained_warranty_date_limit = $this->retained_warranty_date_limit;
+
+
 		// Loop on each line of new invoice
 		foreach ($facture->lines as $i => $tmpline)
 		{
@@ -1298,7 +1317,7 @@ class Facture extends CommonInvoice
 		$this->origin_id = $object->id;
 
         // get extrafields from original line
-		$object->fetch_optionals($object->id);
+		$object->fetch_optionals();
 		foreach ($object->array_options as $options_key => $value)
 			$this->array_options[$options_key] = $value;
 
@@ -1397,6 +1416,9 @@ class Facture extends CommonInvoice
             if (!empty($this->total_ttc))
                 $label .= '<br><b>'.$langs->trans('AmountTTC').':</b> '.price($this->total_ttc, 0, $langs, 0, -1, -1, $conf->currency);
     		if ($moretitle) $label .= ' - '.$moretitle;
+    		if (isset($this->statut) && isset($this->alreadypaid)) {
+    			$label .= '<br><b>'.$langs->trans("Status").":</b> ".$this->getLibStatut(5, $this->alreadypaid);
+    		}
         }
 
 		$linkclose = ($target ? ' target="'.$target.'"' : '');
@@ -1450,15 +1472,15 @@ class Facture extends CommonInvoice
 	 *	@param      int		$rowid       	Id of object to load
 	 * 	@param		string	$ref			Reference of invoice
 	 * 	@param		string	$ref_ext		External reference of invoice
-	 * 	@param		int		$ref_int		Internal reference of other object
+	 * 	@param		int		$notused			Not used
 	 *  @param		bool	$fetch_situation	Fetch the previous and next situation in $tab_previous_situation_invoice and $tab_next_situation_invoice
 	 *	@return     int         			>0 if OK, <0 if KO, 0 if not found
 	 */
-    public function fetch($rowid, $ref = '', $ref_ext = '', $ref_int = '', $fetch_situation = false)
+	public function fetch($rowid, $ref = '', $ref_ext = '', $notused = '', $fetch_situation = false)
 	{
 		global $conf;
 
-		if (empty($rowid) && empty($ref) && empty($ref_ext) && empty($ref_int)) return -1;
+		if (empty($rowid) && empty($ref) && empty($ref_ext)) return -1;
 
 		$sql = 'SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc';
 		$sql .= ', f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp';
@@ -1490,7 +1512,7 @@ class Facture extends CommonInvoice
 			$sql .= ' WHERE f.entity IN ('.getEntity('invoice').')'; // Dont't use entity if you use rowid
 			if ($ref)     $sql .= " AND f.ref='".$this->db->escape($ref)."'";
 			if ($ref_ext) $sql .= " AND f.ref_ext='".$this->db->escape($ref_ext)."'";
-			if ($ref_int) $sql .= " AND f.ref_int='".$this->db->escape($ref_int)."'";
+			if ($notused) $sql .= " AND f.ref_int='".$this->db->escape($notused)."'"; // deprecated
 		}
 
 		dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
@@ -1630,8 +1652,8 @@ class Facture extends CommonInvoice
 		$this->lines = array();
 
 		$sql = 'SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx,';
-		$sql .= ' l.situation_percent, l.fk_prev_id,';
 		$sql .= ' l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice,';
+		$sql .= ' l.situation_percent, l.fk_prev_id,';
 		$sql .= ' l.rang, l.special_code,';
 		$sql .= ' l.date_start as date_start, l.date_end as date_end,';
 		$sql .= ' l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht,';
@@ -2234,10 +2256,10 @@ class Facture extends CommonInvoice
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
-	 *  Tag la facture comme paye completement (si close_code non renseigne) => this->fk_statut=2, this->paye=1
-	 *  ou partiellement (si close_code renseigne) + appel trigger BILL_PAYED => this->fk_statut=2, this->paye stay 0
+	 *  Tag the invoice as paid completely (if close_code is filled) => this->fk_statut=2, this->paye=1
+	 *  or partialy (if close_code filled) + appel trigger BILL_PAYED => this->fk_statut=2, this->paye stay 0
 	 *
-	 *  @param	User	$user      	Objet utilisateur qui modifie
+	 *  @param	User	$user      	Object user that modify
 	 *	@param  string	$close_code	Code renseigne si on classe a payee completement alors que paiement incomplet (cas escompte par exemple)
 	 *	@param  string	$close_note	Commentaire renseigne si on classe a payee alors que paiement incomplet (cas escompte par exemple)
 	 *  @return int         		<0 if KO, >0 if OK
@@ -2527,7 +2549,7 @@ class Facture extends CommonInvoice
 		{
 			$num = $this->ref;
 		}
-		$this->newref = $num;
+		$this->newref = dol_sanitizeFileName($num);
 
 		if ($num)
 		{
@@ -2933,8 +2955,8 @@ class Facture extends CommonInvoice
 	 *  @param		int			$type				Type of line (0=product, 1=service). Not used if fk_product is defined, the type of product is used.
 	 *  @param      int			$rang               Position of line
 	 *  @param		int			$special_code		Special code (also used by externals modules!)
-	 *  @param		string		$origin				'order', ...
-	 *  @param		int			$origin_id			Id of origin object
+	 *  @param		string		$origin				Depend on global conf MAIN_CREATEFROM_KEEP_LINE_ORIGIN_INFORMATION can be 'orderdet', 'propaldet'..., else 'order','propal,'....
+	 *  @param		int			$origin_id			Depend on global conf MAIN_CREATEFROM_KEEP_LINE_ORIGIN_INFORMATION can be Id of origin object (aka line id), else object id
 	 *  @param		int			$fk_parent_line		Id of parent line
 	 *  @param		int			$fk_fournprice		Supplier price id (to calculate margin) or ''
 	 *  @param		int			$pa_ht				Buying price of line (to calculate margin) or ''
@@ -3054,6 +3076,7 @@ class Facture extends CommonInvoice
 			$localtaxes_type = getLocalTaxesFromRate($txtva, 0, $this->thirdparty, $mysoc);
 
 			// Clean vat code
+			$reg = array();
 			$vat_src_code = '';
 			if (preg_match('/\((.*)\)/', $txtva, $reg))
 			{
@@ -3682,47 +3705,62 @@ class Facture extends CommonInvoice
     public function getNextNumRef($soc, $mode = 'next')
 	{
 		global $conf, $langs;
-		$langs->load("bills");
+
+		if ($this->module_source == 'takepos') {
+			$langs->load('cashdesk@cashdesk');
+
+			$moduleName = 'takepos';
+			$moduleSourceName = 'Takepos';
+			$addonConstName = 'TAKEPOS_REF_ADDON';
+
+			// Clean parameters (if not defined or using deprecated value)
+			if (empty($conf->global->TAKEPOS_REF_ADDON)) $conf->global->TAKEPOS_REF_ADDON = 'mod_takepos_ref_simple';
+
+			$addon = $conf->global->TAKEPOS_REF_ADDON;
+		} else {
+			$langs->load('bills');
+
+			$moduleName = 'facture';
+			$moduleSourceName = 'Invoice';
+			$addonConstName = 'FACTURE_ADDON';
 
 		// Clean parameters (if not defined or using deprecated value)
 		if (empty($conf->global->FACTURE_ADDON)) $conf->global->FACTURE_ADDON = 'mod_facture_terre';
 		elseif ($conf->global->FACTURE_ADDON == 'terre') $conf->global->FACTURE_ADDON = 'mod_facture_terre';
 		elseif ($conf->global->FACTURE_ADDON == 'mercure') $conf->global->FACTURE_ADDON = 'mod_facture_mercure';
 
-		if (!empty($conf->global->FACTURE_ADDON))
-		{
-			dol_syslog("Call getNextNumRef with FACTURE_ADDON = ".$conf->global->FACTURE_ADDON.", thirdparty=".$soc->nom.", type=".$soc->typent_code, LOG_DEBUG);
+			$addon = $conf->global->FACTURE_ADDON;
+		}
+
+		if (!empty($addon)) {
+			dol_syslog("Call getNextNumRef with " . $addonConstName . " = " . $conf->global->FACTURE_ADDON . ", thirdparty=" . $soc->nom . ", type=" . $soc->typent_code, LOG_DEBUG);
 
 			$mybool = false;
 
 
-			$file = $conf->global->FACTURE_ADDON.".php";
-			$classname = $conf->global->FACTURE_ADDON;
+			$file = $addon . '.php';
+			$classname = $addon;
 
 
 			// Include file with class
 			$dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
-
 			foreach ($dirmodels as $reldir) {
-				$dir = dol_buildpath($reldir."core/modules/facture/");
+				$dir = dol_buildpath($reldir . 'core/modules/' . $moduleName . '/');
 
 				// Load file with numbering class (if found)
-				if (is_file($dir.$file) && is_readable($dir.$file))
-				{
+				if (is_file($dir . $file) && is_readable($dir . $file)) {
                     $mybool |= include_once $dir.$file;
                 }
 			}
 
 			// For compatibility
-			if (!$mybool)
-			{
-				$file = $conf->global->FACTURE_ADDON."/".$conf->global->FACTURE_ADDON.".modules.php";
-				$classname = "mod_facture_".$conf->global->FACTURE_ADDON;
+			if (!$mybool) {
+				$file = $addon . '/' . $addon . '.modules.php';
+				$classname = 'mod_' . $moduleName . '_' . $addon;
 				$classname = preg_replace('/\-.*$/', '', $classname);
 				// Include file with class
-				foreach ($conf->file->dol_document_root as $dirroot)
-				{
-					$dir = $dirroot."/core/modules/facture/";
+				foreach ($conf->file->dol_document_root as $dirroot) {
+					$dir = $dirroot . '/core/modules/' . $moduleName . '/';
 
 					// Load file with numbering class (if found)
 					if (is_file($dir.$file) && is_readable($dir.$file)) {
@@ -3731,14 +3769,12 @@ class Facture extends CommonInvoice
 				}
 			}
 
-			if (!$mybool)
-			{
-				dol_print_error('', "Failed to include file ".$file);
+			if (!$mybool) {
+				dol_print_error('', 'Failed to include file ' . $file);
 				return '';
 			}
 
 			$obj = new $classname();
-			$numref = "";
 			$numref = $obj->getNextValue($soc, $this, $mode);
 
 			/**
@@ -3747,17 +3783,14 @@ class Facture extends CommonInvoice
 			 */
 			if ($mode != 'last' && !$numref) {
 				$this->error = $obj->error;
-				//dol_print_error($this->db,"Facture::getNextNumRef ".$obj->error);
-				return "";
+				return '';
 			}
 
 			return $numref;
-		}
-		else
-		{
-			$langs->load("errors");
-			print $langs->trans("Error")." ".$langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("Invoice"));
-			return "";
+		} else {
+			$langs->load('errors');
+			print $langs->trans('Error') . ' ' . $langs->trans('ErrorModuleSetupNotComplete', $langs->transnoentitiesnoconv($moduleSourceName));
+			return '';
 		}
 	}
 
@@ -4684,18 +4717,18 @@ class Facture extends CommonInvoice
 		if ($this->statut != Facture::STATUS_VALIDATED) return false;
 
 		$hasDelay = $this->date_lim_reglement < ($now - $conf->facture->client->warning_delay);
-		if($hasDelay && !empty($this->retained_warranty) && !empty($this->retained_warranty_date_limit))
+		if ($hasDelay && !empty($this->retained_warranty) && !empty($this->retained_warranty_date_limit))
 		{
 		    $totalpaye = $this->getSommePaiement();
 		    $totalpaye = floatval($totalpaye);
 		    $RetainedWarrantyAmount = $this->getRetainedWarrantyAmount();
-		    if($totalpaye >= 0 &&  $RetainedWarrantyAmount>= 0)
+		    if ($totalpaye >= 0 && $RetainedWarrantyAmount >= 0)
 		    {
-		        if( ($totalpaye < $this->total_ttc - $RetainedWarrantyAmount) && $this->date_lim_reglement < ($now - $conf->facture->client->warning_delay) )
+		        if (($totalpaye < $this->total_ttc - $RetainedWarrantyAmount) && $this->date_lim_reglement < ($now - $conf->facture->client->warning_delay))
 		        {
 		            $hasDelay = 1;
 		        }
-		        elseif($totalpaye < $this->total_ttc && $this->retained_warranty_date_limit < ($now - $conf->facture->client->warning_delay) )
+		        elseif ($totalpaye < $this->total_ttc && $this->retained_warranty_date_limit < ($now - $conf->facture->client->warning_delay))
 		        {
 		            $hasDelay = 1;
 		        }
@@ -4797,8 +4830,8 @@ class Facture extends CommonInvoice
 	        $retainedWarrantyAmount = $this->total_ttc * $this->retained_warranty / 100;
 	    }
 
-		if ($rounding < 0){
-			$rounding=min($conf->global->MAIN_MAX_DECIMALS_UNIT, $conf->global->MAIN_MAX_DECIMALS_TOT);
+		if ($rounding < 0) {
+			$rounding = min($conf->global->MAIN_MAX_DECIMALS_UNIT, $conf->global->MAIN_MAX_DECIMALS_TOT);
 		}
 
 		if($rounding>0){
diff --git a/htdocs/compta/facture/class/facturestats.class.php b/htdocs/compta/facture/class/facturestats.class.php
index f24f31bbc9a..ea0b17bc59a 100644
--- a/htdocs/compta/facture/class/facturestats.class.php
+++ b/htdocs/compta/facture/class/facturestats.class.php
@@ -22,10 +22,10 @@
  *       \ingroup    factures
  *       \brief      Fichier de la classe de gestion des stats des factures
  */
-include_once DOL_DOCUMENT_ROOT . '/core/class/stats.class.php';
-include_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
-include_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
-include_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
+include_once DOL_DOCUMENT_ROOT.'/core/class/stats.class.php';
+include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
+include_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 
 /**
  *	Class to manage stats for invoices (customer and supplier)
@@ -64,32 +64,32 @@ class FactureStats extends Stats
 
 		if ($mode == 'customer')
 		{
-			$object=new Facture($this->db);
+			$object = new Facture($this->db);
 			$this->from = MAIN_DB_PREFIX.$object->table_element." as f";
 			$this->from_line = MAIN_DB_PREFIX.$object->table_element_line." as tl";
-			$this->field='total';
-			$this->field_line='total_ht';
+			$this->field = 'total';
+			$this->field_line = 'total_ht';
 		}
 		if ($mode == 'supplier')
 		{
-			$object=new FactureFournisseur($this->db);
+			$object = new FactureFournisseur($this->db);
 			$this->from = MAIN_DB_PREFIX.$object->table_element." as f";
 			$this->from_line = MAIN_DB_PREFIX.$object->table_element_line." as tl";
-			$this->field='total_ht';
-			$this->field_line='total_ht';
+			$this->field = 'total_ht';
+			$this->field_line = 'total_ht';
 		}
 
 		$this->where = " f.fk_statut >= 0";
-		$this->where.= " AND f.entity IN (".getEntity('invoice').")";
-		if (!$user->rights->societe->client->voir && !$this->socid) $this->where .= " AND f.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
-		if ($mode == 'customer') $this->where.=" AND (f.fk_statut <> 3 OR f.close_code <> 'replaced')";	// Exclude replaced invoices as they are duplicated (we count closed invoices for other reasons)
+		$this->where .= " AND f.entity IN (".getEntity('invoice').")";
+		if (!$user->rights->societe->client->voir && !$this->socid) $this->where .= " AND f.fk_soc = sc.fk_soc AND sc.fk_user = ".$user->id;
+		if ($mode == 'customer') $this->where .= " AND (f.fk_statut <> 3 OR f.close_code <> 'replaced')"; // Exclude replaced invoices as they are duplicated (we count closed invoices for other reasons)
 		if ($this->socid)
 		{
-			$this->where.=" AND f.fk_soc = ".$this->socid;
+			$this->where .= " AND f.fk_soc = ".$this->socid;
 		}
-        if ($this->userid > 0) $this->where.=' AND f.fk_user_author = '.$this->userid;
-		if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $this->where.= " AND f.type IN (0,1,2,5)";
-		else $this->where.= " AND f.type IN (0,1,2,3,5)";
+        if ($this->userid > 0) $this->where .= ' AND f.fk_user_author = '.$this->userid;
+		if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $this->where .= " AND f.type IN (0,1,2,5)";
+		else $this->where .= " AND f.type IN (0,1,2,3,5)";
 	}
 
 
@@ -105,14 +105,14 @@ class FactureStats extends Stats
 		global $user;
 
 		$sql = "SELECT date_format(f.datef,'%m') as dm, COUNT(*) as nb";
-		$sql.= " FROM ".$this->from;
+		$sql .= " FROM ".$this->from;
 		if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE f.datef BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
-		$sql.= " AND ".$this->where;
-		$sql.= " GROUP BY dm";
-        $sql.= $this->db->order('dm', 'DESC');
+		$sql .= " WHERE f.datef BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
+		$sql .= " AND ".$this->where;
+		$sql .= " GROUP BY dm";
+        $sql .= $this->db->order('dm', 'DESC');
 
-		$res=$this->_getNbByMonth($year, $sql, $format);
+		$res = $this->_getNbByMonth($year, $sql, $format);
 		//var_dump($res);print '<br>';
 		return $res;
 	}
@@ -128,11 +128,11 @@ class FactureStats extends Stats
 		global $user;
 
 		$sql = "SELECT date_format(f.datef,'%Y') as dm, COUNT(*), SUM(c.".$this->field.")";
-		$sql.= " FROM ".$this->from;
+		$sql .= " FROM ".$this->from;
 		if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE ".$this->where;
-		$sql.= " GROUP BY dm";
-        $sql.= $this->db->order('dm', 'DESC');
+		$sql .= " WHERE ".$this->where;
+		$sql .= " GROUP BY dm";
+        $sql .= $this->db->order('dm', 'DESC');
 
 		return $this->_getNbByYear($sql);
 	}
@@ -150,14 +150,14 @@ class FactureStats extends Stats
 		global $user;
 
 		$sql = "SELECT date_format(datef,'%m') as dm, SUM(f.".$this->field.")";
-		$sql.= " FROM ".$this->from;
-		if (!$user->rights->societe->client->voir && !$this->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE f.datef BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
-		$sql.= " AND ".$this->where;
-        $sql.= " GROUP BY dm";
-        $sql.= $this->db->order('dm', 'DESC');
+		$sql .= " FROM ".$this->from;
+		if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+		$sql .= " WHERE f.datef BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
+		$sql .= " AND ".$this->where;
+        $sql .= " GROUP BY dm";
+        $sql .= $this->db->order('dm', 'DESC');
 
-		$res=$this->_getAmountByMonth($year, $sql, $format);
+		$res = $this->_getAmountByMonth($year, $sql, $format);
 		//var_dump($res);print '<br>';
 		return $res;
 	}
@@ -173,12 +173,12 @@ class FactureStats extends Stats
 		global $user;
 
 		$sql = "SELECT date_format(datef,'%m') as dm, AVG(f.".$this->field.")";
-		$sql.= " FROM ".$this->from;
-		if (!$user->rights->societe->client->voir && !$this->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-        $sql.= " WHERE f.datef BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
-		$sql.= " AND ".$this->where;
-        $sql.= " GROUP BY dm";
-        $sql.= $this->db->order('dm', 'DESC');
+		$sql .= " FROM ".$this->from;
+		if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+        $sql .= " WHERE f.datef BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
+		$sql .= " AND ".$this->where;
+        $sql .= " GROUP BY dm";
+        $sql .= $this->db->order('dm', 'DESC');
 
 		return $this->_getAverageByMonth($year, $sql);
 	}
@@ -193,11 +193,11 @@ class FactureStats extends Stats
 		global $user;
 
 		$sql = "SELECT date_format(datef,'%Y') as year, COUNT(*) as nb, SUM(f.".$this->field.") as total, AVG(f.".$this->field.") as avg";
-		$sql.= " FROM ".$this->from;
-		if (!$user->rights->societe->client->voir && !$this->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE ".$this->where;
-		$sql.= " GROUP BY year";
-        $sql.= $this->db->order('year', 'DESC');
+		$sql .= " FROM ".$this->from;
+		if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+		$sql .= " WHERE ".$this->where;
+		$sql .= " GROUP BY year";
+        $sql .= $this->db->order('year', 'DESC');
 
 		return $this->_getAllByYear($sql);
 	}
@@ -205,23 +205,24 @@ class FactureStats extends Stats
 	/**
 	 *	Return nb, amount of predefined product for year
 	 *
-	 *	@param	int		$year	Year to scan
-	 *	@return	array	Array of values
+	 *	@param	int		$year		Year to scan
+     *  @param  int     $limit      Limit
+	 *	@return	array				Array of values
 	 */
-	public function getAllByProduct($year)
+	public function getAllByProduct($year, $limit = 10)
 	{
 		global $user;
 
 		$sql = "SELECT product.ref, COUNT(product.ref) as nb, SUM(tl.".$this->field_line.") as total, AVG(tl.".$this->field_line.") as avg";
-		$sql.= " FROM ".$this->from.", ".$this->from_line.", ".MAIN_DB_PREFIX."product as product";
-		if (!$user->rights->societe->client->voir && !$this->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE ".$this->where;
-		$sql.= " AND f.rowid = tl.fk_facture AND tl.fk_product = product.rowid";
-    	$sql.= " AND f.datef BETWEEN '".$this->db->idate(dol_get_first_day($year, 1, false))."' AND '".$this->db->idate(dol_get_last_day($year, 12, false))."'";
-		$sql.= " GROUP BY product.ref";
-        $sql.= $this->db->order('nb', 'DESC');
+		$sql .= " FROM ".$this->from.", ".$this->from_line.", ".MAIN_DB_PREFIX."product as product";
+		if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+		$sql .= " WHERE ".$this->where;
+		$sql .= " AND f.rowid = tl.fk_facture AND tl.fk_product = product.rowid";
+    	$sql .= " AND f.datef BETWEEN '".$this->db->idate(dol_get_first_day($year, 1, false))."' AND '".$this->db->idate(dol_get_last_day($year, 12, false))."'";
+		$sql .= " GROUP BY product.ref";
+        $sql .= $this->db->order('nb', 'DESC');
         //$sql.= $this->db->plimit(20);
 
-		return $this->_getAllByProduct($sql);
+        return $this->_getAllByProduct($sql, $limit);
 	}
 }
diff --git a/htdocs/compta/facture/document.php b/htdocs/compta/facture/document.php
index e880d77db74..cccae974893 100644
--- a/htdocs/compta/facture/document.php
+++ b/htdocs/compta/facture/document.php
@@ -58,7 +58,7 @@ $result=restrictedArea($user, 'facture', $id, '');
 // Get parameters
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/compta/facture/invoicetemplate_list.php b/htdocs/compta/facture/invoicetemplate_list.php
index 370bfe9a8b9..c04e9072339 100644
--- a/htdocs/compta/facture/invoicetemplate_list.php
+++ b/htdocs/compta/facture/invoicetemplate_list.php
@@ -33,10 +33,7 @@ require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php';
 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
-if (!empty($conf->projet->enabled)) {
-	require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
-	//require_once DOL_DOCUMENT_ROOT . '/core/class/html.formprojet.class.php';
-}
+require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
@@ -54,6 +51,8 @@ $cancel     = GETPOST('cancel', 'alpha');
 $toselect   = GETPOST('toselect', 'array');
 $contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'invoicetemplatelist'; // To manage different context of search
 
+$socid = GETPOST('socid', 'int');
+
 // Security check
 $id = (GETPOST('facid', 'int') ?GETPOST('facid', 'int') : GETPOST('id', 'int'));
 $lineid = GETPOST('lineid', 'int');
@@ -62,7 +61,6 @@ if ($user->socid) $socid = $user->socid;
 $objecttype = 'facture_rec';
 if ($action == "create" || $action == "add") $objecttype = '';
 $result = restrictedArea($user, 'facture', $id, $objecttype);
-$projectid = GETPOST('projectid', 'int');
 
 $search_ref = GETPOST('search_ref');
 $search_societe = GETPOST('search_societe');
@@ -85,7 +83,7 @@ $search_status = GETPOST('search_status', 'int');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 if (!$sortorder) $sortorder = 'DESC';
@@ -146,6 +144,13 @@ if (is_array($extrafields->attributes[$object->table_element]['label']) && count
 $object->fields = dol_sort_array($object->fields, 'position');
 $arrayfields = dol_sort_array($arrayfields, 'position');
 
+if ($socid > 0) {
+	$tmpthirdparty = new Societe($db);
+	$res = $tmpthirdparty->fetch($socid);
+	if ($res > 0) $search_societe = $tmpthirdparty->name;
+}
+
+
 
 /*
  * Actions
@@ -218,6 +223,7 @@ $today = dol_mktime(23, 59, 59, $tmparray['mon'], $tmparray['mday'], $tmparray['
 /*
  *  List mode
  */
+
 $sql = "SELECT s.nom as name, s.rowid as socid, f.rowid as facid, f.titre as title, f.total, f.tva as total_vat, f.total_ttc, f.frequency, f.unit_frequency,";
 $sql .= " f.nb_gen_done, f.nb_gen_max, f.date_last_gen, f.date_when, f.suspended,";
 $sql .= " f.datec, f.tms,";
@@ -243,6 +249,7 @@ if (!$user->rights->societe->client->voir && !$socid) {
 	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 }
 if ($search_ref)                  $sql .= natural_search('f.titre', $search_ref);
+if ($socid)                       $sql .= ' AND s.rowid = '.(int) $socid;
 if ($search_societe)              $sql .= natural_search('s.nom', $search_societe);
 if ($search_montant_ht != '')     $sql .= natural_search('f.total', $search_montant_ht, 1);
 if ($search_montant_vat != '')    $sql .= natural_search('f.tva', $search_montant_vat, 1);
@@ -286,7 +293,7 @@ if ($resql)
 	$param = '';
 	if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param .= '&contextpage='.urlencode($contextpage);
 	if ($limit > 0 && $limit != $conf->liste_limit) $param .= '&limit='.urlencode($limit);
-	if ($socid)                     $param .= '&socid='.urlencode($socid);
+	if ($socid > 0)                 $param .= '&socid='.urlencode($socid);
 	if ($search_day)                $param .= '&search_day='.urlencode($search_day);
 	if ($search_month)              $param .= '&search_month='.urlencode($search_month);
 	if ($search_year)               $param .= '&search_year='.urlencode($search_year);
@@ -299,12 +306,11 @@ if ($resql)
 	if ($search_montant_vat != '')  $param .= '&search_montant_vat='.urlencode($search_montant_vat);
 	if ($search_montant_ttc != '')  $param .= '&search_montant_ttc='.urlencode($search_montant_ttc);
 	if ($search_payment_mode != '') $param .= '&search_payment_mode='.urlencode($search_payment_mode);
-	if ($search_payment_type != '') $param .= '&search_payment_type='.urlencode($search_payment_type);
+	if ($search_payment_term != '') $param .= '&search_payment_term='.urlencode($search_payment_term);
 	if ($search_recurring != '' && $search_recurrning != '-1')    $param .= '&search_recurring='.urlencode($search_recurring);
 	if ($search_frequency > 0)        $param .= '&search_frequency='.urlencode($search_frequency);
 	if ($search_unit_frequency != '') $param .= '&search_unit_frequency='.urlencode($search_unit_frequency);
 	if ($search_status != '')		$param .= '&search_status='.urlencode($search_status);
-	if ($option)                    $param .= "&option=".urlencode($option);
 	if ($optioncss != '')           $param .= '&optioncss='.urlencode($optioncss);
 	// Add $param from extra fields
 	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
@@ -326,12 +332,16 @@ if ($resql)
 	print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 	print '<input type="hidden" name="viewstatut" value="'.$viewstatut.'">';
 
-	print_barre_liste($langs->trans("RepeatableInvoices"), $page, $_SERVER['PHP_SELF'], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'invoicing', 0, '', '', $limit);
+	$title = $langs->trans("RepeatableInvoices");
+
+	print_barre_liste($title, $page, $_SERVER['PHP_SELF'], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'invoicing', 0, '', '', $limit);
 
 	print '<span class="opacitymedium">'.$langs->trans("ToCreateAPredefinedInvoice", $langs->transnoentitiesnoconv("ChangeIntoRepeatableInvoice")).'</span><br><br>';
 
 	$i = 0;
 
+	$moreforfilter = '';
+
 	print '<div class="div-table-responsive">';
 	print '<table class="tagtable liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
 
@@ -467,7 +477,6 @@ if ($resql)
 	print '</td>';
 	print "</tr>\n";
 
-
 	print '<tr class="liste_titre">';
 	if (!empty($arrayfields['f.titre']['checked']))         print_liste_field_titre($arrayfields['f.titre']['label'], $_SERVER['PHP_SELF'], "f.titre", "", $param, "", $sortfield, $sortorder);
 	if (!empty($arrayfields['s.nom']['checked']))           print_liste_field_titre($arrayfields['s.nom']['label'], $_SERVER['PHP_SELF'], "s.nom", "", $param, "", $sortfield, $sortorder);
@@ -527,21 +536,21 @@ if ($resql)
 			}
 			if (!empty($arrayfields['f.total']['checked']))
 			{
-			    print '<td class="right">'.price($objp->total).'</td>'."\n";
+			    print '<td class="nowrap right">'.price($objp->total).'</td>'."\n";
 			    if (!$i) $totalarray['nbfield']++;
 			    if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'f.total';
 			    $totalarray['val']['f.total'] += $objp->total;
 			}
 			if (!empty($arrayfields['f.tva']['checked']))
 			{
-			    print '<td class="right">'.price($objp->total_vat).'</td>'."\n";
+			    print '<td class="nowrap right">'.price($objp->total_vat).'</td>'."\n";
 			    if (!$i) $totalarray['nbfield']++;
 			    if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'f.tva';
 			    $totalarray['val']['f.tva'] += $objp->total_vat;
 			}
 			if (!empty($arrayfields['f.total_ttc']['checked']))
 			{
-			    print '<td class="right">'.price($objp->total_ttc).'</td>'."\n";
+			    print '<td class="nowrap right">'.price($objp->total_ttc).'</td>'."\n";
 			    if (!$i) $totalarray['nbfield']++;
 			    if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'f.total_ttc';
 			    $totalarray['val']['f.total_ttc'] += $objp->total_ttc;
diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php
index dc685c0a893..db1dc56d488 100644
--- a/htdocs/compta/facture/list.php
+++ b/htdocs/compta/facture/list.php
@@ -87,6 +87,11 @@ $search_montant_vat = GETPOST('search_montant_vat', 'alpha');
 $search_montant_localtax1 = GETPOST('search_montant_localtax1', 'alpha');
 $search_montant_localtax2 = GETPOST('search_montant_localtax2', 'alpha');
 $search_montant_ttc = GETPOST('search_montant_ttc', 'alpha');
+$search_multicurrency_code = GETPOST('search_multicurrency_code', 'alpha');
+$search_multicurrency_tx = GETPOST('search_multicurrency_tx', 'alpha');
+$search_multicurrency_montant_ht = GETPOST('search_multicurrency_montant_ht', 'alpha');
+$search_multicurrency_montant_vat = GETPOST('search_multicurrency_montant_vat', 'alpha');
+$search_multicurrency_montant_ttc = GETPOST('search_multicurrency_montant_ttc', 'alpha');
 $search_status = GETPOST('search_status', 'intcomma');
 $search_paymentmode = GETPOST('search_paymentmode', 'int');
 $search_paymentterms = GETPOST('search_paymentterms', 'int');
@@ -116,7 +121,7 @@ $filtre = GETPOST('filtre', 'alpha');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn) || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 if (!$sortorder && !empty($conf->global->INVOICE_DEFAULT_UNPAYED_SORT_ORDER) && $search_status == '1') $sortorder = $conf->global->INVOICE_DEFAULT_UNPAYED_SORT_ORDER;
@@ -183,6 +188,13 @@ $arrayfields = array(
 	'f.total_ttc'=>array('label'=>"AmountTTC", 'checked'=>0, 'position'=>130),
 	'dynamount_payed'=>array('label'=>"Received", 'checked'=>0, 'position'=>140),
 	'rtp'=>array('label'=>"Rest", 'checked'=>0, 'position'=>150), // Not enabled by default because slow
+	'f.multicurrency_code'=>array('label'=>'Currency', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>160),
+	'f.multicurrency_tx'=>array('label'=>'CurrencyRate', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>170),
+	'f.multicurrency_total_ht'=>array('label'=>'MulticurrencyAmountHT', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>180),
+	'f.multicurrency_total_vat'=>array('label'=>'MulticurrencyAmountVAT', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>190),
+	'f.multicurrency_total_ttc'=>array('label'=>'MulticurrencyAmountTTC', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>200),
+	'multicurrency_dynamount_payed'=>array('label'=>'MulticurrencyAlreadyPaid', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>210),
+	'multicurrency_rtp'=>array('label'=>'MulticurrencyRemainderToPay', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>220), // Not enabled by default because slow
 	'f.datec'=>array('label'=>"DateCreation", 'checked'=>0, 'position'=>500),
 	'f.tms'=>array('label'=>"DateModificationShort", 'checked'=>0, 'position'=>500),
 	'f.fk_statut'=>array('label'=>"Status", 'checked'=>1, 'position'=>1000),
@@ -236,6 +248,11 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter',
 	$search_montant_localtax1 = '';
 	$search_montant_localtax2 = '';
 	$search_montant_ttc = '';
+	$search_multicurrency_code = '';
+	$search_multicurrency_tx = '';
+	$search_multicurrency_montant_ht = '';
+	$search_multicurrency_montant_vat = '';
+	$search_multicurrency_montant_ttc = '';
 	$search_status = '';
 	$search_paymentmode = '';
 	$search_paymentterms = '';
@@ -383,6 +400,7 @@ $sql = 'SELECT';
 if ($sall || $search_product_category > 0) $sql = 'SELECT DISTINCT';
 $sql .= ' f.rowid as id, f.ref, f.ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total as total_ht, f.tva as total_vat, f.total_ttc,';
 $sql .= ' f.localtax1 as total_localtax1, f.localtax2 as total_localtax2,';
+$sql .= ' f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc,';
 $sql .= ' f.datef as df, f.date_lim_reglement as datelimite, f.module_source, f.pos_source,';
 $sql .= ' f.paye as paye, f.fk_statut, f.close_code,';
 $sql .= ' f.datec as date_creation, f.tms as date_update, f.date_closing as date_closing,';
@@ -394,7 +412,7 @@ $sql .= " country.code as country_code,";
 $sql .= " p.rowid as project_id, p.ref as project_ref, p.title as project_label";
 // We need dynamount_payed to be able to sort on status (value is surely wrong because we can count several lines several times due to other left join or link with contacts. But what we need is just 0 or > 0)
 // TODO Better solution to be able to sort on already payed or remain to pay is to store amount_payed in a denormalized field.
-if (!$sall) $sql .= ', SUM(pf.amount) as dynamount_payed';
+if (!$sall) $sql .= ', SUM(pf.amount) as dynamount_payed, SUM(pf.multicurrency_amount) as multicurrency_dynamount_payed';
 if ($search_categ_cus) $sql .= ", cc.fk_categorie, cc.fk_soc";
 // Add fields from extrafields
 if (!empty($extrafields->attributes[$object->table_element]['label'])) {
@@ -459,6 +477,11 @@ if ($search_montant_vat != '') $sql .= natural_search('f.tva', $search_montant_v
 if ($search_montant_localtax1 != '') $sql .= natural_search('f.localtax1', $search_montant_localtax1, 1);
 if ($search_montant_localtax2 != '') $sql .= natural_search('f.localtax2', $search_montant_localtax2, 1);
 if ($search_montant_ttc != '') $sql .= natural_search('f.total_ttc', $search_montant_ttc, 1);
+if ($search_multicurrency_code != '') $sql .= ' AND f.multicurrency_code = "'.$db->escape($search_multicurrency_code).'"';
+if ($search_multicurrency_tx != '') $sql .= natural_search('f.multicurrency_tx', $search_multicurrency_tx, 1);
+if ($search_multicurrency_montant_ht != '') $sql .= natural_search('f.multicurrency_total_ht', $search_multicurrency_montant_ht, 1);
+if ($search_multicurrency_montant_vat != '') $sql .= natural_search('f.multicurrency_total_tva', $search_multicurrency_montant_vat, 1);
+if ($search_multicurrency_montant_ttc != '') $sql .= natural_search('f.multicurrency_total_ttc', $search_multicurrency_montant_ttc, 1);
 if ($search_categ_cus > 0) $sql .= " AND cc.fk_categorie = ".$db->escape($search_categ_cus);
 if ($search_categ_cus == -2)   $sql .= " AND cc.fk_categorie IS NULL";
 if ($search_status != '-1' && $search_status != '')
@@ -591,6 +614,11 @@ if ($resql)
 	if ($search_montant_localtax1 != '')  $param .= '&search_montant_localtax1='.urlencode($search_montant_localtax1);
 	if ($search_montant_localtax2 != '')  $param .= '&search_montant_localtax2='.urlencode($search_montant_localtax2);
 	if ($search_montant_ttc != '') $param .= '&search_montant_ttc='.urlencode($search_montant_ttc);
+	if ($search_multicurrency_code != '')  $param .= '&search_multicurrency_code='.urlencode($search_multicurrency_code);
+	if ($search_multicurrency_tx != '')  $param .= '&search_multicurrency_tx='.urlencode($search_multicurrency_tx);
+	if ($search_multicurrency_montant_ht != '')  $param .= '&search_multicurrency_montant_ht='.urlencode($search_multicurrency_montant_ht);
+	if ($search_multicurrency_montant_vat != '')  $param .= '&search_multicurrency_montant_vat='.urlencode($search_multicurrency_montant_vat);
+	if ($search_multicurrency_montant_ttc != '') $param .= '&search_multicurrency_montant_ttc='.urlencode($search_multicurrency_montant_ttc);
 	if ($search_status != '') $param .= '&search_status='.urlencode($search_status);
 	if ($search_paymentmode > 0) $param .= '&search_paymentmode='.urlencode($search_paymentmode);
 	if ($search_paymentterms > 0) $param .= '&search_paymentterms='.urlencode($search_paymentterms);
@@ -878,13 +906,11 @@ if ($resql)
 		print '<input class="flat" type="text" size="4" name="search_montant_ttc" value="'.dol_escape_htmltag($search_montant_ttc).'">';
 		print '</td>';
 	}
-
 	if (!empty($arrayfields['f.retained_warranty']['checked']))
 	{
 	    print '<td class="liste_titre" align="right">';
 	    print '</td>';
 	}
-
 	if (!empty($arrayfields['dynamount_payed']['checked']))
 	{
 		print '<td class="liste_titre right">';
@@ -895,6 +921,51 @@ if ($resql)
 		print '<td class="liste_titre right">';
 		print '</td>';
 	}
+	if (!empty($arrayfields['f.multicurrency_code']['checked']))
+	{
+		// Currency
+		print '<td class="liste_titre">';
+		print $form->selectMultiCurrency($search_multicurrency_code, 'search_multicurrency_code', 1);
+		print '</td>';
+	}
+	if (!empty($arrayfields['f.multicurrency_tx']['checked']))
+	{
+		// Currency rate
+		print '<td class="liste_titre">';
+		print '<input class="flat" type="text" size="4" name="search_multicurrency_tx" value="'.dol_escape_htmltag($search_multicurrency_tx).'">';
+		print '</td>';
+	}
+	if (!empty($arrayfields['f.multicurrency_total_ht']['checked']))
+	{
+		// Amount
+		print '<td class="liste_titre right">';
+		print '<input class="flat" type="text" size="4" name="search_multicurrency_montant_ht" value="'.dol_escape_htmltag($search_multicurrency_montant_ht).'">';
+		print '</td>';
+	}
+	if (!empty($arrayfields['f.multicurrency_total_vat']['checked']))
+	{
+		// Amount
+		print '<td class="liste_titre right">';
+		print '<input class="flat" type="text" size="4" name="search_multicurrency_montant_vat" value="'.dol_escape_htmltag($search_multicurrency_montant_vat).'">';
+		print '</td>';
+	}
+	if (!empty($arrayfields['f.multicurrency_total_ttc']['checked']))
+	{
+		// Amount
+		print '<td class="liste_titre right">';
+		print '<input class="flat" type="text" size="4" name="search_multicurrency_montant_ttc" value="'.dol_escape_htmltag($search_multicurrency_montant_ttc).'">';
+		print '</td>';
+	}
+	if (!empty($arrayfields['multicurrency_dynamount_payed']['checked']))
+	{
+		print '<td class="liste_titre">';
+		print '</td>';
+	}
+	if (!empty($arrayfields['multicurrency_rtp']['checked']))
+	{
+		print '<td class="liste_titre right">';
+		print '</td>';
+	}
 	if (!empty($arrayfields['f.date_closing']['checked']))
 	{
 		print '<td class="liste_titre">';
@@ -936,31 +1007,38 @@ if ($resql)
 	print "</tr>\n";
 
 	print '<tr class="liste_titre">';
-	if (!empty($arrayfields['f.ref']['checked']))          print_liste_field_titre($arrayfields['f.ref']['label'], $_SERVER['PHP_SELF'], 'f.ref', '', $param, '', $sortfield, $sortorder);
-	if (!empty($arrayfields['f.ref_client']['checked']))         print_liste_field_titre($arrayfields['f.ref_client']['label'], $_SERVER["PHP_SELF"], 'f.ref_client', '', $param, '', $sortfield, $sortorder);
-	if (!empty($arrayfields['f.type']['checked']))               print_liste_field_titre($arrayfields['f.type']['label'], $_SERVER["PHP_SELF"], 'f.type', '', $param, '', $sortfield, $sortorder);
-	if (!empty($arrayfields['f.date']['checked']))               print_liste_field_titre($arrayfields['f.date']['label'], $_SERVER['PHP_SELF'], 'f.datef', '', $param, 'align="center"', $sortfield, $sortorder);
-	if (!empty($arrayfields['f.date_lim_reglement']['checked'])) print_liste_field_titre($arrayfields['f.date_lim_reglement']['label'], $_SERVER['PHP_SELF'], "f.date_lim_reglement", '', $param, 'align="center"', $sortfield, $sortorder);
-	if (!empty($arrayfields['p.ref']['checked']))                print_liste_field_titre($arrayfields['p.ref']['label'], $_SERVER['PHP_SELF'], "p.ref", '', $param, '', $sortfield, $sortorder);
-	if (!empty($arrayfields['p.title']['checked']))              print_liste_field_titre($arrayfields['p.title']['label'], $_SERVER['PHP_SELF'], "p.title", '', $param, '', $sortfield, $sortorder);
-	if (!empty($arrayfields['s.nom']['checked']))                print_liste_field_titre($arrayfields['s.nom']['label'], $_SERVER['PHP_SELF'], 's.nom', '', $param, '', $sortfield, $sortorder);
-	if (!empty($arrayfields['s.town']['checked']))               print_liste_field_titre($arrayfields['s.town']['label'], $_SERVER["PHP_SELF"], 's.town', '', $param, '', $sortfield, $sortorder);
-	if (!empty($arrayfields['s.zip']['checked']))                print_liste_field_titre($arrayfields['s.zip']['label'], $_SERVER["PHP_SELF"], 's.zip', '', $param, '', $sortfield, $sortorder);
-	if (!empty($arrayfields['state.nom']['checked']))            print_liste_field_titre($arrayfields['state.nom']['label'], $_SERVER["PHP_SELF"], "state.nom", "", $param, '', $sortfield, $sortorder);
-	if (!empty($arrayfields['country.code_iso']['checked']))     print_liste_field_titre($arrayfields['country.code_iso']['label'], $_SERVER["PHP_SELF"], "country.code_iso", "", $param, 'align="center"', $sortfield, $sortorder);
-	if (!empty($arrayfields['typent.code']['checked']))          print_liste_field_titre($arrayfields['typent.code']['label'], $_SERVER["PHP_SELF"], "typent.code", "", $param, 'align="center"', $sortfield, $sortorder);
-	if (!empty($arrayfields['f.fk_mode_reglement']['checked']))  print_liste_field_titre($arrayfields['f.fk_mode_reglement']['label'], $_SERVER["PHP_SELF"], "f.fk_mode_reglement", "", $param, "", $sortfield, $sortorder);
-	if (!empty($arrayfields['f.fk_cond_reglement']['checked']))  print_liste_field_titre($arrayfields['f.fk_cond_reglement']['label'], $_SERVER["PHP_SELF"], "f.fk_cond_reglement", "", $param, "", $sortfield, $sortorder);
-	if (!empty($arrayfields['f.module_source']['checked']))      print_liste_field_titre($arrayfields['f.module_source']['label'], $_SERVER["PHP_SELF"], "f.module_source", "", $param, "", $sortfield, $sortorder);
-	if (!empty($arrayfields['f.pos_source']['checked']))         print_liste_field_titre($arrayfields['f.pos_source']['label'], $_SERVER["PHP_SELF"], "f.pos_source", "", $param, "", $sortfield, $sortorder);
-	if (!empty($arrayfields['f.total_ht']['checked']))           print_liste_field_titre($arrayfields['f.total_ht']['label'], $_SERVER['PHP_SELF'], 'f.total', '', $param, 'class="right"', $sortfield, $sortorder);
-	if (!empty($arrayfields['f.total_vat']['checked']))          print_liste_field_titre($arrayfields['f.total_vat']['label'], $_SERVER['PHP_SELF'], 'f.tva', '', $param, 'class="right"', $sortfield, $sortorder);
-	if (!empty($arrayfields['f.total_localtax1']['checked']))    print_liste_field_titre($arrayfields['f.total_localtax1']['label'], $_SERVER['PHP_SELF'], 'f.localtax1', '', $param, 'class="right"', $sortfield, $sortorder);
-	if (!empty($arrayfields['f.total_localtax2']['checked']))    print_liste_field_titre($arrayfields['f.total_localtax2']['label'], $_SERVER['PHP_SELF'], 'f.localtax2', '', $param, 'class="right"', $sortfield, $sortorder);
-	if (!empty($arrayfields['f.total_ttc']['checked']))          print_liste_field_titre($arrayfields['f.total_ttc']['label'], $_SERVER['PHP_SELF'], 'f.total_ttc', '', $param, 'class="right"', $sortfield, $sortorder);
-	if (!empty($arrayfields['f.retained_warranty']['checked']))  print_liste_field_titre($arrayfields['f.retained_warranty']['label'], $_SERVER['PHP_SELF'], '', '', $param, 'align="right"', $sortfield, $sortorder);
-	if (!empty($arrayfields['dynamount_payed']['checked']))      print_liste_field_titre($arrayfields['dynamount_payed']['label'], $_SERVER['PHP_SELF'], '', '', $param, 'class="right"', $sortfield, $sortorder);
-	if (!empty($arrayfields['rtp']['checked']))                  print_liste_field_titre($arrayfields['rtp']['label'], $_SERVER['PHP_SELF'], '', '', $param, 'class="right"', $sortfield, $sortorder);
+	if (!empty($arrayfields['f.ref']['checked']))                         print_liste_field_titre($arrayfields['f.ref']['label'], $_SERVER['PHP_SELF'], 'f.ref', '', $param, '', $sortfield, $sortorder);
+	if (!empty($arrayfields['f.ref_client']['checked']))                  print_liste_field_titre($arrayfields['f.ref_client']['label'], $_SERVER["PHP_SELF"], 'f.ref_client', '', $param, '', $sortfield, $sortorder);
+	if (!empty($arrayfields['f.type']['checked']))                        print_liste_field_titre($arrayfields['f.type']['label'], $_SERVER["PHP_SELF"], 'f.type', '', $param, '', $sortfield, $sortorder);
+	if (!empty($arrayfields['f.date']['checked']))                        print_liste_field_titre($arrayfields['f.date']['label'], $_SERVER['PHP_SELF'], 'f.datef', '', $param, 'align="center"', $sortfield, $sortorder);
+	if (!empty($arrayfields['f.date_lim_reglement']['checked']))          print_liste_field_titre($arrayfields['f.date_lim_reglement']['label'], $_SERVER['PHP_SELF'], "f.date_lim_reglement", '', $param, 'align="center"', $sortfield, $sortorder);
+	if (!empty($arrayfields['p.ref']['checked']))                         print_liste_field_titre($arrayfields['p.ref']['label'], $_SERVER['PHP_SELF'], "p.ref", '', $param, '', $sortfield, $sortorder);
+	if (!empty($arrayfields['p.title']['checked']))                       print_liste_field_titre($arrayfields['p.title']['label'], $_SERVER['PHP_SELF'], "p.title", '', $param, '', $sortfield, $sortorder);
+	if (!empty($arrayfields['s.nom']['checked']))                         print_liste_field_titre($arrayfields['s.nom']['label'], $_SERVER['PHP_SELF'], 's.nom', '', $param, '', $sortfield, $sortorder);
+	if (!empty($arrayfields['s.town']['checked']))                        print_liste_field_titre($arrayfields['s.town']['label'], $_SERVER["PHP_SELF"], 's.town', '', $param, '', $sortfield, $sortorder);
+	if (!empty($arrayfields['s.zip']['checked']))                         print_liste_field_titre($arrayfields['s.zip']['label'], $_SERVER["PHP_SELF"], 's.zip', '', $param, '', $sortfield, $sortorder);
+	if (!empty($arrayfields['state.nom']['checked']))                     print_liste_field_titre($arrayfields['state.nom']['label'], $_SERVER["PHP_SELF"], "state.nom", "", $param, '', $sortfield, $sortorder);
+	if (!empty($arrayfields['country.code_iso']['checked']))              print_liste_field_titre($arrayfields['country.code_iso']['label'], $_SERVER["PHP_SELF"], "country.code_iso", "", $param, 'align="center"', $sortfield, $sortorder);
+	if (!empty($arrayfields['typent.code']['checked']))                   print_liste_field_titre($arrayfields['typent.code']['label'], $_SERVER["PHP_SELF"], "typent.code", "", $param, 'align="center"', $sortfield, $sortorder);
+	if (!empty($arrayfields['f.fk_mode_reglement']['checked']))           print_liste_field_titre($arrayfields['f.fk_mode_reglement']['label'], $_SERVER["PHP_SELF"], "f.fk_mode_reglement", "", $param, "", $sortfield, $sortorder);
+	if (!empty($arrayfields['f.fk_cond_reglement']['checked']))           print_liste_field_titre($arrayfields['f.fk_cond_reglement']['label'], $_SERVER["PHP_SELF"], "f.fk_cond_reglement", "", $param, "", $sortfield, $sortorder);
+	if (!empty($arrayfields['f.module_source']['checked']))               print_liste_field_titre($arrayfields['f.module_source']['label'], $_SERVER["PHP_SELF"], "f.module_source", "", $param, "", $sortfield, $sortorder);
+	if (!empty($arrayfields['f.pos_source']['checked']))                  print_liste_field_titre($arrayfields['f.pos_source']['label'], $_SERVER["PHP_SELF"], "f.pos_source", "", $param, "", $sortfield, $sortorder);
+	if (!empty($arrayfields['f.total_ht']['checked']))                    print_liste_field_titre($arrayfields['f.total_ht']['label'], $_SERVER['PHP_SELF'], 'f.total', '', $param, 'class="right"', $sortfield, $sortorder);
+	if (!empty($arrayfields['f.total_vat']['checked']))                   print_liste_field_titre($arrayfields['f.total_vat']['label'], $_SERVER['PHP_SELF'], 'f.tva', '', $param, 'class="right"', $sortfield, $sortorder);
+	if (!empty($arrayfields['f.total_localtax1']['checked']))             print_liste_field_titre($arrayfields['f.total_localtax1']['label'], $_SERVER['PHP_SELF'], 'f.localtax1', '', $param, 'class="right"', $sortfield, $sortorder);
+	if (!empty($arrayfields['f.total_localtax2']['checked']))             print_liste_field_titre($arrayfields['f.total_localtax2']['label'], $_SERVER['PHP_SELF'], 'f.localtax2', '', $param, 'class="right"', $sortfield, $sortorder);
+	if (!empty($arrayfields['f.total_ttc']['checked']))                   print_liste_field_titre($arrayfields['f.total_ttc']['label'], $_SERVER['PHP_SELF'], 'f.total_ttc', '', $param, 'class="right"', $sortfield, $sortorder);
+	if (!empty($arrayfields['f.retained_warranty']['checked']))           print_liste_field_titre($arrayfields['f.retained_warranty']['label'], $_SERVER['PHP_SELF'], '', '', $param, 'align="right"', $sortfield, $sortorder);
+	if (!empty($arrayfields['dynamount_payed']['checked']))               print_liste_field_titre($arrayfields['dynamount_payed']['label'], $_SERVER['PHP_SELF'], '', '', $param, 'class="right"', $sortfield, $sortorder);
+	if (!empty($arrayfields['rtp']['checked']))                           print_liste_field_titre($arrayfields['rtp']['label'], $_SERVER['PHP_SELF'], '', '', $param, 'class="right"', $sortfield, $sortorder);
+	if (!empty($arrayfields['f.multicurrency_code']['checked']))          print_liste_field_titre($arrayfields['f.multicurrency_code']['label'], $_SERVER['PHP_SELF'], 'f.multicurrency_code', '', $param, '', $sortfield, $sortorder);
+	if (!empty($arrayfields['f.multicurrency_tx']['checked']))            print_liste_field_titre($arrayfields['f.multicurrency_tx']['label'], $_SERVER['PHP_SELF'], 'f.multicurrency_tx', '', $param, '', $sortfield, $sortorder);
+	if (!empty($arrayfields['f.multicurrency_total_ht']['checked']))      print_liste_field_titre($arrayfields['f.multicurrency_total_ht']['label'], $_SERVER['PHP_SELF'], 'f.multicurrency_total_ht', '', $param, 'class="right"', $sortfield, $sortorder);
+	if (!empty($arrayfields['f.multicurrency_total_vat']['checked']))     print_liste_field_titre($arrayfields['f.multicurrency_total_vat']['label'], $_SERVER['PHP_SELF'], 'f.multicurrency_total_tva', '', $param, 'class="right"', $sortfield, $sortorder);
+	if (!empty($arrayfields['f.multicurrency_total_ttc']['checked']))     print_liste_field_titre($arrayfields['f.multicurrency_total_ttc']['label'], $_SERVER['PHP_SELF'], 'f.multicurrency_total_ttc', '', $param, 'class="right"', $sortfield, $sortorder);
+	if (!empty($arrayfields['multicurrency_dynamount_payed']['checked'])) print_liste_field_titre($arrayfields['multicurrency_dynamount_payed']['label'], $_SERVER['PHP_SELF'], '', '', $param, 'class="right"', $sortfield, $sortorder);
+	if (!empty($arrayfields['multicurrency_rtp']['checked']))             print_liste_field_titre($arrayfields['multicurrency_rtp']['label'], $_SERVER['PHP_SELF'], '', '', $param, 'class="right"', $sortfield, $sortorder);
 	// Extra fields
 	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php';
 	// Hook fields
@@ -994,6 +1072,11 @@ if ($resql)
             $facturestatic->total_ht = $obj->total_ht;
             $facturestatic->total_tva = $obj->total_vat;
             $facturestatic->total_ttc = $obj->total_ttc;
+			$facturestatic->multicurrency_code = $obj->multicurrency_code;
+			$facturestatic->multicurrency_tx = $obj->multicurrency_tx;
+			$facturestatic->multicurrency_total_ht = $obj->multicurrency_total_ht;
+			$facturestatic->multicurrency_total_tva = $obj->multicurrency_total_vat;
+			$facturestatic->multicurrency_total_ttc = $obj->multicurrency_total_ttc;
 			$facturestatic->statut = $obj->fk_statut;
 			$facturestatic->close_code = $obj->close_code;
 			$facturestatic->total_ttc = $obj->total_ttc;
@@ -1031,16 +1114,27 @@ if ($resql)
 			$totaldeposits = $facturestatic->getSumDepositsUsed();
 			$totalpay = $paiement + $totalcreditnotes + $totaldeposits;
 			$remaintopay = price2num($facturestatic->total_ttc - $totalpay);
+			$multicurrency_paiement = $facturestatic->getSommePaiement(1);
+			$multicurrency_totalcreditnotes = $facturestatic->getSumCreditNotesUsed(1);
+			$multicurrency_totaldeposits = $facturestatic->getSumDepositsUsed(1);
+			$multicurrency_totalpay = $multicurrency_paiement + $multicurrency_totalcreditnotes + $multicurrency_totaldeposits;
+			$multicurrency_remaintopay = price2num($facturestatic->multicurrency_total_ttc - $multicurrency_totalpay);
 
 			if ($facturestatic->statut == Facture::STATUS_CLOSED && $facturestatic->close_code == 'discount_vat') {		// If invoice closed with discount for anticipated payment
 				$remaintopay = 0;
+				$multicurrency_remaintopay = 0;
 			}
 			if ($facturestatic->type == Facture::TYPE_CREDIT_NOTE && $obj->paye == 1) {		// If credit note closed, we take into account the amount not yet consummed
-				$remaincreditnote = $discount->getAvailableDiscounts($obj->fk_soc, '', 'rc.fk_facture_source='.$facturestatic->id);
+				$remaincreditnote = $discount->getAvailableDiscounts($thirdpartystatic, '', 'rc.fk_facture_source='.$facturestatic->id);
 				$remaintopay = -$remaincreditnote;
 				$totalpay = price2num($facturestatic->total_ttc - $remaintopay);
+				$multicurrency_remaincreditnote = $discount->getAvailableDiscounts($thirdpartystatic, '', 'rc.fk_facture_source='.$facturestatic->id, 0, 0, 1);
+				$multicurrency_remaintopay = -$multicurrency_remaincreditnote;
+				$multicurrency_totalpay = price2num($facturestatic->multicurrency_total_ttc - $multicurrency_remaintopay);
 			}
 
+			$facturestatic->alreadypaid = $paiement;
+
             print '<tr class="oddeven"';
             if ($contextpage == 'poslist')
             {
@@ -1304,6 +1398,55 @@ if ($resql)
 				$totalarray['val']['rtp'] += $remaintopay;
 			}
 
+
+			// Currency
+			if (!empty($arrayfields['f.multicurrency_code']['checked']))
+			{
+				  print '<td class="nowrap">'.$obj->multicurrency_code.' - '.$langs->trans('Currency'.$obj->multicurrency_code)."</td>\n";
+				  if (!$i) $totalarray['nbfield']++;
+			}
+
+			// Currency rate
+			if (!empty($arrayfields['f.multicurrency_tx']['checked']))
+			{
+				  print '<td class="nowrap">';
+				  $form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$obj->rowid, $obj->multicurrency_tx, 'none', $obj->multicurrency_code);
+				  print "</td>\n";
+				  if (!$i) $totalarray['nbfield']++;
+			}
+			// Amount HT
+			if (!empty($arrayfields['f.multicurrency_total_ht']['checked']))
+			{
+				  print '<td class="right nowrap">'.price($obj->multicurrency_total_ht)."</td>\n";
+				  if (!$i) $totalarray['nbfield']++;
+			}
+			// Amount VAT
+			if (!empty($arrayfields['f.multicurrency_total_vat']['checked']))
+			{
+				print '<td class="right nowrap">'.price($obj->multicurrency_total_vat)."</td>\n";
+				if (!$i) $totalarray['nbfield']++;
+			}
+			// Amount TTC
+			if (!empty($arrayfields['f.multicurrency_total_ttc']['checked']))
+			{
+				print '<td class="right nowrap">'.price($obj->multicurrency_total_ttc)."</td>\n";
+				if (!$i) $totalarray['nbfield']++;
+			}
+			if (!empty($arrayfields['multicurrency_dynamount_payed']['checked']))
+			{
+				print '<td class="right nowrap">'.(!empty($multicurrency_totalpay) ?price($multicurrency_totalpay, 0, $langs) : '&nbsp;').'</td>'; // TODO Use a denormalized field
+				if (!$i) $totalarray['nbfield']++;
+			}
+
+			// Pending amount
+			if (!empty($arrayfields['multicurrency_rtp']['checked']))
+			{
+				print '<td class="right nowrap">';
+				print (!empty($multicurrency_remaintopay) ? price($multicurrency_remaintopay, 0, $langs) : '&nbsp;');
+				print '</td>'; // TODO Use a denormalized field
+				if (!$i) $totalarray['nbfield']++;
+			}
+
 			// Extra fields
 			include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php';
 			// Fields from hook
diff --git a/htdocs/compta/facture/stats/index.php b/htdocs/compta/facture/stats/index.php
index bd749e02dee..a72b03b47a3 100644
--- a/htdocs/compta/facture/stats/index.php
+++ b/htdocs/compta/facture/stats/index.php
@@ -235,7 +235,9 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
 
 // Show filter box
 print '<form name="stats" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+print '<input type="hidden" name="token" value="'.newToken().'">';
 print '<input type="hidden" name="mode" value="'.$mode.'">';
+
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
 // Company
diff --git a/htdocs/compta/index.php b/htdocs/compta/index.php
index 447f5f47ecc..4c7e0714caa 100644
--- a/htdocs/compta/index.php
+++ b/htdocs/compta/index.php
@@ -348,7 +348,7 @@ if (!empty($conf->facture->enabled) && $user->rights->facture->lire)
 	$sql .= " GROUP BY f.rowid, f.ref, f.fk_statut, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement,";
 	$sql .= " s.nom, s.rowid, s.code_client, s.code_compta, s.email,";
 	$sql .= " cc.rowid, cc.code";
-	$sql .= " ORDER BY f.tms DESC ";
+	$sql .= " ORDER BY f.tms DESC";
 	$sql .= $db->plimit($max, 0);
 
 	$resql = $db->query($sql);
@@ -455,7 +455,7 @@ if (!empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture->
 	$sql = "SELECT ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_tva, ff.total_ttc, ff.tms, ff.paye";
 	$sql .= ", s.nom as name";
     $sql .= ", s.rowid as socid";
-    $sql .= ", s.code_fournisseur, s.code_compta_fournisseur";
+    $sql .= ", s.code_fournisseur, s.code_compta_fournisseur, s.email";
 	$sql .= ", SUM(pf.amount) as am";
 	$sql .= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture_fourn as ff";
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf on ff.rowid=pf.fk_facturefourn";
@@ -503,10 +503,14 @@ if (!empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture->
 
 				$thirdpartystatic->id = $obj->socid;
 				$thirdpartystatic->name = $obj->name;
+				$thirdpartystatic->email = $obj->email;
+				$thirdpartystatic->country_id = 0;
+				$thirdpartystatic->country_code = '';
+				$thirdpartystatic->client = 0;
 				$thirdpartystatic->fournisseur = 1;
-				//$thirdpartystatic->code_client = $obj->code_client;
+				$thirdpartystatic->code_client = '';
 				$thirdpartystatic->code_fournisseur = $obj->code_fournisseur;
-				//$thirdpartystatic->code_compta = $obj->code_compta;
+				$thirdpartystatic->code_compta = '';
 				$thirdpartystatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
 
 				print '<tr class="oddeven nowraponall"><td>';
diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php
index 3853847c363..b4da848ea5a 100644
--- a/htdocs/compta/paiement.php
+++ b/htdocs/compta/paiement.php
@@ -49,7 +49,7 @@ $socid      = GETPOST('socid', 'int');
 
 $sortfield	= GETPOST('sortfield', 'alpha');
 $sortorder	= GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 
 $amounts = array();
 $amountsresttopay = array();
diff --git a/htdocs/compta/paiement/cheque/card.php b/htdocs/compta/paiement/cheque/card.php
index 526905e2ee9..89445e1ec74 100644
--- a/htdocs/compta/paiement/cheque/card.php
+++ b/htdocs/compta/paiement/cheque/card.php
@@ -48,7 +48,7 @@ $result = restrictedArea($user, 'cheque', $id, 'bordereau_cheque', '', 'fk_user_
 
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (!$sortorder) $sortorder = "ASC";
 if (!$sortfield) $sortfield = "b.dateo,b.rowid";
 if (empty($page) || $page == -1) { $page = 0; }
diff --git a/htdocs/compta/paiement/cheque/list.php b/htdocs/compta/paiement/cheque/list.php
index 823ae87d420..4534f08dbb1 100644
--- a/htdocs/compta/paiement/cheque/list.php
+++ b/htdocs/compta/paiement/cheque/list.php
@@ -45,7 +45,7 @@ $search_amount = GETPOST('search_amount', 'alpha');
 $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/compta/paiement/list.php b/htdocs/compta/paiement/list.php
index b1de388f7ba..c78a010777a 100644
--- a/htdocs/compta/paiement/list.php
+++ b/htdocs/compta/paiement/list.php
@@ -68,7 +68,7 @@ $search_payment_num=GETPOST('search_payment_num', 'alpha');
 $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -115,7 +115,7 @@ if (GETPOST("orphelins", "alpha"))
 {
     // Payments not linked to an invoice. Should not happend. For debug only.
     $sql = "SELECT p.rowid, p.ref, p.datep as dp, p.amount,";
-    $sql.= " p.statut, p.num_paiement,";
+    $sql.= " p.statut, p.num_paiement as num_payment,";
     $sql.= " c.code as paiement_code";
 	// Add fields from hooks
 	$parameters=array();
@@ -133,7 +133,7 @@ if (GETPOST("orphelins", "alpha"))
 else
 {
     $sql = "SELECT DISTINCT p.rowid, p.ref, p.datep as dp, p.amount,"; // DISTINCT is to avoid duplicate when there is a link to sales representatives
-    $sql.= " p.statut, p.num_paiement,";
+    $sql.= " p.statut, p.num_paiement as num_payment,";
     $sql.= " c.code as paiement_code,";
     $sql.= " ba.rowid as bid, ba.ref as bref, ba.label as blabel, ba.number, ba.account_number as account_number, ba.fk_accountancy_journal as accountancy_journal,";
     $sql.= " s.rowid as socid, s.nom as name, s.email";
@@ -323,7 +323,7 @@ if ($resql)
         if (!$i) $totalarray['nbfield']++;
 
         // Payment number
-        print '<td>'.$objp->num_paiement.'</td>';
+        print '<td>'.$objp->num_payment.'</td>';
         if (!$i) $totalarray['nbfield']++;
 
         // Account
diff --git a/htdocs/compta/paiement/tovalidate.php b/htdocs/compta/paiement/tovalidate.php
index 1c5e4be20c2..c14c29f3179 100644
--- a/htdocs/compta/paiement/tovalidate.php
+++ b/htdocs/compta/paiement/tovalidate.php
@@ -42,7 +42,7 @@ if ($user->socid > 0)
 $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -64,7 +64,7 @@ if (! $sortfield) $sortfield="p.rowid";
 llxHeader();
 
 $sql = "SELECT p.rowid, p.datep as dp, p.amount, p.statut";
-$sql.=", c.libelle as paiement_type, p.num_paiement";
+$sql.=", c.libelle as paiement_type, p.num_paiement as num_payment";
 $sql.= " FROM ".MAIN_DB_PREFIX."paiement as p LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c ON p.fk_paiement = c.id";
 if ($socid)
 {
@@ -119,7 +119,7 @@ if ($resql)
         print '<tr class="oddeven">';
         print '<td><a href="'.DOL_URL_ROOT.'/compta/paiement/card.php?id='.$objp->rowid.'">'.img_object($langs->trans("ShowPayment"), "payment").' '.$objp->rowid.'</a></td>';
         print '<td width="80" align="center">'.dol_print_date($db->jdate($objp->dp), 'day')."</td>\n";
-        print "<td>$objp->paiement_type $objp->num_paiement</td>\n";
+        print "<td>$objp->paiement_type $objp->num_payment</td>\n";
         print '<td class="right">'.price($objp->amount).'</td>';
         print '<td class="center">';
 
diff --git a/htdocs/compta/paiement_charge.php b/htdocs/compta/paiement_charge.php
index 561120aead6..31e13a9d356 100644
--- a/htdocs/compta/paiement_charge.php
+++ b/htdocs/compta/paiement_charge.php
@@ -108,9 +108,10 @@ if ($action == 'add_payment' || ($action == 'confirm_paiement' && $confirm == 'y
     		$paiement->chid         = $chid;
     		$paiement->datepaye     = $datepaye;
     		$paiement->amounts      = $amounts; // Tableau de montant
-    		$paiement->paiementtype = $_POST["paiementtype"];
-    		$paiement->num_paiement = $_POST["num_paiement"];
-    		$paiement->note         = $_POST["note"];
+    		$paiement->paiementtype = GETPOST("paiementtype", 'alphanohtml');
+    		$paiement->num_payment  = GETPOST("num_payment", 'alphanohtml');
+    		$paiement->note         = GETPOST("note", 'none');
+    		$paiement->note_private = GETPOST("note", 'none');
 
     		if (!$error)
     		{
@@ -243,7 +244,7 @@ if ($action == 'create')
 	print '<tr><td>'.$langs->trans('Numero');
 	print ' <em>('.$langs->trans("ChequeOrTransferNumber").')</em>';
 	print '</td>';
-	print '<td><input name="num_paiement" type="text" value="'.GETPOST('num_paiement').'"></td></tr>'."\n";
+	print '<td><input name="num_payment" type="text" value="'.GETPOST('num_payment', 'alphanohtml').'"></td></tr>'."\n";
 
 	print '<tr>';
 	print '<td class="tdtop">'.$langs->trans("Comments").'</td>';
diff --git a/htdocs/compta/prelevement/bons.php b/htdocs/compta/prelevement/bons.php
index c623d660aaa..b42e6a4fe62 100644
--- a/htdocs/compta/prelevement/bons.php
+++ b/htdocs/compta/prelevement/bons.php
@@ -39,7 +39,7 @@ $result = restrictedArea($user, 'prelevement', '', '', 'bons');
 $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/compta/prelevement/card.php b/htdocs/compta/prelevement/card.php
index d998554b533..68f40999aa7 100644
--- a/htdocs/compta/prelevement/card.php
+++ b/htdocs/compta/prelevement/card.php
@@ -49,7 +49,7 @@ $socid = GETPOST('socid', 'int');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php
index 4050d081fe4..41f1ebf5a62 100644
--- a/htdocs/compta/prelevement/class/bonprelevement.class.php
+++ b/htdocs/compta/prelevement/class/bonprelevement.class.php
@@ -484,7 +484,7 @@ class BonPrelevement extends CommonObject
 							$paiement->amounts      = $cursoramounts; // Array with detail of dispatching of payments for each invoice
 							$paiement->paiementid   = 3; //
 							$paiement->num_payment = $this->ref;  // Set ref of direct debit note
-							$paiement->num_paiement = $this->ref; // For bacward compatibility
+							$paiement->num_paiement = $this->ref; // For backward compatibility
 							$paiement->id_prelevement = $this->id;
 
 							$paiement_id = $paiement->create($user);
diff --git a/htdocs/compta/prelevement/class/rejetprelevement.class.php b/htdocs/compta/prelevement/class/rejetprelevement.class.php
index 740a1e47784..c78dbd06259 100644
--- a/htdocs/compta/prelevement/class/rejetprelevement.class.php
+++ b/htdocs/compta/prelevement/class/rejetprelevement.class.php
@@ -154,6 +154,7 @@ class RejetPrelevement
 			$pai->datepaye = $date_rejet;
 			$pai->paiementid = 3; // type of payment: withdrawal
 			$pai->num_paiement = $fac->ref;
+			$pai->num_payment = $fac->ref;
 
 			if ($pai->create($this->user) < 0)  // we call with no_commit
 			{
diff --git a/htdocs/compta/prelevement/create.php b/htdocs/compta/prelevement/create.php
index d1b6361cc34..45c413efb76 100644
--- a/htdocs/compta/prelevement/create.php
+++ b/htdocs/compta/prelevement/create.php
@@ -48,7 +48,7 @@ $action = GETPOST('action', 'alpha');
 $mode = GETPOST('mode', 'alpha') ?GETPOST('mode', 'alpha') : 'real';
 $format = GETPOST('format', 'aZ09');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 
diff --git a/htdocs/compta/prelevement/demandes.php b/htdocs/compta/prelevement/demandes.php
index 61c457c9b17..181f71a678c 100644
--- a/htdocs/compta/prelevement/demandes.php
+++ b/htdocs/compta/prelevement/demandes.php
@@ -50,7 +50,7 @@ $search_societe = trim(GETPOST('search_societe', 'alpha'));
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/compta/prelevement/factures.php b/htdocs/compta/prelevement/factures.php
index 63db9aea363..3297042407f 100644
--- a/htdocs/compta/prelevement/factures.php
+++ b/htdocs/compta/prelevement/factures.php
@@ -45,7 +45,7 @@ $ref = GETPOST('ref', 'alpha');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/compta/prelevement/fiche-rejet.php b/htdocs/compta/prelevement/fiche-rejet.php
index 4320a0c6094..44be3d1cd01 100644
--- a/htdocs/compta/prelevement/fiche-rejet.php
+++ b/htdocs/compta/prelevement/fiche-rejet.php
@@ -45,7 +45,7 @@ $ref = GETPOST('ref', 'alpha');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/compta/prelevement/fiche-stat.php b/htdocs/compta/prelevement/fiche-stat.php
index 70441ff19c2..6e8e8390ae8 100644
--- a/htdocs/compta/prelevement/fiche-stat.php
+++ b/htdocs/compta/prelevement/fiche-stat.php
@@ -43,7 +43,7 @@ $ref = GETPOST('ref', 'alpha');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/compta/prelevement/line.php b/htdocs/compta/prelevement/line.php
index 5d0734cae22..3615809d21a 100644
--- a/htdocs/compta/prelevement/line.php
+++ b/htdocs/compta/prelevement/line.php
@@ -43,7 +43,7 @@ $action = GETPOST('action', 'alpha');
 $id = GETPOST('id', 'int');
 $socid = GETPOST('socid', 'int');
 
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 $sortorder = GETPOST('sortorder', 'alpha');
 $sortfield = GETPOST('sortfield', 'alpha');
 
diff --git a/htdocs/compta/prelevement/list.php b/htdocs/compta/prelevement/list.php
index e5ba1daffa8..bbac6c6232e 100644
--- a/htdocs/compta/prelevement/list.php
+++ b/htdocs/compta/prelevement/list.php
@@ -41,7 +41,7 @@ $result = restrictedArea($user, 'prelevement', '', '', 'bons');
 $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/compta/prelevement/rejets.php b/htdocs/compta/prelevement/rejets.php
index 4235f5d7fc3..cc4f3fe5e79 100644
--- a/htdocs/compta/prelevement/rejets.php
+++ b/htdocs/compta/prelevement/rejets.php
@@ -39,7 +39,7 @@ if ($user->socid) $socid=$user->socid;
 $result = restrictedArea($user, 'prelevement', '', '', 'bons');
 
 // Get supervariables
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 $sortorder = GETPOST('sortorder', 'alpha');
 $sortfield = GETPOST('sortfield', 'alpha');
 
diff --git a/htdocs/compta/prelevement/stats.php b/htdocs/compta/prelevement/stats.php
index 55bf5e1f022..fdc1d622e90 100644
--- a/htdocs/compta/prelevement/stats.php
+++ b/htdocs/compta/prelevement/stats.php
@@ -54,15 +54,15 @@ $sql.= " AND pb.entity = ".$conf->entity;
 $resql=$db->query($sql);
 if ($resql)
 {
-    $num = $db->num_rows($resql);
-    $i = 0;
+	$num = $db->num_rows($resql);
+	$i = 0;
 
-    if ( $num > 0 )
-    {
-        $row = $db->fetch_row($resql);
-        $total = $row[0];
-        $nbtotal = $row[1];
-    }
+	if ( $num > 0 )
+	{
+		$row = $db->fetch_row($resql);
+		$total = $row[0];
+		$nbtotal = $row[1];
+	}
 }
 
 
@@ -150,15 +150,15 @@ $sql.= " AND pl.statut = 3";
 $resql=$db->query($sql);
 if ($resql)
 {
-    $num = $db->num_rows($resql);
-    $i = 0;
+	$num = $db->num_rows($resql);
+	$i = 0;
 
-    if ( $num > 0 )
-    {
-        $row = $db->fetch_row($resql);
-        $total = $row[0];
-        $nbtotal = $row[1];
-    }
+	if ( $num > 0 )
+	{
+		$row = $db->fetch_row($resql);
+		$total = $row[0];
+		$nbtotal = $row[1];
+	}
 }
 
 /*
diff --git a/htdocs/compta/recap-compta.php b/htdocs/compta/recap-compta.php
index 60ea008a834..3f2112537b1 100644
--- a/htdocs/compta/recap-compta.php
+++ b/htdocs/compta/recap-compta.php
@@ -48,7 +48,7 @@ $hookmanager->initHooks(array('recapcomptacard', 'globalcard'));
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -83,7 +83,7 @@ $form = new Form($db);
 $userstatic = new User($db);
 
 $title = $langs->trans("ThirdParty").' - '.$langs->trans("Summary");
-if (!empty($conf->global->MAIN_HTML_TITLE) && preg_match('/thirdpartynameonly/', $conf->global->MAIN_HTML_TITLE) && $object->name) $title = $object->name.' - '.$langs->trans("Symmary");
+if (!empty($conf->global->MAIN_HTML_TITLE) && preg_match('/thirdpartynameonly/', $conf->global->MAIN_HTML_TITLE) && $object->name) $title = $object->name.' - '.$langs->trans("Summary");
 $help_url = 'EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas';
 
 llxHeader('', $title, $help_url);
diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php
index ee76a29d282..17d2becfc19 100644
--- a/htdocs/compta/resultat/clientfourn.php
+++ b/htdocs/compta/resultat/clientfourn.php
@@ -57,7 +57,7 @@ if (!empty($conf->accounting->enabled)) $result = restrictedArea($user, 'account
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -67,8 +67,7 @@ if (!$sortorder) $sortorder = 'ASC';
 
 // Date range
 $year = GETPOST('year', 'int');
-if (empty($year))
-{
+if (empty($year)) {
     $year_current = strftime("%Y", dol_now());
     $month_current = strftime("%m", dol_now());
     $year_start = $year_current;
@@ -114,7 +113,7 @@ $tmps = dol_getdate($date_start);
 $year_start = $tmps['year'];
 $tmpe = dol_getdate($date_end);
 $year_end = $tmpe['year'];
-$nbofyear = ($year_end - $start_year) + 1;
+$nbofyear = ($year_end - $year_start) + 1;
 //var_dump("year_start=".$year_start." year_end=".$year_end." nbofyear=".$nbofyear." date_start=".dol_print_date($date_start, 'dayhour')." date_end=".dol_print_date($date_end, 'dayhour'));
 
 // Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES' or 'BOOKKEEPING')
@@ -193,17 +192,21 @@ if (!empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING')
 }
 
 // Show report array
-$param = '&modecompta='.$modecompta;
+$param = '&modecompta='.urlencode($modecompta).'&showaccountdetail='.urlencode($showaccountdetail);
 if ($date_startday) $param .= '&date_startday='.$date_startday;
 if ($date_startmonth) $param .= '&date_startmonth='.$date_startmonth;
 if ($date_startyear) $param .= '&date_startyear='.$date_startyear;
 if ($date_endday) $param .= '&date_endday='.$date_endday;
 if ($date_endmonth) $param .= '&date_endmonth='.$date_endmonth;
-if ($date_endyear) $param .= '&date_endyear='.$date_startyear;
+if ($date_endyear) $param .= '&date_endyear='.$date_endyear;
 
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
-print_liste_field_titre("PredefinedGroups", $_SERVER["PHP_SELF"], 'f.thirdparty_code,f.rowid', '', $param, '', $sortfield, $sortorder, 'width200 ');
+if ($modecompta == 'BOOKKEEPING') {
+	print_liste_field_titre("PredefinedGroups", $_SERVER["PHP_SELF"], 'f.thirdparty_code,f.rowid', '', $param, '', $sortfield, $sortorder, 'width200 ');
+} else {
+	print_liste_field_titre("", $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder, 'width200 ');
+}
 print_liste_field_titre('');
 if ($modecompta == 'BOOKKEEPING')
 {
@@ -243,7 +246,7 @@ if ($modecompta == 'BOOKKEEPING')
 	$sql .= " AND f.entity = ".$conf->entity;
 	if (!empty($date_start) && !empty($date_end))
 		$sql .= " AND f.doc_date >= '".$db->idate($date_start)."' AND f.doc_date <= '".$db->idate($date_end)."'";
-	$sql .= " GROUP BY pcg_type, pcg_subtype, name, socid";
+	$sql .= " GROUP BY pcg_type, name, socid";
 	$sql .= $db->order($sortfield, $sortorder);
 
 	$oldpcgtype = '';
diff --git a/htdocs/compta/sociales/card.php b/htdocs/compta/sociales/card.php
index 69ad435c64c..d7f20622a43 100644
--- a/htdocs/compta/sociales/card.php
+++ b/htdocs/compta/sociales/card.php
@@ -603,7 +603,7 @@ if ($id > 0)
 		/*
 		 * Payments
 		 */
-		$sql = "SELECT p.rowid, p.num_paiement, datep as dp, p.amount,";
+		$sql = "SELECT p.rowid, p.num_paiement as num_payment, datep as dp, p.amount,";
 		$sql .= " c.code as type_code,c.libelle as paiement_type,";
 		$sql .= ' ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.currency_code as bacurrency_code, ba.fk_accountancy_journal';
 		$sql .= " FROM ".MAIN_DB_PREFIX."paiementcharge as p";
@@ -647,7 +647,7 @@ if ($id > 0)
 					print '<a href="'.DOL_URL_ROOT.'/compta/payment_sc/card.php?id='.$objp->rowid.'">'.img_object($langs->trans("Payment"), "payment").' '.$objp->rowid.'</a></td>';
 					print '<td>'.dol_print_date($db->jdate($objp->dp), 'day')."</td>\n";
 					$labeltype = $langs->trans("PaymentType".$objp->type_code) != ("PaymentType".$objp->type_code) ? $langs->trans("PaymentType".$objp->type_code) : $objp->paiement_type;
-					print "<td>".$labeltype.' '.$objp->num_paiement."</td>\n";
+					print "<td>".$labeltype.' '.$objp->num_payment."</td>\n";
 					if (!empty($conf->banque->enabled))
 					{
 						$bankaccountstatic->id = $objp->baid;
diff --git a/htdocs/compta/sociales/class/paymentsocialcontribution.class.php b/htdocs/compta/sociales/class/paymentsocialcontribution.class.php
index 629a73578b2..02c15b099b9 100644
--- a/htdocs/compta/sociales/class/paymentsocialcontribution.class.php
+++ b/htdocs/compta/sociales/class/paymentsocialcontribution.class.php
@@ -69,8 +69,17 @@ class PaymentSocialContribution extends CommonObject
      */
 	public $fk_typepaiement;
 
+	/**
+	 * @var string
+	 * @deprecated
+	 */
 	public $num_paiement;
 
+	/**
+	 * @var string
+	 */
+	public $num_payment;
+
 	/**
      * @var int ID
      */
@@ -125,7 +134,8 @@ class PaymentSocialContribution extends CommonObject
 		if (isset($this->fk_charge)) $this->fk_charge = (int) $this->fk_charge;
 		if (isset($this->amount)) $this->amount = trim($this->amount);
 		if (isset($this->fk_typepaiement)) $this->fk_typepaiement = (int) $this->fk_typepaiement;
-		if (isset($this->num_paiement)) $this->num_paiement = trim($this->num_paiement);
+		if (isset($this->num_paiement)) $this->num_paiement = trim($this->num_paiement);	// deprecated
+		if (isset($this->num_payment)) $this->num_payment = trim($this->num_payment);
 		if (isset($this->note)) $this->note = trim($this->note);
 		if (isset($this->fk_bank)) $this->fk_bank = (int) $this->fk_bank;
 		if (isset($this->fk_user_creat)) $this->fk_user_creat = (int) $this->fk_user_creat;
@@ -149,11 +159,11 @@ class PaymentSocialContribution extends CommonObject
 		if ($totalamount != 0)
 		{
 			$sql = "INSERT INTO ".MAIN_DB_PREFIX."paiementcharge (fk_charge, datec, datep, amount,";
-			$sql .= " fk_typepaiement, num_paiement, note, fk_user_creat, fk_bank)";
+			$sql .= " fk_typepaiement, num_paiement as num_payment, note, fk_user_creat, fk_bank)";
 			$sql .= " VALUES ($this->chid, '".$this->db->idate($now)."',";
 			$sql .= " '".$this->db->idate($this->datepaye)."',";
 			$sql .= " ".$totalamount.",";
-			$sql .= " ".$this->paiementtype.", '".$this->db->escape($this->num_paiement)."', '".$this->db->escape($this->note)."', ".$user->id.",";
+			$sql .= " ".$this->paiementtype.", '".$this->db->escape($this->num_payment)."', '".$this->db->escape($this->note)."', ".$user->id.",";
 			$sql .= " 0)";
 
 			$resql = $this->db->query($sql);
@@ -231,7 +241,7 @@ class PaymentSocialContribution extends CommonObject
 		$sql.= " t.datep,";
 		$sql.= " t.amount,";
 		$sql.= " t.fk_typepaiement,";
-		$sql.= " t.num_paiement,";
+		$sql.= " t.num_paiement as num_payment,";
 		$sql.= " t.note,";
 		$sql.= " t.fk_bank,";
 		$sql.= " t.fk_user_creat,";
@@ -260,7 +270,8 @@ class PaymentSocialContribution extends CommonObject
 				$this->datep = $this->db->jdate($obj->datep);
 				$this->amount = $obj->amount;
 				$this->fk_typepaiement = $obj->fk_typepaiement;
-				$this->num_paiement = $obj->num_paiement;
+				$this->num_paiement = $obj->num_payment;
+				$this->num_payment = $obj->num_payment;
 				$this->note = $obj->note;
 				$this->fk_bank = $obj->fk_bank;
 				$this->fk_user_creat = $obj->fk_user_creat;
@@ -301,7 +312,8 @@ class PaymentSocialContribution extends CommonObject
 		if (isset($this->fk_charge)) $this->fk_charge = (int) $this->fk_charge;
 		if (isset($this->amount)) $this->amount = trim($this->amount);
 		if (isset($this->fk_typepaiement)) $this->fk_typepaiement = (int) $this->fk_typepaiement;
-		if (isset($this->num_paiement)) $this->num_paiement = trim($this->num_paiement);
+		if (isset($this->num_paiement)) $this->num_paiement = trim($this->num_paiement);	// deprecated
+		if (isset($this->num_payment)) $this->num_payment = trim($this->num_payment);
 		if (isset($this->note)) $this->note = trim($this->note);
 		if (isset($this->fk_bank)) $this->fk_bank = (int) $this->fk_bank;
 		if (isset($this->fk_user_creat)) $this->fk_user_creat = (int) $this->fk_user_creat;
@@ -511,8 +523,9 @@ class PaymentSocialContribution extends CommonObject
 		$this->datep = '';
 		$this->amount = '';
 		$this->fk_typepaiement = '';
-		$this->num_paiement = '';
-		$this->note = '';
+		$this->num_payment = '';
+		$this->note_private = '';
+		$this->note_public = '';
 		$this->fk_bank = '';
 		$this->fk_user_creat = '';
 		$this->fk_user_modif = '';
diff --git a/htdocs/compta/sociales/document.php b/htdocs/compta/sociales/document.php
index 4a714df8bae..2d5d3c48899 100644
--- a/htdocs/compta/sociales/document.php
+++ b/htdocs/compta/sociales/document.php
@@ -54,7 +54,7 @@ $result = restrictedArea($user, 'tax', $id, 'chargesociales', 'charges');
 // Get parameters
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) {
     $page = 0;
 }
diff --git a/htdocs/compta/sociales/info.php b/htdocs/compta/sociales/info.php
index e449f907bc8..7806e3e4cc1 100644
--- a/htdocs/compta/sociales/info.php
+++ b/htdocs/compta/sociales/info.php
@@ -27,8 +27,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 if (! empty($conf->projet->enabled))
 {
-    include_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
-    include_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
+	include_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
+	include_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
 }
 
 // Load translation files required by the page
@@ -51,10 +51,10 @@ $object = new ChargeSociales($db);
 
 if ($action == 'setlib' && $user->rights->tax->charges->creer)
 {
-    $object->fetch($id);
-    $result = $object->setValueFrom('libelle', GETPOST('lib'), '', '', 'text', '', $user, 'TAX_MODIFY');
-    if ($result < 0)
-        setEventMessages($object->error, $object->errors, 'errors');
+	$object->fetch($id);
+	$result = $object->setValueFrom('libelle', GETPOST('lib'), '', '', 'text', '', $user, 'TAX_MODIFY');
+	if ($result < 0)
+		setEventMessages($object->error, $object->errors, 'errors');
 }
 
 
@@ -84,17 +84,17 @@ $morehtmlref.=$form->editfieldval("Label", 'lib', $object->label, $object, $user
 // Project
 if (! empty($conf->projet->enabled))
 {
-    $langs->load("projects");
-    $morehtmlref.='<br>'.$langs->trans('Project') . ' : ';
-    if (! empty($object->fk_project)) {
-        $proj = new Project($db);
-        $proj->fetch($object->fk_project);
-        $morehtmlref.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">';
-        $morehtmlref.=$proj->ref;
-        $morehtmlref.='</a>';
-    } else {
-        $morehtmlref.='';
-    }
+	$langs->load("projects");
+	$morehtmlref.='<br>'.$langs->trans('Project') . ' : ';
+	if (! empty($object->fk_project)) {
+		$proj = new Project($db);
+		$proj->fetch($object->fk_project);
+		$morehtmlref.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">';
+		$morehtmlref.=$proj->ref;
+		$morehtmlref.='</a>';
+	} else {
+		$morehtmlref.='';
+	}
 }
 $morehtmlref.='</div>';
 
diff --git a/htdocs/compta/sociales/list.php b/htdocs/compta/sociales/list.php
index 54cfcfc37cd..ca58830a7bb 100644
--- a/htdocs/compta/sociales/list.php
+++ b/htdocs/compta/sociales/list.php
@@ -60,7 +60,7 @@ $search_project = GETPOST('search_project', 'alpha');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/compta/sociales/payments.php b/htdocs/compta/sociales/payments.php
index f89171a082d..5cfa5df06ed 100644
--- a/htdocs/compta/sociales/payments.php
+++ b/htdocs/compta/sociales/payments.php
@@ -48,7 +48,7 @@ if (!$year && $mode != 'sconly') { $year = date("Y", time()); }
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/compta/tva/card.php b/htdocs/compta/tva/card.php
index 5a64728029a..86fb598fb8b 100644
--- a/htdocs/compta/tva/card.php
+++ b/htdocs/compta/tva/card.php
@@ -279,7 +279,7 @@ if ($action == 'create')
     if (! empty($conf->banque->enabled))
     {
 		print '<tr><td class="fieldrequired">'.$langs->trans("BankAccount").'</td><td>';
-        $form->select_comptes($_POST["accountid"], "accountid", 0, "courant=1", 1);  // Affiche liste des comptes courant
+		$form->select_comptes(GETPOST("accountid", 'int'), "accountid", 0, "courant=1", 2);  // List of bank account available
         print '</td></tr>';
     }
 
diff --git a/htdocs/compta/tva/document.php b/htdocs/compta/tva/document.php
index 7f860491a8d..037e6baa5c3 100644
--- a/htdocs/compta/tva/document.php
+++ b/htdocs/compta/tva/document.php
@@ -55,7 +55,7 @@ $result = restrictedArea($user, 'tax', '', 'vat', 'charges');
 // Get parameters
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) {
     $page = 0;
 }
@@ -70,8 +70,8 @@ if (!$sortfield) $sortfield = "name";
 $object = new Tva($db);
 if ($id > 0) $object->fetch($id);
 
-$upload_dir = $conf->tax->dir_output.'/'.dol_sanitizeFileName($object->ref);
-$modulepart = 'tax';
+$upload_dir = $conf->tax->dir_output.'/vat/'.dol_sanitizeFileName($object->ref);
+$modulepart = 'tax-vat';
 
 
 /*
@@ -144,7 +144,6 @@ if ($object->id)
 
     dol_fiche_end();
 
-    $modulepart = 'tax';
     $permission = $user->rights->tax->charges->creer;
     $permtoedit = $user->rights->fournisseur->facture->creer;
     $param = '&id='.$object->id;
diff --git a/htdocs/compta/tva/list.php b/htdocs/compta/tva/list.php
index 35492d19821..35c5dc2c052 100644
--- a/htdocs/compta/tva/list.php
+++ b/htdocs/compta/tva/list.php
@@ -53,7 +53,7 @@ $year = GETPOST("year", "int");
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/conf/conf.php.example b/htdocs/conf/conf.php.example
index a742c5c45fd..32c37301a0e 100644
--- a/htdocs/conf/conf.php.example
+++ b/htdocs/conf/conf.php.example
@@ -218,7 +218,7 @@ $dolibarr_main_authentication='dolibarr';
 // 0 = No forced redirect
 // 1 = Force redirect to https, until SCRIPT_URI start with https into response
 // 2 = Force redirect to https, until SERVER["HTTPS"] is 'on' into response
-// 'https://my.domain.com' = Force reditect to https using this domain name.
+// 'https://my.domain.com' = Force redirect to https using this domain name.
 // Warning: If you enable this parameter, your web server must be configured to
 // respond URL with https protocol.
 // According to your web server setup, some values may works and other not. Try
@@ -226,7 +226,7 @@ $dolibarr_main_authentication='dolibarr';
 // Default value: 0
 // Possible values: 0, 1, 2 or 'https://my.domain.com'
 // Examples:
-// $dolibarr_main_force_https='0';
+// $dolibarr_main_force_https='1';
 //
 $dolibarr_main_force_https='0';
 
diff --git a/htdocs/contact/agenda.php b/htdocs/contact/agenda.php
index 24d49040c13..d07b84e1e36 100644
--- a/htdocs/contact/agenda.php
+++ b/htdocs/contact/agenda.php
@@ -90,7 +90,7 @@ $result = restrictedArea($user, 'contact', $id, 'socpeople&societe', '', '', 'ro
 $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/contact/consumption.php b/htdocs/contact/consumption.php
index 458fdae07b1..f27903f559e 100644
--- a/htdocs/contact/consumption.php
+++ b/htdocs/contact/consumption.php
@@ -45,7 +45,7 @@ $socid = $object->thirdparty->id;
 $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/contact/document.php b/htdocs/contact/document.php
index 8533cb13feb..0825c77a61f 100644
--- a/htdocs/contact/document.php
+++ b/htdocs/contact/document.php
@@ -57,7 +57,7 @@ $result = restrictedArea($user, 'contact', $id, 'socpeople&societe', '', '', 'ro
 // Get parameters
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/contact/list.php b/htdocs/contact/list.php
index 9903e37cd5e..d7a8d025e21 100644
--- a/htdocs/contact/list.php
+++ b/htdocs/contact/list.php
@@ -103,12 +103,12 @@ $view = GETPOST("view", 'alpha');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 $userid = GETPOST('userid', 'int');
 $begin = GETPOST('begin');
 if (!$sortorder) $sortorder = "ASC";
 if (!$sortfield) $sortfield = "p.lastname";
-if (empty($page) || $page < 0) { $page = 0; }
+if (empty($page) || $page < 0 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha')) { $page = 0; }
 $offset = $limit * $page;
 
 $titre = (!empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("ListOfContacts") : $langs->trans("ListOfContactsAddresses"));
@@ -497,11 +497,11 @@ print '<input type="hidden" name="token" value="'.newToken().'">';
 print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
 print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
 print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
-print '<input type="hidden" name="page" value="'.$page.'">';
+//print '<input type="hidden" name="page" value="'.$page.'">';
 print '<input type="hidden" name="type" value="'.$type.'">';
 print '<input type="hidden" name="view" value="'.dol_escape_htmltag($view).'">';
 
-print_barre_liste($titre, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'address', 0, $newcardbutton, '', $limit);
+print_barre_liste($titre, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'address', 0, $newcardbutton, '', $limit, 0, 0, 1);
 
 $topicmail = "Information";
 $modelmail = "contact";
diff --git a/htdocs/contrat/admin/contract_extrafields.php b/htdocs/contrat/admin/contract_extrafields.php
index 5f6bea09a3d..7696e3365d2 100644
--- a/htdocs/contrat/admin/contract_extrafields.php
+++ b/htdocs/contrat/admin/contract_extrafields.php
@@ -80,9 +80,9 @@ dol_fiche_end();
 // Buttons
 if ($action != 'create' && $action != 'edit')
 {
-    print '<div class="tabsAction">';
-    print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create#newattrib\">".$langs->trans("NewAttribute")."</a>";
-    print "</div>";
+	print '<div class="tabsAction">';
+	print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create#newattrib\">".$langs->trans("NewAttribute")."</a>";
+	print "</div>";
 }
 
 
@@ -95,9 +95,9 @@ if ($action != 'create' && $action != 'edit')
 if ($action == 'create')
 {
 	print '<br><div name="topofform" id="newattrib"></div>';
-    print load_fiche_titre($langs->trans('NewAttribute'));
+	print load_fiche_titre($langs->trans('NewAttribute'));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
 }
 
 /* ************************************************************************** */
@@ -108,9 +108,9 @@ if ($action == 'create')
 if ($action == 'edit' && ! empty($attrname))
 {
 	print '<div name="topofform"></div><br>';
-    print load_fiche_titre($langs->trans("FieldEdition", $attrname));
+	print load_fiche_titre($langs->trans("FieldEdition", $attrname));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
 llxFooter();
diff --git a/htdocs/contrat/admin/contractdet_extrafields.php b/htdocs/contrat/admin/contractdet_extrafields.php
index 3a8340dfecc..a78669bec22 100644
--- a/htdocs/contrat/admin/contractdet_extrafields.php
+++ b/htdocs/contrat/admin/contractdet_extrafields.php
@@ -80,9 +80,9 @@ dol_fiche_end();
 // Buttons
 if ($action != 'create' && $action != 'edit')
 {
-    print '<div class="tabsAction">';
-    print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create#newattrib\">".$langs->trans("NewAttribute")."</a>";
-    print "</div>";
+	print '<div class="tabsAction">';
+	print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create#newattrib\">".$langs->trans("NewAttribute")."</a>";
+	print "</div>";
 }
 
 
@@ -97,7 +97,7 @@ if ($action == 'create')
 	print '<br><div id="newattrib"></div>';
 	print load_fiche_titre($langs->trans('NewAttribute'));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
 }
 
 /* ************************************************************************** */
@@ -107,10 +107,10 @@ if ($action == 'create')
 /* ************************************************************************** */
 if ($action == 'edit' && ! empty($attrname))
 {
-    print "<br>";
-    print load_fiche_titre($langs->trans("FieldEdition", $attrname));
+	print "<br>";
+	print load_fiche_titre($langs->trans("FieldEdition", $attrname));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
 llxFooter();
diff --git a/htdocs/contrat/agenda.php b/htdocs/contrat/agenda.php
index 6b754dc9551..1fb3f572078 100644
--- a/htdocs/contrat/agenda.php
+++ b/htdocs/contrat/agenda.php
@@ -58,7 +58,7 @@ $result = restrictedArea($user, 'contrat', $id, '');
 $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/contrat/card.php b/htdocs/contrat/card.php
index 4e0e5cb5865..9bcae25badd 100644
--- a/htdocs/contrat/card.php
+++ b/htdocs/contrat/card.php
@@ -317,7 +317,7 @@ if (empty($reshook))
 								$array_options = array();
 								// For avoid conflicts if trigger used
 								if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) {
-									$lines[$i]->fetch_optionals($lines[$i]->rowid);
+									$lines[$i]->fetch_optionals();
 									$array_options = $lines[$i]->array_options;
 								}
 
@@ -1128,12 +1128,12 @@ if ($action == 'create')
 
 			$classname = ucfirst($subelement);
 			$objectsrc = new $classname($db);
-			$objectsrc->fetch(GETPOST('originid'));
+			$objectsrc->fetch($originid);
 			if (empty($objectsrc->lines) && method_exists($objectsrc, 'fetch_lines'))  $objectsrc->fetch_lines();
 			$objectsrc->fetch_thirdparty();
 
 			// Replicate extrafields
-			$objectsrc->fetch_optionals($originid);
+			$objectsrc->fetch_optionals();
 			$object->array_options = $objectsrc->array_options;
 
 			$projectid = (!empty($objectsrc->fk_project) ? $objectsrc->fk_project : '');
@@ -1703,7 +1703,8 @@ else
 					// Display lines extrafields
 					if (is_array($extralabelslines) && count($extralabelslines) > 0) {
 						$line = new ContratLigne($db);
-						$line->fetch_optionals($objp->rowid);
+						$line->id = $objp->rowid;
+						$line->fetch_optionals();
 						print $line->showOptionals($extrafields, 'view', array('style'=>'class="oddeven"', 'colspan'=>$colspan), '', '', 1);
 					}
 				}
@@ -1793,7 +1794,8 @@ else
 
 					if (is_array($extralabelslines) && count($extralabelslines) > 0) {
 						$line = new ContratLigne($db);
-						$line->fetch_optionals($objp->rowid);
+						$line->id = $objp->rowid;
+						$line->fetch_optionals();
 						print $line->showOptionals($extrafields, 'edit', array('style'=>'class="oddeven"', 'colspan'=>$colspan), '', '', 1);
 					}
 				}
diff --git a/htdocs/contrat/class/api_contracts.class.php b/htdocs/contrat/class/api_contracts.class.php
index 71458e76050..ecd03ade1a6 100644
--- a/htdocs/contrat/class/api_contracts.class.php
+++ b/htdocs/contrat/class/api_contracts.class.php
@@ -99,7 +99,8 @@ class Contracts extends DolibarrApi
      * @param string           $sqlfilters          Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')"
      * @return  array                               Array of contract objects
      *
-     * @throws RestException
+     * @throws RestException 404 Not found
+     * @throws RestException 503 Error
      */
     public function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $sqlfilters = '')
     {
diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php
index 17a153a2dc4..58bd029f8de 100644
--- a/htdocs/contrat/class/contrat.class.php
+++ b/htdocs/contrat/class/contrat.class.php
@@ -225,7 +225,6 @@ class Contrat extends CommonObject
 		'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>35),
 		'datec' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'position'=>40),
 		'date_contrat' =>array('type'=>'datetime', 'label'=>'Date contrat', 'enabled'=>1, 'visible'=>-1, 'position'=>45),
-	    'statut' =>array('type'=>'smallint(6)', 'label'=>'Statut', 'enabled'=>1, 'visible'=>-1, 'position'=>500, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Validated', 2=>'Closed')),
 		'fk_soc' =>array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>70),
 		'fk_projet' =>array('type'=>'integer:Project:projet/class/project.class.php:1:fk_statut=1', 'label'=>'Fk projet', 'enabled'=>1, 'visible'=>-1, 'position'=>75),
 		'fk_commercial_signature' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'Fk commercial signature', 'enabled'=>1, 'visible'=>-1, 'position'=>80),
@@ -239,6 +238,7 @@ class Contrat extends CommonObject
 		'ref_customer' =>array('type'=>'varchar(50)', 'label'=>'Ref customer', 'enabled'=>1, 'visible'=>-1, 'position'=>130),
 		'fk_user_modif' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>135),
 		'last_main_doc' =>array('type'=>'varchar(255)', 'label'=>'Last main doc', 'enabled'=>1, 'visible'=>-1, 'position'=>140),
+		'statut' =>array('type'=>'smallint(6)', 'label'=>'Statut', 'enabled'=>1, 'visible'=>-1, 'position'=>500, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Validated', 2=>'Closed'))
 	);
 	// END MODULEBUILDER PROPERTIES
 
@@ -517,7 +517,7 @@ class Contrat extends CommonObject
 		{
 			$num = $this->ref;
 		}
-        $this->newref = $num;
+        $this->newref = dol_sanitizeFileName($num);
 
 		if ($num)
 		{
@@ -2785,7 +2785,7 @@ class ContratLigne extends CommonObjectLine
 		elseif ($status == self::STATUS_CLOSED) { $labelStatus = $langs->trans("ServiceStatusClosed"); $labelStatusShort = $langs->trans("ServiceStatusClosed"); }
 
 		$statusType = 'status'.$status;
-		if ($status == self::STATUS_OPEN && $expired == 1) $statusType = 'status3';
+		if ($status == self::STATUS_OPEN && $expired == 1) $statusType = 'status1';
 		if ($status == self::STATUS_CLOSED) $statusType = 'status6';
 
 		$params = array(); $reg = array();
diff --git a/htdocs/contrat/document.php b/htdocs/contrat/document.php
index aae50630eb7..cb350c61b51 100644
--- a/htdocs/contrat/document.php
+++ b/htdocs/contrat/document.php
@@ -57,7 +57,7 @@ $result = restrictedArea($user, 'contrat', $id);
 // Get parameters
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/contrat/index.php b/htdocs/contrat/index.php
index 6dd6fc56e17..3c306453c00 100644
--- a/htdocs/contrat/index.php
+++ b/htdocs/contrat/index.php
@@ -39,7 +39,7 @@ $langs->loadLangs(array('products', 'companies', 'contracts'));
 
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 
 $statut = GETPOST('statut') ?GETPOST('statut') : 1;
 
@@ -109,7 +109,7 @@ $dataseries = array();
 $vals = array();
 
 // Search by status (except expired)
-$sql = "SELECT count(cd.rowid), cd.statut";
+$sql = "SELECT count(cd.rowid) as nb, cd.statut as status";
 $sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
 $sql .= ", ".MAIN_DB_PREFIX."contratdet as cd, ".MAIN_DB_PREFIX."contrat as c";
 if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
@@ -126,16 +126,16 @@ if ($resql)
 	$i = 0;
 	while ($i < $num)
 	{
-		$row = $db->fetch_row($resql);
-		if ($row)
+		$obj = $db->fetch_object($resql);
+		if ($obj)
 		{
-    		$nb[$row[1]] = $row[0];
-            if ($row[1] != 5)
+			$nb[$obj->status] = $obj->nb;
+			if ($obj->status != 5)
             {
-                $vals[$row[1]] = $row[0];
-                $totalinprocess += $row[0];
+            	$vals[$obj->status] = $obj->nb;
+            	$totalinprocess += $obj->nb;
             }
-            $total += $row[0];
+            $total += $obj->nb;
 		}
 		$i++;
 	}
@@ -146,7 +146,7 @@ else
 	dol_print_error($db);
 }
 // Search by status (only expired)
-$sql = "SELECT count(cd.rowid), cd.statut";
+$sql = "SELECT count(cd.rowid) as nb, cd.statut as status";
 $sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
 $sql .= ", ".MAIN_DB_PREFIX."contratdet as cd, ".MAIN_DB_PREFIX."contrat as c";
 if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
@@ -165,16 +165,16 @@ if ($resql)
     $i = 0;
     while ($i < $num)
     {
-        $row = $db->fetch_row($resql);
-        if ($row)
+        $obj = $db->fetch_object($resql);
+        if ($obj)
         {
-            $nb[$row[1].true] = $row[0];
-            if ($row[1] != 5)
+        	$nb[$obj->status.true] = $obj->nb;
+            if ($obj->status != 5)
             {
-                $vals[$row[1]] = $row[0];
-                $totalinprocess += $row[0];
+            	$vals[$obj->status.true] = $obj->nb;
+            	$totalinprocess += $obj->nb;
             }
-            $total += $row[0];
+            $total += $obj->nb;
         }
         $i++;
     }
@@ -185,6 +185,10 @@ else
 	dol_print_error($db);
 }
 
+$colorseries = array();
+
+include_once DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/theme_vars.inc.php';
+
 print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder nohover centpercent">';
 print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("Statistics").' - '.$langs->trans("Services").'</th></tr>'."\n";
@@ -192,6 +196,11 @@ $listofstatus = array(0, 4, 4, 5); $bool = false;
 foreach ($listofstatus as $status)
 {
     $dataseries[] = array($staticcontratligne->LibStatut($status, 1, ($bool ? 1 : 0)), (isset($nb[$status.$bool]) ? (int) $nb[$status.$bool] : 0));
+    if ($status == ContratLigne::STATUS_INITIAL) $colorseries[$status.$bool] = '-'.$badgeStatus0;
+    if ($status == ContratLigne::STATUS_OPEN && !$bool) $colorseries[$status.$bool] = $badgeStatus4;
+    if ($status == ContratLigne::STATUS_OPEN && $bool) $colorseries[$status.$bool] = $badgeStatus1;
+    if ($status == ContratLigne::STATUS_CLOSED) $colorseries[$status.$bool] = $badgeStatus6;
+
     if (empty($conf->use_javascript_ajax))
     {
         print '<tr class="oddeven">';
@@ -209,10 +218,11 @@ if (!empty($conf->use_javascript_ajax))
     include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
     $dolgraph = new DolGraph();
     $dolgraph->SetData($dataseries);
-    $dolgraph->setShowLegend(1);
+    $dolgraph->SetDataColor(array_values($colorseries));
+    $dolgraph->setShowLegend(2);
     $dolgraph->setShowPercent(1);
     $dolgraph->SetType(array('pie'));
-    $dolgraph->setWidth('100%');
+    $dolgraph->setHeight('200');
     $dolgraph->draw('idgraphstatus');
     print $dolgraph->show($total ? 0 : 1);
 
@@ -363,10 +373,10 @@ if ($result)
 		print '</td>';
 		print '<td class="center">'.dol_print_date($db->jdate($obj->tms), 'dayhour').'</td>';
 		//print '<td class="left">'.$staticcontrat->LibStatut($obj->statut,2).'</td>';
-		print '<td class="right" width="32">'.($obj->nb_initial > 0 ? $obj->nb_initial.$staticcontratligne->LibStatut(0, 3) : '').'</td>';
-		print '<td class="right" width="32">'.($obj->nb_running > 0 ? $obj->nb_running.$staticcontratligne->LibStatut(4, 3, 0) : '').'</td>';
-		print '<td class="right" width="32">'.($obj->nb_expired > 0 ? $obj->nb_expired.$staticcontratligne->LibStatut(4, 3, 1) : '').'</td>';
-		print '<td class="right" width="32">'.($obj->nb_closed > 0 ? $obj->nb_closed.$staticcontratligne->LibStatut(5, 3) : '').'</td>';
+		print '<td class="right nowraponall" width="32">'.($obj->nb_initial > 0 ? '<span class="paddingright">'.$obj->nb_initial.'</span>'.$staticcontratligne->LibStatut(0, 3, -1, 'class="paddingleft"') : '').'</td>';
+		print '<td class="right nowraponall" width="32">'.($obj->nb_running > 0 ? '<span class="paddingright">'.$obj->nb_running.'</span>'.$staticcontratligne->LibStatut(4, 3, 0, 'class="marginleft"') : '').'</td>';
+		print '<td class="right nowraponall" width="32">'.($obj->nb_expired > 0 ? '<span class="paddingright">'.$obj->nb_expired.'</span>'.$staticcontratligne->LibStatut(4, 3, 1, 'class="paddingleft"') : '').'</td>';
+		print '<td class="right nowraponall" width="32">'.($obj->nb_closed > 0 ? '<span class="paddingright">'.$obj->nb_closed.'</span>'.$staticcontratligne->LibStatut(5, 3, -1, 'class="paddingleft"') : '').'</td>';
 		print "</tr>\n";
 		$i++;
 	}
diff --git a/htdocs/contrat/list.php b/htdocs/contrat/list.php
index 328507f6722..09dfe2692b8 100644
--- a/htdocs/contrat/list.php
+++ b/htdocs/contrat/list.php
@@ -74,7 +74,7 @@ $optioncss = GETPOST('optioncss', 'alpha');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -705,9 +705,7 @@ while ($i < min($num, $limit))
 			$nbofsalesrepresentative = count($listsalesrepresentatives);
 			if ($nbofsalesrepresentative > 3) {
 				// We print only number
-				print '<a href="'.DOL_URL_ROOT.'/societe/commerciaux.php?socid='.$socstatic->id.'">';
 				print $nbofsalesrepresentative;
-				print '</a>';
 			}
 			elseif ($nbofsalesrepresentative > 0)
 			{
@@ -741,7 +739,7 @@ while ($i < min($num, $limit))
 	// Date
 	if (!empty($arrayfields['c.date_contrat']['checked']))
 	{
-		print '<td class="center">'.dol_print_date($db->jdate($obj->date_contrat), 'day', 'tzuser').'</td>';
+		print '<td class="center">'.dol_print_date($db->jdate($obj->date_contrat), 'day', 'tzserver').'</td>';
 	}
 	// Extra fields
 	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php';
diff --git a/htdocs/contrat/services_list.php b/htdocs/contrat/services_list.php
index 952a286d773..c8a6c321b6e 100644
--- a/htdocs/contrat/services_list.php
+++ b/htdocs/contrat/services_list.php
@@ -38,7 +38,7 @@ $langs->loadLangs(array('products', 'contracts', 'companies'));
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/core/actions_addupdatedelete.inc.php b/htdocs/core/actions_addupdatedelete.inc.php
index ebc8e48d742..447c3c5e92f 100644
--- a/htdocs/core/actions_addupdatedelete.inc.php
+++ b/htdocs/core/actions_addupdatedelete.inc.php
@@ -128,6 +128,13 @@ if ($action == 'update' && !empty($permissiontoadd))
 		if ($object->fields[$key]['type'] == 'duration') {
 			if (!GETPOSTISSET($key.'hour') || !GETPOSTISSET($key.'min')) continue; // The field was not submited to be edited
 		}
+		elseif ($object->fields[$key]['type'] == 'boolean') {
+			if (!GETPOSTISSET($key)) {
+				$object->$key = 0; // use 0 instead null if the field is defined as not null
+				continue;
+			}
+		}
+
 		else {
 			if (!GETPOSTISSET($key)) continue; // The field was not submited to be edited
 		}
diff --git a/htdocs/core/actions_dellink.inc.php b/htdocs/core/actions_dellink.inc.php
index 9fca4502dcf..ca5f05f5f4d 100644
--- a/htdocs/core/actions_dellink.inc.php
+++ b/htdocs/core/actions_dellink.inc.php
@@ -32,9 +32,9 @@ $addlinkid = GETPOST('idtolinkto', 'int');
 // Link invoice to order
 if ($action == 'addlink' && ! empty($permissiondellink) && ! GETPOST('cancel', 'alpha') && $id > 0 && $addlinkid > 0)
 {
-    $object->fetch($id);
-    $object->fetch_thirdparty();
-    $result = $object->add_object_linked(GETPOST('addlink', 'alpha'), $addlinkid);
+	$object->fetch($id);
+	$object->fetch_thirdparty();
+	$result = $object->add_object_linked(GETPOST('addlink', 'alpha'), $addlinkid);
 }
 
 // Delete link
diff --git a/htdocs/core/actions_extrafields.inc.php b/htdocs/core/actions_extrafields.inc.php
index abd82a18351..bb5a7516fb2 100644
--- a/htdocs/core/actions_extrafields.inc.php
+++ b/htdocs/core/actions_extrafields.inc.php
@@ -23,18 +23,18 @@
  *  \brief			Code for actions on extrafields admin pages
  */
 
-$maxsizestring=255;
-$maxsizeint=10;
-$mesg=array();
+$maxsizestring = 255;
+$maxsizeint = 10;
+$mesg = array();
 
-$extrasize=GETPOST('size', 'intcomma');
-$type=GETPOST('type', 'alpha');
-$param=GETPOST('param', 'alpha');
+$extrasize = GETPOST('size', 'intcomma');
+$type = GETPOST('type', 'alpha');
+$param = GETPOST('param', 'alpha');
 
-if ($type=='double' && strpos($extrasize, ',')===false) $extrasize='24,8';
-if ($type=='date')     $extrasize='';
-if ($type=='datetime') $extrasize='';
-if ($type=='select')   $extrasize='';
+if ($type == 'double' && strpos($extrasize, ',') === false) $extrasize = '24,8';
+if ($type == 'date')     $extrasize = '';
+if ($type == 'datetime') $extrasize = '';
+if ($type == 'select')   $extrasize = '';
 
 
 // Add attribute
@@ -43,83 +43,83 @@ if ($action == 'add')
 	if ($_POST["button"] != $langs->trans("Cancel"))
 	{
 	    // Check values
-		if (! $type)
+		if (!$type)
 		{
 			$error++;
 			$langs->load("errors");
-			$mesg[]=$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type"));
+			$mesg[] = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type"));
 			$action = 'create';
 		}
-		if ($type=='varchar' && $extrasize <= 0)
+		if ($type == 'varchar' && $extrasize <= 0)
 		{
 		    $error++;
 		    $langs->load("errors");
-		    $mesg[]=$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Size"));
+		    $mesg[] = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Size"));
 		    $action = 'edit';
 		}
-        if ($type=='varchar' && $extrasize > $maxsizestring)
+        if ($type == 'varchar' && $extrasize > $maxsizestring)
         {
             $error++;
             $langs->load("errors");
-            $mesg[]=$langs->trans("ErrorSizeTooLongForVarcharType", $maxsizestring);
+            $mesg[] = $langs->trans("ErrorSizeTooLongForVarcharType", $maxsizestring);
             $action = 'create';
         }
-        if ($type=='int' && $extrasize > $maxsizeint)
+        if ($type == 'int' && $extrasize > $maxsizeint)
         {
             $error++;
             $langs->load("errors");
-            $mesg[]=$langs->trans("ErrorSizeTooLongForIntType", $maxsizeint);
+            $mesg[] = $langs->trans("ErrorSizeTooLongForIntType", $maxsizeint);
             $action = 'create';
         }
-        if ($type=='select' && !$param)
+        if ($type == 'select' && !$param)
         {
         	$error++;
         	$langs->load("errors");
-        	$mesg[]=$langs->trans("ErrorNoValueForSelectType");
+        	$mesg[] = $langs->trans("ErrorNoValueForSelectType");
         	$action = 'create';
         }
-        if ($type=='sellist' && !$param)
+        if ($type == 'sellist' && !$param)
         {
         	$error++;
         	$langs->load("errors");
-        	$mesg[]=$langs->trans("ErrorNoValueForSelectListType");
+        	$mesg[] = $langs->trans("ErrorNoValueForSelectListType");
         	$action = 'create';
         }
-        if ($type=='checkbox' && !$param)
+        if ($type == 'checkbox' && !$param)
         {
         	$error++;
         	$langs->load("errors");
-        	$mesg[]=$langs->trans("ErrorNoValueForCheckBoxType");
+        	$mesg[] = $langs->trans("ErrorNoValueForCheckBoxType");
         	$action = 'create';
         }
-        if ($type=='link' && !$param)
+        if ($type == 'link' && !$param)
         {
         	$error++;
         	$langs->load("errors");
-        	$mesg[]=$langs->trans("ErrorNoValueForLinkType");
+        	$mesg[] = $langs->trans("ErrorNoValueForLinkType");
         	$action = 'create';
         }
-        if ($type=='radio' && !$param)
+        if ($type == 'radio' && !$param)
         {
         	$error++;
         	$langs->load("errors");
-        	$mesg[]=$langs->trans("ErrorNoValueForRadioType");
+        	$mesg[] = $langs->trans("ErrorNoValueForRadioType");
         	$action = 'create';
         }
-        if  ((($type=='radio') || ($type=='checkbox')) && $param)
+        if ((($type == 'radio') || ($type == 'checkbox')) && $param)
         {
         	// Construct array for parameter (value of select list)
     		$parameters = $param;
     		$parameters_array = explode("\r\n", $parameters);
-    		foreach($parameters_array as $param_ligne)
+    		foreach ($parameters_array as $param_ligne)
     		{
     			if (!empty($param_ligne)) {
 	    			if (preg_match_all('/,/', $param_ligne, $matches))
 	    			{
-	    				if (count($matches[0])>1) {
+	    				if (count($matches[0]) > 1) {
 	    					$error++;
 	    					$langs->load("errors");
-	    					$mesg[]=$langs->trans("ErrorBadFormatValueList", $param_ligne);
+	    					$mesg[] = $langs->trans("ErrorBadFormatValueList", $param_ligne);
 	    					$action = 'create';
 	    				}
 	    			}
@@ -127,14 +127,14 @@ if ($action == 'add')
 	    			{
 	    				$error++;
 	    				$langs->load("errors");
-	    				$mesg[]=$langs->trans("ErrorBadFormatValueList", $param_ligne);
+	    				$mesg[] = $langs->trans("ErrorBadFormatValueList", $param_ligne);
 	    				$action = 'create';
 	    			}
     			}
     		}
         }
 
-	    if (! $error)
+	    if (!$error)
 	    {
     		// attrname must be alphabetical and lower case only
     		if (isset($_POST["attrname"]) && preg_match("/^[a-z0-9-_]+$/", $_POST['attrname']) && !is_numeric($_POST["attrname"]))
@@ -144,8 +144,8 @@ if ($action == 'add')
     			$parameters = $param;
     			$parameters_array = explode("\r\n", $parameters);
     			//In sellist we have only one line and it can have come to do SQL expression
-    			if ($type=='sellist') {
-    				foreach($parameters_array as $param_ligne)
+    			if ($type == 'sellist') {
+    				foreach ($parameters_array as $param_ligne)
     				{
     					$params['options'] = array($parameters=>null);
     				}
@@ -153,38 +153,38 @@ if ($action == 'add')
     			else
     			{
     				//Esle it's separated key/value and coma list
-    				foreach($parameters_array as $param_ligne)
+    				foreach ($parameters_array as $param_ligne)
     				{
-    					list($key,$value) = explode(',', $param_ligne);
+    					list($key, $value) = explode(',', $param_ligne);
     					$params['options'][$key] = $value;
     				}
     			}
 
     			// Visibility: -1=not visible by default in list, 1=visible, 0=hidden
     			$visibility = GETPOST('list', 'alpha');
-				if ($type == 'separate') $visibility=3;
+				if ($type == 'separate') $visibility = 3;
 
-                $result=$extrafields->addExtraField(
+                $result = $extrafields->addExtraField(
                 	GETPOST('attrname', 'alpha'),
                 	GETPOST('label', 'alpha'),
                 	$type,
                 	GETPOST('pos', 'int'),
                 	$extrasize,
                 	$elementtype,
-                	(GETPOST('unique', 'alpha')?1:0),
-                	(GETPOST('required', 'alpha')?1:0),
+                	(GETPOST('unique', 'alpha') ? 1 : 0),
+                	(GETPOST('required', 'alpha') ? 1 : 0),
                 	$default_value,
                 	$params,
-                	(GETPOST('alwayseditable', 'alpha')?1:0),
-                	(GETPOST('perms', 'alpha')?GETPOST('perms', 'alpha'):''),
+                	(GETPOST('alwayseditable', 'alpha') ? 1 : 0),
+                	(GETPOST('perms', 'alpha') ?GETPOST('perms', 'alpha') : ''),
                 	$visibility,
 					GETPOST('help', 'alpha'),
                     GETPOST('computed_value', 'alpha'),
-                	(GETPOST('entitycurrentorall', 'alpha')?0:''),
+                	(GETPOST('entitycurrentorall', 'alpha') ? 0 : ''),
                     GETPOST('langfile', 'alpha'),
                     1,
-                    (GETPOST('totalizable', 'alpha')?1:0),
-                    (GETPOST('printable', 'alpha')?1:0)
+                    (GETPOST('totalizable', 'alpha') ? 1 : 0),
+                    GETPOST('printable', 'alpha')
                 );
     			if ($result > 0)
     			{
@@ -195,7 +195,7 @@ if ($action == 'add')
     			else
     			{
                     $error++;
-    			    $mesg=$extrafields->error;
+    			    $mesg = $extrafields->error;
                     setEventMessages($mesg, null, 'errors');
     			}
     		}
@@ -203,7 +203,7 @@ if ($action == 'add')
     		{
                 $error++;
     		    $langs->load("errors");
-    			$mesg=$langs->trans("ErrorFieldCanNotContainSpecialNorUpperCharacters", $langs->transnoentities("AttributeCode"));
+    			$mesg = $langs->trans("ErrorFieldCanNotContainSpecialNorUpperCharacters", $langs->transnoentities("AttributeCode"));
     			setEventMessages($mesg, null, 'errors');
     			$action = 'create';
     		}
@@ -221,76 +221,76 @@ if ($action == 'update')
 	if ($_POST["button"] != $langs->trans("Cancel"))
 	{
         // Check values
-		if (! $type)
+		if (!$type)
 		{
 			$error++;
 			$langs->load("errors");
-			$mesg[]=$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type"));
+			$mesg[] = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type"));
 			$action = 'edit';
 		}
-		if ($type=='varchar' && $extrasize <= 0)
+		if ($type == 'varchar' && $extrasize <= 0)
 		{
 		    $error++;
 		    $langs->load("errors");
-		    $mesg[]=$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Size"));
+		    $mesg[] = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Size"));
 		    $action = 'edit';
 		}
-		if ($type=='varchar' && $extrasize > $maxsizestring)
+		if ($type == 'varchar' && $extrasize > $maxsizestring)
         {
             $error++;
             $langs->load("errors");
-            $mesg[]=$langs->trans("ErrorSizeTooLongForVarcharType", $maxsizestring);
+            $mesg[] = $langs->trans("ErrorSizeTooLongForVarcharType", $maxsizestring);
             $action = 'edit';
         }
-        if ($type=='int' && $extrasize > $maxsizeint)
+        if ($type == 'int' && $extrasize > $maxsizeint)
         {
             $error++;
             $langs->load("errors");
-            $mesg[]=$langs->trans("ErrorSizeTooLongForIntType", $maxsizeint);
+            $mesg[] = $langs->trans("ErrorSizeTooLongForIntType", $maxsizeint);
             $action = 'edit';
         }
-        if ($type=='select' && !$param)
+        if ($type == 'select' && !$param)
         {
         	$error++;
         	$langs->load("errors");
-        	$mesg[]=$langs->trans("ErrorNoValueForSelectType");
+        	$mesg[] = $langs->trans("ErrorNoValueForSelectType");
         	$action = 'edit';
         }
-        if ($type=='sellist' && !$param)
+        if ($type == 'sellist' && !$param)
         {
         	$error++;
         	$langs->load("errors");
-        	$mesg[]=$langs->trans("ErrorNoValueForSelectListType");
+        	$mesg[] = $langs->trans("ErrorNoValueForSelectListType");
         	$action = 'edit';
         }
-        if ($type=='checkbox' && !$param)
+        if ($type == 'checkbox' && !$param)
         {
         	$error++;
         	$langs->load("errors");
-        	$mesg[]=$langs->trans("ErrorNoValueForCheckBoxType");
+        	$mesg[] = $langs->trans("ErrorNoValueForCheckBoxType");
         	$action = 'edit';
         }
-        if ($type=='radio' && !$param)
+        if ($type == 'radio' && !$param)
         {
         	$error++;
         	$langs->load("errors");
-        	$mesg[]=$langs->trans("ErrorNoValueForRadioType");
+        	$mesg[] = $langs->trans("ErrorNoValueForRadioType");
         	$action = 'edit';
         }
-        if  ((($type=='radio') || ($type=='checkbox')) && $param)
+        if ((($type == 'radio') || ($type == 'checkbox')) && $param)
         {
         	// Construct array for parameter (value of select list)
         	$parameters = $param;
         	$parameters_array = explode("\r\n", $parameters);
-        	foreach($parameters_array as $param_ligne)
+        	foreach ($parameters_array as $param_ligne)
         	{
         		if (!empty($param_ligne)) {
 	        		if (preg_match_all('/,/', $param_ligne, $matches))
 	        		{
-	        			if (count($matches[0])>1) {
+	        			if (count($matches[0]) > 1) {
 	        				$error++;
 	        				$langs->load("errors");
-	        				$mesg[]=$langs->trans("ErrorBadFormatValueList", $param_ligne);
+	        				$mesg[] = $langs->trans("ErrorBadFormatValueList", $param_ligne);
 	        				$action = 'edit';
 	        			}
 	        		}
@@ -298,14 +298,14 @@ if ($action == 'update')
 	        		{
 	        			$error++;
 	        			$langs->load("errors");
-	        			$mesg[]=$langs->trans("ErrorBadFormatValueList", $param_ligne);
+	        			$mesg[] = $langs->trans("ErrorBadFormatValueList", $param_ligne);
 	        			$action = 'edit';
 	        		}
         		}
         	}
         }
 
-	    if (! $error)
+	    if (!$error)
 	    {
             if (isset($_POST["attrname"]) && preg_match("/^\w[a-zA-Z0-9-_]*$/", $_POST['attrname']))
     		{
@@ -314,8 +314,8 @@ if ($action == 'update')
     			$parameters = $param;
     			$parameters_array = explode("\r\n", $parameters);
     			//In sellist we have only one line and it can have come to do SQL expression
-    			if ($type=='sellist') {
-    				foreach($parameters_array as $param_ligne)
+    			if ($type == 'sellist') {
+    				foreach ($parameters_array as $param_ligne)
     				{
     					$params['options'] = array($parameters=>null);
     				}
@@ -323,38 +323,38 @@ if ($action == 'update')
     			else
     			{
     				//Esle it's separated key/value and coma list
-    				foreach($parameters_array as $param_ligne)
+    				foreach ($parameters_array as $param_ligne)
     				{
-    					list($key,$value) = explode(',', $param_ligne);
+    					list($key, $value) = explode(',', $param_ligne);
     					$params['options'][$key] = $value;
     				}
     			}
 
     			// Visibility: -1=not visible by default in list, 1=visible, 0=hidden
     			$visibility = GETPOST('list', 'alpha');
-    			if ($type == 'separate') $visibility=3;
+    			if ($type == 'separate') $visibility = 3;
 
-                $result=$extrafields->update(
+                $result = $extrafields->update(
     				GETPOST('attrname', 'alpha'),
     				GETPOST('label', 'alpha'),
     				$type,
     				$extrasize,
     				$elementtype,
-    				(GETPOST('unique', 'alpha')?1:0),
-    				(GETPOST('required', 'alpha')?1:0),
+    				(GETPOST('unique', 'alpha') ? 1 : 0),
+    				(GETPOST('required', 'alpha') ? 1 : 0),
     				$pos,
     				$params,
-    				(GETPOST('alwayseditable', 'alpha')?1:0),
-    				(GETPOST('perms', 'alpha')?GETPOST('perms', 'alpha'):''),
+    				(GETPOST('alwayseditable', 'alpha') ? 1 : 0),
+    				(GETPOST('perms', 'alpha') ?GETPOST('perms', 'alpha') : ''),
                 	$visibility,
 					GETPOST('help', 'alpha'),
     			    GETPOST('default_value', 'alpha'),
     				GETPOST('computed_value', 'alpha'),
-    				(GETPOST('entitycurrentorall', 'alpha')?0:''),
+    				(GETPOST('entitycurrentorall', 'alpha') ? 0 : ''),
                     GETPOST('langfile'),
                     1,
-                    (GETPOST('totalizable', 'alpha')?1:0),
-                    (GETPOST('printable', 'alpha')?1:0)
+                    (GETPOST('totalizable', 'alpha') ? 1 : 0),
+                    GETPOST('printable', 'alpha')
     			);
     			if ($result > 0)
     			{
@@ -365,7 +365,7 @@ if ($action == 'update')
     			else
     			{
                     $error++;
-    			    $mesg=$extrafields->error;
+    			    $mesg = $extrafields->error;
     			    setEventMessages($mesg, null, 'errors');
     			}
     		}
@@ -373,7 +373,7 @@ if ($action == 'update')
     		{
     		    $error++;
     			$langs->load("errors");
-    			$mesg=$langs->trans("ErrorFieldCanNotContainSpecialCharacters", $langs->transnoentities("AttributeCode"));
+    			$mesg = $langs->trans("ErrorFieldCanNotContainSpecialCharacters", $langs->transnoentities("AttributeCode"));
     			setEventMessages($mesg, null, 'errors');
     		}
 	    }
@@ -387,20 +387,20 @@ if ($action == 'update')
 // Delete attribute
 if ($action == 'delete')
 {
-	if(isset($_GET["attrname"]) && preg_match("/^\w[a-zA-Z0-9-_]*$/", $_GET["attrname"]))
+	if (isset($_GET["attrname"]) && preg_match("/^\w[a-zA-Z0-9-_]*$/", $_GET["attrname"]))
 	{
-        $result=$extrafields->delete($_GET["attrname"], $elementtype);
+        $result = $extrafields->delete($_GET["attrname"], $elementtype);
         if ($result >= 0)
         {
             header("Location: ".$_SERVER["PHP_SELF"]);
             exit;
         }
-        else $mesg=$extrafields->error;
+        else $mesg = $extrafields->error;
 	}
 	else
 	{
 	    $error++;
 		$langs->load("errors");
-		$mesg=$langs->trans("ErrorFieldCanNotContainSpecialCharacters", $langs->transnoentities("AttributeCode"));
+		$mesg = $langs->trans("ErrorFieldCanNotContainSpecialCharacters", $langs->transnoentities("AttributeCode"));
 	}
 }
diff --git a/htdocs/core/actions_massactions.inc.php b/htdocs/core/actions_massactions.inc.php
index 4a00412f800..419296b7341 100644
--- a/htdocs/core/actions_massactions.inc.php
+++ b/htdocs/core/actions_massactions.inc.php
@@ -691,11 +691,11 @@ if ($massaction == 'confirm_createbills')   // Create bills from orders
 
 				for ($i = 0; $i < $num; $i++)
 				{
-					$desc = ($lines[$i]->desc ? $lines[$i]->desc : $lines[$i]->libelle);
+					$desc = ($lines[$i]->desc ? $lines[$i]->desc : '');
 					// If we build one invoice for several order, we must put the invoice of order on the line
 					if (!empty($createbills_onebythird))
 					{
-					    $desc = dol_concatdesc($desc, $langs->trans("Order").' '.$cmd->ref.' - '.dol_print_date($cmd->date, 'day', $langs));
+					    $desc = dol_concatdesc($desc, $langs->trans("Order").' '.$cmd->ref.' - '.dol_print_date($cmd->date, 'day'));
 					}
 
 					if ($lines[$i]->subprice < 0)
@@ -744,7 +744,7 @@ if ($massaction == 'confirm_createbills')   // Create bills from orders
 
 						// Extrafields
 						if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) {
-							$lines[$i]->fetch_optionals($lines[$i]->rowid);
+							$lines[$i]->fetch_optionals();
 							$array_options = $lines[$i]->array_options;
 						}
 
@@ -1215,6 +1215,8 @@ if (!$error && $massaction == 'closed' && $objectclass == "Propal" && $permissio
         $db->rollback();
     }
 }
+
+
 // Delete record from mass action (massaction = 'delete' for direct delete, action/confirm='delete'/'yes' with a confirmation step before)
 if (!$error && ($massaction == 'delete' || ($action == 'delete' && $confirm == 'yes')) && $permissiontodelete)
 {
diff --git a/htdocs/core/actions_printing.inc.php b/htdocs/core/actions_printing.inc.php
index fc0f25a1297..0671e998684 100644
--- a/htdocs/core/actions_printing.inc.php
+++ b/htdocs/core/actions_printing.inc.php
@@ -29,63 +29,63 @@
 
 // Print file
 if ($action == 'print_file' && $user->rights->printing->read) {
-    $langs->load("printing");
-    require_once DOL_DOCUMENT_ROOT . '/core/modules/printing/modules_printing.php';
-    $objectprint = new PrintingDriver($db);
-    $list = $objectprint->listDrivers($db, 10);
-    if (! empty($list)) {
-        $errorprint=0;
-        $printerfound=0;
-        foreach ($list as $driver) {
-            require_once DOL_DOCUMENT_ROOT.'/core/modules/printing/'.$driver.'.modules.php';
-            $langs->load($driver);
-            $classname = 'printing_'.$driver;
-            $printer = new $classname($db);
-            //print '<pre>'.print_r($printer, true).'</pre>';
+	$langs->load("printing");
+	require_once DOL_DOCUMENT_ROOT . '/core/modules/printing/modules_printing.php';
+	$objectprint = new PrintingDriver($db);
+	$list = $objectprint->listDrivers($db, 10);
+	if (! empty($list)) {
+		$errorprint=0;
+		$printerfound=0;
+		foreach ($list as $driver) {
+			require_once DOL_DOCUMENT_ROOT.'/core/modules/printing/'.$driver.'.modules.php';
+			$langs->load($driver);
+			$classname = 'printing_'.$driver;
+			$printer = new $classname($db);
+			//print '<pre>'.print_r($printer, true).'</pre>';
 
-            if (! empty($conf->global->{$printer->active}))
-            {
-                $printerfound++;
+			if (! empty($conf->global->{$printer->active}))
+			{
+				$printerfound++;
 
-                $subdir='';
-                $module = GETPOST('printer', 'alpha');
-                switch ($module )
-                {
-                    case 'livraison' :
-                        $subdir = 'receipt';
-                        $module = 'expedition';
-                        break;
-                    case 'expedition' :
-                        $subdir = 'sending';
-                        break;
-                    case 'commande_fournisseur' :
-                        $module = 'fournisseur';
-                        $subdir = 'commande';
-                        break;
-                }
-                try {
-                    $ret = $printer->printFile(GETPOST('file', 'alpha'), $module, $subdir);
-                    if ($ret > 0) {
-                        //print '<pre>'.print_r($printer->errors, true).'</pre>';
-                        setEventMessages($printer->error, $printer->errors, 'errors');
-                    }
-                    if ($ret==0)
-                    {
-                        //print '<pre>'.print_r($printer->errors, true).'</pre>';
-                        setEventMessages($printer->error, $printer->errors);
-                        setEventMessages($langs->transnoentitiesnoconv("FileWasSentToPrinter", basename(GETPOST('file', 'alpha'))).' '.$langs->transnoentitiesnoconv("ViaModule").' '.$printer->name, null);
-                    }
-                }
-                catch(Exception $e)
-                {
-                    $ret = 1;
-                    setEventMessages($e->getMessage(), null, 'errors');
-                }
-            }
-        }
-        if ($printerfound==0) setEventMessages($langs->trans("NoActivePrintingModuleFound", $langs->transnoentities("Module64000Name")), null, 'warnings');
-    } else {
-        setEventMessages($langs->trans("NoModuleFound"), null, 'warnings');
-    }
-    $action = '';
+				$subdir='';
+				$module = GETPOST('printer', 'alpha');
+				switch ($module )
+				{
+					case 'livraison' :
+						$subdir = 'receipt';
+						$module = 'expedition';
+						break;
+					case 'expedition' :
+						$subdir = 'sending';
+						break;
+					case 'commande_fournisseur' :
+						$module = 'fournisseur';
+						$subdir = 'commande';
+						break;
+				}
+				try {
+					$ret = $printer->printFile(GETPOST('file', 'alpha'), $module, $subdir);
+					if ($ret > 0) {
+						//print '<pre>'.print_r($printer->errors, true).'</pre>';
+						setEventMessages($printer->error, $printer->errors, 'errors');
+					}
+					if ($ret==0)
+					{
+						//print '<pre>'.print_r($printer->errors, true).'</pre>';
+						setEventMessages($printer->error, $printer->errors);
+						setEventMessages($langs->transnoentitiesnoconv("FileWasSentToPrinter", basename(GETPOST('file', 'alpha'))).' '.$langs->transnoentitiesnoconv("ViaModule").' '.$printer->name, null);
+					}
+				}
+				catch(Exception $e)
+				{
+					$ret = 1;
+					setEventMessages($e->getMessage(), null, 'errors');
+				}
+			}
+		}
+		if ($printerfound==0) setEventMessages($langs->trans("NoActivePrintingModuleFound", $langs->transnoentities("Module64000Name")), null, 'warnings');
+	} else {
+		setEventMessages($langs->trans("NoModuleFound"), null, 'warnings');
+	}
+	$action = '';
 }
diff --git a/htdocs/core/actions_setnotes.inc.php b/htdocs/core/actions_setnotes.inc.php
index 425204e00a4..8c8f23f9b0e 100644
--- a/htdocs/core/actions_setnotes.inc.php
+++ b/htdocs/core/actions_setnotes.inc.php
@@ -60,8 +60,8 @@ if ($action == 'setnote_public' && ! empty($permissionnote) && ! GETPOST('cancel
 		}
 	}
 } elseif ($action == 'setnote_private' && ! empty($permissionnote) && ! GETPOST('cancel', 'alpha')) {
-    // Set public note
-    if (empty($action) || ! is_object($object) || empty($id)) dol_print_error('', 'Include of actions_setnotes.inc.php was done but required variable was not set before');
+	// Set public note
+	if (empty($action) || ! is_object($object) || empty($id)) dol_print_error('', 'Include of actions_setnotes.inc.php was done but required variable was not set before');
 	if (empty($object->id)) $object->fetch($id);	// Fetch may not be already done
 	$result=$object->update_note(dol_html_entity_decode(GETPOST('note_private', 'none'), ENT_QUOTES), '_private');
 	if ($result < 0) setEventMessages($object->error, $object->errors, 'errors');
diff --git a/htdocs/core/ajax/ajaxdirpreview.php b/htdocs/core/ajax/ajaxdirpreview.php
index e5aa9cbe4bb..a9a7df300c3 100644
--- a/htdocs/core/ajax/ajaxdirpreview.php
+++ b/htdocs/core/ajax/ajaxdirpreview.php
@@ -48,7 +48,7 @@ if (!isset($mode) || $mode != 'noajax')    // For ajax call
 
     $sortfield = GETPOST("sortfield", 'alpha');
     $sortorder = GETPOST("sortorder", 'alpha');
-    $page = GETPOST("page", 'int');
+    $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
     if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
     $offset = $conf->liste_limit * $page;
     $pageprev = $page - 1;
diff --git a/htdocs/core/ajax/bankconciliate.php b/htdocs/core/ajax/bankconciliate.php
index 690ebc80f85..f3e6c379392 100644
--- a/htdocs/core/ajax/bankconciliate.php
+++ b/htdocs/core/ajax/bankconciliate.php
@@ -51,46 +51,46 @@ if (($user->rights->banque->modifier || $user->rights->banque->consolidate) && $
 {
 	// Increase date
 	$al = new AccountLine($db);
-    $al->datev_next(GETPOST('rowid', 'int'));
-    $al->fetch(GETPOST('rowid', 'int'));
+	$al->datev_next(GETPOST('rowid', 'int'));
+	$al->fetch(GETPOST('rowid', 'int'));
 
-    print '<span>'.dol_print_date($db->jdate($al->datev), "day").'</span>';
+	print '<span>'.dol_print_date($db->jdate($al->datev), "day").'</span>';
 
-    exit;
+	exit;
 }
 
 if (($user->rights->banque->modifier || $user->rights->banque->consolidate) && $action == 'dvprev')
 {
 	// Decrease date
 	$al =new AccountLine($db);
-    $al->datev_previous(GETPOST('rowid', 'int'));
-    $al->fetch(GETPOST('rowid', 'int'));
+	$al->datev_previous(GETPOST('rowid', 'int'));
+	$al->fetch(GETPOST('rowid', 'int'));
 
-    print '<span>'.dol_print_date($db->jdate($al->datev), "day").'</span>';
+	print '<span>'.dol_print_date($db->jdate($al->datev), "day").'</span>';
 
-    exit;
+	exit;
 }
 
 if (($user->rights->banque->modifier || $user->rights->banque->consolidate) && $action == 'donext')
 {
 	// Increase date
 	$al = new AccountLine($db);
-    $al->dateo_next(GETPOST('rowid', 'int'));
-    $al->fetch(GETPOST('rowid', 'int'));
+	$al->dateo_next(GETPOST('rowid', 'int'));
+	$al->fetch(GETPOST('rowid', 'int'));
 
-    print '<span>'.dol_print_date($db->jdate($al->dateo), "day").'</span>';
+	print '<span>'.dol_print_date($db->jdate($al->dateo), "day").'</span>';
 
-    exit;
+	exit;
 }
 
 if (($user->rights->banque->modifier || $user->rights->banque->consolidate) && $action == 'doprev')
 {
 	// Decrease date
 	$al =new AccountLine($db);
-    $al->dateo_previous(GETPOST('rowid', 'int'));
-    $al->fetch(GETPOST('rowid', 'int'));
+	$al->dateo_previous(GETPOST('rowid', 'int'));
+	$al->fetch(GETPOST('rowid', 'int'));
 
-    print '<span>'.dol_print_date($db->jdate($al->dateo), "day").'</span>';
+	print '<span>'.dol_print_date($db->jdate($al->dateo), "day").'</span>';
 
-    exit;
+	exit;
 }
diff --git a/htdocs/core/ajax/fileupload.php b/htdocs/core/ajax/fileupload.php
index 5a3b18da55e..4e2252cee56 100644
--- a/htdocs/core/ajax/fileupload.php
+++ b/htdocs/core/ajax/fileupload.php
@@ -53,23 +53,23 @@ header('Access-Control-Allow-Headers: X-File-Name, X-File-Type, X-File-Size');
 switch ($_SERVER['REQUEST_METHOD']) {
 	case 'OPTIONS':
 		break;
-    case 'HEAD':
-    case 'GET':
-        $upload_handler->get();
-        break;
-    case 'POST':
-    	if (isset($_REQUEST['_method']) && $_REQUEST['_method'] === 'DELETE') {
-            $upload_handler->delete();
-        } else {
-            $upload_handler->post();
-        }
-        break;
-    case 'DELETE':
-        $upload_handler->delete();
-        break;
-    default:
-        header('HTTP/1.0 405 Method Not Allowed');
-        exit;
+	case 'HEAD':
+	case 'GET':
+		$upload_handler->get();
+		break;
+	case 'POST':
+		if (isset($_REQUEST['_method']) && $_REQUEST['_method'] === 'DELETE') {
+			$upload_handler->delete();
+		} else {
+			$upload_handler->post();
+		}
+		break;
+	case 'DELETE':
+		$upload_handler->delete();
+		break;
+	default:
+		header('HTTP/1.0 405 Method Not Allowed');
+		exit;
 }
 
 $db->close();
diff --git a/htdocs/core/ajax/objectonoff.php b/htdocs/core/ajax/objectonoff.php
index 0d662b6a0bd..e1a5c451ba5 100644
--- a/htdocs/core/ajax/objectonoff.php
+++ b/htdocs/core/ajax/objectonoff.php
@@ -68,4 +68,4 @@ else
 
 // Registering new values
 if (($action == 'set') && ! empty($id))
-    $object->setValueFrom($field, $value, $element, $id);
+	$object->setValueFrom($field, $value, $element, $id);
diff --git a/htdocs/core/ajax/security.php b/htdocs/core/ajax/security.php
index 1cbede80339..39c2bf7b07f 100644
--- a/htdocs/core/ajax/security.php
+++ b/htdocs/core/ajax/security.php
@@ -44,8 +44,8 @@ if (isset($_GET['action']) && ! empty($_GET['action']))
 {
 	if ($_GET['action'] == 'getrandompassword' && $user->admin)
 	{
-        require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php';
-	    $generic = $_GET['generic'] ? true : false;
+		require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php';
+		$generic = $_GET['generic'] ? true : false;
 		echo getRandomPassword($generic);
 	}
 }
diff --git a/htdocs/core/ajax/ziptown.php b/htdocs/core/ajax/ziptown.php
index df9f70da1df..72eb73f84e0 100644
--- a/htdocs/core/ajax/ziptown.php
+++ b/htdocs/core/ajax/ziptown.php
@@ -62,36 +62,36 @@ if (! empty($_GET['zipcode']) || ! empty($_GET['town']))
 
 	if (! empty($conf->global->MAIN_USE_ZIPTOWN_DICTIONNARY))   // Use zip-town table
 	{
-    	$sql = "SELECT z.rowid, z.zip, z.town, z.fk_county, z.fk_pays as fk_country";
-    	$sql.= ", c.rowid as fk_country, c.code as country_code, c.label as country";
-    	$sql.= ", d.rowid as fk_county, d.code_departement as county_code, d.nom as county";
-    	$sql.= " FROM ".MAIN_DB_PREFIX."c_ziptown as z";
-    	$sql.= " LEFT JOIN ".MAIN_DB_PREFIX ."c_departements as d ON z.fk_county = d.rowid";
-    	$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_regions as r ON d.fk_region = r.code_region,";
-    	$sql.= " ".MAIN_DB_PREFIX."c_country as c";
-    	$sql.= " WHERE z.fk_pays = c.rowid";
-    	$sql.= " AND z.active = 1 AND c.active = 1";
-    	if ($zipcode) $sql.=" AND z.zip LIKE '" . $db->escape($zipcode) . "%'";
-    	if ($town)    $sql.=" AND z.town LIKE '%" . $db->escape($town) . "%'";
-    	$sql.= " ORDER BY z.zip, z.town";
-        $sql.= $db->plimit(100); // Avoid pb with bad criteria
+		$sql = "SELECT z.rowid, z.zip, z.town, z.fk_county, z.fk_pays as fk_country";
+		$sql.= ", c.rowid as fk_country, c.code as country_code, c.label as country";
+		$sql.= ", d.rowid as fk_county, d.code_departement as county_code, d.nom as county";
+		$sql.= " FROM ".MAIN_DB_PREFIX."c_ziptown as z";
+		$sql.= " LEFT JOIN ".MAIN_DB_PREFIX ."c_departements as d ON z.fk_county = d.rowid";
+		$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_regions as r ON d.fk_region = r.code_region,";
+		$sql.= " ".MAIN_DB_PREFIX."c_country as c";
+		$sql.= " WHERE z.fk_pays = c.rowid";
+		$sql.= " AND z.active = 1 AND c.active = 1";
+		if ($zipcode) $sql.=" AND z.zip LIKE '" . $db->escape($zipcode) . "%'";
+		if ($town)    $sql.=" AND z.town LIKE '%" . $db->escape($town) . "%'";
+		$sql.= " ORDER BY z.zip, z.town";
+		$sql.= $db->plimit(100); // Avoid pb with bad criteria
 	}
 	else                                               // Use table of third parties
 	{
-        $sql = "SELECT DISTINCT s.zip, s.town, s.fk_departement as fk_county, s.fk_pays as fk_country";
-        $sql.= ", c.code as country_code, c.label as country";
-        $sql.= ", d.code_departement as county_code , d.nom as county";
-        $sql.= " FROM ".MAIN_DB_PREFIX.'societe as s';
-        $sql.= " LEFT JOIN ".MAIN_DB_PREFIX ."c_departements as d ON s.fk_departement = d.rowid";
-        $sql.= " LEFT JOIN ".MAIN_DB_PREFIX.'c_country as c ON s.fk_pays = c.rowid';
-        $sql.= " WHERE";
-        if ($zipcode) $sql.= " s.zip LIKE '".$db->escape($zipcode)."%'";
-        if ($town)    $sql.= " s.town LIKE '%" . $db->escape($town) . "%'";
-        $sql.= " ORDER BY s.fk_pays, s.zip, s.town";
-        $sql.= $db->plimit(100); // Avoid pb with bad criteria
+		$sql = "SELECT DISTINCT s.zip, s.town, s.fk_departement as fk_county, s.fk_pays as fk_country";
+		$sql.= ", c.code as country_code, c.label as country";
+		$sql.= ", d.code_departement as county_code , d.nom as county";
+		$sql.= " FROM ".MAIN_DB_PREFIX.'societe as s';
+		$sql.= " LEFT JOIN ".MAIN_DB_PREFIX ."c_departements as d ON s.fk_departement = d.rowid";
+		$sql.= " LEFT JOIN ".MAIN_DB_PREFIX.'c_country as c ON s.fk_pays = c.rowid';
+		$sql.= " WHERE";
+		if ($zipcode) $sql.= " s.zip LIKE '".$db->escape($zipcode)."%'";
+		if ($town)    $sql.= " s.town LIKE '%" . $db->escape($town) . "%'";
+		$sql.= " ORDER BY s.fk_pays, s.zip, s.town";
+		$sql.= $db->plimit(100); // Avoid pb with bad criteria
 	}
 
-    //print $sql;
+	//print $sql;
 	$resql=$db->query($sql);
 	//var_dump($db);
 	if ($resql)
@@ -103,11 +103,11 @@ if (! empty($_GET['zipcode']) || ! empty($_GET['town']))
 
 			$row_array['label'] = $row['zip'].' '.$row['town'];
 			$row_array['label'] .= ($county || $country)?' (':'';
-            $row_array['label'] .= $county;
+			$row_array['label'] .= $county;
 			$row_array['label'] .= ($county && $country?' - ':'');
-            $row_array['label'] .= $country;
-            $row_array['label'] .= ($county || $country)?')':'';
-            if ($zipcode)
+			$row_array['label'] .= $country;
+			$row_array['label'] .= ($county || $country)?')':'';
+			if ($zipcode)
 			{
 				$row_array['value'] = $row['zip'];
 				$row_array['town'] = $row['town'];
diff --git a/htdocs/core/antispamimage.php b/htdocs/core/antispamimage.php
index 015f4597d12..38bb261e068 100644
--- a/htdocs/core/antispamimage.php
+++ b/htdocs/core/antispamimage.php
@@ -43,7 +43,7 @@ $number = strlen($letters);
 $string = '';
 for($i = 0; $i < $length; $i++)
 {
-    $string .= $letters{mt_rand(0, $number - 1)};
+	$string .= $letters{mt_rand(0, $number - 1)};
 }
 //print $string;
 
@@ -54,8 +54,8 @@ $_SESSION[$sessionkey]=$string;
 $img = imagecreate(80, 32);
 if (empty($img))
 {
-    dol_print_error('', "Problem with GD creation");
-    exit;
+	dol_print_error('', "Problem with GD creation");
+	exit;
 }
 
 // Define mime type
diff --git a/htdocs/core/boxes/box_boms.php b/htdocs/core/boxes/box_boms.php
index 8f27ff739e0..44102f0aab1 100644
--- a/htdocs/core/boxes/box_boms.php
+++ b/htdocs/core/boxes/box_boms.php
@@ -86,7 +86,7 @@ class box_boms extends ModeleBoxes
 
         if ($user->rights->bom->read)
         {
-            $sql = "SELECT p.ref as product_ref";
+            $sql = "SELECT p.ref as product_ref, p.tobuy, p.tosell";
             $sql.= ", c.rowid";
             $sql.= ", c.date_creation";
             $sql.= ", c.tms";
@@ -109,11 +109,15 @@ class box_boms extends ModeleBoxes
                 while ($line < $num) {
                     $objp = $this->db->fetch_object($result);
                     $datem=$this->db->jdate($objp->tms);
+
                     $bomstatic->id = $objp->rowid;
                     $bomstatic->ref = $objp->ref;
                     $bomstatic->id = $objp->socid;
                     $bomstatic->status = $objp->status;
+
                     $productstatic->ref = $objp->product_ref;
+                    $productstatic->status = $objp->tobuy;
+                    $productstatic->status_buy = $objp->tosell;
 
                     $this->info_box_contents[$line][] = array(
                         'td' => 'class="nowraponall"',
diff --git a/htdocs/core/boxes/box_commandes.php b/htdocs/core/boxes/box_commandes.php
index c8a050ea1d4..10b9c52acb0 100644
--- a/htdocs/core/boxes/box_commandes.php
+++ b/htdocs/core/boxes/box_commandes.php
@@ -72,6 +72,7 @@ class box_commandes extends ModeleBoxes
     public function loadBox($max = 5)
     {
         global $user, $langs, $conf;
+        $langs->load('orders');
 
         $this->max = $max;
 
diff --git a/htdocs/core/boxes/box_graph_invoices_permonth.php b/htdocs/core/boxes/box_graph_invoices_permonth.php
index 6c0a20bc6db..e78b6e235b1 100644
--- a/htdocs/core/boxes/box_graph_invoices_permonth.php
+++ b/htdocs/core/boxes/box_graph_invoices_permonth.php
@@ -160,6 +160,7 @@ class box_graph_invoices_permonth extends ModeleBoxes
 						}
 						$i++;
 					}
+
 					$px1->SetLegend($legend);
 					$px1->SetMaxValue($px1->GetCeilMaxValue());
 					$px1->SetWidth($WIDTH);
diff --git a/htdocs/core/boxes/box_graph_product_distribution.php b/htdocs/core/boxes/box_graph_product_distribution.php
index c61bc2569be..e8337d74303 100644
--- a/htdocs/core/boxes/box_graph_product_distribution.php
+++ b/htdocs/core/boxes/box_graph_product_distribution.php
@@ -75,6 +75,7 @@ class box_graph_product_distribution extends ModeleBoxes
 		global $conf, $user, $langs;
 
 		$this->max = $max;
+		$dir = $conf->user->dir_temp;
 
 		$refreshaction = 'refresh_'.$this->boxcode;
 
@@ -145,7 +146,8 @@ class box_graph_product_distribution extends ModeleBoxes
 				$showpointvalue = 1; $nocolor = 0;
 				$mode = 'customer';
 				$stats_invoice = new FactureStats($this->db, $socid, $mode, ($userid > 0 ? $userid : 0));
-				$data1 = $stats_invoice->getAllByProductEntry($year, (GETPOST('action', 'aZ09') == $refreshaction ?-1 : (3600 * 24)));
+				$data1 = $stats_invoice->getAllByProductEntry($year, (GETPOST('action', 'aZ09') == $refreshaction ?-1 : (3600 * 24)), 5);
+
 				if (empty($data1))
 				{
 					$showpointvalue = 0;
@@ -159,11 +161,12 @@ class box_graph_product_distribution extends ModeleBoxes
 				$mesg = $px1->isGraphKo();
 				if (!$mesg)
 				{
-					$i = 0; $tot = count($data1); $legend = array();
-					while ($i <= $tot)
+					$i = 0; $legend = array();
+
+					foreach ($data1 as $key => $val)
 					{
-						$data1[$i][0] = dol_trunc($data1[$i][0], 5); // Required to avoid error "Could not draw pie with labels contained inside canvas"
-						$legend[] = $data1[$i][0];
+						$data1[$key][0] = dol_trunc($data1[$key][0], 32);
+						$legend[] = $data1[$key][0];
 						$i++;
 					}
 
@@ -172,11 +175,11 @@ class box_graph_product_distribution extends ModeleBoxes
 
 					if ($nocolor) $px1->SetDataColor(array(array(220, 220, 220)));
 					$px1->SetLegend($legend);
-					$px1->setShowLegend(0);
+					$px1->setShowLegend(2);
 					$px1->setShowPointValue($showpointvalue);
 					$px1->setShowPercent(0);
 					$px1->SetMaxValue($px1->GetCeilMaxValue());
-					$px1->SetWidth($WIDTH);
+					//$px1->SetWidth($WIDTH);
 					$px1->SetHeight($HEIGHT);
 					//$px1->SetYLabel($langs->trans("NumberOfBills"));
 					$px1->SetShading(3);
@@ -202,7 +205,7 @@ class box_graph_product_distribution extends ModeleBoxes
 
 				$showpointvalue = 1; $nocolor = 0;
 				$stats_proposal = new PropaleStats($this->db, $socid, ($userid > 0 ? $userid : 0));
-				$data2 = $stats_proposal->getAllByProductEntry($year, (GETPOST('action', 'aZ09') == $refreshaction ?-1 : (3600 * 24)));
+				$data2 = $stats_proposal->getAllByProductEntry($year, (GETPOST('action', 'aZ09') == $refreshaction ?-1 : (3600 * 24)), 5);
 				if (empty($data2))
 				{
 					$showpointvalue = 0;
@@ -217,11 +220,12 @@ class box_graph_product_distribution extends ModeleBoxes
 				$mesg = $px2->isGraphKo();
 				if (!$mesg)
 				{
-					$i = 0; $tot = count($data2); $legend = array();
-					while ($i <= $tot)
+					$i = 0; $legend = array();
+
+					foreach ($data2 as $key => $val)
 					{
-						$data2[$i][0] = dol_trunc($data2[$i][0], 5); // Required to avoid error "Could not draw pie with labels contained inside canvas"
-						$legend[] = $data2[$i][0];
+						$data2[$key][0] = dol_trunc($data2[$key][0], 32);
+						$legend[] = $data2[$key][0];
 						$i++;
 					}
 
@@ -230,11 +234,11 @@ class box_graph_product_distribution extends ModeleBoxes
 
 					if ($nocolor) $px2->SetDataColor(array(array(220, 220, 220)));
 					$px2->SetLegend($legend);
-					$px2->setShowLegend(0);
+					$px2->setShowLegend(2);
 					$px2->setShowPointValue($showpointvalue);
 					$px2->setShowPercent(0);
 					$px2->SetMaxValue($px2->GetCeilMaxValue());
-					$px2->SetWidth($WIDTH);
+					//$px2->SetWidth($WIDTH);
 					$px2->SetHeight($HEIGHT);
 					//$px2->SetYLabel($langs->trans("AmountOfBillsHT"));
 					$px2->SetShading(3);
@@ -261,7 +265,7 @@ class box_graph_product_distribution extends ModeleBoxes
 				$showpointvalue = 1; $nocolor = 0;
 				$mode = 'customer';
 				$stats_order = new CommandeStats($this->db, $socid, $mode, ($userid > 0 ? $userid : 0));
-				$data3 = $stats_order->getAllByProductEntry($year, (GETPOST('action', 'aZ09') == $refreshaction ?-1 : (3600 * 24)));
+				$data3 = $stats_order->getAllByProductEntry($year, (GETPOST('action', 'aZ09') == $refreshaction ?-1 : (3600 * 24)), 5);
 				if (empty($data3))
 				{
 					$showpointvalue = 0;
@@ -276,11 +280,12 @@ class box_graph_product_distribution extends ModeleBoxes
 				$mesg = $px3->isGraphKo();
 				if (!$mesg)
 				{
-					$i = 0; $tot = count($data3); $legend = array();
-					while ($i <= $tot)
+					$i = 0; $legend = array();
+
+					foreach ($data3 as $key => $val)
 					{
-						$data3[$i][0] = dol_trunc($data3[$i][0], 5); // Required to avoid error "Could not draw pie with labels contained inside canvas"
-						$legend[] = $data3[$i][0];
+						$data3[$key][0] = dol_trunc($data3[$key][0], 32);
+						$legend[] = $data3[$key][0];
 						$i++;
 					}
 
@@ -289,11 +294,11 @@ class box_graph_product_distribution extends ModeleBoxes
 
 					if ($nocolor) $px3->SetDataColor(array(array(220, 220, 220)));
 					$px3->SetLegend($legend);
-					$px3->setShowLegend(0);
+					$px3->setShowLegend(2);
 					$px3->setShowPointValue($showpointvalue);
 					$px3->setShowPercent(0);
 					$px3->SetMaxValue($px3->GetCeilMaxValue());
-					$px3->SetWidth($WIDTH);
+					//$px3->SetWidth($WIDTH);
 					$px3->SetHeight($HEIGHT);
 					//$px3->SetYLabel($langs->trans("AmountOfBillsHT"));
 					$px3->SetShading(3);
diff --git a/htdocs/core/boxes/box_services_contracts.php b/htdocs/core/boxes/box_services_contracts.php
index dbb26408b6f..5b40fc61436 100644
--- a/htdocs/core/boxes/box_services_contracts.php
+++ b/htdocs/core/boxes/box_services_contracts.php
@@ -91,7 +91,7 @@ class box_services_contracts extends ModeleBoxes
 			$sql = "SELECT s.nom as name, s.rowid as socid, s.email, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,";
 			$sql.= " c.rowid, c.ref, c.statut as contract_status, c.ref_customer, c.ref_supplier,";
 			$sql.= " cd.rowid as cdid, cd.label, cd.description, cd.tms as datem, cd.statut, cd.product_type as type,";
-			$sql.= " p.rowid as product_id, p.ref as product_ref, p.label as plabel, p.fk_product_type as ptype, p.entity";
+			$sql.= " p.rowid as product_id, p.ref as product_ref, p.label as plabel, p.fk_product_type as ptype, p.entity, p.tobuy, p.tosell";
 			$sql.= " FROM (".MAIN_DB_PREFIX."societe as s";
 			$sql.= " INNER JOIN ".MAIN_DB_PREFIX."contrat as c ON s.rowid = c.fk_soc";
 			$sql.= " INNER JOIN ".MAIN_DB_PREFIX."contratdet as cd ON c.rowid = cd.fk_contrat";
@@ -165,6 +165,9 @@ class box_services_contracts extends ModeleBoxes
 						$productstatic->ref=$objp->product_ref;
 						$productstatic->entity=$objp->pentity;
 						$productstatic->label=$objp->plabel;
+						$productstatic->status = $objp->tosell;
+						$productstatic->status_buy = $objp->tobuy;
+
 						$text = $productstatic->getNomUrl(1, '', 20);
 						if ($objp->plabel)
 						{
diff --git a/htdocs/core/boxes/box_shipments.php b/htdocs/core/boxes/box_shipments.php
index 3b07b5bbd68..26f45bc08db 100644
--- a/htdocs/core/boxes/box_shipments.php
+++ b/htdocs/core/boxes/box_shipments.php
@@ -77,6 +77,7 @@ class box_shipments extends ModeleBoxes
         $this->max = $max;
 
         include_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php';
+        include_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
         include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
 
         $shipmentstatic = new Expedition($this->db);
diff --git a/htdocs/core/boxes/box_task.php b/htdocs/core/boxes/box_task.php
index ed267493e97..94983ef6bff 100644
--- a/htdocs/core/boxes/box_task.php
+++ b/htdocs/core/boxes/box_task.php
@@ -127,15 +127,17 @@ class box_task extends ModeleBoxes
             $boxcontent .= '<button type="submit" class="button">'.$langs->trans("Refresh").'</button>';
             $boxcontent .= '</form>'."\n";
             $boxcontent .= '</div>'."\n";
-            $boxcontent .= '<script type="text/javascript" language="javascript">
-					jQuery(document).ready(function() {
-						jQuery("#idsubimg'.$this->boxcode.'").click(function() {
-							jQuery(".showiffilter'.$this->boxcode.'").toggle();
+            if (! empty($conf->use_javascript_ajax)) {
+	            $boxcontent .= '<script type="text/javascript" language="javascript">
+						jQuery(document).ready(function() {
+							jQuery("#idsubimg'.$this->boxcode.'").click(function() {
+								jQuery(".showiffilter'.$this->boxcode.'").toggle();
+							});
 						});
-					});
-					</script>';
-            // set cookie by js
-            $boxcontent .= '<script>date = new Date(); date.setTime(date.getTime()+(30*86400000)); document.cookie = "'.$cookie_name.'='.$filterValue.'; expires= " + date.toGMTString() + "; path=/ "; </script>';
+						</script>';
+	            // set cookie by js
+	            $boxcontent .= '<script>date = new Date(); date.setTime(date.getTime()+(30*86400000)); document.cookie = "'.$cookie_name.'='.$filterValue.'; expires= " + date.toGMTString() + "; path=/ "; </script>';
+            }
             $this->info_box_contents[0][] = array(
                 'tr'=>'class="nohover showiffilter'.$this->boxcode.' hideobject"',
                 'td' => 'class="nohover"',
diff --git a/htdocs/core/class/CSMSFile.class.php b/htdocs/core/class/CSMSFile.class.php
index a02f00fbac9..7c1713b9453 100644
--- a/htdocs/core/class/CSMSFile.class.php
+++ b/htdocs/core/class/CSMSFile.class.php
@@ -47,6 +47,11 @@ class CSMSFile
 	public $message;
 	public $nostop;
 
+	public $socid;
+	public $contactid;
+
+	public $fk_project;
+
 
 	/**
 	 *	CSMSFile
@@ -125,7 +130,12 @@ class CSMSFile
                 $sms->class=$this->class;
                 $sms->nostop=$this->nostop;
 
+                $sms->socid=$this->socid;
+                $sms->contactid=$this->contactid;
+                $sms->project=$this->fk_project;
+
                 $res=$sms->SmsSend();
+
 				if ($res <= 0)
 				{
 					$this->error=$sms->error;
@@ -155,7 +165,12 @@ class CSMSFile
 		            $sms->message=$this->message;
 		            $sms->nostop=$this->nostop;
 
+		            $sms->socid=$this->socid;
+		            $sms->contactid=$this->contactid;
+		            $sms->fk_project=$this->fk_project;
+
                     $res=$sms->SmsSend();
+
                     $this->error = $sms->error;
                     $this->errors = $sms->errors;
     				if ($res <= 0)
diff --git a/htdocs/core/class/canvas.class.php b/htdocs/core/class/canvas.class.php
index cfdb09c527e..80c6ff1b7a6 100644
--- a/htdocs/core/class/canvas.class.php
+++ b/htdocs/core/class/canvas.class.php
@@ -36,7 +36,7 @@ class Canvas
 	/**
 	 * @var string Error code (or message)
 	 */
-	public $error='';
+	public $error = '';
 
 	/**
 	 * @var string[] Error codes (or messages)
@@ -45,13 +45,13 @@ class Canvas
 
 	public $actiontype;
 
-    public $dirmodule;			// Module directory
-    public $targetmodule;      // Module concerned by canvas (ex: thirdparty, contact, ...)
-    public $canvas;            // Name of canvas (ex: company, individual, product, service, ...)
-    public $card;              // Tab (sub-canvas)
+    public $dirmodule; // Module directory
+    public $targetmodule; // Module concerned by canvas (ex: thirdparty, contact, ...)
+    public $canvas; // Name of canvas (ex: company, individual, product, service, ...)
+    public $card; // Tab (sub-canvas)
 
-    public $template_dir;		// Initialized by getCanvas with templates directory
-    public $control;           	// Initialized by getCanvas with controller instance
+    public $template_dir; // Initialized by getCanvas with templates directory
+    public $control; // Initialized by getCanvas with controller instance
 
 
     /**
@@ -76,9 +76,9 @@ class Canvas
 	private function _cleanaction($action)
 	{
 	    $newaction = $action;
-	    if ($newaction == 'add')    $newaction='create';
-	    if ($newaction == 'update') $newaction='edit';
-	    if (empty($newaction) || $newaction == 'delete' || $newaction == 'create_user' || $newaction == 'presend' || $newaction == 'send') $newaction='view';
+	    if ($newaction == 'add')    $newaction = 'create';
+	    if ($newaction == 'update') $newaction = 'edit';
+	    if (empty($newaction) || $newaction == 'delete' || $newaction == 'create_user' || $newaction == 'presend' || $newaction == 'send') $newaction = 'view';
 	    return $newaction;
 	}
 
@@ -114,7 +114,7 @@ class Canvas
 		if (file_exists($controlclassfile))
 		{
             // Include actions class (controller)
-            $this->control_file=$controlclassfile;
+            $this->control_file = $controlclassfile;
             require_once $controlclassfile;
 
             // Instantiate actions class (controller)
@@ -124,9 +124,9 @@ class Canvas
 
 		// Template dir
 		$this->template_dir = dol_buildpath('/'.$this->dirmodule.'/canvas/'.$this->canvas.'/tpl/');
-        if (! is_dir($this->template_dir))
+        if (!is_dir($this->template_dir))
         {
-            $this->template_dir='';
+            $this->template_dir = '';
         }
 
         //print 'dimodule='.$dirmodule.' canvas='.$this->canvas.'<br>';
@@ -158,7 +158,7 @@ class Canvas
     {
         if (empty($this->template_dir)) return 0;
 
-        if (file_exists($this->template_dir.(!empty($this->card)?$this->card.'_':'').$this->_cleanaction($action).'.tpl.php')) return 1;
+        if (file_exists($this->template_dir.(!empty($this->card) ? $this->card.'_' : '').$this->_cleanaction($action).'.tpl.php')) return 1;
         else return 0;
     }
 
@@ -176,7 +176,8 @@ class Canvas
 		global $db, $conf, $langs, $user, $canvas;
 		global $form, $formfile;
 
-		include $this->template_dir.(!empty($this->card)?$this->card.'_':'').$this->_cleanaction($action).'.tpl.php';        // Include native PHP template
+		//var_dump($this->card.'-'.$action);
+		include $this->template_dir.(!empty($this->card) ? $this->card.'_' : '').$this->_cleanaction($action).'.tpl.php'; // Include native PHP template
 	}
 
 
diff --git a/htdocs/core/class/commondocgenerator.class.php b/htdocs/core/class/commondocgenerator.class.php
index 1bd051d4b55..bd3dcb01e76 100644
--- a/htdocs/core/class/commondocgenerator.class.php
+++ b/htdocs/core/class/commondocgenerator.class.php
@@ -221,24 +221,24 @@ abstract class CommonDocGenerator
         );
 
         // Retrieve extrafields
-        if(is_array($object->array_options) && count($object->array_options))
+        if (is_array($object->array_options) && count($object->array_options))
         {
         	require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
         	$extrafields = new ExtraFields($this->db);
         	$extrafields->fetch_name_optionals_label($object->table_element, true);
         	$object->fetch_optionals();
 
-        	foreach($extrafields->attributes[$object->table_element]['label'] as $key=>$label)
+        	foreach ($extrafields->attributes[$object->table_element]['label'] as $key=>$label)
         	{
-        		if($extrafields->attributes[$object->table_element]['type'][$key] == 'price')
+        		if ($extrafields->attributes[$object->table_element]['type'][$key] == 'price')
         		{
         			$object->array_options['options_'.$key] = price($object->array_options['options_'.$key], 0, $outputlangs, 0, 0, -1, $conf->currency);
         		}
-        		elseif($extrafields->attributes[$object->table_element]['type'][$key] == 'select' || $extrafields->attributes[$object->table_element]['type'][$key] == 'checkbox')
+        		elseif ($extrafields->attributes[$object->table_element]['type'][$key] == 'select' || $extrafields->attributes[$object->table_element]['type'][$key] == 'checkbox')
         		{
         			$object->array_options['options_'.$key] = $extrafields->attributes[$object->table_element]['param'][$key]['options'][$object->array_options['options_'.$key]];
         		}
-        		$array_thirdparty = array_merge($array_thirdparty, array ('company_options_'.$key => $object->array_options ['options_' . $key]));
+        		$array_thirdparty = array_merge($array_thirdparty, array('company_options_'.$key => $object->array_options ['options_'.$key]));
 			}
 		}
 		return $array_thirdparty;
@@ -258,61 +258,62 @@ abstract class CommonDocGenerator
         // phpcs:enable
 		global $conf;
 
-		if(empty($object->country) && ! empty($object->country_code))
+		if (empty($object->country) && !empty($object->country_code))
 		{
-			$object->country = $outputlangs->transnoentitiesnoconv("Country" . $object->country_code);
+			$object->country = $outputlangs->transnoentitiesnoconv("Country".$object->country_code);
 		}
-		if(empty($object->state) && ! empty($object->state_code))
+		if (empty($object->state) && !empty($object->state_code))
 		{
 			$object->state = getState($object->state_code, 0);
 		}
 
 		$array_contact = array (
-		    $array_key . '_fullname' => $object->getFullName($outputlangs, 1),
-            $array_key . '_lastname' => $object->lastname,
-            $array_key . '_firstname' => $object->firstname,
-            $array_key . '_address' => $object->address,
-            $array_key . '_zip' => $object->zip,
-            $array_key . '_town' => $object->town,
-            $array_key . '_state_id' => $object->state_id,
-            $array_key . '_state_code' => $object->state_code,
-            $array_key . '_state' => $object->state,
-            $array_key . '_country_id' => $object->country_id,
-            $array_key . '_country_code' => $object->country_code,
-            $array_key . '_country' => $object->country,
-            $array_key . '_poste' => $object->poste,
-            $array_key . '_socid' => $object->socid,
-            $array_key . '_statut' => $object->statut,
-            $array_key . '_code' => $object->code,
-            $array_key . '_email' => $object->email,
-            $array_key . '_jabberid' => $object->jabberid,
-            $array_key . '_phone_pro' => $object->phone_pro,
-            $array_key . '_phone_perso' => $object->phone_perso,
-            $array_key . '_phone_mobile' => $object->phone_mobile,
-            $array_key . '_fax' => $object->fax,
-            $array_key . '_birthday' => $object->birthday,
-            $array_key . '_default_lang' => $object->default_lang,
-            $array_key . '_note_public' => $object->note_public,
-            $array_key . '_note_private' => $object->note_private
+			$array_key . '_fullname' => $object->getFullName($outputlangs, 1),
+			$array_key . '_lastname' => $object->lastname,
+			$array_key . '_firstname' => $object->firstname,
+			$array_key . '_address' => $object->address,
+			$array_key . '_zip' => $object->zip,
+			$array_key . '_town' => $object->town,
+			$array_key . '_state_id' => $object->state_id,
+			$array_key . '_state_code' => $object->state_code,
+			$array_key . '_state' => $object->state,
+			$array_key . '_country_id' => $object->country_id,
+			$array_key . '_country_code' => $object->country_code,
+			$array_key . '_country' => $object->country,
+			$array_key . '_poste' => $object->poste,
+			$array_key . '_socid' => $object->socid,
+			$array_key . '_statut' => $object->statut,
+			$array_key . '_code' => $object->code,
+			$array_key . '_email' => $object->email,
+			$array_key . '_jabberid' => $object->jabberid,					// deprecated
+			$array_key . '_phone_pro' => $object->phone_pro,
+			$array_key . '_phone_perso' => $object->phone_perso,
+			$array_key . '_phone_mobile' => $object->phone_mobile,
+			$array_key . '_fax' => $object->fax,
+			$array_key . '_birthday' => $object->birthday,
+			$array_key . '_default_lang' => $object->default_lang,
+			$array_key . '_note_public' => $object->note_public,
+			$array_key . '_note_private' => $object->note_private,
+			$array_key . '_civility' => $object->civility,
 		);
 
 		// Retrieve extrafields
-		require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php';
+		require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 		$extrafields = new ExtraFields($this->db);
 		$extrafields->fetch_name_optionals_label($object->table_element, true);
 		$object->fetch_optionals();
 
-		foreach($extrafields->attributes[$object->table_element]['label'] as $key => $label)
+		foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $label)
 		{
 			if ($extrafields->attributes[$object->table_element]['type'][$key] == 'price')
 			{
-				$object->array_options['options_' . $key] = price($object->array_options ['options_' . $key], 0, $outputlangs, 0, 0, - 1, $conf->currency);
+				$object->array_options['options_'.$key] = price($object->array_options ['options_'.$key], 0, $outputlangs, 0, 0, - 1, $conf->currency);
 			}
-			elseif($extrafields->attributes[$object->table_element]['type'][$key] == 'select' || $extrafields->attributes[$object->table_element]['type'][$key] == 'checkbox')
+			elseif ($extrafields->attributes[$object->table_element]['type'][$key] == 'select' || $extrafields->attributes[$object->table_element]['type'][$key] == 'checkbox')
 			{
-				$object->array_options['options_' . $key] = $extrafields->attributes[$object->table_element]['param'][$key]['options'][$object->array_options['options_' . $key]];
+				$object->array_options['options_'.$key] = $extrafields->attributes[$object->table_element]['param'][$key]['options'][$object->array_options['options_'.$key]];
 			}
-			$array_contact = array_merge($array_contact, array($array_key.'_options_' . $key => $object->array_options['options_'. $key]));
+			$array_contact = array_merge($array_contact, array($array_key.'_options_'.$key => $object->array_options['options_'.$key]));
 		}
 		return $array_contact;
 	}
@@ -478,20 +479,20 @@ abstract class CommonDocGenerator
 		}
 
 		// Add vat by rates
-		if (is_array($object->lines) && count($object->lines)>0)
+		if (is_array($object->lines) && count($object->lines) > 0)
 		{
 			$totalUp = 0;
 			foreach ($object->lines as $line)
 			{
 			    // $line->tva_tx format depends on database field accuraty, no reliable. This is kept for backward compatibility
-				if (empty($resarray[$array_key.'_total_vat_'.$line->tva_tx])) $resarray[$array_key.'_total_vat_'.$line->tva_tx]=0;
-				$resarray[$array_key.'_total_vat_'.$line->tva_tx]+=$line->total_tva;
-				$resarray[$array_key.'_total_vat_locale_'.$line->tva_tx]=price($resarray[$array_key.'_total_vat_'.$line->tva_tx]);
+				if (empty($resarray[$array_key.'_total_vat_'.$line->tva_tx])) $resarray[$array_key.'_total_vat_'.$line->tva_tx] = 0;
+				$resarray[$array_key.'_total_vat_'.$line->tva_tx] += $line->total_tva;
+				$resarray[$array_key.'_total_vat_locale_'.$line->tva_tx] = price($resarray[$array_key.'_total_vat_'.$line->tva_tx]);
 			    // $vatformated is vat without not expected chars (so 20, or 8.5 or 5.99 for example)
-				$vatformated=vatrate($line->tva_tx);
-				if (empty($resarray[$array_key.'_total_vat_'.$vatformated])) $resarray[$array_key.'_total_vat_'.$vatformated]=0;
-				$resarray[$array_key.'_total_vat_'.$vatformated]+=$line->total_tva;
-				$resarray[$array_key.'_total_vat_locale_'.$vatformated]=price($resarray[$array_key.'_total_vat_'.$vatformated]);
+				$vatformated = vatrate($line->tva_tx);
+				if (empty($resarray[$array_key.'_total_vat_'.$vatformated])) $resarray[$array_key.'_total_vat_'.$vatformated] = 0;
+				$resarray[$array_key.'_total_vat_'.$vatformated] += $line->total_tva;
+				$resarray[$array_key.'_total_vat_locale_'.$vatformated] = price($resarray[$array_key.'_total_vat_'.$vatformated]);
 
 				$totalUp += $line->subprice * $line->qty;
 			}
@@ -536,14 +537,16 @@ abstract class CommonDocGenerator
 	 *
 	 *	@param  Object			$line				Object line
 	 *	@param  Translate		$outputlangs        Lang object to use for output
+	 *  @param  int				$linenumber			The number of the line for the substitution of "object_line_pos"
 	 *  @return	array								Return a substitution array
 	 */
-	public function get_substitutionarray_lines($line, $outputlangs)
+	public function get_substitutionarray_lines($line, $outputlangs, $linenumber = 0)
 	{
         // phpcs:enable
 		global $conf;
 
 		$resarray = array(
+			'line_pos' => $linenumber,
 			'line_fulldesc'=>doc_getlinedesc($line, $outputlangs),
 			'line_product_ref'=>$line->product_ref,
 			'line_product_ref_fourn'=>$line->ref_fourn, // for supplier doc lines
@@ -566,12 +569,12 @@ abstract class CommonDocGenerator
 			'line_price_ttc_locale'=>price($line->total_ttc, 0, $outputlangs),
 			'line_price_vat_locale'=>price($line->total_tva, 0, $outputlangs),
 		    // Dates
-			'line_date_start'=>dol_print_date($line->date_start, 'day', 'tzuser'),
-			'line_date_start_locale'=>dol_print_date($line->date_start, 'day', 'tzuser', $outputlangs),
-		    'line_date_start_rfc'=>dol_print_date($line->date_start, 'dayrfc', 'tzuser'),
-		    'line_date_end'=>dol_print_date($line->date_end, 'day', 'tzuser'),
-		    'line_date_end_locale'=>dol_print_date($line->date_end, 'day', 'tzuser', $outputlangs),
-		    'line_date_end_rfc'=>dol_print_date($line->date_end, 'dayrfc', 'tzuser'),
+			'line_date_start'=>dol_print_date($line->date_start, 'day'),
+			'line_date_start_locale'=>dol_print_date($line->date_start, 'day', 'tzserver', $outputlangs),
+		    'line_date_start_rfc'=>dol_print_date($line->date_start, 'dayrfc'),
+		    'line_date_end'=>dol_print_date($line->date_end, 'day'),
+		    'line_date_end_locale'=>dol_print_date($line->date_end, 'day', 'tzserver', $outputlangs),
+		    'line_date_end_rfc'=>dol_print_date($line->date_end, 'dayrfc'),
 
 		    'line_multicurrency_code' => price2num($line->multicurrency_code),
 		    'line_multicurrency_subprice' => price2num($line->multicurrency_subprice),
@@ -587,13 +590,13 @@ abstract class CommonDocGenerator
         // Units
 		if ($conf->global->PRODUCT_USE_UNITS)
 		{
-		      $resarray['line_unit']=$outputlangs->trans($line->getLabelOfUnit('long'));
-		      $resarray['line_unit_short']=$outputlangs->trans($line->getLabelOfUnit('short'));
+		      $resarray['line_unit'] = $outputlangs->trans($line->getLabelOfUnit('long'));
+		      $resarray['line_unit_short'] = $outputlangs->trans($line->getLabelOfUnit('short'));
         }
 
 		// Retrieve extrafields
-		$extrafieldkey=$line->element;
-		$array_key="line";
+		$extrafieldkey = $line->element;
+		$array_key = "line";
 		require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 		$extrafields = new ExtraFields($this->db);
 		$extrafields->fetch_name_optionals_label($extrafieldkey, true);
@@ -606,22 +609,33 @@ abstract class CommonDocGenerator
         {
             // Add the product supplier extrafields to the substitutions
             $extrafields->fetch_name_optionals_label("product_fournisseur_price");
-            $extralabels=$extrafields->attributes["product_fournisseur_price"]['label'];
-            $columns = "";
-            foreach ($extralabels as $key => $value)
-                $columns .= "$key, ";
+            $extralabels = $extrafields->attributes["product_fournisseur_price"]['label'];
 
-            if ($columns != "")
-            {
-                $columns = substr($columns, 0, strlen($columns) - 2);
-                $resql = $this->db->query("SELECT $columns FROM " . MAIN_DB_PREFIX . "product_fournisseur_price_extrafields AS ex INNER JOIN " . MAIN_DB_PREFIX . "product_fournisseur_price AS f ON ex.fk_object = f.rowid WHERE f.ref_fourn = '" . $line->ref_supplier . "'");
-                if ($this->db->num_rows($resql) > 0) {
-                    $resql = $this->db->fetch_object($resql);
+			if (!empty($extralabels) && is_array($extralabels))
+			{
+				$columns = "";
 
-                    foreach ($extralabels as $key => $value)
-                        $resarray['line_product_supplier_'.$key] = $resql->{$key};
-                }
-            }
+				foreach ($extralabels as $key)
+				{
+					$columns .= "$key, ";
+				}
+
+				if ($columns != "")
+				{
+					$columns = substr($columns, 0, strlen($columns) - 2);
+					$resql = $this->db->query("SELECT $columns FROM ".MAIN_DB_PREFIX."product_fournisseur_price_extrafields AS ex INNER JOIN ".MAIN_DB_PREFIX."product_fournisseur_price AS f ON ex.fk_object = f.rowid WHERE f.ref_fourn = '".$line->ref_supplier."'");
+
+					if ($this->db->num_rows($resql) > 0)
+					{
+						$resql = $this->db->fetch_object($resql);
+
+						foreach ($extralabels as $key)
+						{
+							$resarray['line_product_supplier_'.$key] = $resql->{$key};
+						}
+					}
+				}
+			}
         }
 
 		// Load product data optional fields to the line -> enables to use "line_options_{extrafield}"
@@ -724,14 +738,14 @@ abstract class CommonDocGenerator
 	    	'line_qty'=>$line->qty,
 	    	'line_qty_shipped'=>$line->qty_shipped,
 	    	'line_qty_asked'=>$line->qty_asked,
-	    	'line_discount_percent'=>($line->remise_percent?$line->remise_percent.'%':''),
+	    	'line_discount_percent'=>($line->remise_percent ? $line->remise_percent.'%' : ''),
 	    	'line_price_ht'=>price($line->total_ht),
 	    	'line_price_ttc'=>price($line->total_ttc),
 	    	'line_price_vat'=>price($line->total_tva),
-        	'line_weight'=>empty($line->weight) ? '' : $line->weight*$line->qty_shipped.' '.measuringUnitString(0, 'weight', $line->weight_units),
-        	'line_length'=>empty($line->length) ? '' : $line->length*$line->qty_shipped.' '.measuringUnitString(0, 'size', $line->length_units),
-        	'line_surface'=>empty($line->surface) ? '' : $line->surface*$line->qty_shipped.' '.measuringUnitString(0, 'surface', $line->surface_units),
-        	'line_volume'=>empty($line->volume) ? '' : $line->volume*$line->qty_shipped.' '.measuringUnitString(0, 'volume', $line->volume_units),
+        	'line_weight'=>empty($line->weight) ? '' : $line->weight * $line->qty_shipped.' '.measuringUnitString(0, 'weight', $line->weight_units),
+        	'line_length'=>empty($line->length) ? '' : $line->length * $line->qty_shipped.' '.measuringUnitString(0, 'size', $line->length_units),
+        	'line_surface'=>empty($line->surface) ? '' : $line->surface * $line->qty_shipped.' '.measuringUnitString(0, 'surface', $line->surface_units),
+        	'line_volume'=>empty($line->volume) ? '' : $line->volume * $line->qty_shipped.' '.measuringUnitString(0, 'volume', $line->volume_units),
     	);
 
         // Retrieve extrafields
@@ -792,81 +806,84 @@ abstract class CommonDocGenerator
     {
         // phpcs:enable
 		global $conf;
-		foreach($extrafields->attributes[$object->table_element]['label'] as $key=>$label)
-		{
-			if($extrafields->attributes[$object->table_element]['type'][$key] == 'price')
+
+		if (is_array($extrafields->attributes[$object->table_element]['label'])) {
+			foreach ($extrafields->attributes[$object->table_element]['label'] as $key=>$label)
 			{
-				$object->array_options['options_'.$key] = price2num($object->array_options['options_'.$key]);
-				$object->array_options['options_'.$key.'_currency'] = price($object->array_options['options_'.$key], 0, $outputlangs, 0, 0, -1, $conf->currency);
-				//Add value to store price with currency
-				$array_to_fill=array_merge($array_to_fill, array($array_key.'_options_'.$key.'_currency' => $object->array_options['options_'.$key.'_currency']));
-			}
-			elseif($extrafields->attributes[$object->table_element]['type'][$key] == 'select')
-			{
-				$object->array_options['options_'.$key] = $extrafields->attributes[$object->table_element]['param'][$key]['options'][$object->array_options['options_'.$key]];
-			}
-			elseif($extrafields->attributes[$object->table_element]['type'][$key] == 'checkbox') {
-				$valArray=explode(',', $object->array_options['options_'.$key]);
-				$output=array();
-				foreach($extrafields->attributes[$object->table_element]['param'][$key]['options'] as $keyopt=>$valopt) {
-					if  (in_array($keyopt, $valArray)) {
-						$output[]=$valopt;
+				if ($extrafields->attributes[$object->table_element]['type'][$key] == 'price')
+				{
+					$object->array_options['options_'.$key] = price2num($object->array_options['options_'.$key]);
+					$object->array_options['options_'.$key.'_currency'] = price($object->array_options['options_'.$key], 0, $outputlangs, 0, 0, -1, $conf->currency);
+					//Add value to store price with currency
+					$array_to_fill = array_merge($array_to_fill, array($array_key.'_options_'.$key.'_currency' => $object->array_options['options_'.$key.'_currency']));
+				}
+				elseif ($extrafields->attributes[$object->table_element]['type'][$key] == 'select')
+				{
+					$object->array_options['options_'.$key] = $extrafields->attributes[$object->table_element]['param'][$key]['options'][$object->array_options['options_'.$key]];
+				}
+				elseif ($extrafields->attributes[$object->table_element]['type'][$key] == 'checkbox') {
+					$valArray = explode(',', $object->array_options['options_'.$key]);
+					$output = array();
+					foreach ($extrafields->attributes[$object->table_element]['param'][$key]['options'] as $keyopt=>$valopt) {
+						if (in_array($keyopt, $valArray)) {
+							$output[] = $valopt;
+						}
 					}
+					$object->array_options['options_'.$key] = implode(', ', $output);
 				}
-				$object->array_options['options_'.$key] = implode(', ', $output);
-			}
-			elseif($extrafields->attributes[$object->table_element]['type'][$key] == 'date')
-			{
-				if (strlen($object->array_options['options_'.$key])>0)
+				elseif ($extrafields->attributes[$object->table_element]['type'][$key] == 'date')
 				{
-					$date = $object->array_options['options_'.$key];
-					$object->array_options['options_'.$key] = dol_print_date($date, 'day');                                       // using company output language
-					$object->array_options['options_'.$key.'_locale'] = dol_print_date($date, 'day', 'tzserver', $outputlangs);     // using output language format
-					$object->array_options['options_'.$key.'_rfc'] = dol_print_date($date, 'dayrfc');                             // international format
-				}
-				else
-				{
-					$object->array_options['options_'.$key] = '';
-					$object->array_options['options_'.$key.'_locale'] = '';
-					$object->array_options['options_'.$key.'_rfc'] = '';
-				}
-				$array_to_fill=array_merge($array_to_fill, array($array_key.'_options_'.$key.'_locale' => $object->array_options['options_'.$key.'_locale']));
-				$array_to_fill=array_merge($array_to_fill, array($array_key.'_options_'.$key.'_rfc' => $object->array_options['options_'.$key.'_rfc']));
-			}
-			elseif($extrafields->attributes[$object->table_element]['label'][$key] == 'datetime')
-			{
-				$datetime = $object->array_options['options_'.$key];
-				$object->array_options['options_'.$key] = ($datetime!="0000-00-00 00:00:00"?dol_print_date($object->array_options['options_'.$key], 'dayhour'):'');                            // using company output language
-				$object->array_options['options_'.$key.'_locale'] = ($datetime!="0000-00-00 00:00:00"?dol_print_date($object->array_options['options_'.$key], 'dayhour', 'tzserver', $outputlangs):'');    // using output language format
-				$object->array_options['options_'.$key.'_rfc'] = ($datetime!="0000-00-00 00:00:00"?dol_print_date($object->array_options['options_'.$key], 'dayhourrfc'):'');                             // international format
-				$array_to_fill=array_merge($array_to_fill, array($array_key.'_options_'.$key.'_locale' => $object->array_options['options_'.$key.'_locale']));
-				$array_to_fill=array_merge($array_to_fill, array($array_key.'_options_'.$key.'_rfc' => $object->array_options['options_'.$key.'_rfc']));
-			}
-			elseif($extrafields->attributes[$object->table_element]['type'][$key] == 'link')
-			{
-				$id = $object->array_options['options_'.$key];
-				if ($id != "")
-				{
-					$param = $extrafields->attributes[$object->table_element]['param'][$key];
-					$param_list=array_keys($param['options']);              // $param_list='ObjectName:classPath'
-					$InfoFieldList = explode(":", $param_list[0]);
-					$classname=$InfoFieldList[0];
-					$classpath=$InfoFieldList[1];
-					if (! empty($classpath))
+					if (strlen($object->array_options['options_'.$key]) > 0)
 					{
-						dol_include_once($InfoFieldList[1]);
-						if ($classname && class_exists($classname))
+						$date = $object->array_options['options_'.$key];
+						$object->array_options['options_'.$key] = dol_print_date($date, 'day'); // using company output language
+						$object->array_options['options_'.$key.'_locale'] = dol_print_date($date, 'day', 'tzserver', $outputlangs); // using output language format
+						$object->array_options['options_'.$key.'_rfc'] = dol_print_date($date, 'dayrfc'); // international format
+					}
+					else
+					{
+						$object->array_options['options_'.$key] = '';
+						$object->array_options['options_'.$key.'_locale'] = '';
+						$object->array_options['options_'.$key.'_rfc'] = '';
+					}
+					$array_to_fill = array_merge($array_to_fill, array($array_key.'_options_'.$key.'_locale' => $object->array_options['options_'.$key.'_locale']));
+					$array_to_fill = array_merge($array_to_fill, array($array_key.'_options_'.$key.'_rfc' => $object->array_options['options_'.$key.'_rfc']));
+				}
+				elseif ($extrafields->attributes[$object->table_element]['label'][$key] == 'datetime')
+				{
+					$datetime = $object->array_options['options_'.$key];
+					$object->array_options['options_'.$key] = ($datetime != "0000-00-00 00:00:00" ?dol_print_date($object->array_options['options_'.$key], 'dayhour') : ''); // using company output language
+					$object->array_options['options_'.$key.'_locale'] = ($datetime != "0000-00-00 00:00:00" ?dol_print_date($object->array_options['options_'.$key], 'dayhour', 'tzserver', $outputlangs) : ''); // using output language format
+					$object->array_options['options_'.$key.'_rfc'] = ($datetime != "0000-00-00 00:00:00" ?dol_print_date($object->array_options['options_'.$key], 'dayhourrfc') : ''); // international format
+					$array_to_fill = array_merge($array_to_fill, array($array_key.'_options_'.$key.'_locale' => $object->array_options['options_'.$key.'_locale']));
+					$array_to_fill = array_merge($array_to_fill, array($array_key.'_options_'.$key.'_rfc' => $object->array_options['options_'.$key.'_rfc']));
+				}
+				elseif ($extrafields->attributes[$object->table_element]['type'][$key] == 'link')
+				{
+					$id = $object->array_options['options_'.$key];
+					if ($id != "")
+					{
+						$param = $extrafields->attributes[$object->table_element]['param'][$key];
+						$param_list = array_keys($param['options']); // $param_list='ObjectName:classPath'
+						$InfoFieldList = explode(":", $param_list[0]);
+						$classname = $InfoFieldList[0];
+						$classpath = $InfoFieldList[1];
+						if (!empty($classpath))
 						{
-							$tmpobject = new $classname($this->db);
-							$tmpobject->fetch($id);
-							// completely replace the id with the linked object name
-							$object->array_options['options_'.$key] = $tmpobject->name;
+							dol_include_once($InfoFieldList[1]);
+							if ($classname && class_exists($classname))
+							{
+								$tmpobject = new $classname($this->db);
+								$tmpobject->fetch($id);
+								// completely replace the id with the linked object name
+								$object->array_options['options_'.$key] = $tmpobject->name;
+							}
 						}
 					}
 				}
-			}
 
-			$array_to_fill = array_merge($array_to_fill, array($array_key.'_options_'.$key => $object->array_options['options_'.$key]));
+				$array_to_fill = array_merge($array_to_fill, array($array_key.'_options_'.$key => $object->array_options['options_'.$key]));
+			}
 		}
 
 		return $array_to_fill;
@@ -932,27 +949,27 @@ abstract class CommonDocGenerator
         uasort($this->cols, array($this, 'columnSort'));
 
         // Positionning
-        $curX = $this->page_largeur-$this->marge_droite; // start from right
+        $curX = $this->page_largeur - $this->marge_droite; // start from right
 
         // Array width
-        $arrayWidth = $this->page_largeur-$this->marge_droite-$this->marge_gauche;
+        $arrayWidth = $this->page_largeur - $this->marge_droite - $this->marge_gauche;
 
         // Count flexible column
         $totalDefinedColWidth = 0;
         $countFlexCol = 0;
         foreach ($this->cols as $colKey =>& $colDef)
         {
-            if(!$this->getColumnStatus($colKey)) continue; // continue if disabled
+            if (!$this->getColumnStatus($colKey)) continue; // continue if disabled
 
-            if(!empty($colDef['scale'])){
+            if (!empty($colDef['scale'])) {
                 // In case of column width is defined by percentage
                 $colDef['width'] = abs($arrayWidth * $colDef['scale'] / 100);
             }
 
-            if(empty($colDef['width'])){
+            if (empty($colDef['width'])) {
                 $countFlexCol++;
             }
-            else{
+            else {
                 $totalDefinedColWidth += $colDef['width'];
             }
         }
@@ -1074,7 +1091,7 @@ abstract class CommonDocGenerator
     /**
      *  print standard column content
      *
-     *  @param	PDF		    $pdf    	pdf object
+     *  @param	TCPDF		    $pdf    	pdf object
      *  @param	float		$curY    	curent Y position
      *  @param	string		$colKey    	the column key
      *  @param	string		$columnText   column text
@@ -1094,9 +1111,59 @@ abstract class CommonDocGenerator
         if (!$reshook)
         {
             if (empty($columnText)) return;
-            $pdf->SetXY($this->getColumnContentXStart($colKey) - 1, $curY); // Set curent position
+            $pdf->SetXY($this->getColumnContentXStart($colKey), $curY); // Set curent position
             $colDef = $this->cols[$colKey];
-            $pdf->writeHTMLCell($this->getColumnContentWidth($colKey) + 2, 2, $this->getColumnContentXStart($colKey) - 1, $curY, $columnText, 0, 0, 0, true, $colDef['content']['align']);
+            // save curent cell padding
+			$curentCellPaddinds = $pdf->getCellPaddings();
+            // set cell padding with column content definition
+			$pdf->setCellPaddings($colDef['content']['padding'][3], $colDef['content']['padding'][0], $colDef['content']['padding'][1], $colDef['content']['padding'][2]);
+            $pdf->writeHTMLCell($colDef['width'], 2, $colDef['xStartPos'], $curY, $columnText, 0, 1, 0, true, $colDef['content']['align']);
+
+            // restore cell padding
+			$pdf->setCellPaddings($curentCellPaddinds['L'], $curentCellPaddinds['T'], $curentCellPaddinds['R'], $curentCellPaddinds['B']);
+        }
+    }
+
+
+    /**
+     *  print description column content
+     *
+     *  @param	TCPDF		$pdf    	pdf object
+     *  @param	float		$curY    	curent Y position
+     *  @param	string		$colKey    	the column key
+     *  @param  object      $object CommonObject
+     *  @param  int         $i  the $object->lines array key
+     *  @param  Translate $outputlangs    Output language
+     *  @param  int $hideref hide ref
+     *  @param  int $hidedesc hide desc
+     *  @param  int $issupplierline if object need supplier product
+     *  @return null
+     */
+    public function printColDescContent($pdf, &$curY, $colKey, $object, $i, $outputlangs, $hideref = 0, $hidedesc = 0, $issupplierline = 0)
+	{
+        // load desc col params
+        $colDef = $this->cols[$colKey];
+        // save curent cell padding
+        $curentCellPaddinds = $pdf->getCellPaddings();
+        // set cell padding with column content definition
+        $pdf->setCellPaddings($colDef['content']['padding'][3], $colDef['content']['padding'][0], $colDef['content']['padding'][1], $colDef['content']['padding'][2]);
+
+        // line description
+        pdf_writelinedesc($pdf, $object, $i, $outputlangs, $colDef['width'], 3, $colDef['xStartPos'], $curY, $hideref, $hidedesc, $issupplierline);
+        $posYAfterDescription = $pdf->GetY() - $colDef['content']['padding'][0];
+
+        // restore cell padding
+        $pdf->setCellPaddings($curentCellPaddinds['L'], $curentCellPaddinds['T'], $curentCellPaddinds['R'], $curentCellPaddinds['B']);
+
+        // Display extrafield if needed
+        $params = array(
+            'display'         => 'list',
+            'printableEnable' => array(3),
+            'printableEnableNotEmpty' => array(4)
+        );
+        $extrafieldDesc = $this->getExtrafieldsInHtml($object->lines[$i], $outputlangs, $params);
+        if (!empty($extrafieldDesc)) {
+            $this->printStdColumnContent($pdf, $posYAfterDescription, $colKey, $extrafieldDesc);
         }
     }
 
@@ -1112,13 +1179,13 @@ abstract class CommonDocGenerator
     {
         global $hookmanager;
 
-        if(empty($object->table_element)){ return; }
+        if (empty($object->table_element)) { return; }
 
         $extrafieldsKeyPrefix = "options_";
 
         // Cleanup extrafield key to remove prefix if present
         $pos = strpos($extrafieldKey, $extrafieldsKeyPrefix);
-        if($pos===0){
+        if ($pos === 0) {
             $extrafieldKey = substr($extrafieldKey, strlen($extrafieldsKeyPrefix));
         }
 
@@ -1126,14 +1193,14 @@ abstract class CommonDocGenerator
 
 
         // Load extrafiels if not allready does
-        if(empty($this->extrafieldsCache)){ $this->extrafieldsCache = new ExtraFields($this->db); }
-        if(empty($this->extrafieldsCache->attributes[$object->table_element])){ $this->extrafieldsCache->fetch_name_optionals_label($object->table_element); }
+        if (empty($this->extrafieldsCache)) { $this->extrafieldsCache = new ExtraFields($this->db); }
+        if (empty($this->extrafieldsCache->attributes[$object->table_element])) { $this->extrafieldsCache->fetch_name_optionals_label($object->table_element); }
         $extrafields = $this->extrafieldsCache;
 
         $extrafieldOutputContent = $extrafields->showOutputField($extrafieldKey, $object->array_options[$extrafieldOptionsKey], '', $object->table_element);
 
         // TODO : allow showOutputField to be pdf public friendly, ex: in a link to object, clean getNomUrl to remove link and images... like a getName methode ...
-        if($extrafields->attributes[$object->table_element]['type'][$extrafieldKey] == 'link'){
+        if ($extrafields->attributes[$object->table_element]['type'][$extrafieldKey] == 'link') {
             // for lack of anything better we cleanup all html tags
             $extrafieldOutputContent = dol_string_nohtmltag($extrafieldOutputContent);
         }
@@ -1167,18 +1234,20 @@ abstract class CommonDocGenerator
     {
         global $hookmanager;
 
-        if(empty($object->table_element)){
+        if (empty($object->table_element)) {
             return;
         }
 
         // Load extrafiels if not allready does
-        if(empty($this->extrafieldsCache)){ $this->extrafieldsCache = new ExtraFields($this->db); }
-        if(empty($this->extrafieldsCache->attributes[$object->table_element])){ $this->extrafieldsCache->fetch_name_optionals_label($object->table_element); }
+        if (empty($this->extrafieldsCache)) { $this->extrafieldsCache = new ExtraFields($this->db); }
+        if (empty($this->extrafieldsCache->attributes[$object->table_element])) { $this->extrafieldsCache->fetch_name_optionals_label($object->table_element); }
         $extrafields = $this->extrafieldsCache;
 
         $defaultParams = array(
             'style'         => '',
             'display'         => 'auto', // auto, table, list
+            'printableEnable' => array(1),
+            'printableEnableNotEmpty' => array(2),
 
             'table'         => array(
                 'maxItemsInRow' => 2,
@@ -1213,9 +1282,20 @@ abstract class CommonDocGenerator
             foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $label)
             {
                 // Enable extrafield ?
-                $enabled = !empty($extrafields->attributes[$object->table_element]['printable'][$key]);
+                $enabled = 0;
+                $disableOnEmpty = 0;
+                if (!empty($extrafields->attributes[$object->table_element]['printable'][$key])) {
+                    $printable = intval($extrafields->attributes[$object->table_element]['printable'][$key]);
+                    if (in_array($printable, $params['printableEnable']) || in_array($printable, $params['printableEnableNotEmpty'])) {
+                        $enabled = 1;
+                    }
 
-                if(empty($enabled)){
+                    if (in_array($printable, $params['printableEnableNotEmpty'])) {
+                        $disableOnEmpty = 1;
+                    }
+                }
+
+                if (empty($enabled)) {
                     continue;
                 }
 
@@ -1225,45 +1305,49 @@ abstract class CommonDocGenerator
                 $field->label = $outputlangs->transnoentities($label);
                 $field->type = $extrafields->attributes[$object->table_element]['type'][$key];
 
+                // dont display if empty
+                if ($disableOnEmpty && empty($field->content)) {
+                    continue;
+                }
+
                 $fields[] = $field;
             }
         }
 
-        if(!empty($fields))
+        if (!empty($fields))
         {
             // Sort extrafields by rank
             uasort($fields, function ($a, $b) {
                 return  ($a->rank > $b->rank) ? -1 : 1;
-			}
-            );
-
-
+			});
 
             // define some HTML content with style
-            $html.= '<style>'.$params['style'].'</style>';
+            $html .= !empty($params['style']) ? '<style>'.$params['style'].'</style>' : '';
 
             // auto select display format
-            if($params['display'] == 'auto') {
+            if ($params['display'] == 'auto') {
                 $lastNnumbItems = 0;
-                foreach ($params['auto'] as $display => $numbItems){
-                    if($lastNnumbItems <= $numbItems && count($fields) > $numbItems){
+                foreach ($params['auto'] as $display => $numbItems) {
+                    if ($lastNnumbItems <= $numbItems && count($fields) > $numbItems) {
                         $lastNnumbItems = $numbItems;
                         $params['display'] = $display;
                     }
                 }
             }
 
-            if($params['display'] == 'list') {
+            if ($params['display'] == 'list') {
                 // Display in list format
+                $i = 0;
                 foreach ($fields as $field) {
-                    $html .= !empty($html)?$params['list']['separator']:'';
-                    $html .= '<strong>' . $field->label . ' : </strong>';
+                    $html .= !empty($i) ? $params['list']['separator'] : '';
+                    $html .= '<strong>'.$field->label.' : </strong>';
                     $html .= $field->content;
+                    $i++;
                 }
             }
-            elseif($params['display'] == 'table') {
+            elseif ($params['display'] == 'table') {
                 // Display in table format
-                $html .= '<table class="extrafield-table" cellspacing="' . $params['table']['cellspacing'] . '" cellpadding="' . $params['table']['cellpadding'] . '" border="' . $params['table']['border'] . '">';
+                $html .= '<table class="extrafield-table" cellspacing="'.$params['table']['cellspacing'].'" cellpadding="'.$params['table']['cellpadding'].'" border="'.$params['table']['border'].'">';
 
                 $html .= "<tr>";
                 $itemsInRow = 0;
@@ -1290,14 +1374,14 @@ abstract class CommonDocGenerator
                         }
 
                         $itemsInRow = $maxItemsInRow;
-                        $html .= '<td colspan="' . ($maxItemsInRow * 2 - 1) . '">';
-                        $html .= '<strong>' . $field->label . ' :</strong> ';
+                        $html .= '<td colspan="'.($maxItemsInRow * 2 - 1).'">';
+                        $html .= '<strong>'.$field->label.' :</strong> ';
                         $html .= $field->content;
                         $html .= "</td>";
                     } else {
                         $itemsInRow++;
                         $html .= '<td width="'.$params['table']['labelcolwidth'].'" class="extrafield-label">';
-                        $html .= '<strong>' . $field->label . ' :</strong>';
+                        $html .= '<strong>'.$field->label.' :</strong>';
                         $html .= "</td>";
 
 
@@ -1333,7 +1417,7 @@ abstract class CommonDocGenerator
     /**
      * Print standard column content
      *
-     * @param PDF	    $pdf            Pdf object
+     * @param TCPDI	    $pdf            Pdf object
      * @param float     $tab_top        Tab top position
      * @param float     $tab_height     Default tab height
      * @param Translate $outputlangs    Output language
@@ -1369,18 +1453,35 @@ abstract class CommonDocGenerator
                 }
 
                 if (empty($hidetop)) {
-                    $pdf->SetXY($colDef['xStartPos'] + $colDef['title']['padding'][3], $tab_top + $colDef['title']['padding'][0]);
-                    $textWidth = $colDef['width'] - $colDef['title']['padding'][3] - $colDef['title']['padding'][1];
-                    $pdf->MultiCell($textWidth, 2, $colDef['title']['label'], '', $colDef['title']['align']);
+                    // save curent cell padding
+                    $curentCellPaddinds = $pdf->getCellPaddings();
 
                     global $outputlangsbis;
                     if (is_object($outputlangsbis)) {
-                    	$pdf->SetXY($colDef['xStartPos'] + $colDef['title']['padding'][3], $tab_top + $colDef['title']['padding'][0] + 4);
+                        // set cell padding with column title definition
+                        $pdf->setCellPaddings($colDef['title']['padding'][3], $colDef['title']['padding'][0], $colDef['title']['padding'][1], 0.5);
+                    }
+                    else {
+                        // set cell padding with column title definition
+                        $pdf->setCellPaddings($colDef['title']['padding'][3], $colDef['title']['padding'][0], $colDef['title']['padding'][1], $colDef['title']['padding'][2]);
+                    }
+
+                    $pdf->SetXY($colDef['xStartPos'], $tab_top);
+                    $textWidth = $colDef['width'];
+                    $pdf->MultiCell($textWidth, 2, $colDef['title']['label'], '', $colDef['title']['align']);
+
+
+                    if (is_object($outputlangsbis)) {
+                        $pdf->setCellPaddings($colDef['title']['padding'][3], 0, $colDef['title']['padding'][1], $colDef['title']['padding'][2]);
+                    	$pdf->SetXY($colDef['xStartPos'], $pdf->GetY());
                     	$textbis = $outputlangsbis->transnoentities($colDef['title']['textkey']);
                     	$pdf->MultiCell($textWidth, 2, $textbis, '', $colDef['title']['align']);
                     }
 
-                    $this->tabTitleHeight = max($pdf->GetY() - $tab_top + $colDef['title']['padding'][2], $this->tabTitleHeight);
+                    $this->tabTitleHeight = max($pdf->GetY() - $tab_top, $this->tabTitleHeight);
+
+                    // restore cell padding
+                    $pdf->setCellPaddings($curentCellPaddinds['L'], $curentCellPaddinds['T'], $curentCellPaddinds['R'], $curentCellPaddinds['B']);
                 }
             }
         }
@@ -1401,17 +1502,17 @@ abstract class CommonDocGenerator
     {
         global $conf;
 
-        if(!empty($hidedetails)){
+        if (!empty($hidedetails)) {
             return;
         }
 
-        if(empty($object->table_element)){
+        if (empty($object->table_element)) {
             return;
         }
 
         // Load extrafiels if not allready does
-        if(empty($this->extrafieldsCache)){ $this->extrafieldsCache = new ExtraFields($this->db); }
-        if(empty($this->extrafieldsCache->attributes[$object->table_element])){ $this->extrafieldsCache->fetch_name_optionals_label($object->table_element); }
+        if (empty($this->extrafieldsCache)) { $this->extrafieldsCache = new ExtraFields($this->db); }
+        if (empty($this->extrafieldsCache->attributes[$object->table_element])) { $this->extrafieldsCache->fetch_name_optionals_label($object->table_element); }
         $extrafields = $this->extrafieldsCache;
 
 
@@ -1425,8 +1526,16 @@ abstract class CommonDocGenerator
                 }
 
                 // Enable extrafield ?
-                $enabled = !empty($extrafields->attributes[$object->table_element]['printable'][$key]);
+                $enabled = 0;
+                if (!empty($extrafields->attributes[$object->table_element]['printable'][$key])) {
+                    $printable = intval($extrafields->attributes[$object->table_element]['printable'][$key]);
+                    if ($printable === 1 || $printable === 2) {
+                        $enabled = 1;
+                    }
+                    // Note : if $printable === 3 or 4 so, it's displayed after line description not in cols
+                }
 
+                if (!$enabled) { continue; } // don't wast resourses if we don't need them...
 
                 // Load language if required
                 if (!empty($extrafields->attributes[$object->table_element]['langfile'][$key])) $outputlangs->load($extrafields->attributes[$object->table_element]['langfile'][$key]);
@@ -1448,12 +1557,12 @@ abstract class CommonDocGenerator
                 );
 
                 $alignTypeRight = array('double', 'int', 'price');
-                if(in_array($extrafields->attributes[$object->table_element]['type'][$key], $alignTypeRight)){
+                if (in_array($extrafields->attributes[$object->table_element]['type'][$key], $alignTypeRight)) {
                     $def['content']['align'] = 'R';
                 }
 
-                $alignTypeLeft  = array('text', 'html');
-                if(in_array($extrafields->attributes[$object->table_element]['type'][$key], $alignTypeLeft)){
+                $alignTypeLeft = array('text', 'html');
+                if (in_array($extrafields->attributes[$object->table_element]['type'][$key], $alignTypeLeft)) {
                     $def['content']['align'] = 'L';
                 }
 
diff --git a/htdocs/core/class/commoninvoice.class.php b/htdocs/core/class/commoninvoice.class.php
index c231a36402d..1c09d2ed48e 100644
--- a/htdocs/core/class/commoninvoice.class.php
+++ b/htdocs/core/class/commoninvoice.class.php
@@ -95,7 +95,7 @@ abstract class CommonInvoice extends CommonObject
 	 *  This does not include open direct debit requests.
 	 *
 	 *  @param 		int 	$multicurrency 	Return multicurrency_amount instead of amount
-	 *	@return		double						Remain of amount to pay
+	 *	@return		double					Remain of amount to pay
 	 */
 	public function getRemainToPay($multicurrency = 0)
 	{
@@ -104,7 +104,7 @@ abstract class CommonInvoice extends CommonObject
 	    $alreadypaid+=$this->getSumDepositsUsed($multicurrency);
 	    $alreadypaid+=$this->getSumCreditNotesUsed($multicurrency);
 
-	    $remaintopay = ($this->total_ttc - $alreadypaid);
+	    $remaintopay = price2num($this->total_ttc - $alreadypaid, 'MT');
 	    if ($this->statut == self::STATUS_CLOSED && $this->close_code == 'discount_vat') {		// If invoice closed with discount for anticipated payment
 	    	$remaintopay = 0;
 	    }
diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php
index 80e9f4c8ab4..e3e072f34a8 100644
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@@ -87,6 +87,11 @@ abstract class CommonObject
 	 */
 	public $array_options = array();
 
+	/**
+	 * @var mixed		Array to store alternative languages values of object
+	 */
+	public $array_languages = null;			// Value is array() when load already tried
+
 	/**
 	 * @var int[][]		Array of linked objects ids. Loaded by ->fetchObjectLinked
 	 */
@@ -2949,7 +2954,7 @@ abstract class CommonObject
 			$MODULE = "MODULE_DISALLOW_UPDATE_PRICE_ORDER";
 		elseif ($this->element == 'facture' || $this->element == 'invoice')
 			$MODULE = "MODULE_DISALLOW_UPDATE_PRICE_INVOICE";
-		elseif ($this->element == 'facture_fourn' || $this->element == 'supplier_invoice')
+		elseif ($this->element == 'facture_fourn' || $this->element == 'supplier_invoice' || $this->element == 'invoice_supplier')
 			$MODULE = "MODULE_DISALLOW_UPDATE_PRICE_SUPPLIER_INVOICE";
 		elseif ($this->element == 'order_supplier' || $this->element == 'supplier_order')
 			$MODULE = "MODULE_DISALLOW_UPDATE_PRICE_SUPPLIER_ORDER";
@@ -3369,6 +3374,9 @@ abstract class CommonObject
 					elseif ($objecttype == 'subscription') {
 						$classpath = 'adherents/class'; $module = 'adherent';
 					}
+					elseif ($objecttype == 'contact') {
+						 $module = 'societe';
+					}
 
 					// Set classfile
 					$classfile = strtolower($subelement); $classname = ucfirst($subelement);
@@ -3391,6 +3399,9 @@ abstract class CommonObject
 					elseif ($objecttype == 'subscription') {
 						$classfile = 'subscription'; $classname = 'Subscription';
 					}
+					elseif ($objecttype == 'project' || $objecttype == 'projet') {
+						$classpath = 'projet/class'; $classfile = 'project'; $classname = 'Project';
+					}
 
 					// Here $module, $classfile and $classname are set
 					if ($conf->$module->enabled && (($element != $this->element) || $alsosametype))
@@ -4077,6 +4088,7 @@ abstract class CommonObject
 
 		// Output template part (modules that overwrite templates must declare this into descriptor)
 		// Use global variables + $dateSelector + $seller and $buyer
+		// Note: This is deprecated. If you need to overwrite the tpl file, use instead the hook 'formAddObjectLine'.
 		$dirtpls = array_merge($conf->modules_parts['tpl'], array($defaulttpldir));
 		foreach ($dirtpls as $module => $reldir)
 		{
@@ -4119,7 +4131,7 @@ abstract class CommonObject
 	 */
 	public function printObjectLines($action, $seller, $buyer, $selected = 0, $dateSelector = 0, $defaulttpldir = '/core/tpl')
 	{
-		global $conf, $hookmanager, $langs, $user, $object, $form, $extrafields;
+		global $conf, $hookmanager, $langs, $user, $form, $extrafields, $object;
 		// TODO We should not use global var for this
 		global $inputalsopricewithtax, $usemargins, $disableedit, $disablemove, $disableremove, $outputalsopricetotalwithtax;
 
@@ -4143,6 +4155,7 @@ abstract class CommonObject
 		{
 			// Output template part (modules that overwrite templates must declare this into descriptor)
 			// Use global variables + $dateSelector + $seller and $buyer
+			// Note: This is deprecated. If you need to overwrite the tpl file, use instead the hook.
 			$dirtpls = array_merge($conf->modules_parts['tpl'], array($defaulttpldir));
 			foreach ($dirtpls as $module => $reldir)
 			{
@@ -4209,7 +4222,7 @@ abstract class CommonObject
 	 *	@param  string	    		$buyer             	Object of buyer third party
 	 *	@param	int					$selected		   	Object line selected
 	 *  @param  Extrafields			$extrafields		Object of extrafields
-	 *  @param	string				$defaulttpldir		Directory where to find the template
+	 *  @param	string				$defaulttpldir		Directory where to find the template (deprecated)
 	 *	@return	void
 	 */
 	public function printObjectLine($action, $line, $var, $num, $i, $dateSelector, $seller, $buyer, $selected = 0, $extrafields = null, $defaulttpldir = '/core/tpl')
@@ -4222,15 +4235,9 @@ abstract class CommonObject
 
 		$element = $this->element;
 
-		$text = ''; $description = ''; $type = 0;
+		$text = ''; $description = '';
 
-		// Show product and description
-		$type = (!empty($line->product_type) ? $line->product_type : $line->fk_product_type);
-		// Try to enhance type detection using date_start and date_end for free lines where type was not saved.
-		if (!empty($line->date_start)) $type = 1; // deprecated
-		if (!empty($line->date_end)) $type = 1; // deprecated
-
-		// Ligne en mode visu
+		// Line in view mode
 		if ($action != 'editline' || $selected != $line->id)
 		{
 			// Product
@@ -4281,6 +4288,7 @@ abstract class CommonObject
 
 			// Output template part (modules that overwrite templates must declare this into descriptor)
 			// Use global variables + $dateSelector + $seller and $buyer
+			// Note: This is deprecated. If you need to overwrite the tpl file, use instead the hook printObjectLine and printObjectSubLine.
 			$dirtpls = array_merge($conf->modules_parts['tpl'], array($defaulttpldir));
 			foreach ($dirtpls as $module => $reldir)
 			{
@@ -4306,12 +4314,12 @@ abstract class CommonObject
 		if ($this->statut == 0 && $action == 'editline' && $selected == $line->id)
 		{
 			$label = (!empty($line->label) ? $line->label : (($line->fk_product > 0) ? $line->product_label : ''));
-			$placeholder = ' placeholder="'.$langs->trans("Label").'"';
 
 			$line->pu_ttc = price2num($line->subprice * (1 + ($line->tva_tx / 100)), 'MU');
 
 			// Output template part (modules that overwrite templates must declare this into descriptor)
 			// Use global variables + $dateSelector + $seller and $buyer
+			// Note: This is deprecated. If you need to overwrite the tpl file, use instead the hook printObjectLine and printObjectSubLine.
 			$dirtpls = array_merge($conf->modules_parts['tpl'], array($defaulttpldir));
 			foreach ($dirtpls as $module => $reldir)
 			{
@@ -5038,6 +5046,163 @@ abstract class CommonObject
 	}
 
 
+	/* Functions for data in other language */
+
+
+	/**
+	 *  Function to get alternative languages of a data into $this->array_languages
+	 *  This method is NOT called by method fetch of objects but must be called separately.
+	 *
+	 *  @return	int						<0 if error, 0 if no values of alternative languages to find nor found, 1 if a value was found and loaded
+	 */
+	public function fetchValueForAlternateLanguages()
+	{
+		// To avoid SQL errors. Probably not the better solution though
+		if (!$this->element) {
+			return 0;
+		}
+		if (! ($this->id > 0)) {
+			return 0;
+		}
+		if (is_array($this->array_languages)) {
+			return 1;
+		}
+
+		$this->array_languages = array();
+
+		$element = $this->element;
+		if ($element == 'categorie') $element = 'categories'; // For compatibility
+
+		// Request to get translation values for object
+		$sql = "SELECT rowid, property, lang , value";
+		$sql .= " FROM ".MAIN_DB_PREFIX."object_lang";
+		$sql .= " WHERE type_object = '".$element."'";
+		$sql .= " AND fk_object = ".$this->id;
+
+		//dol_syslog(get_class($this)."::fetch_optionals get extrafields data for ".$this->table_element, LOG_DEBUG);		// Too verbose
+		$resql = $this->db->query($sql);
+		if ($resql)
+		{
+			$numrows = $this->db->num_rows($resql);
+			if ($numrows)
+			{
+				$i = 0;
+				while ($i < $numrows) {
+					$obj = $this->db->fetch_object($resql);
+					$key = $obj->property;
+					$value = $obj->value;
+					$codelang = $obj->lang;
+					$type = $this->fields[$key]['type'];
+
+					// we can add this attribute to object
+					if (preg_match('/date/', $type))
+					{
+						$this->array_languages[$key][$codelang] = $this->db->jdate($value);
+					}
+					else
+					{
+						$this->array_languages[$key][$codelang] = $value;
+					}
+
+					$i++;
+				}
+			}
+
+			$this->db->free($resql);
+
+			if ($numrows) return $numrows;
+			else return 0;
+		}
+		else
+		{
+			dol_print_error($this->db);
+			return -1;
+		}
+	}
+
+	/**
+	 * Fill array_options property of object by extrafields value (using for data sent by forms)
+	 *
+	 * @param	string	$onlykey		Only the following key is filled. When we make update of only one language field ($action = 'update_languages'), calling page must set this to avoid to have other languages being reset.
+	 * @return	int						1 if array_options set, 0 if no value, -1 if error (field required missing for example)
+	 */
+	public function setValuesForAlternateLanguages($onlykey = '')
+	{
+		global $_POST, $langs;
+
+		// Get extra fields
+		foreach($_POST as $postfieldkey => $postfieldvalue) {
+			$tmparray = explode('-', $postfieldkey);
+			if ($tmparray[0] != 'field') continue;
+
+			$element = $tmparray[1];
+			$key = $tmparray[2];
+			$codelang = $tmparray[3];
+			//var_dump("postfieldkey=".$postfieldkey." element=".$element." key=".$key." codelang=".$codelang);
+
+			if (!empty($onlykey) && $key != $onlykey) continue;
+			if ($element != $this->element) continue;
+
+			$key_type = $this->fields[$key]['type'];
+
+			$enabled = 1;
+			if (isset($this->fields[$key]['enabled']))
+			{
+				$enabled = dol_eval($this->fields[$key]['enabled'], 1);
+			}
+			/*$perms = 1;
+			if (isset($this->fields[$key]['perms']))
+			{
+				$perms = dol_eval($this->fields[$key]['perms'], 1);
+			}*/
+			if (empty($enabled)) continue;
+			//if (empty($perms)) continue;
+
+			if (in_array($key_type, array('date')))
+			{
+				// Clean parameters
+				// TODO GMT date in memory must be GMT so we should add gm=true in parameters
+				$value_key = dol_mktime(0, 0, 0, $_POST[$postfieldkey."month"], $_POST[$postfieldkey."day"], $_POST[$postfieldkey."year"]);
+			}
+			elseif (in_array($key_type, array('datetime')))
+			{
+				// Clean parameters
+				// TODO GMT date in memory must be GMT so we should add gm=true in parameters
+				$value_key = dol_mktime($_POST[$postfieldkey."hour"], $_POST[$postfieldkey."min"], 0, $_POST[$postfieldkey."month"], $_POST[$postfieldkey."day"], $_POST[$postfieldkey."year"]);
+			}
+			elseif (in_array($key_type, array('checkbox', 'chkbxlst')))
+			{
+				$value_arr = GETPOST($postfieldkey, 'array'); // check if an array
+				if (!empty($value_arr)) {
+					$value_key = implode($value_arr, ',');
+				} else {
+					$value_key = '';
+				}
+			}
+			elseif (in_array($key_type, array('price', 'double')))
+			{
+				$value_arr = GETPOST($postfieldkey, 'alpha');
+				$value_key = price2num($value_arr);
+			}
+			else
+			{
+				$value_key = GETPOST($postfieldkey);
+				if (in_array($key_type, array('link')) && $value_key == '-1') $value_key = '';
+			}
+
+			$this->array_languages[$key][$codelang] = $value_key;
+
+			/*if ($nofillrequired) {
+				$langs->load('errors');
+				setEventMessages($langs->trans('ErrorFieldsRequired').' : '.implode(', ', $error_field_required), null, 'errors');
+				return -1;
+			}*/
+		}
+
+		return 1;
+	}
+
+
 	/* Functions for extrafields */
 
 
@@ -5056,6 +5221,7 @@ abstract class CommonObject
 		global $extrafields;
 
 		if (empty($rowid)) $rowid = $this->id;
+		if (empty($rowid)) $rowid = $this->rowid;
 
 		// To avoid SQL errors. Probably not the better solution though
 		if (!$this->table_element) {
@@ -5107,7 +5273,6 @@ abstract class CommonObject
 			$resql = $this->db->query($sql);
 			if ($resql)
 			{
-				$this->array_options = array();
 				$numrows = $this->db->num_rows($resql);
 				if ($numrows)
 				{
@@ -5414,7 +5579,7 @@ abstract class CommonObject
 				// Add field of attribute
 				if ($extrafields->attributes[$this->table_element]['type'][$attributeKey] != 'separate') // Only for other type than separator)
 				{
-					if ($new_array_options[$key] != '')
+					if ($new_array_options[$key] != '' || $new_array_options[$key] == '0')
 					{
 						$sql .= ",'".$this->db->escape($new_array_options[$key])."'";
 					}
@@ -5516,7 +5681,7 @@ abstract class CommonObject
 						$this->errors[] = $langs->trans("ExtraFieldHasWrongValue", $attributeLabel);
 						return -1;
 					}
-					elseif ($value == '')
+					elseif ($value === '')
 					{
 						$this->array_options["options_".$key] = null;
 					}
@@ -5529,7 +5694,7 @@ abstract class CommonObject
 						$this->errors[] = $langs->trans("ExtraFieldHasWrongValue", $attributeLabel);
 						return -1;
 					}
-					elseif ($value == '')
+					elseif ($value === '')
 					{
 						$this->array_options["options_".$key] = null;
 					}
@@ -6676,9 +6841,10 @@ abstract class CommonObject
 				if (($mode == 'create' || $mode == 'edit') && abs($visibility) != 1 && abs($visibility) != 3) continue; // <> -1 and <> 1 and <> 3 = not visible on forms, only on list
 				elseif ($mode == 'view' && empty($visibility)) continue;
 				if (empty($perms)) continue;
-
 				// Load language if required
-				if (!empty($extrafields->attributes[$this->table_element]['langfile'][$key])) $langs->load($extrafields->attributes[$this->table_element]['langfile'][$key]);
+				if (!empty($extrafields->attributes[$this->table_element]['langfile'][$key])) {
+					$langs->load($extrafields->attributes[$this->table_element]['langfile'][$key]);
+				}
 
 				$colspan = '';
 				if (is_array($params) && count($params) > 0) {
@@ -6777,8 +6943,8 @@ abstract class CommonObject
 					{
 						$value = GETPOSTISSET($keyprefix.'options_'.$key.$keysuffix) ?price2num(GETPOST($keyprefix.'options_'.$key.$keysuffix, 'alpha', 3)) : $this->array_options['options_'.$key];
 					}
-
 					$labeltoshow = $langs->trans($label);
+					$helptoshow = $langs->trans($extrafields->attributes[$this->table_element]['help'][$key]);
 
 					$out .= '<td class="';
 					//$out .= "titlefield";
@@ -6787,13 +6953,13 @@ abstract class CommonObject
 					$tpl_context = isset($params["tpl_context"]) ? $params["tpl_context"] : "none";
 					if ($tpl_context == "public") {	// Public page : red dot instead of fieldrequired characters
 						$out .= '">';
-						if (!empty($extrafields->attributes[$this->table_element]['help'][$key])) $out .= $form->textwithpicto($labeltoshow, $extrafields->attributes[$this->table_element]['help'][$key]);
+						if (!empty($extrafields->attributes[$this->table_element]['help'][$key])) $out .= $form->textwithpicto($labeltoshow, $helptoshow);
 						else $out .= $labeltoshow;
 						if ($mode != 'view' && !empty($extrafields->attributes[$this->table_element]['required'][$key])) $out .= '&nbsp;<font color="red">*</font>';
 					} else {
 						if ($mode != 'view' && !empty($extrafields->attributes[$this->table_element]['required'][$key])) $out .= ' fieldrequired';
 						$out .= '">';
-						if (!empty($extrafields->attributes[$this->table_element]['help'][$key])) $out .= $form->textwithpicto($labeltoshow, $extrafields->attributes[$this->table_element]['help'][$key]);
+						if (!empty($extrafields->attributes[$this->table_element]['help'][$key])) $out .= $form->textwithpicto($labeltoshow, $helptoshow);
 						else $out .= $labeltoshow;
 					}
 					$out .= '</td>';
diff --git a/htdocs/core/class/commonobjectline.class.php b/htdocs/core/class/commonobjectline.class.php
index 023a2e6dc6d..448d1ffdf8d 100644
--- a/htdocs/core/class/commonobjectline.class.php
+++ b/htdocs/core/class/commonobjectline.class.php
@@ -50,13 +50,13 @@ abstract class CommonObjectLine extends CommonObject
 	public $fk_unit;
 
 
-    /**
-     *	Returns the translation key from units dictionary.
-     *  A langs->trans() must be called on result to get translated value.
-     *
-     * 	@param	string $type Label type (long or short)
-     *	@return	string|int <0 if ko, label if ok
-     */
+	/**
+	 *	Returns the translation key from units dictionary.
+	 *  A langs->trans() must be called on result to get translated value.
+	 *
+	 * 	@param	string $type Label type (long or short)
+	 *	@return	string|int <0 if ko, label if ok
+	 */
 	public function getLabelOfUnit($type = 'long')
 	{
 		global $langs;
diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php
index 87204294947..9a804256dac 100644
--- a/htdocs/core/class/conf.class.php
+++ b/htdocs/core/class/conf.class.php
@@ -683,6 +683,8 @@ class Conf
 
 		if (!isset($this->global->MAIN_USE_OLD_TITLE_BUTTON)) $this->global->MAIN_USE_OLD_TITLE_BUTTON = 0;
 
+		if (!isset($this->global->MAIN_JS_GRAPH)) $this->global->MAIN_JS_GRAPH = 'chart'; // Use chart.js library
+
 		if (empty($this->global->MAIN_MODULE_DOLISTORE_API_SRV)) $this->global->MAIN_MODULE_DOLISTORE_API_SRV = 'https://www.dolistore.com';
 		if (empty($this->global->MAIN_MODULE_DOLISTORE_API_KEY)) $this->global->MAIN_MODULE_DOLISTORE_API_KEY = 'dolistorecatalogpublickey1234567';
 
diff --git a/htdocs/core/class/discount.class.php b/htdocs/core/class/discount.class.php
index ca40910aacd..bf85699a9fe 100644
--- a/htdocs/core/class/discount.class.php
+++ b/htdocs/core/class/discount.class.php
@@ -62,6 +62,7 @@ class DiscountAbsolute
     public $multicurrency_amount_ttc;
     // Vat rate
     public $tva_tx;
+    public $vat_src_code;
 
     /**
 	 * @var int User ID Id utilisateur qui accorde la remise
@@ -133,7 +134,7 @@ class DiscountAbsolute
 
         $sql = "SELECT sr.rowid, sr.fk_soc, sr.discount_type,";
         $sql.= " sr.fk_user,";
-        $sql.= " sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx,";
+        $sql.= " sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code,";
         $sql.= " sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc,";
         $sql.= " sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description,";
         $sql.= " sr.datec,";
@@ -168,6 +169,8 @@ class DiscountAbsolute
                 $this->multicurrency_amount_ttc = $obj->multicurrency_amount_ttc;
 
                 $this->tva_tx = $obj->tva_tx;
+                $this->vat_src_code = $obj->vat_src_code;
+
                 $this->fk_user = $obj->fk_user;
                 $this->fk_facture_line = $obj->fk_facture_line;
                 $this->fk_facture = $obj->fk_facture;
@@ -244,12 +247,12 @@ class DiscountAbsolute
         // Insert request
         $sql = "INSERT INTO ".MAIN_DB_PREFIX."societe_remise_except";
         $sql .= " (entity, datec, fk_soc, discount_type, fk_user, description,";
-        $sql .= " amount_ht, amount_tva, amount_ttc, tva_tx,";
+        $sql .= " amount_ht, amount_tva, amount_ttc, tva_tx, vat_src_code,";
         $sql .= " multicurrency_amount_ht, multicurrency_amount_tva, multicurrency_amount_ttc,";
         $sql .= " fk_facture_source, fk_invoice_supplier_source";
         $sql .= ")";
         $sql .= " VALUES (".$conf->entity.", '".$this->db->idate($this->datec != '' ? $this->datec : dol_now())."', ".$this->fk_soc.", ".(empty($this->discount_type) ? 0 : intval($this->discount_type)).", ".$userid.", '".$this->db->escape($this->description)."',";
-        $sql .= " ".$this->amount_ht.", ".$this->amount_tva.", ".$this->amount_ttc.", ".$this->tva_tx.",";
+        $sql .= " ".$this->amount_ht.", ".$this->amount_tva.", ".$this->amount_ttc.", ".$this->tva_tx.", '".$this->db->escape($this->vat_src_code)."',";
         $sql .= " ".$this->multicurrency_amount_ht.", ".$this->multicurrency_amount_tva.", ".$this->multicurrency_amount_ttc.", ";
         $sql .= " ".($this->fk_facture_source ? "'".$this->db->escape($this->fk_facture_source)."'" : "null").",";
         $sql .= " ".($this->fk_invoice_supplier_source ? "'".$this->db->escape($this->fk_invoice_supplier_source)."'" : "null");
@@ -504,15 +507,16 @@ class DiscountAbsolute
      * 	@param		string		$filter			Filtre autre
      * 	@param		int			$maxvalue		Filter on max value for discount
      *  @param      int			$discount_type  0 => customer discount, 1 => supplier discount
+	 *  @param      int			$multicurrency  Return multicurrency_amount instead of amount
      * 	@return		int						<0 if KO, amount otherwise
      */
-    public function getAvailableDiscounts($company = '', $user = '', $filter = '', $maxvalue = 0, $discount_type = 0)
+    public function getAvailableDiscounts($company = '', $user = '', $filter = '', $maxvalue = 0, $discount_type = 0, $multicurrency = 0)
     {
         global $conf;
 
         dol_syslog(get_class($this)."::getAvailableDiscounts discount_type=".$discount_type, LOG_DEBUG);
 
-        $sql = "SELECT SUM(rc.amount_ttc) as amount";
+        $sql = "SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount";
         $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc";
         $sql .= " WHERE rc.entity = ".$conf->entity;
         $sql .= " AND rc.discount_type=".intval($discount_type);
@@ -535,6 +539,11 @@ class DiscountAbsolute
             //print 'zz'.$obj->amount;
             //$obj = $this->db->fetch_object($resql);
             //}
+			if ($multicurrency)
+			{
+				return $obj->amount_multicurrency;
+			}
+
             return $obj->amount;
         }
         return -1;
@@ -604,14 +613,14 @@ class DiscountAbsolute
             $sql = 'SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount';
             $sql .= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc, '.MAIN_DB_PREFIX.'facture as f';
             $sql .= ' WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = '.$invoice->id;
-            $sql .= ' AND (f.type = 2 OR f.type = 0)'; // Find discount coming from credit note or excess received
+            $sql .= ' AND f.type IN (' . $invoice::TYPE_STANDARD . ', ' . $invoice::TYPE_CREDIT_NOTE . ', ' . $invoice::TYPE_SITUATION . ')'; // Find discount coming from credit note or excess received
         }
         elseif ($invoice->element == 'invoice_supplier')
         {
             $sql = 'SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount';
             $sql .= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc, '.MAIN_DB_PREFIX.'facture_fourn as f';
             $sql .= ' WHERE rc.fk_invoice_supplier_source=f.rowid AND rc.fk_invoice_supplier = '.$invoice->id;
-            $sql .= ' AND (f.type = 2 OR f.type = 0)'; // Find discount coming from credit note or excess paid
+            $sql .= ' AND f.type IN (' . $invoice::TYPE_STANDARD . ', ' . $invoice::TYPE_CREDIT_NOTE . ')'; // Find discount coming from credit note or excess paid
         }
         else
         {
diff --git a/htdocs/core/class/doleditor.class.php b/htdocs/core/class/doleditor.class.php
index a38c25f7614..de5ef1f2e9f 100644
--- a/htdocs/core/class/doleditor.class.php
+++ b/htdocs/core/class/doleditor.class.php
@@ -85,44 +85,6 @@ class DolEditor
 		if ($okforextendededitor === 'ace') $this->tool = 'ace';
         //if ($conf->dol_use_jmobile) $this->tool = 'textarea';       // ckeditor and ace seems ok with mobile
 
-        // Define content and some properties
-        if ($this->tool == 'ckeditor')
-        {
-            $content = dol_htmlentitiesbr($content); // If content is not HTML, we convert to HTML.
-        }
-        /*if ($this->tool == 'fckeditor')
-    	{
-        	require_once DOL_DOCUMENT_ROOT.'/includes/fckeditor/fckeditor.php';
-
-    		$content = dol_htmlentitiesbr($content); // If content is not HTML, we convert to HTML.
-
-        	$this->editor = new FCKeditor($htmlname);
-        	$this->editor->BasePath = DOL_URL_ROOT.'/includes/fckeditor/';
-        	$this->editor->Value = $content;
-        	$this->editor->Height   = $height;
-        	if (!empty($width)) $this->editor->Width = $width;
-        	$this->editor->ToolbarSet = $shorttoolbarname; // Profile of this toolbar set is deinfed into theme/mytheme/ckeditor/config.js
-        	$this->editor->Config['AutoDetectLanguage'] = 'true'; // Language of user (browser)
-        	$this->editor->Config['ToolbarLocation'] = $toolbarlocation ? $toolbarlocation : 'In';
-        	$this->editor->Config['ToolbarStartExpanded'] = $toolbarstartexpanded;
-
-    		// Rem: Le forcage de ces 2 parametres ne semble pas fonctionner.
-    		// Dolibarr utilise toujours liens avec modulepart='fckeditor' quelque soit modulepart.
-    		// Ou se trouve donc cette valeur /viewimage.php?modulepart=fckeditor&file=' ?
-        	$modulepart = 'fckeditor';
-    		$this->editor->Config['UserFilesPath'] = '/viewimage.php?modulepart='.$modulepart.'&entity='.$conf->entity.'&file=';
-    		$this->editor->Config['UserFilesAbsolutePath'] = DOL_DATA_ROOT.'/'.$modulepart.'/';
-
-        	$this->editor->Config['LinkBrowser'] = ($uselocalbrowser ? 'true' : 'false');
-        	$this->editor->Config['ImageBrowser'] = ($uselocalbrowser ? 'true' : 'false');
-
-        	if (file_exists(DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/fckeditor/fckconfig.js'))
-        	{
-        		$this->editor->Config['CustomConfigurationsPath'] = DOL_URL_ROOT.'/theme/'.$conf->theme.'/fckeditor/fckconfig.js';
-        		$this->editor->Config['SkinPath'] = DOL_URL_ROOT.'/theme/'.$conf->theme.'/fckeditor/';
-    		}
-    	}*/
-
     	// Define some properties
         if (in_array($this->tool, array('textarea', 'ckeditor', 'ace')))
         {
@@ -172,7 +134,8 @@ class DolEditor
         {
             $found = 1;
             //$out.= '<textarea id="'.$this->htmlname.'" name="'.$this->htmlname.'" '.($this->readonly?' disabled':'').' rows="'.$this->rows.'"'.(preg_match('/%/',$this->cols)?' style="margin-top: 5px; width: '.$this->cols.'"':' cols="'.$this->cols.'"').' class="flat">';
-            // TODO We do not put the disabled tag because on a read form, it change style with grey.
+            // TODO We do not put the 'disabled' tag because on a read form, it change style with grey.
+            //print $this->content;
             $out .= '<textarea id="'.$this->htmlname.'" name="'.$this->htmlname.'" rows="'.$this->rows.'"'.(preg_match('/%/', $this->cols) ? ' style="margin-top: 5px; width: '.$this->cols.'"' : ' cols="'.$this->cols.'"').' class="flat">';
             $out .= htmlspecialchars($this->content);
             $out .= '</textarea>';
diff --git a/htdocs/core/class/dolgraph.class.php b/htdocs/core/class/dolgraph.class.php
index 9aa54498edc..d59ab8ce6bc 100644
--- a/htdocs/core/class/dolgraph.class.php
+++ b/htdocs/core/class/dolgraph.class.php
@@ -30,10 +30,10 @@
  *    $dolgraph->SetTitle($langs->transnoentities('MyTitle').'<br>'.$langs->transnoentities('MyTitlePercent').'%');
  *    $dolgraph->SetMaxValue(50);
  *    $dolgraph->SetData($data);
- *    $dolgraph->setShowLegend(1);
+ *    $dolgraph->setShowLegend(2);
  *    $dolgraph->setShowPercent(1);
  *    $dolgraph->SetType(array('pie'));
- *    $dolgraph->setWidth('100%');
+ *    $dolgraph->setHeight('200');
  *    $dolgraph->draw('idofgraph');
  *    print $dolgraph->show($total?0:1);
  */
@@ -92,31 +92,13 @@ class DolGraph
 	/**
 	 * Constructor
 	 *
-	 * @param	string	$library		'jflot' (default) or 'artichow' (no more supported)
+	 * @param	string	$library		'auto' (default)
 	 */
-	public function __construct($library = 'jflot')
+	public function __construct($library = 'auto')
 	{
 		global $conf;
 		global $theme_bordercolor, $theme_datacolor, $theme_bgcolor;
 
-		// To use old feature
-		if ($library == 'artichow')
-		{
-			$this->_library = 'artichow';
-
-			// Test if module GD present
-			$modules_list = get_loaded_extensions();
-			$isgdinstalled = 0;
-			foreach ($modules_list as $module)
-			{
-				if ($module == 'gd') $isgdinstalled = 1;
-			}
-			if (!$isgdinstalled)
-			{
-				$this->error = "Error: PHP GD module is not available. It is required to build graphics.";
-			}
-		}
-
 		$this->bordercolor = array(235, 235, 224);
 		$this->datacolor = array(array(120, 130, 150), array(160, 160, 180), array(190, 190, 220));
 		$this->bgcolor = array(235, 235, 224);
@@ -130,23 +112,14 @@ class DolGraph
 			if (isset($theme_bgcolor))     $this->bgcolor     = $theme_bgcolor;
 		}
 		//print 'bgcolor: '.join(',',$this->bgcolor).'<br>';
+
+		$this->_library = $library;
+		if ($this->_library == 'auto') {
+			$this->_library = (empty($conf->global->MAIN_JS_GRAPH) ? 'jflot' : $conf->global->MAIN_JS_GRAPH);
+		}
 	}
 
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
-	/**
-	 * Set Y precision
-	 *
-	 * @param 	float	$which_prec		Precision
-	 * @return 	boolean
-	 * @deprecated
-	 */
-	public function SetPrecisionY($which_prec)
-	{
-        // phpcs:enable
-		return true;
-	}
-
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 * Utiliser SetNumTicks ou SetHorizTickIncrement mais pas les 2
@@ -287,7 +260,8 @@ class DolGraph
 	/**
 	 * Set type
 	 *
-	 * @param 	array	$type		Array with type for each serie. Example: array('pie'), array('lines',...,'bars')
+	 * @param 	array	$type		Array with type for each serie. Example: array('type1', 'type2', ...) where type can be:
+	 * 								'pie', 'piesemicircle', 'polar', 'lines', 'linesnopoint', 'bars', ...
 	 * @return	void
 	 */
 	public function SetType($type)
@@ -448,7 +422,7 @@ class DolGraph
 	/**
 	 * Show legend or not
 	 *
-	 * @param	int		$showlegend		1=Show legend (default), 0=Hide legend
+	 * @param	int		$showlegend		1=Show legend (default), 0=Hide legend, 2=Show legend on right
 	 * @return	void
 	 */
     public function setShowLegend($showlegend)
@@ -561,6 +535,8 @@ class DolGraph
     public function GetMaxValueInData()
 	{
         // phpcs:enable
+		if (!is_array($this->data)) return 0;
+
 		$k = 0;
 		$vals = array();
 
@@ -588,6 +564,8 @@ class DolGraph
     public function GetMinValueInData()
 	{
         // phpcs:enable
+		if (!is_array($this->data)) return 0;
+
 		$k = 0;
 		$vals = array();
 
@@ -686,188 +664,6 @@ class DolGraph
 		call_user_func_array(array($this, $call), array($file, $fileurl));
 	}
 
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
-	/**
-	 * Build a graph onto disk using Artichow library and return img string to it
-	 *
-	 * @param	string	$file    	Image file name to use if we save onto disk
-	 * @param	string	$fileurl	Url path to show image if saved onto disk
-	 * @return	void
-	 */
-	private function draw_artichow($file, $fileurl)
-	{
-        // phpcs:enable
-		global $artichow_defaultfont;
-
-		dol_syslog(get_class($this)."::draw_artichow this->type=".join(',', $this->type));
-
-		if (!defined('SHADOW_RIGHT_TOP'))  define('SHADOW_RIGHT_TOP', 3);
-		if (!defined('LEGEND_BACKGROUND')) define('LEGEND_BACKGROUND', 2);
-		if (!defined('LEGEND_LINE'))       define('LEGEND_LINE', 1);
-
-		// Create graph
-		$classname = '';
-		if (!isset($this->type[0]) || $this->type[0] == 'bars')  $classname = 'BarPlot'; // Only one type (first one) is supported by artichow
-		elseif ($this->type[0] == 'lines' || $this->type[0] == 'linesnopoint') $classname = 'LinePlot';
-		else $classname = 'TypeUnknown';
-		include_once ARTICHOW_PATH.$classname.'.class.php';
-
-		// Definition de couleurs
-		$bgcolor = new Color($this->bgcolor[0], $this->bgcolor[1], $this->bgcolor[2]);
-		$bgcolorgrid = new Color($this->bgcolorgrid[0], $this->bgcolorgrid[1], $this->bgcolorgrid[2]);
-		$colortrans = new Color(0, 0, 0, 100);
-		$colorsemitrans = new Color(255, 255, 255, 60);
-		$colorgradient = new LinearGradient(new Color(235, 235, 235), new Color(255, 255, 255), 0);
-		$colorwhite = new Color(255, 255, 255);
-
-		// Graph
-		$graph = new Graph($this->width, $this->height);
-		$graph->border->hide();
-		$graph->setAntiAliasing(true);
-		if (isset($this->title))
-		{
-			$graph->title->set($this->title);
-			//print $artichow_defaultfont;exit;
-			$graph->title->setFont(new $artichow_defaultfont(10));
-		}
-
-		if (is_array($this->bgcolor)) $graph->setBackgroundColor($bgcolor);
-		else $graph->setBackgroundGradient($colorgradient);
-
-		$group = new PlotGroup;
-		//$group->setSpace(5, 5, 0, 0);
-
-		$paddleft = 50;
-		$paddright = 10;
-		$strl = dol_strlen(max(abs($this->MaxValue), abs($this->MinValue)));
-		if ($strl > 6) $paddleft += ($strl * 4);
-		$group->setPadding($paddleft, $paddright); // Width on left and right for Y axis values
-		$group->legend->setSpace(0);
-		$group->legend->setPadding(2, 2, 2, 2);
-		$group->legend->setPosition(null, 0.1);
-		$group->legend->setBackgroundColor($colorsemitrans);
-
-		if (is_array($this->bgcolorgrid)) $group->grid->setBackgroundColor($bgcolorgrid);
-		else $group->grid->setBackgroundColor($colortrans);
-
-		if ($this->hideXGrid)	$group->grid->hideVertical(true);
-		if ($this->hideYGrid)	$group->grid->hideHorizontal(true);
-
-		// On boucle sur chaque lot de donnees
-		$legends = array();
-		$i = 0;
-		$nblot = count($this->data[0]) - 1;
-
-		while ($i < $nblot)
-		{
-			$x = 0;
-			$values = array();
-			foreach ($this->data as $key => $valarray)
-			{
-				$legends[$x] = $valarray[0];
-				$values[$x]  = $valarray[$i + 1];
-				$x++;
-			}
-
-			// We fix unknown values to null
-			$newvalues = array();
-			foreach ($values as $val)
-			{
-				$newvalues[] = (is_numeric($val) ? $val : null);
-			}
-
-
-			if ($this->type[0] == 'bars')
-			{
-				//print "Lot de donnees $i<br>";
-				//print_r($values);
-				//print '<br>';
-
-				$color = new Color($this->datacolor[$i][0], $this->datacolor[$i][1], $this->datacolor[$i][2], 20);
-				$colorbis = new Color(min($this->datacolor[$i][0] + 50, 255), min($this->datacolor[$i][1] + 50, 255), min($this->datacolor[$i][2] + 50, 255), 50);
-
-				$colorgrey = new Color(100, 100, 100);
-				$colorborder = new Color($this->datacolor[$i][0], $this->datacolor[$i][1], $this->datacolor[$i][2]);
-
-				if ($this->mode == 'side')  $plot = new BarPlot($newvalues, $i + 1, $nblot);
-				if ($this->mode == 'depth') $plot = new BarPlot($newvalues, 1, 1, ($nblot - $i - 1) * 5);
-
-				$plot->barBorder->setColor($colorgrey);
-				//$plot->setBarColor($color);
-				$plot->setBarGradient(new LinearGradient($colorbis, $color, 90));
-
-				if ($this->mode == 'side')  $plot->setBarPadding(0.1, 0.1);
-				if ($this->mode == 'depth') $plot->setBarPadding(0.1, 0.4);
-				if ($this->mode == 'side')  $plot->setBarSpace(5);
-				if ($this->mode == 'depth') $plot->setBarSpace(2);
-
-				$plot->barShadow->setSize($this->SetShading);
-				$plot->barShadow->setPosition(SHADOW_RIGHT_TOP);
-				$plot->barShadow->setColor(new Color(160, 160, 160, 50));
-				$plot->barShadow->smooth(true);
-				//$plot->setSize(1, 0.96);
-				//$plot->setCenter(0.5, 0.52);
-
-				// Le mode automatique est plus efficace
-				$plot->SetYMax($this->MaxValue);
-				$plot->SetYMin($this->MinValue);
-			}
-
-			if ($this->type[0] == 'lines' || $this->type[0] == 'linesnopoint')
-			{
-				$color = new Color($this->datacolor[$i][0], $this->datacolor[$i][1], $this->datacolor[$i][2], 20);
-				$colorbis = new Color(min($this->datacolor[$i][0] + 20, 255), min($this->datacolor[$i][1] + 20, 255), min($this->datacolor[$i][2] + 20, 255), 60);
-				$colorter = new Color(min($this->datacolor[$i][0] + 50, 255), min($this->datacolor[$i][1] + 50, 255), min($this->datacolor[$i][2] + 50, 255), 90);
-
-				$plot = new LinePlot($newvalues);
-				//$plot->setSize(1, 0.96);
-				//$plot->setCenter(0.5, 0.52);
-
-				$plot->setColor($color);
-				$plot->setThickness(1);
-
-				// Set line background gradient
-				$plot->setFillGradient(new LinearGradient($colorter, $colorbis, 90));
-
-				$plot->xAxis->setLabelText($legends);
-
-				// Le mode automatique est plus efficace
-				$plot->SetYMax($this->MaxValue);
-				$plot->SetYMin($this->MinValue);
-				//$plot->setYAxis(0);
-				//$plot->hideLine(true);
-			}
-
-			//$plot->reduce(80);		// Evite temps d'affichage trop long et nombre de ticks absisce satures
-
-			$group->legend->setTextFont(new $artichow_defaultfont(10)); // This is to force Artichow to use awFileFontDriver to
-			// solve a bug in Artichow with UTF8
-			if (count($this->Legend))
-			{
-				if ($this->type[0] == 'bars')  										$group->legend->add($plot, $this->Legend[$i], LEGEND_BACKGROUND);
-				if ($this->type[0] == 'lines' || $this->type[0] == 'linesnopoint')	$group->legend->add($plot, $this->Legend[$i], LEGEND_LINE);
-			}
-			$group->add($plot);
-
-			$i++;
-		}
-
-		$group->axis->bottom->setLabelText($legends);
-		$group->axis->bottom->label->setFont(new $artichow_defaultfont(7));
-
-		//print $group->axis->bottom->getLabelNumber();
-		if ($this->labelInterval > 0) $group->axis->bottom->setLabelInterval($this->labelInterval);
-
-		$graph->add($group);
-
-		// Generate file
-		$graph->draw($file);
-
-		$this->stringtoshow = '<!-- Build using '.$this->_library.' --><img src="'.$fileurl.'" title="'.dol_escape_htmltag($this->title ? $this->title : $this->YLabel).'" alt="'.dol_escape_htmltag($this->title ? $this->title : $this->YLabel).'">';
-	}
-
-
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 * Build a graph using JFlot library. Input when calling this method should be:
@@ -875,7 +671,7 @@ class DolGraph
 	 *	$this->data  = array(array(0=>'labelxA',1=>yA1,...,n=>yAn), array('labelxB',yB1,...yBn));   // or when there is n series to show for each x
 	 *  $this->data  = array(array('label'=>'labelxA','data'=>yA),  array('labelxB',yB));			// Syntax deprecated
 	 *  $this->legend= array("Val1",...,"Valn");													// list of n series name
-	 *  $this->type  = array('bars',...'lines'); or array('pie')
+	 *  $this->type  = array('bars',...'lines','linesnopoint'); or array('pie') or array('polar')
 	 *  $this->mode = 'depth' ???
 	 *  $this->bgcolorgrid
 	 *  $this->datacolor
@@ -888,7 +684,7 @@ class DolGraph
 	private function draw_jflot($file, $fileurl)
 	{
         // phpcs:enable
-		global $langs;
+		global $conf, $langs;
 
 		dol_syslog(get_class($this)."::draw_jflot this->type=".join(',', $this->type)." this->MaxValue=".$this->MaxValue);
 
@@ -924,8 +720,7 @@ class DolGraph
 				$x++;
 			}
 
-			// TODO Avoid push by adding generated long array...
-			if (isset($this->type[$firstlot]) && $this->type[$firstlot] == 'pie')
+			if (isset($this->type[$firstlot]) && in_array($this->type[$firstlot], array('pie', 'piesemicircle', 'polar')))
 			{
 				foreach ($values as $x => $y) {
 					if (isset($y)) $serie[$i] .= 'd'.$i.'.push({"label":"'.dol_escape_js($legends[$x]).'", "data":'.$y.'});'."\n";
@@ -943,38 +738,46 @@ class DolGraph
 		}
 		$tag = dol_escape_htmltag(dol_string_unaccent(dol_string_nospecial(basename($file), '_', array('-', '.'))));
 
-		$this->stringtoshow = '<!-- Build using '.$this->_library.' -->'."\n";
+		$this->stringtoshow = '<!-- Build using jflot -->'."\n";
 		if (!empty($this->title)) $this->stringtoshow .= '<div class="center dolgraphtitle'.(empty($this->cssprefix) ? '' : ' dolgraphtitle'.$this->cssprefix).'">'.$this->title.'</div>';
 		if (!empty($this->shownographyet))
 		{
 		    $this->stringtoshow .= '<div style="width:'.$this->width.'px;height:'.$this->height.'px;" class="nographyet"></div>';
-		    $this->stringtoshow .= '<div class="nographyettext">'.$langs->trans("NotEnoughDataYet").'</div>';
+		    $this->stringtoshow .= '<div class="nographyettext margintoponly">'.$langs->trans("NotEnoughDataYet").'...</div>';
 		    return;
 		}
-		$this->stringtoshow .= '<div id="placeholder_'.$tag.'" style="width:'.$this->width.'px;height:'.$this->height.'px;" class="dolgraph'.(empty($this->cssprefix) ? '' : ' dolgraph'.$this->cssprefix).' center"></div>'."\n";
+
+		// Start the div that will contains all the graph
+		$dolxaxisvertical = '';
+		if (count($this->data) > 20) $dolxaxisvertical = 'dol-xaxis-vertical';
+		$this->stringtoshow .= '<div id="placeholder_'.$tag.'" style="width:'.$this->width.'px;height:'.$this->height.'px;" class="dolgraph'.(empty($dolxaxisvertical) ? '' : ' '.$dolxaxisvertical).(empty($this->cssprefix) ? '' : ' dolgraph'.$this->cssprefix).' center"></div>'."\n";
 
 		$this->stringtoshow .= '<script id="'.$tag.'">'."\n";
 		$this->stringtoshow .= '$(function () {'."\n";
 		$i = $firstlot;
 		if ($nblot < 0)
 		{
-			$this->stringtoshow .= '<!-- No series of data -->';
+			$this->stringtoshow .= '<!-- No series of data -->'."\n";
 		}
 		else
 		{
 			while ($i < $nblot)
 			{
-				$this->stringtoshow .= $serie[$i];
+				$this->stringtoshow .= '<!-- Serie '.$i.' -->'."\n";
+				$this->stringtoshow .= $serie[$i]."\n";
 				$i++;
 			}
 		}
 		$this->stringtoshow .= "\n";
 
 		// Special case for Graph of type 'pie'
-		if (isset($this->type[$firstlot]) && $this->type[$firstlot] == 'pie')
+		if (isset($this->type[$firstlot]) && in_array($this->type[$firstlot], array('pie', 'piesemicircle', 'polar')))
 		{
 			$datacolor = array();
-			foreach ($this->datacolor as $val) $datacolor[] = "#".sprintf("%02x%02x%02x", $val[0], $val[1], $val[2]);
+			foreach ($this->datacolor as $val) {
+				if (is_array($val)) $datacolor[] = "#".sprintf("%02x%02x%02x", $val[0], $val[1], $val[2]); // If datacolor is array(R, G, B)
+				else $datacolor[] = "#".str_replace(array('#', '-'), '', $val); // If $val is '124' or '#124'
+			}
 
 			$urltemp = ''; // TODO Add support for url link into labels
 			$showlegend = $this->showlegend;
@@ -1127,6 +930,361 @@ class DolGraph
 		$this->stringtoshow .= '</script>'."\n";
 	}
 
+
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	/**
+	 * Build a graph using Chart library. Input when calling this method should be:
+	 *	$this->data  = array(array(0=>'labelxA',1=>yA),  array('labelxB',yB));
+	 *	$this->data  = array(array(0=>'labelxA',1=>yA1,...,n=>yAn), array('labelxB',yB1,...yBn));   // or when there is n series to show for each x
+	 *  $this->data  = array(array('label'=>'labelxA','data'=>yA),  array('labelxB',yB));			// Syntax deprecated
+	 *  $this->legend= array("Val1",...,"Valn");													// list of n series name
+	 *  $this->type  = array('bars',...'lines', 'linesnopoint'); or array('pie') or array('polar') or array('piesemicircle');
+	 *  $this->mode = 'depth' ???
+	 *  $this->bgcolorgrid
+	 *  $this->datacolor
+	 *  $this->shownodatagraph
+	 *
+	 * @param	string	$file    	Image file name to use to save onto disk (also used as javascript unique id)
+	 * @param	string	$fileurl	Url path to show image if saved onto disk. Never used here.
+	 * @return	void
+	 */
+	private function draw_chart($file, $fileurl)
+	{
+		// phpcs:enable
+		global $conf, $langs;
+
+		dol_syslog(get_class($this)."::draw_chart this->type=".join(',', $this->type)." this->MaxValue=".$this->MaxValue);
+
+		if (empty($this->width) && empty($this->height))
+		{
+			print 'Error width or height not set';
+			return;
+		}
+
+		$showlegend = $this->showlegend;
+
+		$legends = array();
+		$nblot = 0;
+		if (is_array($this->data)) {
+			foreach ($this->data as $valarray)      // Loop on each x
+			{
+				$nblot = max($nblot, count($valarray) - 1); // -1 to remove legend
+			}
+		}
+		//var_dump($nblot);
+		if ($nblot < 0) dol_syslog('Bad value for property ->data. Must be set by mydolgraph->SetData before calling mydolgrapgh->draw', LOG_WARNING);
+		$firstlot = 0;
+		// Works with line but not with bars
+		//if ($nblot > 2) $firstlot = ($nblot - 2);        // We limit nblot to 2 because jflot can't manage more than 2 bars on same x
+
+		$serie = array(); $arrayofgroupslegend = array();
+		//var_dump($this->data);
+
+		$i = $firstlot;
+		while ($i < $nblot)	// Loop on each serie
+		{
+			$values = array(); // Array with horizontal y values (specific values of a serie) for each abscisse x (with x=0,1,2,...)
+			$serie[$i] = "";
+
+			// Fill array $values
+			$x = 0;
+			foreach ($this->data as $valarray)	// Loop on each x
+			{
+				$legends[$x] = (array_key_exists('label', $valarray) ? $valarray['label'] : $valarray[0]);
+				$array_of_ykeys = array_keys($valarray);
+				$alabelexists = 1;
+				$tmpykey = explode('_', ($array_of_ykeys[$i + ($alabelexists ? 1 : 0)]), 3);
+				if (!empty($tmpykey[2]) || $tmpykey[2] == '0') {		// This is a 'Group by' array
+					$tmpvalue = (array_key_exists('y_'.$tmpykey[1].'_'.$tmpykey[2], $valarray) ? $valarray['y_'.$tmpykey[1].'_'.$tmpykey[2]] : $valarray[$i + 1]);
+					$values[$x] = (is_numeric($tmpvalue) ? $tmpvalue : null);
+					$arrayofgroupslegend[$i] = array(
+						'stacknum'=> $tmpykey[1],
+						'legend' => $this->Legend[$tmpykey[1]],
+						'legendwithgroup' => $this->Legend[$tmpykey[1]].' - '.$tmpykey[2]
+					);
+				} else {
+					$tmpvalue = (array_key_exists('y_'.$i, $valarray) ? $valarray['y_'.$i] : $valarray[$i + 1]);
+					//var_dump($i.'_'.$x.'_'.$tmpvalue);
+					$values[$x] = (is_numeric($tmpvalue) ? $tmpvalue : null);
+				}
+				$x++;
+			}
+			//var_dump($values);
+			$j = 0;
+			foreach ($values as $x => $y) {
+				if (isset($y)) {
+					$serie[$i] .= ($j > 0 ? ", " : "").$y;
+				} else {
+					$serie[$i] .= ($j > 0 ? ", " : "").'null';
+				}
+				$j++;
+			}
+
+			$values = null; // Free mem
+			$i++;
+		}
+		//var_dump($serie);
+		//var_dump($arrayofgroupslegend);
+
+		$tag = dol_escape_htmltag(dol_string_unaccent(dol_string_nospecial(basename($file), '_', array('-', '.'))));
+
+		$this->stringtoshow = '<!-- Build using chart -->'."\n";
+		if (!empty($this->title)) $this->stringtoshow .= '<div class="center dolgraphtitle'.(empty($this->cssprefix) ? '' : ' dolgraphtitle'.$this->cssprefix).'">'.$this->title.'</div>';
+		if (!empty($this->shownographyet))
+		{
+			$this->stringtoshow .= '<div style="width:'.$this->width.(strpos($this->width, '%') > 0 ? '': 'px').'; height:'.$this->height.'px;" class="nographyet"></div>';
+			$this->stringtoshow .= '<div class="nographyettext margintoponly">'.$langs->trans("NotEnoughDataYet").'...</div>';
+			return;
+		}
+
+		// Start the div that will contains all the graph
+		$dolxaxisvertical='';
+		if (count($this->data) > 20) $dolxaxisvertical='dol-xaxis-vertical';
+		// No height for the pie grah
+		$cssfordiv = 'dolgraphchart';
+		if (isset($this->type[$firstlot])) $cssfordiv .= ' dolgraphchar'.$this->type[$firstlot];
+		$this->stringtoshow .= '<div id="placeholder_'.$tag.'" style="min-height: '.$this->height.(strpos($this->height, '%') > 0 ? '': 'px').'; width:'.$this->width.(strpos($this->width, '%') > 0 ? '': 'px').';" class="'.$cssfordiv.' dolgraph'.(empty($dolxaxisvertical)?'':' '.$dolxaxisvertical).(empty($this->cssprefix) ? '' : ' dolgraph'.$this->cssprefix).' center"><canvas id="canvas_'.$tag.'"></canvas></div>'."\n";
+
+		$this->stringtoshow .= '<script id="'.$tag.'">'."\n";
+		$i = $firstlot;
+		if ($nblot < 0)
+		{
+			$this->stringtoshow .= '<!-- No series of data -->';
+		}
+		else
+		{
+			while ($i < $nblot)
+			{
+				//$this->stringtoshow .= '<!-- Series '.$i.' -->'."\n";
+				//$this->stringtoshow .= $serie[$i]."\n";
+				$i++;
+			}
+		}
+		$this->stringtoshow .= "\n";
+
+		// Special case for Graph of type 'pie', 'piesemicircle', or 'polar'
+		if (isset($this->type[$firstlot]) && (in_array($this->type[$firstlot], array('pie', 'polar', 'piesemicircle'))))
+		{
+			$type = $this->type[$firstlot]; // pie or polar
+			$this->stringtoshow .= 'var options = {'."\n";
+			$legendMaxLines = 0; // Does not work
+			if (empty($showlegend)) {
+				$this->stringtoshow .= 'legend: { display: false }, ';
+			} else {
+				$this->stringtoshow .= 'legend: { position: \''.($showlegend == 2 ? 'right' : 'top').'\'';
+				if (!empty($legendMaxLines)) {
+					$this->stringtoshow .= ', maxLines: '.$legendMaxLines.'';
+				}
+				$this->stringtoshow .= ' }, '."\n";
+			}
+
+			if ($this->type[$firstlot] == 'piesemicircle') {
+				$this->stringtoshow .= 'circumference: Math.PI,'."\n";
+				$this->stringtoshow .= 'rotation: -Math.PI,'."\n";
+			}
+			$this->stringtoshow .= 'elements: { arc: {'."\n";
+			// Color of earch arc
+			$this->stringtoshow .= 'backgroundColor: [';
+			$i = 0; $foundnegativecolor = 0;
+			foreach ($legends as $val)	// Loop on each serie
+			{
+				if ($i > 0) $this->stringtoshow .= ', '."\n";
+				if (is_array($this->datacolor[$i])) $color = 'rgb('.$this->datacolor[$i][0].', '.$this->datacolor[$i][1].', '.$this->datacolor[$i][2].')'; // If datacolor is array(R, G, B)
+				else {
+					$tmp = str_replace('#', '', $this->datacolor[$i]);
+					if (strpos($tmp, '-') !== false) {
+						$foundnegativecolor++;
+						$color = '#FFFFFF'; // If $val is '-123'
+					}
+					else $color = "#".$tmp; // If $val is '123' or '#123'
+				}
+				$this->stringtoshow .= "'".$color."'";
+				$i++;
+			}
+			$this->stringtoshow .= '], '."\n";
+			// Border color
+			if ($foundnegativecolor) {
+				$this->stringtoshow .= 'borderColor: [';
+				$i = 0;
+				foreach ($legends as $val)	// Loop on each serie
+				{
+					if ($i > 0) $this->stringtoshow .= ', '."\n";
+					if (is_array($this->datacolor[$i])) $color = 'null'; // If datacolor is array(R, G, B)
+					else {
+						$tmp = str_replace('#', '', $this->datacolor[$i]);
+						if (strpos($tmp, '-') !== false) $color = '#'.str_replace('-', '', $tmp); // If $val is '-123'
+						else $color = 'null'; // If $val is '123' or '#123'
+					}
+					$this->stringtoshow .= ($color == 'null' ? "'rgba(0,0,0,0.2)'" : "'".$color."'");
+					$i++;
+				}
+				$this->stringtoshow .= ']';
+			}
+			$this->stringtoshow .= '} } };'."\n";
+
+			$this->stringtoshow .= '
+				var ctx = document.getElementById("canvas_'.$tag.'").getContext("2d");
+				var chart = new Chart(ctx, {
+			    // The type of chart we want to create
+    			type: \''.(in_array($type, array('pie', 'piesemicircle')) ? 'doughnut' : 'polarArea').'\',
+				// Configuration options go here
+    			options: options,
+				data: {
+					labels: [';
+
+			$i = 0;
+			foreach ($legends as $val)	// Loop on each serie
+			{
+				if ($i > 0) $this->stringtoshow .= ', ';
+				$this->stringtoshow .= "'".$val."'";
+				$i++;
+			}
+
+			$this->stringtoshow .= '],
+					datasets: [';
+			$i = 0;
+			$i = 0;
+			while ($i < $nblot)	// Loop on each serie
+			{
+				$color = 'rgb('.$this->datacolor[$i][0].', '.$this->datacolor[$i][1].', '.$this->datacolor[$i][2].')';
+				//$color = (!empty($data['seriescolor']) ? json_encode($data['seriescolor']) : json_encode($datacolor));
+
+				if ($i > 0) $this->stringtoshow .= ', '."\n";
+				$this->stringtoshow .= '{'."\n";
+				//$this->stringtoshow .= 'borderColor: \''.$color.'\', ';
+				//$this->stringtoshow .= 'backgroundColor: \''.$color.'\', ';
+				$this->stringtoshow .= '  data: ['.$serie[$i].']';
+				$this->stringtoshow .= '}'."\n";
+				$i++;
+			}
+			$this->stringtoshow .= ']'."\n";
+			$this->stringtoshow .= '}'."\n";
+			$this->stringtoshow .= '});'."\n";
+		}
+		// Other cases, graph of type 'bars', 'lines', 'linesnopoint'
+		else
+		{
+			$type = 'bar';
+			if (!isset($this->type[$firstlot]) || $this->type[$firstlot] == 'bars') $type = 'bar';
+			if (isset($this->type[$firstlot]) && ($this->type[$firstlot] == 'lines' || $this->type[$firstlot] == 'linesnopoint')) $type = 'line';
+
+			$this->stringtoshow .= 'var options = { maintainAspectRatio: false, aspectRatio: 2.5, ';
+			if (empty($showlegend)) {
+				$this->stringtoshow .= 'legend: { display: false }, ';
+			}
+			$this->stringtoshow .= 'scales: { xAxes: [{ ';
+			//$this->stringtoshow .= 'type: \'time\', ';		// Need Moment.js
+			$this->stringtoshow .= 'distribution: \'linear\'';
+			if ($type == 'bar' && count($arrayofgroupslegend) > 0) {
+				$this->stringtoshow .= ', stacked: true';
+			}
+			$this->stringtoshow .= ' }]';
+			if ($type == 'bar' && count($arrayofgroupslegend) > 0) {
+				$this->stringtoshow .= ', yAxes: [{ stacked: true }]';
+			}
+			$this->stringtoshow .= ' }';
+			$this->stringtoshow .= '};';
+
+			$this->stringtoshow .= '
+				var ctx = document.getElementById("canvas_'.$tag.'").getContext("2d");
+				var chart = new Chart(ctx, {
+			    // The type of chart we want to create
+    			type: \''.$type.'\',
+				// Configuration options go here
+    			options: options,
+				data: {
+					labels: [';
+
+			$i = 0;
+			foreach ($legends as $val)	// Loop on each serie
+			{
+				if ($i > 0) $this->stringtoshow .= ', ';
+				$this->stringtoshow .= "'".$val."'";
+				$i++;
+			}
+
+			//var_dump($arrayofgroupslegend);
+
+			$this->stringtoshow .= '],
+					datasets: [';
+
+			global $theme_datacolor;
+			//var_dump($arrayofgroupslegend);
+			$i = 0; $iinstack = 0;
+			$oldstacknum = -1;
+			while ($i < $nblot)	// Loop on each serie
+			{
+				$usecolorvariantforgroupby = 0;
+				// We used a 'group by' and we have too many colors so we generated color variants per
+				if (is_array($arrayofgroupslegend[$i]) && count($arrayofgroupslegend[$i]) > 0) {	// If we used a group by.
+					$nbofcolorneeds = count($arrayofgroupslegend);
+					$nbofcolorsavailable = count($theme_datacolor);
+					if ($nbofcolorneeds > $nbofcolorsavailable) {
+						$usecolorvariantforgroupby = 1;
+					}
+
+					$textoflegend = $arrayofgroupslegend[$i]['legendwithgroup'];
+				} else {
+					$textoflegend = $this->Legend[$i];
+				}
+				if ($usecolorvariantforgroupby) {
+					$newcolor = $this->datacolor[$arrayofgroupslegend[$i]['stacknum']];
+					// If we change the stack
+					if ($oldstacknum == -1 || $arrayofgroupslegend[$i]['stacknum'] != $oldstacknum) {
+						$iinstack = 0;
+					}
+
+					//var_dump($iinstack);
+					if ($iinstack) {
+						// Change color with offset of $$iinstack
+						//var_dump($newcolor);
+						if ($iinstack % 2) {	// We increase agressiveness of reference color for color 2, 4, 6, ...
+							$ratio = min(95, 10 + 10 * $iinstack); // step of 20
+							$brightnessratio = min(90, 5 + 5 * $iinstack); // step of 10
+						} else {				// We decrease agressiveness of reference color for color 3, 5, 7, ..
+							$ratio = max(-100, - 15 * $iinstack + 10); // step of -20
+							$brightnessratio = min(90, 10 * $iinstack); // step of 20
+						}
+						//var_dump('Color '.($iinstack+1).' : '.$ratio.' '.$brightnessratio);
+
+						$newcolor = array_values(colorHexToRgb(colorAgressiveness(colorArrayToHex($newcolor), $ratio, $brightnessratio), false, true));
+					}
+					$oldstacknum = $arrayofgroupslegend[$i]['stacknum'];
+
+					$color = 'rgb('.$newcolor[0].', '.$newcolor[1].', '.$newcolor[2].', 0.9)';
+					$bordercolor = 'rgb('.$newcolor[0].', '.$newcolor[1].', '.$newcolor[2].')';
+				} else {																			// We do not use a 'group by'
+					$color = 'rgb('.$this->datacolor[$i][0].', '.$this->datacolor[$i][1].', '.$this->datacolor[$i][2].', 0.9)';
+					$bordercolor = $color;
+					//$color = (!empty($data['seriescolor']) ? json_encode($data['seriescolor']) : json_encode($datacolor));
+				}
+
+				if ($i > 0) $this->stringtoshow .= ', ';
+				$this->stringtoshow .= "\n";
+				$this->stringtoshow .= '{';
+				$this->stringtoshow .= 'dolibarrinfo: \'y_'.$i.'\', ';
+				$this->stringtoshow .= 'label: \''.dol_escape_js(dol_string_nohtmltag($textoflegend)).'\', ';
+				$this->stringtoshow .= 'pointStyle: \''.($this->type[$i] == 'linesnopoint' ? 'line' : 'circle').'\', ';
+				$this->stringtoshow .= 'fill: '.($type == 'bar' ? 'true' : 'false').', ';
+				if ($type == 'bar') { $this->stringtoshow .= 'borderWidth: \'1\', '; }
+				$this->stringtoshow .= 'borderColor: \''.$bordercolor.'\', ';
+				$this->stringtoshow .= 'backgroundColor: \''.$color.'\', ';
+				if ($arrayofgroupslegend[$i]) $this->stringtoshow .= 'stack: \''.$arrayofgroupslegend[$i]['stacknum'].'\', ';
+				$this->stringtoshow .= 'data: ['.$serie[$i].']';
+				$this->stringtoshow .= '}'."\n";
+
+				$i++;
+				$iinstack++;
+			}
+			$this->stringtoshow .= ']'."\n";
+			$this->stringtoshow .= '}'."\n";
+			$this->stringtoshow .= '});'."\n";
+		}
+
+		$this->stringtoshow .= '</script>'."\n";
+	}
+
+
 	/**
 	 * Output HTML string to total value
 	 *
@@ -1155,11 +1313,11 @@ class DolGraph
 		if ($shownographyet)
 		{
 			$s = '<div class="nographyet" style="width:'.(preg_match('/%/', $this->width) ? $this->width : $this->width.'px').'; height:'.(preg_match('/%/', $this->height) ? $this->height : $this->height.'px').';"></div>';
-			$s .= '<div class="nographyettext">';
+			$s .= '<div class="nographyettext margintoponly">';
 			if (is_numeric($shownographyet)) {
-                $s .= $langs->trans("NotEnoughDataYet");
+                $s .= $langs->trans("NotEnoughDataYet").'...';
 			} else {
-			    $s .= $shownographyet;
+			    $s .= $shownographyet.'...';
 			}
 			$s .= '</div>';
 			return $s;
diff --git a/htdocs/core/class/dolreceiptprinter.class.php b/htdocs/core/class/dolreceiptprinter.class.php
index d241c2a8c5a..468cdf050bc 100644
--- a/htdocs/core/class/dolreceiptprinter.class.php
+++ b/htdocs/core/class/dolreceiptprinter.class.php
@@ -104,6 +104,7 @@ require_once DOL_DOCUMENT_ROOT.'/includes/mike42/escpos-php/autoload.php';
 use Mike42\Escpos\PrintConnectors\FilePrintConnector;
 use Mike42\Escpos\PrintConnectors\NetworkPrintConnector;
 use Mike42\Escpos\PrintConnectors\WindowsPrintConnector;
+use Mike42\Escpos\PrintConnectors\CupsPrintConnector;
 use Mike42\Escpos\PrintConnectors\DummyPrintConnector;
 use Mike42\Escpos\CapabilityProfile;
 use Mike42\Escpos\Printer;
@@ -119,7 +120,7 @@ class dolReceiptPrinter extends Printer
     const CONNECTOR_FILE_PRINT = 2;
     const CONNECTOR_NETWORK_PRINT = 3;
     const CONNECTOR_WINDOWS_PRINT = 4;
-    //const CONNECTOR_JAVA = 5;
+    const CONNECTOR_CUPS_PRINT = 5;
 
     /**
      * @var DoliDB Database handler.
@@ -262,7 +263,7 @@ class dolReceiptPrinter extends Printer
                         $row['fk_type_name'] = 'CONNECTOR_WINDOWS_PRINT';
                         break;
                     case 5:
-                        $row['fk_type_name'] = 'CONNECTOR_JAVA';
+                        $row['fk_type_name'] = 'CONNECTOR_CUPS_PRINT';
                         break;
                     default:
                         $row['fk_type_name'] = 'CONNECTOR_UNKNOWN';
@@ -343,6 +344,7 @@ class dolReceiptPrinter extends Printer
             2 => $langs->trans('CONNECTOR_FILE_PRINT'),
             3 => $langs->trans('CONNECTOR_NETWORK_PRINT'),
             4 => $langs->trans('CONNECTOR_WINDOWS_PRINT'),
+			5 => $langs->trans('CONNECTOR_CUPS_PRINT'),
         );
 
         $this->resprint = Form::selectarray($htmlname, $options, $selected);
@@ -839,6 +841,9 @@ class dolReceiptPrinter extends Printer
                         break;
                     case 4:
                         $this->connector = new WindowsPrintConnector($parameter);
+                        break;
+					case 5:
+                        $this->connector = new CupsPrintConnector($parameter);
                         break;
                     default:
                         $this->connector = 'CONNECTOR_UNKNOWN';
diff --git a/htdocs/core/class/evalmath.class.php b/htdocs/core/class/evalmath.class.php
new file mode 100644
index 00000000000..a520ebb3a21
--- /dev/null
+++ b/htdocs/core/class/evalmath.class.php
@@ -0,0 +1,507 @@
+<?php
+/*
+ * ================================================================================
+ *
+ * EvalMath - PHP Class to safely evaluate math expressions
+ * Copyright (C) 2005 Miles Kaufmann <http://www.twmagic.com/>
+ *
+ * ================================================================================
+ *
+ * NAME
+ * EvalMath - safely evaluate math expressions
+ *
+ * SYNOPSIS
+ * include('evalmath.class.php');
+ * $m = new EvalMath;
+ * // basic evaluation:
+ * $result = $m->evaluate('2+2');
+ * // supports: order of operation; parentheses; negation; built-in functions
+ * $result = $m->evaluate('-8(5/2)^2*(1-sqrt(4))-8');
+ * // create your own variables
+ * $m->evaluate('a = e^(ln(pi))');
+ * // or functions
+ * $m->evaluate('f(x,y) = x^2 + y^2 - 2x*y + 1');
+ * // and then use them
+ * $result = $m->evaluate('3*f(42,a)');
+ *
+ * DESCRIPTION
+ * Use the EvalMath class when you want to evaluate mathematical expressions
+ * from untrusted sources. You can define your own variables and functions,
+ * which are stored in the object. Try it, it's fun!
+ *
+ * METHODS
+ * $m->evalute($expr)
+ * Evaluates the expression and returns the result. If an error occurs,
+ * prints a warning and returns false. If $expr is a function assignment,
+ * returns true on success.
+ *
+ * $m->e($expr)
+ * A synonym for $m->evaluate().
+ *
+ * $m->vars()
+ * Returns an associative array of all user-defined variables and values.
+ *
+ * $m->funcs()
+ * Returns an array of all user-defined functions.
+ *
+ * PARAMETERS
+ * $m->suppress_errors
+ * Set to true to turn off warnings when evaluating expressions
+ *
+ * $m->last_error
+ * If the last evaluation failed, contains a string describing the error.
+ * (Useful when suppress_errors is on).
+ *
+ * $m->last_error_code
+ * If the last evaluation failed, 2 element array with numeric code and extra info
+ *
+ * AUTHOR INFORMATION
+ * Copyright 2005, Miles Kaufmann.
+ *
+ * LICENSE
+ * Redistribution and use in source and binary forms, with or without
+ * modification, are permitted provided that the following conditions are
+ * met:
+ *
+ * 1 Redistributions of source code must retain the above copyright
+ * notice, this list of conditions and the following disclaimer.
+ * 2. Redistributions in binary form must reproduce the above copyright
+ * notice, this list of conditions and the following disclaimer in the
+ * documentation and/or other materials provided with the distribution.
+ * 3. The name of the author may not be used to endorse or promote
+ * products derived from this software without specific prior written
+ * permission.
+ *
+ * THIS SOFTWARE IS PROVIDED BY THE AUTHOR ``AS IS'' AND ANY EXPRESS OR
+ * IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED
+ * WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE
+ * DISCLAIMED. IN NO EVENT SHALL THE AUTHOR BE LIABLE FOR ANY DIRECT,
+ * INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES
+ * (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR
+ * SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION)
+ * HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN CONTRACT,
+ * STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE) ARISING IN
+ * ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE
+ * POSSIBILITY OF SUCH DAMAGE.
+ */
+
+/**
+ * \file core/class/evalmath.class.php
+ * \ingroup core
+ * \brief This file for Math evaluation
+ */
+
+/**
+ * Class EvalMath
+ */
+class EvalMath
+{
+
+	public $suppress_errors = false;
+
+	public $last_error = null;
+
+	public $last_error_code = null;
+
+	public $v = array('e' => 2.71,'pi' => 3.14159);
+
+	// variables (and constants)
+	public $f = array();
+
+	// user-defined functions
+	public $vb = array('e','pi');
+
+	// constants
+	public $fb = array( // built-in functions
+	'sin','sinh','arcsin','asin','arcsinh','asinh','cos','cosh','arccos','acos','arccosh','acosh','tan','tanh','arctan','atan','arctanh','atanh','sqrt','abs','ln','log','intval');
+
+	/**
+	 * Constructor
+	 */
+	public function __construct()
+	{
+		// make the variables a little more accurate
+		$this->v['pi'] = pi();
+		$this->v['e'] = exp(1);
+	}
+
+	/**
+	 * Evaluate
+	 *
+	 * @param string $expr 	String
+	 * @return boolean|number|NULL|mixed Result
+	 */
+	public function e($expr)
+	{
+		return $this->evaluate($expr);
+	}
+
+	/**
+	 * Evaluate
+	 *
+	 * @param string $expr 	String
+	 * @return boolean|number|NULL|mixed Result
+	 */
+	public function evaluate($expr)
+	{
+		$this->last_error = null;
+		$this->last_error_code = null;
+		$expr = trim($expr);
+		if (substr($expr, - 1, 1) == ';')
+			$expr = substr($expr, 0, strlen($expr) - 1); // strip semicolons at the end
+			                                             // ===============
+			                                             // is it a variable assignment?
+		$matches = array();
+		if (preg_match('/^\s*([a-z]\w*)\s*=\s*(.+)$/', $expr, $matches)) {
+			if (in_array($matches[1], $this->vb)) { // make sure we're not assigning to a constant
+				return $this->trigger(1, "cannot assign to constant '$matches[1]'", $matches[1]);
+			}
+			if (($tmp = $this->pfx($this->nfx($matches[2]))) === false)
+				return false; // get the result and make sure it's good
+			$this->v[$matches[1]] = $tmp; // if so, stick it in the variable array
+			return $this->v[$matches[1]]; // and return the resulting value
+			                              // ===============
+			                              // is it a function assignment?
+		} elseif (preg_match('/^\s*([a-z]\w*)\s*\(\s*([a-z]\w*(?:\s*,\s*[a-z]\w*)*)\s*\)\s*=\s*(.+)$/', $expr, $matches)) {
+			$fnn = $matches[1]; // get the function name
+			if (in_array($matches[1], $this->fb)) { // make sure it isn't built in
+				return $this->trigger(2, "cannot redefine built-in function '$matches[1]()'", $matches[1]);
+			}
+			$args = explode(",", preg_replace("/\s+/", "", $matches[2])); // get the arguments
+			if (($stack = $this->nfx($matches[3])) === false)
+				return false; // see if it can be converted to postfix
+			$nbstack = count($stack);
+			for ($i = 0; $i < $nbstack; $i ++) { // freeze the state of the non-argument variables
+				$token = $stack[$i];
+				if (preg_match('/^[a-z]\w*$/', $token) and ! in_array($token, $args)) {
+					if (array_key_exists($token, $this->v)) {
+						$stack[$i] = $this->v[$token];
+					} else {
+						return $this->trigger(3, "undefined variable '$token' in function definition", $token);
+					}
+				}
+			}
+			$this->f[$fnn] = array('args' => $args,'func' => $stack);
+			return true;
+			// ===============
+		} else {
+			return $this->pfx($this->nfx($expr)); // straight up evaluation, woo
+		}
+	}
+
+	/**
+	 * vars
+	 *
+	 * @return string Output
+	 */
+	private function vars()
+	{
+		$output = $this->v;
+		unset($output['pi']);
+		unset($output['e']);
+		return $output;
+	}
+
+	/**
+	 * vars
+	 *
+	 * @return string Output
+	 */
+	private function funcs()
+	{
+		$output = array();
+		foreach ($this->f as $fnn => $dat)
+			$output[] = $fnn . '(' . implode(',', $dat['args']) . ')';
+		return $output;
+	}
+
+	// ===================== HERE BE INTERNAL METHODS ====================\\
+
+	/**
+	 * Convert infix to postfix notation
+	 *
+	 * @param string $expr		Expression
+	 * @return string 			Output
+	 */
+	private function nfx($expr)
+	{
+		$index = 0;
+		$stack = new EvalMathStack();
+		$output = array(); // postfix form of expression, to be passed to pfx()
+		$expr = trim(strtolower($expr));
+
+		$ops = array('+','-','*','/','^','_');
+		$ops_r = array('+' => 0,'-' => 0,'*' => 0,'/' => 0,'^' => 1); // right-associative operator?
+		$ops_p = array('+' => 0,'-' => 0,'*' => 1,'/' => 1,'_' => 1,'^' => 2); // operator precedence
+
+		$expecting_op = false; // we use this in syntax-checking the expression
+		                       // and determining when a - is a negation
+
+		$matches = array();
+		if (preg_match("/[^\w\s+*^\/()\.,-]/", $expr, $matches)) { // make sure the characters are all good
+			return $this->trigger(4, "illegal character '{$matches[0]}'", $matches[0]);
+		}
+
+		while (1) { // 1 Infinite Loop ;)
+			$op = substr($expr, $index, 1); // get the first character at the current index
+			                                // find out if we're currently at the beginning of a number/variable/function/parenthesis/operand
+			$match = array();
+			$ex = preg_match('/^([a-z]\w*\(?|\d+(?:\.\d*)?|\.\d+|\()/', substr($expr, $index), $match);
+			// ===============
+			if ($op == '-' and ! $expecting_op) { // is it a negation instead of a minus?
+				$stack->push('_'); // put a negation on the stack
+				$index ++;
+			} elseif ($op == '_') { // we have to explicitly deny this, because it's legal on the stack
+				return $this->trigger(4, "illegal character '_'", "_"); // but not in the input expression
+				                                                        // ===============
+			} elseif ((in_array($op, $ops) or $ex) and $expecting_op) { // are we putting an operator on the stack?
+				if ($ex) { // are we expecting an operator but have a number/variable/function/opening parethesis?
+					$op = '*';
+					$index --; // it's an implicit multiplication
+				}
+				// heart of the algorithm:
+				while ($stack->count > 0 and ($o2 = $stack->last()) and in_array($o2, $ops) and ($ops_r[$op] ? $ops_p[$op] < $ops_p[$o2] : $ops_p[$op] <= $ops_p[$o2])) {
+					$output[] = $stack->pop(); // pop stuff off the stack into the output
+				}
+				// many thanks: http://en.wikipedia.org/wiki/Reverse_Polish_notation#The_algorithm_in_detail
+				$stack->push($op); // finally put OUR operator onto the stack
+				$index ++;
+				$expecting_op = false;
+				// ===============
+			} elseif ($op == ')' and $expecting_op) { // ready to close a parenthesis?
+				while (($o2 = $stack->pop()) != '(') { // pop off the stack back to the last (
+					if (is_null($o2))
+						return $this->trigger(5, "unexpected ')'", ")");
+					else
+						$output[] = $o2;
+				}
+				if (preg_match("/^([a-z]\w*)\($/", $stack->last(2), $matches)) { // did we just close a function?
+					$fnn = $matches[1]; // get the function name
+					$arg_count = $stack->pop(); // see how many arguments there were (cleverly stored on the stack, thank you)
+					$output[] = $stack->pop(); // pop the function and push onto the output
+					if (in_array($fnn, $this->fb)) { // check the argument count
+						if ($arg_count > 1)
+							return $this->trigger(6, "wrong number of arguments ($arg_count given, 1 expected)", array($arg_count,1));
+					} elseif (array_key_exists($fnn, $this->f)) {
+						if ($arg_count != count($this->f[$fnn]['args']))
+							return $this->trigger(6, "wrong number of arguments ($arg_count given, " . count($this->f[$fnn]['args']) . " expected)", array($arg_count,count($this->f[$fnn]['args'])));
+					} else { // did we somehow push a non-function on the stack? this should never happen
+						return $this->trigger(7, "internal error");
+					}
+				}
+				$index ++;
+				// ===============
+			} elseif ($op == ',' and $expecting_op) { // did we just finish a function argument?
+				while (($o2 = $stack->pop()) != '(') {
+					if (is_null($o2))
+						return $this->trigger(5, "unexpected ','", ","); // oops, never had a (
+					else
+						$output[] = $o2; // pop the argument expression stuff and push onto the output
+				}
+				// make sure there was a function
+				if (! preg_match("/^([a-z]\w*)\($/", $stack->last(2), $matches))
+					return $this->trigger(5, "unexpected ','", ",");
+				$stack->push($stack->pop() + 1); // increment the argument count
+				$stack->push('('); // put the ( back on, we'll need to pop back to it again
+				$index ++;
+				$expecting_op = false;
+				// ===============
+			} elseif ($op == '(' and ! $expecting_op) {
+				$stack->push('('); // that was easy
+				$index ++;
+				$allow_neg = true;
+				// ===============
+			} elseif ($ex and ! $expecting_op) { // do we now have a function/variable/number?
+				$expecting_op = true;
+				$val = $match[1];
+				if (preg_match("/^([a-z]\w*)\($/", $val, $matches)) { // may be func, or variable w/ implicit multiplication against parentheses...
+					if (in_array($matches[1], $this->fb) or array_key_exists($matches[1], $this->f)) { // it's a func
+						$stack->push($val);
+						$stack->push(1);
+						$stack->push('(');
+						$expecting_op = false;
+					} else { // it's a var w/ implicit multiplication
+						$val = $matches[1];
+						$output[] = $val;
+					}
+				} else { // it's a plain old var or num
+					$output[] = $val;
+				}
+				$index += strlen($val);
+				// ===============
+			} elseif ($op == ')') { // miscellaneous error checking
+				return $this->trigger(5, "unexpected ')'", ")");
+			} elseif (in_array($op, $ops) and ! $expecting_op) {
+				return $this->trigger(8, "unexpected operator '$op'", $op);
+			} else { // I don't even want to know what you did to get here
+				return $this->trigger(9, "an unexpected error occured");
+			}
+			if ($index == strlen($expr)) {
+				if (in_array($op, $ops)) { // did we end with an operator? bad.
+					return $this->trigger(10, "operator '$op' lacks operand", $op);
+				} else {
+					break;
+				}
+			}
+			while (substr($expr, $index, 1) == ' ') { // step the index past whitespace (pretty much turns whitespace
+				$index ++; // into implicit multiplication if no operator is there)
+			}
+		}
+		while (! is_null($op = $stack->pop())) { // pop everything off the stack and push onto output
+			if ($op == '(')
+				return $this->trigger(11, "expecting ')'", ")"); // if there are (s on the stack, ()s were unbalanced
+			$output[] = $op;
+		}
+		return $output;
+	}
+
+	/**
+	 * evaluate postfix notation
+	 *
+	 * @param string $tokens      	Expression
+	 * @param array $vars       	Array
+	 * @return string 				Output
+	 */
+	private function pfx($tokens, $vars = array())
+	{
+		if ($tokens == false)
+			return false;
+
+		$stack = new EvalMathStack();
+
+		foreach ($tokens as $token) { // nice and easy
+		                              // if the token is a binary operator, pop two values off the stack, do the operation, and push the result back on
+			$matches = array();
+			if (in_array($token, array('+','-','*','/','^'))) {
+				if (is_null($op2 = $stack->pop()))
+					return $this->trigger(12, "internal error");
+				if (is_null($op1 = $stack->pop()))
+					return $this->trigger(13, "internal error");
+				switch ($token) {
+					case '+':
+						$stack->push($op1 + $op2);
+						break;
+					case '-':
+						$stack->push($op1 - $op2);
+						break;
+					case '*':
+						$stack->push($op1 * $op2);
+						break;
+					case '/':
+						if ($op2 == 0)
+							return $this->trigger(14, "division by zero");
+						$stack->push($op1 / $op2);
+						break;
+					case '^':
+						$stack->push(pow($op1, $op2));
+						break;
+				}
+				// if the token is a unary operator, pop one value off the stack, do the operation, and push it back on
+			} elseif ($token == "_") {
+				$stack->push(- 1 * $stack->pop());
+				// if the token is a function, pop arguments off the stack, hand them to the function, and push the result back on
+			} elseif (preg_match("/^([a-z]\w*)\($/", $token, $matches)) { // it's a function!
+				$fnn = $matches[1];
+				if (in_array($fnn, $this->fb)) { // built-in function:
+					if (is_null($op1 = $stack->pop()))
+						return $this->trigger(15, "internal error");
+					$fnn = preg_replace("/^arc/", "a", $fnn); // for the 'arc' trig synonyms
+					if ($fnn == 'ln')
+						$fnn = 'log';
+					eval('$stack->push(' . $fnn . '($op1));'); // perfectly safe eval()
+				} elseif (array_key_exists($fnn, $this->f)) { // user function
+				                                              // get args
+					$args = array();
+					for ($i = count($this->f[$fnn]['args']) - 1; $i >= 0; $i --) {
+						if (is_null($args[$this->f[$fnn]['args'][$i]] = $stack->pop()))
+							return $this->trigger(16, "internal error");
+					}
+					$stack->push($this->pfx($this->f[$fnn]['func'], $args)); // yay... recursion!!!!
+				}
+				// if the token is a number or variable, push it on the stack
+			} else {
+				if (is_numeric($token)) {
+					$stack->push($token);
+				} elseif (array_key_exists($token, $this->v)) {
+					$stack->push($this->v[$token]);
+				} elseif (array_key_exists($token, $vars)) {
+					$stack->push($vars[$token]);
+				} else {
+					return $this->trigger(17, "undefined variable '$token'", $token);
+				}
+			}
+		}
+		// when we're out of tokens, the stack should have a single element, the final result
+		if ($stack->count != 1)
+			return $this->trigger(18, "internal error");
+		return $stack->pop();
+	}
+
+	/**
+	 * trigger an error, but nicely, if need be
+	 *
+	 * @param string $code		   	Code
+	 * @param string $msg			Msg
+	 * @param string|null $info		String
+	 * @return boolean 				False
+	 */
+	public function trigger($code, $msg, $info = null)
+	{
+		$this->last_error = $msg;
+		$this->last_error_code = array($code,$info);
+		if (! $this->suppress_errors)
+			trigger_error($msg, E_USER_WARNING);
+		return false;
+	}
+}
+
+/**
+ * Class for internal use
+ */
+class EvalMathStack
+{
+
+	public $stack = array();
+
+	public $count = 0;
+
+	/**
+	 * push
+	 *
+	 * @param string $val		Val
+	 * @return void
+	 */
+	public function push($val)
+	{
+		$this->stack[$this->count] = $val;
+		$this->count ++;
+	}
+
+	/**
+	 * pop
+	 *
+	 * @return mixed Stack
+	 */
+	public function pop()
+	{
+		if ($this->count > 0) {
+			$this->count --;
+			return $this->stack[$this->count];
+		}
+		return null;
+	}
+
+	/**
+	 * last
+	 *
+	 * @param int $n	N
+	 * @return mixed 	Stack
+	 */
+	public function last($n = 1)
+	{
+		if (isset($this->stack[$this->count - $n])) {
+			return $this->stack[$this->count - $n];
+		}
+		return;
+	}
+}
diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php
index a9b908203fe..7a9373d59db 100644
--- a/htdocs/core/class/extrafields.class.php
+++ b/htdocs/core/class/extrafields.class.php
@@ -392,6 +392,7 @@ class ExtraFields
 		if (empty($list)) $list = '0';
 		if (empty($required)) $required = 0;
 		if (empty($unique)) $unique = 0;
+		if (empty($printable)) $printable = 0;
 		if (empty($alwayseditable)) $alwayseditable = 0;
 		if (empty($totalizable)) $totalizable = 0;
 
@@ -1590,9 +1591,9 @@ class ExtraFields
 		 if ($type == 'date') $out.=' (YYYY-MM-DD)';
 		 elseif ($type == 'datetime') $out.=' (YYYY-MM-DD HH:MM:SS)';
 		 */
-		if (! empty($help) && $keyprefix != 'search_options_') {
+		/*if (! empty($help) && $keyprefix != 'search_options_') {
 			$out .= $form->textwithpicto('', $help, 1, 'help', '', 0, 3);
-		}
+		}*/
 		return $out;
 	}
 
@@ -1944,6 +1945,10 @@ class ExtraFields
 		{
 			$align = "right";
 		}
+		elseif ($type == 'price')
+		{
+			$align="right";
+		}
 		elseif ($type == 'double')
 		{
 			$align = "right";
@@ -2163,7 +2168,7 @@ class ExtraFields
 
 				if (in_array($key_type, array('date', 'datetime')))
 				{
-					if (!GETPOSTISSET($keysuffix."options_".$key.$keyprefix)."year") continue; // Value was not provided, we should not set it.
+					if (!GETPOSTISSET($keysuffix."options_".$key.$keyprefix."year")) continue; // Value was not provided, we should not set it.
 					// Clean parameters
 					$value_key = dol_mktime(GETPOST($keysuffix."options_".$key.$keyprefix."hour", 'int'), GETPOST($keysuffix."options_".$key.$keyprefix."min", 'int'), 0, GETPOST($keysuffix."options_".$key.$keyprefix."month", 'int'), GETPOST($keysuffix."options_".$key.$keyprefix."day", 'int'), GETPOST($keysuffix."options_".$key.$keyprefix."year", 'int'));
 				}
diff --git a/htdocs/core/class/fiscalyear.class.php b/htdocs/core/class/fiscalyear.class.php
index 0eed1a56580..10015e3c363 100644
--- a/htdocs/core/class/fiscalyear.class.php
+++ b/htdocs/core/class/fiscalyear.class.php
@@ -1,5 +1,7 @@
 <?php
-/* Copyright (C) 2014-2018  Alexandre Spangaro  <aspangaro@open-dsi.fr>
+/* Copyright (C) 2014-2020  Alexandre Spangaro  <aspangaro@open-dsi.fr>
+ * Copyright (C) 2020       OScss-Shop          <support@oscss-shop.fr>
+ *
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -381,13 +383,19 @@ class Fiscalyear extends CommonObject
 	 *	@param	int		$dateend	Date end to scan
 	 *	@return	string				Number of entries
 	 */
-	public function getAccountancyEntriesByFiscalYear($datestart, $dateend)
+	public function getAccountancyEntriesByFiscalYear($datestart = '', $dateend = '')
 	{
 		global $conf;
 
+		if(empty($datestart) )
+			$datestart = $this->date_start;
+		if(empty($dateend) )
+			$dateend = $this->date_end;
+
 		$sql = "SELECT count(DISTINCT piece_num) as nb";
-		$sql.= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping ";
-		$sql.= " WHERE doc_date >= '".$datestart."' and doc_date <= '".$dateend."'";
+		$sql.= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping";
+		$sql.= " WHERE entity IN (".getEntity('bookkeeping', 0).")";
+		$sql.= " AND doc_date >= '".$this->db->idate($datestart)."' and doc_date <= '".$this->db->idate($dateend)."'";
 
 		$resql=$this->db->query($sql);
 		if ($resql)
@@ -407,13 +415,19 @@ class Fiscalyear extends CommonObject
 	 *  @param	int		$dateend	Date end to scan
 	 *  @return	string				Number of movements
 	 */
-	public function getAccountancyMovementsByFiscalYear($datestart, $dateend)
+	public function getAccountancyMovementsByFiscalYear($datestart = '', $dateend = '')
 	{
 		global $conf;
 
+		if(empty($datestart) )
+			$datestart = $this->date_start;
+		if(empty($dateend) )
+			$dateend = $this->date_end;
+
 		$sql = "SELECT count(rowid) as nb";
 		$sql.= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping ";
-		$sql.= " WHERE doc_date >= '".$datestart."' AND doc_date <= '".$dateend."'";
+		$sql.= " WHERE entity IN (".getEntity('bookkeeping', 0).")";
+		$sql.= " AND doc_date >= '".$this->db->idate($datestart)."' and doc_date <= '".$this->db->idate($dateend)."'";
 
 		$resql=$this->db->query($sql);
 		if ($resql)
diff --git a/htdocs/core/class/hookmanager.class.php b/htdocs/core/class/hookmanager.class.php
index 39493825377..437ac507462 100644
--- a/htdocs/core/class/hookmanager.class.php
+++ b/htdocs/core/class/hookmanager.class.php
@@ -177,6 +177,7 @@ class HookManager
 				'getFormatedCustomerRef',
 			    'getFormatedSupplierRef',
 				'getIdProfUrl',
+				'getInputIdProf',
 				'moveUploadedFile',
 				'moreHtmlStatus',
 				'pdf_build_address',
diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index 4ab0bc44d9d..9f8e02e4948 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -202,7 +202,7 @@ class Form
 				$ret .= '<input type="hidden" name="'.$paramid.'" value="'.$object->id.'">';
 				if (empty($notabletag)) $ret .= '<table class="nobordernopadding centpercent" cellpadding="0" cellspacing="0">';
 				if (empty($notabletag)) $ret .= '<tr><td>';
-				if (preg_match('/^(string|email)/', $typeofdata))
+				if (preg_match('/^(string|safehtmlstring|email)/', $typeofdata))
 				{
 					$tmp = explode(':', $typeofdata);
 					$ret .= '<input type="text" id="'.$htmlname.'" name="'.$htmlname.'" value="'.($editvalue ? $editvalue : $value).'"'.($tmp[1] ? ' size="'.$tmp[1].'"' : '').'>';
@@ -276,6 +276,7 @@ class Form
 				if (preg_match('/^(email)/', $typeofdata))              $ret .= dol_print_email($value, 0, 0, 0, 0, 1);
 				elseif (preg_match('/^(amount|numeric)/', $typeofdata)) $ret .= ($value != '' ? price($value, '', $langs, 0, -1, -1, $conf->currency) : '');
 				elseif (preg_match('/^text/', $typeofdata) || preg_match('/^note/', $typeofdata))  $ret .= dol_htmlentitiesbr($value);
+				elseif (preg_match('/^safehtmlstring/', $typeofdata)) $ret .= dol_string_onlythesehtmltags($value);
 				elseif ($typeofdata == 'day' || $typeofdata == 'datepicker') $ret .= dol_print_date($value, 'day');
 				elseif ($typeofdata == 'dayhour' || $typeofdata == 'datehourpicker') $ret .= dol_print_date($value, 'dayhour');
 				elseif (preg_match('/^select;/', $typeofdata))
@@ -315,6 +316,56 @@ class Form
 		return $ret;
 	}
 
+	/**
+	 * Output edit in place form
+	 *
+	 * @param   string	$fieldname		Name of the field
+	 * @param	object	$object			Object
+	 * @param	boolean	$perm			Permission to allow button to edit parameter. Set it to 0 to have a not edited field.
+	 * @param	string	$typeofdata		Type of data ('string' by default, 'email', 'amount:99', 'numeric:99', 'text' or 'textarea:rows:cols', 'datepicker' ('day' do not work, don't know why), 'ckeditor:dolibarr_zzz:width:height:savemethod:1:rows:cols', 'select;xxx[:class]'...)
+	 * @param	string	$check			Same coe than $check parameter of GETPOST()
+	 * @param	string	$morecss		More CSS
+	 * @return	string   		      	HTML code for the edit of alternative language
+	 */
+	public function widgetForTranslation($fieldname, $object, $perm, $typeofdata = 'string', $check = '', $morecss = '')
+	{
+		global $conf, $langs;
+
+		$result = '';
+
+		if (! empty($conf->global->PDF_USE_ALSO_LANGUAGE_CODE)) {
+			$langcode = $conf->global->PDF_USE_ALSO_LANGUAGE_CODE;
+
+			$result .='<div class="inline-block paddingleft image-'.$object->element.'-'.$fieldname.'">';
+			$s=img_picto($langs->trans("ShowOtherLanguages"), 'language', '', false, 0, 0, '', 'fa-15 editfieldlang');
+			$result .= $s;
+			$result .= '</div>';
+
+			$result .='<div class="inline-block hidden field-'.$object->element.'-'.$fieldname.'">';
+
+			$valuetoshow = GETPOSTISSET('field-'.$object->element."-".$fieldname."-".$langcode) ? GETPOST('field-'.$object->element.'-'.$fieldname."-".$langcode, $check) : '';
+			if (empty($valuetoshow)) {
+				$object->fetchValueForAlternateLanguages();
+				//var_dump($object->array_languages);
+				$valuetoshow = $object->array_languages[$fieldname][$langcode];
+			}
+
+			$s=picto_from_langcode($conf->global->PDF_USE_ALSO_LANGUAGE_CODE, 'class="pictoforlang"');
+			$result .= $s;
+			if ($typeofdata == 'textarea') {
+				$result .= '<textarea name="field-'.$object->element."-".$fieldname."-".$langcode.'" id="'.$fieldname."-".$langcode.'" class="'.$morecss.'" rows="'.ROWS_2.'" wrap="soft">';
+				$result .= $valuetoshow;
+				$result .= '</textarea>';
+			} else {
+				$result .= '<input type="text" class="inputfieldforlang '.($morecss ? ' '.$morecss : '').'" name="field-'.$object->element.'-'.$fieldname.'-'.$langcode.'" value="'.$valuetoshow.'">';
+			}
+			$result .= '</div>';
+			$result .= '<script>$(".image-'.$object->element.'-'.$fieldname.'").click(function() { console.log("Toggle lang widget"); jQuery(".field-'.$object->element.'-'.$fieldname.'").toggle(); });</script>';
+		}
+
+		return $result;
+	}
+
 	/**
 	 * Output edit in place form
 	 *
@@ -641,12 +692,14 @@ class Form
     	  				/* console.log( index + ": " + $( this ).text() ); */
     	  				if ($(this).is(\':checked\')) atleastoneselected++;
     	  			});
+
 					console.log("initCheckForSelect mode="+mode+" atleastoneselected="+atleastoneselected);
+
     	  			if (atleastoneselected || '.$alwaysvisible.')
     	  			{
     	  				jQuery(".massaction").show();
-        			    '.($selected ? 'if (atleastoneselected) { jQuery(".massactionselect").val("'.$selected.'"); jQuery(".massactionconfirmed").prop(\'disabled\', false); }' : '').'
-        			    '.($selected ? 'if (! atleastoneselected) { jQuery(".massactionselect").val("0"); jQuery(".massactionconfirmed").prop(\'disabled\', true); } ' : '').'
+        			    '.($selected ? 'if (atleastoneselected) { jQuery(".massactionselect").val("'.$selected.'").trigger(\'change\'); jQuery(".massactionconfirmed").prop(\'disabled\', false); }' : '').'
+        			    '.($selected ? 'if (! atleastoneselected) { jQuery(".massactionselect").val("0").trigger(\'change\'); jQuery(".massactionconfirmed").prop(\'disabled\', true); } ' : '').'
     	  			}
     	  			else
     	  			{
@@ -1617,7 +1670,7 @@ class Form
     public function select_dolusers($selected = '', $htmlname = 'userid', $show_empty = 0, $exclude = null, $disabled = 0, $include = '', $enableonly = '', $force_entity = '0', $maxlength = 0, $showstatus = 0, $morefilter = '', $show_every = 0, $enableonlytext = '', $morecss = '', $noactive = 0, $outputmode = 0, $multiple = false)
 	{
         // phpcs:enable
-		global $conf, $user, $langs;
+		global $conf, $user, $langs, $hookmanager;
 
 		// If no preselected user defined, we take current user
 		if ((is_numeric($selected) && ($selected < -2 || empty($selected))) && empty($conf->global->SOCIETE_DISABLE_DEFAULT_SALESREPRESENTATIVE)) $selected = $user->id;
@@ -1678,6 +1731,10 @@ class Form
 		if (!empty($conf->global->USER_HIDE_INACTIVE_IN_COMBOBOX) || $noactive) $sql .= " AND u.statut <> 0";
 		if (!empty($morefilter)) $sql .= " ".$morefilter;
 
+		//Add hook to filter on user (for exemple on usergroup define in custom modules)
+		$reshook = $hookmanager->executeHooks('addSQLWhereFilterOnSelectUsers', array(), $this, $action);
+		if (!empty($reshook)) $sql .= $hookmanager->resPrint;
+
 		if (empty($conf->global->MAIN_FIRSTNAME_NAME_POSITION))	// MAIN_FIRSTNAME_NAME_POSITION is 0 means firstname+lastname
 		{
 			$sql .= " ORDER BY u.firstname ASC";
@@ -2109,7 +2166,7 @@ class Form
 			}
 		}
 
-		$selectFields = " p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression";
+		$selectFields = " p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression";
 		if (count($warehouseStatusArray))
 		{
 		    $selectFieldsGrouped = ", sum(".$db->ifsql("e.statut IS NULL", "0", "ps.reel").") as stock"; // e.statut is null if there is no record in stock
@@ -2400,9 +2457,10 @@ class Form
 	 * @param 	string		$selected		    Preselected value
 	 * @param   int         $hidepriceinlabel   Hide price in label
 	 * @param   string      $filterkey          Filter key to highlight
+	 * @param	int			$novirtualstock 	Do not load virtual stock, even if slow option STOCK_SHOW_VIRTUAL_STOCK_IN_PRODUCTS_COMBO is on.
 	 * @return	void
 	 */
-	protected function constructProductListOption(&$objp, &$opt, &$optJson, $price_level, $selected, $hidepriceinlabel = 0, $filterkey = '')
+	protected function constructProductListOption(&$objp, &$opt, &$optJson, $price_level, $selected, $hidepriceinlabel = 0, $filterkey = '', $novirtualstock = 0)
 	{
 		global $langs, $conf, $user, $db;
 
@@ -2412,6 +2470,7 @@ class Form
 		$outlabel = '';
 		$outdesc = '';
 		$outbarcode = '';
+		$outorigin = '';
 		$outtype = '';
 		$outprice_ht = '';
 		$outprice_ttc = '';
@@ -2431,6 +2490,7 @@ class Form
 		$outlabel = $objp->label;
 		$outdesc = $objp->description;
 		$outbarcode = $objp->barcode;
+		$outorigin = $objp->fk_country;
 		$outpbq = empty($objp->price_by_qty_rowid) ? '' : $objp->price_by_qty_rowid;
 
 		$outtype = $objp->fk_product_type;
@@ -2492,12 +2552,15 @@ class Form
 		$opt .= $objp->ref;
 		if ($outbarcode) $opt .= ' ('.$outbarcode.')';
 		$opt .= ' - '.dol_trunc($label, $maxlengtharticle);
+		if ($outorigin && !empty($conf->global->PRODUCT_SHOW_ORIGIN_IN_COMBO)) $opt .= ' ('.getCountry($outorigin, 1).')';
 
 		$objRef = $objp->ref;
 		if (!empty($filterkey) && $filterkey != '') $objRef = preg_replace('/('.preg_quote($filterkey).')/i', '<strong>$1</strong>', $objRef, 1);
 		$outval .= $objRef;
 		if ($outbarcode) $outval .= ' ('.$outbarcode.')';
 		$outval .= ' - '.dol_trunc($label, $maxlengtharticle);
+		if ($outorigin && !empty($conf->global->PRODUCT_SHOW_ORIGIN_IN_COMBO)) $outval .= ' ('.getCountry($outorigin, 1).')';
+
         // Units
         $opt .= $outvalUnits;
         $outval .= $outvalUnits;
@@ -2639,7 +2702,7 @@ class Form
     			}
     			$outval .= $langs->transnoentities("Stock").':'.$objp->stock;
     			$outval .= '</span>';
-    			if (!empty($conf->global->STOCK_SHOW_VIRTUAL_STOCK_IN_PRODUCTS_COMBO))  // Warning, this option may slow down combo list generation
+    			if (empty($novirtualstock) && !empty($conf->global->STOCK_SHOW_VIRTUAL_STOCK_IN_PRODUCTS_COMBO))  // Warning, this option may slow down combo list generation
     			{
     			    $langs->load("stocks");
 
@@ -2905,7 +2968,7 @@ class Form
 							$objp->fprice = $price_result;
 							if ($objp->quantity >= 1)
 							{
-								$objp->unitprice = $objp->fprice / $objp->quantity;
+								$objp->unitprice = $objp->fprice / $objp->quantity; // Replace dynamically unitprice
 							}
 						}
 					}
@@ -2972,7 +3035,7 @@ class Form
 				if (empty($objp->idprodfournprice) && empty($alsoproductwithnosupplierprice)) $opt .= ' disabled';
 				if (!empty($objp->idprodfournprice) && $objp->idprodfournprice > 0)
 				{
-					$opt .= ' pbq="'.$objp->idprodfournprice.'" data-pbq="'.$objp->idprodfournprice.'" data-pbqqty="'.$objp->quantity.'" data-pbqpercent="'.$objp->remise_percent.'"';
+					$opt .= ' pbq="'.$objp->idprodfournprice.'" data-pbq="'.$objp->idprodfournprice.'" data-pbqqty="'.$objp->quantity.'" data-pbqup="'.$objp->unitprice.'" data-pbqpercent="'.$objp->remise_percent.'"';
 				}
 				$opt .= ' data-html="'.dol_escape_htmltag($optlabel).'"';
 				$opt .= '>';
@@ -2987,7 +3050,7 @@ class Form
 				// "key" value of json key array is used by jQuery automatically as selected value
 				// "label" value of json key array is used by jQuery automatically as text for combo box
 				$out .= $opt;
-				array_push($outarray, array('key'=>$outkey, 'value'=>$outref, 'label'=>$outval, 'qty'=>$outqty, 'discount'=>$outdiscount, 'type'=>$outtype, 'duration_value'=>$outdurationvalue, 'duration_unit'=>$outdurationunit, 'disabled'=>(empty($objp->idprodfournprice) ?true:false)));
+				array_push($outarray, array('key'=>$outkey, 'value'=>$outref, 'label'=>$outval, 'qty'=>$outqty, 'up'=>$objp->unitprice, 'discount'=>$outdiscount, 'type'=>$outtype, 'duration_value'=>$outdurationvalue, 'duration_unit'=>$outdurationunit, 'disabled'=>(empty($objp->idprodfournprice) ?true:false)));
 				// Exemple of var_dump $outarray
 				// array(1) {[0]=>array(6) {[key"]=>string(1) "2" ["value"]=>string(3) "ppp"
 				//           ["label"]=>string(76) "ppp (<strong>f</strong>ff2) - ppp - 20,00 Euros/1unité (20,00 Euros/unité)"
@@ -3506,13 +3569,13 @@ class Form
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *      Return list of payment methods
-	 *	Constant MAIN_DEFAULT_PAYMENT_TYPE_ID can used to set default value but scope is all application, probably not what you want.
+	 *      Constant MAIN_DEFAULT_PAYMENT_TYPE_ID can used to set default value but scope is all application, probably not what you want.
 	 *
-	 *      @param	string	$selected       Id du mode de paiement pre-selectionne
-	 *      @param  string	$htmlname       Nom de la zone select
+	 *      @param	string	$selected       Id or code or preselected payment mode
+	 *      @param  string	$htmlname       Name of select field
 	 *      @param  string	$filtertype     To filter on field type in llx_c_paiement ('CRDT' or 'DBIT' or array('code'=>xx,'label'=>zz))
-	 *      @param  int		$format         0=id+libelle, 1=code+code, 2=code+libelle, 3=id+code
-	 *      @param  int		$empty			1=peut etre vide, 0 sinon
+	 *      @param  int		$format         0=id+label, 1=code+code, 2=code+label, 3=id+code
+	 *      @param  int		$empty			1=can be empty, 0 otherwise
 	 * 		@param	int		$noadmininfo	0=Add admin info, 1=Disable admin info
 	 *      @param  int		$maxlength      Max length of label
 	 *      @param  int     $active         Active or not, -1 = all
@@ -3553,9 +3616,12 @@ class Form
 			elseif ($format == 1) print '<option value="'.$arraytypes['code'].'"';
 			elseif ($format == 2) print '<option value="'.$arraytypes['code'].'"';
 			elseif ($format == 3) print '<option value="'.$id.'"';
-			// Si selected est text, on compare avec code, sinon avec id
-			if (preg_match('/[a-z]/i', $selected) && $selected == $arraytypes['code']) print ' selected';
-			elseif ($selected == $id) print ' selected';
+			// Print attribute selected or not
+			if ($format==1 || $format==2) {
+				if ($selected == $arraytypes['code']) print ' selected';
+			} else {
+				if ($selected == $id) print ' selected';
+			}
 			print '>';
 			if ($format == 0) $value = ($maxlength ?dol_trunc($arraytypes['label'], $maxlength) : $arraytypes['label']);
 			elseif ($format == 1) $value = $arraytypes['code'];
@@ -4734,7 +4800,7 @@ class Form
 			print '<form method="POST" action="'.$page.'">';
 			print '<input type="hidden" name="action" value="setmulticurrencyrate">';
 			print '<input type="hidden" name="token" value="'.newToken().'">';
-			print '<input type="text" name="'.$htmlname.'" value="'.(!empty($rate) ? price($rate) : 1).'" size="10" /> ';
+			print '<input type="text" class="maxwidth100" name="'.$htmlname.'" value="'.(!empty($rate) ? price(price2num($rate, 'CR')) : 1).'" /> ';
 			print '<select name="calculation_mode">';
 			print '<option value="1">'.$currency.' > '.$conf->currency.'</option>';
 			print '<option value="2">'.$conf->currency.' > '.$currency.'</option>';
@@ -5267,8 +5333,9 @@ class Form
 			$disabled = false; $title = '';
 			if (is_object($societe_vendeuse) && $societe_vendeuse->id == $mysoc->id && $societe_vendeuse->tva_assuj == "0")
 			{
-				// Override/enable VAT for expense report regardless of global setting - needed if expense report used for business expenses
-				if (empty($conf->global->OVERRIDE_VAT_FOR_EXPENSE_REPORT))
+				// Override/enable VAT for expense report regardless of global setting - needed if expense report used for business expenses instead
+				// of using supplier invoices (this is a very bad idea !)
+				if (empty($conf->global->EXPENSEREPORT_OVERRIDE_VAT))
 				{
 					$title = ' title="'.$langs->trans('VATIsNotUsed').'"';
 					$disabled = true;
@@ -6200,7 +6267,7 @@ class Form
 			$out .= ajax_combobox($htmlname);
 		}
 
-		$out .= '<select id="'.preg_replace('/^\./', '', $htmlname).'" '.($disabled ? 'disabled ' : '').'class="flat '.(preg_replace('/^\./', '', $htmlname)).($morecss ? ' '.$morecss : '').'"';
+		$out .= '<select id="'.preg_replace('/^\./', '', $htmlname).'" '.($disabled ? 'disabled="disabled" ' : '').'class="flat '.(preg_replace('/^\./', '', $htmlname)).($morecss ? ' '.$morecss : '').'"';
 		$out .= ' name="'.preg_replace('/^\./', '', $htmlname).'" '.($moreparam ? $moreparam : '');
 		$out .= '>';
 
@@ -8074,9 +8141,13 @@ class Form
 		$ret .= $langs->trans("Filters");
 		$ret .= '</a>';
 		//$ret .= '<button type="submit" class="liste_titre button_search paddingleftonly" name="button_search_x" value="x"><span class="fa fa-search"></span></button>';
-		$ret .= '<div name="search_component_params" class="search_component_params inline-block minwidth500 maxwidth300onsmartphone">';
-		$ret .= '<input type="text" name="search_component_params_input" class="search_component_params_input" placeholder="'.$langs->trans("Search").'" value="'.GETPOST("search_component_params_input").'">';
+		$ret .= '<div name="search_component_params" class="search_component_params inline-block minwidth500 maxwidth300onsmartphone valignmiddle">';
+		$texttoshow = '<div class="opacitymedium inline-block search_component_searchtext">'.$langs->trans("Search").'</div>';
+
+		$ret .= '<div class="search_component inline-block valignmiddle">'.$texttoshow.'</div>';
 		$ret .= '</div>';
+		$ret .= '<input type="hidden" name="search_component_params_hidden" class="search_component_params_hidden" value="'.GETPOST("search_component_params_hidden").'">';
+		// For compatibility with forms that show themself the search criteria in addition of this component, we output the fields
 		foreach ($arrayofcriterias as $criterias) {
 		    foreach ($criterias as $criteriafamilykey => $criteriafamilyval) {
 		    	if (in_array('search_'.$criteriafamilykey, $arrayofinputfieldsalreadyoutput)) continue;
diff --git a/htdocs/core/class/html.formcategory.class.php b/htdocs/core/class/html.formcategory.class.php
new file mode 100644
index 00000000000..4dd8bed247b
--- /dev/null
+++ b/htdocs/core/class/html.formcategory.class.php
@@ -0,0 +1,58 @@
+<?php
+/* Copyright (C) 2020		Tobias Sekan	<tobias.sekan@startmail.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ *	\file		htdocs/core/class/html.formcategory.class.php
+ *	\ingroup	core
+ *	\brief		File of class to build HTML component for category filtering
+ */
+
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php';
+
+class FormCategory extends Form
+{
+	/**
+	 * Return a HTML filter box for a list filter view
+	 *
+	 * @param string $type			The categorie type (e.g Categorie::TYPE_WAREHOUSE)
+	 * @param Array $preSelected	A list with the elements that should pre-selected
+	 * @return string				A HTML filter box (Note: selected results can get with GETPOST("search_category_".$type."_list"))
+	 */
+	public function getFilterBox($type, $preSelected)
+	{
+		// phpcs:enable
+		global $langs;
+
+		if (empty($preSelected) || !is_array($preSelected))
+		{
+			$preSelected = array();
+		}
+
+		$htmlName = "search_category_".$type."_list";
+
+		$categoryArray = $this->select_all_categories($type, "", "", 64, 0, 1);
+		$categoryArray[-2] = "- ".$langs->trans('NotCategorized')." -";
+
+		$filter = '';
+		$filter .= '<div class="divsearchfield">';
+		$filter .= $langs->trans('Categories').": ";
+		$filter .= Form::multiselectarray($htmlName, $categoryArray, $preSelected, 0, 0, "minwidth300");
+		$filter .= "</div>";
+
+		return $filter;
+	}
+}
diff --git a/htdocs/core/class/html.formcompany.class.php b/htdocs/core/class/html.formcompany.class.php
index 2a538aa3b47..d92de8f683b 100644
--- a/htdocs/core/class/html.formcompany.class.php
+++ b/htdocs/core/class/html.formcompany.class.php
@@ -249,8 +249,7 @@ class FormCompany extends Form
 							}
 						}
 
-						if ((!empty($selected) && $selected == $obj->rowid)
-						 || (empty($selected) && !empty($conf->global->MAIN_FORCE_DEFAULT_STATE_ID) && $conf->global->MAIN_FORCE_DEFAULT_STATE_ID == $obj->rowid))
+						if (!empty($selected) && $selected == $obj->rowid)
 						{
 							$out .= '<option value="'.$obj->rowid.'" selected>';
 						}
@@ -455,9 +454,10 @@ class FormCompany extends Form
 	 *    @param    int			$country_codeid     0=list for all countries, otherwise list only country requested
      *    @param    string		$filter          	Add a SQL filter on list
      *    @param	string		$htmlname			HTML name of select
+     *    @param	string		$morecss			More CSS
      *    @return	string							String with HTML select
 	 */
-	public function select_juridicalstatus($selected = '', $country_codeid = 0, $filter = '', $htmlname = 'forme_juridique_code')
+	public function select_juridicalstatus($selected = '', $country_codeid = 0, $filter = '', $htmlname = 'forme_juridique_code', $morecss = '')
 	{
         // phpcs:enable
 		global $conf, $langs, $user;
@@ -479,7 +479,7 @@ class FormCompany extends Form
 		if ($resql)
 		{
 			$out .= '<div id="particulier2" class="visible">';
-			$out .= '<select class="flat minwidth200" name="'.$htmlname.'" id="'.$htmlname.'">';
+			$out .= '<select class="flat minwidth200'.($morecss?' '.$morecss:'').'" name="'.$htmlname.'" id="'.$htmlname.'">';
 			if ($country_codeid) $out .= '<option value="0">&nbsp;</option>'; // When country_codeid is set, we force to add an empty line because it does not appears from select. When not set, we already get the empty line from select.
 
 			$num = $this->db->num_rows($resql);
@@ -729,6 +729,7 @@ class FormCompany extends Form
 		if (is_object($object) && method_exists($object, 'liste_type_contact'))
 		{
 			$lesTypes = $object->liste_type_contact($source, $sortorder, 0, 1);
+
 			print '<select class="flat valignmiddle'.($morecss ? ' '.$morecss : '').'" name="'.$htmlname.'" id="'.$htmlname.'">';
 			if ($showempty) print '<option value="0"></option>';
 			foreach ($lesTypes as $key=>$value)
@@ -832,7 +833,7 @@ class FormCompany extends Form
     public function get_input_id_prof($idprof, $htmlname, $preselected, $country_code, $morecss = 'maxwidth100onsmartphone quatrevingtpercent')
     {
         // phpcs:enable
-        global $conf, $langs;
+        global $conf, $langs, $hookmanager;
 
         $formlength = 0;
         if (empty($conf->global->MAIN_DISABLEPROFIDRULES)) {
@@ -865,7 +866,16 @@ class FormCompany extends Form
         $maxlength = $formlength;
         if (empty($formlength)) { $formlength = 24; $maxlength = 128; }
 
-        $out = '<input type="text" '.($morecss ? 'class="'.$morecss.'" ' : '').'name="'.$htmlname.'" id="'.$htmlname.'" maxlength="'.$maxlength.'" value="'.$selected.'">';
+        $out = '';
+
+        // Execute hook getInputIdProf to complete or replace $out
+        $parameters=array('formlength'=>$formlength, 'selected'=>$preselected, 'idprof'=>$idprof, 'htmlname'=>$htmlname, 'country_code'=>$country_code);
+        $reshook=$hookmanager->executeHooks('getInputIdProf', $parameters);
+        if (empty($reshook))
+        {
+        	$out .= '<input type="text" '.($morecss ? 'class="'.$morecss.'" ' : '').'name="'.$htmlname.'" id="'.$htmlname.'" maxlength="'.$maxlength.'" value="'.$selected.'">';
+        }
+        $out .= $hookmanager->resPrint;
 
         return $out;
     }
@@ -950,7 +960,7 @@ class FormCompany extends Form
     			$out .= '<option value="2,3"'.($selected == '2,3' ? ' selected' : '').'>'.$langs->trans('Prospect').'</option>';
     		}
     		$out .= '<option value="4"'.($selected == '4' ? ' selected' : '').'>'.$langs->trans('Supplier').'</option>';
-    		$out .= '<option value="0"'.($selected == '0' ? ' selected' : '').'>'.$langs->trans('Others').'</option>';
+    		$out .= '<option value="0"'.($selected == '0' ? ' selected' : '').'>'.$langs->trans('Other').'</option>';
     	} elseif ($typeinput == 'admin') {
     		if (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) && empty($conf->global->SOCIETE_DISABLE_CUSTOMERS) && empty($conf->global->SOCIETE_DISABLE_PROSPECTSCUSTOMERS)) {
     			$out .= '<option value="3"'.($selected == 3 ? ' selected' : '').'>'.$langs->trans('ProspectCustomer').'</option>';
diff --git a/htdocs/core/class/html.formfile.class.php b/htdocs/core/class/html.formfile.class.php
index 9d27bc0421a..20c723ba8a2 100644
--- a/htdocs/core/class/html.formfile.class.php
+++ b/htdocs/core/class/html.formfile.class.php
@@ -125,7 +125,7 @@ class FormFile
     			$out .= '<input type="hidden" name="sortorder" value="'.GETPOST('sortorder', 'aZ09').'">';
 			}
 
-			$out .= '<table width="100%" class="nobordernopadding">';
+			$out .= '<table class="nobordernopadding cenpercent">';
 			$out .= '<tr>';
 
 			if (!empty($options)) $out .= '<td>'.$options.'</td>';
@@ -168,7 +168,7 @@ class FormFile
 				$out .= '<input type="hidden" name="max_file_size" value="'.($maxmin * 1024).'">';
 			}
 
-			$out .= '<input class="flat minwidth400" type="file"';
+			$out .= '<input class="flat minwidth400 maxwidth200onsmartphone" type="file"';
 			$out .= ((!empty($conf->global->MAIN_DISABLE_MULTIPLE_FILEUPLOAD) || $conf->browser->layout != 'classic') ? ' name="userfile"' : ' name="userfile[]" multiple');
 			$out .= (empty($conf->global->MAIN_UPLOAD_DOC) || empty($perm) ? ' disabled' : '');
 			$out .= (!empty($accept) ? ' accept="'.$accept.'"' : ' accept=""');
@@ -1099,7 +1099,7 @@ class FormFile
 		if ($disablecrop == -1)
 		{
 			$disablecrop = 1;
-			if (in_array($modulepart, array('bank', 'bom', 'expensereport', 'holiday', 'member', 'mrp', 'project', 'product', 'produit', 'propal', 'service', 'societe', 'tax', 'ticket', 'user'))) $disablecrop = 0;
+			if (in_array($modulepart, array('bank', 'bom', 'expensereport', 'holiday', 'member', 'mrp', 'project', 'product', 'produit', 'propal', 'service', 'societe', 'tax', 'tax-vat', 'ticket', 'user'))) $disablecrop = 0;
 		}
 
 		// Define relative path used to store the file
@@ -1121,6 +1121,8 @@ class FormFile
 			$relativedir = preg_replace('/^'.preg_quote(DOL_DATA_ROOT, '/').'/', '', $upload_dir);
 			$relativedir = preg_replace('/^[\\/]/', '', $relativedir);
 		}
+		// For example here $upload_dir = '/pathtodocuments/commande/SO2001-123/'
+		// For example here $upload_dir = '/pathtodocuments/tax/vat/1'
 
 		$hookmanager->initHooks(array('formfile'));
 		$parameters = array(
@@ -1385,7 +1387,7 @@ class FormFile
 							if ($permtoeditline)
 							{
 								$paramsectiondir = (in_array($modulepart, array('medias', 'ecm')) ? '&section_dir='.urlencode($relativepath) : '');
-								print '<a href="'.(($useinecm == 1 || $useinecm == 5) ? '#' : ($url.'?action=editfile&urlfile='.urlencode($filepath).$paramsectiondir.$param)).'" class="editfilelink" rel="'.$filepath.'">'.img_edit('default', 0, 'class="paddingrightonly"').'</a>';
+								print '<a class="editfielda" href="'.(($useinecm == 1 || $useinecm == 5) ? '#' : ($url.'?action=editfile&urlfile='.urlencode($filepath).$paramsectiondir.$param)).'" class="editfilelink" rel="'.$filepath.'">'.img_edit('default', 0, 'class="paddingrightonly"').'</a>';
 							}
 						}
 						if ($permonobject)
@@ -1877,9 +1879,9 @@ class FormFile
 				print '<td class="center">'.dol_print_date($link->datea, "dayhour", "tzuser").'</td>';
 				print '<td class="center"></td>';
 				print '<td class="right">';
-				print '<a href="'.$_SERVER['PHP_SELF'].'?action=update&linkid='.$link->id.$param.'" class="editfilelink reposition" >'.img_edit().'</a>'; // id= is included into $param
+				print '<a href="'.$_SERVER['PHP_SELF'].'?action=update&linkid='.$link->id.$param.'" class="editfilelink editfielda reposition" >'.img_edit().'</a>'; // id= is included into $param
 				if ($permissiontodelete) {
-					print ' &nbsp; <a href="'.$_SERVER['PHP_SELF'].'?action=delete&linkid='.$link->id.$param.'" class="deletefilelink">'.img_delete().'</a>'; // id= is included into $param
+					print ' &nbsp; <a class="deletefilelink" href="'.$_SERVER['PHP_SELF'].'?action=delete&linkid='.$link->id.$param.'">'.img_delete().'</a>'; // id= is included into $param
 				} else {
 					print '&nbsp;';
 				}
diff --git a/htdocs/core/class/html.formmail.class.php b/htdocs/core/class/html.formmail.class.php
index 238c3cad60a..d961cd20536 100644
--- a/htdocs/core/class/html.formmail.class.php
+++ b/htdocs/core/class/html.formmail.class.php
@@ -1027,6 +1027,7 @@ class FormMail extends Form
 				$out .= '	$(document).on("keypress", \'#mailform\', function (e) {		/* Note this is called at every key pressed ! */
 	    						var code = e.keyCode || e.which;
 	    						if (code == 13) {
+									console.log("Enter was intercepted and blocked");
 	        						e.preventDefault();
 	        						return false;
 	    						}
diff --git a/htdocs/core/class/html.formother.class.php b/htdocs/core/class/html.formother.class.php
index c379d1912d1..8abfe1470d1 100644
--- a/htdocs/core/class/html.formother.class.php
+++ b/htdocs/core/class/html.formother.class.php
@@ -97,7 +97,7 @@ class FormOther
                 if ($obj->fk_user == 0) {
                 	$label .= ' <span class="opacitymedium">('.$langs->trans("Everybody").')</span>';
                 }
-                elseif (! empty($conf->global->EXPORTS_SHARE_MODELS) && empty($fk_user) && is_object($user) && $user->id != $obj->fk_user) {
+                elseif (!empty($conf->global->EXPORTS_SHARE_MODELS) && empty($fk_user) && is_object($user) && $user->id != $obj->fk_user) {
                 	$tmpuser = new User($this->db);
                 	$tmpuser->fetch($obj->fk_user);
                 	$label .= ' <span class="opacitymedium">('.$tmpuser->getFullName($langs).')</span>';
@@ -164,7 +164,7 @@ class FormOther
                 if ($obj->fk_user == 0) {
                 	$label .= ' <span class="opacitymedium">('.$langs->trans("Everybody").')</span>';
                 }
-                elseif (! empty($conf->global->EXPORTS_SHARE_MODELS) && empty($fk_user) && is_object($user) && $user->id != $obj->fk_user) {
+                elseif (!empty($conf->global->EXPORTS_SHARE_MODELS) && empty($fk_user) && is_object($user) && $user->id != $obj->fk_user) {
                 	$tmpuser = new User($this->db);
                 	$tmpuser->fetch($obj->fk_user);
                 	$label .= ' <span class="opacitymedium">('.$tmpuser->getFullName($langs).')</span>';
@@ -424,7 +424,7 @@ class FormOther
     public function select_salesrepresentatives($selected, $htmlname, $user, $showstatus = 0, $showempty = 1, $morecss = '', $norepresentative = 0)
     {
         // phpcs:enable
-        global $conf, $langs;
+        global $conf, $langs, $hookmanager;
 
         $langs->load('users');
 
@@ -432,61 +432,71 @@ class FormOther
         // Enhance with select2
         if ($conf->use_javascript_ajax)
         {
-            include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php';
+            include_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php';
 
             $comboenhancement = ajax_combobox($htmlname);
             if ($comboenhancement)
             {
-            	$out.=$comboenhancement;
+            	$out .= $comboenhancement;
             }
         }
+
+	    $reshook = $hookmanager->executeHooks('addSQLWhereFilterOnSelectSalesRep', array(), $this, $action);
+
         // Select each sales and print them in a select input
-        $out.='<select class="flat'.($morecss?' '.$morecss:'').'" id="'.$htmlname.'" name="'.$htmlname.'">';
-        if ($showempty) $out.='<option value="0">&nbsp;</option>';
+        $out .= '<select class="flat'.($morecss ? ' '.$morecss : '').'" id="'.$htmlname.'" name="'.$htmlname.'">';
+        if ($showempty) $out .= '<option value="0">&nbsp;</option>';
 
         // Get list of users allowed to be viewed
         $sql_usr = "SELECT u.rowid, u.lastname, u.firstname, u.statut, u.login";
-        $sql_usr.= " FROM ".MAIN_DB_PREFIX."user as u";
+        $sql_usr .= " FROM ".MAIN_DB_PREFIX."user as u";
 
-        if (! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE))
+        if (!empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE))
         {
-        	if (! empty($user->admin) && empty($user->entity) && $conf->entity == 1) {
-        		$sql_usr.= " WHERE u.entity IS NOT NULL"; // Show all users
+        	if (!empty($user->admin) && empty($user->entity) && $conf->entity == 1) {
+        		$sql_usr .= " WHERE u.entity IS NOT NULL"; // Show all users
         	} else {
-        		$sql_usr.= " WHERE EXISTS (SELECT ug.fk_user FROM ".MAIN_DB_PREFIX."usergroup_user as ug WHERE u.rowid = ug.fk_user AND ug.entity IN (".getEntity('usergroup')."))";
-        		$sql_usr.= " OR u.entity = 0"; // Show always superadmin
+        		$sql_usr .= " WHERE EXISTS (SELECT ug.fk_user FROM ".MAIN_DB_PREFIX."usergroup_user as ug WHERE u.rowid = ug.fk_user AND ug.entity IN (".getEntity('usergroup')."))";
+        		$sql_usr .= " OR u.entity = 0"; // Show always superadmin
         	}
         }
         else
         {
-        	$sql_usr.= " WHERE u.entity IN (".getEntity('user').")";
+        	$sql_usr .= " WHERE u.entity IN (".getEntity('user').")";
         }
 
-        if (empty($user->rights->user->user->lire)) $sql_usr.=" AND u.rowid = ".$user->id;
-        if (! empty($user->socid)) $sql_usr.=" AND u.fk_soc = ".$user->socid;
+        if (empty($user->rights->user->user->lire)) $sql_usr .= " AND u.rowid = ".$user->id;
+        if (!empty($user->socid)) $sql_usr .= " AND u.fk_soc = ".$user->socid;
+
+	    //Add hook to filter on user (for exemple on usergroup define in custom modules)
+	    if (!empty($reshook)) $sql_usr .= $hookmanager->resArray[0];
+
         // Add existing sales representatives of thirdparty of external user
         if (empty($user->rights->user->user->lire) && $user->socid)
         {
-            $sql_usr.=" UNION ";
-            $sql_usr.= "SELECT u2.rowid, u2.lastname, u2.firstname, u2.statut, u2.login";
-            $sql_usr.= " FROM ".MAIN_DB_PREFIX."user as u2, ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+            $sql_usr .= " UNION ";
+            $sql_usr .= "SELECT u2.rowid, u2.lastname, u2.firstname, u2.statut, u2.login";
+            $sql_usr .= " FROM ".MAIN_DB_PREFIX."user as u2, ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 
-            if (! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE))
+            if (!empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE))
             {
-            	if (! empty($user->admin) && empty($user->entity) && $conf->entity == 1) {
-            		$sql_usr.= " WHERE u2.entity IS NOT NULL"; // Show all users
+            	if (!empty($user->admin) && empty($user->entity) && $conf->entity == 1) {
+            		$sql_usr .= " WHERE u2.entity IS NOT NULL"; // Show all users
             	} else {
-            		$sql_usr.= " WHERE EXISTS (SELECT ug2.fk_user FROM ".MAIN_DB_PREFIX."usergroup_user as ug2 WHERE u2.rowid = ug2.fk_user AND ug2.entity IN (".getEntity('usergroup')."))";
+            		$sql_usr .= " WHERE EXISTS (SELECT ug2.fk_user FROM ".MAIN_DB_PREFIX."usergroup_user as ug2 WHERE u2.rowid = ug2.fk_user AND ug2.entity IN (".getEntity('usergroup')."))";
             	}
             }
             else
             {
-            	$sql_usr.= " WHERE u2.entity IN (".getEntity('user').")";
+            	$sql_usr .= " WHERE u2.entity IN (".getEntity('user').")";
             }
 
-            $sql_usr.= " AND u2.rowid = sc.fk_user AND sc.fk_soc=".$user->socid;
+            $sql_usr .= " AND u2.rowid = sc.fk_user AND sc.fk_soc=".$user->socid;
+
+	        //Add hook to filter on user (for exemple on usergroup define in custom modules)
+	        if (!empty($reshook)) $sql_usr .= $hookmanager->resArray[1];
         }
-	    $sql_usr.= " ORDER BY statut DESC, lastname ASC";  // Do not use 'ORDER BY u.statut' here, not compatible with the UNION.
+	    $sql_usr .= " ORDER BY statut DESC, lastname ASC"; // Do not use 'ORDER BY u.statut' here, not compatible with the UNION.
         //print $sql_usr;exit;
 
         $resql_usr = $this->db->query($sql_usr);
@@ -494,34 +504,34 @@ class FormOther
         {
             while ($obj_usr = $this->db->fetch_object($resql_usr))
             {
-                $out.='<option value="'.$obj_usr->rowid.'"';
+                $out .= '<option value="'.$obj_usr->rowid.'"';
 
-                if ($obj_usr->rowid == $selected) $out.=' selected';
+                if ($obj_usr->rowid == $selected) $out .= ' selected';
 
-                $out.='>';
-                $out.=dolGetFirstLastname($obj_usr->firstname, $obj_usr->lastname);
+                $out .= '>';
+                $out .= dolGetFirstLastname($obj_usr->firstname, $obj_usr->lastname);
                 // Complete name with more info
-                $moreinfo=0;
-                if (! empty($conf->global->MAIN_SHOW_LOGIN))
+                $moreinfo = 0;
+                if (!empty($conf->global->MAIN_SHOW_LOGIN))
                 {
-                    $out.=($moreinfo?' - ':' (').$obj_usr->login;
+                    $out .= ($moreinfo ? ' - ' : ' (').$obj_usr->login;
                     $moreinfo++;
                 }
                 if ($showstatus >= 0)
                 {
 					if ($obj_usr->statut == 1 && $showstatus == 1)
 					{
-						$out.=($moreinfo?' - ':' (').$langs->trans('Enabled');
+						$out .= ($moreinfo ? ' - ' : ' (').$langs->trans('Enabled');
 	                	$moreinfo++;
 					}
 					if ($obj_usr->statut == 0)
 					{
-						$out.=($moreinfo?' - ':' (').$langs->trans('Disabled');
+						$out .= ($moreinfo ? ' - ' : ' (').$langs->trans('Disabled');
                 		$moreinfo++;
 					}
 				}
-				$out.=($moreinfo?')':'');
-                $out.='</option>';
+				$out .= ($moreinfo ? ')' : '');
+                $out .= '</option>';
             }
             $this->db->free($resql_usr);
         }
@@ -533,10 +543,10 @@ class FormOther
         if ($norepresentative)
         {
         	$langs->load("companies");
-        	$out.='<option value="-2"'.($selected == -2 ? ' selected':'').'>- '.$langs->trans("NoSalesRepresentativeAffected").' -</option>';
+        	$out .= '<option value="-2"'.($selected == -2 ? ' selected' : '').'>- '.$langs->trans("NoSalesRepresentativeAffected").' -</option>';
         }
 
-        $out.='</select>';
+        $out .= '</select>';
 
         return $out;
     }
@@ -742,7 +752,7 @@ class FormOther
         if (!is_array($arrayofcolors) || count($arrayofcolors) < 1)
         {
             $langs->load("other");
-            if (empty($conf->dol_use_jmobile))
+            if (empty($conf->dol_use_jmobile) && !empty($conf->use_javascript_ajax))
             {
 	            $out .= '<link rel="stylesheet" media="screen" type="text/css" href="'.DOL_URL_ROOT.'/includes/jquery/plugins/jpicker/css/jPicker-1.1.6.css" />';
 	            $out .= '<script type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/jpicker/jpicker-1.1.6.js"></script>';
@@ -788,7 +798,7 @@ class FormOther
         }
         else  // In most cases, this is not used. We used instead function with no specific list of colors
         {
-            if (empty($conf->dol_use_jmobile))
+        	if (empty($conf->dol_use_jmobile) && !empty($conf->use_javascript_ajax))
             {
 	        	$out .= '<link rel="stylesheet" href="'.DOL_URL_ROOT.'/includes/jquery/plugins/colorpicker/jquery.colorpicker.css" type="text/css" media="screen" />';
 	            $out .= '<script src="'.DOL_URL_ROOT.'/includes/jquery/plugins/colorpicker/jquery.colorpicker.js" type="text/javascript"></script>';
@@ -1331,11 +1341,129 @@ class FormOther
 		}
 		else
 	    {
-	   		$selected=(($useempty && $value != '0' && $value != 'manual')?'':' selected');
+	   		$selected = (($useempty && $value != '0' && $value != 'manual') ? '' : ' selected');
 			$resultautomanual .= '<option value="'.$automatic.'">'.$langs->trans("Automatic").'</option>'."\n";
 			$resultautomanual .= '<option value="'.$manual.'"'.$selected.'>'.$langs->trans("Manual").'</option>'."\n";
 		}
 		$resultautomanual .= '</select>'."\n";
 		return $resultautomanual;
 	}
+
+
+	/**
+	 * Return HTML select list to select a group by field
+	 *
+	 * @param 	mixed	$object				Object analyzed
+	 * @param	array	$search_groupby		Array of preselected fields
+	 * @param	array	$arrayofgroupby		Array of groupby to fill
+	 * @return string						HTML string component
+	 */
+	public function selectGroupByField($object, $search_groupby, &$arrayofgroupby)
+	{
+		global $langs, $extrafields, $form;
+
+		$YYYY = substr($langs->trans("Year"), 0, 1).substr($langs->trans("Year"), 0, 1).substr($langs->trans("Year"), 0, 1).substr($langs->trans("Year"), 0, 1);
+		$MM = substr($langs->trans("Month"), 0, 1).substr($langs->trans("Month"), 0, 1);
+		$DD = substr($langs->trans("Day"), 0, 1).substr($langs->trans("Day"), 0, 1);
+		$HH = substr($langs->trans("Hour"), 0, 1).substr($langs->trans("Hour"), 0, 1);
+		$MI = substr($langs->trans("Minute"), 0, 1).substr($langs->trans("Minute"), 0, 1);
+		$SS = substr($langs->trans("Second"), 0, 1).substr($langs->trans("Second"), 0, 1);
+
+		foreach ($object->fields as $key => $val) {
+			if (!$val['measure']) {
+				if (in_array($key, array(
+					'id', 'ref_int', 'ref_ext', 'rowid', 'entity', 'last_main_doc', 'logo', 'logo_squarred', 'extraparams',
+					'parent', 'photo', 'socialnetworks', 'webservices_url', 'webservices_key'))) continue;
+				if (isset($val['enabled']) && !dol_eval($val['enabled'], 1)) continue;
+				if (isset($val['visible']) && !dol_eval($val['visible'], 1)) continue;
+				if (preg_match('/^fk_/', $key) && !preg_match('/^fk_statu/', $key)) continue;
+				if (preg_match('/^pass/', $key)) continue;
+				if (in_array($val['type'], array('html', 'text'))) continue;
+				if (in_array($val['type'], array('timestamp', 'date', 'datetime'))) {
+					$arrayofgroupby['t.'.$key.'-year'] = array('label' => $langs->trans($val['label']).' ('.$YYYY.')', 'position' => $val['position'].'-y');
+					$arrayofgroupby['t.'.$key.'-month'] = array('label' => $langs->trans($val['label']).' ('.$YYYY.'-'.$MM.')', 'position' => $val['position'].'-m');
+					$arrayofgroupby['t.'.$key.'-day'] = array('label' => $langs->trans($val['label']).' ('.$YYYY.'-'.$MM.'-'.$DD.')', 'position' => $val['position'].'-d');
+				} else {
+					$arrayofgroupby['t.'.$key] = array('label' => $langs->trans($val['label']), 'position' => (int) $val['position']);
+				}
+			}
+		}
+		// Add extrafields to Group by
+		if ($object->isextrafieldmanaged) {
+			foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
+				if ($extrafields->attributes[$object->table_element]['type'][$key] == 'separate') continue;
+				if (!empty($extrafields->attributes[$object->table_element]['totalizable'][$key])) continue;
+				$arrayofgroupby['te.'.$key] = array('label' => $langs->trans($extrafields->attributes[$object->table_element]['label'][$key]), 'position' => 1000 + (int) $extrafields->attributes[$object->table_element]['pos'][$key]);
+			}
+		}
+
+		$arrayofgroupby = dol_sort_array($arrayofgroupby, 'position', 'asc', 0, 0, 1);
+		$arrayofgroupbylabel = array();
+		foreach ($arrayofgroupby as $key => $val) {
+			$arrayofgroupbylabel[$key] = $val['label'];
+		}
+		$result = $form->selectarray('search_groupby', $arrayofgroupbylabel, $search_groupby, 1, 0, 0, '', 0, 0, 0, '', 'minwidth250', 1);
+
+		return $result;
+	}
+
+	/**
+	 * Return HTML select list to select a group by field
+	 *
+	 * @param 	mixed	$object				Object analyzed
+	 * @param	array	$search_xaxis		Array of preselected fields
+	 * @param	array	$arrayofxaxis		Array of groupby to fill
+	 * @return string						HTML string component
+	 */
+	public function selectXAxisField($object, $search_xaxis, &$arrayofxaxis)
+	{
+		global $langs, $extrafields, $form;
+
+		$YYYY = substr($langs->trans("Year"), 0, 1).substr($langs->trans("Year"), 0, 1).substr($langs->trans("Year"), 0, 1).substr($langs->trans("Year"), 0, 1);
+		$MM = substr($langs->trans("Month"), 0, 1).substr($langs->trans("Month"), 0, 1);
+		$DD = substr($langs->trans("Day"), 0, 1).substr($langs->trans("Day"), 0, 1);
+		$HH = substr($langs->trans("Hour"), 0, 1).substr($langs->trans("Hour"), 0, 1);
+		$MI = substr($langs->trans("Minute"), 0, 1).substr($langs->trans("Minute"), 0, 1);
+		$SS = substr($langs->trans("Second"), 0, 1).substr($langs->trans("Second"), 0, 1);
+
+
+		foreach ($object->fields as $key => $val) {
+			if (!$val['measure']) {
+				if (in_array($key, array(
+					'id', 'ref_int', 'ref_ext', 'rowid', 'entity', 'last_main_doc', 'logo', 'logo_squarred', 'extraparams',
+					'parent', 'photo', 'socialnetworks', 'webservices_url', 'webservices_key'))) continue;
+				if (isset($val['enabled']) && !dol_eval($val['enabled'], 1)) continue;
+				if (isset($val['visible']) && !dol_eval($val['visible'], 1)) continue;
+				if (preg_match('/^fk_/', $key) && !preg_match('/^fk_statu/', $key)) continue;
+				if (preg_match('/^pass/', $key)) continue;
+				if (in_array($val['type'], array('html', 'text'))) continue;
+				if (in_array($val['type'], array('timestamp', 'date', 'datetime'))) {
+					$arrayofxaxis['t.'.$key.'-year'] = array('label' => $langs->trans($val['label']).' ('.$YYYY.')', 'position' => $val['position'].'-y');
+					$arrayofxaxis['t.'.$key.'-month'] = array('label' => $langs->trans($val['label']).' ('.$YYYY.'-'.$MM.')', 'position' => $val['position'].'-m');
+					$arrayofxaxis['t.'.$key.'-day'] = array('label' => $langs->trans($val['label']).' ('.$YYYY.'-'.$MM.'-'.$DD.')', 'position' => $val['position'].'-d');
+				} else {
+					$arrayofxaxis['t.'.$key] = array('label' => $langs->trans($val['label']), 'position' => (int) $val['position']);
+				}
+			}
+		}
+
+		// Add extrafields to X-Axis
+		if ($object->isextrafieldmanaged) {
+			foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
+				if ($extrafields->attributes[$object->table_element]['type'][$key] == 'separate') continue;
+				if (!empty($extrafields->attributes[$object->table_element]['totalizable'][$key])) continue;
+				$arrayofxaxis['te.'.$key] = array('label' => $langs->trans($extrafields->attributes[$object->table_element]['label'][$key]), 'position' => 1000 + (int) $extrafields->attributes[$object->table_element]['pos'][$key]);
+			}
+		}
+
+		$arrayofxaxis = dol_sort_array($arrayofxaxis, 'position', 'asc', 0, 0, 1);
+
+		$arrayofxaxislabel = array();
+		foreach ($arrayofxaxis as $key => $val) {
+			$arrayofxaxislabel[$key] = $val['label'];
+		}
+		$result = $form->selectarray('search_xaxis', $arrayofxaxislabel, $search_xaxis, 1, 0, 0, '', 0, 0, 0, '', 'minwidth250', 1);
+
+		return $result;
+	}
 }
diff --git a/htdocs/core/class/html.formprojet.class.php b/htdocs/core/class/html.formprojet.class.php
index 433dd020c1d..9b541cc9c3a 100644
--- a/htdocs/core/class/html.formprojet.class.php
+++ b/htdocs/core/class/html.formprojet.class.php
@@ -375,7 +375,11 @@ class FormProjets
 			}
 			if (! empty($show_empty)) {
 				$out.= '<option value="0" class="optiongrey">';
-				if (! is_numeric($show_empty)) $out.=$show_empty;
+				if (! is_numeric($show_empty)) {
+					//if (! empty($conf->use_javascript_ajax)) $out .= '<span class="opacitymedium">aaa';
+					$out.=$show_empty;
+					//if (! empty($conf->use_javascript_ajax)) $out .= '</span>';
+				}
 				else $out.='&nbsp;';
 				$out.= '</option>';
 			}
diff --git a/htdocs/core/class/html.formsms.class.php b/htdocs/core/class/html.formsms.class.php
index d16ec9efc94..deb61bc0be8 100644
--- a/htdocs/core/class/html.formsms.class.php
+++ b/htdocs/core/class/html.formsms.class.php
@@ -293,7 +293,7 @@ function limitChars(textarea, limit, infodiv)
                     //var_dump($_REQUEST);exit;
                     print $form->selectarray("receiver", $liste, GETPOST("receiver"), 1);
                 }
-                print ' '.$langs->trans("SmsInfoNumero");
+                print ' <span class="opacitymedium">'.$langs->trans("SmsInfoNumero").'</span>';
             }
             print "</td></tr>\n";
         }
diff --git a/htdocs/core/class/smtps.class.php b/htdocs/core/class/smtps.class.php
index 39c7d3ba778..2031d23eece 100644
--- a/htdocs/core/class/smtps.class.php
+++ b/htdocs/core/class/smtps.class.php
@@ -490,9 +490,9 @@ class SMTPs
                 }
                 // Most server servers expect a 2nd pass of EHLO after TLS is established to get another time
                 // the answer with list of supported AUTH methods. They may differs between non STARTTLS and with STARTTLS.
-                if (!$_retVal = $this->socket_send_str('EHLO '.$host, '250'))
+                if (!$_retVal = $this->socket_send_str('EHLO '.$hosth, '250'))
                 {
-                    $this->_setErr(126, '"'.$host.'" does not support authenticated connections.');
+                    $this->_setErr(126, '"'.$hosth.'" does not support authenticated connections.');
                     return $_retVal;
                 }
             }
diff --git a/htdocs/core/class/stats.class.php b/htdocs/core/class/stats.class.php
index c4f10c69469..9620612cb2e 100644
--- a/htdocs/core/class/stats.class.php
+++ b/htdocs/core/class/stats.class.php
@@ -30,8 +30,8 @@
 abstract class Stats
 {
     protected $db;
-    protected $lastfetchdate=array();	// Dates of cache file read by methods
-    public $cachefilesuffix='';		// Suffix to add to name of cache file (to avoid file name conflicts)
+    protected $lastfetchdate = array(); // Dates of cache file read by methods
+    public $cachefilesuffix = ''; // Suffix to add to name of cache file (to avoid file name conflicts)
 
 	/**
 	 * Return nb of elements by month for several years
@@ -46,33 +46,33 @@ abstract class Stats
 	 */
 	public function getNbByMonthWithPrevYear($endyear, $startyear, $cachedelay = 0, $format = 0, $startmonth = 1)
 	{
-		global $conf,$user,$langs;
+		global $conf, $user, $langs;
 
 	    if ($startyear > $endyear) return -1;
 
-		$datay=array();
+		$datay = array();
 
 		// Search into cache
-		if (! empty($cachedelay))
+		if (!empty($cachedelay))
 	    {
 	    	include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 	    	include_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php';
 	    }
 
-		$newpathofdestfile=$conf->user->dir_temp.'/'.get_class($this).'_'.__FUNCTION__.'_'.(empty($this->cachefilesuffix)?'':$this->cachefilesuffix.'_').$langs->defaultlang.'_entity.'.$conf->entity.'_user'.$user->id.'.cache';
-		$newmask='0644';
+		$newpathofdestfile = $conf->user->dir_temp.'/'.get_class($this).'_'.__FUNCTION__.'_'.(empty($this->cachefilesuffix) ? '' : $this->cachefilesuffix.'_').$langs->defaultlang.'_entity.'.$conf->entity.'_user'.$user->id.'.cache';
+		$newmask = '0644';
 
 		$nowgmt = dol_now();
 
-		$foundintocache=0;
+		$foundintocache = 0;
 		if ($cachedelay > 0)
 		{
-			$filedate=dol_filemtime($newpathofdestfile);
+			$filedate = dol_filemtime($newpathofdestfile);
 			if ($filedate >= ($nowgmt - $cachedelay))
 			{
-				$foundintocache=1;
+				$foundintocache = 1;
 
-				$this->lastfetchdate[get_class($this).'_'.__FUNCTION__]=$filedate;
+				$this->lastfetchdate[get_class($this).'_'.__FUNCTION__] = $filedate;
 			}
 			else
 			{
@@ -87,7 +87,7 @@ abstract class Stats
 		}
 		else
 		{
-			$year=$startyear;
+			$year = $startyear;
 			$sm = $startmonth - 1;
 			if ($sm != 0) $year = $year - 1;
 			while ($year <= $endyear)
@@ -98,13 +98,13 @@ abstract class Stats
 
 			$data = array();
 
-			for ($i = 0 ; $i < 12 ; $i++)
+			for ($i = 0; $i < 12; $i++)
 			{
-				$data[$i][]=$datay[$endyear][($i+$sm)%12][0];
-				$year=$startyear;
-				while($year <= $endyear)
+				$data[$i][] = $datay[$endyear][($i + $sm) % 12][0];
+				$year = $startyear;
+				while ($year <= $endyear)
 				{
-					$data[$i][]=$datay[$year - (1 - ((int) ($i+$sm)/12)) + ($sm == 0 ? 1 : 0)][($i+$sm)%12][1];
+					$data[$i][] = $datay[$year - (1 - ((int) ($i + $sm) / 12)) + ($sm == 0 ? 1 : 0)][($i + $sm) % 12][1];
 					$year++;
 				}
 			}
@@ -114,14 +114,14 @@ abstract class Stats
 		if (empty($foundintocache) && ($cachedelay > 0 || $cachedelay == -1))
 		{
 			dol_syslog(get_class($this).'::'.__FUNCTION__." save cache file ".$newpathofdestfile." onto disk.");
-			if (! dol_is_dir($conf->user->dir_temp)) dol_mkdir($conf->user->dir_temp);
+			if (!dol_is_dir($conf->user->dir_temp)) dol_mkdir($conf->user->dir_temp);
 			$fp = fopen($newpathofdestfile, 'w');
 			fwrite($fp, json_encode($data));
 			fclose($fp);
-			if (! empty($conf->global->MAIN_UMASK)) $newmask=$conf->global->MAIN_UMASK;
+			if (!empty($conf->global->MAIN_UMASK)) $newmask = $conf->global->MAIN_UMASK;
 			@chmod($newpathofdestfile, octdec($newmask));
 
-			$this->lastfetchdate[get_class($this).'_'.__FUNCTION__]=$nowgmt;
+			$this->lastfetchdate[get_class($this).'_'.__FUNCTION__] = $nowgmt;
 		}
 
 		// return array(array('Month',val1,val2,val3),...)
@@ -143,33 +143,33 @@ abstract class Stats
 	 */
 	public function getAmountByMonthWithPrevYear($endyear, $startyear, $cachedelay = 0, $format = 0, $startmonth = 1)
 	{
-		global $conf,$user,$langs;
+		global $conf, $user, $langs;
 
         if ($startyear > $endyear) return -1;
 
-        $datay=array();
+        $datay = array();
 
         // Search into cache
-        if (! empty($cachedelay))
+        if (!empty($cachedelay))
         {
         	include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
         	include_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php';
         }
 
-        $newpathofdestfile=$conf->user->dir_temp.'/'.get_class($this).'_'.__FUNCTION__.'_'.(empty($this->cachefilesuffix)?'':$this->cachefilesuffix.'_').$langs->defaultlang.'_entity.'.$conf->entity.'_user'.$user->id.'.cache';
-        $newmask='0644';
+        $newpathofdestfile = $conf->user->dir_temp.'/'.get_class($this).'_'.__FUNCTION__.'_'.(empty($this->cachefilesuffix) ? '' : $this->cachefilesuffix.'_').$langs->defaultlang.'_entity.'.$conf->entity.'_user'.$user->id.'.cache';
+        $newmask = '0644';
 
         $nowgmt = dol_now();
 
-        $foundintocache=0;
+        $foundintocache = 0;
         if ($cachedelay > 0)
         {
-        	$filedate=dol_filemtime($newpathofdestfile);
+        	$filedate = dol_filemtime($newpathofdestfile);
         	if ($filedate >= ($nowgmt - $cachedelay))
         	{
-        		$foundintocache=1;
+        		$foundintocache = 1;
 
-        		$this->lastfetchdate[get_class($this).'_'.__FUNCTION__]=$filedate;
+        		$this->lastfetchdate[get_class($this).'_'.__FUNCTION__] = $filedate;
         	}
         	else
         	{
@@ -185,10 +185,10 @@ abstract class Stats
         }
         else
 		{
-			$year=$startyear;
+			$year = $startyear;
 			$sm = $startmonth - 1;
 			if ($sm != 0) $year = $year - 1;
-			while($year <= $endyear)
+			while ($year <= $endyear)
 			{
 				$datay[$year] = $this->getAmountByMonth($year, $format);
 				$year++;
@@ -196,13 +196,13 @@ abstract class Stats
 
 			$data = array();
 			// $data = array('xval'=>array(0=>xlabel,1=>yval1,2=>yval2...),...)
-			for ($i = 0 ; $i < 12 ; $i++)
+			for ($i = 0; $i < 12; $i++)
 			{
-				$data[$i][]=$datay[$endyear][($i+$sm)%12][0];	// set label
-				$year=$startyear;
-				while($year <= $endyear)
+				$data[$i][] = isset($datay[$endyear][($i + $sm) % 12]['label']) ? $datay[$endyear][($i + $sm) % 12]['label'] : $datay[$endyear][($i + $sm) % 12][0]; // set label
+				$year = $startyear;
+				while ($year <= $endyear)
 				{
-					$data[$i][]=$datay[$year - (1 - ((int) ($i+$sm)/12)) + ($sm == 0 ? 1 : 0)][($i+$sm)%12][1];	// set yval for x=i
+					$data[$i][] = $datay[$year - (1 - ((int) ($i + $sm) / 12)) + ($sm == 0 ? 1 : 0)][($i + $sm) % 12][1]; // set yval for x=i
 					$year++;
 				}
 			}
@@ -212,17 +212,17 @@ abstract class Stats
 		if (empty($foundintocache) && ($cachedelay > 0 || $cachedelay == -1))
 		{
 			dol_syslog(get_class($this).'::'.__FUNCTION__." save cache file ".$newpathofdestfile." onto disk.");
-			if (! dol_is_dir($conf->user->dir_temp)) dol_mkdir($conf->user->dir_temp);
+			if (!dol_is_dir($conf->user->dir_temp)) dol_mkdir($conf->user->dir_temp);
 			$fp = fopen($newpathofdestfile, 'w');
 			if ($fp)
 			{
 				fwrite($fp, json_encode($data));
 				fclose($fp);
-				if (! empty($conf->global->MAIN_UMASK)) $newmask=$conf->global->MAIN_UMASK;
+				if (!empty($conf->global->MAIN_UMASK)) $newmask = $conf->global->MAIN_UMASK;
 				@chmod($newpathofdestfile, octdec($newmask));
 			}
 			else dol_syslog("Failed to write cache file", LOG_ERR);
-			$this->lastfetchdate[get_class($this).'_'.__FUNCTION__]=$nowgmt;
+			$this->lastfetchdate[get_class($this).'_'.__FUNCTION__] = $nowgmt;
 		}
 
 		return $data;
@@ -239,10 +239,10 @@ abstract class Stats
     {
         if ($startyear > $endyear) return -1;
 
-        $datay=array();
+        $datay = array();
 
-		$year=$startyear;
-		while($year <= $endyear)
+		$year = $startyear;
+		while ($year <= $endyear)
 		{
 			$datay[$year] = $this->getAverageByMonth($year);
 			$year++;
@@ -250,13 +250,13 @@ abstract class Stats
 
 		$data = array();
 
-		for ($i = 0 ; $i < 12 ; $i++)
+		for ($i = 0; $i < 12; $i++)
 		{
-			$data[$i][]=$datay[$endyear][$i][0];
-			$year=$startyear;
-			while($year <= $endyear)
+			$data[$i][] = $datay[$endyear][$i][0];
+			$year = $startyear;
+			while ($year <= $endyear)
 			{
-				$data[$i][]=$datay[$year][$i][1];
+				$data[$i][] = $datay[$year][$i][1];
 				$year++;
 			}
 		}
@@ -269,35 +269,36 @@ abstract class Stats
 	 *
 	 * @param	int		$year			Year
 	 * @param	int		$cachedelay		Delay we accept for cache file (0=No read, no save of cache, -1=No read but save)
+     * @param  	int     $limit      	Limit
 	 * @return 	array					Array of values
 	 */
-    public function getAllByProductEntry($year, $cachedelay = 0)
+    public function getAllByProductEntry($year, $cachedelay = 0, $limit = 10)
     {
-        global $conf,$user,$langs;
+        global $conf, $user, $langs;
 
-        $datay=array();
+        $data = array();
 
         // Search into cache
-        if (! empty($cachedelay))
+        if (!empty($cachedelay))
         {
         	include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
         	include_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php';
         }
 
-        $newpathofdestfile=$conf->user->dir_temp.'/'.get_class($this).'_'.__FUNCTION__.'_'.(empty($this->cachefilesuffix)?'':$this->cachefilesuffix.'_').$langs->defaultlang.'_entity.'.$conf->entity.'_user'.$user->id.'.cache';
-        $newmask='0644';
+        $newpathofdestfile = $conf->user->dir_temp.'/'.get_class($this).'_'.__FUNCTION__.'_'.(empty($this->cachefilesuffix) ? '' : $this->cachefilesuffix.'_').$langs->defaultlang.'_entity.'.$conf->entity.'_user'.$user->id.'.cache';
+        $newmask = '0644';
 
         $nowgmt = dol_now();
 
-        $foundintocache=0;
+        $foundintocache = 0;
         if ($cachedelay > 0)
         {
-        	$filedate=dol_filemtime($newpathofdestfile);
+        	$filedate = dol_filemtime($newpathofdestfile);
         	if ($filedate >= ($nowgmt - $cachedelay))
         	{
-        		$foundintocache=1;
+        		$foundintocache = 1;
 
-        		$this->lastfetchdate[get_class($this).'_'.__FUNCTION__]=$filedate;
+        		$this->lastfetchdate[get_class($this).'_'.__FUNCTION__] = $filedate;
         	}
         	else
         	{
@@ -313,7 +314,7 @@ abstract class Stats
         }
         else
 		{
-			$data=$this->getAllByProduct($year);
+			$data = $this->getAllByProduct($year, $limit);
 			//					$data[$i][]=$datay[$year][$i][1];	// set yval for x=i
 		}
 
@@ -321,16 +322,16 @@ abstract class Stats
 		if (empty($foundintocache) && ($cachedelay > 0 || $cachedelay == -1))
 		{
 			dol_syslog(get_class($this).'::'.__FUNCTION__." save cache file ".$newpathofdestfile." onto disk.");
-			if (! dol_is_dir($conf->user->dir_temp)) dol_mkdir($conf->user->dir_temp);
+			if (!dol_is_dir($conf->user->dir_temp)) dol_mkdir($conf->user->dir_temp);
 			$fp = fopen($newpathofdestfile, 'w');
 			if ($fp)
 			{
 				fwrite($fp, json_encode($data));
 				fclose($fp);
-				if (! empty($conf->global->MAIN_UMASK)) $newmask=$conf->global->MAIN_UMASK;
+				if (!empty($conf->global->MAIN_UMASK)) $newmask = $conf->global->MAIN_UMASK;
 				@chmod($newpathofdestfile, octdec($newmask));
 			}
-			$this->lastfetchdate[get_class($this).'_'.__FUNCTION__]=$nowgmt;
+			$this->lastfetchdate[get_class($this).'_'.__FUNCTION__] = $nowgmt;
 		}
 
 		return $data;
@@ -353,7 +354,7 @@ abstract class Stats
 		$result = array();
 
 		dol_syslog(get_class($this).'::'.__FUNCTION__."", LOG_DEBUG);
-		$resql=$this->db->query($sql);
+		$resql = $this->db->query($sql);
 		if ($resql)
 		{
 			$num = $this->db->num_rows($resql);
@@ -385,7 +386,7 @@ abstract class Stats
 		$result = array();
 
 		dol_syslog(get_class($this).'::'.__FUNCTION__."", LOG_DEBUG);
-		$resql=$this->db->query($sql);
+		$resql = $this->db->query($sql);
 		if ($resql)
 		{
 			$num = $this->db->num_rows($resql);
@@ -395,16 +396,16 @@ abstract class Stats
 				$row = $this->db->fetch_object($resql);
 				$result[$i]['year'] = $row->year;
 				$result[$i]['nb'] = $row->nb;
-				if($i>0 && $row->nb>0) $result[$i-1]['nb_diff'] = ($result[$i-1]['nb'] - $row->nb) / $row->nb * 100;
+				if ($i > 0 && $row->nb > 0) $result[$i - 1]['nb_diff'] = ($result[$i - 1]['nb'] - $row->nb) / $row->nb * 100;
 				$result[$i]['total'] = $row->total;
-				if($i>0 && $row->total>0) $result[$i-1]['total_diff'] = ($result[$i-1]['total'] - $row->total) / $row->total * 100;
+				if ($i > 0 && $row->total > 0) $result[$i - 1]['total_diff'] = ($result[$i - 1]['total'] - $row->total) / $row->total * 100;
 				$result[$i]['avg'] = $row->avg;
-				if($i>0 && $row->avg>0) $result[$i-1]['avg_diff'] = ($result[$i-1]['avg'] - $row->avg) / $row->avg * 100;
+				if ($i > 0 && $row->avg > 0) $result[$i - 1]['avg_diff'] = ($result[$i - 1]['avg'] - $row->avg) / $row->avg * 100;
 				// For some $sql only
 				if (isset($row->weighted))
 				{
 				    $result[$i]['weighted'] = $row->weighted;
-				    if($i>0 && $row->weighted>0) $result[$i-1]['avg_weighted'] = ($result[$i-1]['weighted'] - $row->weighted) / $row->weighted * 100;
+				    if ($i > 0 && $row->weighted > 0) $result[$i - 1]['avg_weighted'] = ($result[$i - 1]['weighted'] - $row->weighted) / $row->weighted * 100;
 				}
 				$i++;
 			}
@@ -431,11 +432,11 @@ abstract class Stats
         // phpcs:enable
 		global $langs;
 
-		$result=array();
-		$res=array();
+		$result = array();
+		$res = array();
 
 		dol_syslog(get_class($this).'::'.__FUNCTION__."", LOG_DEBUG);
-		$resql=$this->db->query($sql);
+		$resql = $this->db->query($sql);
 		if ($resql)
 		{
 			$num = $this->db->num_rows($resql);
@@ -454,22 +455,22 @@ abstract class Stats
 			dol_print_error($this->db);
 		}
 
-		for ($i = 1 ; $i < 13 ; $i++)
+		for ($i = 1; $i < 13; $i++)
 		{
-			$res[$i] = (isset($result[$i])?$result[$i]:0);
+			$res[$i] = (isset($result[$i]) ? $result[$i] : 0);
 		}
 
 		$data = array();
 
-		for ($i = 1 ; $i < 13 ; $i++)
+		for ($i = 1; $i < 13; $i++)
 		{
-			$month='unknown';
-			if ($format == 0) $month=$langs->transnoentitiesnoconv('MonthShort'.sprintf("%02d", $i));
-			elseif ($format == 1) $month=$i;
-			elseif ($format == 2) $month=$langs->transnoentitiesnoconv('MonthVeryShort'.sprintf("%02d", $i));
+			$month = 'unknown';
+			if ($format == 0) $month = $langs->transnoentitiesnoconv('MonthShort'.sprintf("%02d", $i));
+			elseif ($format == 1) $month = $i;
+			elseif ($format == 2) $month = $langs->transnoentitiesnoconv('MonthVeryShort'.sprintf("%02d", $i));
 			//$month=dol_print_date(dol_mktime(12,0,0,$i,1,$year),($format?"%m":"%b"));
 			//$month=dol_substr($month,0,3);
-			$data[$i-1] = array($month, $res[$i]);
+			$data[$i - 1] = array($month, $res[$i]);
 		}
 
 		return $data;
@@ -478,7 +479,6 @@ abstract class Stats
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
-	 *     Renvoie le montant totalise par mois pour une annee donnee
      *     Return the amount per month for a given year
 	 *
 	 *     @param	int		$year       Year
@@ -491,12 +491,12 @@ abstract class Stats
         // phpcs:enable
 		global $langs;
 
-		$result=array();
-		$res=array();
+		$result = array();
+		$res = array();
 
 		dol_syslog(get_class($this).'::'.__FUNCTION__."", LOG_DEBUG);
 
-		$resql=$this->db->query($sql);
+		$resql = $this->db->query($sql);
 		if ($resql)
 		{
 			$num = $this->db->num_rows($resql);
@@ -512,22 +512,22 @@ abstract class Stats
 		}
         else dol_print_error($this->db);
 
-		for ($i = 1 ; $i < 13 ; $i++)
+		for ($i = 1; $i < 13; $i++)
 		{
-			$res[$i] = (int) round((isset($result[$i])?$result[$i]:0));
+			$res[$i] = (int) round((isset($result[$i]) ? $result[$i] : 0));
 		}
 
 		$data = array();
 
-		for ($i = 1 ; $i < 13 ; $i++)
+		for ($i = 1; $i < 13; $i++)
 		{
-			$month='unknown';
-			if ($format == 0) $month=$langs->transnoentitiesnoconv('MonthShort'.sprintf("%02d", $i));
-			elseif ($format == 1) $month=$i;
-			elseif ($format == 2) $month=$langs->transnoentitiesnoconv('MonthVeryShort'.sprintf("%02d", $i));
+			$month = 'unknown';
+			if ($format == 0) $month = $langs->transnoentitiesnoconv('MonthShort'.sprintf("%02d", $i));
+			elseif ($format == 1) $month = $i;
+			elseif ($format == 2) $month = $langs->transnoentitiesnoconv('MonthVeryShort'.sprintf("%02d", $i));
 			//$month=dol_print_date(dol_mktime(12,0,0,$i,1,$year),($format?"%m":"%b"));
 			//$month=dol_substr($month,0,3);
-			$data[$i-1] = array($month, $res[$i]);
+			$data[$i - 1] = array($month, $res[$i]);
 		}
 
 		return $data;
@@ -548,11 +548,11 @@ abstract class Stats
         // phpcs:enable
 		global $langs;
 
-		$result=array();
-		$res=array();
+		$result = array();
+		$res = array();
 
 		dol_syslog(get_class($this).'::'.__FUNCTION__."", LOG_DEBUG);
-		$resql=$this->db->query($sql);
+		$resql = $this->db->query($sql);
 		if ($resql)
 		{
 			$num = $this->db->num_rows($resql);
@@ -568,22 +568,22 @@ abstract class Stats
 		}
         else dol_print_error($this->db);
 
-		for ($i = 1 ; $i < 13 ; $i++)
+		for ($i = 1; $i < 13; $i++)
 		{
-			$res[$i] = (isset($result[$i])?$result[$i]:0);
+			$res[$i] = (isset($result[$i]) ? $result[$i] : 0);
 		}
 
 		$data = array();
 
-		for ($i = 1 ; $i < 13 ; $i++)
+		for ($i = 1; $i < 13; $i++)
 		{
-			$month='unknown';
-			if ($format == 0) $month=$langs->transnoentitiesnoconv('MonthShort'.sprintf("%02d", $i));
-			elseif ($format == 1) $month=$i;
-			elseif ($format == 2) $month=$langs->transnoentitiesnoconv('MonthVeryShort'.sprintf("%02d", $i));
+			$month = 'unknown';
+			if ($format == 0) $month = $langs->transnoentitiesnoconv('MonthShort'.sprintf("%02d", $i));
+			elseif ($format == 1) $month = $i;
+			elseif ($format == 2) $month = $langs->transnoentitiesnoconv('MonthVeryShort'.sprintf("%02d", $i));
 			//$month=dol_print_date(dol_mktime(12,0,0,$i,1,$year),($format?"%m":"%b"));
 			//$month=dol_substr($month,0,3);
-			$data[$i-1] = array($month, $res[$i]);
+			$data[$i - 1] = array($month, $res[$i]);
 		}
 
 		return $data;
@@ -603,23 +603,22 @@ abstract class Stats
         // phpcs:enable
 		global $langs;
 
-		$result=array();
-		$res=array();
+		$result = array();
 
 		dol_syslog(get_class($this).'::'.__FUNCTION__."", LOG_DEBUG);
-		$resql=$this->db->query($sql);
+		$resql = $this->db->query($sql);
 		if ($resql)
 		{
 			$num = $this->db->num_rows($resql);
-			$i = 0; $other=0;
+			$i = 0; $other = 0;
 			while ($i < $num)
 			{
                 $row = $this->db->fetch_row($resql);
-		  		if ($i < $limit || $num == $limit) $result[$i] = array($row[0],$row[1]);	// Ref of product, nb
+		  		if ($i < $limit || $num == $limit) $result[$i] = array($row[0], $row[1]); // Ref of product, nb
 		  		else $other += $row[1];
 		  		$i++;
             }
-		  	if ($num > $limit) $result[$i] = array($langs->transnoentitiesnoconv("Other"),$other);
+		  	if ($num > $limit) $result[$i] = array($langs->transnoentitiesnoconv("Other"), $other);
 		  	$this->db->free($resql);
 		}
         else dol_print_error($this->db);
diff --git a/htdocs/core/class/translate.class.php b/htdocs/core/class/translate.class.php
index 8a244af2f9e..2f2b44d6d79 100644
--- a/htdocs/core/class/translate.class.php
+++ b/htdocs/core/class/translate.class.php
@@ -282,7 +282,7 @@ class Translate
 						 * and split the rest until a line feed.
 						 * This is more efficient than fgets + explode + trim by a factor of ~2.
 						 */
-						while ($line = fscanf($fp, "%[^= ]%*[ =]%[^\n]"))
+						while ($line = fscanf($fp, "%[^= ]%*[ =]%[^\n\r]"))
 						{
 							if (isset($line[1]))
 							{
@@ -784,7 +784,32 @@ class Translate
 			{
 				// We must keep only main languages
 				if ($mainlangonly) {
-					$arrayofspecialmainlanguages = array('en_US', 'sq_AL', 'ar_SA', 'eu_ES', 'bn_DB', 'bs_BA', 'ca_ES', 'zh_TW', 'cs_CZ', 'da_DK', 'et_EE', 'ka_GE', 'el_GR', 'he_IL', 'kn_IN', 'km_KH', 'ko_KR', 'lo_LA', 'nb_NO', 'fa_IR', 'sr_RS', 'sl_SI', 'uk_UA', 'vi_VN');
+					$arrayofspecialmainlanguages = array(
+						'en'=>'en_US',
+						'sq'=>'sq_AL',
+						'ar'=>'ar_SA',
+						'eu'=>'eu_ES',
+						'bn'=>'bn_DB',
+						'bs'=>'bs_BA',
+						'ca'=>'ca_ES',
+						'zh'=>'zh_TW',
+						'cs'=>'cs_CZ',
+						'da'=>'da_DK',
+						'et'=>'et_EE',
+						'ka'=>'ka_GE',
+						'el'=>'el_GR',
+						'he'=>'he_IL',
+						'kn'=>'kn_IN',
+						'km'=>'km_KH',
+						'ko'=>'ko_KR',
+						'lo'=>'lo_LA',
+						'nb'=>'nb_NO',
+						'fa'=>'fa_IR',
+						'sr'=>'sr_RS',
+						'sl'=>'sl_SI',
+						'uk'=>'uk_UA',
+						'vi'=>'vi_VN'
+					);
 					if (strtolower($regs[1]) != strtolower($regs[2]) && ! in_array($dir, $arrayofspecialmainlanguages)) continue;
 				}
 				// We must keep only languages into MAIN_LANGUAGES_ALLOWED
diff --git a/htdocs/core/customreports.php b/htdocs/core/customreports.php
index 9ce35616561..9a93f886ef4 100644
--- a/htdocs/core/customreports.php
+++ b/htdocs/core/customreports.php
@@ -28,10 +28,6 @@
 if (!defined('USE_CUSTOME_REPORT_AS_INCLUDE'))
 {
 	require '../main.inc.php';
-	require_once DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php";
-	require_once DOL_DOCUMENT_ROOT."/core/lib/company.lib.php";
-	require_once DOL_DOCUMENT_ROOT."/core/class/dolgraph.class.php";
-	require_once DOL_DOCUMENT_ROOT."/core/class/doleditor.class.php";
 
 	// Get parameters
 	$action     = GETPOST('action', 'aZ09') ?GETPOST('action', 'aZ09') : 'view'; // The action 'add', 'create', 'edit', 'update', 'view', ...
@@ -45,7 +41,14 @@ if (!defined('USE_CUSTOME_REPORT_AS_INCLUDE'))
 
 	$search_filters = GETPOST('search_filters', 'array');
 	$search_measures = GETPOST('search_measures', 'array');
-	$search_xaxis = GETPOST('search_xaxis', 'array');
+
+	//$search_xaxis = GETPOST('search_xaxis', 'array');
+	if (GETPOST('search_xaxis', 'alpha') && GETPOST('search_xaxis', 'alpha') != '-1') $search_xaxis = array(GETPOST('search_xaxis', 'alpha'));
+	else $search_xaxis = array();
+	//$search_groupby = GETPOST('search_groupby', 'array');
+	if (GETPOST('search_groupby', 'alpha') && GETPOST('search_groupby', 'alpha') != '-1') $search_groupby = array(GETPOST('search_groupby', 'alpha'));
+	else $search_groupby = array();
+
 	$search_yaxis = GETPOST('search_yaxis', 'array');
 	$search_graph = GETPOST('search_graph', 'none');
 
@@ -53,7 +56,7 @@ if (!defined('USE_CUSTOME_REPORT_AS_INCLUDE'))
 	$limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
 	$sortfield = GETPOST('sortfield', 'alpha');
 	$sortorder = GETPOST('sortorder', 'alpha');
-	$page = GETPOST('page', 'int');
+	$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 	if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
 	$offset = $limit * $page;
 	$pageprev = $page - 1;
@@ -62,8 +65,14 @@ if (!defined('USE_CUSTOME_REPORT_AS_INCLUDE'))
 	$diroutputmassaction = $conf->user->dir_temp.'/'.$user->id.'/customreport';
 }
 
+require_once DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php";
+require_once DOL_DOCUMENT_ROOT."/core/lib/company.lib.php";
+require_once DOL_DOCUMENT_ROOT."/core/class/dolgraph.class.php";
+require_once DOL_DOCUMENT_ROOT."/core/class/doleditor.class.php";
+require_once DOL_DOCUMENT_ROOT."/core/class/html.formother.class.php";
+
 // Load traductions files requiredby by page
-$langs->loadLangs(array("companies", "other", "exports"));
+$langs->loadLangs(array("companies", "other", "exports", "sendings"));
 
 $extrafields = new ExtraFields($db);
 
@@ -76,19 +85,21 @@ $object = null;
 $ObjectClassName = '';
 // Objects available by default
 $arrayoftype = array(
-	'thirdparty' => array('label' => 'ThirdParties', 'ObjectClassName' => 'Societe', 'enabled' => $conf->societe->enabled, 'ClassPath' => DOL_DOCUMENT_ROOT."/societe/class/societe.class.php"),
-	'contact' => array('label' => 'Contacts', 'ObjectClassName' => 'Contact', 'enabled' => $conf->societe->enabled, 'ClassPath' => DOL_DOCUMENT_ROOT."/contact/class/contact.class.php"),
-	'contract' => array('label' => 'Contracts', 'ObjectClassName' => 'Contrat', 'enabled' => $conf->contrat->enabled, 'ClassPath' => DOL_DOCUMENT_ROOT."/contrat/class/contrat.class.php", 'langs'=>'contract'),
-	'invoice' => array('label' => 'Invoices', 'ObjectClassName' => 'Facture', 'enabled' => $conf->facture->enabled, 'ClassPath' => DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php"),
-	'invoice_template'=>array('label' => 'PredefinedInvoices', 'ObjectClassName' => 'FactureRec', 'enabled' => $conf->facture->enabled, 'ClassPath' => DOL_DOCUMENT_ROOT."/compta/class/facturerec.class.php"),
+	'thirdparty' => array('label' => 'ThirdParties', 'ObjectClassName' => 'Societe', 'enabled' => $conf->societe->enabled, 'ClassPath' => "/societe/class/societe.class.php"),
+	'contact' => array('label' => 'Contacts', 'ObjectClassName' => 'Contact', 'enabled' => $conf->societe->enabled, 'ClassPath' => "/contact/class/contact.class.php"),
+	'proposal' => array('label' => 'Proposals', 'ObjectClassName' => 'Propal', 'enabled' => $conf->propal->enabled, 'ClassPath' => "/comm/propal/class/propal.class.php"),
+	'order' => array('label' => 'Orders', 'ObjectClassName' => 'Commande', 'enabled' => $conf->commande->enabled, 'ClassPath' => "/commande/class/commande.class.php"),
+	'invoice' => array('label' => 'Invoices', 'ObjectClassName' => 'Facture', 'enabled' => $conf->facture->enabled, 'ClassPath' => "/compta/facture/class/facture.class.php"),
+	'invoice_template'=>array('label' => 'PredefinedInvoices', 'ObjectClassName' => 'FactureRec', 'enabled' => $conf->facture->enabled, 'ClassPath' => "/compta/class/facturerec.class.php", 'langs'=>'bills'),
+	'contract' => array('label' => 'Contracts', 'ObjectClassName' => 'Contrat', 'enabled' => $conf->contrat->enabled, 'ClassPath' => "/contrat/class/contrat.class.php", 'langs'=>'contract'),
 	'bom' => array('label' => 'BOM', 'ObjectClassName' => 'Bom', 'enabled' => $conf->bom->enabled),
-	'mo' => array('label' => 'MO', 'ObjectClassName' => 'Mo', 'enabled' => $conf->mo->enabled, 'ClassPath' => DOL_DOCUMENT_ROOT."/mrp/class/mo.class.php"),
+	'mo' => array('label' => 'MO', 'ObjectClassName' => 'Mo', 'enabled' => $conf->mrp->enabled, 'ClassPath' => "/mrp/class/mo.class.php"),
 	'ticket' => array('label' => 'Ticket', 'ObjectClassName' => 'Ticket', 'enabled' => $conf->ticket->enabled),
-	'member' => array('label' => 'Adherent', 'ObjectClassName' => 'Adherent', 'enabled' => $conf->adherent->enabled, 'ClassPath' => DOL_DOCUMENT_ROOT."/adherents/class/adherent.class.php", 'langs'=>'members'),
-	'cotisation' => array('label' => 'Subscriptions', 'ObjectClassName' => 'Subscription', 'enabled' => $conf->adherent->enabled, 'ClassPath' => DOL_DOCUMENT_ROOT."/adherents/class/subscription.class.php", 'langs'=>'members'),
+	'member' => array('label' => 'Adherent', 'ObjectClassName' => 'Adherent', 'enabled' => $conf->adherent->enabled, 'ClassPath' => "/adherents/class/adherent.class.php", 'langs'=>'members'),
+	'cotisation' => array('label' => 'Subscriptions', 'ObjectClassName' => 'Subscription', 'enabled' => $conf->adherent->enabled, 'ClassPath' => "/adherents/class/subscription.class.php", 'langs'=>'members'),
 );
 
-// Complete $arrayoftype
+// Complete $arrayoftype by external modules
 $parameters = array('objecttype'=>$objecttype, 'tabfamily'=>$tabfamily);
 $reshook = $hookmanager->executeHooks('loadDataForCustomReports', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
 if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
@@ -107,20 +118,14 @@ elseif (is_array($hookmanager->resArray)) {
 	        $arrayoftype[$key] = $val;
 	    }
 	}
-	if (!empty($hookmanager->resArray['modenotusedforlist'])) {		// Show objecttype selection even if objecttype is set
-		$modenotusedforlist = $hookmanager->resArray['modenotusedforlist'];
-	}
 }
 
 if ($objecttype) {
     try {
-    	if ($arrayoftype[$objecttype]['langs']) {
-    		$langs->load($arrayoftype[$objecttype]['langs']);
-    	}
-    	if ($arrayoftype[$objecttype]['ClassPath']) {
-    		include_once $arrayoftype[$objecttype]['ClassPath'];
+    	if (!empty($arrayoftype[$objecttype]['ClassPath'])) {
+    		dol_include_once($arrayoftype[$objecttype]['ClassPath']);
     	} else {
-    		include_once DOL_DOCUMENT_ROOT."/".$objecttype."/class/".$objecttype.".class.php";
+    		dol_include_once("/".$objecttype."/class/".$objecttype.".class.php");
     	}
         $ObjectClassName = $arrayoftype[$objecttype]['ObjectClassName'];
         $object = new $ObjectClassName($db);
@@ -137,6 +142,7 @@ if ($user->socid > 0)	// Protection if external user
 	//$socid = $user->socid;
 	accessforbidden();
 }
+
 $result = restrictedArea($user, $object->element, 0, '');
 
 // Fetch optionals attributes and labels
@@ -147,6 +153,23 @@ $search_array_options = $extrafields->getOptionalsFromPost($object->table_elemen
 
 $search_component_params = array('');
 
+$MAXUNIQUEVALFORGROUP = 20;
+$MAXMEASURESINBARGRAPH = 20;
+
+$YYYY = substr($langs->trans("Year"), 0, 1).substr($langs->trans("Year"), 0, 1).substr($langs->trans("Year"), 0, 1).substr($langs->trans("Year"), 0, 1);
+$MM = substr($langs->trans("Month"), 0, 1).substr($langs->trans("Month"), 0, 1);
+$DD = substr($langs->trans("Day"), 0, 1).substr($langs->trans("Day"), 0, 1);
+$HH = substr($langs->trans("Hour"), 0, 1).substr($langs->trans("Hour"), 0, 1);
+$MI = substr($langs->trans("Minute"), 0, 1).substr($langs->trans("Minute"), 0, 1);
+$SS = substr($langs->trans("Second"), 0, 1).substr($langs->trans("Second"), 0, 1);
+
+$arrayofmesures = array('t.count'=>'Count');
+$arrayofxaxis = array();
+$arrayofgroupby = array();
+$arrayofyaxis = array();
+$arrayofvaluesforgroupby = array();
+
+
 
 /*
  * Actions
@@ -161,6 +184,7 @@ $search_component_params = array('');
  */
 
 $form = new Form($db);
+$formother = new FormOther($db);
 
 if (!defined('USE_CUSTOME_REPORT_AS_INCLUDE')) {
 	llxHeader('', $langs->transnoentitiesnoconv('CustomReports'), '');
@@ -176,14 +200,91 @@ if ($action == 'viewgraph') {
 		setEventMessages($langs->trans("OnlyOneFieldForXAxisIsPossible"), null, 'warnings');
 		$search_xaxis = array(0 => $search_xaxis[0]);
 	}
+	if (count($search_groupby) >= 2) {
+		setEventMessages($langs->trans("ErrorOnlyOneFieldForGroupByIsPossible"), null, 'warnings');
+		$search_groupby = array(0 => $search_groupby[0]);
+	}
 	if (!count($search_xaxis)) {
 		setEventMessages($langs->trans("AtLeastOneXAxisIsRequired"), null, 'warnings');
-	} elseif ($mode == 'graph' && $search_graph == 'bars' && count($search_measures) > 3) {
-		setEventMessages($langs->trans("GraphInBarsAreLimitedTo3Measures"), null, 'warnings');
+	} elseif ($mode == 'graph' && $search_graph == 'bars' && count($search_measures) > $MAXMEASURESINBARGRAPH) {
+		$langs->load("errors");
+		setEventMessages($langs->trans("GraphInBarsAreLimitedToNMeasures", $MAXMEASURESINBARGRAPH), null, 'warnings');
 		$search_graph = 'lines';
 	}
 }
 
+// Get all possible values of fields when a 'group by' is set, and save this into $arrayofvaluesforgroupby
+if (is_array($search_groupby) && count($search_groupby)) {
+	foreach ($search_groupby as $gkey => $gval) {
+		$gvalwithoutprefix = preg_replace('/^[a-z]+\./', '', $gval);
+
+		if (preg_match('/\-year$/', $search_groupby[$gkey])) {
+			$tmpval = preg_replace('/\-year$/', '', $search_groupby[$gkey]);
+			$fieldtocount .= 'DATE_FORMAT('.$tmpval.", '%Y')";
+		} elseif (preg_match('/\-month$/', $search_groupby[$gkey])) {
+			$tmpval = preg_replace('/\-month$/', '', $search_groupby[$gkey]);
+			$fieldtocount .= 'DATE_FORMAT('.$tmpval.", '%Y-%m')";
+		} elseif (preg_match('/\-day$/', $search_groupby[$gkey])) {
+			$tmpval = preg_replace('/\-day$/', '', $search_groupby[$gkey]);
+			$fieldtocount .= 'DATE_FORMAT('.$tmpval.", '%Y-%m-%d')";
+		} else {
+			$fieldtocount = $search_groupby[$gkey];
+		}
+
+		$sql = 'SELECT DISTINCT '.$fieldtocount.' as val';
+		if (strpos($fieldtocount, 'te.') === 0) {
+			$sql .= ' FROM '.MAIN_DB_PREFIX.$object->table_element.'_extrafields as te';
+		} else {
+			$sql .= ' FROM '.MAIN_DB_PREFIX.$object->table_element.' as t';
+		}
+		// TODO Add the where here
+
+		$sql .= ' LIMIT '.($MAXUNIQUEVALFORGROUP + 1);
+
+		//print $sql;
+		$resql = $db->query($sql);
+		if (!$resql) {
+			dol_print_error($db);
+		}
+
+		while ($obj = $db->fetch_object($resql)) {
+			if (is_null($obj->val)) {
+				$keytouse = '__NULL__';
+				$valuetranslated = $langs->transnoentitiesnoconv("NotDefined");
+			}
+			elseif ($obj->val === '') {
+				$keytouse = '';
+				$valuetranslated = $langs->transnoentitiesnoconv("Empty");
+			}
+			else {
+				$keytouse = (string) $obj->val;
+				$valuetranslated = $obj->val;
+			}
+			if (!empty($object->fields[$gvalwithoutprefix]['arrayofkeyval'])) {
+				$valuetranslated = $object->fields[$gvalwithoutprefix]['arrayofkeyval'][$obj->val];
+				if (is_null($valuetranslated)) $valuetranslated =  $langs->transnoentitiesnoconv("UndefinedKey");
+				$valuetranslated = $langs->trans($valuetranslated);
+			}
+
+			$arrayofvaluesforgroupby['g_'.$gkey][$keytouse] = $valuetranslated;
+		}
+		asort($arrayofvaluesforgroupby['g_'.$gkey]);
+
+		if (count($arrayofvaluesforgroupby['g_'.$gkey]) > $MAXUNIQUEVALFORGROUP) {
+			$langs->load("errors");
+			//var_dump($gkey.' '.$gval.' '.$gvalwithoutprefix);
+			$gvalwithoutprefix = preg_replace('/\-(year|month|day)/', '', $gvalwithoutprefix);
+			$labeloffield = $langs->transnoentitiesnoconv($object->fields[$gvalwithoutprefix]['label']);
+			setEventMessages($langs->trans("ErrorTooManyDifferentValueForSelectedGroupBy", $MAXUNIQUEVALFORGROUP, $labeloffield), null, 'warnings');
+			$search_groupby = array();
+		}
+
+		$db->free($resql);
+	}
+}
+//var_dump($arrayofvaluesforgroupby);exit;
+
+
 $tmparray = dol_getdate(dol_now());
 $endyear = $tmparray['year'];
 $endmonth = $tmparray['mon'];
@@ -192,10 +293,6 @@ $startyear = $endyear - 2;
 
 $param = '';
 
-$arrayofmesures = array('t.count'=>'Count');
-$arrayofxaxis = array();
-$arrayofyaxis = array();
-
 print '<form method="post" action="'.$_SERVER['PHP_SELF'].'">';
 print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 print '<input type="hidden" name="action" value="viewgraph">';
@@ -211,8 +308,11 @@ foreach ($arrayoftype as $key => $val) {
 	if (dol_eval($val['enabled'], 1)) {
 		$newarrayoftype[$key] = $arrayoftype[$key];
 	}
+	if ($val['langs']) {
+		$langs->load($val['langs']);
+	}
 }
-print $form->selectarray('objecttype', $newarrayoftype, $objecttype, 0, 0, 0, '', 1, 0, 0, '', '', 1);
+print $form->selectarray('objecttype', $newarrayoftype, $objecttype, 0, 0, 0, '', 1, 0, 0, '', 'minwidth200', 1);
 if (empty($conf->use_javascript_ajax)) print '<input type="submit" class="button" name="changeobjecttype" value="'.$langs->trans("Refresh").'">';
 else {
     print '<script type="text/javascript" language="javascript">
@@ -231,20 +331,20 @@ print '<div class="divadvancedsearchfield quatrevingtpercent">';
 print $form->searchComponent(array($object->element => $object->fields), $search_component_params);
 print '</div>';
 
-// Measures
+// Add measures into array
 print '<div class="divadvancedsearchfield clearboth">';
 foreach ($object->fields as $key => $val) {
-    if ($val['isameasure']) {
+	if (!empty($val['isameasure']) && (!isset($val['enabled']) || dol_eval($val['enabled'], 1))) {
         $arrayofmesures['t.'.$key.'-sum'] = $langs->trans($val['label']).' <span class="opacitymedium">('.$langs->trans("Sum").')</span>';
         $arrayofmesures['t.'.$key.'-average'] = $langs->trans($val['label']).' <span class="opacitymedium">('.$langs->trans("Average").')</span>';
         $arrayofmesures['t.'.$key.'-min'] = $langs->trans($val['label']).' <span class="opacitymedium">('.$langs->trans("Minimum").')</span>';
         $arrayofmesures['t.'.$key.'-max'] = $langs->trans($val['label']).' <span class="opacitymedium">('.$langs->trans("Maximum").')</span>';
     }
 }
-// Add measure from extrafields
+// Add extrafields to Measures
 if ($object->isextrafieldmanaged) {
     foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
-        if (!empty($extrafields->attributes[$object->table_element]['totalizable'][$key])) {
+    	if (!empty($extrafields->attributes[$object->table_element]['totalizable'][$key]) && (!isset($extrafields->attributes[$object->table_element]['enabled'][$key]) || dol_eval($extrafields->attributes[$object->table_element]['enabled'][$key], 1))) {
             $arrayofmesures['te.'.$key.'-sum'] = $langs->trans($extrafields->attributes[$object->table_element]['label'][$key]).' <span class="opacitymedium">('.$langs->trans("Sum").')</span>';
             $arrayofmesures['te.'.$key.'-average'] = $langs->trans($extrafields->attributes[$object->table_element]['label'][$key]).' <span class="opacitymedium">('.$langs->trans("Average").')</span>';
             $arrayofmesures['te.'.$key.'-min'] = $langs->trans($extrafields->attributes[$object->table_element]['label'][$key]).' <span class="opacitymedium">('.$langs->trans("Minimum").')</span>';
@@ -252,60 +352,37 @@ if ($object->isextrafieldmanaged) {
         }
     }
 }
-print '<div class="inline-block opacitymedium"><span class="fas fa-chart-line paddingright" title="'.$langs->trans("Measures").'"></span>'.$langs->trans("Measures").'</div> ';
+print '<div class="inline-block"><span class="fas fa-chart-line paddingright" title="'.$langs->trans("Measures").'"></span>'.$langs->trans("Measures").'</div> ';
 print $form->multiselectarray('search_measures', $arrayofmesures, $search_measures, 0, 0, 'minwidth500', 1);
 print '</div>';
 
-// XAxis
+
+// Group by
 print '<div class="divadvancedsearchfield">';
-foreach ($object->fields as $key => $val) {
-    if (!$val['measure']) {
-        if (in_array($key, array(
-        	'id', 'ref_int', 'ref_ext', 'rowid', 'entity', 'last_main_doc', 'logo', 'logo_squarred', 'extraparams',
-        	'parent', 'photo', 'socialnetworks', 'webservices_url', 'webservices_key'))) continue;
-        if (isset($val['enabled']) && !dol_eval($val['enabled'], 1)) continue;
-        if (isset($val['visible']) && !dol_eval($val['visible'], 1)) continue;
-        if (preg_match('/^fk_/', $key) && !preg_match('/^fk_statu/', $key)) continue;
-        if (preg_match('/^pass/', $key)) continue;
-        if (in_array($val['type'], array('html', 'text'))) continue;
-        if (in_array($val['type'], array('timestamp', 'date', 'datetime'))) {
-            $arrayofxaxis['t.'.$key.'-year'] = array('label' => $langs->trans($val['label']).' ('.$langs->trans("Year").')', 'position' => $val['position']);
-            $arrayofxaxis['t.'.$key.'-month'] = array('label' => $langs->trans($val['label']).' ('.$langs->trans("Month").')', 'position' => $val['position']);
-            $arrayofxaxis['t.'.$key.'-day'] = array('label' => $langs->trans($val['label']).' ('.$langs->trans("Day").')', 'position' => $val['position']);
-        } else {
-            $arrayofxaxis['t.'.$key] = array('label' => $val['label'], 'position' => (int) $val['position']);
-        }
-    }
-    // Add measure from extrafields
-    if ($object->isextrafieldmanaged) {
-        foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
-            if (!empty($extrafields->attributes[$object->table_element]['totalizable'][$key])) {
-                $arrayofxaxis['te.'.$key] = array('label' => $extrafields->attributes[$object->table_element]['label'][$key], 'position' => (int) $extrafields->attributes[$object->table_element]['pos'][$key]);
-            }
-        }
-    }
-}
-$arrayofxaxis = dol_sort_array($arrayofxaxis, 'position');
-$arrayofxaxislabel = array();
-foreach ($arrayofxaxis as $key => $val) {
-    $arrayofxaxislabel[$key] = $val['label'];
-}
-print '<div class="inline-block opacitymedium"><span class="fas fa-ruler-horizontal paddingright" title="'.$langs->trans("XAxis").'"></span>'.$langs->trans("XAxis").'</div> ';
-print $form->multiselectarray('search_xaxis', $arrayofxaxislabel, $search_xaxis, 0, 0, 'minwidth500', 1);
+print '<div class="inline-block opacitymedium"><span class="fas fa-ruler-horizontal paddingright" title="'.$langs->trans("GroupBy").'"></span>'.$langs->trans("GroupBy").'</div> ';
+print $formother->selectGroupByField($object, $search_groupby, $arrayofgroupby);
 print '</div>';
 
-// YAxis
+
+// XAxis
+print '<div class="divadvancedsearchfield">';
+print '<div class="inline-block"><span class="fas fa-ruler-horizontal paddingright" title="'.$langs->trans("XAxis").'"></span>'.$langs->trans("XAxis").'</div> ';
+print $formother->selectXAxisField($object, $search_xaxis, $arrayofxaxis);
+print '</div>';
+
+
 if ($mode == 'grid') {
-    print '<div class="divadvancedsearchfield">';
+	// YAxis
+	print '<div class="divadvancedsearchfield">';
     foreach ($object->fields as $key => $val) {
-        if (!$val['measure']) {
+    	if (empty($val['measure']) && (!isset($val['enabled']) || dol_eval($val['enabled'], 1))) {
             if (in_array($key, array('id', 'rowid', 'entity', 'last_main_doc', 'extraparams'))) continue;
             if (preg_match('/^fk_/', $key)) continue;
             if (in_array($val['type'], array('html', 'text'))) continue;
             if (in_array($val['type'], array('timestamp', 'date', 'datetime'))) {
-                $arrayofyaxis['t.'.$key.'-year'] = array('label' => $langs->trans($val['label']).' ('.$langs->trans("Year").')', 'position' => $val['position']);
-                $arrayofyaxis['t.'.$key.'-month'] = array('label' => $langs->trans($val['label']).' ('.$langs->trans("Month").')', 'position' => $val['position']);
-                $arrayofyaxis['t.'.$key.'-day'] = array('label' => $langs->trans($val['label']).' ('.$langs->trans("Day").')', 'position' => $val['position']);
+            	$arrayofyaxis['t.'.$key.'-year'] = array('label' => $langs->trans($val['label']).' ('.$YYYY.')', 'position' => $val['position']);
+                $arrayofyaxis['t.'.$key.'-month'] = array('label' => $langs->trans($val['label']).' ('.$YYYY.'-'.$MM.')', 'position' => $val['position']);
+                $arrayofyaxis['t.'.$key.'-day'] = array('label' => $langs->trans($val['label']).' ('.$YYYY.'-'.$MM.'-'.$DD.')', 'position' => $val['position']);
             } else {
                 $arrayofyaxis['t.'.$key] = array('label' => $val['label'], 'position' => (int) $val['position']);
             }
@@ -313,8 +390,8 @@ if ($mode == 'grid') {
         // Add measure from extrafields
         if ($object->isextrafieldmanaged) {
             foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
-                if (!empty($extrafields->attributes[$object->table_element]['totalizable'][$key])) {
-                    $arrayofyaxis['te.'.$key] = array('label' => $extrafields->attributes[$object->table_element]['label'][$key], 'position' => (int) $extrafields->attributes[$object->table_element]['pos'][$key]);
+            	if (!empty($extrafields->attributes[$object->table_element]['totalizable'][$key]) && (!isset($extrafields->attributes[$object->table_element]['enabled'][$key]) || dol_eval($extrafields->attributes[$object->table_element]['enabled'][$key], 1))) {
+					$arrayofyaxis['te.'.$key] = array('label' => $extrafields->attributes[$object->table_element]['label'][$key], 'position' => (int) $extrafields->attributes[$object->table_element]['pos'][$key]);
                 }
             }
         }
@@ -342,7 +419,6 @@ print '</div>';
 print '</div>';
 print '</form>';
 
-
 // Generate the SQL request
 $sql = '';
 if (!empty($search_measures) && !empty($search_xaxis))
@@ -363,6 +439,19 @@ if (!empty($search_measures) && !empty($search_xaxis))
         }
         else $sql .= $val.' as x_'.$key.', ';
     }
+    foreach ($search_groupby as $key => $val) {
+    	if (preg_match('/\-year$/', $val)) {
+    		$tmpval = preg_replace('/\-year$/', '', $val);
+    		$sql .= 'DATE_FORMAT('.$tmpval.", '%Y') as g_".$key.', ';
+    	} elseif (preg_match('/\-month$/', $val)) {
+    		$tmpval = preg_replace('/\-month$/', '', $val);
+    		$sql .= 'DATE_FORMAT('.$tmpval.", '%Y-%m') as g_".$key.', ';
+    	} elseif (preg_match('/\-day$/', $val)) {
+    		$tmpval = preg_replace('/\-day$/', '', $val);
+    		$sql .= 'DATE_FORMAT('.$tmpval.", '%Y-%m-%d') as g_".$key.', ';
+    	}
+    	else $sql .= $val.' as g_'.$key.', ';
+    }
     foreach ($search_measures as $key => $val) {
         if ($val == 't.count') $sql .= 'COUNT(t.'.$fieldid.') as y_'.$key.', ';
         elseif (preg_match('/\-sum$/', $val)) {
@@ -402,7 +491,7 @@ if (!empty($search_measures) && !empty($search_xaxis))
    		$sql .= ' AND entity IN ('.getEntity($object->element).')';
     }
     foreach ($search_filters as $key => $val) {
-		// TODO
+    	// TODO Add the where here
     }
     $sql .= ' GROUP BY ';
     foreach ($search_xaxis as $key => $val) {
@@ -418,6 +507,19 @@ if (!empty($search_measures) && !empty($search_xaxis))
         }
         else $sql .= $val.', ';
     }
+    foreach ($search_groupby as $key => $val) {
+    	if (preg_match('/\-year$/', $val)) {
+    		$tmpval = preg_replace('/\-year$/', '', $val);
+    		$sql .= 'DATE_FORMAT('.$tmpval.", '%Y'), ";
+    	} elseif (preg_match('/\-month$/', $val)) {
+    		$tmpval = preg_replace('/\-month$/', '', $val);
+    		$sql .= 'DATE_FORMAT('.$tmpval.", '%Y-%m'), ";
+    	} elseif (preg_match('/\-day$/', $val)) {
+    		$tmpval = preg_replace('/\-day$/', '', $val);
+    		$sql .= 'DATE_FORMAT('.$tmpval.", '%Y-%m-%d'), ";
+    	}
+    	else $sql .= $val.', ';
+    }
     $sql = preg_replace('/,\s*$/', '', $sql);
     $sql .= ' ORDER BY ';
     foreach ($search_xaxis as $key => $val) {
@@ -433,15 +535,32 @@ if (!empty($search_measures) && !empty($search_xaxis))
         }
         else $sql .= $val.', ';
     }
+    foreach ($search_groupby as $key => $val) {
+    	if (preg_match('/\-year$/', $val)) {
+    		$tmpval = preg_replace('/\-year$/', '', $val);
+    		$sql .= 'DATE_FORMAT('.$tmpval.", '%Y'), ";
+    	} elseif (preg_match('/\-month$/', $val)) {
+    		$tmpval = preg_replace('/\-month$/', '', $val);
+    		$sql .= 'DATE_FORMAT('.$tmpval.", '%Y-%m'), ";
+    	} elseif (preg_match('/\-day$/', $val)) {
+    		$tmpval = preg_replace('/\-day$/', '', $val);
+    		$sql .= 'DATE_FORMAT('.$tmpval.", '%Y-%m-%d'), ";
+    	}
+    	else $sql .= $val.', ';
+    }
     $sql = preg_replace('/,\s*$/', '', $sql);
 }
-
+//print $sql;
 
 $legend = array();
 foreach ($search_measures as $key => $val) {
     $legend[] = $langs->trans($arrayofmesures[$val]);
 }
 
+$useagroupby = (is_array($search_groupby) && count($search_groupby));
+//var_dump($useagroupby);
+//var_dump($arrayofvaluesforgroupby);
+
 // Execute the SQL request
 $totalnbofrecord = 0;
 $data = array();
@@ -451,26 +570,111 @@ if ($sql) {
         dol_print_error($db);
     }
 
+    $ifetch = 0; $xi = 0; $oldlabeltouse = '';
     while ($obj = $db->fetch_object($resql)) {
-        // $this->data  = array(array(0=>'labelxA',1=>yA1,...,n=>yAn), array('labelxB',yB1,...yBn));   // or when there is n series to show for each x
-        foreach ($search_xaxis as $xkey => $xval) {
-            $fieldforxkey = 'x_'.$xkey;
-            $xlabel = $obj->$fieldforxkey;
-            $xvalwithoutprefix = preg_replace('/^[a-z]+\./', '', $xval);
-            if (!empty($object->fields[$xvalwithoutprefix]['arrayofkeyval'])) {
-                $xlabel = $object->fields[$xvalwithoutprefix]['arrayofkeyval'][$obj->$fieldforxkey];
-            }
-            $xarray = array(0 => (($xlabel || $xlabel == '0') ? dol_trunc($xlabel, 20, 'middle') : $langs->trans("NotDefined")));
-            foreach ($search_measures as $key => $val) {
-                $fieldfory = 'y_'.$key;
-                $xarray[] = $obj->$fieldfory;
-            }
-            $data[] = $xarray;
-        }
+    	$ifetch++;
+    	if ($useagroupby) {
+    		$xval = $search_xaxis[0];
+    		$fieldforxkey = 'x_0';
+    		$xlabel = $obj->$fieldforxkey;
+    		$xvalwithoutprefix = preg_replace('/^[a-z]+\./', '', $xval);
+    		if (!empty($object->fields[$xvalwithoutprefix]['arrayofkeyval'])) {
+    			$xlabel = $object->fields[$xvalwithoutprefix]['arrayofkeyval'][$obj->$fieldforxkey];
+    		}
+    		$labeltouse = (($xlabel || $xlabel == '0') ? dol_trunc($xlabel, 20, 'middle') : ($xlabel === '' ? $langs->trans("Empty") : $langs->trans("NotDefined")));
+
+    		if ($oldlabeltouse && ($labeltouse != $oldlabeltouse)) {
+    			$xi++; // Increase $xi
+    		}
+    		//var_dump($labeltouse.' '.$oldlabeltouse.' '.$xi);
+    		$oldlabeltouse = $labeltouse;
+
+    		/* Example of value for $arrayofvaluesforgroupby
+    		 * array (size=1)
+			 *	  'g_0' =>
+			 *	    array (size=6)
+			 *	      0 => string '0' (length=1)
+			 *	      '' => string 'Empty' (length=5)
+			 *	      '__NULL__' => string 'Not defined' (length=11)
+			 *	      'done' => string 'done' (length=4)
+			 *	      'processing' => string 'processing' (length=10)
+			 *	      'undeployed' => string 'undeployed' (length=10)
+    		 */
+    		foreach ($search_measures as $key => $val) {
+    			$gi = 0;
+    			foreach ($search_groupby as $gkey) {
+    				//var_dump('*** Fetch #'.$ifetch.' for labeltouse='.$labeltouse.' measure number '.$key.' and group g_'.$gi);
+    				//var_dump($arrayofvaluesforgroupby);
+    				foreach ($arrayofvaluesforgroupby['g_'.$gi] as $gvaluepossiblekey => $gvaluepossiblelabel) {
+    					$ykeysuffix = $gvaluepossiblelabel;
+    					$gvalwithoutprefix = preg_replace('/^[a-z]+\./', '', $gval);
+
+    					$fieldfory = 'y_'.$key;
+    					$fieldforg = 'g_'.$gi;
+    					$fieldforybis = 'y_'.$key.'_'.$ykeysuffix;
+    					//var_dump('gvaluepossiblekey='.$gvaluepossiblekey.' gvaluepossiblelabel='.$gvaluepossiblelabel.' ykeysuffix='.$ykeysuffix.' gval='.$gval.' gvalwithoutsuffix='.$gvalwithoutprefix);
+    					//var_dump('fieldforg='.$fieldforg.' obj->$fieldforg='.$obj->$fieldforg.' fieldfory='.$fieldfory.' obj->$fieldfory='.$obj->$fieldfory.' fieldforybis='.$fieldforybis);
+
+    					if (!is_array($data[$xi])) $data[$xi] = array();
+
+						if (!array_key_exists('label', $data[$xi])) {
+    						$data[$xi] = array();
+    						$data[$xi]['label'] = $labeltouse;
+    					}
+
+    					$objfieldforg = $obj->$fieldforg;
+    					if (is_null($objfieldforg)) $objfieldforg = '__NULL__';
+
+    					if ($gvaluepossiblekey == '0') {	// $gvaluepossiblekey can have type int or string. So we create a special if, used when value is '0'
+    						//var_dump($objfieldforg.' == \'0\' -> '.($objfieldforg == '0'));
+    						if ($objfieldforg == '0') {
+    							// The record we fetch is for this group
+    							$data[$xi][$fieldforybis] = $obj->$fieldfory;
+    						}
+    						// The record we fetch is not for this group
+    						elseif (!isset($data[$xi][$fieldforybis])) {
+    							$data[$xi][$fieldforybis] = '0';
+    						}
+    					} else {
+    						//var_dump((string) $objfieldforg.' === '.(string) $gvaluepossiblekey.' -> '.((string) $objfieldforg === (string) $gvaluepossiblekey));
+    						if ((string) $objfieldforg === (string) $gvaluepossiblekey) {
+    							// The record we fetch is for this group
+    							$data[$xi][$fieldforybis] = $obj->$fieldfory;
+    						}
+    						// The record we fetch is not for this group
+    						elseif (!isset($data[$xi][$fieldforybis])) {
+    							$data[$xi][$fieldforybis] = '0';
+    						}
+    					}
+    				}
+    				//var_dump($data[$xi]);
+    				$gi++;
+    			}
+    		}
+    	} else {	// No group by
+    		$xval = $search_xaxis[0];
+    		$fieldforxkey = 'x_0';
+    		$xlabel = $obj->$fieldforxkey;
+    		$xvalwithoutprefix = preg_replace('/^[a-z]+\./', '', $xval);
+
+    		if (!empty($object->fields[$xvalwithoutprefix]['arrayofkeyval'])) {
+    			$xlabel = $object->fields[$xvalwithoutprefix]['arrayofkeyval'][$obj->$fieldforxkey];
+    		}
+
+    		$labeltouse = (($xlabel || $xlabel == '0') ? dol_trunc($xlabel, 20, 'middle') : ($xlabel === '' ? $langs->trans("Empty") : $langs->trans("NotDefined")));
+    		$xarrayforallseries = array('label' => $labeltouse);
+    		foreach ($search_measures as $key => $val) {
+    			$fieldfory = 'y_'.$key;
+    			$xarrayforallseries[$fieldfory] = $obj->$fieldfory;
+    		}
+    		$data[$xi] = $xarrayforallseries;
+    		$xi++;
+    	}
     }
 
     $totalnbofrecord = count($data);
 }
+//var_dump($data);
 
 
 print '<div class="customreportsoutput'.($totalnbofrecord ? '' : ' customreportsoutputnotdata').'">';
@@ -489,6 +693,8 @@ if ($mode == 'graph') {
     $mesg = $px1->isGraphKo();
     if (!$mesg)
     {
+    	/*var_dump($legend);
+    	var_dump($data);*/
     	$px1->SetData($data);
     	unset($data);
 
diff --git a/htdocs/core/datepicker.php b/htdocs/core/datepicker.php
index 4406d421745..c37041967c2 100644
--- a/htdocs/core/datepicker.php
+++ b/htdocs/core/datepicker.php
@@ -67,18 +67,18 @@ else
 
 // Define tradMonths javascript array (we define this in datapicker AND in parent page to avoid errors with IE8)
 $tradTemp=array(
-    $langs->trans("January"),
-    $langs->trans("February"),
-    $langs->trans("March"),
-    $langs->trans("April"),
-    $langs->trans("May"),
-    $langs->trans("June"),
-    $langs->trans("July"),
-    $langs->trans("August"),
-    $langs->trans("September"),
-    $langs->trans("October"),
-    $langs->trans("November"),
-    $langs->trans("December")
+	$langs->trans("January"),
+	$langs->trans("February"),
+	$langs->trans("March"),
+	$langs->trans("April"),
+	$langs->trans("May"),
+	$langs->trans("June"),
+	$langs->trans("July"),
+	$langs->trans("August"),
+	$langs->trans("September"),
+	$langs->trans("October"),
+	$langs->trans("November"),
+	$langs->trans("December")
 );
 print '<script type="text/javascript">';
 print 'var tradMonths = [';
@@ -236,8 +236,8 @@ function displayBox($selectedDate, $month, $year)
 
 		if ($langs->trans("FormatDateShortJavaInput")=="FormatDateShortJavaInput")
 		{
-		    print "ERROR FormatDateShortJavaInput not defined for language ".$langs->defaultlang;
-		    exit;
+			print "ERROR FormatDateShortJavaInput not defined for language ".$langs->defaultlang;
+			exit;
 		}
 
 		// Sur click dans calendrier, appelle fonction dpClickDay
diff --git a/htdocs/core/filemanagerdol/connectors/php/upload.php b/htdocs/core/filemanagerdol/connectors/php/upload.php
index 462fba9f23d..9364f3bd540 100644
--- a/htdocs/core/filemanagerdol/connectors/php/upload.php
+++ b/htdocs/core/filemanagerdol/connectors/php/upload.php
@@ -57,7 +57,7 @@ if (! IsAllowedCommand($sCommand))
 
 // Check if it is an allowed type.
 if (! IsAllowedType($sType))
-    SendUploadResults(1, '', '', 'Invalid type specified');
+	SendUploadResults(1, '', '', 'Invalid type specified');
 
 
 // @CHANGE
diff --git a/htdocs/core/filemanagerdol/connectors/php/util.php b/htdocs/core/filemanagerdol/connectors/php/util.php
index fc07c1bc340..9f80b96b2fd 100644
--- a/htdocs/core/filemanagerdol/connectors/php/util.php
+++ b/htdocs/core/filemanagerdol/connectors/php/util.php
@@ -209,24 +209,24 @@ function IsImageValid($filePath, $extension)
 	}
 
 	$imageCheckExtensions = array(
-        'gif',
-        'jpeg',
-        'jpg',
-        'png',
-        'swf',
-        'psd',
-        'bmp',
-        'iff',
-        'tiff',
-        'tif',
-        'swc',
-        'jpc',
-        'jp2',
-        'jpx',
-        'jb2',
-        'xbm',
-        'wbmp'
-    );
+		'gif',
+		'jpeg',
+		'jpg',
+		'png',
+		'swf',
+		'psd',
+		'bmp',
+		'iff',
+		'tiff',
+		'tif',
+		'swc',
+		'jpc',
+		'jp2',
+		'jpx',
+		'jb2',
+		'xbm',
+		'wbmp'
+	);
 
 	if (!in_array($extension, $imageCheckExtensions) ) {
 		return true;
diff --git a/htdocs/core/js/lib_foot.js.php b/htdocs/core/js/lib_foot.js.php
index 0d9b0b59ff4..c40dd571190 100644
--- a/htdocs/core/js/lib_foot.js.php
+++ b/htdocs/core/js/lib_foot.js.php
@@ -132,7 +132,7 @@ if (! defined('JS_JQUERY_DISABLE_DROPDOWN'))
                   $(document).bind(\'click\', function (e) {
                       var $clicked = $(e.target);	// This is element we click on
                       if (!$clicked.parents().hasClass("dropdown")) {
-                          console.log("close dropdown dd ul - we click outside");
+                          //console.log("close dropdown dd ul - we click outside");
 						  //$(".dropdown dd ul").hide();
 						  $(".dropdown dd ul").removeClass("open");
 
diff --git a/htdocs/core/js/lib_head.js.php b/htdocs/core/js/lib_head.js.php
index 9f8fda42d61..a35fee85d0a 100644
--- a/htdocs/core/js/lib_head.js.php
+++ b/htdocs/core/js/lib_head.js.php
@@ -524,8 +524,9 @@ function hideMessage(fieldId,message) {
  * @param	int		entity		Entity
  * @param	int		strict		Strict
  * @param   int     forcereload Force reload
+ * @param   int     userid      User id
  */
-function setConstant(url, code, input, entity, strict, forcereload) {
+function setConstant(url, code, input, entity, strict, forcereload, userid) {
 	$.get( url, {
 		action: "set",
 		name: code,
@@ -593,8 +594,9 @@ function setConstant(url, code, input, entity, strict, forcereload) {
  * @param	int		entity		Entity
  * @param	int		strict		Strict
  * @param   int     forcereload Force reload
+ * @param   int     userid      User id
  */
-function delConstant(url, code, input, entity, strict, forcereload) {
+function delConstant(url, code, input, entity, strict, forcereload, userid) {
 	$.get( url, {
 		action: "del",
 		name: code,
@@ -661,8 +663,9 @@ function delConstant(url, code, input, entity, strict, forcereload) {
  * @param	int		yesButton	yesButton
  * @param	int		noButton	noButton
  * @param	int		strict		Strict
+ * @param   int     userid      User id
  */
-function confirmConstantAction(action, url, code, input, box, entity, yesButton, noButton, strict) {
+function confirmConstantAction(action, url, code, input, box, entity, yesButton, noButton, strict, userid) {
 	var boxConfirm = box;
 	$("#confirm_" + code)
 			.attr("title", boxConfirm.title)
@@ -678,9 +681,9 @@ function confirmConstantAction(action, url, code, input, box, entity, yesButton,
 						text : yesButton,
 						click : function() {
 							if (action == "set") {
-								setConstant(url, code, input, entity, strict);
+								setConstant(url, code, input, entity, strict, 0, userid);
 							} else if (action == "del") {
-								delConstant(url, code, input, entity, strict);
+								delConstant(url, code, input, entity, strict, 0, userid);
 							}
 							// Close dialog
 							$(this).dialog("close");
diff --git a/htdocs/core/js/lib_notification.js.php b/htdocs/core/js/lib_notification.js.php
index cb8a80bbd78..e78161d167d 100644
--- a/htdocs/core/js/lib_notification.js.php
+++ b/htdocs/core/js/lib_notification.js.php
@@ -1,6 +1,7 @@
 <?php
 /* Copyright (C) 2016	   Sergio Sanchis		<sergiosanchis@hotmail.com>
  * Copyright (C) 2017	   Juanjo Menent		<jmenent@2byte.es>
+ * Copyright (C) 2020	   Destailleur Laurent  <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -35,26 +36,9 @@ if (! ($_SERVER['HTTP_REFERER'] === $dolibarr_main_url_root . '/' || $_SERVER['H
 
     top_httphead('text/javascript; charset=UTF-8');
 
-    $nowtime = time();
-    //$nowtimeprevious = floor($nowtime / 60) * 60;   // auto_check_events_not_before is rounded to previous minute
-
-    // TODO Try to make a solution with only a javascript timer that is easier. Difficulty is to avoid notification twice when.
-    /* session already started into main
-    session_cache_limiter('public');
-    header('Cache-Control: no-cache');
-    session_set_cookie_params(0, '/', null, false, true);   // Add tag httponly on session cookie
-    session_start();*/
-    if (! isset($_SESSION['auto_check_events_not_before']))
-    {
-        print 'console.log("_SESSION[auto_check_events_not_before] is not set");'."\n";
-        // Round to eliminate the seconds
-        $_SESSION['auto_check_events_not_before'] = $nowtime;
-    }
-    print 'var nowtime = ' . $nowtime . ';' . "\n";
     print 'var login = \'' . $_SESSION['dol_login'] . '\';' . "\n";
-    print 'var auto_check_events_not_before = '.$_SESSION['auto_check_events_not_before']. ';'."\n";
-    print 'var time_js_next_test = Math.max(nowtime, auto_check_events_not_before);'."\n";
     print 'var time_auto_update = '.$conf->global->MAIN_BROWSER_NOTIFICATION_FREQUENCY.';'."\n";   // Always defined
+    print 'var time_js_next_test = (Date.now() + time_auto_update);'."\n";
     ?>
 
 	/* Check if permission ok */
@@ -66,7 +50,7 @@ if (! ($_SERVER['HTTP_REFERER'] === $dolibarr_main_url_root . '/' || $_SERVER['H
    	// We set a delay before launching first test so next check will arrive after the time_auto_update compared to previous one.
     var time_first_execution = (time_auto_update - (nowtime - time_js_next_test)) * 1000;	//need milliseconds
     if (login != '') {
-    	console.log("Launch browser notif check: setTimeout is set to launch 'first_execution' function after a wait of time_first_execution="+time_first_execution+". nowtime (time php page generation) = "+nowtime+" auto_check_events_not_before (val in session)= "+auto_check_events_not_before+" time_js_next_test (max now,auto_check_events_not_before) = "+time_js_next_test+" time_auto_update="+time_auto_update);
+    	console.log("Launch browser notif check: setTimeout is set to launch 'first_execution' function after a wait of time_first_execution="+time_first_execution+". nowtime (time php page generation) = "+nowtime+" time_js_next_test = "+time_js_next_test+" time_auto_update="+time_auto_update);
     	setTimeout(first_execution, time_first_execution);
     } //first run auto check
 
@@ -90,10 +74,10 @@ if (! ($_SERVER['HTTP_REFERER'] === $dolibarr_main_url_root . '/' || $_SERVER['H
                     if (arr.length > 0) {
                     	var audio = null;
                         <?php
-                        if (! empty($conf->global->AGENDA_REMINDER_BROWSER_SOUND)) {
-                            print 'audio = new Audio(\''.DOL_URL_ROOT.'/theme/common/sound/notification_agenda.wav'.'\');';
-                        }
-                        ?>
+						if (! empty($conf->global->AGENDA_REMINDER_BROWSER_SOUND)) {
+							print 'audio = new Audio(\''.DOL_URL_ROOT.'/theme/common/sound/notification_agenda.wav'.'\');';
+						}
+						?>
 
                         $.each(arr, function (index, value) {
                             var url="notdefined";
diff --git a/htdocs/core/js/timesheet.js b/htdocs/core/js/timesheet.js
index 5c9ba74e379..aea8f9a1318 100644
--- a/htdocs/core/js/timesheet.js
+++ b/htdocs/core/js/timesheet.js
@@ -120,7 +120,11 @@ function updateTotal(days,mode)
         total.setHours(0);
         total.setMinutes(0);
         var nbline = document.getElementById('numberOfLines').value;
-        for (var i=-1; i<nbline; i++)
+        var startline = 0;
+        if (document.getElementById('numberOfFirstLine')) {
+        	startline = parseInt(document.getElementById('numberOfFirstLine').value);
+        }
+        for (var i=-1; i < nbline; i++)
         {
             var id='timespent['+i+']['+days+']';
             var taskTime= new Date(0);
@@ -213,17 +217,27 @@ function updateTotal(days,mode)
         		console.log(total.getMinutes())
             }
         });
-
-        if (total.getHours() || total.getMinutes()) jQuery('.totalDay'+days).addClass("bold");
-        else jQuery('.totalDay'+days).removeClass("bold");
-    	jQuery('.totalDay'+days).text(pad(total.getHours())+':'+pad(total.getMinutes()));
+        
+        var stringdays = days;
+        if (startline >= 1 && startline <= 9 && stringdays < 10) {
+        	stringdays = '0'+stringdays;
+        }
+        
+        if (total.getHours() || total.getMinutes()) jQuery('.totalDay'+stringdays).addClass("bold");
+        else jQuery('.totalDay'+stringdays).removeClass("bold");
+    	jQuery('.totalDay'+stringdays).text(pad(total.getHours())+':'+pad(total.getMinutes()));
 
     	var totalhour = 0;
     	var totalmin = 0;
         for (var i=0; i<7; i++)
         {
+        	stringdays = (i + startline);
+            if (startline >= 1 && startline <= 9 && stringdays < 10) {
+            	stringdays = '0'+stringdays;
+            }
+
         	var taskTime= new Date(0);
-        	result=parseTime(jQuery('.totalDay'+i).text(),taskTime);
+       		result=parseTime(jQuery('.totalDay'+stringdays).text(),taskTime);
         	if (result >= 0)
         	{
         		totalhour = totalhour + taskTime.getHours();
@@ -273,8 +287,14 @@ function updateTotal(days,mode)
             }
         }
 
-        if (total) jQuery('.totalDay'+days).addClass("bold");
-        else jQuery('.totalDay'+days).removeClass("bold");
-    	jQuery('.totalDay'+days).text(total);
+        var stringdays = days;
+        if (startline >= 1 && startline <= 9 && stringdays < 10) {
+        	stringdays = '0'+stringdays;
+        	console.log(stringdays);
+        }
+        
+        if (total) jQuery('.totalDay'+stringdays).addClass("bold");
+        else jQuery('.totalDay'+stringdays).removeClass("bold");
+    	jQuery('.totalDay'+stringdays).text(total);
     }
 }
diff --git a/htdocs/core/lib/admin.lib.php b/htdocs/core/lib/admin.lib.php
index 2433f284a2c..be419f19b5f 100644
--- a/htdocs/core/lib/admin.lib.php
+++ b/htdocs/core/lib/admin.lib.php
@@ -273,9 +273,9 @@ function run_sql($sqlfile, $silent = 1, $entity = '', $usesavepoint = 1, $handle
         if ($offsetforchartofaccount > 0)
         {
         	// Replace lines
-        	// 'INSERT INTO llx_accounting_account (__ENTITY__, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401, 'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', 0, '...', 1);'
+        	// 'INSERT INTO llx_accounting_account (__ENTITY__, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1401, 'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', 0, '...', 1);'
         	// with
-        	// 'INSERT INTO llx_accounting_account (__ENTITY__, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401 + 200100000, 'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', 0, '...', 1);'
+        	// 'INSERT INTO llx_accounting_account (__ENTITY__, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1401 + 200100000, 'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', 0, '...', 1);'
         	$newsql = preg_replace('/VALUES\s*\(__ENTITY__, \s*(\d+)\s*,(\s*\'[^\',]*\'\s*,\s*\'[^\',]*\'\s*,\s*\'[^\',]*\'\s*,\s*\'[^\',]*\'\s*),\s*\'?([^\',]*)\'?/ims', 'VALUES (__ENTITY__, \1 + '.$offsetforchartofaccount.', \2, \3 + '.$offsetforchartofaccount, $newsql);
         	$newsql = preg_replace('/([,\s])0 \+ '.$offsetforchartofaccount.'/ims', '\1 0', $newsql);
         	//var_dump($newsql);
@@ -1780,7 +1780,9 @@ function company_admin_prepare_head()
 	$head[$h][2] = 'accountant';
 	$h++;
 
-	complete_head_from_modules($conf, $langs, null, $head, $h, 'company_admin', 'remove');
+	complete_head_from_modules($conf, $langs, null, $head, $h, 'mycompany_admin', 'add');
+
+	complete_head_from_modules($conf, $langs, null, $head, $h, 'mycompany_admin', 'remove');
 
 	return $head;
 }
diff --git a/htdocs/core/lib/agenda.lib.php b/htdocs/core/lib/agenda.lib.php
index dd1810fdf5f..e5d7422cf8a 100644
--- a/htdocs/core/lib/agenda.lib.php
+++ b/htdocs/core/lib/agenda.lib.php
@@ -59,7 +59,7 @@ function print_actions_filter($form, $canedit, $status, $year, $month, $day, $sh
 
 	// Filters
 	//print '<form name="listactionsfilter" class="listactionsfilter" action="' . $_SERVER["PHP_SELF"] . '" method="get">';
-	print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
+	print '<input type="hidden" name="token" value="' . newToken() . '">';
 	print '<input type="hidden" name="year" value="' . $year . '">';
 	print '<input type="hidden" name="month" value="' . $month . '">';
 	print '<input type="hidden" name="day" value="' . $day . '">';
diff --git a/htdocs/core/lib/ajax.lib.php b/htdocs/core/lib/ajax.lib.php
index 9e1a8f5fcf8..c29b82f4329 100644
--- a/htdocs/core/lib/ajax.lib.php
+++ b/htdocs/core/lib/ajax.lib.php
@@ -476,15 +476,16 @@ function ajax_combobox($htmlname, $events = array(), $minLengthToAutocomplete =
  *
  * 	@param	string	$code					Name of constant
  * 	@param	array	$input					Array of options. ("disabled"|"enabled'|'set'|'del') => CSS element to switch, 'alert' => message to show, ... Example: array('disabled'=>array(0=>'cssid'))
- * 	@param	int		$entity					Entity to set
+ * 	@param	int		$entity					Entity to set. Use current entity if null.
  *  @param	int		$revertonoff			Revert on/off
- *  @param	bool	$strict					Use only "disabled" with delConstant and "enabled" with setConstant
+ *  @param	int		$strict					Use only "disabled" with delConstant and "enabled" with setConstant
  *  @param	int		$forcereload			Force to reload page if we click/change value (this is supported only when there is no 'alert' option in input)
+ *  @param	string	$marginleftonlyshort	1 = Add a short left margin on picto, 2 = Add a larger left margin on picto, 0 = No margin left. Works for fontawesome picto only.
  * 	@return	string
  */
-function ajax_constantonoff($code, $input = array(), $entity = null, $revertonoff = 0, $strict = 0, $forcereload = 0)
+function ajax_constantonoff($code, $input = array(), $entity = null, $revertonoff = 0, $strict = 0, $forcereload = 0, $marginleftonlyshort = 2)
 {
-	global $conf, $langs;
+	global $conf, $langs, $user;
 
 	$entity = ((isset($entity) && is_numeric($entity) && $entity >= 0) ? $entity : $conf->entity);
 
@@ -503,6 +504,7 @@ function ajax_constantonoff($code, $input = array(), $entity = null, $revertonof
 				var code = \''.$code.'\';
 				var entity = \''.$entity.'\';
 				var strict = \''.$strict.'\';
+				var userid = \''.$user->id.'\';
 				var yesButton = "'.dol_escape_js($langs->transnoentities("Yes")).'";
 				var noButton = "'.dol_escape_js($langs->transnoentities("No")).'";
 
@@ -511,9 +513,9 @@ function ajax_constantonoff($code, $input = array(), $entity = null, $revertonof
 					if (input.alert && input.alert.set) {
 						if (input.alert.set.yesButton) yesButton = input.alert.set.yesButton;
 						if (input.alert.set.noButton)  noButton = input.alert.set.noButton;
-						confirmConstantAction("set", url, code, input, input.alert.set, entity, yesButton, noButton, strict);
+						confirmConstantAction("set", url, code, input, input.alert.set, entity, yesButton, noButton, strict, userid);
 					} else {
-						setConstant(url, code, input, entity, 0, '.$forcereload.');
+						setConstant(url, code, input, entity, 0, '.$forcereload.', userid);
 					}
 				});
 
@@ -522,17 +524,17 @@ function ajax_constantonoff($code, $input = array(), $entity = null, $revertonof
 					if (input.alert && input.alert.del) {
 						if (input.alert.del.yesButton) yesButton = input.alert.del.yesButton;
 						if (input.alert.del.noButton)  noButton = input.alert.del.noButton;
-						confirmConstantAction("del", url, code, input, input.alert.del, entity, yesButton, noButton, strict);
+						confirmConstantAction("del", url, code, input, input.alert.del, entity, yesButton, noButton, strict, userid);
 					} else {
-						delConstant(url, code, input, entity, 0, '.$forcereload.');
+						delConstant(url, code, input, entity, 0, '.$forcereload.', userid);
 					}
 				});
 			});
 		</script>'."\n";
 
 		$out .= '<div id="confirm_'.$code.'" title="" style="display: none;"></div>';
-		$out .= '<span id="set_'.$code.'" class="linkobject '.(!empty($conf->global->$code) ? 'hideobject' : '').'">'.($revertonoff ?img_picto($langs->trans("Enabled"), 'switch_on') : img_picto($langs->trans("Disabled"), 'switch_off')).'</span>';
-		$out .= '<span id="del_'.$code.'" class="linkobject '.(!empty($conf->global->$code) ? '' : 'hideobject').'">'.($revertonoff ?img_picto($langs->trans("Disabled"), 'switch_off') : img_picto($langs->trans("Enabled"), 'switch_on')).'</span>';
+		$out .= '<span id="set_'.$code.'" class="linkobject '.(!empty($conf->global->$code) ? 'hideobject' : '').'">'.($revertonoff ?img_picto($langs->trans("Enabled"), 'switch_on', '', false, 0, 0, '', '', $marginleftonlyshort) : img_picto($langs->trans("Disabled"), 'switch_off', '', false, 0, 0, '', '', $marginleftonlyshort)).'</span>';
+		$out .= '<span id="del_'.$code.'" class="linkobject '.(!empty($conf->global->$code) ? '' : 'hideobject').'">'.($revertonoff ?img_picto($langs->trans("Disabled"), 'switch_off', '', false, 0, 0, '', '', $marginleftonlyshort) : img_picto($langs->trans("Enabled"), 'switch_on', '', false, 0, 0, '', '', $marginleftonlyshort)).'</span>';
 		$out .= "\n";
 	}
 
diff --git a/htdocs/core/lib/categories.lib.php b/htdocs/core/lib/categories.lib.php
index 7d6801352cb..ca665637768 100644
--- a/htdocs/core/lib/categories.lib.php
+++ b/htdocs/core/lib/categories.lib.php
@@ -34,7 +34,7 @@ function categories_prepare_head($object, $type)
 	global $langs, $conf, $user;
 
 	// Load translation files required by the page
-    $langs->loadLangs(array('categories', 'products'));
+	$langs->loadLangs(array('categories', 'products'));
 
 	$h = 0;
 	$head = array();
@@ -51,19 +51,19 @@ function categories_prepare_head($object, $type)
 
 	if (! empty($conf->global->MAIN_MULTILANGS))
 	{
-    	$head[$h][0] = DOL_URL_ROOT.'/categories/traduction.php?id='.$object->id.'&amp;type='.$type;
-    	$head[$h][1] = $langs->trans("Translation");
-    	$head[$h][2] = 'translation';
-    	$h++;
+		$head[$h][0] = DOL_URL_ROOT.'/categories/traduction.php?id='.$object->id.'&amp;type='.$type;
+		$head[$h][1] = $langs->trans("Translation");
+		$head[$h][2] = 'translation';
+		$h++;
 	}
 
-    // Show more tabs from modules
-    // Entries must be declared in modules descriptor with line
-    // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to add new tab
-    // $this->tabs = array('entity:-tabname);   												to remove a tab
-    complete_head_from_modules($conf, $langs, $object, $head, $h, 'categories_'.$type);
+	// Show more tabs from modules
+	// Entries must be declared in modules descriptor with line
+	// $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to add new tab
+	// $this->tabs = array('entity:-tabname);   												to remove a tab
+	complete_head_from_modules($conf, $langs, $object, $head, $h, 'categories_'.$type);
 
-    complete_head_from_modules($conf, $langs, $object, $head, $h, 'categories_'.$type, 'remove');
+	complete_head_from_modules($conf, $langs, $object, $head, $h, 'categories_'.$type, 'remove');
 
 	return $head;
 }
diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php
index a3771d53cff..eac9f404188 100644
--- a/htdocs/core/lib/company.lib.php
+++ b/htdocs/core/lib/company.lib.php
@@ -104,7 +104,9 @@ function societe_prepare_head(Societe $object)
             $h++;
         }
     }
-    if (!empty($conf->fournisseur->enabled) && $object->fournisseur && !empty($user->rights->fournisseur->lire))
+    $supplier_module_enabled = 0;
+    if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_proposal->enabled) || !empty($conf->supplier_order->enabled) || !empty($conf->supplier_invoice->enabled)) $supplier_module_enabled=1;
+    if ($supplier_module_enabled == 1 && $object->fournisseur && !empty($user->rights->fournisseur->lire))
     {
         $head[$h][0] = DOL_URL_ROOT.'/fourn/card.php?socid='.$object->id;
         $head[$h][1] = $langs->trans("Supplier");
@@ -872,7 +874,7 @@ function show_contacts($conf, $langs, $db, $object, $backtopage = '')
     $optioncss = GETPOST('optioncss', 'alpha');
     $sortfield = GETPOST("sortfield", 'alpha');
     $sortorder = GETPOST("sortorder", 'alpha');
-    $page = GETPOST('page', 'int');
+    $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 
     $search_status = GETPOST("search_status", 'int');
     if ($search_status == '') $search_status = 1; // always display active customer first
@@ -1098,7 +1100,7 @@ function show_contacts($conf, $langs, $db, $object, $backtopage = '')
     	if (!empty($arrayfields['t.'.$key]['checked'])) print getTitleFieldOfList($val['label'], 0, $_SERVER['PHP_SELF'], 't.'.$key, '', $param, ($align ? 'class="'.$align.'"' : ''), $sortfield, $sortorder, $align.' ')."\n";
     	if ($key == 'role') $align .= ($align ? ' ' : '').'left';
     	if (!empty($arrayfields['sc.'.$key]['checked'])) {
-    		print getTitleFieldOfList($arrayfields['sc.'.$key]['label'], 0, $_SERVER['PHP_SELF'], 'sc.'.$key, '', $param, ($align ? 'class="'.$align.'"' : ''), $sortfield, $sortorder, $align.' ')."\n";
+    		print getTitleFieldOfList($arrayfields['sc.'.$key]['label'], 0, $_SERVER['PHP_SELF'], '', '', $param, ($align ? 'class="'.$align.'"' : ''), $sortfield, $sortorder, $align.' ')."\n";
 	    }
     }
     // Extra fields
@@ -1317,6 +1319,8 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon = '', $noprin
     }
     $sortfield_new = implode(',', $sortfield_new_list);
 
+    $sql = '';
+
     if (!empty($conf->agenda->enabled))
     {
         // Recherche histo sur actioncomm
@@ -1468,85 +1472,88 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon = '', $noprin
     }
 
     //TODO Add limit in nb of results
-    $sql .= $db->order($sortfield_new, $sortorder);
-    dol_syslog("company.lib::show_actions_done", LOG_DEBUG);
-    $resql = $db->query($sql);
-    if ($resql)
+    if ($sql)
     {
-        $i = 0;
-        $num = $db->num_rows($resql);
+    	$sql .= $db->order($sortfield_new, $sortorder);
+	    dol_syslog("company.lib::show_actions_done", LOG_DEBUG);
+	    $resql = $db->query($sql);
+	    if ($resql)
+	    {
+	        $i = 0;
+	        $num = $db->num_rows($resql);
 
-        while ($i < $num)
-        {
-            $obj = $db->fetch_object($resql);
+	        while ($i < $num)
+	        {
+	            $obj = $db->fetch_object($resql);
 
-            if ($obj->type == 'action') {
-                $contactaction = new ActionComm($db);
-                $contactaction->id = $obj->id;
-                $result = $contactaction->fetchResources();
-                if ($result < 0) {
-                    dol_print_error($db);
-                    setEventMessage("company.lib::show_actions_done Error fetch ressource", 'errors');
-                }
+	            if ($obj->type == 'action') {
+	                $contactaction = new ActionComm($db);
+	                $contactaction->id = $obj->id;
+	                $result = $contactaction->fetchResources();
+	                if ($result < 0) {
+	                    dol_print_error($db);
+	                    setEventMessage("company.lib::show_actions_done Error fetch ressource", 'errors');
+	                }
 
-                //if ($donetodo == 'todo') $sql.= " AND ((a.percent >= 0 AND a.percent < 100) OR (a.percent = -1 AND a.datep > '".$db->idate($now)."'))";
-                //elseif ($donetodo == 'done') $sql.= " AND (a.percent = 100 OR (a.percent = -1 AND a.datep <= '".$db->idate($now)."'))";
-                $tododone = '';
-                if (($obj->percent >= 0 and $obj->percent < 100) || ($obj->percent == -1 && $obj->datep > $now)) $tododone = 'todo';
+	                //if ($donetodo == 'todo') $sql.= " AND ((a.percent >= 0 AND a.percent < 100) OR (a.percent = -1 AND a.datep > '".$db->idate($now)."'))";
+	                //elseif ($donetodo == 'done') $sql.= " AND (a.percent = 100 OR (a.percent = -1 AND a.datep <= '".$db->idate($now)."'))";
+	                $tododone = '';
+	                if (($obj->percent >= 0 and $obj->percent < 100) || ($obj->percent == -1 && $obj->datep > $now)) $tododone = 'todo';
 
-                $histo[$numaction] = array(
-                    'type'=>$obj->type,
-                    'tododone'=>$tododone,
-                    'id'=>$obj->id,
-                    'datestart'=>$db->jdate($obj->dp),
-                    'dateend'=>$db->jdate($obj->dp2),
-                    'note'=>$obj->label,
-                    'percent'=>$obj->percent,
+	                $histo[$numaction] = array(
+	                    'type'=>$obj->type,
+	                    'tododone'=>$tododone,
+	                    'id'=>$obj->id,
+	                    'datestart'=>$db->jdate($obj->dp),
+	                    'dateend'=>$db->jdate($obj->dp2),
+	                    'note'=>$obj->label,
+	                    'percent'=>$obj->percent,
 
-                    'userid'=>$obj->user_id,
-                    'login'=>$obj->user_login,
-                    'userfirstname'=>$obj->user_firstname,
-                    'userlastname'=>$obj->user_lastname,
-                    'userphoto'=>$obj->user_photo,
+	                    'userid'=>$obj->user_id,
+	                    'login'=>$obj->user_login,
+	                    'userfirstname'=>$obj->user_firstname,
+	                    'userlastname'=>$obj->user_lastname,
+	                    'userphoto'=>$obj->user_photo,
 
-                    'contact_id'=>$obj->fk_contact,
-                    'socpeopleassigned' => $contactaction->socpeopleassigned,
-                    'lastname'=>$obj->lastname,
-                    'firstname'=>$obj->firstname,
-                    'fk_element'=>$obj->fk_element,
-                    'elementtype'=>$obj->elementtype,
-                    // Type of event
-                    'acode'=>$obj->acode,
-                    'alabel'=>$obj->alabel,
-                    'libelle'=>$obj->alabel, // deprecated
-                    'apicto'=>$obj->apicto
-                );
-            } else {
-                $histo[$numaction] = array(
-                    'type'=>$obj->type,
-                    'tododone'=>'done',
-                    'id'=>$obj->id,
-                    'datestart'=>$db->jdate($obj->dp),
-                    'dateend'=>$db->jdate($obj->dp2),
-                    'note'=>$obj->label,
-                    'percent'=>$obj->percent,
-                    'acode'=>$obj->acode,
+	                    'contact_id'=>$obj->fk_contact,
+	                    'socpeopleassigned' => $contactaction->socpeopleassigned,
+	                    'lastname'=>$obj->lastname,
+	                    'firstname'=>$obj->firstname,
+	                    'fk_element'=>$obj->fk_element,
+	                    'elementtype'=>$obj->elementtype,
+	                    // Type of event
+	                    'acode'=>$obj->acode,
+	                    'alabel'=>$obj->alabel,
+	                    'libelle'=>$obj->alabel, // deprecated
+	                    'apicto'=>$obj->apicto
+	                );
+	            } else {
+	                $histo[$numaction] = array(
+	                    'type'=>$obj->type,
+	                    'tododone'=>'done',
+	                    'id'=>$obj->id,
+	                    'datestart'=>$db->jdate($obj->dp),
+	                    'dateend'=>$db->jdate($obj->dp2),
+	                    'note'=>$obj->label,
+	                    'percent'=>$obj->percent,
+	                    'acode'=>$obj->acode,
 
-                    'userid'=>$obj->user_id,
-                    'login'=>$obj->user_login,
-                    'userfirstname'=>$obj->user_firstname,
-                    'userlastname'=>$obj->user_lastname,
-                    'userphoto'=>$obj->user_photo
-                );
-            }
+	                    'userid'=>$obj->user_id,
+	                    'login'=>$obj->user_login,
+	                    'userfirstname'=>$obj->user_firstname,
+	                    'userlastname'=>$obj->user_lastname,
+	                    'userphoto'=>$obj->user_photo
+	                );
+	            }
 
-            $numaction++;
-            $i++;
-        }
-    }
-    else
-    {
-        dol_print_error($db);
+	            $numaction++;
+	            $i++;
+	        }
+	    }
+	    else
+	    {
+	        dol_print_error($db);
+	    }
     }
 
     if (!empty($conf->agenda->enabled) || (!empty($conf->mailing->enabled) && !empty($objcon->email)))
@@ -1731,7 +1738,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon = '', $noprin
             //$out.='<td>'.dol_trunc($histo[$key]['note'], 40).'</td>';
 
             // Linked object
-            $out .= '<td>';
+            $out .= '<td class="nowraponall">';
             if (isset($histo[$key]['elementtype']) && !empty($histo[$key]['fk_element']))
             {
             	$out .= dolGetElementUrl($histo[$key]['fk_element'], $histo[$key]['elementtype'], 1);
@@ -1781,9 +1788,9 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon = '', $noprin
         }
         $out .= "</table>\n";
         $out .= "</div>\n";
-    }
 
-    $out .= '</form>';
+        $out .= '</form>';
+    }
 
     if ($noprint) return $out;
     else print $out;
diff --git a/htdocs/core/lib/doc.lib.php b/htdocs/core/lib/doc.lib.php
index 6d077d5f2d3..6840e81a646 100644
--- a/htdocs/core/lib/doc.lib.php
+++ b/htdocs/core/lib/doc.lib.php
@@ -78,12 +78,12 @@ function doc_getlinedesc($line, $outputlangs, $hideref = 0, $hidedesc = 0, $issu
 		}
 		elseif ($desc == '(DEPOSIT)' && $line->fk_remise_except)
 		{
-		    $discount=new DiscountAbsolute($db);
-		    $discount->fetch($line->fk_remise_except);
-		    $sourceref=!empty($discount->discount_type)?$discount->ref_invoive_supplier_source:$discount->ref_facture_source;
-		    $libelleproduitservice=$outputlangs->transnoentitiesnoconv("DiscountFromDeposit", $sourceref);
-		    // Add date of deposit
-		    if (! empty($conf->global->INVOICE_ADD_DEPOSIT_DATE)) $libelleproduitservice.=' ('.dol_print_date($discount->datec, 'day', '', $outputlangs).')';
+			$discount=new DiscountAbsolute($db);
+			$discount->fetch($line->fk_remise_except);
+			$sourceref=!empty($discount->discount_type)?$discount->ref_invoive_supplier_source:$discount->ref_facture_source;
+			$libelleproduitservice=$outputlangs->transnoentitiesnoconv("DiscountFromDeposit", $sourceref);
+			// Add date of deposit
+			if (! empty($conf->global->INVOICE_ADD_DEPOSIT_DATE)) $libelleproduitservice.=' ('.dol_print_date($discount->datec, 'day', '', $outputlangs).')';
 		}
 		elseif ($desc == '(EXCESS RECEIVED)' && $line->fk_remise_except)
 		{
diff --git a/htdocs/core/lib/ecm.lib.php b/htdocs/core/lib/ecm.lib.php
index 3886605129e..a49e501af78 100644
--- a/htdocs/core/lib/ecm.lib.php
+++ b/htdocs/core/lib/ecm.lib.php
@@ -36,8 +36,8 @@ function ecm_prepare_dasboard_head($object)
 
 	$h = 0;
 	$head = array();
-    $helptext =$langs->trans("ECMAreaDesc").'<br>';
-    $helptext.=$langs->trans("ECMAreaDesc2");
+	$helptext =$langs->trans("ECMAreaDesc").'<br>';
+	$helptext.=$langs->trans("ECMAreaDesc2");
 
 	$head[$h][0] = DOL_URL_ROOT.'/ecm/index.php';
 	$head[$h][1] = $langs->trans("ECMSectionsManual").$form->textwithpicto('', $helptext, 1, 'info', '', 0, 3);
@@ -52,13 +52,13 @@ function ecm_prepare_dasboard_head($object)
 		$h++;
 	}
 
-    // Show more tabs from modules
-    // Entries must be declared in modules descriptor with line
-    // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to add new tab
-    // $this->tabs = array('entity:-tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to remove a tab
-    complete_head_from_modules($conf, $langs, $object, $head, $h, 'ecm');
+	// Show more tabs from modules
+	// Entries must be declared in modules descriptor with line
+	// $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to add new tab
+	// $this->tabs = array('entity:-tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to remove a tab
+	complete_head_from_modules($conf, $langs, $object, $head, $h, 'ecm');
 
-    complete_head_from_modules($conf, $langs, $object, $head, $h, 'ecm', 'remove');
+	complete_head_from_modules($conf, $langs, $object, $head, $h, 'ecm', 'remove');
 
 	return $head;
 }
@@ -104,16 +104,16 @@ function ecm_prepare_head($object, $module = 'ecm', $section = '')
  */
 function ecm_file_prepare_head($object)
 {
-    global $langs, $conf, $user;
-    $h = 0;
-    $head = array();
+	global $langs, $conf, $user;
+	$h = 0;
+	$head = array();
 
-    $head[$h][0] = DOL_URL_ROOT.'/ecm/file_card.php?section='.$object->section_id.'&urlfile='.urlencode($object->label);
-    $head[$h][1] = $langs->trans("Card");
-    $head[$h][2] = 'card';
-    $h++;
+	$head[$h][0] = DOL_URL_ROOT.'/ecm/file_card.php?section='.$object->section_id.'&urlfile='.urlencode($object->label);
+	$head[$h][1] = $langs->trans("Card");
+	$head[$h][2] = 'card';
+	$h++;
 
-    return $head;
+	return $head;
 }
 
 /**
diff --git a/htdocs/core/lib/files.lib.php b/htdocs/core/lib/files.lib.php
index 38264ac9029..7dafb316a18 100644
--- a/htdocs/core/lib/files.lib.php
+++ b/htdocs/core/lib/files.lib.php
@@ -1545,11 +1545,13 @@ function dol_add_file_process($upload_dir, $allowoverwrite = 0, $donotupdatesess
 				// Define $destfull (path to file including filename) and $destfile (only filename)
 				$destfull = $upload_dir."/".$TFile['name'][$i];
 				$destfile = $TFile['name'][$i];
+				$destfilewithoutext = preg_replace('/\.[^\.]+$/', '', $destfile);
 
-				if ($savingdocmask)
+				if ($savingdocmask && strpos($savingdocmask, $destfilewithoutext) !== 0)
 				{
 					$destfull = $upload_dir."/".preg_replace('/__file__/', $TFile['name'][$i], $savingdocmask);
 					$destfile = preg_replace('/__file__/', $TFile['name'][$i], $savingdocmask);
+
 				}
 
 				// dol_sanitizeFileName the file name and lowercase extension
@@ -2401,10 +2403,11 @@ function dol_check_secure_access_document($modulepart, $original_file, $entity,
 		$original_file = (!empty($conf->product->multidir_temp[$entity]) ? $conf->product->multidir_temp[$entity] : $conf->service->multidir_temp[$entity]).'/'.$original_file;
 	}
 	// Wrapping for taxes
-	elseif ($modulepart == 'tax' && !empty($conf->tax->dir_output))
+	elseif (in_array($modulepart, array('tax', 'tax-vat')) && !empty($conf->tax->dir_output))
 	{
 		if ($fuser->rights->tax->charges->{$lire}) $accessallowed = 1;
-		$original_file = $conf->tax->dir_output.'/'.$original_file;
+		$modulepartsuffix = str_replace('tax-', '', $modulepart);
+		$original_file = $conf->tax->dir_output.'/'.($modulepartsuffix != 'tax' ? $modulepartsuffix.'/' : '').$original_file;
 	}
 	// Wrapping for events
 	elseif ($modulepart == 'actions' && !empty($conf->agenda->dir_output))
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 8129c810303..1b16f2a2ca5 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -65,10 +65,10 @@ function getDoliDBInstance($type, $host, $user, $pass, $name, $port)
  *
  * 	@param	string	$element		Current element
  *									'societe', 'socpeople', 'actioncomm', 'agenda', 'resource',
- *									'product', 'productprice', 'stock',
- *									'propal', 'supplier_proposal', 'invoice', 'facture_fourn', 'payment_various',
+ *									'product', 'productprice', 'stock', 'bom', 'mo',
+ *									'propal', 'supplier_proposal', 'invoice', 'supplier_invoice', 'payment_various',
  *									'categorie', 'bank_account', 'bank_account', 'adherent', 'user',
- *									'commande', 'commande_fournisseur', 'expedition', 'intervention', 'survey',
+ *									'commande', 'supplier_order', 'expedition', 'intervention', 'survey',
  *									'contract', 'tax', 'expensereport', 'holiday', 'multicurrency', 'project',
  *									'email_template', 'event', 'donation'
  *									'c_paiement', 'c_payment_term', ...
@@ -509,6 +509,7 @@ function GETPOST($paramname, $check = 'alphanohtml', $method = 0, $filter = null
 	// We do this only if var is a GET. If it is a POST, may be we want to post the text with vars as the setup text.
 	if (!is_array($out) && empty($_POST[$paramname]) && empty($noreplace))
 	{
+		$reg = array();
 		$maxloop = 20; $loopnb = 0; // Protection against infinite loop
 		while (preg_match('/__([A-Z0-9]+_?[A-Z0-9]+)__/i', $out, $reg) && ($loopnb < $maxloop))    // Detect '__ABCDEF__' as key 'ABCDEF' and '__ABC_DEF__' as key 'ABC_DEF'. Detection is also correct when 2 vars are side by side.
 		{
@@ -983,27 +984,46 @@ function dol_escape_js($stringtoescape, $mode = 0, $noescapebackslashn = 0)
 	return strtr($stringtoescape, $substitjs);
 }
 
+/**
+ *  Returns text escaped for inclusion into javascript code
+ *
+ *  @param      string		$stringtoescape		String to escape
+ *  @return     string     		 				Escaped string for json content.
+ */
+function dol_escape_json($stringtoescape)
+{
+	return str_replace('"', '\"', $stringtoescape);
+}
 
 /**
  *  Returns text escaped for inclusion in HTML alt or title tags, or into values of HTML input fields.
  *
- *  @param      string		$stringtoescape		String to escape
- *  @param		int			$keepb				1=Preserve b tags (otherwise, remove them)
- *  @param      int         $keepn              1=Preserve \r\n strings (otherwise, replace them with escaped value). Set to 1 when escaping for a <textarea>.
- *  @param		string		$keepmoretags		'' or 'common' or list of tags
- *  @return     string     				 		Escaped string
+ *  @param      string		$stringtoescape			String to escape
+ *  @param		int			$keepb					1=Preserve b tags (otherwise, remove them)
+ *  @param      int         $keepn              	1=Preserve \r\n strings (otherwise, replace them with escaped value). Set to 1 when escaping for a <textarea>.
+ *  @param		string		$keepmoretags			'' or 'common' or list of tags
+ *  @param		int			$escapeonlyhtmltags		1=Escape only html tags, not the special chars like accents.
+ *  @return     string     				 			Escaped string
  *  @see		dol_string_nohtmltag(), dol_string_nospecial(), dol_string_unaccent()
  */
-function dol_escape_htmltag($stringtoescape, $keepb = 0, $keepn = 0, $keepmoretags = '')
+function dol_escape_htmltag($stringtoescape, $keepb = 0, $keepn = 0, $keepmoretags = '', $escapeonlyhtmltags = 0)
 {
 	if ($keepmoretags == 'common') $keepmoretags = 'html,body,a,em,i,u,ul,li,br,div,img,font,p,span,strong,table,tr,td,th,tbody';
 	// TODO Implement $keepmoretags
 
 	// escape quotes and backslashes, newlines, etc.
-	$tmp = html_entity_decode($stringtoescape, ENT_COMPAT, 'UTF-8'); // TODO Use htmlspecialchars_decode instead, that make only required change for html tags
+	if ($escapeonlyhtmltags) {
+		$tmp = htmlspecialchars_decode($stringtoescape, ENT_COMPAT);
+	} else {
+		$tmp = html_entity_decode($stringtoescape, ENT_COMPAT, 'UTF-8');
+	}
 	if (!$keepb) $tmp = strtr($tmp, array("<b>"=>'', '</b>'=>''));
 	if (!$keepn) $tmp = strtr($tmp, array("\r"=>'\\r', "\n"=>'\\n'));
-	return htmlentities($tmp, ENT_COMPAT, 'UTF-8'); // TODO Use htmlspecialchars instead, that make only required change for html tags
+	if ($escapeonlyhtmltags) {
+		return htmlspecialchars($tmp, ENT_COMPAT, 'UTF-8');
+	} else {
+		return htmlentities($tmp, ENT_COMPAT, 'UTF-8');
+	}
 }
 
 
@@ -1145,15 +1165,16 @@ function dol_syslog($message, $level = LOG_INFO, $ident = 0, $suffixinfilename =
  *	@param	int		$pictoisfullpath	If 1, image path is a full path. If you set this to 1, you can use url returned by dol_buildpath('/mymodyle/img/myimg.png',1) for $picto.
  *  @param	string	$morehtmlright		Add more html content on right of tabs title
  *  @param	string	$morecss			More Css
+ *  @param	int		$limittoshow		Limit number of tabs to show. Use 0 to use automatic default value.
  * 	@return	void
  */
-function dol_fiche_head($links = array(), $active = '0', $title = '', $notab = 0, $picto = '', $pictoisfullpath = 0, $morehtmlright = '', $morecss = '')
+function dol_fiche_head($links = array(), $active = '0', $title = '', $notab = 0, $picto = '', $pictoisfullpath = 0, $morehtmlright = '', $morecss = '', $limittoshow = 0)
 {
-	print dol_get_fiche_head($links, $active, $title, $notab, $picto, $pictoisfullpath, $morehtmlright, $morecss);
+	print dol_get_fiche_head($links, $active, $title, $notab, $picto, $pictoisfullpath, $morehtmlright, $morecss, $limittoshow);
 }
 
 /**
- *  Show tab header of a card
+ *  Show tabs of a record
  *
  *	@param	array	$links				Array of tabs
  *	@param	string	$active     		Active tab name
@@ -1163,9 +1184,10 @@ function dol_fiche_head($links = array(), $active = '0', $title = '', $notab = 0
  *	@param	int		$pictoisfullpath	If 1, image path is a full path. If you set this to 1, you can use url returned by dol_buildpath('/mymodyle/img/myimg.png',1) for $picto.
  *  @param	string	$morehtmlright		Add more html content on right of tabs title
  *  @param	string	$morecss			More Css
+ *  @param	int		$limittoshow		Limit number of tabs to show. Use 0 to use automatic default value.
  * 	@return	string
  */
-function dol_get_fiche_head($links = array(), $active = '', $title = '', $notab = 0, $picto = '', $pictoisfullpath = 0, $morehtmlright = '', $morecss = '')
+function dol_get_fiche_head($links = array(), $active = '', $title = '', $notab = 0, $picto = '', $pictoisfullpath = 0, $morehtmlright = '', $morecss = '', $limittoshow = 0)
 {
 	global $conf, $langs, $hookmanager;
 
@@ -1202,11 +1224,13 @@ function dol_get_fiche_head($links = array(), $active = '', $title = '', $notab
 		if (count($keys)) $maxkey = max($keys);
 	}
 
-	if (!empty($conf->dol_optimize_smallscreen)) $conf->global->MAIN_MAXTABS_IN_CARD = 2;
-
 	// Show tabs
 	// if =0 we don't use the feature
-	$limittoshow = (empty($conf->global->MAIN_MAXTABS_IN_CARD) ? 99 : $conf->global->MAIN_MAXTABS_IN_CARD);
+	if (empty($limittoshow)) {
+		$limittoshow = (empty($conf->global->MAIN_MAXTABS_IN_CARD) ? 99 : $conf->global->MAIN_MAXTABS_IN_CARD);
+	}
+	if (!empty($conf->dol_optimize_smallscreen)) $limittoshow = 2;
+
 	$displaytab = 0;
 	$nbintab = 0;
 	$popuptab = 0;
@@ -1879,6 +1903,7 @@ function dol_print_date($time, $format = '', $tzoutput = 'tzserver', $outputlang
 		$format = str_replace('%A', '__A__', $format);
 	}
 
+
 	// Analyze date
 	$reg = array();
 	if (preg_match('/^([0-9][0-9][0-9][0-9])([0-9][0-9])([0-9][0-9])([0-9][0-9])([0-9][0-9])([0-9][0-9])$/i', $time, $reg))	// Deprecated. Ex: 1970-01-01, 1970-01-01 01:00:00, 19700101010000
@@ -3073,7 +3098,7 @@ function dol_trunc($string, $size = 40, $trunc = 'right', $stringencoding = 'UTF
  *	@param		int			$srconly				Return only content of the src attribute of img.
  *  @param		int			$notitle				1=Disable tag title. Use it if you add js tooltip, to avoid duplicate tooltip.
  *  @param		string		$alt					Force alt for bind people
- *  @param		string		$morecss				Add more class css on img tag (For example 'myclascss'). Work only if $moreatt is empty.
+ *  @param		string		$morecss				Add more class css on img tag (For example 'myclascss').
  *  @param		string		$marginleftonlyshort	1 = Add a short left margin on picto, 2 = Add a larger left margin on picto, 0 = No margin left. Works for fontawesome picto only.
  *  @return     string       				    	Return img tag
  *  @see        img_object(), img_picto_common()
@@ -3102,18 +3127,17 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
 	} else {
 		$pictowithouttext = preg_replace('/(\.png|\.gif|\.svg)$/', '', $picto);
 
-		//if (in_array($picto, array('switch_off', 'switch_on', 'off', 'on')))
         if (empty($srconly) && in_array($pictowithouttext, array(
         		'1downarrow', '1uparrow', '1leftarrow', '1rightarrow', '1uparrow_selected', '1downarrow_selected', '1leftarrow_selected', '1rightarrow_selected',
-        		'address', 'barcode', 'bank', 'bookmark', 'building', 'cash-register', 'close_title', 'cubes', 'delete', 'dolly', 'edit', 'ellipsis-h',
-        		'filter', 'file-code', 'grip', 'grip_title', 'list', 'listlight', 'note',
+        		'address', 'barcode', 'bank', 'bookmark', 'building', 'cash-register', 'check', 'close_title', 'cubes', 'delete', 'dolly', 'edit', 'ellipsis-h',
+        		'filter', 'file-code', 'grip', 'grip_title', 'language', 'list', 'listlight', 'note',
+        		'object_phoning', 'object_phoning_fax', 'object_email',
         		'object_bookmark', 'object_list', 'object_calendar', 'object_calendarweek', 'object_calendarmonth', 'object_calendarday', 'object_calendarperuser',
         		'off', 'on', 'play', 'playdisabled', 'printer', 'resize', 'stats',
 				'note', 'setup', 'sign-out', 'split', 'switch_off', 'switch_on', 'tools', 'unlink', 'uparrow', 'user', 'wrench', 'globe',
-				'jabber', 'skype', 'twitter', 'facebook', 'linkedin',
-				'instagram', 'snapchat', 'youtube', 'google-plus-g', 'whatsapp',
+				'jabber', 'skype', 'twitter', 'facebook', 'linkedin', 'instagram', 'snapchat', 'youtube', 'google-plus-g', 'whatsapp',
 				'chevron-left', 'chevron-right', 'chevron-down', 'chevron-top',
-				'home', 'companies', 'products', 'commercial', 'invoicing', 'accountancy', 'project', 'hrm', 'members', 'ticket', 'generic',
+				'home', 'companies', 'products', 'commercial', 'invoicing', 'accountancy', 'preview', 'project', 'hrm', 'members', 'ticket', 'generic',
         		'error', 'warning',
         		'title_setup', 'title_accountancy', 'title_bank', 'title_hrm', 'title_agenda'
 			)
@@ -3129,13 +3153,15 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
 			}
 
 		    $arrayconvpictotofa = array(
-		    	'address'=> 'address-book', 'setup'=>'cog', 'companies'=>'building', 'products'=>'cube', 'commercial'=>'suitcase', 'invoicing'=>'coins', 'accountancy'=>'money-check-alt', 'project'=>'sitemap',
-		    	'hrm'=>'umbrella-beach', 'members'=>'users', 'ticket'=>'ticket-alt', 'generic'=>'folder-open',
-		    	'switch_off'=>'toggle-off', 'switch_on'=>'toggle-on', 'object_bookmark'=>'star', 'bookmark'=>'star', 'stats' => 'chart-bar',
+		    	'address'=> 'address-book', 'setup'=>'cog', 'companies'=>'building', 'products'=>'cube', 'commercial'=>'suitcase', 'invoicing'=>'coins', 'accountancy'=>'money-check-alt',
+		    	'hrm'=>'umbrella-beach', 'members'=>'users', 'ticket'=>'ticket-alt', 'generic'=>'folder-open', 'globe'=>'external-link-alt',
+		    	'object_phoning'=>'phone', 'object_phoning_fax'=>'fax', 'object_email'=>'at',
+		    	'switch_off'=>'toggle-off', 'switch_on'=>'toggle-on', 'check'=>'check', 'object_bookmark'=>'star', 'bookmark'=>'star', 'stats' => 'chart-bar',
 		    	'bank'=>'university', 'close_title'=>'window-close', 'delete'=>'trash', 'edit'=>'pencil', 'filter'=>'filter', 'split'=>'code-branch',
 		    	'object_list'=>'list-alt', 'object_calendar'=>'calendar-alt', 'object_calendarweek'=>'calendar-week', 'object_calendarmonth'=>'calendar-alt', 'object_calendarday'=>'calendar-day', 'object_calendarperuser'=>'table',
 		    	'error'=>'exclamation-triangle', 'warning'=>'exclamation-triangle',
-		    	'title_setup'=>'tools', 'title_accountancy'=>'money-check-alt', 'title_bank'=>'university', 'title_hrm'=>'umbrella-beach', 'title_agenda'=>'calendar-alt'
+		    	'title_setup'=>'tools', 'title_accountancy'=>'money-check-alt', 'title_bank'=>'university', 'title_hrm'=>'umbrella-beach', 'title_agenda'=>'calendar-alt',
+		    	'preview'=>'binoculars', 'project'=>'sitemap'
 		    );
 		    if ($pictowithouttext == 'error' || $pictowithouttext == 'warning') {
 		    	$facolor = '';
@@ -3150,6 +3176,10 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
 				$morecss .= ($morecss ? ' ' : '').'font-status4';
 				$fakey = 'fa-'.$arrayconvpictotofa[$pictowithouttext];
 			}
+			elseif ($pictowithouttext == 'check') {
+				$morecss .= ($morecss ? ' ' : '').'font-status4';
+				$fakey = 'fa-'.$arrayconvpictotofa[$pictowithouttext];
+			}
 			elseif ($pictowithouttext == 'off') {
 			    $fakey = 'fa-square';
 				$fasize = '1.3em';
@@ -3167,7 +3197,6 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
 			}
 			elseif ($pictowithouttext == 'delete') {
 				$fakey = 'fa-'.$arrayconvpictotofa[$pictowithouttext];
-				$facolor = '#444';
 			}
 			elseif ($pictowithouttext == 'edit') {
 				$facolor = '#444';
@@ -3210,18 +3239,10 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
 				$fakey = 'fa-sign-out-alt';
 			    $marginleftonlyshort = 0;
 			}
-			elseif ($pictowithouttext == 'unlink') {
-				$fakey = 'fa-unlink';
-				$facolor = '#555';
-			}
 			elseif ($pictowithouttext == 'playdisabled') {
 				$fakey = 'fa-play';
 				$facolor = '#ccc';
 			}
-			elseif ($pictowithouttext == 'play') {
-				$fakey = 'fa-play';
-				$facolor = '#444';
-			}
 			elseif ($pictowithouttext == 'jabber') {
 				$fakey = 'fa-comment-o';
 			}
@@ -3233,12 +3254,10 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
 			elseif (!empty($arrayconvpictotofa[$pictowithouttext]))
 			{
 				$fakey = 'fa-'.$arrayconvpictotofa[$pictowithouttext];
-				//$facolor = '#444';
 				$marginleftonlyshort = 0;
 			}
 			else {
 				$fakey = 'fa-'.$pictowithouttext;
-				//$facolor = '#444';
 				$marginleftonlyshort = 0;
 			}
 
@@ -3276,6 +3295,7 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
 		}
 
 		// If we ask an image into $url/$mymodule/img (instead of default path)
+		$regs = array();
 		if (preg_match('/^([^@]+)@([^@]+)$/i', $picto, $regs)) {
 			$picto = $regs[1];
 			$path = $regs[2]; // $path is $mymodule
@@ -3509,7 +3529,6 @@ function img_delete($titlealt = 'default', $other = 'class="pictodelete"')
 	if ($titlealt == 'default') $titlealt = $langs->trans('Delete');
 
 	return img_picto($titlealt, 'delete.png', $other);
-	//return '<span class="fa fa-trash fa-2x fa-fw" style="font-size: 1.7em;" title="'.$titlealt.'"></span>';
 }
 
 /**
@@ -3734,10 +3753,13 @@ function img_allow($allow, $titlealt = 'default')
  *	Return image of a credit card according to its brand name
  *
  *	@param	string	$brand		Brand name of credit card
+ *  @param	string	$morecss	More CSS
  *	@return string     			Return img tag
  */
-function img_credit_card($brand)
+function img_credit_card($brand, $morecss = null)
 {
+	if (is_null($morecss)) $morecss = 'fa-2x';
+
 	if ($brand == 'visa' || $brand == 'Visa') {$brand = 'cc-visa'; }
 	elseif ($brand == 'mastercard' || $brand == 'MasterCard') {$brand = 'cc-mastercard'; }
 	elseif ($brand == 'amex' || $brand == 'American Express') {$brand = 'cc-amex'; }
@@ -3746,7 +3768,7 @@ function img_credit_card($brand)
 	elseif ($brand == 'diners' || $brand == 'Diners club') {$brand = 'cc-diners-club'; }
 	elseif (!in_array($brand, array('cc-visa', 'cc-mastercard', 'cc-amex', 'cc-discover', 'cc-jcb', 'cc-diners-club'))) {$brand = 'credit-card'; }
 
-	return '<span class="fa fa-'.$brand.' fa-2x fa-fw"></span>';
+	return '<span class="fa fa-'.$brand.' fa-fw'.($morecss ? ' '.$morecss : '').'"></span>';
 }
 
 /**
@@ -4082,11 +4104,22 @@ function getTitleFieldOfList($name, $thead = 0, $file = "", $field = "", $begin
 	$tmpfield = explode(',', $field);
 	$field1 = trim($tmpfield[0]); // If $field is 'd.datep,d.id', it becomes 'd.datep'
 
+	if (empty($conf->global->MAIN_DISABLE_WRAPPING_ON_COLUMN_TITLE)) {
+		$prefix = 'wrapcolumntitle '.$prefix;
+	}
 	//var_dump('field='.$field.' field1='.$field1.' sortfield='.$sortfield.' sortfield1='.$sortfield1);
 	// If field is used as sort criteria we use a specific css class liste_titre_sel
 	// Example if (sortfield,field)=("nom","xxx.nom") or (sortfield,field)=("nom","nom")
-	if ($field1 && ($sortfield1 == $field1 || $sortfield1 == preg_replace("/^[^\.]+\./", "", $field1))) $out .= '<'.$tag.' class="'.$prefix.'liste_titre_sel" '.$moreattrib.'>';
-	else $out .= '<'.$tag.' class="'.$prefix.'liste_titre" '.$moreattrib.'>';
+	if ($field1 && ($sortfield1 == $field1 || $sortfield1 == preg_replace("/^[^\.]+\./", "", $field1))) {
+		$out .= '<'.$tag.' class="'.$prefix.'liste_titre_sel" '.$moreattrib;
+		$out .= (($field && empty($conf->global->MAIN_DISABLE_WRAPPING_ON_COLUMN_TITLE) && preg_match('/^[a-zA-Z_0-9\s\.\-:]*$/', $name)) ? ' title="'.dol_escape_htmltag($langs->trans($name)).'"' : '');
+		$out .= '>';
+	}
+	else {
+		$out .= '<'.$tag.' class="'.$prefix.'liste_titre" '.$moreattrib;
+		$out .= (($field && empty($conf->global->MAIN_DISABLE_WRAPPING_ON_COLUMN_TITLE) && preg_match('/^[a-zA-Z_0-9\s\.\-:]*$/', $name)) ? ' title="'.dol_escape_htmltag($langs->trans($name)).'"' : '');
+		$out .= '>';
+	}
 
 	if (empty($thead) && $field && empty($disablesortlink))    // If this is a sort field
 	{
@@ -4119,7 +4152,9 @@ function getTitleFieldOfList($name, $thead = 0, $file = "", $field = "", $begin
 			}
 		}
 		$sortordertouseinlink = preg_replace('/,$/', '', $sortordertouseinlink);
-		$out .= '<a class="reposition" href="'.$file.'?sortfield='.$field.'&sortorder='.$sortordertouseinlink.'&begin='.$begin.$options.'">';
+		$out .= '<a class="reposition" href="'.$file.'?sortfield='.$field.'&sortorder='.$sortordertouseinlink.'&begin='.$begin.$options.'"';
+		//$out .= (empty($conf->global->MAIN_DISABLE_WRAPPING_ON_COLUMN_TITLE) ? ' title="'.dol_escape_htmltag($langs->trans($name)).'"' : '');
+		$out .= '>';
 	}
 
 	if ($tooltip) $out .= $form->textwithpicto($langs->trans($name), $langs->trans($tooltip));
@@ -4250,14 +4285,15 @@ function load_fiche_titre($titre, $morehtmlright = '', $picto = 'generic', $pict
  *	@param	int|string  $totalnboflines		Total number of records/lines for all pages (if known). Use a negative value of number to not show number. Use '' if unknown.
  *	@param	string	    $picto				Icon to use before title (should be a 32x32 transparent png file)
  *	@param	int		    $pictoisfullpath	1=Icon name is a full absolute url of image
- *  @param	string	    $morehtmlright			More html to show
+ *  @param	string	    $morehtmlright		More html to show
  *  @param  string      $morecss            More css to the table
  *  @param  int         $limit              Max number of lines (-1 = use default, 0 = no limit, > 0 = limit).
  *  @param  int         $hideselectlimit    Force to hide select limit
  *  @param  int         $hidenavigation     Force to hide all navigation tools
+ *  @param  int			$pagenavastextinput 1=Do not suggest list of pages to navigate but suggest the page number into an input field.
  *	@return	void
  */
-function print_barre_liste($titre, $page, $file, $options = '', $sortfield = '', $sortorder = '', $morehtmlcenter = '', $num = -1, $totalnboflines = '', $picto = 'generic', $pictoisfullpath = 0, $morehtmlright = '', $morecss = '', $limit = -1, $hideselectlimit = 0, $hidenavigation = 0)
+function print_barre_liste($titre, $page, $file, $options = '', $sortfield = '', $sortorder = '', $morehtmlcenter = '', $num = -1, $totalnboflines = '', $picto = 'generic', $pictoisfullpath = 0, $morehtmlright = '', $morecss = '', $limit = -1, $hideselectlimit = 0, $hidenavigation = 0, $pagenavastextinput = 0)
 {
 	global $conf, $langs;
 
@@ -4287,7 +4323,7 @@ function print_barre_liste($titre, $page, $file, $options = '', $sortfield = '',
 	if ($picto && $titre) print '<td class="nobordernopadding widthpictotitle opacityhigh valignmiddle col-picto">'.img_picto('', $picto, 'class="valignmiddle pictotitle widthpictotitle"', $pictoisfullpath).'</td>';
 	print '<td class="nobordernopadding valignmiddle col-title">';
 	print '<div class="titre inline-block">'.$titre;
-	if (!empty($titre) && $savtotalnboflines >= 0 && (string) $savtotalnboflines != '') print ' ('.$totalnboflines.')';
+	if (!empty($titre) && $savtotalnboflines >= 0 && (string) $savtotalnboflines != '') print '<span class="opacitymedium colorblack paddingleft">('.$totalnboflines.')</span>';
 	print '</div></td>';
 
 	// Center
@@ -4316,30 +4352,48 @@ function print_barre_liste($titre, $page, $file, $options = '', $sortfield = '',
 
 			if ($cpt >= 1)
 			{
-				$pagelist .= '<li class="pagination"><a href="'.$file.'?page=0'.$options.'">1</a></li>';
-				if ($cpt > 2) $pagelist .= '<li class="pagination"><span class="inactive">...</span></li>';
-				elseif ($cpt == 2) $pagelist .= '<li class="pagination"><a href="'.$file.'?page=1'.$options.'">2</a></li>';
+				if (empty($pagenavastextinput)) {
+					$pagelist .= '<li class="pagination"><a href="'.$file.'?page=0'.$options.'">1</a></li>';
+					if ($cpt > 2) $pagelist .= '<li class="pagination"><span class="inactive">...</span></li>';
+					elseif ($cpt == 2) $pagelist .= '<li class="pagination"><a href="'.$file.'?page=1'.$options.'">2</a></li>';
+				}
 			}
 
 			do
 			{
-				if ($cpt == $page)
-				{
-					$pagelist .= '<li class="pagination"><span class="active">'.($page + 1).'</span></li>';
-				}
-				else
-				{
-					$pagelist .= '<li class="pagination"><a href="'.$file.'?page='.$cpt.$options.'">'.($cpt + 1).'</a></li>';
+				if ($pagenavastextinput) {
+					if ($cpt == $page)
+					{
+						$pagelist .= '<li class="pagination"><input type="text" class="width25 center pageplusone" name="pageplusone" value="'.($page + 1).'"></li>';
+						$pagelist .= '/';
+						//if (($cpt + 1) < $nbpages) $pagelist .= '/';
+					}
+				} else {
+					if ($cpt == $page)
+					{
+						$pagelist .= '<li class="pagination"><span class="active">'.($page + 1).'</span></li>';
+					}
+					else
+					{
+						$pagelist .= '<li class="pagination"><a href="'.$file.'?page='.$cpt.$options.'">'.($cpt + 1).'</a></li>';
+					}
 				}
 				$cpt++;
 			}
-			while ($cpt < $nbpages && $cpt <= $page + $maxnbofpage);
+			while ($cpt < $nbpages && $cpt <= ($page + $maxnbofpage));
 
-			if ($cpt < $nbpages)
-			{
-				if ($cpt < $nbpages - 2) $pagelist .= '<li class="pagination"><span class="inactive">...</span></li>';
-				elseif ($cpt == $nbpages - 2) $pagelist .= '<li class="pagination"><a href="'.$file.'?page='.($nbpages - 2).$options.'">'.($nbpages - 1).'</a></li>';
-				$pagelist .= '<li class="pagination"><a href="'.$file.'?page='.($nbpages - 1).$options.'">'.$nbpages.'</a></li>';
+			if (empty($pagenavastextinput)) {
+				if ($cpt < $nbpages)
+				{
+					if ($cpt < $nbpages - 2) $pagelist .= '<li class="pagination"><span class="inactive">...</span></li>';
+					elseif ($cpt == $nbpages - 2) $pagelist .= '<li class="pagination"><a href="'.$file.'?page='.($nbpages - 2).$options.'">'.($nbpages - 1).'</a></li>';
+					$pagelist .= '<li class="pagination"><a href="'.$file.'?page='.($nbpages - 1).$options.'">'.$nbpages.'</a></li>';
+				}
+			} else {
+				//var_dump($page.' '.$cpt.' '.$nbpages);
+				//if (($page + 1) < $nbpages) {
+					$pagelist .= '<li class="pagination"><a href="'.$file.'?page='.($nbpages - 1).$options.'">'.$nbpages.'</a></li>';
+				//}
 			}
 		}
 		else
@@ -4352,6 +4406,11 @@ function print_barre_liste($titre, $page, $file, $options = '', $sortfield = '',
 		print_fleche_navigation($page, $file, $options, $nextpage, $pagelist, $morehtmlright, $savlimit, $totalnboflines, $hideselectlimit); // output the div and ul for previous/last completed with page numbers into $pagelist
 	}
 
+	// js to autoselect page field on focus
+	if ($pagenavastextinput) {
+		print ajax_autoselect('.pageplusone');
+	}
+
 	print '</td>';
 
 	print '</tr></table>'."\n";
@@ -4590,6 +4649,7 @@ function price($amount, $form = 0, $outlangs = '', $trunc = 1, $rounding = -1, $
  * 									'MU'=Round to Max unit price (MAIN_MAX_DECIMALS_UNIT)
  *									'MT'=Round to Max for totals with Tax (MAIN_MAX_DECIMALS_TOT)
  *									'MS'=Round to Max for stock quantity (MAIN_MAX_DECIMALS_STOCK)
+ *                                  'CR'=Currency rate
  *									Numeric = Nb of digits for rounding
  * 	@param	int		$alreadysqlnb	Put 1 if you know that content is already universal format number
  *	@return	string					Amount with universal numeric format (Example: '99.99999').
@@ -4643,6 +4703,7 @@ function price2num($amount, $rounding = '', $alreadysqlnb = 0)
 		if ($rounding == 'MU')     $nbofdectoround = $conf->global->MAIN_MAX_DECIMALS_UNIT;
 		elseif ($rounding == 'MT') $nbofdectoround = $conf->global->MAIN_MAX_DECIMALS_TOT;
 		elseif ($rounding == 'MS') $nbofdectoround = empty($conf->global->MAIN_MAX_DECIMALS_STOCK) ? 5 : $conf->global->MAIN_MAX_DECIMALS_STOCK;
+		elseif ($rounding == 'CR') $nbofdectoround = 8;
 		elseif (is_numeric($rounding))  $nbofdectoround = $rounding;
 		//print "RR".$amount.' - '.$nbofdectoround.'<br>';
 		if (dol_strlen($nbofdectoround)) $amount = round($amount, $nbofdectoround); // $nbofdectoround can be 0.
@@ -5595,7 +5656,7 @@ function dol_string_onlythesehtmltags($stringtoclean, $cleanalsosomestyles = 1)
 	$allowed_tags_string = '<'.$allowed_tags_string.'>';
 
 	if ($cleanalsosomestyles) {
-		$stringtoclean = preg_replace('/position\s*:\s*(absolute|fixed)\s*!\s*important/', '', $stringtoclean); // Note: If hacker try to introduce css comment into string to avoid this, string should be encoded by the dol_htmlentitiesbr so be harmless
+		$stringtoclean = preg_replace('/position\s*:\s*(absolute|fixed)\s*!\s*important/', '', $stringtoclean);	// Note: If hacker try to introduce css comment into string to bypass this regex, the string must also be encoded by the dol_htmlentitiesbr during output so it become harmless
 	}
 
 	$temp = strip_tags($stringtoclean, $allowed_tags_string);
@@ -5911,6 +5972,7 @@ function dol_textishtml($msg, $option = 0)
 	{
 		if (preg_match('/<html/i', $msg))				return true;
 		elseif (preg_match('/<body/i', $msg))			return true;
+		elseif (preg_match('/<\/textarea/i', $msg))	  return true;
 		elseif (preg_match('/<br/i', $msg))				return true;
 		return false;
 	}
@@ -5918,6 +5980,7 @@ function dol_textishtml($msg, $option = 0)
 	{
 		if (preg_match('/<html/i', $msg))				return true;
 		elseif (preg_match('/<body/i', $msg))			return true;
+		elseif (preg_match('/<\/textarea/i', $msg))	  return true;
 		elseif (preg_match('/<(b|em|i|u)>/i', $msg))		return true;
 		elseif (preg_match('/<br\/>/i', $msg))	  return true;
 		elseif (preg_match('/<(br|div|font|li|p|span|strong|table)>/i', $msg)) 	  return true;
@@ -5999,7 +6062,8 @@ function getCommonSubstitutionArray($outputlangs, $onlykey = 0, $exclude = null,
         $substitutionarray = array_merge($substitutionarray, array(
 		'__USER_ID__' => (string) $user->id,
 		'__USER_LOGIN__' => (string) $user->login,
-		'__USER_LASTNAME__' => (string) $user->lastname,
+        '__USER_EMAIL__' => (string) $user->email,
+        '__USER_LASTNAME__' => (string) $user->lastname,
 		'__USER_FIRSTNAME__' => (string) $user->firstname,
 		'__USER_FULLNAME__' => (string) $user->getFullName($outputlangs),
 		'__USER_SUPERVISOR_ID__' => (string) ($user->fk_user ? $user->fk_user : '0'),
@@ -6300,6 +6364,10 @@ function getCommonSubstitutionArray($outputlangs, $onlykey = 0, $exclude = null,
 					$substitutionarray['__DIRECTDOWNLOAD_URL_INVOICE__'] = $object->getLastMainDocLink($object->element);
 				}
 				else $substitutionarray['__DIRECTDOWNLOAD_URL_INVOICE__'] = '';
+
+				if (is_object($object) && $object->element == 'propal') $substitutionarray['__URL_PROPOSAL__'] = DOL_MAIN_URL_ROOT."/comm/propal/card.php?id=".$object->id;
+				if (is_object($object) && $object->element == 'commande') $substitutionarray['__URL_ORDER__'] = DOL_MAIN_URL_ROOT."/commande/card.php?id=".$object->id;
+				if (is_object($object) && $object->element == 'facture') $substitutionarray['__URL_INVOICE__'] = DOL_MAIN_URL_ROOT."/compta/facture/card.php?id=".$object->id;
 			}
 		}
 	}
@@ -6401,6 +6469,7 @@ function make_substitutions($text, $substitutionarray, $outputlangs = null)
 	// Make substitution for language keys: __(AnyTranslationKey)__ or __(AnyTranslationKey|langfile)__
 	if (is_object($outputlangs))
 	{
+		$reg = array();
 		while (preg_match('/__\(([^\)]+)\)__/', $text, $reg))
 		{
 			$msgishtml = 0;
@@ -6416,6 +6485,7 @@ function make_substitutions($text, $substitutionarray, $outputlangs = null)
 
 	// Make substitution for constant keys.
 	// Must be after the substitution of translation, so if the text of translation contains a string __[xxx]__, it is also converted.
+	$reg = array();
 	while (preg_match('/__\[([^\]]+)\]__/', $text, $reg))
 	{
 		$msgishtml = 0;
@@ -7620,7 +7690,7 @@ function printCommonFooter($zone = 'private')
 				}
 
 				if (function_exists("memory_get_usage")) {
-					print ' - Mem: '.memory_get_usage();	// Do not use true here, it seems it takes the peak amount
+					print ' - Mem: '.memory_get_usage(); // Do not use true here, it seems it takes the peak amount
 				}
 				if (function_exists("memory_get_peak_usage")) {
 					print ' - Real mem peak: '.memory_get_peak_usage(true);
@@ -7840,12 +7910,11 @@ function natural_search($fields, $value, $mode = 0, $nofirstand = 0)
 			}
 			else    // $mode=0
 			{
-				$textcrit = '';
 				$tmpcrits = explode('|', $crit);
 				$i3 = 0;
 				foreach ($tmpcrits as $tmpcrit)
 				{
-					if (empty($tmpcrit)) continue;
+                    if ($tmpcrit !== '0' && empty($tmpcrit)) continue;
 
 					$newres .= (($i2 > 0 || $i3 > 0) ? ' OR ' : '');
 
@@ -7982,7 +8051,7 @@ function getAdvancedPreviewUrl($modulepart, $relativepath, $alldata = 0, $param
 /**
  * Make content of an input box selected when we click into input field.
  *
- * @param string	$htmlname	Id of html object
+ * @param string	$htmlname	Id of html object ('#idvalue' or '.classvalue')
  * @param string	$addlink	Add a 'link to' after
  * @return string
  */
@@ -7991,7 +8060,7 @@ function ajax_autoselect($htmlname, $addlink = '')
 	global $langs;
 	$out = '<script>
                jQuery(document).ready(function () {
-				    jQuery("#'.$htmlname.'").click(function() { jQuery(this).select(); } );
+				    jQuery("'.((strpos($htmlname, '.') === 0 ? '' : '#').$htmlname).'").click(function() { jQuery(this).select(); } );
 				});
 		    </script>';
 	if ($addlink) $out .= ' <a href="'.$addlink.'" target="_blank">'.$langs->trans("Link").'</a>';
@@ -8351,16 +8420,16 @@ function dolGetStatus($statusLabel = '', $statusLabelShort = '', $html = '', $st
 
         // For backward compatibility. Image's filename are still in French, so we use this array to convert
         $statusImg = array(
-        	'status0' => 'statut0'
-        	,'status1' => 'statut1'
-        	,'status2' => 'statut2'
-        	,'status3' => 'statut3'
-        	,'status4' => 'statut4'
-        	,'status5' => 'statut5'
-        	,'status6' => 'statut6'
-        	,'status7' => 'statut7'
-        	,'status8' => 'statut8'
-        	,'status9' => 'statut9'
+        	'status0' => 'statut0',
+        	'status1' => 'statut1',
+        	'status2' => 'statut2',
+        	'status3' => 'statut3',
+        	'status4' => 'statut4',
+        	'status5' => 'statut5',
+        	'status6' => 'statut6',
+        	'status7' => 'statut7',
+        	'status8' => 'statut8',
+        	'status9' => 'statut9'
         );
 
         if (!empty($statusImg[$statusType])) {
@@ -8593,6 +8662,160 @@ function dolGetButtonTitle($label, $helpText = '', $iconClass = 'fa fa-file', $u
     return $button;
 }
 
+/**
+ * Get an array with properties of an element.
+ * Called by fetchObjectByElement.
+ *
+ * @param   string 	$element_type 	Element type (Value of $object->element). Example: 'action', 'facture', 'project_task' or 'object@mymodule'...
+ * @return  array					(module, classpath, element, subelement, classfile, classname)
+ */
+function getElementProperties($element_type)
+{
+	$regs = array();
+
+	$classfile = $classname = $classpath = '';
+
+	// Parse element/subelement (ex: project_task)
+	$module = $element_type;
+	$element = $element_type;
+	$subelement = $element_type;
+
+	// If we ask an resource form external module (instead of default path)
+	if (preg_match('/^([^@]+)@([^@]+)$/i', $element_type, $regs)) {
+		$element = $subelement = $regs[1];
+		$module = $regs[2];
+	}
+
+	//print '<br>1. element : '.$element.' - module : '.$module .'<br>';
+	if (preg_match('/^([^_]+)_([^_]+)/i', $element, $regs)) {
+		$module = $element = $regs[1];
+		$subelement = $regs[2];
+	}
+
+	// For compat
+	if ($element_type == "action") {
+		$classpath = 'comm/action/class';
+		$subelement = 'Actioncomm';
+		$module = 'agenda';
+	}
+
+	// To work with non standard path
+	if ($element_type == 'facture' || $element_type == 'invoice') {
+		$classpath = 'compta/facture/class';
+		$module = 'facture';
+		$subelement = 'facture';
+	}
+	if ($element_type == 'commande' || $element_type == 'order') {
+		$classpath = 'commande/class';
+		$module = 'commande';
+		$subelement = 'commande';
+	}
+	if ($element_type == 'propal') {
+		$classpath = 'comm/propal/class';
+	}
+	if ($element_type == 'supplier_proposal') {
+		$classpath = 'supplier_proposal/class';
+	}
+	if ($element_type == 'shipping') {
+		$classpath = 'expedition/class';
+		$subelement = 'expedition';
+		$module = 'expedition_bon';
+	}
+	if ($element_type == 'delivery') {
+		$classpath = 'livraison/class';
+		$subelement = 'livraison';
+		$module = 'livraison_bon';
+	}
+	if ($element_type == 'contract') {
+		$classpath = 'contrat/class';
+		$module = 'contrat';
+		$subelement = 'contrat';
+	}
+	if ($element_type == 'member') {
+		$classpath = 'adherents/class';
+		$module = 'adherent';
+		$subelement = 'adherent';
+	}
+	if ($element_type == 'cabinetmed_cons') {
+		$classpath = 'cabinetmed/class';
+		$module = 'cabinetmed';
+		$subelement = 'cabinetmedcons';
+	}
+	if ($element_type == 'fichinter') {
+		$classpath = 'fichinter/class';
+		$module = 'ficheinter';
+		$subelement = 'fichinter';
+	}
+	if ($element_type == 'dolresource' || $element_type == 'resource') {
+		$classpath = 'resource/class';
+		$module = 'resource';
+		$subelement = 'dolresource';
+	}
+	if ($element_type == 'propaldet') {
+		$classpath = 'comm/propal/class';
+		$module = 'propal';
+		$subelement = 'propaleligne';
+	}
+	if ($element_type == 'order_supplier') {
+		$classpath = 'fourn/class';
+		$module = 'fournisseur';
+		$subelement = 'commandefournisseur';
+		$classfile = 'fournisseur.commande';
+	}
+	if ($element_type == 'invoice_supplier') {
+		$classpath = 'fourn/class';
+		$module = 'fournisseur';
+		$subelement = 'facturefournisseur';
+		$classfile = 'fournisseur.facture';
+	}
+	if ($element_type == "service") {
+		$classpath = 'product/class';
+		$subelement = 'product';
+	}
+
+	if (empty($classfile)) $classfile = strtolower($subelement);
+	if (empty($classname)) $classname = ucfirst($subelement);
+	if (empty($classpath)) $classpath = $module.'/class';
+
+	$element_properties = array(
+		'module' => $module,
+		'classpath' => $classpath,
+		'element' => $element,
+		'subelement' => $subelement,
+		'classfile' => $classfile,
+		'classname' => $classname
+	);
+	return $element_properties;
+}
+
+/**
+ * Fetch an object from its id and element_type
+ * Inclusion of classes is automatic
+ *
+ * @param	int     	$element_id 	Element id
+ * @param	string  	$element_type 	Element type
+ * @param	string     	$element_ref 	Element ref (Use this or element_id but not both)
+ * @return 	int|object 					object || 0 || -1 if error
+ */
+function fetchObjectByElement($element_id, $element_type, $element_ref = '')
+{
+	global $conf, $db;
+
+	$element_prop = getElementProperties($element_type);
+	if (is_array($element_prop) && $conf->{$element_prop['module']}->enabled)
+	{
+		dol_include_once('/'.$element_prop['classpath'].'/'.$element_prop['classfile'].'.class.php');
+
+		$objecttmp = new $element_prop['classname']($db);
+		$ret = $objecttmp->fetch($element_id, $element_ref);
+		if ($ret >= 0)
+		{
+			return $objecttmp;
+		}
+	}
+	return 0;
+}
+
 /**
  * Return if a file can contains executable content
  *
@@ -8609,7 +8832,8 @@ function isAFileWithExecutableContent($filename)
 }
 
 /**
- * Return new session token
+ * Return the value of token currently saved into session with name 'newtoken'.
+ * This token must be send by any POST as it will be used by next page for comparison with value in session.
  *
  * @return  string
  */
@@ -8617,3 +8841,13 @@ function newToken()
 {
 	return $_SESSION['newtoken'];
 }
+
+/**
+ * Return the value of token currently saved into session with name 'token'.
+ *
+ * @return  string
+ */
+function currentToken()
+{
+	return $_SESSION['token'];
+}
diff --git a/htdocs/core/lib/functions2.lib.php b/htdocs/core/lib/functions2.lib.php
index 98d636e97dd..531e0fe242c 100644
--- a/htdocs/core/lib/functions2.lib.php
+++ b/htdocs/core/lib/functions2.lib.php
@@ -2058,157 +2058,6 @@ function cleanCorruptedTree($db, $tabletocleantree, $fieldfkparent)
 	}
 }
 
-/**
- *	Get an array with properties of an element
- *
- * @param   string 	$element_type 	Element type: 'action', 'facture', 'project_task' or 'object@mymodule'...
- * @return  array					(module, classpath, element, subelement, classfile, classname)
- */
-function getElementProperties($element_type)
-{
-	$regs = array();
-
-	// Parse element/subelement (ex: project_task)
-    $module = $element_type;
-    $element = $element_type;
-    $subelement = $element_type;
-
-    // If we ask an resource form external module (instead of default path)
-    if (preg_match('/^([^@]+)@([^@]+)$/i', $element_type, $regs)) {
-        $element = $subelement = $regs[1];
-        $module = $regs[2];
-    }
-
-    //print '<br>1. element : '.$element.' - module : '.$module .'<br>';
-    if (preg_match('/^([^_]+)_([^_]+)/i', $element, $regs)) {
-        $module = $element = $regs[1];
-        $subelement = $regs[2];
-    }
-
-    // For compat
-    if ($element_type == "action") {
-        $classpath = 'comm/action/class';
-        $subelement = 'Actioncomm';
-        $module = 'agenda';
-    }
-
-    // To work with non standard path
-    if ($element_type == 'facture' || $element_type == 'invoice') {
-        $classpath = 'compta/facture/class';
-        $module = 'facture';
-        $subelement = 'facture';
-    }
-    if ($element_type == 'commande' || $element_type == 'order') {
-        $classpath = 'commande/class';
-        $module = 'commande';
-        $subelement = 'commande';
-    }
-    if ($element_type == 'propal') {
-        $classpath = 'comm/propal/class';
-    }
-    if ($element_type == 'supplier_proposal') {
-        $classpath = 'supplier_proposal/class';
-    }
-    if ($element_type == 'shipping') {
-        $classpath = 'expedition/class';
-        $subelement = 'expedition';
-        $module = 'expedition_bon';
-    }
-    if ($element_type == 'delivery') {
-        $classpath = 'livraison/class';
-        $subelement = 'livraison';
-        $module = 'livraison_bon';
-    }
-    if ($element_type == 'contract') {
-        $classpath = 'contrat/class';
-        $module = 'contrat';
-        $subelement = 'contrat';
-    }
-    if ($element_type == 'member') {
-        $classpath = 'adherents/class';
-        $module = 'adherent';
-        $subelement = 'adherent';
-    }
-    if ($element_type == 'cabinetmed_cons') {
-        $classpath = 'cabinetmed/class';
-        $module = 'cabinetmed';
-        $subelement = 'cabinetmedcons';
-    }
-    if ($element_type == 'fichinter') {
-        $classpath = 'fichinter/class';
-        $module = 'ficheinter';
-        $subelement = 'fichinter';
-    }
-    if ($element_type == 'dolresource' || $element_type == 'resource') {
-        $classpath = 'resource/class';
-        $module = 'resource';
-        $subelement = 'dolresource';
-    }
-    if ($element_type == 'propaldet') {
-        $classpath = 'comm/propal/class';
-        $module = 'propal';
-        $subelement = 'propaleligne';
-    }
-    if ($element_type == 'order_supplier') {
-        $classpath = 'fourn/class';
-        $module = 'fournisseur';
-        $subelement = 'commandefournisseur';
-        $classfile = 'fournisseur.commande';
-    }
-    if ($element_type == 'invoice_supplier') {
-        $classpath = 'fourn/class';
-        $module = 'fournisseur';
-        $subelement = 'facturefournisseur';
-        $classfile = 'fournisseur.facture';
-    }
-    if ($element_type == "service") {
-        $classpath = 'product/class';
-        $subelement = 'product';
-    }
-
-    if (!isset($classfile)) $classfile = strtolower($subelement);
-    if (!isset($classname)) $classname = ucfirst($subelement);
-    if (!isset($classpath)) $classpath = $module.'/class';
-
-    $element_properties = array(
-        'module' => $module,
-        'classpath' => $classpath,
-        'element' => $element,
-        'subelement' => $subelement,
-        'classfile' => $classfile,
-        'classname' => $classname
-    );
-    return $element_properties;
-}
-
-/**
- * Fetch an object from its id and element_type
- * Inclusion of classes is automatic
- *
- * @param	int     	$element_id 	Element id
- * @param	string  	$element_type 	Element type
- * @param	string     	$element_ref 	Element ref (Use this or element_id but not both)
- * @return 	int|object 					object || 0 || -1 if error
- */
-function fetchObjectByElement($element_id, $element_type, $element_ref = '')
-{
-    global $conf, $db;
-
-    $element_prop = getElementProperties($element_type);
-    if (is_array($element_prop) && $conf->{$element_prop['module']}->enabled)
-    {
-        dol_include_once('/'.$element_prop['classpath'].'/'.$element_prop['classfile'].'.class.php');
-
-		$objecttmp = new $element_prop['classname']($db);
-		$ret = $objecttmp->fetch($element_id, $element_ref);
-		if ($ret >= 0)
-		{
-			return $objecttmp;
-		}
-	}
-	return 0;
-}
-
 
 /**
  *	Convert an array with RGB value into hex RGB value.
@@ -2377,7 +2226,7 @@ function colorLighten($hex, $percent)
 /**
  * @param string 	$hex 			color in hex
  * @param float 	$alpha 			0 to 1 to add alpha channel
- * @param bool 		$returnArray	Array set to 1 to return an array instead of string
+ * @param bool 		$returnArray	true=return an array instead, false=return string
  * @return string|array				String or array
  */
 function colorHexToRgb($hex, $alpha = false, $returnArray = false)
diff --git a/htdocs/core/lib/import.lib.php b/htdocs/core/lib/import.lib.php
index 29882d55d4f..32f9d0d87d2 100644
--- a/htdocs/core/lib/import.lib.php
+++ b/htdocs/core/lib/import.lib.php
@@ -43,11 +43,11 @@ function import_prepare_head($param, $maxstep = 0)
 	$i=1;
 	while($i <= $maxstep)
 	{
-    	$head[$h][0] = DOL_URL_ROOT.'/imports/import.php?step='.$i.$param;
-    	$head[$h][1] = $langs->trans("Step")." ".$i;
-    	$head[$h][2] = 'step'.$i;
-    	$h++;
-    	$i++;
+		$head[$h][0] = DOL_URL_ROOT.'/imports/import.php?step='.$i.$param;
+		$head[$h][1] = $langs->trans("Step")." ".$i;
+		$head[$h][2] = 'step'.$i;
+		$h++;
+		$i++;
 	}
 
 	return $head;
diff --git a/htdocs/core/lib/invoice2.lib.php b/htdocs/core/lib/invoice2.lib.php
index 6c31ad826b3..6e79021e17b 100644
--- a/htdocs/core/lib/invoice2.lib.php
+++ b/htdocs/core/lib/invoice2.lib.php
@@ -97,33 +97,33 @@ function rebuild_merge_pdf($db, $langs, $conf, $diroutputpdf, $newlangid, $filte
 	}
 	if (in_array('nodeposit', $filter))
 	{
-	    if (empty($sqlwhere)) $sqlwhere=' WHERE ';
-	    else $sqlwhere.=" AND";
-	    $sqlwhere.=' type <> 3';
+		if (empty($sqlwhere)) $sqlwhere=' WHERE ';
+		else $sqlwhere.=" AND";
+		$sqlwhere.=' type <> 3';
 	}
 	if (in_array('noreplacement', $filter))
 	{
-	    if (empty($sqlwhere)) $sqlwhere=' WHERE ';
-	    else $sqlwhere.=" AND";
-	    $sqlwhere.=' type <> 1';
+		if (empty($sqlwhere)) $sqlwhere=' WHERE ';
+		else $sqlwhere.=" AND";
+		$sqlwhere.=' type <> 1';
 	}
 	if (in_array('nocreditnote', $filter))
 	{
-	    if (empty($sqlwhere)) $sqlwhere=' WHERE ';
-	    else $sqlwhere.=" AND";
-	    $sqlwhere.=' type <> 2';
+		if (empty($sqlwhere)) $sqlwhere=' WHERE ';
+		else $sqlwhere.=" AND";
+		$sqlwhere.=' type <> 2';
 	}
 	if (in_array('excludethirdparties', $filter) && is_array($thirdpartiesid))
 	{
-	    if (empty($sqlwhere)) $sqlwhere=' WHERE ';
-	    else $sqlwhere.=" AND";
-	    $sqlwhere.=' f.fk_soc NOT IN ('.join(',', $thirdpartiesid).')';
+		if (empty($sqlwhere)) $sqlwhere=' WHERE ';
+		else $sqlwhere.=" AND";
+		$sqlwhere.=' f.fk_soc NOT IN ('.join(',', $thirdpartiesid).')';
 	}
 	if (in_array('onlythirdparties', $filter) && is_array($thirdpartiesid))
 	{
-	    if (empty($sqlwhere)) $sqlwhere=' WHERE ';
-	    else $sqlwhere.=" AND";
-	    $sqlwhere.=' f.fk_soc IN ('.join(',', $thirdpartiesid).')';
+		if (empty($sqlwhere)) $sqlwhere=' WHERE ';
+		else $sqlwhere.=" AND";
+		$sqlwhere.=' f.fk_soc IN ('.join(',', $thirdpartiesid).')';
 	}
 	if ($sqlwhere) $sql.=$sqlwhere;
 	if ($sqlorder) $sql.=$sqlorder;
@@ -143,20 +143,20 @@ function rebuild_merge_pdf($db, $langs, $conf, $diroutputpdf, $newlangid, $filte
 	dol_syslog("scripts/invoices/rebuild_merge.php", LOG_DEBUG);
 	if ( $resql=$db->query($sql) )
 	{
-	    $num = $db->num_rows($resql);
-	    $cpt = 0;
-	    $oldemail = '';
-	    $message = '';
-	    $total = '';
+		$num = $db->num_rows($resql);
+		$cpt = 0;
+		$oldemail = '';
+		$message = '';
+		$total = '';
 
-	    if ($num)
-	    {
-	    	// First loop on each resultset to build PDF
-	    	// -----------------------------------------
+		if ($num)
+		{
+			// First loop on each resultset to build PDF
+			// -----------------------------------------
 
-	        while ($cpt < $num)
-	        {
-	            $obj = $db->fetch_object($resql);
+			while ($cpt < $num)
+			{
+				$obj = $db->fetch_object($resql);
 
 				$fac = new Facture($db);
 				$result=$fac->fetch($obj->rowid);
@@ -174,11 +174,11 @@ function rebuild_merge_pdf($db, $langs, $conf, $diroutputpdf, $newlangid, $filte
 					$filename=$conf->facture->dir_output.'/'.$fac->ref.'/'.$fac->ref.'.pdf';
 					if ($regenerate || ! dol_is_file($filename))
 					{
-	            	    if ($usestdout) print "Build PDF for invoice ".$obj->ref." - Lang = ".$outputlangs->defaultlang."\n";
-	    				$result= $fac->generateDocument($regenerate?$regenerate:$fac->modelpdf, $outputlangs);
+						if ($usestdout) print "Build PDF for invoice ".$obj->ref." - Lang = ".$outputlangs->defaultlang."\n";
+						$result= $fac->generateDocument($regenerate?$regenerate:$fac->modelpdf, $outputlangs);
 					}
 					else {
-					    if ($usestdout) print "PDF for invoice ".$obj->ref." already exists\n";
+						if ($usestdout) print "PDF for invoice ".$obj->ref." already exists\n";
 					}
 
 					// Add file into files array
@@ -192,50 +192,50 @@ function rebuild_merge_pdf($db, $langs, $conf, $diroutputpdf, $newlangid, $filte
 					else dol_syslog("Failed to build PDF for invoice ".($fac->ref?$fac->ref:' id '.$obj->rowid), LOG_ERR);
 				}
 
-	            $cpt++;
-	        }
+				$cpt++;
+			}
 
 
-	        // Define format of output PDF
-	        $formatarray=pdf_getFormat($langs);
-	        $page_largeur = $formatarray['width'];
-	        $page_hauteur = $formatarray['height'];
-	        $format = array($page_largeur,$page_hauteur);
+			// Define format of output PDF
+			$formatarray=pdf_getFormat($langs);
+			$page_largeur = $formatarray['width'];
+			$page_hauteur = $formatarray['height'];
+			$format = array($page_largeur,$page_hauteur);
 
-	        if ($usestdout) print "Using output PDF format ".join('x', $format)."\n";
-	        else dol_syslog("Using output PDF format ".join('x', $format), LOG_ERR);
+			if ($usestdout) print "Using output PDF format ".join('x', $format)."\n";
+			else dol_syslog("Using output PDF format ".join('x', $format), LOG_ERR);
 
 
-	        // Now, build a merged files with all files in $files array
+			// Now, build a merged files with all files in $files array
 			//---------------------------------------------------------
 
-	        // Create empty PDF
-	        $pdf=pdf_getInstance($format);
-	        if (class_exists('TCPDF'))
-	        {
-	            $pdf->setPrintHeader(false);
-	            $pdf->setPrintFooter(false);
-	        }
-	        $pdf->SetFont(pdf_getPDFFont($langs));
+			// Create empty PDF
+			$pdf=pdf_getInstance($format);
+			if (class_exists('TCPDF'))
+			{
+				$pdf->setPrintHeader(false);
+				$pdf->setPrintFooter(false);
+			}
+			$pdf->SetFont(pdf_getPDFFont($langs));
 
-	        if ($conf->global->MAIN_DISABLE_PDF_COMPRESSION) $pdf->SetCompression(false);
+			if ($conf->global->MAIN_DISABLE_PDF_COMPRESSION) $pdf->SetCompression(false);
 			//$pdf->SetCompression(false);
 
 			// Add all others
 			foreach($files as $file)
 			{
-	            if ($usestdout) print "Merge PDF file for invoice ".$file."\n";
-	            else dol_syslog("Merge PDF file for invoice ".$file);
+				if ($usestdout) print "Merge PDF file for invoice ".$file."\n";
+				else dol_syslog("Merge PDF file for invoice ".$file);
 
 				// Charge un document PDF depuis un fichier.
 				$pagecount = $pdf->setSourceFile($file);
 				for ($i = 1; $i <= $pagecount; $i++)
-	            {
-	                 $tplidx = $pdf->importPage($i);
-	                 $s = $pdf->getTemplatesize($tplidx);
-	                 $pdf->AddPage($s['h'] > $s['w'] ? 'P' : 'L');
-	                 $pdf->useTemplate($tplidx);
-	            }
+				{
+					 $tplidx = $pdf->importPage($i);
+					 $s = $pdf->getTemplatesize($tplidx);
+					 $pdf->AddPage($s['h'] > $s['w'] ? 'P' : 'L');
+					 $pdf->useTemplate($tplidx);
+				}
 			}
 
 			// Create output dir if not exists
@@ -261,19 +261,19 @@ function rebuild_merge_pdf($db, $langs, $conf, $diroutputpdf, $newlangid, $filte
 			}
 
 			$result = 1;
-	    }
-	    else
-	    {
-	        if ($usestdout) print "No invoices found for criteria.\n";
-	        else dol_syslog("No invoices found for criteria");
-	        $result = 0;
-	    }
+		}
+		else
+		{
+			if ($usestdout) print "No invoices found for criteria.\n";
+			else dol_syslog("No invoices found for criteria");
+			$result = 0;
+		}
 	}
 	else
 	{
-	    dol_print_error($db);
-	    dol_syslog("scripts/invoices/rebuild_merge.php: Error");
-	    $error++;
+		dol_print_error($db);
+		dol_syslog("scripts/invoices/rebuild_merge.php: Error");
+		$error++;
 	}
 
 	if ($error) return -1;
diff --git a/htdocs/core/lib/mailmanspip.lib.php b/htdocs/core/lib/mailmanspip.lib.php
index 832bfcbfc7f..e3e81f25aeb 100644
--- a/htdocs/core/lib/mailmanspip.lib.php
+++ b/htdocs/core/lib/mailmanspip.lib.php
@@ -28,18 +28,18 @@
  */
 function mailmanspip_admin_prepare_head()
 {
-    global $langs;
+	global $langs;
 
-    return array(
-        array(
-            DOL_URL_ROOT.'/admin/mailman.php',
-            $langs->trans('Mailman'),
-            'mailman'
-        ),
-        array(
-            DOL_URL_ROOT.'/admin/spip.php',
-            $langs->trans('SPIP'),
-            'spip'
-        )
-    );
+	return array(
+		array(
+			DOL_URL_ROOT.'/admin/mailman.php',
+			$langs->trans('Mailman'),
+			'mailman'
+		),
+		array(
+			DOL_URL_ROOT.'/admin/spip.php',
+			$langs->trans('SPIP'),
+			'spip'
+		)
+	);
 }
diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php
index b75cb1e4bd6..e097c6d7120 100644
--- a/htdocs/core/lib/pdf.lib.php
+++ b/htdocs/core/lib/pdf.lib.php
@@ -348,7 +348,7 @@ function pdfBuildThirdpartyName($thirdparty, Translate $outputlangs, $includeali
 	if ($thirdparty instanceof Societe) {
 		$socname .= $thirdparty->name;
 		if (($includealias || !empty($conf->global->PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME)) && !empty($thirdparty->name_alias)) {
-		    $socname .= "\n".$thirdparty->name_alias;
+		    $socname .= " - ".$thirdparty->name_alias;
 		}
 	} elseif ($thirdparty instanceof Contact) {
 		$socname = $thirdparty->socname;
@@ -386,7 +386,7 @@ function pdf_build_address($outputlangs, $sourcecompany, $targetcompany = '', $t
 	$stringaddress = '';
 	if (is_object($hookmanager))
 	{
-		$parameters = array('sourcecompany'=>&$sourcecompany, 'targetcompany'=>&$targetcompany, 'targetcontact'=>&$targetcontact, 'outputlangs'=>$outputlangs, 'mode'=>$mode, 'usecontact'=>$usecontact);
+		$parameters = array('sourcecompany' => &$sourcecompany, 'targetcompany' => &$targetcompany, 'targetcontact' => &$targetcontact, 'outputlangs' => $outputlangs, 'mode' => $mode, 'usecontact' => $usecontact);
 		$action = '';
 		$reshook = $hookmanager->executeHooks('pdf_build_address', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
 		$stringaddress .= $hookmanager->resPrint;
diff --git a/htdocs/core/lib/prelevement.lib.php b/htdocs/core/lib/prelevement.lib.php
index 6cdfa4b0b6f..035f0adb754 100644
--- a/htdocs/core/lib/prelevement.lib.php
+++ b/htdocs/core/lib/prelevement.lib.php
@@ -59,15 +59,15 @@ function prelevement_prepare_head(BonPrelevement $object)
 	$head[$h][2] = 'statistics';
 	$h++;
 
-    // Show more tabs from modules
-    // Entries must be declared in modules descriptor with line
-    // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to add new tab
-    // $this->tabs = array('entity:-tabname);   												to remove a tab
-    complete_head_from_modules($conf, $langs, $object, $head, $h, 'prelevement');
+	// Show more tabs from modules
+	// Entries must be declared in modules descriptor with line
+	// $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to add new tab
+	// $this->tabs = array('entity:-tabname);   												to remove a tab
+	complete_head_from_modules($conf, $langs, $object, $head, $h, 'prelevement');
 
-    complete_head_from_modules($conf, $langs, $object, $head, $h, 'prelevement', 'remove');
+	complete_head_from_modules($conf, $langs, $object, $head, $h, 'prelevement', 'remove');
 
-    return $head;
+	return $head;
 }
 
 /**
@@ -80,6 +80,6 @@ function prelevement_check_config()
 	global $conf;
 	if(empty($conf->global->PRELEVEMENT_ID_BANKACCOUNT)) return -1;
 	if(empty($conf->global->PRELEVEMENT_ICS)) return -1;
-    if(empty($conf->global->PRELEVEMENT_USER)) return -1;
+	if(empty($conf->global->PRELEVEMENT_USER)) return -1;
 	return 0;
 }
diff --git a/htdocs/core/lib/project.lib.php b/htdocs/core/lib/project.lib.php
index ddca8ef1153..9b9f000cf17 100644
--- a/htdocs/core/lib/project.lib.php
+++ b/htdocs/core/lib/project.lib.php
@@ -354,12 +354,13 @@ function project_admin_prepare_head()
  * @param   int         $projectidfortotallink  0 or Id of project to use on total line (link to see all time consumed for project)
  * @param   string      $filterprogresscalc     filter text
  * @param   string      $showbilltime           Add the column 'TimeToBill' and 'TimeBilled'
+ * @param   array       $arrayfields            Array with displayed coloumn information
  * @return	int									Nb of tasks shown
  */
-function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$taskrole, $projectsListId = '', $addordertick = 0, $projectidfortotallink = 0, $filterprogresscalc = '', $showbilltime = 0)
+function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$taskrole, $projectsListId = '', $addordertick = 0, $projectidfortotallink = 0, $filterprogresscalc = '', $showbilltime = 0, $arrayfields = array())
 {
-	global $user, $bc, $langs, $conf, $db;
-	global $projectstatic, $taskstatic;
+	global $user, $langs, $conf, $db, $hookmanager;
+	global $projectstatic, $taskstatic, $extrafields;
 
 	$lastprojectid = 0;
 
@@ -375,7 +376,6 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
 		}
 		$lines = array_values($lines);
 	}
-
 	$numlines = count($lines);
 
 	// We declare counter as global because we want to edit them into recursive call
@@ -450,7 +450,7 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
 					$lastprojectid = $lines[$i]->fk_project;
 				}
 
-				print '<tr '.$bc[$var].' id="row-'.$lines[$i]->id.'">'."\n";
+				print '<tr class="oddeven" id="row-'.$lines[$i]->id.'">'."\n";
 
 				$projectstatic->id = $lines[$i]->fk_project;
 				$projectstatic->ref = $lines[$i]->projectref;
@@ -487,44 +487,56 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
 				}
 
 				// Ref of task
-				print '<td class="nowraponall">';
-				if ($showlineingray)
-				{
-					print '<i>'.img_object('', 'projecttask').' '.$lines[$i]->ref.'</i>';
+				if (count($arrayfields)>0 && !empty($arrayfields['t.ref']['checked'])) {
+					print '<td class="nowraponall">';
+					if ($showlineingray) {
+						print '<i>' . img_object('', 'projecttask') . ' ' . $lines[$i]->ref . '</i>';
+					} else {
+						print $taskstatic->getNomUrl(1, 'withproject');
+					}
+					print '</td>';
 				}
-				else
-				{
-					print $taskstatic->getNomUrl(1, 'withproject');
-				}
-				print '</td>';
 
 				// Title of task
-				print "<td>";
-				if ($showlineingray) print '<i>';
-				//else print '<a href="'.DOL_URL_ROOT.'/projet/tasks/task.php?id='.$lines[$i]->id.'&withproject=1">';
-				for ($k = 0; $k < $level; $k++)
-				{
-					print '<div class="marginleftonly">';
+				if (count($arrayfields)>0 && !empty($arrayfields['t.label']['checked'])) {
+					print "<td>";
+					if ($showlineingray)
+						print '<i>';
+					//else print '<a href="'.DOL_URL_ROOT.'/projet/tasks/task.php?id='.$lines[$i]->id.'&withproject=1">';
+					for ($k = 0; $k < $level; $k++) {
+						print '<div class="marginleftonly">';
+					}
+					print $lines[$i]->label;
+					for ($k = 0; $k < $level; $k++) {
+						print '</div>';
+					}
+					if ($showlineingray)
+						print '</i>';
+					//else print '</a>';
+					print "</td>\n";
 				}
-				print $lines[$i]->label;
-				for ($k = 0; $k < $level; $k++)
-				{
-					print '</div>';
+
+				if (count($arrayfields)>0 && !empty($arrayfields['t.description']['checked'])) {
+					print "<td>";
+					print $lines[$i]->description;
+					print "</td>\n";
 				}
-				if ($showlineingray) print '</i>';
-				//else print '</a>';
-				print "</td>\n";
 
 				// Date start
-				print '<td class="center">';
-				print dol_print_date($lines[$i]->date_start, 'dayhour');
-				print '</td>';
+				if (count($arrayfields)>0 && !empty($arrayfields['t.dateo']['checked'])) {
+					print '<td class="center">';
+					print dol_print_date($lines[$i]->date_start, 'dayhour');
+					print '</td>';
+				}
 
 				// Date end
-				print '<td class="center">';
-				print dol_print_date($lines[$i]->date_end, 'dayhour');
-				if ($taskstatic->hasDelay()) print img_warning($langs->trans("Late"));
-				print '</td>';
+				if (count($arrayfields)>0 && !empty($arrayfields['t.datee']['checked'])) {
+					print '<td class="center">';
+					print dol_print_date($lines[$i]->date_end, 'dayhour');
+					if ($taskstatic->hasDelay())
+						print img_warning($langs->trans("Late"));
+					print '</td>';
+				}
 
 				$plannedworkloadoutputformat = 'allhourmin';
 				$timespentoutputformat = 'allhourmin';
@@ -532,79 +544,88 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
 				if (!empty($conf->global->PROJECT_TIMES_SPENT_FORMAT)) $timespentoutputformat = $conf->global->PROJECT_TIME_SPENT_FORMAT;
 
 				// Planned Workload (in working hours)
-				print '<td class="right">';
-				$fullhour = convertSecondToTime($lines[$i]->planned_workload, $plannedworkloadoutputformat);
-				$workingdelay = convertSecondToTime($lines[$i]->planned_workload, 'all', 86400, 7); // TODO Replace 86400 and 7 to take account working hours per day and working day per weeks
-				if ($lines[$i]->planned_workload != '')
-				{
-					print $fullhour;
-					// TODO Add delay taking account of working hours per day and working day per week
-					//if ($workingdelay != $fullhour) print '<br>('.$workingdelay.')';
+				if (count($arrayfields)>0 && !empty($arrayfields['t.planned_workload']['checked'])) {
+					print '<td class="right">';
+					$fullhour = convertSecondToTime($lines[$i]->planned_workload, $plannedworkloadoutputformat);
+					$workingdelay = convertSecondToTime($lines[$i]->planned_workload, 'all', 86400, 7); // TODO Replace 86400 and 7 to take account working hours per day and working day per weeks
+					if ($lines[$i]->planned_workload != '') {
+						print $fullhour;
+						// TODO Add delay taking account of working hours per day and working day per week
+						//if ($workingdelay != $fullhour) print '<br>('.$workingdelay.')';
+					}
+					//else print '--:--';
+					print '</td>';
 				}
-				//else print '--:--';
-				print '</td>';
 
 				// Time spent
-				print '<td class="right">';
-				if ($showlineingray) print '<i>';
-				else print '<a href="'.DOL_URL_ROOT.'/projet/tasks/time.php?id='.$lines[$i]->id.($showproject ? '' : '&withproject=1').'">';
-				if ($lines[$i]->duration) print convertSecondToTime($lines[$i]->duration, $timespentoutputformat);
-				else print '--:--';
-				if ($showlineingray) print '</i>';
-				else print '</a>';
-				print '</td>';
+				if (count($arrayfields)>0 && !empty($arrayfields['t.duration_effective']['checked'])) {
+					print '<td class="right">';
+					if ($showlineingray)
+						print '<i>';
+					else print '<a href="' . DOL_URL_ROOT . '/projet/tasks/time.php?id=' . $lines[$i]->id . ($showproject ? '' : '&withproject=1') . '">';
+					if ($lines[$i]->duration)
+						print convertSecondToTime($lines[$i]->duration, $timespentoutputformat);
+					else print '--:--';
+					if ($showlineingray)
+						print '</i>';
+					else print '</a>';
+					print '</td>';
+				}
 
 				// Progress calculated (Note: ->duration is time spent)
-				print '<td class="right">';
-				if ($lines[$i]->planned_workload || $lines[$i]->duration)
-				{
-					if ($lines[$i]->planned_workload) print round(100 * $lines[$i]->duration / $lines[$i]->planned_workload, 2).' %';
-					else print '<span class="opacitymedium">'.$langs->trans('WorkloadNotDefined').'</span>';
+				if (count($arrayfields)>0 && !empty($arrayfields['t.progress_calculated']['checked'])) {
+					print '<td class="right">';
+					if ($lines[$i]->planned_workload || $lines[$i]->duration) {
+						if ($lines[$i]->planned_workload)
+							print round(100 * $lines[$i]->duration / $lines[$i]->planned_workload, 2) . ' %';
+						else print '<span class="opacitymedium">' . $langs->trans('WorkloadNotDefined') . '</span>';
+					}
+					print '</td>';
 				}
-				print '</td>';
 
 				// Progress declared
-				print '<td class="right">';
-				if ($lines[$i]->progress != '')
-				{
-					print getTaskProgressBadge($taskstatic);
+				if (count($arrayfields)>0 && !empty($arrayfields['t.progress']['checked'])) {
+					print '<td class="right">';
+					if ($lines[$i]->progress != '') {
+						print getTaskProgressBadge($taskstatic);
+					}
+					print '</td>';
 				}
-				print '</td>';
 
 				// resume
-                print '<td class="right">';
-                if ($lines[$i]->progress != '' && $lines[$i]->duration) {
-                    print getTaskProgressView($taskstatic, false, false);
-                }
-                print '</td>';
+				if (count($arrayfields)>0 && !empty($arrayfields['t.progress_summary']['checked'])) {
+					print '<td class="right">';
+					if ($lines[$i]->progress != '' && $lines[$i]->duration) {
+						print getTaskProgressView($taskstatic, false, false);
+					}
+					print '</td>';
+				}
 
 				if ($showbilltime)
 				{
     				// Time not billed
-    				print '<td class="right">';
-    				if ($lines[$i]->usage_bill_time)
-    				{
-    				    print convertSecondToTime($lines[$i]->tobill, 'allhourmin');
-    				    $total_projectlinesa_tobill += $lines[$i]->tobill;
-    				}
-    				else
-    				{
-    				    print '<span class="opacitymedium">'.$langs->trans("NA").'</span>';
-    				}
-    				print '</td>';
+					if (count($arrayfields)>0 && !empty($arrayfields['t.tobill']['checked'])) {
+						print '<td class="right">';
+						if ($lines[$i]->usage_bill_time) {
+							print convertSecondToTime($lines[$i]->tobill, 'allhourmin');
+							$total_projectlinesa_tobill += $lines[$i]->tobill;
+						} else {
+							print '<span class="opacitymedium">' . $langs->trans("NA") . '</span>';
+						}
+						print '</td>';
+					}
 
     				// Time billed
-    				print '<td class="right">';
-    				if ($lines[$i]->usage_bill_time)
-    				{
-    				    print convertSecondToTime($lines[$i]->billed, 'allhourmin');
-    				    $total_projectlinesa_billed += $lines[$i]->billed;
-    				}
-    				else
-    				{
-    				    print '<span class="opacitymedium">'.$langs->trans("NA").'</span>';
-    				}
-    				print '</td>';
+					if (count($arrayfields)>0 && !empty($arrayfields['t.billed']['checked'])) {
+						print '<td class="right">';
+						if ($lines[$i]->usage_bill_time) {
+							print convertSecondToTime($lines[$i]->billed, 'allhourmin');
+							$total_projectlinesa_billed += $lines[$i]->billed;
+						} else {
+							print '<span class="opacitymedium">' . $langs->trans("NA") . '</span>';
+						}
+						print '</td>';
+					}
 				}
 
 				// Contacts of task
@@ -628,6 +649,15 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
 					print '</td>';
 				}
 
+				// Extra fields
+				$extrafieldsobjectkey=$taskstatic->table_element;
+				$obj=$lines[$i];
+				include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php';
+				// Fields from hook
+				$parameters=array('arrayfields'=>$arrayfields, 'obj'=>$lines[$i]);
+				$reshook=$hookmanager->executeHooks('printFieldListValue', $parameters);    // Note that $action and $object may have been modified by hook
+				print $hookmanager->resPrint;
+
 				// Tick to drag and drop
 				if ($addordertick)
 				{
@@ -641,7 +671,7 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
 				if ($level >= 0)    // Call sublevels
 				{
 					$level++;
-					if ($lines[$i]->id) projectLinesa($inc, $lines[$i]->id, $lines, $level, $var, $showproject, $taskrole, $projectsListId, $addordertick, $projectidfortotallink, $filterprogresscalc, $showbilltime);
+					if ($lines[$i]->id) projectLinesa($inc, $lines[$i]->id, $lines, $level, $var, $showproject, $taskrole, $projectsListId, $addordertick, $projectidfortotallink, $filterprogresscalc, $showbilltime, $arrayfields);
 					$level--;
 				}
 
@@ -663,17 +693,23 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
 		print '<tr class="liste_total nodrag nodrop">';
 		print '<td class="liste_total">'.$langs->trans("Total").'</td>';
 		if ($showproject) print '<td></td><td></td>';
-		print '<td></td>';
-		print '<td></td>';
-		print '<td></td>';
-		print '<td class="nowrap liste_total right">';
-		print convertSecondToTime($total_projectlinesa_planned, 'allhourmin');
-		print '</td>';
-		print '<td class="nowrap liste_total right">';
-		if ($projectidfortotallink > 0) print '<a href="'.DOL_URL_ROOT.'/projet/tasks/time.php?projectid='.$projectidfortotallink.($showproject ? '' : '&withproject=1').'">';
-		print convertSecondToTime($total_projectlinesa_spent, 'allhourmin');
-		if ($projectidfortotallink > 0) print '</a>';
-		print '</td>';
+		if (count($arrayfields)>0 && !empty($arrayfields['t.label']['checked'])) print '<td></td>';
+		if (count($arrayfields)>0 && !empty($arrayfields['t.dateo']['checked'])) print '<td></td>';
+		if (count($arrayfields)>0 && !empty($arrayfields['t.datee']['checked'])) print '<td></td>';
+		if (count($arrayfields)>0 && !empty($arrayfields['t.planned_workload']['checked'])) {
+			print '<td class="nowrap liste_total right">';
+			print convertSecondToTime($total_projectlinesa_planned, 'allhourmin');
+			print '</td>';
+		}
+		if (count($arrayfields)>0 && !empty($arrayfields['t.duration_effective']['checked'])) {
+			print '<td class="nowrap liste_total right">';
+			if ($projectidfortotallink > 0)
+				print '<a href="' . DOL_URL_ROOT . '/projet/tasks/time.php?projectid=' . $projectidfortotallink . ($showproject ? '' : '&withproject=1') . '">';
+			print convertSecondToTime($total_projectlinesa_spent, 'allhourmin');
+			if ($projectidfortotallink > 0)
+				print '</a>';
+			print '</td>';
+		}
 
         if ($total_projectlinesa_planned) {
             $totalAverageDeclaredProgress = round(100 * $total_projectlinesa_declared_if_planned / $total_projectlinesa_planned, 2);
@@ -698,33 +734,45 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
             }
         }
 
-		print '<td class="nowrap liste_total right">';
-		if ($total_projectlinesa_planned) print $totalCalculatedProgress.' %';
-		print '</td>';
-		print '<td class="nowrap liste_total right">';
-        if ($total_projectlinesa_planned) print '<span class="'.$badgeClass.'" >'.$totalAverageDeclaredProgress.' %</span>';
-		print '</td>';
+		if (count($arrayfields)>0 && !empty($arrayfields['t.progress_calculated']['checked'])) {
+			print '<td class="nowrap liste_total right">';
+			if ($total_projectlinesa_planned)
+				print $totalCalculatedProgress . ' %';
+			print '</td>';
+		}
+		if (count($arrayfields)>0 && !empty($arrayfields['t.progress']['checked'])) {
+			print '<td class="nowrap liste_total right">';
+			if ($total_projectlinesa_planned)
+				print '<span class="' . $badgeClass . '" >' . $totalAverageDeclaredProgress . ' %</span>';
+			print '</td>';
+		}
 
 
         // resume
-        print '<td class="right">';
-        if ($total_projectlinesa_planned) {
-            print '</span>';
-            print '    <div class="progress sm" title="'.$totalAverageDeclaredProgress.'%" >';
-            print '        <div class="progress-bar '.$progressBarClass.'" style="width: '.$totalAverageDeclaredProgress.'%"></div>';
-            print '    </div>';
-            print '</div>';
-        }
-        print '</td>';
+		if (count($arrayfields)>0 && !empty($arrayfields['t.progress_summary']['checked'])) {
+			print '<td class="right">';
+			if ($total_projectlinesa_planned) {
+				print '</span>';
+				print '    <div class="progress sm" title="' . $totalAverageDeclaredProgress . '%" >';
+				print '        <div class="progress-bar ' . $progressBarClass . '" style="width: ' . $totalAverageDeclaredProgress . '%"></div>';
+				print '    </div>';
+				print '</div>';
+			}
+			print '</td>';
+		}
 
 		if ($showbilltime)
 		{
-    		print '<td class="nowrap liste_total right">';
-    		print convertSecondToTime($total_projectlinesa_tobill, 'allhourmin');
-    		print '</td>';
-    		print '<td class="nowrap liste_total right">';
-    		print convertSecondToTime($total_projectlinesa_billed, 'allhourmin');
-    		print '</td>';
+			if (count($arrayfields)>0 && !empty($arrayfields['t.tobill']['checked'])) {
+				print '<td class="nowrap liste_total right">';
+				print convertSecondToTime($total_projectlinesa_tobill, 'allhourmin');
+				print '</td>';
+			}
+			if (count($arrayfields)>0 && !empty($arrayfields['t.billed']['checked'])) {
+				print '<td class="nowrap liste_total right">';
+				print convertSecondToTime($total_projectlinesa_billed, 'allhourmin');
+				print '</td>';
+			}
 		}
 		// Contacts of task
 		if (!empty($conf->global->PROJECT_SHOW_CONTACTS_IN_LIST))
@@ -758,7 +806,7 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
  */
 function projectLinesPerAction(&$inc, $parent, $fuser, $lines, &$level, &$projectsrole, &$tasksrole, $mine, $restricteditformytask, $preselectedday, &$isavailable, $oldprojectforbreak = 0)
 {
-	global $conf, $db, $user, $bc, $langs;
+	global $conf, $db, $user, $langs;
 	global $form, $formother, $projectstatic, $taskstatic, $thirdpartystatic;
 
 	$lastprojectid = 0;
@@ -830,7 +878,7 @@ function projectLinesPerAction(&$inc, $parent, $fuser, $lines, &$level, &$projec
 
 			if (empty($oldprojectforbreak) || ($oldprojectforbreak != -1 && $oldprojectforbreak != $projectstatic->id))
 			{
-				print '<tr class="oddeven trforbreak">'."\n";
+				print '<tr class="oddeven trforbreak nobold">'."\n";
 				print '<td colspan="11">';
 				print $projectstatic->getNomUrl(1, '', 0, $langs->transnoentitiesnoconv("YourRole").': '.$projectsrole[$lines[$i]->fk_project]);
 				if ($projectstatic->title)
@@ -986,7 +1034,7 @@ function projectLinesPerAction(&$inc, $parent, $fuser, $lines, &$level, &$projec
  */
 function projectLinesPerDay(&$inc, $parent, $fuser, $lines, &$level, &$projectsrole, &$tasksrole, $mine, $restricteditformytask, $preselectedday, &$isavailable, $oldprojectforbreak = 0, $arrayfields = array(), $extrafields = null)
 {
-	global $conf, $db, $user, $bc, $langs;
+	global $conf, $db, $user, $langs;
 	global $form, $formother, $projectstatic, $taskstatic, $thirdpartystatic;
 
 	$lastprojectid = 0;
@@ -1073,7 +1121,7 @@ function projectLinesPerDay(&$inc, $parent, $fuser, $lines, &$level, &$projectsr
                         if ($val['checked'] && substr($key, 0, 5) == 'efpt.') $addcolspan++;
                     }
 
-					print '<tr class="oddeven trforbreak">'."\n";
+					print '<tr class="oddeven trforbreak nobold">'."\n";
 					print '<td colspan="'.(7 + $addcolspan).'">';
 					print $projectstatic->getNomUrl(1, '', 0, '<strong>'.$langs->transnoentitiesnoconv("YourRole").':</strong> '.$projectsrole[$lines[$i]->fk_project]);
 					if ($thirdpartystatic->id > 0) print ' - '.$thirdpartystatic->getNomUrl(1);
@@ -1177,15 +1225,12 @@ function projectLinesPerDay(&$inc, $parent, $fuser, $lines, &$level, &$projectsr
 				// Ref
 				print '<td>';
 				print '<!-- Task id = '.$lines[$i]->id.' -->';
-				for ($k = 0; $k < $level; $k++) print "&nbsp;&nbsp;&nbsp;";
+				for ($k = 0; $k < $level; $k++) print '<div class="marginleftonly">';
 				print $taskstatic->getNomUrl(1, 'withproject', 'time');
 				// Label task
 				print '<br>';
-				for ($k = 0; $k < $level; $k++) print "&nbsp;&nbsp;&nbsp;";
-				print $taskstatic->label;
-				//print "<br>";
-				//for ($k = 0 ; $k < $level ; $k++) print "&nbsp;&nbsp;&nbsp;";
-				//print get_date_range($lines[$i]->date_start,$lines[$i]->date_end,'',$langs,0);
+				print '<span class="opacitymedium">'.$taskstatic->label.'</a>';
+				for ($k = 0; $k < $level; $k++) print "</div>";
 				print "</td>\n";
 
                 // TASK extrafields
@@ -1365,7 +1410,7 @@ function projectLinesPerDay(&$inc, $parent, $fuser, $lines, &$level, &$projectsr
  */
 function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$level, &$projectsrole, &$tasksrole, $mine, $restricteditformytask, &$isavailable, $oldprojectforbreak = 0, $arrayfields = array(), $extrafields = null)
 {
-	global $conf, $db, $user, $bc, $langs;
+	global $conf, $db, $user, $langs;
 	global $form, $formother, $projectstatic, $taskstatic, $thirdpartystatic;
 
 	$numlines = count($lines);
@@ -1452,7 +1497,7 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$
                         if ($val['checked'] && substr($key, 0, 5) == 'efpt.') $addcolspan++;
                     }
 
-					print '<tr class="oddeven trforbreak">'."\n";
+					print '<tr class="oddeven trforbreak nobold">'."\n";
 					print '<td colspan="'.(11 + $addcolspan).'">';
 					print $projectstatic->getNomUrl(1, '', 0, '<strong>'.$langs->transnoentitiesnoconv("YourRole").':</strong> '.$projectsrole[$lines[$i]->fk_project]);
 					if ($thirdpartystatic->id > 0) print ' - '.$thirdpartystatic->getNomUrl(1);
@@ -1556,16 +1601,12 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$
 				// Ref
 				print '<td class="nowrap">';
 				print '<!-- Task id = '.$lines[$i]->id.' -->';
-				for ($k = 0; $k < $level; $k++) print "&nbsp;&nbsp;&nbsp;";
+				for ($k = 0; $k < $level; $k++) print '<div class="marginleftonly">';
 				print $taskstatic->getNomUrl(1, 'withproject', 'time');
 				// Label task
 				print '<br>';
-				for ($k = 0; $k < $level; $k++) print "&nbsp;&nbsp;&nbsp;";
-				//print $taskstatic->getNomUrl(0, 'withproject', 'time');
-				print $taskstatic->label;
-				//print "<br>";
-				//for ($k = 0 ; $k < $level ; $k++) print "&nbsp;&nbsp;&nbsp;";
-				//print get_date_range($lines[$i]->date_start,$lines[$i]->date_end,'',$langs,0);
+				print '<span class="opacitymedium">'.$taskstatic->label.'</span>';
+				for ($k = 0; $k < $level; $k++) print "</div>";
 				print "</td>\n";
 
 				// TASK extrafields
@@ -1732,7 +1773,7 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$
  */
 function projectLinesPerMonth(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$level, &$projectsrole, &$tasksrole, $mine, $restricteditformytask, &$isavailable, $oldprojectforbreak = 0, $TWeek = array())
 {
-	global $conf, $db, $user, $bc, $langs;
+	global $conf, $db, $user, $langs;
 	global $form, $formother, $projectstatic, $taskstatic, $thirdpartystatic;
 
 	$numlines = count($lines);
@@ -1804,7 +1845,7 @@ function projectLinesPerMonth(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &
 
 				if (empty($oldprojectforbreak) || ($oldprojectforbreak != -1 && $oldprojectforbreak != $projectstatic->id))
 				{
-					print '<tr class="oddeven trforbreak">'."\n";
+					print '<tr class="oddeven trforbreak nobold">'."\n";
 					print '<td colspan="'.(6 + count($TWeek)).'">';
 					print $projectstatic->getNomUrl(1, '', 0, '<strong>'.$langs->transnoentitiesnoconv("YourRole").':</strong> '.$projectsrole[$lines[$i]->fk_project]);
 					if ($thirdpartystatic->id > 0) print ' - '.$thirdpartystatic->getNomUrl(1);
@@ -1840,16 +1881,12 @@ function projectLinesPerMonth(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &
 				// Ref
 				print '<td class="nowrap">';
 				print '<!-- Task id = '.$lines[$i]->id.' -->';
-				for ($k = 0; $k < $level; $k++) print "&nbsp;&nbsp;&nbsp;";
+				for ($k = 0; $k < $level; $k++) print '<div class="marginleftonly">';
 				print $taskstatic->getNomUrl(1, 'withproject', 'time');
 				// Label task
 				print '<br>';
-				for ($k = 0; $k < $level; $k++) print "&nbsp;&nbsp;&nbsp;";
-				//print $taskstatic->getNomUrl(0, 'withproject', 'time');
-				print $taskstatic->label;
-				//print "<br>";
-				//for ($k = 0 ; $k < $level ; $k++) print "&nbsp;&nbsp;&nbsp;";
-				//print get_date_range($lines[$i]->date_start,$lines[$i]->date_end,'',$langs,0);
+				print '<span class="opacitymedium">'.$taskstatic->label.'</span>';
+				for ($k = 0; $k < $level; $k++) print "</div>";
 				print "</td>\n";
 
 				// Planned Workload
@@ -1917,16 +1954,16 @@ function projectLinesPerMonth(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &
 					$alttitle = $langs->trans("AddHereTimeSpentForWeek", $weekNb);
 
 
-					$tableCell = '<td align="center" class="hide">';
+					$tableCell = '<td class="center hide weekend">';
 					$placeholder = '';
 					if ($alreadyspent)
 					{
-						$tableCell .= '<span class="timesheetalreadyrecorded" title="texttoreplace"><input type="text" class="center smallpadd" size="2" disabled id="timespent['.$inc.']['.$weekNb.']" name="task['.$lines[$i]->id.']['.$weekNb.']" value="'.$alreadyspent.'"></span>';
+						$tableCell .= '<span class="timesheetalreadyrecorded" title="texttoreplace"><input type="text" class="center smallpadd" size="2" disabled id="timespent['.$inc.']['.((int) $weekNb).']" name="task['.$lines[$i]->id.']['.$weekNb.']" value="'.$alreadyspent.'"></span>';
 						//$placeholder=' placeholder="00:00"';
 						//$tableCell.='+';
 					}
 
-					$tableCell .= '<input type="text" alt="'.($disabledtask ? '' : $alttitle).'" title="'.($disabledtask ? '' : $alttitle).'" '.($disabledtask ? 'disabled' : $placeholder).' class="center smallpadd" size="2" id="timeadded['.$inc.']['.$TFirstDay[$weekNb].']" name="task['.$lines[$i]->id.']['.$TFirstDay[$weekNb].']" value="" cols="2"  maxlength="5"';
+					$tableCell .= '<input type="text" alt="'.($disabledtask ? '' : $alttitle).'" title="'.($disabledtask ? '' : $alttitle).'" '.($disabledtask ? 'disabled' : $placeholder).' class="center smallpadd" size="2" id="timeadded['.$inc.']['.((int) $weekNb).']" name="task['.$lines[$i]->id.']['.$TFirstDay[$weekNb].']" value="" cols="2"  maxlength="5"';
 					$tableCell .= ' onkeypress="return regexEvent(this,event,\'timeChar\')"';
 					$tableCell .= ' onkeyup="updateTotal('.$weekNb.',\''.$modeinput.'\')"';
 					$tableCell .= ' onblur="regexEvent(this,event,\''.$modeinput.'\'); updateTotal('.$weekNb.',\''.$modeinput.'\')" />';
@@ -2029,21 +2066,25 @@ function searchTaskInChild(&$inc, $parent, &$lines, &$taskrole)
  */
 function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks = 0, $status = -1, $listofoppstatus = array(), $hiddenfields = array())
 {
-	global $langs, $conf, $user, $bc;
+	global $langs, $conf, $user;
 	global $theme_datacolor;
 
 	require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 
 	$listofstatus = array_keys($listofoppstatus);
-	$statusOppList = array();
-	$themeColorId = 0;
-	foreach ($listofstatus as $oppStatus) {
-		$oppStatusCode = dol_getIdFromCode($db, $oppStatus, 'c_lead_status', 'rowid', 'code');
-		if ($oppStatusCode) {
-			$statusOppList[$oppStatus]['code'] = $oppStatusCode;
-			$statusOppList[$oppStatus]['color'] = isset($theme_datacolor[$themeColorId]) ? implode(', ', $theme_datacolor[$themeColorId]) : '';
+
+	if (is_array($listofstatus) && ! empty($conf->global->USE_COLOR_FOR_PROSPECTION_STATUS)) {
+		// Define $themeColorId and array $statusOppList for each $listofstatus
+		$themeColorId = 0;
+		$statusOppList = array();
+		foreach ($listofstatus as $oppStatus) {
+			$oppStatusCode = dol_getIdFromCode($db, $oppStatus, 'c_lead_status', 'rowid', 'code');
+			if ($oppStatusCode) {
+				$statusOppList[$oppStatus]['code'] = $oppStatusCode;
+				$statusOppList[$oppStatus]['color'] = isset($theme_datacolor[$themeColorId]) ? implode(', ', $theme_datacolor[$themeColorId]) : '';
+			}
+			$themeColorId++;
 		}
-		$themeColorId++;
 	}
 
 	$projectstatic = new Project($db);
@@ -2175,7 +2216,8 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks
 			if ($userAccess >= 0)
 			{
 				$projectstatic->ref = $objp->ref;
-				$projectstatic->statut = $objp->status;
+				$projectstatic->statut = $objp->status;		// deprecated
+				$projectstatic->status = $objp->status;
 				$projectstatic->title = $objp->title;
 				$projectstatic->datee = $db->jdate($objp->datee);
 				$projectstatic->dateo = $db->jdate($objp->dateo);
@@ -2184,7 +2226,7 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks
 
 				print '<td>';
 				print $projectstatic->getNomUrl(1);
-				if (!in_array('projectlabel', $hiddenfields)) print '<br>'.dol_trunc($objp->title, 24);
+				if (!in_array('projectlabel', $hiddenfields)) print '<br><span class="opacitymedium">'.dol_trunc($objp->title, 24).'</span>';
 				print '</td>';
 				print '<td>';
 				if ($objp->fk_soc > 0)
@@ -2202,6 +2244,7 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks
 						print '<td class="right">';
 						// Because color of prospection status has no meaning yet, it is used if hidden constant is set
 						if (empty($conf->global->USE_COLOR_FOR_PROSPECTION_STATUS)) {
+							$oppStatusCode = dol_getIdFromCode($db, $objp->opp_status, 'c_lead_status', 'rowid', 'code');
 							if ($langs->trans("OppStatus".$oppStatusCode) != "OppStatus".$oppStatusCode) {
 								print $langs->trans("OppStatus".$oppStatusCode);
 							}
@@ -2454,7 +2497,7 @@ function getTaskProgressView($task, $label = true, $progressNumber = true, $hide
  */
 function getTaskProgressBadge($task, $label = '', $tooltip = '')
 {
-    global $conf;
+    global $conf, $langs;
 
     $out = '';
     $badgeClass = '';
@@ -2472,12 +2515,15 @@ function getTaskProgressBadge($task, $label = '', $tooltip = '')
 
             if (doubleval($progressCalculated) > doubleval($task->progress * $warningRatio)) {
                 $badgeClass .= 'badge-danger';
+                if (empty($tooltip)) $tooltip = $task->progress.'% < '.$langs->trans("Expected").' '.$progressCalculated.'%';
             }
             elseif (doubleval($progressCalculated) > doubleval($task->progress)) { // warning if close at 10%
                 $badgeClass .= 'badge-warning';
+                if (empty($tooltip)) $tooltip = $task->progress.'% < '.$langs->trans("Expected").' '.$progressCalculated.'%';
             }
             else {
                 $badgeClass .= 'badge-success';
+                if (empty($tooltip)) $tooltip = $task->progress.'% >= '.$langs->trans("Expected").' '.$progressCalculated.'%';
             }
         }
     }
diff --git a/htdocs/core/lib/receiptprinter.lib.php b/htdocs/core/lib/receiptprinter.lib.php
index a7451d0953c..e5589f30707 100644
--- a/htdocs/core/lib/receiptprinter.lib.php
+++ b/htdocs/core/lib/receiptprinter.lib.php
@@ -32,39 +32,39 @@
  */
 function receiptprinteradmin_prepare_head($mode)
 {
-    global $langs, $conf;
+	global $langs, $conf;
 
-    $h = 0;
-    $head = array();
+	$h = 0;
+	$head = array();
 
-    $head[$h][0] = DOL_URL_ROOT."/admin/receiptprinter.php?mode=config";
-    $head[$h][1] = $langs->trans("ListPrinters");
-    $head[$h][2] = 'config';
-    $h++;
+	$head[$h][0] = DOL_URL_ROOT."/admin/receiptprinter.php?mode=config";
+	$head[$h][1] = $langs->trans("ListPrinters");
+	$head[$h][2] = 'config';
+	$h++;
 
-    $head[$h][0] = DOL_URL_ROOT."/admin/receiptprinter.php?mode=template";
-    $head[$h][1] = $langs->trans("SetupReceiptTemplate");
-    $head[$h][2] = 'template';
-    $h++;
+	$head[$h][0] = DOL_URL_ROOT."/admin/receiptprinter.php?mode=template";
+	$head[$h][1] = $langs->trans("SetupReceiptTemplate");
+	$head[$h][2] = 'template';
+	$h++;
 
-    if ($mode == 'test')
-    {
-        $head[$h][0] = DOL_URL_ROOT."/admin/receiptprinter.php?mode=test";
-        $head[$h][1] = $langs->trans("TargetedPrinter");
-        $head[$h][2] = 'test';
-        $h++;
-    }
+	if ($mode == 'test')
+	{
+		$head[$h][0] = DOL_URL_ROOT."/admin/receiptprinter.php?mode=test";
+		$head[$h][1] = $langs->trans("TargetedPrinter");
+		$head[$h][2] = 'test';
+		$h++;
+	}
 
 
-    //$object=new stdClass();
+	//$object=new stdClass();
 
-    // Show more tabs from modules
-    // Entries must be declared in modules descriptor with line
-    // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to add new tab
-    // $this->tabs = array('entity:-tabname);                                                   to remove a tab
-    //complete_head_from_modules($conf,$langs,$object,$head,$h,'printingadmin');
+	// Show more tabs from modules
+	// Entries must be declared in modules descriptor with line
+	// $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to add new tab
+	// $this->tabs = array('entity:-tabname);                                                   to remove a tab
+	//complete_head_from_modules($conf,$langs,$object,$head,$h,'printingadmin');
 
-    //complete_head_from_modules($conf,$langs,$object,$head,$h,'printing','remove');
+	//complete_head_from_modules($conf,$langs,$object,$head,$h,'printing','remove');
 
-    return $head;
+	return $head;
 }
diff --git a/htdocs/core/lib/security.lib.php b/htdocs/core/lib/security.lib.php
index f4415b7aed5..6749f32ffbe 100644
--- a/htdocs/core/lib/security.lib.php
+++ b/htdocs/core/lib/security.lib.php
@@ -122,7 +122,7 @@ function dol_hash($chain, $type = '0')
 	}
 
 	// Salt value
-	if (! empty($conf->global->MAIN_SECURITY_SALT) && $type != '4' && $type !== 'md5openldap') $chain = $conf->global->MAIN_SECURITY_SALT.$chain;
+	if (!empty($conf->global->MAIN_SECURITY_SALT) && $type != '4' && $type !== 'md5openldap') $chain = $conf->global->MAIN_SECURITY_SALT.$chain;
 
 	if ($type == '1' || $type == 'sha1') return sha1($chain);
 	elseif ($type == '2' || $type == 'sha1md5') return sha1(md5($chain));
@@ -196,8 +196,13 @@ function restrictedArea($user, $features, $objectid = 0, $tableandshare = '', $f
 	// Get more permissions checks from hooks
 	$parameters = array('features'=>$features, 'objectid'=>$objectid, 'idtype'=>$dbt_select);
 	$reshook = $hookmanager->executeHooks('restrictedArea', $parameters);
-	if (!empty($hookmanager->resArray['result'])) return true;
-	if ($reshook > 0) return false;
+
+	if (isset($hookmanager->resArray['result'])) {
+		if ($hookmanager->resArray['result'] == 0) accessforbidden(); // Module returns 0, so access forbidden
+	}
+	if ($reshook > 0) {		// No other test done.
+		return 1;
+	}
 
 	if ($dbt_select != 'rowid' && $dbt_select != 'id') $objectid = "'".$objectid."'";
 
diff --git a/htdocs/core/lib/security2.lib.php b/htdocs/core/lib/security2.lib.php
index c943220a5ac..b9a606b98b4 100644
--- a/htdocs/core/lib/security2.lib.php
+++ b/htdocs/core/lib/security2.lib.php
@@ -232,13 +232,9 @@ if (!function_exists('dol_loginfunction'))
 			$urllogo = DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('logos/'.$mysoc->logo);
 			$width = 128;
 		}
-		elseif (is_readable(DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/img/dolibarr_logo.png'))
+		elseif (is_readable(DOL_DOCUMENT_ROOT.'/theme/dolibarr_logo.svg'))
 		{
-			$urllogo = DOL_URL_ROOT.'/theme/'.$conf->theme.'/img/dolibarr_logo.png';
-		}
-		elseif (is_readable(DOL_DOCUMENT_ROOT.'/theme/dolibarr_logo.png'))
-		{
-			$urllogo = DOL_URL_ROOT.'/theme/dolibarr_logo.png';
+			$urllogo = DOL_URL_ROOT.'/theme/dolibarr_logo.svg';
 		}
 
 		// Security graphical code
diff --git a/htdocs/core/lib/takepos.lib.php b/htdocs/core/lib/takepos.lib.php
index 65ad4c091a0..6cf8189f3c8 100644
--- a/htdocs/core/lib/takepos.lib.php
+++ b/htdocs/core/lib/takepos.lib.php
@@ -52,7 +52,12 @@ function takepos_prepare_head()
 		$h++;
 	}
 
-    complete_head_from_modules($conf, $langs, null, $head, $h, 'takepos');
+	$head[$h][0] = DOL_URL_ROOT.'/takepos/admin/other.php';
+	$head[$h][1] = $langs->trans("Other");
+	$head[$h][2] = 'other';
+	$h++;
+
+	complete_head_from_modules($conf, $langs, null, $head, $h, 'takepos');
 
     return $head;
 }
diff --git a/htdocs/core/lib/trip.lib.php b/htdocs/core/lib/trip.lib.php
index 5535df7d63f..cb54b263a00 100644
--- a/htdocs/core/lib/trip.lib.php
+++ b/htdocs/core/lib/trip.lib.php
@@ -41,8 +41,8 @@ function trip_prepare_head(Deplacement $object)
 
 	// Show more tabs from modules
 	// Entries must be declared in modules descriptor with line
-    // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to add new tab
-    // $this->tabs = array('entity:-tabname);   												to remove a tab
+	// $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to add new tab
+	// $this->tabs = array('entity:-tabname);   												to remove a tab
 	complete_head_from_modules($conf, $langs, $object, $head, $h, 'trip');
 
 	$head[$h][0] = DOL_URL_ROOT.'/compta/deplacement/document.php?id='.$object->id;
diff --git a/htdocs/core/lib/usergroups.lib.php b/htdocs/core/lib/usergroups.lib.php
index a234f4ed5e0..2b510373299 100644
--- a/htdocs/core/lib/usergroups.lib.php
+++ b/htdocs/core/lib/usergroups.lib.php
@@ -268,12 +268,12 @@ function user_admin_prepare_head()
 	$h++;
 
 	$head[$h][0] = DOL_URL_ROOT.'/user/admin/user_extrafields.php';
-	$head[$h][1] = $langs->trans("ExtraFields");
+	$head[$h][1] = $langs->trans("ExtraFields")." (".$langs->trans("Users").")";
 	$head[$h][2] = 'attributes';
 	$h++;
 
 	$head[$h][0] = DOL_URL_ROOT.'/user/admin/group_extrafields.php';
-	$head[$h][1] = $langs->trans("ExtraFields")." ".$langs->trans("Groups");
+	$head[$h][1] = $langs->trans("ExtraFields")." (".$langs->trans("Groups").")";
 	$head[$h][2] = 'attributes_group';
 	$h++;
 
@@ -942,6 +942,7 @@ function showSkins($fuser, $edit = 0, $foruserprofile = false)
 	    print '<tr class="oddeven">';
 	    print '<td>'.$langs->trans("MAIN_OPTIMIZEFORTEXTBROWSER").'</td>';
 	    print '<td colspan="'.($colspan - 1).'">';
+	    //print ajax_constantonoff("MAIN_OPTIMIZEFORTEXTBROWSER", array(), null, 0, 0, 1, 0);
    	    if ($edit)
    	    {
    	        print $form->selectyesno('MAIN_OPTIMIZEFORTEXTBROWSER', $fuser->conf->MAIN_OPTIMIZEFORTEXTBROWSER, 1);
diff --git a/htdocs/core/lib/vat.lib.php b/htdocs/core/lib/vat.lib.php
index f8c7b579c18..1649e686ec2 100644
--- a/htdocs/core/lib/vat.lib.php
+++ b/htdocs/core/lib/vat.lib.php
@@ -49,7 +49,7 @@ function vat_prepare_head($object)
 
 	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
     require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
-	$upload_dir = $conf->tax->dir_output . "/" . dol_sanitizeFileName($object->ref);
+	$upload_dir = $conf->tax->dir_output . "/vat/" . dol_sanitizeFileName($object->ref);
 	$nbFiles = count(dol_dir_list($upload_dir, 'files', 0, '', '(\.meta|_preview.*\.png)$'));
     $nbLinks=Link::count($db, $object->element, $object->id);
 	$head[$tab][0] = DOL_URL_ROOT.'/compta/tva/document.php?id='.$object->id;
diff --git a/htdocs/core/lib/website.lib.php b/htdocs/core/lib/website.lib.php
index 05e70f7912d..0822109d45e 100644
--- a/htdocs/core/lib/website.lib.php
+++ b/htdocs/core/lib/website.lib.php
@@ -21,7 +21,6 @@
  *      \brief      Library for website module
  */
 
-
 /**
  * Remove PHP code part from a string.
  *
@@ -38,8 +37,8 @@ function dolStripPhpCode($str, $replacewith = '')
 	$parts = explode('<?php', $str);
 	if (!empty($parts))
 	{
-		$i=0;
-		foreach($parts as $part)
+		$i = 0;
+		foreach ($parts as $part)
 		{
 			if ($i == 0) 	// The first part is never php code
 			{
@@ -51,11 +50,14 @@ function dolStripPhpCode($str, $replacewith = '')
 			$partlings = explode('?>', $part);
 			if (!empty($partlings))
 			{
-				$phppart = $partlings[0];
+				//$phppart = $partlings[0];
 				//remove content before closing tag
-				if (count($partlings) > 1) $partlings[0] = '';	// Todo why a count > 1 and not >= 1 ?
+				if (count($partlings) > 1) $partlings[0] = ''; // Todo why a count > 1 and not >= 1 ?
 				//append to out string
-				$newstr .= '<span class="phptag" class="tooltip" title="'.dol_escape_htmltag(dolGetFirstLineOfText($phppart).'...').'">'.$replacewith.'<!-- '.$phppart.' --></span>'.implode('', $partlings);
+				//$newstr .= '<span class="phptag" class="tooltip" title="'.dol_escape_htmltag(dolGetFirstLineOfText($phppart).'...').'">'.$replacewith.'<!-- '.$phppart.' --></span>'.implode('', $partlings);
+				//$newstr .= '<span>'.$replacewith.'<!-- '.$phppart.' --></span>'.implode('', $partlings);
+				$newstr .= '<span phptag>'.$replacewith.'</span>'.implode('', $partlings);
+				//$newstr .= $replacewith.implode('', $partlings);
 			}
 		}
 	}
@@ -85,7 +87,7 @@ function dolKeepOnlyPhpCode($str)
 				$i++;
 				continue;
 			}
-			$newstr.='<?php';
+			$newstr .= '<?php';
 			//split on closing tag
 			$partlings = explode('?>', $part, 2);
 			if (!empty($partlings))
@@ -117,33 +119,33 @@ function dolWebsiteReplacementOfLinks($website, $content, $removephppart = 0, $c
 {
 	$nbrep = 0;
 
-	dol_syslog('dolWebsiteReplacementOfLinks start (contenttype='.$contenttype." containerid=".$containerid." USEDOLIBARREDITOR=".(defined('USEDOLIBARREDITOR')?'1':'')." USEDOLIBARRSERVER=".(defined('USEDOLIBARRSERVER')?'1':'').')', LOG_DEBUG);
+	dol_syslog('dolWebsiteReplacementOfLinks start (contenttype='.$contenttype." containerid=".$containerid." USEDOLIBARREDITOR=".(defined('USEDOLIBARREDITOR') ? '1' : '')." USEDOLIBARRSERVER=".(defined('USEDOLIBARRSERVER') ? '1' : '').')', LOG_DEBUG);
 	//if ($contenttype == 'html') { print $content;exit; }
 
 	// Replace php code. Note $content may come from database and does not contains body tags.
-	$replacewith='...php...';
-	if ($removephppart) $replacewith='';
+	$replacewith = '...php...';
+	if ($removephppart) $replacewith = '';
 	$content = preg_replace('/value="<\?php((?!\?>).)*\?>\n*/ims', 'value="'.$replacewith.'"', $content);
 
-	$replacewith='"callto=#';
-	if ($removephppart) $replacewith='';
+	$replacewith = '"callto=#';
+	if ($removephppart) $replacewith = '';
 	$content = preg_replace('/"callto:<\?php((?!\?>).)*\?>\n*/ims', $replacewith, $content);
 
-	$replacewith='"mailto=#';
-	if ($removephppart) $replacewith='';
+	$replacewith = '"mailto=#';
+	if ($removephppart) $replacewith = '';
 	$content = preg_replace('/"mailto:<\?php((?!\?>).)*\?>\n*/ims', $replacewith, $content);
 
-	$replacewith='src="php';
-	if ($removephppart) $replacewith='';
+	$replacewith = 'src="php';
+	if ($removephppart) $replacewith = '';
 	$content = preg_replace('/src="<\?php((?!\?>).)*\?>\n*/ims', $replacewith, $content);
 
-	$replacewith='href="php';
-	if ($removephppart) $replacewith='';
+	$replacewith = 'href="php';
+	if ($removephppart) $replacewith = '';
 	$content = preg_replace('/href="<\?php((?!\?>).)*\?>\n*/ims', $replacewith, $content);
 
 	//$replacewith='<span class="phptag">...php...</span>';
-	$replacewith='...php...';
-	if ($removephppart) $replacewith='';
+	$replacewith = '...php...';
+	if ($removephppart) $replacewith = '';
 	//$content = preg_replace('/<\?php((?!\?toremove>).)*\?toremove>\n*/ims', $replacewith, $content);
 	/*if ($content === null) {
 		if (preg_last_error() == PREG_JIT_STACKLIMIT_ERROR) $content = 'preg_replace error (when removing php tags) PREG_JIT_STACKLIMIT_ERROR';
@@ -163,15 +165,15 @@ function dolWebsiteReplacementOfLinks($website, $content, $removephppart = 0, $c
 	$content = str_replace('href="'.DOL_URL_ROOT.'/document.php', 'href="!~!~!~'.DOL_URL_ROOT.'/document.php', $content);
 
 	// Replace relative link '/' with dolibarr URL
-	$content = preg_replace('/(href=")\/\"/', '\1!~!~!~'.DOL_URL_ROOT.'/website/index.php?website='.$website->ref.'&pageid='.$website->fk_default_home.'"', $content, -1, $nbrep);
+	$content = preg_replace('/(href=")\/(#[^\"<>]*)?\"/', '\1!~!~!~'.DOL_URL_ROOT.'/website/index.php?website='.$website->ref.'&pageid='.$website->fk_default_home.'\2"', $content, -1, $nbrep);
 	// Replace relative link /xxx.php#aaa or /xxx.php with dolibarr URL (we discard param ?...)
 	$content = preg_replace('/(href=")\/?([^:\"\!]*)\.php(#[^\"<>]*)?\"/', '\1!~!~!~'.DOL_URL_ROOT.'/website/index.php?website='.$website->ref.'&pageref=\2\3"', $content, -1, $nbrep);
 	// Replace relative link /xxx.php?a=b&c=d#aaa or /xxx.php?a=b&c=d with dolibarr URL
 	$content = preg_replace('/(href=")\/?([^:\"\!]*)\.php\?([^#\"<>]*)(#[^\"<>]*)?\"/', '\1!~!~!~'.DOL_URL_ROOT.'/website/index.php?website='.$website->ref.'&pageref=\2&\3\4"', $content, -1, $nbrep);
 
 	// Fix relative link into medias with correct URL after the DOL_URL_ROOT: ../url("medias/
-	$content = preg_replace('/url\((["\']?)medias\//', 'url(\1!~!~!~'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=', $content, -1, $nbrep);
-	$content = preg_replace('/data-slide-bg=(["\']?)medias\//', 'data-slide-bg=\1!~!~!~'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=', $content, -1, $nbrep);
+	$content = preg_replace('/url\((["\']?)\/?medias\//', 'url(\1!~!~!~'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=', $content, -1, $nbrep);
+	$content = preg_replace('/data-slide-bg=(["\']?)\/?medias\//', 'data-slide-bg=\1!~!~!~'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=', $content, -1, $nbrep);
 
 	// <img src="medias/...image.png... => <img src="dolibarr/viewimage.php/modulepart=medias&file=image.png...
 	// <img src="...image.png... => <img src="dolibarr/viewimage.php/modulepart=medias&file=image.png...
@@ -185,11 +187,11 @@ function dolWebsiteReplacementOfLinks($website, $content, $removephppart = 0, $c
 	$content = preg_replace('/(action=")\/?([^:\"]*)(\.php\")/', '\1!~!~!~'.DOL_URL_ROOT.'/website/index.php?website='.$website->ref.'&pageref=\2"', $content, -1, $nbrep);
 
 	// Fix relative link /document.php with correct URL after the DOL_URL_ROOT:  ...href="/document.php?modulepart="
-	$content=preg_replace('/(href=")(\/?document\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1!~!~!~'.DOL_URL_ROOT.'\2\3', $content, -1, $nbrep);
-	$content=preg_replace('/(src=")(\/?document\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1!~!~!~'.DOL_URL_ROOT.'\2\3', $content, -1, $nbrep);
+	$content = preg_replace('/(href=")(\/?document\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1!~!~!~'.DOL_URL_ROOT.'\2\3', $content, -1, $nbrep);
+	$content = preg_replace('/(src=")(\/?document\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1!~!~!~'.DOL_URL_ROOT.'\2\3', $content, -1, $nbrep);
 
 	// Fix relative link /viewimage.php with correct URL after the DOL_URL_ROOT:  ...href="/viewimage.php?modulepart="
-	$content=preg_replace('/(url\(")(\/?viewimage\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1!~!~!~'.DOL_URL_ROOT.'\2\3', $content, -1, $nbrep);
+	$content = preg_replace('/(url\(")(\/?viewimage\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1!~!~!~'.DOL_URL_ROOT.'\2\3', $content, -1, $nbrep);
 
 	// Fix relative URL
 	$content = str_replace('src="!~!~!~/viewimage.php', 'src="!~!~!~'.DOL_URL_ROOT.'/viewimage.php', $content);
@@ -218,11 +220,11 @@ function dolWebsiteOutput($content, $contenttype = 'html', $containerid = '')
 	global $db, $langs, $conf, $user;
 	global $dolibarr_main_url_root, $dolibarr_main_data_root;
 
-	dol_syslog("dolWebsiteOutput start (contenttype=".$contenttype." containerid=".$containerid." USEDOLIBARREDITOR=".(defined('USEDOLIBARREDITOR')?'1':'')." USEDOLIBARRSERVER=".(defined('USEDOLIBARRSERVER')?'1':'').')');
+	dol_syslog("dolWebsiteOutput start (contenttype=".$contenttype." containerid=".$containerid." USEDOLIBARREDITOR=".(defined('USEDOLIBARREDITOR') ? '1' : '')." USEDOLIBARRSERVER=".(defined('USEDOLIBARRSERVER') ? '1' : '').')');
 
 	// Define $urlwithroot
-	$urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root));
-	$urlwithroot=$urlwithouturlroot.DOL_URL_ROOT;		// This is to use external domain name found into config file
+	$urlwithouturlroot = preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root));
+	$urlwithroot = $urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file
 	//$urlwithroot=DOL_MAIN_URL_ROOT;					// This is to use same domain name than current
 
 	if (defined('USEDOLIBARREDITOR'))		// REPLACEMENT OF LINKS When page called from Dolibarr editor
@@ -247,7 +249,7 @@ function dolWebsiteOutput($content, $contenttype = 'html', $containerid = '')
 		$content = str_replace('href="//', 'href="!~!~!~//', $content);
 		$content = str_replace(array('src="viewimage.php', 'src="/viewimage.php'), 'src="!~!~!~/viewimage.php', $content);
 		$content = str_replace('src="'.DOL_URL_ROOT.'/viewimage.php', 'src="!~!~!~'.DOL_URL_ROOT.'/viewimage.php', $content);
-		$content = str_replace(array('href="document.php','href="/document.php'), 'href="!~!~!~/document.php', $content);
+		$content = str_replace(array('href="document.php', 'href="/document.php'), 'href="!~!~!~/document.php', $content);
 		$content = str_replace('href="'.DOL_URL_ROOT.'/document.php', 'href="!~!~!~'.DOL_URL_ROOT.'/document.php', $content);
 
 		// Replace relative link / with dolibarr URL:  ...href="/"...
@@ -269,8 +271,8 @@ function dolWebsiteOutput($content, $contenttype = 'html', $containerid = '')
 		$content = preg_replace('/(url\(")(\/?viewimage\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1!~!~!~'.DOL_URL_ROOT.'\2\3', $content, -1, $nbrep);
 
 		// Fix relative link into medias with correct URL after the DOL_URL_ROOT: ../url("medias/
-		$content = preg_replace('/url\((["\']?)medias\//', 'url(\1!~!~!~'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=', $content, -1, $nbrep);
-		$content = preg_replace('/data-slide-bg=(["\']?)medias\//', 'data-slide-bg=\1!~!~!~'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=', $content, -1, $nbrep);
+		$content = preg_replace('/url\((["\']?)\/?medias\//', 'url(\1!~!~!~'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=', $content, -1, $nbrep);
+		$content = preg_replace('/data-slide-bg=(["\']?)\/?medias\//', 'data-slide-bg=\1!~!~!~'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=', $content, -1, $nbrep);
 
 		// <img src="medias/...image.png... => <img src="dolibarr/viewimage.php/modulepart=medias&file=image.png...
 		// <img src="...image.png... => <img src="dolibarr/viewimage.php/modulepart=medias&file=image.png...
@@ -292,62 +294,62 @@ function dolWebsiteOutput($content, $contenttype = 'html', $containerid = '')
 	}
 	else									// REPLACEMENT OF LINKS When page called from virtual host
 	{
-		$symlinktomediaexists=1;
+		$symlinktomediaexists = 1;
 
 		// Make a change into HTML code to allow to include images from medias directory correct with direct link for virtual server
 		// <img alt="" src="/dolibarr_dev/htdocs/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/ldestailleur_166x166.jpg" style="height:166px; width:166px" />
 		// become
 		// <img alt="" src="'.$urlwithroot.'/medias/image/ldestailleur_166x166.jpg" style="height:166px; width:166px" />
-		$nbrep=0;
-		if (! $symlinktomediaexists)
+		$nbrep = 0;
+		if (!$symlinktomediaexists)
 		{
 			// <img src="image.png... => <img src="medias/image.png...
-			$content=preg_replace('/(<img[^>]*src=")\/?image\//', '\1/wrapper.php?modulepart=medias&file=medias/image/', $content, -1, $nbrep);
-			$content=preg_replace('/(url\(["\']?)\/?image\//', '\1/wrapper.php?modulepart=medias&file=medias/image/', $content, -1, $nbrep);
+			$content = preg_replace('/(<img[^>]*src=")\/?image\//', '\1/wrapper.php?modulepart=medias&file=medias/image/', $content, -1, $nbrep);
+			$content = preg_replace('/(url\(["\']?)\/?image\//', '\1/wrapper.php?modulepart=medias&file=medias/image/', $content, -1, $nbrep);
 
-			$content=preg_replace('/(<script[^>]*src=")[^\"]*document\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2modulepart=medias\3file=\4\5', $content, -1, $nbrep);
-			$content=preg_replace('/(<a[^>]*href=")[^\"]*document\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2modulepart=medias\3file=\4\5', $content, -1, $nbrep);
+			$content = preg_replace('/(<script[^>]*src=")[^\"]*document\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2modulepart=medias\3file=\4\5', $content, -1, $nbrep);
+			$content = preg_replace('/(<a[^>]*href=")[^\"]*document\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2modulepart=medias\3file=\4\5', $content, -1, $nbrep);
 
-			$content=preg_replace('/(<a[^>]*href=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2modulepart=medias\3file=\4\5', $content, -1, $nbrep);
-			$content=preg_replace('/(<img[^>]*src=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2modulepart=medias\3file=\4\5', $content, -1, $nbrep);
-			$content=preg_replace('/(url\(["\']?)[^\)]*viewimage\.php([^\)]*)modulepart=medias([^\)]*)file=([^\)]*)(["\']?\))/', '\1/wrapper.php\2modulepart=medias\3file=\4\5', $content, -1, $nbrep);
+			$content = preg_replace('/(<a[^>]*href=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2modulepart=medias\3file=\4\5', $content, -1, $nbrep);
+			$content = preg_replace('/(<img[^>]*src=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2modulepart=medias\3file=\4\5', $content, -1, $nbrep);
+			$content = preg_replace('/(url\(["\']?)[^\)]*viewimage\.php([^\)]*)modulepart=medias([^\)]*)file=([^\)]*)(["\']?\))/', '\1/wrapper.php\2modulepart=medias\3file=\4\5', $content, -1, $nbrep);
 
-			$content=preg_replace('/(<a[^>]*href=")[^\"]*viewimage\.php([^\"]*)hashp=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2hashp=\3\4', $content, -1, $nbrep);
-			$content=preg_replace('/(<img[^>]*src=")[^\"]*viewimage\.php([^\"]*)hashp=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2hashp=\3\4', $content, -1, $nbrep);
-			$content=preg_replace('/(url\(["\']?)[^\)]*viewimage\.php([^\)]*)hashp=([^\)]*)(["\']?\))/', '\1/wrapper.php\2hashp\3\4', $content, -1, $nbrep);
+			$content = preg_replace('/(<a[^>]*href=")[^\"]*viewimage\.php([^\"]*)hashp=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2hashp=\3\4', $content, -1, $nbrep);
+			$content = preg_replace('/(<img[^>]*src=")[^\"]*viewimage\.php([^\"]*)hashp=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2hashp=\3\4', $content, -1, $nbrep);
+			$content = preg_replace('/(url\(["\']?)[^\)]*viewimage\.php([^\)]*)hashp=([^\)]*)(["\']?\))/', '\1/wrapper.php\2hashp\3\4', $content, -1, $nbrep);
 
-			$content=preg_replace('/(<img[^>]*src=")[^\"]*viewimage\.php([^\"]*)modulepart=mycompany([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2modulepart=mycompany\3file=\4\5', $content, -1, $nbrep);
+			$content = preg_replace('/(<img[^>]*src=")[^\"]*viewimage\.php([^\"]*)modulepart=mycompany([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2modulepart=mycompany\3file=\4\5', $content, -1, $nbrep);
 
 			// If some links to documents or viewimage remains, we replace with wrapper
-			$content=preg_replace('/(<img[^>]*src=")\/?viewimage\.php/', '\1/wrapper.php', $content, -1, $nbrep);
-			$content=preg_replace('/(<a[^>]*href=")\/?documents\.php/', '\1/wrapper.php', $content, -1, $nbrep);
+			$content = preg_replace('/(<img[^>]*src=")\/?viewimage\.php/', '\1/wrapper.php', $content, -1, $nbrep);
+			$content = preg_replace('/(<a[^>]*href=")\/?documents\.php/', '\1/wrapper.php', $content, -1, $nbrep);
 		}
 		else
 		{
 			// <img src="image.png... => <img src="medias/image.png...
-			$content=preg_replace('/(<img[^>]*src=")\/?image\//', '\1/medias/image/', $content, -1, $nbrep);
-			$content=preg_replace('/(url\(["\']?)\/?image\//', '\1/medias/image/', $content, -1, $nbrep);
+			$content = preg_replace('/(<img[^>]*src=")\/?image\//', '\1/medias/image/', $content, -1, $nbrep);
+			$content = preg_replace('/(url\(["\']?)\/?image\//', '\1/medias/image/', $content, -1, $nbrep);
 
-			$content=preg_replace('/(<script[^>]*src=")[^\"]*document\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/medias/\4\5', $content, -1, $nbrep);
-			$content=preg_replace('/(<a[^>]*href=")[^\"]*document\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/medias/\4\5', $content, -1, $nbrep);
+			$content = preg_replace('/(<script[^>]*src=")[^\"]*document\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/medias/\4\5', $content, -1, $nbrep);
+			$content = preg_replace('/(<a[^>]*href=")[^\"]*document\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/medias/\4\5', $content, -1, $nbrep);
 
-			$content=preg_replace('/(<a[^>]*href=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/medias/\4\5', $content, -1, $nbrep);
-			$content=preg_replace('/(<img[^>]*src=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/medias/\4\5', $content, -1, $nbrep);
-			$content=preg_replace('/(url\(["\']?)[^\)]*viewimage\.php([^\)]*)modulepart=medias([^\)]*)file=([^\)]*)(["\']?\))/', '\1/medias/\4\5', $content, -1, $nbrep);
+			$content = preg_replace('/(<a[^>]*href=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/medias/\4\5', $content, -1, $nbrep);
+			$content = preg_replace('/(<img[^>]*src=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/medias/\4\5', $content, -1, $nbrep);
+			$content = preg_replace('/(url\(["\']?)[^\)]*viewimage\.php([^\)]*)modulepart=medias([^\)]*)file=([^\)]*)(["\']?\))/', '\1/medias/\4\5', $content, -1, $nbrep);
 
-			$content=preg_replace('/(<a[^>]*href=")[^\"]*viewimage\.php([^\"]*)hashp=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2hashp=\3\4', $content, -1, $nbrep);
-			$content=preg_replace('/(<img[^>]*src=")[^\"]*viewimage\.php([^\"]*)hashp=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2hashp=\3\4', $content, -1, $nbrep);
-			$content=preg_replace('/(url\(["\']?)[^\)]*viewimage\.php([^\)]*)hashp=([^\)]*)(["\']?\))/', '\1/wrapper.php\2hashp=\3\4', $content, -1, $nbrep);
+			$content = preg_replace('/(<a[^>]*href=")[^\"]*viewimage\.php([^\"]*)hashp=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2hashp=\3\4', $content, -1, $nbrep);
+			$content = preg_replace('/(<img[^>]*src=")[^\"]*viewimage\.php([^\"]*)hashp=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2hashp=\3\4', $content, -1, $nbrep);
+			$content = preg_replace('/(url\(["\']?)[^\)]*viewimage\.php([^\)]*)hashp=([^\)]*)(["\']?\))/', '\1/wrapper.php\2hashp=\3\4', $content, -1, $nbrep);
 
-			$content=preg_replace('/(<img[^>]*src=")[^\"]*viewimage\.php([^\"]*)modulepart=mycompany([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2modulepart=mycompany\3file=\4\5', $content, -1, $nbrep);
+			$content = preg_replace('/(<img[^>]*src=")[^\"]*viewimage\.php([^\"]*)modulepart=mycompany([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2modulepart=mycompany\3file=\4\5', $content, -1, $nbrep);
 
 			// If some links to documents or viewimage remains, we replace with wrapper
-			$content=preg_replace('/(<img[^>]*src=")\/?viewimage\.php/', '\1/wrapper.php', $content, -1, $nbrep);
-			$content=preg_replace('/(<a[^>]*href=")\/?document\.php/', '\1/wrapper.php', $content, -1, $nbrep);
+			$content = preg_replace('/(<img[^>]*src=")\/?viewimage\.php/', '\1/wrapper.php', $content, -1, $nbrep);
+			$content = preg_replace('/(<a[^>]*href=")\/?document\.php/', '\1/wrapper.php', $content, -1, $nbrep);
 		}
 	}
 
-	$content=preg_replace('/ contenteditable="true"/', ' contenteditable="false"', $content, -1, $nbrep);
+	$content = preg_replace('/ contenteditable="true"/', ' contenteditable="false"', $content, -1, $nbrep);
 
 	dol_syslog("dolWebsiteOutput end");
 
@@ -487,17 +489,17 @@ function redirectToContainer($containerref, $containeraliasalt = '', $containeri
  */
 function includeContainer($containerref)
 {
-	global $conf, $db, $hookmanager, $langs, $mysoc, $user, $website, $websitepage, $weblangs;	// Very important. Required to have var available when running included containers.
+	global $conf, $db, $hookmanager, $langs, $mysoc, $user, $website, $websitepage, $weblangs; // Very important. Required to have var available when running included containers.
 	global $includehtmlcontentopened;
 	global $websitekey, $websitepagefile;
 
-	$MAXLEVEL=20;
+	$MAXLEVEL = 20;
 
-	if (! preg_match('/\.php$/i', $containerref)) $containerref.='.php';
+	if (!preg_match('/\.php$/i', $containerref)) $containerref .= '.php';
 
-	$fullpathfile=DOL_DATA_ROOT.'/website/'.$websitekey.'/'.$containerref;
+	$fullpathfile = DOL_DATA_ROOT.'/website/'.$websitekey.'/'.$containerref;
 
-	if (empty($includehtmlcontentopened)) $includehtmlcontentopened=0;
+	if (empty($includehtmlcontentopened)) $includehtmlcontentopened = 0;
 	$includehtmlcontentopened++;
 	if ($includehtmlcontentopened > $MAXLEVEL)
 	{
@@ -533,7 +535,7 @@ function includeContainer($containerref)
  */
 function getStructuredData($type, $data = array())
 {
-	global $conf, $db, $hookmanager, $langs, $mysoc, $user, $website, $websitepage, $weblangs;	// Very important. Required to have var available when running inluded containers.
+	global $conf, $db, $hookmanager, $langs, $mysoc, $user, $website, $websitepage, $weblangs; // Very important. Required to have var available when running inluded containers.
 
 	if ($type == 'software')
 	{
@@ -542,8 +544,8 @@ function getStructuredData($type, $data = array())
 		$ret .= '{
 			"@context": "https://schema.org",
 			"@type": "SoftwareApplication",
-			"name": "'.$data['name'].'",
-			"operatingSystem": "'.$data['os'].'",
+			"name": "'.dol_escape_json($data['name']).'",
+			"operatingSystem": "'.dol_escape_json($data['os']).'",
 			"applicationCategory": "https://schema.org/GameApplication",
 			"aggregateRating": {
 				"@type": "AggregateRating",
@@ -553,155 +555,233 @@ function getStructuredData($type, $data = array())
 			"offers": {
 				"@type": "Offer",
 				"price": "'.$data['price'].'",
-				"priceCurrency": "'.($data['currency']?$data['currency']:$conf->currency).'"
+				"priceCurrency": "'.($data['currency'] ? $data['currency'] : $conf->currency).'"
 			}
 		}'."\n";
 		$ret .= '</script>'."\n";
 	}
 	elseif ($type == 'blogpost')
 	{
-		if ($websitepage->fk_user_creat > 0)
+		if (! empty($websitepage->author_alias))
 		{
-			include_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
-			$tmpuser = new User($db);
-			$restmpuser = $tmpuser->fetch($websitepage->fk_user_creat);
+			//include_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
+			//$tmpuser = new User($db);
+			//$restmpuser = $tmpuser->fetch($websitepage->fk_user_creat);
 
-			if ($restmpuser > 0)
-			{
-				$ret = '<!-- Add structured data for blog post -->'."\n";
-				$ret .= '<script type="application/ld+json">'."\n";
-				$ret .= '{
-					  "@context": "https://schema.org",
-					  "@type": "NewsArticle",
-					  "mainEntityOfPage": {
-					    "@type": "WebPage",
-					    "@id": "'.$websitepage->pageurl.'"
-					  },
-					  "headline": "'.$websitepage->title.'",
-					  "image": [
-					    "'.$websitepage->image.'"
-					   ],
-					  "datePublished": "'.dol_print_date($websitepage->date_creation, 'dayhourrfc').'",
-					  "dateModified": "'.dol_print_date($websitepage->date_modification, 'dayhourrfc').'",
-					  "author": {
-					    "@type": "Person",
-					    "name": "'.$tmpuser->getFullName($weblangs).'"
-					  },
-					  "publisher": {
-					     "@type": "Organization",
-					     "name": "'.$mysoc->name.'",
-					     "logo": {
-					        "@type": "ImageObject",
-					        "url": "/viewimage.php?modulepart=mycompany&file=logos%2F'.urlencode($mysoc->logo).'"
-					     }
-					   },
-					  "description": "'.$websitepage->description.'"
-					}'."\n";
-				$ret .= '</script>'."\n";
-			}
+			$pageurl = $websitepage->pageurl;
+			$title = $websitepage->title;
+			$image = $websitepage->image;
+			$companyname = $mysoc->name;
+			$description = $websitepage->description;
+
+			$pageurl = str_replace('__WEBSITE_KEY__', $website->ref, $pageurl);
+			$title = str_replace('__WEBSITE_KEY__', $website->ref, $title);
+			$image = str_replace('__WEBSITE_KEY__', $website->ref, $image);
+			$companyname = str_replace('__WEBSITE_KEY__', $website->ref, $companyname);
+			$description = str_replace('__WEBSITE_KEY__', $website->ref, $description);
+
+			$ret = '<!-- Add structured data for blog post -->'."\n";
+			$ret .= '<script type="application/ld+json">'."\n";
+			$ret .= '{
+				  "@context": "https://schema.org",
+				  "@type": "NewsArticle",
+				  "mainEntityOfPage": {
+				    "@type": "WebPage",
+				    "@id": "'.dol_escape_json($pageurl).'"
+				  },
+				  "headline": "'.dol_escape_json($title).'",
+				  "image": [
+				    "'.dol_escape_json($image).'"
+				   ],
+				  "datePublished": "'.dol_print_date($websitepage->date_creation, 'dayhourrfc').'",
+				  "dateModified": "'.dol_print_date($websitepage->date_modification, 'dayhourrfc').'",
+				  "author": {
+				    "@type": "Person",
+				    "name": "'.dol_escape_json($websitepage->author_alias).'"
+				  },
+				  "publisher": {
+				     "@type": "Organization",
+				     "name": "'.dol_escape_json($companyname).'",
+				     "logo": {
+				        "@type": "ImageObject",
+				        "url": "/viewimage.php?modulepart=mycompany&file=logos%2F'.urlencode($mysoc->logo).'"
+				     }
+				   },
+				  "description": "'.dol_escape_json($description).'"
+				}'."\n";
+			$ret .= '</script>'."\n";
 		}
 	}
 	elseif ($type == 'product')
 	{
 		$ret = '<!-- Add structured data for blog post -->'."\n";
-		$ret.= '<script type="application/ld+json">'."\n";
-		$ret.= '{
+		$ret .= '<script type="application/ld+json">'."\n";
+		$ret .= '{
 				"@context": "https://schema.org/",
 				"@type": "Product",
-				"name": "'.$data['label'].'",
+				"name": "'.dol_escape_json($data['label']).'",
 				"image": [
-					"'.$data['image'].'",
+					"'.dol_escape_json($data['image']).'",
 				],
-				"description": "'.$data['description'].'",
-				"sku": "'.$data['ref'].'",
+				"description": "'.dol_escape_json($data['description']).'",
+				"sku": "'.dol_escape_json($data['ref']).'",
 				"brand": {
 					"@type": "Thing",
-					"name": "'.$data['brand'].'"
+					"name": "'.dol_escape_json($data['brand']).'"
 				},
 				"author": {
 					"@type": "Person",
-					"name": "'.$data['author'].'"
+					"name": "'.dol_escape_json($data['author']).'"
 				}
 				},
 				"offers": {
 					"@type": "Offer",
 					"url": "https://example.com/anvil",
-					"priceCurrency": "'.($data['currency']?$data['currency']:$conf->currency).'",
+					"priceCurrency": "'.($data['currency'] ? $data['currency'] : $conf->currency).'",
 					"price": "'.$data['price'].'",
 					"itemCondition": "https://schema.org/UsedCondition",
 					"availability": "https://schema.org/InStock",
 					"seller": {
 						"@type": "Organization",
-						"name": "'.$mysoc->name.'"
+						"name": "'.dol_escape_json($mysoc->name).'"
 					}
 				}
 			}'."\n";
-		$ret.= '</script>'."\n";
+		$ret .= '</script>'."\n";
 	}
 	return $ret;
 }
 
+/**
+ * Return HTML content to add structured data for an article, news or Blog Post.
+ *
+ * @return  string							HTML content
+ */
+function getSocialNetworkSharingLinks()
+{
+	global $conf, $db, $hookmanager, $langs, $mysoc, $user, $website, $websitepage, $weblangs; // Very important. Required to have var available when running inluded containers.
+
+	$fullurl = $website->alias.'/'.$websitepage->pageurl.'.php';
+	$hashtags = trim(join(' #', array_map('trim', explode(',', $websitepage->keywords))));
+
+	$out = '<!-- section for social network sharing of page -->'."\n";
+	$out.= '<div class="dol-social-share">'."\n";
+
+	// Twitter
+	$out.= '<div class="dol-social-share-tw">'."\n";
+	$out.= '<a href="https://twitter.com/share" class="twitter-share-button" data-url="'.$fullurl.'" data-text="'.dol_escape_htmltag($websitepage->description).'" data-lang="'.$websitepage->lang.'" data-size="small" data-related="" data-hashtags="'.preg_replace('/^#/', '', $hashtags).'" data-count="horizontal">Tweet</a>';
+	$out.= '<script>!function(d,s,id){var js,fjs=d.getElementsByTagName(s)[0],p=/^http:/.test(d.location)?\'http\':\'https\';if(!d.getElementById(id)){js=d.createElement(s);js.id=id;js.src=p+\'://platform.twitter.com/widgets.js\';fjs.parentNode.insertBefore(js,fjs);}}(document, \'script\', \'twitter-wjs\');</script>';
+	$out.= '</div>'."\n";
+
+	// Reddit
+	$out.= '<div class="dol-social-share-reddit">'."\n";
+	$out.= '<a href="https://www.reddit.com/submit" target="_blank" onclick="window.location = \'https://www.reddit.com/submit?url='.$fullurl.'\'; return false">';
+	$out.= '<img src="https://www.reddit.com/static/spreddit7.gif" alt="Submit to reddit" border="0" /> </a>';
+	$out.= '</div>'."\n";
+
+	// Facebook
+	$out.= '<div class="dol-social-share-fbl">'."\n";
+	$out.= '<div id="fb-root"></div>'."\n";
+	$out.= '<script>(function(d, s, id) {
+			  var js, fjs = d.getElementsByTagName(s)[0];
+			  if (d.getElementById(id)) return;
+			  js = d.createElement(s); js.id = id;
+			  js.src = "//connect.facebook.net/en_US/sdk.js#xfbml=1&version=v2.0&amp;appId=dolibarr.org";
+			  fjs.parentNode.insertBefore(js, fjs);
+			}(document, \'script\', \'facebook-jssdk\'));</script>
+			        <fb:like
+			        href="'.$fullurl.'"
+			        layout="button_count"
+			        show_faces="false"
+			        width="90"
+			        colorscheme="light"
+			        share="1"
+			        action="like" ></fb:like>'."\n";
+	$out.= '</div>'."\n";
+
+	$out.= "\n</div>\n";
+	$out.= '<!-- section end for social network sharing of page -->'."\n";
+
+	return $out;
+}
+
 /**
  * Return list of containers object that match a criteria.
  * WARNING: This function can be used by websites.
  *
- * @param 	string		$type				Type of container to search into (Example: 'page')
- * @param 	string		$algo				Algorithm used for search (Example: 'meta' is searching into meta information like title and description, 'content', 'sitefiles', or any combination, ...)
+ * @param 	string		$type				Type of container to search into (Example: '', 'page', 'blogpost', 'page,blogpost', ...)
+ * @param 	string		$algo				Algorithm used for search (Example: 'meta' is searching into meta information like title and description, 'content', 'sitefiles', or any combination 'meta,content,...')
  * @param	string		$searchstring		Search string
  * @param	int			$max				Max number of answers
+ * @param	string		$sortfield			Sort Fields
+ * @param	string		$sortorder			Sort order ('DESC' or 'ASC')
  * @return  string							HTML content
  */
-function getPagesFromSearchCriterias($type, $algo, $searchstring, $max = 25)
+function getPagesFromSearchCriterias($type, $algo, $searchstring, $max = 25, $sortfield = 'date_creation', $sortorder = 'DESC')
 {
-	global $conf, $db, $hookmanager, $langs, $mysoc, $user, $website, $websitepage, $weblangs;	// Very important. Required to have var available when running inluded containers.
+	global $conf, $db, $hookmanager, $langs, $mysoc, $user, $website, $websitepage, $weblangs; // Very important. Required to have var available when running inluded containers.
 
 	$error = 0;
 	$arrayresult = array('code'=>'', 'list'=>array());
 
-	if (! is_object($weblangs)) $weblangs = $langs;
+	if (!is_object($weblangs)) $weblangs = $langs;
 
 	if (empty($searchstring))
 	{
 		$error++;
-		$arrayresult['code']='KO';
-		$arrayresult['message']=$weblangs->trans("EmptySearchString");
+		$arrayresult['code'] = 'KO';
+		$arrayresult['message'] = $weblangs->trans("EmptySearchString");
 	}
 	elseif (dol_strlen($searchstring) < 2)
 	{
 		$weblangs->load("errors");
 		$error++;
-		$arrayresult['code']='KO';
-		$arrayresult['message']=$weblangs->trans("ErrorSearchCriteriaTooSmall");
+		$arrayresult['code'] = 'KO';
+		$arrayresult['message'] = $weblangs->trans("ErrorSearchCriteriaTooSmall");
 	}
-	elseif (! in_array($type, array('', 'page')))
+	else
 	{
-		$error++;
-		$arrayresult['code']='KO';
-		$arrayresult['message']='Bad value for parameter $type';
+		$tmparrayoftype = explode(',', $type);
+		foreach($tmparrayoftype as $tmptype) {
+			if (!in_array($tmptype, array('', 'page', 'blogpost'))) {
+				$error++;
+				$arrayresult['code'] = 'KO';
+				$arrayresult['message'] = 'Bad value for parameter type';
+				break;
+			}
+		}
 	}
 
 	$searchdone = 0;
 	$found = 0;
 
-	if (! $error && (empty($max) || ($found < $max)) && (preg_match('/meta/', $algo) || preg_match('/content/', $algo)))
+	if (!$error && (empty($max) || ($found < $max)) && (preg_match('/meta/', $algo) || preg_match('/content/', $algo)))
 	{
 		$sql = 'SELECT rowid FROM '.MAIN_DB_PREFIX.'website_page';
-		$sql.= " WHERE fk_website = ".$website->id;
-		if ($type) $sql.= " AND type_container = '".$db->escape($type)."'";
-		$sql.= " AND (";
+		$sql .= " WHERE fk_website = ".$website->id;
+		if ($type) {
+			$tmparrayoftype = explode(',', $type);
+			$typestring = '';
+			foreach($tmparrayoftype as $tmptype) {
+				$typestring .= ($typestring ? ", ": "")."'".trim($tmptype)."'";
+			}
+			$sql .= " AND type_container IN (".$typestring.")";
+		}
+		$sql .= " AND (";
 		$searchalgo = '';
 		if (preg_match('/meta/', $algo))
 		{
-			$searchalgo.= ($searchalgo?' OR ':'')."title LIKE '%".$db->escape($searchstring)."%' OR description LIKE '%".$db->escape($searchstring)."%'";
-			$searchalgo.= ($searchalgo?' OR ':'')."keywords LIKE '".$db->escape($searchstring).",%' OR keywords LIKE '% ".$db->escape($searchstring)."%'";		// TODO Use a better way to scan keywords
+			$searchalgo .= ($searchalgo ? ' OR ' : '')."title LIKE '%".$db->escape($searchstring)."%' OR description LIKE '%".$db->escape($searchstring)."%'";
+			$searchalgo .= ($searchalgo ? ' OR ' : '')."keywords LIKE '".$db->escape($searchstring).",%' OR keywords LIKE '% ".$db->escape($searchstring)."%'"; // TODO Use a better way to scan keywords
 		}
 		if (preg_match('/content/', $algo))
 		{
-			$searchalgo.= ($searchalgo?' OR ':'')."content LIKE '%".$db->escape($searchstring)."%'";
+			$searchalgo .= ($searchalgo ? ' OR ' : '')."content LIKE '%".$db->escape($searchstring)."%'";
 		}
-		$sql.=$searchalgo;
-		$sql.= ")";
-		$sql.= $db->plimit($max);
+		$sql .= $searchalgo;
+		$sql .= ")";
+		$sql .= $db->order($sortfield, $sortorder);
+		$sql .= $db->plimit($max);
 
 		$resql = $db->query($sql);
 		if ($resql)
@@ -713,7 +793,7 @@ function getPagesFromSearchCriterias($type, $algo, $searchstring, $max = 25)
 				{
 					$tmpwebsitepage = new WebsitePage($db);
 					$tmpwebsitepage->fetch($obj->rowid);
-					if ($tmpwebsitepage->id > 0) $arrayresult['list'][]=$tmpwebsitepage;
+					if ($tmpwebsitepage->id > 0) $arrayresult['list'][] = $tmpwebsitepage;
 					$found++;
 				}
 				$i++;
@@ -722,69 +802,69 @@ function getPagesFromSearchCriterias($type, $algo, $searchstring, $max = 25)
 		else
 		{
 			$error++;
-			$arrayresult['code']=$db->lasterrno();
-			$arrayresult['message']=$db->lasterror();
+			$arrayresult['code'] = $db->lasterrno();
+			$arrayresult['message'] = $db->lasterror();
 		}
 
 		$searchdone = 1;
 	}
 
-	if (! $error && (empty($max) || ($found < $max)) && (preg_match('/sitefiles/', $algo)))
+	if (!$error && (empty($max) || ($found < $max)) && (preg_match('/sitefiles/', $algo)))
 	{
 		global $dolibarr_main_data_root;
 
-		$pathofwebsite=$dolibarr_main_data_root.'/website/'.$website->ref;
-		$filehtmlheader=$pathofwebsite.'/htmlheader.html';
-		$filecss=$pathofwebsite.'/styles.css.php';
-		$filejs=$pathofwebsite.'/javascript.js.php';
-		$filerobot=$pathofwebsite.'/robots.txt';
-		$filehtaccess=$pathofwebsite.'/.htaccess';
-		$filemanifestjson=$pathofwebsite.'/manifest.json.php';
-		$filereadme=$pathofwebsite.'/README.md';
+		$pathofwebsite = $dolibarr_main_data_root.'/website/'.$website->ref;
+		$filehtmlheader = $pathofwebsite.'/htmlheader.html';
+		$filecss = $pathofwebsite.'/styles.css.php';
+		$filejs = $pathofwebsite.'/javascript.js.php';
+		$filerobot = $pathofwebsite.'/robots.txt';
+		$filehtaccess = $pathofwebsite.'/.htaccess';
+		$filemanifestjson = $pathofwebsite.'/manifest.json.php';
+		$filereadme = $pathofwebsite.'/README.md';
 
 		$filecontent = file_get_contents($filehtmlheader);
 		if ((empty($max) || ($found < $max)) && preg_match('/'.preg_quote($searchstring, '/').'/', $filecontent))
 		{
-			$arrayresult['list'][]=array('type'=>'website_htmlheadercontent');
+			$arrayresult['list'][] = array('type'=>'website_htmlheadercontent');
 		}
 
 		$filecontent = file_get_contents($filecss);
 		if ((empty($max) || ($found < $max)) && preg_match('/'.preg_quote($searchstring, '/').'/', $filecontent))
 		{
-			$arrayresult['list'][]=array('type'=>'website_csscontent');
+			$arrayresult['list'][] = array('type'=>'website_csscontent');
 		}
 
 		$filecontent = file_get_contents($filejs);
 		if ((empty($max) || ($found < $max)) && preg_match('/'.preg_quote($searchstring, '/').'/', $filecontent))
 		{
-			$arrayresult['list'][]=array('type'=>'website_jscontent');
+			$arrayresult['list'][] = array('type'=>'website_jscontent');
 		}
 
 		$filerobot = file_get_contents($filerobot);
 		if ((empty($max) || ($found < $max)) && preg_match('/'.preg_quote($searchstring, '/').'/', $filecontent))
 		{
-			$arrayresult['list'][]=array('type'=>'website_robotcontent');
+			$arrayresult['list'][] = array('type'=>'website_robotcontent');
 		}
 
 		$searchdone = 1;
 	}
 
-	if (! $error)
+	if (!$error)
 	{
 		if ($searchdone)
 		{
-			$arrayresult['code']='OK';
+			$arrayresult['code'] = 'OK';
 			if (empty($arrayresult['list']))
 			{
-				$arrayresult['code']='KO';
-				$arrayresult['message']=$weblangs->trans("NoRecordFound");
+				$arrayresult['code'] = 'KO';
+				$arrayresult['message'] = $weblangs->trans("NoRecordFound");
 			}
 		}
 		else
 		{
 			$error++;
-			$arrayresult['code']='KO';
-			$arrayresult['message']='No supported algorithm found';
+			$arrayresult['code'] = 'KO';
+			$arrayresult['message'] = 'No supported algorithm found';
 		}
 	}
 
@@ -819,6 +899,7 @@ function getAllImages($object, $objectpage, $urltograb, &$tmp, &$action, $modify
 	$urltograb = dirname($urltograb); // So urltograb is now http://www.nltechno.com or http://www.nltechno.com/dir1
 
 	// Search X in "img...src=X"
+	$regs = array();
 	preg_match_all('/<img([^\.\/]+)src="([^>"]+)"([^>]*)>/i', $tmp, $regs);
 
 	foreach ($regs[0] as $key => $val)
diff --git a/htdocs/core/lib/website2.lib.php b/htdocs/core/lib/website2.lib.php
index 866b6413b71..ff0fdcae67e 100644
--- a/htdocs/core/lib/website2.lib.php
+++ b/htdocs/core/lib/website2.lib.php
@@ -49,7 +49,8 @@ function dolSaveMasterFile($filemaster)
 }
 
 /**
- * Save content of a page on disk
+ * Save content of a page on disk.
+ * It can save file into root directory or into language subdirectory.
  *
  * @param	string		$filealias			Full path of filename to generate
  * @param	Website		$object				Object website
@@ -98,7 +99,8 @@ function dolSavePageAlias($filealias, $object, $objectpage)
 
 
 /**
- * Save content of a page on disk
+ * Save content of a page on disk.
+ * Page contents are always saved into root directory.
  *
  * @param	string		$filetpl			Full path of filename to generate
  * @param	Website		$object				Object website
@@ -113,10 +115,11 @@ function dolSavePageContent($filetpl, Website $object, WebsitePage $objectpage)
 	// Now create the .tpl file (duplicate code with actions updatesource or updatecontent but we need this to save new header)
 	dol_syslog("We regenerate the tpl page filetpl=".$filetpl);
 
+	include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 	dol_delete_file($filetpl);
 
 	$shortlangcode = '';
-	if ($objectpage->lang) $shortlangcode = preg_replace('/[_-].*$/', '', $objectpage->lang); // en_US or en-US -> en
+	if ($objectpage->lang) $shortlangcode = substr($objectpage->lang, 0, 2); // en_US or en-US -> en
 
 	$tplcontent = '';
 	$tplcontent .= "<?php // BEGIN PHP\n";
@@ -148,7 +151,8 @@ function dolSavePageContent($filetpl, Website $object, WebsitePage $objectpage)
 	// Add translation reference (main language)
 	if ($object->isMultiLang()) {
 		// Add myself
-		$tplcontent .= '<link rel="alternate" hreflang="'.$shortlangcode.'" href="'.($object->fk_default_home == $objectpage->id ? '/' : '/'.$shortlangcode.'/'.$objectpage->pageurl.'.php').'" />'."\n";
+		$tplcontent .= '<link rel="alternate" hreflang="'.$shortlangcode.'" href="'.(($object->fk_default_home == $objectpage->id) ? '/' : (($shortlangcode != substr($object->lang, 0, 2) ? '/'.$shortlangcode : '')).'/'.$objectpage->pageurl.'.php').'" />'."\n";
+
 		// Add page "translation of"
 		$translationof = $objectpage->fk_page;
 		if ($translationof) {
@@ -158,7 +162,7 @@ function dolSavePageContent($filetpl, Website $object, WebsitePage $objectpage)
 				$tmpshortlangcode = '';
 				if ($tmppage->lang) $tmpshortlangcode = preg_replace('/[_-].*$/', '', $tmppage->lang); // en_US or en-US -> en
 				if ($tmpshortlangcode != $shortlangcode) {
-					$tplcontent .= '<link rel="alternate" hreflang="'.$tmpshortlangcode.'" href="'.($object->fk_default_home == $tmppage->id ? '/' : '/'.$tmpshortlangcode.'/'.$tmppage->pageurl.'.php').'" />'."\n";
+					$tplcontent .= '<link rel="alternate" hreflang="'.$tmpshortlangcode.'" href="'.($object->fk_default_home == $tmppage->id ? '/' : (($tmpshortlangcode != substr($object->lang, 0, 2) ? '/'.$tmpshortlangcode : '')).'/'.$tmppage->pageurl.'.php').'" />'."\n";
 				}
 			}
 		}
@@ -175,7 +179,7 @@ function dolSavePageContent($filetpl, Website $object, WebsitePage $objectpage)
 					$tmpshortlangcode = '';
 					if ($obj->lang) $tmpshortlangcode = preg_replace('/[_-].*$/', '', $obj->lang); // en_US or en-US -> en
 					if ($tmpshortlangcode != $shortlangcode) {
-						$tplcontent .= '<link rel="alternate" hreflang="'.$tmpshortlangcode.'" href="'.($object->fk_default_home == $obj->id ? '/' : '/'.$tmpshortlangcode.'/'.$obj->pageurl.'.php').'" />'."\n";
+						$tplcontent .= '<link rel="alternate" hreflang="'.$tmpshortlangcode.'" href="'.($object->fk_default_home == $obj->id ? '/' : (($tmpshortlangcode != substr($object->lang, 0, 2) ? '/'.$tmpshortlangcode : '')).'/'.$obj->pageurl.'.php').'" />'."\n";
 					}
 				}
 			}
@@ -183,7 +187,7 @@ function dolSavePageContent($filetpl, Website $object, WebsitePage $objectpage)
 		else dol_print_error($db);
 	}
 	// Add canonical reference
-	$tplcontent .= '<link href="/'.(($objectpage->id == $object->fk_default_home) ? '' : $shortlangcode.'/'.($objectpage->pageurl.'.php')).'" rel="canonical" />'."\n";
+	$tplcontent .= '<link href="'.(($objectpage->id == $object->fk_default_home) ? '/' : (($shortlangcode != substr($object->lang, 0, 2) ? '/'.$shortlangcode : '').'/'.$objectpage->pageurl.'.php')).'" rel="canonical" />'."\n";
 	// Add manifest.json on homepage
 	$tplcontent .= '<?php if ($website->use_manifest) { print \'<link rel="manifest" href="/manifest.json.php" />\'."\n"; } ?>'."\n";
 	$tplcontent .= '<!-- Include link to CSS file -->'."\n";
@@ -244,18 +248,19 @@ function dolSaveIndexPage($pathofwebsite, $fileindex, $filetpl, $filewrapper)
 	$indexcontent .= "include_once './".basename($filetpl)."'\n";
 	$indexcontent .= '// END PHP ?>'."\n";
 	$result1 = file_put_contents($fileindex, $indexcontent);
-	if (!empty($conf->global->MAIN_UMASK))
+	if (!empty($conf->global->MAIN_UMASK)) {
 		@chmod($fileindex, octdec($conf->global->MAIN_UMASK));
+	}
+	dol_delete_file($filewrapper);
 
-		dol_delete_file($filewrapper);
+	$wrappercontent = file_get_contents(DOL_DOCUMENT_ROOT.'/website/samples/wrapper.php');
 
-		$wrappercontent = file_get_contents(DOL_DOCUMENT_ROOT.'/website/samples/wrapper.html');
+	$result2 = file_put_contents($filewrapper, $wrappercontent);
+	if (!empty($conf->global->MAIN_UMASK)) {
+		@chmod($filewrapper, octdec($conf->global->MAIN_UMASK));
+	}
 
-		$result2 = file_put_contents($filewrapper, $wrappercontent);
-		if (!empty($conf->global->MAIN_UMASK))
-			@chmod($filewrapper, octdec($conf->global->MAIN_UMASK));
-
-			return ($result1 && $result2);
+	return ($result1 && $result2);
 }
 
 
@@ -416,7 +421,6 @@ function dolSaveReadme($file, $content)
 function showWebsiteTemplates(Website $website)
 {
 	global $conf, $langs, $db, $form;
-	global $bc;
 
 	$dirthemes = array('/doctemplates/websites');
 	if (!empty($conf->modules_parts['websitetemplates']))		// Using this feature slow down application
diff --git a/htdocs/core/lib/xcal.lib.php b/htdocs/core/lib/xcal.lib.php
index 7e7cbd9672e..ef81ecda5bf 100644
--- a/htdocs/core/lib/xcal.lib.php
+++ b/htdocs/core/lib/xcal.lib.php
@@ -330,12 +330,13 @@ function build_calfile($format, $title, $desc, $events_array, $outputfile)
  *  @param      string	$format             "rss"
  *  @param      string	$title              Title of export
  *  @param      string	$desc               Description of export
- *  @param      array	$events_array       Array of events ("uid","startdate","summary","url","desc","author","category")
+ *  @param      array	$events_array       Array of events ("uid","startdate","summary","url","desc","author","category") or Array of WebsitePage
  *  @param      string	$outputfile         Output file
  *  @param      string	$filter             (optional) Filter
+ *  @param		string	$url				Url
  *  @return     int                         < 0 if ko, Nb of events in file if ok
  */
-function build_rssfile($format, $title, $desc, $events_array, $outputfile, $filter = "")
+function build_rssfile($format, $title, $desc, $events_array, $outputfile, $filter = '', $url = '')
 {
     global $user, $conf, $langs;
     global $dolibarr_main_url_root;
@@ -355,7 +356,7 @@ function build_rssfile($format, $title, $desc, $events_array, $outputfile, $filt
         $date = date("r");
 
         // Print header
-        fwrite($fichier, '<?xml version="1.0" encoding="".$langs->charset_output.""?>');
+        fwrite($fichier, '<?xml version="1.0" encoding="'.$langs->charset_output.'"?>');
         fwrite($fichier, "\n");
 
         fwrite($fichier, '<rss version="2.0">');
@@ -363,19 +364,22 @@ function build_rssfile($format, $title, $desc, $events_array, $outputfile, $filt
 
         fwrite($fichier, "<channel>\n<title>".$title."</title>\n");
 
-        $form = "<description><![CDATA[".$desc.".]]></description>"."\n".
+        /*
+        fwrite($fichier, "<description><![CDATA[".$desc.".]]></description>"."\n".
                 // "<language>fr</language>"."\n".
                 "<copyright>Dolibarr</copyright>"."\n".
                 "<lastBuildDate>".$date."</lastBuildDate>"."\n".
-                "<generator>Dolibarr</generator>"."\n";
+                "<generator>Dolibarr</generator>"."\n");
+        */
 
-        // Define $urlwithroot
-        $urlwithouturlroot = preg_replace("/".preg_quote(DOL_URL_ROOT, "/")."$/i", "", trim($dolibarr_main_url_root));
+        if (empty($url)) {
+	        // Define $urlwithroot
+	        $urlwithouturlroot = preg_replace("/".preg_quote(DOL_URL_ROOT, "/")."$/i", "", trim($dolibarr_main_url_root));
+	        $urlwithroot       = $urlwithouturlroot.DOL_URL_ROOT;   // This is to use external domain name found into config file
+	        //$urlwithroot=DOL_MAIN_URL_ROOT;                       // This is to use same domain name than current
 
-        $urlwithroot       = $urlwithouturlroot.DOL_URL_ROOT;   // This is to use external domain name found into config file
-        //$urlwithroot=DOL_MAIN_URL_ROOT;                       // This is to use same domain name than current
-
-        $url=$urlwithroot."/public/agenda/agendaexport.php?format=rss&exportkey=".urlencode($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY);
+	        $url = $urlwithroot."/public/agenda/agendaexport.php?format=rss&exportkey=".urlencode($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY);
+        }
 
         fwrite($fichier, "<link><![CDATA[".$url."]]></link>"."\n");
 
@@ -392,6 +396,19 @@ function build_rssfile($format, $title, $desc, $events_array, $outputfile, $filt
 
             if ($eventqualified)
             {
+            	if (is_object($event) && get_class($event) == 'WebsitePage') {
+            		// Convert object into an array
+            		$tmpevent = array();
+            		$tmpevent['uid'] = $event->id;
+            		$tmpevent['startdate'] = $event->date_creation;
+            		$tmpevent['summary'] = $event->title;
+            		$tmpevent['url'] = $event->urlpage.'.php';
+            		$tmpevent['author'] = $event->author_alias ? $event->author_alias : 'unknown';
+            		//$tmpevent['category'] = '';
+
+            		$event = $tmpevent;
+            	}
+
                 $uid		  = $event["uid"];
                 $startdate	  = $event["startdate"];
                 $summary  	  = $event["summary"];
@@ -517,7 +534,7 @@ function calEncode($line)
             // Take char at position $j
             $char = substr($line, $j, 1);
 
-            if ((dol_strlen($newpara) + dol_strlen($char)) >= 75 )
+            if ((dol_strlen($newpara) + dol_strlen($char)) >= 75)
             {
                 // CRLF + Space for cal
                 $out .= $newpara . "\r\n ";
diff --git a/htdocs/core/menus/init_menu_auguria.sql b/htdocs/core/menus/init_menu_auguria.sql
index 8948c391899..02d97e34ee6 100644
--- a/htdocs/core/menus/init_menu_auguria.sql
+++ b/htdocs/core/menus/init_menu_auguria.sql
@@ -158,6 +158,11 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1207__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/list.php?mainmenu=commercial&amp;leftmenu=orders&amp;viewstatut=4', 'StatusOrderProcessed', 1, 'orders', '$user->rights->commande->lire', '', 2, 6, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1208__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/list.php?mainmenu=commercial&amp;leftmenu=orders&amp;viewstatut=-1', 'StatusOrderCanceledShort', 1, 'orders', '$user->rights->commande->lire', '', 2, 7, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled', __HANDLER__, 'left', 1209__+MAX_llx_menu__, 'commercial', '', 1200__+MAX_llx_menu__, '/commande/stats/index.php?mainmenu=commercial&amp;leftmenu=orders', 'Statistics', 1, 'orders', '$user->rights->commande->lire', '', 2, 4, __ENTITY__);
+-- Commercial - Supplier's proposals
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_proposal->enabled', __HANDLER__, 'left', 1600__+MAX_llx_menu__, 'commercial', 'propals_supplier', 3__+MAX_llx_menu__, '/supplier_proposal/index.php?leftmenu=propals_supplier', 'SupplierProposalsShort', 0, 'supplier_proposal', '$user->rights->supplier_proposal->lire', '', 2, 4, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_proposal->enabled', __HANDLER__, 'left', 1601__+MAX_llx_menu__, 'commercial', '', 1600__+MAX_llx_menu__, '/supplier_proposal/card.php?action=create&amp;leftmenu=supplier_proposals', 'SupplierProposalNew', 1, 'supplier_proposal', '$user->rights->supplier_proposal->creer', '', 2, 0, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_proposal->enabled', __HANDLER__, 'left', 1602__+MAX_llx_menu__, 'commercial', '', 1600__+MAX_llx_menu__, '/supplier_proposal/list.php?leftmenu=supplier_proposals', 'List', 1, 'supplier_proposal', '$user->rights->supplier_proposal->lire', '', 2, 1, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_proposal->enabled', __HANDLER__, 'left', 1610__+MAX_llx_menu__, 'commercial', '', 1600__+MAX_llx_menu__, '/comm/propal/stats/index.php?leftmenu=supplier_proposals&amp;mode=supplier', 'Statistics', 1, 'supplier_proposal', '$user->rights->supplier_proposal->lire', '', 2, 2, __ENTITY__);
 -- Commercial - Supplier's orders
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_order->enabled', __HANDLER__, 'left', 5100__+MAX_llx_menu__, 'commercial', 'orders_suppliers', 5__+MAX_llx_menu__, '/fourn/commande/index.php?mainmenu=commercial&amp;leftmenu=orders_suppliers', 'SuppliersOrders', 0, 'orders', '$user->rights->fournisseur->commande->lire', '', 2, 6, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_order->enabled', __HANDLER__, 'left', 5101__+MAX_llx_menu__, 'commercial', '', 5100__+MAX_llx_menu__, '/fourn/commande/card.php?mainmenu=commercial&amp;action=create&amp;leftmenu=orders_suppliers', 'NewOrder', 1, 'orders', '$user->rights->fournisseur->commande->creer', '', 2, 0, __ENTITY__);
@@ -281,7 +286,7 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
 	-- Balance
 	insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2435__+MAX_llx_menu__, 'accountancy', 'balance', 2400__+MAX_llx_menu__, '/accountancy/bookkeeping/balance.php?mainmenu=accountancy&leftmenu=accountancy_balance', 'AccountBalance', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 16, __ENTITY__);
 	-- Export accounting documents
-	insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2436__+MAX_llx_menu__, 'accountancy', 'accountancy_files', 2400__+MAX_llx_menu__, '/compta/compta-files.php?mainmenu=accountancy&leftmenu=accountancy_files', 'AccountantFiles', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 17, __ENTITY__);
+	insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled', __HANDLER__, 'left', 2436__+MAX_llx_menu__, 'accountancy', 'accountancy_files', 2400__+MAX_llx_menu__, '/compta/accounting-files.php?mainmenu=accountancy&leftmenu=accountancy_files', 'AccountantFiles', 1, 'accountancy', '$user->rights->compta->resultat->lire || $user->rights->accounting->mouvements->lire', '', 0, 17, __ENTITY__);
 	-- Reports
 	insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2440__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2400__+MAX_llx_menu__, '/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy_report', 'Reportings', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 17, __ENTITY__);
 	insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2441__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2440__+MAX_llx_menu__, '/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy_report', 'MenuReportInOut', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 18, __ENTITY__);
diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php
index f66768b7ffb..42b15114379 100644
--- a/htdocs/core/menus/standard/eldy.lib.php
+++ b/htdocs/core/menus/standard/eldy.lib.php
@@ -936,6 +936,16 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
                 $newmenu->add("/commande/stats/index.php?leftmenu=orders", $langs->trans("Statistics"), 1, $user->rights->commande->lire);
             }
 
+			// Supplier proposal
+			if (!empty($conf->supplier_proposal->enabled))
+			{
+				$langs->load("supplier_proposal");
+				$newmenu->add("/supplier_proposal/index.php?leftmenu=propals_supplier", $langs->trans("SupplierProposalsShort"), 0, $user->rights->supplier_proposal->lire, '', $mainmenu, 'propals_supplier', 300);
+				$newmenu->add("/supplier_proposal/card.php?action=create&amp;leftmenu=supplier_proposals", $langs->trans("SupplierProposalNew"), 1, $user->rights->supplier_proposal->creer);
+				$newmenu->add("/supplier_proposal/list.php?leftmenu=supplier_proposals", $langs->trans("List"), 1, $user->rights->supplier_proposal->lire);
+				$newmenu->add("/comm/propal/stats/index.php?leftmenu=supplier_proposals&amp;mode=supplier", $langs->trans("Statistics"), 1, $user->rights->supplier_proposal->lire);
+			}
+
 			// Suppliers orders
             if (!empty($conf->supplier_order->enabled))
 			{
@@ -984,7 +994,7 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
 				$newmenu->add("/fichinter/card.php?action=create&amp;leftmenu=ficheinter", $langs->trans("NewIntervention"), 1, $user->rights->ficheinter->creer, '', '', '', 201);
 				$newmenu->add("/fichinter/list.php?leftmenu=ficheinter", $langs->trans("List"), 1, $user->rights->ficheinter->lire, '', '', '', 202);
 				if ($conf->global->MAIN_FEATURES_LEVEL >= 2) $newmenu->add("/fichinter/card-rec.php?leftmenu=ficheinter", $langs->trans("ListOfTemplates"), 1, $user->rights->ficheinter->lire, '', '', '', 203);
-				$newmenu->add("/fichinter/stats/index.php?leftmenu=ficheinter", $langs->trans("Statistics"), 1, $user->rights->fournisseur->commande->lire);
+				$newmenu->add("/fichinter/stats/index.php?leftmenu=ficheinter", $langs->trans("Statistics"), 1, $user->rights->ficheinter->lire);
 			}
 		}
 
@@ -1372,7 +1382,7 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
             if (!empty($conf->comptabilite->enabled))
             {
             	// Files
-            	if ((!empty($conf->global->MAIN_FEATURES_LEVEL) && $conf->global->MAIN_FEATURES_LEVEL >= 1) || !empty($conf->global->ACCOUNTANCY_SHOW_EXPORT_FILES_MENU))
+            	if (empty($conf->global->ACCOUNTANCY_HIDE_EXPORT_FILES_MENU))
             	{
             		$newmenu->add("/compta/accounting-files.php?mainmenu=accountancy&amp;leftmenu=accountancy_files", $langs->trans("AccountantFiles"), 0, $user->rights->compta->resultat->lire, '', $mainmenu, 'files');
             	}
diff --git a/htdocs/core/modules/DolibarrModules.class.php b/htdocs/core/modules/DolibarrModules.class.php
index 278e53eef6e..9ea058de919 100644
--- a/htdocs/core/modules/DolibarrModules.class.php
+++ b/htdocs/core/modules/DolibarrModules.class.php
@@ -2256,4 +2256,63 @@ class DolibarrModules // Can not be abstract, because we need to instantiate it
     {
         return $this->_remove(array(), $options);
     }
+
+
+    /**
+     * Return Kanban view of a module
+     *
+     * @return string		HTML code of Kanban view
+     */
+    public function getKanbanView()
+    {
+    	global $conf, $langs;
+
+    	// Define imginfo
+    	$imginfo = "info";
+    	if ($this->isCoreOrExternalModule() == 'external')
+    	{
+    		$imginfo = "info_black";
+    	}
+
+    	$const_name = 'MAIN_MODULE_'.strtoupper(preg_replace('/^mod/i', '', get_class($this)));
+
+    	// Activate/Disable and Setup (2 columns)
+    	if (!empty($conf->global->$const_name))	// If module is already activated
+    	{
+    		$disableSetup = 0;
+    	} else {
+			// TODO
+    	}
+
+		print '
+    	<div class="box-flex-item info-box-module">
+	    <div class="info-box info-box-sm info-box-weather info-box-weather-level4">
+	    <span class="info-box-icon">';
+
+		$alttext = '';
+		//if (is_array($objMod->need_dolibarr_version)) $alttext.=($alttext?' - ':'').'Dolibarr >= '.join('.',$objMod->need_dolibarr_version);
+		//if (is_array($objMod->phpmin)) $alttext.=($alttext?' - ':'').'PHP >= '.join('.',$objMod->phpmin);
+		if (!empty($this->picto))
+		{
+			if (preg_match('/^\//i', $this->picto)) print img_picto($alttext, $this->picto, 'class="inline-block valignmiddle width50"', 1);
+			else print img_object($alttext, $this->picto, 'class="inline-block valignmiddle width50"');
+		}
+		else
+		{
+			print img_object($alttext, 'generic', 'class="inline-block valignmiddle width50"');
+		}
+
+	    print '<img src="/dolibarr_dev/htdocs/theme/eldy/img/weather/weather-storm.png" alt="" class="inline-block valignmiddle width50"></span>
+	    <div class="info-box-content info-box-text-module">
+	    <span class="info-box-title">'.$this->getName().'</span>
+	    <span class="info-box-desc twolinesmax">'.nl2br($this->getDesc()).'</span>';
+
+		print '<a href="javascript:document_preview(\''.DOL_URL_ROOT.'/admin/modulehelp.php?id='.$this->numero.'\',\'text/html\',\''.dol_escape_js($langs->trans("Module")).'\')">'.img_picto($langs->trans("ClickToShowDescription"), $imginfo).'</a>';
+
+		print '
+	    <span class="progress-description"><span class="opacitymedium">'.$this->getVersion(1).'</span></span>
+	    </div><!-- /.info-box-content -->
+	    </div><!-- /.info-box -->
+	    </div>';
+    }
 }
diff --git a/htdocs/core/modules/bom/doc/doc_generic_bom_odt.modules.php b/htdocs/core/modules/bom/doc/doc_generic_bom_odt.modules.php
index 6e23160baf6..9755369793e 100644
--- a/htdocs/core/modules/bom/doc/doc_generic_bom_odt.modules.php
+++ b/htdocs/core/modules/bom/doc/doc_generic_bom_odt.modules.php
@@ -411,9 +411,11 @@ class doc_generic_bom_odt extends ModelePDFBom
 					}
 					if ($foundtagforlines)
 					{
+						$linenumber = 0;
 						foreach ($object->lines as $line)
 						{
-							$tmparray = $this->get_substitutionarray_lines($line, $outputlangs);
+							$linenumber++;
+							$tmparray = $this->get_substitutionarray_lines($line, $outputlangs, $linenumber);
 							complete_substitutions_array($tmparray, $outputlangs, $object, $line, "completesubstitutionarray_lines");
 							// Call the ODTSubstitutionLine hook
 							$parameters = array('odfHandler'=>&$odfHandler, 'file'=>$file, 'object'=>$object, 'outputlangs'=>$outputlangs, 'substitutionarray'=>&$tmparray, 'line'=>$line);
diff --git a/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php b/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php
index 4694cdaf6ee..75c5103c4ab 100644
--- a/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php
+++ b/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php
@@ -427,9 +427,11 @@ class doc_generic_order_odt extends ModelePDFCommandes
 					}
 					if ($foundtagforlines)
 					{
+						$linenumber = 0;
 						foreach ($object->lines as $line)
 						{
-							$tmparray = $this->get_substitutionarray_lines($line, $outputlangs);
+							$linenumber++;
+							$tmparray = $this->get_substitutionarray_lines($line, $outputlangs, $linenumber);
 							complete_substitutions_array($tmparray, $outputlangs, $object, $line, "completesubstitutionarray_lines");
 							// Call the ODTSubstitutionLine hook
 							$parameters = array('odfHandler'=>&$odfHandler, 'file'=>$file, 'object'=>$object, 'outputlangs'=>$outputlangs, 'substitutionarray'=>&$tmparray, 'line'=>$line);
diff --git a/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php b/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php
index fc1d737a7d5..e83e164d076 100644
--- a/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php
+++ b/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php
@@ -546,9 +546,7 @@ class pdf_eratosthene extends ModelePDFCommandes
 				$this->pdfTabTitles($pdf, $tab_top, $tab_height, $outputlangs, $hidetop);
 				$pdf->rollbackTransaction(true);
 
-				$iniY = $tab_top + $this->tabTitleHeight + 2;
-				$curY = $tab_top + $this->tabTitleHeight + 2;
-				$nexY = $tab_top + $this->tabTitleHeight + 2;
+				$nexY = $tab_top + $this->tabTitleHeight;
 
 				// Loop on each lines
 				$pageposbeforeprintlines = $pdf->getPage();
@@ -567,12 +565,9 @@ class pdf_eratosthene extends ModelePDFCommandes
 					$pdf->setPageOrientation('', 1, $heightforfooter + $heightforfreetext + $heightforinfotot); // The only function to edit the bottom margin of current page to set it.
 					$pageposbefore = $pdf->getPage();
 
-					// Description of product line
-					$curX = $this->posxdesc - 1;
 
 					$showpricebeforepagebreak = 1;
 					$posYAfterImage = 0;
-					$posYAfterDescription = 0;
 
 					if ($this->getColumnStatus('photo'))
 					{
@@ -603,15 +598,18 @@ class pdf_eratosthene extends ModelePDFCommandes
 					if ($this->getColumnStatus('desc'))
 					{
     					$pdf->startTransaction();
-    					pdf_writelinedesc($pdf, $object, $i, $outputlangs, $this->getColumnContentWidth('desc'), 3, $this->getColumnContentXStart('desc'), $curY, $hideref, $hidedesc);
-    					$pageposafter = $pdf->getPage();
+
+                        $this->printColDescContent($pdf, $curY, 'desc', $object, $i, $outputlangs, $hideref, $hidedesc);
+
+                        $pageposafter = $pdf->getPage();
     					if ($pageposafter > $pageposbefore)	// There is a pagebreak
     					{
     						$pdf->rollbackTransaction(true);
     						$pageposafter = $pageposbefore;
     						//print $pageposafter.'-'.$pageposbefore;exit;
     						$pdf->setPageOrientation('', 1, $heightforfooter); // The only function to edit the bottom margin of current page to set it.
-    						pdf_writelinedesc($pdf, $object, $i, $outputlangs, $this->getColumnContentWidth('desc'), 3, $this->getColumnContentXStart('desc'), $curY, $hideref, $hidedesc);
+
+                            $this->printColDescContent($pdf, $curY, 'desc', $object, $i, $outputlangs, $hideref, $hidedesc);
     						$pageposafter = $pdf->getPage();
     						$posyafter = $pdf->GetY();
     						if ($posyafter > ($this->page_hauteur - ($heightforfooter + $heightforfreetext + $heightforinfotot)))	// There is no space left for total+free text
@@ -638,7 +636,6 @@ class pdf_eratosthene extends ModelePDFCommandes
     					{
     						$pdf->commitTransaction();
     					}
-    					$posYAfterDescription = $pdf->GetY();
 					}
 
 
@@ -775,11 +772,10 @@ class pdf_eratosthene extends ModelePDFCommandes
 						$pdf->setPage($pageposafter);
 						$pdf->SetLineStyle(array('dash'=>'1,1', 'color'=>array(80, 80, 80)));
 						//$pdf->SetDrawColor(190,190,200);
-						$pdf->line($this->marge_gauche, $nexY + 1, $this->page_largeur - $this->marge_droite, $nexY + 1);
+						$pdf->line($this->marge_gauche, $nexY, $this->page_largeur - $this->marge_droite, $nexY);
 						$pdf->SetLineStyle(array('dash'=>0));
 					}
 
-					$nexY += 2; // Add space between lines
 
 					// Detect if some page were added automatically and output _tableau for past pages
 					while ($pagenb < $pageposafter)
@@ -1691,7 +1687,7 @@ class pdf_eratosthene extends ModelePDFCommandes
 	    // Default field style for content
 	    $this->defaultContentsFieldsStyle = array(
 	        'align' => 'R', // R,C,L
-	        'padding' => array(0.5, 0.5, 0.5, 0.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
+            'padding' => array(1, 0.5, 1, 0.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
 	    );
 
 	    // Default field style for content
@@ -1728,10 +1724,11 @@ class pdf_eratosthene extends ModelePDFCommandes
 	            'align' => 'L',
 	            // 'textkey' => 'yourLangKey', // if there is no label, yourLangKey will be translated to replace label
 	            // 'label' => ' ', // the final label
-	            'padding' => array(0.5, 0.5, 0.5, 0.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
+                'padding' => array(0.5, 1, 0.5, 1.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
 	        ),
 	        'content' => array(
 	            'align' => 'L',
+                'padding' => array(1, 0.5, 1, 1.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
 	        ),
 	    );
 
diff --git a/htdocs/core/modules/contract/doc/doc_generic_contract_odt.modules.php b/htdocs/core/modules/contract/doc/doc_generic_contract_odt.modules.php
index 190abd86126..c938f40cfb2 100644
--- a/htdocs/core/modules/contract/doc/doc_generic_contract_odt.modules.php
+++ b/htdocs/core/modules/contract/doc/doc_generic_contract_odt.modules.php
@@ -408,9 +408,11 @@ class doc_generic_contract_odt extends ModelePDFContract
 					}
 					if ($foundtagforlines)
 					{
+						$linenumber = 0;
 						foreach ($object->lines as $line)
 						{
-							$tmparray = $this->get_substitutionarray_lines($line, $outputlangs);
+							$linenumber++;
+							$tmparray = $this->get_substitutionarray_lines($line, $outputlangs, $linenumber);
 							complete_substitutions_array($tmparray, $outputlangs, $object, $line, "completesubstitutionarray_lines");
 							// Call the ODTSubstitutionLine hook
 							$parameters = array('odfHandler'=>&$odfHandler, 'file'=>$file, 'object'=>$object, 'outputlangs'=>$outputlangs, 'substitutionarray'=>&$tmparray, 'line'=>$line);
diff --git a/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php b/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php
index 0ef7acc7bef..6268f84d127 100644
--- a/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php
+++ b/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php
@@ -418,9 +418,7 @@ class pdf_espadon extends ModelePdfExpedition
 				$pdf->rollbackTransaction(true);
 
 
-				$iniY = $tab_top + $this->tabTitleHeight + 2;
-				$curY = $tab_top + $this->tabTitleHeight + 2;
-				$nexY = $tab_top + $this->tabTitleHeight + 2;
+				$nexY = $tab_top + $this->tabTitleHeight;
 
 				// Loop on each lines
 				for ($i = 0; $i < $nblines; $i++)
@@ -473,15 +471,15 @@ class pdf_espadon extends ModelePdfExpedition
 					if ($this->getColumnStatus('desc'))
 					{
 					    $pdf->startTransaction();
-					    pdf_writelinedesc($pdf, $object, $i, $outputlangs, $this->getColumnContentWidth('desc'), 3, $this->getColumnContentXStart('desc'), $curY, $hideref, $hidedesc);
-					    $pageposafter = $pdf->getPage();
+
+                        $this->printColDescContent($pdf, $curY, 'desc', $object, $i, $outputlangs, $hideref, $hidedesc);
+
+                        $pageposafter = $pdf->getPage();
 					    if ($pageposafter > $pageposbefore)	// There is a pagebreak
 					    {
 					        $pdf->rollbackTransaction(true);
-					        $pageposafter = $pageposbefore;
-					        //print $pageposafter.'-'.$pageposbefore;exit;
-					        $pdf->setPageOrientation('', 1, $heightforfooter); // The only function to edit the bottom margin of current page to set it.
-					        pdf_writelinedesc($pdf, $object, $i, $outputlangs, $this->getColumnContentWidth('desc'), 3, $this->getColumnContentXStart('desc'), $curY, $hideref, $hidedesc);
+
+                            $this->printColDescContent($pdf, $curY, 'desc', $object, $i, $outputlangs, $hideref, $hidedesc);
 
 					        $pageposafter = $pdf->getPage();
 					        $posyafter = $pdf->GetY();
@@ -582,16 +580,13 @@ class pdf_espadon extends ModelePdfExpedition
                         }
                     }
 
-					$nexY += 3;
-					if ($weighttxt && $voltxt) $nexY += 2;
-
 					// Add line
 					if (!empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblines - 1))
 					{
 						$pdf->setPage($pageposafter);
 						$pdf->SetLineStyle(array('dash'=>'1,1', 'color'=>array(80, 80, 80)));
 						//$pdf->SetDrawColor(190,190,200);
-						$pdf->line($this->marge_gauche, $nexY - 1, $this->page_largeur - $this->marge_droite, $nexY - 1);
+						$pdf->line($this->marge_gauche, $nexY, $this->page_largeur - $this->marge_droite, $nexY);
 						$pdf->SetLineStyle(array('dash'=>0));
 					}
 
@@ -1121,7 +1116,7 @@ class pdf_espadon extends ModelePdfExpedition
 	    // Default field style for content
 	    $this->defaultContentsFieldsStyle = array(
 	        'align' => 'R', // R,C,L
-	        'padding' => array(0.5, 0.5, 0.5, 0.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
+            'padding' => array(1, 0.5, 1, 0.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
 	    );
 
 	    // Default field style for content
@@ -1158,10 +1153,10 @@ class pdf_espadon extends ModelePdfExpedition
 	            'align' => 'L',
 	            // 'textkey' => 'yourLangKey', // if there is no label, yourLangKey will be translated to replace label
 	            // 'label' => ' ', // the final label
-	            'padding' => array(0.5, 0.5, 0.5, 0.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
+                'padding' => array(0.5, 1, 0.5, 1.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
 	        ),
 	        'content' => array(
-	            'align' => 'L',
+                'padding' => array(1, 0.5, 1, 1.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
 	        ),
 	    );
 
diff --git a/htdocs/core/modules/expedition/doc/pdf_merou.modules.php b/htdocs/core/modules/expedition/doc/pdf_merou.modules.php
index f2b96b2bea0..7899df494fc 100644
--- a/htdocs/core/modules/expedition/doc/pdf_merou.modules.php
+++ b/htdocs/core/modules/expedition/doc/pdf_merou.modules.php
@@ -591,7 +591,7 @@ class pdf_merou extends ModelePdfExpedition
 		$pdf->SetXY($Xoff, $Yoff);
 		$pdf->SetFont('', '', $default_font_size - 2);
 		$pdf->SetTextColor(0, 0, 0);
-		$pdf->MultiCell(0, 3, $outputlangs->transnoentities("RefSending").': '.$outputlangs->convToOutputCharset($object->ref), '', 'R');
+		$pdf->MultiCell($this->page_largeur - $this->marge_droite - $Xoff, 3, $outputlangs->transnoentities("RefSending").': '.$outputlangs->convToOutputCharset($object->ref), '', 'R');
 		//$this->Code39($Xoff+43, $Yoff+1, $object->ref,$ext = true, $cks = false, $w = 0.4, $h = 4, $wide = true);
 
 		$origin = $object->origin;
@@ -627,9 +627,9 @@ class pdf_merou extends ModelePdfExpedition
 		{
 			$Yoff += 3;
 			$posy = $Yoff;
-			$pdf->SetXY(100, $posy);
+			$pdf->SetXY($Xoff, $posy);
 			$pdf->SetTextColor(0, 0, 0);
-			$pdf->MultiCell(100, 3, $outputlangs->transnoentities("CustomerCode")." : ".$outputlangs->transnoentities($object->thirdparty->code_client), '', 'R');
+			$pdf->MultiCell($this->page_largeur - $this->marge_droite - $Xoff, 3, $outputlangs->transnoentities("CustomerCode")." : ".$outputlangs->transnoentities($object->thirdparty->code_client), '', 'R');
 		}
 
 		// Date delivery
diff --git a/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php b/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php
index 01070a6a6c7..acbebd54da8 100644
--- a/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php
+++ b/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php
@@ -435,9 +435,11 @@ class doc_generic_invoice_odt extends ModelePDFFactures
 					}
 					if ($foundtagforlines)
 					{
+						$linenumber = 0;
 						foreach ($object->lines as $line)
 						{
-							$tmparray = $this->get_substitutionarray_lines($line, $outputlangs);
+							$linenumber++;
+							$tmparray = $this->get_substitutionarray_lines($line, $outputlangs, $linenumber);
 							complete_substitutions_array($tmparray, $outputlangs, $object, $line, "completesubstitutionarray_lines");
 							// Call the ODTSubstitutionLine hook
 							$parameters = array('odfHandler'=>&$odfHandler, 'file'=>$file, 'object'=>$object, 'outputlangs'=>$outputlangs, 'substitutionarray'=>&$tmparray, 'line'=>$line);
diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
index d7b8296db33..c52f7669147 100644
--- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
+++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
@@ -1115,10 +1115,9 @@ class pdf_crabe extends ModelePDFFactures
 			// If payment mode not forced or forced to VIR, show payment with BAN
 			if (empty($object->mode_reglement_code) || $object->mode_reglement_code == 'VIR')
 			{
-				if (!empty($object->fk_account) || !empty($object->fk_bank) || !empty($conf->global->FACTURE_RIB_NUMBER))
-				{
-					$bankid = (empty($object->fk_account) ? $conf->global->FACTURE_RIB_NUMBER : $object->fk_account);
-					if (!empty($object->fk_bank)) $bankid = $object->fk_bank; // For backward compatibility when object->fk_account is forced with object->fk_bank
+				if ($object->fk_account > 0 || $object->fk_bank > 0 || !empty($conf->global->FACTURE_RIB_NUMBER)) {
+					$bankid = ($object->fk_account <= 0 ? $conf->global->FACTURE_RIB_NUMBER : $object->fk_account);
+					if ($object->fk_bank > 0) $bankid = $object->fk_bank; // For backward compatibility when object->fk_account is forced with object->fk_bank
 					$account = new Account($this->db);
 					$account->fetch($bankid);
 
diff --git a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php
index 7103c3a9110..dc4bf790b74 100644
--- a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php
+++ b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php
@@ -582,9 +582,7 @@ class pdf_sponge extends ModelePDFFactures
 			    $this->pdfTabTitles($pdf, $tab_top, $tab_height, $outputlangs, $hidetop);
 			    $pdf->rollbackTransaction(true);
 
-			    $iniY = $tab_top + $this->tabTitleHeight + 2;
-			    $curY = $tab_top + $this->tabTitleHeight + 2;
-			    $nexY = $tab_top + $this->tabTitleHeight + 2;
+			    $nexY = $tab_top + $this->tabTitleHeight;
 
 	            // Loop on each lines
 	            $pageposbeforeprintlines = $pdf->getPage();
@@ -605,7 +603,6 @@ class pdf_sponge extends ModelePDFFactures
 
 	                $showpricebeforepagebreak = 1;
 	                $posYAfterImage = 0;
-	                $posYAfterDescription = 0;
 
 	                if ($this->getColumnStatus('photo'))
 	                {
@@ -637,13 +634,17 @@ class pdf_sponge extends ModelePDFFactures
 	                if ($this->getColumnStatus('desc'))
 	                {
     	                $pdf->startTransaction();
-    	                pdf_writelinedesc($pdf, $object, $i, $outputlangs, $this->getColumnContentWidth('desc'), 3, $this->getColumnContentXStart('desc'), $curY, $hideref, $hidedesc);
+
+                        $this->printColDescContent($pdf, $curY, 'desc', $object, $i, $outputlangs, $hideref, $hidedesc);
     	                $pageposafter = $pdf->getPage();
+
     	                if ($pageposafter > $pageposbefore)	// There is a pagebreak
     	                {
     	                    $pdf->rollbackTransaction(true);
     	                    $pdf->setPageOrientation('', 1, $heightforfooter); // The only function to edit the bottom margin of current page to set it.
-    	                    pdf_writelinedesc($pdf, $object, $i, $outputlangs, $this->getColumnContentWidth('desc'), 3, $this->getColumnContentXStart('desc'), $curY, $hideref, $hidedesc);
+
+                            $this->printColDescContent($pdf, $curY, 'desc', $object, $i, $outputlangs, $hideref, $hidedesc);
+
     	                    $pageposafter = $pdf->getPage();
     	                    $posyafter = $pdf->GetY();
     	                    //var_dump($posyafter); var_dump(($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))); exit;
@@ -670,10 +671,9 @@ class pdf_sponge extends ModelePDFFactures
     	                {
     	                    $pdf->commitTransaction();
     	                }
-    	                $posYAfterDescription = $pdf->GetY();
 	                }
 
-	                $nexY = $pdf->GetY();
+                    $nexY = $pdf->GetY();
 	                $pageposafter = $pdf->getPage();
 	                $pdf->setPage($pageposbefore);
 	                $pdf->setTopMargin($this->marge_haute);
@@ -823,12 +823,10 @@ class pdf_sponge extends ModelePDFFactures
                         $pdf->setPage($pageposafter);
                         $pdf->SetLineStyle(array('dash'=>'1,1', 'color'=>array(80, 80, 80)));
                         //$pdf->SetDrawColor(190,190,200);
-                        $pdf->line($this->marge_gauche, $nexY + 1, $this->page_largeur - $this->marge_droite, $nexY + 1);
+                        $pdf->line($this->marge_gauche, $nexY, $this->page_largeur - $this->marge_droite, $nexY);
                         $pdf->SetLineStyle(array('dash'=>0));
                     }
 
-                    $nexY += 2; // Add space between lines
-
                     // Detect if some page were added automatically and output _tableau for past pages
                     while ($pagenb < $pageposafter) {
                         $pdf->setPage($pagenb);
@@ -1219,10 +1217,9 @@ class pdf_sponge extends ModelePDFFactures
 			// If payment mode not forced or forced to VIR, show payment with BAN
 			if (empty($object->mode_reglement_code) || $object->mode_reglement_code == 'VIR')
 			{
-				if (!empty($object->fk_account) || !empty($object->fk_bank) || !empty($conf->global->FACTURE_RIB_NUMBER))
-				{
-					$bankid = (empty($object->fk_account) ? $conf->global->FACTURE_RIB_NUMBER : $object->fk_account);
-					if (!empty($object->fk_bank)) $bankid = $object->fk_bank; // For backward compatibility when object->fk_account is forced with object->fk_bank
+				if ($object->fk_account > 0 || $object->fk_bank > 0 || !empty($conf->global->FACTURE_RIB_NUMBER)) {
+					$bankid = ($object->fk_account <= 0 ? $conf->global->FACTURE_RIB_NUMBER : $object->fk_account);
+					if ($object->fk_bank > 0) $bankid = $object->fk_bank; // For backward compatibility when object->fk_account is forced with object->fk_bank
 					$account = new Account($this->db);
 					$account->fetch($bankid);
 
@@ -2198,7 +2195,7 @@ class pdf_sponge extends ModelePDFFactures
 	    // Default field style for content
 	    $this->defaultContentsFieldsStyle = array(
 	        'align' => 'R', // R,C,L
-	        'padding' => array(0.5, 0.5, 0.5, 0.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
+	        'padding' => array(1, 0.5, 1, 0.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
 	    );
 
 	    // Default field style for content
@@ -2239,6 +2236,7 @@ class pdf_sponge extends ModelePDFFactures
 	        ),
 	        'content' => array(
 	            'align' => 'L',
+                'padding' => array(1, 0.5, 1, 1.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
 	        ),
 	    );
 
diff --git a/htdocs/core/modules/modAccounting.class.php b/htdocs/core/modules/modAccounting.class.php
index 70b461d6048..2ab0429fe5f 100644
--- a/htdocs/core/modules/modAccounting.class.php
+++ b/htdocs/core/modules/modAccounting.class.php
@@ -258,9 +258,9 @@ class modAccounting extends DolibarrModules
 		$this->export_label[$r]='Chartofaccounts';
 		$this->export_icon[$r]='accounting';
 		$this->export_permission[$r]=array(array("accounting","chartofaccount"));
-		$this->export_fields_array[$r]=array('ac.rowid'=>'ChartofaccountsId','ac.pcg_version'=>'Chartofaccounts','aa.rowid'=>'Id','aa.account_number'=>"AccountAccounting",'aa.label'=>"Label",'aa.account_parent'=>"Accountparent",'aa.pcg_type'=>"Pcgtype",'aa.pcg_subtype'=>'Pcgsubtype','aa.active'=>'Status');
-		$this->export_TypeFields_array[$r]=array('ac.rowid'=>'List:accounting_system:pcg_version','aa.account_number'=>"Text",'aa.label'=>"Text",'aa.account_parent'=>"Text",'aa.pcg_type'=>'Text','aa.pcg_subtype'=>'Text','aa.active'=>'Status');
-		$this->export_entities_array[$r]=array('ac.rowid'=>"Accounting",'ac.pcg_version'=>"Accounting",'aa.rowid'=>'Accounting','aa.account_number'=>"Accounting",'aa.label'=>"Accounting",'aa.accountparent'=>"Accounting",'aa.pcg_type'=>"Accounting",'aa.pcgsubtype'=>"Accounting",'aa_active'=>"Accounting");
+		$this->export_fields_array[$r]=array('ac.rowid'=>'ChartofaccountsId','ac.pcg_version'=>'Chartofaccounts','aa.rowid'=>'Id','aa.account_number'=>"AccountAccounting",'aa.label'=>"Label",'aa.account_parent'=>"Accountparent",'aa.pcg_type'=>"Pcgtype",'aa.active'=>'Status');
+		$this->export_TypeFields_array[$r]=array('ac.rowid'=>'List:accounting_system:pcg_version','aa.account_number'=>"Text",'aa.label'=>"Text",'aa.account_parent'=>"Text",'aa.pcg_type'=>'Text','aa.active'=>'Status');
+		$this->export_entities_array[$r]=array('ac.rowid'=>"Accounting",'ac.pcg_version'=>"Accounting",'aa.rowid'=>'Accounting','aa.account_number'=>"Accounting",'aa.label'=>"Accounting",'aa.accountparent'=>"Accounting",'aa.pcg_type'=>"Accounting",'aa_active'=>"Accounting");
 
 		$this->export_sql_start[$r]='SELECT DISTINCT ';
 		$this->export_sql_end[$r]  =' FROM '.MAIN_DB_PREFIX.'accounting_account as aa';
@@ -320,13 +320,13 @@ class modAccounting extends DolibarrModules
 		$this->import_entities_array[$r]=array();		// We define here only fields that use another icon that the one defined into import_icon
 		$this->import_tables_array[$r]=array('aa'=>MAIN_DB_PREFIX.'accounting_account');
 		$this->import_tables_creator_array[$r]=array('aa'=>'fk_user_author');    // Fields to store import user id
-		$this->import_fields_array[$r]=array('aa.fk_pcg_version'=>"Chartofaccounts*",'aa.account_number'=>"AccountAccounting*",'aa.label'=>"Label*",'aa.account_parent'=>"Accountparent","aa.fk_accounting_category"=>"AccountingCategory","aa.pcg_type"=>"Pcgtype*",'aa.pcg_subtype'=>'Pcgsubtype*','aa.active'=>'Status*','aa.datec'=>"DateCreation");
-		$this->import_regex_array[$r]=array('aa.fk_pcg_version'=>'pcg_version@'.MAIN_DB_PREFIX.'accounting_system','aa.account_number'=>'^.{1,32}$','aa.label'=>'^.{1,255}$','aa.account_parent'=>'^.{0,32}$','aa.fk_accounting_category'=>'rowid@'.MAIN_DB_PREFIX.'c_accounting_category','aa.pcg_type'=>'^.{1,20}$','aa.pcg_subtype'=>'^.{1,20}$','aa.active'=>'^0|1$','aa.datec'=>'^\d{4}-\d{2}-\d{2}$');
+		$this->import_fields_array[$r]=array('aa.fk_pcg_version'=>"Chartofaccounts*",'aa.account_number'=>"AccountAccounting*",'aa.label'=>"Label*",'aa.account_parent'=>"Accountparent","aa.fk_accounting_category"=>"AccountingCategory","aa.pcg_type"=>"Pcgtype*",'aa.active'=>'Status*','aa.datec'=>"DateCreation");
+		$this->import_regex_array[$r]=array('aa.fk_pcg_version'=>'pcg_version@'.MAIN_DB_PREFIX.'accounting_system','aa.account_number'=>'^.{1,32}$','aa.label'=>'^.{1,255}$','aa.account_parent'=>'^.{0,32}$','aa.fk_accounting_category'=>'rowid@'.MAIN_DB_PREFIX.'c_accounting_category','aa.pcg_type'=>'^.{1,20}$','aa.active'=>'^0|1$','aa.datec'=>'^\d{4}-\d{2}-\d{2}$');
 		$this->import_convertvalue_array[$r]=array(
 		    'aa.account_parent'=>array('rule'=>'fetchidfromref','classfile'=>'/accountancy/class/accountingaccount.class.php','class'=>'AccountingAccount','method'=>'fetch','element'=>'AccountingAccount'),
 		    'aa.fk_accounting_category'=>array('rule'=>'fetchidfromcodeorlabel','classfile'=>'/accountancy/class/accountancycategory.class.php','class'=>'AccountancyCategory','method'=>'fetch','dict'=>'DictionaryAccountancyCategory'),
 		);
-		$this->import_examplevalues_array[$r]=array('aa.fk_pcg_version'=>"PCG99-ABREGE",'aa.account_number'=>"707",'aa.label'=>"Product sales",'aa.account_parent'=>"ref:7 or id:1407","aa.fk_accounting_category"=>"","aa.pcg_type"=>"PROD",'aa.pcg_subtype'=>'PRODUCT','aa.active'=>'1','aa.datec'=>"2017-04-28");
+		$this->import_examplevalues_array[$r]=array('aa.fk_pcg_version'=>"PCG99-ABREGE",'aa.account_number'=>"707",'aa.label'=>"Product sales",'aa.account_parent'=>"ref:7 or id:1407","aa.fk_accounting_category"=>"","aa.pcg_type"=>"PROD",'aa.active'=>'1','aa.datec'=>"2017-04-28");
 		$this->import_updatekeys_array[$r]=array('aa.fk_pcg_version'=>'Chartofaccounts','aa.account_number'=>'AccountAccounting');
 	}
 }
diff --git a/htdocs/core/modules/modBanque.class.php b/htdocs/core/modules/modBanque.class.php
index 6448dcd74ef..21e636364e3 100644
--- a/htdocs/core/modules/modBanque.class.php
+++ b/htdocs/core/modules/modBanque.class.php
@@ -161,7 +161,7 @@ class modBanque extends DolibarrModules
 			"s.nom"=>"company","s.code_compta"=>"company","s.code_compta_fournisseur"=>"company"
 		);
 		$this->export_special_array[$r]=array('-b.amount'=>'NULLIFNEG','b.amount'=>'NULLIFNEG');
-		if (empty($conf->fournisseur->enabled))
+		if (empty($conf->fournisseur->enabled) && !empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || empty($conf->supplier_order->enabled) || empty($conf->supplier_invoice->enabled))
 		{
 			unset($this->export_fields_array[$r]['s.code_compta_fournisseur']);
 			unset($this->export_entities_array[$r]['s.code_compta_fournisseur']);
diff --git a/htdocs/core/modules/modContrat.class.php b/htdocs/core/modules/modContrat.class.php
index 3b8a7aa3f8b..e50af779c5c 100644
--- a/htdocs/core/modules/modContrat.class.php
+++ b/htdocs/core/modules/modContrat.class.php
@@ -193,14 +193,20 @@ class modContrat extends DolibarrModules
 		'p.rowid'=>'List:product:label','p.ref'=>'Text','p.label'=>'Text');
 
 
+		$keyforselect='contrat'; $keyforelement='contract'; $keyforaliasextra='coextra';
+		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
+		$keyforselect='contratdet'; $keyforelement='contract_line'; $keyforaliasextra='codextra';
+		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
+
 		$this->export_sql_start[$r]='SELECT DISTINCT ';
 		$this->export_sql_end[$r]  =' FROM '.MAIN_DB_PREFIX.'societe as s';
-		$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c on s.fk_pays = c.rowid,';
-		$this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'contrat as co,';
-		$this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'contratdet as cod';
-		$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (cod.fk_product = p.rowid)';
-		$this->export_sql_end[$r] .=' WHERE co.fk_soc = s.rowid and co.rowid = cod.fk_contrat';
-		$this->export_sql_end[$r] .=' AND co.entity IN ('.getEntity('contract').')';
+		$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c on s.fk_pays = c.rowid';
+		$this->export_sql_end[$r] .=' INNER JOIN '.MAIN_DB_PREFIX.'contrat as co ON co.fk_soc = s.rowid';
+		$this->export_sql_end[$r] .=' INNER JOIN '.MAIN_DB_PREFIX.'contratdet as cod ON co.rowid = cod.fk_contrat';
+		$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON (cod.fk_product = p.rowid)';
+		$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'contrat_extrafields as coextra on (co.rowid = coextra.fk_object)';
+		$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'contratdet_extrafields as codextra on (cod.rowid = codextra.fk_object)';
+		$this->export_sql_end[$r] .=' WHERE co.entity IN ('.getEntity('contract').')';
 	}
 
 
diff --git a/htdocs/core/modules/modDav.class.php b/htdocs/core/modules/modDav.class.php
index c4c38898566..011448395ae 100644
--- a/htdocs/core/modules/modDav.class.php
+++ b/htdocs/core/modules/modDav.class.php
@@ -38,9 +38,9 @@ class modDav extends DolibarrModules
 	 */
 	public function __construct($db)
 	{
-        global $langs,$conf;
+		global $langs,$conf;
 
-        $this->db = $db;
+		$this->db = $db;
 
 		// Id for module (must be unique).
 		// Use here a free id (See in Home -> System information -> Dolibarr for list of used modules id).
@@ -116,13 +116,13 @@ class modDav extends DolibarrModules
 
 
 		// Array to add new pages in new tabs
-        $this->tabs = array();
+		$this->tabs = array();
 		// Example:
 		// $this->tabs[] = array('data'=>'objecttype:+tabname1:Title1:mylangfile@dav:$user->rights->dav->read:/dav/mynewtab1.php?id=__ID__');  					// To add a new tab identified by code tabname1
-        // $this->tabs[] = array('data'=>'objecttype:+tabname2:SUBSTITUTION_Title2:mylangfile@dav:$user->rights->othermodule->read:/dav/mynewtab2.php?id=__ID__',  	// To add another new tab identified by code tabname2. Label will be result of calling all substitution functions on 'Title2' key.
-        // $this->tabs[] = array('data'=>'objecttype:-tabname:NU:conditiontoremove');                                                     										// To remove an existing tab identified by code tabname
-        //
-        // Where objecttype can be
+		// $this->tabs[] = array('data'=>'objecttype:+tabname2:SUBSTITUTION_Title2:mylangfile@dav:$user->rights->othermodule->read:/dav/mynewtab2.php?id=__ID__',  	// To add another new tab identified by code tabname2. Label will be result of calling all substitution functions on 'Title2' key.
+		// $this->tabs[] = array('data'=>'objecttype:-tabname:NU:conditiontoremove');                                                     										// To remove an existing tab identified by code tabname
+		//
+		// Where objecttype can be
 		// 'categories_x'	  to add a tab in category view (replace 'x' by type of category (0=product, 1=supplier, 2=customer, 3=member)
 		// 'contact'          to add a tab in contact view
 		// 'contract'         to add a tab in contract view
@@ -144,9 +144,9 @@ class modDav extends DolibarrModules
 		// 'user'             to add a tab in user view
 
 
-        // Dictionaries
+		// Dictionaries
 		$this->dictionaries=array();
-        /* Example:
+		/* Example:
         $this->dictionaries=array(
             'langs'=>'mylangfile@dav',
             'tabname'=>array(MAIN_DB_PREFIX."table1",MAIN_DB_PREFIX."table2",MAIN_DB_PREFIX."table3"),		// List of tables we want to see into dictonnary editor
@@ -162,13 +162,13 @@ class modDav extends DolibarrModules
         */
 
 
-        // Boxes/Widgets
+		// Boxes/Widgets
 		// Add here list of php file(s) stored in dav/core/boxes that contains class to show a widget.
-        $this->boxes = array(
-        	//0=>array('file'=>'davwidget1.php@dav','note'=>'Widget provided by dav','enabledbydefaulton'=>'Home'),
-        	//1=>array('file'=>'davwidget2.php@dav','note'=>'Widget provided by dav'),
-        	//2=>array('file'=>'davwidget3.php@dav','note'=>'Widget provided by dav')
-        );
+		$this->boxes = array(
+			//0=>array('file'=>'davwidget1.php@dav','note'=>'Widget provided by dav','enabledbydefaulton'=>'Home'),
+			//1=>array('file'=>'davwidget2.php@dav','note'=>'Widget provided by dav'),
+			//2=>array('file'=>'davwidget3.php@dav','note'=>'Widget provided by dav')
+		);
 
 
 		// Cronjobs (List of cron jobs entries to add when module is enabled)
@@ -262,7 +262,7 @@ class modDav extends DolibarrModules
 	 *	The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database.
 	 *	It also creates data directories
 	 *
-     *	@param      string	$options    Options when enabling module ('', 'noboxes')
+	 *	@param      string	$options    Options when enabling module ('', 'noboxes')
 	 *	@return     int             	1 if OK, 0 if KO
 	 */
 	public function init($options = '')
diff --git a/htdocs/core/modules/modExport.class.php b/htdocs/core/modules/modExport.class.php
index fb066ef2057..cc0a4eba23c 100644
--- a/htdocs/core/modules/modExport.class.php
+++ b/htdocs/core/modules/modExport.class.php
@@ -45,7 +45,7 @@ class modExport extends DolibarrModules
 
 		$this->family = "technic";
 		$this->module_position = '72';
-        // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
+		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i', '', get_class($this));
 		$this->description = "Outils d'exports de donnees Dolibarr (via un assistant)";
 		// Possible values for version are: 'development', 'experimental', 'dolibarr' or version
diff --git a/htdocs/core/modules/modFacture.class.php b/htdocs/core/modules/modFacture.class.php
index 984e28f4e31..991cd571f3e 100644
--- a/htdocs/core/modules/modFacture.class.php
+++ b/htdocs/core/modules/modFacture.class.php
@@ -216,7 +216,7 @@ class modFacture extends DolibarrModules
 			's.code_compta_fournisseur'=>'SupplierAccountancyCode', 's.tva_intra'=>'VATIntra',
 			'f.rowid'=>"InvoiceId", 'f.ref'=>"InvoiceRef", 'f.ref_client'=>'RefCustomer',
 			'f.type'=>"Type", 'f.datec'=>"InvoiceDateCreation", 'f.datef'=>"DateInvoice", 'f.date_lim_reglement'=>"DateDue", 'f.total'=>"TotalHT",
-			'f.total_ttc'=>"TotalTTC", 'f.tva'=>"TotalVAT", 'f.localtax1'=>'LocalTax1', 'f.localtax2'=>'LocalTax2', 'f.paye'=>"InvoicePaidCompletely", 'f.fk_statut'=>'InvoiceStatus', 'f.close_code'=>'EarlyClosingReason', 'f.close_note'=>'EarlyClosingComment',
+			'f.total_ttc'=>"TotalTTC", 'f.tva'=>"TotalVAT", 'f.localtax1'=>'LT1', 'f.localtax2'=>'LT2', 'f.paye'=>"InvoicePaidCompletely", 'f.fk_statut'=>'InvoiceStatus', 'f.close_code'=>'EarlyClosingReason', 'f.close_note'=>'EarlyClosingComment',
 			'none.rest'=>'Rest',
 			'f.note_private'=>"NotePrivate", 'f.note_public'=>"NotePublic", 'f.fk_user_author'=>'CreatedById', 'uc.login'=>'CreatedByLogin',
 			'f.fk_user_valid'=>'ValidatedById', 'uv.login'=>'ValidatedByLogin', 'pj.ref'=>'ProjectRef', 'pj.title'=>'ProjectLabel', 'fd.rowid'=>'LineId', 'fd.description'=>"LineDescription",
@@ -303,7 +303,7 @@ class modFacture extends DolibarrModules
 			's.code_compta_fournisseur'=>'SupplierAccountancyCode', 's.tva_intra'=>'VATIntra',
 			'f.rowid'=>"InvoiceId", 'f.ref'=>"InvoiceRef",  'f.ref_client'=>'RefCustomer',
 			'f.type'=>"Type", 'f.datec'=>"InvoiceDateCreation", 'f.datef'=>"DateInvoice", 'f.date_lim_reglement'=>"DateDue", 'f.total'=>"TotalHT",
-			'f.total_ttc'=>"TotalTTC", 'f.tva'=>"TotalVAT", 'f.localtax1'=>'LocalTax1', 'f.localtax2'=>'LocalTax2', 'f.paye'=>"InvoicePaidCompletely", 'f.fk_statut'=>'InvoiceStatus', 'f.close_code'=>'EarlyClosingReason', 'f.close_note'=>'EarlyClosingComment',
+			'f.total_ttc'=>"TotalTTC", 'f.tva'=>"TotalVAT", 'f.localtax1'=>'LT1', 'f.localtax2'=>'LT2', 'f.paye'=>"InvoicePaidCompletely", 'f.fk_statut'=>'InvoiceStatus', 'f.close_code'=>'EarlyClosingReason', 'f.close_note'=>'EarlyClosingComment',
 			'none.rest'=>'Rest',
 			'f.note_private'=>"NotePrivate", 'f.note_public'=>"NotePublic", 'f.fk_user_author'=>'CreatedById', 'uc.login'=>'CreatedByLogin',
 			'f.fk_user_valid'=>'ValidatedById', 'uv.login'=>'ValidatedByLogin', 'pj.ref'=>'ProjectRef', 'pj.title'=>'ProjectLabel', 'p.rowid'=>'PaymentId', 'p.ref'=>'PaymentRef',
diff --git a/htdocs/core/modules/modFournisseur.class.php b/htdocs/core/modules/modFournisseur.class.php
index 779f60e26da..b8bc72d423f 100644
--- a/htdocs/core/modules/modFournisseur.class.php
+++ b/htdocs/core/modules/modFournisseur.class.php
@@ -71,7 +71,7 @@ class modFournisseur extends DolibarrModules
 
 		// Dependencies
 		$this->depends = array("modSociete");
-		$this->requiredby = array();
+		$this->requiredby = array("modSupplierProposal");
 		$this->langfiles = array('bills', 'companies', 'suppliers', 'orders', 'sendings');
 
 		// Config pages
diff --git a/htdocs/core/modules/modHRM.class.php b/htdocs/core/modules/modHRM.class.php
index 45a89032fa6..d35b5441468 100644
--- a/htdocs/core/modules/modHRM.class.php
+++ b/htdocs/core/modules/modHRM.class.php
@@ -51,7 +51,7 @@ class modHRM extends DolibarrModules
 		$this->version = 'development';
 
 		$this->const_name = 'MAIN_MODULE_' . strtoupper($this->name);
-	    // Name of image file used for this module.
+		// Name of image file used for this module.
 		// If file is in theme/yourtheme/img directory under name object_pictovalue.png, use this->picto='pictovalue'
 		// If file is in module/img directory under name object_pictovalue.png, use this->picto='pictovalue@module'
 		$this->picto='generic';
diff --git a/htdocs/core/modules/modImport.class.php b/htdocs/core/modules/modImport.class.php
index 6071f04fc44..3136d1554b0 100644
--- a/htdocs/core/modules/modImport.class.php
+++ b/htdocs/core/modules/modImport.class.php
@@ -44,8 +44,8 @@ class modImport extends DolibarrModules
 		$this->numero = 250;
 
 		$this->family = "technic";
-        $this->module_position = '70';
-        // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
+		$this->module_position = '70';
+		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i', '', get_class($this));
 		$this->description = "Outils d'imports de donnees Dolibarr (via un assistant)";
 		// Possible values for version are: 'development', 'experimental', 'dolibarr' or 'dolibarr_deprecated' or version
@@ -57,7 +57,7 @@ class modImport extends DolibarrModules
 		$this->dirs = array("/import/temp");
 
 		// Config pages
-		$this->config_page_url = array();
+		$this->config_page_url = array("import.php");
 
 		// Dependencies
 		$this->hidden = false;			// A condition to hide module
diff --git a/htdocs/core/modules/modMargin.class.php b/htdocs/core/modules/modMargin.class.php
index aca3f4686e5..226585010d0 100644
--- a/htdocs/core/modules/modMargin.class.php
+++ b/htdocs/core/modules/modMargin.class.php
@@ -105,17 +105,17 @@ class modMargin extends DolibarrModules
 		// left menu entry
 		$this->menu[$r]=array(
 				'fk_menu'=>'fk_mainmenu=billing',			// Put 0 if this is a top menu
-    			'type'=>'left',			// This is a Top menu entry
-    			'titre'=>'Margins',
-    			'mainmenu'=>'billing',
-    			'leftmenu'=>'margins',
-    			'url'=>'/margin/index.php',
-    			'langs'=>'margins',	// Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
-    			'position'=>100,
-    			'enabled'=>'$conf->margin->enabled',			// Define condition to show or hide menu entry. Use '$conf->monmodule->enabled' if entry must be visible if module is enabled.
-    			'perms'=>'$user->rights->margins->liretous',	// Use 'perms'=>'$user->rights->monmodule->level1->level2' if you want your menu with a permission rules
-    			'target'=>'',
-    			'user'=>2);				// 0=Menu for internal users, 1=external users, 2=both
+				'type'=>'left',			// This is a Top menu entry
+				'titre'=>'Margins',
+				'mainmenu'=>'billing',
+				'leftmenu'=>'margins',
+				'url'=>'/margin/index.php',
+				'langs'=>'margins',	// Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
+				'position'=>100,
+				'enabled'=>'$conf->margin->enabled',			// Define condition to show or hide menu entry. Use '$conf->monmodule->enabled' if entry must be visible if module is enabled.
+				'perms'=>'$user->rights->margins->liretous',	// Use 'perms'=>'$user->rights->monmodule->level1->level2' if you want your menu with a permission rules
+				'target'=>'',
+				'user'=>2);				// 0=Menu for internal users, 1=external users, 2=both
 		$r++;
 
 		// Permissions
diff --git a/htdocs/core/modules/modProduct.class.php b/htdocs/core/modules/modProduct.class.php
index 9c094aa122e..87f11decb5e 100644
--- a/htdocs/core/modules/modProduct.class.php
+++ b/htdocs/core/modules/modProduct.class.php
@@ -7,6 +7,7 @@
  * Copyright (C) 2012-2013 Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2014      Christophe Battarel	<contact@altairis.fr>
  * Copyright (C) 2014      Cedric Gross			<c.gross@kreiz-it.fr>
+ * Copyright (C) 2020	   Alexandre Spangaro	<aspangaro@open-dsi.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -168,209 +169,214 @@ class modProduct extends DolibarrModules
 
 		// Exports
 		//--------
-		$r=0;
+		$r = 0;
 
 		$r++;
-		$this->export_code[$r]=$this->rights_class.'_'.$r;
-		$this->export_label[$r]="Products";	// Translation key (used only if key ExportDataset_xxx_z not found)
-		$this->export_permission[$r]=array(array("produit","export"));
-		$this->export_fields_array[$r]=array(
-			'p.rowid'=>"Id",'p.ref'=>"Ref",'p.label'=>"Label",
-			'p.fk_product_type'=>'Type','p.tosell'=>"OnSell",'p.tobuy'=>"OnBuy",
-			'p.description'=>"Description",'p.url'=>"PublicUrl",
-			'p.customcode'=>'CustomCode','p.fk_country'=>'IDCountry',
+		$this->export_code[$r] = $this->rights_class.'_'.$r;
+		$this->export_label[$r] = "Products"; // Translation key (used only if key ExportDataset_xxx_z not found)
+		$this->export_permission[$r] = array(array("produit", "export"));
+		$this->export_fields_array[$r] = array(
+			'p.rowid'=>"Id", 'p.ref'=>"Ref", 'p.label'=>"Label",
+			'p.fk_product_type'=>'Type', 'p.tosell'=>"OnSell", 'p.tobuy'=>"OnBuy",
+			'p.description'=>"Description", 'p.url'=>"PublicUrl",
+			'p.customcode'=>'CustomCode', 'p.fk_country'=>'IDCountry',
 			'p.accountancy_code_sell'=>"ProductAccountancySellCode", 'p.accountancy_code_sell_intra'=>"ProductAccountancySellIntraCode",
 			'p.accountancy_code_sell_export'=>"ProductAccountancySellExportCode", 'p.accountancy_code_buy'=>"ProductAccountancyBuyCode",
-			'p.note'=>"NotePrivate",'p.note_public'=>'NotePublic',
+			'p.accountancy_code_buy_intra'=>"ProductAccountancyBuyIntraCode", 'p.accountancy_code_buy_export'=>"ProductAccountancyBuyExportCode",
+			'p.note'=>"NotePrivate", 'p.note_public'=>'NotePublic',
 			'p.weight'=>"Weight", 'p.weight_units'=>"WeightUnits", 'p.length'=>"Length", 'p.length_units'=>"LengthUnits", 'p.width'=>"Width", 'p.width_units'=>"WidthUnits", 'p.height'=>"Height", 'p.height_units'=>"HeightUnits",
 			'p.surface'=>"Surface", 'p.surface_units'=>"SurfaceUnits", 'p.volume'=>"Volume", 'p.volume_units'=>"VolumeUnits",
 			'p.duration'=>"Duration",
 			'p.finished' => 'Nature',
-			'p.price_base_type'=>"PriceBase",'p.price'=>"UnitPriceHT",'p.price_ttc'=>"UnitPriceTTC",
+			'p.price_base_type'=>"PriceBase", 'p.price'=>"UnitPriceHT", 'p.price_ttc'=>"UnitPriceTTC",
 			'p.tva_tx'=>'VATRate',
-			'p.datec'=>'DateCreation','p.tms'=>'DateModification'
+			'p.datec'=>'DateCreation', 'p.tms'=>'DateModification'
 		);
-		if (is_object($mysoc) && $mysoc->useNPR()) $this->export_fields_array[$r]['p.recuperableonly']='NPR';
-		if (! empty($conf->fournisseur->enabled) || !empty($conf->margin->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('p.cost_price'=>'CostPrice'));
-		if (! empty($conf->stock->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('p.stock'=>'Stock','p.seuil_stock_alerte'=>'StockLimit','p.desiredstock'=>'DesiredStock','p.pmp'=>'PMPValue'));
-		if (! empty($conf->barcode->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('p.barcode'=>'BarCode'));
-		$keyforselect='product'; $keyforelement='product'; $keyforaliasextra='extra';
+		if (is_object($mysoc) && $mysoc->useNPR()) $this->export_fields_array[$r]['p.recuperableonly'] = 'NPR';
+		if (!empty($conf->fournisseur->enabled) || !empty($conf->margin->enabled)) $this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('p.cost_price'=>'CostPrice'));
+		if (!empty($conf->stock->enabled)) $this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('p.stock'=>'Stock', 'p.seuil_stock_alerte'=>'StockLimit', 'p.desiredstock'=>'DesiredStock', 'p.pmp'=>'PMPValue'));
+		if (!empty($conf->barcode->enabled)) $this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('p.barcode'=>'BarCode'));
+		$keyforselect = 'product'; $keyforelement = 'product'; $keyforaliasextra = 'extra';
 		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
-		if (! empty($conf->fournisseur->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('s.nom'=>'Supplier','pf.ref_fourn'=>'SupplierRef','pf.quantity'=>'QtyMin','pf.remise_percent'=>'DiscountQtyMin','pf.unitprice'=>'BuyingPrice','pf.delivery_time_days'=>'NbDaysToDelivery'));
-		if (! empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('group_concat(cat.label)'=>'Categories'));
-		if (! empty($conf->global->MAIN_MULTILANGS)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('l.lang'=>'Language', 'l.label'=>'TranslatedLabel','l.description'=>'TranslatedDescription','l.note'=>'TranslatedNote'));
-		if (! empty($conf->global->PRODUCT_USE_UNITS)) $this->export_fields_array[$r]['p.fk_unit'] = 'Unit';
-		$this->export_TypeFields_array[$r]=array(
-			'p.ref'=>"Text",'p.label'=>"Text",
-			'p.fk_product_type'=>'Numeric','p.tosell'=>"Boolean",'p.tobuy'=>"Boolean",
-			'p.description'=>"Text",'p.url'=>"Text",'p.accountancy_code_sell'=>"Text",
-            'p.accountancy_code_sell_intra'=>"Text",'p.accountancy_code_sell_export'=>"Text",'p.accountancy_code_buy'=>"Text",
-			'p.note'=>"Text",'p.note_public'=>"Text",
-			'p.weight'=>"Numeric",'p.length'=>"Numeric",'p.width'=>"Numeric",'p.height'=>"Numeric",'p.surface'=>"Numeric",'p.volume'=>"Numeric",
+		if (!empty($conf->fournisseur->enabled)) $this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('s.nom'=>'Supplier', 'pf.ref_fourn'=>'SupplierRef', 'pf.quantity'=>'QtyMin', 'pf.remise_percent'=>'DiscountQtyMin', 'pf.unitprice'=>'BuyingPrice', 'pf.delivery_time_days'=>'NbDaysToDelivery'));
+		if (!empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('group_concat(cat.label)'=>'Categories'));
+		if (!empty($conf->global->MAIN_MULTILANGS)) $this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('l.lang'=>'Language', 'l.label'=>'TranslatedLabel', 'l.description'=>'TranslatedDescription', 'l.note'=>'TranslatedNote'));
+		if (!empty($conf->global->PRODUCT_USE_UNITS)) $this->export_fields_array[$r]['p.fk_unit'] = 'Unit';
+		$this->export_TypeFields_array[$r] = array(
+			'p.ref'=>"Text", 'p.label'=>"Text",
+			'p.fk_product_type'=>'Numeric', 'p.tosell'=>"Boolean", 'p.tobuy'=>"Boolean",
+			'p.description'=>"Text", 'p.url'=>"Text",
+			'p.accountancy_code_sell'=>"Text", 'p.accountancy_code_sell_intra'=>"Text", 'p.accountancy_code_sell_export'=>"Text",
+			'p.accountancy_code_buy'=>"Text", 'p.accountancy_code_buy_intra'=>"Text", 'p.accountancy_code_buy_export'=>"Text",
+			'p.note'=>"Text", 'p.note_public'=>"Text",
+			'p.weight'=>"Numeric", 'p.length'=>"Numeric", 'p.width'=>"Numeric", 'p.height'=>"Numeric", 'p.surface'=>"Numeric", 'p.volume'=>"Numeric",
 			'p.customcode'=>'Text',
 			'p.duration'=>"Text",
 			'p.finished' => 'Numeric',
-			'p.price_base_type'=>"Text",'p.price'=>"Numeric",'p.price_ttc'=>"Numeric",'p.tva_tx'=>'Numeric',
-			'p.datec'=>'Date','p.tms'=>'Date'
+			'p.price_base_type'=>"Text", 'p.price'=>"Numeric", 'p.price_ttc'=>"Numeric", 'p.tva_tx'=>'Numeric',
+			'p.datec'=>'Date', 'p.tms'=>'Date'
 		);
-		if (! empty($conf->stock->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r], array('p.stock'=>'Numeric','p.seuil_stock_alerte'=>'Numeric','p.desiredstock'=>'Numeric','p.pmp'=>'Numeric','p.cost_price'=>'Numeric'));
-		if (! empty($conf->barcode->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r], array('p.barcode'=>'Text'));
-		if (! empty($conf->fournisseur->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r], array('s.nom'=>'Text','pf.ref_fourn'=>'Text','pf.unitprice'=>'Numeric','pf.quantity'=>'Numeric','pf.remise_percent'=>'Numeric','pf.delivery_time_days'=>'Numeric'));
-		if (! empty($conf->global->MAIN_MULTILANGS)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r], array('l.lang'=>'Text', 'l.label'=>'Text','l.description'=>'Text','l.note'=>'Text'));
-		if (! empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r], array("group_concat(cat.label)"=>'Text'));
-		$this->export_entities_array[$r]=array();		// We define here only fields that use another icon that the one defined into import_icon
-		if (! empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array("group_concat(cat.label)"=>'category'));
-		if (! empty($conf->stock->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('p.stock'=>'product','p.pmp'=>'product'));
-		if (! empty($conf->barcode->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('p.barcode'=>'product'));
-		if (! empty($conf->fournisseur->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('s.nom'=>'product_supplier_ref','pf.ref_fourn'=>'product_supplier_ref','pf.unitprice'=>'product_supplier_ref','pf.quantity'=>'product_supplier_ref','pf.remise_percent'=>'product_supplier_ref','pf.delivery_time_days'=>'product_supplier_ref'));
-		if (! empty($conf->global->MAIN_MULTILANGS)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('l.lang'=>'translation', 'l.label'=>'translation','l.description'=>'translation','l.note'=>'translation'));
-		if (! empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_dependencies_array[$r]=array('category'=>'p.rowid');
-		if (! empty($conf->stock->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('p.stock'=>'product','p.pmp'=>'product'));
-		if (! empty($conf->barcode->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('p.barcode'=>'product'));
-		if (! empty($conf->fournisseur->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('s.nom'=>'product_supplier_ref','pf.ref_fourn'=>'product_supplier_ref','pf.unitprice'=>'product_supplier_ref','pf.quantity'=>'product_supplier_ref','pf.remise_percent'=>'product_supplier_ref','pf.delivery_time_days'=>'product_supplier_ref'));
-		if (! empty($conf->global->MAIN_MULTILANGS)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('l.lang'=>'translation', 'l.label'=>'translation','l.description'=>'translation','l.note'=>'translation'));
-		if (! empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_dependencies_array[$r]=array('category'=>'p.rowid');
-		$this->export_sql_start[$r]='SELECT DISTINCT ';
-		$this->export_sql_end[$r]  =' FROM '.MAIN_DB_PREFIX.'product as p';
-		if (! empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'categorie_product as cp ON cp.fk_product = p.rowid LEFT JOIN '.MAIN_DB_PREFIX.'categorie as cat ON cp.fk_categorie = cat.rowid';
-		if (! empty($conf->global->MAIN_MULTILANGS)) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_lang as l ON l.fk_product = p.rowid';
-		$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra ON p.rowid = extra.fk_object';
-		if (! empty($conf->fournisseur->enabled)) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_fournisseur_price as pf ON pf.fk_product = p.rowid LEFT JOIN '.MAIN_DB_PREFIX.'societe s ON s.rowid = pf.fk_soc';
-		$this->export_sql_end[$r] .=' WHERE p.fk_product_type = 0 AND p.entity IN ('.getEntity('product').')';
-		if (! empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_sql_order[$r] =' GROUP BY p.rowid'; 	// FIXME The group by used a generic value to say "all fields in select except function fields"
+		if (!empty($conf->stock->enabled)) $this->export_TypeFields_array[$r] = array_merge($this->export_TypeFields_array[$r], array('p.stock'=>'Numeric', 'p.seuil_stock_alerte'=>'Numeric', 'p.desiredstock'=>'Numeric', 'p.pmp'=>'Numeric', 'p.cost_price'=>'Numeric'));
+		if (!empty($conf->barcode->enabled)) $this->export_TypeFields_array[$r] = array_merge($this->export_TypeFields_array[$r], array('p.barcode'=>'Text'));
+		if (!empty($conf->fournisseur->enabled)) $this->export_TypeFields_array[$r] = array_merge($this->export_TypeFields_array[$r], array('s.nom'=>'Text', 'pf.ref_fourn'=>'Text', 'pf.unitprice'=>'Numeric', 'pf.quantity'=>'Numeric', 'pf.remise_percent'=>'Numeric', 'pf.delivery_time_days'=>'Numeric'));
+		if (!empty($conf->global->MAIN_MULTILANGS)) $this->export_TypeFields_array[$r] = array_merge($this->export_TypeFields_array[$r], array('l.lang'=>'Text', 'l.label'=>'Text', 'l.description'=>'Text', 'l.note'=>'Text'));
+		if (!empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_TypeFields_array[$r] = array_merge($this->export_TypeFields_array[$r], array("group_concat(cat.label)"=>'Text'));
+		$this->export_entities_array[$r] = array(); // We define here only fields that use another icon that the one defined into import_icon
+		if (!empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array("group_concat(cat.label)"=>'category'));
+		if (!empty($conf->stock->enabled)) $this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('p.stock'=>'product', 'p.pmp'=>'product'));
+		if (!empty($conf->barcode->enabled)) $this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('p.barcode'=>'product'));
+		if (!empty($conf->fournisseur->enabled)) $this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('s.nom'=>'product_supplier_ref', 'pf.ref_fourn'=>'product_supplier_ref', 'pf.unitprice'=>'product_supplier_ref', 'pf.quantity'=>'product_supplier_ref', 'pf.remise_percent'=>'product_supplier_ref', 'pf.delivery_time_days'=>'product_supplier_ref'));
+		if (!empty($conf->global->MAIN_MULTILANGS)) $this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('l.lang'=>'translation', 'l.label'=>'translation', 'l.description'=>'translation', 'l.note'=>'translation'));
+		if (!empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_dependencies_array[$r] = array('category'=>'p.rowid');
+		if (!empty($conf->stock->enabled)) $this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('p.stock'=>'product', 'p.pmp'=>'product'));
+		if (!empty($conf->barcode->enabled)) $this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('p.barcode'=>'product'));
+		if (!empty($conf->fournisseur->enabled)) $this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('s.nom'=>'product_supplier_ref', 'pf.ref_fourn'=>'product_supplier_ref', 'pf.unitprice'=>'product_supplier_ref', 'pf.quantity'=>'product_supplier_ref', 'pf.remise_percent'=>'product_supplier_ref', 'pf.delivery_time_days'=>'product_supplier_ref'));
+		if (!empty($conf->global->MAIN_MULTILANGS)) $this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('l.lang'=>'translation', 'l.label'=>'translation', 'l.description'=>'translation', 'l.note'=>'translation'));
+		if (!empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_dependencies_array[$r] = array('category'=>'p.rowid');
+		$this->export_sql_start[$r] = 'SELECT DISTINCT ';
+		$this->export_sql_end[$r]  = ' FROM '.MAIN_DB_PREFIX.'product as p';
+		if (!empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'categorie_product as cp ON cp.fk_product = p.rowid LEFT JOIN '.MAIN_DB_PREFIX.'categorie as cat ON cp.fk_categorie = cat.rowid';
+		if (!empty($conf->global->MAIN_MULTILANGS)) $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_lang as l ON l.fk_product = p.rowid';
+		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra ON p.rowid = extra.fk_object';
+		if (!empty($conf->fournisseur->enabled)) $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_fournisseur_price as pf ON pf.fk_product = p.rowid LEFT JOIN '.MAIN_DB_PREFIX.'societe s ON s.rowid = pf.fk_soc';
+		$this->export_sql_end[$r] .= ' WHERE p.fk_product_type = 0 AND p.entity IN ('.getEntity('product').')';
+		if (!empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_sql_order[$r] = ' GROUP BY p.rowid'; // FIXME The group by used a generic value to say "all fields in select except function fields"
 
-		if (! empty($conf->global->PRODUIT_MULTIPRICES))
+		if (!empty($conf->global->PRODUIT_MULTIPRICES))
 		{
 			// Exports product multiprice
 			$r++;
-			$this->export_code[$r]=$this->rights_class.'_'.$r;
-			$this->export_label[$r]="ProductsMultiPrice";	// Translation key (used only if key ExportDataset_xxx_z not found)
-			$this->export_permission[$r]=array(array("produit","export"));
-			$this->export_fields_array[$r]=array('p.rowid'=>"Id",'p.ref'=>"Ref",
-				'pr.price_base_type'=>"PriceBase",'pr.price_level'=>"PriceLevel",
-				'pr.price'=>"PriceLevelUnitPriceHT",'pr.price_ttc'=>"PriceLevelUnitPriceTTC",
-				'pr.price_min'=>"MinPriceLevelUnitPriceHT",'pr.price_min_ttc'=>"MinPriceLevelUnitPriceTTC",
+			$this->export_code[$r] = $this->rights_class.'_'.$r;
+			$this->export_label[$r] = "ProductsMultiPrice"; // Translation key (used only if key ExportDataset_xxx_z not found)
+			$this->export_permission[$r] = array(array("produit", "export"));
+			$this->export_fields_array[$r] = array('p.rowid'=>"Id", 'p.ref'=>"Ref",
+				'pr.price_base_type'=>"PriceBase", 'pr.price_level'=>"PriceLevel",
+				'pr.price'=>"PriceLevelUnitPriceHT", 'pr.price_ttc'=>"PriceLevelUnitPriceTTC",
+				'pr.price_min'=>"MinPriceLevelUnitPriceHT", 'pr.price_min_ttc'=>"MinPriceLevelUnitPriceTTC",
 				'pr.tva_tx'=>'PriceLevelVATRate',
 				'pr.date_price'=>'DateCreation');
-			if (is_object($mysoc) && $mysoc->useNPR()) $this->export_fields_array[$r]['pr.recuperableonly']='NPR';
+			if (is_object($mysoc) && $mysoc->useNPR()) $this->export_fields_array[$r]['pr.recuperableonly'] = 'NPR';
 			//$this->export_TypeFields_array[$r]=array(
 			//	'p.ref'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.url'=>"Text",'p.accountancy_code_sell'=>"Text",'p.accountancy_code_buy'=>"Text",
 			//	'p.note'=>"Text",'p.length'=>"Numeric",'p.surface'=>"Numeric",'p.volume'=>"Numeric",'p.weight'=>"Numeric",'p.customcode'=>'Text',
 			//	'p.price_base_type'=>"Text",'p.price'=>"Numeric",'p.price_ttc'=>"Numeric",'p.tva_tx'=>'Numeric','p.tosell'=>"Boolean",'p.tobuy'=>"Boolean",
 			//	'p.datec'=>'Date','p.tms'=>'Date'
 			//);
-			$this->export_entities_array[$r]=array('p.rowid'=>"product",'p.ref'=>"product",
-				'pr.price_base_type'=>"product",'pr.price_level'=>"product",'pr.price'=>"product",
+			$this->export_entities_array[$r] = array('p.rowid'=>"product", 'p.ref'=>"product",
+				'pr.price_base_type'=>"product", 'pr.price_level'=>"product", 'pr.price'=>"product",
 				'pr.price_ttc'=>"product",
-				'pr.price_min'=>"product",'pr.price_min_ttc'=>"product",
+				'pr.price_min'=>"product", 'pr.price_min_ttc'=>"product",
 				'pr.tva_tx'=>'product',
 				'pr.recuperableonly'=>'product',
 				'pr.date_price'=>"product");
-			$this->export_sql_start[$r]='SELECT DISTINCT ';
-			$this->export_sql_end[$r]  =' FROM '.MAIN_DB_PREFIX.'product as p';
-			$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_price as pr ON p.rowid = pr.fk_product AND pr.entity = '.$conf->entity; // export prices only for the current entity
-			$this->export_sql_end[$r] .=' WHERE p.entity IN ('.getEntity('product').')';     // For product and service profile
+			$this->export_sql_start[$r] = 'SELECT DISTINCT ';
+			$this->export_sql_end[$r]  = ' FROM '.MAIN_DB_PREFIX.'product as p';
+			$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_price as pr ON p.rowid = pr.fk_product AND pr.entity = '.$conf->entity; // export prices only for the current entity
+			$this->export_sql_end[$r] .= ' WHERE p.entity IN ('.getEntity('product').')'; // For product and service profile
 		}
 
-		if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
+		if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES))
 		{
 		    // Exports product multiprice
 		    $r++;
-		    $this->export_code[$r]=$this->rights_class.'_'.$r;
-		    $this->export_label[$r]="ProductsPricePerCustomer";	// Translation key (used only if key ExportDataset_xxx_z not found)
-		    $this->export_permission[$r]=array(array("produit","export"));
-		    $this->export_fields_array[$r]=array('p.rowid'=>"Id",'p.ref'=>"Ref",
+		    $this->export_code[$r] = $this->rights_class.'_'.$r;
+		    $this->export_label[$r] = "ProductsPricePerCustomer"; // Translation key (used only if key ExportDataset_xxx_z not found)
+		    $this->export_permission[$r] = array(array("produit", "export"));
+		    $this->export_fields_array[$r] = array('p.rowid'=>"Id", 'p.ref'=>"Ref",
 		        's.nom'=>'ThirdParty',
 		        'pr.price_base_type'=>"PriceBase",
-		        'pr.price'=>"PriceUnitPriceHT",'pr.price_ttc'=>"PriceUnitPriceTTC",
-		        'pr.price_min'=>"MinPriceUnitPriceHT",'pr.price_min_ttc'=>"MinPriceUnitPriceTTC",
+		        'pr.price'=>"PriceUnitPriceHT", 'pr.price_ttc'=>"PriceUnitPriceTTC",
+		        'pr.price_min'=>"MinPriceUnitPriceHT", 'pr.price_min_ttc'=>"MinPriceUnitPriceTTC",
 		        'pr.tva_tx'=>'PriceVATRate',
 		        'pr.default_vat_code'=>'PriceVATCode',
 		        'pr.datec'=>'DateCreation');
-		    if (is_object($mysoc) && $mysoc->useNPR()) $this->export_fields_array[$r]['pr.recuperableonly']='NPR';
-		    $this->export_entities_array[$r]=array('p.rowid'=>"product",'p.ref'=>"product",
+		    if (is_object($mysoc) && $mysoc->useNPR()) $this->export_fields_array[$r]['pr.recuperableonly'] = 'NPR';
+		    $this->export_entities_array[$r] = array('p.rowid'=>"product", 'p.ref'=>"product",
 		        's.nom'=>'company',
-		        'pr.price_base_type'=>"product",'pr.price'=>"product",
+		        'pr.price_base_type'=>"product", 'pr.price'=>"product",
 		        'pr.price_ttc'=>"product",
-		        'pr.price_min'=>"product",'pr.price_min_ttc'=>"product",
+		        'pr.price_min'=>"product", 'pr.price_min_ttc'=>"product",
 		        'pr.tva_tx'=>'product',
 		        'pr.default_vat_code'=>'product',
 		        'pr.recuperableonly'=>'product',
 		        'pr.datec'=>"product");
-		    $this->export_sql_start[$r]='SELECT DISTINCT ';
-		    $this->export_sql_end[$r]  =' FROM '.MAIN_DB_PREFIX.'product as p';
-		    $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_customer_price as pr ON p.rowid = pr.fk_product AND pr.entity = '.$conf->entity; // export prices only for the current entity
-		    $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON pr.fk_soc = s.rowid';
-		    $this->export_sql_end[$r] .=' WHERE p.entity IN ('.getEntity('product').')';      // For product and service profile
+		    $this->export_sql_start[$r] = 'SELECT DISTINCT ';
+		    $this->export_sql_end[$r]  = ' FROM '.MAIN_DB_PREFIX.'product as p';
+		    $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_customer_price as pr ON p.rowid = pr.fk_product AND pr.entity = '.$conf->entity; // export prices only for the current entity
+		    $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON pr.fk_soc = s.rowid';
+		    $this->export_sql_end[$r] .= ' WHERE p.entity IN ('.getEntity('product').')'; // For product and service profile
 		}
 
-		if (! empty($conf->global->PRODUIT_SOUSPRODUITS))
+		if (!empty($conf->global->PRODUIT_SOUSPRODUITS))
 		{
 			// Exports virtual products
         	$r++;
-    		$this->export_code[$r]=$this->rights_class.'_'.$r;
-    		$this->export_label[$r]="AssociatedProducts";	// Translation key (used only if key ExportDataset_xxx_z not found)
-    		$this->export_permission[$r]=array(array("produit","export"));
-    		$this->export_fields_array[$r]=array(
-				'p.rowid'=>"Id",'p.ref'=>"Ref",'p.label'=>"Label",'p.description'=>"Description",'p.url'=>"PublicUrl",
-				'p.accountancy_code_sell'=>"ProductAccountancySellCode",'p.accountancy_code_sell_intra'=>"ProductAccountancySellIntraCode",
-                'p.accountancy_code_sell_export'=>"ProductAccountancySellExportCode",'p.accountancy_code_buy'=>"ProductAccountancyBuyCode",
-    			'p.note'=>"NotePrivate",'p.note_public'=>'NotePublic',
-    			'p.weight'=>"Weight",'p.length'=>"Length",'p.surface'=>"Surface",'p.volume'=>"Volume",'p.customcode'=>'CustomCode',
-				'p.price_base_type'=>"PriceBase",'p.price'=>"UnitPriceHT",'p.price_ttc'=>"UnitPriceTTC",'p.tva_tx'=>'VATRate','p.tosell'=>"OnSell",
-				'p.tobuy'=>"OnBuy",'p.datec'=>'DateCreation','p.tms'=>'DateModification'
+    		$this->export_code[$r] = $this->rights_class.'_'.$r;
+    		$this->export_label[$r] = "AssociatedProducts"; // Translation key (used only if key ExportDataset_xxx_z not found)
+    		$this->export_permission[$r] = array(array("produit", "export"));
+    		$this->export_fields_array[$r] = array(
+				'p.rowid'=>"Id", 'p.ref'=>"Ref", 'p.label'=>"Label", 'p.description'=>"Description", 'p.url'=>"PublicUrl",
+				'p.accountancy_code_sell'=>"ProductAccountancySellCode", 'p.accountancy_code_sell_intra'=>"ProductAccountancySellIntraCode",
+                'p.accountancy_code_sell_export'=>"ProductAccountancySellExportCode", 'p.accountancy_code_buy'=>"ProductAccountancyBuyCode",
+                'p.accountancy_code_buy_intra'=>"ProductAccountancyBuyIntraCode", 'p.accountancy_code_buy_export'=>"ProductAccountancyBuyExportCode",
+    			'p.note'=>"NotePrivate", 'p.note_public'=>'NotePublic',
+    			'p.weight'=>"Weight", 'p.length'=>"Length", 'p.surface'=>"Surface", 'p.volume'=>"Volume", 'p.customcode'=>'CustomCode',
+				'p.price_base_type'=>"PriceBase", 'p.price'=>"UnitPriceHT", 'p.price_ttc'=>"UnitPriceTTC", 'p.tva_tx'=>'VATRate', 'p.tosell'=>"OnSell",
+				'p.tobuy'=>"OnBuy", 'p.datec'=>'DateCreation', 'p.tms'=>'DateModification'
 			);
-    		if (! empty($conf->stock->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('p.stock'=>'Stock','p.seuil_stock_alerte'=>'StockLimit','p.desiredstock'=>'DesiredStock','p.pmp'=>'PMPValue'));
-    		if (! empty($conf->barcode->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('p.barcode'=>'BarCode'));
-    		$this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('pa.qty'=>'Qty','pa.incdec'=>'ComposedProductIncDecStock'));
-    		$this->export_TypeFields_array[$r]=array(
-				'p.ref'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.url'=>"Text",
-    			'p.accountancy_code_sell'=>"Text",'p.accountancy_code_sell_intra'=>"Text",'p.accountancy_code_sell_export'=>"Text",'p.accountancy_code_buy'=>"Text",
-    			'p.note'=>"Text",'p.note_public'=>"Text",
-    			'p.weight'=>"Numeric",'p.length'=>"Numeric",'p.surface'=>"Numeric",'p.volume'=>"Numeric",'p.customcode'=>'Text',
-				'p.price_base_type'=>"Text",'p.price'=>"Numeric",'p.price_ttc'=>"Numeric",'p.tva_tx'=>'Numeric','p.tosell'=>"Boolean",'p.tobuy'=>"Boolean",
-				'p.datec'=>'Date','p.tms'=>'Date'
+    		if (!empty($conf->stock->enabled)) $this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('p.stock'=>'Stock', 'p.seuil_stock_alerte'=>'StockLimit', 'p.desiredstock'=>'DesiredStock', 'p.pmp'=>'PMPValue'));
+    		if (!empty($conf->barcode->enabled)) $this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('p.barcode'=>'BarCode'));
+    		$this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('pa.qty'=>'Qty', 'pa.incdec'=>'ComposedProductIncDecStock'));
+    		$this->export_TypeFields_array[$r] = array(
+				'p.ref'=>"Text", 'p.label'=>"Text", 'p.description'=>"Text", 'p.url'=>"Text",
+    			'p.accountancy_code_sell'=>"Text", 'p.accountancy_code_sell_intra'=>"Text", 'p.accountancy_code_sell_export'=>"Text",
+    			'p.accountancy_code_buy'=>"Text", 'p.accountancy_code_buy_intra'=>"Text", 'p.accountancy_code_buy_export'=>"Text",
+    			'p.note'=>"Text", 'p.note_public'=>"Text",
+    			'p.weight'=>"Numeric", 'p.length'=>"Numeric", 'p.surface'=>"Numeric", 'p.volume'=>"Numeric", 'p.customcode'=>'Text',
+				'p.price_base_type'=>"Text", 'p.price'=>"Numeric", 'p.price_ttc'=>"Numeric", 'p.tva_tx'=>'Numeric', 'p.tosell'=>"Boolean", 'p.tobuy'=>"Boolean",
+				'p.datec'=>'Date', 'p.tms'=>'Date'
 			);
-    		if (! empty($conf->stock->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r], array('p.stock'=>'Numeric','p.seuil_stock_alerte'=>'Numeric','p.desiredstock'=>'Numeric','p.pmp'=>'Numeric','p.cost_price'=>'Numeric'));
-    		if (! empty($conf->barcode->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r], array('p.barcode'=>'Text'));
-    		$this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r], array('pa.qty'=>'Numeric'));
-    		$this->export_entities_array[$r]=array(
-				'p.rowid'=>"virtualproduct",'p.ref'=>"virtualproduct",'p.label'=>"virtualproduct",'p.description'=>"virtualproduct",'p.url'=>"virtualproduct",
-				'p.accountancy_code_sell'=>'virtualproduct','p.accountancy_code_sell_intra'=>'virtualproduct','p.accountancy_code_sell_export'=>'virtualproduct',
-                'p.accountancy_code_buy'=>'virtualproduct','p.note'=>"virtualproduct",'p.length'=>"virtualproduct",
-				'p.surface'=>"virtualproduct",'p.volume'=>"virtualproduct",'p.weight'=>"virtualproduct",'p.customcode'=>'virtualproduct',
-				'p.price_base_type'=>"virtualproduct",'p.price'=>"virtualproduct",'p.price_ttc'=>"virtualproduct",'p.tva_tx'=>"virtualproduct",
-				'p.tosell'=>"virtualproduct",'p.tobuy'=>"virtualproduct",'p.datec'=>"virtualproduct",'p.tms'=>"virtualproduct"
+    		if (!empty($conf->stock->enabled)) $this->export_TypeFields_array[$r] = array_merge($this->export_TypeFields_array[$r], array('p.stock'=>'Numeric', 'p.seuil_stock_alerte'=>'Numeric', 'p.desiredstock'=>'Numeric', 'p.pmp'=>'Numeric', 'p.cost_price'=>'Numeric'));
+    		if (!empty($conf->barcode->enabled)) $this->export_TypeFields_array[$r] = array_merge($this->export_TypeFields_array[$r], array('p.barcode'=>'Text'));
+    		$this->export_TypeFields_array[$r] = array_merge($this->export_TypeFields_array[$r], array('pa.qty'=>'Numeric'));
+    		$this->export_entities_array[$r] = array(
+				'p.rowid'=>"virtualproduct", 'p.ref'=>"virtualproduct", 'p.label'=>"virtualproduct", 'p.description'=>"virtualproduct", 'p.url'=>"virtualproduct",
+				'p.accountancy_code_sell'=>'virtualproduct', 'p.accountancy_code_sell_intra'=>'virtualproduct', 'p.accountancy_code_sell_export'=>'virtualproduct',
+                'p.accountancy_code_buy'=>'virtualproduct', 'p.accountancy_code_buy_intra'=>'virtualproduct', 'p.accountancy_code_buy_export'=>'virtualproduct',
+				'p.note'=>"virtualproduct", 'p.length'=>"virtualproduct",
+				'p.surface'=>"virtualproduct", 'p.volume'=>"virtualproduct", 'p.weight'=>"virtualproduct", 'p.customcode'=>'virtualproduct',
+				'p.price_base_type'=>"virtualproduct", 'p.price'=>"virtualproduct", 'p.price_ttc'=>"virtualproduct", 'p.tva_tx'=>"virtualproduct",
+				'p.tosell'=>"virtualproduct", 'p.tobuy'=>"virtualproduct", 'p.datec'=>"virtualproduct", 'p.tms'=>"virtualproduct"
 			);
-    		if (! empty($conf->stock->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('p.stock'=>'virtualproduct','p.seuil_stock_alerte'=>'virtualproduct','p.desiredstock'=>'virtualproduct','p.pmp'=>'virtualproduct'));
-    		if (! empty($conf->barcode->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('p.barcode'=>'virtualproduct'));
-            $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('pa.qty'=>"subproduct",'pa.incdec'=>'subproduct'));
-    		$keyforselect='product'; $keyforelement='product'; $keyforaliasextra='extra';
+    		if (!empty($conf->stock->enabled)) $this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('p.stock'=>'virtualproduct', 'p.seuil_stock_alerte'=>'virtualproduct', 'p.desiredstock'=>'virtualproduct', 'p.pmp'=>'virtualproduct'));
+    		if (!empty($conf->barcode->enabled)) $this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('p.barcode'=>'virtualproduct'));
+            $this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('pa.qty'=>"subproduct", 'pa.incdec'=>'subproduct'));
+    		$keyforselect = 'product'; $keyforelement = 'product'; $keyforaliasextra = 'extra';
     		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
-            $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('p2.rowid'=>"Id",'p2.ref'=>"Ref",'p2.label'=>"Label",'p2.description'=>"Description"));
-    		$this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('p2.rowid'=>"subproduct",'p2.ref'=>"subproduct",'p2.label'=>"subproduct",'p2.description'=>"subproduct"));
-    		$this->export_sql_start[$r]='SELECT DISTINCT ';
-    		$this->export_sql_end[$r]  =' FROM '.MAIN_DB_PREFIX.'product as p';
-    		$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra ON p.rowid = extra.fk_object,';
-    		$this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'product_association as pa, '.MAIN_DB_PREFIX.'product as p2';
-    		$this->export_sql_end[$r] .=' WHERE p.entity IN ('.getEntity('product').')';      // For product and service profile
-    		$this->export_sql_end[$r] .=' AND p.rowid = pa.fk_product_pere AND p2.rowid = pa.fk_product_fils';
+            $this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('p2.rowid'=>"Id", 'p2.ref'=>"Ref", 'p2.label'=>"Label", 'p2.description'=>"Description"));
+    		$this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('p2.rowid'=>"subproduct", 'p2.ref'=>"subproduct", 'p2.label'=>"subproduct", 'p2.description'=>"subproduct"));
+    		$this->export_sql_start[$r] = 'SELECT DISTINCT ';
+    		$this->export_sql_end[$r]  = ' FROM '.MAIN_DB_PREFIX.'product as p';
+    		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra ON p.rowid = extra.fk_object,';
+    		$this->export_sql_end[$r] .= ' '.MAIN_DB_PREFIX.'product_association as pa, '.MAIN_DB_PREFIX.'product as p2';
+    		$this->export_sql_end[$r] .= ' WHERE p.entity IN ('.getEntity('product').')'; // For product and service profile
+    		$this->export_sql_end[$r] .= ' AND p.rowid = pa.fk_product_pere AND p2.rowid = pa.fk_product_fils';
 		}
 
 		// Imports
 		//--------
-		$r=0;
+		$r = 0;
 
 		// Import list of products
 
 		$r++;
-		$this->import_code[$r]=$this->rights_class.'_'.$r;
-		$this->import_label[$r]="Products";	// Translation key
-		$this->import_icon[$r]=$this->picto;
-		$this->import_entities_array[$r]=array();		// We define here only fields that use a different icon from the one defined in import_icon
-		$this->import_tables_array[$r]=array('p'=>MAIN_DB_PREFIX.'product','extra'=>MAIN_DB_PREFIX.'product_extrafields');
-		$this->import_tables_creator_array[$r]=array('p'=>'fk_user_author');	// Fields to store import user id
-		$this->import_fields_array[$r]=array(
+		$this->import_code[$r] = $this->rights_class.'_'.$r;
+		$this->import_label[$r] = "Products"; // Translation key
+		$this->import_icon[$r] = $this->picto;
+		$this->import_entities_array[$r] = array(); // We define here only fields that use a different icon from the one defined in import_icon
+		$this->import_tables_array[$r] = array('p'=>MAIN_DB_PREFIX.'product', 'extra'=>MAIN_DB_PREFIX.'product_extrafields');
+		$this->import_tables_creator_array[$r] = array('p'=>'fk_user_author'); // Fields to store import user id
+		$this->import_fields_array[$r] = array(
 	        'p.ref' => "Ref*",
             'p.label' => "Label*",
 			'p.fk_product_type' => "Type*",
@@ -384,6 +390,8 @@ class modProduct extends DolibarrModules
             'p.accountancy_code_sell_intra' => "ProductAccountancySellIntraCode",
             'p.accountancy_code_sell_export' => "ProductAccountancySellExportCode",
             'p.accountancy_code_buy' => "ProductAccountancyBuyCode",
+			'p.accountancy_code_buy_intra' => "ProductAccountancyBuyIntraCode",
+			'p.accountancy_code_buy_export' => "ProductAccountancyBuyExportCode",
 			'p.note_public' => "NotePublic",
 			'p.note' => "NotePrivate",
 			'p.weight' => "Weight",
@@ -533,6 +541,8 @@ class modProduct extends DolibarrModules
             'p.accountancy_code_sell_intra' => "",
             'p.accountancy_code_sell_export' => "",
             'p.accountancy_code_buy' => "",
+            'p.accountancy_code_buy_intra' => "",
+            'p.accountancy_code_buy_export' => "",
             'p.weight' => "",
 			'p.weight_units' => 'kg', // Use a unit of measure from the dictionary. g/Kg/T etc....matches field "Short label" for unit type "weight" in table "' . MAIN_DB_PREFIX . 'c_units',
             'p.length' => "",
@@ -566,7 +576,7 @@ class modProduct extends DolibarrModules
                 )
             );
 
-            if (! is_array($this->import_convertvalue_array[$r])) $this->import_convertvalue_array[$r] = array();
+            if (!is_array($this->import_convertvalue_array[$r])) $this->import_convertvalue_array[$r] = array();
 			$this->import_convertvalue_array[$r] = array_merge($this->import_convertvalue_array[$r], array(
 				'p.fk_unit' => array(
 					'rule' => 'fetchidfromcodeorlabel',
diff --git a/htdocs/core/modules/modService.class.php b/htdocs/core/modules/modService.class.php
index 4fb5cb175b0..e99f94aa154 100644
--- a/htdocs/core/modules/modService.class.php
+++ b/htdocs/core/modules/modService.class.php
@@ -4,6 +4,7 @@
  * Copyright (C) 2004      Sebastien Di Cintio  <sdicintio@ressource-toi.org>
  * Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
  * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
+ * Copyright (C) 2020	   Alexandre Spangaro	<aspangaro@open-dsi.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -135,211 +136,216 @@ class modService extends DolibarrModules
 
         // Exports
 		//--------
-		$r=0;
+		$r = 0;
 
 		$r++;
-		$this->export_code[$r]=$this->rights_class.'_'.$r;
-		$this->export_label[$r]="Services";	// Translation key (used only if key ExportDataset_xxx_z not found)
-		$this->export_permission[$r]=array(array("service","export"));
-		$this->export_fields_array[$r]=array(
-			'p.rowid'=>"Id",'p.ref'=>"Ref",'p.label'=>"Label",
-			'p.fk_product_type'=>'Type','p.tosell'=>"OnSell",'p.tobuy'=>"OnBuy",
-			'p.description'=>"Description",'p.url'=>"PublicUrl",
-			'p.customcode'=>'CustomCode','p.fk_country'=>'IDCountry',
+		$this->export_code[$r] = $this->rights_class.'_'.$r;
+		$this->export_label[$r] = "Services"; // Translation key (used only if key ExportDataset_xxx_z not found)
+		$this->export_permission[$r] = array(array("service", "export"));
+		$this->export_fields_array[$r] = array(
+			'p.rowid'=>"Id", 'p.ref'=>"Ref", 'p.label'=>"Label",
+			'p.fk_product_type'=>'Type', 'p.tosell'=>"OnSell", 'p.tobuy'=>"OnBuy",
+			'p.description'=>"Description", 'p.url'=>"PublicUrl",
+			'p.customcode'=>'CustomCode', 'p.fk_country'=>'IDCountry',
 			'p.accountancy_code_sell'=>"ProductAccountancySellCode", 'p.accountancy_code_sell_intra'=>"ProductAccountancySellIntraCode",
 			'p.accountancy_code_sell_export'=>"ProductAccountancySellExportCode", 'p.accountancy_code_buy'=>"ProductAccountancyBuyCode",
-			'p.note'=>"NotePrivate",'p.note_public'=>'NotePublic',
-			'p.weight'=>"Weight",'p.length'=>"Length",'p.width'=>"Width",'p.height'=>"Height",'p.surface'=>"Surface",'p.volume'=>"Volume",
+			'p.accountancy_code_buy_intra'=>"ProductAccountancyBuyIntraCode", 'p.accountancy_code_buy_export'=>"ProductAccountancyBuyExportCode",
+			'p.note'=>"NotePrivate", 'p.note_public'=>'NotePublic',
+			'p.weight'=>"Weight", 'p.length'=>"Length", 'p.width'=>"Width", 'p.height'=>"Height", 'p.surface'=>"Surface", 'p.volume'=>"Volume",
 			'p.duration'=>"Duration",
 			'p.finished' => 'Nature',
-			'p.price_base_type'=>"PriceBase",'p.price'=>"UnitPriceHT",'p.price_ttc'=>"UnitPriceTTC",
+			'p.price_base_type'=>"PriceBase", 'p.price'=>"UnitPriceHT", 'p.price_ttc'=>"UnitPriceTTC",
 			'p.tva_tx'=>'VATRate',
-			'p.datec'=>'DateCreation','p.tms'=>'DateModification'
+			'p.datec'=>'DateCreation', 'p.tms'=>'DateModification'
 		);
-		if (is_object($mysoc) && $mysoc->useNPR()) $this->export_fields_array[$r]['p.recuperableonly']='NPR';
-		if (! empty($conf->fournisseur->enabled) || !empty($conf->margin->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('p.cost_price'=>'CostPrice'));
-		if (! empty($conf->stock->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('p.stock'=>'Stock','p.seuil_stock_alerte'=>'StockLimit','p.desiredstock'=>'DesiredStock','p.pmp'=>'PMPValue'));
-		if (! empty($conf->barcode->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('p.barcode'=>'BarCode'));
-		$keyforselect='product'; $keyforelement='product'; $keyforaliasextra='extra';
+		if (is_object($mysoc) && $mysoc->useNPR()) $this->export_fields_array[$r]['p.recuperableonly'] = 'NPR';
+		if (!empty($conf->fournisseur->enabled) || !empty($conf->margin->enabled)) $this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('p.cost_price'=>'CostPrice'));
+		if (!empty($conf->stock->enabled)) $this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('p.stock'=>'Stock', 'p.seuil_stock_alerte'=>'StockLimit', 'p.desiredstock'=>'DesiredStock', 'p.pmp'=>'PMPValue'));
+		if (!empty($conf->barcode->enabled)) $this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('p.barcode'=>'BarCode'));
+		$keyforselect = 'product'; $keyforelement = 'product'; $keyforaliasextra = 'extra';
 		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
-		if (! empty($conf->fournisseur->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('s.nom'=>'Supplier','pf.ref_fourn'=>'SupplierRef','pf.quantity'=>'QtyMin','pf.remise_percent'=>'DiscountQtyMin','pf.unitprice'=>'BuyingPrice','pf.delivery_time_days'=>'NbDaysToDelivery'));
-		if (! empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('group_concat(cat.label)'=>'Categories'));
-		if (! empty($conf->global->MAIN_MULTILANGS)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('l.lang'=>'Language', 'l.label'=>'TranslatedLabel','l.description'=>'TranslatedDescription','l.note'=>'TranslatedNote'));
-		if (! empty($conf->global->PRODUCT_USE_UNITS)) $this->export_fields_array[$r]['p.fk_unit'] = 'Unit';
-		$this->export_TypeFields_array[$r]=array(
-			'p.ref'=>"Text",'p.label'=>"Text",
-			'p.fk_product_type'=>'Numeric','p.tosell'=>"Boolean",'p.tobuy'=>"Boolean",
-			'p.description'=>"Text",'p.url'=>"Text",'p.accountancy_code_sell'=>"Text",
-			'p.accountancy_code_sell_intra'=>"Text",'p.accountancy_code_sell_export'=>"Text",'p.accountancy_code_buy'=>"Text",
-			'p.note'=>"Text",'p.note_public'=>"Text",
-			'p.weight'=>"Numeric",'p.length'=>"Numeric",'p.width'=>"Numeric",'p.height'=>"Numeric",'p.surface'=>"Numeric",'p.volume'=>"Numeric",
+		if (!empty($conf->fournisseur->enabled)) $this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('s.nom'=>'Supplier', 'pf.ref_fourn'=>'SupplierRef', 'pf.quantity'=>'QtyMin', 'pf.remise_percent'=>'DiscountQtyMin', 'pf.unitprice'=>'BuyingPrice', 'pf.delivery_time_days'=>'NbDaysToDelivery'));
+		if (!empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('group_concat(cat.label)'=>'Categories'));
+		if (!empty($conf->global->MAIN_MULTILANGS)) $this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('l.lang'=>'Language', 'l.label'=>'TranslatedLabel', 'l.description'=>'TranslatedDescription', 'l.note'=>'TranslatedNote'));
+		if (!empty($conf->global->PRODUCT_USE_UNITS)) $this->export_fields_array[$r]['p.fk_unit'] = 'Unit';
+		$this->export_TypeFields_array[$r] = array(
+			'p.ref'=>"Text", 'p.label'=>"Text",
+			'p.fk_product_type'=>'Numeric', 'p.tosell'=>"Boolean", 'p.tobuy'=>"Boolean",
+			'p.description'=>"Text", 'p.url'=>"Text", 'p.accountancy_code_sell'=>"Text",
+			'p.accountancy_code_sell_intra'=>"Text", 'p.accountancy_code_sell_export'=>"Text", 'p.accountancy_code_buy'=>"Text",
+			'p.accountancy_code_buy_intra'=>"Text", 'p.accountancy_code_buy_export'=>"Text",
+			'p.note'=>"Text", 'p.note_public'=>"Text",
+			'p.weight'=>"Numeric", 'p.length'=>"Numeric", 'p.width'=>"Numeric", 'p.height'=>"Numeric", 'p.surface'=>"Numeric", 'p.volume'=>"Numeric",
 			'p.customcode'=>'Text',
 			'p.duration'=>"Text",
 			'p.finished' => 'Numeric',
-			'p.price_base_type'=>"Text",'p.price'=>"Numeric",'p.price_ttc'=>"Numeric",'p.tva_tx'=>'Numeric',
-			'p.datec'=>'Date','p.tms'=>'Date'
+			'p.price_base_type'=>"Text", 'p.price'=>"Numeric", 'p.price_ttc'=>"Numeric", 'p.tva_tx'=>'Numeric',
+			'p.datec'=>'Date', 'p.tms'=>'Date'
 		);
-		if (! empty($conf->stock->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r], array('p.stock'=>'Numeric','p.seuil_stock_alerte'=>'Numeric','p.desiredstock'=>'Numeric','p.pmp'=>'Numeric','p.cost_price'=>'Numeric'));
-		if (! empty($conf->barcode->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r], array('p.barcode'=>'Text'));
-		if (! empty($conf->fournisseur->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r], array('s.nom'=>'Text','pf.ref_fourn'=>'Text','pf.unitprice'=>'Numeric','pf.quantity'=>'Numeric','pf.remise_percent'=>'Numeric','pf.delivery_time_days'=>'Numeric'));
-		if (! empty($conf->global->MAIN_MULTILANGS)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r], array('l.lang'=>'Text', 'l.label'=>'Text','l.description'=>'Text','l.note'=>'Text'));
-		if (! empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r], array("group_concat(cat.label)"=>'Text'));
-		$this->export_entities_array[$r]=array();		// We define here only fields that use another icon that the one defined into import_icon
-		if (! empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array("group_concat(cat.label)"=>'category'));
-		if (! empty($conf->stock->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('p.stock'=>'product','p.pmp'=>'product'));
-		if (! empty($conf->barcode->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('p.barcode'=>'product'));
-		if (! empty($conf->fournisseur->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('s.nom'=>'product_supplier_ref','pf.ref_fourn'=>'product_supplier_ref','pf.unitprice'=>'product_supplier_ref','pf.quantity'=>'product_supplier_ref','pf.remise_percent'=>'product_supplier_ref','pf.delivery_time_days'=>'product_supplier_ref'));
-		if (! empty($conf->global->MAIN_MULTILANGS)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('l.lang'=>'translation', 'l.label'=>'translation','l.description'=>'translation','l.note'=>'translation'));
-		if (! empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_dependencies_array[$r]=array('category'=>'p.rowid');
-		if (! empty($conf->stock->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('p.stock'=>'product','p.pmp'=>'product'));
-		if (! empty($conf->barcode->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('p.barcode'=>'product'));
-		if (! empty($conf->fournisseur->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('s.nom'=>'product_supplier_ref','pf.ref_fourn'=>'product_supplier_ref','pf.unitprice'=>'product_supplier_ref','pf.quantity'=>'product_supplier_ref','pf.remise_percent'=>'product_supplier_ref','pf.delivery_time_days'=>'product_supplier_ref'));
-		if (! empty($conf->global->MAIN_MULTILANGS)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('l.lang'=>'translation', 'l.label'=>'translation','l.description'=>'translation','l.note'=>'translation'));
-		if (! empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_dependencies_array[$r]=array('category'=>'p.rowid');
-		$this->export_sql_start[$r]='SELECT DISTINCT ';
-		$this->export_sql_end[$r]  =' FROM '.MAIN_DB_PREFIX.'product as p';
-		if (! empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'categorie_product as cp ON cp.fk_product = p.rowid LEFT JOIN '.MAIN_DB_PREFIX.'categorie as cat ON cp.fk_categorie = cat.rowid';
-		if (! empty($conf->global->MAIN_MULTILANGS)) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_lang as l ON l.fk_product = p.rowid';
-		$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra ON p.rowid = extra.fk_object';
-		if (! empty($conf->fournisseur->enabled)) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_fournisseur_price as pf ON pf.fk_product = p.rowid LEFT JOIN '.MAIN_DB_PREFIX.'societe s ON s.rowid = pf.fk_soc';
-        $this->export_sql_end[$r] .=' WHERE p.fk_product_type = 1 AND p.entity IN ('.getEntity('product').')';
-        if (! empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_sql_order[$r] =' GROUP BY p.rowid'; 	// FIXME The group by used a generic value to say "all fields in select except function fields"
+		if (!empty($conf->stock->enabled)) $this->export_TypeFields_array[$r] = array_merge($this->export_TypeFields_array[$r], array('p.stock'=>'Numeric', 'p.seuil_stock_alerte'=>'Numeric', 'p.desiredstock'=>'Numeric', 'p.pmp'=>'Numeric', 'p.cost_price'=>'Numeric'));
+		if (!empty($conf->barcode->enabled)) $this->export_TypeFields_array[$r] = array_merge($this->export_TypeFields_array[$r], array('p.barcode'=>'Text'));
+		if (!empty($conf->fournisseur->enabled)) $this->export_TypeFields_array[$r] = array_merge($this->export_TypeFields_array[$r], array('s.nom'=>'Text', 'pf.ref_fourn'=>'Text', 'pf.unitprice'=>'Numeric', 'pf.quantity'=>'Numeric', 'pf.remise_percent'=>'Numeric', 'pf.delivery_time_days'=>'Numeric'));
+		if (!empty($conf->global->MAIN_MULTILANGS)) $this->export_TypeFields_array[$r] = array_merge($this->export_TypeFields_array[$r], array('l.lang'=>'Text', 'l.label'=>'Text', 'l.description'=>'Text', 'l.note'=>'Text'));
+		if (!empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_TypeFields_array[$r] = array_merge($this->export_TypeFields_array[$r], array("group_concat(cat.label)"=>'Text'));
+		$this->export_entities_array[$r] = array(); // We define here only fields that use another icon that the one defined into import_icon
+		if (!empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array("group_concat(cat.label)"=>'category'));
+		if (!empty($conf->stock->enabled)) $this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('p.stock'=>'product', 'p.pmp'=>'product'));
+		if (!empty($conf->barcode->enabled)) $this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('p.barcode'=>'product'));
+		if (!empty($conf->fournisseur->enabled)) $this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('s.nom'=>'product_supplier_ref', 'pf.ref_fourn'=>'product_supplier_ref', 'pf.unitprice'=>'product_supplier_ref', 'pf.quantity'=>'product_supplier_ref', 'pf.remise_percent'=>'product_supplier_ref', 'pf.delivery_time_days'=>'product_supplier_ref'));
+		if (!empty($conf->global->MAIN_MULTILANGS)) $this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('l.lang'=>'translation', 'l.label'=>'translation', 'l.description'=>'translation', 'l.note'=>'translation'));
+		if (!empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_dependencies_array[$r] = array('category'=>'p.rowid');
+		if (!empty($conf->stock->enabled)) $this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('p.stock'=>'product', 'p.pmp'=>'product'));
+		if (!empty($conf->barcode->enabled)) $this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('p.barcode'=>'product'));
+		if (!empty($conf->fournisseur->enabled)) $this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('s.nom'=>'product_supplier_ref', 'pf.ref_fourn'=>'product_supplier_ref', 'pf.unitprice'=>'product_supplier_ref', 'pf.quantity'=>'product_supplier_ref', 'pf.remise_percent'=>'product_supplier_ref', 'pf.delivery_time_days'=>'product_supplier_ref'));
+		if (!empty($conf->global->MAIN_MULTILANGS)) $this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('l.lang'=>'translation', 'l.label'=>'translation', 'l.description'=>'translation', 'l.note'=>'translation'));
+		if (!empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_dependencies_array[$r] = array('category'=>'p.rowid');
+		$this->export_sql_start[$r] = 'SELECT DISTINCT ';
+		$this->export_sql_end[$r]  = ' FROM '.MAIN_DB_PREFIX.'product as p';
+		if (!empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'categorie_product as cp ON cp.fk_product = p.rowid LEFT JOIN '.MAIN_DB_PREFIX.'categorie as cat ON cp.fk_categorie = cat.rowid';
+		if (!empty($conf->global->MAIN_MULTILANGS)) $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_lang as l ON l.fk_product = p.rowid';
+		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra ON p.rowid = extra.fk_object';
+		if (!empty($conf->fournisseur->enabled)) $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_fournisseur_price as pf ON pf.fk_product = p.rowid LEFT JOIN '.MAIN_DB_PREFIX.'societe s ON s.rowid = pf.fk_soc';
+        $this->export_sql_end[$r] .= ' WHERE p.fk_product_type = 1 AND p.entity IN ('.getEntity('product').')';
+        if (!empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_sql_order[$r] = ' GROUP BY p.rowid'; // FIXME The group by used a generic value to say "all fields in select except function fields"
 
 		if (empty($conf->product->enabled))	// We enable next import templates only if module product not already enabled (to avoid duplicate entries)
 		{
-			if (! empty($conf->global->PRODUIT_MULTIPRICES))
+			if (!empty($conf->global->PRODUIT_MULTIPRICES))
 			{
 				// Exports product multiprice
 				$r++;
-				$this->export_code[$r]=$this->rights_class.'_'.$r;
-				$this->export_label[$r]="ProductsMultiPrice";	// Translation key (used only if key ExportDataset_xxx_z not found)
-				$this->export_permission[$r]=array(array("produit","export"));
-				$this->export_fields_array[$r]=array('p.rowid'=>"Id",'p.ref'=>"Ref",
-					'pr.price_base_type'=>"PriceBase",'pr.price_level'=>"PriceLevel",
-					'pr.price'=>"PriceLevelUnitPriceHT",'pr.price_ttc'=>"PriceLevelUnitPriceTTC",
-					'pr.price_min'=>"MinPriceLevelUnitPriceHT",'pr.price_min_ttc'=>"MinPriceLevelUnitPriceTTC",
+				$this->export_code[$r] = $this->rights_class.'_'.$r;
+				$this->export_label[$r] = "ProductsMultiPrice"; // Translation key (used only if key ExportDataset_xxx_z not found)
+				$this->export_permission[$r] = array(array("produit", "export"));
+				$this->export_fields_array[$r] = array('p.rowid'=>"Id", 'p.ref'=>"Ref",
+					'pr.price_base_type'=>"PriceBase", 'pr.price_level'=>"PriceLevel",
+					'pr.price'=>"PriceLevelUnitPriceHT", 'pr.price_ttc'=>"PriceLevelUnitPriceTTC",
+					'pr.price_min'=>"MinPriceLevelUnitPriceHT", 'pr.price_min_ttc'=>"MinPriceLevelUnitPriceTTC",
 					'pr.tva_tx'=>'PriceLevelVATRate',
 					'pr.date_price'=>'DateCreation');
-				if (is_object($mysoc) && $mysoc->useNPR()) $this->export_fields_array[$r]['pr.recuperableonly']='NPR';
+				if (is_object($mysoc) && $mysoc->useNPR()) $this->export_fields_array[$r]['pr.recuperableonly'] = 'NPR';
 				//$this->export_TypeFields_array[$r]=array(
 				//	'p.ref'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.url'=>"Text",'p.accountancy_code_sell'=>"Text",'p.accountancy_code_buy'=>"Text",
 				//	'p.note'=>"Text",'p.length'=>"Numeric",'p.surface'=>"Numeric",'p.volume'=>"Numeric",'p.weight'=>"Numeric",'p.customcode'=>'Text',
 				//	'p.price_base_type'=>"Text",'p.price'=>"Numeric",'p.price_ttc'=>"Numeric",'p.tva_tx'=>'Numeric','p.tosell'=>"Boolean",'p.tobuy'=>"Boolean",
 				//	'p.datec'=>'Date','p.tms'=>'Date'
 				//);
-				$this->export_entities_array[$r]=array('p.rowid'=>"product",'p.ref'=>"product",
-					'pr.price_base_type'=>"product",'pr.price_level'=>"product",'pr.price'=>"product",
+				$this->export_entities_array[$r] = array('p.rowid'=>"product", 'p.ref'=>"product",
+					'pr.price_base_type'=>"product", 'pr.price_level'=>"product", 'pr.price'=>"product",
 					'pr.price_ttc'=>"product",
-					'pr.price_min'=>"product",'pr.price_min_ttc'=>"product",
+					'pr.price_min'=>"product", 'pr.price_min_ttc'=>"product",
 					'pr.tva_tx'=>'product',
 				    'pr.recuperableonly'=>'product',
 				    'pr.date_price'=>"product");
-				$this->export_sql_start[$r]='SELECT DISTINCT ';
-				$this->export_sql_end[$r]  =' FROM '.MAIN_DB_PREFIX.'product as p';
-				$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_price as pr ON p.rowid = pr.fk_product AND pr.entity = '.$conf->entity; // export prices only for the current entity
-				$this->export_sql_end[$r] .=' WHERE p.entity IN ('.getEntity('product').')';     // For product and service profile
+				$this->export_sql_start[$r] = 'SELECT DISTINCT ';
+				$this->export_sql_end[$r]  = ' FROM '.MAIN_DB_PREFIX.'product as p';
+				$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_price as pr ON p.rowid = pr.fk_product AND pr.entity = '.$conf->entity; // export prices only for the current entity
+				$this->export_sql_end[$r] .= ' WHERE p.entity IN ('.getEntity('product').')'; // For product and service profile
 			}
 
-			if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
+			if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES))
 			{
 			    // Exports product multiprice
 			    $r++;
-			    $this->export_code[$r]=$this->rights_class.'_'.$r;
-			    $this->export_label[$r]="ProductsPricePerCustomer";	// Translation key (used only if key ExportDataset_xxx_z not found)
-			    $this->export_permission[$r]=array(array("produit","export"));
-			    $this->export_fields_array[$r]=array('p.rowid'=>"Id",'p.ref'=>"Ref",
+			    $this->export_code[$r] = $this->rights_class.'_'.$r;
+			    $this->export_label[$r] = "ProductsPricePerCustomer"; // Translation key (used only if key ExportDataset_xxx_z not found)
+			    $this->export_permission[$r] = array(array("produit", "export"));
+			    $this->export_fields_array[$r] = array('p.rowid'=>"Id", 'p.ref'=>"Ref",
 			        's.nom'=>'ThirdParty',
 			        'pr.price_base_type'=>"PriceBase",
-			        'pr.price'=>"PriceUnitPriceHT",'pr.price_ttc'=>"PriceUnitPriceTTC",
-			        'pr.price_min'=>"MinPriceUnitPriceHT",'pr.price_min_ttc'=>"MinPriceUnitPriceTTC",
+			        'pr.price'=>"PriceUnitPriceHT", 'pr.price_ttc'=>"PriceUnitPriceTTC",
+			        'pr.price_min'=>"MinPriceUnitPriceHT", 'pr.price_min_ttc'=>"MinPriceUnitPriceTTC",
 			        'pr.tva_tx'=>'PriceVATRate',
 			        'pr.default_vat_code'=>'PriceVATCode',
 			        'pr.datec'=>'DateCreation');
-			    if (is_object($mysoc) && $mysoc->useNPR()) $this->export_fields_array[$r]['pr.recuperableonly']='NPR';
-			    $this->export_entities_array[$r]=array('p.rowid'=>"product",'p.ref'=>"product",
+			    if (is_object($mysoc) && $mysoc->useNPR()) $this->export_fields_array[$r]['pr.recuperableonly'] = 'NPR';
+			    $this->export_entities_array[$r] = array('p.rowid'=>"product", 'p.ref'=>"product",
 			        's.nom'=>'company',
-			        'pr.price_base_type'=>"product",'pr.price'=>"product",
+			        'pr.price_base_type'=>"product", 'pr.price'=>"product",
 			        'pr.price_ttc'=>"product",
-			        'pr.price_min'=>"product",'pr.price_min_ttc'=>"product",
+			        'pr.price_min'=>"product", 'pr.price_min_ttc'=>"product",
 			        'pr.tva_tx'=>'product',
 			        'pr.default_vat_code'=>'product',
 			        'pr.recuperableonly'=>'product',
 			        'pr.datec'=>"product");
-			    $this->export_sql_start[$r]='SELECT DISTINCT ';
-			    $this->export_sql_end[$r]  =' FROM '.MAIN_DB_PREFIX.'product as p';
-			    $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_customer_price as pr ON p.rowid = pr.fk_product AND pr.entity = '.$conf->entity; // export prices only for the current entity
-			    $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON pr.fk_soc = s.rowid';
-			    $this->export_sql_end[$r] .=' WHERE p.entity IN ('.getEntity('product').')';      // For product and service profile
+			    $this->export_sql_start[$r] = 'SELECT DISTINCT ';
+			    $this->export_sql_end[$r]  = ' FROM '.MAIN_DB_PREFIX.'product as p';
+			    $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_customer_price as pr ON p.rowid = pr.fk_product AND pr.entity = '.$conf->entity; // export prices only for the current entity
+			    $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON pr.fk_soc = s.rowid';
+			    $this->export_sql_end[$r] .= ' WHERE p.entity IN ('.getEntity('product').')'; // For product and service profile
 			}
 
-			if (! empty($conf->global->PRODUIT_SOUSPRODUITS))
+			if (!empty($conf->global->PRODUIT_SOUSPRODUITS))
 			{
 			    // Exports virtual products
 			    $r++;
-			    $this->export_code[$r]=$this->rights_class.'_'.$r;
-			    $this->export_label[$r]="AssociatedProducts";	// Translation key (used only if key ExportDataset_xxx_z not found)
-			    $this->export_permission[$r]=array(array("produit","export"));
-			    $this->export_fields_array[$r]=array(
-			        'p.rowid'=>"Id",'p.ref'=>"Ref",'p.label'=>"Label",'p.description'=>"Description",'p.url'=>"PublicUrl",
-			    	'p.accountancy_code_sell'=>"ProductAccountancySellCode",'p.accountancy_code_sell_intra'=>"ProductAccountancySellIntraCode",
-			    	'p.accountancy_code_sell_export'=>"ProductAccountancySellExportCode",'p.accountancy_code_buy'=>"ProductAccountancyBuyCode",
-			    	'p.note'=>"NotePrivate",'p.note_public'=>'NotePublic',
-			    	'p.weight'=>"Weight",'p.length'=>"Length",'p.surface'=>"Surface",'p.volume'=>"Volume",'p.customcode'=>'CustomCode',
-			        'p.price_base_type'=>"PriceBase",'p.price'=>"UnitPriceHT",'p.price_ttc'=>"UnitPriceTTC",'p.tva_tx'=>'VATRate','p.tosell'=>"OnSell",
-			        'p.tobuy'=>"OnBuy",'p.datec'=>'DateCreation','p.tms'=>'DateModification'
+			    $this->export_code[$r] = $this->rights_class.'_'.$r;
+			    $this->export_label[$r] = "AssociatedProducts"; // Translation key (used only if key ExportDataset_xxx_z not found)
+			    $this->export_permission[$r] = array(array("produit", "export"));
+			    $this->export_fields_array[$r] = array(
+			        'p.rowid'=>"Id", 'p.ref'=>"Ref", 'p.label'=>"Label", 'p.description'=>"Description", 'p.url'=>"PublicUrl",
+			    	'p.accountancy_code_sell'=>"ProductAccountancySellCode", 'p.accountancy_code_sell_intra'=>"ProductAccountancySellIntraCode",
+			    	'p.accountancy_code_sell_export'=>"ProductAccountancySellExportCode", 'p.accountancy_code_buy'=>"ProductAccountancyBuyCode",
+					'p.accountancy_code_buy_intra'=>"ProductAccountancyBuyIntraCode", 'p.accountancy_code_buy_export'=>"ProductAccountancyBuyExportCode",
+			    	'p.note'=>"NotePrivate", 'p.note_public'=>'NotePublic',
+			    	'p.weight'=>"Weight", 'p.length'=>"Length", 'p.surface'=>"Surface", 'p.volume'=>"Volume", 'p.customcode'=>'CustomCode',
+			        'p.price_base_type'=>"PriceBase", 'p.price'=>"UnitPriceHT", 'p.price_ttc'=>"UnitPriceTTC", 'p.tva_tx'=>'VATRate', 'p.tosell'=>"OnSell",
+			        'p.tobuy'=>"OnBuy", 'p.datec'=>'DateCreation', 'p.tms'=>'DateModification'
 			    );
-			    if (! empty($conf->stock->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('p.stock'=>'Stock','p.seuil_stock_alerte'=>'StockLimit','p.desiredstock'=>'DesiredStock','p.pmp'=>'PMPValue'));
-			    if (! empty($conf->barcode->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('p.barcode'=>'BarCode'));
-			    $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('pa.qty'=>'Qty','pa.incdec'=>'ComposedProductIncDecStock'));
-			    $this->export_TypeFields_array[$r]=array(
-			        'p.ref'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.url'=>"Text",
-			    	'p.accountancy_code_sell'=>"Text",'p.accountancy_code_sell_intra'=>"Text",'p.accountancy_code_sell_export'=>"Text",'p.accountancy_code_buy'=>"Text",
-			    	'p.note'=>"Text",'p.note_public'=>"Text",
-			    	'p.weight'=>"Numeric",'p.length'=>"Numeric",'p.surface'=>"Numeric",'p.volume'=>"Numeric",'p.customcode'=>'Text',
-			        'p.price_base_type'=>"Text",'p.price'=>"Numeric",'p.price_ttc'=>"Numeric",'p.tva_tx'=>'Numeric','p.tosell'=>"Boolean",'p.tobuy'=>"Boolean",
-			        'p.datec'=>'Date','p.tms'=>'Date'
+			    if (!empty($conf->stock->enabled)) $this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('p.stock'=>'Stock', 'p.seuil_stock_alerte'=>'StockLimit', 'p.desiredstock'=>'DesiredStock', 'p.pmp'=>'PMPValue'));
+			    if (!empty($conf->barcode->enabled)) $this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('p.barcode'=>'BarCode'));
+			    $this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('pa.qty'=>'Qty', 'pa.incdec'=>'ComposedProductIncDecStock'));
+			    $this->export_TypeFields_array[$r] = array(
+			        'p.ref'=>"Text", 'p.label'=>"Text", 'p.description'=>"Text", 'p.url'=>"Text",
+			    	'p.accountancy_code_sell'=>"Text", 'p.accountancy_code_sell_intra'=>"Text", 'p.accountancy_code_sell_export'=>"Text",
+					'p.accountancy_code_buy'=>"Text", 'p.accountancy_code_buy_intra'=>"Text", 'p.accountancy_code_buy_export'=>"Text",
+			    	'p.note'=>"Text", 'p.note_public'=>"Text",
+			    	'p.weight'=>"Numeric", 'p.length'=>"Numeric", 'p.surface'=>"Numeric", 'p.volume'=>"Numeric", 'p.customcode'=>'Text',
+			        'p.price_base_type'=>"Text", 'p.price'=>"Numeric", 'p.price_ttc'=>"Numeric", 'p.tva_tx'=>'Numeric', 'p.tosell'=>"Boolean", 'p.tobuy'=>"Boolean",
+			        'p.datec'=>'Date', 'p.tms'=>'Date'
 			    );
-			    if (! empty($conf->stock->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r], array('p.stock'=>'Numeric','p.seuil_stock_alerte'=>'Numeric','p.desiredstock'=>'Numeric','p.pmp'=>'Numeric','p.cost_price'=>'Numeric'));
-			    if (! empty($conf->barcode->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r], array('p.barcode'=>'Text'));
-			    $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r], array('pa.qty'=>'Numeric'));
-			    $this->export_entities_array[$r]=array(
-			        'p.rowid'=>"virtualproduct",'p.ref'=>"virtualproduct",'p.label'=>"virtualproduct",'p.description'=>"virtualproduct",'p.url'=>"virtualproduct",
-			    	'p.accountancy_code_sell'=>'virtualproduct','p.accountancy_code_sell_intra'=>'virtualproduct','p.accountancy_code_sell_export'=>'virtualproduct',
-			    	'p.accountancy_code_buy'=>'virtualproduct','p.note'=>"virtualproduct",'p.length'=>"virtualproduct",
-			        'p.surface'=>"virtualproduct",'p.volume'=>"virtualproduct",'p.weight'=>"virtualproduct",'p.customcode'=>'virtualproduct',
-			        'p.price_base_type'=>"virtualproduct",'p.price'=>"virtualproduct",'p.price_ttc'=>"virtualproduct",'p.tva_tx'=>"virtualproduct",
-			        'p.tosell'=>"virtualproduct",'p.tobuy'=>"virtualproduct",'p.datec'=>"virtualproduct",'p.tms'=>"virtualproduct"
+			    if (!empty($conf->stock->enabled)) $this->export_TypeFields_array[$r] = array_merge($this->export_TypeFields_array[$r], array('p.stock'=>'Numeric', 'p.seuil_stock_alerte'=>'Numeric', 'p.desiredstock'=>'Numeric', 'p.pmp'=>'Numeric', 'p.cost_price'=>'Numeric'));
+			    if (!empty($conf->barcode->enabled)) $this->export_TypeFields_array[$r] = array_merge($this->export_TypeFields_array[$r], array('p.barcode'=>'Text'));
+			    $this->export_TypeFields_array[$r] = array_merge($this->export_TypeFields_array[$r], array('pa.qty'=>'Numeric'));
+			    $this->export_entities_array[$r] = array(
+			        'p.rowid'=>"virtualproduct", 'p.ref'=>"virtualproduct", 'p.label'=>"virtualproduct", 'p.description'=>"virtualproduct", 'p.url'=>"virtualproduct",
+			    	'p.accountancy_code_sell'=>'virtualproduct', 'p.accountancy_code_sell_intra'=>'virtualproduct', 'p.accountancy_code_sell_export'=>'virtualproduct',
+			    	'p.accountancy_code_buy'=>'virtualproduct', 'p.accountancy_code_buy_intra'=>'virtualproduct', 'p.accountancy_code_buy_export'=>'virtualproduct',
+					'p.note'=>"virtualproduct", 'p.length'=>"virtualproduct",
+			        'p.surface'=>"virtualproduct", 'p.volume'=>"virtualproduct", 'p.weight'=>"virtualproduct", 'p.customcode'=>'virtualproduct',
+			        'p.price_base_type'=>"virtualproduct", 'p.price'=>"virtualproduct", 'p.price_ttc'=>"virtualproduct", 'p.tva_tx'=>"virtualproduct",
+			        'p.tosell'=>"virtualproduct", 'p.tobuy'=>"virtualproduct", 'p.datec'=>"virtualproduct", 'p.tms'=>"virtualproduct"
 			    );
-			    if (! empty($conf->stock->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('p.stock'=>'virtualproduct','p.seuil_stock_alerte'=>'virtualproduct','p.desiredstock'=>'virtualproduct','p.pmp'=>'virtualproduct'));
-			    if (! empty($conf->barcode->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('p.barcode'=>'virtualproduct'));
-			    $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('pa.qty'=>"subproduct",'pa.incdec'=>'subproduct'));
-			    $keyforselect='product'; $keyforelement='product'; $keyforaliasextra='extra';
+			    if (!empty($conf->stock->enabled)) $this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('p.stock'=>'virtualproduct', 'p.seuil_stock_alerte'=>'virtualproduct', 'p.desiredstock'=>'virtualproduct', 'p.pmp'=>'virtualproduct'));
+			    if (!empty($conf->barcode->enabled)) $this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('p.barcode'=>'virtualproduct'));
+			    $this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('pa.qty'=>"subproduct", 'pa.incdec'=>'subproduct'));
+			    $keyforselect = 'product'; $keyforelement = 'product'; $keyforaliasextra = 'extra';
 			    include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
-			    $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('p2.rowid'=>"Id",'p2.ref'=>"Ref",'p2.label'=>"Label",'p2.description'=>"Description"));
-			    $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('p2.rowid'=>"subproduct",'p2.ref'=>"subproduct",'p2.label'=>"subproduct",'p2.description'=>"subproduct"));
-			    $this->export_sql_start[$r]='SELECT DISTINCT ';
-			    $this->export_sql_end[$r]  =' FROM '.MAIN_DB_PREFIX.'product as p';
-			    $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra ON p.rowid = extra.fk_object,';
-			    $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'product_association as pa, '.MAIN_DB_PREFIX.'product as p2';
-			    $this->export_sql_end[$r] .=' WHERE p.entity IN ('.getEntity('product').')';      // For product and service profile
-			    $this->export_sql_end[$r] .=' AND p.rowid = pa.fk_product_pere AND p2.rowid = pa.fk_product_fils';
+			    $this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('p2.rowid'=>"Id", 'p2.ref'=>"Ref", 'p2.label'=>"Label", 'p2.description'=>"Description"));
+			    $this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('p2.rowid'=>"subproduct", 'p2.ref'=>"subproduct", 'p2.label'=>"subproduct", 'p2.description'=>"subproduct"));
+			    $this->export_sql_start[$r] = 'SELECT DISTINCT ';
+			    $this->export_sql_end[$r]  = ' FROM '.MAIN_DB_PREFIX.'product as p';
+			    $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra ON p.rowid = extra.fk_object,';
+			    $this->export_sql_end[$r] .= ' '.MAIN_DB_PREFIX.'product_association as pa, '.MAIN_DB_PREFIX.'product as p2';
+			    $this->export_sql_end[$r] .= ' WHERE p.entity IN ('.getEntity('product').')'; // For product and service profile
+			    $this->export_sql_end[$r] .= ' AND p.rowid = pa.fk_product_pere AND p2.rowid = pa.fk_product_fils';
 			}
 		}
 
 		// Imports
 		//--------
-		$r=0;
+		$r = 0;
 
 		// Import list of services
 
 		$r++;
-		$this->import_code[$r]=$this->rights_class.'_'.$r;
-		$this->import_label[$r]="Products";	// Translation key
-		$this->import_icon[$r]=$this->picto;
-		$this->import_entities_array[$r]=array();		// We define here only fields that use a different icon from the one defined in import_icon
-		$this->import_tables_array[$r]=array('p'=>MAIN_DB_PREFIX.'product','extra'=>MAIN_DB_PREFIX.'product_extrafields');
-		$this->import_tables_creator_array[$r]=array('p'=>'fk_user_author');	// Fields to store import user id
-        $this->import_fields_array[$r]=array(
+		$this->import_code[$r] = $this->rights_class.'_'.$r;
+		$this->import_label[$r] = "Products"; // Translation key
+		$this->import_icon[$r] = $this->picto;
+		$this->import_entities_array[$r] = array(); // We define here only fields that use a different icon from the one defined in import_icon
+		$this->import_tables_array[$r] = array('p'=>MAIN_DB_PREFIX.'product', 'extra'=>MAIN_DB_PREFIX.'product_extrafields');
+		$this->import_tables_creator_array[$r] = array('p'=>'fk_user_author'); // Fields to store import user id
+        $this->import_fields_array[$r] = array(
         	'p.ref' => "Ref*",
         	'p.label' => "Label*",
         	'p.fk_product_type' => "Type*",
@@ -353,6 +359,8 @@ class modService extends DolibarrModules
         	'p.accountancy_code_sell_intra' => "ProductAccountancySellIntraCode",
         	'p.accountancy_code_sell_export' => "ProductAccountancySellExportCode",
         	'p.accountancy_code_buy' => "ProductAccountancyBuyCode",
+        	'p.accountancy_code_buy_intra' => "ProductAccountancyBuyIntraCode",
+        	'p.accountancy_code_buy_export' => "ProductAccountancyBuyExportCode",
         	'p.note_public' => "NotePublic",
         	'p.note' => "NotePrivate",
         	'p.weight' => "Weight",
@@ -500,6 +508,8 @@ class modService extends DolibarrModules
 			'p.accountancy_code_sell_intra' => "",
 			'p.accountancy_code_sell_export' => "",
 			'p.accountancy_code_buy' => "",
+			'p.accountancy_code_buy_intra' => "",
+			'p.accountancy_code_buy_export' => "",
 			'p.weight' => "",
 			'p.weight_units' => 'kg', // Use a unit of measure from the dictionary. g/Kg/T etc....matches field "Short label" for unit type "weight" in table "' . MAIN_DB_PREFIX . 'c_units',
 			'p.length' => "",
@@ -533,7 +543,7 @@ class modService extends DolibarrModules
 				)
 				);
 
-			if (! is_array($this->import_convertvalue_array[$r])) $this->import_convertvalue_array[$r] = array();
+			if (!is_array($this->import_convertvalue_array[$r])) $this->import_convertvalue_array[$r] = array();
 			$this->import_convertvalue_array[$r] = array_merge($this->import_convertvalue_array[$r], array(
 				'p.fk_unit' => array(
 					'rule' => 'fetchidfromcodeorlabel',
diff --git a/htdocs/core/modules/modSociete.class.php b/htdocs/core/modules/modSociete.class.php
index b40ca3df78c..11c9f72c4c3 100644
--- a/htdocs/core/modules/modSociete.class.php
+++ b/htdocs/core/modules/modSociete.class.php
@@ -687,7 +687,9 @@ class modSociete extends DolibarrModules
             'sr.domiciliation' => "BankAccountDomiciliation",
             'sr.proprio' => "BankAccountOwner",
             'sr.owner_address' => "BankAccountOwnerAddress",
-            'sr.default_rib' => 'Default'
+            'sr.default_rib' => 'Default',
+            'sr.rum' => 'RUM',
+			'sr.type' => "Type ban is defaut",
         );
 
         $this->import_convertvalue_array[$r] = array(
@@ -714,7 +716,9 @@ class modSociete extends DolibarrModules
             'sr.domiciliation' => 'bank branch address eg. "PARIS"',
             'sr.proprio' => 'name on the bank account',
             'sr.owner_address' => 'address of account holder',
-            'sr.default_rib' => '1 (default account) / 0 (not default)'
+            'sr.default_rib' => '1 (default account) / 0 (not default)',
+            'sr.rum' => 'RUM code',
+			'sr.type' => 'ban',
         );
 
 		// Import Company Sales representatives
diff --git a/htdocs/core/modules/modSupplierProposal.class.php b/htdocs/core/modules/modSupplierProposal.class.php
index e2d071ac730..5980ae73bab 100644
--- a/htdocs/core/modules/modSupplierProposal.class.php
+++ b/htdocs/core/modules/modSupplierProposal.class.php
@@ -144,58 +144,6 @@ class modSupplierProposal extends DolibarrModules
  		// Main menu entries
 		$this->menu = array();			// List of menus to add
 		$r=0;
-		$this->menu[$r]=array(
-			'fk_menu'=>'fk_mainmenu=commercial',		    // Use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode
-			'type'=>'left',			                // This is a Left menu entry
-			'titre'=>'SupplierProposalsShort',
-			'leftmenu'=>'supplier_proposalsubmenu',
-			'url'=>'/supplier_proposal/index.php',
-			'langs'=>'supplier_proposal',	        // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
-			'enabled'=>'$conf->supplier_proposal->enabled',  // Define condition to show or hide menu entry. Use '$conf->mymodule->enabled' if entry must be visible if module is enabled. Use '$leftmenu==\'system\'' to show if leftmenu system is selected.
-			'perms'=>'$user->rights->supplier_proposal->lire',	// Use 'perms'=>'$user->rights->mymodule->level1->level2' if you want your menu with a permission rules
-			'user'=>2, // 0=Menu for internal users, 1=external users, 2=both
-            'position'=>300
-		);
-		$r++;
-
-		$this->menu[$r]=array(
-			'fk_menu'=>'fk_mainmenu=commercial,fk_leftmenu=supplier_proposalsubmenu',
-			'type'=>'left',
-			'titre'=>'SupplierProposalNew',
-			'url'=>'/supplier_proposal/card.php?action=create&amp;leftmenu=supplier_proposals',
-			'langs'=>'supplier_proposal',
-			'enabled'=>'$conf->supplier_proposal->enabled',
-			'perms'=>'$user->rights->supplier_proposal->creer',
-			'user'=>2,
-            'position'=>301
-		);
-		$r++;
-
-		$this->menu[$r]=array(
-			'fk_menu'=>'fk_mainmenu=commercial,fk_leftmenu=supplier_proposalsubmenu',
-			'type'=>'left',
-			'titre'=>'List',
-			'url'=>'/supplier_proposal/list.php?leftmenu=supplier_proposals',
-			'langs'=>'supplier_proposal',
-			'enabled'=>'$conf->supplier_proposal->enabled',
-			'perms'=>'$user->rights->supplier_proposal->lire',
-			'user'=>2,
-            'position'=>302
-		);
-		$r++;
-
-		$this->menu[$r]=array(
-		    'fk_menu'=>'fk_mainmenu=commercial,fk_leftmenu=supplier_proposalsubmenu',
-		    'type'=>'left',
-		    'titre'=>'Statistics',
-		    'url'=>'/comm/propal/stats/index.php?leftmenu=supplier_proposals&amp;mode=supplier',
-		    'langs'=>'supplier_proposal',
-		    'enabled'=>'$conf->supplier_proposal->enabled',
-		    'perms'=>'$user->rights->supplier_proposal->lire',
-		    'user'=>2,
-		    'position'=>303
-		);
-		$r++;
 	}
 
 
diff --git a/htdocs/core/modules/modTakePos.class.php b/htdocs/core/modules/modTakePos.class.php
index 4671f40dd40..8357cb42b2d 100644
--- a/htdocs/core/modules/modTakePos.class.php
+++ b/htdocs/core/modules/modTakePos.class.php
@@ -217,7 +217,7 @@ class modTakePos extends DolibarrModules
 								'titre'=>'PointOfSaleShort',
 								'mainmenu'=>'takepos',
 								'leftmenu'=>'',
-								'url'=>'/takepos/takepos.php',
+								'url'=>'/takepos/index.php',
 								'langs'=>'cashdesk', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
 								'position'=>1000 + $r,
 								'enabled'=>'$conf->takepos->enabled', // Define condition to show or hide menu entry. Use '$conf->takepos->enabled' if entry must be visible if module is enabled.
diff --git a/htdocs/core/modules/mrp/doc/doc_generic_mo_odt.modules.php b/htdocs/core/modules/mrp/doc/doc_generic_mo_odt.modules.php
index 398c8670a47..e276fe1f5f7 100644
--- a/htdocs/core/modules/mrp/doc/doc_generic_mo_odt.modules.php
+++ b/htdocs/core/modules/mrp/doc/doc_generic_mo_odt.modules.php
@@ -418,9 +418,11 @@ class doc_generic_mo_odt extends ModelePDFMo
 					}
 					if ($foundtagforlines)
 					{
+						$linenumber = 0;
 						foreach ($object->lines as $line)
 						{
-							$tmparray = $this->get_substitutionarray_lines($line, $outputlangs);
+							$linenumber++;
+							$tmparray = $this->get_substitutionarray_lines($line, $outputlangs, $linenumber);
 							complete_substitutions_array($tmparray, $outputlangs, $object, $line, "completesubstitutionarray_lines");
 							// Call the ODTSubstitutionLine hook
 							$parameters = array('odfHandler'=>&$odfHandler, 'file'=>$file, 'object'=>$object, 'outputlangs'=>$outputlangs, 'substitutionarray'=>&$tmparray, 'line'=>$line);
diff --git a/htdocs/core/modules/oauth/stripetest_oauthcallback.php b/htdocs/core/modules/oauth/stripetest_oauthcallback.php
index e56f0dffa39..f31a38275f3 100644
--- a/htdocs/core/modules/oauth/stripetest_oauthcallback.php
+++ b/htdocs/core/modules/oauth/stripetest_oauthcallback.php
@@ -65,9 +65,9 @@ $storage = new DoliStorage($db, $conf);
 
 // Setup the credentials for the requests
 $credentials = new Credentials(
-    $conf->global->OAUTH_STRIPE_TEST_ID,
+	$conf->global->OAUTH_STRIPE_TEST_ID,
 	$conf->global->STRIPE_TEST_SECRET_KEY,
-    $currentUri->getAbsoluteUri()
+	$currentUri->getAbsoluteUri()
 );
 
 $requestedpermissionsarray=array();
@@ -99,12 +99,12 @@ $langs->load("oauth");
 
 if ($action == 'delete')
 {
-    $storage->clearToken('StripeTest');
+	$storage->clearToken('StripeTest');
 
-    setEventMessages($langs->trans('TokenDeleted'), null, 'mesgs');
+	setEventMessages($langs->trans('TokenDeleted'), null, 'mesgs');
 
-    header('Location: ' . $backtourl);
-    exit();
+	header('Location: ' . $backtourl);
+	exit();
 }
 
 if (! empty($_GET['code']))     // We are coming from oauth provider page
@@ -113,60 +113,60 @@ if (! empty($_GET['code']))     // We are coming from oauth provider page
 	//$_GET=array('code' => string 'aaaaaaaaaaaaaa' (length=20), 'state' => string 'user,public_repo' (length=16))
 
 	dol_syslog("We are coming from the oauth provider page");
-    //llxHeader('',$langs->trans("OAuthSetup"));
+	//llxHeader('',$langs->trans("OAuthSetup"));
 
-    //$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
-    //print load_fiche_titre($langs->trans("OAuthSetup"),$linkback,'title_setup');
+	//$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
+	//print load_fiche_titre($langs->trans("OAuthSetup"),$linkback,'title_setup');
 
-    //dol_fiche_head();
-    // retrieve the CSRF state parameter
-    $state = isset($_GET['state']) ? $_GET['state'] : null;
-    //print '<table>';
+	//dol_fiche_head();
+	// retrieve the CSRF state parameter
+	$state = isset($_GET['state']) ? $_GET['state'] : null;
+	//print '<table>';
 
-    // This was a callback request from service, get the token
-    try {
-        //var_dump($_GET['code']);
-        //var_dump($state);
-        //var_dump($apiService);      // OAuth\OAuth2\Service\GitHub
+	// This was a callback request from service, get the token
+	try {
+		//var_dump($_GET['code']);
+		//var_dump($state);
+		//var_dump($apiService);      // OAuth\OAuth2\Service\GitHub
 
-        //$token = $apiService->requestAccessToken($_GET['code'], $state);
-        $token = $apiService->requestAccessToken($_GET['code']);
-        // Github is a service that does not need state to be stored.
-        // Into constructor of GitHub, the call
-        // parent::__construct($credentials, $httpClient, $storage, $scopes, $baseApiUri)
-        // has not the ending parameter to true like the Google class constructor.
+		//$token = $apiService->requestAccessToken($_GET['code'], $state);
+		$token = $apiService->requestAccessToken($_GET['code']);
+		// Github is a service that does not need state to be stored.
+		// Into constructor of GitHub, the call
+		// parent::__construct($credentials, $httpClient, $storage, $scopes, $baseApiUri)
+		// has not the ending parameter to true like the Google class constructor.
 
-        setEventMessages($langs->trans('NewTokenStored'), null, 'mesgs');   // Stored into object managed by class DoliStorage so into table oauth_token
+		setEventMessages($langs->trans('NewTokenStored'), null, 'mesgs');   // Stored into object managed by class DoliStorage so into table oauth_token
 
-        $backtourl = $_SESSION["backtourlsavedbeforeoauthjump"];
-        unset($_SESSION["backtourlsavedbeforeoauthjump"]);
+		$backtourl = $_SESSION["backtourlsavedbeforeoauthjump"];
+		unset($_SESSION["backtourlsavedbeforeoauthjump"]);
 
-        header('Location: ' . $backtourl);
-        exit();
-    } catch (Exception $e) {
-        print $e->getMessage();
-    }
+		header('Location: ' . $backtourl);
+		exit();
+	} catch (Exception $e) {
+		print $e->getMessage();
+	}
 }
 else // If entry on page with no parameter, we arrive here
 {
-    $_SESSION["backtourlsavedbeforeoauthjump"]=$backtourl;
+	$_SESSION["backtourlsavedbeforeoauthjump"]=$backtourl;
 
-    // This may create record into oauth_state before the header redirect.
-    // Creation of record with state in this tables depend on the Provider used (see its constructor).
-    if (GETPOST('state'))
-    {
-        $url = $apiService->getAuthorizationUri(array('state'=>GETPOST('state')));
-    }
-    else
-    {
-        //$url = $apiService->getAuthorizationUri();      // Parameter state will be randomly generated
-    	//https://connect.stripe.com/oauth/authorize?response_type=code&client_id=ca_AX27ut70tJ1j6eyFCV3ObEXhNOo2jY6V&scope=read_write
-    	$url = 'https://connect.stripe.com/oauth/authorize?response_type=code&client_id='.$conf->global->OAUTH_STRIPE_TEST_ID.'&scope=read_write';
-    }
+	// This may create record into oauth_state before the header redirect.
+	// Creation of record with state in this tables depend on the Provider used (see its constructor).
+	if (GETPOST('state'))
+	{
+		$url = $apiService->getAuthorizationUri(array('state'=>GETPOST('state')));
+	}
+	else
+	{
+		//$url = $apiService->getAuthorizationUri();      // Parameter state will be randomly generated
+		//https://connect.stripe.com/oauth/authorize?response_type=code&client_id=ca_AX27ut70tJ1j6eyFCV3ObEXhNOo2jY6V&scope=read_write
+		$url = 'https://connect.stripe.com/oauth/authorize?response_type=code&client_id='.$conf->global->OAUTH_STRIPE_TEST_ID.'&scope=read_write';
+	}
 
-    // we go on oauth provider authorization page
-    header('Location: ' . $url);
-    exit();
+	// we go on oauth provider authorization page
+	header('Location: ' . $url);
+	exit();
 }
 
 
diff --git a/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php b/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php
index 488938a725b..9cfc52fc1de 100644
--- a/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php
+++ b/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php
@@ -190,7 +190,7 @@ class doc_generic_project_odt extends ModelePDFProjects
 		require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 		$extrafields = new ExtraFields($this->db);
 		$extrafields->fetch_name_optionals_label($task->table_element, true);
-		$task->fetch_optionals($task->id);
+		$task->fetch_optionals();
 
 		$resarray = $this->fill_substitutionarray_with_extrafields($task, $resarray, $extrafields, 'task', $outputlangs);
 
diff --git a/htdocs/core/modules/propale/doc/doc_generic_proposal_odt.modules.php b/htdocs/core/modules/propale/doc/doc_generic_proposal_odt.modules.php
index fde5f08d318..33850c5d882 100644
--- a/htdocs/core/modules/propale/doc/doc_generic_proposal_odt.modules.php
+++ b/htdocs/core/modules/propale/doc/doc_generic_proposal_odt.modules.php
@@ -456,9 +456,11 @@ class doc_generic_proposal_odt extends ModelePDFPropales
 					}
 					if ($foundtagforlines)
 					{
+						$linenumber = 0;
 						foreach ($object->lines as $line)
 						{
-							$tmparray = $this->get_substitutionarray_lines($line, $outputlangs);
+							$linenumber++;
+							$tmparray = $this->get_substitutionarray_lines($line, $outputlangs, $linenumber);
 							complete_substitutions_array($tmparray, $outputlangs, $object, $line, "completesubstitutionarray_lines");
 							// Call the ODTSubstitutionLine hook
 							$parameters = array('odfHandler'=>&$odfHandler, 'file'=>$file, 'object'=>$object, 'outputlangs'=>$outputlangs, 'substitutionarray'=>&$tmparray, 'line'=>$line);
diff --git a/htdocs/core/modules/propale/doc/pdf_cyan.modules.php b/htdocs/core/modules/propale/doc/pdf_cyan.modules.php
index 702202be988..c45db2f8380 100644
--- a/htdocs/core/modules/propale/doc/pdf_cyan.modules.php
+++ b/htdocs/core/modules/propale/doc/pdf_cyan.modules.php
@@ -564,9 +564,7 @@ class pdf_cyan extends ModelePDFPropales
 				$this->pdfTabTitles($pdf, $tab_top, $tab_height, $outputlangs, $hidetop);
 				$pdf->rollbackTransaction(true);
 
-				$iniY = $tab_top + $this->tabTitleHeight + 2;
-				$curY = $tab_top + $this->tabTitleHeight + 2;
-				$nexY = $tab_top + $this->tabTitleHeight + 2;
+				$nexY = $tab_top + $this->tabTitleHeight;
 
 				// Loop on each lines
 				$pageposbeforeprintlines = $pdf->getPage();
@@ -621,15 +619,17 @@ class pdf_cyan extends ModelePDFPropales
 					if ($this->getColumnStatus('desc'))
 					{
     					$pdf->startTransaction();
-    					pdf_writelinedesc($pdf, $object, $i, $outputlangs, $this->getColumnContentWidth('desc'), 3, $this->getColumnContentXStart('desc'), $curY, $hideref, $hidedesc);
+
+                        $this->printColDescContent($pdf, $curY, 'desc', $object, $i, $outputlangs, $hideref, $hidedesc);
     					$pageposafter = $pdf->getPage();
+
     					if ($pageposafter > $pageposbefore)	// There is a pagebreak
     					{
     						$pdf->rollbackTransaction(true);
-    						$pageposafter = $pageposbefore;
-    						//print $pageposafter.'-'.$pageposbefore;exit;
+
     						$pdf->setPageOrientation('', 1, $heightforfooter); // The only function to edit the bottom margin of current page to set it.
-    						pdf_writelinedesc($pdf, $object, $i, $outputlangs, $this->getColumnContentWidth('desc'), 3, $this->getColumnContentXStart('desc'), $curY, $hideref, $hidedesc);
+
+                            $this->printColDescContent($pdf, $curY, 'desc', $object, $i, $outputlangs, $hideref, $hidedesc);
 
     						$pageposafter = $pdf->getPage();
     						$posyafter = $pdf->GetY();
@@ -794,11 +794,11 @@ class pdf_cyan extends ModelePDFPropales
 						$pdf->setPage($pageposafter);
 						$pdf->SetLineStyle(array('dash'=>'1,1', 'color'=>array(80, 80, 80)));
 						//$pdf->SetDrawColor(190,190,200);
-						$pdf->line($this->marge_gauche, $nexY + 1, $this->page_largeur - $this->marge_droite, $nexY + 1);
+						$pdf->line($this->marge_gauche, $nexY, $this->page_largeur - $this->marge_droite, $nexY);
 						$pdf->SetLineStyle(array('dash'=>0));
 					}
 
-					$nexY += 2; // Add space between lines
+
 
 					// Detect if some page were added automatically and output _tableau for past pages
 					while ($pagenb < $pageposafter)
@@ -1840,7 +1840,7 @@ class pdf_cyan extends ModelePDFPropales
 	    // Default field style for content
 	    $this->defaultContentsFieldsStyle = array(
 	        'align' => 'R', // R,C,L
-	        'padding' => array(0.5, 0.5, 0.5, 0.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
+	        'padding' => array(1, 0.5, 1, 0.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
 	    );
 
 	    // Default field style for content
@@ -1877,10 +1877,11 @@ class pdf_cyan extends ModelePDFPropales
 	            'align' => 'L',
 	            // 'textkey' => 'yourLangKey', // if there is no label, yourLangKey will be translated to replace label
 	            // 'label' => ' ', // the final label
-	            'padding' => array(0.5, 0.5, 0.5, 0.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
+	            'padding' => array(0.5, 1, 0.5, 1.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
 	        ),
 	        'content' => array(
 	            'align' => 'L',
+                'padding' => array(1, 0.5, 1, 1.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
 	        ),
 	    );
 
diff --git a/htdocs/core/modules/rapport/pdf_paiement.class.php b/htdocs/core/modules/rapport/pdf_paiement.class.php
index 7393f0e198d..163ba420fc7 100644
--- a/htdocs/core/modules/rapport/pdf_paiement.class.php
+++ b/htdocs/core/modules/rapport/pdf_paiement.class.php
@@ -181,8 +181,7 @@ class pdf_paiement
 		switch ($this->doc_type) {
 			case "client":
 				$sql = "SELECT p.datep as dp, f.ref";
-				//$sql .= ", c.libelle as paiement_type, p.num_paiement";
-				$sql.= ", c.code as paiement_code, p.num_paiement";
+				$sql.= ", c.code as paiement_code, p.num_paiement as num_payment";
 				$sql.= ", p.amount as paiement_amount, f.total_ttc as facture_amount";
 				$sql.= ", pf.amount as pf_amount";
 				if (! empty($conf->banque->enabled))
@@ -212,8 +211,7 @@ class pdf_paiement
 				break;
 			case "fourn":
 				$sql = "SELECT p.datep as dp, f.ref as ref";
-				//$sql .= ", c.libelle as paiement_type, p.num_paiement";
-				$sql.= ", c.code as paiement_code, p.num_paiement";
+				$sql.= ", c.code as paiement_code, p.num_paiement as num_payment";
 				$sql.= ", p.amount as paiement_amount, f.total_ttc as facture_amount";
 				$sql.= ", pf.amount as pf_amount";
 				if (! empty($conf->banque->enabled))
@@ -257,7 +255,7 @@ class pdf_paiement
 				$lines[$i][0] = $objp->ref;
 				$lines[$i][1] = dol_print_date($this->db->jdate($objp->dp), "day", false, $outputlangs, true);
 				$lines[$i][2] = $langs->transnoentities("PaymentTypeShort".$objp->paiement_code);
-				$lines[$i][3] = $objp->num_paiement;
+				$lines[$i][3] = $objp->num_payment;
 				$lines[$i][4] = price($objp->paiement_amount);
 				$lines[$i][5] = price($objp->facture_amount);
 				$lines[$i][6] = price($objp->pf_amount);
diff --git a/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php b/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php
index 362f17c7e9c..c3a00bf667b 100644
--- a/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php
+++ b/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php
@@ -230,7 +230,7 @@ class pdf_stdmovement extends ModelePDFMovement
 		$search_type_mouvement = GETPOST('search_type_mouvement', 'int');
 
 		$limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
-		$page = GETPOST("page", 'int');
+		$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 		$sortfield = GETPOST("sortfield", 'alpha');
 		$sortorder = GETPOST("sortorder", 'alpha');
 		if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
diff --git a/htdocs/core/modules/supplier_order/doc/doc_generic_supplier_order_odt.modules.php b/htdocs/core/modules/supplier_order/doc/doc_generic_supplier_order_odt.modules.php
index c71fe8f59ec..d7f48915308 100644
--- a/htdocs/core/modules/supplier_order/doc/doc_generic_supplier_order_odt.modules.php
+++ b/htdocs/core/modules/supplier_order/doc/doc_generic_supplier_order_odt.modules.php
@@ -421,9 +421,11 @@ class doc_generic_supplier_order_odt extends ModelePDFSuppliersOrders
 					}
 					if ($foundtagforlines)
 					{
+						$linenumber = 0;
 						foreach ($object->lines as $line)
 						{
-							$tmparray = $this->get_substitutionarray_lines($line, $outputlangs);
+							$linenumber++;
+							$tmparray = $this->get_substitutionarray_lines($line, $outputlangs, $linenumber);
 							complete_substitutions_array($tmparray, $outputlangs, $object, $line, "completesubstitutionarray_lines");
 							// Call the ODTSubstitutionLine hook
 							$parameters = array('odfHandler'=>&$odfHandler, 'file'=>$file, 'object'=>$object, 'outputlangs'=>$outputlangs, 'substitutionarray'=>&$tmparray, 'line'=>$line);
diff --git a/htdocs/core/modules/supplier_order/doc/pdf_cornas.modules.php b/htdocs/core/modules/supplier_order/doc/pdf_cornas.modules.php
index 92bc5219688..2d3c766a7c2 100644
--- a/htdocs/core/modules/supplier_order/doc/pdf_cornas.modules.php
+++ b/htdocs/core/modules/supplier_order/doc/pdf_cornas.modules.php
@@ -496,9 +496,7 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 				    $height_note = 0;
 				}
 
-				$iniY = $tab_top + 7;
-				$curY = $tab_top + 7;
-				$nexY = $tab_top + 7;
+				$nexY = $tab_top + 5;
 
 				// Use new auto collum system
 				$this->prepareArrayColumnField($object, $outputlangs, $hidedetails, $hidedesc, $hideref);
@@ -555,15 +553,15 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 					if ($this->getColumnStatus('desc'))
 					{
 					    $pdf->startTransaction();
-					    pdf_writelinedesc($pdf, $object, $i, $outputlangs, $this->getColumnContentWidth('desc'), 3, $this->getColumnContentXStart('desc'), $curY, $hideref, $hidedesc);
+                        $this->printColDescContent($pdf, $curY, 'desc', $object, $i, $outputlangs, $hideref, $hidedesc, 1);
+
 					    $pageposafter = $pdf->getPage();
 					    if ($pageposafter > $pageposbefore)	// There is a pagebreak
 					    {
 					        $pdf->rollbackTransaction(true);
-					        $pageposafter = $pageposbefore;
-					        //print $pageposafter.'-'.$pageposbefore;exit;
-					        $pdf->setPageOrientation('', 1, $heightforfooter); // The only function to edit the bottom margin of current page to set it.
-					        pdf_writelinedesc($pdf, $object, $i, $outputlangs, $this->getColumnContentWidth('desc'), 3, $this->getColumnContentXStart('desc'), $curY, $hideref, $hidedesc);
+
+                            $this->printColDescContent($pdf, $curY, 'desc', $object, $i, $outputlangs, $hideref, $hidedesc, 1);
+
 					        $pageposafter = $pdf->getPage();
 					        $posyafter = $pdf->GetY();
 					        if ($posyafter > ($this->page_hauteur - ($heightforfooter + $heightforfreetext + $heightforinfotot)))	// There is no space left for total+free text
@@ -724,12 +722,10 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 						$pdf->setPage($pageposafter);
 						$pdf->SetLineStyle(array('dash'=>'1,1', 'color'=>array(80, 80, 80)));
 						//$pdf->SetDrawColor(190,190,200);
-						$pdf->line($this->marge_gauche, $nexY + 1, $this->page_largeur - $this->marge_droite, $nexY + 1);
+						$pdf->line($this->marge_gauche, $nexY, $this->page_largeur - $this->marge_droite, $nexY);
 						$pdf->SetLineStyle(array('dash'=>0));
 					}
 
-					$nexY += 2; // Add space between lines
-
 					// Detect if some page were added automatically and output _tableau for past pages
 					while ($pagenb < $pageposafter)
 					{
@@ -1483,7 +1479,7 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 	    // Default field style for content
 	    $this->defaultContentsFieldsStyle = array(
 	        'align' => 'R', // R,C,L
-	        'padding' => array(0.5, 0.5, 0.5, 0.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
+            'padding' => array(1, 0.5, 1, 0.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
 	    );
 
 	    // Default field style for content
@@ -1520,10 +1516,11 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 	            'align' => 'L',
 	            // 'textkey' => 'yourLangKey', // if there is no label, yourLangKey will be translated to replace label
 	            // 'label' => ' ', // the final label
-	            'padding' => array(0.5, 0.5, 0.5, 0.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
+                'padding' => array(0.5, 1, 0.5, 1.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
 	        ),
 	        'content' => array(
 	            'align' => 'L',
+                'padding' => array(1, 0.5, 1, 1.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
 	        ),
 	    );
 
diff --git a/htdocs/core/modules/supplier_proposal/doc/doc_generic_supplier_proposal_odt.modules.php b/htdocs/core/modules/supplier_proposal/doc/doc_generic_supplier_proposal_odt.modules.php
index 77503c4b61b..c97d2f94d63 100644
--- a/htdocs/core/modules/supplier_proposal/doc/doc_generic_supplier_proposal_odt.modules.php
+++ b/htdocs/core/modules/supplier_proposal/doc/doc_generic_supplier_proposal_odt.modules.php
@@ -330,11 +330,20 @@ class doc_generic_supplier_proposal_odt extends ModelePDFSupplierProposal
 				}
 
 				// Recipient name
+				$contactobject = null;
 				if (!empty($usecontact))
 				{
 					// On peut utiliser le nom de la societe du contact
-					if (!empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) $socobject = $object->contact;
-					else $socobject = $object->thirdparty;
+					if (!empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT))
+					{
+						$socobject = $object->contact;
+					}
+					else
+					{
+						$socobject = $object->thirdparty;
+						// if we have a CUSTOMER contact and we dont use it as recipient we store the contact object for later use
+						$contactobject = $object->contact;
+					}
 				}
 				else
 				{
@@ -405,7 +414,10 @@ class doc_generic_supplier_proposal_odt extends ModelePDFSupplierProposal
 				$array_thirdparty = $this->get_substitutionarray_thirdparty($socobject, $outputlangs);
 				$array_other = $this->get_substitutionarray_other($outputlangs);
 
-				$tmparray = array_merge($substitutionarray, $array_user, $array_soc, $array_thirdparty, $array_objet, $array_other);
+				$array_thirdparty_contact = array();
+				if ($usecontact && is_object($contactobject)) $array_thirdparty_contact = $this->get_substitutionarray_contact($contactobject, $outputlangs, 'contact');
+
+				$tmparray = array_merge($substitutionarray, $array_user, $array_soc, $array_thirdparty, $array_objet, $array_other, $array_thirdparty_contact);
 				complete_substitutions_array($tmparray, $outputlangs, $object);
 
 				// Call the ODTSubstitution hook
@@ -445,9 +457,11 @@ class doc_generic_supplier_proposal_odt extends ModelePDFSupplierProposal
 					}
 					if ($foundtagforlines)
 					{
+						$linenumber = 0;
 						foreach ($object->lines as $line)
 						{
-							$tmparray = $this->get_substitutionarray_lines($line, $outputlangs);
+							$linenumber++;
+							$tmparray = $this->get_substitutionarray_lines($line, $outputlangs, $linenumber);
 							complete_substitutions_array($tmparray, $outputlangs, $object, $line, "completesubstitutionarray_lines");
 							// Call the ODTSubstitutionLine hook
 							$parameters = array('odfHandler'=>&$odfHandler, 'file'=>$file, 'object'=>$object, 'outputlangs'=>$outputlangs, 'substitutionarray'=>&$tmparray, 'line'=>$line);
diff --git a/htdocs/core/modules/syslog/logHandler.php b/htdocs/core/modules/syslog/logHandler.php
index 39593fc065d..ca213b537cf 100644
--- a/htdocs/core/modules/syslog/logHandler.php
+++ b/htdocs/core/modules/syslog/logHandler.php
@@ -90,7 +90,7 @@ class LogHandler
 	/**
 	 * Set current ident.
 	 *
-     * @param	int		$ident		1=Increase ident of 1, -1=Decrease ident of 1
+	 * @param	int		$ident		1=Increase ident of 1, -1=Decrease ident of 1
 	 * @return 	void
 	 */
 	public function setIdent($ident)
diff --git a/htdocs/core/modules/takepos/mod_takepos_ref_simple.php b/htdocs/core/modules/takepos/mod_takepos_ref_simple.php
new file mode 100644
index 00000000000..4275e202f6e
--- /dev/null
+++ b/htdocs/core/modules/takepos/mod_takepos_ref_simple.php
@@ -0,0 +1,193 @@
+<?php
+/* Copyright (C) 2005-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2013	   Juanjo Menent        <jmenent@2byte.es>
+ * Copyright (C) 2020      Open-DSI	            <support@open-dsi.fr>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * or see http://www.gnu.org/
+ */
+
+/**
+ *  \file       htdocs/core/modules/takepos/mod_takepos_ref_simple.php
+ *  \ingroup    takepos
+ *  \brief      File with Simple ref numbering module for takepos
+ */
+dol_include_once('/core/modules/takepos/modules_takepos.php');
+
+/**
+ *	Class to manage ref numbering of takepos cards with rule Simple.
+ */
+class mod_takepos_ref_simple extends ModeleNumRefTakepos
+{
+	/**
+	 * Dolibarr version of the loaded document 'development', 'experimental', 'dolibarr'
+	 * @var string
+	 */
+    public $version = 'dolibarr';
+
+	/**
+	 * Prefix
+	 * @var string
+	 */
+	public $prefix = 'TK';
+
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error = '';
+
+	/**
+	 * Name
+	 * @var string
+	 */
+	public $nom = 'Simple';
+
+    /**
+     *  Return description of numbering module
+     *
+     * @return     string      Text with description
+     */
+	public function info()
+    {
+        global $langs;
+
+        return $langs->trans('SimpleNumRefModelDesc', $this->prefix . '0-');
+    }
+
+    /**
+     *  Return an example of numbering module values
+     *
+     * @return     string      Example
+     */
+	public function getExample()
+    {
+        return $this->prefix . '0-0501-0001';
+    }
+
+    /**
+     *  Test si les numeros deja en vigueur dans la base ne provoquent pas de
+     *  de conflits qui empechera cette numerotation de fonctionner.
+     *
+     * @return     boolean     false si conflit, true si ok
+     */
+	public function canBeActivated()
+    {
+        global $conf, $langs, $db;
+
+        $pryymm = '';
+        $max = '';
+
+        $posindice = 8;
+        $sql  = "SELECT MAX(CAST(SUBSTRING(ref FROM " . $posindice . ") AS SIGNED)) as max";
+        $sql .= " FROM " . MAIN_DB_PREFIX . "facture";
+        $sql .= " WHERE ref LIKE '" . $db->escape($this->prefix) . "____-%'";
+        $sql .= " AND entity = " . $conf->entity;
+
+        $resql = $db->query($sql);
+        if ($resql) {
+            $row = $db->fetch_row($resql);
+            if ($row) {
+                $pryymm = substr($row[0], 0, 6);
+                $max = $row[0];
+            }
+        }
+
+        if (!$pryymm || preg_match('/' . $this->prefix . '[0-9][0-9][0-9][0-9]/i', $pryymm)) {
+            return true;
+        } else {
+            $langs->load("errors");
+            $this->error = $langs->trans('ErrorNumRefModel', $max);
+            return false;
+        }
+    }
+
+    /**
+     *  Return next value
+     *
+     * @param   Societe     $objsoc     Object third party
+     * @param   Facture		$invoice	Object invoice
+     * @param   string		$mode       'next' for next value or 'last' for last value
+     * @return  string      Next value
+     */
+	public function getNextValue($objsoc = null, $invoice = null, $mode = 'next')
+    {
+        global $db;
+
+        $pos_source = is_object($invoice) && $invoice->pos_source > 0 ? $invoice->pos_source : 0;
+
+        // D'abord on recupere la valeur max
+        $posindice = strlen($this->prefix . $pos_source . '-____-') + 1;
+        $sql  = "SELECT MAX(CAST(SUBSTRING(ref FROM " . $posindice . ") AS SIGNED)) as max";    // This is standard SQL
+        $sql .= " FROM " . MAIN_DB_PREFIX . "facture";
+        $sql .= " WHERE ref LIKE '" . $db->escape($this->prefix . $pos_source) . "-____-%'";
+        $sql .= " AND entity IN (".getEntity('invoicenumber', 1, $invoice).")";
+
+        $resql = $db->query($sql);
+        if ($resql) {
+            $obj = $db->fetch_object($resql);
+            if ($obj) $max = intval($obj->max);
+            else $max = 0;
+        } else {
+            dol_syslog(get_class($this) . "::getNextValue", LOG_DEBUG);
+            return -1;
+        }
+
+        if ($mode == 'last')
+        {
+            if ($max >= (pow(10, 4) - 1)) $num=$max;	// If counter > 9999, we do not format on 4 chars, we take number as it is
+            else $num = sprintf("%04s", $max);
+
+            $ref = '';
+            $sql  = "SELECT ref as ref";
+            $sql .= " FROM ". MAIN_DB_PREFIX . "facture";
+            $sql .= " WHERE ref LIKE '" . $db->escape($this->prefix . $pos_source) . "-____-" . $num . "'";
+            $sql .= " AND entity IN (".getEntity('invoicenumber', 1, $invoice).")";
+            $sql .= " ORDER BY ref DESC";
+
+            $resql = $db->query($sql);
+            if ($resql) {
+                $obj = $db->fetch_object($resql);
+                if ($obj) $ref = $obj->ref;
+            }
+            else dol_print_error($db);
+
+            return $ref;
+        }
+        elseif ($mode == 'next')
+        {
+            $date = $invoice->date;	// This is invoice date (not creation date)
+            $yymm = strftime("%y%m", $date);
+
+            if ($max >= (pow(10, 4) - 1)) $num=$max+1;	// If counter > 9999, we do not format on 4 chars, we take number as it is
+            else $num = sprintf("%04s", $max+1);
+
+            dol_syslog(get_class($this)."::getNextValue return " . $this->prefix . $pos_source . '-' . $yymm . '-' . $num);
+            return $this->prefix . $pos_source . '-' . $yymm . '-' . $num;
+        }
+        else dol_print_error('', 'Bad parameter for getNextValue');
+    }
+
+    /**
+     *  Return next free value
+     *
+     * @param       Societe     $objsoc         Object third party
+     * @param       Object      $objforref      Object for number to search
+     * @return      string      Next free value
+     */
+	public function getNumRef($objsoc, $objforref)
+    {
+        return $this->getNextValue($objsoc, $objforref);
+    }
+}
diff --git a/htdocs/core/modules/takepos/mod_takepos_ref_universal.php b/htdocs/core/modules/takepos/mod_takepos_ref_universal.php
new file mode 100644
index 00000000000..7fdff4c1c6b
--- /dev/null
+++ b/htdocs/core/modules/takepos/mod_takepos_ref_universal.php
@@ -0,0 +1,158 @@
+<?php
+/* Copyright (C) 2003-2007 Rodolphe Quiedeville         <rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2008 Laurent Destailleur          <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2009 Regis Houssin                <regis.houssin@capnetworks.com>
+ * Copyright (C) 2008      Raphael Bertrand (Resultic)  <raphael.bertrand@resultic.fr>
+ * Copyright (C) 2013      Juanjo Menent				<jmenent@2byte.es>
+ * Copyright (C) 2020      Open-DSI	                    <support@open-dsi.fr>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * or see http://www.gnu.org/
+ */
+
+/**
+ *	\file       htdocs/core/modules/takepos/mod_takepos_ref_universal.php
+ *	\ingroup    takepos
+ *	\brief      File with Universal ref numbering module for takepos
+ */
+dol_include_once('/core/modules/takepos/modules_takepos.php');
+
+/**
+ *	Class to manage ref numbering of takepos cards with rule universal.
+ */
+class mod_takepos_ref_universal extends ModeleNumRefTakepos
+{
+	/**
+	 * Dolibarr version of the loaded document 'development', 'experimental', 'dolibarr'
+	 * @var string
+	 */
+	public $version = 'dolibarr';
+
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error = '';
+
+	/**
+	 * Name
+	 * @var string
+	 */
+	public $nom = 'Universal';
+
+    /**
+     *  Renvoi la description du modele de numerotation
+     *
+     * @return     string      Texte descripif
+     */
+	public function info()
+    {
+        global $conf, $langs;
+
+        $langs->load('cashdesk@cashdesk');
+
+        $form = new Form($this->db);
+
+        $texte = $langs->trans('GenericNumRefModelDesc') . "<br>\n";
+        $texte .= '<form action="' . $_SERVER["PHP_SELF"] . '" method="POST">';
+        $texte .= '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
+        $texte .= '<input type="hidden" name="action" value="updateMask">';
+        $texte .= '<input type="hidden" name="maskconst" value="TAKEPOS_REF_UNIVERSAL_MASK">';
+        $texte .= '<table class="nobordernopadding" width="100%">';
+
+        $tooltip = $langs->trans('GenericMaskCodes', $langs->transnoentities('CashDesk'), $langs->transnoentities('CashDesk'));
+        $tooltip .= $langs->trans('GenericMaskCodes2');
+        $tooltip .= $langs->trans('GenericMaskCodes3');
+        $tooltip .= $langs->trans('GenericMaskCodes4a', $langs->transnoentities('CashDesk'), $langs->transnoentities('CashDesk'));
+        $tooltip .= $langs->trans('GenericMaskCodes5');
+        $tooltip .= $langs->trans('CashDeskGenericMaskCodes6');
+
+        // Parametrage du prefix
+        $texte .= '<tr><td>' . $langs->trans("Mask") . ':</td>';
+        $texte .= '<td align="right">' . $form->textwithpicto('<input type="text" class="flat" size="24" name="maskvalue" value="' . $conf->global->TAKEPOS_REF_UNIVERSAL_MASK . '">', $tooltip, 1, 1) . '</td>';
+
+        $texte .= '<td align="left" rowspan="2">&nbsp; <input type="submit" class="button" value="' . $langs->trans("Modify") . '" name="Button"></td>';
+
+        $texte .= '</tr>';
+
+        $texte .= '</table>';
+        $texte .= '</form>';
+
+        return $texte;
+    }
+
+    /**
+     * Renvoi un exemple de numerotation
+     *
+     * @return     string      Example
+     */
+	public function getExample()
+    {
+        global $conf, $langs, $mysoc;
+
+        $old_code_client = $mysoc->code_client;
+        $mysoc->code_client = 'CCCCCCCCCC';
+        $numExample = $this->getNextValue($mysoc, '');
+        $mysoc->code_client = $old_code_client;
+
+        if (!$numExample) {
+            $numExample = $langs->trans('NotConfigured');
+        }
+        return $numExample;
+    }
+
+    /**
+     * Return next free value
+     *
+     * @param   Societe     $objsoc     Object thirdparty
+     * @param   Facture		$invoice	Object invoice
+     * @param   string		$mode       'next' for next value or 'last' for last value
+     * @return  string      Value if KO, <0 if KO
+     */
+	public function getNextValue($objsoc = 0, $invoice = null, $mode = 'next')
+    {
+        global $db, $conf;
+
+        require_once DOL_DOCUMENT_ROOT . '/core/lib/functions2.lib.php';
+
+        // On defini critere recherche compteur
+        $mask = $conf->global->TAKEPOS_REF_UNIVERSAL_MASK;
+
+        if (!$mask) {
+            $this->error = 'NotConfigured';
+            return 0;
+        }
+
+        // Get entities
+        $entity = getEntity('invoicenumber', 1, $invoice);
+
+        $pos_source = is_object($invoice) && $invoice->pos_source > 0 ? $invoice->pos_source : 0;
+	    $mask = str_replace('{TN}', $pos_source, $mask);
+        $numFinal = get_next_value($db, $mask, 'facture', 'ref', '', $objsoc, $invoice->date, $mode, false, null, $entity);
+
+        return $numFinal;
+    }
+
+
+    /**
+     * Return next free value
+     *
+     * @param   Societe     $objsoc         Object third party
+     * @param   Object      $objforref      Object for number to search
+     * @return  string      Next free value
+     */
+	public function getNumRef($objsoc, $objforref)
+    {
+        return $this->getNextValue($objsoc, $objforref);
+    }
+}
diff --git a/htdocs/core/modules/takepos/modules_takepos.php b/htdocs/core/modules/takepos/modules_takepos.php
new file mode 100644
index 00000000000..cb33fd2d9b3
--- /dev/null
+++ b/htdocs/core/modules/takepos/modules_takepos.php
@@ -0,0 +1,116 @@
+<?php
+/* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2011-2012 Philippe Grand	    <philippe.grand@atoo-net.com>
+ * Copyright (C) 2020      Open-DSI	            <support@open-dsi.fr>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * or see http://www.gnu.org/
+ */
+
+/**
+ *  \file       htdocs/core/modules/takepos/modules_takepos.php
+ *  \ingroup    takepos
+ *  \brief      Fichier contenant la classe mere de numerotation des tickets de caisse
+ */
+
+
+/**
+ *  \class      ModeleNumRefTakepos
+ *  \brief      Classe mere des modeles de numerotation des tickets de caisse
+ */
+abstract class ModeleNumRefTakepos
+{
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+
+
+	public $version = '';
+
+	/**
+	 * Return if a module can be used or not
+	 *
+	 * @return	boolean     true if module can be used
+	 */
+	public function isEnabled()
+    {
+        return true;
+    }
+
+	/**
+	 * Renvoi la description par defaut du modele de numerotation
+	 *
+	 * @return    string      Texte descripif
+	 */
+    public function info()
+    {
+        global $langs;
+        $langs->load("cashdesk@cashdesk");
+        return $langs->trans("NoDescription");
+    }
+
+	/**
+	 * Return an example of numbering
+	 *
+	 * @return	string      Example
+	 */
+	public function getExample()
+    {
+        global $langs;
+        $langs->load('cashdesk@cashdesk');
+        return $langs->trans('NoExample');
+    }
+
+	/**
+	 *  Checks if the numbers already in force in the data base do not
+	 *  cause conflicts that would prevent this numbering from working.
+	 *
+	 * @return	boolean     false if conflict, true if ok
+	 */
+	public function canBeActivated()
+    {
+        return true;
+    }
+
+    /**
+     * Renvoi prochaine valeur attribuee
+     *
+     * @return     string      Valeur
+     */
+	public function getNextValue()
+    {
+        global $langs;
+        return $langs->trans('NotAvailable');
+    }
+
+	/**
+	 * Renvoi version du modele de numerotation
+	 *
+	 * @return    string      Valeur
+	 */
+	public function getVersion()
+    {
+        global $langs;
+        $langs->load("admin");
+
+        if ($this->version == 'development') return $langs->trans('VersionDevelopment');
+        if ($this->version == 'experimental') return $langs->trans('VersionExperimental');
+        if ($this->version == 'dolibarr') return DOL_VERSION;
+        if ($this->version) return $this->version;
+        return $langs->trans('NotAvailable');
+    }
+}
diff --git a/htdocs/core/photos_resize.php b/htdocs/core/photos_resize.php
index 17c7cb9e974..dd59b20c964 100644
--- a/htdocs/core/photos_resize.php
+++ b/htdocs/core/photos_resize.php
@@ -38,6 +38,10 @@ $original_file = GETPOST("file");
 $backtourl = GETPOST('backtourl');
 $cancel = GETPOST('cancel', 'alpha');
 
+$file = GETPOST('file', 'alpha');
+$num = GETPOST('num', 'alpha');		// Used for document on bank statement
+
+
 // Security check
 if (empty($modulepart)) accessforbidden('Bad value for modulepart');
 $accessallowed = 0;
@@ -249,19 +253,25 @@ else {
 
 if (empty($backtourl))
 {
-    if (in_array($modulepart, array('product', 'produit', 'service', 'produit|service'))) $backtourl = DOL_URL_ROOT."/product/document.php?id=".$id.'&file='.urldecode($_POST["file"]);
-    elseif (in_array($modulepart, array('expensereport'))) $backtourl = DOL_URL_ROOT."/expensereport/document.php?id=".$id.'&file='.urldecode($_POST["file"]);
-    elseif (in_array($modulepart, array('holiday')))       $backtourl = DOL_URL_ROOT."/holiday/document.php?id=".$id.'&file='.urldecode($_POST["file"]);
-    elseif (in_array($modulepart, array('member')))        $backtourl = DOL_URL_ROOT."/adherents/document.php?id=".$id.'&file='.urldecode($_POST["file"]);
-    elseif (in_array($modulepart, array('project')))       $backtourl = DOL_URL_ROOT."/projet/document.php?id=".$id.'&file='.urldecode($_POST["file"]);
-    elseif (in_array($modulepart, array('propal')))        $backtourl = DOL_URL_ROOT."/comm/propal/document.php?id=".$id.'&file='.urldecode($_POST["file"]);
-    elseif (in_array($modulepart, array('societe')))       $backtourl = DOL_URL_ROOT."/societe/document.php?id=".$id.'&file='.urldecode($_POST["file"]);
-    elseif (in_array($modulepart, array('tax')))           $backtourl = DOL_URL_ROOT."/compta/sociales/document.php?id=".$id.'&file='.urldecode($_POST["file"]);
-    elseif (in_array($modulepart, array('ticket')))        $backtourl = DOL_URL_ROOT."/ticket/document.php?id=".$id.'&file='.urldecode($_POST["file"]);
-    elseif (in_array($modulepart, array('user')))          $backtourl = DOL_URL_ROOT."/user/document.php?id=".$id.'&file='.urldecode($_POST["file"]);
-    elseif (in_array($modulepart, array('bank')))          $backtourl = DOL_URL_ROOT."/compta/bank/document.php?id=".$id.'&file='.urldecode($_POST["file"]);
-    elseif (in_array($modulepart, array('mrp')))           $backtourl = DOL_URL_ROOT."/mrp/mo_document.php?id=".$id.'&file='.urldecode($_POST["file"]);
-    else $backtourl = DOL_URL_ROOT."/".$modulepart."/".$modulepart."_document.php?id=".$id.'&file='.urldecode($_POST["file"]);
+	$regs = array();
+
+    if (in_array($modulepart, array('product', 'produit', 'service', 'produit|service'))) $backtourl = DOL_URL_ROOT."/product/document.php?id=".$id.'&file='.urldecode($file);
+    elseif (in_array($modulepart, array('expensereport'))) $backtourl = DOL_URL_ROOT."/expensereport/document.php?id=".$id.'&file='.urldecode($file);
+    elseif (in_array($modulepart, array('holiday')))       $backtourl = DOL_URL_ROOT."/holiday/document.php?id=".$id.'&file='.urldecode($file);
+    elseif (in_array($modulepart, array('member')))        $backtourl = DOL_URL_ROOT."/adherents/document.php?id=".$id.'&file='.urldecode($file);
+    elseif (in_array($modulepart, array('project')))       $backtourl = DOL_URL_ROOT."/projet/document.php?id=".$id.'&file='.urldecode($file);
+    elseif (in_array($modulepart, array('propal')))        $backtourl = DOL_URL_ROOT."/comm/propal/document.php?id=".$id.'&file='.urldecode($file);
+    elseif (in_array($modulepart, array('societe')))       $backtourl = DOL_URL_ROOT."/societe/document.php?id=".$id.'&file='.urldecode($file);
+    elseif (in_array($modulepart, array('tax')))           $backtourl = DOL_URL_ROOT."/compta/sociales/document.php?id=".$id.'&file='.urldecode($file);
+    elseif (in_array($modulepart, array('ticket')))        $backtourl = DOL_URL_ROOT."/ticket/document.php?id=".$id.'&file='.urldecode($file);
+    elseif (in_array($modulepart, array('user')))          $backtourl = DOL_URL_ROOT."/user/document.php?id=".$id.'&file='.urldecode($file);
+    elseif (in_array($modulepart, array('bank')) && preg_match('/\/statement\/([^\/]+)\//', $file, $regs)) {
+    	$num = $regs[1];
+    	$backtourl = DOL_URL_ROOT."/compta/bank/account_statement_document.php?id=".$id.'&num='.urlencode($num).'&file='.urldecode($file);
+    }
+    elseif (in_array($modulepart, array('bank')))          $backtourl = DOL_URL_ROOT."/compta/bank/document.php?id=".$id.'&file='.urldecode($file);
+    elseif (in_array($modulepart, array('mrp')))           $backtourl = DOL_URL_ROOT."/mrp/mo_document.php?id=".$id.'&file='.urldecode($file);
+    else $backtourl = DOL_URL_ROOT."/".$modulepart."/".$modulepart."_document.php?id=".$id.'&file='.urldecode($file);
 }
 
 
@@ -283,11 +293,11 @@ if ($cancel)
 	}
 }
 
-if ($action == 'confirm_resize' && (isset($_POST["file"]) != "") && (isset($_POST["sizex"]) != "") && (isset($_POST["sizey"]) != ""))
+if ($action == 'confirm_resize' && GETPOSTISSET("file") && GETPOSTISSET("sizex") && GETPOSTISSET("sizey"))
 {
 	$fullpath = $dir."/".$original_file;
 
-	$result = dol_imageResizeOrCrop($fullpath, 0, $_POST['sizex'], $_POST['sizey']);
+	$result = dol_imageResizeOrCrop($fullpath, 0, GETPOST('sizex', 'int'), GETPOST('sizey', 'int'));
 
 	if ($result == $fullpath)
 	{
@@ -357,7 +367,7 @@ if ($action == 'confirm_crop')
 	$fullpath = $dir."/".$original_file;
 
 	//var_dump($_POST['w'].'x'.$_POST['h'].'-'.$_POST['x'].'x'.$_POST['y']);exit;
-	$result = dol_imageResizeOrCrop($fullpath, 1, $_POST['w'], $_POST['h'], $_POST['x'], $_POST['y']);
+	$result = dol_imageResizeOrCrop($fullpath, 1, GETPOST('w', 'int'), GETPOST('h', 'int'), GETPOST('x', 'int'), GETPOST('y', 'int'));
 
 	if ($result == $fullpath)
 	{
@@ -445,7 +455,7 @@ print '<br>'."\n";
  */
 
 print '<!-- Form to resize -->'."\n";
-print '<form name="redim_file" action="'.$_SERVER["PHP_SELF"].'?id='.$id.'" method="POST">';
+print '<form name="redim_file" action="'.$_SERVER["PHP_SELF"].'?id='.$id.($num ? '&num='.$num : '').'" method="POST">';
 print '<input type="hidden" name="token" value="'.newToken().'">';
 
 print '<fieldset id="redim_file">';
@@ -454,7 +464,7 @@ print $langs->trans("ResizeDesc").'<br>';
 print $langs->trans("NewLength").': <input name="sizex" type="number" class="flat maxwidth50"> px  &nbsp; '.$langs->trans("or").' &nbsp; ';
 print $langs->trans("NewHeight").': <input name="sizey" type="number" class="flat maxwidth50"> px &nbsp; <br>';
 
-print '<input type="hidden" name="file" value="'.dol_escape_htmltag(GETPOST('file')).'" />';
+print '<input type="hidden" name="file" value="'.dol_escape_htmltag($file).'" />';
 print '<input type="hidden" name="action" value="confirm_resize" />';
 print '<input type="hidden" name="product" value="'.$id.'" />';
 print '<input type="hidden" name="modulepart" value="'.dol_escape_htmltag($modulepart).'" />';
@@ -497,7 +507,8 @@ if (!empty($conf->use_javascript_ajax))
 	print '<img src="'.DOL_URL_ROOT.'/viewimage.php?modulepart='.$modulepart.'&entity='.$object->entity.'&file='.urlencode($original_file).'" alt="" id="cropbox" width="'.$widthforcrop.'px"/>';
 	print '</div>';
 	print '</div><br>';
-	print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$id.'" method="POST">';
+
+	print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$id.($num ? '&num='.$num : '').'" method="POST">';
 	print '<input type="hidden" name="token" value="'.newToken().'">';
 	print '
 	      <div class="jc_coords">
diff --git a/htdocs/core/search.php b/htdocs/core/search.php
index 1408aca1b70..b25b65b1c43 100644
--- a/htdocs/core/search.php
+++ b/htdocs/core/search.php
@@ -125,19 +125,19 @@ if (GETPOST('search_project') != '')
 }
 if (GETPOST('search_task') != '')
 {
-    header("Location: ".DOL_URL_ROOT.'/projet/tasks/list.php?mode=search&search_all='.urlencode(GETPOST('search_task')));
-    exit;
+	header("Location: ".DOL_URL_ROOT.'/projet/tasks/list.php?mode=search&search_all='.urlencode(GETPOST('search_task')));
+	exit;
 }
 
 if (GETPOST('search_user') != '')
 {
-    header("Location: ".DOL_URL_ROOT.'/user/list.php?mode=search&sall='.urlencode(GETPOST('search_user')));
-    exit;
+	header("Location: ".DOL_URL_ROOT.'/user/list.php?mode=search&sall='.urlencode(GETPOST('search_user')));
+	exit;
 }
 if (GETPOST('search_group') != '')
 {
-    header("Location: ".DOL_URL_ROOT.'/user/group/list.php?mode=search&sall='.urlencode(GETPOST('search_group')));
-    exit;
+	header("Location: ".DOL_URL_ROOT.'/user/group/list.php?mode=search&sall='.urlencode(GETPOST('search_group')));
+	exit;
 }
 
 
diff --git a/htdocs/core/search_page.php b/htdocs/core/search_page.php
index 194afb86d92..1e25fb1ef7d 100644
--- a/htdocs/core/search_page.php
+++ b/htdocs/core/search_page.php
@@ -71,34 +71,34 @@ $searchform = '';
 
 if ($conf->use_javascript_ajax && 1 == 2)   // select2 is ko with jmobile
 {
-    if (! is_object($form)) $form=new Form($db);
-    $selected=-1;
-    $searchform.='<br><br>'.$form->selectArrayAjax('searchselectcombo', DOL_URL_ROOT.'/core/ajax/selectsearchbox.php', $selected, '', '', 0, 1, 'minwidth300', 1, $langs->trans("Search"), 0);
+	if (! is_object($form)) $form=new Form($db);
+	$selected=-1;
+	$searchform.='<br><br>'.$form->selectArrayAjax('searchselectcombo', DOL_URL_ROOT.'/core/ajax/selectsearchbox.php', $selected, '', '', 0, 1, 'minwidth300', 1, $langs->trans("Search"), 0);
 }
 else
 {
-    $usedbyinclude = 1; // Used into next include
+	$usedbyinclude = 1; // Used into next include
 	$showtitlebefore = GETPOST('showtitlebefore', 'int');
 	include DOL_DOCUMENT_ROOT.'/core/ajax/selectsearchbox.php';
 
 	$i=0;
-    $accesskeyalreadyassigned=array();
-    foreach($arrayresult as $key => $val)
-    {
-        $tmp=explode('?', $val['url']);
-        $urlaction=$tmp[0];
-        $keysearch='search_all';
+	$accesskeyalreadyassigned=array();
+	foreach($arrayresult as $key => $val)
+	{
+		$tmp=explode('?', $val['url']);
+		$urlaction=$tmp[0];
+		$keysearch='search_all';
 
-        $accesskey='';
-        if (! $accesskeyalreadyassigned[$val['label'][0]])
-        {
-            $accesskey=$val['label'][0];
-            $accesskeyalreadyassigned[$accesskey]=$accesskey;
-        }
-        $searchform.=printSearchForm($urlaction, $urlaction, $val['label'], 'minwidth200', $keysearch, $accesskey, $key, img_picto('', $val['img'], '', 0, 1), $showtitlebefore, ($i>0?0:1));
+		$accesskey='';
+		if (! $accesskeyalreadyassigned[$val['label'][0]])
+		{
+			$accesskey=$val['label'][0];
+			$accesskeyalreadyassigned[$accesskey]=$accesskey;
+		}
+		$searchform.=printSearchForm($urlaction, $urlaction, $val['label'], 'minwidth200', $keysearch, $accesskey, $key, img_picto('', $val['img'], '', 0, 1), $showtitlebefore, ($i>0?0:1));
 
-        $i++;
-    }
+		$i++;
+	}
 }
 
 // Execute hook printSearchForm
diff --git a/htdocs/core/tpl/admin_extrafields_add.tpl.php b/htdocs/core/tpl/admin_extrafields_add.tpl.php
index 5f9a70d272b..6c25b5c07b5 100644
--- a/htdocs/core/tpl/admin_extrafields_add.tpl.php
+++ b/htdocs/core/tpl/admin_extrafields_add.tpl.php
@@ -28,7 +28,7 @@
  */
 
 // Protection to avoid direct call of template
-if (empty($conf) || ! is_object($conf))
+if (empty($conf) || !is_object($conf))
 {
 	print "Error, template page can't be called as URL";
 	exit;
@@ -154,7 +154,7 @@ $langs->load("modulebuilder");
 <?php print $form->selectarray('type', $type2label, GETPOST('type', 'alpha')); ?>
 </td></tr>
 <!-- Size -->
-<tr class="extra_size"><td class="fieldrequired"><?php echo $langs->trans("Size"); ?></td><td class="valeur"><input id="size" type="text" name="size" size="5" value="<?php echo (GETPOST('size', 'alpha')?GETPOST('size', 'alpha'):''); ?>"></td></tr>
+<tr class="extra_size"><td class="fieldrequired"><?php echo $langs->trans("Size"); ?></td><td class="valeur"><input id="size" type="text" name="size" size="5" value="<?php echo (GETPOST('size', 'alpha') ?GETPOST('size', 'alpha') : ''); ?>"></td></tr>
 <!-- Default Value (for select list / radio/ checkbox) -->
 <tr id="value_choice">
 <td>
@@ -176,36 +176,36 @@ $langs->load("modulebuilder");
 </td>
 </tr>
 <!-- Position -->
-<tr><td class="titlefield"><?php echo $langs->trans("Position"); ?></td><td class="valeur"><input type="text" name="pos" size="5" value="<?php echo GETPOSTISSET('pos')?GETPOST('pos', 'int'):100; ?>"></td></tr>
+<tr><td class="titlefield"><?php echo $langs->trans("Position"); ?></td><td class="valeur"><input type="text" name="pos" size="5" value="<?php echo GETPOSTISSET('pos') ?GETPOST('pos', 'int') : 100; ?>"></td></tr>
 <!-- Language file -->
 <tr><td class="titlefield"><?php echo $langs->trans("LanguageFile"); ?></td><td class="valeur"><input type="text" id="langfile" name="langfile" class="minwidth200" value="<?php echo dol_escape_htmltag(GETPOST('langfile', 'alpha')); ?>"></td></tr>
 <!-- Computed Value -->
 <?php if (empty($conf->global->MAIN_STORE_COMPUTED_EXTRAFIELDS)) { ?>
-	<tr class="extra_computed_value"><td><?php echo $form->textwithpicto($langs->trans("ComputedFormula"), $langs->trans("ComputedFormulaDesc"), 1, 'help', '', 0, 2, 'tooltipcompute'); ?></td><td class="valeur"><input id="computed_value" type="text" name="computed_value" class="quatrevingtpercent" value="<?php echo (GETPOST('computed_value', 'none')?GETPOST('computed_value', 'none'):''); ?>"></td></tr>
+	<tr class="extra_computed_value"><td><?php echo $form->textwithpicto($langs->trans("ComputedFormula"), $langs->trans("ComputedFormulaDesc"), 1, 'help', '', 0, 2, 'tooltipcompute'); ?></td><td class="valeur"><input id="computed_value" type="text" name="computed_value" class="quatrevingtpercent" value="<?php echo (GETPOST('computed_value', 'none') ?GETPOST('computed_value', 'none') : ''); ?>"></td></tr>
 <?php } else { ?>
 	<tr class="extra_computed_value"><td><?php echo $form->textwithpicto($langs->trans("ComputedFormula"), $langs->trans("ComputedFormulaDesc")).$form->textwithpicto($langs->trans("Computedpersistent"), $langs->trans("ComputedpersistentDesc"), 1, 'warning'); ?></td><td class="valeur"><input id="computed_value" class="quatrevingtpercent" type="text" name="computed_value" value="<?php echo dol_escape_htmltag($computed); ?>"></td></tr>
 <?php } ?>
 <!-- Default Value (at sql setup level) -->
-<tr class="extra_default_value"><td><?php echo $langs->trans("DefaultValue").' ('.$langs->trans("Database").')'; ?></td><td class="valeur"><input id="default_value" type="text" name="default_value" size="5" value="<?php echo (GETPOST('default_value', 'alpha')?GETPOST('default_value', 'alpha'):''); ?>"></td></tr>
+<tr class="extra_default_value"><td><?php echo $langs->trans("DefaultValue").' ('.$langs->trans("Database").')'; ?></td><td class="valeur"><input id="default_value" type="text" name="default_value" size="5" value="<?php echo (GETPOST('default_value', 'alpha') ?GETPOST('default_value', 'alpha') : ''); ?>"></td></tr>
 <!-- Unique -->
-<tr class="extra_unique"><td><?php echo $langs->trans("Unique"); ?></td><td class="valeur"><input id="unique" type="checkbox" name="unique"<?php echo (GETPOST('unique', 'alpha')?' checked':''); ?>></td></tr>
+<tr class="extra_unique"><td><?php echo $langs->trans("Unique"); ?></td><td class="valeur"><input id="unique" type="checkbox" name="unique"<?php echo (GETPOST('unique', 'alpha') ? ' checked' : ''); ?>></td></tr>
 <!-- Required -->
-<tr class="extra_required"><td><?php echo $langs->trans("Required"); ?></td><td class="valeur"><input id="required" type="checkbox" name="required"<?php echo (GETPOST('required', 'alpha')?' checked':''); ?>></td></tr>
+<tr class="extra_required"><td><?php echo $langs->trans("Required"); ?></td><td class="valeur"><input id="required" type="checkbox" name="required"<?php echo (GETPOST('required', 'alpha') ? ' checked' : ''); ?>></td></tr>
 <!-- Always editable -->
-<tr class="extra_alwayseditable"><td><?php echo $langs->trans("AlwaysEditable"); ?></td><td class="valeur"><input id="alwayseditable" type="checkbox" name="alwayseditable"<?php echo ((GETPOST('alwayseditable', 'alpha') || ! GETPOST('button', 'alpha'))?' checked':''); ?>></td></tr>
+<tr class="extra_alwayseditable"><td><?php echo $langs->trans("AlwaysEditable"); ?></td><td class="valeur"><input id="alwayseditable" type="checkbox" name="alwayseditable"<?php echo ((GETPOST('alwayseditable', 'alpha') || !GETPOST('button', 'alpha')) ? ' checked' : ''); ?>></td></tr>
 <!-- Visibility -->
 <tr><td class="extra_list"><?php echo $form->textwithpicto($langs->trans("Visibility"), $langs->trans("VisibleDesc")); ?>
-</td><td class="valeur"><input id="list" class="minwidth100" type="text" name="list" value="<?php echo GETPOST('list', 'int')!='' ? GETPOST('list', 'int') : '1'; ?>"></td></tr>
+</td><td class="valeur"><input id="list" class="minwidth100" type="text" name="list" value="<?php echo GETPOST('list', 'int') != '' ? GETPOST('list', 'int') : '1'; ?>"></td></tr>
 <!-- Visibility for PDF-->
 <tr><td class="extra_pdf"><?php echo $form->textwithpicto($langs->trans("DisplayOnPdf"), $langs->trans("DisplayOnPdfDesc")); ?>
-</td><td class="valeur"><input id="printable" type="checkbox" name="printable"<?php echo GETPOST('printable', 'alpha')?' checked':''; ?>></td></tr>
+</td><td class="valeur"><input id="printable" class="minwidth100" type="text" name="printable" value="<?php echo dol_escape_htmltag(GETPOST('printable', 'int')); ?>"></td></tr>
 <!-- Totalizable -->
-<tr class="extra_totalizable"><td><?php echo $langs->trans("Totalizable"); ?></td><td class="valeur"><input id="totalizable" type="checkbox" name="totalizable"<?php echo ((GETPOST('totalizable', 'alpha') || GETPOST('button', 'alpha'))?' checked':''); ?>></td></tr>
+<tr class="extra_totalizable"><td><?php echo $langs->trans("Totalizable"); ?></td><td class="valeur"><input id="totalizable" type="checkbox" name="totalizable"<?php echo ((GETPOST('totalizable', 'alpha') || GETPOST('button', 'alpha')) ? ' checked' : ''); ?>></td></tr>
 <!-- Help tooltip -->
 <tr class="help"><td><?php echo $form->textwithpicto($langs->trans("HelpOnTooltip"), $langs->trans("HelpOnTooltipDesc")); ?></td><td class="valeur"><input id="help" class="quatrevingtpercent" type="text" name="help" value="<?php echo dol_escape_htmltag($help); ?>"></td></tr>
 <?php if ($conf->multicompany->enabled) { ?>
 	<!-- Multicompany entity -->
-    <tr><td><?php echo $langs->trans("AllEntities"); ?></td><td class="valeur"><input id="entitycurrentorall" type="checkbox" name="entitycurrentorall"<?php echo (GETPOST('entitycurrentorall', 'alpha') ? '':' checked'); ?>></td></tr>
+    <tr><td><?php echo $langs->trans("AllEntities"); ?></td><td class="valeur"><input id="entitycurrentorall" type="checkbox" name="entitycurrentorall"<?php echo (GETPOST('entitycurrentorall', 'alpha') ? '' : ' checked'); ?>></td></tr>
 <?php } ?>
 </table>
 
diff --git a/htdocs/core/tpl/admin_extrafields_edit.tpl.php b/htdocs/core/tpl/admin_extrafields_edit.tpl.php
index f2d3e4e7bb5..d0eaaec25f2 100644
--- a/htdocs/core/tpl/admin_extrafields_edit.tpl.php
+++ b/htdocs/core/tpl/admin_extrafields_edit.tpl.php
@@ -27,7 +27,7 @@
  */
 
 // Protection to avoid direct call of template
-if (empty($conf) || ! is_object($conf))
+if (empty($conf) || !is_object($conf))
 {
 	print "Error, template page can't be called as URL";
 	exit;
@@ -54,7 +54,7 @@ $langs->load("modulebuilder");
     		var list = jQuery("#list");
             var totalizable = jQuery("#totalizable");
     		<?php
-    		if ((GETPOST('type', 'alpha') != "select") &&  (GETPOST('type', 'alpha') != "sellist"))
+    		if ((GETPOST('type', 'alpha') != "select") && (GETPOST('type', 'alpha') != "sellist"))
     		{
     			print 'jQuery("#value_choice").hide();';
     		}
@@ -149,38 +149,38 @@ $langs->load("modulebuilder");
 <table summary="listofattributes" class="border centpercent">
 
 <?php
-$label=$extrafields->attributes[$elementtype]['label'][$attrname];
-$type=$extrafields->attributes[$elementtype]['type'][$attrname];
-$size=$extrafields->attributes[$elementtype]['size'][$attrname];
-$computed=$extrafields->attributes[$elementtype]['computed'][$attrname];
-$default=$extrafields->attributes[$elementtype]['default'][$attrname];
-$unique=$extrafields->attributes[$elementtype]['unique'][$attrname];
-$required=$extrafields->attributes[$elementtype]['required'][$attrname];
-$pos=$extrafields->attributes[$elementtype]['pos'][$attrname];
-$alwayseditable=$extrafields->attributes[$elementtype]['alwayseditable'][$attrname];
-$param=$extrafields->attributes[$elementtype]['param'][$attrname];
-$perms=$extrafields->attributes[$elementtype]['perms'][$attrname];
-$langfile=$extrafields->attributes[$elementtype]['langfile'][$attrname];
-$list=$extrafields->attributes[$elementtype]['list'][$attrname];
+$label = $extrafields->attributes[$elementtype]['label'][$attrname];
+$type = $extrafields->attributes[$elementtype]['type'][$attrname];
+$size = $extrafields->attributes[$elementtype]['size'][$attrname];
+$computed = $extrafields->attributes[$elementtype]['computed'][$attrname];
+$default = $extrafields->attributes[$elementtype]['default'][$attrname];
+$unique = $extrafields->attributes[$elementtype]['unique'][$attrname];
+$required = $extrafields->attributes[$elementtype]['required'][$attrname];
+$pos = $extrafields->attributes[$elementtype]['pos'][$attrname];
+$alwayseditable = $extrafields->attributes[$elementtype]['alwayseditable'][$attrname];
+$param = $extrafields->attributes[$elementtype]['param'][$attrname];
+$perms = $extrafields->attributes[$elementtype]['perms'][$attrname];
+$langfile = $extrafields->attributes[$elementtype]['langfile'][$attrname];
+$list = $extrafields->attributes[$elementtype]['list'][$attrname];
 $totalizable = $extrafields->attributes[$elementtype]['totalizable'][$attrname];
-$help=$extrafields->attributes[$elementtype]['help'][$attrname];
-$entitycurrentorall=$extrafields->attributes[$elementtype]['entityid'][$attrname];
-$printable=$extrafields->attributes[$elementtype]['printable'][$attrname];
+$help = $extrafields->attributes[$elementtype]['help'][$attrname];
+$entitycurrentorall = $extrafields->attributes[$elementtype]['entityid'][$attrname];
+$printable = $extrafields->attributes[$elementtype]['printable'][$attrname];
 
-if((($type == 'select') || ($type == 'checkbox') || ($type == 'radio')) && is_array($param))
+if ((($type == 'select') || ($type == 'checkbox') || ($type == 'radio')) && is_array($param))
 {
 	$param_chain = '';
 	foreach ($param['options'] as $key => $value)
 	{
-		if(strlen($key))
+		if (strlen($key))
 		{
 			$param_chain .= $key.','.$value."\n";
 		}
 	}
 }
-elseif (($type== 'sellist') || ($type == 'chkbxlst') || ($type == 'link') || ($type == 'password') || ($type == 'separate'))
+elseif (($type == 'sellist') || ($type == 'chkbxlst') || ($type == 'link') || ($type == 'password') || ($type == 'separate'))
 {
-	$paramlist=array_keys($param['options']);
+	$paramlist = array_keys($param['options']);
 	$param_chain = $paramlist[0];
 }
 ?>
@@ -192,10 +192,10 @@ elseif (($type== 'sellist') || ($type == 'chkbxlst') || ($type == 'link') || ($t
 <tr><td class="fieldrequired"><?php echo $langs->trans("Type"); ?></td><td class="valeur">
 <?php
 // Define list of possible type transition
-$typewecanchangeinto=array(
+$typewecanchangeinto = array(
 	'varchar'=>array('varchar', 'phone', 'mail', 'url', 'select', 'password', 'text', 'html'),
-	'text'=>array('text','html'),
-	'html'=>array('text','html'),
+	'text'=>array('text', 'html'),
+	'html'=>array('text', 'html'),
 	'password'=>array('password', 'varchar'),
 	'mail'=>array('varchar', 'phone', 'mail', 'url', 'select'),
     'url'=>array('varchar', 'phone', 'mail', 'url', 'select'),
@@ -204,12 +204,12 @@ $typewecanchangeinto=array(
 );
 if (in_array($type, array_keys($typewecanchangeinto)))
 {
-    $newarray=array();
+    $newarray = array();
     print '<select id="type" class="flat type" name="type">';
-    foreach($type2label as $key => $val)
+    foreach ($type2label as $key => $val)
     {
-        $selected='';
-        if ($key == (GETPOST('type', 'alpha')?GETPOST('type', 'alpha'):$type)) $selected=' selected="selected"';
+        $selected = '';
+        if ($key == (GETPOST('type', 'alpha') ?GETPOST('type', 'alpha') : $type)) $selected = ' selected="selected"';
         if (in_array($key, $typewecanchangeinto[$type])) print '<option value="'.$key.'"'.$selected.'>'.$val.'</option>';
         else print '<option value="'.$key.'" disabled="disabled"'.$selected.'>'.$val.'</option>';
     }
@@ -245,9 +245,9 @@ else
 </td>
 </tr>
 <!-- Position -->
-<tr><td class="titlefield"><?php echo $langs->trans("Position"); ?></td><td class="valeur"><input type="text" name="pos" size="5" value="<?php echo dol_escape_htmltag($pos);  ?>"></td></tr>
+<tr><td class="titlefield"><?php echo $langs->trans("Position"); ?></td><td class="valeur"><input type="text" name="pos" size="5" value="<?php echo dol_escape_htmltag($pos); ?>"></td></tr>
 <!-- Language file -->
-<tr><td class="titlefield"><?php echo $langs->trans("LanguageFile"); ?></td><td class="valeur"><input type="text" name="langfile" class="minwidth200" value="<?php echo dol_escape_htmltag($langfile);  ?>"></td></tr>
+<tr><td class="titlefield"><?php echo $langs->trans("LanguageFile"); ?></td><td class="valeur"><input type="text" name="langfile" class="minwidth200" value="<?php echo dol_escape_htmltag($langfile); ?>"></td></tr>
 <!-- Computed value -->
 <?php if (empty($conf->global->MAIN_STORE_COMPUTED_EXTRAFIELDS)) { ?>
 	<tr class="extra_computed_value"><td><?php echo $form->textwithpicto($langs->trans("ComputedFormula"), $langs->trans("ComputedFormulaDesc"), 1, 'help', '', 0, 2, 'tooltipcompute'); ?></td><td class="valeur"><input id="computed_value" class="quatrevingtpercent" type="text" name="computed_value" value="<?php echo dol_escape_htmltag($computed); ?>"></td></tr>
@@ -257,23 +257,23 @@ else
 <!-- Default Value (at sql setup level) -->
 <tr class="extra_default_value"><td><?php echo $langs->trans("DefaultValue").' ('.$langs->trans("Database").')'; ?></td><td class="valeur"><input id="default_value" type="text" name="default_value" size="5" value="<?php echo dol_escape_htmltag($default); ?>"></td></tr>
 <!-- Unique -->
-<tr class="extra_unique"><td><?php echo $langs->trans("Unique"); ?></td><td class="valeur"><input id="unique" type="checkbox" name="unique"<?php echo ($unique?' checked':''); ?>></td></tr>
+<tr class="extra_unique"><td><?php echo $langs->trans("Unique"); ?></td><td class="valeur"><input id="unique" type="checkbox" name="unique"<?php echo ($unique ? ' checked' : ''); ?>></td></tr>
 <!-- Required -->
-<tr class="extra_required"><td><?php echo $langs->trans("Required"); ?></td><td class="valeur"><input id="required" type="checkbox" name="required"<?php echo ($required?' checked':''); ?>></td></tr>
+<tr class="extra_required"><td><?php echo $langs->trans("Required"); ?></td><td class="valeur"><input id="required" type="checkbox" name="required"<?php echo ($required ? ' checked' : ''); ?>></td></tr>
 <!-- Always editable -->
-<tr class="extra_alwayseditable"><td><?php echo $langs->trans("AlwaysEditable"); ?></td><td class="valeur"><input id="alwayseditable" type="checkbox" name="alwayseditable"<?php echo ($alwayseditable?' checked':''); ?>></td></tr>
+<tr class="extra_alwayseditable"><td><?php echo $langs->trans("AlwaysEditable"); ?></td><td class="valeur"><input id="alwayseditable" type="checkbox" name="alwayseditable"<?php echo ($alwayseditable ? ' checked' : ''); ?>></td></tr>
 <!-- Visibility -->
 <tr><td class="extra_list"><?php echo $form->textwithpicto($langs->trans("Visibility"), $langs->trans("VisibleDesc")); ?>
-</td><td class="valeur"><input id="list" class="minwidth100" type="text" name="list" value="<?php echo ($list!=''?$list:'1'); ?>"></td></tr>
+</td><td class="valeur"><input id="list" class="minwidth100" type="text" name="list" value="<?php echo ($list != '' ? $list : '1'); ?>"></td></tr>
 <!-- Visibility for PDF-->
 <tr><td class="extra_pdf"><?php echo $form->textwithpicto($langs->trans("DisplayOnPdf"), $langs->trans("DisplayOnPdfDesc")); ?>
-</td><td class="valeur"><input id="printable" type="checkbox" name="printable"<?php echo !empty($printable)?' checked':''; ?>></td></tr>
-<tr class="extra_totalizable"><td><?php echo $form->textwithpicto($langs->trans("Totalizable"), $langs->trans("TotalizableDesc")); ?></td><td class="valeur"><input id="totalizable" type="checkbox" name="totalizable"<?php echo ($totalizable?' checked':''); ?>></td></tr>
+</td><td class="valeur"><input id="printable" class="minwidth100" type="text" name="printable" value="<?php echo dol_escape_htmltag($printable); ?>"></td></tr>
+<tr class="extra_totalizable"><td><?php echo $form->textwithpicto($langs->trans("Totalizable"), $langs->trans("TotalizableDesc")); ?></td><td class="valeur"><input id="totalizable" type="checkbox" name="totalizable"<?php echo ($totalizable ? ' checked' : ''); ?>></td></tr>
 <!-- Help tooltip -->
 <tr class="help"><td><?php echo $form->textwithpicto($langs->trans("HelpOnTooltip"), $langs->trans("HelpOnTooltipDesc")); ?></td><td class="valeur"><input id="help" class="quatrevingtpercent" type="text" name="help" value="<?php echo dol_escape_htmltag($help); ?>"></td></tr>
 <?php if ($conf->multicompany->enabled) { ?>
 	<!-- Multicompany entity -->
-    <tr><td><?php echo $langs->trans("AllEntities"); ?></td><td class="valeur"><input id="entitycurrentorall" type="checkbox" name="entitycurrentorall"<?php echo (empty($entitycurrentorall) ?' checked':''); ?>></td></tr>
+    <tr><td><?php echo $langs->trans("AllEntities"); ?></td><td class="valeur"><input id="entitycurrentorall" type="checkbox" name="entitycurrentorall"<?php echo (empty($entitycurrentorall) ? ' checked' : ''); ?>></td></tr>
 <?php } ?>
 </table>
 
diff --git a/htdocs/core/tpl/admin_extrafields_view.tpl.php b/htdocs/core/tpl/admin_extrafields_view.tpl.php
index 769c12ceaa5..b2bb69aa0bf 100644
--- a/htdocs/core/tpl/admin_extrafields_view.tpl.php
+++ b/htdocs/core/tpl/admin_extrafields_view.tpl.php
@@ -25,7 +25,7 @@
  */
 
 // Protection to avoid direct call of template
-if (empty($langs) || ! is_object($langs))
+if (empty($langs) || !is_object($langs))
 {
 	print "Error, template page can't be called as URL";
 	exit;
@@ -66,7 +66,7 @@ print '<td class="center">'.$langs->trans("AlwaysEditable").'</td>';
 print '<td class="center">'.$form->textwithpicto($langs->trans("Visible"), $langs->trans("VisibleDesc")).'</td>';
 print '<td class="center">'.$form->textwithpicto($langs->trans("DisplayOnPdf"), $langs->trans("DisplayOnPdfDesc")).'</td>';
 print '<td class="center">'.$form->textwithpicto($langs->trans("Totalizable"), $langs->trans("TotalizableDesc")).'</td>';
-if ($conf->multicompany->enabled){
+if ($conf->multicompany->enabled) {
 	print '<td class="center">'.$langs->trans("Entities").'</td>';
 }
 print '<td width="80">&nbsp;</td>';
@@ -74,16 +74,16 @@ print "</tr>\n";
 
 if (is_array($extrafields->attributes[$elementtype]['type']) && count($extrafields->attributes[$elementtype]['type']))
 {
-	foreach($extrafields->attributes[$elementtype]['type'] as $key => $value)
+	foreach ($extrafields->attributes[$elementtype]['type'] as $key => $value)
 	{
 		// Load language if required
-		if (! empty($extrafields->attributes[$elementtype]['langfile'][$key])) {
+		if (!empty($extrafields->attributes[$elementtype]['langfile'][$key])) {
 			$langs->load($extrafields->attributes[$elementtype]['langfile'][$key]);
 		}
 
 		print '<tr class="oddeven">';
 		print "<td>".$extrafields->attributes[$elementtype]['pos'][$key]."</td>\n";
-		print "<td>".$extrafields->attributes[$elementtype]['label'][$key]."</td>\n";	// We don't translate here, we want admin to know what is the key not translated value
+		print "<td>".$extrafields->attributes[$elementtype]['label'][$key]."</td>\n"; // We don't translate here, we want admin to know what is the key not translated value
 		print "<td>".$langs->trans($extrafields->attributes[$elementtype]['label'][$key])."</td>\n";
 		print "<td>".$key."</td>\n";
 		print "<td>".$type2label[$extrafields->attributes[$elementtype]['type'][$key]]."</td>\n";
@@ -93,9 +93,9 @@ if (is_array($extrafields->attributes[$elementtype]['type']) && count($extrafiel
 		print '<td class="center">'.yn($extrafields->attributes[$elementtype]['required'][$key])."</td>\n";
 		print '<td class="center">'.yn($extrafields->attributes[$elementtype]['alwayseditable'][$key])."</td>\n";
 		print '<td class="center">'.$extrafields->attributes[$elementtype]['list'][$key]."</td>\n";
-		print '<td class="center">'.yn($extrafields->attributes[$elementtype]['printable'][$key])."</td>\n";
+		print '<td class="center">'.$extrafields->attributes[$elementtype]['printable'][$key]."</td>\n";
 		print '<td class="center">'.yn($extrafields->attributes[$elementtype]['totalizable'][$key])."</td>\n";
-		if (! empty($conf->multicompany->enabled))  {
+		if (!empty($conf->multicompany->enabled)) {
 			print '<td class="center">';
 			if (empty($extrafields->attributes[$elementtype]['entityid'][$key]))
 			{
@@ -103,7 +103,7 @@ if (is_array($extrafields->attributes[$elementtype]['type']) && count($extrafiel
 			}
 			else {
 				global $multicompanylabel_cache;
-				if (! is_array($multicompanylabel_cache)) $multicompanylabel_cache = array();
+				if (!is_array($multicompanylabel_cache)) $multicompanylabel_cache = array();
 				if (empty($multicompanylabel_cache[$extrafields->attributes[$elementtype]['entityid'][$key]])) {
 					global $mc;
 					$mc->getInfo($extrafields->attributes[$elementtype]['entityid'][$key]);
@@ -120,8 +120,8 @@ if (is_array($extrafields->attributes[$elementtype]['type']) && count($extrafiel
 }
 else
 {
-	$colspan=13;
-	if (! empty($conf->multicompany->enabled))  $colspan++;
+	$colspan = 13;
+	if (!empty($conf->multicompany->enabled))  $colspan++;
 
 	print '<tr class="oddeven">';
 	print '<td class="opacitymedium" colspan="'.$colspan.'">';
diff --git a/htdocs/core/tpl/card_presend.tpl.php b/htdocs/core/tpl/card_presend.tpl.php
index 169b7753b92..795483b08ba 100644
--- a/htdocs/core/tpl/card_presend.tpl.php
+++ b/htdocs/core/tpl/card_presend.tpl.php
@@ -189,7 +189,7 @@ if ($action == 'presend')
 	}
 
 	$formmail->withto = $liste;
-	$formmail->withtofree = (GETPOSTISSET('sendto') ? (GETPOST('sendto') ? GETPOST('sendto') : '1') : '');
+	$formmail->withtofree = (GETPOSTISSET('sendto') ? (GETPOST('sendto') ? GETPOST('sendto') : '1') : '1');
 	$formmail->withtocc = $liste;
 	$formmail->withtoccc = $conf->global->MAIN_EMAIL_USECCC;
 	$formmail->withtopic = $topicmail;
diff --git a/htdocs/core/tpl/contacts.tpl.php b/htdocs/core/tpl/contacts.tpl.php
index d14503a9039..d1b7dc429aa 100644
--- a/htdocs/core/tpl/contacts.tpl.php
+++ b/htdocs/core/tpl/contacts.tpl.php
@@ -19,6 +19,8 @@
  * This template needs:
  * $object
  * $withproject (if we are on task contact)
+ *
+ * $preselectedtypeofcontact may be defined or not
  */
 
 // Protection to avoid direct call of template
@@ -28,6 +30,9 @@ if (empty($object) || !is_object($object))
 	exit;
 }
 
+if (empty($preselectedtypeofcontact)) {
+	$preselectedtypeofcontact = 0;
+}
 
 require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
@@ -61,12 +66,13 @@ $userstatic = new User($db);
 ?>
 
 <!-- BEGIN PHP TEMPLATE CONTACTS -->
-<div class="underbanner clearboth"></div>
-<div class="div-table-responsive">
-<div class="tagtable tableforcontact centpercent noborder nobordertop allwidth">
-
 <?php
-if ($permission) {
+if ($permission)
+{
+	print '<div class="underbanner clearboth"></div>'."\n";
+	print '<div class="div-table-responsive">'."\n";
+	print '<div class="tagtable tableforcontact centpercent noborder nobordertop allwidth">'."\n";
+
     ?>
 	<form class="tagtr liste_titre">
 		<div class="tagtd liste_titre"><?php echo $langs->trans("NatureOfContact"); ?></div>
@@ -128,10 +134,10 @@ if ($permission) {
 		</div>
 		<div class="tagtd maxwidthonsmartphone noborderbottom">
 			<?php
-			$nbofcontacts=$form->select_contacts(($selectedCompany > 0 ? $selectedCompany : -1), '', 'contactid', 3, '', '', 1, 'minwidth100imp');
+			$nbofcontacts = $form->select_contacts(($selectedCompany > 0 ? $selectedCompany : -1), '', 'contactid', 3, '', '', 1, 'minwidth100imp');
 
 			$newcardbutton = '';
-			if (! empty($object->socid) && $object->socid > 1 && $user->rights->societe->creer)
+			if (!empty($object->socid) && $object->socid > 1 && $user->rights->societe->creer)
 			{
 				$newcardbutton .= '<a href="'.DOL_URL_ROOT.'/contact/card.php?socid='.$object->socid.'&action=create&backtopage='.urlencode($_SERVER["PHP_SELF"].'?id='.$object->id).'" title="'.$langs->trans('NewContact').'"><span class="fa fa-plus-circle valignmiddle paddingleft"></span></a>';
 			}
@@ -141,110 +147,184 @@ if ($permission) {
 		<div class="tagtd maxwidthonsmartphone noborderbottom">
 			<?php
 			$tmpobject=$object;
-			if (($object->element == 'shipping'|| $object->element == 'reception') && is_object($objectsrc)) $tmpobject=$objectsrc;
-			$formcompany->selectTypeContact($tmpobject, '', 'type', 'external', 'position', 0, 'minwidth100imp'); ?>
+			if (($object->element == 'shipping' || $object->element == 'reception') && is_object($objectsrc)) $tmpobject = $objectsrc;
+			$formcompany->selectTypeContact($tmpobject, $preselectedtypeofcontact, 'type', 'external', 'position', 0, 'minwidth100imp');
+			?>
 		</div>
 		<div class="tagtd noborderbottom">&nbsp;</div>
 		<div class="tagtd center noborderbottom">
-			<input type="submit" id="add-customer-contact" class="button" value="<?php echo $langs->trans("Add"); ?>"<?php if (! $nbofcontacts) echo ' disabled'; ?>>
+			<input type="submit" id="add-customer-contact" class="button" value="<?php echo $langs->trans("Add"); ?>"<?php if (!$nbofcontacts) echo ' disabled'; ?>>
 		</div>
 	</form>
 
         <?php
 	}
+
+	print "</div>";
+	print "</div>";
 }
-?>
 
-	<form class="tagtr liste_titre liste_titre_add formnoborder">
-		<div class="tagtd liste_titre"><?php echo $langs->trans("NatureOfContact"); ?></div>
-		<div class="tagtd liste_titre"><?php echo $langs->trans("ThirdParty"); ?></div>
-		<div class="tagtd liste_titre"><?php echo $langs->trans("Users").'/'.$langs->trans("Contacts"); ?></div>
-		<div class="tagtd liste_titre"><?php echo $langs->trans("ContactType"); ?></div>
-		<div class="tagtd liste_titre center"><?php echo $langs->trans("Status"); ?></div>
-		<div class="tagtd liste_titre">&nbsp;</div>
-	</form>
 
-<?php
-$arrayofsource=array('internal','external');	// Show both link to user and thirdparties contacts
-foreach($arrayofsource as $source) {
-	$tmpobject=$object;
-	if (($object->element == 'shipping'|| $object->element == 'reception') && is_object($objectsrc)) $tmpobject=$objectsrc;
+/**
+* Prepare list
+*/
+
+// TODO: replace this with direct SQL string to use $db->sort($sortfield, $sortorder)
+$list = array();
+foreach (array('internal', 'external') as $source)
+{
+	$tmpobject = $object;
+
+	if (($object->element == 'shipping' || $object->element == 'reception') && is_object($objectsrc))
+	{
+		$tmpobject = $objectsrc;
+	}
 
 	$tab = $tmpobject->liste_contact(-1, $source);
-	$num=count($tab);
+	$num = count($tab);
 
 	$i = 0;
-	while ($i < $num) {
-        ?>
+	while ($i < $num)
+	{
+		$entry = new stdClass();
+
+		$entry->id   = $tab[$i]['rowid'];
+		$entry->type = $tab[$i]['libelle'];
+
+		if ($tab[$i]['source'] == 'internal')
+		{
+			$entry->nature = $langs->trans("User");
+		}
+		elseif ($tab[$i]['source'] == 'external')
+		{
+			$entry->nature = $langs->trans("ThirdPartyContact");
+		}
 
-	<form class="tagtr oddeven">
-		<div class="tagtd left">
-			<?php if ($tab[$i]['source']=='internal') echo $langs->trans("User"); ?>
-			<?php if ($tab[$i]['source']=='external') echo $langs->trans("ThirdPartyContact"); ?>
-		</div>
-		<div class="tagtd left">
-		<?php
 		if ($tab[$i]['socid'] > 0)
 		{
 			$companystatic->fetch($tab[$i]['socid']);
-			echo $companystatic->getNomUrl(1);
+			$entry->thirdparty = $companystatic->getNomUrl(1);
 		}
-		if ($tab[$i]['socid'] < 0)
+		elseif ($tab[$i]['socid'] < 0)
 		{
-			echo $conf->global->MAIN_INFO_SOCIETE_NOM;
+			$entry->thirdparty = $conf->global->MAIN_INFO_SOCIETE_NOM;
 		}
-		if (! $tab[$i]['socid'])
+		elseif (!$tab[$i]['socid'])
 		{
-			echo '&nbsp;';
+			$entry->thirdparty = "";
 		}
-		?>
-		</div>
-		<div class="tagtd">
-		<?php
-		$statusofcontact = $tab[$i]['status'];
 
-		if ($tab[$i]['source']=='internal')
+		if ($tab[$i]['source'] == 'internal')
 		{
 			$userstatic->fetch($tab[$i]['id']);
-			echo $userstatic->getNomUrl(-1, '', 0, 0, 0, 0, '', 'valignmiddle');
+			$entry->contact = $userstatic->getNomUrl(-1, '', 0, 0, 0, 0, '', 'valignmiddle');
 		}
-		if ($tab[$i]['source']=='external')
+		elseif ($tab[$i]['source'] == 'external')
 		{
 			$contactstatic->fetch($tab[$i]['id']);
-			echo $contactstatic->getNomUrl(1, '', 0, '', 0, 0);
+			$entry->contact = $contactstatic->getNomUrl(1, '', 0, '', 0, 0);
 		}
-		?>
-		</div>
-		<div class="tagtd"><?php echo $tab[$i]['libelle']; ?></div>
-		<div class="tagtd center">
-		<?php //if ($object->statut >= 0) echo '<a href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=swapstatut&amp;ligne='.$tab[$i]['rowid'].'">';
-		if ($tab[$i]['source']=='internal')
-		{
-			echo $userstatic->LibStatut($tab[$i]['statuscontact'], 3);
-		}
-		if ($tab[$i]['source']=='external')
-		{
-			echo $contactstatic->LibStatut($tab[$i]['statuscontact'], 3);
-		}
-		//if ($object->statut >= 0) echo '</a>'; ?>
-		</div>
-		<div class="tagtd nowrap right">
-		<?php if ($permission) { ?>
-				&nbsp;<a href="<?php echo $_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=deletecontact&amp;lineid='.$tab[$i]['rowid']; ?>"><?php echo img_picto($langs->trans('Unlink'), 'unlink'); ?></a>
-		<?php } ?>
-		</div>
-	</form>
 
-        <?php $i++;
+		if ($tab[$i]['source'] == 'internal')
+		{
+			$entry->status = $userstatic->LibStatut($tab[$i]['statuscontact'], 3);
+		}
+		elseif ($tab[$i]['source'] == 'external')
+		{
+			$entry->status = $contactstatic->LibStatut($tab[$i]['statuscontact'], 3);
+		}
+
+		$i++;
+		$list[] = $entry;
     }
 }
 
-print "</div>\n";
-print "</div>\n";
+
+$sortfield = GETPOST("sortfield", "alpha");
+$sortorder = GETPOST("sortorder", 'alpha');
+
+if (!$sortfield) $sortfield = "nature";
+if (!$sortorder) $sortorder = "asc";
+
+// Re-sort list
+$list = dol_sort_array($list, $sortfield, $sortorder, 1, 0, 1);
+
+$arrayfields = array(
+	'rowid' 		=> array('label'=>$langs->trans("Id"), 'checked'=>1),
+	'nature' 		=> array('label'=>$langs->trans("NatureOfContact"), 'checked'=>1),
+	'thirdparty' 	=> array('label'=>$langs->trans("ThirdParty"), 'checked'=>1),
+	'contact' 		=> array('label'=>$langs->trans("Users").'/'.$langs->trans("Contacts"), 'checked'=>1),
+	'type' 			=> array('label'=>$langs->trans("ContactType"), 'checked'=>1),
+	'status' 		=> array('label'=>$langs->trans("Status"), 'checked'=>1),
+	'link' 			=> array('label'=>$langs->trans("Link"), 'checked'=>1),
+);
+
+$param = 'id='.$object->id.'&mainmenu=home';
+
+/**
+ * Show list
+ */
+
+print '<br>';
+
+print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
+print '<input type="hidden" name="token" value="'.newToken().'">';
+print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
+print '<input type="hidden" name="action" value="list">';
+print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
+print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
+
+print '<table class="tagtable nobottomiftotal liste">';
+
+print '<tr class="liste_titre_filter">';
+print '</tr>';
+
+print '<tr class="liste_titre">';
+print_liste_field_titre($arrayfields['nature']['label'], $_SERVER["PHP_SELF"], "nature", "", $param, "", $sortfield, $sortorder);
+print_liste_field_titre($arrayfields['thirdparty']['label'], $_SERVER["PHP_SELF"], "thirdparty", "", $param, "", $sortfield, $sortorder);
+print_liste_field_titre($arrayfields['contact']['label'], $_SERVER["PHP_SELF"], "contact", "", $param, "", $sortfield, $sortorder);
+print_liste_field_titre($arrayfields['type']['label'], $_SERVER["PHP_SELF"], "type", "", $param, "", $sortfield, $sortorder);
+print_liste_field_titre($arrayfields['status']['label'], $_SERVER["PHP_SELF"], "statut", "", $param, "", $sortfield, $sortorder, 'center ');
+print_liste_field_titre($arrayfields['link']['label'], $_SERVER["PHP_SELF"], "", "", "", "", $sortfield, $sortorder, 'center maxwidthsearch ');
+print "</tr>";
+
+foreach ($list as $entry)
+{
+	print '<tr class="oddeven">';
+
+	print '<td class="nowrap">'.$entry->nature.'</td>';
+	print '<td class="tdoverflowmax200">'.$entry->thirdparty.'</td>';
+	print '<td class="tdoverflowmax200">'.$entry->contact.'</td>';
+	print '<td class="tdoverflowmax200">'.$entry->type.'</td>';
+	print '<td class="tdoverflowmax200 center">'.$entry->status.'</td>';
+
+	if ($permission)
+	{
+		$href = $_SERVER["PHP_SELF"];
+		$href .= "?id=".$object->id;
+		$href .= "&action=deletecontact";
+		$href .= "&lineid=".$entry->id;
+
+		print "<td class='center'>";
+		print "<a href='$href'>";
+		print img_picto($langs->trans("Unlink"), "unlink");
+		print "</a>";
+		print "</td>";
+	}
+
+	print "</tr>";
+}
+
+print "</table>";
+print "</div>";
+print "</form>";
+print "</div>";
+
 print "<!-- TEMPLATE CONTACTS HOOK BEGIN HERE -->\n";
 if (is_object($hookmanager)) {
     $hookmanager->initHooks(array('contacttpl'));
-    $parameters=array();
-    $reshook=$hookmanager->executeHooks('formContactTpl', $parameters, $object, $action);
+    $parameters = array();
+    $reshook = $hookmanager->executeHooks('formContactTpl', $parameters, $object, $action);
 }
 print "<!-- END PHP TEMPLATE CONTACTS -->\n";
+
diff --git a/htdocs/core/tpl/document_actions_post_headers.tpl.php b/htdocs/core/tpl/document_actions_post_headers.tpl.php
index a3de72723a4..1b5cb242391 100644
--- a/htdocs/core/tpl/document_actions_post_headers.tpl.php
+++ b/htdocs/core/tpl/document_actions_post_headers.tpl.php
@@ -23,6 +23,7 @@
 // $permissiontoadd = permission or not to add a file (can use also $permission) and permission or not to edit file name or crop file (can use also $permtoedit)
 // $modulepart  = for download
 // $param       = param to add to download links
+// $moreparam   = param to add to download link for the form_attach_new_file function
 // $upload_dir
 // $object
 // $filearray
@@ -71,6 +72,7 @@ if ($action == 'delete')
 
 $formfile=new FormFile($db);
 
+
 // We define var to enable the feature to add prefix of uploaded files.
 // Caller of this include can make
 // $savingdocmask=dol_sanitizeFileName($object->ref).'-__file__';
@@ -92,6 +94,7 @@ if (!isset($savingdocmask) || !empty($conf->global->MAIN_DISABLE_SUGGEST_REF_AS_
 			'project_task',
 			'expensereport',
 			'tax',
+			'tax-vat',
 			'produit',
 			'product_batch',
 			'bom',
@@ -109,7 +112,7 @@ if (!isset($savingdocmask) || !empty($conf->global->MAIN_DISABLE_SUGGEST_REF_AS_
 
 // Show upload form (document and links)
 $formfile->form_attach_new_file(
-    $_SERVER["PHP_SELF"].'?id='.$object->id.(empty($withproject)?'':'&withproject=1'),
+    $_SERVER["PHP_SELF"].'?id='.$object->id.(empty($withproject)?'':'&withproject=1').(empty($moreparam)?'':$moreparam),
     '',
     0,
     0,
diff --git a/htdocs/core/tpl/extrafields_add.tpl.php b/htdocs/core/tpl/extrafields_add.tpl.php
index 0579c464d30..45ca9a29197 100644
--- a/htdocs/core/tpl/extrafields_add.tpl.php
+++ b/htdocs/core/tpl/extrafields_add.tpl.php
@@ -37,11 +37,14 @@ if (empty($conf) || !is_object($conf))
 <?php
 
 // Other attributes
-$parameters = array();
+if (!isset($parameters)) $parameters = array();
+
 $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
 print $hookmanager->resPrint;
 if (empty($reshook)) {
-	$params = isset($tpl_context) ? array('tpl_context' => $tpl_context) : array(); // BUG #11554 : Add tpl_context in params
+	$params = array();
+	if (isset($tpl_context)) $params['tpl_context'] = $tpl_context;
+	$params['cols'] = $parameters['colspanvalue'];
 	print $object->showOptionals($extrafields, 'edit', $params); // BUG #11554 : Add context in params
 }
 
diff --git a/htdocs/core/tpl/extrafields_edit.tpl.php b/htdocs/core/tpl/extrafields_edit.tpl.php
index adca8b50fab..dbc2b9745cd 100644
--- a/htdocs/core/tpl/extrafields_edit.tpl.php
+++ b/htdocs/core/tpl/extrafields_edit.tpl.php
@@ -26,7 +26,7 @@
  */
 
 // Protection to avoid direct call of template
-if (empty($conf) || ! is_object($conf))
+if (empty($conf) || !is_object($conf))
 {
 	print "Error, template page can't be called as URL";
 	exit;
@@ -37,11 +37,13 @@ if (empty($conf) || ! is_object($conf))
 <?php
 
 // Other attributes
-$parameters = array();
+if (!isset($parameters)) $parameters = array();
 $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
 print $hookmanager->resPrint;
 if (empty($reshook)) {
-	print $object->showOptionals($extrafields, 'edit');
+	$params = array();
+	$params['cols'] = $parameters['colspanvalue'];
+	print $object->showOptionals($extrafields, 'edit', $params);
 }
 
 ?>
diff --git a/htdocs/core/tpl/extrafields_list_search_title.tpl.php b/htdocs/core/tpl/extrafields_list_search_title.tpl.php
index c6d3776cfe4..9b06fc37eff 100644
--- a/htdocs/core/tpl/extrafields_list_search_title.tpl.php
+++ b/htdocs/core/tpl/extrafields_list_search_title.tpl.php
@@ -8,6 +8,7 @@ if (empty($conf) || ! is_object($conf))
 }
 
 if (empty($extrafieldsobjectkey) && is_object($object)) $extrafieldsobjectkey=$object->table_element;
+if (!isset($disablesortlink)) $disablesortlink=0;
 
 // Loop to show all columns of extrafields for the title line
 if (! empty($extrafieldsobjectkey))	// $extrafieldsobject is the $object->table_element like 'societe', 'socpeople', ...
@@ -30,7 +31,7 @@ if (! empty($extrafieldsobjectkey))	// $extrafieldsobject is the $object->table_
 				{
 					$tooltip = empty($extrafields->attributes[$extrafieldsobjectkey]['help'][$key]) ? '' : $extrafields->attributes[$extrafieldsobjectkey]['help'][$key];
 
-					print getTitleFieldOfList($extrafields->attributes[$extrafieldsobjectkey]['label'][$key], 0, $_SERVER["PHP_SELF"], $sortonfield, "", $param, ($align?'align="'.$align.'" data-titlekey="'.$key.'"':'data-titlekey="'.$key.'"'), $sortfield, $sortorder, '', 0, $tooltip)."\n";
+					print getTitleFieldOfList($extrafields->attributes[$extrafieldsobjectkey]['label'][$key], 0, $_SERVER["PHP_SELF"], $sortonfield, "", $param, ($align?'align="'.$align.'" data-titlekey="'.$key.'"':'data-titlekey="'.$key.'"'), $sortfield, $sortorder, '', $disablesortlink, $tooltip)."\n";
 				}
 			}
 		}
diff --git a/htdocs/core/tpl/objectline_create.tpl.php b/htdocs/core/tpl/objectline_create.tpl.php
index 954a6a8b089..5fc268013c6 100644
--- a/htdocs/core/tpl/objectline_create.tpl.php
+++ b/htdocs/core/tpl/objectline_create.tpl.php
@@ -261,7 +261,7 @@ if ($nolinesbefore) {
 				if ($senderissupplier != 2)
 				{
 					$ajaxoptions = array(
-					'update' => array('qty'=>'qty', 'remise_percent' => 'discount', 'idprod' => 'idprod'), // html id tags that will be edited with which ajax json response key
+					'update' => array('qty'=>'qty', 'remise_percent' => 'discount', 'idprod' => 'idprod'), // html id tags that will be edited with each ajax json response key
 					'option_disabled' => 'idthatdoesnotexists', // html id to disable once select is done
 					'warning' => $langs->trans("NoPriceDefinedForThisSupplier") // translation of an error saved into var 'warning' (for example shown we select a disabled option into combo)
 					);
@@ -378,7 +378,7 @@ if ($nolinesbefore) {
 	<td class="nobottom linecolqty right"><input type="text" size="2" name="qty" id="qty" class="flat right" value="<?php echo (isset($_POST["qty"]) ?GETPOST("qty", 'alpha', 2) : 1); ?>">
 	</td>
 	<?php
-	if (! empty($conf->global->PRODUCT_USE_UNITS)) {
+	if (!empty($conf->global->PRODUCT_USE_UNITS)) {
 		$coldisplay++;
 		print '<td class="nobottom linecoluseunit left">';
 		print $form->selectUnits($line->fk_unit, "units");
@@ -636,11 +636,15 @@ if (!empty($usemargins) && $user->rights->margins->creer)
 			{
 				console.log("We are in a price per qty context, we do not call ajax/product");
 			} else {
+				<?php if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY) || !empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) { ?>
+					if (isNaN(pbq)) { console.log("We use experimental option PRODUIT_CUSTOMER_PRICES_BY_QTY or PRODUIT_CUSTOMER_PRICES_BY_QTY but we are not yet able to get the id of pbq from product combo list, so load of price may be 0 if product has differet prices"); }
+				<?php } ?>
 				// Get the HT price for the product and display it
-				console.log("Load price without tax and set it into #price_ht for id="+$(this).val()+" socid=<?php print $object->socid; ?>");
+				console.log("Load unit price without tax and set it into #price_ht for product id="+$(this).val()+" socid=<?php print $object->socid; ?>");
 				$.post('<?php echo DOL_URL_ROOT; ?>/product/ajax/products.php?action=fetch',
 					{ 'id': $(this).val(), 'socid': <?php print $object->socid; ?> },
 					function(data) {
+						console.log("Load unit price end, we got value "+data.price_ht);
 						jQuery("#price_ht").val(data.price_ht);
 					},
 					'json'
@@ -658,95 +662,96 @@ if (!empty($usemargins) && $user->rights->margins->creer)
 			$("#fournprice_predef").find("option").remove();
 			$("#fournprice_predef").hide();
 			$("#buying_price").val("").show();
+
 			/* Call post to load content of combo list fournprice_predef */
 			$.post('<?php echo DOL_URL_ROOT; ?>/fourn/ajax/getSupplierPrices.php?bestpricefirst=1', { 'idprod': $(this).val() }, function(data) {
-			if (data && data.length > 0)
-			{
-			var options = ''; var defaultkey = ''; var defaultprice = ''; var bestpricefound = 0;
-
-			var bestpriceid = 0; var bestpricevalue = 0;
-			var pmppriceid = 0; var pmppricevalue = 0;
-			var costpriceid = 0; var costpricevalue = 0;
-
-			/* setup of margin calculation */
-			var defaultbuyprice = '<?php
-			if (isset($conf->global->MARGIN_TYPE))
-			{
-				if ($conf->global->MARGIN_TYPE == '1')   print 'bestsupplierprice';
-				if ($conf->global->MARGIN_TYPE == 'pmp') print 'pmp';
-				if ($conf->global->MARGIN_TYPE == 'costprice') print 'costprice';
-			} ?>';
-			console.log("we will set the field for margin. defaultbuyprice="+defaultbuyprice);
-
-			var i = 0;
-			$(data).each(function() {
-				/* Warning: Lines must be processed in order: best supplier price, then pmpprice line then costprice */
-				if (this.id != 'pmpprice' && this.id != 'costprice')
+				if (data && data.length > 0)
 				{
-					i++;
-					this.price = parseFloat(this.price); // to fix when this.price >0
-					// If margin is calculated on best supplier price, we set it by defaut (but only if value is not 0)
-					//console.log("id="+this.id+"-price="+this.price+"-"+(this.price > 0));
-					if (bestpricefound == 0 && this.price > 0) { defaultkey = this.id; defaultprice = this.price; bestpriceid = this.id; bestpricevalue = this.price; bestpricefound=1; }	// bestpricefound is used to take the first price > 0
-				}
-				if (this.id == 'pmpprice')
-				{
-					// If margin is calculated on PMP, we set it by defaut (but only if value is not 0)
-					console.log("id="+this.id+"-price="+this.price);
-					if ('pmp' == defaultbuyprice || 'costprice' == defaultbuyprice)
+					var options = ''; var defaultkey = ''; var defaultprice = ''; var bestpricefound = 0;
+
+					var bestpriceid = 0; var bestpricevalue = 0;
+					var pmppriceid = 0; var pmppricevalue = 0;
+					var costpriceid = 0; var costpricevalue = 0;
+
+					/* setup of margin calculation */
+					var defaultbuyprice = '<?php
+					if (isset($conf->global->MARGIN_TYPE))
 					{
-						if (this.price > 0) {
-							defaultkey = this.id; defaultprice = this.price; pmppriceid = this.id; pmppricevalue = this.price;
-							//console.log("pmppricevalue="+pmppricevalue);
+						if ($conf->global->MARGIN_TYPE == '1')   print 'bestsupplierprice';
+						if ($conf->global->MARGIN_TYPE == 'pmp') print 'pmp';
+						if ($conf->global->MARGIN_TYPE == 'costprice') print 'costprice';
+					} ?>';
+					console.log("we will set the field for margin. defaultbuyprice="+defaultbuyprice);
+
+					var i = 0;
+					$(data).each(function() {
+						/* Warning: Lines must be processed in order: best supplier price, then pmpprice line then costprice */
+						if (this.id != 'pmpprice' && this.id != 'costprice')
+						{
+							i++;
+							this.price = parseFloat(this.price); // to fix when this.price >0
+							// If margin is calculated on best supplier price, we set it by defaut (but only if value is not 0)
+							//console.log("id="+this.id+"-price="+this.price+"-"+(this.price > 0));
+							if (bestpricefound == 0 && this.price > 0) { defaultkey = this.id; defaultprice = this.price; bestpriceid = this.id; bestpricevalue = this.price; bestpricefound=1; }	// bestpricefound is used to take the first price > 0
 						}
-					}
-				}
-				if (this.id == 'costprice')
-				{
-					// If margin is calculated on Cost price, we set it by defaut (but only if value is not 0)
-					console.log("id="+this.id+"-price="+this.price+"-pmppricevalue="+pmppricevalue);
-					if ('costprice' == defaultbuyprice)
+						if (this.id == 'pmpprice')
+						{
+							// If margin is calculated on PMP, we set it by defaut (but only if value is not 0)
+							console.log("id="+this.id+"-price="+this.price);
+							if ('pmp' == defaultbuyprice || 'costprice' == defaultbuyprice)
+							{
+								if (this.price > 0) {
+									defaultkey = this.id; defaultprice = this.price; pmppriceid = this.id; pmppricevalue = this.price;
+									//console.log("pmppricevalue="+pmppricevalue);
+								}
+							}
+						}
+						if (this.id == 'costprice')
+						{
+							// If margin is calculated on Cost price, we set it by defaut (but only if value is not 0)
+							console.log("id="+this.id+"-price="+this.price+"-pmppricevalue="+pmppricevalue);
+							if ('costprice' == defaultbuyprice)
+							{
+								if (this.price > 0) { defaultkey = this.id; defaultprice = this.price; costpriceid = this.id; costpricevalue = this.price; }
+								else if (pmppricevalue > 0) { defaultkey = 'pmpprice'; defaultprice = pmppricevalue; }
+							}
+						}
+						options += '<option value="'+this.id+'" price="'+this.price+'">'+this.label+'</option>';
+					});
+					options += '<option value="inputprice" price="'+defaultprice+'"><?php echo $langs->trans("InputPrice"); ?></option>';
+
+					console.log("finally selected defaultkey="+defaultkey+" defaultprice for buying price="+defaultprice);
+
+					$("#fournprice_predef").html(options).show();
+					if (defaultkey != '')
 					{
-						if (this.price > 0) { defaultkey = this.id; defaultprice = this.price; costpriceid = this.id; costpricevalue = this.price; }
-						else if (pmppricevalue > 0) { defaultkey = 'pmpprice'; defaultprice = pmppricevalue; }
+						$("#fournprice_predef").val(defaultkey);
 					}
+
+					/* At loading, no product are yet selected, so we hide field of buying_price */
+					$("#buying_price").hide();
+
+					/* Define default price at loading */
+					var defaultprice = $("#fournprice_predef").find('option:selected').attr("price");
+					$("#buying_price").val(defaultprice);
+
+					$("#fournprice_predef").change(function() {
+						console.log("change on fournprice_predef");
+						/* Hide field buying_price according to choice into list (if 'inputprice' or not) */
+						var linevalue=$(this).find('option:selected').val();
+						var pricevalue = $(this).find('option:selected').attr("price");
+						if (linevalue != 'inputprice' && linevalue != 'pmpprice') {
+							$("#buying_price").val(pricevalue).hide();	/* We set value then hide field */
+						}
+						if (linevalue == 'inputprice') {
+							$('#buying_price').show();
+						}
+						if (linevalue == 'pmpprice') {
+							$("#buying_price").val(pricevalue);
+							$('#buying_price').hide();
+						}
+					});
 				}
-				options += '<option value="'+this.id+'" price="'+this.price+'">'+this.label+'</option>';
-			});
-			options += '<option value="inputprice" price="'+defaultprice+'"><?php echo $langs->trans("InputPrice"); ?></option>';
-
-			console.log("finally selected defaultkey="+defaultkey+" defaultprice="+defaultprice);
-
-			$("#fournprice_predef").html(options).show();
-			if (defaultkey != '')
-			{
-				$("#fournprice_predef").val(defaultkey);
-			}
-
-			/* At loading, no product are yet selected, so we hide field of buying_price */
-			$("#buying_price").hide();
-
-			/* Define default price at loading */
-			var defaultprice = $("#fournprice_predef").find('option:selected').attr("price");
-			$("#buying_price").val(defaultprice);
-
-			$("#fournprice_predef").change(function() {
-			console.log("change on fournprice_predef");
-			/* Hide field buying_price according to choice into list (if 'inputprice' or not) */
-			var linevalue=$(this).find('option:selected').val();
-			var pricevalue = $(this).find('option:selected').attr("price");
-			if (linevalue != 'inputprice' && linevalue != 'pmpprice') {
-			$("#buying_price").val(pricevalue).hide();	/* We set value then hide field */
-			}
-			if (linevalue == 'inputprice') {
-			$('#buying_price').show();
-			}
-			if (linevalue == 'pmpprice') {
-			$("#buying_price").val(pricevalue);
-			$('#buying_price').hide();
-			}
-			});
-			}
 			},
 			'json');
 
@@ -756,7 +761,7 @@ if (!empty($usemargins) && $user->rights->margins->creer)
 
 		/* To process customer price per quantity (CUSTOMER_PRICE_PER_QTY works only if combo product is not an ajax after x key pressed) */
 		var pbq = parseInt($('option:selected', this).attr('data-pbq'));
-		var pbqup = parseInt($('option:selected', this).attr('data-pbqup'));
+		var pbqup = parseFloat($('option:selected', this).attr('data-pbqup'));
 		var pbqbase = $('option:selected', this).attr('data-pbqbase');
 		var pbqqty = parseFloat($('option:selected', this).attr('data-pbqqty'));
 		var pbqpercent = parseFloat($('option:selected', this).attr('data-pbqpercent'));
diff --git a/htdocs/core/tpl/objectline_edit.tpl.php b/htdocs/core/tpl/objectline_edit.tpl.php
index 278b8eabdd8..9c1babd4dc7 100644
--- a/htdocs/core/tpl/objectline_edit.tpl.php
+++ b/htdocs/core/tpl/objectline_edit.tpl.php
@@ -251,7 +251,7 @@ $coldisplay++;
 
 	<!-- colspan for this td because it replace total_ht+3 td for buttons+... -->
 	<td class="center valignmiddle" colspan="<?php echo $colspan; ?>"><?php $coldisplay += $colspan; ?>
-		<input type="submit" class="button" id="savelinebutton" name="save" value="<?php echo $langs->trans("Save"); ?>"><br>
+		<input type="submit" class="button" id="savelinebutton marginbottomonly" name="save" value="<?php echo $langs->trans("Save"); ?>"><br>
 		<input type="submit" class="button" id="cancellinebutton" name="cancel" value="<?php echo $langs->trans("Cancel"); ?>">
 	</td>
 </tr>
diff --git a/htdocs/core/tpl/objectline_view.tpl.php b/htdocs/core/tpl/objectline_view.tpl.php
index 59f2e1ef57c..ee1d85e3b54 100644
--- a/htdocs/core/tpl/objectline_view.tpl.php
+++ b/htdocs/core/tpl/objectline_view.tpl.php
@@ -35,7 +35,7 @@
  * $object_rights->creer initialized from = $object->getRights()
  * $disableedit, $disablemove, $disableremove
  *
- * $type, $text, $description, $line
+ * $text, $description, $line
  */
 
 // Protection to avoid direct call of template
@@ -127,6 +127,7 @@ else
 	}
 	else
 	{
+		$type = (!empty($line->product_type) ? $line->product_type : $line->fk_product_type);
 		if ($type == 1) $text = img_object($langs->trans('Service'), 'service');
 		else $text = img_object($langs->trans('Product'), 'product');
 
diff --git a/htdocs/core/triggers/interface_20_all_Logevents.class.php b/htdocs/core/triggers/interface_20_all_Logevents.class.php
index 93d1b37c690..7acd977e714 100644
--- a/htdocs/core/triggers/interface_20_all_Logevents.class.php
+++ b/htdocs/core/triggers/interface_20_all_Logevents.class.php
@@ -59,13 +59,13 @@ class InterfaceLogevents extends DolibarrTriggers
 	 */
 	public function runTrigger($action, $object, User $user, Translate $langs, Conf $conf)
     {
-    	if (! empty($conf->global->MAIN_LOGEVENTS_DISABLE_ALL)) return 0;	// Log events is disabled (hidden features)
+    	if (!empty($conf->global->MAIN_LOGEVENTS_DISABLE_ALL)) return 0; // Log events is disabled (hidden features)
 
-    	$key='MAIN_LOGEVENTS_'.$action;
+    	$key = 'MAIN_LOGEVENTS_'.$action;
     	//dol_syslog("xxxxxxxxxxx".$key);
-    	if (empty($conf->global->$key)) return 0;				// Log events not enabled for this action
+    	if (empty($conf->global->$key)) return 0; // Log events not enabled for this action
 
-    	if (empty($conf->entity)) $conf->entity = $entity;  // forcing of the entity if it's not defined (ex: in login form)
+    	if (empty($conf->entity)) $conf->entity = $entity; // forcing of the entity if it's not defined (ex: in login form)
 
         $date = dol_now();
 
@@ -76,18 +76,18 @@ class InterfaceLogevents extends DolibarrTriggers
 
             $langs->load("users");
             // Initialisation donnees (date,duree,texte,desc)
-            $text="(UserLogged,".$object->login.")";
-            $text.=(empty($object->trigger_mesg)?'':' - '.$object->trigger_mesg);
-            $desc="(UserLogged,".$object->login.")";
-            $desc.=(empty($object->trigger_mesg)?'':' - '.$object->trigger_mesg);
+            $text = "(UserLogged,".$object->login.")";
+            $text .= (empty($object->trigger_mesg) ? '' : ' - '.$object->trigger_mesg);
+            $desc = "(UserLogged,".$object->login.")";
+            $desc .= (empty($object->trigger_mesg) ? '' : ' - '.$object->trigger_mesg);
         }
         if ($action == 'USER_LOGIN_FAILED')
         {
             dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
 
             // Initialisation donnees (date,duree,texte,desc)
-            $text=$object->trigger_mesg;	// Message direct
-            $desc=$object->trigger_mesg;	// Message direct
+            $text = $object->trigger_mesg; // Message direct
+            $desc = $object->trigger_mesg; // Message direct
         }
         if ($action == 'USER_LOGOUT')
         {
@@ -95,8 +95,8 @@ class InterfaceLogevents extends DolibarrTriggers
 
             $langs->load("users");
             // Initialisation donnees (date,duree,texte,desc)
-            $text="(UserLogoff,".$object->login.")";
-            $desc="(UserLogoff,".$object->login.")";
+            $text = "(UserLogoff,".$object->login.")";
+            $desc = "(UserLogoff,".$object->login.")";
         }
         if ($action == 'USER_CREATE')
         {
@@ -104,8 +104,8 @@ class InterfaceLogevents extends DolibarrTriggers
             $langs->load("users");
 
             // Initialisation donnees (date,duree,texte,desc)
-            $text=$langs->transnoentities("NewUserCreated", $object->login);
-            $desc=$langs->transnoentities("NewUserCreated", $object->login);
+            $text = $langs->transnoentities("NewUserCreated", $object->login);
+            $desc = $langs->transnoentities("NewUserCreated", $object->login);
 		}
         elseif ($action == 'USER_MODIFY')
         {
@@ -113,8 +113,8 @@ class InterfaceLogevents extends DolibarrTriggers
             $langs->load("users");
 
             // Initialisation donnees (date,duree,texte,desc)
-            $text=$langs->transnoentities("EventUserModified", $object->login);
-            $desc=$langs->transnoentities("EventUserModified", $object->login);
+            $text = $langs->transnoentities("EventUserModified", $object->login);
+            $desc = $langs->transnoentities("EventUserModified", $object->login);
         }
         elseif ($action == 'USER_NEW_PASSWORD')
         {
@@ -122,8 +122,8 @@ class InterfaceLogevents extends DolibarrTriggers
             $langs->load("users");
 
             // Initialisation donnees (date,duree,texte,desc)
-            $text=$langs->transnoentities("NewUserPassword", $object->login);
-            $desc=$langs->transnoentities("NewUserPassword", $object->login);
+            $text = $langs->transnoentities("NewUserPassword", $object->login);
+            $desc = $langs->transnoentities("NewUserPassword", $object->login);
         }
         elseif ($action == 'USER_ENABLEDISABLE')
         {
@@ -132,13 +132,13 @@ class InterfaceLogevents extends DolibarrTriggers
             // Initialisation donnees (date,duree,texte,desc)
 			if ($object->statut == 0)
 			{
-				$text=$langs->transnoentities("UserEnabled", $object->login);
-				$desc=$langs->transnoentities("UserEnabled", $object->login);
+				$text = $langs->transnoentities("UserEnabled", $object->login);
+				$desc = $langs->transnoentities("UserEnabled", $object->login);
 			}
 			if ($object->statut == 1)
 			{
-				$text=$langs->transnoentities("UserDisabled", $object->login);
-				$desc=$langs->transnoentities("UserDisabled", $object->login);
+				$text = $langs->transnoentities("UserDisabled", $object->login);
+				$desc = $langs->transnoentities("UserDisabled", $object->login);
 			}
         }
         elseif ($action == 'USER_DELETE')
@@ -146,8 +146,8 @@ class InterfaceLogevents extends DolibarrTriggers
             dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
             $langs->load("users");
             // Initialisation donnees (date,duree,texte,desc)
-            $text=$langs->transnoentities("UserDeleted", $object->login);
-            $desc=$langs->transnoentities("UserDeleted", $object->login);
+            $text = $langs->transnoentities("UserDeleted", $object->login);
+            $desc = $langs->transnoentities("UserDeleted", $object->login);
         }
 
 		// Groupes
@@ -156,24 +156,24 @@ class InterfaceLogevents extends DolibarrTriggers
             dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
             $langs->load("users");
             // Initialisation donnees (date,duree,texte,desc)
-            $text=$langs->transnoentities("NewGroupCreated", $object->name);
-            $desc=$langs->transnoentities("NewGroupCreated", $object->name);
+            $text = $langs->transnoentities("NewGroupCreated", $object->name);
+            $desc = $langs->transnoentities("NewGroupCreated", $object->name);
 		}
         elseif ($action == 'GROUP_MODIFY')
         {
             dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
             $langs->load("users");
             // Initialisation donnees (date,duree,texte,desc)
-            $text=$langs->transnoentities("GroupModified", $object->name);
-            $desc=$langs->transnoentities("GroupModified", $object->name);
+            $text = $langs->transnoentities("GroupModified", $object->name);
+            $desc = $langs->transnoentities("GroupModified", $object->name);
 		}
         elseif ($action == 'GROUP_DELETE')
         {
             dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
             $langs->load("users");
             // Initialisation donnees (date,duree,texte,desc)
-            $text=$langs->transnoentities("GroupDeleted", $object->name);
-            $desc=$langs->transnoentities("GroupDeleted", $object->name);
+            $text = $langs->transnoentities("GroupDeleted", $object->name);
+            $desc = $langs->transnoentities("GroupDeleted", $object->name);
 		}
 
 		// If not found
@@ -186,29 +186,30 @@ class InterfaceLogevents extends DolibarrTriggers
         */
 
 		// Add more information into desc from the context property
-		if (! empty($desc) && ! empty($object->context['audit'])) $desc.=' - '.$object->context['audit'];
+		if (!empty($desc) && !empty($object->context['audit'])) $desc .= ' - '.$object->context['audit'];
 
         // Add entry in event table
 		include_once DOL_DOCUMENT_ROOT.'/core/class/events.class.php';
 
-		$event=new Events($this->db);
-        $event->type=$action;
-        $event->dateevent=$date;
-        $event->label=$text;
-        $event->description=$desc;
-		$event->user_agent=$_SERVER["HTTP_USER_AGENT"];
+		$event = new Events($this->db);
+        $event->type = $action;
+        $event->dateevent = $date;
+        $event->label = $text;
+        $event->description = $desc;
+		$event->user_agent = $_SERVER["HTTP_USER_AGENT"];
 
-        $result=$event->create($user);
+        $result = $event->create($user);
         if ($result > 0)
         {
             return 1;
         }
         else
         {
-            $error ="Failed to insert security event: ".$event->error;
-            $this->error=$error;
+            $error = "Failed to insert security event: ".$event->error;
+            $this->errors[] = $error;
+            $this->error = $error;
 
-            dol_syslog(get_class($this).": ".$this->error, LOG_ERR);
+            dol_syslog(get_class($this).": ".$error, LOG_ERR);
             return -1;
         }
     }
diff --git a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php
index 26958aed875..3fe9d63c380 100644
--- a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php
+++ b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php
@@ -71,7 +71,7 @@ class InterfaceActionsAuto extends DolibarrTriggers
 	 */
 	public function runTrigger($action, $object, User $user, Translate $langs, Conf $conf)
 	{
-        if (empty($conf->agenda->enabled)) return 0;     // Module not active, we do nothing
+        if (empty($conf->agenda->enabled)) return 0; // Module not active, we do nothing
 
 		$key = 'MAIN_AGENDA_ACTIONAUTO_'.$action;
 
@@ -82,25 +82,25 @@ class InterfaceActionsAuto extends DolibarrTriggers
 
 		$langs->load("agenda");
 
-		if (empty($object->actiontypecode)) $object->actiontypecode='AC_OTH_AUTO';
+		if (empty($object->actiontypecode)) $object->actiontypecode = 'AC_OTH_AUTO';
 
 		// Actions
 		if ($action == 'COMPANY_CREATE')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","companies"));
+            $langs->loadLangs(array("agenda", "other", "companies"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("NewCompanyToDolibarr", $object->name);
-            $object->actionmsg=$langs->transnoentities("NewCompanyToDolibarr", $object->name);
-            if (! empty($object->prefix)) $object->actionmsg.=" (".$object->prefix.")";
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("NewCompanyToDolibarr", $object->name);
+            $object->actionmsg = $langs->transnoentities("NewCompanyToDolibarr", $object->name);
+            if (!empty($object->prefix)) $object->actionmsg .= " (".$object->prefix.")";
 
-			$object->sendtoid=0;
-			$object->socid=$object->id;
+			$object->sendtoid = 0;
+			$object->socid = $object->id;
         }
         elseif ($action == 'COMPANY_SENTBYMAIL')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","orders"));
+            $langs->loadLangs(array("agenda", "other", "orders"));
 
             if (empty($object->actionmsg2)) dol_syslog('Trigger called with property actionmsg2 on object not defined', LOG_ERR);
 
@@ -110,22 +110,22 @@ class InterfaceActionsAuto extends DolibarrTriggers
         elseif ($action == 'CONTRACT_VALIDATE')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","contracts"));
+            $langs->loadLangs(array("agenda", "other", "contracts"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("ContractValidatedInDolibarr", ($object->newref?$object->newref:$object->ref));
-            $object->actionmsg=$langs->transnoentities("ContractValidatedInDolibarr", ($object->newref?$object->newref:$object->ref));
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("ContractValidatedInDolibarr", ($object->newref ? $object->newref : $object->ref));
+            $object->actionmsg = $langs->transnoentities("ContractValidatedInDolibarr", ($object->newref ? $object->newref : $object->ref));
 
-            $object->sendtoid=0;
+            $object->sendtoid = 0;
 		}
 		elseif ($action == 'CONTRACT_SENTBYMAIL')
 		{
 			// Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","contracts"));
+            $langs->loadLangs(array("agenda", "other", "contracts"));
 
-			if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("ContractSentByEMail", $object->ref);
+			if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("ContractSentByEMail", $object->ref);
 			if (empty($object->actionmsg))
 			{
-				$object->actionmsg=$langs->transnoentities("ContractSentByEMail", $object->ref);
+				$object->actionmsg = $langs->transnoentities("ContractSentByEMail", $object->ref);
 			}
 
 			// Parameters $object->sendtoid defined by caller
@@ -134,22 +134,22 @@ class InterfaceActionsAuto extends DolibarrTriggers
 		elseif ($action == 'PROPAL_VALIDATE')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","propal"));
+            $langs->loadLangs(array("agenda", "other", "propal"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("PropalValidatedInDolibarr", ($object->newref?$object->newref:$object->ref));
-            $object->actionmsg=$langs->transnoentities("PropalValidatedInDolibarr", ($object->newref?$object->newref:$object->ref));
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("PropalValidatedInDolibarr", ($object->newref ? $object->newref : $object->ref));
+            $object->actionmsg = $langs->transnoentities("PropalValidatedInDolibarr", ($object->newref ? $object->newref : $object->ref));
 
-			$object->sendtoid=0;
+			$object->sendtoid = 0;
 		}
         elseif ($action == 'PROPAL_SENTBYMAIL')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","propal"));
+            $langs->loadLangs(array("agenda", "other", "propal"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("ProposalSentByEMail", $object->ref);
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("ProposalSentByEMail", $object->ref);
             if (empty($object->actionmsg))
             {
-                $object->actionmsg=$langs->transnoentities("ProposalSentByEMail", $object->ref);
+                $object->actionmsg = $langs->transnoentities("ProposalSentByEMail", $object->ref);
             }
 
             // Parameters $object->sendtoid defined by caller
@@ -158,82 +158,82 @@ class InterfaceActionsAuto extends DolibarrTriggers
 		elseif ($action == 'PROPAL_CLOSE_SIGNED')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","propal"));
+            $langs->loadLangs(array("agenda", "other", "propal"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("PropalClosedSignedInDolibarr", $object->ref);
-            $object->actionmsg=$langs->transnoentities("PropalClosedSignedInDolibarr", $object->ref);
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("PropalClosedSignedInDolibarr", $object->ref);
+            $object->actionmsg = $langs->transnoentities("PropalClosedSignedInDolibarr", $object->ref);
 
-			$object->sendtoid=0;
+			$object->sendtoid = 0;
 		}
 		elseif ($action == 'PROPAL_CLASSIFY_BILLED')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","propal"));
+            $langs->loadLangs(array("agenda", "other", "propal"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("PropalClassifiedBilledInDolibarr", $object->ref);
-            $object->actionmsg=$langs->transnoentities("PropalClassifiedBilledInDolibarr", $object->ref);
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("PropalClassifiedBilledInDolibarr", $object->ref);
+            $object->actionmsg = $langs->transnoentities("PropalClassifiedBilledInDolibarr", $object->ref);
 
-			$object->sendtoid=0;
+			$object->sendtoid = 0;
 		}
 		elseif ($action == 'PROPAL_CLOSE_REFUSED')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","propal"));
+            $langs->loadLangs(array("agenda", "other", "propal"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("PropalClosedRefusedInDolibarr", $object->ref);
-            $object->actionmsg=$langs->transnoentities("PropalClosedRefusedInDolibarr", $object->ref);
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("PropalClosedRefusedInDolibarr", $object->ref);
+            $object->actionmsg = $langs->transnoentities("PropalClosedRefusedInDolibarr", $object->ref);
 
-			$object->sendtoid=0;
+			$object->sendtoid = 0;
 		}
 		elseif ($action == 'ORDER_VALIDATE')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","orders"));
+            $langs->loadLangs(array("agenda", "orders"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("OrderValidatedInDolibarr", ($object->newref?$object->newref:$object->ref));
-            $object->actionmsg=$langs->transnoentities("OrderValidatedInDolibarr", ($object->newref?$object->newref:$object->ref));
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("OrderValidatedInDolibarr", ($object->newref ? $object->newref : $object->ref));
+            $object->actionmsg = $langs->transnoentities("OrderValidatedInDolibarr", ($object->newref ? $object->newref : $object->ref));
 
-			$object->sendtoid=0;
+			$object->sendtoid = 0;
 		}
 		elseif ($action == 'ORDER_CLOSE')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","orders"));
+            $langs->loadLangs(array("agenda", "other", "orders"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("OrderDeliveredInDolibarr", $object->ref);
-            $object->actionmsg=$langs->transnoentities("OrderDeliveredInDolibarr", $object->ref);
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("OrderDeliveredInDolibarr", $object->ref);
+            $object->actionmsg = $langs->transnoentities("OrderDeliveredInDolibarr", $object->ref);
 
-			$object->sendtoid=0;
+			$object->sendtoid = 0;
 		}
 		elseif ($action == 'ORDER_CLASSIFY_BILLED')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","orders"));
+            $langs->loadLangs(array("agenda", "other", "orders"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("OrderBilledInDolibarr", $object->ref);
-            $object->actionmsg=$langs->transnoentities("OrderBilledInDolibarr", $object->ref);
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("OrderBilledInDolibarr", $object->ref);
+            $object->actionmsg = $langs->transnoentities("OrderBilledInDolibarr", $object->ref);
 
-			$object->sendtoid=0;
+			$object->sendtoid = 0;
 		}
 		elseif ($action == 'ORDER_CANCEL')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","orders"));
+            $langs->loadLangs(array("agenda", "other", "orders"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("OrderCanceledInDolibarr", $object->ref);
-            $object->actionmsg=$langs->transnoentities("OrderCanceledInDolibarr", $object->ref);
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("OrderCanceledInDolibarr", $object->ref);
+            $object->actionmsg = $langs->transnoentities("OrderCanceledInDolibarr", $object->ref);
 
-			$object->sendtoid=0;
+			$object->sendtoid = 0;
 		}
 		elseif ($action == 'ORDER_SENTBYMAIL')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","orders"));
+            $langs->loadLangs(array("agenda", "other", "orders"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("OrderSentByEMail", $object->ref);
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("OrderSentByEMail", $object->ref);
             if (empty($object->actionmsg))
             {
-                $object->actionmsg=$langs->transnoentities("OrderSentByEMail", $object->ref);
+                $object->actionmsg = $langs->transnoentities("OrderSentByEMail", $object->ref);
             }
 
             // Parameters $object->sendtoid defined by caller
@@ -242,32 +242,32 @@ class InterfaceActionsAuto extends DolibarrTriggers
 		elseif ($action == 'BILL_VALIDATE')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","bills"));
+            $langs->loadLangs(array("agenda", "other", "bills"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("InvoiceValidatedInDolibarr", ($object->newref?$object->newref:$object->ref));
-            $object->actionmsg=$langs->transnoentities("InvoiceValidatedInDolibarr", ($object->newref?$object->newref:$object->ref));
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("InvoiceValidatedInDolibarr", ($object->newref ? $object->newref : $object->ref));
+            $object->actionmsg = $langs->transnoentities("InvoiceValidatedInDolibarr", ($object->newref ? $object->newref : $object->ref));
 
-			$object->sendtoid=0;
+			$object->sendtoid = 0;
 		}
 		elseif ($action == 'BILL_UNVALIDATE')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","bills"));
+            $langs->loadLangs(array("agenda", "other", "bills"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("InvoiceBackToDraftInDolibarr", $object->ref);
-            $object->actionmsg=$langs->transnoentities("InvoiceBackToDraftInDolibarr", $object->ref);
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("InvoiceBackToDraftInDolibarr", $object->ref);
+            $object->actionmsg = $langs->transnoentities("InvoiceBackToDraftInDolibarr", $object->ref);
 
-			$object->sendtoid=0;
+			$object->sendtoid = 0;
 		}
         elseif ($action == 'BILL_SENTBYMAIL')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","bills"));
+            $langs->loadLangs(array("agenda", "other", "bills"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("InvoiceSentByEMail", $object->ref);
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("InvoiceSentByEMail", $object->ref);
             if (empty($object->actionmsg))
             {
-                $object->actionmsg=$langs->transnoentities("InvoiceSentByEMail", $object->ref);
+                $object->actionmsg = $langs->transnoentities("InvoiceSentByEMail", $object->ref);
             }
 
             // Parameters $object->sendtoid defined by caller
@@ -276,69 +276,69 @@ class InterfaceActionsAuto extends DolibarrTriggers
 		elseif ($action == 'BILL_PAYED')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","bills"));
+            $langs->loadLangs(array("agenda", "other", "bills"));
 
             // Values for this action can't be defined by caller.
-            $object->actionmsg2=$langs->transnoentities("InvoicePaidInDolibarr", $object->ref);
-            $object->actionmsg=$langs->transnoentities("InvoicePaidInDolibarr", $object->ref);
+            $object->actionmsg2 = $langs->transnoentities("InvoicePaidInDolibarr", $object->ref);
+            $object->actionmsg = $langs->transnoentities("InvoicePaidInDolibarr", $object->ref);
 
-            $object->sendtoid=0;
+            $object->sendtoid = 0;
 		}
 		elseif ($action == 'BILL_CANCEL')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","bills"));
+            $langs->loadLangs(array("agenda", "other", "bills"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("InvoiceCanceledInDolibarr", $object->ref);
-            $object->actionmsg=$langs->transnoentities("InvoiceCanceledInDolibarr", $object->ref);
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("InvoiceCanceledInDolibarr", $object->ref);
+            $object->actionmsg = $langs->transnoentities("InvoiceCanceledInDolibarr", $object->ref);
 
-            $object->sendtoid=0;
+            $object->sendtoid = 0;
 		}
 		elseif ($action == 'FICHINTER_CREATE')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","interventions"));
+            $langs->loadLangs(array("agenda", "other", "interventions"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("InterventionCreatedInDolibarr", $object->ref);
-            $object->actionmsg=$langs->transnoentities("InterventionCreatedInDolibarr", $object->ref);
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("InterventionCreatedInDolibarr", $object->ref);
+            $object->actionmsg = $langs->transnoentities("InterventionCreatedInDolibarr", $object->ref);
 
-            $object->sendtoid=0;
-			$object->fk_element=0;
-			$object->elementtype='';
+            $object->sendtoid = 0;
+			$object->fk_element = 0;
+			$object->elementtype = '';
 		}
 		elseif ($action == 'FICHINTER_VALIDATE')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","interventions"));
+            $langs->loadLangs(array("agenda", "other", "interventions"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("InterventionValidatedInDolibarr", ($object->newref?$object->newref:$object->ref));
-            $object->actionmsg=$langs->transnoentities("InterventionValidatedInDolibarr", ($object->newref?$object->newref:$object->ref));
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("InterventionValidatedInDolibarr", ($object->newref ? $object->newref : $object->ref));
+            $object->actionmsg = $langs->transnoentities("InterventionValidatedInDolibarr", ($object->newref ? $object->newref : $object->ref));
 
-            $object->sendtoid=0;
-			$object->fk_element=0;
-			$object->elementtype='';
+            $object->sendtoid = 0;
+			$object->fk_element = 0;
+			$object->elementtype = '';
 		}
 		elseif ($action == 'FICHINTER_MODIFY')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","interventions"));
+            $langs->loadLangs(array("agenda", "other", "interventions"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("InterventionModifiedInDolibarr", $object->ref);
-            $object->actionmsg=$langs->transnoentities("InterventionModifiedInDolibarr", $object->ref);
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("InterventionModifiedInDolibarr", $object->ref);
+            $object->actionmsg = $langs->transnoentities("InterventionModifiedInDolibarr", $object->ref);
 
-            $object->sendtoid=0;
-			$object->fk_element=0;
-			$object->elementtype='';
+            $object->sendtoid = 0;
+			$object->fk_element = 0;
+			$object->elementtype = '';
 		}
 		elseif ($action == 'FICHINTER_SENTBYMAIL')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","interventions"));
+            $langs->loadLangs(array("agenda", "other", "interventions"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("InterventionSentByEMail", $object->ref);
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("InterventionSentByEMail", $object->ref);
             if (empty($object->actionmsg))
             {
-            	$object->actionmsg=$langs->transnoentities("InterventionSentByEMail", $object->ref);
+            	$object->actionmsg = $langs->transnoentities("InterventionSentByEMail", $object->ref);
             }
 
             // Parameters $object->sendtoid defined by caller
@@ -347,44 +347,44 @@ class InterfaceActionsAuto extends DolibarrTriggers
         elseif ($action == 'FICHINTER_CLASSIFY_BILLED')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","interventions"));
+            $langs->loadLangs(array("agenda", "other", "interventions"));
 
-           	if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("InterventionClassifiedBilledInDolibarr", $object->ref);
-           	$object->actionmsg=$langs->transnoentities("InterventionClassifiedBilledInDolibarr", $object->ref);
+           	if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("InterventionClassifiedBilledInDolibarr", $object->ref);
+           	$object->actionmsg = $langs->transnoentities("InterventionClassifiedBilledInDolibarr", $object->ref);
 
-            $object->sendtoid=0;
+            $object->sendtoid = 0;
         }
 	    elseif ($action == 'FICHINTER_CLASSIFY_UNBILLED')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","interventions"));
+            $langs->loadLangs(array("agenda", "other", "interventions"));
 
-           	if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("InterventionClassifiedUnbilledInDolibarr", $object->ref);
-           	$object->actionmsg=$langs->transnoentities("InterventionClassifiedUnbilledInDolibarr", $object->ref);
+           	if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("InterventionClassifiedUnbilledInDolibarr", $object->ref);
+           	$object->actionmsg = $langs->transnoentities("InterventionClassifiedUnbilledInDolibarr", $object->ref);
 
-            $object->sendtoid=0;
+            $object->sendtoid = 0;
         }
         elseif ($action == 'FICHINTER_DELETE')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","interventions"));
+            $langs->loadLangs(array("agenda", "other", "interventions"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("InterventionDeletedInDolibarr", $object->ref);
-            $object->actionmsg=$langs->transnoentities("InterventionDeletedInDolibarr", $object->ref);
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("InterventionDeletedInDolibarr", $object->ref);
+            $object->actionmsg = $langs->transnoentities("InterventionDeletedInDolibarr", $object->ref);
 
-            $object->sendtoid=0;
-			$object->fk_element=0;
-			$object->elementtype='';
+            $object->sendtoid = 0;
+			$object->fk_element = 0;
+			$object->elementtype = '';
 		}
         elseif ($action == 'SHIPPING_VALIDATE')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","sendings"));
+            $langs->loadLangs(array("agenda", "other", "sendings"));
 
-        	if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("ShippingValidated", ($object->newref?$object->newref:$object->ref));
+        	if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("ShippingValidated", ($object->newref ? $object->newref : $object->ref));
         	if (empty($object->actionmsg))
         	{
-        		$object->actionmsg=$langs->transnoentities("ShippingValidated", ($object->newref?$object->newref:$object->ref));
+        		$object->actionmsg = $langs->transnoentities("ShippingValidated", ($object->newref ? $object->newref : $object->ref));
         	}
 
         	// Parameters $object->sendtoid defined by caller
@@ -393,12 +393,12 @@ class InterfaceActionsAuto extends DolibarrTriggers
 		elseif ($action == 'SHIPPING_SENTBYMAIL')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","sendings"));
+            $langs->loadLangs(array("agenda", "other", "sendings"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("ShippingSentByEMail", $object->ref);
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("ShippingSentByEMail", $object->ref);
             if (empty($object->actionmsg))
             {
-                $object->actionmsg=$langs->transnoentities("ShippingSentByEMail", $object->ref);
+                $object->actionmsg = $langs->transnoentities("ShippingSentByEMail", $object->ref);
             }
 
             // Parameters $object->sendtoid defined by caller
@@ -409,10 +409,10 @@ class InterfaceActionsAuto extends DolibarrTriggers
             $langs->load("other");
         	$langs->load("receptions");
 
-        	if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("ReceptionValidated", ($object->newref?$object->newref:$object->ref));
+        	if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("ReceptionValidated", ($object->newref ? $object->newref : $object->ref));
         	if (empty($object->actionmsg))
         	{
-        		$object->actionmsg=$langs->transnoentities("ReceptionValidated", ($object->newref?$object->newref:$object->ref));
+        		$object->actionmsg = $langs->transnoentities("ReceptionValidated", ($object->newref ? $object->newref : $object->ref));
         	}
 
         	// Parameters $object->sendtoid defined by caller
@@ -424,10 +424,10 @@ class InterfaceActionsAuto extends DolibarrTriggers
             $langs->load("other");
             $langs->load("receptions");
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("ReceptionSentByEMail", $object->ref);
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("ReceptionSentByEMail", $object->ref);
             if (empty($object->actionmsg))
             {
-                $object->actionmsg=$langs->transnoentities("ReceptionSentByEMail", $object->ref);
+                $object->actionmsg = $langs->transnoentities("ReceptionSentByEMail", $object->ref);
             }
 
             // Parameters $object->sendtoid defined by caller
@@ -436,22 +436,22 @@ class InterfaceActionsAuto extends DolibarrTriggers
 		elseif ($action == 'PROPOSAL_SUPPLIER_VALIDATE')
 		{
 			// Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","propal"));
+            $langs->loadLangs(array("agenda", "other", "propal"));
 
-			if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("PropalValidatedInDolibarr", ($object->newref?$object->newref:$object->ref));
-			$object->actionmsg=$langs->transnoentities("PropalValidatedInDolibarr", ($object->newref?$object->newref:$object->ref));
+			if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("PropalValidatedInDolibarr", ($object->newref ? $object->newref : $object->ref));
+			$object->actionmsg = $langs->transnoentities("PropalValidatedInDolibarr", ($object->newref ? $object->newref : $object->ref));
 
-			$object->sendtoid=0;
+			$object->sendtoid = 0;
 		}
 		elseif ($action == 'PROPOSAL_SUPPLIER_SENTBYMAIL')
 		{
 			// Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","propal"));
+            $langs->loadLangs(array("agenda", "other", "propal"));
 
-			if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("ProposalSentByEMail", $object->ref);
+			if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("ProposalSentByEMail", $object->ref);
 			if (empty($object->actionmsg))
 			{
-				$object->actionmsg=$langs->transnoentities("ProposalSentByEMail", $object->ref);
+				$object->actionmsg = $langs->transnoentities("ProposalSentByEMail", $object->ref);
 			}
 
 			// Parameters $object->sendtoid defined by caller
@@ -460,92 +460,92 @@ class InterfaceActionsAuto extends DolibarrTriggers
 		elseif ($action == 'PROPOSAL_SUPPLIER_CLOSE_SIGNED')
 		{
 			// Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","propal"));
+            $langs->loadLangs(array("agenda", "other", "propal"));
 
-			if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("PropalClosedSignedInDolibarr", $object->ref);
-			$object->actionmsg=$langs->transnoentities("PropalClosedSignedInDolibarr", $object->ref);
+			if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("PropalClosedSignedInDolibarr", $object->ref);
+			$object->actionmsg = $langs->transnoentities("PropalClosedSignedInDolibarr", $object->ref);
 
-			$object->sendtoid=0;
+			$object->sendtoid = 0;
 		}
 		elseif ($action == 'PROPOSAL_SUPPLIER_CLOSE_REFUSED')
 		{
 			// Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","propal"));
+            $langs->loadLangs(array("agenda", "other", "propal"));
 
-			if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("PropalClosedRefusedInDolibarr", $object->ref);
-			$object->actionmsg=$langs->transnoentities("PropalClosedRefusedInDolibarr", $object->ref);
+			if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("PropalClosedRefusedInDolibarr", $object->ref);
+			$object->actionmsg = $langs->transnoentities("PropalClosedRefusedInDolibarr", $object->ref);
 
-			$object->sendtoid=0;
+			$object->sendtoid = 0;
 		}
 		elseif ($action == 'ORDER_SUPPLIER_CREATE')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","orders"));
+            $langs->loadLangs(array("agenda", "other", "orders"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("OrderCreatedInDolibarr", ($object->newref?$object->newref:$object->ref));
-            $object->actionmsg=$langs->transnoentities("OrderCreatedInDolibarr", ($object->newref?$object->newref:$object->ref));
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("OrderCreatedInDolibarr", ($object->newref ? $object->newref : $object->ref));
+            $object->actionmsg = $langs->transnoentities("OrderCreatedInDolibarr", ($object->newref ? $object->newref : $object->ref));
 
-            $object->sendtoid=0;
+            $object->sendtoid = 0;
 		}
 		elseif ($action == 'ORDER_SUPPLIER_VALIDATE')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","orders"));
+            $langs->loadLangs(array("agenda", "other", "orders"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("OrderValidatedInDolibarr", ($object->newref?$object->newref:$object->ref));
-            $object->actionmsg=$langs->transnoentities("OrderValidatedInDolibarr", ($object->newref?$object->newref:$object->ref));
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("OrderValidatedInDolibarr", ($object->newref ? $object->newref : $object->ref));
+            $object->actionmsg = $langs->transnoentities("OrderValidatedInDolibarr", ($object->newref ? $object->newref : $object->ref));
 
-            $object->sendtoid=0;
+            $object->sendtoid = 0;
 		}
 		elseif ($action == 'ORDER_SUPPLIER_APPROVE')
 		{
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","orders"));
+            $langs->loadLangs(array("agenda", "other", "orders"));
 
-			if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("OrderApprovedInDolibarr", $object->ref);
-			$object->actionmsg=$langs->transnoentities("OrderApprovedInDolibarr", $object->ref);
+			if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("OrderApprovedInDolibarr", $object->ref);
+			$object->actionmsg = $langs->transnoentities("OrderApprovedInDolibarr", $object->ref);
 
-			$object->sendtoid=0;
+			$object->sendtoid = 0;
 		}
 		elseif ($action == 'ORDER_SUPPLIER_REFUSE')
 		{
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","orders"));
+            $langs->loadLangs(array("agenda", "other", "orders"));
 
-			if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("OrderRefusedInDolibarr", $object->ref);
-			$object->actionmsg=$langs->transnoentities("OrderRefusedInDolibarr", $object->ref);
+			if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("OrderRefusedInDolibarr", $object->ref);
+			$object->actionmsg = $langs->transnoentities("OrderRefusedInDolibarr", $object->ref);
 
-			$object->sendtoid=0;
+			$object->sendtoid = 0;
 		}
 		elseif ($action == 'ORDER_SUPPLIER_SUBMIT')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","orders"));
+            $langs->loadLangs(array("agenda", "other", "orders"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("SupplierOrderSubmitedInDolibarr", ($object->newref?$object->newref:$object->ref));
-            $object->actionmsg=$langs->transnoentities("SupplierOrderSubmitedInDolibarr", ($object->newref?$object->newref:$object->ref));
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("SupplierOrderSubmitedInDolibarr", ($object->newref ? $object->newref : $object->ref));
+            $object->actionmsg = $langs->transnoentities("SupplierOrderSubmitedInDolibarr", ($object->newref ? $object->newref : $object->ref));
 
-            $object->sendtoid=0;
+            $object->sendtoid = 0;
 		}
 		elseif ($action == 'ORDER_SUPPLIER_RECEIVE')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","orders"));
+            $langs->loadLangs(array("agenda", "other", "orders"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("SupplierOrderReceivedInDolibarr", ($object->newref?$object->newref:$object->ref));
-            $object->actionmsg=$langs->transnoentities("SupplierOrderReceivedInDolibarr", ($object->newref?$object->newref:$object->ref));
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("SupplierOrderReceivedInDolibarr", ($object->newref ? $object->newref : $object->ref));
+            $object->actionmsg = $langs->transnoentities("SupplierOrderReceivedInDolibarr", ($object->newref ? $object->newref : $object->ref));
 
-            $object->sendtoid=0;
+            $object->sendtoid = 0;
 		}
 		elseif ($action == 'ORDER_SUPPLIER_SENTBYMAIL')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","bills","orders"));
+            $langs->loadLangs(array("agenda", "other", "bills", "orders"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("SupplierOrderSentByEMail", $object->ref);
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("SupplierOrderSentByEMail", $object->ref);
             if (empty($object->actionmsg))
             {
-                $object->actionmsg=$langs->transnoentities("SupplierOrderSentByEMail", $object->ref);
+                $object->actionmsg = $langs->transnoentities("SupplierOrderSentByEMail", $object->ref);
             }
 
             // Parameters $object->sendtoid defined by caller
@@ -554,45 +554,45 @@ class InterfaceActionsAuto extends DolibarrTriggers
 		elseif ($action == 'ORDER_SUPPLIER_CLASSIFY_BILLED')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","bills","orders"));
+            $langs->loadLangs(array("agenda", "other", "bills", "orders"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("SupplierOrderClassifiedBilled", $object->ref);
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("SupplierOrderClassifiedBilled", $object->ref);
             if (empty($object->actionmsg))
             {
-                $object->actionmsg=$langs->transnoentities("SupplierOrderClassifiedBilled", $object->ref);
+                $object->actionmsg = $langs->transnoentities("SupplierOrderClassifiedBilled", $object->ref);
             }
 
-            $object->sendtoid=0;
+            $object->sendtoid = 0;
         }
 		elseif ($action == 'BILL_SUPPLIER_VALIDATE')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","bills"));
+            $langs->loadLangs(array("agenda", "other", "bills"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("InvoiceValidatedInDolibarr", ($object->newref?$object->newref:$object->ref));
-            $object->actionmsg=$langs->transnoentities("InvoiceValidatedInDolibarr", ($object->newref?$object->newref:$object->ref));
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("InvoiceValidatedInDolibarr", ($object->newref ? $object->newref : $object->ref));
+            $object->actionmsg = $langs->transnoentities("InvoiceValidatedInDolibarr", ($object->newref ? $object->newref : $object->ref));
 
-            $object->sendtoid=0;
+            $object->sendtoid = 0;
 		}
 		elseif ($action == 'BILL_SUPPLIER_UNVALIDATE')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","bills"));
+            $langs->loadLangs(array("agenda", "other", "bills"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("InvoiceBackToDraftInDolibarr", $object->ref);
-            $object->actionmsg=$langs->transnoentities("InvoiceBackToDraftInDolibarr", $object->ref);
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("InvoiceBackToDraftInDolibarr", $object->ref);
+            $object->actionmsg = $langs->transnoentities("InvoiceBackToDraftInDolibarr", $object->ref);
 
-            $object->sendtoid=0;
+            $object->sendtoid = 0;
 		}
         elseif ($action == 'BILL_SUPPLIER_SENTBYMAIL')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","bills","orders"));
+            $langs->loadLangs(array("agenda", "other", "bills", "orders"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("SupplierInvoiceSentByEMail", $object->ref);
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("SupplierInvoiceSentByEMail", $object->ref);
             if (empty($object->actionmsg))
             {
-                $object->actionmsg=$langs->transnoentities("SupplierInvoiceSentByEMail", $object->ref);
+                $object->actionmsg = $langs->transnoentities("SupplierInvoiceSentByEMail", $object->ref);
             }
 
             // Parameters $object->sendtoid defined by caller
@@ -601,244 +601,244 @@ class InterfaceActionsAuto extends DolibarrTriggers
 		elseif ($action == 'BILL_SUPPLIER_PAYED')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","bills"));
+            $langs->loadLangs(array("agenda", "other", "bills"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("InvoicePaidInDolibarr", $object->ref);
-            $object->actionmsg=$langs->transnoentities("InvoicePaidInDolibarr", $object->ref);
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("InvoicePaidInDolibarr", $object->ref);
+            $object->actionmsg = $langs->transnoentities("InvoicePaidInDolibarr", $object->ref);
 
-			$object->sendtoid=0;
+			$object->sendtoid = 0;
 		}
 		elseif ($action == 'BILL_SUPPLIER_CANCELED')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","bills"));
+            $langs->loadLangs(array("agenda", "other", "bills"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("InvoiceCanceledInDolibarr", $object->ref);
-            $object->actionmsg=$langs->transnoentities("InvoiceCanceledInDolibarr", $object->ref);
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("InvoiceCanceledInDolibarr", $object->ref);
+            $object->actionmsg = $langs->transnoentities("InvoiceCanceledInDolibarr", $object->ref);
 
-			$object->sendtoid=0;
+			$object->sendtoid = 0;
 		}
 
         // Members
         elseif ($action == 'MEMBER_VALIDATE')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","members"));
+            $langs->loadLangs(array("agenda", "other", "members"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("MemberValidatedInDolibarr", $object->getFullName($langs));
-            $object->actionmsg=$langs->transnoentities("MemberValidatedInDolibarr", $object->getFullName($langs));
-            $object->actionmsg.="\n".$langs->transnoentities("Member").': '.$object->getFullName($langs);
-            $object->actionmsg.="\n".$langs->transnoentities("Type").': '.$object->type;
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("MemberValidatedInDolibarr", $object->getFullName($langs));
+            $object->actionmsg = $langs->transnoentities("MemberValidatedInDolibarr", $object->getFullName($langs));
+            $object->actionmsg .= "\n".$langs->transnoentities("Member").': '.$object->getFullName($langs);
+            $object->actionmsg .= "\n".$langs->transnoentities("Type").': '.$object->type;
 
-			$object->sendtoid=0;
+			$object->sendtoid = 0;
         }
 		elseif ($action == 'MEMBER_MODIFY')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","members"));
+            $langs->loadLangs(array("agenda", "other", "members"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("MemberModifiedInDolibarr", $object->getFullName($langs));
-            $object->actionmsg=$langs->transnoentities("MemberModifiedInDolibarr", $object->getFullName($langs));
-            $object->actionmsg.="\n".$langs->transnoentities("Member").': '.$object->getFullName($langs);
-            $object->actionmsg.="\n".$langs->transnoentities("Type").': '.$object->type;
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("MemberModifiedInDolibarr", $object->getFullName($langs));
+            $object->actionmsg = $langs->transnoentities("MemberModifiedInDolibarr", $object->getFullName($langs));
+            $object->actionmsg .= "\n".$langs->transnoentities("Member").': '.$object->getFullName($langs);
+            $object->actionmsg .= "\n".$langs->transnoentities("Type").': '.$object->type;
 
-            $object->sendtoid=0;
+            $object->sendtoid = 0;
 		}
         elseif ($action == 'MEMBER_SUBSCRIPTION_CREATE')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","members"));
+            $langs->loadLangs(array("agenda", "other", "members"));
 
             $member = $this->context['member'];
-            if (! is_object($member))	// This should not happen
+            if (!is_object($member))	// This should not happen
             {
 	            include_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
 	            $member = new Adherent($this->db);
 	            $member->fetch($this->fk_adherent);
             }
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("MemberSubscriptionAddedInDolibarr", $object->id, $member->getFullName($langs));
-            $object->actionmsg=$langs->transnoentities("MemberSubscriptionAddedInDolibarr", $object->id, $member->getFullName($langs));
-            $object->actionmsg.="\n".$langs->transnoentities("Member").': '.$member->getFullName($langs);
-            $object->actionmsg.="\n".$langs->transnoentities("Type").': '.$object->fk_type;
-            $object->actionmsg.="\n".$langs->transnoentities("Amount").': '.$object->amount;
-            $object->actionmsg.="\n".$langs->transnoentities("Period").': '.dol_print_date($object->dateh, 'day').' - '.dol_print_date($object->datef, 'day');
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("MemberSubscriptionAddedInDolibarr", $object->id, $member->getFullName($langs));
+            $object->actionmsg = $langs->transnoentities("MemberSubscriptionAddedInDolibarr", $object->id, $member->getFullName($langs));
+            $object->actionmsg .= "\n".$langs->transnoentities("Member").': '.$member->getFullName($langs);
+            $object->actionmsg .= "\n".$langs->transnoentities("Type").': '.$object->fk_type;
+            $object->actionmsg .= "\n".$langs->transnoentities("Amount").': '.$object->amount;
+            $object->actionmsg .= "\n".$langs->transnoentities("Period").': '.dol_print_date($object->dateh, 'day').' - '.dol_print_date($object->datef, 'day');
 
-			$object->sendtoid=0;
-			if ($object->fk_soc > 0) $object->socid=$object->fk_soc;
+			$object->sendtoid = 0;
+			if ($object->fk_soc > 0) $object->socid = $object->fk_soc;
         }
         elseif ($action == 'MEMBER_SUBSCRIPTION_MODIFY')
         {
         	// Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","members"));
+            $langs->loadLangs(array("agenda", "other", "members"));
 
             $member = $this->context['member'];
-            if (! is_object($member))	// This should not happen
+            if (!is_object($member))	// This should not happen
             {
             	include_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
             	$member = new Adherent($this->db);
             	$member->fetch($this->fk_adherent);
             }
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("MemberSubscriptionModifiedInDolibarr", $object->id, $member->getFullName($langs));
-        	$object->actionmsg=$langs->transnoentities("MemberSubscriptionModifiedInDolibarr", $object->id, $member->getFullName($langs));
-        	$object->actionmsg.="\n".$langs->transnoentities("Member").': '.$member->getFullName($langs);
-        	$object->actionmsg.="\n".$langs->transnoentities("Type").': '.$object->fk_type;
-        	$object->actionmsg.="\n".$langs->transnoentities("Amount").': '.$object->amount;
-        	$object->actionmsg.="\n".$langs->transnoentities("Period").': '.dol_print_date($object->dateh, 'day').' - '.dol_print_date($object->datef, 'day');
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("MemberSubscriptionModifiedInDolibarr", $object->id, $member->getFullName($langs));
+        	$object->actionmsg = $langs->transnoentities("MemberSubscriptionModifiedInDolibarr", $object->id, $member->getFullName($langs));
+        	$object->actionmsg .= "\n".$langs->transnoentities("Member").': '.$member->getFullName($langs);
+        	$object->actionmsg .= "\n".$langs->transnoentities("Type").': '.$object->fk_type;
+        	$object->actionmsg .= "\n".$langs->transnoentities("Amount").': '.$object->amount;
+        	$object->actionmsg .= "\n".$langs->transnoentities("Period").': '.dol_print_date($object->dateh, 'day').' - '.dol_print_date($object->datef, 'day');
 
-        	$object->sendtoid=0;
-        	if ($object->fk_soc > 0) $object->socid=$object->fk_soc;
+        	$object->sendtoid = 0;
+        	if ($object->fk_soc > 0) $object->socid = $object->fk_soc;
         }
         elseif ($action == 'MEMBER_SUBSCRIPTION_DELETE')
         {
         	// Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","members"));
+            $langs->loadLangs(array("agenda", "other", "members"));
 
-        	if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("MemberSubscriptionDeletedInDolibarr", $object->ref, $object->getFullName($langs));
-        	$object->actionmsg=$langs->transnoentities("MemberSubscriptionDeletedInDolibarr", $object->ref, $object->getFullName($langs));
-        	$object->actionmsg.="\n".$langs->transnoentities("Member").': '.$object->getFullName($langs);
-        	$object->actionmsg.="\n".$langs->transnoentities("Type").': '.$object->type;
-        	$object->actionmsg.="\n".$langs->transnoentities("Amount").': '.$object->last_subscription_amount;
-        	$object->actionmsg.="\n".$langs->transnoentities("Period").': '.dol_print_date($object->last_subscription_date_start, 'day').' - '.dol_print_date($object->last_subscription_date_end, 'day');
+        	if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("MemberSubscriptionDeletedInDolibarr", $object->ref, $object->getFullName($langs));
+        	$object->actionmsg = $langs->transnoentities("MemberSubscriptionDeletedInDolibarr", $object->ref, $object->getFullName($langs));
+        	$object->actionmsg .= "\n".$langs->transnoentities("Member").': '.$object->getFullName($langs);
+        	$object->actionmsg .= "\n".$langs->transnoentities("Type").': '.$object->type;
+        	$object->actionmsg .= "\n".$langs->transnoentities("Amount").': '.$object->last_subscription_amount;
+        	$object->actionmsg .= "\n".$langs->transnoentities("Period").': '.dol_print_date($object->last_subscription_date_start, 'day').' - '.dol_print_date($object->last_subscription_date_end, 'day');
 
-        	$object->sendtoid=0;
-        	if ($object->fk_soc > 0) $object->socid=$object->fk_soc;
+        	$object->sendtoid = 0;
+        	if ($object->fk_soc > 0) $object->socid = $object->fk_soc;
         }
         elseif ($action == 'MEMBER_RESILIATE')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","members"));
+            $langs->loadLangs(array("agenda", "other", "members"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("MemberResiliatedInDolibarr", $object->getFullName($langs));
-            $object->actionmsg=$langs->transnoentities("MemberResiliatedInDolibarr", $object->getFullName($langs));
-            $object->actionmsg.="\n".$langs->transnoentities("Member").': '.$object->getFullName($langs);
-            $object->actionmsg.="\n".$langs->transnoentities("Type").': '.$object->type;
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("MemberResiliatedInDolibarr", $object->getFullName($langs));
+            $object->actionmsg = $langs->transnoentities("MemberResiliatedInDolibarr", $object->getFullName($langs));
+            $object->actionmsg .= "\n".$langs->transnoentities("Member").': '.$object->getFullName($langs);
+            $object->actionmsg .= "\n".$langs->transnoentities("Type").': '.$object->type;
 
-			$object->sendtoid=0;
+			$object->sendtoid = 0;
         }
         elseif ($action == 'MEMBER_DELETE')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","members"));
+            $langs->loadLangs(array("agenda", "other", "members"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("MemberDeletedInDolibarr", $object->getFullName($langs));
-            $object->actionmsg=$langs->transnoentities("MemberDeletedInDolibarr", $object->getFullName($langs));
-            $object->actionmsg.="\n".$langs->transnoentities("Member").': '.$object->getFullName($langs);
-            $object->actionmsg.="\n".$langs->transnoentities("Type").': '.$object->type;
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("MemberDeletedInDolibarr", $object->getFullName($langs));
+            $object->actionmsg = $langs->transnoentities("MemberDeletedInDolibarr", $object->getFullName($langs));
+            $object->actionmsg .= "\n".$langs->transnoentities("Member").': '.$object->getFullName($langs);
+            $object->actionmsg .= "\n".$langs->transnoentities("Type").': '.$object->type;
 
-			$object->sendtoid=0;
+			$object->sendtoid = 0;
         }
 
         // Projects
         elseif ($action == 'PROJECT_CREATE')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","projects"));
+            $langs->loadLangs(array("agenda", "other", "projects"));
 
-        	if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("ProjectCreatedInDolibarr", $object->ref);
-        	$object->actionmsg=$langs->transnoentities("ProjectCreatedInDolibarr", $object->ref);
-        	$object->actionmsg.="\n".$langs->transnoentities("Project").': '.$object->ref;
+        	if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("ProjectCreatedInDolibarr", $object->ref);
+        	$object->actionmsg = $langs->transnoentities("ProjectCreatedInDolibarr", $object->ref);
+        	$object->actionmsg .= "\n".$langs->transnoentities("Project").': '.$object->ref;
 
-        	$object->sendtoid=0;
+        	$object->sendtoid = 0;
         }
-        elseif($action == 'PROJECT_VALIDATE')
+        elseif ($action == 'PROJECT_VALIDATE')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","projects"));
+            $langs->loadLangs(array("agenda", "other", "projects"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("ProjectValidatedInDolibarr", $object->ref);
-            $object->actionmsg=$langs->transnoentities("ProjectValidatedInDolibarr", $object->ref);
-            $object->actionmsg.="\n".$langs->transnoentities("Project").': '.$object->ref;
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("ProjectValidatedInDolibarr", $object->ref);
+            $object->actionmsg = $langs->transnoentities("ProjectValidatedInDolibarr", $object->ref);
+            $object->actionmsg .= "\n".$langs->transnoentities("Project").': '.$object->ref;
 
-            $object->sendtoid=0;
+            $object->sendtoid = 0;
         }
-        elseif($action == 'PROJECT_MODIFY')
+        elseif ($action == 'PROJECT_MODIFY')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","projects"));
+            $langs->loadLangs(array("agenda", "other", "projects"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("ProjectModifiedInDolibarr", $object->ref);
-            $object->actionmsg=$langs->transnoentities("ProjectModifiedInDolibarr", $object->ref);
-            $object->actionmsg.="\n".$langs->transnoentities("Task").': '.$object->ref;
+            if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("ProjectModifiedInDolibarr", $object->ref);
+            $object->actionmsg = $langs->transnoentities("ProjectModifiedInDolibarr", $object->ref);
+            $object->actionmsg .= "\n".$langs->transnoentities("Task").': '.$object->ref;
 
-            $object->sendtoid=0;
+            $object->sendtoid = 0;
         }
 
 		// Project tasks
-		elseif($action == 'TASK_CREATE')
+		elseif ($action == 'TASK_CREATE')
 		{
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","projects"));
+            $langs->loadLangs(array("agenda", "other", "projects"));
 
-			if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("TaskCreatedInDolibarr", $object->ref);
-			$object->actionmsg=$langs->transnoentities("TaskCreatedInDolibarr", $object->ref);
-			$object->actionmsg.="\n".$langs->transnoentities("Task").': '.$object->ref;
+			if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("TaskCreatedInDolibarr", $object->ref);
+			$object->actionmsg = $langs->transnoentities("TaskCreatedInDolibarr", $object->ref);
+			$object->actionmsg .= "\n".$langs->transnoentities("Task").': '.$object->ref;
 
-			$object->sendtoid=0;
+			$object->sendtoid = 0;
 		}
-		elseif($action == 'TASK_MODIFY')
+		elseif ($action == 'TASK_MODIFY')
 		{
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","projects"));
+            $langs->loadLangs(array("agenda", "other", "projects"));
 
-			if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("TaskModifiedInDolibarr", $object->ref);
-			$object->actionmsg=$langs->transnoentities("TaskModifieddInDolibarr", $object->ref);
-			$object->actionmsg.="\n".$langs->transnoentities("Task").': '.$object->ref;
+			if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("TaskModifiedInDolibarr", $object->ref);
+			$object->actionmsg = $langs->transnoentities("TaskModifieddInDolibarr", $object->ref);
+			$object->actionmsg .= "\n".$langs->transnoentities("Task").': '.$object->ref;
 
-			$object->sendtoid=0;
+			$object->sendtoid = 0;
 		}
-		elseif($action == 'TASK_DELETE')
+		elseif ($action == 'TASK_DELETE')
 		{
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","projects"));
+            $langs->loadLangs(array("agenda", "other", "projects"));
 
-			if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("TaskDeletedInDolibarr", $object->ref);
-			$object->actionmsg=$langs->transnoentities("TaskDeletedInDolibarr", $object->ref);
-			$object->actionmsg.="\n".$langs->transnoentities("Task").': '.$object->ref;
+			if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("TaskDeletedInDolibarr", $object->ref);
+			$object->actionmsg = $langs->transnoentities("TaskDeletedInDolibarr", $object->ref);
+			$object->actionmsg .= "\n".$langs->transnoentities("Task").': '.$object->ref;
 
-			$object->sendtoid=0;
+			$object->sendtoid = 0;
 		}
-		elseif($action == 'TICKET_ASSIGNED')
+		elseif ($action == 'TICKET_ASSIGNED')
 		{
 		    // Load translation files required by the page
-		    $langs->loadLangs(array("agenda","other","projects"));
+		    $langs->loadLangs(array("agenda", "other", "projects"));
 
-		    if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("TICKET_ASSIGNEDInDolibarr", $object->ref);
-		    $object->actionmsg=$langs->transnoentities("TICKET_ASSIGNEDInDolibarr", $object->ref);
+		    if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities("TICKET_ASSIGNEDInDolibarr", $object->ref);
+		    $object->actionmsg = $langs->transnoentities("TICKET_ASSIGNEDInDolibarr", $object->ref);
 		    if ($object->oldcopy->fk_user_assign > 0)
 		    {
-		        $tmpuser=new User($this->db);
+		        $tmpuser = new User($this->db);
 		        $tmpuser->fetch($object->oldcopy->fk_user_assign);
-		        $object->actionmsg.="\n".$langs->transnoentities("OldUser").': '.$tmpuser->getFullName($langs);
+		        $object->actionmsg .= "\n".$langs->transnoentities("OldUser").': '.$tmpuser->getFullName($langs);
 		    }
 		    else
 		    {
-		        $object->actionmsg.="\n".$langs->transnoentities("OldUser").': '.$langs->trans("None");
+		        $object->actionmsg .= "\n".$langs->transnoentities("OldUser").': '.$langs->trans("None");
 		    }
 		    if ($object->fk_user_assign > 0)
 		    {
-		        $tmpuser=new User($this->db);
+		        $tmpuser = new User($this->db);
 		        $tmpuser->fetch($object->fk_user_assign);
-		        $object->actionmsg.="\n".$langs->transnoentities("NewUser").': '.$tmpuser->getFullName($langs);
+		        $object->actionmsg .= "\n".$langs->transnoentities("NewUser").': '.$tmpuser->getFullName($langs);
 		    }
 		    else
 		    {
-		        $object->actionmsg.="\n".$langs->transnoentities("NewUser").': '.$langs->trans("None");
+		        $object->actionmsg .= "\n".$langs->transnoentities("NewUser").': '.$langs->trans("None");
 		    }
-		    $object->sendtoid=0;
+		    $object->sendtoid = 0;
 		}
 		// TODO Merge all previous cases into this generic one
-		else	// $action = TICKET_CREATE, TICKET_MODIFY, TICKET_DELETE, ...
+		else	// $action = BILL_DELETE, TICKET_CREATE, TICKET_MODIFY, TICKET_DELETE, ...
 		{
 		    // Note: We are here only if $conf->global->MAIN_AGENDA_ACTIONAUTO_action is on (tested at begining of this function). Key can be set in agenda setup if defined into c_action_trigger
 		    // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other"));
+            $langs->loadLangs(array("agenda", "other"));
 
-		    if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities($action."InDolibarr", $object->ref);
-		    if (empty($object->actionmsg))  $object->actionmsg=$langs->transnoentities($action."InDolibarr", $object->ref);
+		    if (empty($object->actionmsg2)) $object->actionmsg2 = $langs->transnoentities($action."InDolibarr", $object->ref);
+		    if (empty($object->actionmsg))  $object->actionmsg = $langs->transnoentities($action."InDolibarr", $object->ref);
 
-		    $object->sendtoid=0;
+		    $object->sendtoid = 0;
 		}
 
 		$object->actionmsg = $langs->transnoentities("Author").': '.$user->login."\n".$object->actionmsg;
@@ -846,21 +846,21 @@ class InterfaceActionsAuto extends DolibarrTriggers
 		dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
 
         // Add entry in event table
-		$now=dol_now();
+		$now = dol_now();
 
 		if (isset($_SESSION['listofnames-'.$object->trackid]))
 		{
-			$attachs=$_SESSION['listofnames-'.$object->trackid];
+			$attachs = $_SESSION['listofnames-'.$object->trackid];
 			if ($attachs && strpos($action, 'SENTBYMAIL'))
 			{
-                $object->actionmsg=dol_concatdesc($object->actionmsg, "\n".$langs->transnoentities("AttachedFiles").': '.$attachs);
+                $object->actionmsg = dol_concatdesc($object->actionmsg, "\n".$langs->transnoentities("AttachedFiles").': '.$attachs);
 			}
 		}
 
         require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
         require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
-		$contactforaction=new Contact($this->db);
-        $societeforaction=new Societe($this->db);
+		$contactforaction = new Contact($this->db);
+        $societeforaction = new Societe($this->db);
         // Set contactforaction if there is only 1 contact.
         if (is_array($object->sendtoid))
         {
@@ -874,7 +874,7 @@ class InterfaceActionsAuto extends DolibarrTriggers
         if ($object->socid > 0)			$societeforaction->fetch($object->socid);
         elseif ($object->fk_soc > 0)	$societeforaction->fetch($object->fk_soc);
 
-        $projectid = isset($object->fk_project)?$object->fk_project:0;
+        $projectid = isset($object->fk_project) ? $object->fk_project : 0;
         if ($object->element == 'project') $projectid = $object->id;
 
         $elementid = $object->id;
@@ -889,20 +889,20 @@ class InterfaceActionsAuto extends DolibarrTriggers
 		// Insertion action
 		require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php';
 		$actioncomm = new ActionComm($this->db);
-		$actioncomm->type_code   = $object->actiontypecode;		// Type of event ('AC_OTH', 'AC_OTH_AUTO', 'AC_XXX'...)
+		$actioncomm->type_code   = $object->actiontypecode; // Type of event ('AC_OTH', 'AC_OTH_AUTO', 'AC_XXX'...)
 		$actioncomm->code        = 'AC_'.$action;
 		$actioncomm->label       = $object->actionmsg2;
-		$actioncomm->note_private= $object->actionmsg;          // TODO Replace with ($actioncomm->email_msgid ? $object->email_content : $object->actionmsg)
+		$actioncomm->note_private = $object->actionmsg; // TODO Replace with ($actioncomm->email_msgid ? $object->email_content : $object->actionmsg)
 		$actioncomm->fk_project  = $projectid;
 		$actioncomm->datep       = $now;
 		$actioncomm->datef       = $now;
 		$actioncomm->durationp   = 0;
 		$actioncomm->punctual    = 1;
-		$actioncomm->percentage  = -1;   // Not applicable
+		$actioncomm->percentage  = -1; // Not applicable
 		$actioncomm->socid       = $societeforaction->id;
 		$actioncomm->contactid   = $contactforaction->id;
-		$actioncomm->authorid    = $user->id;   // User saving action
-		$actioncomm->userownerid = $user->id;	// Owner of action
+		$actioncomm->authorid    = $user->id; // User saving action
+		$actioncomm->userownerid = $user->id; // Owner of action
         // Fields defined when action is an email (content should be into object->actionmsg to be added into note, subject into object->actionms2 to be added into label)
 		$actioncomm->email_msgid   = $object->email_msgid;
 		$actioncomm->email_from    = $object->email_from;
@@ -915,28 +915,28 @@ class InterfaceActionsAuto extends DolibarrTriggers
 
 		// Object linked (if link is for thirdparty, contact, project it is a recording error. We should not have links in link table
 		// for such objects because there is already a dedicated field into table llx_actioncomm.
-		if (! in_array($elementtype, array('societe','contact','project')))
+		if (!in_array($elementtype, array('societe', 'contact', 'project')))
 		{
 			$actioncomm->fk_element  = $elementid;
 			$actioncomm->elementtype = $elementtype;
 		}
 
-		if (property_exists($object, 'attachedfiles') && is_array($object->attachedfiles) && count($object->attachedfiles)>0) {
-			$actioncomm->attachedfiles=$object->attachedfiles;
+		if (property_exists($object, 'attachedfiles') && is_array($object->attachedfiles) && count($object->attachedfiles) > 0) {
+			$actioncomm->attachedfiles = $object->attachedfiles;
 		}
-		if (property_exists($object, 'sendtouserid') && is_array($object->sendtouserid) && count($object->sendtouserid)>0) {
-			$actioncomm->userassigned=$object->sendtouserid;
+		if (property_exists($object, 'sendtouserid') && is_array($object->sendtouserid) && count($object->sendtouserid) > 0) {
+			$actioncomm->userassigned = $object->sendtouserid;
 		}
 
-		$ret=$actioncomm->create($user);       // User creating action
+		$ret = $actioncomm->create($user); // User creating action
 
 		if ($ret > 0 && $conf->global->MAIN_COPY_FILE_IN_EVENT_AUTO)
 		{
-			if (is_array($object->attachedfiles) && array_key_exists('paths', $object->attachedfiles) && count($object->attachedfiles['paths'])>0) {
-				foreach($object->attachedfiles['paths'] as $key=>$filespath) {
+			if (is_array($object->attachedfiles) && array_key_exists('paths', $object->attachedfiles) && count($object->attachedfiles['paths']) > 0) {
+				foreach ($object->attachedfiles['paths'] as $key=>$filespath) {
 					$srcfile = $filespath;
-					$destdir = $conf->agenda->dir_output . '/' . $ret;
-					$destfile = $destdir . '/' . $object->attachedfiles['names'][$key];
+					$destdir = $conf->agenda->dir_output.'/'.$ret;
+					$destfile = $destdir.'/'.$object->attachedfiles['names'][$key];
 					if (dol_mkdir($destdir) >= 0) {
 						require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 						dol_copy($srcfile, $destfile);
@@ -945,7 +945,7 @@ class InterfaceActionsAuto extends DolibarrTriggers
 			}
 		}
 
-		unset($object->actionmsg); unset($object->actionmsg2); unset($object->actiontypecode);	// When several action are called on same object, we must be sure to not reuse value of first action.
+		unset($object->actionmsg); unset($object->actionmsg2); unset($object->actiontypecode); // When several action are called on same object, we must be sure to not reuse value of first action.
 
 		if ($ret > 0)
 		{
@@ -954,8 +954,8 @@ class InterfaceActionsAuto extends DolibarrTriggers
 		}
 		else
 		{
-            $this->error="Failed to insert event : ".$actioncomm->error." ".join(',', $actioncomm->errors);
-            $this->errors=$actioncomm->errors;
+            $this->error = "Failed to insert event : ".$actioncomm->error." ".join(',', $actioncomm->errors);
+            $this->errors = $actioncomm->errors;
 
             dol_syslog("interface_modAgenda_ActionsAuto.class.php: ".$this->error, LOG_ERR);
             return -1;
diff --git a/htdocs/cron/list.php b/htdocs/cron/list.php
index ac9f178b163..e9afad3b48b 100644
--- a/htdocs/cron/list.php
+++ b/htdocs/cron/list.php
@@ -47,7 +47,7 @@ $id = GETPOST('id', 'int');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -550,15 +550,15 @@ if ($num > 0)
 		$backtourl = urlencode($_SERVER["PHP_SELF"].'?'.$param.($sortfield ? '&sortfield='.$sortfield : '').($sortorder ? '&sortorder='.$sortorder : ''));
 		if ($user->rights->cron->create)
 		{
-			print "<a href=\"".DOL_URL_ROOT."/cron/card.php?id=".$obj->rowid."&action=edit".($sortfield ? '&sortfield='.$sortfield : '').($sortorder ? '&sortorder='.$sortorder : '').$param;
+			print '<a class="editfielda" href="'.DOL_URL_ROOT."/cron/card.php?id=".$obj->rowid."&action=edit".($sortfield ? '&sortfield='.$sortfield : '').($sortorder ? '&sortorder='.$sortorder : '').$param;
 			print "&backtourl=".$backtourl."\" title=\"".dol_escape_htmltag($langs->trans('Edit'))."\">".img_picto($langs->trans('Edit'), 'edit')."</a> &nbsp;";
 		}
 		if ($user->rights->cron->delete)
 		{
 			print '<a class="reposition" href="'.$_SERVER["PHP_SELF"]."?id=".$obj->rowid."&action=delete".($page ? '&page='.$page : '').($sortfield ? '&sortfield='.$sortfield : '').($sortorder ? '&sortorder='.$sortorder : '').$param;
-			print "\" title=\"".dol_escape_htmltag($langs->trans('CronDelete'))."\">".img_picto($langs->trans('CronDelete'), 'delete')."</a> &nbsp;";
+			print "\" title=\"".dol_escape_htmltag($langs->trans('CronDelete'))."\">".img_picto($langs->trans('CronDelete'), 'delete', '', false, 0, 0, '', 'marginleftonly')."</a> &nbsp; ";
 		} else {
-			print "<a href=\"#\" title=\"".dol_escape_htmltag($langs->trans('NotEnoughPermissions'))."\">".img_picto($langs->trans('NotEnoughPermissions'), 'delete')."</a> &nbsp; ";
+			print "<a href=\"#\" title=\"".dol_escape_htmltag($langs->trans('NotEnoughPermissions'))."\">".img_picto($langs->trans('NotEnoughPermissions'), 'delete', '', false, 0, 0, '', 'marginleftonly')."</a> &nbsp; ";
 		}
 		if ($user->rights->cron->execute)
 		{
@@ -567,12 +567,12 @@ if ($num > 0)
 				print (empty($conf->global->CRON_KEY) ? '' : '&securitykey='.$conf->global->CRON_KEY);
 				print ($sortfield ? '&sortfield='.$sortfield : '');
 				print ($sortorder ? '&sortorder='.$sortorder : '');
-				print $param."\" title=\"".dol_escape_htmltag($langs->trans('CronExecute'))."\">".img_picto($langs->trans('CronExecute'), "play").'</a>';
+				print $param."\" title=\"".dol_escape_htmltag($langs->trans('CronExecute'))."\">".img_picto($langs->trans('CronExecute'), "play", '', false, 0, 0, '', 'marginleftonly').'</a>';
 			} else {
-				print '<a href="#" class="cursordefault" title="'.dol_escape_htmltag($langs->trans('JobDisabled')).'">'.img_picto($langs->trans('JobDisabled'), "playdisabled").'</a>';
+				print '<a href="#" class="cursordefault" title="'.dol_escape_htmltag($langs->trans('JobDisabled')).'">'.img_picto($langs->trans('JobDisabled'), "playdisabled", '', false, 0, 0, '', 'marginleftonly').'</a>';
 			}
 		} else {
-			print '<a href="#" class="cursornotallowed" title="'.dol_escape_htmltag($langs->trans('NotEnoughPermissions')).'">'.img_picto($langs->trans('NotEnoughPermissions'), "playdisabled").'</a>';
+			print '<a href="#" class="cursornotallowed" title="'.dol_escape_htmltag($langs->trans('NotEnoughPermissions')).'">'.img_picto($langs->trans('NotEnoughPermissions'), "playdisabled", '', false, 0, 0, '', 'marginleftonly').'</a>';
 		}
 		if ($massactionbutton || $massaction)   // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
 		{
diff --git a/htdocs/datapolicy/admin/setupmail.php b/htdocs/datapolicy/admin/setupmail.php
index 790b69847d7..dbb55a71b52 100644
--- a/htdocs/datapolicy/admin/setupmail.php
+++ b/htdocs/datapolicy/admin/setupmail.php
@@ -34,13 +34,13 @@ $backtopage = GETPOST('backtopage', 'alpha');
 $formadmin = new FormAdmin($db);
 
 if (GETPOST('l')) {
-    $l = GETPOST('l');
+	$l = GETPOST('l');
 } else {
-    $l = $langs->defaultlang;
+	$l = $langs->defaultlang;
 }
 // Access control
 if (!$user->admin)
-    accessforbidden();
+	accessforbidden();
 
 /*
  * Actions
@@ -49,28 +49,28 @@ if (!$user->admin)
 include DOL_DOCUMENT_ROOT . '/core/actions_setmoduleoptions.inc.php';
 
 if ($action == 'setvalue' && $user->admin) {
-    $db->begin();
-    $sub = "DATAPOLICIESSUBJECT_" . $l;
-    $result = dolibarr_set_const($db, $sub, GETPOST($sub), 'chaine', 0, '', $conf->entity);
-    $cont = "DATAPOLICIESCONTENT_" . $l;
-    $result = dolibarr_set_const($db, $cont, GETPOST($cont), 'chaine', 0, '', $conf->entity);
-    $cont = "TXTLINKDATAPOLICIESACCEPT_" . $l;
-    $result = dolibarr_set_const($db, $cont, GETPOST($cont), 'chaine', 0, '', $conf->entity);
-    $cont = "TXTLINKDATAPOLICIESREFUSE_" . $l;
-    $result = dolibarr_set_const($db, $cont, GETPOST($cont), 'chaine', 0, '', $conf->entity);
-    $sub = "DATAPOLICIESACCEPT_" . $l;
-    $result = dolibarr_set_const($db, $sub, GETPOST($sub), 'chaine', 0, '', $conf->entity);
-    $sub = "DATAPOLICIESREFUSE_" . $l;
-    $result = dolibarr_set_const($db, $sub, GETPOST($sub), 'chaine', 0, '', $conf->entity);
-    if (!$result > 0)
-        $error++;
-    if (!$error) {
-        $db->commit();
-        setEventMessage($langs->trans("SetupSaved"));
-    } else {
-        $db->rollback();
-        dol_print_error($db);
-    }
+	$db->begin();
+	$sub = "DATAPOLICIESSUBJECT_" . $l;
+	$result = dolibarr_set_const($db, $sub, GETPOST($sub), 'chaine', 0, '', $conf->entity);
+	$cont = "DATAPOLICIESCONTENT_" . $l;
+	$result = dolibarr_set_const($db, $cont, GETPOST($cont), 'chaine', 0, '', $conf->entity);
+	$cont = "TXTLINKDATAPOLICIESACCEPT_" . $l;
+	$result = dolibarr_set_const($db, $cont, GETPOST($cont), 'chaine', 0, '', $conf->entity);
+	$cont = "TXTLINKDATAPOLICIESREFUSE_" . $l;
+	$result = dolibarr_set_const($db, $cont, GETPOST($cont), 'chaine', 0, '', $conf->entity);
+	$sub = "DATAPOLICIESACCEPT_" . $l;
+	$result = dolibarr_set_const($db, $sub, GETPOST($sub), 'chaine', 0, '', $conf->entity);
+	$sub = "DATAPOLICIESREFUSE_" . $l;
+	$result = dolibarr_set_const($db, $sub, GETPOST($sub), 'chaine', 0, '', $conf->entity);
+	if (!$result > 0)
+		$error++;
+	if (!$error) {
+		$db->commit();
+		setEventMessage($langs->trans("SetupSaved"));
+	} else {
+		$db->rollback();
+		dol_print_error($db);
+	}
 }
 
 
@@ -105,9 +105,9 @@ print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">'
 print '<input type="hidden" name="action" value="setvalue">';
 print '<table>';
 if ($conf->global->MAIN_MULTILANGS) {
-    print '<tr><td>' . $form->editfieldkey('DefaultLang', 'default_lang', '', null, 0) . '</td><td colspan="3" class="maxwidthonsmartphone">' . "\n";
-    print $formadmin->select_language((GETPOST('l') ? GETPOST('l') : $langs->defaultlang), 'default_lang', 0, 0, 1, 0, 0, 'maxwidth200onsmartphone');
-    print '</tr>';
+	print '<tr><td>' . $form->editfieldkey('DefaultLang', 'default_lang', '', null, 0) . '</td><td colspan="3" class="maxwidthonsmartphone">' . "\n";
+	print $formadmin->select_language((GETPOST('l') ? GETPOST('l') : $langs->defaultlang), 'default_lang', 0, 0, 1, 0, 0, 'maxwidth200onsmartphone');
+	print '</tr>';
 }
 $subject = 'DATAPOLICIESSUBJECT_' . $l;
 $linka = 'TXTLINKDATAPOLICIESACCEPT_' . $l;
diff --git a/htdocs/don/admin/donation_extrafields.php b/htdocs/don/admin/donation_extrafields.php
index 20d44edbd83..5330bb71215 100644
--- a/htdocs/don/admin/donation_extrafields.php
+++ b/htdocs/don/admin/donation_extrafields.php
@@ -76,9 +76,9 @@ dol_fiche_end();
 // Buttons
 if ($action != 'create' && $action != 'edit')
 {
-    print '<div class="tabsAction">';
-    print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=create">'.$langs->trans("NewAttribute").'</a></div>';
-    print "</div>";
+	print '<div class="tabsAction">';
+	print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=create">'.$langs->trans("NewAttribute").'</a></div>';
+	print "</div>";
 }
 
 
@@ -90,10 +90,10 @@ if ($action != 'create' && $action != 'edit')
 
 if ($action == 'create')
 {
-    print "<br>";
-    print load_fiche_titre($langs->trans('NewAttribute'));
+	print "<br>";
+	print load_fiche_titre($langs->trans('NewAttribute'));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
 }
 
 /* ************************************************************************** */
@@ -103,10 +103,10 @@ if ($action == 'create')
 /* ************************************************************************** */
 if ($action == 'edit' && ! empty($attrname))
 {
-    print "<br>";
-    print load_fiche_titre($langs->trans("FieldEdition", $attrname));
+	print "<br>";
+	print load_fiche_titre($langs->trans("FieldEdition", $attrname));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
 llxFooter();
diff --git a/htdocs/don/card.php b/htdocs/don/card.php
index bba65463bb6..faa6693bce8 100644
--- a/htdocs/don/card.php
+++ b/htdocs/don/card.php
@@ -445,7 +445,7 @@ if ($action == 'create')
 	if (!empty($conf->projet->enabled))
     {
         print "<tr><td>".$langs->trans("Project")."</td><td>";
-        $formproject->select_projects(-1, $projectid, 'fk_project', 0, 0, 1, 1);
+        $formproject->select_projects(-1, $projectid, 'fk_project', 0, 0, 1, 1, 0, 0, 0, '', 0, 0, 'maxwidth500');
 		print "</td></tr>\n";
     }
 
@@ -579,7 +579,7 @@ if (!empty($id) && $action == 'edit')
 
         $langs->load('projects');
         print '<tr><td>'.$langs->trans('Project').'</td><td>';
-		$formproject->select_projects(-1, $object->fk_project, 'fk_project', 0, 0, 1, 1);
+		$formproject->select_projects(-1, $object->fk_project, 'fk_project', 0, 0, 1, 1, 0, 0, 0, '', 0, 0, 'maxwidth500');
         print '</td></tr>';
     }
 
@@ -652,7 +652,7 @@ if (!empty($id) && $action != 'edit')
                 $morehtmlref.='<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
                 $morehtmlref.='<input type="hidden" name="action" value="classin">';
                 $morehtmlref.='<input type="hidden" name="token" value="'.newToken().'">';
-                $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
+                $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', 0, 0, 1, 0, 1, 0, 0, '', 1, 0, 'maxwidth500');
                 $morehtmlref.='<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
                 $morehtmlref.='</form>';
             } else {
diff --git a/htdocs/don/class/don.class.php b/htdocs/don/class/don.class.php
index 777320a9d96..8260656e4d0 100644
--- a/htdocs/don/class/don.class.php
+++ b/htdocs/don/class/don.class.php
@@ -178,7 +178,7 @@ class Don extends CommonObject
     	}
 
     	$statusType = 'status'.$status;
-    	if ($status == self::STATUS_CANCELED) $statusType = 'status5';
+    	if ($status == self::STATUS_CANCELED) $statusType = 'status9';
     	if ($status == self::STATUS_PAID) $statusType = 'status6';
 
     	return dolGetStatus($this->labelStatus[$status], $this->labelStatusShort[$status], '', $statusType, $mode);
diff --git a/htdocs/don/document.php b/htdocs/don/document.php
index 9e23fe46452..dba5b4cff7b 100644
--- a/htdocs/don/document.php
+++ b/htdocs/don/document.php
@@ -57,7 +57,7 @@ $result = restrictedArea($user, 'don', $id, '');
 // Get parameters
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/don/index.php b/htdocs/don/index.php
index 6366d0fb6e6..3f74cfa53a1 100644
--- a/htdocs/don/index.php
+++ b/htdocs/don/index.php
@@ -118,6 +118,10 @@ if (!empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS))     // This is useles
     }
 }
 
+$dataseries = array();
+$colorseries = array();
+
+include_once DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/theme_vars.inc.php';
 
 print '<table class="noborder nohover centpercent">';
 print '<tr class="liste_titre">';
@@ -128,6 +132,10 @@ $listofstatus = array(0, 1, -1, 2);
 foreach ($listofstatus as $status)
 {
     $dataseries[] = array($donstatic->LibStatut($status, 1), (isset($nb[$status]) ? (int) $nb[$status] : 0));
+    if ($status == Don::STATUS_DRAFT) $colorseries[$status] = '-'.$badgeStatus0;
+    if ($status == Don::STATUS_VALIDATED) $colorseries[$status] = $badgeStatus1;
+    if ($status == Don::STATUS_CANCELED) $colorseries[$status] = $badgeStatus9;
+    if ($status == Don::STATUS_PAID) $colorseries[$status] = $badgeStatus6;
 }
 
 if ($conf->use_javascript_ajax)
@@ -137,10 +145,11 @@ if ($conf->use_javascript_ajax)
     include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
     $dolgraph = new DolGraph();
     $dolgraph->SetData($dataseries);
-    $dolgraph->setShowLegend(1);
+    $dolgraph->SetDataColor(array_values($colorseries));
+    $dolgraph->setShowLegend(2);
     $dolgraph->setShowPercent(1);
     $dolgraph->SetType(array('pie'));
-    $dolgraph->setWidth('100%');
+    $dolgraph->setHeight('200');
     $dolgraph->draw('idgraphstatus');
     print $dolgraph->show($total ? 0 : 1);
 
@@ -159,7 +168,7 @@ $totalnb = 0;
 foreach ($listofstatus as $status)
 {
     print '<tr class="oddeven">';
-    print '<td><a href="list.php?statut='.$status.'">'.$donstatic->LibStatut($status, 4).'</a></td>';
+    print '<td><a href="list.php?search_status='.$status.'">'.$donstatic->LibStatut($status, 4).'</a></td>';
     print '<td class="right">'.(!empty($nb[$status]) ? $nb[$status] : '&nbsp;').'</td>';
     print '<td class="right">'.(!empty($nb[$status]) ?price($somme[$status], 'MT') : '&nbsp;').'</td>';
     print '<td class="right">'.(!empty($nb[$status]) ?price(price2num($somme[$status] / $nb[$status], 'MT')) : '&nbsp;').'</td>';
diff --git a/htdocs/don/list.php b/htdocs/don/list.php
index 48b5f108b81..a61a97f7c78 100644
--- a/htdocs/don/list.php
+++ b/htdocs/don/list.php
@@ -27,27 +27,27 @@
 
 require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php';
-if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
+if (!empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array("companies","donations"));
+$langs->loadLangs(array("companies", "donations"));
 
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
-$limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
+$limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
-if (! $sortorder) $sortorder="DESC";
-if (! $sortfield) $sortfield="d.datedon";
+if (!$sortorder) $sortorder = "DESC";
+if (!$sortfield) $sortfield = "d.datedon";
 
-$search_status=(GETPOST("search_status", 'intcomma') != '') ? GETPOST("search_status", 'intcomma') : "-1";
-$search_all=trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml'));
-$search_ref=GETPOST('search_ref', 'alpha');
-$search_company=GETPOST('search_company', 'alpha');
-$search_name=GETPOST('search_name', 'alpha');
+$search_status = (GETPOST("search_status", 'intcomma') != '') ? GETPOST("search_status", 'intcomma') : "-4";
+$search_all = trim((GETPOST('search_all', 'alphanohtml') != '') ?GETPOST('search_all', 'alphanohtml') : GETPOST('sall', 'alphanohtml'));
+$search_ref = GETPOST('search_ref', 'alpha');
+$search_company = GETPOST('search_company', 'alpha');
+$search_name = GETPOST('search_name', 'alpha');
 $search_amount = GETPOST('search_amount', 'alpha');
 $optioncss = GETPOST('optioncss', 'alpha');
 
@@ -60,6 +60,7 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x'
 	$search_company = "";
 	$search_name = "";
 	$search_amount = "";
+	$search_status = '';
 }
 
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
@@ -78,26 +79,26 @@ $fieldstosearchall = array(
  * View
  */
 
-$form=new Form($db);
-if (! empty($conf->projet->enabled)) $projectstatic=new Project($db);
+$form = new Form($db);
+if (!empty($conf->projet->enabled)) $projectstatic = new Project($db);
 
 llxHeader('', $langs->trans("Donations"), 'EN:Module_Donations|FR:Module_Dons|ES:M&oacute;dulo_Donaciones');
 
-$donationstatic=new Don($db);
+$donationstatic = new Don($db);
 
 // Genere requete de liste des dons
 $sql = "SELECT d.rowid, d.datedon, d.fk_soc as socid, d.firstname, d.lastname, d.societe,";
-$sql.= " d.amount, d.fk_statut as status,";
-$sql.= " p.rowid as pid, p.ref, p.title, p.public";
-$sql.= " FROM ".MAIN_DB_PREFIX."don as d LEFT JOIN ".MAIN_DB_PREFIX."projet AS p";
-$sql.= " ON p.rowid = d.fk_projet WHERE d.entity IN (".getEntity('donation').")";
-if ($search_status != '' && $search_status != '-1')
+$sql .= " d.amount, d.fk_statut as status,";
+$sql .= " p.rowid as pid, p.ref, p.title, p.public";
+$sql .= " FROM ".MAIN_DB_PREFIX."don as d LEFT JOIN ".MAIN_DB_PREFIX."projet AS p";
+$sql .= " ON p.rowid = d.fk_projet WHERE d.entity IN (".getEntity('donation').")";
+if ($search_status != '' && $search_status != '-4')
 {
 	$sql .= " AND d.fk_statut IN (".$db->escape($search_status).")";
 }
 if (trim($search_ref) != '')
 {
-    $sql.= natural_search('d.ref', $search_ref);
+    $sql .= natural_search('d.ref', $search_ref);
 }
 if (trim($search_all) != '')
 {
@@ -136,17 +137,17 @@ if ($resql)
 	$i = 0;
 
 	$param = '';
-	if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss);
+	if ($optioncss != '') $param .= '&optioncss='.urlencode($optioncss);
 	if ($search_status && $search_status != -1) $param .= '&search_status='.urlencode($search_status);
 	if ($search_ref) $param .= '&search_ref='.urlencode($search_ref);
 	if ($search_company) $param .= '&search_company='.urlencode($search_company);
 	if ($search_name) $param .= '&search_name='.urlencode($search_name);
 	if ($search_amount) $param .= '&search_amount='.urlencode($search_amount);
 
-	$newcardbutton='';
+	$newcardbutton = '';
 	if ($user->rights->don->creer)
 	{
-        $newcardbutton.= dolGetButtonTitle($langs->trans('NewDonation'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/don/card.php?action=create');
+        $newcardbutton .= dolGetButtonTitle($langs->trans('NewDonation'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/don/card.php?action=create');
 	}
 
 	print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">'."\n";
@@ -162,19 +163,19 @@ if ($resql)
 
 	if ($search_all)
     {
-        foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val);
-        print '<div class="divsearchfieldfilter">'.$langs->trans("FilterOnInto", $search_all) . join(', ', $fieldstosearchall).'</div>';
+        foreach ($fieldstosearchall as $key => $val) $fieldstosearchall[$key] = $langs->trans($val);
+        print '<div class="divsearchfieldfilter">'.$langs->trans("FilterOnInto", $search_all).join(', ', $fieldstosearchall).'</div>';
     }
 
     print '<div class="div-table-responsive">';
-    print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
+    print '<table class="tagtable liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
 
     // Filters lines
     print '<tr class="liste_titre_filter">';
     print '<td class="liste_titre">';
     print '<input class="flat" size="10" type="text" name="search_ref" value="'.$search_ref.'">';
     print '</td>';
-    if (! empty($conf->global->DONATION_USE_THIRDPARTIES)) {
+    if (!empty($conf->global->DONATION_USE_THIRDPARTIES)) {
         print '<td class="liste_titre">';
         print '<input class="flat" size="10" type="text" name="search_thirdparty" value="'.$search_thirdparty.'">';
         print '</td>';
@@ -196,23 +197,31 @@ if ($resql)
         print '</td>';
     }
     print '<td class="liste_titre right"><input name="search_amount" class="flat" type="text" size="8" value="'.$search_amount.'"></td>';
-    print '<td class="liste_titre right"></td>';
+    print '<td class="liste_titre right">';
+    $liststatus = array(
+    	Don::STATUS_DRAFT=>$langs->trans("DonationStatusPromiseNotValidated"),
+    	Don::STATUS_VALIDATED=>$langs->trans("DonationStatusPromiseValidated"),
+    	Don::STATUS_PAID=>$langs->trans("DonationStatusPaid"),
+    	Don::STATUS_CANCELED=>$langs->trans("Canceled")
+    );
+    print $form->selectarray('search_status', $liststatus, $search_status, -4, 0, 0, '', 0, 0, 0, '', 'maxwidth100');
+    print '</td>';
     print '<td class="liste_titre maxwidthsearch">';
-    $searchpicto=$form->showFilterAndCheckAddButtons(0);
+    $searchpicto = $form->showFilterAndCheckAddButtons(0);
     print $searchpicto;
     print '</td>';
     print "</tr>\n";
 
     print '<tr class="liste_titre">';
 	print_liste_field_titre("Ref", $_SERVER["PHP_SELF"], "d.rowid", "", $param, "", $sortfield, $sortorder);
-    if (! empty($conf->global->DONATION_USE_THIRDPARTIES)) {
+    if (!empty($conf->global->DONATION_USE_THIRDPARTIES)) {
         print_liste_field_titre("ThirdParty", $_SERVER["PHP_SELF"], "d.fk_soc", "", $param, "", $sortfield, $sortorder);
     } else {
         print_liste_field_titre("Company", $_SERVER["PHP_SELF"], "d.societe", "", $param, "", $sortfield, $sortorder);
     }
 	print_liste_field_titre("Name", $_SERVER["PHP_SELF"], "d.lastname", "", $param, "", $sortfield, $sortorder);
 	print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "d.datedon", "", $param, '', $sortfield, $sortorder, 'center ');
-	if (! empty($conf->projet->enabled))
+	if (!empty($conf->projet->enabled))
 	{
 	    $langs->load("projects");
 	    print_liste_field_titre("Project", $_SERVER["PHP_SELF"], "d.fk_projet", "", $param, "", $sortfield, $sortorder);
@@ -227,15 +236,15 @@ if ($resql)
 		$objp = $db->fetch_object($resql);
 
 		print '<tr class="oddeven">';
-		$donationstatic->id=$objp->rowid;
-		$donationstatic->ref=$objp->rowid;
-		$donationstatic->lastname=$objp->lastname;
-		$donationstatic->firstname=$objp->firstname;
+		$donationstatic->id = $objp->rowid;
+		$donationstatic->ref = $objp->rowid;
+		$donationstatic->lastname = $objp->lastname;
+		$donationstatic->firstname = $objp->firstname;
 		print "<td>".$donationstatic->getNomUrl(1)."</td>";
-        if (! empty($conf->global->DONATION_USE_THIRDPARTIES)) {
-            $company=new Societe($db);
-            $result=$company->fetch($objp->socid);
-            if  (!empty($objp->socid) && $company->id > 0)  {
+        if (!empty($conf->global->DONATION_USE_THIRDPARTIES)) {
+            $company = new Societe($db);
+            $result = $company->fetch($objp->socid);
+            if (!empty($objp->socid) && $company->id > 0) {
                 print "<td>".$company->getNomUrl(1)."</td>";
             } else {
                 print "<td>".$objp->societe."</td>";
diff --git a/htdocs/ecm/ajax/ecmdatabase.php b/htdocs/ecm/ajax/ecmdatabase.php
index 7841f17c1c9..754f68a9930 100644
--- a/htdocs/ecm/ajax/ecmdatabase.php
+++ b/htdocs/ecm/ajax/ecmdatabase.php
@@ -162,10 +162,10 @@ if (isset($action) && ! empty($action))
 			}
 		}
 
-	    // Loop now on each sql tree to check if dir exists
-	    foreach($sqltree as $dirdesc)    // Loop on each sqltree to check dir is on disk
-	    {
-	    	$dirtotest=$conf->$element->dir_output.'/'.$dirdesc['fullrelativename'];
+		// Loop now on each sql tree to check if dir exists
+		foreach($sqltree as $dirdesc)    // Loop on each sqltree to check dir is on disk
+		{
+			$dirtotest=$conf->$element->dir_output.'/'.$dirdesc['fullrelativename'];
 			if (! dol_is_dir($dirtotest))
 			{
 				$mesg.=$dirtotest." not found onto disk. We delete from database dir with id=".$dirdesc['id']."<br>\n";
@@ -173,7 +173,7 @@ if (isset($action) && ! empty($action))
 				$ecmdirtmp->delete($user, 'databaseonly');
 				//exit;
 			}
-	    }
+		}
 
 		$sql="UPDATE ".MAIN_DB_PREFIX."ecm_directories set cachenbofdoc = -1 WHERE cachenbofdoc < 0"; // If pb into cahce counting, we set to value -1 = "unknown"
 		dol_syslog("sql = ".$sql);
diff --git a/htdocs/ecm/dir_add_card.php b/htdocs/ecm/dir_add_card.php
index 4d04648a3d0..979d4cf2709 100644
--- a/htdocs/ecm/dir_add_card.php
+++ b/htdocs/ecm/dir_add_card.php
@@ -64,7 +64,7 @@ else	// For example $module == 'medias'
 
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/ecm/dir_card.php b/htdocs/ecm/dir_card.php
index 45ef7370681..3793be8a784 100644
--- a/htdocs/ecm/dir_card.php
+++ b/htdocs/ecm/dir_card.php
@@ -44,7 +44,7 @@ if (empty($module)) $module='ecm';
 // Get parameters
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
@@ -108,27 +108,27 @@ if (GETPOST("sendit") && ! empty($conf->global->MAIN_UPLOAD_DOC))
 		$resupload = dol_move_uploaded_file($_FILES['userfile']['tmp_name'], $upload_dir . "/" . dol_unescapefile($_FILES['userfile']['name']), 0, 0, $_FILES['userfile']['error']);
 		if (is_numeric($resupload) && $resupload > 0)
 		{
-		    $result=$ecmdir->changeNbOfFiles('+');
-	    }
-	    else
-	    {
+			$result=$ecmdir->changeNbOfFiles('+');
+		}
+		else
+		{
    			$langs->load("errors");
 			if ($resupload < 0)	// Unknown error
 			{
 				setEventMessages($langs->trans("ErrorFileNotUploaded"), null, 'errors');
 			} elseif (preg_match('/ErrorFileIsInfectedWithAVirus/', $resupload)) {
-                // Files infected by a virus
+				// Files infected by a virus
 				setEventMessages($langs->trans("ErrorFileIsInfectedWithAVirus"), null, 'errors');
 			}
 			else	// Known error
 			{
 				setEventMessages($langs->trans($resupload), null, 'errors');
 			}
-	    }
+		}
 	}
 	else
 	{
-	    // Failed transfer (exceeding the limit file?)
+		// Failed transfer (exceeding the limit file?)
 		$langs->load("errors");
 		setEventMessages($langs->trans("ErrorFailToCreateDir", $upload_dir), null, 'errors');
 	}
@@ -137,13 +137,13 @@ if (GETPOST("sendit") && ! empty($conf->global->MAIN_UPLOAD_DOC))
 // Remove file
 if ($action == 'confirm_deletefile' && $confirm == 'yes')
 {
-    $langs->load("other");
-    $file = $upload_dir . "/" . GETPOST('urlfile');	// Do not use urldecode here ($_GET and $_REQUEST are already decoded by PHP).
-    $ret=dol_delete_file($file);
-    if ($ret) setEventMessages($langs->trans("FileWasRemoved", GETPOST('urlfile')), null, 'mesgs');
-    else setEventMessages($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), null, 'errors');
+	$langs->load("other");
+	$file = $upload_dir . "/" . GETPOST('urlfile');	// Do not use urldecode here ($_GET and $_REQUEST are already decoded by PHP).
+	$ret=dol_delete_file($file);
+	if ($ret) setEventMessages($langs->trans("FileWasRemoved", GETPOST('urlfile')), null, 'mesgs');
+	else setEventMessages($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), null, 'errors');
 
-    $result=$ecmdir->changeNbOfFiles('-');
+	$result=$ecmdir->changeNbOfFiles('-');
 }
 
 // Remove dir
@@ -197,21 +197,21 @@ if ($action == 'update' && ! GETPOST('cancel', 'alpha'))
 {
 	$error=0;
 
-    if ($module == 'ecm')
-    {
-    	$oldlabel=$ecmdir->label;
+	if ($module == 'ecm')
+	{
+		$oldlabel=$ecmdir->label;
 		$olddir=$ecmdir->getRelativePath(0);
 		$olddir=$conf->ecm->dir_output.'/'.$olddir;
-    }
-    else
-    {
-    	$olddir=GETPOST('section', 'alpha');
-    	$olddir=$conf->medias->multidir_output[$conf->entity].'/'.$relativepath;
-    }
+	}
+	else
+	{
+		$olddir=GETPOST('section', 'alpha');
+		$olddir=$conf->medias->multidir_output[$conf->entity].'/'.$relativepath;
+	}
 
-    if ($module == 'ecm')
-    {
-    	$db->begin();
+	if ($module == 'ecm')
+	{
+		$db->begin();
 
 		// Fetch was already done
 		$ecmdir->label = dol_sanitizeFileName(GETPOST("label"));
@@ -252,27 +252,27 @@ if ($action == 'update' && ! GETPOST('cancel', 'alpha'))
 			$db->rollback();
 			setEventMessages($ecmdir->error, $ecmdir->errors, 'errors');
 		}
-    }
-    else
-    {
-    	$newdir = $conf->medias->multidir_output[$conf->entity].'/'.GETPOST('oldrelparentdir', 'alpha').'/'.GETPOST('label', 'alpha');
+	}
+	else
+	{
+		$newdir = $conf->medias->multidir_output[$conf->entity].'/'.GETPOST('oldrelparentdir', 'alpha').'/'.GETPOST('label', 'alpha');
 
-    	$result=@rename($olddir, $newdir);
-    	if (! $result)
-    	{
-    		$langs->load('errors');
-    		setEventMessages($langs->trans('ErrorFailToRenameDir', $olddir, $newdir), null, 'errors');
-    		$error++;
-    	}
+		$result=@rename($olddir, $newdir);
+		if (! $result)
+		{
+			$langs->load('errors');
+			setEventMessages($langs->trans('ErrorFailToRenameDir', $olddir, $newdir), null, 'errors');
+			$error++;
+		}
 
-    	if (! $error)
-    	{
-    		// Set new value after renaming
-    		$relativepath=GETPOST('oldrelparentdir', 'alpha').'/'.GETPOST('label', 'alpha');
-    		$upload_dir = $conf->medias->multidir_output[$conf->entity].'/'.$relativepath;
-    		$section = $relativepath;
-    	}
-    }
+		if (! $error)
+		{
+			// Set new value after renaming
+			$relativepath=GETPOST('oldrelparentdir', 'alpha').'/'.GETPOST('label', 'alpha');
+			$upload_dir = $conf->medias->multidir_output[$conf->entity].'/'.$relativepath;
+			$section = $relativepath;
+		}
+	}
 }
 
 
@@ -435,7 +435,7 @@ if ($ecmdir->id > 0)
 	// Test if nb is same than in cache
 	if ($nbofiles != $ecmdir->cachenbofdoc)
 	{
-	    $ecmdir->changeNbOfFiles((string) $nbofiles);
+		$ecmdir->changeNbOfFiles((string) $nbofiles);
 	}
 }
 print '</td></tr>';
diff --git a/htdocs/ecm/file_card.php b/htdocs/ecm/file_card.php
index 3664a2e7f28..4b2d6006c5c 100644
--- a/htdocs/ecm/file_card.php
+++ b/htdocs/ecm/file_card.php
@@ -48,7 +48,7 @@ if ($user->socid > 0)
 
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/ecm/index.php b/htdocs/ecm/index.php
index e51efb01aaa..e88417c526a 100644
--- a/htdocs/ecm/index.php
+++ b/htdocs/ecm/index.php
@@ -47,7 +47,7 @@ $section_dir=GETPOST('section_dir', 'alpha');
 
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/ecm/index_auto.php b/htdocs/ecm/index_auto.php
index 2fb4e88368a..be3cc7a372c 100644
--- a/htdocs/ecm/index_auto.php
+++ b/htdocs/ecm/index_auto.php
@@ -49,7 +49,7 @@ $search_doc_ref=GETPOST('search_doc_ref', 'alpha');
 
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/ecm/search.php b/htdocs/ecm/search.php
index eb5eeef8c5d..c5c799d82c3 100644
--- a/htdocs/ecm/search.php
+++ b/htdocs/ecm/search.php
@@ -54,7 +54,7 @@ $upload_dir = $conf->ecm->dir_output.'/'.$section;
 
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/emailcollector/class/emailcollector.class.php b/htdocs/emailcollector/class/emailcollector.class.php
index 0c27f710135..11cf2477720 100644
--- a/htdocs/emailcollector/class/emailcollector.class.php
+++ b/htdocs/emailcollector/class/emailcollector.class.php
@@ -814,7 +814,7 @@ class EmailCollector extends CommonObject
                         {
                             //var_dump($regforval[count($regforval)-1]);exit;
                             // Overwrite param $tmpproperty
-                            $object->$tmpproperty = isset($regforval[count($regforval)-1]) ?trim($regforval[count($regforval)-1]) : null;
+                            $object->$tmpproperty = isset($regforval[count($regforval) - 1]) ?trim($regforval[count($regforval) - 1]) : null;
                         }
                         else
                         {
@@ -1135,7 +1135,7 @@ class EmailCollector extends CommonObject
                 if (function_exists('imap_mime_header_decode')) {
                 	$elements = imap_mime_header_decode($overview[0]->subject);
                 	$newstring = '';
-                	if (! empty($elements)) {
+                	if (!empty($elements)) {
                         $num = count($elements);
 	                	for ($i = 0; $i < $num; $i++) {
 	                		$newstring .= ($newstring ? ' ' : '').$elements[$i]->text;
@@ -1236,13 +1236,14 @@ class EmailCollector extends CommonObject
                 // References: <1542377954.SMTPs-dolibarr-tic649@8f6014fde11ec6cdec9a822234fc557e>
                 // References: <1542377954.SMTPs-dolibarr-abc649@8f6014fde11ec6cdec9a822234fc557e>
                 $trackid = '';
+                $objectid = 0;
+                $objectemail = null;
+
                 $reg = array();
                 if (!empty($headers['References']) && preg_match('/dolibarr-([a-z]+)([0-9]+)@'.preg_quote($host, '/').'/', $headers['References'], $reg))
                 {
                     $trackid = $reg[1].$reg[2];
 
-                    $objectid = 0;
-                    $objectemail = null;
                     if ($reg[1] == 'inv')
                     {
                         $objectid = $reg[2];
@@ -1425,7 +1426,7 @@ class EmailCollector extends CommonObject
                                         {
                                             //var_dump($regforval[count($regforval)-1]);exit;
                                             // Overwrite param $tmpproperty
-                                            $nametouseforthirdparty = isset($regforval[count($regforval)-1]) ?trim($regforval[count($regforval)-1]) : null;
+                                            $nametouseforthirdparty = isset($regforval[count($regforval) - 1]) ?trim($regforval[count($regforval) - 1]) : null;
                                         }
                                         else
                                         {
@@ -1793,6 +1794,39 @@ class EmailCollector extends CommonObject
                             }
                             $tickettocreate->ref = $defaultref;
                         }
+						 // Create event specific on hook
+						// this code action is hook..... for support this call
+						elseif (substr($operation['type'], 0, 4) == 'hook') {
+							global $hookmanager;
+
+							if (!is_object($hookmanager))
+							$hookmanager->initHooks(array('emailcollectorcard'));
+
+							$parameters = array(
+							'connection'=>  $connection,
+							'imapemail'=>$imapemail,
+							'overview'=>$overview,
+
+							'from' => $from,
+							'fromtext' => $fromtext,
+
+							'actionparam'=>  $operation['actionparam'],
+
+
+
+							'thirdpartyid' => $thirdpartyid,
+							'objectid'=> $objectid,
+							'objectemail'=> $objectemail,
+
+							'messagetext'=>$messagetext,
+							'subject'=>$subject,
+							'header'=>$header,
+							);
+							$res = $hookmanager->executeHooks('doCollectOneCollector', $parameters, $this, $operation['type']);
+
+							if ($res < 0)
+							 $this->error = $hookmanager->resPrint;
+						}
 
                         if ($errorforthisaction)
                         {
@@ -2013,7 +2047,7 @@ class EmailCollector extends CommonObject
 
         // TEXT
         if ($p->type == 0 && $data) {
-			if(!empty($params['charset'])) {
+			if (!empty($params['charset'])) {
                 $data = $this->convertStringEncoding($data, $params['charset']);
             }
             // Messages may be split in different parts because of inline attachments,
@@ -2031,7 +2065,7 @@ class EmailCollector extends CommonObject
         // There are no PHP functions to parse embedded messages,
         // so this just appends the raw source to the main message.
         elseif ($p->type == 2 && $data) {
-			if(!empty($params['charset'])) {
+			if (!empty($params['charset'])) {
                 $data = $this->convertStringEncoding($data, $params['charset']);
             }
             $plainmsg .= $data."\n\n";
@@ -2057,14 +2091,14 @@ class EmailCollector extends CommonObject
 	 */
 	protected function convertStringEncoding($string, $fromEncoding, $toEncoding = 'UTF-8')
 	{
-  		if(!$string || $fromEncoding == $toEncoding) {
+  		if (!$string || $fromEncoding == $toEncoding) {
   			return $string;
   		}
-  		$convertedString = function_exists('iconv') ? @iconv($fromEncoding, $toEncoding . '//IGNORE', $string) : null;
-  		if(!$convertedString && extension_loaded('mbstring')) {
+  		$convertedString = function_exists('iconv') ? @iconv($fromEncoding, $toEncoding.'//IGNORE', $string) : null;
+  		if (!$convertedString && extension_loaded('mbstring')) {
   			$convertedString = @mb_convert_encoding($string, $toEncoding, $fromEncoding);
   		}
-  		if(!$convertedString) {
+  		if (!$convertedString) {
   			throw new Exception('Mime string encoding conversion failed');
   		}
   		return $convertedString;
diff --git a/htdocs/expedition/card.php b/htdocs/expedition/card.php
index 741b0c09611..3c739f7dbd7 100644
--- a/htdocs/expedition/card.php
+++ b/htdocs/expedition/card.php
@@ -1574,8 +1574,8 @@ if ($action == 'create')
 						$expLine = new ExpeditionLigne($db);
 
 						$srcLine = new OrderLine($db);
-						$srcLine->fetch_optionals($line->id); // fetch extrafields also available in orderline
-						//$line->fetch_optionals($line->id);
+						$srcLine->id = $line->id;
+						$srcLine->fetch_optionals(); // fetch extrafields also available in orderline
 						$line->array_options = array_merge($line->array_options, $srcLine->array_options);
 
 						print $expLine->showOptionals($extrafields, 'edit', array('style'=>'class="drag drop oddeven"', 'colspan'=>$colspan), $indiceAsked, '', 1);
@@ -1967,7 +1967,7 @@ elseif ($id || $ref)
 
 		// Tracking Number
 		print '<tr><td class="titlefield">'.$form->editfieldkey("TrackingNumber", 'tracking_number', $object->tracking_number, $object, $user->rights->expedition->creer).'</td><td colspan="3">';
-		print $form->editfieldval("TrackingNumber", 'tracking_number', $object->tracking_url, $object, $user->rights->expedition->creer, 'string', $object->tracking_number);
+		print $form->editfieldval("TrackingNumber", 'tracking_number', $object->tracking_url, $object, $user->rights->expedition->creer, 'safehtmlstring', $object->tracking_number);
 		print '</td></tr>';
 
 		// Incoterms
@@ -2012,7 +2012,7 @@ elseif ($id || $ref)
 		if ($action == 'editline')
 		{
 			print '	<form name="updateline" id="updateline" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;lineid='.$line_id.'" method="POST">
-			<input type="hidden" name="token" value="' . $_SESSION ['newtoken'].'">
+			<input type="hidden" name="token" value="' . newToken().'">
 			<input type="hidden" name="action" value="updateline">
 			<input type="hidden" name="mode" value="">
 			<input type="hidden" name="id" value="' . $object->id.'">
@@ -2428,7 +2428,7 @@ elseif ($id || $ref)
 				if ($action == 'editline' && $lines[$i]->id == $line_id)
 				{
 					print '<td class="center" colspan="2" valign="middle">';
-					print '<input type="submit" class="button" id="savelinebutton" name="save" value="' . $langs->trans("Save") . '"><br>';
+					print '<input type="submit" class="button" id="savelinebutton marginbottomonly" name="save" value="' . $langs->trans("Save") . '"><br>';
 					print '<input type="submit" class="button" id="cancellinebutton" name="cancel" value="' . $langs->trans("Cancel") . '"><br>';
 					print '</td>';
 				}
@@ -2460,7 +2460,7 @@ elseif ($id || $ref)
 					if (!empty($conf->stock->enabled)) $colspan++;
 
 					$line = $lines[$i];
-					$line->fetch_optionals($line->id);
+					$line->fetch_optionals();
 
 					if ($action == 'editline' && $line->id == $line_id)
 					{
diff --git a/htdocs/expedition/class/expedition.class.php b/htdocs/expedition/class/expedition.class.php
index bf20ac42611..52540901c33 100644
--- a/htdocs/expedition/class/expedition.class.php
+++ b/htdocs/expedition/class/expedition.class.php
@@ -85,6 +85,7 @@ class Expedition extends CommonObject
 
 	/**
 	 * @var string internal ref
+	 * @deprecated
 	 */
 	public $ref_int;
 
@@ -286,90 +287,90 @@ class Expedition extends CommonObject
 		$this->db->begin();
 
 		$sql = "INSERT INTO ".MAIN_DB_PREFIX."expedition (";
-		$sql.= "ref";
-		$sql.= ", entity";
-		$sql.= ", ref_customer";
-		$sql.= ", ref_int";
-		$sql.= ", date_creation";
-		$sql.= ", fk_user_author";
-		$sql.= ", date_expedition";
-		$sql.= ", date_delivery";
-		$sql.= ", fk_soc";
-		$sql.= ", fk_projet";
-		$sql.= ", fk_address";
-		$sql.= ", fk_shipping_method";
-		$sql.= ", tracking_number";
-		$sql.= ", weight";
-		$sql.= ", size";
-		$sql.= ", width";
-		$sql.= ", height";
-		$sql.= ", weight_units";
-		$sql.= ", size_units";
-		$sql.= ", note_private";
-		$sql.= ", note_public";
-		$sql.= ", model_pdf";
-		$sql.= ", fk_incoterms, location_incoterms";
-		$sql.= ") VALUES (";
-		$sql.= "'(PROV)'";
-		$sql.= ", ".$conf->entity;
-		$sql.= ", ".($this->ref_customer?"'".$this->db->escape($this->ref_customer)."'":"null");
-		$sql.= ", ".($this->ref_int?"'".$this->db->escape($this->ref_int)."'":"null");
-		$sql.= ", '".$this->db->idate($now)."'";
-		$sql.= ", ".$user->id;
-		$sql.= ", ".($this->date_expedition>0?"'".$this->db->idate($this->date_expedition)."'":"null");
-		$sql.= ", ".($this->date_delivery>0?"'".$this->db->idate($this->date_delivery)."'":"null");
-		$sql.= ", ".$this->socid;
-		$sql.= ", ".$this->fk_project;
-		$sql.= ", ".($this->fk_delivery_address>0?$this->fk_delivery_address:"null");
-		$sql.= ", ".($this->shipping_method_id>0?$this->shipping_method_id:"null");
-		$sql.= ", '".$this->db->escape($this->tracking_number)."'";
-		$sql.= ", ".$this->weight;
-		$sql.= ", ".$this->sizeS;	// TODO Should use this->trueDepth
-		$sql.= ", ".$this->sizeW;	// TODO Should use this->trueWidth
-		$sql.= ", ".$this->sizeH;	// TODO Should use this->trueHeight
-		$sql.= ", ".($this->weight_units != '' ? (int) $this->weight_units : 'NULL');
-		$sql.= ", ".($this->size_units != '' ? (int) $this->size_units : 'NULL');
-		$sql.= ", ".(!empty($this->note_private)?"'".$this->db->escape($this->note_private)."'":"null");
-		$sql.= ", ".(!empty($this->note_public)?"'".$this->db->escape($this->note_public)."'":"null");
-		$sql.= ", ".(!empty($this->model_pdf)?"'".$this->db->escape($this->model_pdf)."'":"null");
-		$sql.= ", ".(int) $this->fk_incoterms;
-		$sql.= ", '".$this->db->escape($this->location_incoterms)."'";
-		$sql.= ")";
+		$sql .= "ref";
+		$sql .= ", entity";
+		$sql .= ", ref_customer";
+		$sql .= ", ref_int";
+		$sql .= ", date_creation";
+		$sql .= ", fk_user_author";
+		$sql .= ", date_expedition";
+		$sql .= ", date_delivery";
+		$sql .= ", fk_soc";
+		$sql .= ", fk_projet";
+		$sql .= ", fk_address";
+		$sql .= ", fk_shipping_method";
+		$sql .= ", tracking_number";
+		$sql .= ", weight";
+		$sql .= ", size";
+		$sql .= ", width";
+		$sql .= ", height";
+		$sql .= ", weight_units";
+		$sql .= ", size_units";
+		$sql .= ", note_private";
+		$sql .= ", note_public";
+		$sql .= ", model_pdf";
+		$sql .= ", fk_incoterms, location_incoterms";
+		$sql .= ") VALUES (";
+		$sql .= "'(PROV)'";
+		$sql .= ", ".$conf->entity;
+		$sql .= ", ".($this->ref_customer ? "'".$this->db->escape($this->ref_customer)."'" : "null");
+		$sql .= ", ".($this->ref_int ? "'".$this->db->escape($this->ref_int)."'" : "null");
+		$sql .= ", '".$this->db->idate($now)."'";
+		$sql .= ", ".$user->id;
+		$sql .= ", ".($this->date_expedition > 0 ? "'".$this->db->idate($this->date_expedition)."'" : "null");
+		$sql .= ", ".($this->date_delivery > 0 ? "'".$this->db->idate($this->date_delivery)."'" : "null");
+		$sql .= ", ".$this->socid;
+		$sql .= ", ".$this->fk_project;
+		$sql .= ", ".($this->fk_delivery_address > 0 ? $this->fk_delivery_address : "null");
+		$sql .= ", ".($this->shipping_method_id > 0 ? $this->shipping_method_id : "null");
+		$sql .= ", '".$this->db->escape($this->tracking_number)."'";
+		$sql .= ", ".$this->weight;
+		$sql .= ", ".$this->sizeS; // TODO Should use this->trueDepth
+		$sql .= ", ".$this->sizeW; // TODO Should use this->trueWidth
+		$sql .= ", ".$this->sizeH; // TODO Should use this->trueHeight
+		$sql .= ", ".($this->weight_units != '' ? (int) $this->weight_units : 'NULL');
+		$sql .= ", ".($this->size_units != '' ? (int) $this->size_units : 'NULL');
+		$sql .= ", ".(!empty($this->note_private) ? "'".$this->db->escape($this->note_private)."'" : "null");
+		$sql .= ", ".(!empty($this->note_public) ? "'".$this->db->escape($this->note_public)."'" : "null");
+		$sql .= ", ".(!empty($this->model_pdf) ? "'".$this->db->escape($this->model_pdf)."'" : "null");
+		$sql .= ", ".(int) $this->fk_incoterms;
+		$sql .= ", '".$this->db->escape($this->location_incoterms)."'";
+		$sql .= ")";
 
 		dol_syslog(get_class($this)."::create", LOG_DEBUG);
-		$resql=$this->db->query($sql);
+		$resql = $this->db->query($sql);
 		if ($resql)
 		{
 			$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."expedition");
 
 			$sql = "UPDATE ".MAIN_DB_PREFIX."expedition";
-			$sql.= " SET ref = '(PROV".$this->id.")'";
-			$sql.= " WHERE rowid = ".$this->id;
+			$sql .= " SET ref = '(PROV".$this->id.")'";
+			$sql .= " WHERE rowid = ".$this->id;
 
 			dol_syslog(get_class($this)."::create", LOG_DEBUG);
 			if ($this->db->query($sql))
 			{
 				// Insert of lines
-				$num=count($this->lines);
+				$num = count($this->lines);
 				for ($i = 0; $i < $num; $i++)
 				{
-					if (! isset($this->lines[$i]->detail_batch))
+					if (!isset($this->lines[$i]->detail_batch))
 					{	// no batch management
-						if (! $this->create_line($this->lines[$i]->entrepot_id, $this->lines[$i]->origin_line_id, $this->lines[$i]->qty, $this->lines[$i]->rang, $this->lines[$i]->array_options) > 0)
+						if (!$this->create_line($this->lines[$i]->entrepot_id, $this->lines[$i]->origin_line_id, $this->lines[$i]->qty, $this->lines[$i]->rang, $this->lines[$i]->array_options) > 0)
 						{
 							$error++;
 						}
 					}
 					else
 					{	// with batch management
-						if (! $this->create_line_batch($this->lines[$i], $this->lines[$i]->array_options) > 0)
+						if (!$this->create_line_batch($this->lines[$i], $this->lines[$i]->array_options) > 0)
 						{
 							$error++;
 						}
 					}
 				}
 
-				if (! $error && $this->id && $this->origin_id)
+				if (!$error && $this->id && $this->origin_id)
 				{
 					$ret = $this->add_object_linked();
 					if (!$ret)
@@ -523,35 +524,35 @@ class Expedition extends CommonObject
 	 *	@param	int		$id       	Id of object to load
 	 * 	@param	string	$ref		Ref of object
 	 * 	@param	string	$ref_ext	External reference of object
-	 * 	@param	string	$ref_int	Internal reference of other object
+	 * 	@param	string	$notused	Internal reference of other object
 	 *	@return int			        >0 if OK, 0 if not found, <0 if KO
 	 */
-	public function fetch($id, $ref = '', $ref_ext = '', $ref_int = '')
+	public function fetch($id, $ref = '', $ref_ext = '', $notused = '')
 	{
 		global $conf;
 
 		// Check parameters
-		if (empty($id) && empty($ref) && empty($ref_ext) && empty($ref_int)) return -1;
+		if (empty($id) && empty($ref) && empty($ref_ext)) return -1;
 
 		$sql = "SELECT e.rowid, e.ref, e.fk_soc as socid, e.date_creation, e.ref_customer, e.ref_ext, e.ref_int, e.fk_user_author, e.fk_statut, e.fk_projet as fk_project, e.billed";
-        $sql.= ", e.date_valid";
-		$sql.= ", e.weight, e.weight_units, e.size, e.size_units, e.width, e.height";
-		$sql.= ", e.date_expedition as date_expedition, e.model_pdf, e.fk_address, e.date_delivery";
-		$sql.= ", e.fk_shipping_method, e.tracking_number";
-		$sql.= ", e.note_private, e.note_public";
-		$sql.= ', e.fk_incoterms, e.location_incoterms';
-		$sql.= ', i.libelle as label_incoterms';
-		$sql.= ', s.libelle as shipping_method';
-		$sql.= ", el.fk_source as origin_id, el.sourcetype as origin";
-		$sql.= " FROM ".MAIN_DB_PREFIX."expedition as e";
-		$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON el.fk_target = e.rowid AND el.targettype = '".$this->db->escape($this->element)."'";
-		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON e.fk_incoterms = i.rowid';
-		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_shipment_mode as s ON e.fk_shipping_method = s.rowid';
-		$sql.= " WHERE e.entity IN (".getEntity('expedition').")";
-		if ($id)   	  $sql.= " AND e.rowid=".$id;
-		if ($ref)     $sql.= " AND e.ref='".$this->db->escape($ref)."'";
-		if ($ref_ext) $sql.= " AND e.ref_ext='".$this->db->escape($ref_ext)."'";
-		if ($ref_int) $sql.= " AND e.ref_int='".$this->db->escape($ref_int)."'";
+        $sql .= ", e.date_valid";
+		$sql .= ", e.weight, e.weight_units, e.size, e.size_units, e.width, e.height";
+		$sql .= ", e.date_expedition as date_expedition, e.model_pdf, e.fk_address, e.date_delivery";
+		$sql .= ", e.fk_shipping_method, e.tracking_number";
+		$sql .= ", e.note_private, e.note_public";
+		$sql .= ', e.fk_incoterms, e.location_incoterms';
+		$sql .= ', i.libelle as label_incoterms';
+		$sql .= ', s.libelle as shipping_method';
+		$sql .= ", el.fk_source as origin_id, el.sourcetype as origin";
+		$sql .= " FROM ".MAIN_DB_PREFIX."expedition as e";
+		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON el.fk_target = e.rowid AND el.targettype = '".$this->db->escape($this->element)."'";
+		$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON e.fk_incoterms = i.rowid';
+		$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_shipment_mode as s ON e.fk_shipping_method = s.rowid';
+		$sql .= " WHERE e.entity IN (".getEntity('expedition').")";
+		if ($id)   	  $sql .= " AND e.rowid=".$id;
+		if ($ref)     $sql .= " AND e.ref='".$this->db->escape($ref)."'";
+		if ($ref_ext) $sql .= " AND e.ref_ext='".$this->db->escape($ref_ext)."'";
+		if ($notused) $sql .= " AND e.ref_int='".$this->db->escape($notused)."'";
 
 		dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
 		$result = $this->db->query($sql);
@@ -564,26 +565,26 @@ class Expedition extends CommonObject
 				$this->id                   = $obj->rowid;
 				$this->ref                  = $obj->ref;
 				$this->socid                = $obj->socid;
-				$this->ref_customer	    = $obj->ref_customer;
+				$this->ref_customer = $obj->ref_customer;
 				$this->ref_ext		    = $obj->ref_ext;
 				$this->ref_int		    = $obj->ref_int;
 				$this->statut               = $obj->fk_statut;
 				$this->user_author_id       = $obj->fk_user_author;
 				$this->date_creation        = $this->db->jdate($obj->date_creation);
-                $this->date_valid           = $this->db->jdate($obj->date_valid);
-				$this->date                 = $this->db->jdate($obj->date_expedition);	// TODO deprecated
-				$this->date_expedition      = $this->db->jdate($obj->date_expedition);	// TODO deprecated
-				$this->date_shipping        = $this->db->jdate($obj->date_expedition);	// Date real
-				$this->date_delivery        = $this->db->jdate($obj->date_delivery);	// Date planed
+                $this->date_valid = $this->db->jdate($obj->date_valid);
+				$this->date                 = $this->db->jdate($obj->date_expedition); // TODO deprecated
+				$this->date_expedition      = $this->db->jdate($obj->date_expedition); // TODO deprecated
+				$this->date_shipping        = $this->db->jdate($obj->date_expedition); // Date real
+				$this->date_delivery        = $this->db->jdate($obj->date_delivery); // Date planed
 				$this->fk_delivery_address  = $obj->fk_address;
 				$this->modelpdf             = $obj->model_pdf;
 				$this->shipping_method_id   = $obj->fk_shipping_method;
-				$this->shipping_method	    = $obj->shipping_method;
+				$this->shipping_method = $obj->shipping_method;
 				$this->tracking_number      = $obj->tracking_number;
-				$this->origin               = ($obj->origin?$obj->origin:'commande'); // For compatibility
+				$this->origin               = ($obj->origin ? $obj->origin : 'commande'); // For compatibility
 				$this->origin_id            = $obj->origin_id;
 				$this->billed               = $obj->billed;
-				$this->fk_project	        = $obj->fk_project;
+				$this->fk_project = $obj->fk_project;
 
 				$this->trueWeight           = $obj->weight;
 				$this->weight_units         = $obj->weight_units;
@@ -697,7 +698,7 @@ class Expedition extends CommonObject
 		{
 			$numref = "EXP".$this->id;
 		}
-		$this->newref = $numref;
+		$this->newref = dol_sanitizeFileName($numref);
 
 		$now = dol_now();
 
@@ -762,7 +763,7 @@ class Expedition extends CommonObject
 						// line without batch detail
 
 						// We decrement stock of product (and sub-products) -> update table llx_product_stock (key of this table is fk_product+fk_entrepot) and add a movement record.
-						$result=$mouvS->livraison($user, $obj->fk_product, $obj->fk_entrepot, $qty, $obj->subprice, $langs->trans("ShipmentValidatedInDolibarr", $numref));
+						$result = $mouvS->livraison($user, $obj->fk_product, $obj->fk_entrepot, $qty, $obj->subprice, $langs->trans("ShipmentValidatedInDolibarr", $numref));
 						if ($result < 0) {
 							$error++;
 							$this->error = $mouvS->error;
@@ -776,7 +777,7 @@ class Expedition extends CommonObject
 
 						// We decrement stock of product (and sub-products) -> update table llx_product_stock (key of this table is fk_product+fk_entrepot) and add a movement record.
 						// Note: ->fk_origin_stock = id into table llx_product_batch (may be rename into llx_product_stock_batch in another version)
-						$result=$mouvS->livraison($user, $obj->fk_product, $obj->fk_entrepot, $qty, $obj->subprice, $langs->trans("ShipmentValidatedInDolibarr", $numref), '', $this->db->jdate($obj->eatby), $this->db->jdate($obj->sellby), $obj->batch, $obj->fk_origin_stock);
+						$result = $mouvS->livraison($user, $obj->fk_product, $obj->fk_entrepot, $qty, $obj->subprice, $langs->trans("ShipmentValidatedInDolibarr", $numref), '', $this->db->jdate($obj->eatby), $this->db->jdate($obj->sellby), $obj->batch, $obj->fk_origin_stock);
 						if ($result < 0) {
 							$error++;
 							$this->error = $mouvS->error;
@@ -818,17 +819,17 @@ class Expedition extends CommonObject
 			if (preg_match('/^[\(]?PROV/i', $this->ref))
 			{
 				// Now we rename also files into index
-				$sql = 'UPDATE '.MAIN_DB_PREFIX."ecm_files set filename = CONCAT('".$this->db->escape($this->newref)."', SUBSTR(filename, ".(strlen($this->ref)+1).")), filepath = 'expedition/sending/".$this->db->escape($this->newref)."'";
-				$sql.= " WHERE filename LIKE '".$this->db->escape($this->ref)."%' AND filepath = 'expedition/sending/".$this->db->escape($this->ref)."' and entity = ".$conf->entity;
+				$sql = 'UPDATE '.MAIN_DB_PREFIX."ecm_files set filename = CONCAT('".$this->db->escape($this->newref)."', SUBSTR(filename, ".(strlen($this->ref) + 1).")), filepath = 'expedition/sending/".$this->db->escape($this->newref)."'";
+				$sql .= " WHERE filename LIKE '".$this->db->escape($this->ref)."%' AND filepath = 'expedition/sending/".$this->db->escape($this->ref)."' and entity = ".$conf->entity;
 				$resql = $this->db->query($sql);
-				if (! $resql) { $error++; $this->error = $this->db->lasterror(); }
+				if (!$resql) { $error++; $this->error = $this->db->lasterror(); }
 
 				// We rename directory ($this->ref = old ref, $num = new ref) in order not to lose the attachments
 				$oldref = dol_sanitizeFileName($this->ref);
 				$newref = dol_sanitizeFileName($numref);
 				$dirsource = $conf->expedition->dir_output.'/sending/'.$oldref;
 				$dirdest = $conf->expedition->dir_output.'/sending/'.$newref;
-				if (! $error && file_exists($dirsource))
+				if (!$error && file_exists($dirsource))
 				{
 					dol_syslog(get_class($this)."::valid rename dir ".$dirsource." into ".$dirdest);
 
@@ -851,13 +852,13 @@ class Expedition extends CommonObject
 		}
 
 		// Set new ref and current status
-		if (! $error)
+		if (!$error)
 		{
 			$this->ref = $numref;
 			$this->statut = self::STATUS_VALIDATED;
 		}
 
-		if (! $error)
+		if (!$error)
 		{
 			$this->db->commit();
 			return 1;
@@ -865,7 +866,7 @@ class Expedition extends CommonObject
 		else
 		{
 			$this->db->rollback();
-			return -1*$error;
+			return -1 * $error;
 		}
 	}
 
@@ -1172,32 +1173,32 @@ class Expedition extends CommonObject
 		require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 		require_once DOL_DOCUMENT_ROOT.'/expedition/class/expeditionbatch.class.php';
 
-		$error=0;
-		$this->error='';
+		$error = 0;
+		$this->error = '';
 
 		$this->db->begin();
 
 		// Add a protection to refuse deleting if shipment has at least one delivery
-		$this->fetchObjectLinked($this->id, 'shipping', 0, 'delivery');	// Get deliveries linked to this shipment
+		$this->fetchObjectLinked($this->id, 'shipping', 0, 'delivery'); // Get deliveries linked to this shipment
 		if (count($this->linkedObjectsIds) > 0)
 		{
-			$this->error='ErrorThereIsSomeDeliveries';
+			$this->error = 'ErrorThereIsSomeDeliveries';
 			$error++;
 		}
 
-		if (! $error)
+		if (!$error)
 		{
-			if (! $notrigger)
+			if (!$notrigger)
 			{
 				// Call trigger
-				$result=$this->call_trigger('SHIPPING_DELETE', $user);
+				$result = $this->call_trigger('SHIPPING_DELETE', $user);
 				if ($result < 0) { $error++; }
 				// End call triggers
 			}
 		}
 
 		// Stock control
-		if (! $error && $conf->stock->enabled &&
+		if (!$error && $conf->stock->enabled &&
 			(($conf->global->STOCK_CALCULATE_ON_SHIPMENT && $this->statut > self::STATUS_DRAFT) ||
 			 ($conf->global->STOCK_CALCULATE_ON_SHIPMENT_CLOSE && $this->statut == self::STATUS_CLOSED && $also_update_stock)))
 		{
@@ -1386,20 +1387,20 @@ class Expedition extends CommonObject
         // phpcs:enable
 		global $conf, $mysoc;
 		// TODO: recuperer les champs du document associe a part
-		$this->lines=array();
+		$this->lines = array();
 
 		$sql = "SELECT cd.rowid, cd.fk_product, cd.label as custom_label, cd.description, cd.qty as qty_asked, cd.product_type";
-		$sql.= ", cd.total_ht, cd.total_localtax1, cd.total_localtax2, cd.total_ttc, cd.total_tva";
-		$sql.= ", cd.vat_src_code, cd.tva_tx, cd.localtax1_tx, cd.localtax2_tx, cd.localtax1_type, cd.localtax2_type, cd.info_bits, cd.price, cd.subprice, cd.remise_percent,cd.buy_price_ht as pa_ht";
-		$sql.= ", cd.fk_multicurrency, cd.multicurrency_code, cd.multicurrency_subprice, cd.multicurrency_total_ht, cd.multicurrency_total_tva, cd.multicurrency_total_ttc, cd.rang";
-		$sql.= ", ed.rowid as line_id, ed.qty as qty_shipped, ed.fk_origin_line, ed.fk_entrepot";
-		$sql.= ", p.ref as product_ref, p.label as product_label, p.fk_product_type";
-		$sql.= ", p.weight, p.weight_units, p.length, p.length_units, p.surface, p.surface_units, p.volume, p.volume_units, p.tobatch as product_tobatch";
-		$sql.= " FROM ".MAIN_DB_PREFIX."expeditiondet as ed, ".MAIN_DB_PREFIX."commandedet as cd";
-		$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = cd.fk_product";
-		$sql.= " WHERE ed.fk_expedition = ".$this->id;
-		$sql.= " AND ed.fk_origin_line = cd.rowid";
-		$sql.= " ORDER BY cd.rang, ed.fk_origin_line";
+		$sql .= ", cd.total_ht, cd.total_localtax1, cd.total_localtax2, cd.total_ttc, cd.total_tva";
+		$sql .= ", cd.vat_src_code, cd.tva_tx, cd.localtax1_tx, cd.localtax2_tx, cd.localtax1_type, cd.localtax2_type, cd.info_bits, cd.price, cd.subprice, cd.remise_percent,cd.buy_price_ht as pa_ht";
+		$sql .= ", cd.fk_multicurrency, cd.multicurrency_code, cd.multicurrency_subprice, cd.multicurrency_total_ht, cd.multicurrency_total_tva, cd.multicurrency_total_ttc, cd.rang";
+		$sql .= ", ed.rowid as line_id, ed.qty as qty_shipped, ed.fk_origin_line, ed.fk_entrepot";
+		$sql .= ", p.ref as product_ref, p.label as product_label, p.fk_product_type";
+		$sql .= ", p.weight, p.weight_units, p.length, p.length_units, p.surface, p.surface_units, p.volume, p.volume_units, p.tobatch as product_tobatch";
+		$sql .= " FROM ".MAIN_DB_PREFIX."expeditiondet as ed, ".MAIN_DB_PREFIX."commandedet as cd";
+		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = cd.fk_product";
+		$sql .= " WHERE ed.fk_expedition = ".$this->id;
+		$sql .= " AND ed.fk_origin_line = cd.rowid";
+		$sql .= " ORDER BY cd.rang, ed.fk_origin_line";
 
 		dol_syslog(get_class($this)."::fetch_lines", LOG_DEBUG);
 		$resql = $this->db->query($sql);
@@ -1460,7 +1461,7 @@ class Expedition extends CommonObject
 				$line->label = $obj->custom_label;
 				$line->description    	= $obj->description;
 				$line->qty_asked      	= $obj->qty_asked;
-				$line->rang             = $obj->rang;
+				$line->rang = $obj->rang;
 				$line->weight         	= $obj->weight;
 				$line->weight_units   	= $obj->weight_units;
 				$line->length         	= $obj->length;
@@ -1749,23 +1750,23 @@ class Expedition extends CommonObject
 		$this->origin_id            = 1;
 		$this->origin               = 'commande';
 
-		$this->note_private			= 'Private note';
-		$this->note_public			= 'Public note';
+		$this->note_private = 'Private note';
+		$this->note_public = 'Public note';
 
 		$nbp = 5;
 		$xnbp = 0;
 		while ($xnbp < $nbp)
 		{
-			$line=new ExpeditionLigne($this->db);
-			$line->desc=$langs->trans("Description")." ".$xnbp;
-			$line->libelle=$langs->trans("Description")." ".$xnbp;	// deprecated
-			$line->label=$langs->trans("Description")." ".$xnbp;
-			$line->qty=10;
-			$line->qty_asked=5;
-			$line->qty_shipped=4;
-			$line->fk_product=$this->commande->lines[$xnbp]->fk_product;
+			$line = new ExpeditionLigne($this->db);
+			$line->desc = $langs->trans("Description")." ".$xnbp;
+			$line->libelle = $langs->trans("Description")." ".$xnbp; // deprecated
+			$line->label = $langs->trans("Description")." ".$xnbp;
+			$line->qty = 10;
+			$line->qty_asked = 5;
+			$line->qty_shipped = 4;
+			$line->fk_product = $this->commande->lines[$xnbp]->fk_product;
 
-			$this->lines[]=$line;
+			$this->lines[] = $line;
 			$xnbp++;
 		}
 	}
@@ -1819,17 +1820,17 @@ class Expedition extends CommonObject
 		$this->meths = array();
 
 		$sql = "SELECT em.rowid, em.code, em.libelle as label";
-		$sql.= " FROM ".MAIN_DB_PREFIX."c_shipment_mode as em";
-		$sql.= " WHERE em.active = 1";
-		$sql.= " ORDER BY em.libelle ASC";
+		$sql .= " FROM ".MAIN_DB_PREFIX."c_shipment_mode as em";
+		$sql .= " WHERE em.active = 1";
+		$sql .= " ORDER BY em.libelle ASC";
 
 		$resql = $this->db->query($sql);
 		if ($resql)
 		{
 			while ($obj = $this->db->fetch_object($resql))
 			{
-				$label=$langs->trans('SendingMethod'.$obj->code);
-				$this->meths[$obj->rowid] = ($label != 'SendingMethod'.$obj->code?$label:$obj->label);
+				$label = $langs->trans('SendingMethod'.$obj->code);
+				$this->meths[$obj->rowid] = ($label != 'SendingMethod'.$obj->code ? $label : $obj->label);
 			}
 		}
 	}
@@ -1847,11 +1848,11 @@ class Expedition extends CommonObject
 		global $langs;
 
 		$this->listmeths = array();
-		$i=0;
+		$i = 0;
 
 		$sql = "SELECT em.rowid, em.code, em.libelle as label, em.description, em.tracking, em.active";
-		$sql.= " FROM ".MAIN_DB_PREFIX."c_shipment_mode as em";
-		if ($id!='') $sql.= " WHERE em.rowid=".$id;
+		$sql .= " FROM ".MAIN_DB_PREFIX."c_shipment_mode as em";
+		if ($id != '') $sql .= " WHERE em.rowid=".$id;
 
 		$resql = $this->db->query($sql);
 		if ($resql)
@@ -1860,8 +1861,8 @@ class Expedition extends CommonObject
 			{
 				$this->listmeths[$i]['rowid'] = $obj->rowid;
 				$this->listmeths[$i]['code'] = $obj->code;
-				$label=$langs->trans('SendingMethod'.$obj->code);
-				$this->listmeths[$i]['libelle'] = ($label != 'SendingMethod'.$obj->code?$label:$obj->label);
+				$label = $langs->trans('SendingMethod'.$obj->code);
+				$this->listmeths[$i]['libelle'] = ($label != 'SendingMethod'.$obj->code ? $label : $obj->label);
 				$this->listmeths[$i]['description'] = $obj->description;
 				$this->listmeths[$i]['tracking'] = $obj->tracking;
 				$this->listmeths[$i]['active'] = $obj->active;
@@ -2315,16 +2316,16 @@ class Expedition extends CommonObject
 	 */
 	public function generateDocument($modele, $outputlangs, $hidedetails = 0, $hidedesc = 0, $hideref = 0, $moreparams = null)
 	{
-		global $conf,$langs;
+		global $conf, $langs;
 
 		$langs->load("sendings");
 
-		if (! dol_strlen($modele)) {
+		if (!dol_strlen($modele)) {
 			$modele = 'rouget';
 
 			if ($this->modelpdf) {
 				$modele = $this->modelpdf;
-			} elseif (! empty($conf->global->EXPEDITION_ADDON_PDF)) {
+			} elseif (!empty($conf->global->EXPEDITION_ADDON_PDF)) {
 				$modele = $conf->global->EXPEDITION_ADDON_PDF;
 			}
 		}
@@ -2566,10 +2567,10 @@ class ExpeditionLigne extends CommonObjectLine
 	{
 		global $langs, $conf;
 
-		$error=0;
+		$error = 0;
 
 		// Check parameters
-		if (empty($this->fk_expedition) || empty($this->fk_origin_line) || ! is_numeric($this->qty))
+		if (empty($this->fk_expedition) || empty($this->fk_origin_line) || !is_numeric($this->qty))
 		{
 			$this->error = 'ErrorMandatoryParametersNotProvided';
 			return -1;
@@ -2588,18 +2589,18 @@ class ExpeditionLigne extends CommonObjectLine
 		}
 
 		$sql = "INSERT INTO ".MAIN_DB_PREFIX."expeditiondet (";
-		$sql.= "fk_expedition";
-		$sql.= ", fk_entrepot";
-		$sql.= ", fk_origin_line";
-		$sql.= ", qty";
-		$sql.= ", rang";
-		$sql.= ") VALUES (";
-		$sql.= $this->fk_expedition;
-		$sql.= ", ".(empty($this->entrepot_id) ? 'NULL' : $this->entrepot_id);
-		$sql.= ", ".$this->fk_origin_line;
-		$sql.= ", ".$this->qty;
-		$sql.= ", ".$ranktouse;
-		$sql.= ")";
+		$sql .= "fk_expedition";
+		$sql .= ", fk_entrepot";
+		$sql .= ", fk_origin_line";
+		$sql .= ", qty";
+		$sql .= ", rang";
+		$sql .= ") VALUES (";
+		$sql .= $this->fk_expedition;
+		$sql .= ", ".(empty($this->entrepot_id) ? 'NULL' : $this->entrepot_id);
+		$sql .= ", ".$this->fk_origin_line;
+		$sql .= ", ".$this->qty;
+		$sql .= ", ".$ranktouse;
+		$sql .= ")";
 
 		dol_syslog(get_class($this)."::insert", LOG_DEBUG);
 		$resql = $this->db->query($sql);
diff --git a/htdocs/expedition/contact.php b/htdocs/expedition/contact.php
index 146f4b54962..8c624f4a0fa 100644
--- a/htdocs/expedition/contact.php
+++ b/htdocs/expedition/contact.php
@@ -260,6 +260,7 @@ if ($id > 0 || !empty($ref))
 
 	// Contacts lines (modules that overwrite templates must declare this into descriptor)
 	$dirtpls = array_merge($conf->modules_parts['tpl'], array('/core/tpl'));
+	$preselectedtypeofcontact = dol_getIdFromCode($db, 'SHIPPING', 'c_type_contact', 'code', 'rowid');
 	foreach ($dirtpls as $reldir)
 	{
 	    $res = @include dol_buildpath($reldir.'/contacts.tpl.php');
diff --git a/htdocs/expedition/document.php b/htdocs/expedition/document.php
index ab83142cc4b..65786dfbdae 100644
--- a/htdocs/expedition/document.php
+++ b/htdocs/expedition/document.php
@@ -55,7 +55,7 @@ $result = restrictedArea($user, 'expedition', $id, '');
 // Get parameters
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/expedition/index.php b/htdocs/expedition/index.php
index 8c60c194c8b..0411004c6d5 100644
--- a/htdocs/expedition/index.php
+++ b/htdocs/expedition/index.php
@@ -68,6 +68,7 @@ if (! empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS))     // This is usele
 /*
  * Shipments to validate
  */
+
 $clause = " WHERE ";
 
 $sql = "SELECT e.rowid, e.ref, e.ref_customer,";
@@ -91,12 +92,14 @@ $resql=$db->query($sql);
 if ($resql)
 {
 	$num = $db->num_rows($resql);
+
+	print '<div class="div-table-responsive-no-min">';
+	print '<table class="noborder centpercent">';
+	print '<tr class="liste_titre">';
+	print '<th colspan="3">'.$langs->trans("SendingsToValidate").'</th></tr>';
+
 	if ($num)
 	{
-        print '<div class="div-table-responsive-no-min">';
-		print '<table class="noborder centpercent">';
-		print '<tr class="liste_titre">';
-		print '<th colspan="3">'.$langs->trans("SendingsToValidate").'</th></tr>';
 		$i = 0;
 		while ($i < $num)
 		{
@@ -117,132 +120,23 @@ if ($resql)
 			print '</td></tr>';
 			$i++;
 		}
-		print "</table></div><br>";
-	}
-}
-
-
-/*
- * Commandes a traiter
- */
-$sql = "SELECT c.rowid, c.ref, c.ref_client as ref_customer, c.fk_statut, s.nom as name, s.rowid as socid";
-$sql.= " FROM ".MAIN_DB_PREFIX."commande as c,";
-$sql.= " ".MAIN_DB_PREFIX."societe as s";
-if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-$sql.= " WHERE c.fk_soc = s.rowid";
-$sql.= " AND c.entity = ".$conf->entity;
-$sql.= " AND c.fk_statut = 1";
-if ($socid) $sql.= " AND c.fk_soc = ".$socid;
-if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
-$sql.= " ORDER BY c.rowid ASC";
-
-$resql=$db->query($sql);
-if ($resql)
-{
-	$num = $db->num_rows($resql);
-	if ($num)
+	} else
 	{
-		$langs->load("orders");
-
-		$i = 0;
-        print '<div class="div-table-responsive-no-min">';
-		print '<table class="noborder centpercent">';
-		print '<tr class="liste_titre">';
-		print '<th colspan="3">'.$langs->trans("OrdersToProcess").'</th></tr>';
-		while ($i < $num)
-		{
-			$obj = $db->fetch_object($resql);
-
-			$orderstatic->id=$obj->rowid;
-			$orderstatic->ref=$obj->ref;
-			$orderstatic->ref_customer=$obj->ref_customer;
-			$orderstatic->statut=$obj->fk_statut;
-			$orderstatic->billed=0;
-
-			$companystatic->name=$obj->name;
-			$companystatic->id=$obj->socid;
-
-			print '<tr class="oddeven">';
-			print '<td class="nowrap">';
-			print $orderstatic->getNomUrl(1);
-			print '</td>';
-			print '<td>';
-			print $companystatic->getNomUrl(1, 'customer', 32);
-			print '</td>';
-			print '<td class="right">';
-			print $orderstatic->getLibStatut(3);
-			print '</td>';
-			print '</tr>';
-			$i++;
-		}
-		print "</table></div><br>";
+		print '<tr><td>'.$langs->trans("None").'</td><td></td><td></td></tr>';
 	}
+
+	print "</table></div><br>";
 }
 
 
+
 //print '</td><td valign="top" width="70%">';
 print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
 
+$max = 5;
 
 /*
- * Commandes en traitement
- */
-$sql = "SELECT c.rowid, c.ref, c.ref_client as ref_customer, c.fk_statut as status, c.facture as billed, s.nom as name, s.rowid as socid";
-$sql.= " FROM ".MAIN_DB_PREFIX."commande as c,";
-$sql.= " ".MAIN_DB_PREFIX."societe as s";
-if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-$sql.= " WHERE c.fk_soc = s.rowid";
-$sql.= " AND c.entity = ".$conf->entity;
-$sql.= " AND c.fk_statut = 2";
-if ($socid) $sql.= " AND c.fk_soc = ".$socid;
-if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
-
-$resql = $db->query($sql);
-if ( $resql )
-{
-	$langs->load("orders");
-
-	$num = $db->num_rows($resql);
-	if ($num)
-	{
-		$i = 0;
-        print '<div class="div-table-responsive-no-min">';
-		print '<table class="noborder centpercent">';
-		print '<tr class="liste_titre">';
-		print '<th colspan="3">'.$langs->trans("OrdersInProcess").'</th></tr>';
-		while ($i < $num)
-		{
-			$obj = $db->fetch_object($resql);
-
-		    $orderstatic->id=$obj->rowid;
-			$orderstatic->ref=$obj->ref;
-			$orderstatic->ref_customer=$obj->ref_customer;
-			$orderstatic->statut=$obj->status;
-            $orderstatic->billed=$obj->billed;
-
-            $companystatic->name=$obj->name;
-			$companystatic->id=$obj->socid;
-
-			print '<tr class="oddeven"><td>';
-			print $orderstatic->getNomUrl(1);
-			print '</td>';
-			print '<td>';
-			print $companystatic->getNomUrl(1, 'customer');
-			print '</td>';
-            print '<td class="right">';
-            print $orderstatic->getLibStatut(3);
-            print '</td>';
-            print '</tr>';
-			$i++;
-		}
-		print "</table></div><br>";
-	}
-}
-else dol_print_error($db);
-
-
-/*
- * Last shipments
+ * Latest shipments
  */
 $sql = "SELECT e.rowid, e.ref, e.ref_customer,";
 $sql.= " s.nom as name, s.rowid as socid,";
@@ -254,10 +148,10 @@ $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = e.fk_soc";
 if (! $user->rights->societe->client->voir && ! $socid) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON e.fk_soc = sc.fk_soc";
 $sql.= " WHERE e.entity IN (".getEntity('expedition').")";
 if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND sc.fk_user = " .$user->id;
-$sql.= " AND e.fk_statut = 1";
+$sql.= " AND e.fk_statut = ".Expedition::STATUS_VALIDATED;
 if ($socid) $sql.= " AND c.fk_soc = ".$socid;
 $sql.= " ORDER BY e.date_delivery DESC";
-$sql.= $db->plimit(5, 0);
+$sql.= $db->plimit($max, 0);
 
 $resql = $db->query($sql);
 if ($resql)
@@ -266,10 +160,10 @@ if ($resql)
 	if ($num)
 	{
 		$i = 0;
-        print '<div class="div-table-responsive-no-min">';
+		print '<div class="div-table-responsive-no-min">';
 		print '<table class="noborder centpercent">';
 		print '<tr class="liste_titre">';
-		print '<th colspan="3">'.$langs->trans("LastSendings", $num).'</th></tr>';
+		print '<th colspan="4">'.$langs->trans("LastSendings", $num).'</th></tr>';
 		while ($i < $num)
 		{
 			$obj = $db->fetch_object($resql);
@@ -289,8 +183,11 @@ if ($resql)
 				$orderstatic->ref=$obj->commande_ref;
 				print $orderstatic->getNomUrl(1);
 			}
-			else print '&nbsp;';
-			print '</td></tr>';
+			print '</td>';
+			print '<td class="">';
+
+			print '</td>';
+			print '</tr>';
 			$i++;
 		}
 		print "</table></div><br>";
@@ -299,6 +196,72 @@ if ($resql)
 }
 else dol_print_error($db);
 
+/*
+ * Open orders
+ */
+$sql = "SELECT c.rowid, c.ref, c.ref_client as ref_customer, c.fk_statut as status, c.facture as billed, s.nom as name, s.rowid as socid";
+$sql.= " FROM ".MAIN_DB_PREFIX."commande as c,";
+$sql.= " ".MAIN_DB_PREFIX."societe as s";
+if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+$sql.= " WHERE c.fk_soc = s.rowid";
+$sql.= " AND c.entity IN (".getEntity('order').")";
+$sql.= " AND c.fk_statut IN (".Commande::STATUS_VALIDATED.", ".Commande::STATUS_ACCEPTED.")";
+if ($socid > 0) $sql.= " AND c.fk_soc = ".$socid;
+if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
+$sql.= " ORDER BY c.rowid ASC";
+
+$resql = $db->query($sql);
+if ( $resql )
+{
+	$langs->load("orders");
+
+	$num = $db->num_rows($resql);
+	if ($num)
+	{
+		$i = 0;
+        print '<div class="div-table-responsive-no-min">';
+		print '<table class="noborder centpercent">';
+		print '<tr class="liste_titre">';
+		print '<th colspan="3">'.$langs->trans("OrdersToProcess").' <span class="badge">'.$num.'</span></th></tr>';
+		while ($i < $num && $i < 10)
+		{
+			$obj = $db->fetch_object($resql);
+
+		    $orderstatic->id=$obj->rowid;
+			$orderstatic->ref=$obj->ref;
+			$orderstatic->ref_customer=$obj->ref_customer;
+			$orderstatic->statut=$obj->status;
+            $orderstatic->billed=$obj->billed;
+
+            $companystatic->name=$obj->name;
+			$companystatic->id=$obj->socid;
+
+			print '<tr class="oddeven"><td>';
+			print $orderstatic->getNomUrl(1);
+			print '</td>';
+			print '<td>';
+			print $companystatic->getNomUrl(1, 'customer', 32);
+			print '</td>';
+            print '<td class="right">';
+            print $orderstatic->getLibStatut(3);
+            print '</td>';
+            print '</tr>';
+			$i++;
+		}
+
+		if ($i < $num) {
+			print '<tr class="opacitymedium">';
+			print '<td>'.$langs->trans("More").'...</td>';
+			print '<td></td>';
+			print '<td></td>';
+			print '</tr>';
+		}
+
+		print "</table></div><br>";
+	}
+}
+else dol_print_error($db);
+
 
 print '</div></div></div>';
 
diff --git a/htdocs/expedition/list.php b/htdocs/expedition/list.php
index f7ff3565e10..5122ac5897e 100644
--- a/htdocs/expedition/list.php
+++ b/htdocs/expedition/list.php
@@ -69,7 +69,7 @@ $optioncss = GETPOST('optioncss', 'alpha');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (!$sortfield) $sortfield = "e.ref";
 if (!$sortorder) $sortorder = "DESC";
 if (empty($page) || $page == -1 || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1
diff --git a/htdocs/expedition/stats/index.php b/htdocs/expedition/stats/index.php
index f6642de917f..3204e5361ec 100644
--- a/htdocs/expedition/stats/index.php
+++ b/htdocs/expedition/stats/index.php
@@ -341,7 +341,7 @@ print '</table>';
 */
 
 print '<br>';
-print '<i>'.$langs->trans("StatsOnShipmentsOnlyValidated").'</i>';
+print '<i class="opacitymedium">'.$langs->trans("StatsOnShipmentsOnlyValidated").'</i>';
 
 // End of page
 llxFooter();
diff --git a/htdocs/expensereport/card.php b/htdocs/expensereport/card.php
index 79e418206a5..77c2cf07f8e 100644
--- a/htdocs/expensereport/card.php
+++ b/htdocs/expensereport/card.php
@@ -2029,7 +2029,8 @@ else
 				        $paymentexpensereportstatic->id = $objp->rowid;
 				        $paymentexpensereportstatic->datepaye = $db->jdate($objp->dp);
 				        $paymentexpensereportstatic->ref = $objp->rowid;
-				        $paymentexpensereportstatic->num_paiement = $objp->num_paiement;
+				        $paymentexpensereportstatic->num_paiement = $objp->num_payment;
+				        $paymentexpensereportstatic->num_payment = $objp->num_payment;
 				        $paymentexpensereportstatic->payment_code = $objp->payment_code;
 
 				        print '<tr class="oddseven">';
diff --git a/htdocs/expensereport/class/api_expensereports.class.php b/htdocs/expensereport/class/api_expensereports.class.php
index 60e5eafcb48..770d39ec951 100644
--- a/htdocs/expensereport/class/api_expensereports.class.php
+++ b/htdocs/expensereport/class/api_expensereports.class.php
@@ -33,7 +33,7 @@ class ExpenseReports extends DolibarrApi
      * @var array   $FIELDS     Mandatory fields, checked when create and update object
      */
     static $FIELDS = array(
-        'socid'
+        'fk_user_author'
     );
 
     /**
@@ -384,6 +384,10 @@ class ExpenseReports extends DolibarrApi
      * @param array $request_data   Datas
      *
      * @return int
+     *
+     * @throws	RestException	401		Not allowed
+     * @throws  RestException	404		Expense report not found
+     * @throws	RestException	500
      */
     public function put($id, $request_data = null)
     {
@@ -501,6 +505,11 @@ class ExpenseReports extends DolibarrApi
         // phpcs:enable
         $object = parent::_cleanObjectDatas($object);
 
+        unset($object->fk_statut);
+        unset($object->statut);
+        unset($object->user);
+        unset($object->thirdparty);
+
         unset($object->cond_reglement);
         unset($object->shipping_method_id);
 
@@ -509,6 +518,32 @@ class ExpenseReports extends DolibarrApi
         unset($object->barcode_type_label);
         unset($object->barcode_type_coder);
 
+        unset($object->code_paiement);
+        unset($object->code_statut);
+        unset($object->fk_c_paiement);
+        unset($object->fk_incoterms);
+        unset($object->label_incoterms);
+        unset($object->location_incoterms);
+        unset($object->mode_reglement_id);
+        unset($object->cond_reglement_id);
+
+        unset($object->name);
+        unset($object->lastname);
+        unset($object->firstname);
+        unset($object->civility_id);
+        unset($object->cond_reglement_id);
+        unset($object->contact);
+        unset($object->contact_id);
+
+        unset($object->state);
+        unset($object->state_id);
+        unset($object->state_code);
+        unset($object->country);
+        unset($object->country_id);
+        unset($object->country_code);
+
+        unset($object->note);	// We already use note_public and note_pricate
+
         return $object;
     }
 
diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php
index 14ab2b88f22..5b15863cc28 100644
--- a/htdocs/expensereport/class/expensereport.class.php
+++ b/htdocs/expensereport/class/expensereport.class.php
@@ -58,19 +58,20 @@ class ExpenseReport extends CommonObject
 
     public $date_fin;
 
+    /**
+     * 0=draft, 2=validated (attente approb), 4=canceled, 5=approved, 6=payed, 99=denied
+     *
+     * @var int		Status
+     */
     public $status;
-    public $fk_statut; // -- 0=draft, 2=validated (attente approb), 4=canceled, 5=approved, 6=payed, 99=denied
+    public $fk_statut;
+
     public $fk_c_paiement;
     public $paid;
 
     public $user_author_infos;
     public $user_validator_infos;
 
-    public $fk_typepayment;
-	public $num_payment;
-    public $code_paiement;
-    public $code_statut;
-
     // ACTIONS
 
     // Create
@@ -285,10 +286,33 @@ class ExpenseReport extends CommonObject
             {
                 if (is_array($this->lines) && count($this->lines) > 0)
                 {
-    	            foreach ($this->lines as $i => $val)
+    	            foreach ($this->lines as $line)
     	            {
+    	            	// Test and convert into object this->lines[$i]. When coming from REST API, we may still have an array
+    	            	//if (! is_object($line)) $line=json_decode(json_encode($line), false);  // convert recursively array into object.
+    	            	if (!is_object($line)) {
+    	            		$line = (object) $line;
+    	            		$newndfline = new ExpenseReportLine($this->db);
+    	            		$newndfline->fk_expensereport = $line->fk_expensereport;
+    	            		$newndfline->fk_c_type_fees = $line->fk_c_type_fees;
+    	            		$newndfline->fk_project = $line->fk_project;
+    	            		$newndfline->vatrate = $line->vatrate;
+    	            		$newndfline->vat_src_code = $line->vat_src_code;
+    	            		$newndfline->comments = $line->comments;
+    	            		$newndfline->qty = $line->qty;
+    	            		$newndfline->value_unit = $line->value_unit;
+    	            		$newndfline->total_ht = $line->total_ht;
+    	            		$newndfline->total_ttc = $line->total_ttc;
+    	            		$newndfline->total_tva = $line->total_tva;
+    	            		$newndfline->date = $line->date;
+    	            		$newndfline->rule_warning_message = $line->rule_warning_message;
+    	            		$newndfline->fk_c_exp_tax_cat = $line->fk_c_exp_tax_cat;
+    	            		$newndfline->fk_ecm_files = $line->fk_ecm_files;
+    	            	}
+    	            	else {
+    	            		$newndfline = $line;
+    	            	}
     	                //$newndfline=new ExpenseReportLine($this->db);
-    	                $newndfline = $this->lines[$i];
     	                $newndfline->fk_expensereport = $this->id;
     	                $result = $newndfline->insert();
         	            if ($result < 0)
@@ -375,7 +399,7 @@ class ExpenseReport extends CommonObject
 
         // get extrafields so they will be clone
         //foreach($this->lines as $line)
-            //$line->fetch_optionals($line->rowid);
+	        //$line->fetch_optionals();
 
         // Load source object
         $objFrom = clone $this;
@@ -514,10 +538,8 @@ class ExpenseReport extends CommonObject
         $sql .= " d.date_debut, d.date_fin, d.date_create, d.tms as date_modif, d.date_valid, d.date_approve,"; // DATES (datetime)
         $sql .= " d.fk_user_author, d.fk_user_modif, d.fk_user_validator,";
         $sql .= " d.fk_user_valid, d.fk_user_approve,";
-        $sql .= " d.fk_statut as status, d.fk_c_paiement, d.paid,";
-        $sql .= " dp.libelle as label_payment, dp.code as code_paiement"; // INNER JOIN paiement
+        $sql .= " d.fk_statut as status, d.fk_c_paiement, d.paid";
         $sql .= " FROM ".MAIN_DB_PREFIX.$this->table_element." as d";
-        $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as dp ON d.fk_c_paiement = dp.id";
         if ($ref) $sql .= " WHERE d.ref = '".$this->db->escape($ref)."'";
         else $sql .= " WHERE d.rowid = ".$id;
         //$sql.= $restrict;
@@ -566,7 +588,7 @@ class ExpenseReport extends CommonObject
                 elseif ($this->fk_user_validator > 0) $user_approver->fetch($this->fk_user_validator); // For backward compatibility
                 $this->user_validator_infos = dolGetFirstLastname($user_approver->firstname, $user_approver->lastname);
 
-                $this->fk_statut                = $obj->status;
+                $this->fk_statut                = $obj->status;		// deprecated
                 $this->status                   = $obj->status;
                 $this->fk_c_paiement            = $obj->fk_c_paiement;
                 $this->paid                     = $obj->paid;
@@ -578,9 +600,6 @@ class ExpenseReport extends CommonObject
                     $this->user_valid_infos = dolGetFirstLastname($user_valid->firstname, $user_valid->lastname);
                 }
 
-                $this->code_statut      = $obj->code_statut;
-                $this->code_paiement    = $obj->code_paiement;
-
                 $this->lines = array();
 
                 $result = $this->fetch_lines();
@@ -996,7 +1015,9 @@ class ExpenseReport extends CommonObject
     public function fetch_lines()
     {
         // phpcs:enable
-        $this->lines = array();
+    	global $conf;
+
+    	$this->lines = array();
 
         $sql = ' SELECT de.rowid, de.comments, de.qty, de.value_unit, de.date, de.rang,';
         $sql .= ' de.'.$this->fk_element.', de.fk_c_type_fees, de.fk_c_exp_tax_cat, de.fk_projet as fk_project, de.tva_tx, de.fk_ecm_files,';
@@ -1144,7 +1165,7 @@ class ExpenseReport extends CommonObject
         }
         if (empty($num) || $num < 0) return -1;
 
-        $this->newref = $num;
+        $this->newref = dol_sanitizeFileName($num);
 
 		$this->db->begin();
 
@@ -2650,7 +2671,7 @@ class ExpenseReportLine
         $sql .= " ".$this->db->escape($this->total_ht).",";
         $sql .= " ".$this->db->escape($this->total_tva).",";
         $sql .= " ".$this->db->escape($this->total_ttc).",";
-        $sql .= "'".$this->db->idate($this->date)."',";
+        $sql .= " '".$this->db->idate($this->date)."',";
 		$sql .= " '".$this->db->escape($this->rule_warning_message)."',";
 		$sql .= " ".$this->db->escape($this->fk_c_exp_tax_cat).",";
 		$sql .= " ".($this->fk_ecm_files > 0 ? $this->fk_ecm_files : 'null');
diff --git a/htdocs/expensereport/document.php b/htdocs/expensereport/document.php
index 48461eec8bf..25018653acb 100644
--- a/htdocs/expensereport/document.php
+++ b/htdocs/expensereport/document.php
@@ -50,7 +50,7 @@ $result = restrictedArea($user, 'expensereport', $id, 'expensereport');
 // Get parameters
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/expensereport/index.html b/htdocs/expensereport/index.html
deleted file mode 100644
index e69de29bb2d..00000000000
diff --git a/htdocs/expensereport/index.php b/htdocs/expensereport/index.php
index ec6f78d91f7..945c2387dc5 100644
--- a/htdocs/expensereport/index.php
+++ b/htdocs/expensereport/index.php
@@ -47,7 +47,7 @@ $result = restrictedArea($user, 'expensereport', '', '');
 
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
@@ -136,10 +136,10 @@ if ($conf->use_javascript_ajax)
     $dolgraph->SetData($dataseries);
     $dolgraph->setHeight(350);
     $dolgraph->combine = empty($conf->global->MAIN_EXPENSEREPORT_COMBINE_GRAPH_STAT) ? 0.05 : $conf->global->MAIN_EXPENSEREPORT_COMBINE_GRAPH_STAT;
-    $dolgraph->setShowLegend(1);
+    $dolgraph->setShowLegend(2);
     $dolgraph->setShowPercent(1);
     $dolgraph->SetType(array('pie'));
-    $dolgraph->setWidth('100%');
+    $dolgraph->setHeight('200');
     $dolgraph->draw('idgraphstatus');
     print $dolgraph->show($totalnb ? 0 : 1);
 
diff --git a/htdocs/expensereport/info.php b/htdocs/expensereport/info.php
index 715530e9199..bb48b8cf70a 100644
--- a/htdocs/expensereport/info.php
+++ b/htdocs/expensereport/info.php
@@ -60,7 +60,7 @@ if ($id > 0 || ! empty($ref))
 	$linkback = '<a href="'.DOL_URL_ROOT.'/expensereport/list.php?restore_lastsearch_values=1'.(! empty($socid)?'&socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
 
 	$morehtmlref='<div class="refidno">';
-    $morehtmlref.='</div>';
+	$morehtmlref.='</div>';
 
 
 	dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
@@ -71,12 +71,12 @@ if ($id > 0 || ! empty($ref))
 	print '<br>';
 
 	print '<table width="100%"><tr><td>';
-    dol_print_object_info($object);
-    print '</td></tr></table>';
+	dol_print_object_info($object);
+	print '</td></tr></table>';
 
-    print '</div>';
+	print '</div>';
 
-    dol_fiche_end();
+	dol_fiche_end();
 }
 
 // End of page
diff --git a/htdocs/expensereport/list.php b/htdocs/expensereport/list.php
index 5604ee77dc3..7689c5e172f 100644
--- a/htdocs/expensereport/list.php
+++ b/htdocs/expensereport/list.php
@@ -76,7 +76,7 @@ $diroutputmassaction = $conf->expensereport->dir_output.'/temp/massgeneration/'.
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/expensereport/note.php b/htdocs/expensereport/note.php
index a5038b32b0e..d01e2a56ba3 100644
--- a/htdocs/expensereport/note.php
+++ b/htdocs/expensereport/note.php
@@ -81,13 +81,13 @@ if ($id > 0 || ! empty($ref))
 	$linkback = '<a href="'.DOL_URL_ROOT.'/expensereport/list.php?restore_lastsearch_values=1'.(! empty($socid)?'&socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
 
 	$morehtmlref='<div class="refidno">';
-    $morehtmlref.='</div>';
+	$morehtmlref.='</div>';
 
 
 	dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
 
-    print '<div class="fichecenter">';
-    print '<div class="underbanner clearboth"></div>';
+	print '<div class="fichecenter">';
+	print '<div class="underbanner clearboth"></div>';
 
 	$cssclass="titlefield";
 	include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php';
diff --git a/htdocs/expensereport/payment/payment.php b/htdocs/expensereport/payment/payment.php
index 2f915b3f8e8..872bd5a0792 100644
--- a/htdocs/expensereport/payment/payment.php
+++ b/htdocs/expensereport/payment/payment.php
@@ -31,14 +31,14 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 // Load translation files required by the page
 $langs->loadLangs(array('bills', 'banks', 'trips'));
 
-$id=GETPOST("id", 'int');
-$ref=GETPOST('ref', 'alpha');
-$action=GETPOST('action', 'aZ09');
+$id = GETPOST("id", 'int');
+$ref = GETPOST('ref', 'alpha');
+$action = GETPOST('action', 'aZ09');
 $amounts = array();
-$accountid=GETPOST('accountid', 'int');
+$accountid = GETPOST('accountid', 'int');
 
 // Security check
-$socid=0;
+$socid = 0;
 if ($user->socid > 0)
 {
 	$socid = $user->socid;
@@ -51,7 +51,7 @@ if ($user->socid > 0)
 
 if ($action == 'add_payment')
 {
-	$error=0;
+	$error = 0;
 
 	if ($_POST["cancel"])
 	{
@@ -62,7 +62,7 @@ if ($action == 'add_payment')
 
 	$expensereport = new ExpenseReport($db);
 	$result = $expensereport->fetch($id, $ref);
-	if (! $result)
+	if (!$result)
 	{
 		$error++;
 		setEventMessages($expensereport->error, $expensereport->errors, 'errors');
@@ -70,7 +70,7 @@ if ($action == 'add_payment')
 
 	$datepaid = dol_mktime(12, 0, 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]);
 
-	if (! ($_POST["fk_typepayment"] > 0))
+	if (!($_POST["fk_typepayment"] > 0))
 	{
 		setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("PaymentMode")), null, 'errors');
 		$error++;
@@ -80,13 +80,13 @@ if ($action == 'add_payment')
 		setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Date")), null, 'errors');
 		$error++;
 	}
-    if (! empty($conf->banque->enabled) && ! ($accountid > 0))
+    if (!empty($conf->banque->enabled) && !($accountid > 0))
     {
         setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("AccountToDebit")), null, 'errors');
         $error++;
     }
 
-	if (! $error)
+	if (!$error)
 	{
 		$paymentid = 0;
 		$total = 0;
@@ -104,10 +104,10 @@ if ($action == 'add_payment')
         if (count($amounts) <= 0)
         {
             $error++;
-            $errmsg='ErrorNoPaymentDefined';
+            $errmsg = 'ErrorNoPaymentDefined';
         }
 
-        if (! $error)
+        if (!$error)
         {
     		$db->begin();
 
@@ -115,13 +115,13 @@ if ($action == 'add_payment')
     		$payment = new PaymentExpenseReport($db);
     		$payment->fk_expensereport = $expensereport->id;
     		$payment->datepaid       = $datepaid;
-    		$payment->amounts        = $amounts;   // Tableau de montant
+    		$payment->amounts        = $amounts; // Tableau de montant
     		$payment->total          = $total;
     		$payment->fk_typepayment = GETPOST("fk_typepayment", 'int');
     		$payment->num_payment    = GETPOST("num_payment", 'alphanothtml');
     		$payment->note_public    = GETPOST("note_public", 'none');
 
-    		if (! $error)
+    		if (!$error)
     		{
     		    $paymentid = $payment->create($user);
                 if ($paymentid < 0)
@@ -131,10 +131,10 @@ if ($action == 'add_payment')
                 }
     		}
 
-            if (! $error)
+            if (!$error)
             {
-                $result=$payment->addPaymentToBank($user, 'payment_expensereport', '(ExpenseReportPayment)', $accountid, '', '');
-                if (! $result > 0)
+                $result = $payment->addPaymentToBank($user, 'payment_expensereport', '(ExpenseReportPayment)', $accountid, '', '');
+                if (!$result > 0)
                 {
                 	setEventMessages($payment->error, $payment->errors, 'errors');
                     $error++;
@@ -152,7 +152,7 @@ if ($action == 'add_payment')
                 }
             }
 
-    	    if (! $error)
+    	    if (!$error)
             {
                 $db->commit();
                 $loc = DOL_URL_ROOT.'/expensereport/card.php?id='.$id;
@@ -166,7 +166,7 @@ if ($action == 'add_payment')
         }
 	}
 
-	$action='create';
+	$action = 'create';
 }
 
 
@@ -176,7 +176,7 @@ if ($action == 'add_payment')
 
 llxHeader();
 
-$form=new Form($db);
+$form = new Form($db);
 
 
 // Form to create expense report payment
@@ -188,7 +188,7 @@ if ($action == 'create' || empty($action))
 	$total = $expensereport->total_ttc;
 
 	// autofill remainder amount
-	if (! empty($conf->use_javascript_ajax)) {
+	if (!empty($conf->use_javascript_ajax)) {
 		print "\n".'<script type="text/javascript" language="javascript">';
 		//Add js for AutoFill
 		print ' $(document).ready(function () {';
@@ -224,18 +224,18 @@ if ($action == 'create' || empty($action))
 	print '<tr><td>'.$langs->trans("Amount").'</td><td>'.price($expensereport->total_ttc, 0, $outputlangs, 1, -1, -1, $conf->currency).'</td></tr>';
 
 	$sql = "SELECT sum(p.amount) as total";
-	$sql.= " FROM ".MAIN_DB_PREFIX."payment_expensereport as p, ".MAIN_DB_PREFIX."expensereport as e";
-	$sql.= " WHERE p.fk_expensereport = e.rowid AND p.fk_expensereport = ".$id;
-    $sql.= ' AND e.entity IN ('.getEntity('expensereport').')';
+	$sql .= " FROM ".MAIN_DB_PREFIX."payment_expensereport as p, ".MAIN_DB_PREFIX."expensereport as e";
+	$sql .= " WHERE p.fk_expensereport = e.rowid AND p.fk_expensereport = ".$id;
+    $sql .= ' AND e.entity IN ('.getEntity('expensereport').')';
 	$resql = $db->query($sql);
 	if ($resql)
 	{
-		$obj=$db->fetch_object($resql);
+		$obj = $db->fetch_object($resql);
 		$sumpaid = $obj->total;
 		$db->free();
 	}
 	print '<tr><td>'.$langs->trans("AlreadyPaid").'</td><td>'.price($sumpaid, 0, $outputlangs, 1, -1, -1, $conf->currency).'</td></tr>';
-	print '<tr><td class="tdtop">'.$langs->trans("RemainderToPay").'</td><td>'.price($total-$sumpaid, 0, $outputlangs, 1, -1, -1, $conf->currency).'</td></tr>';
+	print '<tr><td class="tdtop">'.$langs->trans("RemainderToPay").'</td><td>'.price($total - $sumpaid, 0, $outputlangs, 1, -1, -1, $conf->currency).'</td></tr>';
 
     print '</table>';
 
@@ -248,23 +248,23 @@ if ($action == 'create' || empty($action))
     print '<table class="border centpercent">'."\n";
 
     print '<tr><td class="titlefield fieldrequired">'.$langs->trans("Date").'</td><td colspan="2">';
-	$datepaid = dol_mktime(12, 0, 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]);
-	$datepayment=empty($conf->global->MAIN_AUTOFILL_DATE)?(empty($_POST["remonth"])?-1:$datepaid):0;
+	$datepaid = dol_mktime(12, 0, 0, GETPOST("remonth", 'int'), GETPOST("reday", 'int'), GETPOST("reyear", 'int'));
+	$datepayment = empty($conf->global->MAIN_AUTOFILL_DATE) ? (empty($_POST["remonth"]) ?-1 : $datepaid) : 0;
 	print $form->selectDate($datepayment, '', '', '', '', "add_payment", 1, 1);
 	print "</td>";
 	print '</tr>';
 
 	print '<tr><td class="fieldrequired">'.$langs->trans("PaymentMode").'</td><td colspan="2">';
-	$form->select_types_paiements(isset($_POST["fk_typepayment"])?$_POST["fk_typepayment"]:$expensereport->fk_typepayment, "fk_typepayment");
+	$form->select_types_paiements(GETPOSTISSET("fk_typepayment") ? GETPOST("fk_typepayment", 'alpha') : $expensereport->fk_c_paiement, "fk_typepayment");
 	print "</td>\n";
 	print '</tr>';
 
-	if (! empty($conf->banque->enabled))
+	if (!empty($conf->banque->enabled))
 	{
     	print '<tr>';
     	print '<td class="fieldrequired">'.$langs->trans('AccountToDebit').'</td>';
     	print '<td colspan="2">';
-    	$form->select_comptes(isset($_POST["accountid"])?$_POST["accountid"]:$expensereport->accountid, "accountid", 0, '', 1);  // Show open bank account list
+    	$form->select_comptes(GETPOSTISSET("accountid") ? GETPOST("accountid", "int") : $expensereport->accountid, "accountid", 0, '', 1); // Show open bank account list
     	print '</td></tr>';
 	}
 
@@ -298,8 +298,8 @@ if ($action == 'create' || empty($action))
 	print '<td class="center">'.$langs->trans("Amount").'</td>';
 	print "</tr>\n";
 
-	$total=0;
-	$totalrecu=0;
+	$total = 0;
+	$totalrecu = 0;
 
 	while ($i < $num)
 	{
@@ -318,7 +318,7 @@ if ($action == 'create' || empty($action))
 			$nameRemain = "remain_".$objp->id; // autofill remainder amount
 			if (!empty($conf->use_javascript_ajax)) // autofill remainder amount
 					print img_picto("Auto fill", 'rightarrow', "class='AutoFillAmount' data-rowid='".$namef."' data-value='".($objp->total_ttc - $sumpaid)."'"); // autofill remainder amount
-			$remaintopay=$objp->total_ttc - $sumpaid; // autofill remainder amount
+			$remaintopay = $objp->total_ttc - $sumpaid; // autofill remainder amount
 			print '<input type=hidden class="sum_remain" name="'.$nameRemain.'" value="'.$remaintopay.'">'; // autofill remainder amount
 			print '<input type="text" size="8" name="'.$namef.'" id="'.$namef.'">';
 		}
@@ -330,9 +330,9 @@ if ($action == 'create' || empty($action))
 
 		print "</tr>\n";
 
-		$total+=$objp->total;
-		$total_ttc+=$objp->total_ttc;
-		$totalrecu+=$objp->am;
+		$total += $objp->total;
+		$total_ttc += $objp->total_ttc;
+		$totalrecu += $objp->am;
 		$i++;
 	}
 	if ($i > 1)
diff --git a/htdocs/expensereport/stats/index.php b/htdocs/expensereport/stats/index.php
index 60ab9001972..359f49f2dea 100644
--- a/htdocs/expensereport/stats/index.php
+++ b/htdocs/expensereport/stats/index.php
@@ -211,7 +211,9 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
 
 // Show filter box
 print '<form name="stats" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+print '<input type="hidden" name="token" value="'.newToken().'">';
 print '<input type="hidden" name="mode" value="'.$mode.'">';
+
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
 // Company
diff --git a/htdocs/externalsite/admin/externalsite.php b/htdocs/externalsite/admin/externalsite.php
index 92eaeee2188..aedf86927d1 100644
--- a/htdocs/externalsite/admin/externalsite.php
+++ b/htdocs/externalsite/admin/externalsite.php
@@ -33,7 +33,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 
 
 if (!$user->admin)
-    accessforbidden();
+	accessforbidden();
 
 // Load translation files required by the page
 $langs->loadLangs(array('admin', 'other', 'externalsite'));
@@ -45,26 +45,26 @@ $action = GETPOST('action', 'alpha');
 // Sauvegardes parametres
 if ($action == 'update')
 {
-    $i=0;
+	$i=0;
 
-    $db->begin();
+	$db->begin();
 
 	$label  = GETPOST('EXTERNALSITE_LABEL', 'alpha');
-    $exturl = GETPOST('EXTERNALSITE_URL', 'none');
+	$exturl = GETPOST('EXTERNALSITE_URL', 'none');
 
-    $i+=dolibarr_set_const($db, 'EXTERNALSITE_LABEL', trim($label), 'chaine', 0, '', $conf->entity);
-    $i+=dolibarr_set_const($db, 'EXTERNALSITE_URL', trim($exturl), 'chaine', 0, '', $conf->entity);
+	$i+=dolibarr_set_const($db, 'EXTERNALSITE_LABEL', trim($label), 'chaine', 0, '', $conf->entity);
+	$i+=dolibarr_set_const($db, 'EXTERNALSITE_URL', trim($exturl), 'chaine', 0, '', $conf->entity);
 
-    if ($i >= 2)
-    {
-        $db->commit();
-	    setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
-    }
-    else
-    {
-        $db->rollback();
-	    setEventMessages($db->lasterror(), null, 'errors');
-    }
+	if ($i >= 2)
+	{
+		$db->commit();
+		setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
+	}
+	else
+	{
+		$db->rollback();
+		setEventMessages($db->lasterror(), null, 'errors');
+	}
 }
 
 
diff --git a/htdocs/externalsite/frames.php b/htdocs/externalsite/frames.php
index 259d8b3b50d..9d68e626613 100644
--- a/htdocs/externalsite/frames.php
+++ b/htdocs/externalsite/frames.php
@@ -129,7 +129,7 @@ else
 	    <frame name=\"barre\" src=\"frametop.php?mainmenu=".$mainmenu."&leftmenu=".$leftmenu."&idmenu=".$idmenu.($theme?'&theme='.$theme:'').($codelang?'&lang='.$codelang:'')."&nobackground=1\" noresize scrolling=\"NO\" noborder>
 	  ";
 		print '<frame name="main" src="';
-	    print $conf->global->EXTERNALSITE_URL;
+		print $conf->global->EXTERNALSITE_URL;
 		print '">';
 		print "
 	    <noframes>
diff --git a/htdocs/fichinter/admin/fichinter_extrafields.php b/htdocs/fichinter/admin/fichinter_extrafields.php
index 9ccf2cf56f4..b4c4d2c6325 100644
--- a/htdocs/fichinter/admin/fichinter_extrafields.php
+++ b/htdocs/fichinter/admin/fichinter_extrafields.php
@@ -79,9 +79,9 @@ dol_fiche_end();
 // Buttons
 if ($action != 'create' && $action != 'edit')
 {
-    print '<div class="tabsAction">';
-    print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create#newattrib\">".$langs->trans("NewAttribute")."</a>";
-    print "</div>";
+	print '<div class="tabsAction">';
+	print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create#newattrib\">".$langs->trans("NewAttribute")."</a>";
+	print "</div>";
 }
 
 
@@ -96,7 +96,7 @@ if ($action == 'create')
 	print '<br><div id="newattrib"></div>';
 	print load_fiche_titre($langs->trans('NewAttribute'));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
 }
 
 /* ************************************************************************** */
@@ -106,10 +106,10 @@ if ($action == 'create')
 /* ************************************************************************** */
 if ($action == 'edit' && ! empty($attrname))
 {
-    print "<br>";
-    print load_fiche_titre($langs->trans("FieldEdition", $attrname));
+	print "<br>";
+	print load_fiche_titre($langs->trans("FieldEdition", $attrname));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
 llxFooter();
diff --git a/htdocs/fichinter/card.php b/htdocs/fichinter/card.php
index 3d1a23ee26d..ad96829d7b9 100644
--- a/htdocs/fichinter/card.php
+++ b/htdocs/fichinter/card.php
@@ -286,99 +286,100 @@ if (empty($reshook))
 							$lines = $srcobject->lines;
 						}
 
-						$fk_parent_line = 0;
-						$num = count($lines);
+						if (is_array($lines)) {
+							$num = count($lines);
 
-						for ($i = 0; $i < $num; $i++)
-						{
-							$product_type = ($lines[$i]->product_type ? $lines[$i]->product_type : Product::TYPE_PRODUCT);
+							for ($i = 0; $i < $num; $i++)
+							{
+								$product_type = ($lines[$i]->product_type ? $lines[$i]->product_type : Product::TYPE_PRODUCT);
 
-							if ($product_type == Product::TYPE_SERVICE || !empty($conf->global->FICHINTER_PRINT_PRODUCTS)) { //only services except if config includes products
-								$duration = 3600; // Default to one hour
+								if ($product_type == Product::TYPE_SERVICE || !empty($conf->global->FICHINTER_PRINT_PRODUCTS)) { //only services except if config includes products
+									$duration = 3600; // Default to one hour
 
-								// Predefined products & services
-								if ($lines[$i]->fk_product > 0)
-								{
-									$prod = new Product($db);
-									$prod->id = $lines[$i]->fk_product;
+									// Predefined products & services
+									if ($lines[$i]->fk_product > 0)
+									{
+										$prod = new Product($db);
+										$prod->id = $lines[$i]->fk_product;
 
-									// Define output language
-									if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
-										$prod->getMultiLangs();
-										// We show if duration is present on service (so we get it)
-										$prod->fetch($lines[$i]->fk_product);
-										$outputlangs = $langs;
-										$newlang = '';
-										if (empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
-										if (empty($newlang)) $newlang = $srcobject->thirdparty->default_lang;
-										if (!empty($newlang)) {
-											$outputlangs = new Translate("", $conf);
-											$outputlangs->setDefaultLang($newlang);
+										// Define output language
+										if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
+											$prod->getMultiLangs();
+											// We show if duration is present on service (so we get it)
+											$prod->fetch($lines[$i]->fk_product);
+											$outputlangs = $langs;
+											$newlang = '';
+											if (empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
+											if (empty($newlang)) $newlang = $srcobject->thirdparty->default_lang;
+											if (!empty($newlang)) {
+												$outputlangs = new Translate("", $conf);
+												$outputlangs->setDefaultLang($newlang);
+											}
+											$label = (!empty($prod->multilangs[$outputlangs->defaultlang]["libelle"])) ? $prod->multilangs[$outputlangs->defaultlang]["libelle"] : $lines[$i]->product_label;
+										} else {
+											$prod->fetch($lines[$i]->fk_product);
+											$label = $lines[$i]->product_label;
 										}
-										$label = (!empty($prod->multilangs[$outputlangs->defaultlang]["libelle"])) ? $prod->multilangs[$outputlangs->defaultlang]["libelle"] : $lines[$i]->product_label;
-									} else {
-										$prod->fetch($lines[$i]->fk_product);
-										$label = $lines[$i]->product_label;
-									}
 
-									if ($prod->duration_value && $conf->global->FICHINTER_USE_SERVICE_DURATION) {
-										switch ($prod->duration_unit) {
-											default:
-											case 'h':
-												$mult = 3600;
-												break;
-											case 'd':
-												$mult = 3600 * 24;
-												break;
-											case 'w':
-												$mult = 3600 * 24 * 7;
-												break;
-											case 'm':
-												$mult = (int) 3600 * 24 * (365 / 12); // Average month duration
-												break;
-											case 'y':
-												$mult = 3600 * 24 * 365;
-												break;
+										if ($prod->duration_value && $conf->global->FICHINTER_USE_SERVICE_DURATION) {
+											switch ($prod->duration_unit) {
+												default:
+												case 'h':
+													$mult = 3600;
+													break;
+												case 'd':
+													$mult = 3600 * 24;
+													break;
+												case 'w':
+													$mult = 3600 * 24 * 7;
+													break;
+												case 'm':
+													$mult = (int) 3600 * 24 * (365 / 12); // Average month duration
+													break;
+												case 'y':
+													$mult = 3600 * 24 * 365;
+													break;
+											}
+											$duration = $prod->duration_value * $mult * $lines[$i]->qty;
 										}
-										$duration = $prod->duration_value * $mult * $lines[$i]->qty;
-									}
 
-									$desc = $lines[$i]->product_ref;
-									$desc .= ' - ';
-									$desc .= $label;
+										$desc = $lines[$i]->product_ref;
+										$desc .= ' - ';
+										$desc .= $label;
+										$desc .= '<br>';
+									}
+									// Common part (predefined or free line)
+									$desc .= dol_htmlentitiesbr($lines[$i]->desc);
 									$desc .= '<br>';
-								}
-								// Common part (predefined or free line)
-								$desc .= dol_htmlentitiesbr($lines[$i]->desc);
-								$desc .= '<br>';
-								$desc .= ' ('.$langs->trans('Quantity').': '.$lines[$i]->qty.')';
+									$desc .= ' ('.$langs->trans('Quantity').': '.$lines[$i]->qty.')';
 
-								$timearray = dol_getdate(dol_now());
-								$date_intervention = dol_mktime(0, 0, 0, $timearray['mon'], $timearray['mday'], $timearray['year']);
+									$timearray = dol_getdate(dol_now());
+									$date_intervention = dol_mktime(0, 0, 0, $timearray['mon'], $timearray['mday'], $timearray['year']);
 
-								if ($product_type == Product::TYPE_PRODUCT) {
-									$duration = 0;
-								}
+									if ($product_type == Product::TYPE_PRODUCT) {
+										$duration = 0;
+									}
 
-								$predef = '';
+									$predef = '';
 
-								// Extrafields
-								$extrafields->fetch_name_optionals_label($object->table_element_line);
-								$array_options = $extrafields->getOptionalsFromPost($object->table_element_line, $predef);
+									// Extrafields
+									$extrafields->fetch_name_optionals_label($object->table_element_line);
+									$array_options = $extrafields->getOptionalsFromPost($object->table_element_line, $predef);
 
-								$result = $object->addline(
-									$user,
-			                        $id,
-			                        $desc,
-						            $date_intervention,
-	                 				$duration,
-	                 				$array_options
-			                    );
+									$result = $object->addline(
+										$user,
+				                        $id,
+				                        $desc,
+							            $date_intervention,
+		                 				$duration,
+		                 				$array_options
+				                    );
 
-								if ($result < 0)
-								{
-									$error++;
-									break;
+									if ($result < 0)
+									{
+										$error++;
+										break;
+									}
 								}
 							}
 						}
@@ -1063,9 +1064,11 @@ if ($action == 'create')
 	}
 	else
 	{
+		print '<form name="fichinter" action="'.$_SERVER['PHP_SELF'].'" method="POST">';
+		print '<input type="hidden" name="token" value="'.newToken().'">';
+
 		dol_fiche_head('');
 
-		print '<form name="fichinter" action="'.$_SERVER['PHP_SELF'].'" method="POST">';
 		if (is_object($objectsrc))
 		{
 			print '<input type="hidden" name="origin"         value="'.$objectsrc->element.'">';
diff --git a/htdocs/fichinter/class/fichinter.class.php b/htdocs/fichinter/class/fichinter.class.php
index 9f180fc24b0..118e21a841c 100644
--- a/htdocs/fichinter/class/fichinter.class.php
+++ b/htdocs/fichinter/class/fichinter.class.php
@@ -36,6 +36,35 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobjectline.class.php';
  */
 class Fichinter extends CommonObject
 {
+
+	public $fields = array(
+	'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10),
+	'fk_soc' =>array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>15),
+	'fk_projet' =>array('type'=>'integer:Project:projet/class/project.class.php:1:fk_statut=1', 'label'=>'Fk projet', 'enabled'=>1, 'visible'=>-1, 'position'=>20),
+	'fk_contrat' =>array('type'=>'integer', 'label'=>'Fk contrat', 'enabled'=>1, 'visible'=>-1, 'position'=>25),
+	'ref' =>array('type'=>'varchar(30)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'showoncombobox'=>1, 'position'=>30),
+	'ref_ext' =>array('type'=>'varchar(255)', 'label'=>'Ref ext', 'enabled'=>1, 'visible'=>0, 'position'=>35),
+	'entity' =>array('type'=>'integer', 'label'=>'Entity', 'default'=>1, 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>40, 'index'=>1),
+	'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>45),
+	'datec' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'position'=>50),
+	'date_valid' =>array('type'=>'datetime', 'label'=>'DateValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>55),
+	'datei' =>array('type'=>'date', 'label'=>'Datei', 'enabled'=>1, 'visible'=>-1, 'position'=>60),
+	'fk_user_author' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'Fk user author', 'enabled'=>1, 'visible'=>-1, 'position'=>65),
+	'fk_user_modif' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>70),
+	'fk_user_valid' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>75),
+	'fk_statut' =>array('type'=>'smallint(6)', 'label'=>'Fk statut', 'enabled'=>1, 'visible'=>-1, 'position'=>500),
+	'dateo' =>array('type'=>'date', 'label'=>'Dateo', 'enabled'=>1, 'visible'=>-1, 'position'=>85),
+	'datee' =>array('type'=>'date', 'label'=>'Datee', 'enabled'=>1, 'visible'=>-1, 'position'=>90),
+	'datet' =>array('type'=>'date', 'label'=>'Datet', 'enabled'=>1, 'visible'=>-1, 'position'=>95),
+	'duree' =>array('type'=>'double', 'label'=>'Duree', 'enabled'=>1, 'visible'=>-1, 'position'=>100),
+	'description' =>array('type'=>'text', 'label'=>'Description', 'enabled'=>1, 'visible'=>-1, 'position'=>105, 'showoncombobox'=>1),
+	'note_private' =>array('type'=>'text', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>110),
+	'note_public' =>array('type'=>'text', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>115),
+	'model_pdf' =>array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>1, 'visible'=>0, 'position'=>120),
+	'last_main_doc' =>array('type'=>'varchar(255)', 'label'=>'Last main doc', 'enabled'=>1, 'visible'=>-1, 'position'=>125),
+	'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>130),
+	'extraparams' =>array('type'=>'varchar(255)', 'label'=>'Extraparams', 'enabled'=>1, 'visible'=>-1, 'position'=>135),
+	);
 	/**
 	 * @var string ID to identify managed object
 	 */
@@ -544,7 +573,7 @@ class Fichinter extends CommonObject
 			{
 				$num = $this->ref;
 			}
-			$this->newref = $num;
+			$this->newref = dol_sanitizeFileName($num);
 
 			$sql = "UPDATE ".MAIN_DB_PREFIX."fichinter";
 			$sql .= " SET fk_statut = 1";
@@ -753,8 +782,10 @@ class Fichinter extends CommonObject
 		$result = '';
 
 		$label = '<u>'.$langs->trans("ShowIntervention").'</u>';
-		if (!empty($this->ref))
-			$label .= '<br><b>'.$langs->trans('Ref').':</b> '.$this->ref;
+		$label .= '<br><b>'.$langs->trans('Ref').':</b> '.$this->ref;
+		if (isset($this->statut)) {
+			$label .= '<br><b>'.$langs->trans("Status").":</b> ".$this->getLibStatut(5);
+		}
 
 		$url = DOL_URL_ROOT.'/fichinter/card.php?id='.$this->id;
 
@@ -1152,7 +1183,7 @@ class Fichinter extends CommonObject
 
 		// get extrafields so they will be clone
 		foreach ($this->lines as $line)
-			$line->fetch_optionals($line->rowid);
+			$line->fetch_optionals();
 
 		// Load source object
 		$objFrom = clone $this;
diff --git a/htdocs/fichinter/class/fichinterrec.class.php b/htdocs/fichinter/class/fichinterrec.class.php
index 92a42d1ffdf..4a6dab2dd8c 100644
--- a/htdocs/fichinter/class/fichinterrec.class.php
+++ b/htdocs/fichinter/class/fichinterrec.class.php
@@ -243,10 +243,9 @@ class FichinterRec extends Fichinter
      *	@param	  int		$rowid	   	Id of object to load
      * 	@param		string	$ref			Reference of fichinter
      * 	@param		string	$ref_ext		External reference of fichinter
-     * 	@param		int		$ref_int		Internal reference of other object
      *	@return	 int		 			>0 if OK, <0 if KO, 0 if not found
      */
-    public function fetch($rowid = 0, $ref = '', $ref_ext = '', $ref_int = '')
+    public function fetch($rowid = 0, $ref = '', $ref_ext = '')
     {
         $sql = 'SELECT f.titre, f.fk_soc';
         $sql .= ', f.datec, f.duree, f.fk_projet, f.fk_contrat, f.description';
@@ -258,11 +257,6 @@ class FichinterRec extends Fichinter
         if ($rowid > 0) $sql .= ' WHERE f.rowid='.$rowid;
         elseif ($ref) $sql .= " WHERE f.titre='".$this->db->escape($ref)."'";
 
-        /* This field are not used for template fichinter
-        if ($ref_ext) $sql.= " AND f.ref_ext='".$this->db->escape($ref_ext)."'";
-        if ($ref_int) $sql.= " AND f.ref_int='".$this->db->escape($ref_int)."'";
-        */
-
         dol_syslog(get_class($this)."::fetch rowid=".$rowid, LOG_DEBUG);
 
         $result = $this->db->query($sql);
diff --git a/htdocs/fichinter/class/fichinterstats.class.php b/htdocs/fichinter/class/fichinterstats.class.php
index 98eb218e9ef..1355c7a97cf 100644
--- a/htdocs/fichinter/class/fichinterstats.class.php
+++ b/htdocs/fichinter/class/fichinterstats.class.php
@@ -23,9 +23,9 @@
  *       \ingroup    fichinter
  *       \brief      File of class to manage intervention statistics
  */
-include_once DOL_DOCUMENT_ROOT . '/core/class/stats.class.php';
-include_once DOL_DOCUMENT_ROOT . '/fichinter/class/fichinter.class.php';
-include_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
+include_once DOL_DOCUMENT_ROOT.'/core/class/stats.class.php';
+include_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php';
+include_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 
 
 /**
@@ -64,22 +64,22 @@ class FichinterStats extends Stats
         $this->userid = $userid;
         $this->cachefilesuffix = $mode;
 
-        $this->where.= " c.entity = ".$conf->entity;
+        $this->where .= " c.entity = ".$conf->entity;
         if ($mode == 'customer')
         {
-            $object=new Fichinter($this->db);
+            $object = new Fichinter($this->db);
             $this->from = MAIN_DB_PREFIX.$object->table_element." as c";
             $this->from_line = MAIN_DB_PREFIX.$object->table_element_line." as tl";
-            $this->field='0';
-            $this->field_line='0';
+            $this->field = '0';
+            $this->field_line = '0';
             //$this->where.= " AND c.fk_statut > 0";    // Not draft and not cancelled
         }
-        if (!$user->rights->societe->client->voir && !$this->socid) $this->where .= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
+        if (!$user->rights->societe->client->voir && !$this->socid) $this->where .= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = ".$user->id;
         if ($this->socid)
         {
-            $this->where.=" AND c.fk_soc = ".$this->socid;
+            $this->where .= " AND c.fk_soc = ".$this->socid;
         }
-        if ($this->userid > 0) $this->where.=' AND c.fk_user_author = '.$this->userid;
+        if ($this->userid > 0) $this->where .= ' AND c.fk_user_author = '.$this->userid;
     }
 
     /**
@@ -94,14 +94,14 @@ class FichinterStats extends Stats
         global $user;
 
         $sql = "SELECT date_format(c.date_valid,'%m') as dm, COUNT(*) as nb";
-        $sql.= " FROM ".$this->from;
+        $sql .= " FROM ".$this->from;
         if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-        $sql.= " WHERE c.date_valid BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
-        $sql.= " AND ".$this->where;
-        $sql.= " GROUP BY dm";
-        $sql.= $this->db->order('dm', 'DESC');
+        $sql .= " WHERE c.date_valid BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
+        $sql .= " AND ".$this->where;
+        $sql .= " GROUP BY dm";
+        $sql .= $this->db->order('dm', 'DESC');
 
-        $res=$this->_getNbByMonth($year, $sql, $format);
+        $res = $this->_getNbByMonth($year, $sql, $format);
         return $res;
     }
 
@@ -116,11 +116,11 @@ class FichinterStats extends Stats
         global $user;
 
         $sql = "SELECT date_format(c.date_valid,'%Y') as dm, COUNT(*) as nb, 0";
-        $sql.= " FROM ".$this->from;
+        $sql .= " FROM ".$this->from;
         if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-        $sql.= " WHERE ".$this->where;
-        $sql.= " GROUP BY dm";
-        $sql.= $this->db->order('dm', 'DESC');
+        $sql .= " WHERE ".$this->where;
+        $sql .= " GROUP BY dm";
+        $sql .= $this->db->order('dm', 'DESC');
 
         return $this->_getNbByYear($sql);
     }
@@ -137,14 +137,14 @@ class FichinterStats extends Stats
         global $user;
 
         $sql = "SELECT date_format(c.date_valid,'%m') as dm, 0";
-        $sql.= " FROM ".$this->from;
+        $sql .= " FROM ".$this->from;
         if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-        $sql.= " WHERE c.date_valid BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
-        $sql.= " AND ".$this->where;
-        $sql.= " GROUP BY dm";
-        $sql.= $this->db->order('dm', 'DESC');
+        $sql .= " WHERE c.date_valid BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
+        $sql .= " AND ".$this->where;
+        $sql .= " GROUP BY dm";
+        $sql .= $this->db->order('dm', 'DESC');
 
-        $res=$this->_getAmountByMonth($year, $sql, $format);
+        $res = $this->_getAmountByMonth($year, $sql, $format);
         return $res;
     }
 
@@ -159,12 +159,12 @@ class FichinterStats extends Stats
         global $user;
 
         $sql = "SELECT date_format(c.date_valid,'%m') as dm, 0";
-        $sql.= " FROM ".$this->from;
+        $sql .= " FROM ".$this->from;
         if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-        $sql.= " WHERE c.date_valid BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
-        $sql.= " AND ".$this->where;
-        $sql.= " GROUP BY dm";
-        $sql.= $this->db->order('dm', 'DESC');
+        $sql .= " WHERE c.date_valid BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
+        $sql .= " AND ".$this->where;
+        $sql .= " GROUP BY dm";
+        $sql .= $this->db->order('dm', 'DESC');
 
         return $this->_getAverageByMonth($year, $sql);
     }
@@ -179,11 +179,11 @@ class FichinterStats extends Stats
         global $user;
 
         $sql = "SELECT date_format(c.date_valid,'%Y') as year, COUNT(*) as nb, 0 as total, 0 as avg";
-        $sql.= " FROM ".$this->from;
+        $sql .= " FROM ".$this->from;
         if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-        $sql.= " WHERE ".$this->where;
-        $sql.= " GROUP BY year";
-        $sql.= $this->db->order('year', 'DESC');
+        $sql .= " WHERE ".$this->where;
+        $sql .= " GROUP BY year";
+        $sql .= $this->db->order('year', 'DESC');
 
         return $this->_getAllByYear($sql);
     }
@@ -191,23 +191,24 @@ class FichinterStats extends Stats
     /**
      *  Return nb, amount of predefined product for year
      *
-     *  @param	int		$year	Year to scan
-     *  @return	array	Array of values
+     *  @param	int		$year			Year to scan
+     *  @param  int     $limit      	Limit
+     *  @return	array					Array of values
      */
-    public function getAllByProduct($year)
+    public function getAllByProduct($year, $limit = 0)
     {
         global $user;
 
         $sql = "SELECT product.ref, COUNT(product.ref) as nb, 0 as total, 0 as avg";
-        $sql.= " FROM ".$this->from.", ".$this->from_line.", ".MAIN_DB_PREFIX."product as product";
+        $sql .= " FROM ".$this->from.", ".$this->from_line.", ".MAIN_DB_PREFIX."product as product";
         //if (!$user->rights->societe->client->voir && !$user->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-        $sql.= " WHERE ".$this->where;
-        $sql.= " AND c.rowid = tl.fk_fichinter AND tl.fk_product = product.rowid";
-        $sql.= " AND c.date_valid BETWEEN '".$this->db->idate(dol_get_first_day($year, 1, false))."' AND '".$this->db->idate(dol_get_last_day($year, 12, false))."'";
-        $sql.= " GROUP BY product.ref";
-        $sql.= $this->db->order('nb', 'DESC');
+        $sql .= " WHERE ".$this->where;
+        $sql .= " AND c.rowid = tl.fk_fichinter AND tl.fk_product = product.rowid";
+        $sql .= " AND c.date_valid BETWEEN '".$this->db->idate(dol_get_first_day($year, 1, false))."' AND '".$this->db->idate(dol_get_last_day($year, 12, false))."'";
+        $sql .= " GROUP BY product.ref";
+        $sql .= $this->db->order('nb', 'DESC');
         //$sql.= $this->db->plimit(20);
 
-        return $this->_getAllByProduct($sql);
+        return $this->_getAllByProduct($sql, $limit);
     }
 }
diff --git a/htdocs/fichinter/document.php b/htdocs/fichinter/document.php
index 3538279f5e6..89b953fecc7 100644
--- a/htdocs/fichinter/document.php
+++ b/htdocs/fichinter/document.php
@@ -54,7 +54,7 @@ $result = restrictedArea($user, 'ficheinter', $id, 'fichinter');
 // Get parameters
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/fichinter/index.html b/htdocs/fichinter/index.html
deleted file mode 100644
index e69de29bb2d..00000000000
diff --git a/htdocs/fichinter/index.php b/htdocs/fichinter/index.php
index cd18699ccdb..8929da904f3 100644
--- a/htdocs/fichinter/index.php
+++ b/htdocs/fichinter/index.php
@@ -122,16 +122,24 @@ if ($resql)
         $i++;
     }
     $db->free($resql);
+
+    include_once DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/theme_vars.inc.php';
+
     print '<div class="div-table-responsive-no-min">';
     print '<table class="noborder nohover centpercent">';
     print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("Statistics").' - '.$langs->trans("Interventions").'</th></tr>'."\n";
-    $listofstatus = array(0, 1, 2);
+    $listofstatus = array(0, 1, 3);
     $bool = false;
     foreach ($listofstatus as $status)
     {
         $dataseries[] = array($fichinterstatic->LibStatut($status, $bool, 1), (isset($vals[$status.$bool]) ? (int) $vals[$status.$bool] : 0));
         if ($status == 3 && !$bool) $bool = true;
         else $bool = false;
+
+        if ($status == Fichinter::STATUS_DRAFT) $colorseries[$status] = '-'.$badgeStatus0;
+        if ($status == Fichinter::STATUS_VALIDATED) $colorseries[$status] = $badgeStatus1;
+        if ($status == Fichinter::STATUS_BILLED) $colorseries[$status] = $badgeStatus4;
+        if ($status == Fichinter::STATUS_CLOSED) $colorseries[$status] = $badgeStatus6;
     }
     if ($conf->use_javascript_ajax)
     {
@@ -140,13 +148,13 @@ if ($resql)
         include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
         $dolgraph = new DolGraph();
         $dolgraph->SetData($dataseries);
-        $dolgraph->setShowLegend(1);
+        $dolgraph->SetDataColor(array_values($colorseries));
+        $dolgraph->setShowLegend(2);
         $dolgraph->setShowPercent(1);
         $dolgraph->SetType(array('pie'));
-        $dolgraph->setWidth('100%');
+        $dolgraph->setHeight('200');
         $dolgraph->draw('idgraphstatus');
         print $dolgraph->show($total ? 0 : 1);
-        $data = array('series'=>$dataseries);
 
         print '</td></tr>';
     }
diff --git a/htdocs/fichinter/info.php b/htdocs/fichinter/info.php
index a6f12835420..0697027a027 100644
--- a/htdocs/fichinter/info.php
+++ b/htdocs/fichinter/info.php
@@ -47,8 +47,8 @@ $object = new Fichinter($db);
 
 if (! $object->fetch($id, $ref) > 0)
 {
-    dol_print_error($db);
-    exit;
+	dol_print_error($db);
+	exit;
 }
 
 
diff --git a/htdocs/fichinter/list.php b/htdocs/fichinter/list.php
index 03000bdb44d..9bc407d9364 100644
--- a/htdocs/fichinter/list.php
+++ b/htdocs/fichinter/list.php
@@ -67,7 +67,7 @@ $diroutputmassaction = $conf->ficheinter->dir_output.'/temp/massgeneration/'.$us
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -204,7 +204,7 @@ foreach ($arrayfields as $tmpkey => $tmpval)
 $sql = "SELECT";
 $sql .= " f.ref, f.rowid, f.fk_statut, f.description, f.datec as date_creation, f.tms as date_update, f.note_private,";
 if (empty($conf->global->FICHINTER_DISABLE_DETAILS) && $atleastonefieldinlines) $sql .= "fd.rowid as lineid, fd.description as descriptiondetail, fd.date as dp, fd.duree,";
-$sql .= " s.nom as name, s.rowid as socid, s.client";
+$sql .= " s.nom as name, s.rowid as socid, s.client, s.fournisseur, s.email, s.status as thirdpartystatus";
 if (!empty($conf->projet->enabled)) {
     $sql .= ", pr.rowid as projet_id, pr.ref as projet_ref, pr.title as projet_title";
 }
@@ -479,6 +479,13 @@ if ($resql)
 		$objectstatic->ref = $obj->ref;
 		$objectstatic->statut = $obj->fk_statut;
 
+		$companystatic->name=$obj->name;
+		$companystatic->id=$obj->socid;
+		$companystatic->client=$obj->client;
+		$companystatic->fournisseur=$obj->fournisseur;
+		$companystatic->email=$obj->email;
+		$companystatic->status=$obj->thirdpartystatus;
+
 		print '<tr class="oddeven">';
 
 		if (!empty($arrayfields['f.ref']['checked']))
@@ -521,9 +528,6 @@ if ($resql)
 		if (! empty($arrayfields['s.nom']['checked']))
 		{
 			print '<td>';
-			$companystatic->name=$obj->name;
-			$companystatic->id=$obj->socid;
-			$companystatic->client=$obj->client;
 			print $companystatic->getNomUrl(1, '', 44);
 			print '</td>';
 			if (! $i) $totalarray['nbfield']++;
diff --git a/htdocs/fichinter/stats/index.php b/htdocs/fichinter/stats/index.php
index 78f3289d638..d2efb5bb3ed 100644
--- a/htdocs/fichinter/stats/index.php
+++ b/htdocs/fichinter/stats/index.php
@@ -225,7 +225,9 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
 //{
 	// Show filter box
 	print '<form name="stats" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+	print '<input type="hidden" name="token" value="'.newToken().'">';
 	print '<input type="hidden" name="mode" value="'.$mode.'">';
+
 	print '<table class="noborder centpercent">';
 	print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
 	// Company
diff --git a/htdocs/fourn/card.php b/htdocs/fourn/card.php
index 23031d09d90..8051b9684f9 100644
--- a/htdocs/fourn/card.php
+++ b/htdocs/fourn/card.php
@@ -809,16 +809,6 @@ if ($object->id > 0)
 	        }
 		}
 
-		if ($user->rights->fournisseur->facture->creer)
-		{
-			$langs->load("bills");
-	        if ($object->status == 1) {
-	            print '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/facture/card.php?action=create&socid='.$object->id.'">'.$langs->trans("AddBill").'</a>';
-	        } else {
-	            print '<a class="butActionRefused classfortooltip" title="'.dol_escape_js($langs->trans("ThirdPartyIsClosed")).'" href="#">'.$langs->trans("AddBill").'</a>';
-	        }
-		}
-
 		if ($user->rights->fournisseur->facture->creer)
 		{
 			if (!empty($orders2invoice) && $orders2invoice > 0)
@@ -836,6 +826,16 @@ if ($object->id > 0)
 			else print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" title="'.dol_escape_js($langs->trans("NoOrdersToInvoice").' ('.$langs->trans("WithReceptionFinished").')').'" href="#">'.$langs->trans("CreateInvoiceForThisCustomer").'</a></div>';
 		}
 
+		if ($user->rights->fournisseur->facture->creer)
+		{
+			$langs->load("bills");
+	        if ($object->status == 1) {
+	            print '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/facture/card.php?action=create&socid='.$object->id.'">'.$langs->trans("AddBill").'</a>';
+	        } else {
+	            print '<a class="butActionRefused classfortooltip" title="'.dol_escape_js($langs->trans("ThirdPartyIsClosed")).'" href="#">'.$langs->trans("AddBill").'</a>';
+	        }
+		}
+
     	// Add action
     	if (!empty($conf->agenda->enabled) && !empty($conf->global->MAIN_REPEATTASKONEACHTAB) && $object->status == 1)
     	{
diff --git a/htdocs/fourn/class/api_supplier_invoices.class.php b/htdocs/fourn/class/api_supplier_invoices.class.php
index 204471bc9e7..65ae5677c87 100644
--- a/htdocs/fourn/class/api_supplier_invoices.class.php
+++ b/htdocs/fourn/class/api_supplier_invoices.class.php
@@ -388,7 +388,7 @@ class SupplierInvoices extends DolibarrApi
      * @param int     $paiementid         {@from body}  Payment mode Id {@min 1}
      * @param string  $closepaidinvoices  {@from body}  Close paid invoices {@choice yes,no}
      * @param int     $accountid          {@from body}  Account Id {@min 1}
-     * @param string  $num_paiement       {@from body}  Payment number (optional)
+     * @param string  $num_payment       {@from body}  Payment number (optional)
      * @param string  $comment            {@from body}  Note (optional)
      * @param string  $chqemetteur        {@from body}  Payment issuer (mandatory if paiementcode = 'CHQ')
      * @param string  $chqbank            {@from body}  Issuer bank name (optional)
@@ -400,7 +400,7 @@ class SupplierInvoices extends DolibarrApi
      * @throws RestException 401
      * @throws RestException 404
      */
-    public function addPayment($id, $datepaye, $paiementid, $closepaidinvoices, $accountid, $num_paiement = '', $comment = '', $chqemetteur = '', $chqbank = '')
+    public function addPayment($id, $datepaye, $paiementid, $closepaidinvoices, $accountid, $num_payment = '', $comment = '', $chqemetteur = '', $chqbank = '')
     {
         global $conf;
 
@@ -455,7 +455,7 @@ class SupplierInvoices extends DolibarrApi
         $paiement->multicurrency_amounts = $multicurrency_amounts;    // Array with all payments dispatching
         $paiement->paiementid = $paiementid;
         $paiement->paiementcode = dol_getIdFromCode($this->db, $paiementid, 'c_paiement', 'id', 'code', 1);
-        $paiement->num_payment = $num_paiement;
+        $paiement->num_payment = $num_payment;
         $paiement->note_public = $comment;
 
         $paiement_id = $paiement->create(DolibarrApiAccess::$user, ($closepaidinvoices=='yes'?1:0));    // This include closing invoices
diff --git a/htdocs/fourn/class/api_supplier_orders.class.php b/htdocs/fourn/class/api_supplier_orders.class.php
index cb2e27b1a97..c569e84c795 100644
--- a/htdocs/fourn/class/api_supplier_orders.class.php
+++ b/htdocs/fourn/class/api_supplier_orders.class.php
@@ -90,13 +90,14 @@ class SupplierOrders extends DolibarrApi
 	 * @param int		$limit		      Limit for list
 	 * @param int		$page		      Page number
 	 * @param string   	$thirdparty_ids	  Thirdparty ids to filter orders of (example '1' or '1,2,3') {@pattern /^[0-9,]*$/i}
+	 * @param string   	$product_ids	  Product ids to filter orders of (example '1' or '1,2,3') {@pattern /^[0-9,]*$/i}
 	 * @param string	$status		      Filter by order status : draft | validated | approved | running | received_start | received_end | cancelled | refused
 	 * @param string    $sqlfilters       Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.datec:<:'20160101')"
 	 * @return array                      Array of order objects
 	 *
 	 * @throws RestException
 	 */
-	public function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $status = '', $sqlfilters = '')
+	public function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $product_ids = '', $status = '', $sqlfilters = '')
 	{
 		global $db, $conf;
 
@@ -115,8 +116,11 @@ class SupplierOrders extends DolibarrApi
 
 		if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale
 
+  		if (!empty($product_ids)) $sql.= ", ".MAIN_DB_PREFIX."commande_fournisseurdet as cd"; // We need this table joined to the select in order to filter by product
+
 		$sql.= ' WHERE t.entity IN ('.getEntity('supplier_order').')';
 		if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= " AND t.fk_soc = sc.fk_soc";
+		if (!empty($product_ids)) $sql.= " AND cd.fk_commande = t.rowid AND cd.fk_product IN (".$product_ids.")";
 		if ($socids) $sql.= " AND t.fk_soc IN (".$socids.")";
 		if ($search_sale > 0) $sql.= " AND t.rowid = sc.fk_soc";		// Join for the needed table to filter by sale
 
diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php
index bed02b94d55..9906a679ce1 100644
--- a/htdocs/fourn/class/fournisseur.commande.class.php
+++ b/htdocs/fourn/class/fournisseur.commande.class.php
@@ -104,6 +104,8 @@ class CommandeFournisseur extends CommonOrder
     //  Note: billed or not is on another field "billed"
     public $statuts; // List of status
 
+    public $billed;
+
     public $socid;
     public $fourn_id;
     public $date;
@@ -354,6 +356,7 @@ class CommandeFournisseur extends CommonOrder
             $this->socid = $obj->fk_soc;
             $this->fourn_id = $obj->fk_soc;
             $this->statut				= $obj->fk_statut;
+            $this->status				= $obj->fk_statut;
             $this->billed				= $obj->billed;
             $this->user_author_id = $obj->fk_user_author;
             $this->user_valid_id = $obj->fk_user_valid;
@@ -587,7 +590,7 @@ class CommandeFournisseur extends CommonOrder
 			{
                 $num = $this->ref;
             }
-            $this->newref = $num;
+            $this->newref = dol_sanitizeFileName($num);
 
             $sql = 'UPDATE '.MAIN_DB_PREFIX."commande_fournisseur";
             $sql .= " SET ref='".$this->db->escape($num)."',";
@@ -694,7 +697,7 @@ class CommandeFournisseur extends CommonOrder
      *  Return label of a status
      *
      * 	@param  int		$status		Id statut
-     *  @param  int		$mode       0=Long label, 1=Short label, 2=Picto + Short label, 3=Picto, 4=Picto + Long label, 5=Short label + Picto
+	 *  @param  int		$mode       0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 6=Long label + Picto
      *  @param  int     $billed     1=Billed
      *  @return string				Label of status
      */
@@ -731,14 +734,14 @@ class CommandeFournisseur extends CommonOrder
 
         $statustrans = array(
             0 => 'status0',
-            1 => 'status1',
-            2 => 'status3',
-            3 => 'status3',
-            4 => 'status3',
-            5 => 'status4',
-            6 => 'status5',
-            7 => 'status5',
-            9 => 'status5',
+            1 => 'status1b',
+            2 => 'status1',
+            3 => 'status4',
+            4 => 'status4b',
+            5 => 'status6',
+            6 => 'status9',
+            7 => 'status9',
+            9 => 'status9',
         );
 
         $statusClass = 'status0';
@@ -747,9 +750,10 @@ class CommandeFournisseur extends CommonOrder
         }
 
         $billedtext = '';
-        if ($mode == 4 && $billed) {
-            $billedtext = ' - '.$langs->trans("Billed");
+        if ($billed) {
+        	$billedtext = ' - '.$langs->trans("Billed");
         }
+        if ($status == 5 && $billed) $statusClass = 'status6';
 
         $statusLong = $langs->trans($this->statuts[$status]).$billedtext;
         $statusShort = $langs->trans($this->statutshort[$status]);
@@ -971,7 +975,7 @@ class CommandeFournisseur extends CommonOrder
 			{
                 $num = $this->ref;
             }
-            $this->newref = $num;
+            $this->newref = dol_sanitizeFileName($num);
 
             // Do we have to change status now ? (If double approval is required and first approval, we keep status to 1 = validated)
 			$movetoapprovestatus = true;
@@ -1223,8 +1227,13 @@ class CommandeFournisseur extends CommonOrder
         {
             $this->db->begin();
 
-            $sql = "UPDATE ".MAIN_DB_PREFIX."commande_fournisseur SET fk_statut = ".self::STATUS_ORDERSENT.", fk_input_method=".$methode.", date_commande='".$this->db->idate($date)."'";
-            $sql .= " WHERE rowid = ".$this->id;
+            $newnoteprivate = $this->note_private;
+            if ($comment) $newnoteprivate = dol_concatdesc($newnoteprivate, $langs->trans("Comment").': '.$comment);
+
+            $sql = "UPDATE ".MAIN_DB_PREFIX."commande_fournisseur";
+            $sql .= " SET fk_statut=".self::STATUS_ORDERSENT.", fk_input_method=".$methode.", date_commande='".$this->db->idate($date)."', ";
+            $sql .= " note_private='".$this->db->escape($newnoteprivate)."'";
+            $sql .= " WHERE rowid=".$this->id;
 
             dol_syslog(get_class($this)."::commande", LOG_DEBUG);
             if ($this->db->query($sql))
@@ -1232,6 +1241,7 @@ class CommandeFournisseur extends CommonOrder
                 $this->statut = self::STATUS_ORDERSENT;
                 $this->methode_commande_id = $methode;
                 $this->date_commande = $date;
+                $this->context = array('comments' => $comment);
 
                 // Call trigger
                 $result = $this->call_trigger('ORDER_SUPPLIER_SUBMIT', $user);
@@ -1375,7 +1385,7 @@ class CommandeFournisseur extends CommonOrder
                         false,
 	                    $this->lines[$i]->date_start,
                         $this->lines[$i]->date_end,
-                        0,
+                        $this->lines[$i]->array_options,
                         $this->lines[$i]->fk_unit
 	                );
 	                if ($result < 0)
@@ -1485,9 +1495,9 @@ class CommandeFournisseur extends CommonOrder
 
 		$this->db->begin();
 
-		// get lines so they will be clone
-		foreach ($this->lines as $line)
-			$line->fetch_optionals();
+        // get extrafields so they will be clone
+        foreach($this->lines as $line)
+            $line->fetch_optionals();
 
 		// Load source object
 		$objFrom = clone $this;
diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php
index 6178bc5ae3c..916ef2f001d 100644
--- a/htdocs/fourn/class/fournisseur.facture.class.php
+++ b/htdocs/fourn/class/fournisseur.facture.class.php
@@ -859,7 +859,10 @@ class FactureFournisseur extends CommonInvoice
 					$line->multicurrency_total_tva = $obj->multicurrency_total_tva;
 					$line->multicurrency_total_ttc = $obj->multicurrency_total_ttc;
 
-	                $this->lines[$i] = $line;
+	                // Extra fields
+					$line->fetch_optionals();
+
+					$this->lines[$i] = $line;
 
                     $i++;
                 }
@@ -1413,7 +1416,7 @@ class FactureFournisseur extends CommonInvoice
 		{
             $num = $this->ref;
         }
-        $this->newref = $num;
+        $this->newref = dol_sanitizeFileName($num);
 
         $sql = "UPDATE ".MAIN_DB_PREFIX."facture_fourn";
         $sql .= " SET ref='".$num."', fk_statut = 1, fk_user_valid = ".$user->id.", date_valid = '".$this->db->idate($now)."'";
@@ -2358,6 +2361,9 @@ class FactureFournisseur extends CommonInvoice
         elseif ($this->type == self::TYPE_CREDIT_NOTE) $label = $langs->transnoentitiesnoconv("ShowInvoiceAvoir").': '.$this->ref;
         elseif ($this->type == self::TYPE_DEPOSIT)     $label = $langs->transnoentitiesnoconv("ShowInvoiceDeposit").': '.$this->ref;
         if ($moretitle) $label .= ' - '.$moretitle;
+        if (isset($this->statut) && isset($this->alreadypaid)) {
+        	$label .= '<br><b>'.$langs->trans("Status").":</b> ".$this->getLibStatut(5, $this->alreadypaid);
+        }
 
         $ref = $this->ref;
         if (empty($ref)) $ref = $this->id;
diff --git a/htdocs/fourn/class/fournisseur.product.class.php b/htdocs/fourn/class/fournisseur.product.class.php
index 332e33ece59..07059830e6a 100644
--- a/htdocs/fourn/class/fournisseur.product.class.php
+++ b/htdocs/fourn/class/fournisseur.product.class.php
@@ -1,12 +1,13 @@
 <?php
-/* Copyright (C) 2005		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
- * Copyright (C) 2006-2011	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2009-2014	Regis Houssin		<regis.houssin@inodbox.com>
- * Copyright (C) 2011		Juanjo Menent		<jmenent@2byte.es>
- * Copyright (C) 2012		Christophe Battarel	<christophe.battarel@altairis.fr>
- * Copyright (C) 2015		Marcos García           <marcosgdf@gmail.com>
- * Copyright (C) 2016		Charlie Benke           <charlie@patas-monkey.com>
- * Copyright (C) 2019       Frédéric France         <frederic.france@netlogic.fr>
+/* Copyright (C) 2005		Rodolphe Quiedeville  <rodolphe@quiedeville.org>
+ * Copyright (C) 2006-2011	Laurent Destailleur	  <eldy@users.sourceforge.net>
+ * Copyright (C) 2009-2014	Regis Houssin		  <regis.houssin@inodbox.com>
+ * Copyright (C) 2011		Juanjo Menent		  <jmenent@2byte.es>
+ * Copyright (C) 2012		Christophe Battarel	  <christophe.battarel@altairis.fr>
+ * Copyright (C) 2015		Marcos García         <marcosgdf@gmail.com>
+ * Copyright (C) 2016		Charlie Benke         <charlie@patas-monkey.com>
+ * Copyright (C) 2019       Frédéric France       <frederic.france@netlogic.fr>
+ * Copyright (C) 2020       Pierre Ardoin         <mapiolca@me.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -605,7 +606,7 @@ class ProductFournisseur extends Product
         global $conf;
 
         $sql = "SELECT s.nom as supplier_name, s.rowid as fourn_id,";
-        $sql .= " pfp.rowid as product_fourn_pri_id, pfp.ref_fourn, pfp.desc_fourn, pfp.fk_product as product_fourn_id, pfp.fk_supplier_price_expression,";
+        $sql .= " pfp.rowid as product_fourn_pri_id, pfp.entity, pfp.ref_fourn, pfp.desc_fourn, pfp.fk_product as product_fourn_id, pfp.fk_supplier_price_expression,";
         $sql .= " pfp.price, pfp.quantity, pfp.unitprice, pfp.remise_percent, pfp.remise, pfp.tva_tx, pfp.fk_availability, pfp.charges, pfp.info_bits, pfp.delivery_time_days, pfp.supplier_reputation,";
         $sql .= " pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code, pfp.datec, pfp.tms,";
         $sql .= " pfp.barcode, pfp.fk_barcode_type";
@@ -632,6 +633,7 @@ class ProductFournisseur extends Product
 
                 $prodfourn->product_fourn_price_id = $record["product_fourn_pri_id"];
                 $prodfourn->product_fourn_id = $record["product_fourn_id"];
+                $prodfourn->product_fourn_entity = $record["entity"];
                 $prodfourn->fourn_ref = $record["ref_fourn"];
                 $prodfourn->ref_supplier			= $record["ref_fourn"];
                 $prodfourn->desc_supplier = $record["desc_fourn"];
diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php
index 9adad176ab2..d70f26f3920 100644
--- a/htdocs/fourn/commande/card.php
+++ b/htdocs/fourn/commande/card.php
@@ -55,14 +55,13 @@ if (!empty($conf->variants->enabled)) {
 	require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
 }
 
-$langs->loadLangs(array('admin', 'orders', 'sendings', 'companies', 'bills', 'propal', 'supplier_proposal', 'deliveries', 'products', 'stocks', 'productbatch'));
+$langs->loadLangs(array('admin', 'orders', 'sendings', 'companies', 'bills', 'propal', 'receptions', 'supplier_proposal', 'deliveries', 'products', 'stocks', 'productbatch'));
 if (!empty($conf->incoterm->enabled)) $langs->load('incoterm');
 
 $id = GETPOST('id', 'int');
 $ref = GETPOST('ref', 'alpha');
 $action 		= GETPOST('action', 'alpha');
 $confirm		= GETPOST('confirm', 'alpha');
-$comclientid = GETPOST('comid', 'int');
 $socid = GETPOST('socid', 'int');
 $projectid = GETPOST('projectid', 'int');
 $cancel         = GETPOST('cancel', 'alpha');
@@ -917,7 +916,7 @@ if (empty($reshook))
 
 	// Force mandatory order method
     if ($action == 'commande') {
-        $methodecommande = GETPOST('methodecommande');
+        $methodecommande = GETPOST('methodecommande', 'int');
 
         if ($methodecommande <= 0) {
             setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("OrderMode")), null, 'errors');
@@ -927,7 +926,7 @@ if (empty($reshook))
 
 	if ($action == 'confirm_commande' && $confirm == 'yes' && $user->rights->fournisseur->commande->commander)
 	{
-		$result = $object->commande($user, $_REQUEST["datecommande"], $_REQUEST["methode"], $_REQUEST['comment']);
+		$result = $object->commande($user, GETPOST("datecommande"), GETPOST("methode", 'int'), GETPOST('comment', 'alphanohtml'));
 		if ($result > 0)
 		{
 			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
@@ -1193,7 +1192,7 @@ if (empty($reshook))
 								// Extrafields
 								if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) 							// For avoid conflicts if
 								{
-									$lines[$i]->fetch_optionals($lines[$i]->rowid);
+									$lines[$i]->fetch_optionals();
 									$array_option = $lines[$i]->array_options;
 								}
 
@@ -1242,7 +1241,7 @@ if (empty($reshook))
 									'',
 									null,
 									null,
-									array(),
+                                    $array_option,
 									$lines[$i]->fk_unit,
 									0,
 									$element,
@@ -1515,7 +1514,7 @@ if ($action == 'create')
 		$objectsrc->fetch_thirdparty();
 
 		// Replicate extrafields
-		$objectsrc->fetch_optionals($originid);
+		$objectsrc->fetch_optionals();
 		$object->array_options = $objectsrc->array_options;
 
 		$projectid = (!empty($objectsrc->fk_project) ? $objectsrc->fk_project : '');
@@ -1602,7 +1601,7 @@ if ($action == 'create')
 			});
 			</script>';
 		}
-		print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&client=0&fournisseur=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddThirdParty").'</span><span class="fa fa-plus-circle valignmiddle paddingleft"></span></a>';
+		print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&client=0&fournisseur=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
 	}
 	print '</td>';
 
@@ -1661,8 +1660,8 @@ if ($action == 'create')
 
 		$langs->load('projects');
 		print '<tr><td>'.$langs->trans('Project').'</td><td>';
-		$formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS) ? $societe->id : -1), $projectid, 'projectid', 0, 0, 1, 1);
-		print ' &nbsp; <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$soc->id.'&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$societe->id).'"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddProject").'</span><span class="fa fa-plus-circle valignmiddle"></span></a>';
+		$formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS) ? $societe->id : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 0, 0, 'maxwidth500');
+		print ' &nbsp; <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$soc->id.'&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$societe->id).'"><span class="fa fa-plus-circle valignmiddle" title="'.$langs->trans("AddProject").'"></span></a>';
 		print '</td></tr>';
 	}
 
@@ -2484,11 +2483,14 @@ elseif (!empty($object->id))
 
 			if (!empty($conf->stock->enabled) && (!empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER) || !empty($conf->global->STOCK_CALCULATE_ON_RECEPTION) || !empty($conf->global->STOCK_CALCULATE_ON_RECEPTION_CLOSE)))
 			{
+				$labelofbutton = $langs->trans('ReceiveProducts');
+				if ($conf->reception->enabled) $labelofbutton = $langs->trans("CreateReception");
+
 				if (in_array($object->statut, array(3, 4, 5))) {
 					if ($conf->fournisseur->enabled && $user->rights->fournisseur->commande->receptionner) {
-						print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/fourn/commande/dispatch.php?id='.$object->id.'">'.$langs->trans('ReceiveProducts').'</a></div>';
+						print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/fourn/commande/dispatch.php?id='.$object->id.'">'.$labelofbutton.'</a></div>';
 					} else {
-						print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotAllowed")).'">'.$langs->trans('ReceiveProducts').'</a></div>';
+						print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotAllowed")).'">'.$labelofbutton.'</a></div>';
 					}
 				}
 			}
diff --git a/htdocs/fourn/commande/dispatch.php b/htdocs/fourn/commande/dispatch.php
index dd55bb36ffb..cc38abfc935 100644
--- a/htdocs/fourn/commande/dispatch.php
+++ b/htdocs/fourn/commande/dispatch.php
@@ -379,7 +379,7 @@ $warehouse_static = new Entrepot($db);
 $supplierorderdispatch = new CommandeFournisseurDispatch($db);
 
 $help_url = 'EN:Module_Suppliers_Orders|FR:CommandeFournisseur|ES:Módulo_Pedidos_a_proveedores';
-llxHeader('', $langs->trans("Order"), $help_url, '', 0, 0, array('/fourn/js/lib_dispatch.js'));
+llxHeader('', $langs->trans("Order"), $help_url, '', 0, 0, array('/fourn/js/lib_dispatch.js.php'));
 
 if ($id > 0 || !empty($ref)) {
 	$soc = new Societe($db);
@@ -807,15 +807,13 @@ if ($id > 0 || !empty($ref)) {
 						print '<td>';
 						if (! empty($conf->productbatch->enabled) && $objp->tobatch == 1) {
 						    $type = 'batch';
-						    //print img_picto($langs->trans('AddDispatchBatchLine'), 'split.png', 'class="splitbutton" onClick="addDispatchLine(' . $i . ',\'' . $type . '\')"');
-						    print img_picto($langs->trans('AddStockLocationLine'), 'split.png', 'class="splitbutton" onClick="addDispatchLine(' . $i . ',\'' . $type . '\')"');
+						    print img_picto($langs->trans('AddStockLocationLine'), 'split.png', 'class="splitbutton" onClick="addDispatchLine('.$i.', \''.$type.'\')"');
 						}
 						else
 						{
 						    $type = 'dispatch';
-						    print img_picto($langs->trans('AddStockLocationLine'), 'split.png', 'class="splitbutton" onClick="addDispatchLine(' . $i . ',\'' . $type . '\')"');
+						    print img_picto($langs->trans('AddStockLocationLine'), 'split.png', 'class="splitbutton" onClick="addDispatchLine('.$i.', \''.$type.'\')"');
 						}
-
 						print '</td>';
 
 						if (! empty($conf->global->SUPPLIER_ORDER_CAN_UPDATE_BUYINGPRICE_DURING_RECEIPT)) {
@@ -894,7 +892,8 @@ if ($id > 0 || !empty($ref)) {
 
                     print '<input type="checkbox" checked="checked" name="closeopenorder"> '.$checkboxlabel;
                 }
-                empty($conf->reception->enabled) ? $dispatchBt = $langs->trans("DispatchVerb") : $dispatchBt = $langs->trans("Receive");
+
+                $dispatchBt = empty($conf->reception->enabled) ? $langs->trans("Receive") : $langs->trans("CreateReception");
 
                 print '<br><input type="submit" class="button" name="dispatch" value="'.dol_escape_htmltag($dispatchBt).'"';
                 if (count($listwarehouses) <= 0)
diff --git a/htdocs/fourn/commande/document.php b/htdocs/fourn/commande/document.php
index 203ee0be5df..0d8924b8fc5 100644
--- a/htdocs/fourn/commande/document.php
+++ b/htdocs/fourn/commande/document.php
@@ -53,7 +53,7 @@ $result = restrictedArea($user, 'fournisseur', $id, 'commande_fournisseur', 'com
 // Get parameters
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/fourn/commande/index.php b/htdocs/fourn/commande/index.php
index 45abd70e0be..fd14deabb43 100644
--- a/htdocs/fourn/commande/index.php
+++ b/htdocs/fourn/commande/index.php
@@ -76,12 +76,12 @@ if (!empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS))     // This is useles
  * Statistics
  */
 
-$sql = "SELECT count(cf.rowid), fk_statut";
+$sql = "SELECT count(cf.rowid) as nb, fk_statut as status";
 $sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
 $sql .= ", ".MAIN_DB_PREFIX."commande_fournisseur as cf";
 if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 $sql .= " WHERE cf.fk_soc = s.rowid";
-$sql .= " AND cf.entity = ".$conf->entity;
+$sql .= " AND cf.entity IN (".getEntity('supplier_order').")";
 if ($user->socid) $sql .= ' AND cf.fk_soc = '.$user->socid;
 if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 $sql .= " GROUP BY cf.fk_statut";
@@ -93,7 +93,6 @@ if ($resql)
 	$i = 0;
 
 	$total = 0;
-	$totalinprocess = 0;
 	$dataseries = array();
 	$vals = array();
 	//	0=Draft -> 1=Validated -> 2=Approved -> 3=Process runing -> 4=Received partially -> 5=Received totally -> (reopen) 4=Received partially
@@ -101,27 +100,36 @@ if ($resql)
 	//	-> 6=Canceled -> (reopen) 2=Approved
 	while ($i < $num)
 	{
-		$row = $db->fetch_row($resql);
-		if ($row)
+		$obj = $db->fetch_object($resql);
+		if ($obj)
 		{
-			if ($row[1] != 7 && $row[1] != 6 && $row[1] != 5)
-			{
-				$vals[$row[1]] = $row[0];
-				$totalinprocess += $row[0];
-			}
-			$total += $row[0];
+			$vals[($obj->status == CommandeFournisseur::STATUS_CANCELED_AFTER_ORDER ? CommandeFournisseur::STATUS_CANCELED : $obj->status)] = $obj->nb;
+
+			$total += $obj->nb;
 		}
 		$i++;
 	}
 	$db->free($resql);
 
+	include_once DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/theme_vars.inc.php';
+
 	print '<div class="div-table-responsive-no-min">';
 	print '<table class="noborder nohover centpercent">';
 	print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("Statistics").' - '.$langs->trans("SuppliersOrders").'</th></tr>';
 	print "</tr>\n";
-	foreach (array(0, 1, 2, 3, 4, 5, 6) as $status)
+	$listofstatus=array(0, 1, 2, 3, 4, 5, 6, 9);
+	foreach ($listofstatus as $status)
 	{
 		$dataseries[] = array($commandestatic->LibStatut($status, 1), (isset($vals[$status]) ? (int) $vals[$status] : 0));
+		if ($status == CommandeFournisseur::STATUS_DRAFT) $colorseries[$status] = '-'.$badgeStatus0;
+		if ($status == CommandeFournisseur::STATUS_VALIDATED) $colorseries[$status] = '-'.$badgeStatus1;
+		if ($status == CommandeFournisseur::STATUS_ACCEPTED) $colorseries[$status] = $badgeStatus1;
+		if ($status == CommandeFournisseur::STATUS_REFUSED) $colorseries[$status] = $badgeStatus9;
+		if ($status == CommandeFournisseur::STATUS_ORDERSENT) $colorseries[$status] = $badgeStatus4;
+		if ($status == CommandeFournisseur::STATUS_RECEIVED_PARTIALLY) $colorseries[$status] = '-'.$badgeStatus4;
+		if ($status == CommandeFournisseur::STATUS_RECEIVED_COMPLETELY) $colorseries[$status] = $badgeStatus6;
+		if ($status == CommandeFournisseur::STATUS_CANCELED || $status == CommandeFournisseur::STATUS_CANCELED_AFTER_ORDER) $colorseries[$status] = $badgeStatus9;
+
 		if (!$conf->use_javascript_ajax)
 		{
 			print '<tr class="oddeven">';
@@ -137,10 +145,11 @@ if ($resql)
 		include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
 		$dolgraph = new DolGraph();
 		$dolgraph->SetData($dataseries);
-		$dolgraph->setShowLegend(1);
+		$dolgraph->SetDataColor(array_values($colorseries));
+		$dolgraph->setShowLegend(2);
 		$dolgraph->setShowPercent(1);
 		$dolgraph->SetType(array('pie'));
-		$dolgraph->setWidth('100%');
+		$dolgraph->setHeight('200');
 		$dolgraph->draw('idgraphstatus');
 		print $dolgraph->show($total ? 0 : 1);
 
@@ -157,53 +166,6 @@ else
 	dol_print_error($db);
 }
 
-/*
- * Legends / Status
- */
-
-$sql = "SELECT count(cf.rowid) as nb, cf.fk_statut";
-$sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
-$sql .= ", ".MAIN_DB_PREFIX."commande_fournisseur as cf";
-if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-$sql .= " WHERE cf.fk_soc = s.rowid";
-$sql .= " AND cf.entity IN (".getEntity("supplier_order").")"; // Thirdparty sharing is mandatory with supplier order sharing
-if ($user->socid) $sql .= ' AND cf.fk_soc = '.$user->socid;
-if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
-$sql .= " GROUP BY cf.fk_statut";
-
-$resql = $db->query($sql);
-if ($resql)
-{
-	$num = $db->num_rows($resql);
-	$i = 0;
-
-	print '<div class="div-table-responsive-no-min">';
-	print '<table class="liste centpercent">';
-
-	print '<tr class="liste_titre"><th>'.$langs->trans("Status").'</th>';
-	print '<th class="right">'.$langs->trans("Nb").'</th>';
-	print "</tr>\n";
-
-	while ($i < $num)
-	{
-		$obj = $db->fetch_object($resql);
-
-		print '<tr class="oddeven">';
-		print '<td>'.$commandestatic->LibStatut($obj->nb).'</td>';
-		print '<td class="right"><a href="list.php?statut='.$obj->fk_statut.'">'.$obj->nb.' '.$commandestatic->LibStatut($obj->fk_statut, 3).'</a></td>';
-
-		print "</tr>\n";
-		$i++;
-	}
-	print "</table></div><br>";
-	$db->free($resql);
-}
-else
-{
-	dol_print_error($db);
-}
-
-
 /*
  * Draft orders
  */
@@ -267,7 +229,7 @@ if (!empty($conf->multicompany->enabled) && !empty($conf->global->MULTICOMPANY_T
 }
 else
 {
-	$sql .= " WHERE (u.entity IN (".getEntity('user').")";
+	$sql .= " WHERE (u.entity IN (".getEntity('user')."))";
 }
 $sql .= " AND u.fk_soc IS NULL"; // An external user can not approved
 
@@ -322,7 +284,7 @@ print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
 */
 $max = 5;
 
-$sql = "SELECT c.rowid, c.ref, c.fk_statut, c.tms, s.nom as name, s.rowid as socid";
+$sql = "SELECT c.rowid, c.ref, c.fk_statut as status, c.tms, c.billed, s.nom as name, s.rowid as socid";
 $sql .= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as c";
 $sql .= ", ".MAIN_DB_PREFIX."societe as s";
 if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
@@ -376,7 +338,7 @@ if ($resql)
 
 			print '<td><a href="'.DOL_URL_ROOT.'/fourn/card.php?socid='.$obj->socid.'">'.img_object($langs->trans("ShowCompany"), "company").' '.$obj->name.'</a></td>';
 			print '<td>'.dol_print_date($db->jdate($obj->tms), 'day').'</td>';
-			print '<td class="right">'.$commandestatic->LibStatut($obj->fk_statut, 5).'</td>';
+			print '<td class="right">'.$commandestatic->LibStatut($obj->status, 3, $obj->billed).'</td>';
 			print '</tr>';
 			$i++;
 		}
diff --git a/htdocs/fourn/commande/list.php b/htdocs/fourn/commande/list.php
index 71881d34103..d7836d47d86 100644
--- a/htdocs/fourn/commande/list.php
+++ b/htdocs/fourn/commande/list.php
@@ -80,6 +80,11 @@ $search_sale = GETPOST('search_sale', 'int');
 $search_total_ht = GETPOST('search_total_ht', 'alpha');
 $search_total_vat = GETPOST('search_total_vat', 'alpha');
 $search_total_ttc = GETPOST('search_total_ttc', 'alpha');
+$search_multicurrency_code = GETPOST('search_multicurrency_code', 'alpha');
+$search_multicurrency_tx = GETPOST('search_multicurrency_tx', 'alpha');
+$search_multicurrency_montant_ht = GETPOST('search_multicurrency_montant_ht', 'alpha');
+$search_multicurrency_montant_vat = GETPOST('search_multicurrency_montant_vat', 'alpha');
+$search_multicurrency_montant_ttc = GETPOST('search_multicurrency_montant_ttc', 'alpha');
 $optioncss = GETPOST('optioncss', 'alpha');
 $search_billed = GETPOST('search_billed', 'int');
 $search_project_ref = GETPOST('search_project_ref', 'alpha');
@@ -99,7 +104,7 @@ $diroutputmassaction = $conf->fournisseur->commande->dir_output.'/temp/massgener
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn) || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -146,6 +151,11 @@ $arrayfields = array(
 	'cf.total_ht'=>array('label'=>$langs->trans("AmountHT"), 'checked'=>1),
 	'cf.total_vat'=>array('label'=>$langs->trans("AmountVAT"), 'checked'=>0),
 	'cf.total_ttc'=>array('label'=>$langs->trans("AmountTTC"), 'checked'=>0),
+	'cf.multicurrency_code'=>array('label'=>'Currency', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)),
+	'cf.multicurrency_tx'=>array('label'=>'CurrencyRate', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)),
+	'cf.multicurrency_total_ht'=>array('label'=>'MulticurrencyAmountHT', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)),
+	'cf.multicurrency_total_vat'=>array('label'=>'MulticurrencyAmountVAT', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)),
+	'cf.multicurrency_total_ttc'=>array('label'=>'MulticurrencyAmountTTC', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)),
 	'cf.datec'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0, 'position'=>500),
 	'cf.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500),
 	'cf.fk_statut'=>array('label'=>$langs->trans("Status"), 'checked'=>1, 'position'=>1000),
@@ -201,6 +211,11 @@ if (empty($reshook))
 		$search_total_ht = '';
 		$search_total_vat = '';
 		$search_total_ttc = '';
+		$search_multicurrency_code = '';
+		$search_multicurrency_tx = '';
+		$search_multicurrency_montant_ht = '';
+		$search_multicurrency_montant_vat = '';
+		$search_multicurrency_montant_ttc = '';
 		$search_project_ref = '';
 		$search_status = -1;
 		$search_orderyear = '';
@@ -421,14 +436,14 @@ if (empty($reshook))
 				// Fac builddoc
 				$donotredirect = 1;
 				$upload_dir = $conf->facture->dir_output;
-				$permissiontoadd=$user->rights->facture->creer;
+				$permissiontoadd = $user->rights->facture->creer;
 				include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
 			}
 
 			$massaction = $action = 'confirm_createbills';
 		}
 
-		if (! $error)
+		if (!$error)
 		{
 			$db->commit();
 			setEventMessages($langs->trans('BillCreated', $nb_bills_created), null, 'mesgs');
@@ -485,6 +500,7 @@ $sql .= ' s.rowid as socid, s.nom as name, s.town, s.zip, s.fk_pays, s.client, s
 $sql .= " typent.code as typent_code,";
 $sql .= " state.code_departement as state_code, state.nom as state_name,";
 $sql .= " cf.rowid, cf.ref, cf.ref_supplier, cf.fk_statut, cf.billed, cf.total_ht, cf.tva as total_tva, cf.total_ttc, cf.fk_user_author, cf.date_commande as date_commande, cf.date_livraison as date_delivery,";
+$sql .= ' cf.fk_multicurrency, cf.multicurrency_code, cf.multicurrency_tx, cf.multicurrency_total_ht, cf.multicurrency_total_tva as multicurrency_total_vat, cf.multicurrency_total_ttc,';
 $sql .= ' cf.date_creation as date_creation, cf.tms as date_update,';
 $sql .= ' cf.note_public, cf.note_private,';
 $sql .= " p.rowid as project_id, p.ref as project_ref, p.title as project_title,";
@@ -543,6 +559,11 @@ if ($search_user > 0) $sql .= " AND ec.fk_c_type_contact = tc.rowid AND tc.eleme
 if ($search_total_ht != '') $sql .= natural_search('cf.total_ht', $search_total_ht, 1);
 if ($search_total_vat != '') $sql .= natural_search('cf.tva', $search_total_vat, 1);
 if ($search_total_ttc != '') $sql .= natural_search('cf.total_ttc', $search_total_ttc, 1);
+if ($search_multicurrency_code != '')        $sql .= ' AND cf.multicurrency_code = "'.$db->escape($search_multicurrency_code).'"';
+if ($search_multicurrency_tx != '')          $sql .= natural_search('cf.multicurrency_tx', $search_multicurrency_tx, 1);
+if ($search_multicurrency_montant_ht != '')  $sql .= natural_search('cf.multicurrency_total_ht', $search_multicurrency_montant_ht, 1);
+if ($search_multicurrency_montant_vat != '') $sql .= natural_search('cf.multicurrency_total_tva', $search_multicurrency_montant_vat, 1);
+if ($search_multicurrency_montant_ttc != '') $sql .= natural_search('cf.multicurrency_total_ttc', $search_multicurrency_montant_ttc, 1);
 if ($search_project_ref != '') $sql .= natural_search("p.ref", $search_project_ref);
 // Add where from extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php';
@@ -613,6 +634,11 @@ if ($resql)
 	if ($search_sale > 0) 		$param .= '&search_sale='.$search_sale;
 	if ($search_total_ht != '') $param .= '&search_total_ht='.$search_total_ht;
 	if ($search_total_ttc != '') $param .= "&search_total_ttc=".$search_total_ttc;
+	if ($search_multicurrency_code != '')  $param .= '&search_multicurrency_code='.urlencode($search_multicurrency_code);
+	if ($search_multicurrency_tx != '')  $param .= '&search_multicurrency_tx='.urlencode($search_multicurrency_tx);
+	if ($search_multicurrency_montant_ht != '')  $param .= '&search_multicurrency_montant_ht='.urlencode($search_multicurrency_montant_ht);
+	if ($search_multicurrency_montant_vat != '')  $param .= '&search_multicurrency_montant_vat='.urlencode($search_multicurrency_montant_vat);
+	if ($search_multicurrency_montant_ttc != '') $param .= '&search_multicurrency_montant_ttc='.urlencode($search_multicurrency_montant_ttc);
 	if ($search_refsupp) 		$param .= "&search_refsupp=".$search_refsupp;
 	if ($search_status >= 0)  	$param .= "&search_status=".$search_status;
 	if ($search_project_ref >= 0) $param .= "&search_project_ref=".$search_project_ref;
@@ -844,6 +870,41 @@ if ($resql)
 		print '<input class="flat" type="text" size="5" name="search_total_ttc" value="'.$search_total_ttc.'">';
 		print '</td>';
 	}
+	if (!empty($arrayfields['cf.multicurrency_code']['checked']))
+	{
+		// Currency
+		print '<td class="liste_titre">';
+		print $form->selectMultiCurrency($search_multicurrency_code, 'search_multicurrency_code', 1);
+		print '</td>';
+	}
+	if (!empty($arrayfields['cf.multicurrency_tx']['checked']))
+	{
+		// Currency rate
+		print '<td class="liste_titre">';
+		print '<input class="flat" type="text" size="4" name="search_multicurrency_tx" value="'.dol_escape_htmltag($search_multicurrency_tx).'">';
+		print '</td>';
+	}
+	if (!empty($arrayfields['cf.multicurrency_total_ht']['checked']))
+	{
+		// Amount
+		print '<td class="liste_titre right">';
+		print '<input class="flat" type="text" size="4" name="search_multicurrency_montant_ht" value="'.dol_escape_htmltag($search_multicurrency_montant_ht).'">';
+		print '</td>';
+	}
+	if (!empty($arrayfields['cf.multicurrency_total_vat']['checked']))
+	{
+		// Amount
+		print '<td class="liste_titre right">';
+		print '<input class="flat" type="text" size="4" name="search_multicurrency_montant_vat" value="'.dol_escape_htmltag($search_multicurrency_montant_vat).'">';
+		print '</td>';
+	}
+	if (!empty($arrayfields['cf.multicurrency_total_ttc']['checked']))
+	{
+		// Amount
+		print '<td class="liste_titre right">';
+		print '<input class="flat" type="text" size="4" name="search_multicurrency_montant_ttc" value="'.dol_escape_htmltag($search_multicurrency_montant_ttc).'">';
+		print '</td>';
+	}
 	// Extra fields
 	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php';
 
@@ -902,6 +963,11 @@ if ($resql)
 	if (!empty($arrayfields['cf.total_ht']['checked']))       print_liste_field_titre($arrayfields['cf.total_ht']['label'], $_SERVER["PHP_SELF"], "cf.total_ht", "", $param, '', $sortfield, $sortorder, 'right ');
 	if (!empty($arrayfields['cf.total_vat']['checked']))      print_liste_field_titre($arrayfields['cf.total_vat']['label'], $_SERVER["PHP_SELF"], "cf.tva", "", $param, '', $sortfield, $sortorder, 'right ');
 	if (!empty($arrayfields['cf.total_ttc']['checked']))      print_liste_field_titre($arrayfields['cf.total_ttc']['label'], $_SERVER["PHP_SELF"], "cf.total_ttc", "", $param, '', $sortfield, $sortorder, 'right ');
+	if (!empty($arrayfields['cf.multicurrency_code']['checked']))          print_liste_field_titre($arrayfields['cf.multicurrency_code']['label'], $_SERVER['PHP_SELF'], 'cf.multicurrency_code', '', $param, '', $sortfield, $sortorder);
+	if (!empty($arrayfields['cf.multicurrency_tx']['checked']))            print_liste_field_titre($arrayfields['cf.multicurrency_tx']['label'], $_SERVER['PHP_SELF'], 'cf.multicurrency_tx', '', $param, '', $sortfield, $sortorder);
+	if (!empty($arrayfields['cf.multicurrency_total_ht']['checked']))      print_liste_field_titre($arrayfields['cf.multicurrency_total_ht']['label'], $_SERVER['PHP_SELF'], 'cf.multicurrency_total_ht', '', $param, 'class="right"', $sortfield, $sortorder);
+	if (!empty($arrayfields['cf.multicurrency_total_vat']['checked']))     print_liste_field_titre($arrayfields['cf.multicurrency_total_vat']['label'], $_SERVER['PHP_SELF'], 'cf.multicurrency_total_tva', '', $param, 'class="right"', $sortfield, $sortorder);
+	if (!empty($arrayfields['cf.multicurrency_total_ttc']['checked']))     print_liste_field_titre($arrayfields['cf.multicurrency_total_ttc']['label'], $_SERVER['PHP_SELF'], 'cf.multicurrency_total_ttc', '', $param, 'class="right"', $sortfield, $sortorder);
 	// Extra fields
 	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php';
 	// Hook fields
@@ -998,139 +1064,173 @@ if ($resql)
 			$thirdpartytmp->email = $obj->email;
 			print $thirdpartytmp->getNomUrl(1, 'supplier');
 			print '</td>'."\n";
-			if (! $i) $totalarray['nbfield']++;
+			if (!$i) $totalarray['nbfield']++;
 		}
 		// Town
-		if (! empty($arrayfields['s.town']['checked']))
+		if (!empty($arrayfields['s.town']['checked']))
 		{
 			print '<td>';
 			print $obj->town;
 			print '</td>';
-			if (! $i) $totalarray['nbfield']++;
+			if (!$i) $totalarray['nbfield']++;
 		}
 		// Zip
-		if (! empty($arrayfields['s.zip']['checked']))
+		if (!empty($arrayfields['s.zip']['checked']))
 		{
 			print '<td>';
 			print $obj->zip;
 			print '</td>';
-			if (! $i) $totalarray['nbfield']++;
+			if (!$i) $totalarray['nbfield']++;
 		}
 		// State
-		if (! empty($arrayfields['state.nom']['checked']))
+		if (!empty($arrayfields['state.nom']['checked']))
 		{
 			print "<td>".$obj->state_name."</td>\n";
-			if (! $i) $totalarray['nbfield']++;
+			if (!$i) $totalarray['nbfield']++;
 		}
 		// Country
-		if (! empty($arrayfields['country.code_iso']['checked']))
+		if (!empty($arrayfields['country.code_iso']['checked']))
 		{
 			print '<td class="center">';
-			$tmparray=getCountry($obj->fk_pays, 'all');
+			$tmparray = getCountry($obj->fk_pays, 'all');
 			print $tmparray['label'];
 			print '</td>';
-			if (! $i) $totalarray['nbfield']++;
+			if (!$i) $totalarray['nbfield']++;
 		}
 		// Type ent
-		if (! empty($arrayfields['typent.code']['checked']))
+		if (!empty($arrayfields['typent.code']['checked']))
 		{
 			print '<td class="center">';
-			if (count($typenArray)==0) $typenArray = $formcompany->typent_array(1);
+			if (count($typenArray) == 0) $typenArray = $formcompany->typent_array(1);
 			print $typenArray[$obj->typent_code];
 			print '</td>';
-			if (! $i) $totalarray['nbfield']++;
+			if (!$i) $totalarray['nbfield']++;
 		}
 
 		// Order date
-		if (! empty($arrayfields['cf.date_commande']['checked']))
+		if (!empty($arrayfields['cf.date_commande']['checked']))
 		{
 			print '<td class="center">';
 			if ($obj->date_commande) print dol_print_date($db->jdate($obj->date_commande), 'day');
 			else print '';
 			print '</td>';
-			if (! $i) $totalarray['nbfield']++;
+			if (!$i) $totalarray['nbfield']++;
 		}
 		// Plannned date of delivery
-		if (! empty($arrayfields['cf.date_delivery']['checked']))
+		if (!empty($arrayfields['cf.date_delivery']['checked']))
 		{
 			print '<td class="center">';
 			print dol_print_date($db->jdate($obj->date_delivery), 'day');
-			if ($objectstatic->hasDelay() && ! empty($objectstatic->date_delivery)) {
+			if ($objectstatic->hasDelay() && !empty($objectstatic->date_delivery)) {
 				print ' '.img_picto($langs->trans("Late").' : '.$objectstatic->showDelay(), "warning");
 			}
 			print '</td>';
-			if (! $i) $totalarray['nbfield']++;
+			if (!$i) $totalarray['nbfield']++;
 		}
 		// Amount HT
-		if (! empty($arrayfields['cf.total_ht']['checked']))
+		if (!empty($arrayfields['cf.total_ht']['checked']))
 		{
 			  print '<td class="right">'.price($obj->total_ht)."</td>\n";
-			  if (! $i) $totalarray['nbfield']++;
-			  if (! $i) $totalarray['pos'][$totalarray['nbfield']]='cf.total_ht';
+			  if (!$i) $totalarray['nbfield']++;
+			  if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'cf.total_ht';
 			  $totalarray['val']['cf.total_ht'] += $obj->total_ht;
 		}
 		// Amount VAT
-		if (! empty($arrayfields['cf.total_vat']['checked']))
+		if (!empty($arrayfields['cf.total_vat']['checked']))
 		{
 			print '<td class="right">'.price($obj->total_tva)."</td>\n";
-			if (! $i) $totalarray['nbfield']++;
-			if (! $i) $totalarray['pos'][$totalarray['nbfield']]='cf.total_vat';
+			if (!$i) $totalarray['nbfield']++;
+			if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'cf.total_vat';
 			$totalarray['val']['cf.total_vat'] += $obj->total_tva;
 		}
 		// Amount TTC
-		if (! empty($arrayfields['cf.total_ttc']['checked']))
+		if (!empty($arrayfields['cf.total_ttc']['checked']))
 		{
 			print '<td class="right">'.price($obj->total_ttc)."</td>\n";
-			if (! $i) $totalarray['nbfield']++;
-			if (! $i) $totalarray['pos'][$totalarray['nbfield']]='cf.total_ttc';
+			if (!$i) $totalarray['nbfield']++;
+			if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'cf.total_ttc';
 			$totalarray['val']['cf.total_ttc'] += $obj->total_ttc;
 		}
 
+		// Currency
+		if (!empty($arrayfields['cf.multicurrency_code']['checked']))
+		{
+			  print '<td class="nowrap">'.$obj->multicurrency_code.' - '.$langs->trans('Currency'.$obj->multicurrency_code)."</td>\n";
+			  if (!$i) $totalarray['nbfield']++;
+		}
+
+		// Currency rate
+		if (!empty($arrayfields['cf.multicurrency_tx']['checked']))
+		{
+			  print '<td class="nowrap">';
+			  $form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$obj->rowid, $obj->multicurrency_tx, 'none', $obj->multicurrency_code);
+			  print "</td>\n";
+			  if (!$i) $totalarray['nbfield']++;
+		}
+		// Amount HT
+		if (!empty($arrayfields['cf.multicurrency_total_ht']['checked']))
+		{
+			  print '<td class="right nowrap">'.price($obj->multicurrency_total_ht)."</td>\n";
+			  if (!$i) $totalarray['nbfield']++;
+		}
+		// Amount VAT
+		if (!empty($arrayfields['cf.multicurrency_total_vat']['checked']))
+		{
+			print '<td class="right nowrap">'.price($obj->multicurrency_total_vat)."</td>\n";
+			if (!$i) $totalarray['nbfield']++;
+		}
+		// Amount TTC
+		if (!empty($arrayfields['cf.multicurrency_total_ttc']['checked']))
+		{
+			print '<td class="right nowrap">'.price($obj->multicurrency_total_ttc)."</td>\n";
+			if (!$i) $totalarray['nbfield']++;
+		}
+
 		// Extra fields
 		include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php';
 		// Fields from hook
-		$parameters=array('arrayfields'=>$arrayfields, 'obj'=>$obj, 'i'=>$i, 'totalarray'=>&$totalarray);
-		$reshook=$hookmanager->executeHooks('printFieldListValue', $parameters);    // Note that $action and $object may have been modified by hook
+		$parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj, 'i'=>$i, 'totalarray'=>&$totalarray);
+		$reshook = $hookmanager->executeHooks('printFieldListValue', $parameters); // Note that $action and $object may have been modified by hook
 		print $hookmanager->resPrint;
 		// Date creation
-		if (! empty($arrayfields['cf.datec']['checked']))
+		if (!empty($arrayfields['cf.datec']['checked']))
 		{
 			print '<td class="center nowrap">';
 			print dol_print_date($db->jdate($obj->date_creation), 'dayhour', 'tzuser');
 			print '</td>';
-			if (! $i) $totalarray['nbfield']++;
+			if (!$i) $totalarray['nbfield']++;
 		}
 		// Date modification
-		if (! empty($arrayfields['cf.tms']['checked']))
+		if (!empty($arrayfields['cf.tms']['checked']))
 		{
 			print '<td class="center nowrap">';
 			print dol_print_date($db->jdate($obj->date_update), 'dayhour', 'tzuser');
 			print '</td>';
-			if (! $i) $totalarray['nbfield']++;
+			if (!$i) $totalarray['nbfield']++;
 		}
 		// Status
-		if (! empty($arrayfields['cf.fk_statut']['checked']))
+		if (!empty($arrayfields['cf.fk_statut']['checked']))
 		{
 			print '<td class="right nowrap">'.$objectstatic->LibStatut($obj->fk_statut, 5, $obj->billed).'</td>';
-			if (! $i) $totalarray['nbfield']++;
+			if (!$i) $totalarray['nbfield']++;
 		}
 		// Billed
-		if (! empty($arrayfields['cf.billed']['checked']))
+		if (!empty($arrayfields['cf.billed']['checked']))
 		{
 			print '<td class="center">'.yn($obj->billed).'</td>';
-			if (! $i) $totalarray['nbfield']++;
+			if (!$i) $totalarray['nbfield']++;
 		}
 
 		// Action column
 		print '<td class="nowrap center">';
 		if ($massactionbutton || $massaction)   // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
 		{
-			$selected=0;
-			if (in_array($obj->rowid, $arrayofselected)) $selected=1;
-			print '<input id="cb'.$obj->rowid.'" class="flat checkforselect" type="checkbox" name="toselect[]" value="'.$obj->rowid.'"'.($selected?' checked="checked"':'').'>';
+			$selected = 0;
+			if (in_array($obj->rowid, $arrayofselected)) $selected = 1;
+			print '<input id="cb'.$obj->rowid.'" class="flat checkforselect" type="checkbox" name="toselect[]" value="'.$obj->rowid.'"'.($selected ? ' checked="checked"' : '').'>';
 		}
 		print '</td>';
-		if (! $i) $totalarray['nbfield']++;
+		if (!$i) $totalarray['nbfield']++;
 
 		print "</tr>\n";
 		$i++;
diff --git a/htdocs/fourn/contact.php b/htdocs/fourn/contact.php
index 35d21ab04f3..06e7f09edd7 100644
--- a/htdocs/fourn/contact.php
+++ b/htdocs/fourn/contact.php
@@ -43,7 +43,7 @@ if ($user->socid > 0)
 
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php
index 6ab40c3924c..0f724ef534e 100644
--- a/htdocs/fourn/facture/card.php
+++ b/htdocs/fourn/facture/card.php
@@ -657,7 +657,7 @@ if (empty($reshook))
 				$_GET['socid'] = $_POST['socid'];
 				$error++;
 			}
-			if (!($_POST['fac_replacement'] > 0)) {
+			if (! (GETPOST('fac_replacement', 'int') > 0)) {
 				$error++;
 				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
 			}
@@ -870,7 +870,7 @@ if (empty($reshook))
 				if (!$error && $_POST['origin'] && $_POST['originid'])
 				{
 					// Parse element/subelement (ex: project_task)
-					$element = $subelement = GETPOST('origin');
+					$element = $subelement = GETPOST('origin', 'alpha');
 					/*if (preg_match('/^([^_]+)_([^_]+)/i',$_POST['origin'],$regs))
 					 {
 					$element = $regs[1];
@@ -894,8 +894,8 @@ if (empty($reshook))
 					{
 						$element = 'projet';
 					}
-					$object->origin    = GETPOST('origin');
-					$object->origin_id = GETPOST('originid');
+					$object->origin    = GETPOST('origin', 'alpha');
+					$object->origin_id = GETPOST('originid', 'int');
 
 
 					require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php';
@@ -905,6 +905,12 @@ if (empty($reshook))
 					$objectsrc->fetch($originid);
 					$objectsrc->fetch_thirdparty();
 
+					if (!empty($object->origin) && !empty($object->origin_id))
+					{
+						$object->linkedObjectsIds[$object->origin] = $object->origin_id;
+					}
+
+					// Add also link with order if object is reception
 					if ($object->origin == 'reception')
 					{
 						$objectsrc->fetchObjectLinked();
@@ -913,14 +919,10 @@ if (empty($reshook))
 						{
 							foreach ($objectsrc->linkedObjectsIds['order_supplier'] as $key => $value)
 							{
-								$object->linked_objects['order_supplier'] = $value;
+								$object->linkedObjectsIds['order_supplier'] = $value;
 							}
 						}
 					}
-					elseif (!empty($object->origin) && !empty($object->origin_id))
- 					{
-						$object->linkedObjectsIds[$object->origin] = $object->origin_id;
-					}
 
 					$id = $object->create($user);
 
@@ -950,7 +952,7 @@ if (empty($reshook))
 
 								// Extrafields
 								if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) {
-									$lines[$i]->fetch_optionals($lines[$i]->rowid);
+									$lines[$i]->fetch_optionals();
 								}
 
 								// Dates
@@ -1750,7 +1752,7 @@ if ($action == 'create')
 		$datedue = ($datetmp == '' ?-1 : $datetmp);
 
 		// Replicate extrafields
-		$objectsrc->fetch_optionals($originid);
+		$objectsrc->fetch_optionals();
 		$object->array_options = $objectsrc->array_options;
 	}
 	else
@@ -1807,7 +1809,7 @@ if ($action == 'create')
 			});
 			</script>';
 		}
-		print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&client=0&fournisseur=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddThirdParty").'</span><span class="fa fa-plus-circle valignmiddle paddingleft"></span></a>';
+		print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&client=0&fournisseur=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
 	}
 	print '</td></tr>';
 
@@ -2077,7 +2079,7 @@ if ($action == 'create')
 
 		$langs->load('projects');
 		print '<tr><td>'.$langs->trans('Project').'</td><td>';
-		$formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS) ? $societe->id : -1), $projectid, 'projectid', 0, 0, 1, 1);
+		$formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS) ? $societe->id : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 0, 0, 'maxwidth500');
 		print '</td></tr>';
 	}
 
diff --git a/htdocs/fourn/facture/document.php b/htdocs/fourn/facture/document.php
index 2c409b08ea7..3a05c0bed97 100644
--- a/htdocs/fourn/facture/document.php
+++ b/htdocs/fourn/facture/document.php
@@ -52,7 +52,7 @@ $result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture');
 // Get parameters
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/fourn/facture/impayees.php b/htdocs/fourn/facture/impayees.php
index 4d6e85006c3..cdcdcff23c3 100644
--- a/htdocs/fourn/facture/impayees.php
+++ b/htdocs/fourn/facture/impayees.php
@@ -54,7 +54,7 @@ $search_company = GETPOST('search_company', 'alpha');
 $search_amount_no_tax = GETPOST('search_amount_no_tax', 'alpha');
 $search_amount_all_tax = GETPOST('search_amount_all_tax', 'alpha');
 
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php
index 6dc24c71b57..7be2c5e9b26 100644
--- a/htdocs/fourn/facture/list.php
+++ b/htdocs/fourn/facture/list.php
@@ -84,6 +84,11 @@ $search_montant_vat = GETPOST('search_montant_vat', 'alpha');
 $search_montant_localtax1 = GETPOST('search_montant_localtax1', 'alpha');
 $search_montant_localtax2 = GETPOST('search_montant_localtax2', 'alpha');
 $search_montant_ttc = GETPOST('search_montant_ttc', 'alpha');
+$search_multicurrency_code = GETPOST('search_multicurrency_code', 'alpha');
+$search_multicurrency_tx = GETPOST('search_multicurrency_tx', 'alpha');
+$search_multicurrency_montant_ht = GETPOST('search_multicurrency_montant_ht', 'alpha');
+$search_multicurrency_montant_vat = GETPOST('search_multicurrency_montant_vat', 'alpha');
+$search_multicurrency_montant_ttc = GETPOST('search_multicurrency_montant_ttc', 'alpha');
 $search_status = GETPOST('search_status', 'int');
 $search_paymentmode = GETPOST('search_paymentmode', 'int');
 $search_town = GETPOST('search_town', 'alpha');
@@ -97,7 +102,7 @@ $day = GETPOST('day', 'int');
 $month = GETPOST('month', 'int');
 $year = GETPOST('year', 'int');
 $day_lim = GETPOST('day_lim', 'int');
-$month_lim	= GETPOST('month_lim', 'int');
+$month_lim = GETPOST('month_lim', 'int');
 $year_lim	= GETPOST('year_lim', 'int');
 $toselect = GETPOST('toselect', 'array');
 $search_btn = GETPOST('button_search', 'alpha');
@@ -112,7 +117,7 @@ $filter = GETPOST('filtre', 'alpha');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if ($page == -1 || $page == null || !empty($search_btn) || !empty($search_remove_btn) || (empty($toselect) && $massaction === '0')) { $page = 0; }
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -167,6 +172,13 @@ $arrayfields = array(
 	'f.total_ttc'=>array('label'=>$langs->trans("AmountTTC"), 'checked'=>0),
 	'dynamount_payed'=>array('label'=>$langs->trans("Payed"), 'checked'=>0),
 	'rtp'=>array('label'=>$langs->trans("Rest"), 'checked'=>0),
+	'f.multicurrency_code'=>array('label'=>'Currency', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)),
+	'f.multicurrency_tx'=>array('label'=>'CurrencyRate', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)),
+	'f.multicurrency_total_ht'=>array('label'=>'MulticurrencyAmountHT', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)),
+	'f.multicurrency_total_vat'=>array('label'=>'MulticurrencyAmountVAT', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)),
+	'f.multicurrency_total_ttc'=>array('label'=>'MulticurrencyAmountTTC', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)),
+	'multicurrency_dynamount_payed'=>array('label'=>'MulticurrencyAlreadyPaid', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)),
+	'multicurrency_rtp'=>array('label'=>'MulticurrencyRemainderToPay', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)), // Not enabled by default because slow
 	'f.datec'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0, 'position'=>500),
 	'f.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500),
 	'f.fk_statut'=>array('label'=>$langs->trans("Status"), 'checked'=>1, 'position'=>1000),
@@ -201,47 +213,52 @@ if (empty($reshook))
 
 	if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter', 'alpha') || GETPOST('button_removefilter.x', 'alpha'))		// All tests must be present to be compatible with all browsers
 	{
-		$search_all="";
-		$search_user='';
-		$search_sale='';
-		$search_product_category='';
-		$search_ref="";
-		$search_refsupplier="";
-		$search_type="";
-		$search_label="";
-		$search_project='';
-		$search_company="";
-		$search_amount_no_tax="";
-		$search_amount_all_tax="";
-		$search_montant_ht='';
-		$search_montant_vat='';
-		$search_montant_localtax1='';
-		$search_montant_localtax2='';
-		$search_montant_ttc='';
-		$search_status='';
-		$search_paymentmode='';
-		$search_town='';
-		$search_zip="";
-		$search_state="";
-		$search_type='';
-		$search_country='';
-		$search_type_thirdparty='';
-		$year="";
-		$month="";
-		$day="";
-		$year_lim="";
-		$month_lim="";
-		$day_lim="";
-		$toselect='';
-		$search_array_options=array();
-		$filter='';
-		$option='';
-		$socid="";
+		$search_all = "";
+		$search_user = '';
+		$search_sale = '';
+		$search_product_category = '';
+		$search_ref = "";
+		$search_refsupplier = "";
+		$search_type = "";
+		$search_label = "";
+		$search_project = '';
+		$search_company = "";
+		$search_amount_no_tax = "";
+		$search_amount_all_tax = "";
+		$search_montant_ht = '';
+		$search_montant_vat = '';
+		$search_montant_localtax1 = '';
+		$search_montant_localtax2 = '';
+		$search_montant_ttc = '';
+		$search_multicurrency_code = '';
+		$search_multicurrency_tx = '';
+		$search_multicurrency_montant_ht = '';
+		$search_multicurrency_montant_vat = '';
+		$search_multicurrency_montant_ttc = '';
+		$search_status = '';
+		$search_paymentmode = '';
+		$search_town = '';
+		$search_zip = "";
+		$search_state = "";
+		$search_type = '';
+		$search_country = '';
+		$search_type_thirdparty = '';
+		$year = "";
+		$month = "";
+		$day = "";
+		$year_lim = "";
+		$month_lim = "";
+		$day_lim = "";
+		$toselect = '';
+		$search_array_options = array();
+		$filter = '';
+		$option = '';
+		$socid = "";
 	}
 
 	// Mass actions
-	$objectclass='FactureFournisseur';
-	$objectlabel='SupplierInvoices';
+	$objectclass = 'FactureFournisseur';
+	$objectlabel = 'SupplierInvoices';
 	$permissiontoread = $user->rights->fournisseur->facture->lire;
 	$permissiontoadd = $user->rights->fournisseur->facture->creer;
 	$permissiontodelete = $user->rights->fournisseur->facture->supprimer;
@@ -269,6 +286,7 @@ if ($search_all || $search_product_category > 0) $sql = 'SELECT DISTINCT';
 $sql .= " f.rowid as facid, f.ref, f.ref_supplier, f.type, f.datef, f.date_lim_reglement as datelimite, f.fk_mode_reglement,";
 $sql .= " f.total_ht, f.total_ttc, f.total_tva as total_vat, f.paye as paye, f.fk_statut as fk_statut, f.libelle as label, f.datec as date_creation, f.tms as date_update,";
 $sql .= " f.localtax1 as total_localtax1, f.localtax2 as total_localtax2,";
+$sql .= ' f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc,';
 $sql .= " f.note_public, f.note_private,";
 $sql .= " s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur,";
 $sql .= " typent.code as typent_code,";
@@ -336,6 +354,11 @@ if ($search_montant_vat != '') $sql .= natural_search('f.total_tva', $search_mon
 if ($search_montant_localtax1 != '') $sql .= natural_search('f.localtax1', $search_montant_localtax1, 1);
 if ($search_montant_localtax2 != '') $sql .= natural_search('f.localtax2', $search_montant_localtax2, 1);
 if ($search_montant_ttc != '') $sql .= natural_search('f.total_ttc', $search_montant_ttc, 1);
+if ($search_multicurrency_code != '') $sql .= ' AND f.multicurrency_code = "'.$db->escape($search_multicurrency_code).'"';
+if ($search_multicurrency_tx != '') $sql .= natural_search('f.multicurrency_tx', $search_multicurrency_tx, 1);
+if ($search_multicurrency_montant_ht != '') $sql .= natural_search('f.multicurrency_total_ht', $search_multicurrency_montant_ht, 1);
+if ($search_multicurrency_montant_vat != '') $sql .= natural_search('f.multicurrency_total_tva', $search_multicurrency_montant_vat, 1);
+if ($search_multicurrency_montant_ttc != '') $sql .= natural_search('f.multicurrency_total_ttc', $search_multicurrency_montant_ttc, 1);
 if ($search_status != '' && $search_status >= 0) $sql .= " AND f.fk_statut = ".$db->escape($search_status);
 if ($search_paymentmode > 0) $sql .= " AND f.fk_mode_reglement = ".$search_paymentmode."";
 $sql .= dolSqlDateFilter("f.datef", $day, $month, $year);
@@ -452,6 +475,11 @@ if ($resql)
 	if ($search_montant_localtax1 != '')  $param .= '&search_montant_localtax1='.urlencode($search_montant_localtax1);
 	if ($search_montant_localtax2 != '')  $param .= '&search_montant_localtax2='.urlencode($search_montant_localtax2);
 	if ($search_montant_ttc != '') $param .= '&search_montant_ttc='.urlencode($search_montant_ttc);
+	if ($search_multicurrency_code != '')  $param .= '&search_multicurrency_code='.urlencode($search_multicurrency_code);
+	if ($search_multicurrency_tx != '')  $param .= '&search_multicurrency_tx='.urlencode($search_multicurrency_tx);
+	if ($search_multicurrency_montant_ht != '')  $param .= '&search_multicurrency_montant_ht='.urlencode($search_multicurrency_montant_ht);
+	if ($search_multicurrency_montant_vat != '')  $param .= '&search_multicurrency_montant_vat='.urlencode($search_multicurrency_montant_vat);
+	if ($search_multicurrency_montant_ttc != '') $param .= '&search_multicurrency_montant_ttc='.urlencode($search_multicurrency_montant_ttc);
 	if ($search_amount_no_tax)	$param .= '&search_amount_no_tax='.urlencode($search_amount_no_tax);
 	if ($search_amount_all_tax)	$param .= '&search_amount_all_tax='.urlencode($search_amount_all_tax);
 	if ($search_status >= 0)  	$param .= "&search_status=".urlencode($search_status);
@@ -741,6 +769,51 @@ if ($resql)
 		print '<td class="liste_titre">';
 		print '</td>';
 	}
+	if (!empty($arrayfields['f.multicurrency_code']['checked']))
+	{
+		// Currency
+		print '<td class="liste_titre">';
+		print $form->selectMultiCurrency($search_multicurrency_code, 'search_multicurrency_code', 1);
+		print '</td>';
+	}
+	if (!empty($arrayfields['f.multicurrency_tx']['checked']))
+	{
+		// Currency rate
+		print '<td class="liste_titre">';
+		print '<input class="flat" type="text" size="4" name="search_multicurrency_tx" value="'.dol_escape_htmltag($search_multicurrency_tx).'">';
+		print '</td>';
+	}
+	if (!empty($arrayfields['f.multicurrency_total_ht']['checked']))
+	{
+		// Amount
+		print '<td class="liste_titre right">';
+		print '<input class="flat" type="text" size="4" name="search_multicurrency_montant_ht" value="'.dol_escape_htmltag($search_multicurrency_montant_ht).'">';
+		print '</td>';
+	}
+	if (!empty($arrayfields['f.multicurrency_total_vat']['checked']))
+	{
+		// Amount
+		print '<td class="liste_titre right">';
+		print '<input class="flat" type="text" size="4" name="search_multicurrency_montant_vat" value="'.dol_escape_htmltag($search_multicurrency_montant_vat).'">';
+		print '</td>';
+	}
+	if (!empty($arrayfields['f.multicurrency_total_ttc']['checked']))
+	{
+		// Amount
+		print '<td class="liste_titre right">';
+		print '<input class="flat" type="text" size="4" name="search_multicurrency_montant_ttc" value="'.dol_escape_htmltag($search_multicurrency_montant_ttc).'">';
+		print '</td>';
+	}
+	if (!empty($arrayfields['multicurrency_dynamount_payed']['checked']))
+	{
+		print '<td class="liste_titre">';
+		print '</td>';
+	}
+	if (!empty($arrayfields['multicurrency_rtp']['checked']))
+	{
+		print '<td class="liste_titre right">';
+		print '</td>';
+	}
 	// Extra fields
 	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php';
 
@@ -798,6 +871,13 @@ if ($resql)
 	if (!empty($arrayfields['f.total_ttc']['checked']))          print_liste_field_titre($arrayfields['f.total_ttc']['label'], $_SERVER['PHP_SELF'], 'f.total_ttc', '', $param, '', $sortfield, $sortorder, 'right ');
 	if (!empty($arrayfields['dynamount_payed']['checked']))      print_liste_field_titre($arrayfields['dynamount_payed']['label'], $_SERVER['PHP_SELF'], '', '', $param, '', $sortfield, $sortorder, 'right ');
 	if (!empty($arrayfields['rtp']['checked']))                  print_liste_field_titre($arrayfields['rtp']['label'], $_SERVER['PHP_SELF'], '', '', $param, '', $sortfield, $sortorder, 'right ');
+	if (!empty($arrayfields['f.multicurrency_code']['checked']))          print_liste_field_titre($arrayfields['f.multicurrency_code']['label'], $_SERVER['PHP_SELF'], 'f.multicurrency_code', '', $param, '', $sortfield, $sortorder);
+	if (!empty($arrayfields['f.multicurrency_tx']['checked']))            print_liste_field_titre($arrayfields['f.multicurrency_tx']['label'], $_SERVER['PHP_SELF'], 'f.multicurrency_tx', '', $param, '', $sortfield, $sortorder);
+	if (!empty($arrayfields['f.multicurrency_total_ht']['checked']))      print_liste_field_titre($arrayfields['f.multicurrency_total_ht']['label'], $_SERVER['PHP_SELF'], 'f.multicurrency_total_ht', '', $param, 'class="right"', $sortfield, $sortorder);
+	if (!empty($arrayfields['f.multicurrency_total_vat']['checked']))     print_liste_field_titre($arrayfields['f.multicurrency_total_vat']['label'], $_SERVER['PHP_SELF'], 'f.multicurrency_total_tva', '', $param, 'class="right"', $sortfield, $sortorder);
+	if (!empty($arrayfields['f.multicurrency_total_ttc']['checked']))     print_liste_field_titre($arrayfields['f.multicurrency_total_ttc']['label'], $_SERVER['PHP_SELF'], 'f.multicurrency_total_ttc', '', $param, 'class="right"', $sortfield, $sortorder);
+	if (!empty($arrayfields['multicurrency_dynamount_payed']['checked'])) print_liste_field_titre($arrayfields['multicurrency_dynamount_payed']['label'], $_SERVER['PHP_SELF'], '', '', $param, 'class="right"', $sortfield, $sortorder);
+	if (!empty($arrayfields['multicurrency_rtp']['checked']))             print_liste_field_titre($arrayfields['multicurrency_rtp']['label'], $_SERVER['PHP_SELF'], '', '', $param, 'class="right"', $sortfield, $sortorder);
 	// Extra fields
 	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php';
 	// Hook fields
@@ -831,6 +911,11 @@ if ($resql)
 			$facturestatic->statut = $obj->fk_statut;
 			$facturestatic->note_public = $obj->note_public;
 			$facturestatic->note_private = $obj->note_private;
+			$facturestatic->multicurrency_code = $obj->multicurrency_code;
+			$facturestatic->multicurrency_tx = $obj->multicurrency_tx;
+			$facturestatic->multicurrency_total_ht = $obj->multicurrency_total_ht;
+			$facturestatic->multicurrency_total_tva = $obj->multicurrency_total_vat;
+			$facturestatic->multicurrency_total_ttc = $obj->multicurrency_total_ttc;
 
 			$thirdparty->id = $obj->socid;
 			$thirdparty->name = $obj->name;
@@ -848,6 +933,14 @@ if ($resql)
 			$totaldeposits = $facturestatic->getSumDepositsUsed();
 			$totalpay = $paiement + $totalcreditnotes + $totaldeposits;
 			$remaintopay = $obj->total_ttc - $totalpay;
+			$multicurrency_paiement = $facturestatic->getSommePaiement(1);
+			$multicurrency_totalcreditnotes = $facturestatic->getSumCreditNotesUsed(1);
+			$multicurrency_totaldeposits = $facturestatic->getSumDepositsUsed(1);
+			$multicurrency_totalpay = $multicurrency_paiement + $multicurrency_totalcreditnotes + $multicurrency_totaldeposits;
+			$multicurrency_remaintopay = price2num($facturestatic->multicurrency_total_ttc - $multicurrency_totalpay);
+
+			$facturestatic->alreadypaid = ($paiement ? $paiement : 0);
+
 
             //If invoice has been converted and the conversion has been used, we dont have remain to pay on invoice
             if ($facturestatic->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
@@ -921,139 +1014,187 @@ if ($resql)
 					print img_warning($langs->trans('Late'));
 				}
 				print '</td>';
-				if (! $i) $totalarray['nbfield']++;
+				if (!$i) $totalarray['nbfield']++;
 			}
 
 			// Project
-			if (! empty($arrayfields['p.ref']['checked']))
+			if (!empty($arrayfields['p.ref']['checked']))
 			{
 				print '<td class="nowrap">';
 				if ($obj->project_id > 0)
 				{
-					$projectstatic->id=$obj->project_id;
-					$projectstatic->ref=$obj->project_ref;
-					$projectstatic->title=$obj->project_label;
+					$projectstatic->id = $obj->project_id;
+					$projectstatic->ref = $obj->project_ref;
+					$projectstatic->title = $obj->project_label;
 					print $projectstatic->getNomUrl(1);
 				}
 				print '</td>';
-				if (! $i) $totalarray['nbfield']++;
+				if (!$i) $totalarray['nbfield']++;
 			}
 
 			// Third party
-			if (! empty($arrayfields['s.nom']['checked']))
+			if (!empty($arrayfields['s.nom']['checked']))
 			{
 				print '<td class="tdoverflowmax200">';
 				print $thirdparty->getNomUrl(1, 'supplier');
 				print '</td>';
-				if (! $i) $totalarray['nbfield']++;
+				if (!$i) $totalarray['nbfield']++;
 			}
 			// Town
-			if (! empty($arrayfields['s.town']['checked']))
+			if (!empty($arrayfields['s.town']['checked']))
 			{
 				print '<td class="nocellnopadd">';
 				print $obj->town;
 				print '</td>';
-				if (! $i) $totalarray['nbfield']++;
+				if (!$i) $totalarray['nbfield']++;
 			}
 			// Zip
-			if (! empty($arrayfields['s.zip']['checked']))
+			if (!empty($arrayfields['s.zip']['checked']))
 			{
 				print '<td class="nocellnopadd center">';
 				print $obj->zip;
 				print '</td>';
-				if (! $i) $totalarray['nbfield']++;
+				if (!$i) $totalarray['nbfield']++;
 			}
 			// State
-			if (! empty($arrayfields['state.nom']['checked']))
+			if (!empty($arrayfields['state.nom']['checked']))
 			{
 				print "<td>".$obj->state_name."</td>\n";
-				if (! $i) $totalarray['nbfield']++;
+				if (!$i) $totalarray['nbfield']++;
 			}
 			// Country
-			if (! empty($arrayfields['country.code_iso']['checked']))
+			if (!empty($arrayfields['country.code_iso']['checked']))
 			{
 				print '<td class="center">';
-				$tmparray=getCountry($obj->fk_pays, 'all');
+				$tmparray = getCountry($obj->fk_pays, 'all');
 				print $tmparray['label'];
 				print '</td>';
-				if (! $i) $totalarray['nbfield']++;
+				if (!$i) $totalarray['nbfield']++;
 			}
 			// Type ent
-			if (! empty($arrayfields['typent.code']['checked']))
+			if (!empty($arrayfields['typent.code']['checked']))
 			{
 				print '<td class="center">';
-				if (count($typenArray)==0) $typenArray = $formcompany->typent_array(1);
+				if (count($typenArray) == 0) $typenArray = $formcompany->typent_array(1);
 				print $typenArray[$obj->typent_code];
 				print '</td>';
-				if (! $i) $totalarray['nbfield']++;
+				if (!$i) $totalarray['nbfield']++;
 			}
 
 			// Payment mode
-			if (! empty($arrayfields['f.fk_mode_reglement']['checked']))
+			if (!empty($arrayfields['f.fk_mode_reglement']['checked']))
 			{
 				print '<td>';
 				$form->form_modes_reglement($_SERVER['PHP_SELF'], $obj->fk_mode_reglement, 'none', '', -1);
 				print '</td>';
-				if (! $i) $totalarray['nbfield']++;
+				if (!$i) $totalarray['nbfield']++;
 			}
 
 			// Amount HT
-			if (! empty($arrayfields['f.total_ht']['checked']))
+			if (!empty($arrayfields['f.total_ht']['checked']))
 			{
 				  print '<td class="right nowrap">'.price($obj->total_ht)."</td>\n";
-				  if (! $i) $totalarray['nbfield']++;
-				  if (! $i) $totalarray['pos'][$totalarray['nbfield']]='f.total_ht';
+				  if (!$i) $totalarray['nbfield']++;
+				  if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'f.total_ht';
 				  $totalarray['val']['f.total_ht'] += $obj->total_ht;
 			}
 			// Amount VAT
-			if (! empty($arrayfields['f.total_vat']['checked']))
+			if (!empty($arrayfields['f.total_vat']['checked']))
 			{
 				print '<td class="right nowrap">'.price($obj->total_vat)."</td>\n";
-				if (! $i) $totalarray['nbfield']++;
-				if (! $i) $totalarray['pos'][$totalarray['nbfield']]='f.total_vat';
+				if (!$i) $totalarray['nbfield']++;
+				if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'f.total_vat';
 				$totalarray['val']['f.total_vat'] += $obj->total_vat;
 			}
 			// Amount LocalTax1
-			if (! empty($arrayfields['f.total_localtax1']['checked']))
+			if (!empty($arrayfields['f.total_localtax1']['checked']))
 			{
 				print '<td class="right nowrap">'.price($obj->total_localtax1)."</td>\n";
-				if (! $i) $totalarray['nbfield']++;
-				if (! $i) $totalarray['pos'][$totalarray['nbfield']]='f.total_localtax1';
+				if (!$i) $totalarray['nbfield']++;
+				if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'f.total_localtax1';
 				$totalarray['val']['f.total_localtax1'] += $obj->total_localtax1;
 			}
 			// Amount LocalTax2
-			if (! empty($arrayfields['f.total_localtax2']['checked']))
+			if (!empty($arrayfields['f.total_localtax2']['checked']))
 			{
 				print '<td class="right nowrap">'.price($obj->total_localtax2)."</td>\n";
-				if (! $i) $totalarray['nbfield']++;
-				if (! $i) $totalarray['pos'][$totalarray['nbfield']]='f.total_localtax2';
+				if (!$i) $totalarray['nbfield']++;
+				if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'f.total_localtax2';
 				$totalarray['val']['f.total_localtax2'] += $obj->total_localtax2;
 			}
 			// Amount TTC
-			if (! empty($arrayfields['f.total_ttc']['checked']))
+			if (!empty($arrayfields['f.total_ttc']['checked']))
 			{
 				print '<td class="right nowrap">'.price($obj->total_ttc)."</td>\n";
-				if (! $i) $totalarray['nbfield']++;
-				if (! $i) $totalarray['pos'][$totalarray['nbfield']]='f.total_ttc';
+				if (!$i) $totalarray['nbfield']++;
+				if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'f.total_ttc';
 				$totalarray['val']['f.total_ttc'] += $obj->total_ttc;
 			}
 
-			if (! empty($arrayfields['dynamount_payed']['checked']))
+			if (!empty($arrayfields['dynamount_payed']['checked']))
 			{
-				print '<td class="right nowrap">'.(! empty($totalpay)?price($totalpay, 0, $langs):'&nbsp;').'</td>'; // TODO Use a denormalized field
-				if (! $i) $totalarray['nbfield']++;
-				if (! $i) $totalarray['pos'][$totalarray['nbfield']]='totalam';
+				print '<td class="right nowrap">'.(!empty($totalpay) ?price($totalpay, 0, $langs) : '&nbsp;').'</td>'; // TODO Use a denormalized field
+				if (!$i) $totalarray['nbfield']++;
+				if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'totalam';
 				$totalarray['val']['totalam'] += $totalpay;
 			}
 
-			if (! empty($arrayfields['rtp']['checked']))
+			if (!empty($arrayfields['rtp']['checked']))
 			{
-				print '<td class="right nowrap">'.(! empty($remaintopay)?price($remaintopay, 0, $langs):'&nbsp;').'</td>'; // TODO Use a denormalized field
-				if (! $i) $totalarray['nbfield']++;
-				if (! $i) $totalarray['pos'][$totalarray['nbfield']]='rtp';
+				print '<td class="right nowrap">'.(!empty($remaintopay) ?price($remaintopay, 0, $langs) : '&nbsp;').'</td>'; // TODO Use a denormalized field
+				if (!$i) $totalarray['nbfield']++;
+				if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'rtp';
 				$totalarray['val']['rtp'] += $remaintopay;
 			}
 
+			// Currency
+			if (!empty($arrayfields['f.multicurrency_code']['checked']))
+			{
+				  print '<td class="nowrap">'.$obj->multicurrency_code.' - '.$langs->trans('Currency'.$obj->multicurrency_code)."</td>\n";
+				  if (!$i) $totalarray['nbfield']++;
+			}
+
+			// Currency rate
+			if (!empty($arrayfields['f.multicurrency_tx']['checked']))
+			{
+				  print '<td class="nowrap">';
+				  $form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$obj->rowid, $obj->multicurrency_tx, 'none', $obj->multicurrency_code);
+				  print "</td>\n";
+				  if (!$i) $totalarray['nbfield']++;
+			}
+			// Amount HT
+			if (!empty($arrayfields['f.multicurrency_total_ht']['checked']))
+			{
+				  print '<td class="right nowrap">'.price($obj->multicurrency_total_ht)."</td>\n";
+				  if (!$i) $totalarray['nbfield']++;
+			}
+			// Amount VAT
+			if (!empty($arrayfields['f.multicurrency_total_vat']['checked']))
+			{
+				print '<td class="right nowrap">'.price($obj->multicurrency_total_vat)."</td>\n";
+				if (!$i) $totalarray['nbfield']++;
+			}
+			// Amount TTC
+			if (!empty($arrayfields['f.multicurrency_total_ttc']['checked']))
+			{
+				print '<td class="right nowrap">'.price($obj->multicurrency_total_ttc)."</td>\n";
+				if (!$i) $totalarray['nbfield']++;
+			}
+			if (!empty($arrayfields['multicurrency_dynamount_payed']['checked']))
+			{
+				print '<td class="right nowrap">'.(!empty($multicurrency_totalpay) ?price($multicurrency_totalpay, 0, $langs) : '&nbsp;').'</td>'; // TODO Use a denormalized field
+				if (!$i) $totalarray['nbfield']++;
+			}
+
+			// Pending amount
+			if (!empty($arrayfields['multicurrency_rtp']['checked']))
+			{
+				print '<td class="right nowrap">';
+				print (!empty($multicurrency_remaintopay) ? price($multicurrency_remaintopay, 0, $langs) : '&nbsp;');
+				print '</td>'; // TODO Use a denormalized field
+				if (!$i) $totalarray['nbfield']++;
+			}
+
 
 			// Extra fields
 			include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php';
@@ -1081,7 +1222,6 @@ if ($resql)
 			if (!empty($arrayfields['f.fk_statut']['checked']))
 			{
 				print '<td class="right nowrap">';
-				// TODO $paiement is not yet defined
 				print $facturestatic->LibStatut($obj->paye, $obj->fk_statut, 5, $paiement, $obj->type);
 				print "</td>";
 				if (!$i) $totalarray['nbfield']++;
diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php
index 1b6f8257977..a907bcd6bb0 100644
--- a/htdocs/fourn/facture/paiement.php
+++ b/htdocs/fourn/facture/paiement.php
@@ -62,7 +62,7 @@ $search_payment_num = GETPOST('search_payment_num', 'alpha');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -299,10 +299,12 @@ if (empty($reshook))
 	        $paiement->multicurrency_amounts = $multicurrency_amounts;
 	        $paiement->paiementid   = GETPOST('paiementid', 'int');
 
-	        $paiement->num_payment  = GETPOST('num_paiement', 'alpha');
+	        $paiement->num_payment  = GETPOST('num_paiement', 'alphanohtml');
 	        $paiement->note_private = GETPOST('comment', 'alpha');
-	        $paiement->num_paiement = $paiement->num_payment; // For bacward compatibility
-	        $paiement->note         = $paiement->note_private; // For bacward compatibility
+	        $paiement->num_paiement = $paiement->num_payment; // For backward compatibility
+	        $paiement->num_payment = $paiement->num_payment;
+	        $paiement->note         = $paiement->note_private; // For backward compatibility
+	        $paiement->note_private = $paiement->note_private;
 
 	        if (!$error)
 	        {
@@ -812,7 +814,7 @@ if (empty($action) || $action == 'list')
     $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
     $sortfield = GETPOST("sortfield", 'alpha');
     $sortorder = GETPOST("sortorder", 'alpha');
-    $page = GETPOST("page", 'int');
+    $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
     if (empty($page) || $page == -1) { $page = 0; }
     $offset = $limit * $page;
     $pageprev = $page - 1;
@@ -916,7 +918,7 @@ if (empty($action) || $action == 'list')
         $selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields
 
         print '<div class="div-table-responsive">';
-        print '<table class="tagtable liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
+        print '<table class="tagtable nobottomiftotal liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
 
         // Lines for filters fields
         print '<tr class="liste_titre_filter">';
@@ -1017,9 +1019,9 @@ if (empty($action) || $action == 'list')
 
             // Amount
             print '<td class="right">'.price($objp->pamount).'</td>';
-            $totalarray['pos'][$totalarray['nbfield']] = 'amount';
-            $totalarray['val']['amount'] += $objp->pamount;
             if (!$i) $totalarray['nbfield']++;
+            if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'amount';
+            $totalarray['val']['amount'] += $objp->pamount;
 
             // Ref invoice
             /*$invoicesupplierstatic->ref=$objp->ref_supplier;
diff --git a/htdocs/fourn/js/lib_dispatch.js b/htdocs/fourn/js/lib_dispatch.js.php
similarity index 71%
rename from htdocs/fourn/js/lib_dispatch.js
rename to htdocs/fourn/js/lib_dispatch.js.php
index 49372d3378c..dda12313bc9 100644
--- a/htdocs/fourn/js/lib_dispatch.js
+++ b/htdocs/fourn/js/lib_dispatch.js.php
@@ -1,3 +1,4 @@
+<?php
 // Copyright (C) 2014 Cedric GROSS		<c.gross@kreiz-it.fr>
 // Copyright (C) 2017 Francis Appels	<francis.appels@z-application.com>
 //
@@ -15,14 +16,33 @@
 // along with this program. If not, see <https://www.gnu.org/licenses/>.
 // or see https://www.gnu.org/
 
-//
-// \file       htdocs/core/js/lib_dispatch.js
-// \brief      File that include javascript functions used dispatch.php
-//
+/**
+ * \file       htdocs/fourn/js/lib_dispatch.js.php
+ * \brief      File that include javascript functions used for dispatching qty/stock/lot
+ */
 
+if (! defined('NOREQUIRESOC'))    define('NOREQUIRESOC', '1');
+if (! defined('NOCSRFCHECK'))     define('NOCSRFCHECK', 1);
+if (! defined('NOTOKENRENEWAL'))  define('NOTOKENRENEWAL', 1);
+if (! defined('NOLOGIN'))         define('NOLOGIN', 1);
+if (! defined('NOREQUIREMENU'))   define('NOREQUIREMENU', 1);
+if (! defined('NOREQUIREHTML'))   define('NOREQUIREHTML', 1);
+if (! defined('NOREQUIREAJAX'))   define('NOREQUIREAJAX', '1');
+
+session_cache_limiter('public');
+
+require_once '../../main.inc.php';
+
+// Define javascript type
+top_httphead('text/javascript; charset=UTF-8');
+// Important: Following code is to avoid page request by browser and PHP CPU at each Dolibarr page access.
+if (empty($dolibarr_nocache)) header('Cache-Control: max-age=10800, public, must-revalidate');
+else header('Cache-Control: no-cache');
+
+?>
 /**
  * addDispatchLine
- * Adds new table row for dispatching to multiple stock locations
+ * Adds new table row for dispatching to multiple stock locations or multiple lot/serial
  *
  * @param	index	int		index of product line. 0 = first product line
  * @param	type	string	type of dispatch (batch = batch dispatch, dispatch = non batch dispatch)
@@ -32,12 +52,12 @@ function addDispatchLine(index, type, mode)
 {
 	mode = mode || 'qtymissing'
 
-	console.log("fourn/js/lib_dispatch.js Split line type="+type+" index="+index+" mode="+mode);
-	var $row = $("tr[name='"+type+'_0_'+index+"']").clone(true), 		// clone first batch line to jQuery object
-		nbrTrs = $("tr[name^='"+type+"_'][name$='_"+index+"']").length, // position of line for batch
-		qtyOrdered = parseFloat($("#qty_ordered_0_"+index).val()), 		// Qty ordered is same for all rows
-		qty = parseFloat($("#qty_"+(nbrTrs - 1)+"_"+index).val()),
-		qtyDispatched;
+	console.log("fourn/js/lib_dispatch.js.php Split line type="+type+" index="+index+" mode="+mode);
+	var $row = $("tr[name='"+type+'_0_'+index+"']").clone(true); 		// clone first batch line to jQuery object
+	var nbrTrs = $("tr[name^='"+type+"_'][name$='_"+index+"']").length; // position of line for batch
+	var qtyOrdered = parseFloat($("#qty_ordered_0_"+index).val()); 		// Qty ordered is same for all rows
+	var qty = parseFloat($("#qty_"+(nbrTrs - 1)+"_"+index).val());
+	var	qtyDispatched;
 
 	if (mode === 'lessone')
 	{
@@ -46,8 +66,17 @@ function addDispatchLine(index, type, mode)
 	else
 	{
 		qtyDispatched = parseFloat($("#qty_dispatched_0_"+index).val()) + qty;
+		// If user did not reduced the qty to dispatch on old line, we keep only 1 on old line and the rest on new line
+		if (qtyDispatched == qtyOrdered && qtyDispatched > 1) {
+			qtyDispatched = parseFloat($("#qty_dispatched_0_"+index).val()) + 1;
+			mode = 'lessone';
+		}
 	}
+	console.log("qtyDispatched="+qtyDispatched+" qtyOrdered="+qtyOrdered);
 
+	if (qtyOrdered <= 1) {
+		window.alert("Quantity can't be split");
+	}
 	if (qtyDispatched < qtyOrdered)
 	{
 		//replace tr suffix nbr
@@ -97,7 +126,7 @@ function addDispatchLine(index, type, mode)
  *
  * Change event handler for dispatch qty input field,
  * recalculate qty dispatched when qty input has changed.
- * If qty is more then qty ordered reset input qty to max qty to dispatch.
+ * If qty is more than qty ordered reset input qty to max qty to dispatch.
  *
  * element requires arbitrary data qty (value before change), type (type of dispatch) and index (index of product line)
  */
diff --git a/htdocs/fourn/product/list.php b/htdocs/fourn/product/list.php
index 6f46e0823ca..5e83ae93923 100644
--- a/htdocs/fourn/product/list.php
+++ b/htdocs/fourn/product/list.php
@@ -45,7 +45,7 @@ $optioncss = GETPOST('optioncss', 'alpha');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/ftp/admin/ftpclient.php b/htdocs/ftp/admin/ftpclient.php
index 5dc537908c2..b039dd64427 100644
--- a/htdocs/ftp/admin/ftpclient.php
+++ b/htdocs/ftp/admin/ftpclient.php
@@ -47,18 +47,18 @@ $sql.=" WHERE name like 'FTP_SERVER_%'";
 $result=$db->query($sql);
 if ($result)
 {
-    $obj = $db->fetch_object($result);
-    preg_match('/([0-9]+)$/i', $obj->name, $reg);
+	$obj = $db->fetch_object($result);
+	preg_match('/([0-9]+)$/i', $obj->name, $reg);
 	if ($reg[1]) $lastftpentry = $reg[1];
 }
 else
 {
-    dol_print_error($db);
+	dol_print_error($db);
 }
 
 if ($action == 'add' || GETPOST('modify', 'alpha'))
 {
-    $ftp_name = "FTP_NAME_" . $entry;// $_POST["numero_entry"];
+	$ftp_name = "FTP_NAME_" . $entry;// $_POST["numero_entry"];
 	$ftp_server = "FTP_SERVER_" . $entry; //$_POST["numero_entry"];
 
 	$error=0;
@@ -75,14 +75,14 @@ if ($action == 'add' || GETPOST('modify', 'alpha'))
 		setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Server")), null, 'errors');
 	}
 
-    if (! $error)
-    {
-    	$ftp_port = "FTP_PORT_" . $entry;
-        $ftp_user = "FTP_USER_" . $entry;
-        $ftp_password = "FTP_PASSWORD_" . $entry;
-        $ftp_passive = "FTP_PASSIVE_" . $entry;
+	if (! $error)
+	{
+		$ftp_port = "FTP_PORT_" . $entry;
+		$ftp_user = "FTP_USER_" . $entry;
+		$ftp_password = "FTP_PASSWORD_" . $entry;
+		$ftp_passive = "FTP_PASSIVE_" . $entry;
 
-        $db->begin();
+		$db->begin();
 
 		$result1=dolibarr_set_const($db, "FTP_PORT_" . $entry, GETPOST($ftp_port, 'alpha'), 'chaine', 0, '', $conf->entity);
 		if ($result1) $result2=dolibarr_set_const($db, "FTP_SERVER_" . $entry, GETPOST($ftp_server, 'alpha'), 'chaine', 0, '', $conf->entity);
@@ -91,25 +91,25 @@ if ($action == 'add' || GETPOST('modify', 'alpha'))
 		if ($result4) $result5=dolibarr_set_const($db, "FTP_NAME_" . $entry, GETPOST($ftp_name, 'alpha'), 'chaine', 0, '', $conf->entity);
 		if ($result5) $result6=dolibarr_set_const($db, "FTP_PASSIVE_" . $entry, GETPOST($ftp_passive, 'alpha'), 'chaine', 0, '', $conf->entity);
 
-        if ($result1 && $result2 && $result3 && $result4 && $result5 && $result6)
-        {
-            $db->commit();
-            header("Location: ".$_SERVER["PHP_SELF"]);
-            exit;
-        }
-        else
-        {
-            $db->rollback();
-            dol_print_error($db);
-        }
-    }
+		if ($result1 && $result2 && $result3 && $result4 && $result5 && $result6)
+		{
+			$db->commit();
+			header("Location: ".$_SERVER["PHP_SELF"]);
+			exit;
+		}
+		else
+		{
+			$db->rollback();
+			dol_print_error($db);
+		}
+	}
 }
 
 if (GETPOST('delete', 'alpha'))
 {
-    if($entry)
-    {
-        $db->begin();
+	if($entry)
+	{
+		$db->begin();
 
 		$result1=dolibarr_del_const($db, "FTP_PORT_" . $entry, $conf->entity);
 		if ($result1) $result2=dolibarr_del_const($db, "FTP_SERVER_" . $entry, $conf->entity);
@@ -228,7 +228,7 @@ else
 		{
 			$obj = $db->fetch_object($resql);
 
-		    preg_match('/([0-9]+)$/i', $obj->name, $reg);
+			preg_match('/([0-9]+)$/i', $obj->name, $reg);
 			$idrss = $reg[0];
 			//print "x".join(',',$reg)."=".$obj->name."=".$idrss;
 
diff --git a/htdocs/ftp/index.php b/htdocs/ftp/index.php
index a421926387d..2d8efadc472 100644
--- a/htdocs/ftp/index.php
+++ b/htdocs/ftp/index.php
@@ -49,7 +49,7 @@ $download_dir = $conf->ftp->dir_temp;
 
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/holiday/class/holiday.class.php b/htdocs/holiday/class/holiday.class.php
index acd4be35b79..075ca5f5524 100644
--- a/htdocs/holiday/class/holiday.class.php
+++ b/htdocs/holiday/class/holiday.class.php
@@ -716,7 +716,7 @@ class Holiday extends CommonObject
 		{
 			$num = $this->ref;
 		}
-		$this->newref = $num;
+		$this->newref = dol_sanitizeFileName($num);
 
 		// Update status
 		$sql = "UPDATE ".MAIN_DB_PREFIX."holiday SET";
diff --git a/htdocs/holiday/define_holiday.php b/htdocs/holiday/define_holiday.php
index fc91e86fbb8..17c1bcd75b8 100644
--- a/htdocs/holiday/define_holiday.php
+++ b/htdocs/holiday/define_holiday.php
@@ -43,7 +43,7 @@ $search_supervisor=GETPOST('search_supervisor', 'int');
 $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/holiday/document.php b/htdocs/holiday/document.php
index 64dca56c290..4b8757bf9bf 100644
--- a/htdocs/holiday/document.php
+++ b/htdocs/holiday/document.php
@@ -51,7 +51,7 @@ $result = restrictedArea($user, 'holiday', $id, 'holiday');
 // Get parameters
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/holiday/list.php b/htdocs/holiday/list.php
index 2361edf8a27..4aad973d1e9 100644
--- a/htdocs/holiday/list.php
+++ b/htdocs/holiday/list.php
@@ -85,7 +85,7 @@ $diroutputmassaction = $conf->holiday->dir_output.'/temp/massgeneration/'.$user-
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/holiday/view_log.php b/htdocs/holiday/view_log.php
index 7c5ebb36d7c..59aac9e94d9 100644
--- a/htdocs/holiday/view_log.php
+++ b/htdocs/holiday/view_log.php
@@ -50,7 +50,7 @@ if (empty($year))
 $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/hrm/establishment/card.php b/htdocs/hrm/establishment/card.php
index 11a08d400a3..b8af96ffb8e 100644
--- a/htdocs/hrm/establishment/card.php
+++ b/htdocs/hrm/establishment/card.php
@@ -225,7 +225,7 @@ if ($action == 'create')
 	print '<tr>';
 	print '<td>'.$form->editfieldkey('Town', 'town', '', $object, 0).'</td>';
 	print '<td>';
-	print $formcompany->select_ziptown(GETPOST('town', 'alpha'), 'town', array (
+	print $formcompany->select_ziptown(GETPOSTISSET('town') ? GETPOST('town', 'alpha') : $object->town, 'town', array (
 			'zipcode',
 			'selectcountry_id'
 	));
@@ -236,7 +236,7 @@ if ($action == 'create')
 	print '<tr>';
 	print '<td>'.$form->editfieldkey('Country', 'selectcountry_id', '', $object, 0).'</td>';
 	print '<td class="maxwidthonsmartphone">';
-	print $form->select_country(GETPOST('country_id', 'int')>0?GETPOST('country_id', 'int'):$mysoc->country_id, 'country_id');
+	print $form->select_country(GETPOSTISSET('country_id') ? GETPOST('country_id', 'int') : ($object->country_id ? $object->country_id : $mysoc->country_id), 'country_id');
 		if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
 	print '</td>';
 	print '</tr>';
@@ -245,7 +245,7 @@ if ($action == 'create')
     print '<tr>';
     print '<td>'.$form->editfieldkey('Status', 'status', '', $object, 0, 'string', '', 1).'</td>';
 	print '<td>';
-	print $form->selectarray('status', $status2label, GETPOST('status', 'alpha'));
+	print $form->selectarray('status', $status2label, GETPOSTISSET('status') ? GETPOST('status', 'alpha') : 1);
     print '</td></tr>';
 
     print '</table>';
@@ -318,7 +318,7 @@ if (($id || $ref) && $action == 'edit')
 			// Country
 			print '<tr><td>'.$form->editfieldkey('Country', 'selectcountry_id', '', $object, 0).'</td>';
 			print '<td class="maxwidthonsmartphone">';
-			print $form->select_country($object->fk_country, 'country_id');
+			print $form->select_country($object->country_id, 'country_id');
 				if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
 			print '</td>';
 			print '</tr>';
diff --git a/htdocs/hrm/establishment/info.php b/htdocs/hrm/establishment/info.php
index 1c5a85ecd50..f8fbb1459b0 100644
--- a/htdocs/hrm/establishment/info.php
+++ b/htdocs/hrm/establishment/info.php
@@ -46,11 +46,11 @@ if ($id)
 
 	dol_fiche_head($head, 'info', $langs->trans("Establishment"), -1, 'building');
 
-    print '<table width="100%"><tr><td>';
-    dol_print_object_info($object);
-    print '</td></tr></table>';
+	print '<table width="100%"><tr><td>';
+	dol_print_object_info($object);
+	print '</td></tr></table>';
 
-    print '</div>';
+	print '</div>';
 }
 
 // End of page
diff --git a/htdocs/imports/import.php b/htdocs/imports/import.php
index 6f4a1092194..87696535d2f 100644
--- a/htdocs/imports/import.php
+++ b/htdocs/imports/import.php
@@ -522,6 +522,7 @@ if ($step == 3 && $datatoimport)
 
 	print load_fiche_titre($langs->trans("InformationOnSourceFile"), '', '');
 
+
 	print '<div class="underbanner clearboth"></div>';
 	print '<div class="fichecenter">';
 	print '<table width="100%" class="border tableforfield">';
@@ -540,6 +541,13 @@ if ($step == 3 && $datatoimport)
 
 	dol_fiche_end();
 
+
+	if ($format == 'xlsx' && ! class_exists('XMLWriter')) {
+		$langs->load("install");
+		print info_admin($langs->trans("ErrorPHPDoesNotSupport", 'php-xml'), 0, 0, 1, 'error');
+	}
+
+
     print '<br>';
 
 	print '<form name="userfile" action="'.$_SERVER["PHP_SELF"].'" enctype="multipart/form-data" METHOD="POST">';
diff --git a/htdocs/includes/ace/ChangeLog.txt b/htdocs/includes/ace/ChangeLog.txt
index 237a2cdd66f..824f8750e12 100644
--- a/htdocs/includes/ace/ChangeLog.txt
+++ b/htdocs/includes/ace/ChangeLog.txt
@@ -1,3 +1,12 @@
+2020.01.14 Version 1.4.8
+* highlight both matched braces, and highlight unmatched brace in red
+* improve snippet manager
+* compatibility with webpack file-loader v5
+* improve vim mode
+
+2019.10.17 Version 1.4.7
+* add placeholder option
+
 2019.09.08 Version 1.4.6
 * restore native behavior of ctrl-p on mac (jumptomatching command is moved to cmd-\)
 * improve snippet manager
diff --git a/htdocs/includes/ace/ace.d.ts b/htdocs/includes/ace/ace.d.ts
index 3d7ce109bb7..dd1a2952a06 100644
--- a/htdocs/includes/ace/ace.d.ts
+++ b/htdocs/includes/ace/ace.d.ts
@@ -214,6 +214,7 @@ export namespace Ace {
     wrapBehavioursEnabled: boolean;
     autoScrollEditorIntoView: boolean;
     keyboardHandler: string;
+    placeholder: string;
     value: string;
     session: EditSession;
   }
diff --git a/htdocs/includes/ace/kitchen-sink.html b/htdocs/includes/ace/kitchen-sink.html
index e4bab25a335..27014fa6004 100644
--- a/htdocs/includes/ace/kitchen-sink.html
+++ b/htdocs/includes/ace/kitchen-sink.html
@@ -8,7 +8,7 @@
     <meta name="author" content="Fabian Jakobs">
     <!--
     Ace
-      version 1.4.6
+      version 1.4.8
       commit  
     -->
 
diff --git a/htdocs/includes/ace/package.json b/htdocs/includes/ace/package.json
index 16587d65d90..a00dddeb40a 100644
--- a/htdocs/includes/ace/package.json
+++ b/htdocs/includes/ace/package.json
@@ -2,7 +2,7 @@
     "name": "ace-builds",
     "main": "./src-noconflict/ace.js",
     "typings": "ace.d.ts",
-    "version": "1.4.6",
+    "version": "1.4.8",
     "description": "Ace (Ajax.org Cloud9 Editor)",
     "scripts": {
         "test": "echo \"Error: no test specified\" && exit 1"
diff --git a/htdocs/includes/ace/src/ace.js b/htdocs/includes/ace/src/ace.js
index 378ba7cf463..43d9931a3c4 100644
--- a/htdocs/includes/ace/src/ace.js
+++ b/htdocs/includes/ace/src/ace.js
@@ -880,10 +880,10 @@ if (!Date.now) {
         return new Date().getTime();
     };
 }
-var ws = "\x09\x0A\x0B\x0C\x0D\x20\xA0\u1680\u180E\u2000\u2001\u2002\u2003" +
+var ws = "\x09\x0A\x0B\x0C\x0D\x20\xA0\u1680\u2000\u2001\u2002\u2003" +
     "\u2004\u2005\u2006\u2007\u2008\u2009\u200A\u202F\u205F\u3000\u2028" +
     "\u2029\uFEFF";
-if (!String.prototype.trim || ws.trim()) {
+if (!String.prototype.trim) {
     ws = "[" + ws + "]";
     var trimBeginRegexp = new RegExp("^" + ws + ws + "*"),
         trimEndRegexp = new RegExp(ws + ws + "*$");
@@ -1404,26 +1404,30 @@ var useragent = require("./useragent");
 var pressedKeys = null;
 var ts = 0;
 
+var activeListenerOptions;
+function detectListenerOptionsSupport() {
+    activeListenerOptions = false;
+    try {
+        document.createComment("").addEventListener("test", function() {}, { 
+            get passive() { 
+                activeListenerOptions = {passive: false};
+            }
+        });
+    } catch(e) {}
+}
+
+function getListenerOptions() {
+    if (activeListenerOptions == undefined)
+        detectListenerOptionsSupport();
+    return activeListenerOptions;
+}
+
 exports.addListener = function(elem, type, callback) {
-    if (elem.addEventListener) {
-        return elem.addEventListener(type, callback, false);
-    }
-    if (elem.attachEvent) {
-        var wrapper = function() {
-            callback.call(elem, window.event);
-        };
-        callback._wrapper = wrapper;
-        elem.attachEvent("on" + type, wrapper);
-    }
+    return elem.addEventListener(type, callback, getListenerOptions());
 };
 
 exports.removeListener = function(elem, type, callback) {
-    if (elem.removeEventListener) {
-        return elem.removeEventListener(type, callback, false);
-    }
-    if (elem.detachEvent) {
-        elem.detachEvent("on" + type, callback._wrapper || callback);
-    }
+    return elem.removeEventListener(type, callback, getListenerOptions());
 };
 exports.stopEvent = function(e) {
     exports.stopPropagation(e);
@@ -1434,27 +1438,18 @@ exports.stopEvent = function(e) {
 exports.stopPropagation = function(e) {
     if (e.stopPropagation)
         e.stopPropagation();
-    else
-        e.cancelBubble = true;
 };
 
 exports.preventDefault = function(e) {
     if (e.preventDefault)
         e.preventDefault();
-    else
-        e.returnValue = false;
 };
 exports.getButton = function(e) {
     if (e.type == "dblclick")
         return 0;
     if (e.type == "contextmenu" || (useragent.isMac && (e.ctrlKey && !e.altKey && !e.shiftKey)))
         return 2;
-    if (e.preventDefault) {
-        return e.button;
-    }
-    else {
-        return {1:0, 2:2, 4:1}[e.button];
-    }
+    return e.button;
 };
 
 exports.capture = function(el, eventHandler, releaseCaptureHandler) {
@@ -1560,30 +1555,16 @@ exports.addMultiMouseDownListener = function(elements, timeouts, eventHandler, c
         else if (clicks > 1)
             return eventHandler[callbackName](eventNames[clicks], e);
     }
-    function onDblclick(e) {
-        clicks = 2;
-        if (timer)
-            clearTimeout(timer);
-        timer = setTimeout(function() {timer = null;}, timeouts[clicks - 1] || 600);
-        eventHandler[callbackName]("mousedown", e);
-        eventHandler[callbackName](eventNames[clicks], e);
-    }
     if (!Array.isArray(elements))
         elements = [elements];
     elements.forEach(function(el) {
         exports.addListener(el, "mousedown", onMousedown);
-        if (useragent.isOldIE)
-            exports.addListener(el, "dblclick", onDblclick);
     });
 };
 
-var getModifierHash = useragent.isMac && useragent.isOpera && !("KeyboardEvent" in window)
-    ? function(e) {
-        return 0 | (e.metaKey ? 1 : 0) | (e.altKey ? 2 : 0) | (e.shiftKey ? 4 : 0) | (e.ctrlKey ? 8 : 0);
-    }
-    : function(e) {
-        return 0 | (e.ctrlKey ? 1 : 0) | (e.altKey ? 2 : 0) | (e.shiftKey ? 4 : 0) | (e.metaKey ? 8 : 0);
-    };
+var getModifierHash = function(e) {
+    return 0 | (e.ctrlKey ? 1 : 0) | (e.altKey ? 2 : 0) | (e.shiftKey ? 4 : 0) | (e.metaKey ? 8 : 0);
+};
 
 exports.getModifierString = function(e) {
     return keys.KEY_MODS[getModifierHash(e)];
@@ -2228,6 +2209,7 @@ var TextInput = function(parentNode, host) {
     var lastValue = "";
     var lastSelectionStart = 0;
     var lastSelectionEnd = 0;
+    var lastRestoreEnd = 0;
     try { var isFocused = document.activeElement === text; } catch(e) {}
     
     event.addListener(text, "blur", function(e) {
@@ -2447,9 +2429,8 @@ var TextInput = function(parentNode, host) {
                 endIndex = 0;
             } 
             inserted = inserted.slice(0, endIndex);
-            if (!fromInput && restoreStart == inserted.length && !extendLeft && !extendRight && !restoreEnd)
+            if (!fromInput && !inserted && !restoreStart && !extendLeft && !extendRight && !restoreEnd)
                 return "";
-            
             sendingText = true;
             if (inserted && !extendLeft && !extendRight && !restoreStart && !restoreEnd || commandMode) {
                 host.onTextInput(inserted);
@@ -2466,6 +2447,7 @@ var TextInput = function(parentNode, host) {
             lastValue = value;
             lastSelectionStart = selectionStart;
             lastSelectionEnd = selectionEnd;
+            lastRestoreEnd = restoreEnd;
             return inserted;
         }
     };
@@ -2628,7 +2610,7 @@ var TextInput = function(parentNode, host) {
                         = inComposition.context.compositionStartOffset;
                 }
                 inComposition.markerRange.end.column = inComposition.markerRange.start.column
-                    + lastSelectionEnd - inComposition.selectionStart;
+                    + lastSelectionEnd - inComposition.selectionStart + lastRestoreEnd;
             }
         }
     };
@@ -3786,10 +3768,11 @@ exports.DragdropHandler = DragdropHandler;
 
 });
 
-define("ace/mouse/touch_handler",["require","exports","module","ace/mouse/mouse_event","ace/lib/dom"], function(require, exports, module) {
+define("ace/mouse/touch_handler",["require","exports","module","ace/mouse/mouse_event","ace/lib/event","ace/lib/dom"], function(require, exports, module) {
 "use strict";
 
 var MouseEvent = require("./mouse_event").MouseEvent;
+var event = require("../lib/event");
 var dom = require("../lib/dom");
 
 exports.addTouchListeners = function(el, editor) {
@@ -3916,12 +3899,12 @@ exports.addTouchListeners = function(el, editor) {
         }
         mode = "wait";
     }
-    el.addEventListener("contextmenu", function(e) {
+    event.addListener(el, "contextmenu", function(e) {
         if (!pressed) return;
         var textarea = editor.textInput.getElement();
         textarea.focus();
     });
-    el.addEventListener("touchstart", function (e) {
+    event.addListener(el, "touchstart", function (e) {
         var touches = e.touches;
         if (longTouchTimer || touches.length > 1) {
             clearTimeout(longTouchTimer);
@@ -3995,7 +3978,7 @@ exports.addTouchListeners = function(el, editor) {
         touchStartT = t;
     });
 
-    el.addEventListener("touchend", function (e) {
+    event.addListener(el, "touchend", function (e) {
         pressed = editor.$mouseHandler.isMousePressed = false;
         if (animationTimer) clearInterval(animationTimer);
         if (mode == "zoom") {
@@ -4015,7 +3998,7 @@ exports.addTouchListeners = function(el, editor) {
         clearTimeout(longTouchTimer);
         longTouchTimer = null;
     });
-    el.addEventListener("touchmove", function (e) {
+    event.addListener(el, "touchmove", function (e) {
         if (longTouchTimer) {
             clearTimeout(longTouchTimer);
             longTouchTimer = null;
@@ -4577,7 +4560,7 @@ function deHyphenate(str) {
     return str.replace(/-(.)/g, function(m, m1) { return m1.toUpperCase(); });
 }
 
-exports.version = "1.4.6";
+exports.version = "1.4.8";
 
 });
 
@@ -5677,6 +5660,8 @@ var Selection = function(session) {
     };
 
     this.$setSelection = function(anchorRow, anchorColumn, cursorRow, cursorColumn) {
+        if (this.$silent)
+            return;
         var wasEmpty = this.$isEmpty;
         var wasMultiselect = this.inMultiSelectMode;
         this.$silent = true;
@@ -6070,14 +6055,19 @@ var Selection = function(session) {
             else
                 this.$desiredColumn = screenPos.column;
         }
-
+        
+        if (rows != 0 && this.session.lineWidgets && this.session.lineWidgets[this.lead.row]) {
+            var widget = this.session.lineWidgets[this.lead.row];
+            if (rows < 0)
+                rows -= widget.rowsAbove || 0;
+            else if (rows > 0)
+                rows += widget.rowCount - (widget.rowsAbove || 0);
+        }
+        
         var docPos = this.session.screenToDocumentPosition(screenPos.row + rows, screenPos.column, offsetX);
         
         if (rows !== 0 && chars === 0 && docPos.row === this.lead.row && docPos.column === this.lead.column) {
-            if (this.session.lineWidgets && this.session.lineWidgets[docPos.row]) {
-                if (docPos.row > 0 || rows > 0)
-                    docPos.row++;
-            }
+            
         }
         this.moveCursorTo(docPos.row, docPos.column + chars, chars === 0);
     };
@@ -9710,7 +9700,7 @@ function BracketMatch() {
         var line = this.getLine(pos.row);
         var before = true, range;
 
-        var chr = line.charAt(pos.column-1);
+        var chr = line.charAt(pos.column - 1);
         var match = chr && chr.match(/([\(\[\{])|([\)\]\}])/);
         if (!match) {
             chr = line.charAt(pos.column);
@@ -9745,6 +9735,29 @@ function BracketMatch() {
         
         return range;
     };
+    this.getMatchingBracketRanges = function(pos) {
+        var line = this.getLine(pos.row);
+
+        var chr = line.charAt(pos.column - 1);
+        var match = chr && chr.match(/([\(\[\{])|([\)\]\}])/);
+        if (!match) {
+            chr = line.charAt(pos.column);
+            pos = {row: pos.row, column: pos.column + 1};
+            match = chr && chr.match(/([\(\[\{])|([\)\]\}])/);
+        }
+
+        if (!match)
+            return null;
+
+        var startRange = new Range(pos.row, pos.column - 1, pos.row, pos.column);
+        var bracketPos = match[1] ? this.$findClosingBracket(match[1], pos)
+            : this.$findOpeningBracket(match[2], pos);
+        if (!bracketPos)
+            return [startRange];
+        var endRange = new Range(bracketPos.row, bracketPos.column, bracketPos.row, bracketPos.column + 1);
+
+        return [startRange, endRange];
+    };
 
     this.$brackets = {
         ")": "(",
@@ -11147,15 +11160,14 @@ EditSession.$uid = 0;
 
     this.lineWidgets = null;
     this.getRowLength = function(row) {
+        var h = 1;
         if (this.lineWidgets)
-            var h = this.lineWidgets[row] && this.lineWidgets[row].rowCount || 0;
-        else 
-            h = 0;
-        if (!this.$useWrapMode || !this.$wrapData[row]) {
-            return 1 + h;
-        } else {
-            return this.$wrapData[row].length + 1 + h;
-        }
+            h += this.lineWidgets[row] && this.lineWidgets[row].rowCount || 0;
+        
+        if (!this.$useWrapMode || !this.$wrapData[row])
+            return h;
+        else
+            return this.$wrapData[row].length + h;
     };
     this.getRowLineCount = function(row) {
         if (!this.$useWrapMode || !this.$wrapData[row]) {
@@ -11367,6 +11379,9 @@ EditSession.$uid = 0;
                 wrapIndent = screenRowOffset > 0 ? wrapRow.indent : 0;
             }
         }
+        
+        if (this.lineWidgets && this.lineWidgets[row] && this.lineWidgets[row].rowsAbove)
+            screenRow += this.lineWidgets[row].rowsAbove;
 
         return {
             row: screenRow,
@@ -13034,6 +13049,26 @@ exports.commands = [{
     },
     readOnly: true,
     scrollIntoView: "none"
+}, {
+    name: "addLineAfter",
+    exec: function(editor) {
+        editor.selection.clearSelection();
+        editor.navigateLineEnd();
+        editor.insert("\n");
+    },
+    multiSelectAction: "forEach",
+    scrollIntoView: "cursor"
+}, {
+    name: "addLineBefore",
+    exec: function(editor) {
+        editor.selection.clearSelection();
+        var cursor = editor.getCursorPosition();
+        editor.selection.moveTo(cursor.row - 1, Number.MAX_VALUE);
+        editor.insert("\n");
+        if (cursor.row === 0) editor.navigateUp();
+    },
+    multiSelectAction: "forEach",
+    scrollIntoView: "cursor"
 }, {
     name: "openCommandPallete",
     description: "Open command pallete",
@@ -13419,28 +13454,46 @@ Editor.$uid = 0;
     };
 
     this.$highlightBrackets = function() {
-        if (this.session.$bracketHighlight) {
-            this.session.removeMarker(this.session.$bracketHighlight);
-            this.session.$bracketHighlight = null;
-        }
-
         if (this.$highlightPending) {
             return;
         }
         var self = this;
         this.$highlightPending = true;
-        setTimeout(function() {
+        setTimeout(function () {
             self.$highlightPending = false;
             var session = self.session;
             if (!session || !session.bgTokenizer) return;
-            var pos = session.findMatchingBracket(self.getCursorPosition());
-            if (pos) {
-                var range = new Range(pos.row, pos.column, pos.row, pos.column + 1);
-            } else if (session.$mode.getMatching) {
-                var range = session.$mode.getMatching(self.session);
+            if (session.$bracketHighlight) {
+                session.$bracketHighlight.markerIds.forEach(function(id) {
+                    session.removeMarker(id);
+                });
+                session.$bracketHighlight = null;
             }
-            if (range)
-                session.$bracketHighlight = session.addMarker(range, "ace_bracket", "text");
+            var ranges = session.getMatchingBracketRanges(self.getCursorPosition());
+            if (!ranges && session.$mode.getMatching) 
+                ranges = session.$mode.getMatching(self.session);
+            if (!ranges)
+                return;
+
+            var markerType = "ace_bracket";
+            if (!Array.isArray(ranges)) {
+                ranges = [ranges];
+            } else if (ranges.length == 1) {
+                markerType = "ace_error_bracket";
+            }
+            if (ranges.length == 2) {
+                if (Range.comparePoints(ranges[0].end, ranges[1].start) == 0)
+                    ranges = [Range.fromPoints(ranges[0].start, ranges[1].end)];
+                else if (Range.comparePoints(ranges[0].start, ranges[1].end) == 0)
+                    ranges = [Range.fromPoints(ranges[1].start, ranges[0].end)];
+            }
+
+            session.$bracketHighlight = {
+                ranges: ranges,
+                markerIds: ranges.map(function(range) {
+                    return session.addMarker(range, markerType, "text");
+                })
+            };
         }, 50);
     };
     this.$highlightTags = function() {
@@ -14263,6 +14316,7 @@ Editor.$uid = 0;
         ["up", "down"],
         ["before", "after"],
         ["even", "odd"],
+        ["in", "out"],
         ["inside", "outside"],
         ["next", "previous"],
         ["increase", "decrease"],
@@ -14870,9 +14924,11 @@ Editor.$uid = 0;
     this.destroy = function() {
         this.renderer.destroy();
         this._signal("destroy", this);
-        if (this.session) {
+        if (this.session)
             this.session.destroy();
-        }
+        if (this._$emitInputEvent)
+            this._$emitInputEvent.cancel();
+        this.session = null;
     };
     this.setAutoScrollEditorIntoView = function(enable) {
         if (!enable)
@@ -15028,6 +15084,31 @@ config.defineOptions(Editor.prototype, "editor", {
                 relativeNumberRenderer.detach(this);
         }
     },
+    placeholder: {
+        set: function(message) {
+            if (!this.$updatePlaceholder) {
+                this.$updatePlaceholder = function() {
+                    var value = this.renderer.$composition || this.getValue();
+                    if (value && this.renderer.placeholderNode) {
+                        this.renderer.off("afterRender", this.$updatePlaceholder);
+                        dom.removeCssClass(this.container, "ace_hasPlaceholder");
+                        this.renderer.placeholderNode.remove();
+                        this.renderer.placeholderNode = null;
+                    } else if (!value && !this.renderer.placeholderNode) {
+                        this.renderer.on("afterRender", this.$updatePlaceholder);
+                        dom.addCssClass(this.container, "ace_hasPlaceholder");
+                        var el = dom.createElement("div");
+                        el.className = "ace_placeholder";
+                        el.textContent = this.$placeholder || "";
+                        this.renderer.placeholderNode = el;
+                        this.renderer.content.appendChild(this.renderer.placeholderNode);
+                    }
+                }.bind(this);
+                this.on("input", this.$updatePlaceholder);
+            }
+            this.$updatePlaceholder();
+        }
+    },
 
     hScrollBarAlwaysVisible: "renderer",
     vScrollBarAlwaysVisible: "renderer",
@@ -15118,6 +15199,7 @@ var UndoManager = function() {
     this.add = function(delta, allowMerge, session) {
         if (this.$fromUndo) return;
         if (delta == this.$lastDelta) return;
+        if (!this.$keepRedoStack) this.$redoStack.length = 0;
         if (allowMerge === false || !this.lastDeltas) {
             this.lastDeltas = [];
             this.$undoStack.push(this.lastDeltas);
@@ -15194,6 +15276,25 @@ var UndoManager = function() {
         if (to == null) to = this.$rev + 1;
         
     };
+
+    this.validateDeltaBoundaries = function(deltaSet, docLength, invertAction) {
+        if (!deltaSet) {
+            return false;
+        }
+        return deltaSet.every(function(delta) {
+            var action = delta.action;
+            if (invertAction && delta.action === "insert") action = "remove";
+            if (invertAction && delta.action === "remove") action = "insert";
+            switch(action) {
+                case "insert":
+                    return delta.start.row <= docLength;
+                case "remove":
+                    return delta.start.row < docLength && delta.end.row < docLength;
+                default:
+                    return true;
+            }
+        });
+    };
     this.undo = function(session, dontSelect) {
         this.lastDeltas = null;
         var stack = this.$undoStack;
@@ -15211,7 +15312,7 @@ var UndoManager = function() {
         
         var deltaSet = stack.pop();
         var undoSelectionRange = null;
-        if (deltaSet && deltaSet.length) {
+        if (this.validateDeltaBoundaries(deltaSet, session.getLength(), true)) {
             undoSelectionRange = session.undoChanges(deltaSet, dontSelect);
             this.$redoStack.push(deltaSet);
             this.$syncRev();
@@ -15239,7 +15340,7 @@ var UndoManager = function() {
         var deltaSet = this.$redoStack.pop();
         var redoSelectionRange = null;
         
-        if (deltaSet) {
+        if (this.validateDeltaBoundaries(deltaSet, session.getLength(), false)) {
             redoSelectionRange = session.redoChanges(deltaSet, dontSelect);
             this.$undoStack.push(deltaSet);
             this.$syncRev();
@@ -15618,7 +15719,7 @@ var Lines = function(element, canvasHeight) {
     };
     
     this.computeLineHeight = function(row, config, session) {
-        return config.lineHeight * session.getRowLength(row);
+        return config.lineHeight * session.getRowLineCount(row);
     };
     
     this.getLength = function() {
@@ -15645,10 +15746,10 @@ var Lines = function(element, canvasHeight) {
                 fragment.appendChild(cell[i].element);
             }
             this.element.appendChild(fragment);
-         } else {
+        } else {
             this.cells.push(cell);
             this.element.appendChild(cell.element);
-         }
+        }
     };
     
     this.unshift = function(cell) {
@@ -15662,10 +15763,10 @@ var Lines = function(element, canvasHeight) {
                 this.element.insertBefore(fragment, this.element.firstChild);
             else
                 this.element.appendChild(fragment);
-         } else {
+        } else {
             this.cells.unshift(cell);
             this.element.insertAdjacentElement("afterbegin", cell.element);
-         }
+        }
     };
     
     this.last = function() {
@@ -17633,6 +17734,7 @@ position: absolute;\
 box-sizing: border-box;\
 min-width: 100%;\
 contain: style size layout;\
+font-variant-ligatures: no-common-ligatures;\
 }\
 .ace_dragging .ace_scroller:before{\
 position: absolute;\
@@ -17764,7 +17866,6 @@ margin-top: 1px;\
 [ace_nocontext=true] {\
 transform: none!important;\
 filter: none!important;\
-perspective: none!important;\
 clip-path: none!important;\
 mask : none!important;\
 contain: none!important;\
@@ -17843,6 +17944,9 @@ border-bottom: 1px solid;\
 .ace_hidden-cursors .ace_cursor {\
 opacity: 0.2;\
 }\
+.ace_hasPlaceholder .ace_hidden-cursors .ace_cursor {\
+opacity: 0;\
+}\
 .ace_smooth-blinking .ace_cursor {\
 transition: opacity 0.18s;\
 }\
@@ -17879,6 +17983,11 @@ z-index: 5;\
 position: absolute;\
 z-index: 6;\
 }\
+.ace_marker-layer .ace_error_bracket {\
+position: absolute;\
+border-bottom: 1px solid #DE5555;\
+border-radius: 0;\
+}\
 .ace_marker-layer .ace_active-line {\
 position: absolute;\
 z-index: 2;\
@@ -18062,6 +18171,14 @@ opacity:1;\
 }\
 .ace_mobile-button:active {\
 background-color: #ddd;\
+}\
+.ace_placeholder {\
+font-family: arial;\
+transform: scale(0.9);\
+transform-origin: left;\
+white-space: pre;\
+opacity: 0.7;\
+margin: 0 10px;\
 }";
 
 var useragent = require("./lib/useragent");
@@ -18522,7 +18639,6 @@ var VirtualRenderer = function(container, theme) {
             if (composition.useTextareaForIME) {
                 var val = this.textarea.value;
                 w = this.characterWidth * (this.session.$getStringScreenWidth(val)[0]);
-                h += 2;
             }
             else {
                 posTop += this.lineHeight + 2;
@@ -18649,7 +18765,7 @@ var VirtualRenderer = function(container, theme) {
             this.$textLayer.checkForSizeChanges();
         }
         
-        this._signal("beforeRender");
+        this._signal("beforeRender", changes);
         
         if (this.session && this.session.$bidiHandler)
             this.session.$bidiHandler.updateCharacterWidths(this.$fontMetrics);
@@ -18697,7 +18813,7 @@ var VirtualRenderer = function(container, theme) {
             this.$markerFront.update(config);
             this.$cursorLayer.update(config);
             this.$moveTextAreaToCursor();
-            this._signal("afterRender");
+            this._signal("afterRender", changes);
             return;
         }
         if (changes & this.CHANGE_SCROLL) {
@@ -18717,7 +18833,7 @@ var VirtualRenderer = function(container, theme) {
             this.$markerFront.update(config);
             this.$cursorLayer.update(config);
             this.$moveTextAreaToCursor();
-            this._signal("afterRender");
+            this._signal("afterRender", changes);
             return;
         }
 
@@ -18753,7 +18869,7 @@ var VirtualRenderer = function(container, theme) {
             this.$markerBack.update(config);
         }
 
-        this._signal("afterRender");
+        this._signal("afterRender", changes);
     };
 
     
@@ -19185,7 +19301,7 @@ var VirtualRenderer = function(container, theme) {
             this.$moveTextAreaToCursor();
             this.$cursorLayer.element.style.display = "none";
         }
-        else {            
+        else {
             composition.markerId = this.session.addMarker(composition.markerRange, "ace_composition_marker", "text");
         }
     };
@@ -20079,10 +20195,20 @@ exports.defaultCommands = [{
     scrollIntoView: "cursor",
     readOnly: true
 }, {
-    name: "splitIntoLines",
+    name: "toggleSplitSelectionIntoLines",
+    description: "Split into lines",
+    exec: function(editor) {
+        if (editor.multiSelect.rangeCount > 1)
+            editor.multiSelect.joinSelections();
+        else
+            editor.multiSelect.splitIntoLines();
+    },
+    bindKey: {win: "Ctrl-Alt-L", mac: "Ctrl-Alt-L"},
+    readOnly: true
+}, {
+    name: "splitSelectionIntoLines",
     description: "Split into lines",
     exec: function(editor) { editor.multiSelect.splitIntoLines(); },
-    bindKey: {win: "Ctrl-Alt-L", mac: "Ctrl-Alt-L"},
     readOnly: true
 }, {
     name: "alignCursors",
@@ -20177,7 +20303,6 @@ var EditSession = require("./edit_session").EditSession;
 
         return $blockChangeEvents || this.fromOrientedRange(range);
     };
-
     this.toSingleRange = function(range) {
         range = range || this.ranges[0];
         var removed = this.rangeList.removeAll();
@@ -20242,45 +20367,36 @@ var EditSession = require("./edit_session").EditSession;
     this.getAllRanges = function() {
         return this.rangeCount ? this.rangeList.ranges.concat() : [this.getRange()];
     };
-
     this.splitIntoLines = function () {
-        if (this.rangeCount > 1) {
-            var ranges = this.rangeList.ranges;
-            var lastRange = ranges[ranges.length - 1];
-            var range = Range.fromPoints(ranges[0].start, lastRange.end);
-
-            this.toSingleRange();
-            this.setSelectionRange(range, lastRange.cursor == lastRange.start);
-        } else {
-            var range = this.getRange();
-            var isBackwards = this.isBackwards();
-            var startRow = range.start.row;
+        var ranges = this.ranges.length ? this.ranges : [this.getRange()];
+        var newRanges = [];
+        for (var i = 0; i < ranges.length; i++) {
+            var range = ranges[i];
+            var row = range.start.row;
             var endRow = range.end.row;
-            if (startRow == endRow) {
-                if (isBackwards)
-                    var start = range.end, end = range.start;
-                else
-                    var start = range.start, end = range.end;
-                
-                this.addRange(Range.fromPoints(end, end));
-                this.addRange(Range.fromPoints(start, start));
-                return;
+            if (row === endRow) {
+                newRanges.push(range.clone());
+            } else {
+                newRanges.push(new Range(row, range.start.column, row, this.session.getLine(row).length));
+                while (++row < endRow)
+                    newRanges.push(this.getLineRange(row, true));
+                newRanges.push(new Range(endRow, 0, endRow, range.end.column));
             }
-
-            var rectSel = [];
-            var r = this.getLineRange(startRow, true);
-            r.start.column = range.start.column;
-            rectSel.push(r);
-
-            for (var i = startRow + 1; i < endRow; i++)
-                rectSel.push(this.getLineRange(i, true));
-
-            r = this.getLineRange(endRow, true);
-            r.end.column = range.end.column;
-            rectSel.push(r);
-
-            rectSel.forEach(this.addRange, this);
+            if (i == 0 && !this.isBackwards())
+                newRanges = newRanges.reverse();
         }
+        this.toSingleRange();
+        for (var i = newRanges.length; i--;)
+            this.addRange(newRanges[i]);
+    };
+    
+    this.joinSelections = function () {
+        var ranges = this.rangeList.ranges;
+        var lastRange = ranges[ranges.length - 1];
+        var range = Range.fromPoints(ranges[0].start, lastRange.end);
+
+        this.toSingleRange();
+        this.setSelectionRange(range, lastRange.cursor == lastRange.start);
     };
     this.toggleBlockSelection = function () {
         if (this.rangeCount > 1) {
@@ -21146,13 +21262,10 @@ var dom = require("../lib/dom");
 dom.importCssString(exports.cssText, exports.cssClass);
 });
 
-define("ace/line_widgets",["require","exports","module","ace/lib/oop","ace/lib/dom","ace/range"], function(require, exports, module) {
+define("ace/line_widgets",["require","exports","module","ace/lib/dom"], function(require, exports, module) {
 "use strict";
 
-var oop = require("./lib/oop");
 var dom = require("./lib/dom");
-var Range = require("./range").Range;
-
 
 function LineWidgets(session) {
     this.session = session;
@@ -21266,14 +21379,21 @@ function LineWidgets(session) {
         var len = delta.end.row - startRow;
 
         if (len === 0) {
-        } else if (delta.action == 'remove') {
+        } else if (delta.action == "remove") {
             var removed = lineWidgets.splice(startRow + 1, len);
+            if (!lineWidgets[startRow] && removed[removed.length - 1]) {
+                lineWidgets[startRow] = removed.pop();
+            }
             removed.forEach(function(w) {
                 w && this.removeLineWidget(w);
             }, this);
             this.$updateRows();
         } else {
             var args = new Array(len);
+            if (lineWidgets[startRow] && lineWidgets[startRow].column != null) {
+                if (delta.start.column > lineWidgets[startRow].column)
+                    startRow++;
+            }
             args.unshift(startRow, 0);
             lineWidgets.splice.apply(lineWidgets, args);
             this.$updateRows();
@@ -21298,7 +21418,7 @@ function LineWidgets(session) {
             this.session.lineWidgets = null;
     };
 
-    this.addLineWidget = function(w) {
+    this.$registerLineWidget = function(w) {
         if (!this.session.lineWidgets)
             this.session.lineWidgets = new Array(this.session.getLength());
         
@@ -21312,9 +21432,15 @@ function LineWidgets(session) {
         }
             
         this.session.lineWidgets[w.row] = w;
-        
+        return w;
+    };
+    
+    this.addLineWidget = function(w) {
+        this.$registerLineWidget(w);
         w.session = this.session;
         
+        if (!this.editor) return w;
+        
         var renderer = this.editor.renderer;
         if (w.html && !w.el) {
             w.el = dom.createElement("div");
@@ -21326,13 +21452,13 @@ function LineWidgets(session) {
             w.el.style.zIndex = 5;
             renderer.container.appendChild(w.el);
             w._inDocument = true;
-        }
-        
-        if (!w.coverGutter) {
-            w.el.style.zIndex = 3;
-        }
-        if (w.pixelHeight == null) {
-            w.pixelHeight = w.el.offsetHeight;
+            
+            if (!w.coverGutter) {
+                w.el.style.zIndex = 3;
+            }
+            if (w.pixelHeight == null) {
+                w.pixelHeight = w.el.offsetHeight;
+            }
         }
         if (w.rowCount == null) {
             w.rowCount = w.pixelHeight / renderer.layerConfig.lineHeight;
diff --git a/htdocs/includes/ace/src/ext-code_lens.js b/htdocs/includes/ace/src/ext-code_lens.js
new file mode 100644
index 00000000000..4b7e4340f22
--- /dev/null
+++ b/htdocs/includes/ace/src/ext-code_lens.js
@@ -0,0 +1,234 @@
+define("ace/ext/code_lens",["require","exports","module","ace/line_widgets","ace/lib/lang","ace/lib/dom","ace/editor","ace/config"], function(require, exports, module) {
+"use strict";
+var LineWidgets = require("../line_widgets").LineWidgets;
+var lang = require("../lib/lang");
+var dom = require("../lib/dom");
+
+function clearLensElements(renderer) {
+    var textLayer = renderer.$textLayer;
+    var lensElements = textLayer.$lenses;
+    if (lensElements)
+        lensElements.forEach(function(el) {el.remove(); });
+    textLayer.$lenses = null;
+}
+
+function renderWidgets(changes, renderer) {
+    var changed = changes & renderer.CHANGE_LINES
+        || changes & renderer.CHANGE_FULL
+        || changes & renderer.CHANGE_SCROLL
+        || changes & renderer.CHANGE_TEXT;
+    if (!changed)
+        return;
+
+    var session = renderer.session;
+    var lineWidgets = renderer.session.lineWidgets;
+    var textLayer = renderer.$textLayer;
+    var lensElements = textLayer.$lenses;
+    if (!lineWidgets) {
+        if (lensElements)
+            clearLensElements(renderer);
+        return;
+    }
+
+    var textCells = renderer.$textLayer.$lines.cells;
+    var config = renderer.layerConfig;
+    var padding = renderer.$padding;
+
+    if (!lensElements)
+        lensElements = textLayer.$lenses = [];
+
+
+    var index = 0;
+    for (var i = 0; i < textCells.length; i++) {
+        var row = textCells[i].row;
+        var widget = lineWidgets[row];
+        var lenses = widget && widget.lenses;
+
+        if (!lenses || !lenses.length) continue;
+
+        var lensContainer = lensElements[index];
+        if (!lensContainer) {
+            lensContainer = lensElements[index]
+                = dom.buildDom(["div", {class: "ace_codeLens"}], renderer.container);
+        }
+        lensContainer.style.height = config.lineHeight + "px";
+        index++;
+
+        for (var j = 0; j < lenses.length; j++) {
+            var el = lensContainer.childNodes[2 * j];
+            if (!el) {
+                if (j != 0) lensContainer.appendChild(dom.createTextNode("\xa0|\xa0"));
+                el = dom.buildDom(["a"], lensContainer);
+            }
+            el.textContent = lenses[j].title;
+            el.lensCommand = lenses[j];
+        }
+        while (lensContainer.childNodes.length > 2 * j - 1)
+            lensContainer.lastChild.remove();
+
+        var top = renderer.$cursorLayer.getPixelPosition({
+            row: row,
+            column: 0
+        }, true).top - config.lineHeight * widget.rowsAbove - config.offset;
+        lensContainer.style.top = top + "px";
+
+        var left = renderer.gutterWidth;
+        var indent = session.getLine(row).search(/\S|$/);
+        if (indent == -1)
+            indent = 0;
+        left += indent * config.characterWidth;
+        left -= renderer.scrollLeft;
+        lensContainer.style.paddingLeft = padding + left + "px";
+    }
+    while (index < lensElements.length)
+        lensElements.pop().remove();
+}
+
+function clearCodeLensWidgets(session) {
+    if (!session.lineWidgets) return;
+    var widgetManager = session.widgetManager;
+    session.lineWidgets.forEach(function(widget) {
+        if (widget && widget.lenses)
+            widgetManager.removeLineWidget(widget);
+    });
+}
+
+exports.setLenses = function(session, lenses) {
+    var firstRow = Number.MAX_VALUE;
+
+    clearCodeLensWidgets(session);
+    lenses && lenses.forEach(function(lens) {
+        var row = lens.start.row;
+        var column = lens.start.column;
+        var widget = session.lineWidgets && session.lineWidgets[row];
+        if (!widget || !widget.lenses) {
+            widget = session.widgetManager.$registerLineWidget({
+                rowCount: 1,
+                rowsAbove: 1,
+                row: row,
+                column: column,
+                lenses: []
+            });
+        }
+        widget.lenses.push(lens.command);
+        if (row < firstRow)
+            firstRow = row;
+    });
+    session._emit("changeFold", {data: {start: {row: firstRow}}});
+};
+
+function attachToEditor(editor) {
+    editor.codeLensProviders = [];
+    editor.renderer.on("afterRender", renderWidgets);
+    editor.$codeLensClickHandler = function(e) {
+        var command = e.target.lensCommand;
+        if (command)
+            editor.execCommand(command.id, command.arguments);
+    };
+    editor.container.addEventListener("click", editor.$codeLensClickHandler);
+    editor.$updateLenses = function() {
+        var session = editor.session;
+        if (!session) return;
+
+        if (!session.widgetManager) {
+            session.widgetManager = new LineWidgets(session);
+            session.widgetManager.attach(editor);
+        }
+
+        var providersToWaitNum = editor.codeLensProviders.length;
+        var lenses = [];
+        editor.codeLensProviders.forEach(function(provider) {
+            provider.provideCodeLenses(session, function(currentLenses) {
+                currentLenses.forEach(function(lens) {
+                    lenses.push(lens);
+                });
+                providersToWaitNum--;
+                if (providersToWaitNum == 0) {
+                    applyLenses();
+                }
+            });
+        });
+
+        function applyLenses() {
+            var cursor = session.selection.cursor;
+            var oldRow = session.documentToScreenRow(cursor);
+            exports.setLenses(session, lenses);
+
+            var lastDelta = session.$undoManager && session.$undoManager.$lastDelta;
+            if (lastDelta && lastDelta.action == "remove" && lastDelta.lines.length > 1)
+                return;
+            var row = session.documentToScreenRow(cursor);
+            var lineHeight = editor.renderer.layerConfig.lineHeight;
+            var top = session.getScrollTop() + (row - oldRow) * lineHeight;
+            session.setScrollTop(top);
+        }
+    };
+    var updateLenses = lang.delayedCall(editor.$updateLenses);
+    editor.$updateLensesOnInput = function() {
+        updateLenses.delay(250);
+    };
+    editor.on("input", editor.$updateLensesOnInput);
+}
+
+function detachFromEditor(editor) {
+    editor.off("input", editor.$updateLensesOnInput);
+    editor.renderer.off("afterRender", renderWidgets);
+    if (editor.$codeLensClickHandler)
+        editor.container.removeEventListener("click", editor.$codeLensClickHandler);
+}
+
+exports.registerCodeLensProvider = function(editor, codeLensProvider) {
+    editor.setOption("enableCodeLens", true);
+    editor.codeLensProviders.push(codeLensProvider);
+    editor.$updateLensesOnInput();
+};
+
+exports.clear = function(session) {
+    exports.setLenses(session, null);
+};
+
+var Editor = require("../editor").Editor;
+require("../config").defineOptions(Editor.prototype, "editor", {
+    enableCodeLens: {
+        set: function(val) {
+            if (val) {
+                attachToEditor(this);
+            } else {
+                detachFromEditor(this);
+            }
+        }
+    }
+});
+
+dom.importCssString("\
+.ace_codeLens {\
+    position: absolute;\
+    color: #aaa;\
+    font-size: 88%;\
+    background: inherit;\
+    width: 100%;\
+    display: flex;\
+    align-items: flex-end;\
+    pointer-events: none;\
+}\
+.ace_codeLens > a {\
+    cursor: pointer;\
+    pointer-events: auto;\
+}\
+.ace_codeLens > a:hover {\
+    color: #0000ff;\
+    text-decoration: underline;\
+}\
+.ace_dark > .ace_codeLens > a:hover {\
+    color: #4e94ce;\
+}\
+", "");
+
+});                (function() {
+                    window.require(["ace/ext/code_lens"], function(m) {
+                        if (typeof module == "object" && typeof exports == "object" && module) {
+                            module.exports = m;
+                        }
+                    });
+                })();
+            
\ No newline at end of file
diff --git a/htdocs/includes/ace/src/ext-emmet.js b/htdocs/includes/ace/src/ext-emmet.js
index 30425a69273..3cb3818d1b5 100644
--- a/htdocs/includes/ace/src/ext-emmet.js
+++ b/htdocs/includes/ace/src/ext-emmet.js
@@ -747,15 +747,16 @@ var TabstopManager = function(editor) {
 
     this.onChange = function(delta) {
         var isRemove = delta.action[0] == "r";
-        var parents = this.selectedTabstop && this.selectedTabstop.parents || {};
+        var selectedTabstop = this.selectedTabstop || {};
+        var parents = selectedTabstop.parents || {};
         var tabstops = (this.tabstops || []).slice();
         for (var i = 0; i < tabstops.length; i++) {
             var ts = tabstops[i];
-            var active = ts == this.selectedTabstop || parents[ts.index];
+            var active = ts == selectedTabstop || parents[ts.index];
             ts.rangeList.$bias = active ? 0 : 1;
             
-            if (delta.action == "remove" && ts !== this.selectedTabstop) {
-                var parentActive = ts.parents && ts.parents[this.selectedTabstop.index];
+            if (delta.action == "remove" && ts !== selectedTabstop) {
+                var parentActive = ts.parents && ts.parents[selectedTabstop.index];
                 var startIndex = ts.rangeList.pointIndex(delta.start, parentActive);
                 startIndex = startIndex < 0 ? -startIndex - 1 : startIndex + 1;
                 var endIndex = ts.rangeList.pointIndex(delta.end, parentActive);
@@ -868,8 +869,6 @@ var TabstopManager = function(editor) {
         var ranges = this.ranges;
         tabstops.forEach(function(ts, index) {
             var dest = this.$openTabstops[index] || ts;
-            ts.rangeList = new RangeList();
-            ts.rangeList.$bias = 0;
             
             for (var i = 0; i < ts.length; i++) {
                 var p = ts[i];
@@ -879,7 +878,6 @@ var TabstopManager = function(editor) {
                 range.original = p;
                 range.tabstop = dest;
                 ranges.push(range);
-                ts.rangeList.ranges.push(range);
                 if (dest != ts)
                     dest.unshift(range);
                 else
@@ -897,6 +895,9 @@ var TabstopManager = function(editor) {
                 this.$openTabstops[index] = dest;
             }
             this.addTabstopMarkers(dest);
+            dest.rangeList = dest.rangeList || new RangeList();
+            dest.rangeList.$bias = 0;
+            dest.rangeList.addList(dest);
         }, this);
         
         if (arg.length > 2) {
@@ -939,21 +940,18 @@ var TabstopManager = function(editor) {
 
     this.keyboardHandler = new HashHandler();
     this.keyboardHandler.bindKeys({
-        "Tab": function(ed) {
-            if (exports.snippetManager && exports.snippetManager.expandWithTab(ed)) {
+        "Tab": function(editor) {
+            if (exports.snippetManager && exports.snippetManager.expandWithTab(editor))
                 return;
-            }
-
-            ed.tabstopManager.tabNext(1);
+            editor.tabstopManager.tabNext(1);
+            editor.renderer.scrollCursorIntoView();
         },
-        "Shift-Tab": function(ed) {
-            ed.tabstopManager.tabNext(-1);
+        "Shift-Tab": function(editor) {
+            editor.tabstopManager.tabNext(-1);
+            editor.renderer.scrollCursorIntoView();
         },
-        "Esc": function(ed) {
-            ed.tabstopManager.detach();
-        },
-        "Return": function(ed) {
-            return false;
+        "Esc": function(editor) {
+            editor.tabstopManager.detach();
         }
     });
 }).call(TabstopManager.prototype);
diff --git a/htdocs/includes/ace/src/ext-keybinding_menu.js b/htdocs/includes/ace/src/ext-keybinding_menu.js
index 501c5f9ccad..4f980686e68 100644
--- a/htdocs/includes/ace/src/ext-keybinding_menu.js
+++ b/htdocs/includes/ace/src/ext-keybinding_menu.js
@@ -65,6 +65,7 @@ dom.importCssString(cssText);
 
 module.exports.overlayPage = function overlayPage(editor, contentElement, callback) {
     var closer = document.createElement('div');
+    var ignoreFocusOut = false;
 
     function documentEscListener(e) {
         if (e.keyCode === 27) {
@@ -76,17 +77,28 @@ module.exports.overlayPage = function overlayPage(editor, contentElement, callba
         if (!closer) return;
         document.removeEventListener('keydown', documentEscListener);
         closer.parentNode.removeChild(closer);
-        editor.focus();
+        if (editor) {
+            editor.focus();
+        }
         closer = null;
         callback && callback();
     }
+    function setIgnoreFocusOut(ignore) {
+        ignoreFocusOut = ignore;
+        if (ignore) {
+            closer.style.pointerEvents = "none";
+            contentElement.style.pointerEvents = "auto";
+        }
+    }
 
     closer.style.cssText = 'margin: 0; padding: 0; ' +
         'position: fixed; top:0; bottom:0; left:0; right:0;' +
         'z-index: 9990; ' +
-        'background-color: rgba(0, 0, 0, 0.3);';
-    closer.addEventListener('click', function() {
-        close();
+        (editor ? 'background-color: rgba(0, 0, 0, 0.3);' : '');
+    closer.addEventListener('click', function(e) {
+        if (!ignoreFocusOut) {
+            close();
+        }
     });
     document.addEventListener('keydown', documentEscListener);
 
@@ -96,9 +108,12 @@ module.exports.overlayPage = function overlayPage(editor, contentElement, callba
 
     closer.appendChild(contentElement);
     document.body.appendChild(closer);
-    editor.blur();
+    if (editor) {
+        editor.blur();
+    }
     return {
-        close: close
+        close: close,
+        setIgnoreFocusOut: setIgnoreFocusOut
     };
 };
 
diff --git a/htdocs/includes/ace/src/ext-language_tools.js b/htdocs/includes/ace/src/ext-language_tools.js
index 80af02df566..7e6967e0d7a 100644
--- a/htdocs/includes/ace/src/ext-language_tools.js
+++ b/htdocs/includes/ace/src/ext-language_tools.js
@@ -747,15 +747,16 @@ var TabstopManager = function(editor) {
 
     this.onChange = function(delta) {
         var isRemove = delta.action[0] == "r";
-        var parents = this.selectedTabstop && this.selectedTabstop.parents || {};
+        var selectedTabstop = this.selectedTabstop || {};
+        var parents = selectedTabstop.parents || {};
         var tabstops = (this.tabstops || []).slice();
         for (var i = 0; i < tabstops.length; i++) {
             var ts = tabstops[i];
-            var active = ts == this.selectedTabstop || parents[ts.index];
+            var active = ts == selectedTabstop || parents[ts.index];
             ts.rangeList.$bias = active ? 0 : 1;
             
-            if (delta.action == "remove" && ts !== this.selectedTabstop) {
-                var parentActive = ts.parents && ts.parents[this.selectedTabstop.index];
+            if (delta.action == "remove" && ts !== selectedTabstop) {
+                var parentActive = ts.parents && ts.parents[selectedTabstop.index];
                 var startIndex = ts.rangeList.pointIndex(delta.start, parentActive);
                 startIndex = startIndex < 0 ? -startIndex - 1 : startIndex + 1;
                 var endIndex = ts.rangeList.pointIndex(delta.end, parentActive);
@@ -868,8 +869,6 @@ var TabstopManager = function(editor) {
         var ranges = this.ranges;
         tabstops.forEach(function(ts, index) {
             var dest = this.$openTabstops[index] || ts;
-            ts.rangeList = new RangeList();
-            ts.rangeList.$bias = 0;
             
             for (var i = 0; i < ts.length; i++) {
                 var p = ts[i];
@@ -879,7 +878,6 @@ var TabstopManager = function(editor) {
                 range.original = p;
                 range.tabstop = dest;
                 ranges.push(range);
-                ts.rangeList.ranges.push(range);
                 if (dest != ts)
                     dest.unshift(range);
                 else
@@ -897,6 +895,9 @@ var TabstopManager = function(editor) {
                 this.$openTabstops[index] = dest;
             }
             this.addTabstopMarkers(dest);
+            dest.rangeList = dest.rangeList || new RangeList();
+            dest.rangeList.$bias = 0;
+            dest.rangeList.addList(dest);
         }, this);
         
         if (arg.length > 2) {
@@ -939,21 +940,18 @@ var TabstopManager = function(editor) {
 
     this.keyboardHandler = new HashHandler();
     this.keyboardHandler.bindKeys({
-        "Tab": function(ed) {
-            if (exports.snippetManager && exports.snippetManager.expandWithTab(ed)) {
+        "Tab": function(editor) {
+            if (exports.snippetManager && exports.snippetManager.expandWithTab(editor))
                 return;
-            }
-
-            ed.tabstopManager.tabNext(1);
+            editor.tabstopManager.tabNext(1);
+            editor.renderer.scrollCursorIntoView();
         },
-        "Shift-Tab": function(ed) {
-            ed.tabstopManager.tabNext(-1);
+        "Shift-Tab": function(editor) {
+            editor.tabstopManager.tabNext(-1);
+            editor.renderer.scrollCursorIntoView();
         },
-        "Esc": function(ed) {
-            ed.tabstopManager.detach();
-        },
-        "Return": function(ed) {
-            return false;
+        "Esc": function(editor) {
+            editor.tabstopManager.detach();
         }
     });
 }).call(TabstopManager.prototype);
@@ -1355,7 +1353,7 @@ exports.parForEach = function(array, fn, callback) {
     }
 };
 
-var ID_REGEX = /[a-zA-Z_0-9\$\-\u00A2-\uFFFF]/;
+var ID_REGEX = /[a-zA-Z_0-9\$\-\u00A2-\u2000\u2070-\uFFFF]/;
 
 exports.retrievePrecedingIdentifier = function(text, pos, regex) {
     regex = regex || ID_REGEX;
diff --git a/htdocs/includes/ace/src/ext-modelist.js b/htdocs/includes/ace/src/ext-modelist.js
index 0032ecd178f..8b771ffeb99 100644
--- a/htdocs/includes/ace/src/ext-modelist.js
+++ b/htdocs/includes/ace/src/ext-modelist.js
@@ -101,6 +101,7 @@ var supportedModes = {
     Jade:        ["jade|pug"],
     Java:        ["java"],
     JavaScript:  ["js|jsm|jsx"],
+    JSON5:       ["json5"],
     JSON:        ["json"],
     JSONiq:      ["jq"],
     JSP:         ["jsp"],
@@ -131,6 +132,7 @@ var supportedModes = {
     Nix:         ["nix"],
     Nim:         ["nim"],
     NSIS:        ["nsi|nsh"],
+    Nunjucks:    ["nunjucks|nunjs|nj|njk"],
     ObjectiveC:  ["m|mm"],
     OCaml:       ["ml|mli"],
     Pascal:      ["pas|p"],
diff --git a/htdocs/includes/ace/src/ext-options.js b/htdocs/includes/ace/src/ext-options.js
index e01961df4ed..d1d01cefa05 100644
--- a/htdocs/includes/ace/src/ext-options.js
+++ b/htdocs/includes/ace/src/ext-options.js
@@ -65,6 +65,7 @@ dom.importCssString(cssText);
 
 module.exports.overlayPage = function overlayPage(editor, contentElement, callback) {
     var closer = document.createElement('div');
+    var ignoreFocusOut = false;
 
     function documentEscListener(e) {
         if (e.keyCode === 27) {
@@ -76,17 +77,28 @@ module.exports.overlayPage = function overlayPage(editor, contentElement, callba
         if (!closer) return;
         document.removeEventListener('keydown', documentEscListener);
         closer.parentNode.removeChild(closer);
-        editor.focus();
+        if (editor) {
+            editor.focus();
+        }
         closer = null;
         callback && callback();
     }
+    function setIgnoreFocusOut(ignore) {
+        ignoreFocusOut = ignore;
+        if (ignore) {
+            closer.style.pointerEvents = "none";
+            contentElement.style.pointerEvents = "auto";
+        }
+    }
 
     closer.style.cssText = 'margin: 0; padding: 0; ' +
         'position: fixed; top:0; bottom:0; left:0; right:0;' +
         'z-index: 9990; ' +
-        'background-color: rgba(0, 0, 0, 0.3);';
-    closer.addEventListener('click', function() {
-        close();
+        (editor ? 'background-color: rgba(0, 0, 0, 0.3);' : '');
+    closer.addEventListener('click', function(e) {
+        if (!ignoreFocusOut) {
+            close();
+        }
     });
     document.addEventListener('keydown', documentEscListener);
 
@@ -96,9 +108,12 @@ module.exports.overlayPage = function overlayPage(editor, contentElement, callba
 
     closer.appendChild(contentElement);
     document.body.appendChild(closer);
-    editor.blur();
+    if (editor) {
+        editor.blur();
+    }
     return {
-        close: close
+        close: close,
+        setIgnoreFocusOut: setIgnoreFocusOut
     };
 };
 
@@ -207,6 +222,7 @@ var supportedModes = {
     Jade:        ["jade|pug"],
     Java:        ["java"],
     JavaScript:  ["js|jsm|jsx"],
+    JSON5:       ["json5"],
     JSON:        ["json"],
     JSONiq:      ["jq"],
     JSP:         ["jsp"],
@@ -237,6 +253,7 @@ var supportedModes = {
     Nix:         ["nix"],
     Nim:         ["nim"],
     NSIS:        ["nsi|nsh"],
+    Nunjucks:    ["nunjucks|nunjs|nj|njk"],
     ObjectiveC:  ["m|mm"],
     OCaml:       ["ml|mli"],
     Pascal:      ["pas|p"],
@@ -396,9 +413,9 @@ exports.themes = themeData.map(function(data) {
 
 define("ace/ext/options",["require","exports","module","ace/ext/menu_tools/overlay_page","ace/lib/dom","ace/lib/oop","ace/config","ace/lib/event_emitter","ace/ext/modelist","ace/ext/themelist"], function(require, exports, module) {
 "use strict";
-var overlayPage = require('./menu_tools/overlay_page').overlayPage;
 
- 
+require("./menu_tools/overlay_page");
+
 var dom = require("../lib/dom");
 var oop = require("../lib/oop");
 var config = require("../config");
@@ -437,7 +454,8 @@ var optionGroups = {
                 { caption : "Ace", value : null },
                 { caption : "Vim", value : "ace/keyboard/vim" },
                 { caption : "Emacs", value : "ace/keyboard/emacs" },
-                { caption : "Sublime", value : "ace/keyboard/sublime" }
+                { caption : "Sublime", value : "ace/keyboard/sublime" },
+                { caption : "VSCode", value : "ace/keyboard/vscode" }
             ]
         },
         "Font Size": {
diff --git a/htdocs/includes/ace/src/ext-prompt.js b/htdocs/includes/ace/src/ext-prompt.js
index 815c7cda214..bcc99f70806 100644
--- a/htdocs/includes/ace/src/ext-prompt.js
+++ b/htdocs/includes/ace/src/ext-prompt.js
@@ -387,7 +387,7 @@ exports.parForEach = function(array, fn, callback) {
     }
 };
 
-var ID_REGEX = /[a-zA-Z_0-9\$\-\u00A2-\uFFFF]/;
+var ID_REGEX = /[a-zA-Z_0-9\$\-\u00A2-\u2000\u2070-\uFFFF]/;
 
 exports.retrievePrecedingIdentifier = function(text, pos, regex) {
     regex = regex || ID_REGEX;
@@ -1179,15 +1179,16 @@ var TabstopManager = function(editor) {
 
     this.onChange = function(delta) {
         var isRemove = delta.action[0] == "r";
-        var parents = this.selectedTabstop && this.selectedTabstop.parents || {};
+        var selectedTabstop = this.selectedTabstop || {};
+        var parents = selectedTabstop.parents || {};
         var tabstops = (this.tabstops || []).slice();
         for (var i = 0; i < tabstops.length; i++) {
             var ts = tabstops[i];
-            var active = ts == this.selectedTabstop || parents[ts.index];
+            var active = ts == selectedTabstop || parents[ts.index];
             ts.rangeList.$bias = active ? 0 : 1;
             
-            if (delta.action == "remove" && ts !== this.selectedTabstop) {
-                var parentActive = ts.parents && ts.parents[this.selectedTabstop.index];
+            if (delta.action == "remove" && ts !== selectedTabstop) {
+                var parentActive = ts.parents && ts.parents[selectedTabstop.index];
                 var startIndex = ts.rangeList.pointIndex(delta.start, parentActive);
                 startIndex = startIndex < 0 ? -startIndex - 1 : startIndex + 1;
                 var endIndex = ts.rangeList.pointIndex(delta.end, parentActive);
@@ -1300,8 +1301,6 @@ var TabstopManager = function(editor) {
         var ranges = this.ranges;
         tabstops.forEach(function(ts, index) {
             var dest = this.$openTabstops[index] || ts;
-            ts.rangeList = new RangeList();
-            ts.rangeList.$bias = 0;
             
             for (var i = 0; i < ts.length; i++) {
                 var p = ts[i];
@@ -1311,7 +1310,6 @@ var TabstopManager = function(editor) {
                 range.original = p;
                 range.tabstop = dest;
                 ranges.push(range);
-                ts.rangeList.ranges.push(range);
                 if (dest != ts)
                     dest.unshift(range);
                 else
@@ -1329,6 +1327,9 @@ var TabstopManager = function(editor) {
                 this.$openTabstops[index] = dest;
             }
             this.addTabstopMarkers(dest);
+            dest.rangeList = dest.rangeList || new RangeList();
+            dest.rangeList.$bias = 0;
+            dest.rangeList.addList(dest);
         }, this);
         
         if (arg.length > 2) {
@@ -1371,21 +1372,18 @@ var TabstopManager = function(editor) {
 
     this.keyboardHandler = new HashHandler();
     this.keyboardHandler.bindKeys({
-        "Tab": function(ed) {
-            if (exports.snippetManager && exports.snippetManager.expandWithTab(ed)) {
+        "Tab": function(editor) {
+            if (exports.snippetManager && exports.snippetManager.expandWithTab(editor))
                 return;
-            }
-
-            ed.tabstopManager.tabNext(1);
+            editor.tabstopManager.tabNext(1);
+            editor.renderer.scrollCursorIntoView();
         },
-        "Shift-Tab": function(ed) {
-            ed.tabstopManager.tabNext(-1);
+        "Shift-Tab": function(editor) {
+            editor.tabstopManager.tabNext(-1);
+            editor.renderer.scrollCursorIntoView();
         },
-        "Esc": function(ed) {
-            ed.tabstopManager.detach();
-        },
-        "Return": function(ed) {
-            return false;
+        "Esc": function(editor) {
+            editor.tabstopManager.detach();
         }
     });
 }).call(TabstopManager.prototype);
@@ -2004,6 +2002,7 @@ dom.importCssString(cssText);
 
 module.exports.overlayPage = function overlayPage(editor, contentElement, callback) {
     var closer = document.createElement('div');
+    var ignoreFocusOut = false;
 
     function documentEscListener(e) {
         if (e.keyCode === 27) {
@@ -2015,17 +2014,28 @@ module.exports.overlayPage = function overlayPage(editor, contentElement, callba
         if (!closer) return;
         document.removeEventListener('keydown', documentEscListener);
         closer.parentNode.removeChild(closer);
-        editor.focus();
+        if (editor) {
+            editor.focus();
+        }
         closer = null;
         callback && callback();
     }
+    function setIgnoreFocusOut(ignore) {
+        ignoreFocusOut = ignore;
+        if (ignore) {
+            closer.style.pointerEvents = "none";
+            contentElement.style.pointerEvents = "auto";
+        }
+    }
 
     closer.style.cssText = 'margin: 0; padding: 0; ' +
         'position: fixed; top:0; bottom:0; left:0; right:0;' +
         'z-index: 9990; ' +
-        'background-color: rgba(0, 0, 0, 0.3);';
-    closer.addEventListener('click', function() {
-        close();
+        (editor ? 'background-color: rgba(0, 0, 0, 0.3);' : '');
+    closer.addEventListener('click', function(e) {
+        if (!ignoreFocusOut) {
+            close();
+        }
     });
     document.addEventListener('keydown', documentEscListener);
 
@@ -2035,9 +2045,12 @@ module.exports.overlayPage = function overlayPage(editor, contentElement, callba
 
     closer.appendChild(contentElement);
     document.body.appendChild(closer);
-    editor.blur();
+    if (editor) {
+        editor.blur();
+    }
     return {
-        close: close
+        close: close,
+        setIgnoreFocusOut: setIgnoreFocusOut
     };
 };
 
@@ -2146,6 +2159,7 @@ var supportedModes = {
     Jade:        ["jade|pug"],
     Java:        ["java"],
     JavaScript:  ["js|jsm|jsx"],
+    JSON5:       ["json5"],
     JSON:        ["json"],
     JSONiq:      ["jq"],
     JSP:         ["jsp"],
@@ -2176,6 +2190,7 @@ var supportedModes = {
     Nix:         ["nix"],
     Nim:         ["nim"],
     NSIS:        ["nsi|nsh"],
+    Nunjucks:    ["nunjucks|nunjs|nj|njk"],
     ObjectiveC:  ["m|mm"],
     OCaml:       ["ml|mli"],
     Pascal:      ["pas|p"],
@@ -2305,14 +2320,18 @@ function prompt(editor, message, options, callback) {
 
     var cmdLine = $singleLineEditor();
     cmdLine.session.setUndoManager(new UndoManager());
-    cmdLine.setOption("fontSize", editor.getOption("fontSize"));
 
-    var el = dom.buildDom(["div", {class: "ace_prompt_container"}]);
+    var el = dom.buildDom(["div", {class: "ace_prompt_container" + (options.hasDescription ? " input-box-with-description" : "")}]);
     var overlay = overlayPage(editor, el, done);
     el.appendChild(cmdLine.container);
 
-    editor.cmdLine = cmdLine;
-    cmdLine.setValue(message, 1);
+    if (editor) {
+        editor.cmdLine = cmdLine;
+        cmdLine.setOption("fontSize", editor.getOption("fontSize"));
+    }
+    if (message) {
+        cmdLine.setValue(message, 1);
+    }
     if (options.selection) {
         cmdLine.selection.setRange({
             start: cmdLine.session.doc.indexToPosition(options.selection[0]),
@@ -2348,14 +2367,26 @@ function prompt(editor, message, options, callback) {
         cmdLine.session.bgTokenizer.setTokenizer(tokenizer);
     }
 
+    if (options.placeholder) {
+        cmdLine.setOption("placeholder", options.placeholder);
+    }
+
+    if (options.hasDescription) {
+        var promptTextContainer = dom.buildDom(["div", {class: "ace_prompt_text_container"}]);
+        dom.buildDom(options.prompt || "Press 'Enter' to confirm or 'Escape' to cancel", promptTextContainer);
+        el.appendChild(promptTextContainer);
+    }
+
+    overlay.setIgnoreFocusOut(options.ignoreFocusOut);
+
     function accept() {
         var val;
-        if (popup.getCursorPosition().row > 0) {
+        if (popup && popup.getCursorPosition().row > 0) {
             val = valueFromRecentList();
         } else {
             val = cmdLine.getValue();
         }
-        var curData = popup.getData(popup.getRow());
+        var curData = popup ? popup.getData(popup.getRow()) : val;
         if (curData && !curData.error) {
             done();
             options.onAccept && options.onAccept({
@@ -2365,22 +2396,29 @@ function prompt(editor, message, options, callback) {
         }
     }
 
-    cmdLine.commands.bindKeys({
+    var keys = {
         "Enter": accept,
         "Esc|Shift-Esc": function() {
             options.onCancel && options.onCancel(cmdLine.getValue(), cmdLine);
             done();
-        },
-        "Up": function(editor) { popup.goTo("up"); valueFromRecentList();},
-        "Down": function(editor) { popup.goTo("down"); valueFromRecentList();},
-        "Ctrl-Up|Ctrl-Home": function(editor) { popup.goTo("start"); valueFromRecentList();},
-        "Ctrl-Down|Ctrl-End": function(editor) { popup.goTo("end"); valueFromRecentList();},
-        "Tab": function(editor) {
-            popup.goTo("down"); valueFromRecentList();
-        },
-        "PageUp": function(editor) { popup.gotoPageUp(); valueFromRecentList();},
-        "PageDown": function(editor) { popup.gotoPageDown(); valueFromRecentList();}
-    });
+        }
+    };
+
+    if (popup) {
+        Object.assign(keys, {
+            "Up": function(editor) { popup.goTo("up"); valueFromRecentList();},
+            "Down": function(editor) { popup.goTo("down"); valueFromRecentList();},
+            "Ctrl-Up|Ctrl-Home": function(editor) { popup.goTo("start"); valueFromRecentList();},
+            "Ctrl-Down|Ctrl-End": function(editor) { popup.goTo("end"); valueFromRecentList();},
+            "Tab": function(editor) {
+                popup.goTo("down"); valueFromRecentList();
+            },
+            "PageUp": function(editor) { popup.gotoPageUp(); valueFromRecentList();},
+            "PageDown": function(editor) { popup.gotoPageDown(); valueFromRecentList();}
+        });
+    }
+
+    cmdLine.commands.bindKeys(keys);
 
     function done() {
         overlay.close();
@@ -2413,7 +2451,9 @@ function prompt(editor, message, options, callback) {
     }
 
     cmdLine.resize(true);
-    popup.resize(true);
+    if (popup) {
+        popup.resize(true);
+    }
     cmdLine.focus();
 
     openPrompt = {
diff --git a/htdocs/includes/ace/src/ext-settings_menu.js b/htdocs/includes/ace/src/ext-settings_menu.js
index d10afac8f34..ebfa4108519 100644
--- a/htdocs/includes/ace/src/ext-settings_menu.js
+++ b/htdocs/includes/ace/src/ext-settings_menu.js
@@ -65,6 +65,7 @@ dom.importCssString(cssText);
 
 module.exports.overlayPage = function overlayPage(editor, contentElement, callback) {
     var closer = document.createElement('div');
+    var ignoreFocusOut = false;
 
     function documentEscListener(e) {
         if (e.keyCode === 27) {
@@ -76,17 +77,28 @@ module.exports.overlayPage = function overlayPage(editor, contentElement, callba
         if (!closer) return;
         document.removeEventListener('keydown', documentEscListener);
         closer.parentNode.removeChild(closer);
-        editor.focus();
+        if (editor) {
+            editor.focus();
+        }
         closer = null;
         callback && callback();
     }
+    function setIgnoreFocusOut(ignore) {
+        ignoreFocusOut = ignore;
+        if (ignore) {
+            closer.style.pointerEvents = "none";
+            contentElement.style.pointerEvents = "auto";
+        }
+    }
 
     closer.style.cssText = 'margin: 0; padding: 0; ' +
         'position: fixed; top:0; bottom:0; left:0; right:0;' +
         'z-index: 9990; ' +
-        'background-color: rgba(0, 0, 0, 0.3);';
-    closer.addEventListener('click', function() {
-        close();
+        (editor ? 'background-color: rgba(0, 0, 0, 0.3);' : '');
+    closer.addEventListener('click', function(e) {
+        if (!ignoreFocusOut) {
+            close();
+        }
     });
     document.addEventListener('keydown', documentEscListener);
 
@@ -96,9 +108,12 @@ module.exports.overlayPage = function overlayPage(editor, contentElement, callba
 
     closer.appendChild(contentElement);
     document.body.appendChild(closer);
-    editor.blur();
+    if (editor) {
+        editor.blur();
+    }
     return {
-        close: close
+        close: close,
+        setIgnoreFocusOut: setIgnoreFocusOut
     };
 };
 
@@ -207,6 +222,7 @@ var supportedModes = {
     Jade:        ["jade|pug"],
     Java:        ["java"],
     JavaScript:  ["js|jsm|jsx"],
+    JSON5:       ["json5"],
     JSON:        ["json"],
     JSONiq:      ["jq"],
     JSP:         ["jsp"],
@@ -237,6 +253,7 @@ var supportedModes = {
     Nix:         ["nix"],
     Nim:         ["nim"],
     NSIS:        ["nsi|nsh"],
+    Nunjucks:    ["nunjucks|nunjs|nj|njk"],
     ObjectiveC:  ["m|mm"],
     OCaml:       ["ml|mli"],
     Pascal:      ["pas|p"],
@@ -396,9 +413,9 @@ exports.themes = themeData.map(function(data) {
 
 define("ace/ext/options",["require","exports","module","ace/ext/menu_tools/overlay_page","ace/lib/dom","ace/lib/oop","ace/config","ace/lib/event_emitter","ace/ext/modelist","ace/ext/themelist"], function(require, exports, module) {
 "use strict";
-var overlayPage = require('./menu_tools/overlay_page').overlayPage;
 
- 
+require("./menu_tools/overlay_page");
+
 var dom = require("../lib/dom");
 var oop = require("../lib/oop");
 var config = require("../config");
@@ -437,7 +454,8 @@ var optionGroups = {
                 { caption : "Ace", value : null },
                 { caption : "Vim", value : "ace/keyboard/vim" },
                 { caption : "Emacs", value : "ace/keyboard/emacs" },
-                { caption : "Sublime", value : "ace/keyboard/sublime" }
+                { caption : "Sublime", value : "ace/keyboard/sublime" },
+                { caption : "VSCode", value : "ace/keyboard/vscode" }
             ]
         },
         "Font Size": {
diff --git a/htdocs/includes/ace/src/ext-spellcheck.js b/htdocs/includes/ace/src/ext-spellcheck.js
index 6f5af5049d7..10d3901f49f 100644
--- a/htdocs/includes/ace/src/ext-spellcheck.js
+++ b/htdocs/includes/ace/src/ext-spellcheck.js
@@ -28,7 +28,6 @@ exports.contextMenuHandler = function(e){
     });
 
     host.textInput.setInputHandler(function(newVal) {
-        console.log(newVal , value, text.selectionStart, text.selectionEnd);
         if (newVal == value)
             return '';
         if (newVal.lastIndexOf(value, 0) === 0)
diff --git a/htdocs/includes/ace/src/keybinding-emacs.js b/htdocs/includes/ace/src/keybinding-emacs.js
index 960ff734b3d..58e79cd44fc 100644
--- a/htdocs/includes/ace/src/keybinding-emacs.js
+++ b/htdocs/includes/ace/src/keybinding-emacs.js
@@ -548,8 +548,6 @@ function objectToRegExp(obj) {
         if (this.$editor.showCommandLine) {
             this.$editor.showCommandLine(msg);
             this.$editor.focus();
-        } else {
-            console.log(msg);
         }
     };
 
diff --git a/htdocs/includes/ace/src/keybinding-sublime.js b/htdocs/includes/ace/src/keybinding-sublime.js
index e34735b2ae0..21fcb3803c6 100644
--- a/htdocs/includes/ace/src/keybinding-sublime.js
+++ b/htdocs/includes/ace/src/keybinding-sublime.js
@@ -1,9 +1,6 @@
-define("ace/keyboard/sublime",["require","exports","module","ace/lib/keys","ace/lib/oop","ace/lib/useragent","ace/keyboard/hash_handler"], function(require, exports, module) {
+define("ace/keyboard/sublime",["require","exports","module","ace/keyboard/hash_handler"], function(require, exports, module) {
 "use strict";
 
-var keyUtil = require("../lib/keys");
-var oop = require("../lib/oop");
-var useragent = require("../lib/useragent");
 var HashHandler = require("../keyboard/hash_handler").HashHandler;
 
 function moveBySubWords(editor, direction, extend) {
@@ -373,7 +370,7 @@ exports.handler.addCommands([{
 },
 {
     bindKey: { mac: "cmd-shift-l", win: "ctrl-shift-l" },
-    name: "splitIntoLines"
+    name: "splitSelectionIntoLines"
 }, {
     bindKey: { mac: "ctrl-cmd-down", win: "ctrl-shift-down" },
     name: "movelinesdown"
diff --git a/htdocs/includes/ace/src/keybinding-vim.js b/htdocs/includes/ace/src/keybinding-vim.js
index 889c2269ac7..79761280e93 100644
--- a/htdocs/includes/ace/src/keybinding-vim.js
+++ b/htdocs/includes/ace/src/keybinding-vim.js
@@ -435,6 +435,7 @@ define("ace/keyboard/vim",["require","exports","module","ace/range","ace/lib/eve
     if (!e) e = s;
     return this.ace.session.replace(new Range(s.line, s.ch, e.line, e.ch), text);
   };
+  this.replaceSelection = 
   this.replaceSelections = function(p) {
     var sel = this.ace.selection;
     if (this.ace.inVirtualSelectionMode) {
@@ -846,6 +847,8 @@ dom.importCssString(".normal-mode .ace_cursor{\
     { keys: '<C-c>', type: 'keyToKey', toKeys: '<Esc>' },
     { keys: '<C-[>', type: 'keyToKey', toKeys: '<Esc>', context: 'insert' },
     { keys: '<C-c>', type: 'keyToKey', toKeys: '<Esc>', context: 'insert' },
+    { keys: '<C-Esc>', type: 'keyToKey', toKeys: '<Esc>' }, // ace_patch ipad keyboard sends C-Esc instead of C-[
+    { keys: '<C-Esc>', type: 'keyToKey', toKeys: '<Esc>', context: 'insert' },
     { keys: 's', type: 'keyToKey', toKeys: 'cl', context: 'normal' },
     { keys: 's', type: 'keyToKey', toKeys: 'c', context: 'visual'},
     { keys: 'S', type: 'keyToKey', toKeys: 'cc', context: 'normal' },
@@ -940,7 +943,9 @@ dom.importCssString(".normal-mode .ace_cursor{\
     { keys: 'A', type: 'action', action: 'enterInsertMode', isEdit: true, actionArgs: { insertAt: 'eol' }, context: 'normal' },
     { keys: 'A', type: 'action', action: 'enterInsertMode', isEdit: true, actionArgs: { insertAt: 'endOfSelectedArea' }, context: 'visual' },
     { keys: 'i', type: 'action', action: 'enterInsertMode', isEdit: true, actionArgs: { insertAt: 'inplace' }, context: 'normal' },
+    { keys: 'gi', type: 'action', action: 'enterInsertMode', isEdit: true, actionArgs: { insertAt: 'lastEdit' }, context: 'normal' },
     { keys: 'I', type: 'action', action: 'enterInsertMode', isEdit: true, actionArgs: { insertAt: 'firstNonBlank'}, context: 'normal' },
+    { keys: 'gI', type: 'action', action: 'enterInsertMode', isEdit: true, actionArgs: { insertAt: 'bol'}, context: 'normal' },
     { keys: 'I', type: 'action', action: 'enterInsertMode', isEdit: true, actionArgs: { insertAt: 'startOfSelectedArea' }, context: 'visual' },
     { keys: 'o', type: 'action', action: 'newLineAndEnterInsertMode', isEdit: true, interlaceInsertRepeat: true, actionArgs: { after: true }, context: 'normal' },
     { keys: 'O', type: 'action', action: 'newLineAndEnterInsertMode', isEdit: true, interlaceInsertRepeat: true, actionArgs: { after: false }, context: 'normal' },
@@ -950,6 +955,7 @@ dom.importCssString(".normal-mode .ace_cursor{\
     { keys: '<C-q>', type: 'action', action: 'toggleVisualMode', actionArgs: { blockwise: true }},
     { keys: 'gv', type: 'action', action: 'reselectLastSelection' },
     { keys: 'J', type: 'action', action: 'joinLines', isEdit: true },
+    { keys: 'gJ', type: 'action', action: 'joinLines', actionArgs: { keepSpaces: true }, isEdit: true },
     { keys: 'p', type: 'action', action: 'paste', isEdit: true, actionArgs: { after: true, isEdit: true }},
     { keys: 'P', type: 'action', action: 'paste', isEdit: true, actionArgs: { after: false, isEdit: true }},
     { keys: 'r<character>', type: 'action', action: 'replace', isEdit: true },
@@ -1026,7 +1032,6 @@ dom.importCssString(".normal-mode .ace_cursor{\
       CodeMirror.off(cm.getInputField(), 'paste', getOnPasteFn(cm));
       cm.state.vim = null;
     }
-
     function detachVimMap(cm, next) {
       if (this == CodeMirror.keyMap.vim)
         CodeMirror.rmClass(cm.getWrapperElement(), "cm-fat-cursor");
@@ -1296,9 +1301,16 @@ dom.importCssString(".normal-mode .ace_cursor{\
         }
         return mark;
       }
+      function find(cm, offset) {
+        var oldPointer = pointer;
+        var mark = move(cm, offset);
+        pointer = oldPointer;
+        return mark && mark.find();
+      }
       return {
         cachedCursor: undefined, //used for # and * jumps
         add: add,
+        find: find,
         move: move
       };
     };
@@ -1943,6 +1955,7 @@ dom.importCssString(".normal-mode .ace_cursor{\
           });
         }
         function onPromptClose(query) {
+          cm.scrollTo(originalScrollPos.left, originalScrollPos.top);
           handleQuery(query, true /** ignoreCase */, true /** smartCase */);
           var macroModeState = vimGlobalState.macroModeState;
           if (macroModeState.isRecording) {
@@ -2514,7 +2527,7 @@ dom.importCssString(".normal-mode .ace_cursor{\
           }
         }
         if (ch < lineText.length) {
-          var re = /[<>]/.test(lineText[ch]) ? /[(){}[\]<>]/ : /[(){}[\]]/;
+          var re = /[<>]/.test(lineText[ch]) ? /[(){}[\]<>]/ : /[(){}[\]]/; //ace_patch?
           var matched = cm.findMatchingBracket(Pos(line, ch+1), {bracketRegex: re});
           return matched.to;
         } else {
@@ -2643,8 +2656,8 @@ dom.importCssString(".normal-mode .ace_cursor{\
             head.line--;
             cm.setSelection(anchor, head)
             text = cm.getSelection();
-            cm.replaceSelections("");
-            finalHead = anchor
+            cm.replaceSelection("");
+            finalHead = anchor;
         } else {
           text = cm.getSelection();
           var replacement = fillArray('', ranges.length);
@@ -2864,6 +2877,8 @@ dom.importCssString(".normal-mode .ace_cursor{\
         var height = cm.listSelections().length;
         if (insertAt == 'eol') {
           head = Pos(head.line, lineLength(cm, head.line));
+        } else if (insertAt == 'bol') {
+          head = Pos(head.line, 0);
         } else if (insertAt == 'charAfter') {
           head = offsetCursor(head, 0, 1);
         } else if (insertAt == 'firstNonBlank') {
@@ -2902,6 +2917,8 @@ dom.importCssString(".normal-mode .ace_cursor{\
           if (vim.visualMode){
             return;
           }
+        } else if (insertAt == 'lastEdit') {
+          head = getLastEditPos(cm) || head;
         }
         cm.setOption('disableInput', false);
         if (actionArgs && actionArgs.replace) {
@@ -3001,7 +3018,9 @@ dom.importCssString(".normal-mode .ace_cursor{\
           var tmp = Pos(curStart.line + 1,
                         lineLength(cm, curStart.line + 1));
           var text = cm.getRange(curStart, tmp);
-          text = text.replace(/\n\s*/g, ' ');
+          text = actionArgs.keepSpaces
+            ? text.replace(/\n\r?/g, '')
+            : text.replace(/\n\s*/g, ' ');
           cm.replaceRange(text, curStart, tmp);
         }
         var curFinalPos = Pos(curStart.line, finalCh);
@@ -4583,11 +4602,22 @@ dom.importCssString(".normal-mode .ace_cursor{\
     }
 
     function getMarkPos(cm, vim, markName) {
+      if (markName == '\'' || markName == '`') {
+        return vimGlobalState.jumpList.find(cm, -1) || Pos(0, 0);
+      } else if (markName == '.') {
+        return getLastEditPos(cm);
+      }
 
       var mark = vim.marks[markName];
       return mark && mark.find();
     }
 
+    function getLastEditPos(cm) {
+      var undoManager = cm.ace.session.$undoManager;
+      if (undoManager && undoManager.$lastDelta)
+        return toCmPos(undoManager.$lastDelta.end);
+    }
+
     var ExCommandDispatcher = function() {
       this.buildCommandMap_();
     };
@@ -5068,6 +5098,9 @@ dom.importCssString(".normal-mode .ace_cursor{\
         var global = false; // True to replace all instances on a line, false to replace only 1.
         if (tokens.length) {
           regexPart = tokens[0];
+          if (getOption('pcre') && regexPart !== '') {
+              regexPart = new RegExp(regexPart).source; //normalize not escaped characters
+          }
           replacePart = tokens[1];
           if (regexPart && regexPart[regexPart.length - 1] === '$') {
             regexPart = regexPart.slice(0, regexPart.length - 1) + '\\n';
@@ -5075,7 +5108,7 @@ dom.importCssString(".normal-mode .ace_cursor{\
           }
           if (replacePart !== undefined) {
             if (getOption('pcre')) {
-              replacePart = unescapeRegexReplace(replacePart);
+              replacePart = unescapeRegexReplace(replacePart.replace(/([^\\])&/g,"$1$$&"));
             } else {
               replacePart = translateRegexReplace(replacePart);
             }
@@ -5101,7 +5134,11 @@ dom.importCssString(".normal-mode .ace_cursor{\
               global = true;
               flagsPart.replace('g', '');
             }
-            regexPart = regexPart.replace(/\//g, "\\/") + '/' + flagsPart;
+            if (getOption('pcre')) {
+               regexPart = regexPart + '/' + flagsPart;
+            } else {
+               regexPart = regexPart.replace(/\//g, "\\/") + '/' + flagsPart;
+            }
           }
         }
         if (regexPart) {
diff --git a/htdocs/includes/ace/src/keybinding-vscode.js b/htdocs/includes/ace/src/keybinding-vscode.js
new file mode 100644
index 00000000000..45ac5cf03ff
--- /dev/null
+++ b/htdocs/includes/ace/src/keybinding-vscode.js
@@ -0,0 +1,262 @@
+define("ace/keyboard/vscode",["require","exports","module","ace/keyboard/hash_handler","ace/config"], function(require, exports, module) {
+"use strict";
+
+var HashHandler = require("../keyboard/hash_handler").HashHandler;
+var config = require("../config");
+
+exports.handler = new HashHandler();
+exports.handler.$id = "ace/keyboard/vscode";
+
+exports.handler.addCommands([{
+    name: "toggleWordWrap",
+    exec: function(editor) {
+        var wrapUsed = editor.session.getUseWrapMode();
+        editor.session.setUseWrapMode(!wrapUsed);
+    },
+    readOnly: true
+}, {
+    name: "navigateToLastEditLocation",
+    exec: function(editor) {
+        var lastDelta = editor.session.getUndoManager().$lastDelta;
+        var range = (lastDelta.action  == "remove")? lastDelta.start: lastDelta.end;
+        editor.moveCursorTo(range.row, range.column);
+        editor.clearSelection();
+    }
+}, {
+    name: "replaceAll",
+    exec: function (editor) {
+        if (!editor.searchBox) {
+            config.loadModule("ace/ext/searchbox", function(e) {
+                e.Search(editor, true);
+            });
+        } else {
+            if (editor.searchBox.active === true && editor.searchBox.replaceOption.checked === true) {
+                editor.searchBox.replaceAll();
+            }
+        }
+    }
+}, {
+    name: "replaceOne",
+    exec: function (editor) {
+        if (!editor.searchBox) {
+            config.loadModule("ace/ext/searchbox", function(e) {
+                e.Search(editor, true);
+            });
+        } else {
+            if (editor.searchBox.active === true && editor.searchBox.replaceOption.checked === true) {
+                editor.searchBox.replace();
+            }
+        }
+    }
+}, {
+    name: "selectAllMatches",
+    exec: function (editor) {
+        if (!editor.searchBox) {
+            config.loadModule("ace/ext/searchbox", function(e) {
+                e.Search(editor, false);
+            });
+        } else {
+            if (editor.searchBox.active === true) {
+                editor.searchBox.findAll();
+            }
+        }
+    }
+}, {
+    name: "toggleFindCaseSensitive",
+    exec: function (editor) {
+        config.loadModule("ace/ext/searchbox", function(e) {
+            e.Search(editor, false);
+            var sb = editor.searchBox;
+            sb.caseSensitiveOption.checked = !sb.caseSensitiveOption.checked;
+            sb.$syncOptions();
+        });
+
+    }
+}, {
+    name: "toggleFindInSelection",
+    exec: function (editor) {
+        config.loadModule("ace/ext/searchbox", function(e) {
+            e.Search(editor, false);
+            var sb = editor.searchBox;
+            sb.searchOption.checked = !sb.searchRange;
+            sb.setSearchRange(sb.searchOption.checked && sb.editor.getSelectionRange());
+            sb.$syncOptions();
+        });
+    }
+}, {
+    name: "toggleFindRegex",
+    exec: function (editor) {
+        config.loadModule("ace/ext/searchbox", function(e) {
+            e.Search(editor, false);
+            var sb = editor.searchBox;
+            sb.regExpOption.checked = !sb.regExpOption.checked;
+            sb.$syncOptions();
+        });
+    }
+}, {
+    name: "toggleFindWholeWord",
+    exec: function (editor) {
+        config.loadModule("ace/ext/searchbox", function(e) {
+            e.Search(editor, false);
+            var sb = editor.searchBox;
+            sb.wholeWordOption.checked = !sb.wholeWordOption.checked;
+            sb.$syncOptions();
+        });
+    }
+}, {
+    name: "removeSecondaryCursors",
+    exec: function (editor) {
+        var ranges = editor.selection.ranges;
+        if (ranges && ranges.length > 1)
+            editor.selection.toSingleRange(ranges[ranges.length - 1]);
+        else
+            editor.selection.clearSelection();
+    }
+}]);
+
+
+[{
+    bindKey: {mac: "Control-G", win: "Ctrl-G"},
+    name: "gotoline"
+}, {
+    bindKey: {mac: "Command-Shift-L|Command-F2", win: "Ctrl-Shift-L|Ctrl-F2"},
+    name: "findAll"
+}, {
+    bindKey: {mac: "Shift-F8|Shift-Option-F8", win: "Shift-F8|Shift-Alt-F8"},
+    name: "goToPreviousError"
+}, {
+    bindKey: {mac: "F8|Option-F8", win: "F8|Alt-F8"},
+    name: "goToNextError"
+}, {
+    bindKey: {mac: "Command-Shift-P|F1", win: "Ctrl-Shift-P|F1"},
+    name: "openCommandPallete"
+}, {
+    bindKey: {mac: "Command-K|Command-S", win: "Ctrl-K|Ctrl-S"},
+    name: "showKeyboardShortcuts"
+}, {
+    bindKey: {mac: "Shift-Option-Up", win: "Alt-Shift-Up"},
+    name: "copylinesup"
+}, {
+    bindKey: {mac: "Shift-Option-Down", win: "Alt-Shift-Down"},
+    name: "copylinesdown"
+}, {
+    bindKey: {mac: "Command-Shift-K", win: "Ctrl-Shift-K"},
+    name: "removeline"
+}, {
+    bindKey: {mac: "Command-Enter", win: "Ctrl-Enter"},
+    name: "addLineAfter"
+}, {
+    bindKey: {mac: "Command-Shift-Enter", win: "Ctrl-Shift-Enter"},
+    name: "addLineBefore"
+}, {
+    bindKey: {mac: "Command-Shift-\\", win: "Ctrl-Shift-\\"},
+    name: "jumptomatching"
+}, {
+    bindKey: {mac: "Command-]", win: "Ctrl-]"},
+    name: "blockindent"
+}, {
+    bindKey: {mac: "Command-[", win: "Ctrl-["},
+    name: "blockoutdent"
+}, {
+    bindKey: {mac: "Control-PageDown", win: "Alt-PageDown"},
+    name: "pagedown"
+}, {
+    bindKey: {mac: "Control-PageUp", win: "Alt-PageUp"},
+    name: "pageup"
+}, {
+    bindKey: {mac: "Shift-Option-A", win: "Shift-Alt-A"},
+    name: "toggleBlockComment"
+}, {
+    bindKey: {mac: "Option-Z", win: "Alt-Z"},
+    name: "toggleWordWrap"
+}, {
+    bindKey: {mac: "Command-G", win: "F3|Ctrl-K Ctrl-D"},
+    name: "findnext"
+}, {
+    bindKey: {mac: "Command-Shift-G", win: "Shift-F3"},
+    name: "findprevious"
+}, {
+    bindKey: {mac: "Option-Enter", win: "Alt-Enter"},
+    name: "selectAllMatches"
+}, {
+    bindKey: {mac: "Command-D", win: "Ctrl-D"},
+    name: "selectMoreAfter"
+}, {
+    bindKey: {mac: "Command-K Command-D", win: "Ctrl-K Ctrl-D"},
+    name: "selectOrFindNext"
+}, {
+    bindKey: {mac: "Shift-Option-I", win: "Shift-Alt-I"},
+    name: "splitSelectionIntoLines"
+}, {
+    bindKey: {mac: "Command-K M", win: "Ctrl-K M"},
+    name: "modeSelect"
+}, {
+    bindKey: {mac: "Command-Option-[", win: "Ctrl-Shift-["},
+    name: "toggleFoldWidget"
+}, {
+    bindKey: {mac: "Command-Option-]", win: "Ctrl-Shift-]"},
+    name: "toggleFoldWidget"
+}, {
+    bindKey: {mac: "Command-K Command-0", win: "Ctrl-K Ctrl-0"},
+    name: "foldall"
+}, {
+    bindKey: {mac: "Command-K Command-J", win: "Ctrl-K Ctrl-J"},
+    name: "unfoldall"
+}, {
+    bindKey: { mac: "Command-K Command-1", win: "Ctrl-K Ctrl-1" },
+    name: "foldOther"
+}, {
+    bindKey: { mac: "Command-K Command-Q", win: "Ctrl-K Ctrl-Q" },
+    name: "navigateToLastEditLocation"
+}, {
+    bindKey: { mac: "Command-K Command-R|Command-K Command-S", win: "Ctrl-K Ctrl-R|Ctrl-K Ctrl-S" },
+    name: "showKeyboardShortcuts"
+}, {
+    bindKey: { mac: "Command-K Command-X", win: "Ctrl-K Ctrl-X" },
+    name: "trimTrailingSpace"
+}, {
+    bindKey: {mac: "Shift-Down|Command-Shift-Down", win: "Shift-Down|Ctrl-Shift-Down"},
+    name: "selectdown"
+}, {
+    bindKey: {mac: "Shift-Up|Command-Shift-Up", win: "Shift-Up|Ctrl-Shift-Up"},
+    name: "selectup"
+}, {
+    bindKey: {mac: "Command-Alt-Enter", win: "Ctrl-Alt-Enter"},
+    name: "replaceAll"
+}, {
+    bindKey: {mac: "Command-Shift-1", win: "Ctrl-Shift-1"},
+    name: "replaceOne"
+}, {
+    bindKey: {mac: "Option-C", win: "Alt-C"},
+    name: "toggleFindCaseSensitive"
+}, {
+    bindKey: {mac: "Option-L", win: "Alt-L"},
+    name: "toggleFindInSelection"
+}, {
+    bindKey: {mac: "Option-R", win: "Alt-R"},
+    name: "toggleFindRegex"
+}, {
+    bindKey: {mac: "Option-W", win: "Alt-W"},
+    name: "toggleFindWholeWord"
+}, {
+    bindKey: {mac: "Command-L", win: "Ctrl-L"},
+    name: "expandtoline"
+}, {
+    bindKey: {mac: "Shift-Esc", win: "Shift-Esc"},
+    name: "removeSecondaryCursors"
+} 
+].forEach(function(binding) {
+    var command = exports.handler.commands[binding.name];
+    if (command)
+        command.bindKey = binding.bindKey;
+    exports.handler.bindKey(binding.bindKey, command || binding.name);
+});
+
+});                (function() {
+                    window.require(["ace/keyboard/vscode"], function(m) {
+                        if (typeof module == "object" && typeof exports == "object" && module) {
+                            module.exports = m;
+                        }
+                    });
+                })();
+            
\ No newline at end of file
diff --git a/htdocs/includes/ace/src/mode-csound_document.js b/htdocs/includes/ace/src/mode-csound_document.js
index b4495c6892f..ae92fce17e1 100644
--- a/htdocs/includes/ace/src/mode-csound_document.js
+++ b/htdocs/includes/ace/src/mode-csound_document.js
@@ -1146,6 +1146,7 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) {
         "ampdb",
         "ampdbfs",
         "ampmidi",
+        "ampmidicurve",
         "ampmidid",
         "areson",
         "aresonk",
@@ -1194,7 +1195,6 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) {
         "ceps",
         "cepsinv",
         "chanctrl",
-        "changed",
         "changed2",
         "chani",
         "chano",
@@ -1363,6 +1363,17 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) {
         "flooper",
         "flooper2",
         "floor",
+        "fluidAllOut",
+        "fluidCCi",
+        "fluidCCk",
+        "fluidControl",
+        "fluidEngine",
+        "fluidInfo",
+        "fluidLoad",
+        "fluidNote",
+        "fluidOut",
+        "fluidProgramSelect",
+        "fluidSetInterpMethod",
         "fmanal",
         "fmax",
         "fmb3",
@@ -1437,6 +1448,7 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) {
         "grain2",
         "grain3",
         "granule",
+        "gtf",
         "guiro",
         "harmon",
         "harmon2",
@@ -1845,6 +1857,8 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) {
         "nsamp",
         "nstance",
         "nstrnum",
+        "nstrstr",
+        "ntof",
         "ntom",
         "ntrpol",
         "nxtpow2",
@@ -1975,7 +1989,6 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) {
         "ptable",
         "ptable3",
         "ptablei",
-        "ptableiw",
         "ptablew",
         "ptrack",
         "puts",
@@ -2282,6 +2295,7 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) {
         "strget",
         "strindex",
         "strindexk",
+        "string2array",
         "strlen",
         "strlenk",
         "strlower",
@@ -2325,7 +2339,6 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) {
         "tableigpw",
         "tableikt",
         "tableimix",
-        "tableiw",
         "tablekt",
         "tablemix",
         "tableng",
@@ -2533,6 +2546,7 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) {
         "array",
         "bformdec",
         "bformenc",
+        "changed",
         "copy2ftab",
         "copy2ttab",
         "hrtfer",
@@ -2542,6 +2556,7 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) {
         "mintab",
         "pop",
         "pop_f",
+        "ptableiw",
         "push",
         "push_f",
         "scalet",
@@ -2560,6 +2575,7 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) {
         "stack",
         "sumtab",
         "tabgen",
+        "tableiw",
         "tabmap",
         "tabmap_i",
         "tabslice",
diff --git a/htdocs/includes/ace/src/mode-csound_orchestra.js b/htdocs/includes/ace/src/mode-csound_orchestra.js
index 7f1a60442aa..7cb3917c9f4 100644
--- a/htdocs/includes/ace/src/mode-csound_orchestra.js
+++ b/htdocs/includes/ace/src/mode-csound_orchestra.js
@@ -1146,6 +1146,7 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) {
         "ampdb",
         "ampdbfs",
         "ampmidi",
+        "ampmidicurve",
         "ampmidid",
         "areson",
         "aresonk",
@@ -1194,7 +1195,6 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) {
         "ceps",
         "cepsinv",
         "chanctrl",
-        "changed",
         "changed2",
         "chani",
         "chano",
@@ -1363,6 +1363,17 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) {
         "flooper",
         "flooper2",
         "floor",
+        "fluidAllOut",
+        "fluidCCi",
+        "fluidCCk",
+        "fluidControl",
+        "fluidEngine",
+        "fluidInfo",
+        "fluidLoad",
+        "fluidNote",
+        "fluidOut",
+        "fluidProgramSelect",
+        "fluidSetInterpMethod",
         "fmanal",
         "fmax",
         "fmb3",
@@ -1437,6 +1448,7 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) {
         "grain2",
         "grain3",
         "granule",
+        "gtf",
         "guiro",
         "harmon",
         "harmon2",
@@ -1845,6 +1857,8 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) {
         "nsamp",
         "nstance",
         "nstrnum",
+        "nstrstr",
+        "ntof",
         "ntom",
         "ntrpol",
         "nxtpow2",
@@ -1975,7 +1989,6 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) {
         "ptable",
         "ptable3",
         "ptablei",
-        "ptableiw",
         "ptablew",
         "ptrack",
         "puts",
@@ -2282,6 +2295,7 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) {
         "strget",
         "strindex",
         "strindexk",
+        "string2array",
         "strlen",
         "strlenk",
         "strlower",
@@ -2325,7 +2339,6 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) {
         "tableigpw",
         "tableikt",
         "tableimix",
-        "tableiw",
         "tablekt",
         "tablemix",
         "tableng",
@@ -2533,6 +2546,7 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) {
         "array",
         "bformdec",
         "bformenc",
+        "changed",
         "copy2ftab",
         "copy2ttab",
         "hrtfer",
@@ -2542,6 +2556,7 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) {
         "mintab",
         "pop",
         "pop_f",
+        "ptableiw",
         "push",
         "push_f",
         "scalet",
@@ -2560,6 +2575,7 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) {
         "stack",
         "sumtab",
         "tabgen",
+        "tableiw",
         "tabmap",
         "tabmap_i",
         "tabslice",
diff --git a/htdocs/includes/ace/src/mode-jade.js b/htdocs/includes/ace/src/mode-jade.js
index 51c796d73f2..5c3488944ce 100644
--- a/htdocs/includes/ace/src/mode-jade.js
+++ b/htdocs/includes/ace/src/mode-jade.js
@@ -1083,7 +1083,7 @@ var MarkdownHighlightRules = function() {
         next  : "blockquote"
     }, { // HR * - _
         token : "constant",
-        regex : "^ {0,2}(?:(?: ?\\* ?){3,}|(?: ?\\- ?){3,}|(?: ?\\_ ?){3,})\\s*$",
+        regex : "^ {0,3}(?:(?:\\* ?){3,}|(?:\\- ?){3,}|(?:\\_ ?){3,})\\s*$",
         next: "allowBlock"
     }, { // list
         token : "markup.list",
diff --git a/htdocs/includes/ace/src/mode-json5.js b/htdocs/includes/ace/src/mode-json5.js
new file mode 100644
index 00000000000..539fd2f2160
--- /dev/null
+++ b/htdocs/includes/ace/src/mode-json5.js
@@ -0,0 +1,360 @@
+define("ace/mode/json_highlight_rules",["require","exports","module","ace/lib/oop","ace/mode/text_highlight_rules"], function(require, exports, module) {
+"use strict";
+
+var oop = require("../lib/oop");
+var TextHighlightRules = require("./text_highlight_rules").TextHighlightRules;
+
+var JsonHighlightRules = function() {
+    this.$rules = {
+        "start" : [
+            {
+                token : "variable", // single line
+                regex : '["](?:(?:\\\\.)|(?:[^"\\\\]))*?["]\\s*(?=:)'
+            }, {
+                token : "string", // single line
+                regex : '"',
+                next  : "string"
+            }, {
+                token : "constant.numeric", // hex
+                regex : "0[xX][0-9a-fA-F]+\\b"
+            }, {
+                token : "constant.numeric", // float
+                regex : "[+-]?\\d+(?:(?:\\.\\d*)?(?:[eE][+-]?\\d+)?)?\\b"
+            }, {
+                token : "constant.language.boolean",
+                regex : "(?:true|false)\\b"
+            }, {
+                token : "text", // single quoted strings are not allowed
+                regex : "['](?:(?:\\\\.)|(?:[^'\\\\]))*?[']"
+            }, {
+                token : "comment", // comments are not allowed, but who cares?
+                regex : "\\/\\/.*$"
+            }, {
+                token : "comment.start", // comments are not allowed, but who cares?
+                regex : "\\/\\*",
+                next  : "comment"
+            }, {
+                token : "paren.lparen",
+                regex : "[[({]"
+            }, {
+                token : "paren.rparen",
+                regex : "[\\])}]"
+            }, {
+                token : "text",
+                regex : "\\s+"
+            }
+        ],
+        "string" : [
+            {
+                token : "constant.language.escape",
+                regex : /\\(?:x[0-9a-fA-F]{2}|u[0-9a-fA-F]{4}|["\\\/bfnrt])/
+            }, {
+                token : "string",
+                regex : '"|$',
+                next  : "start"
+            }, {
+                defaultToken : "string"
+            }
+        ],
+        "comment" : [
+            {
+                token : "comment.end", // comments are not allowed, but who cares?
+                regex : "\\*\\/",
+                next  : "start"
+            }, {
+                defaultToken: "comment"
+            }
+        ]
+    };
+    
+};
+
+oop.inherits(JsonHighlightRules, TextHighlightRules);
+
+exports.JsonHighlightRules = JsonHighlightRules;
+});
+
+define("ace/mode/json5_highlight_rules",["require","exports","module","ace/lib/oop","ace/mode/json_highlight_rules"], function(require, exports, module) {
+"use strict";
+
+var oop = require("../lib/oop");
+var JsonHighlightRules = require("./json_highlight_rules").JsonHighlightRules;
+
+var Json5HighlightRules = function() {
+    JsonHighlightRules.call(this);
+
+    var startRules = [{
+        token : "variable",
+        regex : /[a-zA-Z$_\u00a1-\uffff][\w$\u00a1-\uffff]*\s*(?=:)/
+    }, {
+        token : "variable",
+        regex : /['](?:(?:\\.)|(?:[^'\\]))*?[']\s*(?=:)/
+    }, {
+        token : "constant.language.boolean",
+        regex : /(?:null)\b/
+    }, {
+        token : "string",
+        regex : /'/,
+        next  : [{
+            token : "constant.language.escape",
+            regex : /\\(?:x[0-9a-fA-F]{2}|u[0-9a-fA-F]{4}|["\/bfnrt]|$)/,
+            consumeLineEnd  : true
+        }, {
+            token : "string",
+            regex : /'|$/,
+            next  : "start"
+        }, {
+            defaultToken : "string"
+        }]
+    }, {
+        token : "string",
+        regex : /"(?![^"]*":)/,
+        next  : [{
+            token : "constant.language.escape",
+            regex : /\\(?:x[0-9a-fA-F]{2}|u[0-9a-fA-F]{4}|["\/bfnrt]|$)/,
+            consumeLineEnd  : true
+        }, {
+            token : "string",
+            regex : /"|$/,
+            next  : "start"
+        }, {
+            defaultToken : "string"
+        }]
+    }, {
+        token : "constant.numeric",
+        regex : /[+-]?(?:Infinity|NaN)\b/
+    }];
+
+    for (var key in this.$rules)
+        this.$rules[key].unshift.apply(this.$rules[key], startRules);
+
+    this.normalizeRules();
+};
+
+oop.inherits(Json5HighlightRules, JsonHighlightRules);
+
+exports.Json5HighlightRules = Json5HighlightRules;
+});
+
+define("ace/mode/matching_brace_outdent",["require","exports","module","ace/range"], function(require, exports, module) {
+"use strict";
+
+var Range = require("../range").Range;
+
+var MatchingBraceOutdent = function() {};
+
+(function() {
+
+    this.checkOutdent = function(line, input) {
+        if (! /^\s+$/.test(line))
+            return false;
+
+        return /^\s*\}/.test(input);
+    };
+
+    this.autoOutdent = function(doc, row) {
+        var line = doc.getLine(row);
+        var match = line.match(/^(\s*\})/);
+
+        if (!match) return 0;
+
+        var column = match[1].length;
+        var openBracePos = doc.findMatchingBracket({row: row, column: column});
+
+        if (!openBracePos || openBracePos.row == row) return 0;
+
+        var indent = this.$getIndent(doc.getLine(openBracePos.row));
+        doc.replace(new Range(row, 0, row, column-1), indent);
+    };
+
+    this.$getIndent = function(line) {
+        return line.match(/^\s*/)[0];
+    };
+
+}).call(MatchingBraceOutdent.prototype);
+
+exports.MatchingBraceOutdent = MatchingBraceOutdent;
+});
+
+define("ace/mode/folding/cstyle",["require","exports","module","ace/lib/oop","ace/range","ace/mode/folding/fold_mode"], function(require, exports, module) {
+"use strict";
+
+var oop = require("../../lib/oop");
+var Range = require("../../range").Range;
+var BaseFoldMode = require("./fold_mode").FoldMode;
+
+var FoldMode = exports.FoldMode = function(commentRegex) {
+    if (commentRegex) {
+        this.foldingStartMarker = new RegExp(
+            this.foldingStartMarker.source.replace(/\|[^|]*?$/, "|" + commentRegex.start)
+        );
+        this.foldingStopMarker = new RegExp(
+            this.foldingStopMarker.source.replace(/\|[^|]*?$/, "|" + commentRegex.end)
+        );
+    }
+};
+oop.inherits(FoldMode, BaseFoldMode);
+
+(function() {
+    
+    this.foldingStartMarker = /([\{\[\(])[^\}\]\)]*$|^\s*(\/\*)/;
+    this.foldingStopMarker = /^[^\[\{\(]*([\}\]\)])|^[\s\*]*(\*\/)/;
+    this.singleLineBlockCommentRe= /^\s*(\/\*).*\*\/\s*$/;
+    this.tripleStarBlockCommentRe = /^\s*(\/\*\*\*).*\*\/\s*$/;
+    this.startRegionRe = /^\s*(\/\*|\/\/)#?region\b/;
+    this._getFoldWidgetBase = this.getFoldWidget;
+    this.getFoldWidget = function(session, foldStyle, row) {
+        var line = session.getLine(row);
+    
+        if (this.singleLineBlockCommentRe.test(line)) {
+            if (!this.startRegionRe.test(line) && !this.tripleStarBlockCommentRe.test(line))
+                return "";
+        }
+    
+        var fw = this._getFoldWidgetBase(session, foldStyle, row);
+    
+        if (!fw && this.startRegionRe.test(line))
+            return "start"; // lineCommentRegionStart
+    
+        return fw;
+    };
+
+    this.getFoldWidgetRange = function(session, foldStyle, row, forceMultiline) {
+        var line = session.getLine(row);
+        
+        if (this.startRegionRe.test(line))
+            return this.getCommentRegionBlock(session, line, row);
+        
+        var match = line.match(this.foldingStartMarker);
+        if (match) {
+            var i = match.index;
+
+            if (match[1])
+                return this.openingBracketBlock(session, match[1], row, i);
+                
+            var range = session.getCommentFoldRange(row, i + match[0].length, 1);
+            
+            if (range && !range.isMultiLine()) {
+                if (forceMultiline) {
+                    range = this.getSectionRange(session, row);
+                } else if (foldStyle != "all")
+                    range = null;
+            }
+            
+            return range;
+        }
+
+        if (foldStyle === "markbegin")
+            return;
+
+        var match = line.match(this.foldingStopMarker);
+        if (match) {
+            var i = match.index + match[0].length;
+
+            if (match[1])
+                return this.closingBracketBlock(session, match[1], row, i);
+
+            return session.getCommentFoldRange(row, i, -1);
+        }
+    };
+    
+    this.getSectionRange = function(session, row) {
+        var line = session.getLine(row);
+        var startIndent = line.search(/\S/);
+        var startRow = row;
+        var startColumn = line.length;
+        row = row + 1;
+        var endRow = row;
+        var maxRow = session.getLength();
+        while (++row < maxRow) {
+            line = session.getLine(row);
+            var indent = line.search(/\S/);
+            if (indent === -1)
+                continue;
+            if  (startIndent > indent)
+                break;
+            var subRange = this.getFoldWidgetRange(session, "all", row);
+            
+            if (subRange) {
+                if (subRange.start.row <= startRow) {
+                    break;
+                } else if (subRange.isMultiLine()) {
+                    row = subRange.end.row;
+                } else if (startIndent == indent) {
+                    break;
+                }
+            }
+            endRow = row;
+        }
+        
+        return new Range(startRow, startColumn, endRow, session.getLine(endRow).length);
+    };
+    this.getCommentRegionBlock = function(session, line, row) {
+        var startColumn = line.search(/\s*$/);
+        var maxRow = session.getLength();
+        var startRow = row;
+        
+        var re = /^\s*(?:\/\*|\/\/|--)#?(end)?region\b/;
+        var depth = 1;
+        while (++row < maxRow) {
+            line = session.getLine(row);
+            var m = re.exec(line);
+            if (!m) continue;
+            if (m[1]) depth--;
+            else depth++;
+
+            if (!depth) break;
+        }
+
+        var endRow = row;
+        if (endRow > startRow) {
+            return new Range(startRow, startColumn, endRow, line.length);
+        }
+    };
+
+}).call(FoldMode.prototype);
+
+});
+
+define("ace/mode/json5",["require","exports","module","ace/lib/oop","ace/mode/text","ace/mode/json5_highlight_rules","ace/mode/matching_brace_outdent","ace/mode/behaviour/cstyle","ace/mode/folding/cstyle"], function(require, exports, module) {
+"use strict";
+
+var oop = require("../lib/oop");
+var TextMode = require("./text").Mode;
+var HighlightRules = require("./json5_highlight_rules").Json5HighlightRules;
+var MatchingBraceOutdent = require("./matching_brace_outdent").MatchingBraceOutdent;
+var CstyleBehaviour = require("./behaviour/cstyle").CstyleBehaviour;
+var CStyleFoldMode = require("./folding/cstyle").FoldMode;
+
+var Mode = function() {
+    this.HighlightRules = HighlightRules;
+    this.$outdent = new MatchingBraceOutdent();
+    this.$behaviour = new CstyleBehaviour();
+    this.foldingRules = new CStyleFoldMode();
+};
+oop.inherits(Mode, TextMode);
+
+(function() {
+    this.lineCommentStart = "//";
+    this.blockComment = {start: "/*", end: "*/"};
+
+    this.checkOutdent = function(state, line, input) {
+        return this.$outdent.checkOutdent(line, input);
+    };
+
+    this.autoOutdent = function(state, doc, row) {
+        this.$outdent.autoOutdent(doc, row);
+    };
+
+    this.$id = "ace/mode/json5";
+}).call(Mode.prototype);
+
+exports.Mode = Mode;
+});                (function() {
+                    window.require(["ace/mode/json5"], function(m) {
+                        if (typeof module == "object" && typeof exports == "object" && module) {
+                            module.exports = m;
+                        }
+                    });
+                })();
+            
\ No newline at end of file
diff --git a/htdocs/includes/ace/src/mode-markdown.js b/htdocs/includes/ace/src/mode-markdown.js
index 380fab69915..ac4072175ec 100644
--- a/htdocs/includes/ace/src/mode-markdown.js
+++ b/htdocs/includes/ace/src/mode-markdown.js
@@ -2625,7 +2625,7 @@ var MarkdownHighlightRules = function() {
         next  : "blockquote"
     }, { // HR * - _
         token : "constant",
-        regex : "^ {0,2}(?:(?: ?\\* ?){3,}|(?: ?\\- ?){3,}|(?: ?\\_ ?){3,})\\s*$",
+        regex : "^ {0,3}(?:(?:\\* ?){3,}|(?:\\- ?){3,}|(?:\\_ ?){3,})\\s*$",
         next: "allowBlock"
     }, { // list
         token : "markup.list",
diff --git a/htdocs/includes/ace/src/mode-mask.js b/htdocs/includes/ace/src/mode-mask.js
index 83cc5fe70b3..7a60ff04e9a 100644
--- a/htdocs/includes/ace/src/mode-mask.js
+++ b/htdocs/includes/ace/src/mode-mask.js
@@ -1083,7 +1083,7 @@ var MarkdownHighlightRules = function() {
         next  : "blockquote"
     }, { // HR * - _
         token : "constant",
-        regex : "^ {0,2}(?:(?: ?\\* ?){3,}|(?: ?\\- ?){3,}|(?: ?\\_ ?){3,})\\s*$",
+        regex : "^ {0,3}(?:(?:\\* ?){3,}|(?:\\- ?){3,}|(?:\\_ ?){3,})\\s*$",
         next: "allowBlock"
     }, { // list
         token : "markup.list",
diff --git a/htdocs/includes/ace/src/mode-nsis.js b/htdocs/includes/ace/src/mode-nsis.js
index 2b8b5061a6d..67c2abec063 100644
--- a/htdocs/includes/ace/src/mode-nsis.js
+++ b/htdocs/includes/ace/src/mode-nsis.js
@@ -13,7 +13,7 @@ var NSISHighlightRules = function() {
             caseInsensitive: true
         }, {
             token: "keyword.command.nsis",
-            regex: /^\s*(?:Abort|AddBrandingImage|AddSize|AllowRootDirInstall|AllowSkipFiles|AutoCloseWindow|BGFont|BGGradient|BrandingText|BringToFront|Call|CallInstDLL|Caption|ChangeUI|CheckBitmap|ClearErrors|CompletedText|ComponentText|CopyFiles|CRCCheck|CreateDirectory|CreateFont|CreateShortCut|Delete|DeleteINISec|DeleteINIStr|DeleteRegKey|DeleteRegValue|DetailPrint|DetailsButtonText|DirText|DirVar|DirVerify|EnableWindow|EnumRegKey|EnumRegValue|Exch|Exec|ExecShell|ExecShellWait|ExecWait|ExpandEnvStrings|File|FileBufSize|FileClose|FileErrorText|FileOpen|FileRead|FileReadByte|FileReadUTF16LE|FileReadWord|FileWriteUTF16LE|FileSeek|FileWrite|FileWriteByte|FileWriteWord|FindClose|FindFirst|FindNext|FindWindow|FlushINI|GetCurInstType|GetCurrentAddress|GetDlgItem|GetDLLVersion|GetDLLVersionLocal|GetErrorLevel|GetFileTime|GetFileTimeLocal|GetFullPathName|GetFunctionAddress|GetInstDirError|GetLabelAddress|GetTempFileName|Goto|HideWindow|Icon|IfAbort|IfErrors|IfFileExists|IfRebootFlag|IfSilent|InitPluginsDir|InstallButtonText|InstallColors|InstallDir|InstallDirRegKey|InstProgressFlags|InstType|InstTypeGetText|InstTypeSetText|Int64Cmp|Int64CmpU|Int64Fmt|IntCmp|IntCmpU|IntFmt|IntOp|IntPtrCmp|IntPtrCmpU|IntPtrOp|IsWindow|LangString|LicenseBkColor|LicenseData|LicenseForceSelection|LicenseLangString|LicenseText|LoadLanguageFile|LockWindow|LogSet|LogText|ManifestDPIAware|ManifestSupportedOS|MessageBox|MiscButtonText|Name|Nop|OutFile|Page|PageCallbacks|PEDllCharacteristics|PESubsysVer|Pop|Push|Quit|ReadEnvStr|ReadINIStr|ReadRegDWORD|ReadRegStr|Reboot|RegDLL|Rename|RequestExecutionLevel|ReserveFile|Return|RMDir|SearchPath|SectionGetFlags|SectionGetInstTypes|SectionGetSize|SectionGetText|SectionIn|SectionSetFlags|SectionSetInstTypes|SectionSetSize|SectionSetText|SendMessage|SetAutoClose|SetBrandingImage|SetCompress|SetCompressor|SetCompressorDictSize|SetCtlColors|SetCurInstType|SetDatablockOptimize|SetDateSave|SetDetailsPrint|SetDetailsView|SetErrorLevel|SetErrors|SetFileAttributes|SetFont|SetOutPath|SetOverwrite|SetRebootFlag|SetRegView|SetShellVarContext|SetSilent|ShowInstDetails|ShowUninstDetails|ShowWindow|SilentInstall|SilentUnInstall|Sleep|SpaceTexts|StrCmp|StrCmpS|StrCpy|StrLen|SubCaption|Unicode|UninstallButtonText|UninstallCaption|UninstallIcon|UninstallSubCaption|UninstallText|UninstPage|UnRegDLL|Var|VIAddVersionKey|VIFileVersion|VIProductVersion|WindowIcon|WriteINIStr|WriteRegBin|WriteRegDWORD|WriteRegExpandStr|WriteRegMultiStr|WriteRegNone|WriteRegStr|WriteUninstaller|XPStyle)\b/,
+            regex: /^\s*(?:Abort|AddBrandingImage|AddSize|AllowRootDirInstall|AllowSkipFiles|AutoCloseWindow|BGFont|BGGradient|BrandingText|BringToFront|Call|CallInstDLL|Caption|ChangeUI|CheckBitmap|ClearErrors|CompletedText|ComponentText|CopyFiles|CRCCheck|CreateDirectory|CreateFont|CreateShortCut|Delete|DeleteINISec|DeleteINIStr|DeleteRegKey|DeleteRegValue|DetailPrint|DetailsButtonText|DirText|DirVar|DirVerify|EnableWindow|EnumRegKey|EnumRegValue|Exch|Exec|ExecShell|ExecShellWait|ExecWait|ExpandEnvStrings|File|FileBufSize|FileClose|FileErrorText|FileOpen|FileRead|FileReadByte|FileReadUTF16LE|FileReadWord|FileWriteUTF16LE|FileSeek|FileWrite|FileWriteByte|FileWriteWord|FindClose|FindFirst|FindNext|FindWindow|FlushINI|GetCurInstType|GetCurrentAddress|GetDlgItem|GetDLLVersion|GetDLLVersionLocal|GetErrorLevel|GetFileTime|GetFileTimeLocal|GetFullPathName|GetFunctionAddress|GetInstDirError|GetLabelAddress|GetTempFileName|Goto|HideWindow|Icon|IfAbort|IfErrors|IfFileExists|IfRebootFlag|IfSilent|InitPluginsDir|InstallButtonText|InstallColors|InstallDir|InstallDirRegKey|InstProgressFlags|InstType|InstTypeGetText|InstTypeSetText|Int64Cmp|Int64CmpU|Int64Fmt|IntCmp|IntCmpU|IntFmt|IntOp|IntPtrCmp|IntPtrCmpU|IntPtrOp|IsWindow|LangString|LicenseBkColor|LicenseData|LicenseForceSelection|LicenseLangString|LicenseText|LoadAndSetImage|LoadLanguageFile|LockWindow|LogSet|LogText|ManifestDPIAware|ManifestLongPathAware|ManifestMaxVersionTested|ManifestSupportedOS|MessageBox|MiscButtonText|Name|Nop|OutFile|Page|PageCallbacks|PEAddResource|PEDllCharacteristics|PERemoveResource|PESubsysVer|Pop|Push|Quit|ReadEnvStr|ReadINIStr|ReadRegDWORD|ReadRegStr|Reboot|RegDLL|Rename|RequestExecutionLevel|ReserveFile|Return|RMDir|SearchPath|SectionGetFlags|SectionGetInstTypes|SectionGetSize|SectionGetText|SectionIn|SectionSetFlags|SectionSetInstTypes|SectionSetSize|SectionSetText|SendMessage|SetAutoClose|SetBrandingImage|SetCompress|SetCompressor|SetCompressorDictSize|SetCtlColors|SetCurInstType|SetDatablockOptimize|SetDateSave|SetDetailsPrint|SetDetailsView|SetErrorLevel|SetErrors|SetFileAttributes|SetFont|SetOutPath|SetOverwrite|SetRebootFlag|SetRegView|SetShellVarContext|SetSilent|ShowInstDetails|ShowUninstDetails|ShowWindow|SilentInstall|SilentUnInstall|Sleep|SpaceTexts|StrCmp|StrCmpS|StrCpy|StrLen|SubCaption|Unicode|UninstallButtonText|UninstallCaption|UninstallIcon|UninstallSubCaption|UninstallText|UninstPage|UnRegDLL|Var|VIAddVersionKey|VIFileVersion|VIProductVersion|WindowIcon|WriteINIStr|WriteRegBin|WriteRegDWORD|WriteRegExpandStr|WriteRegMultiStr|WriteRegNone|WriteRegStr|WriteUninstaller|XPStyle)\b/,
             caseInsensitive: true
         }, {
             token: "keyword.control.nsis",
diff --git a/htdocs/includes/ace/src/mode-nunjucks.js b/htdocs/includes/ace/src/mode-nunjucks.js
new file mode 100644
index 00000000000..57f1e9f32bb
--- /dev/null
+++ b/htdocs/includes/ace/src/mode-nunjucks.js
@@ -0,0 +1,2695 @@
+define("ace/mode/doc_comment_highlight_rules",["require","exports","module","ace/lib/oop","ace/mode/text_highlight_rules"], function(require, exports, module) {
+"use strict";
+
+var oop = require("../lib/oop");
+var TextHighlightRules = require("./text_highlight_rules").TextHighlightRules;
+
+var DocCommentHighlightRules = function() {
+    this.$rules = {
+        "start" : [ {
+            token : "comment.doc.tag",
+            regex : "@[\\w\\d_]+" // TODO: fix email addresses
+        }, 
+        DocCommentHighlightRules.getTagRule(),
+        {
+            defaultToken : "comment.doc",
+            caseInsensitive: true
+        }]
+    };
+};
+
+oop.inherits(DocCommentHighlightRules, TextHighlightRules);
+
+DocCommentHighlightRules.getTagRule = function(start) {
+    return {
+        token : "comment.doc.tag.storage.type",
+        regex : "\\b(?:TODO|FIXME|XXX|HACK)\\b"
+    };
+};
+
+DocCommentHighlightRules.getStartRule = function(start) {
+    return {
+        token : "comment.doc", // doc comment
+        regex : "\\/\\*(?=\\*)",
+        next  : start
+    };
+};
+
+DocCommentHighlightRules.getEndRule = function (start) {
+    return {
+        token : "comment.doc", // closing comment
+        regex : "\\*\\/",
+        next  : start
+    };
+};
+
+
+exports.DocCommentHighlightRules = DocCommentHighlightRules;
+
+});
+
+define("ace/mode/javascript_highlight_rules",["require","exports","module","ace/lib/oop","ace/mode/doc_comment_highlight_rules","ace/mode/text_highlight_rules"], function(require, exports, module) {
+"use strict";
+
+var oop = require("../lib/oop");
+var DocCommentHighlightRules = require("./doc_comment_highlight_rules").DocCommentHighlightRules;
+var TextHighlightRules = require("./text_highlight_rules").TextHighlightRules;
+var identifierRe = "[a-zA-Z\\$_\u00a1-\uffff][a-zA-Z\\d\\$_\u00a1-\uffff]*";
+
+var JavaScriptHighlightRules = function(options) {
+    var keywordMapper = this.createKeywordMapper({
+        "variable.language":
+            "Array|Boolean|Date|Function|Iterator|Number|Object|RegExp|String|Proxy|"  + // Constructors
+            "Namespace|QName|XML|XMLList|"                                             + // E4X
+            "ArrayBuffer|Float32Array|Float64Array|Int16Array|Int32Array|Int8Array|"   +
+            "Uint16Array|Uint32Array|Uint8Array|Uint8ClampedArray|"                    +
+            "Error|EvalError|InternalError|RangeError|ReferenceError|StopIteration|"   + // Errors
+            "SyntaxError|TypeError|URIError|"                                          +
+            "decodeURI|decodeURIComponent|encodeURI|encodeURIComponent|eval|isFinite|" + // Non-constructor functions
+            "isNaN|parseFloat|parseInt|"                                               +
+            "JSON|Math|"                                                               + // Other
+            "this|arguments|prototype|window|document"                                 , // Pseudo
+        "keyword":
+            "const|yield|import|get|set|async|await|" +
+            "break|case|catch|continue|default|delete|do|else|finally|for|function|" +
+            "if|in|of|instanceof|new|return|switch|throw|try|typeof|let|var|while|with|debugger|" +
+            "__parent__|__count__|escape|unescape|with|__proto__|" +
+            "class|enum|extends|super|export|implements|private|public|interface|package|protected|static",
+        "storage.type":
+            "const|let|var|function",
+        "constant.language":
+            "null|Infinity|NaN|undefined",
+        "support.function":
+            "alert",
+        "constant.language.boolean": "true|false"
+    }, "identifier");
+    var kwBeforeRe = "case|do|else|finally|in|instanceof|return|throw|try|typeof|yield|void";
+
+    var escapedRe = "\\\\(?:x[0-9a-fA-F]{2}|" + // hex
+        "u[0-9a-fA-F]{4}|" + // unicode
+        "u{[0-9a-fA-F]{1,6}}|" + // es6 unicode
+        "[0-2][0-7]{0,2}|" + // oct
+        "3[0-7][0-7]?|" + // oct
+        "[4-7][0-7]?|" + //oct
+        ".)";
+
+    this.$rules = {
+        "no_regex" : [
+            DocCommentHighlightRules.getStartRule("doc-start"),
+            comments("no_regex"),
+            {
+                token : "string",
+                regex : "'(?=.)",
+                next  : "qstring"
+            }, {
+                token : "string",
+                regex : '"(?=.)',
+                next  : "qqstring"
+            }, {
+                token : "constant.numeric", // hexadecimal, octal and binary
+                regex : /0(?:[xX][0-9a-fA-F]+|[oO][0-7]+|[bB][01]+)\b/
+            }, {
+                token : "constant.numeric", // decimal integers and floats
+                regex : /(?:\d\d*(?:\.\d*)?|\.\d+)(?:[eE][+-]?\d+\b)?/
+            }, {
+                token : [
+                    "storage.type", "punctuation.operator", "support.function",
+                    "punctuation.operator", "entity.name.function", "text","keyword.operator"
+                ],
+                regex : "(" + identifierRe + ")(\\.)(prototype)(\\.)(" + identifierRe +")(\\s*)(=)",
+                next: "function_arguments"
+            }, {
+                token : [
+                    "storage.type", "punctuation.operator", "entity.name.function", "text",
+                    "keyword.operator", "text", "storage.type", "text", "paren.lparen"
+                ],
+                regex : "(" + identifierRe + ")(\\.)(" + identifierRe +")(\\s*)(=)(\\s*)(function)(\\s*)(\\()",
+                next: "function_arguments"
+            }, {
+                token : [
+                    "entity.name.function", "text", "keyword.operator", "text", "storage.type",
+                    "text", "paren.lparen"
+                ],
+                regex : "(" + identifierRe +")(\\s*)(=)(\\s*)(function)(\\s*)(\\()",
+                next: "function_arguments"
+            }, {
+                token : [
+                    "storage.type", "punctuation.operator", "entity.name.function", "text",
+                    "keyword.operator", "text",
+                    "storage.type", "text", "entity.name.function", "text", "paren.lparen"
+                ],
+                regex : "(" + identifierRe + ")(\\.)(" + identifierRe +")(\\s*)(=)(\\s*)(function)(\\s+)(\\w+)(\\s*)(\\()",
+                next: "function_arguments"
+            }, {
+                token : [
+                    "storage.type", "text", "entity.name.function", "text", "paren.lparen"
+                ],
+                regex : "(function)(\\s+)(" + identifierRe + ")(\\s*)(\\()",
+                next: "function_arguments"
+            }, {
+                token : [
+                    "entity.name.function", "text", "punctuation.operator",
+                    "text", "storage.type", "text", "paren.lparen"
+                ],
+                regex : "(" + identifierRe + ")(\\s*)(:)(\\s*)(function)(\\s*)(\\()",
+                next: "function_arguments"
+            }, {
+                token : [
+                    "text", "text", "storage.type", "text", "paren.lparen"
+                ],
+                regex : "(:)(\\s*)(function)(\\s*)(\\()",
+                next: "function_arguments"
+            }, {
+                token : "keyword",
+                regex : "from(?=\\s*('|\"))"
+            }, {
+                token : "keyword",
+                regex : "(?:" + kwBeforeRe + ")\\b",
+                next : "start"
+            }, {
+                token : ["support.constant"],
+                regex : /that\b/
+            }, {
+                token : ["storage.type", "punctuation.operator", "support.function.firebug"],
+                regex : /(console)(\.)(warn|info|log|error|time|trace|timeEnd|assert)\b/
+            }, {
+                token : keywordMapper,
+                regex : identifierRe
+            }, {
+                token : "punctuation.operator",
+                regex : /[.](?![.])/,
+                next  : "property"
+            }, {
+                token : "storage.type",
+                regex : /=>/,
+                next  : "start"
+            }, {
+                token : "keyword.operator",
+                regex : /--|\+\+|\.{3}|===|==|=|!=|!==|<+=?|>+=?|!|&&|\|\||\?:|[!$%&*+\-~\/^]=?/,
+                next  : "start"
+            }, {
+                token : "punctuation.operator",
+                regex : /[?:,;.]/,
+                next  : "start"
+            }, {
+                token : "paren.lparen",
+                regex : /[\[({]/,
+                next  : "start"
+            }, {
+                token : "paren.rparen",
+                regex : /[\])}]/
+            }, {
+                token: "comment",
+                regex: /^#!.*$/
+            }
+        ],
+        property: [{
+                token : "text",
+                regex : "\\s+"
+            }, {
+                token : [
+                    "storage.type", "punctuation.operator", "entity.name.function", "text",
+                    "keyword.operator", "text",
+                    "storage.type", "text", "entity.name.function", "text", "paren.lparen"
+                ],
+                regex : "(" + identifierRe + ")(\\.)(" + identifierRe +")(\\s*)(=)(\\s*)(function)(?:(\\s+)(\\w+))?(\\s*)(\\()",
+                next: "function_arguments"
+            }, {
+                token : "punctuation.operator",
+                regex : /[.](?![.])/
+            }, {
+                token : "support.function",
+                regex : /(s(?:h(?:ift|ow(?:Mod(?:elessDialog|alDialog)|Help))|croll(?:X|By(?:Pages|Lines)?|Y|To)?|t(?:op|rike)|i(?:n|zeToContent|debar|gnText)|ort|u(?:p|b(?:str(?:ing)?)?)|pli(?:ce|t)|e(?:nd|t(?:Re(?:sizable|questHeader)|M(?:i(?:nutes|lliseconds)|onth)|Seconds|Ho(?:tKeys|urs)|Year|Cursor|Time(?:out)?|Interval|ZOptions|Date|UTC(?:M(?:i(?:nutes|lliseconds)|onth)|Seconds|Hours|Date|FullYear)|FullYear|Active)|arch)|qrt|lice|avePreferences|mall)|h(?:ome|andleEvent)|navigate|c(?:har(?:CodeAt|At)|o(?:s|n(?:cat|textual|firm)|mpile)|eil|lear(?:Timeout|Interval)?|a(?:ptureEvents|ll)|reate(?:StyleSheet|Popup|EventObject))|t(?:o(?:GMTString|S(?:tring|ource)|U(?:TCString|pperCase)|Lo(?:caleString|werCase))|est|a(?:n|int(?:Enabled)?))|i(?:s(?:NaN|Finite)|ndexOf|talics)|d(?:isableExternalCapture|ump|etachEvent)|u(?:n(?:shift|taint|escape|watch)|pdateCommands)|j(?:oin|avaEnabled)|p(?:o(?:p|w)|ush|lugins.refresh|a(?:ddings|rse(?:Int|Float)?)|r(?:int|ompt|eference))|e(?:scape|nableExternalCapture|val|lementFromPoint|x(?:p|ec(?:Script|Command)?))|valueOf|UTC|queryCommand(?:State|Indeterm|Enabled|Value)|f(?:i(?:nd|le(?:ModifiedDate|Size|CreatedDate|UpdatedDate)|xed)|o(?:nt(?:size|color)|rward)|loor|romCharCode)|watch|l(?:ink|o(?:ad|g)|astIndexOf)|a(?:sin|nchor|cos|t(?:tachEvent|ob|an(?:2)?)|pply|lert|b(?:s|ort))|r(?:ou(?:nd|teEvents)|e(?:size(?:By|To)|calc|turnValue|place|verse|l(?:oad|ease(?:Capture|Events)))|andom)|g(?:o|et(?:ResponseHeader|M(?:i(?:nutes|lliseconds)|onth)|Se(?:conds|lection)|Hours|Year|Time(?:zoneOffset)?|Da(?:y|te)|UTC(?:M(?:i(?:nutes|lliseconds)|onth)|Seconds|Hours|Da(?:y|te)|FullYear)|FullYear|A(?:ttention|llResponseHeaders)))|m(?:in|ove(?:B(?:y|elow)|To(?:Absolute)?|Above)|ergeAttributes|a(?:tch|rgins|x))|b(?:toa|ig|o(?:ld|rderWidths)|link|ack))\b(?=\()/
+            }, {
+                token : "support.function.dom",
+                regex : /(s(?:ub(?:stringData|mit)|plitText|e(?:t(?:NamedItem|Attribute(?:Node)?)|lect))|has(?:ChildNodes|Feature)|namedItem|c(?:l(?:ick|o(?:se|neNode))|reate(?:C(?:omment|DATASection|aption)|T(?:Head|extNode|Foot)|DocumentFragment|ProcessingInstruction|E(?:ntityReference|lement)|Attribute))|tabIndex|i(?:nsert(?:Row|Before|Cell|Data)|tem)|open|delete(?:Row|C(?:ell|aption)|T(?:Head|Foot)|Data)|focus|write(?:ln)?|a(?:dd|ppend(?:Child|Data))|re(?:set|place(?:Child|Data)|move(?:NamedItem|Child|Attribute(?:Node)?)?)|get(?:NamedItem|Element(?:sBy(?:Name|TagName|ClassName)|ById)|Attribute(?:Node)?)|blur)\b(?=\()/
+            }, {
+                token :  "support.constant",
+                regex : /(s(?:ystemLanguage|cr(?:ipts|ollbars|een(?:X|Y|Top|Left))|t(?:yle(?:Sheets)?|atus(?:Text|bar)?)|ibling(?:Below|Above)|ource|uffixes|e(?:curity(?:Policy)?|l(?:ection|f)))|h(?:istory|ost(?:name)?|as(?:h|Focus))|y|X(?:MLDocument|SLDocument)|n(?:ext|ame(?:space(?:s|URI)|Prop))|M(?:IN_VALUE|AX_VALUE)|c(?:haracterSet|o(?:n(?:structor|trollers)|okieEnabled|lorDepth|mp(?:onents|lete))|urrent|puClass|l(?:i(?:p(?:boardData)?|entInformation)|osed|asses)|alle(?:e|r)|rypto)|t(?:o(?:olbar|p)|ext(?:Transform|Indent|Decoration|Align)|ags)|SQRT(?:1_2|2)|i(?:n(?:ner(?:Height|Width)|put)|ds|gnoreCase)|zIndex|o(?:scpu|n(?:readystatechange|Line)|uter(?:Height|Width)|p(?:sProfile|ener)|ffscreenBuffering)|NEGATIVE_INFINITY|d(?:i(?:splay|alog(?:Height|Top|Width|Left|Arguments)|rectories)|e(?:scription|fault(?:Status|Ch(?:ecked|arset)|View)))|u(?:ser(?:Profile|Language|Agent)|n(?:iqueID|defined)|pdateInterval)|_content|p(?:ixelDepth|ort|ersonalbar|kcs11|l(?:ugins|atform)|a(?:thname|dding(?:Right|Bottom|Top|Left)|rent(?:Window|Layer)?|ge(?:X(?:Offset)?|Y(?:Offset)?))|r(?:o(?:to(?:col|type)|duct(?:Sub)?|mpter)|e(?:vious|fix)))|e(?:n(?:coding|abledPlugin)|x(?:ternal|pando)|mbeds)|v(?:isibility|endor(?:Sub)?|Linkcolor)|URLUnencoded|P(?:I|OSITIVE_INFINITY)|f(?:ilename|o(?:nt(?:Size|Family|Weight)|rmName)|rame(?:s|Element)|gColor)|E|whiteSpace|l(?:i(?:stStyleType|n(?:eHeight|kColor))|o(?:ca(?:tion(?:bar)?|lName)|wsrc)|e(?:ngth|ft(?:Context)?)|a(?:st(?:M(?:odified|atch)|Index|Paren)|yer(?:s|X)|nguage))|a(?:pp(?:MinorVersion|Name|Co(?:deName|re)|Version)|vail(?:Height|Top|Width|Left)|ll|r(?:ity|guments)|Linkcolor|bove)|r(?:ight(?:Context)?|e(?:sponse(?:XML|Text)|adyState))|global|x|m(?:imeTypes|ultiline|enubar|argin(?:Right|Bottom|Top|Left))|L(?:N(?:10|2)|OG(?:10E|2E))|b(?:o(?:ttom|rder(?:Width|RightWidth|BottomWidth|Style|Color|TopWidth|LeftWidth))|ufferDepth|elow|ackground(?:Color|Image)))\b/
+            }, {
+                token : "identifier",
+                regex : identifierRe
+            }, {
+                regex: "",
+                token: "empty",
+                next: "no_regex"
+            }
+        ],
+        "start": [
+            DocCommentHighlightRules.getStartRule("doc-start"),
+            comments("start"),
+            {
+                token: "string.regexp",
+                regex: "\\/",
+                next: "regex"
+            }, {
+                token : "text",
+                regex : "\\s+|^$",
+                next : "start"
+            }, {
+                token: "empty",
+                regex: "",
+                next: "no_regex"
+            }
+        ],
+        "regex": [
+            {
+                token: "regexp.keyword.operator",
+                regex: "\\\\(?:u[\\da-fA-F]{4}|x[\\da-fA-F]{2}|.)"
+            }, {
+                token: "string.regexp",
+                regex: "/[sxngimy]*",
+                next: "no_regex"
+            }, {
+                token : "invalid",
+                regex: /\{\d+\b,?\d*\}[+*]|[+*$^?][+*]|[$^][?]|\?{3,}/
+            }, {
+                token : "constant.language.escape",
+                regex: /\(\?[:=!]|\)|\{\d+\b,?\d*\}|[+*]\?|[()$^+*?.]/
+            }, {
+                token : "constant.language.delimiter",
+                regex: /\|/
+            }, {
+                token: "constant.language.escape",
+                regex: /\[\^?/,
+                next: "regex_character_class"
+            }, {
+                token: "empty",
+                regex: "$",
+                next: "no_regex"
+            }, {
+                defaultToken: "string.regexp"
+            }
+        ],
+        "regex_character_class": [
+            {
+                token: "regexp.charclass.keyword.operator",
+                regex: "\\\\(?:u[\\da-fA-F]{4}|x[\\da-fA-F]{2}|.)"
+            }, {
+                token: "constant.language.escape",
+                regex: "]",
+                next: "regex"
+            }, {
+                token: "constant.language.escape",
+                regex: "-"
+            }, {
+                token: "empty",
+                regex: "$",
+                next: "no_regex"
+            }, {
+                defaultToken: "string.regexp.charachterclass"
+            }
+        ],
+        "function_arguments": [
+            {
+                token: "variable.parameter",
+                regex: identifierRe
+            }, {
+                token: "punctuation.operator",
+                regex: "[, ]+"
+            }, {
+                token: "punctuation.operator",
+                regex: "$"
+            }, {
+                token: "empty",
+                regex: "",
+                next: "no_regex"
+            }
+        ],
+        "qqstring" : [
+            {
+                token : "constant.language.escape",
+                regex : escapedRe
+            }, {
+                token : "string",
+                regex : "\\\\$",
+                consumeLineEnd  : true
+            }, {
+                token : "string",
+                regex : '"|$',
+                next  : "no_regex"
+            }, {
+                defaultToken: "string"
+            }
+        ],
+        "qstring" : [
+            {
+                token : "constant.language.escape",
+                regex : escapedRe
+            }, {
+                token : "string",
+                regex : "\\\\$",
+                consumeLineEnd  : true
+            }, {
+                token : "string",
+                regex : "'|$",
+                next  : "no_regex"
+            }, {
+                defaultToken: "string"
+            }
+        ]
+    };
+
+
+    if (!options || !options.noES6) {
+        this.$rules.no_regex.unshift({
+            regex: "[{}]", onMatch: function(val, state, stack) {
+                this.next = val == "{" ? this.nextState : "";
+                if (val == "{" && stack.length) {
+                    stack.unshift("start", state);
+                }
+                else if (val == "}" && stack.length) {
+                    stack.shift();
+                    this.next = stack.shift();
+                    if (this.next.indexOf("string") != -1 || this.next.indexOf("jsx") != -1)
+                        return "paren.quasi.end";
+                }
+                return val == "{" ? "paren.lparen" : "paren.rparen";
+            },
+            nextState: "start"
+        }, {
+            token : "string.quasi.start",
+            regex : /`/,
+            push  : [{
+                token : "constant.language.escape",
+                regex : escapedRe
+            }, {
+                token : "paren.quasi.start",
+                regex : /\${/,
+                push  : "start"
+            }, {
+                token : "string.quasi.end",
+                regex : /`/,
+                next  : "pop"
+            }, {
+                defaultToken: "string.quasi"
+            }]
+        });
+
+        if (!options || options.jsx != false)
+            JSX.call(this);
+    }
+
+    this.embedRules(DocCommentHighlightRules, "doc-",
+        [ DocCommentHighlightRules.getEndRule("no_regex") ]);
+
+    this.normalizeRules();
+};
+
+oop.inherits(JavaScriptHighlightRules, TextHighlightRules);
+
+function JSX() {
+    var tagRegex = identifierRe.replace("\\d", "\\d\\-");
+    var jsxTag = {
+        onMatch : function(val, state, stack) {
+            var offset = val.charAt(1) == "/" ? 2 : 1;
+            if (offset == 1) {
+                if (state != this.nextState)
+                    stack.unshift(this.next, this.nextState, 0);
+                else
+                    stack.unshift(this.next);
+                stack[2]++;
+            } else if (offset == 2) {
+                if (state == this.nextState) {
+                    stack[1]--;
+                    if (!stack[1] || stack[1] < 0) {
+                        stack.shift();
+                        stack.shift();
+                    }
+                }
+            }
+            return [{
+                type: "meta.tag.punctuation." + (offset == 1 ? "" : "end-") + "tag-open.xml",
+                value: val.slice(0, offset)
+            }, {
+                type: "meta.tag.tag-name.xml",
+                value: val.substr(offset)
+            }];
+        },
+        regex : "</?" + tagRegex + "",
+        next: "jsxAttributes",
+        nextState: "jsx"
+    };
+    this.$rules.start.unshift(jsxTag);
+    var jsxJsRule = {
+        regex: "{",
+        token: "paren.quasi.start",
+        push: "start"
+    };
+    this.$rules.jsx = [
+        jsxJsRule,
+        jsxTag,
+        {include : "reference"},
+        {defaultToken: "string"}
+    ];
+    this.$rules.jsxAttributes = [{
+        token : "meta.tag.punctuation.tag-close.xml",
+        regex : "/?>",
+        onMatch : function(value, currentState, stack) {
+            if (currentState == stack[0])
+                stack.shift();
+            if (value.length == 2) {
+                if (stack[0] == this.nextState)
+                    stack[1]--;
+                if (!stack[1] || stack[1] < 0) {
+                    stack.splice(0, 2);
+                }
+            }
+            this.next = stack[0] || "start";
+            return [{type: this.token, value: value}];
+        },
+        nextState: "jsx"
+    },
+    jsxJsRule,
+    comments("jsxAttributes"),
+    {
+        token : "entity.other.attribute-name.xml",
+        regex : tagRegex
+    }, {
+        token : "keyword.operator.attribute-equals.xml",
+        regex : "="
+    }, {
+        token : "text.tag-whitespace.xml",
+        regex : "\\s+"
+    }, {
+        token : "string.attribute-value.xml",
+        regex : "'",
+        stateName : "jsx_attr_q",
+        push : [
+            {token : "string.attribute-value.xml", regex: "'", next: "pop"},
+            {include : "reference"},
+            {defaultToken : "string.attribute-value.xml"}
+        ]
+    }, {
+        token : "string.attribute-value.xml",
+        regex : '"',
+        stateName : "jsx_attr_qq",
+        push : [
+            {token : "string.attribute-value.xml", regex: '"', next: "pop"},
+            {include : "reference"},
+            {defaultToken : "string.attribute-value.xml"}
+        ]
+    },
+    jsxTag
+    ];
+    this.$rules.reference = [{
+        token : "constant.language.escape.reference.xml",
+        regex : "(?:&#[0-9]+;)|(?:&#x[0-9a-fA-F]+;)|(?:&[a-zA-Z0-9_:\\.-]+;)"
+    }];
+}
+
+function comments(next) {
+    return [
+        {
+            token : "comment", // multi line comment
+            regex : /\/\*/,
+            next: [
+                DocCommentHighlightRules.getTagRule(),
+                {token : "comment", regex : "\\*\\/", next : next || "pop"},
+                {defaultToken : "comment", caseInsensitive: true}
+            ]
+        }, {
+            token : "comment",
+            regex : "\\/\\/",
+            next: [
+                DocCommentHighlightRules.getTagRule(),
+                {token : "comment", regex : "$|^", next : next || "pop"},
+                {defaultToken : "comment", caseInsensitive: true}
+            ]
+        }
+    ];
+}
+exports.JavaScriptHighlightRules = JavaScriptHighlightRules;
+});
+
+define("ace/mode/matching_brace_outdent",["require","exports","module","ace/range"], function(require, exports, module) {
+"use strict";
+
+var Range = require("../range").Range;
+
+var MatchingBraceOutdent = function() {};
+
+(function() {
+
+    this.checkOutdent = function(line, input) {
+        if (! /^\s+$/.test(line))
+            return false;
+
+        return /^\s*\}/.test(input);
+    };
+
+    this.autoOutdent = function(doc, row) {
+        var line = doc.getLine(row);
+        var match = line.match(/^(\s*\})/);
+
+        if (!match) return 0;
+
+        var column = match[1].length;
+        var openBracePos = doc.findMatchingBracket({row: row, column: column});
+
+        if (!openBracePos || openBracePos.row == row) return 0;
+
+        var indent = this.$getIndent(doc.getLine(openBracePos.row));
+        doc.replace(new Range(row, 0, row, column-1), indent);
+    };
+
+    this.$getIndent = function(line) {
+        return line.match(/^\s*/)[0];
+    };
+
+}).call(MatchingBraceOutdent.prototype);
+
+exports.MatchingBraceOutdent = MatchingBraceOutdent;
+});
+
+define("ace/mode/folding/cstyle",["require","exports","module","ace/lib/oop","ace/range","ace/mode/folding/fold_mode"], function(require, exports, module) {
+"use strict";
+
+var oop = require("../../lib/oop");
+var Range = require("../../range").Range;
+var BaseFoldMode = require("./fold_mode").FoldMode;
+
+var FoldMode = exports.FoldMode = function(commentRegex) {
+    if (commentRegex) {
+        this.foldingStartMarker = new RegExp(
+            this.foldingStartMarker.source.replace(/\|[^|]*?$/, "|" + commentRegex.start)
+        );
+        this.foldingStopMarker = new RegExp(
+            this.foldingStopMarker.source.replace(/\|[^|]*?$/, "|" + commentRegex.end)
+        );
+    }
+};
+oop.inherits(FoldMode, BaseFoldMode);
+
+(function() {
+    
+    this.foldingStartMarker = /([\{\[\(])[^\}\]\)]*$|^\s*(\/\*)/;
+    this.foldingStopMarker = /^[^\[\{\(]*([\}\]\)])|^[\s\*]*(\*\/)/;
+    this.singleLineBlockCommentRe= /^\s*(\/\*).*\*\/\s*$/;
+    this.tripleStarBlockCommentRe = /^\s*(\/\*\*\*).*\*\/\s*$/;
+    this.startRegionRe = /^\s*(\/\*|\/\/)#?region\b/;
+    this._getFoldWidgetBase = this.getFoldWidget;
+    this.getFoldWidget = function(session, foldStyle, row) {
+        var line = session.getLine(row);
+    
+        if (this.singleLineBlockCommentRe.test(line)) {
+            if (!this.startRegionRe.test(line) && !this.tripleStarBlockCommentRe.test(line))
+                return "";
+        }
+    
+        var fw = this._getFoldWidgetBase(session, foldStyle, row);
+    
+        if (!fw && this.startRegionRe.test(line))
+            return "start"; // lineCommentRegionStart
+    
+        return fw;
+    };
+
+    this.getFoldWidgetRange = function(session, foldStyle, row, forceMultiline) {
+        var line = session.getLine(row);
+        
+        if (this.startRegionRe.test(line))
+            return this.getCommentRegionBlock(session, line, row);
+        
+        var match = line.match(this.foldingStartMarker);
+        if (match) {
+            var i = match.index;
+
+            if (match[1])
+                return this.openingBracketBlock(session, match[1], row, i);
+                
+            var range = session.getCommentFoldRange(row, i + match[0].length, 1);
+            
+            if (range && !range.isMultiLine()) {
+                if (forceMultiline) {
+                    range = this.getSectionRange(session, row);
+                } else if (foldStyle != "all")
+                    range = null;
+            }
+            
+            return range;
+        }
+
+        if (foldStyle === "markbegin")
+            return;
+
+        var match = line.match(this.foldingStopMarker);
+        if (match) {
+            var i = match.index + match[0].length;
+
+            if (match[1])
+                return this.closingBracketBlock(session, match[1], row, i);
+
+            return session.getCommentFoldRange(row, i, -1);
+        }
+    };
+    
+    this.getSectionRange = function(session, row) {
+        var line = session.getLine(row);
+        var startIndent = line.search(/\S/);
+        var startRow = row;
+        var startColumn = line.length;
+        row = row + 1;
+        var endRow = row;
+        var maxRow = session.getLength();
+        while (++row < maxRow) {
+            line = session.getLine(row);
+            var indent = line.search(/\S/);
+            if (indent === -1)
+                continue;
+            if  (startIndent > indent)
+                break;
+            var subRange = this.getFoldWidgetRange(session, "all", row);
+            
+            if (subRange) {
+                if (subRange.start.row <= startRow) {
+                    break;
+                } else if (subRange.isMultiLine()) {
+                    row = subRange.end.row;
+                } else if (startIndent == indent) {
+                    break;
+                }
+            }
+            endRow = row;
+        }
+        
+        return new Range(startRow, startColumn, endRow, session.getLine(endRow).length);
+    };
+    this.getCommentRegionBlock = function(session, line, row) {
+        var startColumn = line.search(/\s*$/);
+        var maxRow = session.getLength();
+        var startRow = row;
+        
+        var re = /^\s*(?:\/\*|\/\/|--)#?(end)?region\b/;
+        var depth = 1;
+        while (++row < maxRow) {
+            line = session.getLine(row);
+            var m = re.exec(line);
+            if (!m) continue;
+            if (m[1]) depth--;
+            else depth++;
+
+            if (!depth) break;
+        }
+
+        var endRow = row;
+        if (endRow > startRow) {
+            return new Range(startRow, startColumn, endRow, line.length);
+        }
+    };
+
+}).call(FoldMode.prototype);
+
+});
+
+define("ace/mode/javascript",["require","exports","module","ace/lib/oop","ace/mode/text","ace/mode/javascript_highlight_rules","ace/mode/matching_brace_outdent","ace/worker/worker_client","ace/mode/behaviour/cstyle","ace/mode/folding/cstyle"], function(require, exports, module) {
+"use strict";
+
+var oop = require("../lib/oop");
+var TextMode = require("./text").Mode;
+var JavaScriptHighlightRules = require("./javascript_highlight_rules").JavaScriptHighlightRules;
+var MatchingBraceOutdent = require("./matching_brace_outdent").MatchingBraceOutdent;
+var WorkerClient = require("../worker/worker_client").WorkerClient;
+var CstyleBehaviour = require("./behaviour/cstyle").CstyleBehaviour;
+var CStyleFoldMode = require("./folding/cstyle").FoldMode;
+
+var Mode = function() {
+    this.HighlightRules = JavaScriptHighlightRules;
+    
+    this.$outdent = new MatchingBraceOutdent();
+    this.$behaviour = new CstyleBehaviour();
+    this.foldingRules = new CStyleFoldMode();
+};
+oop.inherits(Mode, TextMode);
+
+(function() {
+
+    this.lineCommentStart = "//";
+    this.blockComment = {start: "/*", end: "*/"};
+    this.$quotes = {'"': '"', "'": "'", "`": "`"};
+
+    this.getNextLineIndent = function(state, line, tab) {
+        var indent = this.$getIndent(line);
+
+        var tokenizedLine = this.getTokenizer().getLineTokens(line, state);
+        var tokens = tokenizedLine.tokens;
+        var endState = tokenizedLine.state;
+
+        if (tokens.length && tokens[tokens.length-1].type == "comment") {
+            return indent;
+        }
+
+        if (state == "start" || state == "no_regex") {
+            var match = line.match(/^.*(?:\bcase\b.*:|[\{\(\[])\s*$/);
+            if (match) {
+                indent += tab;
+            }
+        } else if (state == "doc-start") {
+            if (endState == "start" || endState == "no_regex") {
+                return "";
+            }
+            var match = line.match(/^\s*(\/?)\*/);
+            if (match) {
+                if (match[1]) {
+                    indent += " ";
+                }
+                indent += "* ";
+            }
+        }
+
+        return indent;
+    };
+
+    this.checkOutdent = function(state, line, input) {
+        return this.$outdent.checkOutdent(line, input);
+    };
+
+    this.autoOutdent = function(state, doc, row) {
+        this.$outdent.autoOutdent(doc, row);
+    };
+
+    this.createWorker = function(session) {
+        var worker = new WorkerClient(["ace"], "ace/mode/javascript_worker", "JavaScriptWorker");
+        worker.attachToDocument(session.getDocument());
+
+        worker.on("annotate", function(results) {
+            session.setAnnotations(results.data);
+        });
+
+        worker.on("terminate", function() {
+            session.clearAnnotations();
+        });
+
+        return worker;
+    };
+
+    this.$id = "ace/mode/javascript";
+}).call(Mode.prototype);
+
+exports.Mode = Mode;
+});
+
+define("ace/mode/css_highlight_rules",["require","exports","module","ace/lib/oop","ace/lib/lang","ace/mode/text_highlight_rules"], function(require, exports, module) {
+"use strict";
+
+var oop = require("../lib/oop");
+var lang = require("../lib/lang");
+var TextHighlightRules = require("./text_highlight_rules").TextHighlightRules;
+var supportType = exports.supportType = "align-content|align-items|align-self|all|animation|animation-delay|animation-direction|animation-duration|animation-fill-mode|animation-iteration-count|animation-name|animation-play-state|animation-timing-function|backface-visibility|background|background-attachment|background-blend-mode|background-clip|background-color|background-image|background-origin|background-position|background-repeat|background-size|border|border-bottom|border-bottom-color|border-bottom-left-radius|border-bottom-right-radius|border-bottom-style|border-bottom-width|border-collapse|border-color|border-image|border-image-outset|border-image-repeat|border-image-slice|border-image-source|border-image-width|border-left|border-left-color|border-left-style|border-left-width|border-radius|border-right|border-right-color|border-right-style|border-right-width|border-spacing|border-style|border-top|border-top-color|border-top-left-radius|border-top-right-radius|border-top-style|border-top-width|border-width|bottom|box-shadow|box-sizing|caption-side|clear|clip|color|column-count|column-fill|column-gap|column-rule|column-rule-color|column-rule-style|column-rule-width|column-span|column-width|columns|content|counter-increment|counter-reset|cursor|direction|display|empty-cells|filter|flex|flex-basis|flex-direction|flex-flow|flex-grow|flex-shrink|flex-wrap|float|font|font-family|font-size|font-size-adjust|font-stretch|font-style|font-variant|font-weight|hanging-punctuation|height|justify-content|left|letter-spacing|line-height|list-style|list-style-image|list-style-position|list-style-type|margin|margin-bottom|margin-left|margin-right|margin-top|max-height|max-width|max-zoom|min-height|min-width|min-zoom|nav-down|nav-index|nav-left|nav-right|nav-up|opacity|order|outline|outline-color|outline-offset|outline-style|outline-width|overflow|overflow-x|overflow-y|padding|padding-bottom|padding-left|padding-right|padding-top|page-break-after|page-break-before|page-break-inside|perspective|perspective-origin|position|quotes|resize|right|tab-size|table-layout|text-align|text-align-last|text-decoration|text-decoration-color|text-decoration-line|text-decoration-style|text-indent|text-justify|text-overflow|text-shadow|text-transform|top|transform|transform-origin|transform-style|transition|transition-delay|transition-duration|transition-property|transition-timing-function|unicode-bidi|user-select|user-zoom|vertical-align|visibility|white-space|width|word-break|word-spacing|word-wrap|z-index";
+var supportFunction = exports.supportFunction = "rgb|rgba|url|attr|counter|counters";
+var supportConstant = exports.supportConstant = "absolute|after-edge|after|all-scroll|all|alphabetic|always|antialiased|armenian|auto|avoid-column|avoid-page|avoid|balance|baseline|before-edge|before|below|bidi-override|block-line-height|block|bold|bolder|border-box|both|bottom|box|break-all|break-word|capitalize|caps-height|caption|center|central|char|circle|cjk-ideographic|clone|close-quote|col-resize|collapse|column|consider-shifts|contain|content-box|cover|crosshair|cubic-bezier|dashed|decimal-leading-zero|decimal|default|disabled|disc|disregard-shifts|distribute-all-lines|distribute-letter|distribute-space|distribute|dotted|double|e-resize|ease-in|ease-in-out|ease-out|ease|ellipsis|end|exclude-ruby|fill|fixed|georgian|glyphs|grid-height|groove|hand|hanging|hebrew|help|hidden|hiragana-iroha|hiragana|horizontal|icon|ideograph-alpha|ideograph-numeric|ideograph-parenthesis|ideograph-space|ideographic|inactive|include-ruby|inherit|initial|inline-block|inline-box|inline-line-height|inline-table|inline|inset|inside|inter-ideograph|inter-word|invert|italic|justify|katakana-iroha|katakana|keep-all|last|left|lighter|line-edge|line-through|line|linear|list-item|local|loose|lower-alpha|lower-greek|lower-latin|lower-roman|lowercase|lr-tb|ltr|mathematical|max-height|max-size|medium|menu|message-box|middle|move|n-resize|ne-resize|newspaper|no-change|no-close-quote|no-drop|no-open-quote|no-repeat|none|normal|not-allowed|nowrap|nw-resize|oblique|open-quote|outset|outside|overline|padding-box|page|pointer|pre-line|pre-wrap|pre|preserve-3d|progress|relative|repeat-x|repeat-y|repeat|replaced|reset-size|ridge|right|round|row-resize|rtl|s-resize|scroll|se-resize|separate|slice|small-caps|small-caption|solid|space|square|start|static|status-bar|step-end|step-start|steps|stretch|strict|sub|super|sw-resize|table-caption|table-cell|table-column-group|table-column|table-footer-group|table-header-group|table-row-group|table-row|table|tb-rl|text-after-edge|text-before-edge|text-bottom|text-size|text-top|text|thick|thin|transparent|underline|upper-alpha|upper-latin|upper-roman|uppercase|use-script|vertical-ideographic|vertical-text|visible|w-resize|wait|whitespace|z-index|zero|zoom";
+var supportConstantColor = exports.supportConstantColor = "aliceblue|antiquewhite|aqua|aquamarine|azure|beige|bisque|black|blanchedalmond|blue|blueviolet|brown|burlywood|cadetblue|chartreuse|chocolate|coral|cornflowerblue|cornsilk|crimson|cyan|darkblue|darkcyan|darkgoldenrod|darkgray|darkgreen|darkgrey|darkkhaki|darkmagenta|darkolivegreen|darkorange|darkorchid|darkred|darksalmon|darkseagreen|darkslateblue|darkslategray|darkslategrey|darkturquoise|darkviolet|deeppink|deepskyblue|dimgray|dimgrey|dodgerblue|firebrick|floralwhite|forestgreen|fuchsia|gainsboro|ghostwhite|gold|goldenrod|gray|green|greenyellow|grey|honeydew|hotpink|indianred|indigo|ivory|khaki|lavender|lavenderblush|lawngreen|lemonchiffon|lightblue|lightcoral|lightcyan|lightgoldenrodyellow|lightgray|lightgreen|lightgrey|lightpink|lightsalmon|lightseagreen|lightskyblue|lightslategray|lightslategrey|lightsteelblue|lightyellow|lime|limegreen|linen|magenta|maroon|mediumaquamarine|mediumblue|mediumorchid|mediumpurple|mediumseagreen|mediumslateblue|mediumspringgreen|mediumturquoise|mediumvioletred|midnightblue|mintcream|mistyrose|moccasin|navajowhite|navy|oldlace|olive|olivedrab|orange|orangered|orchid|palegoldenrod|palegreen|paleturquoise|palevioletred|papayawhip|peachpuff|peru|pink|plum|powderblue|purple|rebeccapurple|red|rosybrown|royalblue|saddlebrown|salmon|sandybrown|seagreen|seashell|sienna|silver|skyblue|slateblue|slategray|slategrey|snow|springgreen|steelblue|tan|teal|thistle|tomato|turquoise|violet|wheat|white|whitesmoke|yellow|yellowgreen";
+var supportConstantFonts = exports.supportConstantFonts = "arial|century|comic|courier|cursive|fantasy|garamond|georgia|helvetica|impact|lucida|symbol|system|tahoma|times|trebuchet|utopia|verdana|webdings|sans-serif|serif|monospace";
+
+var numRe = exports.numRe = "\\-?(?:(?:[0-9]+(?:\\.[0-9]+)?)|(?:\\.[0-9]+))";
+var pseudoElements = exports.pseudoElements = "(\\:+)\\b(after|before|first-letter|first-line|moz-selection|selection)\\b";
+var pseudoClasses  = exports.pseudoClasses =  "(:)\\b(active|checked|disabled|empty|enabled|first-child|first-of-type|focus|hover|indeterminate|invalid|last-child|last-of-type|link|not|nth-child|nth-last-child|nth-last-of-type|nth-of-type|only-child|only-of-type|required|root|target|valid|visited)\\b";
+
+var CssHighlightRules = function() {
+
+    var keywordMapper = this.createKeywordMapper({
+        "support.function": supportFunction,
+        "support.constant": supportConstant,
+        "support.type": supportType,
+        "support.constant.color": supportConstantColor,
+        "support.constant.fonts": supportConstantFonts
+    }, "text", true);
+
+    this.$rules = {
+        "start" : [{
+            include : ["strings", "url", "comments"]
+        }, {
+            token: "paren.lparen",
+            regex: "\\{",
+            next:  "ruleset"
+        }, {
+            token: "paren.rparen",
+            regex: "\\}"
+        }, {
+            token: "string",
+            regex: "@(?!viewport)",
+            next:  "media"
+        }, {
+            token: "keyword",
+            regex: "#[a-z0-9-_]+"
+        }, {
+            token: "keyword",
+            regex: "%"
+        }, {
+            token: "variable",
+            regex: "\\.[a-z0-9-_]+"
+        }, {
+            token: "string",
+            regex: ":[a-z0-9-_]+"
+        }, {
+            token : "constant.numeric",
+            regex : numRe
+        }, {
+            token: "constant",
+            regex: "[a-z0-9-_]+"
+        }, {
+            caseInsensitive: true
+        }],
+
+        "media": [{
+            include : ["strings", "url", "comments"]
+        }, {
+            token: "paren.lparen",
+            regex: "\\{",
+            next:  "start"
+        }, {
+            token: "paren.rparen",
+            regex: "\\}",
+            next:  "start"
+        }, {
+            token: "string",
+            regex: ";",
+            next:  "start"
+        }, {
+            token: "keyword",
+            regex: "(?:media|supports|document|charset|import|namespace|media|supports|document"
+                + "|page|font|keyframes|viewport|counter-style|font-feature-values"
+                + "|swash|ornaments|annotation|stylistic|styleset|character-variant)"
+        }],
+
+        "comments" : [{
+            token: "comment", // multi line comment
+            regex: "\\/\\*",
+            push: [{
+                token : "comment",
+                regex : "\\*\\/",
+                next : "pop"
+            }, {
+                defaultToken : "comment"
+            }]
+        }],
+
+        "ruleset" : [{
+            regex : "-(webkit|ms|moz|o)-",
+            token : "text"
+        }, {
+            token : "punctuation.operator",
+            regex : "[:;]"
+        }, {
+            token : "paren.rparen",
+            regex : "\\}",
+            next : "start"
+        }, {
+            include : ["strings", "url", "comments"]
+        }, {
+            token : ["constant.numeric", "keyword"],
+            regex : "(" + numRe + ")(ch|cm|deg|em|ex|fr|gd|grad|Hz|in|kHz|mm|ms|pc|pt|px|rad|rem|s|turn|vh|vmax|vmin|vm|vw|%)"
+        }, {
+            token : "constant.numeric",
+            regex : numRe
+        }, {
+            token : "constant.numeric",  // hex6 color
+            regex : "#[a-f0-9]{6}"
+        }, {
+            token : "constant.numeric", // hex3 color
+            regex : "#[a-f0-9]{3}"
+        }, {
+            token : ["punctuation", "entity.other.attribute-name.pseudo-element.css"],
+            regex : pseudoElements
+        }, {
+            token : ["punctuation", "entity.other.attribute-name.pseudo-class.css"],
+            regex : pseudoClasses
+        }, {
+            include: "url"
+        }, {
+            token : keywordMapper,
+            regex : "\\-?[a-zA-Z_][a-zA-Z0-9_\\-]*"
+        }, {
+            caseInsensitive: true
+        }],
+
+        url: [{
+            token : "support.function",
+            regex : "(?:url(:?-prefix)?|domain|regexp)\\(",
+            push: [{
+                token : "support.function",
+                regex : "\\)",
+                next : "pop"
+            }, {
+                defaultToken: "string"
+            }]
+        }],
+
+        strings: [{
+            token : "string.start",
+            regex : "'",
+            push : [{
+                token : "string.end",
+                regex : "'|$",
+                next: "pop"
+            }, {
+                include : "escapes"
+            }, {
+                token : "constant.language.escape",
+                regex : /\\$/,
+                consumeLineEnd: true
+            }, {
+                defaultToken: "string"
+            }]
+        }, {
+            token : "string.start",
+            regex : '"',
+            push : [{
+                token : "string.end",
+                regex : '"|$',
+                next: "pop"
+            }, {
+                include : "escapes"
+            }, {
+                token : "constant.language.escape",
+                regex : /\\$/,
+                consumeLineEnd: true
+            }, {
+                defaultToken: "string"
+            }]
+        }],
+        escapes: [{
+            token : "constant.language.escape",
+            regex : /\\([a-fA-F\d]{1,6}|[^a-fA-F\d])/
+        }]
+
+    };
+
+    this.normalizeRules();
+};
+
+oop.inherits(CssHighlightRules, TextHighlightRules);
+
+exports.CssHighlightRules = CssHighlightRules;
+
+});
+
+define("ace/mode/css_completions",["require","exports","module"], function(require, exports, module) {
+"use strict";
+
+var propertyMap = {
+    "background": {"#$0": 1},
+    "background-color": {"#$0": 1, "transparent": 1, "fixed": 1},
+    "background-image": {"url('/$0')": 1},
+    "background-repeat": {"repeat": 1, "repeat-x": 1, "repeat-y": 1, "no-repeat": 1, "inherit": 1},
+    "background-position": {"bottom":2, "center":2, "left":2, "right":2, "top":2, "inherit":2},
+    "background-attachment": {"scroll": 1, "fixed": 1},
+    "background-size": {"cover": 1, "contain": 1},
+    "background-clip": {"border-box": 1, "padding-box": 1, "content-box": 1},
+    "background-origin": {"border-box": 1, "padding-box": 1, "content-box": 1},
+    "border": {"solid $0": 1, "dashed $0": 1, "dotted $0": 1, "#$0": 1},
+    "border-color": {"#$0": 1},
+    "border-style": {"solid":2, "dashed":2, "dotted":2, "double":2, "groove":2, "hidden":2, "inherit":2, "inset":2, "none":2, "outset":2, "ridged":2},
+    "border-collapse": {"collapse": 1, "separate": 1},
+    "bottom": {"px": 1, "em": 1, "%": 1},
+    "clear": {"left": 1, "right": 1, "both": 1, "none": 1},
+    "color": {"#$0": 1, "rgb(#$00,0,0)": 1},
+    "cursor": {"default": 1, "pointer": 1, "move": 1, "text": 1, "wait": 1, "help": 1, "progress": 1, "n-resize": 1, "ne-resize": 1, "e-resize": 1, "se-resize": 1, "s-resize": 1, "sw-resize": 1, "w-resize": 1, "nw-resize": 1},
+    "display": {"none": 1, "block": 1, "inline": 1, "inline-block": 1, "table-cell": 1},
+    "empty-cells": {"show": 1, "hide": 1},
+    "float": {"left": 1, "right": 1, "none": 1},
+    "font-family": {"Arial":2,"Comic Sans MS":2,"Consolas":2,"Courier New":2,"Courier":2,"Georgia":2,"Monospace":2,"Sans-Serif":2, "Segoe UI":2,"Tahoma":2,"Times New Roman":2,"Trebuchet MS":2,"Verdana": 1},
+    "font-size": {"px": 1, "em": 1, "%": 1},
+    "font-weight": {"bold": 1, "normal": 1},
+    "font-style": {"italic": 1, "normal": 1},
+    "font-variant": {"normal": 1, "small-caps": 1},
+    "height": {"px": 1, "em": 1, "%": 1},
+    "left": {"px": 1, "em": 1, "%": 1},
+    "letter-spacing": {"normal": 1},
+    "line-height": {"normal": 1},
+    "list-style-type": {"none": 1, "disc": 1, "circle": 1, "square": 1, "decimal": 1, "decimal-leading-zero": 1, "lower-roman": 1, "upper-roman": 1, "lower-greek": 1, "lower-latin": 1, "upper-latin": 1, "georgian": 1, "lower-alpha": 1, "upper-alpha": 1},
+    "margin": {"px": 1, "em": 1, "%": 1},
+    "margin-right": {"px": 1, "em": 1, "%": 1},
+    "margin-left": {"px": 1, "em": 1, "%": 1},
+    "margin-top": {"px": 1, "em": 1, "%": 1},
+    "margin-bottom": {"px": 1, "em": 1, "%": 1},
+    "max-height": {"px": 1, "em": 1, "%": 1},
+    "max-width": {"px": 1, "em": 1, "%": 1},
+    "min-height": {"px": 1, "em": 1, "%": 1},
+    "min-width": {"px": 1, "em": 1, "%": 1},
+    "overflow": {"hidden": 1, "visible": 1, "auto": 1, "scroll": 1},
+    "overflow-x": {"hidden": 1, "visible": 1, "auto": 1, "scroll": 1},
+    "overflow-y": {"hidden": 1, "visible": 1, "auto": 1, "scroll": 1},
+    "padding": {"px": 1, "em": 1, "%": 1},
+    "padding-top": {"px": 1, "em": 1, "%": 1},
+    "padding-right": {"px": 1, "em": 1, "%": 1},
+    "padding-bottom": {"px": 1, "em": 1, "%": 1},
+    "padding-left": {"px": 1, "em": 1, "%": 1},
+    "page-break-after": {"auto": 1, "always": 1, "avoid": 1, "left": 1, "right": 1},
+    "page-break-before": {"auto": 1, "always": 1, "avoid": 1, "left": 1, "right": 1},
+    "position": {"absolute": 1, "relative": 1, "fixed": 1, "static": 1},
+    "right": {"px": 1, "em": 1, "%": 1},
+    "table-layout": {"fixed": 1, "auto": 1},
+    "text-decoration": {"none": 1, "underline": 1, "line-through": 1, "blink": 1},
+    "text-align": {"left": 1, "right": 1, "center": 1, "justify": 1},
+    "text-transform": {"capitalize": 1, "uppercase": 1, "lowercase": 1, "none": 1},
+    "top": {"px": 1, "em": 1, "%": 1},
+    "vertical-align": {"top": 1, "bottom": 1},
+    "visibility": {"hidden": 1, "visible": 1},
+    "white-space": {"nowrap": 1, "normal": 1, "pre": 1, "pre-line": 1, "pre-wrap": 1},
+    "width": {"px": 1, "em": 1, "%": 1},
+    "word-spacing": {"normal": 1},
+    "filter": {"alpha(opacity=$0100)": 1},
+
+    "text-shadow": {"$02px 2px 2px #777": 1},
+    "text-overflow": {"ellipsis-word": 1, "clip": 1, "ellipsis": 1},
+    "-moz-border-radius": 1,
+    "-moz-border-radius-topright": 1,
+    "-moz-border-radius-bottomright": 1,
+    "-moz-border-radius-topleft": 1,
+    "-moz-border-radius-bottomleft": 1,
+    "-webkit-border-radius": 1,
+    "-webkit-border-top-right-radius": 1,
+    "-webkit-border-top-left-radius": 1,
+    "-webkit-border-bottom-right-radius": 1,
+    "-webkit-border-bottom-left-radius": 1,
+    "-moz-box-shadow": 1,
+    "-webkit-box-shadow": 1,
+    "transform": {"rotate($00deg)": 1, "skew($00deg)": 1},
+    "-moz-transform": {"rotate($00deg)": 1, "skew($00deg)": 1},
+    "-webkit-transform": {"rotate($00deg)": 1, "skew($00deg)": 1 }
+};
+
+var CssCompletions = function() {
+
+};
+
+(function() {
+
+    this.completionsDefined = false;
+
+    this.defineCompletions = function() {
+        if (document) {
+            var style = document.createElement('c').style;
+
+            for (var i in style) {
+                if (typeof style[i] !== 'string')
+                    continue;
+
+                var name = i.replace(/[A-Z]/g, function(x) {
+                    return '-' + x.toLowerCase();
+                });
+
+                if (!propertyMap.hasOwnProperty(name))
+                    propertyMap[name] = 1;
+            }
+        }
+
+        this.completionsDefined = true;
+    };
+
+    this.getCompletions = function(state, session, pos, prefix) {
+        if (!this.completionsDefined) {
+            this.defineCompletions();
+        }
+
+        if (state==='ruleset' || session.$mode.$id == "ace/mode/scss") {
+            var line = session.getLine(pos.row).substr(0, pos.column);
+            if (/:[^;]+$/.test(line)) {
+                /([\w\-]+):[^:]*$/.test(line);
+
+                return this.getPropertyValueCompletions(state, session, pos, prefix);
+            } else {
+                return this.getPropertyCompletions(state, session, pos, prefix);
+            }
+        }
+
+        return [];
+    };
+
+    this.getPropertyCompletions = function(state, session, pos, prefix) {
+        var properties = Object.keys(propertyMap);
+        return properties.map(function(property){
+            return {
+                caption: property,
+                snippet: property + ': $0;',
+                meta: "property",
+                score: 1000000
+            };
+        });
+    };
+
+    this.getPropertyValueCompletions = function(state, session, pos, prefix) {
+        var line = session.getLine(pos.row).substr(0, pos.column);
+        var property = (/([\w\-]+):[^:]*$/.exec(line) || {})[1];
+
+        if (!property)
+            return [];
+        var values = [];
+        if (property in propertyMap && typeof propertyMap[property] === "object") {
+            values = Object.keys(propertyMap[property]);
+        }
+        return values.map(function(value){
+            return {
+                caption: value,
+                snippet: value,
+                meta: "property value",
+                score: 1000000
+            };
+        });
+    };
+
+}).call(CssCompletions.prototype);
+
+exports.CssCompletions = CssCompletions;
+});
+
+define("ace/mode/behaviour/css",["require","exports","module","ace/lib/oop","ace/mode/behaviour","ace/mode/behaviour/cstyle","ace/token_iterator"], function(require, exports, module) {
+"use strict";
+
+var oop = require("../../lib/oop");
+var Behaviour = require("../behaviour").Behaviour;
+var CstyleBehaviour = require("./cstyle").CstyleBehaviour;
+var TokenIterator = require("../../token_iterator").TokenIterator;
+
+var CssBehaviour = function () {
+
+    this.inherit(CstyleBehaviour);
+
+    this.add("colon", "insertion", function (state, action, editor, session, text) {
+        if (text === ':' && editor.selection.isEmpty()) {
+            var cursor = editor.getCursorPosition();
+            var iterator = new TokenIterator(session, cursor.row, cursor.column);
+            var token = iterator.getCurrentToken();
+            if (token && token.value.match(/\s+/)) {
+                token = iterator.stepBackward();
+            }
+            if (token && token.type === 'support.type') {
+                var line = session.doc.getLine(cursor.row);
+                var rightChar = line.substring(cursor.column, cursor.column + 1);
+                if (rightChar === ':') {
+                    return {
+                       text: '',
+                       selection: [1, 1]
+                    };
+                }
+                if (/^(\s+[^;]|\s*$)/.test(line.substring(cursor.column))) {
+                    return {
+                       text: ':;',
+                       selection: [1, 1]
+                    };
+                }
+            }
+        }
+    });
+
+    this.add("colon", "deletion", function (state, action, editor, session, range) {
+        var selected = session.doc.getTextRange(range);
+        if (!range.isMultiLine() && selected === ':') {
+            var cursor = editor.getCursorPosition();
+            var iterator = new TokenIterator(session, cursor.row, cursor.column);
+            var token = iterator.getCurrentToken();
+            if (token && token.value.match(/\s+/)) {
+                token = iterator.stepBackward();
+            }
+            if (token && token.type === 'support.type') {
+                var line = session.doc.getLine(range.start.row);
+                var rightChar = line.substring(range.end.column, range.end.column + 1);
+                if (rightChar === ';') {
+                    range.end.column ++;
+                    return range;
+                }
+            }
+        }
+    });
+
+    this.add("semicolon", "insertion", function (state, action, editor, session, text) {
+        if (text === ';' && editor.selection.isEmpty()) {
+            var cursor = editor.getCursorPosition();
+            var line = session.doc.getLine(cursor.row);
+            var rightChar = line.substring(cursor.column, cursor.column + 1);
+            if (rightChar === ';') {
+                return {
+                   text: '',
+                   selection: [1, 1]
+                };
+            }
+        }
+    });
+
+    this.add("!important", "insertion", function (state, action, editor, session, text) {
+        if (text === '!' && editor.selection.isEmpty()) {
+            var cursor = editor.getCursorPosition();
+            var line = session.doc.getLine(cursor.row);
+
+            if (/^\s*(;|}|$)/.test(line.substring(cursor.column))) {
+                return {
+                    text: '!important',
+                    selection: [10, 10]
+                };
+            }
+        }
+    });
+
+};
+oop.inherits(CssBehaviour, CstyleBehaviour);
+
+exports.CssBehaviour = CssBehaviour;
+});
+
+define("ace/mode/css",["require","exports","module","ace/lib/oop","ace/mode/text","ace/mode/css_highlight_rules","ace/mode/matching_brace_outdent","ace/worker/worker_client","ace/mode/css_completions","ace/mode/behaviour/css","ace/mode/folding/cstyle"], function(require, exports, module) {
+"use strict";
+
+var oop = require("../lib/oop");
+var TextMode = require("./text").Mode;
+var CssHighlightRules = require("./css_highlight_rules").CssHighlightRules;
+var MatchingBraceOutdent = require("./matching_brace_outdent").MatchingBraceOutdent;
+var WorkerClient = require("../worker/worker_client").WorkerClient;
+var CssCompletions = require("./css_completions").CssCompletions;
+var CssBehaviour = require("./behaviour/css").CssBehaviour;
+var CStyleFoldMode = require("./folding/cstyle").FoldMode;
+
+var Mode = function() {
+    this.HighlightRules = CssHighlightRules;
+    this.$outdent = new MatchingBraceOutdent();
+    this.$behaviour = new CssBehaviour();
+    this.$completer = new CssCompletions();
+    this.foldingRules = new CStyleFoldMode();
+};
+oop.inherits(Mode, TextMode);
+
+(function() {
+
+    this.foldingRules = "cStyle";
+    this.blockComment = {start: "/*", end: "*/"};
+
+    this.getNextLineIndent = function(state, line, tab) {
+        var indent = this.$getIndent(line);
+        var tokens = this.getTokenizer().getLineTokens(line, state).tokens;
+        if (tokens.length && tokens[tokens.length-1].type == "comment") {
+            return indent;
+        }
+
+        var match = line.match(/^.*\{\s*$/);
+        if (match) {
+            indent += tab;
+        }
+
+        return indent;
+    };
+
+    this.checkOutdent = function(state, line, input) {
+        return this.$outdent.checkOutdent(line, input);
+    };
+
+    this.autoOutdent = function(state, doc, row) {
+        this.$outdent.autoOutdent(doc, row);
+    };
+
+    this.getCompletions = function(state, session, pos, prefix) {
+        return this.$completer.getCompletions(state, session, pos, prefix);
+    };
+
+    this.createWorker = function(session) {
+        var worker = new WorkerClient(["ace"], "ace/mode/css_worker", "Worker");
+        worker.attachToDocument(session.getDocument());
+
+        worker.on("annotate", function(e) {
+            session.setAnnotations(e.data);
+        });
+
+        worker.on("terminate", function() {
+            session.clearAnnotations();
+        });
+
+        return worker;
+    };
+
+    this.$id = "ace/mode/css";
+}).call(Mode.prototype);
+
+exports.Mode = Mode;
+
+});
+
+define("ace/mode/xml_highlight_rules",["require","exports","module","ace/lib/oop","ace/mode/text_highlight_rules"], function(require, exports, module) {
+"use strict";
+
+var oop = require("../lib/oop");
+var TextHighlightRules = require("./text_highlight_rules").TextHighlightRules;
+
+var XmlHighlightRules = function(normalize) {
+    var tagRegex = "[_:a-zA-Z\xc0-\uffff][-_:.a-zA-Z0-9\xc0-\uffff]*";
+
+    this.$rules = {
+        start : [
+            {token : "string.cdata.xml", regex : "<\\!\\[CDATA\\[", next : "cdata"},
+            {
+                token : ["punctuation.instruction.xml", "keyword.instruction.xml"],
+                regex : "(<\\?)(" + tagRegex + ")", next : "processing_instruction"
+            },
+            {token : "comment.start.xml", regex : "<\\!--", next : "comment"},
+            {
+                token : ["xml-pe.doctype.xml", "xml-pe.doctype.xml"],
+                regex : "(<\\!)(DOCTYPE)(?=[\\s])", next : "doctype", caseInsensitive: true
+            },
+            {include : "tag"},
+            {token : "text.end-tag-open.xml", regex: "</"},
+            {token : "text.tag-open.xml", regex: "<"},
+            {include : "reference"},
+            {defaultToken : "text.xml"}
+        ],
+
+        processing_instruction : [{
+            token : "entity.other.attribute-name.decl-attribute-name.xml",
+            regex : tagRegex
+        }, {
+            token : "keyword.operator.decl-attribute-equals.xml",
+            regex : "="
+        }, {
+            include: "whitespace"
+        }, {
+            include: "string"
+        }, {
+            token : "punctuation.xml-decl.xml",
+            regex : "\\?>",
+            next : "start"
+        }],
+
+        doctype : [
+            {include : "whitespace"},
+            {include : "string"},
+            {token : "xml-pe.doctype.xml", regex : ">", next : "start"},
+            {token : "xml-pe.xml", regex : "[-_a-zA-Z0-9:]+"},
+            {token : "punctuation.int-subset", regex : "\\[", push : "int_subset"}
+        ],
+
+        int_subset : [{
+            token : "text.xml",
+            regex : "\\s+"
+        }, {
+            token: "punctuation.int-subset.xml",
+            regex: "]",
+            next: "pop"
+        }, {
+            token : ["punctuation.markup-decl.xml", "keyword.markup-decl.xml"],
+            regex : "(<\\!)(" + tagRegex + ")",
+            push : [{
+                token : "text",
+                regex : "\\s+"
+            },
+            {
+                token : "punctuation.markup-decl.xml",
+                regex : ">",
+                next : "pop"
+            },
+            {include : "string"}]
+        }],
+
+        cdata : [
+            {token : "string.cdata.xml", regex : "\\]\\]>", next : "start"},
+            {token : "text.xml", regex : "\\s+"},
+            {token : "text.xml", regex : "(?:[^\\]]|\\](?!\\]>))+"}
+        ],
+
+        comment : [
+            {token : "comment.end.xml", regex : "-->", next : "start"},
+            {defaultToken : "comment.xml"}
+        ],
+
+        reference : [{
+            token : "constant.language.escape.reference.xml",
+            regex : "(?:&#[0-9]+;)|(?:&#x[0-9a-fA-F]+;)|(?:&[a-zA-Z0-9_:\\.-]+;)"
+        }],
+
+        attr_reference : [{
+            token : "constant.language.escape.reference.attribute-value.xml",
+            regex : "(?:&#[0-9]+;)|(?:&#x[0-9a-fA-F]+;)|(?:&[a-zA-Z0-9_:\\.-]+;)"
+        }],
+
+        tag : [{
+            token : ["meta.tag.punctuation.tag-open.xml", "meta.tag.punctuation.end-tag-open.xml", "meta.tag.tag-name.xml"],
+            regex : "(?:(<)|(</))((?:" + tagRegex + ":)?" + tagRegex + ")",
+            next: [
+                {include : "attributes"},
+                {token : "meta.tag.punctuation.tag-close.xml", regex : "/?>", next : "start"}
+            ]
+        }],
+
+        tag_whitespace : [
+            {token : "text.tag-whitespace.xml", regex : "\\s+"}
+        ],
+        whitespace : [
+            {token : "text.whitespace.xml", regex : "\\s+"}
+        ],
+        string: [{
+            token : "string.xml",
+            regex : "'",
+            push : [
+                {token : "string.xml", regex: "'", next: "pop"},
+                {defaultToken : "string.xml"}
+            ]
+        }, {
+            token : "string.xml",
+            regex : '"',
+            push : [
+                {token : "string.xml", regex: '"', next: "pop"},
+                {defaultToken : "string.xml"}
+            ]
+        }],
+
+        attributes: [{
+            token : "entity.other.attribute-name.xml",
+            regex : tagRegex
+        }, {
+            token : "keyword.operator.attribute-equals.xml",
+            regex : "="
+        }, {
+            include: "tag_whitespace"
+        }, {
+            include: "attribute_value"
+        }],
+
+        attribute_value: [{
+            token : "string.attribute-value.xml",
+            regex : "'",
+            push : [
+                {token : "string.attribute-value.xml", regex: "'", next: "pop"},
+                {include : "attr_reference"},
+                {defaultToken : "string.attribute-value.xml"}
+            ]
+        }, {
+            token : "string.attribute-value.xml",
+            regex : '"',
+            push : [
+                {token : "string.attribute-value.xml", regex: '"', next: "pop"},
+                {include : "attr_reference"},
+                {defaultToken : "string.attribute-value.xml"}
+            ]
+        }]
+    };
+
+    if (this.constructor === XmlHighlightRules)
+        this.normalizeRules();
+};
+
+
+(function() {
+
+    this.embedTagRules = function(HighlightRules, prefix, tag){
+        this.$rules.tag.unshift({
+            token : ["meta.tag.punctuation.tag-open.xml", "meta.tag." + tag + ".tag-name.xml"],
+            regex : "(<)(" + tag + "(?=\\s|>|$))",
+            next: [
+                {include : "attributes"},
+                {token : "meta.tag.punctuation.tag-close.xml", regex : "/?>", next : prefix + "start"}
+            ]
+        });
+
+        this.$rules[tag + "-end"] = [
+            {include : "attributes"},
+            {token : "meta.tag.punctuation.tag-close.xml", regex : "/?>",  next: "start",
+                onMatch : function(value, currentState, stack) {
+                    stack.splice(0);
+                    return this.token;
+            }}
+        ];
+
+        this.embedRules(HighlightRules, prefix, [{
+            token: ["meta.tag.punctuation.end-tag-open.xml", "meta.tag." + tag + ".tag-name.xml"],
+            regex : "(</)(" + tag + "(?=\\s|>|$))",
+            next: tag + "-end"
+        }, {
+            token: "string.cdata.xml",
+            regex : "<\\!\\[CDATA\\["
+        }, {
+            token: "string.cdata.xml",
+            regex : "\\]\\]>"
+        }]);
+    };
+
+}).call(TextHighlightRules.prototype);
+
+oop.inherits(XmlHighlightRules, TextHighlightRules);
+
+exports.XmlHighlightRules = XmlHighlightRules;
+});
+
+define("ace/mode/html_highlight_rules",["require","exports","module","ace/lib/oop","ace/lib/lang","ace/mode/css_highlight_rules","ace/mode/javascript_highlight_rules","ace/mode/xml_highlight_rules"], function(require, exports, module) {
+"use strict";
+
+var oop = require("../lib/oop");
+var lang = require("../lib/lang");
+var CssHighlightRules = require("./css_highlight_rules").CssHighlightRules;
+var JavaScriptHighlightRules = require("./javascript_highlight_rules").JavaScriptHighlightRules;
+var XmlHighlightRules = require("./xml_highlight_rules").XmlHighlightRules;
+
+var tagMap = lang.createMap({
+    a           : 'anchor',
+    button 	    : 'form',
+    form        : 'form',
+    img         : 'image',
+    input       : 'form',
+    label       : 'form',
+    option      : 'form',
+    script      : 'script',
+    select      : 'form',
+    textarea    : 'form',
+    style       : 'style',
+    table       : 'table',
+    tbody       : 'table',
+    td          : 'table',
+    tfoot       : 'table',
+    th          : 'table',
+    tr          : 'table'
+});
+
+var HtmlHighlightRules = function() {
+    XmlHighlightRules.call(this);
+
+    this.addRules({
+        attributes: [{
+            include : "tag_whitespace"
+        }, {
+            token : "entity.other.attribute-name.xml",
+            regex : "[-_a-zA-Z0-9:.]+"
+        }, {
+            token : "keyword.operator.attribute-equals.xml",
+            regex : "=",
+            push : [{
+                include: "tag_whitespace"
+            }, {
+                token : "string.unquoted.attribute-value.html",
+                regex : "[^<>='\"`\\s]+",
+                next : "pop"
+            }, {
+                token : "empty",
+                regex : "",
+                next : "pop"
+            }]
+        }, {
+            include : "attribute_value"
+        }],
+        tag: [{
+            token : function(start, tag) {
+                var group = tagMap[tag];
+                return ["meta.tag.punctuation." + (start == "<" ? "" : "end-") + "tag-open.xml",
+                    "meta.tag" + (group ? "." + group : "") + ".tag-name.xml"];
+            },
+            regex : "(</?)([-_a-zA-Z0-9:.]+)",
+            next: "tag_stuff"
+        }],
+        tag_stuff: [
+            {include : "attributes"},
+            {token : "meta.tag.punctuation.tag-close.xml", regex : "/?>", next : "start"}
+        ]
+    });
+
+    this.embedTagRules(CssHighlightRules, "css-", "style");
+    this.embedTagRules(new JavaScriptHighlightRules({jsx: false}).getRules(), "js-", "script");
+
+    if (this.constructor === HtmlHighlightRules)
+        this.normalizeRules();
+};
+
+oop.inherits(HtmlHighlightRules, XmlHighlightRules);
+
+exports.HtmlHighlightRules = HtmlHighlightRules;
+});
+
+define("ace/mode/behaviour/xml",["require","exports","module","ace/lib/oop","ace/mode/behaviour","ace/token_iterator","ace/lib/lang"], function(require, exports, module) {
+"use strict";
+
+var oop = require("../../lib/oop");
+var Behaviour = require("../behaviour").Behaviour;
+var TokenIterator = require("../../token_iterator").TokenIterator;
+var lang = require("../../lib/lang");
+
+function is(token, type) {
+    return token && token.type.lastIndexOf(type + ".xml") > -1;
+}
+
+var XmlBehaviour = function () {
+
+    this.add("string_dquotes", "insertion", function (state, action, editor, session, text) {
+        if (text == '"' || text == "'") {
+            var quote = text;
+            var selected = session.doc.getTextRange(editor.getSelectionRange());
+            if (selected !== "" && selected !== "'" && selected != '"' && editor.getWrapBehavioursEnabled()) {
+                return {
+                    text: quote + selected + quote,
+                    selection: false
+                };
+            }
+
+            var cursor = editor.getCursorPosition();
+            var line = session.doc.getLine(cursor.row);
+            var rightChar = line.substring(cursor.column, cursor.column + 1);
+            var iterator = new TokenIterator(session, cursor.row, cursor.column);
+            var token = iterator.getCurrentToken();
+
+            if (rightChar == quote && (is(token, "attribute-value") || is(token, "string"))) {
+                return {
+                    text: "",
+                    selection: [1, 1]
+                };
+            }
+
+            if (!token)
+                token = iterator.stepBackward();
+
+            if (!token)
+                return;
+
+            while (is(token, "tag-whitespace") || is(token, "whitespace")) {
+                token = iterator.stepBackward();
+            }
+            var rightSpace = !rightChar || rightChar.match(/\s/);
+            if (is(token, "attribute-equals") && (rightSpace || rightChar == '>') || (is(token, "decl-attribute-equals") && (rightSpace || rightChar == '?'))) {
+                return {
+                    text: quote + quote,
+                    selection: [1, 1]
+                };
+            }
+        }
+    });
+
+    this.add("string_dquotes", "deletion", function(state, action, editor, session, range) {
+        var selected = session.doc.getTextRange(range);
+        if (!range.isMultiLine() && (selected == '"' || selected == "'")) {
+            var line = session.doc.getLine(range.start.row);
+            var rightChar = line.substring(range.start.column + 1, range.start.column + 2);
+            if (rightChar == selected) {
+                range.end.column++;
+                return range;
+            }
+        }
+    });
+
+    this.add("autoclosing", "insertion", function (state, action, editor, session, text) {
+        if (text == '>') {
+            var position = editor.getSelectionRange().start;
+            var iterator = new TokenIterator(session, position.row, position.column);
+            var token = iterator.getCurrentToken() || iterator.stepBackward();
+            if (!token || !(is(token, "tag-name") || is(token, "tag-whitespace") || is(token, "attribute-name") || is(token, "attribute-equals") || is(token, "attribute-value")))
+                return;
+            if (is(token, "reference.attribute-value"))
+                return;
+            if (is(token, "attribute-value")) {
+                var tokenEndColumn = iterator.getCurrentTokenColumn() + token.value.length;
+                if (position.column < tokenEndColumn)
+                    return;
+                if (position.column == tokenEndColumn) {
+                    var nextToken = iterator.stepForward();
+                    if (nextToken && is(nextToken, "attribute-value"))
+                        return;
+                    iterator.stepBackward();
+                }
+            }
+            
+            if (/^\s*>/.test(session.getLine(position.row).slice(position.column)))
+                return;
+            while (!is(token, "tag-name")) {
+                token = iterator.stepBackward();
+                if (token.value == "<") {
+                    token = iterator.stepForward();
+                    break;
+                }
+            }
+
+            var tokenRow = iterator.getCurrentTokenRow();
+            var tokenColumn = iterator.getCurrentTokenColumn();
+            if (is(iterator.stepBackward(), "end-tag-open"))
+                return;
+
+            var element = token.value;
+            if (tokenRow == position.row)
+                element = element.substring(0, position.column - tokenColumn);
+
+            if (this.voidElements.hasOwnProperty(element.toLowerCase()))
+                 return;
+
+            return {
+               text: ">" + "</" + element + ">",
+               selection: [1, 1]
+            };
+        }
+    });
+
+    this.add("autoindent", "insertion", function (state, action, editor, session, text) {
+        if (text == "\n") {
+            var cursor = editor.getCursorPosition();
+            var line = session.getLine(cursor.row);
+            var iterator = new TokenIterator(session, cursor.row, cursor.column);
+            var token = iterator.getCurrentToken();
+
+            if (token && token.type.indexOf("tag-close") !== -1) {
+                if (token.value == "/>")
+                    return;
+                while (token && token.type.indexOf("tag-name") === -1) {
+                    token = iterator.stepBackward();
+                }
+
+                if (!token) {
+                    return;
+                }
+
+                var tag = token.value;
+                var row = iterator.getCurrentTokenRow();
+                token = iterator.stepBackward();
+                if (!token || token.type.indexOf("end-tag") !== -1) {
+                    return;
+                }
+
+                if (this.voidElements && !this.voidElements[tag]) {
+                    var nextToken = session.getTokenAt(cursor.row, cursor.column+1);
+                    var line = session.getLine(row);
+                    var nextIndent = this.$getIndent(line);
+                    var indent = nextIndent + session.getTabString();
+
+                    if (nextToken && nextToken.value === "</") {
+                        return {
+                            text: "\n" + indent + "\n" + nextIndent,
+                            selection: [1, indent.length, 1, indent.length]
+                        };
+                    } else {
+                        return {
+                            text: "\n" + indent
+                        };
+                    }
+                }
+            }
+        }
+    });
+
+};
+
+oop.inherits(XmlBehaviour, Behaviour);
+
+exports.XmlBehaviour = XmlBehaviour;
+});
+
+define("ace/mode/folding/mixed",["require","exports","module","ace/lib/oop","ace/mode/folding/fold_mode"], function(require, exports, module) {
+"use strict";
+
+var oop = require("../../lib/oop");
+var BaseFoldMode = require("./fold_mode").FoldMode;
+
+var FoldMode = exports.FoldMode = function(defaultMode, subModes) {
+    this.defaultMode = defaultMode;
+    this.subModes = subModes;
+};
+oop.inherits(FoldMode, BaseFoldMode);
+
+(function() {
+
+
+    this.$getMode = function(state) {
+        if (typeof state != "string") 
+            state = state[0];
+        for (var key in this.subModes) {
+            if (state.indexOf(key) === 0)
+                return this.subModes[key];
+        }
+        return null;
+    };
+    
+    this.$tryMode = function(state, session, foldStyle, row) {
+        var mode = this.$getMode(state);
+        return (mode ? mode.getFoldWidget(session, foldStyle, row) : "");
+    };
+
+    this.getFoldWidget = function(session, foldStyle, row) {
+        return (
+            this.$tryMode(session.getState(row-1), session, foldStyle, row) ||
+            this.$tryMode(session.getState(row), session, foldStyle, row) ||
+            this.defaultMode.getFoldWidget(session, foldStyle, row)
+        );
+    };
+
+    this.getFoldWidgetRange = function(session, foldStyle, row) {
+        var mode = this.$getMode(session.getState(row-1));
+        
+        if (!mode || !mode.getFoldWidget(session, foldStyle, row))
+            mode = this.$getMode(session.getState(row));
+        
+        if (!mode || !mode.getFoldWidget(session, foldStyle, row))
+            mode = this.defaultMode;
+        
+        return mode.getFoldWidgetRange(session, foldStyle, row);
+    };
+
+}).call(FoldMode.prototype);
+
+});
+
+define("ace/mode/folding/xml",["require","exports","module","ace/lib/oop","ace/lib/lang","ace/range","ace/mode/folding/fold_mode","ace/token_iterator"], function(require, exports, module) {
+"use strict";
+
+var oop = require("../../lib/oop");
+var lang = require("../../lib/lang");
+var Range = require("../../range").Range;
+var BaseFoldMode = require("./fold_mode").FoldMode;
+var TokenIterator = require("../../token_iterator").TokenIterator;
+
+var FoldMode = exports.FoldMode = function(voidElements, optionalEndTags) {
+    BaseFoldMode.call(this);
+    this.voidElements = voidElements || {};
+    this.optionalEndTags = oop.mixin({}, this.voidElements);
+    if (optionalEndTags)
+        oop.mixin(this.optionalEndTags, optionalEndTags);
+    
+};
+oop.inherits(FoldMode, BaseFoldMode);
+
+var Tag = function() {
+    this.tagName = "";
+    this.closing = false;
+    this.selfClosing = false;
+    this.start = {row: 0, column: 0};
+    this.end = {row: 0, column: 0};
+};
+
+function is(token, type) {
+    return token.type.lastIndexOf(type + ".xml") > -1;
+}
+
+(function() {
+
+    this.getFoldWidget = function(session, foldStyle, row) {
+        var tag = this._getFirstTagInLine(session, row);
+
+        if (!tag)
+            return this.getCommentFoldWidget(session, row);
+
+        if (tag.closing || (!tag.tagName && tag.selfClosing))
+            return foldStyle == "markbeginend" ? "end" : "";
+
+        if (!tag.tagName || tag.selfClosing || this.voidElements.hasOwnProperty(tag.tagName.toLowerCase()))
+            return "";
+
+        if (this._findEndTagInLine(session, row, tag.tagName, tag.end.column))
+            return "";
+
+        return "start";
+    };
+    
+    this.getCommentFoldWidget = function(session, row) {
+        if (/comment/.test(session.getState(row)) && /<!-/.test(session.getLine(row)))
+            return "start";
+        return "";
+    };
+    this._getFirstTagInLine = function(session, row) {
+        var tokens = session.getTokens(row);
+        var tag = new Tag();
+
+        for (var i = 0; i < tokens.length; i++) {
+            var token = tokens[i];
+            if (is(token, "tag-open")) {
+                tag.end.column = tag.start.column + token.value.length;
+                tag.closing = is(token, "end-tag-open");
+                token = tokens[++i];
+                if (!token)
+                    return null;
+                tag.tagName = token.value;
+                tag.end.column += token.value.length;
+                for (i++; i < tokens.length; i++) {
+                    token = tokens[i];
+                    tag.end.column += token.value.length;
+                    if (is(token, "tag-close")) {
+                        tag.selfClosing = token.value == '/>';
+                        break;
+                    }
+                }
+                return tag;
+            } else if (is(token, "tag-close")) {
+                tag.selfClosing = token.value == '/>';
+                return tag;
+            }
+            tag.start.column += token.value.length;
+        }
+
+        return null;
+    };
+
+    this._findEndTagInLine = function(session, row, tagName, startColumn) {
+        var tokens = session.getTokens(row);
+        var column = 0;
+        for (var i = 0; i < tokens.length; i++) {
+            var token = tokens[i];
+            column += token.value.length;
+            if (column < startColumn)
+                continue;
+            if (is(token, "end-tag-open")) {
+                token = tokens[i + 1];
+                if (token && token.value == tagName)
+                    return true;
+            }
+        }
+        return false;
+    };
+    this._readTagForward = function(iterator) {
+        var token = iterator.getCurrentToken();
+        if (!token)
+            return null;
+
+        var tag = new Tag();
+        do {
+            if (is(token, "tag-open")) {
+                tag.closing = is(token, "end-tag-open");
+                tag.start.row = iterator.getCurrentTokenRow();
+                tag.start.column = iterator.getCurrentTokenColumn();
+            } else if (is(token, "tag-name")) {
+                tag.tagName = token.value;
+            } else if (is(token, "tag-close")) {
+                tag.selfClosing = token.value == "/>";
+                tag.end.row = iterator.getCurrentTokenRow();
+                tag.end.column = iterator.getCurrentTokenColumn() + token.value.length;
+                iterator.stepForward();
+                return tag;
+            }
+        } while(token = iterator.stepForward());
+
+        return null;
+    };
+    
+    this._readTagBackward = function(iterator) {
+        var token = iterator.getCurrentToken();
+        if (!token)
+            return null;
+
+        var tag = new Tag();
+        do {
+            if (is(token, "tag-open")) {
+                tag.closing = is(token, "end-tag-open");
+                tag.start.row = iterator.getCurrentTokenRow();
+                tag.start.column = iterator.getCurrentTokenColumn();
+                iterator.stepBackward();
+                return tag;
+            } else if (is(token, "tag-name")) {
+                tag.tagName = token.value;
+            } else if (is(token, "tag-close")) {
+                tag.selfClosing = token.value == "/>";
+                tag.end.row = iterator.getCurrentTokenRow();
+                tag.end.column = iterator.getCurrentTokenColumn() + token.value.length;
+            }
+        } while(token = iterator.stepBackward());
+
+        return null;
+    };
+    
+    this._pop = function(stack, tag) {
+        while (stack.length) {
+            
+            var top = stack[stack.length-1];
+            if (!tag || top.tagName == tag.tagName) {
+                return stack.pop();
+            }
+            else if (this.optionalEndTags.hasOwnProperty(top.tagName)) {
+                stack.pop();
+                continue;
+            } else {
+                return null;
+            }
+        }
+    };
+    
+    this.getFoldWidgetRange = function(session, foldStyle, row) {
+        var firstTag = this._getFirstTagInLine(session, row);
+        
+        if (!firstTag) {
+            return this.getCommentFoldWidget(session, row)
+                && session.getCommentFoldRange(row, session.getLine(row).length);
+        }
+        
+        var isBackward = firstTag.closing || firstTag.selfClosing;
+        var stack = [];
+        var tag;
+        
+        if (!isBackward) {
+            var iterator = new TokenIterator(session, row, firstTag.start.column);
+            var start = {
+                row: row,
+                column: firstTag.start.column + firstTag.tagName.length + 2
+            };
+            if (firstTag.start.row == firstTag.end.row)
+                start.column = firstTag.end.column;
+            while (tag = this._readTagForward(iterator)) {
+                if (tag.selfClosing) {
+                    if (!stack.length) {
+                        tag.start.column += tag.tagName.length + 2;
+                        tag.end.column -= 2;
+                        return Range.fromPoints(tag.start, tag.end);
+                    } else
+                        continue;
+                }
+                
+                if (tag.closing) {
+                    this._pop(stack, tag);
+                    if (stack.length == 0)
+                        return Range.fromPoints(start, tag.start);
+                }
+                else {
+                    stack.push(tag);
+                }
+            }
+        }
+        else {
+            var iterator = new TokenIterator(session, row, firstTag.end.column);
+            var end = {
+                row: row,
+                column: firstTag.start.column
+            };
+            
+            while (tag = this._readTagBackward(iterator)) {
+                if (tag.selfClosing) {
+                    if (!stack.length) {
+                        tag.start.column += tag.tagName.length + 2;
+                        tag.end.column -= 2;
+                        return Range.fromPoints(tag.start, tag.end);
+                    } else
+                        continue;
+                }
+                
+                if (!tag.closing) {
+                    this._pop(stack, tag);
+                    if (stack.length == 0) {
+                        tag.start.column += tag.tagName.length + 2;
+                        if (tag.start.row == tag.end.row && tag.start.column < tag.end.column)
+                            tag.start.column = tag.end.column;
+                        return Range.fromPoints(tag.start, end);
+                    }
+                }
+                else {
+                    stack.push(tag);
+                }
+            }
+        }
+        
+    };
+
+}).call(FoldMode.prototype);
+
+});
+
+define("ace/mode/folding/html",["require","exports","module","ace/lib/oop","ace/mode/folding/mixed","ace/mode/folding/xml","ace/mode/folding/cstyle"], function(require, exports, module) {
+"use strict";
+
+var oop = require("../../lib/oop");
+var MixedFoldMode = require("./mixed").FoldMode;
+var XmlFoldMode = require("./xml").FoldMode;
+var CStyleFoldMode = require("./cstyle").FoldMode;
+
+var FoldMode = exports.FoldMode = function(voidElements, optionalTags) {
+    MixedFoldMode.call(this, new XmlFoldMode(voidElements, optionalTags), {
+        "js-": new CStyleFoldMode(),
+        "css-": new CStyleFoldMode()
+    });
+};
+
+oop.inherits(FoldMode, MixedFoldMode);
+
+});
+
+define("ace/mode/html_completions",["require","exports","module","ace/token_iterator"], function(require, exports, module) {
+"use strict";
+
+var TokenIterator = require("../token_iterator").TokenIterator;
+
+var commonAttributes = [
+    "accesskey",
+    "class",
+    "contenteditable",
+    "contextmenu",
+    "dir",
+    "draggable",
+    "dropzone",
+    "hidden",
+    "id",
+    "inert",
+    "itemid",
+    "itemprop",
+    "itemref",
+    "itemscope",
+    "itemtype",
+    "lang",
+    "spellcheck",
+    "style",
+    "tabindex",
+    "title",
+    "translate"
+];
+
+var eventAttributes = [
+    "onabort",
+    "onblur",
+    "oncancel",
+    "oncanplay",
+    "oncanplaythrough",
+    "onchange",
+    "onclick",
+    "onclose",
+    "oncontextmenu",
+    "oncuechange",
+    "ondblclick",
+    "ondrag",
+    "ondragend",
+    "ondragenter",
+    "ondragleave",
+    "ondragover",
+    "ondragstart",
+    "ondrop",
+    "ondurationchange",
+    "onemptied",
+    "onended",
+    "onerror",
+    "onfocus",
+    "oninput",
+    "oninvalid",
+    "onkeydown",
+    "onkeypress",
+    "onkeyup",
+    "onload",
+    "onloadeddata",
+    "onloadedmetadata",
+    "onloadstart",
+    "onmousedown",
+    "onmousemove",
+    "onmouseout",
+    "onmouseover",
+    "onmouseup",
+    "onmousewheel",
+    "onpause",
+    "onplay",
+    "onplaying",
+    "onprogress",
+    "onratechange",
+    "onreset",
+    "onscroll",
+    "onseeked",
+    "onseeking",
+    "onselect",
+    "onshow",
+    "onstalled",
+    "onsubmit",
+    "onsuspend",
+    "ontimeupdate",
+    "onvolumechange",
+    "onwaiting"
+];
+
+var globalAttributes = commonAttributes.concat(eventAttributes);
+
+var attributeMap = {
+    "a": {"href": 1, "target": {"_blank": 1, "top": 1}, "ping": 1, "rel": {"nofollow": 1, "alternate": 1, "author": 1, "bookmark": 1, "help": 1, "license": 1, "next": 1, "noreferrer": 1, "prefetch": 1, "prev": 1, "search": 1, "tag": 1}, "media": 1, "hreflang": 1, "type": 1},
+    "abbr": {},
+    "address": {},
+    "area": {"shape": 1, "coords": 1, "href": 1, "hreflang": 1, "alt": 1, "target": 1, "media": 1, "rel": 1, "ping": 1, "type": 1},
+    "article": {"pubdate": 1},
+    "aside": {},
+    "audio": {"src": 1, "autobuffer": 1, "autoplay": {"autoplay": 1}, "loop": {"loop": 1}, "controls": {"controls": 1}, "muted": {"muted": 1}, "preload": {"auto": 1, "metadata": 1, "none": 1 }},
+    "b": {},
+    "base": {"href": 1, "target": 1},
+    "bdi": {},
+    "bdo": {},
+    "blockquote": {"cite": 1},
+    "body": {"onafterprint": 1, "onbeforeprint": 1, "onbeforeunload": 1, "onhashchange": 1, "onmessage": 1, "onoffline": 1, "onpopstate": 1, "onredo": 1, "onresize": 1, "onstorage": 1, "onundo": 1, "onunload": 1},
+    "br": {},
+    "button": {"autofocus": 1, "disabled": {"disabled": 1}, "form": 1, "formaction": 1, "formenctype": 1, "formmethod": 1, "formnovalidate": 1, "formtarget": 1, "name": 1, "value": 1, "type": {"button": 1, "submit": 1}},
+    "canvas": {"width": 1, "height": 1},
+    "caption": {},
+    "cite": {},
+    "code": {},
+    "col": {"span": 1},
+    "colgroup": {"span": 1},
+    "command": {"type": 1, "label": 1, "icon": 1, "disabled": 1, "checked": 1, "radiogroup": 1, "command": 1},
+    "data": {},
+    "datalist": {},
+    "dd": {},
+    "del": {"cite": 1, "datetime": 1},
+    "details": {"open": 1},
+    "dfn": {},
+    "dialog": {"open": 1},
+    "div": {},
+    "dl": {},
+    "dt": {},
+    "em": {},
+    "embed": {"src": 1, "height": 1, "width": 1, "type": 1},
+    "fieldset": {"disabled": 1, "form": 1, "name": 1},
+    "figcaption": {},
+    "figure": {},
+    "footer": {},
+    "form": {"accept-charset": 1, "action": 1, "autocomplete": 1, "enctype": {"multipart/form-data": 1, "application/x-www-form-urlencoded": 1}, "method": {"get": 1, "post": 1}, "name": 1, "novalidate": 1, "target": {"_blank": 1, "top": 1}},
+    "h1": {},
+    "h2": {},
+    "h3": {},
+    "h4": {},
+    "h5": {},
+    "h6": {},
+    "head": {},
+    "header": {},
+    "hr": {},
+    "html": {"manifest": 1},
+    "i": {},
+    "iframe": {"name": 1, "src": 1, "height": 1, "width": 1, "sandbox": {"allow-same-origin": 1, "allow-top-navigation": 1, "allow-forms": 1, "allow-scripts": 1}, "seamless": {"seamless": 1}},
+    "img": {"alt": 1, "src": 1, "height": 1, "width": 1, "usemap": 1, "ismap": 1},
+    "input": {
+        "type": {"text": 1, "password": 1, "hidden": 1, "checkbox": 1, "submit": 1, "radio": 1, "file": 1, "button": 1, "reset": 1, "image": 31, "color": 1, "date": 1, "datetime": 1, "datetime-local": 1, "email": 1, "month": 1, "number": 1, "range": 1, "search": 1, "tel": 1, "time": 1, "url": 1, "week": 1},
+        "accept": 1, "alt": 1, "autocomplete": {"on": 1, "off": 1}, "autofocus": {"autofocus": 1}, "checked": {"checked": 1}, "disabled": {"disabled": 1}, "form": 1, "formaction": 1, "formenctype": {"application/x-www-form-urlencoded": 1, "multipart/form-data": 1, "text/plain": 1}, "formmethod": {"get": 1, "post": 1}, "formnovalidate": {"formnovalidate": 1}, "formtarget": {"_blank": 1, "_self": 1, "_parent": 1, "_top": 1}, "height": 1, "list": 1, "max": 1, "maxlength": 1, "min": 1, "multiple": {"multiple": 1}, "name": 1, "pattern": 1, "placeholder": 1, "readonly": {"readonly": 1}, "required": {"required": 1}, "size": 1, "src": 1, "step": 1, "width": 1, "files": 1, "value": 1},
+    "ins": {"cite": 1, "datetime": 1},
+    "kbd": {},
+    "keygen": {"autofocus": 1, "challenge": {"challenge": 1}, "disabled": {"disabled": 1}, "form": 1, "keytype": {"rsa": 1, "dsa": 1, "ec": 1}, "name": 1},
+    "label": {"form": 1, "for": 1},
+    "legend": {},
+    "li": {"value": 1},
+    "link": {"href": 1, "hreflang": 1, "rel": {"stylesheet": 1, "icon": 1}, "media": {"all": 1, "screen": 1, "print": 1}, "type": {"text/css": 1, "image/png": 1, "image/jpeg": 1, "image/gif": 1}, "sizes": 1},
+    "main": {},
+    "map": {"name": 1},
+    "mark": {},
+    "math": {},
+    "menu": {"type": 1, "label": 1},
+    "meta": {"http-equiv": {"content-type": 1}, "name": {"description": 1, "keywords": 1}, "content": {"text/html; charset=UTF-8": 1}, "charset": 1},
+    "meter": {"value": 1, "min": 1, "max": 1, "low": 1, "high": 1, "optimum": 1},
+    "nav": {},
+    "noscript": {"href": 1},
+    "object": {"param": 1, "data": 1, "type": 1, "height" : 1, "width": 1, "usemap": 1, "name": 1, "form": 1, "classid": 1},
+    "ol": {"start": 1, "reversed": 1},
+    "optgroup": {"disabled": 1, "label": 1},
+    "option": {"disabled": 1, "selected": 1, "label": 1, "value": 1},
+    "output": {"for": 1, "form": 1, "name": 1},
+    "p": {},
+    "param": {"name": 1, "value": 1},
+    "pre": {},
+    "progress": {"value": 1, "max": 1},
+    "q": {"cite": 1},
+    "rp": {},
+    "rt": {},
+    "ruby": {},
+    "s": {},
+    "samp": {},
+    "script": {"charset": 1, "type": {"text/javascript": 1}, "src": 1, "defer": 1, "async": 1},
+    "select": {"autofocus": 1, "disabled": 1, "form": 1, "multiple": {"multiple": 1}, "name": 1, "size": 1, "readonly":{"readonly": 1}},
+    "small": {},
+    "source": {"src": 1, "type": 1, "media": 1},
+    "span": {},
+    "strong": {},
+    "style": {"type": 1, "media": {"all": 1, "screen": 1, "print": 1}, "scoped": 1},
+    "sub": {},
+    "sup": {},
+    "svg": {},
+    "table": {"summary": 1},
+    "tbody": {},
+    "td": {"headers": 1, "rowspan": 1, "colspan": 1},
+    "textarea": {"autofocus": {"autofocus": 1}, "disabled": {"disabled": 1}, "form": 1, "maxlength": 1, "name": 1, "placeholder": 1, "readonly": {"readonly": 1}, "required": {"required": 1}, "rows": 1, "cols": 1, "wrap": {"on": 1, "off": 1, "hard": 1, "soft": 1}},
+    "tfoot": {},
+    "th": {"headers": 1, "rowspan": 1, "colspan": 1, "scope": 1},
+    "thead": {},
+    "time": {"datetime": 1},
+    "title": {},
+    "tr": {},
+    "track": {"kind": 1, "src": 1, "srclang": 1, "label": 1, "default": 1},
+    "section": {},
+    "summary": {},
+    "u": {},
+    "ul": {},
+    "var": {},
+    "video": {"src": 1, "autobuffer": 1, "autoplay": {"autoplay": 1}, "loop": {"loop": 1}, "controls": {"controls": 1}, "width": 1, "height": 1, "poster": 1, "muted": {"muted": 1}, "preload": {"auto": 1, "metadata": 1, "none": 1}},
+    "wbr": {}
+};
+
+var elements = Object.keys(attributeMap);
+
+function is(token, type) {
+    return token.type.lastIndexOf(type + ".xml") > -1;
+}
+
+function findTagName(session, pos) {
+    var iterator = new TokenIterator(session, pos.row, pos.column);
+    var token = iterator.getCurrentToken();
+    while (token && !is(token, "tag-name")){
+        token = iterator.stepBackward();
+    }
+    if (token)
+        return token.value;
+}
+
+function findAttributeName(session, pos) {
+    var iterator = new TokenIterator(session, pos.row, pos.column);
+    var token = iterator.getCurrentToken();
+    while (token && !is(token, "attribute-name")){
+        token = iterator.stepBackward();
+    }
+    if (token)
+        return token.value;
+}
+
+var HtmlCompletions = function() {
+
+};
+
+(function() {
+
+    this.getCompletions = function(state, session, pos, prefix) {
+        var token = session.getTokenAt(pos.row, pos.column);
+
+        if (!token)
+            return [];
+        if (is(token, "tag-name") || is(token, "tag-open") || is(token, "end-tag-open"))
+            return this.getTagCompletions(state, session, pos, prefix);
+        if (is(token, "tag-whitespace") || is(token, "attribute-name"))
+            return this.getAttributeCompletions(state, session, pos, prefix);
+        if (is(token, "attribute-value"))
+            return this.getAttributeValueCompletions(state, session, pos, prefix);
+        var line = session.getLine(pos.row).substr(0, pos.column);
+        if (/&[a-z]*$/i.test(line))
+            return this.getHTMLEntityCompletions(state, session, pos, prefix);
+
+        return [];
+    };
+
+    this.getTagCompletions = function(state, session, pos, prefix) {
+        return elements.map(function(element){
+            return {
+                value: element,
+                meta: "tag",
+                score: 1000000
+            };
+        });
+    };
+
+    this.getAttributeCompletions = function(state, session, pos, prefix) {
+        var tagName = findTagName(session, pos);
+        if (!tagName)
+            return [];
+        var attributes = globalAttributes;
+        if (tagName in attributeMap) {
+            attributes = attributes.concat(Object.keys(attributeMap[tagName]));
+        }
+        return attributes.map(function(attribute){
+            return {
+                caption: attribute,
+                snippet: attribute + '="$0"',
+                meta: "attribute",
+                score: 1000000
+            };
+        });
+    };
+
+    this.getAttributeValueCompletions = function(state, session, pos, prefix) {
+        var tagName = findTagName(session, pos);
+        var attributeName = findAttributeName(session, pos);
+        
+        if (!tagName)
+            return [];
+        var values = [];
+        if (tagName in attributeMap && attributeName in attributeMap[tagName] && typeof attributeMap[tagName][attributeName] === "object") {
+            values = Object.keys(attributeMap[tagName][attributeName]);
+        }
+        return values.map(function(value){
+            return {
+                caption: value,
+                snippet: value,
+                meta: "attribute value",
+                score: 1000000
+            };
+        });
+    };
+
+    this.getHTMLEntityCompletions = function(state, session, pos, prefix) {
+        var values = ['Aacute;', 'aacute;', 'Acirc;', 'acirc;', 'acute;', 'AElig;', 'aelig;', 'Agrave;', 'agrave;', 'alefsym;', 'Alpha;', 'alpha;', 'amp;', 'and;', 'ang;', 'Aring;', 'aring;', 'asymp;', 'Atilde;', 'atilde;', 'Auml;', 'auml;', 'bdquo;', 'Beta;', 'beta;', 'brvbar;', 'bull;', 'cap;', 'Ccedil;', 'ccedil;', 'cedil;', 'cent;', 'Chi;', 'chi;', 'circ;', 'clubs;', 'cong;', 'copy;', 'crarr;', 'cup;', 'curren;', 'Dagger;', 'dagger;', 'dArr;', 'darr;', 'deg;', 'Delta;', 'delta;', 'diams;', 'divide;', 'Eacute;', 'eacute;', 'Ecirc;', 'ecirc;', 'Egrave;', 'egrave;', 'empty;', 'emsp;', 'ensp;', 'Epsilon;', 'epsilon;', 'equiv;', 'Eta;', 'eta;', 'ETH;', 'eth;', 'Euml;', 'euml;', 'euro;', 'exist;', 'fnof;', 'forall;', 'frac12;', 'frac14;', 'frac34;', 'frasl;', 'Gamma;', 'gamma;', 'ge;', 'gt;', 'hArr;', 'harr;', 'hearts;', 'hellip;', 'Iacute;', 'iacute;', 'Icirc;', 'icirc;', 'iexcl;', 'Igrave;', 'igrave;', 'image;', 'infin;', 'int;', 'Iota;', 'iota;', 'iquest;', 'isin;', 'Iuml;', 'iuml;', 'Kappa;', 'kappa;', 'Lambda;', 'lambda;', 'lang;', 'laquo;', 'lArr;', 'larr;', 'lceil;', 'ldquo;', 'le;', 'lfloor;', 'lowast;', 'loz;', 'lrm;', 'lsaquo;', 'lsquo;', 'lt;', 'macr;', 'mdash;', 'micro;', 'middot;', 'minus;', 'Mu;', 'mu;', 'nabla;', 'nbsp;', 'ndash;', 'ne;', 'ni;', 'not;', 'notin;', 'nsub;', 'Ntilde;', 'ntilde;', 'Nu;', 'nu;', 'Oacute;', 'oacute;', 'Ocirc;', 'ocirc;', 'OElig;', 'oelig;', 'Ograve;', 'ograve;', 'oline;', 'Omega;', 'omega;', 'Omicron;', 'omicron;', 'oplus;', 'or;', 'ordf;', 'ordm;', 'Oslash;', 'oslash;', 'Otilde;', 'otilde;', 'otimes;', 'Ouml;', 'ouml;', 'para;', 'part;', 'permil;', 'perp;', 'Phi;', 'phi;', 'Pi;', 'pi;', 'piv;', 'plusmn;', 'pound;', 'Prime;', 'prime;', 'prod;', 'prop;', 'Psi;', 'psi;', 'quot;', 'radic;', 'rang;', 'raquo;', 'rArr;', 'rarr;', 'rceil;', 'rdquo;', 'real;', 'reg;', 'rfloor;', 'Rho;', 'rho;', 'rlm;', 'rsaquo;', 'rsquo;', 'sbquo;', 'Scaron;', 'scaron;', 'sdot;', 'sect;', 'shy;', 'Sigma;', 'sigma;', 'sigmaf;', 'sim;', 'spades;', 'sub;', 'sube;', 'sum;', 'sup;', 'sup1;', 'sup2;', 'sup3;', 'supe;', 'szlig;', 'Tau;', 'tau;', 'there4;', 'Theta;', 'theta;', 'thetasym;', 'thinsp;', 'THORN;', 'thorn;', 'tilde;', 'times;', 'trade;', 'Uacute;', 'uacute;', 'uArr;', 'uarr;', 'Ucirc;', 'ucirc;', 'Ugrave;', 'ugrave;', 'uml;', 'upsih;', 'Upsilon;', 'upsilon;', 'Uuml;', 'uuml;', 'weierp;', 'Xi;', 'xi;', 'Yacute;', 'yacute;', 'yen;', 'Yuml;', 'yuml;', 'Zeta;', 'zeta;', 'zwj;', 'zwnj;'];
+
+        return values.map(function(value){
+            return {
+                caption: value,
+                snippet: value,
+                meta: "html entity",
+                score: 1000000
+            };
+        });
+    };
+
+}).call(HtmlCompletions.prototype);
+
+exports.HtmlCompletions = HtmlCompletions;
+});
+
+define("ace/mode/html",["require","exports","module","ace/lib/oop","ace/lib/lang","ace/mode/text","ace/mode/javascript","ace/mode/css","ace/mode/html_highlight_rules","ace/mode/behaviour/xml","ace/mode/folding/html","ace/mode/html_completions","ace/worker/worker_client"], function(require, exports, module) {
+"use strict";
+
+var oop = require("../lib/oop");
+var lang = require("../lib/lang");
+var TextMode = require("./text").Mode;
+var JavaScriptMode = require("./javascript").Mode;
+var CssMode = require("./css").Mode;
+var HtmlHighlightRules = require("./html_highlight_rules").HtmlHighlightRules;
+var XmlBehaviour = require("./behaviour/xml").XmlBehaviour;
+var HtmlFoldMode = require("./folding/html").FoldMode;
+var HtmlCompletions = require("./html_completions").HtmlCompletions;
+var WorkerClient = require("../worker/worker_client").WorkerClient;
+var voidElements = ["area", "base", "br", "col", "embed", "hr", "img", "input", "keygen", "link", "meta", "menuitem", "param", "source", "track", "wbr"];
+var optionalEndTags = ["li", "dt", "dd", "p", "rt", "rp", "optgroup", "option", "colgroup", "td", "th"];
+
+var Mode = function(options) {
+    this.fragmentContext = options && options.fragmentContext;
+    this.HighlightRules = HtmlHighlightRules;
+    this.$behaviour = new XmlBehaviour();
+    this.$completer = new HtmlCompletions();
+    
+    this.createModeDelegates({
+        "js-": JavaScriptMode,
+        "css-": CssMode
+    });
+    
+    this.foldingRules = new HtmlFoldMode(this.voidElements, lang.arrayToMap(optionalEndTags));
+};
+oop.inherits(Mode, TextMode);
+
+(function() {
+
+    this.blockComment = {start: "<!--", end: "-->"};
+
+    this.voidElements = lang.arrayToMap(voidElements);
+
+    this.getNextLineIndent = function(state, line, tab) {
+        return this.$getIndent(line);
+    };
+
+    this.checkOutdent = function(state, line, input) {
+        return false;
+    };
+
+    this.getCompletions = function(state, session, pos, prefix) {
+        return this.$completer.getCompletions(state, session, pos, prefix);
+    };
+
+    this.createWorker = function(session) {
+        if (this.constructor != Mode)
+            return;
+        var worker = new WorkerClient(["ace"], "ace/mode/html_worker", "Worker");
+        worker.attachToDocument(session.getDocument());
+
+        if (this.fragmentContext)
+            worker.call("setOptions", [{context: this.fragmentContext}]);
+
+        worker.on("error", function(e) {
+            session.setAnnotations(e.data);
+        });
+
+        worker.on("terminate", function() {
+            session.clearAnnotations();
+        });
+
+        return worker;
+    };
+
+    this.$id = "ace/mode/html";
+}).call(Mode.prototype);
+
+exports.Mode = Mode;
+});
+
+define("ace/mode/nunjucks_highlight_rules",["require","exports","module","ace/lib/oop","ace/mode/text_highlight_rules","ace/mode/html_highlight_rules"], function(require, exports, module) {
+"use strict";
+
+var oop = require("../lib/oop");
+var TextHighlightRules = require("./text_highlight_rules").TextHighlightRules;
+var HtmlHighlightRules = require("./html_highlight_rules").HtmlHighlightRules;
+
+var NunjucksHighlightRules = function() {
+    HtmlHighlightRules.call(this);
+    this.$rules["start"].unshift({
+        token: "punctuation.begin",
+        regex: /{{-?/,
+        push: [{
+            token: "punctuation.end",
+            regex: /-?}}/,
+            next: "pop"
+        },
+            {include: "expression"}
+        ]
+    }, {
+        token: "punctuation.begin",
+        regex: /{%-?/,
+        push: [{
+            token: "punctuation.end",
+            regex: /-?%}/,
+            next: "pop"
+        }, {
+            token: "constant.language.escape",
+            regex: /\b(r\/.*\/[gimy]?)\b/
+        },
+            {include: "statement"}
+        ]
+    }, {
+        token: "comment.begin",
+        regex: /{#/,
+        push: [{
+            token: "comment.end",
+            regex: /#}/,
+            next: "pop"
+        },
+            {defaultToken: "comment"}
+        ]
+    });
+    this.addRules({
+        attribute_value: [{
+            token: "string.attribute-value.xml",
+            regex: "'",
+            push: [
+                {token: "string.attribute-value.xml", regex: "'", next: "pop"},
+                {
+                    token: "punctuation.begin",
+                    regex: /{{-?/,
+                    push: [{
+                        token: "punctuation.end",
+                        regex: /-?}}/,
+                        next: "pop"
+                    },
+                        {include: "expression"}
+                    ]
+                },
+                {include: "attr_reference"},
+                {defaultToken: "string.attribute-value.xml"}
+            ]
+        }, {
+            token: "string.attribute-value.xml",
+            regex: '"',
+            push: [
+                {token: "string.attribute-value.xml", regex: '"', next: "pop"},
+                {
+                    token: "punctuation.begin",
+                    regex: /{{-?/,
+                    push: [{
+                        token: "punctuation.end",
+                        regex: /-?}}/,
+                        next: "pop"
+                    },
+                        {include: "expression"}
+                    ]
+                },
+                {include: "attr_reference"},
+                {defaultToken: "string.attribute-value.xml"}
+            ]
+        }],
+        "statement": [{
+            token: "keyword.control",
+            regex: /\b(block|endblock|extends|endif|elif|for|endfor|asyncEach|endeach|include|asyncAll|endall|macro|endmacro|set|endset|ignore missing|as|from|raw|verbatim|filter|endfilter)\b/
+        },
+            {include: "expression"}
+        ],
+        "expression": [{
+            token: "constant.language",
+            regex: /\b(true|false|none)\b/
+        }, {
+            token: "string",
+            regex: /"/,
+            push: [{
+                token: "string",
+                regex: /"/,
+                next: "pop"
+            },
+                {include: "escapeStrings"},
+                {defaultToken: "string"}
+            ]
+        }, {
+            token: "string",
+            regex: /'/,
+            push: [{
+                token: "string",
+                regex: /'/,
+                next: "pop"
+            },
+                {include: "escapeStrings"},
+                {defaultToken: "string"}
+            ]
+        }, {
+            token: "constant.numeric", // hexadecimal, octal and binary
+            regex: /0(?:[xX][0-9a-fA-F]+|[oO][0-7]+|[bB][01]+)\b/
+        }, {
+            token: "constant.numeric", // decimal integers and floats
+            regex: /(?:\d\d*(?:\.\d*)?|\.\d+)(?:[eE][+-]?\d+\b)?/
+        }, {
+            token: "keyword.operator",
+            regex: /\+|-|\/\/|\/|%|\*\*|\*|===|==|!==|!=|>=|>|<=|</
+        }, {
+            token: "keyword.control",
+            regex: /\b(and|else|if|in|import|not|or)\b/
+        }, {
+            token: "support.function",
+            regex: /[a-zA-Z_]+(?=\()/
+        }, {
+            token: "paren.lpar",
+            regex: /[(\[{]/
+        }, {
+            token: "paren.rpar",
+            regex: /[)\]}]/
+        }, {
+            token: "punctuation",
+            regex: /[,]/
+        }, {
+            token: ["punctuation", "support.function"],
+            regex: /(\.)([a-zA-Z_][a-zA-Z0-9_]*)(?=\()/
+        }, {
+            token: ["punctuation", "variable.parameter"],
+            regex: /(\.)([a-zA-Z_][a-zA-Z0-9_]*)/
+        }, {
+            token: ["punctuation", "text", "support.other"],
+            regex: /(\|)(\s)*([a-zA-Z_][a-zA-Z0-9_]*)/
+        }, {
+            token: "variable",
+            regex: /[a-zA-Z_][a-zA-Z0-9_]*/
+        }
+        ],
+        "escapeStrings": [{
+            token: "constant.language.escape",
+            regex: /(\\\\n)|(\\\\)|(\\")|(\\')|(\\a)|(\\b)|(\\f)|(\\n)|(\\r)|(\\t)|(\\v)/
+        }, {
+            token: "constant.language.escape",
+            regex: /\\(?:x[0-9A-F]{2}|(?:U[0-9A-Fa-f]{8})|(?:u[0-9A-Fa-f]{4})|(?:N{[a-zA-Z ]+}))/
+        }]
+    });
+
+    this.normalizeRules();
+};
+
+oop.inherits(NunjucksHighlightRules, TextHighlightRules);
+
+exports.NunjucksHighlightRules = NunjucksHighlightRules;
+});
+
+define("ace/mode/nunjucks",["require","exports","module","ace/lib/oop","ace/mode/html","ace/mode/nunjucks_highlight_rules"], function(require, exports, module) {
+  "use strict";
+
+var oop = require("../lib/oop");
+var HtmlMode = require("./html").Mode;
+var NunjucksHighlightRules = require("./nunjucks_highlight_rules").NunjucksHighlightRules;
+
+var Mode = function() {
+    this.HighlightRules = NunjucksHighlightRules;
+};
+
+oop.inherits(Mode, HtmlMode);
+
+(function() {
+    this.$id = "ace/mode/nunjucks";
+}).call(Mode.prototype);
+
+exports.Mode = Mode;
+});                (function() {
+                    window.require(["ace/mode/nunjucks"], function(m) {
+                        if (typeof module == "object" && typeof exports == "object" && module) {
+                            module.exports = m;
+                        }
+                    });
+                })();
+            
\ No newline at end of file
diff --git a/htdocs/includes/ace/src/mode-rust.js b/htdocs/includes/ace/src/mode-rust.js
index d10bdfce408..e24ed47a680 100644
--- a/htdocs/includes/ace/src/mode-rust.js
+++ b/htdocs/includes/ace/src/mode-rust.js
@@ -56,7 +56,7 @@ var RustHighlightRules = function() {
            regex: '\\b(fn)(\\s+)((?:r#)?[a-zA-Z_][a-zA-Z0-9_]*)' },
          { token: 'support.constant', regex: '\\b[a-zA-Z_][\\w\\d]*::' },
          { token: 'keyword.source.rust',
-           regex: '\\b(?:abstract|alignof|as|become|box|break|catch|continue|const|crate|default|do|dyn|else|enum|extern|for|final|if|impl|in|let|loop|macro|match|mod|move|mut|offsetof|override|priv|proc|pub|pure|ref|return|self|sizeof|static|struct|super|trait|type|typeof|union|unsafe|unsized|use|virtual|where|while|yield)\\b' },
+           regex: '\\b(?:abstract|alignof|as|async|await|become|box|break|catch|continue|const|crate|default|do|dyn|else|enum|extern|for|final|if|impl|in|let|loop|macro|match|mod|move|mut|offsetof|override|priv|proc|pub|pure|ref|return|self|sizeof|static|struct|super|trait|type|typeof|union|unsafe|unsized|use|virtual|where|while|yield)\\b' },
          { token: 'storage.type.source.rust',
            regex: '\\b(?:Self|isize|usize|char|bool|u8|u16|u32|u64|u128|f16|f32|f64|i8|i16|i32|i64|i128|str|option|either|c_float|c_double|c_void|FILE|fpos_t|DIR|dirent|c_char|c_schar|c_uchar|c_short|c_ushort|c_int|c_uint|c_long|c_ulong|size_t|ptrdiff_t|clock_t|time_t|c_longlong|c_ulonglong|intptr_t|uintptr_t|off_t|dev_t|ino_t|pid_t|mode_t|ssize_t)\\b' },
          { token: 'variable.language.source.rust', regex: '\\bself\\b' },
diff --git a/htdocs/includes/ace/src/mode-slim.js b/htdocs/includes/ace/src/mode-slim.js
index 320e6a75b92..7f243bde705 100644
--- a/htdocs/includes/ace/src/mode-slim.js
+++ b/htdocs/includes/ace/src/mode-slim.js
@@ -2831,7 +2831,7 @@ var MarkdownHighlightRules = function() {
         next  : "blockquote"
     }, { // HR * - _
         token : "constant",
-        regex : "^ {0,2}(?:(?: ?\\* ?){3,}|(?: ?\\- ?){3,}|(?: ?\\_ ?){3,})\\s*$",
+        regex : "^ {0,3}(?:(?:\\* ?){3,}|(?:\\- ?){3,}|(?:\\_ ?){3,})\\s*$",
         next: "allowBlock"
     }, { // list
         token : "markup.list",
diff --git a/htdocs/includes/ace/src/mode-vhdl.js b/htdocs/includes/ace/src/mode-vhdl.js
index e6222383e60..75f22a1f512 100644
--- a/htdocs/includes/ace/src/mode-vhdl.js
+++ b/htdocs/includes/ace/src/mode-vhdl.js
@@ -12,15 +12,14 @@ var VHDLHighlightRules = function() {
                    "begin|block|buffer|bus|case|component|configuration|"+
                    "disconnect|downto|else|elsif|end|entity|file|for|function|"+
                    "generate|generic|guarded|if|impure|in|inertial|inout|is|"+
-                   "label|linkage|literal|loop|mapnew|next|of|on|open|"+
-                   "others|out|port|process|pure|range|record|reject|"+
-                   "report|return|select|shared|subtype|then|to|transport|"+
+                   "label|linkage|literal|loop|mapnew|next|of|on|open|others|"+
+                   "out|port|process|pure|range|record|reject|report|return|"+
+                   "select|severity|shared|signal|subtype|then|to|transport|"+
                    "type|unaffected|united|until|wait|when|while|with";
     
     var storageType = "bit|bit_vector|boolean|character|integer|line|natural|"+
-                      "positive|real|register|severity|signal|signed|"+
-                      "std_logic|std_logic_vector|string||text|time|unsigned|"+
-                      "variable";
+                      "positive|real|register|signed|std_logic|"+
+                      "std_logic_vector|string||text|time|unsigned|variable";
     
     var storageModifiers = "array|constant";
     
diff --git a/htdocs/includes/ace/src/snippets/json5.js b/htdocs/includes/ace/src/snippets/json5.js
new file mode 100644
index 00000000000..8afbead737d
--- /dev/null
+++ b/htdocs/includes/ace/src/snippets/json5.js
@@ -0,0 +1,14 @@
+define("ace/snippets/json5",["require","exports","module"], function(require, exports, module) {
+"use strict";
+
+exports.snippetText =undefined;
+exports.scope = "json5";
+
+});                (function() {
+                    window.require(["ace/snippets/json5"], function(m) {
+                        if (typeof module == "object" && typeof exports == "object" && module) {
+                            module.exports = m;
+                        }
+                    });
+                })();
+            
\ No newline at end of file
diff --git a/htdocs/includes/ace/src/snippets/nunjucks.js b/htdocs/includes/ace/src/snippets/nunjucks.js
new file mode 100644
index 00000000000..961adec5778
--- /dev/null
+++ b/htdocs/includes/ace/src/snippets/nunjucks.js
@@ -0,0 +1,14 @@
+define("ace/snippets/nunjucks",["require","exports","module"], function(require, exports, module) {
+"use strict";
+
+exports.snippetText =undefined;
+exports.scope = "nunjucks";
+
+});                (function() {
+                    window.require(["ace/snippets/nunjucks"], function(m) {
+                        if (typeof module == "object" && typeof exports == "object" && module) {
+                            module.exports = m;
+                        }
+                    });
+                })();
+            
\ No newline at end of file
diff --git a/htdocs/includes/ace/src/worker-coffee.js b/htdocs/includes/ace/src/worker-coffee.js
index 38a3b4a12c6..e924c0c88a4 100644
--- a/htdocs/includes/ace/src/worker-coffee.js
+++ b/htdocs/includes/ace/src/worker-coffee.js
@@ -2092,10 +2092,10 @@ if (!Date.now) {
         return new Date().getTime();
     };
 }
-var ws = "\x09\x0A\x0B\x0C\x0D\x20\xA0\u1680\u180E\u2000\u2001\u2002\u2003" +
+var ws = "\x09\x0A\x0B\x0C\x0D\x20\xA0\u1680\u2000\u2001\u2002\u2003" +
     "\u2004\u2005\u2006\u2007\u2008\u2009\u200A\u202F\u205F\u3000\u2028" +
     "\u2029\uFEFF";
-if (!String.prototype.trim || ws.trim()) {
+if (!String.prototype.trim) {
     ws = "[" + ws + "]";
     var trimBeginRegexp = new RegExp("^" + ws + ws + "*"),
         trimEndRegexp = new RegExp(ws + ws + "*$");
diff --git a/htdocs/includes/ace/src/worker-css.js b/htdocs/includes/ace/src/worker-css.js
index 78d75c18028..a7d914e3397 100644
--- a/htdocs/includes/ace/src/worker-css.js
+++ b/htdocs/includes/ace/src/worker-css.js
@@ -8709,10 +8709,10 @@ if (!Date.now) {
         return new Date().getTime();
     };
 }
-var ws = "\x09\x0A\x0B\x0C\x0D\x20\xA0\u1680\u180E\u2000\u2001\u2002\u2003" +
+var ws = "\x09\x0A\x0B\x0C\x0D\x20\xA0\u1680\u2000\u2001\u2002\u2003" +
     "\u2004\u2005\u2006\u2007\u2008\u2009\u200A\u202F\u205F\u3000\u2028" +
     "\u2029\uFEFF";
-if (!String.prototype.trim || ws.trim()) {
+if (!String.prototype.trim) {
     ws = "[" + ws + "]";
     var trimBeginRegexp = new RegExp("^" + ws + ws + "*"),
         trimEndRegexp = new RegExp(ws + ws + "*$");
diff --git a/htdocs/includes/ace/src/worker-html.js b/htdocs/includes/ace/src/worker-html.js
index 6d60761b9a1..f52f5eeb204 100644
--- a/htdocs/includes/ace/src/worker-html.js
+++ b/htdocs/includes/ace/src/worker-html.js
@@ -11544,10 +11544,10 @@ if (!Date.now) {
         return new Date().getTime();
     };
 }
-var ws = "\x09\x0A\x0B\x0C\x0D\x20\xA0\u1680\u180E\u2000\u2001\u2002\u2003" +
+var ws = "\x09\x0A\x0B\x0C\x0D\x20\xA0\u1680\u2000\u2001\u2002\u2003" +
     "\u2004\u2005\u2006\u2007\u2008\u2009\u200A\u202F\u205F\u3000\u2028" +
     "\u2029\uFEFF";
-if (!String.prototype.trim || ws.trim()) {
+if (!String.prototype.trim) {
     ws = "[" + ws + "]";
     var trimBeginRegexp = new RegExp("^" + ws + ws + "*"),
         trimEndRegexp = new RegExp(ws + ws + "*$");
diff --git a/htdocs/includes/ace/src/worker-javascript.js b/htdocs/includes/ace/src/worker-javascript.js
index 19f5058d5c1..4d3d2a85e99 100644
--- a/htdocs/includes/ace/src/worker-javascript.js
+++ b/htdocs/includes/ace/src/worker-javascript.js
@@ -12467,10 +12467,10 @@ if (!Date.now) {
         return new Date().getTime();
     };
 }
-var ws = "\x09\x0A\x0B\x0C\x0D\x20\xA0\u1680\u180E\u2000\u2001\u2002\u2003" +
+var ws = "\x09\x0A\x0B\x0C\x0D\x20\xA0\u1680\u2000\u2001\u2002\u2003" +
     "\u2004\u2005\u2006\u2007\u2008\u2009\u200A\u202F\u205F\u3000\u2028" +
     "\u2029\uFEFF";
-if (!String.prototype.trim || ws.trim()) {
+if (!String.prototype.trim) {
     ws = "[" + ws + "]";
     var trimBeginRegexp = new RegExp("^" + ws + ws + "*"),
         trimEndRegexp = new RegExp(ws + ws + "*$");
diff --git a/htdocs/includes/ace/src/worker-json.js b/htdocs/includes/ace/src/worker-json.js
index 3f5abb5c5fe..0f7fa308c6f 100644
--- a/htdocs/includes/ace/src/worker-json.js
+++ b/htdocs/includes/ace/src/worker-json.js
@@ -2337,10 +2337,10 @@ if (!Date.now) {
         return new Date().getTime();
     };
 }
-var ws = "\x09\x0A\x0B\x0C\x0D\x20\xA0\u1680\u180E\u2000\u2001\u2002\u2003" +
+var ws = "\x09\x0A\x0B\x0C\x0D\x20\xA0\u1680\u2000\u2001\u2002\u2003" +
     "\u2004\u2005\u2006\u2007\u2008\u2009\u200A\u202F\u205F\u3000\u2028" +
     "\u2029\uFEFF";
-if (!String.prototype.trim || ws.trim()) {
+if (!String.prototype.trim) {
     ws = "[" + ws + "]";
     var trimBeginRegexp = new RegExp("^" + ws + ws + "*"),
         trimEndRegexp = new RegExp(ws + ws + "*$");
diff --git a/htdocs/includes/ace/src/worker-lua.js b/htdocs/includes/ace/src/worker-lua.js
index 6e1ebb68275..9884d2a8759 100644
--- a/htdocs/includes/ace/src/worker-lua.js
+++ b/htdocs/includes/ace/src/worker-lua.js
@@ -3572,10 +3572,10 @@ if (!Date.now) {
         return new Date().getTime();
     };
 }
-var ws = "\x09\x0A\x0B\x0C\x0D\x20\xA0\u1680\u180E\u2000\u2001\u2002\u2003" +
+var ws = "\x09\x0A\x0B\x0C\x0D\x20\xA0\u1680\u2000\u2001\u2002\u2003" +
     "\u2004\u2005\u2006\u2007\u2008\u2009\u200A\u202F\u205F\u3000\u2028" +
     "\u2029\uFEFF";
-if (!String.prototype.trim || ws.trim()) {
+if (!String.prototype.trim) {
     ws = "[" + ws + "]";
     var trimBeginRegexp = new RegExp("^" + ws + ws + "*"),
         trimEndRegexp = new RegExp(ws + ws + "*$");
diff --git a/htdocs/includes/ace/src/worker-php.js b/htdocs/includes/ace/src/worker-php.js
index 7d41f37cb50..9be61099005 100644
--- a/htdocs/includes/ace/src/worker-php.js
+++ b/htdocs/includes/ace/src/worker-php.js
@@ -2394,7 +2394,7 @@ PHP.Lexer = function(src, ini) {
 };
 
 
-PHP.Parser = function ( preprocessedTokens, eval ) {
+PHP.Parser = function ( preprocessedTokens, evaluate ) {
 
     var yybase = this.yybase,
     yydefault = this.yydefault,
@@ -2516,7 +2516,7 @@ PHP.Parser = function ( preprocessedTokens, eval ) {
                 this.yyastk[ this.stackPos ] = this.yyval;
                 attributeStack[ this.stackPos ] = this.startAttributes;
             } else {
-                if (eval !== true) {
+                if (evaluate !== true) {
 
                     var expected = [];
 
@@ -4241,10 +4241,10 @@ if (!Date.now) {
         return new Date().getTime();
     };
 }
-var ws = "\x09\x0A\x0B\x0C\x0D\x20\xA0\u1680\u180E\u2000\u2001\u2002\u2003" +
+var ws = "\x09\x0A\x0B\x0C\x0D\x20\xA0\u1680\u2000\u2001\u2002\u2003" +
     "\u2004\u2005\u2006\u2007\u2008\u2009\u200A\u202F\u205F\u3000\u2028" +
     "\u2029\uFEFF";
-if (!String.prototype.trim || ws.trim()) {
+if (!String.prototype.trim) {
     ws = "[" + ws + "]";
     var trimBeginRegexp = new RegExp("^" + ws + ws + "*"),
         trimEndRegexp = new RegExp(ws + ws + "*$");
diff --git a/htdocs/includes/ace/src/worker-xml.js b/htdocs/includes/ace/src/worker-xml.js
index f6ea2cbf148..d661272a9d2 100644
--- a/htdocs/includes/ace/src/worker-xml.js
+++ b/htdocs/includes/ace/src/worker-xml.js
@@ -1824,10 +1824,15 @@ function parseDCC(source,start,domBuilder,errorHandler){//sure start with '<!'
 	default:
 		if(source.substr(start+3,6) == 'CDATA['){
 			var end = source.indexOf(']]>',start+9);
-			domBuilder.startCDATA();
-			domBuilder.characters(source,start+9,end-start-9);
-			domBuilder.endCDATA() 
-			return end+3;
+			if (end > start) {
+				domBuilder.startCDATA();
+				domBuilder.characters(source,start+9,end-start-9);
+				domBuilder.endCDATA() 
+				return end+3;
+			} else {
+				errorHandler.error("Unclosed CDATA");
+				return -1;
+			}
 		}
 		var matchs = split(source,start);
 		var len = matchs.length;
@@ -3825,10 +3830,10 @@ if (!Date.now) {
         return new Date().getTime();
     };
 }
-var ws = "\x09\x0A\x0B\x0C\x0D\x20\xA0\u1680\u180E\u2000\u2001\u2002\u2003" +
+var ws = "\x09\x0A\x0B\x0C\x0D\x20\xA0\u1680\u2000\u2001\u2002\u2003" +
     "\u2004\u2005\u2006\u2007\u2008\u2009\u200A\u202F\u205F\u3000\u2028" +
     "\u2029\uFEFF";
-if (!String.prototype.trim || ws.trim()) {
+if (!String.prototype.trim) {
     ws = "[" + ws + "]";
     var trimBeginRegexp = new RegExp("^" + ws + ws + "*"),
         trimEndRegexp = new RegExp(ws + ws + "*$");
diff --git a/htdocs/includes/ace/src/worker-xquery.js b/htdocs/includes/ace/src/worker-xquery.js
index a20b76c2c28..6f0f68123d2 100644
--- a/htdocs/includes/ace/src/worker-xquery.js
+++ b/htdocs/includes/ace/src/worker-xquery.js
@@ -58290,10 +58290,10 @@ if (!Date.now) {
         return new Date().getTime();
     };
 }
-var ws = "\x09\x0A\x0B\x0C\x0D\x20\xA0\u1680\u180E\u2000\u2001\u2002\u2003" +
+var ws = "\x09\x0A\x0B\x0C\x0D\x20\xA0\u1680\u2000\u2001\u2002\u2003" +
     "\u2004\u2005\u2006\u2007\u2008\u2009\u200A\u202F\u205F\u3000\u2028" +
     "\u2029\uFEFF";
-if (!String.prototype.trim || ws.trim()) {
+if (!String.prototype.trim) {
     ws = "[" + ws + "]";
     var trimBeginRegexp = new RegExp("^" + ws + ws + "*"),
         trimEndRegexp = new RegExp(ws + ws + "*$");
diff --git a/htdocs/includes/ace/webpack-resolver.js b/htdocs/includes/ace/webpack-resolver.js
index 1d5de60d98a..6205871f242 100644
--- a/htdocs/includes/ace/webpack-resolver.js
+++ b/htdocs/includes/ace/webpack-resolver.js
@@ -1,403 +1,403 @@
 
-ace.config.setModuleUrl('ace/ext/beautify', require('file-loader!./src-noconflict/ext-beautify.js'))
-ace.config.setModuleUrl('ace/ext/elastic_tabstops_lite', require('file-loader!./src-noconflict/ext-elastic_tabstops_lite.js'))
-ace.config.setModuleUrl('ace/ext/emmet', require('file-loader!./src-noconflict/ext-emmet.js'))
-ace.config.setModuleUrl('ace/ext/error_marker', require('file-loader!./src-noconflict/ext-error_marker.js'))
-ace.config.setModuleUrl('ace/ext/keyboard_menu', require('file-loader!./src-noconflict/ext-keybinding_menu.js'))
-ace.config.setModuleUrl('ace/ext/language_tools', require('file-loader!./src-noconflict/ext-language_tools.js'))
-ace.config.setModuleUrl('ace/ext/linking', require('file-loader!./src-noconflict/ext-linking.js'))
-ace.config.setModuleUrl('ace/ext/modelist', require('file-loader!./src-noconflict/ext-modelist.js'))
-ace.config.setModuleUrl('ace/ext/options', require('file-loader!./src-noconflict/ext-options.js'))
-ace.config.setModuleUrl('ace/ext/prompt', require('file-loader!./src-noconflict/ext-prompt.js'))
-ace.config.setModuleUrl('ace/ext/rtl', require('file-loader!./src-noconflict/ext-rtl.js'))
-ace.config.setModuleUrl('ace/ext/searchbox', require('file-loader!./src-noconflict/ext-searchbox.js'))
-ace.config.setModuleUrl('ace/ext/settings_menu', require('file-loader!./src-noconflict/ext-settings_menu.js'))
-ace.config.setModuleUrl('ace/ext/spellcheck', require('file-loader!./src-noconflict/ext-spellcheck.js'))
-ace.config.setModuleUrl('ace/ext/split', require('file-loader!./src-noconflict/ext-split.js'))
-ace.config.setModuleUrl('ace/ext/static_highlight', require('file-loader!./src-noconflict/ext-static_highlight.js'))
-ace.config.setModuleUrl('ace/ext/statusbar', require('file-loader!./src-noconflict/ext-statusbar.js'))
-ace.config.setModuleUrl('ace/ext/textarea', require('file-loader!./src-noconflict/ext-textarea.js'))
-ace.config.setModuleUrl('ace/ext/themelist', require('file-loader!./src-noconflict/ext-themelist.js'))
-ace.config.setModuleUrl('ace/ext/whitespace', require('file-loader!./src-noconflict/ext-whitespace.js'))
-ace.config.setModuleUrl('ace/keyboard/emacs', require('file-loader!./src-noconflict/keybinding-emacs.js'))
-ace.config.setModuleUrl('ace/keyboard/sublime', require('file-loader!./src-noconflict/keybinding-sublime.js'))
-ace.config.setModuleUrl('ace/keyboard/vim', require('file-loader!./src-noconflict/keybinding-vim.js'))
-ace.config.setModuleUrl('ace/mode/abap', require('file-loader!./src-noconflict/mode-abap.js'))
-ace.config.setModuleUrl('ace/mode/abc', require('file-loader!./src-noconflict/mode-abc.js'))
-ace.config.setModuleUrl('ace/mode/actionscript', require('file-loader!./src-noconflict/mode-actionscript.js'))
-ace.config.setModuleUrl('ace/mode/ada', require('file-loader!./src-noconflict/mode-ada.js'))
-ace.config.setModuleUrl('ace/mode/apache_conf', require('file-loader!./src-noconflict/mode-apache_conf.js'))
-ace.config.setModuleUrl('ace/mode/apex', require('file-loader!./src-noconflict/mode-apex.js'))
-ace.config.setModuleUrl('ace/mode/applescript', require('file-loader!./src-noconflict/mode-applescript.js'))
-ace.config.setModuleUrl('ace/mode/aql', require('file-loader!./src-noconflict/mode-aql.js'))
-ace.config.setModuleUrl('ace/mode/asciidoc', require('file-loader!./src-noconflict/mode-asciidoc.js'))
-ace.config.setModuleUrl('ace/mode/asl', require('file-loader!./src-noconflict/mode-asl.js'))
-ace.config.setModuleUrl('ace/mode/assembly_x86', require('file-loader!./src-noconflict/mode-assembly_x86.js'))
-ace.config.setModuleUrl('ace/mode/autohotkey', require('file-loader!./src-noconflict/mode-autohotkey.js'))
-ace.config.setModuleUrl('ace/mode/batchfile', require('file-loader!./src-noconflict/mode-batchfile.js'))
-ace.config.setModuleUrl('ace/mode/bro', require('file-loader!./src-noconflict/mode-bro.js'))
-ace.config.setModuleUrl('ace/mode/c9search', require('file-loader!./src-noconflict/mode-c9search.js'))
-ace.config.setModuleUrl('ace/mode/cirru', require('file-loader!./src-noconflict/mode-cirru.js'))
-ace.config.setModuleUrl('ace/mode/clojure', require('file-loader!./src-noconflict/mode-clojure.js'))
-ace.config.setModuleUrl('ace/mode/cobol', require('file-loader!./src-noconflict/mode-cobol.js'))
-ace.config.setModuleUrl('ace/mode/coffee', require('file-loader!./src-noconflict/mode-coffee.js'))
-ace.config.setModuleUrl('ace/mode/coldfusion', require('file-loader!./src-noconflict/mode-coldfusion.js'))
-ace.config.setModuleUrl('ace/mode/crystal', require('file-loader!./src-noconflict/mode-crystal.js'))
-ace.config.setModuleUrl('ace/mode/csharp', require('file-loader!./src-noconflict/mode-csharp.js'))
-ace.config.setModuleUrl('ace/mode/csound_document', require('file-loader!./src-noconflict/mode-csound_document.js'))
-ace.config.setModuleUrl('ace/mode/csound_orchestra', require('file-loader!./src-noconflict/mode-csound_orchestra.js'))
-ace.config.setModuleUrl('ace/mode/csound_score', require('file-loader!./src-noconflict/mode-csound_score.js'))
-ace.config.setModuleUrl('ace/mode/csp', require('file-loader!./src-noconflict/mode-csp.js'))
-ace.config.setModuleUrl('ace/mode/css', require('file-loader!./src-noconflict/mode-css.js'))
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-ace.config.setModuleUrl('ace/mode/pig', require('file-loader!./src-noconflict/mode-pig.js'))
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-ace.config.setModuleUrl('ace/mode/sjs', require('file-loader!./src-noconflict/mode-sjs.js'))
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-ace.config.setModuleUrl('ace/mode/smarty', require('file-loader!./src-noconflict/mode-smarty.js'))
-ace.config.setModuleUrl('ace/mode/snippets', require('file-loader!./src-noconflict/mode-snippets.js'))
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-ace.config.setModuleUrl('ace/mode/space', require('file-loader!./src-noconflict/mode-space.js'))
-ace.config.setModuleUrl('ace/mode/sparql', require('file-loader!./src-noconflict/mode-sparql.js'))
-ace.config.setModuleUrl('ace/mode/sql', require('file-loader!./src-noconflict/mode-sql.js'))
-ace.config.setModuleUrl('ace/mode/sqlserver', require('file-loader!./src-noconflict/mode-sqlserver.js'))
-ace.config.setModuleUrl('ace/mode/stylus', require('file-loader!./src-noconflict/mode-stylus.js'))
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-ace.config.setModuleUrl('ace/mode/verilog', require('file-loader!./src-noconflict/mode-verilog.js'))
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-ace.config.setModuleUrl('ace/mode/zeek', require('file-loader!./src-noconflict/mode-zeek.js'))
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+ace.config.setModuleUrl('ace/ext/elastic_tabstops_lite', require('file-loader?esModule=false!./src-noconflict/ext-elastic_tabstops_lite.js'))
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+ace.config.setModuleUrl('ace/ext/keyboard_menu', require('file-loader?esModule=false!./src-noconflict/ext-keybinding_menu.js'))
+ace.config.setModuleUrl('ace/ext/language_tools', require('file-loader?esModule=false!./src-noconflict/ext-language_tools.js'))
+ace.config.setModuleUrl('ace/ext/linking', require('file-loader?esModule=false!./src-noconflict/ext-linking.js'))
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+ace.config.setModuleUrl('ace/ext/options', require('file-loader?esModule=false!./src-noconflict/ext-options.js'))
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+ace.config.setModuleUrl('ace/ext/rtl', require('file-loader?esModule=false!./src-noconflict/ext-rtl.js'))
+ace.config.setModuleUrl('ace/ext/searchbox', require('file-loader?esModule=false!./src-noconflict/ext-searchbox.js'))
+ace.config.setModuleUrl('ace/ext/settings_menu', require('file-loader?esModule=false!./src-noconflict/ext-settings_menu.js'))
+ace.config.setModuleUrl('ace/ext/spellcheck', require('file-loader?esModule=false!./src-noconflict/ext-spellcheck.js'))
+ace.config.setModuleUrl('ace/ext/split', require('file-loader?esModule=false!./src-noconflict/ext-split.js'))
+ace.config.setModuleUrl('ace/ext/static_highlight', require('file-loader?esModule=false!./src-noconflict/ext-static_highlight.js'))
+ace.config.setModuleUrl('ace/ext/statusbar', require('file-loader?esModule=false!./src-noconflict/ext-statusbar.js'))
+ace.config.setModuleUrl('ace/ext/textarea', require('file-loader?esModule=false!./src-noconflict/ext-textarea.js'))
+ace.config.setModuleUrl('ace/ext/themelist', require('file-loader?esModule=false!./src-noconflict/ext-themelist.js'))
+ace.config.setModuleUrl('ace/ext/whitespace', require('file-loader?esModule=false!./src-noconflict/ext-whitespace.js'))
+ace.config.setModuleUrl('ace/keyboard/emacs', require('file-loader?esModule=false!./src-noconflict/keybinding-emacs.js'))
+ace.config.setModuleUrl('ace/keyboard/sublime', require('file-loader?esModule=false!./src-noconflict/keybinding-sublime.js'))
+ace.config.setModuleUrl('ace/keyboard/vim', require('file-loader?esModule=false!./src-noconflict/keybinding-vim.js'))
+ace.config.setModuleUrl('ace/mode/abap', require('file-loader?esModule=false!./src-noconflict/mode-abap.js'))
+ace.config.setModuleUrl('ace/mode/abc', require('file-loader?esModule=false!./src-noconflict/mode-abc.js'))
+ace.config.setModuleUrl('ace/mode/actionscript', require('file-loader?esModule=false!./src-noconflict/mode-actionscript.js'))
+ace.config.setModuleUrl('ace/mode/ada', require('file-loader?esModule=false!./src-noconflict/mode-ada.js'))
+ace.config.setModuleUrl('ace/mode/apache_conf', require('file-loader?esModule=false!./src-noconflict/mode-apache_conf.js'))
+ace.config.setModuleUrl('ace/mode/apex', require('file-loader?esModule=false!./src-noconflict/mode-apex.js'))
+ace.config.setModuleUrl('ace/mode/applescript', require('file-loader?esModule=false!./src-noconflict/mode-applescript.js'))
+ace.config.setModuleUrl('ace/mode/aql', require('file-loader?esModule=false!./src-noconflict/mode-aql.js'))
+ace.config.setModuleUrl('ace/mode/asciidoc', require('file-loader?esModule=false!./src-noconflict/mode-asciidoc.js'))
+ace.config.setModuleUrl('ace/mode/asl', require('file-loader?esModule=false!./src-noconflict/mode-asl.js'))
+ace.config.setModuleUrl('ace/mode/assembly_x86', require('file-loader?esModule=false!./src-noconflict/mode-assembly_x86.js'))
+ace.config.setModuleUrl('ace/mode/autohotkey', require('file-loader?esModule=false!./src-noconflict/mode-autohotkey.js'))
+ace.config.setModuleUrl('ace/mode/batchfile', require('file-loader?esModule=false!./src-noconflict/mode-batchfile.js'))
+ace.config.setModuleUrl('ace/mode/bro', require('file-loader?esModule=false!./src-noconflict/mode-bro.js'))
+ace.config.setModuleUrl('ace/mode/c9search', require('file-loader?esModule=false!./src-noconflict/mode-c9search.js'))
+ace.config.setModuleUrl('ace/mode/cirru', require('file-loader?esModule=false!./src-noconflict/mode-cirru.js'))
+ace.config.setModuleUrl('ace/mode/clojure', require('file-loader?esModule=false!./src-noconflict/mode-clojure.js'))
+ace.config.setModuleUrl('ace/mode/cobol', require('file-loader?esModule=false!./src-noconflict/mode-cobol.js'))
+ace.config.setModuleUrl('ace/mode/coffee', require('file-loader?esModule=false!./src-noconflict/mode-coffee.js'))
+ace.config.setModuleUrl('ace/mode/coldfusion', require('file-loader?esModule=false!./src-noconflict/mode-coldfusion.js'))
+ace.config.setModuleUrl('ace/mode/crystal', require('file-loader?esModule=false!./src-noconflict/mode-crystal.js'))
+ace.config.setModuleUrl('ace/mode/csharp', require('file-loader?esModule=false!./src-noconflict/mode-csharp.js'))
+ace.config.setModuleUrl('ace/mode/csound_document', require('file-loader?esModule=false!./src-noconflict/mode-csound_document.js'))
+ace.config.setModuleUrl('ace/mode/csound_orchestra', require('file-loader?esModule=false!./src-noconflict/mode-csound_orchestra.js'))
+ace.config.setModuleUrl('ace/mode/csound_score', require('file-loader?esModule=false!./src-noconflict/mode-csound_score.js'))
+ace.config.setModuleUrl('ace/mode/csp', require('file-loader?esModule=false!./src-noconflict/mode-csp.js'))
+ace.config.setModuleUrl('ace/mode/css', require('file-loader?esModule=false!./src-noconflict/mode-css.js'))
+ace.config.setModuleUrl('ace/mode/curly', require('file-loader?esModule=false!./src-noconflict/mode-curly.js'))
+ace.config.setModuleUrl('ace/mode/c_cpp', require('file-loader?esModule=false!./src-noconflict/mode-c_cpp.js'))
+ace.config.setModuleUrl('ace/mode/d', require('file-loader?esModule=false!./src-noconflict/mode-d.js'))
+ace.config.setModuleUrl('ace/mode/dart', require('file-loader?esModule=false!./src-noconflict/mode-dart.js'))
+ace.config.setModuleUrl('ace/mode/diff', require('file-loader?esModule=false!./src-noconflict/mode-diff.js'))
+ace.config.setModuleUrl('ace/mode/django', require('file-loader?esModule=false!./src-noconflict/mode-django.js'))
+ace.config.setModuleUrl('ace/mode/dockerfile', require('file-loader?esModule=false!./src-noconflict/mode-dockerfile.js'))
+ace.config.setModuleUrl('ace/mode/dot', require('file-loader?esModule=false!./src-noconflict/mode-dot.js'))
+ace.config.setModuleUrl('ace/mode/drools', require('file-loader?esModule=false!./src-noconflict/mode-drools.js'))
+ace.config.setModuleUrl('ace/mode/edifact', require('file-loader?esModule=false!./src-noconflict/mode-edifact.js'))
+ace.config.setModuleUrl('ace/mode/eiffel', require('file-loader?esModule=false!./src-noconflict/mode-eiffel.js'))
+ace.config.setModuleUrl('ace/mode/ejs', require('file-loader?esModule=false!./src-noconflict/mode-ejs.js'))
+ace.config.setModuleUrl('ace/mode/elixir', require('file-loader?esModule=false!./src-noconflict/mode-elixir.js'))
+ace.config.setModuleUrl('ace/mode/elm', require('file-loader?esModule=false!./src-noconflict/mode-elm.js'))
+ace.config.setModuleUrl('ace/mode/erlang', require('file-loader?esModule=false!./src-noconflict/mode-erlang.js'))
+ace.config.setModuleUrl('ace/mode/forth', require('file-loader?esModule=false!./src-noconflict/mode-forth.js'))
+ace.config.setModuleUrl('ace/mode/fortran', require('file-loader?esModule=false!./src-noconflict/mode-fortran.js'))
+ace.config.setModuleUrl('ace/mode/fsharp', require('file-loader?esModule=false!./src-noconflict/mode-fsharp.js'))
+ace.config.setModuleUrl('ace/mode/fsl', require('file-loader?esModule=false!./src-noconflict/mode-fsl.js'))
+ace.config.setModuleUrl('ace/mode/ftl', require('file-loader?esModule=false!./src-noconflict/mode-ftl.js'))
+ace.config.setModuleUrl('ace/mode/gcode', require('file-loader?esModule=false!./src-noconflict/mode-gcode.js'))
+ace.config.setModuleUrl('ace/mode/gherkin', require('file-loader?esModule=false!./src-noconflict/mode-gherkin.js'))
+ace.config.setModuleUrl('ace/mode/gitignore', require('file-loader?esModule=false!./src-noconflict/mode-gitignore.js'))
+ace.config.setModuleUrl('ace/mode/glsl', require('file-loader?esModule=false!./src-noconflict/mode-glsl.js'))
+ace.config.setModuleUrl('ace/mode/gobstones', require('file-loader?esModule=false!./src-noconflict/mode-gobstones.js'))
+ace.config.setModuleUrl('ace/mode/golang', require('file-loader?esModule=false!./src-noconflict/mode-golang.js'))
+ace.config.setModuleUrl('ace/mode/graphqlschema', require('file-loader?esModule=false!./src-noconflict/mode-graphqlschema.js'))
+ace.config.setModuleUrl('ace/mode/groovy', require('file-loader?esModule=false!./src-noconflict/mode-groovy.js'))
+ace.config.setModuleUrl('ace/mode/haml', require('file-loader?esModule=false!./src-noconflict/mode-haml.js'))
+ace.config.setModuleUrl('ace/mode/handlebars', require('file-loader?esModule=false!./src-noconflict/mode-handlebars.js'))
+ace.config.setModuleUrl('ace/mode/haskell', require('file-loader?esModule=false!./src-noconflict/mode-haskell.js'))
+ace.config.setModuleUrl('ace/mode/haskell_cabal', require('file-loader?esModule=false!./src-noconflict/mode-haskell_cabal.js'))
+ace.config.setModuleUrl('ace/mode/haxe', require('file-loader?esModule=false!./src-noconflict/mode-haxe.js'))
+ace.config.setModuleUrl('ace/mode/hjson', require('file-loader?esModule=false!./src-noconflict/mode-hjson.js'))
+ace.config.setModuleUrl('ace/mode/html', require('file-loader?esModule=false!./src-noconflict/mode-html.js'))
+ace.config.setModuleUrl('ace/mode/html_elixir', require('file-loader?esModule=false!./src-noconflict/mode-html_elixir.js'))
+ace.config.setModuleUrl('ace/mode/html_ruby', require('file-loader?esModule=false!./src-noconflict/mode-html_ruby.js'))
+ace.config.setModuleUrl('ace/mode/ini', require('file-loader?esModule=false!./src-noconflict/mode-ini.js'))
+ace.config.setModuleUrl('ace/mode/io', require('file-loader?esModule=false!./src-noconflict/mode-io.js'))
+ace.config.setModuleUrl('ace/mode/jack', require('file-loader?esModule=false!./src-noconflict/mode-jack.js'))
+ace.config.setModuleUrl('ace/mode/jade', require('file-loader?esModule=false!./src-noconflict/mode-jade.js'))
+ace.config.setModuleUrl('ace/mode/java', require('file-loader?esModule=false!./src-noconflict/mode-java.js'))
+ace.config.setModuleUrl('ace/mode/javascript', require('file-loader?esModule=false!./src-noconflict/mode-javascript.js'))
+ace.config.setModuleUrl('ace/mode/json', require('file-loader?esModule=false!./src-noconflict/mode-json.js'))
+ace.config.setModuleUrl('ace/mode/jsoniq', require('file-loader?esModule=false!./src-noconflict/mode-jsoniq.js'))
+ace.config.setModuleUrl('ace/mode/jsp', require('file-loader?esModule=false!./src-noconflict/mode-jsp.js'))
+ace.config.setModuleUrl('ace/mode/jssm', require('file-loader?esModule=false!./src-noconflict/mode-jssm.js'))
+ace.config.setModuleUrl('ace/mode/jsx', require('file-loader?esModule=false!./src-noconflict/mode-jsx.js'))
+ace.config.setModuleUrl('ace/mode/julia', require('file-loader?esModule=false!./src-noconflict/mode-julia.js'))
+ace.config.setModuleUrl('ace/mode/kotlin', require('file-loader?esModule=false!./src-noconflict/mode-kotlin.js'))
+ace.config.setModuleUrl('ace/mode/latex', require('file-loader?esModule=false!./src-noconflict/mode-latex.js'))
+ace.config.setModuleUrl('ace/mode/less', require('file-loader?esModule=false!./src-noconflict/mode-less.js'))
+ace.config.setModuleUrl('ace/mode/liquid', require('file-loader?esModule=false!./src-noconflict/mode-liquid.js'))
+ace.config.setModuleUrl('ace/mode/lisp', require('file-loader?esModule=false!./src-noconflict/mode-lisp.js'))
+ace.config.setModuleUrl('ace/mode/livescript', require('file-loader?esModule=false!./src-noconflict/mode-livescript.js'))
+ace.config.setModuleUrl('ace/mode/logiql', require('file-loader?esModule=false!./src-noconflict/mode-logiql.js'))
+ace.config.setModuleUrl('ace/mode/logtalk', require('file-loader?esModule=false!./src-noconflict/mode-logtalk.js'))
+ace.config.setModuleUrl('ace/mode/lsl', require('file-loader?esModule=false!./src-noconflict/mode-lsl.js'))
+ace.config.setModuleUrl('ace/mode/lua', require('file-loader?esModule=false!./src-noconflict/mode-lua.js'))
+ace.config.setModuleUrl('ace/mode/luapage', require('file-loader?esModule=false!./src-noconflict/mode-luapage.js'))
+ace.config.setModuleUrl('ace/mode/lucene', require('file-loader?esModule=false!./src-noconflict/mode-lucene.js'))
+ace.config.setModuleUrl('ace/mode/makefile', require('file-loader?esModule=false!./src-noconflict/mode-makefile.js'))
+ace.config.setModuleUrl('ace/mode/markdown', require('file-loader?esModule=false!./src-noconflict/mode-markdown.js'))
+ace.config.setModuleUrl('ace/mode/mask', require('file-loader?esModule=false!./src-noconflict/mode-mask.js'))
+ace.config.setModuleUrl('ace/mode/matlab', require('file-loader?esModule=false!./src-noconflict/mode-matlab.js'))
+ace.config.setModuleUrl('ace/mode/maze', require('file-loader?esModule=false!./src-noconflict/mode-maze.js'))
+ace.config.setModuleUrl('ace/mode/mel', require('file-loader?esModule=false!./src-noconflict/mode-mel.js'))
+ace.config.setModuleUrl('ace/mode/mixal', require('file-loader?esModule=false!./src-noconflict/mode-mixal.js'))
+ace.config.setModuleUrl('ace/mode/mushcode', require('file-loader?esModule=false!./src-noconflict/mode-mushcode.js'))
+ace.config.setModuleUrl('ace/mode/mysql', require('file-loader?esModule=false!./src-noconflict/mode-mysql.js'))
+ace.config.setModuleUrl('ace/mode/nginx', require('file-loader?esModule=false!./src-noconflict/mode-nginx.js'))
+ace.config.setModuleUrl('ace/mode/nim', require('file-loader?esModule=false!./src-noconflict/mode-nim.js'))
+ace.config.setModuleUrl('ace/mode/nix', require('file-loader?esModule=false!./src-noconflict/mode-nix.js'))
+ace.config.setModuleUrl('ace/mode/nsis', require('file-loader?esModule=false!./src-noconflict/mode-nsis.js'))
+ace.config.setModuleUrl('ace/mode/objectivec', require('file-loader?esModule=false!./src-noconflict/mode-objectivec.js'))
+ace.config.setModuleUrl('ace/mode/ocaml', require('file-loader?esModule=false!./src-noconflict/mode-ocaml.js'))
+ace.config.setModuleUrl('ace/mode/pascal', require('file-loader?esModule=false!./src-noconflict/mode-pascal.js'))
+ace.config.setModuleUrl('ace/mode/perl', require('file-loader?esModule=false!./src-noconflict/mode-perl.js'))
+ace.config.setModuleUrl('ace/mode/perl6', require('file-loader?esModule=false!./src-noconflict/mode-perl6.js'))
+ace.config.setModuleUrl('ace/mode/pgsql', require('file-loader?esModule=false!./src-noconflict/mode-pgsql.js'))
+ace.config.setModuleUrl('ace/mode/php', require('file-loader?esModule=false!./src-noconflict/mode-php.js'))
+ace.config.setModuleUrl('ace/mode/php_laravel_blade', require('file-loader?esModule=false!./src-noconflict/mode-php_laravel_blade.js'))
+ace.config.setModuleUrl('ace/mode/pig', require('file-loader?esModule=false!./src-noconflict/mode-pig.js'))
+ace.config.setModuleUrl('ace/mode/plain_text', require('file-loader?esModule=false!./src-noconflict/mode-plain_text.js'))
+ace.config.setModuleUrl('ace/mode/powershell', require('file-loader?esModule=false!./src-noconflict/mode-powershell.js'))
+ace.config.setModuleUrl('ace/mode/praat', require('file-loader?esModule=false!./src-noconflict/mode-praat.js'))
+ace.config.setModuleUrl('ace/mode/prolog', require('file-loader?esModule=false!./src-noconflict/mode-prolog.js'))
+ace.config.setModuleUrl('ace/mode/properties', require('file-loader?esModule=false!./src-noconflict/mode-properties.js'))
+ace.config.setModuleUrl('ace/mode/protobuf', require('file-loader?esModule=false!./src-noconflict/mode-protobuf.js'))
+ace.config.setModuleUrl('ace/mode/puppet', require('file-loader?esModule=false!./src-noconflict/mode-puppet.js'))
+ace.config.setModuleUrl('ace/mode/python', require('file-loader?esModule=false!./src-noconflict/mode-python.js'))
+ace.config.setModuleUrl('ace/mode/r', require('file-loader?esModule=false!./src-noconflict/mode-r.js'))
+ace.config.setModuleUrl('ace/mode/razor', require('file-loader?esModule=false!./src-noconflict/mode-razor.js'))
+ace.config.setModuleUrl('ace/mode/rdoc', require('file-loader?esModule=false!./src-noconflict/mode-rdoc.js'))
+ace.config.setModuleUrl('ace/mode/red', require('file-loader?esModule=false!./src-noconflict/mode-red.js'))
+ace.config.setModuleUrl('ace/mode/redshift', require('file-loader?esModule=false!./src-noconflict/mode-redshift.js'))
+ace.config.setModuleUrl('ace/mode/rhtml', require('file-loader?esModule=false!./src-noconflict/mode-rhtml.js'))
+ace.config.setModuleUrl('ace/mode/rst', require('file-loader?esModule=false!./src-noconflict/mode-rst.js'))
+ace.config.setModuleUrl('ace/mode/ruby', require('file-loader?esModule=false!./src-noconflict/mode-ruby.js'))
+ace.config.setModuleUrl('ace/mode/rust', require('file-loader?esModule=false!./src-noconflict/mode-rust.js'))
+ace.config.setModuleUrl('ace/mode/sass', require('file-loader?esModule=false!./src-noconflict/mode-sass.js'))
+ace.config.setModuleUrl('ace/mode/scad', require('file-loader?esModule=false!./src-noconflict/mode-scad.js'))
+ace.config.setModuleUrl('ace/mode/scala', require('file-loader?esModule=false!./src-noconflict/mode-scala.js'))
+ace.config.setModuleUrl('ace/mode/scheme', require('file-loader?esModule=false!./src-noconflict/mode-scheme.js'))
+ace.config.setModuleUrl('ace/mode/scss', require('file-loader?esModule=false!./src-noconflict/mode-scss.js'))
+ace.config.setModuleUrl('ace/mode/sh', require('file-loader?esModule=false!./src-noconflict/mode-sh.js'))
+ace.config.setModuleUrl('ace/mode/sjs', require('file-loader?esModule=false!./src-noconflict/mode-sjs.js'))
+ace.config.setModuleUrl('ace/mode/slim', require('file-loader?esModule=false!./src-noconflict/mode-slim.js'))
+ace.config.setModuleUrl('ace/mode/smarty', require('file-loader?esModule=false!./src-noconflict/mode-smarty.js'))
+ace.config.setModuleUrl('ace/mode/snippets', require('file-loader?esModule=false!./src-noconflict/mode-snippets.js'))
+ace.config.setModuleUrl('ace/mode/soy_template', require('file-loader?esModule=false!./src-noconflict/mode-soy_template.js'))
+ace.config.setModuleUrl('ace/mode/space', require('file-loader?esModule=false!./src-noconflict/mode-space.js'))
+ace.config.setModuleUrl('ace/mode/sparql', require('file-loader?esModule=false!./src-noconflict/mode-sparql.js'))
+ace.config.setModuleUrl('ace/mode/sql', require('file-loader?esModule=false!./src-noconflict/mode-sql.js'))
+ace.config.setModuleUrl('ace/mode/sqlserver', require('file-loader?esModule=false!./src-noconflict/mode-sqlserver.js'))
+ace.config.setModuleUrl('ace/mode/stylus', require('file-loader?esModule=false!./src-noconflict/mode-stylus.js'))
+ace.config.setModuleUrl('ace/mode/svg', require('file-loader?esModule=false!./src-noconflict/mode-svg.js'))
+ace.config.setModuleUrl('ace/mode/swift', require('file-loader?esModule=false!./src-noconflict/mode-swift.js'))
+ace.config.setModuleUrl('ace/mode/tcl', require('file-loader?esModule=false!./src-noconflict/mode-tcl.js'))
+ace.config.setModuleUrl('ace/mode/terraform', require('file-loader?esModule=false!./src-noconflict/mode-terraform.js'))
+ace.config.setModuleUrl('ace/mode/tex', require('file-loader?esModule=false!./src-noconflict/mode-tex.js'))
+ace.config.setModuleUrl('ace/mode/text', require('file-loader?esModule=false!./src-noconflict/mode-text.js'))
+ace.config.setModuleUrl('ace/mode/textile', require('file-loader?esModule=false!./src-noconflict/mode-textile.js'))
+ace.config.setModuleUrl('ace/mode/toml', require('file-loader?esModule=false!./src-noconflict/mode-toml.js'))
+ace.config.setModuleUrl('ace/mode/tsx', require('file-loader?esModule=false!./src-noconflict/mode-tsx.js'))
+ace.config.setModuleUrl('ace/mode/turtle', require('file-loader?esModule=false!./src-noconflict/mode-turtle.js'))
+ace.config.setModuleUrl('ace/mode/twig', require('file-loader?esModule=false!./src-noconflict/mode-twig.js'))
+ace.config.setModuleUrl('ace/mode/typescript', require('file-loader?esModule=false!./src-noconflict/mode-typescript.js'))
+ace.config.setModuleUrl('ace/mode/vala', require('file-loader?esModule=false!./src-noconflict/mode-vala.js'))
+ace.config.setModuleUrl('ace/mode/vbscript', require('file-loader?esModule=false!./src-noconflict/mode-vbscript.js'))
+ace.config.setModuleUrl('ace/mode/velocity', require('file-loader?esModule=false!./src-noconflict/mode-velocity.js'))
+ace.config.setModuleUrl('ace/mode/verilog', require('file-loader?esModule=false!./src-noconflict/mode-verilog.js'))
+ace.config.setModuleUrl('ace/mode/vhdl', require('file-loader?esModule=false!./src-noconflict/mode-vhdl.js'))
+ace.config.setModuleUrl('ace/mode/visualforce', require('file-loader?esModule=false!./src-noconflict/mode-visualforce.js'))
+ace.config.setModuleUrl('ace/mode/wollok', require('file-loader?esModule=false!./src-noconflict/mode-wollok.js'))
+ace.config.setModuleUrl('ace/mode/xml', require('file-loader?esModule=false!./src-noconflict/mode-xml.js'))
+ace.config.setModuleUrl('ace/mode/xquery', require('file-loader?esModule=false!./src-noconflict/mode-xquery.js'))
+ace.config.setModuleUrl('ace/mode/yaml', require('file-loader?esModule=false!./src-noconflict/mode-yaml.js'))
+ace.config.setModuleUrl('ace/mode/zeek', require('file-loader?esModule=false!./src-noconflict/mode-zeek.js'))
 
-ace.config.setModuleUrl('ace/theme/ambiance', require('file-loader!./src-noconflict/theme-ambiance.js'))
-ace.config.setModuleUrl('ace/theme/chaos', require('file-loader!./src-noconflict/theme-chaos.js'))
-ace.config.setModuleUrl('ace/theme/chrome', require('file-loader!./src-noconflict/theme-chrome.js'))
-ace.config.setModuleUrl('ace/theme/clouds', require('file-loader!./src-noconflict/theme-clouds.js'))
-ace.config.setModuleUrl('ace/theme/clouds_midnight', require('file-loader!./src-noconflict/theme-clouds_midnight.js'))
-ace.config.setModuleUrl('ace/theme/cobalt', require('file-loader!./src-noconflict/theme-cobalt.js'))
-ace.config.setModuleUrl('ace/theme/crimson_editor', require('file-loader!./src-noconflict/theme-crimson_editor.js'))
-ace.config.setModuleUrl('ace/theme/dawn', require('file-loader!./src-noconflict/theme-dawn.js'))
-ace.config.setModuleUrl('ace/theme/dracula', require('file-loader!./src-noconflict/theme-dracula.js'))
-ace.config.setModuleUrl('ace/theme/dreamweaver', require('file-loader!./src-noconflict/theme-dreamweaver.js'))
-ace.config.setModuleUrl('ace/theme/eclipse', require('file-loader!./src-noconflict/theme-eclipse.js'))
-ace.config.setModuleUrl('ace/theme/github', require('file-loader!./src-noconflict/theme-github.js'))
-ace.config.setModuleUrl('ace/theme/gob', require('file-loader!./src-noconflict/theme-gob.js'))
-ace.config.setModuleUrl('ace/theme/gruvbox', require('file-loader!./src-noconflict/theme-gruvbox.js'))
-ace.config.setModuleUrl('ace/theme/idle_fingers', require('file-loader!./src-noconflict/theme-idle_fingers.js'))
-ace.config.setModuleUrl('ace/theme/iplastic', require('file-loader!./src-noconflict/theme-iplastic.js'))
-ace.config.setModuleUrl('ace/theme/katzenmilch', require('file-loader!./src-noconflict/theme-katzenmilch.js'))
-ace.config.setModuleUrl('ace/theme/kr_theme', require('file-loader!./src-noconflict/theme-kr_theme.js'))
-ace.config.setModuleUrl('ace/theme/kuroir', require('file-loader!./src-noconflict/theme-kuroir.js'))
-ace.config.setModuleUrl('ace/theme/merbivore', require('file-loader!./src-noconflict/theme-merbivore.js'))
-ace.config.setModuleUrl('ace/theme/merbivore_soft', require('file-loader!./src-noconflict/theme-merbivore_soft.js'))
-ace.config.setModuleUrl('ace/theme/monokai', require('file-loader!./src-noconflict/theme-monokai.js'))
-ace.config.setModuleUrl('ace/theme/mono_industrial', require('file-loader!./src-noconflict/theme-mono_industrial.js'))
-ace.config.setModuleUrl('ace/theme/pastel_on_dark', require('file-loader!./src-noconflict/theme-pastel_on_dark.js'))
-ace.config.setModuleUrl('ace/theme/solarized_dark', require('file-loader!./src-noconflict/theme-solarized_dark.js'))
-ace.config.setModuleUrl('ace/theme/solarized_light', require('file-loader!./src-noconflict/theme-solarized_light.js'))
-ace.config.setModuleUrl('ace/theme/sqlserver', require('file-loader!./src-noconflict/theme-sqlserver.js'))
-ace.config.setModuleUrl('ace/theme/terminal', require('file-loader!./src-noconflict/theme-terminal.js'))
-ace.config.setModuleUrl('ace/theme/textmate', require('file-loader!./src-noconflict/theme-textmate.js'))
-ace.config.setModuleUrl('ace/theme/tomorrow', require('file-loader!./src-noconflict/theme-tomorrow.js'))
-ace.config.setModuleUrl('ace/theme/tomorrow_night', require('file-loader!./src-noconflict/theme-tomorrow_night.js'))
-ace.config.setModuleUrl('ace/theme/tomorrow_night_blue', require('file-loader!./src-noconflict/theme-tomorrow_night_blue.js'))
-ace.config.setModuleUrl('ace/theme/tomorrow_night_bright', require('file-loader!./src-noconflict/theme-tomorrow_night_bright.js'))
-ace.config.setModuleUrl('ace/theme/tomorrow_night_eighties', require('file-loader!./src-noconflict/theme-tomorrow_night_eighties.js'))
-ace.config.setModuleUrl('ace/theme/twilight', require('file-loader!./src-noconflict/theme-twilight.js'))
-ace.config.setModuleUrl('ace/theme/vibrant_ink', require('file-loader!./src-noconflict/theme-vibrant_ink.js'))
-ace.config.setModuleUrl('ace/theme/xcode', require('file-loader!./src-noconflict/theme-xcode.js'))
-ace.config.setModuleUrl('ace/mode/coffee_worker', require('file-loader!./src-noconflict/worker-coffee.js'))
-ace.config.setModuleUrl('ace/mode/css_worker', require('file-loader!./src-noconflict/worker-css.js'))
-ace.config.setModuleUrl('ace/mode/html_worker', require('file-loader!./src-noconflict/worker-html.js'))
-ace.config.setModuleUrl('ace/mode/javascript_worker', require('file-loader!./src-noconflict/worker-javascript.js'))
-ace.config.setModuleUrl('ace/mode/json_worker', require('file-loader!./src-noconflict/worker-json.js'))
-ace.config.setModuleUrl('ace/mode/lua_worker', require('file-loader!./src-noconflict/worker-lua.js'))
-ace.config.setModuleUrl('ace/mode/php_worker', require('file-loader!./src-noconflict/worker-php.js'))
-ace.config.setModuleUrl('ace/mode/xml_worker', require('file-loader!./src-noconflict/worker-xml.js'))
-ace.config.setModuleUrl('ace/mode/xquery_worker', require('file-loader!./src-noconflict/worker-xquery.js'))
-ace.config.setModuleUrl('ace/snippets/abap', require('file-loader!./src-noconflict/snippets/abap.js'))
-ace.config.setModuleUrl('ace/snippets/abc', require('file-loader!./src-noconflict/snippets/abc.js'))
-ace.config.setModuleUrl('ace/snippets/actionscript', require('file-loader!./src-noconflict/snippets/actionscript.js'))
-ace.config.setModuleUrl('ace/snippets/ada', require('file-loader!./src-noconflict/snippets/ada.js'))
-ace.config.setModuleUrl('ace/snippets/apache_conf', require('file-loader!./src-noconflict/snippets/apache_conf.js'))
-ace.config.setModuleUrl('ace/snippets/apex', require('file-loader!./src-noconflict/snippets/apex.js'))
-ace.config.setModuleUrl('ace/snippets/applescript', require('file-loader!./src-noconflict/snippets/applescript.js'))
-ace.config.setModuleUrl('ace/snippets/aql', require('file-loader!./src-noconflict/snippets/aql.js'))
-ace.config.setModuleUrl('ace/snippets/asciidoc', require('file-loader!./src-noconflict/snippets/asciidoc.js'))
-ace.config.setModuleUrl('ace/snippets/asl', require('file-loader!./src-noconflict/snippets/asl.js'))
-ace.config.setModuleUrl('ace/snippets/assembly_x86', require('file-loader!./src-noconflict/snippets/assembly_x86.js'))
-ace.config.setModuleUrl('ace/snippets/autohotkey', require('file-loader!./src-noconflict/snippets/autohotkey.js'))
-ace.config.setModuleUrl('ace/snippets/batchfile', require('file-loader!./src-noconflict/snippets/batchfile.js'))
-ace.config.setModuleUrl('ace/snippets/bro', require('file-loader!./src-noconflict/snippets/bro.js'))
-ace.config.setModuleUrl('ace/snippets/c9search', require('file-loader!./src-noconflict/snippets/c9search.js'))
-ace.config.setModuleUrl('ace/snippets/cirru', require('file-loader!./src-noconflict/snippets/cirru.js'))
-ace.config.setModuleUrl('ace/snippets/clojure', require('file-loader!./src-noconflict/snippets/clojure.js'))
-ace.config.setModuleUrl('ace/snippets/cobol', require('file-loader!./src-noconflict/snippets/cobol.js'))
-ace.config.setModuleUrl('ace/snippets/coffee', require('file-loader!./src-noconflict/snippets/coffee.js'))
-ace.config.setModuleUrl('ace/snippets/coldfusion', require('file-loader!./src-noconflict/snippets/coldfusion.js'))
-ace.config.setModuleUrl('ace/snippets/crystal', require('file-loader!./src-noconflict/snippets/crystal.js'))
-ace.config.setModuleUrl('ace/snippets/csharp', require('file-loader!./src-noconflict/snippets/csharp.js'))
-ace.config.setModuleUrl('ace/snippets/csound_document', require('file-loader!./src-noconflict/snippets/csound_document.js'))
-ace.config.setModuleUrl('ace/snippets/csound_orchestra', require('file-loader!./src-noconflict/snippets/csound_orchestra.js'))
-ace.config.setModuleUrl('ace/snippets/csound_score', require('file-loader!./src-noconflict/snippets/csound_score.js'))
-ace.config.setModuleUrl('ace/snippets/csp', require('file-loader!./src-noconflict/snippets/csp.js'))
-ace.config.setModuleUrl('ace/snippets/css', require('file-loader!./src-noconflict/snippets/css.js'))
-ace.config.setModuleUrl('ace/snippets/curly', require('file-loader!./src-noconflict/snippets/curly.js'))
-ace.config.setModuleUrl('ace/snippets/c_cpp', require('file-loader!./src-noconflict/snippets/c_cpp.js'))
-ace.config.setModuleUrl('ace/snippets/d', require('file-loader!./src-noconflict/snippets/d.js'))
-ace.config.setModuleUrl('ace/snippets/dart', require('file-loader!./src-noconflict/snippets/dart.js'))
-ace.config.setModuleUrl('ace/snippets/diff', require('file-loader!./src-noconflict/snippets/diff.js'))
-ace.config.setModuleUrl('ace/snippets/django', require('file-loader!./src-noconflict/snippets/django.js'))
-ace.config.setModuleUrl('ace/snippets/dockerfile', require('file-loader!./src-noconflict/snippets/dockerfile.js'))
-ace.config.setModuleUrl('ace/snippets/dot', require('file-loader!./src-noconflict/snippets/dot.js'))
-ace.config.setModuleUrl('ace/snippets/drools', require('file-loader!./src-noconflict/snippets/drools.js'))
-ace.config.setModuleUrl('ace/snippets/edifact', require('file-loader!./src-noconflict/snippets/edifact.js'))
-ace.config.setModuleUrl('ace/snippets/eiffel', require('file-loader!./src-noconflict/snippets/eiffel.js'))
-ace.config.setModuleUrl('ace/snippets/ejs', require('file-loader!./src-noconflict/snippets/ejs.js'))
-ace.config.setModuleUrl('ace/snippets/elixir', require('file-loader!./src-noconflict/snippets/elixir.js'))
-ace.config.setModuleUrl('ace/snippets/elm', require('file-loader!./src-noconflict/snippets/elm.js'))
-ace.config.setModuleUrl('ace/snippets/erlang', require('file-loader!./src-noconflict/snippets/erlang.js'))
-ace.config.setModuleUrl('ace/snippets/forth', require('file-loader!./src-noconflict/snippets/forth.js'))
-ace.config.setModuleUrl('ace/snippets/fortran', require('file-loader!./src-noconflict/snippets/fortran.js'))
-ace.config.setModuleUrl('ace/snippets/fsharp', require('file-loader!./src-noconflict/snippets/fsharp.js'))
-ace.config.setModuleUrl('ace/snippets/fsl', require('file-loader!./src-noconflict/snippets/fsl.js'))
-ace.config.setModuleUrl('ace/snippets/ftl', require('file-loader!./src-noconflict/snippets/ftl.js'))
-ace.config.setModuleUrl('ace/snippets/gcode', require('file-loader!./src-noconflict/snippets/gcode.js'))
-ace.config.setModuleUrl('ace/snippets/gherkin', require('file-loader!./src-noconflict/snippets/gherkin.js'))
-ace.config.setModuleUrl('ace/snippets/gitignore', require('file-loader!./src-noconflict/snippets/gitignore.js'))
-ace.config.setModuleUrl('ace/snippets/glsl', require('file-loader!./src-noconflict/snippets/glsl.js'))
-ace.config.setModuleUrl('ace/snippets/gobstones', require('file-loader!./src-noconflict/snippets/gobstones.js'))
-ace.config.setModuleUrl('ace/snippets/golang', require('file-loader!./src-noconflict/snippets/golang.js'))
-ace.config.setModuleUrl('ace/snippets/graphqlschema', require('file-loader!./src-noconflict/snippets/graphqlschema.js'))
-ace.config.setModuleUrl('ace/snippets/groovy', require('file-loader!./src-noconflict/snippets/groovy.js'))
-ace.config.setModuleUrl('ace/snippets/haml', require('file-loader!./src-noconflict/snippets/haml.js'))
-ace.config.setModuleUrl('ace/snippets/handlebars', require('file-loader!./src-noconflict/snippets/handlebars.js'))
-ace.config.setModuleUrl('ace/snippets/haskell', require('file-loader!./src-noconflict/snippets/haskell.js'))
-ace.config.setModuleUrl('ace/snippets/haskell_cabal', require('file-loader!./src-noconflict/snippets/haskell_cabal.js'))
-ace.config.setModuleUrl('ace/snippets/haxe', require('file-loader!./src-noconflict/snippets/haxe.js'))
-ace.config.setModuleUrl('ace/snippets/hjson', require('file-loader!./src-noconflict/snippets/hjson.js'))
-ace.config.setModuleUrl('ace/snippets/html', require('file-loader!./src-noconflict/snippets/html.js'))
-ace.config.setModuleUrl('ace/snippets/html_elixir', require('file-loader!./src-noconflict/snippets/html_elixir.js'))
-ace.config.setModuleUrl('ace/snippets/html_ruby', require('file-loader!./src-noconflict/snippets/html_ruby.js'))
-ace.config.setModuleUrl('ace/snippets/ini', require('file-loader!./src-noconflict/snippets/ini.js'))
-ace.config.setModuleUrl('ace/snippets/io', require('file-loader!./src-noconflict/snippets/io.js'))
-ace.config.setModuleUrl('ace/snippets/jack', require('file-loader!./src-noconflict/snippets/jack.js'))
-ace.config.setModuleUrl('ace/snippets/jade', require('file-loader!./src-noconflict/snippets/jade.js'))
-ace.config.setModuleUrl('ace/snippets/java', require('file-loader!./src-noconflict/snippets/java.js'))
-ace.config.setModuleUrl('ace/snippets/javascript', require('file-loader!./src-noconflict/snippets/javascript.js'))
-ace.config.setModuleUrl('ace/snippets/json', require('file-loader!./src-noconflict/snippets/json.js'))
-ace.config.setModuleUrl('ace/snippets/jsoniq', require('file-loader!./src-noconflict/snippets/jsoniq.js'))
-ace.config.setModuleUrl('ace/snippets/jsp', require('file-loader!./src-noconflict/snippets/jsp.js'))
-ace.config.setModuleUrl('ace/snippets/jssm', require('file-loader!./src-noconflict/snippets/jssm.js'))
-ace.config.setModuleUrl('ace/snippets/jsx', require('file-loader!./src-noconflict/snippets/jsx.js'))
-ace.config.setModuleUrl('ace/snippets/julia', require('file-loader!./src-noconflict/snippets/julia.js'))
-ace.config.setModuleUrl('ace/snippets/kotlin', require('file-loader!./src-noconflict/snippets/kotlin.js'))
-ace.config.setModuleUrl('ace/snippets/latex', require('file-loader!./src-noconflict/snippets/latex.js'))
-ace.config.setModuleUrl('ace/snippets/less', require('file-loader!./src-noconflict/snippets/less.js'))
-ace.config.setModuleUrl('ace/snippets/liquid', require('file-loader!./src-noconflict/snippets/liquid.js'))
-ace.config.setModuleUrl('ace/snippets/lisp', require('file-loader!./src-noconflict/snippets/lisp.js'))
-ace.config.setModuleUrl('ace/snippets/livescript', require('file-loader!./src-noconflict/snippets/livescript.js'))
-ace.config.setModuleUrl('ace/snippets/logiql', require('file-loader!./src-noconflict/snippets/logiql.js'))
-ace.config.setModuleUrl('ace/snippets/logtalk', require('file-loader!./src-noconflict/snippets/logtalk.js'))
-ace.config.setModuleUrl('ace/snippets/lsl', require('file-loader!./src-noconflict/snippets/lsl.js'))
-ace.config.setModuleUrl('ace/snippets/lua', require('file-loader!./src-noconflict/snippets/lua.js'))
-ace.config.setModuleUrl('ace/snippets/luapage', require('file-loader!./src-noconflict/snippets/luapage.js'))
-ace.config.setModuleUrl('ace/snippets/lucene', require('file-loader!./src-noconflict/snippets/lucene.js'))
-ace.config.setModuleUrl('ace/snippets/makefile', require('file-loader!./src-noconflict/snippets/makefile.js'))
-ace.config.setModuleUrl('ace/snippets/markdown', require('file-loader!./src-noconflict/snippets/markdown.js'))
-ace.config.setModuleUrl('ace/snippets/mask', require('file-loader!./src-noconflict/snippets/mask.js'))
-ace.config.setModuleUrl('ace/snippets/matlab', require('file-loader!./src-noconflict/snippets/matlab.js'))
-ace.config.setModuleUrl('ace/snippets/maze', require('file-loader!./src-noconflict/snippets/maze.js'))
-ace.config.setModuleUrl('ace/snippets/mel', require('file-loader!./src-noconflict/snippets/mel.js'))
-ace.config.setModuleUrl('ace/snippets/mixal', require('file-loader!./src-noconflict/snippets/mixal.js'))
-ace.config.setModuleUrl('ace/snippets/mushcode', require('file-loader!./src-noconflict/snippets/mushcode.js'))
-ace.config.setModuleUrl('ace/snippets/mysql', require('file-loader!./src-noconflict/snippets/mysql.js'))
-ace.config.setModuleUrl('ace/snippets/nginx', require('file-loader!./src-noconflict/snippets/nginx.js'))
-ace.config.setModuleUrl('ace/snippets/nim', require('file-loader!./src-noconflict/snippets/nim.js'))
-ace.config.setModuleUrl('ace/snippets/nix', require('file-loader!./src-noconflict/snippets/nix.js'))
-ace.config.setModuleUrl('ace/snippets/nsis', require('file-loader!./src-noconflict/snippets/nsis.js'))
-ace.config.setModuleUrl('ace/snippets/objectivec', require('file-loader!./src-noconflict/snippets/objectivec.js'))
-ace.config.setModuleUrl('ace/snippets/ocaml', require('file-loader!./src-noconflict/snippets/ocaml.js'))
-ace.config.setModuleUrl('ace/snippets/pascal', require('file-loader!./src-noconflict/snippets/pascal.js'))
-ace.config.setModuleUrl('ace/snippets/perl', require('file-loader!./src-noconflict/snippets/perl.js'))
-ace.config.setModuleUrl('ace/snippets/perl6', require('file-loader!./src-noconflict/snippets/perl6.js'))
-ace.config.setModuleUrl('ace/snippets/pgsql', require('file-loader!./src-noconflict/snippets/pgsql.js'))
-ace.config.setModuleUrl('ace/snippets/php', require('file-loader!./src-noconflict/snippets/php.js'))
-ace.config.setModuleUrl('ace/snippets/php_laravel_blade', require('file-loader!./src-noconflict/snippets/php_laravel_blade.js'))
-ace.config.setModuleUrl('ace/snippets/pig', require('file-loader!./src-noconflict/snippets/pig.js'))
-ace.config.setModuleUrl('ace/snippets/plain_text', require('file-loader!./src-noconflict/snippets/plain_text.js'))
-ace.config.setModuleUrl('ace/snippets/powershell', require('file-loader!./src-noconflict/snippets/powershell.js'))
-ace.config.setModuleUrl('ace/snippets/praat', require('file-loader!./src-noconflict/snippets/praat.js'))
-ace.config.setModuleUrl('ace/snippets/prolog', require('file-loader!./src-noconflict/snippets/prolog.js'))
-ace.config.setModuleUrl('ace/snippets/properties', require('file-loader!./src-noconflict/snippets/properties.js'))
-ace.config.setModuleUrl('ace/snippets/protobuf', require('file-loader!./src-noconflict/snippets/protobuf.js'))
-ace.config.setModuleUrl('ace/snippets/puppet', require('file-loader!./src-noconflict/snippets/puppet.js'))
-ace.config.setModuleUrl('ace/snippets/python', require('file-loader!./src-noconflict/snippets/python.js'))
-ace.config.setModuleUrl('ace/snippets/r', require('file-loader!./src-noconflict/snippets/r.js'))
-ace.config.setModuleUrl('ace/snippets/razor', require('file-loader!./src-noconflict/snippets/razor.js'))
-ace.config.setModuleUrl('ace/snippets/rdoc', require('file-loader!./src-noconflict/snippets/rdoc.js'))
-ace.config.setModuleUrl('ace/snippets/red', require('file-loader!./src-noconflict/snippets/red.js'))
-ace.config.setModuleUrl('ace/snippets/redshift', require('file-loader!./src-noconflict/snippets/redshift.js'))
-ace.config.setModuleUrl('ace/snippets/rhtml', require('file-loader!./src-noconflict/snippets/rhtml.js'))
-ace.config.setModuleUrl('ace/snippets/rst', require('file-loader!./src-noconflict/snippets/rst.js'))
-ace.config.setModuleUrl('ace/snippets/ruby', require('file-loader!./src-noconflict/snippets/ruby.js'))
-ace.config.setModuleUrl('ace/snippets/rust', require('file-loader!./src-noconflict/snippets/rust.js'))
-ace.config.setModuleUrl('ace/snippets/sass', require('file-loader!./src-noconflict/snippets/sass.js'))
-ace.config.setModuleUrl('ace/snippets/scad', require('file-loader!./src-noconflict/snippets/scad.js'))
-ace.config.setModuleUrl('ace/snippets/scala', require('file-loader!./src-noconflict/snippets/scala.js'))
-ace.config.setModuleUrl('ace/snippets/scheme', require('file-loader!./src-noconflict/snippets/scheme.js'))
-ace.config.setModuleUrl('ace/snippets/scss', require('file-loader!./src-noconflict/snippets/scss.js'))
-ace.config.setModuleUrl('ace/snippets/sh', require('file-loader!./src-noconflict/snippets/sh.js'))
-ace.config.setModuleUrl('ace/snippets/sjs', require('file-loader!./src-noconflict/snippets/sjs.js'))
-ace.config.setModuleUrl('ace/snippets/slim', require('file-loader!./src-noconflict/snippets/slim.js'))
-ace.config.setModuleUrl('ace/snippets/smarty', require('file-loader!./src-noconflict/snippets/smarty.js'))
-ace.config.setModuleUrl('ace/snippets/snippets', require('file-loader!./src-noconflict/snippets/snippets.js'))
-ace.config.setModuleUrl('ace/snippets/soy_template', require('file-loader!./src-noconflict/snippets/soy_template.js'))
-ace.config.setModuleUrl('ace/snippets/space', require('file-loader!./src-noconflict/snippets/space.js'))
-ace.config.setModuleUrl('ace/snippets/sparql', require('file-loader!./src-noconflict/snippets/sparql.js'))
-ace.config.setModuleUrl('ace/snippets/sql', require('file-loader!./src-noconflict/snippets/sql.js'))
-ace.config.setModuleUrl('ace/snippets/sqlserver', require('file-loader!./src-noconflict/snippets/sqlserver.js'))
-ace.config.setModuleUrl('ace/snippets/stylus', require('file-loader!./src-noconflict/snippets/stylus.js'))
-ace.config.setModuleUrl('ace/snippets/svg', require('file-loader!./src-noconflict/snippets/svg.js'))
-ace.config.setModuleUrl('ace/snippets/swift', require('file-loader!./src-noconflict/snippets/swift.js'))
-ace.config.setModuleUrl('ace/snippets/tcl', require('file-loader!./src-noconflict/snippets/tcl.js'))
-ace.config.setModuleUrl('ace/snippets/terraform', require('file-loader!./src-noconflict/snippets/terraform.js'))
-ace.config.setModuleUrl('ace/snippets/tex', require('file-loader!./src-noconflict/snippets/tex.js'))
-ace.config.setModuleUrl('ace/snippets/text', require('file-loader!./src-noconflict/snippets/text.js'))
-ace.config.setModuleUrl('ace/snippets/textile', require('file-loader!./src-noconflict/snippets/textile.js'))
-ace.config.setModuleUrl('ace/snippets/toml', require('file-loader!./src-noconflict/snippets/toml.js'))
-ace.config.setModuleUrl('ace/snippets/tsx', require('file-loader!./src-noconflict/snippets/tsx.js'))
-ace.config.setModuleUrl('ace/snippets/turtle', require('file-loader!./src-noconflict/snippets/turtle.js'))
-ace.config.setModuleUrl('ace/snippets/twig', require('file-loader!./src-noconflict/snippets/twig.js'))
-ace.config.setModuleUrl('ace/snippets/typescript', require('file-loader!./src-noconflict/snippets/typescript.js'))
-ace.config.setModuleUrl('ace/snippets/vala', require('file-loader!./src-noconflict/snippets/vala.js'))
-ace.config.setModuleUrl('ace/snippets/vbscript', require('file-loader!./src-noconflict/snippets/vbscript.js'))
-ace.config.setModuleUrl('ace/snippets/velocity', require('file-loader!./src-noconflict/snippets/velocity.js'))
-ace.config.setModuleUrl('ace/snippets/verilog', require('file-loader!./src-noconflict/snippets/verilog.js'))
-ace.config.setModuleUrl('ace/snippets/vhdl', require('file-loader!./src-noconflict/snippets/vhdl.js'))
-ace.config.setModuleUrl('ace/snippets/visualforce', require('file-loader!./src-noconflict/snippets/visualforce.js'))
-ace.config.setModuleUrl('ace/snippets/wollok', require('file-loader!./src-noconflict/snippets/wollok.js'))
-ace.config.setModuleUrl('ace/snippets/xml', require('file-loader!./src-noconflict/snippets/xml.js'))
-ace.config.setModuleUrl('ace/snippets/xquery', require('file-loader!./src-noconflict/snippets/xquery.js'))
-ace.config.setModuleUrl('ace/snippets/yaml', require('file-loader!./src-noconflict/snippets/yaml.js'))
-ace.config.setModuleUrl('ace/snippets/zeek', require('file-loader!./src-noconflict/snippets/zeek.js'))
\ No newline at end of file
+ace.config.setModuleUrl('ace/theme/ambiance', require('file-loader?esModule=false!./src-noconflict/theme-ambiance.js'))
+ace.config.setModuleUrl('ace/theme/chaos', require('file-loader?esModule=false!./src-noconflict/theme-chaos.js'))
+ace.config.setModuleUrl('ace/theme/chrome', require('file-loader?esModule=false!./src-noconflict/theme-chrome.js'))
+ace.config.setModuleUrl('ace/theme/clouds', require('file-loader?esModule=false!./src-noconflict/theme-clouds.js'))
+ace.config.setModuleUrl('ace/theme/clouds_midnight', require('file-loader?esModule=false!./src-noconflict/theme-clouds_midnight.js'))
+ace.config.setModuleUrl('ace/theme/cobalt', require('file-loader?esModule=false!./src-noconflict/theme-cobalt.js'))
+ace.config.setModuleUrl('ace/theme/crimson_editor', require('file-loader?esModule=false!./src-noconflict/theme-crimson_editor.js'))
+ace.config.setModuleUrl('ace/theme/dawn', require('file-loader?esModule=false!./src-noconflict/theme-dawn.js'))
+ace.config.setModuleUrl('ace/theme/dracula', require('file-loader?esModule=false!./src-noconflict/theme-dracula.js'))
+ace.config.setModuleUrl('ace/theme/dreamweaver', require('file-loader?esModule=false!./src-noconflict/theme-dreamweaver.js'))
+ace.config.setModuleUrl('ace/theme/eclipse', require('file-loader?esModule=false!./src-noconflict/theme-eclipse.js'))
+ace.config.setModuleUrl('ace/theme/github', require('file-loader?esModule=false!./src-noconflict/theme-github.js'))
+ace.config.setModuleUrl('ace/theme/gob', require('file-loader?esModule=false!./src-noconflict/theme-gob.js'))
+ace.config.setModuleUrl('ace/theme/gruvbox', require('file-loader?esModule=false!./src-noconflict/theme-gruvbox.js'))
+ace.config.setModuleUrl('ace/theme/idle_fingers', require('file-loader?esModule=false!./src-noconflict/theme-idle_fingers.js'))
+ace.config.setModuleUrl('ace/theme/iplastic', require('file-loader?esModule=false!./src-noconflict/theme-iplastic.js'))
+ace.config.setModuleUrl('ace/theme/katzenmilch', require('file-loader?esModule=false!./src-noconflict/theme-katzenmilch.js'))
+ace.config.setModuleUrl('ace/theme/kr_theme', require('file-loader?esModule=false!./src-noconflict/theme-kr_theme.js'))
+ace.config.setModuleUrl('ace/theme/kuroir', require('file-loader?esModule=false!./src-noconflict/theme-kuroir.js'))
+ace.config.setModuleUrl('ace/theme/merbivore', require('file-loader?esModule=false!./src-noconflict/theme-merbivore.js'))
+ace.config.setModuleUrl('ace/theme/merbivore_soft', require('file-loader?esModule=false!./src-noconflict/theme-merbivore_soft.js'))
+ace.config.setModuleUrl('ace/theme/monokai', require('file-loader?esModule=false!./src-noconflict/theme-monokai.js'))
+ace.config.setModuleUrl('ace/theme/mono_industrial', require('file-loader?esModule=false!./src-noconflict/theme-mono_industrial.js'))
+ace.config.setModuleUrl('ace/theme/pastel_on_dark', require('file-loader?esModule=false!./src-noconflict/theme-pastel_on_dark.js'))
+ace.config.setModuleUrl('ace/theme/solarized_dark', require('file-loader?esModule=false!./src-noconflict/theme-solarized_dark.js'))
+ace.config.setModuleUrl('ace/theme/solarized_light', require('file-loader?esModule=false!./src-noconflict/theme-solarized_light.js'))
+ace.config.setModuleUrl('ace/theme/sqlserver', require('file-loader?esModule=false!./src-noconflict/theme-sqlserver.js'))
+ace.config.setModuleUrl('ace/theme/terminal', require('file-loader?esModule=false!./src-noconflict/theme-terminal.js'))
+ace.config.setModuleUrl('ace/theme/textmate', require('file-loader?esModule=false!./src-noconflict/theme-textmate.js'))
+ace.config.setModuleUrl('ace/theme/tomorrow', require('file-loader?esModule=false!./src-noconflict/theme-tomorrow.js'))
+ace.config.setModuleUrl('ace/theme/tomorrow_night', require('file-loader?esModule=false!./src-noconflict/theme-tomorrow_night.js'))
+ace.config.setModuleUrl('ace/theme/tomorrow_night_blue', require('file-loader?esModule=false!./src-noconflict/theme-tomorrow_night_blue.js'))
+ace.config.setModuleUrl('ace/theme/tomorrow_night_bright', require('file-loader?esModule=false!./src-noconflict/theme-tomorrow_night_bright.js'))
+ace.config.setModuleUrl('ace/theme/tomorrow_night_eighties', require('file-loader?esModule=false!./src-noconflict/theme-tomorrow_night_eighties.js'))
+ace.config.setModuleUrl('ace/theme/twilight', require('file-loader?esModule=false!./src-noconflict/theme-twilight.js'))
+ace.config.setModuleUrl('ace/theme/vibrant_ink', require('file-loader?esModule=false!./src-noconflict/theme-vibrant_ink.js'))
+ace.config.setModuleUrl('ace/theme/xcode', require('file-loader?esModule=false!./src-noconflict/theme-xcode.js'))
+ace.config.setModuleUrl('ace/mode/coffee_worker', require('file-loader?esModule=false!./src-noconflict/worker-coffee.js'))
+ace.config.setModuleUrl('ace/mode/css_worker', require('file-loader?esModule=false!./src-noconflict/worker-css.js'))
+ace.config.setModuleUrl('ace/mode/html_worker', require('file-loader?esModule=false!./src-noconflict/worker-html.js'))
+ace.config.setModuleUrl('ace/mode/javascript_worker', require('file-loader?esModule=false!./src-noconflict/worker-javascript.js'))
+ace.config.setModuleUrl('ace/mode/json_worker', require('file-loader?esModule=false!./src-noconflict/worker-json.js'))
+ace.config.setModuleUrl('ace/mode/lua_worker', require('file-loader?esModule=false!./src-noconflict/worker-lua.js'))
+ace.config.setModuleUrl('ace/mode/php_worker', require('file-loader?esModule=false!./src-noconflict/worker-php.js'))
+ace.config.setModuleUrl('ace/mode/xml_worker', require('file-loader?esModule=false!./src-noconflict/worker-xml.js'))
+ace.config.setModuleUrl('ace/mode/xquery_worker', require('file-loader?esModule=false!./src-noconflict/worker-xquery.js'))
+ace.config.setModuleUrl('ace/snippets/abap', require('file-loader?esModule=false!./src-noconflict/snippets/abap.js'))
+ace.config.setModuleUrl('ace/snippets/abc', require('file-loader?esModule=false!./src-noconflict/snippets/abc.js'))
+ace.config.setModuleUrl('ace/snippets/actionscript', require('file-loader?esModule=false!./src-noconflict/snippets/actionscript.js'))
+ace.config.setModuleUrl('ace/snippets/ada', require('file-loader?esModule=false!./src-noconflict/snippets/ada.js'))
+ace.config.setModuleUrl('ace/snippets/apache_conf', require('file-loader?esModule=false!./src-noconflict/snippets/apache_conf.js'))
+ace.config.setModuleUrl('ace/snippets/apex', require('file-loader?esModule=false!./src-noconflict/snippets/apex.js'))
+ace.config.setModuleUrl('ace/snippets/applescript', require('file-loader?esModule=false!./src-noconflict/snippets/applescript.js'))
+ace.config.setModuleUrl('ace/snippets/aql', require('file-loader?esModule=false!./src-noconflict/snippets/aql.js'))
+ace.config.setModuleUrl('ace/snippets/asciidoc', require('file-loader?esModule=false!./src-noconflict/snippets/asciidoc.js'))
+ace.config.setModuleUrl('ace/snippets/asl', require('file-loader?esModule=false!./src-noconflict/snippets/asl.js'))
+ace.config.setModuleUrl('ace/snippets/assembly_x86', require('file-loader?esModule=false!./src-noconflict/snippets/assembly_x86.js'))
+ace.config.setModuleUrl('ace/snippets/autohotkey', require('file-loader?esModule=false!./src-noconflict/snippets/autohotkey.js'))
+ace.config.setModuleUrl('ace/snippets/batchfile', require('file-loader?esModule=false!./src-noconflict/snippets/batchfile.js'))
+ace.config.setModuleUrl('ace/snippets/bro', require('file-loader?esModule=false!./src-noconflict/snippets/bro.js'))
+ace.config.setModuleUrl('ace/snippets/c9search', require('file-loader?esModule=false!./src-noconflict/snippets/c9search.js'))
+ace.config.setModuleUrl('ace/snippets/cirru', require('file-loader?esModule=false!./src-noconflict/snippets/cirru.js'))
+ace.config.setModuleUrl('ace/snippets/clojure', require('file-loader?esModule=false!./src-noconflict/snippets/clojure.js'))
+ace.config.setModuleUrl('ace/snippets/cobol', require('file-loader?esModule=false!./src-noconflict/snippets/cobol.js'))
+ace.config.setModuleUrl('ace/snippets/coffee', require('file-loader?esModule=false!./src-noconflict/snippets/coffee.js'))
+ace.config.setModuleUrl('ace/snippets/coldfusion', require('file-loader?esModule=false!./src-noconflict/snippets/coldfusion.js'))
+ace.config.setModuleUrl('ace/snippets/crystal', require('file-loader?esModule=false!./src-noconflict/snippets/crystal.js'))
+ace.config.setModuleUrl('ace/snippets/csharp', require('file-loader?esModule=false!./src-noconflict/snippets/csharp.js'))
+ace.config.setModuleUrl('ace/snippets/csound_document', require('file-loader?esModule=false!./src-noconflict/snippets/csound_document.js'))
+ace.config.setModuleUrl('ace/snippets/csound_orchestra', require('file-loader?esModule=false!./src-noconflict/snippets/csound_orchestra.js'))
+ace.config.setModuleUrl('ace/snippets/csound_score', require('file-loader?esModule=false!./src-noconflict/snippets/csound_score.js'))
+ace.config.setModuleUrl('ace/snippets/csp', require('file-loader?esModule=false!./src-noconflict/snippets/csp.js'))
+ace.config.setModuleUrl('ace/snippets/css', require('file-loader?esModule=false!./src-noconflict/snippets/css.js'))
+ace.config.setModuleUrl('ace/snippets/curly', require('file-loader?esModule=false!./src-noconflict/snippets/curly.js'))
+ace.config.setModuleUrl('ace/snippets/c_cpp', require('file-loader?esModule=false!./src-noconflict/snippets/c_cpp.js'))
+ace.config.setModuleUrl('ace/snippets/d', require('file-loader?esModule=false!./src-noconflict/snippets/d.js'))
+ace.config.setModuleUrl('ace/snippets/dart', require('file-loader?esModule=false!./src-noconflict/snippets/dart.js'))
+ace.config.setModuleUrl('ace/snippets/diff', require('file-loader?esModule=false!./src-noconflict/snippets/diff.js'))
+ace.config.setModuleUrl('ace/snippets/django', require('file-loader?esModule=false!./src-noconflict/snippets/django.js'))
+ace.config.setModuleUrl('ace/snippets/dockerfile', require('file-loader?esModule=false!./src-noconflict/snippets/dockerfile.js'))
+ace.config.setModuleUrl('ace/snippets/dot', require('file-loader?esModule=false!./src-noconflict/snippets/dot.js'))
+ace.config.setModuleUrl('ace/snippets/drools', require('file-loader?esModule=false!./src-noconflict/snippets/drools.js'))
+ace.config.setModuleUrl('ace/snippets/edifact', require('file-loader?esModule=false!./src-noconflict/snippets/edifact.js'))
+ace.config.setModuleUrl('ace/snippets/eiffel', require('file-loader?esModule=false!./src-noconflict/snippets/eiffel.js'))
+ace.config.setModuleUrl('ace/snippets/ejs', require('file-loader?esModule=false!./src-noconflict/snippets/ejs.js'))
+ace.config.setModuleUrl('ace/snippets/elixir', require('file-loader?esModule=false!./src-noconflict/snippets/elixir.js'))
+ace.config.setModuleUrl('ace/snippets/elm', require('file-loader?esModule=false!./src-noconflict/snippets/elm.js'))
+ace.config.setModuleUrl('ace/snippets/erlang', require('file-loader?esModule=false!./src-noconflict/snippets/erlang.js'))
+ace.config.setModuleUrl('ace/snippets/forth', require('file-loader?esModule=false!./src-noconflict/snippets/forth.js'))
+ace.config.setModuleUrl('ace/snippets/fortran', require('file-loader?esModule=false!./src-noconflict/snippets/fortran.js'))
+ace.config.setModuleUrl('ace/snippets/fsharp', require('file-loader?esModule=false!./src-noconflict/snippets/fsharp.js'))
+ace.config.setModuleUrl('ace/snippets/fsl', require('file-loader?esModule=false!./src-noconflict/snippets/fsl.js'))
+ace.config.setModuleUrl('ace/snippets/ftl', require('file-loader?esModule=false!./src-noconflict/snippets/ftl.js'))
+ace.config.setModuleUrl('ace/snippets/gcode', require('file-loader?esModule=false!./src-noconflict/snippets/gcode.js'))
+ace.config.setModuleUrl('ace/snippets/gherkin', require('file-loader?esModule=false!./src-noconflict/snippets/gherkin.js'))
+ace.config.setModuleUrl('ace/snippets/gitignore', require('file-loader?esModule=false!./src-noconflict/snippets/gitignore.js'))
+ace.config.setModuleUrl('ace/snippets/glsl', require('file-loader?esModule=false!./src-noconflict/snippets/glsl.js'))
+ace.config.setModuleUrl('ace/snippets/gobstones', require('file-loader?esModule=false!./src-noconflict/snippets/gobstones.js'))
+ace.config.setModuleUrl('ace/snippets/golang', require('file-loader?esModule=false!./src-noconflict/snippets/golang.js'))
+ace.config.setModuleUrl('ace/snippets/graphqlschema', require('file-loader?esModule=false!./src-noconflict/snippets/graphqlschema.js'))
+ace.config.setModuleUrl('ace/snippets/groovy', require('file-loader?esModule=false!./src-noconflict/snippets/groovy.js'))
+ace.config.setModuleUrl('ace/snippets/haml', require('file-loader?esModule=false!./src-noconflict/snippets/haml.js'))
+ace.config.setModuleUrl('ace/snippets/handlebars', require('file-loader?esModule=false!./src-noconflict/snippets/handlebars.js'))
+ace.config.setModuleUrl('ace/snippets/haskell', require('file-loader?esModule=false!./src-noconflict/snippets/haskell.js'))
+ace.config.setModuleUrl('ace/snippets/haskell_cabal', require('file-loader?esModule=false!./src-noconflict/snippets/haskell_cabal.js'))
+ace.config.setModuleUrl('ace/snippets/haxe', require('file-loader?esModule=false!./src-noconflict/snippets/haxe.js'))
+ace.config.setModuleUrl('ace/snippets/hjson', require('file-loader?esModule=false!./src-noconflict/snippets/hjson.js'))
+ace.config.setModuleUrl('ace/snippets/html', require('file-loader?esModule=false!./src-noconflict/snippets/html.js'))
+ace.config.setModuleUrl('ace/snippets/html_elixir', require('file-loader?esModule=false!./src-noconflict/snippets/html_elixir.js'))
+ace.config.setModuleUrl('ace/snippets/html_ruby', require('file-loader?esModule=false!./src-noconflict/snippets/html_ruby.js'))
+ace.config.setModuleUrl('ace/snippets/ini', require('file-loader?esModule=false!./src-noconflict/snippets/ini.js'))
+ace.config.setModuleUrl('ace/snippets/io', require('file-loader?esModule=false!./src-noconflict/snippets/io.js'))
+ace.config.setModuleUrl('ace/snippets/jack', require('file-loader?esModule=false!./src-noconflict/snippets/jack.js'))
+ace.config.setModuleUrl('ace/snippets/jade', require('file-loader?esModule=false!./src-noconflict/snippets/jade.js'))
+ace.config.setModuleUrl('ace/snippets/java', require('file-loader?esModule=false!./src-noconflict/snippets/java.js'))
+ace.config.setModuleUrl('ace/snippets/javascript', require('file-loader?esModule=false!./src-noconflict/snippets/javascript.js'))
+ace.config.setModuleUrl('ace/snippets/json', require('file-loader?esModule=false!./src-noconflict/snippets/json.js'))
+ace.config.setModuleUrl('ace/snippets/jsoniq', require('file-loader?esModule=false!./src-noconflict/snippets/jsoniq.js'))
+ace.config.setModuleUrl('ace/snippets/jsp', require('file-loader?esModule=false!./src-noconflict/snippets/jsp.js'))
+ace.config.setModuleUrl('ace/snippets/jssm', require('file-loader?esModule=false!./src-noconflict/snippets/jssm.js'))
+ace.config.setModuleUrl('ace/snippets/jsx', require('file-loader?esModule=false!./src-noconflict/snippets/jsx.js'))
+ace.config.setModuleUrl('ace/snippets/julia', require('file-loader?esModule=false!./src-noconflict/snippets/julia.js'))
+ace.config.setModuleUrl('ace/snippets/kotlin', require('file-loader?esModule=false!./src-noconflict/snippets/kotlin.js'))
+ace.config.setModuleUrl('ace/snippets/latex', require('file-loader?esModule=false!./src-noconflict/snippets/latex.js'))
+ace.config.setModuleUrl('ace/snippets/less', require('file-loader?esModule=false!./src-noconflict/snippets/less.js'))
+ace.config.setModuleUrl('ace/snippets/liquid', require('file-loader?esModule=false!./src-noconflict/snippets/liquid.js'))
+ace.config.setModuleUrl('ace/snippets/lisp', require('file-loader?esModule=false!./src-noconflict/snippets/lisp.js'))
+ace.config.setModuleUrl('ace/snippets/livescript', require('file-loader?esModule=false!./src-noconflict/snippets/livescript.js'))
+ace.config.setModuleUrl('ace/snippets/logiql', require('file-loader?esModule=false!./src-noconflict/snippets/logiql.js'))
+ace.config.setModuleUrl('ace/snippets/logtalk', require('file-loader?esModule=false!./src-noconflict/snippets/logtalk.js'))
+ace.config.setModuleUrl('ace/snippets/lsl', require('file-loader?esModule=false!./src-noconflict/snippets/lsl.js'))
+ace.config.setModuleUrl('ace/snippets/lua', require('file-loader?esModule=false!./src-noconflict/snippets/lua.js'))
+ace.config.setModuleUrl('ace/snippets/luapage', require('file-loader?esModule=false!./src-noconflict/snippets/luapage.js'))
+ace.config.setModuleUrl('ace/snippets/lucene', require('file-loader?esModule=false!./src-noconflict/snippets/lucene.js'))
+ace.config.setModuleUrl('ace/snippets/makefile', require('file-loader?esModule=false!./src-noconflict/snippets/makefile.js'))
+ace.config.setModuleUrl('ace/snippets/markdown', require('file-loader?esModule=false!./src-noconflict/snippets/markdown.js'))
+ace.config.setModuleUrl('ace/snippets/mask', require('file-loader?esModule=false!./src-noconflict/snippets/mask.js'))
+ace.config.setModuleUrl('ace/snippets/matlab', require('file-loader?esModule=false!./src-noconflict/snippets/matlab.js'))
+ace.config.setModuleUrl('ace/snippets/maze', require('file-loader?esModule=false!./src-noconflict/snippets/maze.js'))
+ace.config.setModuleUrl('ace/snippets/mel', require('file-loader?esModule=false!./src-noconflict/snippets/mel.js'))
+ace.config.setModuleUrl('ace/snippets/mixal', require('file-loader?esModule=false!./src-noconflict/snippets/mixal.js'))
+ace.config.setModuleUrl('ace/snippets/mushcode', require('file-loader?esModule=false!./src-noconflict/snippets/mushcode.js'))
+ace.config.setModuleUrl('ace/snippets/mysql', require('file-loader?esModule=false!./src-noconflict/snippets/mysql.js'))
+ace.config.setModuleUrl('ace/snippets/nginx', require('file-loader?esModule=false!./src-noconflict/snippets/nginx.js'))
+ace.config.setModuleUrl('ace/snippets/nim', require('file-loader?esModule=false!./src-noconflict/snippets/nim.js'))
+ace.config.setModuleUrl('ace/snippets/nix', require('file-loader?esModule=false!./src-noconflict/snippets/nix.js'))
+ace.config.setModuleUrl('ace/snippets/nsis', require('file-loader?esModule=false!./src-noconflict/snippets/nsis.js'))
+ace.config.setModuleUrl('ace/snippets/objectivec', require('file-loader?esModule=false!./src-noconflict/snippets/objectivec.js'))
+ace.config.setModuleUrl('ace/snippets/ocaml', require('file-loader?esModule=false!./src-noconflict/snippets/ocaml.js'))
+ace.config.setModuleUrl('ace/snippets/pascal', require('file-loader?esModule=false!./src-noconflict/snippets/pascal.js'))
+ace.config.setModuleUrl('ace/snippets/perl', require('file-loader?esModule=false!./src-noconflict/snippets/perl.js'))
+ace.config.setModuleUrl('ace/snippets/perl6', require('file-loader?esModule=false!./src-noconflict/snippets/perl6.js'))
+ace.config.setModuleUrl('ace/snippets/pgsql', require('file-loader?esModule=false!./src-noconflict/snippets/pgsql.js'))
+ace.config.setModuleUrl('ace/snippets/php', require('file-loader?esModule=false!./src-noconflict/snippets/php.js'))
+ace.config.setModuleUrl('ace/snippets/php_laravel_blade', require('file-loader?esModule=false!./src-noconflict/snippets/php_laravel_blade.js'))
+ace.config.setModuleUrl('ace/snippets/pig', require('file-loader?esModule=false!./src-noconflict/snippets/pig.js'))
+ace.config.setModuleUrl('ace/snippets/plain_text', require('file-loader?esModule=false!./src-noconflict/snippets/plain_text.js'))
+ace.config.setModuleUrl('ace/snippets/powershell', require('file-loader?esModule=false!./src-noconflict/snippets/powershell.js'))
+ace.config.setModuleUrl('ace/snippets/praat', require('file-loader?esModule=false!./src-noconflict/snippets/praat.js'))
+ace.config.setModuleUrl('ace/snippets/prolog', require('file-loader?esModule=false!./src-noconflict/snippets/prolog.js'))
+ace.config.setModuleUrl('ace/snippets/properties', require('file-loader?esModule=false!./src-noconflict/snippets/properties.js'))
+ace.config.setModuleUrl('ace/snippets/protobuf', require('file-loader?esModule=false!./src-noconflict/snippets/protobuf.js'))
+ace.config.setModuleUrl('ace/snippets/puppet', require('file-loader?esModule=false!./src-noconflict/snippets/puppet.js'))
+ace.config.setModuleUrl('ace/snippets/python', require('file-loader?esModule=false!./src-noconflict/snippets/python.js'))
+ace.config.setModuleUrl('ace/snippets/r', require('file-loader?esModule=false!./src-noconflict/snippets/r.js'))
+ace.config.setModuleUrl('ace/snippets/razor', require('file-loader?esModule=false!./src-noconflict/snippets/razor.js'))
+ace.config.setModuleUrl('ace/snippets/rdoc', require('file-loader?esModule=false!./src-noconflict/snippets/rdoc.js'))
+ace.config.setModuleUrl('ace/snippets/red', require('file-loader?esModule=false!./src-noconflict/snippets/red.js'))
+ace.config.setModuleUrl('ace/snippets/redshift', require('file-loader?esModule=false!./src-noconflict/snippets/redshift.js'))
+ace.config.setModuleUrl('ace/snippets/rhtml', require('file-loader?esModule=false!./src-noconflict/snippets/rhtml.js'))
+ace.config.setModuleUrl('ace/snippets/rst', require('file-loader?esModule=false!./src-noconflict/snippets/rst.js'))
+ace.config.setModuleUrl('ace/snippets/ruby', require('file-loader?esModule=false!./src-noconflict/snippets/ruby.js'))
+ace.config.setModuleUrl('ace/snippets/rust', require('file-loader?esModule=false!./src-noconflict/snippets/rust.js'))
+ace.config.setModuleUrl('ace/snippets/sass', require('file-loader?esModule=false!./src-noconflict/snippets/sass.js'))
+ace.config.setModuleUrl('ace/snippets/scad', require('file-loader?esModule=false!./src-noconflict/snippets/scad.js'))
+ace.config.setModuleUrl('ace/snippets/scala', require('file-loader?esModule=false!./src-noconflict/snippets/scala.js'))
+ace.config.setModuleUrl('ace/snippets/scheme', require('file-loader?esModule=false!./src-noconflict/snippets/scheme.js'))
+ace.config.setModuleUrl('ace/snippets/scss', require('file-loader?esModule=false!./src-noconflict/snippets/scss.js'))
+ace.config.setModuleUrl('ace/snippets/sh', require('file-loader?esModule=false!./src-noconflict/snippets/sh.js'))
+ace.config.setModuleUrl('ace/snippets/sjs', require('file-loader?esModule=false!./src-noconflict/snippets/sjs.js'))
+ace.config.setModuleUrl('ace/snippets/slim', require('file-loader?esModule=false!./src-noconflict/snippets/slim.js'))
+ace.config.setModuleUrl('ace/snippets/smarty', require('file-loader?esModule=false!./src-noconflict/snippets/smarty.js'))
+ace.config.setModuleUrl('ace/snippets/snippets', require('file-loader?esModule=false!./src-noconflict/snippets/snippets.js'))
+ace.config.setModuleUrl('ace/snippets/soy_template', require('file-loader?esModule=false!./src-noconflict/snippets/soy_template.js'))
+ace.config.setModuleUrl('ace/snippets/space', require('file-loader?esModule=false!./src-noconflict/snippets/space.js'))
+ace.config.setModuleUrl('ace/snippets/sparql', require('file-loader?esModule=false!./src-noconflict/snippets/sparql.js'))
+ace.config.setModuleUrl('ace/snippets/sql', require('file-loader?esModule=false!./src-noconflict/snippets/sql.js'))
+ace.config.setModuleUrl('ace/snippets/sqlserver', require('file-loader?esModule=false!./src-noconflict/snippets/sqlserver.js'))
+ace.config.setModuleUrl('ace/snippets/stylus', require('file-loader?esModule=false!./src-noconflict/snippets/stylus.js'))
+ace.config.setModuleUrl('ace/snippets/svg', require('file-loader?esModule=false!./src-noconflict/snippets/svg.js'))
+ace.config.setModuleUrl('ace/snippets/swift', require('file-loader?esModule=false!./src-noconflict/snippets/swift.js'))
+ace.config.setModuleUrl('ace/snippets/tcl', require('file-loader?esModule=false!./src-noconflict/snippets/tcl.js'))
+ace.config.setModuleUrl('ace/snippets/terraform', require('file-loader?esModule=false!./src-noconflict/snippets/terraform.js'))
+ace.config.setModuleUrl('ace/snippets/tex', require('file-loader?esModule=false!./src-noconflict/snippets/tex.js'))
+ace.config.setModuleUrl('ace/snippets/text', require('file-loader?esModule=false!./src-noconflict/snippets/text.js'))
+ace.config.setModuleUrl('ace/snippets/textile', require('file-loader?esModule=false!./src-noconflict/snippets/textile.js'))
+ace.config.setModuleUrl('ace/snippets/toml', require('file-loader?esModule=false!./src-noconflict/snippets/toml.js'))
+ace.config.setModuleUrl('ace/snippets/tsx', require('file-loader?esModule=false!./src-noconflict/snippets/tsx.js'))
+ace.config.setModuleUrl('ace/snippets/turtle', require('file-loader?esModule=false!./src-noconflict/snippets/turtle.js'))
+ace.config.setModuleUrl('ace/snippets/twig', require('file-loader?esModule=false!./src-noconflict/snippets/twig.js'))
+ace.config.setModuleUrl('ace/snippets/typescript', require('file-loader?esModule=false!./src-noconflict/snippets/typescript.js'))
+ace.config.setModuleUrl('ace/snippets/vala', require('file-loader?esModule=false!./src-noconflict/snippets/vala.js'))
+ace.config.setModuleUrl('ace/snippets/vbscript', require('file-loader?esModule=false!./src-noconflict/snippets/vbscript.js'))
+ace.config.setModuleUrl('ace/snippets/velocity', require('file-loader?esModule=false!./src-noconflict/snippets/velocity.js'))
+ace.config.setModuleUrl('ace/snippets/verilog', require('file-loader?esModule=false!./src-noconflict/snippets/verilog.js'))
+ace.config.setModuleUrl('ace/snippets/vhdl', require('file-loader?esModule=false!./src-noconflict/snippets/vhdl.js'))
+ace.config.setModuleUrl('ace/snippets/visualforce', require('file-loader?esModule=false!./src-noconflict/snippets/visualforce.js'))
+ace.config.setModuleUrl('ace/snippets/wollok', require('file-loader?esModule=false!./src-noconflict/snippets/wollok.js'))
+ace.config.setModuleUrl('ace/snippets/xml', require('file-loader?esModule=false!./src-noconflict/snippets/xml.js'))
+ace.config.setModuleUrl('ace/snippets/xquery', require('file-loader?esModule=false!./src-noconflict/snippets/xquery.js'))
+ace.config.setModuleUrl('ace/snippets/yaml', require('file-loader?esModule=false!./src-noconflict/snippets/yaml.js'))
+ace.config.setModuleUrl('ace/snippets/zeek', require('file-loader?esModule=false!./src-noconflict/snippets/zeek.js'))
\ No newline at end of file
diff --git a/htdocs/includes/adodbtime/README.txt b/htdocs/includes/adodbtime/README.txt
new file mode 100644
index 00000000000..3e2969a2868
--- /dev/null
+++ b/htdocs/includes/adodbtime/README.txt
@@ -0,0 +1,7 @@
+README
+======
+
+ADOdb Date Library, part of the ADOdb abstraction library 
+
+See Wiki: https://adodb.org/dokuwiki/doku.php?id=v5:datetime:datetime_index 
+Download: https://github.com/ADOdb/ADOdb/blob/master/adodb-time.inc.php 
diff --git a/htdocs/includes/adodbtime/adodb-time.inc.php b/htdocs/includes/adodbtime/adodb-time.inc.php
index c74778bb991..030196db275 100644
--- a/htdocs/includes/adodbtime/adodb-time.inc.php
+++ b/htdocs/includes/adodbtime/adodb-time.inc.php
@@ -1,7 +1,8 @@
 <?php
 /**
-ADOdb Date Library, part of the ADOdb abstraction library
-Download: http://phplens.com/phpeverywhere/
+ADOdb Date Library, part of the ADOdb abstraction library 
+See Wiki: https://adodb.org/dokuwiki/doku.php?id=v5:datetime:datetime_index 
+Download: https://github.com/ADOdb/ADOdb/blob/master/adodb-time.inc.php 
 
 PHP native date functions use integer timestamps for computations.
 Because of this, dates are restricted to the years 1901-2038 on Unix
diff --git a/htdocs/includes/evalmath/README.md b/htdocs/includes/evalmath/README.md
deleted file mode 100755
index 6011e3fb676..00000000000
--- a/htdocs/includes/evalmath/README.md
+++ /dev/null
@@ -1,11 +0,0 @@
-evalmath.class.php
-==================
-
-Version 1.0
-
-Taken from http://www.phpclasses.org/browse/file/11680.html, cred to Miles Kaufmann
-
-This repository is cloned for two reasons:
-
-1. To allow downloading the code without signing in to phpclasses.org.
-2. To add very small improvements to the code.
diff --git a/htdocs/includes/evalmath/evalmath.class.php b/htdocs/includes/evalmath/evalmath.class.php
deleted file mode 100644
index 9d970aed789..00000000000
--- a/htdocs/includes/evalmath/evalmath.class.php
+++ /dev/null
@@ -1,398 +0,0 @@
-<?php
-/*
-================================================================================
-
-EvalMath - PHP Class to safely evaluate math expressions
-Copyright (C) 2005 Miles Kaufmann <http://www.twmagic.com/>
-
-================================================================================
-
-NAME
-    EvalMath - safely evaluate math expressions
-
-SYNOPSIS
-      include('evalmath.class.php');
-      $m = new EvalMath;
-      // basic evaluation:
-      $result = $m->evaluate('2+2');
-      // supports: order of operation; parentheses; negation; built-in functions
-      $result = $m->evaluate('-8(5/2)^2*(1-sqrt(4))-8');
-      // create your own variables
-      $m->evaluate('a = e^(ln(pi))');
-      // or functions
-      $m->evaluate('f(x,y) = x^2 + y^2 - 2x*y + 1');
-      // and then use them
-      $result = $m->evaluate('3*f(42,a)');
-
-DESCRIPTION
-    Use the EvalMath class when you want to evaluate mathematical expressions
-    from untrusted sources.  You can define your own variables and functions,
-    which are stored in the object.  Try it, it's fun!
-
-METHODS
-    $m->evalute($expr)
-        Evaluates the expression and returns the result.  If an error occurs,
-        prints a warning and returns false.  If $expr is a function assignment,
-        returns true on success.
-
-    $m->e($expr)
-        A synonym for $m->evaluate().
-
-    $m->vars()
-        Returns an associative array of all user-defined variables and values.
-
-    $m->funcs()
-        Returns an array of all user-defined functions.
-
-PARAMETERS
-    $m->suppress_errors
-        Set to true to turn off warnings when evaluating expressions
-
-    $m->last_error
-        If the last evaluation failed, contains a string describing the error.
-        (Useful when suppress_errors is on).
-
-    $m->last_error_code
-        If the last evaluation failed, 2 element array with numeric code and extra info
-
-AUTHOR INFORMATION
-    Copyright 2005, Miles Kaufmann.
-
-LICENSE
-    Redistribution and use in source and binary forms, with or without
-    modification, are permitted provided that the following conditions are
-    met:
-
-    1   Redistributions of source code must retain the above copyright
-        notice, this list of conditions and the following disclaimer.
-    2.  Redistributions in binary form must reproduce the above copyright
-        notice, this list of conditions and the following disclaimer in the
-        documentation and/or other materials provided with the distribution.
-    3.  The name of the author may not be used to endorse or promote
-        products derived from this software without specific prior written
-        permission.
-
-    THIS SOFTWARE IS PROVIDED BY THE AUTHOR ``AS IS'' AND ANY EXPRESS OR
-    IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED
-    WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE
-    DISCLAIMED. IN NO EVENT SHALL THE AUTHOR BE LIABLE FOR ANY DIRECT,
-    INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES
-    (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR
-    SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION)
-    HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN CONTRACT,
-    STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE) ARISING IN
-    ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE
-    POSSIBILITY OF SUCH DAMAGE.
-*/
-
-class EvalMath
-{
-    var $suppress_errors = false;
-    var $last_error = null;
-    var $last_error_code = null;
-
-    var $v = array('e'=>2.71,'pi'=>3.14159); // variables (and constants)
-    var $f = array(); // user-defined functions
-    var $vb = array('e', 'pi'); // constants
-    var $fb = array(  // built-in functions
-        'sin','sinh','arcsin','asin','arcsinh','asinh',
-        'cos','cosh','arccos','acos','arccosh','acosh',
-        'tan','tanh','arctan','atan','arctanh','atanh',
-        'sqrt','abs','ln','log','intval');
-
-    /**
-     * Constructor
-     */
-    function __construct() {
-        // make the variables a little more accurate
-        $this->v['pi'] = pi();
-        $this->v['e'] = exp(1);
-    }
-
-    function e($expr) {
-        return $this->evaluate($expr);
-    }
-
-    function evaluate($expr) {
-        $this->last_error = null;
-        $this->last_error_code = null;
-        $expr = trim($expr);
-        if (substr($expr, -1, 1) == ';') $expr = substr($expr, 0, strlen($expr)-1); // strip semicolons at the end
-        //===============
-        // is it a variable assignment?
-        if (preg_match('/^\s*([a-z]\w*)\s*=\s*(.+)$/', $expr, $matches)) {
-            if (in_array($matches[1], $this->vb)) { // make sure we're not assigning to a constant
-                return $this->trigger(1, "cannot assign to constant '$matches[1]'", $matches[1]);
-            }
-            if (($tmp = $this->pfx($this->nfx($matches[2]))) === false) return false; // get the result and make sure it's good
-            $this->v[$matches[1]] = $tmp; // if so, stick it in the variable array
-            return $this->v[$matches[1]]; // and return the resulting value
-        //===============
-        // is it a function assignment?
-        } elseif (preg_match('/^\s*([a-z]\w*)\s*\(\s*([a-z]\w*(?:\s*,\s*[a-z]\w*)*)\s*\)\s*=\s*(.+)$/', $expr, $matches)) {
-            $fnn = $matches[1]; // get the function name
-            if (in_array($matches[1], $this->fb)) { // make sure it isn't built in
-                return $this->trigger(2, "cannot redefine built-in function '$matches[1]()'", $matches[1]);
-            }
-            $args = explode(",", preg_replace("/\s+/", "", $matches[2])); // get the arguments
-            if (($stack = $this->nfx($matches[3])) === false) return false; // see if it can be converted to postfix
-            $nbstack = count($stack);
-            for ($i = 0; $i < $nbstack; $i++) { // freeze the state of the non-argument variables
-                $token = $stack[$i];
-                if (preg_match('/^[a-z]\w*$/', $token) and !in_array($token, $args)) {
-                    if (array_key_exists($token, $this->v)) {
-                        $stack[$i] = $this->v[$token];
-                    } else {
-                        return $this->trigger(3, "undefined variable '$token' in function definition", $token);
-                    }
-                }
-            }
-            $this->f[$fnn] = array('args'=>$args, 'func'=>$stack);
-            return true;
-        //===============
-        } else {
-            return $this->pfx($this->nfx($expr)); // straight up evaluation, woo
-        }
-    }
-
-    function vars() {
-        $output = $this->v;
-        unset($output['pi']);
-        unset($output['e']);
-        return $output;
-    }
-
-    function funcs() {
-        $output = array();
-        foreach ($this->f as $fnn=>$dat)
-            $output[] = $fnn . '(' . implode(',', $dat['args']) . ')';
-        return $output;
-    }
-
-    //===================== HERE BE INTERNAL METHODS ====================\\
-
-    // Convert infix to postfix notation
-    function nfx($expr) {
-
-        $index = 0;
-        $stack = new EvalMathStack();
-        $output = array(); // postfix form of expression, to be passed to pfx()
-        $expr = trim(strtolower($expr));
-
-        $ops   = array('+', '-', '*', '/', '^', '_');
-        $ops_r = array('+'=>0,'-'=>0,'*'=>0,'/'=>0,'^'=>1); // right-associative operator?
-        $ops_p = array('+'=>0,'-'=>0,'*'=>1,'/'=>1,'_'=>1,'^'=>2); // operator precedence
-
-        $expecting_op = false; // we use this in syntax-checking the expression
-                               // and determining when a - is a negation
-
-        if (preg_match("/[^\w\s+*^\/()\.,-]/", $expr, $matches)) { // make sure the characters are all good
-            return $this->trigger(4, "illegal character '{$matches[0]}'", $matches[0]);
-        }
-
-        while(1) { // 1 Infinite Loop ;)
-            $op = substr($expr, $index, 1); // get the first character at the current index
-            // find out if we're currently at the beginning of a number/variable/function/parenthesis/operand
-            $ex = preg_match('/^([a-z]\w*\(?|\d+(?:\.\d*)?|\.\d+|\()/', substr($expr, $index), $match);
-            //===============
-            if ($op == '-' and !$expecting_op) { // is it a negation instead of a minus?
-                $stack->push('_'); // put a negation on the stack
-                $index++;
-            } elseif ($op == '_') { // we have to explicitly deny this, because it's legal on the stack
-                return $this->trigger(4, "illegal character '_'", "_"); // but not in the input expression
-            //===============
-            } elseif ((in_array($op, $ops) or $ex) and $expecting_op) { // are we putting an operator on the stack?
-                if ($ex) { // are we expecting an operator but have a number/variable/function/opening parethesis?
-                    $op = '*'; $index--; // it's an implicit multiplication
-                }
-                // heart of the algorithm:
-                while($stack->count > 0 and ($o2 = $stack->last()) and in_array($o2, $ops) and ($ops_r[$op] ? $ops_p[$op] < $ops_p[$o2] : $ops_p[$op] <= $ops_p[$o2])) {
-                    $output[] = $stack->pop(); // pop stuff off the stack into the output
-                }
-                // many thanks: http://en.wikipedia.org/wiki/Reverse_Polish_notation#The_algorithm_in_detail
-                $stack->push($op); // finally put OUR operator onto the stack
-                $index++;
-                $expecting_op = false;
-            //===============
-            } elseif ($op == ')' and $expecting_op) { // ready to close a parenthesis?
-                while (($o2 = $stack->pop()) != '(') { // pop off the stack back to the last (
-                    if (is_null($o2)) return $this->trigger(5, "unexpected ')'", ")");
-                    else $output[] = $o2;
-                }
-                if (preg_match("/^([a-z]\w*)\($/", $stack->last(2), $matches)) { // did we just close a function?
-                    $fnn = $matches[1]; // get the function name
-                    $arg_count = $stack->pop(); // see how many arguments there were (cleverly stored on the stack, thank you)
-                    $output[] = $stack->pop(); // pop the function and push onto the output
-                    if (in_array($fnn, $this->fb)) { // check the argument count
-                        if($arg_count > 1)
-                            return $this->trigger(6, "wrong number of arguments ($arg_count given, 1 expected)", array($arg_count, 1));
-                    } elseif (array_key_exists($fnn, $this->f)) {
-                        if ($arg_count != count($this->f[$fnn]['args']))
-                            return $this->trigger(6, "wrong number of arguments ($arg_count given, " . count($this->f[$fnn]['args']) . " expected)", array($arg_count, count($this->f[$fnn]['args'])));
-                    } else { // did we somehow push a non-function on the stack? this should never happen
-                        return $this->trigger(7, "internal error");
-                    }
-                }
-                $index++;
-            //===============
-            } elseif ($op == ',' and $expecting_op) { // did we just finish a function argument?
-                while (($o2 = $stack->pop()) != '(') {
-                    if (is_null($o2)) return $this->trigger(5, "unexpected ','", ","); // oops, never had a (
-                    else $output[] = $o2; // pop the argument expression stuff and push onto the output
-                }
-                // make sure there was a function
-                if (!preg_match("/^([a-z]\w*)\($/", $stack->last(2), $matches))
-                    return $this->trigger(5, "unexpected ','", ",");
-                $stack->push($stack->pop()+1); // increment the argument count
-                $stack->push('('); // put the ( back on, we'll need to pop back to it again
-                $index++;
-                $expecting_op = false;
-            //===============
-            } elseif ($op == '(' and !$expecting_op) {
-                $stack->push('('); // that was easy
-                $index++;
-                $allow_neg = true;
-            //===============
-            } elseif ($ex and !$expecting_op) { // do we now have a function/variable/number?
-                $expecting_op = true;
-                $val = $match[1];
-                if (preg_match("/^([a-z]\w*)\($/", $val, $matches)) { // may be func, or variable w/ implicit multiplication against parentheses...
-                    if (in_array($matches[1], $this->fb) or array_key_exists($matches[1], $this->f)) { // it's a func
-                        $stack->push($val);
-                        $stack->push(1);
-                        $stack->push('(');
-                        $expecting_op = false;
-                    } else { // it's a var w/ implicit multiplication
-                        $val = $matches[1];
-                        $output[] = $val;
-                    }
-                } else { // it's a plain old var or num
-                    $output[] = $val;
-                }
-                $index += strlen($val);
-            //===============
-            } elseif ($op == ')') { // miscellaneous error checking
-                return $this->trigger(5, "unexpected ')'", ")");
-            } elseif (in_array($op, $ops) and !$expecting_op) {
-                return $this->trigger(8, "unexpected operator '$op'", $op);
-            } else { // I don't even want to know what you did to get here
-                return $this->trigger(9, "an unexpected error occured");
-            }
-            if ($index == strlen($expr)) {
-                if (in_array($op, $ops)) { // did we end with an operator? bad.
-                    return $this->trigger(10, "operator '$op' lacks operand", $op);
-                } else {
-                    break;
-                }
-            }
-            while (substr($expr, $index, 1) == ' ') { // step the index past whitespace (pretty much turns whitespace
-                $index++;                             // into implicit multiplication if no operator is there)
-            }
-
-        }
-        while (!is_null($op = $stack->pop())) { // pop everything off the stack and push onto output
-            if ($op == '(') return $this->trigger(11, "expecting ')'", ")"); // if there are (s on the stack, ()s were unbalanced
-            $output[] = $op;
-        }
-        return $output;
-    }
-
-    // evaluate postfix notation
-    function pfx($tokens, $vars = array()) {
-
-        if ($tokens == false) return false;
-
-        $stack = new EvalMathStack();
-
-        foreach ($tokens as $token) { // nice and easy
-            // if the token is a binary operator, pop two values off the stack, do the operation, and push the result back on
-            if (in_array($token, array('+', '-', '*', '/', '^'))) {
-                if (is_null($op2 = $stack->pop())) return $this->trigger(12, "internal error");
-                if (is_null($op1 = $stack->pop())) return $this->trigger(13, "internal error");
-                switch ($token) {
-                    case '+':
-                        $stack->push($op1+$op2); break;
-                    case '-':
-                        $stack->push($op1-$op2); break;
-                    case '*':
-                        $stack->push($op1*$op2); break;
-                    case '/':
-                        if ($op2 == 0) return $this->trigger(14, "division by zero");
-                        $stack->push($op1/$op2); break;
-                    case '^':
-                        $stack->push(pow($op1, $op2)); break;
-                }
-            // if the token is a unary operator, pop one value off the stack, do the operation, and push it back on
-            } elseif ($token == "_") {
-                $stack->push(-1*$stack->pop());
-            // if the token is a function, pop arguments off the stack, hand them to the function, and push the result back on
-            } elseif (preg_match("/^([a-z]\w*)\($/", $token, $matches)) { // it's a function!
-                $fnn = $matches[1];
-                if (in_array($fnn, $this->fb)) { // built-in function:
-                    if (is_null($op1 = $stack->pop())) return $this->trigger(15, "internal error");
-                    $fnn = preg_replace("/^arc/", "a", $fnn); // for the 'arc' trig synonyms
-                    if ($fnn == 'ln') $fnn = 'log';
-                    eval('$stack->push(' . $fnn . '($op1));'); // perfectly safe eval()
-                } elseif (array_key_exists($fnn, $this->f)) { // user function
-                    // get args
-                    $args = array();
-                    for ($i = count($this->f[$fnn]['args'])-1; $i >= 0; $i--) {
-                        if (is_null($args[$this->f[$fnn]['args'][$i]] = $stack->pop())) return $this->trigger(16, "internal error");
-                    }
-                    $stack->push($this->pfx($this->f[$fnn]['func'], $args)); // yay... recursion!!!!
-                }
-            // if the token is a number or variable, push it on the stack
-            } else {
-                if (is_numeric($token)) {
-                    $stack->push($token);
-                } elseif (array_key_exists($token, $this->v)) {
-                    $stack->push($this->v[$token]);
-                } elseif (array_key_exists($token, $vars)) {
-                    $stack->push($vars[$token]);
-                } else {
-                    return $this->trigger(17, "undefined variable '$token'", $token);
-                }
-            }
-        }
-        // when we're out of tokens, the stack should have a single element, the final result
-        if ($stack->count != 1) return $this->trigger(18, "internal error");
-        return $stack->pop();
-    }
-
-    // trigger an error, but nicely, if need be
-    function trigger($code, $msg, $info = null) {
-        $this->last_error = $msg;
-        $this->last_error_code = array($code, $info);
-        if (!$this->suppress_errors) trigger_error($msg, E_USER_WARNING);
-        return false;
-    }
-}
-
-/**
-  * Class for internal use
-  */
-class EvalMathStack
-{
-    var $stack = array();
-    var $count = 0;
-
-    function push($val) {
-        $this->stack[$this->count] = $val;
-        $this->count++;
-    }
-
-    function pop() {
-        if ($this->count > 0) {
-            $this->count--;
-            return $this->stack[$this->count];
-        }
-        return null;
-    }
-
-    function last($n=1) {
-        if (isset($this->stack[$this->count-$n])) {
-          return $this->stack[$this->count-$n];
-        }
-        return;
-    }
-}
diff --git a/htdocs/includes/geoip2/README.txt b/htdocs/includes/geoip2/README.txt
new file mode 100644
index 00000000000..5b311efb5a1
--- /dev/null
+++ b/htdocs/includes/geoip2/README.txt
@@ -0,0 +1,5 @@
+README
+
+https://dev.maxmind.com/geoip/geoip2/geolite2/
+
+License: https://creativecommons.org/licenses/by-sa/4.0/
diff --git a/htdocs/includes/jquery/README.txt b/htdocs/includes/jquery/README.txt
new file mode 100644
index 00000000000..536f413ef04
--- /dev/null
+++ b/htdocs/includes/jquery/README.txt
@@ -0,0 +1,5 @@
+README:
+jQuery is a JavaScript library
+
+https://jquery.com/
+https://jquery.com/download/
diff --git a/htdocs/includes/jquery/plugins/select2/.editorconfig b/htdocs/includes/jquery/plugins/select2/.editorconfig
new file mode 100644
index 00000000000..54f4d3beedb
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/.editorconfig
@@ -0,0 +1,6 @@
+[*]
+indent_style = space
+end_of_line = lf
+
+[*.js]
+indent_size = 2
diff --git a/htdocs/includes/jquery/plugins/select2/.gitignore b/htdocs/includes/jquery/plugins/select2/.gitignore
new file mode 100644
index 00000000000..aa970da6518
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/.gitignore
@@ -0,0 +1,3 @@
+node_modules
+dist/js/i18n/build.txt
+.sass-cache
diff --git a/htdocs/includes/jquery/plugins/select2/.jshintignore b/htdocs/includes/jquery/plugins/select2/.jshintignore
new file mode 100644
index 00000000000..ba5a30f8c38
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/.jshintignore
@@ -0,0 +1,4 @@
+src/js/banner.*.js
+src/js/wrapper.*.js
+tests/vendor/*.js
+tests/helpers.js
diff --git a/htdocs/includes/jquery/plugins/select2/.jshintrc b/htdocs/includes/jquery/plugins/select2/.jshintrc
new file mode 100644
index 00000000000..94299268771
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/.jshintrc
@@ -0,0 +1,25 @@
+{
+  "bitwise": true,
+  "camelcase": true,
+  "curly": true,
+  "es3": true,
+  "eqnull": true,
+  "freeze": true,
+  "globals": {
+    "console": false,
+    "define": false,
+    "document": false,
+    "MockContainer": false,
+    "module": false,
+    "QUnit": false,
+    "require": false,
+    "test": false,
+    "window": false
+  },
+  "indent": 2,
+  "maxlen": 80,
+  "noarg": true,
+  "nonew": true,
+  "quotmark": "single",
+  "undef": true
+}
diff --git a/htdocs/includes/jquery/plugins/select2/CHANGELOG.md b/htdocs/includes/jquery/plugins/select2/CHANGELOG.md
index 3ae60aff255..d6b2a7587dd 100644
--- a/htdocs/includes/jquery/plugins/select2/CHANGELOG.md
+++ b/htdocs/includes/jquery/plugins/select2/CHANGELOG.md
@@ -1,5 +1,178 @@
 # Change Log
 
+## 4.0.13
+
+### New features / improvements
+
+* Trigger `input` event before `change` events (#4649)
+* Feed back the keypress code that was responsible for the 'close' event (#5513)
+* Only trigger `selection:update` once on DOM change events (#5734)
+
+### Bug fixes
+
+* Prevent opening of disabled elements (#5751)
+
+### Documentation
+
+* Fix "edit this page" links in docs (#5689)
+
+### Miscellaneous
+
+* Registered Select2 on Open Collective (#5700, #5721, #5741)
+
+## 4.0.12
+
+### Bug fixes
+
+* Fixes incorrect offset when using the Shadow DOM and styling the `<html>` element (#5682)
+
+### Miscellaneous
+
+* Replace cdnjs with jsDelivr in the documentation (#5687)
+* Fix incorrect provider for the automated NPM deployment (#5686)
+
+## 4.0.11
+
+### Bug fixes
+
+* Fixes jQuery migrate error when getting offset when dropdownParent not in document (#5584)
+
+### Miscellaneous
+
+* Enable GitHub actions for CI (#5591)
+* Documentation has been moved into and is deployed from the code repository (#5638)
+* Remove Travis CI integration (#5665)
+
+## 4.0.10
+
+### New features / improvements
+
+* Support passing in a selector for `dropdownParent` option (#5622)
+
+### Bug fixes
+
+* Fix bug where dropdowns pointing upwards were incorrectly positioned (#5621)
+
+## 4.0.9
+
+### New features / improvements
+
+* Mirror disabled state through aria-disabled on selection (#5579)
+* Select2 now clears the internal ID when it is destroyed (#5587)
+* Set the main ARIA 1.1 roles and properties for comboboxes (#5582)
+* The `language` option now has a clearly defined fallback chain (#5602)
+
+### Bug fixes
+
+* Do not propagate click when search box is not empty (#5580)
+* Fix `maximumSelectionLength` being ignored by `closeOnSelect` (#5581)
+* Fix generated options not receiving result IDs (#5586)
+* Remove selection title attribute if text is empty (#5589)
+* Reposition dropdown whenever items are selected (#5590)
+* Fix dropdown positioning when displayed above with messages (#5592)
+* Fix search box expanding width of container (#5595)
+* `allowClear` no longer shifts selections to a new line (#5603)
+
+### Translations
+
+* Fix error in German translations (#5604)
+
+### Miscellaneous
+
+* Updated development grunt version so it no longer shows as vulnerable (#5597)
+* Remove unused variables (#5554)
+
+## 4.0.8
+
+### New features / improvements
+
+* Test against and fix compatibility with jQuery 3.4.1 (#5531)
+* Results respect disabled state of `<option>` (#5560)
+* Add `computedstyle` option for calculating the width (#5559)
+
+### Bug fixes
+
+* Fix tag creation being broken in 4.0.7 (#5558)
+* Fix infinite scroll when the scrollbar is not visible (#5575)
+* Revert change to focusing behaviour in 4.0.6 (#5576)
+
+### Translations
+
+* Fix wording in French translations (#5521)
+
+### Miscellaneous
+
+* Update grunt-contrib-qunit to latest version (#5530)
+* Removed unused `.select2-selection__placeholder` CSS definitions for multiple selects (#5508)
+* Remove deprecated jQuery shorthand (#5564)
+
+## 4.0.7
+
+### New features/improvements
+- Do not close on select if Ctrl or Meta (Cmd) keys being held (#5222)
+
+### Bug fixes
+- Fixed issue where single select boxes would automatically reopen when they were closed (#5490, #5492)
+
+### Miscellaneous
+- Move almost and jquery-mousewheel to devDependencies (#5489)
+
+## 4.0.6
+
+### New features/improvements
+- Add style property to package.json (#5019)
+- Implement `clear` and `clearing` events (#5058)
+- Add `scrollAfterSelect` option (#5150)
+- Add missing diacritics (#4118, #4337, #5464)
+
+### Bug fixes
+- Fix up arrow error when there are no options in dropdown (#5127)
+- Add `;` before beginning of factory wrapper (#5089)
+- Fix IE11 issue with select losing focus after selecting an item (#4860)
+- Clear tooltip from `select2-selection__rendered` when selection is cleared (#4640, #4746)
+- Fix keyboard not closing when closing dropdown on iOS 10 (#4680)
+- User-defined types not normalized properly when passed in as data (#4632)
+- Perform deep merge for `Defaults.set()` (#4364)
+- Fix "the results could not be loaded" displaying during AJAX request (#4356)
+- Cache objects in `Utils.__cache` instead of using `$.data` (#4346, #5486)
+- Removing the double event binding registration of `selection:update` (#4306)
+
+#### Accessibility
+- Improve `.select2-hidden-accessible` (#4908)
+- Add role and aria-readonly attributes to single selection dropdown value (#4881)
+
+### Translations
+- Add Turkmen translations (`tk`) (#5125)
+- Fix error in French translations (#5122)
+- Add Albanian translation (`sq`) (#5199)
+- Add Georgian translation (`ka`) (#5179)
+- Add Nepali translation (`ne`) (#5295)
+- Add Bangla translation (`bn`) (#5248)
+- Add `removeAllItems` translation for clear "x" title (#5291)
+- Fix wording in Vietnamese translations (#5387)
+- Fix error in Russian translation (#5401)
+
+### Miscellaneous
+-  Remove duplicate CSS selector in classic theme (#5115)
+
+## 4.0.5
+
+### Bug fixes
+- Replace `autocapitalize=off` with `autocapitalize=none` (#4994)
+
+### Translations
+- Vietnamese: remove an unnecessary quote mark (#5059)
+- Czech: Add missing commas and periods (#5052)
+- Spanish: Update the 'errorLoading' message (#5032)
+- Fix typo in Romanian (#5005)
+- Improve French translation (#4988)
+- Add Pashto translation (`ps`) (#4960)
+- Add translations for lower and upper Sorbian (`dsb` and `hsb`) (#4949)
+- Updates to Slovak (#4915)
+- Fixed Norwegian `inputTooShort` message (#4817, 4896)
+- Add Afrikaans translation (`af`) (#4850)
+- Add Bosnian translation (`bs`) (#4504)
+
 ## 4.0.4
 
 ### New features / Improvements
diff --git a/htdocs/includes/jquery/plugins/select2/Gruntfile.js b/htdocs/includes/jquery/plugins/select2/Gruntfile.js
index bf0f38d4303..23ef3d9cf50 100644
--- a/htdocs/includes/jquery/plugins/select2/Gruntfile.js
+++ b/htdocs/includes/jquery/plugins/select2/Gruntfile.js
@@ -1,3 +1,5 @@
+const sass = require('node-sass');
+
 module.exports = function (grunt) {
   // Full list of files that must be included by RequireJS
   includes = [
@@ -62,10 +64,6 @@ module.exports = function (grunt) {
   grunt.initConfig({
     package: grunt.file.readJSON('package.json'),
 
-    clean: {
-      docs: ['docs/_site']
-    },
-
     concat: {
       'dist': {
         options: {
@@ -124,81 +122,10 @@ module.exports = function (grunt) {
       }
     },
 
-    'saucelabs-qunit': {
-      all: {
-        options: {
-          build: testBuildNumber,
-          tags: ['tests', 'qunit'],
-          urls: testUrls,
-          testname: 'QUnit test for Select2',
-          browsers: [
-            {
-              browserName: 'internet explorer',
-              version: '8'
-            },
-            {
-              browserName: 'internet explorer',
-              version: '9'
-            },
-            {
-              browserName: 'internet explorer',
-              version: '10'
-            },
-            {
-              browserName: 'internet explorer',
-              version: '11'
-            },
-
-            {
-              browserName: 'firefox',
-              platform: 'linux'
-            },
-
-            {
-              browserName: 'chrome'
-            },
-
-            {
-              browserName: 'opera',
-              version: '12',
-              platform: 'linux'
-            }
-          ]
-        }
-      }
-    },
-
-    'gh-pages': {
-      options: {
-        base: 'docs',
-        branch: 'master',
-        clone: 'node_modules/grunt-gh-pages/repo',
-        message: 'Updated docs with master',
-        push: true,
-        repo: 'git@github.com:select2/select2.github.io.git'
-      },
-      src: '**'
-    },
-
-    jekyll: {
-      options: {
-        src: 'docs',
-        dest: 'docs/_site'
-      },
-      build: {
-        d: null
-      },
-      serve: {
-        options: {
-          serve: true,
-          watch: true
-        }
-      }
-    },
-
     jshint: {
       options: {
-        jshintrc: true
+        jshintrc: true,
+        reporterOutput: ''
       },
       code: {
         src: ['src/js/**/*.js']
@@ -211,6 +138,7 @@ module.exports = function (grunt) {
     sass: {
       dist: {
         options: {
+          implementation: sass,
           outputStyle: 'compressed'
         },
         files: {
@@ -222,6 +150,7 @@ module.exports = function (grunt) {
       },
       dev: {
         options: {
+          implementation: sass,
           outputStyle: 'nested'
         },
         files: {
@@ -233,19 +162,6 @@ module.exports = function (grunt) {
       }
     },
 
-    symlink: {
-      docs: {
-        cwd: 'dist',
-        expand: true,
-        overwrite: false,
-        src: [
-          '*'
-        ],
-        dest: 'docs/dist',
-        filter: 'isDirectory'
-      }
-    },
-
     requirejs: {
       'dist': {
         options: {
@@ -324,22 +240,17 @@ module.exports = function (grunt) {
     }
   });
 
-  grunt.loadNpmTasks('grunt-contrib-clean');
   grunt.loadNpmTasks('grunt-contrib-concat');
   grunt.loadNpmTasks('grunt-contrib-connect');
   grunt.loadNpmTasks('grunt-contrib-jshint');
   grunt.loadNpmTasks('grunt-contrib-qunit');
   grunt.loadNpmTasks('grunt-contrib-requirejs');
-  grunt.loadNpmTasks('grunt-contrib-symlink');
   grunt.loadNpmTasks('grunt-contrib-uglify');
   grunt.loadNpmTasks('grunt-contrib-watch');
 
-  grunt.loadNpmTasks('grunt-gh-pages');
-  grunt.loadNpmTasks('grunt-jekyll');
-  grunt.loadNpmTasks('grunt-saucelabs');
   grunt.loadNpmTasks('grunt-sass');
 
-  grunt.registerTask('default', ['compile', 'test', 'minify']);
+  grunt.registerTask('default', ['compile', 'test', 'lint', 'minify']);
 
   grunt.registerTask('compile', [
     'requirejs:dist', 'requirejs:dist.full', 'requirejs:i18n',
@@ -347,24 +258,6 @@ module.exports = function (grunt) {
     'sass:dev'
   ]);
   grunt.registerTask('minify', ['uglify', 'sass:dist']);
-  grunt.registerTask('test', ['connect:tests', 'qunit', 'jshint']);
-
-  var ciTasks = [];
-
-  ciTasks.push('compile');
-  ciTasks.push('connect:tests');
-
-  // Can't run Sauce Labs tests in pull requests
-  if (process.env.TRAVIS_PULL_REQUEST == 'false') {
-    ciTasks.push('saucelabs-qunit');
-  }
-
-  ciTasks.push('qunit');
-  ciTasks.push('jshint');
-
-  grunt.registerTask('ci', ciTasks);
-
-  grunt.registerTask('docs', ['symlink:docs', 'jekyll:serve']);
-
-  grunt.registerTask('docs-release', ['default', 'clean:docs', 'gh-pages']);
+  grunt.registerTask('lint', ['jshint']);
+  grunt.registerTask('test', ['connect:tests', 'qunit']);
 };
diff --git a/htdocs/includes/jquery/plugins/select2/README.md b/htdocs/includes/jquery/plugins/select2/README.md
index 6ee975d6ee0..a27484fa40c 100644
--- a/htdocs/includes/jquery/plugins/select2/README.md
+++ b/htdocs/includes/jquery/plugins/select2/README.md
@@ -1,6 +1,8 @@
 Select2
 =======
-[![Build Status][travis-ci-image]][travis-ci-status]
+![Build Status][github-actions-image]
+[![Financial Contributors on Open Collective](https://opencollective.com/select2/all/badge.svg?label=financial+contributors)](https://opencollective.com/select2) [![cdnjs](https://img.shields.io/cdnjs/v/select2.svg)][cdnjs]
+[![jsdelivr](https://data.jsdelivr.com/v1/package/npm/select2/badge)][jsdelivr]
 
 Select2 is a jQuery-based replacement for select boxes. It supports searching,
 remote data sets, and pagination of results.
@@ -31,14 +33,10 @@ Browser compatibility
 * Safari 3+
 * Opera 10.6+
 
-Select2 is automatically tested on the following browsers.
-
-[![Sauce Labs Test Status][saucelabs-matrix]][saucelabs-status]
-
 Usage
 -----
-You can source Select2 directly from a CDN like [JSDliver][jsdelivr] or
-[CDNJS][cdnjs], [download it from this GitHub repo][releases], or use one of
+You can source Select2 directly from a CDN like [jsDelivr][jsdelivr] or
+[cdnjs][cdnjs], [download it from this GitHub repo][releases], or use one of
 the integrations below.
 
 Integrations
@@ -51,14 +49,17 @@ Plugins
   - [django-autocomplete-light]
   - [django-easy-select2]
   - [django-select2]
+* [Drupal] - [drupal-select2]
 * [Meteor] - [meteor-select2]
 * [Ruby on Rails][ruby-on-rails] - [select2-rails]
 * [Wicket] - [wicketstuff-select2]
 * [Yii 2][yii2] - [yii2-widget-select2]
+* [Angularjs][angularjs] - [mdr-angular-select2]
 
 Themes
 
 - [Bootstrap 3][bootstrap3] - [select2-bootstrap-theme]
+- [Bootstrap 4][bootstrap4] - [select2-bootstrap4-theme]
 - [Flat UI][flat-ui] - [select2-flat-theme]
 - [Metro UI][metro-ui] - [select2-metro]
 
@@ -76,8 +77,8 @@ make a pull request back to Select2 here on GitHub.
 Documentation
 -------------
 The documentation for Select2 is available
-[through GitHub Pages][documentation] and is located within this repository
-in the [`docs` folder][documentation-folder].
+[online at the documentation website][documentation] and is located within the
+[`docs` directory of this repository][documentation-directory].
 
 Community
 ---------
@@ -91,28 +92,31 @@ The license is available within the repository in the [LICENSE][license] file.
 [cdnjs]: http://www.cdnjs.com/libraries/select2
 [community]: https://select2.org/getting-help
 [documentation]: https://select2.org
-[documentation-folder]: https://github.com/select2/select2/tree/master/docs
+[documentation-directory]: https://github.com/select2/select2/tree/develop/docs
 [freenode]: https://freenode.net/
-[jsdelivr]: http://www.jsdelivr.com/#!select2
+[github-actions-image]: https://github.com/select2/select2/workflows/CI/badge.svg
+[jsdelivr]: https://www.jsdelivr.com/package/npm/select2
 [license]: LICENSE.md
 [releases]: https://github.com/select2/select2/releases
-[saucelabs-matrix]: https://saucelabs.com/browser-matrix/select2.svg
-[saucelabs-status]: https://saucelabs.com/u/select2
-[travis-ci-image]: https://img.shields.io/travis/select2/select2/master.svg
-[travis-ci-status]: https://travis-ci.org/select2/select2
 
+[angularjs]: https://angularjs.org/
 [bootstrap3]: https://getbootstrap.com/
+[bootstrap4]: https://getbootstrap.com/
 [django]: https://www.djangoproject.com/
 [django-autocomplete-light]: https://github.com/yourlabs/django-autocomplete-light
 [django-easy-select2]: https://github.com/asyncee/django-easy-select2
 [django-select2]: https://github.com/applegrew/django-select2
+[drupal]: https://www.drupal.org/
+[drupal-select2]: https://www.drupal.org/project/select2
 [flat-ui]: http://designmodo.github.io/Flat-UI/
+[mdr-angular-select2]: https://github.com/modulr/mdr-angular-select2
 [meteor]: https://www.meteor.com/
 [meteor-select2]: https://github.com/nate-strauser/meteor-select2
 [metro-ui]: http://metroui.org.ua/
 [select2-metro]: http://metroui.org.ua/select2.html
 [ruby-on-rails]: http://rubyonrails.org/
 [select2-bootstrap-theme]: https://github.com/select2/select2-bootstrap-theme
+[select2-bootstrap4-theme]: https://github.com/ttskch/select2-bootstrap4-theme
 [select2-flat-theme]: https://github.com/techhysahil/select2-Flat_Theme
 [select2-rails]: https://github.com/argerim/select2-rails
 [vue.js]: http://vuejs.org/
@@ -121,3 +125,33 @@ The license is available within the repository in the [LICENSE][license] file.
 [wicketstuff-select2]: https://github.com/wicketstuff/core/tree/master/select2-parent
 [yii2]: http://www.yiiframework.com/
 [yii2-widget-select2]: https://github.com/kartik-v/yii2-widget-select2
+
+## Contributors
+
+### Code Contributors
+
+This project exists thanks to all the people who contribute. [[Contribute](.github/CONTRIBUTING.md)].
+<a href="https://github.com/select2/select2/graphs/contributors"><img src="https://opencollective.com/select2/contributors.svg?width=890&button=false" /></a>
+
+### Financial Contributors
+
+Become a financial contributor and help us sustain our community. [[Contribute](https://opencollective.com/select2/contribute)]
+
+#### Individuals
+
+<a href="https://opencollective.com/select2"><img src="https://opencollective.com/select2/individuals.svg?width=890"></a>
+
+#### Organizations
+
+Support this project with your organization. Your logo will show up here with a link to your website. [[Contribute](https://opencollective.com/select2/contribute)]
+
+<a href="https://opencollective.com/select2/organization/0/website"><img src="https://opencollective.com/select2/organization/0/avatar.svg"></a>
+<a href="https://opencollective.com/select2/organization/1/website"><img src="https://opencollective.com/select2/organization/1/avatar.svg"></a>
+<a href="https://opencollective.com/select2/organization/2/website"><img src="https://opencollective.com/select2/organization/2/avatar.svg"></a>
+<a href="https://opencollective.com/select2/organization/3/website"><img src="https://opencollective.com/select2/organization/3/avatar.svg"></a>
+<a href="https://opencollective.com/select2/organization/4/website"><img src="https://opencollective.com/select2/organization/4/avatar.svg"></a>
+<a href="https://opencollective.com/select2/organization/5/website"><img src="https://opencollective.com/select2/organization/5/avatar.svg"></a>
+<a href="https://opencollective.com/select2/organization/6/website"><img src="https://opencollective.com/select2/organization/6/avatar.svg"></a>
+<a href="https://opencollective.com/select2/organization/7/website"><img src="https://opencollective.com/select2/organization/7/avatar.svg"></a>
+<a href="https://opencollective.com/select2/organization/8/website"><img src="https://opencollective.com/select2/organization/8/avatar.svg"></a>
+<a href="https://opencollective.com/select2/organization/9/website"><img src="https://opencollective.com/select2/organization/9/avatar.svg"></a>
diff --git a/htdocs/includes/jquery/plugins/select2/component.json b/htdocs/includes/jquery/plugins/select2/component.json
index 078338b59d3..a8e74c52499 100644
--- a/htdocs/includes/jquery/plugins/select2/component.json
+++ b/htdocs/includes/jquery/plugins/select2/component.json
@@ -2,7 +2,7 @@
   "name": "select2",
   "repo": "select/select2",
   "description": "Select2 is a jQuery based replacement for select boxes. It supports searching, remote data sets, and infinite scrolling of results.",
-  "version": "4.0.4",
+  "version": "4.0.13",
   "demo": "https://select2.org/",
   "keywords": [
     "jquery"
diff --git a/htdocs/includes/jquery/plugins/select2/composer.json b/htdocs/includes/jquery/plugins/select2/composer.json
index 141f4e14155..5ef2db2b1db 100644
--- a/htdocs/includes/jquery/plugins/select2/composer.json
+++ b/htdocs/includes/jquery/plugins/select2/composer.json
@@ -4,9 +4,6 @@
   "type": "component",
   "homepage": "https://select2.org/",
   "license": "MIT",
-  "require": {
-    "robloach/component-installer": "*"
-  },
   "extra": {
     "component": {
       "scripts": [
diff --git a/htdocs/includes/jquery/plugins/select2/dist/css/select2.css b/htdocs/includes/jquery/plugins/select2/dist/css/select2.css
index 447b2b86cc0..750b3207aeb 100644
--- a/htdocs/includes/jquery/plugins/select2/dist/css/select2.css
+++ b/htdocs/includes/jquery/plugins/select2/dist/css/select2.css
@@ -118,12 +118,14 @@
 .select2-hidden-accessible {
   border: 0 !important;
   clip: rect(0 0 0 0) !important;
+  -webkit-clip-path: inset(50%) !important;
+  clip-path: inset(50%) !important;
   height: 1px !important;
-  margin: -1px !important;
   overflow: hidden !important;
   padding: 0 !important;
   position: absolute !important;
-  width: 1px !important; }
+  width: 1px !important;
+  white-space: nowrap !important; }
 
 .select2-container--default .select2-selection--single {
   background-color: #fff;
@@ -186,16 +188,13 @@
     width: 100%; }
     .select2-container--default .select2-selection--multiple .select2-selection__rendered li {
       list-style: none; }
-  .select2-container--default .select2-selection--multiple .select2-selection__placeholder {
-    color: #999;
-    margin-top: 5px;
-    float: left; }
   .select2-container--default .select2-selection--multiple .select2-selection__clear {
     cursor: pointer;
     float: right;
     font-weight: bold;
     margin-top: 5px;
-    margin-right: 10px; }
+    margin-right: 10px;
+    padding: 1px; }
   .select2-container--default .select2-selection--multiple .select2-selection__choice {
     background-color: #e4e4e4;
     border: 1px solid #aaa;
@@ -214,7 +213,7 @@
     .select2-container--default .select2-selection--multiple .select2-selection__choice__remove:hover {
       color: #333; }
 
-.select2-container--default[dir="rtl"] .select2-selection--multiple .select2-selection__choice, .select2-container--default[dir="rtl"] .select2-selection--multiple .select2-selection__placeholder, .select2-container--default[dir="rtl"] .select2-selection--multiple .select2-search--inline {
+.select2-container--default[dir="rtl"] .select2-selection--multiple .select2-selection__choice, .select2-container--default[dir="rtl"] .select2-selection--multiple .select2-search--inline {
   float: right; }
 
 .select2-container--default[dir="rtl"] .select2-selection--multiple .select2-selection__choice {
@@ -420,9 +419,7 @@
       color: #555; }
 
 .select2-container--classic[dir="rtl"] .select2-selection--multiple .select2-selection__choice {
-  float: right; }
-
-.select2-container--classic[dir="rtl"] .select2-selection--multiple .select2-selection__choice {
+  float: right;
   margin-left: 5px;
   margin-right: auto; }
 
diff --git a/htdocs/includes/jquery/plugins/select2/dist/css/select2.min.css b/htdocs/includes/jquery/plugins/select2/dist/css/select2.min.css
index 76de04d9233..7c18ad59dfc 100644
--- a/htdocs/includes/jquery/plugins/select2/dist/css/select2.min.css
+++ b/htdocs/includes/jquery/plugins/select2/dist/css/select2.min.css
@@ -1 +1 @@
-.select2-container{box-sizing:border-box;display:inline-block;margin:0;position:relative;vertical-align:middle}.select2-container .select2-selection--single{box-sizing:border-box;cursor:pointer;display:block;height:28px;user-select:none;-webkit-user-select:none}.select2-container .select2-selection--single .select2-selection__rendered{display:block;padding-left:8px;padding-right:20px;overflow:hidden;text-overflow:ellipsis;white-space:nowrap}.select2-container .select2-selection--single .select2-selection__clear{position:relative}.select2-container[dir="rtl"] .select2-selection--single .select2-selection__rendered{padding-right:8px;padding-left:20px}.select2-container .select2-selection--multiple{box-sizing:border-box;cursor:pointer;display:block;min-height:32px;user-select:none;-webkit-user-select:none}.select2-container .select2-selection--multiple .select2-selection__rendered{display:inline-block;overflow:hidden;padding-left:8px;text-overflow:ellipsis;white-space:nowrap}.select2-container .select2-search--inline{float:left}.select2-container .select2-search--inline .select2-search__field{box-sizing:border-box;border:none;font-size:100%;margin-top:5px;padding:0}.select2-container .select2-search--inline .select2-search__field::-webkit-search-cancel-button{-webkit-appearance:none}.select2-dropdown{background-color:white;border:1px solid #aaa;border-radius:4px;box-sizing:border-box;display:block;position:absolute;left:-100000px;width:100%;z-index:1051}.select2-results{display:block}.select2-results__options{list-style:none;margin:0;padding:0}.select2-results__option{padding:6px;user-select:none;-webkit-user-select:none}.select2-results__option[aria-selected]{cursor:pointer}.select2-container--open .select2-dropdown{left:0}.select2-container--open 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.select2-selection__clear{cursor:pointer;float:right;font-weight:bold;margin-right:10px}.select2-container--classic .select2-selection--single .select2-selection__placeholder{color:#999}.select2-container--classic .select2-selection--single .select2-selection__arrow{background-color:#ddd;border:none;border-left:1px solid #aaa;border-top-right-radius:4px;border-bottom-right-radius:4px;height:26px;position:absolute;top:1px;right:1px;width:20px;background-image:-webkit-linear-gradient(top, #eee 50%, #ccc 100%);background-image:-o-linear-gradient(top, #eee 50%, #ccc 100%);background-image:linear-gradient(to bottom, #eee 50%, #ccc 100%);background-repeat:repeat-x;filter:progid:DXImageTransform.Microsoft.gradient(startColorstr='#FFEEEEEE', endColorstr='#FFCCCCCC', GradientType=0)}.select2-container--classic .select2-selection--single .select2-selection__arrow b{border-color:#888 transparent transparent transparent;border-style:solid;border-width:5px 4px 0 4px;height:0;left:50%;margin-left:-4px;margin-top:-2px;position:absolute;top:50%;width:0}.select2-container--classic[dir="rtl"] .select2-selection--single .select2-selection__clear{float:left}.select2-container--classic[dir="rtl"] .select2-selection--single .select2-selection__arrow{border:none;border-right:1px solid #aaa;border-radius:0;border-top-left-radius:4px;border-bottom-left-radius:4px;left:1px;right:auto}.select2-container--classic.select2-container--open .select2-selection--single{border:1px solid #5897fb}.select2-container--classic.select2-container--open .select2-selection--single .select2-selection__arrow{background:transparent;border:none}.select2-container--classic.select2-container--open .select2-selection--single .select2-selection__arrow b{border-color:transparent transparent #888 transparent;border-width:0 4px 5px 4px}.select2-container--classic.select2-container--open.select2-container--above .select2-selection--single{border-top:none;border-top-left-radius:0;border-top-right-radius:0;background-image:-webkit-linear-gradient(top, #fff 0%, #eee 50%);background-image:-o-linear-gradient(top, #fff 0%, #eee 50%);background-image:linear-gradient(to bottom, #fff 0%, #eee 50%);background-repeat:repeat-x;filter:progid:DXImageTransform.Microsoft.gradient(startColorstr='#FFFFFFFF', endColorstr='#FFEEEEEE', GradientType=0)}.select2-container--classic.select2-container--open.select2-container--below .select2-selection--single{border-bottom:none;border-bottom-left-radius:0;border-bottom-right-radius:0;background-image:-webkit-linear-gradient(top, #eee 50%, #fff 100%);background-image:-o-linear-gradient(top, #eee 50%, #fff 100%);background-image:linear-gradient(to bottom, #eee 50%, #fff 100%);background-repeat:repeat-x;filter:progid:DXImageTransform.Microsoft.gradient(startColorstr='#FFEEEEEE', endColorstr='#FFFFFFFF', GradientType=0)}.select2-container--classic .select2-selection--multiple{background-color:white;border:1px solid #aaa;border-radius:4px;cursor:text;outline:0}.select2-container--classic .select2-selection--multiple:focus{border:1px solid #5897fb}.select2-container--classic .select2-selection--multiple .select2-selection__rendered{list-style:none;margin:0;padding:0 5px}.select2-container--classic .select2-selection--multiple .select2-selection__clear{display:none}.select2-container--classic .select2-selection--multiple .select2-selection__choice{background-color:#e4e4e4;border:1px solid #aaa;border-radius:4px;cursor:default;float:left;margin-right:5px;margin-top:5px;padding:0 5px}.select2-container--classic .select2-selection--multiple .select2-selection__choice__remove{color:#888;cursor:pointer;display:inline-block;font-weight:bold;margin-right:2px}.select2-container--classic .select2-selection--multiple .select2-selection__choice__remove:hover{color:#555}.select2-container--classic[dir="rtl"] .select2-selection--multiple .select2-selection__choice{float:right;margin-left:5px;margin-right:auto}.select2-container--classic[dir="rtl"] .select2-selection--multiple .select2-selection__choice__remove{margin-left:2px;margin-right:auto}.select2-container--classic.select2-container--open .select2-selection--multiple{border:1px solid #5897fb}.select2-container--classic.select2-container--open.select2-container--above .select2-selection--multiple{border-top:none;border-top-left-radius:0;border-top-right-radius:0}.select2-container--classic.select2-container--open.select2-container--below .select2-selection--multiple{border-bottom:none;border-bottom-left-radius:0;border-bottom-right-radius:0}.select2-container--classic .select2-search--dropdown .select2-search__field{border:1px solid #aaa;outline:0}.select2-container--classic .select2-search--inline .select2-search__field{outline:0;box-shadow:none}.select2-container--classic .select2-dropdown{background-color:#fff;border:1px solid transparent}.select2-container--classic .select2-dropdown--above{border-bottom:none}.select2-container--classic .select2-dropdown--below{border-top:none}.select2-container--classic .select2-results>.select2-results__options{max-height:200px;overflow-y:auto}.select2-container--classic .select2-results__option[role=group]{padding:0}.select2-container--classic .select2-results__option[aria-disabled=true]{color:grey}.select2-container--classic .select2-results__option--highlighted[aria-selected]{background-color:#3875d7;color:#fff}.select2-container--classic .select2-results__group{cursor:default;display:block;padding:6px}.select2-container--classic.select2-container--open .select2-dropdown{border-color:#5897fb}
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/af.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/af.js
new file mode 100644
index 00000000000..32e5ac7de89
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/af.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var e=jQuery.fn.select2.amd;e.define("select2/i18n/af",[],function(){return{errorLoading:function(){return"Die resultate kon nie gelaai word nie."},inputTooLong:function(e){var n=e.input.length-e.maximum,r="Verwyders asseblief "+n+" character";return 1!=n&&(r+="s"),r},inputTooShort:function(e){return"Voer asseblief "+(e.minimum-e.input.length)+" of meer karakters"},loadingMore:function(){return"Meer resultate word gelaai…"},maximumSelected:function(e){var n="Kies asseblief net "+e.maximum+" item";return 1!=e.maximum&&(n+="s"),n},noResults:function(){return"Geen resultate gevind"},searching:function(){return"Besig…"},removeAllItems:function(){return"Verwyder alle items"}}}),e.define,e.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/ar.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/ar.js
new file mode 100644
index 00000000000..64e1caad34d
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/ar.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/ar",[],function(){return{errorLoading:function(){return"لا يمكن تحميل النتائج"},inputTooLong:function(n){return"الرجاء حذ� "+(n.input.length-n.maximum)+" عناصر"},inputTooShort:function(n){return"الرجاء إضا�ة "+(n.minimum-n.input.length)+" عناصر"},loadingMore:function(){return"جاري تحميل نتائج إضا�ية..."},maximumSelected:function(n){return"تستطيع إختيار "+n.maximum+" بنود �قط"},noResults:function(){return"لم يتم العثور على أي نتائج"},searching:function(){return"جاري البحث…"},removeAllItems:function(){return"قم بإزالة كل العناصر"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/az.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/az.js
new file mode 100644
index 00000000000..1d52c260f29
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/az.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/az",[],function(){return{inputTooLong:function(n){return n.input.length-n.maximum+" simvol silin"},inputTooShort:function(n){return n.minimum-n.input.length+" simvol daxil edin"},loadingMore:function(){return"Daha çox nəticə yüklənir…"},maximumSelected:function(n){return"Sadəcə "+n.maximum+" element seçə bilərsiniz"},noResults:function(){return"Nəticə tapılmadı"},searching:function(){return"Axtarılır…"},removeAllItems:function(){return"Bütün elementləri sil"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/bg.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/bg.js
new file mode 100644
index 00000000000..73b730a705a
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/bg.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/bg",[],function(){return{inputTooLong:function(n){var e=n.input.length-n.maximum,u="Мол� въведете � "+e+" по-малко �имвол";return e>1&&(u+="a"),u},inputTooShort:function(n){var e=n.minimum-n.input.length,u="Мол� въведете още "+e+" �имвол";return e>1&&(u+="a"),u},loadingMore:function(){return"Зареждат �е още…"},maximumSelected:function(n){var e="Можете да направите до "+n.maximum+" ";return n.maximum>1?e+="избора":e+="избор",e},noResults:function(){return"��ма намерени �ъвпадени�"},searching:function(){return"Тър�ене…"},removeAllItems:function(){return"Премахнете в�ички елементи"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/bn.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/bn.js
new file mode 100644
index 00000000000..2d17b9d8e05
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/bn.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/bn",[],function(){return{errorLoading:function(){return"ফলাফলগ�লি লোড করা যায়নি।"},inputTooLong:function(n){var e=n.input.length-n.maximum,u="অন�গ�রহ করে "+e+" টি অক�ষর ম�ছে দিন।";return 1!=e&&(u="অন�গ�রহ করে "+e+" টি অক�ষর ম�ছে দিন।"),u},inputTooShort:function(n){return n.minimum-n.input.length+" টি অক�ষর অথবা অধিক অক�ষর লিখ�ন।"},loadingMore:function(){return"আরো ফলাফল লোড হচ�ছে ..."},maximumSelected:function(n){var e=n.maximum+" টি আইটেম নির�বাচন করতে পারবেন।";return 1!=n.maximum&&(e=n.maximum+" টি আইটেম নির�বাচন করতে পারবেন।"),e},noResults:function(){return"কোন ফলাফল পাওয়া যায়নি।"},searching:function(){return"অন�সন�ধান করা হচ�ছে ..."}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/bs.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/bs.js
new file mode 100644
index 00000000000..46b084d7583
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/bs.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var e=jQuery.fn.select2.amd;e.define("select2/i18n/bs",[],function(){function e(e,n,r,t){return e%10==1&&e%100!=11?n:e%10>=2&&e%10<=4&&(e%100<12||e%100>14)?r:t}return{errorLoading:function(){return"Preuzimanje nije uspijelo."},inputTooLong:function(n){var r=n.input.length-n.maximum,t="Obrišite "+r+" simbol";return t+=e(r,"","a","a")},inputTooShort:function(n){var r=n.minimum-n.input.length,t="Ukucajte bar još "+r+" simbol";return t+=e(r,"","a","a")},loadingMore:function(){return"Preuzimanje još rezultata…"},maximumSelected:function(n){var r="Možete izabrati samo "+n.maximum+" stavk";return r+=e(n.maximum,"u","e","i")},noResults:function(){return"Ništa nije pronađeno"},searching:function(){return"Pretraga…"},removeAllItems:function(){return"Uklonite sve stavke"}}}),e.define,e.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/ca.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/ca.js
new file mode 100644
index 00000000000..82dbbb7a212
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/ca.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var e=jQuery.fn.select2.amd;e.define("select2/i18n/ca",[],function(){return{errorLoading:function(){return"La càrrega ha fallat"},inputTooLong:function(e){var n=e.input.length-e.maximum,r="Si us plau, elimina "+n+" car";return r+=1==n?"àcter":"àcters"},inputTooShort:function(e){var n=e.minimum-e.input.length,r="Si us plau, introdueix "+n+" car";return r+=1==n?"àcter":"àcters"},loadingMore:function(){return"Carregant més resultats…"},maximumSelected:function(e){var n="Només es pot seleccionar "+e.maximum+" element";return 1!=e.maximum&&(n+="s"),n},noResults:function(){return"No s'han trobat resultats"},searching:function(){return"Cercant…"},removeAllItems:function(){return"Treu tots els elements"}}}),e.define,e.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/cs.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/cs.js
new file mode 100644
index 00000000000..7116d6c1dfd
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/cs.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var e=jQuery.fn.select2.amd;e.define("select2/i18n/cs",[],function(){function e(e,n){switch(e){case 2:return n?"dva":"dvě";case 3:return"tři";case 4:return"�tyři"}return""}return{errorLoading:function(){return"Výsledky nemohly být na�teny."},inputTooLong:function(n){var t=n.input.length-n.maximum;return 1==t?"Prosím, zadejte o jeden znak méně.":t<=4?"Prosím, zadejte o "+e(t,!0)+" znaky méně.":"Prosím, zadejte o "+t+" znaků méně."},inputTooShort:function(n){var t=n.minimum-n.input.length;return 1==t?"Prosím, zadejte ještě jeden znak.":t<=4?"Prosím, zadejte ještě další "+e(t,!0)+" znaky.":"Prosím, zadejte ještě dalších "+t+" znaků."},loadingMore:function(){return"Na�ítají se další výsledky…"},maximumSelected:function(n){var t=n.maximum;return 1==t?"Můžete zvolit jen jednu položku.":t<=4?"Můžete zvolit maximálně "+e(t,!1)+" položky.":"Můžete zvolit maximálně "+t+" položek."},noResults:function(){return"Nenalezeny žádné položky."},searching:function(){return"Vyhledávání…"},removeAllItems:function(){return"Odstraňte všechny položky"}}}),e.define,e.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/da.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/da.js
new file mode 100644
index 00000000000..cda32c34aaa
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/da.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var e=jQuery.fn.select2.amd;e.define("select2/i18n/da",[],function(){return{errorLoading:function(){return"Resultaterne kunne ikke indlæses."},inputTooLong:function(e){return"Angiv venligst "+(e.input.length-e.maximum)+" tegn mindre"},inputTooShort:function(e){return"Angiv venligst "+(e.minimum-e.input.length)+" tegn mere"},loadingMore:function(){return"Indlæser flere resultater…"},maximumSelected:function(e){var n="Du kan kun vælge "+e.maximum+" emne";return 1!=e.maximum&&(n+="r"),n},noResults:function(){return"Ingen resultater fundet"},searching:function(){return"Søger…"},removeAllItems:function(){return"Fjern alle elementer"}}}),e.define,e.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/de.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/de.js
new file mode 100644
index 00000000000..c2e61e5800b
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/de.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var e=jQuery.fn.select2.amd;e.define("select2/i18n/de",[],function(){return{errorLoading:function(){return"Die Ergebnisse konnten nicht geladen werden."},inputTooLong:function(e){return"Bitte "+(e.input.length-e.maximum)+" Zeichen weniger eingeben"},inputTooShort:function(e){return"Bitte "+(e.minimum-e.input.length)+" Zeichen mehr eingeben"},loadingMore:function(){return"Lade mehr Ergebnisse…"},maximumSelected:function(e){var n="Sie können nur "+e.maximum+" Element";return 1!=e.maximum&&(n+="e"),n+=" auswählen"},noResults:function(){return"Keine Übereinstimmungen gefunden"},searching:function(){return"Suche…"},removeAllItems:function(){return"Entferne alle Elemente"}}}),e.define,e.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/dsb.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/dsb.js
new file mode 100644
index 00000000000..02f283abada
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/dsb.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/dsb",[],function(){var n=["znamuško","znamušce","znamuška","znamuškow"],e=["zapisk","zapiska","zapiski","zapiskow"],u=function(n,e){return 1===n?e[0]:2===n?e[1]:n>2&&n<=4?e[2]:n>=5?e[3]:void 0};return{errorLoading:function(){return"Wuslědki njejsu se dali zacytaś."},inputTooLong:function(e){var a=e.input.length-e.maximum;return"Pšosym lašuj "+a+" "+u(a,n)},inputTooShort:function(e){var a=e.minimum-e.input.length;return"Pšosym zapódaj nanejmjenjej "+a+" "+u(a,n)},loadingMore:function(){return"Dalšne wuslědki se zacytaju…"},maximumSelected:function(n){return"Móžoš jano "+n.maximum+" "+u(n.maximum,e)+"wubraś."},noResults:function(){return"Žedne wuslědki namakane"},searching:function(){return"Pyta se…"},removeAllItems:function(){return"Remove all items"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/el.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/el.js
new file mode 100644
index 00000000000..d4922a1df5b
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/el.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/el",[],function(){return{errorLoading:function(){return"Τα αποτελέσματα δεν μπό�εσαν να φο�τώσουν."},inputTooLong:function(n){var e=n.input.length-n.maximum,u="Πα�ακαλώ διαγ�άψτε "+e+" χα�ακτή�";return 1==e&&(u+="α"),1!=e&&(u+="ες"),u},inputTooShort:function(n){return"Πα�ακαλώ συμπλη�ώστε "+(n.minimum-n.input.length)+" ή πε�ισσότε�ους χα�ακτή�ες"},loadingMore:function(){return"Φό�τωση πε�ισσότε�ων αποτελεσμάτων…"},maximumSelected:function(n){var e="Μπο�είτε να επιλέξετε μόνο "+n.maximum+" επιλογ";return 1==n.maximum&&(e+="ή"),1!=n.maximum&&(e+="ές"),e},noResults:function(){return"Δεν β�έθηκαν αποτελέσματα"},searching:function(){return"Αναζήτηση…"},removeAllItems:function(){return"Κατα�γήστε όλα τα στοιχεία"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/en.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/en.js
new file mode 100644
index 00000000000..3b192857342
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/en.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var e=jQuery.fn.select2.amd;e.define("select2/i18n/en",[],function(){return{errorLoading:function(){return"The results could not be loaded."},inputTooLong:function(e){var n=e.input.length-e.maximum,r="Please delete "+n+" character";return 1!=n&&(r+="s"),r},inputTooShort:function(e){return"Please enter "+(e.minimum-e.input.length)+" or more characters"},loadingMore:function(){return"Loading more results…"},maximumSelected:function(e){var n="You can only select "+e.maximum+" item";return 1!=e.maximum&&(n+="s"),n},noResults:function(){return"No results found"},searching:function(){return"Searching…"},removeAllItems:function(){return"Remove all items"}}}),e.define,e.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/es.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/es.js
new file mode 100644
index 00000000000..68afd6d2592
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/es.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var e=jQuery.fn.select2.amd;e.define("select2/i18n/es",[],function(){return{errorLoading:function(){return"No se pudieron cargar los resultados"},inputTooLong:function(e){var n=e.input.length-e.maximum,r="Por favor, elimine "+n+" car";return r+=1==n?"ácter":"acteres"},inputTooShort:function(e){var n=e.minimum-e.input.length,r="Por favor, introduzca "+n+" car";return r+=1==n?"ácter":"acteres"},loadingMore:function(){return"Cargando más resultados…"},maximumSelected:function(e){var n="Sólo puede seleccionar "+e.maximum+" elemento";return 1!=e.maximum&&(n+="s"),n},noResults:function(){return"No se encontraron resultados"},searching:function(){return"Buscando…"},removeAllItems:function(){return"Eliminar todos los elementos"}}}),e.define,e.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/et.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/et.js
new file mode 100644
index 00000000000..070b61a26dd
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/et.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var e=jQuery.fn.select2.amd;e.define("select2/i18n/et",[],function(){return{inputTooLong:function(e){var n=e.input.length-e.maximum,t="Sisesta "+n+" täht";return 1!=n&&(t+="e"),t+=" vähem"},inputTooShort:function(e){var n=e.minimum-e.input.length,t="Sisesta "+n+" täht";return 1!=n&&(t+="e"),t+=" rohkem"},loadingMore:function(){return"Laen tulemusi…"},maximumSelected:function(e){var n="Saad vaid "+e.maximum+" tulemus";return 1==e.maximum?n+="e":n+="t",n+=" valida"},noResults:function(){return"Tulemused puuduvad"},searching:function(){return"Otsin…"},removeAllItems:function(){return"Eemalda kõik esemed"}}}),e.define,e.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/eu.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/eu.js
new file mode 100644
index 00000000000..90d5e73f8a8
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/eu.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var e=jQuery.fn.select2.amd;e.define("select2/i18n/eu",[],function(){return{inputTooLong:function(e){var t=e.input.length-e.maximum,n="Idatzi ";return n+=1==t?"karaktere bat":t+" karaktere",n+=" gutxiago"},inputTooShort:function(e){var t=e.minimum-e.input.length,n="Idatzi ";return n+=1==t?"karaktere bat":t+" karaktere",n+=" gehiago"},loadingMore:function(){return"Emaitza gehiago kargatzen…"},maximumSelected:function(e){return 1===e.maximum?"Elementu bakarra hauta dezakezu":e.maximum+" elementu hauta ditzakezu soilik"},noResults:function(){return"Ez da bat datorrenik aurkitu"},searching:function(){return"Bilatzen…"},removeAllItems:function(){return"Kendu elementu guztiak"}}}),e.define,e.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/fa.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/fa.js
new file mode 100644
index 00000000000..e1ffdbed0d8
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/fa.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/fa",[],function(){return{errorLoading:function(){return"امکان بارگذاری نتایج وجود ندارد."},inputTooLong:function(n){return"لط�اً "+(n.input.length-n.maximum)+" کاراکتر را حذ� نمایید"},inputTooShort:function(n){return"لط�اً تعداد "+(n.minimum-n.input.length)+" کاراکتر یا بیشتر وارد نمایید"},loadingMore:function(){return"در حال بارگذاری نتایج بیشتر..."},maximumSelected:function(n){return"شما تنها می‌توانید "+n.maximum+" آیتم را انتخاب نمایید"},noResults:function(){return"هیچ نتیجه‌ای یا�ت نشد"},searching:function(){return"در حال جستجو..."},removeAllItems:function(){return"همه موارد را حذ� کنید"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/fi.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/fi.js
new file mode 100644
index 00000000000..ffed1247dd0
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/fi.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/fi",[],function(){return{errorLoading:function(){return"Tuloksia ei saatu ladattua."},inputTooLong:function(n){return"Ole hyvä ja anna "+(n.input.length-n.maximum)+" merkkiä vähemmän"},inputTooShort:function(n){return"Ole hyvä ja anna "+(n.minimum-n.input.length)+" merkkiä lisää"},loadingMore:function(){return"Ladataan lisää tuloksia…"},maximumSelected:function(n){return"Voit valita ainoastaan "+n.maximum+" kpl"},noResults:function(){return"Ei tuloksia"},searching:function(){return"Haetaan…"},removeAllItems:function(){return"Poista kaikki kohteet"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/fr.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/fr.js
new file mode 100644
index 00000000000..dd02f973ffa
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/fr.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var e=jQuery.fn.select2.amd;e.define("select2/i18n/fr",[],function(){return{errorLoading:function(){return"Les résultats ne peuvent pas être chargés."},inputTooLong:function(e){var n=e.input.length-e.maximum;return"Supprimez "+n+" caractère"+(n>1?"s":"")},inputTooShort:function(e){var n=e.minimum-e.input.length;return"Saisissez au moins "+n+" caractère"+(n>1?"s":"")},loadingMore:function(){return"Chargement de résultats supplémentaires…"},maximumSelected:function(e){return"Vous pouvez seulement sélectionner "+e.maximum+" élément"+(e.maximum>1?"s":"")},noResults:function(){return"Aucun résultat trouvé"},searching:function(){return"Recherche en cours…"},removeAllItems:function(){return"Supprimer tous les éléments"}}}),e.define,e.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/gl.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/gl.js
new file mode 100644
index 00000000000..208a0057057
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/gl.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var e=jQuery.fn.select2.amd;e.define("select2/i18n/gl",[],function(){return{errorLoading:function(){return"Non foi posíbel cargar os resultados."},inputTooLong:function(e){var n=e.input.length-e.maximum;return 1===n?"Elimine un carácter":"Elimine "+n+" caracteres"},inputTooShort:function(e){var n=e.minimum-e.input.length;return 1===n?"Engada un carácter":"Engada "+n+" caracteres"},loadingMore:function(){return"Cargando máis resultados…"},maximumSelected:function(e){return 1===e.maximum?"Só pode seleccionar un elemento":"Só pode seleccionar "+e.maximum+" elementos"},noResults:function(){return"Non se atoparon resultados"},searching:function(){return"Buscando…"},removeAllItems:function(){return"Elimina todos os elementos"}}}),e.define,e.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/he.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/he.js
new file mode 100644
index 00000000000..25a8805aa02
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/he.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/he",[],function(){return{errorLoading:function(){return"שגי�ה בטעינת התוצ�ות"},inputTooLong:function(n){var e=n.input.length-n.maximum,r="נ� למחוק ";return r+=1===e?"תו �חד":e+" תווי�"},inputTooShort:function(n){var e=n.minimum-n.input.length,r="נ� להכניס ";return r+=1===e?"תו �חד":e+" תווי�",r+=" �ו יותר"},loadingMore:function(){return"טוען תוצ�ות נוספות…"},maximumSelected:function(n){var e="ב�פשרותך לבחור עד ";return 1===n.maximum?e+="פריט �חד":e+=n.maximum+" פריטי�",e},noResults:function(){return"ל� נמצ�ו תוצ�ות"},searching:function(){return"מחפש…"},removeAllItems:function(){return"הסר �ת כל הפריטי�"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/hi.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/hi.js
new file mode 100644
index 00000000000..f3ed798434b
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/hi.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/hi",[],function(){return{errorLoading:function(){return"परिणामों को लोड नहीं किया जा सका।"},inputTooLong:function(n){var e=n.input.length-n.maximum,r=e+" अक�षर को हटा दें";return e>1&&(r=e+" अक�षरों को हटा दें "),r},inputTooShort:function(n){return"कृपया "+(n.minimum-n.input.length)+" या अधिक अक�षर दर�ज करें"},loadingMore:function(){return"अधिक परिणाम लोड हो रहे है..."},maximumSelected:function(n){return"आप केवल "+n.maximum+" आइटम का चयन कर सकते हैं"},noResults:function(){return"कोई परिणाम नहीं मिला"},searching:function(){return"खोज रहा है..."},removeAllItems:function(){return"सभी वस�त�ओं को हटा दें"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/hr.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/hr.js
new file mode 100644
index 00000000000..cb3268db161
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/hr.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/hr",[],function(){function n(n){var e=" "+n+" znak";return n%10<5&&n%10>0&&(n%100<5||n%100>19)?n%10>1&&(e+="a"):e+="ova",e}return{errorLoading:function(){return"Preuzimanje nije uspjelo."},inputTooLong:function(e){return"Unesite "+n(e.input.length-e.maximum)},inputTooShort:function(e){return"Unesite još "+n(e.minimum-e.input.length)},loadingMore:function(){return"U�itavanje rezultata…"},maximumSelected:function(n){return"Maksimalan broj odabranih stavki je "+n.maximum},noResults:function(){return"Nema rezultata"},searching:function(){return"Pretraga…"},removeAllItems:function(){return"Ukloni sve stavke"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/hsb.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/hsb.js
new file mode 100644
index 00000000000..3d5bf09dbd5
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/hsb.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/hsb",[],function(){var n=["znamješko","znamješce","znamješka","znamješkow"],e=["zapisk","zapiskaj","zapiski","zapiskow"],u=function(n,e){return 1===n?e[0]:2===n?e[1]:n>2&&n<=4?e[2]:n>=5?e[3]:void 0};return{errorLoading:function(){return"Wuslědki njedachu so za�itać."},inputTooLong:function(e){var a=e.input.length-e.maximum;return"Prošu zhašej "+a+" "+u(a,n)},inputTooShort:function(e){var a=e.minimum-e.input.length;return"Prošu zapodaj znajmjeńša "+a+" "+u(a,n)},loadingMore:function(){return"Dalše wuslědki so za�itaja…"},maximumSelected:function(n){return"Móžeš jenož "+n.maximum+" "+u(n.maximum,e)+"wubrać"},noResults:function(){return"Žane wuslědki namakane"},searching:function(){return"Pyta so…"},removeAllItems:function(){return"Remove all items"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/hu.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/hu.js
new file mode 100644
index 00000000000..4893aa2f70d
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/hu.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var e=jQuery.fn.select2.amd;e.define("select2/i18n/hu",[],function(){return{errorLoading:function(){return"Az eredmények betöltése nem sikerült."},inputTooLong:function(e){return"Túl hosszú. "+(e.input.length-e.maximum)+" karakterrel több, mint kellene."},inputTooShort:function(e){return"Túl rövid. Még "+(e.minimum-e.input.length)+" karakter hiányzik."},loadingMore:function(){return"Töltés…"},maximumSelected:function(e){return"Csak "+e.maximum+" elemet lehet kiválasztani."},noResults:function(){return"Nincs találat."},searching:function(){return"Keresés…"},removeAllItems:function(){return"Távolítson el minden elemet"}}}),e.define,e.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/hy.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/hy.js
new file mode 100644
index 00000000000..8230007141a
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/hy.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/hy",[],function(){return{errorLoading:function(){return"Արդյունքները հնարավոր չէ բեռնել։"},inputTooLong:function(n){return"Խնդրում ենք հեռա�նել "+(n.input.length-n.maximum)+" նշան"},inputTooShort:function(n){return"Խնդրում ենք մուտքագրել "+(n.minimum-n.input.length)+" կամ ավել նշաններ"},loadingMore:function(){return"Բեռնվում են նոր արդյունքներ․․․"},maximumSelected:function(n){return"Դուք կարող եք ընտրել առավելագույնը "+n.maximum+" կետ"},noResults:function(){return"Արդյունքներ չեն գտնվել"},searching:function(){return"Որոնում․․․"},removeAllItems:function(){return"Հեռա�նել բոլոր տարրերը"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/id.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/id.js
new file mode 100644
index 00000000000..4a0b3bf009d
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/id.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/id",[],function(){return{errorLoading:function(){return"Data tidak boleh diambil."},inputTooLong:function(n){return"Hapuskan "+(n.input.length-n.maximum)+" huruf"},inputTooShort:function(n){return"Masukkan "+(n.minimum-n.input.length)+" huruf lagi"},loadingMore:function(){return"Mengambil data…"},maximumSelected:function(n){return"Anda hanya dapat memilih "+n.maximum+" pilihan"},noResults:function(){return"Tidak ada data yang sesuai"},searching:function(){return"Mencari…"},removeAllItems:function(){return"Hapus semua item"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/is.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/is.js
new file mode 100644
index 00000000000..cca5bbecf02
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/is.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/is",[],function(){return{inputTooLong:function(n){var t=n.input.length-n.maximum,e="Vinsamlegast styttið texta um "+t+" staf";return t<=1?e:e+"i"},inputTooShort:function(n){var t=n.minimum-n.input.length,e="Vinsamlegast skrifið "+t+" staf";return t>1&&(e+="i"),e+=" í viðbót"},loadingMore:function(){return"Sæki fleiri niðurstöður…"},maximumSelected:function(n){return"Þú getur aðeins valið "+n.maximum+" atriði"},noResults:function(){return"Ekkert fannst"},searching:function(){return"Leita…"},removeAllItems:function(){return"Fjarlægðu öll atriði"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/it.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/it.js
new file mode 100644
index 00000000000..507c7d9f293
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/it.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var e=jQuery.fn.select2.amd;e.define("select2/i18n/it",[],function(){return{errorLoading:function(){return"I risultati non possono essere caricati."},inputTooLong:function(e){var n=e.input.length-e.maximum,t="Per favore cancella "+n+" caratter";return t+=1!==n?"i":"e"},inputTooShort:function(e){return"Per favore inserisci "+(e.minimum-e.input.length)+" o più caratteri"},loadingMore:function(){return"Caricando più risultati…"},maximumSelected:function(e){var n="Puoi selezionare solo "+e.maximum+" element";return 1!==e.maximum?n+="i":n+="o",n},noResults:function(){return"Nessun risultato trovato"},searching:function(){return"Sto cercando…"},removeAllItems:function(){return"Rimuovi tutti gli oggetti"}}}),e.define,e.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/ja.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/ja.js
new file mode 100644
index 00000000000..451025e2c7d
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/ja.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/ja",[],function(){return{errorLoading:function(){return"�果�読�込�れ��ん���"},inputTooLong:function(n){return n.input.length-n.maximum+" 文字を削除������"},inputTooShort:function(n){return"少���も "+(n.minimum-n.input.length)+" 文字を入力������"},loadingMore:function(){return"読�込�中…"},maximumSelected:function(n){return n.maximum+" 件���択����ん"},noResults:function(){return"対象�見��り��ん"},searching:function(){return"検索�����…"},removeAllItems:function(){return"����アイテムを削除"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/ka.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/ka.js
new file mode 100644
index 00000000000..60c593b705d
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/ka.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/ka",[],function(){return{errorLoading:function(){return"მ�ნ�ცემების ჩ�ტვირთვ� შეუძლებელი�."},inputTooLong:function(n){return"გთხ�ვთ �კრიფეთ "+(n.input.length-n.maximum)+" სიმბ�ლ�თი ნ�კლები"},inputTooShort:function(n){return"გთხ�ვთ �კრიფეთ "+(n.minimum-n.input.length)+" სიმბ�ლ� �ნ მეტი"},loadingMore:function(){return"მ�ნ�ცემების ჩ�ტვირთვ�…"},maximumSelected:function(n){return"თქვენ შეგიძლი�თ �ირჩი�თ �რ�უმეტეს "+n.maximum+" ელემენტი"},noResults:function(){return"რეზულტ�ტი �რ მ�იძებნ�"},searching:function(){return"ძიებ�…"},removeAllItems:function(){return"�მ�იღე ყველ� ელემენტი"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/km.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/km.js
new file mode 100644
index 00000000000..4dca94f414e
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/km.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/km",[],function(){return{errorLoading:function(){return"មិនអាចទាញយកទិន្នន�យ"},inputTooLong:function(n){return"សូមលុបច�ញ  "+(n.input.length-n.maximum)+" អក្សរ"},inputTooShort:function(n){return"សូមបញ្ចូល"+(n.minimum-n.input.length)+" អក្សរ រឺ ច្រើនជាងន�ះ"},loadingMore:function(){return"កំពុងទាញយកទិន្នន�យបន្�ែម..."},maximumSelected:function(n){return"អ្នកអាចជ្រើសរើសបាន�ែ "+n.maximum+" ជម្រើសប៉ុណ្ណោះ"},noResults:function(){return"មិនមានលទ្ធផល"},searching:function(){return"កំពុងស្វែងរក..."},removeAllItems:function(){return"លុបធា�ុទាំងអស់"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/ko.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/ko.js
new file mode 100644
index 00000000000..f2880fb0043
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/ko.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/ko",[],function(){return{errorLoading:function(){return"결과를 불러올 수 없습니다."},inputTooLong:function(n){return"너무 �니다. "+(n.input.length-n.maximum)+" 글� 지워주세요."},inputTooShort:function(n){return"너무 짧습니다. "+(n.minimum-n.input.length)+" 글� � 입력해주세요."},loadingMore:function(){return"불러오는 중…"},maximumSelected:function(n){return"최대 "+n.maximum+"개까지만 선� 가능합니다."},noResults:function(){return"결과가 없습니다."},searching:function(){return"검색 중…"},removeAllItems:function(){return"모든 항목 삭제"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/lt.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/lt.js
new file mode 100644
index 00000000000..f6a42155ad8
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/lt.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/lt",[],function(){function n(n,e,i,t){return n%10==1&&(n%100<11||n%100>19)?e:n%10>=2&&n%10<=9&&(n%100<11||n%100>19)?i:t}return{inputTooLong:function(e){var i=e.input.length-e.maximum,t="Pašalinkite "+i+" simbol";return t+=n(i,"į","ius","ių")},inputTooShort:function(e){var i=e.minimum-e.input.length,t="Įrašykite dar "+i+" simbol";return t+=n(i,"į","ius","ių")},loadingMore:function(){return"Kraunama daugiau rezultatų…"},maximumSelected:function(e){var i="Jūs galite pasirinkti tik "+e.maximum+" element";return i+=n(e.maximum,"ą","us","ų")},noResults:function(){return"Atitikmenų nerasta"},searching:function(){return"Ieškoma…"},removeAllItems:function(){return"Pašalinti visus elementus"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/lv.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/lv.js
new file mode 100644
index 00000000000..806dc5c4339
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/lv.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var e=jQuery.fn.select2.amd;e.define("select2/i18n/lv",[],function(){function e(e,n,u,i){return 11===e?n:e%10==1?u:i}return{inputTooLong:function(n){var u=n.input.length-n.maximum,i="Lūdzu ievadiet par  "+u;return(i+=" simbol"+e(u,"iem","u","iem"))+" maz�k"},inputTooShort:function(n){var u=n.minimum-n.input.length,i="Lūdzu ievadiet vēl "+u;return i+=" simbol"+e(u,"us","u","us")},loadingMore:function(){return"Datu iel�de…"},maximumSelected:function(n){var u="Jūs varat izvēlēties ne vair�k k� "+n.maximum;return u+=" element"+e(n.maximum,"us","u","us")},noResults:function(){return"Sakritību nav"},searching:function(){return"Meklēšana…"},removeAllItems:function(){return"Noņemt visus vienumus"}}}),e.define,e.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/mk.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/mk.js
new file mode 100644
index 00000000000..cb7b84a2634
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/mk.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/mk",[],function(){return{inputTooLong:function(n){var e=(n.input.length,n.maximum,"Ве молиме вне�ете "+n.maximum+" помалку карактер");return 1!==n.maximum&&(e+="и"),e},inputTooShort:function(n){var e=(n.minimum,n.input.length,"Ве молиме вне�ете уште "+n.maximum+" карактер");return 1!==n.maximum&&(e+="и"),e},loadingMore:function(){return"Вчитување резултати…"},maximumSelected:function(n){var e="Можете да изберете �амо "+n.maximum+" �тавк";return 1===n.maximum?e+="а":e+="и",e},noResults:function(){return"�ема пронајдено �овпаѓања"},searching:function(){return"Пребарување…"},removeAllItems:function(){return"От�трани ги �ите предмети"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/ms.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/ms.js
new file mode 100644
index 00000000000..6bd7eaa3e02
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/ms.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/ms",[],function(){return{errorLoading:function(){return"Keputusan tidak berjaya dimuatkan."},inputTooLong:function(n){return"Sila hapuskan "+(n.input.length-n.maximum)+" aksara"},inputTooShort:function(n){return"Sila masukkan "+(n.minimum-n.input.length)+" atau lebih aksara"},loadingMore:function(){return"Sedang memuatkan keputusan…"},maximumSelected:function(n){return"Anda hanya boleh memilih "+n.maximum+" pilihan"},noResults:function(){return"Tiada padanan yang ditemui"},searching:function(){return"Mencari…"},removeAllItems:function(){return"Keluarkan semua item"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/nb.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/nb.js
new file mode 100644
index 00000000000..25d89c68704
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/nb.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var e=jQuery.fn.select2.amd;e.define("select2/i18n/nb",[],function(){return{errorLoading:function(){return"Kunne ikke hente resultater."},inputTooLong:function(e){return"Vennligst fjern "+(e.input.length-e.maximum)+" tegn"},inputTooShort:function(e){return"Vennligst skriv inn "+(e.minimum-e.input.length)+" tegn til"},loadingMore:function(){return"Laster flere resultater…"},maximumSelected:function(e){return"Du kan velge maks "+e.maximum+" elementer"},noResults:function(){return"Ingen treff"},searching:function(){return"Søker…"},removeAllItems:function(){return"Fjern alle elementer"}}}),e.define,e.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/ne.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/ne.js
new file mode 100644
index 00000000000..1c39f672103
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/ne.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/ne",[],function(){return{errorLoading:function(){return"नतिजाहर� देखाउन सकि�न।"},inputTooLong:function(n){var e=n.input.length-n.maximum,u="कृपया "+e+" अक�षर मेटाउन�होस�।";return 1!=e&&(u+="कृपया "+e+" अक�षरहर� मेटाउन�होस�।"),u},inputTooShort:function(n){return"कृपया बा�की रहेका "+(n.minimum-n.input.length)+" वा अर� धेरै अक�षरहर� भर�न�होस�।"},loadingMore:function(){return"अर� नतिजाहर� भरि�दैछन� …"},maximumSelected:function(n){var e="त�पाई "+n.maximum+" वस�त� मात�र छान�न पाउ�न�ह�न�छ।";return 1!=n.maximum&&(e="त�पाई "+n.maximum+" वस�त�हर� मात�र छान�न पाउ�न�ह�न�छ।"),e},noResults:function(){return"क�नै पनि नतिजा भेटि�न।"},searching:function(){return"खोजि ह��दैछ…"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/nl.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/nl.js
new file mode 100644
index 00000000000..2b74058d237
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/nl.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var e=jQuery.fn.select2.amd;e.define("select2/i18n/nl",[],function(){return{errorLoading:function(){return"De resultaten konden niet worden geladen."},inputTooLong:function(e){return"Gelieve "+(e.input.length-e.maximum)+" karakters te verwijderen"},inputTooShort:function(e){return"Gelieve "+(e.minimum-e.input.length)+" of meer karakters in te voeren"},loadingMore:function(){return"Meer resultaten laden…"},maximumSelected:function(e){var n=1==e.maximum?"kan":"kunnen",r="Er "+n+" maar "+e.maximum+" item";return 1!=e.maximum&&(r+="s"),r+=" worden geselecteerd"},noResults:function(){return"Geen resultaten gevonden…"},searching:function(){return"Zoeken…"},removeAllItems:function(){return"Verwijder alle items"}}}),e.define,e.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/pl.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/pl.js
new file mode 100644
index 00000000000..4ca5748c386
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/pl.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/pl",[],function(){var n=["znak","znaki","znaków"],e=["element","elementy","elementów"],r=function(n,e){return 1===n?e[0]:n>1&&n<=4?e[1]:n>=5?e[2]:void 0};return{errorLoading:function(){return"Nie można załadować wyników."},inputTooLong:function(e){var t=e.input.length-e.maximum;return"Usuń "+t+" "+r(t,n)},inputTooShort:function(e){var t=e.minimum-e.input.length;return"Podaj przynajmniej "+t+" "+r(t,n)},loadingMore:function(){return"Trwa ładowanie…"},maximumSelected:function(n){return"Możesz zaznaczyć tylko "+n.maximum+" "+r(n.maximum,e)},noResults:function(){return"Brak wyników"},searching:function(){return"Trwa wyszukiwanie…"},removeAllItems:function(){return"Usuń wszystkie przedmioty"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/ps.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/ps.js
new file mode 100644
index 00000000000..9b008e4c145
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/ps.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/ps",[],function(){return{errorLoading:function(){return"پايلي نه سي ترلاسه ک�دای"},inputTooLong:function(n){var e=n.input.length-n.maximum,r="د مهربان� لمخي "+e+" توری ړنګ کړئ";return 1!=e&&(r=r.replace("توری","توري")),r},inputTooShort:function(n){return"لږ تر لږه "+(n.minimum-n.input.length)+" يا ډ�ر توري وليکئ"},loadingMore:function(){return"نوري پايلي ترلاسه کيږي..."},maximumSelected:function(n){var e="تاسو يوازي "+n.maximum+" قلم په نښه کولای سی";return 1!=n.maximum&&(e=e.replace("قلم","قلمونه")),e},noResults:function(){return"پايلي و نه موندل سو�"},searching:function(){return"لټول کيږي..."},removeAllItems:function(){return"ټول توکي لر� کړئ"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/pt-BR.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/pt-BR.js
new file mode 100644
index 00000000000..c991e2550ae
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/pt-BR.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var e=jQuery.fn.select2.amd;e.define("select2/i18n/pt-BR",[],function(){return{errorLoading:function(){return"Os resultados não puderam ser carregados."},inputTooLong:function(e){var n=e.input.length-e.maximum,r="Apague "+n+" caracter";return 1!=n&&(r+="es"),r},inputTooShort:function(e){return"Digite "+(e.minimum-e.input.length)+" ou mais caracteres"},loadingMore:function(){return"Carregando mais resultados…"},maximumSelected:function(e){var n="Você só pode selecionar "+e.maximum+" ite";return 1==e.maximum?n+="m":n+="ns",n},noResults:function(){return"Nenhum resultado encontrado"},searching:function(){return"Buscando…"},removeAllItems:function(){return"Remover todos os itens"}}}),e.define,e.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/pt.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/pt.js
new file mode 100644
index 00000000000..b5da1a6b496
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/pt.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var e=jQuery.fn.select2.amd;e.define("select2/i18n/pt",[],function(){return{errorLoading:function(){return"Os resultados não puderam ser carregados."},inputTooLong:function(e){var r=e.input.length-e.maximum,n="Por favor apague "+r+" ";return n+=1!=r?"caracteres":"caractere"},inputTooShort:function(e){return"Introduza "+(e.minimum-e.input.length)+" ou mais caracteres"},loadingMore:function(){return"A carregar mais resultados…"},maximumSelected:function(e){var r="Apenas pode seleccionar "+e.maximum+" ";return r+=1!=e.maximum?"itens":"item"},noResults:function(){return"Sem resultados"},searching:function(){return"A procurar…"},removeAllItems:function(){return"Remover todos os itens"}}}),e.define,e.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/ro.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/ro.js
new file mode 100644
index 00000000000..1ba7b40bef7
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/ro.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var e=jQuery.fn.select2.amd;e.define("select2/i18n/ro",[],function(){return{errorLoading:function(){return"Rezultatele nu au putut fi incărcate."},inputTooLong:function(e){var t=e.input.length-e.maximum,n="Vă rugăm să ștergeți"+t+" caracter";return 1!==t&&(n+="e"),n},inputTooShort:function(e){return"Vă rugăm să introduceți "+(e.minimum-e.input.length)+" sau mai multe caractere"},loadingMore:function(){return"Se încarcă mai multe rezultate…"},maximumSelected:function(e){var t="Aveți voie să selectați cel mult "+e.maximum;return t+=" element",1!==e.maximum&&(t+="e"),t},noResults:function(){return"Nu au fost găsite rezultate"},searching:function(){return"Căutare…"},removeAllItems:function(){return"Eliminați toate elementele"}}}),e.define,e.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/ru.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/ru.js
new file mode 100644
index 00000000000..63a7d66c3b4
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/ru.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/ru",[],function(){function n(n,e,r,u){return n%10<5&&n%10>0&&n%100<5||n%100>20?n%10>1?r:e:u}return{errorLoading:function(){return"�евозможно загрузить результаты"},inputTooLong:function(e){var r=e.input.length-e.maximum,u="Пожалуй�та, введите на "+r+" �имвол";return u+=n(r,"","a","ов"),u+=" меньше"},inputTooShort:function(e){var r=e.minimum-e.input.length,u="Пожалуй�та, введите ещё хот� бы "+r+" �имвол";return u+=n(r,"","a","ов")},loadingMore:function(){return"Загрузка данных…"},maximumSelected:function(e){var r="Вы можете выбрать не более "+e.maximum+" �лемент";return r+=n(e.maximum,"","a","ов")},noResults:function(){return"Совпадений не найдено"},searching:function(){return"Пои�к…"},removeAllItems:function(){return"Удалить в�е �лементы"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/sk.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/sk.js
new file mode 100644
index 00000000000..5049528ad0d
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/sk.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var e=jQuery.fn.select2.amd;e.define("select2/i18n/sk",[],function(){var e={2:function(e){return e?"dva":"dve"},3:function(){return"tri"},4:function(){return"štyri"}};return{errorLoading:function(){return"Výsledky sa nepodarilo na�ítať."},inputTooLong:function(n){var t=n.input.length-n.maximum;return 1==t?"Prosím, zadajte o jeden znak menej":t>=2&&t<=4?"Prosím, zadajte o "+e[t](!0)+" znaky menej":"Prosím, zadajte o "+t+" znakov menej"},inputTooShort:function(n){var t=n.minimum-n.input.length;return 1==t?"Prosím, zadajte ešte jeden znak":t<=4?"Prosím, zadajte ešte �alšie "+e[t](!0)+" znaky":"Prosím, zadajte ešte �alších "+t+" znakov"},loadingMore:function(){return"Na�ítanie �alších výsledkov…"},maximumSelected:function(n){return 1==n.maximum?"Môžete zvoliť len jednu položku":n.maximum>=2&&n.maximum<=4?"Môžete zvoliť najviac "+e[n.maximum](!1)+" položky":"Môžete zvoliť najviac "+n.maximum+" položiek"},noResults:function(){return"Nenašli sa žiadne položky"},searching:function(){return"Vyhľadávanie…"},removeAllItems:function(){return"Odstráňte všetky položky"}}}),e.define,e.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/sl.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/sl.js
new file mode 100644
index 00000000000..4d0b7d3e345
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/sl.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var e=jQuery.fn.select2.amd;e.define("select2/i18n/sl",[],function(){return{errorLoading:function(){return"Zadetkov iskanja ni bilo mogo�e naložiti."},inputTooLong:function(e){var n=e.input.length-e.maximum,t="Prosim zbrišite "+n+" znak";return 2==n?t+="a":1!=n&&(t+="e"),t},inputTooShort:function(e){var n=e.minimum-e.input.length,t="Prosim vpišite še "+n+" znak";return 2==n?t+="a":1!=n&&(t+="e"),t},loadingMore:function(){return"Nalagam ve� zadetkov…"},maximumSelected:function(e){var n="Ozna�ite lahko najve� "+e.maximum+" predmet";return 2==e.maximum?n+="a":1!=e.maximum&&(n+="e"),n},noResults:function(){return"Ni zadetkov."},searching:function(){return"Iš�em…"},removeAllItems:function(){return"Odstranite vse elemente"}}}),e.define,e.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/sq.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/sq.js
new file mode 100644
index 00000000000..59162024ed3
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/sq.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var e=jQuery.fn.select2.amd;e.define("select2/i18n/sq",[],function(){return{errorLoading:function(){return"Rezultatet nuk mund të ngarkoheshin."},inputTooLong:function(e){var n=e.input.length-e.maximum,t="Të lutem fshi "+n+" karakter";return 1!=n&&(t+="e"),t},inputTooShort:function(e){return"Të lutem shkruaj "+(e.minimum-e.input.length)+" ose më shumë karaktere"},loadingMore:function(){return"Duke ngarkuar më shumë rezultate…"},maximumSelected:function(e){var n="Mund të zgjedhësh vetëm "+e.maximum+" element";return 1!=e.maximum&&(n+="e"),n},noResults:function(){return"Nuk u gjet asnjë rezultat"},searching:function(){return"Duke kërkuar…"},removeAllItems:function(){return"Hiq të gjitha sendet"}}}),e.define,e.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/sr-Cyrl.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/sr-Cyrl.js
new file mode 100644
index 00000000000..ce13ce8f9a1
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/sr-Cyrl.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/sr-Cyrl",[],function(){function n(n,e,r,u){return n%10==1&&n%100!=11?e:n%10>=2&&n%10<=4&&(n%100<12||n%100>14)?r:u}return{errorLoading:function(){return"Преузимање није у�пело."},inputTooLong:function(e){var r=e.input.length-e.maximum,u="Обришите "+r+" �имбол";return u+=n(r,"","а","а")},inputTooShort:function(e){var r=e.minimum-e.input.length,u="Укуцајте бар још "+r+" �имбол";return u+=n(r,"","а","а")},loadingMore:function(){return"Преузимање још резултата…"},maximumSelected:function(e){var r="Можете изабрати �амо "+e.maximum+" �тавк";return r+=n(e.maximum,"у","е","и")},noResults:function(){return"�ишта није пронађено"},searching:function(){return"Претрага…"},removeAllItems:function(){return"Уклоните �ве �тавке"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/sr.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/sr.js
new file mode 100644
index 00000000000..dd407a06dc4
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/sr.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/sr",[],function(){function n(n,e,r,t){return n%10==1&&n%100!=11?e:n%10>=2&&n%10<=4&&(n%100<12||n%100>14)?r:t}return{errorLoading:function(){return"Preuzimanje nije uspelo."},inputTooLong:function(e){var r=e.input.length-e.maximum,t="Obrišite "+r+" simbol";return t+=n(r,"","a","a")},inputTooShort:function(e){var r=e.minimum-e.input.length,t="Ukucajte bar još "+r+" simbol";return t+=n(r,"","a","a")},loadingMore:function(){return"Preuzimanje još rezultata…"},maximumSelected:function(e){var r="Možete izabrati samo "+e.maximum+" stavk";return r+=n(e.maximum,"u","e","i")},noResults:function(){return"Ništa nije pronađeno"},searching:function(){return"Pretraga…"},removeAllItems:function(){return"Уклоните �ве �тавке"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/sv.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/sv.js
new file mode 100644
index 00000000000..1bc8724a79a
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/sv.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/sv",[],function(){return{errorLoading:function(){return"Resultat kunde inte laddas."},inputTooLong:function(n){return"Vänligen sudda ut "+(n.input.length-n.maximum)+" tecken"},inputTooShort:function(n){return"Vänligen skriv in "+(n.minimum-n.input.length)+" eller fler tecken"},loadingMore:function(){return"Laddar fler resultat…"},maximumSelected:function(n){return"Du kan max välja "+n.maximum+" element"},noResults:function(){return"Inga träffar"},searching:function(){return"Söker…"},removeAllItems:function(){return"Ta bort alla objekt"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/th.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/th.js
new file mode 100644
index 00000000000..63eab7114b0
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/th.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/th",[],function(){return{errorLoading:function(){return"ไม่สามารถค้นข้อมูลได้"},inputTooLong:function(n){return"โปรดลบออ� "+(n.input.length-n.maximum)+" ตัวอั�ษร"},inputTooShort:function(n){return"โปรดพิมพ์เพิ่มอี� "+(n.minimum-n.input.length)+" ตัวอั�ษร"},loadingMore:function(){return"�ำลังค้นข้อมูลเพิ่ม…"},maximumSelected:function(n){return"คุณสามารถเลือ�ได้ไม่เ�ิน "+n.maximum+" ราย�าร"},noResults:function(){return"ไม่พบข้อมูล"},searching:function(){return"�ำลังค้นข้อมูล…"},removeAllItems:function(){return"ลบราย�ารทั้งหมด"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/tk.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/tk.js
new file mode 100644
index 00000000000..30255ff3777
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/tk.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var e=jQuery.fn.select2.amd;e.define("select2/i18n/tk",[],function(){return{errorLoading:function(){return"Netije ýüklenmedi."},inputTooLong:function(e){return e.input.length-e.maximum+" harp bozuň."},inputTooShort:function(e){return"�ene-de iň az "+(e.minimum-e.input.length)+" harp ýazyň."},loadingMore:function(){return"Köpräk netije görkezilýär…"},maximumSelected:function(e){return"Diňe "+e.maximum+" sanysyny saýlaň."},noResults:function(){return"Netije tapylmady."},searching:function(){return"Gözlenýär…"},removeAllItems:function(){return"Remove all items"}}}),e.define,e.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/tr.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/tr.js
new file mode 100644
index 00000000000..fc4c0bf0512
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/tr.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/tr",[],function(){return{errorLoading:function(){return"Sonuç yüklenemedi"},inputTooLong:function(n){return n.input.length-n.maximum+" karakter daha girmelisiniz"},inputTooShort:function(n){return"En az "+(n.minimum-n.input.length)+" karakter daha girmelisiniz"},loadingMore:function(){return"Daha fazla…"},maximumSelected:function(n){return"Sadece "+n.maximum+" seçim yapabilirsiniz"},noResults:function(){return"Sonuç bulunamadı"},searching:function(){return"Aranıyor…"},removeAllItems:function(){return"Tüm öğeleri kaldır"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/uk.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/uk.js
new file mode 100644
index 00000000000..63697e38849
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/uk.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/uk",[],function(){function n(n,e,u,r){return n%100>10&&n%100<15?r:n%10==1?e:n%10>1&&n%10<5?u:r}return{errorLoading:function(){return"�еможливо завантажити результати"},inputTooLong:function(e){return"Будь ла�ка, видаліть "+(e.input.length-e.maximum)+" "+n(e.maximum,"літеру","літери","літер")},inputTooShort:function(n){return"Будь ла�ка, введіть "+(n.minimum-n.input.length)+" або більше літер"},loadingMore:function(){return"Завантаженн� інших результатів…"},maximumSelected:function(e){return"Ви можете вибрати лише "+e.maximum+" "+n(e.maximum,"пункт","пункти","пунктів")},noResults:function(){return"�ічого не знайдено"},searching:function(){return"Пошук…"},removeAllItems:function(){return"Видалити в�і елементи"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/vi.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/vi.js
new file mode 100644
index 00000000000..24f3bc2d61a
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/vi.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/vi",[],function(){return{inputTooLong:function(n){return"Vui lòng xóa bớt "+(n.input.length-n.maximum)+" ký tự"},inputTooShort:function(n){return"Vui lòng nhập thêm từ "+(n.minimum-n.input.length)+" ký tự trở lên"},loadingMore:function(){return"�ang lấy thêm kết quả…"},maximumSelected:function(n){return"Chỉ có thể ch�n được "+n.maximum+" lựa ch�n"},noResults:function(){return"Không tìm thấy kết quả"},searching:function(){return"�ang tìm…"},removeAllItems:function(){return"Xóa tất cả các mục"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/zh-CN.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/zh-CN.js
new file mode 100644
index 00000000000..2c5649d3108
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/zh-CN.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/zh-CN",[],function(){return{errorLoading:function(){return"无法载入结果。"},inputTooLong:function(n){return"请删除"+(n.input.length-n.maximum)+"个字符"},inputTooShort:function(n){return"请�输入至少"+(n.minimum-n.input.length)+"个字符"},loadingMore:function(){return"载入更多结果…"},maximumSelected:function(n){return"最多�能选择"+n.maximum+"个项目"},noResults:function(){return"未找到结果"},searching:function(){return"�索中…"},removeAllItems:function(){return"删除所有项目"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/i18n/zh-TW.js b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/zh-TW.js
new file mode 100644
index 00000000000..570a5669374
--- /dev/null
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/i18n/zh-TW.js
@@ -0,0 +1,3 @@
+/*! Select2 4.0.13 | https://github.com/select2/select2/blob/master/LICENSE.md */
+
+!function(){if(jQuery&&jQuery.fn&&jQuery.fn.select2&&jQuery.fn.select2.amd)var n=jQuery.fn.select2.amd;n.define("select2/i18n/zh-TW",[],function(){return{inputTooLong:function(n){return"請刪掉"+(n.input.length-n.maximum)+"個字元"},inputTooShort:function(n){return"請�輸入"+(n.minimum-n.input.length)+"個字元"},loadingMore:function(){return"載入中…"},maximumSelected:function(n){return"你�能�擇最多"+n.maximum+"項"},noResults:function(){return"沒有找到相符的項目"},searching:function(){return"�尋中…"},removeAllItems:function(){return"刪除所有項目"}}}),n.define,n.require}();
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/select2.full.js b/htdocs/includes/jquery/plugins/select2/dist/js/select2.full.js
index 608642bf64e..358572a6576 100644
--- a/htdocs/includes/jquery/plugins/select2/dist/js/select2.full.js
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/select2.full.js
@@ -1,11 +1,11 @@
 /*!
- * Select2 4.0.5
+ * Select2 4.0.13
  * https://select2.github.io
  *
  * Released under the MIT license
  * https://github.com/select2/select2/blob/master/LICENSE.md
  */
-(function (factory) {
+;(function (factory) {
   if (typeof define === 'function' && define.amd) {
     // AMD. Register as an anonymous module.
     define(['jquery'], factory);
@@ -574,10 +574,10 @@ S2.define('select2/utils',[
     DecoratedClass.prototype = new ctr();
 
     for (var m = 0; m < superMethods.length; m++) {
-        var superMethod = superMethods[m];
+      var superMethod = superMethods[m];
 
-        DecoratedClass.prototype[superMethod] =
-          SuperClass.prototype[superMethod];
+      DecoratedClass.prototype[superMethod] =
+        SuperClass.prototype[superMethod];
     }
 
     var calledMethod = function (methodName) {
@@ -772,6 +772,70 @@ S2.define('select2/utils',[
     $element.append($nodes);
   };
 
+  // Cache objects in Utils.__cache instead of $.data (see #4346)
+  Utils.__cache = {};
+
+  var id = 0;
+  Utils.GetUniqueElementId = function (element) {
+    // Get a unique element Id. If element has no id,
+    // creates a new unique number, stores it in the id
+    // attribute and returns the new id.
+    // If an id already exists, it simply returns it.
+
+    var select2Id = element.getAttribute('data-select2-id');
+    if (select2Id == null) {
+      // If element has id, use it.
+      if (element.id) {
+        select2Id = element.id;
+        element.setAttribute('data-select2-id', select2Id);
+      } else {
+        element.setAttribute('data-select2-id', ++id);
+        select2Id = id.toString();
+      }
+    }
+    return select2Id;
+  };
+
+  Utils.StoreData = function (element, name, value) {
+    // Stores an item in the cache for a specified element.
+    // name is the cache key.
+    var id = Utils.GetUniqueElementId(element);
+    if (!Utils.__cache[id]) {
+      Utils.__cache[id] = {};
+    }
+
+    Utils.__cache[id][name] = value;
+  };
+
+  Utils.GetData = function (element, name) {
+    // Retrieves a value from the cache by its key (name)
+    // name is optional. If no name specified, return
+    // all cache items for the specified element.
+    // and for a specified element.
+    var id = Utils.GetUniqueElementId(element);
+    if (name) {
+      if (Utils.__cache[id]) {
+        if (Utils.__cache[id][name] != null) {
+          return Utils.__cache[id][name];
+        }
+        return $(element).data(name); // Fallback to HTML5 data attribs.
+      }
+      return $(element).data(name); // Fallback to HTML5 data attribs.
+    } else {
+      return Utils.__cache[id];
+    }
+  };
+
+  Utils.RemoveData = function (element) {
+    // Removes all cached items for a specified element.
+    var id = Utils.GetUniqueElementId(element);
+    if (Utils.__cache[id] != null) {
+      delete Utils.__cache[id];
+    }
+
+    element.removeAttribute('data-select2-id');
+  };
+
   return Utils;
 });
 
@@ -791,7 +855,7 @@ S2.define('select2/results',[
 
   Results.prototype.render = function () {
     var $results = $(
-      '<ul class="select2-results__options" role="tree"></ul>'
+      '<ul class="select2-results__options" role="listbox"></ul>'
     );
 
     if (this.options.get('multiple')) {
@@ -814,7 +878,7 @@ S2.define('select2/results',[
     this.hideLoading();
 
     var $message = $(
-      '<li role="treeitem" aria-live="assertive"' +
+      '<li role="alert" aria-live="assertive"' +
       ' class="select2-results__option"></li>'
     );
 
@@ -907,7 +971,7 @@ S2.define('select2/results',[
       $options.each(function () {
         var $option = $(this);
 
-        var item = $.data(this, 'data');
+        var item = Utils.GetData(this, 'data');
 
         // id needs to be converted to a string when comparing
         var id = '' + item.id;
@@ -948,11 +1012,16 @@ S2.define('select2/results',[
     option.className = 'select2-results__option';
 
     var attrs = {
-      'role': 'treeitem',
+      'role': 'option',
       'aria-selected': 'false'
     };
 
-    if (data.disabled) {
+    var matches = window.Element.prototype.matches ||
+      window.Element.prototype.msMatchesSelector ||
+      window.Element.prototype.webkitMatchesSelector;
+
+    if ((data.element != null && matches.call(data.element, ':disabled')) ||
+        (data.element == null && data.disabled)) {
       delete attrs['aria-selected'];
       attrs['aria-disabled'] = 'true';
     }
@@ -1012,7 +1081,7 @@ S2.define('select2/results',[
       this.template(data, option);
     }
 
-    $.data(option, 'data', data);
+    Utils.StoreData(option, 'data', data);
 
     return option;
   };
@@ -1053,7 +1122,10 @@ S2.define('select2/results',[
       }
 
       self.setClasses();
-      self.highlightFirstItem();
+
+      if (self.options.get('scrollAfterSelect')) {
+        self.highlightFirstItem();
+      }
     });
 
     container.on('unselect', function () {
@@ -1062,7 +1134,10 @@ S2.define('select2/results',[
       }
 
       self.setClasses();
-      self.highlightFirstItem();
+
+      if (self.options.get('scrollAfterSelect')) {
+        self.highlightFirstItem();
+      }
     });
 
     container.on('open', function () {
@@ -1098,7 +1173,7 @@ S2.define('select2/results',[
         return;
       }
 
-      var data = $highlighted.data('data');
+      var data = Utils.GetData($highlighted[0], 'data');
 
       if ($highlighted.attr('aria-selected') == 'true') {
         self.trigger('close', {});
@@ -1116,8 +1191,9 @@ S2.define('select2/results',[
 
       var currentIndex = $options.index($highlighted);
 
-      // If we are already at te top, don't move further
-      if (currentIndex === 0) {
+      // If we are already at the top, don't move further
+      // If no options, currentIndex will be -1
+      if (currentIndex <= 0) {
         return;
       }
 
@@ -1210,7 +1286,7 @@ S2.define('select2/results',[
       function (evt) {
       var $this = $(this);
 
-      var data = $this.data('data');
+      var data = Utils.GetData(this, 'data');
 
       if ($this.attr('aria-selected') === 'true') {
         if (self.options.get('multiple')) {
@@ -1233,7 +1309,7 @@ S2.define('select2/results',[
 
     this.$results.on('mouseenter', '.select2-results__option[aria-selected]',
       function (evt) {
-      var data = $(this).data('data');
+      var data = Utils.GetData(this, 'data');
 
       self.getHighlightedResults()
           .removeClass('select2-results__option--highlighted');
@@ -1348,14 +1424,15 @@ S2.define('select2/selection/base',[
 
     this._tabindex = 0;
 
-    if (this.$element.data('old-tabindex') != null) {
-      this._tabindex = this.$element.data('old-tabindex');
+    if (Utils.GetData(this.$element[0], 'old-tabindex') != null) {
+      this._tabindex = Utils.GetData(this.$element[0], 'old-tabindex');
     } else if (this.$element.attr('tabindex') != null) {
       this._tabindex = this.$element.attr('tabindex');
     }
 
     $selection.attr('title', this.$element.attr('title'));
     $selection.attr('tabindex', this._tabindex);
+    $selection.attr('aria-disabled', 'false');
 
     this.$selection = $selection;
 
@@ -1365,7 +1442,6 @@ S2.define('select2/selection/base',[
   BaseSelection.prototype.bind = function (container, $container) {
     var self = this;
 
-    var id = container.id + '-container';
     var resultsId = container.id + '-results';
 
     this.container = container;
@@ -1408,17 +1484,19 @@ S2.define('select2/selection/base',[
       self.$selection.removeAttr('aria-activedescendant');
       self.$selection.removeAttr('aria-owns');
 
-      self.$selection.focus();
+      self.$selection.trigger('focus');
 
       self._detachCloseHandler(container);
     });
 
     container.on('enable', function () {
       self.$selection.attr('tabindex', self._tabindex);
+      self.$selection.attr('aria-disabled', 'false');
     });
 
     container.on('disable', function () {
       self.$selection.attr('tabindex', '-1');
+      self.$selection.attr('aria-disabled', 'true');
     });
   };
 
@@ -1441,7 +1519,6 @@ S2.define('select2/selection/base',[
   };
 
   BaseSelection.prototype._attachCloseHandler = function (container) {
-    var self = this;
 
     $(document.body).on('mousedown.select2.' + container.id, function (e) {
       var $target = $(e.target);
@@ -1451,13 +1528,11 @@ S2.define('select2/selection/base',[
       var $all = $('.select2.select2-container--open');
 
       $all.each(function () {
-        var $this = $(this);
-
         if (this == $select[0]) {
           return;
         }
 
-        var $element = $this.data('element');
+        var $element = Utils.GetData(this, 'element');
 
         $element.select2('close');
       });
@@ -1481,6 +1556,27 @@ S2.define('select2/selection/base',[
     throw new Error('The `update` method must be defined in child classes.');
   };
 
+  /**
+   * Helper method to abstract the "enabled" (not "disabled") state of this
+   * object.
+   *
+   * @return {true} if the instance is not disabled.
+   * @return {false} if the instance is disabled.
+   */
+  BaseSelection.prototype.isEnabled = function () {
+    return !this.isDisabled();
+  };
+
+  /**
+   * Helper method to abstract the "disabled" state of this object.
+   *
+   * @return {true} if the disabled option is true.
+   * @return {false} if the disabled option is false.
+   */
+  BaseSelection.prototype.isDisabled = function () {
+    return this.options.get('disabled');
+  };
+
   return BaseSelection;
 });
 
@@ -1518,7 +1614,10 @@ S2.define('select2/selection/single',[
 
     var id = container.id + '-container';
 
-    this.$selection.find('.select2-selection__rendered').attr('id', id);
+    this.$selection.find('.select2-selection__rendered')
+      .attr('id', id)
+      .attr('role', 'textbox')
+      .attr('aria-readonly', 'true');
     this.$selection.attr('aria-labelledby', id);
 
     this.$selection.on('mousedown', function (evt) {
@@ -1542,17 +1641,15 @@ S2.define('select2/selection/single',[
 
     container.on('focus', function (evt) {
       if (!container.isOpen()) {
-        self.$selection.focus();
+        self.$selection.trigger('focus');
       }
     });
-
-    container.on('selection:update', function (params) {
-      self.update(params.data);
-    });
   };
 
   SingleSelection.prototype.clear = function () {
-    this.$selection.find('.select2-selection__rendered').empty();
+    var $rendered = this.$selection.find('.select2-selection__rendered');
+    $rendered.empty();
+    $rendered.removeAttr('title'); // clear tooltip on empty
   };
 
   SingleSelection.prototype.display = function (data, container) {
@@ -1578,7 +1675,14 @@ S2.define('select2/selection/single',[
     var formatted = this.display(selection, $rendered);
 
     $rendered.empty().append(formatted);
-    $rendered.prop('title', selection.title || selection.text);
+
+    var title = selection.title || selection.text;
+
+    if (title) {
+      $rendered.attr('title', title);
+    } else {
+      $rendered.removeAttr('title');
+    }
   };
 
   return SingleSelection;
@@ -1623,14 +1727,14 @@ S2.define('select2/selection/multiple',[
       '.select2-selection__choice__remove',
       function (evt) {
         // Ignore the event if it is disabled
-        if (self.options.get('disabled')) {
+        if (self.isDisabled()) {
           return;
         }
 
         var $remove = $(this);
         var $selection = $remove.parent();
 
-        var data = $selection.data('data');
+        var data = Utils.GetData($selection[0], 'data');
 
         self.trigger('unselect', {
           originalEvent: evt,
@@ -1641,7 +1745,9 @@ S2.define('select2/selection/multiple',[
   };
 
   MultipleSelection.prototype.clear = function () {
-    this.$selection.find('.select2-selection__rendered').empty();
+    var $rendered = this.$selection.find('.select2-selection__rendered');
+    $rendered.empty();
+    $rendered.removeAttr('title');
   };
 
   MultipleSelection.prototype.display = function (data, container) {
@@ -1679,9 +1785,14 @@ S2.define('select2/selection/multiple',[
       var formatted = this.display(selection, $selection);
 
       $selection.append(formatted);
-      $selection.prop('title', selection.title || selection.text);
 
-      $selection.data('data', selection);
+      var title = selection.title || selection.text;
+
+      if (title) {
+        $selection.attr('title', title);
+      }
+
+      Utils.StoreData($selection[0], 'data', selection);
 
       $selections.push($selection);
     }
@@ -1746,8 +1857,9 @@ S2.define('select2/selection/placeholder',[
 
 S2.define('select2/selection/allowClear',[
   'jquery',
-  '../keys'
-], function ($, KEYS) {
+  '../keys',
+  '../utils'
+], function ($, KEYS, Utils) {
   function AllowClear () { }
 
   AllowClear.prototype.bind = function (decorated, container, $container) {
@@ -1776,7 +1888,7 @@ S2.define('select2/selection/allowClear',[
 
   AllowClear.prototype._handleClear = function (_, evt) {
     // Ignore the event if it is disabled
-    if (this.options.get('disabled')) {
+    if (this.isDisabled()) {
       return;
     }
 
@@ -1789,10 +1901,22 @@ S2.define('select2/selection/allowClear',[
 
     evt.stopPropagation();
 
-    var data = $clear.data('data');
+    var data = Utils.GetData($clear[0], 'data');
+
+    var previousVal = this.$element.val();
+    this.$element.val(this.placeholder.id);
+
+    var unselectData = {
+      data: data
+    };
+    this.trigger('clear', unselectData);
+    if (unselectData.prevented) {
+      this.$element.val(previousVal);
+      return;
+    }
 
     for (var d = 0; d < data.length; d++) {
-      var unselectData = {
+      unselectData = {
         data: data[d]
       };
 
@@ -1802,11 +1926,12 @@ S2.define('select2/selection/allowClear',[
 
       // If the event was prevented, don't clear it out.
       if (unselectData.prevented) {
+        this.$element.val(previousVal);
         return;
       }
     }
 
-    this.$element.val(this.placeholder.id).trigger('change');
+    this.$element.trigger('input').trigger('change');
 
     this.trigger('toggle', {});
   };
@@ -1829,12 +1954,14 @@ S2.define('select2/selection/allowClear',[
       return;
     }
 
+    var removeAll = this.options.get('translations').get('removeAllItems');
+
     var $remove = $(
-      '<span class="select2-selection__clear">' +
+      '<span class="select2-selection__clear" title="' + removeAll() +'">' +
         '&times;' +
       '</span>'
     );
-    $remove.data('data', data);
+    Utils.StoreData($remove[0], 'data', data);
 
     this.$selection.find('.select2-selection__rendered').prepend($remove);
   };
@@ -1856,7 +1983,7 @@ S2.define('select2/selection/search',[
       '<li class="select2-search select2-search--inline">' +
         '<input class="select2-search__field" type="search" tabindex="-1"' +
         ' autocomplete="off" autocorrect="off" autocapitalize="none"' +
-        ' spellcheck="false" role="textbox" aria-autocomplete="list" />' +
+        ' spellcheck="false" role="searchbox" aria-autocomplete="list" />' +
       '</li>'
     );
 
@@ -1873,14 +2000,18 @@ S2.define('select2/selection/search',[
   Search.prototype.bind = function (decorated, container, $container) {
     var self = this;
 
+    var resultsId = container.id + '-results';
+
     decorated.call(this, container, $container);
 
     container.on('open', function () {
+      self.$search.attr('aria-controls', resultsId);
       self.$search.trigger('focus');
     });
 
     container.on('close', function () {
       self.$search.val('');
+      self.$search.removeAttr('aria-controls');
       self.$search.removeAttr('aria-activedescendant');
       self.$search.trigger('focus');
     });
@@ -1900,7 +2031,11 @@ S2.define('select2/selection/search',[
     });
 
     container.on('results:focus', function (params) {
-      self.$search.attr('aria-activedescendant', params.id);
+      if (params.data._resultId) {
+        self.$search.attr('aria-activedescendant', params.data._resultId);
+      } else {
+        self.$search.removeAttr('aria-activedescendant');
+      }
     });
 
     this.$selection.on('focusin', '.select2-search--inline', function (evt) {
@@ -1925,7 +2060,7 @@ S2.define('select2/selection/search',[
           .prev('.select2-selection__choice');
 
         if ($previousChoice.length > 0) {
-          var item = $previousChoice.data('data');
+          var item = Utils.GetData($previousChoice[0], 'data');
 
           self.searchRemoveChoice(item);
 
@@ -1934,6 +2069,12 @@ S2.define('select2/selection/search',[
       }
     });
 
+    this.$selection.on('click', '.select2-search--inline', function (evt) {
+      if (self.$search.val()) {
+        evt.stopPropagation();
+      }
+    });
+
     // Try to detect the IE version should the `documentMode` property that
     // is stored on the document. This is only implemented in IE and is
     // slightly cleaner than doing a user agent check.
@@ -2019,7 +2160,7 @@ S2.define('select2/selection/search',[
 
     this.resizeSearch();
     if (searchHadFocus) {
-      this.$search.focus();
+      this.$search.trigger('focus');
     }
   };
 
@@ -2052,7 +2193,7 @@ S2.define('select2/selection/search',[
     var width = '';
 
     if (this.$search.attr('placeholder') !== '') {
-      width = this.$selection.find('.select2-selection__rendered').innerWidth();
+      width = this.$selection.find('.select2-selection__rendered').width();
     } else {
       var minimumWidth = this.$search.val().length + 1;
 
@@ -2076,10 +2217,13 @@ S2.define('select2/selection/eventRelay',[
       'open', 'opening',
       'close', 'closing',
       'select', 'selecting',
-      'unselect', 'unselecting'
+      'unselect', 'unselecting',
+      'clear', 'clearing'
     ];
 
-    var preventableEvents = ['opening', 'closing', 'selecting', 'unselecting'];
+    var preventableEvents = [
+      'opening', 'closing', 'selecting', 'unselecting', 'clearing'
+    ];
 
     decorated.call(this, container, $container);
 
@@ -2412,6 +2556,7 @@ S2.define('select2/diacritics',[
     '\u019F': 'O',
     '\uA74A': 'O',
     '\uA74C': 'O',
+    '\u0152': 'OE',
     '\u01A2': 'OI',
     '\uA74E': 'OO',
     '\u0222': 'OU',
@@ -2821,6 +2966,7 @@ S2.define('select2/diacritics',[
     '\uA74B': 'o',
     '\uA74D': 'o',
     '\u0275': 'o',
+    '\u0153': 'oe',
     '\u01A3': 'oi',
     '\u0223': 'ou',
     '\uA74F': 'oo',
@@ -2989,8 +3135,9 @@ S2.define('select2/diacritics',[
     '\u03CD': '\u03C5',
     '\u03CB': '\u03C5',
     '\u03B0': '\u03C5',
-    '\u03C9': '\u03C9',
-    '\u03C2': '\u03C3'
+    '\u03CE': '\u03C9',
+    '\u03C2': '\u03C3',
+    '\u2019': '\''
   };
 
   return diacritics;
@@ -3075,7 +3222,7 @@ S2.define('select2/data/select',[
     if ($(data.element).is('option')) {
       data.element.selected = true;
 
-      this.$element.trigger('change');
+      this.$element.trigger('input').trigger('change');
 
       return;
     }
@@ -3096,13 +3243,13 @@ S2.define('select2/data/select',[
         }
 
         self.$element.val(val);
-        self.$element.trigger('change');
+        self.$element.trigger('input').trigger('change');
       });
     } else {
       var val = data.id;
 
       this.$element.val(val);
-      this.$element.trigger('change');
+      this.$element.trigger('input').trigger('change');
     }
   };
 
@@ -3118,7 +3265,7 @@ S2.define('select2/data/select',[
     if ($(data.element).is('option')) {
       data.element.selected = false;
 
-      this.$element.trigger('change');
+      this.$element.trigger('input').trigger('change');
 
       return;
     }
@@ -3136,7 +3283,7 @@ S2.define('select2/data/select',[
 
       self.$element.val(val);
 
-      self.$element.trigger('change');
+      self.$element.trigger('input').trigger('change');
     });
   };
 
@@ -3158,7 +3305,7 @@ S2.define('select2/data/select',[
     // Remove anything added to child elements
     this.$element.find('*').each(function () {
       // Remove any custom data set by Select2
-      $.removeData(this, 'data');
+      Utils.RemoveData(this);
     });
   };
 
@@ -3231,7 +3378,7 @@ S2.define('select2/data/select',[
     normalizedData.element = option;
 
     // Override the option's data with the combined data
-    $.data(option, 'data', normalizedData);
+    Utils.StoreData(option, 'data', normalizedData);
 
     return $option;
   };
@@ -3239,7 +3386,7 @@ S2.define('select2/data/select',[
   SelectAdapter.prototype.item = function ($option) {
     var data = {};
 
-    data = $.data($option[0], 'data');
+    data = Utils.GetData($option[0], 'data');
 
     if (data != null) {
       return data;
@@ -3277,13 +3424,13 @@ S2.define('select2/data/select',[
     data = this._normalizeItem(data);
     data.element = $option[0];
 
-    $.data($option[0], 'data', data);
+    Utils.StoreData($option[0], 'data', data);
 
     return data;
   };
 
   SelectAdapter.prototype._normalizeItem = function (item) {
-    if (!$.isPlainObject(item)) {
+    if (item !== Object(item)) {
       item = {
         id: item,
         text: item
@@ -3329,15 +3476,19 @@ S2.define('select2/data/array',[
   'jquery'
 ], function (SelectAdapter, Utils, $) {
   function ArrayAdapter ($element, options) {
-    var data = options.get('data') || [];
+    this._dataToConvert = options.get('data') || [];
 
     ArrayAdapter.__super__.constructor.call(this, $element, options);
-
-    this.addOptions(this.convertToOptions(data));
   }
 
   Utils.Extend(ArrayAdapter, SelectAdapter);
 
+  ArrayAdapter.prototype.bind = function (container, $container) {
+    ArrayAdapter.__super__.bind.call(this, container, $container);
+
+    this.addOptions(this.convertToOptions(this._dataToConvert));
+  };
+
   ArrayAdapter.prototype.select = function (data) {
     var $option = this.$element.find('option').filter(function (i, elm) {
       return elm.value == data.id.toString();
@@ -3487,7 +3638,8 @@ S2.define('select2/data/ajax',[
       }, function () {
         // Attempt to detect if a request was aborted
         // Only works if the transport exposes a status property
-        if ($request.status && $request.status === '0') {
+        if ('status' in $request &&
+            ($request.status === 0 || $request.status === '0')) {
           return;
         }
 
@@ -3626,8 +3778,6 @@ S2.define('select2/data/tags',[
   };
 
   Tags.prototype._removeOldTags = function (_) {
-    var tag = this._lastTag;
-
     var $options = this.$element.find('option[data-select2-tag]');
 
     $options.each(function () {
@@ -3702,7 +3852,7 @@ S2.define('select2/data/tokenizer',[
       // Replace the search term if we have the search box
       if (this.$search.length) {
         this.$search.val(tokenData.term);
-        this.$search.focus();
+        this.$search.trigger('focus');
       }
 
       params.term = tokenData.term;
@@ -3831,10 +3981,30 @@ S2.define('select2/data/maximumSelectionLength',[
     decorated.call(this, $e, options);
   }
 
+  MaximumSelectionLength.prototype.bind =
+    function (decorated, container, $container) {
+      var self = this;
+
+      decorated.call(this, container, $container);
+
+      container.on('select', function () {
+        self._checkIfMaximumSelected();
+      });
+  };
+
   MaximumSelectionLength.prototype.query =
     function (decorated, params, callback) {
       var self = this;
 
+      this._checkIfMaximumSelected(function () {
+        decorated.call(self, params, callback);
+      });
+  };
+
+  MaximumSelectionLength.prototype._checkIfMaximumSelected =
+    function (_, successCallback) {
+      var self = this;
+
       this.current(function (currentData) {
         var count = currentData != null ? currentData.length : 0;
         if (self.maximumSelectionLength > 0 &&
@@ -3847,7 +4017,10 @@ S2.define('select2/data/maximumSelectionLength',[
           });
           return;
         }
-        decorated.call(self, params, callback);
+
+        if (successCallback) {
+          successCallback();
+        }
       });
   };
 
@@ -3886,7 +4059,7 @@ S2.define('select2/dropdown',[
   };
 
   Dropdown.prototype.position = function ($dropdown, $container) {
-    // Should be implmented in subclasses
+    // Should be implemented in subclasses
   };
 
   Dropdown.prototype.destroy = function () {
@@ -3910,7 +4083,7 @@ S2.define('select2/dropdown/search',[
       '<span class="select2-search select2-search--dropdown">' +
         '<input class="select2-search__field" type="search" tabindex="-1"' +
         ' autocomplete="off" autocorrect="off" autocapitalize="none"' +
-        ' spellcheck="false" role="textbox" />' +
+        ' spellcheck="false" role="searchbox" aria-autocomplete="list" />' +
       '</span>'
     );
 
@@ -3925,6 +4098,8 @@ S2.define('select2/dropdown/search',[
   Search.prototype.bind = function (decorated, container, $container) {
     var self = this;
 
+    var resultsId = container.id + '-results';
+
     decorated.call(this, container, $container);
 
     this.$search.on('keydown', function (evt) {
@@ -3947,23 +4122,27 @@ S2.define('select2/dropdown/search',[
 
     container.on('open', function () {
       self.$search.attr('tabindex', 0);
+      self.$search.attr('aria-controls', resultsId);
 
-      self.$search.focus();
+      self.$search.trigger('focus');
 
       window.setTimeout(function () {
-        self.$search.focus();
+        self.$search.trigger('focus');
       }, 0);
     });
 
     container.on('close', function () {
       self.$search.attr('tabindex', -1);
+      self.$search.removeAttr('aria-controls');
+      self.$search.removeAttr('aria-activedescendant');
 
       self.$search.val('');
+      self.$search.trigger('blur');
     });
 
     container.on('focus', function () {
       if (!container.isOpen()) {
-        self.$search.focus();
+        self.$search.trigger('focus');
       }
     });
 
@@ -3978,6 +4157,14 @@ S2.define('select2/dropdown/search',[
         }
       }
     });
+
+    container.on('results:focus', function (params) {
+      if (params.data._resultId) {
+        self.$search.attr('aria-activedescendant', params.data._resultId);
+      } else {
+        self.$search.removeAttr('aria-activedescendant');
+      }
+    });
   };
 
   Search.prototype.handleSearch = function (evt) {
@@ -4062,6 +4249,7 @@ S2.define('select2/dropdown/infiniteScroll',[
 
     if (this.showLoadingMore(data)) {
       this.$results.append(this.$loadingMore);
+      this.loadMoreIfNeeded();
     }
   };
 
@@ -4080,25 +4268,27 @@ S2.define('select2/dropdown/infiniteScroll',[
       self.loading = true;
     });
 
-    this.$results.on('scroll', function () {
-      var isLoadMoreVisible = $.contains(
-        document.documentElement,
-        self.$loadingMore[0]
-      );
+    this.$results.on('scroll', this.loadMoreIfNeeded.bind(this));
+  };
 
-      if (self.loading || !isLoadMoreVisible) {
-        return;
-      }
+  InfiniteScroll.prototype.loadMoreIfNeeded = function () {
+    var isLoadMoreVisible = $.contains(
+      document.documentElement,
+      this.$loadingMore[0]
+    );
 
-      var currentOffset = self.$results.offset().top +
-        self.$results.outerHeight(false);
-      var loadingMoreOffset = self.$loadingMore.offset().top +
-        self.$loadingMore.outerHeight(false);
+    if (this.loading || !isLoadMoreVisible) {
+      return;
+    }
 
-      if (currentOffset + 50 >= loadingMoreOffset) {
-        self.loadMore();
-      }
-    });
+    var currentOffset = this.$results.offset().top +
+      this.$results.outerHeight(false);
+    var loadingMoreOffset = this.$loadingMore.offset().top +
+      this.$loadingMore.outerHeight(false);
+
+    if (currentOffset + 50 >= loadingMoreOffset) {
+      this.loadMore();
+    }
   };
 
   InfiniteScroll.prototype.loadMore = function () {
@@ -4119,7 +4309,7 @@ S2.define('select2/dropdown/infiniteScroll',[
     var $option = $(
       '<li ' +
       'class="select2-results__option select2-results__option--load-more"' +
-      'role="treeitem" aria-disabled="true"></li>'
+      'role="option" aria-disabled="true"></li>'
     );
 
     var message = this.options.get('translations').get('loadingMore');
@@ -4137,7 +4327,7 @@ S2.define('select2/dropdown/attachBody',[
   '../utils'
 ], function ($, Utils) {
   function AttachBody (decorated, $element, options) {
-    this.$dropdownParent = options.get('dropdownParent') || $(document.body);
+    this.$dropdownParent = $(options.get('dropdownParent') || document.body);
 
     decorated.call(this, $element, options);
   }
@@ -4145,27 +4335,14 @@ S2.define('select2/dropdown/attachBody',[
   AttachBody.prototype.bind = function (decorated, container, $container) {
     var self = this;
 
-    var setupResultsEvents = false;
-
     decorated.call(this, container, $container);
 
     container.on('open', function () {
       self._showDropdown();
       self._attachPositioningHandler(container);
 
-      if (!setupResultsEvents) {
-        setupResultsEvents = true;
-
-        container.on('results:all', function () {
-          self._positionDropdown();
-          self._resizeDropdown();
-        });
-
-        container.on('results:append', function () {
-          self._positionDropdown();
-          self._resizeDropdown();
-        });
-      }
+      // Must bind after the results handlers to ensure correct sizing
+      self._bindContainerResultHandlers(container);
     });
 
     container.on('close', function () {
@@ -4214,6 +4391,44 @@ S2.define('select2/dropdown/attachBody',[
     this.$dropdownContainer.detach();
   };
 
+  AttachBody.prototype._bindContainerResultHandlers =
+      function (decorated, container) {
+
+    // These should only be bound once
+    if (this._containerResultsHandlersBound) {
+      return;
+    }
+
+    var self = this;
+
+    container.on('results:all', function () {
+      self._positionDropdown();
+      self._resizeDropdown();
+    });
+
+    container.on('results:append', function () {
+      self._positionDropdown();
+      self._resizeDropdown();
+    });
+
+    container.on('results:message', function () {
+      self._positionDropdown();
+      self._resizeDropdown();
+    });
+
+    container.on('select', function () {
+      self._positionDropdown();
+      self._resizeDropdown();
+    });
+
+    container.on('unselect', function () {
+      self._positionDropdown();
+      self._resizeDropdown();
+    });
+
+    this._containerResultsHandlersBound = true;
+  };
+
   AttachBody.prototype._attachPositioningHandler =
       function (decorated, container) {
     var self = this;
@@ -4224,14 +4439,14 @@ S2.define('select2/dropdown/attachBody',[
 
     var $watchers = this.$container.parents().filter(Utils.hasScroll);
     $watchers.each(function () {
-      $(this).data('select2-scroll-position', {
+      Utils.StoreData(this, 'select2-scroll-position', {
         x: $(this).scrollLeft(),
         y: $(this).scrollTop()
       });
     });
 
     $watchers.on(scrollEvent, function (ev) {
-      var position = $(this).data('select2-scroll-position');
+      var position = Utils.GetData(this, 'select2-scroll-position');
       $(this).scrollTop(position.y);
     });
 
@@ -4290,16 +4505,26 @@ S2.define('select2/dropdown/attachBody',[
       top: container.bottom
     };
 
-    // Determine what the parent element is to use for calciulating the offset
+    // Determine what the parent element is to use for calculating the offset
     var $offsetParent = this.$dropdownParent;
 
-    // For statically positoned elements, we need to get the element
+    // For statically positioned elements, we need to get the element
     // that is determining the offset
     if ($offsetParent.css('position') === 'static') {
       $offsetParent = $offsetParent.offsetParent();
     }
 
-    var parentOffset = $offsetParent.offset();
+    var parentOffset = {
+      top: 0,
+      left: 0
+    };
+
+    if (
+      $.contains(document.body, $offsetParent[0]) ||
+      $offsetParent[0].isConnected
+      ) {
+      parentOffset = $offsetParent.offset();
+    }
 
     css.top -= parentOffset.top;
     css.left -= parentOffset.left;
@@ -4396,8 +4621,8 @@ S2.define('select2/dropdown/minimumResultsForSearch',[
 });
 
 S2.define('select2/dropdown/selectOnClose',[
-
-], function () {
+  '../utils'
+], function (Utils) {
   function SelectOnClose () { }
 
   SelectOnClose.prototype.bind = function (decorated, container, $container) {
@@ -4428,7 +4653,7 @@ S2.define('select2/dropdown/selectOnClose',[
       return;
     }
 
-    var data = $highlightedResults.data('data');
+    var data = Utils.GetData($highlightedResults[0], 'data');
 
     // Don't re-select already selected resulte
     if (
@@ -4469,7 +4694,7 @@ S2.define('select2/dropdown/closeOnSelect',[
     var originalEvent = evt.originalEvent;
 
     // Don't close if the control key is being held
-    if (originalEvent && originalEvent.ctrlKey) {
+    if (originalEvent && (originalEvent.ctrlKey || originalEvent.metaKey)) {
       return;
     }
 
@@ -4523,6 +4748,9 @@ S2.define('select2/i18n/en',[],function () {
     },
     searching: function () {
       return 'Searching…';
+    },
+    removeAllItems: function () {
+      return 'Remove all items';
     }
   };
 });
@@ -4761,66 +4989,29 @@ S2.define('select2/defaults',[
       );
     }
 
-    if (typeof options.language === 'string') {
-      // Check if the language is specified with a region
-      if (options.language.indexOf('-') > 0) {
-        // Extract the region information if it is included
-        var languageParts = options.language.split('-');
-        var baseLanguage = languageParts[0];
+    // If the defaults were not previously applied from an element, it is
+    // possible for the language option to have not been resolved
+    options.language = this._resolveLanguage(options.language);
 
-        options.language = [options.language, baseLanguage];
-      } else {
-        options.language = [options.language];
+    // Always fall back to English since it will always be complete
+    options.language.push('en');
+
+    var uniqueLanguages = [];
+
+    for (var l = 0; l < options.language.length; l++) {
+      var language = options.language[l];
+
+      if (uniqueLanguages.indexOf(language) === -1) {
+        uniqueLanguages.push(language);
       }
     }
 
-    if ($.isArray(options.language)) {
-      var languages = new Translation();
-      options.language.push('en');
+    options.language = uniqueLanguages;
 
-      var languageNames = options.language;
-
-      for (var l = 0; l < languageNames.length; l++) {
-        var name = languageNames[l];
-        var language = {};
-
-        try {
-          // Try to load it with the original name
-          language = Translation.loadPath(name);
-        } catch (e) {
-          try {
-            // If we couldn't load it, check if it wasn't the full path
-            name = this.defaults.amdLanguageBase + name;
-            language = Translation.loadPath(name);
-          } catch (ex) {
-            // The translation could not be loaded at all. Sometimes this is
-            // because of a configuration problem, other times this can be
-            // because of how Select2 helps load all possible translation files.
-            if (options.debug && window.console && console.warn) {
-              console.warn(
-                'Select2: The language file for "' + name + '" could not be ' +
-                'automatically loaded. A fallback will be used instead.'
-              );
-            }
-
-            continue;
-          }
-        }
-
-        languages.extend(language);
-      }
-
-      options.translations = languages;
-    } else {
-      var baseTranslation = Translation.loadPath(
-        this.defaults.amdLanguageBase + 'en'
-      );
-      var customTranslation = new Translation(options.language);
-
-      customTranslation.extend(baseTranslation);
-
-      options.translations = customTranslation;
-    }
+    options.translations = this._processTranslations(
+      options.language,
+      options.debug
+    );
 
     return options;
   };
@@ -4887,13 +5078,14 @@ S2.define('select2/defaults',[
       debug: false,
       dropdownAutoWidth: false,
       escapeMarkup: Utils.escapeMarkup,
-      language: EnglishTranslation,
+      language: {},
       matcher: matcher,
       minimumInputLength: 0,
       maximumInputLength: 0,
       maximumSelectionLength: 0,
       minimumResultsForSearch: 0,
       selectOnClose: false,
+      scrollAfterSelect: false,
       sorter: function (data) {
         return data;
       },
@@ -4908,6 +5100,103 @@ S2.define('select2/defaults',[
     };
   };
 
+  Defaults.prototype.applyFromElement = function (options, $element) {
+    var optionLanguage = options.language;
+    var defaultLanguage = this.defaults.language;
+    var elementLanguage = $element.prop('lang');
+    var parentLanguage = $element.closest('[lang]').prop('lang');
+
+    var languages = Array.prototype.concat.call(
+      this._resolveLanguage(elementLanguage),
+      this._resolveLanguage(optionLanguage),
+      this._resolveLanguage(defaultLanguage),
+      this._resolveLanguage(parentLanguage)
+    );
+
+    options.language = languages;
+
+    return options;
+  };
+
+  Defaults.prototype._resolveLanguage = function (language) {
+    if (!language) {
+      return [];
+    }
+
+    if ($.isEmptyObject(language)) {
+      return [];
+    }
+
+    if ($.isPlainObject(language)) {
+      return [language];
+    }
+
+    var languages;
+
+    if (!$.isArray(language)) {
+      languages = [language];
+    } else {
+      languages = language;
+    }
+
+    var resolvedLanguages = [];
+
+    for (var l = 0; l < languages.length; l++) {
+      resolvedLanguages.push(languages[l]);
+
+      if (typeof languages[l] === 'string' && languages[l].indexOf('-') > 0) {
+        // Extract the region information if it is included
+        var languageParts = languages[l].split('-');
+        var baseLanguage = languageParts[0];
+
+        resolvedLanguages.push(baseLanguage);
+      }
+    }
+
+    return resolvedLanguages;
+  };
+
+  Defaults.prototype._processTranslations = function (languages, debug) {
+    var translations = new Translation();
+
+    for (var l = 0; l < languages.length; l++) {
+      var languageData = new Translation();
+
+      var language = languages[l];
+
+      if (typeof language === 'string') {
+        try {
+          // Try to load it with the original name
+          languageData = Translation.loadPath(language);
+        } catch (e) {
+          try {
+            // If we couldn't load it, check if it wasn't the full path
+            language = this.defaults.amdLanguageBase + language;
+            languageData = Translation.loadPath(language);
+          } catch (ex) {
+            // The translation could not be loaded at all. Sometimes this is
+            // because of a configuration problem, other times this can be
+            // because of how Select2 helps load all possible translation files
+            if (debug && window.console && console.warn) {
+              console.warn(
+                'Select2: The language file for "' + language + '" could ' +
+                'not be automatically loaded. A fallback will be used instead.'
+              );
+            }
+          }
+        }
+      } else if ($.isPlainObject(language)) {
+        languageData = new Translation(language);
+      } else {
+        languageData = language;
+      }
+
+      translations.extend(languageData);
+    }
+
+    return translations;
+  };
+
   Defaults.prototype.set = function (key, value) {
     var camelKey = $.camelCase(key);
 
@@ -4916,7 +5205,7 @@ S2.define('select2/defaults',[
 
     var convertedData = Utils._convertData(data);
 
-    $.extend(this.defaults, convertedData);
+    $.extend(true, this.defaults, convertedData);
   };
 
   var defaults = new Defaults();
@@ -4937,6 +5226,10 @@ S2.define('select2/options',[
       this.fromElement($element);
     }
 
+    if ($element != null) {
+      this.options = Defaults.applyFromElement(this.options, $element);
+    }
+
     this.options = Defaults.apply(this.options);
 
     if ($element && $element.is('input')) {
@@ -4960,14 +5253,6 @@ S2.define('select2/options',[
       this.options.disabled = $e.prop('disabled');
     }
 
-    if (this.options.language == null) {
-      if ($e.prop('lang')) {
-        this.options.language = $e.prop('lang').toLowerCase();
-      } else if ($e.closest('[lang]').prop('lang')) {
-        this.options.language = $e.closest('[lang]').prop('lang');
-      }
-    }
-
     if (this.options.dir == null) {
       if ($e.prop('dir')) {
         this.options.dir = $e.prop('dir');
@@ -4981,7 +5266,7 @@ S2.define('select2/options',[
     $e.prop('disabled', this.options.disabled);
     $e.prop('multiple', this.options.multiple);
 
-    if ($e.data('select2Tags')) {
+    if (Utils.GetData($e[0], 'select2Tags')) {
       if (this.options.debug && window.console && console.warn) {
         console.warn(
           'Select2: The `data-select2-tags` attribute has been changed to ' +
@@ -4990,11 +5275,11 @@ S2.define('select2/options',[
         );
       }
 
-      $e.data('data', $e.data('select2Tags'));
-      $e.data('tags', true);
+      Utils.StoreData($e[0], 'data', Utils.GetData($e[0], 'select2Tags'));
+      Utils.StoreData($e[0], 'tags', true);
     }
 
-    if ($e.data('ajaxUrl')) {
+    if (Utils.GetData($e[0], 'ajaxUrl')) {
       if (this.options.debug && window.console && console.warn) {
         console.warn(
           'Select2: The `data-ajax-url` attribute has been changed to ' +
@@ -5003,21 +5288,45 @@ S2.define('select2/options',[
         );
       }
 
-      $e.attr('ajax--url', $e.data('ajaxUrl'));
-      $e.data('ajax--url', $e.data('ajaxUrl'));
+      $e.attr('ajax--url', Utils.GetData($e[0], 'ajaxUrl'));
+      Utils.StoreData($e[0], 'ajax-Url', Utils.GetData($e[0], 'ajaxUrl'));
     }
 
     var dataset = {};
 
+    function upperCaseLetter(_, letter) {
+      return letter.toUpperCase();
+    }
+
+    // Pre-load all of the attributes which are prefixed with `data-`
+    for (var attr = 0; attr < $e[0].attributes.length; attr++) {
+      var attributeName = $e[0].attributes[attr].name;
+      var prefix = 'data-';
+
+      if (attributeName.substr(0, prefix.length) == prefix) {
+        // Get the contents of the attribute after `data-`
+        var dataName = attributeName.substring(prefix.length);
+
+        // Get the data contents from the consistent source
+        // This is more than likely the jQuery data helper
+        var dataValue = Utils.GetData($e[0], dataName);
+
+        // camelCase the attribute name to match the spec
+        var camelDataName = dataName.replace(/-([a-z])/g, upperCaseLetter);
+
+        // Store the data attribute contents into the dataset since
+        dataset[camelDataName] = dataValue;
+      }
+    }
+
     // Prefer the element's `dataset` attribute if it exists
     // jQuery 1.x does not correctly handle data attributes with multiple dashes
     if ($.fn.jquery && $.fn.jquery.substr(0, 2) == '1.' && $e[0].dataset) {
-      dataset = $.extend(true, {}, $e[0].dataset, $e.data());
-    } else {
-      dataset = $e.data();
+      dataset = $.extend(true, {}, $e[0].dataset, dataset);
     }
 
-    var data = $.extend(true, {}, dataset);
+    // Prefer our internal data cache if it exists
+    var data = $.extend(true, {}, Utils.GetData($e[0]), dataset);
 
     data = Utils._convertData(data);
 
@@ -5054,8 +5363,8 @@ S2.define('select2/core',[
   './keys'
 ], function ($, Options, Utils, KEYS) {
   var Select2 = function ($element, options) {
-    if ($element.data('select2') != null) {
-      $element.data('select2').destroy();
+    if (Utils.GetData($element[0], 'select2') != null) {
+      Utils.GetData($element[0], 'select2').destroy();
     }
 
     this.$element = $element;
@@ -5071,7 +5380,7 @@ S2.define('select2/core',[
     // Set up the tabindex
 
     var tabindex = $element.attr('tabindex') || 0;
-    $element.data('old-tabindex', tabindex);
+    Utils.StoreData($element[0], 'old-tabindex', tabindex);
     $element.attr('tabindex', '-1');
 
     // Set up containers and adapters
@@ -5132,6 +5441,9 @@ S2.define('select2/core',[
     // Synchronize any monitored attributes
     this._syncAttributes();
 
+    Utils.StoreData($element[0], 'select2', this);
+
+    // Ensure backwards compatibility with $element.data('select2').
     $element.data('select2', this);
   };
 
@@ -5208,6 +5520,12 @@ S2.define('select2/core',[
       return null;
     }
 
+    if (method == 'computedstyle') {
+      var computedStyle = window.getComputedStyle($element[0]);
+
+      return computedStyle.width;
+    }
+
     return method;
   };
 
@@ -5248,8 +5566,8 @@ S2.define('select2/core',[
 
     if (observer != null) {
       this._observer = new observer(function (mutations) {
-        $.each(mutations, self._syncA);
-        $.each(mutations, self._syncS);
+        self._syncA();
+        self._syncS(null, mutations);
       });
       this._observer.observe(this.$element[0], {
         attributes: true,
@@ -5371,7 +5689,7 @@ S2.define('select2/core',[
       if (self.isOpen()) {
         if (key === KEYS.ESC || key === KEYS.TAB ||
             (key === KEYS.UP && evt.altKey)) {
-          self.close();
+          self.close(evt);
 
           evt.preventDefault();
         } else if (key === KEYS.ENTER) {
@@ -5405,7 +5723,7 @@ S2.define('select2/core',[
   Select2.prototype._syncAttributes = function () {
     this.options.set('disabled', this.$element.prop('disabled'));
 
-    if (this.options.get('disabled')) {
+    if (this.isDisabled()) {
       if (this.isOpen()) {
         this.close();
       }
@@ -5416,7 +5734,7 @@ S2.define('select2/core',[
     }
   };
 
-  Select2.prototype._syncSubtree = function (evt, mutations) {
+  Select2.prototype._isChangeMutation = function (evt, mutations) {
     var changed = false;
     var self = this;
 
@@ -5444,7 +5762,22 @@ S2.define('select2/core',[
       }
     } else if (mutations.removedNodes && mutations.removedNodes.length > 0) {
       changed = true;
+    } else if ($.isArray(mutations)) {
+      $.each(mutations, function(evt, mutation) {
+        if (self._isChangeMutation(evt, mutation)) {
+          // We've found a change mutation.
+          // Let's escape from the loop and continue
+          changed = true;
+          return false;
+        }
+      });
     }
+    return changed;
+  };
+
+  Select2.prototype._syncSubtree = function (evt, mutations) {
+    var changed = this._isChangeMutation(evt, mutations);
+    var self = this;
 
     // Only re-pull the data if we think there is a change
     if (changed) {
@@ -5466,7 +5799,8 @@ S2.define('select2/core',[
       'open': 'opening',
       'close': 'closing',
       'select': 'selecting',
-      'unselect': 'unselecting'
+      'unselect': 'unselecting',
+      'clear': 'clearing'
     };
 
     if (args === undefined) {
@@ -5494,7 +5828,7 @@ S2.define('select2/core',[
   };
 
   Select2.prototype.toggleDropdown = function () {
-    if (this.options.get('disabled')) {
+    if (this.isDisabled()) {
       return;
     }
 
@@ -5510,15 +5844,40 @@ S2.define('select2/core',[
       return;
     }
 
+    if (this.isDisabled()) {
+      return;
+    }
+
     this.trigger('query', {});
   };
 
-  Select2.prototype.close = function () {
+  Select2.prototype.close = function (evt) {
     if (!this.isOpen()) {
       return;
     }
 
-    this.trigger('close', {});
+    this.trigger('close', { originalEvent : evt });
+  };
+
+  /**
+   * Helper method to abstract the "enabled" (not "disabled") state of this
+   * object.
+   *
+   * @return {true} if the instance is not disabled.
+   * @return {false} if the instance is disabled.
+   */
+  Select2.prototype.isEnabled = function () {
+    return !this.isDisabled();
+  };
+
+  /**
+   * Helper method to abstract the "disabled" state of this object.
+   *
+   * @return {true} if the disabled option is true.
+   * @return {false} if the disabled option is false.
+   */
+  Select2.prototype.isDisabled = function () {
+    return this.options.get('disabled');
   };
 
   Select2.prototype.isOpen = function () {
@@ -5595,7 +5954,7 @@ S2.define('select2/core',[
       });
     }
 
-    this.$element.val(newVal).trigger('change');
+    this.$element.val(newVal).trigger('input').trigger('change');
   };
 
   Select2.prototype.destroy = function () {
@@ -5621,10 +5980,12 @@ S2.define('select2/core',[
     this._syncS = null;
 
     this.$element.off('.select2');
-    this.$element.attr('tabindex', this.$element.data('old-tabindex'));
+    this.$element.attr('tabindex',
+    Utils.GetData(this.$element[0], 'old-tabindex'));
 
     this.$element.removeClass('select2-hidden-accessible');
     this.$element.attr('aria-hidden', 'false');
+    Utils.RemoveData(this.$element[0]);
     this.$element.removeData('select2');
 
     this.dataAdapter.destroy();
@@ -5652,7 +6013,7 @@ S2.define('select2/core',[
 
     this.$container.addClass('select2-container--' + this.options.get('theme'));
 
-    $container.data('element', this.$element);
+    Utils.StoreData($container[0], 'element', this.$element);
 
     return $container;
   };
@@ -5862,8 +6223,9 @@ S2.define('select2/compat/initSelection',[
 });
 
 S2.define('select2/compat/inputData',[
-  'jquery'
-], function ($) {
+  'jquery',
+  '../utils'
+], function ($, Utils) {
   function InputData (decorated, $element, options) {
     this._currentData = [];
     this._valueSeparator = options.get('valueSeparator') || ',';
@@ -5927,13 +6289,13 @@ S2.define('select2/compat/inputData',[
       });
 
       this.$element.val(data.id);
-      this.$element.trigger('change');
+      this.$element.trigger('input').trigger('change');
     } else {
       var value = this.$element.val();
       value += this._valueSeparator + data.id;
 
       this.$element.val(value);
-      this.$element.trigger('change');
+      this.$element.trigger('input').trigger('change');
     }
   };
 
@@ -5956,7 +6318,7 @@ S2.define('select2/compat/inputData',[
       }
 
       self.$element.val(values.join(self._valueSeparator));
-      self.$element.trigger('change');
+      self.$element.trigger('input').trigger('change');
     });
   };
 
@@ -5980,7 +6342,7 @@ S2.define('select2/compat/inputData',[
 
   InputData.prototype.addOptions = function (_, $options) {
     var options = $.map($options, function ($option) {
-      return $.data($option[0], 'data');
+      return Utils.GetData($option[0], 'data');
     });
 
     this._currentData.push.apply(this._currentData, options);
@@ -6383,8 +6745,9 @@ S2.define('jquery.select2',[
   'jquery-mousewheel',
 
   './select2/core',
-  './select2/defaults'
-], function ($, _, Select2, Defaults) {
+  './select2/defaults',
+  './select2/utils'
+], function ($, _, Select2, Defaults, Utils) {
   if ($.fn.select2 == null) {
     // All methods that should return the element
     var thisMethods = ['open', 'close', 'destroy'];
@@ -6405,7 +6768,7 @@ S2.define('jquery.select2',[
         var args = Array.prototype.slice.call(arguments, 1);
 
         this.each(function () {
-          var instance = $(this).data('select2');
+          var instance = Utils.GetData(this, 'select2');
 
           if (instance == null && window.console && console.error) {
             console.error(
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/select2.full.min.js b/htdocs/includes/jquery/plugins/select2/dist/js/select2.full.min.js
index 96ba80cd81b..fa781916e8b 100644
--- a/htdocs/includes/jquery/plugins/select2/dist/js/select2.full.min.js
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/select2.full.min.js
@@ -1 +1,2 @@
-/*! 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b=this.options.get("translations").get("searching"),c={disabled:!0,loading:!0,text:b(a)},d=this.option(c);d.className+=" loading-results",this.$results.prepend(d)},c.prototype.hideLoading=function(){this.$results.find(".loading-results").remove()},c.prototype.option=function(b){var c=document.createElement("li");c.className="select2-results__option";var d={role:"treeitem","aria-selected":"false"};b.disabled&&(delete d["aria-selected"],d["aria-disabled"]="true"),null==b.id&&delete d["aria-selected"],null!=b._resultId&&(c.id=b._resultId),b.title&&(c.title=b.title),b.children&&(d.role="group",d["aria-label"]=b.text,delete d["aria-selected"]);for(var e in d){var f=d[e];c.setAttribute(e,f)}if(b.children){var g=a(c),h=document.createElement("strong");h.className="select2-results__group";a(h);this.template(b,h);for(var i=[],j=0;j<b.children.length;j++){var k=b.children[j],l=this.option(k);i.push(l)}var m=a("<ul></ul>",{class:"select2-results__options 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d=this,e=(a.id,a.id+"-results");this.container=a,this.$selection.on("focus",function(a){d.trigger("focus",a)}),this.$selection.on("blur",function(a){d._handleBlur(a)}),this.$selection.on("keydown",function(a){d.trigger("keypress",a),a.which===c.SPACE&&a.preventDefault()}),a.on("results:focus",function(a){d.$selection.attr("aria-activedescendant",a.data._resultId)}),a.on("selection:update",function(a){d.update(a.data)}),a.on("open",function(){d.$selection.attr("aria-expanded","true"),d.$selection.attr("aria-owns",e),d._attachCloseHandler(a)}),a.on("close",function(){d.$selection.attr("aria-expanded","false"),d.$selection.removeAttr("aria-activedescendant"),d.$selection.removeAttr("aria-owns"),d.$selection.focus(),d._detachCloseHandler(a)}),a.on("enable",function(){d.$selection.attr("tabindex",d._tabindex)}),a.on("disable",function(){d.$selection.attr("tabindex","-1")})},d.prototype._handleBlur=function(b){var c=this;window.setTimeout(function(){document.activeElement==c.$selection[0]||a.contains(c.$selection[0],document.activeElement)||c.trigger("blur",b)},1)},d.prototype._attachCloseHandler=function(b){a(document.body).on("mousedown.select2."+b.id,function(b){var c=a(b.target),d=c.closest(".select2");a(".select2.select2-container--open").each(function(){var b=a(this);this!=d[0]&&b.data("element").select2("close")})})},d.prototype._detachCloseHandler=function(b){a(document.body).off("mousedown.select2."+b.id)},d.prototype.position=function(a,b){b.find(".selection").append(a)},d.prototype.destroy=function(){this._detachCloseHandler(this.container)},d.prototype.update=function(a){throw new Error("The `update` method must be defined in child classes.")},d}),b.define("select2/selection/single",["jquery","./base","../utils","../keys"],function(a,b,c,d){function e(){e.__super__.constructor.apply(this,arguments)}return c.Extend(e,b),e.prototype.render=function(){var a=e.__super__.render.call(this);return a.addClass("select2-selection--single"),a.html('<span class="select2-selection__rendered"></span><span class="select2-selection__arrow" role="presentation"><b role="presentation"></b></span>'),a},e.prototype.bind=function(a,b){var c=this;e.__super__.bind.apply(this,arguments);var d=a.id+"-container";this.$selection.find(".select2-selection__rendered").attr("id",d),this.$selection.attr("aria-labelledby",d),this.$selection.on("mousedown",function(a){1===a.which&&c.trigger("toggle",{originalEvent:a})}),this.$selection.on("focus",function(a){}),this.$selection.on("blur",function(a){}),a.on("focus",function(b){a.isOpen()||c.$selection.focus()}),a.on("selection:update",function(a){c.update(a.data)})},e.prototype.clear=function(){this.$selection.find(".select2-selection__rendered").empty()},e.prototype.display=function(a,b){var c=this.options.get("templateSelection");return this.options.get("escapeMarkup")(c(a,b))},e.prototype.selectionContainer=function(){return a("<span></span>")},e.prototype.update=function(a){if(0===a.length)return void this.clear();var b=a[0],c=this.$selection.find(".select2-selection__rendered"),d=this.display(b,c);c.empty().append(d),c.prop("title",b.title||b.text)},e}),b.define("select2/selection/multiple",["jquery","./base","../utils"],function(a,b,c){function d(a,b){d.__super__.constructor.apply(this,arguments)}return c.Extend(d,b),d.prototype.render=function(){var a=d.__super__.render.call(this);return a.addClass("select2-selection--multiple"),a.html('<ul class="select2-selection__rendered"></ul>'),a},d.prototype.bind=function(b,c){var e=this;d.__super__.bind.apply(this,arguments),this.$selection.on("click",function(a){e.trigger("toggle",{originalEvent:a})}),this.$selection.on("click",".select2-selection__choice__remove",function(b){if(!e.options.get("disabled")){var 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c.value==a.id.toString()});0===b.length&&(b=this.option(a),this.addOptions(b)),d.__super__.select.call(this,a)},d.prototype.convertToOptions=function(a){function d(a){return function(){return c(this).val()==a.id}}for(var e=this,f=this.$element.find("option"),g=f.map(function(){return e.item(c(this)).id}).get(),h=[],i=0;i<a.length;i++){var j=this._normalizeItem(a[i]);if(c.inArray(j.id,g)>=0){var k=f.filter(d(j)),l=this.item(k),m=c.extend(!0,{},j,l),n=this.option(m);k.replaceWith(n)}else{var o=this.option(j);if(j.children){var p=this.convertToOptions(j.children);b.appendMany(o,p)}h.push(o)}}return h},d}),b.define("select2/data/ajax",["./array","../utils","jquery"],function(a,b,c){function d(a,b){this.ajaxOptions=this._applyDefaults(b.get("ajax")),null!=this.ajaxOptions.processResults&&(this.processResults=this.ajaxOptions.processResults),d.__super__.constructor.call(this,a,b)}return b.Extend(d,a),d.prototype._applyDefaults=function(a){var b={data:function(a){return c.extend({},a,{q:a.term})},transport:function(a,b,d){var e=c.ajax(a);return e.then(b),e.fail(d),e}};return c.extend({},b,a,!0)},d.prototype.processResults=function(a){return a},d.prototype.query=function(a,b){function d(){var d=f.transport(f,function(d){var f=e.processResults(d,a);e.options.get("debug")&&window.console&&console.error&&(f&&f.results&&c.isArray(f.results)||console.error("Select2: The AJAX results did not return an array in the `results` key of the response.")),b(f)},function(){d.status&&"0"===d.status||e.trigger("results:message",{message:"errorLoading"})});e._request=d}var e=this;null!=this._request&&(c.isFunction(this._request.abort)&&this._request.abort(),this._request=null);var f=c.extend({type:"GET"},this.ajaxOptions);"function"==typeof f.url&&(f.url=f.url.call(this.$element,a)),"function"==typeof f.data&&(f.data=f.data.call(this.$element,a)),this.ajaxOptions.delay&&null!=a.term?(this._queryTimeout&&window.clearTimeout(this._queryTimeout),this._queryTimeout=window.setTimeout(d,this.ajaxOptions.delay)):d()},d}),b.define("select2/data/tags",["jquery"],function(a){function b(b,c,d){var e=d.get("tags"),f=d.get("createTag");void 0!==f&&(this.createTag=f);var g=d.get("insertTag");if(void 0!==g&&(this.insertTag=g),b.call(this,c,d),a.isArray(e))for(var h=0;h<e.length;h++){var i=e[h],j=this._normalizeItem(i),k=this.option(j);this.$element.append(k)}}return b.prototype.query=function(a,b,c){function d(a,f){for(var g=a.results,h=0;h<g.length;h++){var i=g[h],j=null!=i.children&&!d({results:i.children},!0);if((i.text||"").toUpperCase()===(b.term||"").toUpperCase()||j)return!f&&(a.data=g,void c(a))}if(f)return!0;var k=e.createTag(b);if(null!=k){var l=e.option(k);l.attr("data-select2-tag",!0),e.addOptions([l]),e.insertTag(g,k)}a.results=g,c(a)}var e=this;if(this._removeOldTags(),null==b.term||null!=b.page)return void a.call(this,b,c);a.call(this,b,d)},b.prototype.createTag=function(b,c){var d=a.trim(c.term);return""===d?null:{id:d,text:d}},b.prototype.insertTag=function(a,b,c){b.unshift(c)},b.prototype._removeOldTags=function(b){this._lastTag;this.$element.find("option[data-select2-tag]").each(function(){this.selected||a(this).remove()})},b}),b.define("select2/data/tokenizer",["jquery"],function(a){function b(a,b,c){var d=c.get("tokenizer");void 0!==d&&(this.tokenizer=d),a.call(this,b,c)}return b.prototype.bind=function(a,b,c){a.call(this,b,c),this.$search=b.dropdown.$search||b.selection.$search||c.find(".select2-search__field")},b.prototype.query=function(b,c,d){function e(b){var c=g._normalizeItem(b);if(!g.$element.find("option").filter(function(){return a(this).val()===c.id}).length){var d=g.option(c);d.attr("data-select2-tag",!0),g._removeOldTags(),g.addOptions([d])}f(c)}function f(a){g.trigger("select",{data:a})}var g=this;c.term=c.term||"";var h=this.tokenizer(c,this.options,e);h.term!==c.term&&(this.$search.length&&(this.$search.val(h.term),this.$search.focus()),c.term=h.term),b.call(this,c,d)},b.prototype.tokenizer=function(b,c,d,e){for(var f=d.get("tokenSeparators")||[],g=c.term,h=0,i=this.createTag||function(a){return{id:a.term,text:a.term}};h<g.length;){var j=g[h];if(-1!==a.inArray(j,f)){var k=g.substr(0,h),l=a.extend({},c,{term:k}),m=i(l);null!=m?(e(m),g=g.substr(h+1)||"",h=0):h++}else h++}return{term:g}},b}),b.define("select2/data/minimumInputLength",[],function(){function a(a,b,c){this.minimumInputLength=c.get("minimumInputLength"),a.call(this,b,c)}return a.prototype.query=function(a,b,c){if(b.term=b.term||"",b.term.length<this.minimumInputLength)return void this.trigger("results:message",{message:"inputTooShort",args:{minimum:this.minimumInputLength,input:b.term,params:b}});a.call(this,b,c)},a}),b.define("select2/data/maximumInputLength",[],function(){function a(a,b,c){this.maximumInputLength=c.get("maximumInputLength"),a.call(this,b,c)}return a.prototype.query=function(a,b,c){if(b.term=b.term||"",this.maximumInputLength>0&&b.term.length>this.maximumInputLength)return void this.trigger("results:message",{message:"inputTooLong",args:{maximum:this.maximumInputLength,input:b.term,params:b}});a.call(this,b,c)},a}),b.define("select2/data/maximumSelectionLength",[],function(){function a(a,b,c){this.maximumSelectionLength=c.get("maximumSelectionLength"),a.call(this,b,c)}return a.prototype.query=function(a,b,c){var d=this;this.current(function(e){var f=null!=e?e.length:0;if(d.maximumSelectionLength>0&&f>=d.maximumSelectionLength)return void d.trigger("results:message",{message:"maximumSelected",args:{maximum:d.maximumSelectionLength}});a.call(d,b,c)})},a}),b.define("select2/dropdown",["jquery","./utils"],function(a,b){function c(a,b){this.$element=a,this.options=b,c.__super__.constructor.call(this)}return b.Extend(c,b.Observable),c.prototype.render=function(){var b=a('<span class="select2-dropdown"><span class="select2-results"></span></span>');return b.attr("dir",this.options.get("dir")),this.$dropdown=b,b},c.prototype.bind=function(){},c.prototype.position=function(a,b){},c.prototype.destroy=function(){this.$dropdown.remove()},c}),b.define("select2/dropdown/search",["jquery","../utils"],function(a,b){function c(){}return c.prototype.render=function(b){var c=b.call(this),d=a('<span class="select2-search select2-search--dropdown"><input class="select2-search__field" type="search" tabindex="-1" autocomplete="off" autocorrect="off" autocapitalize="none" spellcheck="false" role="textbox" /></span>');return this.$searchContainer=d,this.$search=d.find("input"),c.prepend(d),c},c.prototype.bind=function(b,c,d){var e=this;b.call(this,c,d),this.$search.on("keydown",function(a){e.trigger("keypress",a),e._keyUpPrevented=a.isDefaultPrevented()}),this.$search.on("input",function(b){a(this).off("keyup")}),this.$search.on("keyup input",function(a){e.handleSearch(a)}),c.on("open",function(){e.$search.attr("tabindex",0),e.$search.focus(),window.setTimeout(function(){e.$search.focus()},0)}),c.on("close",function(){e.$search.attr("tabindex",-1),e.$search.val("")}),c.on("focus",function(){c.isOpen()||e.$search.focus()}),c.on("results:all",function(a){if(null==a.query.term||""===a.query.term){e.showSearch(a)?e.$searchContainer.removeClass("select2-search--hide"):e.$searchContainer.addClass("select2-search--hide")}})},c.prototype.handleSearch=function(a){if(!this._keyUpPrevented){var b=this.$search.val();this.trigger("query",{term:b})}this._keyUpPrevented=!1},c.prototype.showSearch=function(a,b){return!0},c}),b.define("select2/dropdown/hidePlaceholder",[],function(){function a(a,b,c,d){this.placeholder=this.normalizePlaceholder(c.get("placeholder")),a.call(this,b,c,d)}return a.prototype.append=function(a,b){b.results=this.removePlaceholder(b.results),a.call(this,b)},a.prototype.normalizePlaceholder=function(a,b){return"string"==typeof b&&(b={id:"",text:b}),b},a.prototype.removePlaceholder=function(a,b){for(var c=b.slice(0),d=b.length-1;d>=0;d--){var e=b[d];this.placeholder.id===e.id&&c.splice(d,1)}return c},a}),b.define("select2/dropdown/infiniteScroll",["jquery"],function(a){function b(a,b,c,d){this.lastParams={},a.call(this,b,c,d),this.$loadingMore=this.createLoadingMore(),this.loading=!1}return b.prototype.append=function(a,b){this.$loadingMore.remove(),this.loading=!1,a.call(this,b),this.showLoadingMore(b)&&this.$results.append(this.$loadingMore)},b.prototype.bind=function(b,c,d){var e=this;b.call(this,c,d),c.on("query",function(a){e.lastParams=a,e.loading=!0}),c.on("query:append",function(a){e.lastParams=a,e.loading=!0}),this.$results.on("scroll",function(){var b=a.contains(document.documentElement,e.$loadingMore[0]);if(!e.loading&&b){e.$results.offset().top+e.$results.outerHeight(!1)+50>=e.$loadingMore.offset().top+e.$loadingMore.outerHeight(!1)&&e.loadMore()}})},b.prototype.loadMore=function(){this.loading=!0;var b=a.extend({},{page:1},this.lastParams);b.page++,this.trigger("query:append",b)},b.prototype.showLoadingMore=function(a,b){return b.pagination&&b.pagination.more},b.prototype.createLoadingMore=function(){var b=a('<li class="select2-results__option select2-results__option--load-more"role="treeitem" aria-disabled="true"></li>'),c=this.options.get("translations").get("loadingMore");return b.html(c(this.lastParams)),b},b}),b.define("select2/dropdown/attachBody",["jquery","../utils"],function(a,b){function c(b,c,d){this.$dropdownParent=d.get("dropdownParent")||a(document.body),b.call(this,c,d)}return c.prototype.bind=function(a,b,c){var d=this,e=!1;a.call(this,b,c),b.on("open",function(){d._showDropdown(),d._attachPositioningHandler(b),e||(e=!0,b.on("results:all",function(){d._positionDropdown(),d._resizeDropdown()}),b.on("results:append",function(){d._positionDropdown(),d._resizeDropdown()}))}),b.on("close",function(){d._hideDropdown(),d._detachPositioningHandler(b)}),this.$dropdownContainer.on("mousedown",function(a){a.stopPropagation()})},c.prototype.destroy=function(a){a.call(this),this.$dropdownContainer.remove()},c.prototype.position=function(a,b,c){b.attr("class",c.attr("class")),b.removeClass("select2"),b.addClass("select2-container--open"),b.css({position:"absolute",top:-999999}),this.$container=c},c.prototype.render=function(b){var c=a("<span></span>"),d=b.call(this);return c.append(d),this.$dropdownContainer=c,c},c.prototype._hideDropdown=function(a){this.$dropdownContainer.detach()},c.prototype._attachPositioningHandler=function(c,d){var e=this,f="scroll.select2."+d.id,g="resize.select2."+d.id,h="orientationchange.select2."+d.id,i=this.$container.parents().filter(b.hasScroll);i.each(function(){a(this).data("select2-scroll-position",{x:a(this).scrollLeft(),y:a(this).scrollTop()})}),i.on(f,function(b){var c=a(this).data("select2-scroll-position");a(this).scrollTop(c.y)}),a(window).on(f+" "+g+" "+h,function(a){e._positionDropdown(),e._resizeDropdown()})},c.prototype._detachPositioningHandler=function(c,d){var e="scroll.select2."+d.id,f="resize.select2."+d.id,g="orientationchange.select2."+d.id;this.$container.parents().filter(b.hasScroll).off(e),a(window).off(e+" "+f+" "+g)},c.prototype._positionDropdown=function(){var b=a(window),c=this.$dropdown.hasClass("select2-dropdown--above"),d=this.$dropdown.hasClass("select2-dropdown--below"),e=null,f=this.$container.offset();f.bottom=f.top+this.$container.outerHeight(!1);var g={height:this.$container.outerHeight(!1)};g.top=f.top,g.bottom=f.top+g.height;var h={height:this.$dropdown.outerHeight(!1)},i={top:b.scrollTop(),bottom:b.scrollTop()+b.height()},j=i.top<f.top-h.height,k=i.bottom>f.bottom+h.height,l={left:f.left,top:g.bottom},m=this.$dropdownParent;"static"===m.css("position")&&(m=m.offsetParent());var n=m.offset();l.top-=n.top,l.left-=n.left,c||d||(e="below"),k||!j||c?!j&&k&&c&&(e="below"):e="above",("above"==e||c&&"below"!==e)&&(l.top=g.top-n.top-h.height),null!=e&&(this.$dropdown.removeClass("select2-dropdown--below select2-dropdown--above").addClass("select2-dropdown--"+e),this.$container.removeClass("select2-container--below select2-container--above").addClass("select2-container--"+e)),this.$dropdownContainer.css(l)},c.prototype._resizeDropdown=function(){var a={width:this.$container.outerWidth(!1)+"px"};this.options.get("dropdownAutoWidth")&&(a.minWidth=a.width,a.position="relative",a.width="auto"),this.$dropdown.css(a)},c.prototype._showDropdown=function(a){this.$dropdownContainer.appendTo(this.$dropdownParent),this._positionDropdown(),this._resizeDropdown()},c}),b.define("select2/dropdown/minimumResultsForSearch",[],function(){function a(b){for(var c=0,d=0;d<b.length;d++){var e=b[d];e.children?c+=a(e.children):c++}return c}function b(a,b,c,d){this.minimumResultsForSearch=c.get("minimumResultsForSearch"),this.minimumResultsForSearch<0&&(this.minimumResultsForSearch=1/0),a.call(this,b,c,d)}return b.prototype.showSearch=function(b,c){return!(a(c.data.results)<this.minimumResultsForSearch)&&b.call(this,c)},b}),b.define("select2/dropdown/selectOnClose",[],function(){function a(){}return a.prototype.bind=function(a,b,c){var d=this;a.call(this,b,c),b.on("close",function(a){d._handleSelectOnClose(a)})},a.prototype._handleSelectOnClose=function(a,b){if(b&&null!=b.originalSelect2Event){var c=b.originalSelect2Event;if("select"===c._type||"unselect"===c._type)return}var d=this.getHighlightedResults();if(!(d.length<1)){var e=d.data("data");null!=e.element&&e.element.selected||null==e.element&&e.selected||this.trigger("select",{data:e})}},a}),b.define("select2/dropdown/closeOnSelect",[],function(){function a(){}return a.prototype.bind=function(a,b,c){var d=this;a.call(this,b,c),b.on("select",function(a){d._selectTriggered(a)}),b.on("unselect",function(a){d._selectTriggered(a)})},a.prototype._selectTriggered=function(a,b){var c=b.originalEvent;c&&c.ctrlKey||this.trigger("close",{originalEvent:c,originalSelect2Event:b})},a}),b.define("select2/i18n/en",[],function(){return{errorLoading:function(){return"The results could not be loaded."},inputTooLong:function(a){var b=a.input.length-a.maximum,c="Please delete "+b+" character";return 1!=b&&(c+="s"),c},inputTooShort:function(a){return"Please enter "+(a.minimum-a.input.length)+" or more characters"},loadingMore:function(){return"Loading more results…"},maximumSelected:function(a){var b="You can only select "+a.maximum+" item";return 1!=a.maximum&&(b+="s"),b},noResults:function(){return"No results found"},searching:function(){return"Searching…"}}}),b.define("select2/defaults",["jquery","require","./results","./selection/single","./selection/multiple","./selection/placeholder","./selection/allowClear","./selection/search","./selection/eventRelay","./utils","./translation","./diacritics","./data/select","./data/array","./data/ajax","./data/tags","./data/tokenizer","./data/minimumInputLength","./data/maximumInputLength","./data/maximumSelectionLength","./dropdown","./dropdown/search","./dropdown/hidePlaceholder","./dropdown/infiniteScroll","./dropdown/attachBody","./dropdown/minimumResultsForSearch","./dropdown/selectOnClose","./dropdown/closeOnSelect","./i18n/en"],function(a,b,c,d,e,f,g,h,i,j,k,l,m,n,o,p,q,r,s,t,u,v,w,x,y,z,A,B,C){function D(){this.reset()}return D.prototype.apply=function(l){if(l=a.extend(!0,{},this.defaults,l),null==l.dataAdapter){if(null!=l.ajax?l.dataAdapter=o:null!=l.data?l.dataAdapter=n:l.dataAdapter=m,l.minimumInputLength>0&&(l.dataAdapter=j.Decorate(l.dataAdapter,r)),l.maximumInputLength>0&&(l.dataAdapter=j.Decorate(l.dataAdapter,s)),l.maximumSelectionLength>0&&(l.dataAdapter=j.Decorate(l.dataAdapter,t)),l.tags&&(l.dataAdapter=j.Decorate(l.dataAdapter,p)),null==l.tokenSeparators&&null==l.tokenizer||(l.dataAdapter=j.Decorate(l.dataAdapter,q)),null!=l.query){var C=b(l.amdBase+"compat/query");l.dataAdapter=j.Decorate(l.dataAdapter,C)}if(null!=l.initSelection){var D=b(l.amdBase+"compat/initSelection");l.dataAdapter=j.Decorate(l.dataAdapter,D)}}if(null==l.resultsAdapter&&(l.resultsAdapter=c,null!=l.ajax&&(l.resultsAdapter=j.Decorate(l.resultsAdapter,x)),null!=l.placeholder&&(l.resultsAdapter=j.Decorate(l.resultsAdapter,w)),l.selectOnClose&&(l.resultsAdapter=j.Decorate(l.resultsAdapter,A))),null==l.dropdownAdapter){if(l.multiple)l.dropdownAdapter=u;else{var E=j.Decorate(u,v);l.dropdownAdapter=E}if(0!==l.minimumResultsForSearch&&(l.dropdownAdapter=j.Decorate(l.dropdownAdapter,z)),l.closeOnSelect&&(l.dropdownAdapter=j.Decorate(l.dropdownAdapter,B)),null!=l.dropdownCssClass||null!=l.dropdownCss||null!=l.adaptDropdownCssClass){var F=b(l.amdBase+"compat/dropdownCss");l.dropdownAdapter=j.Decorate(l.dropdownAdapter,F)}l.dropdownAdapter=j.Decorate(l.dropdownAdapter,y)}if(null==l.selectionAdapter){if(l.multiple?l.selectionAdapter=e:l.selectionAdapter=d,null!=l.placeholder&&(l.selectionAdapter=j.Decorate(l.selectionAdapter,f)),l.allowClear&&(l.selectionAdapter=j.Decorate(l.selectionAdapter,g)),l.multiple&&(l.selectionAdapter=j.Decorate(l.selectionAdapter,h)),null!=l.containerCssClass||null!=l.containerCss||null!=l.adaptContainerCssClass){var G=b(l.amdBase+"compat/containerCss");l.selectionAdapter=j.Decorate(l.selectionAdapter,G)}l.selectionAdapter=j.Decorate(l.selectionAdapter,i)}if("string"==typeof l.language)if(l.language.indexOf("-")>0){var H=l.language.split("-"),I=H[0];l.language=[l.language,I]}else l.language=[l.language];if(a.isArray(l.language)){var J=new k;l.language.push("en");for(var K=l.language,L=0;L<K.length;L++){var M=K[L],N={};try{N=k.loadPath(M)}catch(a){try{M=this.defaults.amdLanguageBase+M,N=k.loadPath(M)}catch(a){l.debug&&window.console&&console.warn&&console.warn('Select2: The language file for "'+M+'" could not be automatically loaded. A fallback will be used instead.');continue}}J.extend(N)}l.translations=J}else{var O=k.loadPath(this.defaults.amdLanguageBase+"en"),P=new k(l.language);P.extend(O),l.translations=P}return l},D.prototype.reset=function(){function b(a){function b(a){return l[a]||a}return a.replace(/[^\u0000-\u007E]/g,b)}function c(d,e){if(""===a.trim(d.term))return e;if(e.children&&e.children.length>0){for(var f=a.extend(!0,{},e),g=e.children.length-1;g>=0;g--){null==c(d,e.children[g])&&f.children.splice(g,1)}return f.children.length>0?f:c(d,f)}var h=b(e.text).toUpperCase(),i=b(d.term).toUpperCase();return h.indexOf(i)>-1?e:null}this.defaults={amdBase:"./",amdLanguageBase:"./i18n/",closeOnSelect:!0,debug:!1,dropdownAutoWidth:!1,escapeMarkup:j.escapeMarkup,language:C,matcher:c,minimumInputLength:0,maximumInputLength:0,maximumSelectionLength:0,minimumResultsForSearch:0,selectOnClose:!1,sorter:function(a){return a},templateResult:function(a){return a.text},templateSelection:function(a){return a.text},theme:"default",width:"resolve"}},D.prototype.set=function(b,c){var d=a.camelCase(b),e={};e[d]=c;var f=j._convertData(e);a.extend(this.defaults,f)},new D}),b.define("select2/options",["require","jquery","./defaults","./utils"],function(a,b,c,d){function e(b,e){if(this.options=b,null!=e&&this.fromElement(e),this.options=c.apply(this.options),e&&e.is("input")){var f=a(this.get("amdBase")+"compat/inputData");this.options.dataAdapter=d.Decorate(this.options.dataAdapter,f)}}return e.prototype.fromElement=function(a){var c=["select2"];null==this.options.multiple&&(this.options.multiple=a.prop("multiple")),null==this.options.disabled&&(this.options.disabled=a.prop("disabled")),null==this.options.language&&(a.prop("lang")?this.options.language=a.prop("lang").toLowerCase():a.closest("[lang]").prop("lang")&&(this.options.language=a.closest("[lang]").prop("lang"))),null==this.options.dir&&(a.prop("dir")?this.options.dir=a.prop("dir"):a.closest("[dir]").prop("dir")?this.options.dir=a.closest("[dir]").prop("dir"):this.options.dir="ltr"),a.prop("disabled",this.options.disabled),a.prop("multiple",this.options.multiple),a.data("select2Tags")&&(this.options.debug&&window.console&&console.warn&&console.warn('Select2: The `data-select2-tags` attribute has been changed to use the `data-data` and `data-tags="true"` attributes and will be removed in future versions of Select2.'),a.data("data",a.data("select2Tags")),a.data("tags",!0)),a.data("ajaxUrl")&&(this.options.debug&&window.console&&console.warn&&console.warn("Select2: The `data-ajax-url` attribute has been changed to `data-ajax--url` and support for the old attribute will be removed in future versions of Select2."),a.attr("ajax--url",a.data("ajaxUrl")),a.data("ajax--url",a.data("ajaxUrl")));var e={};e=b.fn.jquery&&"1."==b.fn.jquery.substr(0,2)&&a[0].dataset?b.extend(!0,{},a[0].dataset,a.data()):a.data();var f=b.extend(!0,{},e);f=d._convertData(f);for(var g in f)b.inArray(g,c)>-1||(b.isPlainObject(this.options[g])?b.extend(this.options[g],f[g]):this.options[g]=f[g]);return this},e.prototype.get=function(a){return this.options[a]},e.prototype.set=function(a,b){this.options[a]=b},e}),b.define("select2/core",["jquery","./options","./utils","./keys"],function(a,b,c,d){var e=function(a,c){null!=a.data("select2")&&a.data("select2").destroy(),this.$element=a,this.id=this._generateId(a),c=c||{},this.options=new b(c,a),e.__super__.constructor.call(this);var d=a.attr("tabindex")||0;a.data("old-tabindex",d),a.attr("tabindex","-1");var f=this.options.get("dataAdapter");this.dataAdapter=new f(a,this.options);var g=this.render();this._placeContainer(g);var h=this.options.get("selectionAdapter");this.selection=new h(a,this.options),this.$selection=this.selection.render(),this.selection.position(this.$selection,g);var i=this.options.get("dropdownAdapter");this.dropdown=new i(a,this.options),this.$dropdown=this.dropdown.render(),this.dropdown.position(this.$dropdown,g);var j=this.options.get("resultsAdapter");this.results=new j(a,this.options,this.dataAdapter),this.$results=this.results.render(),this.results.position(this.$results,this.$dropdown);var k=this;this._bindAdapters(),this._registerDomEvents(),this._registerDataEvents(),this._registerSelectionEvents(),this._registerDropdownEvents(),this._registerResultsEvents(),this._registerEvents(),this.dataAdapter.current(function(a){k.trigger("selection:update",{data:a})}),a.addClass("select2-hidden-accessible"),a.attr("aria-hidden","true"),this._syncAttributes(),a.data("select2",this)};return c.Extend(e,c.Observable),e.prototype._generateId=function(a){var b="";return b=null!=a.attr("id")?a.attr("id"):null!=a.attr("name")?a.attr("name")+"-"+c.generateChars(2):c.generateChars(4),b=b.replace(/(:|\.|\[|\]|,)/g,""),b="select2-"+b},e.prototype._placeContainer=function(a){a.insertAfter(this.$element);var b=this._resolveWidth(this.$element,this.options.get("width"));null!=b&&a.css("width",b)},e.prototype._resolveWidth=function(a,b){var c=/^width:(([-+]?([0-9]*\.)?[0-9]+)(px|em|ex|%|in|cm|mm|pt|pc))/i;if("resolve"==b){var d=this._resolveWidth(a,"style");return null!=d?d:this._resolveWidth(a,"element")}if("element"==b){var e=a.outerWidth(!1);return e<=0?"auto":e+"px"}if("style"==b){var f=a.attr("style");if("string"!=typeof f)return null;for(var g=f.split(";"),h=0,i=g.length;h<i;h+=1){var j=g[h].replace(/\s/g,""),k=j.match(c);if(null!==k&&k.length>=1)return k[1]}return null}return b},e.prototype._bindAdapters=function(){this.dataAdapter.bind(this,this.$container),this.selection.bind(this,this.$container),this.dropdown.bind(this,this.$container),this.results.bind(this,this.$container)},e.prototype._registerDomEvents=function(){var b=this;this.$element.on("change.select2",function(){b.dataAdapter.current(function(a){b.trigger("selection:update",{data:a})})}),this.$element.on("focus.select2",function(a){b.trigger("focus",a)}),this._syncA=c.bind(this._syncAttributes,this),this._syncS=c.bind(this._syncSubtree,this),this.$element[0].attachEvent&&this.$element[0].attachEvent("onpropertychange",this._syncA);var d=window.MutationObserver||window.WebKitMutationObserver||window.MozMutationObserver;null!=d?(this._observer=new d(function(c){a.each(c,b._syncA),a.each(c,b._syncS)}),this._observer.observe(this.$element[0],{attributes:!0,childList:!0,subtree:!1})):this.$element[0].addEventListener&&(this.$element[0].addEventListener("DOMAttrModified",b._syncA,!1),this.$element[0].addEventListener("DOMNodeInserted",b._syncS,!1),this.$element[0].addEventListener("DOMNodeRemoved",b._syncS,!1))},e.prototype._registerDataEvents=function(){var a=this;this.dataAdapter.on("*",function(b,c){a.trigger(b,c)})},e.prototype._registerSelectionEvents=function(){var b=this,c=["toggle","focus"];this.selection.on("toggle",function(){b.toggleDropdown()}),this.selection.on("focus",function(a){b.focus(a)}),this.selection.on("*",function(d,e){-1===a.inArray(d,c)&&b.trigger(d,e)})},e.prototype._registerDropdownEvents=function(){var a=this;this.dropdown.on("*",function(b,c){a.trigger(b,c)})},e.prototype._registerResultsEvents=function(){var a=this;this.results.on("*",function(b,c){a.trigger(b,c)})},e.prototype._registerEvents=function(){var a=this;this.on("open",function(){a.$container.addClass("select2-container--open")}),this.on("close",function(){a.$container.removeClass("select2-container--open")}),this.on("enable",function(){a.$container.removeClass("select2-container--disabled")}),this.on("disable",function(){a.$container.addClass("select2-container--disabled")}),this.on("blur",function(){a.$container.removeClass("select2-container--focus")}),this.on("query",function(b){a.isOpen()||a.trigger("open",{}),this.dataAdapter.query(b,function(c){a.trigger("results:all",{data:c,query:b})})}),this.on("query:append",function(b){this.dataAdapter.query(b,function(c){a.trigger("results:append",{data:c,query:b})})}),this.on("keypress",function(b){var c=b.which;a.isOpen()?c===d.ESC||c===d.TAB||c===d.UP&&b.altKey?(a.close(),b.preventDefault()):c===d.ENTER?(a.trigger("results:select",{}),b.preventDefault()):c===d.SPACE&&b.ctrlKey?(a.trigger("results:toggle",{}),b.preventDefault()):c===d.UP?(a.trigger("results:previous",{}),b.preventDefault()):c===d.DOWN&&(a.trigger("results:next",{}),b.preventDefault()):(c===d.ENTER||c===d.SPACE||c===d.DOWN&&b.altKey)&&(a.open(),b.preventDefault())})},e.prototype._syncAttributes=function(){this.options.set("disabled",this.$element.prop("disabled")),this.options.get("disabled")?(this.isOpen()&&this.close(),this.trigger("disable",{})):this.trigger("enable",{})},e.prototype._syncSubtree=function(a,b){var c=!1,d=this;if(!a||!a.target||"OPTION"===a.target.nodeName||"OPTGROUP"===a.target.nodeName){if(b)if(b.addedNodes&&b.addedNodes.length>0)for(var e=0;e<b.addedNodes.length;e++){var f=b.addedNodes[e];f.selected&&(c=!0)}else b.removedNodes&&b.removedNodes.length>0&&(c=!0);else c=!0;c&&this.dataAdapter.current(function(a){d.trigger("selection:update",{data:a})})}},e.prototype.trigger=function(a,b){var c=e.__super__.trigger,d={open:"opening",close:"closing",select:"selecting",unselect:"unselecting"};if(void 0===b&&(b={}),a in d){var f=d[a],g={prevented:!1,name:a,args:b};if(c.call(this,f,g),g.prevented)return void(b.prevented=!0)}c.call(this,a,b)},e.prototype.toggleDropdown=function(){this.options.get("disabled")||(this.isOpen()?this.close():this.open())},e.prototype.open=function(){this.isOpen()||this.trigger("query",{})},e.prototype.close=function(){this.isOpen()&&this.trigger("close",{})},e.prototype.isOpen=function(){return this.$container.hasClass("select2-container--open")},e.prototype.hasFocus=function(){return this.$container.hasClass("select2-container--focus")},e.prototype.focus=function(a){this.hasFocus()||(this.$container.addClass("select2-container--focus"),this.trigger("focus",{}))},e.prototype.enable=function(a){this.options.get("debug")&&window.console&&console.warn&&console.warn('Select2: The `select2("enable")` method has been deprecated and will be removed in later Select2 versions. Use $element.prop("disabled") instead.'),null!=a&&0!==a.length||(a=[!0]);var b=!a[0];this.$element.prop("disabled",b)},e.prototype.data=function(){this.options.get("debug")&&arguments.length>0&&window.console&&console.warn&&console.warn('Select2: Data can no longer be set using `select2("data")`. You should consider setting the value instead using `$element.val()`.');var a=[];return this.dataAdapter.current(function(b){a=b}),a},e.prototype.val=function(b){if(this.options.get("debug")&&window.console&&console.warn&&console.warn('Select2: The `select2("val")` method has been deprecated and will be removed in later Select2 versions. Use $element.val() instead.'),null==b||0===b.length)return this.$element.val();var c=b[0];a.isArray(c)&&(c=a.map(c,function(a){return a.toString()})),this.$element.val(c).trigger("change")},e.prototype.destroy=function(){this.$container.remove(),this.$element[0].detachEvent&&this.$element[0].detachEvent("onpropertychange",this._syncA),null!=this._observer?(this._observer.disconnect(),this._observer=null):this.$element[0].removeEventListener&&(this.$element[0].removeEventListener("DOMAttrModified",this._syncA,!1),this.$element[0].removeEventListener("DOMNodeInserted",this._syncS,!1),this.$element[0].removeEventListener("DOMNodeRemoved",this._syncS,!1)),this._syncA=null,this._syncS=null,this.$element.off(".select2"),this.$element.attr("tabindex",this.$element.data("old-tabindex")),this.$element.removeClass("select2-hidden-accessible"),this.$element.attr("aria-hidden","false"),this.$element.removeData("select2"),this.dataAdapter.destroy(),this.selection.destroy(),this.dropdown.destroy(),this.results.destroy(),this.dataAdapter=null,this.selection=null,this.dropdown=null,this.results=null},e.prototype.render=function(){var b=a('<span class="select2 select2-container"><span class="selection"></span><span class="dropdown-wrapper" aria-hidden="true"></span></span>');return b.attr("dir",this.options.get("dir")),this.$container=b,this.$container.addClass("select2-container--"+this.options.get("theme")),b.data("element",this.$element),b},e}),b.define("select2/compat/utils",["jquery"],function(a){function b(b,c,d){var e,f,g=[];e=a.trim(b.attr("class")),e&&(e=""+e,a(e.split(/\s+/)).each(function(){0===this.indexOf("select2-")&&g.push(this)})),e=a.trim(c.attr("class")),e&&(e=""+e,a(e.split(/\s+/)).each(function(){0!==this.indexOf("select2-")&&null!=(f=d(this))&&g.push(f)})),b.attr("class",g.join(" "))}return{syncCssClasses:b}}),b.define("select2/compat/containerCss",["jquery","./utils"],function(a,b){function c(a){return null}function d(){}return d.prototype.render=function(d){var e=d.call(this),f=this.options.get("containerCssClass")||"";a.isFunction(f)&&(f=f(this.$element));var g=this.options.get("adaptContainerCssClass");if(g=g||c,-1!==f.indexOf(":all:")){f=f.replace(":all:","");var h=g;g=function(a){var b=h(a);return null!=b?b+" "+a:a}}var i=this.options.get("containerCss")||{};return a.isFunction(i)&&(i=i(this.$element)),b.syncCssClasses(e,this.$element,g),e.css(i),e.addClass(f),e},d}),b.define("select2/compat/dropdownCss",["jquery","./utils"],function(a,b){function c(a){return null}function d(){}return d.prototype.render=function(d){var e=d.call(this),f=this.options.get("dropdownCssClass")||"";a.isFunction(f)&&(f=f(this.$element));var g=this.options.get("adaptDropdownCssClass");if(g=g||c,-1!==f.indexOf(":all:")){f=f.replace(":all:","");var h=g;g=function(a){var b=h(a);return null!=b?b+" "+a:a}}var i=this.options.get("dropdownCss")||{};return a.isFunction(i)&&(i=i(this.$element)),b.syncCssClasses(e,this.$element,g),e.css(i),e.addClass(f),e},d}),b.define("select2/compat/initSelection",["jquery"],function(a){function b(a,b,c){c.get("debug")&&window.console&&console.warn&&console.warn("Select2: The `initSelection` option has been deprecated in favor of a custom data adapter that overrides the `current` method. This method is now called multiple times instead of a single time when the instance is initialized. Support will be removed for the `initSelection` option in future versions of Select2"),this.initSelection=c.get("initSelection"),this._isInitialized=!1,a.call(this,b,c)}return b.prototype.current=function(b,c){var d=this;if(this._isInitialized)return void b.call(this,c);this.initSelection.call(null,this.$element,function(b){d._isInitialized=!0,a.isArray(b)||(b=[b]),c(b)})},b}),b.define("select2/compat/inputData",["jquery"],function(a){function b(a,b,c){this._currentData=[],this._valueSeparator=c.get("valueSeparator")||",","hidden"===b.prop("type")&&c.get("debug")&&console&&console.warn&&console.warn("Select2: Using a hidden input with Select2 is no longer supported and may stop working in the future. It is recommended to use a `<select>` element instead."),a.call(this,b,c)}return b.prototype.current=function(b,c){function d(b,c){var e=[];return b.selected||-1!==a.inArray(b.id,c)?(b.selected=!0,e.push(b)):b.selected=!1,b.children&&e.push.apply(e,d(b.children,c)),e}for(var e=[],f=0;f<this._currentData.length;f++){var g=this._currentData[f];e.push.apply(e,d(g,this.$element.val().split(this._valueSeparator)))}c(e)},b.prototype.select=function(b,c){if(this.options.get("multiple")){var d=this.$element.val();d+=this._valueSeparator+c.id,this.$element.val(d),this.$element.trigger("change")}else this.current(function(b){a.map(b,function(a){a.selected=!1})}),this.$element.val(c.id),this.$element.trigger("change")},b.prototype.unselect=function(a,b){var c=this;b.selected=!1,this.current(function(a){for(var d=[],e=0;e<a.length;e++){var f=a[e];b.id!=f.id&&d.push(f.id)}c.$element.val(d.join(c._valueSeparator)),c.$element.trigger("change")})},b.prototype.query=function(a,b,c){for(var d=[],e=0;e<this._currentData.length;e++){var f=this._currentData[e],g=this.matches(b,f);null!==g&&d.push(g)}c({results:d})},b.prototype.addOptions=function(b,c){var d=a.map(c,function(b){return a.data(b[0],"data")});this._currentData.push.apply(this._currentData,d)},b}),b.define("select2/compat/matcher",["jquery"],function(a){function b(b){function c(c,d){var e=a.extend(!0,{},d);if(null==c.term||""===a.trim(c.term))return e;if(d.children){for(var f=d.children.length-1;f>=0;f--){var g=d.children[f];b(c.term,g.text,g)||e.children.splice(f,1)}if(e.children.length>0)return e}return b(c.term,d.text,d)?e:null}return c}return b}),b.define("select2/compat/query",[],function(){function a(a,b,c){c.get("debug")&&window.console&&console.warn&&console.warn("Select2: The `query` option has been deprecated in favor of a custom data adapter that overrides the `query` method. Support will be removed for the `query` option in future versions of Select2."),a.call(this,b,c)}return a.prototype.query=function(a,b,c){b.callback=c,this.options.get("query").call(null,b)},a}),b.define("select2/dropdown/attachContainer",[],function(){function a(a,b,c){a.call(this,b,c)}return a.prototype.position=function(a,b,c){c.find(".dropdown-wrapper").append(b),b.addClass("select2-dropdown--below"),c.addClass("select2-container--below")},a}),b.define("select2/dropdown/stopPropagation",[],function(){function a(){}return a.prototype.bind=function(a,b,c){a.call(this,b,c);var d=["blur","change","click","dblclick","focus","focusin","focusout","input","keydown","keyup","keypress","mousedown","mouseenter","mouseleave","mousemove","mouseover","mouseup","search","touchend","touchstart"];this.$dropdown.on(d.join(" "),function(a){a.stopPropagation()})},a}),b.define("select2/selection/stopPropagation",[],function(){function a(){}return a.prototype.bind=function(a,b,c){a.call(this,b,c);var d=["blur","change","click","dblclick","focus","focusin","focusout","input","keydown","keyup","keypress","mousedown","mouseenter","mouseleave","mousemove","mouseover","mouseup","search","touchend","touchstart"];this.$selection.on(d.join(" "),function(a){a.stopPropagation()})},a}),function(c){"function"==typeof b.define&&b.define.amd?b.define("jquery-mousewheel",["jquery"],c):"object"==typeof exports?module.exports=c:c(a)}(function(a){function b(b){var g=b||window.event,h=i.call(arguments,1),j=0,l=0,m=0,n=0,o=0,p=0;if(b=a.event.fix(g),b.type="mousewheel","detail"in g&&(m=-1*g.detail),"wheelDelta"in g&&(m=g.wheelDelta),"wheelDeltaY"in g&&(m=g.wheelDeltaY),"wheelDeltaX"in g&&(l=-1*g.wheelDeltaX),"axis"in g&&g.axis===g.HORIZONTAL_AXIS&&(l=-1*m,m=0),j=0===m?l:m,"deltaY"in g&&(m=-1*g.deltaY,j=m),"deltaX"in g&&(l=g.deltaX,0===m&&(j=-1*l)),0!==m||0!==l){if(1===g.deltaMode){var q=a.data(this,"mousewheel-line-height");j*=q,m*=q,l*=q}else if(2===g.deltaMode){var r=a.data(this,"mousewheel-page-height");j*=r,m*=r,l*=r}if(n=Math.max(Math.abs(m),Math.abs(l)),(!f||n<f)&&(f=n,d(g,n)&&(f/=40)),d(g,n)&&(j/=40,l/=40,m/=40),j=Math[j>=1?"floor":"ceil"](j/f),l=Math[l>=1?"floor":"ceil"](l/f),m=Math[m>=1?"floor":"ceil"](m/f),k.settings.normalizeOffset&&this.getBoundingClientRect){var s=this.getBoundingClientRect();o=b.clientX-s.left,p=b.clientY-s.top}return b.deltaX=l,b.deltaY=m,b.deltaFactor=f,b.offsetX=o,b.offsetY=p,b.deltaMode=0,h.unshift(b,j,l,m),e&&clearTimeout(e),e=setTimeout(c,200),(a.event.dispatch||a.event.handle).apply(this,h)}}function c(){f=null}function d(a,b){return k.settings.adjustOldDeltas&&"mousewheel"===a.type&&b%120==0}var e,f,g=["wheel","mousewheel","DOMMouseScroll","MozMousePixelScroll"],h="onwheel"in document||document.documentMode>=9?["wheel"]:["mousewheel","DomMouseScroll","MozMousePixelScroll"],i=Array.prototype.slice;if(a.event.fixHooks)for(var j=g.length;j;)a.event.fixHooks[g[--j]]=a.event.mouseHooks;var k=a.event.special.mousewheel={version:"3.1.12",setup:function(){if(this.addEventListener)for(var c=h.length;c;)this.addEventListener(h[--c],b,!1);else this.onmousewheel=b;a.data(this,"mousewheel-line-height",k.getLineHeight(this)),a.data(this,"mousewheel-page-height",k.getPageHeight(this))},teardown:function(){if(this.removeEventListener)for(var c=h.length;c;)this.removeEventListener(h[--c],b,!1);else this.onmousewheel=null;a.removeData(this,"mousewheel-line-height"),a.removeData(this,"mousewheel-page-height")},getLineHeight:function(b){var c=a(b),d=c["offsetParent"in a.fn?"offsetParent":"parent"]();return d.length||(d=a("body")),parseInt(d.css("fontSize"),10)||parseInt(c.css("fontSize"),10)||16},getPageHeight:function(b){return a(b).height()},settings:{adjustOldDeltas:!0,normalizeOffset:!0}};a.fn.extend({mousewheel:function(a){return a?this.bind("mousewheel",a):this.trigger("mousewheel")},unmousewheel:function(a){return this.unbind("mousewheel",a)}})}),b.define("jquery.select2",["jquery","jquery-mousewheel","./select2/core","./select2/defaults"],function(a,b,c,d){if(null==a.fn.select2){var e=["open","close","destroy"];a.fn.select2=function(b){if("object"==typeof(b=b||{}))return this.each(function(){var d=a.extend(!0,{},b);new c(a(this),d)}),this;if("string"==typeof b){var d,f=Array.prototype.slice.call(arguments,1);return this.each(function(){var c=a(this).data("select2");null==c&&window.console&&console.error&&console.error("The select2('"+b+"') method was called on an element that is not using Select2."),d=c[b].apply(c,f)}),a.inArray(b,e)>-1?this:d}throw new Error("Invalid arguments for Select2: "+b)}}return null==a.fn.select2.defaults&&(a.fn.select2.defaults=d),c}),{define:b.define,require:b.require}}(),c=b.require("jquery.select2");return a.fn.select2.amd=b,c});
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n=this;(this.container=e).on("select",function(e){n.select(e.data)}),e.on("unselect",function(e){n.unselect(e.data)})},n.prototype.destroy=function(){this.$element.find("*").each(function(){a.RemoveData(this)})},n.prototype.query=function(i,e){var r=[],o=this;this.$element.children().each(function(){var e=l(this);if(e.is("option")||e.is("optgroup")){var t=o.item(e),n=o.matches(i,t);null!==n&&r.push(n)}}),e({results:r})},n.prototype.addOptions=function(e){a.appendMany(this.$element,e)},n.prototype.option=function(e){var t;e.children?(t=document.createElement("optgroup")).label=e.text:void 0!==(t=document.createElement("option")).textContent?t.textContent=e.text:t.innerText=e.text,void 0!==e.id&&(t.value=e.id),e.disabled&&(t.disabled=!0),e.selected&&(t.selected=!0),e.title&&(t.title=e.title);var n=l(t),i=this._normalizeItem(e);return i.element=t,a.StoreData(t,"data",i),n},n.prototype.item=function(e){var t={};if(null!=(t=a.GetData(e[0],"data")))return t;if(e.is("option"))t={id:e.val(),text:e.text(),disabled:e.prop("disabled"),selected:e.prop("selected"),title:e.prop("title")};else if(e.is("optgroup")){t={text:e.prop("label"),children:[],title:e.prop("title")};for(var n=e.children("option"),i=[],r=0;r<n.length;r++){var o=l(n[r]),s=this.item(o);i.push(s)}t.children=i}return(t=this._normalizeItem(t)).element=e[0],a.StoreData(e[0],"data",t),t},n.prototype._normalizeItem=function(e){e!==Object(e)&&(e={id:e,text:e});return null!=(e=l.extend({},{text:""},e)).id&&(e.id=e.id.toString()),null!=e.text&&(e.text=e.text.toString()),null==e._resultId&&e.id&&null!=this.container&&(e._resultId=this.generateResultId(this.container,e)),l.extend({},{selected:!1,disabled:!1},e)},n.prototype.matches=function(e,t){return this.options.get("matcher")(e,t)},n}),e.define("select2/data/array",["./select","../utils","jquery"],function(e,f,g){function i(e,t){this._dataToConvert=t.get("data")||[],i.__super__.constructor.call(this,e,t)}return f.Extend(i,e),i.prototype.bind=function(e,t){i.__super__.bind.call(this,e,t),this.addOptions(this.convertToOptions(this._dataToConvert))},i.prototype.select=function(n){var e=this.$element.find("option").filter(function(e,t){return t.value==n.id.toString()});0===e.length&&(e=this.option(n),this.addOptions(e)),i.__super__.select.call(this,n)},i.prototype.convertToOptions=function(e){var t=this,n=this.$element.find("option"),i=n.map(function(){return t.item(g(this)).id}).get(),r=[];function o(e){return function(){return g(this).val()==e.id}}for(var s=0;s<e.length;s++){var a=this._normalizeItem(e[s]);if(0<=g.inArray(a.id,i)){var l=n.filter(o(a)),c=this.item(l),u=g.extend(!0,{},a,c),d=this.option(u);l.replaceWith(d)}else{var p=this.option(a);if(a.children){var h=this.convertToOptions(a.children);f.appendMany(p,h)}r.push(p)}}return r},i}),e.define("select2/data/ajax",["./array","../utils","jquery"],function(e,t,o){function n(e,t){this.ajaxOptions=this._applyDefaults(t.get("ajax")),null!=this.ajaxOptions.processResults&&(this.processResults=this.ajaxOptions.processResults),n.__super__.constructor.call(this,e,t)}return t.Extend(n,e),n.prototype._applyDefaults=function(e){var t={data:function(e){return o.extend({},e,{q:e.term})},transport:function(e,t,n){var i=o.ajax(e);return i.then(t),i.fail(n),i}};return o.extend({},t,e,!0)},n.prototype.processResults=function(e){return e},n.prototype.query=function(n,i){var r=this;null!=this._request&&(o.isFunction(this._request.abort)&&this._request.abort(),this._request=null);var t=o.extend({type:"GET"},this.ajaxOptions);function e(){var e=t.transport(t,function(e){var t=r.processResults(e,n);r.options.get("debug")&&window.console&&console.error&&(t&&t.results&&o.isArray(t.results)||console.error("Select2: The AJAX results did not return an array in the `results` key of the response.")),i(t)},function(){"status"in e&&(0===e.status||"0"===e.status)||r.trigger("results:message",{message:"errorLoading"})});r._request=e}"function"==typeof t.url&&(t.url=t.url.call(this.$element,n)),"function"==typeof t.data&&(t.data=t.data.call(this.$element,n)),this.ajaxOptions.delay&&null!=n.term?(this._queryTimeout&&window.clearTimeout(this._queryTimeout),this._queryTimeout=window.setTimeout(e,this.ajaxOptions.delay)):e()},n}),e.define("select2/data/tags",["jquery"],function(u){function e(e,t,n){var i=n.get("tags"),r=n.get("createTag");void 0!==r&&(this.createTag=r);var o=n.get("insertTag");if(void 0!==o&&(this.insertTag=o),e.call(this,t,n),u.isArray(i))for(var s=0;s<i.length;s++){var a=i[s],l=this._normalizeItem(a),c=this.option(l);this.$element.append(c)}}return e.prototype.query=function(e,c,u){var d=this;this._removeOldTags(),null!=c.term&&null==c.page?e.call(this,c,function e(t,n){for(var i=t.results,r=0;r<i.length;r++){var o=i[r],s=null!=o.children&&!e({results:o.children},!0);if((o.text||"").toUpperCase()===(c.term||"").toUpperCase()||s)return!n&&(t.data=i,void u(t))}if(n)return!0;var a=d.createTag(c);if(null!=a){var l=d.option(a);l.attr("data-select2-tag",!0),d.addOptions([l]),d.insertTag(i,a)}t.results=i,u(t)}):e.call(this,c,u)},e.prototype.createTag=function(e,t){var n=u.trim(t.term);return""===n?null:{id:n,text:n}},e.prototype.insertTag=function(e,t,n){t.unshift(n)},e.prototype._removeOldTags=function(e){this.$element.find("option[data-select2-tag]").each(function(){this.selected||u(this).remove()})},e}),e.define("select2/data/tokenizer",["jquery"],function(d){function e(e,t,n){var i=n.get("tokenizer");void 0!==i&&(this.tokenizer=i),e.call(this,t,n)}return e.prototype.bind=function(e,t,n){e.call(this,t,n),this.$search=t.dropdown.$search||t.selection.$search||n.find(".select2-search__field")},e.prototype.query=function(e,t,n){var i=this;t.term=t.term||"";var r=this.tokenizer(t,this.options,function(e){var t=i._normalizeItem(e);if(!i.$element.find("option").filter(function(){return d(this).val()===t.id}).length){var n=i.option(t);n.attr("data-select2-tag",!0),i._removeOldTags(),i.addOptions([n])}!function(e){i.trigger("select",{data:e})}(t)});r.term!==t.term&&(this.$search.length&&(this.$search.val(r.term),this.$search.trigger("focus")),t.term=r.term),e.call(this,t,n)},e.prototype.tokenizer=function(e,t,n,i){for(var r=n.get("tokenSeparators")||[],o=t.term,s=0,a=this.createTag||function(e){return{id:e.term,text:e.term}};s<o.length;){var l=o[s];if(-1!==d.inArray(l,r)){var c=o.substr(0,s),u=a(d.extend({},t,{term:c}));null!=u?(i(u),o=o.substr(s+1)||"",s=0):s++}else s++}return{term:o}},e}),e.define("select2/data/minimumInputLength",[],function(){function e(e,t,n){this.minimumInputLength=n.get("minimumInputLength"),e.call(this,t,n)}return e.prototype.query=function(e,t,n){t.term=t.term||"",t.term.length<this.minimumInputLength?this.trigger("results:message",{message:"inputTooShort",args:{minimum:this.minimumInputLength,input:t.term,params:t}}):e.call(this,t,n)},e}),e.define("select2/data/maximumInputLength",[],function(){function e(e,t,n){this.maximumInputLength=n.get("maximumInputLength"),e.call(this,t,n)}return e.prototype.query=function(e,t,n){t.term=t.term||"",0<this.maximumInputLength&&t.term.length>this.maximumInputLength?this.trigger("results:message",{message:"inputTooLong",args:{maximum:this.maximumInputLength,input:t.term,params:t}}):e.call(this,t,n)},e}),e.define("select2/data/maximumSelectionLength",[],function(){function e(e,t,n){this.maximumSelectionLength=n.get("maximumSelectionLength"),e.call(this,t,n)}return e.prototype.bind=function(e,t,n){var i=this;e.call(this,t,n),t.on("select",function(){i._checkIfMaximumSelected()})},e.prototype.query=function(e,t,n){var i=this;this._checkIfMaximumSelected(function(){e.call(i,t,n)})},e.prototype._checkIfMaximumSelected=function(e,n){var i=this;this.current(function(e){var t=null!=e?e.length:0;0<i.maximumSelectionLength&&t>=i.maximumSelectionLength?i.trigger("results:message",{message:"maximumSelected",args:{maximum:i.maximumSelectionLength}}):n&&n()})},e}),e.define("select2/dropdown",["jquery","./utils"],function(t,e){function n(e,t){this.$element=e,this.options=t,n.__super__.constructor.call(this)}return e.Extend(n,e.Observable),n.prototype.render=function(){var e=t('<span class="select2-dropdown"><span class="select2-results"></span></span>');return e.attr("dir",this.options.get("dir")),this.$dropdown=e},n.prototype.bind=function(){},n.prototype.position=function(e,t){},n.prototype.destroy=function(){this.$dropdown.remove()},n}),e.define("select2/dropdown/search",["jquery","../utils"],function(o,e){function t(){}return t.prototype.render=function(e){var t=e.call(this),n=o('<span class="select2-search 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t=this.$search.val();this.trigger("query",{term:t})}this._keyUpPrevented=!1},t.prototype.showSearch=function(e,t){return!0},t}),e.define("select2/dropdown/hidePlaceholder",[],function(){function e(e,t,n,i){this.placeholder=this.normalizePlaceholder(n.get("placeholder")),e.call(this,t,n,i)}return e.prototype.append=function(e,t){t.results=this.removePlaceholder(t.results),e.call(this,t)},e.prototype.normalizePlaceholder=function(e,t){return"string"==typeof t&&(t={id:"",text:t}),t},e.prototype.removePlaceholder=function(e,t){for(var n=t.slice(0),i=t.length-1;0<=i;i--){var r=t[i];this.placeholder.id===r.id&&n.splice(i,1)}return n},e}),e.define("select2/dropdown/infiniteScroll",["jquery"],function(n){function e(e,t,n,i){this.lastParams={},e.call(this,t,n,i),this.$loadingMore=this.createLoadingMore(),this.loading=!1}return e.prototype.append=function(e,t){this.$loadingMore.remove(),this.loading=!1,e.call(this,t),this.showLoadingMore(t)&&(this.$results.append(this.$loadingMore),this.loadMoreIfNeeded())},e.prototype.bind=function(e,t,n){var i=this;e.call(this,t,n),t.on("query",function(e){i.lastParams=e,i.loading=!0}),t.on("query:append",function(e){i.lastParams=e,i.loading=!0}),this.$results.on("scroll",this.loadMoreIfNeeded.bind(this))},e.prototype.loadMoreIfNeeded=function(){var e=n.contains(document.documentElement,this.$loadingMore[0]);if(!this.loading&&e){var t=this.$results.offset().top+this.$results.outerHeight(!1);this.$loadingMore.offset().top+this.$loadingMore.outerHeight(!1)<=t+50&&this.loadMore()}},e.prototype.loadMore=function(){this.loading=!0;var e=n.extend({},{page:1},this.lastParams);e.page++,this.trigger("query:append",e)},e.prototype.showLoadingMore=function(e,t){return t.pagination&&t.pagination.more},e.prototype.createLoadingMore=function(){var e=n('<li class="select2-results__option 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t=f("<span></span>"),n=e.call(this);return t.append(n),this.$dropdownContainer=t},e.prototype._hideDropdown=function(e){this.$dropdownContainer.detach()},e.prototype._bindContainerResultHandlers=function(e,t){if(!this._containerResultsHandlersBound){var n=this;t.on("results:all",function(){n._positionDropdown(),n._resizeDropdown()}),t.on("results:append",function(){n._positionDropdown(),n._resizeDropdown()}),t.on("results:message",function(){n._positionDropdown(),n._resizeDropdown()}),t.on("select",function(){n._positionDropdown(),n._resizeDropdown()}),t.on("unselect",function(){n._positionDropdown(),n._resizeDropdown()}),this._containerResultsHandlersBound=!0}},e.prototype._attachPositioningHandler=function(e,t){var n=this,i="scroll.select2."+t.id,r="resize.select2."+t.id,o="orientationchange.select2."+t.id,s=this.$container.parents().filter(a.hasScroll);s.each(function(){a.StoreData(this,"select2-scroll-position",{x:f(this).scrollLeft(),y:f(this).scrollTop()})}),s.on(i,function(e){var t=a.GetData(this,"select2-scroll-position");f(this).scrollTop(t.y)}),f(window).on(i+" "+r+" "+o,function(e){n._positionDropdown(),n._resizeDropdown()})},e.prototype._detachPositioningHandler=function(e,t){var n="scroll.select2."+t.id,i="resize.select2."+t.id,r="orientationchange.select2."+t.id;this.$container.parents().filter(a.hasScroll).off(n),f(window).off(n+" "+i+" "+r)},e.prototype._positionDropdown=function(){var e=f(window),t=this.$dropdown.hasClass("select2-dropdown--above"),n=this.$dropdown.hasClass("select2-dropdown--below"),i=null,r=this.$container.offset();r.bottom=r.top+this.$container.outerHeight(!1);var o={height:this.$container.outerHeight(!1)};o.top=r.top,o.bottom=r.top+o.height;var s=this.$dropdown.outerHeight(!1),a=e.scrollTop(),l=e.scrollTop()+e.height(),c=a<r.top-s,u=l>r.bottom+s,d={left:r.left,top:o.bottom},p=this.$dropdownParent;"static"===p.css("position")&&(p=p.offsetParent());var h={top:0,left:0};(f.contains(document.body,p[0])||p[0].isConnected)&&(h=p.offset()),d.top-=h.top,d.left-=h.left,t||n||(i="below"),u||!c||t?!c&&u&&t&&(i="below"):i="above",("above"==i||t&&"below"!==i)&&(d.top=o.top-h.top-s),null!=i&&(this.$dropdown.removeClass("select2-dropdown--below select2-dropdown--above").addClass("select2-dropdown--"+i),this.$container.removeClass("select2-container--below select2-container--above").addClass("select2-container--"+i)),this.$dropdownContainer.css(d)},e.prototype._resizeDropdown=function(){var e={width:this.$container.outerWidth(!1)+"px"};this.options.get("dropdownAutoWidth")&&(e.minWidth=e.width,e.position="relative",e.width="auto"),this.$dropdown.css(e)},e.prototype._showDropdown=function(e){this.$dropdownContainer.appendTo(this.$dropdownParent),this._positionDropdown(),this._resizeDropdown()},e}),e.define("select2/dropdown/minimumResultsForSearch",[],function(){function e(e,t,n,i){this.minimumResultsForSearch=n.get("minimumResultsForSearch"),this.minimumResultsForSearch<0&&(this.minimumResultsForSearch=1/0),e.call(this,t,n,i)}return e.prototype.showSearch=function(e,t){return!(function e(t){for(var n=0,i=0;i<t.length;i++){var r=t[i];r.children?n+=e(r.children):n++}return n}(t.data.results)<this.minimumResultsForSearch)&&e.call(this,t)},e}),e.define("select2/dropdown/selectOnClose",["../utils"],function(o){function e(){}return e.prototype.bind=function(e,t,n){var i=this;e.call(this,t,n),t.on("close",function(e){i._handleSelectOnClose(e)})},e.prototype._handleSelectOnClose=function(e,t){if(t&&null!=t.originalSelect2Event){var n=t.originalSelect2Event;if("select"===n._type||"unselect"===n._type)return}var i=this.getHighlightedResults();if(!(i.length<1)){var r=o.GetData(i[0],"data");null!=r.element&&r.element.selected||null==r.element&&r.selected||this.trigger("select",{data:r})}},e}),e.define("select2/dropdown/closeOnSelect",[],function(){function e(){}return e.prototype.bind=function(e,t,n){var i=this;e.call(this,t,n),t.on("select",function(e){i._selectTriggered(e)}),t.on("unselect",function(e){i._selectTriggered(e)})},e.prototype._selectTriggered=function(e,t){var n=t.originalEvent;n&&(n.ctrlKey||n.metaKey)||this.trigger("close",{originalEvent:n,originalSelect2Event:t})},e}),e.define("select2/i18n/en",[],function(){return{errorLoading:function(){return"The results could not be loaded."},inputTooLong:function(e){var t=e.input.length-e.maximum,n="Please delete "+t+" character";return 1!=t&&(n+="s"),n},inputTooShort:function(e){return"Please enter "+(e.minimum-e.input.length)+" or more characters"},loadingMore:function(){return"Loading more results…"},maximumSelected:function(e){var t="You can only select "+e.maximum+" item";return 1!=e.maximum&&(t+="s"),t},noResults:function(){return"No results found"},searching:function(){return"Searching…"},removeAllItems:function(){return"Remove all items"}}}),e.define("select2/defaults",["jquery","require","./results","./selection/single","./selection/multiple","./selection/placeholder","./selection/allowClear","./selection/search","./selection/eventRelay","./utils","./translation","./diacritics","./data/select","./data/array","./data/ajax","./data/tags","./data/tokenizer","./data/minimumInputLength","./data/maximumInputLength","./data/maximumSelectionLength","./dropdown","./dropdown/search","./dropdown/hidePlaceholder","./dropdown/infiniteScroll","./dropdown/attachBody","./dropdown/minimumResultsForSearch","./dropdown/selectOnClose","./dropdown/closeOnSelect","./i18n/en"],function(c,u,d,p,h,f,g,m,v,y,s,t,_,w,$,b,A,x,D,S,C,E,O,T,q,j,L,I,e){function n(){this.reset()}return n.prototype.apply=function(e){if(null==(e=c.extend(!0,{},this.defaults,e)).dataAdapter){if(null!=e.ajax?e.dataAdapter=$:null!=e.data?e.dataAdapter=w:e.dataAdapter=_,0<e.minimumInputLength&&(e.dataAdapter=y.Decorate(e.dataAdapter,x)),0<e.maximumInputLength&&(e.dataAdapter=y.Decorate(e.dataAdapter,D)),0<e.maximumSelectionLength&&(e.dataAdapter=y.Decorate(e.dataAdapter,S)),e.tags&&(e.dataAdapter=y.Decorate(e.dataAdapter,b)),null==e.tokenSeparators&&null==e.tokenizer||(e.dataAdapter=y.Decorate(e.dataAdapter,A)),null!=e.query){var t=u(e.amdBase+"compat/query");e.dataAdapter=y.Decorate(e.dataAdapter,t)}if(null!=e.initSelection){var n=u(e.amdBase+"compat/initSelection");e.dataAdapter=y.Decorate(e.dataAdapter,n)}}if(null==e.resultsAdapter&&(e.resultsAdapter=d,null!=e.ajax&&(e.resultsAdapter=y.Decorate(e.resultsAdapter,T)),null!=e.placeholder&&(e.resultsAdapter=y.Decorate(e.resultsAdapter,O)),e.selectOnClose&&(e.resultsAdapter=y.Decorate(e.resultsAdapter,L))),null==e.dropdownAdapter){if(e.multiple)e.dropdownAdapter=C;else{var i=y.Decorate(C,E);e.dropdownAdapter=i}if(0!==e.minimumResultsForSearch&&(e.dropdownAdapter=y.Decorate(e.dropdownAdapter,j)),e.closeOnSelect&&(e.dropdownAdapter=y.Decorate(e.dropdownAdapter,I)),null!=e.dropdownCssClass||null!=e.dropdownCss||null!=e.adaptDropdownCssClass){var r=u(e.amdBase+"compat/dropdownCss");e.dropdownAdapter=y.Decorate(e.dropdownAdapter,r)}e.dropdownAdapter=y.Decorate(e.dropdownAdapter,q)}if(null==e.selectionAdapter){if(e.multiple?e.selectionAdapter=h:e.selectionAdapter=p,null!=e.placeholder&&(e.selectionAdapter=y.Decorate(e.selectionAdapter,f)),e.allowClear&&(e.selectionAdapter=y.Decorate(e.selectionAdapter,g)),e.multiple&&(e.selectionAdapter=y.Decorate(e.selectionAdapter,m)),null!=e.containerCssClass||null!=e.containerCss||null!=e.adaptContainerCssClass){var o=u(e.amdBase+"compat/containerCss");e.selectionAdapter=y.Decorate(e.selectionAdapter,o)}e.selectionAdapter=y.Decorate(e.selectionAdapter,v)}e.language=this._resolveLanguage(e.language),e.language.push("en");for(var s=[],a=0;a<e.language.length;a++){var l=e.language[a];-1===s.indexOf(l)&&s.push(l)}return e.language=s,e.translations=this._processTranslations(e.language,e.debug),e},n.prototype.reset=function(){function a(e){return e.replace(/[^\u0000-\u007E]/g,function(e){return t[e]||e})}this.defaults={amdBase:"./",amdLanguageBase:"./i18n/",closeOnSelect:!0,debug:!1,dropdownAutoWidth:!1,escapeMarkup:y.escapeMarkup,language:{},matcher:function e(t,n){if(""===c.trim(t.term))return n;if(n.children&&0<n.children.length){for(var i=c.extend(!0,{},n),r=n.children.length-1;0<=r;r--)null==e(t,n.children[r])&&i.children.splice(r,1);return 0<i.children.length?i:e(t,i)}var o=a(n.text).toUpperCase(),s=a(t.term).toUpperCase();return-1<o.indexOf(s)?n:null},minimumInputLength:0,maximumInputLength:0,maximumSelectionLength:0,minimumResultsForSearch:0,selectOnClose:!1,scrollAfterSelect:!1,sorter:function(e){return e},templateResult:function(e){return e.text},templateSelection:function(e){return e.text},theme:"default",width:"resolve"}},n.prototype.applyFromElement=function(e,t){var n=e.language,i=this.defaults.language,r=t.prop("lang"),o=t.closest("[lang]").prop("lang"),s=Array.prototype.concat.call(this._resolveLanguage(r),this._resolveLanguage(n),this._resolveLanguage(i),this._resolveLanguage(o));return e.language=s,e},n.prototype._resolveLanguage=function(e){if(!e)return[];if(c.isEmptyObject(e))return[];if(c.isPlainObject(e))return[e];var t;t=c.isArray(e)?e:[e];for(var n=[],i=0;i<t.length;i++)if(n.push(t[i]),"string"==typeof t[i]&&0<t[i].indexOf("-")){var r=t[i].split("-")[0];n.push(r)}return n},n.prototype._processTranslations=function(e,t){for(var n=new s,i=0;i<e.length;i++){var r=new s,o=e[i];if("string"==typeof o)try{r=s.loadPath(o)}catch(e){try{o=this.defaults.amdLanguageBase+o,r=s.loadPath(o)}catch(e){t&&window.console&&console.warn&&console.warn('Select2: The language file for "'+o+'" could not be automatically loaded. A fallback will be used instead.')}}else r=c.isPlainObject(o)?new s(o):o;n.extend(r)}return n},n.prototype.set=function(e,t){var n={};n[c.camelCase(e)]=t;var i=y._convertData(n);c.extend(!0,this.defaults,i)},new n}),e.define("select2/options",["require","jquery","./defaults","./utils"],function(i,d,r,p){function e(e,t){if(this.options=e,null!=t&&this.fromElement(t),null!=t&&(this.options=r.applyFromElement(this.options,t)),this.options=r.apply(this.options),t&&t.is("input")){var n=i(this.get("amdBase")+"compat/inputData");this.options.dataAdapter=p.Decorate(this.options.dataAdapter,n)}}return e.prototype.fromElement=function(e){var t=["select2"];null==this.options.multiple&&(this.options.multiple=e.prop("multiple")),null==this.options.disabled&&(this.options.disabled=e.prop("disabled")),null==this.options.dir&&(e.prop("dir")?this.options.dir=e.prop("dir"):e.closest("[dir]").prop("dir")?this.options.dir=e.closest("[dir]").prop("dir"):this.options.dir="ltr"),e.prop("disabled",this.options.disabled),e.prop("multiple",this.options.multiple),p.GetData(e[0],"select2Tags")&&(this.options.debug&&window.console&&console.warn&&console.warn('Select2: The `data-select2-tags` attribute has been changed to use the `data-data` and `data-tags="true"` attributes and will be removed in future versions of Select2.'),p.StoreData(e[0],"data",p.GetData(e[0],"select2Tags")),p.StoreData(e[0],"tags",!0)),p.GetData(e[0],"ajaxUrl")&&(this.options.debug&&window.console&&console.warn&&console.warn("Select2: The `data-ajax-url` attribute has been changed to `data-ajax--url` and support for the old attribute will be removed in future versions of Select2."),e.attr("ajax--url",p.GetData(e[0],"ajaxUrl")),p.StoreData(e[0],"ajax-Url",p.GetData(e[0],"ajaxUrl")));var n={};function i(e,t){return t.toUpperCase()}for(var r=0;r<e[0].attributes.length;r++){var o=e[0].attributes[r].name,s="data-";if(o.substr(0,s.length)==s){var a=o.substring(s.length),l=p.GetData(e[0],a);n[a.replace(/-([a-z])/g,i)]=l}}d.fn.jquery&&"1."==d.fn.jquery.substr(0,2)&&e[0].dataset&&(n=d.extend(!0,{},e[0].dataset,n));var c=d.extend(!0,{},p.GetData(e[0]),n);for(var u in c=p._convertData(c))-1<d.inArray(u,t)||(d.isPlainObject(this.options[u])?d.extend(this.options[u],c[u]):this.options[u]=c[u]);return this},e.prototype.get=function(e){return this.options[e]},e.prototype.set=function(e,t){this.options[e]=t},e}),e.define("select2/core",["jquery","./options","./utils","./keys"],function(o,c,u,i){var d=function(e,t){null!=u.GetData(e[0],"select2")&&u.GetData(e[0],"select2").destroy(),this.$element=e,this.id=this._generateId(e),t=t||{},this.options=new c(t,e),d.__super__.constructor.call(this);var n=e.attr("tabindex")||0;u.StoreData(e[0],"old-tabindex",n),e.attr("tabindex","-1");var i=this.options.get("dataAdapter");this.dataAdapter=new i(e,this.options);var r=this.render();this._placeContainer(r);var o=this.options.get("selectionAdapter");this.selection=new o(e,this.options),this.$selection=this.selection.render(),this.selection.position(this.$selection,r);var s=this.options.get("dropdownAdapter");this.dropdown=new s(e,this.options),this.$dropdown=this.dropdown.render(),this.dropdown.position(this.$dropdown,r);var a=this.options.get("resultsAdapter");this.results=new a(e,this.options,this.dataAdapter),this.$results=this.results.render(),this.results.position(this.$results,this.$dropdown);var l=this;this._bindAdapters(),this._registerDomEvents(),this._registerDataEvents(),this._registerSelectionEvents(),this._registerDropdownEvents(),this._registerResultsEvents(),this._registerEvents(),this.dataAdapter.current(function(e){l.trigger("selection:update",{data:e})}),e.addClass("select2-hidden-accessible"),e.attr("aria-hidden","true"),this._syncAttributes(),u.StoreData(e[0],"select2",this),e.data("select2",this)};return u.Extend(d,u.Observable),d.prototype._generateId=function(e){return"select2-"+(null!=e.attr("id")?e.attr("id"):null!=e.attr("name")?e.attr("name")+"-"+u.generateChars(2):u.generateChars(4)).replace(/(:|\.|\[|\]|,)/g,"")},d.prototype._placeContainer=function(e){e.insertAfter(this.$element);var t=this._resolveWidth(this.$element,this.options.get("width"));null!=t&&e.css("width",t)},d.prototype._resolveWidth=function(e,t){var n=/^width:(([-+]?([0-9]*\.)?[0-9]+)(px|em|ex|%|in|cm|mm|pt|pc))/i;if("resolve"==t){var i=this._resolveWidth(e,"style");return null!=i?i:this._resolveWidth(e,"element")}if("element"==t){var r=e.outerWidth(!1);return r<=0?"auto":r+"px"}if("style"!=t)return"computedstyle"!=t?t:window.getComputedStyle(e[0]).width;var o=e.attr("style");if("string"!=typeof o)return null;for(var s=o.split(";"),a=0,l=s.length;a<l;a+=1){var c=s[a].replace(/\s/g,"").match(n);if(null!==c&&1<=c.length)return c[1]}return null},d.prototype._bindAdapters=function(){this.dataAdapter.bind(this,this.$container),this.selection.bind(this,this.$container),this.dropdown.bind(this,this.$container),this.results.bind(this,this.$container)},d.prototype._registerDomEvents=function(){var t=this;this.$element.on("change.select2",function(){t.dataAdapter.current(function(e){t.trigger("selection:update",{data:e})})}),this.$element.on("focus.select2",function(e){t.trigger("focus",e)}),this._syncA=u.bind(this._syncAttributes,this),this._syncS=u.bind(this._syncSubtree,this),this.$element[0].attachEvent&&this.$element[0].attachEvent("onpropertychange",this._syncA);var e=window.MutationObserver||window.WebKitMutationObserver||window.MozMutationObserver;null!=e?(this._observer=new e(function(e){t._syncA(),t._syncS(null,e)}),this._observer.observe(this.$element[0],{attributes:!0,childList:!0,subtree:!1})):this.$element[0].addEventListener&&(this.$element[0].addEventListener("DOMAttrModified",t._syncA,!1),this.$element[0].addEventListener("DOMNodeInserted",t._syncS,!1),this.$element[0].addEventListener("DOMNodeRemoved",t._syncS,!1))},d.prototype._registerDataEvents=function(){var n=this;this.dataAdapter.on("*",function(e,t){n.trigger(e,t)})},d.prototype._registerSelectionEvents=function(){var n=this,i=["toggle","focus"];this.selection.on("toggle",function(){n.toggleDropdown()}),this.selection.on("focus",function(e){n.focus(e)}),this.selection.on("*",function(e,t){-1===o.inArray(e,i)&&n.trigger(e,t)})},d.prototype._registerDropdownEvents=function(){var n=this;this.dropdown.on("*",function(e,t){n.trigger(e,t)})},d.prototype._registerResultsEvents=function(){var n=this;this.results.on("*",function(e,t){n.trigger(e,t)})},d.prototype._registerEvents=function(){var n=this;this.on("open",function(){n.$container.addClass("select2-container--open")}),this.on("close",function(){n.$container.removeClass("select2-container--open")}),this.on("enable",function(){n.$container.removeClass("select2-container--disabled")}),this.on("disable",function(){n.$container.addClass("select2-container--disabled")}),this.on("blur",function(){n.$container.removeClass("select2-container--focus")}),this.on("query",function(t){n.isOpen()||n.trigger("open",{}),this.dataAdapter.query(t,function(e){n.trigger("results:all",{data:e,query:t})})}),this.on("query:append",function(t){this.dataAdapter.query(t,function(e){n.trigger("results:append",{data:e,query:t})})}),this.on("keypress",function(e){var t=e.which;n.isOpen()?t===i.ESC||t===i.TAB||t===i.UP&&e.altKey?(n.close(e),e.preventDefault()):t===i.ENTER?(n.trigger("results:select",{}),e.preventDefault()):t===i.SPACE&&e.ctrlKey?(n.trigger("results:toggle",{}),e.preventDefault()):t===i.UP?(n.trigger("results:previous",{}),e.preventDefault()):t===i.DOWN&&(n.trigger("results:next",{}),e.preventDefault()):(t===i.ENTER||t===i.SPACE||t===i.DOWN&&e.altKey)&&(n.open(),e.preventDefault())})},d.prototype._syncAttributes=function(){this.options.set("disabled",this.$element.prop("disabled")),this.isDisabled()?(this.isOpen()&&this.close(),this.trigger("disable",{})):this.trigger("enable",{})},d.prototype._isChangeMutation=function(e,t){var n=!1,i=this;if(!e||!e.target||"OPTION"===e.target.nodeName||"OPTGROUP"===e.target.nodeName){if(t)if(t.addedNodes&&0<t.addedNodes.length)for(var r=0;r<t.addedNodes.length;r++){t.addedNodes[r].selected&&(n=!0)}else t.removedNodes&&0<t.removedNodes.length?n=!0:o.isArray(t)&&o.each(t,function(e,t){if(i._isChangeMutation(e,t))return!(n=!0)});else n=!0;return n}},d.prototype._syncSubtree=function(e,t){var n=this._isChangeMutation(e,t),i=this;n&&this.dataAdapter.current(function(e){i.trigger("selection:update",{data:e})})},d.prototype.trigger=function(e,t){var n=d.__super__.trigger,i={open:"opening",close:"closing",select:"selecting",unselect:"unselecting",clear:"clearing"};if(void 0===t&&(t={}),e in i){var r=i[e],o={prevented:!1,name:e,args:t};if(n.call(this,r,o),o.prevented)return void(t.prevented=!0)}n.call(this,e,t)},d.prototype.toggleDropdown=function(){this.isDisabled()||(this.isOpen()?this.close():this.open())},d.prototype.open=function(){this.isOpen()||this.isDisabled()||this.trigger("query",{})},d.prototype.close=function(e){this.isOpen()&&this.trigger("close",{originalEvent:e})},d.prototype.isEnabled=function(){return!this.isDisabled()},d.prototype.isDisabled=function(){return this.options.get("disabled")},d.prototype.isOpen=function(){return this.$container.hasClass("select2-container--open")},d.prototype.hasFocus=function(){return this.$container.hasClass("select2-container--focus")},d.prototype.focus=function(e){this.hasFocus()||(this.$container.addClass("select2-container--focus"),this.trigger("focus",{}))},d.prototype.enable=function(e){this.options.get("debug")&&window.console&&console.warn&&console.warn('Select2: The `select2("enable")` method has been deprecated and will be removed in later Select2 versions. Use $element.prop("disabled") instead.'),null!=e&&0!==e.length||(e=[!0]);var t=!e[0];this.$element.prop("disabled",t)},d.prototype.data=function(){this.options.get("debug")&&0<arguments.length&&window.console&&console.warn&&console.warn('Select2: Data can no longer be set using `select2("data")`. You should consider setting the value instead using `$element.val()`.');var t=[];return this.dataAdapter.current(function(e){t=e}),t},d.prototype.val=function(e){if(this.options.get("debug")&&window.console&&console.warn&&console.warn('Select2: The `select2("val")` method has been deprecated and will be removed in later Select2 versions. Use $element.val() instead.'),null==e||0===e.length)return this.$element.val();var t=e[0];o.isArray(t)&&(t=o.map(t,function(e){return e.toString()})),this.$element.val(t).trigger("input").trigger("change")},d.prototype.destroy=function(){this.$container.remove(),this.$element[0].detachEvent&&this.$element[0].detachEvent("onpropertychange",this._syncA),null!=this._observer?(this._observer.disconnect(),this._observer=null):this.$element[0].removeEventListener&&(this.$element[0].removeEventListener("DOMAttrModified",this._syncA,!1),this.$element[0].removeEventListener("DOMNodeInserted",this._syncS,!1),this.$element[0].removeEventListener("DOMNodeRemoved",this._syncS,!1)),this._syncA=null,this._syncS=null,this.$element.off(".select2"),this.$element.attr("tabindex",u.GetData(this.$element[0],"old-tabindex")),this.$element.removeClass("select2-hidden-accessible"),this.$element.attr("aria-hidden","false"),u.RemoveData(this.$element[0]),this.$element.removeData("select2"),this.dataAdapter.destroy(),this.selection.destroy(),this.dropdown.destroy(),this.results.destroy(),this.dataAdapter=null,this.selection=null,this.dropdown=null,this.results=null},d.prototype.render=function(){var e=o('<span class="select2 select2-container"><span class="selection"></span><span class="dropdown-wrapper" aria-hidden="true"></span></span>');return e.attr("dir",this.options.get("dir")),this.$container=e,this.$container.addClass("select2-container--"+this.options.get("theme")),u.StoreData(e[0],"element",this.$element),e},d}),e.define("select2/compat/utils",["jquery"],function(s){return{syncCssClasses:function(e,t,n){var i,r,o=[];(i=s.trim(e.attr("class")))&&s((i=""+i).split(/\s+/)).each(function(){0===this.indexOf("select2-")&&o.push(this)}),(i=s.trim(t.attr("class")))&&s((i=""+i).split(/\s+/)).each(function(){0!==this.indexOf("select2-")&&null!=(r=n(this))&&o.push(r)}),e.attr("class",o.join(" "))}}}),e.define("select2/compat/containerCss",["jquery","./utils"],function(s,a){function l(e){return null}function e(){}return e.prototype.render=function(e){var t=e.call(this),n=this.options.get("containerCssClass")||"";s.isFunction(n)&&(n=n(this.$element));var i=this.options.get("adaptContainerCssClass");if(i=i||l,-1!==n.indexOf(":all:")){n=n.replace(":all:","");var r=i;i=function(e){var t=r(e);return null!=t?t+" "+e:e}}var o=this.options.get("containerCss")||{};return s.isFunction(o)&&(o=o(this.$element)),a.syncCssClasses(t,this.$element,i),t.css(o),t.addClass(n),t},e}),e.define("select2/compat/dropdownCss",["jquery","./utils"],function(s,a){function l(e){return null}function e(){}return e.prototype.render=function(e){var t=e.call(this),n=this.options.get("dropdownCssClass")||"";s.isFunction(n)&&(n=n(this.$element));var i=this.options.get("adaptDropdownCssClass");if(i=i||l,-1!==n.indexOf(":all:")){n=n.replace(":all:","");var r=i;i=function(e){var t=r(e);return null!=t?t+" "+e:e}}var o=this.options.get("dropdownCss")||{};return s.isFunction(o)&&(o=o(this.$element)),a.syncCssClasses(t,this.$element,i),t.css(o),t.addClass(n),t},e}),e.define("select2/compat/initSelection",["jquery"],function(i){function e(e,t,n){n.get("debug")&&window.console&&console.warn&&console.warn("Select2: The `initSelection` option has been deprecated in favor of a custom data adapter that overrides the `current` method. This method is now called multiple times instead of a single time when the instance is initialized. Support will be removed for the `initSelection` option in future versions of Select2"),this.initSelection=n.get("initSelection"),this._isInitialized=!1,e.call(this,t,n)}return e.prototype.current=function(e,t){var n=this;this._isInitialized?e.call(this,t):this.initSelection.call(null,this.$element,function(e){n._isInitialized=!0,i.isArray(e)||(e=[e]),t(e)})},e}),e.define("select2/compat/inputData",["jquery","../utils"],function(s,i){function e(e,t,n){this._currentData=[],this._valueSeparator=n.get("valueSeparator")||",","hidden"===t.prop("type")&&n.get("debug")&&console&&console.warn&&console.warn("Select2: Using a hidden input with Select2 is no longer supported and may stop working in the future. It is recommended to use a `<select>` element instead."),e.call(this,t,n)}return e.prototype.current=function(e,t){function i(e,t){var n=[];return e.selected||-1!==s.inArray(e.id,t)?(e.selected=!0,n.push(e)):e.selected=!1,e.children&&n.push.apply(n,i(e.children,t)),n}for(var n=[],r=0;r<this._currentData.length;r++){var o=this._currentData[r];n.push.apply(n,i(o,this.$element.val().split(this._valueSeparator)))}t(n)},e.prototype.select=function(e,t){if(this.options.get("multiple")){var n=this.$element.val();n+=this._valueSeparator+t.id,this.$element.val(n),this.$element.trigger("input").trigger("change")}else this.current(function(e){s.map(e,function(e){e.selected=!1})}),this.$element.val(t.id),this.$element.trigger("input").trigger("change")},e.prototype.unselect=function(e,r){var o=this;r.selected=!1,this.current(function(e){for(var t=[],n=0;n<e.length;n++){var i=e[n];r.id!=i.id&&t.push(i.id)}o.$element.val(t.join(o._valueSeparator)),o.$element.trigger("input").trigger("change")})},e.prototype.query=function(e,t,n){for(var i=[],r=0;r<this._currentData.length;r++){var o=this._currentData[r],s=this.matches(t,o);null!==s&&i.push(s)}n({results:i})},e.prototype.addOptions=function(e,t){var n=s.map(t,function(e){return i.GetData(e[0],"data")});this._currentData.push.apply(this._currentData,n)},e}),e.define("select2/compat/matcher",["jquery"],function(s){return function(o){return function(e,t){var n=s.extend(!0,{},t);if(null==e.term||""===s.trim(e.term))return n;if(t.children){for(var i=t.children.length-1;0<=i;i--){var r=t.children[i];o(e.term,r.text,r)||n.children.splice(i,1)}if(0<n.children.length)return n}return o(e.term,t.text,t)?n:null}}}),e.define("select2/compat/query",[],function(){function e(e,t,n){n.get("debug")&&window.console&&console.warn&&console.warn("Select2: The `query` option has been deprecated in favor of a custom data adapter that overrides the `query` method. Support will be removed for the `query` option in future versions of Select2."),e.call(this,t,n)}return e.prototype.query=function(e,t,n){t.callback=n,this.options.get("query").call(null,t)},e}),e.define("select2/dropdown/attachContainer",[],function(){function e(e,t,n){e.call(this,t,n)}return e.prototype.position=function(e,t,n){n.find(".dropdown-wrapper").append(t),t.addClass("select2-dropdown--below"),n.addClass("select2-container--below")},e}),e.define("select2/dropdown/stopPropagation",[],function(){function e(){}return e.prototype.bind=function(e,t,n){e.call(this,t,n);this.$dropdown.on(["blur","change","click","dblclick","focus","focusin","focusout","input","keydown","keyup","keypress","mousedown","mouseenter","mouseleave","mousemove","mouseover","mouseup","search","touchend","touchstart"].join(" "),function(e){e.stopPropagation()})},e}),e.define("select2/selection/stopPropagation",[],function(){function e(){}return e.prototype.bind=function(e,t,n){e.call(this,t,n);this.$selection.on(["blur","change","click","dblclick","focus","focusin","focusout","input","keydown","keyup","keypress","mousedown","mouseenter","mouseleave","mousemove","mouseover","mouseup","search","touchend","touchstart"].join(" "),function(e){e.stopPropagation()})},e}),l=function(p){var h,f,e=["wheel","mousewheel","DOMMouseScroll","MozMousePixelScroll"],t="onwheel"in document||9<=document.documentMode?["wheel"]:["mousewheel","DomMouseScroll","MozMousePixelScroll"],g=Array.prototype.slice;if(p.event.fixHooks)for(var n=e.length;n;)p.event.fixHooks[e[--n]]=p.event.mouseHooks;var m=p.event.special.mousewheel={version:"3.1.12",setup:function(){if(this.addEventListener)for(var e=t.length;e;)this.addEventListener(t[--e],i,!1);else this.onmousewheel=i;p.data(this,"mousewheel-line-height",m.getLineHeight(this)),p.data(this,"mousewheel-page-height",m.getPageHeight(this))},teardown:function(){if(this.removeEventListener)for(var e=t.length;e;)this.removeEventListener(t[--e],i,!1);else this.onmousewheel=null;p.removeData(this,"mousewheel-line-height"),p.removeData(this,"mousewheel-page-height")},getLineHeight:function(e){var t=p(e),n=t["offsetParent"in p.fn?"offsetParent":"parent"]();return n.length||(n=p("body")),parseInt(n.css("fontSize"),10)||parseInt(t.css("fontSize"),10)||16},getPageHeight:function(e){return p(e).height()},settings:{adjustOldDeltas:!0,normalizeOffset:!0}};function i(e){var t,n=e||window.event,i=g.call(arguments,1),r=0,o=0,s=0,a=0,l=0;if((e=p.event.fix(n)).type="mousewheel","detail"in n&&(s=-1*n.detail),"wheelDelta"in n&&(s=n.wheelDelta),"wheelDeltaY"in n&&(s=n.wheelDeltaY),"wheelDeltaX"in n&&(o=-1*n.wheelDeltaX),"axis"in n&&n.axis===n.HORIZONTAL_AXIS&&(o=-1*s,s=0),r=0===s?o:s,"deltaY"in n&&(r=s=-1*n.deltaY),"deltaX"in n&&(o=n.deltaX,0===s&&(r=-1*o)),0!==s||0!==o){if(1===n.deltaMode){var c=p.data(this,"mousewheel-line-height");r*=c,s*=c,o*=c}else if(2===n.deltaMode){var u=p.data(this,"mousewheel-page-height");r*=u,s*=u,o*=u}if(t=Math.max(Math.abs(s),Math.abs(o)),(!f||t<f)&&y(n,f=t)&&(f/=40),y(n,t)&&(r/=40,o/=40,s/=40),r=Math[1<=r?"floor":"ceil"](r/f),o=Math[1<=o?"floor":"ceil"](o/f),s=Math[1<=s?"floor":"ceil"](s/f),m.settings.normalizeOffset&&this.getBoundingClientRect){var d=this.getBoundingClientRect();a=e.clientX-d.left,l=e.clientY-d.top}return e.deltaX=o,e.deltaY=s,e.deltaFactor=f,e.offsetX=a,e.offsetY=l,e.deltaMode=0,i.unshift(e,r,o,s),h&&clearTimeout(h),h=setTimeout(v,200),(p.event.dispatch||p.event.handle).apply(this,i)}}function v(){f=null}function y(e,t){return m.settings.adjustOldDeltas&&"mousewheel"===e.type&&t%120==0}p.fn.extend({mousewheel:function(e){return e?this.bind("mousewheel",e):this.trigger("mousewheel")},unmousewheel:function(e){return this.unbind("mousewheel",e)}})},"function"==typeof e.define&&e.define.amd?e.define("jquery-mousewheel",["jquery"],l):"object"==typeof exports?module.exports=l:l(d),e.define("jquery.select2",["jquery","jquery-mousewheel","./select2/core","./select2/defaults","./select2/utils"],function(r,e,o,t,s){if(null==r.fn.select2){var a=["open","close","destroy"];r.fn.select2=function(t){if("object"==typeof(t=t||{}))return this.each(function(){var e=r.extend(!0,{},t);new o(r(this),e)}),this;if("string"!=typeof t)throw new Error("Invalid arguments for Select2: "+t);var n,i=Array.prototype.slice.call(arguments,1);return this.each(function(){var e=s.GetData(this,"select2");null==e&&window.console&&console.error&&console.error("The select2('"+t+"') method was called on an element that is not using Select2."),n=e[t].apply(e,i)}),-1<r.inArray(t,a)?this:n}}return null==r.fn.select2.defaults&&(r.fn.select2.defaults=t),o}),{define:e.define,require:e.require}}(),t=e.require("jquery.select2");return d.fn.select2.amd=e,t});
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/select2.js b/htdocs/includes/jquery/plugins/select2/dist/js/select2.js
index a5e7d50de25..fcfb5ab49d8 100644
--- a/htdocs/includes/jquery/plugins/select2/dist/js/select2.js
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/select2.js
@@ -1,11 +1,11 @@
 /*!
- * Select2 4.0.5
+ * Select2 4.0.13
  * https://select2.github.io
  *
  * Released under the MIT license
  * https://github.com/select2/select2/blob/master/LICENSE.md
  */
-(function (factory) {
+;(function (factory) {
   if (typeof define === 'function' && define.amd) {
     // AMD. Register as an anonymous module.
     define(['jquery'], factory);
@@ -574,10 +574,10 @@ S2.define('select2/utils',[
     DecoratedClass.prototype = new ctr();
 
     for (var m = 0; m < superMethods.length; m++) {
-        var superMethod = superMethods[m];
+      var superMethod = superMethods[m];
 
-        DecoratedClass.prototype[superMethod] =
-          SuperClass.prototype[superMethod];
+      DecoratedClass.prototype[superMethod] =
+        SuperClass.prototype[superMethod];
     }
 
     var calledMethod = function (methodName) {
@@ -772,6 +772,70 @@ S2.define('select2/utils',[
     $element.append($nodes);
   };
 
+  // Cache objects in Utils.__cache instead of $.data (see #4346)
+  Utils.__cache = {};
+
+  var id = 0;
+  Utils.GetUniqueElementId = function (element) {
+    // Get a unique element Id. If element has no id,
+    // creates a new unique number, stores it in the id
+    // attribute and returns the new id.
+    // If an id already exists, it simply returns it.
+
+    var select2Id = element.getAttribute('data-select2-id');
+    if (select2Id == null) {
+      // If element has id, use it.
+      if (element.id) {
+        select2Id = element.id;
+        element.setAttribute('data-select2-id', select2Id);
+      } else {
+        element.setAttribute('data-select2-id', ++id);
+        select2Id = id.toString();
+      }
+    }
+    return select2Id;
+  };
+
+  Utils.StoreData = function (element, name, value) {
+    // Stores an item in the cache for a specified element.
+    // name is the cache key.
+    var id = Utils.GetUniqueElementId(element);
+    if (!Utils.__cache[id]) {
+      Utils.__cache[id] = {};
+    }
+
+    Utils.__cache[id][name] = value;
+  };
+
+  Utils.GetData = function (element, name) {
+    // Retrieves a value from the cache by its key (name)
+    // name is optional. If no name specified, return
+    // all cache items for the specified element.
+    // and for a specified element.
+    var id = Utils.GetUniqueElementId(element);
+    if (name) {
+      if (Utils.__cache[id]) {
+        if (Utils.__cache[id][name] != null) {
+          return Utils.__cache[id][name];
+        }
+        return $(element).data(name); // Fallback to HTML5 data attribs.
+      }
+      return $(element).data(name); // Fallback to HTML5 data attribs.
+    } else {
+      return Utils.__cache[id];
+    }
+  };
+
+  Utils.RemoveData = function (element) {
+    // Removes all cached items for a specified element.
+    var id = Utils.GetUniqueElementId(element);
+    if (Utils.__cache[id] != null) {
+      delete Utils.__cache[id];
+    }
+
+    element.removeAttribute('data-select2-id');
+  };
+
   return Utils;
 });
 
@@ -791,7 +855,7 @@ S2.define('select2/results',[
 
   Results.prototype.render = function () {
     var $results = $(
-      '<ul class="select2-results__options" role="tree"></ul>'
+      '<ul class="select2-results__options" role="listbox"></ul>'
     );
 
     if (this.options.get('multiple')) {
@@ -814,7 +878,7 @@ S2.define('select2/results',[
     this.hideLoading();
 
     var $message = $(
-      '<li role="treeitem" aria-live="assertive"' +
+      '<li role="alert" aria-live="assertive"' +
       ' class="select2-results__option"></li>'
     );
 
@@ -907,7 +971,7 @@ S2.define('select2/results',[
       $options.each(function () {
         var $option = $(this);
 
-        var item = $.data(this, 'data');
+        var item = Utils.GetData(this, 'data');
 
         // id needs to be converted to a string when comparing
         var id = '' + item.id;
@@ -948,11 +1012,16 @@ S2.define('select2/results',[
     option.className = 'select2-results__option';
 
     var attrs = {
-      'role': 'treeitem',
+      'role': 'option',
       'aria-selected': 'false'
     };
 
-    if (data.disabled) {
+    var matches = window.Element.prototype.matches ||
+      window.Element.prototype.msMatchesSelector ||
+      window.Element.prototype.webkitMatchesSelector;
+
+    if ((data.element != null && matches.call(data.element, ':disabled')) ||
+        (data.element == null && data.disabled)) {
       delete attrs['aria-selected'];
       attrs['aria-disabled'] = 'true';
     }
@@ -1012,7 +1081,7 @@ S2.define('select2/results',[
       this.template(data, option);
     }
 
-    $.data(option, 'data', data);
+    Utils.StoreData(option, 'data', data);
 
     return option;
   };
@@ -1053,7 +1122,10 @@ S2.define('select2/results',[
       }
 
       self.setClasses();
-      self.highlightFirstItem();
+
+      if (self.options.get('scrollAfterSelect')) {
+        self.highlightFirstItem();
+      }
     });
 
     container.on('unselect', function () {
@@ -1062,7 +1134,10 @@ S2.define('select2/results',[
       }
 
       self.setClasses();
-      self.highlightFirstItem();
+
+      if (self.options.get('scrollAfterSelect')) {
+        self.highlightFirstItem();
+      }
     });
 
     container.on('open', function () {
@@ -1098,7 +1173,7 @@ S2.define('select2/results',[
         return;
       }
 
-      var data = $highlighted.data('data');
+      var data = Utils.GetData($highlighted[0], 'data');
 
       if ($highlighted.attr('aria-selected') == 'true') {
         self.trigger('close', {});
@@ -1116,8 +1191,9 @@ S2.define('select2/results',[
 
       var currentIndex = $options.index($highlighted);
 
-      // If we are already at te top, don't move further
-      if (currentIndex === 0) {
+      // If we are already at the top, don't move further
+      // If no options, currentIndex will be -1
+      if (currentIndex <= 0) {
         return;
       }
 
@@ -1210,7 +1286,7 @@ S2.define('select2/results',[
       function (evt) {
       var $this = $(this);
 
-      var data = $this.data('data');
+      var data = Utils.GetData(this, 'data');
 
       if ($this.attr('aria-selected') === 'true') {
         if (self.options.get('multiple')) {
@@ -1233,7 +1309,7 @@ S2.define('select2/results',[
 
     this.$results.on('mouseenter', '.select2-results__option[aria-selected]',
       function (evt) {
-      var data = $(this).data('data');
+      var data = Utils.GetData(this, 'data');
 
       self.getHighlightedResults()
           .removeClass('select2-results__option--highlighted');
@@ -1348,14 +1424,15 @@ S2.define('select2/selection/base',[
 
     this._tabindex = 0;
 
-    if (this.$element.data('old-tabindex') != null) {
-      this._tabindex = this.$element.data('old-tabindex');
+    if (Utils.GetData(this.$element[0], 'old-tabindex') != null) {
+      this._tabindex = Utils.GetData(this.$element[0], 'old-tabindex');
     } else if (this.$element.attr('tabindex') != null) {
       this._tabindex = this.$element.attr('tabindex');
     }
 
     $selection.attr('title', this.$element.attr('title'));
     $selection.attr('tabindex', this._tabindex);
+    $selection.attr('aria-disabled', 'false');
 
     this.$selection = $selection;
 
@@ -1365,7 +1442,6 @@ S2.define('select2/selection/base',[
   BaseSelection.prototype.bind = function (container, $container) {
     var self = this;
 
-    var id = container.id + '-container';
     var resultsId = container.id + '-results';
 
     this.container = container;
@@ -1408,17 +1484,19 @@ S2.define('select2/selection/base',[
       self.$selection.removeAttr('aria-activedescendant');
       self.$selection.removeAttr('aria-owns');
 
-      self.$selection.focus();
+      self.$selection.trigger('focus');
 
       self._detachCloseHandler(container);
     });
 
     container.on('enable', function () {
       self.$selection.attr('tabindex', self._tabindex);
+      self.$selection.attr('aria-disabled', 'false');
     });
 
     container.on('disable', function () {
       self.$selection.attr('tabindex', '-1');
+      self.$selection.attr('aria-disabled', 'true');
     });
   };
 
@@ -1441,7 +1519,6 @@ S2.define('select2/selection/base',[
   };
 
   BaseSelection.prototype._attachCloseHandler = function (container) {
-    var self = this;
 
     $(document.body).on('mousedown.select2.' + container.id, function (e) {
       var $target = $(e.target);
@@ -1451,13 +1528,11 @@ S2.define('select2/selection/base',[
       var $all = $('.select2.select2-container--open');
 
       $all.each(function () {
-        var $this = $(this);
-
         if (this == $select[0]) {
           return;
         }
 
-        var $element = $this.data('element');
+        var $element = Utils.GetData(this, 'element');
 
         $element.select2('close');
       });
@@ -1481,6 +1556,27 @@ S2.define('select2/selection/base',[
     throw new Error('The `update` method must be defined in child classes.');
   };
 
+  /**
+   * Helper method to abstract the "enabled" (not "disabled") state of this
+   * object.
+   *
+   * @return {true} if the instance is not disabled.
+   * @return {false} if the instance is disabled.
+   */
+  BaseSelection.prototype.isEnabled = function () {
+    return !this.isDisabled();
+  };
+
+  /**
+   * Helper method to abstract the "disabled" state of this object.
+   *
+   * @return {true} if the disabled option is true.
+   * @return {false} if the disabled option is false.
+   */
+  BaseSelection.prototype.isDisabled = function () {
+    return this.options.get('disabled');
+  };
+
   return BaseSelection;
 });
 
@@ -1518,7 +1614,10 @@ S2.define('select2/selection/single',[
 
     var id = container.id + '-container';
 
-    this.$selection.find('.select2-selection__rendered').attr('id', id);
+    this.$selection.find('.select2-selection__rendered')
+      .attr('id', id)
+      .attr('role', 'textbox')
+      .attr('aria-readonly', 'true');
     this.$selection.attr('aria-labelledby', id);
 
     this.$selection.on('mousedown', function (evt) {
@@ -1542,17 +1641,15 @@ S2.define('select2/selection/single',[
 
     container.on('focus', function (evt) {
       if (!container.isOpen()) {
-        self.$selection.focus();
+        self.$selection.trigger('focus');
       }
     });
-
-    container.on('selection:update', function (params) {
-      self.update(params.data);
-    });
   };
 
   SingleSelection.prototype.clear = function () {
-    this.$selection.find('.select2-selection__rendered').empty();
+    var $rendered = this.$selection.find('.select2-selection__rendered');
+    $rendered.empty();
+    $rendered.removeAttr('title'); // clear tooltip on empty
   };
 
   SingleSelection.prototype.display = function (data, container) {
@@ -1578,7 +1675,14 @@ S2.define('select2/selection/single',[
     var formatted = this.display(selection, $rendered);
 
     $rendered.empty().append(formatted);
-    $rendered.prop('title', selection.title || selection.text);
+
+    var title = selection.title || selection.text;
+
+    if (title) {
+      $rendered.attr('title', title);
+    } else {
+      $rendered.removeAttr('title');
+    }
   };
 
   return SingleSelection;
@@ -1623,14 +1727,14 @@ S2.define('select2/selection/multiple',[
       '.select2-selection__choice__remove',
       function (evt) {
         // Ignore the event if it is disabled
-        if (self.options.get('disabled')) {
+        if (self.isDisabled()) {
           return;
         }
 
         var $remove = $(this);
         var $selection = $remove.parent();
 
-        var data = $selection.data('data');
+        var data = Utils.GetData($selection[0], 'data');
 
         self.trigger('unselect', {
           originalEvent: evt,
@@ -1641,7 +1745,9 @@ S2.define('select2/selection/multiple',[
   };
 
   MultipleSelection.prototype.clear = function () {
-    this.$selection.find('.select2-selection__rendered').empty();
+    var $rendered = this.$selection.find('.select2-selection__rendered');
+    $rendered.empty();
+    $rendered.removeAttr('title');
   };
 
   MultipleSelection.prototype.display = function (data, container) {
@@ -1679,9 +1785,14 @@ S2.define('select2/selection/multiple',[
       var formatted = this.display(selection, $selection);
 
       $selection.append(formatted);
-      $selection.prop('title', selection.title || selection.text);
 
-      $selection.data('data', selection);
+      var title = selection.title || selection.text;
+
+      if (title) {
+        $selection.attr('title', title);
+      }
+
+      Utils.StoreData($selection[0], 'data', selection);
 
       $selections.push($selection);
     }
@@ -1746,8 +1857,9 @@ S2.define('select2/selection/placeholder',[
 
 S2.define('select2/selection/allowClear',[
   'jquery',
-  '../keys'
-], function ($, KEYS) {
+  '../keys',
+  '../utils'
+], function ($, KEYS, Utils) {
   function AllowClear () { }
 
   AllowClear.prototype.bind = function (decorated, container, $container) {
@@ -1776,7 +1888,7 @@ S2.define('select2/selection/allowClear',[
 
   AllowClear.prototype._handleClear = function (_, evt) {
     // Ignore the event if it is disabled
-    if (this.options.get('disabled')) {
+    if (this.isDisabled()) {
       return;
     }
 
@@ -1789,10 +1901,22 @@ S2.define('select2/selection/allowClear',[
 
     evt.stopPropagation();
 
-    var data = $clear.data('data');
+    var data = Utils.GetData($clear[0], 'data');
+
+    var previousVal = this.$element.val();
+    this.$element.val(this.placeholder.id);
+
+    var unselectData = {
+      data: data
+    };
+    this.trigger('clear', unselectData);
+    if (unselectData.prevented) {
+      this.$element.val(previousVal);
+      return;
+    }
 
     for (var d = 0; d < data.length; d++) {
-      var unselectData = {
+      unselectData = {
         data: data[d]
       };
 
@@ -1802,11 +1926,12 @@ S2.define('select2/selection/allowClear',[
 
       // If the event was prevented, don't clear it out.
       if (unselectData.prevented) {
+        this.$element.val(previousVal);
         return;
       }
     }
 
-    this.$element.val(this.placeholder.id).trigger('change');
+    this.$element.trigger('input').trigger('change');
 
     this.trigger('toggle', {});
   };
@@ -1829,12 +1954,14 @@ S2.define('select2/selection/allowClear',[
       return;
     }
 
+    var removeAll = this.options.get('translations').get('removeAllItems');
+
     var $remove = $(
-      '<span class="select2-selection__clear">' +
+      '<span class="select2-selection__clear" title="' + removeAll() +'">' +
         '&times;' +
       '</span>'
     );
-    $remove.data('data', data);
+    Utils.StoreData($remove[0], 'data', data);
 
     this.$selection.find('.select2-selection__rendered').prepend($remove);
   };
@@ -1856,7 +1983,7 @@ S2.define('select2/selection/search',[
       '<li class="select2-search select2-search--inline">' +
         '<input class="select2-search__field" type="search" tabindex="-1"' +
         ' autocomplete="off" autocorrect="off" autocapitalize="none"' +
-        ' spellcheck="false" role="textbox" aria-autocomplete="list" />' +
+        ' spellcheck="false" role="searchbox" aria-autocomplete="list" />' +
       '</li>'
     );
 
@@ -1873,14 +2000,18 @@ S2.define('select2/selection/search',[
   Search.prototype.bind = function (decorated, container, $container) {
     var self = this;
 
+    var resultsId = container.id + '-results';
+
     decorated.call(this, container, $container);
 
     container.on('open', function () {
+      self.$search.attr('aria-controls', resultsId);
       self.$search.trigger('focus');
     });
 
     container.on('close', function () {
       self.$search.val('');
+      self.$search.removeAttr('aria-controls');
       self.$search.removeAttr('aria-activedescendant');
       self.$search.trigger('focus');
     });
@@ -1900,7 +2031,11 @@ S2.define('select2/selection/search',[
     });
 
     container.on('results:focus', function (params) {
-      self.$search.attr('aria-activedescendant', params.id);
+      if (params.data._resultId) {
+        self.$search.attr('aria-activedescendant', params.data._resultId);
+      } else {
+        self.$search.removeAttr('aria-activedescendant');
+      }
     });
 
     this.$selection.on('focusin', '.select2-search--inline', function (evt) {
@@ -1925,7 +2060,7 @@ S2.define('select2/selection/search',[
           .prev('.select2-selection__choice');
 
         if ($previousChoice.length > 0) {
-          var item = $previousChoice.data('data');
+          var item = Utils.GetData($previousChoice[0], 'data');
 
           self.searchRemoveChoice(item);
 
@@ -1934,6 +2069,12 @@ S2.define('select2/selection/search',[
       }
     });
 
+    this.$selection.on('click', '.select2-search--inline', function (evt) {
+      if (self.$search.val()) {
+        evt.stopPropagation();
+      }
+    });
+
     // Try to detect the IE version should the `documentMode` property that
     // is stored on the document. This is only implemented in IE and is
     // slightly cleaner than doing a user agent check.
@@ -2019,7 +2160,7 @@ S2.define('select2/selection/search',[
 
     this.resizeSearch();
     if (searchHadFocus) {
-      this.$search.focus();
+      this.$search.trigger('focus');
     }
   };
 
@@ -2052,7 +2193,7 @@ S2.define('select2/selection/search',[
     var width = '';
 
     if (this.$search.attr('placeholder') !== '') {
-      width = this.$selection.find('.select2-selection__rendered').innerWidth();
+      width = this.$selection.find('.select2-selection__rendered').width();
     } else {
       var minimumWidth = this.$search.val().length + 1;
 
@@ -2076,10 +2217,13 @@ S2.define('select2/selection/eventRelay',[
       'open', 'opening',
       'close', 'closing',
       'select', 'selecting',
-      'unselect', 'unselecting'
+      'unselect', 'unselecting',
+      'clear', 'clearing'
     ];
 
-    var preventableEvents = ['opening', 'closing', 'selecting', 'unselecting'];
+    var preventableEvents = [
+      'opening', 'closing', 'selecting', 'unselecting', 'clearing'
+    ];
 
     decorated.call(this, container, $container);
 
@@ -2412,6 +2556,7 @@ S2.define('select2/diacritics',[
     '\u019F': 'O',
     '\uA74A': 'O',
     '\uA74C': 'O',
+    '\u0152': 'OE',
     '\u01A2': 'OI',
     '\uA74E': 'OO',
     '\u0222': 'OU',
@@ -2821,6 +2966,7 @@ S2.define('select2/diacritics',[
     '\uA74B': 'o',
     '\uA74D': 'o',
     '\u0275': 'o',
+    '\u0153': 'oe',
     '\u01A3': 'oi',
     '\u0223': 'ou',
     '\uA74F': 'oo',
@@ -2989,8 +3135,9 @@ S2.define('select2/diacritics',[
     '\u03CD': '\u03C5',
     '\u03CB': '\u03C5',
     '\u03B0': '\u03C5',
-    '\u03C9': '\u03C9',
-    '\u03C2': '\u03C3'
+    '\u03CE': '\u03C9',
+    '\u03C2': '\u03C3',
+    '\u2019': '\''
   };
 
   return diacritics;
@@ -3075,7 +3222,7 @@ S2.define('select2/data/select',[
     if ($(data.element).is('option')) {
       data.element.selected = true;
 
-      this.$element.trigger('change');
+      this.$element.trigger('input').trigger('change');
 
       return;
     }
@@ -3096,13 +3243,13 @@ S2.define('select2/data/select',[
         }
 
         self.$element.val(val);
-        self.$element.trigger('change');
+        self.$element.trigger('input').trigger('change');
       });
     } else {
       var val = data.id;
 
       this.$element.val(val);
-      this.$element.trigger('change');
+      this.$element.trigger('input').trigger('change');
     }
   };
 
@@ -3118,7 +3265,7 @@ S2.define('select2/data/select',[
     if ($(data.element).is('option')) {
       data.element.selected = false;
 
-      this.$element.trigger('change');
+      this.$element.trigger('input').trigger('change');
 
       return;
     }
@@ -3136,7 +3283,7 @@ S2.define('select2/data/select',[
 
       self.$element.val(val);
 
-      self.$element.trigger('change');
+      self.$element.trigger('input').trigger('change');
     });
   };
 
@@ -3158,7 +3305,7 @@ S2.define('select2/data/select',[
     // Remove anything added to child elements
     this.$element.find('*').each(function () {
       // Remove any custom data set by Select2
-      $.removeData(this, 'data');
+      Utils.RemoveData(this);
     });
   };
 
@@ -3231,7 +3378,7 @@ S2.define('select2/data/select',[
     normalizedData.element = option;
 
     // Override the option's data with the combined data
-    $.data(option, 'data', normalizedData);
+    Utils.StoreData(option, 'data', normalizedData);
 
     return $option;
   };
@@ -3239,7 +3386,7 @@ S2.define('select2/data/select',[
   SelectAdapter.prototype.item = function ($option) {
     var data = {};
 
-    data = $.data($option[0], 'data');
+    data = Utils.GetData($option[0], 'data');
 
     if (data != null) {
       return data;
@@ -3277,13 +3424,13 @@ S2.define('select2/data/select',[
     data = this._normalizeItem(data);
     data.element = $option[0];
 
-    $.data($option[0], 'data', data);
+    Utils.StoreData($option[0], 'data', data);
 
     return data;
   };
 
   SelectAdapter.prototype._normalizeItem = function (item) {
-    if (!$.isPlainObject(item)) {
+    if (item !== Object(item)) {
       item = {
         id: item,
         text: item
@@ -3329,15 +3476,19 @@ S2.define('select2/data/array',[
   'jquery'
 ], function (SelectAdapter, Utils, $) {
   function ArrayAdapter ($element, options) {
-    var data = options.get('data') || [];
+    this._dataToConvert = options.get('data') || [];
 
     ArrayAdapter.__super__.constructor.call(this, $element, options);
-
-    this.addOptions(this.convertToOptions(data));
   }
 
   Utils.Extend(ArrayAdapter, SelectAdapter);
 
+  ArrayAdapter.prototype.bind = function (container, $container) {
+    ArrayAdapter.__super__.bind.call(this, container, $container);
+
+    this.addOptions(this.convertToOptions(this._dataToConvert));
+  };
+
   ArrayAdapter.prototype.select = function (data) {
     var $option = this.$element.find('option').filter(function (i, elm) {
       return elm.value == data.id.toString();
@@ -3487,7 +3638,8 @@ S2.define('select2/data/ajax',[
       }, function () {
         // Attempt to detect if a request was aborted
         // Only works if the transport exposes a status property
-        if ($request.status && $request.status === '0') {
+        if ('status' in $request &&
+            ($request.status === 0 || $request.status === '0')) {
           return;
         }
 
@@ -3626,8 +3778,6 @@ S2.define('select2/data/tags',[
   };
 
   Tags.prototype._removeOldTags = function (_) {
-    var tag = this._lastTag;
-
     var $options = this.$element.find('option[data-select2-tag]');
 
     $options.each(function () {
@@ -3702,7 +3852,7 @@ S2.define('select2/data/tokenizer',[
       // Replace the search term if we have the search box
       if (this.$search.length) {
         this.$search.val(tokenData.term);
-        this.$search.focus();
+        this.$search.trigger('focus');
       }
 
       params.term = tokenData.term;
@@ -3831,10 +3981,30 @@ S2.define('select2/data/maximumSelectionLength',[
     decorated.call(this, $e, options);
   }
 
+  MaximumSelectionLength.prototype.bind =
+    function (decorated, container, $container) {
+      var self = this;
+
+      decorated.call(this, container, $container);
+
+      container.on('select', function () {
+        self._checkIfMaximumSelected();
+      });
+  };
+
   MaximumSelectionLength.prototype.query =
     function (decorated, params, callback) {
       var self = this;
 
+      this._checkIfMaximumSelected(function () {
+        decorated.call(self, params, callback);
+      });
+  };
+
+  MaximumSelectionLength.prototype._checkIfMaximumSelected =
+    function (_, successCallback) {
+      var self = this;
+
       this.current(function (currentData) {
         var count = currentData != null ? currentData.length : 0;
         if (self.maximumSelectionLength > 0 &&
@@ -3847,7 +4017,10 @@ S2.define('select2/data/maximumSelectionLength',[
           });
           return;
         }
-        decorated.call(self, params, callback);
+
+        if (successCallback) {
+          successCallback();
+        }
       });
   };
 
@@ -3886,7 +4059,7 @@ S2.define('select2/dropdown',[
   };
 
   Dropdown.prototype.position = function ($dropdown, $container) {
-    // Should be implmented in subclasses
+    // Should be implemented in subclasses
   };
 
   Dropdown.prototype.destroy = function () {
@@ -3910,7 +4083,7 @@ S2.define('select2/dropdown/search',[
       '<span class="select2-search select2-search--dropdown">' +
         '<input class="select2-search__field" type="search" tabindex="-1"' +
         ' autocomplete="off" autocorrect="off" autocapitalize="none"' +
-        ' spellcheck="false" role="textbox" />' +
+        ' spellcheck="false" role="searchbox" aria-autocomplete="list" />' +
       '</span>'
     );
 
@@ -3925,6 +4098,8 @@ S2.define('select2/dropdown/search',[
   Search.prototype.bind = function (decorated, container, $container) {
     var self = this;
 
+    var resultsId = container.id + '-results';
+
     decorated.call(this, container, $container);
 
     this.$search.on('keydown', function (evt) {
@@ -3947,23 +4122,27 @@ S2.define('select2/dropdown/search',[
 
     container.on('open', function () {
       self.$search.attr('tabindex', 0);
+      self.$search.attr('aria-controls', resultsId);
 
-      self.$search.focus();
+      self.$search.trigger('focus');
 
       window.setTimeout(function () {
-        self.$search.focus();
+        self.$search.trigger('focus');
       }, 0);
     });
 
     container.on('close', function () {
       self.$search.attr('tabindex', -1);
+      self.$search.removeAttr('aria-controls');
+      self.$search.removeAttr('aria-activedescendant');
 
       self.$search.val('');
+      self.$search.trigger('blur');
     });
 
     container.on('focus', function () {
       if (!container.isOpen()) {
-        self.$search.focus();
+        self.$search.trigger('focus');
       }
     });
 
@@ -3978,6 +4157,14 @@ S2.define('select2/dropdown/search',[
         }
       }
     });
+
+    container.on('results:focus', function (params) {
+      if (params.data._resultId) {
+        self.$search.attr('aria-activedescendant', params.data._resultId);
+      } else {
+        self.$search.removeAttr('aria-activedescendant');
+      }
+    });
   };
 
   Search.prototype.handleSearch = function (evt) {
@@ -4062,6 +4249,7 @@ S2.define('select2/dropdown/infiniteScroll',[
 
     if (this.showLoadingMore(data)) {
       this.$results.append(this.$loadingMore);
+      this.loadMoreIfNeeded();
     }
   };
 
@@ -4080,25 +4268,27 @@ S2.define('select2/dropdown/infiniteScroll',[
       self.loading = true;
     });
 
-    this.$results.on('scroll', function () {
-      var isLoadMoreVisible = $.contains(
-        document.documentElement,
-        self.$loadingMore[0]
-      );
+    this.$results.on('scroll', this.loadMoreIfNeeded.bind(this));
+  };
 
-      if (self.loading || !isLoadMoreVisible) {
-        return;
-      }
+  InfiniteScroll.prototype.loadMoreIfNeeded = function () {
+    var isLoadMoreVisible = $.contains(
+      document.documentElement,
+      this.$loadingMore[0]
+    );
 
-      var currentOffset = self.$results.offset().top +
-        self.$results.outerHeight(false);
-      var loadingMoreOffset = self.$loadingMore.offset().top +
-        self.$loadingMore.outerHeight(false);
+    if (this.loading || !isLoadMoreVisible) {
+      return;
+    }
 
-      if (currentOffset + 50 >= loadingMoreOffset) {
-        self.loadMore();
-      }
-    });
+    var currentOffset = this.$results.offset().top +
+      this.$results.outerHeight(false);
+    var loadingMoreOffset = this.$loadingMore.offset().top +
+      this.$loadingMore.outerHeight(false);
+
+    if (currentOffset + 50 >= loadingMoreOffset) {
+      this.loadMore();
+    }
   };
 
   InfiniteScroll.prototype.loadMore = function () {
@@ -4119,7 +4309,7 @@ S2.define('select2/dropdown/infiniteScroll',[
     var $option = $(
       '<li ' +
       'class="select2-results__option select2-results__option--load-more"' +
-      'role="treeitem" aria-disabled="true"></li>'
+      'role="option" aria-disabled="true"></li>'
     );
 
     var message = this.options.get('translations').get('loadingMore');
@@ -4137,7 +4327,7 @@ S2.define('select2/dropdown/attachBody',[
   '../utils'
 ], function ($, Utils) {
   function AttachBody (decorated, $element, options) {
-    this.$dropdownParent = options.get('dropdownParent') || $(document.body);
+    this.$dropdownParent = $(options.get('dropdownParent') || document.body);
 
     decorated.call(this, $element, options);
   }
@@ -4145,27 +4335,14 @@ S2.define('select2/dropdown/attachBody',[
   AttachBody.prototype.bind = function (decorated, container, $container) {
     var self = this;
 
-    var setupResultsEvents = false;
-
     decorated.call(this, container, $container);
 
     container.on('open', function () {
       self._showDropdown();
       self._attachPositioningHandler(container);
 
-      if (!setupResultsEvents) {
-        setupResultsEvents = true;
-
-        container.on('results:all', function () {
-          self._positionDropdown();
-          self._resizeDropdown();
-        });
-
-        container.on('results:append', function () {
-          self._positionDropdown();
-          self._resizeDropdown();
-        });
-      }
+      // Must bind after the results handlers to ensure correct sizing
+      self._bindContainerResultHandlers(container);
     });
 
     container.on('close', function () {
@@ -4214,6 +4391,44 @@ S2.define('select2/dropdown/attachBody',[
     this.$dropdownContainer.detach();
   };
 
+  AttachBody.prototype._bindContainerResultHandlers =
+      function (decorated, container) {
+
+    // These should only be bound once
+    if (this._containerResultsHandlersBound) {
+      return;
+    }
+
+    var self = this;
+
+    container.on('results:all', function () {
+      self._positionDropdown();
+      self._resizeDropdown();
+    });
+
+    container.on('results:append', function () {
+      self._positionDropdown();
+      self._resizeDropdown();
+    });
+
+    container.on('results:message', function () {
+      self._positionDropdown();
+      self._resizeDropdown();
+    });
+
+    container.on('select', function () {
+      self._positionDropdown();
+      self._resizeDropdown();
+    });
+
+    container.on('unselect', function () {
+      self._positionDropdown();
+      self._resizeDropdown();
+    });
+
+    this._containerResultsHandlersBound = true;
+  };
+
   AttachBody.prototype._attachPositioningHandler =
       function (decorated, container) {
     var self = this;
@@ -4224,14 +4439,14 @@ S2.define('select2/dropdown/attachBody',[
 
     var $watchers = this.$container.parents().filter(Utils.hasScroll);
     $watchers.each(function () {
-      $(this).data('select2-scroll-position', {
+      Utils.StoreData(this, 'select2-scroll-position', {
         x: $(this).scrollLeft(),
         y: $(this).scrollTop()
       });
     });
 
     $watchers.on(scrollEvent, function (ev) {
-      var position = $(this).data('select2-scroll-position');
+      var position = Utils.GetData(this, 'select2-scroll-position');
       $(this).scrollTop(position.y);
     });
 
@@ -4290,16 +4505,26 @@ S2.define('select2/dropdown/attachBody',[
       top: container.bottom
     };
 
-    // Determine what the parent element is to use for calciulating the offset
+    // Determine what the parent element is to use for calculating the offset
     var $offsetParent = this.$dropdownParent;
 
-    // For statically positoned elements, we need to get the element
+    // For statically positioned elements, we need to get the element
     // that is determining the offset
     if ($offsetParent.css('position') === 'static') {
       $offsetParent = $offsetParent.offsetParent();
     }
 
-    var parentOffset = $offsetParent.offset();
+    var parentOffset = {
+      top: 0,
+      left: 0
+    };
+
+    if (
+      $.contains(document.body, $offsetParent[0]) ||
+      $offsetParent[0].isConnected
+      ) {
+      parentOffset = $offsetParent.offset();
+    }
 
     css.top -= parentOffset.top;
     css.left -= parentOffset.left;
@@ -4396,8 +4621,8 @@ S2.define('select2/dropdown/minimumResultsForSearch',[
 });
 
 S2.define('select2/dropdown/selectOnClose',[
-
-], function () {
+  '../utils'
+], function (Utils) {
   function SelectOnClose () { }
 
   SelectOnClose.prototype.bind = function (decorated, container, $container) {
@@ -4428,7 +4653,7 @@ S2.define('select2/dropdown/selectOnClose',[
       return;
     }
 
-    var data = $highlightedResults.data('data');
+    var data = Utils.GetData($highlightedResults[0], 'data');
 
     // Don't re-select already selected resulte
     if (
@@ -4469,7 +4694,7 @@ S2.define('select2/dropdown/closeOnSelect',[
     var originalEvent = evt.originalEvent;
 
     // Don't close if the control key is being held
-    if (originalEvent && originalEvent.ctrlKey) {
+    if (originalEvent && (originalEvent.ctrlKey || originalEvent.metaKey)) {
       return;
     }
 
@@ -4523,6 +4748,9 @@ S2.define('select2/i18n/en',[],function () {
     },
     searching: function () {
       return 'Searching…';
+    },
+    removeAllItems: function () {
+      return 'Remove all items';
     }
   };
 });
@@ -4761,66 +4989,29 @@ S2.define('select2/defaults',[
       );
     }
 
-    if (typeof options.language === 'string') {
-      // Check if the language is specified with a region
-      if (options.language.indexOf('-') > 0) {
-        // Extract the region information if it is included
-        var languageParts = options.language.split('-');
-        var baseLanguage = languageParts[0];
+    // If the defaults were not previously applied from an element, it is
+    // possible for the language option to have not been resolved
+    options.language = this._resolveLanguage(options.language);
 
-        options.language = [options.language, baseLanguage];
-      } else {
-        options.language = [options.language];
+    // Always fall back to English since it will always be complete
+    options.language.push('en');
+
+    var uniqueLanguages = [];
+
+    for (var l = 0; l < options.language.length; l++) {
+      var language = options.language[l];
+
+      if (uniqueLanguages.indexOf(language) === -1) {
+        uniqueLanguages.push(language);
       }
     }
 
-    if ($.isArray(options.language)) {
-      var languages = new Translation();
-      options.language.push('en');
+    options.language = uniqueLanguages;
 
-      var languageNames = options.language;
-
-      for (var l = 0; l < languageNames.length; l++) {
-        var name = languageNames[l];
-        var language = {};
-
-        try {
-          // Try to load it with the original name
-          language = Translation.loadPath(name);
-        } catch (e) {
-          try {
-            // If we couldn't load it, check if it wasn't the full path
-            name = this.defaults.amdLanguageBase + name;
-            language = Translation.loadPath(name);
-          } catch (ex) {
-            // The translation could not be loaded at all. Sometimes this is
-            // because of a configuration problem, other times this can be
-            // because of how Select2 helps load all possible translation files.
-            if (options.debug && window.console && console.warn) {
-              console.warn(
-                'Select2: The language file for "' + name + '" could not be ' +
-                'automatically loaded. A fallback will be used instead.'
-              );
-            }
-
-            continue;
-          }
-        }
-
-        languages.extend(language);
-      }
-
-      options.translations = languages;
-    } else {
-      var baseTranslation = Translation.loadPath(
-        this.defaults.amdLanguageBase + 'en'
-      );
-      var customTranslation = new Translation(options.language);
-
-      customTranslation.extend(baseTranslation);
-
-      options.translations = customTranslation;
-    }
+    options.translations = this._processTranslations(
+      options.language,
+      options.debug
+    );
 
     return options;
   };
@@ -4887,13 +5078,14 @@ S2.define('select2/defaults',[
       debug: false,
       dropdownAutoWidth: false,
       escapeMarkup: Utils.escapeMarkup,
-      language: EnglishTranslation,
+      language: {},
       matcher: matcher,
       minimumInputLength: 0,
       maximumInputLength: 0,
       maximumSelectionLength: 0,
       minimumResultsForSearch: 0,
       selectOnClose: false,
+      scrollAfterSelect: false,
       sorter: function (data) {
         return data;
       },
@@ -4908,6 +5100,103 @@ S2.define('select2/defaults',[
     };
   };
 
+  Defaults.prototype.applyFromElement = function (options, $element) {
+    var optionLanguage = options.language;
+    var defaultLanguage = this.defaults.language;
+    var elementLanguage = $element.prop('lang');
+    var parentLanguage = $element.closest('[lang]').prop('lang');
+
+    var languages = Array.prototype.concat.call(
+      this._resolveLanguage(elementLanguage),
+      this._resolveLanguage(optionLanguage),
+      this._resolveLanguage(defaultLanguage),
+      this._resolveLanguage(parentLanguage)
+    );
+
+    options.language = languages;
+
+    return options;
+  };
+
+  Defaults.prototype._resolveLanguage = function (language) {
+    if (!language) {
+      return [];
+    }
+
+    if ($.isEmptyObject(language)) {
+      return [];
+    }
+
+    if ($.isPlainObject(language)) {
+      return [language];
+    }
+
+    var languages;
+
+    if (!$.isArray(language)) {
+      languages = [language];
+    } else {
+      languages = language;
+    }
+
+    var resolvedLanguages = [];
+
+    for (var l = 0; l < languages.length; l++) {
+      resolvedLanguages.push(languages[l]);
+
+      if (typeof languages[l] === 'string' && languages[l].indexOf('-') > 0) {
+        // Extract the region information if it is included
+        var languageParts = languages[l].split('-');
+        var baseLanguage = languageParts[0];
+
+        resolvedLanguages.push(baseLanguage);
+      }
+    }
+
+    return resolvedLanguages;
+  };
+
+  Defaults.prototype._processTranslations = function (languages, debug) {
+    var translations = new Translation();
+
+    for (var l = 0; l < languages.length; l++) {
+      var languageData = new Translation();
+
+      var language = languages[l];
+
+      if (typeof language === 'string') {
+        try {
+          // Try to load it with the original name
+          languageData = Translation.loadPath(language);
+        } catch (e) {
+          try {
+            // If we couldn't load it, check if it wasn't the full path
+            language = this.defaults.amdLanguageBase + language;
+            languageData = Translation.loadPath(language);
+          } catch (ex) {
+            // The translation could not be loaded at all. Sometimes this is
+            // because of a configuration problem, other times this can be
+            // because of how Select2 helps load all possible translation files
+            if (debug && window.console && console.warn) {
+              console.warn(
+                'Select2: The language file for "' + language + '" could ' +
+                'not be automatically loaded. A fallback will be used instead.'
+              );
+            }
+          }
+        }
+      } else if ($.isPlainObject(language)) {
+        languageData = new Translation(language);
+      } else {
+        languageData = language;
+      }
+
+      translations.extend(languageData);
+    }
+
+    return translations;
+  };
+
   Defaults.prototype.set = function (key, value) {
     var camelKey = $.camelCase(key);
 
@@ -4916,7 +5205,7 @@ S2.define('select2/defaults',[
 
     var convertedData = Utils._convertData(data);
 
-    $.extend(this.defaults, convertedData);
+    $.extend(true, this.defaults, convertedData);
   };
 
   var defaults = new Defaults();
@@ -4937,6 +5226,10 @@ S2.define('select2/options',[
       this.fromElement($element);
     }
 
+    if ($element != null) {
+      this.options = Defaults.applyFromElement(this.options, $element);
+    }
+
     this.options = Defaults.apply(this.options);
 
     if ($element && $element.is('input')) {
@@ -4960,14 +5253,6 @@ S2.define('select2/options',[
       this.options.disabled = $e.prop('disabled');
     }
 
-    if (this.options.language == null) {
-      if ($e.prop('lang')) {
-        this.options.language = $e.prop('lang').toLowerCase();
-      } else if ($e.closest('[lang]').prop('lang')) {
-        this.options.language = $e.closest('[lang]').prop('lang');
-      }
-    }
-
     if (this.options.dir == null) {
       if ($e.prop('dir')) {
         this.options.dir = $e.prop('dir');
@@ -4981,7 +5266,7 @@ S2.define('select2/options',[
     $e.prop('disabled', this.options.disabled);
     $e.prop('multiple', this.options.multiple);
 
-    if ($e.data('select2Tags')) {
+    if (Utils.GetData($e[0], 'select2Tags')) {
       if (this.options.debug && window.console && console.warn) {
         console.warn(
           'Select2: The `data-select2-tags` attribute has been changed to ' +
@@ -4990,11 +5275,11 @@ S2.define('select2/options',[
         );
       }
 
-      $e.data('data', $e.data('select2Tags'));
-      $e.data('tags', true);
+      Utils.StoreData($e[0], 'data', Utils.GetData($e[0], 'select2Tags'));
+      Utils.StoreData($e[0], 'tags', true);
     }
 
-    if ($e.data('ajaxUrl')) {
+    if (Utils.GetData($e[0], 'ajaxUrl')) {
       if (this.options.debug && window.console && console.warn) {
         console.warn(
           'Select2: The `data-ajax-url` attribute has been changed to ' +
@@ -5003,21 +5288,45 @@ S2.define('select2/options',[
         );
       }
 
-      $e.attr('ajax--url', $e.data('ajaxUrl'));
-      $e.data('ajax--url', $e.data('ajaxUrl'));
+      $e.attr('ajax--url', Utils.GetData($e[0], 'ajaxUrl'));
+      Utils.StoreData($e[0], 'ajax-Url', Utils.GetData($e[0], 'ajaxUrl'));
     }
 
     var dataset = {};
 
+    function upperCaseLetter(_, letter) {
+      return letter.toUpperCase();
+    }
+
+    // Pre-load all of the attributes which are prefixed with `data-`
+    for (var attr = 0; attr < $e[0].attributes.length; attr++) {
+      var attributeName = $e[0].attributes[attr].name;
+      var prefix = 'data-';
+
+      if (attributeName.substr(0, prefix.length) == prefix) {
+        // Get the contents of the attribute after `data-`
+        var dataName = attributeName.substring(prefix.length);
+
+        // Get the data contents from the consistent source
+        // This is more than likely the jQuery data helper
+        var dataValue = Utils.GetData($e[0], dataName);
+
+        // camelCase the attribute name to match the spec
+        var camelDataName = dataName.replace(/-([a-z])/g, upperCaseLetter);
+
+        // Store the data attribute contents into the dataset since
+        dataset[camelDataName] = dataValue;
+      }
+    }
+
     // Prefer the element's `dataset` attribute if it exists
     // jQuery 1.x does not correctly handle data attributes with multiple dashes
     if ($.fn.jquery && $.fn.jquery.substr(0, 2) == '1.' && $e[0].dataset) {
-      dataset = $.extend(true, {}, $e[0].dataset, $e.data());
-    } else {
-      dataset = $e.data();
+      dataset = $.extend(true, {}, $e[0].dataset, dataset);
     }
 
-    var data = $.extend(true, {}, dataset);
+    // Prefer our internal data cache if it exists
+    var data = $.extend(true, {}, Utils.GetData($e[0]), dataset);
 
     data = Utils._convertData(data);
 
@@ -5054,8 +5363,8 @@ S2.define('select2/core',[
   './keys'
 ], function ($, Options, Utils, KEYS) {
   var Select2 = function ($element, options) {
-    if ($element.data('select2') != null) {
-      $element.data('select2').destroy();
+    if (Utils.GetData($element[0], 'select2') != null) {
+      Utils.GetData($element[0], 'select2').destroy();
     }
 
     this.$element = $element;
@@ -5071,7 +5380,7 @@ S2.define('select2/core',[
     // Set up the tabindex
 
     var tabindex = $element.attr('tabindex') || 0;
-    $element.data('old-tabindex', tabindex);
+    Utils.StoreData($element[0], 'old-tabindex', tabindex);
     $element.attr('tabindex', '-1');
 
     // Set up containers and adapters
@@ -5132,6 +5441,9 @@ S2.define('select2/core',[
     // Synchronize any monitored attributes
     this._syncAttributes();
 
+    Utils.StoreData($element[0], 'select2', this);
+
+    // Ensure backwards compatibility with $element.data('select2').
     $element.data('select2', this);
   };
 
@@ -5208,6 +5520,12 @@ S2.define('select2/core',[
       return null;
     }
 
+    if (method == 'computedstyle') {
+      var computedStyle = window.getComputedStyle($element[0]);
+
+      return computedStyle.width;
+    }
+
     return method;
   };
 
@@ -5248,8 +5566,8 @@ S2.define('select2/core',[
 
     if (observer != null) {
       this._observer = new observer(function (mutations) {
-        $.each(mutations, self._syncA);
-        $.each(mutations, self._syncS);
+        self._syncA();
+        self._syncS(null, mutations);
       });
       this._observer.observe(this.$element[0], {
         attributes: true,
@@ -5371,7 +5689,7 @@ S2.define('select2/core',[
       if (self.isOpen()) {
         if (key === KEYS.ESC || key === KEYS.TAB ||
             (key === KEYS.UP && evt.altKey)) {
-          self.close();
+          self.close(evt);
 
           evt.preventDefault();
         } else if (key === KEYS.ENTER) {
@@ -5405,7 +5723,7 @@ S2.define('select2/core',[
   Select2.prototype._syncAttributes = function () {
     this.options.set('disabled', this.$element.prop('disabled'));
 
-    if (this.options.get('disabled')) {
+    if (this.isDisabled()) {
       if (this.isOpen()) {
         this.close();
       }
@@ -5416,7 +5734,7 @@ S2.define('select2/core',[
     }
   };
 
-  Select2.prototype._syncSubtree = function (evt, mutations) {
+  Select2.prototype._isChangeMutation = function (evt, mutations) {
     var changed = false;
     var self = this;
 
@@ -5444,7 +5762,22 @@ S2.define('select2/core',[
       }
     } else if (mutations.removedNodes && mutations.removedNodes.length > 0) {
       changed = true;
+    } else if ($.isArray(mutations)) {
+      $.each(mutations, function(evt, mutation) {
+        if (self._isChangeMutation(evt, mutation)) {
+          // We've found a change mutation.
+          // Let's escape from the loop and continue
+          changed = true;
+          return false;
+        }
+      });
     }
+    return changed;
+  };
+
+  Select2.prototype._syncSubtree = function (evt, mutations) {
+    var changed = this._isChangeMutation(evt, mutations);
+    var self = this;
 
     // Only re-pull the data if we think there is a change
     if (changed) {
@@ -5466,7 +5799,8 @@ S2.define('select2/core',[
       'open': 'opening',
       'close': 'closing',
       'select': 'selecting',
-      'unselect': 'unselecting'
+      'unselect': 'unselecting',
+      'clear': 'clearing'
     };
 
     if (args === undefined) {
@@ -5494,7 +5828,7 @@ S2.define('select2/core',[
   };
 
   Select2.prototype.toggleDropdown = function () {
-    if (this.options.get('disabled')) {
+    if (this.isDisabled()) {
       return;
     }
 
@@ -5510,15 +5844,40 @@ S2.define('select2/core',[
       return;
     }
 
+    if (this.isDisabled()) {
+      return;
+    }
+
     this.trigger('query', {});
   };
 
-  Select2.prototype.close = function () {
+  Select2.prototype.close = function (evt) {
     if (!this.isOpen()) {
       return;
     }
 
-    this.trigger('close', {});
+    this.trigger('close', { originalEvent : evt });
+  };
+
+  /**
+   * Helper method to abstract the "enabled" (not "disabled") state of this
+   * object.
+   *
+   * @return {true} if the instance is not disabled.
+   * @return {false} if the instance is disabled.
+   */
+  Select2.prototype.isEnabled = function () {
+    return !this.isDisabled();
+  };
+
+  /**
+   * Helper method to abstract the "disabled" state of this object.
+   *
+   * @return {true} if the disabled option is true.
+   * @return {false} if the disabled option is false.
+   */
+  Select2.prototype.isDisabled = function () {
+    return this.options.get('disabled');
   };
 
   Select2.prototype.isOpen = function () {
@@ -5595,7 +5954,7 @@ S2.define('select2/core',[
       });
     }
 
-    this.$element.val(newVal).trigger('change');
+    this.$element.val(newVal).trigger('input').trigger('change');
   };
 
   Select2.prototype.destroy = function () {
@@ -5621,10 +5980,12 @@ S2.define('select2/core',[
     this._syncS = null;
 
     this.$element.off('.select2');
-    this.$element.attr('tabindex', this.$element.data('old-tabindex'));
+    this.$element.attr('tabindex',
+    Utils.GetData(this.$element[0], 'old-tabindex'));
 
     this.$element.removeClass('select2-hidden-accessible');
     this.$element.attr('aria-hidden', 'false');
+    Utils.RemoveData(this.$element[0]);
     this.$element.removeData('select2');
 
     this.dataAdapter.destroy();
@@ -5652,7 +6013,7 @@ S2.define('select2/core',[
 
     this.$container.addClass('select2-container--' + this.options.get('theme'));
 
-    $container.data('element', this.$element);
+    Utils.StoreData($container[0], 'element', this.$element);
 
     return $container;
   };
@@ -5672,8 +6033,9 @@ S2.define('jquery.select2',[
   'jquery-mousewheel',
 
   './select2/core',
-  './select2/defaults'
-], function ($, _, Select2, Defaults) {
+  './select2/defaults',
+  './select2/utils'
+], function ($, _, Select2, Defaults, Utils) {
   if ($.fn.select2 == null) {
     // All methods that should return the element
     var thisMethods = ['open', 'close', 'destroy'];
@@ -5694,7 +6056,7 @@ S2.define('jquery.select2',[
         var args = Array.prototype.slice.call(arguments, 1);
 
         this.each(function () {
-          var instance = $(this).data('select2');
+          var instance = Utils.GetData(this, 'select2');
 
           if (instance == null && window.console && console.error) {
             console.error(
diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/select2.min.js b/htdocs/includes/jquery/plugins/select2/dist/js/select2.min.js
index 7ef2fda809e..e4214264342 100644
--- a/htdocs/includes/jquery/plugins/select2/dist/js/select2.min.js
+++ b/htdocs/includes/jquery/plugins/select2/dist/js/select2.min.js
@@ -1 +1,2 @@
-/*! Select2 4.0.5 | https://github.com/select2/select2/blob/master/LICENSE.md */!function(a){"function"==typeof define&&define.amd?define(["jquery"],a):"object"==typeof module&&module.exports?module.exports=function(b,c){return void 0===c&&(c="undefined"!=typeof window?require("jquery"):require("jquery")(b)),a(c),c}:a(jQuery)}(function(a){var b=function(){if(a&&a.fn&&a.fn.select2&&a.fn.select2.amd)var b=a.fn.select2.amd;var b;return function(){if(!b||!b.requirejs){b?c=b:b={};var a,c,d;!function(b){function e(a,b){return v.call(a,b)}function f(a,b){var c,d,e,f,g,h,i,j,k,l,m,n,o=b&&b.split("/"),p=t.map,q=p&&p["*"]||{};if(a){for(a=a.split("/"),g=a.length-1,t.nodeIdCompat&&x.test(a[g])&&(a[g]=a[g].replace(x,"")),"."===a[0].charAt(0)&&o&&(n=o.slice(0,o.length-1),a=n.concat(a)),k=0;k<a.length;k++)if("."===(m=a[k]))a.splice(k,1),k-=1;else if(".."===m){if(0===k||1===k&&".."===a[2]||".."===a[k-1])continue;k>0&&(a.splice(k-1,2),k-=2)}a=a.join("/")}if((o||q)&&p){for(c=a.split("/"),k=c.length;k>0;k-=1){if(d=c.slice(0,k).join("/"),o)for(l=o.length;l>0;l-=1)if((e=p[o.slice(0,l).join("/")])&&(e=e[d])){f=e,h=k;break}if(f)break;!i&&q&&q[d]&&(i=q[d],j=k)}!f&&i&&(f=i,h=j),f&&(c.splice(0,h,f),a=c.join("/"))}return a}function g(a,c){return function(){var d=w.call(arguments,0);return"string"!=typeof d[0]&&1===d.length&&d.push(null),o.apply(b,d.concat([a,c]))}}function h(a){return function(b){return f(b,a)}}function i(a){return function(b){r[a]=b}}function j(a){if(e(s,a)){var c=s[a];delete s[a],u[a]=!0,n.apply(b,c)}if(!e(r,a)&&!e(u,a))throw new Error("No "+a);return r[a]}function k(a){var b,c=a?a.indexOf("!"):-1;return c>-1&&(b=a.substring(0,c),a=a.substring(c+1,a.length)),[b,a]}function l(a){return a?k(a):[]}function m(a){return function(){return t&&t.config&&t.config[a]||{}}}var n,o,p,q,r={},s={},t={},u={},v=Object.prototype.hasOwnProperty,w=[].slice,x=/\.js$/;p=function(a,b){var c,d=k(a),e=d[0],g=b[1];return a=d[1],e&&(e=f(e,g),c=j(e)),e?a=c&&c.normalize?c.normalize(a,h(g)):f(a,g):(a=f(a,g),d=k(a),e=d[0],a=d[1],e&&(c=j(e))),{f:e?e+"!"+a:a,n:a,pr:e,p:c}},q={require:function(a){return g(a)},exports:function(a){var b=r[a];return void 0!==b?b:r[a]={}},module:function(a){return{id:a,uri:"",exports:r[a],config:m(a)}}},n=function(a,c,d,f){var h,k,m,n,o,t,v,w=[],x=typeof d;if(f=f||a,t=l(f),"undefined"===x||"function"===x){for(c=!c.length&&d.length?["require","exports","module"]:c,o=0;o<c.length;o+=1)if(n=p(c[o],t),"require"===(k=n.f))w[o]=q.require(a);else if("exports"===k)w[o]=q.exports(a),v=!0;else if("module"===k)h=w[o]=q.module(a);else if(e(r,k)||e(s,k)||e(u,k))w[o]=j(k);else{if(!n.p)throw new Error(a+" missing "+k);n.p.load(n.n,g(f,!0),i(k),{}),w[o]=r[k]}m=d?d.apply(r[a],w):void 0,a&&(h&&h.exports!==b&&h.exports!==r[a]?r[a]=h.exports:m===b&&v||(r[a]=m))}else a&&(r[a]=d)},a=c=o=function(a,c,d,e,f){if("string"==typeof a)return q[a]?q[a](c):j(p(a,l(c)).f);if(!a.splice){if(t=a,t.deps&&o(t.deps,t.callback),!c)return;c.splice?(a=c,c=d,d=null):a=b}return c=c||function(){},"function"==typeof d&&(d=e,e=f),e?n(b,a,c,d):setTimeout(function(){n(b,a,c,d)},4),o},o.config=function(a){return o(a)},a._defined=r,d=function(a,b,c){if("string"!=typeof a)throw new Error("See almond README: incorrect module build, no module name");b.splice||(c=b,b=[]),e(r,a)||e(s,a)||(s[a]=[a,b,c])},d.amd={jQuery:!0}}(),b.requirejs=a,b.require=c,b.define=d}}(),b.define("almond",function(){}),b.define("jquery",[],function(){var b=a||$;return null==b&&console&&console.error&&console.error("Select2: An instance of jQuery or a jQuery-compatible library was not found. 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this.options.get("multiple")&&b.attr("aria-multiselectable","true"),this.$results=b,b},c.prototype.clear=function(){this.$results.empty()},c.prototype.displayMessage=function(b){var c=this.options.get("escapeMarkup");this.clear(),this.hideLoading();var d=a('<li role="treeitem" aria-live="assertive" class="select2-results__option"></li>'),e=this.options.get("translations").get(b.message);d.append(c(e(b.args))),d[0].className+=" select2-results__message",this.$results.append(d)},c.prototype.hideMessages=function(){this.$results.find(".select2-results__message").remove()},c.prototype.append=function(a){this.hideLoading();var b=[];if(null==a.results||0===a.results.length)return void(0===this.$results.children().length&&this.trigger("results:message",{message:"noResults"}));a.results=this.sort(a.results);for(var c=0;c<a.results.length;c++){var d=a.results[c],e=this.option(d);b.push(e)}this.$results.append(b)},c.prototype.position=function(a,b){b.find(".select2-results").append(a)},c.prototype.sort=function(a){return this.options.get("sorter")(a)},c.prototype.highlightFirstItem=function(){var a=this.$results.find(".select2-results__option[aria-selected]"),b=a.filter("[aria-selected=true]");b.length>0?b.first().trigger("mouseenter"):a.first().trigger("mouseenter"),this.ensureHighlightVisible()},c.prototype.setClasses=function(){var b=this;this.data.current(function(c){var d=a.map(c,function(a){return a.id.toString()});b.$results.find(".select2-results__option[aria-selected]").each(function(){var b=a(this),c=a.data(this,"data"),e=""+c.id;null!=c.element&&c.element.selected||null==c.element&&a.inArray(e,d)>-1?b.attr("aria-selected","true"):b.attr("aria-selected","false")})})},c.prototype.showLoading=function(a){this.hideLoading();var b=this.options.get("translations").get("searching"),c={disabled:!0,loading:!0,text:b(a)},d=this.option(c);d.className+=" loading-results",this.$results.prepend(d)},c.prototype.hideLoading=function(){this.$results.find(".loading-results").remove()},c.prototype.option=function(b){var c=document.createElement("li");c.className="select2-results__option";var d={role:"treeitem","aria-selected":"false"};b.disabled&&(delete d["aria-selected"],d["aria-disabled"]="true"),null==b.id&&delete d["aria-selected"],null!=b._resultId&&(c.id=b._resultId),b.title&&(c.title=b.title),b.children&&(d.role="group",d["aria-label"]=b.text,delete d["aria-selected"]);for(var e in d){var f=d[e];c.setAttribute(e,f)}if(b.children){var g=a(c),h=document.createElement("strong");h.className="select2-results__group";a(h);this.template(b,h);for(var i=[],j=0;j<b.children.length;j++){var k=b.children[j],l=this.option(k);i.push(l)}var m=a("<ul></ul>",{class:"select2-results__options select2-results__options--nested"});m.append(i),g.append(h),g.append(m)}else this.template(b,c);return a.data(c,"data",b),c},c.prototype.bind=function(b,c){var d=this,e=b.id+"-results";this.$results.attr("id",e),b.on("results:all",function(a){d.clear(),d.append(a.data),b.isOpen()&&(d.setClasses(),d.highlightFirstItem())}),b.on("results:append",function(a){d.append(a.data),b.isOpen()&&d.setClasses()}),b.on("query",function(a){d.hideMessages(),d.showLoading(a)}),b.on("select",function(){b.isOpen()&&(d.setClasses(),d.highlightFirstItem())}),b.on("unselect",function(){b.isOpen()&&(d.setClasses(),d.highlightFirstItem())}),b.on("open",function(){d.$results.attr("aria-expanded","true"),d.$results.attr("aria-hidden","false"),d.setClasses(),d.ensureHighlightVisible()}),b.on("close",function(){d.$results.attr("aria-expanded","false"),d.$results.attr("aria-hidden","true"),d.$results.removeAttr("aria-activedescendant")}),b.on("results:toggle",function(){var a=d.getHighlightedResults();0!==a.length&&a.trigger("mouseup")}),b.on("results:select",function(){var a=d.getHighlightedResults();if(0!==a.length){var b=a.data("data");"true"==a.attr("aria-selected")?d.trigger("close",{}):d.trigger("select",{data:b})}}),b.on("results:previous",function(){var a=d.getHighlightedResults(),b=d.$results.find("[aria-selected]"),c=b.index(a);if(0!==c){var e=c-1;0===a.length&&(e=0);var f=b.eq(e);f.trigger("mouseenter");var g=d.$results.offset().top,h=f.offset().top,i=d.$results.scrollTop()+(h-g);0===e?d.$results.scrollTop(0):h-g<0&&d.$results.scrollTop(i)}}),b.on("results:next",function(){var a=d.getHighlightedResults(),b=d.$results.find("[aria-selected]"),c=b.index(a),e=c+1;if(!(e>=b.length)){var f=b.eq(e);f.trigger("mouseenter");var g=d.$results.offset().top+d.$results.outerHeight(!1),h=f.offset().top+f.outerHeight(!1),i=d.$results.scrollTop()+h-g;0===e?d.$results.scrollTop(0):h>g&&d.$results.scrollTop(i)}}),b.on("results:focus",function(a){a.element.addClass("select2-results__option--highlighted")}),b.on("results:message",function(a){d.displayMessage(a)}),a.fn.mousewheel&&this.$results.on("mousewheel",function(a){var b=d.$results.scrollTop(),c=d.$results.get(0).scrollHeight-b+a.deltaY,e=a.deltaY>0&&b-a.deltaY<=0,f=a.deltaY<0&&c<=d.$results.height();e?(d.$results.scrollTop(0),a.preventDefault(),a.stopPropagation()):f&&(d.$results.scrollTop(d.$results.get(0).scrollHeight-d.$results.height()),a.preventDefault(),a.stopPropagation())}),this.$results.on("mouseup",".select2-results__option[aria-selected]",function(b){var c=a(this),e=c.data("data");if("true"===c.attr("aria-selected"))return void(d.options.get("multiple")?d.trigger("unselect",{originalEvent:b,data:e}):d.trigger("close",{}));d.trigger("select",{originalEvent:b,data:e})}),this.$results.on("mouseenter",".select2-results__option[aria-selected]",function(b){var c=a(this).data("data");d.getHighlightedResults().removeClass("select2-results__option--highlighted"),d.trigger("results:focus",{data:c,element:a(this)})})},c.prototype.getHighlightedResults=function(){return this.$results.find(".select2-results__option--highlighted")},c.prototype.destroy=function(){this.$results.remove()},c.prototype.ensureHighlightVisible=function(){var a=this.getHighlightedResults();if(0!==a.length){var b=this.$results.find("[aria-selected]"),c=b.index(a),d=this.$results.offset().top,e=a.offset().top,f=this.$results.scrollTop()+(e-d),g=e-d;f-=2*a.outerHeight(!1),c<=2?this.$results.scrollTop(0):(g>this.$results.outerHeight()||g<0)&&this.$results.scrollTop(f)}},c.prototype.template=function(b,c){var d=this.options.get("templateResult"),e=this.options.get("escapeMarkup"),f=d(b,c);null==f?c.style.display="none":"string"==typeof f?c.innerHTML=e(f):a(c).append(f)},c}),b.define("select2/keys",[],function(){return{BACKSPACE:8,TAB:9,ENTER:13,SHIFT:16,CTRL:17,ALT:18,ESC:27,SPACE:32,PAGE_UP:33,PAGE_DOWN:34,END:35,HOME:36,LEFT:37,UP:38,RIGHT:39,DOWN:40,DELETE:46}}),b.define("select2/selection/base",["jquery","../utils","../keys"],function(a,b,c){function d(a,b){this.$element=a,this.options=b,d.__super__.constructor.call(this)}return b.Extend(d,b.Observable),d.prototype.render=function(){var b=a('<span class="select2-selection" role="combobox"  aria-haspopup="true" aria-expanded="false"></span>');return this._tabindex=0,null!=this.$element.data("old-tabindex")?this._tabindex=this.$element.data("old-tabindex"):null!=this.$element.attr("tabindex")&&(this._tabindex=this.$element.attr("tabindex")),b.attr("title",this.$element.attr("title")),b.attr("tabindex",this._tabindex),this.$selection=b,b},d.prototype.bind=function(a,b){var d=this,e=(a.id,a.id+"-results");this.container=a,this.$selection.on("focus",function(a){d.trigger("focus",a)}),this.$selection.on("blur",function(a){d._handleBlur(a)}),this.$selection.on("keydown",function(a){d.trigger("keypress",a),a.which===c.SPACE&&a.preventDefault()}),a.on("results:focus",function(a){d.$selection.attr("aria-activedescendant",a.data._resultId)}),a.on("selection:update",function(a){d.update(a.data)}),a.on("open",function(){d.$selection.attr("aria-expanded","true"),d.$selection.attr("aria-owns",e),d._attachCloseHandler(a)}),a.on("close",function(){d.$selection.attr("aria-expanded","false"),d.$selection.removeAttr("aria-activedescendant"),d.$selection.removeAttr("aria-owns"),d.$selection.focus(),d._detachCloseHandler(a)}),a.on("enable",function(){d.$selection.attr("tabindex",d._tabindex)}),a.on("disable",function(){d.$selection.attr("tabindex","-1")})},d.prototype._handleBlur=function(b){var c=this;window.setTimeout(function(){document.activeElement==c.$selection[0]||a.contains(c.$selection[0],document.activeElement)||c.trigger("blur",b)},1)},d.prototype._attachCloseHandler=function(b){a(document.body).on("mousedown.select2."+b.id,function(b){var c=a(b.target),d=c.closest(".select2");a(".select2.select2-container--open").each(function(){var b=a(this);this!=d[0]&&b.data("element").select2("close")})})},d.prototype._detachCloseHandler=function(b){a(document.body).off("mousedown.select2."+b.id)},d.prototype.position=function(a,b){b.find(".selection").append(a)},d.prototype.destroy=function(){this._detachCloseHandler(this.container)},d.prototype.update=function(a){throw new Error("The `update` method must be defined in child classes.")},d}),b.define("select2/selection/single",["jquery","./base","../utils","../keys"],function(a,b,c,d){function e(){e.__super__.constructor.apply(this,arguments)}return c.Extend(e,b),e.prototype.render=function(){var a=e.__super__.render.call(this);return a.addClass("select2-selection--single"),a.html('<span class="select2-selection__rendered"></span><span class="select2-selection__arrow" role="presentation"><b role="presentation"></b></span>'),a},e.prototype.bind=function(a,b){var c=this;e.__super__.bind.apply(this,arguments);var d=a.id+"-container";this.$selection.find(".select2-selection__rendered").attr("id",d),this.$selection.attr("aria-labelledby",d),this.$selection.on("mousedown",function(a){1===a.which&&c.trigger("toggle",{originalEvent:a})}),this.$selection.on("focus",function(a){}),this.$selection.on("blur",function(a){}),a.on("focus",function(b){a.isOpen()||c.$selection.focus()}),a.on("selection:update",function(a){c.update(a.data)})},e.prototype.clear=function(){this.$selection.find(".select2-selection__rendered").empty()},e.prototype.display=function(a,b){var c=this.options.get("templateSelection");return this.options.get("escapeMarkup")(c(a,b))},e.prototype.selectionContainer=function(){return a("<span></span>")},e.prototype.update=function(a){if(0===a.length)return void this.clear();var b=a[0],c=this.$selection.find(".select2-selection__rendered"),d=this.display(b,c);c.empty().append(d),c.prop("title",b.title||b.text)},e}),b.define("select2/selection/multiple",["jquery","./base","../utils"],function(a,b,c){function d(a,b){d.__super__.constructor.apply(this,arguments)}return c.Extend(d,b),d.prototype.render=function(){var a=d.__super__.render.call(this);return a.addClass("select2-selection--multiple"),a.html('<ul class="select2-selection__rendered"></ul>'),a},d.prototype.bind=function(b,c){var e=this;d.__super__.bind.apply(this,arguments),this.$selection.on("click",function(a){e.trigger("toggle",{originalEvent:a})}),this.$selection.on("click",".select2-selection__choice__remove",function(b){if(!e.options.get("disabled")){var c=a(this),d=c.parent(),f=d.data("data");e.trigger("unselect",{originalEvent:b,data:f})}})},d.prototype.clear=function(){this.$selection.find(".select2-selection__rendered").empty()},d.prototype.display=function(a,b){var c=this.options.get("templateSelection");return this.options.get("escapeMarkup")(c(a,b))},d.prototype.selectionContainer=function(){return a('<li class="select2-selection__choice"><span class="select2-selection__choice__remove" role="presentation">&times;</span></li>')},d.prototype.update=function(a){if(this.clear(),0!==a.length){for(var b=[],d=0;d<a.length;d++){var e=a[d],f=this.selectionContainer(),g=this.display(e,f);f.append(g),f.prop("title",e.title||e.text),f.data("data",e),b.push(f)}var h=this.$selection.find(".select2-selection__rendered");c.appendMany(h,b)}},d}),b.define("select2/selection/placeholder",["../utils"],function(a){function b(a,b,c){this.placeholder=this.normalizePlaceholder(c.get("placeholder")),a.call(this,b,c)}return b.prototype.normalizePlaceholder=function(a,b){return"string"==typeof b&&(b={id:"",text:b}),b},b.prototype.createPlaceholder=function(a,b){var c=this.selectionContainer();return c.html(this.display(b)),c.addClass("select2-selection__placeholder").removeClass("select2-selection__choice"),c},b.prototype.update=function(a,b){var c=1==b.length&&b[0].id!=this.placeholder.id;if(b.length>1||c)return a.call(this,b);this.clear();var d=this.createPlaceholder(this.placeholder);this.$selection.find(".select2-selection__rendered").append(d)},b}),b.define("select2/selection/allowClear",["jquery","../keys"],function(a,b){function c(){}return c.prototype.bind=function(a,b,c){var d=this;a.call(this,b,c),null==this.placeholder&&this.options.get("debug")&&window.console&&console.error&&console.error("Select2: The `allowClear` option should be used in combination with the `placeholder` option."),this.$selection.on("mousedown",".select2-selection__clear",function(a){d._handleClear(a)}),b.on("keypress",function(a){d._handleKeyboardClear(a,b)})},c.prototype._handleClear=function(a,b){if(!this.options.get("disabled")){var c=this.$selection.find(".select2-selection__clear");if(0!==c.length){b.stopPropagation();for(var d=c.data("data"),e=0;e<d.length;e++){var f={data:d[e]};if(this.trigger("unselect",f),f.prevented)return}this.$element.val(this.placeholder.id).trigger("change"),this.trigger("toggle",{})}}},c.prototype._handleKeyboardClear=function(a,c,d){d.isOpen()||c.which!=b.DELETE&&c.which!=b.BACKSPACE||this._handleClear(c)},c.prototype.update=function(b,c){if(b.call(this,c),!(this.$selection.find(".select2-selection__placeholder").length>0||0===c.length)){var d=a('<span class="select2-selection__clear">&times;</span>');d.data("data",c),this.$selection.find(".select2-selection__rendered").prepend(d)}},c}),b.define("select2/selection/search",["jquery","../utils","../keys"],function(a,b,c){function d(a,b,c){a.call(this,b,c)}return d.prototype.render=function(b){var c=a('<li class="select2-search select2-search--inline"><input class="select2-search__field" type="search" tabindex="-1" autocomplete="off" autocorrect="off" autocapitalize="none" spellcheck="false" role="textbox" aria-autocomplete="list" /></li>');this.$searchContainer=c,this.$search=c.find("input");var d=b.call(this);return this._transferTabIndex(),d},d.prototype.bind=function(a,b,d){var e=this;a.call(this,b,d),b.on("open",function(){e.$search.trigger("focus")}),b.on("close",function(){e.$search.val(""),e.$search.removeAttr("aria-activedescendant"),e.$search.trigger("focus")}),b.on("enable",function(){e.$search.prop("disabled",!1),e._transferTabIndex()}),b.on("disable",function(){e.$search.prop("disabled",!0)}),b.on("focus",function(a){e.$search.trigger("focus")}),b.on("results:focus",function(a){e.$search.attr("aria-activedescendant",a.id)}),this.$selection.on("focusin",".select2-search--inline",function(a){e.trigger("focus",a)}),this.$selection.on("focusout",".select2-search--inline",function(a){e._handleBlur(a)}),this.$selection.on("keydown",".select2-search--inline",function(a){if(a.stopPropagation(),e.trigger("keypress",a),e._keyUpPrevented=a.isDefaultPrevented(),a.which===c.BACKSPACE&&""===e.$search.val()){var b=e.$searchContainer.prev(".select2-selection__choice");if(b.length>0){var d=b.data("data");e.searchRemoveChoice(d),a.preventDefault()}}});var f=document.documentMode,g=f&&f<=11;this.$selection.on("input.searchcheck",".select2-search--inline",function(a){if(g)return void e.$selection.off("input.search input.searchcheck");e.$selection.off("keyup.search")}),this.$selection.on("keyup.search input.search",".select2-search--inline",function(a){if(g&&"input"===a.type)return void e.$selection.off("input.search input.searchcheck");var b=a.which;b!=c.SHIFT&&b!=c.CTRL&&b!=c.ALT&&b!=c.TAB&&e.handleSearch(a)})},d.prototype._transferTabIndex=function(a){this.$search.attr("tabindex",this.$selection.attr("tabindex")),this.$selection.attr("tabindex","-1")},d.prototype.createPlaceholder=function(a,b){this.$search.attr("placeholder",b.text)},d.prototype.update=function(a,b){var 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g=this;c.term=c.term||"";var h=this.tokenizer(c,this.options,e);h.term!==c.term&&(this.$search.length&&(this.$search.val(h.term),this.$search.focus()),c.term=h.term),b.call(this,c,d)},b.prototype.tokenizer=function(b,c,d,e){for(var f=d.get("tokenSeparators")||[],g=c.term,h=0,i=this.createTag||function(a){return{id:a.term,text:a.term}};h<g.length;){var j=g[h];if(-1!==a.inArray(j,f)){var k=g.substr(0,h),l=a.extend({},c,{term:k}),m=i(l);null!=m?(e(m),g=g.substr(h+1)||"",h=0):h++}else h++}return{term:g}},b}),b.define("select2/data/minimumInputLength",[],function(){function a(a,b,c){this.minimumInputLength=c.get("minimumInputLength"),a.call(this,b,c)}return a.prototype.query=function(a,b,c){if(b.term=b.term||"",b.term.length<this.minimumInputLength)return void this.trigger("results:message",{message:"inputTooShort",args:{minimum:this.minimumInputLength,input:b.term,params:b}});a.call(this,b,c)},a}),b.define("select2/data/maximumInputLength",[],function(){function a(a,b,c){this.maximumInputLength=c.get("maximumInputLength"),a.call(this,b,c)}return a.prototype.query=function(a,b,c){if(b.term=b.term||"",this.maximumInputLength>0&&b.term.length>this.maximumInputLength)return void this.trigger("results:message",{message:"inputTooLong",args:{maximum:this.maximumInputLength,input:b.term,params:b}});a.call(this,b,c)},a}),b.define("select2/data/maximumSelectionLength",[],function(){function a(a,b,c){this.maximumSelectionLength=c.get("maximumSelectionLength"),a.call(this,b,c)}return a.prototype.query=function(a,b,c){var d=this;this.current(function(e){var f=null!=e?e.length:0;if(d.maximumSelectionLength>0&&f>=d.maximumSelectionLength)return void d.trigger("results:message",{message:"maximumSelected",args:{maximum:d.maximumSelectionLength}});a.call(d,b,c)})},a}),b.define("select2/dropdown",["jquery","./utils"],function(a,b){function c(a,b){this.$element=a,this.options=b,c.__super__.constructor.call(this)}return b.Extend(c,b.Observable),c.prototype.render=function(){var b=a('<span class="select2-dropdown"><span class="select2-results"></span></span>');return b.attr("dir",this.options.get("dir")),this.$dropdown=b,b},c.prototype.bind=function(){},c.prototype.position=function(a,b){},c.prototype.destroy=function(){this.$dropdown.remove()},c}),b.define("select2/dropdown/search",["jquery","../utils"],function(a,b){function c(){}return c.prototype.render=function(b){var c=b.call(this),d=a('<span class="select2-search select2-search--dropdown"><input class="select2-search__field" type="search" tabindex="-1" autocomplete="off" autocorrect="off" autocapitalize="none" spellcheck="false" role="textbox" /></span>');return this.$searchContainer=d,this.$search=d.find("input"),c.prepend(d),c},c.prototype.bind=function(b,c,d){var e=this;b.call(this,c,d),this.$search.on("keydown",function(a){e.trigger("keypress",a),e._keyUpPrevented=a.isDefaultPrevented()}),this.$search.on("input",function(b){a(this).off("keyup")}),this.$search.on("keyup input",function(a){e.handleSearch(a)}),c.on("open",function(){e.$search.attr("tabindex",0),e.$search.focus(),window.setTimeout(function(){e.$search.focus()},0)}),c.on("close",function(){e.$search.attr("tabindex",-1),e.$search.val("")}),c.on("focus",function(){c.isOpen()||e.$search.focus()}),c.on("results:all",function(a){if(null==a.query.term||""===a.query.term){e.showSearch(a)?e.$searchContainer.removeClass("select2-search--hide"):e.$searchContainer.addClass("select2-search--hide")}})},c.prototype.handleSearch=function(a){if(!this._keyUpPrevented){var b=this.$search.val();this.trigger("query",{term:b})}this._keyUpPrevented=!1},c.prototype.showSearch=function(a,b){return!0},c}),b.define("select2/dropdown/hidePlaceholder",[],function(){function a(a,b,c,d){this.placeholder=this.normalizePlaceholder(c.get("placeholder")),a.call(this,b,c,d)}return a.prototype.append=function(a,b){b.results=this.removePlaceholder(b.results),a.call(this,b)},a.prototype.normalizePlaceholder=function(a,b){return"string"==typeof b&&(b={id:"",text:b}),b},a.prototype.removePlaceholder=function(a,b){for(var c=b.slice(0),d=b.length-1;d>=0;d--){var e=b[d];this.placeholder.id===e.id&&c.splice(d,1)}return c},a}),b.define("select2/dropdown/infiniteScroll",["jquery"],function(a){function b(a,b,c,d){this.lastParams={},a.call(this,b,c,d),this.$loadingMore=this.createLoadingMore(),this.loading=!1}return b.prototype.append=function(a,b){this.$loadingMore.remove(),this.loading=!1,a.call(this,b),this.showLoadingMore(b)&&this.$results.append(this.$loadingMore)},b.prototype.bind=function(b,c,d){var e=this;b.call(this,c,d),c.on("query",function(a){e.lastParams=a,e.loading=!0}),c.on("query:append",function(a){e.lastParams=a,e.loading=!0}),this.$results.on("scroll",function(){var b=a.contains(document.documentElement,e.$loadingMore[0]);if(!e.loading&&b){e.$results.offset().top+e.$results.outerHeight(!1)+50>=e.$loadingMore.offset().top+e.$loadingMore.outerHeight(!1)&&e.loadMore()}})},b.prototype.loadMore=function(){this.loading=!0;var b=a.extend({},{page:1},this.lastParams);b.page++,this.trigger("query:append",b)},b.prototype.showLoadingMore=function(a,b){return b.pagination&&b.pagination.more},b.prototype.createLoadingMore=function(){var b=a('<li class="select2-results__option select2-results__option--load-more"role="treeitem" aria-disabled="true"></li>'),c=this.options.get("translations").get("loadingMore");return b.html(c(this.lastParams)),b},b}),b.define("select2/dropdown/attachBody",["jquery","../utils"],function(a,b){function c(b,c,d){this.$dropdownParent=d.get("dropdownParent")||a(document.body),b.call(this,c,d)}return c.prototype.bind=function(a,b,c){var d=this,e=!1;a.call(this,b,c),b.on("open",function(){d._showDropdown(),d._attachPositioningHandler(b),e||(e=!0,b.on("results:all",function(){d._positionDropdown(),d._resizeDropdown()}),b.on("results:append",function(){d._positionDropdown(),d._resizeDropdown()}))}),b.on("close",function(){d._hideDropdown(),d._detachPositioningHandler(b)}),this.$dropdownContainer.on("mousedown",function(a){a.stopPropagation()})},c.prototype.destroy=function(a){a.call(this),this.$dropdownContainer.remove()},c.prototype.position=function(a,b,c){b.attr("class",c.attr("class")),b.removeClass("select2"),b.addClass("select2-container--open"),b.css({position:"absolute",top:-999999}),this.$container=c},c.prototype.render=function(b){var c=a("<span></span>"),d=b.call(this);return c.append(d),this.$dropdownContainer=c,c},c.prototype._hideDropdown=function(a){this.$dropdownContainer.detach()},c.prototype._attachPositioningHandler=function(c,d){var e=this,f="scroll.select2."+d.id,g="resize.select2."+d.id,h="orientationchange.select2."+d.id,i=this.$container.parents().filter(b.hasScroll);i.each(function(){a(this).data("select2-scroll-position",{x:a(this).scrollLeft(),y:a(this).scrollTop()})}),i.on(f,function(b){var c=a(this).data("select2-scroll-position");a(this).scrollTop(c.y)}),a(window).on(f+" "+g+" "+h,function(a){e._positionDropdown(),e._resizeDropdown()})},c.prototype._detachPositioningHandler=function(c,d){var e="scroll.select2."+d.id,f="resize.select2."+d.id,g="orientationchange.select2."+d.id;this.$container.parents().filter(b.hasScroll).off(e),a(window).off(e+" "+f+" "+g)},c.prototype._positionDropdown=function(){var b=a(window),c=this.$dropdown.hasClass("select2-dropdown--above"),d=this.$dropdown.hasClass("select2-dropdown--below"),e=null,f=this.$container.offset();f.bottom=f.top+this.$container.outerHeight(!1);var g={height:this.$container.outerHeight(!1)};g.top=f.top,g.bottom=f.top+g.height;var h={height:this.$dropdown.outerHeight(!1)},i={top:b.scrollTop(),bottom:b.scrollTop()+b.height()},j=i.top<f.top-h.height,k=i.bottom>f.bottom+h.height,l={left:f.left,top:g.bottom},m=this.$dropdownParent;"static"===m.css("position")&&(m=m.offsetParent());var n=m.offset();l.top-=n.top,l.left-=n.left,c||d||(e="below"),k||!j||c?!j&&k&&c&&(e="below"):e="above",("above"==e||c&&"below"!==e)&&(l.top=g.top-n.top-h.height),null!=e&&(this.$dropdown.removeClass("select2-dropdown--below select2-dropdown--above").addClass("select2-dropdown--"+e),this.$container.removeClass("select2-container--below select2-container--above").addClass("select2-container--"+e)),this.$dropdownContainer.css(l)},c.prototype._resizeDropdown=function(){var a={width:this.$container.outerWidth(!1)+"px"};this.options.get("dropdownAutoWidth")&&(a.minWidth=a.width,a.position="relative",a.width="auto"),this.$dropdown.css(a)},c.prototype._showDropdown=function(a){this.$dropdownContainer.appendTo(this.$dropdownParent),this._positionDropdown(),this._resizeDropdown()},c}),b.define("select2/dropdown/minimumResultsForSearch",[],function(){function a(b){for(var c=0,d=0;d<b.length;d++){var e=b[d];e.children?c+=a(e.children):c++}return c}function b(a,b,c,d){this.minimumResultsForSearch=c.get("minimumResultsForSearch"),this.minimumResultsForSearch<0&&(this.minimumResultsForSearch=1/0),a.call(this,b,c,d)}return b.prototype.showSearch=function(b,c){return!(a(c.data.results)<this.minimumResultsForSearch)&&b.call(this,c)},b}),b.define("select2/dropdown/selectOnClose",[],function(){function a(){}return a.prototype.bind=function(a,b,c){var d=this;a.call(this,b,c),b.on("close",function(a){d._handleSelectOnClose(a)})},a.prototype._handleSelectOnClose=function(a,b){if(b&&null!=b.originalSelect2Event){var c=b.originalSelect2Event;if("select"===c._type||"unselect"===c._type)return}var d=this.getHighlightedResults();if(!(d.length<1)){var e=d.data("data");null!=e.element&&e.element.selected||null==e.element&&e.selected||this.trigger("select",{data:e})}},a}),b.define("select2/dropdown/closeOnSelect",[],function(){function a(){}return a.prototype.bind=function(a,b,c){var d=this;a.call(this,b,c),b.on("select",function(a){d._selectTriggered(a)}),b.on("unselect",function(a){d._selectTriggered(a)})},a.prototype._selectTriggered=function(a,b){var c=b.originalEvent;c&&c.ctrlKey||this.trigger("close",{originalEvent:c,originalSelect2Event:b})},a}),b.define("select2/i18n/en",[],function(){return{errorLoading:function(){return"The results could not be loaded."},inputTooLong:function(a){var b=a.input.length-a.maximum,c="Please delete "+b+" character";return 1!=b&&(c+="s"),c},inputTooShort:function(a){return"Please enter "+(a.minimum-a.input.length)+" or more characters"},loadingMore:function(){return"Loading more results…"},maximumSelected:function(a){var b="You can only select "+a.maximum+" item";return 1!=a.maximum&&(b+="s"),b},noResults:function(){return"No results found"},searching:function(){return"Searching…"}}}),b.define("select2/defaults",["jquery","require","./results","./selection/single","./selection/multiple","./selection/placeholder","./selection/allowClear","./selection/search","./selection/eventRelay","./utils","./translation","./diacritics","./data/select","./data/array","./data/ajax","./data/tags","./data/tokenizer","./data/minimumInputLength","./data/maximumInputLength","./data/maximumSelectionLength","./dropdown","./dropdown/search","./dropdown/hidePlaceholder","./dropdown/infiniteScroll","./dropdown/attachBody","./dropdown/minimumResultsForSearch","./dropdown/selectOnClose","./dropdown/closeOnSelect","./i18n/en"],function(a,b,c,d,e,f,g,h,i,j,k,l,m,n,o,p,q,r,s,t,u,v,w,x,y,z,A,B,C){function D(){this.reset()}return D.prototype.apply=function(l){if(l=a.extend(!0,{},this.defaults,l),null==l.dataAdapter){if(null!=l.ajax?l.dataAdapter=o:null!=l.data?l.dataAdapter=n:l.dataAdapter=m,l.minimumInputLength>0&&(l.dataAdapter=j.Decorate(l.dataAdapter,r)),l.maximumInputLength>0&&(l.dataAdapter=j.Decorate(l.dataAdapter,s)),l.maximumSelectionLength>0&&(l.dataAdapter=j.Decorate(l.dataAdapter,t)),l.tags&&(l.dataAdapter=j.Decorate(l.dataAdapter,p)),null==l.tokenSeparators&&null==l.tokenizer||(l.dataAdapter=j.Decorate(l.dataAdapter,q)),null!=l.query){var C=b(l.amdBase+"compat/query");l.dataAdapter=j.Decorate(l.dataAdapter,C)}if(null!=l.initSelection){var D=b(l.amdBase+"compat/initSelection");l.dataAdapter=j.Decorate(l.dataAdapter,D)}}if(null==l.resultsAdapter&&(l.resultsAdapter=c,null!=l.ajax&&(l.resultsAdapter=j.Decorate(l.resultsAdapter,x)),null!=l.placeholder&&(l.resultsAdapter=j.Decorate(l.resultsAdapter,w)),l.selectOnClose&&(l.resultsAdapter=j.Decorate(l.resultsAdapter,A))),null==l.dropdownAdapter){if(l.multiple)l.dropdownAdapter=u;else{var E=j.Decorate(u,v);l.dropdownAdapter=E}if(0!==l.minimumResultsForSearch&&(l.dropdownAdapter=j.Decorate(l.dropdownAdapter,z)),l.closeOnSelect&&(l.dropdownAdapter=j.Decorate(l.dropdownAdapter,B)),null!=l.dropdownCssClass||null!=l.dropdownCss||null!=l.adaptDropdownCssClass){var F=b(l.amdBase+"compat/dropdownCss");l.dropdownAdapter=j.Decorate(l.dropdownAdapter,F)}l.dropdownAdapter=j.Decorate(l.dropdownAdapter,y)}if(null==l.selectionAdapter){if(l.multiple?l.selectionAdapter=e:l.selectionAdapter=d,null!=l.placeholder&&(l.selectionAdapter=j.Decorate(l.selectionAdapter,f)),l.allowClear&&(l.selectionAdapter=j.Decorate(l.selectionAdapter,g)),l.multiple&&(l.selectionAdapter=j.Decorate(l.selectionAdapter,h)),null!=l.containerCssClass||null!=l.containerCss||null!=l.adaptContainerCssClass){var G=b(l.amdBase+"compat/containerCss");l.selectionAdapter=j.Decorate(l.selectionAdapter,G)}l.selectionAdapter=j.Decorate(l.selectionAdapter,i)}if("string"==typeof l.language)if(l.language.indexOf("-")>0){var H=l.language.split("-"),I=H[0];l.language=[l.language,I]}else l.language=[l.language];if(a.isArray(l.language)){var J=new k;l.language.push("en");for(var K=l.language,L=0;L<K.length;L++){var M=K[L],N={};try{N=k.loadPath(M)}catch(a){try{M=this.defaults.amdLanguageBase+M,N=k.loadPath(M)}catch(a){l.debug&&window.console&&console.warn&&console.warn('Select2: The language file for "'+M+'" could not be automatically loaded. A fallback will be used instead.');continue}}J.extend(N)}l.translations=J}else{var O=k.loadPath(this.defaults.amdLanguageBase+"en"),P=new k(l.language);P.extend(O),l.translations=P}return l},D.prototype.reset=function(){function b(a){function b(a){return l[a]||a}return a.replace(/[^\u0000-\u007E]/g,b)}function c(d,e){if(""===a.trim(d.term))return e;if(e.children&&e.children.length>0){for(var f=a.extend(!0,{},e),g=e.children.length-1;g>=0;g--){null==c(d,e.children[g])&&f.children.splice(g,1)}return f.children.length>0?f:c(d,f)}var h=b(e.text).toUpperCase(),i=b(d.term).toUpperCase();return h.indexOf(i)>-1?e:null}this.defaults={amdBase:"./",amdLanguageBase:"./i18n/",closeOnSelect:!0,debug:!1,dropdownAutoWidth:!1,escapeMarkup:j.escapeMarkup,language:C,matcher:c,minimumInputLength:0,maximumInputLength:0,maximumSelectionLength:0,minimumResultsForSearch:0,selectOnClose:!1,sorter:function(a){return a},templateResult:function(a){return a.text},templateSelection:function(a){return a.text},theme:"default",width:"resolve"}},D.prototype.set=function(b,c){var d=a.camelCase(b),e={};e[d]=c;var f=j._convertData(e);a.extend(this.defaults,f)},new D}),b.define("select2/options",["require","jquery","./defaults","./utils"],function(a,b,c,d){function e(b,e){if(this.options=b,null!=e&&this.fromElement(e),this.options=c.apply(this.options),e&&e.is("input")){var f=a(this.get("amdBase")+"compat/inputData");this.options.dataAdapter=d.Decorate(this.options.dataAdapter,f)}}return e.prototype.fromElement=function(a){var c=["select2"];null==this.options.multiple&&(this.options.multiple=a.prop("multiple")),null==this.options.disabled&&(this.options.disabled=a.prop("disabled")),null==this.options.language&&(a.prop("lang")?this.options.language=a.prop("lang").toLowerCase():a.closest("[lang]").prop("lang")&&(this.options.language=a.closest("[lang]").prop("lang"))),null==this.options.dir&&(a.prop("dir")?this.options.dir=a.prop("dir"):a.closest("[dir]").prop("dir")?this.options.dir=a.closest("[dir]").prop("dir"):this.options.dir="ltr"),a.prop("disabled",this.options.disabled),a.prop("multiple",this.options.multiple),a.data("select2Tags")&&(this.options.debug&&window.console&&console.warn&&console.warn('Select2: The `data-select2-tags` attribute has been changed to use the `data-data` and `data-tags="true"` attributes and will be removed in future versions of Select2.'),a.data("data",a.data("select2Tags")),a.data("tags",!0)),a.data("ajaxUrl")&&(this.options.debug&&window.console&&console.warn&&console.warn("Select2: The `data-ajax-url` attribute has been changed to `data-ajax--url` and support for the old attribute will be removed in future versions of Select2."),a.attr("ajax--url",a.data("ajaxUrl")),a.data("ajax--url",a.data("ajaxUrl")));var e={};e=b.fn.jquery&&"1."==b.fn.jquery.substr(0,2)&&a[0].dataset?b.extend(!0,{},a[0].dataset,a.data()):a.data();var f=b.extend(!0,{},e);f=d._convertData(f);for(var g in f)b.inArray(g,c)>-1||(b.isPlainObject(this.options[g])?b.extend(this.options[g],f[g]):this.options[g]=f[g]);return this},e.prototype.get=function(a){return this.options[a]},e.prototype.set=function(a,b){this.options[a]=b},e}),b.define("select2/core",["jquery","./options","./utils","./keys"],function(a,b,c,d){var e=function(a,c){null!=a.data("select2")&&a.data("select2").destroy(),this.$element=a,this.id=this._generateId(a),c=c||{},this.options=new b(c,a),e.__super__.constructor.call(this);var d=a.attr("tabindex")||0;a.data("old-tabindex",d),a.attr("tabindex","-1");var f=this.options.get("dataAdapter");this.dataAdapter=new f(a,this.options);var g=this.render();this._placeContainer(g);var h=this.options.get("selectionAdapter");this.selection=new h(a,this.options),this.$selection=this.selection.render(),this.selection.position(this.$selection,g);var i=this.options.get("dropdownAdapter");this.dropdown=new i(a,this.options),this.$dropdown=this.dropdown.render(),this.dropdown.position(this.$dropdown,g);var j=this.options.get("resultsAdapter");this.results=new j(a,this.options,this.dataAdapter),this.$results=this.results.render(),this.results.position(this.$results,this.$dropdown);var k=this;this._bindAdapters(),this._registerDomEvents(),this._registerDataEvents(),this._registerSelectionEvents(),this._registerDropdownEvents(),this._registerResultsEvents(),this._registerEvents(),this.dataAdapter.current(function(a){k.trigger("selection:update",{data:a})}),a.addClass("select2-hidden-accessible"),a.attr("aria-hidden","true"),this._syncAttributes(),a.data("select2",this)};return c.Extend(e,c.Observable),e.prototype._generateId=function(a){var b="";return b=null!=a.attr("id")?a.attr("id"):null!=a.attr("name")?a.attr("name")+"-"+c.generateChars(2):c.generateChars(4),b=b.replace(/(:|\.|\[|\]|,)/g,""),b="select2-"+b},e.prototype._placeContainer=function(a){a.insertAfter(this.$element);var b=this._resolveWidth(this.$element,this.options.get("width"));null!=b&&a.css("width",b)},e.prototype._resolveWidth=function(a,b){var c=/^width:(([-+]?([0-9]*\.)?[0-9]+)(px|em|ex|%|in|cm|mm|pt|pc))/i;if("resolve"==b){var d=this._resolveWidth(a,"style");return null!=d?d:this._resolveWidth(a,"element")}if("element"==b){var e=a.outerWidth(!1);return e<=0?"auto":e+"px"}if("style"==b){var f=a.attr("style");if("string"!=typeof f)return null;for(var g=f.split(";"),h=0,i=g.length;h<i;h+=1){var j=g[h].replace(/\s/g,""),k=j.match(c);if(null!==k&&k.length>=1)return k[1]}return null}return b},e.prototype._bindAdapters=function(){this.dataAdapter.bind(this,this.$container),this.selection.bind(this,this.$container),this.dropdown.bind(this,this.$container),this.results.bind(this,this.$container)},e.prototype._registerDomEvents=function(){var b=this;this.$element.on("change.select2",function(){b.dataAdapter.current(function(a){b.trigger("selection:update",{data:a})})}),this.$element.on("focus.select2",function(a){b.trigger("focus",a)}),this._syncA=c.bind(this._syncAttributes,this),this._syncS=c.bind(this._syncSubtree,this),this.$element[0].attachEvent&&this.$element[0].attachEvent("onpropertychange",this._syncA);var 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a=this;this.dropdown.on("*",function(b,c){a.trigger(b,c)})},e.prototype._registerResultsEvents=function(){var a=this;this.results.on("*",function(b,c){a.trigger(b,c)})},e.prototype._registerEvents=function(){var a=this;this.on("open",function(){a.$container.addClass("select2-container--open")}),this.on("close",function(){a.$container.removeClass("select2-container--open")}),this.on("enable",function(){a.$container.removeClass("select2-container--disabled")}),this.on("disable",function(){a.$container.addClass("select2-container--disabled")}),this.on("blur",function(){a.$container.removeClass("select2-container--focus")}),this.on("query",function(b){a.isOpen()||a.trigger("open",{}),this.dataAdapter.query(b,function(c){a.trigger("results:all",{data:c,query:b})})}),this.on("query:append",function(b){this.dataAdapter.query(b,function(c){a.trigger("results:append",{data:c,query:b})})}),this.on("keypress",function(b){var 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t=this.$results.find("[aria-selected]").index(e),n=this.$results.offset().top,r=e.offset().top,i=this.$results.scrollTop()+(r-n),o=r-n;i-=2*e.outerHeight(!1),t<=2?this.$results.scrollTop(0):(o>this.$results.outerHeight()||o<0)&&this.$results.scrollTop(i)}},r.prototype.template=function(e,t){var n=this.options.get("templateResult"),r=this.options.get("escapeMarkup"),i=n(e,t);null==i?t.style.display="none":"string"==typeof i?t.innerHTML=r(i):h(t).append(i)},r}),e.define("select2/keys",[],function(){return{BACKSPACE:8,TAB:9,ENTER:13,SHIFT:16,CTRL:17,ALT:18,ESC:27,SPACE:32,PAGE_UP:33,PAGE_DOWN:34,END:35,HOME:36,LEFT:37,UP:38,RIGHT:39,DOWN:40,DELETE:46}}),e.define("select2/selection/base",["jquery","../utils","../keys"],function(n,r,i){function o(e,t){this.$element=e,this.options=t,o.__super__.constructor.call(this)}return r.Extend(o,r.Observable),o.prototype.render=function(){var e=n('<span class="select2-selection" role="combobox"  aria-haspopup="true" aria-expanded="false"></span>');return this._tabindex=0,null!=r.GetData(this.$element[0],"old-tabindex")?this._tabindex=r.GetData(this.$element[0],"old-tabindex"):null!=this.$element.attr("tabindex")&&(this._tabindex=this.$element.attr("tabindex")),e.attr("title",this.$element.attr("title")),e.attr("tabindex",this._tabindex),e.attr("aria-disabled","false"),this.$selection=e},o.prototype.bind=function(e,t){var n=this,r=e.id+"-results";this.container=e,this.$selection.on("focus",function(e){n.trigger("focus",e)}),this.$selection.on("blur",function(e){n._handleBlur(e)}),this.$selection.on("keydown",function(e){n.trigger("keypress",e),e.which===i.SPACE&&e.preventDefault()}),e.on("results:focus",function(e){n.$selection.attr("aria-activedescendant",e.data._resultId)}),e.on("selection:update",function(e){n.update(e.data)}),e.on("open",function(){n.$selection.attr("aria-expanded","true"),n.$selection.attr("aria-owns",r),n._attachCloseHandler(e)}),e.on("close",function(){n.$selection.attr("aria-expanded","false"),n.$selection.removeAttr("aria-activedescendant"),n.$selection.removeAttr("aria-owns"),n.$selection.trigger("focus"),n._detachCloseHandler(e)}),e.on("enable",function(){n.$selection.attr("tabindex",n._tabindex),n.$selection.attr("aria-disabled","false")}),e.on("disable",function(){n.$selection.attr("tabindex","-1"),n.$selection.attr("aria-disabled","true")})},o.prototype._handleBlur=function(e){var t=this;window.setTimeout(function(){document.activeElement==t.$selection[0]||n.contains(t.$selection[0],document.activeElement)||t.trigger("blur",e)},1)},o.prototype._attachCloseHandler=function(e){n(document.body).on("mousedown.select2."+e.id,function(e){var t=n(e.target).closest(".select2");n(".select2.select2-container--open").each(function(){this!=t[0]&&r.GetData(this,"element").select2("close")})})},o.prototype._detachCloseHandler=function(e){n(document.body).off("mousedown.select2."+e.id)},o.prototype.position=function(e,t){t.find(".selection").append(e)},o.prototype.destroy=function(){this._detachCloseHandler(this.container)},o.prototype.update=function(e){throw new Error("The `update` method must be defined in child classes.")},o.prototype.isEnabled=function(){return!this.isDisabled()},o.prototype.isDisabled=function(){return this.options.get("disabled")},o}),e.define("select2/selection/single",["jquery","./base","../utils","../keys"],function(e,t,n,r){function i(){i.__super__.constructor.apply(this,arguments)}return n.Extend(i,t),i.prototype.render=function(){var e=i.__super__.render.call(this);return e.addClass("select2-selection--single"),e.html('<span class="select2-selection__rendered"></span><span class="select2-selection__arrow" role="presentation"><b role="presentation"></b></span>'),e},i.prototype.bind=function(t,e){var n=this;i.__super__.bind.apply(this,arguments);var r=t.id+"-container";this.$selection.find(".select2-selection__rendered").attr("id",r).attr("role","textbox").attr("aria-readonly","true"),this.$selection.attr("aria-labelledby",r),this.$selection.on("mousedown",function(e){1===e.which&&n.trigger("toggle",{originalEvent:e})}),this.$selection.on("focus",function(e){}),this.$selection.on("blur",function(e){}),t.on("focus",function(e){t.isOpen()||n.$selection.trigger("focus")})},i.prototype.clear=function(){var e=this.$selection.find(".select2-selection__rendered");e.empty(),e.removeAttr("title")},i.prototype.display=function(e,t){var n=this.options.get("templateSelection");return this.options.get("escapeMarkup")(n(e,t))},i.prototype.selectionContainer=function(){return e("<span></span>")},i.prototype.update=function(e){if(0!==e.length){var t=e[0],n=this.$selection.find(".select2-selection__rendered"),r=this.display(t,n);n.empty().append(r);var i=t.title||t.text;i?n.attr("title",i):n.removeAttr("title")}else this.clear()},i}),e.define("select2/selection/multiple",["jquery","./base","../utils"],function(i,e,l){function n(e,t){n.__super__.constructor.apply(this,arguments)}return l.Extend(n,e),n.prototype.render=function(){var e=n.__super__.render.call(this);return e.addClass("select2-selection--multiple"),e.html('<ul class="select2-selection__rendered"></ul>'),e},n.prototype.bind=function(e,t){var r=this;n.__super__.bind.apply(this,arguments),this.$selection.on("click",function(e){r.trigger("toggle",{originalEvent:e})}),this.$selection.on("click",".select2-selection__choice__remove",function(e){if(!r.isDisabled()){var t=i(this).parent(),n=l.GetData(t[0],"data");r.trigger("unselect",{originalEvent:e,data:n})}})},n.prototype.clear=function(){var e=this.$selection.find(".select2-selection__rendered");e.empty(),e.removeAttr("title")},n.prototype.display=function(e,t){var n=this.options.get("templateSelection");return this.options.get("escapeMarkup")(n(e,t))},n.prototype.selectionContainer=function(){return i('<li class="select2-selection__choice"><span class="select2-selection__choice__remove" role="presentation">&times;</span></li>')},n.prototype.update=function(e){if(this.clear(),0!==e.length){for(var t=[],n=0;n<e.length;n++){var r=e[n],i=this.selectionContainer(),o=this.display(r,i);i.append(o);var s=r.title||r.text;s&&i.attr("title",s),l.StoreData(i[0],"data",r),t.push(i)}var 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r=this;e.call(this,t,n),null==this.placeholder&&this.options.get("debug")&&window.console&&console.error&&console.error("Select2: The `allowClear` option should be used in combination with the `placeholder` option."),this.$selection.on("mousedown",".select2-selection__clear",function(e){r._handleClear(e)}),t.on("keypress",function(e){r._handleKeyboardClear(e,t)})},e.prototype._handleClear=function(e,t){if(!this.isDisabled()){var n=this.$selection.find(".select2-selection__clear");if(0!==n.length){t.stopPropagation();var r=a.GetData(n[0],"data"),i=this.$element.val();this.$element.val(this.placeholder.id);var o={data:r};if(this.trigger("clear",o),o.prevented)this.$element.val(i);else{for(var s=0;s<r.length;s++)if(o={data:r[s]},this.trigger("unselect",o),o.prevented)return void 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r=this,i=t.id+"-results";e.call(this,t,n),t.on("open",function(){r.$search.attr("aria-controls",i),r.$search.trigger("focus")}),t.on("close",function(){r.$search.val(""),r.$search.removeAttr("aria-controls"),r.$search.removeAttr("aria-activedescendant"),r.$search.trigger("focus")}),t.on("enable",function(){r.$search.prop("disabled",!1),r._transferTabIndex()}),t.on("disable",function(){r.$search.prop("disabled",!0)}),t.on("focus",function(e){r.$search.trigger("focus")}),t.on("results:focus",function(e){e.data._resultId?r.$search.attr("aria-activedescendant",e.data._resultId):r.$search.removeAttr("aria-activedescendant")}),this.$selection.on("focusin",".select2-search--inline",function(e){r.trigger("focus",e)}),this.$selection.on("focusout",".select2-search--inline",function(e){r._handleBlur(e)}),this.$selection.on("keydown",".select2-search--inline",function(e){if(e.stopPropagation(),r.trigger("keypress",e),r._keyUpPrevented=e.isDefaultPrevented(),e.which===l.BACKSPACE&&""===r.$search.val()){var 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n=this.$search[0]==document.activeElement;this.$search.attr("placeholder",""),e.call(this,t),this.$selection.find(".select2-selection__rendered").append(this.$searchContainer),this.resizeSearch(),n&&this.$search.trigger("focus")},e.prototype.handleSearch=function(){if(this.resizeSearch(),!this._keyUpPrevented){var e=this.$search.val();this.trigger("query",{term:e})}this._keyUpPrevented=!1},e.prototype.searchRemoveChoice=function(e,t){this.trigger("unselect",{data:t}),this.$search.val(t.text),this.handleSearch()},e.prototype.resizeSearch=function(){this.$search.css("width","25px");var e="";""!==this.$search.attr("placeholder")?e=this.$selection.find(".select2-selection__rendered").width():e=.75*(this.$search.val().length+1)+"em";this.$search.css("width",e)},e}),e.define("select2/selection/eventRelay",["jquery"],function(s){function e(){}return e.prototype.bind=function(e,t,n){var 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i=this.tokenizer(t,this.options,function(e){var t=r._normalizeItem(e);if(!r.$element.find("option").filter(function(){return d(this).val()===t.id}).length){var n=r.option(t);n.attr("data-select2-tag",!0),r._removeOldTags(),r.addOptions([n])}!function(e){r.trigger("select",{data:e})}(t)});i.term!==t.term&&(this.$search.length&&(this.$search.val(i.term),this.$search.trigger("focus")),t.term=i.term),e.call(this,t,n)},e.prototype.tokenizer=function(e,t,n,r){for(var i=n.get("tokenSeparators")||[],o=t.term,s=0,a=this.createTag||function(e){return{id:e.term,text:e.term}};s<o.length;){var l=o[s];if(-1!==d.inArray(l,i)){var c=o.substr(0,s),u=a(d.extend({},t,{term:c}));null!=u?(r(u),o=o.substr(s+1)||"",s=0):s++}else s++}return{term:o}},e}),e.define("select2/data/minimumInputLength",[],function(){function e(e,t,n){this.minimumInputLength=n.get("minimumInputLength"),e.call(this,t,n)}return e.prototype.query=function(e,t,n){t.term=t.term||"",t.term.length<this.minimumInputLength?this.trigger("results:message",{message:"inputTooShort",args:{minimum:this.minimumInputLength,input:t.term,params:t}}):e.call(this,t,n)},e}),e.define("select2/data/maximumInputLength",[],function(){function e(e,t,n){this.maximumInputLength=n.get("maximumInputLength"),e.call(this,t,n)}return e.prototype.query=function(e,t,n){t.term=t.term||"",0<this.maximumInputLength&&t.term.length>this.maximumInputLength?this.trigger("results:message",{message:"inputTooLong",args:{maximum:this.maximumInputLength,input:t.term,params:t}}):e.call(this,t,n)},e}),e.define("select2/data/maximumSelectionLength",[],function(){function e(e,t,n){this.maximumSelectionLength=n.get("maximumSelectionLength"),e.call(this,t,n)}return e.prototype.bind=function(e,t,n){var r=this;e.call(this,t,n),t.on("select",function(){r._checkIfMaximumSelected()})},e.prototype.query=function(e,t,n){var r=this;this._checkIfMaximumSelected(function(){e.call(r,t,n)})},e.prototype._checkIfMaximumSelected=function(e,n){var r=this;this.current(function(e){var t=null!=e?e.length:0;0<r.maximumSelectionLength&&t>=r.maximumSelectionLength?r.trigger("results:message",{message:"maximumSelected",args:{maximum:r.maximumSelectionLength}}):n&&n()})},e}),e.define("select2/dropdown",["jquery","./utils"],function(t,e){function n(e,t){this.$element=e,this.options=t,n.__super__.constructor.call(this)}return e.Extend(n,e.Observable),n.prototype.render=function(){var e=t('<span class="select2-dropdown"><span class="select2-results"></span></span>');return e.attr("dir",this.options.get("dir")),this.$dropdown=e},n.prototype.bind=function(){},n.prototype.position=function(e,t){},n.prototype.destroy=function(){this.$dropdown.remove()},n}),e.define("select2/dropdown/search",["jquery","../utils"],function(o,e){function t(){}return t.prototype.render=function(e){var t=e.call(this),n=o('<span class="select2-search select2-search--dropdown"><input class="select2-search__field" type="search" tabindex="-1" autocomplete="off" autocorrect="off" autocapitalize="none" spellcheck="false" role="searchbox" aria-autocomplete="list" /></span>');return this.$searchContainer=n,this.$search=n.find("input"),t.prepend(n),t},t.prototype.bind=function(e,t,n){var r=this,i=t.id+"-results";e.call(this,t,n),this.$search.on("keydown",function(e){r.trigger("keypress",e),r._keyUpPrevented=e.isDefaultPrevented()}),this.$search.on("input",function(e){o(this).off("keyup")}),this.$search.on("keyup input",function(e){r.handleSearch(e)}),t.on("open",function(){r.$search.attr("tabindex",0),r.$search.attr("aria-controls",i),r.$search.trigger("focus"),window.setTimeout(function(){r.$search.trigger("focus")},0)}),t.on("close",function(){r.$search.attr("tabindex",-1),r.$search.removeAttr("aria-controls"),r.$search.removeAttr("aria-activedescendant"),r.$search.val(""),r.$search.trigger("blur")}),t.on("focus",function(){t.isOpen()||r.$search.trigger("focus")}),t.on("results:all",function(e){null!=e.query.term&&""!==e.query.term||(r.showSearch(e)?r.$searchContainer.removeClass("select2-search--hide"):r.$searchContainer.addClass("select2-search--hide"))}),t.on("results:focus",function(e){e.data._resultId?r.$search.attr("aria-activedescendant",e.data._resultId):r.$search.removeAttr("aria-activedescendant")})},t.prototype.handleSearch=function(e){if(!this._keyUpPrevented){var t=this.$search.val();this.trigger("query",{term:t})}this._keyUpPrevented=!1},t.prototype.showSearch=function(e,t){return!0},t}),e.define("select2/dropdown/hidePlaceholder",[],function(){function e(e,t,n,r){this.placeholder=this.normalizePlaceholder(n.get("placeholder")),e.call(this,t,n,r)}return e.prototype.append=function(e,t){t.results=this.removePlaceholder(t.results),e.call(this,t)},e.prototype.normalizePlaceholder=function(e,t){return"string"==typeof t&&(t={id:"",text:t}),t},e.prototype.removePlaceholder=function(e,t){for(var n=t.slice(0),r=t.length-1;0<=r;r--){var i=t[r];this.placeholder.id===i.id&&n.splice(r,1)}return n},e}),e.define("select2/dropdown/infiniteScroll",["jquery"],function(n){function e(e,t,n,r){this.lastParams={},e.call(this,t,n,r),this.$loadingMore=this.createLoadingMore(),this.loading=!1}return e.prototype.append=function(e,t){this.$loadingMore.remove(),this.loading=!1,e.call(this,t),this.showLoadingMore(t)&&(this.$results.append(this.$loadingMore),this.loadMoreIfNeeded())},e.prototype.bind=function(e,t,n){var r=this;e.call(this,t,n),t.on("query",function(e){r.lastParams=e,r.loading=!0}),t.on("query:append",function(e){r.lastParams=e,r.loading=!0}),this.$results.on("scroll",this.loadMoreIfNeeded.bind(this))},e.prototype.loadMoreIfNeeded=function(){var e=n.contains(document.documentElement,this.$loadingMore[0]);if(!this.loading&&e){var t=this.$results.offset().top+this.$results.outerHeight(!1);this.$loadingMore.offset().top+this.$loadingMore.outerHeight(!1)<=t+50&&this.loadMore()}},e.prototype.loadMore=function(){this.loading=!0;var e=n.extend({},{page:1},this.lastParams);e.page++,this.trigger("query:append",e)},e.prototype.showLoadingMore=function(e,t){return t.pagination&&t.pagination.more},e.prototype.createLoadingMore=function(){var e=n('<li class="select2-results__option select2-results__option--load-more"role="option" aria-disabled="true"></li>'),t=this.options.get("translations").get("loadingMore");return e.html(t(this.lastParams)),e},e}),e.define("select2/dropdown/attachBody",["jquery","../utils"],function(f,a){function e(e,t,n){this.$dropdownParent=f(n.get("dropdownParent")||document.body),e.call(this,t,n)}return e.prototype.bind=function(e,t,n){var r=this;e.call(this,t,n),t.on("open",function(){r._showDropdown(),r._attachPositioningHandler(t),r._bindContainerResultHandlers(t)}),t.on("close",function(){r._hideDropdown(),r._detachPositioningHandler(t)}),this.$dropdownContainer.on("mousedown",function(e){e.stopPropagation()})},e.prototype.destroy=function(e){e.call(this),this.$dropdownContainer.remove()},e.prototype.position=function(e,t,n){t.attr("class",n.attr("class")),t.removeClass("select2"),t.addClass("select2-container--open"),t.css({position:"absolute",top:-999999}),this.$container=n},e.prototype.render=function(e){var t=f("<span></span>"),n=e.call(this);return t.append(n),this.$dropdownContainer=t},e.prototype._hideDropdown=function(e){this.$dropdownContainer.detach()},e.prototype._bindContainerResultHandlers=function(e,t){if(!this._containerResultsHandlersBound){var n=this;t.on("results:all",function(){n._positionDropdown(),n._resizeDropdown()}),t.on("results:append",function(){n._positionDropdown(),n._resizeDropdown()}),t.on("results:message",function(){n._positionDropdown(),n._resizeDropdown()}),t.on("select",function(){n._positionDropdown(),n._resizeDropdown()}),t.on("unselect",function(){n._positionDropdown(),n._resizeDropdown()}),this._containerResultsHandlersBound=!0}},e.prototype._attachPositioningHandler=function(e,t){var n=this,r="scroll.select2."+t.id,i="resize.select2."+t.id,o="orientationchange.select2."+t.id,s=this.$container.parents().filter(a.hasScroll);s.each(function(){a.StoreData(this,"select2-scroll-position",{x:f(this).scrollLeft(),y:f(this).scrollTop()})}),s.on(r,function(e){var t=a.GetData(this,"select2-scroll-position");f(this).scrollTop(t.y)}),f(window).on(r+" "+i+" "+o,function(e){n._positionDropdown(),n._resizeDropdown()})},e.prototype._detachPositioningHandler=function(e,t){var n="scroll.select2."+t.id,r="resize.select2."+t.id,i="orientationchange.select2."+t.id;this.$container.parents().filter(a.hasScroll).off(n),f(window).off(n+" "+r+" "+i)},e.prototype._positionDropdown=function(){var e=f(window),t=this.$dropdown.hasClass("select2-dropdown--above"),n=this.$dropdown.hasClass("select2-dropdown--below"),r=null,i=this.$container.offset();i.bottom=i.top+this.$container.outerHeight(!1);var o={height:this.$container.outerHeight(!1)};o.top=i.top,o.bottom=i.top+o.height;var s=this.$dropdown.outerHeight(!1),a=e.scrollTop(),l=e.scrollTop()+e.height(),c=a<i.top-s,u=l>i.bottom+s,d={left:i.left,top:o.bottom},p=this.$dropdownParent;"static"===p.css("position")&&(p=p.offsetParent());var h={top:0,left:0};(f.contains(document.body,p[0])||p[0].isConnected)&&(h=p.offset()),d.top-=h.top,d.left-=h.left,t||n||(r="below"),u||!c||t?!c&&u&&t&&(r="below"):r="above",("above"==r||t&&"below"!==r)&&(d.top=o.top-h.top-s),null!=r&&(this.$dropdown.removeClass("select2-dropdown--below select2-dropdown--above").addClass("select2-dropdown--"+r),this.$container.removeClass("select2-container--below select2-container--above").addClass("select2-container--"+r)),this.$dropdownContainer.css(d)},e.prototype._resizeDropdown=function(){var e={width:this.$container.outerWidth(!1)+"px"};this.options.get("dropdownAutoWidth")&&(e.minWidth=e.width,e.position="relative",e.width="auto"),this.$dropdown.css(e)},e.prototype._showDropdown=function(e){this.$dropdownContainer.appendTo(this.$dropdownParent),this._positionDropdown(),this._resizeDropdown()},e}),e.define("select2/dropdown/minimumResultsForSearch",[],function(){function e(e,t,n,r){this.minimumResultsForSearch=n.get("minimumResultsForSearch"),this.minimumResultsForSearch<0&&(this.minimumResultsForSearch=1/0),e.call(this,t,n,r)}return e.prototype.showSearch=function(e,t){return!(function e(t){for(var n=0,r=0;r<t.length;r++){var i=t[r];i.children?n+=e(i.children):n++}return n}(t.data.results)<this.minimumResultsForSearch)&&e.call(this,t)},e}),e.define("select2/dropdown/selectOnClose",["../utils"],function(o){function e(){}return e.prototype.bind=function(e,t,n){var r=this;e.call(this,t,n),t.on("close",function(e){r._handleSelectOnClose(e)})},e.prototype._handleSelectOnClose=function(e,t){if(t&&null!=t.originalSelect2Event){var n=t.originalSelect2Event;if("select"===n._type||"unselect"===n._type)return}var r=this.getHighlightedResults();if(!(r.length<1)){var i=o.GetData(r[0],"data");null!=i.element&&i.element.selected||null==i.element&&i.selected||this.trigger("select",{data:i})}},e}),e.define("select2/dropdown/closeOnSelect",[],function(){function e(){}return e.prototype.bind=function(e,t,n){var r=this;e.call(this,t,n),t.on("select",function(e){r._selectTriggered(e)}),t.on("unselect",function(e){r._selectTriggered(e)})},e.prototype._selectTriggered=function(e,t){var n=t.originalEvent;n&&(n.ctrlKey||n.metaKey)||this.trigger("close",{originalEvent:n,originalSelect2Event:t})},e}),e.define("select2/i18n/en",[],function(){return{errorLoading:function(){return"The results could not be loaded."},inputTooLong:function(e){var t=e.input.length-e.maximum,n="Please delete "+t+" character";return 1!=t&&(n+="s"),n},inputTooShort:function(e){return"Please enter "+(e.minimum-e.input.length)+" or more characters"},loadingMore:function(){return"Loading more results…"},maximumSelected:function(e){var t="You can only select "+e.maximum+" item";return 1!=e.maximum&&(t+="s"),t},noResults:function(){return"No results found"},searching:function(){return"Searching…"},removeAllItems:function(){return"Remove all items"}}}),e.define("select2/defaults",["jquery","require","./results","./selection/single","./selection/multiple","./selection/placeholder","./selection/allowClear","./selection/search","./selection/eventRelay","./utils","./translation","./diacritics","./data/select","./data/array","./data/ajax","./data/tags","./data/tokenizer","./data/minimumInputLength","./data/maximumInputLength","./data/maximumSelectionLength","./dropdown","./dropdown/search","./dropdown/hidePlaceholder","./dropdown/infiniteScroll","./dropdown/attachBody","./dropdown/minimumResultsForSearch","./dropdown/selectOnClose","./dropdown/closeOnSelect","./i18n/en"],function(c,u,d,p,h,f,g,m,v,y,s,t,_,$,b,w,A,x,D,S,E,C,O,T,q,L,I,j,e){function n(){this.reset()}return n.prototype.apply=function(e){if(null==(e=c.extend(!0,{},this.defaults,e)).dataAdapter){if(null!=e.ajax?e.dataAdapter=b:null!=e.data?e.dataAdapter=$:e.dataAdapter=_,0<e.minimumInputLength&&(e.dataAdapter=y.Decorate(e.dataAdapter,x)),0<e.maximumInputLength&&(e.dataAdapter=y.Decorate(e.dataAdapter,D)),0<e.maximumSelectionLength&&(e.dataAdapter=y.Decorate(e.dataAdapter,S)),e.tags&&(e.dataAdapter=y.Decorate(e.dataAdapter,w)),null==e.tokenSeparators&&null==e.tokenizer||(e.dataAdapter=y.Decorate(e.dataAdapter,A)),null!=e.query){var t=u(e.amdBase+"compat/query");e.dataAdapter=y.Decorate(e.dataAdapter,t)}if(null!=e.initSelection){var n=u(e.amdBase+"compat/initSelection");e.dataAdapter=y.Decorate(e.dataAdapter,n)}}if(null==e.resultsAdapter&&(e.resultsAdapter=d,null!=e.ajax&&(e.resultsAdapter=y.Decorate(e.resultsAdapter,T)),null!=e.placeholder&&(e.resultsAdapter=y.Decorate(e.resultsAdapter,O)),e.selectOnClose&&(e.resultsAdapter=y.Decorate(e.resultsAdapter,I))),null==e.dropdownAdapter){if(e.multiple)e.dropdownAdapter=E;else{var r=y.Decorate(E,C);e.dropdownAdapter=r}if(0!==e.minimumResultsForSearch&&(e.dropdownAdapter=y.Decorate(e.dropdownAdapter,L)),e.closeOnSelect&&(e.dropdownAdapter=y.Decorate(e.dropdownAdapter,j)),null!=e.dropdownCssClass||null!=e.dropdownCss||null!=e.adaptDropdownCssClass){var i=u(e.amdBase+"compat/dropdownCss");e.dropdownAdapter=y.Decorate(e.dropdownAdapter,i)}e.dropdownAdapter=y.Decorate(e.dropdownAdapter,q)}if(null==e.selectionAdapter){if(e.multiple?e.selectionAdapter=h:e.selectionAdapter=p,null!=e.placeholder&&(e.selectionAdapter=y.Decorate(e.selectionAdapter,f)),e.allowClear&&(e.selectionAdapter=y.Decorate(e.selectionAdapter,g)),e.multiple&&(e.selectionAdapter=y.Decorate(e.selectionAdapter,m)),null!=e.containerCssClass||null!=e.containerCss||null!=e.adaptContainerCssClass){var o=u(e.amdBase+"compat/containerCss");e.selectionAdapter=y.Decorate(e.selectionAdapter,o)}e.selectionAdapter=y.Decorate(e.selectionAdapter,v)}e.language=this._resolveLanguage(e.language),e.language.push("en");for(var s=[],a=0;a<e.language.length;a++){var l=e.language[a];-1===s.indexOf(l)&&s.push(l)}return e.language=s,e.translations=this._processTranslations(e.language,e.debug),e},n.prototype.reset=function(){function a(e){return e.replace(/[^\u0000-\u007E]/g,function(e){return t[e]||e})}this.defaults={amdBase:"./",amdLanguageBase:"./i18n/",closeOnSelect:!0,debug:!1,dropdownAutoWidth:!1,escapeMarkup:y.escapeMarkup,language:{},matcher:function e(t,n){if(""===c.trim(t.term))return n;if(n.children&&0<n.children.length){for(var r=c.extend(!0,{},n),i=n.children.length-1;0<=i;i--)null==e(t,n.children[i])&&r.children.splice(i,1);return 0<r.children.length?r:e(t,r)}var o=a(n.text).toUpperCase(),s=a(t.term).toUpperCase();return-1<o.indexOf(s)?n:null},minimumInputLength:0,maximumInputLength:0,maximumSelectionLength:0,minimumResultsForSearch:0,selectOnClose:!1,scrollAfterSelect:!1,sorter:function(e){return e},templateResult:function(e){return e.text},templateSelection:function(e){return e.text},theme:"default",width:"resolve"}},n.prototype.applyFromElement=function(e,t){var n=e.language,r=this.defaults.language,i=t.prop("lang"),o=t.closest("[lang]").prop("lang"),s=Array.prototype.concat.call(this._resolveLanguage(i),this._resolveLanguage(n),this._resolveLanguage(r),this._resolveLanguage(o));return e.language=s,e},n.prototype._resolveLanguage=function(e){if(!e)return[];if(c.isEmptyObject(e))return[];if(c.isPlainObject(e))return[e];var t;t=c.isArray(e)?e:[e];for(var n=[],r=0;r<t.length;r++)if(n.push(t[r]),"string"==typeof t[r]&&0<t[r].indexOf("-")){var i=t[r].split("-")[0];n.push(i)}return n},n.prototype._processTranslations=function(e,t){for(var n=new s,r=0;r<e.length;r++){var i=new s,o=e[r];if("string"==typeof o)try{i=s.loadPath(o)}catch(e){try{o=this.defaults.amdLanguageBase+o,i=s.loadPath(o)}catch(e){t&&window.console&&console.warn&&console.warn('Select2: The language file for "'+o+'" could not be automatically loaded. A fallback will be used instead.')}}else i=c.isPlainObject(o)?new s(o):o;n.extend(i)}return n},n.prototype.set=function(e,t){var n={};n[c.camelCase(e)]=t;var r=y._convertData(n);c.extend(!0,this.defaults,r)},new n}),e.define("select2/options",["require","jquery","./defaults","./utils"],function(r,d,i,p){function e(e,t){if(this.options=e,null!=t&&this.fromElement(t),null!=t&&(this.options=i.applyFromElement(this.options,t)),this.options=i.apply(this.options),t&&t.is("input")){var n=r(this.get("amdBase")+"compat/inputData");this.options.dataAdapter=p.Decorate(this.options.dataAdapter,n)}}return e.prototype.fromElement=function(e){var t=["select2"];null==this.options.multiple&&(this.options.multiple=e.prop("multiple")),null==this.options.disabled&&(this.options.disabled=e.prop("disabled")),null==this.options.dir&&(e.prop("dir")?this.options.dir=e.prop("dir"):e.closest("[dir]").prop("dir")?this.options.dir=e.closest("[dir]").prop("dir"):this.options.dir="ltr"),e.prop("disabled",this.options.disabled),e.prop("multiple",this.options.multiple),p.GetData(e[0],"select2Tags")&&(this.options.debug&&window.console&&console.warn&&console.warn('Select2: The `data-select2-tags` attribute has been changed to use the `data-data` and `data-tags="true"` attributes and will be removed in future versions of Select2.'),p.StoreData(e[0],"data",p.GetData(e[0],"select2Tags")),p.StoreData(e[0],"tags",!0)),p.GetData(e[0],"ajaxUrl")&&(this.options.debug&&window.console&&console.warn&&console.warn("Select2: The `data-ajax-url` attribute has been changed to `data-ajax--url` and support for the old attribute will be removed in future versions of Select2."),e.attr("ajax--url",p.GetData(e[0],"ajaxUrl")),p.StoreData(e[0],"ajax-Url",p.GetData(e[0],"ajaxUrl")));var n={};function r(e,t){return t.toUpperCase()}for(var i=0;i<e[0].attributes.length;i++){var o=e[0].attributes[i].name,s="data-";if(o.substr(0,s.length)==s){var a=o.substring(s.length),l=p.GetData(e[0],a);n[a.replace(/-([a-z])/g,r)]=l}}d.fn.jquery&&"1."==d.fn.jquery.substr(0,2)&&e[0].dataset&&(n=d.extend(!0,{},e[0].dataset,n));var c=d.extend(!0,{},p.GetData(e[0]),n);for(var u in c=p._convertData(c))-1<d.inArray(u,t)||(d.isPlainObject(this.options[u])?d.extend(this.options[u],c[u]):this.options[u]=c[u]);return this},e.prototype.get=function(e){return this.options[e]},e.prototype.set=function(e,t){this.options[e]=t},e}),e.define("select2/core",["jquery","./options","./utils","./keys"],function(o,c,u,r){var d=function(e,t){null!=u.GetData(e[0],"select2")&&u.GetData(e[0],"select2").destroy(),this.$element=e,this.id=this._generateId(e),t=t||{},this.options=new c(t,e),d.__super__.constructor.call(this);var n=e.attr("tabindex")||0;u.StoreData(e[0],"old-tabindex",n),e.attr("tabindex","-1");var r=this.options.get("dataAdapter");this.dataAdapter=new r(e,this.options);var i=this.render();this._placeContainer(i);var o=this.options.get("selectionAdapter");this.selection=new o(e,this.options),this.$selection=this.selection.render(),this.selection.position(this.$selection,i);var s=this.options.get("dropdownAdapter");this.dropdown=new s(e,this.options),this.$dropdown=this.dropdown.render(),this.dropdown.position(this.$dropdown,i);var a=this.options.get("resultsAdapter");this.results=new a(e,this.options,this.dataAdapter),this.$results=this.results.render(),this.results.position(this.$results,this.$dropdown);var l=this;this._bindAdapters(),this._registerDomEvents(),this._registerDataEvents(),this._registerSelectionEvents(),this._registerDropdownEvents(),this._registerResultsEvents(),this._registerEvents(),this.dataAdapter.current(function(e){l.trigger("selection:update",{data:e})}),e.addClass("select2-hidden-accessible"),e.attr("aria-hidden","true"),this._syncAttributes(),u.StoreData(e[0],"select2",this),e.data("select2",this)};return u.Extend(d,u.Observable),d.prototype._generateId=function(e){return"select2-"+(null!=e.attr("id")?e.attr("id"):null!=e.attr("name")?e.attr("name")+"-"+u.generateChars(2):u.generateChars(4)).replace(/(:|\.|\[|\]|,)/g,"")},d.prototype._placeContainer=function(e){e.insertAfter(this.$element);var t=this._resolveWidth(this.$element,this.options.get("width"));null!=t&&e.css("width",t)},d.prototype._resolveWidth=function(e,t){var n=/^width:(([-+]?([0-9]*\.)?[0-9]+)(px|em|ex|%|in|cm|mm|pt|pc))/i;if("resolve"==t){var r=this._resolveWidth(e,"style");return null!=r?r:this._resolveWidth(e,"element")}if("element"==t){var i=e.outerWidth(!1);return i<=0?"auto":i+"px"}if("style"!=t)return"computedstyle"!=t?t:window.getComputedStyle(e[0]).width;var o=e.attr("style");if("string"!=typeof o)return null;for(var s=o.split(";"),a=0,l=s.length;a<l;a+=1){var c=s[a].replace(/\s/g,"").match(n);if(null!==c&&1<=c.length)return c[1]}return null},d.prototype._bindAdapters=function(){this.dataAdapter.bind(this,this.$container),this.selection.bind(this,this.$container),this.dropdown.bind(this,this.$container),this.results.bind(this,this.$container)},d.prototype._registerDomEvents=function(){var t=this;this.$element.on("change.select2",function(){t.dataAdapter.current(function(e){t.trigger("selection:update",{data:e})})}),this.$element.on("focus.select2",function(e){t.trigger("focus",e)}),this._syncA=u.bind(this._syncAttributes,this),this._syncS=u.bind(this._syncSubtree,this),this.$element[0].attachEvent&&this.$element[0].attachEvent("onpropertychange",this._syncA);var e=window.MutationObserver||window.WebKitMutationObserver||window.MozMutationObserver;null!=e?(this._observer=new e(function(e){t._syncA(),t._syncS(null,e)}),this._observer.observe(this.$element[0],{attributes:!0,childList:!0,subtree:!1})):this.$element[0].addEventListener&&(this.$element[0].addEventListener("DOMAttrModified",t._syncA,!1),this.$element[0].addEventListener("DOMNodeInserted",t._syncS,!1),this.$element[0].addEventListener("DOMNodeRemoved",t._syncS,!1))},d.prototype._registerDataEvents=function(){var n=this;this.dataAdapter.on("*",function(e,t){n.trigger(e,t)})},d.prototype._registerSelectionEvents=function(){var n=this,r=["toggle","focus"];this.selection.on("toggle",function(){n.toggleDropdown()}),this.selection.on("focus",function(e){n.focus(e)}),this.selection.on("*",function(e,t){-1===o.inArray(e,r)&&n.trigger(e,t)})},d.prototype._registerDropdownEvents=function(){var n=this;this.dropdown.on("*",function(e,t){n.trigger(e,t)})},d.prototype._registerResultsEvents=function(){var n=this;this.results.on("*",function(e,t){n.trigger(e,t)})},d.prototype._registerEvents=function(){var n=this;this.on("open",function(){n.$container.addClass("select2-container--open")}),this.on("close",function(){n.$container.removeClass("select2-container--open")}),this.on("enable",function(){n.$container.removeClass("select2-container--disabled")}),this.on("disable",function(){n.$container.addClass("select2-container--disabled")}),this.on("blur",function(){n.$container.removeClass("select2-container--focus")}),this.on("query",function(t){n.isOpen()||n.trigger("open",{}),this.dataAdapter.query(t,function(e){n.trigger("results:all",{data:e,query:t})})}),this.on("query:append",function(t){this.dataAdapter.query(t,function(e){n.trigger("results:append",{data:e,query:t})})}),this.on("keypress",function(e){var t=e.which;n.isOpen()?t===r.ESC||t===r.TAB||t===r.UP&&e.altKey?(n.close(e),e.preventDefault()):t===r.ENTER?(n.trigger("results:select",{}),e.preventDefault()):t===r.SPACE&&e.ctrlKey?(n.trigger("results:toggle",{}),e.preventDefault()):t===r.UP?(n.trigger("results:previous",{}),e.preventDefault()):t===r.DOWN&&(n.trigger("results:next",{}),e.preventDefault()):(t===r.ENTER||t===r.SPACE||t===r.DOWN&&e.altKey)&&(n.open(),e.preventDefault())})},d.prototype._syncAttributes=function(){this.options.set("disabled",this.$element.prop("disabled")),this.isDisabled()?(this.isOpen()&&this.close(),this.trigger("disable",{})):this.trigger("enable",{})},d.prototype._isChangeMutation=function(e,t){var n=!1,r=this;if(!e||!e.target||"OPTION"===e.target.nodeName||"OPTGROUP"===e.target.nodeName){if(t)if(t.addedNodes&&0<t.addedNodes.length)for(var i=0;i<t.addedNodes.length;i++){t.addedNodes[i].selected&&(n=!0)}else t.removedNodes&&0<t.removedNodes.length?n=!0:o.isArray(t)&&o.each(t,function(e,t){if(r._isChangeMutation(e,t))return!(n=!0)});else n=!0;return n}},d.prototype._syncSubtree=function(e,t){var n=this._isChangeMutation(e,t),r=this;n&&this.dataAdapter.current(function(e){r.trigger("selection:update",{data:e})})},d.prototype.trigger=function(e,t){var n=d.__super__.trigger,r={open:"opening",close:"closing",select:"selecting",unselect:"unselecting",clear:"clearing"};if(void 0===t&&(t={}),e in r){var i=r[e],o={prevented:!1,name:e,args:t};if(n.call(this,i,o),o.prevented)return void(t.prevented=!0)}n.call(this,e,t)},d.prototype.toggleDropdown=function(){this.isDisabled()||(this.isOpen()?this.close():this.open())},d.prototype.open=function(){this.isOpen()||this.isDisabled()||this.trigger("query",{})},d.prototype.close=function(e){this.isOpen()&&this.trigger("close",{originalEvent:e})},d.prototype.isEnabled=function(){return!this.isDisabled()},d.prototype.isDisabled=function(){return this.options.get("disabled")},d.prototype.isOpen=function(){return this.$container.hasClass("select2-container--open")},d.prototype.hasFocus=function(){return this.$container.hasClass("select2-container--focus")},d.prototype.focus=function(e){this.hasFocus()||(this.$container.addClass("select2-container--focus"),this.trigger("focus",{}))},d.prototype.enable=function(e){this.options.get("debug")&&window.console&&console.warn&&console.warn('Select2: The `select2("enable")` method has been deprecated and will be removed in later Select2 versions. Use $element.prop("disabled") instead.'),null!=e&&0!==e.length||(e=[!0]);var t=!e[0];this.$element.prop("disabled",t)},d.prototype.data=function(){this.options.get("debug")&&0<arguments.length&&window.console&&console.warn&&console.warn('Select2: Data can no longer be set using `select2("data")`. You should consider setting the value instead using `$element.val()`.');var t=[];return this.dataAdapter.current(function(e){t=e}),t},d.prototype.val=function(e){if(this.options.get("debug")&&window.console&&console.warn&&console.warn('Select2: The `select2("val")` method has been deprecated and will be removed in later Select2 versions. Use $element.val() instead.'),null==e||0===e.length)return this.$element.val();var t=e[0];o.isArray(t)&&(t=o.map(t,function(e){return e.toString()})),this.$element.val(t).trigger("input").trigger("change")},d.prototype.destroy=function(){this.$container.remove(),this.$element[0].detachEvent&&this.$element[0].detachEvent("onpropertychange",this._syncA),null!=this._observer?(this._observer.disconnect(),this._observer=null):this.$element[0].removeEventListener&&(this.$element[0].removeEventListener("DOMAttrModified",this._syncA,!1),this.$element[0].removeEventListener("DOMNodeInserted",this._syncS,!1),this.$element[0].removeEventListener("DOMNodeRemoved",this._syncS,!1)),this._syncA=null,this._syncS=null,this.$element.off(".select2"),this.$element.attr("tabindex",u.GetData(this.$element[0],"old-tabindex")),this.$element.removeClass("select2-hidden-accessible"),this.$element.attr("aria-hidden","false"),u.RemoveData(this.$element[0]),this.$element.removeData("select2"),this.dataAdapter.destroy(),this.selection.destroy(),this.dropdown.destroy(),this.results.destroy(),this.dataAdapter=null,this.selection=null,this.dropdown=null,this.results=null},d.prototype.render=function(){var e=o('<span class="select2 select2-container"><span class="selection"></span><span class="dropdown-wrapper" aria-hidden="true"></span></span>');return e.attr("dir",this.options.get("dir")),this.$container=e,this.$container.addClass("select2-container--"+this.options.get("theme")),u.StoreData(e[0],"element",this.$element),e},d}),e.define("jquery-mousewheel",["jquery"],function(e){return e}),e.define("jquery.select2",["jquery","jquery-mousewheel","./select2/core","./select2/defaults","./select2/utils"],function(i,e,o,t,s){if(null==i.fn.select2){var a=["open","close","destroy"];i.fn.select2=function(t){if("object"==typeof(t=t||{}))return this.each(function(){var e=i.extend(!0,{},t);new o(i(this),e)}),this;if("string"!=typeof t)throw new Error("Invalid arguments for Select2: "+t);var n,r=Array.prototype.slice.call(arguments,1);return this.each(function(){var e=s.GetData(this,"select2");null==e&&window.console&&console.error&&console.error("The select2('"+t+"') method was called on an element that is not using Select2."),n=e[t].apply(e,r)}),-1<i.inArray(t,a)?this:n}}return null==i.fn.select2.defaults&&(i.fn.select2.defaults=t),o}),{define:e.define,require:e.require}}(),t=e.require("jquery.select2");return u.fn.select2.amd=e,t});
\ No newline at end of file
diff --git a/htdocs/includes/jquery/plugins/select2/package.json b/htdocs/includes/jquery/plugins/select2/package.json
index 69423b397dd..30135ba94ee 100644
--- a/htdocs/includes/jquery/plugins/select2/package.json
+++ b/htdocs/includes/jquery/plugins/select2/package.json
@@ -34,11 +34,12 @@
   ],
   "license": "MIT",
   "main": "dist/js/select2.js",
+  "style": "dist/css/select2.css",
   "files": [
     "src",
     "dist"
   ],
-  "version": "4.0.4",
+  "version": "4.0.13",
   "jspm": {
     "main": "js/select2",
     "directories": {
@@ -46,28 +47,19 @@
     }
   },
   "devDependencies": {
-    "grunt": "^0.4.5",
-    "grunt-cli": "^0.1.13",
-    "grunt-contrib-clean": "^0.6.0",
-    "grunt-contrib-concat": "^0.4.0",
-    "grunt-contrib-connect": "^0.9.0",
-    "grunt-contrib-jshint": "^0.10.0",
-    "grunt-contrib-nodeunit": "~0.3.3",
-    "grunt-contrib-qunit": "~0.4.0",
-    "grunt-contrib-requirejs": "^0.4.4",
-    "grunt-contrib-symlink": "^0.3.0",
-    "grunt-contrib-uglify": "~0.4.0",
-    "grunt-contrib-watch": "~0.6.0",
-    "grunt-gh-pages": "^0.9.1",
-    "grunt-jekyll": "^0.4.2",
-    "grunt-sass": "^1.0.0",
-    "grunt-saucelabs": "^9.0.0",
-    "node-sass": "^4.5.3",
-    "request": "<=2.81.0",
-    "shrinkwrap": "^0.4.0"
-  },
-  "dependencies": {
     "almond": "~0.3.1",
-    "jquery-mousewheel": "~3.1.13"
-  }
+    "grunt": "^1.0.4",
+    "grunt-cli": "^1.3.2",
+    "grunt-contrib-concat": "^1.0.1",
+    "grunt-contrib-connect": "^2.0.0",
+    "grunt-contrib-jshint": "^1.1.0",
+    "grunt-contrib-qunit": "^1.3.0",
+    "grunt-contrib-requirejs": "^1.0.0",
+    "grunt-contrib-uglify": "~4.0.1",
+    "grunt-contrib-watch": "~1.1.0",
+    "grunt-sass": "^2.1.0",
+    "jquery-mousewheel": "~3.1.13",
+    "node-sass": "^4.12.0"
+  },
+  "dependencies": {}
 }
diff --git a/htdocs/includes/mike42/escpos-php/src/Mike42/Escpos/PrintConnectors/CupsPrintConnector.php b/htdocs/includes/mike42/escpos-php/src/Mike42/Escpos/PrintConnectors/CupsPrintConnector.php
index 497887f37cd..64b48332199 100644
--- a/htdocs/includes/mike42/escpos-php/src/Mike42/Escpos/PrintConnectors/CupsPrintConnector.php
+++ b/htdocs/includes/mike42/escpos-php/src/Mike42/Escpos/PrintConnectors/CupsPrintConnector.php
@@ -78,6 +78,7 @@ class CupsPrintConnector implements PrintConnector
         
         // Build command to work on data
         $tmpfname = tempnam(sys_get_temp_dir(), 'print-');
+		if ($tmpfname==false) dol_syslog("CupsPrintConnector.php::Permission denied to write into target directory ".sys_get_temp_dir(), LOG_WARNING);
         file_put_contents($tmpfname, $data);
         $cmd = sprintf(
             "lp -d %s %s",
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/Mobile_Detect.json b/htdocs/includes/mobiledetect/mobiledetectlib/Mobile_Detect.json
index a4361a9f5e1..2b807e11557 100644
--- a/htdocs/includes/mobiledetect/mobiledetectlib/Mobile_Detect.json
+++ b/htdocs/includes/mobiledetect/mobiledetectlib/Mobile_Detect.json
@@ -1 +1 @@
-{"version":"2.8.33","headerMatch":{"HTTP_ACCEPT":{"matches":["application\/x-obml2d","application\/vnd.rim.html","text\/vnd.wap.wml","application\/vnd.wap.xhtml+xml"]},"HTTP_X_WAP_PROFILE":null,"HTTP_X_WAP_CLIENTID":null,"HTTP_WAP_CONNECTION":null,"HTTP_PROFILE":null,"HTTP_X_OPERAMINI_PHONE_UA":null,"HTTP_X_NOKIA_GATEWAY_ID":null,"HTTP_X_ORANGE_ID":null,"HTTP_X_VODAFONE_3GPDPCONTEXT":null,"HTTP_X_HUAWEI_USERID":null,"HTTP_UA_OS":null,"HTTP_X_MOBILE_GATEWAY":null,"HTTP_X_ATT_DEVICEID":null,"HTTP_UA_CPU":{"matches":["ARM"]}},"uaHttpHeaders":["HTTP_USER_AGENT","HTTP_X_OPERAMINI_PHONE_UA","HTTP_X_DEVICE_USER_AGENT","HTTP_X_ORIGINAL_USER_AGENT","HTTP_X_SKYFIRE_PHONE","HTTP_X_BOLT_PHONE_UA","HTTP_DEVICE_STOCK_UA","HTTP_X_UCBROWSER_DEVICE_UA"],"uaMatch":{"phones":{"iPhone":"\\biPhone\\b|\\biPod\\b","BlackBerry":"BlackBerry|\\bBB10\\b|rim[0-9]+","HTC":"HTC|HTC.*(Sensation|Evo|Vision|Explorer|6800|8100|8900|A7272|S510e|C110e|Legend|Desire|T8282)|APX515CKT|Qtek9090|APA9292KT|HD_mini|Sensation.*Z710e|PG86100|Z715e|Desire.*(A8181|HD)|ADR6200|ADR6400L|ADR6425|001HT|Inspire 4G|Android.*\\bEVO\\b|T-Mobile G1|Z520m|Android [0-9.]+; Pixel","Nexus":"Nexus One|Nexus S|Galaxy.*Nexus|Android.*Nexus.*Mobile|Nexus 4|Nexus 5|Nexus 6","Dell":"Dell[;]? 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shine","AudioSonicTablet":"\\bC-22Q|T7-QC|T-17B|T-17P\\b","AMPETablet":"Android.* A78 ","SkkTablet":"Android.* (SKYPAD|PHOENIX|CYCLOPS)","TecnoTablet":"TECNO P9|TECNO DP8D","JXDTablet":"Android.* \\b(F3000|A3300|JXD5000|JXD3000|JXD2000|JXD300B|JXD300|S5800|S7800|S602b|S5110b|S7300|S5300|S602|S603|S5100|S5110|S601|S7100a|P3000F|P3000s|P101|P200s|P1000m|P200m|P9100|P1000s|S6600b|S908|P1000|P300|S18|S6600|S9100)\\b","iJoyTablet":"Tablet (Spirit 7|Essentia|Galatea|Fusion|Onix 7|Landa|Titan|Scooby|Deox|Stella|Themis|Argon|Unique 7|Sygnus|Hexen|Finity 7|Cream|Cream X2|Jade|Neon 7|Neron 7|Kandy|Scape|Saphyr 7|Rebel|Biox|Rebel|Rebel 8GB|Myst|Draco 7|Myst|Tab7-004|Myst|Tadeo Jones|Tablet Boing|Arrow|Draco Dual Cam|Aurix|Mint|Amity|Revolution|Finity 9|Neon 9|T9w|Amity 4GB Dual Cam|Stone 4GB|Stone 8GB|Andromeda|Silken|X2|Andromeda II|Halley|Flame|Saphyr 9,7|Touch 8|Planet|Triton|Unique 10|Hexen 10|Memphis 4GB|Memphis 8GB|Onix 10)","FX2Tablet":"FX2 PAD7|FX2 PAD10","XoroTablet":"KidsPAD 701|PAD[ ]?712|PAD[ ]?714|PAD[ ]?716|PAD[ ]?717|PAD[ ]?718|PAD[ ]?720|PAD[ ]?721|PAD[ ]?722|PAD[ ]?790|PAD[ ]?792|PAD[ ]?900|PAD[ ]?9715D|PAD[ ]?9716DR|PAD[ ]?9718DR|PAD[ ]?9719QR|PAD[ ]?9720QR|TelePAD1030|Telepad1032|TelePAD730|TelePAD731|TelePAD732|TelePAD735Q|TelePAD830|TelePAD9730|TelePAD795|MegaPAD 1331|MegaPAD 1851|MegaPAD 2151","ViewsonicTablet":"ViewPad 10pi|ViewPad 10e|ViewPad 10s|ViewPad E72|ViewPad7|ViewPad E100|ViewPad 7e|ViewSonic VB733|VB100a","VerizonTablet":"QTAQZ3|QTAIR7|QTAQTZ3|QTASUN1|QTASUN2|QTAXIA1","OdysTablet":"LOOX|XENO10|ODYS[ -](Space|EVO|Xpress|NOON)|\\bXELIO\\b|Xelio10Pro|XELIO7PHONETAB|XELIO10EXTREME|XELIOPT2|NEO_QUAD10","CaptivaTablet":"CAPTIVA PAD","IconbitTablet":"NetTAB|NT-3702|NT-3702S|NT-3702S|NT-3603P|NT-3603P|NT-0704S|NT-0704S|NT-3805C|NT-3805C|NT-0806C|NT-0806C|NT-0909T|NT-0909T|NT-0907S|NT-0907S|NT-0902S|NT-0902S","TeclastTablet":"T98 4G|\\bP80\\b|\\bX90HD\\b|X98 Air|X98 Air 3G|\\bX89\\b|P80 3G|\\bX80h\\b|P98 Air|\\bX89HD\\b|P98 3G|\\bP90HD\\b|P89 3G|X98 3G|\\bP70h\\b|P79HD 3G|G18d 3G|\\bP79HD\\b|\\bP89s\\b|\\bA88\\b|\\bP10HD\\b|\\bP19HD\\b|G18 3G|\\bP78HD\\b|\\bA78\\b|\\bP75\\b|G17s 3G|G17h 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\ No newline at end of file
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/Mobile_Detect.php b/htdocs/includes/mobiledetect/mobiledetectlib/Mobile_Detect.php
index c65b3812f56..b105eb71771 100644
--- a/htdocs/includes/mobiledetect/mobiledetectlib/Mobile_Detect.php
+++ b/htdocs/includes/mobiledetect/mobiledetectlib/Mobile_Detect.php
@@ -18,7 +18,7 @@
  * @author  Nick Ilyin <nick.ilyin@gmail.com>
  * Original author: Victor Stanciu <vic.stanciu@gmail.com>
  *
- * @version 2.8.33
+ * @version 2.8.34
  */
 class Mobile_Detect
 {
@@ -61,7 +61,7 @@ class Mobile_Detect
     /**
      * Stores the version number of the current release.
      */
-    const VERSION                   = '2.8.33';
+    const VERSION                   = '2.8.34';
 
     /**
      * A type for the version() method indicating a string return value.
@@ -164,14 +164,14 @@ class Mobile_Detect
      */
     protected static $phoneDevices = array(
         'iPhone'        => '\biPhone\b|\biPod\b', // |\biTunes
-        'BlackBerry'    => 'BlackBerry|\bBB10\b|rim[0-9]+',
+        'BlackBerry'    => 'BlackBerry|\bBB10\b|rim[0-9]+|\b(BBA100|BBB100|BBD100|BBE100|BBF100|STH100)\b-[0-9]+',
         'HTC'           => 'HTC|HTC.*(Sensation|Evo|Vision|Explorer|6800|8100|8900|A7272|S510e|C110e|Legend|Desire|T8282)|APX515CKT|Qtek9090|APA9292KT|HD_mini|Sensation.*Z710e|PG86100|Z715e|Desire.*(A8181|HD)|ADR6200|ADR6400L|ADR6425|001HT|Inspire 4G|Android.*\bEVO\b|T-Mobile G1|Z520m|Android [0-9.]+; Pixel',
         'Nexus'         => 'Nexus One|Nexus S|Galaxy.*Nexus|Android.*Nexus.*Mobile|Nexus 4|Nexus 5|Nexus 6',
         // @todo: Is 'Dell Streak' a tablet or a phone? ;)
         'Dell'          => 'Dell[;]? (Streak|Aero|Venue|Venue Pro|Flash|Smoke|Mini 3iX)|XCD28|XCD35|\b001DL\b|\b101DL\b|\bGS01\b',
         'Motorola'      => 'Motorola|DROIDX|DROID BIONIC|\bDroid\b.*Build|Android.*Xoom|HRI39|MOT-|A1260|A1680|A555|A853|A855|A953|A955|A956|Motorola.*ELECTRIFY|Motorola.*i1|i867|i940|MB200|MB300|MB501|MB502|MB508|MB511|MB520|MB525|MB526|MB611|MB612|MB632|MB810|MB855|MB860|MB861|MB865|MB870|ME501|ME502|ME511|ME525|ME600|ME632|ME722|ME811|ME860|ME863|ME865|MT620|MT710|MT716|MT720|MT810|MT870|MT917|Motorola.*TITANIUM|WX435|WX445|XT300|XT301|XT311|XT316|XT317|XT319|XT320|XT390|XT502|XT530|XT531|XT532|XT535|XT603|XT610|XT611|XT615|XT681|XT701|XT702|XT711|XT720|XT800|XT806|XT860|XT862|XT875|XT882|XT883|XT894|XT901|XT907|XT909|XT910|XT912|XT928|XT926|XT915|XT919|XT925|XT1021|\bMoto E\b|XT1068|XT1092|XT1052',
         'Samsung'       => '\bSamsung\b|SM-G950F|SM-G955F|SM-G9250|GT-19300|SGH-I337|BGT-S5230|GT-B2100|GT-B2700|GT-B2710|GT-B3210|GT-B3310|GT-B3410|GT-B3730|GT-B3740|GT-B5510|GT-B5512|GT-B5722|GT-B6520|GT-B7300|GT-B7320|GT-B7330|GT-B7350|GT-B7510|GT-B7722|GT-B7800|GT-C3010|GT-C3011|GT-C3060|GT-C3200|GT-C3212|GT-C3212I|GT-C3262|GT-C3222|GT-C3300|GT-C3300K|GT-C3303|GT-C3303K|GT-C3310|GT-C3322|GT-C3330|GT-C3350|GT-C3500|GT-C3510|GT-C3530|GT-C3630|GT-C3780|GT-C5010|GT-C5212|GT-C6620|GT-C6625|GT-C6712|GT-E1050|GT-E1070|GT-E1075|GT-E1080|GT-E1081|GT-E1085|GT-E1087|GT-E1100|GT-E1107|GT-E1110|GT-E1120|GT-E1125|GT-E1130|GT-E1160|GT-E1170|GT-E1175|GT-E1180|GT-E1182|GT-E1200|GT-E1210|GT-E1225|GT-E1230|GT-E1390|GT-E2100|GT-E2120|GT-E2121|GT-E2152|GT-E2220|GT-E2222|GT-E2230|GT-E2232|GT-E2250|GT-E2370|GT-E2550|GT-E2652|GT-E3210|GT-E3213|GT-I5500|GT-I5503|GT-I5700|GT-I5800|GT-I5801|GT-I6410|GT-I6420|GT-I7110|GT-I7410|GT-I7500|GT-I8000|GT-I8150|GT-I8160|GT-I8190|GT-I8320|GT-I8330|GT-I8350|GT-I8530|GT-I8700|GT-I8703|GT-I8910|GT-I9000|GT-I9001|GT-I9003|GT-I9010|GT-I9020|GT-I9023|GT-I9070|GT-I9082|GT-I9100|GT-I9103|GT-I9220|GT-I9250|GT-I9300|GT-I9305|GT-I9500|GT-I9505|GT-M3510|GT-M5650|GT-M7500|GT-M7600|GT-M7603|GT-M8800|GT-M8910|GT-N7000|GT-S3110|GT-S3310|GT-S3350|GT-S3353|GT-S3370|GT-S3650|GT-S3653|GT-S3770|GT-S3850|GT-S5210|GT-S5220|GT-S5229|GT-S5230|GT-S5233|GT-S5250|GT-S5253|GT-S5260|GT-S5263|GT-S5270|GT-S5300|GT-S5330|GT-S5350|GT-S5360|GT-S5363|GT-S5369|GT-S5380|GT-S5380D|GT-S5560|GT-S5570|GT-S5600|GT-S5603|GT-S5610|GT-S5620|GT-S5660|GT-S5670|GT-S5690|GT-S5750|GT-S5780|GT-S5830|GT-S5839|GT-S6102|GT-S6500|GT-S7070|GT-S7200|GT-S7220|GT-S7230|GT-S7233|GT-S7250|GT-S7500|GT-S7530|GT-S7550|GT-S7562|GT-S7710|GT-S8000|GT-S8003|GT-S8500|GT-S8530|GT-S8600|SCH-A310|SCH-A530|SCH-A570|SCH-A610|SCH-A630|SCH-A650|SCH-A790|SCH-A795|SCH-A850|SCH-A870|SCH-A890|SCH-A930|SCH-A950|SCH-A970|SCH-A990|SCH-I100|SCH-I110|SCH-I400|SCH-I405|SCH-I500|SCH-I510|SCH-I515|SCH-I600|SCH-I730|SCH-I760|SCH-I770|SCH-I830|SCH-I910|SCH-I920|SCH-I959|SCH-LC11|SCH-N150|SCH-N300|SCH-R100|SCH-R300|SCH-R351|SCH-R400|SCH-R410|SCH-T300|SCH-U310|SCH-U320|SCH-U350|SCH-U360|SCH-U365|SCH-U370|SCH-U380|SCH-U410|SCH-U430|SCH-U450|SCH-U460|SCH-U470|SCH-U490|SCH-U540|SCH-U550|SCH-U620|SCH-U640|SCH-U650|SCH-U660|SCH-U700|SCH-U740|SCH-U750|SCH-U810|SCH-U820|SCH-U900|SCH-U940|SCH-U960|SCS-26UC|SGH-A107|SGH-A117|SGH-A127|SGH-A137|SGH-A157|SGH-A167|SGH-A177|SGH-A187|SGH-A197|SGH-A227|SGH-A237|SGH-A257|SGH-A437|SGH-A517|SGH-A597|SGH-A637|SGH-A657|SGH-A667|SGH-A687|SGH-A697|SGH-A707|SGH-A717|SGH-A727|SGH-A737|SGH-A747|SGH-A767|SGH-A777|SGH-A797|SGH-A817|SGH-A827|SGH-A837|SGH-A847|SGH-A867|SGH-A877|SGH-A887|SGH-A897|SGH-A927|SGH-B100|SGH-B130|SGH-B200|SGH-B220|SGH-C100|SGH-C110|SGH-C120|SGH-C130|SGH-C140|SGH-C160|SGH-C170|SGH-C180|SGH-C200|SGH-C207|SGH-C210|SGH-C225|SGH-C230|SGH-C417|SGH-C450|SGH-D307|SGH-D347|SGH-D357|SGH-D407|SGH-D415|SGH-D780|SGH-D807|SGH-D980|SGH-E105|SGH-E200|SGH-E315|SGH-E316|SGH-E317|SGH-E335|SGH-E590|SGH-E635|SGH-E715|SGH-E890|SGH-F300|SGH-F480|SGH-I200|SGH-I300|SGH-I320|SGH-I550|SGH-I577|SGH-I600|SGH-I607|SGH-I617|SGH-I627|SGH-I637|SGH-I677|SGH-I700|SGH-I717|SGH-I727|SGH-i747M|SGH-I777|SGH-I780|SGH-I827|SGH-I847|SGH-I857|SGH-I896|SGH-I897|SGH-I900|SGH-I907|SGH-I917|SGH-I927|SGH-I937|SGH-I997|SGH-J150|SGH-J200|SGH-L170|SGH-L700|SGH-M110|SGH-M150|SGH-M200|SGH-N105|SGH-N500|SGH-N600|SGH-N620|SGH-N625|SGH-N700|SGH-N710|SGH-P107|SGH-P207|SGH-P300|SGH-P310|SGH-P520|SGH-P735|SGH-P777|SGH-Q105|SGH-R210|SGH-R220|SGH-R225|SGH-S105|SGH-S307|SGH-T109|SGH-T119|SGH-T139|SGH-T209|SGH-T219|SGH-T229|SGH-T239|SGH-T249|SGH-T259|SGH-T309|SGH-T319|SGH-T329|SGH-T339|SGH-T349|SGH-T359|SGH-T369|SGH-T379|SGH-T409|SGH-T429|SGH-T439|SGH-T459|SGH-T469|SGH-T479|SGH-T499|SGH-T509|SGH-T519|SGH-T539|SGH-T559|SGH-T589|SGH-T609|SGH-T619|SGH-T629|SGH-T639|SGH-T659|SGH-T669|SGH-T679|SGH-T709|SGH-T719|SGH-T729|SGH-T739|SGH-T746|SGH-T749|SGH-T759|SGH-T769|SGH-T809|SGH-T819|SGH-T839|SGH-T919|SGH-T929|SGH-T939|SGH-T959|SGH-T989|SGH-U100|SGH-U200|SGH-U800|SGH-V205|SGH-V206|SGH-X100|SGH-X105|SGH-X120|SGH-X140|SGH-X426|SGH-X427|SGH-X475|SGH-X495|SGH-X497|SGH-X507|SGH-X600|SGH-X610|SGH-X620|SGH-X630|SGH-X700|SGH-X820|SGH-X890|SGH-Z130|SGH-Z150|SGH-Z170|SGH-ZX10|SGH-ZX20|SHW-M110|SPH-A120|SPH-A400|SPH-A420|SPH-A460|SPH-A500|SPH-A560|SPH-A600|SPH-A620|SPH-A660|SPH-A700|SPH-A740|SPH-A760|SPH-A790|SPH-A800|SPH-A820|SPH-A840|SPH-A880|SPH-A900|SPH-A940|SPH-A960|SPH-D600|SPH-D700|SPH-D710|SPH-D720|SPH-I300|SPH-I325|SPH-I330|SPH-I350|SPH-I500|SPH-I600|SPH-I700|SPH-L700|SPH-M100|SPH-M220|SPH-M240|SPH-M300|SPH-M305|SPH-M320|SPH-M330|SPH-M350|SPH-M360|SPH-M370|SPH-M380|SPH-M510|SPH-M540|SPH-M550|SPH-M560|SPH-M570|SPH-M580|SPH-M610|SPH-M620|SPH-M630|SPH-M800|SPH-M810|SPH-M850|SPH-M900|SPH-M910|SPH-M920|SPH-M930|SPH-N100|SPH-N200|SPH-N240|SPH-N300|SPH-N400|SPH-Z400|SWC-E100|SCH-i909|GT-N7100|GT-N7105|SCH-I535|SM-N900A|SGH-I317|SGH-T999L|GT-S5360B|GT-I8262|GT-S6802|GT-S6312|GT-S6310|GT-S5312|GT-S5310|GT-I9105|GT-I8510|GT-S6790N|SM-G7105|SM-N9005|GT-S5301|GT-I9295|GT-I9195|SM-C101|GT-S7392|GT-S7560|GT-B7610|GT-I5510|GT-S7582|GT-S7530E|GT-I8750|SM-G9006V|SM-G9008V|SM-G9009D|SM-G900A|SM-G900D|SM-G900F|SM-G900H|SM-G900I|SM-G900J|SM-G900K|SM-G900L|SM-G900M|SM-G900P|SM-G900R4|SM-G900S|SM-G900T|SM-G900V|SM-G900W8|SHV-E160K|SCH-P709|SCH-P729|SM-T2558|GT-I9205|SM-G9350|SM-J120F|SM-G920F|SM-G920V|SM-G930F|SM-N910C|SM-A310F|GT-I9190|SM-J500FN|SM-G903F|SM-J330F',
-        'LG'            => '\bLG\b;|LG[- ]?(C800|C900|E400|E610|E900|E-900|F160|F180K|F180L|F180S|730|855|L160|LS740|LS840|LS970|LU6200|MS690|MS695|MS770|MS840|MS870|MS910|P500|P700|P705|VM696|AS680|AS695|AX840|C729|E970|GS505|272|C395|E739BK|E960|L55C|L75C|LS696|LS860|P769BK|P350|P500|P509|P870|UN272|US730|VS840|VS950|LN272|LN510|LS670|LS855|LW690|MN270|MN510|P509|P769|P930|UN200|UN270|UN510|UN610|US670|US740|US760|UX265|UX840|VN271|VN530|VS660|VS700|VS740|VS750|VS910|VS920|VS930|VX9200|VX11000|AX840A|LW770|P506|P925|P999|E612|D955|D802|MS323|M257)',
+        'LG'            => '\bLG\b;|LG[- ]?(C800|C900|E400|E610|E900|E-900|F160|F180K|F180L|F180S|730|855|L160|LS740|LS840|LS970|LU6200|MS690|MS695|MS770|MS840|MS870|MS910|P500|P700|P705|VM696|AS680|AS695|AX840|C729|E970|GS505|272|C395|E739BK|E960|L55C|L75C|LS696|LS860|P769BK|P350|P500|P509|P870|UN272|US730|VS840|VS950|LN272|LN510|LS670|LS855|LW690|MN270|MN510|P509|P769|P930|UN200|UN270|UN510|UN610|US670|US740|US760|UX265|UX840|VN271|VN530|VS660|VS700|VS740|VS750|VS910|VS920|VS930|VX9200|VX11000|AX840A|LW770|P506|P925|P999|E612|D955|D802|MS323|M257)|LM-G710',
         'Sony'          => 'SonyST|SonyLT|SonyEricsson|SonyEricssonLT15iv|LT18i|E10i|LT28h|LT26w|SonyEricssonMT27i|C5303|C6902|C6903|C6906|C6943|D2533',
         'Asus'          => 'Asus.*Galaxy|PadFone.*Mobile',
         'NokiaLumia'    => 'Lumia [0-9]{3,4}',
@@ -201,6 +201,7 @@ class Mobile_Detect
         'Amoi'          => 'Amoi',
         // http://en.wikipedia.org/wiki/INQ
         'INQ'           => 'INQ',
+        'OnePlus'       => 'ONEPLUS',
         // @Tapatalk is a mobile app; http://support.tapatalk.com/threads/smf-2-0-2-os-and-browser-detection-plugin-and-tapatalk.15565/#post-79039
         'GenericPhone'  => 'Tapatalk|PDA;|SAGEM|\bmmp\b|pocket|\bpsp\b|symbian|Smartphone|smartfon|treo|up.browser|up.link|vodafone|\bwap\b|nokia|Series40|Series60|S60|SonyEricsson|N900|MAUI.*WAP.*Browser',
     );
@@ -219,7 +220,7 @@ class Mobile_Detect
         'NexusTablet'       => 'Android.*Nexus[\s]+(7|9|10)',
         // https://en.wikipedia.org/wiki/Pixel_C
         'GoogleTablet'           => 'Android.*Pixel C',
-        'SamsungTablet'     => 'SAMSUNG.*Tablet|Galaxy.*Tab|SC-01C|GT-P1000|GT-P1003|GT-P1010|GT-P3105|GT-P6210|GT-P6800|GT-P6810|GT-P7100|GT-P7300|GT-P7310|GT-P7500|GT-P7510|SCH-I800|SCH-I815|SCH-I905|SGH-I957|SGH-I987|SGH-T849|SGH-T859|SGH-T869|SPH-P100|GT-P3100|GT-P3108|GT-P3110|GT-P5100|GT-P5110|GT-P6200|GT-P7320|GT-P7511|GT-N8000|GT-P8510|SGH-I497|SPH-P500|SGH-T779|SCH-I705|SCH-I915|GT-N8013|GT-P3113|GT-P5113|GT-P8110|GT-N8010|GT-N8005|GT-N8020|GT-P1013|GT-P6201|GT-P7501|GT-N5100|GT-N5105|GT-N5110|SHV-E140K|SHV-E140L|SHV-E140S|SHV-E150S|SHV-E230K|SHV-E230L|SHV-E230S|SHW-M180K|SHW-M180L|SHW-M180S|SHW-M180W|SHW-M300W|SHW-M305W|SHW-M380K|SHW-M380S|SHW-M380W|SHW-M430W|SHW-M480K|SHW-M480S|SHW-M480W|SHW-M485W|SHW-M486W|SHW-M500W|GT-I9228|SCH-P739|SCH-I925|GT-I9200|GT-P5200|GT-P5210|GT-P5210X|SM-T311|SM-T310|SM-T310X|SM-T210|SM-T210R|SM-T211|SM-P600|SM-P601|SM-P605|SM-P900|SM-P901|SM-T217|SM-T217A|SM-T217S|SM-P6000|SM-T3100|SGH-I467|XE500|SM-T110|GT-P5220|GT-I9200X|GT-N5110X|GT-N5120|SM-P905|SM-T111|SM-T2105|SM-T315|SM-T320|SM-T320X|SM-T321|SM-T520|SM-T525|SM-T530NU|SM-T230NU|SM-T330NU|SM-T900|XE500T1C|SM-P605V|SM-P905V|SM-T337V|SM-T537V|SM-T707V|SM-T807V|SM-P600X|SM-P900X|SM-T210X|SM-T230|SM-T230X|SM-T325|GT-P7503|SM-T531|SM-T330|SM-T530|SM-T705|SM-T705C|SM-T535|SM-T331|SM-T800|SM-T700|SM-T537|SM-T807|SM-P907A|SM-T337A|SM-T537A|SM-T707A|SM-T807A|SM-T237|SM-T807P|SM-P607T|SM-T217T|SM-T337T|SM-T807T|SM-T116NQ|SM-T116BU|SM-P550|SM-T350|SM-T550|SM-T9000|SM-P9000|SM-T705Y|SM-T805|GT-P3113|SM-T710|SM-T810|SM-T815|SM-T360|SM-T533|SM-T113|SM-T335|SM-T715|SM-T560|SM-T670|SM-T677|SM-T377|SM-T567|SM-T357T|SM-T555|SM-T561|SM-T713|SM-T719|SM-T813|SM-T819|SM-T580|SM-T355Y?|SM-T280|SM-T817A|SM-T820|SM-W700|SM-P580|SM-T587|SM-P350|SM-P555M|SM-P355M|SM-T113NU|SM-T815Y|SM-T585|SM-T285|SM-T825|SM-W708|SM-T835', // SCH-P709|SCH-P729|SM-T2558|GT-I9205 - Samsung Mega - treat them like a regular phone.
+        'SamsungTablet'     => 'SAMSUNG.*Tablet|Galaxy.*Tab|SC-01C|GT-P1000|GT-P1003|GT-P1010|GT-P3105|GT-P6210|GT-P6800|GT-P6810|GT-P7100|GT-P7300|GT-P7310|GT-P7500|GT-P7510|SCH-I800|SCH-I815|SCH-I905|SGH-I957|SGH-I987|SGH-T849|SGH-T859|SGH-T869|SPH-P100|GT-P3100|GT-P3108|GT-P3110|GT-P5100|GT-P5110|GT-P6200|GT-P7320|GT-P7511|GT-N8000|GT-P8510|SGH-I497|SPH-P500|SGH-T779|SCH-I705|SCH-I915|GT-N8013|GT-P3113|GT-P5113|GT-P8110|GT-N8010|GT-N8005|GT-N8020|GT-P1013|GT-P6201|GT-P7501|GT-N5100|GT-N5105|GT-N5110|SHV-E140K|SHV-E140L|SHV-E140S|SHV-E150S|SHV-E230K|SHV-E230L|SHV-E230S|SHW-M180K|SHW-M180L|SHW-M180S|SHW-M180W|SHW-M300W|SHW-M305W|SHW-M380K|SHW-M380S|SHW-M380W|SHW-M430W|SHW-M480K|SHW-M480S|SHW-M480W|SHW-M485W|SHW-M486W|SHW-M500W|GT-I9228|SCH-P739|SCH-I925|GT-I9200|GT-P5200|GT-P5210|GT-P5210X|SM-T311|SM-T310|SM-T310X|SM-T210|SM-T210R|SM-T211|SM-P600|SM-P601|SM-P605|SM-P900|SM-P901|SM-T217|SM-T217A|SM-T217S|SM-P6000|SM-T3100|SGH-I467|XE500|SM-T110|GT-P5220|GT-I9200X|GT-N5110X|GT-N5120|SM-P905|SM-T111|SM-T2105|SM-T315|SM-T320|SM-T320X|SM-T321|SM-T520|SM-T525|SM-T530NU|SM-T230NU|SM-T330NU|SM-T900|XE500T1C|SM-P605V|SM-P905V|SM-T337V|SM-T537V|SM-T707V|SM-T807V|SM-P600X|SM-P900X|SM-T210X|SM-T230|SM-T230X|SM-T325|GT-P7503|SM-T531|SM-T330|SM-T530|SM-T705|SM-T705C|SM-T535|SM-T331|SM-T800|SM-T700|SM-T537|SM-T807|SM-P907A|SM-T337A|SM-T537A|SM-T707A|SM-T807A|SM-T237|SM-T807P|SM-P607T|SM-T217T|SM-T337T|SM-T807T|SM-T116NQ|SM-T116BU|SM-P550|SM-T350|SM-T550|SM-T9000|SM-P9000|SM-T705Y|SM-T805|GT-P3113|SM-T710|SM-T810|SM-T815|SM-T360|SM-T533|SM-T113|SM-T335|SM-T715|SM-T560|SM-T670|SM-T677|SM-T377|SM-T567|SM-T357T|SM-T555|SM-T561|SM-T713|SM-T719|SM-T813|SM-T819|SM-T580|SM-T355Y?|SM-T280|SM-T817A|SM-T820|SM-W700|SM-P580|SM-T587|SM-P350|SM-P555M|SM-P355M|SM-T113NU|SM-T815Y|SM-T585|SM-T285|SM-T825|SM-W708|SM-T835|SM-T830|SM-T837V|SM-T720|SM-T510|SM-T387V', // SCH-P709|SCH-P729|SM-T2558|GT-I9205 - Samsung Mega - treat them like a regular phone.
         // http://docs.aws.amazon.com/silk/latest/developerguide/user-agent.html
         'Kindle'            => 'Kindle|Silk.*Accelerated|Android.*\b(KFOT|KFTT|KFJWI|KFJWA|KFOTE|KFSOWI|KFTHWI|KFTHWA|KFAPWI|KFAPWA|WFJWAE|KFSAWA|KFSAWI|KFASWI|KFARWI|KFFOWI|KFGIWI|KFMEWI)\b|Android.*Silk/[0-9.]+ like Chrome/[0-9.]+ (?!Mobile)',
         // Only the Surface tablets with Windows RT are considered mobile.
@@ -251,7 +252,7 @@ class Mobile_Detect
         // Prestigio Tablets http://www.prestigio.com/support
         'PrestigioTablet'   => 'PMP3170B|PMP3270B|PMP3470B|PMP7170B|PMP3370B|PMP3570C|PMP5870C|PMP3670B|PMP5570C|PMP5770D|PMP3970B|PMP3870C|PMP5580C|PMP5880D|PMP5780D|PMP5588C|PMP7280C|PMP7280C3G|PMP7280|PMP7880D|PMP5597D|PMP5597|PMP7100D|PER3464|PER3274|PER3574|PER3884|PER5274|PER5474|PMP5097CPRO|PMP5097|PMP7380D|PMP5297C|PMP5297C_QUAD|PMP812E|PMP812E3G|PMP812F|PMP810E|PMP880TD|PMT3017|PMT3037|PMT3047|PMT3057|PMT7008|PMT5887|PMT5001|PMT5002',
         // http://support.lenovo.com/en_GB/downloads/default.page?#
-        'LenovoTablet'      => 'Lenovo TAB|Idea(Tab|Pad)( A1|A10| K1|)|ThinkPad([ ]+)?Tablet|YT3-850M|YT3-X90L|YT3-X90F|YT3-X90X|Lenovo.*(S2109|S2110|S5000|S6000|K3011|A3000|A3500|A1000|A2107|A2109|A1107|A5500|A7600|B6000|B8000|B8080)(-|)(FL|F|HV|H|)|TB-X103F|TB-X304F|TB-X304L|TB-8703F|Tab2A7-10F|TB2-X30L',
+        'LenovoTablet'      => 'Lenovo TAB|Idea(Tab|Pad)( A1|A10| K1|)|ThinkPad([ ]+)?Tablet|YT3-850M|YT3-X90L|YT3-X90F|YT3-X90X|Lenovo.*(S2109|S2110|S5000|S6000|K3011|A3000|A3500|A1000|A2107|A2109|A1107|A5500|A7600|B6000|B8000|B8080)(-|)(FL|F|HV|H|)|TB-X103F|TB-X304X|TB-X304F|TB-X304L|TB-X505F|TB-X505L|TB-X505X|TB-X605F|TB-X605L|TB-8703F|TB-8703X|TB-8703N|TB-8704N|TB-8704F|TB-8704X|TB-8704V|TB-7304F|TB-7304I|TB-7304X|Tab2A7-10F|Tab2A7-20F|TB2-X30L|YT3-X50L|YT3-X50F|YT3-X50M|YT-X705F|YT-X703F|YT-X703L|YT-X705L|YT-X705X|TB2-X30F|TB2-X30L|TB2-X30M|A2107A-F|A2107A-H|TB3-730F|TB3-730M|TB3-730X|TB-7504F|TB-7504X',
         // http://www.dell.com/support/home/us/en/04/Products/tab_mob/tablets
         'DellTablet'        => 'Venue 11|Venue 8|Venue 7|Dell Streak 10|Dell Streak 7',
         // http://www.yarvik.com/en/matrix/tablets/
@@ -301,10 +302,10 @@ class Mobile_Detect
         // http://www.fly-phone.com/devices/tablets/ ; http://www.fly-phone.com/service/
         'FlyTablet'         => 'IQ310|Fly Vision',
         // http://www.bqreaders.com/gb/tablets-prices-sale.html
-        'bqTablet'          => 'Android.*(bq)?.*(Elcano|Curie|Edison|Maxwell|Kepler|Pascal|Tesla|Hypatia|Platon|Newton|Livingstone|Cervantes|Avant|Aquaris ([E|M]10|M8))|Maxwell.*Lite|Maxwell.*Plus',
+        'bqTablet'          => 'Android.*(bq)?.*\b(Elcano|Curie|Edison|Maxwell|Kepler|Pascal|Tesla|Hypatia|Platon|Newton|Livingstone|Cervantes|Avant|Aquaris ([E|M]10|M8))\b|Maxwell.*Lite|Maxwell.*Plus',
         // http://www.huaweidevice.com/worldwide/productFamily.do?method=index&directoryId=5011&treeId=3290
         // http://www.huaweidevice.com/worldwide/downloadCenter.do?method=index&directoryId=3372&treeId=0&tb=1&type=software (including legacy tablets)
-        'HuaweiTablet'      => 'MediaPad|MediaPad 7 Youth|IDEOS S7|S7-201c|S7-202u|S7-101|S7-103|S7-104|S7-105|S7-106|S7-201|S7-Slim|M2-A01L|BAH-L09|BAH-W09',
+        'HuaweiTablet'      => 'MediaPad|MediaPad 7 Youth|IDEOS S7|S7-201c|S7-202u|S7-101|S7-103|S7-104|S7-105|S7-106|S7-201|S7-Slim|M2-A01L|BAH-L09|BAH-W09|AGS-L09|CMR-AL19',
         // Nec or Medias Tab
         'NecTablet'         => '\bN-06D|\bN-08D',
         // Pantech Tablets: http://www.pantechusa.com/phones/
@@ -314,7 +315,7 @@ class Mobile_Detect
         // http://versusuk.com/support.html
         'VersusTablet'      => 'TOUCHPAD.*[78910]|\bTOUCHTAB\b',
         // http://www.zync.in/index.php/our-products/tablet-phablets
-        'ZyncTablet'        => 'z1000|Z99 2G|z99|z930|z999|z990|z909|Z919|z900',
+        'ZyncTablet'        => 'z1000|Z99 2G|z930|z990|z909|Z919|z900', // Removed "z999" because of https://github.com/serbanghita/Mobile-Detect/issues/717
         // http://www.positivoinformatica.com.br/www/pessoal/tablet-ypy/
         'PositivoTablet'    => 'TB07STA|TB10STA|TB07FTA|TB10FTA',
         // https://www.nabitablet.com/
@@ -377,7 +378,7 @@ class Mobile_Detect
         'GoCleverTablet' => 'GOCLEVER TAB|A7GOCLEVER|M1042|M7841|M742|R1042BK|R1041|TAB A975|TAB A7842|TAB A741|TAB A741L|TAB M723G|TAB M721|TAB A1021|TAB I921|TAB R721|TAB I720|TAB T76|TAB R70|TAB R76.2|TAB R106|TAB R83.2|TAB M813G|TAB I721|GCTA722|TAB I70|TAB I71|TAB S73|TAB R73|TAB R74|TAB R93|TAB R75|TAB R76.1|TAB A73|TAB A93|TAB A93.2|TAB T72|TAB R83|TAB R974|TAB R973|TAB A101|TAB A103|TAB A104|TAB A104.2|R105BK|M713G|A972BK|TAB A971|TAB R974.2|TAB R104|TAB R83.3|TAB A1042',
         // Modecom Tablets - http://www.modecom.eu/tablets/portal/
         'ModecomTablet' => 'FreeTAB 9000|FreeTAB 7.4|FreeTAB 7004|FreeTAB 7800|FreeTAB 2096|FreeTAB 7.5|FreeTAB 1014|FreeTAB 1001 |FreeTAB 8001|FreeTAB 9706|FreeTAB 9702|FreeTAB 7003|FreeTAB 7002|FreeTAB 1002|FreeTAB 7801|FreeTAB 1331|FreeTAB 1004|FreeTAB 8002|FreeTAB 8014|FreeTAB 9704|FreeTAB 1003',
-        // Vonino Tablets - http://www.vonino.eu/tablets
+        // Vonino Tablets
         'VoninoTablet'  => '\b(Argus[ _]?S|Diamond[ _]?79HD|Emerald[ _]?78E|Luna[ _]?70C|Onyx[ _]?S|Onyx[ _]?Z|Orin[ _]?HD|Orin[ _]?S|Otis[ _]?S|SpeedStar[ _]?S|Magnet[ _]?M9|Primus[ _]?94[ _]?3G|Primus[ _]?94HD|Primus[ _]?QS|Android.*\bQ8\b|Sirius[ _]?EVO[ _]?QS|Sirius[ _]?QS|Spirit[ _]?S)\b',
         // ECS Tablets - http://www.ecs.com.tw/ECSWebSite/Product/Product_Tablet_List.aspx?CategoryID=14&MenuID=107&childid=M_107&LanID=0
         'ECSTablet'     => 'V07OT2|TM105A|S10OT1|TR10CS1',
@@ -385,7 +386,7 @@ class Mobile_Detect
         // @note: no need to add all the tablet codes since they are guided by the first regex.
         'StorexTablet'  => 'eZee[_\']?(Tab|Go)[0-9]+|TabLC7|Looney Tunes Tab',
         // Generic Vodafone tablets.
-        'VodafoneTablet' => 'SmartTab([ ]+)?[0-9]+|SmartTabII10|SmartTabII7|VF-1497',
+        'VodafoneTablet' => 'SmartTab([ ]+)?[0-9]+|SmartTabII10|SmartTabII7|VF-1497|VFD 1400',
         // French tablets - Essentiel B http://www.boulanger.fr/tablette_tactile_e-book/tablette_tactile_essentiel_b/cl_68908.htm?multiChoiceToDelete=brand&mc_brand=essentielb
         // Aka: http://www.essentielb.fr/
         'EssentielBTablet' => 'Smart[ \']?TAB[ ]+?[0-9]+|Family[ \']?TAB2',
@@ -484,7 +485,7 @@ class Mobile_Detect
         'PalmOS'            => 'PalmOS|avantgo|blazer|elaine|hiptop|palm|plucker|xiino',
         'SymbianOS'         => 'Symbian|SymbOS|Series60|Series40|SYB-[0-9]+|\bS60\b',
         // @reference: http://en.wikipedia.org/wiki/Windows_Mobile
-        'WindowsMobileOS'   => 'Windows CE.*(PPC|Smartphone|Mobile|[0-9]{3}x[0-9]{3})|Window Mobile|Windows Phone [0-9.]+|WCE;',
+        'WindowsMobileOS'   => 'Windows CE.*(PPC|Smartphone|Mobile|[0-9]{3}x[0-9]{3})|Windows Mobile|Windows Phone [0-9.]+|WCE;',
         // @reference: http://en.wikipedia.org/wiki/Windows_Phone
         // http://wifeng.cn/?r=blog&a=view&id=106
         // http://nicksnettravels.builttoroam.com/post/2011/01/10/Bogus-Windows-Phone-7-User-Agent-String.aspx
@@ -492,6 +493,8 @@ class Mobile_Detect
         // https://msdn.microsoft.com/en-us/library/hh869301(v=vs.85).aspx
         'WindowsPhoneOS'   => 'Windows Phone 10.0|Windows Phone 8.1|Windows Phone 8.0|Windows Phone OS|XBLWP7|ZuneWP7|Windows NT 6.[23]; ARM;',
         'iOS'               => '\biPhone.*Mobile|\biPod|\biPad|AppleCoreMedia',
+        // https://en.wikipedia.org/wiki/IPadOS
+        'iPadOS' => 'CPU OS 13',
         // http://en.wikipedia.org/wiki/MeeGo
         // @todo: research MeeGo in UAs
         'MeeGoOS'           => 'MeeGo',
@@ -539,7 +542,8 @@ class Mobile_Detect
         // https://github.com/serbanghita/Mobile-Detect/issues/7
         'DiigoBrowser'    => 'DiigoBrowser',
         // http://www.puffinbrowser.com/index.php
-        'Puffin'            => 'Puffin',
+        // https://github.com/serbanghita/Mobile-Detect/issues/752
+        // 'Puffin'            => 'Puffin',
         // http://mercury-browser.com/index.html
         'Mercury'          => '\bMercury\b',
         // http://en.wikipedia.org/wiki/Obigo_Browser
@@ -563,7 +567,7 @@ class Mobile_Detect
         // http://scottcate.com/technology/windows-phone-8-ie10-desktop-or-mobile/
         // https://github.com/serbanghita/Mobile-Detect/issues/57#issuecomment-15024011
         // https://developers.facebook.com/docs/sharing/best-practices
-        'Bot'         => 'Googlebot|facebookexternalhit|AdsBot-Google|Google Keyword Suggestion|Facebot|YandexBot|YandexMobileBot|bingbot|ia_archiver|AhrefsBot|Ezooms|GSLFbot|WBSearchBot|Twitterbot|TweetmemeBot|Twikle|PaperLiBot|Wotbox|UnwindFetchor|Exabot|MJ12bot|YandexImages|TurnitinBot|Pingdom',
+        'Bot'         => 'Googlebot|facebookexternalhit|Google-AMPHTML|s~amp-validator|AdsBot-Google|Google Keyword Suggestion|Facebot|YandexBot|YandexMobileBot|bingbot|ia_archiver|AhrefsBot|Ezooms|GSLFbot|WBSearchBot|Twitterbot|TweetmemeBot|Twikle|PaperLiBot|Wotbox|UnwindFetchor|Exabot|MJ12bot|YandexImages|TurnitinBot|Pingdom|contentkingapp',
         'MobileBot'   => 'Googlebot-Mobile|AdsBot-Google-Mobile|YahooSeeker/M1A1-R2D2',
         'DesktopMode' => 'WPDesktop',
         'TV'          => 'SonyDTV|HbbTV', // experimental
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/README.md b/htdocs/includes/mobiledetect/mobiledetectlib/README.md
index 310d9f3661d..d73757b728f 100644
--- a/htdocs/includes/mobiledetect/mobiledetectlib/README.md
+++ b/htdocs/includes/mobiledetect/mobiledetectlib/README.md
@@ -68,13 +68,13 @@ or include the dependency in the `composer.json` file:
 
 #### Demo 
 
-* [:iphone: Live demo!](http://is.gd/mobiletest)
+* [:iphone: Live demo!](http://demo.mobiledetect.net)
 * [Code examples](../../wiki/Code-examples)
 
 #### Contribute
 
 *Submit a PR*
-> Submit a pull request but before make sure you read [how to contribute](../../docs/CONTRIBUTING.md) guide.
+> Submit a pull request but before make sure you read [how to contribute](docs/CONTRIBUTING.md) guide.
 
 *Donate*
 
@@ -92,7 +92,7 @@ Special thanks to the community :+1: for donations, JetBrains team for the conti
 > [Submit new module, plugin, port](../../issues/new?title=New%203rd%20party%20module&body=Name,%20Link%20and%20Description%20of%20the%20module.)
 
 :point_right: Keep `Mobile_Detect.php` class in a separate `module` and do NOT include it in your script core because of the high frequency of updates.
-:point_right: When including the class into you `web application` or `module` always use `include_once '../path/to/Mobile_Detect.php` to prevent conflicts.
+:point_right: When including the class into your `web application` or `module` always use `include_once '../path/to/Mobile_Detect.php` to prevent conflicts.
 
 **JavaScript**
 
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/composer.json b/htdocs/includes/mobiledetect/mobiledetectlib/composer.json
index 25cd99a375f..738f8f8831f 100644
--- a/htdocs/includes/mobiledetect/mobiledetectlib/composer.json
+++ b/htdocs/includes/mobiledetect/mobiledetectlib/composer.json
@@ -1,31 +1,42 @@
 {
-    "name": "mobiledetect/mobiledetectlib",
-    "type": "library",
-    "description": "Mobile_Detect is a lightweight PHP class for detecting mobile devices. It uses the User-Agent string combined with specific HTTP headers to detect the mobile environment.",
-    "keywords": ["mobile", "mobile detect", "mobile detector", "php mobile detect", "detect mobile devices"],
-    "homepage": "https://github.com/serbanghita/Mobile-Detect",
-    "license": "MIT",
-    "authors": [
-        {
-            "name": "Serban Ghita",
-            "email": "serbanghita@gmail.com",
-            "homepage": "http://mobiledetect.net",
-            "role": "Developer"
-        }
-    ],
-    "require": {
-        "php": ">=5.0.0"
-    },
-    "require-dev": {
-        "phpunit/phpunit": "~4.8.35||~5.7"
-    },
-    "autoload": {
-        "classmap": ["Mobile_Detect.php"],
-        "psr-0": {
-            "Detection": "namespaced/"
-        }
-    },
-    "archive": {
-      "exclude": ["docs", "examples", "export"]
-    }
-}
+	"name" : "mobiledetect/mobiledetectlib",
+	"type" : "library",
+	"description" : "Mobile_Detect is a lightweight PHP class for detecting mobile devices. It uses the User-Agent string combined with specific HTTP headers to detect the mobile environment.",
+	"keywords" : [
+		"mobile",
+		"mobile detect",
+		"mobile detector",
+		"php mobile detect",
+		"detect mobile devices"
+	],
+	"homepage" : "https://github.com/serbanghita/Mobile-Detect",
+	"license" : "MIT",
+	"authors" : [{
+			"name" : "Serban Ghita",
+			"email" : "serbanghita@gmail.com",
+			"homepage" : "http://mobiledetect.net",
+			"role" : "Developer"
+		}
+	],
+	"require" : {
+		"php" : ">=5.0.0"
+	},
+	"require-dev" : {
+		"phpunit/phpunit" : "~4.8.35||~5.7"
+	},
+	"autoload" : {
+		"classmap" : [
+			"Mobile_Detect.php"
+		],
+		"psr-0" : {
+			"Detection" : "namespaced/"
+		}
+	},
+	"archive" : {
+		"exclude" : [
+			"docs",
+			"examples",
+			"export"
+		]
+	}
+}
\ No newline at end of file
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/docker-compose.yml b/htdocs/includes/mobiledetect/mobiledetectlib/docker-compose.yml
new file mode 100644
index 00000000000..58ce75e879c
--- /dev/null
+++ b/htdocs/includes/mobiledetect/mobiledetectlib/docker-compose.yml
@@ -0,0 +1,16 @@
+app:
+  restart: 'on-failure'
+  image: php:7
+  working_dir: /app
+  command: vendor/bin/phpunit -v -c tests/phpunit.xml --coverage-text --strict-coverage --stop-on-risky
+  ports:
+    - "8000:8000"
+  volumes:
+    - .:/app
+
+composer:
+  restart: 'no'
+  image: composer/composer:php7
+  command: install
+  volumes:
+    - .:/app
\ No newline at end of file
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/docs/KNOWN_LIMITATIONS.md b/htdocs/includes/mobiledetect/mobiledetectlib/docs/KNOWN_LIMITATIONS.md
index 8b5d461fe38..5887092f1f8 100644
--- a/htdocs/includes/mobiledetect/mobiledetectlib/docs/KNOWN_LIMITATIONS.md
+++ b/htdocs/includes/mobiledetect/mobiledetectlib/docs/KNOWN_LIMITATIONS.md
@@ -3,7 +3,8 @@
 * Mobile Detect script was designed to detect `mobile` devices. Implicitly other devices are considered to be `desktop`.
 * User-Agent and HTTP headers sniffing is a non reliable method of detecting a mobile device.
 * If the mobile browser is set on `Desktop mode`, the Mobile Detect script has no way of knowing that the device is `mobile`.
-* Some touchscreen devices (eg. Microsoft Surface) are tough to detect as mobile since they can be used in a laptop mode.
+* Some touchscreen devices (eg. Microsoft Surface) are tough to detect as mobile since they can be used in a laptop mode. See: [#32](https://github.com/serbanghita/Mobile-Detect/issues/32), [#461](https://github.com/serbanghita/Mobile-Detect/issues/461), [#667](https://github.com/serbanghita/Mobile-Detect/issues/667)
+* Some mobile devices (eg. IPadOS, Google Pixel Slate). See: [#795](https://github.com/serbanghita/Mobile-Detect/issues/795), [#788](https://github.com/serbanghita/Mobile-Detect/issues/788)
 * Detecting the device brand (eg. Apple, Samsung, HTC) is not 100% reliable.
 * We don't monitor the quality of the 3rd party tools based on Mobile Detect script. 
 We cannot guarantee that they are using the class properly or if they provide the latest version.
diff --git a/htdocs/includes/nnnick/chartjs/.codeclimate.yml b/htdocs/includes/nnnick/chartjs/.codeclimate.yml
new file mode 100644
index 00000000000..0b8340feb58
--- /dev/null
+++ b/htdocs/includes/nnnick/chartjs/.codeclimate.yml
@@ -0,0 +1,19 @@
+version: "2"
+plugins:
+  duplication:
+    enabled: true
+    config:
+      languages:
+        - javascript
+  fixme:
+    enabled: true
+exclude_patterns:
+  - "dist/"
+  - "docs/"
+  - "samples/"
+  - "scripts/"
+  - "test/"
+  - "*.js"
+  - "*.json"
+  - "*.md"
+  - ".*"
diff --git a/htdocs/includes/nnnick/chartjs/.editorconfig b/htdocs/includes/nnnick/chartjs/.editorconfig
new file mode 100644
index 00000000000..922810ad734
--- /dev/null
+++ b/htdocs/includes/nnnick/chartjs/.editorconfig
@@ -0,0 +1,18 @@
+# https://editorconfig.org
+root = true
+
+[*]
+indent_style = tab
+indent_size = 4
+end_of_line = lf
+charset = utf-8
+trim_trailing_whitespace = true
+insert_final_newline = true
+
+[gulpfile.js]
+indent_style = space
+indent_size = 2
+
+[*.yml]
+indent_style = space
+indent_size = 2
diff --git a/htdocs/includes/nnnick/chartjs/.eslintignore b/htdocs/includes/nnnick/chartjs/.eslintignore
new file mode 100644
index 00000000000..96212a3593b
--- /dev/null
+++ b/htdocs/includes/nnnick/chartjs/.eslintignore
@@ -0,0 +1 @@
+**/*{.,-}min.js
diff --git a/htdocs/includes/nnnick/chartjs/.eslintrc.yml b/htdocs/includes/nnnick/chartjs/.eslintrc.yml
new file mode 100644
index 00000000000..b0d9d5695a9
--- /dev/null
+++ b/htdocs/includes/nnnick/chartjs/.eslintrc.yml
@@ -0,0 +1,7 @@
+extends: chartjs
+
+env:
+  browser: true
+  node: true
+
+plugins: ['html']
diff --git a/htdocs/includes/nnnick/chartjs/.gitignore b/htdocs/includes/nnnick/chartjs/.gitignore
new file mode 100644
index 00000000000..c4998047b01
--- /dev/null
+++ b/htdocs/includes/nnnick/chartjs/.gitignore
@@ -0,0 +1,16 @@
+/_book
+/coverage
+/custom
+/docs/index.md
+/gh-pages
+/jsdoc
+/node_modules
+.DS_Store
+.idea
+.project
+.settings
+.vscode
+bower.json
+*.log
+*.swp
+*.stackdump
diff --git a/htdocs/includes/nnnick/chartjs/.htmllintrc b/htdocs/includes/nnnick/chartjs/.htmllintrc
new file mode 100644
index 00000000000..1ab933490de
--- /dev/null
+++ b/htdocs/includes/nnnick/chartjs/.htmllintrc
@@ -0,0 +1,19 @@
+{
+	"indent-style": "tabs",
+	"line-end-style": false,
+	"attr-quote-style": "double",
+	"spec-char-escape": false,
+	"attr-bans": [
+		"align",
+		"background",
+		"bgcolor",
+		"border",
+		"frameborder",
+		"longdesc",
+		"marginwidth",
+		"marginheight",
+		"scrolling"
+	],
+	"tag-bans": [ "b", "i" ],
+	"id-class-style": false
+}
diff --git a/htdocs/includes/nnnick/chartjs/.travis.yml b/htdocs/includes/nnnick/chartjs/.travis.yml
new file mode 100644
index 00000000000..beb8789b46b
--- /dev/null
+++ b/htdocs/includes/nnnick/chartjs/.travis.yml
@@ -0,0 +1,55 @@
+language: node_js
+node_js:
+  - lts/*
+
+before_install:
+  - "export CHROME_BIN=/usr/bin/google-chrome"
+  - "export DISPLAY=:99.0"
+  - "sh -e /etc/init.d/xvfb start"
+
+script:
+  - gulp build
+  - gulp test --coverage
+  - gulp docs
+  - gulp package
+  - gulp bower
+  - cat ./coverage/lcov.info | ./node_modules/.bin/coveralls || true
+
+sudo: required
+dist: trusty
+
+addons:
+  chrome: stable
+  firefox: latest
+
+# IMPORTANT: scripts require GITHUB_AUTH_TOKEN and GITHUB_AUTH_EMAIL environment variables
+# IMPORTANT: scripts has to be set executables in the Git repository (error 127)
+# https://github.com/travis-ci/travis-ci/issues/5538#issuecomment-225025939
+
+deploy:
+- provider: script
+  script: ./scripts/deploy.sh
+  skip_cleanup: true
+  on:
+    all_branches: true
+- provider: script
+  script: ./scripts/release.sh
+  skip_cleanup: true
+  on:
+    branch: release
+- provider: releases
+  api_key: $GITHUB_AUTH_TOKEN
+  skip_cleanup: true
+  file_glob: true
+  file:
+  - ./dist/*.css
+  - ./dist/*.js
+  - ./dist/*.zip
+  on:
+    tags: true
+- provider: npm
+  email: $NPM_AUTH_EMAIL
+  api_key: $NPM_AUTH_TOKEN
+  skip_cleanup: true
+  on:
+    tags: true
diff --git a/htdocs/includes/nnnick/chartjs/LICENSE.md b/htdocs/includes/nnnick/chartjs/LICENSE.md
new file mode 100644
index 00000000000..29c941dcccf
--- /dev/null
+++ b/htdocs/includes/nnnick/chartjs/LICENSE.md
@@ -0,0 +1,9 @@
+The MIT License (MIT)
+
+Copyright (c) 2018 Chart.js Contributors
+
+Permission is hereby granted, free of charge, to any person obtaining a copy of this software and associated documentation files (the "Software"), to deal in the Software without restriction, including without limitation the rights to use, copy, modify, merge, publish, distribute, sublicense, and/or sell copies of the Software, and to permit persons to whom the Software is furnished to do so, subject to the following conditions:
+
+The above copyright notice and this permission notice shall be included in all copies or substantial portions of the Software.
+
+THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
diff --git a/htdocs/includes/nnnick/chartjs/MAINTAINING.md b/htdocs/includes/nnnick/chartjs/MAINTAINING.md
new file mode 100644
index 00000000000..288b03945ff
--- /dev/null
+++ b/htdocs/includes/nnnick/chartjs/MAINTAINING.md
@@ -0,0 +1,36 @@
+# Maintaining
+## Release Process
+Chart.js relies on [Travis CI](https://travis-ci.org/) to automate the library [releases](https://github.com/chartjs/Chart.js/releases).
+
+### Releasing a New Version
+
+1. draft release notes on [GitHub](https://github.com/chartjs/Chart.js/releases/new) for the upcoming tag
+1. update `master` `package.json` version using [semver](https://semver.org/) semantic
+1. merge `master` into the `release` branch
+1. follow the build process on [Travis CI](https://travis-ci.org/chartjs/Chart.js)
+
+> **Note:** if `master` is merged in `release` with a `package.json` version that already exists, the tag
+creation fails and the release process is aborted.
+
+### Automated Tasks
+Merging into the `release` branch kicks off the automated release process:
+
+* build of the `dist/*.js` files
+* `bower.json` is generated from `package.json`
+* `dist/*.js` and `bower.json` are added to a detached branch
+* a tag is created from the `package.json` version
+* tag (with dist files) is pushed to GitHub
+
+Creation of this tag triggers a new build:
+
+* `Chart.js.zip` package is generated, containing dist files and examples
+* `dist/*.js` and `Chart.js.zip` are attached to the GitHub release (downloads)
+* a new npm package is published on [npmjs](https://www.npmjs.com/package/chart.js)
+
+Finally, [cdnjs](https://cdnjs.com/libraries/Chart.js) is automatically updated from the npm release.
+
+### Further Reading
+
+* [Travis GitHub releases](https://github.com/chartjs/Chart.js/pull/2555)
+* [Bower support and dist/* files](https://github.com/chartjs/Chart.js/issues/3033)
+* [cdnjs npm auto update](https://github.com/cdnjs/cdnjs/pull/8401)
diff --git a/htdocs/includes/nnnick/chartjs/README.md b/htdocs/includes/nnnick/chartjs/README.md
new file mode 100644
index 00000000000..5a522a5e915
--- /dev/null
+++ b/htdocs/includes/nnnick/chartjs/README.md
@@ -0,0 +1,32 @@
+<p align="center">
+    <img src="https://www.chartjs.org/media/logo-title.svg"><br/>
+    Simple yet flexible JavaScript charting for designers & developers
+</p>
+
+<p align="center">
+    <a href="https://www.chartjs.org/docs/latest/getting-started/installation.html"><img src="https://img.shields.io/github/release/chartjs/Chart.js.svg?style=flat-square&maxAge=600" alt="Downloads"></a>
+    <a href="https://travis-ci.org/chartjs/Chart.js"><img src="https://img.shields.io/travis/chartjs/Chart.js.svg?style=flat-square&maxAge=600" alt="Builds"></a>
+    <a href="https://coveralls.io/github/chartjs/Chart.js?branch=master"><img src="https://img.shields.io/coveralls/chartjs/Chart.js.svg?style=flat-square&maxAge=600" alt="Coverage"></a>
+    <a href="https://github.com/chartjs/awesome"><img src="https://awesome.re/badge-flat2.svg" alt="Awesome"></a>
+    <a href="https://chartjs-slack.herokuapp.com/"><img src="https://img.shields.io/badge/slack-chartjs-blue.svg?style=flat-square&maxAge=3600" alt="Slack"></a>
+</p>
+
+## Documentation
+
+- [Introduction](https://www.chartjs.org/docs/latest/)
+- [Getting Started](https://www.chartjs.org/docs/latest/getting-started/)
+- [General](https://www.chartjs.org/docs/latest/general/)
+- [Configuration](https://www.chartjs.org/docs/latest/configuration/)
+- [Charts](https://www.chartjs.org/docs/latest/charts/)
+- [Axes](https://www.chartjs.org/docs/latest/axes/)
+- [Developers](https://www.chartjs.org/docs/latest/developers/)
+- [Popular Extensions](https://github.com/chartjs/awesome)
+- [Samples](https://www.chartjs.org/samples/)
+
+## Contributing
+
+Instructions on building and testing Chart.js can be found in [the documentation](https://github.com/chartjs/Chart.js/blob/master/docs/developers/contributing.md#building-and-testing). Before submitting an issue or a pull request, please take a moment to look over the [contributing guidelines](https://github.com/chartjs/Chart.js/blob/master/docs/developers/contributing.md) first. For support, please post questions on [Stack Overflow](https://stackoverflow.com/questions/tagged/chartjs) with the `chartjs` tag.
+
+## License
+
+Chart.js is available under the [MIT license](https://opensource.org/licenses/MIT).
diff --git a/htdocs/includes/nnnick/chartjs/book.json b/htdocs/includes/nnnick/chartjs/book.json
new file mode 100644
index 00000000000..22acbde968c
--- /dev/null
+++ b/htdocs/includes/nnnick/chartjs/book.json
@@ -0,0 +1,32 @@
+{
+  "root": "./docs",
+  "title": "Chart.js documentation",
+  "author": "chartjs",
+  "gitbook": "3.2.2",
+  "plugins": [
+    "-lunr",
+    "-search",
+    "search-plus",
+    "anchorjs",
+    "chartjs",
+    "ga",
+    "redirect"
+  ],
+  "pluginsConfig": {
+    "anchorjs": {
+      "icon": "#",
+      "placement": "left",
+      "visible": "always"
+    },
+    "ga": {
+      "token": "UA-28909194-3",
+      "configuration": "auto"
+    },
+    "theme-default": {
+      "showLevel": false,
+      "styles": {
+        "website": "style.css"
+      }
+    }
+  }
+}
diff --git a/htdocs/includes/nnnick/chartjs/composer.json b/htdocs/includes/nnnick/chartjs/composer.json
new file mode 100644
index 00000000000..b332bb0f595
--- /dev/null
+++ b/htdocs/includes/nnnick/chartjs/composer.json
@@ -0,0 +1,26 @@
+{
+    "name": "nnnick/chartjs",
+    "type": "library",
+    "description": "Simple HTML5 charts using the canvas element.",
+    "keywords": [
+        "chart",
+        "js"
+    ],
+    "homepage": "https://www.chartjs.org/",
+    "license": "MIT",
+    "authors": [
+        {
+            "name": "NICK DOWNIE",
+            "email": "hello@nickdownie.com"
+        }
+    ],
+    "require": {
+        "php": ">=5.3.3"
+    },
+    "minimum-stability": "stable",
+    "extra": {
+        "branch-alias": {
+            "release/2.0": "v2.0-dev"
+        }
+    }
+}
diff --git a/htdocs/includes/nnnick/chartjs/dist/Chart.bundle.js b/htdocs/includes/nnnick/chartjs/dist/Chart.bundle.js
new file mode 100644
index 00000000000..204156a8fc7
--- /dev/null
+++ b/htdocs/includes/nnnick/chartjs/dist/Chart.bundle.js
@@ -0,0 +1,20755 @@
+/*!
+ * Chart.js v2.9.3
+ * https://www.chartjs.org
+ * (c) 2019 Chart.js Contributors
+ * Released under the MIT License
+ */
+(function (global, factory) {
+typeof exports === 'object' && typeof module !== 'undefined' ? module.exports = factory() :
+typeof define === 'function' && define.amd ? define(factory) :
+(global = global || self, global.Chart = factory());
+}(this, (function () { 'use strict';
+
+var commonjsGlobal = typeof globalThis !== 'undefined' ? globalThis : typeof window !== 'undefined' ? window : typeof global !== 'undefined' ? global : typeof self !== 'undefined' ? self : {};
+
+function commonjsRequire () {
+	throw new Error('Dynamic requires are not currently supported by rollup-plugin-commonjs');
+}
+
+function createCommonjsModule(fn, module) {
+	return module = { exports: {} }, fn(module, module.exports), module.exports;
+}
+
+function getCjsExportFromNamespace (n) {
+	return n && n['default'] || n;
+}
+
+var colorName = {
+	"aliceblue": [240, 248, 255],
+	"antiquewhite": [250, 235, 215],
+	"aqua": [0, 255, 255],
+	"aquamarine": [127, 255, 212],
+	"azure": [240, 255, 255],
+	"beige": [245, 245, 220],
+	"bisque": [255, 228, 196],
+	"black": [0, 0, 0],
+	"blanchedalmond": [255, 235, 205],
+	"blue": [0, 0, 255],
+	"blueviolet": [138, 43, 226],
+	"brown": [165, 42, 42],
+	"burlywood": [222, 184, 135],
+	"cadetblue": [95, 158, 160],
+	"chartreuse": [127, 255, 0],
+	"chocolate": [210, 105, 30],
+	"coral": [255, 127, 80],
+	"cornflowerblue": [100, 149, 237],
+	"cornsilk": [255, 248, 220],
+	"crimson": [220, 20, 60],
+	"cyan": [0, 255, 255],
+	"darkblue": [0, 0, 139],
+	"darkcyan": [0, 139, 139],
+	"darkgoldenrod": [184, 134, 11],
+	"darkgray": [169, 169, 169],
+	"darkgreen": [0, 100, 0],
+	"darkgrey": [169, 169, 169],
+	"darkkhaki": [189, 183, 107],
+	"darkmagenta": [139, 0, 139],
+	"darkolivegreen": [85, 107, 47],
+	"darkorange": [255, 140, 0],
+	"darkorchid": [153, 50, 204],
+	"darkred": [139, 0, 0],
+	"darksalmon": [233, 150, 122],
+	"darkseagreen": [143, 188, 143],
+	"darkslateblue": [72, 61, 139],
+	"darkslategray": [47, 79, 79],
+	"darkslategrey": [47, 79, 79],
+	"darkturquoise": [0, 206, 209],
+	"darkviolet": [148, 0, 211],
+	"deeppink": [255, 20, 147],
+	"deepskyblue": [0, 191, 255],
+	"dimgray": [105, 105, 105],
+	"dimgrey": [105, 105, 105],
+	"dodgerblue": [30, 144, 255],
+	"firebrick": [178, 34, 34],
+	"floralwhite": [255, 250, 240],
+	"forestgreen": [34, 139, 34],
+	"fuchsia": [255, 0, 255],
+	"gainsboro": [220, 220, 220],
+	"ghostwhite": [248, 248, 255],
+	"gold": [255, 215, 0],
+	"goldenrod": [218, 165, 32],
+	"gray": [128, 128, 128],
+	"green": [0, 128, 0],
+	"greenyellow": [173, 255, 47],
+	"grey": [128, 128, 128],
+	"honeydew": [240, 255, 240],
+	"hotpink": [255, 105, 180],
+	"indianred": [205, 92, 92],
+	"indigo": [75, 0, 130],
+	"ivory": [255, 255, 240],
+	"khaki": [240, 230, 140],
+	"lavender": [230, 230, 250],
+	"lavenderblush": [255, 240, 245],
+	"lawngreen": [124, 252, 0],
+	"lemonchiffon": [255, 250, 205],
+	"lightblue": [173, 216, 230],
+	"lightcoral": [240, 128, 128],
+	"lightcyan": [224, 255, 255],
+	"lightgoldenrodyellow": [250, 250, 210],
+	"lightgray": [211, 211, 211],
+	"lightgreen": [144, 238, 144],
+	"lightgrey": [211, 211, 211],
+	"lightpink": [255, 182, 193],
+	"lightsalmon": [255, 160, 122],
+	"lightseagreen": [32, 178, 170],
+	"lightskyblue": [135, 206, 250],
+	"lightslategray": [119, 136, 153],
+	"lightslategrey": [119, 136, 153],
+	"lightsteelblue": [176, 196, 222],
+	"lightyellow": [255, 255, 224],
+	"lime": [0, 255, 0],
+	"limegreen": [50, 205, 50],
+	"linen": [250, 240, 230],
+	"magenta": [255, 0, 255],
+	"maroon": [128, 0, 0],
+	"mediumaquamarine": [102, 205, 170],
+	"mediumblue": [0, 0, 205],
+	"mediumorchid": [186, 85, 211],
+	"mediumpurple": [147, 112, 219],
+	"mediumseagreen": [60, 179, 113],
+	"mediumslateblue": [123, 104, 238],
+	"mediumspringgreen": [0, 250, 154],
+	"mediumturquoise": [72, 209, 204],
+	"mediumvioletred": [199, 21, 133],
+	"midnightblue": [25, 25, 112],
+	"mintcream": [245, 255, 250],
+	"mistyrose": [255, 228, 225],
+	"moccasin": [255, 228, 181],
+	"navajowhite": [255, 222, 173],
+	"navy": [0, 0, 128],
+	"oldlace": [253, 245, 230],
+	"olive": [128, 128, 0],
+	"olivedrab": [107, 142, 35],
+	"orange": [255, 165, 0],
+	"orangered": [255, 69, 0],
+	"orchid": [218, 112, 214],
+	"palegoldenrod": [238, 232, 170],
+	"palegreen": [152, 251, 152],
+	"paleturquoise": [175, 238, 238],
+	"palevioletred": [219, 112, 147],
+	"papayawhip": [255, 239, 213],
+	"peachpuff": [255, 218, 185],
+	"peru": [205, 133, 63],
+	"pink": [255, 192, 203],
+	"plum": [221, 160, 221],
+	"powderblue": [176, 224, 230],
+	"purple": [128, 0, 128],
+	"rebeccapurple": [102, 51, 153],
+	"red": [255, 0, 0],
+	"rosybrown": [188, 143, 143],
+	"royalblue": [65, 105, 225],
+	"saddlebrown": [139, 69, 19],
+	"salmon": [250, 128, 114],
+	"sandybrown": [244, 164, 96],
+	"seagreen": [46, 139, 87],
+	"seashell": [255, 245, 238],
+	"sienna": [160, 82, 45],
+	"silver": [192, 192, 192],
+	"skyblue": [135, 206, 235],
+	"slateblue": [106, 90, 205],
+	"slategray": [112, 128, 144],
+	"slategrey": [112, 128, 144],
+	"snow": [255, 250, 250],
+	"springgreen": [0, 255, 127],
+	"steelblue": [70, 130, 180],
+	"tan": [210, 180, 140],
+	"teal": [0, 128, 128],
+	"thistle": [216, 191, 216],
+	"tomato": [255, 99, 71],
+	"turquoise": [64, 224, 208],
+	"violet": [238, 130, 238],
+	"wheat": [245, 222, 179],
+	"white": [255, 255, 255],
+	"whitesmoke": [245, 245, 245],
+	"yellow": [255, 255, 0],
+	"yellowgreen": [154, 205, 50]
+};
+
+var conversions = createCommonjsModule(function (module) {
+/* MIT license */
+
+
+// NOTE: conversions should only return primitive values (i.e. arrays, or
+//       values that give correct `typeof` results).
+//       do not use box values types (i.e. Number(), String(), etc.)
+
+var reverseKeywords = {};
+for (var key in colorName) {
+	if (colorName.hasOwnProperty(key)) {
+		reverseKeywords[colorName[key]] = key;
+	}
+}
+
+var convert = module.exports = {
+	rgb: {channels: 3, labels: 'rgb'},
+	hsl: {channels: 3, labels: 'hsl'},
+	hsv: {channels: 3, labels: 'hsv'},
+	hwb: {channels: 3, labels: 'hwb'},
+	cmyk: {channels: 4, labels: 'cmyk'},
+	xyz: {channels: 3, labels: 'xyz'},
+	lab: {channels: 3, labels: 'lab'},
+	lch: {channels: 3, labels: 'lch'},
+	hex: {channels: 1, labels: ['hex']},
+	keyword: {channels: 1, labels: ['keyword']},
+	ansi16: {channels: 1, labels: ['ansi16']},
+	ansi256: {channels: 1, labels: ['ansi256']},
+	hcg: {channels: 3, labels: ['h', 'c', 'g']},
+	apple: {channels: 3, labels: ['r16', 'g16', 'b16']},
+	gray: {channels: 1, labels: ['gray']}
+};
+
+// hide .channels and .labels properties
+for (var model in convert) {
+	if (convert.hasOwnProperty(model)) {
+		if (!('channels' in convert[model])) {
+			throw new Error('missing channels property: ' + model);
+		}
+
+		if (!('labels' in convert[model])) {
+			throw new Error('missing channel labels property: ' + model);
+		}
+
+		if (convert[model].labels.length !== convert[model].channels) {
+			throw new Error('channel and label counts mismatch: ' + model);
+		}
+
+		var channels = convert[model].channels;
+		var labels = convert[model].labels;
+		delete convert[model].channels;
+		delete convert[model].labels;
+		Object.defineProperty(convert[model], 'channels', {value: channels});
+		Object.defineProperty(convert[model], 'labels', {value: labels});
+	}
+}
+
+convert.rgb.hsl = function (rgb) {
+	var r = rgb[0] / 255;
+	var g = rgb[1] / 255;
+	var b = rgb[2] / 255;
+	var min = Math.min(r, g, b);
+	var max = Math.max(r, g, b);
+	var delta = max - min;
+	var h;
+	var s;
+	var l;
+
+	if (max === min) {
+		h = 0;
+	} else if (r === max) {
+		h = (g - b) / delta;
+	} else if (g === max) {
+		h = 2 + (b - r) / delta;
+	} else if (b === max) {
+		h = 4 + (r - g) / delta;
+	}
+
+	h = Math.min(h * 60, 360);
+
+	if (h < 0) {
+		h += 360;
+	}
+
+	l = (min + max) / 2;
+
+	if (max === min) {
+		s = 0;
+	} else if (l <= 0.5) {
+		s = delta / (max + min);
+	} else {
+		s = delta / (2 - max - min);
+	}
+
+	return [h, s * 100, l * 100];
+};
+
+convert.rgb.hsv = function (rgb) {
+	var rdif;
+	var gdif;
+	var bdif;
+	var h;
+	var s;
+
+	var r = rgb[0] / 255;
+	var g = rgb[1] / 255;
+	var b = rgb[2] / 255;
+	var v = Math.max(r, g, b);
+	var diff = v - Math.min(r, g, b);
+	var diffc = function (c) {
+		return (v - c) / 6 / diff + 1 / 2;
+	};
+
+	if (diff === 0) {
+		h = s = 0;
+	} else {
+		s = diff / v;
+		rdif = diffc(r);
+		gdif = diffc(g);
+		bdif = diffc(b);
+
+		if (r === v) {
+			h = bdif - gdif;
+		} else if (g === v) {
+			h = (1 / 3) + rdif - bdif;
+		} else if (b === v) {
+			h = (2 / 3) + gdif - rdif;
+		}
+		if (h < 0) {
+			h += 1;
+		} else if (h > 1) {
+			h -= 1;
+		}
+	}
+
+	return [
+		h * 360,
+		s * 100,
+		v * 100
+	];
+};
+
+convert.rgb.hwb = function (rgb) {
+	var r = rgb[0];
+	var g = rgb[1];
+	var b = rgb[2];
+	var h = convert.rgb.hsl(rgb)[0];
+	var w = 1 / 255 * Math.min(r, Math.min(g, b));
+
+	b = 1 - 1 / 255 * Math.max(r, Math.max(g, b));
+
+	return [h, w * 100, b * 100];
+};
+
+convert.rgb.cmyk = function (rgb) {
+	var r = rgb[0] / 255;
+	var g = rgb[1] / 255;
+	var b = rgb[2] / 255;
+	var c;
+	var m;
+	var y;
+	var k;
+
+	k = Math.min(1 - r, 1 - g, 1 - b);
+	c = (1 - r - k) / (1 - k) || 0;
+	m = (1 - g - k) / (1 - k) || 0;
+	y = (1 - b - k) / (1 - k) || 0;
+
+	return [c * 100, m * 100, y * 100, k * 100];
+};
+
+/**
+ * See https://en.m.wikipedia.org/wiki/Euclidean_distance#Squared_Euclidean_distance
+ * */
+function comparativeDistance(x, y) {
+	return (
+		Math.pow(x[0] - y[0], 2) +
+		Math.pow(x[1] - y[1], 2) +
+		Math.pow(x[2] - y[2], 2)
+	);
+}
+
+convert.rgb.keyword = function (rgb) {
+	var reversed = reverseKeywords[rgb];
+	if (reversed) {
+		return reversed;
+	}
+
+	var currentClosestDistance = Infinity;
+	var currentClosestKeyword;
+
+	for (var keyword in colorName) {
+		if (colorName.hasOwnProperty(keyword)) {
+			var value = colorName[keyword];
+
+			// Compute comparative distance
+			var distance = comparativeDistance(rgb, value);
+
+			// Check if its less, if so set as closest
+			if (distance < currentClosestDistance) {
+				currentClosestDistance = distance;
+				currentClosestKeyword = keyword;
+			}
+		}
+	}
+
+	return currentClosestKeyword;
+};
+
+convert.keyword.rgb = function (keyword) {
+	return colorName[keyword];
+};
+
+convert.rgb.xyz = function (rgb) {
+	var r = rgb[0] / 255;
+	var g = rgb[1] / 255;
+	var b = rgb[2] / 255;
+
+	// assume sRGB
+	r = r > 0.04045 ? Math.pow(((r + 0.055) / 1.055), 2.4) : (r / 12.92);
+	g = g > 0.04045 ? Math.pow(((g + 0.055) / 1.055), 2.4) : (g / 12.92);
+	b = b > 0.04045 ? Math.pow(((b + 0.055) / 1.055), 2.4) : (b / 12.92);
+
+	var x = (r * 0.4124) + (g * 0.3576) + (b * 0.1805);
+	var y = (r * 0.2126) + (g * 0.7152) + (b * 0.0722);
+	var z = (r * 0.0193) + (g * 0.1192) + (b * 0.9505);
+
+	return [x * 100, y * 100, z * 100];
+};
+
+convert.rgb.lab = function (rgb) {
+	var xyz = convert.rgb.xyz(rgb);
+	var x = xyz[0];
+	var y = xyz[1];
+	var z = xyz[2];
+	var l;
+	var a;
+	var b;
+
+	x /= 95.047;
+	y /= 100;
+	z /= 108.883;
+
+	x = x > 0.008856 ? Math.pow(x, 1 / 3) : (7.787 * x) + (16 / 116);
+	y = y > 0.008856 ? Math.pow(y, 1 / 3) : (7.787 * y) + (16 / 116);
+	z = z > 0.008856 ? Math.pow(z, 1 / 3) : (7.787 * z) + (16 / 116);
+
+	l = (116 * y) - 16;
+	a = 500 * (x - y);
+	b = 200 * (y - z);
+
+	return [l, a, b];
+};
+
+convert.hsl.rgb = function (hsl) {
+	var h = hsl[0] / 360;
+	var s = hsl[1] / 100;
+	var l = hsl[2] / 100;
+	var t1;
+	var t2;
+	var t3;
+	var rgb;
+	var val;
+
+	if (s === 0) {
+		val = l * 255;
+		return [val, val, val];
+	}
+
+	if (l < 0.5) {
+		t2 = l * (1 + s);
+	} else {
+		t2 = l + s - l * s;
+	}
+
+	t1 = 2 * l - t2;
+
+	rgb = [0, 0, 0];
+	for (var i = 0; i < 3; i++) {
+		t3 = h + 1 / 3 * -(i - 1);
+		if (t3 < 0) {
+			t3++;
+		}
+		if (t3 > 1) {
+			t3--;
+		}
+
+		if (6 * t3 < 1) {
+			val = t1 + (t2 - t1) * 6 * t3;
+		} else if (2 * t3 < 1) {
+			val = t2;
+		} else if (3 * t3 < 2) {
+			val = t1 + (t2 - t1) * (2 / 3 - t3) * 6;
+		} else {
+			val = t1;
+		}
+
+		rgb[i] = val * 255;
+	}
+
+	return rgb;
+};
+
+convert.hsl.hsv = function (hsl) {
+	var h = hsl[0];
+	var s = hsl[1] / 100;
+	var l = hsl[2] / 100;
+	var smin = s;
+	var lmin = Math.max(l, 0.01);
+	var sv;
+	var v;
+
+	l *= 2;
+	s *= (l <= 1) ? l : 2 - l;
+	smin *= lmin <= 1 ? lmin : 2 - lmin;
+	v = (l + s) / 2;
+	sv = l === 0 ? (2 * smin) / (lmin + smin) : (2 * s) / (l + s);
+
+	return [h, sv * 100, v * 100];
+};
+
+convert.hsv.rgb = function (hsv) {
+	var h = hsv[0] / 60;
+	var s = hsv[1] / 100;
+	var v = hsv[2] / 100;
+	var hi = Math.floor(h) % 6;
+
+	var f = h - Math.floor(h);
+	var p = 255 * v * (1 - s);
+	var q = 255 * v * (1 - (s * f));
+	var t = 255 * v * (1 - (s * (1 - f)));
+	v *= 255;
+
+	switch (hi) {
+		case 0:
+			return [v, t, p];
+		case 1:
+			return [q, v, p];
+		case 2:
+			return [p, v, t];
+		case 3:
+			return [p, q, v];
+		case 4:
+			return [t, p, v];
+		case 5:
+			return [v, p, q];
+	}
+};
+
+convert.hsv.hsl = function (hsv) {
+	var h = hsv[0];
+	var s = hsv[1] / 100;
+	var v = hsv[2] / 100;
+	var vmin = Math.max(v, 0.01);
+	var lmin;
+	var sl;
+	var l;
+
+	l = (2 - s) * v;
+	lmin = (2 - s) * vmin;
+	sl = s * vmin;
+	sl /= (lmin <= 1) ? lmin : 2 - lmin;
+	sl = sl || 0;
+	l /= 2;
+
+	return [h, sl * 100, l * 100];
+};
+
+// http://dev.w3.org/csswg/css-color/#hwb-to-rgb
+convert.hwb.rgb = function (hwb) {
+	var h = hwb[0] / 360;
+	var wh = hwb[1] / 100;
+	var bl = hwb[2] / 100;
+	var ratio = wh + bl;
+	var i;
+	var v;
+	var f;
+	var n;
+
+	// wh + bl cant be > 1
+	if (ratio > 1) {
+		wh /= ratio;
+		bl /= ratio;
+	}
+
+	i = Math.floor(6 * h);
+	v = 1 - bl;
+	f = 6 * h - i;
+
+	if ((i & 0x01) !== 0) {
+		f = 1 - f;
+	}
+
+	n = wh + f * (v - wh); // linear interpolation
+
+	var r;
+	var g;
+	var b;
+	switch (i) {
+		default:
+		case 6:
+		case 0: r = v; g = n; b = wh; break;
+		case 1: r = n; g = v; b = wh; break;
+		case 2: r = wh; g = v; b = n; break;
+		case 3: r = wh; g = n; b = v; break;
+		case 4: r = n; g = wh; b = v; break;
+		case 5: r = v; g = wh; b = n; break;
+	}
+
+	return [r * 255, g * 255, b * 255];
+};
+
+convert.cmyk.rgb = function (cmyk) {
+	var c = cmyk[0] / 100;
+	var m = cmyk[1] / 100;
+	var y = cmyk[2] / 100;
+	var k = cmyk[3] / 100;
+	var r;
+	var g;
+	var b;
+
+	r = 1 - Math.min(1, c * (1 - k) + k);
+	g = 1 - Math.min(1, m * (1 - k) + k);
+	b = 1 - Math.min(1, y * (1 - k) + k);
+
+	return [r * 255, g * 255, b * 255];
+};
+
+convert.xyz.rgb = function (xyz) {
+	var x = xyz[0] / 100;
+	var y = xyz[1] / 100;
+	var z = xyz[2] / 100;
+	var r;
+	var g;
+	var b;
+
+	r = (x * 3.2406) + (y * -1.5372) + (z * -0.4986);
+	g = (x * -0.9689) + (y * 1.8758) + (z * 0.0415);
+	b = (x * 0.0557) + (y * -0.2040) + (z * 1.0570);
+
+	// assume sRGB
+	r = r > 0.0031308
+		? ((1.055 * Math.pow(r, 1.0 / 2.4)) - 0.055)
+		: r * 12.92;
+
+	g = g > 0.0031308
+		? ((1.055 * Math.pow(g, 1.0 / 2.4)) - 0.055)
+		: g * 12.92;
+
+	b = b > 0.0031308
+		? ((1.055 * Math.pow(b, 1.0 / 2.4)) - 0.055)
+		: b * 12.92;
+
+	r = Math.min(Math.max(0, r), 1);
+	g = Math.min(Math.max(0, g), 1);
+	b = Math.min(Math.max(0, b), 1);
+
+	return [r * 255, g * 255, b * 255];
+};
+
+convert.xyz.lab = function (xyz) {
+	var x = xyz[0];
+	var y = xyz[1];
+	var z = xyz[2];
+	var l;
+	var a;
+	var b;
+
+	x /= 95.047;
+	y /= 100;
+	z /= 108.883;
+
+	x = x > 0.008856 ? Math.pow(x, 1 / 3) : (7.787 * x) + (16 / 116);
+	y = y > 0.008856 ? Math.pow(y, 1 / 3) : (7.787 * y) + (16 / 116);
+	z = z > 0.008856 ? Math.pow(z, 1 / 3) : (7.787 * z) + (16 / 116);
+
+	l = (116 * y) - 16;
+	a = 500 * (x - y);
+	b = 200 * (y - z);
+
+	return [l, a, b];
+};
+
+convert.lab.xyz = function (lab) {
+	var l = lab[0];
+	var a = lab[1];
+	var b = lab[2];
+	var x;
+	var y;
+	var z;
+
+	y = (l + 16) / 116;
+	x = a / 500 + y;
+	z = y - b / 200;
+
+	var y2 = Math.pow(y, 3);
+	var x2 = Math.pow(x, 3);
+	var z2 = Math.pow(z, 3);
+	y = y2 > 0.008856 ? y2 : (y - 16 / 116) / 7.787;
+	x = x2 > 0.008856 ? x2 : (x - 16 / 116) / 7.787;
+	z = z2 > 0.008856 ? z2 : (z - 16 / 116) / 7.787;
+
+	x *= 95.047;
+	y *= 100;
+	z *= 108.883;
+
+	return [x, y, z];
+};
+
+convert.lab.lch = function (lab) {
+	var l = lab[0];
+	var a = lab[1];
+	var b = lab[2];
+	var hr;
+	var h;
+	var c;
+
+	hr = Math.atan2(b, a);
+	h = hr * 360 / 2 / Math.PI;
+
+	if (h < 0) {
+		h += 360;
+	}
+
+	c = Math.sqrt(a * a + b * b);
+
+	return [l, c, h];
+};
+
+convert.lch.lab = function (lch) {
+	var l = lch[0];
+	var c = lch[1];
+	var h = lch[2];
+	var a;
+	var b;
+	var hr;
+
+	hr = h / 360 * 2 * Math.PI;
+	a = c * Math.cos(hr);
+	b = c * Math.sin(hr);
+
+	return [l, a, b];
+};
+
+convert.rgb.ansi16 = function (args) {
+	var r = args[0];
+	var g = args[1];
+	var b = args[2];
+	var value = 1 in arguments ? arguments[1] : convert.rgb.hsv(args)[2]; // hsv -> ansi16 optimization
+
+	value = Math.round(value / 50);
+
+	if (value === 0) {
+		return 30;
+	}
+
+	var ansi = 30
+		+ ((Math.round(b / 255) << 2)
+		| (Math.round(g / 255) << 1)
+		| Math.round(r / 255));
+
+	if (value === 2) {
+		ansi += 60;
+	}
+
+	return ansi;
+};
+
+convert.hsv.ansi16 = function (args) {
+	// optimization here; we already know the value and don't need to get
+	// it converted for us.
+	return convert.rgb.ansi16(convert.hsv.rgb(args), args[2]);
+};
+
+convert.rgb.ansi256 = function (args) {
+	var r = args[0];
+	var g = args[1];
+	var b = args[2];
+
+	// we use the extended greyscale palette here, with the exception of
+	// black and white. normal palette only has 4 greyscale shades.
+	if (r === g && g === b) {
+		if (r < 8) {
+			return 16;
+		}
+
+		if (r > 248) {
+			return 231;
+		}
+
+		return Math.round(((r - 8) / 247) * 24) + 232;
+	}
+
+	var ansi = 16
+		+ (36 * Math.round(r / 255 * 5))
+		+ (6 * Math.round(g / 255 * 5))
+		+ Math.round(b / 255 * 5);
+
+	return ansi;
+};
+
+convert.ansi16.rgb = function (args) {
+	var color = args % 10;
+
+	// handle greyscale
+	if (color === 0 || color === 7) {
+		if (args > 50) {
+			color += 3.5;
+		}
+
+		color = color / 10.5 * 255;
+
+		return [color, color, color];
+	}
+
+	var mult = (~~(args > 50) + 1) * 0.5;
+	var r = ((color & 1) * mult) * 255;
+	var g = (((color >> 1) & 1) * mult) * 255;
+	var b = (((color >> 2) & 1) * mult) * 255;
+
+	return [r, g, b];
+};
+
+convert.ansi256.rgb = function (args) {
+	// handle greyscale
+	if (args >= 232) {
+		var c = (args - 232) * 10 + 8;
+		return [c, c, c];
+	}
+
+	args -= 16;
+
+	var rem;
+	var r = Math.floor(args / 36) / 5 * 255;
+	var g = Math.floor((rem = args % 36) / 6) / 5 * 255;
+	var b = (rem % 6) / 5 * 255;
+
+	return [r, g, b];
+};
+
+convert.rgb.hex = function (args) {
+	var integer = ((Math.round(args[0]) & 0xFF) << 16)
+		+ ((Math.round(args[1]) & 0xFF) << 8)
+		+ (Math.round(args[2]) & 0xFF);
+
+	var string = integer.toString(16).toUpperCase();
+	return '000000'.substring(string.length) + string;
+};
+
+convert.hex.rgb = function (args) {
+	var match = args.toString(16).match(/[a-f0-9]{6}|[a-f0-9]{3}/i);
+	if (!match) {
+		return [0, 0, 0];
+	}
+
+	var colorString = match[0];
+
+	if (match[0].length === 3) {
+		colorString = colorString.split('').map(function (char) {
+			return char + char;
+		}).join('');
+	}
+
+	var integer = parseInt(colorString, 16);
+	var r = (integer >> 16) & 0xFF;
+	var g = (integer >> 8) & 0xFF;
+	var b = integer & 0xFF;
+
+	return [r, g, b];
+};
+
+convert.rgb.hcg = function (rgb) {
+	var r = rgb[0] / 255;
+	var g = rgb[1] / 255;
+	var b = rgb[2] / 255;
+	var max = Math.max(Math.max(r, g), b);
+	var min = Math.min(Math.min(r, g), b);
+	var chroma = (max - min);
+	var grayscale;
+	var hue;
+
+	if (chroma < 1) {
+		grayscale = min / (1 - chroma);
+	} else {
+		grayscale = 0;
+	}
+
+	if (chroma <= 0) {
+		hue = 0;
+	} else
+	if (max === r) {
+		hue = ((g - b) / chroma) % 6;
+	} else
+	if (max === g) {
+		hue = 2 + (b - r) / chroma;
+	} else {
+		hue = 4 + (r - g) / chroma + 4;
+	}
+
+	hue /= 6;
+	hue %= 1;
+
+	return [hue * 360, chroma * 100, grayscale * 100];
+};
+
+convert.hsl.hcg = function (hsl) {
+	var s = hsl[1] / 100;
+	var l = hsl[2] / 100;
+	var c = 1;
+	var f = 0;
+
+	if (l < 0.5) {
+		c = 2.0 * s * l;
+	} else {
+		c = 2.0 * s * (1.0 - l);
+	}
+
+	if (c < 1.0) {
+		f = (l - 0.5 * c) / (1.0 - c);
+	}
+
+	return [hsl[0], c * 100, f * 100];
+};
+
+convert.hsv.hcg = function (hsv) {
+	var s = hsv[1] / 100;
+	var v = hsv[2] / 100;
+
+	var c = s * v;
+	var f = 0;
+
+	if (c < 1.0) {
+		f = (v - c) / (1 - c);
+	}
+
+	return [hsv[0], c * 100, f * 100];
+};
+
+convert.hcg.rgb = function (hcg) {
+	var h = hcg[0] / 360;
+	var c = hcg[1] / 100;
+	var g = hcg[2] / 100;
+
+	if (c === 0.0) {
+		return [g * 255, g * 255, g * 255];
+	}
+
+	var pure = [0, 0, 0];
+	var hi = (h % 1) * 6;
+	var v = hi % 1;
+	var w = 1 - v;
+	var mg = 0;
+
+	switch (Math.floor(hi)) {
+		case 0:
+			pure[0] = 1; pure[1] = v; pure[2] = 0; break;
+		case 1:
+			pure[0] = w; pure[1] = 1; pure[2] = 0; break;
+		case 2:
+			pure[0] = 0; pure[1] = 1; pure[2] = v; break;
+		case 3:
+			pure[0] = 0; pure[1] = w; pure[2] = 1; break;
+		case 4:
+			pure[0] = v; pure[1] = 0; pure[2] = 1; break;
+		default:
+			pure[0] = 1; pure[1] = 0; pure[2] = w;
+	}
+
+	mg = (1.0 - c) * g;
+
+	return [
+		(c * pure[0] + mg) * 255,
+		(c * pure[1] + mg) * 255,
+		(c * pure[2] + mg) * 255
+	];
+};
+
+convert.hcg.hsv = function (hcg) {
+	var c = hcg[1] / 100;
+	var g = hcg[2] / 100;
+
+	var v = c + g * (1.0 - c);
+	var f = 0;
+
+	if (v > 0.0) {
+		f = c / v;
+	}
+
+	return [hcg[0], f * 100, v * 100];
+};
+
+convert.hcg.hsl = function (hcg) {
+	var c = hcg[1] / 100;
+	var g = hcg[2] / 100;
+
+	var l = g * (1.0 - c) + 0.5 * c;
+	var s = 0;
+
+	if (l > 0.0 && l < 0.5) {
+		s = c / (2 * l);
+	} else
+	if (l >= 0.5 && l < 1.0) {
+		s = c / (2 * (1 - l));
+	}
+
+	return [hcg[0], s * 100, l * 100];
+};
+
+convert.hcg.hwb = function (hcg) {
+	var c = hcg[1] / 100;
+	var g = hcg[2] / 100;
+	var v = c + g * (1.0 - c);
+	return [hcg[0], (v - c) * 100, (1 - v) * 100];
+};
+
+convert.hwb.hcg = function (hwb) {
+	var w = hwb[1] / 100;
+	var b = hwb[2] / 100;
+	var v = 1 - b;
+	var c = v - w;
+	var g = 0;
+
+	if (c < 1) {
+		g = (v - c) / (1 - c);
+	}
+
+	return [hwb[0], c * 100, g * 100];
+};
+
+convert.apple.rgb = function (apple) {
+	return [(apple[0] / 65535) * 255, (apple[1] / 65535) * 255, (apple[2] / 65535) * 255];
+};
+
+convert.rgb.apple = function (rgb) {
+	return [(rgb[0] / 255) * 65535, (rgb[1] / 255) * 65535, (rgb[2] / 255) * 65535];
+};
+
+convert.gray.rgb = function (args) {
+	return [args[0] / 100 * 255, args[0] / 100 * 255, args[0] / 100 * 255];
+};
+
+convert.gray.hsl = convert.gray.hsv = function (args) {
+	return [0, 0, args[0]];
+};
+
+convert.gray.hwb = function (gray) {
+	return [0, 100, gray[0]];
+};
+
+convert.gray.cmyk = function (gray) {
+	return [0, 0, 0, gray[0]];
+};
+
+convert.gray.lab = function (gray) {
+	return [gray[0], 0, 0];
+};
+
+convert.gray.hex = function (gray) {
+	var val = Math.round(gray[0] / 100 * 255) & 0xFF;
+	var integer = (val << 16) + (val << 8) + val;
+
+	var string = integer.toString(16).toUpperCase();
+	return '000000'.substring(string.length) + string;
+};
+
+convert.rgb.gray = function (rgb) {
+	var val = (rgb[0] + rgb[1] + rgb[2]) / 3;
+	return [val / 255 * 100];
+};
+});
+var conversions_1 = conversions.rgb;
+var conversions_2 = conversions.hsl;
+var conversions_3 = conversions.hsv;
+var conversions_4 = conversions.hwb;
+var conversions_5 = conversions.cmyk;
+var conversions_6 = conversions.xyz;
+var conversions_7 = conversions.lab;
+var conversions_8 = conversions.lch;
+var conversions_9 = conversions.hex;
+var conversions_10 = conversions.keyword;
+var conversions_11 = conversions.ansi16;
+var conversions_12 = conversions.ansi256;
+var conversions_13 = conversions.hcg;
+var conversions_14 = conversions.apple;
+var conversions_15 = conversions.gray;
+
+/*
+	this function routes a model to all other models.
+
+	all functions that are routed have a property `.conversion` attached
+	to the returned synthetic function. This property is an array
+	of strings, each with the steps in between the 'from' and 'to'
+	color models (inclusive).
+
+	conversions that are not possible simply are not included.
+*/
+
+function buildGraph() {
+	var graph = {};
+	// https://jsperf.com/object-keys-vs-for-in-with-closure/3
+	var models = Object.keys(conversions);
+
+	for (var len = models.length, i = 0; i < len; i++) {
+		graph[models[i]] = {
+			// http://jsperf.com/1-vs-infinity
+			// micro-opt, but this is simple.
+			distance: -1,
+			parent: null
+		};
+	}
+
+	return graph;
+}
+
+// https://en.wikipedia.org/wiki/Breadth-first_search
+function deriveBFS(fromModel) {
+	var graph = buildGraph();
+	var queue = [fromModel]; // unshift -> queue -> pop
+
+	graph[fromModel].distance = 0;
+
+	while (queue.length) {
+		var current = queue.pop();
+		var adjacents = Object.keys(conversions[current]);
+
+		for (var len = adjacents.length, i = 0; i < len; i++) {
+			var adjacent = adjacents[i];
+			var node = graph[adjacent];
+
+			if (node.distance === -1) {
+				node.distance = graph[current].distance + 1;
+				node.parent = current;
+				queue.unshift(adjacent);
+			}
+		}
+	}
+
+	return graph;
+}
+
+function link(from, to) {
+	return function (args) {
+		return to(from(args));
+	};
+}
+
+function wrapConversion(toModel, graph) {
+	var path = [graph[toModel].parent, toModel];
+	var fn = conversions[graph[toModel].parent][toModel];
+
+	var cur = graph[toModel].parent;
+	while (graph[cur].parent) {
+		path.unshift(graph[cur].parent);
+		fn = link(conversions[graph[cur].parent][cur], fn);
+		cur = graph[cur].parent;
+	}
+
+	fn.conversion = path;
+	return fn;
+}
+
+var route = function (fromModel) {
+	var graph = deriveBFS(fromModel);
+	var conversion = {};
+
+	var models = Object.keys(graph);
+	for (var len = models.length, i = 0; i < len; i++) {
+		var toModel = models[i];
+		var node = graph[toModel];
+
+		if (node.parent === null) {
+			// no possible conversion, or this node is the source model.
+			continue;
+		}
+
+		conversion[toModel] = wrapConversion(toModel, graph);
+	}
+
+	return conversion;
+};
+
+var convert = {};
+
+var models = Object.keys(conversions);
+
+function wrapRaw(fn) {
+	var wrappedFn = function (args) {
+		if (args === undefined || args === null) {
+			return args;
+		}
+
+		if (arguments.length > 1) {
+			args = Array.prototype.slice.call(arguments);
+		}
+
+		return fn(args);
+	};
+
+	// preserve .conversion property if there is one
+	if ('conversion' in fn) {
+		wrappedFn.conversion = fn.conversion;
+	}
+
+	return wrappedFn;
+}
+
+function wrapRounded(fn) {
+	var wrappedFn = function (args) {
+		if (args === undefined || args === null) {
+			return args;
+		}
+
+		if (arguments.length > 1) {
+			args = Array.prototype.slice.call(arguments);
+		}
+
+		var result = fn(args);
+
+		// we're assuming the result is an array here.
+		// see notice in conversions.js; don't use box types
+		// in conversion functions.
+		if (typeof result === 'object') {
+			for (var len = result.length, i = 0; i < len; i++) {
+				result[i] = Math.round(result[i]);
+			}
+		}
+
+		return result;
+	};
+
+	// preserve .conversion property if there is one
+	if ('conversion' in fn) {
+		wrappedFn.conversion = fn.conversion;
+	}
+
+	return wrappedFn;
+}
+
+models.forEach(function (fromModel) {
+	convert[fromModel] = {};
+
+	Object.defineProperty(convert[fromModel], 'channels', {value: conversions[fromModel].channels});
+	Object.defineProperty(convert[fromModel], 'labels', {value: conversions[fromModel].labels});
+
+	var routes = route(fromModel);
+	var routeModels = Object.keys(routes);
+
+	routeModels.forEach(function (toModel) {
+		var fn = routes[toModel];
+
+		convert[fromModel][toModel] = wrapRounded(fn);
+		convert[fromModel][toModel].raw = wrapRaw(fn);
+	});
+});
+
+var colorConvert = convert;
+
+var colorName$1 = {
+	"aliceblue": [240, 248, 255],
+	"antiquewhite": [250, 235, 215],
+	"aqua": [0, 255, 255],
+	"aquamarine": [127, 255, 212],
+	"azure": [240, 255, 255],
+	"beige": [245, 245, 220],
+	"bisque": [255, 228, 196],
+	"black": [0, 0, 0],
+	"blanchedalmond": [255, 235, 205],
+	"blue": [0, 0, 255],
+	"blueviolet": [138, 43, 226],
+	"brown": [165, 42, 42],
+	"burlywood": [222, 184, 135],
+	"cadetblue": [95, 158, 160],
+	"chartreuse": [127, 255, 0],
+	"chocolate": [210, 105, 30],
+	"coral": [255, 127, 80],
+	"cornflowerblue": [100, 149, 237],
+	"cornsilk": [255, 248, 220],
+	"crimson": [220, 20, 60],
+	"cyan": [0, 255, 255],
+	"darkblue": [0, 0, 139],
+	"darkcyan": [0, 139, 139],
+	"darkgoldenrod": [184, 134, 11],
+	"darkgray": [169, 169, 169],
+	"darkgreen": [0, 100, 0],
+	"darkgrey": [169, 169, 169],
+	"darkkhaki": [189, 183, 107],
+	"darkmagenta": [139, 0, 139],
+	"darkolivegreen": [85, 107, 47],
+	"darkorange": [255, 140, 0],
+	"darkorchid": [153, 50, 204],
+	"darkred": [139, 0, 0],
+	"darksalmon": [233, 150, 122],
+	"darkseagreen": [143, 188, 143],
+	"darkslateblue": [72, 61, 139],
+	"darkslategray": [47, 79, 79],
+	"darkslategrey": [47, 79, 79],
+	"darkturquoise": [0, 206, 209],
+	"darkviolet": [148, 0, 211],
+	"deeppink": [255, 20, 147],
+	"deepskyblue": [0, 191, 255],
+	"dimgray": [105, 105, 105],
+	"dimgrey": [105, 105, 105],
+	"dodgerblue": [30, 144, 255],
+	"firebrick": [178, 34, 34],
+	"floralwhite": [255, 250, 240],
+	"forestgreen": [34, 139, 34],
+	"fuchsia": [255, 0, 255],
+	"gainsboro": [220, 220, 220],
+	"ghostwhite": [248, 248, 255],
+	"gold": [255, 215, 0],
+	"goldenrod": [218, 165, 32],
+	"gray": [128, 128, 128],
+	"green": [0, 128, 0],
+	"greenyellow": [173, 255, 47],
+	"grey": [128, 128, 128],
+	"honeydew": [240, 255, 240],
+	"hotpink": [255, 105, 180],
+	"indianred": [205, 92, 92],
+	"indigo": [75, 0, 130],
+	"ivory": [255, 255, 240],
+	"khaki": [240, 230, 140],
+	"lavender": [230, 230, 250],
+	"lavenderblush": [255, 240, 245],
+	"lawngreen": [124, 252, 0],
+	"lemonchiffon": [255, 250, 205],
+	"lightblue": [173, 216, 230],
+	"lightcoral": [240, 128, 128],
+	"lightcyan": [224, 255, 255],
+	"lightgoldenrodyellow": [250, 250, 210],
+	"lightgray": [211, 211, 211],
+	"lightgreen": [144, 238, 144],
+	"lightgrey": [211, 211, 211],
+	"lightpink": [255, 182, 193],
+	"lightsalmon": [255, 160, 122],
+	"lightseagreen": [32, 178, 170],
+	"lightskyblue": [135, 206, 250],
+	"lightslategray": [119, 136, 153],
+	"lightslategrey": [119, 136, 153],
+	"lightsteelblue": [176, 196, 222],
+	"lightyellow": [255, 255, 224],
+	"lime": [0, 255, 0],
+	"limegreen": [50, 205, 50],
+	"linen": [250, 240, 230],
+	"magenta": [255, 0, 255],
+	"maroon": [128, 0, 0],
+	"mediumaquamarine": [102, 205, 170],
+	"mediumblue": [0, 0, 205],
+	"mediumorchid": [186, 85, 211],
+	"mediumpurple": [147, 112, 219],
+	"mediumseagreen": [60, 179, 113],
+	"mediumslateblue": [123, 104, 238],
+	"mediumspringgreen": [0, 250, 154],
+	"mediumturquoise": [72, 209, 204],
+	"mediumvioletred": [199, 21, 133],
+	"midnightblue": [25, 25, 112],
+	"mintcream": [245, 255, 250],
+	"mistyrose": [255, 228, 225],
+	"moccasin": [255, 228, 181],
+	"navajowhite": [255, 222, 173],
+	"navy": [0, 0, 128],
+	"oldlace": [253, 245, 230],
+	"olive": [128, 128, 0],
+	"olivedrab": [107, 142, 35],
+	"orange": [255, 165, 0],
+	"orangered": [255, 69, 0],
+	"orchid": [218, 112, 214],
+	"palegoldenrod": [238, 232, 170],
+	"palegreen": [152, 251, 152],
+	"paleturquoise": [175, 238, 238],
+	"palevioletred": [219, 112, 147],
+	"papayawhip": [255, 239, 213],
+	"peachpuff": [255, 218, 185],
+	"peru": [205, 133, 63],
+	"pink": [255, 192, 203],
+	"plum": [221, 160, 221],
+	"powderblue": [176, 224, 230],
+	"purple": [128, 0, 128],
+	"rebeccapurple": [102, 51, 153],
+	"red": [255, 0, 0],
+	"rosybrown": [188, 143, 143],
+	"royalblue": [65, 105, 225],
+	"saddlebrown": [139, 69, 19],
+	"salmon": [250, 128, 114],
+	"sandybrown": [244, 164, 96],
+	"seagreen": [46, 139, 87],
+	"seashell": [255, 245, 238],
+	"sienna": [160, 82, 45],
+	"silver": [192, 192, 192],
+	"skyblue": [135, 206, 235],
+	"slateblue": [106, 90, 205],
+	"slategray": [112, 128, 144],
+	"slategrey": [112, 128, 144],
+	"snow": [255, 250, 250],
+	"springgreen": [0, 255, 127],
+	"steelblue": [70, 130, 180],
+	"tan": [210, 180, 140],
+	"teal": [0, 128, 128],
+	"thistle": [216, 191, 216],
+	"tomato": [255, 99, 71],
+	"turquoise": [64, 224, 208],
+	"violet": [238, 130, 238],
+	"wheat": [245, 222, 179],
+	"white": [255, 255, 255],
+	"whitesmoke": [245, 245, 245],
+	"yellow": [255, 255, 0],
+	"yellowgreen": [154, 205, 50]
+};
+
+/* MIT license */
+
+
+var colorString = {
+   getRgba: getRgba,
+   getHsla: getHsla,
+   getRgb: getRgb,
+   getHsl: getHsl,
+   getHwb: getHwb,
+   getAlpha: getAlpha,
+
+   hexString: hexString,
+   rgbString: rgbString,
+   rgbaString: rgbaString,
+   percentString: percentString,
+   percentaString: percentaString,
+   hslString: hslString,
+   hslaString: hslaString,
+   hwbString: hwbString,
+   keyword: keyword
+};
+
+function getRgba(string) {
+   if (!string) {
+      return;
+   }
+   var abbr =  /^#([a-fA-F0-9]{3,4})$/i,
+       hex =  /^#([a-fA-F0-9]{6}([a-fA-F0-9]{2})?)$/i,
+       rgba = /^rgba?\(\s*([+-]?\d+)\s*,\s*([+-]?\d+)\s*,\s*([+-]?\d+)\s*(?:,\s*([+-]?[\d\.]+)\s*)?\)$/i,
+       per = /^rgba?\(\s*([+-]?[\d\.]+)\%\s*,\s*([+-]?[\d\.]+)\%\s*,\s*([+-]?[\d\.]+)\%\s*(?:,\s*([+-]?[\d\.]+)\s*)?\)$/i,
+       keyword = /(\w+)/;
+
+   var rgb = [0, 0, 0],
+       a = 1,
+       match = string.match(abbr),
+       hexAlpha = "";
+   if (match) {
+      match = match[1];
+      hexAlpha = match[3];
+      for (var i = 0; i < rgb.length; i++) {
+         rgb[i] = parseInt(match[i] + match[i], 16);
+      }
+      if (hexAlpha) {
+         a = Math.round((parseInt(hexAlpha + hexAlpha, 16) / 255) * 100) / 100;
+      }
+   }
+   else if (match = string.match(hex)) {
+      hexAlpha = match[2];
+      match = match[1];
+      for (var i = 0; i < rgb.length; i++) {
+         rgb[i] = parseInt(match.slice(i * 2, i * 2 + 2), 16);
+      }
+      if (hexAlpha) {
+         a = Math.round((parseInt(hexAlpha, 16) / 255) * 100) / 100;
+      }
+   }
+   else if (match = string.match(rgba)) {
+      for (var i = 0; i < rgb.length; i++) {
+         rgb[i] = parseInt(match[i + 1]);
+      }
+      a = parseFloat(match[4]);
+   }
+   else if (match = string.match(per)) {
+      for (var i = 0; i < rgb.length; i++) {
+         rgb[i] = Math.round(parseFloat(match[i + 1]) * 2.55);
+      }
+      a = parseFloat(match[4]);
+   }
+   else if (match = string.match(keyword)) {
+      if (match[1] == "transparent") {
+         return [0, 0, 0, 0];
+      }
+      rgb = colorName$1[match[1]];
+      if (!rgb) {
+         return;
+      }
+   }
+
+   for (var i = 0; i < rgb.length; i++) {
+      rgb[i] = scale(rgb[i], 0, 255);
+   }
+   if (!a && a != 0) {
+      a = 1;
+   }
+   else {
+      a = scale(a, 0, 1);
+   }
+   rgb[3] = a;
+   return rgb;
+}
+
+function getHsla(string) {
+   if (!string) {
+      return;
+   }
+   var hsl = /^hsla?\(\s*([+-]?\d+)(?:deg)?\s*,\s*([+-]?[\d\.]+)%\s*,\s*([+-]?[\d\.]+)%\s*(?:,\s*([+-]?[\d\.]+)\s*)?\)/;
+   var match = string.match(hsl);
+   if (match) {
+      var alpha = parseFloat(match[4]);
+      var h = scale(parseInt(match[1]), 0, 360),
+          s = scale(parseFloat(match[2]), 0, 100),
+          l = scale(parseFloat(match[3]), 0, 100),
+          a = scale(isNaN(alpha) ? 1 : alpha, 0, 1);
+      return [h, s, l, a];
+   }
+}
+
+function getHwb(string) {
+   if (!string) {
+      return;
+   }
+   var hwb = /^hwb\(\s*([+-]?\d+)(?:deg)?\s*,\s*([+-]?[\d\.]+)%\s*,\s*([+-]?[\d\.]+)%\s*(?:,\s*([+-]?[\d\.]+)\s*)?\)/;
+   var match = string.match(hwb);
+   if (match) {
+    var alpha = parseFloat(match[4]);
+      var h = scale(parseInt(match[1]), 0, 360),
+          w = scale(parseFloat(match[2]), 0, 100),
+          b = scale(parseFloat(match[3]), 0, 100),
+          a = scale(isNaN(alpha) ? 1 : alpha, 0, 1);
+      return [h, w, b, a];
+   }
+}
+
+function getRgb(string) {
+   var rgba = getRgba(string);
+   return rgba && rgba.slice(0, 3);
+}
+
+function getHsl(string) {
+  var hsla = getHsla(string);
+  return hsla && hsla.slice(0, 3);
+}
+
+function getAlpha(string) {
+   var vals = getRgba(string);
+   if (vals) {
+      return vals[3];
+   }
+   else if (vals = getHsla(string)) {
+      return vals[3];
+   }
+   else if (vals = getHwb(string)) {
+      return vals[3];
+   }
+}
+
+// generators
+function hexString(rgba, a) {
+   var a = (a !== undefined && rgba.length === 3) ? a : rgba[3];
+   return "#" + hexDouble(rgba[0]) 
+              + hexDouble(rgba[1])
+              + hexDouble(rgba[2])
+              + (
+                 (a >= 0 && a < 1)
+                 ? hexDouble(Math.round(a * 255))
+                 : ""
+              );
+}
+
+function rgbString(rgba, alpha) {
+   if (alpha < 1 || (rgba[3] && rgba[3] < 1)) {
+      return rgbaString(rgba, alpha);
+   }
+   return "rgb(" + rgba[0] + ", " + rgba[1] + ", " + rgba[2] + ")";
+}
+
+function rgbaString(rgba, alpha) {
+   if (alpha === undefined) {
+      alpha = (rgba[3] !== undefined ? rgba[3] : 1);
+   }
+   return "rgba(" + rgba[0] + ", " + rgba[1] + ", " + rgba[2]
+           + ", " + alpha + ")";
+}
+
+function percentString(rgba, alpha) {
+   if (alpha < 1 || (rgba[3] && rgba[3] < 1)) {
+      return percentaString(rgba, alpha);
+   }
+   var r = Math.round(rgba[0]/255 * 100),
+       g = Math.round(rgba[1]/255 * 100),
+       b = Math.round(rgba[2]/255 * 100);
+
+   return "rgb(" + r + "%, " + g + "%, " + b + "%)";
+}
+
+function percentaString(rgba, alpha) {
+   var r = Math.round(rgba[0]/255 * 100),
+       g = Math.round(rgba[1]/255 * 100),
+       b = Math.round(rgba[2]/255 * 100);
+   return "rgba(" + r + "%, " + g + "%, " + b + "%, " + (alpha || rgba[3] || 1) + ")";
+}
+
+function hslString(hsla, alpha) {
+   if (alpha < 1 || (hsla[3] && hsla[3] < 1)) {
+      return hslaString(hsla, alpha);
+   }
+   return "hsl(" + hsla[0] + ", " + hsla[1] + "%, " + hsla[2] + "%)";
+}
+
+function hslaString(hsla, alpha) {
+   if (alpha === undefined) {
+      alpha = (hsla[3] !== undefined ? hsla[3] : 1);
+   }
+   return "hsla(" + hsla[0] + ", " + hsla[1] + "%, " + hsla[2] + "%, "
+           + alpha + ")";
+}
+
+// hwb is a bit different than rgb(a) & hsl(a) since there is no alpha specific syntax
+// (hwb have alpha optional & 1 is default value)
+function hwbString(hwb, alpha) {
+   if (alpha === undefined) {
+      alpha = (hwb[3] !== undefined ? hwb[3] : 1);
+   }
+   return "hwb(" + hwb[0] + ", " + hwb[1] + "%, " + hwb[2] + "%"
+           + (alpha !== undefined && alpha !== 1 ? ", " + alpha : "") + ")";
+}
+
+function keyword(rgb) {
+  return reverseNames[rgb.slice(0, 3)];
+}
+
+// helpers
+function scale(num, min, max) {
+   return Math.min(Math.max(min, num), max);
+}
+
+function hexDouble(num) {
+  var str = num.toString(16).toUpperCase();
+  return (str.length < 2) ? "0" + str : str;
+}
+
+
+//create a list of reverse color names
+var reverseNames = {};
+for (var name in colorName$1) {
+   reverseNames[colorName$1[name]] = name;
+}
+
+/* MIT license */
+
+
+
+var Color = function (obj) {
+	if (obj instanceof Color) {
+		return obj;
+	}
+	if (!(this instanceof Color)) {
+		return new Color(obj);
+	}
+
+	this.valid = false;
+	this.values = {
+		rgb: [0, 0, 0],
+		hsl: [0, 0, 0],
+		hsv: [0, 0, 0],
+		hwb: [0, 0, 0],
+		cmyk: [0, 0, 0, 0],
+		alpha: 1
+	};
+
+	// parse Color() argument
+	var vals;
+	if (typeof obj === 'string') {
+		vals = colorString.getRgba(obj);
+		if (vals) {
+			this.setValues('rgb', vals);
+		} else if (vals = colorString.getHsla(obj)) {
+			this.setValues('hsl', vals);
+		} else if (vals = colorString.getHwb(obj)) {
+			this.setValues('hwb', vals);
+		}
+	} else if (typeof obj === 'object') {
+		vals = obj;
+		if (vals.r !== undefined || vals.red !== undefined) {
+			this.setValues('rgb', vals);
+		} else if (vals.l !== undefined || vals.lightness !== undefined) {
+			this.setValues('hsl', vals);
+		} else if (vals.v !== undefined || vals.value !== undefined) {
+			this.setValues('hsv', vals);
+		} else if (vals.w !== undefined || vals.whiteness !== undefined) {
+			this.setValues('hwb', vals);
+		} else if (vals.c !== undefined || vals.cyan !== undefined) {
+			this.setValues('cmyk', vals);
+		}
+	}
+};
+
+Color.prototype = {
+	isValid: function () {
+		return this.valid;
+	},
+	rgb: function () {
+		return this.setSpace('rgb', arguments);
+	},
+	hsl: function () {
+		return this.setSpace('hsl', arguments);
+	},
+	hsv: function () {
+		return this.setSpace('hsv', arguments);
+	},
+	hwb: function () {
+		return this.setSpace('hwb', arguments);
+	},
+	cmyk: function () {
+		return this.setSpace('cmyk', arguments);
+	},
+
+	rgbArray: function () {
+		return this.values.rgb;
+	},
+	hslArray: function () {
+		return this.values.hsl;
+	},
+	hsvArray: function () {
+		return this.values.hsv;
+	},
+	hwbArray: function () {
+		var values = this.values;
+		if (values.alpha !== 1) {
+			return values.hwb.concat([values.alpha]);
+		}
+		return values.hwb;
+	},
+	cmykArray: function () {
+		return this.values.cmyk;
+	},
+	rgbaArray: function () {
+		var values = this.values;
+		return values.rgb.concat([values.alpha]);
+	},
+	hslaArray: function () {
+		var values = this.values;
+		return values.hsl.concat([values.alpha]);
+	},
+	alpha: function (val) {
+		if (val === undefined) {
+			return this.values.alpha;
+		}
+		this.setValues('alpha', val);
+		return this;
+	},
+
+	red: function (val) {
+		return this.setChannel('rgb', 0, val);
+	},
+	green: function (val) {
+		return this.setChannel('rgb', 1, val);
+	},
+	blue: function (val) {
+		return this.setChannel('rgb', 2, val);
+	},
+	hue: function (val) {
+		if (val) {
+			val %= 360;
+			val = val < 0 ? 360 + val : val;
+		}
+		return this.setChannel('hsl', 0, val);
+	},
+	saturation: function (val) {
+		return this.setChannel('hsl', 1, val);
+	},
+	lightness: function (val) {
+		return this.setChannel('hsl', 2, val);
+	},
+	saturationv: function (val) {
+		return this.setChannel('hsv', 1, val);
+	},
+	whiteness: function (val) {
+		return this.setChannel('hwb', 1, val);
+	},
+	blackness: function (val) {
+		return this.setChannel('hwb', 2, val);
+	},
+	value: function (val) {
+		return this.setChannel('hsv', 2, val);
+	},
+	cyan: function (val) {
+		return this.setChannel('cmyk', 0, val);
+	},
+	magenta: function (val) {
+		return this.setChannel('cmyk', 1, val);
+	},
+	yellow: function (val) {
+		return this.setChannel('cmyk', 2, val);
+	},
+	black: function (val) {
+		return this.setChannel('cmyk', 3, val);
+	},
+
+	hexString: function () {
+		return colorString.hexString(this.values.rgb);
+	},
+	rgbString: function () {
+		return colorString.rgbString(this.values.rgb, this.values.alpha);
+	},
+	rgbaString: function () {
+		return colorString.rgbaString(this.values.rgb, this.values.alpha);
+	},
+	percentString: function () {
+		return colorString.percentString(this.values.rgb, this.values.alpha);
+	},
+	hslString: function () {
+		return colorString.hslString(this.values.hsl, this.values.alpha);
+	},
+	hslaString: function () {
+		return colorString.hslaString(this.values.hsl, this.values.alpha);
+	},
+	hwbString: function () {
+		return colorString.hwbString(this.values.hwb, this.values.alpha);
+	},
+	keyword: function () {
+		return colorString.keyword(this.values.rgb, this.values.alpha);
+	},
+
+	rgbNumber: function () {
+		var rgb = this.values.rgb;
+		return (rgb[0] << 16) | (rgb[1] << 8) | rgb[2];
+	},
+
+	luminosity: function () {
+		// http://www.w3.org/TR/WCAG20/#relativeluminancedef
+		var rgb = this.values.rgb;
+		var lum = [];
+		for (var i = 0; i < rgb.length; i++) {
+			var chan = rgb[i] / 255;
+			lum[i] = (chan <= 0.03928) ? chan / 12.92 : Math.pow(((chan + 0.055) / 1.055), 2.4);
+		}
+		return 0.2126 * lum[0] + 0.7152 * lum[1] + 0.0722 * lum[2];
+	},
+
+	contrast: function (color2) {
+		// http://www.w3.org/TR/WCAG20/#contrast-ratiodef
+		var lum1 = this.luminosity();
+		var lum2 = color2.luminosity();
+		if (lum1 > lum2) {
+			return (lum1 + 0.05) / (lum2 + 0.05);
+		}
+		return (lum2 + 0.05) / (lum1 + 0.05);
+	},
+
+	level: function (color2) {
+		var contrastRatio = this.contrast(color2);
+		if (contrastRatio >= 7.1) {
+			return 'AAA';
+		}
+
+		return (contrastRatio >= 4.5) ? 'AA' : '';
+	},
+
+	dark: function () {
+		// YIQ equation from http://24ways.org/2010/calculating-color-contrast
+		var rgb = this.values.rgb;
+		var yiq = (rgb[0] * 299 + rgb[1] * 587 + rgb[2] * 114) / 1000;
+		return yiq < 128;
+	},
+
+	light: function () {
+		return !this.dark();
+	},
+
+	negate: function () {
+		var rgb = [];
+		for (var i = 0; i < 3; i++) {
+			rgb[i] = 255 - this.values.rgb[i];
+		}
+		this.setValues('rgb', rgb);
+		return this;
+	},
+
+	lighten: function (ratio) {
+		var hsl = this.values.hsl;
+		hsl[2] += hsl[2] * ratio;
+		this.setValues('hsl', hsl);
+		return this;
+	},
+
+	darken: function (ratio) {
+		var hsl = this.values.hsl;
+		hsl[2] -= hsl[2] * ratio;
+		this.setValues('hsl', hsl);
+		return this;
+	},
+
+	saturate: function (ratio) {
+		var hsl = this.values.hsl;
+		hsl[1] += hsl[1] * ratio;
+		this.setValues('hsl', hsl);
+		return this;
+	},
+
+	desaturate: function (ratio) {
+		var hsl = this.values.hsl;
+		hsl[1] -= hsl[1] * ratio;
+		this.setValues('hsl', hsl);
+		return this;
+	},
+
+	whiten: function (ratio) {
+		var hwb = this.values.hwb;
+		hwb[1] += hwb[1] * ratio;
+		this.setValues('hwb', hwb);
+		return this;
+	},
+
+	blacken: function (ratio) {
+		var hwb = this.values.hwb;
+		hwb[2] += hwb[2] * ratio;
+		this.setValues('hwb', hwb);
+		return this;
+	},
+
+	greyscale: function () {
+		var rgb = this.values.rgb;
+		// http://en.wikipedia.org/wiki/Grayscale#Converting_color_to_grayscale
+		var val = rgb[0] * 0.3 + rgb[1] * 0.59 + rgb[2] * 0.11;
+		this.setValues('rgb', [val, val, val]);
+		return this;
+	},
+
+	clearer: function (ratio) {
+		var alpha = this.values.alpha;
+		this.setValues('alpha', alpha - (alpha * ratio));
+		return this;
+	},
+
+	opaquer: function (ratio) {
+		var alpha = this.values.alpha;
+		this.setValues('alpha', alpha + (alpha * ratio));
+		return this;
+	},
+
+	rotate: function (degrees) {
+		var hsl = this.values.hsl;
+		var hue = (hsl[0] + degrees) % 360;
+		hsl[0] = hue < 0 ? 360 + hue : hue;
+		this.setValues('hsl', hsl);
+		return this;
+	},
+
+	/**
+	 * Ported from sass implementation in C
+	 * https://github.com/sass/libsass/blob/0e6b4a2850092356aa3ece07c6b249f0221caced/functions.cpp#L209
+	 */
+	mix: function (mixinColor, weight) {
+		var color1 = this;
+		var color2 = mixinColor;
+		var p = weight === undefined ? 0.5 : weight;
+
+		var w = 2 * p - 1;
+		var a = color1.alpha() - color2.alpha();
+
+		var w1 = (((w * a === -1) ? w : (w + a) / (1 + w * a)) + 1) / 2.0;
+		var w2 = 1 - w1;
+
+		return this
+			.rgb(
+				w1 * color1.red() + w2 * color2.red(),
+				w1 * color1.green() + w2 * color2.green(),
+				w1 * color1.blue() + w2 * color2.blue()
+			)
+			.alpha(color1.alpha() * p + color2.alpha() * (1 - p));
+	},
+
+	toJSON: function () {
+		return this.rgb();
+	},
+
+	clone: function () {
+		// NOTE(SB): using node-clone creates a dependency to Buffer when using browserify,
+		// making the final build way to big to embed in Chart.js. So let's do it manually,
+		// assuming that values to clone are 1 dimension arrays containing only numbers,
+		// except 'alpha' which is a number.
+		var result = new Color();
+		var source = this.values;
+		var target = result.values;
+		var value, type;
+
+		for (var prop in source) {
+			if (source.hasOwnProperty(prop)) {
+				value = source[prop];
+				type = ({}).toString.call(value);
+				if (type === '[object Array]') {
+					target[prop] = value.slice(0);
+				} else if (type === '[object Number]') {
+					target[prop] = value;
+				} else {
+					console.error('unexpected color value:', value);
+				}
+			}
+		}
+
+		return result;
+	}
+};
+
+Color.prototype.spaces = {
+	rgb: ['red', 'green', 'blue'],
+	hsl: ['hue', 'saturation', 'lightness'],
+	hsv: ['hue', 'saturation', 'value'],
+	hwb: ['hue', 'whiteness', 'blackness'],
+	cmyk: ['cyan', 'magenta', 'yellow', 'black']
+};
+
+Color.prototype.maxes = {
+	rgb: [255, 255, 255],
+	hsl: [360, 100, 100],
+	hsv: [360, 100, 100],
+	hwb: [360, 100, 100],
+	cmyk: [100, 100, 100, 100]
+};
+
+Color.prototype.getValues = function (space) {
+	var values = this.values;
+	var vals = {};
+
+	for (var i = 0; i < space.length; i++) {
+		vals[space.charAt(i)] = values[space][i];
+	}
+
+	if (values.alpha !== 1) {
+		vals.a = values.alpha;
+	}
+
+	// {r: 255, g: 255, b: 255, a: 0.4}
+	return vals;
+};
+
+Color.prototype.setValues = function (space, vals) {
+	var values = this.values;
+	var spaces = this.spaces;
+	var maxes = this.maxes;
+	var alpha = 1;
+	var i;
+
+	this.valid = true;
+
+	if (space === 'alpha') {
+		alpha = vals;
+	} else if (vals.length) {
+		// [10, 10, 10]
+		values[space] = vals.slice(0, space.length);
+		alpha = vals[space.length];
+	} else if (vals[space.charAt(0)] !== undefined) {
+		// {r: 10, g: 10, b: 10}
+		for (i = 0; i < space.length; i++) {
+			values[space][i] = vals[space.charAt(i)];
+		}
+
+		alpha = vals.a;
+	} else if (vals[spaces[space][0]] !== undefined) {
+		// {red: 10, green: 10, blue: 10}
+		var chans = spaces[space];
+
+		for (i = 0; i < space.length; i++) {
+			values[space][i] = vals[chans[i]];
+		}
+
+		alpha = vals.alpha;
+	}
+
+	values.alpha = Math.max(0, Math.min(1, (alpha === undefined ? values.alpha : alpha)));
+
+	if (space === 'alpha') {
+		return false;
+	}
+
+	var capped;
+
+	// cap values of the space prior converting all values
+	for (i = 0; i < space.length; i++) {
+		capped = Math.max(0, Math.min(maxes[space][i], values[space][i]));
+		values[space][i] = Math.round(capped);
+	}
+
+	// convert to all the other color spaces
+	for (var sname in spaces) {
+		if (sname !== space) {
+			values[sname] = colorConvert[space][sname](values[space]);
+		}
+	}
+
+	return true;
+};
+
+Color.prototype.setSpace = function (space, args) {
+	var vals = args[0];
+
+	if (vals === undefined) {
+		// color.rgb()
+		return this.getValues(space);
+	}
+
+	// color.rgb(10, 10, 10)
+	if (typeof vals === 'number') {
+		vals = Array.prototype.slice.call(args);
+	}
+
+	this.setValues(space, vals);
+	return this;
+};
+
+Color.prototype.setChannel = function (space, index, val) {
+	var svalues = this.values[space];
+	if (val === undefined) {
+		// color.red()
+		return svalues[index];
+	} else if (val === svalues[index]) {
+		// color.red(color.red())
+		return this;
+	}
+
+	// color.red(100)
+	svalues[index] = val;
+	this.setValues(space, svalues);
+
+	return this;
+};
+
+if (typeof window !== 'undefined') {
+	window.Color = Color;
+}
+
+var chartjsColor = Color;
+
+/**
+ * @namespace Chart.helpers
+ */
+var helpers = {
+	/**
+	 * An empty function that can be used, for example, for optional callback.
+	 */
+	noop: function() {},
+
+	/**
+	 * Returns a unique id, sequentially generated from a global variable.
+	 * @returns {number}
+	 * @function
+	 */
+	uid: (function() {
+		var id = 0;
+		return function() {
+			return id++;
+		};
+	}()),
+
+	/**
+	 * Returns true if `value` is neither null nor undefined, else returns false.
+	 * @param {*} value - The value to test.
+	 * @returns {boolean}
+	 * @since 2.7.0
+	 */
+	isNullOrUndef: function(value) {
+		return value === null || typeof value === 'undefined';
+	},
+
+	/**
+	 * Returns true if `value` is an array (including typed arrays), else returns false.
+	 * @param {*} value - The value to test.
+	 * @returns {boolean}
+	 * @function
+	 */
+	isArray: function(value) {
+		if (Array.isArray && Array.isArray(value)) {
+			return true;
+		}
+		var type = Object.prototype.toString.call(value);
+		if (type.substr(0, 7) === '[object' && type.substr(-6) === 'Array]') {
+			return true;
+		}
+		return false;
+	},
+
+	/**
+	 * Returns true if `value` is an object (excluding null), else returns false.
+	 * @param {*} value - The value to test.
+	 * @returns {boolean}
+	 * @since 2.7.0
+	 */
+	isObject: function(value) {
+		return value !== null && Object.prototype.toString.call(value) === '[object Object]';
+	},
+
+	/**
+	 * Returns true if `value` is a finite number, else returns false
+	 * @param {*} value  - The value to test.
+	 * @returns {boolean}
+	 */
+	isFinite: function(value) {
+		return (typeof value === 'number' || value instanceof Number) && isFinite(value);
+	},
+
+	/**
+	 * Returns `value` if defined, else returns `defaultValue`.
+	 * @param {*} value - The value to return if defined.
+	 * @param {*} defaultValue - The value to return if `value` is undefined.
+	 * @returns {*}
+	 */
+	valueOrDefault: function(value, defaultValue) {
+		return typeof value === 'undefined' ? defaultValue : value;
+	},
+
+	/**
+	 * Returns value at the given `index` in array if defined, else returns `defaultValue`.
+	 * @param {Array} value - The array to lookup for value at `index`.
+	 * @param {number} index - The index in `value` to lookup for value.
+	 * @param {*} defaultValue - The value to return if `value[index]` is undefined.
+	 * @returns {*}
+	 */
+	valueAtIndexOrDefault: function(value, index, defaultValue) {
+		return helpers.valueOrDefault(helpers.isArray(value) ? value[index] : value, defaultValue);
+	},
+
+	/**
+	 * Calls `fn` with the given `args` in the scope defined by `thisArg` and returns the
+	 * value returned by `fn`. If `fn` is not a function, this method returns undefined.
+	 * @param {function} fn - The function to call.
+	 * @param {Array|undefined|null} args - The arguments with which `fn` should be called.
+	 * @param {object} [thisArg] - The value of `this` provided for the call to `fn`.
+	 * @returns {*}
+	 */
+	callback: function(fn, args, thisArg) {
+		if (fn && typeof fn.call === 'function') {
+			return fn.apply(thisArg, args);
+		}
+	},
+
+	/**
+	 * Note(SB) for performance sake, this method should only be used when loopable type
+	 * is unknown or in none intensive code (not called often and small loopable). Else
+	 * it's preferable to use a regular for() loop and save extra function calls.
+	 * @param {object|Array} loopable - The object or array to be iterated.
+	 * @param {function} fn - The function to call for each item.
+	 * @param {object} [thisArg] - The value of `this` provided for the call to `fn`.
+	 * @param {boolean} [reverse] - If true, iterates backward on the loopable.
+	 */
+	each: function(loopable, fn, thisArg, reverse) {
+		var i, len, keys;
+		if (helpers.isArray(loopable)) {
+			len = loopable.length;
+			if (reverse) {
+				for (i = len - 1; i >= 0; i--) {
+					fn.call(thisArg, loopable[i], i);
+				}
+			} else {
+				for (i = 0; i < len; i++) {
+					fn.call(thisArg, loopable[i], i);
+				}
+			}
+		} else if (helpers.isObject(loopable)) {
+			keys = Object.keys(loopable);
+			len = keys.length;
+			for (i = 0; i < len; i++) {
+				fn.call(thisArg, loopable[keys[i]], keys[i]);
+			}
+		}
+	},
+
+	/**
+	 * Returns true if the `a0` and `a1` arrays have the same content, else returns false.
+	 * @see https://stackoverflow.com/a/14853974
+	 * @param {Array} a0 - The array to compare
+	 * @param {Array} a1 - The array to compare
+	 * @returns {boolean}
+	 */
+	arrayEquals: function(a0, a1) {
+		var i, ilen, v0, v1;
+
+		if (!a0 || !a1 || a0.length !== a1.length) {
+			return false;
+		}
+
+		for (i = 0, ilen = a0.length; i < ilen; ++i) {
+			v0 = a0[i];
+			v1 = a1[i];
+
+			if (v0 instanceof Array && v1 instanceof Array) {
+				if (!helpers.arrayEquals(v0, v1)) {
+					return false;
+				}
+			} else if (v0 !== v1) {
+				// NOTE: two different object instances will never be equal: {x:20} != {x:20}
+				return false;
+			}
+		}
+
+		return true;
+	},
+
+	/**
+	 * Returns a deep copy of `source` without keeping references on objects and arrays.
+	 * @param {*} source - The value to clone.
+	 * @returns {*}
+	 */
+	clone: function(source) {
+		if (helpers.isArray(source)) {
+			return source.map(helpers.clone);
+		}
+
+		if (helpers.isObject(source)) {
+			var target = {};
+			var keys = Object.keys(source);
+			var klen = keys.length;
+			var k = 0;
+
+			for (; k < klen; ++k) {
+				target[keys[k]] = helpers.clone(source[keys[k]]);
+			}
+
+			return target;
+		}
+
+		return source;
+	},
+
+	/**
+	 * The default merger when Chart.helpers.merge is called without merger option.
+	 * Note(SB): also used by mergeConfig and mergeScaleConfig as fallback.
+	 * @private
+	 */
+	_merger: function(key, target, source, options) {
+		var tval = target[key];
+		var sval = source[key];
+
+		if (helpers.isObject(tval) && helpers.isObject(sval)) {
+			helpers.merge(tval, sval, options);
+		} else {
+			target[key] = helpers.clone(sval);
+		}
+	},
+
+	/**
+	 * Merges source[key] in target[key] only if target[key] is undefined.
+	 * @private
+	 */
+	_mergerIf: function(key, target, source) {
+		var tval = target[key];
+		var sval = source[key];
+
+		if (helpers.isObject(tval) && helpers.isObject(sval)) {
+			helpers.mergeIf(tval, sval);
+		} else if (!target.hasOwnProperty(key)) {
+			target[key] = helpers.clone(sval);
+		}
+	},
+
+	/**
+	 * Recursively deep copies `source` properties into `target` with the given `options`.
+	 * IMPORTANT: `target` is not cloned and will be updated with `source` properties.
+	 * @param {object} target - The target object in which all sources are merged into.
+	 * @param {object|object[]} source - Object(s) to merge into `target`.
+	 * @param {object} [options] - Merging options:
+	 * @param {function} [options.merger] - The merge method (key, target, source, options)
+	 * @returns {object} The `target` object.
+	 */
+	merge: function(target, source, options) {
+		var sources = helpers.isArray(source) ? source : [source];
+		var ilen = sources.length;
+		var merge, i, keys, klen, k;
+
+		if (!helpers.isObject(target)) {
+			return target;
+		}
+
+		options = options || {};
+		merge = options.merger || helpers._merger;
+
+		for (i = 0; i < ilen; ++i) {
+			source = sources[i];
+			if (!helpers.isObject(source)) {
+				continue;
+			}
+
+			keys = Object.keys(source);
+			for (k = 0, klen = keys.length; k < klen; ++k) {
+				merge(keys[k], target, source, options);
+			}
+		}
+
+		return target;
+	},
+
+	/**
+	 * Recursively deep copies `source` properties into `target` *only* if not defined in target.
+	 * IMPORTANT: `target` is not cloned and will be updated with `source` properties.
+	 * @param {object} target - The target object in which all sources are merged into.
+	 * @param {object|object[]} source - Object(s) to merge into `target`.
+	 * @returns {object} The `target` object.
+	 */
+	mergeIf: function(target, source) {
+		return helpers.merge(target, source, {merger: helpers._mergerIf});
+	},
+
+	/**
+	 * Applies the contents of two or more objects together into the first object.
+	 * @param {object} target - The target object in which all objects are merged into.
+	 * @param {object} arg1 - Object containing additional properties to merge in target.
+	 * @param {object} argN - Additional objects containing properties to merge in target.
+	 * @returns {object} The `target` object.
+	 */
+	extend: Object.assign || function(target) {
+		return helpers.merge(target, [].slice.call(arguments, 1), {
+			merger: function(key, dst, src) {
+				dst[key] = src[key];
+			}
+		});
+	},
+
+	/**
+	 * Basic javascript inheritance based on the model created in Backbone.js
+	 */
+	inherits: function(extensions) {
+		var me = this;
+		var ChartElement = (extensions && extensions.hasOwnProperty('constructor')) ? extensions.constructor : function() {
+			return me.apply(this, arguments);
+		};
+
+		var Surrogate = function() {
+			this.constructor = ChartElement;
+		};
+
+		Surrogate.prototype = me.prototype;
+		ChartElement.prototype = new Surrogate();
+		ChartElement.extend = helpers.inherits;
+
+		if (extensions) {
+			helpers.extend(ChartElement.prototype, extensions);
+		}
+
+		ChartElement.__super__ = me.prototype;
+		return ChartElement;
+	},
+
+	_deprecated: function(scope, value, previous, current) {
+		if (value !== undefined) {
+			console.warn(scope + ': "' + previous +
+				'" is deprecated. Please use "' + current + '" instead');
+		}
+	}
+};
+
+var helpers_core = helpers;
+
+// DEPRECATIONS
+
+/**
+ * Provided for backward compatibility, use Chart.helpers.callback instead.
+ * @function Chart.helpers.callCallback
+ * @deprecated since version 2.6.0
+ * @todo remove at version 3
+ * @private
+ */
+helpers.callCallback = helpers.callback;
+
+/**
+ * Provided for backward compatibility, use Array.prototype.indexOf instead.
+ * Array.prototype.indexOf compatibility: Chrome, Opera, Safari, FF1.5+, IE9+
+ * @function Chart.helpers.indexOf
+ * @deprecated since version 2.7.0
+ * @todo remove at version 3
+ * @private
+ */
+helpers.indexOf = function(array, item, fromIndex) {
+	return Array.prototype.indexOf.call(array, item, fromIndex);
+};
+
+/**
+ * Provided for backward compatibility, use Chart.helpers.valueOrDefault instead.
+ * @function Chart.helpers.getValueOrDefault
+ * @deprecated since version 2.7.0
+ * @todo remove at version 3
+ * @private
+ */
+helpers.getValueOrDefault = helpers.valueOrDefault;
+
+/**
+ * Provided for backward compatibility, use Chart.helpers.valueAtIndexOrDefault instead.
+ * @function Chart.helpers.getValueAtIndexOrDefault
+ * @deprecated since version 2.7.0
+ * @todo remove at version 3
+ * @private
+ */
+helpers.getValueAtIndexOrDefault = helpers.valueAtIndexOrDefault;
+
+/**
+ * Easing functions adapted from Robert Penner's easing equations.
+ * @namespace Chart.helpers.easingEffects
+ * @see http://www.robertpenner.com/easing/
+ */
+var effects = {
+	linear: function(t) {
+		return t;
+	},
+
+	easeInQuad: function(t) {
+		return t * t;
+	},
+
+	easeOutQuad: function(t) {
+		return -t * (t - 2);
+	},
+
+	easeInOutQuad: function(t) {
+		if ((t /= 0.5) < 1) {
+			return 0.5 * t * t;
+		}
+		return -0.5 * ((--t) * (t - 2) - 1);
+	},
+
+	easeInCubic: function(t) {
+		return t * t * t;
+	},
+
+	easeOutCubic: function(t) {
+		return (t = t - 1) * t * t + 1;
+	},
+
+	easeInOutCubic: function(t) {
+		if ((t /= 0.5) < 1) {
+			return 0.5 * t * t * t;
+		}
+		return 0.5 * ((t -= 2) * t * t + 2);
+	},
+
+	easeInQuart: function(t) {
+		return t * t * t * t;
+	},
+
+	easeOutQuart: function(t) {
+		return -((t = t - 1) * t * t * t - 1);
+	},
+
+	easeInOutQuart: function(t) {
+		if ((t /= 0.5) < 1) {
+			return 0.5 * t * t * t * t;
+		}
+		return -0.5 * ((t -= 2) * t * t * t - 2);
+	},
+
+	easeInQuint: function(t) {
+		return t * t * t * t * t;
+	},
+
+	easeOutQuint: function(t) {
+		return (t = t - 1) * t * t * t * t + 1;
+	},
+
+	easeInOutQuint: function(t) {
+		if ((t /= 0.5) < 1) {
+			return 0.5 * t * t * t * t * t;
+		}
+		return 0.5 * ((t -= 2) * t * t * t * t + 2);
+	},
+
+	easeInSine: function(t) {
+		return -Math.cos(t * (Math.PI / 2)) + 1;
+	},
+
+	easeOutSine: function(t) {
+		return Math.sin(t * (Math.PI / 2));
+	},
+
+	easeInOutSine: function(t) {
+		return -0.5 * (Math.cos(Math.PI * t) - 1);
+	},
+
+	easeInExpo: function(t) {
+		return (t === 0) ? 0 : Math.pow(2, 10 * (t - 1));
+	},
+
+	easeOutExpo: function(t) {
+		return (t === 1) ? 1 : -Math.pow(2, -10 * t) + 1;
+	},
+
+	easeInOutExpo: function(t) {
+		if (t === 0) {
+			return 0;
+		}
+		if (t === 1) {
+			return 1;
+		}
+		if ((t /= 0.5) < 1) {
+			return 0.5 * Math.pow(2, 10 * (t - 1));
+		}
+		return 0.5 * (-Math.pow(2, -10 * --t) + 2);
+	},
+
+	easeInCirc: function(t) {
+		if (t >= 1) {
+			return t;
+		}
+		return -(Math.sqrt(1 - t * t) - 1);
+	},
+
+	easeOutCirc: function(t) {
+		return Math.sqrt(1 - (t = t - 1) * t);
+	},
+
+	easeInOutCirc: function(t) {
+		if ((t /= 0.5) < 1) {
+			return -0.5 * (Math.sqrt(1 - t * t) - 1);
+		}
+		return 0.5 * (Math.sqrt(1 - (t -= 2) * t) + 1);
+	},
+
+	easeInElastic: function(t) {
+		var s = 1.70158;
+		var p = 0;
+		var a = 1;
+		if (t === 0) {
+			return 0;
+		}
+		if (t === 1) {
+			return 1;
+		}
+		if (!p) {
+			p = 0.3;
+		}
+		if (a < 1) {
+			a = 1;
+			s = p / 4;
+		} else {
+			s = p / (2 * Math.PI) * Math.asin(1 / a);
+		}
+		return -(a * Math.pow(2, 10 * (t -= 1)) * Math.sin((t - s) * (2 * Math.PI) / p));
+	},
+
+	easeOutElastic: function(t) {
+		var s = 1.70158;
+		var p = 0;
+		var a = 1;
+		if (t === 0) {
+			return 0;
+		}
+		if (t === 1) {
+			return 1;
+		}
+		if (!p) {
+			p = 0.3;
+		}
+		if (a < 1) {
+			a = 1;
+			s = p / 4;
+		} else {
+			s = p / (2 * Math.PI) * Math.asin(1 / a);
+		}
+		return a * Math.pow(2, -10 * t) * Math.sin((t - s) * (2 * Math.PI) / p) + 1;
+	},
+
+	easeInOutElastic: function(t) {
+		var s = 1.70158;
+		var p = 0;
+		var a = 1;
+		if (t === 0) {
+			return 0;
+		}
+		if ((t /= 0.5) === 2) {
+			return 1;
+		}
+		if (!p) {
+			p = 0.45;
+		}
+		if (a < 1) {
+			a = 1;
+			s = p / 4;
+		} else {
+			s = p / (2 * Math.PI) * Math.asin(1 / a);
+		}
+		if (t < 1) {
+			return -0.5 * (a * Math.pow(2, 10 * (t -= 1)) * Math.sin((t - s) * (2 * Math.PI) / p));
+		}
+		return a * Math.pow(2, -10 * (t -= 1)) * Math.sin((t - s) * (2 * Math.PI) / p) * 0.5 + 1;
+	},
+	easeInBack: function(t) {
+		var s = 1.70158;
+		return t * t * ((s + 1) * t - s);
+	},
+
+	easeOutBack: function(t) {
+		var s = 1.70158;
+		return (t = t - 1) * t * ((s + 1) * t + s) + 1;
+	},
+
+	easeInOutBack: function(t) {
+		var s = 1.70158;
+		if ((t /= 0.5) < 1) {
+			return 0.5 * (t * t * (((s *= (1.525)) + 1) * t - s));
+		}
+		return 0.5 * ((t -= 2) * t * (((s *= (1.525)) + 1) * t + s) + 2);
+	},
+
+	easeInBounce: function(t) {
+		return 1 - effects.easeOutBounce(1 - t);
+	},
+
+	easeOutBounce: function(t) {
+		if (t < (1 / 2.75)) {
+			return 7.5625 * t * t;
+		}
+		if (t < (2 / 2.75)) {
+			return 7.5625 * (t -= (1.5 / 2.75)) * t + 0.75;
+		}
+		if (t < (2.5 / 2.75)) {
+			return 7.5625 * (t -= (2.25 / 2.75)) * t + 0.9375;
+		}
+		return 7.5625 * (t -= (2.625 / 2.75)) * t + 0.984375;
+	},
+
+	easeInOutBounce: function(t) {
+		if (t < 0.5) {
+			return effects.easeInBounce(t * 2) * 0.5;
+		}
+		return effects.easeOutBounce(t * 2 - 1) * 0.5 + 0.5;
+	}
+};
+
+var helpers_easing = {
+	effects: effects
+};
+
+// DEPRECATIONS
+
+/**
+ * Provided for backward compatibility, use Chart.helpers.easing.effects instead.
+ * @function Chart.helpers.easingEffects
+ * @deprecated since version 2.7.0
+ * @todo remove at version 3
+ * @private
+ */
+helpers_core.easingEffects = effects;
+
+var PI = Math.PI;
+var RAD_PER_DEG = PI / 180;
+var DOUBLE_PI = PI * 2;
+var HALF_PI = PI / 2;
+var QUARTER_PI = PI / 4;
+var TWO_THIRDS_PI = PI * 2 / 3;
+
+/**
+ * @namespace Chart.helpers.canvas
+ */
+var exports$1 = {
+	/**
+	 * Clears the entire canvas associated to the given `chart`.
+	 * @param {Chart} chart - The chart for which to clear the canvas.
+	 */
+	clear: function(chart) {
+		chart.ctx.clearRect(0, 0, chart.width, chart.height);
+	},
+
+	/**
+	 * Creates a "path" for a rectangle with rounded corners at position (x, y) with a
+	 * given size (width, height) and the same `radius` for all corners.
+	 * @param {CanvasRenderingContext2D} ctx - The canvas 2D Context.
+	 * @param {number} x - The x axis of the coordinate for the rectangle starting point.
+	 * @param {number} y - The y axis of the coordinate for the rectangle starting point.
+	 * @param {number} width - The rectangle's width.
+	 * @param {number} height - The rectangle's height.
+	 * @param {number} radius - The rounded amount (in pixels) for the four corners.
+	 * @todo handle `radius` as top-left, top-right, bottom-right, bottom-left array/object?
+	 */
+	roundedRect: function(ctx, x, y, width, height, radius) {
+		if (radius) {
+			var r = Math.min(radius, height / 2, width / 2);
+			var left = x + r;
+			var top = y + r;
+			var right = x + width - r;
+			var bottom = y + height - r;
+
+			ctx.moveTo(x, top);
+			if (left < right && top < bottom) {
+				ctx.arc(left, top, r, -PI, -HALF_PI);
+				ctx.arc(right, top, r, -HALF_PI, 0);
+				ctx.arc(right, bottom, r, 0, HALF_PI);
+				ctx.arc(left, bottom, r, HALF_PI, PI);
+			} else if (left < right) {
+				ctx.moveTo(left, y);
+				ctx.arc(right, top, r, -HALF_PI, HALF_PI);
+				ctx.arc(left, top, r, HALF_PI, PI + HALF_PI);
+			} else if (top < bottom) {
+				ctx.arc(left, top, r, -PI, 0);
+				ctx.arc(left, bottom, r, 0, PI);
+			} else {
+				ctx.arc(left, top, r, -PI, PI);
+			}
+			ctx.closePath();
+			ctx.moveTo(x, y);
+		} else {
+			ctx.rect(x, y, width, height);
+		}
+	},
+
+	drawPoint: function(ctx, style, radius, x, y, rotation) {
+		var type, xOffset, yOffset, size, cornerRadius;
+		var rad = (rotation || 0) * RAD_PER_DEG;
+
+		if (style && typeof style === 'object') {
+			type = style.toString();
+			if (type === '[object HTMLImageElement]' || type === '[object HTMLCanvasElement]') {
+				ctx.save();
+				ctx.translate(x, y);
+				ctx.rotate(rad);
+				ctx.drawImage(style, -style.width / 2, -style.height / 2, style.width, style.height);
+				ctx.restore();
+				return;
+			}
+		}
+
+		if (isNaN(radius) || radius <= 0) {
+			return;
+		}
+
+		ctx.beginPath();
+
+		switch (style) {
+		// Default includes circle
+		default:
+			ctx.arc(x, y, radius, 0, DOUBLE_PI);
+			ctx.closePath();
+			break;
+		case 'triangle':
+			ctx.moveTo(x + Math.sin(rad) * radius, y - Math.cos(rad) * radius);
+			rad += TWO_THIRDS_PI;
+			ctx.lineTo(x + Math.sin(rad) * radius, y - Math.cos(rad) * radius);
+			rad += TWO_THIRDS_PI;
+			ctx.lineTo(x + Math.sin(rad) * radius, y - Math.cos(rad) * radius);
+			ctx.closePath();
+			break;
+		case 'rectRounded':
+			// NOTE: the rounded rect implementation changed to use `arc` instead of
+			// `quadraticCurveTo` since it generates better results when rect is
+			// almost a circle. 0.516 (instead of 0.5) produces results with visually
+			// closer proportion to the previous impl and it is inscribed in the
+			// circle with `radius`. For more details, see the following PRs:
+			// https://github.com/chartjs/Chart.js/issues/5597
+			// https://github.com/chartjs/Chart.js/issues/5858
+			cornerRadius = radius * 0.516;
+			size = radius - cornerRadius;
+			xOffset = Math.cos(rad + QUARTER_PI) * size;
+			yOffset = Math.sin(rad + QUARTER_PI) * size;
+			ctx.arc(x - xOffset, y - yOffset, cornerRadius, rad - PI, rad - HALF_PI);
+			ctx.arc(x + yOffset, y - xOffset, cornerRadius, rad - HALF_PI, rad);
+			ctx.arc(x + xOffset, y + yOffset, cornerRadius, rad, rad + HALF_PI);
+			ctx.arc(x - yOffset, y + xOffset, cornerRadius, rad + HALF_PI, rad + PI);
+			ctx.closePath();
+			break;
+		case 'rect':
+			if (!rotation) {
+				size = Math.SQRT1_2 * radius;
+				ctx.rect(x - size, y - size, 2 * size, 2 * size);
+				break;
+			}
+			rad += QUARTER_PI;
+			/* falls through */
+		case 'rectRot':
+			xOffset = Math.cos(rad) * radius;
+			yOffset = Math.sin(rad) * radius;
+			ctx.moveTo(x - xOffset, y - yOffset);
+			ctx.lineTo(x + yOffset, y - xOffset);
+			ctx.lineTo(x + xOffset, y + yOffset);
+			ctx.lineTo(x - yOffset, y + xOffset);
+			ctx.closePath();
+			break;
+		case 'crossRot':
+			rad += QUARTER_PI;
+			/* falls through */
+		case 'cross':
+			xOffset = Math.cos(rad) * radius;
+			yOffset = Math.sin(rad) * radius;
+			ctx.moveTo(x - xOffset, y - yOffset);
+			ctx.lineTo(x + xOffset, y + yOffset);
+			ctx.moveTo(x + yOffset, y - xOffset);
+			ctx.lineTo(x - yOffset, y + xOffset);
+			break;
+		case 'star':
+			xOffset = Math.cos(rad) * radius;
+			yOffset = Math.sin(rad) * radius;
+			ctx.moveTo(x - xOffset, y - yOffset);
+			ctx.lineTo(x + xOffset, y + yOffset);
+			ctx.moveTo(x + yOffset, y - xOffset);
+			ctx.lineTo(x - yOffset, y + xOffset);
+			rad += QUARTER_PI;
+			xOffset = Math.cos(rad) * radius;
+			yOffset = Math.sin(rad) * radius;
+			ctx.moveTo(x - xOffset, y - yOffset);
+			ctx.lineTo(x + xOffset, y + yOffset);
+			ctx.moveTo(x + yOffset, y - xOffset);
+			ctx.lineTo(x - yOffset, y + xOffset);
+			break;
+		case 'line':
+			xOffset = Math.cos(rad) * radius;
+			yOffset = Math.sin(rad) * radius;
+			ctx.moveTo(x - xOffset, y - yOffset);
+			ctx.lineTo(x + xOffset, y + yOffset);
+			break;
+		case 'dash':
+			ctx.moveTo(x, y);
+			ctx.lineTo(x + Math.cos(rad) * radius, y + Math.sin(rad) * radius);
+			break;
+		}
+
+		ctx.fill();
+		ctx.stroke();
+	},
+
+	/**
+	 * Returns true if the point is inside the rectangle
+	 * @param {object} point - The point to test
+	 * @param {object} area - The rectangle
+	 * @returns {boolean}
+	 * @private
+	 */
+	_isPointInArea: function(point, area) {
+		var epsilon = 1e-6; // 1e-6 is margin in pixels for accumulated error.
+
+		return point.x > area.left - epsilon && point.x < area.right + epsilon &&
+			point.y > area.top - epsilon && point.y < area.bottom + epsilon;
+	},
+
+	clipArea: function(ctx, area) {
+		ctx.save();
+		ctx.beginPath();
+		ctx.rect(area.left, area.top, area.right - area.left, area.bottom - area.top);
+		ctx.clip();
+	},
+
+	unclipArea: function(ctx) {
+		ctx.restore();
+	},
+
+	lineTo: function(ctx, previous, target, flip) {
+		var stepped = target.steppedLine;
+		if (stepped) {
+			if (stepped === 'middle') {
+				var midpoint = (previous.x + target.x) / 2.0;
+				ctx.lineTo(midpoint, flip ? target.y : previous.y);
+				ctx.lineTo(midpoint, flip ? previous.y : target.y);
+			} else if ((stepped === 'after' && !flip) || (stepped !== 'after' && flip)) {
+				ctx.lineTo(previous.x, target.y);
+			} else {
+				ctx.lineTo(target.x, previous.y);
+			}
+			ctx.lineTo(target.x, target.y);
+			return;
+		}
+
+		if (!target.tension) {
+			ctx.lineTo(target.x, target.y);
+			return;
+		}
+
+		ctx.bezierCurveTo(
+			flip ? previous.controlPointPreviousX : previous.controlPointNextX,
+			flip ? previous.controlPointPreviousY : previous.controlPointNextY,
+			flip ? target.controlPointNextX : target.controlPointPreviousX,
+			flip ? target.controlPointNextY : target.controlPointPreviousY,
+			target.x,
+			target.y);
+	}
+};
+
+var helpers_canvas = exports$1;
+
+// DEPRECATIONS
+
+/**
+ * Provided for backward compatibility, use Chart.helpers.canvas.clear instead.
+ * @namespace Chart.helpers.clear
+ * @deprecated since version 2.7.0
+ * @todo remove at version 3
+ * @private
+ */
+helpers_core.clear = exports$1.clear;
+
+/**
+ * Provided for backward compatibility, use Chart.helpers.canvas.roundedRect instead.
+ * @namespace Chart.helpers.drawRoundedRectangle
+ * @deprecated since version 2.7.0
+ * @todo remove at version 3
+ * @private
+ */
+helpers_core.drawRoundedRectangle = function(ctx) {
+	ctx.beginPath();
+	exports$1.roundedRect.apply(exports$1, arguments);
+};
+
+var defaults = {
+	/**
+	 * @private
+	 */
+	_set: function(scope, values) {
+		return helpers_core.merge(this[scope] || (this[scope] = {}), values);
+	}
+};
+
+// TODO(v3): remove 'global' from namespace.  all default are global and
+// there's inconsistency around which options are under 'global'
+defaults._set('global', {
+	defaultColor: 'rgba(0,0,0,0.1)',
+	defaultFontColor: '#666',
+	defaultFontFamily: "'Helvetica Neue', 'Helvetica', 'Arial', sans-serif",
+	defaultFontSize: 12,
+	defaultFontStyle: 'normal',
+	defaultLineHeight: 1.2,
+	showLines: true
+});
+
+var core_defaults = defaults;
+
+var valueOrDefault = helpers_core.valueOrDefault;
+
+/**
+ * Converts the given font object into a CSS font string.
+ * @param {object} font - A font object.
+ * @return {string} The CSS font string. See https://developer.mozilla.org/en-US/docs/Web/CSS/font
+ * @private
+ */
+function toFontString(font) {
+	if (!font || helpers_core.isNullOrUndef(font.size) || helpers_core.isNullOrUndef(font.family)) {
+		return null;
+	}
+
+	return (font.style ? font.style + ' ' : '')
+		+ (font.weight ? font.weight + ' ' : '')
+		+ font.size + 'px '
+		+ font.family;
+}
+
+/**
+ * @alias Chart.helpers.options
+ * @namespace
+ */
+var helpers_options = {
+	/**
+	 * Converts the given line height `value` in pixels for a specific font `size`.
+	 * @param {number|string} value - The lineHeight to parse (eg. 1.6, '14px', '75%', '1.6em').
+	 * @param {number} size - The font size (in pixels) used to resolve relative `value`.
+	 * @returns {number} The effective line height in pixels (size * 1.2 if value is invalid).
+	 * @see https://developer.mozilla.org/en-US/docs/Web/CSS/line-height
+	 * @since 2.7.0
+	 */
+	toLineHeight: function(value, size) {
+		var matches = ('' + value).match(/^(normal|(\d+(?:\.\d+)?)(px|em|%)?)$/);
+		if (!matches || matches[1] === 'normal') {
+			return size * 1.2;
+		}
+
+		value = +matches[2];
+
+		switch (matches[3]) {
+		case 'px':
+			return value;
+		case '%':
+			value /= 100;
+			break;
+		}
+
+		return size * value;
+	},
+
+	/**
+	 * Converts the given value into a padding object with pre-computed width/height.
+	 * @param {number|object} value - If a number, set the value to all TRBL component,
+	 *  else, if and object, use defined properties and sets undefined ones to 0.
+	 * @returns {object} The padding values (top, right, bottom, left, width, height)
+	 * @since 2.7.0
+	 */
+	toPadding: function(value) {
+		var t, r, b, l;
+
+		if (helpers_core.isObject(value)) {
+			t = +value.top || 0;
+			r = +value.right || 0;
+			b = +value.bottom || 0;
+			l = +value.left || 0;
+		} else {
+			t = r = b = l = +value || 0;
+		}
+
+		return {
+			top: t,
+			right: r,
+			bottom: b,
+			left: l,
+			height: t + b,
+			width: l + r
+		};
+	},
+
+	/**
+	 * Parses font options and returns the font object.
+	 * @param {object} options - A object that contains font options to be parsed.
+	 * @return {object} The font object.
+	 * @todo Support font.* options and renamed to toFont().
+	 * @private
+	 */
+	_parseFont: function(options) {
+		var globalDefaults = core_defaults.global;
+		var size = valueOrDefault(options.fontSize, globalDefaults.defaultFontSize);
+		var font = {
+			family: valueOrDefault(options.fontFamily, globalDefaults.defaultFontFamily),
+			lineHeight: helpers_core.options.toLineHeight(valueOrDefault(options.lineHeight, globalDefaults.defaultLineHeight), size),
+			size: size,
+			style: valueOrDefault(options.fontStyle, globalDefaults.defaultFontStyle),
+			weight: null,
+			string: ''
+		};
+
+		font.string = toFontString(font);
+		return font;
+	},
+
+	/**
+	 * Evaluates the given `inputs` sequentially and returns the first defined value.
+	 * @param {Array} inputs - An array of values, falling back to the last value.
+	 * @param {object} [context] - If defined and the current value is a function, the value
+	 * is called with `context` as first argument and the result becomes the new input.
+	 * @param {number} [index] - If defined and the current value is an array, the value
+	 * at `index` become the new input.
+	 * @param {object} [info] - object to return information about resolution in
+	 * @param {boolean} [info.cacheable] - Will be set to `false` if option is not cacheable.
+	 * @since 2.7.0
+	 */
+	resolve: function(inputs, context, index, info) {
+		var cacheable = true;
+		var i, ilen, value;
+
+		for (i = 0, ilen = inputs.length; i < ilen; ++i) {
+			value = inputs[i];
+			if (value === undefined) {
+				continue;
+			}
+			if (context !== undefined && typeof value === 'function') {
+				value = value(context);
+				cacheable = false;
+			}
+			if (index !== undefined && helpers_core.isArray(value)) {
+				value = value[index];
+				cacheable = false;
+			}
+			if (value !== undefined) {
+				if (info && !cacheable) {
+					info.cacheable = false;
+				}
+				return value;
+			}
+		}
+	}
+};
+
+/**
+ * @alias Chart.helpers.math
+ * @namespace
+ */
+var exports$2 = {
+	/**
+	 * Returns an array of factors sorted from 1 to sqrt(value)
+	 * @private
+	 */
+	_factorize: function(value) {
+		var result = [];
+		var sqrt = Math.sqrt(value);
+		var i;
+
+		for (i = 1; i < sqrt; i++) {
+			if (value % i === 0) {
+				result.push(i);
+				result.push(value / i);
+			}
+		}
+		if (sqrt === (sqrt | 0)) { // if value is a square number
+			result.push(sqrt);
+		}
+
+		result.sort(function(a, b) {
+			return a - b;
+		}).pop();
+		return result;
+	},
+
+	log10: Math.log10 || function(x) {
+		var exponent = Math.log(x) * Math.LOG10E; // Math.LOG10E = 1 / Math.LN10.
+		// Check for whole powers of 10,
+		// which due to floating point rounding error should be corrected.
+		var powerOf10 = Math.round(exponent);
+		var isPowerOf10 = x === Math.pow(10, powerOf10);
+
+		return isPowerOf10 ? powerOf10 : exponent;
+	}
+};
+
+var helpers_math = exports$2;
+
+// DEPRECATIONS
+
+/**
+ * Provided for backward compatibility, use Chart.helpers.math.log10 instead.
+ * @namespace Chart.helpers.log10
+ * @deprecated since version 2.9.0
+ * @todo remove at version 3
+ * @private
+ */
+helpers_core.log10 = exports$2.log10;
+
+var getRtlAdapter = function(rectX, width) {
+	return {
+		x: function(x) {
+			return rectX + rectX + width - x;
+		},
+		setWidth: function(w) {
+			width = w;
+		},
+		textAlign: function(align) {
+			if (align === 'center') {
+				return align;
+			}
+			return align === 'right' ? 'left' : 'right';
+		},
+		xPlus: function(x, value) {
+			return x - value;
+		},
+		leftForLtr: function(x, itemWidth) {
+			return x - itemWidth;
+		},
+	};
+};
+
+var getLtrAdapter = function() {
+	return {
+		x: function(x) {
+			return x;
+		},
+		setWidth: function(w) { // eslint-disable-line no-unused-vars
+		},
+		textAlign: function(align) {
+			return align;
+		},
+		xPlus: function(x, value) {
+			return x + value;
+		},
+		leftForLtr: function(x, _itemWidth) { // eslint-disable-line no-unused-vars
+			return x;
+		},
+	};
+};
+
+var getAdapter = function(rtl, rectX, width) {
+	return rtl ? getRtlAdapter(rectX, width) : getLtrAdapter();
+};
+
+var overrideTextDirection = function(ctx, direction) {
+	var style, original;
+	if (direction === 'ltr' || direction === 'rtl') {
+		style = ctx.canvas.style;
+		original = [
+			style.getPropertyValue('direction'),
+			style.getPropertyPriority('direction'),
+		];
+
+		style.setProperty('direction', direction, 'important');
+		ctx.prevTextDirection = original;
+	}
+};
+
+var restoreTextDirection = function(ctx) {
+	var original = ctx.prevTextDirection;
+	if (original !== undefined) {
+		delete ctx.prevTextDirection;
+		ctx.canvas.style.setProperty('direction', original[0], original[1]);
+	}
+};
+
+var helpers_rtl = {
+	getRtlAdapter: getAdapter,
+	overrideTextDirection: overrideTextDirection,
+	restoreTextDirection: restoreTextDirection,
+};
+
+var helpers$1 = helpers_core;
+var easing = helpers_easing;
+var canvas = helpers_canvas;
+var options = helpers_options;
+var math = helpers_math;
+var rtl = helpers_rtl;
+helpers$1.easing = easing;
+helpers$1.canvas = canvas;
+helpers$1.options = options;
+helpers$1.math = math;
+helpers$1.rtl = rtl;
+
+function interpolate(start, view, model, ease) {
+	var keys = Object.keys(model);
+	var i, ilen, key, actual, origin, target, type, c0, c1;
+
+	for (i = 0, ilen = keys.length; i < ilen; ++i) {
+		key = keys[i];
+
+		target = model[key];
+
+		// if a value is added to the model after pivot() has been called, the view
+		// doesn't contain it, so let's initialize the view to the target value.
+		if (!view.hasOwnProperty(key)) {
+			view[key] = target;
+		}
+
+		actual = view[key];
+
+		if (actual === target || key[0] === '_') {
+			continue;
+		}
+
+		if (!start.hasOwnProperty(key)) {
+			start[key] = actual;
+		}
+
+		origin = start[key];
+
+		type = typeof target;
+
+		if (type === typeof origin) {
+			if (type === 'string') {
+				c0 = chartjsColor(origin);
+				if (c0.valid) {
+					c1 = chartjsColor(target);
+					if (c1.valid) {
+						view[key] = c1.mix(c0, ease).rgbString();
+						continue;
+					}
+				}
+			} else if (helpers$1.isFinite(origin) && helpers$1.isFinite(target)) {
+				view[key] = origin + (target - origin) * ease;
+				continue;
+			}
+		}
+
+		view[key] = target;
+	}
+}
+
+var Element = function(configuration) {
+	helpers$1.extend(this, configuration);
+	this.initialize.apply(this, arguments);
+};
+
+helpers$1.extend(Element.prototype, {
+	_type: undefined,
+
+	initialize: function() {
+		this.hidden = false;
+	},
+
+	pivot: function() {
+		var me = this;
+		if (!me._view) {
+			me._view = helpers$1.extend({}, me._model);
+		}
+		me._start = {};
+		return me;
+	},
+
+	transition: function(ease) {
+		var me = this;
+		var model = me._model;
+		var start = me._start;
+		var view = me._view;
+
+		// No animation -> No Transition
+		if (!model || ease === 1) {
+			me._view = helpers$1.extend({}, model);
+			me._start = null;
+			return me;
+		}
+
+		if (!view) {
+			view = me._view = {};
+		}
+
+		if (!start) {
+			start = me._start = {};
+		}
+
+		interpolate(start, view, model, ease);
+
+		return me;
+	},
+
+	tooltipPosition: function() {
+		return {
+			x: this._model.x,
+			y: this._model.y
+		};
+	},
+
+	hasValue: function() {
+		return helpers$1.isNumber(this._model.x) && helpers$1.isNumber(this._model.y);
+	}
+});
+
+Element.extend = helpers$1.inherits;
+
+var core_element = Element;
+
+var exports$3 = core_element.extend({
+	chart: null, // the animation associated chart instance
+	currentStep: 0, // the current animation step
+	numSteps: 60, // default number of steps
+	easing: '', // the easing to use for this animation
+	render: null, // render function used by the animation service
+
+	onAnimationProgress: null, // user specified callback to fire on each step of the animation
+	onAnimationComplete: null, // user specified callback to fire when the animation finishes
+});
+
+var core_animation = exports$3;
+
+// DEPRECATIONS
+
+/**
+ * Provided for backward compatibility, use Chart.Animation instead
+ * @prop Chart.Animation#animationObject
+ * @deprecated since version 2.6.0
+ * @todo remove at version 3
+ */
+Object.defineProperty(exports$3.prototype, 'animationObject', {
+	get: function() {
+		return this;
+	}
+});
+
+/**
+ * Provided for backward compatibility, use Chart.Animation#chart instead
+ * @prop Chart.Animation#chartInstance
+ * @deprecated since version 2.6.0
+ * @todo remove at version 3
+ */
+Object.defineProperty(exports$3.prototype, 'chartInstance', {
+	get: function() {
+		return this.chart;
+	},
+	set: function(value) {
+		this.chart = value;
+	}
+});
+
+core_defaults._set('global', {
+	animation: {
+		duration: 1000,
+		easing: 'easeOutQuart',
+		onProgress: helpers$1.noop,
+		onComplete: helpers$1.noop
+	}
+});
+
+var core_animations = {
+	animations: [],
+	request: null,
+
+	/**
+	 * @param {Chart} chart - The chart to animate.
+	 * @param {Chart.Animation} animation - The animation that we will animate.
+	 * @param {number} duration - The animation duration in ms.
+	 * @param {boolean} lazy - if true, the chart is not marked as animating to enable more responsive interactions
+	 */
+	addAnimation: function(chart, animation, duration, lazy) {
+		var animations = this.animations;
+		var i, ilen;
+
+		animation.chart = chart;
+		animation.startTime = Date.now();
+		animation.duration = duration;
+
+		if (!lazy) {
+			chart.animating = true;
+		}
+
+		for (i = 0, ilen = animations.length; i < ilen; ++i) {
+			if (animations[i].chart === chart) {
+				animations[i] = animation;
+				return;
+			}
+		}
+
+		animations.push(animation);
+
+		// If there are no animations queued, manually kickstart a digest, for lack of a better word
+		if (animations.length === 1) {
+			this.requestAnimationFrame();
+		}
+	},
+
+	cancelAnimation: function(chart) {
+		var index = helpers$1.findIndex(this.animations, function(animation) {
+			return animation.chart === chart;
+		});
+
+		if (index !== -1) {
+			this.animations.splice(index, 1);
+			chart.animating = false;
+		}
+	},
+
+	requestAnimationFrame: function() {
+		var me = this;
+		if (me.request === null) {
+			// Skip animation frame requests until the active one is executed.
+			// This can happen when processing mouse events, e.g. 'mousemove'
+			// and 'mouseout' events will trigger multiple renders.
+			me.request = helpers$1.requestAnimFrame.call(window, function() {
+				me.request = null;
+				me.startDigest();
+			});
+		}
+	},
+
+	/**
+	 * @private
+	 */
+	startDigest: function() {
+		var me = this;
+
+		me.advance();
+
+		// Do we have more stuff to animate?
+		if (me.animations.length > 0) {
+			me.requestAnimationFrame();
+		}
+	},
+
+	/**
+	 * @private
+	 */
+	advance: function() {
+		var animations = this.animations;
+		var animation, chart, numSteps, nextStep;
+		var i = 0;
+
+		// 1 animation per chart, so we are looping charts here
+		while (i < animations.length) {
+			animation = animations[i];
+			chart = animation.chart;
+			numSteps = animation.numSteps;
+
+			// Make sure that currentStep starts at 1
+			// https://github.com/chartjs/Chart.js/issues/6104
+			nextStep = Math.floor((Date.now() - animation.startTime) / animation.duration * numSteps) + 1;
+			animation.currentStep = Math.min(nextStep, numSteps);
+
+			helpers$1.callback(animation.render, [chart, animation], chart);
+			helpers$1.callback(animation.onAnimationProgress, [animation], chart);
+
+			if (animation.currentStep >= numSteps) {
+				helpers$1.callback(animation.onAnimationComplete, [animation], chart);
+				chart.animating = false;
+				animations.splice(i, 1);
+			} else {
+				++i;
+			}
+		}
+	}
+};
+
+var resolve = helpers$1.options.resolve;
+
+var arrayEvents = ['push', 'pop', 'shift', 'splice', 'unshift'];
+
+/**
+ * Hooks the array methods that add or remove values ('push', pop', 'shift', 'splice',
+ * 'unshift') and notify the listener AFTER the array has been altered. Listeners are
+ * called on the 'onData*' callbacks (e.g. onDataPush, etc.) with same arguments.
+ */
+function listenArrayEvents(array, listener) {
+	if (array._chartjs) {
+		array._chartjs.listeners.push(listener);
+		return;
+	}
+
+	Object.defineProperty(array, '_chartjs', {
+		configurable: true,
+		enumerable: false,
+		value: {
+			listeners: [listener]
+		}
+	});
+
+	arrayEvents.forEach(function(key) {
+		var method = 'onData' + key.charAt(0).toUpperCase() + key.slice(1);
+		var base = array[key];
+
+		Object.defineProperty(array, key, {
+			configurable: true,
+			enumerable: false,
+			value: function() {
+				var args = Array.prototype.slice.call(arguments);
+				var res = base.apply(this, args);
+
+				helpers$1.each(array._chartjs.listeners, function(object) {
+					if (typeof object[method] === 'function') {
+						object[method].apply(object, args);
+					}
+				});
+
+				return res;
+			}
+		});
+	});
+}
+
+/**
+ * Removes the given array event listener and cleanup extra attached properties (such as
+ * the _chartjs stub and overridden methods) if array doesn't have any more listeners.
+ */
+function unlistenArrayEvents(array, listener) {
+	var stub = array._chartjs;
+	if (!stub) {
+		return;
+	}
+
+	var listeners = stub.listeners;
+	var index = listeners.indexOf(listener);
+	if (index !== -1) {
+		listeners.splice(index, 1);
+	}
+
+	if (listeners.length > 0) {
+		return;
+	}
+
+	arrayEvents.forEach(function(key) {
+		delete array[key];
+	});
+
+	delete array._chartjs;
+}
+
+// Base class for all dataset controllers (line, bar, etc)
+var DatasetController = function(chart, datasetIndex) {
+	this.initialize(chart, datasetIndex);
+};
+
+helpers$1.extend(DatasetController.prototype, {
+
+	/**
+	 * Element type used to generate a meta dataset (e.g. Chart.element.Line).
+	 * @type {Chart.core.element}
+	 */
+	datasetElementType: null,
+
+	/**
+	 * Element type used to generate a meta data (e.g. Chart.element.Point).
+	 * @type {Chart.core.element}
+	 */
+	dataElementType: null,
+
+	/**
+	 * Dataset element option keys to be resolved in _resolveDatasetElementOptions.
+	 * A derived controller may override this to resolve controller-specific options.
+	 * The keys defined here are for backward compatibility for legend styles.
+	 * @private
+	 */
+	_datasetElementOptions: [
+		'backgroundColor',
+		'borderCapStyle',
+		'borderColor',
+		'borderDash',
+		'borderDashOffset',
+		'borderJoinStyle',
+		'borderWidth'
+	],
+
+	/**
+	 * Data element option keys to be resolved in _resolveDataElementOptions.
+	 * A derived controller may override this to resolve controller-specific options.
+	 * The keys defined here are for backward compatibility for legend styles.
+	 * @private
+	 */
+	_dataElementOptions: [
+		'backgroundColor',
+		'borderColor',
+		'borderWidth',
+		'pointStyle'
+	],
+
+	initialize: function(chart, datasetIndex) {
+		var me = this;
+		me.chart = chart;
+		me.index = datasetIndex;
+		me.linkScales();
+		me.addElements();
+		me._type = me.getMeta().type;
+	},
+
+	updateIndex: function(datasetIndex) {
+		this.index = datasetIndex;
+	},
+
+	linkScales: function() {
+		var me = this;
+		var meta = me.getMeta();
+		var chart = me.chart;
+		var scales = chart.scales;
+		var dataset = me.getDataset();
+		var scalesOpts = chart.options.scales;
+
+		if (meta.xAxisID === null || !(meta.xAxisID in scales) || dataset.xAxisID) {
+			meta.xAxisID = dataset.xAxisID || scalesOpts.xAxes[0].id;
+		}
+		if (meta.yAxisID === null || !(meta.yAxisID in scales) || dataset.yAxisID) {
+			meta.yAxisID = dataset.yAxisID || scalesOpts.yAxes[0].id;
+		}
+	},
+
+	getDataset: function() {
+		return this.chart.data.datasets[this.index];
+	},
+
+	getMeta: function() {
+		return this.chart.getDatasetMeta(this.index);
+	},
+
+	getScaleForId: function(scaleID) {
+		return this.chart.scales[scaleID];
+	},
+
+	/**
+	 * @private
+	 */
+	_getValueScaleId: function() {
+		return this.getMeta().yAxisID;
+	},
+
+	/**
+	 * @private
+	 */
+	_getIndexScaleId: function() {
+		return this.getMeta().xAxisID;
+	},
+
+	/**
+	 * @private
+	 */
+	_getValueScale: function() {
+		return this.getScaleForId(this._getValueScaleId());
+	},
+
+	/**
+	 * @private
+	 */
+	_getIndexScale: function() {
+		return this.getScaleForId(this._getIndexScaleId());
+	},
+
+	reset: function() {
+		this._update(true);
+	},
+
+	/**
+	 * @private
+	 */
+	destroy: function() {
+		if (this._data) {
+			unlistenArrayEvents(this._data, this);
+		}
+	},
+
+	createMetaDataset: function() {
+		var me = this;
+		var type = me.datasetElementType;
+		return type && new type({
+			_chart: me.chart,
+			_datasetIndex: me.index
+		});
+	},
+
+	createMetaData: function(index) {
+		var me = this;
+		var type = me.dataElementType;
+		return type && new type({
+			_chart: me.chart,
+			_datasetIndex: me.index,
+			_index: index
+		});
+	},
+
+	addElements: function() {
+		var me = this;
+		var meta = me.getMeta();
+		var data = me.getDataset().data || [];
+		var metaData = meta.data;
+		var i, ilen;
+
+		for (i = 0, ilen = data.length; i < ilen; ++i) {
+			metaData[i] = metaData[i] || me.createMetaData(i);
+		}
+
+		meta.dataset = meta.dataset || me.createMetaDataset();
+	},
+
+	addElementAndReset: function(index) {
+		var element = this.createMetaData(index);
+		this.getMeta().data.splice(index, 0, element);
+		this.updateElement(element, index, true);
+	},
+
+	buildOrUpdateElements: function() {
+		var me = this;
+		var dataset = me.getDataset();
+		var data = dataset.data || (dataset.data = []);
+
+		// In order to correctly handle data addition/deletion animation (an thus simulate
+		// real-time charts), we need to monitor these data modifications and synchronize
+		// the internal meta data accordingly.
+		if (me._data !== data) {
+			if (me._data) {
+				// This case happens when the user replaced the data array instance.
+				unlistenArrayEvents(me._data, me);
+			}
+
+			if (data && Object.isExtensible(data)) {
+				listenArrayEvents(data, me);
+			}
+			me._data = data;
+		}
+
+		// Re-sync meta data in case the user replaced the data array or if we missed
+		// any updates and so make sure that we handle number of datapoints changing.
+		me.resyncElements();
+	},
+
+	/**
+	 * Returns the merged user-supplied and default dataset-level options
+	 * @private
+	 */
+	_configure: function() {
+		var me = this;
+		me._config = helpers$1.merge({}, [
+			me.chart.options.datasets[me._type],
+			me.getDataset(),
+		], {
+			merger: function(key, target, source) {
+				if (key !== '_meta' && key !== 'data') {
+					helpers$1._merger(key, target, source);
+				}
+			}
+		});
+	},
+
+	_update: function(reset) {
+		var me = this;
+		me._configure();
+		me._cachedDataOpts = null;
+		me.update(reset);
+	},
+
+	update: helpers$1.noop,
+
+	transition: function(easingValue) {
+		var meta = this.getMeta();
+		var elements = meta.data || [];
+		var ilen = elements.length;
+		var i = 0;
+
+		for (; i < ilen; ++i) {
+			elements[i].transition(easingValue);
+		}
+
+		if (meta.dataset) {
+			meta.dataset.transition(easingValue);
+		}
+	},
+
+	draw: function() {
+		var meta = this.getMeta();
+		var elements = meta.data || [];
+		var ilen = elements.length;
+		var i = 0;
+
+		if (meta.dataset) {
+			meta.dataset.draw();
+		}
+
+		for (; i < ilen; ++i) {
+			elements[i].draw();
+		}
+	},
+
+	/**
+	 * Returns a set of predefined style properties that should be used to represent the dataset
+	 * or the data if the index is specified
+	 * @param {number} index - data index
+	 * @return {IStyleInterface} style object
+	 */
+	getStyle: function(index) {
+		var me = this;
+		var meta = me.getMeta();
+		var dataset = meta.dataset;
+		var style;
+
+		me._configure();
+		if (dataset && index === undefined) {
+			style = me._resolveDatasetElementOptions(dataset || {});
+		} else {
+			index = index || 0;
+			style = me._resolveDataElementOptions(meta.data[index] || {}, index);
+		}
+
+		if (style.fill === false || style.fill === null) {
+			style.backgroundColor = style.borderColor;
+		}
+
+		return style;
+	},
+
+	/**
+	 * @private
+	 */
+	_resolveDatasetElementOptions: function(element, hover) {
+		var me = this;
+		var chart = me.chart;
+		var datasetOpts = me._config;
+		var custom = element.custom || {};
+		var options = chart.options.elements[me.datasetElementType.prototype._type] || {};
+		var elementOptions = me._datasetElementOptions;
+		var values = {};
+		var i, ilen, key, readKey;
+
+		// Scriptable options
+		var context = {
+			chart: chart,
+			dataset: me.getDataset(),
+			datasetIndex: me.index,
+			hover: hover
+		};
+
+		for (i = 0, ilen = elementOptions.length; i < ilen; ++i) {
+			key = elementOptions[i];
+			readKey = hover ? 'hover' + key.charAt(0).toUpperCase() + key.slice(1) : key;
+			values[key] = resolve([
+				custom[readKey],
+				datasetOpts[readKey],
+				options[readKey]
+			], context);
+		}
+
+		return values;
+	},
+
+	/**
+	 * @private
+	 */
+	_resolveDataElementOptions: function(element, index) {
+		var me = this;
+		var custom = element && element.custom;
+		var cached = me._cachedDataOpts;
+		if (cached && !custom) {
+			return cached;
+		}
+		var chart = me.chart;
+		var datasetOpts = me._config;
+		var options = chart.options.elements[me.dataElementType.prototype._type] || {};
+		var elementOptions = me._dataElementOptions;
+		var values = {};
+
+		// Scriptable options
+		var context = {
+			chart: chart,
+			dataIndex: index,
+			dataset: me.getDataset(),
+			datasetIndex: me.index
+		};
+
+		// `resolve` sets cacheable to `false` if any option is indexed or scripted
+		var info = {cacheable: !custom};
+
+		var keys, i, ilen, key;
+
+		custom = custom || {};
+
+		if (helpers$1.isArray(elementOptions)) {
+			for (i = 0, ilen = elementOptions.length; i < ilen; ++i) {
+				key = elementOptions[i];
+				values[key] = resolve([
+					custom[key],
+					datasetOpts[key],
+					options[key]
+				], context, index, info);
+			}
+		} else {
+			keys = Object.keys(elementOptions);
+			for (i = 0, ilen = keys.length; i < ilen; ++i) {
+				key = keys[i];
+				values[key] = resolve([
+					custom[key],
+					datasetOpts[elementOptions[key]],
+					datasetOpts[key],
+					options[key]
+				], context, index, info);
+			}
+		}
+
+		if (info.cacheable) {
+			me._cachedDataOpts = Object.freeze(values);
+		}
+
+		return values;
+	},
+
+	removeHoverStyle: function(element) {
+		helpers$1.merge(element._model, element.$previousStyle || {});
+		delete element.$previousStyle;
+	},
+
+	setHoverStyle: function(element) {
+		var dataset = this.chart.data.datasets[element._datasetIndex];
+		var index = element._index;
+		var custom = element.custom || {};
+		var model = element._model;
+		var getHoverColor = helpers$1.getHoverColor;
+
+		element.$previousStyle = {
+			backgroundColor: model.backgroundColor,
+			borderColor: model.borderColor,
+			borderWidth: model.borderWidth
+		};
+
+		model.backgroundColor = resolve([custom.hoverBackgroundColor, dataset.hoverBackgroundColor, getHoverColor(model.backgroundColor)], undefined, index);
+		model.borderColor = resolve([custom.hoverBorderColor, dataset.hoverBorderColor, getHoverColor(model.borderColor)], undefined, index);
+		model.borderWidth = resolve([custom.hoverBorderWidth, dataset.hoverBorderWidth, model.borderWidth], undefined, index);
+	},
+
+	/**
+	 * @private
+	 */
+	_removeDatasetHoverStyle: function() {
+		var element = this.getMeta().dataset;
+
+		if (element) {
+			this.removeHoverStyle(element);
+		}
+	},
+
+	/**
+	 * @private
+	 */
+	_setDatasetHoverStyle: function() {
+		var element = this.getMeta().dataset;
+		var prev = {};
+		var i, ilen, key, keys, hoverOptions, model;
+
+		if (!element) {
+			return;
+		}
+
+		model = element._model;
+		hoverOptions = this._resolveDatasetElementOptions(element, true);
+
+		keys = Object.keys(hoverOptions);
+		for (i = 0, ilen = keys.length; i < ilen; ++i) {
+			key = keys[i];
+			prev[key] = model[key];
+			model[key] = hoverOptions[key];
+		}
+
+		element.$previousStyle = prev;
+	},
+
+	/**
+	 * @private
+	 */
+	resyncElements: function() {
+		var me = this;
+		var meta = me.getMeta();
+		var data = me.getDataset().data;
+		var numMeta = meta.data.length;
+		var numData = data.length;
+
+		if (numData < numMeta) {
+			meta.data.splice(numData, numMeta - numData);
+		} else if (numData > numMeta) {
+			me.insertElements(numMeta, numData - numMeta);
+		}
+	},
+
+	/**
+	 * @private
+	 */
+	insertElements: function(start, count) {
+		for (var i = 0; i < count; ++i) {
+			this.addElementAndReset(start + i);
+		}
+	},
+
+	/**
+	 * @private
+	 */
+	onDataPush: function() {
+		var count = arguments.length;
+		this.insertElements(this.getDataset().data.length - count, count);
+	},
+
+	/**
+	 * @private
+	 */
+	onDataPop: function() {
+		this.getMeta().data.pop();
+	},
+
+	/**
+	 * @private
+	 */
+	onDataShift: function() {
+		this.getMeta().data.shift();
+	},
+
+	/**
+	 * @private
+	 */
+	onDataSplice: function(start, count) {
+		this.getMeta().data.splice(start, count);
+		this.insertElements(start, arguments.length - 2);
+	},
+
+	/**
+	 * @private
+	 */
+	onDataUnshift: function() {
+		this.insertElements(0, arguments.length);
+	}
+});
+
+DatasetController.extend = helpers$1.inherits;
+
+var core_datasetController = DatasetController;
+
+var TAU = Math.PI * 2;
+
+core_defaults._set('global', {
+	elements: {
+		arc: {
+			backgroundColor: core_defaults.global.defaultColor,
+			borderColor: '#fff',
+			borderWidth: 2,
+			borderAlign: 'center'
+		}
+	}
+});
+
+function clipArc(ctx, arc) {
+	var startAngle = arc.startAngle;
+	var endAngle = arc.endAngle;
+	var pixelMargin = arc.pixelMargin;
+	var angleMargin = pixelMargin / arc.outerRadius;
+	var x = arc.x;
+	var y = arc.y;
+
+	// Draw an inner border by cliping the arc and drawing a double-width border
+	// Enlarge the clipping arc by 0.33 pixels to eliminate glitches between borders
+	ctx.beginPath();
+	ctx.arc(x, y, arc.outerRadius, startAngle - angleMargin, endAngle + angleMargin);
+	if (arc.innerRadius > pixelMargin) {
+		angleMargin = pixelMargin / arc.innerRadius;
+		ctx.arc(x, y, arc.innerRadius - pixelMargin, endAngle + angleMargin, startAngle - angleMargin, true);
+	} else {
+		ctx.arc(x, y, pixelMargin, endAngle + Math.PI / 2, startAngle - Math.PI / 2);
+	}
+	ctx.closePath();
+	ctx.clip();
+}
+
+function drawFullCircleBorders(ctx, vm, arc, inner) {
+	var endAngle = arc.endAngle;
+	var i;
+
+	if (inner) {
+		arc.endAngle = arc.startAngle + TAU;
+		clipArc(ctx, arc);
+		arc.endAngle = endAngle;
+		if (arc.endAngle === arc.startAngle && arc.fullCircles) {
+			arc.endAngle += TAU;
+			arc.fullCircles--;
+		}
+	}
+
+	ctx.beginPath();
+	ctx.arc(arc.x, arc.y, arc.innerRadius, arc.startAngle + TAU, arc.startAngle, true);
+	for (i = 0; i < arc.fullCircles; ++i) {
+		ctx.stroke();
+	}
+
+	ctx.beginPath();
+	ctx.arc(arc.x, arc.y, vm.outerRadius, arc.startAngle, arc.startAngle + TAU);
+	for (i = 0; i < arc.fullCircles; ++i) {
+		ctx.stroke();
+	}
+}
+
+function drawBorder(ctx, vm, arc) {
+	var inner = vm.borderAlign === 'inner';
+
+	if (inner) {
+		ctx.lineWidth = vm.borderWidth * 2;
+		ctx.lineJoin = 'round';
+	} else {
+		ctx.lineWidth = vm.borderWidth;
+		ctx.lineJoin = 'bevel';
+	}
+
+	if (arc.fullCircles) {
+		drawFullCircleBorders(ctx, vm, arc, inner);
+	}
+
+	if (inner) {
+		clipArc(ctx, arc);
+	}
+
+	ctx.beginPath();
+	ctx.arc(arc.x, arc.y, vm.outerRadius, arc.startAngle, arc.endAngle);
+	ctx.arc(arc.x, arc.y, arc.innerRadius, arc.endAngle, arc.startAngle, true);
+	ctx.closePath();
+	ctx.stroke();
+}
+
+var element_arc = core_element.extend({
+	_type: 'arc',
+
+	inLabelRange: function(mouseX) {
+		var vm = this._view;
+
+		if (vm) {
+			return (Math.pow(mouseX - vm.x, 2) < Math.pow(vm.radius + vm.hoverRadius, 2));
+		}
+		return false;
+	},
+
+	inRange: function(chartX, chartY) {
+		var vm = this._view;
+
+		if (vm) {
+			var pointRelativePosition = helpers$1.getAngleFromPoint(vm, {x: chartX, y: chartY});
+			var angle = pointRelativePosition.angle;
+			var distance = pointRelativePosition.distance;
+
+			// Sanitise angle range
+			var startAngle = vm.startAngle;
+			var endAngle = vm.endAngle;
+			while (endAngle < startAngle) {
+				endAngle += TAU;
+			}
+			while (angle > endAngle) {
+				angle -= TAU;
+			}
+			while (angle < startAngle) {
+				angle += TAU;
+			}
+
+			// Check if within the range of the open/close angle
+			var betweenAngles = (angle >= startAngle && angle <= endAngle);
+			var withinRadius = (distance >= vm.innerRadius && distance <= vm.outerRadius);
+
+			return (betweenAngles && withinRadius);
+		}
+		return false;
+	},
+
+	getCenterPoint: function() {
+		var vm = this._view;
+		var halfAngle = (vm.startAngle + vm.endAngle) / 2;
+		var halfRadius = (vm.innerRadius + vm.outerRadius) / 2;
+		return {
+			x: vm.x + Math.cos(halfAngle) * halfRadius,
+			y: vm.y + Math.sin(halfAngle) * halfRadius
+		};
+	},
+
+	getArea: function() {
+		var vm = this._view;
+		return Math.PI * ((vm.endAngle - vm.startAngle) / (2 * Math.PI)) * (Math.pow(vm.outerRadius, 2) - Math.pow(vm.innerRadius, 2));
+	},
+
+	tooltipPosition: function() {
+		var vm = this._view;
+		var centreAngle = vm.startAngle + ((vm.endAngle - vm.startAngle) / 2);
+		var rangeFromCentre = (vm.outerRadius - vm.innerRadius) / 2 + vm.innerRadius;
+
+		return {
+			x: vm.x + (Math.cos(centreAngle) * rangeFromCentre),
+			y: vm.y + (Math.sin(centreAngle) * rangeFromCentre)
+		};
+	},
+
+	draw: function() {
+		var ctx = this._chart.ctx;
+		var vm = this._view;
+		var pixelMargin = (vm.borderAlign === 'inner') ? 0.33 : 0;
+		var arc = {
+			x: vm.x,
+			y: vm.y,
+			innerRadius: vm.innerRadius,
+			outerRadius: Math.max(vm.outerRadius - pixelMargin, 0),
+			pixelMargin: pixelMargin,
+			startAngle: vm.startAngle,
+			endAngle: vm.endAngle,
+			fullCircles: Math.floor(vm.circumference / TAU)
+		};
+		var i;
+
+		ctx.save();
+
+		ctx.fillStyle = vm.backgroundColor;
+		ctx.strokeStyle = vm.borderColor;
+
+		if (arc.fullCircles) {
+			arc.endAngle = arc.startAngle + TAU;
+			ctx.beginPath();
+			ctx.arc(arc.x, arc.y, arc.outerRadius, arc.startAngle, arc.endAngle);
+			ctx.arc(arc.x, arc.y, arc.innerRadius, arc.endAngle, arc.startAngle, true);
+			ctx.closePath();
+			for (i = 0; i < arc.fullCircles; ++i) {
+				ctx.fill();
+			}
+			arc.endAngle = arc.startAngle + vm.circumference % TAU;
+		}
+
+		ctx.beginPath();
+		ctx.arc(arc.x, arc.y, arc.outerRadius, arc.startAngle, arc.endAngle);
+		ctx.arc(arc.x, arc.y, arc.innerRadius, arc.endAngle, arc.startAngle, true);
+		ctx.closePath();
+		ctx.fill();
+
+		if (vm.borderWidth) {
+			drawBorder(ctx, vm, arc);
+		}
+
+		ctx.restore();
+	}
+});
+
+var valueOrDefault$1 = helpers$1.valueOrDefault;
+
+var defaultColor = core_defaults.global.defaultColor;
+
+core_defaults._set('global', {
+	elements: {
+		line: {
+			tension: 0.4,
+			backgroundColor: defaultColor,
+			borderWidth: 3,
+			borderColor: defaultColor,
+			borderCapStyle: 'butt',
+			borderDash: [],
+			borderDashOffset: 0.0,
+			borderJoinStyle: 'miter',
+			capBezierPoints: true,
+			fill: true, // do we fill in the area between the line and its base axis
+		}
+	}
+});
+
+var element_line = core_element.extend({
+	_type: 'line',
+
+	draw: function() {
+		var me = this;
+		var vm = me._view;
+		var ctx = me._chart.ctx;
+		var spanGaps = vm.spanGaps;
+		var points = me._children.slice(); // clone array
+		var globalDefaults = core_defaults.global;
+		var globalOptionLineElements = globalDefaults.elements.line;
+		var lastDrawnIndex = -1;
+		var closePath = me._loop;
+		var index, previous, currentVM;
+
+		if (!points.length) {
+			return;
+		}
+
+		if (me._loop) {
+			for (index = 0; index < points.length; ++index) {
+				previous = helpers$1.previousItem(points, index);
+				// If the line has an open path, shift the point array
+				if (!points[index]._view.skip && previous._view.skip) {
+					points = points.slice(index).concat(points.slice(0, index));
+					closePath = spanGaps;
+					break;
+				}
+			}
+			// If the line has a close path, add the first point again
+			if (closePath) {
+				points.push(points[0]);
+			}
+		}
+
+		ctx.save();
+
+		// Stroke Line Options
+		ctx.lineCap = vm.borderCapStyle || globalOptionLineElements.borderCapStyle;
+
+		// IE 9 and 10 do not support line dash
+		if (ctx.setLineDash) {
+			ctx.setLineDash(vm.borderDash || globalOptionLineElements.borderDash);
+		}
+
+		ctx.lineDashOffset = valueOrDefault$1(vm.borderDashOffset, globalOptionLineElements.borderDashOffset);
+		ctx.lineJoin = vm.borderJoinStyle || globalOptionLineElements.borderJoinStyle;
+		ctx.lineWidth = valueOrDefault$1(vm.borderWidth, globalOptionLineElements.borderWidth);
+		ctx.strokeStyle = vm.borderColor || globalDefaults.defaultColor;
+
+		// Stroke Line
+		ctx.beginPath();
+
+		// First point moves to it's starting position no matter what
+		currentVM = points[0]._view;
+		if (!currentVM.skip) {
+			ctx.moveTo(currentVM.x, currentVM.y);
+			lastDrawnIndex = 0;
+		}
+
+		for (index = 1; index < points.length; ++index) {
+			currentVM = points[index]._view;
+			previous = lastDrawnIndex === -1 ? helpers$1.previousItem(points, index) : points[lastDrawnIndex];
+
+			if (!currentVM.skip) {
+				if ((lastDrawnIndex !== (index - 1) && !spanGaps) || lastDrawnIndex === -1) {
+					// There was a gap and this is the first point after the gap
+					ctx.moveTo(currentVM.x, currentVM.y);
+				} else {
+					// Line to next point
+					helpers$1.canvas.lineTo(ctx, previous._view, currentVM);
+				}
+				lastDrawnIndex = index;
+			}
+		}
+
+		if (closePath) {
+			ctx.closePath();
+		}
+
+		ctx.stroke();
+		ctx.restore();
+	}
+});
+
+var valueOrDefault$2 = helpers$1.valueOrDefault;
+
+var defaultColor$1 = core_defaults.global.defaultColor;
+
+core_defaults._set('global', {
+	elements: {
+		point: {
+			radius: 3,
+			pointStyle: 'circle',
+			backgroundColor: defaultColor$1,
+			borderColor: defaultColor$1,
+			borderWidth: 1,
+			// Hover
+			hitRadius: 1,
+			hoverRadius: 4,
+			hoverBorderWidth: 1
+		}
+	}
+});
+
+function xRange(mouseX) {
+	var vm = this._view;
+	return vm ? (Math.abs(mouseX - vm.x) < vm.radius + vm.hitRadius) : false;
+}
+
+function yRange(mouseY) {
+	var vm = this._view;
+	return vm ? (Math.abs(mouseY - vm.y) < vm.radius + vm.hitRadius) : false;
+}
+
+var element_point = core_element.extend({
+	_type: 'point',
+
+	inRange: function(mouseX, mouseY) {
+		var vm = this._view;
+		return vm ? ((Math.pow(mouseX - vm.x, 2) + Math.pow(mouseY - vm.y, 2)) < Math.pow(vm.hitRadius + vm.radius, 2)) : false;
+	},
+
+	inLabelRange: xRange,
+	inXRange: xRange,
+	inYRange: yRange,
+
+	getCenterPoint: function() {
+		var vm = this._view;
+		return {
+			x: vm.x,
+			y: vm.y
+		};
+	},
+
+	getArea: function() {
+		return Math.PI * Math.pow(this._view.radius, 2);
+	},
+
+	tooltipPosition: function() {
+		var vm = this._view;
+		return {
+			x: vm.x,
+			y: vm.y,
+			padding: vm.radius + vm.borderWidth
+		};
+	},
+
+	draw: function(chartArea) {
+		var vm = this._view;
+		var ctx = this._chart.ctx;
+		var pointStyle = vm.pointStyle;
+		var rotation = vm.rotation;
+		var radius = vm.radius;
+		var x = vm.x;
+		var y = vm.y;
+		var globalDefaults = core_defaults.global;
+		var defaultColor = globalDefaults.defaultColor; // eslint-disable-line no-shadow
+
+		if (vm.skip) {
+			return;
+		}
+
+		// Clipping for Points.
+		if (chartArea === undefined || helpers$1.canvas._isPointInArea(vm, chartArea)) {
+			ctx.strokeStyle = vm.borderColor || defaultColor;
+			ctx.lineWidth = valueOrDefault$2(vm.borderWidth, globalDefaults.elements.point.borderWidth);
+			ctx.fillStyle = vm.backgroundColor || defaultColor;
+			helpers$1.canvas.drawPoint(ctx, pointStyle, radius, x, y, rotation);
+		}
+	}
+});
+
+var defaultColor$2 = core_defaults.global.defaultColor;
+
+core_defaults._set('global', {
+	elements: {
+		rectangle: {
+			backgroundColor: defaultColor$2,
+			borderColor: defaultColor$2,
+			borderSkipped: 'bottom',
+			borderWidth: 0
+		}
+	}
+});
+
+function isVertical(vm) {
+	return vm && vm.width !== undefined;
+}
+
+/**
+ * Helper function to get the bounds of the bar regardless of the orientation
+ * @param bar {Chart.Element.Rectangle} the bar
+ * @return {Bounds} bounds of the bar
+ * @private
+ */
+function getBarBounds(vm) {
+	var x1, x2, y1, y2, half;
+
+	if (isVertical(vm)) {
+		half = vm.width / 2;
+		x1 = vm.x - half;
+		x2 = vm.x + half;
+		y1 = Math.min(vm.y, vm.base);
+		y2 = Math.max(vm.y, vm.base);
+	} else {
+		half = vm.height / 2;
+		x1 = Math.min(vm.x, vm.base);
+		x2 = Math.max(vm.x, vm.base);
+		y1 = vm.y - half;
+		y2 = vm.y + half;
+	}
+
+	return {
+		left: x1,
+		top: y1,
+		right: x2,
+		bottom: y2
+	};
+}
+
+function swap(orig, v1, v2) {
+	return orig === v1 ? v2 : orig === v2 ? v1 : orig;
+}
+
+function parseBorderSkipped(vm) {
+	var edge = vm.borderSkipped;
+	var res = {};
+
+	if (!edge) {
+		return res;
+	}
+
+	if (vm.horizontal) {
+		if (vm.base > vm.x) {
+			edge = swap(edge, 'left', 'right');
+		}
+	} else if (vm.base < vm.y) {
+		edge = swap(edge, 'bottom', 'top');
+	}
+
+	res[edge] = true;
+	return res;
+}
+
+function parseBorderWidth(vm, maxW, maxH) {
+	var value = vm.borderWidth;
+	var skip = parseBorderSkipped(vm);
+	var t, r, b, l;
+
+	if (helpers$1.isObject(value)) {
+		t = +value.top || 0;
+		r = +value.right || 0;
+		b = +value.bottom || 0;
+		l = +value.left || 0;
+	} else {
+		t = r = b = l = +value || 0;
+	}
+
+	return {
+		t: skip.top || (t < 0) ? 0 : t > maxH ? maxH : t,
+		r: skip.right || (r < 0) ? 0 : r > maxW ? maxW : r,
+		b: skip.bottom || (b < 0) ? 0 : b > maxH ? maxH : b,
+		l: skip.left || (l < 0) ? 0 : l > maxW ? maxW : l
+	};
+}
+
+function boundingRects(vm) {
+	var bounds = getBarBounds(vm);
+	var width = bounds.right - bounds.left;
+	var height = bounds.bottom - bounds.top;
+	var border = parseBorderWidth(vm, width / 2, height / 2);
+
+	return {
+		outer: {
+			x: bounds.left,
+			y: bounds.top,
+			w: width,
+			h: height
+		},
+		inner: {
+			x: bounds.left + border.l,
+			y: bounds.top + border.t,
+			w: width - border.l - border.r,
+			h: height - border.t - border.b
+		}
+	};
+}
+
+function inRange(vm, x, y) {
+	var skipX = x === null;
+	var skipY = y === null;
+	var bounds = !vm || (skipX && skipY) ? false : getBarBounds(vm);
+
+	return bounds
+		&& (skipX || x >= bounds.left && x <= bounds.right)
+		&& (skipY || y >= bounds.top && y <= bounds.bottom);
+}
+
+var element_rectangle = core_element.extend({
+	_type: 'rectangle',
+
+	draw: function() {
+		var ctx = this._chart.ctx;
+		var vm = this._view;
+		var rects = boundingRects(vm);
+		var outer = rects.outer;
+		var inner = rects.inner;
+
+		ctx.fillStyle = vm.backgroundColor;
+		ctx.fillRect(outer.x, outer.y, outer.w, outer.h);
+
+		if (outer.w === inner.w && outer.h === inner.h) {
+			return;
+		}
+
+		ctx.save();
+		ctx.beginPath();
+		ctx.rect(outer.x, outer.y, outer.w, outer.h);
+		ctx.clip();
+		ctx.fillStyle = vm.borderColor;
+		ctx.rect(inner.x, inner.y, inner.w, inner.h);
+		ctx.fill('evenodd');
+		ctx.restore();
+	},
+
+	height: function() {
+		var vm = this._view;
+		return vm.base - vm.y;
+	},
+
+	inRange: function(mouseX, mouseY) {
+		return inRange(this._view, mouseX, mouseY);
+	},
+
+	inLabelRange: function(mouseX, mouseY) {
+		var vm = this._view;
+		return isVertical(vm)
+			? inRange(vm, mouseX, null)
+			: inRange(vm, null, mouseY);
+	},
+
+	inXRange: function(mouseX) {
+		return inRange(this._view, mouseX, null);
+	},
+
+	inYRange: function(mouseY) {
+		return inRange(this._view, null, mouseY);
+	},
+
+	getCenterPoint: function() {
+		var vm = this._view;
+		var x, y;
+		if (isVertical(vm)) {
+			x = vm.x;
+			y = (vm.y + vm.base) / 2;
+		} else {
+			x = (vm.x + vm.base) / 2;
+			y = vm.y;
+		}
+
+		return {x: x, y: y};
+	},
+
+	getArea: function() {
+		var vm = this._view;
+
+		return isVertical(vm)
+			? vm.width * Math.abs(vm.y - vm.base)
+			: vm.height * Math.abs(vm.x - vm.base);
+	},
+
+	tooltipPosition: function() {
+		var vm = this._view;
+		return {
+			x: vm.x,
+			y: vm.y
+		};
+	}
+});
+
+var elements = {};
+var Arc = element_arc;
+var Line = element_line;
+var Point = element_point;
+var Rectangle = element_rectangle;
+elements.Arc = Arc;
+elements.Line = Line;
+elements.Point = Point;
+elements.Rectangle = Rectangle;
+
+var deprecated = helpers$1._deprecated;
+var valueOrDefault$3 = helpers$1.valueOrDefault;
+
+core_defaults._set('bar', {
+	hover: {
+		mode: 'label'
+	},
+
+	scales: {
+		xAxes: [{
+			type: 'category',
+			offset: true,
+			gridLines: {
+				offsetGridLines: true
+			}
+		}],
+
+		yAxes: [{
+			type: 'linear'
+		}]
+	}
+});
+
+core_defaults._set('global', {
+	datasets: {
+		bar: {
+			categoryPercentage: 0.8,
+			barPercentage: 0.9
+		}
+	}
+});
+
+/**
+ * Computes the "optimal" sample size to maintain bars equally sized while preventing overlap.
+ * @private
+ */
+function computeMinSampleSize(scale, pixels) {
+	var min = scale._length;
+	var prev, curr, i, ilen;
+
+	for (i = 1, ilen = pixels.length; i < ilen; ++i) {
+		min = Math.min(min, Math.abs(pixels[i] - pixels[i - 1]));
+	}
+
+	for (i = 0, ilen = scale.getTicks().length; i < ilen; ++i) {
+		curr = scale.getPixelForTick(i);
+		min = i > 0 ? Math.min(min, Math.abs(curr - prev)) : min;
+		prev = curr;
+	}
+
+	return min;
+}
+
+/**
+ * Computes an "ideal" category based on the absolute bar thickness or, if undefined or null,
+ * uses the smallest interval (see computeMinSampleSize) that prevents bar overlapping. This
+ * mode currently always generates bars equally sized (until we introduce scriptable options?).
+ * @private
+ */
+function computeFitCategoryTraits(index, ruler, options) {
+	var thickness = options.barThickness;
+	var count = ruler.stackCount;
+	var curr = ruler.pixels[index];
+	var min = helpers$1.isNullOrUndef(thickness)
+		? computeMinSampleSize(ruler.scale, ruler.pixels)
+		: -1;
+	var size, ratio;
+
+	if (helpers$1.isNullOrUndef(thickness)) {
+		size = min * options.categoryPercentage;
+		ratio = options.barPercentage;
+	} else {
+		// When bar thickness is enforced, category and bar percentages are ignored.
+		// Note(SB): we could add support for relative bar thickness (e.g. barThickness: '50%')
+		// and deprecate barPercentage since this value is ignored when thickness is absolute.
+		size = thickness * count;
+		ratio = 1;
+	}
+
+	return {
+		chunk: size / count,
+		ratio: ratio,
+		start: curr - (size / 2)
+	};
+}
+
+/**
+ * Computes an "optimal" category that globally arranges bars side by side (no gap when
+ * percentage options are 1), based on the previous and following categories. This mode
+ * generates bars with different widths when data are not evenly spaced.
+ * @private
+ */
+function computeFlexCategoryTraits(index, ruler, options) {
+	var pixels = ruler.pixels;
+	var curr = pixels[index];
+	var prev = index > 0 ? pixels[index - 1] : null;
+	var next = index < pixels.length - 1 ? pixels[index + 1] : null;
+	var percent = options.categoryPercentage;
+	var start, size;
+
+	if (prev === null) {
+		// first data: its size is double based on the next point or,
+		// if it's also the last data, we use the scale size.
+		prev = curr - (next === null ? ruler.end - ruler.start : next - curr);
+	}
+
+	if (next === null) {
+		// last data: its size is also double based on the previous point.
+		next = curr + curr - prev;
+	}
+
+	start = curr - (curr - Math.min(prev, next)) / 2 * percent;
+	size = Math.abs(next - prev) / 2 * percent;
+
+	return {
+		chunk: size / ruler.stackCount,
+		ratio: options.barPercentage,
+		start: start
+	};
+}
+
+var controller_bar = core_datasetController.extend({
+
+	dataElementType: elements.Rectangle,
+
+	/**
+	 * @private
+	 */
+	_dataElementOptions: [
+		'backgroundColor',
+		'borderColor',
+		'borderSkipped',
+		'borderWidth',
+		'barPercentage',
+		'barThickness',
+		'categoryPercentage',
+		'maxBarThickness',
+		'minBarLength'
+	],
+
+	initialize: function() {
+		var me = this;
+		var meta, scaleOpts;
+
+		core_datasetController.prototype.initialize.apply(me, arguments);
+
+		meta = me.getMeta();
+		meta.stack = me.getDataset().stack;
+		meta.bar = true;
+
+		scaleOpts = me._getIndexScale().options;
+		deprecated('bar chart', scaleOpts.barPercentage, 'scales.[x/y]Axes.barPercentage', 'dataset.barPercentage');
+		deprecated('bar chart', scaleOpts.barThickness, 'scales.[x/y]Axes.barThickness', 'dataset.barThickness');
+		deprecated('bar chart', scaleOpts.categoryPercentage, 'scales.[x/y]Axes.categoryPercentage', 'dataset.categoryPercentage');
+		deprecated('bar chart', me._getValueScale().options.minBarLength, 'scales.[x/y]Axes.minBarLength', 'dataset.minBarLength');
+		deprecated('bar chart', scaleOpts.maxBarThickness, 'scales.[x/y]Axes.maxBarThickness', 'dataset.maxBarThickness');
+	},
+
+	update: function(reset) {
+		var me = this;
+		var rects = me.getMeta().data;
+		var i, ilen;
+
+		me._ruler = me.getRuler();
+
+		for (i = 0, ilen = rects.length; i < ilen; ++i) {
+			me.updateElement(rects[i], i, reset);
+		}
+	},
+
+	updateElement: function(rectangle, index, reset) {
+		var me = this;
+		var meta = me.getMeta();
+		var dataset = me.getDataset();
+		var options = me._resolveDataElementOptions(rectangle, index);
+
+		rectangle._xScale = me.getScaleForId(meta.xAxisID);
+		rectangle._yScale = me.getScaleForId(meta.yAxisID);
+		rectangle._datasetIndex = me.index;
+		rectangle._index = index;
+		rectangle._model = {
+			backgroundColor: options.backgroundColor,
+			borderColor: options.borderColor,
+			borderSkipped: options.borderSkipped,
+			borderWidth: options.borderWidth,
+			datasetLabel: dataset.label,
+			label: me.chart.data.labels[index]
+		};
+
+		if (helpers$1.isArray(dataset.data[index])) {
+			rectangle._model.borderSkipped = null;
+		}
+
+		me._updateElementGeometry(rectangle, index, reset, options);
+
+		rectangle.pivot();
+	},
+
+	/**
+	 * @private
+	 */
+	_updateElementGeometry: function(rectangle, index, reset, options) {
+		var me = this;
+		var model = rectangle._model;
+		var vscale = me._getValueScale();
+		var base = vscale.getBasePixel();
+		var horizontal = vscale.isHorizontal();
+		var ruler = me._ruler || me.getRuler();
+		var vpixels = me.calculateBarValuePixels(me.index, index, options);
+		var ipixels = me.calculateBarIndexPixels(me.index, index, ruler, options);
+
+		model.horizontal = horizontal;
+		model.base = reset ? base : vpixels.base;
+		model.x = horizontal ? reset ? base : vpixels.head : ipixels.center;
+		model.y = horizontal ? ipixels.center : reset ? base : vpixels.head;
+		model.height = horizontal ? ipixels.size : undefined;
+		model.width = horizontal ? undefined : ipixels.size;
+	},
+
+	/**
+	 * Returns the stacks based on groups and bar visibility.
+	 * @param {number} [last] - The dataset index
+	 * @returns {string[]} The list of stack IDs
+	 * @private
+	 */
+	_getStacks: function(last) {
+		var me = this;
+		var scale = me._getIndexScale();
+		var metasets = scale._getMatchingVisibleMetas(me._type);
+		var stacked = scale.options.stacked;
+		var ilen = metasets.length;
+		var stacks = [];
+		var i, meta;
+
+		for (i = 0; i < ilen; ++i) {
+			meta = metasets[i];
+			// stacked   | meta.stack
+			//           | found | not found | undefined
+			// false     |   x   |     x     |     x
+			// true      |       |     x     |
+			// undefined |       |     x     |     x
+			if (stacked === false || stacks.indexOf(meta.stack) === -1 ||
+				(stacked === undefined && meta.stack === undefined)) {
+				stacks.push(meta.stack);
+			}
+			if (meta.index === last) {
+				break;
+			}
+		}
+
+		return stacks;
+	},
+
+	/**
+	 * Returns the effective number of stacks based on groups and bar visibility.
+	 * @private
+	 */
+	getStackCount: function() {
+		return this._getStacks().length;
+	},
+
+	/**
+	 * Returns the stack index for the given dataset based on groups and bar visibility.
+	 * @param {number} [datasetIndex] - The dataset index
+	 * @param {string} [name] - The stack name to find
+	 * @returns {number} The stack index
+	 * @private
+	 */
+	getStackIndex: function(datasetIndex, name) {
+		var stacks = this._getStacks(datasetIndex);
+		var index = (name !== undefined)
+			? stacks.indexOf(name)
+			: -1; // indexOf returns -1 if element is not present
+
+		return (index === -1)
+			? stacks.length - 1
+			: index;
+	},
+
+	/**
+	 * @private
+	 */
+	getRuler: function() {
+		var me = this;
+		var scale = me._getIndexScale();
+		var pixels = [];
+		var i, ilen;
+
+		for (i = 0, ilen = me.getMeta().data.length; i < ilen; ++i) {
+			pixels.push(scale.getPixelForValue(null, i, me.index));
+		}
+
+		return {
+			pixels: pixels,
+			start: scale._startPixel,
+			end: scale._endPixel,
+			stackCount: me.getStackCount(),
+			scale: scale
+		};
+	},
+
+	/**
+	 * Note: pixel values are not clamped to the scale area.
+	 * @private
+	 */
+	calculateBarValuePixels: function(datasetIndex, index, options) {
+		var me = this;
+		var chart = me.chart;
+		var scale = me._getValueScale();
+		var isHorizontal = scale.isHorizontal();
+		var datasets = chart.data.datasets;
+		var metasets = scale._getMatchingVisibleMetas(me._type);
+		var value = scale._parseValue(datasets[datasetIndex].data[index]);
+		var minBarLength = options.minBarLength;
+		var stacked = scale.options.stacked;
+		var stack = me.getMeta().stack;
+		var start = value.start === undefined ? 0 : value.max >= 0 && value.min >= 0 ? value.min : value.max;
+		var length = value.start === undefined ? value.end : value.max >= 0 && value.min >= 0 ? value.max - value.min : value.min - value.max;
+		var ilen = metasets.length;
+		var i, imeta, ivalue, base, head, size, stackLength;
+
+		if (stacked || (stacked === undefined && stack !== undefined)) {
+			for (i = 0; i < ilen; ++i) {
+				imeta = metasets[i];
+
+				if (imeta.index === datasetIndex) {
+					break;
+				}
+
+				if (imeta.stack === stack) {
+					stackLength = scale._parseValue(datasets[imeta.index].data[index]);
+					ivalue = stackLength.start === undefined ? stackLength.end : stackLength.min >= 0 && stackLength.max >= 0 ? stackLength.max : stackLength.min;
+
+					if ((value.min < 0 && ivalue < 0) || (value.max >= 0 && ivalue > 0)) {
+						start += ivalue;
+					}
+				}
+			}
+		}
+
+		base = scale.getPixelForValue(start);
+		head = scale.getPixelForValue(start + length);
+		size = head - base;
+
+		if (minBarLength !== undefined && Math.abs(size) < minBarLength) {
+			size = minBarLength;
+			if (length >= 0 && !isHorizontal || length < 0 && isHorizontal) {
+				head = base - minBarLength;
+			} else {
+				head = base + minBarLength;
+			}
+		}
+
+		return {
+			size: size,
+			base: base,
+			head: head,
+			center: head + size / 2
+		};
+	},
+
+	/**
+	 * @private
+	 */
+	calculateBarIndexPixels: function(datasetIndex, index, ruler, options) {
+		var me = this;
+		var range = options.barThickness === 'flex'
+			? computeFlexCategoryTraits(index, ruler, options)
+			: computeFitCategoryTraits(index, ruler, options);
+
+		var stackIndex = me.getStackIndex(datasetIndex, me.getMeta().stack);
+		var center = range.start + (range.chunk * stackIndex) + (range.chunk / 2);
+		var size = Math.min(
+			valueOrDefault$3(options.maxBarThickness, Infinity),
+			range.chunk * range.ratio);
+
+		return {
+			base: center - size / 2,
+			head: center + size / 2,
+			center: center,
+			size: size
+		};
+	},
+
+	draw: function() {
+		var me = this;
+		var chart = me.chart;
+		var scale = me._getValueScale();
+		var rects = me.getMeta().data;
+		var dataset = me.getDataset();
+		var ilen = rects.length;
+		var i = 0;
+
+		helpers$1.canvas.clipArea(chart.ctx, chart.chartArea);
+
+		for (; i < ilen; ++i) {
+			var val = scale._parseValue(dataset.data[i]);
+			if (!isNaN(val.min) && !isNaN(val.max)) {
+				rects[i].draw();
+			}
+		}
+
+		helpers$1.canvas.unclipArea(chart.ctx);
+	},
+
+	/**
+	 * @private
+	 */
+	_resolveDataElementOptions: function() {
+		var me = this;
+		var values = helpers$1.extend({}, core_datasetController.prototype._resolveDataElementOptions.apply(me, arguments));
+		var indexOpts = me._getIndexScale().options;
+		var valueOpts = me._getValueScale().options;
+
+		values.barPercentage = valueOrDefault$3(indexOpts.barPercentage, values.barPercentage);
+		values.barThickness = valueOrDefault$3(indexOpts.barThickness, values.barThickness);
+		values.categoryPercentage = valueOrDefault$3(indexOpts.categoryPercentage, values.categoryPercentage);
+		values.maxBarThickness = valueOrDefault$3(indexOpts.maxBarThickness, values.maxBarThickness);
+		values.minBarLength = valueOrDefault$3(valueOpts.minBarLength, values.minBarLength);
+
+		return values;
+	}
+
+});
+
+var valueOrDefault$4 = helpers$1.valueOrDefault;
+var resolve$1 = helpers$1.options.resolve;
+
+core_defaults._set('bubble', {
+	hover: {
+		mode: 'single'
+	},
+
+	scales: {
+		xAxes: [{
+			type: 'linear', // bubble should probably use a linear scale by default
+			position: 'bottom',
+			id: 'x-axis-0' // need an ID so datasets can reference the scale
+		}],
+		yAxes: [{
+			type: 'linear',
+			position: 'left',
+			id: 'y-axis-0'
+		}]
+	},
+
+	tooltips: {
+		callbacks: {
+			title: function() {
+				// Title doesn't make sense for scatter since we format the data as a point
+				return '';
+			},
+			label: function(item, data) {
+				var datasetLabel = data.datasets[item.datasetIndex].label || '';
+				var dataPoint = data.datasets[item.datasetIndex].data[item.index];
+				return datasetLabel + ': (' + item.xLabel + ', ' + item.yLabel + ', ' + dataPoint.r + ')';
+			}
+		}
+	}
+});
+
+var controller_bubble = core_datasetController.extend({
+	/**
+	 * @protected
+	 */
+	dataElementType: elements.Point,
+
+	/**
+	 * @private
+	 */
+	_dataElementOptions: [
+		'backgroundColor',
+		'borderColor',
+		'borderWidth',
+		'hoverBackgroundColor',
+		'hoverBorderColor',
+		'hoverBorderWidth',
+		'hoverRadius',
+		'hitRadius',
+		'pointStyle',
+		'rotation'
+	],
+
+	/**
+	 * @protected
+	 */
+	update: function(reset) {
+		var me = this;
+		var meta = me.getMeta();
+		var points = meta.data;
+
+		// Update Points
+		helpers$1.each(points, function(point, index) {
+			me.updateElement(point, index, reset);
+		});
+	},
+
+	/**
+	 * @protected
+	 */
+	updateElement: function(point, index, reset) {
+		var me = this;
+		var meta = me.getMeta();
+		var custom = point.custom || {};
+		var xScale = me.getScaleForId(meta.xAxisID);
+		var yScale = me.getScaleForId(meta.yAxisID);
+		var options = me._resolveDataElementOptions(point, index);
+		var data = me.getDataset().data[index];
+		var dsIndex = me.index;
+
+		var x = reset ? xScale.getPixelForDecimal(0.5) : xScale.getPixelForValue(typeof data === 'object' ? data : NaN, index, dsIndex);
+		var y = reset ? yScale.getBasePixel() : yScale.getPixelForValue(data, index, dsIndex);
+
+		point._xScale = xScale;
+		point._yScale = yScale;
+		point._options = options;
+		point._datasetIndex = dsIndex;
+		point._index = index;
+		point._model = {
+			backgroundColor: options.backgroundColor,
+			borderColor: options.borderColor,
+			borderWidth: options.borderWidth,
+			hitRadius: options.hitRadius,
+			pointStyle: options.pointStyle,
+			rotation: options.rotation,
+			radius: reset ? 0 : options.radius,
+			skip: custom.skip || isNaN(x) || isNaN(y),
+			x: x,
+			y: y,
+		};
+
+		point.pivot();
+	},
+
+	/**
+	 * @protected
+	 */
+	setHoverStyle: function(point) {
+		var model = point._model;
+		var options = point._options;
+		var getHoverColor = helpers$1.getHoverColor;
+
+		point.$previousStyle = {
+			backgroundColor: model.backgroundColor,
+			borderColor: model.borderColor,
+			borderWidth: model.borderWidth,
+			radius: model.radius
+		};
+
+		model.backgroundColor = valueOrDefault$4(options.hoverBackgroundColor, getHoverColor(options.backgroundColor));
+		model.borderColor = valueOrDefault$4(options.hoverBorderColor, getHoverColor(options.borderColor));
+		model.borderWidth = valueOrDefault$4(options.hoverBorderWidth, options.borderWidth);
+		model.radius = options.radius + options.hoverRadius;
+	},
+
+	/**
+	 * @private
+	 */
+	_resolveDataElementOptions: function(point, index) {
+		var me = this;
+		var chart = me.chart;
+		var dataset = me.getDataset();
+		var custom = point.custom || {};
+		var data = dataset.data[index] || {};
+		var values = core_datasetController.prototype._resolveDataElementOptions.apply(me, arguments);
+
+		// Scriptable options
+		var context = {
+			chart: chart,
+			dataIndex: index,
+			dataset: dataset,
+			datasetIndex: me.index
+		};
+
+		// In case values were cached (and thus frozen), we need to clone the values
+		if (me._cachedDataOpts === values) {
+			values = helpers$1.extend({}, values);
+		}
+
+		// Custom radius resolution
+		values.radius = resolve$1([
+			custom.radius,
+			data.r,
+			me._config.radius,
+			chart.options.elements.point.radius
+		], context, index);
+
+		return values;
+	}
+});
+
+var valueOrDefault$5 = helpers$1.valueOrDefault;
+
+var PI$1 = Math.PI;
+var DOUBLE_PI$1 = PI$1 * 2;
+var HALF_PI$1 = PI$1 / 2;
+
+core_defaults._set('doughnut', {
+	animation: {
+		// Boolean - Whether we animate the rotation of the Doughnut
+		animateRotate: true,
+		// Boolean - Whether we animate scaling the Doughnut from the centre
+		animateScale: false
+	},
+	hover: {
+		mode: 'single'
+	},
+	legendCallback: function(chart) {
+		var list = document.createElement('ul');
+		var data = chart.data;
+		var datasets = data.datasets;
+		var labels = data.labels;
+		var i, ilen, listItem, listItemSpan;
+
+		list.setAttribute('class', chart.id + '-legend');
+		if (datasets.length) {
+			for (i = 0, ilen = datasets[0].data.length; i < ilen; ++i) {
+				listItem = list.appendChild(document.createElement('li'));
+				listItemSpan = listItem.appendChild(document.createElement('span'));
+				listItemSpan.style.backgroundColor = datasets[0].backgroundColor[i];
+				if (labels[i]) {
+					listItem.appendChild(document.createTextNode(labels[i]));
+				}
+			}
+		}
+
+		return list.outerHTML;
+	},
+	legend: {
+		labels: {
+			generateLabels: function(chart) {
+				var data = chart.data;
+				if (data.labels.length && data.datasets.length) {
+					return data.labels.map(function(label, i) {
+						var meta = chart.getDatasetMeta(0);
+						var style = meta.controller.getStyle(i);
+
+						return {
+							text: label,
+							fillStyle: style.backgroundColor,
+							strokeStyle: style.borderColor,
+							lineWidth: style.borderWidth,
+							hidden: isNaN(data.datasets[0].data[i]) || meta.data[i].hidden,
+
+							// Extra data used for toggling the correct item
+							index: i
+						};
+					});
+				}
+				return [];
+			}
+		},
+
+		onClick: function(e, legendItem) {
+			var index = legendItem.index;
+			var chart = this.chart;
+			var i, ilen, meta;
+
+			for (i = 0, ilen = (chart.data.datasets || []).length; i < ilen; ++i) {
+				meta = chart.getDatasetMeta(i);
+				// toggle visibility of index if exists
+				if (meta.data[index]) {
+					meta.data[index].hidden = !meta.data[index].hidden;
+				}
+			}
+
+			chart.update();
+		}
+	},
+
+	// The percentage of the chart that we cut out of the middle.
+	cutoutPercentage: 50,
+
+	// The rotation of the chart, where the first data arc begins.
+	rotation: -HALF_PI$1,
+
+	// The total circumference of the chart.
+	circumference: DOUBLE_PI$1,
+
+	// Need to override these to give a nice default
+	tooltips: {
+		callbacks: {
+			title: function() {
+				return '';
+			},
+			label: function(tooltipItem, data) {
+				var dataLabel = data.labels[tooltipItem.index];
+				var value = ': ' + data.datasets[tooltipItem.datasetIndex].data[tooltipItem.index];
+
+				if (helpers$1.isArray(dataLabel)) {
+					// show value on first line of multiline label
+					// need to clone because we are changing the value
+					dataLabel = dataLabel.slice();
+					dataLabel[0] += value;
+				} else {
+					dataLabel += value;
+				}
+
+				return dataLabel;
+			}
+		}
+	}
+});
+
+var controller_doughnut = core_datasetController.extend({
+
+	dataElementType: elements.Arc,
+
+	linkScales: helpers$1.noop,
+
+	/**
+	 * @private
+	 */
+	_dataElementOptions: [
+		'backgroundColor',
+		'borderColor',
+		'borderWidth',
+		'borderAlign',
+		'hoverBackgroundColor',
+		'hoverBorderColor',
+		'hoverBorderWidth',
+	],
+
+	// Get index of the dataset in relation to the visible datasets. This allows determining the inner and outer radius correctly
+	getRingIndex: function(datasetIndex) {
+		var ringIndex = 0;
+
+		for (var j = 0; j < datasetIndex; ++j) {
+			if (this.chart.isDatasetVisible(j)) {
+				++ringIndex;
+			}
+		}
+
+		return ringIndex;
+	},
+
+	update: function(reset) {
+		var me = this;
+		var chart = me.chart;
+		var chartArea = chart.chartArea;
+		var opts = chart.options;
+		var ratioX = 1;
+		var ratioY = 1;
+		var offsetX = 0;
+		var offsetY = 0;
+		var meta = me.getMeta();
+		var arcs = meta.data;
+		var cutout = opts.cutoutPercentage / 100 || 0;
+		var circumference = opts.circumference;
+		var chartWeight = me._getRingWeight(me.index);
+		var maxWidth, maxHeight, i, ilen;
+
+		// If the chart's circumference isn't a full circle, calculate size as a ratio of the width/height of the arc
+		if (circumference < DOUBLE_PI$1) {
+			var startAngle = opts.rotation % DOUBLE_PI$1;
+			startAngle += startAngle >= PI$1 ? -DOUBLE_PI$1 : startAngle < -PI$1 ? DOUBLE_PI$1 : 0;
+			var endAngle = startAngle + circumference;
+			var startX = Math.cos(startAngle);
+			var startY = Math.sin(startAngle);
+			var endX = Math.cos(endAngle);
+			var endY = Math.sin(endAngle);
+			var contains0 = (startAngle <= 0 && endAngle >= 0) || endAngle >= DOUBLE_PI$1;
+			var contains90 = (startAngle <= HALF_PI$1 && endAngle >= HALF_PI$1) || endAngle >= DOUBLE_PI$1 + HALF_PI$1;
+			var contains180 = startAngle === -PI$1 || endAngle >= PI$1;
+			var contains270 = (startAngle <= -HALF_PI$1 && endAngle >= -HALF_PI$1) || endAngle >= PI$1 + HALF_PI$1;
+			var minX = contains180 ? -1 : Math.min(startX, startX * cutout, endX, endX * cutout);
+			var minY = contains270 ? -1 : Math.min(startY, startY * cutout, endY, endY * cutout);
+			var maxX = contains0 ? 1 : Math.max(startX, startX * cutout, endX, endX * cutout);
+			var maxY = contains90 ? 1 : Math.max(startY, startY * cutout, endY, endY * cutout);
+			ratioX = (maxX - minX) / 2;
+			ratioY = (maxY - minY) / 2;
+			offsetX = -(maxX + minX) / 2;
+			offsetY = -(maxY + minY) / 2;
+		}
+
+		for (i = 0, ilen = arcs.length; i < ilen; ++i) {
+			arcs[i]._options = me._resolveDataElementOptions(arcs[i], i);
+		}
+
+		chart.borderWidth = me.getMaxBorderWidth();
+		maxWidth = (chartArea.right - chartArea.left - chart.borderWidth) / ratioX;
+		maxHeight = (chartArea.bottom - chartArea.top - chart.borderWidth) / ratioY;
+		chart.outerRadius = Math.max(Math.min(maxWidth, maxHeight) / 2, 0);
+		chart.innerRadius = Math.max(chart.outerRadius * cutout, 0);
+		chart.radiusLength = (chart.outerRadius - chart.innerRadius) / (me._getVisibleDatasetWeightTotal() || 1);
+		chart.offsetX = offsetX * chart.outerRadius;
+		chart.offsetY = offsetY * chart.outerRadius;
+
+		meta.total = me.calculateTotal();
+
+		me.outerRadius = chart.outerRadius - chart.radiusLength * me._getRingWeightOffset(me.index);
+		me.innerRadius = Math.max(me.outerRadius - chart.radiusLength * chartWeight, 0);
+
+		for (i = 0, ilen = arcs.length; i < ilen; ++i) {
+			me.updateElement(arcs[i], i, reset);
+		}
+	},
+
+	updateElement: function(arc, index, reset) {
+		var me = this;
+		var chart = me.chart;
+		var chartArea = chart.chartArea;
+		var opts = chart.options;
+		var animationOpts = opts.animation;
+		var centerX = (chartArea.left + chartArea.right) / 2;
+		var centerY = (chartArea.top + chartArea.bottom) / 2;
+		var startAngle = opts.rotation; // non reset case handled later
+		var endAngle = opts.rotation; // non reset case handled later
+		var dataset = me.getDataset();
+		var circumference = reset && animationOpts.animateRotate ? 0 : arc.hidden ? 0 : me.calculateCircumference(dataset.data[index]) * (opts.circumference / DOUBLE_PI$1);
+		var innerRadius = reset && animationOpts.animateScale ? 0 : me.innerRadius;
+		var outerRadius = reset && animationOpts.animateScale ? 0 : me.outerRadius;
+		var options = arc._options || {};
+
+		helpers$1.extend(arc, {
+			// Utility
+			_datasetIndex: me.index,
+			_index: index,
+
+			// Desired view properties
+			_model: {
+				backgroundColor: options.backgroundColor,
+				borderColor: options.borderColor,
+				borderWidth: options.borderWidth,
+				borderAlign: options.borderAlign,
+				x: centerX + chart.offsetX,
+				y: centerY + chart.offsetY,
+				startAngle: startAngle,
+				endAngle: endAngle,
+				circumference: circumference,
+				outerRadius: outerRadius,
+				innerRadius: innerRadius,
+				label: helpers$1.valueAtIndexOrDefault(dataset.label, index, chart.data.labels[index])
+			}
+		});
+
+		var model = arc._model;
+
+		// Set correct angles if not resetting
+		if (!reset || !animationOpts.animateRotate) {
+			if (index === 0) {
+				model.startAngle = opts.rotation;
+			} else {
+				model.startAngle = me.getMeta().data[index - 1]._model.endAngle;
+			}
+
+			model.endAngle = model.startAngle + model.circumference;
+		}
+
+		arc.pivot();
+	},
+
+	calculateTotal: function() {
+		var dataset = this.getDataset();
+		var meta = this.getMeta();
+		var total = 0;
+		var value;
+
+		helpers$1.each(meta.data, function(element, index) {
+			value = dataset.data[index];
+			if (!isNaN(value) && !element.hidden) {
+				total += Math.abs(value);
+			}
+		});
+
+		/* if (total === 0) {
+			total = NaN;
+		}*/
+
+		return total;
+	},
+
+	calculateCircumference: function(value) {
+		var total = this.getMeta().total;
+		if (total > 0 && !isNaN(value)) {
+			return DOUBLE_PI$1 * (Math.abs(value) / total);
+		}
+		return 0;
+	},
+
+	// gets the max border or hover width to properly scale pie charts
+	getMaxBorderWidth: function(arcs) {
+		var me = this;
+		var max = 0;
+		var chart = me.chart;
+		var i, ilen, meta, arc, controller, options, borderWidth, hoverWidth;
+
+		if (!arcs) {
+			// Find the outmost visible dataset
+			for (i = 0, ilen = chart.data.datasets.length; i < ilen; ++i) {
+				if (chart.isDatasetVisible(i)) {
+					meta = chart.getDatasetMeta(i);
+					arcs = meta.data;
+					if (i !== me.index) {
+						controller = meta.controller;
+					}
+					break;
+				}
+			}
+		}
+
+		if (!arcs) {
+			return 0;
+		}
+
+		for (i = 0, ilen = arcs.length; i < ilen; ++i) {
+			arc = arcs[i];
+			if (controller) {
+				controller._configure();
+				options = controller._resolveDataElementOptions(arc, i);
+			} else {
+				options = arc._options;
+			}
+			if (options.borderAlign !== 'inner') {
+				borderWidth = options.borderWidth;
+				hoverWidth = options.hoverBorderWidth;
+
+				max = borderWidth > max ? borderWidth : max;
+				max = hoverWidth > max ? hoverWidth : max;
+			}
+		}
+		return max;
+	},
+
+	/**
+	 * @protected
+	 */
+	setHoverStyle: function(arc) {
+		var model = arc._model;
+		var options = arc._options;
+		var getHoverColor = helpers$1.getHoverColor;
+
+		arc.$previousStyle = {
+			backgroundColor: model.backgroundColor,
+			borderColor: model.borderColor,
+			borderWidth: model.borderWidth,
+		};
+
+		model.backgroundColor = valueOrDefault$5(options.hoverBackgroundColor, getHoverColor(options.backgroundColor));
+		model.borderColor = valueOrDefault$5(options.hoverBorderColor, getHoverColor(options.borderColor));
+		model.borderWidth = valueOrDefault$5(options.hoverBorderWidth, options.borderWidth);
+	},
+
+	/**
+	 * Get radius length offset of the dataset in relation to the visible datasets weights. This allows determining the inner and outer radius correctly
+	 * @private
+	 */
+	_getRingWeightOffset: function(datasetIndex) {
+		var ringWeightOffset = 0;
+
+		for (var i = 0; i < datasetIndex; ++i) {
+			if (this.chart.isDatasetVisible(i)) {
+				ringWeightOffset += this._getRingWeight(i);
+			}
+		}
+
+		return ringWeightOffset;
+	},
+
+	/**
+	 * @private
+	 */
+	_getRingWeight: function(dataSetIndex) {
+		return Math.max(valueOrDefault$5(this.chart.data.datasets[dataSetIndex].weight, 1), 0);
+	},
+
+	/**
+	 * Returns the sum of all visibile data set weights.  This value can be 0.
+	 * @private
+	 */
+	_getVisibleDatasetWeightTotal: function() {
+		return this._getRingWeightOffset(this.chart.data.datasets.length);
+	}
+});
+
+core_defaults._set('horizontalBar', {
+	hover: {
+		mode: 'index',
+		axis: 'y'
+	},
+
+	scales: {
+		xAxes: [{
+			type: 'linear',
+			position: 'bottom'
+		}],
+
+		yAxes: [{
+			type: 'category',
+			position: 'left',
+			offset: true,
+			gridLines: {
+				offsetGridLines: true
+			}
+		}]
+	},
+
+	elements: {
+		rectangle: {
+			borderSkipped: 'left'
+		}
+	},
+
+	tooltips: {
+		mode: 'index',
+		axis: 'y'
+	}
+});
+
+core_defaults._set('global', {
+	datasets: {
+		horizontalBar: {
+			categoryPercentage: 0.8,
+			barPercentage: 0.9
+		}
+	}
+});
+
+var controller_horizontalBar = controller_bar.extend({
+	/**
+	 * @private
+	 */
+	_getValueScaleId: function() {
+		return this.getMeta().xAxisID;
+	},
+
+	/**
+	 * @private
+	 */
+	_getIndexScaleId: function() {
+		return this.getMeta().yAxisID;
+	}
+});
+
+var valueOrDefault$6 = helpers$1.valueOrDefault;
+var resolve$2 = helpers$1.options.resolve;
+var isPointInArea = helpers$1.canvas._isPointInArea;
+
+core_defaults._set('line', {
+	showLines: true,
+	spanGaps: false,
+
+	hover: {
+		mode: 'label'
+	},
+
+	scales: {
+		xAxes: [{
+			type: 'category',
+			id: 'x-axis-0'
+		}],
+		yAxes: [{
+			type: 'linear',
+			id: 'y-axis-0'
+		}]
+	}
+});
+
+function scaleClip(scale, halfBorderWidth) {
+	var tickOpts = scale && scale.options.ticks || {};
+	var reverse = tickOpts.reverse;
+	var min = tickOpts.min === undefined ? halfBorderWidth : 0;
+	var max = tickOpts.max === undefined ? halfBorderWidth : 0;
+	return {
+		start: reverse ? max : min,
+		end: reverse ? min : max
+	};
+}
+
+function defaultClip(xScale, yScale, borderWidth) {
+	var halfBorderWidth = borderWidth / 2;
+	var x = scaleClip(xScale, halfBorderWidth);
+	var y = scaleClip(yScale, halfBorderWidth);
+
+	return {
+		top: y.end,
+		right: x.end,
+		bottom: y.start,
+		left: x.start
+	};
+}
+
+function toClip(value) {
+	var t, r, b, l;
+
+	if (helpers$1.isObject(value)) {
+		t = value.top;
+		r = value.right;
+		b = value.bottom;
+		l = value.left;
+	} else {
+		t = r = b = l = value;
+	}
+
+	return {
+		top: t,
+		right: r,
+		bottom: b,
+		left: l
+	};
+}
+
+
+var controller_line = core_datasetController.extend({
+
+	datasetElementType: elements.Line,
+
+	dataElementType: elements.Point,
+
+	/**
+	 * @private
+	 */
+	_datasetElementOptions: [
+		'backgroundColor',
+		'borderCapStyle',
+		'borderColor',
+		'borderDash',
+		'borderDashOffset',
+		'borderJoinStyle',
+		'borderWidth',
+		'cubicInterpolationMode',
+		'fill'
+	],
+
+	/**
+	 * @private
+	 */
+	_dataElementOptions: {
+		backgroundColor: 'pointBackgroundColor',
+		borderColor: 'pointBorderColor',
+		borderWidth: 'pointBorderWidth',
+		hitRadius: 'pointHitRadius',
+		hoverBackgroundColor: 'pointHoverBackgroundColor',
+		hoverBorderColor: 'pointHoverBorderColor',
+		hoverBorderWidth: 'pointHoverBorderWidth',
+		hoverRadius: 'pointHoverRadius',
+		pointStyle: 'pointStyle',
+		radius: 'pointRadius',
+		rotation: 'pointRotation'
+	},
+
+	update: function(reset) {
+		var me = this;
+		var meta = me.getMeta();
+		var line = meta.dataset;
+		var points = meta.data || [];
+		var options = me.chart.options;
+		var config = me._config;
+		var showLine = me._showLine = valueOrDefault$6(config.showLine, options.showLines);
+		var i, ilen;
+
+		me._xScale = me.getScaleForId(meta.xAxisID);
+		me._yScale = me.getScaleForId(meta.yAxisID);
+
+		// Update Line
+		if (showLine) {
+			// Compatibility: If the properties are defined with only the old name, use those values
+			if (config.tension !== undefined && config.lineTension === undefined) {
+				config.lineTension = config.tension;
+			}
+
+			// Utility
+			line._scale = me._yScale;
+			line._datasetIndex = me.index;
+			// Data
+			line._children = points;
+			// Model
+			line._model = me._resolveDatasetElementOptions(line);
+
+			line.pivot();
+		}
+
+		// Update Points
+		for (i = 0, ilen = points.length; i < ilen; ++i) {
+			me.updateElement(points[i], i, reset);
+		}
+
+		if (showLine && line._model.tension !== 0) {
+			me.updateBezierControlPoints();
+		}
+
+		// Now pivot the point for animation
+		for (i = 0, ilen = points.length; i < ilen; ++i) {
+			points[i].pivot();
+		}
+	},
+
+	updateElement: function(point, index, reset) {
+		var me = this;
+		var meta = me.getMeta();
+		var custom = point.custom || {};
+		var dataset = me.getDataset();
+		var datasetIndex = me.index;
+		var value = dataset.data[index];
+		var xScale = me._xScale;
+		var yScale = me._yScale;
+		var lineModel = meta.dataset._model;
+		var x, y;
+
+		var options = me._resolveDataElementOptions(point, index);
+
+		x = xScale.getPixelForValue(typeof value === 'object' ? value : NaN, index, datasetIndex);
+		y = reset ? yScale.getBasePixel() : me.calculatePointY(value, index, datasetIndex);
+
+		// Utility
+		point._xScale = xScale;
+		point._yScale = yScale;
+		point._options = options;
+		point._datasetIndex = datasetIndex;
+		point._index = index;
+
+		// Desired view properties
+		point._model = {
+			x: x,
+			y: y,
+			skip: custom.skip || isNaN(x) || isNaN(y),
+			// Appearance
+			radius: options.radius,
+			pointStyle: options.pointStyle,
+			rotation: options.rotation,
+			backgroundColor: options.backgroundColor,
+			borderColor: options.borderColor,
+			borderWidth: options.borderWidth,
+			tension: valueOrDefault$6(custom.tension, lineModel ? lineModel.tension : 0),
+			steppedLine: lineModel ? lineModel.steppedLine : false,
+			// Tooltip
+			hitRadius: options.hitRadius
+		};
+	},
+
+	/**
+	 * @private
+	 */
+	_resolveDatasetElementOptions: function(element) {
+		var me = this;
+		var config = me._config;
+		var custom = element.custom || {};
+		var options = me.chart.options;
+		var lineOptions = options.elements.line;
+		var values = core_datasetController.prototype._resolveDatasetElementOptions.apply(me, arguments);
+
+		// The default behavior of lines is to break at null values, according
+		// to https://github.com/chartjs/Chart.js/issues/2435#issuecomment-216718158
+		// This option gives lines the ability to span gaps
+		values.spanGaps = valueOrDefault$6(config.spanGaps, options.spanGaps);
+		values.tension = valueOrDefault$6(config.lineTension, lineOptions.tension);
+		values.steppedLine = resolve$2([custom.steppedLine, config.steppedLine, lineOptions.stepped]);
+		values.clip = toClip(valueOrDefault$6(config.clip, defaultClip(me._xScale, me._yScale, values.borderWidth)));
+
+		return values;
+	},
+
+	calculatePointY: function(value, index, datasetIndex) {
+		var me = this;
+		var chart = me.chart;
+		var yScale = me._yScale;
+		var sumPos = 0;
+		var sumNeg = 0;
+		var i, ds, dsMeta, stackedRightValue, rightValue, metasets, ilen;
+
+		if (yScale.options.stacked) {
+			rightValue = +yScale.getRightValue(value);
+			metasets = chart._getSortedVisibleDatasetMetas();
+			ilen = metasets.length;
+
+			for (i = 0; i < ilen; ++i) {
+				dsMeta = metasets[i];
+				if (dsMeta.index === datasetIndex) {
+					break;
+				}
+
+				ds = chart.data.datasets[dsMeta.index];
+				if (dsMeta.type === 'line' && dsMeta.yAxisID === yScale.id) {
+					stackedRightValue = +yScale.getRightValue(ds.data[index]);
+					if (stackedRightValue < 0) {
+						sumNeg += stackedRightValue || 0;
+					} else {
+						sumPos += stackedRightValue || 0;
+					}
+				}
+			}
+
+			if (rightValue < 0) {
+				return yScale.getPixelForValue(sumNeg + rightValue);
+			}
+			return yScale.getPixelForValue(sumPos + rightValue);
+		}
+		return yScale.getPixelForValue(value);
+	},
+
+	updateBezierControlPoints: function() {
+		var me = this;
+		var chart = me.chart;
+		var meta = me.getMeta();
+		var lineModel = meta.dataset._model;
+		var area = chart.chartArea;
+		var points = meta.data || [];
+		var i, ilen, model, controlPoints;
+
+		// Only consider points that are drawn in case the spanGaps option is used
+		if (lineModel.spanGaps) {
+			points = points.filter(function(pt) {
+				return !pt._model.skip;
+			});
+		}
+
+		function capControlPoint(pt, min, max) {
+			return Math.max(Math.min(pt, max), min);
+		}
+
+		if (lineModel.cubicInterpolationMode === 'monotone') {
+			helpers$1.splineCurveMonotone(points);
+		} else {
+			for (i = 0, ilen = points.length; i < ilen; ++i) {
+				model = points[i]._model;
+				controlPoints = helpers$1.splineCurve(
+					helpers$1.previousItem(points, i)._model,
+					model,
+					helpers$1.nextItem(points, i)._model,
+					lineModel.tension
+				);
+				model.controlPointPreviousX = controlPoints.previous.x;
+				model.controlPointPreviousY = controlPoints.previous.y;
+				model.controlPointNextX = controlPoints.next.x;
+				model.controlPointNextY = controlPoints.next.y;
+			}
+		}
+
+		if (chart.options.elements.line.capBezierPoints) {
+			for (i = 0, ilen = points.length; i < ilen; ++i) {
+				model = points[i]._model;
+				if (isPointInArea(model, area)) {
+					if (i > 0 && isPointInArea(points[i - 1]._model, area)) {
+						model.controlPointPreviousX = capControlPoint(model.controlPointPreviousX, area.left, area.right);
+						model.controlPointPreviousY = capControlPoint(model.controlPointPreviousY, area.top, area.bottom);
+					}
+					if (i < points.length - 1 && isPointInArea(points[i + 1]._model, area)) {
+						model.controlPointNextX = capControlPoint(model.controlPointNextX, area.left, area.right);
+						model.controlPointNextY = capControlPoint(model.controlPointNextY, area.top, area.bottom);
+					}
+				}
+			}
+		}
+	},
+
+	draw: function() {
+		var me = this;
+		var chart = me.chart;
+		var meta = me.getMeta();
+		var points = meta.data || [];
+		var area = chart.chartArea;
+		var canvas = chart.canvas;
+		var i = 0;
+		var ilen = points.length;
+		var clip;
+
+		if (me._showLine) {
+			clip = meta.dataset._model.clip;
+
+			helpers$1.canvas.clipArea(chart.ctx, {
+				left: clip.left === false ? 0 : area.left - clip.left,
+				right: clip.right === false ? canvas.width : area.right + clip.right,
+				top: clip.top === false ? 0 : area.top - clip.top,
+				bottom: clip.bottom === false ? canvas.height : area.bottom + clip.bottom
+			});
+
+			meta.dataset.draw();
+
+			helpers$1.canvas.unclipArea(chart.ctx);
+		}
+
+		// Draw the points
+		for (; i < ilen; ++i) {
+			points[i].draw(area);
+		}
+	},
+
+	/**
+	 * @protected
+	 */
+	setHoverStyle: function(point) {
+		var model = point._model;
+		var options = point._options;
+		var getHoverColor = helpers$1.getHoverColor;
+
+		point.$previousStyle = {
+			backgroundColor: model.backgroundColor,
+			borderColor: model.borderColor,
+			borderWidth: model.borderWidth,
+			radius: model.radius
+		};
+
+		model.backgroundColor = valueOrDefault$6(options.hoverBackgroundColor, getHoverColor(options.backgroundColor));
+		model.borderColor = valueOrDefault$6(options.hoverBorderColor, getHoverColor(options.borderColor));
+		model.borderWidth = valueOrDefault$6(options.hoverBorderWidth, options.borderWidth);
+		model.radius = valueOrDefault$6(options.hoverRadius, options.radius);
+	},
+});
+
+var resolve$3 = helpers$1.options.resolve;
+
+core_defaults._set('polarArea', {
+	scale: {
+		type: 'radialLinear',
+		angleLines: {
+			display: false
+		},
+		gridLines: {
+			circular: true
+		},
+		pointLabels: {
+			display: false
+		},
+		ticks: {
+			beginAtZero: true
+		}
+	},
+
+	// Boolean - Whether to animate the rotation of the chart
+	animation: {
+		animateRotate: true,
+		animateScale: true
+	},
+
+	startAngle: -0.5 * Math.PI,
+	legendCallback: function(chart) {
+		var list = document.createElement('ul');
+		var data = chart.data;
+		var datasets = data.datasets;
+		var labels = data.labels;
+		var i, ilen, listItem, listItemSpan;
+
+		list.setAttribute('class', chart.id + '-legend');
+		if (datasets.length) {
+			for (i = 0, ilen = datasets[0].data.length; i < ilen; ++i) {
+				listItem = list.appendChild(document.createElement('li'));
+				listItemSpan = listItem.appendChild(document.createElement('span'));
+				listItemSpan.style.backgroundColor = datasets[0].backgroundColor[i];
+				if (labels[i]) {
+					listItem.appendChild(document.createTextNode(labels[i]));
+				}
+			}
+		}
+
+		return list.outerHTML;
+	},
+	legend: {
+		labels: {
+			generateLabels: function(chart) {
+				var data = chart.data;
+				if (data.labels.length && data.datasets.length) {
+					return data.labels.map(function(label, i) {
+						var meta = chart.getDatasetMeta(0);
+						var style = meta.controller.getStyle(i);
+
+						return {
+							text: label,
+							fillStyle: style.backgroundColor,
+							strokeStyle: style.borderColor,
+							lineWidth: style.borderWidth,
+							hidden: isNaN(data.datasets[0].data[i]) || meta.data[i].hidden,
+
+							// Extra data used for toggling the correct item
+							index: i
+						};
+					});
+				}
+				return [];
+			}
+		},
+
+		onClick: function(e, legendItem) {
+			var index = legendItem.index;
+			var chart = this.chart;
+			var i, ilen, meta;
+
+			for (i = 0, ilen = (chart.data.datasets || []).length; i < ilen; ++i) {
+				meta = chart.getDatasetMeta(i);
+				meta.data[index].hidden = !meta.data[index].hidden;
+			}
+
+			chart.update();
+		}
+	},
+
+	// Need to override these to give a nice default
+	tooltips: {
+		callbacks: {
+			title: function() {
+				return '';
+			},
+			label: function(item, data) {
+				return data.labels[item.index] + ': ' + item.yLabel;
+			}
+		}
+	}
+});
+
+var controller_polarArea = core_datasetController.extend({
+
+	dataElementType: elements.Arc,
+
+	linkScales: helpers$1.noop,
+
+	/**
+	 * @private
+	 */
+	_dataElementOptions: [
+		'backgroundColor',
+		'borderColor',
+		'borderWidth',
+		'borderAlign',
+		'hoverBackgroundColor',
+		'hoverBorderColor',
+		'hoverBorderWidth',
+	],
+
+	/**
+	 * @private
+	 */
+	_getIndexScaleId: function() {
+		return this.chart.scale.id;
+	},
+
+	/**
+	 * @private
+	 */
+	_getValueScaleId: function() {
+		return this.chart.scale.id;
+	},
+
+	update: function(reset) {
+		var me = this;
+		var dataset = me.getDataset();
+		var meta = me.getMeta();
+		var start = me.chart.options.startAngle || 0;
+		var starts = me._starts = [];
+		var angles = me._angles = [];
+		var arcs = meta.data;
+		var i, ilen, angle;
+
+		me._updateRadius();
+
+		meta.count = me.countVisibleElements();
+
+		for (i = 0, ilen = dataset.data.length; i < ilen; i++) {
+			starts[i] = start;
+			angle = me._computeAngle(i);
+			angles[i] = angle;
+			start += angle;
+		}
+
+		for (i = 0, ilen = arcs.length; i < ilen; ++i) {
+			arcs[i]._options = me._resolveDataElementOptions(arcs[i], i);
+			me.updateElement(arcs[i], i, reset);
+		}
+	},
+
+	/**
+	 * @private
+	 */
+	_updateRadius: function() {
+		var me = this;
+		var chart = me.chart;
+		var chartArea = chart.chartArea;
+		var opts = chart.options;
+		var minSize = Math.min(chartArea.right - chartArea.left, chartArea.bottom - chartArea.top);
+
+		chart.outerRadius = Math.max(minSize / 2, 0);
+		chart.innerRadius = Math.max(opts.cutoutPercentage ? (chart.outerRadius / 100) * (opts.cutoutPercentage) : 1, 0);
+		chart.radiusLength = (chart.outerRadius - chart.innerRadius) / chart.getVisibleDatasetCount();
+
+		me.outerRadius = chart.outerRadius - (chart.radiusLength * me.index);
+		me.innerRadius = me.outerRadius - chart.radiusLength;
+	},
+
+	updateElement: function(arc, index, reset) {
+		var me = this;
+		var chart = me.chart;
+		var dataset = me.getDataset();
+		var opts = chart.options;
+		var animationOpts = opts.animation;
+		var scale = chart.scale;
+		var labels = chart.data.labels;
+
+		var centerX = scale.xCenter;
+		var centerY = scale.yCenter;
+
+		// var negHalfPI = -0.5 * Math.PI;
+		var datasetStartAngle = opts.startAngle;
+		var distance = arc.hidden ? 0 : scale.getDistanceFromCenterForValue(dataset.data[index]);
+		var startAngle = me._starts[index];
+		var endAngle = startAngle + (arc.hidden ? 0 : me._angles[index]);
+
+		var resetRadius = animationOpts.animateScale ? 0 : scale.getDistanceFromCenterForValue(dataset.data[index]);
+		var options = arc._options || {};
+
+		helpers$1.extend(arc, {
+			// Utility
+			_datasetIndex: me.index,
+			_index: index,
+			_scale: scale,
+
+			// Desired view properties
+			_model: {
+				backgroundColor: options.backgroundColor,
+				borderColor: options.borderColor,
+				borderWidth: options.borderWidth,
+				borderAlign: options.borderAlign,
+				x: centerX,
+				y: centerY,
+				innerRadius: 0,
+				outerRadius: reset ? resetRadius : distance,
+				startAngle: reset && animationOpts.animateRotate ? datasetStartAngle : startAngle,
+				endAngle: reset && animationOpts.animateRotate ? datasetStartAngle : endAngle,
+				label: helpers$1.valueAtIndexOrDefault(labels, index, labels[index])
+			}
+		});
+
+		arc.pivot();
+	},
+
+	countVisibleElements: function() {
+		var dataset = this.getDataset();
+		var meta = this.getMeta();
+		var count = 0;
+
+		helpers$1.each(meta.data, function(element, index) {
+			if (!isNaN(dataset.data[index]) && !element.hidden) {
+				count++;
+			}
+		});
+
+		return count;
+	},
+
+	/**
+	 * @protected
+	 */
+	setHoverStyle: function(arc) {
+		var model = arc._model;
+		var options = arc._options;
+		var getHoverColor = helpers$1.getHoverColor;
+		var valueOrDefault = helpers$1.valueOrDefault;
+
+		arc.$previousStyle = {
+			backgroundColor: model.backgroundColor,
+			borderColor: model.borderColor,
+			borderWidth: model.borderWidth,
+		};
+
+		model.backgroundColor = valueOrDefault(options.hoverBackgroundColor, getHoverColor(options.backgroundColor));
+		model.borderColor = valueOrDefault(options.hoverBorderColor, getHoverColor(options.borderColor));
+		model.borderWidth = valueOrDefault(options.hoverBorderWidth, options.borderWidth);
+	},
+
+	/**
+	 * @private
+	 */
+	_computeAngle: function(index) {
+		var me = this;
+		var count = this.getMeta().count;
+		var dataset = me.getDataset();
+		var meta = me.getMeta();
+
+		if (isNaN(dataset.data[index]) || meta.data[index].hidden) {
+			return 0;
+		}
+
+		// Scriptable options
+		var context = {
+			chart: me.chart,
+			dataIndex: index,
+			dataset: dataset,
+			datasetIndex: me.index
+		};
+
+		return resolve$3([
+			me.chart.options.elements.arc.angle,
+			(2 * Math.PI) / count
+		], context, index);
+	}
+});
+
+core_defaults._set('pie', helpers$1.clone(core_defaults.doughnut));
+core_defaults._set('pie', {
+	cutoutPercentage: 0
+});
+
+// Pie charts are Doughnut chart with different defaults
+var controller_pie = controller_doughnut;
+
+var valueOrDefault$7 = helpers$1.valueOrDefault;
+
+core_defaults._set('radar', {
+	spanGaps: false,
+	scale: {
+		type: 'radialLinear'
+	},
+	elements: {
+		line: {
+			fill: 'start',
+			tension: 0 // no bezier in radar
+		}
+	}
+});
+
+var controller_radar = core_datasetController.extend({
+	datasetElementType: elements.Line,
+
+	dataElementType: elements.Point,
+
+	linkScales: helpers$1.noop,
+
+	/**
+	 * @private
+	 */
+	_datasetElementOptions: [
+		'backgroundColor',
+		'borderWidth',
+		'borderColor',
+		'borderCapStyle',
+		'borderDash',
+		'borderDashOffset',
+		'borderJoinStyle',
+		'fill'
+	],
+
+	/**
+	 * @private
+	 */
+	_dataElementOptions: {
+		backgroundColor: 'pointBackgroundColor',
+		borderColor: 'pointBorderColor',
+		borderWidth: 'pointBorderWidth',
+		hitRadius: 'pointHitRadius',
+		hoverBackgroundColor: 'pointHoverBackgroundColor',
+		hoverBorderColor: 'pointHoverBorderColor',
+		hoverBorderWidth: 'pointHoverBorderWidth',
+		hoverRadius: 'pointHoverRadius',
+		pointStyle: 'pointStyle',
+		radius: 'pointRadius',
+		rotation: 'pointRotation'
+	},
+
+	/**
+	 * @private
+	 */
+	_getIndexScaleId: function() {
+		return this.chart.scale.id;
+	},
+
+	/**
+	 * @private
+	 */
+	_getValueScaleId: function() {
+		return this.chart.scale.id;
+	},
+
+	update: function(reset) {
+		var me = this;
+		var meta = me.getMeta();
+		var line = meta.dataset;
+		var points = meta.data || [];
+		var scale = me.chart.scale;
+		var config = me._config;
+		var i, ilen;
+
+		// Compatibility: If the properties are defined with only the old name, use those values
+		if (config.tension !== undefined && config.lineTension === undefined) {
+			config.lineTension = config.tension;
+		}
+
+		// Utility
+		line._scale = scale;
+		line._datasetIndex = me.index;
+		// Data
+		line._children = points;
+		line._loop = true;
+		// Model
+		line._model = me._resolveDatasetElementOptions(line);
+
+		line.pivot();
+
+		// Update Points
+		for (i = 0, ilen = points.length; i < ilen; ++i) {
+			me.updateElement(points[i], i, reset);
+		}
+
+		// Update bezier control points
+		me.updateBezierControlPoints();
+
+		// Now pivot the point for animation
+		for (i = 0, ilen = points.length; i < ilen; ++i) {
+			points[i].pivot();
+		}
+	},
+
+	updateElement: function(point, index, reset) {
+		var me = this;
+		var custom = point.custom || {};
+		var dataset = me.getDataset();
+		var scale = me.chart.scale;
+		var pointPosition = scale.getPointPositionForValue(index, dataset.data[index]);
+		var options = me._resolveDataElementOptions(point, index);
+		var lineModel = me.getMeta().dataset._model;
+		var x = reset ? scale.xCenter : pointPosition.x;
+		var y = reset ? scale.yCenter : pointPosition.y;
+
+		// Utility
+		point._scale = scale;
+		point._options = options;
+		point._datasetIndex = me.index;
+		point._index = index;
+
+		// Desired view properties
+		point._model = {
+			x: x, // value not used in dataset scale, but we want a consistent API between scales
+			y: y,
+			skip: custom.skip || isNaN(x) || isNaN(y),
+			// Appearance
+			radius: options.radius,
+			pointStyle: options.pointStyle,
+			rotation: options.rotation,
+			backgroundColor: options.backgroundColor,
+			borderColor: options.borderColor,
+			borderWidth: options.borderWidth,
+			tension: valueOrDefault$7(custom.tension, lineModel ? lineModel.tension : 0),
+
+			// Tooltip
+			hitRadius: options.hitRadius
+		};
+	},
+
+	/**
+	 * @private
+	 */
+	_resolveDatasetElementOptions: function() {
+		var me = this;
+		var config = me._config;
+		var options = me.chart.options;
+		var values = core_datasetController.prototype._resolveDatasetElementOptions.apply(me, arguments);
+
+		values.spanGaps = valueOrDefault$7(config.spanGaps, options.spanGaps);
+		values.tension = valueOrDefault$7(config.lineTension, options.elements.line.tension);
+
+		return values;
+	},
+
+	updateBezierControlPoints: function() {
+		var me = this;
+		var meta = me.getMeta();
+		var area = me.chart.chartArea;
+		var points = meta.data || [];
+		var i, ilen, model, controlPoints;
+
+		// Only consider points that are drawn in case the spanGaps option is used
+		if (meta.dataset._model.spanGaps) {
+			points = points.filter(function(pt) {
+				return !pt._model.skip;
+			});
+		}
+
+		function capControlPoint(pt, min, max) {
+			return Math.max(Math.min(pt, max), min);
+		}
+
+		for (i = 0, ilen = points.length; i < ilen; ++i) {
+			model = points[i]._model;
+			controlPoints = helpers$1.splineCurve(
+				helpers$1.previousItem(points, i, true)._model,
+				model,
+				helpers$1.nextItem(points, i, true)._model,
+				model.tension
+			);
+
+			// Prevent the bezier going outside of the bounds of the graph
+			model.controlPointPreviousX = capControlPoint(controlPoints.previous.x, area.left, area.right);
+			model.controlPointPreviousY = capControlPoint(controlPoints.previous.y, area.top, area.bottom);
+			model.controlPointNextX = capControlPoint(controlPoints.next.x, area.left, area.right);
+			model.controlPointNextY = capControlPoint(controlPoints.next.y, area.top, area.bottom);
+		}
+	},
+
+	setHoverStyle: function(point) {
+		var model = point._model;
+		var options = point._options;
+		var getHoverColor = helpers$1.getHoverColor;
+
+		point.$previousStyle = {
+			backgroundColor: model.backgroundColor,
+			borderColor: model.borderColor,
+			borderWidth: model.borderWidth,
+			radius: model.radius
+		};
+
+		model.backgroundColor = valueOrDefault$7(options.hoverBackgroundColor, getHoverColor(options.backgroundColor));
+		model.borderColor = valueOrDefault$7(options.hoverBorderColor, getHoverColor(options.borderColor));
+		model.borderWidth = valueOrDefault$7(options.hoverBorderWidth, options.borderWidth);
+		model.radius = valueOrDefault$7(options.hoverRadius, options.radius);
+	}
+});
+
+core_defaults._set('scatter', {
+	hover: {
+		mode: 'single'
+	},
+
+	scales: {
+		xAxes: [{
+			id: 'x-axis-1',    // need an ID so datasets can reference the scale
+			type: 'linear',    // scatter should not use a category axis
+			position: 'bottom'
+		}],
+		yAxes: [{
+			id: 'y-axis-1',
+			type: 'linear',
+			position: 'left'
+		}]
+	},
+
+	tooltips: {
+		callbacks: {
+			title: function() {
+				return '';     // doesn't make sense for scatter since data are formatted as a point
+			},
+			label: function(item) {
+				return '(' + item.xLabel + ', ' + item.yLabel + ')';
+			}
+		}
+	}
+});
+
+core_defaults._set('global', {
+	datasets: {
+		scatter: {
+			showLine: false
+		}
+	}
+});
+
+// Scatter charts use line controllers
+var controller_scatter = controller_line;
+
+// NOTE export a map in which the key represents the controller type, not
+// the class, and so must be CamelCase in order to be correctly retrieved
+// by the controller in core.controller.js (`controllers[meta.type]`).
+
+var controllers = {
+	bar: controller_bar,
+	bubble: controller_bubble,
+	doughnut: controller_doughnut,
+	horizontalBar: controller_horizontalBar,
+	line: controller_line,
+	polarArea: controller_polarArea,
+	pie: controller_pie,
+	radar: controller_radar,
+	scatter: controller_scatter
+};
+
+/**
+ * Helper function to get relative position for an event
+ * @param {Event|IEvent} event - The event to get the position for
+ * @param {Chart} chart - The chart
+ * @returns {object} the event position
+ */
+function getRelativePosition(e, chart) {
+	if (e.native) {
+		return {
+			x: e.x,
+			y: e.y
+		};
+	}
+
+	return helpers$1.getRelativePosition(e, chart);
+}
+
+/**
+ * Helper function to traverse all of the visible elements in the chart
+ * @param {Chart} chart - the chart
+ * @param {function} handler - the callback to execute for each visible item
+ */
+function parseVisibleItems(chart, handler) {
+	var metasets = chart._getSortedVisibleDatasetMetas();
+	var metadata, i, j, ilen, jlen, element;
+
+	for (i = 0, ilen = metasets.length; i < ilen; ++i) {
+		metadata = metasets[i].data;
+		for (j = 0, jlen = metadata.length; j < jlen; ++j) {
+			element = metadata[j];
+			if (!element._view.skip) {
+				handler(element);
+			}
+		}
+	}
+}
+
+/**
+ * Helper function to get the items that intersect the event position
+ * @param {ChartElement[]} items - elements to filter
+ * @param {object} position - the point to be nearest to
+ * @return {ChartElement[]} the nearest items
+ */
+function getIntersectItems(chart, position) {
+	var elements = [];
+
+	parseVisibleItems(chart, function(element) {
+		if (element.inRange(position.x, position.y)) {
+			elements.push(element);
+		}
+	});
+
+	return elements;
+}
+
+/**
+ * Helper function to get the items nearest to the event position considering all visible items in teh chart
+ * @param {Chart} chart - the chart to look at elements from
+ * @param {object} position - the point to be nearest to
+ * @param {boolean} intersect - if true, only consider items that intersect the position
+ * @param {function} distanceMetric - function to provide the distance between points
+ * @return {ChartElement[]} the nearest items
+ */
+function getNearestItems(chart, position, intersect, distanceMetric) {
+	var minDistance = Number.POSITIVE_INFINITY;
+	var nearestItems = [];
+
+	parseVisibleItems(chart, function(element) {
+		if (intersect && !element.inRange(position.x, position.y)) {
+			return;
+		}
+
+		var center = element.getCenterPoint();
+		var distance = distanceMetric(position, center);
+		if (distance < minDistance) {
+			nearestItems = [element];
+			minDistance = distance;
+		} else if (distance === minDistance) {
+			// Can have multiple items at the same distance in which case we sort by size
+			nearestItems.push(element);
+		}
+	});
+
+	return nearestItems;
+}
+
+/**
+ * Get a distance metric function for two points based on the
+ * axis mode setting
+ * @param {string} axis - the axis mode. x|y|xy
+ */
+function getDistanceMetricForAxis(axis) {
+	var useX = axis.indexOf('x') !== -1;
+	var useY = axis.indexOf('y') !== -1;
+
+	return function(pt1, pt2) {
+		var deltaX = useX ? Math.abs(pt1.x - pt2.x) : 0;
+		var deltaY = useY ? Math.abs(pt1.y - pt2.y) : 0;
+		return Math.sqrt(Math.pow(deltaX, 2) + Math.pow(deltaY, 2));
+	};
+}
+
+function indexMode(chart, e, options) {
+	var position = getRelativePosition(e, chart);
+	// Default axis for index mode is 'x' to match old behaviour
+	options.axis = options.axis || 'x';
+	var distanceMetric = getDistanceMetricForAxis(options.axis);
+	var items = options.intersect ? getIntersectItems(chart, position) : getNearestItems(chart, position, false, distanceMetric);
+	var elements = [];
+
+	if (!items.length) {
+		return [];
+	}
+
+	chart._getSortedVisibleDatasetMetas().forEach(function(meta) {
+		var element = meta.data[items[0]._index];
+
+		// don't count items that are skipped (null data)
+		if (element && !element._view.skip) {
+			elements.push(element);
+		}
+	});
+
+	return elements;
+}
+
+/**
+ * @interface IInteractionOptions
+ */
+/**
+ * If true, only consider items that intersect the point
+ * @name IInterfaceOptions#boolean
+ * @type Boolean
+ */
+
+/**
+ * Contains interaction related functions
+ * @namespace Chart.Interaction
+ */
+var core_interaction = {
+	// Helper function for different modes
+	modes: {
+		single: function(chart, e) {
+			var position = getRelativePosition(e, chart);
+			var elements = [];
+
+			parseVisibleItems(chart, function(element) {
+				if (element.inRange(position.x, position.y)) {
+					elements.push(element);
+					return elements;
+				}
+			});
+
+			return elements.slice(0, 1);
+		},
+
+		/**
+		 * @function Chart.Interaction.modes.label
+		 * @deprecated since version 2.4.0
+		 * @todo remove at version 3
+		 * @private
+		 */
+		label: indexMode,
+
+		/**
+		 * Returns items at the same index. If the options.intersect parameter is true, we only return items if we intersect something
+		 * If the options.intersect mode is false, we find the nearest item and return the items at the same index as that item
+		 * @function Chart.Interaction.modes.index
+		 * @since v2.4.0
+		 * @param {Chart} chart - the chart we are returning items from
+		 * @param {Event} e - the event we are find things at
+		 * @param {IInteractionOptions} options - options to use during interaction
+		 * @return {Chart.Element[]} Array of elements that are under the point. If none are found, an empty array is returned
+		 */
+		index: indexMode,
+
+		/**
+		 * Returns items in the same dataset. If the options.intersect parameter is true, we only return items if we intersect something
+		 * If the options.intersect is false, we find the nearest item and return the items in that dataset
+		 * @function Chart.Interaction.modes.dataset
+		 * @param {Chart} chart - the chart we are returning items from
+		 * @param {Event} e - the event we are find things at
+		 * @param {IInteractionOptions} options - options to use during interaction
+		 * @return {Chart.Element[]} Array of elements that are under the point. If none are found, an empty array is returned
+		 */
+		dataset: function(chart, e, options) {
+			var position = getRelativePosition(e, chart);
+			options.axis = options.axis || 'xy';
+			var distanceMetric = getDistanceMetricForAxis(options.axis);
+			var items = options.intersect ? getIntersectItems(chart, position) : getNearestItems(chart, position, false, distanceMetric);
+
+			if (items.length > 0) {
+				items = chart.getDatasetMeta(items[0]._datasetIndex).data;
+			}
+
+			return items;
+		},
+
+		/**
+		 * @function Chart.Interaction.modes.x-axis
+		 * @deprecated since version 2.4.0. Use index mode and intersect == true
+		 * @todo remove at version 3
+		 * @private
+		 */
+		'x-axis': function(chart, e) {
+			return indexMode(chart, e, {intersect: false});
+		},
+
+		/**
+		 * Point mode returns all elements that hit test based on the event position
+		 * of the event
+		 * @function Chart.Interaction.modes.intersect
+		 * @param {Chart} chart - the chart we are returning items from
+		 * @param {Event} e - the event we are find things at
+		 * @return {Chart.Element[]} Array of elements that are under the point. If none are found, an empty array is returned
+		 */
+		point: function(chart, e) {
+			var position = getRelativePosition(e, chart);
+			return getIntersectItems(chart, position);
+		},
+
+		/**
+		 * nearest mode returns the element closest to the point
+		 * @function Chart.Interaction.modes.intersect
+		 * @param {Chart} chart - the chart we are returning items from
+		 * @param {Event} e - the event we are find things at
+		 * @param {IInteractionOptions} options - options to use
+		 * @return {Chart.Element[]} Array of elements that are under the point. If none are found, an empty array is returned
+		 */
+		nearest: function(chart, e, options) {
+			var position = getRelativePosition(e, chart);
+			options.axis = options.axis || 'xy';
+			var distanceMetric = getDistanceMetricForAxis(options.axis);
+			return getNearestItems(chart, position, options.intersect, distanceMetric);
+		},
+
+		/**
+		 * x mode returns the elements that hit-test at the current x coordinate
+		 * @function Chart.Interaction.modes.x
+		 * @param {Chart} chart - the chart we are returning items from
+		 * @param {Event} e - the event we are find things at
+		 * @param {IInteractionOptions} options - options to use
+		 * @return {Chart.Element[]} Array of elements that are under the point. If none are found, an empty array is returned
+		 */
+		x: function(chart, e, options) {
+			var position = getRelativePosition(e, chart);
+			var items = [];
+			var intersectsItem = false;
+
+			parseVisibleItems(chart, function(element) {
+				if (element.inXRange(position.x)) {
+					items.push(element);
+				}
+
+				if (element.inRange(position.x, position.y)) {
+					intersectsItem = true;
+				}
+			});
+
+			// If we want to trigger on an intersect and we don't have any items
+			// that intersect the position, return nothing
+			if (options.intersect && !intersectsItem) {
+				items = [];
+			}
+			return items;
+		},
+
+		/**
+		 * y mode returns the elements that hit-test at the current y coordinate
+		 * @function Chart.Interaction.modes.y
+		 * @param {Chart} chart - the chart we are returning items from
+		 * @param {Event} e - the event we are find things at
+		 * @param {IInteractionOptions} options - options to use
+		 * @return {Chart.Element[]} Array of elements that are under the point. If none are found, an empty array is returned
+		 */
+		y: function(chart, e, options) {
+			var position = getRelativePosition(e, chart);
+			var items = [];
+			var intersectsItem = false;
+
+			parseVisibleItems(chart, function(element) {
+				if (element.inYRange(position.y)) {
+					items.push(element);
+				}
+
+				if (element.inRange(position.x, position.y)) {
+					intersectsItem = true;
+				}
+			});
+
+			// If we want to trigger on an intersect and we don't have any items
+			// that intersect the position, return nothing
+			if (options.intersect && !intersectsItem) {
+				items = [];
+			}
+			return items;
+		}
+	}
+};
+
+var extend = helpers$1.extend;
+
+function filterByPosition(array, position) {
+	return helpers$1.where(array, function(v) {
+		return v.pos === position;
+	});
+}
+
+function sortByWeight(array, reverse) {
+	return array.sort(function(a, b) {
+		var v0 = reverse ? b : a;
+		var v1 = reverse ? a : b;
+		return v0.weight === v1.weight ?
+			v0.index - v1.index :
+			v0.weight - v1.weight;
+	});
+}
+
+function wrapBoxes(boxes) {
+	var layoutBoxes = [];
+	var i, ilen, box;
+
+	for (i = 0, ilen = (boxes || []).length; i < ilen; ++i) {
+		box = boxes[i];
+		layoutBoxes.push({
+			index: i,
+			box: box,
+			pos: box.position,
+			horizontal: box.isHorizontal(),
+			weight: box.weight
+		});
+	}
+	return layoutBoxes;
+}
+
+function setLayoutDims(layouts, params) {
+	var i, ilen, layout;
+	for (i = 0, ilen = layouts.length; i < ilen; ++i) {
+		layout = layouts[i];
+		// store width used instead of chartArea.w in fitBoxes
+		layout.width = layout.horizontal
+			? layout.box.fullWidth && params.availableWidth
+			: params.vBoxMaxWidth;
+		// store height used instead of chartArea.h in fitBoxes
+		layout.height = layout.horizontal && params.hBoxMaxHeight;
+	}
+}
+
+function buildLayoutBoxes(boxes) {
+	var layoutBoxes = wrapBoxes(boxes);
+	var left = sortByWeight(filterByPosition(layoutBoxes, 'left'), true);
+	var right = sortByWeight(filterByPosition(layoutBoxes, 'right'));
+	var top = sortByWeight(filterByPosition(layoutBoxes, 'top'), true);
+	var bottom = sortByWeight(filterByPosition(layoutBoxes, 'bottom'));
+
+	return {
+		leftAndTop: left.concat(top),
+		rightAndBottom: right.concat(bottom),
+		chartArea: filterByPosition(layoutBoxes, 'chartArea'),
+		vertical: left.concat(right),
+		horizontal: top.concat(bottom)
+	};
+}
+
+function getCombinedMax(maxPadding, chartArea, a, b) {
+	return Math.max(maxPadding[a], chartArea[a]) + Math.max(maxPadding[b], chartArea[b]);
+}
+
+function updateDims(chartArea, params, layout) {
+	var box = layout.box;
+	var maxPadding = chartArea.maxPadding;
+	var newWidth, newHeight;
+
+	if (layout.size) {
+		// this layout was already counted for, lets first reduce old size
+		chartArea[layout.pos] -= layout.size;
+	}
+	layout.size = layout.horizontal ? box.height : box.width;
+	chartArea[layout.pos] += layout.size;
+
+	if (box.getPadding) {
+		var boxPadding = box.getPadding();
+		maxPadding.top = Math.max(maxPadding.top, boxPadding.top);
+		maxPadding.left = Math.max(maxPadding.left, boxPadding.left);
+		maxPadding.bottom = Math.max(maxPadding.bottom, boxPadding.bottom);
+		maxPadding.right = Math.max(maxPadding.right, boxPadding.right);
+	}
+
+	newWidth = params.outerWidth - getCombinedMax(maxPadding, chartArea, 'left', 'right');
+	newHeight = params.outerHeight - getCombinedMax(maxPadding, chartArea, 'top', 'bottom');
+
+	if (newWidth !== chartArea.w || newHeight !== chartArea.h) {
+		chartArea.w = newWidth;
+		chartArea.h = newHeight;
+
+		// return true if chart area changed in layout's direction
+		return layout.horizontal ? newWidth !== chartArea.w : newHeight !== chartArea.h;
+	}
+}
+
+function handleMaxPadding(chartArea) {
+	var maxPadding = chartArea.maxPadding;
+
+	function updatePos(pos) {
+		var change = Math.max(maxPadding[pos] - chartArea[pos], 0);
+		chartArea[pos] += change;
+		return change;
+	}
+	chartArea.y += updatePos('top');
+	chartArea.x += updatePos('left');
+	updatePos('right');
+	updatePos('bottom');
+}
+
+function getMargins(horizontal, chartArea) {
+	var maxPadding = chartArea.maxPadding;
+
+	function marginForPositions(positions) {
+		var margin = {left: 0, top: 0, right: 0, bottom: 0};
+		positions.forEach(function(pos) {
+			margin[pos] = Math.max(chartArea[pos], maxPadding[pos]);
+		});
+		return margin;
+	}
+
+	return horizontal
+		? marginForPositions(['left', 'right'])
+		: marginForPositions(['top', 'bottom']);
+}
+
+function fitBoxes(boxes, chartArea, params) {
+	var refitBoxes = [];
+	var i, ilen, layout, box, refit, changed;
+
+	for (i = 0, ilen = boxes.length; i < ilen; ++i) {
+		layout = boxes[i];
+		box = layout.box;
+
+		box.update(
+			layout.width || chartArea.w,
+			layout.height || chartArea.h,
+			getMargins(layout.horizontal, chartArea)
+		);
+		if (updateDims(chartArea, params, layout)) {
+			changed = true;
+			if (refitBoxes.length) {
+				// Dimensions changed and there were non full width boxes before this
+				// -> we have to refit those
+				refit = true;
+			}
+		}
+		if (!box.fullWidth) { // fullWidth boxes don't need to be re-fitted in any case
+			refitBoxes.push(layout);
+		}
+	}
+
+	return refit ? fitBoxes(refitBoxes, chartArea, params) || changed : changed;
+}
+
+function placeBoxes(boxes, chartArea, params) {
+	var userPadding = params.padding;
+	var x = chartArea.x;
+	var y = chartArea.y;
+	var i, ilen, layout, box;
+
+	for (i = 0, ilen = boxes.length; i < ilen; ++i) {
+		layout = boxes[i];
+		box = layout.box;
+		if (layout.horizontal) {
+			box.left = box.fullWidth ? userPadding.left : chartArea.left;
+			box.right = box.fullWidth ? params.outerWidth - userPadding.right : chartArea.left + chartArea.w;
+			box.top = y;
+			box.bottom = y + box.height;
+			box.width = box.right - box.left;
+			y = box.bottom;
+		} else {
+			box.left = x;
+			box.right = x + box.width;
+			box.top = chartArea.top;
+			box.bottom = chartArea.top + chartArea.h;
+			box.height = box.bottom - box.top;
+			x = box.right;
+		}
+	}
+
+	chartArea.x = x;
+	chartArea.y = y;
+}
+
+core_defaults._set('global', {
+	layout: {
+		padding: {
+			top: 0,
+			right: 0,
+			bottom: 0,
+			left: 0
+		}
+	}
+});
+
+/**
+ * @interface ILayoutItem
+ * @prop {string} position - The position of the item in the chart layout. Possible values are
+ * 'left', 'top', 'right', 'bottom', and 'chartArea'
+ * @prop {number} weight - The weight used to sort the item. Higher weights are further away from the chart area
+ * @prop {boolean} fullWidth - if true, and the item is horizontal, then push vertical boxes down
+ * @prop {function} isHorizontal - returns true if the layout item is horizontal (ie. top or bottom)
+ * @prop {function} update - Takes two parameters: width and height. Returns size of item
+ * @prop {function} getPadding -  Returns an object with padding on the edges
+ * @prop {number} width - Width of item. Must be valid after update()
+ * @prop {number} height - Height of item. Must be valid after update()
+ * @prop {number} left - Left edge of the item. Set by layout system and cannot be used in update
+ * @prop {number} top - Top edge of the item. Set by layout system and cannot be used in update
+ * @prop {number} right - Right edge of the item. Set by layout system and cannot be used in update
+ * @prop {number} bottom - Bottom edge of the item. Set by layout system and cannot be used in update
+ */
+
+// The layout service is very self explanatory.  It's responsible for the layout within a chart.
+// Scales, Legends and Plugins all rely on the layout service and can easily register to be placed anywhere they need
+// It is this service's responsibility of carrying out that layout.
+var core_layouts = {
+	defaults: {},
+
+	/**
+	 * Register a box to a chart.
+	 * A box is simply a reference to an object that requires layout. eg. Scales, Legend, Title.
+	 * @param {Chart} chart - the chart to use
+	 * @param {ILayoutItem} item - the item to add to be layed out
+	 */
+	addBox: function(chart, item) {
+		if (!chart.boxes) {
+			chart.boxes = [];
+		}
+
+		// initialize item with default values
+		item.fullWidth = item.fullWidth || false;
+		item.position = item.position || 'top';
+		item.weight = item.weight || 0;
+		item._layers = item._layers || function() {
+			return [{
+				z: 0,
+				draw: function() {
+					item.draw.apply(item, arguments);
+				}
+			}];
+		};
+
+		chart.boxes.push(item);
+	},
+
+	/**
+	 * Remove a layoutItem from a chart
+	 * @param {Chart} chart - the chart to remove the box from
+	 * @param {ILayoutItem} layoutItem - the item to remove from the layout
+	 */
+	removeBox: function(chart, layoutItem) {
+		var index = chart.boxes ? chart.boxes.indexOf(layoutItem) : -1;
+		if (index !== -1) {
+			chart.boxes.splice(index, 1);
+		}
+	},
+
+	/**
+	 * Sets (or updates) options on the given `item`.
+	 * @param {Chart} chart - the chart in which the item lives (or will be added to)
+	 * @param {ILayoutItem} item - the item to configure with the given options
+	 * @param {object} options - the new item options.
+	 */
+	configure: function(chart, item, options) {
+		var props = ['fullWidth', 'position', 'weight'];
+		var ilen = props.length;
+		var i = 0;
+		var prop;
+
+		for (; i < ilen; ++i) {
+			prop = props[i];
+			if (options.hasOwnProperty(prop)) {
+				item[prop] = options[prop];
+			}
+		}
+	},
+
+	/**
+	 * Fits boxes of the given chart into the given size by having each box measure itself
+	 * then running a fitting algorithm
+	 * @param {Chart} chart - the chart
+	 * @param {number} width - the width to fit into
+	 * @param {number} height - the height to fit into
+	 */
+	update: function(chart, width, height) {
+		if (!chart) {
+			return;
+		}
+
+		var layoutOptions = chart.options.layout || {};
+		var padding = helpers$1.options.toPadding(layoutOptions.padding);
+
+		var availableWidth = width - padding.width;
+		var availableHeight = height - padding.height;
+		var boxes = buildLayoutBoxes(chart.boxes);
+		var verticalBoxes = boxes.vertical;
+		var horizontalBoxes = boxes.horizontal;
+
+		// Essentially we now have any number of boxes on each of the 4 sides.
+		// Our canvas looks like the following.
+		// The areas L1 and L2 are the left axes. R1 is the right axis, T1 is the top axis and
+		// B1 is the bottom axis
+		// There are also 4 quadrant-like locations (left to right instead of clockwise) reserved for chart overlays
+		// These locations are single-box locations only, when trying to register a chartArea location that is already taken,
+		// an error will be thrown.
+		//
+		// |----------------------------------------------------|
+		// |                  T1 (Full Width)                   |
+		// |----------------------------------------------------|
+		// |    |    |                 T2                  |    |
+		// |    |----|-------------------------------------|----|
+		// |    |    | C1 |                           | C2 |    |
+		// |    |    |----|                           |----|    |
+		// |    |    |                                     |    |
+		// | L1 | L2 |           ChartArea (C0)            | R1 |
+		// |    |    |                                     |    |
+		// |    |    |----|                           |----|    |
+		// |    |    | C3 |                           | C4 |    |
+		// |    |----|-------------------------------------|----|
+		// |    |    |                 B1                  |    |
+		// |----------------------------------------------------|
+		// |                  B2 (Full Width)                   |
+		// |----------------------------------------------------|
+		//
+
+		var params = Object.freeze({
+			outerWidth: width,
+			outerHeight: height,
+			padding: padding,
+			availableWidth: availableWidth,
+			vBoxMaxWidth: availableWidth / 2 / verticalBoxes.length,
+			hBoxMaxHeight: availableHeight / 2
+		});
+		var chartArea = extend({
+			maxPadding: extend({}, padding),
+			w: availableWidth,
+			h: availableHeight,
+			x: padding.left,
+			y: padding.top
+		}, padding);
+
+		setLayoutDims(verticalBoxes.concat(horizontalBoxes), params);
+
+		// First fit vertical boxes
+		fitBoxes(verticalBoxes, chartArea, params);
+
+		// Then fit horizontal boxes
+		if (fitBoxes(horizontalBoxes, chartArea, params)) {
+			// if the area changed, re-fit vertical boxes
+			fitBoxes(verticalBoxes, chartArea, params);
+		}
+
+		handleMaxPadding(chartArea);
+
+		// Finally place the boxes to correct coordinates
+		placeBoxes(boxes.leftAndTop, chartArea, params);
+
+		// Move to opposite side of chart
+		chartArea.x += chartArea.w;
+		chartArea.y += chartArea.h;
+
+		placeBoxes(boxes.rightAndBottom, chartArea, params);
+
+		chart.chartArea = {
+			left: chartArea.left,
+			top: chartArea.top,
+			right: chartArea.left + chartArea.w,
+			bottom: chartArea.top + chartArea.h
+		};
+
+		// Finally update boxes in chartArea (radial scale for example)
+		helpers$1.each(boxes.chartArea, function(layout) {
+			var box = layout.box;
+			extend(box, chart.chartArea);
+			box.update(chartArea.w, chartArea.h);
+		});
+	}
+};
+
+/**
+ * Platform fallback implementation (minimal).
+ * @see https://github.com/chartjs/Chart.js/pull/4591#issuecomment-319575939
+ */
+
+var platform_basic = {
+	acquireContext: function(item) {
+		if (item && item.canvas) {
+			// Support for any object associated to a canvas (including a context2d)
+			item = item.canvas;
+		}
+
+		return item && item.getContext('2d') || null;
+	}
+};
+
+var platform_dom = "/*\n * DOM element rendering detection\n * https://davidwalsh.name/detect-node-insertion\n */\n@keyframes chartjs-render-animation {\n\tfrom { opacity: 0.99; }\n\tto { opacity: 1; }\n}\n\n.chartjs-render-monitor {\n\tanimation: chartjs-render-animation 0.001s;\n}\n\n/*\n * DOM element resizing detection\n * https://github.com/marcj/css-element-queries\n */\n.chartjs-size-monitor,\n.chartjs-size-monitor-expand,\n.chartjs-size-monitor-shrink {\n\tposition: absolute;\n\tdirection: ltr;\n\tleft: 0;\n\ttop: 0;\n\tright: 0;\n\tbottom: 0;\n\toverflow: hidden;\n\tpointer-events: none;\n\tvisibility: hidden;\n\tz-index: -1;\n}\n\n.chartjs-size-monitor-expand > div {\n\tposition: absolute;\n\twidth: 1000000px;\n\theight: 1000000px;\n\tleft: 0;\n\ttop: 0;\n}\n\n.chartjs-size-monitor-shrink > div {\n\tposition: absolute;\n\twidth: 200%;\n\theight: 200%;\n\tleft: 0;\n\ttop: 0;\n}\n";
+
+var platform_dom$1 = /*#__PURE__*/Object.freeze({
+__proto__: null,
+'default': platform_dom
+});
+
+var stylesheet = getCjsExportFromNamespace(platform_dom$1);
+
+var EXPANDO_KEY = '$chartjs';
+var CSS_PREFIX = 'chartjs-';
+var CSS_SIZE_MONITOR = CSS_PREFIX + 'size-monitor';
+var CSS_RENDER_MONITOR = CSS_PREFIX + 'render-monitor';
+var CSS_RENDER_ANIMATION = CSS_PREFIX + 'render-animation';
+var ANIMATION_START_EVENTS = ['animationstart', 'webkitAnimationStart'];
+
+/**
+ * DOM event types -> Chart.js event types.
+ * Note: only events with different types are mapped.
+ * @see https://developer.mozilla.org/en-US/docs/Web/Events
+ */
+var EVENT_TYPES = {
+	touchstart: 'mousedown',
+	touchmove: 'mousemove',
+	touchend: 'mouseup',
+	pointerenter: 'mouseenter',
+	pointerdown: 'mousedown',
+	pointermove: 'mousemove',
+	pointerup: 'mouseup',
+	pointerleave: 'mouseout',
+	pointerout: 'mouseout'
+};
+
+/**
+ * The "used" size is the final value of a dimension property after all calculations have
+ * been performed. This method uses the computed style of `element` but returns undefined
+ * if the computed style is not expressed in pixels. That can happen in some cases where
+ * `element` has a size relative to its parent and this last one is not yet displayed,
+ * for example because of `display: none` on a parent node.
+ * @see https://developer.mozilla.org/en-US/docs/Web/CSS/used_value
+ * @returns {number} Size in pixels or undefined if unknown.
+ */
+function readUsedSize(element, property) {
+	var value = helpers$1.getStyle(element, property);
+	var matches = value && value.match(/^(\d+)(\.\d+)?px$/);
+	return matches ? Number(matches[1]) : undefined;
+}
+
+/**
+ * Initializes the canvas style and render size without modifying the canvas display size,
+ * since responsiveness is handled by the controller.resize() method. The config is used
+ * to determine the aspect ratio to apply in case no explicit height has been specified.
+ */
+function initCanvas(canvas, config) {
+	var style = canvas.style;
+
+	// NOTE(SB) canvas.getAttribute('width') !== canvas.width: in the first case it
+	// returns null or '' if no explicit value has been set to the canvas attribute.
+	var renderHeight = canvas.getAttribute('height');
+	var renderWidth = canvas.getAttribute('width');
+
+	// Chart.js modifies some canvas values that we want to restore on destroy
+	canvas[EXPANDO_KEY] = {
+		initial: {
+			height: renderHeight,
+			width: renderWidth,
+			style: {
+				display: style.display,
+				height: style.height,
+				width: style.width
+			}
+		}
+	};
+
+	// Force canvas to display as block to avoid extra space caused by inline
+	// elements, which would interfere with the responsive resize process.
+	// https://github.com/chartjs/Chart.js/issues/2538
+	style.display = style.display || 'block';
+
+	if (renderWidth === null || renderWidth === '') {
+		var displayWidth = readUsedSize(canvas, 'width');
+		if (displayWidth !== undefined) {
+			canvas.width = displayWidth;
+		}
+	}
+
+	if (renderHeight === null || renderHeight === '') {
+		if (canvas.style.height === '') {
+			// If no explicit render height and style height, let's apply the aspect ratio,
+			// which one can be specified by the user but also by charts as default option
+			// (i.e. options.aspectRatio). If not specified, use canvas aspect ratio of 2.
+			canvas.height = canvas.width / (config.options.aspectRatio || 2);
+		} else {
+			var displayHeight = readUsedSize(canvas, 'height');
+			if (displayWidth !== undefined) {
+				canvas.height = displayHeight;
+			}
+		}
+	}
+
+	return canvas;
+}
+
+/**
+ * Detects support for options object argument in addEventListener.
+ * https://developer.mozilla.org/en-US/docs/Web/API/EventTarget/addEventListener#Safely_detecting_option_support
+ * @private
+ */
+var supportsEventListenerOptions = (function() {
+	var supports = false;
+	try {
+		var options = Object.defineProperty({}, 'passive', {
+			// eslint-disable-next-line getter-return
+			get: function() {
+				supports = true;
+			}
+		});
+		window.addEventListener('e', null, options);
+	} catch (e) {
+		// continue regardless of error
+	}
+	return supports;
+}());
+
+// Default passive to true as expected by Chrome for 'touchstart' and 'touchend' events.
+// https://github.com/chartjs/Chart.js/issues/4287
+var eventListenerOptions = supportsEventListenerOptions ? {passive: true} : false;
+
+function addListener(node, type, listener) {
+	node.addEventListener(type, listener, eventListenerOptions);
+}
+
+function removeListener(node, type, listener) {
+	node.removeEventListener(type, listener, eventListenerOptions);
+}
+
+function createEvent(type, chart, x, y, nativeEvent) {
+	return {
+		type: type,
+		chart: chart,
+		native: nativeEvent || null,
+		x: x !== undefined ? x : null,
+		y: y !== undefined ? y : null,
+	};
+}
+
+function fromNativeEvent(event, chart) {
+	var type = EVENT_TYPES[event.type] || event.type;
+	var pos = helpers$1.getRelativePosition(event, chart);
+	return createEvent(type, chart, pos.x, pos.y, event);
+}
+
+function throttled(fn, thisArg) {
+	var ticking = false;
+	var args = [];
+
+	return function() {
+		args = Array.prototype.slice.call(arguments);
+		thisArg = thisArg || this;
+
+		if (!ticking) {
+			ticking = true;
+			helpers$1.requestAnimFrame.call(window, function() {
+				ticking = false;
+				fn.apply(thisArg, args);
+			});
+		}
+	};
+}
+
+function createDiv(cls) {
+	var el = document.createElement('div');
+	el.className = cls || '';
+	return el;
+}
+
+// Implementation based on https://github.com/marcj/css-element-queries
+function createResizer(handler) {
+	var maxSize = 1000000;
+
+	// NOTE(SB) Don't use innerHTML because it could be considered unsafe.
+	// https://github.com/chartjs/Chart.js/issues/5902
+	var resizer = createDiv(CSS_SIZE_MONITOR);
+	var expand = createDiv(CSS_SIZE_MONITOR + '-expand');
+	var shrink = createDiv(CSS_SIZE_MONITOR + '-shrink');
+
+	expand.appendChild(createDiv());
+	shrink.appendChild(createDiv());
+
+	resizer.appendChild(expand);
+	resizer.appendChild(shrink);
+	resizer._reset = function() {
+		expand.scrollLeft = maxSize;
+		expand.scrollTop = maxSize;
+		shrink.scrollLeft = maxSize;
+		shrink.scrollTop = maxSize;
+	};
+
+	var onScroll = function() {
+		resizer._reset();
+		handler();
+	};
+
+	addListener(expand, 'scroll', onScroll.bind(expand, 'expand'));
+	addListener(shrink, 'scroll', onScroll.bind(shrink, 'shrink'));
+
+	return resizer;
+}
+
+// https://davidwalsh.name/detect-node-insertion
+function watchForRender(node, handler) {
+	var expando = node[EXPANDO_KEY] || (node[EXPANDO_KEY] = {});
+	var proxy = expando.renderProxy = function(e) {
+		if (e.animationName === CSS_RENDER_ANIMATION) {
+			handler();
+		}
+	};
+
+	helpers$1.each(ANIMATION_START_EVENTS, function(type) {
+		addListener(node, type, proxy);
+	});
+
+	// #4737: Chrome might skip the CSS animation when the CSS_RENDER_MONITOR class
+	// is removed then added back immediately (same animation frame?). Accessing the
+	// `offsetParent` property will force a reflow and re-evaluate the CSS animation.
+	// https://gist.github.com/paulirish/5d52fb081b3570c81e3a#box-metrics
+	// https://github.com/chartjs/Chart.js/issues/4737
+	expando.reflow = !!node.offsetParent;
+
+	node.classList.add(CSS_RENDER_MONITOR);
+}
+
+function unwatchForRender(node) {
+	var expando = node[EXPANDO_KEY] || {};
+	var proxy = expando.renderProxy;
+
+	if (proxy) {
+		helpers$1.each(ANIMATION_START_EVENTS, function(type) {
+			removeListener(node, type, proxy);
+		});
+
+		delete expando.renderProxy;
+	}
+
+	node.classList.remove(CSS_RENDER_MONITOR);
+}
+
+function addResizeListener(node, listener, chart) {
+	var expando = node[EXPANDO_KEY] || (node[EXPANDO_KEY] = {});
+
+	// Let's keep track of this added resizer and thus avoid DOM query when removing it.
+	var resizer = expando.resizer = createResizer(throttled(function() {
+		if (expando.resizer) {
+			var container = chart.options.maintainAspectRatio && node.parentNode;
+			var w = container ? container.clientWidth : 0;
+			listener(createEvent('resize', chart));
+			if (container && container.clientWidth < w && chart.canvas) {
+				// If the container size shrank during chart resize, let's assume
+				// scrollbar appeared. So we resize again with the scrollbar visible -
+				// effectively making chart smaller and the scrollbar hidden again.
+				// Because we are inside `throttled`, and currently `ticking`, scroll
+				// events are ignored during this whole 2 resize process.
+				// If we assumed wrong and something else happened, we are resizing
+				// twice in a frame (potential performance issue)
+				listener(createEvent('resize', chart));
+			}
+		}
+	}));
+
+	// The resizer needs to be attached to the node parent, so we first need to be
+	// sure that `node` is attached to the DOM before injecting the resizer element.
+	watchForRender(node, function() {
+		if (expando.resizer) {
+			var container = node.parentNode;
+			if (container && container !== resizer.parentNode) {
+				container.insertBefore(resizer, container.firstChild);
+			}
+
+			// The container size might have changed, let's reset the resizer state.
+			resizer._reset();
+		}
+	});
+}
+
+function removeResizeListener(node) {
+	var expando = node[EXPANDO_KEY] || {};
+	var resizer = expando.resizer;
+
+	delete expando.resizer;
+	unwatchForRender(node);
+
+	if (resizer && resizer.parentNode) {
+		resizer.parentNode.removeChild(resizer);
+	}
+}
+
+/**
+ * Injects CSS styles inline if the styles are not already present.
+ * @param {HTMLDocument|ShadowRoot} rootNode - the node to contain the <style>.
+ * @param {string} css - the CSS to be injected.
+ */
+function injectCSS(rootNode, css) {
+	// https://stackoverflow.com/q/3922139
+	var expando = rootNode[EXPANDO_KEY] || (rootNode[EXPANDO_KEY] = {});
+	if (!expando.containsStyles) {
+		expando.containsStyles = true;
+		css = '/* Chart.js */\n' + css;
+		var style = document.createElement('style');
+		style.setAttribute('type', 'text/css');
+		style.appendChild(document.createTextNode(css));
+		rootNode.appendChild(style);
+	}
+}
+
+var platform_dom$2 = {
+	/**
+	 * When `true`, prevents the automatic injection of the stylesheet required to
+	 * correctly detect when the chart is added to the DOM and then resized. This
+	 * switch has been added to allow external stylesheet (`dist/Chart(.min)?.js`)
+	 * to be manually imported to make this library compatible with any CSP.
+	 * See https://github.com/chartjs/Chart.js/issues/5208
+	 */
+	disableCSSInjection: false,
+
+	/**
+	 * This property holds whether this platform is enabled for the current environment.
+	 * Currently used by platform.js to select the proper implementation.
+	 * @private
+	 */
+	_enabled: typeof window !== 'undefined' && typeof document !== 'undefined',
+
+	/**
+	 * Initializes resources that depend on platform options.
+	 * @param {HTMLCanvasElement} canvas - The Canvas element.
+	 * @private
+	 */
+	_ensureLoaded: function(canvas) {
+		if (!this.disableCSSInjection) {
+			// If the canvas is in a shadow DOM, then the styles must also be inserted
+			// into the same shadow DOM.
+			// https://github.com/chartjs/Chart.js/issues/5763
+			var root = canvas.getRootNode ? canvas.getRootNode() : document;
+			var targetNode = root.host ? root : document.head;
+			injectCSS(targetNode, stylesheet);
+		}
+	},
+
+	acquireContext: function(item, config) {
+		if (typeof item === 'string') {
+			item = document.getElementById(item);
+		} else if (item.length) {
+			// Support for array based queries (such as jQuery)
+			item = item[0];
+		}
+
+		if (item && item.canvas) {
+			// Support for any object associated to a canvas (including a context2d)
+			item = item.canvas;
+		}
+
+		// To prevent canvas fingerprinting, some add-ons undefine the getContext
+		// method, for example: https://github.com/kkapsner/CanvasBlocker
+		// https://github.com/chartjs/Chart.js/issues/2807
+		var context = item && item.getContext && item.getContext('2d');
+
+		// `instanceof HTMLCanvasElement/CanvasRenderingContext2D` fails when the item is
+		// inside an iframe or when running in a protected environment. We could guess the
+		// types from their toString() value but let's keep things flexible and assume it's
+		// a sufficient condition if the item has a context2D which has item as `canvas`.
+		// https://github.com/chartjs/Chart.js/issues/3887
+		// https://github.com/chartjs/Chart.js/issues/4102
+		// https://github.com/chartjs/Chart.js/issues/4152
+		if (context && context.canvas === item) {
+			// Load platform resources on first chart creation, to make it possible to
+			// import the library before setting platform options.
+			this._ensureLoaded(item);
+			initCanvas(item, config);
+			return context;
+		}
+
+		return null;
+	},
+
+	releaseContext: function(context) {
+		var canvas = context.canvas;
+		if (!canvas[EXPANDO_KEY]) {
+			return;
+		}
+
+		var initial = canvas[EXPANDO_KEY].initial;
+		['height', 'width'].forEach(function(prop) {
+			var value = initial[prop];
+			if (helpers$1.isNullOrUndef(value)) {
+				canvas.removeAttribute(prop);
+			} else {
+				canvas.setAttribute(prop, value);
+			}
+		});
+
+		helpers$1.each(initial.style || {}, function(value, key) {
+			canvas.style[key] = value;
+		});
+
+		// The canvas render size might have been changed (and thus the state stack discarded),
+		// we can't use save() and restore() to restore the initial state. So make sure that at
+		// least the canvas context is reset to the default state by setting the canvas width.
+		// https://www.w3.org/TR/2011/WD-html5-20110525/the-canvas-element.html
+		// eslint-disable-next-line no-self-assign
+		canvas.width = canvas.width;
+
+		delete canvas[EXPANDO_KEY];
+	},
+
+	addEventListener: function(chart, type, listener) {
+		var canvas = chart.canvas;
+		if (type === 'resize') {
+			// Note: the resize event is not supported on all browsers.
+			addResizeListener(canvas, listener, chart);
+			return;
+		}
+
+		var expando = listener[EXPANDO_KEY] || (listener[EXPANDO_KEY] = {});
+		var proxies = expando.proxies || (expando.proxies = {});
+		var proxy = proxies[chart.id + '_' + type] = function(event) {
+			listener(fromNativeEvent(event, chart));
+		};
+
+		addListener(canvas, type, proxy);
+	},
+
+	removeEventListener: function(chart, type, listener) {
+		var canvas = chart.canvas;
+		if (type === 'resize') {
+			// Note: the resize event is not supported on all browsers.
+			removeResizeListener(canvas);
+			return;
+		}
+
+		var expando = listener[EXPANDO_KEY] || {};
+		var proxies = expando.proxies || {};
+		var proxy = proxies[chart.id + '_' + type];
+		if (!proxy) {
+			return;
+		}
+
+		removeListener(canvas, type, proxy);
+	}
+};
+
+// DEPRECATIONS
+
+/**
+ * Provided for backward compatibility, use EventTarget.addEventListener instead.
+ * EventTarget.addEventListener compatibility: Chrome, Opera 7, Safari, FF1.5+, IE9+
+ * @see https://developer.mozilla.org/en-US/docs/Web/API/EventTarget/addEventListener
+ * @function Chart.helpers.addEvent
+ * @deprecated since version 2.7.0
+ * @todo remove at version 3
+ * @private
+ */
+helpers$1.addEvent = addListener;
+
+/**
+ * Provided for backward compatibility, use EventTarget.removeEventListener instead.
+ * EventTarget.removeEventListener compatibility: Chrome, Opera 7, Safari, FF1.5+, IE9+
+ * @see https://developer.mozilla.org/en-US/docs/Web/API/EventTarget/removeEventListener
+ * @function Chart.helpers.removeEvent
+ * @deprecated since version 2.7.0
+ * @todo remove at version 3
+ * @private
+ */
+helpers$1.removeEvent = removeListener;
+
+// @TODO Make possible to select another platform at build time.
+var implementation = platform_dom$2._enabled ? platform_dom$2 : platform_basic;
+
+/**
+ * @namespace Chart.platform
+ * @see https://chartjs.gitbooks.io/proposals/content/Platform.html
+ * @since 2.4.0
+ */
+var platform = helpers$1.extend({
+	/**
+	 * @since 2.7.0
+	 */
+	initialize: function() {},
+
+	/**
+	 * Called at chart construction time, returns a context2d instance implementing
+	 * the [W3C Canvas 2D Context API standard]{@link https://www.w3.org/TR/2dcontext/}.
+	 * @param {*} item - The native item from which to acquire context (platform specific)
+	 * @param {object} options - The chart options
+	 * @returns {CanvasRenderingContext2D} context2d instance
+	 */
+	acquireContext: function() {},
+
+	/**
+	 * Called at chart destruction time, releases any resources associated to the context
+	 * previously returned by the acquireContext() method.
+	 * @param {CanvasRenderingContext2D} context - The context2d instance
+	 * @returns {boolean} true if the method succeeded, else false
+	 */
+	releaseContext: function() {},
+
+	/**
+	 * Registers the specified listener on the given chart.
+	 * @param {Chart} chart - Chart from which to listen for event
+	 * @param {string} type - The ({@link IEvent}) type to listen for
+	 * @param {function} listener - Receives a notification (an object that implements
+	 * the {@link IEvent} interface) when an event of the specified type occurs.
+	 */
+	addEventListener: function() {},
+
+	/**
+	 * Removes the specified listener previously registered with addEventListener.
+	 * @param {Chart} chart - Chart from which to remove the listener
+	 * @param {string} type - The ({@link IEvent}) type to remove
+	 * @param {function} listener - The listener function to remove from the event target.
+	 */
+	removeEventListener: function() {}
+
+}, implementation);
+
+core_defaults._set('global', {
+	plugins: {}
+});
+
+/**
+ * The plugin service singleton
+ * @namespace Chart.plugins
+ * @since 2.1.0
+ */
+var core_plugins = {
+	/**
+	 * Globally registered plugins.
+	 * @private
+	 */
+	_plugins: [],
+
+	/**
+	 * This identifier is used to invalidate the descriptors cache attached to each chart
+	 * when a global plugin is registered or unregistered. In this case, the cache ID is
+	 * incremented and descriptors are regenerated during following API calls.
+	 * @private
+	 */
+	_cacheId: 0,
+
+	/**
+	 * Registers the given plugin(s) if not already registered.
+	 * @param {IPlugin[]|IPlugin} plugins plugin instance(s).
+	 */
+	register: function(plugins) {
+		var p = this._plugins;
+		([]).concat(plugins).forEach(function(plugin) {
+			if (p.indexOf(plugin) === -1) {
+				p.push(plugin);
+			}
+		});
+
+		this._cacheId++;
+	},
+
+	/**
+	 * Unregisters the given plugin(s) only if registered.
+	 * @param {IPlugin[]|IPlugin} plugins plugin instance(s).
+	 */
+	unregister: function(plugins) {
+		var p = this._plugins;
+		([]).concat(plugins).forEach(function(plugin) {
+			var idx = p.indexOf(plugin);
+			if (idx !== -1) {
+				p.splice(idx, 1);
+			}
+		});
+
+		this._cacheId++;
+	},
+
+	/**
+	 * Remove all registered plugins.
+	 * @since 2.1.5
+	 */
+	clear: function() {
+		this._plugins = [];
+		this._cacheId++;
+	},
+
+	/**
+	 * Returns the number of registered plugins?
+	 * @returns {number}
+	 * @since 2.1.5
+	 */
+	count: function() {
+		return this._plugins.length;
+	},
+
+	/**
+	 * Returns all registered plugin instances.
+	 * @returns {IPlugin[]} array of plugin objects.
+	 * @since 2.1.5
+	 */
+	getAll: function() {
+		return this._plugins;
+	},
+
+	/**
+	 * Calls enabled plugins for `chart` on the specified hook and with the given args.
+	 * This method immediately returns as soon as a plugin explicitly returns false. The
+	 * returned value can be used, for instance, to interrupt the current action.
+	 * @param {Chart} chart - The chart instance for which plugins should be called.
+	 * @param {string} hook - The name of the plugin method to call (e.g. 'beforeUpdate').
+	 * @param {Array} [args] - Extra arguments to apply to the hook call.
+	 * @returns {boolean} false if any of the plugins return false, else returns true.
+	 */
+	notify: function(chart, hook, args) {
+		var descriptors = this.descriptors(chart);
+		var ilen = descriptors.length;
+		var i, descriptor, plugin, params, method;
+
+		for (i = 0; i < ilen; ++i) {
+			descriptor = descriptors[i];
+			plugin = descriptor.plugin;
+			method = plugin[hook];
+			if (typeof method === 'function') {
+				params = [chart].concat(args || []);
+				params.push(descriptor.options);
+				if (method.apply(plugin, params) === false) {
+					return false;
+				}
+			}
+		}
+
+		return true;
+	},
+
+	/**
+	 * Returns descriptors of enabled plugins for the given chart.
+	 * @returns {object[]} [{ plugin, options }]
+	 * @private
+	 */
+	descriptors: function(chart) {
+		var cache = chart.$plugins || (chart.$plugins = {});
+		if (cache.id === this._cacheId) {
+			return cache.descriptors;
+		}
+
+		var plugins = [];
+		var descriptors = [];
+		var config = (chart && chart.config) || {};
+		var options = (config.options && config.options.plugins) || {};
+
+		this._plugins.concat(config.plugins || []).forEach(function(plugin) {
+			var idx = plugins.indexOf(plugin);
+			if (idx !== -1) {
+				return;
+			}
+
+			var id = plugin.id;
+			var opts = options[id];
+			if (opts === false) {
+				return;
+			}
+
+			if (opts === true) {
+				opts = helpers$1.clone(core_defaults.global.plugins[id]);
+			}
+
+			plugins.push(plugin);
+			descriptors.push({
+				plugin: plugin,
+				options: opts || {}
+			});
+		});
+
+		cache.descriptors = descriptors;
+		cache.id = this._cacheId;
+		return descriptors;
+	},
+
+	/**
+	 * Invalidates cache for the given chart: descriptors hold a reference on plugin option,
+	 * but in some cases, this reference can be changed by the user when updating options.
+	 * https://github.com/chartjs/Chart.js/issues/5111#issuecomment-355934167
+	 * @private
+	 */
+	_invalidate: function(chart) {
+		delete chart.$plugins;
+	}
+};
+
+var core_scaleService = {
+	// Scale registration object. Extensions can register new scale types (such as log or DB scales) and then
+	// use the new chart options to grab the correct scale
+	constructors: {},
+	// Use a registration function so that we can move to an ES6 map when we no longer need to support
+	// old browsers
+
+	// Scale config defaults
+	defaults: {},
+	registerScaleType: function(type, scaleConstructor, scaleDefaults) {
+		this.constructors[type] = scaleConstructor;
+		this.defaults[type] = helpers$1.clone(scaleDefaults);
+	},
+	getScaleConstructor: function(type) {
+		return this.constructors.hasOwnProperty(type) ? this.constructors[type] : undefined;
+	},
+	getScaleDefaults: function(type) {
+		// Return the scale defaults merged with the global settings so that we always use the latest ones
+		return this.defaults.hasOwnProperty(type) ? helpers$1.merge({}, [core_defaults.scale, this.defaults[type]]) : {};
+	},
+	updateScaleDefaults: function(type, additions) {
+		var me = this;
+		if (me.defaults.hasOwnProperty(type)) {
+			me.defaults[type] = helpers$1.extend(me.defaults[type], additions);
+		}
+	},
+	addScalesToLayout: function(chart) {
+		// Adds each scale to the chart.boxes array to be sized accordingly
+		helpers$1.each(chart.scales, function(scale) {
+			// Set ILayoutItem parameters for backwards compatibility
+			scale.fullWidth = scale.options.fullWidth;
+			scale.position = scale.options.position;
+			scale.weight = scale.options.weight;
+			core_layouts.addBox(chart, scale);
+		});
+	}
+};
+
+var valueOrDefault$8 = helpers$1.valueOrDefault;
+var getRtlHelper = helpers$1.rtl.getRtlAdapter;
+
+core_defaults._set('global', {
+	tooltips: {
+		enabled: true,
+		custom: null,
+		mode: 'nearest',
+		position: 'average',
+		intersect: true,
+		backgroundColor: 'rgba(0,0,0,0.8)',
+		titleFontStyle: 'bold',
+		titleSpacing: 2,
+		titleMarginBottom: 6,
+		titleFontColor: '#fff',
+		titleAlign: 'left',
+		bodySpacing: 2,
+		bodyFontColor: '#fff',
+		bodyAlign: 'left',
+		footerFontStyle: 'bold',
+		footerSpacing: 2,
+		footerMarginTop: 6,
+		footerFontColor: '#fff',
+		footerAlign: 'left',
+		yPadding: 6,
+		xPadding: 6,
+		caretPadding: 2,
+		caretSize: 5,
+		cornerRadius: 6,
+		multiKeyBackground: '#fff',
+		displayColors: true,
+		borderColor: 'rgba(0,0,0,0)',
+		borderWidth: 0,
+		callbacks: {
+			// Args are: (tooltipItems, data)
+			beforeTitle: helpers$1.noop,
+			title: function(tooltipItems, data) {
+				var title = '';
+				var labels = data.labels;
+				var labelCount = labels ? labels.length : 0;
+
+				if (tooltipItems.length > 0) {
+					var item = tooltipItems[0];
+					if (item.label) {
+						title = item.label;
+					} else if (item.xLabel) {
+						title = item.xLabel;
+					} else if (labelCount > 0 && item.index < labelCount) {
+						title = labels[item.index];
+					}
+				}
+
+				return title;
+			},
+			afterTitle: helpers$1.noop,
+
+			// Args are: (tooltipItems, data)
+			beforeBody: helpers$1.noop,
+
+			// Args are: (tooltipItem, data)
+			beforeLabel: helpers$1.noop,
+			label: function(tooltipItem, data) {
+				var label = data.datasets[tooltipItem.datasetIndex].label || '';
+
+				if (label) {
+					label += ': ';
+				}
+				if (!helpers$1.isNullOrUndef(tooltipItem.value)) {
+					label += tooltipItem.value;
+				} else {
+					label += tooltipItem.yLabel;
+				}
+				return label;
+			},
+			labelColor: function(tooltipItem, chart) {
+				var meta = chart.getDatasetMeta(tooltipItem.datasetIndex);
+				var activeElement = meta.data[tooltipItem.index];
+				var view = activeElement._view;
+				return {
+					borderColor: view.borderColor,
+					backgroundColor: view.backgroundColor
+				};
+			},
+			labelTextColor: function() {
+				return this._options.bodyFontColor;
+			},
+			afterLabel: helpers$1.noop,
+
+			// Args are: (tooltipItems, data)
+			afterBody: helpers$1.noop,
+
+			// Args are: (tooltipItems, data)
+			beforeFooter: helpers$1.noop,
+			footer: helpers$1.noop,
+			afterFooter: helpers$1.noop
+		}
+	}
+});
+
+var positioners = {
+	/**
+	 * Average mode places the tooltip at the average position of the elements shown
+	 * @function Chart.Tooltip.positioners.average
+	 * @param elements {ChartElement[]} the elements being displayed in the tooltip
+	 * @returns {object} tooltip position
+	 */
+	average: function(elements) {
+		if (!elements.length) {
+			return false;
+		}
+
+		var i, len;
+		var x = 0;
+		var y = 0;
+		var count = 0;
+
+		for (i = 0, len = elements.length; i < len; ++i) {
+			var el = elements[i];
+			if (el && el.hasValue()) {
+				var pos = el.tooltipPosition();
+				x += pos.x;
+				y += pos.y;
+				++count;
+			}
+		}
+
+		return {
+			x: x / count,
+			y: y / count
+		};
+	},
+
+	/**
+	 * Gets the tooltip position nearest of the item nearest to the event position
+	 * @function Chart.Tooltip.positioners.nearest
+	 * @param elements {Chart.Element[]} the tooltip elements
+	 * @param eventPosition {object} the position of the event in canvas coordinates
+	 * @returns {object} the tooltip position
+	 */
+	nearest: function(elements, eventPosition) {
+		var x = eventPosition.x;
+		var y = eventPosition.y;
+		var minDistance = Number.POSITIVE_INFINITY;
+		var i, len, nearestElement;
+
+		for (i = 0, len = elements.length; i < len; ++i) {
+			var el = elements[i];
+			if (el && el.hasValue()) {
+				var center = el.getCenterPoint();
+				var d = helpers$1.distanceBetweenPoints(eventPosition, center);
+
+				if (d < minDistance) {
+					minDistance = d;
+					nearestElement = el;
+				}
+			}
+		}
+
+		if (nearestElement) {
+			var tp = nearestElement.tooltipPosition();
+			x = tp.x;
+			y = tp.y;
+		}
+
+		return {
+			x: x,
+			y: y
+		};
+	}
+};
+
+// Helper to push or concat based on if the 2nd parameter is an array or not
+function pushOrConcat(base, toPush) {
+	if (toPush) {
+		if (helpers$1.isArray(toPush)) {
+			// base = base.concat(toPush);
+			Array.prototype.push.apply(base, toPush);
+		} else {
+			base.push(toPush);
+		}
+	}
+
+	return base;
+}
+
+/**
+ * Returns array of strings split by newline
+ * @param {string} value - The value to split by newline.
+ * @returns {string[]} value if newline present - Returned from String split() method
+ * @function
+ */
+function splitNewlines(str) {
+	if ((typeof str === 'string' || str instanceof String) && str.indexOf('\n') > -1) {
+		return str.split('\n');
+	}
+	return str;
+}
+
+
+/**
+ * Private helper to create a tooltip item model
+ * @param element - the chart element (point, arc, bar) to create the tooltip item for
+ * @return new tooltip item
+ */
+function createTooltipItem(element) {
+	var xScale = element._xScale;
+	var yScale = element._yScale || element._scale; // handle radar || polarArea charts
+	var index = element._index;
+	var datasetIndex = element._datasetIndex;
+	var controller = element._chart.getDatasetMeta(datasetIndex).controller;
+	var indexScale = controller._getIndexScale();
+	var valueScale = controller._getValueScale();
+
+	return {
+		xLabel: xScale ? xScale.getLabelForIndex(index, datasetIndex) : '',
+		yLabel: yScale ? yScale.getLabelForIndex(index, datasetIndex) : '',
+		label: indexScale ? '' + indexScale.getLabelForIndex(index, datasetIndex) : '',
+		value: valueScale ? '' + valueScale.getLabelForIndex(index, datasetIndex) : '',
+		index: index,
+		datasetIndex: datasetIndex,
+		x: element._model.x,
+		y: element._model.y
+	};
+}
+
+/**
+ * Helper to get the reset model for the tooltip
+ * @param tooltipOpts {object} the tooltip options
+ */
+function getBaseModel(tooltipOpts) {
+	var globalDefaults = core_defaults.global;
+
+	return {
+		// Positioning
+		xPadding: tooltipOpts.xPadding,
+		yPadding: tooltipOpts.yPadding,
+		xAlign: tooltipOpts.xAlign,
+		yAlign: tooltipOpts.yAlign,
+
+		// Drawing direction and text direction
+		rtl: tooltipOpts.rtl,
+		textDirection: tooltipOpts.textDirection,
+
+		// Body
+		bodyFontColor: tooltipOpts.bodyFontColor,
+		_bodyFontFamily: valueOrDefault$8(tooltipOpts.bodyFontFamily, globalDefaults.defaultFontFamily),
+		_bodyFontStyle: valueOrDefault$8(tooltipOpts.bodyFontStyle, globalDefaults.defaultFontStyle),
+		_bodyAlign: tooltipOpts.bodyAlign,
+		bodyFontSize: valueOrDefault$8(tooltipOpts.bodyFontSize, globalDefaults.defaultFontSize),
+		bodySpacing: tooltipOpts.bodySpacing,
+
+		// Title
+		titleFontColor: tooltipOpts.titleFontColor,
+		_titleFontFamily: valueOrDefault$8(tooltipOpts.titleFontFamily, globalDefaults.defaultFontFamily),
+		_titleFontStyle: valueOrDefault$8(tooltipOpts.titleFontStyle, globalDefaults.defaultFontStyle),
+		titleFontSize: valueOrDefault$8(tooltipOpts.titleFontSize, globalDefaults.defaultFontSize),
+		_titleAlign: tooltipOpts.titleAlign,
+		titleSpacing: tooltipOpts.titleSpacing,
+		titleMarginBottom: tooltipOpts.titleMarginBottom,
+
+		// Footer
+		footerFontColor: tooltipOpts.footerFontColor,
+		_footerFontFamily: valueOrDefault$8(tooltipOpts.footerFontFamily, globalDefaults.defaultFontFamily),
+		_footerFontStyle: valueOrDefault$8(tooltipOpts.footerFontStyle, globalDefaults.defaultFontStyle),
+		footerFontSize: valueOrDefault$8(tooltipOpts.footerFontSize, globalDefaults.defaultFontSize),
+		_footerAlign: tooltipOpts.footerAlign,
+		footerSpacing: tooltipOpts.footerSpacing,
+		footerMarginTop: tooltipOpts.footerMarginTop,
+
+		// Appearance
+		caretSize: tooltipOpts.caretSize,
+		cornerRadius: tooltipOpts.cornerRadius,
+		backgroundColor: tooltipOpts.backgroundColor,
+		opacity: 0,
+		legendColorBackground: tooltipOpts.multiKeyBackground,
+		displayColors: tooltipOpts.displayColors,
+		borderColor: tooltipOpts.borderColor,
+		borderWidth: tooltipOpts.borderWidth
+	};
+}
+
+/**
+ * Get the size of the tooltip
+ */
+function getTooltipSize(tooltip, model) {
+	var ctx = tooltip._chart.ctx;
+
+	var height = model.yPadding * 2; // Tooltip Padding
+	var width = 0;
+
+	// Count of all lines in the body
+	var body = model.body;
+	var combinedBodyLength = body.reduce(function(count, bodyItem) {
+		return count + bodyItem.before.length + bodyItem.lines.length + bodyItem.after.length;
+	}, 0);
+	combinedBodyLength += model.beforeBody.length + model.afterBody.length;
+
+	var titleLineCount = model.title.length;
+	var footerLineCount = model.footer.length;
+	var titleFontSize = model.titleFontSize;
+	var bodyFontSize = model.bodyFontSize;
+	var footerFontSize = model.footerFontSize;
+
+	height += titleLineCount * titleFontSize; // Title Lines
+	height += titleLineCount ? (titleLineCount - 1) * model.titleSpacing : 0; // Title Line Spacing
+	height += titleLineCount ? model.titleMarginBottom : 0; // Title's bottom Margin
+	height += combinedBodyLength * bodyFontSize; // Body Lines
+	height += combinedBodyLength ? (combinedBodyLength - 1) * model.bodySpacing : 0; // Body Line Spacing
+	height += footerLineCount ? model.footerMarginTop : 0; // Footer Margin
+	height += footerLineCount * (footerFontSize); // Footer Lines
+	height += footerLineCount ? (footerLineCount - 1) * model.footerSpacing : 0; // Footer Line Spacing
+
+	// Title width
+	var widthPadding = 0;
+	var maxLineWidth = function(line) {
+		width = Math.max(width, ctx.measureText(line).width + widthPadding);
+	};
+
+	ctx.font = helpers$1.fontString(titleFontSize, model._titleFontStyle, model._titleFontFamily);
+	helpers$1.each(model.title, maxLineWidth);
+
+	// Body width
+	ctx.font = helpers$1.fontString(bodyFontSize, model._bodyFontStyle, model._bodyFontFamily);
+	helpers$1.each(model.beforeBody.concat(model.afterBody), maxLineWidth);
+
+	// Body lines may include some extra width due to the color box
+	widthPadding = model.displayColors ? (bodyFontSize + 2) : 0;
+	helpers$1.each(body, function(bodyItem) {
+		helpers$1.each(bodyItem.before, maxLineWidth);
+		helpers$1.each(bodyItem.lines, maxLineWidth);
+		helpers$1.each(bodyItem.after, maxLineWidth);
+	});
+
+	// Reset back to 0
+	widthPadding = 0;
+
+	// Footer width
+	ctx.font = helpers$1.fontString(footerFontSize, model._footerFontStyle, model._footerFontFamily);
+	helpers$1.each(model.footer, maxLineWidth);
+
+	// Add padding
+	width += 2 * model.xPadding;
+
+	return {
+		width: width,
+		height: height
+	};
+}
+
+/**
+ * Helper to get the alignment of a tooltip given the size
+ */
+function determineAlignment(tooltip, size) {
+	var model = tooltip._model;
+	var chart = tooltip._chart;
+	var chartArea = tooltip._chart.chartArea;
+	var xAlign = 'center';
+	var yAlign = 'center';
+
+	if (model.y < size.height) {
+		yAlign = 'top';
+	} else if (model.y > (chart.height - size.height)) {
+		yAlign = 'bottom';
+	}
+
+	var lf, rf; // functions to determine left, right alignment
+	var olf, orf; // functions to determine if left/right alignment causes tooltip to go outside chart
+	var yf; // function to get the y alignment if the tooltip goes outside of the left or right edges
+	var midX = (chartArea.left + chartArea.right) / 2;
+	var midY = (chartArea.top + chartArea.bottom) / 2;
+
+	if (yAlign === 'center') {
+		lf = function(x) {
+			return x <= midX;
+		};
+		rf = function(x) {
+			return x > midX;
+		};
+	} else {
+		lf = function(x) {
+			return x <= (size.width / 2);
+		};
+		rf = function(x) {
+			return x >= (chart.width - (size.width / 2));
+		};
+	}
+
+	olf = function(x) {
+		return x + size.width + model.caretSize + model.caretPadding > chart.width;
+	};
+	orf = function(x) {
+		return x - size.width - model.caretSize - model.caretPadding < 0;
+	};
+	yf = function(y) {
+		return y <= midY ? 'top' : 'bottom';
+	};
+
+	if (lf(model.x)) {
+		xAlign = 'left';
+
+		// Is tooltip too wide and goes over the right side of the chart.?
+		if (olf(model.x)) {
+			xAlign = 'center';
+			yAlign = yf(model.y);
+		}
+	} else if (rf(model.x)) {
+		xAlign = 'right';
+
+		// Is tooltip too wide and goes outside left edge of canvas?
+		if (orf(model.x)) {
+			xAlign = 'center';
+			yAlign = yf(model.y);
+		}
+	}
+
+	var opts = tooltip._options;
+	return {
+		xAlign: opts.xAlign ? opts.xAlign : xAlign,
+		yAlign: opts.yAlign ? opts.yAlign : yAlign
+	};
+}
+
+/**
+ * Helper to get the location a tooltip needs to be placed at given the initial position (via the vm) and the size and alignment
+ */
+function getBackgroundPoint(vm, size, alignment, chart) {
+	// Background Position
+	var x = vm.x;
+	var y = vm.y;
+
+	var caretSize = vm.caretSize;
+	var caretPadding = vm.caretPadding;
+	var cornerRadius = vm.cornerRadius;
+	var xAlign = alignment.xAlign;
+	var yAlign = alignment.yAlign;
+	var paddingAndSize = caretSize + caretPadding;
+	var radiusAndPadding = cornerRadius + caretPadding;
+
+	if (xAlign === 'right') {
+		x -= size.width;
+	} else if (xAlign === 'center') {
+		x -= (size.width / 2);
+		if (x + size.width > chart.width) {
+			x = chart.width - size.width;
+		}
+		if (x < 0) {
+			x = 0;
+		}
+	}
+
+	if (yAlign === 'top') {
+		y += paddingAndSize;
+	} else if (yAlign === 'bottom') {
+		y -= size.height + paddingAndSize;
+	} else {
+		y -= (size.height / 2);
+	}
+
+	if (yAlign === 'center') {
+		if (xAlign === 'left') {
+			x += paddingAndSize;
+		} else if (xAlign === 'right') {
+			x -= paddingAndSize;
+		}
+	} else if (xAlign === 'left') {
+		x -= radiusAndPadding;
+	} else if (xAlign === 'right') {
+		x += radiusAndPadding;
+	}
+
+	return {
+		x: x,
+		y: y
+	};
+}
+
+function getAlignedX(vm, align) {
+	return align === 'center'
+		? vm.x + vm.width / 2
+		: align === 'right'
+			? vm.x + vm.width - vm.xPadding
+			: vm.x + vm.xPadding;
+}
+
+/**
+ * Helper to build before and after body lines
+ */
+function getBeforeAfterBodyLines(callback) {
+	return pushOrConcat([], splitNewlines(callback));
+}
+
+var exports$4 = core_element.extend({
+	initialize: function() {
+		this._model = getBaseModel(this._options);
+		this._lastActive = [];
+	},
+
+	// Get the title
+	// Args are: (tooltipItem, data)
+	getTitle: function() {
+		var me = this;
+		var opts = me._options;
+		var callbacks = opts.callbacks;
+
+		var beforeTitle = callbacks.beforeTitle.apply(me, arguments);
+		var title = callbacks.title.apply(me, arguments);
+		var afterTitle = callbacks.afterTitle.apply(me, arguments);
+
+		var lines = [];
+		lines = pushOrConcat(lines, splitNewlines(beforeTitle));
+		lines = pushOrConcat(lines, splitNewlines(title));
+		lines = pushOrConcat(lines, splitNewlines(afterTitle));
+
+		return lines;
+	},
+
+	// Args are: (tooltipItem, data)
+	getBeforeBody: function() {
+		return getBeforeAfterBodyLines(this._options.callbacks.beforeBody.apply(this, arguments));
+	},
+
+	// Args are: (tooltipItem, data)
+	getBody: function(tooltipItems, data) {
+		var me = this;
+		var callbacks = me._options.callbacks;
+		var bodyItems = [];
+
+		helpers$1.each(tooltipItems, function(tooltipItem) {
+			var bodyItem = {
+				before: [],
+				lines: [],
+				after: []
+			};
+			pushOrConcat(bodyItem.before, splitNewlines(callbacks.beforeLabel.call(me, tooltipItem, data)));
+			pushOrConcat(bodyItem.lines, callbacks.label.call(me, tooltipItem, data));
+			pushOrConcat(bodyItem.after, splitNewlines(callbacks.afterLabel.call(me, tooltipItem, data)));
+
+			bodyItems.push(bodyItem);
+		});
+
+		return bodyItems;
+	},
+
+	// Args are: (tooltipItem, data)
+	getAfterBody: function() {
+		return getBeforeAfterBodyLines(this._options.callbacks.afterBody.apply(this, arguments));
+	},
+
+	// Get the footer and beforeFooter and afterFooter lines
+	// Args are: (tooltipItem, data)
+	getFooter: function() {
+		var me = this;
+		var callbacks = me._options.callbacks;
+
+		var beforeFooter = callbacks.beforeFooter.apply(me, arguments);
+		var footer = callbacks.footer.apply(me, arguments);
+		var afterFooter = callbacks.afterFooter.apply(me, arguments);
+
+		var lines = [];
+		lines = pushOrConcat(lines, splitNewlines(beforeFooter));
+		lines = pushOrConcat(lines, splitNewlines(footer));
+		lines = pushOrConcat(lines, splitNewlines(afterFooter));
+
+		return lines;
+	},
+
+	update: function(changed) {
+		var me = this;
+		var opts = me._options;
+
+		// Need to regenerate the model because its faster than using extend and it is necessary due to the optimization in Chart.Element.transition
+		// that does _view = _model if ease === 1. This causes the 2nd tooltip update to set properties in both the view and model at the same time
+		// which breaks any animations.
+		var existingModel = me._model;
+		var model = me._model = getBaseModel(opts);
+		var active = me._active;
+
+		var data = me._data;
+
+		// In the case where active.length === 0 we need to keep these at existing values for good animations
+		var alignment = {
+			xAlign: existingModel.xAlign,
+			yAlign: existingModel.yAlign
+		};
+		var backgroundPoint = {
+			x: existingModel.x,
+			y: existingModel.y
+		};
+		var tooltipSize = {
+			width: existingModel.width,
+			height: existingModel.height
+		};
+		var tooltipPosition = {
+			x: existingModel.caretX,
+			y: existingModel.caretY
+		};
+
+		var i, len;
+
+		if (active.length) {
+			model.opacity = 1;
+
+			var labelColors = [];
+			var labelTextColors = [];
+			tooltipPosition = positioners[opts.position].call(me, active, me._eventPosition);
+
+			var tooltipItems = [];
+			for (i = 0, len = active.length; i < len; ++i) {
+				tooltipItems.push(createTooltipItem(active[i]));
+			}
+
+			// If the user provided a filter function, use it to modify the tooltip items
+			if (opts.filter) {
+				tooltipItems = tooltipItems.filter(function(a) {
+					return opts.filter(a, data);
+				});
+			}
+
+			// If the user provided a sorting function, use it to modify the tooltip items
+			if (opts.itemSort) {
+				tooltipItems = tooltipItems.sort(function(a, b) {
+					return opts.itemSort(a, b, data);
+				});
+			}
+
+			// Determine colors for boxes
+			helpers$1.each(tooltipItems, function(tooltipItem) {
+				labelColors.push(opts.callbacks.labelColor.call(me, tooltipItem, me._chart));
+				labelTextColors.push(opts.callbacks.labelTextColor.call(me, tooltipItem, me._chart));
+			});
+
+
+			// Build the Text Lines
+			model.title = me.getTitle(tooltipItems, data);
+			model.beforeBody = me.getBeforeBody(tooltipItems, data);
+			model.body = me.getBody(tooltipItems, data);
+			model.afterBody = me.getAfterBody(tooltipItems, data);
+			model.footer = me.getFooter(tooltipItems, data);
+
+			// Initial positioning and colors
+			model.x = tooltipPosition.x;
+			model.y = tooltipPosition.y;
+			model.caretPadding = opts.caretPadding;
+			model.labelColors = labelColors;
+			model.labelTextColors = labelTextColors;
+
+			// data points
+			model.dataPoints = tooltipItems;
+
+			// We need to determine alignment of the tooltip
+			tooltipSize = getTooltipSize(this, model);
+			alignment = determineAlignment(this, tooltipSize);
+			// Final Size and Position
+			backgroundPoint = getBackgroundPoint(model, tooltipSize, alignment, me._chart);
+		} else {
+			model.opacity = 0;
+		}
+
+		model.xAlign = alignment.xAlign;
+		model.yAlign = alignment.yAlign;
+		model.x = backgroundPoint.x;
+		model.y = backgroundPoint.y;
+		model.width = tooltipSize.width;
+		model.height = tooltipSize.height;
+
+		// Point where the caret on the tooltip points to
+		model.caretX = tooltipPosition.x;
+		model.caretY = tooltipPosition.y;
+
+		me._model = model;
+
+		if (changed && opts.custom) {
+			opts.custom.call(me, model);
+		}
+
+		return me;
+	},
+
+	drawCaret: function(tooltipPoint, size) {
+		var ctx = this._chart.ctx;
+		var vm = this._view;
+		var caretPosition = this.getCaretPosition(tooltipPoint, size, vm);
+
+		ctx.lineTo(caretPosition.x1, caretPosition.y1);
+		ctx.lineTo(caretPosition.x2, caretPosition.y2);
+		ctx.lineTo(caretPosition.x3, caretPosition.y3);
+	},
+	getCaretPosition: function(tooltipPoint, size, vm) {
+		var x1, x2, x3, y1, y2, y3;
+		var caretSize = vm.caretSize;
+		var cornerRadius = vm.cornerRadius;
+		var xAlign = vm.xAlign;
+		var yAlign = vm.yAlign;
+		var ptX = tooltipPoint.x;
+		var ptY = tooltipPoint.y;
+		var width = size.width;
+		var height = size.height;
+
+		if (yAlign === 'center') {
+			y2 = ptY + (height / 2);
+
+			if (xAlign === 'left') {
+				x1 = ptX;
+				x2 = x1 - caretSize;
+				x3 = x1;
+
+				y1 = y2 + caretSize;
+				y3 = y2 - caretSize;
+			} else {
+				x1 = ptX + width;
+				x2 = x1 + caretSize;
+				x3 = x1;
+
+				y1 = y2 - caretSize;
+				y3 = y2 + caretSize;
+			}
+		} else {
+			if (xAlign === 'left') {
+				x2 = ptX + cornerRadius + (caretSize);
+				x1 = x2 - caretSize;
+				x3 = x2 + caretSize;
+			} else if (xAlign === 'right') {
+				x2 = ptX + width - cornerRadius - caretSize;
+				x1 = x2 - caretSize;
+				x3 = x2 + caretSize;
+			} else {
+				x2 = vm.caretX;
+				x1 = x2 - caretSize;
+				x3 = x2 + caretSize;
+			}
+			if (yAlign === 'top') {
+				y1 = ptY;
+				y2 = y1 - caretSize;
+				y3 = y1;
+			} else {
+				y1 = ptY + height;
+				y2 = y1 + caretSize;
+				y3 = y1;
+				// invert drawing order
+				var tmp = x3;
+				x3 = x1;
+				x1 = tmp;
+			}
+		}
+		return {x1: x1, x2: x2, x3: x3, y1: y1, y2: y2, y3: y3};
+	},
+
+	drawTitle: function(pt, vm, ctx) {
+		var title = vm.title;
+		var length = title.length;
+		var titleFontSize, titleSpacing, i;
+
+		if (length) {
+			var rtlHelper = getRtlHelper(vm.rtl, vm.x, vm.width);
+
+			pt.x = getAlignedX(vm, vm._titleAlign);
+
+			ctx.textAlign = rtlHelper.textAlign(vm._titleAlign);
+			ctx.textBaseline = 'middle';
+
+			titleFontSize = vm.titleFontSize;
+			titleSpacing = vm.titleSpacing;
+
+			ctx.fillStyle = vm.titleFontColor;
+			ctx.font = helpers$1.fontString(titleFontSize, vm._titleFontStyle, vm._titleFontFamily);
+
+			for (i = 0; i < length; ++i) {
+				ctx.fillText(title[i], rtlHelper.x(pt.x), pt.y + titleFontSize / 2);
+				pt.y += titleFontSize + titleSpacing; // Line Height and spacing
+
+				if (i + 1 === length) {
+					pt.y += vm.titleMarginBottom - titleSpacing; // If Last, add margin, remove spacing
+				}
+			}
+		}
+	},
+
+	drawBody: function(pt, vm, ctx) {
+		var bodyFontSize = vm.bodyFontSize;
+		var bodySpacing = vm.bodySpacing;
+		var bodyAlign = vm._bodyAlign;
+		var body = vm.body;
+		var drawColorBoxes = vm.displayColors;
+		var xLinePadding = 0;
+		var colorX = drawColorBoxes ? getAlignedX(vm, 'left') : 0;
+
+		var rtlHelper = getRtlHelper(vm.rtl, vm.x, vm.width);
+
+		var fillLineOfText = function(line) {
+			ctx.fillText(line, rtlHelper.x(pt.x + xLinePadding), pt.y + bodyFontSize / 2);
+			pt.y += bodyFontSize + bodySpacing;
+		};
+
+		var bodyItem, textColor, labelColors, lines, i, j, ilen, jlen;
+		var bodyAlignForCalculation = rtlHelper.textAlign(bodyAlign);
+
+		ctx.textAlign = bodyAlign;
+		ctx.textBaseline = 'middle';
+		ctx.font = helpers$1.fontString(bodyFontSize, vm._bodyFontStyle, vm._bodyFontFamily);
+
+		pt.x = getAlignedX(vm, bodyAlignForCalculation);
+
+		// Before body lines
+		ctx.fillStyle = vm.bodyFontColor;
+		helpers$1.each(vm.beforeBody, fillLineOfText);
+
+		xLinePadding = drawColorBoxes && bodyAlignForCalculation !== 'right'
+			? bodyAlign === 'center' ? (bodyFontSize / 2 + 1) : (bodyFontSize + 2)
+			: 0;
+
+		// Draw body lines now
+		for (i = 0, ilen = body.length; i < ilen; ++i) {
+			bodyItem = body[i];
+			textColor = vm.labelTextColors[i];
+			labelColors = vm.labelColors[i];
+
+			ctx.fillStyle = textColor;
+			helpers$1.each(bodyItem.before, fillLineOfText);
+
+			lines = bodyItem.lines;
+			for (j = 0, jlen = lines.length; j < jlen; ++j) {
+				// Draw Legend-like boxes if needed
+				if (drawColorBoxes) {
+					var rtlColorX = rtlHelper.x(colorX);
+
+					// Fill a white rect so that colours merge nicely if the opacity is < 1
+					ctx.fillStyle = vm.legendColorBackground;
+					ctx.fillRect(rtlHelper.leftForLtr(rtlColorX, bodyFontSize), pt.y, bodyFontSize, bodyFontSize);
+
+					// Border
+					ctx.lineWidth = 1;
+					ctx.strokeStyle = labelColors.borderColor;
+					ctx.strokeRect(rtlHelper.leftForLtr(rtlColorX, bodyFontSize), pt.y, bodyFontSize, bodyFontSize);
+
+					// Inner square
+					ctx.fillStyle = labelColors.backgroundColor;
+					ctx.fillRect(rtlHelper.leftForLtr(rtlHelper.xPlus(rtlColorX, 1), bodyFontSize - 2), pt.y + 1, bodyFontSize - 2, bodyFontSize - 2);
+					ctx.fillStyle = textColor;
+				}
+
+				fillLineOfText(lines[j]);
+			}
+
+			helpers$1.each(bodyItem.after, fillLineOfText);
+		}
+
+		// Reset back to 0 for after body
+		xLinePadding = 0;
+
+		// After body lines
+		helpers$1.each(vm.afterBody, fillLineOfText);
+		pt.y -= bodySpacing; // Remove last body spacing
+	},
+
+	drawFooter: function(pt, vm, ctx) {
+		var footer = vm.footer;
+		var length = footer.length;
+		var footerFontSize, i;
+
+		if (length) {
+			var rtlHelper = getRtlHelper(vm.rtl, vm.x, vm.width);
+
+			pt.x = getAlignedX(vm, vm._footerAlign);
+			pt.y += vm.footerMarginTop;
+
+			ctx.textAlign = rtlHelper.textAlign(vm._footerAlign);
+			ctx.textBaseline = 'middle';
+
+			footerFontSize = vm.footerFontSize;
+
+			ctx.fillStyle = vm.footerFontColor;
+			ctx.font = helpers$1.fontString(footerFontSize, vm._footerFontStyle, vm._footerFontFamily);
+
+			for (i = 0; i < length; ++i) {
+				ctx.fillText(footer[i], rtlHelper.x(pt.x), pt.y + footerFontSize / 2);
+				pt.y += footerFontSize + vm.footerSpacing;
+			}
+		}
+	},
+
+	drawBackground: function(pt, vm, ctx, tooltipSize) {
+		ctx.fillStyle = vm.backgroundColor;
+		ctx.strokeStyle = vm.borderColor;
+		ctx.lineWidth = vm.borderWidth;
+		var xAlign = vm.xAlign;
+		var yAlign = vm.yAlign;
+		var x = pt.x;
+		var y = pt.y;
+		var width = tooltipSize.width;
+		var height = tooltipSize.height;
+		var radius = vm.cornerRadius;
+
+		ctx.beginPath();
+		ctx.moveTo(x + radius, y);
+		if (yAlign === 'top') {
+			this.drawCaret(pt, tooltipSize);
+		}
+		ctx.lineTo(x + width - radius, y);
+		ctx.quadraticCurveTo(x + width, y, x + width, y + radius);
+		if (yAlign === 'center' && xAlign === 'right') {
+			this.drawCaret(pt, tooltipSize);
+		}
+		ctx.lineTo(x + width, y + height - radius);
+		ctx.quadraticCurveTo(x + width, y + height, x + width - radius, y + height);
+		if (yAlign === 'bottom') {
+			this.drawCaret(pt, tooltipSize);
+		}
+		ctx.lineTo(x + radius, y + height);
+		ctx.quadraticCurveTo(x, y + height, x, y + height - radius);
+		if (yAlign === 'center' && xAlign === 'left') {
+			this.drawCaret(pt, tooltipSize);
+		}
+		ctx.lineTo(x, y + radius);
+		ctx.quadraticCurveTo(x, y, x + radius, y);
+		ctx.closePath();
+
+		ctx.fill();
+
+		if (vm.borderWidth > 0) {
+			ctx.stroke();
+		}
+	},
+
+	draw: function() {
+		var ctx = this._chart.ctx;
+		var vm = this._view;
+
+		if (vm.opacity === 0) {
+			return;
+		}
+
+		var tooltipSize = {
+			width: vm.width,
+			height: vm.height
+		};
+		var pt = {
+			x: vm.x,
+			y: vm.y
+		};
+
+		// IE11/Edge does not like very small opacities, so snap to 0
+		var opacity = Math.abs(vm.opacity < 1e-3) ? 0 : vm.opacity;
+
+		// Truthy/falsey value for empty tooltip
+		var hasTooltipContent = vm.title.length || vm.beforeBody.length || vm.body.length || vm.afterBody.length || vm.footer.length;
+
+		if (this._options.enabled && hasTooltipContent) {
+			ctx.save();
+			ctx.globalAlpha = opacity;
+
+			// Draw Background
+			this.drawBackground(pt, vm, ctx, tooltipSize);
+
+			// Draw Title, Body, and Footer
+			pt.y += vm.yPadding;
+
+			helpers$1.rtl.overrideTextDirection(ctx, vm.textDirection);
+
+			// Titles
+			this.drawTitle(pt, vm, ctx);
+
+			// Body
+			this.drawBody(pt, vm, ctx);
+
+			// Footer
+			this.drawFooter(pt, vm, ctx);
+
+			helpers$1.rtl.restoreTextDirection(ctx, vm.textDirection);
+
+			ctx.restore();
+		}
+	},
+
+	/**
+	 * Handle an event
+	 * @private
+	 * @param {IEvent} event - The event to handle
+	 * @returns {boolean} true if the tooltip changed
+	 */
+	handleEvent: function(e) {
+		var me = this;
+		var options = me._options;
+		var changed = false;
+
+		me._lastActive = me._lastActive || [];
+
+		// Find Active Elements for tooltips
+		if (e.type === 'mouseout') {
+			me._active = [];
+		} else {
+			me._active = me._chart.getElementsAtEventForMode(e, options.mode, options);
+			if (options.reverse) {
+				me._active.reverse();
+			}
+		}
+
+		// Remember Last Actives
+		changed = !helpers$1.arrayEquals(me._active, me._lastActive);
+
+		// Only handle target event on tooltip change
+		if (changed) {
+			me._lastActive = me._active;
+
+			if (options.enabled || options.custom) {
+				me._eventPosition = {
+					x: e.x,
+					y: e.y
+				};
+
+				me.update(true);
+				me.pivot();
+			}
+		}
+
+		return changed;
+	}
+});
+
+/**
+ * @namespace Chart.Tooltip.positioners
+ */
+var positioners_1 = positioners;
+
+var core_tooltip = exports$4;
+core_tooltip.positioners = positioners_1;
+
+var valueOrDefault$9 = helpers$1.valueOrDefault;
+
+core_defaults._set('global', {
+	elements: {},
+	events: [
+		'mousemove',
+		'mouseout',
+		'click',
+		'touchstart',
+		'touchmove'
+	],
+	hover: {
+		onHover: null,
+		mode: 'nearest',
+		intersect: true,
+		animationDuration: 400
+	},
+	onClick: null,
+	maintainAspectRatio: true,
+	responsive: true,
+	responsiveAnimationDuration: 0
+});
+
+/**
+ * Recursively merge the given config objects representing the `scales` option
+ * by incorporating scale defaults in `xAxes` and `yAxes` array items, then
+ * returns a deep copy of the result, thus doesn't alter inputs.
+ */
+function mergeScaleConfig(/* config objects ... */) {
+	return helpers$1.merge({}, [].slice.call(arguments), {
+		merger: function(key, target, source, options) {
+			if (key === 'xAxes' || key === 'yAxes') {
+				var slen = source[key].length;
+				var i, type, scale;
+
+				if (!target[key]) {
+					target[key] = [];
+				}
+
+				for (i = 0; i < slen; ++i) {
+					scale = source[key][i];
+					type = valueOrDefault$9(scale.type, key === 'xAxes' ? 'category' : 'linear');
+
+					if (i >= target[key].length) {
+						target[key].push({});
+					}
+
+					if (!target[key][i].type || (scale.type && scale.type !== target[key][i].type)) {
+						// new/untyped scale or type changed: let's apply the new defaults
+						// then merge source scale to correctly overwrite the defaults.
+						helpers$1.merge(target[key][i], [core_scaleService.getScaleDefaults(type), scale]);
+					} else {
+						// scales type are the same
+						helpers$1.merge(target[key][i], scale);
+					}
+				}
+			} else {
+				helpers$1._merger(key, target, source, options);
+			}
+		}
+	});
+}
+
+/**
+ * Recursively merge the given config objects as the root options by handling
+ * default scale options for the `scales` and `scale` properties, then returns
+ * a deep copy of the result, thus doesn't alter inputs.
+ */
+function mergeConfig(/* config objects ... */) {
+	return helpers$1.merge({}, [].slice.call(arguments), {
+		merger: function(key, target, source, options) {
+			var tval = target[key] || {};
+			var sval = source[key];
+
+			if (key === 'scales') {
+				// scale config merging is complex. Add our own function here for that
+				target[key] = mergeScaleConfig(tval, sval);
+			} else if (key === 'scale') {
+				// used in polar area & radar charts since there is only one scale
+				target[key] = helpers$1.merge(tval, [core_scaleService.getScaleDefaults(sval.type), sval]);
+			} else {
+				helpers$1._merger(key, target, source, options);
+			}
+		}
+	});
+}
+
+function initConfig(config) {
+	config = config || {};
+
+	// Do NOT use mergeConfig for the data object because this method merges arrays
+	// and so would change references to labels and datasets, preventing data updates.
+	var data = config.data = config.data || {};
+	data.datasets = data.datasets || [];
+	data.labels = data.labels || [];
+
+	config.options = mergeConfig(
+		core_defaults.global,
+		core_defaults[config.type],
+		config.options || {});
+
+	return config;
+}
+
+function updateConfig(chart) {
+	var newOptions = chart.options;
+
+	helpers$1.each(chart.scales, function(scale) {
+		core_layouts.removeBox(chart, scale);
+	});
+
+	newOptions = mergeConfig(
+		core_defaults.global,
+		core_defaults[chart.config.type],
+		newOptions);
+
+	chart.options = chart.config.options = newOptions;
+	chart.ensureScalesHaveIDs();
+	chart.buildOrUpdateScales();
+
+	// Tooltip
+	chart.tooltip._options = newOptions.tooltips;
+	chart.tooltip.initialize();
+}
+
+function nextAvailableScaleId(axesOpts, prefix, index) {
+	var id;
+	var hasId = function(obj) {
+		return obj.id === id;
+	};
+
+	do {
+		id = prefix + index++;
+	} while (helpers$1.findIndex(axesOpts, hasId) >= 0);
+
+	return id;
+}
+
+function positionIsHorizontal(position) {
+	return position === 'top' || position === 'bottom';
+}
+
+function compare2Level(l1, l2) {
+	return function(a, b) {
+		return a[l1] === b[l1]
+			? a[l2] - b[l2]
+			: a[l1] - b[l1];
+	};
+}
+
+var Chart = function(item, config) {
+	this.construct(item, config);
+	return this;
+};
+
+helpers$1.extend(Chart.prototype, /** @lends Chart */ {
+	/**
+	 * @private
+	 */
+	construct: function(item, config) {
+		var me = this;
+
+		config = initConfig(config);
+
+		var context = platform.acquireContext(item, config);
+		var canvas = context && context.canvas;
+		var height = canvas && canvas.height;
+		var width = canvas && canvas.width;
+
+		me.id = helpers$1.uid();
+		me.ctx = context;
+		me.canvas = canvas;
+		me.config = config;
+		me.width = width;
+		me.height = height;
+		me.aspectRatio = height ? width / height : null;
+		me.options = config.options;
+		me._bufferedRender = false;
+		me._layers = [];
+
+		/**
+		 * Provided for backward compatibility, Chart and Chart.Controller have been merged,
+		 * the "instance" still need to be defined since it might be called from plugins.
+		 * @prop Chart#chart
+		 * @deprecated since version 2.6.0
+		 * @todo remove at version 3
+		 * @private
+		 */
+		me.chart = me;
+		me.controller = me; // chart.chart.controller #inception
+
+		// Add the chart instance to the global namespace
+		Chart.instances[me.id] = me;
+
+		// Define alias to the config data: `chart.data === chart.config.data`
+		Object.defineProperty(me, 'data', {
+			get: function() {
+				return me.config.data;
+			},
+			set: function(value) {
+				me.config.data = value;
+			}
+		});
+
+		if (!context || !canvas) {
+			// The given item is not a compatible context2d element, let's return before finalizing
+			// the chart initialization but after setting basic chart / controller properties that
+			// can help to figure out that the chart is not valid (e.g chart.canvas !== null);
+			// https://github.com/chartjs/Chart.js/issues/2807
+			console.error("Failed to create chart: can't acquire context from the given item");
+			return;
+		}
+
+		me.initialize();
+		me.update();
+	},
+
+	/**
+	 * @private
+	 */
+	initialize: function() {
+		var me = this;
+
+		// Before init plugin notification
+		core_plugins.notify(me, 'beforeInit');
+
+		helpers$1.retinaScale(me, me.options.devicePixelRatio);
+
+		me.bindEvents();
+
+		if (me.options.responsive) {
+			// Initial resize before chart draws (must be silent to preserve initial animations).
+			me.resize(true);
+		}
+
+		me.initToolTip();
+
+		// After init plugin notification
+		core_plugins.notify(me, 'afterInit');
+
+		return me;
+	},
+
+	clear: function() {
+		helpers$1.canvas.clear(this);
+		return this;
+	},
+
+	stop: function() {
+		// Stops any current animation loop occurring
+		core_animations.cancelAnimation(this);
+		return this;
+	},
+
+	resize: function(silent) {
+		var me = this;
+		var options = me.options;
+		var canvas = me.canvas;
+		var aspectRatio = (options.maintainAspectRatio && me.aspectRatio) || null;
+
+		// the canvas render width and height will be casted to integers so make sure that
+		// the canvas display style uses the same integer values to avoid blurring effect.
+
+		// Set to 0 instead of canvas.size because the size defaults to 300x150 if the element is collapsed
+		var newWidth = Math.max(0, Math.floor(helpers$1.getMaximumWidth(canvas)));
+		var newHeight = Math.max(0, Math.floor(aspectRatio ? newWidth / aspectRatio : helpers$1.getMaximumHeight(canvas)));
+
+		if (me.width === newWidth && me.height === newHeight) {
+			return;
+		}
+
+		canvas.width = me.width = newWidth;
+		canvas.height = me.height = newHeight;
+		canvas.style.width = newWidth + 'px';
+		canvas.style.height = newHeight + 'px';
+
+		helpers$1.retinaScale(me, options.devicePixelRatio);
+
+		if (!silent) {
+			// Notify any plugins about the resize
+			var newSize = {width: newWidth, height: newHeight};
+			core_plugins.notify(me, 'resize', [newSize]);
+
+			// Notify of resize
+			if (options.onResize) {
+				options.onResize(me, newSize);
+			}
+
+			me.stop();
+			me.update({
+				duration: options.responsiveAnimationDuration
+			});
+		}
+	},
+
+	ensureScalesHaveIDs: function() {
+		var options = this.options;
+		var scalesOptions = options.scales || {};
+		var scaleOptions = options.scale;
+
+		helpers$1.each(scalesOptions.xAxes, function(xAxisOptions, index) {
+			if (!xAxisOptions.id) {
+				xAxisOptions.id = nextAvailableScaleId(scalesOptions.xAxes, 'x-axis-', index);
+			}
+		});
+
+		helpers$1.each(scalesOptions.yAxes, function(yAxisOptions, index) {
+			if (!yAxisOptions.id) {
+				yAxisOptions.id = nextAvailableScaleId(scalesOptions.yAxes, 'y-axis-', index);
+			}
+		});
+
+		if (scaleOptions) {
+			scaleOptions.id = scaleOptions.id || 'scale';
+		}
+	},
+
+	/**
+	 * Builds a map of scale ID to scale object for future lookup.
+	 */
+	buildOrUpdateScales: function() {
+		var me = this;
+		var options = me.options;
+		var scales = me.scales || {};
+		var items = [];
+		var updated = Object.keys(scales).reduce(function(obj, id) {
+			obj[id] = false;
+			return obj;
+		}, {});
+
+		if (options.scales) {
+			items = items.concat(
+				(options.scales.xAxes || []).map(function(xAxisOptions) {
+					return {options: xAxisOptions, dtype: 'category', dposition: 'bottom'};
+				}),
+				(options.scales.yAxes || []).map(function(yAxisOptions) {
+					return {options: yAxisOptions, dtype: 'linear', dposition: 'left'};
+				})
+			);
+		}
+
+		if (options.scale) {
+			items.push({
+				options: options.scale,
+				dtype: 'radialLinear',
+				isDefault: true,
+				dposition: 'chartArea'
+			});
+		}
+
+		helpers$1.each(items, function(item) {
+			var scaleOptions = item.options;
+			var id = scaleOptions.id;
+			var scaleType = valueOrDefault$9(scaleOptions.type, item.dtype);
+
+			if (positionIsHorizontal(scaleOptions.position) !== positionIsHorizontal(item.dposition)) {
+				scaleOptions.position = item.dposition;
+			}
+
+			updated[id] = true;
+			var scale = null;
+			if (id in scales && scales[id].type === scaleType) {
+				scale = scales[id];
+				scale.options = scaleOptions;
+				scale.ctx = me.ctx;
+				scale.chart = me;
+			} else {
+				var scaleClass = core_scaleService.getScaleConstructor(scaleType);
+				if (!scaleClass) {
+					return;
+				}
+				scale = new scaleClass({
+					id: id,
+					type: scaleType,
+					options: scaleOptions,
+					ctx: me.ctx,
+					chart: me
+				});
+				scales[scale.id] = scale;
+			}
+
+			scale.mergeTicksOptions();
+
+			// TODO(SB): I think we should be able to remove this custom case (options.scale)
+			// and consider it as a regular scale part of the "scales"" map only! This would
+			// make the logic easier and remove some useless? custom code.
+			if (item.isDefault) {
+				me.scale = scale;
+			}
+		});
+		// clear up discarded scales
+		helpers$1.each(updated, function(hasUpdated, id) {
+			if (!hasUpdated) {
+				delete scales[id];
+			}
+		});
+
+		me.scales = scales;
+
+		core_scaleService.addScalesToLayout(this);
+	},
+
+	buildOrUpdateControllers: function() {
+		var me = this;
+		var newControllers = [];
+		var datasets = me.data.datasets;
+		var i, ilen;
+
+		for (i = 0, ilen = datasets.length; i < ilen; i++) {
+			var dataset = datasets[i];
+			var meta = me.getDatasetMeta(i);
+			var type = dataset.type || me.config.type;
+
+			if (meta.type && meta.type !== type) {
+				me.destroyDatasetMeta(i);
+				meta = me.getDatasetMeta(i);
+			}
+			meta.type = type;
+			meta.order = dataset.order || 0;
+			meta.index = i;
+
+			if (meta.controller) {
+				meta.controller.updateIndex(i);
+				meta.controller.linkScales();
+			} else {
+				var ControllerClass = controllers[meta.type];
+				if (ControllerClass === undefined) {
+					throw new Error('"' + meta.type + '" is not a chart type.');
+				}
+
+				meta.controller = new ControllerClass(me, i);
+				newControllers.push(meta.controller);
+			}
+		}
+
+		return newControllers;
+	},
+
+	/**
+	 * Reset the elements of all datasets
+	 * @private
+	 */
+	resetElements: function() {
+		var me = this;
+		helpers$1.each(me.data.datasets, function(dataset, datasetIndex) {
+			me.getDatasetMeta(datasetIndex).controller.reset();
+		}, me);
+	},
+
+	/**
+	* Resets the chart back to it's state before the initial animation
+	*/
+	reset: function() {
+		this.resetElements();
+		this.tooltip.initialize();
+	},
+
+	update: function(config) {
+		var me = this;
+		var i, ilen;
+
+		if (!config || typeof config !== 'object') {
+			// backwards compatibility
+			config = {
+				duration: config,
+				lazy: arguments[1]
+			};
+		}
+
+		updateConfig(me);
+
+		// plugins options references might have change, let's invalidate the cache
+		// https://github.com/chartjs/Chart.js/issues/5111#issuecomment-355934167
+		core_plugins._invalidate(me);
+
+		if (core_plugins.notify(me, 'beforeUpdate') === false) {
+			return;
+		}
+
+		// In case the entire data object changed
+		me.tooltip._data = me.data;
+
+		// Make sure dataset controllers are updated and new controllers are reset
+		var newControllers = me.buildOrUpdateControllers();
+
+		// Make sure all dataset controllers have correct meta data counts
+		for (i = 0, ilen = me.data.datasets.length; i < ilen; i++) {
+			me.getDatasetMeta(i).controller.buildOrUpdateElements();
+		}
+
+		me.updateLayout();
+
+		// Can only reset the new controllers after the scales have been updated
+		if (me.options.animation && me.options.animation.duration) {
+			helpers$1.each(newControllers, function(controller) {
+				controller.reset();
+			});
+		}
+
+		me.updateDatasets();
+
+		// Need to reset tooltip in case it is displayed with elements that are removed
+		// after update.
+		me.tooltip.initialize();
+
+		// Last active contains items that were previously in the tooltip.
+		// When we reset the tooltip, we need to clear it
+		me.lastActive = [];
+
+		// Do this before render so that any plugins that need final scale updates can use it
+		core_plugins.notify(me, 'afterUpdate');
+
+		me._layers.sort(compare2Level('z', '_idx'));
+
+		if (me._bufferedRender) {
+			me._bufferedRequest = {
+				duration: config.duration,
+				easing: config.easing,
+				lazy: config.lazy
+			};
+		} else {
+			me.render(config);
+		}
+	},
+
+	/**
+	 * Updates the chart layout unless a plugin returns `false` to the `beforeLayout`
+	 * hook, in which case, plugins will not be called on `afterLayout`.
+	 * @private
+	 */
+	updateLayout: function() {
+		var me = this;
+
+		if (core_plugins.notify(me, 'beforeLayout') === false) {
+			return;
+		}
+
+		core_layouts.update(this, this.width, this.height);
+
+		me._layers = [];
+		helpers$1.each(me.boxes, function(box) {
+			// _configure is called twice, once in core.scale.update and once here.
+			// Here the boxes are fully updated and at their final positions.
+			if (box._configure) {
+				box._configure();
+			}
+			me._layers.push.apply(me._layers, box._layers());
+		}, me);
+
+		me._layers.forEach(function(item, index) {
+			item._idx = index;
+		});
+
+		/**
+		 * Provided for backward compatibility, use `afterLayout` instead.
+		 * @method IPlugin#afterScaleUpdate
+		 * @deprecated since version 2.5.0
+		 * @todo remove at version 3
+		 * @private
+		 */
+		core_plugins.notify(me, 'afterScaleUpdate');
+		core_plugins.notify(me, 'afterLayout');
+	},
+
+	/**
+	 * Updates all datasets unless a plugin returns `false` to the `beforeDatasetsUpdate`
+	 * hook, in which case, plugins will not be called on `afterDatasetsUpdate`.
+	 * @private
+	 */
+	updateDatasets: function() {
+		var me = this;
+
+		if (core_plugins.notify(me, 'beforeDatasetsUpdate') === false) {
+			return;
+		}
+
+		for (var i = 0, ilen = me.data.datasets.length; i < ilen; ++i) {
+			me.updateDataset(i);
+		}
+
+		core_plugins.notify(me, 'afterDatasetsUpdate');
+	},
+
+	/**
+	 * Updates dataset at index unless a plugin returns `false` to the `beforeDatasetUpdate`
+	 * hook, in which case, plugins will not be called on `afterDatasetUpdate`.
+	 * @private
+	 */
+	updateDataset: function(index) {
+		var me = this;
+		var meta = me.getDatasetMeta(index);
+		var args = {
+			meta: meta,
+			index: index
+		};
+
+		if (core_plugins.notify(me, 'beforeDatasetUpdate', [args]) === false) {
+			return;
+		}
+
+		meta.controller._update();
+
+		core_plugins.notify(me, 'afterDatasetUpdate', [args]);
+	},
+
+	render: function(config) {
+		var me = this;
+
+		if (!config || typeof config !== 'object') {
+			// backwards compatibility
+			config = {
+				duration: config,
+				lazy: arguments[1]
+			};
+		}
+
+		var animationOptions = me.options.animation;
+		var duration = valueOrDefault$9(config.duration, animationOptions && animationOptions.duration);
+		var lazy = config.lazy;
+
+		if (core_plugins.notify(me, 'beforeRender') === false) {
+			return;
+		}
+
+		var onComplete = function(animation) {
+			core_plugins.notify(me, 'afterRender');
+			helpers$1.callback(animationOptions && animationOptions.onComplete, [animation], me);
+		};
+
+		if (animationOptions && duration) {
+			var animation = new core_animation({
+				numSteps: duration / 16.66, // 60 fps
+				easing: config.easing || animationOptions.easing,
+
+				render: function(chart, animationObject) {
+					var easingFunction = helpers$1.easing.effects[animationObject.easing];
+					var currentStep = animationObject.currentStep;
+					var stepDecimal = currentStep / animationObject.numSteps;
+
+					chart.draw(easingFunction(stepDecimal), stepDecimal, currentStep);
+				},
+
+				onAnimationProgress: animationOptions.onProgress,
+				onAnimationComplete: onComplete
+			});
+
+			core_animations.addAnimation(me, animation, duration, lazy);
+		} else {
+			me.draw();
+
+			// See https://github.com/chartjs/Chart.js/issues/3781
+			onComplete(new core_animation({numSteps: 0, chart: me}));
+		}
+
+		return me;
+	},
+
+	draw: function(easingValue) {
+		var me = this;
+		var i, layers;
+
+		me.clear();
+
+		if (helpers$1.isNullOrUndef(easingValue)) {
+			easingValue = 1;
+		}
+
+		me.transition(easingValue);
+
+		if (me.width <= 0 || me.height <= 0) {
+			return;
+		}
+
+		if (core_plugins.notify(me, 'beforeDraw', [easingValue]) === false) {
+			return;
+		}
+
+		// Because of plugin hooks (before/afterDatasetsDraw), datasets can't
+		// currently be part of layers. Instead, we draw
+		// layers <= 0 before(default, backward compat), and the rest after
+		layers = me._layers;
+		for (i = 0; i < layers.length && layers[i].z <= 0; ++i) {
+			layers[i].draw(me.chartArea);
+		}
+
+		me.drawDatasets(easingValue);
+
+		// Rest of layers
+		for (; i < layers.length; ++i) {
+			layers[i].draw(me.chartArea);
+		}
+
+		me._drawTooltip(easingValue);
+
+		core_plugins.notify(me, 'afterDraw', [easingValue]);
+	},
+
+	/**
+	 * @private
+	 */
+	transition: function(easingValue) {
+		var me = this;
+
+		for (var i = 0, ilen = (me.data.datasets || []).length; i < ilen; ++i) {
+			if (me.isDatasetVisible(i)) {
+				me.getDatasetMeta(i).controller.transition(easingValue);
+			}
+		}
+
+		me.tooltip.transition(easingValue);
+	},
+
+	/**
+	 * @private
+	 */
+	_getSortedDatasetMetas: function(filterVisible) {
+		var me = this;
+		var datasets = me.data.datasets || [];
+		var result = [];
+		var i, ilen;
+
+		for (i = 0, ilen = datasets.length; i < ilen; ++i) {
+			if (!filterVisible || me.isDatasetVisible(i)) {
+				result.push(me.getDatasetMeta(i));
+			}
+		}
+
+		result.sort(compare2Level('order', 'index'));
+
+		return result;
+	},
+
+	/**
+	 * @private
+	 */
+	_getSortedVisibleDatasetMetas: function() {
+		return this._getSortedDatasetMetas(true);
+	},
+
+	/**
+	 * Draws all datasets unless a plugin returns `false` to the `beforeDatasetsDraw`
+	 * hook, in which case, plugins will not be called on `afterDatasetsDraw`.
+	 * @private
+	 */
+	drawDatasets: function(easingValue) {
+		var me = this;
+		var metasets, i;
+
+		if (core_plugins.notify(me, 'beforeDatasetsDraw', [easingValue]) === false) {
+			return;
+		}
+
+		metasets = me._getSortedVisibleDatasetMetas();
+		for (i = metasets.length - 1; i >= 0; --i) {
+			me.drawDataset(metasets[i], easingValue);
+		}
+
+		core_plugins.notify(me, 'afterDatasetsDraw', [easingValue]);
+	},
+
+	/**
+	 * Draws dataset at index unless a plugin returns `false` to the `beforeDatasetDraw`
+	 * hook, in which case, plugins will not be called on `afterDatasetDraw`.
+	 * @private
+	 */
+	drawDataset: function(meta, easingValue) {
+		var me = this;
+		var args = {
+			meta: meta,
+			index: meta.index,
+			easingValue: easingValue
+		};
+
+		if (core_plugins.notify(me, 'beforeDatasetDraw', [args]) === false) {
+			return;
+		}
+
+		meta.controller.draw(easingValue);
+
+		core_plugins.notify(me, 'afterDatasetDraw', [args]);
+	},
+
+	/**
+	 * Draws tooltip unless a plugin returns `false` to the `beforeTooltipDraw`
+	 * hook, in which case, plugins will not be called on `afterTooltipDraw`.
+	 * @private
+	 */
+	_drawTooltip: function(easingValue) {
+		var me = this;
+		var tooltip = me.tooltip;
+		var args = {
+			tooltip: tooltip,
+			easingValue: easingValue
+		};
+
+		if (core_plugins.notify(me, 'beforeTooltipDraw', [args]) === false) {
+			return;
+		}
+
+		tooltip.draw();
+
+		core_plugins.notify(me, 'afterTooltipDraw', [args]);
+	},
+
+	/**
+	 * Get the single element that was clicked on
+	 * @return An object containing the dataset index and element index of the matching element. Also contains the rectangle that was draw
+	 */
+	getElementAtEvent: function(e) {
+		return core_interaction.modes.single(this, e);
+	},
+
+	getElementsAtEvent: function(e) {
+		return core_interaction.modes.label(this, e, {intersect: true});
+	},
+
+	getElementsAtXAxis: function(e) {
+		return core_interaction.modes['x-axis'](this, e, {intersect: true});
+	},
+
+	getElementsAtEventForMode: function(e, mode, options) {
+		var method = core_interaction.modes[mode];
+		if (typeof method === 'function') {
+			return method(this, e, options);
+		}
+
+		return [];
+	},
+
+	getDatasetAtEvent: function(e) {
+		return core_interaction.modes.dataset(this, e, {intersect: true});
+	},
+
+	getDatasetMeta: function(datasetIndex) {
+		var me = this;
+		var dataset = me.data.datasets[datasetIndex];
+		if (!dataset._meta) {
+			dataset._meta = {};
+		}
+
+		var meta = dataset._meta[me.id];
+		if (!meta) {
+			meta = dataset._meta[me.id] = {
+				type: null,
+				data: [],
+				dataset: null,
+				controller: null,
+				hidden: null,			// See isDatasetVisible() comment
+				xAxisID: null,
+				yAxisID: null,
+				order: dataset.order || 0,
+				index: datasetIndex
+			};
+		}
+
+		return meta;
+	},
+
+	getVisibleDatasetCount: function() {
+		var count = 0;
+		for (var i = 0, ilen = this.data.datasets.length; i < ilen; ++i) {
+			if (this.isDatasetVisible(i)) {
+				count++;
+			}
+		}
+		return count;
+	},
+
+	isDatasetVisible: function(datasetIndex) {
+		var meta = this.getDatasetMeta(datasetIndex);
+
+		// meta.hidden is a per chart dataset hidden flag override with 3 states: if true or false,
+		// the dataset.hidden value is ignored, else if null, the dataset hidden state is returned.
+		return typeof meta.hidden === 'boolean' ? !meta.hidden : !this.data.datasets[datasetIndex].hidden;
+	},
+
+	generateLegend: function() {
+		return this.options.legendCallback(this);
+	},
+
+	/**
+	 * @private
+	 */
+	destroyDatasetMeta: function(datasetIndex) {
+		var id = this.id;
+		var dataset = this.data.datasets[datasetIndex];
+		var meta = dataset._meta && dataset._meta[id];
+
+		if (meta) {
+			meta.controller.destroy();
+			delete dataset._meta[id];
+		}
+	},
+
+	destroy: function() {
+		var me = this;
+		var canvas = me.canvas;
+		var i, ilen;
+
+		me.stop();
+
+		// dataset controllers need to cleanup associated data
+		for (i = 0, ilen = me.data.datasets.length; i < ilen; ++i) {
+			me.destroyDatasetMeta(i);
+		}
+
+		if (canvas) {
+			me.unbindEvents();
+			helpers$1.canvas.clear(me);
+			platform.releaseContext(me.ctx);
+			me.canvas = null;
+			me.ctx = null;
+		}
+
+		core_plugins.notify(me, 'destroy');
+
+		delete Chart.instances[me.id];
+	},
+
+	toBase64Image: function() {
+		return this.canvas.toDataURL.apply(this.canvas, arguments);
+	},
+
+	initToolTip: function() {
+		var me = this;
+		me.tooltip = new core_tooltip({
+			_chart: me,
+			_chartInstance: me, // deprecated, backward compatibility
+			_data: me.data,
+			_options: me.options.tooltips
+		}, me);
+	},
+
+	/**
+	 * @private
+	 */
+	bindEvents: function() {
+		var me = this;
+		var listeners = me._listeners = {};
+		var listener = function() {
+			me.eventHandler.apply(me, arguments);
+		};
+
+		helpers$1.each(me.options.events, function(type) {
+			platform.addEventListener(me, type, listener);
+			listeners[type] = listener;
+		});
+
+		// Elements used to detect size change should not be injected for non responsive charts.
+		// See https://github.com/chartjs/Chart.js/issues/2210
+		if (me.options.responsive) {
+			listener = function() {
+				me.resize();
+			};
+
+			platform.addEventListener(me, 'resize', listener);
+			listeners.resize = listener;
+		}
+	},
+
+	/**
+	 * @private
+	 */
+	unbindEvents: function() {
+		var me = this;
+		var listeners = me._listeners;
+		if (!listeners) {
+			return;
+		}
+
+		delete me._listeners;
+		helpers$1.each(listeners, function(listener, type) {
+			platform.removeEventListener(me, type, listener);
+		});
+	},
+
+	updateHoverStyle: function(elements, mode, enabled) {
+		var prefix = enabled ? 'set' : 'remove';
+		var element, i, ilen;
+
+		for (i = 0, ilen = elements.length; i < ilen; ++i) {
+			element = elements[i];
+			if (element) {
+				this.getDatasetMeta(element._datasetIndex).controller[prefix + 'HoverStyle'](element);
+			}
+		}
+
+		if (mode === 'dataset') {
+			this.getDatasetMeta(elements[0]._datasetIndex).controller['_' + prefix + 'DatasetHoverStyle']();
+		}
+	},
+
+	/**
+	 * @private
+	 */
+	eventHandler: function(e) {
+		var me = this;
+		var tooltip = me.tooltip;
+
+		if (core_plugins.notify(me, 'beforeEvent', [e]) === false) {
+			return;
+		}
+
+		// Buffer any update calls so that renders do not occur
+		me._bufferedRender = true;
+		me._bufferedRequest = null;
+
+		var changed = me.handleEvent(e);
+		// for smooth tooltip animations issue #4989
+		// the tooltip should be the source of change
+		// Animation check workaround:
+		// tooltip._start will be null when tooltip isn't animating
+		if (tooltip) {
+			changed = tooltip._start
+				? tooltip.handleEvent(e)
+				: changed | tooltip.handleEvent(e);
+		}
+
+		core_plugins.notify(me, 'afterEvent', [e]);
+
+		var bufferedRequest = me._bufferedRequest;
+		if (bufferedRequest) {
+			// If we have an update that was triggered, we need to do a normal render
+			me.render(bufferedRequest);
+		} else if (changed && !me.animating) {
+			// If entering, leaving, or changing elements, animate the change via pivot
+			me.stop();
+
+			// We only need to render at this point. Updating will cause scales to be
+			// recomputed generating flicker & using more memory than necessary.
+			me.render({
+				duration: me.options.hover.animationDuration,
+				lazy: true
+			});
+		}
+
+		me._bufferedRender = false;
+		me._bufferedRequest = null;
+
+		return me;
+	},
+
+	/**
+	 * Handle an event
+	 * @private
+	 * @param {IEvent} event the event to handle
+	 * @return {boolean} true if the chart needs to re-render
+	 */
+	handleEvent: function(e) {
+		var me = this;
+		var options = me.options || {};
+		var hoverOptions = options.hover;
+		var changed = false;
+
+		me.lastActive = me.lastActive || [];
+
+		// Find Active Elements for hover and tooltips
+		if (e.type === 'mouseout') {
+			me.active = [];
+		} else {
+			me.active = me.getElementsAtEventForMode(e, hoverOptions.mode, hoverOptions);
+		}
+
+		// Invoke onHover hook
+		// Need to call with native event here to not break backwards compatibility
+		helpers$1.callback(options.onHover || options.hover.onHover, [e.native, me.active], me);
+
+		if (e.type === 'mouseup' || e.type === 'click') {
+			if (options.onClick) {
+				// Use e.native here for backwards compatibility
+				options.onClick.call(me, e.native, me.active);
+			}
+		}
+
+		// Remove styling for last active (even if it may still be active)
+		if (me.lastActive.length) {
+			me.updateHoverStyle(me.lastActive, hoverOptions.mode, false);
+		}
+
+		// Built in hover styling
+		if (me.active.length && hoverOptions.mode) {
+			me.updateHoverStyle(me.active, hoverOptions.mode, true);
+		}
+
+		changed = !helpers$1.arrayEquals(me.active, me.lastActive);
+
+		// Remember Last Actives
+		me.lastActive = me.active;
+
+		return changed;
+	}
+});
+
+/**
+ * NOTE(SB) We actually don't use this container anymore but we need to keep it
+ * for backward compatibility. Though, it can still be useful for plugins that
+ * would need to work on multiple charts?!
+ */
+Chart.instances = {};
+
+var core_controller = Chart;
+
+// DEPRECATIONS
+
+/**
+ * Provided for backward compatibility, use Chart instead.
+ * @class Chart.Controller
+ * @deprecated since version 2.6
+ * @todo remove at version 3
+ * @private
+ */
+Chart.Controller = Chart;
+
+/**
+ * Provided for backward compatibility, not available anymore.
+ * @namespace Chart
+ * @deprecated since version 2.8
+ * @todo remove at version 3
+ * @private
+ */
+Chart.types = {};
+
+/**
+ * Provided for backward compatibility, not available anymore.
+ * @namespace Chart.helpers.configMerge
+ * @deprecated since version 2.8.0
+ * @todo remove at version 3
+ * @private
+ */
+helpers$1.configMerge = mergeConfig;
+
+/**
+ * Provided for backward compatibility, not available anymore.
+ * @namespace Chart.helpers.scaleMerge
+ * @deprecated since version 2.8.0
+ * @todo remove at version 3
+ * @private
+ */
+helpers$1.scaleMerge = mergeScaleConfig;
+
+var core_helpers = function() {
+
+	// -- Basic js utility methods
+
+	helpers$1.where = function(collection, filterCallback) {
+		if (helpers$1.isArray(collection) && Array.prototype.filter) {
+			return collection.filter(filterCallback);
+		}
+		var filtered = [];
+
+		helpers$1.each(collection, function(item) {
+			if (filterCallback(item)) {
+				filtered.push(item);
+			}
+		});
+
+		return filtered;
+	};
+	helpers$1.findIndex = Array.prototype.findIndex ?
+		function(array, callback, scope) {
+			return array.findIndex(callback, scope);
+		} :
+		function(array, callback, scope) {
+			scope = scope === undefined ? array : scope;
+			for (var i = 0, ilen = array.length; i < ilen; ++i) {
+				if (callback.call(scope, array[i], i, array)) {
+					return i;
+				}
+			}
+			return -1;
+		};
+	helpers$1.findNextWhere = function(arrayToSearch, filterCallback, startIndex) {
+		// Default to start of the array
+		if (helpers$1.isNullOrUndef(startIndex)) {
+			startIndex = -1;
+		}
+		for (var i = startIndex + 1; i < arrayToSearch.length; i++) {
+			var currentItem = arrayToSearch[i];
+			if (filterCallback(currentItem)) {
+				return currentItem;
+			}
+		}
+	};
+	helpers$1.findPreviousWhere = function(arrayToSearch, filterCallback, startIndex) {
+		// Default to end of the array
+		if (helpers$1.isNullOrUndef(startIndex)) {
+			startIndex = arrayToSearch.length;
+		}
+		for (var i = startIndex - 1; i >= 0; i--) {
+			var currentItem = arrayToSearch[i];
+			if (filterCallback(currentItem)) {
+				return currentItem;
+			}
+		}
+	};
+
+	// -- Math methods
+	helpers$1.isNumber = function(n) {
+		return !isNaN(parseFloat(n)) && isFinite(n);
+	};
+	helpers$1.almostEquals = function(x, y, epsilon) {
+		return Math.abs(x - y) < epsilon;
+	};
+	helpers$1.almostWhole = function(x, epsilon) {
+		var rounded = Math.round(x);
+		return ((rounded - epsilon) <= x) && ((rounded + epsilon) >= x);
+	};
+	helpers$1.max = function(array) {
+		return array.reduce(function(max, value) {
+			if (!isNaN(value)) {
+				return Math.max(max, value);
+			}
+			return max;
+		}, Number.NEGATIVE_INFINITY);
+	};
+	helpers$1.min = function(array) {
+		return array.reduce(function(min, value) {
+			if (!isNaN(value)) {
+				return Math.min(min, value);
+			}
+			return min;
+		}, Number.POSITIVE_INFINITY);
+	};
+	helpers$1.sign = Math.sign ?
+		function(x) {
+			return Math.sign(x);
+		} :
+		function(x) {
+			x = +x; // convert to a number
+			if (x === 0 || isNaN(x)) {
+				return x;
+			}
+			return x > 0 ? 1 : -1;
+		};
+	helpers$1.toRadians = function(degrees) {
+		return degrees * (Math.PI / 180);
+	};
+	helpers$1.toDegrees = function(radians) {
+		return radians * (180 / Math.PI);
+	};
+
+	/**
+	 * Returns the number of decimal places
+	 * i.e. the number of digits after the decimal point, of the value of this Number.
+	 * @param {number} x - A number.
+	 * @returns {number} The number of decimal places.
+	 * @private
+	 */
+	helpers$1._decimalPlaces = function(x) {
+		if (!helpers$1.isFinite(x)) {
+			return;
+		}
+		var e = 1;
+		var p = 0;
+		while (Math.round(x * e) / e !== x) {
+			e *= 10;
+			p++;
+		}
+		return p;
+	};
+
+	// Gets the angle from vertical upright to the point about a centre.
+	helpers$1.getAngleFromPoint = function(centrePoint, anglePoint) {
+		var distanceFromXCenter = anglePoint.x - centrePoint.x;
+		var distanceFromYCenter = anglePoint.y - centrePoint.y;
+		var radialDistanceFromCenter = Math.sqrt(distanceFromXCenter * distanceFromXCenter + distanceFromYCenter * distanceFromYCenter);
+
+		var angle = Math.atan2(distanceFromYCenter, distanceFromXCenter);
+
+		if (angle < (-0.5 * Math.PI)) {
+			angle += 2.0 * Math.PI; // make sure the returned angle is in the range of (-PI/2, 3PI/2]
+		}
+
+		return {
+			angle: angle,
+			distance: radialDistanceFromCenter
+		};
+	};
+	helpers$1.distanceBetweenPoints = function(pt1, pt2) {
+		return Math.sqrt(Math.pow(pt2.x - pt1.x, 2) + Math.pow(pt2.y - pt1.y, 2));
+	};
+
+	/**
+	 * Provided for backward compatibility, not available anymore
+	 * @function Chart.helpers.aliasPixel
+	 * @deprecated since version 2.8.0
+	 * @todo remove at version 3
+	 */
+	helpers$1.aliasPixel = function(pixelWidth) {
+		return (pixelWidth % 2 === 0) ? 0 : 0.5;
+	};
+
+	/**
+	 * Returns the aligned pixel value to avoid anti-aliasing blur
+	 * @param {Chart} chart - The chart instance.
+	 * @param {number} pixel - A pixel value.
+	 * @param {number} width - The width of the element.
+	 * @returns {number} The aligned pixel value.
+	 * @private
+	 */
+	helpers$1._alignPixel = function(chart, pixel, width) {
+		var devicePixelRatio = chart.currentDevicePixelRatio;
+		var halfWidth = width / 2;
+		return Math.round((pixel - halfWidth) * devicePixelRatio) / devicePixelRatio + halfWidth;
+	};
+
+	helpers$1.splineCurve = function(firstPoint, middlePoint, afterPoint, t) {
+		// Props to Rob Spencer at scaled innovation for his post on splining between points
+		// http://scaledinnovation.com/analytics/splines/aboutSplines.html
+
+		// This function must also respect "skipped" points
+
+		var previous = firstPoint.skip ? middlePoint : firstPoint;
+		var current = middlePoint;
+		var next = afterPoint.skip ? middlePoint : afterPoint;
+
+		var d01 = Math.sqrt(Math.pow(current.x - previous.x, 2) + Math.pow(current.y - previous.y, 2));
+		var d12 = Math.sqrt(Math.pow(next.x - current.x, 2) + Math.pow(next.y - current.y, 2));
+
+		var s01 = d01 / (d01 + d12);
+		var s12 = d12 / (d01 + d12);
+
+		// If all points are the same, s01 & s02 will be inf
+		s01 = isNaN(s01) ? 0 : s01;
+		s12 = isNaN(s12) ? 0 : s12;
+
+		var fa = t * s01; // scaling factor for triangle Ta
+		var fb = t * s12;
+
+		return {
+			previous: {
+				x: current.x - fa * (next.x - previous.x),
+				y: current.y - fa * (next.y - previous.y)
+			},
+			next: {
+				x: current.x + fb * (next.x - previous.x),
+				y: current.y + fb * (next.y - previous.y)
+			}
+		};
+	};
+	helpers$1.EPSILON = Number.EPSILON || 1e-14;
+	helpers$1.splineCurveMonotone = function(points) {
+		// This function calculates Bézier control points in a similar way than |splineCurve|,
+		// but preserves monotonicity of the provided data and ensures no local extremums are added
+		// between the dataset discrete points due to the interpolation.
+		// See : https://en.wikipedia.org/wiki/Monotone_cubic_interpolation
+
+		var pointsWithTangents = (points || []).map(function(point) {
+			return {
+				model: point._model,
+				deltaK: 0,
+				mK: 0
+			};
+		});
+
+		// Calculate slopes (deltaK) and initialize tangents (mK)
+		var pointsLen = pointsWithTangents.length;
+		var i, pointBefore, pointCurrent, pointAfter;
+		for (i = 0; i < pointsLen; ++i) {
+			pointCurrent = pointsWithTangents[i];
+			if (pointCurrent.model.skip) {
+				continue;
+			}
+
+			pointBefore = i > 0 ? pointsWithTangents[i - 1] : null;
+			pointAfter = i < pointsLen - 1 ? pointsWithTangents[i + 1] : null;
+			if (pointAfter && !pointAfter.model.skip) {
+				var slopeDeltaX = (pointAfter.model.x - pointCurrent.model.x);
+
+				// In the case of two points that appear at the same x pixel, slopeDeltaX is 0
+				pointCurrent.deltaK = slopeDeltaX !== 0 ? (pointAfter.model.y - pointCurrent.model.y) / slopeDeltaX : 0;
+			}
+
+			if (!pointBefore || pointBefore.model.skip) {
+				pointCurrent.mK = pointCurrent.deltaK;
+			} else if (!pointAfter || pointAfter.model.skip) {
+				pointCurrent.mK = pointBefore.deltaK;
+			} else if (this.sign(pointBefore.deltaK) !== this.sign(pointCurrent.deltaK)) {
+				pointCurrent.mK = 0;
+			} else {
+				pointCurrent.mK = (pointBefore.deltaK + pointCurrent.deltaK) / 2;
+			}
+		}
+
+		// Adjust tangents to ensure monotonic properties
+		var alphaK, betaK, tauK, squaredMagnitude;
+		for (i = 0; i < pointsLen - 1; ++i) {
+			pointCurrent = pointsWithTangents[i];
+			pointAfter = pointsWithTangents[i + 1];
+			if (pointCurrent.model.skip || pointAfter.model.skip) {
+				continue;
+			}
+
+			if (helpers$1.almostEquals(pointCurrent.deltaK, 0, this.EPSILON)) {
+				pointCurrent.mK = pointAfter.mK = 0;
+				continue;
+			}
+
+			alphaK = pointCurrent.mK / pointCurrent.deltaK;
+			betaK = pointAfter.mK / pointCurrent.deltaK;
+			squaredMagnitude = Math.pow(alphaK, 2) + Math.pow(betaK, 2);
+			if (squaredMagnitude <= 9) {
+				continue;
+			}
+
+			tauK = 3 / Math.sqrt(squaredMagnitude);
+			pointCurrent.mK = alphaK * tauK * pointCurrent.deltaK;
+			pointAfter.mK = betaK * tauK * pointCurrent.deltaK;
+		}
+
+		// Compute control points
+		var deltaX;
+		for (i = 0; i < pointsLen; ++i) {
+			pointCurrent = pointsWithTangents[i];
+			if (pointCurrent.model.skip) {
+				continue;
+			}
+
+			pointBefore = i > 0 ? pointsWithTangents[i - 1] : null;
+			pointAfter = i < pointsLen - 1 ? pointsWithTangents[i + 1] : null;
+			if (pointBefore && !pointBefore.model.skip) {
+				deltaX = (pointCurrent.model.x - pointBefore.model.x) / 3;
+				pointCurrent.model.controlPointPreviousX = pointCurrent.model.x - deltaX;
+				pointCurrent.model.controlPointPreviousY = pointCurrent.model.y - deltaX * pointCurrent.mK;
+			}
+			if (pointAfter && !pointAfter.model.skip) {
+				deltaX = (pointAfter.model.x - pointCurrent.model.x) / 3;
+				pointCurrent.model.controlPointNextX = pointCurrent.model.x + deltaX;
+				pointCurrent.model.controlPointNextY = pointCurrent.model.y + deltaX * pointCurrent.mK;
+			}
+		}
+	};
+	helpers$1.nextItem = function(collection, index, loop) {
+		if (loop) {
+			return index >= collection.length - 1 ? collection[0] : collection[index + 1];
+		}
+		return index >= collection.length - 1 ? collection[collection.length - 1] : collection[index + 1];
+	};
+	helpers$1.previousItem = function(collection, index, loop) {
+		if (loop) {
+			return index <= 0 ? collection[collection.length - 1] : collection[index - 1];
+		}
+		return index <= 0 ? collection[0] : collection[index - 1];
+	};
+	// Implementation of the nice number algorithm used in determining where axis labels will go
+	helpers$1.niceNum = function(range, round) {
+		var exponent = Math.floor(helpers$1.log10(range));
+		var fraction = range / Math.pow(10, exponent);
+		var niceFraction;
+
+		if (round) {
+			if (fraction < 1.5) {
+				niceFraction = 1;
+			} else if (fraction < 3) {
+				niceFraction = 2;
+			} else if (fraction < 7) {
+				niceFraction = 5;
+			} else {
+				niceFraction = 10;
+			}
+		} else if (fraction <= 1.0) {
+			niceFraction = 1;
+		} else if (fraction <= 2) {
+			niceFraction = 2;
+		} else if (fraction <= 5) {
+			niceFraction = 5;
+		} else {
+			niceFraction = 10;
+		}
+
+		return niceFraction * Math.pow(10, exponent);
+	};
+	// Request animation polyfill - https://www.paulirish.com/2011/requestanimationframe-for-smart-animating/
+	helpers$1.requestAnimFrame = (function() {
+		if (typeof window === 'undefined') {
+			return function(callback) {
+				callback();
+			};
+		}
+		return window.requestAnimationFrame ||
+			window.webkitRequestAnimationFrame ||
+			window.mozRequestAnimationFrame ||
+			window.oRequestAnimationFrame ||
+			window.msRequestAnimationFrame ||
+			function(callback) {
+				return window.setTimeout(callback, 1000 / 60);
+			};
+	}());
+	// -- DOM methods
+	helpers$1.getRelativePosition = function(evt, chart) {
+		var mouseX, mouseY;
+		var e = evt.originalEvent || evt;
+		var canvas = evt.target || evt.srcElement;
+		var boundingRect = canvas.getBoundingClientRect();
+
+		var touches = e.touches;
+		if (touches && touches.length > 0) {
+			mouseX = touches[0].clientX;
+			mouseY = touches[0].clientY;
+
+		} else {
+			mouseX = e.clientX;
+			mouseY = e.clientY;
+		}
+
+		// Scale mouse coordinates into canvas coordinates
+		// by following the pattern laid out by 'jerryj' in the comments of
+		// https://www.html5canvastutorials.com/advanced/html5-canvas-mouse-coordinates/
+		var paddingLeft = parseFloat(helpers$1.getStyle(canvas, 'padding-left'));
+		var paddingTop = parseFloat(helpers$1.getStyle(canvas, 'padding-top'));
+		var paddingRight = parseFloat(helpers$1.getStyle(canvas, 'padding-right'));
+		var paddingBottom = parseFloat(helpers$1.getStyle(canvas, 'padding-bottom'));
+		var width = boundingRect.right - boundingRect.left - paddingLeft - paddingRight;
+		var height = boundingRect.bottom - boundingRect.top - paddingTop - paddingBottom;
+
+		// We divide by the current device pixel ratio, because the canvas is scaled up by that amount in each direction. However
+		// the backend model is in unscaled coordinates. Since we are going to deal with our model coordinates, we go back here
+		mouseX = Math.round((mouseX - boundingRect.left - paddingLeft) / (width) * canvas.width / chart.currentDevicePixelRatio);
+		mouseY = Math.round((mouseY - boundingRect.top - paddingTop) / (height) * canvas.height / chart.currentDevicePixelRatio);
+
+		return {
+			x: mouseX,
+			y: mouseY
+		};
+
+	};
+
+	// Private helper function to convert max-width/max-height values that may be percentages into a number
+	function parseMaxStyle(styleValue, node, parentProperty) {
+		var valueInPixels;
+		if (typeof styleValue === 'string') {
+			valueInPixels = parseInt(styleValue, 10);
+
+			if (styleValue.indexOf('%') !== -1) {
+				// percentage * size in dimension
+				valueInPixels = valueInPixels / 100 * node.parentNode[parentProperty];
+			}
+		} else {
+			valueInPixels = styleValue;
+		}
+
+		return valueInPixels;
+	}
+
+	/**
+	 * Returns if the given value contains an effective constraint.
+	 * @private
+	 */
+	function isConstrainedValue(value) {
+		return value !== undefined && value !== null && value !== 'none';
+	}
+
+	/**
+	 * Returns the max width or height of the given DOM node in a cross-browser compatible fashion
+	 * @param {HTMLElement} domNode - the node to check the constraint on
+	 * @param {string} maxStyle - the style that defines the maximum for the direction we are using ('max-width' / 'max-height')
+	 * @param {string} percentageProperty - property of parent to use when calculating width as a percentage
+	 * @see {@link https://www.nathanaeljones.com/blog/2013/reading-max-width-cross-browser}
+	 */
+	function getConstraintDimension(domNode, maxStyle, percentageProperty) {
+		var view = document.defaultView;
+		var parentNode = helpers$1._getParentNode(domNode);
+		var constrainedNode = view.getComputedStyle(domNode)[maxStyle];
+		var constrainedContainer = view.getComputedStyle(parentNode)[maxStyle];
+		var hasCNode = isConstrainedValue(constrainedNode);
+		var hasCContainer = isConstrainedValue(constrainedContainer);
+		var infinity = Number.POSITIVE_INFINITY;
+
+		if (hasCNode || hasCContainer) {
+			return Math.min(
+				hasCNode ? parseMaxStyle(constrainedNode, domNode, percentageProperty) : infinity,
+				hasCContainer ? parseMaxStyle(constrainedContainer, parentNode, percentageProperty) : infinity);
+		}
+
+		return 'none';
+	}
+	// returns Number or undefined if no constraint
+	helpers$1.getConstraintWidth = function(domNode) {
+		return getConstraintDimension(domNode, 'max-width', 'clientWidth');
+	};
+	// returns Number or undefined if no constraint
+	helpers$1.getConstraintHeight = function(domNode) {
+		return getConstraintDimension(domNode, 'max-height', 'clientHeight');
+	};
+	/**
+	 * @private
+ 	 */
+	helpers$1._calculatePadding = function(container, padding, parentDimension) {
+		padding = helpers$1.getStyle(container, padding);
+
+		return padding.indexOf('%') > -1 ? parentDimension * parseInt(padding, 10) / 100 : parseInt(padding, 10);
+	};
+	/**
+	 * @private
+	 */
+	helpers$1._getParentNode = function(domNode) {
+		var parent = domNode.parentNode;
+		if (parent && parent.toString() === '[object ShadowRoot]') {
+			parent = parent.host;
+		}
+		return parent;
+	};
+	helpers$1.getMaximumWidth = function(domNode) {
+		var container = helpers$1._getParentNode(domNode);
+		if (!container) {
+			return domNode.clientWidth;
+		}
+
+		var clientWidth = container.clientWidth;
+		var paddingLeft = helpers$1._calculatePadding(container, 'padding-left', clientWidth);
+		var paddingRight = helpers$1._calculatePadding(container, 'padding-right', clientWidth);
+
+		var w = clientWidth - paddingLeft - paddingRight;
+		var cw = helpers$1.getConstraintWidth(domNode);
+		return isNaN(cw) ? w : Math.min(w, cw);
+	};
+	helpers$1.getMaximumHeight = function(domNode) {
+		var container = helpers$1._getParentNode(domNode);
+		if (!container) {
+			return domNode.clientHeight;
+		}
+
+		var clientHeight = container.clientHeight;
+		var paddingTop = helpers$1._calculatePadding(container, 'padding-top', clientHeight);
+		var paddingBottom = helpers$1._calculatePadding(container, 'padding-bottom', clientHeight);
+
+		var h = clientHeight - paddingTop - paddingBottom;
+		var ch = helpers$1.getConstraintHeight(domNode);
+		return isNaN(ch) ? h : Math.min(h, ch);
+	};
+	helpers$1.getStyle = function(el, property) {
+		return el.currentStyle ?
+			el.currentStyle[property] :
+			document.defaultView.getComputedStyle(el, null).getPropertyValue(property);
+	};
+	helpers$1.retinaScale = function(chart, forceRatio) {
+		var pixelRatio = chart.currentDevicePixelRatio = forceRatio || (typeof window !== 'undefined' && window.devicePixelRatio) || 1;
+		if (pixelRatio === 1) {
+			return;
+		}
+
+		var canvas = chart.canvas;
+		var height = chart.height;
+		var width = chart.width;
+
+		canvas.height = height * pixelRatio;
+		canvas.width = width * pixelRatio;
+		chart.ctx.scale(pixelRatio, pixelRatio);
+
+		// If no style has been set on the canvas, the render size is used as display size,
+		// making the chart visually bigger, so let's enforce it to the "correct" values.
+		// See https://github.com/chartjs/Chart.js/issues/3575
+		if (!canvas.style.height && !canvas.style.width) {
+			canvas.style.height = height + 'px';
+			canvas.style.width = width + 'px';
+		}
+	};
+	// -- Canvas methods
+	helpers$1.fontString = function(pixelSize, fontStyle, fontFamily) {
+		return fontStyle + ' ' + pixelSize + 'px ' + fontFamily;
+	};
+	helpers$1.longestText = function(ctx, font, arrayOfThings, cache) {
+		cache = cache || {};
+		var data = cache.data = cache.data || {};
+		var gc = cache.garbageCollect = cache.garbageCollect || [];
+
+		if (cache.font !== font) {
+			data = cache.data = {};
+			gc = cache.garbageCollect = [];
+			cache.font = font;
+		}
+
+		ctx.font = font;
+		var longest = 0;
+		var ilen = arrayOfThings.length;
+		var i, j, jlen, thing, nestedThing;
+		for (i = 0; i < ilen; i++) {
+			thing = arrayOfThings[i];
+
+			// Undefined strings and arrays should not be measured
+			if (thing !== undefined && thing !== null && helpers$1.isArray(thing) !== true) {
+				longest = helpers$1.measureText(ctx, data, gc, longest, thing);
+			} else if (helpers$1.isArray(thing)) {
+				// if it is an array lets measure each element
+				// to do maybe simplify this function a bit so we can do this more recursively?
+				for (j = 0, jlen = thing.length; j < jlen; j++) {
+					nestedThing = thing[j];
+					// Undefined strings and arrays should not be measured
+					if (nestedThing !== undefined && nestedThing !== null && !helpers$1.isArray(nestedThing)) {
+						longest = helpers$1.measureText(ctx, data, gc, longest, nestedThing);
+					}
+				}
+			}
+		}
+
+		var gcLen = gc.length / 2;
+		if (gcLen > arrayOfThings.length) {
+			for (i = 0; i < gcLen; i++) {
+				delete data[gc[i]];
+			}
+			gc.splice(0, gcLen);
+		}
+		return longest;
+	};
+	helpers$1.measureText = function(ctx, data, gc, longest, string) {
+		var textWidth = data[string];
+		if (!textWidth) {
+			textWidth = data[string] = ctx.measureText(string).width;
+			gc.push(string);
+		}
+		if (textWidth > longest) {
+			longest = textWidth;
+		}
+		return longest;
+	};
+
+	/**
+	 * @deprecated
+	 */
+	helpers$1.numberOfLabelLines = function(arrayOfThings) {
+		var numberOfLines = 1;
+		helpers$1.each(arrayOfThings, function(thing) {
+			if (helpers$1.isArray(thing)) {
+				if (thing.length > numberOfLines) {
+					numberOfLines = thing.length;
+				}
+			}
+		});
+		return numberOfLines;
+	};
+
+	helpers$1.color = !chartjsColor ?
+		function(value) {
+			console.error('Color.js not found!');
+			return value;
+		} :
+		function(value) {
+			/* global CanvasGradient */
+			if (value instanceof CanvasGradient) {
+				value = core_defaults.global.defaultColor;
+			}
+
+			return chartjsColor(value);
+		};
+
+	helpers$1.getHoverColor = function(colorValue) {
+		/* global CanvasPattern */
+		return (colorValue instanceof CanvasPattern || colorValue instanceof CanvasGradient) ?
+			colorValue :
+			helpers$1.color(colorValue).saturate(0.5).darken(0.1).rgbString();
+	};
+};
+
+function abstract() {
+	throw new Error(
+		'This method is not implemented: either no adapter can ' +
+		'be found or an incomplete integration was provided.'
+	);
+}
+
+/**
+ * Date adapter (current used by the time scale)
+ * @namespace Chart._adapters._date
+ * @memberof Chart._adapters
+ * @private
+ */
+
+/**
+ * Currently supported unit string values.
+ * @typedef {('millisecond'|'second'|'minute'|'hour'|'day'|'week'|'month'|'quarter'|'year')}
+ * @memberof Chart._adapters._date
+ * @name Unit
+ */
+
+/**
+ * @class
+ */
+function DateAdapter(options) {
+	this.options = options || {};
+}
+
+helpers$1.extend(DateAdapter.prototype, /** @lends DateAdapter */ {
+	/**
+	 * Returns a map of time formats for the supported formatting units defined
+	 * in Unit as well as 'datetime' representing a detailed date/time string.
+	 * @returns {{string: string}}
+	 */
+	formats: abstract,
+
+	/**
+	 * Parses the given `value` and return the associated timestamp.
+	 * @param {any} value - the value to parse (usually comes from the data)
+	 * @param {string} [format] - the expected data format
+	 * @returns {(number|null)}
+	 * @function
+	 */
+	parse: abstract,
+
+	/**
+	 * Returns the formatted date in the specified `format` for a given `timestamp`.
+	 * @param {number} timestamp - the timestamp to format
+	 * @param {string} format - the date/time token
+	 * @return {string}
+	 * @function
+	 */
+	format: abstract,
+
+	/**
+	 * Adds the specified `amount` of `unit` to the given `timestamp`.
+	 * @param {number} timestamp - the input timestamp
+	 * @param {number} amount - the amount to add
+	 * @param {Unit} unit - the unit as string
+	 * @return {number}
+	 * @function
+	 */
+	add: abstract,
+
+	/**
+	 * Returns the number of `unit` between the given timestamps.
+	 * @param {number} max - the input timestamp (reference)
+	 * @param {number} min - the timestamp to substract
+	 * @param {Unit} unit - the unit as string
+	 * @return {number}
+	 * @function
+	 */
+	diff: abstract,
+
+	/**
+	 * Returns start of `unit` for the given `timestamp`.
+	 * @param {number} timestamp - the input timestamp
+	 * @param {Unit} unit - the unit as string
+	 * @param {number} [weekday] - the ISO day of the week with 1 being Monday
+	 * and 7 being Sunday (only needed if param *unit* is `isoWeek`).
+	 * @function
+	 */
+	startOf: abstract,
+
+	/**
+	 * Returns end of `unit` for the given `timestamp`.
+	 * @param {number} timestamp - the input timestamp
+	 * @param {Unit} unit - the unit as string
+	 * @function
+	 */
+	endOf: abstract,
+
+	// DEPRECATIONS
+
+	/**
+	 * Provided for backward compatibility for scale.getValueForPixel(),
+	 * this method should be overridden only by the moment adapter.
+	 * @deprecated since version 2.8.0
+	 * @todo remove at version 3
+	 * @private
+	 */
+	_create: function(value) {
+		return value;
+	}
+});
+
+DateAdapter.override = function(members) {
+	helpers$1.extend(DateAdapter.prototype, members);
+};
+
+var _date = DateAdapter;
+
+var core_adapters = {
+	_date: _date
+};
+
+/**
+ * Namespace to hold static tick generation functions
+ * @namespace Chart.Ticks
+ */
+var core_ticks = {
+	/**
+	 * Namespace to hold formatters for different types of ticks
+	 * @namespace Chart.Ticks.formatters
+	 */
+	formatters: {
+		/**
+		 * Formatter for value labels
+		 * @method Chart.Ticks.formatters.values
+		 * @param value the value to display
+		 * @return {string|string[]} the label to display
+		 */
+		values: function(value) {
+			return helpers$1.isArray(value) ? value : '' + value;
+		},
+
+		/**
+		 * Formatter for linear numeric ticks
+		 * @method Chart.Ticks.formatters.linear
+		 * @param tickValue {number} the value to be formatted
+		 * @param index {number} the position of the tickValue parameter in the ticks array
+		 * @param ticks {number[]} the list of ticks being converted
+		 * @return {string} string representation of the tickValue parameter
+		 */
+		linear: function(tickValue, index, ticks) {
+			// If we have lots of ticks, don't use the ones
+			var delta = ticks.length > 3 ? ticks[2] - ticks[1] : ticks[1] - ticks[0];
+
+			// If we have a number like 2.5 as the delta, figure out how many decimal places we need
+			if (Math.abs(delta) > 1) {
+				if (tickValue !== Math.floor(tickValue)) {
+					// not an integer
+					delta = tickValue - Math.floor(tickValue);
+				}
+			}
+
+			var logDelta = helpers$1.log10(Math.abs(delta));
+			var tickString = '';
+
+			if (tickValue !== 0) {
+				var maxTick = Math.max(Math.abs(ticks[0]), Math.abs(ticks[ticks.length - 1]));
+				if (maxTick < 1e-4) { // all ticks are small numbers; use scientific notation
+					var logTick = helpers$1.log10(Math.abs(tickValue));
+					var numExponential = Math.floor(logTick) - Math.floor(logDelta);
+					numExponential = Math.max(Math.min(numExponential, 20), 0);
+					tickString = tickValue.toExponential(numExponential);
+				} else {
+					var numDecimal = -1 * Math.floor(logDelta);
+					numDecimal = Math.max(Math.min(numDecimal, 20), 0); // toFixed has a max of 20 decimal places
+					tickString = tickValue.toFixed(numDecimal);
+				}
+			} else {
+				tickString = '0'; // never show decimal places for 0
+			}
+
+			return tickString;
+		},
+
+		logarithmic: function(tickValue, index, ticks) {
+			var remain = tickValue / (Math.pow(10, Math.floor(helpers$1.log10(tickValue))));
+
+			if (tickValue === 0) {
+				return '0';
+			} else if (remain === 1 || remain === 2 || remain === 5 || index === 0 || index === ticks.length - 1) {
+				return tickValue.toExponential();
+			}
+			return '';
+		}
+	}
+};
+
+var isArray = helpers$1.isArray;
+var isNullOrUndef = helpers$1.isNullOrUndef;
+var valueOrDefault$a = helpers$1.valueOrDefault;
+var valueAtIndexOrDefault = helpers$1.valueAtIndexOrDefault;
+
+core_defaults._set('scale', {
+	display: true,
+	position: 'left',
+	offset: false,
+
+	// grid line settings
+	gridLines: {
+		display: true,
+		color: 'rgba(0,0,0,0.1)',
+		lineWidth: 1,
+		drawBorder: true,
+		drawOnChartArea: true,
+		drawTicks: true,
+		tickMarkLength: 10,
+		zeroLineWidth: 1,
+		zeroLineColor: 'rgba(0,0,0,0.25)',
+		zeroLineBorderDash: [],
+		zeroLineBorderDashOffset: 0.0,
+		offsetGridLines: false,
+		borderDash: [],
+		borderDashOffset: 0.0
+	},
+
+	// scale label
+	scaleLabel: {
+		// display property
+		display: false,
+
+		// actual label
+		labelString: '',
+
+		// top/bottom padding
+		padding: {
+			top: 4,
+			bottom: 4
+		}
+	},
+
+	// label settings
+	ticks: {
+		beginAtZero: false,
+		minRotation: 0,
+		maxRotation: 50,
+		mirror: false,
+		padding: 0,
+		reverse: false,
+		display: true,
+		autoSkip: true,
+		autoSkipPadding: 0,
+		labelOffset: 0,
+		// We pass through arrays to be rendered as multiline labels, we convert Others to strings here.
+		callback: core_ticks.formatters.values,
+		minor: {},
+		major: {}
+	}
+});
+
+/** Returns a new array containing numItems from arr */
+function sample(arr, numItems) {
+	var result = [];
+	var increment = arr.length / numItems;
+	var i = 0;
+	var len = arr.length;
+
+	for (; i < len; i += increment) {
+		result.push(arr[Math.floor(i)]);
+	}
+	return result;
+}
+
+function getPixelForGridLine(scale, index, offsetGridLines) {
+	var length = scale.getTicks().length;
+	var validIndex = Math.min(index, length - 1);
+	var lineValue = scale.getPixelForTick(validIndex);
+	var start = scale._startPixel;
+	var end = scale._endPixel;
+	var epsilon = 1e-6; // 1e-6 is margin in pixels for accumulated error.
+	var offset;
+
+	if (offsetGridLines) {
+		if (length === 1) {
+			offset = Math.max(lineValue - start, end - lineValue);
+		} else if (index === 0) {
+			offset = (scale.getPixelForTick(1) - lineValue) / 2;
+		} else {
+			offset = (lineValue - scale.getPixelForTick(validIndex - 1)) / 2;
+		}
+		lineValue += validIndex < index ? offset : -offset;
+
+		// Return undefined if the pixel is out of the range
+		if (lineValue < start - epsilon || lineValue > end + epsilon) {
+			return;
+		}
+	}
+	return lineValue;
+}
+
+function garbageCollect(caches, length) {
+	helpers$1.each(caches, function(cache) {
+		var gc = cache.gc;
+		var gcLen = gc.length / 2;
+		var i;
+		if (gcLen > length) {
+			for (i = 0; i < gcLen; ++i) {
+				delete cache.data[gc[i]];
+			}
+			gc.splice(0, gcLen);
+		}
+	});
+}
+
+/**
+ * Returns {width, height, offset} objects for the first, last, widest, highest tick
+ * labels where offset indicates the anchor point offset from the top in pixels.
+ */
+function computeLabelSizes(ctx, tickFonts, ticks, caches) {
+	var length = ticks.length;
+	var widths = [];
+	var heights = [];
+	var offsets = [];
+	var i, j, jlen, label, tickFont, fontString, cache, lineHeight, width, height, nestedLabel, widest, highest;
+
+	for (i = 0; i < length; ++i) {
+		label = ticks[i].label;
+		tickFont = ticks[i].major ? tickFonts.major : tickFonts.minor;
+		ctx.font = fontString = tickFont.string;
+		cache = caches[fontString] = caches[fontString] || {data: {}, gc: []};
+		lineHeight = tickFont.lineHeight;
+		width = height = 0;
+		// Undefined labels and arrays should not be measured
+		if (!isNullOrUndef(label) && !isArray(label)) {
+			width = helpers$1.measureText(ctx, cache.data, cache.gc, width, label);
+			height = lineHeight;
+		} else if (isArray(label)) {
+			// if it is an array let's measure each element
+			for (j = 0, jlen = label.length; j < jlen; ++j) {
+				nestedLabel = label[j];
+				// Undefined labels and arrays should not be measured
+				if (!isNullOrUndef(nestedLabel) && !isArray(nestedLabel)) {
+					width = helpers$1.measureText(ctx, cache.data, cache.gc, width, nestedLabel);
+					height += lineHeight;
+				}
+			}
+		}
+		widths.push(width);
+		heights.push(height);
+		offsets.push(lineHeight / 2);
+	}
+	garbageCollect(caches, length);
+
+	widest = widths.indexOf(Math.max.apply(null, widths));
+	highest = heights.indexOf(Math.max.apply(null, heights));
+
+	function valueAt(idx) {
+		return {
+			width: widths[idx] || 0,
+			height: heights[idx] || 0,
+			offset: offsets[idx] || 0
+		};
+	}
+
+	return {
+		first: valueAt(0),
+		last: valueAt(length - 1),
+		widest: valueAt(widest),
+		highest: valueAt(highest)
+	};
+}
+
+function getTickMarkLength(options) {
+	return options.drawTicks ? options.tickMarkLength : 0;
+}
+
+function getScaleLabelHeight(options) {
+	var font, padding;
+
+	if (!options.display) {
+		return 0;
+	}
+
+	font = helpers$1.options._parseFont(options);
+	padding = helpers$1.options.toPadding(options.padding);
+
+	return font.lineHeight + padding.height;
+}
+
+function parseFontOptions(options, nestedOpts) {
+	return helpers$1.extend(helpers$1.options._parseFont({
+		fontFamily: valueOrDefault$a(nestedOpts.fontFamily, options.fontFamily),
+		fontSize: valueOrDefault$a(nestedOpts.fontSize, options.fontSize),
+		fontStyle: valueOrDefault$a(nestedOpts.fontStyle, options.fontStyle),
+		lineHeight: valueOrDefault$a(nestedOpts.lineHeight, options.lineHeight)
+	}), {
+		color: helpers$1.options.resolve([nestedOpts.fontColor, options.fontColor, core_defaults.global.defaultFontColor])
+	});
+}
+
+function parseTickFontOptions(options) {
+	var minor = parseFontOptions(options, options.minor);
+	var major = options.major.enabled ? parseFontOptions(options, options.major) : minor;
+
+	return {minor: minor, major: major};
+}
+
+function nonSkipped(ticksToFilter) {
+	var filtered = [];
+	var item, index, len;
+	for (index = 0, len = ticksToFilter.length; index < len; ++index) {
+		item = ticksToFilter[index];
+		if (typeof item._index !== 'undefined') {
+			filtered.push(item);
+		}
+	}
+	return filtered;
+}
+
+function getEvenSpacing(arr) {
+	var len = arr.length;
+	var i, diff;
+
+	if (len < 2) {
+		return false;
+	}
+
+	for (diff = arr[0], i = 1; i < len; ++i) {
+		if (arr[i] - arr[i - 1] !== diff) {
+			return false;
+		}
+	}
+	return diff;
+}
+
+function calculateSpacing(majorIndices, ticks, axisLength, ticksLimit) {
+	var evenMajorSpacing = getEvenSpacing(majorIndices);
+	var spacing = (ticks.length - 1) / ticksLimit;
+	var factors, factor, i, ilen;
+
+	// If the major ticks are evenly spaced apart, place the minor ticks
+	// so that they divide the major ticks into even chunks
+	if (!evenMajorSpacing) {
+		return Math.max(spacing, 1);
+	}
+
+	factors = helpers$1.math._factorize(evenMajorSpacing);
+	for (i = 0, ilen = factors.length - 1; i < ilen; i++) {
+		factor = factors[i];
+		if (factor > spacing) {
+			return factor;
+		}
+	}
+	return Math.max(spacing, 1);
+}
+
+function getMajorIndices(ticks) {
+	var result = [];
+	var i, ilen;
+	for (i = 0, ilen = ticks.length; i < ilen; i++) {
+		if (ticks[i].major) {
+			result.push(i);
+		}
+	}
+	return result;
+}
+
+function skipMajors(ticks, majorIndices, spacing) {
+	var count = 0;
+	var next = majorIndices[0];
+	var i, tick;
+
+	spacing = Math.ceil(spacing);
+	for (i = 0; i < ticks.length; i++) {
+		tick = ticks[i];
+		if (i === next) {
+			tick._index = i;
+			count++;
+			next = majorIndices[count * spacing];
+		} else {
+			delete tick.label;
+		}
+	}
+}
+
+function skip(ticks, spacing, majorStart, majorEnd) {
+	var start = valueOrDefault$a(majorStart, 0);
+	var end = Math.min(valueOrDefault$a(majorEnd, ticks.length), ticks.length);
+	var count = 0;
+	var length, i, tick, next;
+
+	spacing = Math.ceil(spacing);
+	if (majorEnd) {
+		length = majorEnd - majorStart;
+		spacing = length / Math.floor(length / spacing);
+	}
+
+	next = start;
+
+	while (next < 0) {
+		count++;
+		next = Math.round(start + count * spacing);
+	}
+
+	for (i = Math.max(start, 0); i < end; i++) {
+		tick = ticks[i];
+		if (i === next) {
+			tick._index = i;
+			count++;
+			next = Math.round(start + count * spacing);
+		} else {
+			delete tick.label;
+		}
+	}
+}
+
+var Scale = core_element.extend({
+
+	zeroLineIndex: 0,
+
+	/**
+	 * Get the padding needed for the scale
+	 * @method getPadding
+	 * @private
+	 * @returns {Padding} the necessary padding
+	 */
+	getPadding: function() {
+		var me = this;
+		return {
+			left: me.paddingLeft || 0,
+			top: me.paddingTop || 0,
+			right: me.paddingRight || 0,
+			bottom: me.paddingBottom || 0
+		};
+	},
+
+	/**
+	 * Returns the scale tick objects ({label, major})
+	 * @since 2.7
+	 */
+	getTicks: function() {
+		return this._ticks;
+	},
+
+	/**
+	* @private
+	*/
+	_getLabels: function() {
+		var data = this.chart.data;
+		return this.options.labels || (this.isHorizontal() ? data.xLabels : data.yLabels) || data.labels || [];
+	},
+
+	// These methods are ordered by lifecyle. Utilities then follow.
+	// Any function defined here is inherited by all scale types.
+	// Any function can be extended by the scale type
+
+	/**
+	 * Provided for backward compatibility, not available anymore
+	 * @function Chart.Scale.mergeTicksOptions
+	 * @deprecated since version 2.8.0
+	 * @todo remove at version 3
+	 */
+	mergeTicksOptions: function() {
+		// noop
+	},
+
+	beforeUpdate: function() {
+		helpers$1.callback(this.options.beforeUpdate, [this]);
+	},
+
+	/**
+	 * @param {number} maxWidth - the max width in pixels
+	 * @param {number} maxHeight - the max height in pixels
+	 * @param {object} margins - the space between the edge of the other scales and edge of the chart
+	 *   This space comes from two sources:
+	 *     - padding - space that's required to show the labels at the edges of the scale
+	 *     - thickness of scales or legends in another orientation
+	 */
+	update: function(maxWidth, maxHeight, margins) {
+		var me = this;
+		var tickOpts = me.options.ticks;
+		var sampleSize = tickOpts.sampleSize;
+		var i, ilen, labels, ticks, samplingEnabled;
+
+		// Update Lifecycle - Probably don't want to ever extend or overwrite this function ;)
+		me.beforeUpdate();
+
+		// Absorb the master measurements
+		me.maxWidth = maxWidth;
+		me.maxHeight = maxHeight;
+		me.margins = helpers$1.extend({
+			left: 0,
+			right: 0,
+			top: 0,
+			bottom: 0
+		}, margins);
+
+		me._ticks = null;
+		me.ticks = null;
+		me._labelSizes = null;
+		me._maxLabelLines = 0;
+		me.longestLabelWidth = 0;
+		me.longestTextCache = me.longestTextCache || {};
+		me._gridLineItems = null;
+		me._labelItems = null;
+
+		// Dimensions
+		me.beforeSetDimensions();
+		me.setDimensions();
+		me.afterSetDimensions();
+
+		// Data min/max
+		me.beforeDataLimits();
+		me.determineDataLimits();
+		me.afterDataLimits();
+
+		// Ticks - `this.ticks` is now DEPRECATED!
+		// Internal ticks are now stored as objects in the PRIVATE `this._ticks` member
+		// and must not be accessed directly from outside this class. `this.ticks` being
+		// around for long time and not marked as private, we can't change its structure
+		// without unexpected breaking changes. If you need to access the scale ticks,
+		// use scale.getTicks() instead.
+
+		me.beforeBuildTicks();
+
+		// New implementations should return an array of objects but for BACKWARD COMPAT,
+		// we still support no return (`this.ticks` internally set by calling this method).
+		ticks = me.buildTicks() || [];
+
+		// Allow modification of ticks in callback.
+		ticks = me.afterBuildTicks(ticks) || ticks;
+
+		// Ensure ticks contains ticks in new tick format
+		if ((!ticks || !ticks.length) && me.ticks) {
+			ticks = [];
+			for (i = 0, ilen = me.ticks.length; i < ilen; ++i) {
+				ticks.push({
+					value: me.ticks[i],
+					major: false
+				});
+			}
+		}
+
+		me._ticks = ticks;
+
+		// Compute tick rotation and fit using a sampled subset of labels
+		// We generally don't need to compute the size of every single label for determining scale size
+		samplingEnabled = sampleSize < ticks.length;
+		labels = me._convertTicksToLabels(samplingEnabled ? sample(ticks, sampleSize) : ticks);
+
+		// _configure is called twice, once here, once from core.controller.updateLayout.
+		// Here we haven't been positioned yet, but dimensions are correct.
+		// Variables set in _configure are needed for calculateTickRotation, and
+		// it's ok that coordinates are not correct there, only dimensions matter.
+		me._configure();
+
+		// Tick Rotation
+		me.beforeCalculateTickRotation();
+		me.calculateTickRotation();
+		me.afterCalculateTickRotation();
+
+		me.beforeFit();
+		me.fit();
+		me.afterFit();
+
+		// Auto-skip
+		me._ticksToDraw = tickOpts.display && (tickOpts.autoSkip || tickOpts.source === 'auto') ? me._autoSkip(ticks) : ticks;
+
+		if (samplingEnabled) {
+			// Generate labels using all non-skipped ticks
+			labels = me._convertTicksToLabels(me._ticksToDraw);
+		}
+
+		me.ticks = labels;   // BACKWARD COMPATIBILITY
+
+		// IMPORTANT: after this point, we consider that `this.ticks` will NEVER change!
+
+		me.afterUpdate();
+
+		// TODO(v3): remove minSize as a public property and return value from all layout boxes. It is unused
+		// make maxWidth and maxHeight private
+		return me.minSize;
+	},
+
+	/**
+	 * @private
+	 */
+	_configure: function() {
+		var me = this;
+		var reversePixels = me.options.ticks.reverse;
+		var startPixel, endPixel;
+
+		if (me.isHorizontal()) {
+			startPixel = me.left;
+			endPixel = me.right;
+		} else {
+			startPixel = me.top;
+			endPixel = me.bottom;
+			// by default vertical scales are from bottom to top, so pixels are reversed
+			reversePixels = !reversePixels;
+		}
+		me._startPixel = startPixel;
+		me._endPixel = endPixel;
+		me._reversePixels = reversePixels;
+		me._length = endPixel - startPixel;
+	},
+
+	afterUpdate: function() {
+		helpers$1.callback(this.options.afterUpdate, [this]);
+	},
+
+	//
+
+	beforeSetDimensions: function() {
+		helpers$1.callback(this.options.beforeSetDimensions, [this]);
+	},
+	setDimensions: function() {
+		var me = this;
+		// Set the unconstrained dimension before label rotation
+		if (me.isHorizontal()) {
+			// Reset position before calculating rotation
+			me.width = me.maxWidth;
+			me.left = 0;
+			me.right = me.width;
+		} else {
+			me.height = me.maxHeight;
+
+			// Reset position before calculating rotation
+			me.top = 0;
+			me.bottom = me.height;
+		}
+
+		// Reset padding
+		me.paddingLeft = 0;
+		me.paddingTop = 0;
+		me.paddingRight = 0;
+		me.paddingBottom = 0;
+	},
+	afterSetDimensions: function() {
+		helpers$1.callback(this.options.afterSetDimensions, [this]);
+	},
+
+	// Data limits
+	beforeDataLimits: function() {
+		helpers$1.callback(this.options.beforeDataLimits, [this]);
+	},
+	determineDataLimits: helpers$1.noop,
+	afterDataLimits: function() {
+		helpers$1.callback(this.options.afterDataLimits, [this]);
+	},
+
+	//
+	beforeBuildTicks: function() {
+		helpers$1.callback(this.options.beforeBuildTicks, [this]);
+	},
+	buildTicks: helpers$1.noop,
+	afterBuildTicks: function(ticks) {
+		var me = this;
+		// ticks is empty for old axis implementations here
+		if (isArray(ticks) && ticks.length) {
+			return helpers$1.callback(me.options.afterBuildTicks, [me, ticks]);
+		}
+		// Support old implementations (that modified `this.ticks` directly in buildTicks)
+		me.ticks = helpers$1.callback(me.options.afterBuildTicks, [me, me.ticks]) || me.ticks;
+		return ticks;
+	},
+
+	beforeTickToLabelConversion: function() {
+		helpers$1.callback(this.options.beforeTickToLabelConversion, [this]);
+	},
+	convertTicksToLabels: function() {
+		var me = this;
+		// Convert ticks to strings
+		var tickOpts = me.options.ticks;
+		me.ticks = me.ticks.map(tickOpts.userCallback || tickOpts.callback, this);
+	},
+	afterTickToLabelConversion: function() {
+		helpers$1.callback(this.options.afterTickToLabelConversion, [this]);
+	},
+
+	//
+
+	beforeCalculateTickRotation: function() {
+		helpers$1.callback(this.options.beforeCalculateTickRotation, [this]);
+	},
+	calculateTickRotation: function() {
+		var me = this;
+		var options = me.options;
+		var tickOpts = options.ticks;
+		var numTicks = me.getTicks().length;
+		var minRotation = tickOpts.minRotation || 0;
+		var maxRotation = tickOpts.maxRotation;
+		var labelRotation = minRotation;
+		var labelSizes, maxLabelWidth, maxLabelHeight, maxWidth, tickWidth, maxHeight, maxLabelDiagonal;
+
+		if (!me._isVisible() || !tickOpts.display || minRotation >= maxRotation || numTicks <= 1 || !me.isHorizontal()) {
+			me.labelRotation = minRotation;
+			return;
+		}
+
+		labelSizes = me._getLabelSizes();
+		maxLabelWidth = labelSizes.widest.width;
+		maxLabelHeight = labelSizes.highest.height - labelSizes.highest.offset;
+
+		// Estimate the width of each grid based on the canvas width, the maximum
+		// label width and the number of tick intervals
+		maxWidth = Math.min(me.maxWidth, me.chart.width - maxLabelWidth);
+		tickWidth = options.offset ? me.maxWidth / numTicks : maxWidth / (numTicks - 1);
+
+		// Allow 3 pixels x2 padding either side for label readability
+		if (maxLabelWidth + 6 > tickWidth) {
+			tickWidth = maxWidth / (numTicks - (options.offset ? 0.5 : 1));
+			maxHeight = me.maxHeight - getTickMarkLength(options.gridLines)
+				- tickOpts.padding - getScaleLabelHeight(options.scaleLabel);
+			maxLabelDiagonal = Math.sqrt(maxLabelWidth * maxLabelWidth + maxLabelHeight * maxLabelHeight);
+			labelRotation = helpers$1.toDegrees(Math.min(
+				Math.asin(Math.min((labelSizes.highest.height + 6) / tickWidth, 1)),
+				Math.asin(Math.min(maxHeight / maxLabelDiagonal, 1)) - Math.asin(maxLabelHeight / maxLabelDiagonal)
+			));
+			labelRotation = Math.max(minRotation, Math.min(maxRotation, labelRotation));
+		}
+
+		me.labelRotation = labelRotation;
+	},
+	afterCalculateTickRotation: function() {
+		helpers$1.callback(this.options.afterCalculateTickRotation, [this]);
+	},
+
+	//
+
+	beforeFit: function() {
+		helpers$1.callback(this.options.beforeFit, [this]);
+	},
+	fit: function() {
+		var me = this;
+		// Reset
+		var minSize = me.minSize = {
+			width: 0,
+			height: 0
+		};
+
+		var chart = me.chart;
+		var opts = me.options;
+		var tickOpts = opts.ticks;
+		var scaleLabelOpts = opts.scaleLabel;
+		var gridLineOpts = opts.gridLines;
+		var display = me._isVisible();
+		var isBottom = opts.position === 'bottom';
+		var isHorizontal = me.isHorizontal();
+
+		// Width
+		if (isHorizontal) {
+			minSize.width = me.maxWidth;
+		} else if (display) {
+			minSize.width = getTickMarkLength(gridLineOpts) + getScaleLabelHeight(scaleLabelOpts);
+		}
+
+		// height
+		if (!isHorizontal) {
+			minSize.height = me.maxHeight; // fill all the height
+		} else if (display) {
+			minSize.height = getTickMarkLength(gridLineOpts) + getScaleLabelHeight(scaleLabelOpts);
+		}
+
+		// Don't bother fitting the ticks if we are not showing the labels
+		if (tickOpts.display && display) {
+			var tickFonts = parseTickFontOptions(tickOpts);
+			var labelSizes = me._getLabelSizes();
+			var firstLabelSize = labelSizes.first;
+			var lastLabelSize = labelSizes.last;
+			var widestLabelSize = labelSizes.widest;
+			var highestLabelSize = labelSizes.highest;
+			var lineSpace = tickFonts.minor.lineHeight * 0.4;
+			var tickPadding = tickOpts.padding;
+
+			if (isHorizontal) {
+				// A horizontal axis is more constrained by the height.
+				var isRotated = me.labelRotation !== 0;
+				var angleRadians = helpers$1.toRadians(me.labelRotation);
+				var cosRotation = Math.cos(angleRadians);
+				var sinRotation = Math.sin(angleRadians);
+
+				var labelHeight = sinRotation * widestLabelSize.width
+					+ cosRotation * (highestLabelSize.height - (isRotated ? highestLabelSize.offset : 0))
+					+ (isRotated ? 0 : lineSpace); // padding
+
+				minSize.height = Math.min(me.maxHeight, minSize.height + labelHeight + tickPadding);
+
+				var offsetLeft = me.getPixelForTick(0) - me.left;
+				var offsetRight = me.right - me.getPixelForTick(me.getTicks().length - 1);
+				var paddingLeft, paddingRight;
+
+				// Ensure that our ticks are always inside the canvas. When rotated, ticks are right aligned
+				// which means that the right padding is dominated by the font height
+				if (isRotated) {
+					paddingLeft = isBottom ?
+						cosRotation * firstLabelSize.width + sinRotation * firstLabelSize.offset :
+						sinRotation * (firstLabelSize.height - firstLabelSize.offset);
+					paddingRight = isBottom ?
+						sinRotation * (lastLabelSize.height - lastLabelSize.offset) :
+						cosRotation * lastLabelSize.width + sinRotation * lastLabelSize.offset;
+				} else {
+					paddingLeft = firstLabelSize.width / 2;
+					paddingRight = lastLabelSize.width / 2;
+				}
+
+				// Adjust padding taking into account changes in offsets
+				// and add 3 px to move away from canvas edges
+				me.paddingLeft = Math.max((paddingLeft - offsetLeft) * me.width / (me.width - offsetLeft), 0) + 3;
+				me.paddingRight = Math.max((paddingRight - offsetRight) * me.width / (me.width - offsetRight), 0) + 3;
+			} else {
+				// A vertical axis is more constrained by the width. Labels are the
+				// dominant factor here, so get that length first and account for padding
+				var labelWidth = tickOpts.mirror ? 0 :
+					// use lineSpace for consistency with horizontal axis
+					// tickPadding is not implemented for horizontal
+					widestLabelSize.width + tickPadding + lineSpace;
+
+				minSize.width = Math.min(me.maxWidth, minSize.width + labelWidth);
+
+				me.paddingTop = firstLabelSize.height / 2;
+				me.paddingBottom = lastLabelSize.height / 2;
+			}
+		}
+
+		me.handleMargins();
+
+		if (isHorizontal) {
+			me.width = me._length = chart.width - me.margins.left - me.margins.right;
+			me.height = minSize.height;
+		} else {
+			me.width = minSize.width;
+			me.height = me._length = chart.height - me.margins.top - me.margins.bottom;
+		}
+	},
+
+	/**
+	 * Handle margins and padding interactions
+	 * @private
+	 */
+	handleMargins: function() {
+		var me = this;
+		if (me.margins) {
+			me.margins.left = Math.max(me.paddingLeft, me.margins.left);
+			me.margins.top = Math.max(me.paddingTop, me.margins.top);
+			me.margins.right = Math.max(me.paddingRight, me.margins.right);
+			me.margins.bottom = Math.max(me.paddingBottom, me.margins.bottom);
+		}
+	},
+
+	afterFit: function() {
+		helpers$1.callback(this.options.afterFit, [this]);
+	},
+
+	// Shared Methods
+	isHorizontal: function() {
+		var pos = this.options.position;
+		return pos === 'top' || pos === 'bottom';
+	},
+	isFullWidth: function() {
+		return this.options.fullWidth;
+	},
+
+	// Get the correct value. NaN bad inputs, If the value type is object get the x or y based on whether we are horizontal or not
+	getRightValue: function(rawValue) {
+		// Null and undefined values first
+		if (isNullOrUndef(rawValue)) {
+			return NaN;
+		}
+		// isNaN(object) returns true, so make sure NaN is checking for a number; Discard Infinite values
+		if ((typeof rawValue === 'number' || rawValue instanceof Number) && !isFinite(rawValue)) {
+			return NaN;
+		}
+
+		// If it is in fact an object, dive in one more level
+		if (rawValue) {
+			if (this.isHorizontal()) {
+				if (rawValue.x !== undefined) {
+					return this.getRightValue(rawValue.x);
+				}
+			} else if (rawValue.y !== undefined) {
+				return this.getRightValue(rawValue.y);
+			}
+		}
+
+		// Value is good, return it
+		return rawValue;
+	},
+
+	_convertTicksToLabels: function(ticks) {
+		var me = this;
+		var labels, i, ilen;
+
+		me.ticks = ticks.map(function(tick) {
+			return tick.value;
+		});
+
+		me.beforeTickToLabelConversion();
+
+		// New implementations should return the formatted tick labels but for BACKWARD
+		// COMPAT, we still support no return (`this.ticks` internally changed by calling
+		// this method and supposed to contain only string values).
+		labels = me.convertTicksToLabels(ticks) || me.ticks;
+
+		me.afterTickToLabelConversion();
+
+		// BACKWARD COMPAT: synchronize `_ticks` with labels (so potentially `this.ticks`)
+		for (i = 0, ilen = ticks.length; i < ilen; ++i) {
+			ticks[i].label = labels[i];
+		}
+
+		return labels;
+	},
+
+	/**
+	 * @private
+	 */
+	_getLabelSizes: function() {
+		var me = this;
+		var labelSizes = me._labelSizes;
+
+		if (!labelSizes) {
+			me._labelSizes = labelSizes = computeLabelSizes(me.ctx, parseTickFontOptions(me.options.ticks), me.getTicks(), me.longestTextCache);
+			me.longestLabelWidth = labelSizes.widest.width;
+		}
+
+		return labelSizes;
+	},
+
+	/**
+	 * @private
+	 */
+	_parseValue: function(value) {
+		var start, end, min, max;
+
+		if (isArray(value)) {
+			start = +this.getRightValue(value[0]);
+			end = +this.getRightValue(value[1]);
+			min = Math.min(start, end);
+			max = Math.max(start, end);
+		} else {
+			value = +this.getRightValue(value);
+			start = undefined;
+			end = value;
+			min = value;
+			max = value;
+		}
+
+		return {
+			min: min,
+			max: max,
+			start: start,
+			end: end
+		};
+	},
+
+	/**
+	* @private
+	*/
+	_getScaleLabel: function(rawValue) {
+		var v = this._parseValue(rawValue);
+		if (v.start !== undefined) {
+			return '[' + v.start + ', ' + v.end + ']';
+		}
+
+		return +this.getRightValue(rawValue);
+	},
+
+	/**
+	 * Used to get the value to display in the tooltip for the data at the given index
+	 * @param index
+	 * @param datasetIndex
+	 */
+	getLabelForIndex: helpers$1.noop,
+
+	/**
+	 * Returns the location of the given data point. Value can either be an index or a numerical value
+	 * The coordinate (0, 0) is at the upper-left corner of the canvas
+	 * @param value
+	 * @param index
+	 * @param datasetIndex
+	 */
+	getPixelForValue: helpers$1.noop,
+
+	/**
+	 * Used to get the data value from a given pixel. This is the inverse of getPixelForValue
+	 * The coordinate (0, 0) is at the upper-left corner of the canvas
+	 * @param pixel
+	 */
+	getValueForPixel: helpers$1.noop,
+
+	/**
+	 * Returns the location of the tick at the given index
+	 * The coordinate (0, 0) is at the upper-left corner of the canvas
+	 */
+	getPixelForTick: function(index) {
+		var me = this;
+		var offset = me.options.offset;
+		var numTicks = me._ticks.length;
+		var tickWidth = 1 / Math.max(numTicks - (offset ? 0 : 1), 1);
+
+		return index < 0 || index > numTicks - 1
+			? null
+			: me.getPixelForDecimal(index * tickWidth + (offset ? tickWidth / 2 : 0));
+	},
+
+	/**
+	 * Utility for getting the pixel location of a percentage of scale
+	 * The coordinate (0, 0) is at the upper-left corner of the canvas
+	 */
+	getPixelForDecimal: function(decimal) {
+		var me = this;
+
+		if (me._reversePixels) {
+			decimal = 1 - decimal;
+		}
+
+		return me._startPixel + decimal * me._length;
+	},
+
+	getDecimalForPixel: function(pixel) {
+		var decimal = (pixel - this._startPixel) / this._length;
+		return this._reversePixels ? 1 - decimal : decimal;
+	},
+
+	/**
+	 * Returns the pixel for the minimum chart value
+	 * The coordinate (0, 0) is at the upper-left corner of the canvas
+	 */
+	getBasePixel: function() {
+		return this.getPixelForValue(this.getBaseValue());
+	},
+
+	getBaseValue: function() {
+		var me = this;
+		var min = me.min;
+		var max = me.max;
+
+		return me.beginAtZero ? 0 :
+			min < 0 && max < 0 ? max :
+			min > 0 && max > 0 ? min :
+			0;
+	},
+
+	/**
+	 * Returns a subset of ticks to be plotted to avoid overlapping labels.
+	 * @private
+	 */
+	_autoSkip: function(ticks) {
+		var me = this;
+		var tickOpts = me.options.ticks;
+		var axisLength = me._length;
+		var ticksLimit = tickOpts.maxTicksLimit || axisLength / me._tickSize() + 1;
+		var majorIndices = tickOpts.major.enabled ? getMajorIndices(ticks) : [];
+		var numMajorIndices = majorIndices.length;
+		var first = majorIndices[0];
+		var last = majorIndices[numMajorIndices - 1];
+		var i, ilen, spacing, avgMajorSpacing;
+
+		// If there are too many major ticks to display them all
+		if (numMajorIndices > ticksLimit) {
+			skipMajors(ticks, majorIndices, numMajorIndices / ticksLimit);
+			return nonSkipped(ticks);
+		}
+
+		spacing = calculateSpacing(majorIndices, ticks, axisLength, ticksLimit);
+
+		if (numMajorIndices > 0) {
+			for (i = 0, ilen = numMajorIndices - 1; i < ilen; i++) {
+				skip(ticks, spacing, majorIndices[i], majorIndices[i + 1]);
+			}
+			avgMajorSpacing = numMajorIndices > 1 ? (last - first) / (numMajorIndices - 1) : null;
+			skip(ticks, spacing, helpers$1.isNullOrUndef(avgMajorSpacing) ? 0 : first - avgMajorSpacing, first);
+			skip(ticks, spacing, last, helpers$1.isNullOrUndef(avgMajorSpacing) ? ticks.length : last + avgMajorSpacing);
+			return nonSkipped(ticks);
+		}
+		skip(ticks, spacing);
+		return nonSkipped(ticks);
+	},
+
+	/**
+	 * @private
+	 */
+	_tickSize: function() {
+		var me = this;
+		var optionTicks = me.options.ticks;
+
+		// Calculate space needed by label in axis direction.
+		var rot = helpers$1.toRadians(me.labelRotation);
+		var cos = Math.abs(Math.cos(rot));
+		var sin = Math.abs(Math.sin(rot));
+
+		var labelSizes = me._getLabelSizes();
+		var padding = optionTicks.autoSkipPadding || 0;
+		var w = labelSizes ? labelSizes.widest.width + padding : 0;
+		var h = labelSizes ? labelSizes.highest.height + padding : 0;
+
+		// Calculate space needed for 1 tick in axis direction.
+		return me.isHorizontal()
+			? h * cos > w * sin ? w / cos : h / sin
+			: h * sin < w * cos ? h / cos : w / sin;
+	},
+
+	/**
+	 * @private
+	 */
+	_isVisible: function() {
+		var me = this;
+		var chart = me.chart;
+		var display = me.options.display;
+		var i, ilen, meta;
+
+		if (display !== 'auto') {
+			return !!display;
+		}
+
+		// When 'auto', the scale is visible if at least one associated dataset is visible.
+		for (i = 0, ilen = chart.data.datasets.length; i < ilen; ++i) {
+			if (chart.isDatasetVisible(i)) {
+				meta = chart.getDatasetMeta(i);
+				if (meta.xAxisID === me.id || meta.yAxisID === me.id) {
+					return true;
+				}
+			}
+		}
+
+		return false;
+	},
+
+	/**
+	 * @private
+	 */
+	_computeGridLineItems: function(chartArea) {
+		var me = this;
+		var chart = me.chart;
+		var options = me.options;
+		var gridLines = options.gridLines;
+		var position = options.position;
+		var offsetGridLines = gridLines.offsetGridLines;
+		var isHorizontal = me.isHorizontal();
+		var ticks = me._ticksToDraw;
+		var ticksLength = ticks.length + (offsetGridLines ? 1 : 0);
+
+		var tl = getTickMarkLength(gridLines);
+		var items = [];
+		var axisWidth = gridLines.drawBorder ? valueAtIndexOrDefault(gridLines.lineWidth, 0, 0) : 0;
+		var axisHalfWidth = axisWidth / 2;
+		var alignPixel = helpers$1._alignPixel;
+		var alignBorderValue = function(pixel) {
+			return alignPixel(chart, pixel, axisWidth);
+		};
+		var borderValue, i, tick, lineValue, alignedLineValue;
+		var tx1, ty1, tx2, ty2, x1, y1, x2, y2, lineWidth, lineColor, borderDash, borderDashOffset;
+
+		if (position === 'top') {
+			borderValue = alignBorderValue(me.bottom);
+			ty1 = me.bottom - tl;
+			ty2 = borderValue - axisHalfWidth;
+			y1 = alignBorderValue(chartArea.top) + axisHalfWidth;
+			y2 = chartArea.bottom;
+		} else if (position === 'bottom') {
+			borderValue = alignBorderValue(me.top);
+			y1 = chartArea.top;
+			y2 = alignBorderValue(chartArea.bottom) - axisHalfWidth;
+			ty1 = borderValue + axisHalfWidth;
+			ty2 = me.top + tl;
+		} else if (position === 'left') {
+			borderValue = alignBorderValue(me.right);
+			tx1 = me.right - tl;
+			tx2 = borderValue - axisHalfWidth;
+			x1 = alignBorderValue(chartArea.left) + axisHalfWidth;
+			x2 = chartArea.right;
+		} else {
+			borderValue = alignBorderValue(me.left);
+			x1 = chartArea.left;
+			x2 = alignBorderValue(chartArea.right) - axisHalfWidth;
+			tx1 = borderValue + axisHalfWidth;
+			tx2 = me.left + tl;
+		}
+
+		for (i = 0; i < ticksLength; ++i) {
+			tick = ticks[i] || {};
+
+			// autoskipper skipped this tick (#4635)
+			if (isNullOrUndef(tick.label) && i < ticks.length) {
+				continue;
+			}
+
+			if (i === me.zeroLineIndex && options.offset === offsetGridLines) {
+				// Draw the first index specially
+				lineWidth = gridLines.zeroLineWidth;
+				lineColor = gridLines.zeroLineColor;
+				borderDash = gridLines.zeroLineBorderDash || [];
+				borderDashOffset = gridLines.zeroLineBorderDashOffset || 0.0;
+			} else {
+				lineWidth = valueAtIndexOrDefault(gridLines.lineWidth, i, 1);
+				lineColor = valueAtIndexOrDefault(gridLines.color, i, 'rgba(0,0,0,0.1)');
+				borderDash = gridLines.borderDash || [];
+				borderDashOffset = gridLines.borderDashOffset || 0.0;
+			}
+
+			lineValue = getPixelForGridLine(me, tick._index || i, offsetGridLines);
+
+			// Skip if the pixel is out of the range
+			if (lineValue === undefined) {
+				continue;
+			}
+
+			alignedLineValue = alignPixel(chart, lineValue, lineWidth);
+
+			if (isHorizontal) {
+				tx1 = tx2 = x1 = x2 = alignedLineValue;
+			} else {
+				ty1 = ty2 = y1 = y2 = alignedLineValue;
+			}
+
+			items.push({
+				tx1: tx1,
+				ty1: ty1,
+				tx2: tx2,
+				ty2: ty2,
+				x1: x1,
+				y1: y1,
+				x2: x2,
+				y2: y2,
+				width: lineWidth,
+				color: lineColor,
+				borderDash: borderDash,
+				borderDashOffset: borderDashOffset,
+			});
+		}
+
+		items.ticksLength = ticksLength;
+		items.borderValue = borderValue;
+
+		return items;
+	},
+
+	/**
+	 * @private
+	 */
+	_computeLabelItems: function() {
+		var me = this;
+		var options = me.options;
+		var optionTicks = options.ticks;
+		var position = options.position;
+		var isMirrored = optionTicks.mirror;
+		var isHorizontal = me.isHorizontal();
+		var ticks = me._ticksToDraw;
+		var fonts = parseTickFontOptions(optionTicks);
+		var tickPadding = optionTicks.padding;
+		var tl = getTickMarkLength(options.gridLines);
+		var rotation = -helpers$1.toRadians(me.labelRotation);
+		var items = [];
+		var i, ilen, tick, label, x, y, textAlign, pixel, font, lineHeight, lineCount, textOffset;
+
+		if (position === 'top') {
+			y = me.bottom - tl - tickPadding;
+			textAlign = !rotation ? 'center' : 'left';
+		} else if (position === 'bottom') {
+			y = me.top + tl + tickPadding;
+			textAlign = !rotation ? 'center' : 'right';
+		} else if (position === 'left') {
+			x = me.right - (isMirrored ? 0 : tl) - tickPadding;
+			textAlign = isMirrored ? 'left' : 'right';
+		} else {
+			x = me.left + (isMirrored ? 0 : tl) + tickPadding;
+			textAlign = isMirrored ? 'right' : 'left';
+		}
+
+		for (i = 0, ilen = ticks.length; i < ilen; ++i) {
+			tick = ticks[i];
+			label = tick.label;
+
+			// autoskipper skipped this tick (#4635)
+			if (isNullOrUndef(label)) {
+				continue;
+			}
+
+			pixel = me.getPixelForTick(tick._index || i) + optionTicks.labelOffset;
+			font = tick.major ? fonts.major : fonts.minor;
+			lineHeight = font.lineHeight;
+			lineCount = isArray(label) ? label.length : 1;
+
+			if (isHorizontal) {
+				x = pixel;
+				textOffset = position === 'top'
+					? ((!rotation ? 0.5 : 1) - lineCount) * lineHeight
+					: (!rotation ? 0.5 : 0) * lineHeight;
+			} else {
+				y = pixel;
+				textOffset = (1 - lineCount) * lineHeight / 2;
+			}
+
+			items.push({
+				x: x,
+				y: y,
+				rotation: rotation,
+				label: label,
+				font: font,
+				textOffset: textOffset,
+				textAlign: textAlign
+			});
+		}
+
+		return items;
+	},
+
+	/**
+	 * @private
+	 */
+	_drawGrid: function(chartArea) {
+		var me = this;
+		var gridLines = me.options.gridLines;
+
+		if (!gridLines.display) {
+			return;
+		}
+
+		var ctx = me.ctx;
+		var chart = me.chart;
+		var alignPixel = helpers$1._alignPixel;
+		var axisWidth = gridLines.drawBorder ? valueAtIndexOrDefault(gridLines.lineWidth, 0, 0) : 0;
+		var items = me._gridLineItems || (me._gridLineItems = me._computeGridLineItems(chartArea));
+		var width, color, i, ilen, item;
+
+		for (i = 0, ilen = items.length; i < ilen; ++i) {
+			item = items[i];
+			width = item.width;
+			color = item.color;
+
+			if (width && color) {
+				ctx.save();
+				ctx.lineWidth = width;
+				ctx.strokeStyle = color;
+				if (ctx.setLineDash) {
+					ctx.setLineDash(item.borderDash);
+					ctx.lineDashOffset = item.borderDashOffset;
+				}
+
+				ctx.beginPath();
+
+				if (gridLines.drawTicks) {
+					ctx.moveTo(item.tx1, item.ty1);
+					ctx.lineTo(item.tx2, item.ty2);
+				}
+
+				if (gridLines.drawOnChartArea) {
+					ctx.moveTo(item.x1, item.y1);
+					ctx.lineTo(item.x2, item.y2);
+				}
+
+				ctx.stroke();
+				ctx.restore();
+			}
+		}
+
+		if (axisWidth) {
+			// Draw the line at the edge of the axis
+			var firstLineWidth = axisWidth;
+			var lastLineWidth = valueAtIndexOrDefault(gridLines.lineWidth, items.ticksLength - 1, 1);
+			var borderValue = items.borderValue;
+			var x1, x2, y1, y2;
+
+			if (me.isHorizontal()) {
+				x1 = alignPixel(chart, me.left, firstLineWidth) - firstLineWidth / 2;
+				x2 = alignPixel(chart, me.right, lastLineWidth) + lastLineWidth / 2;
+				y1 = y2 = borderValue;
+			} else {
+				y1 = alignPixel(chart, me.top, firstLineWidth) - firstLineWidth / 2;
+				y2 = alignPixel(chart, me.bottom, lastLineWidth) + lastLineWidth / 2;
+				x1 = x2 = borderValue;
+			}
+
+			ctx.lineWidth = axisWidth;
+			ctx.strokeStyle = valueAtIndexOrDefault(gridLines.color, 0);
+			ctx.beginPath();
+			ctx.moveTo(x1, y1);
+			ctx.lineTo(x2, y2);
+			ctx.stroke();
+		}
+	},
+
+	/**
+	 * @private
+	 */
+	_drawLabels: function() {
+		var me = this;
+		var optionTicks = me.options.ticks;
+
+		if (!optionTicks.display) {
+			return;
+		}
+
+		var ctx = me.ctx;
+		var items = me._labelItems || (me._labelItems = me._computeLabelItems());
+		var i, j, ilen, jlen, item, tickFont, label, y;
+
+		for (i = 0, ilen = items.length; i < ilen; ++i) {
+			item = items[i];
+			tickFont = item.font;
+
+			// Make sure we draw text in the correct color and font
+			ctx.save();
+			ctx.translate(item.x, item.y);
+			ctx.rotate(item.rotation);
+			ctx.font = tickFont.string;
+			ctx.fillStyle = tickFont.color;
+			ctx.textBaseline = 'middle';
+			ctx.textAlign = item.textAlign;
+
+			label = item.label;
+			y = item.textOffset;
+			if (isArray(label)) {
+				for (j = 0, jlen = label.length; j < jlen; ++j) {
+					// We just make sure the multiline element is a string here..
+					ctx.fillText('' + label[j], 0, y);
+					y += tickFont.lineHeight;
+				}
+			} else {
+				ctx.fillText(label, 0, y);
+			}
+			ctx.restore();
+		}
+	},
+
+	/**
+	 * @private
+	 */
+	_drawTitle: function() {
+		var me = this;
+		var ctx = me.ctx;
+		var options = me.options;
+		var scaleLabel = options.scaleLabel;
+
+		if (!scaleLabel.display) {
+			return;
+		}
+
+		var scaleLabelFontColor = valueOrDefault$a(scaleLabel.fontColor, core_defaults.global.defaultFontColor);
+		var scaleLabelFont = helpers$1.options._parseFont(scaleLabel);
+		var scaleLabelPadding = helpers$1.options.toPadding(scaleLabel.padding);
+		var halfLineHeight = scaleLabelFont.lineHeight / 2;
+		var position = options.position;
+		var rotation = 0;
+		var scaleLabelX, scaleLabelY;
+
+		if (me.isHorizontal()) {
+			scaleLabelX = me.left + me.width / 2; // midpoint of the width
+			scaleLabelY = position === 'bottom'
+				? me.bottom - halfLineHeight - scaleLabelPadding.bottom
+				: me.top + halfLineHeight + scaleLabelPadding.top;
+		} else {
+			var isLeft = position === 'left';
+			scaleLabelX = isLeft
+				? me.left + halfLineHeight + scaleLabelPadding.top
+				: me.right - halfLineHeight - scaleLabelPadding.top;
+			scaleLabelY = me.top + me.height / 2;
+			rotation = isLeft ? -0.5 * Math.PI : 0.5 * Math.PI;
+		}
+
+		ctx.save();
+		ctx.translate(scaleLabelX, scaleLabelY);
+		ctx.rotate(rotation);
+		ctx.textAlign = 'center';
+		ctx.textBaseline = 'middle';
+		ctx.fillStyle = scaleLabelFontColor; // render in correct colour
+		ctx.font = scaleLabelFont.string;
+		ctx.fillText(scaleLabel.labelString, 0, 0);
+		ctx.restore();
+	},
+
+	draw: function(chartArea) {
+		var me = this;
+
+		if (!me._isVisible()) {
+			return;
+		}
+
+		me._drawGrid(chartArea);
+		me._drawTitle();
+		me._drawLabels();
+	},
+
+	/**
+	 * @private
+	 */
+	_layers: function() {
+		var me = this;
+		var opts = me.options;
+		var tz = opts.ticks && opts.ticks.z || 0;
+		var gz = opts.gridLines && opts.gridLines.z || 0;
+
+		if (!me._isVisible() || tz === gz || me.draw !== me._draw) {
+			// backward compatibility: draw has been overridden by custom scale
+			return [{
+				z: tz,
+				draw: function() {
+					me.draw.apply(me, arguments);
+				}
+			}];
+		}
+
+		return [{
+			z: gz,
+			draw: function() {
+				me._drawGrid.apply(me, arguments);
+				me._drawTitle.apply(me, arguments);
+			}
+		}, {
+			z: tz,
+			draw: function() {
+				me._drawLabels.apply(me, arguments);
+			}
+		}];
+	},
+
+	/**
+	 * @private
+	 */
+	_getMatchingVisibleMetas: function(type) {
+		var me = this;
+		var isHorizontal = me.isHorizontal();
+		return me.chart._getSortedVisibleDatasetMetas()
+			.filter(function(meta) {
+				return (!type || meta.type === type)
+					&& (isHorizontal ? meta.xAxisID === me.id : meta.yAxisID === me.id);
+			});
+	}
+});
+
+Scale.prototype._draw = Scale.prototype.draw;
+
+var core_scale = Scale;
+
+var isNullOrUndef$1 = helpers$1.isNullOrUndef;
+
+var defaultConfig = {
+	position: 'bottom'
+};
+
+var scale_category = core_scale.extend({
+	determineDataLimits: function() {
+		var me = this;
+		var labels = me._getLabels();
+		var ticksOpts = me.options.ticks;
+		var min = ticksOpts.min;
+		var max = ticksOpts.max;
+		var minIndex = 0;
+		var maxIndex = labels.length - 1;
+		var findIndex;
+
+		if (min !== undefined) {
+			// user specified min value
+			findIndex = labels.indexOf(min);
+			if (findIndex >= 0) {
+				minIndex = findIndex;
+			}
+		}
+
+		if (max !== undefined) {
+			// user specified max value
+			findIndex = labels.indexOf(max);
+			if (findIndex >= 0) {
+				maxIndex = findIndex;
+			}
+		}
+
+		me.minIndex = minIndex;
+		me.maxIndex = maxIndex;
+		me.min = labels[minIndex];
+		me.max = labels[maxIndex];
+	},
+
+	buildTicks: function() {
+		var me = this;
+		var labels = me._getLabels();
+		var minIndex = me.minIndex;
+		var maxIndex = me.maxIndex;
+
+		// If we are viewing some subset of labels, slice the original array
+		me.ticks = (minIndex === 0 && maxIndex === labels.length - 1) ? labels : labels.slice(minIndex, maxIndex + 1);
+	},
+
+	getLabelForIndex: function(index, datasetIndex) {
+		var me = this;
+		var chart = me.chart;
+
+		if (chart.getDatasetMeta(datasetIndex).controller._getValueScaleId() === me.id) {
+			return me.getRightValue(chart.data.datasets[datasetIndex].data[index]);
+		}
+
+		return me._getLabels()[index];
+	},
+
+	_configure: function() {
+		var me = this;
+		var offset = me.options.offset;
+		var ticks = me.ticks;
+
+		core_scale.prototype._configure.call(me);
+
+		if (!me.isHorizontal()) {
+			// For backward compatibility, vertical category scale reverse is inverted.
+			me._reversePixels = !me._reversePixels;
+		}
+
+		if (!ticks) {
+			return;
+		}
+
+		me._startValue = me.minIndex - (offset ? 0.5 : 0);
+		me._valueRange = Math.max(ticks.length - (offset ? 0 : 1), 1);
+	},
+
+	// Used to get data value locations.  Value can either be an index or a numerical value
+	getPixelForValue: function(value, index, datasetIndex) {
+		var me = this;
+		var valueCategory, labels, idx;
+
+		if (!isNullOrUndef$1(index) && !isNullOrUndef$1(datasetIndex)) {
+			value = me.chart.data.datasets[datasetIndex].data[index];
+		}
+
+		// If value is a data object, then index is the index in the data array,
+		// not the index of the scale. We need to change that.
+		if (!isNullOrUndef$1(value)) {
+			valueCategory = me.isHorizontal() ? value.x : value.y;
+		}
+		if (valueCategory !== undefined || (value !== undefined && isNaN(index))) {
+			labels = me._getLabels();
+			value = helpers$1.valueOrDefault(valueCategory, value);
+			idx = labels.indexOf(value);
+			index = idx !== -1 ? idx : index;
+			if (isNaN(index)) {
+				index = value;
+			}
+		}
+		return me.getPixelForDecimal((index - me._startValue) / me._valueRange);
+	},
+
+	getPixelForTick: function(index) {
+		var ticks = this.ticks;
+		return index < 0 || index > ticks.length - 1
+			? null
+			: this.getPixelForValue(ticks[index], index + this.minIndex);
+	},
+
+	getValueForPixel: function(pixel) {
+		var me = this;
+		var value = Math.round(me._startValue + me.getDecimalForPixel(pixel) * me._valueRange);
+		return Math.min(Math.max(value, 0), me.ticks.length - 1);
+	},
+
+	getBasePixel: function() {
+		return this.bottom;
+	}
+});
+
+// INTERNAL: static default options, registered in src/index.js
+var _defaults = defaultConfig;
+scale_category._defaults = _defaults;
+
+var noop = helpers$1.noop;
+var isNullOrUndef$2 = helpers$1.isNullOrUndef;
+
+/**
+ * Generate a set of linear ticks
+ * @param generationOptions the options used to generate the ticks
+ * @param dataRange the range of the data
+ * @returns {number[]} array of tick values
+ */
+function generateTicks(generationOptions, dataRange) {
+	var ticks = [];
+	// To get a "nice" value for the tick spacing, we will use the appropriately named
+	// "nice number" algorithm. See https://stackoverflow.com/questions/8506881/nice-label-algorithm-for-charts-with-minimum-ticks
+	// for details.
+
+	var MIN_SPACING = 1e-14;
+	var stepSize = generationOptions.stepSize;
+	var unit = stepSize || 1;
+	var maxNumSpaces = generationOptions.maxTicks - 1;
+	var min = generationOptions.min;
+	var max = generationOptions.max;
+	var precision = generationOptions.precision;
+	var rmin = dataRange.min;
+	var rmax = dataRange.max;
+	var spacing = helpers$1.niceNum((rmax - rmin) / maxNumSpaces / unit) * unit;
+	var factor, niceMin, niceMax, numSpaces;
+
+	// Beyond MIN_SPACING floating point numbers being to lose precision
+	// such that we can't do the math necessary to generate ticks
+	if (spacing < MIN_SPACING && isNullOrUndef$2(min) && isNullOrUndef$2(max)) {
+		return [rmin, rmax];
+	}
+
+	numSpaces = Math.ceil(rmax / spacing) - Math.floor(rmin / spacing);
+	if (numSpaces > maxNumSpaces) {
+		// If the calculated num of spaces exceeds maxNumSpaces, recalculate it
+		spacing = helpers$1.niceNum(numSpaces * spacing / maxNumSpaces / unit) * unit;
+	}
+
+	if (stepSize || isNullOrUndef$2(precision)) {
+		// If a precision is not specified, calculate factor based on spacing
+		factor = Math.pow(10, helpers$1._decimalPlaces(spacing));
+	} else {
+		// If the user specified a precision, round to that number of decimal places
+		factor = Math.pow(10, precision);
+		spacing = Math.ceil(spacing * factor) / factor;
+	}
+
+	niceMin = Math.floor(rmin / spacing) * spacing;
+	niceMax = Math.ceil(rmax / spacing) * spacing;
+
+	// If min, max and stepSize is set and they make an evenly spaced scale use it.
+	if (stepSize) {
+		// If very close to our whole number, use it.
+		if (!isNullOrUndef$2(min) && helpers$1.almostWhole(min / spacing, spacing / 1000)) {
+			niceMin = min;
+		}
+		if (!isNullOrUndef$2(max) && helpers$1.almostWhole(max / spacing, spacing / 1000)) {
+			niceMax = max;
+		}
+	}
+
+	numSpaces = (niceMax - niceMin) / spacing;
+	// If very close to our rounded value, use it.
+	if (helpers$1.almostEquals(numSpaces, Math.round(numSpaces), spacing / 1000)) {
+		numSpaces = Math.round(numSpaces);
+	} else {
+		numSpaces = Math.ceil(numSpaces);
+	}
+
+	niceMin = Math.round(niceMin * factor) / factor;
+	niceMax = Math.round(niceMax * factor) / factor;
+	ticks.push(isNullOrUndef$2(min) ? niceMin : min);
+	for (var j = 1; j < numSpaces; ++j) {
+		ticks.push(Math.round((niceMin + j * spacing) * factor) / factor);
+	}
+	ticks.push(isNullOrUndef$2(max) ? niceMax : max);
+
+	return ticks;
+}
+
+var scale_linearbase = core_scale.extend({
+	getRightValue: function(value) {
+		if (typeof value === 'string') {
+			return +value;
+		}
+		return core_scale.prototype.getRightValue.call(this, value);
+	},
+
+	handleTickRangeOptions: function() {
+		var me = this;
+		var opts = me.options;
+		var tickOpts = opts.ticks;
+
+		// If we are forcing it to begin at 0, but 0 will already be rendered on the chart,
+		// do nothing since that would make the chart weird. If the user really wants a weird chart
+		// axis, they can manually override it
+		if (tickOpts.beginAtZero) {
+			var minSign = helpers$1.sign(me.min);
+			var maxSign = helpers$1.sign(me.max);
+
+			if (minSign < 0 && maxSign < 0) {
+				// move the top up to 0
+				me.max = 0;
+			} else if (minSign > 0 && maxSign > 0) {
+				// move the bottom down to 0
+				me.min = 0;
+			}
+		}
+
+		var setMin = tickOpts.min !== undefined || tickOpts.suggestedMin !== undefined;
+		var setMax = tickOpts.max !== undefined || tickOpts.suggestedMax !== undefined;
+
+		if (tickOpts.min !== undefined) {
+			me.min = tickOpts.min;
+		} else if (tickOpts.suggestedMin !== undefined) {
+			if (me.min === null) {
+				me.min = tickOpts.suggestedMin;
+			} else {
+				me.min = Math.min(me.min, tickOpts.suggestedMin);
+			}
+		}
+
+		if (tickOpts.max !== undefined) {
+			me.max = tickOpts.max;
+		} else if (tickOpts.suggestedMax !== undefined) {
+			if (me.max === null) {
+				me.max = tickOpts.suggestedMax;
+			} else {
+				me.max = Math.max(me.max, tickOpts.suggestedMax);
+			}
+		}
+
+		if (setMin !== setMax) {
+			// We set the min or the max but not both.
+			// So ensure that our range is good
+			// Inverted or 0 length range can happen when
+			// ticks.min is set, and no datasets are visible
+			if (me.min >= me.max) {
+				if (setMin) {
+					me.max = me.min + 1;
+				} else {
+					me.min = me.max - 1;
+				}
+			}
+		}
+
+		if (me.min === me.max) {
+			me.max++;
+
+			if (!tickOpts.beginAtZero) {
+				me.min--;
+			}
+		}
+	},
+
+	getTickLimit: function() {
+		var me = this;
+		var tickOpts = me.options.ticks;
+		var stepSize = tickOpts.stepSize;
+		var maxTicksLimit = tickOpts.maxTicksLimit;
+		var maxTicks;
+
+		if (stepSize) {
+			maxTicks = Math.ceil(me.max / stepSize) - Math.floor(me.min / stepSize) + 1;
+		} else {
+			maxTicks = me._computeTickLimit();
+			maxTicksLimit = maxTicksLimit || 11;
+		}
+
+		if (maxTicksLimit) {
+			maxTicks = Math.min(maxTicksLimit, maxTicks);
+		}
+
+		return maxTicks;
+	},
+
+	_computeTickLimit: function() {
+		return Number.POSITIVE_INFINITY;
+	},
+
+	handleDirectionalChanges: noop,
+
+	buildTicks: function() {
+		var me = this;
+		var opts = me.options;
+		var tickOpts = opts.ticks;
+
+		// Figure out what the max number of ticks we can support it is based on the size of
+		// the axis area. For now, we say that the minimum tick spacing in pixels must be 40
+		// We also limit the maximum number of ticks to 11 which gives a nice 10 squares on
+		// the graph. Make sure we always have at least 2 ticks
+		var maxTicks = me.getTickLimit();
+		maxTicks = Math.max(2, maxTicks);
+
+		var numericGeneratorOptions = {
+			maxTicks: maxTicks,
+			min: tickOpts.min,
+			max: tickOpts.max,
+			precision: tickOpts.precision,
+			stepSize: helpers$1.valueOrDefault(tickOpts.fixedStepSize, tickOpts.stepSize)
+		};
+		var ticks = me.ticks = generateTicks(numericGeneratorOptions, me);
+
+		me.handleDirectionalChanges();
+
+		// At this point, we need to update our max and min given the tick values since we have expanded the
+		// range of the scale
+		me.max = helpers$1.max(ticks);
+		me.min = helpers$1.min(ticks);
+
+		if (tickOpts.reverse) {
+			ticks.reverse();
+
+			me.start = me.max;
+			me.end = me.min;
+		} else {
+			me.start = me.min;
+			me.end = me.max;
+		}
+	},
+
+	convertTicksToLabels: function() {
+		var me = this;
+		me.ticksAsNumbers = me.ticks.slice();
+		me.zeroLineIndex = me.ticks.indexOf(0);
+
+		core_scale.prototype.convertTicksToLabels.call(me);
+	},
+
+	_configure: function() {
+		var me = this;
+		var ticks = me.getTicks();
+		var start = me.min;
+		var end = me.max;
+		var offset;
+
+		core_scale.prototype._configure.call(me);
+
+		if (me.options.offset && ticks.length) {
+			offset = (end - start) / Math.max(ticks.length - 1, 1) / 2;
+			start -= offset;
+			end += offset;
+		}
+		me._startValue = start;
+		me._endValue = end;
+		me._valueRange = end - start;
+	}
+});
+
+var defaultConfig$1 = {
+	position: 'left',
+	ticks: {
+		callback: core_ticks.formatters.linear
+	}
+};
+
+var DEFAULT_MIN = 0;
+var DEFAULT_MAX = 1;
+
+function getOrCreateStack(stacks, stacked, meta) {
+	var key = [
+		meta.type,
+		// we have a separate stack for stack=undefined datasets when the opts.stacked is undefined
+		stacked === undefined && meta.stack === undefined ? meta.index : '',
+		meta.stack
+	].join('.');
+
+	if (stacks[key] === undefined) {
+		stacks[key] = {
+			pos: [],
+			neg: []
+		};
+	}
+
+	return stacks[key];
+}
+
+function stackData(scale, stacks, meta, data) {
+	var opts = scale.options;
+	var stacked = opts.stacked;
+	var stack = getOrCreateStack(stacks, stacked, meta);
+	var pos = stack.pos;
+	var neg = stack.neg;
+	var ilen = data.length;
+	var i, value;
+
+	for (i = 0; i < ilen; ++i) {
+		value = scale._parseValue(data[i]);
+		if (isNaN(value.min) || isNaN(value.max) || meta.data[i].hidden) {
+			continue;
+		}
+
+		pos[i] = pos[i] || 0;
+		neg[i] = neg[i] || 0;
+
+		if (opts.relativePoints) {
+			pos[i] = 100;
+		} else if (value.min < 0 || value.max < 0) {
+			neg[i] += value.min;
+		} else {
+			pos[i] += value.max;
+		}
+	}
+}
+
+function updateMinMax(scale, meta, data) {
+	var ilen = data.length;
+	var i, value;
+
+	for (i = 0; i < ilen; ++i) {
+		value = scale._parseValue(data[i]);
+		if (isNaN(value.min) || isNaN(value.max) || meta.data[i].hidden) {
+			continue;
+		}
+
+		scale.min = Math.min(scale.min, value.min);
+		scale.max = Math.max(scale.max, value.max);
+	}
+}
+
+var scale_linear = scale_linearbase.extend({
+	determineDataLimits: function() {
+		var me = this;
+		var opts = me.options;
+		var chart = me.chart;
+		var datasets = chart.data.datasets;
+		var metasets = me._getMatchingVisibleMetas();
+		var hasStacks = opts.stacked;
+		var stacks = {};
+		var ilen = metasets.length;
+		var i, meta, data, values;
+
+		me.min = Number.POSITIVE_INFINITY;
+		me.max = Number.NEGATIVE_INFINITY;
+
+		if (hasStacks === undefined) {
+			for (i = 0; !hasStacks && i < ilen; ++i) {
+				meta = metasets[i];
+				hasStacks = meta.stack !== undefined;
+			}
+		}
+
+		for (i = 0; i < ilen; ++i) {
+			meta = metasets[i];
+			data = datasets[meta.index].data;
+			if (hasStacks) {
+				stackData(me, stacks, meta, data);
+			} else {
+				updateMinMax(me, meta, data);
+			}
+		}
+
+		helpers$1.each(stacks, function(stackValues) {
+			values = stackValues.pos.concat(stackValues.neg);
+			me.min = Math.min(me.min, helpers$1.min(values));
+			me.max = Math.max(me.max, helpers$1.max(values));
+		});
+
+		me.min = helpers$1.isFinite(me.min) && !isNaN(me.min) ? me.min : DEFAULT_MIN;
+		me.max = helpers$1.isFinite(me.max) && !isNaN(me.max) ? me.max : DEFAULT_MAX;
+
+		// Common base implementation to handle ticks.min, ticks.max, ticks.beginAtZero
+		me.handleTickRangeOptions();
+	},
+
+	// Returns the maximum number of ticks based on the scale dimension
+	_computeTickLimit: function() {
+		var me = this;
+		var tickFont;
+
+		if (me.isHorizontal()) {
+			return Math.ceil(me.width / 40);
+		}
+		tickFont = helpers$1.options._parseFont(me.options.ticks);
+		return Math.ceil(me.height / tickFont.lineHeight);
+	},
+
+	// Called after the ticks are built. We need
+	handleDirectionalChanges: function() {
+		if (!this.isHorizontal()) {
+			// We are in a vertical orientation. The top value is the highest. So reverse the array
+			this.ticks.reverse();
+		}
+	},
+
+	getLabelForIndex: function(index, datasetIndex) {
+		return this._getScaleLabel(this.chart.data.datasets[datasetIndex].data[index]);
+	},
+
+	// Utils
+	getPixelForValue: function(value) {
+		var me = this;
+		return me.getPixelForDecimal((+me.getRightValue(value) - me._startValue) / me._valueRange);
+	},
+
+	getValueForPixel: function(pixel) {
+		return this._startValue + this.getDecimalForPixel(pixel) * this._valueRange;
+	},
+
+	getPixelForTick: function(index) {
+		var ticks = this.ticksAsNumbers;
+		if (index < 0 || index > ticks.length - 1) {
+			return null;
+		}
+		return this.getPixelForValue(ticks[index]);
+	}
+});
+
+// INTERNAL: static default options, registered in src/index.js
+var _defaults$1 = defaultConfig$1;
+scale_linear._defaults = _defaults$1;
+
+var valueOrDefault$b = helpers$1.valueOrDefault;
+var log10 = helpers$1.math.log10;
+
+/**
+ * Generate a set of logarithmic ticks
+ * @param generationOptions the options used to generate the ticks
+ * @param dataRange the range of the data
+ * @returns {number[]} array of tick values
+ */
+function generateTicks$1(generationOptions, dataRange) {
+	var ticks = [];
+
+	var tickVal = valueOrDefault$b(generationOptions.min, Math.pow(10, Math.floor(log10(dataRange.min))));
+
+	var endExp = Math.floor(log10(dataRange.max));
+	var endSignificand = Math.ceil(dataRange.max / Math.pow(10, endExp));
+	var exp, significand;
+
+	if (tickVal === 0) {
+		exp = Math.floor(log10(dataRange.minNotZero));
+		significand = Math.floor(dataRange.minNotZero / Math.pow(10, exp));
+
+		ticks.push(tickVal);
+		tickVal = significand * Math.pow(10, exp);
+	} else {
+		exp = Math.floor(log10(tickVal));
+		significand = Math.floor(tickVal / Math.pow(10, exp));
+	}
+	var precision = exp < 0 ? Math.pow(10, Math.abs(exp)) : 1;
+
+	do {
+		ticks.push(tickVal);
+
+		++significand;
+		if (significand === 10) {
+			significand = 1;
+			++exp;
+			precision = exp >= 0 ? 1 : precision;
+		}
+
+		tickVal = Math.round(significand * Math.pow(10, exp) * precision) / precision;
+	} while (exp < endExp || (exp === endExp && significand < endSignificand));
+
+	var lastTick = valueOrDefault$b(generationOptions.max, tickVal);
+	ticks.push(lastTick);
+
+	return ticks;
+}
+
+var defaultConfig$2 = {
+	position: 'left',
+
+	// label settings
+	ticks: {
+		callback: core_ticks.formatters.logarithmic
+	}
+};
+
+// TODO(v3): change this to positiveOrDefault
+function nonNegativeOrDefault(value, defaultValue) {
+	return helpers$1.isFinite(value) && value >= 0 ? value : defaultValue;
+}
+
+var scale_logarithmic = core_scale.extend({
+	determineDataLimits: function() {
+		var me = this;
+		var opts = me.options;
+		var chart = me.chart;
+		var datasets = chart.data.datasets;
+		var isHorizontal = me.isHorizontal();
+		function IDMatches(meta) {
+			return isHorizontal ? meta.xAxisID === me.id : meta.yAxisID === me.id;
+		}
+		var datasetIndex, meta, value, data, i, ilen;
+
+		// Calculate Range
+		me.min = Number.POSITIVE_INFINITY;
+		me.max = Number.NEGATIVE_INFINITY;
+		me.minNotZero = Number.POSITIVE_INFINITY;
+
+		var hasStacks = opts.stacked;
+		if (hasStacks === undefined) {
+			for (datasetIndex = 0; datasetIndex < datasets.length; datasetIndex++) {
+				meta = chart.getDatasetMeta(datasetIndex);
+				if (chart.isDatasetVisible(datasetIndex) && IDMatches(meta) &&
+					meta.stack !== undefined) {
+					hasStacks = true;
+					break;
+				}
+			}
+		}
+
+		if (opts.stacked || hasStacks) {
+			var valuesPerStack = {};
+
+			for (datasetIndex = 0; datasetIndex < datasets.length; datasetIndex++) {
+				meta = chart.getDatasetMeta(datasetIndex);
+				var key = [
+					meta.type,
+					// we have a separate stack for stack=undefined datasets when the opts.stacked is undefined
+					((opts.stacked === undefined && meta.stack === undefined) ? datasetIndex : ''),
+					meta.stack
+				].join('.');
+
+				if (chart.isDatasetVisible(datasetIndex) && IDMatches(meta)) {
+					if (valuesPerStack[key] === undefined) {
+						valuesPerStack[key] = [];
+					}
+
+					data = datasets[datasetIndex].data;
+					for (i = 0, ilen = data.length; i < ilen; i++) {
+						var values = valuesPerStack[key];
+						value = me._parseValue(data[i]);
+						// invalid, hidden and negative values are ignored
+						if (isNaN(value.min) || isNaN(value.max) || meta.data[i].hidden || value.min < 0 || value.max < 0) {
+							continue;
+						}
+						values[i] = values[i] || 0;
+						values[i] += value.max;
+					}
+				}
+			}
+
+			helpers$1.each(valuesPerStack, function(valuesForType) {
+				if (valuesForType.length > 0) {
+					var minVal = helpers$1.min(valuesForType);
+					var maxVal = helpers$1.max(valuesForType);
+					me.min = Math.min(me.min, minVal);
+					me.max = Math.max(me.max, maxVal);
+				}
+			});
+
+		} else {
+			for (datasetIndex = 0; datasetIndex < datasets.length; datasetIndex++) {
+				meta = chart.getDatasetMeta(datasetIndex);
+				if (chart.isDatasetVisible(datasetIndex) && IDMatches(meta)) {
+					data = datasets[datasetIndex].data;
+					for (i = 0, ilen = data.length; i < ilen; i++) {
+						value = me._parseValue(data[i]);
+						// invalid, hidden and negative values are ignored
+						if (isNaN(value.min) || isNaN(value.max) || meta.data[i].hidden || value.min < 0 || value.max < 0) {
+							continue;
+						}
+
+						me.min = Math.min(value.min, me.min);
+						me.max = Math.max(value.max, me.max);
+
+						if (value.min !== 0) {
+							me.minNotZero = Math.min(value.min, me.minNotZero);
+						}
+					}
+				}
+			}
+		}
+
+		me.min = helpers$1.isFinite(me.min) ? me.min : null;
+		me.max = helpers$1.isFinite(me.max) ? me.max : null;
+		me.minNotZero = helpers$1.isFinite(me.minNotZero) ? me.minNotZero : null;
+
+		// Common base implementation to handle ticks.min, ticks.max
+		this.handleTickRangeOptions();
+	},
+
+	handleTickRangeOptions: function() {
+		var me = this;
+		var tickOpts = me.options.ticks;
+		var DEFAULT_MIN = 1;
+		var DEFAULT_MAX = 10;
+
+		me.min = nonNegativeOrDefault(tickOpts.min, me.min);
+		me.max = nonNegativeOrDefault(tickOpts.max, me.max);
+
+		if (me.min === me.max) {
+			if (me.min !== 0 && me.min !== null) {
+				me.min = Math.pow(10, Math.floor(log10(me.min)) - 1);
+				me.max = Math.pow(10, Math.floor(log10(me.max)) + 1);
+			} else {
+				me.min = DEFAULT_MIN;
+				me.max = DEFAULT_MAX;
+			}
+		}
+		if (me.min === null) {
+			me.min = Math.pow(10, Math.floor(log10(me.max)) - 1);
+		}
+		if (me.max === null) {
+			me.max = me.min !== 0
+				? Math.pow(10, Math.floor(log10(me.min)) + 1)
+				: DEFAULT_MAX;
+		}
+		if (me.minNotZero === null) {
+			if (me.min > 0) {
+				me.minNotZero = me.min;
+			} else if (me.max < 1) {
+				me.minNotZero = Math.pow(10, Math.floor(log10(me.max)));
+			} else {
+				me.minNotZero = DEFAULT_MIN;
+			}
+		}
+	},
+
+	buildTicks: function() {
+		var me = this;
+		var tickOpts = me.options.ticks;
+		var reverse = !me.isHorizontal();
+
+		var generationOptions = {
+			min: nonNegativeOrDefault(tickOpts.min),
+			max: nonNegativeOrDefault(tickOpts.max)
+		};
+		var ticks = me.ticks = generateTicks$1(generationOptions, me);
+
+		// At this point, we need to update our max and min given the tick values since we have expanded the
+		// range of the scale
+		me.max = helpers$1.max(ticks);
+		me.min = helpers$1.min(ticks);
+
+		if (tickOpts.reverse) {
+			reverse = !reverse;
+			me.start = me.max;
+			me.end = me.min;
+		} else {
+			me.start = me.min;
+			me.end = me.max;
+		}
+		if (reverse) {
+			ticks.reverse();
+		}
+	},
+
+	convertTicksToLabels: function() {
+		this.tickValues = this.ticks.slice();
+
+		core_scale.prototype.convertTicksToLabels.call(this);
+	},
+
+	// Get the correct tooltip label
+	getLabelForIndex: function(index, datasetIndex) {
+		return this._getScaleLabel(this.chart.data.datasets[datasetIndex].data[index]);
+	},
+
+	getPixelForTick: function(index) {
+		var ticks = this.tickValues;
+		if (index < 0 || index > ticks.length - 1) {
+			return null;
+		}
+		return this.getPixelForValue(ticks[index]);
+	},
+
+	/**
+	 * Returns the value of the first tick.
+	 * @param {number} value - The minimum not zero value.
+	 * @return {number} The first tick value.
+	 * @private
+	 */
+	_getFirstTickValue: function(value) {
+		var exp = Math.floor(log10(value));
+		var significand = Math.floor(value / Math.pow(10, exp));
+
+		return significand * Math.pow(10, exp);
+	},
+
+	_configure: function() {
+		var me = this;
+		var start = me.min;
+		var offset = 0;
+
+		core_scale.prototype._configure.call(me);
+
+		if (start === 0) {
+			start = me._getFirstTickValue(me.minNotZero);
+			offset = valueOrDefault$b(me.options.ticks.fontSize, core_defaults.global.defaultFontSize) / me._length;
+		}
+
+		me._startValue = log10(start);
+		me._valueOffset = offset;
+		me._valueRange = (log10(me.max) - log10(start)) / (1 - offset);
+	},
+
+	getPixelForValue: function(value) {
+		var me = this;
+		var decimal = 0;
+
+		value = +me.getRightValue(value);
+
+		if (value > me.min && value > 0) {
+			decimal = (log10(value) - me._startValue) / me._valueRange + me._valueOffset;
+		}
+		return me.getPixelForDecimal(decimal);
+	},
+
+	getValueForPixel: function(pixel) {
+		var me = this;
+		var decimal = me.getDecimalForPixel(pixel);
+		return decimal === 0 && me.min === 0
+			? 0
+			: Math.pow(10, me._startValue + (decimal - me._valueOffset) * me._valueRange);
+	}
+});
+
+// INTERNAL: static default options, registered in src/index.js
+var _defaults$2 = defaultConfig$2;
+scale_logarithmic._defaults = _defaults$2;
+
+var valueOrDefault$c = helpers$1.valueOrDefault;
+var valueAtIndexOrDefault$1 = helpers$1.valueAtIndexOrDefault;
+var resolve$4 = helpers$1.options.resolve;
+
+var defaultConfig$3 = {
+	display: true,
+
+	// Boolean - Whether to animate scaling the chart from the centre
+	animate: true,
+	position: 'chartArea',
+
+	angleLines: {
+		display: true,
+		color: 'rgba(0,0,0,0.1)',
+		lineWidth: 1,
+		borderDash: [],
+		borderDashOffset: 0.0
+	},
+
+	gridLines: {
+		circular: false
+	},
+
+	// label settings
+	ticks: {
+		// Boolean - Show a backdrop to the scale label
+		showLabelBackdrop: true,
+
+		// String - The colour of the label backdrop
+		backdropColor: 'rgba(255,255,255,0.75)',
+
+		// Number - The backdrop padding above & below the label in pixels
+		backdropPaddingY: 2,
+
+		// Number - The backdrop padding to the side of the label in pixels
+		backdropPaddingX: 2,
+
+		callback: core_ticks.formatters.linear
+	},
+
+	pointLabels: {
+		// Boolean - if true, show point labels
+		display: true,
+
+		// Number - Point label font size in pixels
+		fontSize: 10,
+
+		// Function - Used to convert point labels
+		callback: function(label) {
+			return label;
+		}
+	}
+};
+
+function getTickBackdropHeight(opts) {
+	var tickOpts = opts.ticks;
+
+	if (tickOpts.display && opts.display) {
+		return valueOrDefault$c(tickOpts.fontSize, core_defaults.global.defaultFontSize) + tickOpts.backdropPaddingY * 2;
+	}
+	return 0;
+}
+
+function measureLabelSize(ctx, lineHeight, label) {
+	if (helpers$1.isArray(label)) {
+		return {
+			w: helpers$1.longestText(ctx, ctx.font, label),
+			h: label.length * lineHeight
+		};
+	}
+
+	return {
+		w: ctx.measureText(label).width,
+		h: lineHeight
+	};
+}
+
+function determineLimits(angle, pos, size, min, max) {
+	if (angle === min || angle === max) {
+		return {
+			start: pos - (size / 2),
+			end: pos + (size / 2)
+		};
+	} else if (angle < min || angle > max) {
+		return {
+			start: pos - size,
+			end: pos
+		};
+	}
+
+	return {
+		start: pos,
+		end: pos + size
+	};
+}
+
+/**
+ * Helper function to fit a radial linear scale with point labels
+ */
+function fitWithPointLabels(scale) {
+
+	// Right, this is really confusing and there is a lot of maths going on here
+	// The gist of the problem is here: https://gist.github.com/nnnick/696cc9c55f4b0beb8fe9
+	//
+	// Reaction: https://dl.dropboxusercontent.com/u/34601363/toomuchscience.gif
+	//
+	// Solution:
+	//
+	// We assume the radius of the polygon is half the size of the canvas at first
+	// at each index we check if the text overlaps.
+	//
+	// Where it does, we store that angle and that index.
+	//
+	// After finding the largest index and angle we calculate how much we need to remove
+	// from the shape radius to move the point inwards by that x.
+	//
+	// We average the left and right distances to get the maximum shape radius that can fit in the box
+	// along with labels.
+	//
+	// Once we have that, we can find the centre point for the chart, by taking the x text protrusion
+	// on each side, removing that from the size, halving it and adding the left x protrusion width.
+	//
+	// This will mean we have a shape fitted to the canvas, as large as it can be with the labels
+	// and position it in the most space efficient manner
+	//
+	// https://dl.dropboxusercontent.com/u/34601363/yeahscience.gif
+
+	var plFont = helpers$1.options._parseFont(scale.options.pointLabels);
+
+	// Get maximum radius of the polygon. Either half the height (minus the text width) or half the width.
+	// Use this to calculate the offset + change. - Make sure L/R protrusion is at least 0 to stop issues with centre points
+	var furthestLimits = {
+		l: 0,
+		r: scale.width,
+		t: 0,
+		b: scale.height - scale.paddingTop
+	};
+	var furthestAngles = {};
+	var i, textSize, pointPosition;
+
+	scale.ctx.font = plFont.string;
+	scale._pointLabelSizes = [];
+
+	var valueCount = scale.chart.data.labels.length;
+	for (i = 0; i < valueCount; i++) {
+		pointPosition = scale.getPointPosition(i, scale.drawingArea + 5);
+		textSize = measureLabelSize(scale.ctx, plFont.lineHeight, scale.pointLabels[i]);
+		scale._pointLabelSizes[i] = textSize;
+
+		// Add quarter circle to make degree 0 mean top of circle
+		var angleRadians = scale.getIndexAngle(i);
+		var angle = helpers$1.toDegrees(angleRadians) % 360;
+		var hLimits = determineLimits(angle, pointPosition.x, textSize.w, 0, 180);
+		var vLimits = determineLimits(angle, pointPosition.y, textSize.h, 90, 270);
+
+		if (hLimits.start < furthestLimits.l) {
+			furthestLimits.l = hLimits.start;
+			furthestAngles.l = angleRadians;
+		}
+
+		if (hLimits.end > furthestLimits.r) {
+			furthestLimits.r = hLimits.end;
+			furthestAngles.r = angleRadians;
+		}
+
+		if (vLimits.start < furthestLimits.t) {
+			furthestLimits.t = vLimits.start;
+			furthestAngles.t = angleRadians;
+		}
+
+		if (vLimits.end > furthestLimits.b) {
+			furthestLimits.b = vLimits.end;
+			furthestAngles.b = angleRadians;
+		}
+	}
+
+	scale.setReductions(scale.drawingArea, furthestLimits, furthestAngles);
+}
+
+function getTextAlignForAngle(angle) {
+	if (angle === 0 || angle === 180) {
+		return 'center';
+	} else if (angle < 180) {
+		return 'left';
+	}
+
+	return 'right';
+}
+
+function fillText(ctx, text, position, lineHeight) {
+	var y = position.y + lineHeight / 2;
+	var i, ilen;
+
+	if (helpers$1.isArray(text)) {
+		for (i = 0, ilen = text.length; i < ilen; ++i) {
+			ctx.fillText(text[i], position.x, y);
+			y += lineHeight;
+		}
+	} else {
+		ctx.fillText(text, position.x, y);
+	}
+}
+
+function adjustPointPositionForLabelHeight(angle, textSize, position) {
+	if (angle === 90 || angle === 270) {
+		position.y -= (textSize.h / 2);
+	} else if (angle > 270 || angle < 90) {
+		position.y -= textSize.h;
+	}
+}
+
+function drawPointLabels(scale) {
+	var ctx = scale.ctx;
+	var opts = scale.options;
+	var pointLabelOpts = opts.pointLabels;
+	var tickBackdropHeight = getTickBackdropHeight(opts);
+	var outerDistance = scale.getDistanceFromCenterForValue(opts.ticks.reverse ? scale.min : scale.max);
+	var plFont = helpers$1.options._parseFont(pointLabelOpts);
+
+	ctx.save();
+
+	ctx.font = plFont.string;
+	ctx.textBaseline = 'middle';
+
+	for (var i = scale.chart.data.labels.length - 1; i >= 0; i--) {
+		// Extra pixels out for some label spacing
+		var extra = (i === 0 ? tickBackdropHeight / 2 : 0);
+		var pointLabelPosition = scale.getPointPosition(i, outerDistance + extra + 5);
+
+		// Keep this in loop since we may support array properties here
+		var pointLabelFontColor = valueAtIndexOrDefault$1(pointLabelOpts.fontColor, i, core_defaults.global.defaultFontColor);
+		ctx.fillStyle = pointLabelFontColor;
+
+		var angleRadians = scale.getIndexAngle(i);
+		var angle = helpers$1.toDegrees(angleRadians);
+		ctx.textAlign = getTextAlignForAngle(angle);
+		adjustPointPositionForLabelHeight(angle, scale._pointLabelSizes[i], pointLabelPosition);
+		fillText(ctx, scale.pointLabels[i], pointLabelPosition, plFont.lineHeight);
+	}
+	ctx.restore();
+}
+
+function drawRadiusLine(scale, gridLineOpts, radius, index) {
+	var ctx = scale.ctx;
+	var circular = gridLineOpts.circular;
+	var valueCount = scale.chart.data.labels.length;
+	var lineColor = valueAtIndexOrDefault$1(gridLineOpts.color, index - 1);
+	var lineWidth = valueAtIndexOrDefault$1(gridLineOpts.lineWidth, index - 1);
+	var pointPosition;
+
+	if ((!circular && !valueCount) || !lineColor || !lineWidth) {
+		return;
+	}
+
+	ctx.save();
+	ctx.strokeStyle = lineColor;
+	ctx.lineWidth = lineWidth;
+	if (ctx.setLineDash) {
+		ctx.setLineDash(gridLineOpts.borderDash || []);
+		ctx.lineDashOffset = gridLineOpts.borderDashOffset || 0.0;
+	}
+
+	ctx.beginPath();
+	if (circular) {
+		// Draw circular arcs between the points
+		ctx.arc(scale.xCenter, scale.yCenter, radius, 0, Math.PI * 2);
+	} else {
+		// Draw straight lines connecting each index
+		pointPosition = scale.getPointPosition(0, radius);
+		ctx.moveTo(pointPosition.x, pointPosition.y);
+
+		for (var i = 1; i < valueCount; i++) {
+			pointPosition = scale.getPointPosition(i, radius);
+			ctx.lineTo(pointPosition.x, pointPosition.y);
+		}
+	}
+	ctx.closePath();
+	ctx.stroke();
+	ctx.restore();
+}
+
+function numberOrZero(param) {
+	return helpers$1.isNumber(param) ? param : 0;
+}
+
+var scale_radialLinear = scale_linearbase.extend({
+	setDimensions: function() {
+		var me = this;
+
+		// Set the unconstrained dimension before label rotation
+		me.width = me.maxWidth;
+		me.height = me.maxHeight;
+		me.paddingTop = getTickBackdropHeight(me.options) / 2;
+		me.xCenter = Math.floor(me.width / 2);
+		me.yCenter = Math.floor((me.height - me.paddingTop) / 2);
+		me.drawingArea = Math.min(me.height - me.paddingTop, me.width) / 2;
+	},
+
+	determineDataLimits: function() {
+		var me = this;
+		var chart = me.chart;
+		var min = Number.POSITIVE_INFINITY;
+		var max = Number.NEGATIVE_INFINITY;
+
+		helpers$1.each(chart.data.datasets, function(dataset, datasetIndex) {
+			if (chart.isDatasetVisible(datasetIndex)) {
+				var meta = chart.getDatasetMeta(datasetIndex);
+
+				helpers$1.each(dataset.data, function(rawValue, index) {
+					var value = +me.getRightValue(rawValue);
+					if (isNaN(value) || meta.data[index].hidden) {
+						return;
+					}
+
+					min = Math.min(value, min);
+					max = Math.max(value, max);
+				});
+			}
+		});
+
+		me.min = (min === Number.POSITIVE_INFINITY ? 0 : min);
+		me.max = (max === Number.NEGATIVE_INFINITY ? 0 : max);
+
+		// Common base implementation to handle ticks.min, ticks.max, ticks.beginAtZero
+		me.handleTickRangeOptions();
+	},
+
+	// Returns the maximum number of ticks based on the scale dimension
+	_computeTickLimit: function() {
+		return Math.ceil(this.drawingArea / getTickBackdropHeight(this.options));
+	},
+
+	convertTicksToLabels: function() {
+		var me = this;
+
+		scale_linearbase.prototype.convertTicksToLabels.call(me);
+
+		// Point labels
+		me.pointLabels = me.chart.data.labels.map(function() {
+			var label = helpers$1.callback(me.options.pointLabels.callback, arguments, me);
+			return label || label === 0 ? label : '';
+		});
+	},
+
+	getLabelForIndex: function(index, datasetIndex) {
+		return +this.getRightValue(this.chart.data.datasets[datasetIndex].data[index]);
+	},
+
+	fit: function() {
+		var me = this;
+		var opts = me.options;
+
+		if (opts.display && opts.pointLabels.display) {
+			fitWithPointLabels(me);
+		} else {
+			me.setCenterPoint(0, 0, 0, 0);
+		}
+	},
+
+	/**
+	 * Set radius reductions and determine new radius and center point
+	 * @private
+	 */
+	setReductions: function(largestPossibleRadius, furthestLimits, furthestAngles) {
+		var me = this;
+		var radiusReductionLeft = furthestLimits.l / Math.sin(furthestAngles.l);
+		var radiusReductionRight = Math.max(furthestLimits.r - me.width, 0) / Math.sin(furthestAngles.r);
+		var radiusReductionTop = -furthestLimits.t / Math.cos(furthestAngles.t);
+		var radiusReductionBottom = -Math.max(furthestLimits.b - (me.height - me.paddingTop), 0) / Math.cos(furthestAngles.b);
+
+		radiusReductionLeft = numberOrZero(radiusReductionLeft);
+		radiusReductionRight = numberOrZero(radiusReductionRight);
+		radiusReductionTop = numberOrZero(radiusReductionTop);
+		radiusReductionBottom = numberOrZero(radiusReductionBottom);
+
+		me.drawingArea = Math.min(
+			Math.floor(largestPossibleRadius - (radiusReductionLeft + radiusReductionRight) / 2),
+			Math.floor(largestPossibleRadius - (radiusReductionTop + radiusReductionBottom) / 2));
+		me.setCenterPoint(radiusReductionLeft, radiusReductionRight, radiusReductionTop, radiusReductionBottom);
+	},
+
+	setCenterPoint: function(leftMovement, rightMovement, topMovement, bottomMovement) {
+		var me = this;
+		var maxRight = me.width - rightMovement - me.drawingArea;
+		var maxLeft = leftMovement + me.drawingArea;
+		var maxTop = topMovement + me.drawingArea;
+		var maxBottom = (me.height - me.paddingTop) - bottomMovement - me.drawingArea;
+
+		me.xCenter = Math.floor(((maxLeft + maxRight) / 2) + me.left);
+		me.yCenter = Math.floor(((maxTop + maxBottom) / 2) + me.top + me.paddingTop);
+	},
+
+	getIndexAngle: function(index) {
+		var chart = this.chart;
+		var angleMultiplier = 360 / chart.data.labels.length;
+		var options = chart.options || {};
+		var startAngle = options.startAngle || 0;
+
+		// Start from the top instead of right, so remove a quarter of the circle
+		var angle = (index * angleMultiplier + startAngle) % 360;
+
+		return (angle < 0 ? angle + 360 : angle) * Math.PI * 2 / 360;
+	},
+
+	getDistanceFromCenterForValue: function(value) {
+		var me = this;
+
+		if (helpers$1.isNullOrUndef(value)) {
+			return NaN;
+		}
+
+		// Take into account half font size + the yPadding of the top value
+		var scalingFactor = me.drawingArea / (me.max - me.min);
+		if (me.options.ticks.reverse) {
+			return (me.max - value) * scalingFactor;
+		}
+		return (value - me.min) * scalingFactor;
+	},
+
+	getPointPosition: function(index, distanceFromCenter) {
+		var me = this;
+		var thisAngle = me.getIndexAngle(index) - (Math.PI / 2);
+		return {
+			x: Math.cos(thisAngle) * distanceFromCenter + me.xCenter,
+			y: Math.sin(thisAngle) * distanceFromCenter + me.yCenter
+		};
+	},
+
+	getPointPositionForValue: function(index, value) {
+		return this.getPointPosition(index, this.getDistanceFromCenterForValue(value));
+	},
+
+	getBasePosition: function(index) {
+		var me = this;
+		var min = me.min;
+		var max = me.max;
+
+		return me.getPointPositionForValue(index || 0,
+			me.beginAtZero ? 0 :
+			min < 0 && max < 0 ? max :
+			min > 0 && max > 0 ? min :
+			0);
+	},
+
+	/**
+	 * @private
+	 */
+	_drawGrid: function() {
+		var me = this;
+		var ctx = me.ctx;
+		var opts = me.options;
+		var gridLineOpts = opts.gridLines;
+		var angleLineOpts = opts.angleLines;
+		var lineWidth = valueOrDefault$c(angleLineOpts.lineWidth, gridLineOpts.lineWidth);
+		var lineColor = valueOrDefault$c(angleLineOpts.color, gridLineOpts.color);
+		var i, offset, position;
+
+		if (opts.pointLabels.display) {
+			drawPointLabels(me);
+		}
+
+		if (gridLineOpts.display) {
+			helpers$1.each(me.ticks, function(label, index) {
+				if (index !== 0) {
+					offset = me.getDistanceFromCenterForValue(me.ticksAsNumbers[index]);
+					drawRadiusLine(me, gridLineOpts, offset, index);
+				}
+			});
+		}
+
+		if (angleLineOpts.display && lineWidth && lineColor) {
+			ctx.save();
+			ctx.lineWidth = lineWidth;
+			ctx.strokeStyle = lineColor;
+			if (ctx.setLineDash) {
+				ctx.setLineDash(resolve$4([angleLineOpts.borderDash, gridLineOpts.borderDash, []]));
+				ctx.lineDashOffset = resolve$4([angleLineOpts.borderDashOffset, gridLineOpts.borderDashOffset, 0.0]);
+			}
+
+			for (i = me.chart.data.labels.length - 1; i >= 0; i--) {
+				offset = me.getDistanceFromCenterForValue(opts.ticks.reverse ? me.min : me.max);
+				position = me.getPointPosition(i, offset);
+				ctx.beginPath();
+				ctx.moveTo(me.xCenter, me.yCenter);
+				ctx.lineTo(position.x, position.y);
+				ctx.stroke();
+			}
+
+			ctx.restore();
+		}
+	},
+
+	/**
+	 * @private
+	 */
+	_drawLabels: function() {
+		var me = this;
+		var ctx = me.ctx;
+		var opts = me.options;
+		var tickOpts = opts.ticks;
+
+		if (!tickOpts.display) {
+			return;
+		}
+
+		var startAngle = me.getIndexAngle(0);
+		var tickFont = helpers$1.options._parseFont(tickOpts);
+		var tickFontColor = valueOrDefault$c(tickOpts.fontColor, core_defaults.global.defaultFontColor);
+		var offset, width;
+
+		ctx.save();
+		ctx.font = tickFont.string;
+		ctx.translate(me.xCenter, me.yCenter);
+		ctx.rotate(startAngle);
+		ctx.textAlign = 'center';
+		ctx.textBaseline = 'middle';
+
+		helpers$1.each(me.ticks, function(label, index) {
+			if (index === 0 && !tickOpts.reverse) {
+				return;
+			}
+
+			offset = me.getDistanceFromCenterForValue(me.ticksAsNumbers[index]);
+
+			if (tickOpts.showLabelBackdrop) {
+				width = ctx.measureText(label).width;
+				ctx.fillStyle = tickOpts.backdropColor;
+
+				ctx.fillRect(
+					-width / 2 - tickOpts.backdropPaddingX,
+					-offset - tickFont.size / 2 - tickOpts.backdropPaddingY,
+					width + tickOpts.backdropPaddingX * 2,
+					tickFont.size + tickOpts.backdropPaddingY * 2
+				);
+			}
+
+			ctx.fillStyle = tickFontColor;
+			ctx.fillText(label, 0, -offset);
+		});
+
+		ctx.restore();
+	},
+
+	/**
+	 * @private
+	 */
+	_drawTitle: helpers$1.noop
+});
+
+// INTERNAL: static default options, registered in src/index.js
+var _defaults$3 = defaultConfig$3;
+scale_radialLinear._defaults = _defaults$3;
+
+var deprecated$1 = helpers$1._deprecated;
+var resolve$5 = helpers$1.options.resolve;
+var valueOrDefault$d = helpers$1.valueOrDefault;
+
+// Integer constants are from the ES6 spec.
+var MIN_INTEGER = Number.MIN_SAFE_INTEGER || -9007199254740991;
+var MAX_INTEGER = Number.MAX_SAFE_INTEGER || 9007199254740991;
+
+var INTERVALS = {
+	millisecond: {
+		common: true,
+		size: 1,
+		steps: 1000
+	},
+	second: {
+		common: true,
+		size: 1000,
+		steps: 60
+	},
+	minute: {
+		common: true,
+		size: 60000,
+		steps: 60
+	},
+	hour: {
+		common: true,
+		size: 3600000,
+		steps: 24
+	},
+	day: {
+		common: true,
+		size: 86400000,
+		steps: 30
+	},
+	week: {
+		common: false,
+		size: 604800000,
+		steps: 4
+	},
+	month: {
+		common: true,
+		size: 2.628e9,
+		steps: 12
+	},
+	quarter: {
+		common: false,
+		size: 7.884e9,
+		steps: 4
+	},
+	year: {
+		common: true,
+		size: 3.154e10
+	}
+};
+
+var UNITS = Object.keys(INTERVALS);
+
+function sorter(a, b) {
+	return a - b;
+}
+
+function arrayUnique(items) {
+	var hash = {};
+	var out = [];
+	var i, ilen, item;
+
+	for (i = 0, ilen = items.length; i < ilen; ++i) {
+		item = items[i];
+		if (!hash[item]) {
+			hash[item] = true;
+			out.push(item);
+		}
+	}
+
+	return out;
+}
+
+function getMin(options) {
+	return helpers$1.valueOrDefault(options.time.min, options.ticks.min);
+}
+
+function getMax(options) {
+	return helpers$1.valueOrDefault(options.time.max, options.ticks.max);
+}
+
+/**
+ * Returns an array of {time, pos} objects used to interpolate a specific `time` or position
+ * (`pos`) on the scale, by searching entries before and after the requested value. `pos` is
+ * a decimal between 0 and 1: 0 being the start of the scale (left or top) and 1 the other
+ * extremity (left + width or top + height). Note that it would be more optimized to directly
+ * store pre-computed pixels, but the scale dimensions are not guaranteed at the time we need
+ * to create the lookup table. The table ALWAYS contains at least two items: min and max.
+ *
+ * @param {number[]} timestamps - timestamps sorted from lowest to highest.
+ * @param {string} distribution - If 'linear', timestamps will be spread linearly along the min
+ * and max range, so basically, the table will contains only two items: {min, 0} and {max, 1}.
+ * If 'series', timestamps will be positioned at the same distance from each other. In this
+ * case, only timestamps that break the time linearity are registered, meaning that in the
+ * best case, all timestamps are linear, the table contains only min and max.
+ */
+function buildLookupTable(timestamps, min, max, distribution) {
+	if (distribution === 'linear' || !timestamps.length) {
+		return [
+			{time: min, pos: 0},
+			{time: max, pos: 1}
+		];
+	}
+
+	var table = [];
+	var items = [min];
+	var i, ilen, prev, curr, next;
+
+	for (i = 0, ilen = timestamps.length; i < ilen; ++i) {
+		curr = timestamps[i];
+		if (curr > min && curr < max) {
+			items.push(curr);
+		}
+	}
+
+	items.push(max);
+
+	for (i = 0, ilen = items.length; i < ilen; ++i) {
+		next = items[i + 1];
+		prev = items[i - 1];
+		curr = items[i];
+
+		// only add points that breaks the scale linearity
+		if (prev === undefined || next === undefined || Math.round((next + prev) / 2) !== curr) {
+			table.push({time: curr, pos: i / (ilen - 1)});
+		}
+	}
+
+	return table;
+}
+
+// @see adapted from https://www.anujgakhar.com/2014/03/01/binary-search-in-javascript/
+function lookup(table, key, value) {
+	var lo = 0;
+	var hi = table.length - 1;
+	var mid, i0, i1;
+
+	while (lo >= 0 && lo <= hi) {
+		mid = (lo + hi) >> 1;
+		i0 = table[mid - 1] || null;
+		i1 = table[mid];
+
+		if (!i0) {
+			// given value is outside table (before first item)
+			return {lo: null, hi: i1};
+		} else if (i1[key] < value) {
+			lo = mid + 1;
+		} else if (i0[key] > value) {
+			hi = mid - 1;
+		} else {
+			return {lo: i0, hi: i1};
+		}
+	}
+
+	// given value is outside table (after last item)
+	return {lo: i1, hi: null};
+}
+
+/**
+ * Linearly interpolates the given source `value` using the table items `skey` values and
+ * returns the associated `tkey` value. For example, interpolate(table, 'time', 42, 'pos')
+ * returns the position for a timestamp equal to 42. If value is out of bounds, values at
+ * index [0, 1] or [n - 1, n] are used for the interpolation.
+ */
+function interpolate$1(table, skey, sval, tkey) {
+	var range = lookup(table, skey, sval);
+
+	// Note: the lookup table ALWAYS contains at least 2 items (min and max)
+	var prev = !range.lo ? table[0] : !range.hi ? table[table.length - 2] : range.lo;
+	var next = !range.lo ? table[1] : !range.hi ? table[table.length - 1] : range.hi;
+
+	var span = next[skey] - prev[skey];
+	var ratio = span ? (sval - prev[skey]) / span : 0;
+	var offset = (next[tkey] - prev[tkey]) * ratio;
+
+	return prev[tkey] + offset;
+}
+
+function toTimestamp(scale, input) {
+	var adapter = scale._adapter;
+	var options = scale.options.time;
+	var parser = options.parser;
+	var format = parser || options.format;
+	var value = input;
+
+	if (typeof parser === 'function') {
+		value = parser(value);
+	}
+
+	// Only parse if its not a timestamp already
+	if (!helpers$1.isFinite(value)) {
+		value = typeof format === 'string'
+			? adapter.parse(value, format)
+			: adapter.parse(value);
+	}
+
+	if (value !== null) {
+		return +value;
+	}
+
+	// Labels are in an incompatible format and no `parser` has been provided.
+	// The user might still use the deprecated `format` option for parsing.
+	if (!parser && typeof format === 'function') {
+		value = format(input);
+
+		// `format` could return something else than a timestamp, if so, parse it
+		if (!helpers$1.isFinite(value)) {
+			value = adapter.parse(value);
+		}
+	}
+
+	return value;
+}
+
+function parse(scale, input) {
+	if (helpers$1.isNullOrUndef(input)) {
+		return null;
+	}
+
+	var options = scale.options.time;
+	var value = toTimestamp(scale, scale.getRightValue(input));
+	if (value === null) {
+		return value;
+	}
+
+	if (options.round) {
+		value = +scale._adapter.startOf(value, options.round);
+	}
+
+	return value;
+}
+
+/**
+ * Figures out what unit results in an appropriate number of auto-generated ticks
+ */
+function determineUnitForAutoTicks(minUnit, min, max, capacity) {
+	var ilen = UNITS.length;
+	var i, interval, factor;
+
+	for (i = UNITS.indexOf(minUnit); i < ilen - 1; ++i) {
+		interval = INTERVALS[UNITS[i]];
+		factor = interval.steps ? interval.steps : MAX_INTEGER;
+
+		if (interval.common && Math.ceil((max - min) / (factor * interval.size)) <= capacity) {
+			return UNITS[i];
+		}
+	}
+
+	return UNITS[ilen - 1];
+}
+
+/**
+ * Figures out what unit to format a set of ticks with
+ */
+function determineUnitForFormatting(scale, numTicks, minUnit, min, max) {
+	var i, unit;
+
+	for (i = UNITS.length - 1; i >= UNITS.indexOf(minUnit); i--) {
+		unit = UNITS[i];
+		if (INTERVALS[unit].common && scale._adapter.diff(max, min, unit) >= numTicks - 1) {
+			return unit;
+		}
+	}
+
+	return UNITS[minUnit ? UNITS.indexOf(minUnit) : 0];
+}
+
+function determineMajorUnit(unit) {
+	for (var i = UNITS.indexOf(unit) + 1, ilen = UNITS.length; i < ilen; ++i) {
+		if (INTERVALS[UNITS[i]].common) {
+			return UNITS[i];
+		}
+	}
+}
+
+/**
+ * Generates a maximum of `capacity` timestamps between min and max, rounded to the
+ * `minor` unit using the given scale time `options`.
+ * Important: this method can return ticks outside the min and max range, it's the
+ * responsibility of the calling code to clamp values if needed.
+ */
+function generate(scale, min, max, capacity) {
+	var adapter = scale._adapter;
+	var options = scale.options;
+	var timeOpts = options.time;
+	var minor = timeOpts.unit || determineUnitForAutoTicks(timeOpts.minUnit, min, max, capacity);
+	var stepSize = resolve$5([timeOpts.stepSize, timeOpts.unitStepSize, 1]);
+	var weekday = minor === 'week' ? timeOpts.isoWeekday : false;
+	var first = min;
+	var ticks = [];
+	var time;
+
+	// For 'week' unit, handle the first day of week option
+	if (weekday) {
+		first = +adapter.startOf(first, 'isoWeek', weekday);
+	}
+
+	// Align first ticks on unit
+	first = +adapter.startOf(first, weekday ? 'day' : minor);
+
+	// Prevent browser from freezing in case user options request millions of milliseconds
+	if (adapter.diff(max, min, minor) > 100000 * stepSize) {
+		throw min + ' and ' + max + ' are too far apart with stepSize of ' + stepSize + ' ' + minor;
+	}
+
+	for (time = first; time < max; time = +adapter.add(time, stepSize, minor)) {
+		ticks.push(time);
+	}
+
+	if (time === max || options.bounds === 'ticks') {
+		ticks.push(time);
+	}
+
+	return ticks;
+}
+
+/**
+ * Returns the start and end offsets from edges in the form of {start, end}
+ * where each value is a relative width to the scale and ranges between 0 and 1.
+ * They add extra margins on the both sides by scaling down the original scale.
+ * Offsets are added when the `offset` option is true.
+ */
+function computeOffsets(table, ticks, min, max, options) {
+	var start = 0;
+	var end = 0;
+	var first, last;
+
+	if (options.offset && ticks.length) {
+		first = interpolate$1(table, 'time', ticks[0], 'pos');
+		if (ticks.length === 1) {
+			start = 1 - first;
+		} else {
+			start = (interpolate$1(table, 'time', ticks[1], 'pos') - first) / 2;
+		}
+		last = interpolate$1(table, 'time', ticks[ticks.length - 1], 'pos');
+		if (ticks.length === 1) {
+			end = last;
+		} else {
+			end = (last - interpolate$1(table, 'time', ticks[ticks.length - 2], 'pos')) / 2;
+		}
+	}
+
+	return {start: start, end: end, factor: 1 / (start + 1 + end)};
+}
+
+function setMajorTicks(scale, ticks, map, majorUnit) {
+	var adapter = scale._adapter;
+	var first = +adapter.startOf(ticks[0].value, majorUnit);
+	var last = ticks[ticks.length - 1].value;
+	var major, index;
+
+	for (major = first; major <= last; major = +adapter.add(major, 1, majorUnit)) {
+		index = map[major];
+		if (index >= 0) {
+			ticks[index].major = true;
+		}
+	}
+	return ticks;
+}
+
+function ticksFromTimestamps(scale, values, majorUnit) {
+	var ticks = [];
+	var map = {};
+	var ilen = values.length;
+	var i, value;
+
+	for (i = 0; i < ilen; ++i) {
+		value = values[i];
+		map[value] = i;
+
+		ticks.push({
+			value: value,
+			major: false
+		});
+	}
+
+	// We set the major ticks separately from the above loop because calling startOf for every tick
+	// is expensive when there is a large number of ticks
+	return (ilen === 0 || !majorUnit) ? ticks : setMajorTicks(scale, ticks, map, majorUnit);
+}
+
+var defaultConfig$4 = {
+	position: 'bottom',
+
+	/**
+	 * Data distribution along the scale:
+	 * - 'linear': data are spread according to their time (distances can vary),
+	 * - 'series': data are spread at the same distance from each other.
+	 * @see https://github.com/chartjs/Chart.js/pull/4507
+	 * @since 2.7.0
+	 */
+	distribution: 'linear',
+
+	/**
+	 * Scale boundary strategy (bypassed by min/max time options)
+	 * - `data`: make sure data are fully visible, ticks outside are removed
+	 * - `ticks`: make sure ticks are fully visible, data outside are truncated
+	 * @see https://github.com/chartjs/Chart.js/pull/4556
+	 * @since 2.7.0
+	 */
+	bounds: 'data',
+
+	adapters: {},
+	time: {
+		parser: false, // false == a pattern string from https://momentjs.com/docs/#/parsing/string-format/ or a custom callback that converts its argument to a moment
+		unit: false, // false == automatic or override with week, month, year, etc.
+		round: false, // none, or override with week, month, year, etc.
+		displayFormat: false, // DEPRECATED
+		isoWeekday: false, // override week start day - see https://momentjs.com/docs/#/get-set/iso-weekday/
+		minUnit: 'millisecond',
+		displayFormats: {}
+	},
+	ticks: {
+		autoSkip: false,
+
+		/**
+		 * Ticks generation input values:
+		 * - 'auto': generates "optimal" ticks based on scale size and time options.
+		 * - 'data': generates ticks from data (including labels from data {t|x|y} objects).
+		 * - 'labels': generates ticks from user given `data.labels` values ONLY.
+		 * @see https://github.com/chartjs/Chart.js/pull/4507
+		 * @since 2.7.0
+		 */
+		source: 'auto',
+
+		major: {
+			enabled: false
+		}
+	}
+};
+
+var scale_time = core_scale.extend({
+	initialize: function() {
+		this.mergeTicksOptions();
+		core_scale.prototype.initialize.call(this);
+	},
+
+	update: function() {
+		var me = this;
+		var options = me.options;
+		var time = options.time || (options.time = {});
+		var adapter = me._adapter = new core_adapters._date(options.adapters.date);
+
+		// DEPRECATIONS: output a message only one time per update
+		deprecated$1('time scale', time.format, 'time.format', 'time.parser');
+		deprecated$1('time scale', time.min, 'time.min', 'ticks.min');
+		deprecated$1('time scale', time.max, 'time.max', 'ticks.max');
+
+		// Backward compatibility: before introducing adapter, `displayFormats` was
+		// supposed to contain *all* unit/string pairs but this can't be resolved
+		// when loading the scale (adapters are loaded afterward), so let's populate
+		// missing formats on update
+		helpers$1.mergeIf(time.displayFormats, adapter.formats());
+
+		return core_scale.prototype.update.apply(me, arguments);
+	},
+
+	/**
+	 * Allows data to be referenced via 't' attribute
+	 */
+	getRightValue: function(rawValue) {
+		if (rawValue && rawValue.t !== undefined) {
+			rawValue = rawValue.t;
+		}
+		return core_scale.prototype.getRightValue.call(this, rawValue);
+	},
+
+	determineDataLimits: function() {
+		var me = this;
+		var chart = me.chart;
+		var adapter = me._adapter;
+		var options = me.options;
+		var unit = options.time.unit || 'day';
+		var min = MAX_INTEGER;
+		var max = MIN_INTEGER;
+		var timestamps = [];
+		var datasets = [];
+		var labels = [];
+		var i, j, ilen, jlen, data, timestamp, labelsAdded;
+		var dataLabels = me._getLabels();
+
+		for (i = 0, ilen = dataLabels.length; i < ilen; ++i) {
+			labels.push(parse(me, dataLabels[i]));
+		}
+
+		for (i = 0, ilen = (chart.data.datasets || []).length; i < ilen; ++i) {
+			if (chart.isDatasetVisible(i)) {
+				data = chart.data.datasets[i].data;
+
+				// Let's consider that all data have the same format.
+				if (helpers$1.isObject(data[0])) {
+					datasets[i] = [];
+
+					for (j = 0, jlen = data.length; j < jlen; ++j) {
+						timestamp = parse(me, data[j]);
+						timestamps.push(timestamp);
+						datasets[i][j] = timestamp;
+					}
+				} else {
+					datasets[i] = labels.slice(0);
+					if (!labelsAdded) {
+						timestamps = timestamps.concat(labels);
+						labelsAdded = true;
+					}
+				}
+			} else {
+				datasets[i] = [];
+			}
+		}
+
+		if (labels.length) {
+			min = Math.min(min, labels[0]);
+			max = Math.max(max, labels[labels.length - 1]);
+		}
+
+		if (timestamps.length) {
+			timestamps = ilen > 1 ? arrayUnique(timestamps).sort(sorter) : timestamps.sort(sorter);
+			min = Math.min(min, timestamps[0]);
+			max = Math.max(max, timestamps[timestamps.length - 1]);
+		}
+
+		min = parse(me, getMin(options)) || min;
+		max = parse(me, getMax(options)) || max;
+
+		// In case there is no valid min/max, set limits based on unit time option
+		min = min === MAX_INTEGER ? +adapter.startOf(Date.now(), unit) : min;
+		max = max === MIN_INTEGER ? +adapter.endOf(Date.now(), unit) + 1 : max;
+
+		// Make sure that max is strictly higher than min (required by the lookup table)
+		me.min = Math.min(min, max);
+		me.max = Math.max(min + 1, max);
+
+		// PRIVATE
+		me._table = [];
+		me._timestamps = {
+			data: timestamps,
+			datasets: datasets,
+			labels: labels
+		};
+	},
+
+	buildTicks: function() {
+		var me = this;
+		var min = me.min;
+		var max = me.max;
+		var options = me.options;
+		var tickOpts = options.ticks;
+		var timeOpts = options.time;
+		var timestamps = me._timestamps;
+		var ticks = [];
+		var capacity = me.getLabelCapacity(min);
+		var source = tickOpts.source;
+		var distribution = options.distribution;
+		var i, ilen, timestamp;
+
+		if (source === 'data' || (source === 'auto' && distribution === 'series')) {
+			timestamps = timestamps.data;
+		} else if (source === 'labels') {
+			timestamps = timestamps.labels;
+		} else {
+			timestamps = generate(me, min, max, capacity);
+		}
+
+		if (options.bounds === 'ticks' && timestamps.length) {
+			min = timestamps[0];
+			max = timestamps[timestamps.length - 1];
+		}
+
+		// Enforce limits with user min/max options
+		min = parse(me, getMin(options)) || min;
+		max = parse(me, getMax(options)) || max;
+
+		// Remove ticks outside the min/max range
+		for (i = 0, ilen = timestamps.length; i < ilen; ++i) {
+			timestamp = timestamps[i];
+			if (timestamp >= min && timestamp <= max) {
+				ticks.push(timestamp);
+			}
+		}
+
+		me.min = min;
+		me.max = max;
+
+		// PRIVATE
+		// determineUnitForFormatting relies on the number of ticks so we don't use it when
+		// autoSkip is enabled because we don't yet know what the final number of ticks will be
+		me._unit = timeOpts.unit || (tickOpts.autoSkip
+			? determineUnitForAutoTicks(timeOpts.minUnit, me.min, me.max, capacity)
+			: determineUnitForFormatting(me, ticks.length, timeOpts.minUnit, me.min, me.max));
+		me._majorUnit = !tickOpts.major.enabled || me._unit === 'year' ? undefined
+			: determineMajorUnit(me._unit);
+		me._table = buildLookupTable(me._timestamps.data, min, max, distribution);
+		me._offsets = computeOffsets(me._table, ticks, min, max, options);
+
+		if (tickOpts.reverse) {
+			ticks.reverse();
+		}
+
+		return ticksFromTimestamps(me, ticks, me._majorUnit);
+	},
+
+	getLabelForIndex: function(index, datasetIndex) {
+		var me = this;
+		var adapter = me._adapter;
+		var data = me.chart.data;
+		var timeOpts = me.options.time;
+		var label = data.labels && index < data.labels.length ? data.labels[index] : '';
+		var value = data.datasets[datasetIndex].data[index];
+
+		if (helpers$1.isObject(value)) {
+			label = me.getRightValue(value);
+		}
+		if (timeOpts.tooltipFormat) {
+			return adapter.format(toTimestamp(me, label), timeOpts.tooltipFormat);
+		}
+		if (typeof label === 'string') {
+			return label;
+		}
+		return adapter.format(toTimestamp(me, label), timeOpts.displayFormats.datetime);
+	},
+
+	/**
+	 * Function to format an individual tick mark
+	 * @private
+	 */
+	tickFormatFunction: function(time, index, ticks, format) {
+		var me = this;
+		var adapter = me._adapter;
+		var options = me.options;
+		var formats = options.time.displayFormats;
+		var minorFormat = formats[me._unit];
+		var majorUnit = me._majorUnit;
+		var majorFormat = formats[majorUnit];
+		var tick = ticks[index];
+		var tickOpts = options.ticks;
+		var major = majorUnit && majorFormat && tick && tick.major;
+		var label = adapter.format(time, format ? format : major ? majorFormat : minorFormat);
+		var nestedTickOpts = major ? tickOpts.major : tickOpts.minor;
+		var formatter = resolve$5([
+			nestedTickOpts.callback,
+			nestedTickOpts.userCallback,
+			tickOpts.callback,
+			tickOpts.userCallback
+		]);
+
+		return formatter ? formatter(label, index, ticks) : label;
+	},
+
+	convertTicksToLabels: function(ticks) {
+		var labels = [];
+		var i, ilen;
+
+		for (i = 0, ilen = ticks.length; i < ilen; ++i) {
+			labels.push(this.tickFormatFunction(ticks[i].value, i, ticks));
+		}
+
+		return labels;
+	},
+
+	/**
+	 * @private
+	 */
+	getPixelForOffset: function(time) {
+		var me = this;
+		var offsets = me._offsets;
+		var pos = interpolate$1(me._table, 'time', time, 'pos');
+		return me.getPixelForDecimal((offsets.start + pos) * offsets.factor);
+	},
+
+	getPixelForValue: function(value, index, datasetIndex) {
+		var me = this;
+		var time = null;
+
+		if (index !== undefined && datasetIndex !== undefined) {
+			time = me._timestamps.datasets[datasetIndex][index];
+		}
+
+		if (time === null) {
+			time = parse(me, value);
+		}
+
+		if (time !== null) {
+			return me.getPixelForOffset(time);
+		}
+	},
+
+	getPixelForTick: function(index) {
+		var ticks = this.getTicks();
+		return index >= 0 && index < ticks.length ?
+			this.getPixelForOffset(ticks[index].value) :
+			null;
+	},
+
+	getValueForPixel: function(pixel) {
+		var me = this;
+		var offsets = me._offsets;
+		var pos = me.getDecimalForPixel(pixel) / offsets.factor - offsets.end;
+		var time = interpolate$1(me._table, 'pos', pos, 'time');
+
+		// DEPRECATION, we should return time directly
+		return me._adapter._create(time);
+	},
+
+	/**
+	 * @private
+	 */
+	_getLabelSize: function(label) {
+		var me = this;
+		var ticksOpts = me.options.ticks;
+		var tickLabelWidth = me.ctx.measureText(label).width;
+		var angle = helpers$1.toRadians(me.isHorizontal() ? ticksOpts.maxRotation : ticksOpts.minRotation);
+		var cosRotation = Math.cos(angle);
+		var sinRotation = Math.sin(angle);
+		var tickFontSize = valueOrDefault$d(ticksOpts.fontSize, core_defaults.global.defaultFontSize);
+
+		return {
+			w: (tickLabelWidth * cosRotation) + (tickFontSize * sinRotation),
+			h: (tickLabelWidth * sinRotation) + (tickFontSize * cosRotation)
+		};
+	},
+
+	/**
+	 * Crude approximation of what the label width might be
+	 * @private
+	 */
+	getLabelWidth: function(label) {
+		return this._getLabelSize(label).w;
+	},
+
+	/**
+	 * @private
+	 */
+	getLabelCapacity: function(exampleTime) {
+		var me = this;
+		var timeOpts = me.options.time;
+		var displayFormats = timeOpts.displayFormats;
+
+		// pick the longest format (milliseconds) for guestimation
+		var format = displayFormats[timeOpts.unit] || displayFormats.millisecond;
+		var exampleLabel = me.tickFormatFunction(exampleTime, 0, ticksFromTimestamps(me, [exampleTime], me._majorUnit), format);
+		var size = me._getLabelSize(exampleLabel);
+		var capacity = Math.floor(me.isHorizontal() ? me.width / size.w : me.height / size.h);
+
+		if (me.options.offset) {
+			capacity--;
+		}
+
+		return capacity > 0 ? capacity : 1;
+	}
+});
+
+// INTERNAL: static default options, registered in src/index.js
+var _defaults$4 = defaultConfig$4;
+scale_time._defaults = _defaults$4;
+
+var scales = {
+	category: scale_category,
+	linear: scale_linear,
+	logarithmic: scale_logarithmic,
+	radialLinear: scale_radialLinear,
+	time: scale_time
+};
+
+var moment = createCommonjsModule(function (module, exports) {
+(function (global, factory) {
+     module.exports = factory() ;
+}(commonjsGlobal, (function () {
+    var hookCallback;
+
+    function hooks () {
+        return hookCallback.apply(null, arguments);
+    }
+
+    // This is done to register the method called with moment()
+    // without creating circular dependencies.
+    function setHookCallback (callback) {
+        hookCallback = callback;
+    }
+
+    function isArray(input) {
+        return input instanceof Array || Object.prototype.toString.call(input) === '[object Array]';
+    }
+
+    function isObject(input) {
+        // IE8 will treat undefined and null as object if it wasn't for
+        // input != null
+        return input != null && Object.prototype.toString.call(input) === '[object Object]';
+    }
+
+    function isObjectEmpty(obj) {
+        if (Object.getOwnPropertyNames) {
+            return (Object.getOwnPropertyNames(obj).length === 0);
+        } else {
+            var k;
+            for (k in obj) {
+                if (obj.hasOwnProperty(k)) {
+                    return false;
+                }
+            }
+            return true;
+        }
+    }
+
+    function isUndefined(input) {
+        return input === void 0;
+    }
+
+    function isNumber(input) {
+        return typeof input === 'number' || Object.prototype.toString.call(input) === '[object Number]';
+    }
+
+    function isDate(input) {
+        return input instanceof Date || Object.prototype.toString.call(input) === '[object Date]';
+    }
+
+    function map(arr, fn) {
+        var res = [], i;
+        for (i = 0; i < arr.length; ++i) {
+            res.push(fn(arr[i], i));
+        }
+        return res;
+    }
+
+    function hasOwnProp(a, b) {
+        return Object.prototype.hasOwnProperty.call(a, b);
+    }
+
+    function extend(a, b) {
+        for (var i in b) {
+            if (hasOwnProp(b, i)) {
+                a[i] = b[i];
+            }
+        }
+
+        if (hasOwnProp(b, 'toString')) {
+            a.toString = b.toString;
+        }
+
+        if (hasOwnProp(b, 'valueOf')) {
+            a.valueOf = b.valueOf;
+        }
+
+        return a;
+    }
+
+    function createUTC (input, format, locale, strict) {
+        return createLocalOrUTC(input, format, locale, strict, true).utc();
+    }
+
+    function defaultParsingFlags() {
+        // We need to deep clone this object.
+        return {
+            empty           : false,
+            unusedTokens    : [],
+            unusedInput     : [],
+            overflow        : -2,
+            charsLeftOver   : 0,
+            nullInput       : false,
+            invalidMonth    : null,
+            invalidFormat   : false,
+            userInvalidated : false,
+            iso             : false,
+            parsedDateParts : [],
+            meridiem        : null,
+            rfc2822         : false,
+            weekdayMismatch : false
+        };
+    }
+
+    function getParsingFlags(m) {
+        if (m._pf == null) {
+            m._pf = defaultParsingFlags();
+        }
+        return m._pf;
+    }
+
+    var some;
+    if (Array.prototype.some) {
+        some = Array.prototype.some;
+    } else {
+        some = function (fun) {
+            var t = Object(this);
+            var len = t.length >>> 0;
+
+            for (var i = 0; i < len; i++) {
+                if (i in t && fun.call(this, t[i], i, t)) {
+                    return true;
+                }
+            }
+
+            return false;
+        };
+    }
+
+    function isValid(m) {
+        if (m._isValid == null) {
+            var flags = getParsingFlags(m);
+            var parsedParts = some.call(flags.parsedDateParts, function (i) {
+                return i != null;
+            });
+            var isNowValid = !isNaN(m._d.getTime()) &&
+                flags.overflow < 0 &&
+                !flags.empty &&
+                !flags.invalidMonth &&
+                !flags.invalidWeekday &&
+                !flags.weekdayMismatch &&
+                !flags.nullInput &&
+                !flags.invalidFormat &&
+                !flags.userInvalidated &&
+                (!flags.meridiem || (flags.meridiem && parsedParts));
+
+            if (m._strict) {
+                isNowValid = isNowValid &&
+                    flags.charsLeftOver === 0 &&
+                    flags.unusedTokens.length === 0 &&
+                    flags.bigHour === undefined;
+            }
+
+            if (Object.isFrozen == null || !Object.isFrozen(m)) {
+                m._isValid = isNowValid;
+            }
+            else {
+                return isNowValid;
+            }
+        }
+        return m._isValid;
+    }
+
+    function createInvalid (flags) {
+        var m = createUTC(NaN);
+        if (flags != null) {
+            extend(getParsingFlags(m), flags);
+        }
+        else {
+            getParsingFlags(m).userInvalidated = true;
+        }
+
+        return m;
+    }
+
+    // Plugins that add properties should also add the key here (null value),
+    // so we can properly clone ourselves.
+    var momentProperties = hooks.momentProperties = [];
+
+    function copyConfig(to, from) {
+        var i, prop, val;
+
+        if (!isUndefined(from._isAMomentObject)) {
+            to._isAMomentObject = from._isAMomentObject;
+        }
+        if (!isUndefined(from._i)) {
+            to._i = from._i;
+        }
+        if (!isUndefined(from._f)) {
+            to._f = from._f;
+        }
+        if (!isUndefined(from._l)) {
+            to._l = from._l;
+        }
+        if (!isUndefined(from._strict)) {
+            to._strict = from._strict;
+        }
+        if (!isUndefined(from._tzm)) {
+            to._tzm = from._tzm;
+        }
+        if (!isUndefined(from._isUTC)) {
+            to._isUTC = from._isUTC;
+        }
+        if (!isUndefined(from._offset)) {
+            to._offset = from._offset;
+        }
+        if (!isUndefined(from._pf)) {
+            to._pf = getParsingFlags(from);
+        }
+        if (!isUndefined(from._locale)) {
+            to._locale = from._locale;
+        }
+
+        if (momentProperties.length > 0) {
+            for (i = 0; i < momentProperties.length; i++) {
+                prop = momentProperties[i];
+                val = from[prop];
+                if (!isUndefined(val)) {
+                    to[prop] = val;
+                }
+            }
+        }
+
+        return to;
+    }
+
+    var updateInProgress = false;
+
+    // Moment prototype object
+    function Moment(config) {
+        copyConfig(this, config);
+        this._d = new Date(config._d != null ? config._d.getTime() : NaN);
+        if (!this.isValid()) {
+            this._d = new Date(NaN);
+        }
+        // Prevent infinite loop in case updateOffset creates new moment
+        // objects.
+        if (updateInProgress === false) {
+            updateInProgress = true;
+            hooks.updateOffset(this);
+            updateInProgress = false;
+        }
+    }
+
+    function isMoment (obj) {
+        return obj instanceof Moment || (obj != null && obj._isAMomentObject != null);
+    }
+
+    function absFloor (number) {
+        if (number < 0) {
+            // -0 -> 0
+            return Math.ceil(number) || 0;
+        } else {
+            return Math.floor(number);
+        }
+    }
+
+    function toInt(argumentForCoercion) {
+        var coercedNumber = +argumentForCoercion,
+            value = 0;
+
+        if (coercedNumber !== 0 && isFinite(coercedNumber)) {
+            value = absFloor(coercedNumber);
+        }
+
+        return value;
+    }
+
+    // compare two arrays, return the number of differences
+    function compareArrays(array1, array2, dontConvert) {
+        var len = Math.min(array1.length, array2.length),
+            lengthDiff = Math.abs(array1.length - array2.length),
+            diffs = 0,
+            i;
+        for (i = 0; i < len; i++) {
+            if ((dontConvert && array1[i] !== array2[i]) ||
+                (!dontConvert && toInt(array1[i]) !== toInt(array2[i]))) {
+                diffs++;
+            }
+        }
+        return diffs + lengthDiff;
+    }
+
+    function warn(msg) {
+        if (hooks.suppressDeprecationWarnings === false &&
+                (typeof console !==  'undefined') && console.warn) {
+            console.warn('Deprecation warning: ' + msg);
+        }
+    }
+
+    function deprecate(msg, fn) {
+        var firstTime = true;
+
+        return extend(function () {
+            if (hooks.deprecationHandler != null) {
+                hooks.deprecationHandler(null, msg);
+            }
+            if (firstTime) {
+                var args = [];
+                var arg;
+                for (var i = 0; i < arguments.length; i++) {
+                    arg = '';
+                    if (typeof arguments[i] === 'object') {
+                        arg += '\n[' + i + '] ';
+                        for (var key in arguments[0]) {
+                            arg += key + ': ' + arguments[0][key] + ', ';
+                        }
+                        arg = arg.slice(0, -2); // Remove trailing comma and space
+                    } else {
+                        arg = arguments[i];
+                    }
+                    args.push(arg);
+                }
+                warn(msg + '\nArguments: ' + Array.prototype.slice.call(args).join('') + '\n' + (new Error()).stack);
+                firstTime = false;
+            }
+            return fn.apply(this, arguments);
+        }, fn);
+    }
+
+    var deprecations = {};
+
+    function deprecateSimple(name, msg) {
+        if (hooks.deprecationHandler != null) {
+            hooks.deprecationHandler(name, msg);
+        }
+        if (!deprecations[name]) {
+            warn(msg);
+            deprecations[name] = true;
+        }
+    }
+
+    hooks.suppressDeprecationWarnings = false;
+    hooks.deprecationHandler = null;
+
+    function isFunction(input) {
+        return input instanceof Function || Object.prototype.toString.call(input) === '[object Function]';
+    }
+
+    function set (config) {
+        var prop, i;
+        for (i in config) {
+            prop = config[i];
+            if (isFunction(prop)) {
+                this[i] = prop;
+            } else {
+                this['_' + i] = prop;
+            }
+        }
+        this._config = config;
+        // Lenient ordinal parsing accepts just a number in addition to
+        // number + (possibly) stuff coming from _dayOfMonthOrdinalParse.
+        // TODO: Remove "ordinalParse" fallback in next major release.
+        this._dayOfMonthOrdinalParseLenient = new RegExp(
+            (this._dayOfMonthOrdinalParse.source || this._ordinalParse.source) +
+                '|' + (/\d{1,2}/).source);
+    }
+
+    function mergeConfigs(parentConfig, childConfig) {
+        var res = extend({}, parentConfig), prop;
+        for (prop in childConfig) {
+            if (hasOwnProp(childConfig, prop)) {
+                if (isObject(parentConfig[prop]) && isObject(childConfig[prop])) {
+                    res[prop] = {};
+                    extend(res[prop], parentConfig[prop]);
+                    extend(res[prop], childConfig[prop]);
+                } else if (childConfig[prop] != null) {
+                    res[prop] = childConfig[prop];
+                } else {
+                    delete res[prop];
+                }
+            }
+        }
+        for (prop in parentConfig) {
+            if (hasOwnProp(parentConfig, prop) &&
+                    !hasOwnProp(childConfig, prop) &&
+                    isObject(parentConfig[prop])) {
+                // make sure changes to properties don't modify parent config
+                res[prop] = extend({}, res[prop]);
+            }
+        }
+        return res;
+    }
+
+    function Locale(config) {
+        if (config != null) {
+            this.set(config);
+        }
+    }
+
+    var keys;
+
+    if (Object.keys) {
+        keys = Object.keys;
+    } else {
+        keys = function (obj) {
+            var i, res = [];
+            for (i in obj) {
+                if (hasOwnProp(obj, i)) {
+                    res.push(i);
+                }
+            }
+            return res;
+        };
+    }
+
+    var defaultCalendar = {
+        sameDay : '[Today at] LT',
+        nextDay : '[Tomorrow at] LT',
+        nextWeek : 'dddd [at] LT',
+        lastDay : '[Yesterday at] LT',
+        lastWeek : '[Last] dddd [at] LT',
+        sameElse : 'L'
+    };
+
+    function calendar (key, mom, now) {
+        var output = this._calendar[key] || this._calendar['sameElse'];
+        return isFunction(output) ? output.call(mom, now) : output;
+    }
+
+    var defaultLongDateFormat = {
+        LTS  : 'h:mm:ss A',
+        LT   : 'h:mm A',
+        L    : 'MM/DD/YYYY',
+        LL   : 'MMMM D, YYYY',
+        LLL  : 'MMMM D, YYYY h:mm A',
+        LLLL : 'dddd, MMMM D, YYYY h:mm A'
+    };
+
+    function longDateFormat (key) {
+        var format = this._longDateFormat[key],
+            formatUpper = this._longDateFormat[key.toUpperCase()];
+
+        if (format || !formatUpper) {
+            return format;
+        }
+
+        this._longDateFormat[key] = formatUpper.replace(/MMMM|MM|DD|dddd/g, function (val) {
+            return val.slice(1);
+        });
+
+        return this._longDateFormat[key];
+    }
+
+    var defaultInvalidDate = 'Invalid date';
+
+    function invalidDate () {
+        return this._invalidDate;
+    }
+
+    var defaultOrdinal = '%d';
+    var defaultDayOfMonthOrdinalParse = /\d{1,2}/;
+
+    function ordinal (number) {
+        return this._ordinal.replace('%d', number);
+    }
+
+    var defaultRelativeTime = {
+        future : 'in %s',
+        past   : '%s ago',
+        s  : 'a few seconds',
+        ss : '%d seconds',
+        m  : 'a minute',
+        mm : '%d minutes',
+        h  : 'an hour',
+        hh : '%d hours',
+        d  : 'a day',
+        dd : '%d days',
+        M  : 'a month',
+        MM : '%d months',
+        y  : 'a year',
+        yy : '%d years'
+    };
+
+    function relativeTime (number, withoutSuffix, string, isFuture) {
+        var output = this._relativeTime[string];
+        return (isFunction(output)) ?
+            output(number, withoutSuffix, string, isFuture) :
+            output.replace(/%d/i, number);
+    }
+
+    function pastFuture (diff, output) {
+        var format = this._relativeTime[diff > 0 ? 'future' : 'past'];
+        return isFunction(format) ? format(output) : format.replace(/%s/i, output);
+    }
+
+    var aliases = {};
+
+    function addUnitAlias (unit, shorthand) {
+        var lowerCase = unit.toLowerCase();
+        aliases[lowerCase] = aliases[lowerCase + 's'] = aliases[shorthand] = unit;
+    }
+
+    function normalizeUnits(units) {
+        return typeof units === 'string' ? aliases[units] || aliases[units.toLowerCase()] : undefined;
+    }
+
+    function normalizeObjectUnits(inputObject) {
+        var normalizedInput = {},
+            normalizedProp,
+            prop;
+
+        for (prop in inputObject) {
+            if (hasOwnProp(inputObject, prop)) {
+                normalizedProp = normalizeUnits(prop);
+                if (normalizedProp) {
+                    normalizedInput[normalizedProp] = inputObject[prop];
+                }
+            }
+        }
+
+        return normalizedInput;
+    }
+
+    var priorities = {};
+
+    function addUnitPriority(unit, priority) {
+        priorities[unit] = priority;
+    }
+
+    function getPrioritizedUnits(unitsObj) {
+        var units = [];
+        for (var u in unitsObj) {
+            units.push({unit: u, priority: priorities[u]});
+        }
+        units.sort(function (a, b) {
+            return a.priority - b.priority;
+        });
+        return units;
+    }
+
+    function zeroFill(number, targetLength, forceSign) {
+        var absNumber = '' + Math.abs(number),
+            zerosToFill = targetLength - absNumber.length,
+            sign = number >= 0;
+        return (sign ? (forceSign ? '+' : '') : '-') +
+            Math.pow(10, Math.max(0, zerosToFill)).toString().substr(1) + absNumber;
+    }
+
+    var formattingTokens = /(\[[^\[]*\])|(\\)?([Hh]mm(ss)?|Mo|MM?M?M?|Do|DDDo|DD?D?D?|ddd?d?|do?|w[o|w]?|W[o|W]?|Qo?|YYYYYY|YYYYY|YYYY|YY|gg(ggg?)?|GG(GGG?)?|e|E|a|A|hh?|HH?|kk?|mm?|ss?|S{1,9}|x|X|zz?|ZZ?|.)/g;
+
+    var localFormattingTokens = /(\[[^\[]*\])|(\\)?(LTS|LT|LL?L?L?|l{1,4})/g;
+
+    var formatFunctions = {};
+
+    var formatTokenFunctions = {};
+
+    // token:    'M'
+    // padded:   ['MM', 2]
+    // ordinal:  'Mo'
+    // callback: function () { this.month() + 1 }
+    function addFormatToken (token, padded, ordinal, callback) {
+        var func = callback;
+        if (typeof callback === 'string') {
+            func = function () {
+                return this[callback]();
+            };
+        }
+        if (token) {
+            formatTokenFunctions[token] = func;
+        }
+        if (padded) {
+            formatTokenFunctions[padded[0]] = function () {
+                return zeroFill(func.apply(this, arguments), padded[1], padded[2]);
+            };
+        }
+        if (ordinal) {
+            formatTokenFunctions[ordinal] = function () {
+                return this.localeData().ordinal(func.apply(this, arguments), token);
+            };
+        }
+    }
+
+    function removeFormattingTokens(input) {
+        if (input.match(/\[[\s\S]/)) {
+            return input.replace(/^\[|\]$/g, '');
+        }
+        return input.replace(/\\/g, '');
+    }
+
+    function makeFormatFunction(format) {
+        var array = format.match(formattingTokens), i, length;
+
+        for (i = 0, length = array.length; i < length; i++) {
+            if (formatTokenFunctions[array[i]]) {
+                array[i] = formatTokenFunctions[array[i]];
+            } else {
+                array[i] = removeFormattingTokens(array[i]);
+            }
+        }
+
+        return function (mom) {
+            var output = '', i;
+            for (i = 0; i < length; i++) {
+                output += isFunction(array[i]) ? array[i].call(mom, format) : array[i];
+            }
+            return output;
+        };
+    }
+
+    // format date using native date object
+    function formatMoment(m, format) {
+        if (!m.isValid()) {
+            return m.localeData().invalidDate();
+        }
+
+        format = expandFormat(format, m.localeData());
+        formatFunctions[format] = formatFunctions[format] || makeFormatFunction(format);
+
+        return formatFunctions[format](m);
+    }
+
+    function expandFormat(format, locale) {
+        var i = 5;
+
+        function replaceLongDateFormatTokens(input) {
+            return locale.longDateFormat(input) || input;
+        }
+
+        localFormattingTokens.lastIndex = 0;
+        while (i >= 0 && localFormattingTokens.test(format)) {
+            format = format.replace(localFormattingTokens, replaceLongDateFormatTokens);
+            localFormattingTokens.lastIndex = 0;
+            i -= 1;
+        }
+
+        return format;
+    }
+
+    var match1         = /\d/;            //       0 - 9
+    var match2         = /\d\d/;          //      00 - 99
+    var match3         = /\d{3}/;         //     000 - 999
+    var match4         = /\d{4}/;         //    0000 - 9999
+    var match6         = /[+-]?\d{6}/;    // -999999 - 999999
+    var match1to2      = /\d\d?/;         //       0 - 99
+    var match3to4      = /\d\d\d\d?/;     //     999 - 9999
+    var match5to6      = /\d\d\d\d\d\d?/; //   99999 - 999999
+    var match1to3      = /\d{1,3}/;       //       0 - 999
+    var match1to4      = /\d{1,4}/;       //       0 - 9999
+    var match1to6      = /[+-]?\d{1,6}/;  // -999999 - 999999
+
+    var matchUnsigned  = /\d+/;           //       0 - inf
+    var matchSigned    = /[+-]?\d+/;      //    -inf - inf
+
+    var matchOffset    = /Z|[+-]\d\d:?\d\d/gi; // +00:00 -00:00 +0000 -0000 or Z
+    var matchShortOffset = /Z|[+-]\d\d(?::?\d\d)?/gi; // +00 -00 +00:00 -00:00 +0000 -0000 or Z
+
+    var matchTimestamp = /[+-]?\d+(\.\d{1,3})?/; // 123456789 123456789.123
+
+    // any word (or two) characters or numbers including two/three word month in arabic.
+    // includes scottish gaelic two word and hyphenated months
+    var matchWord = /[0-9]{0,256}['a-z\u00A0-\u05FF\u0700-\uD7FF\uF900-\uFDCF\uFDF0-\uFF07\uFF10-\uFFEF]{1,256}|[\u0600-\u06FF\/]{1,256}(\s*?[\u0600-\u06FF]{1,256}){1,2}/i;
+
+    var regexes = {};
+
+    function addRegexToken (token, regex, strictRegex) {
+        regexes[token] = isFunction(regex) ? regex : function (isStrict, localeData) {
+            return (isStrict && strictRegex) ? strictRegex : regex;
+        };
+    }
+
+    function getParseRegexForToken (token, config) {
+        if (!hasOwnProp(regexes, token)) {
+            return new RegExp(unescapeFormat(token));
+        }
+
+        return regexes[token](config._strict, config._locale);
+    }
+
+    // Code from http://stackoverflow.com/questions/3561493/is-there-a-regexp-escape-function-in-javascript
+    function unescapeFormat(s) {
+        return regexEscape(s.replace('\\', '').replace(/\\(\[)|\\(\])|\[([^\]\[]*)\]|\\(.)/g, function (matched, p1, p2, p3, p4) {
+            return p1 || p2 || p3 || p4;
+        }));
+    }
+
+    function regexEscape(s) {
+        return s.replace(/[-\/\\^$*+?.()|[\]{}]/g, '\\$&');
+    }
+
+    var tokens = {};
+
+    function addParseToken (token, callback) {
+        var i, func = callback;
+        if (typeof token === 'string') {
+            token = [token];
+        }
+        if (isNumber(callback)) {
+            func = function (input, array) {
+                array[callback] = toInt(input);
+            };
+        }
+        for (i = 0; i < token.length; i++) {
+            tokens[token[i]] = func;
+        }
+    }
+
+    function addWeekParseToken (token, callback) {
+        addParseToken(token, function (input, array, config, token) {
+            config._w = config._w || {};
+            callback(input, config._w, config, token);
+        });
+    }
+
+    function addTimeToArrayFromToken(token, input, config) {
+        if (input != null && hasOwnProp(tokens, token)) {
+            tokens[token](input, config._a, config, token);
+        }
+    }
+
+    var YEAR = 0;
+    var MONTH = 1;
+    var DATE = 2;
+    var HOUR = 3;
+    var MINUTE = 4;
+    var SECOND = 5;
+    var MILLISECOND = 6;
+    var WEEK = 7;
+    var WEEKDAY = 8;
+
+    // FORMATTING
+
+    addFormatToken('Y', 0, 0, function () {
+        var y = this.year();
+        return y <= 9999 ? '' + y : '+' + y;
+    });
+
+    addFormatToken(0, ['YY', 2], 0, function () {
+        return this.year() % 100;
+    });
+
+    addFormatToken(0, ['YYYY',   4],       0, 'year');
+    addFormatToken(0, ['YYYYY',  5],       0, 'year');
+    addFormatToken(0, ['YYYYYY', 6, true], 0, 'year');
+
+    // ALIASES
+
+    addUnitAlias('year', 'y');
+
+    // PRIORITIES
+
+    addUnitPriority('year', 1);
+
+    // PARSING
+
+    addRegexToken('Y',      matchSigned);
+    addRegexToken('YY',     match1to2, match2);
+    addRegexToken('YYYY',   match1to4, match4);
+    addRegexToken('YYYYY',  match1to6, match6);
+    addRegexToken('YYYYYY', match1to6, match6);
+
+    addParseToken(['YYYYY', 'YYYYYY'], YEAR);
+    addParseToken('YYYY', function (input, array) {
+        array[YEAR] = input.length === 2 ? hooks.parseTwoDigitYear(input) : toInt(input);
+    });
+    addParseToken('YY', function (input, array) {
+        array[YEAR] = hooks.parseTwoDigitYear(input);
+    });
+    addParseToken('Y', function (input, array) {
+        array[YEAR] = parseInt(input, 10);
+    });
+
+    // HELPERS
+
+    function daysInYear(year) {
+        return isLeapYear(year) ? 366 : 365;
+    }
+
+    function isLeapYear(year) {
+        return (year % 4 === 0 && year % 100 !== 0) || year % 400 === 0;
+    }
+
+    // HOOKS
+
+    hooks.parseTwoDigitYear = function (input) {
+        return toInt(input) + (toInt(input) > 68 ? 1900 : 2000);
+    };
+
+    // MOMENTS
+
+    var getSetYear = makeGetSet('FullYear', true);
+
+    function getIsLeapYear () {
+        return isLeapYear(this.year());
+    }
+
+    function makeGetSet (unit, keepTime) {
+        return function (value) {
+            if (value != null) {
+                set$1(this, unit, value);
+                hooks.updateOffset(this, keepTime);
+                return this;
+            } else {
+                return get(this, unit);
+            }
+        };
+    }
+
+    function get (mom, unit) {
+        return mom.isValid() ?
+            mom._d['get' + (mom._isUTC ? 'UTC' : '') + unit]() : NaN;
+    }
+
+    function set$1 (mom, unit, value) {
+        if (mom.isValid() && !isNaN(value)) {
+            if (unit === 'FullYear' && isLeapYear(mom.year()) && mom.month() === 1 && mom.date() === 29) {
+                mom._d['set' + (mom._isUTC ? 'UTC' : '') + unit](value, mom.month(), daysInMonth(value, mom.month()));
+            }
+            else {
+                mom._d['set' + (mom._isUTC ? 'UTC' : '') + unit](value);
+            }
+        }
+    }
+
+    // MOMENTS
+
+    function stringGet (units) {
+        units = normalizeUnits(units);
+        if (isFunction(this[units])) {
+            return this[units]();
+        }
+        return this;
+    }
+
+
+    function stringSet (units, value) {
+        if (typeof units === 'object') {
+            units = normalizeObjectUnits(units);
+            var prioritized = getPrioritizedUnits(units);
+            for (var i = 0; i < prioritized.length; i++) {
+                this[prioritized[i].unit](units[prioritized[i].unit]);
+            }
+        } else {
+            units = normalizeUnits(units);
+            if (isFunction(this[units])) {
+                return this[units](value);
+            }
+        }
+        return this;
+    }
+
+    function mod(n, x) {
+        return ((n % x) + x) % x;
+    }
+
+    var indexOf;
+
+    if (Array.prototype.indexOf) {
+        indexOf = Array.prototype.indexOf;
+    } else {
+        indexOf = function (o) {
+            // I know
+            var i;
+            for (i = 0; i < this.length; ++i) {
+                if (this[i] === o) {
+                    return i;
+                }
+            }
+            return -1;
+        };
+    }
+
+    function daysInMonth(year, month) {
+        if (isNaN(year) || isNaN(month)) {
+            return NaN;
+        }
+        var modMonth = mod(month, 12);
+        year += (month - modMonth) / 12;
+        return modMonth === 1 ? (isLeapYear(year) ? 29 : 28) : (31 - modMonth % 7 % 2);
+    }
+
+    // FORMATTING
+
+    addFormatToken('M', ['MM', 2], 'Mo', function () {
+        return this.month() + 1;
+    });
+
+    addFormatToken('MMM', 0, 0, function (format) {
+        return this.localeData().monthsShort(this, format);
+    });
+
+    addFormatToken('MMMM', 0, 0, function (format) {
+        return this.localeData().months(this, format);
+    });
+
+    // ALIASES
+
+    addUnitAlias('month', 'M');
+
+    // PRIORITY
+
+    addUnitPriority('month', 8);
+
+    // PARSING
+
+    addRegexToken('M',    match1to2);
+    addRegexToken('MM',   match1to2, match2);
+    addRegexToken('MMM',  function (isStrict, locale) {
+        return locale.monthsShortRegex(isStrict);
+    });
+    addRegexToken('MMMM', function (isStrict, locale) {
+        return locale.monthsRegex(isStrict);
+    });
+
+    addParseToken(['M', 'MM'], function (input, array) {
+        array[MONTH] = toInt(input) - 1;
+    });
+
+    addParseToken(['MMM', 'MMMM'], function (input, array, config, token) {
+        var month = config._locale.monthsParse(input, token, config._strict);
+        // if we didn't find a month name, mark the date as invalid.
+        if (month != null) {
+            array[MONTH] = month;
+        } else {
+            getParsingFlags(config).invalidMonth = input;
+        }
+    });
+
+    // LOCALES
+
+    var MONTHS_IN_FORMAT = /D[oD]?(\[[^\[\]]*\]|\s)+MMMM?/;
+    var defaultLocaleMonths = 'January_February_March_April_May_June_July_August_September_October_November_December'.split('_');
+    function localeMonths (m, format) {
+        if (!m) {
+            return isArray(this._months) ? this._months :
+                this._months['standalone'];
+        }
+        return isArray(this._months) ? this._months[m.month()] :
+            this._months[(this._months.isFormat || MONTHS_IN_FORMAT).test(format) ? 'format' : 'standalone'][m.month()];
+    }
+
+    var defaultLocaleMonthsShort = 'Jan_Feb_Mar_Apr_May_Jun_Jul_Aug_Sep_Oct_Nov_Dec'.split('_');
+    function localeMonthsShort (m, format) {
+        if (!m) {
+            return isArray(this._monthsShort) ? this._monthsShort :
+                this._monthsShort['standalone'];
+        }
+        return isArray(this._monthsShort) ? this._monthsShort[m.month()] :
+            this._monthsShort[MONTHS_IN_FORMAT.test(format) ? 'format' : 'standalone'][m.month()];
+    }
+
+    function handleStrictParse(monthName, format, strict) {
+        var i, ii, mom, llc = monthName.toLocaleLowerCase();
+        if (!this._monthsParse) {
+            // this is not used
+            this._monthsParse = [];
+            this._longMonthsParse = [];
+            this._shortMonthsParse = [];
+            for (i = 0; i < 12; ++i) {
+                mom = createUTC([2000, i]);
+                this._shortMonthsParse[i] = this.monthsShort(mom, '').toLocaleLowerCase();
+                this._longMonthsParse[i] = this.months(mom, '').toLocaleLowerCase();
+            }
+        }
+
+        if (strict) {
+            if (format === 'MMM') {
+                ii = indexOf.call(this._shortMonthsParse, llc);
+                return ii !== -1 ? ii : null;
+            } else {
+                ii = indexOf.call(this._longMonthsParse, llc);
+                return ii !== -1 ? ii : null;
+            }
+        } else {
+            if (format === 'MMM') {
+                ii = indexOf.call(this._shortMonthsParse, llc);
+                if (ii !== -1) {
+                    return ii;
+                }
+                ii = indexOf.call(this._longMonthsParse, llc);
+                return ii !== -1 ? ii : null;
+            } else {
+                ii = indexOf.call(this._longMonthsParse, llc);
+                if (ii !== -1) {
+                    return ii;
+                }
+                ii = indexOf.call(this._shortMonthsParse, llc);
+                return ii !== -1 ? ii : null;
+            }
+        }
+    }
+
+    function localeMonthsParse (monthName, format, strict) {
+        var i, mom, regex;
+
+        if (this._monthsParseExact) {
+            return handleStrictParse.call(this, monthName, format, strict);
+        }
+
+        if (!this._monthsParse) {
+            this._monthsParse = [];
+            this._longMonthsParse = [];
+            this._shortMonthsParse = [];
+        }
+
+        // TODO: add sorting
+        // Sorting makes sure if one month (or abbr) is a prefix of another
+        // see sorting in computeMonthsParse
+        for (i = 0; i < 12; i++) {
+            // make the regex if we don't have it already
+            mom = createUTC([2000, i]);
+            if (strict && !this._longMonthsParse[i]) {
+                this._longMonthsParse[i] = new RegExp('^' + this.months(mom, '').replace('.', '') + '$', 'i');
+                this._shortMonthsParse[i] = new RegExp('^' + this.monthsShort(mom, '').replace('.', '') + '$', 'i');
+            }
+            if (!strict && !this._monthsParse[i]) {
+                regex = '^' + this.months(mom, '') + '|^' + this.monthsShort(mom, '');
+                this._monthsParse[i] = new RegExp(regex.replace('.', ''), 'i');
+            }
+            // test the regex
+            if (strict && format === 'MMMM' && this._longMonthsParse[i].test(monthName)) {
+                return i;
+            } else if (strict && format === 'MMM' && this._shortMonthsParse[i].test(monthName)) {
+                return i;
+            } else if (!strict && this._monthsParse[i].test(monthName)) {
+                return i;
+            }
+        }
+    }
+
+    // MOMENTS
+
+    function setMonth (mom, value) {
+        var dayOfMonth;
+
+        if (!mom.isValid()) {
+            // No op
+            return mom;
+        }
+
+        if (typeof value === 'string') {
+            if (/^\d+$/.test(value)) {
+                value = toInt(value);
+            } else {
+                value = mom.localeData().monthsParse(value);
+                // TODO: Another silent failure?
+                if (!isNumber(value)) {
+                    return mom;
+                }
+            }
+        }
+
+        dayOfMonth = Math.min(mom.date(), daysInMonth(mom.year(), value));
+        mom._d['set' + (mom._isUTC ? 'UTC' : '') + 'Month'](value, dayOfMonth);
+        return mom;
+    }
+
+    function getSetMonth (value) {
+        if (value != null) {
+            setMonth(this, value);
+            hooks.updateOffset(this, true);
+            return this;
+        } else {
+            return get(this, 'Month');
+        }
+    }
+
+    function getDaysInMonth () {
+        return daysInMonth(this.year(), this.month());
+    }
+
+    var defaultMonthsShortRegex = matchWord;
+    function monthsShortRegex (isStrict) {
+        if (this._monthsParseExact) {
+            if (!hasOwnProp(this, '_monthsRegex')) {
+                computeMonthsParse.call(this);
+            }
+            if (isStrict) {
+                return this._monthsShortStrictRegex;
+            } else {
+                return this._monthsShortRegex;
+            }
+        } else {
+            if (!hasOwnProp(this, '_monthsShortRegex')) {
+                this._monthsShortRegex = defaultMonthsShortRegex;
+            }
+            return this._monthsShortStrictRegex && isStrict ?
+                this._monthsShortStrictRegex : this._monthsShortRegex;
+        }
+    }
+
+    var defaultMonthsRegex = matchWord;
+    function monthsRegex (isStrict) {
+        if (this._monthsParseExact) {
+            if (!hasOwnProp(this, '_monthsRegex')) {
+                computeMonthsParse.call(this);
+            }
+            if (isStrict) {
+                return this._monthsStrictRegex;
+            } else {
+                return this._monthsRegex;
+            }
+        } else {
+            if (!hasOwnProp(this, '_monthsRegex')) {
+                this._monthsRegex = defaultMonthsRegex;
+            }
+            return this._monthsStrictRegex && isStrict ?
+                this._monthsStrictRegex : this._monthsRegex;
+        }
+    }
+
+    function computeMonthsParse () {
+        function cmpLenRev(a, b) {
+            return b.length - a.length;
+        }
+
+        var shortPieces = [], longPieces = [], mixedPieces = [],
+            i, mom;
+        for (i = 0; i < 12; i++) {
+            // make the regex if we don't have it already
+            mom = createUTC([2000, i]);
+            shortPieces.push(this.monthsShort(mom, ''));
+            longPieces.push(this.months(mom, ''));
+            mixedPieces.push(this.months(mom, ''));
+            mixedPieces.push(this.monthsShort(mom, ''));
+        }
+        // Sorting makes sure if one month (or abbr) is a prefix of another it
+        // will match the longer piece.
+        shortPieces.sort(cmpLenRev);
+        longPieces.sort(cmpLenRev);
+        mixedPieces.sort(cmpLenRev);
+        for (i = 0; i < 12; i++) {
+            shortPieces[i] = regexEscape(shortPieces[i]);
+            longPieces[i] = regexEscape(longPieces[i]);
+        }
+        for (i = 0; i < 24; i++) {
+            mixedPieces[i] = regexEscape(mixedPieces[i]);
+        }
+
+        this._monthsRegex = new RegExp('^(' + mixedPieces.join('|') + ')', 'i');
+        this._monthsShortRegex = this._monthsRegex;
+        this._monthsStrictRegex = new RegExp('^(' + longPieces.join('|') + ')', 'i');
+        this._monthsShortStrictRegex = new RegExp('^(' + shortPieces.join('|') + ')', 'i');
+    }
+
+    function createDate (y, m, d, h, M, s, ms) {
+        // can't just apply() to create a date:
+        // https://stackoverflow.com/q/181348
+        var date;
+        // the date constructor remaps years 0-99 to 1900-1999
+        if (y < 100 && y >= 0) {
+            // preserve leap years using a full 400 year cycle, then reset
+            date = new Date(y + 400, m, d, h, M, s, ms);
+            if (isFinite(date.getFullYear())) {
+                date.setFullYear(y);
+            }
+        } else {
+            date = new Date(y, m, d, h, M, s, ms);
+        }
+
+        return date;
+    }
+
+    function createUTCDate (y) {
+        var date;
+        // the Date.UTC function remaps years 0-99 to 1900-1999
+        if (y < 100 && y >= 0) {
+            var args = Array.prototype.slice.call(arguments);
+            // preserve leap years using a full 400 year cycle, then reset
+            args[0] = y + 400;
+            date = new Date(Date.UTC.apply(null, args));
+            if (isFinite(date.getUTCFullYear())) {
+                date.setUTCFullYear(y);
+            }
+        } else {
+            date = new Date(Date.UTC.apply(null, arguments));
+        }
+
+        return date;
+    }
+
+    // start-of-first-week - start-of-year
+    function firstWeekOffset(year, dow, doy) {
+        var // first-week day -- which january is always in the first week (4 for iso, 1 for other)
+            fwd = 7 + dow - doy,
+            // first-week day local weekday -- which local weekday is fwd
+            fwdlw = (7 + createUTCDate(year, 0, fwd).getUTCDay() - dow) % 7;
+
+        return -fwdlw + fwd - 1;
+    }
+
+    // https://en.wikipedia.org/wiki/ISO_week_date#Calculating_a_date_given_the_year.2C_week_number_and_weekday
+    function dayOfYearFromWeeks(year, week, weekday, dow, doy) {
+        var localWeekday = (7 + weekday - dow) % 7,
+            weekOffset = firstWeekOffset(year, dow, doy),
+            dayOfYear = 1 + 7 * (week - 1) + localWeekday + weekOffset,
+            resYear, resDayOfYear;
+
+        if (dayOfYear <= 0) {
+            resYear = year - 1;
+            resDayOfYear = daysInYear(resYear) + dayOfYear;
+        } else if (dayOfYear > daysInYear(year)) {
+            resYear = year + 1;
+            resDayOfYear = dayOfYear - daysInYear(year);
+        } else {
+            resYear = year;
+            resDayOfYear = dayOfYear;
+        }
+
+        return {
+            year: resYear,
+            dayOfYear: resDayOfYear
+        };
+    }
+
+    function weekOfYear(mom, dow, doy) {
+        var weekOffset = firstWeekOffset(mom.year(), dow, doy),
+            week = Math.floor((mom.dayOfYear() - weekOffset - 1) / 7) + 1,
+            resWeek, resYear;
+
+        if (week < 1) {
+            resYear = mom.year() - 1;
+            resWeek = week + weeksInYear(resYear, dow, doy);
+        } else if (week > weeksInYear(mom.year(), dow, doy)) {
+            resWeek = week - weeksInYear(mom.year(), dow, doy);
+            resYear = mom.year() + 1;
+        } else {
+            resYear = mom.year();
+            resWeek = week;
+        }
+
+        return {
+            week: resWeek,
+            year: resYear
+        };
+    }
+
+    function weeksInYear(year, dow, doy) {
+        var weekOffset = firstWeekOffset(year, dow, doy),
+            weekOffsetNext = firstWeekOffset(year + 1, dow, doy);
+        return (daysInYear(year) - weekOffset + weekOffsetNext) / 7;
+    }
+
+    // FORMATTING
+
+    addFormatToken('w', ['ww', 2], 'wo', 'week');
+    addFormatToken('W', ['WW', 2], 'Wo', 'isoWeek');
+
+    // ALIASES
+
+    addUnitAlias('week', 'w');
+    addUnitAlias('isoWeek', 'W');
+
+    // PRIORITIES
+
+    addUnitPriority('week', 5);
+    addUnitPriority('isoWeek', 5);
+
+    // PARSING
+
+    addRegexToken('w',  match1to2);
+    addRegexToken('ww', match1to2, match2);
+    addRegexToken('W',  match1to2);
+    addRegexToken('WW', match1to2, match2);
+
+    addWeekParseToken(['w', 'ww', 'W', 'WW'], function (input, week, config, token) {
+        week[token.substr(0, 1)] = toInt(input);
+    });
+
+    // HELPERS
+
+    // LOCALES
+
+    function localeWeek (mom) {
+        return weekOfYear(mom, this._week.dow, this._week.doy).week;
+    }
+
+    var defaultLocaleWeek = {
+        dow : 0, // Sunday is the first day of the week.
+        doy : 6  // The week that contains Jan 6th is the first week of the year.
+    };
+
+    function localeFirstDayOfWeek () {
+        return this._week.dow;
+    }
+
+    function localeFirstDayOfYear () {
+        return this._week.doy;
+    }
+
+    // MOMENTS
+
+    function getSetWeek (input) {
+        var week = this.localeData().week(this);
+        return input == null ? week : this.add((input - week) * 7, 'd');
+    }
+
+    function getSetISOWeek (input) {
+        var week = weekOfYear(this, 1, 4).week;
+        return input == null ? week : this.add((input - week) * 7, 'd');
+    }
+
+    // FORMATTING
+
+    addFormatToken('d', 0, 'do', 'day');
+
+    addFormatToken('dd', 0, 0, function (format) {
+        return this.localeData().weekdaysMin(this, format);
+    });
+
+    addFormatToken('ddd', 0, 0, function (format) {
+        return this.localeData().weekdaysShort(this, format);
+    });
+
+    addFormatToken('dddd', 0, 0, function (format) {
+        return this.localeData().weekdays(this, format);
+    });
+
+    addFormatToken('e', 0, 0, 'weekday');
+    addFormatToken('E', 0, 0, 'isoWeekday');
+
+    // ALIASES
+
+    addUnitAlias('day', 'd');
+    addUnitAlias('weekday', 'e');
+    addUnitAlias('isoWeekday', 'E');
+
+    // PRIORITY
+    addUnitPriority('day', 11);
+    addUnitPriority('weekday', 11);
+    addUnitPriority('isoWeekday', 11);
+
+    // PARSING
+
+    addRegexToken('d',    match1to2);
+    addRegexToken('e',    match1to2);
+    addRegexToken('E',    match1to2);
+    addRegexToken('dd',   function (isStrict, locale) {
+        return locale.weekdaysMinRegex(isStrict);
+    });
+    addRegexToken('ddd',   function (isStrict, locale) {
+        return locale.weekdaysShortRegex(isStrict);
+    });
+    addRegexToken('dddd',   function (isStrict, locale) {
+        return locale.weekdaysRegex(isStrict);
+    });
+
+    addWeekParseToken(['dd', 'ddd', 'dddd'], function (input, week, config, token) {
+        var weekday = config._locale.weekdaysParse(input, token, config._strict);
+        // if we didn't get a weekday name, mark the date as invalid
+        if (weekday != null) {
+            week.d = weekday;
+        } else {
+            getParsingFlags(config).invalidWeekday = input;
+        }
+    });
+
+    addWeekParseToken(['d', 'e', 'E'], function (input, week, config, token) {
+        week[token] = toInt(input);
+    });
+
+    // HELPERS
+
+    function parseWeekday(input, locale) {
+        if (typeof input !== 'string') {
+            return input;
+        }
+
+        if (!isNaN(input)) {
+            return parseInt(input, 10);
+        }
+
+        input = locale.weekdaysParse(input);
+        if (typeof input === 'number') {
+            return input;
+        }
+
+        return null;
+    }
+
+    function parseIsoWeekday(input, locale) {
+        if (typeof input === 'string') {
+            return locale.weekdaysParse(input) % 7 || 7;
+        }
+        return isNaN(input) ? null : input;
+    }
+
+    // LOCALES
+    function shiftWeekdays (ws, n) {
+        return ws.slice(n, 7).concat(ws.slice(0, n));
+    }
+
+    var defaultLocaleWeekdays = 'Sunday_Monday_Tuesday_Wednesday_Thursday_Friday_Saturday'.split('_');
+    function localeWeekdays (m, format) {
+        var weekdays = isArray(this._weekdays) ? this._weekdays :
+            this._weekdays[(m && m !== true && this._weekdays.isFormat.test(format)) ? 'format' : 'standalone'];
+        return (m === true) ? shiftWeekdays(weekdays, this._week.dow)
+            : (m) ? weekdays[m.day()] : weekdays;
+    }
+
+    var defaultLocaleWeekdaysShort = 'Sun_Mon_Tue_Wed_Thu_Fri_Sat'.split('_');
+    function localeWeekdaysShort (m) {
+        return (m === true) ? shiftWeekdays(this._weekdaysShort, this._week.dow)
+            : (m) ? this._weekdaysShort[m.day()] : this._weekdaysShort;
+    }
+
+    var defaultLocaleWeekdaysMin = 'Su_Mo_Tu_We_Th_Fr_Sa'.split('_');
+    function localeWeekdaysMin (m) {
+        return (m === true) ? shiftWeekdays(this._weekdaysMin, this._week.dow)
+            : (m) ? this._weekdaysMin[m.day()] : this._weekdaysMin;
+    }
+
+    function handleStrictParse$1(weekdayName, format, strict) {
+        var i, ii, mom, llc = weekdayName.toLocaleLowerCase();
+        if (!this._weekdaysParse) {
+            this._weekdaysParse = [];
+            this._shortWeekdaysParse = [];
+            this._minWeekdaysParse = [];
+
+            for (i = 0; i < 7; ++i) {
+                mom = createUTC([2000, 1]).day(i);
+                this._minWeekdaysParse[i] = this.weekdaysMin(mom, '').toLocaleLowerCase();
+                this._shortWeekdaysParse[i] = this.weekdaysShort(mom, '').toLocaleLowerCase();
+                this._weekdaysParse[i] = this.weekdays(mom, '').toLocaleLowerCase();
+            }
+        }
+
+        if (strict) {
+            if (format === 'dddd') {
+                ii = indexOf.call(this._weekdaysParse, llc);
+                return ii !== -1 ? ii : null;
+            } else if (format === 'ddd') {
+                ii = indexOf.call(this._shortWeekdaysParse, llc);
+                return ii !== -1 ? ii : null;
+            } else {
+                ii = indexOf.call(this._minWeekdaysParse, llc);
+                return ii !== -1 ? ii : null;
+            }
+        } else {
+            if (format === 'dddd') {
+                ii = indexOf.call(this._weekdaysParse, llc);
+                if (ii !== -1) {
+                    return ii;
+                }
+                ii = indexOf.call(this._shortWeekdaysParse, llc);
+                if (ii !== -1) {
+                    return ii;
+                }
+                ii = indexOf.call(this._minWeekdaysParse, llc);
+                return ii !== -1 ? ii : null;
+            } else if (format === 'ddd') {
+                ii = indexOf.call(this._shortWeekdaysParse, llc);
+                if (ii !== -1) {
+                    return ii;
+                }
+                ii = indexOf.call(this._weekdaysParse, llc);
+                if (ii !== -1) {
+                    return ii;
+                }
+                ii = indexOf.call(this._minWeekdaysParse, llc);
+                return ii !== -1 ? ii : null;
+            } else {
+                ii = indexOf.call(this._minWeekdaysParse, llc);
+                if (ii !== -1) {
+                    return ii;
+                }
+                ii = indexOf.call(this._weekdaysParse, llc);
+                if (ii !== -1) {
+                    return ii;
+                }
+                ii = indexOf.call(this._shortWeekdaysParse, llc);
+                return ii !== -1 ? ii : null;
+            }
+        }
+    }
+
+    function localeWeekdaysParse (weekdayName, format, strict) {
+        var i, mom, regex;
+
+        if (this._weekdaysParseExact) {
+            return handleStrictParse$1.call(this, weekdayName, format, strict);
+        }
+
+        if (!this._weekdaysParse) {
+            this._weekdaysParse = [];
+            this._minWeekdaysParse = [];
+            this._shortWeekdaysParse = [];
+            this._fullWeekdaysParse = [];
+        }
+
+        for (i = 0; i < 7; i++) {
+            // make the regex if we don't have it already
+
+            mom = createUTC([2000, 1]).day(i);
+            if (strict && !this._fullWeekdaysParse[i]) {
+                this._fullWeekdaysParse[i] = new RegExp('^' + this.weekdays(mom, '').replace('.', '\\.?') + '$', 'i');
+                this._shortWeekdaysParse[i] = new RegExp('^' + this.weekdaysShort(mom, '').replace('.', '\\.?') + '$', 'i');
+                this._minWeekdaysParse[i] = new RegExp('^' + this.weekdaysMin(mom, '').replace('.', '\\.?') + '$', 'i');
+            }
+            if (!this._weekdaysParse[i]) {
+                regex = '^' + this.weekdays(mom, '') + '|^' + this.weekdaysShort(mom, '') + '|^' + this.weekdaysMin(mom, '');
+                this._weekdaysParse[i] = new RegExp(regex.replace('.', ''), 'i');
+            }
+            // test the regex
+            if (strict && format === 'dddd' && this._fullWeekdaysParse[i].test(weekdayName)) {
+                return i;
+            } else if (strict && format === 'ddd' && this._shortWeekdaysParse[i].test(weekdayName)) {
+                return i;
+            } else if (strict && format === 'dd' && this._minWeekdaysParse[i].test(weekdayName)) {
+                return i;
+            } else if (!strict && this._weekdaysParse[i].test(weekdayName)) {
+                return i;
+            }
+        }
+    }
+
+    // MOMENTS
+
+    function getSetDayOfWeek (input) {
+        if (!this.isValid()) {
+            return input != null ? this : NaN;
+        }
+        var day = this._isUTC ? this._d.getUTCDay() : this._d.getDay();
+        if (input != null) {
+            input = parseWeekday(input, this.localeData());
+            return this.add(input - day, 'd');
+        } else {
+            return day;
+        }
+    }
+
+    function getSetLocaleDayOfWeek (input) {
+        if (!this.isValid()) {
+            return input != null ? this : NaN;
+        }
+        var weekday = (this.day() + 7 - this.localeData()._week.dow) % 7;
+        return input == null ? weekday : this.add(input - weekday, 'd');
+    }
+
+    function getSetISODayOfWeek (input) {
+        if (!this.isValid()) {
+            return input != null ? this : NaN;
+        }
+
+        // behaves the same as moment#day except
+        // as a getter, returns 7 instead of 0 (1-7 range instead of 0-6)
+        // as a setter, sunday should belong to the previous week.
+
+        if (input != null) {
+            var weekday = parseIsoWeekday(input, this.localeData());
+            return this.day(this.day() % 7 ? weekday : weekday - 7);
+        } else {
+            return this.day() || 7;
+        }
+    }
+
+    var defaultWeekdaysRegex = matchWord;
+    function weekdaysRegex (isStrict) {
+        if (this._weekdaysParseExact) {
+            if (!hasOwnProp(this, '_weekdaysRegex')) {
+                computeWeekdaysParse.call(this);
+            }
+            if (isStrict) {
+                return this._weekdaysStrictRegex;
+            } else {
+                return this._weekdaysRegex;
+            }
+        } else {
+            if (!hasOwnProp(this, '_weekdaysRegex')) {
+                this._weekdaysRegex = defaultWeekdaysRegex;
+            }
+            return this._weekdaysStrictRegex && isStrict ?
+                this._weekdaysStrictRegex : this._weekdaysRegex;
+        }
+    }
+
+    var defaultWeekdaysShortRegex = matchWord;
+    function weekdaysShortRegex (isStrict) {
+        if (this._weekdaysParseExact) {
+            if (!hasOwnProp(this, '_weekdaysRegex')) {
+                computeWeekdaysParse.call(this);
+            }
+            if (isStrict) {
+                return this._weekdaysShortStrictRegex;
+            } else {
+                return this._weekdaysShortRegex;
+            }
+        } else {
+            if (!hasOwnProp(this, '_weekdaysShortRegex')) {
+                this._weekdaysShortRegex = defaultWeekdaysShortRegex;
+            }
+            return this._weekdaysShortStrictRegex && isStrict ?
+                this._weekdaysShortStrictRegex : this._weekdaysShortRegex;
+        }
+    }
+
+    var defaultWeekdaysMinRegex = matchWord;
+    function weekdaysMinRegex (isStrict) {
+        if (this._weekdaysParseExact) {
+            if (!hasOwnProp(this, '_weekdaysRegex')) {
+                computeWeekdaysParse.call(this);
+            }
+            if (isStrict) {
+                return this._weekdaysMinStrictRegex;
+            } else {
+                return this._weekdaysMinRegex;
+            }
+        } else {
+            if (!hasOwnProp(this, '_weekdaysMinRegex')) {
+                this._weekdaysMinRegex = defaultWeekdaysMinRegex;
+            }
+            return this._weekdaysMinStrictRegex && isStrict ?
+                this._weekdaysMinStrictRegex : this._weekdaysMinRegex;
+        }
+    }
+
+
+    function computeWeekdaysParse () {
+        function cmpLenRev(a, b) {
+            return b.length - a.length;
+        }
+
+        var minPieces = [], shortPieces = [], longPieces = [], mixedPieces = [],
+            i, mom, minp, shortp, longp;
+        for (i = 0; i < 7; i++) {
+            // make the regex if we don't have it already
+            mom = createUTC([2000, 1]).day(i);
+            minp = this.weekdaysMin(mom, '');
+            shortp = this.weekdaysShort(mom, '');
+            longp = this.weekdays(mom, '');
+            minPieces.push(minp);
+            shortPieces.push(shortp);
+            longPieces.push(longp);
+            mixedPieces.push(minp);
+            mixedPieces.push(shortp);
+            mixedPieces.push(longp);
+        }
+        // Sorting makes sure if one weekday (or abbr) is a prefix of another it
+        // will match the longer piece.
+        minPieces.sort(cmpLenRev);
+        shortPieces.sort(cmpLenRev);
+        longPieces.sort(cmpLenRev);
+        mixedPieces.sort(cmpLenRev);
+        for (i = 0; i < 7; i++) {
+            shortPieces[i] = regexEscape(shortPieces[i]);
+            longPieces[i] = regexEscape(longPieces[i]);
+            mixedPieces[i] = regexEscape(mixedPieces[i]);
+        }
+
+        this._weekdaysRegex = new RegExp('^(' + mixedPieces.join('|') + ')', 'i');
+        this._weekdaysShortRegex = this._weekdaysRegex;
+        this._weekdaysMinRegex = this._weekdaysRegex;
+
+        this._weekdaysStrictRegex = new RegExp('^(' + longPieces.join('|') + ')', 'i');
+        this._weekdaysShortStrictRegex = new RegExp('^(' + shortPieces.join('|') + ')', 'i');
+        this._weekdaysMinStrictRegex = new RegExp('^(' + minPieces.join('|') + ')', 'i');
+    }
+
+    // FORMATTING
+
+    function hFormat() {
+        return this.hours() % 12 || 12;
+    }
+
+    function kFormat() {
+        return this.hours() || 24;
+    }
+
+    addFormatToken('H', ['HH', 2], 0, 'hour');
+    addFormatToken('h', ['hh', 2], 0, hFormat);
+    addFormatToken('k', ['kk', 2], 0, kFormat);
+
+    addFormatToken('hmm', 0, 0, function () {
+        return '' + hFormat.apply(this) + zeroFill(this.minutes(), 2);
+    });
+
+    addFormatToken('hmmss', 0, 0, function () {
+        return '' + hFormat.apply(this) + zeroFill(this.minutes(), 2) +
+            zeroFill(this.seconds(), 2);
+    });
+
+    addFormatToken('Hmm', 0, 0, function () {
+        return '' + this.hours() + zeroFill(this.minutes(), 2);
+    });
+
+    addFormatToken('Hmmss', 0, 0, function () {
+        return '' + this.hours() + zeroFill(this.minutes(), 2) +
+            zeroFill(this.seconds(), 2);
+    });
+
+    function meridiem (token, lowercase) {
+        addFormatToken(token, 0, 0, function () {
+            return this.localeData().meridiem(this.hours(), this.minutes(), lowercase);
+        });
+    }
+
+    meridiem('a', true);
+    meridiem('A', false);
+
+    // ALIASES
+
+    addUnitAlias('hour', 'h');
+
+    // PRIORITY
+    addUnitPriority('hour', 13);
+
+    // PARSING
+
+    function matchMeridiem (isStrict, locale) {
+        return locale._meridiemParse;
+    }
+
+    addRegexToken('a',  matchMeridiem);
+    addRegexToken('A',  matchMeridiem);
+    addRegexToken('H',  match1to2);
+    addRegexToken('h',  match1to2);
+    addRegexToken('k',  match1to2);
+    addRegexToken('HH', match1to2, match2);
+    addRegexToken('hh', match1to2, match2);
+    addRegexToken('kk', match1to2, match2);
+
+    addRegexToken('hmm', match3to4);
+    addRegexToken('hmmss', match5to6);
+    addRegexToken('Hmm', match3to4);
+    addRegexToken('Hmmss', match5to6);
+
+    addParseToken(['H', 'HH'], HOUR);
+    addParseToken(['k', 'kk'], function (input, array, config) {
+        var kInput = toInt(input);
+        array[HOUR] = kInput === 24 ? 0 : kInput;
+    });
+    addParseToken(['a', 'A'], function (input, array, config) {
+        config._isPm = config._locale.isPM(input);
+        config._meridiem = input;
+    });
+    addParseToken(['h', 'hh'], function (input, array, config) {
+        array[HOUR] = toInt(input);
+        getParsingFlags(config).bigHour = true;
+    });
+    addParseToken('hmm', function (input, array, config) {
+        var pos = input.length - 2;
+        array[HOUR] = toInt(input.substr(0, pos));
+        array[MINUTE] = toInt(input.substr(pos));
+        getParsingFlags(config).bigHour = true;
+    });
+    addParseToken('hmmss', function (input, array, config) {
+        var pos1 = input.length - 4;
+        var pos2 = input.length - 2;
+        array[HOUR] = toInt(input.substr(0, pos1));
+        array[MINUTE] = toInt(input.substr(pos1, 2));
+        array[SECOND] = toInt(input.substr(pos2));
+        getParsingFlags(config).bigHour = true;
+    });
+    addParseToken('Hmm', function (input, array, config) {
+        var pos = input.length - 2;
+        array[HOUR] = toInt(input.substr(0, pos));
+        array[MINUTE] = toInt(input.substr(pos));
+    });
+    addParseToken('Hmmss', function (input, array, config) {
+        var pos1 = input.length - 4;
+        var pos2 = input.length - 2;
+        array[HOUR] = toInt(input.substr(0, pos1));
+        array[MINUTE] = toInt(input.substr(pos1, 2));
+        array[SECOND] = toInt(input.substr(pos2));
+    });
+
+    // LOCALES
+
+    function localeIsPM (input) {
+        // IE8 Quirks Mode & IE7 Standards Mode do not allow accessing strings like arrays
+        // Using charAt should be more compatible.
+        return ((input + '').toLowerCase().charAt(0) === 'p');
+    }
+
+    var defaultLocaleMeridiemParse = /[ap]\.?m?\.?/i;
+    function localeMeridiem (hours, minutes, isLower) {
+        if (hours > 11) {
+            return isLower ? 'pm' : 'PM';
+        } else {
+            return isLower ? 'am' : 'AM';
+        }
+    }
+
+
+    // MOMENTS
+
+    // Setting the hour should keep the time, because the user explicitly
+    // specified which hour they want. So trying to maintain the same hour (in
+    // a new timezone) makes sense. Adding/subtracting hours does not follow
+    // this rule.
+    var getSetHour = makeGetSet('Hours', true);
+
+    var baseConfig = {
+        calendar: defaultCalendar,
+        longDateFormat: defaultLongDateFormat,
+        invalidDate: defaultInvalidDate,
+        ordinal: defaultOrdinal,
+        dayOfMonthOrdinalParse: defaultDayOfMonthOrdinalParse,
+        relativeTime: defaultRelativeTime,
+
+        months: defaultLocaleMonths,
+        monthsShort: defaultLocaleMonthsShort,
+
+        week: defaultLocaleWeek,
+
+        weekdays: defaultLocaleWeekdays,
+        weekdaysMin: defaultLocaleWeekdaysMin,
+        weekdaysShort: defaultLocaleWeekdaysShort,
+
+        meridiemParse: defaultLocaleMeridiemParse
+    };
+
+    // internal storage for locale config files
+    var locales = {};
+    var localeFamilies = {};
+    var globalLocale;
+
+    function normalizeLocale(key) {
+        return key ? key.toLowerCase().replace('_', '-') : key;
+    }
+
+    // pick the locale from the array
+    // try ['en-au', 'en-gb'] as 'en-au', 'en-gb', 'en', as in move through the list trying each
+    // substring from most specific to least, but move to the next array item if it's a more specific variant than the current root
+    function chooseLocale(names) {
+        var i = 0, j, next, locale, split;
+
+        while (i < names.length) {
+            split = normalizeLocale(names[i]).split('-');
+            j = split.length;
+            next = normalizeLocale(names[i + 1]);
+            next = next ? next.split('-') : null;
+            while (j > 0) {
+                locale = loadLocale(split.slice(0, j).join('-'));
+                if (locale) {
+                    return locale;
+                }
+                if (next && next.length >= j && compareArrays(split, next, true) >= j - 1) {
+                    //the next array item is better than a shallower substring of this one
+                    break;
+                }
+                j--;
+            }
+            i++;
+        }
+        return globalLocale;
+    }
+
+    function loadLocale(name) {
+        var oldLocale = null;
+        // TODO: Find a better way to register and load all the locales in Node
+        if (!locales[name] && ('object' !== 'undefined') &&
+                module && module.exports) {
+            try {
+                oldLocale = globalLocale._abbr;
+                var aliasedRequire = commonjsRequire;
+                aliasedRequire('./locale/' + name);
+                getSetGlobalLocale(oldLocale);
+            } catch (e) {}
+        }
+        return locales[name];
+    }
+
+    // This function will load locale and then set the global locale.  If
+    // no arguments are passed in, it will simply return the current global
+    // locale key.
+    function getSetGlobalLocale (key, values) {
+        var data;
+        if (key) {
+            if (isUndefined(values)) {
+                data = getLocale(key);
+            }
+            else {
+                data = defineLocale(key, values);
+            }
+
+            if (data) {
+                // moment.duration._locale = moment._locale = data;
+                globalLocale = data;
+            }
+            else {
+                if ((typeof console !==  'undefined') && console.warn) {
+                    //warn user if arguments are passed but the locale could not be set
+                    console.warn('Locale ' + key +  ' not found. Did you forget to load it?');
+                }
+            }
+        }
+
+        return globalLocale._abbr;
+    }
+
+    function defineLocale (name, config) {
+        if (config !== null) {
+            var locale, parentConfig = baseConfig;
+            config.abbr = name;
+            if (locales[name] != null) {
+                deprecateSimple('defineLocaleOverride',
+                        'use moment.updateLocale(localeName, config) to change ' +
+                        'an existing locale. moment.defineLocale(localeName, ' +
+                        'config) should only be used for creating a new locale ' +
+                        'See http://momentjs.com/guides/#/warnings/define-locale/ for more info.');
+                parentConfig = locales[name]._config;
+            } else if (config.parentLocale != null) {
+                if (locales[config.parentLocale] != null) {
+                    parentConfig = locales[config.parentLocale]._config;
+                } else {
+                    locale = loadLocale(config.parentLocale);
+                    if (locale != null) {
+                        parentConfig = locale._config;
+                    } else {
+                        if (!localeFamilies[config.parentLocale]) {
+                            localeFamilies[config.parentLocale] = [];
+                        }
+                        localeFamilies[config.parentLocale].push({
+                            name: name,
+                            config: config
+                        });
+                        return null;
+                    }
+                }
+            }
+            locales[name] = new Locale(mergeConfigs(parentConfig, config));
+
+            if (localeFamilies[name]) {
+                localeFamilies[name].forEach(function (x) {
+                    defineLocale(x.name, x.config);
+                });
+            }
+
+            // backwards compat for now: also set the locale
+            // make sure we set the locale AFTER all child locales have been
+            // created, so we won't end up with the child locale set.
+            getSetGlobalLocale(name);
+
+
+            return locales[name];
+        } else {
+            // useful for testing
+            delete locales[name];
+            return null;
+        }
+    }
+
+    function updateLocale(name, config) {
+        if (config != null) {
+            var locale, tmpLocale, parentConfig = baseConfig;
+            // MERGE
+            tmpLocale = loadLocale(name);
+            if (tmpLocale != null) {
+                parentConfig = tmpLocale._config;
+            }
+            config = mergeConfigs(parentConfig, config);
+            locale = new Locale(config);
+            locale.parentLocale = locales[name];
+            locales[name] = locale;
+
+            // backwards compat for now: also set the locale
+            getSetGlobalLocale(name);
+        } else {
+            // pass null for config to unupdate, useful for tests
+            if (locales[name] != null) {
+                if (locales[name].parentLocale != null) {
+                    locales[name] = locales[name].parentLocale;
+                } else if (locales[name] != null) {
+                    delete locales[name];
+                }
+            }
+        }
+        return locales[name];
+    }
+
+    // returns locale data
+    function getLocale (key) {
+        var locale;
+
+        if (key && key._locale && key._locale._abbr) {
+            key = key._locale._abbr;
+        }
+
+        if (!key) {
+            return globalLocale;
+        }
+
+        if (!isArray(key)) {
+            //short-circuit everything else
+            locale = loadLocale(key);
+            if (locale) {
+                return locale;
+            }
+            key = [key];
+        }
+
+        return chooseLocale(key);
+    }
+
+    function listLocales() {
+        return keys(locales);
+    }
+
+    function checkOverflow (m) {
+        var overflow;
+        var a = m._a;
+
+        if (a && getParsingFlags(m).overflow === -2) {
+            overflow =
+                a[MONTH]       < 0 || a[MONTH]       > 11  ? MONTH :
+                a[DATE]        < 1 || a[DATE]        > daysInMonth(a[YEAR], a[MONTH]) ? DATE :
+                a[HOUR]        < 0 || a[HOUR]        > 24 || (a[HOUR] === 24 && (a[MINUTE] !== 0 || a[SECOND] !== 0 || a[MILLISECOND] !== 0)) ? HOUR :
+                a[MINUTE]      < 0 || a[MINUTE]      > 59  ? MINUTE :
+                a[SECOND]      < 0 || a[SECOND]      > 59  ? SECOND :
+                a[MILLISECOND] < 0 || a[MILLISECOND] > 999 ? MILLISECOND :
+                -1;
+
+            if (getParsingFlags(m)._overflowDayOfYear && (overflow < YEAR || overflow > DATE)) {
+                overflow = DATE;
+            }
+            if (getParsingFlags(m)._overflowWeeks && overflow === -1) {
+                overflow = WEEK;
+            }
+            if (getParsingFlags(m)._overflowWeekday && overflow === -1) {
+                overflow = WEEKDAY;
+            }
+
+            getParsingFlags(m).overflow = overflow;
+        }
+
+        return m;
+    }
+
+    // Pick the first defined of two or three arguments.
+    function defaults(a, b, c) {
+        if (a != null) {
+            return a;
+        }
+        if (b != null) {
+            return b;
+        }
+        return c;
+    }
+
+    function currentDateArray(config) {
+        // hooks is actually the exported moment object
+        var nowValue = new Date(hooks.now());
+        if (config._useUTC) {
+            return [nowValue.getUTCFullYear(), nowValue.getUTCMonth(), nowValue.getUTCDate()];
+        }
+        return [nowValue.getFullYear(), nowValue.getMonth(), nowValue.getDate()];
+    }
+
+    // convert an array to a date.
+    // the array should mirror the parameters below
+    // note: all values past the year are optional and will default to the lowest possible value.
+    // [year, month, day , hour, minute, second, millisecond]
+    function configFromArray (config) {
+        var i, date, input = [], currentDate, expectedWeekday, yearToUse;
+
+        if (config._d) {
+            return;
+        }
+
+        currentDate = currentDateArray(config);
+
+        //compute day of the year from weeks and weekdays
+        if (config._w && config._a[DATE] == null && config._a[MONTH] == null) {
+            dayOfYearFromWeekInfo(config);
+        }
+
+        //if the day of the year is set, figure out what it is
+        if (config._dayOfYear != null) {
+            yearToUse = defaults(config._a[YEAR], currentDate[YEAR]);
+
+            if (config._dayOfYear > daysInYear(yearToUse) || config._dayOfYear === 0) {
+                getParsingFlags(config)._overflowDayOfYear = true;
+            }
+
+            date = createUTCDate(yearToUse, 0, config._dayOfYear);
+            config._a[MONTH] = date.getUTCMonth();
+            config._a[DATE] = date.getUTCDate();
+        }
+
+        // Default to current date.
+        // * if no year, month, day of month are given, default to today
+        // * if day of month is given, default month and year
+        // * if month is given, default only year
+        // * if year is given, don't default anything
+        for (i = 0; i < 3 && config._a[i] == null; ++i) {
+            config._a[i] = input[i] = currentDate[i];
+        }
+
+        // Zero out whatever was not defaulted, including time
+        for (; i < 7; i++) {
+            config._a[i] = input[i] = (config._a[i] == null) ? (i === 2 ? 1 : 0) : config._a[i];
+        }
+
+        // Check for 24:00:00.000
+        if (config._a[HOUR] === 24 &&
+                config._a[MINUTE] === 0 &&
+                config._a[SECOND] === 0 &&
+                config._a[MILLISECOND] === 0) {
+            config._nextDay = true;
+            config._a[HOUR] = 0;
+        }
+
+        config._d = (config._useUTC ? createUTCDate : createDate).apply(null, input);
+        expectedWeekday = config._useUTC ? config._d.getUTCDay() : config._d.getDay();
+
+        // Apply timezone offset from input. The actual utcOffset can be changed
+        // with parseZone.
+        if (config._tzm != null) {
+            config._d.setUTCMinutes(config._d.getUTCMinutes() - config._tzm);
+        }
+
+        if (config._nextDay) {
+            config._a[HOUR] = 24;
+        }
+
+        // check for mismatching day of week
+        if (config._w && typeof config._w.d !== 'undefined' && config._w.d !== expectedWeekday) {
+            getParsingFlags(config).weekdayMismatch = true;
+        }
+    }
+
+    function dayOfYearFromWeekInfo(config) {
+        var w, weekYear, week, weekday, dow, doy, temp, weekdayOverflow;
+
+        w = config._w;
+        if (w.GG != null || w.W != null || w.E != null) {
+            dow = 1;
+            doy = 4;
+
+            // TODO: We need to take the current isoWeekYear, but that depends on
+            // how we interpret now (local, utc, fixed offset). So create
+            // a now version of current config (take local/utc/offset flags, and
+            // create now).
+            weekYear = defaults(w.GG, config._a[YEAR], weekOfYear(createLocal(), 1, 4).year);
+            week = defaults(w.W, 1);
+            weekday = defaults(w.E, 1);
+            if (weekday < 1 || weekday > 7) {
+                weekdayOverflow = true;
+            }
+        } else {
+            dow = config._locale._week.dow;
+            doy = config._locale._week.doy;
+
+            var curWeek = weekOfYear(createLocal(), dow, doy);
+
+            weekYear = defaults(w.gg, config._a[YEAR], curWeek.year);
+
+            // Default to current week.
+            week = defaults(w.w, curWeek.week);
+
+            if (w.d != null) {
+                // weekday -- low day numbers are considered next week
+                weekday = w.d;
+                if (weekday < 0 || weekday > 6) {
+                    weekdayOverflow = true;
+                }
+            } else if (w.e != null) {
+                // local weekday -- counting starts from beginning of week
+                weekday = w.e + dow;
+                if (w.e < 0 || w.e > 6) {
+                    weekdayOverflow = true;
+                }
+            } else {
+                // default to beginning of week
+                weekday = dow;
+            }
+        }
+        if (week < 1 || week > weeksInYear(weekYear, dow, doy)) {
+            getParsingFlags(config)._overflowWeeks = true;
+        } else if (weekdayOverflow != null) {
+            getParsingFlags(config)._overflowWeekday = true;
+        } else {
+            temp = dayOfYearFromWeeks(weekYear, week, weekday, dow, doy);
+            config._a[YEAR] = temp.year;
+            config._dayOfYear = temp.dayOfYear;
+        }
+    }
+
+    // iso 8601 regex
+    // 0000-00-00 0000-W00 or 0000-W00-0 + T + 00 or 00:00 or 00:00:00 or 00:00:00.000 + +00:00 or +0000 or +00)
+    var extendedIsoRegex = /^\s*((?:[+-]\d{6}|\d{4})-(?:\d\d-\d\d|W\d\d-\d|W\d\d|\d\d\d|\d\d))(?:(T| )(\d\d(?::\d\d(?::\d\d(?:[.,]\d+)?)?)?)([\+\-]\d\d(?::?\d\d)?|\s*Z)?)?$/;
+    var basicIsoRegex = /^\s*((?:[+-]\d{6}|\d{4})(?:\d\d\d\d|W\d\d\d|W\d\d|\d\d\d|\d\d))(?:(T| )(\d\d(?:\d\d(?:\d\d(?:[.,]\d+)?)?)?)([\+\-]\d\d(?::?\d\d)?|\s*Z)?)?$/;
+
+    var tzRegex = /Z|[+-]\d\d(?::?\d\d)?/;
+
+    var isoDates = [
+        ['YYYYYY-MM-DD', /[+-]\d{6}-\d\d-\d\d/],
+        ['YYYY-MM-DD', /\d{4}-\d\d-\d\d/],
+        ['GGGG-[W]WW-E', /\d{4}-W\d\d-\d/],
+        ['GGGG-[W]WW', /\d{4}-W\d\d/, false],
+        ['YYYY-DDD', /\d{4}-\d{3}/],
+        ['YYYY-MM', /\d{4}-\d\d/, false],
+        ['YYYYYYMMDD', /[+-]\d{10}/],
+        ['YYYYMMDD', /\d{8}/],
+        // YYYYMM is NOT allowed by the standard
+        ['GGGG[W]WWE', /\d{4}W\d{3}/],
+        ['GGGG[W]WW', /\d{4}W\d{2}/, false],
+        ['YYYYDDD', /\d{7}/]
+    ];
+
+    // iso time formats and regexes
+    var isoTimes = [
+        ['HH:mm:ss.SSSS', /\d\d:\d\d:\d\d\.\d+/],
+        ['HH:mm:ss,SSSS', /\d\d:\d\d:\d\d,\d+/],
+        ['HH:mm:ss', /\d\d:\d\d:\d\d/],
+        ['HH:mm', /\d\d:\d\d/],
+        ['HHmmss.SSSS', /\d\d\d\d\d\d\.\d+/],
+        ['HHmmss,SSSS', /\d\d\d\d\d\d,\d+/],
+        ['HHmmss', /\d\d\d\d\d\d/],
+        ['HHmm', /\d\d\d\d/],
+        ['HH', /\d\d/]
+    ];
+
+    var aspNetJsonRegex = /^\/?Date\((\-?\d+)/i;
+
+    // date from iso format
+    function configFromISO(config) {
+        var i, l,
+            string = config._i,
+            match = extendedIsoRegex.exec(string) || basicIsoRegex.exec(string),
+            allowTime, dateFormat, timeFormat, tzFormat;
+
+        if (match) {
+            getParsingFlags(config).iso = true;
+
+            for (i = 0, l = isoDates.length; i < l; i++) {
+                if (isoDates[i][1].exec(match[1])) {
+                    dateFormat = isoDates[i][0];
+                    allowTime = isoDates[i][2] !== false;
+                    break;
+                }
+            }
+            if (dateFormat == null) {
+                config._isValid = false;
+                return;
+            }
+            if (match[3]) {
+                for (i = 0, l = isoTimes.length; i < l; i++) {
+                    if (isoTimes[i][1].exec(match[3])) {
+                        // match[2] should be 'T' or space
+                        timeFormat = (match[2] || ' ') + isoTimes[i][0];
+                        break;
+                    }
+                }
+                if (timeFormat == null) {
+                    config._isValid = false;
+                    return;
+                }
+            }
+            if (!allowTime && timeFormat != null) {
+                config._isValid = false;
+                return;
+            }
+            if (match[4]) {
+                if (tzRegex.exec(match[4])) {
+                    tzFormat = 'Z';
+                } else {
+                    config._isValid = false;
+                    return;
+                }
+            }
+            config._f = dateFormat + (timeFormat || '') + (tzFormat || '');
+            configFromStringAndFormat(config);
+        } else {
+            config._isValid = false;
+        }
+    }
+
+    // RFC 2822 regex: For details see https://tools.ietf.org/html/rfc2822#section-3.3
+    var rfc2822 = /^(?:(Mon|Tue|Wed|Thu|Fri|Sat|Sun),?\s)?(\d{1,2})\s(Jan|Feb|Mar|Apr|May|Jun|Jul|Aug|Sep|Oct|Nov|Dec)\s(\d{2,4})\s(\d\d):(\d\d)(?::(\d\d))?\s(?:(UT|GMT|[ECMP][SD]T)|([Zz])|([+-]\d{4}))$/;
+
+    function extractFromRFC2822Strings(yearStr, monthStr, dayStr, hourStr, minuteStr, secondStr) {
+        var result = [
+            untruncateYear(yearStr),
+            defaultLocaleMonthsShort.indexOf(monthStr),
+            parseInt(dayStr, 10),
+            parseInt(hourStr, 10),
+            parseInt(minuteStr, 10)
+        ];
+
+        if (secondStr) {
+            result.push(parseInt(secondStr, 10));
+        }
+
+        return result;
+    }
+
+    function untruncateYear(yearStr) {
+        var year = parseInt(yearStr, 10);
+        if (year <= 49) {
+            return 2000 + year;
+        } else if (year <= 999) {
+            return 1900 + year;
+        }
+        return year;
+    }
+
+    function preprocessRFC2822(s) {
+        // Remove comments and folding whitespace and replace multiple-spaces with a single space
+        return s.replace(/\([^)]*\)|[\n\t]/g, ' ').replace(/(\s\s+)/g, ' ').replace(/^\s\s*/, '').replace(/\s\s*$/, '');
+    }
+
+    function checkWeekday(weekdayStr, parsedInput, config) {
+        if (weekdayStr) {
+            // TODO: Replace the vanilla JS Date object with an indepentent day-of-week check.
+            var weekdayProvided = defaultLocaleWeekdaysShort.indexOf(weekdayStr),
+                weekdayActual = new Date(parsedInput[0], parsedInput[1], parsedInput[2]).getDay();
+            if (weekdayProvided !== weekdayActual) {
+                getParsingFlags(config).weekdayMismatch = true;
+                config._isValid = false;
+                return false;
+            }
+        }
+        return true;
+    }
+
+    var obsOffsets = {
+        UT: 0,
+        GMT: 0,
+        EDT: -4 * 60,
+        EST: -5 * 60,
+        CDT: -5 * 60,
+        CST: -6 * 60,
+        MDT: -6 * 60,
+        MST: -7 * 60,
+        PDT: -7 * 60,
+        PST: -8 * 60
+    };
+
+    function calculateOffset(obsOffset, militaryOffset, numOffset) {
+        if (obsOffset) {
+            return obsOffsets[obsOffset];
+        } else if (militaryOffset) {
+            // the only allowed military tz is Z
+            return 0;
+        } else {
+            var hm = parseInt(numOffset, 10);
+            var m = hm % 100, h = (hm - m) / 100;
+            return h * 60 + m;
+        }
+    }
+
+    // date and time from ref 2822 format
+    function configFromRFC2822(config) {
+        var match = rfc2822.exec(preprocessRFC2822(config._i));
+        if (match) {
+            var parsedArray = extractFromRFC2822Strings(match[4], match[3], match[2], match[5], match[6], match[7]);
+            if (!checkWeekday(match[1], parsedArray, config)) {
+                return;
+            }
+
+            config._a = parsedArray;
+            config._tzm = calculateOffset(match[8], match[9], match[10]);
+
+            config._d = createUTCDate.apply(null, config._a);
+            config._d.setUTCMinutes(config._d.getUTCMinutes() - config._tzm);
+
+            getParsingFlags(config).rfc2822 = true;
+        } else {
+            config._isValid = false;
+        }
+    }
+
+    // date from iso format or fallback
+    function configFromString(config) {
+        var matched = aspNetJsonRegex.exec(config._i);
+
+        if (matched !== null) {
+            config._d = new Date(+matched[1]);
+            return;
+        }
+
+        configFromISO(config);
+        if (config._isValid === false) {
+            delete config._isValid;
+        } else {
+            return;
+        }
+
+        configFromRFC2822(config);
+        if (config._isValid === false) {
+            delete config._isValid;
+        } else {
+            return;
+        }
+
+        // Final attempt, use Input Fallback
+        hooks.createFromInputFallback(config);
+    }
+
+    hooks.createFromInputFallback = deprecate(
+        'value provided is not in a recognized RFC2822 or ISO format. moment construction falls back to js Date(), ' +
+        'which is not reliable across all browsers and versions. Non RFC2822/ISO date formats are ' +
+        'discouraged and will be removed in an upcoming major release. Please refer to ' +
+        'http://momentjs.com/guides/#/warnings/js-date/ for more info.',
+        function (config) {
+            config._d = new Date(config._i + (config._useUTC ? ' UTC' : ''));
+        }
+    );
+
+    // constant that refers to the ISO standard
+    hooks.ISO_8601 = function () {};
+
+    // constant that refers to the RFC 2822 form
+    hooks.RFC_2822 = function () {};
+
+    // date from string and format string
+    function configFromStringAndFormat(config) {
+        // TODO: Move this to another part of the creation flow to prevent circular deps
+        if (config._f === hooks.ISO_8601) {
+            configFromISO(config);
+            return;
+        }
+        if (config._f === hooks.RFC_2822) {
+            configFromRFC2822(config);
+            return;
+        }
+        config._a = [];
+        getParsingFlags(config).empty = true;
+
+        // This array is used to make a Date, either with `new Date` or `Date.UTC`
+        var string = '' + config._i,
+            i, parsedInput, tokens, token, skipped,
+            stringLength = string.length,
+            totalParsedInputLength = 0;
+
+        tokens = expandFormat(config._f, config._locale).match(formattingTokens) || [];
+
+        for (i = 0; i < tokens.length; i++) {
+            token = tokens[i];
+            parsedInput = (string.match(getParseRegexForToken(token, config)) || [])[0];
+            // console.log('token', token, 'parsedInput', parsedInput,
+            //         'regex', getParseRegexForToken(token, config));
+            if (parsedInput) {
+                skipped = string.substr(0, string.indexOf(parsedInput));
+                if (skipped.length > 0) {
+                    getParsingFlags(config).unusedInput.push(skipped);
+                }
+                string = string.slice(string.indexOf(parsedInput) + parsedInput.length);
+                totalParsedInputLength += parsedInput.length;
+            }
+            // don't parse if it's not a known token
+            if (formatTokenFunctions[token]) {
+                if (parsedInput) {
+                    getParsingFlags(config).empty = false;
+                }
+                else {
+                    getParsingFlags(config).unusedTokens.push(token);
+                }
+                addTimeToArrayFromToken(token, parsedInput, config);
+            }
+            else if (config._strict && !parsedInput) {
+                getParsingFlags(config).unusedTokens.push(token);
+            }
+        }
+
+        // add remaining unparsed input length to the string
+        getParsingFlags(config).charsLeftOver = stringLength - totalParsedInputLength;
+        if (string.length > 0) {
+            getParsingFlags(config).unusedInput.push(string);
+        }
+
+        // clear _12h flag if hour is <= 12
+        if (config._a[HOUR] <= 12 &&
+            getParsingFlags(config).bigHour === true &&
+            config._a[HOUR] > 0) {
+            getParsingFlags(config).bigHour = undefined;
+        }
+
+        getParsingFlags(config).parsedDateParts = config._a.slice(0);
+        getParsingFlags(config).meridiem = config._meridiem;
+        // handle meridiem
+        config._a[HOUR] = meridiemFixWrap(config._locale, config._a[HOUR], config._meridiem);
+
+        configFromArray(config);
+        checkOverflow(config);
+    }
+
+
+    function meridiemFixWrap (locale, hour, meridiem) {
+        var isPm;
+
+        if (meridiem == null) {
+            // nothing to do
+            return hour;
+        }
+        if (locale.meridiemHour != null) {
+            return locale.meridiemHour(hour, meridiem);
+        } else if (locale.isPM != null) {
+            // Fallback
+            isPm = locale.isPM(meridiem);
+            if (isPm && hour < 12) {
+                hour += 12;
+            }
+            if (!isPm && hour === 12) {
+                hour = 0;
+            }
+            return hour;
+        } else {
+            // this is not supposed to happen
+            return hour;
+        }
+    }
+
+    // date from string and array of format strings
+    function configFromStringAndArray(config) {
+        var tempConfig,
+            bestMoment,
+
+            scoreToBeat,
+            i,
+            currentScore;
+
+        if (config._f.length === 0) {
+            getParsingFlags(config).invalidFormat = true;
+            config._d = new Date(NaN);
+            return;
+        }
+
+        for (i = 0; i < config._f.length; i++) {
+            currentScore = 0;
+            tempConfig = copyConfig({}, config);
+            if (config._useUTC != null) {
+                tempConfig._useUTC = config._useUTC;
+            }
+            tempConfig._f = config._f[i];
+            configFromStringAndFormat(tempConfig);
+
+            if (!isValid(tempConfig)) {
+                continue;
+            }
+
+            // if there is any input that was not parsed add a penalty for that format
+            currentScore += getParsingFlags(tempConfig).charsLeftOver;
+
+            //or tokens
+            currentScore += getParsingFlags(tempConfig).unusedTokens.length * 10;
+
+            getParsingFlags(tempConfig).score = currentScore;
+
+            if (scoreToBeat == null || currentScore < scoreToBeat) {
+                scoreToBeat = currentScore;
+                bestMoment = tempConfig;
+            }
+        }
+
+        extend(config, bestMoment || tempConfig);
+    }
+
+    function configFromObject(config) {
+        if (config._d) {
+            return;
+        }
+
+        var i = normalizeObjectUnits(config._i);
+        config._a = map([i.year, i.month, i.day || i.date, i.hour, i.minute, i.second, i.millisecond], function (obj) {
+            return obj && parseInt(obj, 10);
+        });
+
+        configFromArray(config);
+    }
+
+    function createFromConfig (config) {
+        var res = new Moment(checkOverflow(prepareConfig(config)));
+        if (res._nextDay) {
+            // Adding is smart enough around DST
+            res.add(1, 'd');
+            res._nextDay = undefined;
+        }
+
+        return res;
+    }
+
+    function prepareConfig (config) {
+        var input = config._i,
+            format = config._f;
+
+        config._locale = config._locale || getLocale(config._l);
+
+        if (input === null || (format === undefined && input === '')) {
+            return createInvalid({nullInput: true});
+        }
+
+        if (typeof input === 'string') {
+            config._i = input = config._locale.preparse(input);
+        }
+
+        if (isMoment(input)) {
+            return new Moment(checkOverflow(input));
+        } else if (isDate(input)) {
+            config._d = input;
+        } else if (isArray(format)) {
+            configFromStringAndArray(config);
+        } else if (format) {
+            configFromStringAndFormat(config);
+        }  else {
+            configFromInput(config);
+        }
+
+        if (!isValid(config)) {
+            config._d = null;
+        }
+
+        return config;
+    }
+
+    function configFromInput(config) {
+        var input = config._i;
+        if (isUndefined(input)) {
+            config._d = new Date(hooks.now());
+        } else if (isDate(input)) {
+            config._d = new Date(input.valueOf());
+        } else if (typeof input === 'string') {
+            configFromString(config);
+        } else if (isArray(input)) {
+            config._a = map(input.slice(0), function (obj) {
+                return parseInt(obj, 10);
+            });
+            configFromArray(config);
+        } else if (isObject(input)) {
+            configFromObject(config);
+        } else if (isNumber(input)) {
+            // from milliseconds
+            config._d = new Date(input);
+        } else {
+            hooks.createFromInputFallback(config);
+        }
+    }
+
+    function createLocalOrUTC (input, format, locale, strict, isUTC) {
+        var c = {};
+
+        if (locale === true || locale === false) {
+            strict = locale;
+            locale = undefined;
+        }
+
+        if ((isObject(input) && isObjectEmpty(input)) ||
+                (isArray(input) && input.length === 0)) {
+            input = undefined;
+        }
+        // object construction must be done this way.
+        // https://github.com/moment/moment/issues/1423
+        c._isAMomentObject = true;
+        c._useUTC = c._isUTC = isUTC;
+        c._l = locale;
+        c._i = input;
+        c._f = format;
+        c._strict = strict;
+
+        return createFromConfig(c);
+    }
+
+    function createLocal (input, format, locale, strict) {
+        return createLocalOrUTC(input, format, locale, strict, false);
+    }
+
+    var prototypeMin = deprecate(
+        'moment().min is deprecated, use moment.max instead. http://momentjs.com/guides/#/warnings/min-max/',
+        function () {
+            var other = createLocal.apply(null, arguments);
+            if (this.isValid() && other.isValid()) {
+                return other < this ? this : other;
+            } else {
+                return createInvalid();
+            }
+        }
+    );
+
+    var prototypeMax = deprecate(
+        'moment().max is deprecated, use moment.min instead. http://momentjs.com/guides/#/warnings/min-max/',
+        function () {
+            var other = createLocal.apply(null, arguments);
+            if (this.isValid() && other.isValid()) {
+                return other > this ? this : other;
+            } else {
+                return createInvalid();
+            }
+        }
+    );
+
+    // Pick a moment m from moments so that m[fn](other) is true for all
+    // other. This relies on the function fn to be transitive.
+    //
+    // moments should either be an array of moment objects or an array, whose
+    // first element is an array of moment objects.
+    function pickBy(fn, moments) {
+        var res, i;
+        if (moments.length === 1 && isArray(moments[0])) {
+            moments = moments[0];
+        }
+        if (!moments.length) {
+            return createLocal();
+        }
+        res = moments[0];
+        for (i = 1; i < moments.length; ++i) {
+            if (!moments[i].isValid() || moments[i][fn](res)) {
+                res = moments[i];
+            }
+        }
+        return res;
+    }
+
+    // TODO: Use [].sort instead?
+    function min () {
+        var args = [].slice.call(arguments, 0);
+
+        return pickBy('isBefore', args);
+    }
+
+    function max () {
+        var args = [].slice.call(arguments, 0);
+
+        return pickBy('isAfter', args);
+    }
+
+    var now = function () {
+        return Date.now ? Date.now() : +(new Date());
+    };
+
+    var ordering = ['year', 'quarter', 'month', 'week', 'day', 'hour', 'minute', 'second', 'millisecond'];
+
+    function isDurationValid(m) {
+        for (var key in m) {
+            if (!(indexOf.call(ordering, key) !== -1 && (m[key] == null || !isNaN(m[key])))) {
+                return false;
+            }
+        }
+
+        var unitHasDecimal = false;
+        for (var i = 0; i < ordering.length; ++i) {
+            if (m[ordering[i]]) {
+                if (unitHasDecimal) {
+                    return false; // only allow non-integers for smallest unit
+                }
+                if (parseFloat(m[ordering[i]]) !== toInt(m[ordering[i]])) {
+                    unitHasDecimal = true;
+                }
+            }
+        }
+
+        return true;
+    }
+
+    function isValid$1() {
+        return this._isValid;
+    }
+
+    function createInvalid$1() {
+        return createDuration(NaN);
+    }
+
+    function Duration (duration) {
+        var normalizedInput = normalizeObjectUnits(duration),
+            years = normalizedInput.year || 0,
+            quarters = normalizedInput.quarter || 0,
+            months = normalizedInput.month || 0,
+            weeks = normalizedInput.week || normalizedInput.isoWeek || 0,
+            days = normalizedInput.day || 0,
+            hours = normalizedInput.hour || 0,
+            minutes = normalizedInput.minute || 0,
+            seconds = normalizedInput.second || 0,
+            milliseconds = normalizedInput.millisecond || 0;
+
+        this._isValid = isDurationValid(normalizedInput);
+
+        // representation for dateAddRemove
+        this._milliseconds = +milliseconds +
+            seconds * 1e3 + // 1000
+            minutes * 6e4 + // 1000 * 60
+            hours * 1000 * 60 * 60; //using 1000 * 60 * 60 instead of 36e5 to avoid floating point rounding errors https://github.com/moment/moment/issues/2978
+        // Because of dateAddRemove treats 24 hours as different from a
+        // day when working around DST, we need to store them separately
+        this._days = +days +
+            weeks * 7;
+        // It is impossible to translate months into days without knowing
+        // which months you are are talking about, so we have to store
+        // it separately.
+        this._months = +months +
+            quarters * 3 +
+            years * 12;
+
+        this._data = {};
+
+        this._locale = getLocale();
+
+        this._bubble();
+    }
+
+    function isDuration (obj) {
+        return obj instanceof Duration;
+    }
+
+    function absRound (number) {
+        if (number < 0) {
+            return Math.round(-1 * number) * -1;
+        } else {
+            return Math.round(number);
+        }
+    }
+
+    // FORMATTING
+
+    function offset (token, separator) {
+        addFormatToken(token, 0, 0, function () {
+            var offset = this.utcOffset();
+            var sign = '+';
+            if (offset < 0) {
+                offset = -offset;
+                sign = '-';
+            }
+            return sign + zeroFill(~~(offset / 60), 2) + separator + zeroFill(~~(offset) % 60, 2);
+        });
+    }
+
+    offset('Z', ':');
+    offset('ZZ', '');
+
+    // PARSING
+
+    addRegexToken('Z',  matchShortOffset);
+    addRegexToken('ZZ', matchShortOffset);
+    addParseToken(['Z', 'ZZ'], function (input, array, config) {
+        config._useUTC = true;
+        config._tzm = offsetFromString(matchShortOffset, input);
+    });
+
+    // HELPERS
+
+    // timezone chunker
+    // '+10:00' > ['10',  '00']
+    // '-1530'  > ['-15', '30']
+    var chunkOffset = /([\+\-]|\d\d)/gi;
+
+    function offsetFromString(matcher, string) {
+        var matches = (string || '').match(matcher);
+
+        if (matches === null) {
+            return null;
+        }
+
+        var chunk   = matches[matches.length - 1] || [];
+        var parts   = (chunk + '').match(chunkOffset) || ['-', 0, 0];
+        var minutes = +(parts[1] * 60) + toInt(parts[2]);
+
+        return minutes === 0 ?
+          0 :
+          parts[0] === '+' ? minutes : -minutes;
+    }
+
+    // Return a moment from input, that is local/utc/zone equivalent to model.
+    function cloneWithOffset(input, model) {
+        var res, diff;
+        if (model._isUTC) {
+            res = model.clone();
+            diff = (isMoment(input) || isDate(input) ? input.valueOf() : createLocal(input).valueOf()) - res.valueOf();
+            // Use low-level api, because this fn is low-level api.
+            res._d.setTime(res._d.valueOf() + diff);
+            hooks.updateOffset(res, false);
+            return res;
+        } else {
+            return createLocal(input).local();
+        }
+    }
+
+    function getDateOffset (m) {
+        // On Firefox.24 Date#getTimezoneOffset returns a floating point.
+        // https://github.com/moment/moment/pull/1871
+        return -Math.round(m._d.getTimezoneOffset() / 15) * 15;
+    }
+
+    // HOOKS
+
+    // This function will be called whenever a moment is mutated.
+    // It is intended to keep the offset in sync with the timezone.
+    hooks.updateOffset = function () {};
+
+    // MOMENTS
+
+    // keepLocalTime = true means only change the timezone, without
+    // affecting the local hour. So 5:31:26 +0300 --[utcOffset(2, true)]-->
+    // 5:31:26 +0200 It is possible that 5:31:26 doesn't exist with offset
+    // +0200, so we adjust the time as needed, to be valid.
+    //
+    // Keeping the time actually adds/subtracts (one hour)
+    // from the actual represented time. That is why we call updateOffset
+    // a second time. In case it wants us to change the offset again
+    // _changeInProgress == true case, then we have to adjust, because
+    // there is no such time in the given timezone.
+    function getSetOffset (input, keepLocalTime, keepMinutes) {
+        var offset = this._offset || 0,
+            localAdjust;
+        if (!this.isValid()) {
+            return input != null ? this : NaN;
+        }
+        if (input != null) {
+            if (typeof input === 'string') {
+                input = offsetFromString(matchShortOffset, input);
+                if (input === null) {
+                    return this;
+                }
+            } else if (Math.abs(input) < 16 && !keepMinutes) {
+                input = input * 60;
+            }
+            if (!this._isUTC && keepLocalTime) {
+                localAdjust = getDateOffset(this);
+            }
+            this._offset = input;
+            this._isUTC = true;
+            if (localAdjust != null) {
+                this.add(localAdjust, 'm');
+            }
+            if (offset !== input) {
+                if (!keepLocalTime || this._changeInProgress) {
+                    addSubtract(this, createDuration(input - offset, 'm'), 1, false);
+                } else if (!this._changeInProgress) {
+                    this._changeInProgress = true;
+                    hooks.updateOffset(this, true);
+                    this._changeInProgress = null;
+                }
+            }
+            return this;
+        } else {
+            return this._isUTC ? offset : getDateOffset(this);
+        }
+    }
+
+    function getSetZone (input, keepLocalTime) {
+        if (input != null) {
+            if (typeof input !== 'string') {
+                input = -input;
+            }
+
+            this.utcOffset(input, keepLocalTime);
+
+            return this;
+        } else {
+            return -this.utcOffset();
+        }
+    }
+
+    function setOffsetToUTC (keepLocalTime) {
+        return this.utcOffset(0, keepLocalTime);
+    }
+
+    function setOffsetToLocal (keepLocalTime) {
+        if (this._isUTC) {
+            this.utcOffset(0, keepLocalTime);
+            this._isUTC = false;
+
+            if (keepLocalTime) {
+                this.subtract(getDateOffset(this), 'm');
+            }
+        }
+        return this;
+    }
+
+    function setOffsetToParsedOffset () {
+        if (this._tzm != null) {
+            this.utcOffset(this._tzm, false, true);
+        } else if (typeof this._i === 'string') {
+            var tZone = offsetFromString(matchOffset, this._i);
+            if (tZone != null) {
+                this.utcOffset(tZone);
+            }
+            else {
+                this.utcOffset(0, true);
+            }
+        }
+        return this;
+    }
+
+    function hasAlignedHourOffset (input) {
+        if (!this.isValid()) {
+            return false;
+        }
+        input = input ? createLocal(input).utcOffset() : 0;
+
+        return (this.utcOffset() - input) % 60 === 0;
+    }
+
+    function isDaylightSavingTime () {
+        return (
+            this.utcOffset() > this.clone().month(0).utcOffset() ||
+            this.utcOffset() > this.clone().month(5).utcOffset()
+        );
+    }
+
+    function isDaylightSavingTimeShifted () {
+        if (!isUndefined(this._isDSTShifted)) {
+            return this._isDSTShifted;
+        }
+
+        var c = {};
+
+        copyConfig(c, this);
+        c = prepareConfig(c);
+
+        if (c._a) {
+            var other = c._isUTC ? createUTC(c._a) : createLocal(c._a);
+            this._isDSTShifted = this.isValid() &&
+                compareArrays(c._a, other.toArray()) > 0;
+        } else {
+            this._isDSTShifted = false;
+        }
+
+        return this._isDSTShifted;
+    }
+
+    function isLocal () {
+        return this.isValid() ? !this._isUTC : false;
+    }
+
+    function isUtcOffset () {
+        return this.isValid() ? this._isUTC : false;
+    }
+
+    function isUtc () {
+        return this.isValid() ? this._isUTC && this._offset === 0 : false;
+    }
+
+    // ASP.NET json date format regex
+    var aspNetRegex = /^(\-|\+)?(?:(\d*)[. ])?(\d+)\:(\d+)(?:\:(\d+)(\.\d*)?)?$/;
+
+    // from http://docs.closure-library.googlecode.com/git/closure_goog_date_date.js.source.html
+    // somewhat more in line with 4.4.3.2 2004 spec, but allows decimal anywhere
+    // and further modified to allow for strings containing both week and day
+    var isoRegex = /^(-|\+)?P(?:([-+]?[0-9,.]*)Y)?(?:([-+]?[0-9,.]*)M)?(?:([-+]?[0-9,.]*)W)?(?:([-+]?[0-9,.]*)D)?(?:T(?:([-+]?[0-9,.]*)H)?(?:([-+]?[0-9,.]*)M)?(?:([-+]?[0-9,.]*)S)?)?$/;
+
+    function createDuration (input, key) {
+        var duration = input,
+            // matching against regexp is expensive, do it on demand
+            match = null,
+            sign,
+            ret,
+            diffRes;
+
+        if (isDuration(input)) {
+            duration = {
+                ms : input._milliseconds,
+                d  : input._days,
+                M  : input._months
+            };
+        } else if (isNumber(input)) {
+            duration = {};
+            if (key) {
+                duration[key] = input;
+            } else {
+                duration.milliseconds = input;
+            }
+        } else if (!!(match = aspNetRegex.exec(input))) {
+            sign = (match[1] === '-') ? -1 : 1;
+            duration = {
+                y  : 0,
+                d  : toInt(match[DATE])                         * sign,
+                h  : toInt(match[HOUR])                         * sign,
+                m  : toInt(match[MINUTE])                       * sign,
+                s  : toInt(match[SECOND])                       * sign,
+                ms : toInt(absRound(match[MILLISECOND] * 1000)) * sign // the millisecond decimal point is included in the match
+            };
+        } else if (!!(match = isoRegex.exec(input))) {
+            sign = (match[1] === '-') ? -1 : 1;
+            duration = {
+                y : parseIso(match[2], sign),
+                M : parseIso(match[3], sign),
+                w : parseIso(match[4], sign),
+                d : parseIso(match[5], sign),
+                h : parseIso(match[6], sign),
+                m : parseIso(match[7], sign),
+                s : parseIso(match[8], sign)
+            };
+        } else if (duration == null) {// checks for null or undefined
+            duration = {};
+        } else if (typeof duration === 'object' && ('from' in duration || 'to' in duration)) {
+            diffRes = momentsDifference(createLocal(duration.from), createLocal(duration.to));
+
+            duration = {};
+            duration.ms = diffRes.milliseconds;
+            duration.M = diffRes.months;
+        }
+
+        ret = new Duration(duration);
+
+        if (isDuration(input) && hasOwnProp(input, '_locale')) {
+            ret._locale = input._locale;
+        }
+
+        return ret;
+    }
+
+    createDuration.fn = Duration.prototype;
+    createDuration.invalid = createInvalid$1;
+
+    function parseIso (inp, sign) {
+        // We'd normally use ~~inp for this, but unfortunately it also
+        // converts floats to ints.
+        // inp may be undefined, so careful calling replace on it.
+        var res = inp && parseFloat(inp.replace(',', '.'));
+        // apply sign while we're at it
+        return (isNaN(res) ? 0 : res) * sign;
+    }
+
+    function positiveMomentsDifference(base, other) {
+        var res = {};
+
+        res.months = other.month() - base.month() +
+            (other.year() - base.year()) * 12;
+        if (base.clone().add(res.months, 'M').isAfter(other)) {
+            --res.months;
+        }
+
+        res.milliseconds = +other - +(base.clone().add(res.months, 'M'));
+
+        return res;
+    }
+
+    function momentsDifference(base, other) {
+        var res;
+        if (!(base.isValid() && other.isValid())) {
+            return {milliseconds: 0, months: 0};
+        }
+
+        other = cloneWithOffset(other, base);
+        if (base.isBefore(other)) {
+            res = positiveMomentsDifference(base, other);
+        } else {
+            res = positiveMomentsDifference(other, base);
+            res.milliseconds = -res.milliseconds;
+            res.months = -res.months;
+        }
+
+        return res;
+    }
+
+    // TODO: remove 'name' arg after deprecation is removed
+    function createAdder(direction, name) {
+        return function (val, period) {
+            var dur, tmp;
+            //invert the arguments, but complain about it
+            if (period !== null && !isNaN(+period)) {
+                deprecateSimple(name, 'moment().' + name  + '(period, number) is deprecated. Please use moment().' + name + '(number, period). ' +
+                'See http://momentjs.com/guides/#/warnings/add-inverted-param/ for more info.');
+                tmp = val; val = period; period = tmp;
+            }
+
+            val = typeof val === 'string' ? +val : val;
+            dur = createDuration(val, period);
+            addSubtract(this, dur, direction);
+            return this;
+        };
+    }
+
+    function addSubtract (mom, duration, isAdding, updateOffset) {
+        var milliseconds = duration._milliseconds,
+            days = absRound(duration._days),
+            months = absRound(duration._months);
+
+        if (!mom.isValid()) {
+            // No op
+            return;
+        }
+
+        updateOffset = updateOffset == null ? true : updateOffset;
+
+        if (months) {
+            setMonth(mom, get(mom, 'Month') + months * isAdding);
+        }
+        if (days) {
+            set$1(mom, 'Date', get(mom, 'Date') + days * isAdding);
+        }
+        if (milliseconds) {
+            mom._d.setTime(mom._d.valueOf() + milliseconds * isAdding);
+        }
+        if (updateOffset) {
+            hooks.updateOffset(mom, days || months);
+        }
+    }
+
+    var add      = createAdder(1, 'add');
+    var subtract = createAdder(-1, 'subtract');
+
+    function getCalendarFormat(myMoment, now) {
+        var diff = myMoment.diff(now, 'days', true);
+        return diff < -6 ? 'sameElse' :
+                diff < -1 ? 'lastWeek' :
+                diff < 0 ? 'lastDay' :
+                diff < 1 ? 'sameDay' :
+                diff < 2 ? 'nextDay' :
+                diff < 7 ? 'nextWeek' : 'sameElse';
+    }
+
+    function calendar$1 (time, formats) {
+        // We want to compare the start of today, vs this.
+        // Getting start-of-today depends on whether we're local/utc/offset or not.
+        var now = time || createLocal(),
+            sod = cloneWithOffset(now, this).startOf('day'),
+            format = hooks.calendarFormat(this, sod) || 'sameElse';
+
+        var output = formats && (isFunction(formats[format]) ? formats[format].call(this, now) : formats[format]);
+
+        return this.format(output || this.localeData().calendar(format, this, createLocal(now)));
+    }
+
+    function clone () {
+        return new Moment(this);
+    }
+
+    function isAfter (input, units) {
+        var localInput = isMoment(input) ? input : createLocal(input);
+        if (!(this.isValid() && localInput.isValid())) {
+            return false;
+        }
+        units = normalizeUnits(units) || 'millisecond';
+        if (units === 'millisecond') {
+            return this.valueOf() > localInput.valueOf();
+        } else {
+            return localInput.valueOf() < this.clone().startOf(units).valueOf();
+        }
+    }
+
+    function isBefore (input, units) {
+        var localInput = isMoment(input) ? input : createLocal(input);
+        if (!(this.isValid() && localInput.isValid())) {
+            return false;
+        }
+        units = normalizeUnits(units) || 'millisecond';
+        if (units === 'millisecond') {
+            return this.valueOf() < localInput.valueOf();
+        } else {
+            return this.clone().endOf(units).valueOf() < localInput.valueOf();
+        }
+    }
+
+    function isBetween (from, to, units, inclusivity) {
+        var localFrom = isMoment(from) ? from : createLocal(from),
+            localTo = isMoment(to) ? to : createLocal(to);
+        if (!(this.isValid() && localFrom.isValid() && localTo.isValid())) {
+            return false;
+        }
+        inclusivity = inclusivity || '()';
+        return (inclusivity[0] === '(' ? this.isAfter(localFrom, units) : !this.isBefore(localFrom, units)) &&
+            (inclusivity[1] === ')' ? this.isBefore(localTo, units) : !this.isAfter(localTo, units));
+    }
+
+    function isSame (input, units) {
+        var localInput = isMoment(input) ? input : createLocal(input),
+            inputMs;
+        if (!(this.isValid() && localInput.isValid())) {
+            return false;
+        }
+        units = normalizeUnits(units) || 'millisecond';
+        if (units === 'millisecond') {
+            return this.valueOf() === localInput.valueOf();
+        } else {
+            inputMs = localInput.valueOf();
+            return this.clone().startOf(units).valueOf() <= inputMs && inputMs <= this.clone().endOf(units).valueOf();
+        }
+    }
+
+    function isSameOrAfter (input, units) {
+        return this.isSame(input, units) || this.isAfter(input, units);
+    }
+
+    function isSameOrBefore (input, units) {
+        return this.isSame(input, units) || this.isBefore(input, units);
+    }
+
+    function diff (input, units, asFloat) {
+        var that,
+            zoneDelta,
+            output;
+
+        if (!this.isValid()) {
+            return NaN;
+        }
+
+        that = cloneWithOffset(input, this);
+
+        if (!that.isValid()) {
+            return NaN;
+        }
+
+        zoneDelta = (that.utcOffset() - this.utcOffset()) * 6e4;
+
+        units = normalizeUnits(units);
+
+        switch (units) {
+            case 'year': output = monthDiff(this, that) / 12; break;
+            case 'month': output = monthDiff(this, that); break;
+            case 'quarter': output = monthDiff(this, that) / 3; break;
+            case 'second': output = (this - that) / 1e3; break; // 1000
+            case 'minute': output = (this - that) / 6e4; break; // 1000 * 60
+            case 'hour': output = (this - that) / 36e5; break; // 1000 * 60 * 60
+            case 'day': output = (this - that - zoneDelta) / 864e5; break; // 1000 * 60 * 60 * 24, negate dst
+            case 'week': output = (this - that - zoneDelta) / 6048e5; break; // 1000 * 60 * 60 * 24 * 7, negate dst
+            default: output = this - that;
+        }
+
+        return asFloat ? output : absFloor(output);
+    }
+
+    function monthDiff (a, b) {
+        // difference in months
+        var wholeMonthDiff = ((b.year() - a.year()) * 12) + (b.month() - a.month()),
+            // b is in (anchor - 1 month, anchor + 1 month)
+            anchor = a.clone().add(wholeMonthDiff, 'months'),
+            anchor2, adjust;
+
+        if (b - anchor < 0) {
+            anchor2 = a.clone().add(wholeMonthDiff - 1, 'months');
+            // linear across the month
+            adjust = (b - anchor) / (anchor - anchor2);
+        } else {
+            anchor2 = a.clone().add(wholeMonthDiff + 1, 'months');
+            // linear across the month
+            adjust = (b - anchor) / (anchor2 - anchor);
+        }
+
+        //check for negative zero, return zero if negative zero
+        return -(wholeMonthDiff + adjust) || 0;
+    }
+
+    hooks.defaultFormat = 'YYYY-MM-DDTHH:mm:ssZ';
+    hooks.defaultFormatUtc = 'YYYY-MM-DDTHH:mm:ss[Z]';
+
+    function toString () {
+        return this.clone().locale('en').format('ddd MMM DD YYYY HH:mm:ss [GMT]ZZ');
+    }
+
+    function toISOString(keepOffset) {
+        if (!this.isValid()) {
+            return null;
+        }
+        var utc = keepOffset !== true;
+        var m = utc ? this.clone().utc() : this;
+        if (m.year() < 0 || m.year() > 9999) {
+            return formatMoment(m, utc ? 'YYYYYY-MM-DD[T]HH:mm:ss.SSS[Z]' : 'YYYYYY-MM-DD[T]HH:mm:ss.SSSZ');
+        }
+        if (isFunction(Date.prototype.toISOString)) {
+            // native implementation is ~50x faster, use it when we can
+            if (utc) {
+                return this.toDate().toISOString();
+            } else {
+                return new Date(this.valueOf() + this.utcOffset() * 60 * 1000).toISOString().replace('Z', formatMoment(m, 'Z'));
+            }
+        }
+        return formatMoment(m, utc ? 'YYYY-MM-DD[T]HH:mm:ss.SSS[Z]' : 'YYYY-MM-DD[T]HH:mm:ss.SSSZ');
+    }
+
+    /**
+     * Return a human readable representation of a moment that can
+     * also be evaluated to get a new moment which is the same
+     *
+     * @link https://nodejs.org/dist/latest/docs/api/util.html#util_custom_inspect_function_on_objects
+     */
+    function inspect () {
+        if (!this.isValid()) {
+            return 'moment.invalid(/* ' + this._i + ' */)';
+        }
+        var func = 'moment';
+        var zone = '';
+        if (!this.isLocal()) {
+            func = this.utcOffset() === 0 ? 'moment.utc' : 'moment.parseZone';
+            zone = 'Z';
+        }
+        var prefix = '[' + func + '("]';
+        var year = (0 <= this.year() && this.year() <= 9999) ? 'YYYY' : 'YYYYYY';
+        var datetime = '-MM-DD[T]HH:mm:ss.SSS';
+        var suffix = zone + '[")]';
+
+        return this.format(prefix + year + datetime + suffix);
+    }
+
+    function format (inputString) {
+        if (!inputString) {
+            inputString = this.isUtc() ? hooks.defaultFormatUtc : hooks.defaultFormat;
+        }
+        var output = formatMoment(this, inputString);
+        return this.localeData().postformat(output);
+    }
+
+    function from (time, withoutSuffix) {
+        if (this.isValid() &&
+                ((isMoment(time) && time.isValid()) ||
+                 createLocal(time).isValid())) {
+            return createDuration({to: this, from: time}).locale(this.locale()).humanize(!withoutSuffix);
+        } else {
+            return this.localeData().invalidDate();
+        }
+    }
+
+    function fromNow (withoutSuffix) {
+        return this.from(createLocal(), withoutSuffix);
+    }
+
+    function to (time, withoutSuffix) {
+        if (this.isValid() &&
+                ((isMoment(time) && time.isValid()) ||
+                 createLocal(time).isValid())) {
+            return createDuration({from: this, to: time}).locale(this.locale()).humanize(!withoutSuffix);
+        } else {
+            return this.localeData().invalidDate();
+        }
+    }
+
+    function toNow (withoutSuffix) {
+        return this.to(createLocal(), withoutSuffix);
+    }
+
+    // If passed a locale key, it will set the locale for this
+    // instance.  Otherwise, it will return the locale configuration
+    // variables for this instance.
+    function locale (key) {
+        var newLocaleData;
+
+        if (key === undefined) {
+            return this._locale._abbr;
+        } else {
+            newLocaleData = getLocale(key);
+            if (newLocaleData != null) {
+                this._locale = newLocaleData;
+            }
+            return this;
+        }
+    }
+
+    var lang = deprecate(
+        'moment().lang() is deprecated. Instead, use moment().localeData() to get the language configuration. Use moment().locale() to change languages.',
+        function (key) {
+            if (key === undefined) {
+                return this.localeData();
+            } else {
+                return this.locale(key);
+            }
+        }
+    );
+
+    function localeData () {
+        return this._locale;
+    }
+
+    var MS_PER_SECOND = 1000;
+    var MS_PER_MINUTE = 60 * MS_PER_SECOND;
+    var MS_PER_HOUR = 60 * MS_PER_MINUTE;
+    var MS_PER_400_YEARS = (365 * 400 + 97) * 24 * MS_PER_HOUR;
+
+    // actual modulo - handles negative numbers (for dates before 1970):
+    function mod$1(dividend, divisor) {
+        return (dividend % divisor + divisor) % divisor;
+    }
+
+    function localStartOfDate(y, m, d) {
+        // the date constructor remaps years 0-99 to 1900-1999
+        if (y < 100 && y >= 0) {
+            // preserve leap years using a full 400 year cycle, then reset
+            return new Date(y + 400, m, d) - MS_PER_400_YEARS;
+        } else {
+            return new Date(y, m, d).valueOf();
+        }
+    }
+
+    function utcStartOfDate(y, m, d) {
+        // Date.UTC remaps years 0-99 to 1900-1999
+        if (y < 100 && y >= 0) {
+            // preserve leap years using a full 400 year cycle, then reset
+            return Date.UTC(y + 400, m, d) - MS_PER_400_YEARS;
+        } else {
+            return Date.UTC(y, m, d);
+        }
+    }
+
+    function startOf (units) {
+        var time;
+        units = normalizeUnits(units);
+        if (units === undefined || units === 'millisecond' || !this.isValid()) {
+            return this;
+        }
+
+        var startOfDate = this._isUTC ? utcStartOfDate : localStartOfDate;
+
+        switch (units) {
+            case 'year':
+                time = startOfDate(this.year(), 0, 1);
+                break;
+            case 'quarter':
+                time = startOfDate(this.year(), this.month() - this.month() % 3, 1);
+                break;
+            case 'month':
+                time = startOfDate(this.year(), this.month(), 1);
+                break;
+            case 'week':
+                time = startOfDate(this.year(), this.month(), this.date() - this.weekday());
+                break;
+            case 'isoWeek':
+                time = startOfDate(this.year(), this.month(), this.date() - (this.isoWeekday() - 1));
+                break;
+            case 'day':
+            case 'date':
+                time = startOfDate(this.year(), this.month(), this.date());
+                break;
+            case 'hour':
+                time = this._d.valueOf();
+                time -= mod$1(time + (this._isUTC ? 0 : this.utcOffset() * MS_PER_MINUTE), MS_PER_HOUR);
+                break;
+            case 'minute':
+                time = this._d.valueOf();
+                time -= mod$1(time, MS_PER_MINUTE);
+                break;
+            case 'second':
+                time = this._d.valueOf();
+                time -= mod$1(time, MS_PER_SECOND);
+                break;
+        }
+
+        this._d.setTime(time);
+        hooks.updateOffset(this, true);
+        return this;
+    }
+
+    function endOf (units) {
+        var time;
+        units = normalizeUnits(units);
+        if (units === undefined || units === 'millisecond' || !this.isValid()) {
+            return this;
+        }
+
+        var startOfDate = this._isUTC ? utcStartOfDate : localStartOfDate;
+
+        switch (units) {
+            case 'year':
+                time = startOfDate(this.year() + 1, 0, 1) - 1;
+                break;
+            case 'quarter':
+                time = startOfDate(this.year(), this.month() - this.month() % 3 + 3, 1) - 1;
+                break;
+            case 'month':
+                time = startOfDate(this.year(), this.month() + 1, 1) - 1;
+                break;
+            case 'week':
+                time = startOfDate(this.year(), this.month(), this.date() - this.weekday() + 7) - 1;
+                break;
+            case 'isoWeek':
+                time = startOfDate(this.year(), this.month(), this.date() - (this.isoWeekday() - 1) + 7) - 1;
+                break;
+            case 'day':
+            case 'date':
+                time = startOfDate(this.year(), this.month(), this.date() + 1) - 1;
+                break;
+            case 'hour':
+                time = this._d.valueOf();
+                time += MS_PER_HOUR - mod$1(time + (this._isUTC ? 0 : this.utcOffset() * MS_PER_MINUTE), MS_PER_HOUR) - 1;
+                break;
+            case 'minute':
+                time = this._d.valueOf();
+                time += MS_PER_MINUTE - mod$1(time, MS_PER_MINUTE) - 1;
+                break;
+            case 'second':
+                time = this._d.valueOf();
+                time += MS_PER_SECOND - mod$1(time, MS_PER_SECOND) - 1;
+                break;
+        }
+
+        this._d.setTime(time);
+        hooks.updateOffset(this, true);
+        return this;
+    }
+
+    function valueOf () {
+        return this._d.valueOf() - ((this._offset || 0) * 60000);
+    }
+
+    function unix () {
+        return Math.floor(this.valueOf() / 1000);
+    }
+
+    function toDate () {
+        return new Date(this.valueOf());
+    }
+
+    function toArray () {
+        var m = this;
+        return [m.year(), m.month(), m.date(), m.hour(), m.minute(), m.second(), m.millisecond()];
+    }
+
+    function toObject () {
+        var m = this;
+        return {
+            years: m.year(),
+            months: m.month(),
+            date: m.date(),
+            hours: m.hours(),
+            minutes: m.minutes(),
+            seconds: m.seconds(),
+            milliseconds: m.milliseconds()
+        };
+    }
+
+    function toJSON () {
+        // new Date(NaN).toJSON() === null
+        return this.isValid() ? this.toISOString() : null;
+    }
+
+    function isValid$2 () {
+        return isValid(this);
+    }
+
+    function parsingFlags () {
+        return extend({}, getParsingFlags(this));
+    }
+
+    function invalidAt () {
+        return getParsingFlags(this).overflow;
+    }
+
+    function creationData() {
+        return {
+            input: this._i,
+            format: this._f,
+            locale: this._locale,
+            isUTC: this._isUTC,
+            strict: this._strict
+        };
+    }
+
+    // FORMATTING
+
+    addFormatToken(0, ['gg', 2], 0, function () {
+        return this.weekYear() % 100;
+    });
+
+    addFormatToken(0, ['GG', 2], 0, function () {
+        return this.isoWeekYear() % 100;
+    });
+
+    function addWeekYearFormatToken (token, getter) {
+        addFormatToken(0, [token, token.length], 0, getter);
+    }
+
+    addWeekYearFormatToken('gggg',     'weekYear');
+    addWeekYearFormatToken('ggggg',    'weekYear');
+    addWeekYearFormatToken('GGGG',  'isoWeekYear');
+    addWeekYearFormatToken('GGGGG', 'isoWeekYear');
+
+    // ALIASES
+
+    addUnitAlias('weekYear', 'gg');
+    addUnitAlias('isoWeekYear', 'GG');
+
+    // PRIORITY
+
+    addUnitPriority('weekYear', 1);
+    addUnitPriority('isoWeekYear', 1);
+
+
+    // PARSING
+
+    addRegexToken('G',      matchSigned);
+    addRegexToken('g',      matchSigned);
+    addRegexToken('GG',     match1to2, match2);
+    addRegexToken('gg',     match1to2, match2);
+    addRegexToken('GGGG',   match1to4, match4);
+    addRegexToken('gggg',   match1to4, match4);
+    addRegexToken('GGGGG',  match1to6, match6);
+    addRegexToken('ggggg',  match1to6, match6);
+
+    addWeekParseToken(['gggg', 'ggggg', 'GGGG', 'GGGGG'], function (input, week, config, token) {
+        week[token.substr(0, 2)] = toInt(input);
+    });
+
+    addWeekParseToken(['gg', 'GG'], function (input, week, config, token) {
+        week[token] = hooks.parseTwoDigitYear(input);
+    });
+
+    // MOMENTS
+
+    function getSetWeekYear (input) {
+        return getSetWeekYearHelper.call(this,
+                input,
+                this.week(),
+                this.weekday(),
+                this.localeData()._week.dow,
+                this.localeData()._week.doy);
+    }
+
+    function getSetISOWeekYear (input) {
+        return getSetWeekYearHelper.call(this,
+                input, this.isoWeek(), this.isoWeekday(), 1, 4);
+    }
+
+    function getISOWeeksInYear () {
+        return weeksInYear(this.year(), 1, 4);
+    }
+
+    function getWeeksInYear () {
+        var weekInfo = this.localeData()._week;
+        return weeksInYear(this.year(), weekInfo.dow, weekInfo.doy);
+    }
+
+    function getSetWeekYearHelper(input, week, weekday, dow, doy) {
+        var weeksTarget;
+        if (input == null) {
+            return weekOfYear(this, dow, doy).year;
+        } else {
+            weeksTarget = weeksInYear(input, dow, doy);
+            if (week > weeksTarget) {
+                week = weeksTarget;
+            }
+            return setWeekAll.call(this, input, week, weekday, dow, doy);
+        }
+    }
+
+    function setWeekAll(weekYear, week, weekday, dow, doy) {
+        var dayOfYearData = dayOfYearFromWeeks(weekYear, week, weekday, dow, doy),
+            date = createUTCDate(dayOfYearData.year, 0, dayOfYearData.dayOfYear);
+
+        this.year(date.getUTCFullYear());
+        this.month(date.getUTCMonth());
+        this.date(date.getUTCDate());
+        return this;
+    }
+
+    // FORMATTING
+
+    addFormatToken('Q', 0, 'Qo', 'quarter');
+
+    // ALIASES
+
+    addUnitAlias('quarter', 'Q');
+
+    // PRIORITY
+
+    addUnitPriority('quarter', 7);
+
+    // PARSING
+
+    addRegexToken('Q', match1);
+    addParseToken('Q', function (input, array) {
+        array[MONTH] = (toInt(input) - 1) * 3;
+    });
+
+    // MOMENTS
+
+    function getSetQuarter (input) {
+        return input == null ? Math.ceil((this.month() + 1) / 3) : this.month((input - 1) * 3 + this.month() % 3);
+    }
+
+    // FORMATTING
+
+    addFormatToken('D', ['DD', 2], 'Do', 'date');
+
+    // ALIASES
+
+    addUnitAlias('date', 'D');
+
+    // PRIORITY
+    addUnitPriority('date', 9);
+
+    // PARSING
+
+    addRegexToken('D',  match1to2);
+    addRegexToken('DD', match1to2, match2);
+    addRegexToken('Do', function (isStrict, locale) {
+        // TODO: Remove "ordinalParse" fallback in next major release.
+        return isStrict ?
+          (locale._dayOfMonthOrdinalParse || locale._ordinalParse) :
+          locale._dayOfMonthOrdinalParseLenient;
+    });
+
+    addParseToken(['D', 'DD'], DATE);
+    addParseToken('Do', function (input, array) {
+        array[DATE] = toInt(input.match(match1to2)[0]);
+    });
+
+    // MOMENTS
+
+    var getSetDayOfMonth = makeGetSet('Date', true);
+
+    // FORMATTING
+
+    addFormatToken('DDD', ['DDDD', 3], 'DDDo', 'dayOfYear');
+
+    // ALIASES
+
+    addUnitAlias('dayOfYear', 'DDD');
+
+    // PRIORITY
+    addUnitPriority('dayOfYear', 4);
+
+    // PARSING
+
+    addRegexToken('DDD',  match1to3);
+    addRegexToken('DDDD', match3);
+    addParseToken(['DDD', 'DDDD'], function (input, array, config) {
+        config._dayOfYear = toInt(input);
+    });
+
+    // HELPERS
+
+    // MOMENTS
+
+    function getSetDayOfYear (input) {
+        var dayOfYear = Math.round((this.clone().startOf('day') - this.clone().startOf('year')) / 864e5) + 1;
+        return input == null ? dayOfYear : this.add((input - dayOfYear), 'd');
+    }
+
+    // FORMATTING
+
+    addFormatToken('m', ['mm', 2], 0, 'minute');
+
+    // ALIASES
+
+    addUnitAlias('minute', 'm');
+
+    // PRIORITY
+
+    addUnitPriority('minute', 14);
+
+    // PARSING
+
+    addRegexToken('m',  match1to2);
+    addRegexToken('mm', match1to2, match2);
+    addParseToken(['m', 'mm'], MINUTE);
+
+    // MOMENTS
+
+    var getSetMinute = makeGetSet('Minutes', false);
+
+    // FORMATTING
+
+    addFormatToken('s', ['ss', 2], 0, 'second');
+
+    // ALIASES
+
+    addUnitAlias('second', 's');
+
+    // PRIORITY
+
+    addUnitPriority('second', 15);
+
+    // PARSING
+
+    addRegexToken('s',  match1to2);
+    addRegexToken('ss', match1to2, match2);
+    addParseToken(['s', 'ss'], SECOND);
+
+    // MOMENTS
+
+    var getSetSecond = makeGetSet('Seconds', false);
+
+    // FORMATTING
+
+    addFormatToken('S', 0, 0, function () {
+        return ~~(this.millisecond() / 100);
+    });
+
+    addFormatToken(0, ['SS', 2], 0, function () {
+        return ~~(this.millisecond() / 10);
+    });
+
+    addFormatToken(0, ['SSS', 3], 0, 'millisecond');
+    addFormatToken(0, ['SSSS', 4], 0, function () {
+        return this.millisecond() * 10;
+    });
+    addFormatToken(0, ['SSSSS', 5], 0, function () {
+        return this.millisecond() * 100;
+    });
+    addFormatToken(0, ['SSSSSS', 6], 0, function () {
+        return this.millisecond() * 1000;
+    });
+    addFormatToken(0, ['SSSSSSS', 7], 0, function () {
+        return this.millisecond() * 10000;
+    });
+    addFormatToken(0, ['SSSSSSSS', 8], 0, function () {
+        return this.millisecond() * 100000;
+    });
+    addFormatToken(0, ['SSSSSSSSS', 9], 0, function () {
+        return this.millisecond() * 1000000;
+    });
+
+
+    // ALIASES
+
+    addUnitAlias('millisecond', 'ms');
+
+    // PRIORITY
+
+    addUnitPriority('millisecond', 16);
+
+    // PARSING
+
+    addRegexToken('S',    match1to3, match1);
+    addRegexToken('SS',   match1to3, match2);
+    addRegexToken('SSS',  match1to3, match3);
+
+    var token;
+    for (token = 'SSSS'; token.length <= 9; token += 'S') {
+        addRegexToken(token, matchUnsigned);
+    }
+
+    function parseMs(input, array) {
+        array[MILLISECOND] = toInt(('0.' + input) * 1000);
+    }
+
+    for (token = 'S'; token.length <= 9; token += 'S') {
+        addParseToken(token, parseMs);
+    }
+    // MOMENTS
+
+    var getSetMillisecond = makeGetSet('Milliseconds', false);
+
+    // FORMATTING
+
+    addFormatToken('z',  0, 0, 'zoneAbbr');
+    addFormatToken('zz', 0, 0, 'zoneName');
+
+    // MOMENTS
+
+    function getZoneAbbr () {
+        return this._isUTC ? 'UTC' : '';
+    }
+
+    function getZoneName () {
+        return this._isUTC ? 'Coordinated Universal Time' : '';
+    }
+
+    var proto = Moment.prototype;
+
+    proto.add               = add;
+    proto.calendar          = calendar$1;
+    proto.clone             = clone;
+    proto.diff              = diff;
+    proto.endOf             = endOf;
+    proto.format            = format;
+    proto.from              = from;
+    proto.fromNow           = fromNow;
+    proto.to                = to;
+    proto.toNow             = toNow;
+    proto.get               = stringGet;
+    proto.invalidAt         = invalidAt;
+    proto.isAfter           = isAfter;
+    proto.isBefore          = isBefore;
+    proto.isBetween         = isBetween;
+    proto.isSame            = isSame;
+    proto.isSameOrAfter     = isSameOrAfter;
+    proto.isSameOrBefore    = isSameOrBefore;
+    proto.isValid           = isValid$2;
+    proto.lang              = lang;
+    proto.locale            = locale;
+    proto.localeData        = localeData;
+    proto.max               = prototypeMax;
+    proto.min               = prototypeMin;
+    proto.parsingFlags      = parsingFlags;
+    proto.set               = stringSet;
+    proto.startOf           = startOf;
+    proto.subtract          = subtract;
+    proto.toArray           = toArray;
+    proto.toObject          = toObject;
+    proto.toDate            = toDate;
+    proto.toISOString       = toISOString;
+    proto.inspect           = inspect;
+    proto.toJSON            = toJSON;
+    proto.toString          = toString;
+    proto.unix              = unix;
+    proto.valueOf           = valueOf;
+    proto.creationData      = creationData;
+    proto.year       = getSetYear;
+    proto.isLeapYear = getIsLeapYear;
+    proto.weekYear    = getSetWeekYear;
+    proto.isoWeekYear = getSetISOWeekYear;
+    proto.quarter = proto.quarters = getSetQuarter;
+    proto.month       = getSetMonth;
+    proto.daysInMonth = getDaysInMonth;
+    proto.week           = proto.weeks        = getSetWeek;
+    proto.isoWeek        = proto.isoWeeks     = getSetISOWeek;
+    proto.weeksInYear    = getWeeksInYear;
+    proto.isoWeeksInYear = getISOWeeksInYear;
+    proto.date       = getSetDayOfMonth;
+    proto.day        = proto.days             = getSetDayOfWeek;
+    proto.weekday    = getSetLocaleDayOfWeek;
+    proto.isoWeekday = getSetISODayOfWeek;
+    proto.dayOfYear  = getSetDayOfYear;
+    proto.hour = proto.hours = getSetHour;
+    proto.minute = proto.minutes = getSetMinute;
+    proto.second = proto.seconds = getSetSecond;
+    proto.millisecond = proto.milliseconds = getSetMillisecond;
+    proto.utcOffset            = getSetOffset;
+    proto.utc                  = setOffsetToUTC;
+    proto.local                = setOffsetToLocal;
+    proto.parseZone            = setOffsetToParsedOffset;
+    proto.hasAlignedHourOffset = hasAlignedHourOffset;
+    proto.isDST                = isDaylightSavingTime;
+    proto.isLocal              = isLocal;
+    proto.isUtcOffset          = isUtcOffset;
+    proto.isUtc                = isUtc;
+    proto.isUTC                = isUtc;
+    proto.zoneAbbr = getZoneAbbr;
+    proto.zoneName = getZoneName;
+    proto.dates  = deprecate('dates accessor is deprecated. Use date instead.', getSetDayOfMonth);
+    proto.months = deprecate('months accessor is deprecated. Use month instead', getSetMonth);
+    proto.years  = deprecate('years accessor is deprecated. Use year instead', getSetYear);
+    proto.zone   = deprecate('moment().zone is deprecated, use moment().utcOffset instead. http://momentjs.com/guides/#/warnings/zone/', getSetZone);
+    proto.isDSTShifted = deprecate('isDSTShifted is deprecated. See http://momentjs.com/guides/#/warnings/dst-shifted/ for more information', isDaylightSavingTimeShifted);
+
+    function createUnix (input) {
+        return createLocal(input * 1000);
+    }
+
+    function createInZone () {
+        return createLocal.apply(null, arguments).parseZone();
+    }
+
+    function preParsePostFormat (string) {
+        return string;
+    }
+
+    var proto$1 = Locale.prototype;
+
+    proto$1.calendar        = calendar;
+    proto$1.longDateFormat  = longDateFormat;
+    proto$1.invalidDate     = invalidDate;
+    proto$1.ordinal         = ordinal;
+    proto$1.preparse        = preParsePostFormat;
+    proto$1.postformat      = preParsePostFormat;
+    proto$1.relativeTime    = relativeTime;
+    proto$1.pastFuture      = pastFuture;
+    proto$1.set             = set;
+
+    proto$1.months            =        localeMonths;
+    proto$1.monthsShort       =        localeMonthsShort;
+    proto$1.monthsParse       =        localeMonthsParse;
+    proto$1.monthsRegex       = monthsRegex;
+    proto$1.monthsShortRegex  = monthsShortRegex;
+    proto$1.week = localeWeek;
+    proto$1.firstDayOfYear = localeFirstDayOfYear;
+    proto$1.firstDayOfWeek = localeFirstDayOfWeek;
+
+    proto$1.weekdays       =        localeWeekdays;
+    proto$1.weekdaysMin    =        localeWeekdaysMin;
+    proto$1.weekdaysShort  =        localeWeekdaysShort;
+    proto$1.weekdaysParse  =        localeWeekdaysParse;
+
+    proto$1.weekdaysRegex       =        weekdaysRegex;
+    proto$1.weekdaysShortRegex  =        weekdaysShortRegex;
+    proto$1.weekdaysMinRegex    =        weekdaysMinRegex;
+
+    proto$1.isPM = localeIsPM;
+    proto$1.meridiem = localeMeridiem;
+
+    function get$1 (format, index, field, setter) {
+        var locale = getLocale();
+        var utc = createUTC().set(setter, index);
+        return locale[field](utc, format);
+    }
+
+    function listMonthsImpl (format, index, field) {
+        if (isNumber(format)) {
+            index = format;
+            format = undefined;
+        }
+
+        format = format || '';
+
+        if (index != null) {
+            return get$1(format, index, field, 'month');
+        }
+
+        var i;
+        var out = [];
+        for (i = 0; i < 12; i++) {
+            out[i] = get$1(format, i, field, 'month');
+        }
+        return out;
+    }
+
+    // ()
+    // (5)
+    // (fmt, 5)
+    // (fmt)
+    // (true)
+    // (true, 5)
+    // (true, fmt, 5)
+    // (true, fmt)
+    function listWeekdaysImpl (localeSorted, format, index, field) {
+        if (typeof localeSorted === 'boolean') {
+            if (isNumber(format)) {
+                index = format;
+                format = undefined;
+            }
+
+            format = format || '';
+        } else {
+            format = localeSorted;
+            index = format;
+            localeSorted = false;
+
+            if (isNumber(format)) {
+                index = format;
+                format = undefined;
+            }
+
+            format = format || '';
+        }
+
+        var locale = getLocale(),
+            shift = localeSorted ? locale._week.dow : 0;
+
+        if (index != null) {
+            return get$1(format, (index + shift) % 7, field, 'day');
+        }
+
+        var i;
+        var out = [];
+        for (i = 0; i < 7; i++) {
+            out[i] = get$1(format, (i + shift) % 7, field, 'day');
+        }
+        return out;
+    }
+
+    function listMonths (format, index) {
+        return listMonthsImpl(format, index, 'months');
+    }
+
+    function listMonthsShort (format, index) {
+        return listMonthsImpl(format, index, 'monthsShort');
+    }
+
+    function listWeekdays (localeSorted, format, index) {
+        return listWeekdaysImpl(localeSorted, format, index, 'weekdays');
+    }
+
+    function listWeekdaysShort (localeSorted, format, index) {
+        return listWeekdaysImpl(localeSorted, format, index, 'weekdaysShort');
+    }
+
+    function listWeekdaysMin (localeSorted, format, index) {
+        return listWeekdaysImpl(localeSorted, format, index, 'weekdaysMin');
+    }
+
+    getSetGlobalLocale('en', {
+        dayOfMonthOrdinalParse: /\d{1,2}(th|st|nd|rd)/,
+        ordinal : function (number) {
+            var b = number % 10,
+                output = (toInt(number % 100 / 10) === 1) ? 'th' :
+                (b === 1) ? 'st' :
+                (b === 2) ? 'nd' :
+                (b === 3) ? 'rd' : 'th';
+            return number + output;
+        }
+    });
+
+    // Side effect imports
+
+    hooks.lang = deprecate('moment.lang is deprecated. Use moment.locale instead.', getSetGlobalLocale);
+    hooks.langData = deprecate('moment.langData is deprecated. Use moment.localeData instead.', getLocale);
+
+    var mathAbs = Math.abs;
+
+    function abs () {
+        var data           = this._data;
+
+        this._milliseconds = mathAbs(this._milliseconds);
+        this._days         = mathAbs(this._days);
+        this._months       = mathAbs(this._months);
+
+        data.milliseconds  = mathAbs(data.milliseconds);
+        data.seconds       = mathAbs(data.seconds);
+        data.minutes       = mathAbs(data.minutes);
+        data.hours         = mathAbs(data.hours);
+        data.months        = mathAbs(data.months);
+        data.years         = mathAbs(data.years);
+
+        return this;
+    }
+
+    function addSubtract$1 (duration, input, value, direction) {
+        var other = createDuration(input, value);
+
+        duration._milliseconds += direction * other._milliseconds;
+        duration._days         += direction * other._days;
+        duration._months       += direction * other._months;
+
+        return duration._bubble();
+    }
+
+    // supports only 2.0-style add(1, 's') or add(duration)
+    function add$1 (input, value) {
+        return addSubtract$1(this, input, value, 1);
+    }
+
+    // supports only 2.0-style subtract(1, 's') or subtract(duration)
+    function subtract$1 (input, value) {
+        return addSubtract$1(this, input, value, -1);
+    }
+
+    function absCeil (number) {
+        if (number < 0) {
+            return Math.floor(number);
+        } else {
+            return Math.ceil(number);
+        }
+    }
+
+    function bubble () {
+        var milliseconds = this._milliseconds;
+        var days         = this._days;
+        var months       = this._months;
+        var data         = this._data;
+        var seconds, minutes, hours, years, monthsFromDays;
+
+        // if we have a mix of positive and negative values, bubble down first
+        // check: https://github.com/moment/moment/issues/2166
+        if (!((milliseconds >= 0 && days >= 0 && months >= 0) ||
+                (milliseconds <= 0 && days <= 0 && months <= 0))) {
+            milliseconds += absCeil(monthsToDays(months) + days) * 864e5;
+            days = 0;
+            months = 0;
+        }
+
+        // The following code bubbles up values, see the tests for
+        // examples of what that means.
+        data.milliseconds = milliseconds % 1000;
+
+        seconds           = absFloor(milliseconds / 1000);
+        data.seconds      = seconds % 60;
+
+        minutes           = absFloor(seconds / 60);
+        data.minutes      = minutes % 60;
+
+        hours             = absFloor(minutes / 60);
+        data.hours        = hours % 24;
+
+        days += absFloor(hours / 24);
+
+        // convert days to months
+        monthsFromDays = absFloor(daysToMonths(days));
+        months += monthsFromDays;
+        days -= absCeil(monthsToDays(monthsFromDays));
+
+        // 12 months -> 1 year
+        years = absFloor(months / 12);
+        months %= 12;
+
+        data.days   = days;
+        data.months = months;
+        data.years  = years;
+
+        return this;
+    }
+
+    function daysToMonths (days) {
+        // 400 years have 146097 days (taking into account leap year rules)
+        // 400 years have 12 months === 4800
+        return days * 4800 / 146097;
+    }
+
+    function monthsToDays (months) {
+        // the reverse of daysToMonths
+        return months * 146097 / 4800;
+    }
+
+    function as (units) {
+        if (!this.isValid()) {
+            return NaN;
+        }
+        var days;
+        var months;
+        var milliseconds = this._milliseconds;
+
+        units = normalizeUnits(units);
+
+        if (units === 'month' || units === 'quarter' || units === 'year') {
+            days = this._days + milliseconds / 864e5;
+            months = this._months + daysToMonths(days);
+            switch (units) {
+                case 'month':   return months;
+                case 'quarter': return months / 3;
+                case 'year':    return months / 12;
+            }
+        } else {
+            // handle milliseconds separately because of floating point math errors (issue #1867)
+            days = this._days + Math.round(monthsToDays(this._months));
+            switch (units) {
+                case 'week'   : return days / 7     + milliseconds / 6048e5;
+                case 'day'    : return days         + milliseconds / 864e5;
+                case 'hour'   : return days * 24    + milliseconds / 36e5;
+                case 'minute' : return days * 1440  + milliseconds / 6e4;
+                case 'second' : return days * 86400 + milliseconds / 1000;
+                // Math.floor prevents floating point math errors here
+                case 'millisecond': return Math.floor(days * 864e5) + milliseconds;
+                default: throw new Error('Unknown unit ' + units);
+            }
+        }
+    }
+
+    // TODO: Use this.as('ms')?
+    function valueOf$1 () {
+        if (!this.isValid()) {
+            return NaN;
+        }
+        return (
+            this._milliseconds +
+            this._days * 864e5 +
+            (this._months % 12) * 2592e6 +
+            toInt(this._months / 12) * 31536e6
+        );
+    }
+
+    function makeAs (alias) {
+        return function () {
+            return this.as(alias);
+        };
+    }
+
+    var asMilliseconds = makeAs('ms');
+    var asSeconds      = makeAs('s');
+    var asMinutes      = makeAs('m');
+    var asHours        = makeAs('h');
+    var asDays         = makeAs('d');
+    var asWeeks        = makeAs('w');
+    var asMonths       = makeAs('M');
+    var asQuarters     = makeAs('Q');
+    var asYears        = makeAs('y');
+
+    function clone$1 () {
+        return createDuration(this);
+    }
+
+    function get$2 (units) {
+        units = normalizeUnits(units);
+        return this.isValid() ? this[units + 's']() : NaN;
+    }
+
+    function makeGetter(name) {
+        return function () {
+            return this.isValid() ? this._data[name] : NaN;
+        };
+    }
+
+    var milliseconds = makeGetter('milliseconds');
+    var seconds      = makeGetter('seconds');
+    var minutes      = makeGetter('minutes');
+    var hours        = makeGetter('hours');
+    var days         = makeGetter('days');
+    var months       = makeGetter('months');
+    var years        = makeGetter('years');
+
+    function weeks () {
+        return absFloor(this.days() / 7);
+    }
+
+    var round = Math.round;
+    var thresholds = {
+        ss: 44,         // a few seconds to seconds
+        s : 45,         // seconds to minute
+        m : 45,         // minutes to hour
+        h : 22,         // hours to day
+        d : 26,         // days to month
+        M : 11          // months to year
+    };
+
+    // helper function for moment.fn.from, moment.fn.fromNow, and moment.duration.fn.humanize
+    function substituteTimeAgo(string, number, withoutSuffix, isFuture, locale) {
+        return locale.relativeTime(number || 1, !!withoutSuffix, string, isFuture);
+    }
+
+    function relativeTime$1 (posNegDuration, withoutSuffix, locale) {
+        var duration = createDuration(posNegDuration).abs();
+        var seconds  = round(duration.as('s'));
+        var minutes  = round(duration.as('m'));
+        var hours    = round(duration.as('h'));
+        var days     = round(duration.as('d'));
+        var months   = round(duration.as('M'));
+        var years    = round(duration.as('y'));
+
+        var a = seconds <= thresholds.ss && ['s', seconds]  ||
+                seconds < thresholds.s   && ['ss', seconds] ||
+                minutes <= 1             && ['m']           ||
+                minutes < thresholds.m   && ['mm', minutes] ||
+                hours   <= 1             && ['h']           ||
+                hours   < thresholds.h   && ['hh', hours]   ||
+                days    <= 1             && ['d']           ||
+                days    < thresholds.d   && ['dd', days]    ||
+                months  <= 1             && ['M']           ||
+                months  < thresholds.M   && ['MM', months]  ||
+                years   <= 1             && ['y']           || ['yy', years];
+
+        a[2] = withoutSuffix;
+        a[3] = +posNegDuration > 0;
+        a[4] = locale;
+        return substituteTimeAgo.apply(null, a);
+    }
+
+    // This function allows you to set the rounding function for relative time strings
+    function getSetRelativeTimeRounding (roundingFunction) {
+        if (roundingFunction === undefined) {
+            return round;
+        }
+        if (typeof(roundingFunction) === 'function') {
+            round = roundingFunction;
+            return true;
+        }
+        return false;
+    }
+
+    // This function allows you to set a threshold for relative time strings
+    function getSetRelativeTimeThreshold (threshold, limit) {
+        if (thresholds[threshold] === undefined) {
+            return false;
+        }
+        if (limit === undefined) {
+            return thresholds[threshold];
+        }
+        thresholds[threshold] = limit;
+        if (threshold === 's') {
+            thresholds.ss = limit - 1;
+        }
+        return true;
+    }
+
+    function humanize (withSuffix) {
+        if (!this.isValid()) {
+            return this.localeData().invalidDate();
+        }
+
+        var locale = this.localeData();
+        var output = relativeTime$1(this, !withSuffix, locale);
+
+        if (withSuffix) {
+            output = locale.pastFuture(+this, output);
+        }
+
+        return locale.postformat(output);
+    }
+
+    var abs$1 = Math.abs;
+
+    function sign(x) {
+        return ((x > 0) - (x < 0)) || +x;
+    }
+
+    function toISOString$1() {
+        // for ISO strings we do not use the normal bubbling rules:
+        //  * milliseconds bubble up until they become hours
+        //  * days do not bubble at all
+        //  * months bubble up until they become years
+        // This is because there is no context-free conversion between hours and days
+        // (think of clock changes)
+        // and also not between days and months (28-31 days per month)
+        if (!this.isValid()) {
+            return this.localeData().invalidDate();
+        }
+
+        var seconds = abs$1(this._milliseconds) / 1000;
+        var days         = abs$1(this._days);
+        var months       = abs$1(this._months);
+        var minutes, hours, years;
+
+        // 3600 seconds -> 60 minutes -> 1 hour
+        minutes           = absFloor(seconds / 60);
+        hours             = absFloor(minutes / 60);
+        seconds %= 60;
+        minutes %= 60;
+
+        // 12 months -> 1 year
+        years  = absFloor(months / 12);
+        months %= 12;
+
+
+        // inspired by https://github.com/dordille/moment-isoduration/blob/master/moment.isoduration.js
+        var Y = years;
+        var M = months;
+        var D = days;
+        var h = hours;
+        var m = minutes;
+        var s = seconds ? seconds.toFixed(3).replace(/\.?0+$/, '') : '';
+        var total = this.asSeconds();
+
+        if (!total) {
+            // this is the same as C#'s (Noda) and python (isodate)...
+            // but not other JS (goog.date)
+            return 'P0D';
+        }
+
+        var totalSign = total < 0 ? '-' : '';
+        var ymSign = sign(this._months) !== sign(total) ? '-' : '';
+        var daysSign = sign(this._days) !== sign(total) ? '-' : '';
+        var hmsSign = sign(this._milliseconds) !== sign(total) ? '-' : '';
+
+        return totalSign + 'P' +
+            (Y ? ymSign + Y + 'Y' : '') +
+            (M ? ymSign + M + 'M' : '') +
+            (D ? daysSign + D + 'D' : '') +
+            ((h || m || s) ? 'T' : '') +
+            (h ? hmsSign + h + 'H' : '') +
+            (m ? hmsSign + m + 'M' : '') +
+            (s ? hmsSign + s + 'S' : '');
+    }
+
+    var proto$2 = Duration.prototype;
+
+    proto$2.isValid        = isValid$1;
+    proto$2.abs            = abs;
+    proto$2.add            = add$1;
+    proto$2.subtract       = subtract$1;
+    proto$2.as             = as;
+    proto$2.asMilliseconds = asMilliseconds;
+    proto$2.asSeconds      = asSeconds;
+    proto$2.asMinutes      = asMinutes;
+    proto$2.asHours        = asHours;
+    proto$2.asDays         = asDays;
+    proto$2.asWeeks        = asWeeks;
+    proto$2.asMonths       = asMonths;
+    proto$2.asQuarters     = asQuarters;
+    proto$2.asYears        = asYears;
+    proto$2.valueOf        = valueOf$1;
+    proto$2._bubble        = bubble;
+    proto$2.clone          = clone$1;
+    proto$2.get            = get$2;
+    proto$2.milliseconds   = milliseconds;
+    proto$2.seconds        = seconds;
+    proto$2.minutes        = minutes;
+    proto$2.hours          = hours;
+    proto$2.days           = days;
+    proto$2.weeks          = weeks;
+    proto$2.months         = months;
+    proto$2.years          = years;
+    proto$2.humanize       = humanize;
+    proto$2.toISOString    = toISOString$1;
+    proto$2.toString       = toISOString$1;
+    proto$2.toJSON         = toISOString$1;
+    proto$2.locale         = locale;
+    proto$2.localeData     = localeData;
+
+    proto$2.toIsoString = deprecate('toIsoString() is deprecated. Please use toISOString() instead (notice the capitals)', toISOString$1);
+    proto$2.lang = lang;
+
+    // Side effect imports
+
+    // FORMATTING
+
+    addFormatToken('X', 0, 0, 'unix');
+    addFormatToken('x', 0, 0, 'valueOf');
+
+    // PARSING
+
+    addRegexToken('x', matchSigned);
+    addRegexToken('X', matchTimestamp);
+    addParseToken('X', function (input, array, config) {
+        config._d = new Date(parseFloat(input, 10) * 1000);
+    });
+    addParseToken('x', function (input, array, config) {
+        config._d = new Date(toInt(input));
+    });
+
+    // Side effect imports
+
+
+    hooks.version = '2.24.0';
+
+    setHookCallback(createLocal);
+
+    hooks.fn                    = proto;
+    hooks.min                   = min;
+    hooks.max                   = max;
+    hooks.now                   = now;
+    hooks.utc                   = createUTC;
+    hooks.unix                  = createUnix;
+    hooks.months                = listMonths;
+    hooks.isDate                = isDate;
+    hooks.locale                = getSetGlobalLocale;
+    hooks.invalid               = createInvalid;
+    hooks.duration              = createDuration;
+    hooks.isMoment              = isMoment;
+    hooks.weekdays              = listWeekdays;
+    hooks.parseZone             = createInZone;
+    hooks.localeData            = getLocale;
+    hooks.isDuration            = isDuration;
+    hooks.monthsShort           = listMonthsShort;
+    hooks.weekdaysMin           = listWeekdaysMin;
+    hooks.defineLocale          = defineLocale;
+    hooks.updateLocale          = updateLocale;
+    hooks.locales               = listLocales;
+    hooks.weekdaysShort         = listWeekdaysShort;
+    hooks.normalizeUnits        = normalizeUnits;
+    hooks.relativeTimeRounding  = getSetRelativeTimeRounding;
+    hooks.relativeTimeThreshold = getSetRelativeTimeThreshold;
+    hooks.calendarFormat        = getCalendarFormat;
+    hooks.prototype             = proto;
+
+    // currently HTML5 input type only supports 24-hour formats
+    hooks.HTML5_FMT = {
+        DATETIME_LOCAL: 'YYYY-MM-DDTHH:mm',             // <input type="datetime-local" />
+        DATETIME_LOCAL_SECONDS: 'YYYY-MM-DDTHH:mm:ss',  // <input type="datetime-local" step="1" />
+        DATETIME_LOCAL_MS: 'YYYY-MM-DDTHH:mm:ss.SSS',   // <input type="datetime-local" step="0.001" />
+        DATE: 'YYYY-MM-DD',                             // <input type="date" />
+        TIME: 'HH:mm',                                  // <input type="time" />
+        TIME_SECONDS: 'HH:mm:ss',                       // <input type="time" step="1" />
+        TIME_MS: 'HH:mm:ss.SSS',                        // <input type="time" step="0.001" />
+        WEEK: 'GGGG-[W]WW',                             // <input type="week" />
+        MONTH: 'YYYY-MM'                                // <input type="month" />
+    };
+
+    return hooks;
+
+})));
+});
+
+var FORMATS = {
+	datetime: 'MMM D, YYYY, h:mm:ss a',
+	millisecond: 'h:mm:ss.SSS a',
+	second: 'h:mm:ss a',
+	minute: 'h:mm a',
+	hour: 'hA',
+	day: 'MMM D',
+	week: 'll',
+	month: 'MMM YYYY',
+	quarter: '[Q]Q - YYYY',
+	year: 'YYYY'
+};
+
+core_adapters._date.override(typeof moment === 'function' ? {
+	_id: 'moment', // DEBUG ONLY
+
+	formats: function() {
+		return FORMATS;
+	},
+
+	parse: function(value, format) {
+		if (typeof value === 'string' && typeof format === 'string') {
+			value = moment(value, format);
+		} else if (!(value instanceof moment)) {
+			value = moment(value);
+		}
+		return value.isValid() ? value.valueOf() : null;
+	},
+
+	format: function(time, format) {
+		return moment(time).format(format);
+	},
+
+	add: function(time, amount, unit) {
+		return moment(time).add(amount, unit).valueOf();
+	},
+
+	diff: function(max, min, unit) {
+		return moment(max).diff(moment(min), unit);
+	},
+
+	startOf: function(time, unit, weekday) {
+		time = moment(time);
+		if (unit === 'isoWeek') {
+			return time.isoWeekday(weekday).valueOf();
+		}
+		return time.startOf(unit).valueOf();
+	},
+
+	endOf: function(time, unit) {
+		return moment(time).endOf(unit).valueOf();
+	},
+
+	// DEPRECATIONS
+
+	/**
+	 * Provided for backward compatibility with scale.getValueForPixel().
+	 * @deprecated since version 2.8.0
+	 * @todo remove at version 3
+	 * @private
+	 */
+	_create: function(time) {
+		return moment(time);
+	},
+} : {});
+
+core_defaults._set('global', {
+	plugins: {
+		filler: {
+			propagate: true
+		}
+	}
+});
+
+var mappers = {
+	dataset: function(source) {
+		var index = source.fill;
+		var chart = source.chart;
+		var meta = chart.getDatasetMeta(index);
+		var visible = meta && chart.isDatasetVisible(index);
+		var points = (visible && meta.dataset._children) || [];
+		var length = points.length || 0;
+
+		return !length ? null : function(point, i) {
+			return (i < length && points[i]._view) || null;
+		};
+	},
+
+	boundary: function(source) {
+		var boundary = source.boundary;
+		var x = boundary ? boundary.x : null;
+		var y = boundary ? boundary.y : null;
+
+		if (helpers$1.isArray(boundary)) {
+			return function(point, i) {
+				return boundary[i];
+			};
+		}
+
+		return function(point) {
+			return {
+				x: x === null ? point.x : x,
+				y: y === null ? point.y : y,
+			};
+		};
+	}
+};
+
+// @todo if (fill[0] === '#')
+function decodeFill(el, index, count) {
+	var model = el._model || {};
+	var fill = model.fill;
+	var target;
+
+	if (fill === undefined) {
+		fill = !!model.backgroundColor;
+	}
+
+	if (fill === false || fill === null) {
+		return false;
+	}
+
+	if (fill === true) {
+		return 'origin';
+	}
+
+	target = parseFloat(fill, 10);
+	if (isFinite(target) && Math.floor(target) === target) {
+		if (fill[0] === '-' || fill[0] === '+') {
+			target = index + target;
+		}
+
+		if (target === index || target < 0 || target >= count) {
+			return false;
+		}
+
+		return target;
+	}
+
+	switch (fill) {
+	// compatibility
+	case 'bottom':
+		return 'start';
+	case 'top':
+		return 'end';
+	case 'zero':
+		return 'origin';
+	// supported boundaries
+	case 'origin':
+	case 'start':
+	case 'end':
+		return fill;
+	// invalid fill values
+	default:
+		return false;
+	}
+}
+
+function computeLinearBoundary(source) {
+	var model = source.el._model || {};
+	var scale = source.el._scale || {};
+	var fill = source.fill;
+	var target = null;
+	var horizontal;
+
+	if (isFinite(fill)) {
+		return null;
+	}
+
+	// Backward compatibility: until v3, we still need to support boundary values set on
+	// the model (scaleTop, scaleBottom and scaleZero) because some external plugins and
+	// controllers might still use it (e.g. the Smith chart).
+
+	if (fill === 'start') {
+		target = model.scaleBottom === undefined ? scale.bottom : model.scaleBottom;
+	} else if (fill === 'end') {
+		target = model.scaleTop === undefined ? scale.top : model.scaleTop;
+	} else if (model.scaleZero !== undefined) {
+		target = model.scaleZero;
+	} else if (scale.getBasePixel) {
+		target = scale.getBasePixel();
+	}
+
+	if (target !== undefined && target !== null) {
+		if (target.x !== undefined && target.y !== undefined) {
+			return target;
+		}
+
+		if (helpers$1.isFinite(target)) {
+			horizontal = scale.isHorizontal();
+			return {
+				x: horizontal ? target : null,
+				y: horizontal ? null : target
+			};
+		}
+	}
+
+	return null;
+}
+
+function computeCircularBoundary(source) {
+	var scale = source.el._scale;
+	var options = scale.options;
+	var length = scale.chart.data.labels.length;
+	var fill = source.fill;
+	var target = [];
+	var start, end, center, i, point;
+
+	if (!length) {
+		return null;
+	}
+
+	start = options.ticks.reverse ? scale.max : scale.min;
+	end = options.ticks.reverse ? scale.min : scale.max;
+	center = scale.getPointPositionForValue(0, start);
+	for (i = 0; i < length; ++i) {
+		point = fill === 'start' || fill === 'end'
+			? scale.getPointPositionForValue(i, fill === 'start' ? start : end)
+			: scale.getBasePosition(i);
+		if (options.gridLines.circular) {
+			point.cx = center.x;
+			point.cy = center.y;
+			point.angle = scale.getIndexAngle(i) - Math.PI / 2;
+		}
+		target.push(point);
+	}
+	return target;
+}
+
+function computeBoundary(source) {
+	var scale = source.el._scale || {};
+
+	if (scale.getPointPositionForValue) {
+		return computeCircularBoundary(source);
+	}
+	return computeLinearBoundary(source);
+}
+
+function resolveTarget(sources, index, propagate) {
+	var source = sources[index];
+	var fill = source.fill;
+	var visited = [index];
+	var target;
+
+	if (!propagate) {
+		return fill;
+	}
+
+	while (fill !== false && visited.indexOf(fill) === -1) {
+		if (!isFinite(fill)) {
+			return fill;
+		}
+
+		target = sources[fill];
+		if (!target) {
+			return false;
+		}
+
+		if (target.visible) {
+			return fill;
+		}
+
+		visited.push(fill);
+		fill = target.fill;
+	}
+
+	return false;
+}
+
+function createMapper(source) {
+	var fill = source.fill;
+	var type = 'dataset';
+
+	if (fill === false) {
+		return null;
+	}
+
+	if (!isFinite(fill)) {
+		type = 'boundary';
+	}
+
+	return mappers[type](source);
+}
+
+function isDrawable(point) {
+	return point && !point.skip;
+}
+
+function drawArea(ctx, curve0, curve1, len0, len1) {
+	var i, cx, cy, r;
+
+	if (!len0 || !len1) {
+		return;
+	}
+
+	// building first area curve (normal)
+	ctx.moveTo(curve0[0].x, curve0[0].y);
+	for (i = 1; i < len0; ++i) {
+		helpers$1.canvas.lineTo(ctx, curve0[i - 1], curve0[i]);
+	}
+
+	if (curve1[0].angle !== undefined) {
+		cx = curve1[0].cx;
+		cy = curve1[0].cy;
+		r = Math.sqrt(Math.pow(curve1[0].x - cx, 2) + Math.pow(curve1[0].y - cy, 2));
+		for (i = len1 - 1; i > 0; --i) {
+			ctx.arc(cx, cy, r, curve1[i].angle, curve1[i - 1].angle, true);
+		}
+		return;
+	}
+
+	// joining the two area curves
+	ctx.lineTo(curve1[len1 - 1].x, curve1[len1 - 1].y);
+
+	// building opposite area curve (reverse)
+	for (i = len1 - 1; i > 0; --i) {
+		helpers$1.canvas.lineTo(ctx, curve1[i], curve1[i - 1], true);
+	}
+}
+
+function doFill(ctx, points, mapper, view, color, loop) {
+	var count = points.length;
+	var span = view.spanGaps;
+	var curve0 = [];
+	var curve1 = [];
+	var len0 = 0;
+	var len1 = 0;
+	var i, ilen, index, p0, p1, d0, d1, loopOffset;
+
+	ctx.beginPath();
+
+	for (i = 0, ilen = count; i < ilen; ++i) {
+		index = i % count;
+		p0 = points[index]._view;
+		p1 = mapper(p0, index, view);
+		d0 = isDrawable(p0);
+		d1 = isDrawable(p1);
+
+		if (loop && loopOffset === undefined && d0) {
+			loopOffset = i + 1;
+			ilen = count + loopOffset;
+		}
+
+		if (d0 && d1) {
+			len0 = curve0.push(p0);
+			len1 = curve1.push(p1);
+		} else if (len0 && len1) {
+			if (!span) {
+				drawArea(ctx, curve0, curve1, len0, len1);
+				len0 = len1 = 0;
+				curve0 = [];
+				curve1 = [];
+			} else {
+				if (d0) {
+					curve0.push(p0);
+				}
+				if (d1) {
+					curve1.push(p1);
+				}
+			}
+		}
+	}
+
+	drawArea(ctx, curve0, curve1, len0, len1);
+
+	ctx.closePath();
+	ctx.fillStyle = color;
+	ctx.fill();
+}
+
+var plugin_filler = {
+	id: 'filler',
+
+	afterDatasetsUpdate: function(chart, options) {
+		var count = (chart.data.datasets || []).length;
+		var propagate = options.propagate;
+		var sources = [];
+		var meta, i, el, source;
+
+		for (i = 0; i < count; ++i) {
+			meta = chart.getDatasetMeta(i);
+			el = meta.dataset;
+			source = null;
+
+			if (el && el._model && el instanceof elements.Line) {
+				source = {
+					visible: chart.isDatasetVisible(i),
+					fill: decodeFill(el, i, count),
+					chart: chart,
+					el: el
+				};
+			}
+
+			meta.$filler = source;
+			sources.push(source);
+		}
+
+		for (i = 0; i < count; ++i) {
+			source = sources[i];
+			if (!source) {
+				continue;
+			}
+
+			source.fill = resolveTarget(sources, i, propagate);
+			source.boundary = computeBoundary(source);
+			source.mapper = createMapper(source);
+		}
+	},
+
+	beforeDatasetsDraw: function(chart) {
+		var metasets = chart._getSortedVisibleDatasetMetas();
+		var ctx = chart.ctx;
+		var meta, i, el, view, points, mapper, color;
+
+		for (i = metasets.length - 1; i >= 0; --i) {
+			meta = metasets[i].$filler;
+
+			if (!meta || !meta.visible) {
+				continue;
+			}
+
+			el = meta.el;
+			view = el._view;
+			points = el._children || [];
+			mapper = meta.mapper;
+			color = view.backgroundColor || core_defaults.global.defaultColor;
+
+			if (mapper && color && points.length) {
+				helpers$1.canvas.clipArea(ctx, chart.chartArea);
+				doFill(ctx, points, mapper, view, color, el._loop);
+				helpers$1.canvas.unclipArea(ctx);
+			}
+		}
+	}
+};
+
+var getRtlHelper$1 = helpers$1.rtl.getRtlAdapter;
+var noop$1 = helpers$1.noop;
+var valueOrDefault$e = helpers$1.valueOrDefault;
+
+core_defaults._set('global', {
+	legend: {
+		display: true,
+		position: 'top',
+		align: 'center',
+		fullWidth: true,
+		reverse: false,
+		weight: 1000,
+
+		// a callback that will handle
+		onClick: function(e, legendItem) {
+			var index = legendItem.datasetIndex;
+			var ci = this.chart;
+			var meta = ci.getDatasetMeta(index);
+
+			// See controller.isDatasetVisible comment
+			meta.hidden = meta.hidden === null ? !ci.data.datasets[index].hidden : null;
+
+			// We hid a dataset ... rerender the chart
+			ci.update();
+		},
+
+		onHover: null,
+		onLeave: null,
+
+		labels: {
+			boxWidth: 40,
+			padding: 10,
+			// Generates labels shown in the legend
+			// Valid properties to return:
+			// text : text to display
+			// fillStyle : fill of coloured box
+			// strokeStyle: stroke of coloured box
+			// hidden : if this legend item refers to a hidden item
+			// lineCap : cap style for line
+			// lineDash
+			// lineDashOffset :
+			// lineJoin :
+			// lineWidth :
+			generateLabels: function(chart) {
+				var datasets = chart.data.datasets;
+				var options = chart.options.legend || {};
+				var usePointStyle = options.labels && options.labels.usePointStyle;
+
+				return chart._getSortedDatasetMetas().map(function(meta) {
+					var style = meta.controller.getStyle(usePointStyle ? 0 : undefined);
+
+					return {
+						text: datasets[meta.index].label,
+						fillStyle: style.backgroundColor,
+						hidden: !chart.isDatasetVisible(meta.index),
+						lineCap: style.borderCapStyle,
+						lineDash: style.borderDash,
+						lineDashOffset: style.borderDashOffset,
+						lineJoin: style.borderJoinStyle,
+						lineWidth: style.borderWidth,
+						strokeStyle: style.borderColor,
+						pointStyle: style.pointStyle,
+						rotation: style.rotation,
+
+						// Below is extra data used for toggling the datasets
+						datasetIndex: meta.index
+					};
+				}, this);
+			}
+		}
+	},
+
+	legendCallback: function(chart) {
+		var list = document.createElement('ul');
+		var datasets = chart.data.datasets;
+		var i, ilen, listItem, listItemSpan;
+
+		list.setAttribute('class', chart.id + '-legend');
+
+		for (i = 0, ilen = datasets.length; i < ilen; i++) {
+			listItem = list.appendChild(document.createElement('li'));
+			listItemSpan = listItem.appendChild(document.createElement('span'));
+			listItemSpan.style.backgroundColor = datasets[i].backgroundColor;
+			if (datasets[i].label) {
+				listItem.appendChild(document.createTextNode(datasets[i].label));
+			}
+		}
+
+		return list.outerHTML;
+	}
+});
+
+/**
+ * Helper function to get the box width based on the usePointStyle option
+ * @param {object} labelopts - the label options on the legend
+ * @param {number} fontSize - the label font size
+ * @return {number} width of the color box area
+ */
+function getBoxWidth(labelOpts, fontSize) {
+	return labelOpts.usePointStyle && labelOpts.boxWidth > fontSize ?
+		fontSize :
+		labelOpts.boxWidth;
+}
+
+/**
+ * IMPORTANT: this class is exposed publicly as Chart.Legend, backward compatibility required!
+ */
+var Legend = core_element.extend({
+
+	initialize: function(config) {
+		var me = this;
+		helpers$1.extend(me, config);
+
+		// Contains hit boxes for each dataset (in dataset order)
+		me.legendHitBoxes = [];
+
+		/**
+ 		 * @private
+ 		 */
+		me._hoveredItem = null;
+
+		// Are we in doughnut mode which has a different data type
+		me.doughnutMode = false;
+	},
+
+	// These methods are ordered by lifecycle. Utilities then follow.
+	// Any function defined here is inherited by all legend types.
+	// Any function can be extended by the legend type
+
+	beforeUpdate: noop$1,
+	update: function(maxWidth, maxHeight, margins) {
+		var me = this;
+
+		// Update Lifecycle - Probably don't want to ever extend or overwrite this function ;)
+		me.beforeUpdate();
+
+		// Absorb the master measurements
+		me.maxWidth = maxWidth;
+		me.maxHeight = maxHeight;
+		me.margins = margins;
+
+		// Dimensions
+		me.beforeSetDimensions();
+		me.setDimensions();
+		me.afterSetDimensions();
+		// Labels
+		me.beforeBuildLabels();
+		me.buildLabels();
+		me.afterBuildLabels();
+
+		// Fit
+		me.beforeFit();
+		me.fit();
+		me.afterFit();
+		//
+		me.afterUpdate();
+
+		return me.minSize;
+	},
+	afterUpdate: noop$1,
+
+	//
+
+	beforeSetDimensions: noop$1,
+	setDimensions: function() {
+		var me = this;
+		// Set the unconstrained dimension before label rotation
+		if (me.isHorizontal()) {
+			// Reset position before calculating rotation
+			me.width = me.maxWidth;
+			me.left = 0;
+			me.right = me.width;
+		} else {
+			me.height = me.maxHeight;
+
+			// Reset position before calculating rotation
+			me.top = 0;
+			me.bottom = me.height;
+		}
+
+		// Reset padding
+		me.paddingLeft = 0;
+		me.paddingTop = 0;
+		me.paddingRight = 0;
+		me.paddingBottom = 0;
+
+		// Reset minSize
+		me.minSize = {
+			width: 0,
+			height: 0
+		};
+	},
+	afterSetDimensions: noop$1,
+
+	//
+
+	beforeBuildLabels: noop$1,
+	buildLabels: function() {
+		var me = this;
+		var labelOpts = me.options.labels || {};
+		var legendItems = helpers$1.callback(labelOpts.generateLabels, [me.chart], me) || [];
+
+		if (labelOpts.filter) {
+			legendItems = legendItems.filter(function(item) {
+				return labelOpts.filter(item, me.chart.data);
+			});
+		}
+
+		if (me.options.reverse) {
+			legendItems.reverse();
+		}
+
+		me.legendItems = legendItems;
+	},
+	afterBuildLabels: noop$1,
+
+	//
+
+	beforeFit: noop$1,
+	fit: function() {
+		var me = this;
+		var opts = me.options;
+		var labelOpts = opts.labels;
+		var display = opts.display;
+
+		var ctx = me.ctx;
+
+		var labelFont = helpers$1.options._parseFont(labelOpts);
+		var fontSize = labelFont.size;
+
+		// Reset hit boxes
+		var hitboxes = me.legendHitBoxes = [];
+
+		var minSize = me.minSize;
+		var isHorizontal = me.isHorizontal();
+
+		if (isHorizontal) {
+			minSize.width = me.maxWidth; // fill all the width
+			minSize.height = display ? 10 : 0;
+		} else {
+			minSize.width = display ? 10 : 0;
+			minSize.height = me.maxHeight; // fill all the height
+		}
+
+		// Increase sizes here
+		if (!display) {
+			me.width = minSize.width = me.height = minSize.height = 0;
+			return;
+		}
+		ctx.font = labelFont.string;
+
+		if (isHorizontal) {
+			// Labels
+
+			// Width of each line of legend boxes. Labels wrap onto multiple lines when there are too many to fit on one
+			var lineWidths = me.lineWidths = [0];
+			var totalHeight = 0;
+
+			ctx.textAlign = 'left';
+			ctx.textBaseline = 'middle';
+
+			helpers$1.each(me.legendItems, function(legendItem, i) {
+				var boxWidth = getBoxWidth(labelOpts, fontSize);
+				var width = boxWidth + (fontSize / 2) + ctx.measureText(legendItem.text).width;
+
+				if (i === 0 || lineWidths[lineWidths.length - 1] + width + 2 * labelOpts.padding > minSize.width) {
+					totalHeight += fontSize + labelOpts.padding;
+					lineWidths[lineWidths.length - (i > 0 ? 0 : 1)] = 0;
+				}
+
+				// Store the hitbox width and height here. Final position will be updated in `draw`
+				hitboxes[i] = {
+					left: 0,
+					top: 0,
+					width: width,
+					height: fontSize
+				};
+
+				lineWidths[lineWidths.length - 1] += width + labelOpts.padding;
+			});
+
+			minSize.height += totalHeight;
+
+		} else {
+			var vPadding = labelOpts.padding;
+			var columnWidths = me.columnWidths = [];
+			var columnHeights = me.columnHeights = [];
+			var totalWidth = labelOpts.padding;
+			var currentColWidth = 0;
+			var currentColHeight = 0;
+
+			helpers$1.each(me.legendItems, function(legendItem, i) {
+				var boxWidth = getBoxWidth(labelOpts, fontSize);
+				var itemWidth = boxWidth + (fontSize / 2) + ctx.measureText(legendItem.text).width;
+
+				// If too tall, go to new column
+				if (i > 0 && currentColHeight + fontSize + 2 * vPadding > minSize.height) {
+					totalWidth += currentColWidth + labelOpts.padding;
+					columnWidths.push(currentColWidth); // previous column width
+					columnHeights.push(currentColHeight);
+					currentColWidth = 0;
+					currentColHeight = 0;
+				}
+
+				// Get max width
+				currentColWidth = Math.max(currentColWidth, itemWidth);
+				currentColHeight += fontSize + vPadding;
+
+				// Store the hitbox width and height here. Final position will be updated in `draw`
+				hitboxes[i] = {
+					left: 0,
+					top: 0,
+					width: itemWidth,
+					height: fontSize
+				};
+			});
+
+			totalWidth += currentColWidth;
+			columnWidths.push(currentColWidth);
+			columnHeights.push(currentColHeight);
+			minSize.width += totalWidth;
+		}
+
+		me.width = minSize.width;
+		me.height = minSize.height;
+	},
+	afterFit: noop$1,
+
+	// Shared Methods
+	isHorizontal: function() {
+		return this.options.position === 'top' || this.options.position === 'bottom';
+	},
+
+	// Actually draw the legend on the canvas
+	draw: function() {
+		var me = this;
+		var opts = me.options;
+		var labelOpts = opts.labels;
+		var globalDefaults = core_defaults.global;
+		var defaultColor = globalDefaults.defaultColor;
+		var lineDefault = globalDefaults.elements.line;
+		var legendHeight = me.height;
+		var columnHeights = me.columnHeights;
+		var legendWidth = me.width;
+		var lineWidths = me.lineWidths;
+
+		if (!opts.display) {
+			return;
+		}
+
+		var rtlHelper = getRtlHelper$1(opts.rtl, me.left, me.minSize.width);
+		var ctx = me.ctx;
+		var fontColor = valueOrDefault$e(labelOpts.fontColor, globalDefaults.defaultFontColor);
+		var labelFont = helpers$1.options._parseFont(labelOpts);
+		var fontSize = labelFont.size;
+		var cursor;
+
+		// Canvas setup
+		ctx.textAlign = rtlHelper.textAlign('left');
+		ctx.textBaseline = 'middle';
+		ctx.lineWidth = 0.5;
+		ctx.strokeStyle = fontColor; // for strikethrough effect
+		ctx.fillStyle = fontColor; // render in correct colour
+		ctx.font = labelFont.string;
+
+		var boxWidth = getBoxWidth(labelOpts, fontSize);
+		var hitboxes = me.legendHitBoxes;
+
+		// current position
+		var drawLegendBox = function(x, y, legendItem) {
+			if (isNaN(boxWidth) || boxWidth <= 0) {
+				return;
+			}
+
+			// Set the ctx for the box
+			ctx.save();
+
+			var lineWidth = valueOrDefault$e(legendItem.lineWidth, lineDefault.borderWidth);
+			ctx.fillStyle = valueOrDefault$e(legendItem.fillStyle, defaultColor);
+			ctx.lineCap = valueOrDefault$e(legendItem.lineCap, lineDefault.borderCapStyle);
+			ctx.lineDashOffset = valueOrDefault$e(legendItem.lineDashOffset, lineDefault.borderDashOffset);
+			ctx.lineJoin = valueOrDefault$e(legendItem.lineJoin, lineDefault.borderJoinStyle);
+			ctx.lineWidth = lineWidth;
+			ctx.strokeStyle = valueOrDefault$e(legendItem.strokeStyle, defaultColor);
+
+			if (ctx.setLineDash) {
+				// IE 9 and 10 do not support line dash
+				ctx.setLineDash(valueOrDefault$e(legendItem.lineDash, lineDefault.borderDash));
+			}
+
+			if (labelOpts && labelOpts.usePointStyle) {
+				// Recalculate x and y for drawPoint() because its expecting
+				// x and y to be center of figure (instead of top left)
+				var radius = boxWidth * Math.SQRT2 / 2;
+				var centerX = rtlHelper.xPlus(x, boxWidth / 2);
+				var centerY = y + fontSize / 2;
+
+				// Draw pointStyle as legend symbol
+				helpers$1.canvas.drawPoint(ctx, legendItem.pointStyle, radius, centerX, centerY, legendItem.rotation);
+			} else {
+				// Draw box as legend symbol
+				ctx.fillRect(rtlHelper.leftForLtr(x, boxWidth), y, boxWidth, fontSize);
+				if (lineWidth !== 0) {
+					ctx.strokeRect(rtlHelper.leftForLtr(x, boxWidth), y, boxWidth, fontSize);
+				}
+			}
+
+			ctx.restore();
+		};
+
+		var fillText = function(x, y, legendItem, textWidth) {
+			var halfFontSize = fontSize / 2;
+			var xLeft = rtlHelper.xPlus(x, boxWidth + halfFontSize);
+			var yMiddle = y + halfFontSize;
+
+			ctx.fillText(legendItem.text, xLeft, yMiddle);
+
+			if (legendItem.hidden) {
+				// Strikethrough the text if hidden
+				ctx.beginPath();
+				ctx.lineWidth = 2;
+				ctx.moveTo(xLeft, yMiddle);
+				ctx.lineTo(rtlHelper.xPlus(xLeft, textWidth), yMiddle);
+				ctx.stroke();
+			}
+		};
+
+		var alignmentOffset = function(dimension, blockSize) {
+			switch (opts.align) {
+			case 'start':
+				return labelOpts.padding;
+			case 'end':
+				return dimension - blockSize;
+			default: // center
+				return (dimension - blockSize + labelOpts.padding) / 2;
+			}
+		};
+
+		// Horizontal
+		var isHorizontal = me.isHorizontal();
+		if (isHorizontal) {
+			cursor = {
+				x: me.left + alignmentOffset(legendWidth, lineWidths[0]),
+				y: me.top + labelOpts.padding,
+				line: 0
+			};
+		} else {
+			cursor = {
+				x: me.left + labelOpts.padding,
+				y: me.top + alignmentOffset(legendHeight, columnHeights[0]),
+				line: 0
+			};
+		}
+
+		helpers$1.rtl.overrideTextDirection(me.ctx, opts.textDirection);
+
+		var itemHeight = fontSize + labelOpts.padding;
+		helpers$1.each(me.legendItems, function(legendItem, i) {
+			var textWidth = ctx.measureText(legendItem.text).width;
+			var width = boxWidth + (fontSize / 2) + textWidth;
+			var x = cursor.x;
+			var y = cursor.y;
+
+			rtlHelper.setWidth(me.minSize.width);
+
+			// Use (me.left + me.minSize.width) and (me.top + me.minSize.height)
+			// instead of me.right and me.bottom because me.width and me.height
+			// may have been changed since me.minSize was calculated
+			if (isHorizontal) {
+				if (i > 0 && x + width + labelOpts.padding > me.left + me.minSize.width) {
+					y = cursor.y += itemHeight;
+					cursor.line++;
+					x = cursor.x = me.left + alignmentOffset(legendWidth, lineWidths[cursor.line]);
+				}
+			} else if (i > 0 && y + itemHeight > me.top + me.minSize.height) {
+				x = cursor.x = x + me.columnWidths[cursor.line] + labelOpts.padding;
+				cursor.line++;
+				y = cursor.y = me.top + alignmentOffset(legendHeight, columnHeights[cursor.line]);
+			}
+
+			var realX = rtlHelper.x(x);
+
+			drawLegendBox(realX, y, legendItem);
+
+			hitboxes[i].left = rtlHelper.leftForLtr(realX, hitboxes[i].width);
+			hitboxes[i].top = y;
+
+			// Fill the actual label
+			fillText(realX, y, legendItem, textWidth);
+
+			if (isHorizontal) {
+				cursor.x += width + labelOpts.padding;
+			} else {
+				cursor.y += itemHeight;
+			}
+		});
+
+		helpers$1.rtl.restoreTextDirection(me.ctx, opts.textDirection);
+	},
+
+	/**
+	 * @private
+	 */
+	_getLegendItemAt: function(x, y) {
+		var me = this;
+		var i, hitBox, lh;
+
+		if (x >= me.left && x <= me.right && y >= me.top && y <= me.bottom) {
+			// See if we are touching one of the dataset boxes
+			lh = me.legendHitBoxes;
+			for (i = 0; i < lh.length; ++i) {
+				hitBox = lh[i];
+
+				if (x >= hitBox.left && x <= hitBox.left + hitBox.width && y >= hitBox.top && y <= hitBox.top + hitBox.height) {
+					// Touching an element
+					return me.legendItems[i];
+				}
+			}
+		}
+
+		return null;
+	},
+
+	/**
+	 * Handle an event
+	 * @private
+	 * @param {IEvent} event - The event to handle
+	 */
+	handleEvent: function(e) {
+		var me = this;
+		var opts = me.options;
+		var type = e.type === 'mouseup' ? 'click' : e.type;
+		var hoveredItem;
+
+		if (type === 'mousemove') {
+			if (!opts.onHover && !opts.onLeave) {
+				return;
+			}
+		} else if (type === 'click') {
+			if (!opts.onClick) {
+				return;
+			}
+		} else {
+			return;
+		}
+
+		// Chart event already has relative position in it
+		hoveredItem = me._getLegendItemAt(e.x, e.y);
+
+		if (type === 'click') {
+			if (hoveredItem && opts.onClick) {
+				// use e.native for backwards compatibility
+				opts.onClick.call(me, e.native, hoveredItem);
+			}
+		} else {
+			if (opts.onLeave && hoveredItem !== me._hoveredItem) {
+				if (me._hoveredItem) {
+					opts.onLeave.call(me, e.native, me._hoveredItem);
+				}
+				me._hoveredItem = hoveredItem;
+			}
+
+			if (opts.onHover && hoveredItem) {
+				// use e.native for backwards compatibility
+				opts.onHover.call(me, e.native, hoveredItem);
+			}
+		}
+	}
+});
+
+function createNewLegendAndAttach(chart, legendOpts) {
+	var legend = new Legend({
+		ctx: chart.ctx,
+		options: legendOpts,
+		chart: chart
+	});
+
+	core_layouts.configure(chart, legend, legendOpts);
+	core_layouts.addBox(chart, legend);
+	chart.legend = legend;
+}
+
+var plugin_legend = {
+	id: 'legend',
+
+	/**
+	 * Backward compatibility: since 2.1.5, the legend is registered as a plugin, making
+	 * Chart.Legend obsolete. To avoid a breaking change, we export the Legend as part of
+	 * the plugin, which one will be re-exposed in the chart.js file.
+	 * https://github.com/chartjs/Chart.js/pull/2640
+	 * @private
+	 */
+	_element: Legend,
+
+	beforeInit: function(chart) {
+		var legendOpts = chart.options.legend;
+
+		if (legendOpts) {
+			createNewLegendAndAttach(chart, legendOpts);
+		}
+	},
+
+	beforeUpdate: function(chart) {
+		var legendOpts = chart.options.legend;
+		var legend = chart.legend;
+
+		if (legendOpts) {
+			helpers$1.mergeIf(legendOpts, core_defaults.global.legend);
+
+			if (legend) {
+				core_layouts.configure(chart, legend, legendOpts);
+				legend.options = legendOpts;
+			} else {
+				createNewLegendAndAttach(chart, legendOpts);
+			}
+		} else if (legend) {
+			core_layouts.removeBox(chart, legend);
+			delete chart.legend;
+		}
+	},
+
+	afterEvent: function(chart, e) {
+		var legend = chart.legend;
+		if (legend) {
+			legend.handleEvent(e);
+		}
+	}
+};
+
+var noop$2 = helpers$1.noop;
+
+core_defaults._set('global', {
+	title: {
+		display: false,
+		fontStyle: 'bold',
+		fullWidth: true,
+		padding: 10,
+		position: 'top',
+		text: '',
+		weight: 2000         // by default greater than legend (1000) to be above
+	}
+});
+
+/**
+ * IMPORTANT: this class is exposed publicly as Chart.Legend, backward compatibility required!
+ */
+var Title = core_element.extend({
+	initialize: function(config) {
+		var me = this;
+		helpers$1.extend(me, config);
+
+		// Contains hit boxes for each dataset (in dataset order)
+		me.legendHitBoxes = [];
+	},
+
+	// These methods are ordered by lifecycle. Utilities then follow.
+
+	beforeUpdate: noop$2,
+	update: function(maxWidth, maxHeight, margins) {
+		var me = this;
+
+		// Update Lifecycle - Probably don't want to ever extend or overwrite this function ;)
+		me.beforeUpdate();
+
+		// Absorb the master measurements
+		me.maxWidth = maxWidth;
+		me.maxHeight = maxHeight;
+		me.margins = margins;
+
+		// Dimensions
+		me.beforeSetDimensions();
+		me.setDimensions();
+		me.afterSetDimensions();
+		// Labels
+		me.beforeBuildLabels();
+		me.buildLabels();
+		me.afterBuildLabels();
+
+		// Fit
+		me.beforeFit();
+		me.fit();
+		me.afterFit();
+		//
+		me.afterUpdate();
+
+		return me.minSize;
+
+	},
+	afterUpdate: noop$2,
+
+	//
+
+	beforeSetDimensions: noop$2,
+	setDimensions: function() {
+		var me = this;
+		// Set the unconstrained dimension before label rotation
+		if (me.isHorizontal()) {
+			// Reset position before calculating rotation
+			me.width = me.maxWidth;
+			me.left = 0;
+			me.right = me.width;
+		} else {
+			me.height = me.maxHeight;
+
+			// Reset position before calculating rotation
+			me.top = 0;
+			me.bottom = me.height;
+		}
+
+		// Reset padding
+		me.paddingLeft = 0;
+		me.paddingTop = 0;
+		me.paddingRight = 0;
+		me.paddingBottom = 0;
+
+		// Reset minSize
+		me.minSize = {
+			width: 0,
+			height: 0
+		};
+	},
+	afterSetDimensions: noop$2,
+
+	//
+
+	beforeBuildLabels: noop$2,
+	buildLabels: noop$2,
+	afterBuildLabels: noop$2,
+
+	//
+
+	beforeFit: noop$2,
+	fit: function() {
+		var me = this;
+		var opts = me.options;
+		var minSize = me.minSize = {};
+		var isHorizontal = me.isHorizontal();
+		var lineCount, textSize;
+
+		if (!opts.display) {
+			me.width = minSize.width = me.height = minSize.height = 0;
+			return;
+		}
+
+		lineCount = helpers$1.isArray(opts.text) ? opts.text.length : 1;
+		textSize = lineCount * helpers$1.options._parseFont(opts).lineHeight + opts.padding * 2;
+
+		me.width = minSize.width = isHorizontal ? me.maxWidth : textSize;
+		me.height = minSize.height = isHorizontal ? textSize : me.maxHeight;
+	},
+	afterFit: noop$2,
+
+	// Shared Methods
+	isHorizontal: function() {
+		var pos = this.options.position;
+		return pos === 'top' || pos === 'bottom';
+	},
+
+	// Actually draw the title block on the canvas
+	draw: function() {
+		var me = this;
+		var ctx = me.ctx;
+		var opts = me.options;
+
+		if (!opts.display) {
+			return;
+		}
+
+		var fontOpts = helpers$1.options._parseFont(opts);
+		var lineHeight = fontOpts.lineHeight;
+		var offset = lineHeight / 2 + opts.padding;
+		var rotation = 0;
+		var top = me.top;
+		var left = me.left;
+		var bottom = me.bottom;
+		var right = me.right;
+		var maxWidth, titleX, titleY;
+
+		ctx.fillStyle = helpers$1.valueOrDefault(opts.fontColor, core_defaults.global.defaultFontColor); // render in correct colour
+		ctx.font = fontOpts.string;
+
+		// Horizontal
+		if (me.isHorizontal()) {
+			titleX = left + ((right - left) / 2); // midpoint of the width
+			titleY = top + offset;
+			maxWidth = right - left;
+		} else {
+			titleX = opts.position === 'left' ? left + offset : right - offset;
+			titleY = top + ((bottom - top) / 2);
+			maxWidth = bottom - top;
+			rotation = Math.PI * (opts.position === 'left' ? -0.5 : 0.5);
+		}
+
+		ctx.save();
+		ctx.translate(titleX, titleY);
+		ctx.rotate(rotation);
+		ctx.textAlign = 'center';
+		ctx.textBaseline = 'middle';
+
+		var text = opts.text;
+		if (helpers$1.isArray(text)) {
+			var y = 0;
+			for (var i = 0; i < text.length; ++i) {
+				ctx.fillText(text[i], 0, y, maxWidth);
+				y += lineHeight;
+			}
+		} else {
+			ctx.fillText(text, 0, 0, maxWidth);
+		}
+
+		ctx.restore();
+	}
+});
+
+function createNewTitleBlockAndAttach(chart, titleOpts) {
+	var title = new Title({
+		ctx: chart.ctx,
+		options: titleOpts,
+		chart: chart
+	});
+
+	core_layouts.configure(chart, title, titleOpts);
+	core_layouts.addBox(chart, title);
+	chart.titleBlock = title;
+}
+
+var plugin_title = {
+	id: 'title',
+
+	/**
+	 * Backward compatibility: since 2.1.5, the title is registered as a plugin, making
+	 * Chart.Title obsolete. To avoid a breaking change, we export the Title as part of
+	 * the plugin, which one will be re-exposed in the chart.js file.
+	 * https://github.com/chartjs/Chart.js/pull/2640
+	 * @private
+	 */
+	_element: Title,
+
+	beforeInit: function(chart) {
+		var titleOpts = chart.options.title;
+
+		if (titleOpts) {
+			createNewTitleBlockAndAttach(chart, titleOpts);
+		}
+	},
+
+	beforeUpdate: function(chart) {
+		var titleOpts = chart.options.title;
+		var titleBlock = chart.titleBlock;
+
+		if (titleOpts) {
+			helpers$1.mergeIf(titleOpts, core_defaults.global.title);
+
+			if (titleBlock) {
+				core_layouts.configure(chart, titleBlock, titleOpts);
+				titleBlock.options = titleOpts;
+			} else {
+				createNewTitleBlockAndAttach(chart, titleOpts);
+			}
+		} else if (titleBlock) {
+			core_layouts.removeBox(chart, titleBlock);
+			delete chart.titleBlock;
+		}
+	}
+};
+
+var plugins = {};
+var filler = plugin_filler;
+var legend = plugin_legend;
+var title = plugin_title;
+plugins.filler = filler;
+plugins.legend = legend;
+plugins.title = title;
+
+/**
+ * @namespace Chart
+ */
+
+
+core_controller.helpers = helpers$1;
+
+// @todo dispatch these helpers into appropriated helpers/helpers.* file and write unit tests!
+core_helpers();
+
+core_controller._adapters = core_adapters;
+core_controller.Animation = core_animation;
+core_controller.animationService = core_animations;
+core_controller.controllers = controllers;
+core_controller.DatasetController = core_datasetController;
+core_controller.defaults = core_defaults;
+core_controller.Element = core_element;
+core_controller.elements = elements;
+core_controller.Interaction = core_interaction;
+core_controller.layouts = core_layouts;
+core_controller.platform = platform;
+core_controller.plugins = core_plugins;
+core_controller.Scale = core_scale;
+core_controller.scaleService = core_scaleService;
+core_controller.Ticks = core_ticks;
+core_controller.Tooltip = core_tooltip;
+
+// Register built-in scales
+
+core_controller.helpers.each(scales, function(scale, type) {
+	core_controller.scaleService.registerScaleType(type, scale, scale._defaults);
+});
+
+// Load to register built-in adapters (as side effects)
+
+
+// Loading built-in plugins
+
+for (var k in plugins) {
+	if (plugins.hasOwnProperty(k)) {
+		core_controller.plugins.register(plugins[k]);
+	}
+}
+
+core_controller.platform.initialize();
+
+var src = core_controller;
+if (typeof window !== 'undefined') {
+	window.Chart = core_controller;
+}
+
+// DEPRECATIONS
+
+/**
+ * Provided for backward compatibility, not available anymore
+ * @namespace Chart.Chart
+ * @deprecated since version 2.8.0
+ * @todo remove at version 3
+ * @private
+ */
+core_controller.Chart = core_controller;
+
+/**
+ * Provided for backward compatibility, not available anymore
+ * @namespace Chart.Legend
+ * @deprecated since version 2.1.5
+ * @todo remove at version 3
+ * @private
+ */
+core_controller.Legend = plugins.legend._element;
+
+/**
+ * Provided for backward compatibility, not available anymore
+ * @namespace Chart.Title
+ * @deprecated since version 2.1.5
+ * @todo remove at version 3
+ * @private
+ */
+core_controller.Title = plugins.title._element;
+
+/**
+ * Provided for backward compatibility, use Chart.plugins instead
+ * @namespace Chart.pluginService
+ * @deprecated since version 2.1.5
+ * @todo remove at version 3
+ * @private
+ */
+core_controller.pluginService = core_controller.plugins;
+
+/**
+ * Provided for backward compatibility, inheriting from Chart.PlugingBase has no
+ * effect, instead simply create/register plugins via plain JavaScript objects.
+ * @interface Chart.PluginBase
+ * @deprecated since version 2.5.0
+ * @todo remove at version 3
+ * @private
+ */
+core_controller.PluginBase = core_controller.Element.extend({});
+
+/**
+ * Provided for backward compatibility, use Chart.helpers.canvas instead.
+ * @namespace Chart.canvasHelpers
+ * @deprecated since version 2.6.0
+ * @todo remove at version 3
+ * @private
+ */
+core_controller.canvasHelpers = core_controller.helpers.canvas;
+
+/**
+ * Provided for backward compatibility, use Chart.layouts instead.
+ * @namespace Chart.layoutService
+ * @deprecated since version 2.7.3
+ * @todo remove at version 3
+ * @private
+ */
+core_controller.layoutService = core_controller.layouts;
+
+/**
+ * Provided for backward compatibility, not available anymore.
+ * @namespace Chart.LinearScaleBase
+ * @deprecated since version 2.8
+ * @todo remove at version 3
+ * @private
+ */
+core_controller.LinearScaleBase = scale_linearbase;
+
+/**
+ * Provided for backward compatibility, instead we should create a new Chart
+ * by setting the type in the config (`new Chart(id, {type: '{chart-type}'}`).
+ * @deprecated since version 2.8.0
+ * @todo remove at version 3
+ */
+core_controller.helpers.each(
+	[
+		'Bar',
+		'Bubble',
+		'Doughnut',
+		'Line',
+		'PolarArea',
+		'Radar',
+		'Scatter'
+	],
+	function(klass) {
+		core_controller[klass] = function(ctx, cfg) {
+			return new core_controller(ctx, core_controller.helpers.merge(cfg || {}, {
+				type: klass.charAt(0).toLowerCase() + klass.slice(1)
+			}));
+		};
+	}
+);
+
+return src;
+
+})));
diff --git a/htdocs/includes/nnnick/chartjs/dist/Chart.bundle.min.js b/htdocs/includes/nnnick/chartjs/dist/Chart.bundle.min.js
new file mode 100644
index 00000000000..55d9eb03f82
--- /dev/null
+++ b/htdocs/includes/nnnick/chartjs/dist/Chart.bundle.min.js
@@ -0,0 +1,7 @@
+/*!
+ * Chart.js v2.9.3
+ * https://www.chartjs.org
+ * (c) 2019 Chart.js Contributors
+ * Released under the MIT License
+ */
+!function(t,e){"object"==typeof exports&&"undefined"!=typeof module?module.exports=e():"function"==typeof define&&define.amd?define(e):(t=t||self).Chart=e()}(this,(function(){"use strict";"undefined"!=typeof globalThis?globalThis:"undefined"!=typeof window?window:"undefined"!=typeof global?global:"undefined"!=typeof self&&self;function t(){throw new Error("Dynamic requires are not currently supported by rollup-plugin-commonjs")}function e(t,e){return t(e={exports:{}},e.exports),e.exports}var n={aliceblue:[240,248,255],antiquewhite:[250,235,215],aqua:[0,255,255],aquamarine:[127,255,212],azure:[240,255,255],beige:[245,245,220],bisque:[255,228,196],black:[0,0,0],blanchedalmond:[255,235,205],blue:[0,0,255],blueviolet:[138,43,226],brown:[165,42,42],burlywood:[222,184,135],cadetblue:[95,158,160],chartreuse:[127,255,0],chocolate:[210,105,30],coral:[255,127,80],cornflowerblue:[100,149,237],cornsilk:[255,248,220],crimson:[220,20,60],cyan:[0,255,255],darkblue:[0,0,139],darkcyan:[0,139,139],darkgoldenrod:[184,134,11],darkgray:[169,169,169],darkgreen:[0,100,0],darkgrey:[169,169,169],darkkhaki:[189,183,107],darkmagenta:[139,0,139],darkolivegreen:[85,107,47],darkorange:[255,140,0],darkorchid:[153,50,204],darkred:[139,0,0],darksalmon:[233,150,122],darkseagreen:[143,188,143],darkslateblue:[72,61,139],darkslategray:[47,79,79],darkslategrey:[47,79,79],darkturquoise:[0,206,209],darkviolet:[148,0,211],deeppink:[255,20,147],deepskyblue:[0,191,255],dimgray:[105,105,105],dimgrey:[105,105,105],dodgerblue:[30,144,255],firebrick:[178,34,34],floralwhite:[255,250,240],forestgreen:[34,139,34],fuchsia:[255,0,255],gainsboro:[220,220,220],ghostwhite:[248,248,255],gold:[255,215,0],goldenrod:[218,165,32],gray:[128,128,128],green:[0,128,0],greenyellow:[173,255,47],grey:[128,128,128],honeydew:[240,255,240],hotpink:[255,105,180],indianred:[205,92,92],indigo:[75,0,130],ivory:[255,255,240],khaki:[240,230,140],lavender:[230,230,250],lavenderblush:[255,240,245],lawngreen:[124,252,0],lemonchiffon:[255,250,205],lightblue:[173,216,230],lightcoral:[240,128,128],lightcyan:[224,255,255],lightgoldenrodyellow:[250,250,210],lightgray:[211,211,211],lightgreen:[144,238,144],lightgrey:[211,211,211],lightpink:[255,182,193],lightsalmon:[255,160,122],lightseagreen:[32,178,170],lightskyblue:[135,206,250],lightslategray:[119,136,153],lightslategrey:[119,136,153],lightsteelblue:[176,196,222],lightyellow:[255,255,224],lime:[0,255,0],limegreen:[50,205,50],linen:[250,240,230],magenta:[255,0,255],maroon:[128,0,0],mediumaquamarine:[102,205,170],mediumblue:[0,0,205],mediumorchid:[186,85,211],mediumpurple:[147,112,219],mediumseagreen:[60,179,113],mediumslateblue:[123,104,238],mediumspringgreen:[0,250,154],mediumturquoise:[72,209,204],mediumvioletred:[199,21,133],midnightblue:[25,25,112],mintcream:[245,255,250],mistyrose:[255,228,225],moccasin:[255,228,181],navajowhite:[255,222,173],navy:[0,0,128],oldlace:[253,245,230],olive:[128,128,0],olivedrab:[107,142,35],orange:[255,165,0],orangered:[255,69,0],orchid:[218,112,214],palegoldenrod:[238,232,170],palegreen:[152,251,152],paleturquoise:[175,238,238],palevioletred:[219,112,147],papayawhip:[255,239,213],peachpuff:[255,218,185],peru:[205,133,63],pink:[255,192,203],plum:[221,160,221],powderblue:[176,224,230],purple:[128,0,128],rebeccapurple:[102,51,153],red:[255,0,0],rosybrown:[188,143,143],royalblue:[65,105,225],saddlebrown:[139,69,19],salmon:[250,128,114],sandybrown:[244,164,96],seagreen:[46,139,87],seashell:[255,245,238],sienna:[160,82,45],silver:[192,192,192],skyblue:[135,206,235],slateblue:[106,90,205],slategray:[112,128,144],slategrey:[112,128,144],snow:[255,250,250],springgreen:[0,255,127],steelblue:[70,130,180],tan:[210,180,140],teal:[0,128,128],thistle:[216,191,216],tomato:[255,99,71],turquoise:[64,224,208],violet:[238,130,238],wheat:[245,222,179],white:[255,255,255],whitesmoke:[245,245,245],yellow:[255,255,0],yellowgreen:[154,205,50]},i=e((function(t){var e={};for(var i in n)n.hasOwnProperty(i)&&(e[n[i]]=i);var a=t.exports={rgb:{channels:3,labels:"rgb"},hsl:{channels:3,labels:"hsl"},hsv:{channels:3,labels:"hsv"},hwb:{channels:3,labels:"hwb"},cmyk:{channels:4,labels:"cmyk"},xyz:{channels:3,labels:"xyz"},lab:{channels:3,labels:"lab"},lch:{channels:3,labels:"lch"},hex:{channels:1,labels:["hex"]},keyword:{channels:1,labels:["keyword"]},ansi16:{channels:1,labels:["ansi16"]},ansi256:{channels:1,labels:["ansi256"]},hcg:{channels:3,labels:["h","c","g"]},apple:{channels:3,labels:["r16","g16","b16"]},gray:{channels:1,labels:["gray"]}};for(var r in a)if(a.hasOwnProperty(r)){if(!("channels"in a[r]))throw new Error("missing channels property: "+r);if(!("labels"in a[r]))throw new Error("missing channel labels property: "+r);if(a[r].labels.length!==a[r].channels)throw new Error("channel and label counts mismatch: "+r);var o=a[r].channels,s=a[r].labels;delete a[r].channels,delete 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t=this.datasetElementType;return t&&new t({_chart:this.chart,_datasetIndex:this.index})},createMetaData:function(t){var e=this.dataElementType;return e&&new e({_chart:this.chart,_datasetIndex:this.index,_index:t})},addElements:function(){var t,e,n=this.getMeta(),i=this.getDataset().data||[],a=n.data;for(t=0,e=i.length;t<e;++t)a[t]=a[t]||this.createMetaData(t);n.dataset=n.dataset||this.createMetaDataset()},addElementAndReset:function(t){var e=this.createMetaData(t);this.getMeta().data.splice(t,0,e),this.updateElement(e,t,!0)},buildOrUpdateElements:function(){var t,e,n=this,i=n.getDataset(),a=i.data||(i.data=[]);n._data!==a&&(n._data&&et(n._data,n),a&&Object.isExtensible(a)&&(e=n,(t=a)._chartjs?t._chartjs.listeners.push(e):(Object.defineProperty(t,"_chartjs",{configurable:!0,enumerable:!1,value:{listeners:[e]}}),tt.forEach((function(e){var n="onData"+e.charAt(0).toUpperCase()+e.slice(1),i=t[e];Object.defineProperty(t,e,{configurable:!0,enumerable:!1,value:function(){var e=Array.prototype.slice.call(arguments),a=i.apply(this,e);return H.each(t._chartjs.listeners,(function(t){"function"==typeof t[n]&&t[n].apply(t,e)})),a}})})))),n._data=a),n.resyncElements()},_configure:function(){this._config=H.merge({},[this.chart.options.datasets[this._type],this.getDataset()],{merger:function(t,e,n){"_meta"!==t&&"data"!==t&&H._merger(t,e,n)}})},_update:function(t){this._configure(),this._cachedDataOpts=null,this.update(t)},update:H.noop,transition:function(t){for(var e=this.getMeta(),n=e.data||[],i=n.length,a=0;a<i;++a)n[a].transition(t);e.dataset&&e.dataset.transition(t)},draw:function(){var t=this.getMeta(),e=t.data||[],n=e.length,i=0;for(t.dataset&&t.dataset.draw();i<n;++i)e[i].draw()},getStyle:function(t){var e,n=this.getMeta(),i=n.dataset;return this._configure(),i&&void 0===t?e=this._resolveDatasetElementOptions(i||{}):(t=t||0,e=this._resolveDataElementOptions(n.data[t]||{},t)),!1!==e.fill&&null!==e.fill||(e.backgroundColor=e.borderColor),e},_resolveDatasetElementOptions:function(t,e){var n,i,a,r,o=this,s=o.chart,l=o._config,u=t.custom||{},d=s.options.elements[o.datasetElementType.prototype._type]||{},h=o._datasetElementOptions,c={},f={chart:s,dataset:o.getDataset(),datasetIndex:o.index,hover:e};for(n=0,i=h.length;n<i;++n)a=h[n],r=e?"hover"+a.charAt(0).toUpperCase()+a.slice(1):a,c[a]=Q([u[r],l[r],d[r]],f);return c},_resolveDataElementOptions:function(t,e){var n=this,i=t&&t.custom,a=n._cachedDataOpts;if(a&&!i)return a;var r,o,s,l,u=n.chart,d=n._config,h=u.options.elements[n.dataElementType.prototype._type]||{},c=n._dataElementOptions,f={},g={chart:u,dataIndex:e,dataset:n.getDataset(),datasetIndex:n.index},m={cacheable:!i};if(i=i||{},H.isArray(c))for(o=0,s=c.length;o<s;++o)f[l=c[o]]=Q([i[l],d[l],h[l]],g,e,m);else for(o=0,s=(r=Object.keys(c)).length;o<s;++o)f[l=r[o]]=Q([i[l],d[c[l]],d[l],h[l]],g,e,m);return m.cacheable&&(n._cachedDataOpts=Object.freeze(f)),f},removeHoverStyle:function(t){H.merge(t._model,t.$previousStyle||{}),delete t.$previousStyle},setHoverStyle:function(t){var e=this.chart.data.datasets[t._datasetIndex],n=t._index,i=t.custom||{},a=t._model,r=H.getHoverColor;t.$previousStyle={backgroundColor:a.backgroundColor,borderColor:a.borderColor,borderWidth:a.borderWidth},a.backgroundColor=Q([i.hoverBackgroundColor,e.hoverBackgroundColor,r(a.backgroundColor)],void 0,n),a.borderColor=Q([i.hoverBorderColor,e.hoverBorderColor,r(a.borderColor)],void 0,n),a.borderWidth=Q([i.hoverBorderWidth,e.hoverBorderWidth,a.borderWidth],void 0,n)},_removeDatasetHoverStyle:function(){var t=this.getMeta().dataset;t&&this.removeHoverStyle(t)},_setDatasetHoverStyle:function(){var t,e,n,i,a,r,o=this.getMeta().dataset,s={};if(o){for(r=o._model,a=this._resolveDatasetElementOptions(o,!0),t=0,e=(i=Object.keys(a)).length;t<e;++t)s[n=i[t]]=r[n],r[n]=a[n];o.$previousStyle=s}},resyncElements:function(){var t=this.getMeta(),e=this.getDataset().data,n=t.data.length,i=e.length;i<n?t.data.splice(i,n-i):i>n&&this.insertElements(n,i-n)},insertElements:function(t,e){for(var n=0;n<e;++n)this.addElementAndReset(t+n)},onDataPush:function(){var t=arguments.length;this.insertElements(this.getDataset().data.length-t,t)},onDataPop:function(){this.getMeta().data.pop()},onDataShift:function(){this.getMeta().data.shift()},onDataSplice:function(t,e){this.getMeta().data.splice(t,e),this.insertElements(t,arguments.length-2)},onDataUnshift:function(){this.insertElements(0,arguments.length)}}),nt.extend=H.inherits;var it=nt,at=2*Math.PI;function rt(t,e){var n=e.startAngle,i=e.endAngle,a=e.pixelMargin,r=a/e.outerRadius,o=e.x,s=e.y;t.beginPath(),t.arc(o,s,e.outerRadius,n-r,i+r),e.innerRadius>a?(r=a/e.innerRadius,t.arc(o,s,e.innerRadius-a,i+r,n-r,!0)):t.arc(o,s,a,i+Math.PI/2,n-Math.PI/2),t.closePath(),t.clip()}function ot(t,e,n){var i="inner"===e.borderAlign;i?(t.lineWidth=2*e.borderWidth,t.lineJoin="round"):(t.lineWidth=e.borderWidth,t.lineJoin="bevel"),n.fullCircles&&function(t,e,n,i){var a,r=n.endAngle;for(i&&(n.endAngle=n.startAngle+at,rt(t,n),n.endAngle=r,n.endAngle===n.startAngle&&n.fullCircles&&(n.endAngle+=at,n.fullCircles--)),t.beginPath(),t.arc(n.x,n.y,n.innerRadius,n.startAngle+at,n.startAngle,!0),a=0;a<n.fullCircles;++a)t.stroke();for(t.beginPath(),t.arc(n.x,n.y,e.outerRadius,n.startAngle,n.startAngle+at),a=0;a<n.fullCircles;++a)t.stroke()}(t,e,n,i),i&&rt(t,n),t.beginPath(),t.arc(n.x,n.y,e.outerRadius,n.startAngle,n.endAngle),t.arc(n.x,n.y,n.innerRadius,n.endAngle,n.startAngle,!0),t.closePath(),t.stroke()}W._set("global",{elements:{arc:{backgroundColor:W.global.defaultColor,borderColor:"#fff",borderWidth:2,borderAlign:"center"}}});var st=$.extend({_type:"arc",inLabelRange:function(t){var e=this._view;return!!e&&Math.pow(t-e.x,2)<Math.pow(e.radius+e.hoverRadius,2)},inRange:function(t,e){var n=this._view;if(n){for(var i=H.getAngleFromPoint(n,{x:t,y:e}),a=i.angle,r=i.distance,o=n.startAngle,s=n.endAngle;s<o;)s+=at;for(;a>s;)a-=at;for(;a<o;)a+=at;var l=a>=o&&a<=s,u=r>=n.innerRadius&&r<=n.outerRadius;return l&&u}return!1},getCenterPoint:function(){var t=this._view,e=(t.startAngle+t.endAngle)/2,n=(t.innerRadius+t.outerRadius)/2;return{x:t.x+Math.cos(e)*n,y:t.y+Math.sin(e)*n}},getArea:function(){var t=this._view;return Math.PI*((t.endAngle-t.startAngle)/(2*Math.PI))*(Math.pow(t.outerRadius,2)-Math.pow(t.innerRadius,2))},tooltipPosition:function(){var t=this._view,e=t.startAngle+(t.endAngle-t.startAngle)/2,n=(t.outerRadius-t.innerRadius)/2+t.innerRadius;return{x:t.x+Math.cos(e)*n,y:t.y+Math.sin(e)*n}},draw:function(){var t,e=this._chart.ctx,n=this._view,i="inner"===n.borderAlign?.33:0,a={x:n.x,y:n.y,innerRadius:n.innerRadius,outerRadius:Math.max(n.outerRadius-i,0),pixelMargin:i,startAngle:n.startAngle,endAngle:n.endAngle,fullCircles:Math.floor(n.circumference/at)};if(e.save(),e.fillStyle=n.backgroundColor,e.strokeStyle=n.borderColor,a.fullCircles){for(a.endAngle=a.startAngle+at,e.beginPath(),e.arc(a.x,a.y,a.outerRadius,a.startAngle,a.endAngle),e.arc(a.x,a.y,a.innerRadius,a.endAngle,a.startAngle,!0),e.closePath(),t=0;t<a.fullCircles;++t)e.fill();a.endAngle=a.startAngle+n.circumference%at}e.beginPath(),e.arc(a.x,a.y,a.outerRadius,a.startAngle,a.endAngle),e.arc(a.x,a.y,a.innerRadius,a.endAngle,a.startAngle,!0),e.closePath(),e.fill(),n.borderWidth&&ot(e,n,a),e.restore()}}),lt=H.valueOrDefault,ut=W.global.defaultColor;W._set("global",{elements:{line:{tension:.4,backgroundColor:ut,borderWidth:3,borderColor:ut,borderCapStyle:"butt",borderDash:[],borderDashOffset:0,borderJoinStyle:"miter",capBezierPoints:!0,fill:!0}}});var dt=$.extend({_type:"line",draw:function(){var t,e,n,i=this,a=i._view,r=i._chart.ctx,o=a.spanGaps,s=i._children.slice(),l=W.global,u=l.elements.line,d=-1,h=i._loop;if(s.length){if(i._loop){for(t=0;t<s.length;++t)if(e=H.previousItem(s,t),!s[t]._view.skip&&e._view.skip){s=s.slice(t).concat(s.slice(0,t)),h=o;break}h&&s.push(s[0])}for(r.save(),r.lineCap=a.borderCapStyle||u.borderCapStyle,r.setLineDash&&r.setLineDash(a.borderDash||u.borderDash),r.lineDashOffset=lt(a.borderDashOffset,u.borderDashOffset),r.lineJoin=a.borderJoinStyle||u.borderJoinStyle,r.lineWidth=lt(a.borderWidth,u.borderWidth),r.strokeStyle=a.borderColor||l.defaultColor,r.beginPath(),(n=s[0]._view).skip||(r.moveTo(n.x,n.y),d=0),t=1;t<s.length;++t)n=s[t]._view,e=-1===d?H.previousItem(s,t):s[d],n.skip||(d!==t-1&&!o||-1===d?r.moveTo(n.x,n.y):H.canvas.lineTo(r,e._view,n),d=t);h&&r.closePath(),r.stroke(),r.restore()}}}),ht=H.valueOrDefault,ct=W.global.defaultColor;function ft(t){var e=this._view;return!!e&&Math.abs(t-e.x)<e.radius+e.hitRadius}W._set("global",{elements:{point:{radius:3,pointStyle:"circle",backgroundColor:ct,borderColor:ct,borderWidth:1,hitRadius:1,hoverRadius:4,hoverBorderWidth:1}}});var gt=$.extend({_type:"point",inRange:function(t,e){var n=this._view;return!!n&&Math.pow(t-n.x,2)+Math.pow(e-n.y,2)<Math.pow(n.hitRadius+n.radius,2)},inLabelRange:ft,inXRange:ft,inYRange:function(t){var e=this._view;return!!e&&Math.abs(t-e.y)<e.radius+e.hitRadius},getCenterPoint:function(){var t=this._view;return{x:t.x,y:t.y}},getArea:function(){return Math.PI*Math.pow(this._view.radius,2)},tooltipPosition:function(){var t=this._view;return{x:t.x,y:t.y,padding:t.radius+t.borderWidth}},draw:function(t){var e=this._view,n=this._chart.ctx,i=e.pointStyle,a=e.rotation,r=e.radius,o=e.x,s=e.y,l=W.global,u=l.defaultColor;e.skip||(void 0===t||H.canvas._isPointInArea(e,t))&&(n.strokeStyle=e.borderColor||u,n.lineWidth=ht(e.borderWidth,l.elements.point.borderWidth),n.fillStyle=e.backgroundColor||u,H.canvas.drawPoint(n,i,r,o,s,a))}}),mt=W.global.defaultColor;function pt(t){return t&&void 0!==t.width}function vt(t){var e,n,i,a,r;return pt(t)?(r=t.width/2,e=t.x-r,n=t.x+r,i=Math.min(t.y,t.base),a=Math.max(t.y,t.base)):(r=t.height/2,e=Math.min(t.x,t.base),n=Math.max(t.x,t.base),i=t.y-r,a=t.y+r),{left:e,top:i,right:n,bottom:a}}function bt(t,e,n){return t===e?n:t===n?e:t}function yt(t,e,n){var i,a,r,o,s=t.borderWidth,l=function(t){var e=t.borderSkipped,n={};return e?(t.horizontal?t.base>t.x&&(e=bt(e,"left","right")):t.base<t.y&&(e=bt(e,"bottom","top")),n[e]=!0,n):n}(t);return H.isObject(s)?(i=+s.top||0,a=+s.right||0,r=+s.bottom||0,o=+s.left||0):i=a=r=o=+s||0,{t:l.top||i<0?0:i>n?n:i,r:l.right||a<0?0:a>e?e:a,b:l.bottom||r<0?0:r>n?n:r,l:l.left||o<0?0:o>e?e:o}}function xt(t,e,n){var i=null===e,a=null===n,r=!(!t||i&&a)&&vt(t);return r&&(i||e>=r.left&&e<=r.right)&&(a||n>=r.top&&n<=r.bottom)}W._set("global",{elements:{rectangle:{backgroundColor:mt,borderColor:mt,borderSkipped:"bottom",borderWidth:0}}});var _t=$.extend({_type:"rectangle",draw:function(){var t=this._chart.ctx,e=this._view,n=function(t){var e=vt(t),n=e.right-e.left,i=e.bottom-e.top,a=yt(t,n/2,i/2);return{outer:{x:e.left,y:e.top,w:n,h:i},inner:{x:e.left+a.l,y:e.top+a.t,w:n-a.l-a.r,h:i-a.t-a.b}}}(e),i=n.outer,a=n.inner;t.fillStyle=e.backgroundColor,t.fillRect(i.x,i.y,i.w,i.h),i.w===a.w&&i.h===a.h||(t.save(),t.beginPath(),t.rect(i.x,i.y,i.w,i.h),t.clip(),t.fillStyle=e.borderColor,t.rect(a.x,a.y,a.w,a.h),t.fill("evenodd"),t.restore())},height:function(){var t=this._view;return t.base-t.y},inRange:function(t,e){return xt(this._view,t,e)},inLabelRange:function(t,e){var n=this._view;return pt(n)?xt(n,t,null):xt(n,null,e)},inXRange:function(t){return xt(this._view,t,null)},inYRange:function(t){return xt(this._view,null,t)},getCenterPoint:function(){var t,e,n=this._view;return pt(n)?(t=n.x,e=(n.y+n.base)/2):(t=(n.x+n.base)/2,e=n.y),{x:t,y:e}},getArea:function(){var t=this._view;return pt(t)?t.width*Math.abs(t.y-t.base):t.height*Math.abs(t.x-t.base)},tooltipPosition:function(){var t=this._view;return{x:t.x,y:t.y}}}),wt={},kt=st,Mt=dt,St=gt,Dt=_t;wt.Arc=kt,wt.Line=Mt,wt.Point=St,wt.Rectangle=Dt;var Ct=H._deprecated,Pt=H.valueOrDefault;function Tt(t,e,n){var i,a,r=n.barThickness,o=e.stackCount,s=e.pixels[t],l=H.isNullOrUndef(r)?function(t,e){var n,i,a,r,o=t._length;for(a=1,r=e.length;a<r;++a)o=Math.min(o,Math.abs(e[a]-e[a-1]));for(a=0,r=t.getTicks().length;a<r;++a)i=t.getPixelForTick(a),o=a>0?Math.min(o,Math.abs(i-n)):o,n=i;return o}(e.scale,e.pixels):-1;return H.isNullOrUndef(r)?(i=l*n.categoryPercentage,a=n.barPercentage):(i=r*o,a=1),{chunk:i/o,ratio:a,start:s-i/2}}W._set("bar",{hover:{mode:"label"},scales:{xAxes:[{type:"category",offset:!0,gridLines:{offsetGridLines:!0}}],yAxes:[{type:"linear"}]}}),W._set("global",{datasets:{bar:{categoryPercentage:.8,barPercentage:.9}}});var Ot=it.extend({dataElementType:wt.Rectangle,_dataElementOptions:["backgroundColor","borderColor","borderSkipped","borderWidth","barPercentage","barThickness","categoryPercentage","maxBarThickness","minBarLength"],initialize:function(){var t,e,n=this;it.prototype.initialize.apply(n,arguments),(t=n.getMeta()).stack=n.getDataset().stack,t.bar=!0,e=n._getIndexScale().options,Ct("bar chart",e.barPercentage,"scales.[x/y]Axes.barPercentage","dataset.barPercentage"),Ct("bar chart",e.barThickness,"scales.[x/y]Axes.barThickness","dataset.barThickness"),Ct("bar chart",e.categoryPercentage,"scales.[x/y]Axes.categoryPercentage","dataset.categoryPercentage"),Ct("bar 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a=this,r=t._model,o=a._getValueScale(),s=o.getBasePixel(),l=o.isHorizontal(),u=a._ruler||a.getRuler(),d=a.calculateBarValuePixels(a.index,e,i),h=a.calculateBarIndexPixels(a.index,e,u,i);r.horizontal=l,r.base=n?s:d.base,r.x=l?n?s:d.head:h.center,r.y=l?h.center:n?s:d.head,r.height=l?h.size:void 0,r.width=l?void 0:h.size},_getStacks:function(t){var e,n,i=this._getIndexScale(),a=i._getMatchingVisibleMetas(this._type),r=i.options.stacked,o=a.length,s=[];for(e=0;e<o&&(n=a[e],(!1===r||-1===s.indexOf(n.stack)||void 0===r&&void 0===n.stack)&&s.push(n.stack),n.index!==t);++e);return s},getStackCount:function(){return this._getStacks().length},getStackIndex:function(t,e){var n=this._getStacks(t),i=void 0!==e?n.indexOf(e):-1;return-1===i?n.length-1:i},getRuler:function(){var t,e,n=this._getIndexScale(),i=[];for(t=0,e=this.getMeta().data.length;t<e;++t)i.push(n.getPixelForValue(null,t,this.index));return{pixels:i,start:n._startPixel,end:n._endPixel,stackCount:this.getStackCount(),scale:n}},calculateBarValuePixels:function(t,e,n){var i,a,r,o,s,l,u,d=this.chart,h=this._getValueScale(),c=h.isHorizontal(),f=d.data.datasets,g=h._getMatchingVisibleMetas(this._type),m=h._parseValue(f[t].data[e]),p=n.minBarLength,v=h.options.stacked,b=this.getMeta().stack,y=void 0===m.start?0:m.max>=0&&m.min>=0?m.min:m.max,x=void 0===m.start?m.end:m.max>=0&&m.min>=0?m.max-m.min:m.min-m.max,_=g.length;if(v||void 0===v&&void 0!==b)for(i=0;i<_&&(a=g[i]).index!==t;++i)a.stack===b&&(r=void 0===(u=h._parseValue(f[a.index].data[e])).start?u.end:u.min>=0&&u.max>=0?u.max:u.min,(m.min<0&&r<0||m.max>=0&&r>0)&&(y+=r));return o=h.getPixelForValue(y),l=(s=h.getPixelForValue(y+x))-o,void 0!==p&&Math.abs(l)<p&&(l=p,s=x>=0&&!c||x<0&&c?o-p:o+p),{size:l,base:o,head:s,center:s+l/2}},calculateBarIndexPixels:function(t,e,n,i){var a="flex"===i.barThickness?function(t,e,n){var i,a=e.pixels,r=a[t],o=t>0?a[t-1]:null,s=t<a.length-1?a[t+1]:null,l=n.categoryPercentage;return null===o&&(o=r-(null===s?e.end-e.start:s-r)),null===s&&(s=r+r-o),i=r-(r-Math.min(o,s))/2*l,{chunk:Math.abs(s-o)/2*l/e.stackCount,ratio:n.barPercentage,start:i}}(e,n,i):Tt(e,n,i),r=this.getStackIndex(t,this.getMeta().stack),o=a.start+a.chunk*r+a.chunk/2,s=Math.min(Pt(i.maxBarThickness,1/0),a.chunk*a.ratio);return{base:o-s/2,head:o+s/2,center:o,size:s}},draw:function(){var t=this.chart,e=this._getValueScale(),n=this.getMeta().data,i=this.getDataset(),a=n.length,r=0;for(H.canvas.clipArea(t.ctx,t.chartArea);r<a;++r){var o=e._parseValue(i.data[r]);isNaN(o.min)||isNaN(o.max)||n[r].draw()}H.canvas.unclipArea(t.ctx)},_resolveDataElementOptions:function(){var t=this,e=H.extend({},it.prototype._resolveDataElementOptions.apply(t,arguments)),n=t._getIndexScale().options,i=t._getValueScale().options;return e.barPercentage=Pt(n.barPercentage,e.barPercentage),e.barThickness=Pt(n.barThickness,e.barThickness),e.categoryPercentage=Pt(n.categoryPercentage,e.categoryPercentage),e.maxBarThickness=Pt(n.maxBarThickness,e.maxBarThickness),e.minBarLength=Pt(i.minBarLength,e.minBarLength),e}}),At=H.valueOrDefault,Ft=H.options.resolve;W._set("bubble",{hover:{mode:"single"},scales:{xAxes:[{type:"linear",position:"bottom",id:"x-axis-0"}],yAxes:[{type:"linear",position:"left",id:"y-axis-0"}]},tooltips:{callbacks:{title:function(){return""},label:function(t,e){var n=e.datasets[t.datasetIndex].label||"",i=e.datasets[t.datasetIndex].data[t.index];return n+": ("+t.xLabel+", "+t.yLabel+", "+i.r+")"}}}});var It=it.extend({dataElementType:wt.Point,_dataElementOptions:["backgroundColor","borderColor","borderWidth","hoverBackgroundColor","hoverBorderColor","hoverBorderWidth","hoverRadius","hitRadius","pointStyle","rotation"],update:function(t){var e=this,n=e.getMeta().data;H.each(n,(function(n,i){e.updateElement(n,i,t)}))},updateElement:function(t,e,n){var i=this,a=i.getMeta(),r=t.custom||{},o=i.getScaleForId(a.xAxisID),s=i.getScaleForId(a.yAxisID),l=i._resolveDataElementOptions(t,e),u=i.getDataset().data[e],d=i.index,h=n?o.getPixelForDecimal(.5):o.getPixelForValue("object"==typeof u?u:NaN,e,d),c=n?s.getBasePixel():s.getPixelForValue(u,e,d);t._xScale=o,t._yScale=s,t._options=l,t._datasetIndex=d,t._index=e,t._model={backgroundColor:l.backgroundColor,borderColor:l.borderColor,borderWidth:l.borderWidth,hitRadius:l.hitRadius,pointStyle:l.pointStyle,rotation:l.rotation,radius:n?0:l.radius,skip:r.skip||isNaN(h)||isNaN(c),x:h,y:c},t.pivot()},setHoverStyle:function(t){var e=t._model,n=t._options,i=H.getHoverColor;t.$previousStyle={backgroundColor:e.backgroundColor,borderColor:e.borderColor,borderWidth:e.borderWidth,radius:e.radius},e.backgroundColor=At(n.hoverBackgroundColor,i(n.backgroundColor)),e.borderColor=At(n.hoverBorderColor,i(n.borderColor)),e.borderWidth=At(n.hoverBorderWidth,n.borderWidth),e.radius=n.radius+n.hoverRadius},_resolveDataElementOptions:function(t,e){var n=this,i=n.chart,a=n.getDataset(),r=t.custom||{},o=a.data[e]||{},s=it.prototype._resolveDataElementOptions.apply(n,arguments),l={chart:i,dataIndex:e,dataset:a,datasetIndex:n.index};return n._cachedDataOpts===s&&(s=H.extend({},s)),s.radius=Ft([r.radius,o.r,n._config.radius,i.options.elements.point.radius],l,e),s}}),Lt=H.valueOrDefault,Rt=Math.PI,Nt=2*Rt,Wt=Rt/2;W._set("doughnut",{animation:{animateRotate:!0,animateScale:!1},hover:{mode:"single"},legendCallback:function(t){var e,n,i,a=document.createElement("ul"),r=t.data,o=r.datasets,s=r.labels;if(a.setAttribute("class",t.id+"-legend"),o.length)for(e=0,n=o[0].data.length;e<n;++e)(i=a.appendChild(document.createElement("li"))).appendChild(document.createElement("span")).style.backgroundColor=o[0].backgroundColor[e],s[e]&&i.appendChild(document.createTextNode(s[e]));return a.outerHTML},legend:{labels:{generateLabels:function(t){var e=t.data;return e.labels.length&&e.datasets.length?e.labels.map((function(n,i){var a=t.getDatasetMeta(0),r=a.controller.getStyle(i);return{text:n,fillStyle:r.backgroundColor,strokeStyle:r.borderColor,lineWidth:r.borderWidth,hidden:isNaN(e.datasets[0].data[i])||a.data[i].hidden,index:i}})):[]}},onClick:function(t,e){var n,i,a,r=e.index,o=this.chart;for(n=0,i=(o.data.datasets||[]).length;n<i;++n)(a=o.getDatasetMeta(n)).data[r]&&(a.data[r].hidden=!a.data[r].hidden);o.update()}},cutoutPercentage:50,rotation:-Wt,circumference:Nt,tooltips:{callbacks:{title:function(){return""},label:function(t,e){var n=e.labels[t.index],i=": "+e.datasets[t.datasetIndex].data[t.index];return H.isArray(n)?(n=n.slice())[0]+=i:n+=i,n}}}});var Yt=it.extend({dataElementType:wt.Arc,linkScales:H.noop,_dataElementOptions:["backgroundColor","borderColor","borderWidth","borderAlign","hoverBackgroundColor","hoverBorderColor","hoverBorderWidth"],getRingIndex:function(t){for(var e=0,n=0;n<t;++n)this.chart.isDatasetVisible(n)&&++e;return e},update:function(t){var e,n,i,a,r=this,o=r.chart,s=o.chartArea,l=o.options,u=1,d=1,h=0,c=0,f=r.getMeta(),g=f.data,m=l.cutoutPercentage/100||0,p=l.circumference,v=r._getRingWeight(r.index);if(p<Nt){var b=l.rotation%Nt,y=(b+=b>=Rt?-Nt:b<-Rt?Nt:0)+p,x=Math.cos(b),_=Math.sin(b),w=Math.cos(y),k=Math.sin(y),M=b<=0&&y>=0||y>=Nt,S=b<=Wt&&y>=Wt||y>=Nt+Wt,D=b<=-Wt&&y>=-Wt||y>=Rt+Wt,C=b===-Rt||y>=Rt?-1:Math.min(x,x*m,w,w*m),P=D?-1:Math.min(_,_*m,k,k*m),T=M?1:Math.max(x,x*m,w,w*m),O=S?1:Math.max(_,_*m,k,k*m);u=(T-C)/2,d=(O-P)/2,h=-(T+C)/2,c=-(O+P)/2}for(i=0,a=g.length;i<a;++i)g[i]._options=r._resolveDataElementOptions(g[i],i);for(o.borderWidth=r.getMaxBorderWidth(),e=(s.right-s.left-o.borderWidth)/u,n=(s.bottom-s.top-o.borderWidth)/d,o.outerRadius=Math.max(Math.min(e,n)/2,0),o.innerRadius=Math.max(o.outerRadius*m,0),o.radiusLength=(o.outerRadius-o.innerRadius)/(r._getVisibleDatasetWeightTotal()||1),o.offsetX=h*o.outerRadius,o.offsetY=c*o.outerRadius,f.total=r.calculateTotal(),r.outerRadius=o.outerRadius-o.radiusLength*r._getRingWeightOffset(r.index),r.innerRadius=Math.max(r.outerRadius-o.radiusLength*v,0),i=0,a=g.length;i<a;++i)r.updateElement(g[i],i,t)},updateElement:function(t,e,n){var i=this,a=i.chart,r=a.chartArea,o=a.options,s=o.animation,l=(r.left+r.right)/2,u=(r.top+r.bottom)/2,d=o.rotation,h=o.rotation,c=i.getDataset(),f=n&&s.animateRotate?0:t.hidden?0:i.calculateCircumference(c.data[e])*(o.circumference/Nt),g=n&&s.animateScale?0:i.innerRadius,m=n&&s.animateScale?0:i.outerRadius,p=t._options||{};H.extend(t,{_datasetIndex:i.index,_index:e,_model:{backgroundColor:p.backgroundColor,borderColor:p.borderColor,borderWidth:p.borderWidth,borderAlign:p.borderAlign,x:l+a.offsetX,y:u+a.offsetY,startAngle:d,endAngle:h,circumference:f,outerRadius:m,innerRadius:g,label:H.valueAtIndexOrDefault(c.label,e,a.data.labels[e])}});var v=t._model;n&&s.animateRotate||(v.startAngle=0===e?o.rotation:i.getMeta().data[e-1]._model.endAngle,v.endAngle=v.startAngle+v.circumference),t.pivot()},calculateTotal:function(){var t,e=this.getDataset(),n=this.getMeta(),i=0;return H.each(n.data,(function(n,a){t=e.data[a],isNaN(t)||n.hidden||(i+=Math.abs(t))})),i},calculateCircumference:function(t){var e=this.getMeta().total;return e>0&&!isNaN(t)?Nt*(Math.abs(t)/e):0},getMaxBorderWidth:function(t){var e,n,i,a,r,o,s,l,u=0,d=this.chart;if(!t)for(e=0,n=d.data.datasets.length;e<n;++e)if(d.isDatasetVisible(e)){t=(i=d.getDatasetMeta(e)).data,e!==this.index&&(r=i.controller);break}if(!t)return 0;for(e=0,n=t.length;e<n;++e)a=t[e],r?(r._configure(),o=r._resolveDataElementOptions(a,e)):o=a._options,"inner"!==o.borderAlign&&(s=o.borderWidth,u=(l=o.hoverBorderWidth)>(u=s>u?s:u)?l:u);return u},setHoverStyle:function(t){var e=t._model,n=t._options,i=H.getHoverColor;t.$previousStyle={backgroundColor:e.backgroundColor,borderColor:e.borderColor,borderWidth:e.borderWidth},e.backgroundColor=Lt(n.hoverBackgroundColor,i(n.backgroundColor)),e.borderColor=Lt(n.hoverBorderColor,i(n.borderColor)),e.borderWidth=Lt(n.hoverBorderWidth,n.borderWidth)},_getRingWeightOffset:function(t){for(var e=0,n=0;n<t;++n)this.chart.isDatasetVisible(n)&&(e+=this._getRingWeight(n));return e},_getRingWeight:function(t){return Math.max(Lt(this.chart.data.datasets[t].weight,1),0)},_getVisibleDatasetWeightTotal:function(){return this._getRingWeightOffset(this.chart.data.datasets.length)}});W._set("horizontalBar",{hover:{mode:"index",axis:"y"},scales:{xAxes:[{type:"linear",position:"bottom"}],yAxes:[{type:"category",position:"left",offset:!0,gridLines:{offsetGridLines:!0}}]},elements:{rectangle:{borderSkipped:"left"}},tooltips:{mode:"index",axis:"y"}}),W._set("global",{datasets:{horizontalBar:{categoryPercentage:.8,barPercentage:.9}}});var zt=Ot.extend({_getValueScaleId:function(){return this.getMeta().xAxisID},_getIndexScaleId:function(){return this.getMeta().yAxisID}}),Et=H.valueOrDefault,Vt=H.options.resolve,Ht=H.canvas._isPointInArea;function Bt(t,e){var n=t&&t.options.ticks||{},i=n.reverse,a=void 0===n.min?e:0,r=void 0===n.max?e:0;return{start:i?r:a,end:i?a:r}}function jt(t,e,n){var i=n/2,a=Bt(t,i),r=Bt(e,i);return{top:r.end,right:a.end,bottom:r.start,left:a.start}}function Ut(t){var e,n,i,a;return H.isObject(t)?(e=t.top,n=t.right,i=t.bottom,a=t.left):e=n=i=a=t,{top:e,right:n,bottom:i,left:a}}W._set("line",{showLines:!0,spanGaps:!1,hover:{mode:"label"},scales:{xAxes:[{type:"category",id:"x-axis-0"}],yAxes:[{type:"linear",id:"y-axis-0"}]}});var Gt=it.extend({datasetElementType:wt.Line,dataElementType:wt.Point,_datasetElementOptions:["backgroundColor","borderCapStyle","borderColor","borderDash","borderDashOffset","borderJoinStyle","borderWidth","cubicInterpolationMode","fill"],_dataElementOptions:{backgroundColor:"pointBackgroundColor",borderColor:"pointBorderColor",borderWidth:"pointBorderWidth",hitRadius:"pointHitRadius",hoverBackgroundColor:"pointHoverBackgroundColor",hoverBorderColor:"pointHoverBorderColor",hoverBorderWidth:"pointHoverBorderWidth",hoverRadius:"pointHoverRadius",pointStyle:"pointStyle",radius:"pointRadius",rotation:"pointRotation"},update:function(t){var e,n,i=this,a=i.getMeta(),r=a.dataset,o=a.data||[],s=i.chart.options,l=i._config,u=i._showLine=Et(l.showLine,s.showLines);for(i._xScale=i.getScaleForId(a.xAxisID),i._yScale=i.getScaleForId(a.yAxisID),u&&(void 0!==l.tension&&void 0===l.lineTension&&(l.lineTension=l.tension),r._scale=i._yScale,r._datasetIndex=i.index,r._children=o,r._model=i._resolveDatasetElementOptions(r),r.pivot()),e=0,n=o.length;e<n;++e)i.updateElement(o[e],e,t);for(u&&0!==r._model.tension&&i.updateBezierControlPoints(),e=0,n=o.length;e<n;++e)o[e].pivot()},updateElement:function(t,e,n){var i,a,r=this,o=r.getMeta(),s=t.custom||{},l=r.getDataset(),u=r.index,d=l.data[e],h=r._xScale,c=r._yScale,f=o.dataset._model,g=r._resolveDataElementOptions(t,e);i=h.getPixelForValue("object"==typeof d?d:NaN,e,u),a=n?c.getBasePixel():r.calculatePointY(d,e,u),t._xScale=h,t._yScale=c,t._options=g,t._datasetIndex=u,t._index=e,t._model={x:i,y:a,skip:s.skip||isNaN(i)||isNaN(a),radius:g.radius,pointStyle:g.pointStyle,rotation:g.rotation,backgroundColor:g.backgroundColor,borderColor:g.borderColor,borderWidth:g.borderWidth,tension:Et(s.tension,f?f.tension:0),steppedLine:!!f&&f.steppedLine,hitRadius:g.hitRadius}},_resolveDatasetElementOptions:function(t){var e=this,n=e._config,i=t.custom||{},a=e.chart.options,r=a.elements.line,o=it.prototype._resolveDatasetElementOptions.apply(e,arguments);return o.spanGaps=Et(n.spanGaps,a.spanGaps),o.tension=Et(n.lineTension,r.tension),o.steppedLine=Vt([i.steppedLine,n.steppedLine,r.stepped]),o.clip=Ut(Et(n.clip,jt(e._xScale,e._yScale,o.borderWidth))),o},calculatePointY:function(t,e,n){var i,a,r,o,s,l,u,d=this.chart,h=this._yScale,c=0,f=0;if(h.options.stacked){for(s=+h.getRightValue(t),u=(l=d._getSortedVisibleDatasetMetas()).length,i=0;i<u&&(r=l[i]).index!==n;++i)a=d.data.datasets[r.index],"line"===r.type&&r.yAxisID===h.id&&((o=+h.getRightValue(a.data[e]))<0?f+=o||0:c+=o||0);return s<0?h.getPixelForValue(f+s):h.getPixelForValue(c+s)}return h.getPixelForValue(t)},updateBezierControlPoints:function(){var t,e,n,i,a=this.chart,r=this.getMeta(),o=r.dataset._model,s=a.chartArea,l=r.data||[];function u(t,e,n){return Math.max(Math.min(t,n),e)}if(o.spanGaps&&(l=l.filter((function(t){return!t._model.skip}))),"monotone"===o.cubicInterpolationMode)H.splineCurveMonotone(l);else for(t=0,e=l.length;t<e;++t)n=l[t]._model,i=H.splineCurve(H.previousItem(l,t)._model,n,H.nextItem(l,t)._model,o.tension),n.controlPointPreviousX=i.previous.x,n.controlPointPreviousY=i.previous.y,n.controlPointNextX=i.next.x,n.controlPointNextY=i.next.y;if(a.options.elements.line.capBezierPoints)for(t=0,e=l.length;t<e;++t)n=l[t]._model,Ht(n,s)&&(t>0&&Ht(l[t-1]._model,s)&&(n.controlPointPreviousX=u(n.controlPointPreviousX,s.left,s.right),n.controlPointPreviousY=u(n.controlPointPreviousY,s.top,s.bottom)),t<l.length-1&&Ht(l[t+1]._model,s)&&(n.controlPointNextX=u(n.controlPointNextX,s.left,s.right),n.controlPointNextY=u(n.controlPointNextY,s.top,s.bottom)))},draw:function(){var t,e=this.chart,n=this.getMeta(),i=n.data||[],a=e.chartArea,r=e.canvas,o=0,s=i.length;for(this._showLine&&(t=n.dataset._model.clip,H.canvas.clipArea(e.ctx,{left:!1===t.left?0:a.left-t.left,right:!1===t.right?r.width:a.right+t.right,top:!1===t.top?0:a.top-t.top,bottom:!1===t.bottom?r.height:a.bottom+t.bottom}),n.dataset.draw(),H.canvas.unclipArea(e.ctx));o<s;++o)i[o].draw(a)},setHoverStyle:function(t){var e=t._model,n=t._options,i=H.getHoverColor;t.$previousStyle={backgroundColor:e.backgroundColor,borderColor:e.borderColor,borderWidth:e.borderWidth,radius:e.radius},e.backgroundColor=Et(n.hoverBackgroundColor,i(n.backgroundColor)),e.borderColor=Et(n.hoverBorderColor,i(n.borderColor)),e.borderWidth=Et(n.hoverBorderWidth,n.borderWidth),e.radius=Et(n.hoverRadius,n.radius)}}),qt=H.options.resolve;W._set("polarArea",{scale:{type:"radialLinear",angleLines:{display:!1},gridLines:{circular:!0},pointLabels:{display:!1},ticks:{beginAtZero:!0}},animation:{animateRotate:!0,animateScale:!0},startAngle:-.5*Math.PI,legendCallback:function(t){var e,n,i,a=document.createElement("ul"),r=t.data,o=r.datasets,s=r.labels;if(a.setAttribute("class",t.id+"-legend"),o.length)for(e=0,n=o[0].data.length;e<n;++e)(i=a.appendChild(document.createElement("li"))).appendChild(document.createElement("span")).style.backgroundColor=o[0].backgroundColor[e],s[e]&&i.appendChild(document.createTextNode(s[e]));return a.outerHTML},legend:{labels:{generateLabels:function(t){var e=t.data;return e.labels.length&&e.datasets.length?e.labels.map((function(n,i){var a=t.getDatasetMeta(0),r=a.controller.getStyle(i);return{text:n,fillStyle:r.backgroundColor,strokeStyle:r.borderColor,lineWidth:r.borderWidth,hidden:isNaN(e.datasets[0].data[i])||a.data[i].hidden,index:i}})):[]}},onClick:function(t,e){var n,i,a,r=e.index,o=this.chart;for(n=0,i=(o.data.datasets||[]).length;n<i;++n)(a=o.getDatasetMeta(n)).data[r].hidden=!a.data[r].hidden;o.update()}},tooltips:{callbacks:{title:function(){return""},label:function(t,e){return e.labels[t.index]+": "+t.yLabel}}}});var Zt=it.extend({dataElementType:wt.Arc,linkScales:H.noop,_dataElementOptions:["backgroundColor","borderColor","borderWidth","borderAlign","hoverBackgroundColor","hoverBorderColor","hoverBorderWidth"],_getIndexScaleId:function(){return this.chart.scale.id},_getValueScaleId:function(){return this.chart.scale.id},update:function(t){var e,n,i,a=this,r=a.getDataset(),o=a.getMeta(),s=a.chart.options.startAngle||0,l=a._starts=[],u=a._angles=[],d=o.data;for(a._updateRadius(),o.count=a.countVisibleElements(),e=0,n=r.data.length;e<n;e++)l[e]=s,i=a._computeAngle(e),u[e]=i,s+=i;for(e=0,n=d.length;e<n;++e)d[e]._options=a._resolveDataElementOptions(d[e],e),a.updateElement(d[e],e,t)},_updateRadius:function(){var t=this,e=t.chart,n=e.chartArea,i=e.options,a=Math.min(n.right-n.left,n.bottom-n.top);e.outerRadius=Math.max(a/2,0),e.innerRadius=Math.max(i.cutoutPercentage?e.outerRadius/100*i.cutoutPercentage:1,0),e.radiusLength=(e.outerRadius-e.innerRadius)/e.getVisibleDatasetCount(),t.outerRadius=e.outerRadius-e.radiusLength*t.index,t.innerRadius=t.outerRadius-e.radiusLength},updateElement:function(t,e,n){var i=this,a=i.chart,r=i.getDataset(),o=a.options,s=o.animation,l=a.scale,u=a.data.labels,d=l.xCenter,h=l.yCenter,c=o.startAngle,f=t.hidden?0:l.getDistanceFromCenterForValue(r.data[e]),g=i._starts[e],m=g+(t.hidden?0:i._angles[e]),p=s.animateScale?0:l.getDistanceFromCenterForValue(r.data[e]),v=t._options||{};H.extend(t,{_datasetIndex:i.index,_index:e,_scale:l,_model:{backgroundColor:v.backgroundColor,borderColor:v.borderColor,borderWidth:v.borderWidth,borderAlign:v.borderAlign,x:d,y:h,innerRadius:0,outerRadius:n?p:f,startAngle:n&&s.animateRotate?c:g,endAngle:n&&s.animateRotate?c:m,label:H.valueAtIndexOrDefault(u,e,u[e])}}),t.pivot()},countVisibleElements:function(){var t=this.getDataset(),e=this.getMeta(),n=0;return H.each(e.data,(function(e,i){isNaN(t.data[i])||e.hidden||n++})),n},setHoverStyle:function(t){var 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this.options.labels||(this.isHorizontal()?t.xLabels:t.yLabels)||t.labels||[]},mergeTicksOptions:function(){},beforeUpdate:function(){H.callback(this.options.beforeUpdate,[this])},update:function(t,e,n){var i,a,r,o,s,l=this,u=l.options.ticks,d=u.sampleSize;if(l.beforeUpdate(),l.maxWidth=t,l.maxHeight=e,l.margins=H.extend({left:0,right:0,top:0,bottom:0},n),l._ticks=null,l.ticks=null,l._labelSizes=null,l._maxLabelLines=0,l.longestLabelWidth=0,l.longestTextCache=l.longestTextCache||{},l._gridLineItems=null,l._labelItems=null,l.beforeSetDimensions(),l.setDimensions(),l.afterSetDimensions(),l.beforeDataLimits(),l.determineDataLimits(),l.afterDataLimits(),l.beforeBuildTicks(),o=l.buildTicks()||[],(!(o=l.afterBuildTicks(o)||o)||!o.length)&&l.ticks)for(o=[],i=0,a=l.ticks.length;i<a;++i)o.push({value:l.ticks[i],major:!1});return l._ticks=o,s=d<o.length,r=l._convertTicksToLabels(s?function(t,e){for(var n=[],i=t.length/e,a=0,r=t.length;a<r;a+=i)n.push(t[Math.floor(a)]);return 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t,e,n,i,a,r,o,s=this,l=s.options,u=l.ticks,d=s.getTicks().length,h=u.minRotation||0,c=u.maxRotation,f=h;!s._isVisible()||!u.display||h>=c||d<=1||!s.isHorizontal()?s.labelRotation=h:(e=(t=s._getLabelSizes()).widest.width,n=t.highest.height-t.highest.offset,i=Math.min(s.maxWidth,s.chart.width-e),e+6>(a=l.offset?s.maxWidth/d:i/(d-1))&&(a=i/(d-(l.offset?.5:1)),r=s.maxHeight-fn(l.gridLines)-u.padding-gn(l.scaleLabel),o=Math.sqrt(e*e+n*n),f=H.toDegrees(Math.min(Math.asin(Math.min((t.highest.height+6)/a,1)),Math.asin(Math.min(r/o,1))-Math.asin(n/o))),f=Math.max(h,Math.min(c,f))),s.labelRotation=f)},afterCalculateTickRotation:function(){H.callback(this.options.afterCalculateTickRotation,[this])},beforeFit:function(){H.callback(this.options.beforeFit,[this])},fit:function(){var 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C=a.mirror?0:g.width+v+p;e.width=Math.min(t.maxWidth,e.width+C),t.paddingTop=c.height/2,t.paddingBottom=f.height/2}}t.handleMargins(),u?(t.width=t._length=n.width-t.margins.left-t.margins.right,t.height=e.height):(t.width=e.width,t.height=t._length=n.height-t.margins.top-t.margins.bottom)},handleMargins:function(){var t=this;t.margins&&(t.margins.left=Math.max(t.paddingLeft,t.margins.left),t.margins.top=Math.max(t.paddingTop,t.margins.top),t.margins.right=Math.max(t.paddingRight,t.margins.right),t.margins.bottom=Math.max(t.paddingBottom,t.margins.bottom))},afterFit:function(){H.callback(this.options.afterFit,[this])},isHorizontal:function(){var t=this.options.position;return"top"===t||"bottom"===t},isFullWidth:function(){return this.options.fullWidth},getRightValue:function(t){if(ln(t))return NaN;if(("number"==typeof t||t instanceof Number)&&!isFinite(t))return NaN;if(t)if(this.isHorizontal()){if(void 0!==t.x)return this.getRightValue(t.x)}else if(void 0!==t.y)return this.getRightValue(t.y);return t},_convertTicksToLabels:function(t){var e,n,i,a=this;for(a.ticks=t.map((function(t){return t.value})),a.beforeTickToLabelConversion(),e=a.convertTicksToLabels(t)||a.ticks,a.afterTickToLabelConversion(),n=0,i=t.length;n<i;++n)t[n].label=e[n];return e},_getLabelSizes:function(){var t=this,e=t._labelSizes;return e||(t._labelSizes=e=cn(t.ctx,pn(t.options.ticks),t.getTicks(),t.longestTextCache),t.longestLabelWidth=e.widest.width),e},_parseValue:function(t){var e,n,i,a;return sn(t)?(e=+this.getRightValue(t[0]),n=+this.getRightValue(t[1]),i=Math.min(e,n),a=Math.max(e,n)):(e=void 0,n=t=+this.getRightValue(t),i=t,a=t),{min:i,max:a,start:e,end:n}},_getScaleLabel:function(t){var e=this._parseValue(t);return void 0!==e.start?"["+e.start+", "+e.end+"]":+this.getRightValue(t)},getLabelForIndex:H.noop,getPixelForValue:H.noop,getValueForPixel:H.noop,getPixelForTick:function(t){var e=this.options.offset,n=this._ticks.length,i=1/Math.max(n-(e?0:1),1);return t<0||t>n-1?null:this.getPixelForDecimal(t*i+(e?i/2:0))},getPixelForDecimal:function(t){return this._reversePixels&&(t=1-t),this._startPixel+t*this._length},getDecimalForPixel:function(t){var e=(t-this._startPixel)/this._length;return this._reversePixels?1-e:e},getBasePixel:function(){return this.getPixelForValue(this.getBaseValue())},getBaseValue:function(){var t=this.min,e=this.max;return this.beginAtZero?0:t<0&&e<0?e:t>0&&e>0?t:0},_autoSkip:function(t){var e,n,i,a,r=this.options.ticks,o=this._length,s=r.maxTicksLimit||o/this._tickSize()+1,l=r.major.enabled?function(t){var e,n,i=[];for(e=0,n=t.length;e<n;e++)t[e].major&&i.push(e);return i}(t):[],u=l.length,d=l[0],h=l[u-1];if(u>s)return function(t,e,n){var i,a,r=0,o=e[0];for(n=Math.ceil(n),i=0;i<t.length;i++)a=t[i],i===o?(a._index=i,o=e[++r*n]):delete a.label}(t,l,u/s),vn(t);if(i=function(t,e,n,i){var a,r,o,s,l=function(t){var e,n,i=t.length;if(i<2)return!1;for(n=t[0],e=1;e<i;++e)if(t[e]-t[e-1]!==n)return!1;return n}(t),u=(e.length-1)/i;if(!l)return Math.max(u,1);for(o=0,s=(a=H.math._factorize(l)).length-1;o<s;o++)if((r=a[o])>u)return r;return Math.max(u,1)}(l,t,0,s),u>0){for(e=0,n=u-1;e<n;e++)bn(t,i,l[e],l[e+1]);return a=u>1?(h-d)/(u-1):null,bn(t,i,H.isNullOrUndef(a)?0:d-a,d),bn(t,i,h,H.isNullOrUndef(a)?t.length:h+a),vn(t)}return bn(t,i),vn(t)},_tickSize:function(){var t=this.options.ticks,e=H.toRadians(this.labelRotation),n=Math.abs(Math.cos(e)),i=Math.abs(Math.sin(e)),a=this._getLabelSizes(),r=t.autoSkipPadding||0,o=a?a.widest.width+r:0,s=a?a.highest.height+r:0;return this.isHorizontal()?s*n>o*i?o/n:s/i:s*i<o*n?s/n:o/i},_isVisible:function(){var t,e,n,i=this.chart,a=this.options.display;if("auto"!==a)return!!a;for(t=0,e=i.data.datasets.length;t<e;++t)if(i.isDatasetVisible(t)&&((n=i.getDatasetMeta(t)).xAxisID===this.id||n.yAxisID===this.id))return!0;return!1},_computeGridLineItems:function(t){var e,n,i,a,r,o,s,l,u,d,h,c,f,g,m,p,v,b=this,y=b.chart,x=b.options,_=x.gridLines,w=x.position,k=_.offsetGridLines,M=b.isHorizontal(),S=b._ticksToDraw,D=S.length+(k?1:0),C=fn(_),P=[],T=_.drawBorder?dn(_.lineWidth,0,0):0,O=T/2,A=H._alignPixel,F=function(t){return A(y,t,T)};for("top"===w?(e=F(b.bottom),s=b.bottom-C,u=e-O,h=F(t.top)+O,f=t.bottom):"bottom"===w?(e=F(b.top),h=t.top,f=F(t.bottom)-O,s=e+O,u=b.top+C):"left"===w?(e=F(b.right),o=b.right-C,l=e-O,d=F(t.left)+O,c=t.right):(e=F(b.left),d=t.left,c=F(t.right)-O,o=e+O,l=b.left+C),n=0;n<D;++n)i=S[n]||{},ln(i.label)&&n<S.length||(n===b.zeroLineIndex&&x.offset===k?(g=_.zeroLineWidth,m=_.zeroLineColor,p=_.zeroLineBorderDash||[],v=_.zeroLineBorderDashOffset||0):(g=dn(_.lineWidth,n,1),m=dn(_.color,n,"rgba(0,0,0,0.1)"),p=_.borderDash||[],v=_.borderDashOffset||0),void 0!==(a=hn(b,i._index||n,k))&&(r=A(y,a,g),M?o=l=d=c=r:s=u=h=f=r,P.push({tx1:o,ty1:s,tx2:l,ty2:u,x1:d,y1:h,x2:c,y2:f,width:g,color:m,borderDash:p,borderDashOffset:v})));return P.ticksLength=D,P.borderValue=e,P},_computeLabelItems:function(){var t,e,n,i,a,r,o,s,l,u,d,h,c=this,f=c.options,g=f.ticks,m=f.position,p=g.mirror,v=c.isHorizontal(),b=c._ticksToDraw,y=pn(g),x=g.padding,_=fn(f.gridLines),w=-H.toRadians(c.labelRotation),k=[];for("top"===m?(r=c.bottom-_-x,o=w?"left":"center"):"bottom"===m?(r=c.top+_+x,o=w?"right":"center"):"left"===m?(a=c.right-(p?0:_)-x,o=p?"left":"right"):(a=c.left+(p?0:_)+x,o=p?"right":"left"),t=0,e=b.length;t<e;++t)i=(n=b[t]).label,ln(i)||(s=c.getPixelForTick(n._index||t)+g.labelOffset,u=(l=n.major?y.major:y.minor).lineHeight,d=sn(i)?i.length:1,v?(a=s,h="top"===m?((w?1:.5)-d)*u:(w?0:.5)*u):(r=s,h=(1-d)*u/2),k.push({x:a,y:r,rotation:w,label:i,font:l,textOffset:h,textAlign:o}));return k},_drawGrid:function(t){var e=this,n=e.options.gridLines;if(n.display){var i,a,r,o,s,l=e.ctx,u=e.chart,d=H._alignPixel,h=n.drawBorder?dn(n.lineWidth,0,0):0,c=e._gridLineItems||(e._gridLineItems=e._computeGridLineItems(t));for(r=0,o=c.length;r<o;++r)i=(s=c[r]).width,a=s.color,i&&a&&(l.save(),l.lineWidth=i,l.strokeStyle=a,l.setLineDash&&(l.setLineDash(s.borderDash),l.lineDashOffset=s.borderDashOffset),l.beginPath(),n.drawTicks&&(l.moveTo(s.tx1,s.ty1),l.lineTo(s.tx2,s.ty2)),n.drawOnChartArea&&(l.moveTo(s.x1,s.y1),l.lineTo(s.x2,s.y2)),l.stroke(),l.restore());if(h){var f,g,m,p,v=h,b=dn(n.lineWidth,c.ticksLength-1,1),y=c.borderValue;e.isHorizontal()?(f=d(u,e.left,v)-v/2,g=d(u,e.right,b)+b/2,m=p=y):(m=d(u,e.top,v)-v/2,p=d(u,e.bottom,b)+b/2,f=g=y),l.lineWidth=h,l.strokeStyle=dn(n.color,0),l.beginPath(),l.moveTo(f,m),l.lineTo(g,p),l.stroke()}}},_drawLabels:function(){var t=this;if(t.options.ticks.display){var e,n,i,a,r,o,s,l,u=t.ctx,d=t._labelItems||(t._labelItems=t._computeLabelItems());for(e=0,i=d.length;e<i;++e){if(o=(r=d[e]).font,u.save(),u.translate(r.x,r.y),u.rotate(r.rotation),u.font=o.string,u.fillStyle=o.color,u.textBaseline="middle",u.textAlign=r.textAlign,s=r.label,l=r.textOffset,sn(s))for(n=0,a=s.length;n<a;++n)u.fillText(""+s[n],0,l),l+=o.lineHeight;else u.fillText(s,0,l);u.restore()}}},_drawTitle:function(){var t=this,e=t.ctx,n=t.options,i=n.scaleLabel;if(i.display){var a,r,o=un(i.fontColor,W.global.defaultFontColor),s=H.options._parseFont(i),l=H.options.toPadding(i.padding),u=s.lineHeight/2,d=n.position,h=0;if(t.isHorizontal())a=t.left+t.width/2,r="bottom"===d?t.bottom-u-l.bottom:t.top+u+l.top;else{var c="left"===d;a=c?t.left+u+l.top:t.right-u-l.top,r=t.top+t.height/2,h=c?-.5*Math.PI:.5*Math.PI}e.save(),e.translate(a,r),e.rotate(h),e.textAlign="center",e.textBaseline="middle",e.fillStyle=o,e.font=s.string,e.fillText(i.labelString,0,0),e.restore()}},draw:function(t){this._isVisible()&&(this._drawGrid(t),this._drawTitle(),this._drawLabels())},_layers:function(){var t=this,e=t.options,n=e.ticks&&e.ticks.z||0,i=e.gridLines&&e.gridLines.z||0;return t._isVisible()&&n!==i&&t.draw===t._draw?[{z:i,draw:function(){t._drawGrid.apply(t,arguments),t._drawTitle.apply(t,arguments)}},{z:n,draw:function(){t._drawLabels.apply(t,arguments)}}]:[{z:n,draw:function(){t.draw.apply(t,arguments)}}]},_getMatchingVisibleMetas:function(t){var e=this,n=e.isHorizontal();return e.chart._getSortedVisibleDatasetMetas().filter((function(i){return(!t||i.type===t)&&(n?i.xAxisID===e.id:i.yAxisID===e.id)}))}});yn.prototype._draw=yn.prototype.draw;var xn=yn,_n=H.isNullOrUndef,wn=xn.extend({determineDataLimits:function(){var t,e=this,n=e._getLabels(),i=e.options.ticks,a=i.min,r=i.max,o=0,s=n.length-1;void 0!==a&&(t=n.indexOf(a))>=0&&(o=t),void 0!==r&&(t=n.indexOf(r))>=0&&(s=t),e.minIndex=o,e.maxIndex=s,e.min=n[o],e.max=n[s]},buildTicks:function(){var t=this._getLabels(),e=this.minIndex,n=this.maxIndex;this.ticks=0===e&&n===t.length-1?t:t.slice(e,n+1)},getLabelForIndex:function(t,e){var n=this.chart;return n.getDatasetMeta(e).controller._getValueScaleId()===this.id?this.getRightValue(n.data.datasets[e].data[t]):this._getLabels()[t]},_configure:function(){var t=this,e=t.options.offset,n=t.ticks;xn.prototype._configure.call(t),t.isHorizontal()||(t._reversePixels=!t._reversePixels),n&&(t._startValue=t.minIndex-(e?.5:0),t._valueRange=Math.max(n.length-(e?0:1),1))},getPixelForValue:function(t,e,n){var i,a,r,o=this;return _n(e)||_n(n)||(t=o.chart.data.datasets[n].data[e]),_n(t)||(i=o.isHorizontal()?t.x:t.y),(void 0!==i||void 0!==t&&isNaN(e))&&(a=o._getLabels(),t=H.valueOrDefault(i,t),e=-1!==(r=a.indexOf(t))?r:e,isNaN(e)&&(e=t)),o.getPixelForDecimal((e-o._startValue)/o._valueRange)},getPixelForTick:function(t){var e=this.ticks;return t<0||t>e.length-1?null:this.getPixelForValue(e[t],t+this.minIndex)},getValueForPixel:function(t){var e=Math.round(this._startValue+this.getDecimalForPixel(t)*this._valueRange);return Math.min(Math.max(e,0),this.ticks.length-1)},getBasePixel:function(){return this.bottom}}),kn={position:"bottom"};wn._defaults=kn;var Mn=H.noop,Sn=H.isNullOrUndef;var Dn=xn.extend({getRightValue:function(t){return"string"==typeof t?+t:xn.prototype.getRightValue.call(this,t)},handleTickRangeOptions:function(){var t=this,e=t.options.ticks;if(e.beginAtZero){var n=H.sign(t.min),i=H.sign(t.max);n<0&&i<0?t.max=0:n>0&&i>0&&(t.min=0)}var a=void 0!==e.min||void 0!==e.suggestedMin,r=void 0!==e.max||void 0!==e.suggestedMax;void 0!==e.min?t.min=e.min:void 0!==e.suggestedMin&&(null===t.min?t.min=e.suggestedMin:t.min=Math.min(t.min,e.suggestedMin)),void 0!==e.max?t.max=e.max:void 0!==e.suggestedMax&&(null===t.max?t.max=e.suggestedMax:t.max=Math.max(t.max,e.suggestedMax)),a!==r&&t.min>=t.max&&(a?t.max=t.min+1:t.min=t.max-1),t.min===t.max&&(t.max++,e.beginAtZero||t.min--)},getTickLimit:function(){var t,e=this.options.ticks,n=e.stepSize,i=e.maxTicksLimit;return n?t=Math.ceil(this.max/n)-Math.floor(this.min/n)+1:(t=this._computeTickLimit(),i=i||11),i&&(t=Math.min(i,t)),t},_computeTickLimit:function(){return Number.POSITIVE_INFINITY},handleDirectionalChanges:Mn,buildTicks:function(){var t=this,e=t.options.ticks,n=t.getTickLimit(),i={maxTicks:n=Math.max(2,n),min:e.min,max:e.max,precision:e.precision,stepSize:H.valueOrDefault(e.fixedStepSize,e.stepSize)},a=t.ticks=function(t,e){var n,i,a,r,o=[],s=t.stepSize,l=s||1,u=t.maxTicks-1,d=t.min,h=t.max,c=t.precision,f=e.min,g=e.max,m=H.niceNum((g-f)/u/l)*l;if(m<1e-14&&Sn(d)&&Sn(h))return[f,g];(r=Math.ceil(g/m)-Math.floor(f/m))>u&&(m=H.niceNum(r*m/u/l)*l),s||Sn(c)?n=Math.pow(10,H._decimalPlaces(m)):(n=Math.pow(10,c),m=Math.ceil(m*n)/n),i=Math.floor(f/m)*m,a=Math.ceil(g/m)*m,s&&(!Sn(d)&&H.almostWhole(d/m,m/1e3)&&(i=d),!Sn(h)&&H.almostWhole(h/m,m/1e3)&&(a=h)),r=(a-i)/m,r=H.almostEquals(r,Math.round(r),m/1e3)?Math.round(r):Math.ceil(r),i=Math.round(i*n)/n,a=Math.round(a*n)/n,o.push(Sn(d)?i:d);for(var p=1;p<r;++p)o.push(Math.round((i+p*m)*n)/n);return o.push(Sn(h)?a:h),o}(i,t);t.handleDirectionalChanges(),t.max=H.max(a),t.min=H.min(a),e.reverse?(a.reverse(),t.start=t.max,t.end=t.min):(t.start=t.min,t.end=t.max)},convertTicksToLabels:function(){var t=this;t.ticksAsNumbers=t.ticks.slice(),t.zeroLineIndex=t.ticks.indexOf(0),xn.prototype.convertTicksToLabels.call(t)},_configure:function(){var t,e=this,n=e.getTicks(),i=e.min,a=e.max;xn.prototype._configure.call(e),e.options.offset&&n.length&&(i-=t=(a-i)/Math.max(n.length-1,1)/2,a+=t),e._startValue=i,e._endValue=a,e._valueRange=a-i}}),Cn={position:"left",ticks:{callback:on.formatters.linear}};function Pn(t,e,n,i){var a,r,o=t.options,s=function(t,e,n){var i=[n.type,void 0===e&&void 0===n.stack?n.index:"",n.stack].join(".");return void 0===t[i]&&(t[i]={pos:[],neg:[]}),t[i]}(e,o.stacked,n),l=s.pos,u=s.neg,d=i.length;for(a=0;a<d;++a)r=t._parseValue(i[a]),isNaN(r.min)||isNaN(r.max)||n.data[a].hidden||(l[a]=l[a]||0,u[a]=u[a]||0,o.relativePoints?l[a]=100:r.min<0||r.max<0?u[a]+=r.min:l[a]+=r.max)}function Tn(t,e,n){var i,a,r=n.length;for(i=0;i<r;++i)a=t._parseValue(n[i]),isNaN(a.min)||isNaN(a.max)||e.data[i].hidden||(t.min=Math.min(t.min,a.min),t.max=Math.max(t.max,a.max))}var On=Dn.extend({determineDataLimits:function(){var t,e,n,i,a=this,r=a.options,o=a.chart.data.datasets,s=a._getMatchingVisibleMetas(),l=r.stacked,u={},d=s.length;if(a.min=Number.POSITIVE_INFINITY,a.max=Number.NEGATIVE_INFINITY,void 0===l)for(t=0;!l&&t<d;++t)l=void 0!==(e=s[t]).stack;for(t=0;t<d;++t)n=o[(e=s[t]).index].data,l?Pn(a,u,e,n):Tn(a,e,n);H.each(u,(function(t){i=t.pos.concat(t.neg),a.min=Math.min(a.min,H.min(i)),a.max=Math.max(a.max,H.max(i))})),a.min=H.isFinite(a.min)&&!isNaN(a.min)?a.min:0,a.max=H.isFinite(a.max)&&!isNaN(a.max)?a.max:1,a.handleTickRangeOptions()},_computeTickLimit:function(){var t;return this.isHorizontal()?Math.ceil(this.width/40):(t=H.options._parseFont(this.options.ticks),Math.ceil(this.height/t.lineHeight))},handleDirectionalChanges:function(){this.isHorizontal()||this.ticks.reverse()},getLabelForIndex:function(t,e){return this._getScaleLabel(this.chart.data.datasets[e].data[t])},getPixelForValue:function(t){return this.getPixelForDecimal((+this.getRightValue(t)-this._startValue)/this._valueRange)},getValueForPixel:function(t){return this._startValue+this.getDecimalForPixel(t)*this._valueRange},getPixelForTick:function(t){var e=this.ticksAsNumbers;return t<0||t>e.length-1?null:this.getPixelForValue(e[t])}}),An=Cn;On._defaults=An;var Fn=H.valueOrDefault,In=H.math.log10;var Ln={position:"left",ticks:{callback:on.formatters.logarithmic}};function Rn(t,e){return H.isFinite(t)&&t>=0?t:e}var Nn=xn.extend({determineDataLimits:function(){var t,e,n,i,a,r,o=this,s=o.options,l=o.chart,u=l.data.datasets,d=o.isHorizontal();function h(t){return d?t.xAxisID===o.id:t.yAxisID===o.id}o.min=Number.POSITIVE_INFINITY,o.max=Number.NEGATIVE_INFINITY,o.minNotZero=Number.POSITIVE_INFINITY;var c=s.stacked;if(void 0===c)for(t=0;t<u.length;t++)if(e=l.getDatasetMeta(t),l.isDatasetVisible(t)&&h(e)&&void 0!==e.stack){c=!0;break}if(s.stacked||c){var f={};for(t=0;t<u.length;t++){var g=[(e=l.getDatasetMeta(t)).type,void 0===s.stacked&&void 0===e.stack?t:"",e.stack].join(".");if(l.isDatasetVisible(t)&&h(e))for(void 0===f[g]&&(f[g]=[]),a=0,r=(i=u[t].data).length;a<r;a++){var m=f[g];n=o._parseValue(i[a]),isNaN(n.min)||isNaN(n.max)||e.data[a].hidden||n.min<0||n.max<0||(m[a]=m[a]||0,m[a]+=n.max)}}H.each(f,(function(t){if(t.length>0){var e=H.min(t),n=H.max(t);o.min=Math.min(o.min,e),o.max=Math.max(o.max,n)}}))}else for(t=0;t<u.length;t++)if(e=l.getDatasetMeta(t),l.isDatasetVisible(t)&&h(e))for(a=0,r=(i=u[t].data).length;a<r;a++)n=o._parseValue(i[a]),isNaN(n.min)||isNaN(n.max)||e.data[a].hidden||n.min<0||n.max<0||(o.min=Math.min(n.min,o.min),o.max=Math.max(n.max,o.max),0!==n.min&&(o.minNotZero=Math.min(n.min,o.minNotZero)));o.min=H.isFinite(o.min)?o.min:null,o.max=H.isFinite(o.max)?o.max:null,o.minNotZero=H.isFinite(o.minNotZero)?o.minNotZero:null,this.handleTickRangeOptions()},handleTickRangeOptions:function(){var t=this,e=t.options.ticks;t.min=Rn(e.min,t.min),t.max=Rn(e.max,t.max),t.min===t.max&&(0!==t.min&&null!==t.min?(t.min=Math.pow(10,Math.floor(In(t.min))-1),t.max=Math.pow(10,Math.floor(In(t.max))+1)):(t.min=1,t.max=10)),null===t.min&&(t.min=Math.pow(10,Math.floor(In(t.max))-1)),null===t.max&&(t.max=0!==t.min?Math.pow(10,Math.floor(In(t.min))+1):10),null===t.minNotZero&&(t.min>0?t.minNotZero=t.min:t.max<1?t.minNotZero=Math.pow(10,Math.floor(In(t.max))):t.minNotZero=1)},buildTicks:function(){var t=this,e=t.options.ticks,n=!t.isHorizontal(),i={min:Rn(e.min),max:Rn(e.max)},a=t.ticks=function(t,e){var n,i,a=[],r=Fn(t.min,Math.pow(10,Math.floor(In(e.min)))),o=Math.floor(In(e.max)),s=Math.ceil(e.max/Math.pow(10,o));0===r?(n=Math.floor(In(e.minNotZero)),i=Math.floor(e.minNotZero/Math.pow(10,n)),a.push(r),r=i*Math.pow(10,n)):(n=Math.floor(In(r)),i=Math.floor(r/Math.pow(10,n)));var l=n<0?Math.pow(10,Math.abs(n)):1;do{a.push(r),10===++i&&(i=1,l=++n>=0?1:l),r=Math.round(i*Math.pow(10,n)*l)/l}while(n<o||n===o&&i<s);var u=Fn(t.max,r);return a.push(u),a}(i,t);t.max=H.max(a),t.min=H.min(a),e.reverse?(n=!n,t.start=t.max,t.end=t.min):(t.start=t.min,t.end=t.max),n&&a.reverse()},convertTicksToLabels:function(){this.tickValues=this.ticks.slice(),xn.prototype.convertTicksToLabels.call(this)},getLabelForIndex:function(t,e){return this._getScaleLabel(this.chart.data.datasets[e].data[t])},getPixelForTick:function(t){var e=this.tickValues;return t<0||t>e.length-1?null:this.getPixelForValue(e[t])},_getFirstTickValue:function(t){var e=Math.floor(In(t));return Math.floor(t/Math.pow(10,e))*Math.pow(10,e)},_configure:function(){var t=this,e=t.min,n=0;xn.prototype._configure.call(t),0===e&&(e=t._getFirstTickValue(t.minNotZero),n=Fn(t.options.ticks.fontSize,W.global.defaultFontSize)/t._length),t._startValue=In(e),t._valueOffset=n,t._valueRange=(In(t.max)-In(e))/(1-n)},getPixelForValue:function(t){var e=this,n=0;return(t=+e.getRightValue(t))>e.min&&t>0&&(n=(In(t)-e._startValue)/e._valueRange+e._valueOffset),e.getPixelForDecimal(n)},getValueForPixel:function(t){var e=this,n=e.getDecimalForPixel(t);return 0===n&&0===e.min?0:Math.pow(10,e._startValue+(n-e._valueOffset)*e._valueRange)}}),Wn=Ln;Nn._defaults=Wn;var Yn=H.valueOrDefault,zn=H.valueAtIndexOrDefault,En=H.options.resolve,Vn={display:!0,animate:!0,position:"chartArea",angleLines:{display:!0,color:"rgba(0,0,0,0.1)",lineWidth:1,borderDash:[],borderDashOffset:0},gridLines:{circular:!1},ticks:{showLabelBackdrop:!0,backdropColor:"rgba(255,255,255,0.75)",backdropPaddingY:2,backdropPaddingX:2,callback:on.formatters.linear},pointLabels:{display:!0,fontSize:10,callback:function(t){return t}}};function Hn(t){var e=t.ticks;return e.display&&t.display?Yn(e.fontSize,W.global.defaultFontSize)+2*e.backdropPaddingY:0}function Bn(t,e,n,i,a){return t===i||t===a?{start:e-n/2,end:e+n/2}:t<i||t>a?{start:e-n,end:e}:{start:e,end:e+n}}function jn(t){return 0===t||180===t?"center":t<180?"left":"right"}function Un(t,e,n,i){var a,r,o=n.y+i/2;if(H.isArray(e))for(a=0,r=e.length;a<r;++a)t.fillText(e[a],n.x,o),o+=i;else t.fillText(e,n.x,o)}function Gn(t,e,n){90===t||270===t?n.y-=e.h/2:(t>270||t<90)&&(n.y-=e.h)}function qn(t){return H.isNumber(t)?t:0}var Zn=Dn.extend({setDimensions:function(){var t=this;t.width=t.maxWidth,t.height=t.maxHeight,t.paddingTop=Hn(t.options)/2,t.xCenter=Math.floor(t.width/2),t.yCenter=Math.floor((t.height-t.paddingTop)/2),t.drawingArea=Math.min(t.height-t.paddingTop,t.width)/2},determineDataLimits:function(){var t=this,e=t.chart,n=Number.POSITIVE_INFINITY,i=Number.NEGATIVE_INFINITY;H.each(e.data.datasets,(function(a,r){if(e.isDatasetVisible(r)){var o=e.getDatasetMeta(r);H.each(a.data,(function(e,a){var r=+t.getRightValue(e);isNaN(r)||o.data[a].hidden||(n=Math.min(r,n),i=Math.max(r,i))}))}})),t.min=n===Number.POSITIVE_INFINITY?0:n,t.max=i===Number.NEGATIVE_INFINITY?0:i,t.handleTickRangeOptions()},_computeTickLimit:function(){return Math.ceil(this.drawingArea/Hn(this.options))},convertTicksToLabels:function(){var t=this;Dn.prototype.convertTicksToLabels.call(t),t.pointLabels=t.chart.data.labels.map((function(){var e=H.callback(t.options.pointLabels.callback,arguments,t);return e||0===e?e:""}))},getLabelForIndex:function(t,e){return+this.getRightValue(this.chart.data.datasets[e].data[t])},fit:function(){var t=this.options;t.display&&t.pointLabels.display?function(t){var e,n,i,a=H.options._parseFont(t.options.pointLabels),r={l:0,r:t.width,t:0,b:t.height-t.paddingTop},o={};t.ctx.font=a.string,t._pointLabelSizes=[];var s,l,u,d=t.chart.data.labels.length;for(e=0;e<d;e++){i=t.getPointPosition(e,t.drawingArea+5),s=t.ctx,l=a.lineHeight,u=t.pointLabels[e],n=H.isArray(u)?{w:H.longestText(s,s.font,u),h:u.length*l}:{w:s.measureText(u).width,h:l},t._pointLabelSizes[e]=n;var h=t.getIndexAngle(e),c=H.toDegrees(h)%360,f=Bn(c,i.x,n.w,0,180),g=Bn(c,i.y,n.h,90,270);f.start<r.l&&(r.l=f.start,o.l=h),f.end>r.r&&(r.r=f.end,o.r=h),g.start<r.t&&(r.t=g.start,o.t=h),g.end>r.b&&(r.b=g.end,o.b=h)}t.setReductions(t.drawingArea,r,o)}(this):this.setCenterPoint(0,0,0,0)},setReductions:function(t,e,n){var i=this,a=e.l/Math.sin(n.l),r=Math.max(e.r-i.width,0)/Math.sin(n.r),o=-e.t/Math.cos(n.t),s=-Math.max(e.b-(i.height-i.paddingTop),0)/Math.cos(n.b);a=qn(a),r=qn(r),o=qn(o),s=qn(s),i.drawingArea=Math.min(Math.floor(t-(a+r)/2),Math.floor(t-(o+s)/2)),i.setCenterPoint(a,r,o,s)},setCenterPoint:function(t,e,n,i){var a=this,r=a.width-e-a.drawingArea,o=t+a.drawingArea,s=n+a.drawingArea,l=a.height-a.paddingTop-i-a.drawingArea;a.xCenter=Math.floor((o+r)/2+a.left),a.yCenter=Math.floor((s+l)/2+a.top+a.paddingTop)},getIndexAngle:function(t){var e=this.chart,n=(t*(360/e.data.labels.length)+((e.options||{}).startAngle||0))%360;return(n<0?n+360:n)*Math.PI*2/360},getDistanceFromCenterForValue:function(t){var e=this;if(H.isNullOrUndef(t))return NaN;var n=e.drawingArea/(e.max-e.min);return e.options.ticks.reverse?(e.max-t)*n:(t-e.min)*n},getPointPosition:function(t,e){var n=this.getIndexAngle(t)-Math.PI/2;return{x:Math.cos(n)*e+this.xCenter,y:Math.sin(n)*e+this.yCenter}},getPointPositionForValue:function(t,e){return this.getPointPosition(t,this.getDistanceFromCenterForValue(e))},getBasePosition:function(t){var e=this.min,n=this.max;return this.getPointPositionForValue(t||0,this.beginAtZero?0:e<0&&n<0?n:e>0&&n>0?e:0)},_drawGrid:function(){var t,e,n,i=this,a=i.ctx,r=i.options,o=r.gridLines,s=r.angleLines,l=Yn(s.lineWidth,o.lineWidth),u=Yn(s.color,o.color);if(r.pointLabels.display&&function(t){var e=t.ctx,n=t.options,i=n.pointLabels,a=Hn(n),r=t.getDistanceFromCenterForValue(n.ticks.reverse?t.min:t.max),o=H.options._parseFont(i);e.save(),e.font=o.string,e.textBaseline="middle";for(var s=t.chart.data.labels.length-1;s>=0;s--){var l=0===s?a/2:0,u=t.getPointPosition(s,r+l+5),d=zn(i.fontColor,s,W.global.defaultFontColor);e.fillStyle=d;var h=t.getIndexAngle(s),c=H.toDegrees(h);e.textAlign=jn(c),Gn(c,t._pointLabelSizes[s],u),Un(e,t.pointLabels[s],u,o.lineHeight)}e.restore()}(i),o.display&&H.each(i.ticks,(function(t,n){0!==n&&(e=i.getDistanceFromCenterForValue(i.ticksAsNumbers[n]),function(t,e,n,i){var a,r=t.ctx,o=e.circular,s=t.chart.data.labels.length,l=zn(e.color,i-1),u=zn(e.lineWidth,i-1);if((o||s)&&l&&u){if(r.save(),r.strokeStyle=l,r.lineWidth=u,r.setLineDash&&(r.setLineDash(e.borderDash||[]),r.lineDashOffset=e.borderDashOffset||0),r.beginPath(),o)r.arc(t.xCenter,t.yCenter,n,0,2*Math.PI);else{a=t.getPointPosition(0,n),r.moveTo(a.x,a.y);for(var d=1;d<s;d++)a=t.getPointPosition(d,n),r.lineTo(a.x,a.y)}r.closePath(),r.stroke(),r.restore()}}(i,o,e,n))})),s.display&&l&&u){for(a.save(),a.lineWidth=l,a.strokeStyle=u,a.setLineDash&&(a.setLineDash(En([s.borderDash,o.borderDash,[]])),a.lineDashOffset=En([s.borderDashOffset,o.borderDashOffset,0])),t=i.chart.data.labels.length-1;t>=0;t--)e=i.getDistanceFromCenterForValue(r.ticks.reverse?i.min:i.max),n=i.getPointPosition(t,e),a.beginPath(),a.moveTo(i.xCenter,i.yCenter),a.lineTo(n.x,n.y),a.stroke();a.restore()}},_drawLabels:function(){var t=this,e=t.ctx,n=t.options.ticks;if(n.display){var i,a,r=t.getIndexAngle(0),o=H.options._parseFont(n),s=Yn(n.fontColor,W.global.defaultFontColor);e.save(),e.font=o.string,e.translate(t.xCenter,t.yCenter),e.rotate(r),e.textAlign="center",e.textBaseline="middle",H.each(t.ticks,(function(r,l){(0!==l||n.reverse)&&(i=t.getDistanceFromCenterForValue(t.ticksAsNumbers[l]),n.showLabelBackdrop&&(a=e.measureText(r).width,e.fillStyle=n.backdropColor,e.fillRect(-a/2-n.backdropPaddingX,-i-o.size/2-n.backdropPaddingY,a+2*n.backdropPaddingX,o.size+2*n.backdropPaddingY)),e.fillStyle=s,e.fillText(r,0,-i))})),e.restore()}},_drawTitle:H.noop}),$n=Vn;Zn._defaults=$n;var Xn=H._deprecated,Kn=H.options.resolve,Jn=H.valueOrDefault,Qn=Number.MIN_SAFE_INTEGER||-9007199254740991,ti=Number.MAX_SAFE_INTEGER||9007199254740991,ei={millisecond:{common:!0,size:1,steps:1e3},second:{common:!0,size:1e3,steps:60},minute:{common:!0,size:6e4,steps:60},hour:{common:!0,size:36e5,steps:24},day:{common:!0,size:864e5,steps:30},week:{common:!1,size:6048e5,steps:4},month:{common:!0,size:2628e6,steps:12},quarter:{common:!1,size:7884e6,steps:4},year:{common:!0,size:3154e7}},ni=Object.keys(ei);function ii(t,e){return t-e}function ai(t){return H.valueOrDefault(t.time.min,t.ticks.min)}function ri(t){return H.valueOrDefault(t.time.max,t.ticks.max)}function oi(t,e,n,i){var a=function(t,e,n){for(var i,a,r,o=0,s=t.length-1;o>=0&&o<=s;){if(a=t[(i=o+s>>1)-1]||null,r=t[i],!a)return{lo:null,hi:r};if(r[e]<n)o=i+1;else{if(!(a[e]>n))return{lo:a,hi:r};s=i-1}}return{lo:r,hi:null}}(t,e,n),r=a.lo?a.hi?a.lo:t[t.length-2]:t[0],o=a.lo?a.hi?a.hi:t[t.length-1]:t[1],s=o[e]-r[e],l=s?(n-r[e])/s:0,u=(o[i]-r[i])*l;return r[i]+u}function si(t,e){var n=t._adapter,i=t.options.time,a=i.parser,r=a||i.format,o=e;return"function"==typeof a&&(o=a(o)),H.isFinite(o)||(o="string"==typeof r?n.parse(o,r):n.parse(o)),null!==o?+o:(a||"function"!=typeof r||(o=r(e),H.isFinite(o)||(o=n.parse(o))),o)}function li(t,e){if(H.isNullOrUndef(e))return null;var n=t.options.time,i=si(t,t.getRightValue(e));return null===i?i:(n.round&&(i=+t._adapter.startOf(i,n.round)),i)}function ui(t,e,n,i){var a,r,o,s=ni.length;for(a=ni.indexOf(t);a<s-1;++a)if(o=(r=ei[ni[a]]).steps?r.steps:ti,r.common&&Math.ceil((n-e)/(o*r.size))<=i)return ni[a];return ni[s-1]}function di(t,e,n){var i,a,r=[],o={},s=e.length;for(i=0;i<s;++i)o[a=e[i]]=i,r.push({value:a,major:!1});return 0!==s&&n?function(t,e,n,i){var a,r,o=t._adapter,s=+o.startOf(e[0].value,i),l=e[e.length-1].value;for(a=s;a<=l;a=+o.add(a,1,i))(r=n[a])>=0&&(e[r].major=!0);return e}(t,r,o,n):r}var hi=xn.extend({initialize:function(){this.mergeTicksOptions(),xn.prototype.initialize.call(this)},update:function(){var t=this,e=t.options,n=e.time||(e.time={}),i=t._adapter=new rn._date(e.adapters.date);return Xn("time scale",n.format,"time.format","time.parser"),Xn("time scale",n.min,"time.min","ticks.min"),Xn("time scale",n.max,"time.max","ticks.max"),H.mergeIf(n.displayFormats,i.formats()),xn.prototype.update.apply(t,arguments)},getRightValue:function(t){return t&&void 0!==t.t&&(t=t.t),xn.prototype.getRightValue.call(this,t)},determineDataLimits:function(){var t,e,n,i,a,r,o,s=this,l=s.chart,u=s._adapter,d=s.options,h=d.time.unit||"day",c=ti,f=Qn,g=[],m=[],p=[],v=s._getLabels();for(t=0,n=v.length;t<n;++t)p.push(li(s,v[t]));for(t=0,n=(l.data.datasets||[]).length;t<n;++t)if(l.isDatasetVisible(t))if(a=l.data.datasets[t].data,H.isObject(a[0]))for(m[t]=[],e=0,i=a.length;e<i;++e)r=li(s,a[e]),g.push(r),m[t][e]=r;else m[t]=p.slice(0),o||(g=g.concat(p),o=!0);else m[t]=[];p.length&&(c=Math.min(c,p[0]),f=Math.max(f,p[p.length-1])),g.length&&(g=n>1?function(t){var e,n,i,a={},r=[];for(e=0,n=t.length;e<n;++e)a[i=t[e]]||(a[i]=!0,r.push(i));return r}(g).sort(ii):g.sort(ii),c=Math.min(c,g[0]),f=Math.max(f,g[g.length-1])),c=li(s,ai(d))||c,f=li(s,ri(d))||f,c=c===ti?+u.startOf(Date.now(),h):c,f=f===Qn?+u.endOf(Date.now(),h)+1:f,s.min=Math.min(c,f),s.max=Math.max(c+1,f),s._table=[],s._timestamps={data:g,datasets:m,labels:p}},buildTicks:function(){var t,e,n,i=this,a=i.min,r=i.max,o=i.options,s=o.ticks,l=o.time,u=i._timestamps,d=[],h=i.getLabelCapacity(a),c=s.source,f=o.distribution;for(u="data"===c||"auto"===c&&"series"===f?u.data:"labels"===c?u.labels:function(t,e,n,i){var a,r=t._adapter,o=t.options,s=o.time,l=s.unit||ui(s.minUnit,e,n,i),u=Kn([s.stepSize,s.unitStepSize,1]),d="week"===l&&s.isoWeekday,h=e,c=[];if(d&&(h=+r.startOf(h,"isoWeek",d)),h=+r.startOf(h,d?"day":l),r.diff(n,e,l)>1e5*u)throw e+" and "+n+" are too far apart with stepSize of "+u+" "+l;for(a=h;a<n;a=+r.add(a,u,l))c.push(a);return a!==n&&"ticks"!==o.bounds||c.push(a),c}(i,a,r,h),"ticks"===o.bounds&&u.length&&(a=u[0],r=u[u.length-1]),a=li(i,ai(o))||a,r=li(i,ri(o))||r,t=0,e=u.length;t<e;++t)(n=u[t])>=a&&n<=r&&d.push(n);return i.min=a,i.max=r,i._unit=l.unit||(s.autoSkip?ui(l.minUnit,i.min,i.max,h):function(t,e,n,i,a){var r,o;for(r=ni.length-1;r>=ni.indexOf(n);r--)if(o=ni[r],ei[o].common&&t._adapter.diff(a,i,o)>=e-1)return o;return ni[n?ni.indexOf(n):0]}(i,d.length,l.minUnit,i.min,i.max)),i._majorUnit=s.major.enabled&&"year"!==i._unit?function(t){for(var e=ni.indexOf(t)+1,n=ni.length;e<n;++e)if(ei[ni[e]].common)return ni[e]}(i._unit):void 0,i._table=function(t,e,n,i){if("linear"===i||!t.length)return[{time:e,pos:0},{time:n,pos:1}];var a,r,o,s,l,u=[],d=[e];for(a=0,r=t.length;a<r;++a)(s=t[a])>e&&s<n&&d.push(s);for(d.push(n),a=0,r=d.length;a<r;++a)l=d[a+1],o=d[a-1],s=d[a],void 0!==o&&void 0!==l&&Math.round((l+o)/2)===s||u.push({time:s,pos:a/(r-1)});return u}(i._timestamps.data,a,r,f),i._offsets=function(t,e,n,i,a){var r,o,s=0,l=0;return a.offset&&e.length&&(r=oi(t,"time",e[0],"pos"),s=1===e.length?1-r:(oi(t,"time",e[1],"pos")-r)/2,o=oi(t,"time",e[e.length-1],"pos"),l=1===e.length?o:(o-oi(t,"time",e[e.length-2],"pos"))/2),{start:s,end:l,factor:1/(s+1+l)}}(i._table,d,0,0,o),s.reverse&&d.reverse(),di(i,d,i._majorUnit)},getLabelForIndex:function(t,e){var 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diff --git a/htdocs/includes/nnnick/chartjs/dist/Chart.css b/htdocs/includes/nnnick/chartjs/dist/Chart.css
new file mode 100644
index 00000000000..5e749593eeb
--- /dev/null
+++ b/htdocs/includes/nnnick/chartjs/dist/Chart.css
@@ -0,0 +1,47 @@
+/*
+ * DOM element rendering detection
+ * https://davidwalsh.name/detect-node-insertion
+ */
+@keyframes chartjs-render-animation {
+	from { opacity: 0.99; }
+	to { opacity: 1; }
+}
+
+.chartjs-render-monitor {
+	animation: chartjs-render-animation 0.001s;
+}
+
+/*
+ * DOM element resizing detection
+ * https://github.com/marcj/css-element-queries
+ */
+.chartjs-size-monitor,
+.chartjs-size-monitor-expand,
+.chartjs-size-monitor-shrink {
+	position: absolute;
+	direction: ltr;
+	left: 0;
+	top: 0;
+	right: 0;
+	bottom: 0;
+	overflow: hidden;
+	pointer-events: none;
+	visibility: hidden;
+	z-index: -1;
+}
+
+.chartjs-size-monitor-expand > div {
+	position: absolute;
+	width: 1000000px;
+	height: 1000000px;
+	left: 0;
+	top: 0;
+}
+
+.chartjs-size-monitor-shrink > div {
+	position: absolute;
+	width: 200%;
+	height: 200%;
+	left: 0;
+	top: 0;
+}
diff --git a/htdocs/includes/nnnick/chartjs/dist/Chart.js b/htdocs/includes/nnnick/chartjs/dist/Chart.js
new file mode 100644
index 00000000000..44972b6ee7b
--- /dev/null
+++ b/htdocs/includes/nnnick/chartjs/dist/Chart.js
@@ -0,0 +1,16151 @@
+/*!
+ * Chart.js v2.9.3
+ * https://www.chartjs.org
+ * (c) 2019 Chart.js Contributors
+ * Released under the MIT License
+ */
+(function (global, factory) {
+typeof exports === 'object' && typeof module !== 'undefined' ? module.exports = factory(function() { try { return require('moment'); } catch(e) { } }()) :
+typeof define === 'function' && define.amd ? define(['require'], function(require) { return factory(function() { try { return require('moment'); } catch(e) { } }()); }) :
+(global = global || self, global.Chart = factory(global.moment));
+}(this, (function (moment) { 'use strict';
+
+moment = moment && moment.hasOwnProperty('default') ? moment['default'] : moment;
+
+function createCommonjsModule(fn, module) {
+	return module = { exports: {} }, fn(module, module.exports), module.exports;
+}
+
+function getCjsExportFromNamespace (n) {
+	return n && n['default'] || n;
+}
+
+var colorName = {
+	"aliceblue": [240, 248, 255],
+	"antiquewhite": [250, 235, 215],
+	"aqua": [0, 255, 255],
+	"aquamarine": [127, 255, 212],
+	"azure": [240, 255, 255],
+	"beige": [245, 245, 220],
+	"bisque": [255, 228, 196],
+	"black": [0, 0, 0],
+	"blanchedalmond": [255, 235, 205],
+	"blue": [0, 0, 255],
+	"blueviolet": [138, 43, 226],
+	"brown": [165, 42, 42],
+	"burlywood": [222, 184, 135],
+	"cadetblue": [95, 158, 160],
+	"chartreuse": [127, 255, 0],
+	"chocolate": [210, 105, 30],
+	"coral": [255, 127, 80],
+	"cornflowerblue": [100, 149, 237],
+	"cornsilk": [255, 248, 220],
+	"crimson": [220, 20, 60],
+	"cyan": [0, 255, 255],
+	"darkblue": [0, 0, 139],
+	"darkcyan": [0, 139, 139],
+	"darkgoldenrod": [184, 134, 11],
+	"darkgray": [169, 169, 169],
+	"darkgreen": [0, 100, 0],
+	"darkgrey": [169, 169, 169],
+	"darkkhaki": [189, 183, 107],
+	"darkmagenta": [139, 0, 139],
+	"darkolivegreen": [85, 107, 47],
+	"darkorange": [255, 140, 0],
+	"darkorchid": [153, 50, 204],
+	"darkred": [139, 0, 0],
+	"darksalmon": [233, 150, 122],
+	"darkseagreen": [143, 188, 143],
+	"darkslateblue": [72, 61, 139],
+	"darkslategray": [47, 79, 79],
+	"darkslategrey": [47, 79, 79],
+	"darkturquoise": [0, 206, 209],
+	"darkviolet": [148, 0, 211],
+	"deeppink": [255, 20, 147],
+	"deepskyblue": [0, 191, 255],
+	"dimgray": [105, 105, 105],
+	"dimgrey": [105, 105, 105],
+	"dodgerblue": [30, 144, 255],
+	"firebrick": [178, 34, 34],
+	"floralwhite": [255, 250, 240],
+	"forestgreen": [34, 139, 34],
+	"fuchsia": [255, 0, 255],
+	"gainsboro": [220, 220, 220],
+	"ghostwhite": [248, 248, 255],
+	"gold": [255, 215, 0],
+	"goldenrod": [218, 165, 32],
+	"gray": [128, 128, 128],
+	"green": [0, 128, 0],
+	"greenyellow": [173, 255, 47],
+	"grey": [128, 128, 128],
+	"honeydew": [240, 255, 240],
+	"hotpink": [255, 105, 180],
+	"indianred": [205, 92, 92],
+	"indigo": [75, 0, 130],
+	"ivory": [255, 255, 240],
+	"khaki": [240, 230, 140],
+	"lavender": [230, 230, 250],
+	"lavenderblush": [255, 240, 245],
+	"lawngreen": [124, 252, 0],
+	"lemonchiffon": [255, 250, 205],
+	"lightblue": [173, 216, 230],
+	"lightcoral": [240, 128, 128],
+	"lightcyan": [224, 255, 255],
+	"lightgoldenrodyellow": [250, 250, 210],
+	"lightgray": [211, 211, 211],
+	"lightgreen": [144, 238, 144],
+	"lightgrey": [211, 211, 211],
+	"lightpink": [255, 182, 193],
+	"lightsalmon": [255, 160, 122],
+	"lightseagreen": [32, 178, 170],
+	"lightskyblue": [135, 206, 250],
+	"lightslategray": [119, 136, 153],
+	"lightslategrey": [119, 136, 153],
+	"lightsteelblue": [176, 196, 222],
+	"lightyellow": [255, 255, 224],
+	"lime": [0, 255, 0],
+	"limegreen": [50, 205, 50],
+	"linen": [250, 240, 230],
+	"magenta": [255, 0, 255],
+	"maroon": [128, 0, 0],
+	"mediumaquamarine": [102, 205, 170],
+	"mediumblue": [0, 0, 205],
+	"mediumorchid": [186, 85, 211],
+	"mediumpurple": [147, 112, 219],
+	"mediumseagreen": [60, 179, 113],
+	"mediumslateblue": [123, 104, 238],
+	"mediumspringgreen": [0, 250, 154],
+	"mediumturquoise": [72, 209, 204],
+	"mediumvioletred": [199, 21, 133],
+	"midnightblue": [25, 25, 112],
+	"mintcream": [245, 255, 250],
+	"mistyrose": [255, 228, 225],
+	"moccasin": [255, 228, 181],
+	"navajowhite": [255, 222, 173],
+	"navy": [0, 0, 128],
+	"oldlace": [253, 245, 230],
+	"olive": [128, 128, 0],
+	"olivedrab": [107, 142, 35],
+	"orange": [255, 165, 0],
+	"orangered": [255, 69, 0],
+	"orchid": [218, 112, 214],
+	"palegoldenrod": [238, 232, 170],
+	"palegreen": [152, 251, 152],
+	"paleturquoise": [175, 238, 238],
+	"palevioletred": [219, 112, 147],
+	"papayawhip": [255, 239, 213],
+	"peachpuff": [255, 218, 185],
+	"peru": [205, 133, 63],
+	"pink": [255, 192, 203],
+	"plum": [221, 160, 221],
+	"powderblue": [176, 224, 230],
+	"purple": [128, 0, 128],
+	"rebeccapurple": [102, 51, 153],
+	"red": [255, 0, 0],
+	"rosybrown": [188, 143, 143],
+	"royalblue": [65, 105, 225],
+	"saddlebrown": [139, 69, 19],
+	"salmon": [250, 128, 114],
+	"sandybrown": [244, 164, 96],
+	"seagreen": [46, 139, 87],
+	"seashell": [255, 245, 238],
+	"sienna": [160, 82, 45],
+	"silver": [192, 192, 192],
+	"skyblue": [135, 206, 235],
+	"slateblue": [106, 90, 205],
+	"slategray": [112, 128, 144],
+	"slategrey": [112, 128, 144],
+	"snow": [255, 250, 250],
+	"springgreen": [0, 255, 127],
+	"steelblue": [70, 130, 180],
+	"tan": [210, 180, 140],
+	"teal": [0, 128, 128],
+	"thistle": [216, 191, 216],
+	"tomato": [255, 99, 71],
+	"turquoise": [64, 224, 208],
+	"violet": [238, 130, 238],
+	"wheat": [245, 222, 179],
+	"white": [255, 255, 255],
+	"whitesmoke": [245, 245, 245],
+	"yellow": [255, 255, 0],
+	"yellowgreen": [154, 205, 50]
+};
+
+var conversions = createCommonjsModule(function (module) {
+/* MIT license */
+
+
+// NOTE: conversions should only return primitive values (i.e. arrays, or
+//       values that give correct `typeof` results).
+//       do not use box values types (i.e. Number(), String(), etc.)
+
+var reverseKeywords = {};
+for (var key in colorName) {
+	if (colorName.hasOwnProperty(key)) {
+		reverseKeywords[colorName[key]] = key;
+	}
+}
+
+var convert = module.exports = {
+	rgb: {channels: 3, labels: 'rgb'},
+	hsl: {channels: 3, labels: 'hsl'},
+	hsv: {channels: 3, labels: 'hsv'},
+	hwb: {channels: 3, labels: 'hwb'},
+	cmyk: {channels: 4, labels: 'cmyk'},
+	xyz: {channels: 3, labels: 'xyz'},
+	lab: {channels: 3, labels: 'lab'},
+	lch: {channels: 3, labels: 'lch'},
+	hex: {channels: 1, labels: ['hex']},
+	keyword: {channels: 1, labels: ['keyword']},
+	ansi16: {channels: 1, labels: ['ansi16']},
+	ansi256: {channels: 1, labels: ['ansi256']},
+	hcg: {channels: 3, labels: ['h', 'c', 'g']},
+	apple: {channels: 3, labels: ['r16', 'g16', 'b16']},
+	gray: {channels: 1, labels: ['gray']}
+};
+
+// hide .channels and .labels properties
+for (var model in convert) {
+	if (convert.hasOwnProperty(model)) {
+		if (!('channels' in convert[model])) {
+			throw new Error('missing channels property: ' + model);
+		}
+
+		if (!('labels' in convert[model])) {
+			throw new Error('missing channel labels property: ' + model);
+		}
+
+		if (convert[model].labels.length !== convert[model].channels) {
+			throw new Error('channel and label counts mismatch: ' + model);
+		}
+
+		var channels = convert[model].channels;
+		var labels = convert[model].labels;
+		delete convert[model].channels;
+		delete convert[model].labels;
+		Object.defineProperty(convert[model], 'channels', {value: channels});
+		Object.defineProperty(convert[model], 'labels', {value: labels});
+	}
+}
+
+convert.rgb.hsl = function (rgb) {
+	var r = rgb[0] / 255;
+	var g = rgb[1] / 255;
+	var b = rgb[2] / 255;
+	var min = Math.min(r, g, b);
+	var max = Math.max(r, g, b);
+	var delta = max - min;
+	var h;
+	var s;
+	var l;
+
+	if (max === min) {
+		h = 0;
+	} else if (r === max) {
+		h = (g - b) / delta;
+	} else if (g === max) {
+		h = 2 + (b - r) / delta;
+	} else if (b === max) {
+		h = 4 + (r - g) / delta;
+	}
+
+	h = Math.min(h * 60, 360);
+
+	if (h < 0) {
+		h += 360;
+	}
+
+	l = (min + max) / 2;
+
+	if (max === min) {
+		s = 0;
+	} else if (l <= 0.5) {
+		s = delta / (max + min);
+	} else {
+		s = delta / (2 - max - min);
+	}
+
+	return [h, s * 100, l * 100];
+};
+
+convert.rgb.hsv = function (rgb) {
+	var rdif;
+	var gdif;
+	var bdif;
+	var h;
+	var s;
+
+	var r = rgb[0] / 255;
+	var g = rgb[1] / 255;
+	var b = rgb[2] / 255;
+	var v = Math.max(r, g, b);
+	var diff = v - Math.min(r, g, b);
+	var diffc = function (c) {
+		return (v - c) / 6 / diff + 1 / 2;
+	};
+
+	if (diff === 0) {
+		h = s = 0;
+	} else {
+		s = diff / v;
+		rdif = diffc(r);
+		gdif = diffc(g);
+		bdif = diffc(b);
+
+		if (r === v) {
+			h = bdif - gdif;
+		} else if (g === v) {
+			h = (1 / 3) + rdif - bdif;
+		} else if (b === v) {
+			h = (2 / 3) + gdif - rdif;
+		}
+		if (h < 0) {
+			h += 1;
+		} else if (h > 1) {
+			h -= 1;
+		}
+	}
+
+	return [
+		h * 360,
+		s * 100,
+		v * 100
+	];
+};
+
+convert.rgb.hwb = function (rgb) {
+	var r = rgb[0];
+	var g = rgb[1];
+	var b = rgb[2];
+	var h = convert.rgb.hsl(rgb)[0];
+	var w = 1 / 255 * Math.min(r, Math.min(g, b));
+
+	b = 1 - 1 / 255 * Math.max(r, Math.max(g, b));
+
+	return [h, w * 100, b * 100];
+};
+
+convert.rgb.cmyk = function (rgb) {
+	var r = rgb[0] / 255;
+	var g = rgb[1] / 255;
+	var b = rgb[2] / 255;
+	var c;
+	var m;
+	var y;
+	var k;
+
+	k = Math.min(1 - r, 1 - g, 1 - b);
+	c = (1 - r - k) / (1 - k) || 0;
+	m = (1 - g - k) / (1 - k) || 0;
+	y = (1 - b - k) / (1 - k) || 0;
+
+	return [c * 100, m * 100, y * 100, k * 100];
+};
+
+/**
+ * See https://en.m.wikipedia.org/wiki/Euclidean_distance#Squared_Euclidean_distance
+ * */
+function comparativeDistance(x, y) {
+	return (
+		Math.pow(x[0] - y[0], 2) +
+		Math.pow(x[1] - y[1], 2) +
+		Math.pow(x[2] - y[2], 2)
+	);
+}
+
+convert.rgb.keyword = function (rgb) {
+	var reversed = reverseKeywords[rgb];
+	if (reversed) {
+		return reversed;
+	}
+
+	var currentClosestDistance = Infinity;
+	var currentClosestKeyword;
+
+	for (var keyword in colorName) {
+		if (colorName.hasOwnProperty(keyword)) {
+			var value = colorName[keyword];
+
+			// Compute comparative distance
+			var distance = comparativeDistance(rgb, value);
+
+			// Check if its less, if so set as closest
+			if (distance < currentClosestDistance) {
+				currentClosestDistance = distance;
+				currentClosestKeyword = keyword;
+			}
+		}
+	}
+
+	return currentClosestKeyword;
+};
+
+convert.keyword.rgb = function (keyword) {
+	return colorName[keyword];
+};
+
+convert.rgb.xyz = function (rgb) {
+	var r = rgb[0] / 255;
+	var g = rgb[1] / 255;
+	var b = rgb[2] / 255;
+
+	// assume sRGB
+	r = r > 0.04045 ? Math.pow(((r + 0.055) / 1.055), 2.4) : (r / 12.92);
+	g = g > 0.04045 ? Math.pow(((g + 0.055) / 1.055), 2.4) : (g / 12.92);
+	b = b > 0.04045 ? Math.pow(((b + 0.055) / 1.055), 2.4) : (b / 12.92);
+
+	var x = (r * 0.4124) + (g * 0.3576) + (b * 0.1805);
+	var y = (r * 0.2126) + (g * 0.7152) + (b * 0.0722);
+	var z = (r * 0.0193) + (g * 0.1192) + (b * 0.9505);
+
+	return [x * 100, y * 100, z * 100];
+};
+
+convert.rgb.lab = function (rgb) {
+	var xyz = convert.rgb.xyz(rgb);
+	var x = xyz[0];
+	var y = xyz[1];
+	var z = xyz[2];
+	var l;
+	var a;
+	var b;
+
+	x /= 95.047;
+	y /= 100;
+	z /= 108.883;
+
+	x = x > 0.008856 ? Math.pow(x, 1 / 3) : (7.787 * x) + (16 / 116);
+	y = y > 0.008856 ? Math.pow(y, 1 / 3) : (7.787 * y) + (16 / 116);
+	z = z > 0.008856 ? Math.pow(z, 1 / 3) : (7.787 * z) + (16 / 116);
+
+	l = (116 * y) - 16;
+	a = 500 * (x - y);
+	b = 200 * (y - z);
+
+	return [l, a, b];
+};
+
+convert.hsl.rgb = function (hsl) {
+	var h = hsl[0] / 360;
+	var s = hsl[1] / 100;
+	var l = hsl[2] / 100;
+	var t1;
+	var t2;
+	var t3;
+	var rgb;
+	var val;
+
+	if (s === 0) {
+		val = l * 255;
+		return [val, val, val];
+	}
+
+	if (l < 0.5) {
+		t2 = l * (1 + s);
+	} else {
+		t2 = l + s - l * s;
+	}
+
+	t1 = 2 * l - t2;
+
+	rgb = [0, 0, 0];
+	for (var i = 0; i < 3; i++) {
+		t3 = h + 1 / 3 * -(i - 1);
+		if (t3 < 0) {
+			t3++;
+		}
+		if (t3 > 1) {
+			t3--;
+		}
+
+		if (6 * t3 < 1) {
+			val = t1 + (t2 - t1) * 6 * t3;
+		} else if (2 * t3 < 1) {
+			val = t2;
+		} else if (3 * t3 < 2) {
+			val = t1 + (t2 - t1) * (2 / 3 - t3) * 6;
+		} else {
+			val = t1;
+		}
+
+		rgb[i] = val * 255;
+	}
+
+	return rgb;
+};
+
+convert.hsl.hsv = function (hsl) {
+	var h = hsl[0];
+	var s = hsl[1] / 100;
+	var l = hsl[2] / 100;
+	var smin = s;
+	var lmin = Math.max(l, 0.01);
+	var sv;
+	var v;
+
+	l *= 2;
+	s *= (l <= 1) ? l : 2 - l;
+	smin *= lmin <= 1 ? lmin : 2 - lmin;
+	v = (l + s) / 2;
+	sv = l === 0 ? (2 * smin) / (lmin + smin) : (2 * s) / (l + s);
+
+	return [h, sv * 100, v * 100];
+};
+
+convert.hsv.rgb = function (hsv) {
+	var h = hsv[0] / 60;
+	var s = hsv[1] / 100;
+	var v = hsv[2] / 100;
+	var hi = Math.floor(h) % 6;
+
+	var f = h - Math.floor(h);
+	var p = 255 * v * (1 - s);
+	var q = 255 * v * (1 - (s * f));
+	var t = 255 * v * (1 - (s * (1 - f)));
+	v *= 255;
+
+	switch (hi) {
+		case 0:
+			return [v, t, p];
+		case 1:
+			return [q, v, p];
+		case 2:
+			return [p, v, t];
+		case 3:
+			return [p, q, v];
+		case 4:
+			return [t, p, v];
+		case 5:
+			return [v, p, q];
+	}
+};
+
+convert.hsv.hsl = function (hsv) {
+	var h = hsv[0];
+	var s = hsv[1] / 100;
+	var v = hsv[2] / 100;
+	var vmin = Math.max(v, 0.01);
+	var lmin;
+	var sl;
+	var l;
+
+	l = (2 - s) * v;
+	lmin = (2 - s) * vmin;
+	sl = s * vmin;
+	sl /= (lmin <= 1) ? lmin : 2 - lmin;
+	sl = sl || 0;
+	l /= 2;
+
+	return [h, sl * 100, l * 100];
+};
+
+// http://dev.w3.org/csswg/css-color/#hwb-to-rgb
+convert.hwb.rgb = function (hwb) {
+	var h = hwb[0] / 360;
+	var wh = hwb[1] / 100;
+	var bl = hwb[2] / 100;
+	var ratio = wh + bl;
+	var i;
+	var v;
+	var f;
+	var n;
+
+	// wh + bl cant be > 1
+	if (ratio > 1) {
+		wh /= ratio;
+		bl /= ratio;
+	}
+
+	i = Math.floor(6 * h);
+	v = 1 - bl;
+	f = 6 * h - i;
+
+	if ((i & 0x01) !== 0) {
+		f = 1 - f;
+	}
+
+	n = wh + f * (v - wh); // linear interpolation
+
+	var r;
+	var g;
+	var b;
+	switch (i) {
+		default:
+		case 6:
+		case 0: r = v; g = n; b = wh; break;
+		case 1: r = n; g = v; b = wh; break;
+		case 2: r = wh; g = v; b = n; break;
+		case 3: r = wh; g = n; b = v; break;
+		case 4: r = n; g = wh; b = v; break;
+		case 5: r = v; g = wh; b = n; break;
+	}
+
+	return [r * 255, g * 255, b * 255];
+};
+
+convert.cmyk.rgb = function (cmyk) {
+	var c = cmyk[0] / 100;
+	var m = cmyk[1] / 100;
+	var y = cmyk[2] / 100;
+	var k = cmyk[3] / 100;
+	var r;
+	var g;
+	var b;
+
+	r = 1 - Math.min(1, c * (1 - k) + k);
+	g = 1 - Math.min(1, m * (1 - k) + k);
+	b = 1 - Math.min(1, y * (1 - k) + k);
+
+	return [r * 255, g * 255, b * 255];
+};
+
+convert.xyz.rgb = function (xyz) {
+	var x = xyz[0] / 100;
+	var y = xyz[1] / 100;
+	var z = xyz[2] / 100;
+	var r;
+	var g;
+	var b;
+
+	r = (x * 3.2406) + (y * -1.5372) + (z * -0.4986);
+	g = (x * -0.9689) + (y * 1.8758) + (z * 0.0415);
+	b = (x * 0.0557) + (y * -0.2040) + (z * 1.0570);
+
+	// assume sRGB
+	r = r > 0.0031308
+		? ((1.055 * Math.pow(r, 1.0 / 2.4)) - 0.055)
+		: r * 12.92;
+
+	g = g > 0.0031308
+		? ((1.055 * Math.pow(g, 1.0 / 2.4)) - 0.055)
+		: g * 12.92;
+
+	b = b > 0.0031308
+		? ((1.055 * Math.pow(b, 1.0 / 2.4)) - 0.055)
+		: b * 12.92;
+
+	r = Math.min(Math.max(0, r), 1);
+	g = Math.min(Math.max(0, g), 1);
+	b = Math.min(Math.max(0, b), 1);
+
+	return [r * 255, g * 255, b * 255];
+};
+
+convert.xyz.lab = function (xyz) {
+	var x = xyz[0];
+	var y = xyz[1];
+	var z = xyz[2];
+	var l;
+	var a;
+	var b;
+
+	x /= 95.047;
+	y /= 100;
+	z /= 108.883;
+
+	x = x > 0.008856 ? Math.pow(x, 1 / 3) : (7.787 * x) + (16 / 116);
+	y = y > 0.008856 ? Math.pow(y, 1 / 3) : (7.787 * y) + (16 / 116);
+	z = z > 0.008856 ? Math.pow(z, 1 / 3) : (7.787 * z) + (16 / 116);
+
+	l = (116 * y) - 16;
+	a = 500 * (x - y);
+	b = 200 * (y - z);
+
+	return [l, a, b];
+};
+
+convert.lab.xyz = function (lab) {
+	var l = lab[0];
+	var a = lab[1];
+	var b = lab[2];
+	var x;
+	var y;
+	var z;
+
+	y = (l + 16) / 116;
+	x = a / 500 + y;
+	z = y - b / 200;
+
+	var y2 = Math.pow(y, 3);
+	var x2 = Math.pow(x, 3);
+	var z2 = Math.pow(z, 3);
+	y = y2 > 0.008856 ? y2 : (y - 16 / 116) / 7.787;
+	x = x2 > 0.008856 ? x2 : (x - 16 / 116) / 7.787;
+	z = z2 > 0.008856 ? z2 : (z - 16 / 116) / 7.787;
+
+	x *= 95.047;
+	y *= 100;
+	z *= 108.883;
+
+	return [x, y, z];
+};
+
+convert.lab.lch = function (lab) {
+	var l = lab[0];
+	var a = lab[1];
+	var b = lab[2];
+	var hr;
+	var h;
+	var c;
+
+	hr = Math.atan2(b, a);
+	h = hr * 360 / 2 / Math.PI;
+
+	if (h < 0) {
+		h += 360;
+	}
+
+	c = Math.sqrt(a * a + b * b);
+
+	return [l, c, h];
+};
+
+convert.lch.lab = function (lch) {
+	var l = lch[0];
+	var c = lch[1];
+	var h = lch[2];
+	var a;
+	var b;
+	var hr;
+
+	hr = h / 360 * 2 * Math.PI;
+	a = c * Math.cos(hr);
+	b = c * Math.sin(hr);
+
+	return [l, a, b];
+};
+
+convert.rgb.ansi16 = function (args) {
+	var r = args[0];
+	var g = args[1];
+	var b = args[2];
+	var value = 1 in arguments ? arguments[1] : convert.rgb.hsv(args)[2]; // hsv -> ansi16 optimization
+
+	value = Math.round(value / 50);
+
+	if (value === 0) {
+		return 30;
+	}
+
+	var ansi = 30
+		+ ((Math.round(b / 255) << 2)
+		| (Math.round(g / 255) << 1)
+		| Math.round(r / 255));
+
+	if (value === 2) {
+		ansi += 60;
+	}
+
+	return ansi;
+};
+
+convert.hsv.ansi16 = function (args) {
+	// optimization here; we already know the value and don't need to get
+	// it converted for us.
+	return convert.rgb.ansi16(convert.hsv.rgb(args), args[2]);
+};
+
+convert.rgb.ansi256 = function (args) {
+	var r = args[0];
+	var g = args[1];
+	var b = args[2];
+
+	// we use the extended greyscale palette here, with the exception of
+	// black and white. normal palette only has 4 greyscale shades.
+	if (r === g && g === b) {
+		if (r < 8) {
+			return 16;
+		}
+
+		if (r > 248) {
+			return 231;
+		}
+
+		return Math.round(((r - 8) / 247) * 24) + 232;
+	}
+
+	var ansi = 16
+		+ (36 * Math.round(r / 255 * 5))
+		+ (6 * Math.round(g / 255 * 5))
+		+ Math.round(b / 255 * 5);
+
+	return ansi;
+};
+
+convert.ansi16.rgb = function (args) {
+	var color = args % 10;
+
+	// handle greyscale
+	if (color === 0 || color === 7) {
+		if (args > 50) {
+			color += 3.5;
+		}
+
+		color = color / 10.5 * 255;
+
+		return [color, color, color];
+	}
+
+	var mult = (~~(args > 50) + 1) * 0.5;
+	var r = ((color & 1) * mult) * 255;
+	var g = (((color >> 1) & 1) * mult) * 255;
+	var b = (((color >> 2) & 1) * mult) * 255;
+
+	return [r, g, b];
+};
+
+convert.ansi256.rgb = function (args) {
+	// handle greyscale
+	if (args >= 232) {
+		var c = (args - 232) * 10 + 8;
+		return [c, c, c];
+	}
+
+	args -= 16;
+
+	var rem;
+	var r = Math.floor(args / 36) / 5 * 255;
+	var g = Math.floor((rem = args % 36) / 6) / 5 * 255;
+	var b = (rem % 6) / 5 * 255;
+
+	return [r, g, b];
+};
+
+convert.rgb.hex = function (args) {
+	var integer = ((Math.round(args[0]) & 0xFF) << 16)
+		+ ((Math.round(args[1]) & 0xFF) << 8)
+		+ (Math.round(args[2]) & 0xFF);
+
+	var string = integer.toString(16).toUpperCase();
+	return '000000'.substring(string.length) + string;
+};
+
+convert.hex.rgb = function (args) {
+	var match = args.toString(16).match(/[a-f0-9]{6}|[a-f0-9]{3}/i);
+	if (!match) {
+		return [0, 0, 0];
+	}
+
+	var colorString = match[0];
+
+	if (match[0].length === 3) {
+		colorString = colorString.split('').map(function (char) {
+			return char + char;
+		}).join('');
+	}
+
+	var integer = parseInt(colorString, 16);
+	var r = (integer >> 16) & 0xFF;
+	var g = (integer >> 8) & 0xFF;
+	var b = integer & 0xFF;
+
+	return [r, g, b];
+};
+
+convert.rgb.hcg = function (rgb) {
+	var r = rgb[0] / 255;
+	var g = rgb[1] / 255;
+	var b = rgb[2] / 255;
+	var max = Math.max(Math.max(r, g), b);
+	var min = Math.min(Math.min(r, g), b);
+	var chroma = (max - min);
+	var grayscale;
+	var hue;
+
+	if (chroma < 1) {
+		grayscale = min / (1 - chroma);
+	} else {
+		grayscale = 0;
+	}
+
+	if (chroma <= 0) {
+		hue = 0;
+	} else
+	if (max === r) {
+		hue = ((g - b) / chroma) % 6;
+	} else
+	if (max === g) {
+		hue = 2 + (b - r) / chroma;
+	} else {
+		hue = 4 + (r - g) / chroma + 4;
+	}
+
+	hue /= 6;
+	hue %= 1;
+
+	return [hue * 360, chroma * 100, grayscale * 100];
+};
+
+convert.hsl.hcg = function (hsl) {
+	var s = hsl[1] / 100;
+	var l = hsl[2] / 100;
+	var c = 1;
+	var f = 0;
+
+	if (l < 0.5) {
+		c = 2.0 * s * l;
+	} else {
+		c = 2.0 * s * (1.0 - l);
+	}
+
+	if (c < 1.0) {
+		f = (l - 0.5 * c) / (1.0 - c);
+	}
+
+	return [hsl[0], c * 100, f * 100];
+};
+
+convert.hsv.hcg = function (hsv) {
+	var s = hsv[1] / 100;
+	var v = hsv[2] / 100;
+
+	var c = s * v;
+	var f = 0;
+
+	if (c < 1.0) {
+		f = (v - c) / (1 - c);
+	}
+
+	return [hsv[0], c * 100, f * 100];
+};
+
+convert.hcg.rgb = function (hcg) {
+	var h = hcg[0] / 360;
+	var c = hcg[1] / 100;
+	var g = hcg[2] / 100;
+
+	if (c === 0.0) {
+		return [g * 255, g * 255, g * 255];
+	}
+
+	var pure = [0, 0, 0];
+	var hi = (h % 1) * 6;
+	var v = hi % 1;
+	var w = 1 - v;
+	var mg = 0;
+
+	switch (Math.floor(hi)) {
+		case 0:
+			pure[0] = 1; pure[1] = v; pure[2] = 0; break;
+		case 1:
+			pure[0] = w; pure[1] = 1; pure[2] = 0; break;
+		case 2:
+			pure[0] = 0; pure[1] = 1; pure[2] = v; break;
+		case 3:
+			pure[0] = 0; pure[1] = w; pure[2] = 1; break;
+		case 4:
+			pure[0] = v; pure[1] = 0; pure[2] = 1; break;
+		default:
+			pure[0] = 1; pure[1] = 0; pure[2] = w;
+	}
+
+	mg = (1.0 - c) * g;
+
+	return [
+		(c * pure[0] + mg) * 255,
+		(c * pure[1] + mg) * 255,
+		(c * pure[2] + mg) * 255
+	];
+};
+
+convert.hcg.hsv = function (hcg) {
+	var c = hcg[1] / 100;
+	var g = hcg[2] / 100;
+
+	var v = c + g * (1.0 - c);
+	var f = 0;
+
+	if (v > 0.0) {
+		f = c / v;
+	}
+
+	return [hcg[0], f * 100, v * 100];
+};
+
+convert.hcg.hsl = function (hcg) {
+	var c = hcg[1] / 100;
+	var g = hcg[2] / 100;
+
+	var l = g * (1.0 - c) + 0.5 * c;
+	var s = 0;
+
+	if (l > 0.0 && l < 0.5) {
+		s = c / (2 * l);
+	} else
+	if (l >= 0.5 && l < 1.0) {
+		s = c / (2 * (1 - l));
+	}
+
+	return [hcg[0], s * 100, l * 100];
+};
+
+convert.hcg.hwb = function (hcg) {
+	var c = hcg[1] / 100;
+	var g = hcg[2] / 100;
+	var v = c + g * (1.0 - c);
+	return [hcg[0], (v - c) * 100, (1 - v) * 100];
+};
+
+convert.hwb.hcg = function (hwb) {
+	var w = hwb[1] / 100;
+	var b = hwb[2] / 100;
+	var v = 1 - b;
+	var c = v - w;
+	var g = 0;
+
+	if (c < 1) {
+		g = (v - c) / (1 - c);
+	}
+
+	return [hwb[0], c * 100, g * 100];
+};
+
+convert.apple.rgb = function (apple) {
+	return [(apple[0] / 65535) * 255, (apple[1] / 65535) * 255, (apple[2] / 65535) * 255];
+};
+
+convert.rgb.apple = function (rgb) {
+	return [(rgb[0] / 255) * 65535, (rgb[1] / 255) * 65535, (rgb[2] / 255) * 65535];
+};
+
+convert.gray.rgb = function (args) {
+	return [args[0] / 100 * 255, args[0] / 100 * 255, args[0] / 100 * 255];
+};
+
+convert.gray.hsl = convert.gray.hsv = function (args) {
+	return [0, 0, args[0]];
+};
+
+convert.gray.hwb = function (gray) {
+	return [0, 100, gray[0]];
+};
+
+convert.gray.cmyk = function (gray) {
+	return [0, 0, 0, gray[0]];
+};
+
+convert.gray.lab = function (gray) {
+	return [gray[0], 0, 0];
+};
+
+convert.gray.hex = function (gray) {
+	var val = Math.round(gray[0] / 100 * 255) & 0xFF;
+	var integer = (val << 16) + (val << 8) + val;
+
+	var string = integer.toString(16).toUpperCase();
+	return '000000'.substring(string.length) + string;
+};
+
+convert.rgb.gray = function (rgb) {
+	var val = (rgb[0] + rgb[1] + rgb[2]) / 3;
+	return [val / 255 * 100];
+};
+});
+var conversions_1 = conversions.rgb;
+var conversions_2 = conversions.hsl;
+var conversions_3 = conversions.hsv;
+var conversions_4 = conversions.hwb;
+var conversions_5 = conversions.cmyk;
+var conversions_6 = conversions.xyz;
+var conversions_7 = conversions.lab;
+var conversions_8 = conversions.lch;
+var conversions_9 = conversions.hex;
+var conversions_10 = conversions.keyword;
+var conversions_11 = conversions.ansi16;
+var conversions_12 = conversions.ansi256;
+var conversions_13 = conversions.hcg;
+var conversions_14 = conversions.apple;
+var conversions_15 = conversions.gray;
+
+/*
+	this function routes a model to all other models.
+
+	all functions that are routed have a property `.conversion` attached
+	to the returned synthetic function. This property is an array
+	of strings, each with the steps in between the 'from' and 'to'
+	color models (inclusive).
+
+	conversions that are not possible simply are not included.
+*/
+
+function buildGraph() {
+	var graph = {};
+	// https://jsperf.com/object-keys-vs-for-in-with-closure/3
+	var models = Object.keys(conversions);
+
+	for (var len = models.length, i = 0; i < len; i++) {
+		graph[models[i]] = {
+			// http://jsperf.com/1-vs-infinity
+			// micro-opt, but this is simple.
+			distance: -1,
+			parent: null
+		};
+	}
+
+	return graph;
+}
+
+// https://en.wikipedia.org/wiki/Breadth-first_search
+function deriveBFS(fromModel) {
+	var graph = buildGraph();
+	var queue = [fromModel]; // unshift -> queue -> pop
+
+	graph[fromModel].distance = 0;
+
+	while (queue.length) {
+		var current = queue.pop();
+		var adjacents = Object.keys(conversions[current]);
+
+		for (var len = adjacents.length, i = 0; i < len; i++) {
+			var adjacent = adjacents[i];
+			var node = graph[adjacent];
+
+			if (node.distance === -1) {
+				node.distance = graph[current].distance + 1;
+				node.parent = current;
+				queue.unshift(adjacent);
+			}
+		}
+	}
+
+	return graph;
+}
+
+function link(from, to) {
+	return function (args) {
+		return to(from(args));
+	};
+}
+
+function wrapConversion(toModel, graph) {
+	var path = [graph[toModel].parent, toModel];
+	var fn = conversions[graph[toModel].parent][toModel];
+
+	var cur = graph[toModel].parent;
+	while (graph[cur].parent) {
+		path.unshift(graph[cur].parent);
+		fn = link(conversions[graph[cur].parent][cur], fn);
+		cur = graph[cur].parent;
+	}
+
+	fn.conversion = path;
+	return fn;
+}
+
+var route = function (fromModel) {
+	var graph = deriveBFS(fromModel);
+	var conversion = {};
+
+	var models = Object.keys(graph);
+	for (var len = models.length, i = 0; i < len; i++) {
+		var toModel = models[i];
+		var node = graph[toModel];
+
+		if (node.parent === null) {
+			// no possible conversion, or this node is the source model.
+			continue;
+		}
+
+		conversion[toModel] = wrapConversion(toModel, graph);
+	}
+
+	return conversion;
+};
+
+var convert = {};
+
+var models = Object.keys(conversions);
+
+function wrapRaw(fn) {
+	var wrappedFn = function (args) {
+		if (args === undefined || args === null) {
+			return args;
+		}
+
+		if (arguments.length > 1) {
+			args = Array.prototype.slice.call(arguments);
+		}
+
+		return fn(args);
+	};
+
+	// preserve .conversion property if there is one
+	if ('conversion' in fn) {
+		wrappedFn.conversion = fn.conversion;
+	}
+
+	return wrappedFn;
+}
+
+function wrapRounded(fn) {
+	var wrappedFn = function (args) {
+		if (args === undefined || args === null) {
+			return args;
+		}
+
+		if (arguments.length > 1) {
+			args = Array.prototype.slice.call(arguments);
+		}
+
+		var result = fn(args);
+
+		// we're assuming the result is an array here.
+		// see notice in conversions.js; don't use box types
+		// in conversion functions.
+		if (typeof result === 'object') {
+			for (var len = result.length, i = 0; i < len; i++) {
+				result[i] = Math.round(result[i]);
+			}
+		}
+
+		return result;
+	};
+
+	// preserve .conversion property if there is one
+	if ('conversion' in fn) {
+		wrappedFn.conversion = fn.conversion;
+	}
+
+	return wrappedFn;
+}
+
+models.forEach(function (fromModel) {
+	convert[fromModel] = {};
+
+	Object.defineProperty(convert[fromModel], 'channels', {value: conversions[fromModel].channels});
+	Object.defineProperty(convert[fromModel], 'labels', {value: conversions[fromModel].labels});
+
+	var routes = route(fromModel);
+	var routeModels = Object.keys(routes);
+
+	routeModels.forEach(function (toModel) {
+		var fn = routes[toModel];
+
+		convert[fromModel][toModel] = wrapRounded(fn);
+		convert[fromModel][toModel].raw = wrapRaw(fn);
+	});
+});
+
+var colorConvert = convert;
+
+var colorName$1 = {
+	"aliceblue": [240, 248, 255],
+	"antiquewhite": [250, 235, 215],
+	"aqua": [0, 255, 255],
+	"aquamarine": [127, 255, 212],
+	"azure": [240, 255, 255],
+	"beige": [245, 245, 220],
+	"bisque": [255, 228, 196],
+	"black": [0, 0, 0],
+	"blanchedalmond": [255, 235, 205],
+	"blue": [0, 0, 255],
+	"blueviolet": [138, 43, 226],
+	"brown": [165, 42, 42],
+	"burlywood": [222, 184, 135],
+	"cadetblue": [95, 158, 160],
+	"chartreuse": [127, 255, 0],
+	"chocolate": [210, 105, 30],
+	"coral": [255, 127, 80],
+	"cornflowerblue": [100, 149, 237],
+	"cornsilk": [255, 248, 220],
+	"crimson": [220, 20, 60],
+	"cyan": [0, 255, 255],
+	"darkblue": [0, 0, 139],
+	"darkcyan": [0, 139, 139],
+	"darkgoldenrod": [184, 134, 11],
+	"darkgray": [169, 169, 169],
+	"darkgreen": [0, 100, 0],
+	"darkgrey": [169, 169, 169],
+	"darkkhaki": [189, 183, 107],
+	"darkmagenta": [139, 0, 139],
+	"darkolivegreen": [85, 107, 47],
+	"darkorange": [255, 140, 0],
+	"darkorchid": [153, 50, 204],
+	"darkred": [139, 0, 0],
+	"darksalmon": [233, 150, 122],
+	"darkseagreen": [143, 188, 143],
+	"darkslateblue": [72, 61, 139],
+	"darkslategray": [47, 79, 79],
+	"darkslategrey": [47, 79, 79],
+	"darkturquoise": [0, 206, 209],
+	"darkviolet": [148, 0, 211],
+	"deeppink": [255, 20, 147],
+	"deepskyblue": [0, 191, 255],
+	"dimgray": [105, 105, 105],
+	"dimgrey": [105, 105, 105],
+	"dodgerblue": [30, 144, 255],
+	"firebrick": [178, 34, 34],
+	"floralwhite": [255, 250, 240],
+	"forestgreen": [34, 139, 34],
+	"fuchsia": [255, 0, 255],
+	"gainsboro": [220, 220, 220],
+	"ghostwhite": [248, 248, 255],
+	"gold": [255, 215, 0],
+	"goldenrod": [218, 165, 32],
+	"gray": [128, 128, 128],
+	"green": [0, 128, 0],
+	"greenyellow": [173, 255, 47],
+	"grey": [128, 128, 128],
+	"honeydew": [240, 255, 240],
+	"hotpink": [255, 105, 180],
+	"indianred": [205, 92, 92],
+	"indigo": [75, 0, 130],
+	"ivory": [255, 255, 240],
+	"khaki": [240, 230, 140],
+	"lavender": [230, 230, 250],
+	"lavenderblush": [255, 240, 245],
+	"lawngreen": [124, 252, 0],
+	"lemonchiffon": [255, 250, 205],
+	"lightblue": [173, 216, 230],
+	"lightcoral": [240, 128, 128],
+	"lightcyan": [224, 255, 255],
+	"lightgoldenrodyellow": [250, 250, 210],
+	"lightgray": [211, 211, 211],
+	"lightgreen": [144, 238, 144],
+	"lightgrey": [211, 211, 211],
+	"lightpink": [255, 182, 193],
+	"lightsalmon": [255, 160, 122],
+	"lightseagreen": [32, 178, 170],
+	"lightskyblue": [135, 206, 250],
+	"lightslategray": [119, 136, 153],
+	"lightslategrey": [119, 136, 153],
+	"lightsteelblue": [176, 196, 222],
+	"lightyellow": [255, 255, 224],
+	"lime": [0, 255, 0],
+	"limegreen": [50, 205, 50],
+	"linen": [250, 240, 230],
+	"magenta": [255, 0, 255],
+	"maroon": [128, 0, 0],
+	"mediumaquamarine": [102, 205, 170],
+	"mediumblue": [0, 0, 205],
+	"mediumorchid": [186, 85, 211],
+	"mediumpurple": [147, 112, 219],
+	"mediumseagreen": [60, 179, 113],
+	"mediumslateblue": [123, 104, 238],
+	"mediumspringgreen": [0, 250, 154],
+	"mediumturquoise": [72, 209, 204],
+	"mediumvioletred": [199, 21, 133],
+	"midnightblue": [25, 25, 112],
+	"mintcream": [245, 255, 250],
+	"mistyrose": [255, 228, 225],
+	"moccasin": [255, 228, 181],
+	"navajowhite": [255, 222, 173],
+	"navy": [0, 0, 128],
+	"oldlace": [253, 245, 230],
+	"olive": [128, 128, 0],
+	"olivedrab": [107, 142, 35],
+	"orange": [255, 165, 0],
+	"orangered": [255, 69, 0],
+	"orchid": [218, 112, 214],
+	"palegoldenrod": [238, 232, 170],
+	"palegreen": [152, 251, 152],
+	"paleturquoise": [175, 238, 238],
+	"palevioletred": [219, 112, 147],
+	"papayawhip": [255, 239, 213],
+	"peachpuff": [255, 218, 185],
+	"peru": [205, 133, 63],
+	"pink": [255, 192, 203],
+	"plum": [221, 160, 221],
+	"powderblue": [176, 224, 230],
+	"purple": [128, 0, 128],
+	"rebeccapurple": [102, 51, 153],
+	"red": [255, 0, 0],
+	"rosybrown": [188, 143, 143],
+	"royalblue": [65, 105, 225],
+	"saddlebrown": [139, 69, 19],
+	"salmon": [250, 128, 114],
+	"sandybrown": [244, 164, 96],
+	"seagreen": [46, 139, 87],
+	"seashell": [255, 245, 238],
+	"sienna": [160, 82, 45],
+	"silver": [192, 192, 192],
+	"skyblue": [135, 206, 235],
+	"slateblue": [106, 90, 205],
+	"slategray": [112, 128, 144],
+	"slategrey": [112, 128, 144],
+	"snow": [255, 250, 250],
+	"springgreen": [0, 255, 127],
+	"steelblue": [70, 130, 180],
+	"tan": [210, 180, 140],
+	"teal": [0, 128, 128],
+	"thistle": [216, 191, 216],
+	"tomato": [255, 99, 71],
+	"turquoise": [64, 224, 208],
+	"violet": [238, 130, 238],
+	"wheat": [245, 222, 179],
+	"white": [255, 255, 255],
+	"whitesmoke": [245, 245, 245],
+	"yellow": [255, 255, 0],
+	"yellowgreen": [154, 205, 50]
+};
+
+/* MIT license */
+
+
+var colorString = {
+   getRgba: getRgba,
+   getHsla: getHsla,
+   getRgb: getRgb,
+   getHsl: getHsl,
+   getHwb: getHwb,
+   getAlpha: getAlpha,
+
+   hexString: hexString,
+   rgbString: rgbString,
+   rgbaString: rgbaString,
+   percentString: percentString,
+   percentaString: percentaString,
+   hslString: hslString,
+   hslaString: hslaString,
+   hwbString: hwbString,
+   keyword: keyword
+};
+
+function getRgba(string) {
+   if (!string) {
+      return;
+   }
+   var abbr =  /^#([a-fA-F0-9]{3,4})$/i,
+       hex =  /^#([a-fA-F0-9]{6}([a-fA-F0-9]{2})?)$/i,
+       rgba = /^rgba?\(\s*([+-]?\d+)\s*,\s*([+-]?\d+)\s*,\s*([+-]?\d+)\s*(?:,\s*([+-]?[\d\.]+)\s*)?\)$/i,
+       per = /^rgba?\(\s*([+-]?[\d\.]+)\%\s*,\s*([+-]?[\d\.]+)\%\s*,\s*([+-]?[\d\.]+)\%\s*(?:,\s*([+-]?[\d\.]+)\s*)?\)$/i,
+       keyword = /(\w+)/;
+
+   var rgb = [0, 0, 0],
+       a = 1,
+       match = string.match(abbr),
+       hexAlpha = "";
+   if (match) {
+      match = match[1];
+      hexAlpha = match[3];
+      for (var i = 0; i < rgb.length; i++) {
+         rgb[i] = parseInt(match[i] + match[i], 16);
+      }
+      if (hexAlpha) {
+         a = Math.round((parseInt(hexAlpha + hexAlpha, 16) / 255) * 100) / 100;
+      }
+   }
+   else if (match = string.match(hex)) {
+      hexAlpha = match[2];
+      match = match[1];
+      for (var i = 0; i < rgb.length; i++) {
+         rgb[i] = parseInt(match.slice(i * 2, i * 2 + 2), 16);
+      }
+      if (hexAlpha) {
+         a = Math.round((parseInt(hexAlpha, 16) / 255) * 100) / 100;
+      }
+   }
+   else if (match = string.match(rgba)) {
+      for (var i = 0; i < rgb.length; i++) {
+         rgb[i] = parseInt(match[i + 1]);
+      }
+      a = parseFloat(match[4]);
+   }
+   else if (match = string.match(per)) {
+      for (var i = 0; i < rgb.length; i++) {
+         rgb[i] = Math.round(parseFloat(match[i + 1]) * 2.55);
+      }
+      a = parseFloat(match[4]);
+   }
+   else if (match = string.match(keyword)) {
+      if (match[1] == "transparent") {
+         return [0, 0, 0, 0];
+      }
+      rgb = colorName$1[match[1]];
+      if (!rgb) {
+         return;
+      }
+   }
+
+   for (var i = 0; i < rgb.length; i++) {
+      rgb[i] = scale(rgb[i], 0, 255);
+   }
+   if (!a && a != 0) {
+      a = 1;
+   }
+   else {
+      a = scale(a, 0, 1);
+   }
+   rgb[3] = a;
+   return rgb;
+}
+
+function getHsla(string) {
+   if (!string) {
+      return;
+   }
+   var hsl = /^hsla?\(\s*([+-]?\d+)(?:deg)?\s*,\s*([+-]?[\d\.]+)%\s*,\s*([+-]?[\d\.]+)%\s*(?:,\s*([+-]?[\d\.]+)\s*)?\)/;
+   var match = string.match(hsl);
+   if (match) {
+      var alpha = parseFloat(match[4]);
+      var h = scale(parseInt(match[1]), 0, 360),
+          s = scale(parseFloat(match[2]), 0, 100),
+          l = scale(parseFloat(match[3]), 0, 100),
+          a = scale(isNaN(alpha) ? 1 : alpha, 0, 1);
+      return [h, s, l, a];
+   }
+}
+
+function getHwb(string) {
+   if (!string) {
+      return;
+   }
+   var hwb = /^hwb\(\s*([+-]?\d+)(?:deg)?\s*,\s*([+-]?[\d\.]+)%\s*,\s*([+-]?[\d\.]+)%\s*(?:,\s*([+-]?[\d\.]+)\s*)?\)/;
+   var match = string.match(hwb);
+   if (match) {
+    var alpha = parseFloat(match[4]);
+      var h = scale(parseInt(match[1]), 0, 360),
+          w = scale(parseFloat(match[2]), 0, 100),
+          b = scale(parseFloat(match[3]), 0, 100),
+          a = scale(isNaN(alpha) ? 1 : alpha, 0, 1);
+      return [h, w, b, a];
+   }
+}
+
+function getRgb(string) {
+   var rgba = getRgba(string);
+   return rgba && rgba.slice(0, 3);
+}
+
+function getHsl(string) {
+  var hsla = getHsla(string);
+  return hsla && hsla.slice(0, 3);
+}
+
+function getAlpha(string) {
+   var vals = getRgba(string);
+   if (vals) {
+      return vals[3];
+   }
+   else if (vals = getHsla(string)) {
+      return vals[3];
+   }
+   else if (vals = getHwb(string)) {
+      return vals[3];
+   }
+}
+
+// generators
+function hexString(rgba, a) {
+   var a = (a !== undefined && rgba.length === 3) ? a : rgba[3];
+   return "#" + hexDouble(rgba[0]) 
+              + hexDouble(rgba[1])
+              + hexDouble(rgba[2])
+              + (
+                 (a >= 0 && a < 1)
+                 ? hexDouble(Math.round(a * 255))
+                 : ""
+              );
+}
+
+function rgbString(rgba, alpha) {
+   if (alpha < 1 || (rgba[3] && rgba[3] < 1)) {
+      return rgbaString(rgba, alpha);
+   }
+   return "rgb(" + rgba[0] + ", " + rgba[1] + ", " + rgba[2] + ")";
+}
+
+function rgbaString(rgba, alpha) {
+   if (alpha === undefined) {
+      alpha = (rgba[3] !== undefined ? rgba[3] : 1);
+   }
+   return "rgba(" + rgba[0] + ", " + rgba[1] + ", " + rgba[2]
+           + ", " + alpha + ")";
+}
+
+function percentString(rgba, alpha) {
+   if (alpha < 1 || (rgba[3] && rgba[3] < 1)) {
+      return percentaString(rgba, alpha);
+   }
+   var r = Math.round(rgba[0]/255 * 100),
+       g = Math.round(rgba[1]/255 * 100),
+       b = Math.round(rgba[2]/255 * 100);
+
+   return "rgb(" + r + "%, " + g + "%, " + b + "%)";
+}
+
+function percentaString(rgba, alpha) {
+   var r = Math.round(rgba[0]/255 * 100),
+       g = Math.round(rgba[1]/255 * 100),
+       b = Math.round(rgba[2]/255 * 100);
+   return "rgba(" + r + "%, " + g + "%, " + b + "%, " + (alpha || rgba[3] || 1) + ")";
+}
+
+function hslString(hsla, alpha) {
+   if (alpha < 1 || (hsla[3] && hsla[3] < 1)) {
+      return hslaString(hsla, alpha);
+   }
+   return "hsl(" + hsla[0] + ", " + hsla[1] + "%, " + hsla[2] + "%)";
+}
+
+function hslaString(hsla, alpha) {
+   if (alpha === undefined) {
+      alpha = (hsla[3] !== undefined ? hsla[3] : 1);
+   }
+   return "hsla(" + hsla[0] + ", " + hsla[1] + "%, " + hsla[2] + "%, "
+           + alpha + ")";
+}
+
+// hwb is a bit different than rgb(a) & hsl(a) since there is no alpha specific syntax
+// (hwb have alpha optional & 1 is default value)
+function hwbString(hwb, alpha) {
+   if (alpha === undefined) {
+      alpha = (hwb[3] !== undefined ? hwb[3] : 1);
+   }
+   return "hwb(" + hwb[0] + ", " + hwb[1] + "%, " + hwb[2] + "%"
+           + (alpha !== undefined && alpha !== 1 ? ", " + alpha : "") + ")";
+}
+
+function keyword(rgb) {
+  return reverseNames[rgb.slice(0, 3)];
+}
+
+// helpers
+function scale(num, min, max) {
+   return Math.min(Math.max(min, num), max);
+}
+
+function hexDouble(num) {
+  var str = num.toString(16).toUpperCase();
+  return (str.length < 2) ? "0" + str : str;
+}
+
+
+//create a list of reverse color names
+var reverseNames = {};
+for (var name in colorName$1) {
+   reverseNames[colorName$1[name]] = name;
+}
+
+/* MIT license */
+
+
+
+var Color = function (obj) {
+	if (obj instanceof Color) {
+		return obj;
+	}
+	if (!(this instanceof Color)) {
+		return new Color(obj);
+	}
+
+	this.valid = false;
+	this.values = {
+		rgb: [0, 0, 0],
+		hsl: [0, 0, 0],
+		hsv: [0, 0, 0],
+		hwb: [0, 0, 0],
+		cmyk: [0, 0, 0, 0],
+		alpha: 1
+	};
+
+	// parse Color() argument
+	var vals;
+	if (typeof obj === 'string') {
+		vals = colorString.getRgba(obj);
+		if (vals) {
+			this.setValues('rgb', vals);
+		} else if (vals = colorString.getHsla(obj)) {
+			this.setValues('hsl', vals);
+		} else if (vals = colorString.getHwb(obj)) {
+			this.setValues('hwb', vals);
+		}
+	} else if (typeof obj === 'object') {
+		vals = obj;
+		if (vals.r !== undefined || vals.red !== undefined) {
+			this.setValues('rgb', vals);
+		} else if (vals.l !== undefined || vals.lightness !== undefined) {
+			this.setValues('hsl', vals);
+		} else if (vals.v !== undefined || vals.value !== undefined) {
+			this.setValues('hsv', vals);
+		} else if (vals.w !== undefined || vals.whiteness !== undefined) {
+			this.setValues('hwb', vals);
+		} else if (vals.c !== undefined || vals.cyan !== undefined) {
+			this.setValues('cmyk', vals);
+		}
+	}
+};
+
+Color.prototype = {
+	isValid: function () {
+		return this.valid;
+	},
+	rgb: function () {
+		return this.setSpace('rgb', arguments);
+	},
+	hsl: function () {
+		return this.setSpace('hsl', arguments);
+	},
+	hsv: function () {
+		return this.setSpace('hsv', arguments);
+	},
+	hwb: function () {
+		return this.setSpace('hwb', arguments);
+	},
+	cmyk: function () {
+		return this.setSpace('cmyk', arguments);
+	},
+
+	rgbArray: function () {
+		return this.values.rgb;
+	},
+	hslArray: function () {
+		return this.values.hsl;
+	},
+	hsvArray: function () {
+		return this.values.hsv;
+	},
+	hwbArray: function () {
+		var values = this.values;
+		if (values.alpha !== 1) {
+			return values.hwb.concat([values.alpha]);
+		}
+		return values.hwb;
+	},
+	cmykArray: function () {
+		return this.values.cmyk;
+	},
+	rgbaArray: function () {
+		var values = this.values;
+		return values.rgb.concat([values.alpha]);
+	},
+	hslaArray: function () {
+		var values = this.values;
+		return values.hsl.concat([values.alpha]);
+	},
+	alpha: function (val) {
+		if (val === undefined) {
+			return this.values.alpha;
+		}
+		this.setValues('alpha', val);
+		return this;
+	},
+
+	red: function (val) {
+		return this.setChannel('rgb', 0, val);
+	},
+	green: function (val) {
+		return this.setChannel('rgb', 1, val);
+	},
+	blue: function (val) {
+		return this.setChannel('rgb', 2, val);
+	},
+	hue: function (val) {
+		if (val) {
+			val %= 360;
+			val = val < 0 ? 360 + val : val;
+		}
+		return this.setChannel('hsl', 0, val);
+	},
+	saturation: function (val) {
+		return this.setChannel('hsl', 1, val);
+	},
+	lightness: function (val) {
+		return this.setChannel('hsl', 2, val);
+	},
+	saturationv: function (val) {
+		return this.setChannel('hsv', 1, val);
+	},
+	whiteness: function (val) {
+		return this.setChannel('hwb', 1, val);
+	},
+	blackness: function (val) {
+		return this.setChannel('hwb', 2, val);
+	},
+	value: function (val) {
+		return this.setChannel('hsv', 2, val);
+	},
+	cyan: function (val) {
+		return this.setChannel('cmyk', 0, val);
+	},
+	magenta: function (val) {
+		return this.setChannel('cmyk', 1, val);
+	},
+	yellow: function (val) {
+		return this.setChannel('cmyk', 2, val);
+	},
+	black: function (val) {
+		return this.setChannel('cmyk', 3, val);
+	},
+
+	hexString: function () {
+		return colorString.hexString(this.values.rgb);
+	},
+	rgbString: function () {
+		return colorString.rgbString(this.values.rgb, this.values.alpha);
+	},
+	rgbaString: function () {
+		return colorString.rgbaString(this.values.rgb, this.values.alpha);
+	},
+	percentString: function () {
+		return colorString.percentString(this.values.rgb, this.values.alpha);
+	},
+	hslString: function () {
+		return colorString.hslString(this.values.hsl, this.values.alpha);
+	},
+	hslaString: function () {
+		return colorString.hslaString(this.values.hsl, this.values.alpha);
+	},
+	hwbString: function () {
+		return colorString.hwbString(this.values.hwb, this.values.alpha);
+	},
+	keyword: function () {
+		return colorString.keyword(this.values.rgb, this.values.alpha);
+	},
+
+	rgbNumber: function () {
+		var rgb = this.values.rgb;
+		return (rgb[0] << 16) | (rgb[1] << 8) | rgb[2];
+	},
+
+	luminosity: function () {
+		// http://www.w3.org/TR/WCAG20/#relativeluminancedef
+		var rgb = this.values.rgb;
+		var lum = [];
+		for (var i = 0; i < rgb.length; i++) {
+			var chan = rgb[i] / 255;
+			lum[i] = (chan <= 0.03928) ? chan / 12.92 : Math.pow(((chan + 0.055) / 1.055), 2.4);
+		}
+		return 0.2126 * lum[0] + 0.7152 * lum[1] + 0.0722 * lum[2];
+	},
+
+	contrast: function (color2) {
+		// http://www.w3.org/TR/WCAG20/#contrast-ratiodef
+		var lum1 = this.luminosity();
+		var lum2 = color2.luminosity();
+		if (lum1 > lum2) {
+			return (lum1 + 0.05) / (lum2 + 0.05);
+		}
+		return (lum2 + 0.05) / (lum1 + 0.05);
+	},
+
+	level: function (color2) {
+		var contrastRatio = this.contrast(color2);
+		if (contrastRatio >= 7.1) {
+			return 'AAA';
+		}
+
+		return (contrastRatio >= 4.5) ? 'AA' : '';
+	},
+
+	dark: function () {
+		// YIQ equation from http://24ways.org/2010/calculating-color-contrast
+		var rgb = this.values.rgb;
+		var yiq = (rgb[0] * 299 + rgb[1] * 587 + rgb[2] * 114) / 1000;
+		return yiq < 128;
+	},
+
+	light: function () {
+		return !this.dark();
+	},
+
+	negate: function () {
+		var rgb = [];
+		for (var i = 0; i < 3; i++) {
+			rgb[i] = 255 - this.values.rgb[i];
+		}
+		this.setValues('rgb', rgb);
+		return this;
+	},
+
+	lighten: function (ratio) {
+		var hsl = this.values.hsl;
+		hsl[2] += hsl[2] * ratio;
+		this.setValues('hsl', hsl);
+		return this;
+	},
+
+	darken: function (ratio) {
+		var hsl = this.values.hsl;
+		hsl[2] -= hsl[2] * ratio;
+		this.setValues('hsl', hsl);
+		return this;
+	},
+
+	saturate: function (ratio) {
+		var hsl = this.values.hsl;
+		hsl[1] += hsl[1] * ratio;
+		this.setValues('hsl', hsl);
+		return this;
+	},
+
+	desaturate: function (ratio) {
+		var hsl = this.values.hsl;
+		hsl[1] -= hsl[1] * ratio;
+		this.setValues('hsl', hsl);
+		return this;
+	},
+
+	whiten: function (ratio) {
+		var hwb = this.values.hwb;
+		hwb[1] += hwb[1] * ratio;
+		this.setValues('hwb', hwb);
+		return this;
+	},
+
+	blacken: function (ratio) {
+		var hwb = this.values.hwb;
+		hwb[2] += hwb[2] * ratio;
+		this.setValues('hwb', hwb);
+		return this;
+	},
+
+	greyscale: function () {
+		var rgb = this.values.rgb;
+		// http://en.wikipedia.org/wiki/Grayscale#Converting_color_to_grayscale
+		var val = rgb[0] * 0.3 + rgb[1] * 0.59 + rgb[2] * 0.11;
+		this.setValues('rgb', [val, val, val]);
+		return this;
+	},
+
+	clearer: function (ratio) {
+		var alpha = this.values.alpha;
+		this.setValues('alpha', alpha - (alpha * ratio));
+		return this;
+	},
+
+	opaquer: function (ratio) {
+		var alpha = this.values.alpha;
+		this.setValues('alpha', alpha + (alpha * ratio));
+		return this;
+	},
+
+	rotate: function (degrees) {
+		var hsl = this.values.hsl;
+		var hue = (hsl[0] + degrees) % 360;
+		hsl[0] = hue < 0 ? 360 + hue : hue;
+		this.setValues('hsl', hsl);
+		return this;
+	},
+
+	/**
+	 * Ported from sass implementation in C
+	 * https://github.com/sass/libsass/blob/0e6b4a2850092356aa3ece07c6b249f0221caced/functions.cpp#L209
+	 */
+	mix: function (mixinColor, weight) {
+		var color1 = this;
+		var color2 = mixinColor;
+		var p = weight === undefined ? 0.5 : weight;
+
+		var w = 2 * p - 1;
+		var a = color1.alpha() - color2.alpha();
+
+		var w1 = (((w * a === -1) ? w : (w + a) / (1 + w * a)) + 1) / 2.0;
+		var w2 = 1 - w1;
+
+		return this
+			.rgb(
+				w1 * color1.red() + w2 * color2.red(),
+				w1 * color1.green() + w2 * color2.green(),
+				w1 * color1.blue() + w2 * color2.blue()
+			)
+			.alpha(color1.alpha() * p + color2.alpha() * (1 - p));
+	},
+
+	toJSON: function () {
+		return this.rgb();
+	},
+
+	clone: function () {
+		// NOTE(SB): using node-clone creates a dependency to Buffer when using browserify,
+		// making the final build way to big to embed in Chart.js. So let's do it manually,
+		// assuming that values to clone are 1 dimension arrays containing only numbers,
+		// except 'alpha' which is a number.
+		var result = new Color();
+		var source = this.values;
+		var target = result.values;
+		var value, type;
+
+		for (var prop in source) {
+			if (source.hasOwnProperty(prop)) {
+				value = source[prop];
+				type = ({}).toString.call(value);
+				if (type === '[object Array]') {
+					target[prop] = value.slice(0);
+				} else if (type === '[object Number]') {
+					target[prop] = value;
+				} else {
+					console.error('unexpected color value:', value);
+				}
+			}
+		}
+
+		return result;
+	}
+};
+
+Color.prototype.spaces = {
+	rgb: ['red', 'green', 'blue'],
+	hsl: ['hue', 'saturation', 'lightness'],
+	hsv: ['hue', 'saturation', 'value'],
+	hwb: ['hue', 'whiteness', 'blackness'],
+	cmyk: ['cyan', 'magenta', 'yellow', 'black']
+};
+
+Color.prototype.maxes = {
+	rgb: [255, 255, 255],
+	hsl: [360, 100, 100],
+	hsv: [360, 100, 100],
+	hwb: [360, 100, 100],
+	cmyk: [100, 100, 100, 100]
+};
+
+Color.prototype.getValues = function (space) {
+	var values = this.values;
+	var vals = {};
+
+	for (var i = 0; i < space.length; i++) {
+		vals[space.charAt(i)] = values[space][i];
+	}
+
+	if (values.alpha !== 1) {
+		vals.a = values.alpha;
+	}
+
+	// {r: 255, g: 255, b: 255, a: 0.4}
+	return vals;
+};
+
+Color.prototype.setValues = function (space, vals) {
+	var values = this.values;
+	var spaces = this.spaces;
+	var maxes = this.maxes;
+	var alpha = 1;
+	var i;
+
+	this.valid = true;
+
+	if (space === 'alpha') {
+		alpha = vals;
+	} else if (vals.length) {
+		// [10, 10, 10]
+		values[space] = vals.slice(0, space.length);
+		alpha = vals[space.length];
+	} else if (vals[space.charAt(0)] !== undefined) {
+		// {r: 10, g: 10, b: 10}
+		for (i = 0; i < space.length; i++) {
+			values[space][i] = vals[space.charAt(i)];
+		}
+
+		alpha = vals.a;
+	} else if (vals[spaces[space][0]] !== undefined) {
+		// {red: 10, green: 10, blue: 10}
+		var chans = spaces[space];
+
+		for (i = 0; i < space.length; i++) {
+			values[space][i] = vals[chans[i]];
+		}
+
+		alpha = vals.alpha;
+	}
+
+	values.alpha = Math.max(0, Math.min(1, (alpha === undefined ? values.alpha : alpha)));
+
+	if (space === 'alpha') {
+		return false;
+	}
+
+	var capped;
+
+	// cap values of the space prior converting all values
+	for (i = 0; i < space.length; i++) {
+		capped = Math.max(0, Math.min(maxes[space][i], values[space][i]));
+		values[space][i] = Math.round(capped);
+	}
+
+	// convert to all the other color spaces
+	for (var sname in spaces) {
+		if (sname !== space) {
+			values[sname] = colorConvert[space][sname](values[space]);
+		}
+	}
+
+	return true;
+};
+
+Color.prototype.setSpace = function (space, args) {
+	var vals = args[0];
+
+	if (vals === undefined) {
+		// color.rgb()
+		return this.getValues(space);
+	}
+
+	// color.rgb(10, 10, 10)
+	if (typeof vals === 'number') {
+		vals = Array.prototype.slice.call(args);
+	}
+
+	this.setValues(space, vals);
+	return this;
+};
+
+Color.prototype.setChannel = function (space, index, val) {
+	var svalues = this.values[space];
+	if (val === undefined) {
+		// color.red()
+		return svalues[index];
+	} else if (val === svalues[index]) {
+		// color.red(color.red())
+		return this;
+	}
+
+	// color.red(100)
+	svalues[index] = val;
+	this.setValues(space, svalues);
+
+	return this;
+};
+
+if (typeof window !== 'undefined') {
+	window.Color = Color;
+}
+
+var chartjsColor = Color;
+
+/**
+ * @namespace Chart.helpers
+ */
+var helpers = {
+	/**
+	 * An empty function that can be used, for example, for optional callback.
+	 */
+	noop: function() {},
+
+	/**
+	 * Returns a unique id, sequentially generated from a global variable.
+	 * @returns {number}
+	 * @function
+	 */
+	uid: (function() {
+		var id = 0;
+		return function() {
+			return id++;
+		};
+	}()),
+
+	/**
+	 * Returns true if `value` is neither null nor undefined, else returns false.
+	 * @param {*} value - The value to test.
+	 * @returns {boolean}
+	 * @since 2.7.0
+	 */
+	isNullOrUndef: function(value) {
+		return value === null || typeof value === 'undefined';
+	},
+
+	/**
+	 * Returns true if `value` is an array (including typed arrays), else returns false.
+	 * @param {*} value - The value to test.
+	 * @returns {boolean}
+	 * @function
+	 */
+	isArray: function(value) {
+		if (Array.isArray && Array.isArray(value)) {
+			return true;
+		}
+		var type = Object.prototype.toString.call(value);
+		if (type.substr(0, 7) === '[object' && type.substr(-6) === 'Array]') {
+			return true;
+		}
+		return false;
+	},
+
+	/**
+	 * Returns true if `value` is an object (excluding null), else returns false.
+	 * @param {*} value - The value to test.
+	 * @returns {boolean}
+	 * @since 2.7.0
+	 */
+	isObject: function(value) {
+		return value !== null && Object.prototype.toString.call(value) === '[object Object]';
+	},
+
+	/**
+	 * Returns true if `value` is a finite number, else returns false
+	 * @param {*} value  - The value to test.
+	 * @returns {boolean}
+	 */
+	isFinite: function(value) {
+		return (typeof value === 'number' || value instanceof Number) && isFinite(value);
+	},
+
+	/**
+	 * Returns `value` if defined, else returns `defaultValue`.
+	 * @param {*} value - The value to return if defined.
+	 * @param {*} defaultValue - The value to return if `value` is undefined.
+	 * @returns {*}
+	 */
+	valueOrDefault: function(value, defaultValue) {
+		return typeof value === 'undefined' ? defaultValue : value;
+	},
+
+	/**
+	 * Returns value at the given `index` in array if defined, else returns `defaultValue`.
+	 * @param {Array} value - The array to lookup for value at `index`.
+	 * @param {number} index - The index in `value` to lookup for value.
+	 * @param {*} defaultValue - The value to return if `value[index]` is undefined.
+	 * @returns {*}
+	 */
+	valueAtIndexOrDefault: function(value, index, defaultValue) {
+		return helpers.valueOrDefault(helpers.isArray(value) ? value[index] : value, defaultValue);
+	},
+
+	/**
+	 * Calls `fn` with the given `args` in the scope defined by `thisArg` and returns the
+	 * value returned by `fn`. If `fn` is not a function, this method returns undefined.
+	 * @param {function} fn - The function to call.
+	 * @param {Array|undefined|null} args - The arguments with which `fn` should be called.
+	 * @param {object} [thisArg] - The value of `this` provided for the call to `fn`.
+	 * @returns {*}
+	 */
+	callback: function(fn, args, thisArg) {
+		if (fn && typeof fn.call === 'function') {
+			return fn.apply(thisArg, args);
+		}
+	},
+
+	/**
+	 * Note(SB) for performance sake, this method should only be used when loopable type
+	 * is unknown or in none intensive code (not called often and small loopable). Else
+	 * it's preferable to use a regular for() loop and save extra function calls.
+	 * @param {object|Array} loopable - The object or array to be iterated.
+	 * @param {function} fn - The function to call for each item.
+	 * @param {object} [thisArg] - The value of `this` provided for the call to `fn`.
+	 * @param {boolean} [reverse] - If true, iterates backward on the loopable.
+	 */
+	each: function(loopable, fn, thisArg, reverse) {
+		var i, len, keys;
+		if (helpers.isArray(loopable)) {
+			len = loopable.length;
+			if (reverse) {
+				for (i = len - 1; i >= 0; i--) {
+					fn.call(thisArg, loopable[i], i);
+				}
+			} else {
+				for (i = 0; i < len; i++) {
+					fn.call(thisArg, loopable[i], i);
+				}
+			}
+		} else if (helpers.isObject(loopable)) {
+			keys = Object.keys(loopable);
+			len = keys.length;
+			for (i = 0; i < len; i++) {
+				fn.call(thisArg, loopable[keys[i]], keys[i]);
+			}
+		}
+	},
+
+	/**
+	 * Returns true if the `a0` and `a1` arrays have the same content, else returns false.
+	 * @see https://stackoverflow.com/a/14853974
+	 * @param {Array} a0 - The array to compare
+	 * @param {Array} a1 - The array to compare
+	 * @returns {boolean}
+	 */
+	arrayEquals: function(a0, a1) {
+		var i, ilen, v0, v1;
+
+		if (!a0 || !a1 || a0.length !== a1.length) {
+			return false;
+		}
+
+		for (i = 0, ilen = a0.length; i < ilen; ++i) {
+			v0 = a0[i];
+			v1 = a1[i];
+
+			if (v0 instanceof Array && v1 instanceof Array) {
+				if (!helpers.arrayEquals(v0, v1)) {
+					return false;
+				}
+			} else if (v0 !== v1) {
+				// NOTE: two different object instances will never be equal: {x:20} != {x:20}
+				return false;
+			}
+		}
+
+		return true;
+	},
+
+	/**
+	 * Returns a deep copy of `source` without keeping references on objects and arrays.
+	 * @param {*} source - The value to clone.
+	 * @returns {*}
+	 */
+	clone: function(source) {
+		if (helpers.isArray(source)) {
+			return source.map(helpers.clone);
+		}
+
+		if (helpers.isObject(source)) {
+			var target = {};
+			var keys = Object.keys(source);
+			var klen = keys.length;
+			var k = 0;
+
+			for (; k < klen; ++k) {
+				target[keys[k]] = helpers.clone(source[keys[k]]);
+			}
+
+			return target;
+		}
+
+		return source;
+	},
+
+	/**
+	 * The default merger when Chart.helpers.merge is called without merger option.
+	 * Note(SB): also used by mergeConfig and mergeScaleConfig as fallback.
+	 * @private
+	 */
+	_merger: function(key, target, source, options) {
+		var tval = target[key];
+		var sval = source[key];
+
+		if (helpers.isObject(tval) && helpers.isObject(sval)) {
+			helpers.merge(tval, sval, options);
+		} else {
+			target[key] = helpers.clone(sval);
+		}
+	},
+
+	/**
+	 * Merges source[key] in target[key] only if target[key] is undefined.
+	 * @private
+	 */
+	_mergerIf: function(key, target, source) {
+		var tval = target[key];
+		var sval = source[key];
+
+		if (helpers.isObject(tval) && helpers.isObject(sval)) {
+			helpers.mergeIf(tval, sval);
+		} else if (!target.hasOwnProperty(key)) {
+			target[key] = helpers.clone(sval);
+		}
+	},
+
+	/**
+	 * Recursively deep copies `source` properties into `target` with the given `options`.
+	 * IMPORTANT: `target` is not cloned and will be updated with `source` properties.
+	 * @param {object} target - The target object in which all sources are merged into.
+	 * @param {object|object[]} source - Object(s) to merge into `target`.
+	 * @param {object} [options] - Merging options:
+	 * @param {function} [options.merger] - The merge method (key, target, source, options)
+	 * @returns {object} The `target` object.
+	 */
+	merge: function(target, source, options) {
+		var sources = helpers.isArray(source) ? source : [source];
+		var ilen = sources.length;
+		var merge, i, keys, klen, k;
+
+		if (!helpers.isObject(target)) {
+			return target;
+		}
+
+		options = options || {};
+		merge = options.merger || helpers._merger;
+
+		for (i = 0; i < ilen; ++i) {
+			source = sources[i];
+			if (!helpers.isObject(source)) {
+				continue;
+			}
+
+			keys = Object.keys(source);
+			for (k = 0, klen = keys.length; k < klen; ++k) {
+				merge(keys[k], target, source, options);
+			}
+		}
+
+		return target;
+	},
+
+	/**
+	 * Recursively deep copies `source` properties into `target` *only* if not defined in target.
+	 * IMPORTANT: `target` is not cloned and will be updated with `source` properties.
+	 * @param {object} target - The target object in which all sources are merged into.
+	 * @param {object|object[]} source - Object(s) to merge into `target`.
+	 * @returns {object} The `target` object.
+	 */
+	mergeIf: function(target, source) {
+		return helpers.merge(target, source, {merger: helpers._mergerIf});
+	},
+
+	/**
+	 * Applies the contents of two or more objects together into the first object.
+	 * @param {object} target - The target object in which all objects are merged into.
+	 * @param {object} arg1 - Object containing additional properties to merge in target.
+	 * @param {object} argN - Additional objects containing properties to merge in target.
+	 * @returns {object} The `target` object.
+	 */
+	extend: Object.assign || function(target) {
+		return helpers.merge(target, [].slice.call(arguments, 1), {
+			merger: function(key, dst, src) {
+				dst[key] = src[key];
+			}
+		});
+	},
+
+	/**
+	 * Basic javascript inheritance based on the model created in Backbone.js
+	 */
+	inherits: function(extensions) {
+		var me = this;
+		var ChartElement = (extensions && extensions.hasOwnProperty('constructor')) ? extensions.constructor : function() {
+			return me.apply(this, arguments);
+		};
+
+		var Surrogate = function() {
+			this.constructor = ChartElement;
+		};
+
+		Surrogate.prototype = me.prototype;
+		ChartElement.prototype = new Surrogate();
+		ChartElement.extend = helpers.inherits;
+
+		if (extensions) {
+			helpers.extend(ChartElement.prototype, extensions);
+		}
+
+		ChartElement.__super__ = me.prototype;
+		return ChartElement;
+	},
+
+	_deprecated: function(scope, value, previous, current) {
+		if (value !== undefined) {
+			console.warn(scope + ': "' + previous +
+				'" is deprecated. Please use "' + current + '" instead');
+		}
+	}
+};
+
+var helpers_core = helpers;
+
+// DEPRECATIONS
+
+/**
+ * Provided for backward compatibility, use Chart.helpers.callback instead.
+ * @function Chart.helpers.callCallback
+ * @deprecated since version 2.6.0
+ * @todo remove at version 3
+ * @private
+ */
+helpers.callCallback = helpers.callback;
+
+/**
+ * Provided for backward compatibility, use Array.prototype.indexOf instead.
+ * Array.prototype.indexOf compatibility: Chrome, Opera, Safari, FF1.5+, IE9+
+ * @function Chart.helpers.indexOf
+ * @deprecated since version 2.7.0
+ * @todo remove at version 3
+ * @private
+ */
+helpers.indexOf = function(array, item, fromIndex) {
+	return Array.prototype.indexOf.call(array, item, fromIndex);
+};
+
+/**
+ * Provided for backward compatibility, use Chart.helpers.valueOrDefault instead.
+ * @function Chart.helpers.getValueOrDefault
+ * @deprecated since version 2.7.0
+ * @todo remove at version 3
+ * @private
+ */
+helpers.getValueOrDefault = helpers.valueOrDefault;
+
+/**
+ * Provided for backward compatibility, use Chart.helpers.valueAtIndexOrDefault instead.
+ * @function Chart.helpers.getValueAtIndexOrDefault
+ * @deprecated since version 2.7.0
+ * @todo remove at version 3
+ * @private
+ */
+helpers.getValueAtIndexOrDefault = helpers.valueAtIndexOrDefault;
+
+/**
+ * Easing functions adapted from Robert Penner's easing equations.
+ * @namespace Chart.helpers.easingEffects
+ * @see http://www.robertpenner.com/easing/
+ */
+var effects = {
+	linear: function(t) {
+		return t;
+	},
+
+	easeInQuad: function(t) {
+		return t * t;
+	},
+
+	easeOutQuad: function(t) {
+		return -t * (t - 2);
+	},
+
+	easeInOutQuad: function(t) {
+		if ((t /= 0.5) < 1) {
+			return 0.5 * t * t;
+		}
+		return -0.5 * ((--t) * (t - 2) - 1);
+	},
+
+	easeInCubic: function(t) {
+		return t * t * t;
+	},
+
+	easeOutCubic: function(t) {
+		return (t = t - 1) * t * t + 1;
+	},
+
+	easeInOutCubic: function(t) {
+		if ((t /= 0.5) < 1) {
+			return 0.5 * t * t * t;
+		}
+		return 0.5 * ((t -= 2) * t * t + 2);
+	},
+
+	easeInQuart: function(t) {
+		return t * t * t * t;
+	},
+
+	easeOutQuart: function(t) {
+		return -((t = t - 1) * t * t * t - 1);
+	},
+
+	easeInOutQuart: function(t) {
+		if ((t /= 0.5) < 1) {
+			return 0.5 * t * t * t * t;
+		}
+		return -0.5 * ((t -= 2) * t * t * t - 2);
+	},
+
+	easeInQuint: function(t) {
+		return t * t * t * t * t;
+	},
+
+	easeOutQuint: function(t) {
+		return (t = t - 1) * t * t * t * t + 1;
+	},
+
+	easeInOutQuint: function(t) {
+		if ((t /= 0.5) < 1) {
+			return 0.5 * t * t * t * t * t;
+		}
+		return 0.5 * ((t -= 2) * t * t * t * t + 2);
+	},
+
+	easeInSine: function(t) {
+		return -Math.cos(t * (Math.PI / 2)) + 1;
+	},
+
+	easeOutSine: function(t) {
+		return Math.sin(t * (Math.PI / 2));
+	},
+
+	easeInOutSine: function(t) {
+		return -0.5 * (Math.cos(Math.PI * t) - 1);
+	},
+
+	easeInExpo: function(t) {
+		return (t === 0) ? 0 : Math.pow(2, 10 * (t - 1));
+	},
+
+	easeOutExpo: function(t) {
+		return (t === 1) ? 1 : -Math.pow(2, -10 * t) + 1;
+	},
+
+	easeInOutExpo: function(t) {
+		if (t === 0) {
+			return 0;
+		}
+		if (t === 1) {
+			return 1;
+		}
+		if ((t /= 0.5) < 1) {
+			return 0.5 * Math.pow(2, 10 * (t - 1));
+		}
+		return 0.5 * (-Math.pow(2, -10 * --t) + 2);
+	},
+
+	easeInCirc: function(t) {
+		if (t >= 1) {
+			return t;
+		}
+		return -(Math.sqrt(1 - t * t) - 1);
+	},
+
+	easeOutCirc: function(t) {
+		return Math.sqrt(1 - (t = t - 1) * t);
+	},
+
+	easeInOutCirc: function(t) {
+		if ((t /= 0.5) < 1) {
+			return -0.5 * (Math.sqrt(1 - t * t) - 1);
+		}
+		return 0.5 * (Math.sqrt(1 - (t -= 2) * t) + 1);
+	},
+
+	easeInElastic: function(t) {
+		var s = 1.70158;
+		var p = 0;
+		var a = 1;
+		if (t === 0) {
+			return 0;
+		}
+		if (t === 1) {
+			return 1;
+		}
+		if (!p) {
+			p = 0.3;
+		}
+		if (a < 1) {
+			a = 1;
+			s = p / 4;
+		} else {
+			s = p / (2 * Math.PI) * Math.asin(1 / a);
+		}
+		return -(a * Math.pow(2, 10 * (t -= 1)) * Math.sin((t - s) * (2 * Math.PI) / p));
+	},
+
+	easeOutElastic: function(t) {
+		var s = 1.70158;
+		var p = 0;
+		var a = 1;
+		if (t === 0) {
+			return 0;
+		}
+		if (t === 1) {
+			return 1;
+		}
+		if (!p) {
+			p = 0.3;
+		}
+		if (a < 1) {
+			a = 1;
+			s = p / 4;
+		} else {
+			s = p / (2 * Math.PI) * Math.asin(1 / a);
+		}
+		return a * Math.pow(2, -10 * t) * Math.sin((t - s) * (2 * Math.PI) / p) + 1;
+	},
+
+	easeInOutElastic: function(t) {
+		var s = 1.70158;
+		var p = 0;
+		var a = 1;
+		if (t === 0) {
+			return 0;
+		}
+		if ((t /= 0.5) === 2) {
+			return 1;
+		}
+		if (!p) {
+			p = 0.45;
+		}
+		if (a < 1) {
+			a = 1;
+			s = p / 4;
+		} else {
+			s = p / (2 * Math.PI) * Math.asin(1 / a);
+		}
+		if (t < 1) {
+			return -0.5 * (a * Math.pow(2, 10 * (t -= 1)) * Math.sin((t - s) * (2 * Math.PI) / p));
+		}
+		return a * Math.pow(2, -10 * (t -= 1)) * Math.sin((t - s) * (2 * Math.PI) / p) * 0.5 + 1;
+	},
+	easeInBack: function(t) {
+		var s = 1.70158;
+		return t * t * ((s + 1) * t - s);
+	},
+
+	easeOutBack: function(t) {
+		var s = 1.70158;
+		return (t = t - 1) * t * ((s + 1) * t + s) + 1;
+	},
+
+	easeInOutBack: function(t) {
+		var s = 1.70158;
+		if ((t /= 0.5) < 1) {
+			return 0.5 * (t * t * (((s *= (1.525)) + 1) * t - s));
+		}
+		return 0.5 * ((t -= 2) * t * (((s *= (1.525)) + 1) * t + s) + 2);
+	},
+
+	easeInBounce: function(t) {
+		return 1 - effects.easeOutBounce(1 - t);
+	},
+
+	easeOutBounce: function(t) {
+		if (t < (1 / 2.75)) {
+			return 7.5625 * t * t;
+		}
+		if (t < (2 / 2.75)) {
+			return 7.5625 * (t -= (1.5 / 2.75)) * t + 0.75;
+		}
+		if (t < (2.5 / 2.75)) {
+			return 7.5625 * (t -= (2.25 / 2.75)) * t + 0.9375;
+		}
+		return 7.5625 * (t -= (2.625 / 2.75)) * t + 0.984375;
+	},
+
+	easeInOutBounce: function(t) {
+		if (t < 0.5) {
+			return effects.easeInBounce(t * 2) * 0.5;
+		}
+		return effects.easeOutBounce(t * 2 - 1) * 0.5 + 0.5;
+	}
+};
+
+var helpers_easing = {
+	effects: effects
+};
+
+// DEPRECATIONS
+
+/**
+ * Provided for backward compatibility, use Chart.helpers.easing.effects instead.
+ * @function Chart.helpers.easingEffects
+ * @deprecated since version 2.7.0
+ * @todo remove at version 3
+ * @private
+ */
+helpers_core.easingEffects = effects;
+
+var PI = Math.PI;
+var RAD_PER_DEG = PI / 180;
+var DOUBLE_PI = PI * 2;
+var HALF_PI = PI / 2;
+var QUARTER_PI = PI / 4;
+var TWO_THIRDS_PI = PI * 2 / 3;
+
+/**
+ * @namespace Chart.helpers.canvas
+ */
+var exports$1 = {
+	/**
+	 * Clears the entire canvas associated to the given `chart`.
+	 * @param {Chart} chart - The chart for which to clear the canvas.
+	 */
+	clear: function(chart) {
+		chart.ctx.clearRect(0, 0, chart.width, chart.height);
+	},
+
+	/**
+	 * Creates a "path" for a rectangle with rounded corners at position (x, y) with a
+	 * given size (width, height) and the same `radius` for all corners.
+	 * @param {CanvasRenderingContext2D} ctx - The canvas 2D Context.
+	 * @param {number} x - The x axis of the coordinate for the rectangle starting point.
+	 * @param {number} y - The y axis of the coordinate for the rectangle starting point.
+	 * @param {number} width - The rectangle's width.
+	 * @param {number} height - The rectangle's height.
+	 * @param {number} radius - The rounded amount (in pixels) for the four corners.
+	 * @todo handle `radius` as top-left, top-right, bottom-right, bottom-left array/object?
+	 */
+	roundedRect: function(ctx, x, y, width, height, radius) {
+		if (radius) {
+			var r = Math.min(radius, height / 2, width / 2);
+			var left = x + r;
+			var top = y + r;
+			var right = x + width - r;
+			var bottom = y + height - r;
+
+			ctx.moveTo(x, top);
+			if (left < right && top < bottom) {
+				ctx.arc(left, top, r, -PI, -HALF_PI);
+				ctx.arc(right, top, r, -HALF_PI, 0);
+				ctx.arc(right, bottom, r, 0, HALF_PI);
+				ctx.arc(left, bottom, r, HALF_PI, PI);
+			} else if (left < right) {
+				ctx.moveTo(left, y);
+				ctx.arc(right, top, r, -HALF_PI, HALF_PI);
+				ctx.arc(left, top, r, HALF_PI, PI + HALF_PI);
+			} else if (top < bottom) {
+				ctx.arc(left, top, r, -PI, 0);
+				ctx.arc(left, bottom, r, 0, PI);
+			} else {
+				ctx.arc(left, top, r, -PI, PI);
+			}
+			ctx.closePath();
+			ctx.moveTo(x, y);
+		} else {
+			ctx.rect(x, y, width, height);
+		}
+	},
+
+	drawPoint: function(ctx, style, radius, x, y, rotation) {
+		var type, xOffset, yOffset, size, cornerRadius;
+		var rad = (rotation || 0) * RAD_PER_DEG;
+
+		if (style && typeof style === 'object') {
+			type = style.toString();
+			if (type === '[object HTMLImageElement]' || type === '[object HTMLCanvasElement]') {
+				ctx.save();
+				ctx.translate(x, y);
+				ctx.rotate(rad);
+				ctx.drawImage(style, -style.width / 2, -style.height / 2, style.width, style.height);
+				ctx.restore();
+				return;
+			}
+		}
+
+		if (isNaN(radius) || radius <= 0) {
+			return;
+		}
+
+		ctx.beginPath();
+
+		switch (style) {
+		// Default includes circle
+		default:
+			ctx.arc(x, y, radius, 0, DOUBLE_PI);
+			ctx.closePath();
+			break;
+		case 'triangle':
+			ctx.moveTo(x + Math.sin(rad) * radius, y - Math.cos(rad) * radius);
+			rad += TWO_THIRDS_PI;
+			ctx.lineTo(x + Math.sin(rad) * radius, y - Math.cos(rad) * radius);
+			rad += TWO_THIRDS_PI;
+			ctx.lineTo(x + Math.sin(rad) * radius, y - Math.cos(rad) * radius);
+			ctx.closePath();
+			break;
+		case 'rectRounded':
+			// NOTE: the rounded rect implementation changed to use `arc` instead of
+			// `quadraticCurveTo` since it generates better results when rect is
+			// almost a circle. 0.516 (instead of 0.5) produces results with visually
+			// closer proportion to the previous impl and it is inscribed in the
+			// circle with `radius`. For more details, see the following PRs:
+			// https://github.com/chartjs/Chart.js/issues/5597
+			// https://github.com/chartjs/Chart.js/issues/5858
+			cornerRadius = radius * 0.516;
+			size = radius - cornerRadius;
+			xOffset = Math.cos(rad + QUARTER_PI) * size;
+			yOffset = Math.sin(rad + QUARTER_PI) * size;
+			ctx.arc(x - xOffset, y - yOffset, cornerRadius, rad - PI, rad - HALF_PI);
+			ctx.arc(x + yOffset, y - xOffset, cornerRadius, rad - HALF_PI, rad);
+			ctx.arc(x + xOffset, y + yOffset, cornerRadius, rad, rad + HALF_PI);
+			ctx.arc(x - yOffset, y + xOffset, cornerRadius, rad + HALF_PI, rad + PI);
+			ctx.closePath();
+			break;
+		case 'rect':
+			if (!rotation) {
+				size = Math.SQRT1_2 * radius;
+				ctx.rect(x - size, y - size, 2 * size, 2 * size);
+				break;
+			}
+			rad += QUARTER_PI;
+			/* falls through */
+		case 'rectRot':
+			xOffset = Math.cos(rad) * radius;
+			yOffset = Math.sin(rad) * radius;
+			ctx.moveTo(x - xOffset, y - yOffset);
+			ctx.lineTo(x + yOffset, y - xOffset);
+			ctx.lineTo(x + xOffset, y + yOffset);
+			ctx.lineTo(x - yOffset, y + xOffset);
+			ctx.closePath();
+			break;
+		case 'crossRot':
+			rad += QUARTER_PI;
+			/* falls through */
+		case 'cross':
+			xOffset = Math.cos(rad) * radius;
+			yOffset = Math.sin(rad) * radius;
+			ctx.moveTo(x - xOffset, y - yOffset);
+			ctx.lineTo(x + xOffset, y + yOffset);
+			ctx.moveTo(x + yOffset, y - xOffset);
+			ctx.lineTo(x - yOffset, y + xOffset);
+			break;
+		case 'star':
+			xOffset = Math.cos(rad) * radius;
+			yOffset = Math.sin(rad) * radius;
+			ctx.moveTo(x - xOffset, y - yOffset);
+			ctx.lineTo(x + xOffset, y + yOffset);
+			ctx.moveTo(x + yOffset, y - xOffset);
+			ctx.lineTo(x - yOffset, y + xOffset);
+			rad += QUARTER_PI;
+			xOffset = Math.cos(rad) * radius;
+			yOffset = Math.sin(rad) * radius;
+			ctx.moveTo(x - xOffset, y - yOffset);
+			ctx.lineTo(x + xOffset, y + yOffset);
+			ctx.moveTo(x + yOffset, y - xOffset);
+			ctx.lineTo(x - yOffset, y + xOffset);
+			break;
+		case 'line':
+			xOffset = Math.cos(rad) * radius;
+			yOffset = Math.sin(rad) * radius;
+			ctx.moveTo(x - xOffset, y - yOffset);
+			ctx.lineTo(x + xOffset, y + yOffset);
+			break;
+		case 'dash':
+			ctx.moveTo(x, y);
+			ctx.lineTo(x + Math.cos(rad) * radius, y + Math.sin(rad) * radius);
+			break;
+		}
+
+		ctx.fill();
+		ctx.stroke();
+	},
+
+	/**
+	 * Returns true if the point is inside the rectangle
+	 * @param {object} point - The point to test
+	 * @param {object} area - The rectangle
+	 * @returns {boolean}
+	 * @private
+	 */
+	_isPointInArea: function(point, area) {
+		var epsilon = 1e-6; // 1e-6 is margin in pixels for accumulated error.
+
+		return point.x > area.left - epsilon && point.x < area.right + epsilon &&
+			point.y > area.top - epsilon && point.y < area.bottom + epsilon;
+	},
+
+	clipArea: function(ctx, area) {
+		ctx.save();
+		ctx.beginPath();
+		ctx.rect(area.left, area.top, area.right - area.left, area.bottom - area.top);
+		ctx.clip();
+	},
+
+	unclipArea: function(ctx) {
+		ctx.restore();
+	},
+
+	lineTo: function(ctx, previous, target, flip) {
+		var stepped = target.steppedLine;
+		if (stepped) {
+			if (stepped === 'middle') {
+				var midpoint = (previous.x + target.x) / 2.0;
+				ctx.lineTo(midpoint, flip ? target.y : previous.y);
+				ctx.lineTo(midpoint, flip ? previous.y : target.y);
+			} else if ((stepped === 'after' && !flip) || (stepped !== 'after' && flip)) {
+				ctx.lineTo(previous.x, target.y);
+			} else {
+				ctx.lineTo(target.x, previous.y);
+			}
+			ctx.lineTo(target.x, target.y);
+			return;
+		}
+
+		if (!target.tension) {
+			ctx.lineTo(target.x, target.y);
+			return;
+		}
+
+		ctx.bezierCurveTo(
+			flip ? previous.controlPointPreviousX : previous.controlPointNextX,
+			flip ? previous.controlPointPreviousY : previous.controlPointNextY,
+			flip ? target.controlPointNextX : target.controlPointPreviousX,
+			flip ? target.controlPointNextY : target.controlPointPreviousY,
+			target.x,
+			target.y);
+	}
+};
+
+var helpers_canvas = exports$1;
+
+// DEPRECATIONS
+
+/**
+ * Provided for backward compatibility, use Chart.helpers.canvas.clear instead.
+ * @namespace Chart.helpers.clear
+ * @deprecated since version 2.7.0
+ * @todo remove at version 3
+ * @private
+ */
+helpers_core.clear = exports$1.clear;
+
+/**
+ * Provided for backward compatibility, use Chart.helpers.canvas.roundedRect instead.
+ * @namespace Chart.helpers.drawRoundedRectangle
+ * @deprecated since version 2.7.0
+ * @todo remove at version 3
+ * @private
+ */
+helpers_core.drawRoundedRectangle = function(ctx) {
+	ctx.beginPath();
+	exports$1.roundedRect.apply(exports$1, arguments);
+};
+
+var defaults = {
+	/**
+	 * @private
+	 */
+	_set: function(scope, values) {
+		return helpers_core.merge(this[scope] || (this[scope] = {}), values);
+	}
+};
+
+// TODO(v3): remove 'global' from namespace.  all default are global and
+// there's inconsistency around which options are under 'global'
+defaults._set('global', {
+	defaultColor: 'rgba(0,0,0,0.1)',
+	defaultFontColor: '#666',
+	defaultFontFamily: "'Helvetica Neue', 'Helvetica', 'Arial', sans-serif",
+	defaultFontSize: 12,
+	defaultFontStyle: 'normal',
+	defaultLineHeight: 1.2,
+	showLines: true
+});
+
+var core_defaults = defaults;
+
+var valueOrDefault = helpers_core.valueOrDefault;
+
+/**
+ * Converts the given font object into a CSS font string.
+ * @param {object} font - A font object.
+ * @return {string} The CSS font string. See https://developer.mozilla.org/en-US/docs/Web/CSS/font
+ * @private
+ */
+function toFontString(font) {
+	if (!font || helpers_core.isNullOrUndef(font.size) || helpers_core.isNullOrUndef(font.family)) {
+		return null;
+	}
+
+	return (font.style ? font.style + ' ' : '')
+		+ (font.weight ? font.weight + ' ' : '')
+		+ font.size + 'px '
+		+ font.family;
+}
+
+/**
+ * @alias Chart.helpers.options
+ * @namespace
+ */
+var helpers_options = {
+	/**
+	 * Converts the given line height `value` in pixels for a specific font `size`.
+	 * @param {number|string} value - The lineHeight to parse (eg. 1.6, '14px', '75%', '1.6em').
+	 * @param {number} size - The font size (in pixels) used to resolve relative `value`.
+	 * @returns {number} The effective line height in pixels (size * 1.2 if value is invalid).
+	 * @see https://developer.mozilla.org/en-US/docs/Web/CSS/line-height
+	 * @since 2.7.0
+	 */
+	toLineHeight: function(value, size) {
+		var matches = ('' + value).match(/^(normal|(\d+(?:\.\d+)?)(px|em|%)?)$/);
+		if (!matches || matches[1] === 'normal') {
+			return size * 1.2;
+		}
+
+		value = +matches[2];
+
+		switch (matches[3]) {
+		case 'px':
+			return value;
+		case '%':
+			value /= 100;
+			break;
+		}
+
+		return size * value;
+	},
+
+	/**
+	 * Converts the given value into a padding object with pre-computed width/height.
+	 * @param {number|object} value - If a number, set the value to all TRBL component,
+	 *  else, if and object, use defined properties and sets undefined ones to 0.
+	 * @returns {object} The padding values (top, right, bottom, left, width, height)
+	 * @since 2.7.0
+	 */
+	toPadding: function(value) {
+		var t, r, b, l;
+
+		if (helpers_core.isObject(value)) {
+			t = +value.top || 0;
+			r = +value.right || 0;
+			b = +value.bottom || 0;
+			l = +value.left || 0;
+		} else {
+			t = r = b = l = +value || 0;
+		}
+
+		return {
+			top: t,
+			right: r,
+			bottom: b,
+			left: l,
+			height: t + b,
+			width: l + r
+		};
+	},
+
+	/**
+	 * Parses font options and returns the font object.
+	 * @param {object} options - A object that contains font options to be parsed.
+	 * @return {object} The font object.
+	 * @todo Support font.* options and renamed to toFont().
+	 * @private
+	 */
+	_parseFont: function(options) {
+		var globalDefaults = core_defaults.global;
+		var size = valueOrDefault(options.fontSize, globalDefaults.defaultFontSize);
+		var font = {
+			family: valueOrDefault(options.fontFamily, globalDefaults.defaultFontFamily),
+			lineHeight: helpers_core.options.toLineHeight(valueOrDefault(options.lineHeight, globalDefaults.defaultLineHeight), size),
+			size: size,
+			style: valueOrDefault(options.fontStyle, globalDefaults.defaultFontStyle),
+			weight: null,
+			string: ''
+		};
+
+		font.string = toFontString(font);
+		return font;
+	},
+
+	/**
+	 * Evaluates the given `inputs` sequentially and returns the first defined value.
+	 * @param {Array} inputs - An array of values, falling back to the last value.
+	 * @param {object} [context] - If defined and the current value is a function, the value
+	 * is called with `context` as first argument and the result becomes the new input.
+	 * @param {number} [index] - If defined and the current value is an array, the value
+	 * at `index` become the new input.
+	 * @param {object} [info] - object to return information about resolution in
+	 * @param {boolean} [info.cacheable] - Will be set to `false` if option is not cacheable.
+	 * @since 2.7.0
+	 */
+	resolve: function(inputs, context, index, info) {
+		var cacheable = true;
+		var i, ilen, value;
+
+		for (i = 0, ilen = inputs.length; i < ilen; ++i) {
+			value = inputs[i];
+			if (value === undefined) {
+				continue;
+			}
+			if (context !== undefined && typeof value === 'function') {
+				value = value(context);
+				cacheable = false;
+			}
+			if (index !== undefined && helpers_core.isArray(value)) {
+				value = value[index];
+				cacheable = false;
+			}
+			if (value !== undefined) {
+				if (info && !cacheable) {
+					info.cacheable = false;
+				}
+				return value;
+			}
+		}
+	}
+};
+
+/**
+ * @alias Chart.helpers.math
+ * @namespace
+ */
+var exports$2 = {
+	/**
+	 * Returns an array of factors sorted from 1 to sqrt(value)
+	 * @private
+	 */
+	_factorize: function(value) {
+		var result = [];
+		var sqrt = Math.sqrt(value);
+		var i;
+
+		for (i = 1; i < sqrt; i++) {
+			if (value % i === 0) {
+				result.push(i);
+				result.push(value / i);
+			}
+		}
+		if (sqrt === (sqrt | 0)) { // if value is a square number
+			result.push(sqrt);
+		}
+
+		result.sort(function(a, b) {
+			return a - b;
+		}).pop();
+		return result;
+	},
+
+	log10: Math.log10 || function(x) {
+		var exponent = Math.log(x) * Math.LOG10E; // Math.LOG10E = 1 / Math.LN10.
+		// Check for whole powers of 10,
+		// which due to floating point rounding error should be corrected.
+		var powerOf10 = Math.round(exponent);
+		var isPowerOf10 = x === Math.pow(10, powerOf10);
+
+		return isPowerOf10 ? powerOf10 : exponent;
+	}
+};
+
+var helpers_math = exports$2;
+
+// DEPRECATIONS
+
+/**
+ * Provided for backward compatibility, use Chart.helpers.math.log10 instead.
+ * @namespace Chart.helpers.log10
+ * @deprecated since version 2.9.0
+ * @todo remove at version 3
+ * @private
+ */
+helpers_core.log10 = exports$2.log10;
+
+var getRtlAdapter = function(rectX, width) {
+	return {
+		x: function(x) {
+			return rectX + rectX + width - x;
+		},
+		setWidth: function(w) {
+			width = w;
+		},
+		textAlign: function(align) {
+			if (align === 'center') {
+				return align;
+			}
+			return align === 'right' ? 'left' : 'right';
+		},
+		xPlus: function(x, value) {
+			return x - value;
+		},
+		leftForLtr: function(x, itemWidth) {
+			return x - itemWidth;
+		},
+	};
+};
+
+var getLtrAdapter = function() {
+	return {
+		x: function(x) {
+			return x;
+		},
+		setWidth: function(w) { // eslint-disable-line no-unused-vars
+		},
+		textAlign: function(align) {
+			return align;
+		},
+		xPlus: function(x, value) {
+			return x + value;
+		},
+		leftForLtr: function(x, _itemWidth) { // eslint-disable-line no-unused-vars
+			return x;
+		},
+	};
+};
+
+var getAdapter = function(rtl, rectX, width) {
+	return rtl ? getRtlAdapter(rectX, width) : getLtrAdapter();
+};
+
+var overrideTextDirection = function(ctx, direction) {
+	var style, original;
+	if (direction === 'ltr' || direction === 'rtl') {
+		style = ctx.canvas.style;
+		original = [
+			style.getPropertyValue('direction'),
+			style.getPropertyPriority('direction'),
+		];
+
+		style.setProperty('direction', direction, 'important');
+		ctx.prevTextDirection = original;
+	}
+};
+
+var restoreTextDirection = function(ctx) {
+	var original = ctx.prevTextDirection;
+	if (original !== undefined) {
+		delete ctx.prevTextDirection;
+		ctx.canvas.style.setProperty('direction', original[0], original[1]);
+	}
+};
+
+var helpers_rtl = {
+	getRtlAdapter: getAdapter,
+	overrideTextDirection: overrideTextDirection,
+	restoreTextDirection: restoreTextDirection,
+};
+
+var helpers$1 = helpers_core;
+var easing = helpers_easing;
+var canvas = helpers_canvas;
+var options = helpers_options;
+var math = helpers_math;
+var rtl = helpers_rtl;
+helpers$1.easing = easing;
+helpers$1.canvas = canvas;
+helpers$1.options = options;
+helpers$1.math = math;
+helpers$1.rtl = rtl;
+
+function interpolate(start, view, model, ease) {
+	var keys = Object.keys(model);
+	var i, ilen, key, actual, origin, target, type, c0, c1;
+
+	for (i = 0, ilen = keys.length; i < ilen; ++i) {
+		key = keys[i];
+
+		target = model[key];
+
+		// if a value is added to the model after pivot() has been called, the view
+		// doesn't contain it, so let's initialize the view to the target value.
+		if (!view.hasOwnProperty(key)) {
+			view[key] = target;
+		}
+
+		actual = view[key];
+
+		if (actual === target || key[0] === '_') {
+			continue;
+		}
+
+		if (!start.hasOwnProperty(key)) {
+			start[key] = actual;
+		}
+
+		origin = start[key];
+
+		type = typeof target;
+
+		if (type === typeof origin) {
+			if (type === 'string') {
+				c0 = chartjsColor(origin);
+				if (c0.valid) {
+					c1 = chartjsColor(target);
+					if (c1.valid) {
+						view[key] = c1.mix(c0, ease).rgbString();
+						continue;
+					}
+				}
+			} else if (helpers$1.isFinite(origin) && helpers$1.isFinite(target)) {
+				view[key] = origin + (target - origin) * ease;
+				continue;
+			}
+		}
+
+		view[key] = target;
+	}
+}
+
+var Element = function(configuration) {
+	helpers$1.extend(this, configuration);
+	this.initialize.apply(this, arguments);
+};
+
+helpers$1.extend(Element.prototype, {
+	_type: undefined,
+
+	initialize: function() {
+		this.hidden = false;
+	},
+
+	pivot: function() {
+		var me = this;
+		if (!me._view) {
+			me._view = helpers$1.extend({}, me._model);
+		}
+		me._start = {};
+		return me;
+	},
+
+	transition: function(ease) {
+		var me = this;
+		var model = me._model;
+		var start = me._start;
+		var view = me._view;
+
+		// No animation -> No Transition
+		if (!model || ease === 1) {
+			me._view = helpers$1.extend({}, model);
+			me._start = null;
+			return me;
+		}
+
+		if (!view) {
+			view = me._view = {};
+		}
+
+		if (!start) {
+			start = me._start = {};
+		}
+
+		interpolate(start, view, model, ease);
+
+		return me;
+	},
+
+	tooltipPosition: function() {
+		return {
+			x: this._model.x,
+			y: this._model.y
+		};
+	},
+
+	hasValue: function() {
+		return helpers$1.isNumber(this._model.x) && helpers$1.isNumber(this._model.y);
+	}
+});
+
+Element.extend = helpers$1.inherits;
+
+var core_element = Element;
+
+var exports$3 = core_element.extend({
+	chart: null, // the animation associated chart instance
+	currentStep: 0, // the current animation step
+	numSteps: 60, // default number of steps
+	easing: '', // the easing to use for this animation
+	render: null, // render function used by the animation service
+
+	onAnimationProgress: null, // user specified callback to fire on each step of the animation
+	onAnimationComplete: null, // user specified callback to fire when the animation finishes
+});
+
+var core_animation = exports$3;
+
+// DEPRECATIONS
+
+/**
+ * Provided for backward compatibility, use Chart.Animation instead
+ * @prop Chart.Animation#animationObject
+ * @deprecated since version 2.6.0
+ * @todo remove at version 3
+ */
+Object.defineProperty(exports$3.prototype, 'animationObject', {
+	get: function() {
+		return this;
+	}
+});
+
+/**
+ * Provided for backward compatibility, use Chart.Animation#chart instead
+ * @prop Chart.Animation#chartInstance
+ * @deprecated since version 2.6.0
+ * @todo remove at version 3
+ */
+Object.defineProperty(exports$3.prototype, 'chartInstance', {
+	get: function() {
+		return this.chart;
+	},
+	set: function(value) {
+		this.chart = value;
+	}
+});
+
+core_defaults._set('global', {
+	animation: {
+		duration: 1000,
+		easing: 'easeOutQuart',
+		onProgress: helpers$1.noop,
+		onComplete: helpers$1.noop
+	}
+});
+
+var core_animations = {
+	animations: [],
+	request: null,
+
+	/**
+	 * @param {Chart} chart - The chart to animate.
+	 * @param {Chart.Animation} animation - The animation that we will animate.
+	 * @param {number} duration - The animation duration in ms.
+	 * @param {boolean} lazy - if true, the chart is not marked as animating to enable more responsive interactions
+	 */
+	addAnimation: function(chart, animation, duration, lazy) {
+		var animations = this.animations;
+		var i, ilen;
+
+		animation.chart = chart;
+		animation.startTime = Date.now();
+		animation.duration = duration;
+
+		if (!lazy) {
+			chart.animating = true;
+		}
+
+		for (i = 0, ilen = animations.length; i < ilen; ++i) {
+			if (animations[i].chart === chart) {
+				animations[i] = animation;
+				return;
+			}
+		}
+
+		animations.push(animation);
+
+		// If there are no animations queued, manually kickstart a digest, for lack of a better word
+		if (animations.length === 1) {
+			this.requestAnimationFrame();
+		}
+	},
+
+	cancelAnimation: function(chart) {
+		var index = helpers$1.findIndex(this.animations, function(animation) {
+			return animation.chart === chart;
+		});
+
+		if (index !== -1) {
+			this.animations.splice(index, 1);
+			chart.animating = false;
+		}
+	},
+
+	requestAnimationFrame: function() {
+		var me = this;
+		if (me.request === null) {
+			// Skip animation frame requests until the active one is executed.
+			// This can happen when processing mouse events, e.g. 'mousemove'
+			// and 'mouseout' events will trigger multiple renders.
+			me.request = helpers$1.requestAnimFrame.call(window, function() {
+				me.request = null;
+				me.startDigest();
+			});
+		}
+	},
+
+	/**
+	 * @private
+	 */
+	startDigest: function() {
+		var me = this;
+
+		me.advance();
+
+		// Do we have more stuff to animate?
+		if (me.animations.length > 0) {
+			me.requestAnimationFrame();
+		}
+	},
+
+	/**
+	 * @private
+	 */
+	advance: function() {
+		var animations = this.animations;
+		var animation, chart, numSteps, nextStep;
+		var i = 0;
+
+		// 1 animation per chart, so we are looping charts here
+		while (i < animations.length) {
+			animation = animations[i];
+			chart = animation.chart;
+			numSteps = animation.numSteps;
+
+			// Make sure that currentStep starts at 1
+			// https://github.com/chartjs/Chart.js/issues/6104
+			nextStep = Math.floor((Date.now() - animation.startTime) / animation.duration * numSteps) + 1;
+			animation.currentStep = Math.min(nextStep, numSteps);
+
+			helpers$1.callback(animation.render, [chart, animation], chart);
+			helpers$1.callback(animation.onAnimationProgress, [animation], chart);
+
+			if (animation.currentStep >= numSteps) {
+				helpers$1.callback(animation.onAnimationComplete, [animation], chart);
+				chart.animating = false;
+				animations.splice(i, 1);
+			} else {
+				++i;
+			}
+		}
+	}
+};
+
+var resolve = helpers$1.options.resolve;
+
+var arrayEvents = ['push', 'pop', 'shift', 'splice', 'unshift'];
+
+/**
+ * Hooks the array methods that add or remove values ('push', pop', 'shift', 'splice',
+ * 'unshift') and notify the listener AFTER the array has been altered. Listeners are
+ * called on the 'onData*' callbacks (e.g. onDataPush, etc.) with same arguments.
+ */
+function listenArrayEvents(array, listener) {
+	if (array._chartjs) {
+		array._chartjs.listeners.push(listener);
+		return;
+	}
+
+	Object.defineProperty(array, '_chartjs', {
+		configurable: true,
+		enumerable: false,
+		value: {
+			listeners: [listener]
+		}
+	});
+
+	arrayEvents.forEach(function(key) {
+		var method = 'onData' + key.charAt(0).toUpperCase() + key.slice(1);
+		var base = array[key];
+
+		Object.defineProperty(array, key, {
+			configurable: true,
+			enumerable: false,
+			value: function() {
+				var args = Array.prototype.slice.call(arguments);
+				var res = base.apply(this, args);
+
+				helpers$1.each(array._chartjs.listeners, function(object) {
+					if (typeof object[method] === 'function') {
+						object[method].apply(object, args);
+					}
+				});
+
+				return res;
+			}
+		});
+	});
+}
+
+/**
+ * Removes the given array event listener and cleanup extra attached properties (such as
+ * the _chartjs stub and overridden methods) if array doesn't have any more listeners.
+ */
+function unlistenArrayEvents(array, listener) {
+	var stub = array._chartjs;
+	if (!stub) {
+		return;
+	}
+
+	var listeners = stub.listeners;
+	var index = listeners.indexOf(listener);
+	if (index !== -1) {
+		listeners.splice(index, 1);
+	}
+
+	if (listeners.length > 0) {
+		return;
+	}
+
+	arrayEvents.forEach(function(key) {
+		delete array[key];
+	});
+
+	delete array._chartjs;
+}
+
+// Base class for all dataset controllers (line, bar, etc)
+var DatasetController = function(chart, datasetIndex) {
+	this.initialize(chart, datasetIndex);
+};
+
+helpers$1.extend(DatasetController.prototype, {
+
+	/**
+	 * Element type used to generate a meta dataset (e.g. Chart.element.Line).
+	 * @type {Chart.core.element}
+	 */
+	datasetElementType: null,
+
+	/**
+	 * Element type used to generate a meta data (e.g. Chart.element.Point).
+	 * @type {Chart.core.element}
+	 */
+	dataElementType: null,
+
+	/**
+	 * Dataset element option keys to be resolved in _resolveDatasetElementOptions.
+	 * A derived controller may override this to resolve controller-specific options.
+	 * The keys defined here are for backward compatibility for legend styles.
+	 * @private
+	 */
+	_datasetElementOptions: [
+		'backgroundColor',
+		'borderCapStyle',
+		'borderColor',
+		'borderDash',
+		'borderDashOffset',
+		'borderJoinStyle',
+		'borderWidth'
+	],
+
+	/**
+	 * Data element option keys to be resolved in _resolveDataElementOptions.
+	 * A derived controller may override this to resolve controller-specific options.
+	 * The keys defined here are for backward compatibility for legend styles.
+	 * @private
+	 */
+	_dataElementOptions: [
+		'backgroundColor',
+		'borderColor',
+		'borderWidth',
+		'pointStyle'
+	],
+
+	initialize: function(chart, datasetIndex) {
+		var me = this;
+		me.chart = chart;
+		me.index = datasetIndex;
+		me.linkScales();
+		me.addElements();
+		me._type = me.getMeta().type;
+	},
+
+	updateIndex: function(datasetIndex) {
+		this.index = datasetIndex;
+	},
+
+	linkScales: function() {
+		var me = this;
+		var meta = me.getMeta();
+		var chart = me.chart;
+		var scales = chart.scales;
+		var dataset = me.getDataset();
+		var scalesOpts = chart.options.scales;
+
+		if (meta.xAxisID === null || !(meta.xAxisID in scales) || dataset.xAxisID) {
+			meta.xAxisID = dataset.xAxisID || scalesOpts.xAxes[0].id;
+		}
+		if (meta.yAxisID === null || !(meta.yAxisID in scales) || dataset.yAxisID) {
+			meta.yAxisID = dataset.yAxisID || scalesOpts.yAxes[0].id;
+		}
+	},
+
+	getDataset: function() {
+		return this.chart.data.datasets[this.index];
+	},
+
+	getMeta: function() {
+		return this.chart.getDatasetMeta(this.index);
+	},
+
+	getScaleForId: function(scaleID) {
+		return this.chart.scales[scaleID];
+	},
+
+	/**
+	 * @private
+	 */
+	_getValueScaleId: function() {
+		return this.getMeta().yAxisID;
+	},
+
+	/**
+	 * @private
+	 */
+	_getIndexScaleId: function() {
+		return this.getMeta().xAxisID;
+	},
+
+	/**
+	 * @private
+	 */
+	_getValueScale: function() {
+		return this.getScaleForId(this._getValueScaleId());
+	},
+
+	/**
+	 * @private
+	 */
+	_getIndexScale: function() {
+		return this.getScaleForId(this._getIndexScaleId());
+	},
+
+	reset: function() {
+		this._update(true);
+	},
+
+	/**
+	 * @private
+	 */
+	destroy: function() {
+		if (this._data) {
+			unlistenArrayEvents(this._data, this);
+		}
+	},
+
+	createMetaDataset: function() {
+		var me = this;
+		var type = me.datasetElementType;
+		return type && new type({
+			_chart: me.chart,
+			_datasetIndex: me.index
+		});
+	},
+
+	createMetaData: function(index) {
+		var me = this;
+		var type = me.dataElementType;
+		return type && new type({
+			_chart: me.chart,
+			_datasetIndex: me.index,
+			_index: index
+		});
+	},
+
+	addElements: function() {
+		var me = this;
+		var meta = me.getMeta();
+		var data = me.getDataset().data || [];
+		var metaData = meta.data;
+		var i, ilen;
+
+		for (i = 0, ilen = data.length; i < ilen; ++i) {
+			metaData[i] = metaData[i] || me.createMetaData(i);
+		}
+
+		meta.dataset = meta.dataset || me.createMetaDataset();
+	},
+
+	addElementAndReset: function(index) {
+		var element = this.createMetaData(index);
+		this.getMeta().data.splice(index, 0, element);
+		this.updateElement(element, index, true);
+	},
+
+	buildOrUpdateElements: function() {
+		var me = this;
+		var dataset = me.getDataset();
+		var data = dataset.data || (dataset.data = []);
+
+		// In order to correctly handle data addition/deletion animation (an thus simulate
+		// real-time charts), we need to monitor these data modifications and synchronize
+		// the internal meta data accordingly.
+		if (me._data !== data) {
+			if (me._data) {
+				// This case happens when the user replaced the data array instance.
+				unlistenArrayEvents(me._data, me);
+			}
+
+			if (data && Object.isExtensible(data)) {
+				listenArrayEvents(data, me);
+			}
+			me._data = data;
+		}
+
+		// Re-sync meta data in case the user replaced the data array or if we missed
+		// any updates and so make sure that we handle number of datapoints changing.
+		me.resyncElements();
+	},
+
+	/**
+	 * Returns the merged user-supplied and default dataset-level options
+	 * @private
+	 */
+	_configure: function() {
+		var me = this;
+		me._config = helpers$1.merge({}, [
+			me.chart.options.datasets[me._type],
+			me.getDataset(),
+		], {
+			merger: function(key, target, source) {
+				if (key !== '_meta' && key !== 'data') {
+					helpers$1._merger(key, target, source);
+				}
+			}
+		});
+	},
+
+	_update: function(reset) {
+		var me = this;
+		me._configure();
+		me._cachedDataOpts = null;
+		me.update(reset);
+	},
+
+	update: helpers$1.noop,
+
+	transition: function(easingValue) {
+		var meta = this.getMeta();
+		var elements = meta.data || [];
+		var ilen = elements.length;
+		var i = 0;
+
+		for (; i < ilen; ++i) {
+			elements[i].transition(easingValue);
+		}
+
+		if (meta.dataset) {
+			meta.dataset.transition(easingValue);
+		}
+	},
+
+	draw: function() {
+		var meta = this.getMeta();
+		var elements = meta.data || [];
+		var ilen = elements.length;
+		var i = 0;
+
+		if (meta.dataset) {
+			meta.dataset.draw();
+		}
+
+		for (; i < ilen; ++i) {
+			elements[i].draw();
+		}
+	},
+
+	/**
+	 * Returns a set of predefined style properties that should be used to represent the dataset
+	 * or the data if the index is specified
+	 * @param {number} index - data index
+	 * @return {IStyleInterface} style object
+	 */
+	getStyle: function(index) {
+		var me = this;
+		var meta = me.getMeta();
+		var dataset = meta.dataset;
+		var style;
+
+		me._configure();
+		if (dataset && index === undefined) {
+			style = me._resolveDatasetElementOptions(dataset || {});
+		} else {
+			index = index || 0;
+			style = me._resolveDataElementOptions(meta.data[index] || {}, index);
+		}
+
+		if (style.fill === false || style.fill === null) {
+			style.backgroundColor = style.borderColor;
+		}
+
+		return style;
+	},
+
+	/**
+	 * @private
+	 */
+	_resolveDatasetElementOptions: function(element, hover) {
+		var me = this;
+		var chart = me.chart;
+		var datasetOpts = me._config;
+		var custom = element.custom || {};
+		var options = chart.options.elements[me.datasetElementType.prototype._type] || {};
+		var elementOptions = me._datasetElementOptions;
+		var values = {};
+		var i, ilen, key, readKey;
+
+		// Scriptable options
+		var context = {
+			chart: chart,
+			dataset: me.getDataset(),
+			datasetIndex: me.index,
+			hover: hover
+		};
+
+		for (i = 0, ilen = elementOptions.length; i < ilen; ++i) {
+			key = elementOptions[i];
+			readKey = hover ? 'hover' + key.charAt(0).toUpperCase() + key.slice(1) : key;
+			values[key] = resolve([
+				custom[readKey],
+				datasetOpts[readKey],
+				options[readKey]
+			], context);
+		}
+
+		return values;
+	},
+
+	/**
+	 * @private
+	 */
+	_resolveDataElementOptions: function(element, index) {
+		var me = this;
+		var custom = element && element.custom;
+		var cached = me._cachedDataOpts;
+		if (cached && !custom) {
+			return cached;
+		}
+		var chart = me.chart;
+		var datasetOpts = me._config;
+		var options = chart.options.elements[me.dataElementType.prototype._type] || {};
+		var elementOptions = me._dataElementOptions;
+		var values = {};
+
+		// Scriptable options
+		var context = {
+			chart: chart,
+			dataIndex: index,
+			dataset: me.getDataset(),
+			datasetIndex: me.index
+		};
+
+		// `resolve` sets cacheable to `false` if any option is indexed or scripted
+		var info = {cacheable: !custom};
+
+		var keys, i, ilen, key;
+
+		custom = custom || {};
+
+		if (helpers$1.isArray(elementOptions)) {
+			for (i = 0, ilen = elementOptions.length; i < ilen; ++i) {
+				key = elementOptions[i];
+				values[key] = resolve([
+					custom[key],
+					datasetOpts[key],
+					options[key]
+				], context, index, info);
+			}
+		} else {
+			keys = Object.keys(elementOptions);
+			for (i = 0, ilen = keys.length; i < ilen; ++i) {
+				key = keys[i];
+				values[key] = resolve([
+					custom[key],
+					datasetOpts[elementOptions[key]],
+					datasetOpts[key],
+					options[key]
+				], context, index, info);
+			}
+		}
+
+		if (info.cacheable) {
+			me._cachedDataOpts = Object.freeze(values);
+		}
+
+		return values;
+	},
+
+	removeHoverStyle: function(element) {
+		helpers$1.merge(element._model, element.$previousStyle || {});
+		delete element.$previousStyle;
+	},
+
+	setHoverStyle: function(element) {
+		var dataset = this.chart.data.datasets[element._datasetIndex];
+		var index = element._index;
+		var custom = element.custom || {};
+		var model = element._model;
+		var getHoverColor = helpers$1.getHoverColor;
+
+		element.$previousStyle = {
+			backgroundColor: model.backgroundColor,
+			borderColor: model.borderColor,
+			borderWidth: model.borderWidth
+		};
+
+		model.backgroundColor = resolve([custom.hoverBackgroundColor, dataset.hoverBackgroundColor, getHoverColor(model.backgroundColor)], undefined, index);
+		model.borderColor = resolve([custom.hoverBorderColor, dataset.hoverBorderColor, getHoverColor(model.borderColor)], undefined, index);
+		model.borderWidth = resolve([custom.hoverBorderWidth, dataset.hoverBorderWidth, model.borderWidth], undefined, index);
+	},
+
+	/**
+	 * @private
+	 */
+	_removeDatasetHoverStyle: function() {
+		var element = this.getMeta().dataset;
+
+		if (element) {
+			this.removeHoverStyle(element);
+		}
+	},
+
+	/**
+	 * @private
+	 */
+	_setDatasetHoverStyle: function() {
+		var element = this.getMeta().dataset;
+		var prev = {};
+		var i, ilen, key, keys, hoverOptions, model;
+
+		if (!element) {
+			return;
+		}
+
+		model = element._model;
+		hoverOptions = this._resolveDatasetElementOptions(element, true);
+
+		keys = Object.keys(hoverOptions);
+		for (i = 0, ilen = keys.length; i < ilen; ++i) {
+			key = keys[i];
+			prev[key] = model[key];
+			model[key] = hoverOptions[key];
+		}
+
+		element.$previousStyle = prev;
+	},
+
+	/**
+	 * @private
+	 */
+	resyncElements: function() {
+		var me = this;
+		var meta = me.getMeta();
+		var data = me.getDataset().data;
+		var numMeta = meta.data.length;
+		var numData = data.length;
+
+		if (numData < numMeta) {
+			meta.data.splice(numData, numMeta - numData);
+		} else if (numData > numMeta) {
+			me.insertElements(numMeta, numData - numMeta);
+		}
+	},
+
+	/**
+	 * @private
+	 */
+	insertElements: function(start, count) {
+		for (var i = 0; i < count; ++i) {
+			this.addElementAndReset(start + i);
+		}
+	},
+
+	/**
+	 * @private
+	 */
+	onDataPush: function() {
+		var count = arguments.length;
+		this.insertElements(this.getDataset().data.length - count, count);
+	},
+
+	/**
+	 * @private
+	 */
+	onDataPop: function() {
+		this.getMeta().data.pop();
+	},
+
+	/**
+	 * @private
+	 */
+	onDataShift: function() {
+		this.getMeta().data.shift();
+	},
+
+	/**
+	 * @private
+	 */
+	onDataSplice: function(start, count) {
+		this.getMeta().data.splice(start, count);
+		this.insertElements(start, arguments.length - 2);
+	},
+
+	/**
+	 * @private
+	 */
+	onDataUnshift: function() {
+		this.insertElements(0, arguments.length);
+	}
+});
+
+DatasetController.extend = helpers$1.inherits;
+
+var core_datasetController = DatasetController;
+
+var TAU = Math.PI * 2;
+
+core_defaults._set('global', {
+	elements: {
+		arc: {
+			backgroundColor: core_defaults.global.defaultColor,
+			borderColor: '#fff',
+			borderWidth: 2,
+			borderAlign: 'center'
+		}
+	}
+});
+
+function clipArc(ctx, arc) {
+	var startAngle = arc.startAngle;
+	var endAngle = arc.endAngle;
+	var pixelMargin = arc.pixelMargin;
+	var angleMargin = pixelMargin / arc.outerRadius;
+	var x = arc.x;
+	var y = arc.y;
+
+	// Draw an inner border by cliping the arc and drawing a double-width border
+	// Enlarge the clipping arc by 0.33 pixels to eliminate glitches between borders
+	ctx.beginPath();
+	ctx.arc(x, y, arc.outerRadius, startAngle - angleMargin, endAngle + angleMargin);
+	if (arc.innerRadius > pixelMargin) {
+		angleMargin = pixelMargin / arc.innerRadius;
+		ctx.arc(x, y, arc.innerRadius - pixelMargin, endAngle + angleMargin, startAngle - angleMargin, true);
+	} else {
+		ctx.arc(x, y, pixelMargin, endAngle + Math.PI / 2, startAngle - Math.PI / 2);
+	}
+	ctx.closePath();
+	ctx.clip();
+}
+
+function drawFullCircleBorders(ctx, vm, arc, inner) {
+	var endAngle = arc.endAngle;
+	var i;
+
+	if (inner) {
+		arc.endAngle = arc.startAngle + TAU;
+		clipArc(ctx, arc);
+		arc.endAngle = endAngle;
+		if (arc.endAngle === arc.startAngle && arc.fullCircles) {
+			arc.endAngle += TAU;
+			arc.fullCircles--;
+		}
+	}
+
+	ctx.beginPath();
+	ctx.arc(arc.x, arc.y, arc.innerRadius, arc.startAngle + TAU, arc.startAngle, true);
+	for (i = 0; i < arc.fullCircles; ++i) {
+		ctx.stroke();
+	}
+
+	ctx.beginPath();
+	ctx.arc(arc.x, arc.y, vm.outerRadius, arc.startAngle, arc.startAngle + TAU);
+	for (i = 0; i < arc.fullCircles; ++i) {
+		ctx.stroke();
+	}
+}
+
+function drawBorder(ctx, vm, arc) {
+	var inner = vm.borderAlign === 'inner';
+
+	if (inner) {
+		ctx.lineWidth = vm.borderWidth * 2;
+		ctx.lineJoin = 'round';
+	} else {
+		ctx.lineWidth = vm.borderWidth;
+		ctx.lineJoin = 'bevel';
+	}
+
+	if (arc.fullCircles) {
+		drawFullCircleBorders(ctx, vm, arc, inner);
+	}
+
+	if (inner) {
+		clipArc(ctx, arc);
+	}
+
+	ctx.beginPath();
+	ctx.arc(arc.x, arc.y, vm.outerRadius, arc.startAngle, arc.endAngle);
+	ctx.arc(arc.x, arc.y, arc.innerRadius, arc.endAngle, arc.startAngle, true);
+	ctx.closePath();
+	ctx.stroke();
+}
+
+var element_arc = core_element.extend({
+	_type: 'arc',
+
+	inLabelRange: function(mouseX) {
+		var vm = this._view;
+
+		if (vm) {
+			return (Math.pow(mouseX - vm.x, 2) < Math.pow(vm.radius + vm.hoverRadius, 2));
+		}
+		return false;
+	},
+
+	inRange: function(chartX, chartY) {
+		var vm = this._view;
+
+		if (vm) {
+			var pointRelativePosition = helpers$1.getAngleFromPoint(vm, {x: chartX, y: chartY});
+			var angle = pointRelativePosition.angle;
+			var distance = pointRelativePosition.distance;
+
+			// Sanitise angle range
+			var startAngle = vm.startAngle;
+			var endAngle = vm.endAngle;
+			while (endAngle < startAngle) {
+				endAngle += TAU;
+			}
+			while (angle > endAngle) {
+				angle -= TAU;
+			}
+			while (angle < startAngle) {
+				angle += TAU;
+			}
+
+			// Check if within the range of the open/close angle
+			var betweenAngles = (angle >= startAngle && angle <= endAngle);
+			var withinRadius = (distance >= vm.innerRadius && distance <= vm.outerRadius);
+
+			return (betweenAngles && withinRadius);
+		}
+		return false;
+	},
+
+	getCenterPoint: function() {
+		var vm = this._view;
+		var halfAngle = (vm.startAngle + vm.endAngle) / 2;
+		var halfRadius = (vm.innerRadius + vm.outerRadius) / 2;
+		return {
+			x: vm.x + Math.cos(halfAngle) * halfRadius,
+			y: vm.y + Math.sin(halfAngle) * halfRadius
+		};
+	},
+
+	getArea: function() {
+		var vm = this._view;
+		return Math.PI * ((vm.endAngle - vm.startAngle) / (2 * Math.PI)) * (Math.pow(vm.outerRadius, 2) - Math.pow(vm.innerRadius, 2));
+	},
+
+	tooltipPosition: function() {
+		var vm = this._view;
+		var centreAngle = vm.startAngle + ((vm.endAngle - vm.startAngle) / 2);
+		var rangeFromCentre = (vm.outerRadius - vm.innerRadius) / 2 + vm.innerRadius;
+
+		return {
+			x: vm.x + (Math.cos(centreAngle) * rangeFromCentre),
+			y: vm.y + (Math.sin(centreAngle) * rangeFromCentre)
+		};
+	},
+
+	draw: function() {
+		var ctx = this._chart.ctx;
+		var vm = this._view;
+		var pixelMargin = (vm.borderAlign === 'inner') ? 0.33 : 0;
+		var arc = {
+			x: vm.x,
+			y: vm.y,
+			innerRadius: vm.innerRadius,
+			outerRadius: Math.max(vm.outerRadius - pixelMargin, 0),
+			pixelMargin: pixelMargin,
+			startAngle: vm.startAngle,
+			endAngle: vm.endAngle,
+			fullCircles: Math.floor(vm.circumference / TAU)
+		};
+		var i;
+
+		ctx.save();
+
+		ctx.fillStyle = vm.backgroundColor;
+		ctx.strokeStyle = vm.borderColor;
+
+		if (arc.fullCircles) {
+			arc.endAngle = arc.startAngle + TAU;
+			ctx.beginPath();
+			ctx.arc(arc.x, arc.y, arc.outerRadius, arc.startAngle, arc.endAngle);
+			ctx.arc(arc.x, arc.y, arc.innerRadius, arc.endAngle, arc.startAngle, true);
+			ctx.closePath();
+			for (i = 0; i < arc.fullCircles; ++i) {
+				ctx.fill();
+			}
+			arc.endAngle = arc.startAngle + vm.circumference % TAU;
+		}
+
+		ctx.beginPath();
+		ctx.arc(arc.x, arc.y, arc.outerRadius, arc.startAngle, arc.endAngle);
+		ctx.arc(arc.x, arc.y, arc.innerRadius, arc.endAngle, arc.startAngle, true);
+		ctx.closePath();
+		ctx.fill();
+
+		if (vm.borderWidth) {
+			drawBorder(ctx, vm, arc);
+		}
+
+		ctx.restore();
+	}
+});
+
+var valueOrDefault$1 = helpers$1.valueOrDefault;
+
+var defaultColor = core_defaults.global.defaultColor;
+
+core_defaults._set('global', {
+	elements: {
+		line: {
+			tension: 0.4,
+			backgroundColor: defaultColor,
+			borderWidth: 3,
+			borderColor: defaultColor,
+			borderCapStyle: 'butt',
+			borderDash: [],
+			borderDashOffset: 0.0,
+			borderJoinStyle: 'miter',
+			capBezierPoints: true,
+			fill: true, // do we fill in the area between the line and its base axis
+		}
+	}
+});
+
+var element_line = core_element.extend({
+	_type: 'line',
+
+	draw: function() {
+		var me = this;
+		var vm = me._view;
+		var ctx = me._chart.ctx;
+		var spanGaps = vm.spanGaps;
+		var points = me._children.slice(); // clone array
+		var globalDefaults = core_defaults.global;
+		var globalOptionLineElements = globalDefaults.elements.line;
+		var lastDrawnIndex = -1;
+		var closePath = me._loop;
+		var index, previous, currentVM;
+
+		if (!points.length) {
+			return;
+		}
+
+		if (me._loop) {
+			for (index = 0; index < points.length; ++index) {
+				previous = helpers$1.previousItem(points, index);
+				// If the line has an open path, shift the point array
+				if (!points[index]._view.skip && previous._view.skip) {
+					points = points.slice(index).concat(points.slice(0, index));
+					closePath = spanGaps;
+					break;
+				}
+			}
+			// If the line has a close path, add the first point again
+			if (closePath) {
+				points.push(points[0]);
+			}
+		}
+
+		ctx.save();
+
+		// Stroke Line Options
+		ctx.lineCap = vm.borderCapStyle || globalOptionLineElements.borderCapStyle;
+
+		// IE 9 and 10 do not support line dash
+		if (ctx.setLineDash) {
+			ctx.setLineDash(vm.borderDash || globalOptionLineElements.borderDash);
+		}
+
+		ctx.lineDashOffset = valueOrDefault$1(vm.borderDashOffset, globalOptionLineElements.borderDashOffset);
+		ctx.lineJoin = vm.borderJoinStyle || globalOptionLineElements.borderJoinStyle;
+		ctx.lineWidth = valueOrDefault$1(vm.borderWidth, globalOptionLineElements.borderWidth);
+		ctx.strokeStyle = vm.borderColor || globalDefaults.defaultColor;
+
+		// Stroke Line
+		ctx.beginPath();
+
+		// First point moves to it's starting position no matter what
+		currentVM = points[0]._view;
+		if (!currentVM.skip) {
+			ctx.moveTo(currentVM.x, currentVM.y);
+			lastDrawnIndex = 0;
+		}
+
+		for (index = 1; index < points.length; ++index) {
+			currentVM = points[index]._view;
+			previous = lastDrawnIndex === -1 ? helpers$1.previousItem(points, index) : points[lastDrawnIndex];
+
+			if (!currentVM.skip) {
+				if ((lastDrawnIndex !== (index - 1) && !spanGaps) || lastDrawnIndex === -1) {
+					// There was a gap and this is the first point after the gap
+					ctx.moveTo(currentVM.x, currentVM.y);
+				} else {
+					// Line to next point
+					helpers$1.canvas.lineTo(ctx, previous._view, currentVM);
+				}
+				lastDrawnIndex = index;
+			}
+		}
+
+		if (closePath) {
+			ctx.closePath();
+		}
+
+		ctx.stroke();
+		ctx.restore();
+	}
+});
+
+var valueOrDefault$2 = helpers$1.valueOrDefault;
+
+var defaultColor$1 = core_defaults.global.defaultColor;
+
+core_defaults._set('global', {
+	elements: {
+		point: {
+			radius: 3,
+			pointStyle: 'circle',
+			backgroundColor: defaultColor$1,
+			borderColor: defaultColor$1,
+			borderWidth: 1,
+			// Hover
+			hitRadius: 1,
+			hoverRadius: 4,
+			hoverBorderWidth: 1
+		}
+	}
+});
+
+function xRange(mouseX) {
+	var vm = this._view;
+	return vm ? (Math.abs(mouseX - vm.x) < vm.radius + vm.hitRadius) : false;
+}
+
+function yRange(mouseY) {
+	var vm = this._view;
+	return vm ? (Math.abs(mouseY - vm.y) < vm.radius + vm.hitRadius) : false;
+}
+
+var element_point = core_element.extend({
+	_type: 'point',
+
+	inRange: function(mouseX, mouseY) {
+		var vm = this._view;
+		return vm ? ((Math.pow(mouseX - vm.x, 2) + Math.pow(mouseY - vm.y, 2)) < Math.pow(vm.hitRadius + vm.radius, 2)) : false;
+	},
+
+	inLabelRange: xRange,
+	inXRange: xRange,
+	inYRange: yRange,
+
+	getCenterPoint: function() {
+		var vm = this._view;
+		return {
+			x: vm.x,
+			y: vm.y
+		};
+	},
+
+	getArea: function() {
+		return Math.PI * Math.pow(this._view.radius, 2);
+	},
+
+	tooltipPosition: function() {
+		var vm = this._view;
+		return {
+			x: vm.x,
+			y: vm.y,
+			padding: vm.radius + vm.borderWidth
+		};
+	},
+
+	draw: function(chartArea) {
+		var vm = this._view;
+		var ctx = this._chart.ctx;
+		var pointStyle = vm.pointStyle;
+		var rotation = vm.rotation;
+		var radius = vm.radius;
+		var x = vm.x;
+		var y = vm.y;
+		var globalDefaults = core_defaults.global;
+		var defaultColor = globalDefaults.defaultColor; // eslint-disable-line no-shadow
+
+		if (vm.skip) {
+			return;
+		}
+
+		// Clipping for Points.
+		if (chartArea === undefined || helpers$1.canvas._isPointInArea(vm, chartArea)) {
+			ctx.strokeStyle = vm.borderColor || defaultColor;
+			ctx.lineWidth = valueOrDefault$2(vm.borderWidth, globalDefaults.elements.point.borderWidth);
+			ctx.fillStyle = vm.backgroundColor || defaultColor;
+			helpers$1.canvas.drawPoint(ctx, pointStyle, radius, x, y, rotation);
+		}
+	}
+});
+
+var defaultColor$2 = core_defaults.global.defaultColor;
+
+core_defaults._set('global', {
+	elements: {
+		rectangle: {
+			backgroundColor: defaultColor$2,
+			borderColor: defaultColor$2,
+			borderSkipped: 'bottom',
+			borderWidth: 0
+		}
+	}
+});
+
+function isVertical(vm) {
+	return vm && vm.width !== undefined;
+}
+
+/**
+ * Helper function to get the bounds of the bar regardless of the orientation
+ * @param bar {Chart.Element.Rectangle} the bar
+ * @return {Bounds} bounds of the bar
+ * @private
+ */
+function getBarBounds(vm) {
+	var x1, x2, y1, y2, half;
+
+	if (isVertical(vm)) {
+		half = vm.width / 2;
+		x1 = vm.x - half;
+		x2 = vm.x + half;
+		y1 = Math.min(vm.y, vm.base);
+		y2 = Math.max(vm.y, vm.base);
+	} else {
+		half = vm.height / 2;
+		x1 = Math.min(vm.x, vm.base);
+		x2 = Math.max(vm.x, vm.base);
+		y1 = vm.y - half;
+		y2 = vm.y + half;
+	}
+
+	return {
+		left: x1,
+		top: y1,
+		right: x2,
+		bottom: y2
+	};
+}
+
+function swap(orig, v1, v2) {
+	return orig === v1 ? v2 : orig === v2 ? v1 : orig;
+}
+
+function parseBorderSkipped(vm) {
+	var edge = vm.borderSkipped;
+	var res = {};
+
+	if (!edge) {
+		return res;
+	}
+
+	if (vm.horizontal) {
+		if (vm.base > vm.x) {
+			edge = swap(edge, 'left', 'right');
+		}
+	} else if (vm.base < vm.y) {
+		edge = swap(edge, 'bottom', 'top');
+	}
+
+	res[edge] = true;
+	return res;
+}
+
+function parseBorderWidth(vm, maxW, maxH) {
+	var value = vm.borderWidth;
+	var skip = parseBorderSkipped(vm);
+	var t, r, b, l;
+
+	if (helpers$1.isObject(value)) {
+		t = +value.top || 0;
+		r = +value.right || 0;
+		b = +value.bottom || 0;
+		l = +value.left || 0;
+	} else {
+		t = r = b = l = +value || 0;
+	}
+
+	return {
+		t: skip.top || (t < 0) ? 0 : t > maxH ? maxH : t,
+		r: skip.right || (r < 0) ? 0 : r > maxW ? maxW : r,
+		b: skip.bottom || (b < 0) ? 0 : b > maxH ? maxH : b,
+		l: skip.left || (l < 0) ? 0 : l > maxW ? maxW : l
+	};
+}
+
+function boundingRects(vm) {
+	var bounds = getBarBounds(vm);
+	var width = bounds.right - bounds.left;
+	var height = bounds.bottom - bounds.top;
+	var border = parseBorderWidth(vm, width / 2, height / 2);
+
+	return {
+		outer: {
+			x: bounds.left,
+			y: bounds.top,
+			w: width,
+			h: height
+		},
+		inner: {
+			x: bounds.left + border.l,
+			y: bounds.top + border.t,
+			w: width - border.l - border.r,
+			h: height - border.t - border.b
+		}
+	};
+}
+
+function inRange(vm, x, y) {
+	var skipX = x === null;
+	var skipY = y === null;
+	var bounds = !vm || (skipX && skipY) ? false : getBarBounds(vm);
+
+	return bounds
+		&& (skipX || x >= bounds.left && x <= bounds.right)
+		&& (skipY || y >= bounds.top && y <= bounds.bottom);
+}
+
+var element_rectangle = core_element.extend({
+	_type: 'rectangle',
+
+	draw: function() {
+		var ctx = this._chart.ctx;
+		var vm = this._view;
+		var rects = boundingRects(vm);
+		var outer = rects.outer;
+		var inner = rects.inner;
+
+		ctx.fillStyle = vm.backgroundColor;
+		ctx.fillRect(outer.x, outer.y, outer.w, outer.h);
+
+		if (outer.w === inner.w && outer.h === inner.h) {
+			return;
+		}
+
+		ctx.save();
+		ctx.beginPath();
+		ctx.rect(outer.x, outer.y, outer.w, outer.h);
+		ctx.clip();
+		ctx.fillStyle = vm.borderColor;
+		ctx.rect(inner.x, inner.y, inner.w, inner.h);
+		ctx.fill('evenodd');
+		ctx.restore();
+	},
+
+	height: function() {
+		var vm = this._view;
+		return vm.base - vm.y;
+	},
+
+	inRange: function(mouseX, mouseY) {
+		return inRange(this._view, mouseX, mouseY);
+	},
+
+	inLabelRange: function(mouseX, mouseY) {
+		var vm = this._view;
+		return isVertical(vm)
+			? inRange(vm, mouseX, null)
+			: inRange(vm, null, mouseY);
+	},
+
+	inXRange: function(mouseX) {
+		return inRange(this._view, mouseX, null);
+	},
+
+	inYRange: function(mouseY) {
+		return inRange(this._view, null, mouseY);
+	},
+
+	getCenterPoint: function() {
+		var vm = this._view;
+		var x, y;
+		if (isVertical(vm)) {
+			x = vm.x;
+			y = (vm.y + vm.base) / 2;
+		} else {
+			x = (vm.x + vm.base) / 2;
+			y = vm.y;
+		}
+
+		return {x: x, y: y};
+	},
+
+	getArea: function() {
+		var vm = this._view;
+
+		return isVertical(vm)
+			? vm.width * Math.abs(vm.y - vm.base)
+			: vm.height * Math.abs(vm.x - vm.base);
+	},
+
+	tooltipPosition: function() {
+		var vm = this._view;
+		return {
+			x: vm.x,
+			y: vm.y
+		};
+	}
+});
+
+var elements = {};
+var Arc = element_arc;
+var Line = element_line;
+var Point = element_point;
+var Rectangle = element_rectangle;
+elements.Arc = Arc;
+elements.Line = Line;
+elements.Point = Point;
+elements.Rectangle = Rectangle;
+
+var deprecated = helpers$1._deprecated;
+var valueOrDefault$3 = helpers$1.valueOrDefault;
+
+core_defaults._set('bar', {
+	hover: {
+		mode: 'label'
+	},
+
+	scales: {
+		xAxes: [{
+			type: 'category',
+			offset: true,
+			gridLines: {
+				offsetGridLines: true
+			}
+		}],
+
+		yAxes: [{
+			type: 'linear'
+		}]
+	}
+});
+
+core_defaults._set('global', {
+	datasets: {
+		bar: {
+			categoryPercentage: 0.8,
+			barPercentage: 0.9
+		}
+	}
+});
+
+/**
+ * Computes the "optimal" sample size to maintain bars equally sized while preventing overlap.
+ * @private
+ */
+function computeMinSampleSize(scale, pixels) {
+	var min = scale._length;
+	var prev, curr, i, ilen;
+
+	for (i = 1, ilen = pixels.length; i < ilen; ++i) {
+		min = Math.min(min, Math.abs(pixels[i] - pixels[i - 1]));
+	}
+
+	for (i = 0, ilen = scale.getTicks().length; i < ilen; ++i) {
+		curr = scale.getPixelForTick(i);
+		min = i > 0 ? Math.min(min, Math.abs(curr - prev)) : min;
+		prev = curr;
+	}
+
+	return min;
+}
+
+/**
+ * Computes an "ideal" category based on the absolute bar thickness or, if undefined or null,
+ * uses the smallest interval (see computeMinSampleSize) that prevents bar overlapping. This
+ * mode currently always generates bars equally sized (until we introduce scriptable options?).
+ * @private
+ */
+function computeFitCategoryTraits(index, ruler, options) {
+	var thickness = options.barThickness;
+	var count = ruler.stackCount;
+	var curr = ruler.pixels[index];
+	var min = helpers$1.isNullOrUndef(thickness)
+		? computeMinSampleSize(ruler.scale, ruler.pixels)
+		: -1;
+	var size, ratio;
+
+	if (helpers$1.isNullOrUndef(thickness)) {
+		size = min * options.categoryPercentage;
+		ratio = options.barPercentage;
+	} else {
+		// When bar thickness is enforced, category and bar percentages are ignored.
+		// Note(SB): we could add support for relative bar thickness (e.g. barThickness: '50%')
+		// and deprecate barPercentage since this value is ignored when thickness is absolute.
+		size = thickness * count;
+		ratio = 1;
+	}
+
+	return {
+		chunk: size / count,
+		ratio: ratio,
+		start: curr - (size / 2)
+	};
+}
+
+/**
+ * Computes an "optimal" category that globally arranges bars side by side (no gap when
+ * percentage options are 1), based on the previous and following categories. This mode
+ * generates bars with different widths when data are not evenly spaced.
+ * @private
+ */
+function computeFlexCategoryTraits(index, ruler, options) {
+	var pixels = ruler.pixels;
+	var curr = pixels[index];
+	var prev = index > 0 ? pixels[index - 1] : null;
+	var next = index < pixels.length - 1 ? pixels[index + 1] : null;
+	var percent = options.categoryPercentage;
+	var start, size;
+
+	if (prev === null) {
+		// first data: its size is double based on the next point or,
+		// if it's also the last data, we use the scale size.
+		prev = curr - (next === null ? ruler.end - ruler.start : next - curr);
+	}
+
+	if (next === null) {
+		// last data: its size is also double based on the previous point.
+		next = curr + curr - prev;
+	}
+
+	start = curr - (curr - Math.min(prev, next)) / 2 * percent;
+	size = Math.abs(next - prev) / 2 * percent;
+
+	return {
+		chunk: size / ruler.stackCount,
+		ratio: options.barPercentage,
+		start: start
+	};
+}
+
+var controller_bar = core_datasetController.extend({
+
+	dataElementType: elements.Rectangle,
+
+	/**
+	 * @private
+	 */
+	_dataElementOptions: [
+		'backgroundColor',
+		'borderColor',
+		'borderSkipped',
+		'borderWidth',
+		'barPercentage',
+		'barThickness',
+		'categoryPercentage',
+		'maxBarThickness',
+		'minBarLength'
+	],
+
+	initialize: function() {
+		var me = this;
+		var meta, scaleOpts;
+
+		core_datasetController.prototype.initialize.apply(me, arguments);
+
+		meta = me.getMeta();
+		meta.stack = me.getDataset().stack;
+		meta.bar = true;
+
+		scaleOpts = me._getIndexScale().options;
+		deprecated('bar chart', scaleOpts.barPercentage, 'scales.[x/y]Axes.barPercentage', 'dataset.barPercentage');
+		deprecated('bar chart', scaleOpts.barThickness, 'scales.[x/y]Axes.barThickness', 'dataset.barThickness');
+		deprecated('bar chart', scaleOpts.categoryPercentage, 'scales.[x/y]Axes.categoryPercentage', 'dataset.categoryPercentage');
+		deprecated('bar chart', me._getValueScale().options.minBarLength, 'scales.[x/y]Axes.minBarLength', 'dataset.minBarLength');
+		deprecated('bar chart', scaleOpts.maxBarThickness, 'scales.[x/y]Axes.maxBarThickness', 'dataset.maxBarThickness');
+	},
+
+	update: function(reset) {
+		var me = this;
+		var rects = me.getMeta().data;
+		var i, ilen;
+
+		me._ruler = me.getRuler();
+
+		for (i = 0, ilen = rects.length; i < ilen; ++i) {
+			me.updateElement(rects[i], i, reset);
+		}
+	},
+
+	updateElement: function(rectangle, index, reset) {
+		var me = this;
+		var meta = me.getMeta();
+		var dataset = me.getDataset();
+		var options = me._resolveDataElementOptions(rectangle, index);
+
+		rectangle._xScale = me.getScaleForId(meta.xAxisID);
+		rectangle._yScale = me.getScaleForId(meta.yAxisID);
+		rectangle._datasetIndex = me.index;
+		rectangle._index = index;
+		rectangle._model = {
+			backgroundColor: options.backgroundColor,
+			borderColor: options.borderColor,
+			borderSkipped: options.borderSkipped,
+			borderWidth: options.borderWidth,
+			datasetLabel: dataset.label,
+			label: me.chart.data.labels[index]
+		};
+
+		if (helpers$1.isArray(dataset.data[index])) {
+			rectangle._model.borderSkipped = null;
+		}
+
+		me._updateElementGeometry(rectangle, index, reset, options);
+
+		rectangle.pivot();
+	},
+
+	/**
+	 * @private
+	 */
+	_updateElementGeometry: function(rectangle, index, reset, options) {
+		var me = this;
+		var model = rectangle._model;
+		var vscale = me._getValueScale();
+		var base = vscale.getBasePixel();
+		var horizontal = vscale.isHorizontal();
+		var ruler = me._ruler || me.getRuler();
+		var vpixels = me.calculateBarValuePixels(me.index, index, options);
+		var ipixels = me.calculateBarIndexPixels(me.index, index, ruler, options);
+
+		model.horizontal = horizontal;
+		model.base = reset ? base : vpixels.base;
+		model.x = horizontal ? reset ? base : vpixels.head : ipixels.center;
+		model.y = horizontal ? ipixels.center : reset ? base : vpixels.head;
+		model.height = horizontal ? ipixels.size : undefined;
+		model.width = horizontal ? undefined : ipixels.size;
+	},
+
+	/**
+	 * Returns the stacks based on groups and bar visibility.
+	 * @param {number} [last] - The dataset index
+	 * @returns {string[]} The list of stack IDs
+	 * @private
+	 */
+	_getStacks: function(last) {
+		var me = this;
+		var scale = me._getIndexScale();
+		var metasets = scale._getMatchingVisibleMetas(me._type);
+		var stacked = scale.options.stacked;
+		var ilen = metasets.length;
+		var stacks = [];
+		var i, meta;
+
+		for (i = 0; i < ilen; ++i) {
+			meta = metasets[i];
+			// stacked   | meta.stack
+			//           | found | not found | undefined
+			// false     |   x   |     x     |     x
+			// true      |       |     x     |
+			// undefined |       |     x     |     x
+			if (stacked === false || stacks.indexOf(meta.stack) === -1 ||
+				(stacked === undefined && meta.stack === undefined)) {
+				stacks.push(meta.stack);
+			}
+			if (meta.index === last) {
+				break;
+			}
+		}
+
+		return stacks;
+	},
+
+	/**
+	 * Returns the effective number of stacks based on groups and bar visibility.
+	 * @private
+	 */
+	getStackCount: function() {
+		return this._getStacks().length;
+	},
+
+	/**
+	 * Returns the stack index for the given dataset based on groups and bar visibility.
+	 * @param {number} [datasetIndex] - The dataset index
+	 * @param {string} [name] - The stack name to find
+	 * @returns {number} The stack index
+	 * @private
+	 */
+	getStackIndex: function(datasetIndex, name) {
+		var stacks = this._getStacks(datasetIndex);
+		var index = (name !== undefined)
+			? stacks.indexOf(name)
+			: -1; // indexOf returns -1 if element is not present
+
+		return (index === -1)
+			? stacks.length - 1
+			: index;
+	},
+
+	/**
+	 * @private
+	 */
+	getRuler: function() {
+		var me = this;
+		var scale = me._getIndexScale();
+		var pixels = [];
+		var i, ilen;
+
+		for (i = 0, ilen = me.getMeta().data.length; i < ilen; ++i) {
+			pixels.push(scale.getPixelForValue(null, i, me.index));
+		}
+
+		return {
+			pixels: pixels,
+			start: scale._startPixel,
+			end: scale._endPixel,
+			stackCount: me.getStackCount(),
+			scale: scale
+		};
+	},
+
+	/**
+	 * Note: pixel values are not clamped to the scale area.
+	 * @private
+	 */
+	calculateBarValuePixels: function(datasetIndex, index, options) {
+		var me = this;
+		var chart = me.chart;
+		var scale = me._getValueScale();
+		var isHorizontal = scale.isHorizontal();
+		var datasets = chart.data.datasets;
+		var metasets = scale._getMatchingVisibleMetas(me._type);
+		var value = scale._parseValue(datasets[datasetIndex].data[index]);
+		var minBarLength = options.minBarLength;
+		var stacked = scale.options.stacked;
+		var stack = me.getMeta().stack;
+		var start = value.start === undefined ? 0 : value.max >= 0 && value.min >= 0 ? value.min : value.max;
+		var length = value.start === undefined ? value.end : value.max >= 0 && value.min >= 0 ? value.max - value.min : value.min - value.max;
+		var ilen = metasets.length;
+		var i, imeta, ivalue, base, head, size, stackLength;
+
+		if (stacked || (stacked === undefined && stack !== undefined)) {
+			for (i = 0; i < ilen; ++i) {
+				imeta = metasets[i];
+
+				if (imeta.index === datasetIndex) {
+					break;
+				}
+
+				if (imeta.stack === stack) {
+					stackLength = scale._parseValue(datasets[imeta.index].data[index]);
+					ivalue = stackLength.start === undefined ? stackLength.end : stackLength.min >= 0 && stackLength.max >= 0 ? stackLength.max : stackLength.min;
+
+					if ((value.min < 0 && ivalue < 0) || (value.max >= 0 && ivalue > 0)) {
+						start += ivalue;
+					}
+				}
+			}
+		}
+
+		base = scale.getPixelForValue(start);
+		head = scale.getPixelForValue(start + length);
+		size = head - base;
+
+		if (minBarLength !== undefined && Math.abs(size) < minBarLength) {
+			size = minBarLength;
+			if (length >= 0 && !isHorizontal || length < 0 && isHorizontal) {
+				head = base - minBarLength;
+			} else {
+				head = base + minBarLength;
+			}
+		}
+
+		return {
+			size: size,
+			base: base,
+			head: head,
+			center: head + size / 2
+		};
+	},
+
+	/**
+	 * @private
+	 */
+	calculateBarIndexPixels: function(datasetIndex, index, ruler, options) {
+		var me = this;
+		var range = options.barThickness === 'flex'
+			? computeFlexCategoryTraits(index, ruler, options)
+			: computeFitCategoryTraits(index, ruler, options);
+
+		var stackIndex = me.getStackIndex(datasetIndex, me.getMeta().stack);
+		var center = range.start + (range.chunk * stackIndex) + (range.chunk / 2);
+		var size = Math.min(
+			valueOrDefault$3(options.maxBarThickness, Infinity),
+			range.chunk * range.ratio);
+
+		return {
+			base: center - size / 2,
+			head: center + size / 2,
+			center: center,
+			size: size
+		};
+	},
+
+	draw: function() {
+		var me = this;
+		var chart = me.chart;
+		var scale = me._getValueScale();
+		var rects = me.getMeta().data;
+		var dataset = me.getDataset();
+		var ilen = rects.length;
+		var i = 0;
+
+		helpers$1.canvas.clipArea(chart.ctx, chart.chartArea);
+
+		for (; i < ilen; ++i) {
+			var val = scale._parseValue(dataset.data[i]);
+			if (!isNaN(val.min) && !isNaN(val.max)) {
+				rects[i].draw();
+			}
+		}
+
+		helpers$1.canvas.unclipArea(chart.ctx);
+	},
+
+	/**
+	 * @private
+	 */
+	_resolveDataElementOptions: function() {
+		var me = this;
+		var values = helpers$1.extend({}, core_datasetController.prototype._resolveDataElementOptions.apply(me, arguments));
+		var indexOpts = me._getIndexScale().options;
+		var valueOpts = me._getValueScale().options;
+
+		values.barPercentage = valueOrDefault$3(indexOpts.barPercentage, values.barPercentage);
+		values.barThickness = valueOrDefault$3(indexOpts.barThickness, values.barThickness);
+		values.categoryPercentage = valueOrDefault$3(indexOpts.categoryPercentage, values.categoryPercentage);
+		values.maxBarThickness = valueOrDefault$3(indexOpts.maxBarThickness, values.maxBarThickness);
+		values.minBarLength = valueOrDefault$3(valueOpts.minBarLength, values.minBarLength);
+
+		return values;
+	}
+
+});
+
+var valueOrDefault$4 = helpers$1.valueOrDefault;
+var resolve$1 = helpers$1.options.resolve;
+
+core_defaults._set('bubble', {
+	hover: {
+		mode: 'single'
+	},
+
+	scales: {
+		xAxes: [{
+			type: 'linear', // bubble should probably use a linear scale by default
+			position: 'bottom',
+			id: 'x-axis-0' // need an ID so datasets can reference the scale
+		}],
+		yAxes: [{
+			type: 'linear',
+			position: 'left',
+			id: 'y-axis-0'
+		}]
+	},
+
+	tooltips: {
+		callbacks: {
+			title: function() {
+				// Title doesn't make sense for scatter since we format the data as a point
+				return '';
+			},
+			label: function(item, data) {
+				var datasetLabel = data.datasets[item.datasetIndex].label || '';
+				var dataPoint = data.datasets[item.datasetIndex].data[item.index];
+				return datasetLabel + ': (' + item.xLabel + ', ' + item.yLabel + ', ' + dataPoint.r + ')';
+			}
+		}
+	}
+});
+
+var controller_bubble = core_datasetController.extend({
+	/**
+	 * @protected
+	 */
+	dataElementType: elements.Point,
+
+	/**
+	 * @private
+	 */
+	_dataElementOptions: [
+		'backgroundColor',
+		'borderColor',
+		'borderWidth',
+		'hoverBackgroundColor',
+		'hoverBorderColor',
+		'hoverBorderWidth',
+		'hoverRadius',
+		'hitRadius',
+		'pointStyle',
+		'rotation'
+	],
+
+	/**
+	 * @protected
+	 */
+	update: function(reset) {
+		var me = this;
+		var meta = me.getMeta();
+		var points = meta.data;
+
+		// Update Points
+		helpers$1.each(points, function(point, index) {
+			me.updateElement(point, index, reset);
+		});
+	},
+
+	/**
+	 * @protected
+	 */
+	updateElement: function(point, index, reset) {
+		var me = this;
+		var meta = me.getMeta();
+		var custom = point.custom || {};
+		var xScale = me.getScaleForId(meta.xAxisID);
+		var yScale = me.getScaleForId(meta.yAxisID);
+		var options = me._resolveDataElementOptions(point, index);
+		var data = me.getDataset().data[index];
+		var dsIndex = me.index;
+
+		var x = reset ? xScale.getPixelForDecimal(0.5) : xScale.getPixelForValue(typeof data === 'object' ? data : NaN, index, dsIndex);
+		var y = reset ? yScale.getBasePixel() : yScale.getPixelForValue(data, index, dsIndex);
+
+		point._xScale = xScale;
+		point._yScale = yScale;
+		point._options = options;
+		point._datasetIndex = dsIndex;
+		point._index = index;
+		point._model = {
+			backgroundColor: options.backgroundColor,
+			borderColor: options.borderColor,
+			borderWidth: options.borderWidth,
+			hitRadius: options.hitRadius,
+			pointStyle: options.pointStyle,
+			rotation: options.rotation,
+			radius: reset ? 0 : options.radius,
+			skip: custom.skip || isNaN(x) || isNaN(y),
+			x: x,
+			y: y,
+		};
+
+		point.pivot();
+	},
+
+	/**
+	 * @protected
+	 */
+	setHoverStyle: function(point) {
+		var model = point._model;
+		var options = point._options;
+		var getHoverColor = helpers$1.getHoverColor;
+
+		point.$previousStyle = {
+			backgroundColor: model.backgroundColor,
+			borderColor: model.borderColor,
+			borderWidth: model.borderWidth,
+			radius: model.radius
+		};
+
+		model.backgroundColor = valueOrDefault$4(options.hoverBackgroundColor, getHoverColor(options.backgroundColor));
+		model.borderColor = valueOrDefault$4(options.hoverBorderColor, getHoverColor(options.borderColor));
+		model.borderWidth = valueOrDefault$4(options.hoverBorderWidth, options.borderWidth);
+		model.radius = options.radius + options.hoverRadius;
+	},
+
+	/**
+	 * @private
+	 */
+	_resolveDataElementOptions: function(point, index) {
+		var me = this;
+		var chart = me.chart;
+		var dataset = me.getDataset();
+		var custom = point.custom || {};
+		var data = dataset.data[index] || {};
+		var values = core_datasetController.prototype._resolveDataElementOptions.apply(me, arguments);
+
+		// Scriptable options
+		var context = {
+			chart: chart,
+			dataIndex: index,
+			dataset: dataset,
+			datasetIndex: me.index
+		};
+
+		// In case values were cached (and thus frozen), we need to clone the values
+		if (me._cachedDataOpts === values) {
+			values = helpers$1.extend({}, values);
+		}
+
+		// Custom radius resolution
+		values.radius = resolve$1([
+			custom.radius,
+			data.r,
+			me._config.radius,
+			chart.options.elements.point.radius
+		], context, index);
+
+		return values;
+	}
+});
+
+var valueOrDefault$5 = helpers$1.valueOrDefault;
+
+var PI$1 = Math.PI;
+var DOUBLE_PI$1 = PI$1 * 2;
+var HALF_PI$1 = PI$1 / 2;
+
+core_defaults._set('doughnut', {
+	animation: {
+		// Boolean - Whether we animate the rotation of the Doughnut
+		animateRotate: true,
+		// Boolean - Whether we animate scaling the Doughnut from the centre
+		animateScale: false
+	},
+	hover: {
+		mode: 'single'
+	},
+	legendCallback: function(chart) {
+		var list = document.createElement('ul');
+		var data = chart.data;
+		var datasets = data.datasets;
+		var labels = data.labels;
+		var i, ilen, listItem, listItemSpan;
+
+		list.setAttribute('class', chart.id + '-legend');
+		if (datasets.length) {
+			for (i = 0, ilen = datasets[0].data.length; i < ilen; ++i) {
+				listItem = list.appendChild(document.createElement('li'));
+				listItemSpan = listItem.appendChild(document.createElement('span'));
+				listItemSpan.style.backgroundColor = datasets[0].backgroundColor[i];
+				if (labels[i]) {
+					listItem.appendChild(document.createTextNode(labels[i]));
+				}
+			}
+		}
+
+		return list.outerHTML;
+	},
+	legend: {
+		labels: {
+			generateLabels: function(chart) {
+				var data = chart.data;
+				if (data.labels.length && data.datasets.length) {
+					return data.labels.map(function(label, i) {
+						var meta = chart.getDatasetMeta(0);
+						var style = meta.controller.getStyle(i);
+
+						return {
+							text: label,
+							fillStyle: style.backgroundColor,
+							strokeStyle: style.borderColor,
+							lineWidth: style.borderWidth,
+							hidden: isNaN(data.datasets[0].data[i]) || meta.data[i].hidden,
+
+							// Extra data used for toggling the correct item
+							index: i
+						};
+					});
+				}
+				return [];
+			}
+		},
+
+		onClick: function(e, legendItem) {
+			var index = legendItem.index;
+			var chart = this.chart;
+			var i, ilen, meta;
+
+			for (i = 0, ilen = (chart.data.datasets || []).length; i < ilen; ++i) {
+				meta = chart.getDatasetMeta(i);
+				// toggle visibility of index if exists
+				if (meta.data[index]) {
+					meta.data[index].hidden = !meta.data[index].hidden;
+				}
+			}
+
+			chart.update();
+		}
+	},
+
+	// The percentage of the chart that we cut out of the middle.
+	cutoutPercentage: 50,
+
+	// The rotation of the chart, where the first data arc begins.
+	rotation: -HALF_PI$1,
+
+	// The total circumference of the chart.
+	circumference: DOUBLE_PI$1,
+
+	// Need to override these to give a nice default
+	tooltips: {
+		callbacks: {
+			title: function() {
+				return '';
+			},
+			label: function(tooltipItem, data) {
+				var dataLabel = data.labels[tooltipItem.index];
+				var value = ': ' + data.datasets[tooltipItem.datasetIndex].data[tooltipItem.index];
+
+				if (helpers$1.isArray(dataLabel)) {
+					// show value on first line of multiline label
+					// need to clone because we are changing the value
+					dataLabel = dataLabel.slice();
+					dataLabel[0] += value;
+				} else {
+					dataLabel += value;
+				}
+
+				return dataLabel;
+			}
+		}
+	}
+});
+
+var controller_doughnut = core_datasetController.extend({
+
+	dataElementType: elements.Arc,
+
+	linkScales: helpers$1.noop,
+
+	/**
+	 * @private
+	 */
+	_dataElementOptions: [
+		'backgroundColor',
+		'borderColor',
+		'borderWidth',
+		'borderAlign',
+		'hoverBackgroundColor',
+		'hoverBorderColor',
+		'hoverBorderWidth',
+	],
+
+	// Get index of the dataset in relation to the visible datasets. This allows determining the inner and outer radius correctly
+	getRingIndex: function(datasetIndex) {
+		var ringIndex = 0;
+
+		for (var j = 0; j < datasetIndex; ++j) {
+			if (this.chart.isDatasetVisible(j)) {
+				++ringIndex;
+			}
+		}
+
+		return ringIndex;
+	},
+
+	update: function(reset) {
+		var me = this;
+		var chart = me.chart;
+		var chartArea = chart.chartArea;
+		var opts = chart.options;
+		var ratioX = 1;
+		var ratioY = 1;
+		var offsetX = 0;
+		var offsetY = 0;
+		var meta = me.getMeta();
+		var arcs = meta.data;
+		var cutout = opts.cutoutPercentage / 100 || 0;
+		var circumference = opts.circumference;
+		var chartWeight = me._getRingWeight(me.index);
+		var maxWidth, maxHeight, i, ilen;
+
+		// If the chart's circumference isn't a full circle, calculate size as a ratio of the width/height of the arc
+		if (circumference < DOUBLE_PI$1) {
+			var startAngle = opts.rotation % DOUBLE_PI$1;
+			startAngle += startAngle >= PI$1 ? -DOUBLE_PI$1 : startAngle < -PI$1 ? DOUBLE_PI$1 : 0;
+			var endAngle = startAngle + circumference;
+			var startX = Math.cos(startAngle);
+			var startY = Math.sin(startAngle);
+			var endX = Math.cos(endAngle);
+			var endY = Math.sin(endAngle);
+			var contains0 = (startAngle <= 0 && endAngle >= 0) || endAngle >= DOUBLE_PI$1;
+			var contains90 = (startAngle <= HALF_PI$1 && endAngle >= HALF_PI$1) || endAngle >= DOUBLE_PI$1 + HALF_PI$1;
+			var contains180 = startAngle === -PI$1 || endAngle >= PI$1;
+			var contains270 = (startAngle <= -HALF_PI$1 && endAngle >= -HALF_PI$1) || endAngle >= PI$1 + HALF_PI$1;
+			var minX = contains180 ? -1 : Math.min(startX, startX * cutout, endX, endX * cutout);
+			var minY = contains270 ? -1 : Math.min(startY, startY * cutout, endY, endY * cutout);
+			var maxX = contains0 ? 1 : Math.max(startX, startX * cutout, endX, endX * cutout);
+			var maxY = contains90 ? 1 : Math.max(startY, startY * cutout, endY, endY * cutout);
+			ratioX = (maxX - minX) / 2;
+			ratioY = (maxY - minY) / 2;
+			offsetX = -(maxX + minX) / 2;
+			offsetY = -(maxY + minY) / 2;
+		}
+
+		for (i = 0, ilen = arcs.length; i < ilen; ++i) {
+			arcs[i]._options = me._resolveDataElementOptions(arcs[i], i);
+		}
+
+		chart.borderWidth = me.getMaxBorderWidth();
+		maxWidth = (chartArea.right - chartArea.left - chart.borderWidth) / ratioX;
+		maxHeight = (chartArea.bottom - chartArea.top - chart.borderWidth) / ratioY;
+		chart.outerRadius = Math.max(Math.min(maxWidth, maxHeight) / 2, 0);
+		chart.innerRadius = Math.max(chart.outerRadius * cutout, 0);
+		chart.radiusLength = (chart.outerRadius - chart.innerRadius) / (me._getVisibleDatasetWeightTotal() || 1);
+		chart.offsetX = offsetX * chart.outerRadius;
+		chart.offsetY = offsetY * chart.outerRadius;
+
+		meta.total = me.calculateTotal();
+
+		me.outerRadius = chart.outerRadius - chart.radiusLength * me._getRingWeightOffset(me.index);
+		me.innerRadius = Math.max(me.outerRadius - chart.radiusLength * chartWeight, 0);
+
+		for (i = 0, ilen = arcs.length; i < ilen; ++i) {
+			me.updateElement(arcs[i], i, reset);
+		}
+	},
+
+	updateElement: function(arc, index, reset) {
+		var me = this;
+		var chart = me.chart;
+		var chartArea = chart.chartArea;
+		var opts = chart.options;
+		var animationOpts = opts.animation;
+		var centerX = (chartArea.left + chartArea.right) / 2;
+		var centerY = (chartArea.top + chartArea.bottom) / 2;
+		var startAngle = opts.rotation; // non reset case handled later
+		var endAngle = opts.rotation; // non reset case handled later
+		var dataset = me.getDataset();
+		var circumference = reset && animationOpts.animateRotate ? 0 : arc.hidden ? 0 : me.calculateCircumference(dataset.data[index]) * (opts.circumference / DOUBLE_PI$1);
+		var innerRadius = reset && animationOpts.animateScale ? 0 : me.innerRadius;
+		var outerRadius = reset && animationOpts.animateScale ? 0 : me.outerRadius;
+		var options = arc._options || {};
+
+		helpers$1.extend(arc, {
+			// Utility
+			_datasetIndex: me.index,
+			_index: index,
+
+			// Desired view properties
+			_model: {
+				backgroundColor: options.backgroundColor,
+				borderColor: options.borderColor,
+				borderWidth: options.borderWidth,
+				borderAlign: options.borderAlign,
+				x: centerX + chart.offsetX,
+				y: centerY + chart.offsetY,
+				startAngle: startAngle,
+				endAngle: endAngle,
+				circumference: circumference,
+				outerRadius: outerRadius,
+				innerRadius: innerRadius,
+				label: helpers$1.valueAtIndexOrDefault(dataset.label, index, chart.data.labels[index])
+			}
+		});
+
+		var model = arc._model;
+
+		// Set correct angles if not resetting
+		if (!reset || !animationOpts.animateRotate) {
+			if (index === 0) {
+				model.startAngle = opts.rotation;
+			} else {
+				model.startAngle = me.getMeta().data[index - 1]._model.endAngle;
+			}
+
+			model.endAngle = model.startAngle + model.circumference;
+		}
+
+		arc.pivot();
+	},
+
+	calculateTotal: function() {
+		var dataset = this.getDataset();
+		var meta = this.getMeta();
+		var total = 0;
+		var value;
+
+		helpers$1.each(meta.data, function(element, index) {
+			value = dataset.data[index];
+			if (!isNaN(value) && !element.hidden) {
+				total += Math.abs(value);
+			}
+		});
+
+		/* if (total === 0) {
+			total = NaN;
+		}*/
+
+		return total;
+	},
+
+	calculateCircumference: function(value) {
+		var total = this.getMeta().total;
+		if (total > 0 && !isNaN(value)) {
+			return DOUBLE_PI$1 * (Math.abs(value) / total);
+		}
+		return 0;
+	},
+
+	// gets the max border or hover width to properly scale pie charts
+	getMaxBorderWidth: function(arcs) {
+		var me = this;
+		var max = 0;
+		var chart = me.chart;
+		var i, ilen, meta, arc, controller, options, borderWidth, hoverWidth;
+
+		if (!arcs) {
+			// Find the outmost visible dataset
+			for (i = 0, ilen = chart.data.datasets.length; i < ilen; ++i) {
+				if (chart.isDatasetVisible(i)) {
+					meta = chart.getDatasetMeta(i);
+					arcs = meta.data;
+					if (i !== me.index) {
+						controller = meta.controller;
+					}
+					break;
+				}
+			}
+		}
+
+		if (!arcs) {
+			return 0;
+		}
+
+		for (i = 0, ilen = arcs.length; i < ilen; ++i) {
+			arc = arcs[i];
+			if (controller) {
+				controller._configure();
+				options = controller._resolveDataElementOptions(arc, i);
+			} else {
+				options = arc._options;
+			}
+			if (options.borderAlign !== 'inner') {
+				borderWidth = options.borderWidth;
+				hoverWidth = options.hoverBorderWidth;
+
+				max = borderWidth > max ? borderWidth : max;
+				max = hoverWidth > max ? hoverWidth : max;
+			}
+		}
+		return max;
+	},
+
+	/**
+	 * @protected
+	 */
+	setHoverStyle: function(arc) {
+		var model = arc._model;
+		var options = arc._options;
+		var getHoverColor = helpers$1.getHoverColor;
+
+		arc.$previousStyle = {
+			backgroundColor: model.backgroundColor,
+			borderColor: model.borderColor,
+			borderWidth: model.borderWidth,
+		};
+
+		model.backgroundColor = valueOrDefault$5(options.hoverBackgroundColor, getHoverColor(options.backgroundColor));
+		model.borderColor = valueOrDefault$5(options.hoverBorderColor, getHoverColor(options.borderColor));
+		model.borderWidth = valueOrDefault$5(options.hoverBorderWidth, options.borderWidth);
+	},
+
+	/**
+	 * Get radius length offset of the dataset in relation to the visible datasets weights. This allows determining the inner and outer radius correctly
+	 * @private
+	 */
+	_getRingWeightOffset: function(datasetIndex) {
+		var ringWeightOffset = 0;
+
+		for (var i = 0; i < datasetIndex; ++i) {
+			if (this.chart.isDatasetVisible(i)) {
+				ringWeightOffset += this._getRingWeight(i);
+			}
+		}
+
+		return ringWeightOffset;
+	},
+
+	/**
+	 * @private
+	 */
+	_getRingWeight: function(dataSetIndex) {
+		return Math.max(valueOrDefault$5(this.chart.data.datasets[dataSetIndex].weight, 1), 0);
+	},
+
+	/**
+	 * Returns the sum of all visibile data set weights.  This value can be 0.
+	 * @private
+	 */
+	_getVisibleDatasetWeightTotal: function() {
+		return this._getRingWeightOffset(this.chart.data.datasets.length);
+	}
+});
+
+core_defaults._set('horizontalBar', {
+	hover: {
+		mode: 'index',
+		axis: 'y'
+	},
+
+	scales: {
+		xAxes: [{
+			type: 'linear',
+			position: 'bottom'
+		}],
+
+		yAxes: [{
+			type: 'category',
+			position: 'left',
+			offset: true,
+			gridLines: {
+				offsetGridLines: true
+			}
+		}]
+	},
+
+	elements: {
+		rectangle: {
+			borderSkipped: 'left'
+		}
+	},
+
+	tooltips: {
+		mode: 'index',
+		axis: 'y'
+	}
+});
+
+core_defaults._set('global', {
+	datasets: {
+		horizontalBar: {
+			categoryPercentage: 0.8,
+			barPercentage: 0.9
+		}
+	}
+});
+
+var controller_horizontalBar = controller_bar.extend({
+	/**
+	 * @private
+	 */
+	_getValueScaleId: function() {
+		return this.getMeta().xAxisID;
+	},
+
+	/**
+	 * @private
+	 */
+	_getIndexScaleId: function() {
+		return this.getMeta().yAxisID;
+	}
+});
+
+var valueOrDefault$6 = helpers$1.valueOrDefault;
+var resolve$2 = helpers$1.options.resolve;
+var isPointInArea = helpers$1.canvas._isPointInArea;
+
+core_defaults._set('line', {
+	showLines: true,
+	spanGaps: false,
+
+	hover: {
+		mode: 'label'
+	},
+
+	scales: {
+		xAxes: [{
+			type: 'category',
+			id: 'x-axis-0'
+		}],
+		yAxes: [{
+			type: 'linear',
+			id: 'y-axis-0'
+		}]
+	}
+});
+
+function scaleClip(scale, halfBorderWidth) {
+	var tickOpts = scale && scale.options.ticks || {};
+	var reverse = tickOpts.reverse;
+	var min = tickOpts.min === undefined ? halfBorderWidth : 0;
+	var max = tickOpts.max === undefined ? halfBorderWidth : 0;
+	return {
+		start: reverse ? max : min,
+		end: reverse ? min : max
+	};
+}
+
+function defaultClip(xScale, yScale, borderWidth) {
+	var halfBorderWidth = borderWidth / 2;
+	var x = scaleClip(xScale, halfBorderWidth);
+	var y = scaleClip(yScale, halfBorderWidth);
+
+	return {
+		top: y.end,
+		right: x.end,
+		bottom: y.start,
+		left: x.start
+	};
+}
+
+function toClip(value) {
+	var t, r, b, l;
+
+	if (helpers$1.isObject(value)) {
+		t = value.top;
+		r = value.right;
+		b = value.bottom;
+		l = value.left;
+	} else {
+		t = r = b = l = value;
+	}
+
+	return {
+		top: t,
+		right: r,
+		bottom: b,
+		left: l
+	};
+}
+
+
+var controller_line = core_datasetController.extend({
+
+	datasetElementType: elements.Line,
+
+	dataElementType: elements.Point,
+
+	/**
+	 * @private
+	 */
+	_datasetElementOptions: [
+		'backgroundColor',
+		'borderCapStyle',
+		'borderColor',
+		'borderDash',
+		'borderDashOffset',
+		'borderJoinStyle',
+		'borderWidth',
+		'cubicInterpolationMode',
+		'fill'
+	],
+
+	/**
+	 * @private
+	 */
+	_dataElementOptions: {
+		backgroundColor: 'pointBackgroundColor',
+		borderColor: 'pointBorderColor',
+		borderWidth: 'pointBorderWidth',
+		hitRadius: 'pointHitRadius',
+		hoverBackgroundColor: 'pointHoverBackgroundColor',
+		hoverBorderColor: 'pointHoverBorderColor',
+		hoverBorderWidth: 'pointHoverBorderWidth',
+		hoverRadius: 'pointHoverRadius',
+		pointStyle: 'pointStyle',
+		radius: 'pointRadius',
+		rotation: 'pointRotation'
+	},
+
+	update: function(reset) {
+		var me = this;
+		var meta = me.getMeta();
+		var line = meta.dataset;
+		var points = meta.data || [];
+		var options = me.chart.options;
+		var config = me._config;
+		var showLine = me._showLine = valueOrDefault$6(config.showLine, options.showLines);
+		var i, ilen;
+
+		me._xScale = me.getScaleForId(meta.xAxisID);
+		me._yScale = me.getScaleForId(meta.yAxisID);
+
+		// Update Line
+		if (showLine) {
+			// Compatibility: If the properties are defined with only the old name, use those values
+			if (config.tension !== undefined && config.lineTension === undefined) {
+				config.lineTension = config.tension;
+			}
+
+			// Utility
+			line._scale = me._yScale;
+			line._datasetIndex = me.index;
+			// Data
+			line._children = points;
+			// Model
+			line._model = me._resolveDatasetElementOptions(line);
+
+			line.pivot();
+		}
+
+		// Update Points
+		for (i = 0, ilen = points.length; i < ilen; ++i) {
+			me.updateElement(points[i], i, reset);
+		}
+
+		if (showLine && line._model.tension !== 0) {
+			me.updateBezierControlPoints();
+		}
+
+		// Now pivot the point for animation
+		for (i = 0, ilen = points.length; i < ilen; ++i) {
+			points[i].pivot();
+		}
+	},
+
+	updateElement: function(point, index, reset) {
+		var me = this;
+		var meta = me.getMeta();
+		var custom = point.custom || {};
+		var dataset = me.getDataset();
+		var datasetIndex = me.index;
+		var value = dataset.data[index];
+		var xScale = me._xScale;
+		var yScale = me._yScale;
+		var lineModel = meta.dataset._model;
+		var x, y;
+
+		var options = me._resolveDataElementOptions(point, index);
+
+		x = xScale.getPixelForValue(typeof value === 'object' ? value : NaN, index, datasetIndex);
+		y = reset ? yScale.getBasePixel() : me.calculatePointY(value, index, datasetIndex);
+
+		// Utility
+		point._xScale = xScale;
+		point._yScale = yScale;
+		point._options = options;
+		point._datasetIndex = datasetIndex;
+		point._index = index;
+
+		// Desired view properties
+		point._model = {
+			x: x,
+			y: y,
+			skip: custom.skip || isNaN(x) || isNaN(y),
+			// Appearance
+			radius: options.radius,
+			pointStyle: options.pointStyle,
+			rotation: options.rotation,
+			backgroundColor: options.backgroundColor,
+			borderColor: options.borderColor,
+			borderWidth: options.borderWidth,
+			tension: valueOrDefault$6(custom.tension, lineModel ? lineModel.tension : 0),
+			steppedLine: lineModel ? lineModel.steppedLine : false,
+			// Tooltip
+			hitRadius: options.hitRadius
+		};
+	},
+
+	/**
+	 * @private
+	 */
+	_resolveDatasetElementOptions: function(element) {
+		var me = this;
+		var config = me._config;
+		var custom = element.custom || {};
+		var options = me.chart.options;
+		var lineOptions = options.elements.line;
+		var values = core_datasetController.prototype._resolveDatasetElementOptions.apply(me, arguments);
+
+		// The default behavior of lines is to break at null values, according
+		// to https://github.com/chartjs/Chart.js/issues/2435#issuecomment-216718158
+		// This option gives lines the ability to span gaps
+		values.spanGaps = valueOrDefault$6(config.spanGaps, options.spanGaps);
+		values.tension = valueOrDefault$6(config.lineTension, lineOptions.tension);
+		values.steppedLine = resolve$2([custom.steppedLine, config.steppedLine, lineOptions.stepped]);
+		values.clip = toClip(valueOrDefault$6(config.clip, defaultClip(me._xScale, me._yScale, values.borderWidth)));
+
+		return values;
+	},
+
+	calculatePointY: function(value, index, datasetIndex) {
+		var me = this;
+		var chart = me.chart;
+		var yScale = me._yScale;
+		var sumPos = 0;
+		var sumNeg = 0;
+		var i, ds, dsMeta, stackedRightValue, rightValue, metasets, ilen;
+
+		if (yScale.options.stacked) {
+			rightValue = +yScale.getRightValue(value);
+			metasets = chart._getSortedVisibleDatasetMetas();
+			ilen = metasets.length;
+
+			for (i = 0; i < ilen; ++i) {
+				dsMeta = metasets[i];
+				if (dsMeta.index === datasetIndex) {
+					break;
+				}
+
+				ds = chart.data.datasets[dsMeta.index];
+				if (dsMeta.type === 'line' && dsMeta.yAxisID === yScale.id) {
+					stackedRightValue = +yScale.getRightValue(ds.data[index]);
+					if (stackedRightValue < 0) {
+						sumNeg += stackedRightValue || 0;
+					} else {
+						sumPos += stackedRightValue || 0;
+					}
+				}
+			}
+
+			if (rightValue < 0) {
+				return yScale.getPixelForValue(sumNeg + rightValue);
+			}
+			return yScale.getPixelForValue(sumPos + rightValue);
+		}
+		return yScale.getPixelForValue(value);
+	},
+
+	updateBezierControlPoints: function() {
+		var me = this;
+		var chart = me.chart;
+		var meta = me.getMeta();
+		var lineModel = meta.dataset._model;
+		var area = chart.chartArea;
+		var points = meta.data || [];
+		var i, ilen, model, controlPoints;
+
+		// Only consider points that are drawn in case the spanGaps option is used
+		if (lineModel.spanGaps) {
+			points = points.filter(function(pt) {
+				return !pt._model.skip;
+			});
+		}
+
+		function capControlPoint(pt, min, max) {
+			return Math.max(Math.min(pt, max), min);
+		}
+
+		if (lineModel.cubicInterpolationMode === 'monotone') {
+			helpers$1.splineCurveMonotone(points);
+		} else {
+			for (i = 0, ilen = points.length; i < ilen; ++i) {
+				model = points[i]._model;
+				controlPoints = helpers$1.splineCurve(
+					helpers$1.previousItem(points, i)._model,
+					model,
+					helpers$1.nextItem(points, i)._model,
+					lineModel.tension
+				);
+				model.controlPointPreviousX = controlPoints.previous.x;
+				model.controlPointPreviousY = controlPoints.previous.y;
+				model.controlPointNextX = controlPoints.next.x;
+				model.controlPointNextY = controlPoints.next.y;
+			}
+		}
+
+		if (chart.options.elements.line.capBezierPoints) {
+			for (i = 0, ilen = points.length; i < ilen; ++i) {
+				model = points[i]._model;
+				if (isPointInArea(model, area)) {
+					if (i > 0 && isPointInArea(points[i - 1]._model, area)) {
+						model.controlPointPreviousX = capControlPoint(model.controlPointPreviousX, area.left, area.right);
+						model.controlPointPreviousY = capControlPoint(model.controlPointPreviousY, area.top, area.bottom);
+					}
+					if (i < points.length - 1 && isPointInArea(points[i + 1]._model, area)) {
+						model.controlPointNextX = capControlPoint(model.controlPointNextX, area.left, area.right);
+						model.controlPointNextY = capControlPoint(model.controlPointNextY, area.top, area.bottom);
+					}
+				}
+			}
+		}
+	},
+
+	draw: function() {
+		var me = this;
+		var chart = me.chart;
+		var meta = me.getMeta();
+		var points = meta.data || [];
+		var area = chart.chartArea;
+		var canvas = chart.canvas;
+		var i = 0;
+		var ilen = points.length;
+		var clip;
+
+		if (me._showLine) {
+			clip = meta.dataset._model.clip;
+
+			helpers$1.canvas.clipArea(chart.ctx, {
+				left: clip.left === false ? 0 : area.left - clip.left,
+				right: clip.right === false ? canvas.width : area.right + clip.right,
+				top: clip.top === false ? 0 : area.top - clip.top,
+				bottom: clip.bottom === false ? canvas.height : area.bottom + clip.bottom
+			});
+
+			meta.dataset.draw();
+
+			helpers$1.canvas.unclipArea(chart.ctx);
+		}
+
+		// Draw the points
+		for (; i < ilen; ++i) {
+			points[i].draw(area);
+		}
+	},
+
+	/**
+	 * @protected
+	 */
+	setHoverStyle: function(point) {
+		var model = point._model;
+		var options = point._options;
+		var getHoverColor = helpers$1.getHoverColor;
+
+		point.$previousStyle = {
+			backgroundColor: model.backgroundColor,
+			borderColor: model.borderColor,
+			borderWidth: model.borderWidth,
+			radius: model.radius
+		};
+
+		model.backgroundColor = valueOrDefault$6(options.hoverBackgroundColor, getHoverColor(options.backgroundColor));
+		model.borderColor = valueOrDefault$6(options.hoverBorderColor, getHoverColor(options.borderColor));
+		model.borderWidth = valueOrDefault$6(options.hoverBorderWidth, options.borderWidth);
+		model.radius = valueOrDefault$6(options.hoverRadius, options.radius);
+	},
+});
+
+var resolve$3 = helpers$1.options.resolve;
+
+core_defaults._set('polarArea', {
+	scale: {
+		type: 'radialLinear',
+		angleLines: {
+			display: false
+		},
+		gridLines: {
+			circular: true
+		},
+		pointLabels: {
+			display: false
+		},
+		ticks: {
+			beginAtZero: true
+		}
+	},
+
+	// Boolean - Whether to animate the rotation of the chart
+	animation: {
+		animateRotate: true,
+		animateScale: true
+	},
+
+	startAngle: -0.5 * Math.PI,
+	legendCallback: function(chart) {
+		var list = document.createElement('ul');
+		var data = chart.data;
+		var datasets = data.datasets;
+		var labels = data.labels;
+		var i, ilen, listItem, listItemSpan;
+
+		list.setAttribute('class', chart.id + '-legend');
+		if (datasets.length) {
+			for (i = 0, ilen = datasets[0].data.length; i < ilen; ++i) {
+				listItem = list.appendChild(document.createElement('li'));
+				listItemSpan = listItem.appendChild(document.createElement('span'));
+				listItemSpan.style.backgroundColor = datasets[0].backgroundColor[i];
+				if (labels[i]) {
+					listItem.appendChild(document.createTextNode(labels[i]));
+				}
+			}
+		}
+
+		return list.outerHTML;
+	},
+	legend: {
+		labels: {
+			generateLabels: function(chart) {
+				var data = chart.data;
+				if (data.labels.length && data.datasets.length) {
+					return data.labels.map(function(label, i) {
+						var meta = chart.getDatasetMeta(0);
+						var style = meta.controller.getStyle(i);
+
+						return {
+							text: label,
+							fillStyle: style.backgroundColor,
+							strokeStyle: style.borderColor,
+							lineWidth: style.borderWidth,
+							hidden: isNaN(data.datasets[0].data[i]) || meta.data[i].hidden,
+
+							// Extra data used for toggling the correct item
+							index: i
+						};
+					});
+				}
+				return [];
+			}
+		},
+
+		onClick: function(e, legendItem) {
+			var index = legendItem.index;
+			var chart = this.chart;
+			var i, ilen, meta;
+
+			for (i = 0, ilen = (chart.data.datasets || []).length; i < ilen; ++i) {
+				meta = chart.getDatasetMeta(i);
+				meta.data[index].hidden = !meta.data[index].hidden;
+			}
+
+			chart.update();
+		}
+	},
+
+	// Need to override these to give a nice default
+	tooltips: {
+		callbacks: {
+			title: function() {
+				return '';
+			},
+			label: function(item, data) {
+				return data.labels[item.index] + ': ' + item.yLabel;
+			}
+		}
+	}
+});
+
+var controller_polarArea = core_datasetController.extend({
+
+	dataElementType: elements.Arc,
+
+	linkScales: helpers$1.noop,
+
+	/**
+	 * @private
+	 */
+	_dataElementOptions: [
+		'backgroundColor',
+		'borderColor',
+		'borderWidth',
+		'borderAlign',
+		'hoverBackgroundColor',
+		'hoverBorderColor',
+		'hoverBorderWidth',
+	],
+
+	/**
+	 * @private
+	 */
+	_getIndexScaleId: function() {
+		return this.chart.scale.id;
+	},
+
+	/**
+	 * @private
+	 */
+	_getValueScaleId: function() {
+		return this.chart.scale.id;
+	},
+
+	update: function(reset) {
+		var me = this;
+		var dataset = me.getDataset();
+		var meta = me.getMeta();
+		var start = me.chart.options.startAngle || 0;
+		var starts = me._starts = [];
+		var angles = me._angles = [];
+		var arcs = meta.data;
+		var i, ilen, angle;
+
+		me._updateRadius();
+
+		meta.count = me.countVisibleElements();
+
+		for (i = 0, ilen = dataset.data.length; i < ilen; i++) {
+			starts[i] = start;
+			angle = me._computeAngle(i);
+			angles[i] = angle;
+			start += angle;
+		}
+
+		for (i = 0, ilen = arcs.length; i < ilen; ++i) {
+			arcs[i]._options = me._resolveDataElementOptions(arcs[i], i);
+			me.updateElement(arcs[i], i, reset);
+		}
+	},
+
+	/**
+	 * @private
+	 */
+	_updateRadius: function() {
+		var me = this;
+		var chart = me.chart;
+		var chartArea = chart.chartArea;
+		var opts = chart.options;
+		var minSize = Math.min(chartArea.right - chartArea.left, chartArea.bottom - chartArea.top);
+
+		chart.outerRadius = Math.max(minSize / 2, 0);
+		chart.innerRadius = Math.max(opts.cutoutPercentage ? (chart.outerRadius / 100) * (opts.cutoutPercentage) : 1, 0);
+		chart.radiusLength = (chart.outerRadius - chart.innerRadius) / chart.getVisibleDatasetCount();
+
+		me.outerRadius = chart.outerRadius - (chart.radiusLength * me.index);
+		me.innerRadius = me.outerRadius - chart.radiusLength;
+	},
+
+	updateElement: function(arc, index, reset) {
+		var me = this;
+		var chart = me.chart;
+		var dataset = me.getDataset();
+		var opts = chart.options;
+		var animationOpts = opts.animation;
+		var scale = chart.scale;
+		var labels = chart.data.labels;
+
+		var centerX = scale.xCenter;
+		var centerY = scale.yCenter;
+
+		// var negHalfPI = -0.5 * Math.PI;
+		var datasetStartAngle = opts.startAngle;
+		var distance = arc.hidden ? 0 : scale.getDistanceFromCenterForValue(dataset.data[index]);
+		var startAngle = me._starts[index];
+		var endAngle = startAngle + (arc.hidden ? 0 : me._angles[index]);
+
+		var resetRadius = animationOpts.animateScale ? 0 : scale.getDistanceFromCenterForValue(dataset.data[index]);
+		var options = arc._options || {};
+
+		helpers$1.extend(arc, {
+			// Utility
+			_datasetIndex: me.index,
+			_index: index,
+			_scale: scale,
+
+			// Desired view properties
+			_model: {
+				backgroundColor: options.backgroundColor,
+				borderColor: options.borderColor,
+				borderWidth: options.borderWidth,
+				borderAlign: options.borderAlign,
+				x: centerX,
+				y: centerY,
+				innerRadius: 0,
+				outerRadius: reset ? resetRadius : distance,
+				startAngle: reset && animationOpts.animateRotate ? datasetStartAngle : startAngle,
+				endAngle: reset && animationOpts.animateRotate ? datasetStartAngle : endAngle,
+				label: helpers$1.valueAtIndexOrDefault(labels, index, labels[index])
+			}
+		});
+
+		arc.pivot();
+	},
+
+	countVisibleElements: function() {
+		var dataset = this.getDataset();
+		var meta = this.getMeta();
+		var count = 0;
+
+		helpers$1.each(meta.data, function(element, index) {
+			if (!isNaN(dataset.data[index]) && !element.hidden) {
+				count++;
+			}
+		});
+
+		return count;
+	},
+
+	/**
+	 * @protected
+	 */
+	setHoverStyle: function(arc) {
+		var model = arc._model;
+		var options = arc._options;
+		var getHoverColor = helpers$1.getHoverColor;
+		var valueOrDefault = helpers$1.valueOrDefault;
+
+		arc.$previousStyle = {
+			backgroundColor: model.backgroundColor,
+			borderColor: model.borderColor,
+			borderWidth: model.borderWidth,
+		};
+
+		model.backgroundColor = valueOrDefault(options.hoverBackgroundColor, getHoverColor(options.backgroundColor));
+		model.borderColor = valueOrDefault(options.hoverBorderColor, getHoverColor(options.borderColor));
+		model.borderWidth = valueOrDefault(options.hoverBorderWidth, options.borderWidth);
+	},
+
+	/**
+	 * @private
+	 */
+	_computeAngle: function(index) {
+		var me = this;
+		var count = this.getMeta().count;
+		var dataset = me.getDataset();
+		var meta = me.getMeta();
+
+		if (isNaN(dataset.data[index]) || meta.data[index].hidden) {
+			return 0;
+		}
+
+		// Scriptable options
+		var context = {
+			chart: me.chart,
+			dataIndex: index,
+			dataset: dataset,
+			datasetIndex: me.index
+		};
+
+		return resolve$3([
+			me.chart.options.elements.arc.angle,
+			(2 * Math.PI) / count
+		], context, index);
+	}
+});
+
+core_defaults._set('pie', helpers$1.clone(core_defaults.doughnut));
+core_defaults._set('pie', {
+	cutoutPercentage: 0
+});
+
+// Pie charts are Doughnut chart with different defaults
+var controller_pie = controller_doughnut;
+
+var valueOrDefault$7 = helpers$1.valueOrDefault;
+
+core_defaults._set('radar', {
+	spanGaps: false,
+	scale: {
+		type: 'radialLinear'
+	},
+	elements: {
+		line: {
+			fill: 'start',
+			tension: 0 // no bezier in radar
+		}
+	}
+});
+
+var controller_radar = core_datasetController.extend({
+	datasetElementType: elements.Line,
+
+	dataElementType: elements.Point,
+
+	linkScales: helpers$1.noop,
+
+	/**
+	 * @private
+	 */
+	_datasetElementOptions: [
+		'backgroundColor',
+		'borderWidth',
+		'borderColor',
+		'borderCapStyle',
+		'borderDash',
+		'borderDashOffset',
+		'borderJoinStyle',
+		'fill'
+	],
+
+	/**
+	 * @private
+	 */
+	_dataElementOptions: {
+		backgroundColor: 'pointBackgroundColor',
+		borderColor: 'pointBorderColor',
+		borderWidth: 'pointBorderWidth',
+		hitRadius: 'pointHitRadius',
+		hoverBackgroundColor: 'pointHoverBackgroundColor',
+		hoverBorderColor: 'pointHoverBorderColor',
+		hoverBorderWidth: 'pointHoverBorderWidth',
+		hoverRadius: 'pointHoverRadius',
+		pointStyle: 'pointStyle',
+		radius: 'pointRadius',
+		rotation: 'pointRotation'
+	},
+
+	/**
+	 * @private
+	 */
+	_getIndexScaleId: function() {
+		return this.chart.scale.id;
+	},
+
+	/**
+	 * @private
+	 */
+	_getValueScaleId: function() {
+		return this.chart.scale.id;
+	},
+
+	update: function(reset) {
+		var me = this;
+		var meta = me.getMeta();
+		var line = meta.dataset;
+		var points = meta.data || [];
+		var scale = me.chart.scale;
+		var config = me._config;
+		var i, ilen;
+
+		// Compatibility: If the properties are defined with only the old name, use those values
+		if (config.tension !== undefined && config.lineTension === undefined) {
+			config.lineTension = config.tension;
+		}
+
+		// Utility
+		line._scale = scale;
+		line._datasetIndex = me.index;
+		// Data
+		line._children = points;
+		line._loop = true;
+		// Model
+		line._model = me._resolveDatasetElementOptions(line);
+
+		line.pivot();
+
+		// Update Points
+		for (i = 0, ilen = points.length; i < ilen; ++i) {
+			me.updateElement(points[i], i, reset);
+		}
+
+		// Update bezier control points
+		me.updateBezierControlPoints();
+
+		// Now pivot the point for animation
+		for (i = 0, ilen = points.length; i < ilen; ++i) {
+			points[i].pivot();
+		}
+	},
+
+	updateElement: function(point, index, reset) {
+		var me = this;
+		var custom = point.custom || {};
+		var dataset = me.getDataset();
+		var scale = me.chart.scale;
+		var pointPosition = scale.getPointPositionForValue(index, dataset.data[index]);
+		var options = me._resolveDataElementOptions(point, index);
+		var lineModel = me.getMeta().dataset._model;
+		var x = reset ? scale.xCenter : pointPosition.x;
+		var y = reset ? scale.yCenter : pointPosition.y;
+
+		// Utility
+		point._scale = scale;
+		point._options = options;
+		point._datasetIndex = me.index;
+		point._index = index;
+
+		// Desired view properties
+		point._model = {
+			x: x, // value not used in dataset scale, but we want a consistent API between scales
+			y: y,
+			skip: custom.skip || isNaN(x) || isNaN(y),
+			// Appearance
+			radius: options.radius,
+			pointStyle: options.pointStyle,
+			rotation: options.rotation,
+			backgroundColor: options.backgroundColor,
+			borderColor: options.borderColor,
+			borderWidth: options.borderWidth,
+			tension: valueOrDefault$7(custom.tension, lineModel ? lineModel.tension : 0),
+
+			// Tooltip
+			hitRadius: options.hitRadius
+		};
+	},
+
+	/**
+	 * @private
+	 */
+	_resolveDatasetElementOptions: function() {
+		var me = this;
+		var config = me._config;
+		var options = me.chart.options;
+		var values = core_datasetController.prototype._resolveDatasetElementOptions.apply(me, arguments);
+
+		values.spanGaps = valueOrDefault$7(config.spanGaps, options.spanGaps);
+		values.tension = valueOrDefault$7(config.lineTension, options.elements.line.tension);
+
+		return values;
+	},
+
+	updateBezierControlPoints: function() {
+		var me = this;
+		var meta = me.getMeta();
+		var area = me.chart.chartArea;
+		var points = meta.data || [];
+		var i, ilen, model, controlPoints;
+
+		// Only consider points that are drawn in case the spanGaps option is used
+		if (meta.dataset._model.spanGaps) {
+			points = points.filter(function(pt) {
+				return !pt._model.skip;
+			});
+		}
+
+		function capControlPoint(pt, min, max) {
+			return Math.max(Math.min(pt, max), min);
+		}
+
+		for (i = 0, ilen = points.length; i < ilen; ++i) {
+			model = points[i]._model;
+			controlPoints = helpers$1.splineCurve(
+				helpers$1.previousItem(points, i, true)._model,
+				model,
+				helpers$1.nextItem(points, i, true)._model,
+				model.tension
+			);
+
+			// Prevent the bezier going outside of the bounds of the graph
+			model.controlPointPreviousX = capControlPoint(controlPoints.previous.x, area.left, area.right);
+			model.controlPointPreviousY = capControlPoint(controlPoints.previous.y, area.top, area.bottom);
+			model.controlPointNextX = capControlPoint(controlPoints.next.x, area.left, area.right);
+			model.controlPointNextY = capControlPoint(controlPoints.next.y, area.top, area.bottom);
+		}
+	},
+
+	setHoverStyle: function(point) {
+		var model = point._model;
+		var options = point._options;
+		var getHoverColor = helpers$1.getHoverColor;
+
+		point.$previousStyle = {
+			backgroundColor: model.backgroundColor,
+			borderColor: model.borderColor,
+			borderWidth: model.borderWidth,
+			radius: model.radius
+		};
+
+		model.backgroundColor = valueOrDefault$7(options.hoverBackgroundColor, getHoverColor(options.backgroundColor));
+		model.borderColor = valueOrDefault$7(options.hoverBorderColor, getHoverColor(options.borderColor));
+		model.borderWidth = valueOrDefault$7(options.hoverBorderWidth, options.borderWidth);
+		model.radius = valueOrDefault$7(options.hoverRadius, options.radius);
+	}
+});
+
+core_defaults._set('scatter', {
+	hover: {
+		mode: 'single'
+	},
+
+	scales: {
+		xAxes: [{
+			id: 'x-axis-1',    // need an ID so datasets can reference the scale
+			type: 'linear',    // scatter should not use a category axis
+			position: 'bottom'
+		}],
+		yAxes: [{
+			id: 'y-axis-1',
+			type: 'linear',
+			position: 'left'
+		}]
+	},
+
+	tooltips: {
+		callbacks: {
+			title: function() {
+				return '';     // doesn't make sense for scatter since data are formatted as a point
+			},
+			label: function(item) {
+				return '(' + item.xLabel + ', ' + item.yLabel + ')';
+			}
+		}
+	}
+});
+
+core_defaults._set('global', {
+	datasets: {
+		scatter: {
+			showLine: false
+		}
+	}
+});
+
+// Scatter charts use line controllers
+var controller_scatter = controller_line;
+
+// NOTE export a map in which the key represents the controller type, not
+// the class, and so must be CamelCase in order to be correctly retrieved
+// by the controller in core.controller.js (`controllers[meta.type]`).
+
+var controllers = {
+	bar: controller_bar,
+	bubble: controller_bubble,
+	doughnut: controller_doughnut,
+	horizontalBar: controller_horizontalBar,
+	line: controller_line,
+	polarArea: controller_polarArea,
+	pie: controller_pie,
+	radar: controller_radar,
+	scatter: controller_scatter
+};
+
+/**
+ * Helper function to get relative position for an event
+ * @param {Event|IEvent} event - The event to get the position for
+ * @param {Chart} chart - The chart
+ * @returns {object} the event position
+ */
+function getRelativePosition(e, chart) {
+	if (e.native) {
+		return {
+			x: e.x,
+			y: e.y
+		};
+	}
+
+	return helpers$1.getRelativePosition(e, chart);
+}
+
+/**
+ * Helper function to traverse all of the visible elements in the chart
+ * @param {Chart} chart - the chart
+ * @param {function} handler - the callback to execute for each visible item
+ */
+function parseVisibleItems(chart, handler) {
+	var metasets = chart._getSortedVisibleDatasetMetas();
+	var metadata, i, j, ilen, jlen, element;
+
+	for (i = 0, ilen = metasets.length; i < ilen; ++i) {
+		metadata = metasets[i].data;
+		for (j = 0, jlen = metadata.length; j < jlen; ++j) {
+			element = metadata[j];
+			if (!element._view.skip) {
+				handler(element);
+			}
+		}
+	}
+}
+
+/**
+ * Helper function to get the items that intersect the event position
+ * @param {ChartElement[]} items - elements to filter
+ * @param {object} position - the point to be nearest to
+ * @return {ChartElement[]} the nearest items
+ */
+function getIntersectItems(chart, position) {
+	var elements = [];
+
+	parseVisibleItems(chart, function(element) {
+		if (element.inRange(position.x, position.y)) {
+			elements.push(element);
+		}
+	});
+
+	return elements;
+}
+
+/**
+ * Helper function to get the items nearest to the event position considering all visible items in teh chart
+ * @param {Chart} chart - the chart to look at elements from
+ * @param {object} position - the point to be nearest to
+ * @param {boolean} intersect - if true, only consider items that intersect the position
+ * @param {function} distanceMetric - function to provide the distance between points
+ * @return {ChartElement[]} the nearest items
+ */
+function getNearestItems(chart, position, intersect, distanceMetric) {
+	var minDistance = Number.POSITIVE_INFINITY;
+	var nearestItems = [];
+
+	parseVisibleItems(chart, function(element) {
+		if (intersect && !element.inRange(position.x, position.y)) {
+			return;
+		}
+
+		var center = element.getCenterPoint();
+		var distance = distanceMetric(position, center);
+		if (distance < minDistance) {
+			nearestItems = [element];
+			minDistance = distance;
+		} else if (distance === minDistance) {
+			// Can have multiple items at the same distance in which case we sort by size
+			nearestItems.push(element);
+		}
+	});
+
+	return nearestItems;
+}
+
+/**
+ * Get a distance metric function for two points based on the
+ * axis mode setting
+ * @param {string} axis - the axis mode. x|y|xy
+ */
+function getDistanceMetricForAxis(axis) {
+	var useX = axis.indexOf('x') !== -1;
+	var useY = axis.indexOf('y') !== -1;
+
+	return function(pt1, pt2) {
+		var deltaX = useX ? Math.abs(pt1.x - pt2.x) : 0;
+		var deltaY = useY ? Math.abs(pt1.y - pt2.y) : 0;
+		return Math.sqrt(Math.pow(deltaX, 2) + Math.pow(deltaY, 2));
+	};
+}
+
+function indexMode(chart, e, options) {
+	var position = getRelativePosition(e, chart);
+	// Default axis for index mode is 'x' to match old behaviour
+	options.axis = options.axis || 'x';
+	var distanceMetric = getDistanceMetricForAxis(options.axis);
+	var items = options.intersect ? getIntersectItems(chart, position) : getNearestItems(chart, position, false, distanceMetric);
+	var elements = [];
+
+	if (!items.length) {
+		return [];
+	}
+
+	chart._getSortedVisibleDatasetMetas().forEach(function(meta) {
+		var element = meta.data[items[0]._index];
+
+		// don't count items that are skipped (null data)
+		if (element && !element._view.skip) {
+			elements.push(element);
+		}
+	});
+
+	return elements;
+}
+
+/**
+ * @interface IInteractionOptions
+ */
+/**
+ * If true, only consider items that intersect the point
+ * @name IInterfaceOptions#boolean
+ * @type Boolean
+ */
+
+/**
+ * Contains interaction related functions
+ * @namespace Chart.Interaction
+ */
+var core_interaction = {
+	// Helper function for different modes
+	modes: {
+		single: function(chart, e) {
+			var position = getRelativePosition(e, chart);
+			var elements = [];
+
+			parseVisibleItems(chart, function(element) {
+				if (element.inRange(position.x, position.y)) {
+					elements.push(element);
+					return elements;
+				}
+			});
+
+			return elements.slice(0, 1);
+		},
+
+		/**
+		 * @function Chart.Interaction.modes.label
+		 * @deprecated since version 2.4.0
+		 * @todo remove at version 3
+		 * @private
+		 */
+		label: indexMode,
+
+		/**
+		 * Returns items at the same index. If the options.intersect parameter is true, we only return items if we intersect something
+		 * If the options.intersect mode is false, we find the nearest item and return the items at the same index as that item
+		 * @function Chart.Interaction.modes.index
+		 * @since v2.4.0
+		 * @param {Chart} chart - the chart we are returning items from
+		 * @param {Event} e - the event we are find things at
+		 * @param {IInteractionOptions} options - options to use during interaction
+		 * @return {Chart.Element[]} Array of elements that are under the point. If none are found, an empty array is returned
+		 */
+		index: indexMode,
+
+		/**
+		 * Returns items in the same dataset. If the options.intersect parameter is true, we only return items if we intersect something
+		 * If the options.intersect is false, we find the nearest item and return the items in that dataset
+		 * @function Chart.Interaction.modes.dataset
+		 * @param {Chart} chart - the chart we are returning items from
+		 * @param {Event} e - the event we are find things at
+		 * @param {IInteractionOptions} options - options to use during interaction
+		 * @return {Chart.Element[]} Array of elements that are under the point. If none are found, an empty array is returned
+		 */
+		dataset: function(chart, e, options) {
+			var position = getRelativePosition(e, chart);
+			options.axis = options.axis || 'xy';
+			var distanceMetric = getDistanceMetricForAxis(options.axis);
+			var items = options.intersect ? getIntersectItems(chart, position) : getNearestItems(chart, position, false, distanceMetric);
+
+			if (items.length > 0) {
+				items = chart.getDatasetMeta(items[0]._datasetIndex).data;
+			}
+
+			return items;
+		},
+
+		/**
+		 * @function Chart.Interaction.modes.x-axis
+		 * @deprecated since version 2.4.0. Use index mode and intersect == true
+		 * @todo remove at version 3
+		 * @private
+		 */
+		'x-axis': function(chart, e) {
+			return indexMode(chart, e, {intersect: false});
+		},
+
+		/**
+		 * Point mode returns all elements that hit test based on the event position
+		 * of the event
+		 * @function Chart.Interaction.modes.intersect
+		 * @param {Chart} chart - the chart we are returning items from
+		 * @param {Event} e - the event we are find things at
+		 * @return {Chart.Element[]} Array of elements that are under the point. If none are found, an empty array is returned
+		 */
+		point: function(chart, e) {
+			var position = getRelativePosition(e, chart);
+			return getIntersectItems(chart, position);
+		},
+
+		/**
+		 * nearest mode returns the element closest to the point
+		 * @function Chart.Interaction.modes.intersect
+		 * @param {Chart} chart - the chart we are returning items from
+		 * @param {Event} e - the event we are find things at
+		 * @param {IInteractionOptions} options - options to use
+		 * @return {Chart.Element[]} Array of elements that are under the point. If none are found, an empty array is returned
+		 */
+		nearest: function(chart, e, options) {
+			var position = getRelativePosition(e, chart);
+			options.axis = options.axis || 'xy';
+			var distanceMetric = getDistanceMetricForAxis(options.axis);
+			return getNearestItems(chart, position, options.intersect, distanceMetric);
+		},
+
+		/**
+		 * x mode returns the elements that hit-test at the current x coordinate
+		 * @function Chart.Interaction.modes.x
+		 * @param {Chart} chart - the chart we are returning items from
+		 * @param {Event} e - the event we are find things at
+		 * @param {IInteractionOptions} options - options to use
+		 * @return {Chart.Element[]} Array of elements that are under the point. If none are found, an empty array is returned
+		 */
+		x: function(chart, e, options) {
+			var position = getRelativePosition(e, chart);
+			var items = [];
+			var intersectsItem = false;
+
+			parseVisibleItems(chart, function(element) {
+				if (element.inXRange(position.x)) {
+					items.push(element);
+				}
+
+				if (element.inRange(position.x, position.y)) {
+					intersectsItem = true;
+				}
+			});
+
+			// If we want to trigger on an intersect and we don't have any items
+			// that intersect the position, return nothing
+			if (options.intersect && !intersectsItem) {
+				items = [];
+			}
+			return items;
+		},
+
+		/**
+		 * y mode returns the elements that hit-test at the current y coordinate
+		 * @function Chart.Interaction.modes.y
+		 * @param {Chart} chart - the chart we are returning items from
+		 * @param {Event} e - the event we are find things at
+		 * @param {IInteractionOptions} options - options to use
+		 * @return {Chart.Element[]} Array of elements that are under the point. If none are found, an empty array is returned
+		 */
+		y: function(chart, e, options) {
+			var position = getRelativePosition(e, chart);
+			var items = [];
+			var intersectsItem = false;
+
+			parseVisibleItems(chart, function(element) {
+				if (element.inYRange(position.y)) {
+					items.push(element);
+				}
+
+				if (element.inRange(position.x, position.y)) {
+					intersectsItem = true;
+				}
+			});
+
+			// If we want to trigger on an intersect and we don't have any items
+			// that intersect the position, return nothing
+			if (options.intersect && !intersectsItem) {
+				items = [];
+			}
+			return items;
+		}
+	}
+};
+
+var extend = helpers$1.extend;
+
+function filterByPosition(array, position) {
+	return helpers$1.where(array, function(v) {
+		return v.pos === position;
+	});
+}
+
+function sortByWeight(array, reverse) {
+	return array.sort(function(a, b) {
+		var v0 = reverse ? b : a;
+		var v1 = reverse ? a : b;
+		return v0.weight === v1.weight ?
+			v0.index - v1.index :
+			v0.weight - v1.weight;
+	});
+}
+
+function wrapBoxes(boxes) {
+	var layoutBoxes = [];
+	var i, ilen, box;
+
+	for (i = 0, ilen = (boxes || []).length; i < ilen; ++i) {
+		box = boxes[i];
+		layoutBoxes.push({
+			index: i,
+			box: box,
+			pos: box.position,
+			horizontal: box.isHorizontal(),
+			weight: box.weight
+		});
+	}
+	return layoutBoxes;
+}
+
+function setLayoutDims(layouts, params) {
+	var i, ilen, layout;
+	for (i = 0, ilen = layouts.length; i < ilen; ++i) {
+		layout = layouts[i];
+		// store width used instead of chartArea.w in fitBoxes
+		layout.width = layout.horizontal
+			? layout.box.fullWidth && params.availableWidth
+			: params.vBoxMaxWidth;
+		// store height used instead of chartArea.h in fitBoxes
+		layout.height = layout.horizontal && params.hBoxMaxHeight;
+	}
+}
+
+function buildLayoutBoxes(boxes) {
+	var layoutBoxes = wrapBoxes(boxes);
+	var left = sortByWeight(filterByPosition(layoutBoxes, 'left'), true);
+	var right = sortByWeight(filterByPosition(layoutBoxes, 'right'));
+	var top = sortByWeight(filterByPosition(layoutBoxes, 'top'), true);
+	var bottom = sortByWeight(filterByPosition(layoutBoxes, 'bottom'));
+
+	return {
+		leftAndTop: left.concat(top),
+		rightAndBottom: right.concat(bottom),
+		chartArea: filterByPosition(layoutBoxes, 'chartArea'),
+		vertical: left.concat(right),
+		horizontal: top.concat(bottom)
+	};
+}
+
+function getCombinedMax(maxPadding, chartArea, a, b) {
+	return Math.max(maxPadding[a], chartArea[a]) + Math.max(maxPadding[b], chartArea[b]);
+}
+
+function updateDims(chartArea, params, layout) {
+	var box = layout.box;
+	var maxPadding = chartArea.maxPadding;
+	var newWidth, newHeight;
+
+	if (layout.size) {
+		// this layout was already counted for, lets first reduce old size
+		chartArea[layout.pos] -= layout.size;
+	}
+	layout.size = layout.horizontal ? box.height : box.width;
+	chartArea[layout.pos] += layout.size;
+
+	if (box.getPadding) {
+		var boxPadding = box.getPadding();
+		maxPadding.top = Math.max(maxPadding.top, boxPadding.top);
+		maxPadding.left = Math.max(maxPadding.left, boxPadding.left);
+		maxPadding.bottom = Math.max(maxPadding.bottom, boxPadding.bottom);
+		maxPadding.right = Math.max(maxPadding.right, boxPadding.right);
+	}
+
+	newWidth = params.outerWidth - getCombinedMax(maxPadding, chartArea, 'left', 'right');
+	newHeight = params.outerHeight - getCombinedMax(maxPadding, chartArea, 'top', 'bottom');
+
+	if (newWidth !== chartArea.w || newHeight !== chartArea.h) {
+		chartArea.w = newWidth;
+		chartArea.h = newHeight;
+
+		// return true if chart area changed in layout's direction
+		return layout.horizontal ? newWidth !== chartArea.w : newHeight !== chartArea.h;
+	}
+}
+
+function handleMaxPadding(chartArea) {
+	var maxPadding = chartArea.maxPadding;
+
+	function updatePos(pos) {
+		var change = Math.max(maxPadding[pos] - chartArea[pos], 0);
+		chartArea[pos] += change;
+		return change;
+	}
+	chartArea.y += updatePos('top');
+	chartArea.x += updatePos('left');
+	updatePos('right');
+	updatePos('bottom');
+}
+
+function getMargins(horizontal, chartArea) {
+	var maxPadding = chartArea.maxPadding;
+
+	function marginForPositions(positions) {
+		var margin = {left: 0, top: 0, right: 0, bottom: 0};
+		positions.forEach(function(pos) {
+			margin[pos] = Math.max(chartArea[pos], maxPadding[pos]);
+		});
+		return margin;
+	}
+
+	return horizontal
+		? marginForPositions(['left', 'right'])
+		: marginForPositions(['top', 'bottom']);
+}
+
+function fitBoxes(boxes, chartArea, params) {
+	var refitBoxes = [];
+	var i, ilen, layout, box, refit, changed;
+
+	for (i = 0, ilen = boxes.length; i < ilen; ++i) {
+		layout = boxes[i];
+		box = layout.box;
+
+		box.update(
+			layout.width || chartArea.w,
+			layout.height || chartArea.h,
+			getMargins(layout.horizontal, chartArea)
+		);
+		if (updateDims(chartArea, params, layout)) {
+			changed = true;
+			if (refitBoxes.length) {
+				// Dimensions changed and there were non full width boxes before this
+				// -> we have to refit those
+				refit = true;
+			}
+		}
+		if (!box.fullWidth) { // fullWidth boxes don't need to be re-fitted in any case
+			refitBoxes.push(layout);
+		}
+	}
+
+	return refit ? fitBoxes(refitBoxes, chartArea, params) || changed : changed;
+}
+
+function placeBoxes(boxes, chartArea, params) {
+	var userPadding = params.padding;
+	var x = chartArea.x;
+	var y = chartArea.y;
+	var i, ilen, layout, box;
+
+	for (i = 0, ilen = boxes.length; i < ilen; ++i) {
+		layout = boxes[i];
+		box = layout.box;
+		if (layout.horizontal) {
+			box.left = box.fullWidth ? userPadding.left : chartArea.left;
+			box.right = box.fullWidth ? params.outerWidth - userPadding.right : chartArea.left + chartArea.w;
+			box.top = y;
+			box.bottom = y + box.height;
+			box.width = box.right - box.left;
+			y = box.bottom;
+		} else {
+			box.left = x;
+			box.right = x + box.width;
+			box.top = chartArea.top;
+			box.bottom = chartArea.top + chartArea.h;
+			box.height = box.bottom - box.top;
+			x = box.right;
+		}
+	}
+
+	chartArea.x = x;
+	chartArea.y = y;
+}
+
+core_defaults._set('global', {
+	layout: {
+		padding: {
+			top: 0,
+			right: 0,
+			bottom: 0,
+			left: 0
+		}
+	}
+});
+
+/**
+ * @interface ILayoutItem
+ * @prop {string} position - The position of the item in the chart layout. Possible values are
+ * 'left', 'top', 'right', 'bottom', and 'chartArea'
+ * @prop {number} weight - The weight used to sort the item. Higher weights are further away from the chart area
+ * @prop {boolean} fullWidth - if true, and the item is horizontal, then push vertical boxes down
+ * @prop {function} isHorizontal - returns true if the layout item is horizontal (ie. top or bottom)
+ * @prop {function} update - Takes two parameters: width and height. Returns size of item
+ * @prop {function} getPadding -  Returns an object with padding on the edges
+ * @prop {number} width - Width of item. Must be valid after update()
+ * @prop {number} height - Height of item. Must be valid after update()
+ * @prop {number} left - Left edge of the item. Set by layout system and cannot be used in update
+ * @prop {number} top - Top edge of the item. Set by layout system and cannot be used in update
+ * @prop {number} right - Right edge of the item. Set by layout system and cannot be used in update
+ * @prop {number} bottom - Bottom edge of the item. Set by layout system and cannot be used in update
+ */
+
+// The layout service is very self explanatory.  It's responsible for the layout within a chart.
+// Scales, Legends and Plugins all rely on the layout service and can easily register to be placed anywhere they need
+// It is this service's responsibility of carrying out that layout.
+var core_layouts = {
+	defaults: {},
+
+	/**
+	 * Register a box to a chart.
+	 * A box is simply a reference to an object that requires layout. eg. Scales, Legend, Title.
+	 * @param {Chart} chart - the chart to use
+	 * @param {ILayoutItem} item - the item to add to be layed out
+	 */
+	addBox: function(chart, item) {
+		if (!chart.boxes) {
+			chart.boxes = [];
+		}
+
+		// initialize item with default values
+		item.fullWidth = item.fullWidth || false;
+		item.position = item.position || 'top';
+		item.weight = item.weight || 0;
+		item._layers = item._layers || function() {
+			return [{
+				z: 0,
+				draw: function() {
+					item.draw.apply(item, arguments);
+				}
+			}];
+		};
+
+		chart.boxes.push(item);
+	},
+
+	/**
+	 * Remove a layoutItem from a chart
+	 * @param {Chart} chart - the chart to remove the box from
+	 * @param {ILayoutItem} layoutItem - the item to remove from the layout
+	 */
+	removeBox: function(chart, layoutItem) {
+		var index = chart.boxes ? chart.boxes.indexOf(layoutItem) : -1;
+		if (index !== -1) {
+			chart.boxes.splice(index, 1);
+		}
+	},
+
+	/**
+	 * Sets (or updates) options on the given `item`.
+	 * @param {Chart} chart - the chart in which the item lives (or will be added to)
+	 * @param {ILayoutItem} item - the item to configure with the given options
+	 * @param {object} options - the new item options.
+	 */
+	configure: function(chart, item, options) {
+		var props = ['fullWidth', 'position', 'weight'];
+		var ilen = props.length;
+		var i = 0;
+		var prop;
+
+		for (; i < ilen; ++i) {
+			prop = props[i];
+			if (options.hasOwnProperty(prop)) {
+				item[prop] = options[prop];
+			}
+		}
+	},
+
+	/**
+	 * Fits boxes of the given chart into the given size by having each box measure itself
+	 * then running a fitting algorithm
+	 * @param {Chart} chart - the chart
+	 * @param {number} width - the width to fit into
+	 * @param {number} height - the height to fit into
+	 */
+	update: function(chart, width, height) {
+		if (!chart) {
+			return;
+		}
+
+		var layoutOptions = chart.options.layout || {};
+		var padding = helpers$1.options.toPadding(layoutOptions.padding);
+
+		var availableWidth = width - padding.width;
+		var availableHeight = height - padding.height;
+		var boxes = buildLayoutBoxes(chart.boxes);
+		var verticalBoxes = boxes.vertical;
+		var horizontalBoxes = boxes.horizontal;
+
+		// Essentially we now have any number of boxes on each of the 4 sides.
+		// Our canvas looks like the following.
+		// The areas L1 and L2 are the left axes. R1 is the right axis, T1 is the top axis and
+		// B1 is the bottom axis
+		// There are also 4 quadrant-like locations (left to right instead of clockwise) reserved for chart overlays
+		// These locations are single-box locations only, when trying to register a chartArea location that is already taken,
+		// an error will be thrown.
+		//
+		// |----------------------------------------------------|
+		// |                  T1 (Full Width)                   |
+		// |----------------------------------------------------|
+		// |    |    |                 T2                  |    |
+		// |    |----|-------------------------------------|----|
+		// |    |    | C1 |                           | C2 |    |
+		// |    |    |----|                           |----|    |
+		// |    |    |                                     |    |
+		// | L1 | L2 |           ChartArea (C0)            | R1 |
+		// |    |    |                                     |    |
+		// |    |    |----|                           |----|    |
+		// |    |    | C3 |                           | C4 |    |
+		// |    |----|-------------------------------------|----|
+		// |    |    |                 B1                  |    |
+		// |----------------------------------------------------|
+		// |                  B2 (Full Width)                   |
+		// |----------------------------------------------------|
+		//
+
+		var params = Object.freeze({
+			outerWidth: width,
+			outerHeight: height,
+			padding: padding,
+			availableWidth: availableWidth,
+			vBoxMaxWidth: availableWidth / 2 / verticalBoxes.length,
+			hBoxMaxHeight: availableHeight / 2
+		});
+		var chartArea = extend({
+			maxPadding: extend({}, padding),
+			w: availableWidth,
+			h: availableHeight,
+			x: padding.left,
+			y: padding.top
+		}, padding);
+
+		setLayoutDims(verticalBoxes.concat(horizontalBoxes), params);
+
+		// First fit vertical boxes
+		fitBoxes(verticalBoxes, chartArea, params);
+
+		// Then fit horizontal boxes
+		if (fitBoxes(horizontalBoxes, chartArea, params)) {
+			// if the area changed, re-fit vertical boxes
+			fitBoxes(verticalBoxes, chartArea, params);
+		}
+
+		handleMaxPadding(chartArea);
+
+		// Finally place the boxes to correct coordinates
+		placeBoxes(boxes.leftAndTop, chartArea, params);
+
+		// Move to opposite side of chart
+		chartArea.x += chartArea.w;
+		chartArea.y += chartArea.h;
+
+		placeBoxes(boxes.rightAndBottom, chartArea, params);
+
+		chart.chartArea = {
+			left: chartArea.left,
+			top: chartArea.top,
+			right: chartArea.left + chartArea.w,
+			bottom: chartArea.top + chartArea.h
+		};
+
+		// Finally update boxes in chartArea (radial scale for example)
+		helpers$1.each(boxes.chartArea, function(layout) {
+			var box = layout.box;
+			extend(box, chart.chartArea);
+			box.update(chartArea.w, chartArea.h);
+		});
+	}
+};
+
+/**
+ * Platform fallback implementation (minimal).
+ * @see https://github.com/chartjs/Chart.js/pull/4591#issuecomment-319575939
+ */
+
+var platform_basic = {
+	acquireContext: function(item) {
+		if (item && item.canvas) {
+			// Support for any object associated to a canvas (including a context2d)
+			item = item.canvas;
+		}
+
+		return item && item.getContext('2d') || null;
+	}
+};
+
+var platform_dom = "/*\n * DOM element rendering detection\n * https://davidwalsh.name/detect-node-insertion\n */\n@keyframes chartjs-render-animation {\n\tfrom { opacity: 0.99; }\n\tto { opacity: 1; }\n}\n\n.chartjs-render-monitor {\n\tanimation: chartjs-render-animation 0.001s;\n}\n\n/*\n * DOM element resizing detection\n * https://github.com/marcj/css-element-queries\n */\n.chartjs-size-monitor,\n.chartjs-size-monitor-expand,\n.chartjs-size-monitor-shrink {\n\tposition: absolute;\n\tdirection: ltr;\n\tleft: 0;\n\ttop: 0;\n\tright: 0;\n\tbottom: 0;\n\toverflow: hidden;\n\tpointer-events: none;\n\tvisibility: hidden;\n\tz-index: -1;\n}\n\n.chartjs-size-monitor-expand > div {\n\tposition: absolute;\n\twidth: 1000000px;\n\theight: 1000000px;\n\tleft: 0;\n\ttop: 0;\n}\n\n.chartjs-size-monitor-shrink > div {\n\tposition: absolute;\n\twidth: 200%;\n\theight: 200%;\n\tleft: 0;\n\ttop: 0;\n}\n";
+
+var platform_dom$1 = /*#__PURE__*/Object.freeze({
+__proto__: null,
+'default': platform_dom
+});
+
+var stylesheet = getCjsExportFromNamespace(platform_dom$1);
+
+var EXPANDO_KEY = '$chartjs';
+var CSS_PREFIX = 'chartjs-';
+var CSS_SIZE_MONITOR = CSS_PREFIX + 'size-monitor';
+var CSS_RENDER_MONITOR = CSS_PREFIX + 'render-monitor';
+var CSS_RENDER_ANIMATION = CSS_PREFIX + 'render-animation';
+var ANIMATION_START_EVENTS = ['animationstart', 'webkitAnimationStart'];
+
+/**
+ * DOM event types -> Chart.js event types.
+ * Note: only events with different types are mapped.
+ * @see https://developer.mozilla.org/en-US/docs/Web/Events
+ */
+var EVENT_TYPES = {
+	touchstart: 'mousedown',
+	touchmove: 'mousemove',
+	touchend: 'mouseup',
+	pointerenter: 'mouseenter',
+	pointerdown: 'mousedown',
+	pointermove: 'mousemove',
+	pointerup: 'mouseup',
+	pointerleave: 'mouseout',
+	pointerout: 'mouseout'
+};
+
+/**
+ * The "used" size is the final value of a dimension property after all calculations have
+ * been performed. This method uses the computed style of `element` but returns undefined
+ * if the computed style is not expressed in pixels. That can happen in some cases where
+ * `element` has a size relative to its parent and this last one is not yet displayed,
+ * for example because of `display: none` on a parent node.
+ * @see https://developer.mozilla.org/en-US/docs/Web/CSS/used_value
+ * @returns {number} Size in pixels or undefined if unknown.
+ */
+function readUsedSize(element, property) {
+	var value = helpers$1.getStyle(element, property);
+	var matches = value && value.match(/^(\d+)(\.\d+)?px$/);
+	return matches ? Number(matches[1]) : undefined;
+}
+
+/**
+ * Initializes the canvas style and render size without modifying the canvas display size,
+ * since responsiveness is handled by the controller.resize() method. The config is used
+ * to determine the aspect ratio to apply in case no explicit height has been specified.
+ */
+function initCanvas(canvas, config) {
+	var style = canvas.style;
+
+	// NOTE(SB) canvas.getAttribute('width') !== canvas.width: in the first case it
+	// returns null or '' if no explicit value has been set to the canvas attribute.
+	var renderHeight = canvas.getAttribute('height');
+	var renderWidth = canvas.getAttribute('width');
+
+	// Chart.js modifies some canvas values that we want to restore on destroy
+	canvas[EXPANDO_KEY] = {
+		initial: {
+			height: renderHeight,
+			width: renderWidth,
+			style: {
+				display: style.display,
+				height: style.height,
+				width: style.width
+			}
+		}
+	};
+
+	// Force canvas to display as block to avoid extra space caused by inline
+	// elements, which would interfere with the responsive resize process.
+	// https://github.com/chartjs/Chart.js/issues/2538
+	style.display = style.display || 'block';
+
+	if (renderWidth === null || renderWidth === '') {
+		var displayWidth = readUsedSize(canvas, 'width');
+		if (displayWidth !== undefined) {
+			canvas.width = displayWidth;
+		}
+	}
+
+	if (renderHeight === null || renderHeight === '') {
+		if (canvas.style.height === '') {
+			// If no explicit render height and style height, let's apply the aspect ratio,
+			// which one can be specified by the user but also by charts as default option
+			// (i.e. options.aspectRatio). If not specified, use canvas aspect ratio of 2.
+			canvas.height = canvas.width / (config.options.aspectRatio || 2);
+		} else {
+			var displayHeight = readUsedSize(canvas, 'height');
+			if (displayWidth !== undefined) {
+				canvas.height = displayHeight;
+			}
+		}
+	}
+
+	return canvas;
+}
+
+/**
+ * Detects support for options object argument in addEventListener.
+ * https://developer.mozilla.org/en-US/docs/Web/API/EventTarget/addEventListener#Safely_detecting_option_support
+ * @private
+ */
+var supportsEventListenerOptions = (function() {
+	var supports = false;
+	try {
+		var options = Object.defineProperty({}, 'passive', {
+			// eslint-disable-next-line getter-return
+			get: function() {
+				supports = true;
+			}
+		});
+		window.addEventListener('e', null, options);
+	} catch (e) {
+		// continue regardless of error
+	}
+	return supports;
+}());
+
+// Default passive to true as expected by Chrome for 'touchstart' and 'touchend' events.
+// https://github.com/chartjs/Chart.js/issues/4287
+var eventListenerOptions = supportsEventListenerOptions ? {passive: true} : false;
+
+function addListener(node, type, listener) {
+	node.addEventListener(type, listener, eventListenerOptions);
+}
+
+function removeListener(node, type, listener) {
+	node.removeEventListener(type, listener, eventListenerOptions);
+}
+
+function createEvent(type, chart, x, y, nativeEvent) {
+	return {
+		type: type,
+		chart: chart,
+		native: nativeEvent || null,
+		x: x !== undefined ? x : null,
+		y: y !== undefined ? y : null,
+	};
+}
+
+function fromNativeEvent(event, chart) {
+	var type = EVENT_TYPES[event.type] || event.type;
+	var pos = helpers$1.getRelativePosition(event, chart);
+	return createEvent(type, chart, pos.x, pos.y, event);
+}
+
+function throttled(fn, thisArg) {
+	var ticking = false;
+	var args = [];
+
+	return function() {
+		args = Array.prototype.slice.call(arguments);
+		thisArg = thisArg || this;
+
+		if (!ticking) {
+			ticking = true;
+			helpers$1.requestAnimFrame.call(window, function() {
+				ticking = false;
+				fn.apply(thisArg, args);
+			});
+		}
+	};
+}
+
+function createDiv(cls) {
+	var el = document.createElement('div');
+	el.className = cls || '';
+	return el;
+}
+
+// Implementation based on https://github.com/marcj/css-element-queries
+function createResizer(handler) {
+	var maxSize = 1000000;
+
+	// NOTE(SB) Don't use innerHTML because it could be considered unsafe.
+	// https://github.com/chartjs/Chart.js/issues/5902
+	var resizer = createDiv(CSS_SIZE_MONITOR);
+	var expand = createDiv(CSS_SIZE_MONITOR + '-expand');
+	var shrink = createDiv(CSS_SIZE_MONITOR + '-shrink');
+
+	expand.appendChild(createDiv());
+	shrink.appendChild(createDiv());
+
+	resizer.appendChild(expand);
+	resizer.appendChild(shrink);
+	resizer._reset = function() {
+		expand.scrollLeft = maxSize;
+		expand.scrollTop = maxSize;
+		shrink.scrollLeft = maxSize;
+		shrink.scrollTop = maxSize;
+	};
+
+	var onScroll = function() {
+		resizer._reset();
+		handler();
+	};
+
+	addListener(expand, 'scroll', onScroll.bind(expand, 'expand'));
+	addListener(shrink, 'scroll', onScroll.bind(shrink, 'shrink'));
+
+	return resizer;
+}
+
+// https://davidwalsh.name/detect-node-insertion
+function watchForRender(node, handler) {
+	var expando = node[EXPANDO_KEY] || (node[EXPANDO_KEY] = {});
+	var proxy = expando.renderProxy = function(e) {
+		if (e.animationName === CSS_RENDER_ANIMATION) {
+			handler();
+		}
+	};
+
+	helpers$1.each(ANIMATION_START_EVENTS, function(type) {
+		addListener(node, type, proxy);
+	});
+
+	// #4737: Chrome might skip the CSS animation when the CSS_RENDER_MONITOR class
+	// is removed then added back immediately (same animation frame?). Accessing the
+	// `offsetParent` property will force a reflow and re-evaluate the CSS animation.
+	// https://gist.github.com/paulirish/5d52fb081b3570c81e3a#box-metrics
+	// https://github.com/chartjs/Chart.js/issues/4737
+	expando.reflow = !!node.offsetParent;
+
+	node.classList.add(CSS_RENDER_MONITOR);
+}
+
+function unwatchForRender(node) {
+	var expando = node[EXPANDO_KEY] || {};
+	var proxy = expando.renderProxy;
+
+	if (proxy) {
+		helpers$1.each(ANIMATION_START_EVENTS, function(type) {
+			removeListener(node, type, proxy);
+		});
+
+		delete expando.renderProxy;
+	}
+
+	node.classList.remove(CSS_RENDER_MONITOR);
+}
+
+function addResizeListener(node, listener, chart) {
+	var expando = node[EXPANDO_KEY] || (node[EXPANDO_KEY] = {});
+
+	// Let's keep track of this added resizer and thus avoid DOM query when removing it.
+	var resizer = expando.resizer = createResizer(throttled(function() {
+		if (expando.resizer) {
+			var container = chart.options.maintainAspectRatio && node.parentNode;
+			var w = container ? container.clientWidth : 0;
+			listener(createEvent('resize', chart));
+			if (container && container.clientWidth < w && chart.canvas) {
+				// If the container size shrank during chart resize, let's assume
+				// scrollbar appeared. So we resize again with the scrollbar visible -
+				// effectively making chart smaller and the scrollbar hidden again.
+				// Because we are inside `throttled`, and currently `ticking`, scroll
+				// events are ignored during this whole 2 resize process.
+				// If we assumed wrong and something else happened, we are resizing
+				// twice in a frame (potential performance issue)
+				listener(createEvent('resize', chart));
+			}
+		}
+	}));
+
+	// The resizer needs to be attached to the node parent, so we first need to be
+	// sure that `node` is attached to the DOM before injecting the resizer element.
+	watchForRender(node, function() {
+		if (expando.resizer) {
+			var container = node.parentNode;
+			if (container && container !== resizer.parentNode) {
+				container.insertBefore(resizer, container.firstChild);
+			}
+
+			// The container size might have changed, let's reset the resizer state.
+			resizer._reset();
+		}
+	});
+}
+
+function removeResizeListener(node) {
+	var expando = node[EXPANDO_KEY] || {};
+	var resizer = expando.resizer;
+
+	delete expando.resizer;
+	unwatchForRender(node);
+
+	if (resizer && resizer.parentNode) {
+		resizer.parentNode.removeChild(resizer);
+	}
+}
+
+/**
+ * Injects CSS styles inline if the styles are not already present.
+ * @param {HTMLDocument|ShadowRoot} rootNode - the node to contain the <style>.
+ * @param {string} css - the CSS to be injected.
+ */
+function injectCSS(rootNode, css) {
+	// https://stackoverflow.com/q/3922139
+	var expando = rootNode[EXPANDO_KEY] || (rootNode[EXPANDO_KEY] = {});
+	if (!expando.containsStyles) {
+		expando.containsStyles = true;
+		css = '/* Chart.js */\n' + css;
+		var style = document.createElement('style');
+		style.setAttribute('type', 'text/css');
+		style.appendChild(document.createTextNode(css));
+		rootNode.appendChild(style);
+	}
+}
+
+var platform_dom$2 = {
+	/**
+	 * When `true`, prevents the automatic injection of the stylesheet required to
+	 * correctly detect when the chart is added to the DOM and then resized. This
+	 * switch has been added to allow external stylesheet (`dist/Chart(.min)?.js`)
+	 * to be manually imported to make this library compatible with any CSP.
+	 * See https://github.com/chartjs/Chart.js/issues/5208
+	 */
+	disableCSSInjection: false,
+
+	/**
+	 * This property holds whether this platform is enabled for the current environment.
+	 * Currently used by platform.js to select the proper implementation.
+	 * @private
+	 */
+	_enabled: typeof window !== 'undefined' && typeof document !== 'undefined',
+
+	/**
+	 * Initializes resources that depend on platform options.
+	 * @param {HTMLCanvasElement} canvas - The Canvas element.
+	 * @private
+	 */
+	_ensureLoaded: function(canvas) {
+		if (!this.disableCSSInjection) {
+			// If the canvas is in a shadow DOM, then the styles must also be inserted
+			// into the same shadow DOM.
+			// https://github.com/chartjs/Chart.js/issues/5763
+			var root = canvas.getRootNode ? canvas.getRootNode() : document;
+			var targetNode = root.host ? root : document.head;
+			injectCSS(targetNode, stylesheet);
+		}
+	},
+
+	acquireContext: function(item, config) {
+		if (typeof item === 'string') {
+			item = document.getElementById(item);
+		} else if (item.length) {
+			// Support for array based queries (such as jQuery)
+			item = item[0];
+		}
+
+		if (item && item.canvas) {
+			// Support for any object associated to a canvas (including a context2d)
+			item = item.canvas;
+		}
+
+		// To prevent canvas fingerprinting, some add-ons undefine the getContext
+		// method, for example: https://github.com/kkapsner/CanvasBlocker
+		// https://github.com/chartjs/Chart.js/issues/2807
+		var context = item && item.getContext && item.getContext('2d');
+
+		// `instanceof HTMLCanvasElement/CanvasRenderingContext2D` fails when the item is
+		// inside an iframe or when running in a protected environment. We could guess the
+		// types from their toString() value but let's keep things flexible and assume it's
+		// a sufficient condition if the item has a context2D which has item as `canvas`.
+		// https://github.com/chartjs/Chart.js/issues/3887
+		// https://github.com/chartjs/Chart.js/issues/4102
+		// https://github.com/chartjs/Chart.js/issues/4152
+		if (context && context.canvas === item) {
+			// Load platform resources on first chart creation, to make it possible to
+			// import the library before setting platform options.
+			this._ensureLoaded(item);
+			initCanvas(item, config);
+			return context;
+		}
+
+		return null;
+	},
+
+	releaseContext: function(context) {
+		var canvas = context.canvas;
+		if (!canvas[EXPANDO_KEY]) {
+			return;
+		}
+
+		var initial = canvas[EXPANDO_KEY].initial;
+		['height', 'width'].forEach(function(prop) {
+			var value = initial[prop];
+			if (helpers$1.isNullOrUndef(value)) {
+				canvas.removeAttribute(prop);
+			} else {
+				canvas.setAttribute(prop, value);
+			}
+		});
+
+		helpers$1.each(initial.style || {}, function(value, key) {
+			canvas.style[key] = value;
+		});
+
+		// The canvas render size might have been changed (and thus the state stack discarded),
+		// we can't use save() and restore() to restore the initial state. So make sure that at
+		// least the canvas context is reset to the default state by setting the canvas width.
+		// https://www.w3.org/TR/2011/WD-html5-20110525/the-canvas-element.html
+		// eslint-disable-next-line no-self-assign
+		canvas.width = canvas.width;
+
+		delete canvas[EXPANDO_KEY];
+	},
+
+	addEventListener: function(chart, type, listener) {
+		var canvas = chart.canvas;
+		if (type === 'resize') {
+			// Note: the resize event is not supported on all browsers.
+			addResizeListener(canvas, listener, chart);
+			return;
+		}
+
+		var expando = listener[EXPANDO_KEY] || (listener[EXPANDO_KEY] = {});
+		var proxies = expando.proxies || (expando.proxies = {});
+		var proxy = proxies[chart.id + '_' + type] = function(event) {
+			listener(fromNativeEvent(event, chart));
+		};
+
+		addListener(canvas, type, proxy);
+	},
+
+	removeEventListener: function(chart, type, listener) {
+		var canvas = chart.canvas;
+		if (type === 'resize') {
+			// Note: the resize event is not supported on all browsers.
+			removeResizeListener(canvas);
+			return;
+		}
+
+		var expando = listener[EXPANDO_KEY] || {};
+		var proxies = expando.proxies || {};
+		var proxy = proxies[chart.id + '_' + type];
+		if (!proxy) {
+			return;
+		}
+
+		removeListener(canvas, type, proxy);
+	}
+};
+
+// DEPRECATIONS
+
+/**
+ * Provided for backward compatibility, use EventTarget.addEventListener instead.
+ * EventTarget.addEventListener compatibility: Chrome, Opera 7, Safari, FF1.5+, IE9+
+ * @see https://developer.mozilla.org/en-US/docs/Web/API/EventTarget/addEventListener
+ * @function Chart.helpers.addEvent
+ * @deprecated since version 2.7.0
+ * @todo remove at version 3
+ * @private
+ */
+helpers$1.addEvent = addListener;
+
+/**
+ * Provided for backward compatibility, use EventTarget.removeEventListener instead.
+ * EventTarget.removeEventListener compatibility: Chrome, Opera 7, Safari, FF1.5+, IE9+
+ * @see https://developer.mozilla.org/en-US/docs/Web/API/EventTarget/removeEventListener
+ * @function Chart.helpers.removeEvent
+ * @deprecated since version 2.7.0
+ * @todo remove at version 3
+ * @private
+ */
+helpers$1.removeEvent = removeListener;
+
+// @TODO Make possible to select another platform at build time.
+var implementation = platform_dom$2._enabled ? platform_dom$2 : platform_basic;
+
+/**
+ * @namespace Chart.platform
+ * @see https://chartjs.gitbooks.io/proposals/content/Platform.html
+ * @since 2.4.0
+ */
+var platform = helpers$1.extend({
+	/**
+	 * @since 2.7.0
+	 */
+	initialize: function() {},
+
+	/**
+	 * Called at chart construction time, returns a context2d instance implementing
+	 * the [W3C Canvas 2D Context API standard]{@link https://www.w3.org/TR/2dcontext/}.
+	 * @param {*} item - The native item from which to acquire context (platform specific)
+	 * @param {object} options - The chart options
+	 * @returns {CanvasRenderingContext2D} context2d instance
+	 */
+	acquireContext: function() {},
+
+	/**
+	 * Called at chart destruction time, releases any resources associated to the context
+	 * previously returned by the acquireContext() method.
+	 * @param {CanvasRenderingContext2D} context - The context2d instance
+	 * @returns {boolean} true if the method succeeded, else false
+	 */
+	releaseContext: function() {},
+
+	/**
+	 * Registers the specified listener on the given chart.
+	 * @param {Chart} chart - Chart from which to listen for event
+	 * @param {string} type - The ({@link IEvent}) type to listen for
+	 * @param {function} listener - Receives a notification (an object that implements
+	 * the {@link IEvent} interface) when an event of the specified type occurs.
+	 */
+	addEventListener: function() {},
+
+	/**
+	 * Removes the specified listener previously registered with addEventListener.
+	 * @param {Chart} chart - Chart from which to remove the listener
+	 * @param {string} type - The ({@link IEvent}) type to remove
+	 * @param {function} listener - The listener function to remove from the event target.
+	 */
+	removeEventListener: function() {}
+
+}, implementation);
+
+core_defaults._set('global', {
+	plugins: {}
+});
+
+/**
+ * The plugin service singleton
+ * @namespace Chart.plugins
+ * @since 2.1.0
+ */
+var core_plugins = {
+	/**
+	 * Globally registered plugins.
+	 * @private
+	 */
+	_plugins: [],
+
+	/**
+	 * This identifier is used to invalidate the descriptors cache attached to each chart
+	 * when a global plugin is registered or unregistered. In this case, the cache ID is
+	 * incremented and descriptors are regenerated during following API calls.
+	 * @private
+	 */
+	_cacheId: 0,
+
+	/**
+	 * Registers the given plugin(s) if not already registered.
+	 * @param {IPlugin[]|IPlugin} plugins plugin instance(s).
+	 */
+	register: function(plugins) {
+		var p = this._plugins;
+		([]).concat(plugins).forEach(function(plugin) {
+			if (p.indexOf(plugin) === -1) {
+				p.push(plugin);
+			}
+		});
+
+		this._cacheId++;
+	},
+
+	/**
+	 * Unregisters the given plugin(s) only if registered.
+	 * @param {IPlugin[]|IPlugin} plugins plugin instance(s).
+	 */
+	unregister: function(plugins) {
+		var p = this._plugins;
+		([]).concat(plugins).forEach(function(plugin) {
+			var idx = p.indexOf(plugin);
+			if (idx !== -1) {
+				p.splice(idx, 1);
+			}
+		});
+
+		this._cacheId++;
+	},
+
+	/**
+	 * Remove all registered plugins.
+	 * @since 2.1.5
+	 */
+	clear: function() {
+		this._plugins = [];
+		this._cacheId++;
+	},
+
+	/**
+	 * Returns the number of registered plugins?
+	 * @returns {number}
+	 * @since 2.1.5
+	 */
+	count: function() {
+		return this._plugins.length;
+	},
+
+	/**
+	 * Returns all registered plugin instances.
+	 * @returns {IPlugin[]} array of plugin objects.
+	 * @since 2.1.5
+	 */
+	getAll: function() {
+		return this._plugins;
+	},
+
+	/**
+	 * Calls enabled plugins for `chart` on the specified hook and with the given args.
+	 * This method immediately returns as soon as a plugin explicitly returns false. The
+	 * returned value can be used, for instance, to interrupt the current action.
+	 * @param {Chart} chart - The chart instance for which plugins should be called.
+	 * @param {string} hook - The name of the plugin method to call (e.g. 'beforeUpdate').
+	 * @param {Array} [args] - Extra arguments to apply to the hook call.
+	 * @returns {boolean} false if any of the plugins return false, else returns true.
+	 */
+	notify: function(chart, hook, args) {
+		var descriptors = this.descriptors(chart);
+		var ilen = descriptors.length;
+		var i, descriptor, plugin, params, method;
+
+		for (i = 0; i < ilen; ++i) {
+			descriptor = descriptors[i];
+			plugin = descriptor.plugin;
+			method = plugin[hook];
+			if (typeof method === 'function') {
+				params = [chart].concat(args || []);
+				params.push(descriptor.options);
+				if (method.apply(plugin, params) === false) {
+					return false;
+				}
+			}
+		}
+
+		return true;
+	},
+
+	/**
+	 * Returns descriptors of enabled plugins for the given chart.
+	 * @returns {object[]} [{ plugin, options }]
+	 * @private
+	 */
+	descriptors: function(chart) {
+		var cache = chart.$plugins || (chart.$plugins = {});
+		if (cache.id === this._cacheId) {
+			return cache.descriptors;
+		}
+
+		var plugins = [];
+		var descriptors = [];
+		var config = (chart && chart.config) || {};
+		var options = (config.options && config.options.plugins) || {};
+
+		this._plugins.concat(config.plugins || []).forEach(function(plugin) {
+			var idx = plugins.indexOf(plugin);
+			if (idx !== -1) {
+				return;
+			}
+
+			var id = plugin.id;
+			var opts = options[id];
+			if (opts === false) {
+				return;
+			}
+
+			if (opts === true) {
+				opts = helpers$1.clone(core_defaults.global.plugins[id]);
+			}
+
+			plugins.push(plugin);
+			descriptors.push({
+				plugin: plugin,
+				options: opts || {}
+			});
+		});
+
+		cache.descriptors = descriptors;
+		cache.id = this._cacheId;
+		return descriptors;
+	},
+
+	/**
+	 * Invalidates cache for the given chart: descriptors hold a reference on plugin option,
+	 * but in some cases, this reference can be changed by the user when updating options.
+	 * https://github.com/chartjs/Chart.js/issues/5111#issuecomment-355934167
+	 * @private
+	 */
+	_invalidate: function(chart) {
+		delete chart.$plugins;
+	}
+};
+
+var core_scaleService = {
+	// Scale registration object. Extensions can register new scale types (such as log or DB scales) and then
+	// use the new chart options to grab the correct scale
+	constructors: {},
+	// Use a registration function so that we can move to an ES6 map when we no longer need to support
+	// old browsers
+
+	// Scale config defaults
+	defaults: {},
+	registerScaleType: function(type, scaleConstructor, scaleDefaults) {
+		this.constructors[type] = scaleConstructor;
+		this.defaults[type] = helpers$1.clone(scaleDefaults);
+	},
+	getScaleConstructor: function(type) {
+		return this.constructors.hasOwnProperty(type) ? this.constructors[type] : undefined;
+	},
+	getScaleDefaults: function(type) {
+		// Return the scale defaults merged with the global settings so that we always use the latest ones
+		return this.defaults.hasOwnProperty(type) ? helpers$1.merge({}, [core_defaults.scale, this.defaults[type]]) : {};
+	},
+	updateScaleDefaults: function(type, additions) {
+		var me = this;
+		if (me.defaults.hasOwnProperty(type)) {
+			me.defaults[type] = helpers$1.extend(me.defaults[type], additions);
+		}
+	},
+	addScalesToLayout: function(chart) {
+		// Adds each scale to the chart.boxes array to be sized accordingly
+		helpers$1.each(chart.scales, function(scale) {
+			// Set ILayoutItem parameters for backwards compatibility
+			scale.fullWidth = scale.options.fullWidth;
+			scale.position = scale.options.position;
+			scale.weight = scale.options.weight;
+			core_layouts.addBox(chart, scale);
+		});
+	}
+};
+
+var valueOrDefault$8 = helpers$1.valueOrDefault;
+var getRtlHelper = helpers$1.rtl.getRtlAdapter;
+
+core_defaults._set('global', {
+	tooltips: {
+		enabled: true,
+		custom: null,
+		mode: 'nearest',
+		position: 'average',
+		intersect: true,
+		backgroundColor: 'rgba(0,0,0,0.8)',
+		titleFontStyle: 'bold',
+		titleSpacing: 2,
+		titleMarginBottom: 6,
+		titleFontColor: '#fff',
+		titleAlign: 'left',
+		bodySpacing: 2,
+		bodyFontColor: '#fff',
+		bodyAlign: 'left',
+		footerFontStyle: 'bold',
+		footerSpacing: 2,
+		footerMarginTop: 6,
+		footerFontColor: '#fff',
+		footerAlign: 'left',
+		yPadding: 6,
+		xPadding: 6,
+		caretPadding: 2,
+		caretSize: 5,
+		cornerRadius: 6,
+		multiKeyBackground: '#fff',
+		displayColors: true,
+		borderColor: 'rgba(0,0,0,0)',
+		borderWidth: 0,
+		callbacks: {
+			// Args are: (tooltipItems, data)
+			beforeTitle: helpers$1.noop,
+			title: function(tooltipItems, data) {
+				var title = '';
+				var labels = data.labels;
+				var labelCount = labels ? labels.length : 0;
+
+				if (tooltipItems.length > 0) {
+					var item = tooltipItems[0];
+					if (item.label) {
+						title = item.label;
+					} else if (item.xLabel) {
+						title = item.xLabel;
+					} else if (labelCount > 0 && item.index < labelCount) {
+						title = labels[item.index];
+					}
+				}
+
+				return title;
+			},
+			afterTitle: helpers$1.noop,
+
+			// Args are: (tooltipItems, data)
+			beforeBody: helpers$1.noop,
+
+			// Args are: (tooltipItem, data)
+			beforeLabel: helpers$1.noop,
+			label: function(tooltipItem, data) {
+				var label = data.datasets[tooltipItem.datasetIndex].label || '';
+
+				if (label) {
+					label += ': ';
+				}
+				if (!helpers$1.isNullOrUndef(tooltipItem.value)) {
+					label += tooltipItem.value;
+				} else {
+					label += tooltipItem.yLabel;
+				}
+				return label;
+			},
+			labelColor: function(tooltipItem, chart) {
+				var meta = chart.getDatasetMeta(tooltipItem.datasetIndex);
+				var activeElement = meta.data[tooltipItem.index];
+				var view = activeElement._view;
+				return {
+					borderColor: view.borderColor,
+					backgroundColor: view.backgroundColor
+				};
+			},
+			labelTextColor: function() {
+				return this._options.bodyFontColor;
+			},
+			afterLabel: helpers$1.noop,
+
+			// Args are: (tooltipItems, data)
+			afterBody: helpers$1.noop,
+
+			// Args are: (tooltipItems, data)
+			beforeFooter: helpers$1.noop,
+			footer: helpers$1.noop,
+			afterFooter: helpers$1.noop
+		}
+	}
+});
+
+var positioners = {
+	/**
+	 * Average mode places the tooltip at the average position of the elements shown
+	 * @function Chart.Tooltip.positioners.average
+	 * @param elements {ChartElement[]} the elements being displayed in the tooltip
+	 * @returns {object} tooltip position
+	 */
+	average: function(elements) {
+		if (!elements.length) {
+			return false;
+		}
+
+		var i, len;
+		var x = 0;
+		var y = 0;
+		var count = 0;
+
+		for (i = 0, len = elements.length; i < len; ++i) {
+			var el = elements[i];
+			if (el && el.hasValue()) {
+				var pos = el.tooltipPosition();
+				x += pos.x;
+				y += pos.y;
+				++count;
+			}
+		}
+
+		return {
+			x: x / count,
+			y: y / count
+		};
+	},
+
+	/**
+	 * Gets the tooltip position nearest of the item nearest to the event position
+	 * @function Chart.Tooltip.positioners.nearest
+	 * @param elements {Chart.Element[]} the tooltip elements
+	 * @param eventPosition {object} the position of the event in canvas coordinates
+	 * @returns {object} the tooltip position
+	 */
+	nearest: function(elements, eventPosition) {
+		var x = eventPosition.x;
+		var y = eventPosition.y;
+		var minDistance = Number.POSITIVE_INFINITY;
+		var i, len, nearestElement;
+
+		for (i = 0, len = elements.length; i < len; ++i) {
+			var el = elements[i];
+			if (el && el.hasValue()) {
+				var center = el.getCenterPoint();
+				var d = helpers$1.distanceBetweenPoints(eventPosition, center);
+
+				if (d < minDistance) {
+					minDistance = d;
+					nearestElement = el;
+				}
+			}
+		}
+
+		if (nearestElement) {
+			var tp = nearestElement.tooltipPosition();
+			x = tp.x;
+			y = tp.y;
+		}
+
+		return {
+			x: x,
+			y: y
+		};
+	}
+};
+
+// Helper to push or concat based on if the 2nd parameter is an array or not
+function pushOrConcat(base, toPush) {
+	if (toPush) {
+		if (helpers$1.isArray(toPush)) {
+			// base = base.concat(toPush);
+			Array.prototype.push.apply(base, toPush);
+		} else {
+			base.push(toPush);
+		}
+	}
+
+	return base;
+}
+
+/**
+ * Returns array of strings split by newline
+ * @param {string} value - The value to split by newline.
+ * @returns {string[]} value if newline present - Returned from String split() method
+ * @function
+ */
+function splitNewlines(str) {
+	if ((typeof str === 'string' || str instanceof String) && str.indexOf('\n') > -1) {
+		return str.split('\n');
+	}
+	return str;
+}
+
+
+/**
+ * Private helper to create a tooltip item model
+ * @param element - the chart element (point, arc, bar) to create the tooltip item for
+ * @return new tooltip item
+ */
+function createTooltipItem(element) {
+	var xScale = element._xScale;
+	var yScale = element._yScale || element._scale; // handle radar || polarArea charts
+	var index = element._index;
+	var datasetIndex = element._datasetIndex;
+	var controller = element._chart.getDatasetMeta(datasetIndex).controller;
+	var indexScale = controller._getIndexScale();
+	var valueScale = controller._getValueScale();
+
+	return {
+		xLabel: xScale ? xScale.getLabelForIndex(index, datasetIndex) : '',
+		yLabel: yScale ? yScale.getLabelForIndex(index, datasetIndex) : '',
+		label: indexScale ? '' + indexScale.getLabelForIndex(index, datasetIndex) : '',
+		value: valueScale ? '' + valueScale.getLabelForIndex(index, datasetIndex) : '',
+		index: index,
+		datasetIndex: datasetIndex,
+		x: element._model.x,
+		y: element._model.y
+	};
+}
+
+/**
+ * Helper to get the reset model for the tooltip
+ * @param tooltipOpts {object} the tooltip options
+ */
+function getBaseModel(tooltipOpts) {
+	var globalDefaults = core_defaults.global;
+
+	return {
+		// Positioning
+		xPadding: tooltipOpts.xPadding,
+		yPadding: tooltipOpts.yPadding,
+		xAlign: tooltipOpts.xAlign,
+		yAlign: tooltipOpts.yAlign,
+
+		// Drawing direction and text direction
+		rtl: tooltipOpts.rtl,
+		textDirection: tooltipOpts.textDirection,
+
+		// Body
+		bodyFontColor: tooltipOpts.bodyFontColor,
+		_bodyFontFamily: valueOrDefault$8(tooltipOpts.bodyFontFamily, globalDefaults.defaultFontFamily),
+		_bodyFontStyle: valueOrDefault$8(tooltipOpts.bodyFontStyle, globalDefaults.defaultFontStyle),
+		_bodyAlign: tooltipOpts.bodyAlign,
+		bodyFontSize: valueOrDefault$8(tooltipOpts.bodyFontSize, globalDefaults.defaultFontSize),
+		bodySpacing: tooltipOpts.bodySpacing,
+
+		// Title
+		titleFontColor: tooltipOpts.titleFontColor,
+		_titleFontFamily: valueOrDefault$8(tooltipOpts.titleFontFamily, globalDefaults.defaultFontFamily),
+		_titleFontStyle: valueOrDefault$8(tooltipOpts.titleFontStyle, globalDefaults.defaultFontStyle),
+		titleFontSize: valueOrDefault$8(tooltipOpts.titleFontSize, globalDefaults.defaultFontSize),
+		_titleAlign: tooltipOpts.titleAlign,
+		titleSpacing: tooltipOpts.titleSpacing,
+		titleMarginBottom: tooltipOpts.titleMarginBottom,
+
+		// Footer
+		footerFontColor: tooltipOpts.footerFontColor,
+		_footerFontFamily: valueOrDefault$8(tooltipOpts.footerFontFamily, globalDefaults.defaultFontFamily),
+		_footerFontStyle: valueOrDefault$8(tooltipOpts.footerFontStyle, globalDefaults.defaultFontStyle),
+		footerFontSize: valueOrDefault$8(tooltipOpts.footerFontSize, globalDefaults.defaultFontSize),
+		_footerAlign: tooltipOpts.footerAlign,
+		footerSpacing: tooltipOpts.footerSpacing,
+		footerMarginTop: tooltipOpts.footerMarginTop,
+
+		// Appearance
+		caretSize: tooltipOpts.caretSize,
+		cornerRadius: tooltipOpts.cornerRadius,
+		backgroundColor: tooltipOpts.backgroundColor,
+		opacity: 0,
+		legendColorBackground: tooltipOpts.multiKeyBackground,
+		displayColors: tooltipOpts.displayColors,
+		borderColor: tooltipOpts.borderColor,
+		borderWidth: tooltipOpts.borderWidth
+	};
+}
+
+/**
+ * Get the size of the tooltip
+ */
+function getTooltipSize(tooltip, model) {
+	var ctx = tooltip._chart.ctx;
+
+	var height = model.yPadding * 2; // Tooltip Padding
+	var width = 0;
+
+	// Count of all lines in the body
+	var body = model.body;
+	var combinedBodyLength = body.reduce(function(count, bodyItem) {
+		return count + bodyItem.before.length + bodyItem.lines.length + bodyItem.after.length;
+	}, 0);
+	combinedBodyLength += model.beforeBody.length + model.afterBody.length;
+
+	var titleLineCount = model.title.length;
+	var footerLineCount = model.footer.length;
+	var titleFontSize = model.titleFontSize;
+	var bodyFontSize = model.bodyFontSize;
+	var footerFontSize = model.footerFontSize;
+
+	height += titleLineCount * titleFontSize; // Title Lines
+	height += titleLineCount ? (titleLineCount - 1) * model.titleSpacing : 0; // Title Line Spacing
+	height += titleLineCount ? model.titleMarginBottom : 0; // Title's bottom Margin
+	height += combinedBodyLength * bodyFontSize; // Body Lines
+	height += combinedBodyLength ? (combinedBodyLength - 1) * model.bodySpacing : 0; // Body Line Spacing
+	height += footerLineCount ? model.footerMarginTop : 0; // Footer Margin
+	height += footerLineCount * (footerFontSize); // Footer Lines
+	height += footerLineCount ? (footerLineCount - 1) * model.footerSpacing : 0; // Footer Line Spacing
+
+	// Title width
+	var widthPadding = 0;
+	var maxLineWidth = function(line) {
+		width = Math.max(width, ctx.measureText(line).width + widthPadding);
+	};
+
+	ctx.font = helpers$1.fontString(titleFontSize, model._titleFontStyle, model._titleFontFamily);
+	helpers$1.each(model.title, maxLineWidth);
+
+	// Body width
+	ctx.font = helpers$1.fontString(bodyFontSize, model._bodyFontStyle, model._bodyFontFamily);
+	helpers$1.each(model.beforeBody.concat(model.afterBody), maxLineWidth);
+
+	// Body lines may include some extra width due to the color box
+	widthPadding = model.displayColors ? (bodyFontSize + 2) : 0;
+	helpers$1.each(body, function(bodyItem) {
+		helpers$1.each(bodyItem.before, maxLineWidth);
+		helpers$1.each(bodyItem.lines, maxLineWidth);
+		helpers$1.each(bodyItem.after, maxLineWidth);
+	});
+
+	// Reset back to 0
+	widthPadding = 0;
+
+	// Footer width
+	ctx.font = helpers$1.fontString(footerFontSize, model._footerFontStyle, model._footerFontFamily);
+	helpers$1.each(model.footer, maxLineWidth);
+
+	// Add padding
+	width += 2 * model.xPadding;
+
+	return {
+		width: width,
+		height: height
+	};
+}
+
+/**
+ * Helper to get the alignment of a tooltip given the size
+ */
+function determineAlignment(tooltip, size) {
+	var model = tooltip._model;
+	var chart = tooltip._chart;
+	var chartArea = tooltip._chart.chartArea;
+	var xAlign = 'center';
+	var yAlign = 'center';
+
+	if (model.y < size.height) {
+		yAlign = 'top';
+	} else if (model.y > (chart.height - size.height)) {
+		yAlign = 'bottom';
+	}
+
+	var lf, rf; // functions to determine left, right alignment
+	var olf, orf; // functions to determine if left/right alignment causes tooltip to go outside chart
+	var yf; // function to get the y alignment if the tooltip goes outside of the left or right edges
+	var midX = (chartArea.left + chartArea.right) / 2;
+	var midY = (chartArea.top + chartArea.bottom) / 2;
+
+	if (yAlign === 'center') {
+		lf = function(x) {
+			return x <= midX;
+		};
+		rf = function(x) {
+			return x > midX;
+		};
+	} else {
+		lf = function(x) {
+			return x <= (size.width / 2);
+		};
+		rf = function(x) {
+			return x >= (chart.width - (size.width / 2));
+		};
+	}
+
+	olf = function(x) {
+		return x + size.width + model.caretSize + model.caretPadding > chart.width;
+	};
+	orf = function(x) {
+		return x - size.width - model.caretSize - model.caretPadding < 0;
+	};
+	yf = function(y) {
+		return y <= midY ? 'top' : 'bottom';
+	};
+
+	if (lf(model.x)) {
+		xAlign = 'left';
+
+		// Is tooltip too wide and goes over the right side of the chart.?
+		if (olf(model.x)) {
+			xAlign = 'center';
+			yAlign = yf(model.y);
+		}
+	} else if (rf(model.x)) {
+		xAlign = 'right';
+
+		// Is tooltip too wide and goes outside left edge of canvas?
+		if (orf(model.x)) {
+			xAlign = 'center';
+			yAlign = yf(model.y);
+		}
+	}
+
+	var opts = tooltip._options;
+	return {
+		xAlign: opts.xAlign ? opts.xAlign : xAlign,
+		yAlign: opts.yAlign ? opts.yAlign : yAlign
+	};
+}
+
+/**
+ * Helper to get the location a tooltip needs to be placed at given the initial position (via the vm) and the size and alignment
+ */
+function getBackgroundPoint(vm, size, alignment, chart) {
+	// Background Position
+	var x = vm.x;
+	var y = vm.y;
+
+	var caretSize = vm.caretSize;
+	var caretPadding = vm.caretPadding;
+	var cornerRadius = vm.cornerRadius;
+	var xAlign = alignment.xAlign;
+	var yAlign = alignment.yAlign;
+	var paddingAndSize = caretSize + caretPadding;
+	var radiusAndPadding = cornerRadius + caretPadding;
+
+	if (xAlign === 'right') {
+		x -= size.width;
+	} else if (xAlign === 'center') {
+		x -= (size.width / 2);
+		if (x + size.width > chart.width) {
+			x = chart.width - size.width;
+		}
+		if (x < 0) {
+			x = 0;
+		}
+	}
+
+	if (yAlign === 'top') {
+		y += paddingAndSize;
+	} else if (yAlign === 'bottom') {
+		y -= size.height + paddingAndSize;
+	} else {
+		y -= (size.height / 2);
+	}
+
+	if (yAlign === 'center') {
+		if (xAlign === 'left') {
+			x += paddingAndSize;
+		} else if (xAlign === 'right') {
+			x -= paddingAndSize;
+		}
+	} else if (xAlign === 'left') {
+		x -= radiusAndPadding;
+	} else if (xAlign === 'right') {
+		x += radiusAndPadding;
+	}
+
+	return {
+		x: x,
+		y: y
+	};
+}
+
+function getAlignedX(vm, align) {
+	return align === 'center'
+		? vm.x + vm.width / 2
+		: align === 'right'
+			? vm.x + vm.width - vm.xPadding
+			: vm.x + vm.xPadding;
+}
+
+/**
+ * Helper to build before and after body lines
+ */
+function getBeforeAfterBodyLines(callback) {
+	return pushOrConcat([], splitNewlines(callback));
+}
+
+var exports$4 = core_element.extend({
+	initialize: function() {
+		this._model = getBaseModel(this._options);
+		this._lastActive = [];
+	},
+
+	// Get the title
+	// Args are: (tooltipItem, data)
+	getTitle: function() {
+		var me = this;
+		var opts = me._options;
+		var callbacks = opts.callbacks;
+
+		var beforeTitle = callbacks.beforeTitle.apply(me, arguments);
+		var title = callbacks.title.apply(me, arguments);
+		var afterTitle = callbacks.afterTitle.apply(me, arguments);
+
+		var lines = [];
+		lines = pushOrConcat(lines, splitNewlines(beforeTitle));
+		lines = pushOrConcat(lines, splitNewlines(title));
+		lines = pushOrConcat(lines, splitNewlines(afterTitle));
+
+		return lines;
+	},
+
+	// Args are: (tooltipItem, data)
+	getBeforeBody: function() {
+		return getBeforeAfterBodyLines(this._options.callbacks.beforeBody.apply(this, arguments));
+	},
+
+	// Args are: (tooltipItem, data)
+	getBody: function(tooltipItems, data) {
+		var me = this;
+		var callbacks = me._options.callbacks;
+		var bodyItems = [];
+
+		helpers$1.each(tooltipItems, function(tooltipItem) {
+			var bodyItem = {
+				before: [],
+				lines: [],
+				after: []
+			};
+			pushOrConcat(bodyItem.before, splitNewlines(callbacks.beforeLabel.call(me, tooltipItem, data)));
+			pushOrConcat(bodyItem.lines, callbacks.label.call(me, tooltipItem, data));
+			pushOrConcat(bodyItem.after, splitNewlines(callbacks.afterLabel.call(me, tooltipItem, data)));
+
+			bodyItems.push(bodyItem);
+		});
+
+		return bodyItems;
+	},
+
+	// Args are: (tooltipItem, data)
+	getAfterBody: function() {
+		return getBeforeAfterBodyLines(this._options.callbacks.afterBody.apply(this, arguments));
+	},
+
+	// Get the footer and beforeFooter and afterFooter lines
+	// Args are: (tooltipItem, data)
+	getFooter: function() {
+		var me = this;
+		var callbacks = me._options.callbacks;
+
+		var beforeFooter = callbacks.beforeFooter.apply(me, arguments);
+		var footer = callbacks.footer.apply(me, arguments);
+		var afterFooter = callbacks.afterFooter.apply(me, arguments);
+
+		var lines = [];
+		lines = pushOrConcat(lines, splitNewlines(beforeFooter));
+		lines = pushOrConcat(lines, splitNewlines(footer));
+		lines = pushOrConcat(lines, splitNewlines(afterFooter));
+
+		return lines;
+	},
+
+	update: function(changed) {
+		var me = this;
+		var opts = me._options;
+
+		// Need to regenerate the model because its faster than using extend and it is necessary due to the optimization in Chart.Element.transition
+		// that does _view = _model if ease === 1. This causes the 2nd tooltip update to set properties in both the view and model at the same time
+		// which breaks any animations.
+		var existingModel = me._model;
+		var model = me._model = getBaseModel(opts);
+		var active = me._active;
+
+		var data = me._data;
+
+		// In the case where active.length === 0 we need to keep these at existing values for good animations
+		var alignment = {
+			xAlign: existingModel.xAlign,
+			yAlign: existingModel.yAlign
+		};
+		var backgroundPoint = {
+			x: existingModel.x,
+			y: existingModel.y
+		};
+		var tooltipSize = {
+			width: existingModel.width,
+			height: existingModel.height
+		};
+		var tooltipPosition = {
+			x: existingModel.caretX,
+			y: existingModel.caretY
+		};
+
+		var i, len;
+
+		if (active.length) {
+			model.opacity = 1;
+
+			var labelColors = [];
+			var labelTextColors = [];
+			tooltipPosition = positioners[opts.position].call(me, active, me._eventPosition);
+
+			var tooltipItems = [];
+			for (i = 0, len = active.length; i < len; ++i) {
+				tooltipItems.push(createTooltipItem(active[i]));
+			}
+
+			// If the user provided a filter function, use it to modify the tooltip items
+			if (opts.filter) {
+				tooltipItems = tooltipItems.filter(function(a) {
+					return opts.filter(a, data);
+				});
+			}
+
+			// If the user provided a sorting function, use it to modify the tooltip items
+			if (opts.itemSort) {
+				tooltipItems = tooltipItems.sort(function(a, b) {
+					return opts.itemSort(a, b, data);
+				});
+			}
+
+			// Determine colors for boxes
+			helpers$1.each(tooltipItems, function(tooltipItem) {
+				labelColors.push(opts.callbacks.labelColor.call(me, tooltipItem, me._chart));
+				labelTextColors.push(opts.callbacks.labelTextColor.call(me, tooltipItem, me._chart));
+			});
+
+
+			// Build the Text Lines
+			model.title = me.getTitle(tooltipItems, data);
+			model.beforeBody = me.getBeforeBody(tooltipItems, data);
+			model.body = me.getBody(tooltipItems, data);
+			model.afterBody = me.getAfterBody(tooltipItems, data);
+			model.footer = me.getFooter(tooltipItems, data);
+
+			// Initial positioning and colors
+			model.x = tooltipPosition.x;
+			model.y = tooltipPosition.y;
+			model.caretPadding = opts.caretPadding;
+			model.labelColors = labelColors;
+			model.labelTextColors = labelTextColors;
+
+			// data points
+			model.dataPoints = tooltipItems;
+
+			// We need to determine alignment of the tooltip
+			tooltipSize = getTooltipSize(this, model);
+			alignment = determineAlignment(this, tooltipSize);
+			// Final Size and Position
+			backgroundPoint = getBackgroundPoint(model, tooltipSize, alignment, me._chart);
+		} else {
+			model.opacity = 0;
+		}
+
+		model.xAlign = alignment.xAlign;
+		model.yAlign = alignment.yAlign;
+		model.x = backgroundPoint.x;
+		model.y = backgroundPoint.y;
+		model.width = tooltipSize.width;
+		model.height = tooltipSize.height;
+
+		// Point where the caret on the tooltip points to
+		model.caretX = tooltipPosition.x;
+		model.caretY = tooltipPosition.y;
+
+		me._model = model;
+
+		if (changed && opts.custom) {
+			opts.custom.call(me, model);
+		}
+
+		return me;
+	},
+
+	drawCaret: function(tooltipPoint, size) {
+		var ctx = this._chart.ctx;
+		var vm = this._view;
+		var caretPosition = this.getCaretPosition(tooltipPoint, size, vm);
+
+		ctx.lineTo(caretPosition.x1, caretPosition.y1);
+		ctx.lineTo(caretPosition.x2, caretPosition.y2);
+		ctx.lineTo(caretPosition.x3, caretPosition.y3);
+	},
+	getCaretPosition: function(tooltipPoint, size, vm) {
+		var x1, x2, x3, y1, y2, y3;
+		var caretSize = vm.caretSize;
+		var cornerRadius = vm.cornerRadius;
+		var xAlign = vm.xAlign;
+		var yAlign = vm.yAlign;
+		var ptX = tooltipPoint.x;
+		var ptY = tooltipPoint.y;
+		var width = size.width;
+		var height = size.height;
+
+		if (yAlign === 'center') {
+			y2 = ptY + (height / 2);
+
+			if (xAlign === 'left') {
+				x1 = ptX;
+				x2 = x1 - caretSize;
+				x3 = x1;
+
+				y1 = y2 + caretSize;
+				y3 = y2 - caretSize;
+			} else {
+				x1 = ptX + width;
+				x2 = x1 + caretSize;
+				x3 = x1;
+
+				y1 = y2 - caretSize;
+				y3 = y2 + caretSize;
+			}
+		} else {
+			if (xAlign === 'left') {
+				x2 = ptX + cornerRadius + (caretSize);
+				x1 = x2 - caretSize;
+				x3 = x2 + caretSize;
+			} else if (xAlign === 'right') {
+				x2 = ptX + width - cornerRadius - caretSize;
+				x1 = x2 - caretSize;
+				x3 = x2 + caretSize;
+			} else {
+				x2 = vm.caretX;
+				x1 = x2 - caretSize;
+				x3 = x2 + caretSize;
+			}
+			if (yAlign === 'top') {
+				y1 = ptY;
+				y2 = y1 - caretSize;
+				y3 = y1;
+			} else {
+				y1 = ptY + height;
+				y2 = y1 + caretSize;
+				y3 = y1;
+				// invert drawing order
+				var tmp = x3;
+				x3 = x1;
+				x1 = tmp;
+			}
+		}
+		return {x1: x1, x2: x2, x3: x3, y1: y1, y2: y2, y3: y3};
+	},
+
+	drawTitle: function(pt, vm, ctx) {
+		var title = vm.title;
+		var length = title.length;
+		var titleFontSize, titleSpacing, i;
+
+		if (length) {
+			var rtlHelper = getRtlHelper(vm.rtl, vm.x, vm.width);
+
+			pt.x = getAlignedX(vm, vm._titleAlign);
+
+			ctx.textAlign = rtlHelper.textAlign(vm._titleAlign);
+			ctx.textBaseline = 'middle';
+
+			titleFontSize = vm.titleFontSize;
+			titleSpacing = vm.titleSpacing;
+
+			ctx.fillStyle = vm.titleFontColor;
+			ctx.font = helpers$1.fontString(titleFontSize, vm._titleFontStyle, vm._titleFontFamily);
+
+			for (i = 0; i < length; ++i) {
+				ctx.fillText(title[i], rtlHelper.x(pt.x), pt.y + titleFontSize / 2);
+				pt.y += titleFontSize + titleSpacing; // Line Height and spacing
+
+				if (i + 1 === length) {
+					pt.y += vm.titleMarginBottom - titleSpacing; // If Last, add margin, remove spacing
+				}
+			}
+		}
+	},
+
+	drawBody: function(pt, vm, ctx) {
+		var bodyFontSize = vm.bodyFontSize;
+		var bodySpacing = vm.bodySpacing;
+		var bodyAlign = vm._bodyAlign;
+		var body = vm.body;
+		var drawColorBoxes = vm.displayColors;
+		var xLinePadding = 0;
+		var colorX = drawColorBoxes ? getAlignedX(vm, 'left') : 0;
+
+		var rtlHelper = getRtlHelper(vm.rtl, vm.x, vm.width);
+
+		var fillLineOfText = function(line) {
+			ctx.fillText(line, rtlHelper.x(pt.x + xLinePadding), pt.y + bodyFontSize / 2);
+			pt.y += bodyFontSize + bodySpacing;
+		};
+
+		var bodyItem, textColor, labelColors, lines, i, j, ilen, jlen;
+		var bodyAlignForCalculation = rtlHelper.textAlign(bodyAlign);
+
+		ctx.textAlign = bodyAlign;
+		ctx.textBaseline = 'middle';
+		ctx.font = helpers$1.fontString(bodyFontSize, vm._bodyFontStyle, vm._bodyFontFamily);
+
+		pt.x = getAlignedX(vm, bodyAlignForCalculation);
+
+		// Before body lines
+		ctx.fillStyle = vm.bodyFontColor;
+		helpers$1.each(vm.beforeBody, fillLineOfText);
+
+		xLinePadding = drawColorBoxes && bodyAlignForCalculation !== 'right'
+			? bodyAlign === 'center' ? (bodyFontSize / 2 + 1) : (bodyFontSize + 2)
+			: 0;
+
+		// Draw body lines now
+		for (i = 0, ilen = body.length; i < ilen; ++i) {
+			bodyItem = body[i];
+			textColor = vm.labelTextColors[i];
+			labelColors = vm.labelColors[i];
+
+			ctx.fillStyle = textColor;
+			helpers$1.each(bodyItem.before, fillLineOfText);
+
+			lines = bodyItem.lines;
+			for (j = 0, jlen = lines.length; j < jlen; ++j) {
+				// Draw Legend-like boxes if needed
+				if (drawColorBoxes) {
+					var rtlColorX = rtlHelper.x(colorX);
+
+					// Fill a white rect so that colours merge nicely if the opacity is < 1
+					ctx.fillStyle = vm.legendColorBackground;
+					ctx.fillRect(rtlHelper.leftForLtr(rtlColorX, bodyFontSize), pt.y, bodyFontSize, bodyFontSize);
+
+					// Border
+					ctx.lineWidth = 1;
+					ctx.strokeStyle = labelColors.borderColor;
+					ctx.strokeRect(rtlHelper.leftForLtr(rtlColorX, bodyFontSize), pt.y, bodyFontSize, bodyFontSize);
+
+					// Inner square
+					ctx.fillStyle = labelColors.backgroundColor;
+					ctx.fillRect(rtlHelper.leftForLtr(rtlHelper.xPlus(rtlColorX, 1), bodyFontSize - 2), pt.y + 1, bodyFontSize - 2, bodyFontSize - 2);
+					ctx.fillStyle = textColor;
+				}
+
+				fillLineOfText(lines[j]);
+			}
+
+			helpers$1.each(bodyItem.after, fillLineOfText);
+		}
+
+		// Reset back to 0 for after body
+		xLinePadding = 0;
+
+		// After body lines
+		helpers$1.each(vm.afterBody, fillLineOfText);
+		pt.y -= bodySpacing; // Remove last body spacing
+	},
+
+	drawFooter: function(pt, vm, ctx) {
+		var footer = vm.footer;
+		var length = footer.length;
+		var footerFontSize, i;
+
+		if (length) {
+			var rtlHelper = getRtlHelper(vm.rtl, vm.x, vm.width);
+
+			pt.x = getAlignedX(vm, vm._footerAlign);
+			pt.y += vm.footerMarginTop;
+
+			ctx.textAlign = rtlHelper.textAlign(vm._footerAlign);
+			ctx.textBaseline = 'middle';
+
+			footerFontSize = vm.footerFontSize;
+
+			ctx.fillStyle = vm.footerFontColor;
+			ctx.font = helpers$1.fontString(footerFontSize, vm._footerFontStyle, vm._footerFontFamily);
+
+			for (i = 0; i < length; ++i) {
+				ctx.fillText(footer[i], rtlHelper.x(pt.x), pt.y + footerFontSize / 2);
+				pt.y += footerFontSize + vm.footerSpacing;
+			}
+		}
+	},
+
+	drawBackground: function(pt, vm, ctx, tooltipSize) {
+		ctx.fillStyle = vm.backgroundColor;
+		ctx.strokeStyle = vm.borderColor;
+		ctx.lineWidth = vm.borderWidth;
+		var xAlign = vm.xAlign;
+		var yAlign = vm.yAlign;
+		var x = pt.x;
+		var y = pt.y;
+		var width = tooltipSize.width;
+		var height = tooltipSize.height;
+		var radius = vm.cornerRadius;
+
+		ctx.beginPath();
+		ctx.moveTo(x + radius, y);
+		if (yAlign === 'top') {
+			this.drawCaret(pt, tooltipSize);
+		}
+		ctx.lineTo(x + width - radius, y);
+		ctx.quadraticCurveTo(x + width, y, x + width, y + radius);
+		if (yAlign === 'center' && xAlign === 'right') {
+			this.drawCaret(pt, tooltipSize);
+		}
+		ctx.lineTo(x + width, y + height - radius);
+		ctx.quadraticCurveTo(x + width, y + height, x + width - radius, y + height);
+		if (yAlign === 'bottom') {
+			this.drawCaret(pt, tooltipSize);
+		}
+		ctx.lineTo(x + radius, y + height);
+		ctx.quadraticCurveTo(x, y + height, x, y + height - radius);
+		if (yAlign === 'center' && xAlign === 'left') {
+			this.drawCaret(pt, tooltipSize);
+		}
+		ctx.lineTo(x, y + radius);
+		ctx.quadraticCurveTo(x, y, x + radius, y);
+		ctx.closePath();
+
+		ctx.fill();
+
+		if (vm.borderWidth > 0) {
+			ctx.stroke();
+		}
+	},
+
+	draw: function() {
+		var ctx = this._chart.ctx;
+		var vm = this._view;
+
+		if (vm.opacity === 0) {
+			return;
+		}
+
+		var tooltipSize = {
+			width: vm.width,
+			height: vm.height
+		};
+		var pt = {
+			x: vm.x,
+			y: vm.y
+		};
+
+		// IE11/Edge does not like very small opacities, so snap to 0
+		var opacity = Math.abs(vm.opacity < 1e-3) ? 0 : vm.opacity;
+
+		// Truthy/falsey value for empty tooltip
+		var hasTooltipContent = vm.title.length || vm.beforeBody.length || vm.body.length || vm.afterBody.length || vm.footer.length;
+
+		if (this._options.enabled && hasTooltipContent) {
+			ctx.save();
+			ctx.globalAlpha = opacity;
+
+			// Draw Background
+			this.drawBackground(pt, vm, ctx, tooltipSize);
+
+			// Draw Title, Body, and Footer
+			pt.y += vm.yPadding;
+
+			helpers$1.rtl.overrideTextDirection(ctx, vm.textDirection);
+
+			// Titles
+			this.drawTitle(pt, vm, ctx);
+
+			// Body
+			this.drawBody(pt, vm, ctx);
+
+			// Footer
+			this.drawFooter(pt, vm, ctx);
+
+			helpers$1.rtl.restoreTextDirection(ctx, vm.textDirection);
+
+			ctx.restore();
+		}
+	},
+
+	/**
+	 * Handle an event
+	 * @private
+	 * @param {IEvent} event - The event to handle
+	 * @returns {boolean} true if the tooltip changed
+	 */
+	handleEvent: function(e) {
+		var me = this;
+		var options = me._options;
+		var changed = false;
+
+		me._lastActive = me._lastActive || [];
+
+		// Find Active Elements for tooltips
+		if (e.type === 'mouseout') {
+			me._active = [];
+		} else {
+			me._active = me._chart.getElementsAtEventForMode(e, options.mode, options);
+			if (options.reverse) {
+				me._active.reverse();
+			}
+		}
+
+		// Remember Last Actives
+		changed = !helpers$1.arrayEquals(me._active, me._lastActive);
+
+		// Only handle target event on tooltip change
+		if (changed) {
+			me._lastActive = me._active;
+
+			if (options.enabled || options.custom) {
+				me._eventPosition = {
+					x: e.x,
+					y: e.y
+				};
+
+				me.update(true);
+				me.pivot();
+			}
+		}
+
+		return changed;
+	}
+});
+
+/**
+ * @namespace Chart.Tooltip.positioners
+ */
+var positioners_1 = positioners;
+
+var core_tooltip = exports$4;
+core_tooltip.positioners = positioners_1;
+
+var valueOrDefault$9 = helpers$1.valueOrDefault;
+
+core_defaults._set('global', {
+	elements: {},
+	events: [
+		'mousemove',
+		'mouseout',
+		'click',
+		'touchstart',
+		'touchmove'
+	],
+	hover: {
+		onHover: null,
+		mode: 'nearest',
+		intersect: true,
+		animationDuration: 400
+	},
+	onClick: null,
+	maintainAspectRatio: true,
+	responsive: true,
+	responsiveAnimationDuration: 0
+});
+
+/**
+ * Recursively merge the given config objects representing the `scales` option
+ * by incorporating scale defaults in `xAxes` and `yAxes` array items, then
+ * returns a deep copy of the result, thus doesn't alter inputs.
+ */
+function mergeScaleConfig(/* config objects ... */) {
+	return helpers$1.merge({}, [].slice.call(arguments), {
+		merger: function(key, target, source, options) {
+			if (key === 'xAxes' || key === 'yAxes') {
+				var slen = source[key].length;
+				var i, type, scale;
+
+				if (!target[key]) {
+					target[key] = [];
+				}
+
+				for (i = 0; i < slen; ++i) {
+					scale = source[key][i];
+					type = valueOrDefault$9(scale.type, key === 'xAxes' ? 'category' : 'linear');
+
+					if (i >= target[key].length) {
+						target[key].push({});
+					}
+
+					if (!target[key][i].type || (scale.type && scale.type !== target[key][i].type)) {
+						// new/untyped scale or type changed: let's apply the new defaults
+						// then merge source scale to correctly overwrite the defaults.
+						helpers$1.merge(target[key][i], [core_scaleService.getScaleDefaults(type), scale]);
+					} else {
+						// scales type are the same
+						helpers$1.merge(target[key][i], scale);
+					}
+				}
+			} else {
+				helpers$1._merger(key, target, source, options);
+			}
+		}
+	});
+}
+
+/**
+ * Recursively merge the given config objects as the root options by handling
+ * default scale options for the `scales` and `scale` properties, then returns
+ * a deep copy of the result, thus doesn't alter inputs.
+ */
+function mergeConfig(/* config objects ... */) {
+	return helpers$1.merge({}, [].slice.call(arguments), {
+		merger: function(key, target, source, options) {
+			var tval = target[key] || {};
+			var sval = source[key];
+
+			if (key === 'scales') {
+				// scale config merging is complex. Add our own function here for that
+				target[key] = mergeScaleConfig(tval, sval);
+			} else if (key === 'scale') {
+				// used in polar area & radar charts since there is only one scale
+				target[key] = helpers$1.merge(tval, [core_scaleService.getScaleDefaults(sval.type), sval]);
+			} else {
+				helpers$1._merger(key, target, source, options);
+			}
+		}
+	});
+}
+
+function initConfig(config) {
+	config = config || {};
+
+	// Do NOT use mergeConfig for the data object because this method merges arrays
+	// and so would change references to labels and datasets, preventing data updates.
+	var data = config.data = config.data || {};
+	data.datasets = data.datasets || [];
+	data.labels = data.labels || [];
+
+	config.options = mergeConfig(
+		core_defaults.global,
+		core_defaults[config.type],
+		config.options || {});
+
+	return config;
+}
+
+function updateConfig(chart) {
+	var newOptions = chart.options;
+
+	helpers$1.each(chart.scales, function(scale) {
+		core_layouts.removeBox(chart, scale);
+	});
+
+	newOptions = mergeConfig(
+		core_defaults.global,
+		core_defaults[chart.config.type],
+		newOptions);
+
+	chart.options = chart.config.options = newOptions;
+	chart.ensureScalesHaveIDs();
+	chart.buildOrUpdateScales();
+
+	// Tooltip
+	chart.tooltip._options = newOptions.tooltips;
+	chart.tooltip.initialize();
+}
+
+function nextAvailableScaleId(axesOpts, prefix, index) {
+	var id;
+	var hasId = function(obj) {
+		return obj.id === id;
+	};
+
+	do {
+		id = prefix + index++;
+	} while (helpers$1.findIndex(axesOpts, hasId) >= 0);
+
+	return id;
+}
+
+function positionIsHorizontal(position) {
+	return position === 'top' || position === 'bottom';
+}
+
+function compare2Level(l1, l2) {
+	return function(a, b) {
+		return a[l1] === b[l1]
+			? a[l2] - b[l2]
+			: a[l1] - b[l1];
+	};
+}
+
+var Chart = function(item, config) {
+	this.construct(item, config);
+	return this;
+};
+
+helpers$1.extend(Chart.prototype, /** @lends Chart */ {
+	/**
+	 * @private
+	 */
+	construct: function(item, config) {
+		var me = this;
+
+		config = initConfig(config);
+
+		var context = platform.acquireContext(item, config);
+		var canvas = context && context.canvas;
+		var height = canvas && canvas.height;
+		var width = canvas && canvas.width;
+
+		me.id = helpers$1.uid();
+		me.ctx = context;
+		me.canvas = canvas;
+		me.config = config;
+		me.width = width;
+		me.height = height;
+		me.aspectRatio = height ? width / height : null;
+		me.options = config.options;
+		me._bufferedRender = false;
+		me._layers = [];
+
+		/**
+		 * Provided for backward compatibility, Chart and Chart.Controller have been merged,
+		 * the "instance" still need to be defined since it might be called from plugins.
+		 * @prop Chart#chart
+		 * @deprecated since version 2.6.0
+		 * @todo remove at version 3
+		 * @private
+		 */
+		me.chart = me;
+		me.controller = me; // chart.chart.controller #inception
+
+		// Add the chart instance to the global namespace
+		Chart.instances[me.id] = me;
+
+		// Define alias to the config data: `chart.data === chart.config.data`
+		Object.defineProperty(me, 'data', {
+			get: function() {
+				return me.config.data;
+			},
+			set: function(value) {
+				me.config.data = value;
+			}
+		});
+
+		if (!context || !canvas) {
+			// The given item is not a compatible context2d element, let's return before finalizing
+			// the chart initialization but after setting basic chart / controller properties that
+			// can help to figure out that the chart is not valid (e.g chart.canvas !== null);
+			// https://github.com/chartjs/Chart.js/issues/2807
+			console.error("Failed to create chart: can't acquire context from the given item");
+			return;
+		}
+
+		me.initialize();
+		me.update();
+	},
+
+	/**
+	 * @private
+	 */
+	initialize: function() {
+		var me = this;
+
+		// Before init plugin notification
+		core_plugins.notify(me, 'beforeInit');
+
+		helpers$1.retinaScale(me, me.options.devicePixelRatio);
+
+		me.bindEvents();
+
+		if (me.options.responsive) {
+			// Initial resize before chart draws (must be silent to preserve initial animations).
+			me.resize(true);
+		}
+
+		me.initToolTip();
+
+		// After init plugin notification
+		core_plugins.notify(me, 'afterInit');
+
+		return me;
+	},
+
+	clear: function() {
+		helpers$1.canvas.clear(this);
+		return this;
+	},
+
+	stop: function() {
+		// Stops any current animation loop occurring
+		core_animations.cancelAnimation(this);
+		return this;
+	},
+
+	resize: function(silent) {
+		var me = this;
+		var options = me.options;
+		var canvas = me.canvas;
+		var aspectRatio = (options.maintainAspectRatio && me.aspectRatio) || null;
+
+		// the canvas render width and height will be casted to integers so make sure that
+		// the canvas display style uses the same integer values to avoid blurring effect.
+
+		// Set to 0 instead of canvas.size because the size defaults to 300x150 if the element is collapsed
+		var newWidth = Math.max(0, Math.floor(helpers$1.getMaximumWidth(canvas)));
+		var newHeight = Math.max(0, Math.floor(aspectRatio ? newWidth / aspectRatio : helpers$1.getMaximumHeight(canvas)));
+
+		if (me.width === newWidth && me.height === newHeight) {
+			return;
+		}
+
+		canvas.width = me.width = newWidth;
+		canvas.height = me.height = newHeight;
+		canvas.style.width = newWidth + 'px';
+		canvas.style.height = newHeight + 'px';
+
+		helpers$1.retinaScale(me, options.devicePixelRatio);
+
+		if (!silent) {
+			// Notify any plugins about the resize
+			var newSize = {width: newWidth, height: newHeight};
+			core_plugins.notify(me, 'resize', [newSize]);
+
+			// Notify of resize
+			if (options.onResize) {
+				options.onResize(me, newSize);
+			}
+
+			me.stop();
+			me.update({
+				duration: options.responsiveAnimationDuration
+			});
+		}
+	},
+
+	ensureScalesHaveIDs: function() {
+		var options = this.options;
+		var scalesOptions = options.scales || {};
+		var scaleOptions = options.scale;
+
+		helpers$1.each(scalesOptions.xAxes, function(xAxisOptions, index) {
+			if (!xAxisOptions.id) {
+				xAxisOptions.id = nextAvailableScaleId(scalesOptions.xAxes, 'x-axis-', index);
+			}
+		});
+
+		helpers$1.each(scalesOptions.yAxes, function(yAxisOptions, index) {
+			if (!yAxisOptions.id) {
+				yAxisOptions.id = nextAvailableScaleId(scalesOptions.yAxes, 'y-axis-', index);
+			}
+		});
+
+		if (scaleOptions) {
+			scaleOptions.id = scaleOptions.id || 'scale';
+		}
+	},
+
+	/**
+	 * Builds a map of scale ID to scale object for future lookup.
+	 */
+	buildOrUpdateScales: function() {
+		var me = this;
+		var options = me.options;
+		var scales = me.scales || {};
+		var items = [];
+		var updated = Object.keys(scales).reduce(function(obj, id) {
+			obj[id] = false;
+			return obj;
+		}, {});
+
+		if (options.scales) {
+			items = items.concat(
+				(options.scales.xAxes || []).map(function(xAxisOptions) {
+					return {options: xAxisOptions, dtype: 'category', dposition: 'bottom'};
+				}),
+				(options.scales.yAxes || []).map(function(yAxisOptions) {
+					return {options: yAxisOptions, dtype: 'linear', dposition: 'left'};
+				})
+			);
+		}
+
+		if (options.scale) {
+			items.push({
+				options: options.scale,
+				dtype: 'radialLinear',
+				isDefault: true,
+				dposition: 'chartArea'
+			});
+		}
+
+		helpers$1.each(items, function(item) {
+			var scaleOptions = item.options;
+			var id = scaleOptions.id;
+			var scaleType = valueOrDefault$9(scaleOptions.type, item.dtype);
+
+			if (positionIsHorizontal(scaleOptions.position) !== positionIsHorizontal(item.dposition)) {
+				scaleOptions.position = item.dposition;
+			}
+
+			updated[id] = true;
+			var scale = null;
+			if (id in scales && scales[id].type === scaleType) {
+				scale = scales[id];
+				scale.options = scaleOptions;
+				scale.ctx = me.ctx;
+				scale.chart = me;
+			} else {
+				var scaleClass = core_scaleService.getScaleConstructor(scaleType);
+				if (!scaleClass) {
+					return;
+				}
+				scale = new scaleClass({
+					id: id,
+					type: scaleType,
+					options: scaleOptions,
+					ctx: me.ctx,
+					chart: me
+				});
+				scales[scale.id] = scale;
+			}
+
+			scale.mergeTicksOptions();
+
+			// TODO(SB): I think we should be able to remove this custom case (options.scale)
+			// and consider it as a regular scale part of the "scales"" map only! This would
+			// make the logic easier and remove some useless? custom code.
+			if (item.isDefault) {
+				me.scale = scale;
+			}
+		});
+		// clear up discarded scales
+		helpers$1.each(updated, function(hasUpdated, id) {
+			if (!hasUpdated) {
+				delete scales[id];
+			}
+		});
+
+		me.scales = scales;
+
+		core_scaleService.addScalesToLayout(this);
+	},
+
+	buildOrUpdateControllers: function() {
+		var me = this;
+		var newControllers = [];
+		var datasets = me.data.datasets;
+		var i, ilen;
+
+		for (i = 0, ilen = datasets.length; i < ilen; i++) {
+			var dataset = datasets[i];
+			var meta = me.getDatasetMeta(i);
+			var type = dataset.type || me.config.type;
+
+			if (meta.type && meta.type !== type) {
+				me.destroyDatasetMeta(i);
+				meta = me.getDatasetMeta(i);
+			}
+			meta.type = type;
+			meta.order = dataset.order || 0;
+			meta.index = i;
+
+			if (meta.controller) {
+				meta.controller.updateIndex(i);
+				meta.controller.linkScales();
+			} else {
+				var ControllerClass = controllers[meta.type];
+				if (ControllerClass === undefined) {
+					throw new Error('"' + meta.type + '" is not a chart type.');
+				}
+
+				meta.controller = new ControllerClass(me, i);
+				newControllers.push(meta.controller);
+			}
+		}
+
+		return newControllers;
+	},
+
+	/**
+	 * Reset the elements of all datasets
+	 * @private
+	 */
+	resetElements: function() {
+		var me = this;
+		helpers$1.each(me.data.datasets, function(dataset, datasetIndex) {
+			me.getDatasetMeta(datasetIndex).controller.reset();
+		}, me);
+	},
+
+	/**
+	* Resets the chart back to it's state before the initial animation
+	*/
+	reset: function() {
+		this.resetElements();
+		this.tooltip.initialize();
+	},
+
+	update: function(config) {
+		var me = this;
+		var i, ilen;
+
+		if (!config || typeof config !== 'object') {
+			// backwards compatibility
+			config = {
+				duration: config,
+				lazy: arguments[1]
+			};
+		}
+
+		updateConfig(me);
+
+		// plugins options references might have change, let's invalidate the cache
+		// https://github.com/chartjs/Chart.js/issues/5111#issuecomment-355934167
+		core_plugins._invalidate(me);
+
+		if (core_plugins.notify(me, 'beforeUpdate') === false) {
+			return;
+		}
+
+		// In case the entire data object changed
+		me.tooltip._data = me.data;
+
+		// Make sure dataset controllers are updated and new controllers are reset
+		var newControllers = me.buildOrUpdateControllers();
+
+		// Make sure all dataset controllers have correct meta data counts
+		for (i = 0, ilen = me.data.datasets.length; i < ilen; i++) {
+			me.getDatasetMeta(i).controller.buildOrUpdateElements();
+		}
+
+		me.updateLayout();
+
+		// Can only reset the new controllers after the scales have been updated
+		if (me.options.animation && me.options.animation.duration) {
+			helpers$1.each(newControllers, function(controller) {
+				controller.reset();
+			});
+		}
+
+		me.updateDatasets();
+
+		// Need to reset tooltip in case it is displayed with elements that are removed
+		// after update.
+		me.tooltip.initialize();
+
+		// Last active contains items that were previously in the tooltip.
+		// When we reset the tooltip, we need to clear it
+		me.lastActive = [];
+
+		// Do this before render so that any plugins that need final scale updates can use it
+		core_plugins.notify(me, 'afterUpdate');
+
+		me._layers.sort(compare2Level('z', '_idx'));
+
+		if (me._bufferedRender) {
+			me._bufferedRequest = {
+				duration: config.duration,
+				easing: config.easing,
+				lazy: config.lazy
+			};
+		} else {
+			me.render(config);
+		}
+	},
+
+	/**
+	 * Updates the chart layout unless a plugin returns `false` to the `beforeLayout`
+	 * hook, in which case, plugins will not be called on `afterLayout`.
+	 * @private
+	 */
+	updateLayout: function() {
+		var me = this;
+
+		if (core_plugins.notify(me, 'beforeLayout') === false) {
+			return;
+		}
+
+		core_layouts.update(this, this.width, this.height);
+
+		me._layers = [];
+		helpers$1.each(me.boxes, function(box) {
+			// _configure is called twice, once in core.scale.update and once here.
+			// Here the boxes are fully updated and at their final positions.
+			if (box._configure) {
+				box._configure();
+			}
+			me._layers.push.apply(me._layers, box._layers());
+		}, me);
+
+		me._layers.forEach(function(item, index) {
+			item._idx = index;
+		});
+
+		/**
+		 * Provided for backward compatibility, use `afterLayout` instead.
+		 * @method IPlugin#afterScaleUpdate
+		 * @deprecated since version 2.5.0
+		 * @todo remove at version 3
+		 * @private
+		 */
+		core_plugins.notify(me, 'afterScaleUpdate');
+		core_plugins.notify(me, 'afterLayout');
+	},
+
+	/**
+	 * Updates all datasets unless a plugin returns `false` to the `beforeDatasetsUpdate`
+	 * hook, in which case, plugins will not be called on `afterDatasetsUpdate`.
+	 * @private
+	 */
+	updateDatasets: function() {
+		var me = this;
+
+		if (core_plugins.notify(me, 'beforeDatasetsUpdate') === false) {
+			return;
+		}
+
+		for (var i = 0, ilen = me.data.datasets.length; i < ilen; ++i) {
+			me.updateDataset(i);
+		}
+
+		core_plugins.notify(me, 'afterDatasetsUpdate');
+	},
+
+	/**
+	 * Updates dataset at index unless a plugin returns `false` to the `beforeDatasetUpdate`
+	 * hook, in which case, plugins will not be called on `afterDatasetUpdate`.
+	 * @private
+	 */
+	updateDataset: function(index) {
+		var me = this;
+		var meta = me.getDatasetMeta(index);
+		var args = {
+			meta: meta,
+			index: index
+		};
+
+		if (core_plugins.notify(me, 'beforeDatasetUpdate', [args]) === false) {
+			return;
+		}
+
+		meta.controller._update();
+
+		core_plugins.notify(me, 'afterDatasetUpdate', [args]);
+	},
+
+	render: function(config) {
+		var me = this;
+
+		if (!config || typeof config !== 'object') {
+			// backwards compatibility
+			config = {
+				duration: config,
+				lazy: arguments[1]
+			};
+		}
+
+		var animationOptions = me.options.animation;
+		var duration = valueOrDefault$9(config.duration, animationOptions && animationOptions.duration);
+		var lazy = config.lazy;
+
+		if (core_plugins.notify(me, 'beforeRender') === false) {
+			return;
+		}
+
+		var onComplete = function(animation) {
+			core_plugins.notify(me, 'afterRender');
+			helpers$1.callback(animationOptions && animationOptions.onComplete, [animation], me);
+		};
+
+		if (animationOptions && duration) {
+			var animation = new core_animation({
+				numSteps: duration / 16.66, // 60 fps
+				easing: config.easing || animationOptions.easing,
+
+				render: function(chart, animationObject) {
+					var easingFunction = helpers$1.easing.effects[animationObject.easing];
+					var currentStep = animationObject.currentStep;
+					var stepDecimal = currentStep / animationObject.numSteps;
+
+					chart.draw(easingFunction(stepDecimal), stepDecimal, currentStep);
+				},
+
+				onAnimationProgress: animationOptions.onProgress,
+				onAnimationComplete: onComplete
+			});
+
+			core_animations.addAnimation(me, animation, duration, lazy);
+		} else {
+			me.draw();
+
+			// See https://github.com/chartjs/Chart.js/issues/3781
+			onComplete(new core_animation({numSteps: 0, chart: me}));
+		}
+
+		return me;
+	},
+
+	draw: function(easingValue) {
+		var me = this;
+		var i, layers;
+
+		me.clear();
+
+		if (helpers$1.isNullOrUndef(easingValue)) {
+			easingValue = 1;
+		}
+
+		me.transition(easingValue);
+
+		if (me.width <= 0 || me.height <= 0) {
+			return;
+		}
+
+		if (core_plugins.notify(me, 'beforeDraw', [easingValue]) === false) {
+			return;
+		}
+
+		// Because of plugin hooks (before/afterDatasetsDraw), datasets can't
+		// currently be part of layers. Instead, we draw
+		// layers <= 0 before(default, backward compat), and the rest after
+		layers = me._layers;
+		for (i = 0; i < layers.length && layers[i].z <= 0; ++i) {
+			layers[i].draw(me.chartArea);
+		}
+
+		me.drawDatasets(easingValue);
+
+		// Rest of layers
+		for (; i < layers.length; ++i) {
+			layers[i].draw(me.chartArea);
+		}
+
+		me._drawTooltip(easingValue);
+
+		core_plugins.notify(me, 'afterDraw', [easingValue]);
+	},
+
+	/**
+	 * @private
+	 */
+	transition: function(easingValue) {
+		var me = this;
+
+		for (var i = 0, ilen = (me.data.datasets || []).length; i < ilen; ++i) {
+			if (me.isDatasetVisible(i)) {
+				me.getDatasetMeta(i).controller.transition(easingValue);
+			}
+		}
+
+		me.tooltip.transition(easingValue);
+	},
+
+	/**
+	 * @private
+	 */
+	_getSortedDatasetMetas: function(filterVisible) {
+		var me = this;
+		var datasets = me.data.datasets || [];
+		var result = [];
+		var i, ilen;
+
+		for (i = 0, ilen = datasets.length; i < ilen; ++i) {
+			if (!filterVisible || me.isDatasetVisible(i)) {
+				result.push(me.getDatasetMeta(i));
+			}
+		}
+
+		result.sort(compare2Level('order', 'index'));
+
+		return result;
+	},
+
+	/**
+	 * @private
+	 */
+	_getSortedVisibleDatasetMetas: function() {
+		return this._getSortedDatasetMetas(true);
+	},
+
+	/**
+	 * Draws all datasets unless a plugin returns `false` to the `beforeDatasetsDraw`
+	 * hook, in which case, plugins will not be called on `afterDatasetsDraw`.
+	 * @private
+	 */
+	drawDatasets: function(easingValue) {
+		var me = this;
+		var metasets, i;
+
+		if (core_plugins.notify(me, 'beforeDatasetsDraw', [easingValue]) === false) {
+			return;
+		}
+
+		metasets = me._getSortedVisibleDatasetMetas();
+		for (i = metasets.length - 1; i >= 0; --i) {
+			me.drawDataset(metasets[i], easingValue);
+		}
+
+		core_plugins.notify(me, 'afterDatasetsDraw', [easingValue]);
+	},
+
+	/**
+	 * Draws dataset at index unless a plugin returns `false` to the `beforeDatasetDraw`
+	 * hook, in which case, plugins will not be called on `afterDatasetDraw`.
+	 * @private
+	 */
+	drawDataset: function(meta, easingValue) {
+		var me = this;
+		var args = {
+			meta: meta,
+			index: meta.index,
+			easingValue: easingValue
+		};
+
+		if (core_plugins.notify(me, 'beforeDatasetDraw', [args]) === false) {
+			return;
+		}
+
+		meta.controller.draw(easingValue);
+
+		core_plugins.notify(me, 'afterDatasetDraw', [args]);
+	},
+
+	/**
+	 * Draws tooltip unless a plugin returns `false` to the `beforeTooltipDraw`
+	 * hook, in which case, plugins will not be called on `afterTooltipDraw`.
+	 * @private
+	 */
+	_drawTooltip: function(easingValue) {
+		var me = this;
+		var tooltip = me.tooltip;
+		var args = {
+			tooltip: tooltip,
+			easingValue: easingValue
+		};
+
+		if (core_plugins.notify(me, 'beforeTooltipDraw', [args]) === false) {
+			return;
+		}
+
+		tooltip.draw();
+
+		core_plugins.notify(me, 'afterTooltipDraw', [args]);
+	},
+
+	/**
+	 * Get the single element that was clicked on
+	 * @return An object containing the dataset index and element index of the matching element. Also contains the rectangle that was draw
+	 */
+	getElementAtEvent: function(e) {
+		return core_interaction.modes.single(this, e);
+	},
+
+	getElementsAtEvent: function(e) {
+		return core_interaction.modes.label(this, e, {intersect: true});
+	},
+
+	getElementsAtXAxis: function(e) {
+		return core_interaction.modes['x-axis'](this, e, {intersect: true});
+	},
+
+	getElementsAtEventForMode: function(e, mode, options) {
+		var method = core_interaction.modes[mode];
+		if (typeof method === 'function') {
+			return method(this, e, options);
+		}
+
+		return [];
+	},
+
+	getDatasetAtEvent: function(e) {
+		return core_interaction.modes.dataset(this, e, {intersect: true});
+	},
+
+	getDatasetMeta: function(datasetIndex) {
+		var me = this;
+		var dataset = me.data.datasets[datasetIndex];
+		if (!dataset._meta) {
+			dataset._meta = {};
+		}
+
+		var meta = dataset._meta[me.id];
+		if (!meta) {
+			meta = dataset._meta[me.id] = {
+				type: null,
+				data: [],
+				dataset: null,
+				controller: null,
+				hidden: null,			// See isDatasetVisible() comment
+				xAxisID: null,
+				yAxisID: null,
+				order: dataset.order || 0,
+				index: datasetIndex
+			};
+		}
+
+		return meta;
+	},
+
+	getVisibleDatasetCount: function() {
+		var count = 0;
+		for (var i = 0, ilen = this.data.datasets.length; i < ilen; ++i) {
+			if (this.isDatasetVisible(i)) {
+				count++;
+			}
+		}
+		return count;
+	},
+
+	isDatasetVisible: function(datasetIndex) {
+		var meta = this.getDatasetMeta(datasetIndex);
+
+		// meta.hidden is a per chart dataset hidden flag override with 3 states: if true or false,
+		// the dataset.hidden value is ignored, else if null, the dataset hidden state is returned.
+		return typeof meta.hidden === 'boolean' ? !meta.hidden : !this.data.datasets[datasetIndex].hidden;
+	},
+
+	generateLegend: function() {
+		return this.options.legendCallback(this);
+	},
+
+	/**
+	 * @private
+	 */
+	destroyDatasetMeta: function(datasetIndex) {
+		var id = this.id;
+		var dataset = this.data.datasets[datasetIndex];
+		var meta = dataset._meta && dataset._meta[id];
+
+		if (meta) {
+			meta.controller.destroy();
+			delete dataset._meta[id];
+		}
+	},
+
+	destroy: function() {
+		var me = this;
+		var canvas = me.canvas;
+		var i, ilen;
+
+		me.stop();
+
+		// dataset controllers need to cleanup associated data
+		for (i = 0, ilen = me.data.datasets.length; i < ilen; ++i) {
+			me.destroyDatasetMeta(i);
+		}
+
+		if (canvas) {
+			me.unbindEvents();
+			helpers$1.canvas.clear(me);
+			platform.releaseContext(me.ctx);
+			me.canvas = null;
+			me.ctx = null;
+		}
+
+		core_plugins.notify(me, 'destroy');
+
+		delete Chart.instances[me.id];
+	},
+
+	toBase64Image: function() {
+		return this.canvas.toDataURL.apply(this.canvas, arguments);
+	},
+
+	initToolTip: function() {
+		var me = this;
+		me.tooltip = new core_tooltip({
+			_chart: me,
+			_chartInstance: me, // deprecated, backward compatibility
+			_data: me.data,
+			_options: me.options.tooltips
+		}, me);
+	},
+
+	/**
+	 * @private
+	 */
+	bindEvents: function() {
+		var me = this;
+		var listeners = me._listeners = {};
+		var listener = function() {
+			me.eventHandler.apply(me, arguments);
+		};
+
+		helpers$1.each(me.options.events, function(type) {
+			platform.addEventListener(me, type, listener);
+			listeners[type] = listener;
+		});
+
+		// Elements used to detect size change should not be injected for non responsive charts.
+		// See https://github.com/chartjs/Chart.js/issues/2210
+		if (me.options.responsive) {
+			listener = function() {
+				me.resize();
+			};
+
+			platform.addEventListener(me, 'resize', listener);
+			listeners.resize = listener;
+		}
+	},
+
+	/**
+	 * @private
+	 */
+	unbindEvents: function() {
+		var me = this;
+		var listeners = me._listeners;
+		if (!listeners) {
+			return;
+		}
+
+		delete me._listeners;
+		helpers$1.each(listeners, function(listener, type) {
+			platform.removeEventListener(me, type, listener);
+		});
+	},
+
+	updateHoverStyle: function(elements, mode, enabled) {
+		var prefix = enabled ? 'set' : 'remove';
+		var element, i, ilen;
+
+		for (i = 0, ilen = elements.length; i < ilen; ++i) {
+			element = elements[i];
+			if (element) {
+				this.getDatasetMeta(element._datasetIndex).controller[prefix + 'HoverStyle'](element);
+			}
+		}
+
+		if (mode === 'dataset') {
+			this.getDatasetMeta(elements[0]._datasetIndex).controller['_' + prefix + 'DatasetHoverStyle']();
+		}
+	},
+
+	/**
+	 * @private
+	 */
+	eventHandler: function(e) {
+		var me = this;
+		var tooltip = me.tooltip;
+
+		if (core_plugins.notify(me, 'beforeEvent', [e]) === false) {
+			return;
+		}
+
+		// Buffer any update calls so that renders do not occur
+		me._bufferedRender = true;
+		me._bufferedRequest = null;
+
+		var changed = me.handleEvent(e);
+		// for smooth tooltip animations issue #4989
+		// the tooltip should be the source of change
+		// Animation check workaround:
+		// tooltip._start will be null when tooltip isn't animating
+		if (tooltip) {
+			changed = tooltip._start
+				? tooltip.handleEvent(e)
+				: changed | tooltip.handleEvent(e);
+		}
+
+		core_plugins.notify(me, 'afterEvent', [e]);
+
+		var bufferedRequest = me._bufferedRequest;
+		if (bufferedRequest) {
+			// If we have an update that was triggered, we need to do a normal render
+			me.render(bufferedRequest);
+		} else if (changed && !me.animating) {
+			// If entering, leaving, or changing elements, animate the change via pivot
+			me.stop();
+
+			// We only need to render at this point. Updating will cause scales to be
+			// recomputed generating flicker & using more memory than necessary.
+			me.render({
+				duration: me.options.hover.animationDuration,
+				lazy: true
+			});
+		}
+
+		me._bufferedRender = false;
+		me._bufferedRequest = null;
+
+		return me;
+	},
+
+	/**
+	 * Handle an event
+	 * @private
+	 * @param {IEvent} event the event to handle
+	 * @return {boolean} true if the chart needs to re-render
+	 */
+	handleEvent: function(e) {
+		var me = this;
+		var options = me.options || {};
+		var hoverOptions = options.hover;
+		var changed = false;
+
+		me.lastActive = me.lastActive || [];
+
+		// Find Active Elements for hover and tooltips
+		if (e.type === 'mouseout') {
+			me.active = [];
+		} else {
+			me.active = me.getElementsAtEventForMode(e, hoverOptions.mode, hoverOptions);
+		}
+
+		// Invoke onHover hook
+		// Need to call with native event here to not break backwards compatibility
+		helpers$1.callback(options.onHover || options.hover.onHover, [e.native, me.active], me);
+
+		if (e.type === 'mouseup' || e.type === 'click') {
+			if (options.onClick) {
+				// Use e.native here for backwards compatibility
+				options.onClick.call(me, e.native, me.active);
+			}
+		}
+
+		// Remove styling for last active (even if it may still be active)
+		if (me.lastActive.length) {
+			me.updateHoverStyle(me.lastActive, hoverOptions.mode, false);
+		}
+
+		// Built in hover styling
+		if (me.active.length && hoverOptions.mode) {
+			me.updateHoverStyle(me.active, hoverOptions.mode, true);
+		}
+
+		changed = !helpers$1.arrayEquals(me.active, me.lastActive);
+
+		// Remember Last Actives
+		me.lastActive = me.active;
+
+		return changed;
+	}
+});
+
+/**
+ * NOTE(SB) We actually don't use this container anymore but we need to keep it
+ * for backward compatibility. Though, it can still be useful for plugins that
+ * would need to work on multiple charts?!
+ */
+Chart.instances = {};
+
+var core_controller = Chart;
+
+// DEPRECATIONS
+
+/**
+ * Provided for backward compatibility, use Chart instead.
+ * @class Chart.Controller
+ * @deprecated since version 2.6
+ * @todo remove at version 3
+ * @private
+ */
+Chart.Controller = Chart;
+
+/**
+ * Provided for backward compatibility, not available anymore.
+ * @namespace Chart
+ * @deprecated since version 2.8
+ * @todo remove at version 3
+ * @private
+ */
+Chart.types = {};
+
+/**
+ * Provided for backward compatibility, not available anymore.
+ * @namespace Chart.helpers.configMerge
+ * @deprecated since version 2.8.0
+ * @todo remove at version 3
+ * @private
+ */
+helpers$1.configMerge = mergeConfig;
+
+/**
+ * Provided for backward compatibility, not available anymore.
+ * @namespace Chart.helpers.scaleMerge
+ * @deprecated since version 2.8.0
+ * @todo remove at version 3
+ * @private
+ */
+helpers$1.scaleMerge = mergeScaleConfig;
+
+var core_helpers = function() {
+
+	// -- Basic js utility methods
+
+	helpers$1.where = function(collection, filterCallback) {
+		if (helpers$1.isArray(collection) && Array.prototype.filter) {
+			return collection.filter(filterCallback);
+		}
+		var filtered = [];
+
+		helpers$1.each(collection, function(item) {
+			if (filterCallback(item)) {
+				filtered.push(item);
+			}
+		});
+
+		return filtered;
+	};
+	helpers$1.findIndex = Array.prototype.findIndex ?
+		function(array, callback, scope) {
+			return array.findIndex(callback, scope);
+		} :
+		function(array, callback, scope) {
+			scope = scope === undefined ? array : scope;
+			for (var i = 0, ilen = array.length; i < ilen; ++i) {
+				if (callback.call(scope, array[i], i, array)) {
+					return i;
+				}
+			}
+			return -1;
+		};
+	helpers$1.findNextWhere = function(arrayToSearch, filterCallback, startIndex) {
+		// Default to start of the array
+		if (helpers$1.isNullOrUndef(startIndex)) {
+			startIndex = -1;
+		}
+		for (var i = startIndex + 1; i < arrayToSearch.length; i++) {
+			var currentItem = arrayToSearch[i];
+			if (filterCallback(currentItem)) {
+				return currentItem;
+			}
+		}
+	};
+	helpers$1.findPreviousWhere = function(arrayToSearch, filterCallback, startIndex) {
+		// Default to end of the array
+		if (helpers$1.isNullOrUndef(startIndex)) {
+			startIndex = arrayToSearch.length;
+		}
+		for (var i = startIndex - 1; i >= 0; i--) {
+			var currentItem = arrayToSearch[i];
+			if (filterCallback(currentItem)) {
+				return currentItem;
+			}
+		}
+	};
+
+	// -- Math methods
+	helpers$1.isNumber = function(n) {
+		return !isNaN(parseFloat(n)) && isFinite(n);
+	};
+	helpers$1.almostEquals = function(x, y, epsilon) {
+		return Math.abs(x - y) < epsilon;
+	};
+	helpers$1.almostWhole = function(x, epsilon) {
+		var rounded = Math.round(x);
+		return ((rounded - epsilon) <= x) && ((rounded + epsilon) >= x);
+	};
+	helpers$1.max = function(array) {
+		return array.reduce(function(max, value) {
+			if (!isNaN(value)) {
+				return Math.max(max, value);
+			}
+			return max;
+		}, Number.NEGATIVE_INFINITY);
+	};
+	helpers$1.min = function(array) {
+		return array.reduce(function(min, value) {
+			if (!isNaN(value)) {
+				return Math.min(min, value);
+			}
+			return min;
+		}, Number.POSITIVE_INFINITY);
+	};
+	helpers$1.sign = Math.sign ?
+		function(x) {
+			return Math.sign(x);
+		} :
+		function(x) {
+			x = +x; // convert to a number
+			if (x === 0 || isNaN(x)) {
+				return x;
+			}
+			return x > 0 ? 1 : -1;
+		};
+	helpers$1.toRadians = function(degrees) {
+		return degrees * (Math.PI / 180);
+	};
+	helpers$1.toDegrees = function(radians) {
+		return radians * (180 / Math.PI);
+	};
+
+	/**
+	 * Returns the number of decimal places
+	 * i.e. the number of digits after the decimal point, of the value of this Number.
+	 * @param {number} x - A number.
+	 * @returns {number} The number of decimal places.
+	 * @private
+	 */
+	helpers$1._decimalPlaces = function(x) {
+		if (!helpers$1.isFinite(x)) {
+			return;
+		}
+		var e = 1;
+		var p = 0;
+		while (Math.round(x * e) / e !== x) {
+			e *= 10;
+			p++;
+		}
+		return p;
+	};
+
+	// Gets the angle from vertical upright to the point about a centre.
+	helpers$1.getAngleFromPoint = function(centrePoint, anglePoint) {
+		var distanceFromXCenter = anglePoint.x - centrePoint.x;
+		var distanceFromYCenter = anglePoint.y - centrePoint.y;
+		var radialDistanceFromCenter = Math.sqrt(distanceFromXCenter * distanceFromXCenter + distanceFromYCenter * distanceFromYCenter);
+
+		var angle = Math.atan2(distanceFromYCenter, distanceFromXCenter);
+
+		if (angle < (-0.5 * Math.PI)) {
+			angle += 2.0 * Math.PI; // make sure the returned angle is in the range of (-PI/2, 3PI/2]
+		}
+
+		return {
+			angle: angle,
+			distance: radialDistanceFromCenter
+		};
+	};
+	helpers$1.distanceBetweenPoints = function(pt1, pt2) {
+		return Math.sqrt(Math.pow(pt2.x - pt1.x, 2) + Math.pow(pt2.y - pt1.y, 2));
+	};
+
+	/**
+	 * Provided for backward compatibility, not available anymore
+	 * @function Chart.helpers.aliasPixel
+	 * @deprecated since version 2.8.0
+	 * @todo remove at version 3
+	 */
+	helpers$1.aliasPixel = function(pixelWidth) {
+		return (pixelWidth % 2 === 0) ? 0 : 0.5;
+	};
+
+	/**
+	 * Returns the aligned pixel value to avoid anti-aliasing blur
+	 * @param {Chart} chart - The chart instance.
+	 * @param {number} pixel - A pixel value.
+	 * @param {number} width - The width of the element.
+	 * @returns {number} The aligned pixel value.
+	 * @private
+	 */
+	helpers$1._alignPixel = function(chart, pixel, width) {
+		var devicePixelRatio = chart.currentDevicePixelRatio;
+		var halfWidth = width / 2;
+		return Math.round((pixel - halfWidth) * devicePixelRatio) / devicePixelRatio + halfWidth;
+	};
+
+	helpers$1.splineCurve = function(firstPoint, middlePoint, afterPoint, t) {
+		// Props to Rob Spencer at scaled innovation for his post on splining between points
+		// http://scaledinnovation.com/analytics/splines/aboutSplines.html
+
+		// This function must also respect "skipped" points
+
+		var previous = firstPoint.skip ? middlePoint : firstPoint;
+		var current = middlePoint;
+		var next = afterPoint.skip ? middlePoint : afterPoint;
+
+		var d01 = Math.sqrt(Math.pow(current.x - previous.x, 2) + Math.pow(current.y - previous.y, 2));
+		var d12 = Math.sqrt(Math.pow(next.x - current.x, 2) + Math.pow(next.y - current.y, 2));
+
+		var s01 = d01 / (d01 + d12);
+		var s12 = d12 / (d01 + d12);
+
+		// If all points are the same, s01 & s02 will be inf
+		s01 = isNaN(s01) ? 0 : s01;
+		s12 = isNaN(s12) ? 0 : s12;
+
+		var fa = t * s01; // scaling factor for triangle Ta
+		var fb = t * s12;
+
+		return {
+			previous: {
+				x: current.x - fa * (next.x - previous.x),
+				y: current.y - fa * (next.y - previous.y)
+			},
+			next: {
+				x: current.x + fb * (next.x - previous.x),
+				y: current.y + fb * (next.y - previous.y)
+			}
+		};
+	};
+	helpers$1.EPSILON = Number.EPSILON || 1e-14;
+	helpers$1.splineCurveMonotone = function(points) {
+		// This function calculates Bézier control points in a similar way than |splineCurve|,
+		// but preserves monotonicity of the provided data and ensures no local extremums are added
+		// between the dataset discrete points due to the interpolation.
+		// See : https://en.wikipedia.org/wiki/Monotone_cubic_interpolation
+
+		var pointsWithTangents = (points || []).map(function(point) {
+			return {
+				model: point._model,
+				deltaK: 0,
+				mK: 0
+			};
+		});
+
+		// Calculate slopes (deltaK) and initialize tangents (mK)
+		var pointsLen = pointsWithTangents.length;
+		var i, pointBefore, pointCurrent, pointAfter;
+		for (i = 0; i < pointsLen; ++i) {
+			pointCurrent = pointsWithTangents[i];
+			if (pointCurrent.model.skip) {
+				continue;
+			}
+
+			pointBefore = i > 0 ? pointsWithTangents[i - 1] : null;
+			pointAfter = i < pointsLen - 1 ? pointsWithTangents[i + 1] : null;
+			if (pointAfter && !pointAfter.model.skip) {
+				var slopeDeltaX = (pointAfter.model.x - pointCurrent.model.x);
+
+				// In the case of two points that appear at the same x pixel, slopeDeltaX is 0
+				pointCurrent.deltaK = slopeDeltaX !== 0 ? (pointAfter.model.y - pointCurrent.model.y) / slopeDeltaX : 0;
+			}
+
+			if (!pointBefore || pointBefore.model.skip) {
+				pointCurrent.mK = pointCurrent.deltaK;
+			} else if (!pointAfter || pointAfter.model.skip) {
+				pointCurrent.mK = pointBefore.deltaK;
+			} else if (this.sign(pointBefore.deltaK) !== this.sign(pointCurrent.deltaK)) {
+				pointCurrent.mK = 0;
+			} else {
+				pointCurrent.mK = (pointBefore.deltaK + pointCurrent.deltaK) / 2;
+			}
+		}
+
+		// Adjust tangents to ensure monotonic properties
+		var alphaK, betaK, tauK, squaredMagnitude;
+		for (i = 0; i < pointsLen - 1; ++i) {
+			pointCurrent = pointsWithTangents[i];
+			pointAfter = pointsWithTangents[i + 1];
+			if (pointCurrent.model.skip || pointAfter.model.skip) {
+				continue;
+			}
+
+			if (helpers$1.almostEquals(pointCurrent.deltaK, 0, this.EPSILON)) {
+				pointCurrent.mK = pointAfter.mK = 0;
+				continue;
+			}
+
+			alphaK = pointCurrent.mK / pointCurrent.deltaK;
+			betaK = pointAfter.mK / pointCurrent.deltaK;
+			squaredMagnitude = Math.pow(alphaK, 2) + Math.pow(betaK, 2);
+			if (squaredMagnitude <= 9) {
+				continue;
+			}
+
+			tauK = 3 / Math.sqrt(squaredMagnitude);
+			pointCurrent.mK = alphaK * tauK * pointCurrent.deltaK;
+			pointAfter.mK = betaK * tauK * pointCurrent.deltaK;
+		}
+
+		// Compute control points
+		var deltaX;
+		for (i = 0; i < pointsLen; ++i) {
+			pointCurrent = pointsWithTangents[i];
+			if (pointCurrent.model.skip) {
+				continue;
+			}
+
+			pointBefore = i > 0 ? pointsWithTangents[i - 1] : null;
+			pointAfter = i < pointsLen - 1 ? pointsWithTangents[i + 1] : null;
+			if (pointBefore && !pointBefore.model.skip) {
+				deltaX = (pointCurrent.model.x - pointBefore.model.x) / 3;
+				pointCurrent.model.controlPointPreviousX = pointCurrent.model.x - deltaX;
+				pointCurrent.model.controlPointPreviousY = pointCurrent.model.y - deltaX * pointCurrent.mK;
+			}
+			if (pointAfter && !pointAfter.model.skip) {
+				deltaX = (pointAfter.model.x - pointCurrent.model.x) / 3;
+				pointCurrent.model.controlPointNextX = pointCurrent.model.x + deltaX;
+				pointCurrent.model.controlPointNextY = pointCurrent.model.y + deltaX * pointCurrent.mK;
+			}
+		}
+	};
+	helpers$1.nextItem = function(collection, index, loop) {
+		if (loop) {
+			return index >= collection.length - 1 ? collection[0] : collection[index + 1];
+		}
+		return index >= collection.length - 1 ? collection[collection.length - 1] : collection[index + 1];
+	};
+	helpers$1.previousItem = function(collection, index, loop) {
+		if (loop) {
+			return index <= 0 ? collection[collection.length - 1] : collection[index - 1];
+		}
+		return index <= 0 ? collection[0] : collection[index - 1];
+	};
+	// Implementation of the nice number algorithm used in determining where axis labels will go
+	helpers$1.niceNum = function(range, round) {
+		var exponent = Math.floor(helpers$1.log10(range));
+		var fraction = range / Math.pow(10, exponent);
+		var niceFraction;
+
+		if (round) {
+			if (fraction < 1.5) {
+				niceFraction = 1;
+			} else if (fraction < 3) {
+				niceFraction = 2;
+			} else if (fraction < 7) {
+				niceFraction = 5;
+			} else {
+				niceFraction = 10;
+			}
+		} else if (fraction <= 1.0) {
+			niceFraction = 1;
+		} else if (fraction <= 2) {
+			niceFraction = 2;
+		} else if (fraction <= 5) {
+			niceFraction = 5;
+		} else {
+			niceFraction = 10;
+		}
+
+		return niceFraction * Math.pow(10, exponent);
+	};
+	// Request animation polyfill - https://www.paulirish.com/2011/requestanimationframe-for-smart-animating/
+	helpers$1.requestAnimFrame = (function() {
+		if (typeof window === 'undefined') {
+			return function(callback) {
+				callback();
+			};
+		}
+		return window.requestAnimationFrame ||
+			window.webkitRequestAnimationFrame ||
+			window.mozRequestAnimationFrame ||
+			window.oRequestAnimationFrame ||
+			window.msRequestAnimationFrame ||
+			function(callback) {
+				return window.setTimeout(callback, 1000 / 60);
+			};
+	}());
+	// -- DOM methods
+	helpers$1.getRelativePosition = function(evt, chart) {
+		var mouseX, mouseY;
+		var e = evt.originalEvent || evt;
+		var canvas = evt.target || evt.srcElement;
+		var boundingRect = canvas.getBoundingClientRect();
+
+		var touches = e.touches;
+		if (touches && touches.length > 0) {
+			mouseX = touches[0].clientX;
+			mouseY = touches[0].clientY;
+
+		} else {
+			mouseX = e.clientX;
+			mouseY = e.clientY;
+		}
+
+		// Scale mouse coordinates into canvas coordinates
+		// by following the pattern laid out by 'jerryj' in the comments of
+		// https://www.html5canvastutorials.com/advanced/html5-canvas-mouse-coordinates/
+		var paddingLeft = parseFloat(helpers$1.getStyle(canvas, 'padding-left'));
+		var paddingTop = parseFloat(helpers$1.getStyle(canvas, 'padding-top'));
+		var paddingRight = parseFloat(helpers$1.getStyle(canvas, 'padding-right'));
+		var paddingBottom = parseFloat(helpers$1.getStyle(canvas, 'padding-bottom'));
+		var width = boundingRect.right - boundingRect.left - paddingLeft - paddingRight;
+		var height = boundingRect.bottom - boundingRect.top - paddingTop - paddingBottom;
+
+		// We divide by the current device pixel ratio, because the canvas is scaled up by that amount in each direction. However
+		// the backend model is in unscaled coordinates. Since we are going to deal with our model coordinates, we go back here
+		mouseX = Math.round((mouseX - boundingRect.left - paddingLeft) / (width) * canvas.width / chart.currentDevicePixelRatio);
+		mouseY = Math.round((mouseY - boundingRect.top - paddingTop) / (height) * canvas.height / chart.currentDevicePixelRatio);
+
+		return {
+			x: mouseX,
+			y: mouseY
+		};
+
+	};
+
+	// Private helper function to convert max-width/max-height values that may be percentages into a number
+	function parseMaxStyle(styleValue, node, parentProperty) {
+		var valueInPixels;
+		if (typeof styleValue === 'string') {
+			valueInPixels = parseInt(styleValue, 10);
+
+			if (styleValue.indexOf('%') !== -1) {
+				// percentage * size in dimension
+				valueInPixels = valueInPixels / 100 * node.parentNode[parentProperty];
+			}
+		} else {
+			valueInPixels = styleValue;
+		}
+
+		return valueInPixels;
+	}
+
+	/**
+	 * Returns if the given value contains an effective constraint.
+	 * @private
+	 */
+	function isConstrainedValue(value) {
+		return value !== undefined && value !== null && value !== 'none';
+	}
+
+	/**
+	 * Returns the max width or height of the given DOM node in a cross-browser compatible fashion
+	 * @param {HTMLElement} domNode - the node to check the constraint on
+	 * @param {string} maxStyle - the style that defines the maximum for the direction we are using ('max-width' / 'max-height')
+	 * @param {string} percentageProperty - property of parent to use when calculating width as a percentage
+	 * @see {@link https://www.nathanaeljones.com/blog/2013/reading-max-width-cross-browser}
+	 */
+	function getConstraintDimension(domNode, maxStyle, percentageProperty) {
+		var view = document.defaultView;
+		var parentNode = helpers$1._getParentNode(domNode);
+		var constrainedNode = view.getComputedStyle(domNode)[maxStyle];
+		var constrainedContainer = view.getComputedStyle(parentNode)[maxStyle];
+		var hasCNode = isConstrainedValue(constrainedNode);
+		var hasCContainer = isConstrainedValue(constrainedContainer);
+		var infinity = Number.POSITIVE_INFINITY;
+
+		if (hasCNode || hasCContainer) {
+			return Math.min(
+				hasCNode ? parseMaxStyle(constrainedNode, domNode, percentageProperty) : infinity,
+				hasCContainer ? parseMaxStyle(constrainedContainer, parentNode, percentageProperty) : infinity);
+		}
+
+		return 'none';
+	}
+	// returns Number or undefined if no constraint
+	helpers$1.getConstraintWidth = function(domNode) {
+		return getConstraintDimension(domNode, 'max-width', 'clientWidth');
+	};
+	// returns Number or undefined if no constraint
+	helpers$1.getConstraintHeight = function(domNode) {
+		return getConstraintDimension(domNode, 'max-height', 'clientHeight');
+	};
+	/**
+	 * @private
+ 	 */
+	helpers$1._calculatePadding = function(container, padding, parentDimension) {
+		padding = helpers$1.getStyle(container, padding);
+
+		return padding.indexOf('%') > -1 ? parentDimension * parseInt(padding, 10) / 100 : parseInt(padding, 10);
+	};
+	/**
+	 * @private
+	 */
+	helpers$1._getParentNode = function(domNode) {
+		var parent = domNode.parentNode;
+		if (parent && parent.toString() === '[object ShadowRoot]') {
+			parent = parent.host;
+		}
+		return parent;
+	};
+	helpers$1.getMaximumWidth = function(domNode) {
+		var container = helpers$1._getParentNode(domNode);
+		if (!container) {
+			return domNode.clientWidth;
+		}
+
+		var clientWidth = container.clientWidth;
+		var paddingLeft = helpers$1._calculatePadding(container, 'padding-left', clientWidth);
+		var paddingRight = helpers$1._calculatePadding(container, 'padding-right', clientWidth);
+
+		var w = clientWidth - paddingLeft - paddingRight;
+		var cw = helpers$1.getConstraintWidth(domNode);
+		return isNaN(cw) ? w : Math.min(w, cw);
+	};
+	helpers$1.getMaximumHeight = function(domNode) {
+		var container = helpers$1._getParentNode(domNode);
+		if (!container) {
+			return domNode.clientHeight;
+		}
+
+		var clientHeight = container.clientHeight;
+		var paddingTop = helpers$1._calculatePadding(container, 'padding-top', clientHeight);
+		var paddingBottom = helpers$1._calculatePadding(container, 'padding-bottom', clientHeight);
+
+		var h = clientHeight - paddingTop - paddingBottom;
+		var ch = helpers$1.getConstraintHeight(domNode);
+		return isNaN(ch) ? h : Math.min(h, ch);
+	};
+	helpers$1.getStyle = function(el, property) {
+		return el.currentStyle ?
+			el.currentStyle[property] :
+			document.defaultView.getComputedStyle(el, null).getPropertyValue(property);
+	};
+	helpers$1.retinaScale = function(chart, forceRatio) {
+		var pixelRatio = chart.currentDevicePixelRatio = forceRatio || (typeof window !== 'undefined' && window.devicePixelRatio) || 1;
+		if (pixelRatio === 1) {
+			return;
+		}
+
+		var canvas = chart.canvas;
+		var height = chart.height;
+		var width = chart.width;
+
+		canvas.height = height * pixelRatio;
+		canvas.width = width * pixelRatio;
+		chart.ctx.scale(pixelRatio, pixelRatio);
+
+		// If no style has been set on the canvas, the render size is used as display size,
+		// making the chart visually bigger, so let's enforce it to the "correct" values.
+		// See https://github.com/chartjs/Chart.js/issues/3575
+		if (!canvas.style.height && !canvas.style.width) {
+			canvas.style.height = height + 'px';
+			canvas.style.width = width + 'px';
+		}
+	};
+	// -- Canvas methods
+	helpers$1.fontString = function(pixelSize, fontStyle, fontFamily) {
+		return fontStyle + ' ' + pixelSize + 'px ' + fontFamily;
+	};
+	helpers$1.longestText = function(ctx, font, arrayOfThings, cache) {
+		cache = cache || {};
+		var data = cache.data = cache.data || {};
+		var gc = cache.garbageCollect = cache.garbageCollect || [];
+
+		if (cache.font !== font) {
+			data = cache.data = {};
+			gc = cache.garbageCollect = [];
+			cache.font = font;
+		}
+
+		ctx.font = font;
+		var longest = 0;
+		var ilen = arrayOfThings.length;
+		var i, j, jlen, thing, nestedThing;
+		for (i = 0; i < ilen; i++) {
+			thing = arrayOfThings[i];
+
+			// Undefined strings and arrays should not be measured
+			if (thing !== undefined && thing !== null && helpers$1.isArray(thing) !== true) {
+				longest = helpers$1.measureText(ctx, data, gc, longest, thing);
+			} else if (helpers$1.isArray(thing)) {
+				// if it is an array lets measure each element
+				// to do maybe simplify this function a bit so we can do this more recursively?
+				for (j = 0, jlen = thing.length; j < jlen; j++) {
+					nestedThing = thing[j];
+					// Undefined strings and arrays should not be measured
+					if (nestedThing !== undefined && nestedThing !== null && !helpers$1.isArray(nestedThing)) {
+						longest = helpers$1.measureText(ctx, data, gc, longest, nestedThing);
+					}
+				}
+			}
+		}
+
+		var gcLen = gc.length / 2;
+		if (gcLen > arrayOfThings.length) {
+			for (i = 0; i < gcLen; i++) {
+				delete data[gc[i]];
+			}
+			gc.splice(0, gcLen);
+		}
+		return longest;
+	};
+	helpers$1.measureText = function(ctx, data, gc, longest, string) {
+		var textWidth = data[string];
+		if (!textWidth) {
+			textWidth = data[string] = ctx.measureText(string).width;
+			gc.push(string);
+		}
+		if (textWidth > longest) {
+			longest = textWidth;
+		}
+		return longest;
+	};
+
+	/**
+	 * @deprecated
+	 */
+	helpers$1.numberOfLabelLines = function(arrayOfThings) {
+		var numberOfLines = 1;
+		helpers$1.each(arrayOfThings, function(thing) {
+			if (helpers$1.isArray(thing)) {
+				if (thing.length > numberOfLines) {
+					numberOfLines = thing.length;
+				}
+			}
+		});
+		return numberOfLines;
+	};
+
+	helpers$1.color = !chartjsColor ?
+		function(value) {
+			console.error('Color.js not found!');
+			return value;
+		} :
+		function(value) {
+			/* global CanvasGradient */
+			if (value instanceof CanvasGradient) {
+				value = core_defaults.global.defaultColor;
+			}
+
+			return chartjsColor(value);
+		};
+
+	helpers$1.getHoverColor = function(colorValue) {
+		/* global CanvasPattern */
+		return (colorValue instanceof CanvasPattern || colorValue instanceof CanvasGradient) ?
+			colorValue :
+			helpers$1.color(colorValue).saturate(0.5).darken(0.1).rgbString();
+	};
+};
+
+function abstract() {
+	throw new Error(
+		'This method is not implemented: either no adapter can ' +
+		'be found or an incomplete integration was provided.'
+	);
+}
+
+/**
+ * Date adapter (current used by the time scale)
+ * @namespace Chart._adapters._date
+ * @memberof Chart._adapters
+ * @private
+ */
+
+/**
+ * Currently supported unit string values.
+ * @typedef {('millisecond'|'second'|'minute'|'hour'|'day'|'week'|'month'|'quarter'|'year')}
+ * @memberof Chart._adapters._date
+ * @name Unit
+ */
+
+/**
+ * @class
+ */
+function DateAdapter(options) {
+	this.options = options || {};
+}
+
+helpers$1.extend(DateAdapter.prototype, /** @lends DateAdapter */ {
+	/**
+	 * Returns a map of time formats for the supported formatting units defined
+	 * in Unit as well as 'datetime' representing a detailed date/time string.
+	 * @returns {{string: string}}
+	 */
+	formats: abstract,
+
+	/**
+	 * Parses the given `value` and return the associated timestamp.
+	 * @param {any} value - the value to parse (usually comes from the data)
+	 * @param {string} [format] - the expected data format
+	 * @returns {(number|null)}
+	 * @function
+	 */
+	parse: abstract,
+
+	/**
+	 * Returns the formatted date in the specified `format` for a given `timestamp`.
+	 * @param {number} timestamp - the timestamp to format
+	 * @param {string} format - the date/time token
+	 * @return {string}
+	 * @function
+	 */
+	format: abstract,
+
+	/**
+	 * Adds the specified `amount` of `unit` to the given `timestamp`.
+	 * @param {number} timestamp - the input timestamp
+	 * @param {number} amount - the amount to add
+	 * @param {Unit} unit - the unit as string
+	 * @return {number}
+	 * @function
+	 */
+	add: abstract,
+
+	/**
+	 * Returns the number of `unit` between the given timestamps.
+	 * @param {number} max - the input timestamp (reference)
+	 * @param {number} min - the timestamp to substract
+	 * @param {Unit} unit - the unit as string
+	 * @return {number}
+	 * @function
+	 */
+	diff: abstract,
+
+	/**
+	 * Returns start of `unit` for the given `timestamp`.
+	 * @param {number} timestamp - the input timestamp
+	 * @param {Unit} unit - the unit as string
+	 * @param {number} [weekday] - the ISO day of the week with 1 being Monday
+	 * and 7 being Sunday (only needed if param *unit* is `isoWeek`).
+	 * @function
+	 */
+	startOf: abstract,
+
+	/**
+	 * Returns end of `unit` for the given `timestamp`.
+	 * @param {number} timestamp - the input timestamp
+	 * @param {Unit} unit - the unit as string
+	 * @function
+	 */
+	endOf: abstract,
+
+	// DEPRECATIONS
+
+	/**
+	 * Provided for backward compatibility for scale.getValueForPixel(),
+	 * this method should be overridden only by the moment adapter.
+	 * @deprecated since version 2.8.0
+	 * @todo remove at version 3
+	 * @private
+	 */
+	_create: function(value) {
+		return value;
+	}
+});
+
+DateAdapter.override = function(members) {
+	helpers$1.extend(DateAdapter.prototype, members);
+};
+
+var _date = DateAdapter;
+
+var core_adapters = {
+	_date: _date
+};
+
+/**
+ * Namespace to hold static tick generation functions
+ * @namespace Chart.Ticks
+ */
+var core_ticks = {
+	/**
+	 * Namespace to hold formatters for different types of ticks
+	 * @namespace Chart.Ticks.formatters
+	 */
+	formatters: {
+		/**
+		 * Formatter for value labels
+		 * @method Chart.Ticks.formatters.values
+		 * @param value the value to display
+		 * @return {string|string[]} the label to display
+		 */
+		values: function(value) {
+			return helpers$1.isArray(value) ? value : '' + value;
+		},
+
+		/**
+		 * Formatter for linear numeric ticks
+		 * @method Chart.Ticks.formatters.linear
+		 * @param tickValue {number} the value to be formatted
+		 * @param index {number} the position of the tickValue parameter in the ticks array
+		 * @param ticks {number[]} the list of ticks being converted
+		 * @return {string} string representation of the tickValue parameter
+		 */
+		linear: function(tickValue, index, ticks) {
+			// If we have lots of ticks, don't use the ones
+			var delta = ticks.length > 3 ? ticks[2] - ticks[1] : ticks[1] - ticks[0];
+
+			// If we have a number like 2.5 as the delta, figure out how many decimal places we need
+			if (Math.abs(delta) > 1) {
+				if (tickValue !== Math.floor(tickValue)) {
+					// not an integer
+					delta = tickValue - Math.floor(tickValue);
+				}
+			}
+
+			var logDelta = helpers$1.log10(Math.abs(delta));
+			var tickString = '';
+
+			if (tickValue !== 0) {
+				var maxTick = Math.max(Math.abs(ticks[0]), Math.abs(ticks[ticks.length - 1]));
+				if (maxTick < 1e-4) { // all ticks are small numbers; use scientific notation
+					var logTick = helpers$1.log10(Math.abs(tickValue));
+					var numExponential = Math.floor(logTick) - Math.floor(logDelta);
+					numExponential = Math.max(Math.min(numExponential, 20), 0);
+					tickString = tickValue.toExponential(numExponential);
+				} else {
+					var numDecimal = -1 * Math.floor(logDelta);
+					numDecimal = Math.max(Math.min(numDecimal, 20), 0); // toFixed has a max of 20 decimal places
+					tickString = tickValue.toFixed(numDecimal);
+				}
+			} else {
+				tickString = '0'; // never show decimal places for 0
+			}
+
+			return tickString;
+		},
+
+		logarithmic: function(tickValue, index, ticks) {
+			var remain = tickValue / (Math.pow(10, Math.floor(helpers$1.log10(tickValue))));
+
+			if (tickValue === 0) {
+				return '0';
+			} else if (remain === 1 || remain === 2 || remain === 5 || index === 0 || index === ticks.length - 1) {
+				return tickValue.toExponential();
+			}
+			return '';
+		}
+	}
+};
+
+var isArray = helpers$1.isArray;
+var isNullOrUndef = helpers$1.isNullOrUndef;
+var valueOrDefault$a = helpers$1.valueOrDefault;
+var valueAtIndexOrDefault = helpers$1.valueAtIndexOrDefault;
+
+core_defaults._set('scale', {
+	display: true,
+	position: 'left',
+	offset: false,
+
+	// grid line settings
+	gridLines: {
+		display: true,
+		color: 'rgba(0,0,0,0.1)',
+		lineWidth: 1,
+		drawBorder: true,
+		drawOnChartArea: true,
+		drawTicks: true,
+		tickMarkLength: 10,
+		zeroLineWidth: 1,
+		zeroLineColor: 'rgba(0,0,0,0.25)',
+		zeroLineBorderDash: [],
+		zeroLineBorderDashOffset: 0.0,
+		offsetGridLines: false,
+		borderDash: [],
+		borderDashOffset: 0.0
+	},
+
+	// scale label
+	scaleLabel: {
+		// display property
+		display: false,
+
+		// actual label
+		labelString: '',
+
+		// top/bottom padding
+		padding: {
+			top: 4,
+			bottom: 4
+		}
+	},
+
+	// label settings
+	ticks: {
+		beginAtZero: false,
+		minRotation: 0,
+		maxRotation: 50,
+		mirror: false,
+		padding: 0,
+		reverse: false,
+		display: true,
+		autoSkip: true,
+		autoSkipPadding: 0,
+		labelOffset: 0,
+		// We pass through arrays to be rendered as multiline labels, we convert Others to strings here.
+		callback: core_ticks.formatters.values,
+		minor: {},
+		major: {}
+	}
+});
+
+/** Returns a new array containing numItems from arr */
+function sample(arr, numItems) {
+	var result = [];
+	var increment = arr.length / numItems;
+	var i = 0;
+	var len = arr.length;
+
+	for (; i < len; i += increment) {
+		result.push(arr[Math.floor(i)]);
+	}
+	return result;
+}
+
+function getPixelForGridLine(scale, index, offsetGridLines) {
+	var length = scale.getTicks().length;
+	var validIndex = Math.min(index, length - 1);
+	var lineValue = scale.getPixelForTick(validIndex);
+	var start = scale._startPixel;
+	var end = scale._endPixel;
+	var epsilon = 1e-6; // 1e-6 is margin in pixels for accumulated error.
+	var offset;
+
+	if (offsetGridLines) {
+		if (length === 1) {
+			offset = Math.max(lineValue - start, end - lineValue);
+		} else if (index === 0) {
+			offset = (scale.getPixelForTick(1) - lineValue) / 2;
+		} else {
+			offset = (lineValue - scale.getPixelForTick(validIndex - 1)) / 2;
+		}
+		lineValue += validIndex < index ? offset : -offset;
+
+		// Return undefined if the pixel is out of the range
+		if (lineValue < start - epsilon || lineValue > end + epsilon) {
+			return;
+		}
+	}
+	return lineValue;
+}
+
+function garbageCollect(caches, length) {
+	helpers$1.each(caches, function(cache) {
+		var gc = cache.gc;
+		var gcLen = gc.length / 2;
+		var i;
+		if (gcLen > length) {
+			for (i = 0; i < gcLen; ++i) {
+				delete cache.data[gc[i]];
+			}
+			gc.splice(0, gcLen);
+		}
+	});
+}
+
+/**
+ * Returns {width, height, offset} objects for the first, last, widest, highest tick
+ * labels where offset indicates the anchor point offset from the top in pixels.
+ */
+function computeLabelSizes(ctx, tickFonts, ticks, caches) {
+	var length = ticks.length;
+	var widths = [];
+	var heights = [];
+	var offsets = [];
+	var i, j, jlen, label, tickFont, fontString, cache, lineHeight, width, height, nestedLabel, widest, highest;
+
+	for (i = 0; i < length; ++i) {
+		label = ticks[i].label;
+		tickFont = ticks[i].major ? tickFonts.major : tickFonts.minor;
+		ctx.font = fontString = tickFont.string;
+		cache = caches[fontString] = caches[fontString] || {data: {}, gc: []};
+		lineHeight = tickFont.lineHeight;
+		width = height = 0;
+		// Undefined labels and arrays should not be measured
+		if (!isNullOrUndef(label) && !isArray(label)) {
+			width = helpers$1.measureText(ctx, cache.data, cache.gc, width, label);
+			height = lineHeight;
+		} else if (isArray(label)) {
+			// if it is an array let's measure each element
+			for (j = 0, jlen = label.length; j < jlen; ++j) {
+				nestedLabel = label[j];
+				// Undefined labels and arrays should not be measured
+				if (!isNullOrUndef(nestedLabel) && !isArray(nestedLabel)) {
+					width = helpers$1.measureText(ctx, cache.data, cache.gc, width, nestedLabel);
+					height += lineHeight;
+				}
+			}
+		}
+		widths.push(width);
+		heights.push(height);
+		offsets.push(lineHeight / 2);
+	}
+	garbageCollect(caches, length);
+
+	widest = widths.indexOf(Math.max.apply(null, widths));
+	highest = heights.indexOf(Math.max.apply(null, heights));
+
+	function valueAt(idx) {
+		return {
+			width: widths[idx] || 0,
+			height: heights[idx] || 0,
+			offset: offsets[idx] || 0
+		};
+	}
+
+	return {
+		first: valueAt(0),
+		last: valueAt(length - 1),
+		widest: valueAt(widest),
+		highest: valueAt(highest)
+	};
+}
+
+function getTickMarkLength(options) {
+	return options.drawTicks ? options.tickMarkLength : 0;
+}
+
+function getScaleLabelHeight(options) {
+	var font, padding;
+
+	if (!options.display) {
+		return 0;
+	}
+
+	font = helpers$1.options._parseFont(options);
+	padding = helpers$1.options.toPadding(options.padding);
+
+	return font.lineHeight + padding.height;
+}
+
+function parseFontOptions(options, nestedOpts) {
+	return helpers$1.extend(helpers$1.options._parseFont({
+		fontFamily: valueOrDefault$a(nestedOpts.fontFamily, options.fontFamily),
+		fontSize: valueOrDefault$a(nestedOpts.fontSize, options.fontSize),
+		fontStyle: valueOrDefault$a(nestedOpts.fontStyle, options.fontStyle),
+		lineHeight: valueOrDefault$a(nestedOpts.lineHeight, options.lineHeight)
+	}), {
+		color: helpers$1.options.resolve([nestedOpts.fontColor, options.fontColor, core_defaults.global.defaultFontColor])
+	});
+}
+
+function parseTickFontOptions(options) {
+	var minor = parseFontOptions(options, options.minor);
+	var major = options.major.enabled ? parseFontOptions(options, options.major) : minor;
+
+	return {minor: minor, major: major};
+}
+
+function nonSkipped(ticksToFilter) {
+	var filtered = [];
+	var item, index, len;
+	for (index = 0, len = ticksToFilter.length; index < len; ++index) {
+		item = ticksToFilter[index];
+		if (typeof item._index !== 'undefined') {
+			filtered.push(item);
+		}
+	}
+	return filtered;
+}
+
+function getEvenSpacing(arr) {
+	var len = arr.length;
+	var i, diff;
+
+	if (len < 2) {
+		return false;
+	}
+
+	for (diff = arr[0], i = 1; i < len; ++i) {
+		if (arr[i] - arr[i - 1] !== diff) {
+			return false;
+		}
+	}
+	return diff;
+}
+
+function calculateSpacing(majorIndices, ticks, axisLength, ticksLimit) {
+	var evenMajorSpacing = getEvenSpacing(majorIndices);
+	var spacing = (ticks.length - 1) / ticksLimit;
+	var factors, factor, i, ilen;
+
+	// If the major ticks are evenly spaced apart, place the minor ticks
+	// so that they divide the major ticks into even chunks
+	if (!evenMajorSpacing) {
+		return Math.max(spacing, 1);
+	}
+
+	factors = helpers$1.math._factorize(evenMajorSpacing);
+	for (i = 0, ilen = factors.length - 1; i < ilen; i++) {
+		factor = factors[i];
+		if (factor > spacing) {
+			return factor;
+		}
+	}
+	return Math.max(spacing, 1);
+}
+
+function getMajorIndices(ticks) {
+	var result = [];
+	var i, ilen;
+	for (i = 0, ilen = ticks.length; i < ilen; i++) {
+		if (ticks[i].major) {
+			result.push(i);
+		}
+	}
+	return result;
+}
+
+function skipMajors(ticks, majorIndices, spacing) {
+	var count = 0;
+	var next = majorIndices[0];
+	var i, tick;
+
+	spacing = Math.ceil(spacing);
+	for (i = 0; i < ticks.length; i++) {
+		tick = ticks[i];
+		if (i === next) {
+			tick._index = i;
+			count++;
+			next = majorIndices[count * spacing];
+		} else {
+			delete tick.label;
+		}
+	}
+}
+
+function skip(ticks, spacing, majorStart, majorEnd) {
+	var start = valueOrDefault$a(majorStart, 0);
+	var end = Math.min(valueOrDefault$a(majorEnd, ticks.length), ticks.length);
+	var count = 0;
+	var length, i, tick, next;
+
+	spacing = Math.ceil(spacing);
+	if (majorEnd) {
+		length = majorEnd - majorStart;
+		spacing = length / Math.floor(length / spacing);
+	}
+
+	next = start;
+
+	while (next < 0) {
+		count++;
+		next = Math.round(start + count * spacing);
+	}
+
+	for (i = Math.max(start, 0); i < end; i++) {
+		tick = ticks[i];
+		if (i === next) {
+			tick._index = i;
+			count++;
+			next = Math.round(start + count * spacing);
+		} else {
+			delete tick.label;
+		}
+	}
+}
+
+var Scale = core_element.extend({
+
+	zeroLineIndex: 0,
+
+	/**
+	 * Get the padding needed for the scale
+	 * @method getPadding
+	 * @private
+	 * @returns {Padding} the necessary padding
+	 */
+	getPadding: function() {
+		var me = this;
+		return {
+			left: me.paddingLeft || 0,
+			top: me.paddingTop || 0,
+			right: me.paddingRight || 0,
+			bottom: me.paddingBottom || 0
+		};
+	},
+
+	/**
+	 * Returns the scale tick objects ({label, major})
+	 * @since 2.7
+	 */
+	getTicks: function() {
+		return this._ticks;
+	},
+
+	/**
+	* @private
+	*/
+	_getLabels: function() {
+		var data = this.chart.data;
+		return this.options.labels || (this.isHorizontal() ? data.xLabels : data.yLabels) || data.labels || [];
+	},
+
+	// These methods are ordered by lifecyle. Utilities then follow.
+	// Any function defined here is inherited by all scale types.
+	// Any function can be extended by the scale type
+
+	/**
+	 * Provided for backward compatibility, not available anymore
+	 * @function Chart.Scale.mergeTicksOptions
+	 * @deprecated since version 2.8.0
+	 * @todo remove at version 3
+	 */
+	mergeTicksOptions: function() {
+		// noop
+	},
+
+	beforeUpdate: function() {
+		helpers$1.callback(this.options.beforeUpdate, [this]);
+	},
+
+	/**
+	 * @param {number} maxWidth - the max width in pixels
+	 * @param {number} maxHeight - the max height in pixels
+	 * @param {object} margins - the space between the edge of the other scales and edge of the chart
+	 *   This space comes from two sources:
+	 *     - padding - space that's required to show the labels at the edges of the scale
+	 *     - thickness of scales or legends in another orientation
+	 */
+	update: function(maxWidth, maxHeight, margins) {
+		var me = this;
+		var tickOpts = me.options.ticks;
+		var sampleSize = tickOpts.sampleSize;
+		var i, ilen, labels, ticks, samplingEnabled;
+
+		// Update Lifecycle - Probably don't want to ever extend or overwrite this function ;)
+		me.beforeUpdate();
+
+		// Absorb the master measurements
+		me.maxWidth = maxWidth;
+		me.maxHeight = maxHeight;
+		me.margins = helpers$1.extend({
+			left: 0,
+			right: 0,
+			top: 0,
+			bottom: 0
+		}, margins);
+
+		me._ticks = null;
+		me.ticks = null;
+		me._labelSizes = null;
+		me._maxLabelLines = 0;
+		me.longestLabelWidth = 0;
+		me.longestTextCache = me.longestTextCache || {};
+		me._gridLineItems = null;
+		me._labelItems = null;
+
+		// Dimensions
+		me.beforeSetDimensions();
+		me.setDimensions();
+		me.afterSetDimensions();
+
+		// Data min/max
+		me.beforeDataLimits();
+		me.determineDataLimits();
+		me.afterDataLimits();
+
+		// Ticks - `this.ticks` is now DEPRECATED!
+		// Internal ticks are now stored as objects in the PRIVATE `this._ticks` member
+		// and must not be accessed directly from outside this class. `this.ticks` being
+		// around for long time and not marked as private, we can't change its structure
+		// without unexpected breaking changes. If you need to access the scale ticks,
+		// use scale.getTicks() instead.
+
+		me.beforeBuildTicks();
+
+		// New implementations should return an array of objects but for BACKWARD COMPAT,
+		// we still support no return (`this.ticks` internally set by calling this method).
+		ticks = me.buildTicks() || [];
+
+		// Allow modification of ticks in callback.
+		ticks = me.afterBuildTicks(ticks) || ticks;
+
+		// Ensure ticks contains ticks in new tick format
+		if ((!ticks || !ticks.length) && me.ticks) {
+			ticks = [];
+			for (i = 0, ilen = me.ticks.length; i < ilen; ++i) {
+				ticks.push({
+					value: me.ticks[i],
+					major: false
+				});
+			}
+		}
+
+		me._ticks = ticks;
+
+		// Compute tick rotation and fit using a sampled subset of labels
+		// We generally don't need to compute the size of every single label for determining scale size
+		samplingEnabled = sampleSize < ticks.length;
+		labels = me._convertTicksToLabels(samplingEnabled ? sample(ticks, sampleSize) : ticks);
+
+		// _configure is called twice, once here, once from core.controller.updateLayout.
+		// Here we haven't been positioned yet, but dimensions are correct.
+		// Variables set in _configure are needed for calculateTickRotation, and
+		// it's ok that coordinates are not correct there, only dimensions matter.
+		me._configure();
+
+		// Tick Rotation
+		me.beforeCalculateTickRotation();
+		me.calculateTickRotation();
+		me.afterCalculateTickRotation();
+
+		me.beforeFit();
+		me.fit();
+		me.afterFit();
+
+		// Auto-skip
+		me._ticksToDraw = tickOpts.display && (tickOpts.autoSkip || tickOpts.source === 'auto') ? me._autoSkip(ticks) : ticks;
+
+		if (samplingEnabled) {
+			// Generate labels using all non-skipped ticks
+			labels = me._convertTicksToLabels(me._ticksToDraw);
+		}
+
+		me.ticks = labels;   // BACKWARD COMPATIBILITY
+
+		// IMPORTANT: after this point, we consider that `this.ticks` will NEVER change!
+
+		me.afterUpdate();
+
+		// TODO(v3): remove minSize as a public property and return value from all layout boxes. It is unused
+		// make maxWidth and maxHeight private
+		return me.minSize;
+	},
+
+	/**
+	 * @private
+	 */
+	_configure: function() {
+		var me = this;
+		var reversePixels = me.options.ticks.reverse;
+		var startPixel, endPixel;
+
+		if (me.isHorizontal()) {
+			startPixel = me.left;
+			endPixel = me.right;
+		} else {
+			startPixel = me.top;
+			endPixel = me.bottom;
+			// by default vertical scales are from bottom to top, so pixels are reversed
+			reversePixels = !reversePixels;
+		}
+		me._startPixel = startPixel;
+		me._endPixel = endPixel;
+		me._reversePixels = reversePixels;
+		me._length = endPixel - startPixel;
+	},
+
+	afterUpdate: function() {
+		helpers$1.callback(this.options.afterUpdate, [this]);
+	},
+
+	//
+
+	beforeSetDimensions: function() {
+		helpers$1.callback(this.options.beforeSetDimensions, [this]);
+	},
+	setDimensions: function() {
+		var me = this;
+		// Set the unconstrained dimension before label rotation
+		if (me.isHorizontal()) {
+			// Reset position before calculating rotation
+			me.width = me.maxWidth;
+			me.left = 0;
+			me.right = me.width;
+		} else {
+			me.height = me.maxHeight;
+
+			// Reset position before calculating rotation
+			me.top = 0;
+			me.bottom = me.height;
+		}
+
+		// Reset padding
+		me.paddingLeft = 0;
+		me.paddingTop = 0;
+		me.paddingRight = 0;
+		me.paddingBottom = 0;
+	},
+	afterSetDimensions: function() {
+		helpers$1.callback(this.options.afterSetDimensions, [this]);
+	},
+
+	// Data limits
+	beforeDataLimits: function() {
+		helpers$1.callback(this.options.beforeDataLimits, [this]);
+	},
+	determineDataLimits: helpers$1.noop,
+	afterDataLimits: function() {
+		helpers$1.callback(this.options.afterDataLimits, [this]);
+	},
+
+	//
+	beforeBuildTicks: function() {
+		helpers$1.callback(this.options.beforeBuildTicks, [this]);
+	},
+	buildTicks: helpers$1.noop,
+	afterBuildTicks: function(ticks) {
+		var me = this;
+		// ticks is empty for old axis implementations here
+		if (isArray(ticks) && ticks.length) {
+			return helpers$1.callback(me.options.afterBuildTicks, [me, ticks]);
+		}
+		// Support old implementations (that modified `this.ticks` directly in buildTicks)
+		me.ticks = helpers$1.callback(me.options.afterBuildTicks, [me, me.ticks]) || me.ticks;
+		return ticks;
+	},
+
+	beforeTickToLabelConversion: function() {
+		helpers$1.callback(this.options.beforeTickToLabelConversion, [this]);
+	},
+	convertTicksToLabels: function() {
+		var me = this;
+		// Convert ticks to strings
+		var tickOpts = me.options.ticks;
+		me.ticks = me.ticks.map(tickOpts.userCallback || tickOpts.callback, this);
+	},
+	afterTickToLabelConversion: function() {
+		helpers$1.callback(this.options.afterTickToLabelConversion, [this]);
+	},
+
+	//
+
+	beforeCalculateTickRotation: function() {
+		helpers$1.callback(this.options.beforeCalculateTickRotation, [this]);
+	},
+	calculateTickRotation: function() {
+		var me = this;
+		var options = me.options;
+		var tickOpts = options.ticks;
+		var numTicks = me.getTicks().length;
+		var minRotation = tickOpts.minRotation || 0;
+		var maxRotation = tickOpts.maxRotation;
+		var labelRotation = minRotation;
+		var labelSizes, maxLabelWidth, maxLabelHeight, maxWidth, tickWidth, maxHeight, maxLabelDiagonal;
+
+		if (!me._isVisible() || !tickOpts.display || minRotation >= maxRotation || numTicks <= 1 || !me.isHorizontal()) {
+			me.labelRotation = minRotation;
+			return;
+		}
+
+		labelSizes = me._getLabelSizes();
+		maxLabelWidth = labelSizes.widest.width;
+		maxLabelHeight = labelSizes.highest.height - labelSizes.highest.offset;
+
+		// Estimate the width of each grid based on the canvas width, the maximum
+		// label width and the number of tick intervals
+		maxWidth = Math.min(me.maxWidth, me.chart.width - maxLabelWidth);
+		tickWidth = options.offset ? me.maxWidth / numTicks : maxWidth / (numTicks - 1);
+
+		// Allow 3 pixels x2 padding either side for label readability
+		if (maxLabelWidth + 6 > tickWidth) {
+			tickWidth = maxWidth / (numTicks - (options.offset ? 0.5 : 1));
+			maxHeight = me.maxHeight - getTickMarkLength(options.gridLines)
+				- tickOpts.padding - getScaleLabelHeight(options.scaleLabel);
+			maxLabelDiagonal = Math.sqrt(maxLabelWidth * maxLabelWidth + maxLabelHeight * maxLabelHeight);
+			labelRotation = helpers$1.toDegrees(Math.min(
+				Math.asin(Math.min((labelSizes.highest.height + 6) / tickWidth, 1)),
+				Math.asin(Math.min(maxHeight / maxLabelDiagonal, 1)) - Math.asin(maxLabelHeight / maxLabelDiagonal)
+			));
+			labelRotation = Math.max(minRotation, Math.min(maxRotation, labelRotation));
+		}
+
+		me.labelRotation = labelRotation;
+	},
+	afterCalculateTickRotation: function() {
+		helpers$1.callback(this.options.afterCalculateTickRotation, [this]);
+	},
+
+	//
+
+	beforeFit: function() {
+		helpers$1.callback(this.options.beforeFit, [this]);
+	},
+	fit: function() {
+		var me = this;
+		// Reset
+		var minSize = me.minSize = {
+			width: 0,
+			height: 0
+		};
+
+		var chart = me.chart;
+		var opts = me.options;
+		var tickOpts = opts.ticks;
+		var scaleLabelOpts = opts.scaleLabel;
+		var gridLineOpts = opts.gridLines;
+		var display = me._isVisible();
+		var isBottom = opts.position === 'bottom';
+		var isHorizontal = me.isHorizontal();
+
+		// Width
+		if (isHorizontal) {
+			minSize.width = me.maxWidth;
+		} else if (display) {
+			minSize.width = getTickMarkLength(gridLineOpts) + getScaleLabelHeight(scaleLabelOpts);
+		}
+
+		// height
+		if (!isHorizontal) {
+			minSize.height = me.maxHeight; // fill all the height
+		} else if (display) {
+			minSize.height = getTickMarkLength(gridLineOpts) + getScaleLabelHeight(scaleLabelOpts);
+		}
+
+		// Don't bother fitting the ticks if we are not showing the labels
+		if (tickOpts.display && display) {
+			var tickFonts = parseTickFontOptions(tickOpts);
+			var labelSizes = me._getLabelSizes();
+			var firstLabelSize = labelSizes.first;
+			var lastLabelSize = labelSizes.last;
+			var widestLabelSize = labelSizes.widest;
+			var highestLabelSize = labelSizes.highest;
+			var lineSpace = tickFonts.minor.lineHeight * 0.4;
+			var tickPadding = tickOpts.padding;
+
+			if (isHorizontal) {
+				// A horizontal axis is more constrained by the height.
+				var isRotated = me.labelRotation !== 0;
+				var angleRadians = helpers$1.toRadians(me.labelRotation);
+				var cosRotation = Math.cos(angleRadians);
+				var sinRotation = Math.sin(angleRadians);
+
+				var labelHeight = sinRotation * widestLabelSize.width
+					+ cosRotation * (highestLabelSize.height - (isRotated ? highestLabelSize.offset : 0))
+					+ (isRotated ? 0 : lineSpace); // padding
+
+				minSize.height = Math.min(me.maxHeight, minSize.height + labelHeight + tickPadding);
+
+				var offsetLeft = me.getPixelForTick(0) - me.left;
+				var offsetRight = me.right - me.getPixelForTick(me.getTicks().length - 1);
+				var paddingLeft, paddingRight;
+
+				// Ensure that our ticks are always inside the canvas. When rotated, ticks are right aligned
+				// which means that the right padding is dominated by the font height
+				if (isRotated) {
+					paddingLeft = isBottom ?
+						cosRotation * firstLabelSize.width + sinRotation * firstLabelSize.offset :
+						sinRotation * (firstLabelSize.height - firstLabelSize.offset);
+					paddingRight = isBottom ?
+						sinRotation * (lastLabelSize.height - lastLabelSize.offset) :
+						cosRotation * lastLabelSize.width + sinRotation * lastLabelSize.offset;
+				} else {
+					paddingLeft = firstLabelSize.width / 2;
+					paddingRight = lastLabelSize.width / 2;
+				}
+
+				// Adjust padding taking into account changes in offsets
+				// and add 3 px to move away from canvas edges
+				me.paddingLeft = Math.max((paddingLeft - offsetLeft) * me.width / (me.width - offsetLeft), 0) + 3;
+				me.paddingRight = Math.max((paddingRight - offsetRight) * me.width / (me.width - offsetRight), 0) + 3;
+			} else {
+				// A vertical axis is more constrained by the width. Labels are the
+				// dominant factor here, so get that length first and account for padding
+				var labelWidth = tickOpts.mirror ? 0 :
+					// use lineSpace for consistency with horizontal axis
+					// tickPadding is not implemented for horizontal
+					widestLabelSize.width + tickPadding + lineSpace;
+
+				minSize.width = Math.min(me.maxWidth, minSize.width + labelWidth);
+
+				me.paddingTop = firstLabelSize.height / 2;
+				me.paddingBottom = lastLabelSize.height / 2;
+			}
+		}
+
+		me.handleMargins();
+
+		if (isHorizontal) {
+			me.width = me._length = chart.width - me.margins.left - me.margins.right;
+			me.height = minSize.height;
+		} else {
+			me.width = minSize.width;
+			me.height = me._length = chart.height - me.margins.top - me.margins.bottom;
+		}
+	},
+
+	/**
+	 * Handle margins and padding interactions
+	 * @private
+	 */
+	handleMargins: function() {
+		var me = this;
+		if (me.margins) {
+			me.margins.left = Math.max(me.paddingLeft, me.margins.left);
+			me.margins.top = Math.max(me.paddingTop, me.margins.top);
+			me.margins.right = Math.max(me.paddingRight, me.margins.right);
+			me.margins.bottom = Math.max(me.paddingBottom, me.margins.bottom);
+		}
+	},
+
+	afterFit: function() {
+		helpers$1.callback(this.options.afterFit, [this]);
+	},
+
+	// Shared Methods
+	isHorizontal: function() {
+		var pos = this.options.position;
+		return pos === 'top' || pos === 'bottom';
+	},
+	isFullWidth: function() {
+		return this.options.fullWidth;
+	},
+
+	// Get the correct value. NaN bad inputs, If the value type is object get the x or y based on whether we are horizontal or not
+	getRightValue: function(rawValue) {
+		// Null and undefined values first
+		if (isNullOrUndef(rawValue)) {
+			return NaN;
+		}
+		// isNaN(object) returns true, so make sure NaN is checking for a number; Discard Infinite values
+		if ((typeof rawValue === 'number' || rawValue instanceof Number) && !isFinite(rawValue)) {
+			return NaN;
+		}
+
+		// If it is in fact an object, dive in one more level
+		if (rawValue) {
+			if (this.isHorizontal()) {
+				if (rawValue.x !== undefined) {
+					return this.getRightValue(rawValue.x);
+				}
+			} else if (rawValue.y !== undefined) {
+				return this.getRightValue(rawValue.y);
+			}
+		}
+
+		// Value is good, return it
+		return rawValue;
+	},
+
+	_convertTicksToLabels: function(ticks) {
+		var me = this;
+		var labels, i, ilen;
+
+		me.ticks = ticks.map(function(tick) {
+			return tick.value;
+		});
+
+		me.beforeTickToLabelConversion();
+
+		// New implementations should return the formatted tick labels but for BACKWARD
+		// COMPAT, we still support no return (`this.ticks` internally changed by calling
+		// this method and supposed to contain only string values).
+		labels = me.convertTicksToLabels(ticks) || me.ticks;
+
+		me.afterTickToLabelConversion();
+
+		// BACKWARD COMPAT: synchronize `_ticks` with labels (so potentially `this.ticks`)
+		for (i = 0, ilen = ticks.length; i < ilen; ++i) {
+			ticks[i].label = labels[i];
+		}
+
+		return labels;
+	},
+
+	/**
+	 * @private
+	 */
+	_getLabelSizes: function() {
+		var me = this;
+		var labelSizes = me._labelSizes;
+
+		if (!labelSizes) {
+			me._labelSizes = labelSizes = computeLabelSizes(me.ctx, parseTickFontOptions(me.options.ticks), me.getTicks(), me.longestTextCache);
+			me.longestLabelWidth = labelSizes.widest.width;
+		}
+
+		return labelSizes;
+	},
+
+	/**
+	 * @private
+	 */
+	_parseValue: function(value) {
+		var start, end, min, max;
+
+		if (isArray(value)) {
+			start = +this.getRightValue(value[0]);
+			end = +this.getRightValue(value[1]);
+			min = Math.min(start, end);
+			max = Math.max(start, end);
+		} else {
+			value = +this.getRightValue(value);
+			start = undefined;
+			end = value;
+			min = value;
+			max = value;
+		}
+
+		return {
+			min: min,
+			max: max,
+			start: start,
+			end: end
+		};
+	},
+
+	/**
+	* @private
+	*/
+	_getScaleLabel: function(rawValue) {
+		var v = this._parseValue(rawValue);
+		if (v.start !== undefined) {
+			return '[' + v.start + ', ' + v.end + ']';
+		}
+
+		return +this.getRightValue(rawValue);
+	},
+
+	/**
+	 * Used to get the value to display in the tooltip for the data at the given index
+	 * @param index
+	 * @param datasetIndex
+	 */
+	getLabelForIndex: helpers$1.noop,
+
+	/**
+	 * Returns the location of the given data point. Value can either be an index or a numerical value
+	 * The coordinate (0, 0) is at the upper-left corner of the canvas
+	 * @param value
+	 * @param index
+	 * @param datasetIndex
+	 */
+	getPixelForValue: helpers$1.noop,
+
+	/**
+	 * Used to get the data value from a given pixel. This is the inverse of getPixelForValue
+	 * The coordinate (0, 0) is at the upper-left corner of the canvas
+	 * @param pixel
+	 */
+	getValueForPixel: helpers$1.noop,
+
+	/**
+	 * Returns the location of the tick at the given index
+	 * The coordinate (0, 0) is at the upper-left corner of the canvas
+	 */
+	getPixelForTick: function(index) {
+		var me = this;
+		var offset = me.options.offset;
+		var numTicks = me._ticks.length;
+		var tickWidth = 1 / Math.max(numTicks - (offset ? 0 : 1), 1);
+
+		return index < 0 || index > numTicks - 1
+			? null
+			: me.getPixelForDecimal(index * tickWidth + (offset ? tickWidth / 2 : 0));
+	},
+
+	/**
+	 * Utility for getting the pixel location of a percentage of scale
+	 * The coordinate (0, 0) is at the upper-left corner of the canvas
+	 */
+	getPixelForDecimal: function(decimal) {
+		var me = this;
+
+		if (me._reversePixels) {
+			decimal = 1 - decimal;
+		}
+
+		return me._startPixel + decimal * me._length;
+	},
+
+	getDecimalForPixel: function(pixel) {
+		var decimal = (pixel - this._startPixel) / this._length;
+		return this._reversePixels ? 1 - decimal : decimal;
+	},
+
+	/**
+	 * Returns the pixel for the minimum chart value
+	 * The coordinate (0, 0) is at the upper-left corner of the canvas
+	 */
+	getBasePixel: function() {
+		return this.getPixelForValue(this.getBaseValue());
+	},
+
+	getBaseValue: function() {
+		var me = this;
+		var min = me.min;
+		var max = me.max;
+
+		return me.beginAtZero ? 0 :
+			min < 0 && max < 0 ? max :
+			min > 0 && max > 0 ? min :
+			0;
+	},
+
+	/**
+	 * Returns a subset of ticks to be plotted to avoid overlapping labels.
+	 * @private
+	 */
+	_autoSkip: function(ticks) {
+		var me = this;
+		var tickOpts = me.options.ticks;
+		var axisLength = me._length;
+		var ticksLimit = tickOpts.maxTicksLimit || axisLength / me._tickSize() + 1;
+		var majorIndices = tickOpts.major.enabled ? getMajorIndices(ticks) : [];
+		var numMajorIndices = majorIndices.length;
+		var first = majorIndices[0];
+		var last = majorIndices[numMajorIndices - 1];
+		var i, ilen, spacing, avgMajorSpacing;
+
+		// If there are too many major ticks to display them all
+		if (numMajorIndices > ticksLimit) {
+			skipMajors(ticks, majorIndices, numMajorIndices / ticksLimit);
+			return nonSkipped(ticks);
+		}
+
+		spacing = calculateSpacing(majorIndices, ticks, axisLength, ticksLimit);
+
+		if (numMajorIndices > 0) {
+			for (i = 0, ilen = numMajorIndices - 1; i < ilen; i++) {
+				skip(ticks, spacing, majorIndices[i], majorIndices[i + 1]);
+			}
+			avgMajorSpacing = numMajorIndices > 1 ? (last - first) / (numMajorIndices - 1) : null;
+			skip(ticks, spacing, helpers$1.isNullOrUndef(avgMajorSpacing) ? 0 : first - avgMajorSpacing, first);
+			skip(ticks, spacing, last, helpers$1.isNullOrUndef(avgMajorSpacing) ? ticks.length : last + avgMajorSpacing);
+			return nonSkipped(ticks);
+		}
+		skip(ticks, spacing);
+		return nonSkipped(ticks);
+	},
+
+	/**
+	 * @private
+	 */
+	_tickSize: function() {
+		var me = this;
+		var optionTicks = me.options.ticks;
+
+		// Calculate space needed by label in axis direction.
+		var rot = helpers$1.toRadians(me.labelRotation);
+		var cos = Math.abs(Math.cos(rot));
+		var sin = Math.abs(Math.sin(rot));
+
+		var labelSizes = me._getLabelSizes();
+		var padding = optionTicks.autoSkipPadding || 0;
+		var w = labelSizes ? labelSizes.widest.width + padding : 0;
+		var h = labelSizes ? labelSizes.highest.height + padding : 0;
+
+		// Calculate space needed for 1 tick in axis direction.
+		return me.isHorizontal()
+			? h * cos > w * sin ? w / cos : h / sin
+			: h * sin < w * cos ? h / cos : w / sin;
+	},
+
+	/**
+	 * @private
+	 */
+	_isVisible: function() {
+		var me = this;
+		var chart = me.chart;
+		var display = me.options.display;
+		var i, ilen, meta;
+
+		if (display !== 'auto') {
+			return !!display;
+		}
+
+		// When 'auto', the scale is visible if at least one associated dataset is visible.
+		for (i = 0, ilen = chart.data.datasets.length; i < ilen; ++i) {
+			if (chart.isDatasetVisible(i)) {
+				meta = chart.getDatasetMeta(i);
+				if (meta.xAxisID === me.id || meta.yAxisID === me.id) {
+					return true;
+				}
+			}
+		}
+
+		return false;
+	},
+
+	/**
+	 * @private
+	 */
+	_computeGridLineItems: function(chartArea) {
+		var me = this;
+		var chart = me.chart;
+		var options = me.options;
+		var gridLines = options.gridLines;
+		var position = options.position;
+		var offsetGridLines = gridLines.offsetGridLines;
+		var isHorizontal = me.isHorizontal();
+		var ticks = me._ticksToDraw;
+		var ticksLength = ticks.length + (offsetGridLines ? 1 : 0);
+
+		var tl = getTickMarkLength(gridLines);
+		var items = [];
+		var axisWidth = gridLines.drawBorder ? valueAtIndexOrDefault(gridLines.lineWidth, 0, 0) : 0;
+		var axisHalfWidth = axisWidth / 2;
+		var alignPixel = helpers$1._alignPixel;
+		var alignBorderValue = function(pixel) {
+			return alignPixel(chart, pixel, axisWidth);
+		};
+		var borderValue, i, tick, lineValue, alignedLineValue;
+		var tx1, ty1, tx2, ty2, x1, y1, x2, y2, lineWidth, lineColor, borderDash, borderDashOffset;
+
+		if (position === 'top') {
+			borderValue = alignBorderValue(me.bottom);
+			ty1 = me.bottom - tl;
+			ty2 = borderValue - axisHalfWidth;
+			y1 = alignBorderValue(chartArea.top) + axisHalfWidth;
+			y2 = chartArea.bottom;
+		} else if (position === 'bottom') {
+			borderValue = alignBorderValue(me.top);
+			y1 = chartArea.top;
+			y2 = alignBorderValue(chartArea.bottom) - axisHalfWidth;
+			ty1 = borderValue + axisHalfWidth;
+			ty2 = me.top + tl;
+		} else if (position === 'left') {
+			borderValue = alignBorderValue(me.right);
+			tx1 = me.right - tl;
+			tx2 = borderValue - axisHalfWidth;
+			x1 = alignBorderValue(chartArea.left) + axisHalfWidth;
+			x2 = chartArea.right;
+		} else {
+			borderValue = alignBorderValue(me.left);
+			x1 = chartArea.left;
+			x2 = alignBorderValue(chartArea.right) - axisHalfWidth;
+			tx1 = borderValue + axisHalfWidth;
+			tx2 = me.left + tl;
+		}
+
+		for (i = 0; i < ticksLength; ++i) {
+			tick = ticks[i] || {};
+
+			// autoskipper skipped this tick (#4635)
+			if (isNullOrUndef(tick.label) && i < ticks.length) {
+				continue;
+			}
+
+			if (i === me.zeroLineIndex && options.offset === offsetGridLines) {
+				// Draw the first index specially
+				lineWidth = gridLines.zeroLineWidth;
+				lineColor = gridLines.zeroLineColor;
+				borderDash = gridLines.zeroLineBorderDash || [];
+				borderDashOffset = gridLines.zeroLineBorderDashOffset || 0.0;
+			} else {
+				lineWidth = valueAtIndexOrDefault(gridLines.lineWidth, i, 1);
+				lineColor = valueAtIndexOrDefault(gridLines.color, i, 'rgba(0,0,0,0.1)');
+				borderDash = gridLines.borderDash || [];
+				borderDashOffset = gridLines.borderDashOffset || 0.0;
+			}
+
+			lineValue = getPixelForGridLine(me, tick._index || i, offsetGridLines);
+
+			// Skip if the pixel is out of the range
+			if (lineValue === undefined) {
+				continue;
+			}
+
+			alignedLineValue = alignPixel(chart, lineValue, lineWidth);
+
+			if (isHorizontal) {
+				tx1 = tx2 = x1 = x2 = alignedLineValue;
+			} else {
+				ty1 = ty2 = y1 = y2 = alignedLineValue;
+			}
+
+			items.push({
+				tx1: tx1,
+				ty1: ty1,
+				tx2: tx2,
+				ty2: ty2,
+				x1: x1,
+				y1: y1,
+				x2: x2,
+				y2: y2,
+				width: lineWidth,
+				color: lineColor,
+				borderDash: borderDash,
+				borderDashOffset: borderDashOffset,
+			});
+		}
+
+		items.ticksLength = ticksLength;
+		items.borderValue = borderValue;
+
+		return items;
+	},
+
+	/**
+	 * @private
+	 */
+	_computeLabelItems: function() {
+		var me = this;
+		var options = me.options;
+		var optionTicks = options.ticks;
+		var position = options.position;
+		var isMirrored = optionTicks.mirror;
+		var isHorizontal = me.isHorizontal();
+		var ticks = me._ticksToDraw;
+		var fonts = parseTickFontOptions(optionTicks);
+		var tickPadding = optionTicks.padding;
+		var tl = getTickMarkLength(options.gridLines);
+		var rotation = -helpers$1.toRadians(me.labelRotation);
+		var items = [];
+		var i, ilen, tick, label, x, y, textAlign, pixel, font, lineHeight, lineCount, textOffset;
+
+		if (position === 'top') {
+			y = me.bottom - tl - tickPadding;
+			textAlign = !rotation ? 'center' : 'left';
+		} else if (position === 'bottom') {
+			y = me.top + tl + tickPadding;
+			textAlign = !rotation ? 'center' : 'right';
+		} else if (position === 'left') {
+			x = me.right - (isMirrored ? 0 : tl) - tickPadding;
+			textAlign = isMirrored ? 'left' : 'right';
+		} else {
+			x = me.left + (isMirrored ? 0 : tl) + tickPadding;
+			textAlign = isMirrored ? 'right' : 'left';
+		}
+
+		for (i = 0, ilen = ticks.length; i < ilen; ++i) {
+			tick = ticks[i];
+			label = tick.label;
+
+			// autoskipper skipped this tick (#4635)
+			if (isNullOrUndef(label)) {
+				continue;
+			}
+
+			pixel = me.getPixelForTick(tick._index || i) + optionTicks.labelOffset;
+			font = tick.major ? fonts.major : fonts.minor;
+			lineHeight = font.lineHeight;
+			lineCount = isArray(label) ? label.length : 1;
+
+			if (isHorizontal) {
+				x = pixel;
+				textOffset = position === 'top'
+					? ((!rotation ? 0.5 : 1) - lineCount) * lineHeight
+					: (!rotation ? 0.5 : 0) * lineHeight;
+			} else {
+				y = pixel;
+				textOffset = (1 - lineCount) * lineHeight / 2;
+			}
+
+			items.push({
+				x: x,
+				y: y,
+				rotation: rotation,
+				label: label,
+				font: font,
+				textOffset: textOffset,
+				textAlign: textAlign
+			});
+		}
+
+		return items;
+	},
+
+	/**
+	 * @private
+	 */
+	_drawGrid: function(chartArea) {
+		var me = this;
+		var gridLines = me.options.gridLines;
+
+		if (!gridLines.display) {
+			return;
+		}
+
+		var ctx = me.ctx;
+		var chart = me.chart;
+		var alignPixel = helpers$1._alignPixel;
+		var axisWidth = gridLines.drawBorder ? valueAtIndexOrDefault(gridLines.lineWidth, 0, 0) : 0;
+		var items = me._gridLineItems || (me._gridLineItems = me._computeGridLineItems(chartArea));
+		var width, color, i, ilen, item;
+
+		for (i = 0, ilen = items.length; i < ilen; ++i) {
+			item = items[i];
+			width = item.width;
+			color = item.color;
+
+			if (width && color) {
+				ctx.save();
+				ctx.lineWidth = width;
+				ctx.strokeStyle = color;
+				if (ctx.setLineDash) {
+					ctx.setLineDash(item.borderDash);
+					ctx.lineDashOffset = item.borderDashOffset;
+				}
+
+				ctx.beginPath();
+
+				if (gridLines.drawTicks) {
+					ctx.moveTo(item.tx1, item.ty1);
+					ctx.lineTo(item.tx2, item.ty2);
+				}
+
+				if (gridLines.drawOnChartArea) {
+					ctx.moveTo(item.x1, item.y1);
+					ctx.lineTo(item.x2, item.y2);
+				}
+
+				ctx.stroke();
+				ctx.restore();
+			}
+		}
+
+		if (axisWidth) {
+			// Draw the line at the edge of the axis
+			var firstLineWidth = axisWidth;
+			var lastLineWidth = valueAtIndexOrDefault(gridLines.lineWidth, items.ticksLength - 1, 1);
+			var borderValue = items.borderValue;
+			var x1, x2, y1, y2;
+
+			if (me.isHorizontal()) {
+				x1 = alignPixel(chart, me.left, firstLineWidth) - firstLineWidth / 2;
+				x2 = alignPixel(chart, me.right, lastLineWidth) + lastLineWidth / 2;
+				y1 = y2 = borderValue;
+			} else {
+				y1 = alignPixel(chart, me.top, firstLineWidth) - firstLineWidth / 2;
+				y2 = alignPixel(chart, me.bottom, lastLineWidth) + lastLineWidth / 2;
+				x1 = x2 = borderValue;
+			}
+
+			ctx.lineWidth = axisWidth;
+			ctx.strokeStyle = valueAtIndexOrDefault(gridLines.color, 0);
+			ctx.beginPath();
+			ctx.moveTo(x1, y1);
+			ctx.lineTo(x2, y2);
+			ctx.stroke();
+		}
+	},
+
+	/**
+	 * @private
+	 */
+	_drawLabels: function() {
+		var me = this;
+		var optionTicks = me.options.ticks;
+
+		if (!optionTicks.display) {
+			return;
+		}
+
+		var ctx = me.ctx;
+		var items = me._labelItems || (me._labelItems = me._computeLabelItems());
+		var i, j, ilen, jlen, item, tickFont, label, y;
+
+		for (i = 0, ilen = items.length; i < ilen; ++i) {
+			item = items[i];
+			tickFont = item.font;
+
+			// Make sure we draw text in the correct color and font
+			ctx.save();
+			ctx.translate(item.x, item.y);
+			ctx.rotate(item.rotation);
+			ctx.font = tickFont.string;
+			ctx.fillStyle = tickFont.color;
+			ctx.textBaseline = 'middle';
+			ctx.textAlign = item.textAlign;
+
+			label = item.label;
+			y = item.textOffset;
+			if (isArray(label)) {
+				for (j = 0, jlen = label.length; j < jlen; ++j) {
+					// We just make sure the multiline element is a string here..
+					ctx.fillText('' + label[j], 0, y);
+					y += tickFont.lineHeight;
+				}
+			} else {
+				ctx.fillText(label, 0, y);
+			}
+			ctx.restore();
+		}
+	},
+
+	/**
+	 * @private
+	 */
+	_drawTitle: function() {
+		var me = this;
+		var ctx = me.ctx;
+		var options = me.options;
+		var scaleLabel = options.scaleLabel;
+
+		if (!scaleLabel.display) {
+			return;
+		}
+
+		var scaleLabelFontColor = valueOrDefault$a(scaleLabel.fontColor, core_defaults.global.defaultFontColor);
+		var scaleLabelFont = helpers$1.options._parseFont(scaleLabel);
+		var scaleLabelPadding = helpers$1.options.toPadding(scaleLabel.padding);
+		var halfLineHeight = scaleLabelFont.lineHeight / 2;
+		var position = options.position;
+		var rotation = 0;
+		var scaleLabelX, scaleLabelY;
+
+		if (me.isHorizontal()) {
+			scaleLabelX = me.left + me.width / 2; // midpoint of the width
+			scaleLabelY = position === 'bottom'
+				? me.bottom - halfLineHeight - scaleLabelPadding.bottom
+				: me.top + halfLineHeight + scaleLabelPadding.top;
+		} else {
+			var isLeft = position === 'left';
+			scaleLabelX = isLeft
+				? me.left + halfLineHeight + scaleLabelPadding.top
+				: me.right - halfLineHeight - scaleLabelPadding.top;
+			scaleLabelY = me.top + me.height / 2;
+			rotation = isLeft ? -0.5 * Math.PI : 0.5 * Math.PI;
+		}
+
+		ctx.save();
+		ctx.translate(scaleLabelX, scaleLabelY);
+		ctx.rotate(rotation);
+		ctx.textAlign = 'center';
+		ctx.textBaseline = 'middle';
+		ctx.fillStyle = scaleLabelFontColor; // render in correct colour
+		ctx.font = scaleLabelFont.string;
+		ctx.fillText(scaleLabel.labelString, 0, 0);
+		ctx.restore();
+	},
+
+	draw: function(chartArea) {
+		var me = this;
+
+		if (!me._isVisible()) {
+			return;
+		}
+
+		me._drawGrid(chartArea);
+		me._drawTitle();
+		me._drawLabels();
+	},
+
+	/**
+	 * @private
+	 */
+	_layers: function() {
+		var me = this;
+		var opts = me.options;
+		var tz = opts.ticks && opts.ticks.z || 0;
+		var gz = opts.gridLines && opts.gridLines.z || 0;
+
+		if (!me._isVisible() || tz === gz || me.draw !== me._draw) {
+			// backward compatibility: draw has been overridden by custom scale
+			return [{
+				z: tz,
+				draw: function() {
+					me.draw.apply(me, arguments);
+				}
+			}];
+		}
+
+		return [{
+			z: gz,
+			draw: function() {
+				me._drawGrid.apply(me, arguments);
+				me._drawTitle.apply(me, arguments);
+			}
+		}, {
+			z: tz,
+			draw: function() {
+				me._drawLabels.apply(me, arguments);
+			}
+		}];
+	},
+
+	/**
+	 * @private
+	 */
+	_getMatchingVisibleMetas: function(type) {
+		var me = this;
+		var isHorizontal = me.isHorizontal();
+		return me.chart._getSortedVisibleDatasetMetas()
+			.filter(function(meta) {
+				return (!type || meta.type === type)
+					&& (isHorizontal ? meta.xAxisID === me.id : meta.yAxisID === me.id);
+			});
+	}
+});
+
+Scale.prototype._draw = Scale.prototype.draw;
+
+var core_scale = Scale;
+
+var isNullOrUndef$1 = helpers$1.isNullOrUndef;
+
+var defaultConfig = {
+	position: 'bottom'
+};
+
+var scale_category = core_scale.extend({
+	determineDataLimits: function() {
+		var me = this;
+		var labels = me._getLabels();
+		var ticksOpts = me.options.ticks;
+		var min = ticksOpts.min;
+		var max = ticksOpts.max;
+		var minIndex = 0;
+		var maxIndex = labels.length - 1;
+		var findIndex;
+
+		if (min !== undefined) {
+			// user specified min value
+			findIndex = labels.indexOf(min);
+			if (findIndex >= 0) {
+				minIndex = findIndex;
+			}
+		}
+
+		if (max !== undefined) {
+			// user specified max value
+			findIndex = labels.indexOf(max);
+			if (findIndex >= 0) {
+				maxIndex = findIndex;
+			}
+		}
+
+		me.minIndex = minIndex;
+		me.maxIndex = maxIndex;
+		me.min = labels[minIndex];
+		me.max = labels[maxIndex];
+	},
+
+	buildTicks: function() {
+		var me = this;
+		var labels = me._getLabels();
+		var minIndex = me.minIndex;
+		var maxIndex = me.maxIndex;
+
+		// If we are viewing some subset of labels, slice the original array
+		me.ticks = (minIndex === 0 && maxIndex === labels.length - 1) ? labels : labels.slice(minIndex, maxIndex + 1);
+	},
+
+	getLabelForIndex: function(index, datasetIndex) {
+		var me = this;
+		var chart = me.chart;
+
+		if (chart.getDatasetMeta(datasetIndex).controller._getValueScaleId() === me.id) {
+			return me.getRightValue(chart.data.datasets[datasetIndex].data[index]);
+		}
+
+		return me._getLabels()[index];
+	},
+
+	_configure: function() {
+		var me = this;
+		var offset = me.options.offset;
+		var ticks = me.ticks;
+
+		core_scale.prototype._configure.call(me);
+
+		if (!me.isHorizontal()) {
+			// For backward compatibility, vertical category scale reverse is inverted.
+			me._reversePixels = !me._reversePixels;
+		}
+
+		if (!ticks) {
+			return;
+		}
+
+		me._startValue = me.minIndex - (offset ? 0.5 : 0);
+		me._valueRange = Math.max(ticks.length - (offset ? 0 : 1), 1);
+	},
+
+	// Used to get data value locations.  Value can either be an index or a numerical value
+	getPixelForValue: function(value, index, datasetIndex) {
+		var me = this;
+		var valueCategory, labels, idx;
+
+		if (!isNullOrUndef$1(index) && !isNullOrUndef$1(datasetIndex)) {
+			value = me.chart.data.datasets[datasetIndex].data[index];
+		}
+
+		// If value is a data object, then index is the index in the data array,
+		// not the index of the scale. We need to change that.
+		if (!isNullOrUndef$1(value)) {
+			valueCategory = me.isHorizontal() ? value.x : value.y;
+		}
+		if (valueCategory !== undefined || (value !== undefined && isNaN(index))) {
+			labels = me._getLabels();
+			value = helpers$1.valueOrDefault(valueCategory, value);
+			idx = labels.indexOf(value);
+			index = idx !== -1 ? idx : index;
+			if (isNaN(index)) {
+				index = value;
+			}
+		}
+		return me.getPixelForDecimal((index - me._startValue) / me._valueRange);
+	},
+
+	getPixelForTick: function(index) {
+		var ticks = this.ticks;
+		return index < 0 || index > ticks.length - 1
+			? null
+			: this.getPixelForValue(ticks[index], index + this.minIndex);
+	},
+
+	getValueForPixel: function(pixel) {
+		var me = this;
+		var value = Math.round(me._startValue + me.getDecimalForPixel(pixel) * me._valueRange);
+		return Math.min(Math.max(value, 0), me.ticks.length - 1);
+	},
+
+	getBasePixel: function() {
+		return this.bottom;
+	}
+});
+
+// INTERNAL: static default options, registered in src/index.js
+var _defaults = defaultConfig;
+scale_category._defaults = _defaults;
+
+var noop = helpers$1.noop;
+var isNullOrUndef$2 = helpers$1.isNullOrUndef;
+
+/**
+ * Generate a set of linear ticks
+ * @param generationOptions the options used to generate the ticks
+ * @param dataRange the range of the data
+ * @returns {number[]} array of tick values
+ */
+function generateTicks(generationOptions, dataRange) {
+	var ticks = [];
+	// To get a "nice" value for the tick spacing, we will use the appropriately named
+	// "nice number" algorithm. See https://stackoverflow.com/questions/8506881/nice-label-algorithm-for-charts-with-minimum-ticks
+	// for details.
+
+	var MIN_SPACING = 1e-14;
+	var stepSize = generationOptions.stepSize;
+	var unit = stepSize || 1;
+	var maxNumSpaces = generationOptions.maxTicks - 1;
+	var min = generationOptions.min;
+	var max = generationOptions.max;
+	var precision = generationOptions.precision;
+	var rmin = dataRange.min;
+	var rmax = dataRange.max;
+	var spacing = helpers$1.niceNum((rmax - rmin) / maxNumSpaces / unit) * unit;
+	var factor, niceMin, niceMax, numSpaces;
+
+	// Beyond MIN_SPACING floating point numbers being to lose precision
+	// such that we can't do the math necessary to generate ticks
+	if (spacing < MIN_SPACING && isNullOrUndef$2(min) && isNullOrUndef$2(max)) {
+		return [rmin, rmax];
+	}
+
+	numSpaces = Math.ceil(rmax / spacing) - Math.floor(rmin / spacing);
+	if (numSpaces > maxNumSpaces) {
+		// If the calculated num of spaces exceeds maxNumSpaces, recalculate it
+		spacing = helpers$1.niceNum(numSpaces * spacing / maxNumSpaces / unit) * unit;
+	}
+
+	if (stepSize || isNullOrUndef$2(precision)) {
+		// If a precision is not specified, calculate factor based on spacing
+		factor = Math.pow(10, helpers$1._decimalPlaces(spacing));
+	} else {
+		// If the user specified a precision, round to that number of decimal places
+		factor = Math.pow(10, precision);
+		spacing = Math.ceil(spacing * factor) / factor;
+	}
+
+	niceMin = Math.floor(rmin / spacing) * spacing;
+	niceMax = Math.ceil(rmax / spacing) * spacing;
+
+	// If min, max and stepSize is set and they make an evenly spaced scale use it.
+	if (stepSize) {
+		// If very close to our whole number, use it.
+		if (!isNullOrUndef$2(min) && helpers$1.almostWhole(min / spacing, spacing / 1000)) {
+			niceMin = min;
+		}
+		if (!isNullOrUndef$2(max) && helpers$1.almostWhole(max / spacing, spacing / 1000)) {
+			niceMax = max;
+		}
+	}
+
+	numSpaces = (niceMax - niceMin) / spacing;
+	// If very close to our rounded value, use it.
+	if (helpers$1.almostEquals(numSpaces, Math.round(numSpaces), spacing / 1000)) {
+		numSpaces = Math.round(numSpaces);
+	} else {
+		numSpaces = Math.ceil(numSpaces);
+	}
+
+	niceMin = Math.round(niceMin * factor) / factor;
+	niceMax = Math.round(niceMax * factor) / factor;
+	ticks.push(isNullOrUndef$2(min) ? niceMin : min);
+	for (var j = 1; j < numSpaces; ++j) {
+		ticks.push(Math.round((niceMin + j * spacing) * factor) / factor);
+	}
+	ticks.push(isNullOrUndef$2(max) ? niceMax : max);
+
+	return ticks;
+}
+
+var scale_linearbase = core_scale.extend({
+	getRightValue: function(value) {
+		if (typeof value === 'string') {
+			return +value;
+		}
+		return core_scale.prototype.getRightValue.call(this, value);
+	},
+
+	handleTickRangeOptions: function() {
+		var me = this;
+		var opts = me.options;
+		var tickOpts = opts.ticks;
+
+		// If we are forcing it to begin at 0, but 0 will already be rendered on the chart,
+		// do nothing since that would make the chart weird. If the user really wants a weird chart
+		// axis, they can manually override it
+		if (tickOpts.beginAtZero) {
+			var minSign = helpers$1.sign(me.min);
+			var maxSign = helpers$1.sign(me.max);
+
+			if (minSign < 0 && maxSign < 0) {
+				// move the top up to 0
+				me.max = 0;
+			} else if (minSign > 0 && maxSign > 0) {
+				// move the bottom down to 0
+				me.min = 0;
+			}
+		}
+
+		var setMin = tickOpts.min !== undefined || tickOpts.suggestedMin !== undefined;
+		var setMax = tickOpts.max !== undefined || tickOpts.suggestedMax !== undefined;
+
+		if (tickOpts.min !== undefined) {
+			me.min = tickOpts.min;
+		} else if (tickOpts.suggestedMin !== undefined) {
+			if (me.min === null) {
+				me.min = tickOpts.suggestedMin;
+			} else {
+				me.min = Math.min(me.min, tickOpts.suggestedMin);
+			}
+		}
+
+		if (tickOpts.max !== undefined) {
+			me.max = tickOpts.max;
+		} else if (tickOpts.suggestedMax !== undefined) {
+			if (me.max === null) {
+				me.max = tickOpts.suggestedMax;
+			} else {
+				me.max = Math.max(me.max, tickOpts.suggestedMax);
+			}
+		}
+
+		if (setMin !== setMax) {
+			// We set the min or the max but not both.
+			// So ensure that our range is good
+			// Inverted or 0 length range can happen when
+			// ticks.min is set, and no datasets are visible
+			if (me.min >= me.max) {
+				if (setMin) {
+					me.max = me.min + 1;
+				} else {
+					me.min = me.max - 1;
+				}
+			}
+		}
+
+		if (me.min === me.max) {
+			me.max++;
+
+			if (!tickOpts.beginAtZero) {
+				me.min--;
+			}
+		}
+	},
+
+	getTickLimit: function() {
+		var me = this;
+		var tickOpts = me.options.ticks;
+		var stepSize = tickOpts.stepSize;
+		var maxTicksLimit = tickOpts.maxTicksLimit;
+		var maxTicks;
+
+		if (stepSize) {
+			maxTicks = Math.ceil(me.max / stepSize) - Math.floor(me.min / stepSize) + 1;
+		} else {
+			maxTicks = me._computeTickLimit();
+			maxTicksLimit = maxTicksLimit || 11;
+		}
+
+		if (maxTicksLimit) {
+			maxTicks = Math.min(maxTicksLimit, maxTicks);
+		}
+
+		return maxTicks;
+	},
+
+	_computeTickLimit: function() {
+		return Number.POSITIVE_INFINITY;
+	},
+
+	handleDirectionalChanges: noop,
+
+	buildTicks: function() {
+		var me = this;
+		var opts = me.options;
+		var tickOpts = opts.ticks;
+
+		// Figure out what the max number of ticks we can support it is based on the size of
+		// the axis area. For now, we say that the minimum tick spacing in pixels must be 40
+		// We also limit the maximum number of ticks to 11 which gives a nice 10 squares on
+		// the graph. Make sure we always have at least 2 ticks
+		var maxTicks = me.getTickLimit();
+		maxTicks = Math.max(2, maxTicks);
+
+		var numericGeneratorOptions = {
+			maxTicks: maxTicks,
+			min: tickOpts.min,
+			max: tickOpts.max,
+			precision: tickOpts.precision,
+			stepSize: helpers$1.valueOrDefault(tickOpts.fixedStepSize, tickOpts.stepSize)
+		};
+		var ticks = me.ticks = generateTicks(numericGeneratorOptions, me);
+
+		me.handleDirectionalChanges();
+
+		// At this point, we need to update our max and min given the tick values since we have expanded the
+		// range of the scale
+		me.max = helpers$1.max(ticks);
+		me.min = helpers$1.min(ticks);
+
+		if (tickOpts.reverse) {
+			ticks.reverse();
+
+			me.start = me.max;
+			me.end = me.min;
+		} else {
+			me.start = me.min;
+			me.end = me.max;
+		}
+	},
+
+	convertTicksToLabels: function() {
+		var me = this;
+		me.ticksAsNumbers = me.ticks.slice();
+		me.zeroLineIndex = me.ticks.indexOf(0);
+
+		core_scale.prototype.convertTicksToLabels.call(me);
+	},
+
+	_configure: function() {
+		var me = this;
+		var ticks = me.getTicks();
+		var start = me.min;
+		var end = me.max;
+		var offset;
+
+		core_scale.prototype._configure.call(me);
+
+		if (me.options.offset && ticks.length) {
+			offset = (end - start) / Math.max(ticks.length - 1, 1) / 2;
+			start -= offset;
+			end += offset;
+		}
+		me._startValue = start;
+		me._endValue = end;
+		me._valueRange = end - start;
+	}
+});
+
+var defaultConfig$1 = {
+	position: 'left',
+	ticks: {
+		callback: core_ticks.formatters.linear
+	}
+};
+
+var DEFAULT_MIN = 0;
+var DEFAULT_MAX = 1;
+
+function getOrCreateStack(stacks, stacked, meta) {
+	var key = [
+		meta.type,
+		// we have a separate stack for stack=undefined datasets when the opts.stacked is undefined
+		stacked === undefined && meta.stack === undefined ? meta.index : '',
+		meta.stack
+	].join('.');
+
+	if (stacks[key] === undefined) {
+		stacks[key] = {
+			pos: [],
+			neg: []
+		};
+	}
+
+	return stacks[key];
+}
+
+function stackData(scale, stacks, meta, data) {
+	var opts = scale.options;
+	var stacked = opts.stacked;
+	var stack = getOrCreateStack(stacks, stacked, meta);
+	var pos = stack.pos;
+	var neg = stack.neg;
+	var ilen = data.length;
+	var i, value;
+
+	for (i = 0; i < ilen; ++i) {
+		value = scale._parseValue(data[i]);
+		if (isNaN(value.min) || isNaN(value.max) || meta.data[i].hidden) {
+			continue;
+		}
+
+		pos[i] = pos[i] || 0;
+		neg[i] = neg[i] || 0;
+
+		if (opts.relativePoints) {
+			pos[i] = 100;
+		} else if (value.min < 0 || value.max < 0) {
+			neg[i] += value.min;
+		} else {
+			pos[i] += value.max;
+		}
+	}
+}
+
+function updateMinMax(scale, meta, data) {
+	var ilen = data.length;
+	var i, value;
+
+	for (i = 0; i < ilen; ++i) {
+		value = scale._parseValue(data[i]);
+		if (isNaN(value.min) || isNaN(value.max) || meta.data[i].hidden) {
+			continue;
+		}
+
+		scale.min = Math.min(scale.min, value.min);
+		scale.max = Math.max(scale.max, value.max);
+	}
+}
+
+var scale_linear = scale_linearbase.extend({
+	determineDataLimits: function() {
+		var me = this;
+		var opts = me.options;
+		var chart = me.chart;
+		var datasets = chart.data.datasets;
+		var metasets = me._getMatchingVisibleMetas();
+		var hasStacks = opts.stacked;
+		var stacks = {};
+		var ilen = metasets.length;
+		var i, meta, data, values;
+
+		me.min = Number.POSITIVE_INFINITY;
+		me.max = Number.NEGATIVE_INFINITY;
+
+		if (hasStacks === undefined) {
+			for (i = 0; !hasStacks && i < ilen; ++i) {
+				meta = metasets[i];
+				hasStacks = meta.stack !== undefined;
+			}
+		}
+
+		for (i = 0; i < ilen; ++i) {
+			meta = metasets[i];
+			data = datasets[meta.index].data;
+			if (hasStacks) {
+				stackData(me, stacks, meta, data);
+			} else {
+				updateMinMax(me, meta, data);
+			}
+		}
+
+		helpers$1.each(stacks, function(stackValues) {
+			values = stackValues.pos.concat(stackValues.neg);
+			me.min = Math.min(me.min, helpers$1.min(values));
+			me.max = Math.max(me.max, helpers$1.max(values));
+		});
+
+		me.min = helpers$1.isFinite(me.min) && !isNaN(me.min) ? me.min : DEFAULT_MIN;
+		me.max = helpers$1.isFinite(me.max) && !isNaN(me.max) ? me.max : DEFAULT_MAX;
+
+		// Common base implementation to handle ticks.min, ticks.max, ticks.beginAtZero
+		me.handleTickRangeOptions();
+	},
+
+	// Returns the maximum number of ticks based on the scale dimension
+	_computeTickLimit: function() {
+		var me = this;
+		var tickFont;
+
+		if (me.isHorizontal()) {
+			return Math.ceil(me.width / 40);
+		}
+		tickFont = helpers$1.options._parseFont(me.options.ticks);
+		return Math.ceil(me.height / tickFont.lineHeight);
+	},
+
+	// Called after the ticks are built. We need
+	handleDirectionalChanges: function() {
+		if (!this.isHorizontal()) {
+			// We are in a vertical orientation. The top value is the highest. So reverse the array
+			this.ticks.reverse();
+		}
+	},
+
+	getLabelForIndex: function(index, datasetIndex) {
+		return this._getScaleLabel(this.chart.data.datasets[datasetIndex].data[index]);
+	},
+
+	// Utils
+	getPixelForValue: function(value) {
+		var me = this;
+		return me.getPixelForDecimal((+me.getRightValue(value) - me._startValue) / me._valueRange);
+	},
+
+	getValueForPixel: function(pixel) {
+		return this._startValue + this.getDecimalForPixel(pixel) * this._valueRange;
+	},
+
+	getPixelForTick: function(index) {
+		var ticks = this.ticksAsNumbers;
+		if (index < 0 || index > ticks.length - 1) {
+			return null;
+		}
+		return this.getPixelForValue(ticks[index]);
+	}
+});
+
+// INTERNAL: static default options, registered in src/index.js
+var _defaults$1 = defaultConfig$1;
+scale_linear._defaults = _defaults$1;
+
+var valueOrDefault$b = helpers$1.valueOrDefault;
+var log10 = helpers$1.math.log10;
+
+/**
+ * Generate a set of logarithmic ticks
+ * @param generationOptions the options used to generate the ticks
+ * @param dataRange the range of the data
+ * @returns {number[]} array of tick values
+ */
+function generateTicks$1(generationOptions, dataRange) {
+	var ticks = [];
+
+	var tickVal = valueOrDefault$b(generationOptions.min, Math.pow(10, Math.floor(log10(dataRange.min))));
+
+	var endExp = Math.floor(log10(dataRange.max));
+	var endSignificand = Math.ceil(dataRange.max / Math.pow(10, endExp));
+	var exp, significand;
+
+	if (tickVal === 0) {
+		exp = Math.floor(log10(dataRange.minNotZero));
+		significand = Math.floor(dataRange.minNotZero / Math.pow(10, exp));
+
+		ticks.push(tickVal);
+		tickVal = significand * Math.pow(10, exp);
+	} else {
+		exp = Math.floor(log10(tickVal));
+		significand = Math.floor(tickVal / Math.pow(10, exp));
+	}
+	var precision = exp < 0 ? Math.pow(10, Math.abs(exp)) : 1;
+
+	do {
+		ticks.push(tickVal);
+
+		++significand;
+		if (significand === 10) {
+			significand = 1;
+			++exp;
+			precision = exp >= 0 ? 1 : precision;
+		}
+
+		tickVal = Math.round(significand * Math.pow(10, exp) * precision) / precision;
+	} while (exp < endExp || (exp === endExp && significand < endSignificand));
+
+	var lastTick = valueOrDefault$b(generationOptions.max, tickVal);
+	ticks.push(lastTick);
+
+	return ticks;
+}
+
+var defaultConfig$2 = {
+	position: 'left',
+
+	// label settings
+	ticks: {
+		callback: core_ticks.formatters.logarithmic
+	}
+};
+
+// TODO(v3): change this to positiveOrDefault
+function nonNegativeOrDefault(value, defaultValue) {
+	return helpers$1.isFinite(value) && value >= 0 ? value : defaultValue;
+}
+
+var scale_logarithmic = core_scale.extend({
+	determineDataLimits: function() {
+		var me = this;
+		var opts = me.options;
+		var chart = me.chart;
+		var datasets = chart.data.datasets;
+		var isHorizontal = me.isHorizontal();
+		function IDMatches(meta) {
+			return isHorizontal ? meta.xAxisID === me.id : meta.yAxisID === me.id;
+		}
+		var datasetIndex, meta, value, data, i, ilen;
+
+		// Calculate Range
+		me.min = Number.POSITIVE_INFINITY;
+		me.max = Number.NEGATIVE_INFINITY;
+		me.minNotZero = Number.POSITIVE_INFINITY;
+
+		var hasStacks = opts.stacked;
+		if (hasStacks === undefined) {
+			for (datasetIndex = 0; datasetIndex < datasets.length; datasetIndex++) {
+				meta = chart.getDatasetMeta(datasetIndex);
+				if (chart.isDatasetVisible(datasetIndex) && IDMatches(meta) &&
+					meta.stack !== undefined) {
+					hasStacks = true;
+					break;
+				}
+			}
+		}
+
+		if (opts.stacked || hasStacks) {
+			var valuesPerStack = {};
+
+			for (datasetIndex = 0; datasetIndex < datasets.length; datasetIndex++) {
+				meta = chart.getDatasetMeta(datasetIndex);
+				var key = [
+					meta.type,
+					// we have a separate stack for stack=undefined datasets when the opts.stacked is undefined
+					((opts.stacked === undefined && meta.stack === undefined) ? datasetIndex : ''),
+					meta.stack
+				].join('.');
+
+				if (chart.isDatasetVisible(datasetIndex) && IDMatches(meta)) {
+					if (valuesPerStack[key] === undefined) {
+						valuesPerStack[key] = [];
+					}
+
+					data = datasets[datasetIndex].data;
+					for (i = 0, ilen = data.length; i < ilen; i++) {
+						var values = valuesPerStack[key];
+						value = me._parseValue(data[i]);
+						// invalid, hidden and negative values are ignored
+						if (isNaN(value.min) || isNaN(value.max) || meta.data[i].hidden || value.min < 0 || value.max < 0) {
+							continue;
+						}
+						values[i] = values[i] || 0;
+						values[i] += value.max;
+					}
+				}
+			}
+
+			helpers$1.each(valuesPerStack, function(valuesForType) {
+				if (valuesForType.length > 0) {
+					var minVal = helpers$1.min(valuesForType);
+					var maxVal = helpers$1.max(valuesForType);
+					me.min = Math.min(me.min, minVal);
+					me.max = Math.max(me.max, maxVal);
+				}
+			});
+
+		} else {
+			for (datasetIndex = 0; datasetIndex < datasets.length; datasetIndex++) {
+				meta = chart.getDatasetMeta(datasetIndex);
+				if (chart.isDatasetVisible(datasetIndex) && IDMatches(meta)) {
+					data = datasets[datasetIndex].data;
+					for (i = 0, ilen = data.length; i < ilen; i++) {
+						value = me._parseValue(data[i]);
+						// invalid, hidden and negative values are ignored
+						if (isNaN(value.min) || isNaN(value.max) || meta.data[i].hidden || value.min < 0 || value.max < 0) {
+							continue;
+						}
+
+						me.min = Math.min(value.min, me.min);
+						me.max = Math.max(value.max, me.max);
+
+						if (value.min !== 0) {
+							me.minNotZero = Math.min(value.min, me.minNotZero);
+						}
+					}
+				}
+			}
+		}
+
+		me.min = helpers$1.isFinite(me.min) ? me.min : null;
+		me.max = helpers$1.isFinite(me.max) ? me.max : null;
+		me.minNotZero = helpers$1.isFinite(me.minNotZero) ? me.minNotZero : null;
+
+		// Common base implementation to handle ticks.min, ticks.max
+		this.handleTickRangeOptions();
+	},
+
+	handleTickRangeOptions: function() {
+		var me = this;
+		var tickOpts = me.options.ticks;
+		var DEFAULT_MIN = 1;
+		var DEFAULT_MAX = 10;
+
+		me.min = nonNegativeOrDefault(tickOpts.min, me.min);
+		me.max = nonNegativeOrDefault(tickOpts.max, me.max);
+
+		if (me.min === me.max) {
+			if (me.min !== 0 && me.min !== null) {
+				me.min = Math.pow(10, Math.floor(log10(me.min)) - 1);
+				me.max = Math.pow(10, Math.floor(log10(me.max)) + 1);
+			} else {
+				me.min = DEFAULT_MIN;
+				me.max = DEFAULT_MAX;
+			}
+		}
+		if (me.min === null) {
+			me.min = Math.pow(10, Math.floor(log10(me.max)) - 1);
+		}
+		if (me.max === null) {
+			me.max = me.min !== 0
+				? Math.pow(10, Math.floor(log10(me.min)) + 1)
+				: DEFAULT_MAX;
+		}
+		if (me.minNotZero === null) {
+			if (me.min > 0) {
+				me.minNotZero = me.min;
+			} else if (me.max < 1) {
+				me.minNotZero = Math.pow(10, Math.floor(log10(me.max)));
+			} else {
+				me.minNotZero = DEFAULT_MIN;
+			}
+		}
+	},
+
+	buildTicks: function() {
+		var me = this;
+		var tickOpts = me.options.ticks;
+		var reverse = !me.isHorizontal();
+
+		var generationOptions = {
+			min: nonNegativeOrDefault(tickOpts.min),
+			max: nonNegativeOrDefault(tickOpts.max)
+		};
+		var ticks = me.ticks = generateTicks$1(generationOptions, me);
+
+		// At this point, we need to update our max and min given the tick values since we have expanded the
+		// range of the scale
+		me.max = helpers$1.max(ticks);
+		me.min = helpers$1.min(ticks);
+
+		if (tickOpts.reverse) {
+			reverse = !reverse;
+			me.start = me.max;
+			me.end = me.min;
+		} else {
+			me.start = me.min;
+			me.end = me.max;
+		}
+		if (reverse) {
+			ticks.reverse();
+		}
+	},
+
+	convertTicksToLabels: function() {
+		this.tickValues = this.ticks.slice();
+
+		core_scale.prototype.convertTicksToLabels.call(this);
+	},
+
+	// Get the correct tooltip label
+	getLabelForIndex: function(index, datasetIndex) {
+		return this._getScaleLabel(this.chart.data.datasets[datasetIndex].data[index]);
+	},
+
+	getPixelForTick: function(index) {
+		var ticks = this.tickValues;
+		if (index < 0 || index > ticks.length - 1) {
+			return null;
+		}
+		return this.getPixelForValue(ticks[index]);
+	},
+
+	/**
+	 * Returns the value of the first tick.
+	 * @param {number} value - The minimum not zero value.
+	 * @return {number} The first tick value.
+	 * @private
+	 */
+	_getFirstTickValue: function(value) {
+		var exp = Math.floor(log10(value));
+		var significand = Math.floor(value / Math.pow(10, exp));
+
+		return significand * Math.pow(10, exp);
+	},
+
+	_configure: function() {
+		var me = this;
+		var start = me.min;
+		var offset = 0;
+
+		core_scale.prototype._configure.call(me);
+
+		if (start === 0) {
+			start = me._getFirstTickValue(me.minNotZero);
+			offset = valueOrDefault$b(me.options.ticks.fontSize, core_defaults.global.defaultFontSize) / me._length;
+		}
+
+		me._startValue = log10(start);
+		me._valueOffset = offset;
+		me._valueRange = (log10(me.max) - log10(start)) / (1 - offset);
+	},
+
+	getPixelForValue: function(value) {
+		var me = this;
+		var decimal = 0;
+
+		value = +me.getRightValue(value);
+
+		if (value > me.min && value > 0) {
+			decimal = (log10(value) - me._startValue) / me._valueRange + me._valueOffset;
+		}
+		return me.getPixelForDecimal(decimal);
+	},
+
+	getValueForPixel: function(pixel) {
+		var me = this;
+		var decimal = me.getDecimalForPixel(pixel);
+		return decimal === 0 && me.min === 0
+			? 0
+			: Math.pow(10, me._startValue + (decimal - me._valueOffset) * me._valueRange);
+	}
+});
+
+// INTERNAL: static default options, registered in src/index.js
+var _defaults$2 = defaultConfig$2;
+scale_logarithmic._defaults = _defaults$2;
+
+var valueOrDefault$c = helpers$1.valueOrDefault;
+var valueAtIndexOrDefault$1 = helpers$1.valueAtIndexOrDefault;
+var resolve$4 = helpers$1.options.resolve;
+
+var defaultConfig$3 = {
+	display: true,
+
+	// Boolean - Whether to animate scaling the chart from the centre
+	animate: true,
+	position: 'chartArea',
+
+	angleLines: {
+		display: true,
+		color: 'rgba(0,0,0,0.1)',
+		lineWidth: 1,
+		borderDash: [],
+		borderDashOffset: 0.0
+	},
+
+	gridLines: {
+		circular: false
+	},
+
+	// label settings
+	ticks: {
+		// Boolean - Show a backdrop to the scale label
+		showLabelBackdrop: true,
+
+		// String - The colour of the label backdrop
+		backdropColor: 'rgba(255,255,255,0.75)',
+
+		// Number - The backdrop padding above & below the label in pixels
+		backdropPaddingY: 2,
+
+		// Number - The backdrop padding to the side of the label in pixels
+		backdropPaddingX: 2,
+
+		callback: core_ticks.formatters.linear
+	},
+
+	pointLabels: {
+		// Boolean - if true, show point labels
+		display: true,
+
+		// Number - Point label font size in pixels
+		fontSize: 10,
+
+		// Function - Used to convert point labels
+		callback: function(label) {
+			return label;
+		}
+	}
+};
+
+function getTickBackdropHeight(opts) {
+	var tickOpts = opts.ticks;
+
+	if (tickOpts.display && opts.display) {
+		return valueOrDefault$c(tickOpts.fontSize, core_defaults.global.defaultFontSize) + tickOpts.backdropPaddingY * 2;
+	}
+	return 0;
+}
+
+function measureLabelSize(ctx, lineHeight, label) {
+	if (helpers$1.isArray(label)) {
+		return {
+			w: helpers$1.longestText(ctx, ctx.font, label),
+			h: label.length * lineHeight
+		};
+	}
+
+	return {
+		w: ctx.measureText(label).width,
+		h: lineHeight
+	};
+}
+
+function determineLimits(angle, pos, size, min, max) {
+	if (angle === min || angle === max) {
+		return {
+			start: pos - (size / 2),
+			end: pos + (size / 2)
+		};
+	} else if (angle < min || angle > max) {
+		return {
+			start: pos - size,
+			end: pos
+		};
+	}
+
+	return {
+		start: pos,
+		end: pos + size
+	};
+}
+
+/**
+ * Helper function to fit a radial linear scale with point labels
+ */
+function fitWithPointLabels(scale) {
+
+	// Right, this is really confusing and there is a lot of maths going on here
+	// The gist of the problem is here: https://gist.github.com/nnnick/696cc9c55f4b0beb8fe9
+	//
+	// Reaction: https://dl.dropboxusercontent.com/u/34601363/toomuchscience.gif
+	//
+	// Solution:
+	//
+	// We assume the radius of the polygon is half the size of the canvas at first
+	// at each index we check if the text overlaps.
+	//
+	// Where it does, we store that angle and that index.
+	//
+	// After finding the largest index and angle we calculate how much we need to remove
+	// from the shape radius to move the point inwards by that x.
+	//
+	// We average the left and right distances to get the maximum shape radius that can fit in the box
+	// along with labels.
+	//
+	// Once we have that, we can find the centre point for the chart, by taking the x text protrusion
+	// on each side, removing that from the size, halving it and adding the left x protrusion width.
+	//
+	// This will mean we have a shape fitted to the canvas, as large as it can be with the labels
+	// and position it in the most space efficient manner
+	//
+	// https://dl.dropboxusercontent.com/u/34601363/yeahscience.gif
+
+	var plFont = helpers$1.options._parseFont(scale.options.pointLabels);
+
+	// Get maximum radius of the polygon. Either half the height (minus the text width) or half the width.
+	// Use this to calculate the offset + change. - Make sure L/R protrusion is at least 0 to stop issues with centre points
+	var furthestLimits = {
+		l: 0,
+		r: scale.width,
+		t: 0,
+		b: scale.height - scale.paddingTop
+	};
+	var furthestAngles = {};
+	var i, textSize, pointPosition;
+
+	scale.ctx.font = plFont.string;
+	scale._pointLabelSizes = [];
+
+	var valueCount = scale.chart.data.labels.length;
+	for (i = 0; i < valueCount; i++) {
+		pointPosition = scale.getPointPosition(i, scale.drawingArea + 5);
+		textSize = measureLabelSize(scale.ctx, plFont.lineHeight, scale.pointLabels[i]);
+		scale._pointLabelSizes[i] = textSize;
+
+		// Add quarter circle to make degree 0 mean top of circle
+		var angleRadians = scale.getIndexAngle(i);
+		var angle = helpers$1.toDegrees(angleRadians) % 360;
+		var hLimits = determineLimits(angle, pointPosition.x, textSize.w, 0, 180);
+		var vLimits = determineLimits(angle, pointPosition.y, textSize.h, 90, 270);
+
+		if (hLimits.start < furthestLimits.l) {
+			furthestLimits.l = hLimits.start;
+			furthestAngles.l = angleRadians;
+		}
+
+		if (hLimits.end > furthestLimits.r) {
+			furthestLimits.r = hLimits.end;
+			furthestAngles.r = angleRadians;
+		}
+
+		if (vLimits.start < furthestLimits.t) {
+			furthestLimits.t = vLimits.start;
+			furthestAngles.t = angleRadians;
+		}
+
+		if (vLimits.end > furthestLimits.b) {
+			furthestLimits.b = vLimits.end;
+			furthestAngles.b = angleRadians;
+		}
+	}
+
+	scale.setReductions(scale.drawingArea, furthestLimits, furthestAngles);
+}
+
+function getTextAlignForAngle(angle) {
+	if (angle === 0 || angle === 180) {
+		return 'center';
+	} else if (angle < 180) {
+		return 'left';
+	}
+
+	return 'right';
+}
+
+function fillText(ctx, text, position, lineHeight) {
+	var y = position.y + lineHeight / 2;
+	var i, ilen;
+
+	if (helpers$1.isArray(text)) {
+		for (i = 0, ilen = text.length; i < ilen; ++i) {
+			ctx.fillText(text[i], position.x, y);
+			y += lineHeight;
+		}
+	} else {
+		ctx.fillText(text, position.x, y);
+	}
+}
+
+function adjustPointPositionForLabelHeight(angle, textSize, position) {
+	if (angle === 90 || angle === 270) {
+		position.y -= (textSize.h / 2);
+	} else if (angle > 270 || angle < 90) {
+		position.y -= textSize.h;
+	}
+}
+
+function drawPointLabels(scale) {
+	var ctx = scale.ctx;
+	var opts = scale.options;
+	var pointLabelOpts = opts.pointLabels;
+	var tickBackdropHeight = getTickBackdropHeight(opts);
+	var outerDistance = scale.getDistanceFromCenterForValue(opts.ticks.reverse ? scale.min : scale.max);
+	var plFont = helpers$1.options._parseFont(pointLabelOpts);
+
+	ctx.save();
+
+	ctx.font = plFont.string;
+	ctx.textBaseline = 'middle';
+
+	for (var i = scale.chart.data.labels.length - 1; i >= 0; i--) {
+		// Extra pixels out for some label spacing
+		var extra = (i === 0 ? tickBackdropHeight / 2 : 0);
+		var pointLabelPosition = scale.getPointPosition(i, outerDistance + extra + 5);
+
+		// Keep this in loop since we may support array properties here
+		var pointLabelFontColor = valueAtIndexOrDefault$1(pointLabelOpts.fontColor, i, core_defaults.global.defaultFontColor);
+		ctx.fillStyle = pointLabelFontColor;
+
+		var angleRadians = scale.getIndexAngle(i);
+		var angle = helpers$1.toDegrees(angleRadians);
+		ctx.textAlign = getTextAlignForAngle(angle);
+		adjustPointPositionForLabelHeight(angle, scale._pointLabelSizes[i], pointLabelPosition);
+		fillText(ctx, scale.pointLabels[i], pointLabelPosition, plFont.lineHeight);
+	}
+	ctx.restore();
+}
+
+function drawRadiusLine(scale, gridLineOpts, radius, index) {
+	var ctx = scale.ctx;
+	var circular = gridLineOpts.circular;
+	var valueCount = scale.chart.data.labels.length;
+	var lineColor = valueAtIndexOrDefault$1(gridLineOpts.color, index - 1);
+	var lineWidth = valueAtIndexOrDefault$1(gridLineOpts.lineWidth, index - 1);
+	var pointPosition;
+
+	if ((!circular && !valueCount) || !lineColor || !lineWidth) {
+		return;
+	}
+
+	ctx.save();
+	ctx.strokeStyle = lineColor;
+	ctx.lineWidth = lineWidth;
+	if (ctx.setLineDash) {
+		ctx.setLineDash(gridLineOpts.borderDash || []);
+		ctx.lineDashOffset = gridLineOpts.borderDashOffset || 0.0;
+	}
+
+	ctx.beginPath();
+	if (circular) {
+		// Draw circular arcs between the points
+		ctx.arc(scale.xCenter, scale.yCenter, radius, 0, Math.PI * 2);
+	} else {
+		// Draw straight lines connecting each index
+		pointPosition = scale.getPointPosition(0, radius);
+		ctx.moveTo(pointPosition.x, pointPosition.y);
+
+		for (var i = 1; i < valueCount; i++) {
+			pointPosition = scale.getPointPosition(i, radius);
+			ctx.lineTo(pointPosition.x, pointPosition.y);
+		}
+	}
+	ctx.closePath();
+	ctx.stroke();
+	ctx.restore();
+}
+
+function numberOrZero(param) {
+	return helpers$1.isNumber(param) ? param : 0;
+}
+
+var scale_radialLinear = scale_linearbase.extend({
+	setDimensions: function() {
+		var me = this;
+
+		// Set the unconstrained dimension before label rotation
+		me.width = me.maxWidth;
+		me.height = me.maxHeight;
+		me.paddingTop = getTickBackdropHeight(me.options) / 2;
+		me.xCenter = Math.floor(me.width / 2);
+		me.yCenter = Math.floor((me.height - me.paddingTop) / 2);
+		me.drawingArea = Math.min(me.height - me.paddingTop, me.width) / 2;
+	},
+
+	determineDataLimits: function() {
+		var me = this;
+		var chart = me.chart;
+		var min = Number.POSITIVE_INFINITY;
+		var max = Number.NEGATIVE_INFINITY;
+
+		helpers$1.each(chart.data.datasets, function(dataset, datasetIndex) {
+			if (chart.isDatasetVisible(datasetIndex)) {
+				var meta = chart.getDatasetMeta(datasetIndex);
+
+				helpers$1.each(dataset.data, function(rawValue, index) {
+					var value = +me.getRightValue(rawValue);
+					if (isNaN(value) || meta.data[index].hidden) {
+						return;
+					}
+
+					min = Math.min(value, min);
+					max = Math.max(value, max);
+				});
+			}
+		});
+
+		me.min = (min === Number.POSITIVE_INFINITY ? 0 : min);
+		me.max = (max === Number.NEGATIVE_INFINITY ? 0 : max);
+
+		// Common base implementation to handle ticks.min, ticks.max, ticks.beginAtZero
+		me.handleTickRangeOptions();
+	},
+
+	// Returns the maximum number of ticks based on the scale dimension
+	_computeTickLimit: function() {
+		return Math.ceil(this.drawingArea / getTickBackdropHeight(this.options));
+	},
+
+	convertTicksToLabels: function() {
+		var me = this;
+
+		scale_linearbase.prototype.convertTicksToLabels.call(me);
+
+		// Point labels
+		me.pointLabels = me.chart.data.labels.map(function() {
+			var label = helpers$1.callback(me.options.pointLabels.callback, arguments, me);
+			return label || label === 0 ? label : '';
+		});
+	},
+
+	getLabelForIndex: function(index, datasetIndex) {
+		return +this.getRightValue(this.chart.data.datasets[datasetIndex].data[index]);
+	},
+
+	fit: function() {
+		var me = this;
+		var opts = me.options;
+
+		if (opts.display && opts.pointLabels.display) {
+			fitWithPointLabels(me);
+		} else {
+			me.setCenterPoint(0, 0, 0, 0);
+		}
+	},
+
+	/**
+	 * Set radius reductions and determine new radius and center point
+	 * @private
+	 */
+	setReductions: function(largestPossibleRadius, furthestLimits, furthestAngles) {
+		var me = this;
+		var radiusReductionLeft = furthestLimits.l / Math.sin(furthestAngles.l);
+		var radiusReductionRight = Math.max(furthestLimits.r - me.width, 0) / Math.sin(furthestAngles.r);
+		var radiusReductionTop = -furthestLimits.t / Math.cos(furthestAngles.t);
+		var radiusReductionBottom = -Math.max(furthestLimits.b - (me.height - me.paddingTop), 0) / Math.cos(furthestAngles.b);
+
+		radiusReductionLeft = numberOrZero(radiusReductionLeft);
+		radiusReductionRight = numberOrZero(radiusReductionRight);
+		radiusReductionTop = numberOrZero(radiusReductionTop);
+		radiusReductionBottom = numberOrZero(radiusReductionBottom);
+
+		me.drawingArea = Math.min(
+			Math.floor(largestPossibleRadius - (radiusReductionLeft + radiusReductionRight) / 2),
+			Math.floor(largestPossibleRadius - (radiusReductionTop + radiusReductionBottom) / 2));
+		me.setCenterPoint(radiusReductionLeft, radiusReductionRight, radiusReductionTop, radiusReductionBottom);
+	},
+
+	setCenterPoint: function(leftMovement, rightMovement, topMovement, bottomMovement) {
+		var me = this;
+		var maxRight = me.width - rightMovement - me.drawingArea;
+		var maxLeft = leftMovement + me.drawingArea;
+		var maxTop = topMovement + me.drawingArea;
+		var maxBottom = (me.height - me.paddingTop) - bottomMovement - me.drawingArea;
+
+		me.xCenter = Math.floor(((maxLeft + maxRight) / 2) + me.left);
+		me.yCenter = Math.floor(((maxTop + maxBottom) / 2) + me.top + me.paddingTop);
+	},
+
+	getIndexAngle: function(index) {
+		var chart = this.chart;
+		var angleMultiplier = 360 / chart.data.labels.length;
+		var options = chart.options || {};
+		var startAngle = options.startAngle || 0;
+
+		// Start from the top instead of right, so remove a quarter of the circle
+		var angle = (index * angleMultiplier + startAngle) % 360;
+
+		return (angle < 0 ? angle + 360 : angle) * Math.PI * 2 / 360;
+	},
+
+	getDistanceFromCenterForValue: function(value) {
+		var me = this;
+
+		if (helpers$1.isNullOrUndef(value)) {
+			return NaN;
+		}
+
+		// Take into account half font size + the yPadding of the top value
+		var scalingFactor = me.drawingArea / (me.max - me.min);
+		if (me.options.ticks.reverse) {
+			return (me.max - value) * scalingFactor;
+		}
+		return (value - me.min) * scalingFactor;
+	},
+
+	getPointPosition: function(index, distanceFromCenter) {
+		var me = this;
+		var thisAngle = me.getIndexAngle(index) - (Math.PI / 2);
+		return {
+			x: Math.cos(thisAngle) * distanceFromCenter + me.xCenter,
+			y: Math.sin(thisAngle) * distanceFromCenter + me.yCenter
+		};
+	},
+
+	getPointPositionForValue: function(index, value) {
+		return this.getPointPosition(index, this.getDistanceFromCenterForValue(value));
+	},
+
+	getBasePosition: function(index) {
+		var me = this;
+		var min = me.min;
+		var max = me.max;
+
+		return me.getPointPositionForValue(index || 0,
+			me.beginAtZero ? 0 :
+			min < 0 && max < 0 ? max :
+			min > 0 && max > 0 ? min :
+			0);
+	},
+
+	/**
+	 * @private
+	 */
+	_drawGrid: function() {
+		var me = this;
+		var ctx = me.ctx;
+		var opts = me.options;
+		var gridLineOpts = opts.gridLines;
+		var angleLineOpts = opts.angleLines;
+		var lineWidth = valueOrDefault$c(angleLineOpts.lineWidth, gridLineOpts.lineWidth);
+		var lineColor = valueOrDefault$c(angleLineOpts.color, gridLineOpts.color);
+		var i, offset, position;
+
+		if (opts.pointLabels.display) {
+			drawPointLabels(me);
+		}
+
+		if (gridLineOpts.display) {
+			helpers$1.each(me.ticks, function(label, index) {
+				if (index !== 0) {
+					offset = me.getDistanceFromCenterForValue(me.ticksAsNumbers[index]);
+					drawRadiusLine(me, gridLineOpts, offset, index);
+				}
+			});
+		}
+
+		if (angleLineOpts.display && lineWidth && lineColor) {
+			ctx.save();
+			ctx.lineWidth = lineWidth;
+			ctx.strokeStyle = lineColor;
+			if (ctx.setLineDash) {
+				ctx.setLineDash(resolve$4([angleLineOpts.borderDash, gridLineOpts.borderDash, []]));
+				ctx.lineDashOffset = resolve$4([angleLineOpts.borderDashOffset, gridLineOpts.borderDashOffset, 0.0]);
+			}
+
+			for (i = me.chart.data.labels.length - 1; i >= 0; i--) {
+				offset = me.getDistanceFromCenterForValue(opts.ticks.reverse ? me.min : me.max);
+				position = me.getPointPosition(i, offset);
+				ctx.beginPath();
+				ctx.moveTo(me.xCenter, me.yCenter);
+				ctx.lineTo(position.x, position.y);
+				ctx.stroke();
+			}
+
+			ctx.restore();
+		}
+	},
+
+	/**
+	 * @private
+	 */
+	_drawLabels: function() {
+		var me = this;
+		var ctx = me.ctx;
+		var opts = me.options;
+		var tickOpts = opts.ticks;
+
+		if (!tickOpts.display) {
+			return;
+		}
+
+		var startAngle = me.getIndexAngle(0);
+		var tickFont = helpers$1.options._parseFont(tickOpts);
+		var tickFontColor = valueOrDefault$c(tickOpts.fontColor, core_defaults.global.defaultFontColor);
+		var offset, width;
+
+		ctx.save();
+		ctx.font = tickFont.string;
+		ctx.translate(me.xCenter, me.yCenter);
+		ctx.rotate(startAngle);
+		ctx.textAlign = 'center';
+		ctx.textBaseline = 'middle';
+
+		helpers$1.each(me.ticks, function(label, index) {
+			if (index === 0 && !tickOpts.reverse) {
+				return;
+			}
+
+			offset = me.getDistanceFromCenterForValue(me.ticksAsNumbers[index]);
+
+			if (tickOpts.showLabelBackdrop) {
+				width = ctx.measureText(label).width;
+				ctx.fillStyle = tickOpts.backdropColor;
+
+				ctx.fillRect(
+					-width / 2 - tickOpts.backdropPaddingX,
+					-offset - tickFont.size / 2 - tickOpts.backdropPaddingY,
+					width + tickOpts.backdropPaddingX * 2,
+					tickFont.size + tickOpts.backdropPaddingY * 2
+				);
+			}
+
+			ctx.fillStyle = tickFontColor;
+			ctx.fillText(label, 0, -offset);
+		});
+
+		ctx.restore();
+	},
+
+	/**
+	 * @private
+	 */
+	_drawTitle: helpers$1.noop
+});
+
+// INTERNAL: static default options, registered in src/index.js
+var _defaults$3 = defaultConfig$3;
+scale_radialLinear._defaults = _defaults$3;
+
+var deprecated$1 = helpers$1._deprecated;
+var resolve$5 = helpers$1.options.resolve;
+var valueOrDefault$d = helpers$1.valueOrDefault;
+
+// Integer constants are from the ES6 spec.
+var MIN_INTEGER = Number.MIN_SAFE_INTEGER || -9007199254740991;
+var MAX_INTEGER = Number.MAX_SAFE_INTEGER || 9007199254740991;
+
+var INTERVALS = {
+	millisecond: {
+		common: true,
+		size: 1,
+		steps: 1000
+	},
+	second: {
+		common: true,
+		size: 1000,
+		steps: 60
+	},
+	minute: {
+		common: true,
+		size: 60000,
+		steps: 60
+	},
+	hour: {
+		common: true,
+		size: 3600000,
+		steps: 24
+	},
+	day: {
+		common: true,
+		size: 86400000,
+		steps: 30
+	},
+	week: {
+		common: false,
+		size: 604800000,
+		steps: 4
+	},
+	month: {
+		common: true,
+		size: 2.628e9,
+		steps: 12
+	},
+	quarter: {
+		common: false,
+		size: 7.884e9,
+		steps: 4
+	},
+	year: {
+		common: true,
+		size: 3.154e10
+	}
+};
+
+var UNITS = Object.keys(INTERVALS);
+
+function sorter(a, b) {
+	return a - b;
+}
+
+function arrayUnique(items) {
+	var hash = {};
+	var out = [];
+	var i, ilen, item;
+
+	for (i = 0, ilen = items.length; i < ilen; ++i) {
+		item = items[i];
+		if (!hash[item]) {
+			hash[item] = true;
+			out.push(item);
+		}
+	}
+
+	return out;
+}
+
+function getMin(options) {
+	return helpers$1.valueOrDefault(options.time.min, options.ticks.min);
+}
+
+function getMax(options) {
+	return helpers$1.valueOrDefault(options.time.max, options.ticks.max);
+}
+
+/**
+ * Returns an array of {time, pos} objects used to interpolate a specific `time` or position
+ * (`pos`) on the scale, by searching entries before and after the requested value. `pos` is
+ * a decimal between 0 and 1: 0 being the start of the scale (left or top) and 1 the other
+ * extremity (left + width or top + height). Note that it would be more optimized to directly
+ * store pre-computed pixels, but the scale dimensions are not guaranteed at the time we need
+ * to create the lookup table. The table ALWAYS contains at least two items: min and max.
+ *
+ * @param {number[]} timestamps - timestamps sorted from lowest to highest.
+ * @param {string} distribution - If 'linear', timestamps will be spread linearly along the min
+ * and max range, so basically, the table will contains only two items: {min, 0} and {max, 1}.
+ * If 'series', timestamps will be positioned at the same distance from each other. In this
+ * case, only timestamps that break the time linearity are registered, meaning that in the
+ * best case, all timestamps are linear, the table contains only min and max.
+ */
+function buildLookupTable(timestamps, min, max, distribution) {
+	if (distribution === 'linear' || !timestamps.length) {
+		return [
+			{time: min, pos: 0},
+			{time: max, pos: 1}
+		];
+	}
+
+	var table = [];
+	var items = [min];
+	var i, ilen, prev, curr, next;
+
+	for (i = 0, ilen = timestamps.length; i < ilen; ++i) {
+		curr = timestamps[i];
+		if (curr > min && curr < max) {
+			items.push(curr);
+		}
+	}
+
+	items.push(max);
+
+	for (i = 0, ilen = items.length; i < ilen; ++i) {
+		next = items[i + 1];
+		prev = items[i - 1];
+		curr = items[i];
+
+		// only add points that breaks the scale linearity
+		if (prev === undefined || next === undefined || Math.round((next + prev) / 2) !== curr) {
+			table.push({time: curr, pos: i / (ilen - 1)});
+		}
+	}
+
+	return table;
+}
+
+// @see adapted from https://www.anujgakhar.com/2014/03/01/binary-search-in-javascript/
+function lookup(table, key, value) {
+	var lo = 0;
+	var hi = table.length - 1;
+	var mid, i0, i1;
+
+	while (lo >= 0 && lo <= hi) {
+		mid = (lo + hi) >> 1;
+		i0 = table[mid - 1] || null;
+		i1 = table[mid];
+
+		if (!i0) {
+			// given value is outside table (before first item)
+			return {lo: null, hi: i1};
+		} else if (i1[key] < value) {
+			lo = mid + 1;
+		} else if (i0[key] > value) {
+			hi = mid - 1;
+		} else {
+			return {lo: i0, hi: i1};
+		}
+	}
+
+	// given value is outside table (after last item)
+	return {lo: i1, hi: null};
+}
+
+/**
+ * Linearly interpolates the given source `value` using the table items `skey` values and
+ * returns the associated `tkey` value. For example, interpolate(table, 'time', 42, 'pos')
+ * returns the position for a timestamp equal to 42. If value is out of bounds, values at
+ * index [0, 1] or [n - 1, n] are used for the interpolation.
+ */
+function interpolate$1(table, skey, sval, tkey) {
+	var range = lookup(table, skey, sval);
+
+	// Note: the lookup table ALWAYS contains at least 2 items (min and max)
+	var prev = !range.lo ? table[0] : !range.hi ? table[table.length - 2] : range.lo;
+	var next = !range.lo ? table[1] : !range.hi ? table[table.length - 1] : range.hi;
+
+	var span = next[skey] - prev[skey];
+	var ratio = span ? (sval - prev[skey]) / span : 0;
+	var offset = (next[tkey] - prev[tkey]) * ratio;
+
+	return prev[tkey] + offset;
+}
+
+function toTimestamp(scale, input) {
+	var adapter = scale._adapter;
+	var options = scale.options.time;
+	var parser = options.parser;
+	var format = parser || options.format;
+	var value = input;
+
+	if (typeof parser === 'function') {
+		value = parser(value);
+	}
+
+	// Only parse if its not a timestamp already
+	if (!helpers$1.isFinite(value)) {
+		value = typeof format === 'string'
+			? adapter.parse(value, format)
+			: adapter.parse(value);
+	}
+
+	if (value !== null) {
+		return +value;
+	}
+
+	// Labels are in an incompatible format and no `parser` has been provided.
+	// The user might still use the deprecated `format` option for parsing.
+	if (!parser && typeof format === 'function') {
+		value = format(input);
+
+		// `format` could return something else than a timestamp, if so, parse it
+		if (!helpers$1.isFinite(value)) {
+			value = adapter.parse(value);
+		}
+	}
+
+	return value;
+}
+
+function parse(scale, input) {
+	if (helpers$1.isNullOrUndef(input)) {
+		return null;
+	}
+
+	var options = scale.options.time;
+	var value = toTimestamp(scale, scale.getRightValue(input));
+	if (value === null) {
+		return value;
+	}
+
+	if (options.round) {
+		value = +scale._adapter.startOf(value, options.round);
+	}
+
+	return value;
+}
+
+/**
+ * Figures out what unit results in an appropriate number of auto-generated ticks
+ */
+function determineUnitForAutoTicks(minUnit, min, max, capacity) {
+	var ilen = UNITS.length;
+	var i, interval, factor;
+
+	for (i = UNITS.indexOf(minUnit); i < ilen - 1; ++i) {
+		interval = INTERVALS[UNITS[i]];
+		factor = interval.steps ? interval.steps : MAX_INTEGER;
+
+		if (interval.common && Math.ceil((max - min) / (factor * interval.size)) <= capacity) {
+			return UNITS[i];
+		}
+	}
+
+	return UNITS[ilen - 1];
+}
+
+/**
+ * Figures out what unit to format a set of ticks with
+ */
+function determineUnitForFormatting(scale, numTicks, minUnit, min, max) {
+	var i, unit;
+
+	for (i = UNITS.length - 1; i >= UNITS.indexOf(minUnit); i--) {
+		unit = UNITS[i];
+		if (INTERVALS[unit].common && scale._adapter.diff(max, min, unit) >= numTicks - 1) {
+			return unit;
+		}
+	}
+
+	return UNITS[minUnit ? UNITS.indexOf(minUnit) : 0];
+}
+
+function determineMajorUnit(unit) {
+	for (var i = UNITS.indexOf(unit) + 1, ilen = UNITS.length; i < ilen; ++i) {
+		if (INTERVALS[UNITS[i]].common) {
+			return UNITS[i];
+		}
+	}
+}
+
+/**
+ * Generates a maximum of `capacity` timestamps between min and max, rounded to the
+ * `minor` unit using the given scale time `options`.
+ * Important: this method can return ticks outside the min and max range, it's the
+ * responsibility of the calling code to clamp values if needed.
+ */
+function generate(scale, min, max, capacity) {
+	var adapter = scale._adapter;
+	var options = scale.options;
+	var timeOpts = options.time;
+	var minor = timeOpts.unit || determineUnitForAutoTicks(timeOpts.minUnit, min, max, capacity);
+	var stepSize = resolve$5([timeOpts.stepSize, timeOpts.unitStepSize, 1]);
+	var weekday = minor === 'week' ? timeOpts.isoWeekday : false;
+	var first = min;
+	var ticks = [];
+	var time;
+
+	// For 'week' unit, handle the first day of week option
+	if (weekday) {
+		first = +adapter.startOf(first, 'isoWeek', weekday);
+	}
+
+	// Align first ticks on unit
+	first = +adapter.startOf(first, weekday ? 'day' : minor);
+
+	// Prevent browser from freezing in case user options request millions of milliseconds
+	if (adapter.diff(max, min, minor) > 100000 * stepSize) {
+		throw min + ' and ' + max + ' are too far apart with stepSize of ' + stepSize + ' ' + minor;
+	}
+
+	for (time = first; time < max; time = +adapter.add(time, stepSize, minor)) {
+		ticks.push(time);
+	}
+
+	if (time === max || options.bounds === 'ticks') {
+		ticks.push(time);
+	}
+
+	return ticks;
+}
+
+/**
+ * Returns the start and end offsets from edges in the form of {start, end}
+ * where each value is a relative width to the scale and ranges between 0 and 1.
+ * They add extra margins on the both sides by scaling down the original scale.
+ * Offsets are added when the `offset` option is true.
+ */
+function computeOffsets(table, ticks, min, max, options) {
+	var start = 0;
+	var end = 0;
+	var first, last;
+
+	if (options.offset && ticks.length) {
+		first = interpolate$1(table, 'time', ticks[0], 'pos');
+		if (ticks.length === 1) {
+			start = 1 - first;
+		} else {
+			start = (interpolate$1(table, 'time', ticks[1], 'pos') - first) / 2;
+		}
+		last = interpolate$1(table, 'time', ticks[ticks.length - 1], 'pos');
+		if (ticks.length === 1) {
+			end = last;
+		} else {
+			end = (last - interpolate$1(table, 'time', ticks[ticks.length - 2], 'pos')) / 2;
+		}
+	}
+
+	return {start: start, end: end, factor: 1 / (start + 1 + end)};
+}
+
+function setMajorTicks(scale, ticks, map, majorUnit) {
+	var adapter = scale._adapter;
+	var first = +adapter.startOf(ticks[0].value, majorUnit);
+	var last = ticks[ticks.length - 1].value;
+	var major, index;
+
+	for (major = first; major <= last; major = +adapter.add(major, 1, majorUnit)) {
+		index = map[major];
+		if (index >= 0) {
+			ticks[index].major = true;
+		}
+	}
+	return ticks;
+}
+
+function ticksFromTimestamps(scale, values, majorUnit) {
+	var ticks = [];
+	var map = {};
+	var ilen = values.length;
+	var i, value;
+
+	for (i = 0; i < ilen; ++i) {
+		value = values[i];
+		map[value] = i;
+
+		ticks.push({
+			value: value,
+			major: false
+		});
+	}
+
+	// We set the major ticks separately from the above loop because calling startOf for every tick
+	// is expensive when there is a large number of ticks
+	return (ilen === 0 || !majorUnit) ? ticks : setMajorTicks(scale, ticks, map, majorUnit);
+}
+
+var defaultConfig$4 = {
+	position: 'bottom',
+
+	/**
+	 * Data distribution along the scale:
+	 * - 'linear': data are spread according to their time (distances can vary),
+	 * - 'series': data are spread at the same distance from each other.
+	 * @see https://github.com/chartjs/Chart.js/pull/4507
+	 * @since 2.7.0
+	 */
+	distribution: 'linear',
+
+	/**
+	 * Scale boundary strategy (bypassed by min/max time options)
+	 * - `data`: make sure data are fully visible, ticks outside are removed
+	 * - `ticks`: make sure ticks are fully visible, data outside are truncated
+	 * @see https://github.com/chartjs/Chart.js/pull/4556
+	 * @since 2.7.0
+	 */
+	bounds: 'data',
+
+	adapters: {},
+	time: {
+		parser: false, // false == a pattern string from https://momentjs.com/docs/#/parsing/string-format/ or a custom callback that converts its argument to a moment
+		unit: false, // false == automatic or override with week, month, year, etc.
+		round: false, // none, or override with week, month, year, etc.
+		displayFormat: false, // DEPRECATED
+		isoWeekday: false, // override week start day - see https://momentjs.com/docs/#/get-set/iso-weekday/
+		minUnit: 'millisecond',
+		displayFormats: {}
+	},
+	ticks: {
+		autoSkip: false,
+
+		/**
+		 * Ticks generation input values:
+		 * - 'auto': generates "optimal" ticks based on scale size and time options.
+		 * - 'data': generates ticks from data (including labels from data {t|x|y} objects).
+		 * - 'labels': generates ticks from user given `data.labels` values ONLY.
+		 * @see https://github.com/chartjs/Chart.js/pull/4507
+		 * @since 2.7.0
+		 */
+		source: 'auto',
+
+		major: {
+			enabled: false
+		}
+	}
+};
+
+var scale_time = core_scale.extend({
+	initialize: function() {
+		this.mergeTicksOptions();
+		core_scale.prototype.initialize.call(this);
+	},
+
+	update: function() {
+		var me = this;
+		var options = me.options;
+		var time = options.time || (options.time = {});
+		var adapter = me._adapter = new core_adapters._date(options.adapters.date);
+
+		// DEPRECATIONS: output a message only one time per update
+		deprecated$1('time scale', time.format, 'time.format', 'time.parser');
+		deprecated$1('time scale', time.min, 'time.min', 'ticks.min');
+		deprecated$1('time scale', time.max, 'time.max', 'ticks.max');
+
+		// Backward compatibility: before introducing adapter, `displayFormats` was
+		// supposed to contain *all* unit/string pairs but this can't be resolved
+		// when loading the scale (adapters are loaded afterward), so let's populate
+		// missing formats on update
+		helpers$1.mergeIf(time.displayFormats, adapter.formats());
+
+		return core_scale.prototype.update.apply(me, arguments);
+	},
+
+	/**
+	 * Allows data to be referenced via 't' attribute
+	 */
+	getRightValue: function(rawValue) {
+		if (rawValue && rawValue.t !== undefined) {
+			rawValue = rawValue.t;
+		}
+		return core_scale.prototype.getRightValue.call(this, rawValue);
+	},
+
+	determineDataLimits: function() {
+		var me = this;
+		var chart = me.chart;
+		var adapter = me._adapter;
+		var options = me.options;
+		var unit = options.time.unit || 'day';
+		var min = MAX_INTEGER;
+		var max = MIN_INTEGER;
+		var timestamps = [];
+		var datasets = [];
+		var labels = [];
+		var i, j, ilen, jlen, data, timestamp, labelsAdded;
+		var dataLabels = me._getLabels();
+
+		for (i = 0, ilen = dataLabels.length; i < ilen; ++i) {
+			labels.push(parse(me, dataLabels[i]));
+		}
+
+		for (i = 0, ilen = (chart.data.datasets || []).length; i < ilen; ++i) {
+			if (chart.isDatasetVisible(i)) {
+				data = chart.data.datasets[i].data;
+
+				// Let's consider that all data have the same format.
+				if (helpers$1.isObject(data[0])) {
+					datasets[i] = [];
+
+					for (j = 0, jlen = data.length; j < jlen; ++j) {
+						timestamp = parse(me, data[j]);
+						timestamps.push(timestamp);
+						datasets[i][j] = timestamp;
+					}
+				} else {
+					datasets[i] = labels.slice(0);
+					if (!labelsAdded) {
+						timestamps = timestamps.concat(labels);
+						labelsAdded = true;
+					}
+				}
+			} else {
+				datasets[i] = [];
+			}
+		}
+
+		if (labels.length) {
+			min = Math.min(min, labels[0]);
+			max = Math.max(max, labels[labels.length - 1]);
+		}
+
+		if (timestamps.length) {
+			timestamps = ilen > 1 ? arrayUnique(timestamps).sort(sorter) : timestamps.sort(sorter);
+			min = Math.min(min, timestamps[0]);
+			max = Math.max(max, timestamps[timestamps.length - 1]);
+		}
+
+		min = parse(me, getMin(options)) || min;
+		max = parse(me, getMax(options)) || max;
+
+		// In case there is no valid min/max, set limits based on unit time option
+		min = min === MAX_INTEGER ? +adapter.startOf(Date.now(), unit) : min;
+		max = max === MIN_INTEGER ? +adapter.endOf(Date.now(), unit) + 1 : max;
+
+		// Make sure that max is strictly higher than min (required by the lookup table)
+		me.min = Math.min(min, max);
+		me.max = Math.max(min + 1, max);
+
+		// PRIVATE
+		me._table = [];
+		me._timestamps = {
+			data: timestamps,
+			datasets: datasets,
+			labels: labels
+		};
+	},
+
+	buildTicks: function() {
+		var me = this;
+		var min = me.min;
+		var max = me.max;
+		var options = me.options;
+		var tickOpts = options.ticks;
+		var timeOpts = options.time;
+		var timestamps = me._timestamps;
+		var ticks = [];
+		var capacity = me.getLabelCapacity(min);
+		var source = tickOpts.source;
+		var distribution = options.distribution;
+		var i, ilen, timestamp;
+
+		if (source === 'data' || (source === 'auto' && distribution === 'series')) {
+			timestamps = timestamps.data;
+		} else if (source === 'labels') {
+			timestamps = timestamps.labels;
+		} else {
+			timestamps = generate(me, min, max, capacity);
+		}
+
+		if (options.bounds === 'ticks' && timestamps.length) {
+			min = timestamps[0];
+			max = timestamps[timestamps.length - 1];
+		}
+
+		// Enforce limits with user min/max options
+		min = parse(me, getMin(options)) || min;
+		max = parse(me, getMax(options)) || max;
+
+		// Remove ticks outside the min/max range
+		for (i = 0, ilen = timestamps.length; i < ilen; ++i) {
+			timestamp = timestamps[i];
+			if (timestamp >= min && timestamp <= max) {
+				ticks.push(timestamp);
+			}
+		}
+
+		me.min = min;
+		me.max = max;
+
+		// PRIVATE
+		// determineUnitForFormatting relies on the number of ticks so we don't use it when
+		// autoSkip is enabled because we don't yet know what the final number of ticks will be
+		me._unit = timeOpts.unit || (tickOpts.autoSkip
+			? determineUnitForAutoTicks(timeOpts.minUnit, me.min, me.max, capacity)
+			: determineUnitForFormatting(me, ticks.length, timeOpts.minUnit, me.min, me.max));
+		me._majorUnit = !tickOpts.major.enabled || me._unit === 'year' ? undefined
+			: determineMajorUnit(me._unit);
+		me._table = buildLookupTable(me._timestamps.data, min, max, distribution);
+		me._offsets = computeOffsets(me._table, ticks, min, max, options);
+
+		if (tickOpts.reverse) {
+			ticks.reverse();
+		}
+
+		return ticksFromTimestamps(me, ticks, me._majorUnit);
+	},
+
+	getLabelForIndex: function(index, datasetIndex) {
+		var me = this;
+		var adapter = me._adapter;
+		var data = me.chart.data;
+		var timeOpts = me.options.time;
+		var label = data.labels && index < data.labels.length ? data.labels[index] : '';
+		var value = data.datasets[datasetIndex].data[index];
+
+		if (helpers$1.isObject(value)) {
+			label = me.getRightValue(value);
+		}
+		if (timeOpts.tooltipFormat) {
+			return adapter.format(toTimestamp(me, label), timeOpts.tooltipFormat);
+		}
+		if (typeof label === 'string') {
+			return label;
+		}
+		return adapter.format(toTimestamp(me, label), timeOpts.displayFormats.datetime);
+	},
+
+	/**
+	 * Function to format an individual tick mark
+	 * @private
+	 */
+	tickFormatFunction: function(time, index, ticks, format) {
+		var me = this;
+		var adapter = me._adapter;
+		var options = me.options;
+		var formats = options.time.displayFormats;
+		var minorFormat = formats[me._unit];
+		var majorUnit = me._majorUnit;
+		var majorFormat = formats[majorUnit];
+		var tick = ticks[index];
+		var tickOpts = options.ticks;
+		var major = majorUnit && majorFormat && tick && tick.major;
+		var label = adapter.format(time, format ? format : major ? majorFormat : minorFormat);
+		var nestedTickOpts = major ? tickOpts.major : tickOpts.minor;
+		var formatter = resolve$5([
+			nestedTickOpts.callback,
+			nestedTickOpts.userCallback,
+			tickOpts.callback,
+			tickOpts.userCallback
+		]);
+
+		return formatter ? formatter(label, index, ticks) : label;
+	},
+
+	convertTicksToLabels: function(ticks) {
+		var labels = [];
+		var i, ilen;
+
+		for (i = 0, ilen = ticks.length; i < ilen; ++i) {
+			labels.push(this.tickFormatFunction(ticks[i].value, i, ticks));
+		}
+
+		return labels;
+	},
+
+	/**
+	 * @private
+	 */
+	getPixelForOffset: function(time) {
+		var me = this;
+		var offsets = me._offsets;
+		var pos = interpolate$1(me._table, 'time', time, 'pos');
+		return me.getPixelForDecimal((offsets.start + pos) * offsets.factor);
+	},
+
+	getPixelForValue: function(value, index, datasetIndex) {
+		var me = this;
+		var time = null;
+
+		if (index !== undefined && datasetIndex !== undefined) {
+			time = me._timestamps.datasets[datasetIndex][index];
+		}
+
+		if (time === null) {
+			time = parse(me, value);
+		}
+
+		if (time !== null) {
+			return me.getPixelForOffset(time);
+		}
+	},
+
+	getPixelForTick: function(index) {
+		var ticks = this.getTicks();
+		return index >= 0 && index < ticks.length ?
+			this.getPixelForOffset(ticks[index].value) :
+			null;
+	},
+
+	getValueForPixel: function(pixel) {
+		var me = this;
+		var offsets = me._offsets;
+		var pos = me.getDecimalForPixel(pixel) / offsets.factor - offsets.end;
+		var time = interpolate$1(me._table, 'pos', pos, 'time');
+
+		// DEPRECATION, we should return time directly
+		return me._adapter._create(time);
+	},
+
+	/**
+	 * @private
+	 */
+	_getLabelSize: function(label) {
+		var me = this;
+		var ticksOpts = me.options.ticks;
+		var tickLabelWidth = me.ctx.measureText(label).width;
+		var angle = helpers$1.toRadians(me.isHorizontal() ? ticksOpts.maxRotation : ticksOpts.minRotation);
+		var cosRotation = Math.cos(angle);
+		var sinRotation = Math.sin(angle);
+		var tickFontSize = valueOrDefault$d(ticksOpts.fontSize, core_defaults.global.defaultFontSize);
+
+		return {
+			w: (tickLabelWidth * cosRotation) + (tickFontSize * sinRotation),
+			h: (tickLabelWidth * sinRotation) + (tickFontSize * cosRotation)
+		};
+	},
+
+	/**
+	 * Crude approximation of what the label width might be
+	 * @private
+	 */
+	getLabelWidth: function(label) {
+		return this._getLabelSize(label).w;
+	},
+
+	/**
+	 * @private
+	 */
+	getLabelCapacity: function(exampleTime) {
+		var me = this;
+		var timeOpts = me.options.time;
+		var displayFormats = timeOpts.displayFormats;
+
+		// pick the longest format (milliseconds) for guestimation
+		var format = displayFormats[timeOpts.unit] || displayFormats.millisecond;
+		var exampleLabel = me.tickFormatFunction(exampleTime, 0, ticksFromTimestamps(me, [exampleTime], me._majorUnit), format);
+		var size = me._getLabelSize(exampleLabel);
+		var capacity = Math.floor(me.isHorizontal() ? me.width / size.w : me.height / size.h);
+
+		if (me.options.offset) {
+			capacity--;
+		}
+
+		return capacity > 0 ? capacity : 1;
+	}
+});
+
+// INTERNAL: static default options, registered in src/index.js
+var _defaults$4 = defaultConfig$4;
+scale_time._defaults = _defaults$4;
+
+var scales = {
+	category: scale_category,
+	linear: scale_linear,
+	logarithmic: scale_logarithmic,
+	radialLinear: scale_radialLinear,
+	time: scale_time
+};
+
+var FORMATS = {
+	datetime: 'MMM D, YYYY, h:mm:ss a',
+	millisecond: 'h:mm:ss.SSS a',
+	second: 'h:mm:ss a',
+	minute: 'h:mm a',
+	hour: 'hA',
+	day: 'MMM D',
+	week: 'll',
+	month: 'MMM YYYY',
+	quarter: '[Q]Q - YYYY',
+	year: 'YYYY'
+};
+
+core_adapters._date.override(typeof moment === 'function' ? {
+	_id: 'moment', // DEBUG ONLY
+
+	formats: function() {
+		return FORMATS;
+	},
+
+	parse: function(value, format) {
+		if (typeof value === 'string' && typeof format === 'string') {
+			value = moment(value, format);
+		} else if (!(value instanceof moment)) {
+			value = moment(value);
+		}
+		return value.isValid() ? value.valueOf() : null;
+	},
+
+	format: function(time, format) {
+		return moment(time).format(format);
+	},
+
+	add: function(time, amount, unit) {
+		return moment(time).add(amount, unit).valueOf();
+	},
+
+	diff: function(max, min, unit) {
+		return moment(max).diff(moment(min), unit);
+	},
+
+	startOf: function(time, unit, weekday) {
+		time = moment(time);
+		if (unit === 'isoWeek') {
+			return time.isoWeekday(weekday).valueOf();
+		}
+		return time.startOf(unit).valueOf();
+	},
+
+	endOf: function(time, unit) {
+		return moment(time).endOf(unit).valueOf();
+	},
+
+	// DEPRECATIONS
+
+	/**
+	 * Provided for backward compatibility with scale.getValueForPixel().
+	 * @deprecated since version 2.8.0
+	 * @todo remove at version 3
+	 * @private
+	 */
+	_create: function(time) {
+		return moment(time);
+	},
+} : {});
+
+core_defaults._set('global', {
+	plugins: {
+		filler: {
+			propagate: true
+		}
+	}
+});
+
+var mappers = {
+	dataset: function(source) {
+		var index = source.fill;
+		var chart = source.chart;
+		var meta = chart.getDatasetMeta(index);
+		var visible = meta && chart.isDatasetVisible(index);
+		var points = (visible && meta.dataset._children) || [];
+		var length = points.length || 0;
+
+		return !length ? null : function(point, i) {
+			return (i < length && points[i]._view) || null;
+		};
+	},
+
+	boundary: function(source) {
+		var boundary = source.boundary;
+		var x = boundary ? boundary.x : null;
+		var y = boundary ? boundary.y : null;
+
+		if (helpers$1.isArray(boundary)) {
+			return function(point, i) {
+				return boundary[i];
+			};
+		}
+
+		return function(point) {
+			return {
+				x: x === null ? point.x : x,
+				y: y === null ? point.y : y,
+			};
+		};
+	}
+};
+
+// @todo if (fill[0] === '#')
+function decodeFill(el, index, count) {
+	var model = el._model || {};
+	var fill = model.fill;
+	var target;
+
+	if (fill === undefined) {
+		fill = !!model.backgroundColor;
+	}
+
+	if (fill === false || fill === null) {
+		return false;
+	}
+
+	if (fill === true) {
+		return 'origin';
+	}
+
+	target = parseFloat(fill, 10);
+	if (isFinite(target) && Math.floor(target) === target) {
+		if (fill[0] === '-' || fill[0] === '+') {
+			target = index + target;
+		}
+
+		if (target === index || target < 0 || target >= count) {
+			return false;
+		}
+
+		return target;
+	}
+
+	switch (fill) {
+	// compatibility
+	case 'bottom':
+		return 'start';
+	case 'top':
+		return 'end';
+	case 'zero':
+		return 'origin';
+	// supported boundaries
+	case 'origin':
+	case 'start':
+	case 'end':
+		return fill;
+	// invalid fill values
+	default:
+		return false;
+	}
+}
+
+function computeLinearBoundary(source) {
+	var model = source.el._model || {};
+	var scale = source.el._scale || {};
+	var fill = source.fill;
+	var target = null;
+	var horizontal;
+
+	if (isFinite(fill)) {
+		return null;
+	}
+
+	// Backward compatibility: until v3, we still need to support boundary values set on
+	// the model (scaleTop, scaleBottom and scaleZero) because some external plugins and
+	// controllers might still use it (e.g. the Smith chart).
+
+	if (fill === 'start') {
+		target = model.scaleBottom === undefined ? scale.bottom : model.scaleBottom;
+	} else if (fill === 'end') {
+		target = model.scaleTop === undefined ? scale.top : model.scaleTop;
+	} else if (model.scaleZero !== undefined) {
+		target = model.scaleZero;
+	} else if (scale.getBasePixel) {
+		target = scale.getBasePixel();
+	}
+
+	if (target !== undefined && target !== null) {
+		if (target.x !== undefined && target.y !== undefined) {
+			return target;
+		}
+
+		if (helpers$1.isFinite(target)) {
+			horizontal = scale.isHorizontal();
+			return {
+				x: horizontal ? target : null,
+				y: horizontal ? null : target
+			};
+		}
+	}
+
+	return null;
+}
+
+function computeCircularBoundary(source) {
+	var scale = source.el._scale;
+	var options = scale.options;
+	var length = scale.chart.data.labels.length;
+	var fill = source.fill;
+	var target = [];
+	var start, end, center, i, point;
+
+	if (!length) {
+		return null;
+	}
+
+	start = options.ticks.reverse ? scale.max : scale.min;
+	end = options.ticks.reverse ? scale.min : scale.max;
+	center = scale.getPointPositionForValue(0, start);
+	for (i = 0; i < length; ++i) {
+		point = fill === 'start' || fill === 'end'
+			? scale.getPointPositionForValue(i, fill === 'start' ? start : end)
+			: scale.getBasePosition(i);
+		if (options.gridLines.circular) {
+			point.cx = center.x;
+			point.cy = center.y;
+			point.angle = scale.getIndexAngle(i) - Math.PI / 2;
+		}
+		target.push(point);
+	}
+	return target;
+}
+
+function computeBoundary(source) {
+	var scale = source.el._scale || {};
+
+	if (scale.getPointPositionForValue) {
+		return computeCircularBoundary(source);
+	}
+	return computeLinearBoundary(source);
+}
+
+function resolveTarget(sources, index, propagate) {
+	var source = sources[index];
+	var fill = source.fill;
+	var visited = [index];
+	var target;
+
+	if (!propagate) {
+		return fill;
+	}
+
+	while (fill !== false && visited.indexOf(fill) === -1) {
+		if (!isFinite(fill)) {
+			return fill;
+		}
+
+		target = sources[fill];
+		if (!target) {
+			return false;
+		}
+
+		if (target.visible) {
+			return fill;
+		}
+
+		visited.push(fill);
+		fill = target.fill;
+	}
+
+	return false;
+}
+
+function createMapper(source) {
+	var fill = source.fill;
+	var type = 'dataset';
+
+	if (fill === false) {
+		return null;
+	}
+
+	if (!isFinite(fill)) {
+		type = 'boundary';
+	}
+
+	return mappers[type](source);
+}
+
+function isDrawable(point) {
+	return point && !point.skip;
+}
+
+function drawArea(ctx, curve0, curve1, len0, len1) {
+	var i, cx, cy, r;
+
+	if (!len0 || !len1) {
+		return;
+	}
+
+	// building first area curve (normal)
+	ctx.moveTo(curve0[0].x, curve0[0].y);
+	for (i = 1; i < len0; ++i) {
+		helpers$1.canvas.lineTo(ctx, curve0[i - 1], curve0[i]);
+	}
+
+	if (curve1[0].angle !== undefined) {
+		cx = curve1[0].cx;
+		cy = curve1[0].cy;
+		r = Math.sqrt(Math.pow(curve1[0].x - cx, 2) + Math.pow(curve1[0].y - cy, 2));
+		for (i = len1 - 1; i > 0; --i) {
+			ctx.arc(cx, cy, r, curve1[i].angle, curve1[i - 1].angle, true);
+		}
+		return;
+	}
+
+	// joining the two area curves
+	ctx.lineTo(curve1[len1 - 1].x, curve1[len1 - 1].y);
+
+	// building opposite area curve (reverse)
+	for (i = len1 - 1; i > 0; --i) {
+		helpers$1.canvas.lineTo(ctx, curve1[i], curve1[i - 1], true);
+	}
+}
+
+function doFill(ctx, points, mapper, view, color, loop) {
+	var count = points.length;
+	var span = view.spanGaps;
+	var curve0 = [];
+	var curve1 = [];
+	var len0 = 0;
+	var len1 = 0;
+	var i, ilen, index, p0, p1, d0, d1, loopOffset;
+
+	ctx.beginPath();
+
+	for (i = 0, ilen = count; i < ilen; ++i) {
+		index = i % count;
+		p0 = points[index]._view;
+		p1 = mapper(p0, index, view);
+		d0 = isDrawable(p0);
+		d1 = isDrawable(p1);
+
+		if (loop && loopOffset === undefined && d0) {
+			loopOffset = i + 1;
+			ilen = count + loopOffset;
+		}
+
+		if (d0 && d1) {
+			len0 = curve0.push(p0);
+			len1 = curve1.push(p1);
+		} else if (len0 && len1) {
+			if (!span) {
+				drawArea(ctx, curve0, curve1, len0, len1);
+				len0 = len1 = 0;
+				curve0 = [];
+				curve1 = [];
+			} else {
+				if (d0) {
+					curve0.push(p0);
+				}
+				if (d1) {
+					curve1.push(p1);
+				}
+			}
+		}
+	}
+
+	drawArea(ctx, curve0, curve1, len0, len1);
+
+	ctx.closePath();
+	ctx.fillStyle = color;
+	ctx.fill();
+}
+
+var plugin_filler = {
+	id: 'filler',
+
+	afterDatasetsUpdate: function(chart, options) {
+		var count = (chart.data.datasets || []).length;
+		var propagate = options.propagate;
+		var sources = [];
+		var meta, i, el, source;
+
+		for (i = 0; i < count; ++i) {
+			meta = chart.getDatasetMeta(i);
+			el = meta.dataset;
+			source = null;
+
+			if (el && el._model && el instanceof elements.Line) {
+				source = {
+					visible: chart.isDatasetVisible(i),
+					fill: decodeFill(el, i, count),
+					chart: chart,
+					el: el
+				};
+			}
+
+			meta.$filler = source;
+			sources.push(source);
+		}
+
+		for (i = 0; i < count; ++i) {
+			source = sources[i];
+			if (!source) {
+				continue;
+			}
+
+			source.fill = resolveTarget(sources, i, propagate);
+			source.boundary = computeBoundary(source);
+			source.mapper = createMapper(source);
+		}
+	},
+
+	beforeDatasetsDraw: function(chart) {
+		var metasets = chart._getSortedVisibleDatasetMetas();
+		var ctx = chart.ctx;
+		var meta, i, el, view, points, mapper, color;
+
+		for (i = metasets.length - 1; i >= 0; --i) {
+			meta = metasets[i].$filler;
+
+			if (!meta || !meta.visible) {
+				continue;
+			}
+
+			el = meta.el;
+			view = el._view;
+			points = el._children || [];
+			mapper = meta.mapper;
+			color = view.backgroundColor || core_defaults.global.defaultColor;
+
+			if (mapper && color && points.length) {
+				helpers$1.canvas.clipArea(ctx, chart.chartArea);
+				doFill(ctx, points, mapper, view, color, el._loop);
+				helpers$1.canvas.unclipArea(ctx);
+			}
+		}
+	}
+};
+
+var getRtlHelper$1 = helpers$1.rtl.getRtlAdapter;
+var noop$1 = helpers$1.noop;
+var valueOrDefault$e = helpers$1.valueOrDefault;
+
+core_defaults._set('global', {
+	legend: {
+		display: true,
+		position: 'top',
+		align: 'center',
+		fullWidth: true,
+		reverse: false,
+		weight: 1000,
+
+		// a callback that will handle
+		onClick: function(e, legendItem) {
+			var index = legendItem.datasetIndex;
+			var ci = this.chart;
+			var meta = ci.getDatasetMeta(index);
+
+			// See controller.isDatasetVisible comment
+			meta.hidden = meta.hidden === null ? !ci.data.datasets[index].hidden : null;
+
+			// We hid a dataset ... rerender the chart
+			ci.update();
+		},
+
+		onHover: null,
+		onLeave: null,
+
+		labels: {
+			boxWidth: 40,
+			padding: 10,
+			// Generates labels shown in the legend
+			// Valid properties to return:
+			// text : text to display
+			// fillStyle : fill of coloured box
+			// strokeStyle: stroke of coloured box
+			// hidden : if this legend item refers to a hidden item
+			// lineCap : cap style for line
+			// lineDash
+			// lineDashOffset :
+			// lineJoin :
+			// lineWidth :
+			generateLabels: function(chart) {
+				var datasets = chart.data.datasets;
+				var options = chart.options.legend || {};
+				var usePointStyle = options.labels && options.labels.usePointStyle;
+
+				return chart._getSortedDatasetMetas().map(function(meta) {
+					var style = meta.controller.getStyle(usePointStyle ? 0 : undefined);
+
+					return {
+						text: datasets[meta.index].label,
+						fillStyle: style.backgroundColor,
+						hidden: !chart.isDatasetVisible(meta.index),
+						lineCap: style.borderCapStyle,
+						lineDash: style.borderDash,
+						lineDashOffset: style.borderDashOffset,
+						lineJoin: style.borderJoinStyle,
+						lineWidth: style.borderWidth,
+						strokeStyle: style.borderColor,
+						pointStyle: style.pointStyle,
+						rotation: style.rotation,
+
+						// Below is extra data used for toggling the datasets
+						datasetIndex: meta.index
+					};
+				}, this);
+			}
+		}
+	},
+
+	legendCallback: function(chart) {
+		var list = document.createElement('ul');
+		var datasets = chart.data.datasets;
+		var i, ilen, listItem, listItemSpan;
+
+		list.setAttribute('class', chart.id + '-legend');
+
+		for (i = 0, ilen = datasets.length; i < ilen; i++) {
+			listItem = list.appendChild(document.createElement('li'));
+			listItemSpan = listItem.appendChild(document.createElement('span'));
+			listItemSpan.style.backgroundColor = datasets[i].backgroundColor;
+			if (datasets[i].label) {
+				listItem.appendChild(document.createTextNode(datasets[i].label));
+			}
+		}
+
+		return list.outerHTML;
+	}
+});
+
+/**
+ * Helper function to get the box width based on the usePointStyle option
+ * @param {object} labelopts - the label options on the legend
+ * @param {number} fontSize - the label font size
+ * @return {number} width of the color box area
+ */
+function getBoxWidth(labelOpts, fontSize) {
+	return labelOpts.usePointStyle && labelOpts.boxWidth > fontSize ?
+		fontSize :
+		labelOpts.boxWidth;
+}
+
+/**
+ * IMPORTANT: this class is exposed publicly as Chart.Legend, backward compatibility required!
+ */
+var Legend = core_element.extend({
+
+	initialize: function(config) {
+		var me = this;
+		helpers$1.extend(me, config);
+
+		// Contains hit boxes for each dataset (in dataset order)
+		me.legendHitBoxes = [];
+
+		/**
+ 		 * @private
+ 		 */
+		me._hoveredItem = null;
+
+		// Are we in doughnut mode which has a different data type
+		me.doughnutMode = false;
+	},
+
+	// These methods are ordered by lifecycle. Utilities then follow.
+	// Any function defined here is inherited by all legend types.
+	// Any function can be extended by the legend type
+
+	beforeUpdate: noop$1,
+	update: function(maxWidth, maxHeight, margins) {
+		var me = this;
+
+		// Update Lifecycle - Probably don't want to ever extend or overwrite this function ;)
+		me.beforeUpdate();
+
+		// Absorb the master measurements
+		me.maxWidth = maxWidth;
+		me.maxHeight = maxHeight;
+		me.margins = margins;
+
+		// Dimensions
+		me.beforeSetDimensions();
+		me.setDimensions();
+		me.afterSetDimensions();
+		// Labels
+		me.beforeBuildLabels();
+		me.buildLabels();
+		me.afterBuildLabels();
+
+		// Fit
+		me.beforeFit();
+		me.fit();
+		me.afterFit();
+		//
+		me.afterUpdate();
+
+		return me.minSize;
+	},
+	afterUpdate: noop$1,
+
+	//
+
+	beforeSetDimensions: noop$1,
+	setDimensions: function() {
+		var me = this;
+		// Set the unconstrained dimension before label rotation
+		if (me.isHorizontal()) {
+			// Reset position before calculating rotation
+			me.width = me.maxWidth;
+			me.left = 0;
+			me.right = me.width;
+		} else {
+			me.height = me.maxHeight;
+
+			// Reset position before calculating rotation
+			me.top = 0;
+			me.bottom = me.height;
+		}
+
+		// Reset padding
+		me.paddingLeft = 0;
+		me.paddingTop = 0;
+		me.paddingRight = 0;
+		me.paddingBottom = 0;
+
+		// Reset minSize
+		me.minSize = {
+			width: 0,
+			height: 0
+		};
+	},
+	afterSetDimensions: noop$1,
+
+	//
+
+	beforeBuildLabels: noop$1,
+	buildLabels: function() {
+		var me = this;
+		var labelOpts = me.options.labels || {};
+		var legendItems = helpers$1.callback(labelOpts.generateLabels, [me.chart], me) || [];
+
+		if (labelOpts.filter) {
+			legendItems = legendItems.filter(function(item) {
+				return labelOpts.filter(item, me.chart.data);
+			});
+		}
+
+		if (me.options.reverse) {
+			legendItems.reverse();
+		}
+
+		me.legendItems = legendItems;
+	},
+	afterBuildLabels: noop$1,
+
+	//
+
+	beforeFit: noop$1,
+	fit: function() {
+		var me = this;
+		var opts = me.options;
+		var labelOpts = opts.labels;
+		var display = opts.display;
+
+		var ctx = me.ctx;
+
+		var labelFont = helpers$1.options._parseFont(labelOpts);
+		var fontSize = labelFont.size;
+
+		// Reset hit boxes
+		var hitboxes = me.legendHitBoxes = [];
+
+		var minSize = me.minSize;
+		var isHorizontal = me.isHorizontal();
+
+		if (isHorizontal) {
+			minSize.width = me.maxWidth; // fill all the width
+			minSize.height = display ? 10 : 0;
+		} else {
+			minSize.width = display ? 10 : 0;
+			minSize.height = me.maxHeight; // fill all the height
+		}
+
+		// Increase sizes here
+		if (!display) {
+			me.width = minSize.width = me.height = minSize.height = 0;
+			return;
+		}
+		ctx.font = labelFont.string;
+
+		if (isHorizontal) {
+			// Labels
+
+			// Width of each line of legend boxes. Labels wrap onto multiple lines when there are too many to fit on one
+			var lineWidths = me.lineWidths = [0];
+			var totalHeight = 0;
+
+			ctx.textAlign = 'left';
+			ctx.textBaseline = 'middle';
+
+			helpers$1.each(me.legendItems, function(legendItem, i) {
+				var boxWidth = getBoxWidth(labelOpts, fontSize);
+				var width = boxWidth + (fontSize / 2) + ctx.measureText(legendItem.text).width;
+
+				if (i === 0 || lineWidths[lineWidths.length - 1] + width + 2 * labelOpts.padding > minSize.width) {
+					totalHeight += fontSize + labelOpts.padding;
+					lineWidths[lineWidths.length - (i > 0 ? 0 : 1)] = 0;
+				}
+
+				// Store the hitbox width and height here. Final position will be updated in `draw`
+				hitboxes[i] = {
+					left: 0,
+					top: 0,
+					width: width,
+					height: fontSize
+				};
+
+				lineWidths[lineWidths.length - 1] += width + labelOpts.padding;
+			});
+
+			minSize.height += totalHeight;
+
+		} else {
+			var vPadding = labelOpts.padding;
+			var columnWidths = me.columnWidths = [];
+			var columnHeights = me.columnHeights = [];
+			var totalWidth = labelOpts.padding;
+			var currentColWidth = 0;
+			var currentColHeight = 0;
+
+			helpers$1.each(me.legendItems, function(legendItem, i) {
+				var boxWidth = getBoxWidth(labelOpts, fontSize);
+				var itemWidth = boxWidth + (fontSize / 2) + ctx.measureText(legendItem.text).width;
+
+				// If too tall, go to new column
+				if (i > 0 && currentColHeight + fontSize + 2 * vPadding > minSize.height) {
+					totalWidth += currentColWidth + labelOpts.padding;
+					columnWidths.push(currentColWidth); // previous column width
+					columnHeights.push(currentColHeight);
+					currentColWidth = 0;
+					currentColHeight = 0;
+				}
+
+				// Get max width
+				currentColWidth = Math.max(currentColWidth, itemWidth);
+				currentColHeight += fontSize + vPadding;
+
+				// Store the hitbox width and height here. Final position will be updated in `draw`
+				hitboxes[i] = {
+					left: 0,
+					top: 0,
+					width: itemWidth,
+					height: fontSize
+				};
+			});
+
+			totalWidth += currentColWidth;
+			columnWidths.push(currentColWidth);
+			columnHeights.push(currentColHeight);
+			minSize.width += totalWidth;
+		}
+
+		me.width = minSize.width;
+		me.height = minSize.height;
+	},
+	afterFit: noop$1,
+
+	// Shared Methods
+	isHorizontal: function() {
+		return this.options.position === 'top' || this.options.position === 'bottom';
+	},
+
+	// Actually draw the legend on the canvas
+	draw: function() {
+		var me = this;
+		var opts = me.options;
+		var labelOpts = opts.labels;
+		var globalDefaults = core_defaults.global;
+		var defaultColor = globalDefaults.defaultColor;
+		var lineDefault = globalDefaults.elements.line;
+		var legendHeight = me.height;
+		var columnHeights = me.columnHeights;
+		var legendWidth = me.width;
+		var lineWidths = me.lineWidths;
+
+		if (!opts.display) {
+			return;
+		}
+
+		var rtlHelper = getRtlHelper$1(opts.rtl, me.left, me.minSize.width);
+		var ctx = me.ctx;
+		var fontColor = valueOrDefault$e(labelOpts.fontColor, globalDefaults.defaultFontColor);
+		var labelFont = helpers$1.options._parseFont(labelOpts);
+		var fontSize = labelFont.size;
+		var cursor;
+
+		// Canvas setup
+		ctx.textAlign = rtlHelper.textAlign('left');
+		ctx.textBaseline = 'middle';
+		ctx.lineWidth = 0.5;
+		ctx.strokeStyle = fontColor; // for strikethrough effect
+		ctx.fillStyle = fontColor; // render in correct colour
+		ctx.font = labelFont.string;
+
+		var boxWidth = getBoxWidth(labelOpts, fontSize);
+		var hitboxes = me.legendHitBoxes;
+
+		// current position
+		var drawLegendBox = function(x, y, legendItem) {
+			if (isNaN(boxWidth) || boxWidth <= 0) {
+				return;
+			}
+
+			// Set the ctx for the box
+			ctx.save();
+
+			var lineWidth = valueOrDefault$e(legendItem.lineWidth, lineDefault.borderWidth);
+			ctx.fillStyle = valueOrDefault$e(legendItem.fillStyle, defaultColor);
+			ctx.lineCap = valueOrDefault$e(legendItem.lineCap, lineDefault.borderCapStyle);
+			ctx.lineDashOffset = valueOrDefault$e(legendItem.lineDashOffset, lineDefault.borderDashOffset);
+			ctx.lineJoin = valueOrDefault$e(legendItem.lineJoin, lineDefault.borderJoinStyle);
+			ctx.lineWidth = lineWidth;
+			ctx.strokeStyle = valueOrDefault$e(legendItem.strokeStyle, defaultColor);
+
+			if (ctx.setLineDash) {
+				// IE 9 and 10 do not support line dash
+				ctx.setLineDash(valueOrDefault$e(legendItem.lineDash, lineDefault.borderDash));
+			}
+
+			if (labelOpts && labelOpts.usePointStyle) {
+				// Recalculate x and y for drawPoint() because its expecting
+				// x and y to be center of figure (instead of top left)
+				var radius = boxWidth * Math.SQRT2 / 2;
+				var centerX = rtlHelper.xPlus(x, boxWidth / 2);
+				var centerY = y + fontSize / 2;
+
+				// Draw pointStyle as legend symbol
+				helpers$1.canvas.drawPoint(ctx, legendItem.pointStyle, radius, centerX, centerY, legendItem.rotation);
+			} else {
+				// Draw box as legend symbol
+				ctx.fillRect(rtlHelper.leftForLtr(x, boxWidth), y, boxWidth, fontSize);
+				if (lineWidth !== 0) {
+					ctx.strokeRect(rtlHelper.leftForLtr(x, boxWidth), y, boxWidth, fontSize);
+				}
+			}
+
+			ctx.restore();
+		};
+
+		var fillText = function(x, y, legendItem, textWidth) {
+			var halfFontSize = fontSize / 2;
+			var xLeft = rtlHelper.xPlus(x, boxWidth + halfFontSize);
+			var yMiddle = y + halfFontSize;
+
+			ctx.fillText(legendItem.text, xLeft, yMiddle);
+
+			if (legendItem.hidden) {
+				// Strikethrough the text if hidden
+				ctx.beginPath();
+				ctx.lineWidth = 2;
+				ctx.moveTo(xLeft, yMiddle);
+				ctx.lineTo(rtlHelper.xPlus(xLeft, textWidth), yMiddle);
+				ctx.stroke();
+			}
+		};
+
+		var alignmentOffset = function(dimension, blockSize) {
+			switch (opts.align) {
+			case 'start':
+				return labelOpts.padding;
+			case 'end':
+				return dimension - blockSize;
+			default: // center
+				return (dimension - blockSize + labelOpts.padding) / 2;
+			}
+		};
+
+		// Horizontal
+		var isHorizontal = me.isHorizontal();
+		if (isHorizontal) {
+			cursor = {
+				x: me.left + alignmentOffset(legendWidth, lineWidths[0]),
+				y: me.top + labelOpts.padding,
+				line: 0
+			};
+		} else {
+			cursor = {
+				x: me.left + labelOpts.padding,
+				y: me.top + alignmentOffset(legendHeight, columnHeights[0]),
+				line: 0
+			};
+		}
+
+		helpers$1.rtl.overrideTextDirection(me.ctx, opts.textDirection);
+
+		var itemHeight = fontSize + labelOpts.padding;
+		helpers$1.each(me.legendItems, function(legendItem, i) {
+			var textWidth = ctx.measureText(legendItem.text).width;
+			var width = boxWidth + (fontSize / 2) + textWidth;
+			var x = cursor.x;
+			var y = cursor.y;
+
+			rtlHelper.setWidth(me.minSize.width);
+
+			// Use (me.left + me.minSize.width) and (me.top + me.minSize.height)
+			// instead of me.right and me.bottom because me.width and me.height
+			// may have been changed since me.minSize was calculated
+			if (isHorizontal) {
+				if (i > 0 && x + width + labelOpts.padding > me.left + me.minSize.width) {
+					y = cursor.y += itemHeight;
+					cursor.line++;
+					x = cursor.x = me.left + alignmentOffset(legendWidth, lineWidths[cursor.line]);
+				}
+			} else if (i > 0 && y + itemHeight > me.top + me.minSize.height) {
+				x = cursor.x = x + me.columnWidths[cursor.line] + labelOpts.padding;
+				cursor.line++;
+				y = cursor.y = me.top + alignmentOffset(legendHeight, columnHeights[cursor.line]);
+			}
+
+			var realX = rtlHelper.x(x);
+
+			drawLegendBox(realX, y, legendItem);
+
+			hitboxes[i].left = rtlHelper.leftForLtr(realX, hitboxes[i].width);
+			hitboxes[i].top = y;
+
+			// Fill the actual label
+			fillText(realX, y, legendItem, textWidth);
+
+			if (isHorizontal) {
+				cursor.x += width + labelOpts.padding;
+			} else {
+				cursor.y += itemHeight;
+			}
+		});
+
+		helpers$1.rtl.restoreTextDirection(me.ctx, opts.textDirection);
+	},
+
+	/**
+	 * @private
+	 */
+	_getLegendItemAt: function(x, y) {
+		var me = this;
+		var i, hitBox, lh;
+
+		if (x >= me.left && x <= me.right && y >= me.top && y <= me.bottom) {
+			// See if we are touching one of the dataset boxes
+			lh = me.legendHitBoxes;
+			for (i = 0; i < lh.length; ++i) {
+				hitBox = lh[i];
+
+				if (x >= hitBox.left && x <= hitBox.left + hitBox.width && y >= hitBox.top && y <= hitBox.top + hitBox.height) {
+					// Touching an element
+					return me.legendItems[i];
+				}
+			}
+		}
+
+		return null;
+	},
+
+	/**
+	 * Handle an event
+	 * @private
+	 * @param {IEvent} event - The event to handle
+	 */
+	handleEvent: function(e) {
+		var me = this;
+		var opts = me.options;
+		var type = e.type === 'mouseup' ? 'click' : e.type;
+		var hoveredItem;
+
+		if (type === 'mousemove') {
+			if (!opts.onHover && !opts.onLeave) {
+				return;
+			}
+		} else if (type === 'click') {
+			if (!opts.onClick) {
+				return;
+			}
+		} else {
+			return;
+		}
+
+		// Chart event already has relative position in it
+		hoveredItem = me._getLegendItemAt(e.x, e.y);
+
+		if (type === 'click') {
+			if (hoveredItem && opts.onClick) {
+				// use e.native for backwards compatibility
+				opts.onClick.call(me, e.native, hoveredItem);
+			}
+		} else {
+			if (opts.onLeave && hoveredItem !== me._hoveredItem) {
+				if (me._hoveredItem) {
+					opts.onLeave.call(me, e.native, me._hoveredItem);
+				}
+				me._hoveredItem = hoveredItem;
+			}
+
+			if (opts.onHover && hoveredItem) {
+				// use e.native for backwards compatibility
+				opts.onHover.call(me, e.native, hoveredItem);
+			}
+		}
+	}
+});
+
+function createNewLegendAndAttach(chart, legendOpts) {
+	var legend = new Legend({
+		ctx: chart.ctx,
+		options: legendOpts,
+		chart: chart
+	});
+
+	core_layouts.configure(chart, legend, legendOpts);
+	core_layouts.addBox(chart, legend);
+	chart.legend = legend;
+}
+
+var plugin_legend = {
+	id: 'legend',
+
+	/**
+	 * Backward compatibility: since 2.1.5, the legend is registered as a plugin, making
+	 * Chart.Legend obsolete. To avoid a breaking change, we export the Legend as part of
+	 * the plugin, which one will be re-exposed in the chart.js file.
+	 * https://github.com/chartjs/Chart.js/pull/2640
+	 * @private
+	 */
+	_element: Legend,
+
+	beforeInit: function(chart) {
+		var legendOpts = chart.options.legend;
+
+		if (legendOpts) {
+			createNewLegendAndAttach(chart, legendOpts);
+		}
+	},
+
+	beforeUpdate: function(chart) {
+		var legendOpts = chart.options.legend;
+		var legend = chart.legend;
+
+		if (legendOpts) {
+			helpers$1.mergeIf(legendOpts, core_defaults.global.legend);
+
+			if (legend) {
+				core_layouts.configure(chart, legend, legendOpts);
+				legend.options = legendOpts;
+			} else {
+				createNewLegendAndAttach(chart, legendOpts);
+			}
+		} else if (legend) {
+			core_layouts.removeBox(chart, legend);
+			delete chart.legend;
+		}
+	},
+
+	afterEvent: function(chart, e) {
+		var legend = chart.legend;
+		if (legend) {
+			legend.handleEvent(e);
+		}
+	}
+};
+
+var noop$2 = helpers$1.noop;
+
+core_defaults._set('global', {
+	title: {
+		display: false,
+		fontStyle: 'bold',
+		fullWidth: true,
+		padding: 10,
+		position: 'top',
+		text: '',
+		weight: 2000         // by default greater than legend (1000) to be above
+	}
+});
+
+/**
+ * IMPORTANT: this class is exposed publicly as Chart.Legend, backward compatibility required!
+ */
+var Title = core_element.extend({
+	initialize: function(config) {
+		var me = this;
+		helpers$1.extend(me, config);
+
+		// Contains hit boxes for each dataset (in dataset order)
+		me.legendHitBoxes = [];
+	},
+
+	// These methods are ordered by lifecycle. Utilities then follow.
+
+	beforeUpdate: noop$2,
+	update: function(maxWidth, maxHeight, margins) {
+		var me = this;
+
+		// Update Lifecycle - Probably don't want to ever extend or overwrite this function ;)
+		me.beforeUpdate();
+
+		// Absorb the master measurements
+		me.maxWidth = maxWidth;
+		me.maxHeight = maxHeight;
+		me.margins = margins;
+
+		// Dimensions
+		me.beforeSetDimensions();
+		me.setDimensions();
+		me.afterSetDimensions();
+		// Labels
+		me.beforeBuildLabels();
+		me.buildLabels();
+		me.afterBuildLabels();
+
+		// Fit
+		me.beforeFit();
+		me.fit();
+		me.afterFit();
+		//
+		me.afterUpdate();
+
+		return me.minSize;
+
+	},
+	afterUpdate: noop$2,
+
+	//
+
+	beforeSetDimensions: noop$2,
+	setDimensions: function() {
+		var me = this;
+		// Set the unconstrained dimension before label rotation
+		if (me.isHorizontal()) {
+			// Reset position before calculating rotation
+			me.width = me.maxWidth;
+			me.left = 0;
+			me.right = me.width;
+		} else {
+			me.height = me.maxHeight;
+
+			// Reset position before calculating rotation
+			me.top = 0;
+			me.bottom = me.height;
+		}
+
+		// Reset padding
+		me.paddingLeft = 0;
+		me.paddingTop = 0;
+		me.paddingRight = 0;
+		me.paddingBottom = 0;
+
+		// Reset minSize
+		me.minSize = {
+			width: 0,
+			height: 0
+		};
+	},
+	afterSetDimensions: noop$2,
+
+	//
+
+	beforeBuildLabels: noop$2,
+	buildLabels: noop$2,
+	afterBuildLabels: noop$2,
+
+	//
+
+	beforeFit: noop$2,
+	fit: function() {
+		var me = this;
+		var opts = me.options;
+		var minSize = me.minSize = {};
+		var isHorizontal = me.isHorizontal();
+		var lineCount, textSize;
+
+		if (!opts.display) {
+			me.width = minSize.width = me.height = minSize.height = 0;
+			return;
+		}
+
+		lineCount = helpers$1.isArray(opts.text) ? opts.text.length : 1;
+		textSize = lineCount * helpers$1.options._parseFont(opts).lineHeight + opts.padding * 2;
+
+		me.width = minSize.width = isHorizontal ? me.maxWidth : textSize;
+		me.height = minSize.height = isHorizontal ? textSize : me.maxHeight;
+	},
+	afterFit: noop$2,
+
+	// Shared Methods
+	isHorizontal: function() {
+		var pos = this.options.position;
+		return pos === 'top' || pos === 'bottom';
+	},
+
+	// Actually draw the title block on the canvas
+	draw: function() {
+		var me = this;
+		var ctx = me.ctx;
+		var opts = me.options;
+
+		if (!opts.display) {
+			return;
+		}
+
+		var fontOpts = helpers$1.options._parseFont(opts);
+		var lineHeight = fontOpts.lineHeight;
+		var offset = lineHeight / 2 + opts.padding;
+		var rotation = 0;
+		var top = me.top;
+		var left = me.left;
+		var bottom = me.bottom;
+		var right = me.right;
+		var maxWidth, titleX, titleY;
+
+		ctx.fillStyle = helpers$1.valueOrDefault(opts.fontColor, core_defaults.global.defaultFontColor); // render in correct colour
+		ctx.font = fontOpts.string;
+
+		// Horizontal
+		if (me.isHorizontal()) {
+			titleX = left + ((right - left) / 2); // midpoint of the width
+			titleY = top + offset;
+			maxWidth = right - left;
+		} else {
+			titleX = opts.position === 'left' ? left + offset : right - offset;
+			titleY = top + ((bottom - top) / 2);
+			maxWidth = bottom - top;
+			rotation = Math.PI * (opts.position === 'left' ? -0.5 : 0.5);
+		}
+
+		ctx.save();
+		ctx.translate(titleX, titleY);
+		ctx.rotate(rotation);
+		ctx.textAlign = 'center';
+		ctx.textBaseline = 'middle';
+
+		var text = opts.text;
+		if (helpers$1.isArray(text)) {
+			var y = 0;
+			for (var i = 0; i < text.length; ++i) {
+				ctx.fillText(text[i], 0, y, maxWidth);
+				y += lineHeight;
+			}
+		} else {
+			ctx.fillText(text, 0, 0, maxWidth);
+		}
+
+		ctx.restore();
+	}
+});
+
+function createNewTitleBlockAndAttach(chart, titleOpts) {
+	var title = new Title({
+		ctx: chart.ctx,
+		options: titleOpts,
+		chart: chart
+	});
+
+	core_layouts.configure(chart, title, titleOpts);
+	core_layouts.addBox(chart, title);
+	chart.titleBlock = title;
+}
+
+var plugin_title = {
+	id: 'title',
+
+	/**
+	 * Backward compatibility: since 2.1.5, the title is registered as a plugin, making
+	 * Chart.Title obsolete. To avoid a breaking change, we export the Title as part of
+	 * the plugin, which one will be re-exposed in the chart.js file.
+	 * https://github.com/chartjs/Chart.js/pull/2640
+	 * @private
+	 */
+	_element: Title,
+
+	beforeInit: function(chart) {
+		var titleOpts = chart.options.title;
+
+		if (titleOpts) {
+			createNewTitleBlockAndAttach(chart, titleOpts);
+		}
+	},
+
+	beforeUpdate: function(chart) {
+		var titleOpts = chart.options.title;
+		var titleBlock = chart.titleBlock;
+
+		if (titleOpts) {
+			helpers$1.mergeIf(titleOpts, core_defaults.global.title);
+
+			if (titleBlock) {
+				core_layouts.configure(chart, titleBlock, titleOpts);
+				titleBlock.options = titleOpts;
+			} else {
+				createNewTitleBlockAndAttach(chart, titleOpts);
+			}
+		} else if (titleBlock) {
+			core_layouts.removeBox(chart, titleBlock);
+			delete chart.titleBlock;
+		}
+	}
+};
+
+var plugins = {};
+var filler = plugin_filler;
+var legend = plugin_legend;
+var title = plugin_title;
+plugins.filler = filler;
+plugins.legend = legend;
+plugins.title = title;
+
+/**
+ * @namespace Chart
+ */
+
+
+core_controller.helpers = helpers$1;
+
+// @todo dispatch these helpers into appropriated helpers/helpers.* file and write unit tests!
+core_helpers();
+
+core_controller._adapters = core_adapters;
+core_controller.Animation = core_animation;
+core_controller.animationService = core_animations;
+core_controller.controllers = controllers;
+core_controller.DatasetController = core_datasetController;
+core_controller.defaults = core_defaults;
+core_controller.Element = core_element;
+core_controller.elements = elements;
+core_controller.Interaction = core_interaction;
+core_controller.layouts = core_layouts;
+core_controller.platform = platform;
+core_controller.plugins = core_plugins;
+core_controller.Scale = core_scale;
+core_controller.scaleService = core_scaleService;
+core_controller.Ticks = core_ticks;
+core_controller.Tooltip = core_tooltip;
+
+// Register built-in scales
+
+core_controller.helpers.each(scales, function(scale, type) {
+	core_controller.scaleService.registerScaleType(type, scale, scale._defaults);
+});
+
+// Load to register built-in adapters (as side effects)
+
+
+// Loading built-in plugins
+
+for (var k in plugins) {
+	if (plugins.hasOwnProperty(k)) {
+		core_controller.plugins.register(plugins[k]);
+	}
+}
+
+core_controller.platform.initialize();
+
+var src = core_controller;
+if (typeof window !== 'undefined') {
+	window.Chart = core_controller;
+}
+
+// DEPRECATIONS
+
+/**
+ * Provided for backward compatibility, not available anymore
+ * @namespace Chart.Chart
+ * @deprecated since version 2.8.0
+ * @todo remove at version 3
+ * @private
+ */
+core_controller.Chart = core_controller;
+
+/**
+ * Provided for backward compatibility, not available anymore
+ * @namespace Chart.Legend
+ * @deprecated since version 2.1.5
+ * @todo remove at version 3
+ * @private
+ */
+core_controller.Legend = plugins.legend._element;
+
+/**
+ * Provided for backward compatibility, not available anymore
+ * @namespace Chart.Title
+ * @deprecated since version 2.1.5
+ * @todo remove at version 3
+ * @private
+ */
+core_controller.Title = plugins.title._element;
+
+/**
+ * Provided for backward compatibility, use Chart.plugins instead
+ * @namespace Chart.pluginService
+ * @deprecated since version 2.1.5
+ * @todo remove at version 3
+ * @private
+ */
+core_controller.pluginService = core_controller.plugins;
+
+/**
+ * Provided for backward compatibility, inheriting from Chart.PlugingBase has no
+ * effect, instead simply create/register plugins via plain JavaScript objects.
+ * @interface Chart.PluginBase
+ * @deprecated since version 2.5.0
+ * @todo remove at version 3
+ * @private
+ */
+core_controller.PluginBase = core_controller.Element.extend({});
+
+/**
+ * Provided for backward compatibility, use Chart.helpers.canvas instead.
+ * @namespace Chart.canvasHelpers
+ * @deprecated since version 2.6.0
+ * @todo remove at version 3
+ * @private
+ */
+core_controller.canvasHelpers = core_controller.helpers.canvas;
+
+/**
+ * Provided for backward compatibility, use Chart.layouts instead.
+ * @namespace Chart.layoutService
+ * @deprecated since version 2.7.3
+ * @todo remove at version 3
+ * @private
+ */
+core_controller.layoutService = core_controller.layouts;
+
+/**
+ * Provided for backward compatibility, not available anymore.
+ * @namespace Chart.LinearScaleBase
+ * @deprecated since version 2.8
+ * @todo remove at version 3
+ * @private
+ */
+core_controller.LinearScaleBase = scale_linearbase;
+
+/**
+ * Provided for backward compatibility, instead we should create a new Chart
+ * by setting the type in the config (`new Chart(id, {type: '{chart-type}'}`).
+ * @deprecated since version 2.8.0
+ * @todo remove at version 3
+ */
+core_controller.helpers.each(
+	[
+		'Bar',
+		'Bubble',
+		'Doughnut',
+		'Line',
+		'PolarArea',
+		'Radar',
+		'Scatter'
+	],
+	function(klass) {
+		core_controller[klass] = function(ctx, cfg) {
+			return new core_controller(ctx, core_controller.helpers.merge(cfg || {}, {
+				type: klass.charAt(0).toLowerCase() + klass.slice(1)
+			}));
+		};
+	}
+);
+
+return src;
+
+})));
diff --git a/htdocs/includes/nnnick/chartjs/dist/Chart.min.css b/htdocs/includes/nnnick/chartjs/dist/Chart.min.css
new file mode 100644
index 00000000000..9dc5ac2e5fa
--- /dev/null
+++ b/htdocs/includes/nnnick/chartjs/dist/Chart.min.css
@@ -0,0 +1 @@
+@keyframes chartjs-render-animation{from{opacity:.99}to{opacity:1}}.chartjs-render-monitor{animation:chartjs-render-animation 1ms}.chartjs-size-monitor,.chartjs-size-monitor-expand,.chartjs-size-monitor-shrink{position:absolute;direction:ltr;left:0;top:0;right:0;bottom:0;overflow:hidden;pointer-events:none;visibility:hidden;z-index:-1}.chartjs-size-monitor-expand>div{position:absolute;width:1000000px;height:1000000px;left:0;top:0}.chartjs-size-monitor-shrink>div{position:absolute;width:200%;height:200%;left:0;top:0}
\ No newline at end of file
diff --git a/htdocs/includes/nnnick/chartjs/dist/Chart.min.js b/htdocs/includes/nnnick/chartjs/dist/Chart.min.js
new file mode 100644
index 00000000000..7c16b0d1287
--- /dev/null
+++ b/htdocs/includes/nnnick/chartjs/dist/Chart.min.js
@@ -0,0 +1,7 @@
+/*!
+ * Chart.js v2.9.3
+ * https://www.chartjs.org
+ * (c) 2019 Chart.js Contributors
+ * Released under the MIT License
+ */
+!function(t,e){"object"==typeof exports&&"undefined"!=typeof module?module.exports=e(function(){try{return require("moment")}catch(t){}}()):"function"==typeof define&&define.amd?define(["require"],(function(t){return e(function(){try{return t("moment")}catch(t){}}())})):(t=t||self).Chart=e(t.moment)}(this,(function(t){"use strict";t=t&&t.hasOwnProperty("default")?t.default:t;var e={aliceblue:[240,248,255],antiquewhite:[250,235,215],aqua:[0,255,255],aquamarine:[127,255,212],azure:[240,255,255],beige:[245,245,220],bisque:[255,228,196],black:[0,0,0],blanchedalmond:[255,235,205],blue:[0,0,255],blueviolet:[138,43,226],brown:[165,42,42],burlywood:[222,184,135],cadetblue:[95,158,160],chartreuse:[127,255,0],chocolate:[210,105,30],coral:[255,127,80],cornflowerblue:[100,149,237],cornsilk:[255,248,220],crimson:[220,20,60],cyan:[0,255,255],darkblue:[0,0,139],darkcyan:[0,139,139],darkgoldenrod:[184,134,11],darkgray:[169,169,169],darkgreen:[0,100,0],darkgrey:[169,169,169],darkkhaki:[189,183,107],darkmagenta:[139,0,139],darkolivegreen:[85,107,47],darkorange:[255,140,0],darkorchid:[153,50,204],darkred:[139,0,0],darksalmon:[233,150,122],darkseagreen:[143,188,143],darkslateblue:[72,61,139],darkslategray:[47,79,79],darkslategrey:[47,79,79],darkturquoise:[0,206,209],darkviolet:[148,0,211],deeppink:[255,20,147],deepskyblue:[0,191,255],dimgray:[105,105,105],dimgrey:[105,105,105],dodgerblue:[30,144,255],firebrick:[178,34,34],floralwhite:[255,250,240],forestgreen:[34,139,34],fuchsia:[255,0,255],gainsboro:[220,220,220],ghostwhite:[248,248,255],gold:[255,215,0],goldenrod:[218,165,32],gray:[128,128,128],green:[0,128,0],greenyellow:[173,255,47],grey:[128,128,128],honeydew:[240,255,240],hotpink:[255,105,180],indianred:[205,92,92],indigo:[75,0,130],ivory:[255,255,240],khaki:[240,230,140],lavender:[230,230,250],lavenderblush:[255,240,245],lawngreen:[124,252,0],lemonchiffon:[255,250,205],lightblue:[173,216,230],lightcoral:[240,128,128],lightcyan:[224,255,255],lightgoldenrodyellow:[250,250,210],lightgray:[211,211,211],lightgreen:[144,238,144],lightgrey:[211,211,211],lightpink:[255,182,193],lightsalmon:[255,160,122],lightseagreen:[32,178,170],lightskyblue:[135,206,250],lightslategray:[119,136,153],lightslategrey:[119,136,153],lightsteelblue:[176,196,222],lightyellow:[255,255,224],lime:[0,255,0],limegreen:[50,205,50],linen:[250,240,230],magenta:[255,0,255],maroon:[128,0,0],mediumaquamarine:[102,205,170],mediumblue:[0,0,205],mediumorchid:[186,85,211],mediumpurple:[147,112,219],mediumseagreen:[60,179,113],mediumslateblue:[123,104,238],mediumspringgreen:[0,250,154],mediumturquoise:[72,209,204],mediumvioletred:[199,21,133],midnightblue:[25,25,112],mintcream:[245,255,250],mistyrose:[255,228,225],moccasin:[255,228,181],navajowhite:[255,222,173],navy:[0,0,128],oldlace:[253,245,230],olive:[128,128,0],olivedrab:[107,142,35],orange:[255,165,0],orangered:[255,69,0],orchid:[218,112,214],palegoldenrod:[238,232,170],palegreen:[152,251,152],paleturquoise:[175,238,238],palevioletred:[219,112,147],papayawhip:[255,239,213],peachpuff:[255,218,185],peru:[205,133,63],pink:[255,192,203],plum:[221,160,221],powderblue:[176,224,230],purple:[128,0,128],rebeccapurple:[102,51,153],red:[255,0,0],rosybrown:[188,143,143],royalblue:[65,105,225],saddlebrown:[139,69,19],salmon:[250,128,114],sandybrown:[244,164,96],seagreen:[46,139,87],seashell:[255,245,238],sienna:[160,82,45],silver:[192,192,192],skyblue:[135,206,235],slateblue:[106,90,205],slategray:[112,128,144],slategrey:[112,128,144],snow:[255,250,250],springgreen:[0,255,127],steelblue:[70,130,180],tan:[210,180,140],teal:[0,128,128],thistle:[216,191,216],tomato:[255,99,71],turquoise:[64,224,208],violet:[238,130,238],wheat:[245,222,179],white:[255,255,255],whitesmoke:[245,245,245],yellow:[255,255,0],yellowgreen:[154,205,50]},n=function(t,e){return t(e={exports:{}},e.exports),e.exports}((function(t){var n={};for(var i in e)e.hasOwnProperty(i)&&(n[e[i]]=i);var a=t.exports={rgb:{channels:3,labels:"rgb"},hsl:{channels:3,labels:"hsl"},hsv:{channels:3,labels:"hsv"},hwb:{channels:3,labels:"hwb"},cmyk:{channels:4,labels:"cmyk"},xyz:{channels:3,labels:"xyz"},lab:{channels:3,labels:"lab"},lch:{channels:3,labels:"lch"},hex:{channels:1,labels:["hex"]},keyword:{channels:1,labels:["keyword"]},ansi16:{channels:1,labels:["ansi16"]},ansi256:{channels:1,labels:["ansi256"]},hcg:{channels:3,labels:["h","c","g"]},apple:{channels:3,labels:["r16","g16","b16"]},gray:{channels:1,labels:["gray"]}};for(var r in a)if(a.hasOwnProperty(r)){if(!("channels"in a[r]))throw new Error("missing channels property: "+r);if(!("labels"in a[r]))throw new Error("missing channel labels property: "+r);if(a[r].labels.length!==a[r].channels)throw new Error("channel and label counts mismatch: "+r);var o=a[r].channels,s=a[r].labels;delete a[r].channels,delete a[r].labels,Object.defineProperty(a[r],"channels",{value:o}),Object.defineProperty(a[r],"labels",{value:s})}a.rgb.hsl=function(t){var e,n,i=t[0]/255,a=t[1]/255,r=t[2]/255,o=Math.min(i,a,r),s=Math.max(i,a,r),l=s-o;return s===o?e=0:i===s?e=(a-r)/l:a===s?e=2+(r-i)/l:r===s&&(e=4+(i-a)/l),(e=Math.min(60*e,360))<0&&(e+=360),n=(o+s)/2,[e,100*(s===o?0:n<=.5?l/(s+o):l/(2-s-o)),100*n]},a.rgb.hsv=function(t){var e,n,i,a,r,o=t[0]/255,s=t[1]/255,l=t[2]/255,u=Math.max(o,s,l),d=u-Math.min(o,s,l),h=function(t){return(u-t)/6/d+.5};return 0===d?a=r=0:(r=d/u,e=h(o),n=h(s),i=h(l),o===u?a=i-n:s===u?a=1/3+e-i:l===u&&(a=2/3+n-e),a<0?a+=1:a>1&&(a-=1)),[360*a,100*r,100*u]},a.rgb.hwb=function(t){var e=t[0],n=t[1],i=t[2];return[a.rgb.hsl(t)[0],100*(1/255*Math.min(e,Math.min(n,i))),100*(i=1-1/255*Math.max(e,Math.max(n,i)))]},a.rgb.cmyk=function(t){var e,n=t[0]/255,i=t[1]/255,a=t[2]/255;return[100*((1-n-(e=Math.min(1-n,1-i,1-a)))/(1-e)||0),100*((1-i-e)/(1-e)||0),100*((1-a-e)/(1-e)||0),100*e]},a.rgb.keyword=function(t){var i=n[t];if(i)return i;var a,r,o,s=1/0;for(var l in e)if(e.hasOwnProperty(l)){var u=e[l],d=(r=t,o=u,Math.pow(r[0]-o[0],2)+Math.pow(r[1]-o[1],2)+Math.pow(r[2]-o[2],2));d<s&&(s=d,a=l)}return a},a.keyword.rgb=function(t){return e[t]},a.rgb.xyz=function(t){var e=t[0]/255,n=t[1]/255,i=t[2]/255;return[100*(.4124*(e=e>.04045?Math.pow((e+.055)/1.055,2.4):e/12.92)+.3576*(n=n>.04045?Math.pow((n+.055)/1.055,2.4):n/12.92)+.1805*(i=i>.04045?Math.pow((i+.055)/1.055,2.4):i/12.92)),100*(.2126*e+.7152*n+.0722*i),100*(.0193*e+.1192*n+.9505*i)]},a.rgb.lab=function(t){var e=a.rgb.xyz(t),n=e[0],i=e[1],r=e[2];return i/=100,r/=108.883,n=(n/=95.047)>.008856?Math.pow(n,1/3):7.787*n+16/116,[116*(i=i>.008856?Math.pow(i,1/3):7.787*i+16/116)-16,500*(n-i),200*(i-(r=r>.008856?Math.pow(r,1/3):7.787*r+16/116))]},a.hsl.rgb=function(t){var 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xt(this._view,null,t)},getCenterPoint:function(){var t,e,n=this._view;return pt(n)?(t=n.x,e=(n.y+n.base)/2):(t=(n.x+n.base)/2,e=n.y),{x:t,y:e}},getArea:function(){var t=this._view;return pt(t)?t.width*Math.abs(t.y-t.base):t.height*Math.abs(t.x-t.base)},tooltipPosition:function(){var t=this._view;return{x:t.x,y:t.y}}}),_t={},kt=ot,wt=ut,Mt=ft,St=yt;_t.Arc=kt,_t.Line=wt,_t.Point=Mt,_t.Rectangle=St;var Ct=V._deprecated,Pt=V.valueOrDefault;function At(t,e,n){var i,a,r=n.barThickness,o=e.stackCount,s=e.pixels[t],l=V.isNullOrUndef(r)?function(t,e){var n,i,a,r,o=t._length;for(a=1,r=e.length;a<r;++a)o=Math.min(o,Math.abs(e[a]-e[a-1]));for(a=0,r=t.getTicks().length;a<r;++a)i=t.getPixelForTick(a),o=a>0?Math.min(o,Math.abs(i-n)):o,n=i;return o}(e.scale,e.pixels):-1;return V.isNullOrUndef(r)?(i=l*n.categoryPercentage,a=n.barPercentage):(i=r*o,a=1),{chunk:i/o,ratio:a,start:s-i/2}}z._set("bar",{hover:{mode:"label"},scales:{xAxes:[{type:"category",offset:!0,gridLines:{offsetGridLines:!0}}],yAxes:[{type:"linear"}]}}),z._set("global",{datasets:{bar:{categoryPercentage:.8,barPercentage:.9}}});var Dt=nt.extend({dataElementType:_t.Rectangle,_dataElementOptions:["backgroundColor","borderColor","borderSkipped","borderWidth","barPercentage","barThickness","categoryPercentage","maxBarThickness","minBarLength"],initialize:function(){var t,e,n=this;nt.prototype.initialize.apply(n,arguments),(t=n.getMeta()).stack=n.getDataset().stack,t.bar=!0,e=n._getIndexScale().options,Ct("bar chart",e.barPercentage,"scales.[x/y]Axes.barPercentage","dataset.barPercentage"),Ct("bar chart",e.barThickness,"scales.[x/y]Axes.barThickness","dataset.barThickness"),Ct("bar chart",e.categoryPercentage,"scales.[x/y]Axes.categoryPercentage","dataset.categoryPercentage"),Ct("bar chart",n._getValueScale().options.minBarLength,"scales.[x/y]Axes.minBarLength","dataset.minBarLength"),Ct("bar chart",e.maxBarThickness,"scales.[x/y]Axes.maxBarThickness","dataset.maxBarThickness")},update:function(t){var e,n,i=this.getMeta().data;for(this._ruler=this.getRuler(),e=0,n=i.length;e<n;++e)this.updateElement(i[e],e,t)},updateElement:function(t,e,n){var i=this,a=i.getMeta(),r=i.getDataset(),o=i._resolveDataElementOptions(t,e);t._xScale=i.getScaleForId(a.xAxisID),t._yScale=i.getScaleForId(a.yAxisID),t._datasetIndex=i.index,t._index=e,t._model={backgroundColor:o.backgroundColor,borderColor:o.borderColor,borderSkipped:o.borderSkipped,borderWidth:o.borderWidth,datasetLabel:r.label,label:i.chart.data.labels[e]},V.isArray(r.data[e])&&(t._model.borderSkipped=null),i._updateElementGeometry(t,e,n,o),t.pivot()},_updateElementGeometry:function(t,e,n,i){var a=this,r=t._model,o=a._getValueScale(),s=o.getBasePixel(),l=o.isHorizontal(),u=a._ruler||a.getRuler(),d=a.calculateBarValuePixels(a.index,e,i),h=a.calculateBarIndexPixels(a.index,e,u,i);r.horizontal=l,r.base=n?s:d.base,r.x=l?n?s:d.head:h.center,r.y=l?h.center:n?s:d.head,r.height=l?h.size:void 0,r.width=l?void 0:h.size},_getStacks:function(t){var e,n,i=this._getIndexScale(),a=i._getMatchingVisibleMetas(this._type),r=i.options.stacked,o=a.length,s=[];for(e=0;e<o&&(n=a[e],(!1===r||-1===s.indexOf(n.stack)||void 0===r&&void 0===n.stack)&&s.push(n.stack),n.index!==t);++e);return s},getStackCount:function(){return this._getStacks().length},getStackIndex:function(t,e){var n=this._getStacks(t),i=void 0!==e?n.indexOf(e):-1;return-1===i?n.length-1:i},getRuler:function(){var t,e,n=this._getIndexScale(),i=[];for(t=0,e=this.getMeta().data.length;t<e;++t)i.push(n.getPixelForValue(null,t,this.index));return{pixels:i,start:n._startPixel,end:n._endPixel,stackCount:this.getStackCount(),scale:n}},calculateBarValuePixels:function(t,e,n){var i,a,r,o,s,l,u,d=this.chart,h=this._getValueScale(),c=h.isHorizontal(),f=d.data.datasets,g=h._getMatchingVisibleMetas(this._type),p=h._parseValue(f[t].data[e]),m=n.minBarLength,v=h.options.stacked,b=this.getMeta().stack,x=void 0===p.start?0:p.max>=0&&p.min>=0?p.min:p.max,y=void 0===p.start?p.end:p.max>=0&&p.min>=0?p.max-p.min:p.min-p.max,_=g.length;if(v||void 0===v&&void 0!==b)for(i=0;i<_&&(a=g[i]).index!==t;++i)a.stack===b&&(r=void 0===(u=h._parseValue(f[a.index].data[e])).start?u.end:u.min>=0&&u.max>=0?u.max:u.min,(p.min<0&&r<0||p.max>=0&&r>0)&&(x+=r));return o=h.getPixelForValue(x),l=(s=h.getPixelForValue(x+y))-o,void 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t=this,e=V.extend({},nt.prototype._resolveDataElementOptions.apply(t,arguments)),n=t._getIndexScale().options,i=t._getValueScale().options;return e.barPercentage=Pt(n.barPercentage,e.barPercentage),e.barThickness=Pt(n.barThickness,e.barThickness),e.categoryPercentage=Pt(n.categoryPercentage,e.categoryPercentage),e.maxBarThickness=Pt(n.maxBarThickness,e.maxBarThickness),e.minBarLength=Pt(i.minBarLength,e.minBarLength),e}}),Tt=V.valueOrDefault,It=V.options.resolve;z._set("bubble",{hover:{mode:"single"},scales:{xAxes:[{type:"linear",position:"bottom",id:"x-axis-0"}],yAxes:[{type:"linear",position:"left",id:"y-axis-0"}]},tooltips:{callbacks:{title:function(){return""},label:function(t,e){var n=e.datasets[t.datasetIndex].label||"",i=e.datasets[t.datasetIndex].data[t.index];return n+": ("+t.xLabel+", "+t.yLabel+", "+i.r+")"}}}});var Ft=nt.extend({dataElementType:_t.Point,_dataElementOptions:["backgroundColor","borderColor","borderWidth","hoverBackgroundColor","hoverBorderColor","hoverBorderWidth","hoverRadius","hitRadius","pointStyle","rotation"],update:function(t){var e=this,n=e.getMeta().data;V.each(n,(function(n,i){e.updateElement(n,i,t)}))},updateElement:function(t,e,n){var i=this,a=i.getMeta(),r=t.custom||{},o=i.getScaleForId(a.xAxisID),s=i.getScaleForId(a.yAxisID),l=i._resolveDataElementOptions(t,e),u=i.getDataset().data[e],d=i.index,h=n?o.getPixelForDecimal(.5):o.getPixelForValue("object"==typeof u?u:NaN,e,d),c=n?s.getBasePixel():s.getPixelForValue(u,e,d);t._xScale=o,t._yScale=s,t._options=l,t._datasetIndex=d,t._index=e,t._model={backgroundColor:l.backgroundColor,borderColor:l.borderColor,borderWidth:l.borderWidth,hitRadius:l.hitRadius,pointStyle:l.pointStyle,rotation:l.rotation,radius:n?0:l.radius,skip:r.skip||isNaN(h)||isNaN(c),x:h,y:c},t.pivot()},setHoverStyle:function(t){var e=t._model,n=t._options,i=V.getHoverColor;t.$previousStyle={backgroundColor:e.backgroundColor,borderColor:e.borderColor,borderWidth:e.borderWidth,radius:e.radius},e.backgroundColor=Tt(n.hoverBackgroundColor,i(n.backgroundColor)),e.borderColor=Tt(n.hoverBorderColor,i(n.borderColor)),e.borderWidth=Tt(n.hoverBorderWidth,n.borderWidth),e.radius=n.radius+n.hoverRadius},_resolveDataElementOptions:function(t,e){var n=this,i=n.chart,a=n.getDataset(),r=t.custom||{},o=a.data[e]||{},s=nt.prototype._resolveDataElementOptions.apply(n,arguments),l={chart:i,dataIndex:e,dataset:a,datasetIndex:n.index};return n._cachedDataOpts===s&&(s=V.extend({},s)),s.radius=It([r.radius,o.r,n._config.radius,i.options.elements.point.radius],l,e),s}}),Lt=V.valueOrDefault,Ot=Math.PI,Rt=2*Ot,zt=Ot/2;z._set("doughnut",{animation:{animateRotate:!0,animateScale:!1},hover:{mode:"single"},legendCallback:function(t){var e,n,i,a=document.createElement("ul"),r=t.data,o=r.datasets,s=r.labels;if(a.setAttribute("class",t.id+"-legend"),o.length)for(e=0,n=o[0].data.length;e<n;++e)(i=a.appendChild(document.createElement("li"))).appendChild(document.createElement("span")).style.backgroundColor=o[0].backgroundColor[e],s[e]&&i.appendChild(document.createTextNode(s[e]));return a.outerHTML},legend:{labels:{generateLabels:function(t){var e=t.data;return e.labels.length&&e.datasets.length?e.labels.map((function(n,i){var a=t.getDatasetMeta(0),r=a.controller.getStyle(i);return{text:n,fillStyle:r.backgroundColor,strokeStyle:r.borderColor,lineWidth:r.borderWidth,hidden:isNaN(e.datasets[0].data[i])||a.data[i].hidden,index:i}})):[]}},onClick:function(t,e){var n,i,a,r=e.index,o=this.chart;for(n=0,i=(o.data.datasets||[]).length;n<i;++n)(a=o.getDatasetMeta(n)).data[r]&&(a.data[r].hidden=!a.data[r].hidden);o.update()}},cutoutPercentage:50,rotation:-zt,circumference:Rt,tooltips:{callbacks:{title:function(){return""},label:function(t,e){var n=e.labels[t.index],i=": "+e.datasets[t.datasetIndex].data[t.index];return V.isArray(n)?(n=n.slice())[0]+=i:n+=i,n}}}});var Nt=nt.extend({dataElementType:_t.Arc,linkScales:V.noop,_dataElementOptions:["backgroundColor","borderColor","borderWidth","borderAlign","hoverBackgroundColor","hoverBorderColor","hoverBorderWidth"],getRingIndex:function(t){for(var e=0,n=0;n<t;++n)this.chart.isDatasetVisible(n)&&++e;return e},update:function(t){var e,n,i,a,r=this,o=r.chart,s=o.chartArea,l=o.options,u=1,d=1,h=0,c=0,f=r.getMeta(),g=f.data,p=l.cutoutPercentage/100||0,m=l.circumference,v=r._getRingWeight(r.index);if(m<Rt){var b=l.rotation%Rt,x=(b+=b>=Ot?-Rt:b<-Ot?Rt:0)+m,y=Math.cos(b),_=Math.sin(b),k=Math.cos(x),w=Math.sin(x),M=b<=0&&x>=0||x>=Rt,S=b<=zt&&x>=zt||x>=Rt+zt,C=b<=-zt&&x>=-zt||x>=Ot+zt,P=b===-Ot||x>=Ot?-1:Math.min(y,y*p,k,k*p),A=C?-1:Math.min(_,_*p,w,w*p),D=M?1:Math.max(y,y*p,k,k*p),T=S?1:Math.max(_,_*p,w,w*p);u=(D-P)/2,d=(T-A)/2,h=-(D+P)/2,c=-(T+A)/2}for(i=0,a=g.length;i<a;++i)g[i]._options=r._resolveDataElementOptions(g[i],i);for(o.borderWidth=r.getMaxBorderWidth(),e=(s.right-s.left-o.borderWidth)/u,n=(s.bottom-s.top-o.borderWidth)/d,o.outerRadius=Math.max(Math.min(e,n)/2,0),o.innerRadius=Math.max(o.outerRadius*p,0),o.radiusLength=(o.outerRadius-o.innerRadius)/(r._getVisibleDatasetWeightTotal()||1),o.offsetX=h*o.outerRadius,o.offsetY=c*o.outerRadius,f.total=r.calculateTotal(),r.outerRadius=o.outerRadius-o.radiusLength*r._getRingWeightOffset(r.index),r.innerRadius=Math.max(r.outerRadius-o.radiusLength*v,0),i=0,a=g.length;i<a;++i)r.updateElement(g[i],i,t)},updateElement:function(t,e,n){var i=this,a=i.chart,r=a.chartArea,o=a.options,s=o.animation,l=(r.left+r.right)/2,u=(r.top+r.bottom)/2,d=o.rotation,h=o.rotation,c=i.getDataset(),f=n&&s.animateRotate?0:t.hidden?0:i.calculateCircumference(c.data[e])*(o.circumference/Rt),g=n&&s.animateScale?0:i.innerRadius,p=n&&s.animateScale?0:i.outerRadius,m=t._options||{};V.extend(t,{_datasetIndex:i.index,_index:e,_model:{backgroundColor:m.backgroundColor,borderColor:m.borderColor,borderWidth:m.borderWidth,borderAlign:m.borderAlign,x:l+a.offsetX,y:u+a.offsetY,startAngle:d,endAngle:h,circumference:f,outerRadius:p,innerRadius:g,label:V.valueAtIndexOrDefault(c.label,e,a.data.labels[e])}});var v=t._model;n&&s.animateRotate||(v.startAngle=0===e?o.rotation:i.getMeta().data[e-1]._model.endAngle,v.endAngle=v.startAngle+v.circumference),t.pivot()},calculateTotal:function(){var t,e=this.getDataset(),n=this.getMeta(),i=0;return V.each(n.data,(function(n,a){t=e.data[a],isNaN(t)||n.hidden||(i+=Math.abs(t))})),i},calculateCircumference:function(t){var e=this.getMeta().total;return e>0&&!isNaN(t)?Rt*(Math.abs(t)/e):0},getMaxBorderWidth:function(t){var e,n,i,a,r,o,s,l,u=0,d=this.chart;if(!t)for(e=0,n=d.data.datasets.length;e<n;++e)if(d.isDatasetVisible(e)){t=(i=d.getDatasetMeta(e)).data,e!==this.index&&(r=i.controller);break}if(!t)return 0;for(e=0,n=t.length;e<n;++e)a=t[e],r?(r._configure(),o=r._resolveDataElementOptions(a,e)):o=a._options,"inner"!==o.borderAlign&&(s=o.borderWidth,u=(l=o.hoverBorderWidth)>(u=s>u?s:u)?l:u);return u},setHoverStyle:function(t){var e=t._model,n=t._options,i=V.getHoverColor;t.$previousStyle={backgroundColor:e.backgroundColor,borderColor:e.borderColor,borderWidth:e.borderWidth},e.backgroundColor=Lt(n.hoverBackgroundColor,i(n.backgroundColor)),e.borderColor=Lt(n.hoverBorderColor,i(n.borderColor)),e.borderWidth=Lt(n.hoverBorderWidth,n.borderWidth)},_getRingWeightOffset:function(t){for(var e=0,n=0;n<t;++n)this.chart.isDatasetVisible(n)&&(e+=this._getRingWeight(n));return e},_getRingWeight:function(t){return Math.max(Lt(this.chart.data.datasets[t].weight,1),0)},_getVisibleDatasetWeightTotal:function(){return this._getRingWeightOffset(this.chart.data.datasets.length)}});z._set("horizontalBar",{hover:{mode:"index",axis:"y"},scales:{xAxes:[{type:"linear",position:"bottom"}],yAxes:[{type:"category",position:"left",offset:!0,gridLines:{offsetGridLines:!0}}]},elements:{rectangle:{borderSkipped:"left"}},tooltips:{mode:"index",axis:"y"}}),z._set("global",{datasets:{horizontalBar:{categoryPercentage:.8,barPercentage:.9}}});var Bt=Dt.extend({_getValueScaleId:function(){return this.getMeta().xAxisID},_getIndexScaleId:function(){return this.getMeta().yAxisID}}),Et=V.valueOrDefault,Wt=V.options.resolve,Vt=V.canvas._isPointInArea;function Ht(t,e){var n=t&&t.options.ticks||{},i=n.reverse,a=void 0===n.min?e:0,r=void 0===n.max?e:0;return{start:i?r:a,end:i?a:r}}function jt(t,e,n){var i=n/2,a=Ht(t,i),r=Ht(e,i);return{top:r.end,right:a.end,bottom:r.start,left:a.start}}function qt(t){var e,n,i,a;return V.isObject(t)?(e=t.top,n=t.right,i=t.bottom,a=t.left):e=n=i=a=t,{top:e,right:n,bottom:i,left:a}}z._set("line",{showLines:!0,spanGaps:!1,hover:{mode:"label"},scales:{xAxes:[{type:"category",id:"x-axis-0"}],yAxes:[{type:"linear",id:"y-axis-0"}]}});var Ut=nt.extend({datasetElementType:_t.Line,dataElementType:_t.Point,_datasetElementOptions:["backgroundColor","borderCapStyle","borderColor","borderDash","borderDashOffset","borderJoinStyle","borderWidth","cubicInterpolationMode","fill"],_dataElementOptions:{backgroundColor:"pointBackgroundColor",borderColor:"pointBorderColor",borderWidth:"pointBorderWidth",hitRadius:"pointHitRadius",hoverBackgroundColor:"pointHoverBackgroundColor",hoverBorderColor:"pointHoverBorderColor",hoverBorderWidth:"pointHoverBorderWidth",hoverRadius:"pointHoverRadius",pointStyle:"pointStyle",radius:"pointRadius",rotation:"pointRotation"},update:function(t){var e,n,i=this,a=i.getMeta(),r=a.dataset,o=a.data||[],s=i.chart.options,l=i._config,u=i._showLine=Et(l.showLine,s.showLines);for(i._xScale=i.getScaleForId(a.xAxisID),i._yScale=i.getScaleForId(a.yAxisID),u&&(void 0!==l.tension&&void 0===l.lineTension&&(l.lineTension=l.tension),r._scale=i._yScale,r._datasetIndex=i.index,r._children=o,r._model=i._resolveDatasetElementOptions(r),r.pivot()),e=0,n=o.length;e<n;++e)i.updateElement(o[e],e,t);for(u&&0!==r._model.tension&&i.updateBezierControlPoints(),e=0,n=o.length;e<n;++e)o[e].pivot()},updateElement:function(t,e,n){var i,a,r=this,o=r.getMeta(),s=t.custom||{},l=r.getDataset(),u=r.index,d=l.data[e],h=r._xScale,c=r._yScale,f=o.dataset._model,g=r._resolveDataElementOptions(t,e);i=h.getPixelForValue("object"==typeof d?d:NaN,e,u),a=n?c.getBasePixel():r.calculatePointY(d,e,u),t._xScale=h,t._yScale=c,t._options=g,t._datasetIndex=u,t._index=e,t._model={x:i,y:a,skip:s.skip||isNaN(i)||isNaN(a),radius:g.radius,pointStyle:g.pointStyle,rotation:g.rotation,backgroundColor:g.backgroundColor,borderColor:g.borderColor,borderWidth:g.borderWidth,tension:Et(s.tension,f?f.tension:0),steppedLine:!!f&&f.steppedLine,hitRadius:g.hitRadius}},_resolveDatasetElementOptions:function(t){var e=this,n=e._config,i=t.custom||{},a=e.chart.options,r=a.elements.line,o=nt.prototype._resolveDatasetElementOptions.apply(e,arguments);return o.spanGaps=Et(n.spanGaps,a.spanGaps),o.tension=Et(n.lineTension,r.tension),o.steppedLine=Wt([i.steppedLine,n.steppedLine,r.stepped]),o.clip=qt(Et(n.clip,jt(e._xScale,e._yScale,o.borderWidth))),o},calculatePointY:function(t,e,n){var 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t||(t={duration:t,lazy:arguments[1]}),Ke(i),Le._invalidate(i),!1!==Le.notify(i,"beforeUpdate")){i.tooltip._data=i.data;var a=i.buildOrUpdateControllers();for(e=0,n=i.data.datasets.length;e<n;e++)i.getDatasetMeta(e).controller.buildOrUpdateElements();i.updateLayout(),i.options.animation&&i.options.animation.duration&&V.each(a,(function(t){t.reset()})),i.updateDatasets(),i.tooltip.initialize(),i.lastActive=[],Le.notify(i,"afterUpdate"),i._layers.sort(Je("z","_idx")),i._bufferedRender?i._bufferedRequest={duration:t.duration,easing:t.easing,lazy:t.lazy}:i.render(t)}},updateLayout:function(){var t=this;!1!==Le.notify(t,"beforeLayout")&&(ge.update(this,this.width,this.height),t._layers=[],V.each(t.boxes,(function(e){e._configure&&e._configure(),t._layers.push.apply(t._layers,e._layers())}),t),t._layers.forEach((function(t,e){t._idx=e})),Le.notify(t,"afterScaleUpdate"),Le.notify(t,"afterLayout"))},updateDatasets:function(){if(!1!==Le.notify(this,"beforeDatasetsUpdate")){for(var t=0,e=this.data.datasets.length;t<e;++t)this.updateDataset(t);Le.notify(this,"afterDatasetsUpdate")}},updateDataset:function(t){var e=this.getDatasetMeta(t),n={meta:e,index:t};!1!==Le.notify(this,"beforeDatasetUpdate",[n])&&(e.controller._update(),Le.notify(this,"afterDatasetUpdate",[n]))},render:function(t){var e=this;t&&"object"==typeof t||(t={duration:t,lazy:arguments[1]});var n=e.options.animation,i=Ye(t.duration,n&&n.duration),a=t.lazy;if(!1!==Le.notify(e,"beforeRender")){var r=function(t){Le.notify(e,"afterRender"),V.callback(n&&n.onComplete,[t],e)};if(n&&i){var o=new Z({numSteps:i/16.66,easing:t.easing||n.easing,render:function(t,e){var n=V.easing.effects[e.easing],i=e.currentStep,a=i/e.numSteps;t.draw(n(a),a,i)},onAnimationProgress:n.onProgress,onAnimationComplete:r});$.addAnimation(e,o,i,a)}else e.draw(),r(new Z({numSteps:0,chart:e}));return e}},draw:function(t){var e,n,i=this;if(i.clear(),V.isNullOrUndef(t)&&(t=1),i.transition(t),!(i.width<=0||i.height<=0)&&!1!==Le.notify(i,"beforeDraw",[t])){for(n=i._layers,e=0;e<n.length&&n[e].z<=0;++e)n[e].draw(i.chartArea);for(i.drawDatasets(t);e<n.length;++e)n[e].draw(i.chartArea);i._drawTooltip(t),Le.notify(i,"afterDraw",[t])}},transition:function(t){for(var e=0,n=(this.data.datasets||[]).length;e<n;++e)this.isDatasetVisible(e)&&this.getDatasetMeta(e).controller.transition(t);this.tooltip.transition(t)},_getSortedDatasetMetas:function(t){var e,n,i=[];for(e=0,n=(this.data.datasets||[]).length;e<n;++e)t&&!this.isDatasetVisible(e)||i.push(this.getDatasetMeta(e));return i.sort(Je("order","index")),i},_getSortedVisibleDatasetMetas:function(){return this._getSortedDatasetMetas(!0)},drawDatasets:function(t){var e,n;if(!1!==Le.notify(this,"beforeDatasetsDraw",[t])){for(n=(e=this._getSortedVisibleDatasetMetas()).length-1;n>=0;--n)this.drawDataset(e[n],t);Le.notify(this,"afterDatasetsDraw",[t])}},drawDataset:function(t,e){var n={meta:t,index:t.index,easingValue:e};!1!==Le.notify(this,"beforeDatasetDraw",[n])&&(t.controller.draw(e),Le.notify(this,"afterDatasetDraw",[n]))},_drawTooltip:function(t){var e=this.tooltip,n={tooltip:e,easingValue:t};!1!==Le.notify(this,"beforeTooltipDraw",[n])&&(e.draw(),Le.notify(this,"afterTooltipDraw",[n]))},getElementAtEvent:function(t){return ae.modes.single(this,t)},getElementsAtEvent:function(t){return ae.modes.label(this,t,{intersect:!0})},getElementsAtXAxis:function(t){return ae.modes["x-axis"](this,t,{intersect:!0})},getElementsAtEventForMode:function(t,e,n){var i=ae.modes[e];return"function"==typeof i?i(this,t,n):[]},getDatasetAtEvent:function(t){return ae.modes.dataset(this,t,{intersect:!0})},getDatasetMeta:function(t){var e=this.data.datasets[t];e._meta||(e._meta={});var n=e._meta[this.id];return n||(n=e._meta[this.id]={type:null,data:[],dataset:null,controller:null,hidden:null,xAxisID:null,yAxisID:null,order:e.order||0,index:t}),n},getVisibleDatasetCount:function(){for(var t=0,e=0,n=this.data.datasets.length;e<n;++e)this.isDatasetVisible(e)&&t++;return t},isDatasetVisible:function(t){var e=this.getDatasetMeta(t);return"boolean"==typeof e.hidden?!e.hidden:!this.data.datasets[t].hidden},generateLegend:function(){return this.options.legendCallback(this)},destroyDatasetMeta:function(t){var e=this.id,n=this.data.datasets[t],i=n._meta&&n._meta[e];i&&(i.controller.destroy(),delete n._meta[e])},destroy:function(){var t,e,n=this,i=n.canvas;for(n.stop(),t=0,e=n.data.datasets.length;t<e;++t)n.destroyDatasetMeta(t);i&&(n.unbindEvents(),V.canvas.clear(n),Fe.releaseContext(n.ctx),n.canvas=null,n.ctx=null),Le.notify(n,"destroy"),delete Qe.instances[n.id]},toBase64Image:function(){return 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t.drawTicks?t.tickMarkLength:0}function fn(t){var e,n;return t.display?(e=V.options._parseFont(t),n=V.options.toPadding(t.padding),e.lineHeight+n.height):0}function gn(t,e){return V.extend(V.options._parseFont({fontFamily:ln(e.fontFamily,t.fontFamily),fontSize:ln(e.fontSize,t.fontSize),fontStyle:ln(e.fontStyle,t.fontStyle),lineHeight:ln(e.lineHeight,t.lineHeight)}),{color:V.options.resolve([e.fontColor,t.fontColor,z.global.defaultFontColor])})}function pn(t){var e=gn(t,t.minor);return{minor:e,major:t.major.enabled?gn(t,t.major):e}}function mn(t){var e,n,i,a=[];for(n=0,i=t.length;n<i;++n)void 0!==(e=t[n])._index&&a.push(e);return a}function vn(t,e,n,i){var a,r,o,s,l=ln(n,0),u=Math.min(ln(i,t.length),t.length),d=0;for(e=Math.ceil(e),i&&(e=(a=i-n)/Math.floor(a/e)),s=l;s<0;)d++,s=Math.round(l+d*e);for(r=Math.max(l,0);r<u;r++)o=t[r],r===s?(o._index=r,d++,s=Math.round(l+d*e)):delete 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this.options.labels||(this.isHorizontal()?t.xLabels:t.yLabels)||t.labels||[]},mergeTicksOptions:function(){},beforeUpdate:function(){V.callback(this.options.beforeUpdate,[this])},update:function(t,e,n){var i,a,r,o,s,l=this,u=l.options.ticks,d=u.sampleSize;if(l.beforeUpdate(),l.maxWidth=t,l.maxHeight=e,l.margins=V.extend({left:0,right:0,top:0,bottom:0},n),l._ticks=null,l.ticks=null,l._labelSizes=null,l._maxLabelLines=0,l.longestLabelWidth=0,l.longestTextCache=l.longestTextCache||{},l._gridLineItems=null,l._labelItems=null,l.beforeSetDimensions(),l.setDimensions(),l.afterSetDimensions(),l.beforeDataLimits(),l.determineDataLimits(),l.afterDataLimits(),l.beforeBuildTicks(),o=l.buildTicks()||[],(!(o=l.afterBuildTicks(o)||o)||!o.length)&&l.ticks)for(o=[],i=0,a=l.ticks.length;i<a;++i)o.push({value:l.ticks[i],major:!1});return l._ticks=o,s=d<o.length,r=l._convertTicksToLabels(s?function(t,e){for(var n=[],i=t.length/e,a=0,r=t.length;a<r;a+=i)n.push(t[Math.floor(a)]);return 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t=this;t.isHorizontal()?(t.width=t.maxWidth,t.left=0,t.right=t.width):(t.height=t.maxHeight,t.top=0,t.bottom=t.height),t.paddingLeft=0,t.paddingTop=0,t.paddingRight=0,t.paddingBottom=0},afterSetDimensions:function(){V.callback(this.options.afterSetDimensions,[this])},beforeDataLimits:function(){V.callback(this.options.beforeDataLimits,[this])},determineDataLimits:V.noop,afterDataLimits:function(){V.callback(this.options.afterDataLimits,[this])},beforeBuildTicks:function(){V.callback(this.options.beforeBuildTicks,[this])},buildTicks:V.noop,afterBuildTicks:function(t){var e=this;return on(t)&&t.length?V.callback(e.options.afterBuildTicks,[e,t]):(e.ticks=V.callback(e.options.afterBuildTicks,[e,e.ticks])||e.ticks,t)},beforeTickToLabelConversion:function(){V.callback(this.options.beforeTickToLabelConversion,[this])},convertTicksToLabels:function(){var t=this.options.ticks;this.ticks=this.ticks.map(t.userCallback||t.callback,this)},afterTickToLabelConversion:function(){V.callback(this.options.afterTickToLabelConversion,[this])},beforeCalculateTickRotation:function(){V.callback(this.options.beforeCalculateTickRotation,[this])},calculateTickRotation:function(){var t,e,n,i,a,r,o,s=this,l=s.options,u=l.ticks,d=s.getTicks().length,h=u.minRotation||0,c=u.maxRotation,f=h;!s._isVisible()||!u.display||h>=c||d<=1||!s.isHorizontal()?s.labelRotation=h:(e=(t=s._getLabelSizes()).widest.width,n=t.highest.height-t.highest.offset,i=Math.min(s.maxWidth,s.chart.width-e),e+6>(a=l.offset?s.maxWidth/d:i/(d-1))&&(a=i/(d-(l.offset?.5:1)),r=s.maxHeight-cn(l.gridLines)-u.padding-fn(l.scaleLabel),o=Math.sqrt(e*e+n*n),f=V.toDegrees(Math.min(Math.asin(Math.min((t.highest.height+6)/a,1)),Math.asin(Math.min(r/o,1))-Math.asin(n/o))),f=Math.max(h,Math.min(c,f))),s.labelRotation=f)},afterCalculateTickRotation:function(){V.callback(this.options.afterCalculateTickRotation,[this])},beforeFit:function(){V.callback(this.options.beforeFit,[this])},fit:function(){var t=this,e=t.minSize={width:0,height:0},n=t.chart,i=t.options,a=i.ticks,r=i.scaleLabel,o=i.gridLines,s=t._isVisible(),l="bottom"===i.position,u=t.isHorizontal();if(u?e.width=t.maxWidth:s&&(e.width=cn(o)+fn(r)),u?s&&(e.height=cn(o)+fn(r)):e.height=t.maxHeight,a.display&&s){var d=pn(a),h=t._getLabelSizes(),c=h.first,f=h.last,g=h.widest,p=h.highest,m=.4*d.minor.lineHeight,v=a.padding;if(u){var b=0!==t.labelRotation,x=V.toRadians(t.labelRotation),y=Math.cos(x),_=Math.sin(x),k=_*g.width+y*(p.height-(b?p.offset:0))+(b?0:m);e.height=Math.min(t.maxHeight,e.height+k+v);var w,M,S=t.getPixelForTick(0)-t.left,C=t.right-t.getPixelForTick(t.getTicks().length-1);b?(w=l?y*c.width+_*c.offset:_*(c.height-c.offset),M=l?_*(f.height-f.offset):y*f.width+_*f.offset):(w=c.width/2,M=f.width/2),t.paddingLeft=Math.max((w-S)*t.width/(t.width-S),0)+3,t.paddingRight=Math.max((M-C)*t.width/(t.width-C),0)+3}else{var P=a.mirror?0:g.width+v+m;e.width=Math.min(t.maxWidth,e.width+P),t.paddingTop=c.height/2,t.paddingBottom=f.height/2}}t.handleMargins(),u?(t.width=t._length=n.width-t.margins.left-t.margins.right,t.height=e.height):(t.width=e.width,t.height=t._length=n.height-t.margins.top-t.margins.bottom)},handleMargins:function(){var t=this;t.margins&&(t.margins.left=Math.max(t.paddingLeft,t.margins.left),t.margins.top=Math.max(t.paddingTop,t.margins.top),t.margins.right=Math.max(t.paddingRight,t.margins.right),t.margins.bottom=Math.max(t.paddingBottom,t.margins.bottom))},afterFit:function(){V.callback(this.options.afterFit,[this])},isHorizontal:function(){var t=this.options.position;return"top"===t||"bottom"===t},isFullWidth:function(){return this.options.fullWidth},getRightValue:function(t){if(sn(t))return NaN;if(("number"==typeof t||t instanceof Number)&&!isFinite(t))return NaN;if(t)if(this.isHorizontal()){if(void 0!==t.x)return this.getRightValue(t.x)}else if(void 0!==t.y)return this.getRightValue(t.y);return t},_convertTicksToLabels:function(t){var e,n,i,a=this;for(a.ticks=t.map((function(t){return t.value})),a.beforeTickToLabelConversion(),e=a.convertTicksToLabels(t)||a.ticks,a.afterTickToLabelConversion(),n=0,i=t.length;n<i;++n)t[n].label=e[n];return e},_getLabelSizes:function(){var t=this,e=t._labelSizes;return e||(t._labelSizes=e=hn(t.ctx,pn(t.options.ticks),t.getTicks(),t.longestTextCache),t.longestLabelWidth=e.widest.width),e},_parseValue:function(t){var e,n,i,a;return on(t)?(e=+this.getRightValue(t[0]),n=+this.getRightValue(t[1]),i=Math.min(e,n),a=Math.max(e,n)):(e=void 0,n=t=+this.getRightValue(t),i=t,a=t),{min:i,max:a,start:e,end:n}},_getScaleLabel:function(t){var e=this._parseValue(t);return void 0!==e.start?"["+e.start+", "+e.end+"]":+this.getRightValue(t)},getLabelForIndex:V.noop,getPixelForValue:V.noop,getValueForPixel:V.noop,getPixelForTick:function(t){var e=this.options.offset,n=this._ticks.length,i=1/Math.max(n-(e?0:1),1);return t<0||t>n-1?null:this.getPixelForDecimal(t*i+(e?i/2:0))},getPixelForDecimal:function(t){return this._reversePixels&&(t=1-t),this._startPixel+t*this._length},getDecimalForPixel:function(t){var e=(t-this._startPixel)/this._length;return this._reversePixels?1-e:e},getBasePixel:function(){return this.getPixelForValue(this.getBaseValue())},getBaseValue:function(){var t=this.min,e=this.max;return this.beginAtZero?0:t<0&&e<0?e:t>0&&e>0?t:0},_autoSkip:function(t){var e,n,i,a,r=this.options.ticks,o=this._length,s=r.maxTicksLimit||o/this._tickSize()+1,l=r.major.enabled?function(t){var e,n,i=[];for(e=0,n=t.length;e<n;e++)t[e].major&&i.push(e);return i}(t):[],u=l.length,d=l[0],h=l[u-1];if(u>s)return function(t,e,n){var i,a,r=0,o=e[0];for(n=Math.ceil(n),i=0;i<t.length;i++)a=t[i],i===o?(a._index=i,o=e[++r*n]):delete a.label}(t,l,u/s),mn(t);if(i=function(t,e,n,i){var a,r,o,s,l=function(t){var e,n,i=t.length;if(i<2)return!1;for(n=t[0],e=1;e<i;++e)if(t[e]-t[e-1]!==n)return!1;return n}(t),u=(e.length-1)/i;if(!l)return Math.max(u,1);for(o=0,s=(a=V.math._factorize(l)).length-1;o<s;o++)if((r=a[o])>u)return r;return Math.max(u,1)}(l,t,0,s),u>0){for(e=0,n=u-1;e<n;e++)vn(t,i,l[e],l[e+1]);return a=u>1?(h-d)/(u-1):null,vn(t,i,V.isNullOrUndef(a)?0:d-a,d),vn(t,i,h,V.isNullOrUndef(a)?t.length:h+a),mn(t)}return vn(t,i),mn(t)},_tickSize:function(){var t=this.options.ticks,e=V.toRadians(this.labelRotation),n=Math.abs(Math.cos(e)),i=Math.abs(Math.sin(e)),a=this._getLabelSizes(),r=t.autoSkipPadding||0,o=a?a.widest.width+r:0,s=a?a.highest.height+r:0;return this.isHorizontal()?s*n>o*i?o/n:s/i:s*i<o*n?s/n:o/i},_isVisible:function(){var t,e,n,i=this.chart,a=this.options.display;if("auto"!==a)return!!a;for(t=0,e=i.data.datasets.length;t<e;++t)if(i.isDatasetVisible(t)&&((n=i.getDatasetMeta(t)).xAxisID===this.id||n.yAxisID===this.id))return!0;return!1},_computeGridLineItems:function(t){var e,n,i,a,r,o,s,l,u,d,h,c,f,g,p,m,v,b=this,x=b.chart,y=b.options,_=y.gridLines,k=y.position,w=_.offsetGridLines,M=b.isHorizontal(),S=b._ticksToDraw,C=S.length+(w?1:0),P=cn(_),A=[],D=_.drawBorder?un(_.lineWidth,0,0):0,T=D/2,I=V._alignPixel,F=function(t){return I(x,t,D)};for("top"===k?(e=F(b.bottom),s=b.bottom-P,u=e-T,h=F(t.top)+T,f=t.bottom):"bottom"===k?(e=F(b.top),h=t.top,f=F(t.bottom)-T,s=e+T,u=b.top+P):"left"===k?(e=F(b.right),o=b.right-P,l=e-T,d=F(t.left)+T,c=t.right):(e=F(b.left),d=t.left,c=F(t.right)-T,o=e+T,l=b.left+P),n=0;n<C;++n)i=S[n]||{},sn(i.label)&&n<S.length||(n===b.zeroLineIndex&&y.offset===w?(g=_.zeroLineWidth,p=_.zeroLineColor,m=_.zeroLineBorderDash||[],v=_.zeroLineBorderDashOffset||0):(g=un(_.lineWidth,n,1),p=un(_.color,n,"rgba(0,0,0,0.1)"),m=_.borderDash||[],v=_.borderDashOffset||0),void 0!==(a=dn(b,i._index||n,w))&&(r=I(x,a,g),M?o=l=d=c=r:s=u=h=f=r,A.push({tx1:o,ty1:s,tx2:l,ty2:u,x1:d,y1:h,x2:c,y2:f,width:g,color:p,borderDash:m,borderDashOffset:v})));return A.ticksLength=C,A.borderValue=e,A},_computeLabelItems:function(){var t,e,n,i,a,r,o,s,l,u,d,h,c=this,f=c.options,g=f.ticks,p=f.position,m=g.mirror,v=c.isHorizontal(),b=c._ticksToDraw,x=pn(g),y=g.padding,_=cn(f.gridLines),k=-V.toRadians(c.labelRotation),w=[];for("top"===p?(r=c.bottom-_-y,o=k?"left":"center"):"bottom"===p?(r=c.top+_+y,o=k?"right":"center"):"left"===p?(a=c.right-(m?0:_)-y,o=m?"left":"right"):(a=c.left+(m?0:_)+y,o=m?"right":"left"),t=0,e=b.length;t<e;++t)i=(n=b[t]).label,sn(i)||(s=c.getPixelForTick(n._index||t)+g.labelOffset,u=(l=n.major?x.major:x.minor).lineHeight,d=on(i)?i.length:1,v?(a=s,h="top"===p?((k?1:.5)-d)*u:(k?0:.5)*u):(r=s,h=(1-d)*u/2),w.push({x:a,y:r,rotation:k,label:i,font:l,textOffset:h,textAlign:o}));return w},_drawGrid:function(t){var e=this,n=e.options.gridLines;if(n.display){var i,a,r,o,s,l=e.ctx,u=e.chart,d=V._alignPixel,h=n.drawBorder?un(n.lineWidth,0,0):0,c=e._gridLineItems||(e._gridLineItems=e._computeGridLineItems(t));for(r=0,o=c.length;r<o;++r)i=(s=c[r]).width,a=s.color,i&&a&&(l.save(),l.lineWidth=i,l.strokeStyle=a,l.setLineDash&&(l.setLineDash(s.borderDash),l.lineDashOffset=s.borderDashOffset),l.beginPath(),n.drawTicks&&(l.moveTo(s.tx1,s.ty1),l.lineTo(s.tx2,s.ty2)),n.drawOnChartArea&&(l.moveTo(s.x1,s.y1),l.lineTo(s.x2,s.y2)),l.stroke(),l.restore());if(h){var f,g,p,m,v=h,b=un(n.lineWidth,c.ticksLength-1,1),x=c.borderValue;e.isHorizontal()?(f=d(u,e.left,v)-v/2,g=d(u,e.right,b)+b/2,p=m=x):(p=d(u,e.top,v)-v/2,m=d(u,e.bottom,b)+b/2,f=g=x),l.lineWidth=h,l.strokeStyle=un(n.color,0),l.beginPath(),l.moveTo(f,p),l.lineTo(g,m),l.stroke()}}},_drawLabels:function(){var t=this;if(t.options.ticks.display){var e,n,i,a,r,o,s,l,u=t.ctx,d=t._labelItems||(t._labelItems=t._computeLabelItems());for(e=0,i=d.length;e<i;++e){if(o=(r=d[e]).font,u.save(),u.translate(r.x,r.y),u.rotate(r.rotation),u.font=o.string,u.fillStyle=o.color,u.textBaseline="middle",u.textAlign=r.textAlign,s=r.label,l=r.textOffset,on(s))for(n=0,a=s.length;n<a;++n)u.fillText(""+s[n],0,l),l+=o.lineHeight;else u.fillText(s,0,l);u.restore()}}},_drawTitle:function(){var t=this,e=t.ctx,n=t.options,i=n.scaleLabel;if(i.display){var a,r,o=ln(i.fontColor,z.global.defaultFontColor),s=V.options._parseFont(i),l=V.options.toPadding(i.padding),u=s.lineHeight/2,d=n.position,h=0;if(t.isHorizontal())a=t.left+t.width/2,r="bottom"===d?t.bottom-u-l.bottom:t.top+u+l.top;else{var c="left"===d;a=c?t.left+u+l.top:t.right-u-l.top,r=t.top+t.height/2,h=c?-.5*Math.PI:.5*Math.PI}e.save(),e.translate(a,r),e.rotate(h),e.textAlign="center",e.textBaseline="middle",e.fillStyle=o,e.font=s.string,e.fillText(i.labelString,0,0),e.restore()}},draw:function(t){this._isVisible()&&(this._drawGrid(t),this._drawTitle(),this._drawLabels())},_layers:function(){var t=this,e=t.options,n=e.ticks&&e.ticks.z||0,i=e.gridLines&&e.gridLines.z||0;return t._isVisible()&&n!==i&&t.draw===t._draw?[{z:i,draw:function(){t._drawGrid.apply(t,arguments),t._drawTitle.apply(t,arguments)}},{z:n,draw:function(){t._drawLabels.apply(t,arguments)}}]:[{z:n,draw:function(){t.draw.apply(t,arguments)}}]},_getMatchingVisibleMetas:function(t){var e=this,n=e.isHorizontal();return e.chart._getSortedVisibleDatasetMetas().filter((function(i){return(!t||i.type===t)&&(n?i.xAxisID===e.id:i.yAxisID===e.id)}))}});bn.prototype._draw=bn.prototype.draw;var xn=bn,yn=V.isNullOrUndef,_n=xn.extend({determineDataLimits:function(){var t,e=this,n=e._getLabels(),i=e.options.ticks,a=i.min,r=i.max,o=0,s=n.length-1;void 0!==a&&(t=n.indexOf(a))>=0&&(o=t),void 0!==r&&(t=n.indexOf(r))>=0&&(s=t),e.minIndex=o,e.maxIndex=s,e.min=n[o],e.max=n[s]},buildTicks:function(){var t=this._getLabels(),e=this.minIndex,n=this.maxIndex;this.ticks=0===e&&n===t.length-1?t:t.slice(e,n+1)},getLabelForIndex:function(t,e){var n=this.chart;return n.getDatasetMeta(e).controller._getValueScaleId()===this.id?this.getRightValue(n.data.datasets[e].data[t]):this._getLabels()[t]},_configure:function(){var t=this,e=t.options.offset,n=t.ticks;xn.prototype._configure.call(t),t.isHorizontal()||(t._reversePixels=!t._reversePixels),n&&(t._startValue=t.minIndex-(e?.5:0),t._valueRange=Math.max(n.length-(e?0:1),1))},getPixelForValue:function(t,e,n){var i,a,r,o=this;return yn(e)||yn(n)||(t=o.chart.data.datasets[n].data[e]),yn(t)||(i=o.isHorizontal()?t.x:t.y),(void 0!==i||void 0!==t&&isNaN(e))&&(a=o._getLabels(),t=V.valueOrDefault(i,t),e=-1!==(r=a.indexOf(t))?r:e,isNaN(e)&&(e=t)),o.getPixelForDecimal((e-o._startValue)/o._valueRange)},getPixelForTick:function(t){var e=this.ticks;return t<0||t>e.length-1?null:this.getPixelForValue(e[t],t+this.minIndex)},getValueForPixel:function(t){var e=Math.round(this._startValue+this.getDecimalForPixel(t)*this._valueRange);return Math.min(Math.max(e,0),this.ticks.length-1)},getBasePixel:function(){return this.bottom}}),kn={position:"bottom"};_n._defaults=kn;var wn=V.noop,Mn=V.isNullOrUndef;var Sn=xn.extend({getRightValue:function(t){return"string"==typeof t?+t:xn.prototype.getRightValue.call(this,t)},handleTickRangeOptions:function(){var t=this,e=t.options.ticks;if(e.beginAtZero){var n=V.sign(t.min),i=V.sign(t.max);n<0&&i<0?t.max=0:n>0&&i>0&&(t.min=0)}var a=void 0!==e.min||void 0!==e.suggestedMin,r=void 0!==e.max||void 0!==e.suggestedMax;void 0!==e.min?t.min=e.min:void 0!==e.suggestedMin&&(null===t.min?t.min=e.suggestedMin:t.min=Math.min(t.min,e.suggestedMin)),void 0!==e.max?t.max=e.max:void 0!==e.suggestedMax&&(null===t.max?t.max=e.suggestedMax:t.max=Math.max(t.max,e.suggestedMax)),a!==r&&t.min>=t.max&&(a?t.max=t.min+1:t.min=t.max-1),t.min===t.max&&(t.max++,e.beginAtZero||t.min--)},getTickLimit:function(){var t,e=this.options.ticks,n=e.stepSize,i=e.maxTicksLimit;return n?t=Math.ceil(this.max/n)-Math.floor(this.min/n)+1:(t=this._computeTickLimit(),i=i||11),i&&(t=Math.min(i,t)),t},_computeTickLimit:function(){return Number.POSITIVE_INFINITY},handleDirectionalChanges:wn,buildTicks:function(){var t=this,e=t.options.ticks,n=t.getTickLimit(),i={maxTicks:n=Math.max(2,n),min:e.min,max:e.max,precision:e.precision,stepSize:V.valueOrDefault(e.fixedStepSize,e.stepSize)},a=t.ticks=function(t,e){var n,i,a,r,o=[],s=t.stepSize,l=s||1,u=t.maxTicks-1,d=t.min,h=t.max,c=t.precision,f=e.min,g=e.max,p=V.niceNum((g-f)/u/l)*l;if(p<1e-14&&Mn(d)&&Mn(h))return[f,g];(r=Math.ceil(g/p)-Math.floor(f/p))>u&&(p=V.niceNum(r*p/u/l)*l),s||Mn(c)?n=Math.pow(10,V._decimalPlaces(p)):(n=Math.pow(10,c),p=Math.ceil(p*n)/n),i=Math.floor(f/p)*p,a=Math.ceil(g/p)*p,s&&(!Mn(d)&&V.almostWhole(d/p,p/1e3)&&(i=d),!Mn(h)&&V.almostWhole(h/p,p/1e3)&&(a=h)),r=(a-i)/p,r=V.almostEquals(r,Math.round(r),p/1e3)?Math.round(r):Math.ceil(r),i=Math.round(i*n)/n,a=Math.round(a*n)/n,o.push(Mn(d)?i:d);for(var m=1;m<r;++m)o.push(Math.round((i+m*p)*n)/n);return o.push(Mn(h)?a:h),o}(i,t);t.handleDirectionalChanges(),t.max=V.max(a),t.min=V.min(a),e.reverse?(a.reverse(),t.start=t.max,t.end=t.min):(t.start=t.min,t.end=t.max)},convertTicksToLabels:function(){var t=this;t.ticksAsNumbers=t.ticks.slice(),t.zeroLineIndex=t.ticks.indexOf(0),xn.prototype.convertTicksToLabels.call(t)},_configure:function(){var t,e=this,n=e.getTicks(),i=e.min,a=e.max;xn.prototype._configure.call(e),e.options.offset&&n.length&&(i-=t=(a-i)/Math.max(n.length-1,1)/2,a+=t),e._startValue=i,e._endValue=a,e._valueRange=a-i}}),Cn={position:"left",ticks:{callback:rn.formatters.linear}};function Pn(t,e,n,i){var a,r,o=t.options,s=function(t,e,n){var i=[n.type,void 0===e&&void 0===n.stack?n.index:"",n.stack].join(".");return void 0===t[i]&&(t[i]={pos:[],neg:[]}),t[i]}(e,o.stacked,n),l=s.pos,u=s.neg,d=i.length;for(a=0;a<d;++a)r=t._parseValue(i[a]),isNaN(r.min)||isNaN(r.max)||n.data[a].hidden||(l[a]=l[a]||0,u[a]=u[a]||0,o.relativePoints?l[a]=100:r.min<0||r.max<0?u[a]+=r.min:l[a]+=r.max)}function An(t,e,n){var i,a,r=n.length;for(i=0;i<r;++i)a=t._parseValue(n[i]),isNaN(a.min)||isNaN(a.max)||e.data[i].hidden||(t.min=Math.min(t.min,a.min),t.max=Math.max(t.max,a.max))}var Dn=Sn.extend({determineDataLimits:function(){var t,e,n,i,a=this,r=a.options,o=a.chart.data.datasets,s=a._getMatchingVisibleMetas(),l=r.stacked,u={},d=s.length;if(a.min=Number.POSITIVE_INFINITY,a.max=Number.NEGATIVE_INFINITY,void 0===l)for(t=0;!l&&t<d;++t)l=void 0!==(e=s[t]).stack;for(t=0;t<d;++t)n=o[(e=s[t]).index].data,l?Pn(a,u,e,n):An(a,e,n);V.each(u,(function(t){i=t.pos.concat(t.neg),a.min=Math.min(a.min,V.min(i)),a.max=Math.max(a.max,V.max(i))})),a.min=V.isFinite(a.min)&&!isNaN(a.min)?a.min:0,a.max=V.isFinite(a.max)&&!isNaN(a.max)?a.max:1,a.handleTickRangeOptions()},_computeTickLimit:function(){var t;return this.isHorizontal()?Math.ceil(this.width/40):(t=V.options._parseFont(this.options.ticks),Math.ceil(this.height/t.lineHeight))},handleDirectionalChanges:function(){this.isHorizontal()||this.ticks.reverse()},getLabelForIndex:function(t,e){return this._getScaleLabel(this.chart.data.datasets[e].data[t])},getPixelForValue:function(t){return this.getPixelForDecimal((+this.getRightValue(t)-this._startValue)/this._valueRange)},getValueForPixel:function(t){return this._startValue+this.getDecimalForPixel(t)*this._valueRange},getPixelForTick:function(t){var e=this.ticksAsNumbers;return t<0||t>e.length-1?null:this.getPixelForValue(e[t])}}),Tn=Cn;Dn._defaults=Tn;var In=V.valueOrDefault,Fn=V.math.log10;var Ln={position:"left",ticks:{callback:rn.formatters.logarithmic}};function On(t,e){return V.isFinite(t)&&t>=0?t:e}var Rn=xn.extend({determineDataLimits:function(){var t,e,n,i,a,r,o=this,s=o.options,l=o.chart,u=l.data.datasets,d=o.isHorizontal();function h(t){return d?t.xAxisID===o.id:t.yAxisID===o.id}o.min=Number.POSITIVE_INFINITY,o.max=Number.NEGATIVE_INFINITY,o.minNotZero=Number.POSITIVE_INFINITY;var c=s.stacked;if(void 0===c)for(t=0;t<u.length;t++)if(e=l.getDatasetMeta(t),l.isDatasetVisible(t)&&h(e)&&void 0!==e.stack){c=!0;break}if(s.stacked||c){var f={};for(t=0;t<u.length;t++){var g=[(e=l.getDatasetMeta(t)).type,void 0===s.stacked&&void 0===e.stack?t:"",e.stack].join(".");if(l.isDatasetVisible(t)&&h(e))for(void 0===f[g]&&(f[g]=[]),a=0,r=(i=u[t].data).length;a<r;a++){var p=f[g];n=o._parseValue(i[a]),isNaN(n.min)||isNaN(n.max)||e.data[a].hidden||n.min<0||n.max<0||(p[a]=p[a]||0,p[a]+=n.max)}}V.each(f,(function(t){if(t.length>0){var e=V.min(t),n=V.max(t);o.min=Math.min(o.min,e),o.max=Math.max(o.max,n)}}))}else for(t=0;t<u.length;t++)if(e=l.getDatasetMeta(t),l.isDatasetVisible(t)&&h(e))for(a=0,r=(i=u[t].data).length;a<r;a++)n=o._parseValue(i[a]),isNaN(n.min)||isNaN(n.max)||e.data[a].hidden||n.min<0||n.max<0||(o.min=Math.min(n.min,o.min),o.max=Math.max(n.max,o.max),0!==n.min&&(o.minNotZero=Math.min(n.min,o.minNotZero)));o.min=V.isFinite(o.min)?o.min:null,o.max=V.isFinite(o.max)?o.max:null,o.minNotZero=V.isFinite(o.minNotZero)?o.minNotZero:null,this.handleTickRangeOptions()},handleTickRangeOptions:function(){var t=this,e=t.options.ticks;t.min=On(e.min,t.min),t.max=On(e.max,t.max),t.min===t.max&&(0!==t.min&&null!==t.min?(t.min=Math.pow(10,Math.floor(Fn(t.min))-1),t.max=Math.pow(10,Math.floor(Fn(t.max))+1)):(t.min=1,t.max=10)),null===t.min&&(t.min=Math.pow(10,Math.floor(Fn(t.max))-1)),null===t.max&&(t.max=0!==t.min?Math.pow(10,Math.floor(Fn(t.min))+1):10),null===t.minNotZero&&(t.min>0?t.minNotZero=t.min:t.max<1?t.minNotZero=Math.pow(10,Math.floor(Fn(t.max))):t.minNotZero=1)},buildTicks:function(){var t=this,e=t.options.ticks,n=!t.isHorizontal(),i={min:On(e.min),max:On(e.max)},a=t.ticks=function(t,e){var n,i,a=[],r=In(t.min,Math.pow(10,Math.floor(Fn(e.min)))),o=Math.floor(Fn(e.max)),s=Math.ceil(e.max/Math.pow(10,o));0===r?(n=Math.floor(Fn(e.minNotZero)),i=Math.floor(e.minNotZero/Math.pow(10,n)),a.push(r),r=i*Math.pow(10,n)):(n=Math.floor(Fn(r)),i=Math.floor(r/Math.pow(10,n)));var l=n<0?Math.pow(10,Math.abs(n)):1;do{a.push(r),10===++i&&(i=1,l=++n>=0?1:l),r=Math.round(i*Math.pow(10,n)*l)/l}while(n<o||n===o&&i<s);var u=In(t.max,r);return a.push(u),a}(i,t);t.max=V.max(a),t.min=V.min(a),e.reverse?(n=!n,t.start=t.max,t.end=t.min):(t.start=t.min,t.end=t.max),n&&a.reverse()},convertTicksToLabels:function(){this.tickValues=this.ticks.slice(),xn.prototype.convertTicksToLabels.call(this)},getLabelForIndex:function(t,e){return this._getScaleLabel(this.chart.data.datasets[e].data[t])},getPixelForTick:function(t){var e=this.tickValues;return t<0||t>e.length-1?null:this.getPixelForValue(e[t])},_getFirstTickValue:function(t){var e=Math.floor(Fn(t));return Math.floor(t/Math.pow(10,e))*Math.pow(10,e)},_configure:function(){var t=this,e=t.min,n=0;xn.prototype._configure.call(t),0===e&&(e=t._getFirstTickValue(t.minNotZero),n=In(t.options.ticks.fontSize,z.global.defaultFontSize)/t._length),t._startValue=Fn(e),t._valueOffset=n,t._valueRange=(Fn(t.max)-Fn(e))/(1-n)},getPixelForValue:function(t){var e=this,n=0;return(t=+e.getRightValue(t))>e.min&&t>0&&(n=(Fn(t)-e._startValue)/e._valueRange+e._valueOffset),e.getPixelForDecimal(n)},getValueForPixel:function(t){var e=this,n=e.getDecimalForPixel(t);return 0===n&&0===e.min?0:Math.pow(10,e._startValue+(n-e._valueOffset)*e._valueRange)}}),zn=Ln;Rn._defaults=zn;var Nn=V.valueOrDefault,Bn=V.valueAtIndexOrDefault,En=V.options.resolve,Wn={display:!0,animate:!0,position:"chartArea",angleLines:{display:!0,color:"rgba(0,0,0,0.1)",lineWidth:1,borderDash:[],borderDashOffset:0},gridLines:{circular:!1},ticks:{showLabelBackdrop:!0,backdropColor:"rgba(255,255,255,0.75)",backdropPaddingY:2,backdropPaddingX:2,callback:rn.formatters.linear},pointLabels:{display:!0,fontSize:10,callback:function(t){return t}}};function Vn(t){var e=t.ticks;return e.display&&t.display?Nn(e.fontSize,z.global.defaultFontSize)+2*e.backdropPaddingY:0}function Hn(t,e,n,i,a){return t===i||t===a?{start:e-n/2,end:e+n/2}:t<i||t>a?{start:e-n,end:e}:{start:e,end:e+n}}function jn(t){return 0===t||180===t?"center":t<180?"left":"right"}function qn(t,e,n,i){var a,r,o=n.y+i/2;if(V.isArray(e))for(a=0,r=e.length;a<r;++a)t.fillText(e[a],n.x,o),o+=i;else t.fillText(e,n.x,o)}function Un(t,e,n){90===t||270===t?n.y-=e.h/2:(t>270||t<90)&&(n.y-=e.h)}function Yn(t){return V.isNumber(t)?t:0}var Gn=Sn.extend({setDimensions:function(){var t=this;t.width=t.maxWidth,t.height=t.maxHeight,t.paddingTop=Vn(t.options)/2,t.xCenter=Math.floor(t.width/2),t.yCenter=Math.floor((t.height-t.paddingTop)/2),t.drawingArea=Math.min(t.height-t.paddingTop,t.width)/2},determineDataLimits:function(){var t=this,e=t.chart,n=Number.POSITIVE_INFINITY,i=Number.NEGATIVE_INFINITY;V.each(e.data.datasets,(function(a,r){if(e.isDatasetVisible(r)){var o=e.getDatasetMeta(r);V.each(a.data,(function(e,a){var r=+t.getRightValue(e);isNaN(r)||o.data[a].hidden||(n=Math.min(r,n),i=Math.max(r,i))}))}})),t.min=n===Number.POSITIVE_INFINITY?0:n,t.max=i===Number.NEGATIVE_INFINITY?0:i,t.handleTickRangeOptions()},_computeTickLimit:function(){return Math.ceil(this.drawingArea/Vn(this.options))},convertTicksToLabels:function(){var t=this;Sn.prototype.convertTicksToLabels.call(t),t.pointLabels=t.chart.data.labels.map((function(){var e=V.callback(t.options.pointLabels.callback,arguments,t);return e||0===e?e:""}))},getLabelForIndex:function(t,e){return+this.getRightValue(this.chart.data.datasets[e].data[t])},fit:function(){var t=this.options;t.display&&t.pointLabels.display?function(t){var e,n,i,a=V.options._parseFont(t.options.pointLabels),r={l:0,r:t.width,t:0,b:t.height-t.paddingTop},o={};t.ctx.font=a.string,t._pointLabelSizes=[];var s,l,u,d=t.chart.data.labels.length;for(e=0;e<d;e++){i=t.getPointPosition(e,t.drawingArea+5),s=t.ctx,l=a.lineHeight,u=t.pointLabels[e],n=V.isArray(u)?{w:V.longestText(s,s.font,u),h:u.length*l}:{w:s.measureText(u).width,h:l},t._pointLabelSizes[e]=n;var h=t.getIndexAngle(e),c=V.toDegrees(h)%360,f=Hn(c,i.x,n.w,0,180),g=Hn(c,i.y,n.h,90,270);f.start<r.l&&(r.l=f.start,o.l=h),f.end>r.r&&(r.r=f.end,o.r=h),g.start<r.t&&(r.t=g.start,o.t=h),g.end>r.b&&(r.b=g.end,o.b=h)}t.setReductions(t.drawingArea,r,o)}(this):this.setCenterPoint(0,0,0,0)},setReductions:function(t,e,n){var i=this,a=e.l/Math.sin(n.l),r=Math.max(e.r-i.width,0)/Math.sin(n.r),o=-e.t/Math.cos(n.t),s=-Math.max(e.b-(i.height-i.paddingTop),0)/Math.cos(n.b);a=Yn(a),r=Yn(r),o=Yn(o),s=Yn(s),i.drawingArea=Math.min(Math.floor(t-(a+r)/2),Math.floor(t-(o+s)/2)),i.setCenterPoint(a,r,o,s)},setCenterPoint:function(t,e,n,i){var a=this,r=a.width-e-a.drawingArea,o=t+a.drawingArea,s=n+a.drawingArea,l=a.height-a.paddingTop-i-a.drawingArea;a.xCenter=Math.floor((o+r)/2+a.left),a.yCenter=Math.floor((s+l)/2+a.top+a.paddingTop)},getIndexAngle:function(t){var e=this.chart,n=(t*(360/e.data.labels.length)+((e.options||{}).startAngle||0))%360;return(n<0?n+360:n)*Math.PI*2/360},getDistanceFromCenterForValue:function(t){var e=this;if(V.isNullOrUndef(t))return NaN;var n=e.drawingArea/(e.max-e.min);return e.options.ticks.reverse?(e.max-t)*n:(t-e.min)*n},getPointPosition:function(t,e){var n=this.getIndexAngle(t)-Math.PI/2;return{x:Math.cos(n)*e+this.xCenter,y:Math.sin(n)*e+this.yCenter}},getPointPositionForValue:function(t,e){return this.getPointPosition(t,this.getDistanceFromCenterForValue(e))},getBasePosition:function(t){var e=this.min,n=this.max;return this.getPointPositionForValue(t||0,this.beginAtZero?0:e<0&&n<0?n:e>0&&n>0?e:0)},_drawGrid:function(){var t,e,n,i=this,a=i.ctx,r=i.options,o=r.gridLines,s=r.angleLines,l=Nn(s.lineWidth,o.lineWidth),u=Nn(s.color,o.color);if(r.pointLabels.display&&function(t){var e=t.ctx,n=t.options,i=n.pointLabels,a=Vn(n),r=t.getDistanceFromCenterForValue(n.ticks.reverse?t.min:t.max),o=V.options._parseFont(i);e.save(),e.font=o.string,e.textBaseline="middle";for(var s=t.chart.data.labels.length-1;s>=0;s--){var l=0===s?a/2:0,u=t.getPointPosition(s,r+l+5),d=Bn(i.fontColor,s,z.global.defaultFontColor);e.fillStyle=d;var h=t.getIndexAngle(s),c=V.toDegrees(h);e.textAlign=jn(c),Un(c,t._pointLabelSizes[s],u),qn(e,t.pointLabels[s],u,o.lineHeight)}e.restore()}(i),o.display&&V.each(i.ticks,(function(t,n){0!==n&&(e=i.getDistanceFromCenterForValue(i.ticksAsNumbers[n]),function(t,e,n,i){var a,r=t.ctx,o=e.circular,s=t.chart.data.labels.length,l=Bn(e.color,i-1),u=Bn(e.lineWidth,i-1);if((o||s)&&l&&u){if(r.save(),r.strokeStyle=l,r.lineWidth=u,r.setLineDash&&(r.setLineDash(e.borderDash||[]),r.lineDashOffset=e.borderDashOffset||0),r.beginPath(),o)r.arc(t.xCenter,t.yCenter,n,0,2*Math.PI);else{a=t.getPointPosition(0,n),r.moveTo(a.x,a.y);for(var d=1;d<s;d++)a=t.getPointPosition(d,n),r.lineTo(a.x,a.y)}r.closePath(),r.stroke(),r.restore()}}(i,o,e,n))})),s.display&&l&&u){for(a.save(),a.lineWidth=l,a.strokeStyle=u,a.setLineDash&&(a.setLineDash(En([s.borderDash,o.borderDash,[]])),a.lineDashOffset=En([s.borderDashOffset,o.borderDashOffset,0])),t=i.chart.data.labels.length-1;t>=0;t--)e=i.getDistanceFromCenterForValue(r.ticks.reverse?i.min:i.max),n=i.getPointPosition(t,e),a.beginPath(),a.moveTo(i.xCenter,i.yCenter),a.lineTo(n.x,n.y),a.stroke();a.restore()}},_drawLabels:function(){var t=this,e=t.ctx,n=t.options.ticks;if(n.display){var i,a,r=t.getIndexAngle(0),o=V.options._parseFont(n),s=Nn(n.fontColor,z.global.defaultFontColor);e.save(),e.font=o.string,e.translate(t.xCenter,t.yCenter),e.rotate(r),e.textAlign="center",e.textBaseline="middle",V.each(t.ticks,(function(r,l){(0!==l||n.reverse)&&(i=t.getDistanceFromCenterForValue(t.ticksAsNumbers[l]),n.showLabelBackdrop&&(a=e.measureText(r).width,e.fillStyle=n.backdropColor,e.fillRect(-a/2-n.backdropPaddingX,-i-o.size/2-n.backdropPaddingY,a+2*n.backdropPaddingX,o.size+2*n.backdropPaddingY)),e.fillStyle=s,e.fillText(r,0,-i))})),e.restore()}},_drawTitle:V.noop}),Xn=Wn;Gn._defaults=Xn;var Kn=V._deprecated,Zn=V.options.resolve,$n=V.valueOrDefault,Jn=Number.MIN_SAFE_INTEGER||-9007199254740991,Qn=Number.MAX_SAFE_INTEGER||9007199254740991,ti={millisecond:{common:!0,size:1,steps:1e3},second:{common:!0,size:1e3,steps:60},minute:{common:!0,size:6e4,steps:60},hour:{common:!0,size:36e5,steps:24},day:{common:!0,size:864e5,steps:30},week:{common:!1,size:6048e5,steps:4},month:{common:!0,size:2628e6,steps:12},quarter:{common:!1,size:7884e6,steps:4},year:{common:!0,size:3154e7}},ei=Object.keys(ti);function ni(t,e){return t-e}function ii(t){return V.valueOrDefault(t.time.min,t.ticks.min)}function ai(t){return V.valueOrDefault(t.time.max,t.ticks.max)}function ri(t,e,n,i){var a=function(t,e,n){for(var i,a,r,o=0,s=t.length-1;o>=0&&o<=s;){if(a=t[(i=o+s>>1)-1]||null,r=t[i],!a)return{lo:null,hi:r};if(r[e]<n)o=i+1;else{if(!(a[e]>n))return{lo:a,hi:r};s=i-1}}return{lo:r,hi:null}}(t,e,n),r=a.lo?a.hi?a.lo:t[t.length-2]:t[0],o=a.lo?a.hi?a.hi:t[t.length-1]:t[1],s=o[e]-r[e],l=s?(n-r[e])/s:0,u=(o[i]-r[i])*l;return r[i]+u}function oi(t,e){var n=t._adapter,i=t.options.time,a=i.parser,r=a||i.format,o=e;return"function"==typeof a&&(o=a(o)),V.isFinite(o)||(o="string"==typeof r?n.parse(o,r):n.parse(o)),null!==o?+o:(a||"function"!=typeof r||(o=r(e),V.isFinite(o)||(o=n.parse(o))),o)}function si(t,e){if(V.isNullOrUndef(e))return null;var n=t.options.time,i=oi(t,t.getRightValue(e));return null===i?i:(n.round&&(i=+t._adapter.startOf(i,n.round)),i)}function li(t,e,n,i){var a,r,o,s=ei.length;for(a=ei.indexOf(t);a<s-1;++a)if(o=(r=ti[ei[a]]).steps?r.steps:Qn,r.common&&Math.ceil((n-e)/(o*r.size))<=i)return ei[a];return ei[s-1]}function ui(t,e,n){var i,a,r=[],o={},s=e.length;for(i=0;i<s;++i)o[a=e[i]]=i,r.push({value:a,major:!1});return 0!==s&&n?function(t,e,n,i){var a,r,o=t._adapter,s=+o.startOf(e[0].value,i),l=e[e.length-1].value;for(a=s;a<=l;a=+o.add(a,1,i))(r=n[a])>=0&&(e[r].major=!0);return e}(t,r,o,n):r}var di=xn.extend({initialize:function(){this.mergeTicksOptions(),xn.prototype.initialize.call(this)},update:function(){var t=this,e=t.options,n=e.time||(e.time={}),i=t._adapter=new an._date(e.adapters.date);return Kn("time scale",n.format,"time.format","time.parser"),Kn("time scale",n.min,"time.min","ticks.min"),Kn("time scale",n.max,"time.max","ticks.max"),V.mergeIf(n.displayFormats,i.formats()),xn.prototype.update.apply(t,arguments)},getRightValue:function(t){return t&&void 0!==t.t&&(t=t.t),xn.prototype.getRightValue.call(this,t)},determineDataLimits:function(){var t,e,n,i,a,r,o,s=this,l=s.chart,u=s._adapter,d=s.options,h=d.time.unit||"day",c=Qn,f=Jn,g=[],p=[],m=[],v=s._getLabels();for(t=0,n=v.length;t<n;++t)m.push(si(s,v[t]));for(t=0,n=(l.data.datasets||[]).length;t<n;++t)if(l.isDatasetVisible(t))if(a=l.data.datasets[t].data,V.isObject(a[0]))for(p[t]=[],e=0,i=a.length;e<i;++e)r=si(s,a[e]),g.push(r),p[t][e]=r;else p[t]=m.slice(0),o||(g=g.concat(m),o=!0);else p[t]=[];m.length&&(c=Math.min(c,m[0]),f=Math.max(f,m[m.length-1])),g.length&&(g=n>1?function(t){var e,n,i,a={},r=[];for(e=0,n=t.length;e<n;++e)a[i=t[e]]||(a[i]=!0,r.push(i));return r}(g).sort(ni):g.sort(ni),c=Math.min(c,g[0]),f=Math.max(f,g[g.length-1])),c=si(s,ii(d))||c,f=si(s,ai(d))||f,c=c===Qn?+u.startOf(Date.now(),h):c,f=f===Jn?+u.endOf(Date.now(),h)+1:f,s.min=Math.min(c,f),s.max=Math.max(c+1,f),s._table=[],s._timestamps={data:g,datasets:p,labels:m}},buildTicks:function(){var t,e,n,i=this,a=i.min,r=i.max,o=i.options,s=o.ticks,l=o.time,u=i._timestamps,d=[],h=i.getLabelCapacity(a),c=s.source,f=o.distribution;for(u="data"===c||"auto"===c&&"series"===f?u.data:"labels"===c?u.labels:function(t,e,n,i){var a,r=t._adapter,o=t.options,s=o.time,l=s.unit||li(s.minUnit,e,n,i),u=Zn([s.stepSize,s.unitStepSize,1]),d="week"===l&&s.isoWeekday,h=e,c=[];if(d&&(h=+r.startOf(h,"isoWeek",d)),h=+r.startOf(h,d?"day":l),r.diff(n,e,l)>1e5*u)throw e+" and "+n+" are too far apart with stepSize of "+u+" "+l;for(a=h;a<n;a=+r.add(a,u,l))c.push(a);return a!==n&&"ticks"!==o.bounds||c.push(a),c}(i,a,r,h),"ticks"===o.bounds&&u.length&&(a=u[0],r=u[u.length-1]),a=si(i,ii(o))||a,r=si(i,ai(o))||r,t=0,e=u.length;t<e;++t)(n=u[t])>=a&&n<=r&&d.push(n);return i.min=a,i.max=r,i._unit=l.unit||(s.autoSkip?li(l.minUnit,i.min,i.max,h):function(t,e,n,i,a){var r,o;for(r=ei.length-1;r>=ei.indexOf(n);r--)if(o=ei[r],ti[o].common&&t._adapter.diff(a,i,o)>=e-1)return o;return 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n=this,i=n._adapter,a=n.chart.data,r=n.options.time,o=a.labels&&t<a.labels.length?a.labels[t]:"",s=a.datasets[e].data[t];return V.isObject(s)&&(o=n.getRightValue(s)),r.tooltipFormat?i.format(oi(n,o),r.tooltipFormat):"string"==typeof o?o:i.format(oi(n,o),r.displayFormats.datetime)},tickFormatFunction:function(t,e,n,i){var a=this._adapter,r=this.options,o=r.time.displayFormats,s=o[this._unit],l=this._majorUnit,u=o[l],d=n[e],h=r.ticks,c=l&&u&&d&&d.major,f=a.format(t,i||(c?u:s)),g=c?h.major:h.minor,p=Zn([g.callback,g.userCallback,h.callback,h.userCallback]);return p?p(f,e,n):f},convertTicksToLabels:function(t){var e,n,i=[];for(e=0,n=t.length;e<n;++e)i.push(this.tickFormatFunction(t[e].value,e,t));return i},getPixelForOffset:function(t){var e=this._offsets,n=ri(this._table,"time",t,"pos");return this.getPixelForDecimal((e.start+n)*e.factor)},getPixelForValue:function(t,e,n){var i=null;if(void 0!==e&&void 0!==n&&(i=this._timestamps.datasets[n][e]),null===i&&(i=si(this,t)),null!==i)return this.getPixelForOffset(i)},getPixelForTick:function(t){var e=this.getTicks();return t>=0&&t<e.length?this.getPixelForOffset(e[t].value):null},getValueForPixel:function(t){var e=this._offsets,n=this.getDecimalForPixel(t)/e.factor-e.end,i=ri(this._table,"pos",n,"time");return this._adapter._create(i)},_getLabelSize:function(t){var e=this.options.ticks,n=this.ctx.measureText(t).width,i=V.toRadians(this.isHorizontal()?e.maxRotation:e.minRotation),a=Math.cos(i),r=Math.sin(i),o=$n(e.fontSize,z.global.defaultFontSize);return{w:n*a+o*r,h:n*r+o*a}},getLabelWidth:function(t){return this._getLabelSize(t).w},getLabelCapacity:function(t){var e=this,n=e.options.time,i=n.displayFormats,a=i[n.unit]||i.millisecond,r=e.tickFormatFunction(t,0,ui(e,[t],e._majorUnit),a),o=e._getLabelSize(r),s=Math.floor(e.isHorizontal()?e.width/o.w:e.height/o.h);return e.options.offset&&s--,s>0?s:1}}),hi={position:"bottom",distribution:"linear",bounds:"data",adapters:{},time:{parser:!1,unit:!1,round:!1,displayFormat:!1,isoWeekday:!1,minUnit:"millisecond",displayFormats:{}},ticks:{autoSkip:!1,source:"auto",major:{enabled:!1}}};di._defaults=hi;var ci={category:_n,linear:Dn,logarithmic:Rn,radialLinear:Gn,time:di},fi={datetime:"MMM D, YYYY, h:mm:ss a",millisecond:"h:mm:ss.SSS a",second:"h:mm:ss a",minute:"h:mm a",hour:"hA",day:"MMM D",week:"ll",month:"MMM YYYY",quarter:"[Q]Q - YYYY",year:"YYYY"};an._date.override("function"==typeof t?{_id:"moment",formats:function(){return fi},parse:function(e,n){return"string"==typeof e&&"string"==typeof n?e=t(e,n):e instanceof t||(e=t(e)),e.isValid()?e.valueOf():null},format:function(e,n){return t(e).format(n)},add:function(e,n,i){return t(e).add(n,i).valueOf()},diff:function(e,n,i){return t(e).diff(t(n),i)},startOf:function(e,n,i){return 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mi(t){return(t.el._scale||{}).getPointPositionForValue?function(t){var e,n,i,a,r,o=t.el._scale,s=o.options,l=o.chart.data.labels.length,u=t.fill,d=[];if(!l)return null;for(e=s.ticks.reverse?o.max:o.min,n=s.ticks.reverse?o.min:o.max,i=o.getPointPositionForValue(0,e),a=0;a<l;++a)r="start"===u||"end"===u?o.getPointPositionForValue(a,"start"===u?e:n):o.getBasePosition(a),s.gridLines.circular&&(r.cx=i.x,r.cy=i.y,r.angle=o.getIndexAngle(a)-Math.PI/2),d.push(r);return d}(t):function(t){var e,n=t.el._model||{},i=t.el._scale||{},a=t.fill,r=null;if(isFinite(a))return null;if("start"===a?r=void 0===n.scaleBottom?i.bottom:n.scaleBottom:"end"===a?r=void 0===n.scaleTop?i.top:n.scaleTop:void 0!==n.scaleZero?r=n.scaleZero:i.getBasePixel&&(r=i.getBasePixel()),null!=r){if(void 0!==r.x&&void 0!==r.y)return r;if(V.isFinite(r))return{x:(e=i.isHorizontal())?r:null,y:e?null:r}}return null}(t)}function vi(t,e,n){var i,a=t[e].fill,r=[e];if(!n)return a;for(;!1!==a&&-1===r.indexOf(a);){if(!isFinite(a))return 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n,i,a,r,o=(t.data.datasets||[]).length,s=e.propagate,l=[];for(i=0;i<o;++i)r=null,(a=(n=t.getDatasetMeta(i)).dataset)&&a._model&&a instanceof _t.Line&&(r={visible:t.isDatasetVisible(i),fill:pi(a,i,o),chart:t,el:a}),n.$filler=r,l.push(r);for(i=0;i<o;++i)(r=l[i])&&(r.fill=vi(l,i,s),r.boundary=mi(r),r.mapper=bi(r))},beforeDatasetsDraw:function(t){var e,n,i,a,r,o,s,l=t._getSortedVisibleDatasetMetas(),u=t.ctx;for(n=l.length-1;n>=0;--n)(e=l[n].$filler)&&e.visible&&(a=(i=e.el)._view,r=i._children||[],o=e.mapper,s=a.backgroundColor||z.global.defaultColor,o&&s&&r.length&&(V.canvas.clipArea(u,t.chartArea),_i(u,r,o,a,s,i._loop),V.canvas.unclipArea(u)))}},wi=V.rtl.getRtlAdapter,Mi=V.noop,Si=V.valueOrDefault;function Ci(t,e){return t.usePointStyle&&t.boxWidth>e?e:t.boxWidth}z._set("global",{legend:{display:!0,position:"top",align:"center",fullWidth:!0,reverse:!1,weight:1e3,onClick:function(t,e){var n=e.datasetIndex,i=this.chart,a=i.getDatasetMeta(n);a.hidden=null===a.hidden?!i.data.datasets[n].hidden:null,i.update()},onHover:null,onLeave:null,labels:{boxWidth:40,padding:10,generateLabels:function(t){var e=t.data.datasets,n=t.options.legend||{},i=n.labels&&n.labels.usePointStyle;return t._getSortedDatasetMetas().map((function(n){var a=n.controller.getStyle(i?0:void 0);return{text:e[n.index].label,fillStyle:a.backgroundColor,hidden:!t.isDatasetVisible(n.index),lineCap:a.borderCapStyle,lineDash:a.borderDash,lineDashOffset:a.borderDashOffset,lineJoin:a.borderJoinStyle,lineWidth:a.borderWidth,strokeStyle:a.borderColor,pointStyle:a.pointStyle,rotation:a.rotation,datasetIndex:n.index}}),this)}}},legendCallback:function(t){var e,n,i,a=document.createElement("ul"),r=t.data.datasets;for(a.setAttribute("class",t.id+"-legend"),e=0,n=r.length;e<n;e++)(i=a.appendChild(document.createElement("li"))).appendChild(document.createElement("span")).style.backgroundColor=r[e].backgroundColor,r[e].label&&i.appendChild(document.createTextNode(r[e].label));return a.outerHTML}});var Pi=X.extend({initialize:function(t){V.extend(this,t),this.legendHitBoxes=[],this._hoveredItem=null,this.doughnutMode=!1},beforeUpdate:Mi,update:function(t,e,n){var i=this;return i.beforeUpdate(),i.maxWidth=t,i.maxHeight=e,i.margins=n,i.beforeSetDimensions(),i.setDimensions(),i.afterSetDimensions(),i.beforeBuildLabels(),i.buildLabels(),i.afterBuildLabels(),i.beforeFit(),i.fit(),i.afterFit(),i.afterUpdate(),i.minSize},afterUpdate:Mi,beforeSetDimensions:Mi,setDimensions:function(){var t=this;t.isHorizontal()?(t.width=t.maxWidth,t.left=0,t.right=t.width):(t.height=t.maxHeight,t.top=0,t.bottom=t.height),t.paddingLeft=0,t.paddingTop=0,t.paddingRight=0,t.paddingBottom=0,t.minSize={width:0,height:0}},afterSetDimensions:Mi,beforeBuildLabels:Mi,buildLabels:function(){var t=this,e=t.options.labels||{},n=V.callback(e.generateLabels,[t.chart],t)||[];e.filter&&(n=n.filter((function(n){return e.filter(n,t.chart.data)}))),t.options.reverse&&n.reverse(),t.legendItems=n},afterBuildLabels:Mi,beforeFit:Mi,fit:function(){var t=this,e=t.options,n=e.labels,i=e.display,a=t.ctx,r=V.options._parseFont(n),o=r.size,s=t.legendHitBoxes=[],l=t.minSize,u=t.isHorizontal();if(u?(l.width=t.maxWidth,l.height=i?10:0):(l.width=i?10:0,l.height=t.maxHeight),i){if(a.font=r.string,u){var d=t.lineWidths=[0],h=0;a.textAlign="left",a.textBaseline="middle",V.each(t.legendItems,(function(t,e){var i=Ci(n,o)+o/2+a.measureText(t.text).width;(0===e||d[d.length-1]+i+2*n.padding>l.width)&&(h+=o+n.padding,d[d.length-(e>0?0:1)]=0),s[e]={left:0,top:0,width:i,height:o},d[d.length-1]+=i+n.padding})),l.height+=h}else{var c=n.padding,f=t.columnWidths=[],g=t.columnHeights=[],p=n.padding,m=0,v=0;V.each(t.legendItems,(function(t,e){var i=Ci(n,o)+o/2+a.measureText(t.text).width;e>0&&v+o+2*c>l.height&&(p+=m+n.padding,f.push(m),g.push(v),m=0,v=0),m=Math.max(m,i),v+=o+c,s[e]={left:0,top:0,width:i,height:o}})),p+=m,f.push(m),g.push(v),l.width+=p}t.width=l.width,t.height=l.height}else t.width=l.width=t.height=l.height=0},afterFit:Mi,isHorizontal:function(){return"top"===this.options.position||"bottom"===this.options.position},draw:function(){var t=this,e=t.options,n=e.labels,i=z.global,a=i.defaultColor,r=i.elements.line,o=t.height,s=t.columnHeights,l=t.width,u=t.lineWidths;if(e.display){var d,h=wi(e.rtl,t.left,t.minSize.width),c=t.ctx,f=Si(n.fontColor,i.defaultFontColor),g=V.options._parseFont(n),p=g.size;c.textAlign=h.textAlign("left"),c.textBaseline="middle",c.lineWidth=.5,c.strokeStyle=f,c.fillStyle=f,c.font=g.string;var m=Ci(n,p),v=t.legendHitBoxes,b=function(t,i){switch(e.align){case"start":return n.padding;case"end":return t-i;default:return(t-i+n.padding)/2}},x=t.isHorizontal();d=x?{x:t.left+b(l,u[0]),y:t.top+n.padding,line:0}:{x:t.left+n.padding,y:t.top+b(o,s[0]),line:0},V.rtl.overrideTextDirection(t.ctx,e.textDirection);var y=p+n.padding;V.each(t.legendItems,(function(e,i){var f=c.measureText(e.text).width,g=m+p/2+f,_=d.x,k=d.y;h.setWidth(t.minSize.width),x?i>0&&_+g+n.padding>t.left+t.minSize.width&&(k=d.y+=y,d.line++,_=d.x=t.left+b(l,u[d.line])):i>0&&k+y>t.top+t.minSize.height&&(_=d.x=_+t.columnWidths[d.line]+n.padding,d.line++,k=d.y=t.top+b(o,s[d.line]));var w=h.x(_);!function(t,e,i){if(!(isNaN(m)||m<=0)){c.save();var 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n=Math.floor(V.log10(t)),i=t/Math.pow(10,n);return(e?i<1.5?1:i<3?2:i<7?5:10:i<=1?1:i<=2?2:i<=5?5:10)*Math.pow(10,n)},V.requestAnimFrame="undefined"==typeof window?function(t){t()}:window.requestAnimationFrame||window.webkitRequestAnimationFrame||window.mozRequestAnimationFrame||window.oRequestAnimationFrame||window.msRequestAnimationFrame||function(t){return window.setTimeout(t,1e3/60)},V.getRelativePosition=function(t,e){var n,i,a=t.originalEvent||t,r=t.target||t.srcElement,o=r.getBoundingClientRect(),s=a.touches;s&&s.length>0?(n=s[0].clientX,i=s[0].clientY):(n=a.clientX,i=a.clientY);var l=parseFloat(V.getStyle(r,"padding-left")),u=parseFloat(V.getStyle(r,"padding-top")),d=parseFloat(V.getStyle(r,"padding-right")),h=parseFloat(V.getStyle(r,"padding-bottom")),c=o.right-o.left-l-d,f=o.bottom-o.top-u-h;return{x:n=Math.round((n-o.left-l)/c*r.width/e.currentDevicePixelRatio),y:i=Math.round((i-o.top-u)/f*r.height/e.currentDevicePixelRatio)}},V.getConstraintWidth=function(t){return n(t,"max-width","clientWidth")},V.getConstraintHeight=function(t){return n(t,"max-height","clientHeight")},V._calculatePadding=function(t,e,n){return(e=V.getStyle(t,e)).indexOf("%")>-1?n*parseInt(e,10)/100:parseInt(e,10)},V._getParentNode=function(t){var e=t.parentNode;return e&&"[object ShadowRoot]"===e.toString()&&(e=e.host),e},V.getMaximumWidth=function(t){var e=V._getParentNode(t);if(!e)return t.clientWidth;var n=e.clientWidth,i=n-V._calculatePadding(e,"padding-left",n)-V._calculatePadding(e,"padding-right",n),a=V.getConstraintWidth(t);return isNaN(a)?i:Math.min(i,a)},V.getMaximumHeight=function(t){var e=V._getParentNode(t);if(!e)return t.clientHeight;var n=e.clientHeight,i=n-V._calculatePadding(e,"padding-top",n)-V._calculatePadding(e,"padding-bottom",n),a=V.getConstraintHeight(t);return isNaN(a)?i:Math.min(i,a)},V.getStyle=function(t,e){return t.currentStyle?t.currentStyle[e]:document.defaultView.getComputedStyle(t,null).getPropertyValue(e)},V.retinaScale=function(t,e){var n=t.currentDevicePixelRatio=e||"undefined"!=typeof window&&window.devicePixelRatio||1;if(1!==n){var i=t.canvas,a=t.height,r=t.width;i.height=a*n,i.width=r*n,t.ctx.scale(n,n),i.style.height||i.style.width||(i.style.height=a+"px",i.style.width=r+"px")}},V.fontString=function(t,e,n){return e+" "+t+"px "+n},V.longestText=function(t,e,n,i){var a=(i=i||{}).data=i.data||{},r=i.garbageCollect=i.garbageCollect||[];i.font!==e&&(a=i.data={},r=i.garbageCollect=[],i.font=e),t.font=e;var o,s,l,u,d,h=0,c=n.length;for(o=0;o<c;o++)if(null!=(u=n[o])&&!0!==V.isArray(u))h=V.measureText(t,a,r,h,u);else if(V.isArray(u))for(s=0,l=u.length;s<l;s++)null==(d=u[s])||V.isArray(d)||(h=V.measureText(t,a,r,h,d));var f=r.length/2;if(f>n.length){for(o=0;o<f;o++)delete a[r[o]];r.splice(0,f)}return h},V.measureText=function(t,e,n,i,a){var r=e[a];return r||(r=e[a]=t.measureText(a).width,n.push(a)),r>i&&(i=r),i},V.numberOfLabelLines=function(t){var e=1;return V.each(t,(function(t){V.isArray(t)&&t.length>e&&(e=t.length)})),e},V.color=k?function(t){return t instanceof CanvasGradient&&(t=z.global.defaultColor),k(t)}:function(t){return console.error("Color.js not found!"),t},V.getHoverColor=function(t){return t instanceof CanvasPattern||t instanceof CanvasGradient?t:V.color(t).saturate(.5).darken(.1).rgbString()}}(),tn._adapters=an,tn.Animation=Z,tn.animationService=$,tn.controllers=$t,tn.DatasetController=nt,tn.defaults=z,tn.Element=X,tn.elements=_t,tn.Interaction=ae,tn.layouts=ge,tn.platform=Fe,tn.plugins=Le,tn.Scale=xn,tn.scaleService=Oe,tn.Ticks=rn,tn.Tooltip=Ue,tn.helpers.each(ci,(function(t,e){tn.scaleService.registerScaleType(e,t,t._defaults)})),Li)Li.hasOwnProperty(Ni)&&tn.plugins.register(Li[Ni]);tn.platform.initialize();var Bi=tn;return"undefined"!=typeof window&&(window.Chart=tn),tn.Chart=tn,tn.Legend=Li.legend._element,tn.Title=Li.title._element,tn.pluginService=tn.plugins,tn.PluginBase=tn.Element.extend({}),tn.canvasHelpers=tn.helpers.canvas,tn.layoutService=tn.layouts,tn.LinearScaleBase=Sn,tn.helpers.each(["Bar","Bubble","Doughnut","Line","PolarArea","Radar","Scatter"],(function(t){tn[t]=function(e,n){return new tn(e,tn.helpers.merge(n||{},{type:t.charAt(0).toLowerCase()+t.slice(1)}))}})),Bi}));
diff --git a/htdocs/includes/nnnick/chartjs/gulpfile.js b/htdocs/includes/nnnick/chartjs/gulpfile.js
new file mode 100644
index 00000000000..972b492f7a3
--- /dev/null
+++ b/htdocs/includes/nnnick/chartjs/gulpfile.js
@@ -0,0 +1,172 @@
+var gulp = require('gulp');
+var eslint = require('gulp-eslint');
+var file = require('gulp-file');
+var replace = require('gulp-replace');
+var size = require('gulp-size');
+var streamify = require('gulp-streamify');
+var terser = require('gulp-terser');
+var zip = require('gulp-zip');
+var exec = require('child_process').exec;
+var karma = require('karma');
+var merge = require('merge-stream');
+var yargs = require('yargs');
+var path = require('path');
+var htmllint = require('gulp-htmllint');
+var pkg = require('./package.json');
+
+var argv = yargs
+  .option('verbose', {default: false})
+  .argv;
+
+var srcDir = './src/';
+var outDir = './dist/';
+
+gulp.task('bower', bowerTask);
+gulp.task('build', buildTask);
+gulp.task('package', packageTask);
+gulp.task('lint-html', lintHtmlTask);
+gulp.task('lint-js', lintJsTask);
+gulp.task('lint', gulp.parallel('lint-html', 'lint-js'));
+gulp.task('docs', docsTask);
+gulp.task('unittest', unittestTask);
+gulp.task('test', gulp.parallel('lint', 'unittest'));
+gulp.task('library-size', librarySizeTask);
+gulp.task('module-sizes', moduleSizesTask);
+gulp.task('size', gulp.parallel('library-size', 'module-sizes'));
+gulp.task('default', gulp.parallel('build'));
+
+function run(bin, args, done) {
+  return new Promise(function(resolve, reject) {
+    var exe = '"' + process.execPath + '"';
+    var src = require.resolve(bin);
+    var cmd = [exe, src].concat(args || []).join(' ');
+    var ps = exec(cmd);
+
+    ps.stdout.pipe(process.stdout);
+    ps.stderr.pipe(process.stderr);
+    ps.on('close', function(error) {
+      if (error) {
+        reject(error);
+      } else {
+        resolve();
+      }
+    });
+  });
+}
+
+/**
+ * Generates the bower.json manifest file which will be pushed along release tags.
+ * Specs: https://github.com/bower/spec/blob/master/json.md
+ */
+function bowerTask() {
+  var json = JSON.stringify({
+      name: pkg.name,
+      description: pkg.description,
+      homepage: pkg.homepage,
+      license: pkg.license,
+      version: pkg.version,
+      main: outDir + 'Chart.js',
+      ignore: [
+        '.github',
+        '.codeclimate.yml',
+        '.gitignore',
+        '.npmignore',
+        '.travis.yml',
+        'scripts'
+      ]
+    }, null, 2);
+
+  return file('bower.json', json, { src: true })
+    .pipe(gulp.dest('./'));
+}
+
+function buildTask() {
+  return run('rollup/dist/bin/rollup', ['-c', argv.watch ? '--watch' : '']);
+}
+
+function packageTask() {
+  return merge(
+      // gather "regular" files landing in the package root
+      gulp.src([outDir + '*.js', outDir + '*.css', 'LICENSE.md']),
+
+      // since we moved the dist files one folder up (package root), we need to rewrite
+      // samples src="../dist/ to src="../ and then copy them in the /samples directory.
+      gulp.src('./samples/**/*', { base: '.' })
+        .pipe(streamify(replace(/src="((?:\.\.\/)+)dist\//g, 'src="$1')))
+  )
+  // finally, create the zip archive
+  .pipe(zip('Chart.js.zip'))
+  .pipe(gulp.dest(outDir));
+}
+
+function lintJsTask() {
+  var files = [
+    'samples/**/*.html',
+    'samples/**/*.js',
+    'src/**/*.js',
+    'test/**/*.js'
+  ];
+
+  // NOTE(SB) codeclimate has 'complexity' and 'max-statements' eslint rules way too strict
+  // compare to what the current codebase can support, and since it's not straightforward
+  // to fix, let's turn them as warnings and rewrite code later progressively.
+  var options = {
+    rules: {
+      'complexity': [1, 10],
+      'max-statements': [1, 30]
+    }
+  };
+
+  return gulp.src(files)
+    .pipe(eslint(options))
+    .pipe(eslint.format())
+    .pipe(eslint.failAfterError());
+}
+
+function lintHtmlTask() {
+  return gulp.src('samples/**/*.html')
+    .pipe(htmllint({
+      failOnError: true,
+    }));
+}
+
+function docsTask() {
+  var bin = 'gitbook-cli/bin/gitbook.js';
+  var cmd = argv.watch ? 'serve' : 'build';
+
+  return run(bin, ['install', './'])
+    .then(() => run(bin, [cmd, './', './dist/docs']));
+}
+
+function unittestTask(done) {
+  new karma.Server({
+    configFile: path.join(__dirname, 'karma.conf.js'),
+    singleRun: !argv.watch,
+    args: {
+      coverage: !!argv.coverage,
+      inputs: (argv.inputs || 'test/specs/**/*.js').split(';'),
+      watch: argv.watch
+    }
+  },
+  // https://github.com/karma-runner/gulp-karma/issues/18
+  function(error) {
+    error = error ? new Error('Karma returned with the error code: ' + error) : undefined;
+    done(error);
+  }).start();
+}
+
+function librarySizeTask() {
+  return gulp.src('dist/Chart.bundle.min.js')
+    .pipe(size({
+      gzip: true
+    }));
+}
+
+function moduleSizesTask() {
+  return gulp.src(srcDir + '**/*.js')
+    .pipe(terser())
+    .pipe(size({
+      showFiles: true,
+      gzip: true
+    }));
+}
diff --git a/htdocs/includes/nnnick/chartjs/karma.conf.js b/htdocs/includes/nnnick/chartjs/karma.conf.js
new file mode 100644
index 00000000000..d7aae642a2e
--- /dev/null
+++ b/htdocs/includes/nnnick/chartjs/karma.conf.js
@@ -0,0 +1,108 @@
+/* eslint-env es6 */
+
+const commonjs = require('rollup-plugin-commonjs');
+const istanbul = require('rollup-plugin-istanbul');
+const resolve = require('rollup-plugin-node-resolve');
+const builds = require('./rollup.config');
+
+module.exports = function(karma) {
+	const args = karma.args || {};
+
+	// Use the same rollup config as our dist files: when debugging (--watch),
+	// we will prefer the unminified build which is easier to browse and works
+	// better with source mapping. In other cases, pick the minified build to
+	// make sure that the minification process (terser) doesn't break anything.
+	const regex = args.watch ? /Chart\.js$/ : /Chart\.min\.js$/;
+	const build = builds.filter(v => v.output.file.match(regex))[0];
+
+	if (args.watch) {
+		build.output.sourcemap = 'inline';
+	}
+
+	karma.set({
+		frameworks: ['jasmine'],
+		reporters: ['progress', 'kjhtml'],
+		browsers: ['chrome', 'firefox'],
+		logLevel: karma.LOG_WARN,
+
+		// Explicitly disable hardware acceleration to make image
+		// diff more stable when ran on Travis and dev machine.
+		// https://github.com/chartjs/Chart.js/pull/5629
+		customLaunchers: {
+			chrome: {
+				base: 'Chrome',
+				flags: [
+					'--disable-accelerated-2d-canvas'
+				]
+			},
+			firefox: {
+				base: 'Firefox',
+				prefs: {
+					'layers.acceleration.disabled': true
+				}
+			}
+		},
+
+		files: [
+			{pattern: 'test/fixtures/**/*.js', included: false},
+			{pattern: 'test/fixtures/**/*.json', included: false},
+			{pattern: 'test/fixtures/**/*.png', included: false},
+			'node_modules/moment/min/moment.min.js',
+			'test/index.js',
+			'src/index.js'
+		].concat(args.inputs),
+
+		preprocessors: {
+			'test/index.js': ['rollup'],
+			'src/index.js': ['sources']
+		},
+
+		rollupPreprocessor: {
+			plugins: [
+				resolve(),
+				commonjs()
+			],
+			output: {
+				name: 'test',
+				format: 'umd'
+			}
+		},
+
+		customPreprocessors: {
+			sources: {
+				base: 'rollup',
+				options: build
+			}
+		},
+
+		// These settings deal with browser disconnects. We had seen test flakiness from Firefox
+		// [Firefox 56.0.0 (Linux 0.0.0)]: Disconnected (1 times), because no message in 10000 ms.
+		// https://github.com/jasmine/jasmine/issues/1327#issuecomment-332939551
+		browserDisconnectTolerance: 3
+	});
+
+	// https://swizec.com/blog/how-to-run-javascript-tests-in-chrome-on-travis/swizec/6647
+	if (process.env.TRAVIS) {
+		karma.customLaunchers.chrome.flags.push('--no-sandbox');
+	}
+
+	if (args.coverage) {
+		karma.reporters.push('coverage');
+		karma.coverageReporter = {
+			dir: 'coverage/',
+			reporters: [
+				{type: 'html', subdir: 'html'},
+				{type: 'lcovonly', subdir: '.'}
+			]
+		};
+		[
+			karma.rollupPreprocessor,
+			karma.customPreprocessors.sources.options
+		].forEach(v => {
+			(v.plugins || (v.plugins = [])).unshift(
+				istanbul({
+					include: 'src/**/*.js'
+				}));
+		});
+	}
+};
diff --git a/htdocs/includes/nnnick/chartjs/package-lock.json b/htdocs/includes/nnnick/chartjs/package-lock.json
new file mode 100644
index 00000000000..b6259567a6e
--- /dev/null
+++ b/htdocs/includes/nnnick/chartjs/package-lock.json
@@ -0,0 +1,12752 @@
+{
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+      "dev": true,
+      "requires": {
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+      }
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+        "esutils": "^2.0.2",
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+            "strip-ansi": "^4.0.0",
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diff --git a/htdocs/includes/nnnick/chartjs/package.json b/htdocs/includes/nnnick/chartjs/package.json
new file mode 100644
index 00000000000..afb129b7dcd
--- /dev/null
+++ b/htdocs/includes/nnnick/chartjs/package.json
@@ -0,0 +1,69 @@
+{
+  "name": "chart.js",
+  "homepage": "https://www.chartjs.org",
+  "description": "Simple HTML5 charts using the canvas element.",
+  "version": "2.9.3",
+  "license": "MIT",
+  "jsdelivr": "dist/Chart.min.js",
+  "unpkg": "dist/Chart.min.js",
+  "main": "dist/Chart.js",
+  "keywords": [
+    "canvas",
+    "charts",
+    "data",
+    "graphs",
+    "html5",
+    "responsive"
+  ],
+  "repository": {
+    "type": "git",
+    "url": "https://github.com/chartjs/Chart.js.git"
+  },
+  "bugs": {
+    "url": "https://github.com/chartjs/Chart.js/issues"
+  },
+  "files": [
+    "bower.json",
+    "composer.json",
+    "dist/*.css",
+    "dist/*.js"
+  ],
+  "devDependencies": {
+    "clean-css": "^4.2.1",
+    "coveralls": "^3.0.0",
+    "eslint": "^5.9.0",
+    "eslint-config-chartjs": "^0.1.0",
+    "eslint-plugin-html": "^5.0.0",
+    "gitbook-cli": "^2.3.2",
+    "gulp": "^4.0.0",
+    "gulp-eslint": "^5.0.0",
+    "gulp-file": "^0.4.0",
+    "gulp-htmllint": "^0.0.16",
+    "gulp-replace": "^1.0.0",
+    "gulp-size": "^3.0.0",
+    "gulp-streamify": "^1.0.2",
+    "gulp-terser": "^1.1.6",
+    "gulp-zip": "^4.2.0",
+    "jasmine": "^3.3.0",
+    "jasmine-core": "^3.3.0",
+    "karma": "^4.0.0",
+    "karma-chrome-launcher": "^2.2.0",
+    "karma-coverage": "^1.1.1",
+    "karma-firefox-launcher": "^1.0.1",
+    "karma-jasmine": "^2.0.1",
+    "karma-jasmine-html-reporter": "^1.4.0",
+    "karma-rollup-preprocessor": "^7.0.0",
+    "merge-stream": "^1.0.1",
+    "pixelmatch": "^4.0.2",
+    "rollup": "^1.0.0",
+    "rollup-plugin-commonjs": "^10.0.0",
+    "rollup-plugin-istanbul": "^2.0.1",
+    "rollup-plugin-node-resolve": "^5.0.0",
+    "rollup-plugin-terser": "^5.0.0",
+    "yargs": "^12.0.5"
+  },
+  "dependencies": {
+    "chartjs-color": "^2.1.0",
+    "moment": "^2.10.2"
+  }
+}
diff --git a/htdocs/includes/nnnick/chartjs/rollup.config.js b/htdocs/includes/nnnick/chartjs/rollup.config.js
new file mode 100644
index 00000000000..fc53f1a7460
--- /dev/null
+++ b/htdocs/includes/nnnick/chartjs/rollup.config.js
@@ -0,0 +1,119 @@
+/* eslint-env es6 */
+
+const commonjs = require('rollup-plugin-commonjs');
+const resolve = require('rollup-plugin-node-resolve');
+const terser = require('rollup-plugin-terser').terser;
+const optional = require('./rollup.plugins').optional;
+const stylesheet = require('./rollup.plugins').stylesheet;
+const pkg = require('./package.json');
+
+const input = 'src/index.js';
+const banner = `/*!
+ * Chart.js v${pkg.version}
+ * ${pkg.homepage}
+ * (c) ${new Date().getFullYear()} Chart.js Contributors
+ * Released under the MIT License
+ */`;
+
+module.exports = [
+	// UMD builds (excluding moment)
+	// dist/Chart.min.js
+	// dist/Chart.js
+	{
+		input: input,
+		plugins: [
+			resolve(),
+			commonjs(),
+			stylesheet({
+				extract: true
+			}),
+			optional({
+				include: ['moment']
+			})
+		],
+		output: {
+			name: 'Chart',
+			file: 'dist/Chart.js',
+			banner: banner,
+			format: 'umd',
+			indent: false,
+			globals: {
+				moment: 'moment'
+			}
+		},
+		external: [
+			'moment'
+		]
+	},
+	{
+		input: input,
+		plugins: [
+			resolve(),
+			commonjs(),
+			optional({
+				include: ['moment']
+			}),
+			stylesheet({
+				extract: true,
+				minify: true
+			}),
+			terser({
+				output: {
+					preamble: banner
+				}
+			})
+		],
+		output: {
+			name: 'Chart',
+			file: 'dist/Chart.min.js',
+			format: 'umd',
+			indent: false,
+			globals: {
+				moment: 'moment'
+			}
+		},
+		external: [
+			'moment'
+		]
+	},
+
+	// UMD builds (including moment)
+	// dist/Chart.bundle.min.js
+	// dist/Chart.bundle.js
+	{
+		input: input,
+		plugins: [
+			resolve(),
+			commonjs(),
+			stylesheet()
+		],
+		output: {
+			name: 'Chart',
+			file: 'dist/Chart.bundle.js',
+			banner: banner,
+			format: 'umd',
+			indent: false
+		}
+	},
+	{
+		input: input,
+		plugins: [
+			resolve(),
+			commonjs(),
+			stylesheet({
+				minify: true
+			}),
+			terser({
+				output: {
+					preamble: banner
+				}
+			})
+		],
+		output: {
+			name: 'Chart',
+			file: 'dist/Chart.bundle.min.js',
+			format: 'umd',
+			indent: false
+		}
+	}
+];
diff --git a/htdocs/includes/nnnick/chartjs/rollup.plugins.js b/htdocs/includes/nnnick/chartjs/rollup.plugins.js
new file mode 100644
index 00000000000..8c8dd9624c1
--- /dev/null
+++ b/htdocs/includes/nnnick/chartjs/rollup.plugins.js
@@ -0,0 +1,110 @@
+/* eslint-env es6 */
+const cleancss = require('clean-css');
+const path = require('path');
+
+const UMD_WRAPPER_RE = /(\(function \(global, factory\) \{)((?:\s.*?)*)(\}\(this,)/;
+const CJS_FACTORY_RE = /(module.exports = )(factory\(.*?\))( :)/;
+const AMD_FACTORY_RE = /(define\()(.*?, factory)(\) :)/;
+
+function optional(config = {}) {
+	return {
+		name: 'optional',
+		renderChunk(code, chunk, options) {
+			if (options.format !== 'umd') {
+				this.error('only UMD format is currently supported');
+			}
+
+			const wrapper = UMD_WRAPPER_RE.exec(code);
+			const include = config.include;
+			if (!wrapper) {
+				this.error('failed to parse the UMD wrapper');
+			}
+
+			let content = wrapper[2];
+			let factory = (CJS_FACTORY_RE.exec(content) || [])[2];
+			let updated = false;
+
+			for (let lib of chunk.imports) {
+				if (!include || include.indexOf(lib) !== -1) {
+					const regex = new RegExp(`require\\('${lib}'\\)`);
+					if (!regex.test(factory)) {
+						this.error(`failed to parse the CJS require for ${lib}`);
+					}
+
+					// We need to write inline try / catch with explicit require
+					// in order to enable statical extraction of dependencies:
+					// try { return require('moment'); } catch(e) {}
+					const loader = `function() { try { return require('${lib}'); } catch(e) { } }()`;
+					factory = factory.replace(regex, loader);
+					updated = true;
+				}
+			}
+
+			if (!updated) {
+				return;
+			}
+
+			// Replace the CJS factory by our updated one.
+			content = content.replace(CJS_FACTORY_RE, `$1${factory}$3`);
+
+			// Replace the AMD factory by our updated one: we need to use the
+			// following AMD form in order to be able to try/catch require:
+			// define(['require'], function(require) { ... require(...); ... })
+			// https://github.com/amdjs/amdjs-api/wiki/AMD#using-require-and-exports
+			content = content.replace(AMD_FACTORY_RE, `$1['require'], function(require) { return ${factory}; }$3`);
+
+			return code.replace(UMD_WRAPPER_RE, `$1${content}$3`);
+		}
+	};
+}
+
+// https://github.com/chartjs/Chart.js/issues/5208
+function stylesheet(config = {}) {
+	const minifier = new cleancss();
+	const styles = [];
+
+	return {
+		name: 'stylesheet',
+		transform(code, id) {
+			// Note that 'id' can be mapped to a CJS proxy import, in which case
+			// 'id' will start with 'commonjs-proxy', so let's first check if we
+			// are importing an existing css file (i.e. startsWith()).
+			if (!id.startsWith(path.resolve('.')) || !id.endsWith('.css')) {
+				return;
+			}
+
+			if (config.minify) {
+				code = minifier.minify(code).styles;
+			}
+
+			// keep track of all imported stylesheets (already minified)
+			styles.push(code);
+
+			return {
+				code: 'export default ' + JSON.stringify(code)
+			};
+		},
+		generateBundle(opts, bundle) {
+			if (!config.extract) {
+				return;
+			}
+
+			const entry = Object.keys(bundle).find(v => bundle[v].isEntry);
+			const name = (entry || '').replace(/\.js$/i, '.css');
+			if (!name) {
+				this.error('failed to guess the output file name');
+			}
+
+			this.emitFile({
+				type: 'asset',
+				source: styles.filter(v => !!v).join(''),
+				fileName: name
+			});
+		}
+	};
+}
+
+module.exports = {
+	optional,
+	stylesheet
+};
diff --git a/htdocs/includes/odtphp/odf.php b/htdocs/includes/odtphp/odf.php
index 01c3310a3f8..45e442462b4 100644
--- a/htdocs/includes/odtphp/odf.php
+++ b/htdocs/includes/odtphp/odf.php
@@ -141,17 +141,239 @@ class Odf
 			//}
 		}
 
-		$value=$this->htmlToUTFAndPreOdf($value);
-
-		$value = $encode ? htmlspecialchars($value) : $value;
 		$value = ($charset == 'ISO-8859') ? utf8_encode($value) : $value;
 
-		$value=$this->preOdfToOdf($value);
+		// Check if the value includes html tags
+		if ($this->_hasHtmlTag($value) === true) {
+			// Default styles for strong/b, i/em, u, s, sub & sup
+			$automaticStyles = array(
+				'<style:style style:name="boldText" style:family="text"><style:text-properties fo:font-weight="bold" style:font-weight-asian="bold" style:font-weight-complex="bold" /></style:style>',
+				'<style:style style:name="italicText" style:family="text"><style:text-properties fo:font-style="italic" style:font-style-asian="italic" style:font-style-complex="italic" /></style:style>',
+				'<style:style style:name="underlineText" style:family="text"><style:text-properties style:text-underline-style="solid" style:text-underline-width="auto" style:text-underline-color="font-color" /></style:style>',
+				'<style:style style:name="strikethroughText" style:family="text"><style:text-properties style:text-line-through-style="solid" style:text-line-through-type="single" /></style:style>',
+				'<style:style style:name="subText" style:family="text"><style:text-properties style:text-position="sub 58%" /></style:style>',
+				'<style:style style:name="supText" style:family="text"><style:text-properties style:text-position="super 58%" /></style:style>'
+			);
+	
+			$this->vars[$tag] = $this->_replaceHtmlWithOdtTag($this->_getDataFromHtml($value), $customStyles, $fontDeclarations);
+	
+			foreach ($customStyles as $key => $val) {
+				array_push($automaticStyles, '<style:style style:name="customStyle' . $key . '" style:family="text">' . $val . '</style:style>');
+			}
 
-		$this->vars[$tag] = $value;
+			// Join the styles and add them to the content xml
+			$styles = '';
+			foreach ($automaticStyles as $style) {
+				if (strpos($this->contentXml, $style) === false) {
+					$styles .= $style;
+				}
+			}
+			$this->contentXml = str_replace('</office:automatic-styles>', $styles . '</office:automatic-styles>', $this->contentXml);
+
+			// Join the font declarations and add them to the content xml
+			$fonts = '';
+			foreach ($fontDeclarations as $font) {
+				if (strpos($this->contentXml, 'style:name="' . $font . '"') === false) {
+					$fonts .= '<style:font-face style:name="' . $font . '" svg:font-family="\'' . $font . '\'" />';
+				}
+			}
+			$this->contentXml = str_replace('</office:font-face-decls>', $fonts . '</office:font-face-decls>', $this->contentXml);
+		}
+		else $this->vars[$tag] = preg_replace('/(\r\n|\r|\n)/i', "<text:line-break/>", $value);
+		
 		return $this;
 	}
 
+	/**
+     * Replaces html tags in with odt tags and returns an odt string
+     * @param array $tags   An array with html tags generated by the getDataFromHtml() function
+     * @param array $customStyles   An array of style defenitions that should be included inside the odt file
+     * @param array $fontDeclarations   An array of font declarations that should be included inside the odt file
+     * @return string
+     */
+    private function _replaceHtmlWithOdtTag($tags, &$customStyles, &$fontDeclarations)
+	{
+        if ($customStyles == null) $customStyles = array();
+        if ($fontDeclarations == null) $fontDeclarations = array();
+
+        $odtResult = '';
+
+        foreach ((array) $tags as $tag) {
+            // Check if the current item is a tag or just plain text
+            if (isset($tag['text'])) {
+                $odtResult .= $tag['text'];
+            } elseif (isset($tag['name'])) {
+                switch ($tag['name']) {
+                    case 'br':
+                        $odtResult .= '<text:line-break/>';
+                        break;
+                    case 'strong':
+                    case 'b':
+                        $odtResult .= '<text:span text:style-name="boldText">' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . '</text:span>';
+                        break;
+                    case 'i':
+                    case 'em':
+                        $odtResult .= '<text:span text:style-name="italicText">' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . '</text:span>';
+                        break;
+                    case 'u':
+                        $odtResult .= '<text:span text:style-name="underlineText">' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . '</text:span>';
+                        break;
+                    case 's':
+                        $odtResult .= '<text:span text:style-name="strikethroughText">' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . '</text:span>';
+                        break;
+                    case 'sub':
+                        $odtResult .= '<text:span text:style-name="subText">' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . '</text:span>';
+                        break;
+                    case 'sup':
+                        $odtResult .= '<text:span text:style-name="supText">' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . '</text:span>';
+                        break;
+                    case 'span':
+                        if (isset($tag['attributes']['style'])) {
+                            $odtStyles = '';
+                            foreach ($tag['attributes']['style'] as $styleName => $styleValue) {
+                                switch ($styleName) {
+                                    case 'font-family':
+                                        $fontName = $styleValue;
+                                        if (strpos($fontName, ',') !== false) {
+                                            $fontName = explode(',', $fontName)[0];
+                                        }
+                                        if (!in_array($fontName, $fontDeclarations)) {
+                                            array_push($fontDeclarations, $fontName);
+                                        }
+                                        $odtStyles .= '<style:text-properties style:font-name="' . $fontName . '" />';
+                                        break;
+                                    case 'font-size':
+                                        if (preg_match('/([0-9]+)\s?(px|pt)/', $styleValue, $matches)) {
+                                            $fontSize = intval($matches[1]);
+                                            if ($matches[2] == 'px') {
+                                                $fontSize = round($fontSize * 0.75);
+                                            }
+                                            $odtStyles .= '<style:text-properties fo:font-size="' . $fontSize . 'pt" style:font-size-asian="' . $fontSize . 'pt" style:font-size-complex="' . $fontSize . 'pt" />';
+                                        }
+                                        break;
+                                    case 'color':
+                                        if (preg_match('/#[0-9A-Fa-f]{3}(?:[0-9A-Fa-f]{3})?/', $styleValue)) {
+                                            $odtStyles .= '<style:text-properties fo:color="' . $styleValue . '" />';
+                                        }
+                                        break;
+                                }
+                            }
+                            if (strlen($odtStyles) > 0) {
+								// Generate a unique id for the style (using microtime and random because some CPUs are really fast...)
+                                $key = floatval(str_replace('.', '', microtime(true)))+rand(0, 10);
+                                $customStyles[$key] = $odtStyles;
+                                $odtResult .= '<text:span text:style-name="customStyle' . $key . '">' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . '</text:span>';
+                            }
+                        }
+                        break;
+                    default:
+                        $odtResult .= $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations);
+                        break;
+                }
+            }
+        }
+        return $odtResult;
+    }
+
+    /**
+     * Checks if the given text is a html string
+     * @param string    $text   The text to check
+     * @return bool
+     */
+    private function _isHtmlTag($text)
+	{
+        return preg_match('/<([A-Za-z]+)(?:\s([A-Za-z]+(?:\-[A-Za-z]+)?(?:=(?:".*?")|(?:[0-9]+))))*(?:(?:\s\/>)|(?:>(.*)<\/\1>))/', $text);
+    }
+
+    /**
+     * Checks if the given text includes a html string
+     * @param string    $text   The text to check
+     * @return bool
+     */
+    private function _hasHtmlTag($text)
+	{
+        $result = preg_match_all('/<([A-Za-z]+)(?:\s([A-Za-z]+(?:\-[A-Za-z]+)?(?:=(?:".*?")|(?:[0-9]+))))*(?:(?:\s\/>)|(?:>(.*)<\/\1>))/', $text);
+        return is_numeric($result) && $result > 0;
+    }
+
+    /**
+     * Returns an array of html elements
+     * @param string    $html   A string with html tags
+     * @return array
+     */
+    private function _getDataFromHtml($html)
+	{
+        $tags = array();
+        $tempHtml = $html;
+
+        while (strlen($tempHtml) > 0) {
+            // Check if the string includes a html tag
+            if (preg_match_all('/<([A-Za-z]+)(?:\s([A-Za-z]+(?:\-[A-Za-z]+)?(?:=(?:".*?")|(?:[0-9]+))))*(?:(?:\s\/>)|(?:>(.*)<\/\1>))/', $tempHtml, $matches)) {
+                $tagOffset = strpos($tempHtml, $matches[0][0]);
+                // Check if the string starts with the html tag
+                if ($tagOffset > 0) {
+                    // Push the text infront of the html tag to the result array
+                    array_push($tags, array(
+                        'text' => substr($tempHtml, 0, $tagOffset)
+                    ));
+                    // Remove the text from the string
+                    $tempHtml = substr($tempHtml, $tagOffset);
+                }
+                // Extract the attribute data from the html tag
+                preg_match_all('/([0-9A-Za-z]+(?:="[0-9A-Za-z\:\-\s\,\;]*")?)+/', $matches[2][0], $explodedAttributes);
+                $explodedAttributes = array_filter($explodedAttributes[0]);
+                $attributes = array();
+                // Store each attribute with its name in the $attributes array
+                $explodedAttributesCount = count($explodedAttributes);
+                for ($i=0; $i<$explodedAttributesCount; $i++) {
+                    $attribute = trim($explodedAttributes[$i]);
+                    // Check if the attribute has a value (like style="") or has no value (like required)
+                    if (strpos($attribute, '=') !== false) {
+                        $splitAttribute = explode('=', $attribute);
+                        $attrName = trim($splitAttribute[0]);
+                        $attrValue = trim(str_replace('"', '', $splitAttribute[1]));
+                        // check if the current attribute is a style attribute
+                        if (strtolower($attrName) == 'style') {
+                            $attributes[$attrName] = array();
+                            if (strpos($attrValue, ';') !== false) {
+                                // Split the style properties and store them in an array
+                                $explodedStyles = explode(';', $attrValue);
+                                $explodedStylesCount = count($explodedStyles);
+                                for ($n=0; $n<$explodedStylesCount; $n++) {
+                                    $splitStyle = explode(':', $explodedStyles[$n]);
+                                    $attributes[$attrName][trim($splitStyle[0])] = trim($splitStyle[1]);
+                                }
+                            } else {
+                                $splitStyle = explode(':', $attrValue);
+                                $attributes[$attrName][trim($splitStyle[0])] = trim($splitStyle[1]);
+                            }
+                        } else {
+                            // Store the value directly in the $attributes array if this is not the style attribute
+                            $attributes[$attrName] = $attrValue;
+                        }
+                    } else {
+                        $attributes[trim($attribute)] = true;
+                    }
+                }
+                // Push the html tag data to the result array
+                array_push($tags, array(
+                    'name' => $matches[1][0],
+                    'attributes' => $attributes,
+                    'innerText' => strip_tags($matches[3][0]),
+                    'children' => $this->_hasHtmlTag($matches[3][0]) ? $this->_getDataFromHtml($matches[3][0]) : null
+                ));
+                // Remove the processed html tag from the html string
+                $tempHtml = substr($tempHtml, strlen($matches[0][0]));
+            } else {
+                array_push($tags, array(
+                    'text' => $tempHtml
+                ));
+                $tempHtml = '';
+            }
+        }
+        return $tags;
+    }
+
 
 	/**
 	 * Function to convert a HTML string into an ODT string
@@ -584,7 +806,7 @@ IMG;
 			// using windows libreoffice that must be in path
 			// using linux/mac libreoffice that must be in path
 			// Note PHP Config "fastcgi.impersonate=0" must set to 0 - Default is 1
-			$command ='soffice --headless --convert-to pdf --outdir '. escapeshellarg(dirname($name)). " ".escapeshellarg($name);
+			$command ='soffice --headless -env:UserInstallation=file:"//'.$conf->user->dir_temp.'" --convert-to pdf --outdir '. escapeshellarg(dirname($name)). " ".escapeshellarg($name);
 		}
 		elseif (preg_match('/unoconv/', $conf->global->MAIN_ODT_AS_PDF))
 		{
diff --git a/htdocs/includes/stripe/VERSION b/htdocs/includes/stripe/VERSION
deleted file mode 100644
index 08c99ad1b68..00000000000
--- a/htdocs/includes/stripe/VERSION
+++ /dev/null
@@ -1 +0,0 @@
-6.41.0
diff --git a/htdocs/includes/stripe/lib/SubscriptionScheduleRevision.php b/htdocs/includes/stripe/lib/SubscriptionScheduleRevision.php
deleted file mode 100644
index 12177236530..00000000000
--- a/htdocs/includes/stripe/lib/SubscriptionScheduleRevision.php
+++ /dev/null
@@ -1,77 +0,0 @@
-<?php
-
-namespace Stripe;
-
-/**
- * Class SubscriptionScheduleRevision
- *
- * @property string $id
- * @property string $object
- * @property int $created
- * @property mixed $invoice_settings
- * @property boolean $livemode
- * @property mixed $phases
- * @property string $previous_revision
- * @property string $renewal_behavior
- * @property mixed $renewal_interval
- * @property string $schedule
- *
- * @package Stripe
- */
-class SubscriptionScheduleRevision extends ApiResource
-{
-
-    const OBJECT_NAME = "subscription_schedule_revision";
-
-    use ApiOperations\All;
-    use ApiOperations\Retrieve;
-
-    /**
-     * @return string The API URL for this Subscription Schedule Revision.
-     */
-    public function instanceUrl()
-    {
-        $id = $this['id'];
-        $schedule = $this['schedule'];
-        if (!$id) {
-            throw new Error\InvalidRequest(
-                "Could not determine which URL to request: " .
-                "class instance has invalid ID: $id",
-                null
-            );
-        }
-        $id = Util\Util::utf8($id);
-        $schedule = Util\Util::utf8($schedule);
-
-        $base = SubscriptionSchedule::classUrl();
-        $scheduleExtn = urlencode($schedule);
-        $extn = urlencode($id);
-        return "$base/$scheduleExtn/revisions/$extn";
-    }
-
-    /**
-     * @param array|string $_id
-     * @param array|string|null $_opts
-     *
-     * @throws \Stripe\Error\InvalidRequest
-     */
-    public static function retrieve($_id, $_opts = null)
-    {
-        $msg = "Subscription Schedule Revisions cannot be accessed without a Subscription Schedule ID. " .
-               "Retrieve one using \$schedule->retrieveRevision('revision_id') instead.";
-        throw new Error\InvalidRequest($msg, null);
-    }
-
-    /**
-     * @param array|string $_id
-     * @param array|string|null $_opts
-     *
-     * @throws \Stripe\Error\InvalidRequest
-     */
-    public static function all($params = null, $opts = null)
-    {
-        $msg = "Subscription Schedule Revisions cannot be listed without a Subscription Schedule ID. " .
-               "List those using \$schedule->allRevisions('revision_id') instead.";
-        throw new Error\InvalidRequest($msg, null);
-    }
-}
diff --git a/htdocs/includes/stripe/stripe-php/.editorconfig b/htdocs/includes/stripe/stripe-php/.editorconfig
new file mode 100644
index 00000000000..9e93e0c4c3e
--- /dev/null
+++ b/htdocs/includes/stripe/stripe-php/.editorconfig
@@ -0,0 +1,14 @@
+; https://editorconfig.org/
+
+root = true
+
+[*]
+indent_style = space
+indent_size = 4
+insert_final_newline = true
+trim_trailing_whitespace = true
+end_of_line = lf
+charset = utf-8
+
+[*.{json,yml}]
+indent_size = 2
diff --git a/htdocs/includes/stripe/.gitignore b/htdocs/includes/stripe/stripe-php/.gitignore
similarity index 100%
rename from htdocs/includes/stripe/.gitignore
rename to htdocs/includes/stripe/stripe-php/.gitignore
diff --git a/htdocs/includes/stripe/CHANGELOG.md b/htdocs/includes/stripe/stripe-php/CHANGELOG.md
similarity index 96%
rename from htdocs/includes/stripe/CHANGELOG.md
rename to htdocs/includes/stripe/stripe-php/CHANGELOG.md
index bed9cff5722..5554f4ceb1f 100644
--- a/htdocs/includes/stripe/CHANGELOG.md
+++ b/htdocs/includes/stripe/stripe-php/CHANGELOG.md
@@ -1,5 +1,19 @@
 # Changelog
 
+## 6.43.1 - 2019-08-29
+* [#722](https://github.com/stripe/stripe-php/pull/722) Make `LoggerInterface::error` compatible with its PSR-3 counterpart
+* [#714](https://github.com/stripe/stripe-php/pull/714) Add `pending_setup_intent` property in `Subscription`
+* [#713](https://github.com/stripe/stripe-php/pull/713) Add typehint to `ApiResponse`
+* [#712](https://github.com/stripe/stripe-php/pull/712) Fix comment
+* [#701](https://github.com/stripe/stripe-php/pull/701) Start testing PHP 7.3
+
+## 6.43.0 - 2019-08-09
+* [#694](https://github.com/stripe/stripe-php/pull/694) Add `SubscriptionItem::createUsageRecord` method
+
+## 6.42.0 - 2019-08-09
+* [#688](https://github.com/stripe/stripe-php/pull/688) Remove `SubscriptionScheduleRevision`
+  * Note that this is technically a breaking change, however we've chosen to release it as a minor version in light of the fact that this resource and its API methods were virtually unused.
+
 ## 6.41.0 - 2019-07-31
 * [#683](https://github.com/stripe/stripe-php/pull/683) Move the List Balance History API to `/v1/balance_transactions`
 
@@ -60,7 +74,7 @@
 * [#642](https://github.com/stripe/stripe-php/pull/642) Fix an issue where existing idempotency keys would be overwritten when using automatic retries
 
 ## 6.34.1 - 2019-04-25
-* [#640](https://github.com/stripe/stripe-php/pull/640) Add missing phpdocs 
+* [#640](https://github.com/stripe/stripe-php/pull/640) Add missing phpdocs
 
 ## 6.34.0 - 2019-04-24
 * [#626](https://github.com/stripe/stripe-php/pull/626) Add support for the `TaxRate` resource and APIs
@@ -148,7 +162,7 @@
 * [#564](https://github.com/stripe/stripe-php/pull/564) Add event name constants for subscription schedule aborted/expiring
 
 ## 6.23.0 - 2018-11-27
-* [#542](https://github.com/stripe/stripe-php/pull/542) Add support for `ValueList` and `ValueListItem` for Radar 
+* [#542](https://github.com/stripe/stripe-php/pull/542) Add support for `ValueList` and `ValueListItem` for Radar
 
 ## 6.22.1 - 2018-11-20
 * [#561](https://github.com/stripe/stripe-php/pull/561) Add cast and some docs to telemetry introduced in 6.22.0/#549
@@ -402,7 +416,7 @@ Pull requests included in this release:
 * Add support for payouts and recipient transfers
 
 ## 4.6.0 - 2017-04-06
-* Please see 4.7.0 instead (no-op release)	
+* Please see 4.7.0 instead (no-op release)
 
 ## 4.5.1 - 2017-03-22
 * Remove hard dependency on cURL
diff --git a/htdocs/includes/stripe/LICENSE b/htdocs/includes/stripe/stripe-php/LICENSE
similarity index 100%
rename from htdocs/includes/stripe/LICENSE
rename to htdocs/includes/stripe/stripe-php/LICENSE
diff --git a/htdocs/includes/stripe/README.md b/htdocs/includes/stripe/stripe-php/README.md
similarity index 100%
rename from htdocs/includes/stripe/README.md
rename to htdocs/includes/stripe/stripe-php/README.md
diff --git a/htdocs/includes/stripe/stripe-php/VERSION b/htdocs/includes/stripe/stripe-php/VERSION
new file mode 100644
index 00000000000..eb34ef6cbc3
--- /dev/null
+++ b/htdocs/includes/stripe/stripe-php/VERSION
@@ -0,0 +1 @@
+6.43.1
diff --git a/htdocs/includes/stripe/build.php b/htdocs/includes/stripe/stripe-php/build.php
old mode 100644
new mode 100755
similarity index 100%
rename from htdocs/includes/stripe/build.php
rename to htdocs/includes/stripe/stripe-php/build.php
diff --git a/htdocs/includes/stripe/composer.json b/htdocs/includes/stripe/stripe-php/composer.json
similarity index 100%
rename from htdocs/includes/stripe/composer.json
rename to htdocs/includes/stripe/stripe-php/composer.json
diff --git a/htdocs/includes/stripe/data/ca-certificates.crt b/htdocs/includes/stripe/stripe-php/data/ca-certificates.crt
similarity index 100%
rename from htdocs/includes/stripe/data/ca-certificates.crt
rename to htdocs/includes/stripe/stripe-php/data/ca-certificates.crt
diff --git a/htdocs/includes/stripe/init.php b/htdocs/includes/stripe/stripe-php/init.php
similarity index 99%
rename from htdocs/includes/stripe/init.php
rename to htdocs/includes/stripe/stripe-php/init.php
index e893cfcda90..05243999637 100644
--- a/htdocs/includes/stripe/init.php
+++ b/htdocs/includes/stripe/stripe-php/init.php
@@ -122,7 +122,6 @@ require(dirname(__FILE__) . '/lib/SourceTransaction.php');
 require(dirname(__FILE__) . '/lib/Subscription.php');
 require(dirname(__FILE__) . '/lib/SubscriptionItem.php');
 require(dirname(__FILE__) . '/lib/SubscriptionSchedule.php');
-require(dirname(__FILE__) . '/lib/SubscriptionScheduleRevision.php');
 require(dirname(__FILE__) . '/lib/TaxId.php');
 require(dirname(__FILE__) . '/lib/TaxRate.php');
 require(dirname(__FILE__) . '/lib/Terminal/ConnectionToken.php');
diff --git a/htdocs/includes/stripe/lib/Account.php b/htdocs/includes/stripe/stripe-php/lib/Account.php
similarity index 99%
rename from htdocs/includes/stripe/lib/Account.php
rename to htdocs/includes/stripe/stripe-php/lib/Account.php
index 1adc6b79d53..4993ca35414 100644
--- a/htdocs/includes/stripe/lib/Account.php
+++ b/htdocs/includes/stripe/stripe-php/lib/Account.php
@@ -30,7 +30,6 @@ namespace Stripe;
  */
 class Account extends ApiResource
 {
-
     const OBJECT_NAME = "account";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/AccountLink.php b/htdocs/includes/stripe/stripe-php/lib/AccountLink.php
similarity index 99%
rename from htdocs/includes/stripe/lib/AccountLink.php
rename to htdocs/includes/stripe/stripe-php/lib/AccountLink.php
index f2975ae3834..692447dbf69 100644
--- a/htdocs/includes/stripe/lib/AccountLink.php
+++ b/htdocs/includes/stripe/stripe-php/lib/AccountLink.php
@@ -14,7 +14,6 @@ namespace Stripe;
  */
 class AccountLink extends ApiResource
 {
-
     const OBJECT_NAME = "account_link";
 
     use ApiOperations\Create;
diff --git a/htdocs/includes/stripe/lib/AlipayAccount.php b/htdocs/includes/stripe/stripe-php/lib/AlipayAccount.php
similarity index 99%
rename from htdocs/includes/stripe/lib/AlipayAccount.php
rename to htdocs/includes/stripe/stripe-php/lib/AlipayAccount.php
index 70a281bd768..a79705fa4eb 100644
--- a/htdocs/includes/stripe/lib/AlipayAccount.php
+++ b/htdocs/includes/stripe/stripe-php/lib/AlipayAccount.php
@@ -12,7 +12,6 @@ namespace Stripe;
  */
 class AlipayAccount extends ApiResource
 {
-
     const OBJECT_NAME = "alipay_account";
 
     use ApiOperations\Delete;
diff --git a/htdocs/includes/stripe/lib/ApiOperations/All.php b/htdocs/includes/stripe/stripe-php/lib/ApiOperations/All.php
similarity index 100%
rename from htdocs/includes/stripe/lib/ApiOperations/All.php
rename to htdocs/includes/stripe/stripe-php/lib/ApiOperations/All.php
diff --git a/htdocs/includes/stripe/lib/ApiOperations/Create.php b/htdocs/includes/stripe/stripe-php/lib/ApiOperations/Create.php
similarity index 100%
rename from htdocs/includes/stripe/lib/ApiOperations/Create.php
rename to htdocs/includes/stripe/stripe-php/lib/ApiOperations/Create.php
diff --git a/htdocs/includes/stripe/lib/ApiOperations/Delete.php b/htdocs/includes/stripe/stripe-php/lib/ApiOperations/Delete.php
similarity index 100%
rename from htdocs/includes/stripe/lib/ApiOperations/Delete.php
rename to htdocs/includes/stripe/stripe-php/lib/ApiOperations/Delete.php
diff --git a/htdocs/includes/stripe/lib/ApiOperations/NestedResource.php b/htdocs/includes/stripe/stripe-php/lib/ApiOperations/NestedResource.php
similarity index 100%
rename from htdocs/includes/stripe/lib/ApiOperations/NestedResource.php
rename to htdocs/includes/stripe/stripe-php/lib/ApiOperations/NestedResource.php
diff --git a/htdocs/includes/stripe/lib/ApiOperations/Request.php b/htdocs/includes/stripe/stripe-php/lib/ApiOperations/Request.php
similarity index 100%
rename from htdocs/includes/stripe/lib/ApiOperations/Request.php
rename to htdocs/includes/stripe/stripe-php/lib/ApiOperations/Request.php
diff --git a/htdocs/includes/stripe/lib/ApiOperations/Retrieve.php b/htdocs/includes/stripe/stripe-php/lib/ApiOperations/Retrieve.php
similarity index 100%
rename from htdocs/includes/stripe/lib/ApiOperations/Retrieve.php
rename to htdocs/includes/stripe/stripe-php/lib/ApiOperations/Retrieve.php
diff --git a/htdocs/includes/stripe/lib/ApiOperations/Update.php b/htdocs/includes/stripe/stripe-php/lib/ApiOperations/Update.php
similarity index 100%
rename from htdocs/includes/stripe/lib/ApiOperations/Update.php
rename to htdocs/includes/stripe/stripe-php/lib/ApiOperations/Update.php
diff --git a/htdocs/includes/stripe/lib/ApiRequestor.php b/htdocs/includes/stripe/stripe-php/lib/ApiRequestor.php
similarity index 99%
rename from htdocs/includes/stripe/lib/ApiRequestor.php
rename to htdocs/includes/stripe/stripe-php/lib/ApiRequestor.php
index 7cf851877de..1f75a007b32 100644
--- a/htdocs/includes/stripe/lib/ApiRequestor.php
+++ b/htdocs/includes/stripe/stripe-php/lib/ApiRequestor.php
@@ -205,7 +205,7 @@ class ApiRequestor
                     return new Error\Idempotency($msg, $rcode, $rbody, $resp, $rheaders);
                 }
 
-                // intentional fall-through
+                // no break
             case 404:
                 return new Error\InvalidRequest($msg, $param, $rcode, $rbody, $resp, $rheaders);
             case 401:
diff --git a/htdocs/includes/stripe/lib/ApiResource.php b/htdocs/includes/stripe/stripe-php/lib/ApiResource.php
similarity index 100%
rename from htdocs/includes/stripe/lib/ApiResource.php
rename to htdocs/includes/stripe/stripe-php/lib/ApiResource.php
diff --git a/htdocs/includes/stripe/lib/ApiResponse.php b/htdocs/includes/stripe/stripe-php/lib/ApiResponse.php
similarity index 84%
rename from htdocs/includes/stripe/lib/ApiResponse.php
rename to htdocs/includes/stripe/stripe-php/lib/ApiResponse.php
index 31f54a50df0..acca75123e6 100644
--- a/htdocs/includes/stripe/lib/ApiResponse.php
+++ b/htdocs/includes/stripe/stripe-php/lib/ApiResponse.php
@@ -2,6 +2,8 @@
 
 namespace Stripe;
 
+use Stripe\Util\CaseInsensitiveArray;
+
 /**
  * Class ApiResponse
  *
@@ -17,7 +19,7 @@ class ApiResponse
     /**
      * @param string $body
      * @param integer $code
-     * @param array|null $headers
+     * @param array|CaseInsensitiveArray|null $headers
      * @param array|null $json
      *
      * @return obj An APIResponse
diff --git a/htdocs/includes/stripe/lib/ApplePayDomain.php b/htdocs/includes/stripe/stripe-php/lib/ApplePayDomain.php
similarity index 99%
rename from htdocs/includes/stripe/lib/ApplePayDomain.php
rename to htdocs/includes/stripe/stripe-php/lib/ApplePayDomain.php
index ea84220a7a9..57687c4f2e4 100644
--- a/htdocs/includes/stripe/lib/ApplePayDomain.php
+++ b/htdocs/includes/stripe/stripe-php/lib/ApplePayDomain.php
@@ -9,7 +9,6 @@ namespace Stripe;
  */
 class ApplePayDomain extends ApiResource
 {
-
     const OBJECT_NAME = "apple_pay_domain";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/ApplicationFee.php b/htdocs/includes/stripe/stripe-php/lib/ApplicationFee.php
similarity index 99%
rename from htdocs/includes/stripe/lib/ApplicationFee.php
rename to htdocs/includes/stripe/stripe-php/lib/ApplicationFee.php
index 0d9fde4c521..4b83071ade4 100644
--- a/htdocs/includes/stripe/lib/ApplicationFee.php
+++ b/htdocs/includes/stripe/stripe-php/lib/ApplicationFee.php
@@ -24,7 +24,6 @@ namespace Stripe;
  */
 class ApplicationFee extends ApiResource
 {
-
     const OBJECT_NAME = "application_fee";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/ApplicationFeeRefund.php b/htdocs/includes/stripe/stripe-php/lib/ApplicationFeeRefund.php
similarity index 99%
rename from htdocs/includes/stripe/lib/ApplicationFeeRefund.php
rename to htdocs/includes/stripe/stripe-php/lib/ApplicationFeeRefund.php
index 91d7e9d2bc6..b242f2024b4 100644
--- a/htdocs/includes/stripe/lib/ApplicationFeeRefund.php
+++ b/htdocs/includes/stripe/stripe-php/lib/ApplicationFeeRefund.php
@@ -18,7 +18,6 @@ namespace Stripe;
  */
 class ApplicationFeeRefund extends ApiResource
 {
-
     const OBJECT_NAME = "fee_refund";
 
     use ApiOperations\Update {
diff --git a/htdocs/includes/stripe/lib/Balance.php b/htdocs/includes/stripe/stripe-php/lib/Balance.php
similarity index 99%
rename from htdocs/includes/stripe/lib/Balance.php
rename to htdocs/includes/stripe/stripe-php/lib/Balance.php
index 25f88ae74c7..b99871adb85 100644
--- a/htdocs/includes/stripe/lib/Balance.php
+++ b/htdocs/includes/stripe/stripe-php/lib/Balance.php
@@ -15,7 +15,6 @@ namespace Stripe;
  */
 class Balance extends SingletonApiResource
 {
-
     const OBJECT_NAME = "balance";
 
     /**
diff --git a/htdocs/includes/stripe/lib/BalanceTransaction.php b/htdocs/includes/stripe/stripe-php/lib/BalanceTransaction.php
similarity index 99%
rename from htdocs/includes/stripe/lib/BalanceTransaction.php
rename to htdocs/includes/stripe/stripe-php/lib/BalanceTransaction.php
index 403c4aa173e..78805d4d448 100644
--- a/htdocs/includes/stripe/lib/BalanceTransaction.php
+++ b/htdocs/includes/stripe/stripe-php/lib/BalanceTransaction.php
@@ -24,7 +24,6 @@ namespace Stripe;
  */
 class BalanceTransaction extends ApiResource
 {
-
     const OBJECT_NAME = "balance_transaction";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/BankAccount.php b/htdocs/includes/stripe/stripe-php/lib/BankAccount.php
similarity index 95%
rename from htdocs/includes/stripe/lib/BankAccount.php
rename to htdocs/includes/stripe/stripe-php/lib/BankAccount.php
index 3fdc9188c64..a77f3054ba5 100644
--- a/htdocs/includes/stripe/lib/BankAccount.php
+++ b/htdocs/includes/stripe/stripe-php/lib/BankAccount.php
@@ -25,7 +25,6 @@ namespace Stripe;
  */
 class BankAccount extends ApiResource
 {
-
     const OBJECT_NAME = "bank_account";
 
     use ApiOperations\Delete;
@@ -93,12 +92,12 @@ class BankAccount extends ApiResource
         throw new Error\InvalidRequest($msg, null);
     }
 
-   /**
-     * @param array|null $params
-     * @param array|string|null $options
-     *
-     * @return BankAccount The verified bank account.
-     */
+    /**
+      * @param array|null $params
+      * @param array|string|null $options
+      *
+      * @return BankAccount The verified bank account.
+      */
     public function verify($params = null, $options = null)
     {
         $url = $this->instanceUrl() . '/verify';
diff --git a/htdocs/includes/stripe/lib/BitcoinReceiver.php b/htdocs/includes/stripe/stripe-php/lib/BitcoinReceiver.php
similarity index 99%
rename from htdocs/includes/stripe/lib/BitcoinReceiver.php
rename to htdocs/includes/stripe/stripe-php/lib/BitcoinReceiver.php
index b4cc5291b56..a9272dfa288 100644
--- a/htdocs/includes/stripe/lib/BitcoinReceiver.php
+++ b/htdocs/includes/stripe/stripe-php/lib/BitcoinReceiver.php
@@ -12,7 +12,6 @@ namespace Stripe;
  */
 class BitcoinReceiver extends ApiResource
 {
-
     const OBJECT_NAME = "bitcoin_receiver";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/BitcoinTransaction.php b/htdocs/includes/stripe/stripe-php/lib/BitcoinTransaction.php
similarity index 99%
rename from htdocs/includes/stripe/lib/BitcoinTransaction.php
rename to htdocs/includes/stripe/stripe-php/lib/BitcoinTransaction.php
index 8269fd216eb..122be42314f 100644
--- a/htdocs/includes/stripe/lib/BitcoinTransaction.php
+++ b/htdocs/includes/stripe/stripe-php/lib/BitcoinTransaction.php
@@ -9,6 +9,5 @@ namespace Stripe;
  */
 class BitcoinTransaction extends ApiResource
 {
-
     const OBJECT_NAME = "bitcoin_transaction";
 }
diff --git a/htdocs/includes/stripe/lib/Capability.php b/htdocs/includes/stripe/stripe-php/lib/Capability.php
similarity index 99%
rename from htdocs/includes/stripe/lib/Capability.php
rename to htdocs/includes/stripe/stripe-php/lib/Capability.php
index 78cb0393695..aabf54b1f1b 100644
--- a/htdocs/includes/stripe/lib/Capability.php
+++ b/htdocs/includes/stripe/stripe-php/lib/Capability.php
@@ -17,7 +17,6 @@ namespace Stripe;
  */
 class Capability extends ApiResource
 {
-
     const OBJECT_NAME = "capability";
 
     use ApiOperations\Update;
diff --git a/htdocs/includes/stripe/lib/Card.php b/htdocs/includes/stripe/stripe-php/lib/Card.php
similarity index 99%
rename from htdocs/includes/stripe/lib/Card.php
rename to htdocs/includes/stripe/stripe-php/lib/Card.php
index 40de733e780..51eb5add1c9 100644
--- a/htdocs/includes/stripe/lib/Card.php
+++ b/htdocs/includes/stripe/stripe-php/lib/Card.php
@@ -38,7 +38,6 @@ namespace Stripe;
  */
 class Card extends ApiResource
 {
-
     const OBJECT_NAME = "card";
 
     use ApiOperations\Delete;
diff --git a/htdocs/includes/stripe/lib/Charge.php b/htdocs/includes/stripe/stripe-php/lib/Charge.php
similarity index 99%
rename from htdocs/includes/stripe/lib/Charge.php
rename to htdocs/includes/stripe/stripe-php/lib/Charge.php
index 43274c5559c..0c3853c9678 100644
--- a/htdocs/includes/stripe/lib/Charge.php
+++ b/htdocs/includes/stripe/stripe-php/lib/Charge.php
@@ -53,7 +53,6 @@ namespace Stripe;
  */
 class Charge extends ApiResource
 {
-
     const OBJECT_NAME = "charge";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/Checkout/Session.php b/htdocs/includes/stripe/stripe-php/lib/Checkout/Session.php
similarity index 99%
rename from htdocs/includes/stripe/lib/Checkout/Session.php
rename to htdocs/includes/stripe/stripe-php/lib/Checkout/Session.php
index 33fc6a08ab2..227dd7b6816 100644
--- a/htdocs/includes/stripe/lib/Checkout/Session.php
+++ b/htdocs/includes/stripe/stripe-php/lib/Checkout/Session.php
@@ -23,7 +23,6 @@ namespace Stripe\Checkout;
  */
 class Session extends \Stripe\ApiResource
 {
-
     const OBJECT_NAME = "checkout.session";
 
     use \Stripe\ApiOperations\Create;
diff --git a/htdocs/includes/stripe/lib/Collection.php b/htdocs/includes/stripe/stripe-php/lib/Collection.php
similarity index 99%
rename from htdocs/includes/stripe/lib/Collection.php
rename to htdocs/includes/stripe/stripe-php/lib/Collection.php
index 986cd33090a..38d3835ff03 100644
--- a/htdocs/includes/stripe/lib/Collection.php
+++ b/htdocs/includes/stripe/stripe-php/lib/Collection.php
@@ -14,7 +14,6 @@ namespace Stripe;
  */
 class Collection extends StripeObject implements \IteratorAggregate
 {
-
     const OBJECT_NAME = "list";
 
     use ApiOperations\Request;
diff --git a/htdocs/includes/stripe/lib/CountrySpec.php b/htdocs/includes/stripe/stripe-php/lib/CountrySpec.php
similarity index 99%
rename from htdocs/includes/stripe/lib/CountrySpec.php
rename to htdocs/includes/stripe/stripe-php/lib/CountrySpec.php
index 668bfe62ed9..ef02c340b5e 100644
--- a/htdocs/includes/stripe/lib/CountrySpec.php
+++ b/htdocs/includes/stripe/stripe-php/lib/CountrySpec.php
@@ -18,7 +18,6 @@ namespace Stripe;
  */
 class CountrySpec extends ApiResource
 {
-
     const OBJECT_NAME = "country_spec";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/Coupon.php b/htdocs/includes/stripe/stripe-php/lib/Coupon.php
similarity index 99%
rename from htdocs/includes/stripe/lib/Coupon.php
rename to htdocs/includes/stripe/stripe-php/lib/Coupon.php
index 51d4fd86593..76d549ad90d 100644
--- a/htdocs/includes/stripe/lib/Coupon.php
+++ b/htdocs/includes/stripe/stripe-php/lib/Coupon.php
@@ -25,7 +25,6 @@ namespace Stripe;
  */
 class Coupon extends ApiResource
 {
-
     const OBJECT_NAME = "coupon";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/CreditNote.php b/htdocs/includes/stripe/stripe-php/lib/CreditNote.php
similarity index 99%
rename from htdocs/includes/stripe/lib/CreditNote.php
rename to htdocs/includes/stripe/stripe-php/lib/CreditNote.php
index 66351ffb828..c81d86ee66d 100644
--- a/htdocs/includes/stripe/lib/CreditNote.php
+++ b/htdocs/includes/stripe/stripe-php/lib/CreditNote.php
@@ -27,7 +27,6 @@ namespace Stripe;
  */
 class CreditNote extends ApiResource
 {
-
     const OBJECT_NAME = "credit_note";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/Customer.php b/htdocs/includes/stripe/stripe-php/lib/Customer.php
similarity index 99%
rename from htdocs/includes/stripe/lib/Customer.php
rename to htdocs/includes/stripe/stripe-php/lib/Customer.php
index 6e78f981ee4..a3f7f6311da 100644
--- a/htdocs/includes/stripe/lib/Customer.php
+++ b/htdocs/includes/stripe/stripe-php/lib/Customer.php
@@ -33,7 +33,6 @@ namespace Stripe;
  */
 class Customer extends ApiResource
 {
-
     const OBJECT_NAME = "customer";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/CustomerBalanceTransaction.php b/htdocs/includes/stripe/stripe-php/lib/CustomerBalanceTransaction.php
similarity index 100%
rename from htdocs/includes/stripe/lib/CustomerBalanceTransaction.php
rename to htdocs/includes/stripe/stripe-php/lib/CustomerBalanceTransaction.php
diff --git a/htdocs/includes/stripe/lib/Discount.php b/htdocs/includes/stripe/stripe-php/lib/Discount.php
similarity index 99%
rename from htdocs/includes/stripe/lib/Discount.php
rename to htdocs/includes/stripe/stripe-php/lib/Discount.php
index a72d12bc6e3..68bfc0fd74a 100644
--- a/htdocs/includes/stripe/lib/Discount.php
+++ b/htdocs/includes/stripe/stripe-php/lib/Discount.php
@@ -16,6 +16,5 @@ namespace Stripe;
  */
 class Discount extends StripeObject
 {
-
     const OBJECT_NAME = "discount";
 }
diff --git a/htdocs/includes/stripe/lib/Dispute.php b/htdocs/includes/stripe/stripe-php/lib/Dispute.php
similarity index 99%
rename from htdocs/includes/stripe/lib/Dispute.php
rename to htdocs/includes/stripe/stripe-php/lib/Dispute.php
index 2d58daa380a..8ffc2d4cc73 100644
--- a/htdocs/includes/stripe/lib/Dispute.php
+++ b/htdocs/includes/stripe/stripe-php/lib/Dispute.php
@@ -24,7 +24,6 @@ namespace Stripe;
  */
 class Dispute extends ApiResource
 {
-
     const OBJECT_NAME = "dispute";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/EphemeralKey.php b/htdocs/includes/stripe/stripe-php/lib/EphemeralKey.php
similarity index 99%
rename from htdocs/includes/stripe/lib/EphemeralKey.php
rename to htdocs/includes/stripe/stripe-php/lib/EphemeralKey.php
index 5ed4646b4f7..ea4cc756ccd 100644
--- a/htdocs/includes/stripe/lib/EphemeralKey.php
+++ b/htdocs/includes/stripe/stripe-php/lib/EphemeralKey.php
@@ -17,7 +17,6 @@ namespace Stripe;
  */
 class EphemeralKey extends ApiResource
 {
-
     const OBJECT_NAME = "ephemeral_key";
 
     use ApiOperations\Create {
diff --git a/htdocs/includes/stripe/lib/Error/Api.php b/htdocs/includes/stripe/stripe-php/lib/Error/Api.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Error/Api.php
rename to htdocs/includes/stripe/stripe-php/lib/Error/Api.php
diff --git a/htdocs/includes/stripe/lib/Error/ApiConnection.php b/htdocs/includes/stripe/stripe-php/lib/Error/ApiConnection.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Error/ApiConnection.php
rename to htdocs/includes/stripe/stripe-php/lib/Error/ApiConnection.php
diff --git a/htdocs/includes/stripe/lib/Error/Authentication.php b/htdocs/includes/stripe/stripe-php/lib/Error/Authentication.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Error/Authentication.php
rename to htdocs/includes/stripe/stripe-php/lib/Error/Authentication.php
diff --git a/htdocs/includes/stripe/lib/Error/Base.php b/htdocs/includes/stripe/stripe-php/lib/Error/Base.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Error/Base.php
rename to htdocs/includes/stripe/stripe-php/lib/Error/Base.php
diff --git a/htdocs/includes/stripe/lib/Error/Card.php b/htdocs/includes/stripe/stripe-php/lib/Error/Card.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Error/Card.php
rename to htdocs/includes/stripe/stripe-php/lib/Error/Card.php
diff --git a/htdocs/includes/stripe/lib/Error/Idempotency.php b/htdocs/includes/stripe/stripe-php/lib/Error/Idempotency.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Error/Idempotency.php
rename to htdocs/includes/stripe/stripe-php/lib/Error/Idempotency.php
diff --git a/htdocs/includes/stripe/lib/Error/InvalidRequest.php b/htdocs/includes/stripe/stripe-php/lib/Error/InvalidRequest.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Error/InvalidRequest.php
rename to htdocs/includes/stripe/stripe-php/lib/Error/InvalidRequest.php
diff --git a/htdocs/includes/stripe/lib/Error/OAuth/InvalidClient.php b/htdocs/includes/stripe/stripe-php/lib/Error/OAuth/InvalidClient.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Error/OAuth/InvalidClient.php
rename to htdocs/includes/stripe/stripe-php/lib/Error/OAuth/InvalidClient.php
diff --git a/htdocs/includes/stripe/lib/Error/OAuth/InvalidGrant.php b/htdocs/includes/stripe/stripe-php/lib/Error/OAuth/InvalidGrant.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Error/OAuth/InvalidGrant.php
rename to htdocs/includes/stripe/stripe-php/lib/Error/OAuth/InvalidGrant.php
diff --git a/htdocs/includes/stripe/lib/Error/OAuth/InvalidRequest.php b/htdocs/includes/stripe/stripe-php/lib/Error/OAuth/InvalidRequest.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Error/OAuth/InvalidRequest.php
rename to htdocs/includes/stripe/stripe-php/lib/Error/OAuth/InvalidRequest.php
diff --git a/htdocs/includes/stripe/lib/Error/OAuth/InvalidScope.php b/htdocs/includes/stripe/stripe-php/lib/Error/OAuth/InvalidScope.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Error/OAuth/InvalidScope.php
rename to htdocs/includes/stripe/stripe-php/lib/Error/OAuth/InvalidScope.php
diff --git a/htdocs/includes/stripe/lib/Error/OAuth/OAuthBase.php b/htdocs/includes/stripe/stripe-php/lib/Error/OAuth/OAuthBase.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Error/OAuth/OAuthBase.php
rename to htdocs/includes/stripe/stripe-php/lib/Error/OAuth/OAuthBase.php
diff --git a/htdocs/includes/stripe/lib/Error/OAuth/UnsupportedGrantType.php b/htdocs/includes/stripe/stripe-php/lib/Error/OAuth/UnsupportedGrantType.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Error/OAuth/UnsupportedGrantType.php
rename to htdocs/includes/stripe/stripe-php/lib/Error/OAuth/UnsupportedGrantType.php
diff --git a/htdocs/includes/stripe/lib/Error/OAuth/UnsupportedResponseType.php b/htdocs/includes/stripe/stripe-php/lib/Error/OAuth/UnsupportedResponseType.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Error/OAuth/UnsupportedResponseType.php
rename to htdocs/includes/stripe/stripe-php/lib/Error/OAuth/UnsupportedResponseType.php
diff --git a/htdocs/includes/stripe/lib/Error/Permission.php b/htdocs/includes/stripe/stripe-php/lib/Error/Permission.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Error/Permission.php
rename to htdocs/includes/stripe/stripe-php/lib/Error/Permission.php
diff --git a/htdocs/includes/stripe/lib/Error/RateLimit.php b/htdocs/includes/stripe/stripe-php/lib/Error/RateLimit.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Error/RateLimit.php
rename to htdocs/includes/stripe/stripe-php/lib/Error/RateLimit.php
diff --git a/htdocs/includes/stripe/lib/Error/SignatureVerification.php b/htdocs/includes/stripe/stripe-php/lib/Error/SignatureVerification.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Error/SignatureVerification.php
rename to htdocs/includes/stripe/stripe-php/lib/Error/SignatureVerification.php
diff --git a/htdocs/includes/stripe/lib/Event.php b/htdocs/includes/stripe/stripe-php/lib/Event.php
similarity index 99%
rename from htdocs/includes/stripe/lib/Event.php
rename to htdocs/includes/stripe/stripe-php/lib/Event.php
index a986c35dfec..f9a004aa6a9 100644
--- a/htdocs/includes/stripe/lib/Event.php
+++ b/htdocs/includes/stripe/stripe-php/lib/Event.php
@@ -20,7 +20,6 @@ namespace Stripe;
  */
 class Event extends ApiResource
 {
-
     const OBJECT_NAME = "event";
 
     /**
diff --git a/htdocs/includes/stripe/lib/ExchangeRate.php b/htdocs/includes/stripe/stripe-php/lib/ExchangeRate.php
similarity index 99%
rename from htdocs/includes/stripe/lib/ExchangeRate.php
rename to htdocs/includes/stripe/stripe-php/lib/ExchangeRate.php
index 803a5f87700..6a7e7a36a38 100644
--- a/htdocs/includes/stripe/lib/ExchangeRate.php
+++ b/htdocs/includes/stripe/stripe-php/lib/ExchangeRate.php
@@ -9,7 +9,6 @@ namespace Stripe;
  */
 class ExchangeRate extends ApiResource
 {
-
     const OBJECT_NAME = "exchange_rate";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/File.php b/htdocs/includes/stripe/stripe-php/lib/File.php
similarity index 100%
rename from htdocs/includes/stripe/lib/File.php
rename to htdocs/includes/stripe/stripe-php/lib/File.php
diff --git a/htdocs/includes/stripe/lib/FileLink.php b/htdocs/includes/stripe/stripe-php/lib/FileLink.php
similarity index 99%
rename from htdocs/includes/stripe/lib/FileLink.php
rename to htdocs/includes/stripe/stripe-php/lib/FileLink.php
index 2a012b36105..385971f7d82 100644
--- a/htdocs/includes/stripe/lib/FileLink.php
+++ b/htdocs/includes/stripe/stripe-php/lib/FileLink.php
@@ -19,7 +19,6 @@ namespace Stripe;
  */
 class FileLink extends ApiResource
 {
-
     const OBJECT_NAME = "file_link";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/FileUpload.php b/htdocs/includes/stripe/stripe-php/lib/FileUpload.php
similarity index 100%
rename from htdocs/includes/stripe/lib/FileUpload.php
rename to htdocs/includes/stripe/stripe-php/lib/FileUpload.php
diff --git a/htdocs/includes/stripe/lib/HttpClient/ClientInterface.php b/htdocs/includes/stripe/stripe-php/lib/HttpClient/ClientInterface.php
similarity index 100%
rename from htdocs/includes/stripe/lib/HttpClient/ClientInterface.php
rename to htdocs/includes/stripe/stripe-php/lib/HttpClient/ClientInterface.php
diff --git a/htdocs/includes/stripe/lib/HttpClient/CurlClient.php b/htdocs/includes/stripe/stripe-php/lib/HttpClient/CurlClient.php
similarity index 100%
rename from htdocs/includes/stripe/lib/HttpClient/CurlClient.php
rename to htdocs/includes/stripe/stripe-php/lib/HttpClient/CurlClient.php
diff --git a/htdocs/includes/stripe/lib/Invoice.php b/htdocs/includes/stripe/stripe-php/lib/Invoice.php
similarity index 99%
rename from htdocs/includes/stripe/lib/Invoice.php
rename to htdocs/includes/stripe/stripe-php/lib/Invoice.php
index 31a84585485..a309dd9e477 100644
--- a/htdocs/includes/stripe/lib/Invoice.php
+++ b/htdocs/includes/stripe/stripe-php/lib/Invoice.php
@@ -70,7 +70,6 @@ namespace Stripe;
  */
 class Invoice extends ApiResource
 {
-
     const OBJECT_NAME = "invoice";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/InvoiceItem.php b/htdocs/includes/stripe/stripe-php/lib/InvoiceItem.php
similarity index 99%
rename from htdocs/includes/stripe/lib/InvoiceItem.php
rename to htdocs/includes/stripe/stripe-php/lib/InvoiceItem.php
index 02ca0f2d7ee..2f74dabec5c 100644
--- a/htdocs/includes/stripe/lib/InvoiceItem.php
+++ b/htdocs/includes/stripe/stripe-php/lib/InvoiceItem.php
@@ -29,7 +29,6 @@ namespace Stripe;
  */
 class InvoiceItem extends ApiResource
 {
-
     const OBJECT_NAME = "invoiceitem";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/InvoiceLineItem.php b/htdocs/includes/stripe/stripe-php/lib/InvoiceLineItem.php
similarity index 100%
rename from htdocs/includes/stripe/lib/InvoiceLineItem.php
rename to htdocs/includes/stripe/stripe-php/lib/InvoiceLineItem.php
diff --git a/htdocs/includes/stripe/lib/IssuerFraudRecord.php b/htdocs/includes/stripe/stripe-php/lib/IssuerFraudRecord.php
similarity index 99%
rename from htdocs/includes/stripe/lib/IssuerFraudRecord.php
rename to htdocs/includes/stripe/stripe-php/lib/IssuerFraudRecord.php
index 8db4b31b0b4..805dc502885 100644
--- a/htdocs/includes/stripe/lib/IssuerFraudRecord.php
+++ b/htdocs/includes/stripe/stripe-php/lib/IssuerFraudRecord.php
@@ -17,7 +17,6 @@ namespace Stripe;
  */
 class IssuerFraudRecord extends ApiResource
 {
-
     const OBJECT_NAME = "issuer_fraud_record";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/Issuing/Authorization.php b/htdocs/includes/stripe/stripe-php/lib/Issuing/Authorization.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Issuing/Authorization.php
rename to htdocs/includes/stripe/stripe-php/lib/Issuing/Authorization.php
diff --git a/htdocs/includes/stripe/lib/Issuing/Card.php b/htdocs/includes/stripe/stripe-php/lib/Issuing/Card.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Issuing/Card.php
rename to htdocs/includes/stripe/stripe-php/lib/Issuing/Card.php
diff --git a/htdocs/includes/stripe/lib/Issuing/CardDetails.php b/htdocs/includes/stripe/stripe-php/lib/Issuing/CardDetails.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Issuing/CardDetails.php
rename to htdocs/includes/stripe/stripe-php/lib/Issuing/CardDetails.php
diff --git a/htdocs/includes/stripe/lib/Issuing/Cardholder.php b/htdocs/includes/stripe/stripe-php/lib/Issuing/Cardholder.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Issuing/Cardholder.php
rename to htdocs/includes/stripe/stripe-php/lib/Issuing/Cardholder.php
diff --git a/htdocs/includes/stripe/lib/Issuing/Dispute.php b/htdocs/includes/stripe/stripe-php/lib/Issuing/Dispute.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Issuing/Dispute.php
rename to htdocs/includes/stripe/stripe-php/lib/Issuing/Dispute.php
diff --git a/htdocs/includes/stripe/lib/Issuing/Transaction.php b/htdocs/includes/stripe/stripe-php/lib/Issuing/Transaction.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Issuing/Transaction.php
rename to htdocs/includes/stripe/stripe-php/lib/Issuing/Transaction.php
diff --git a/htdocs/includes/stripe/lib/LoginLink.php b/htdocs/includes/stripe/stripe-php/lib/LoginLink.php
similarity index 99%
rename from htdocs/includes/stripe/lib/LoginLink.php
rename to htdocs/includes/stripe/stripe-php/lib/LoginLink.php
index 3a443bf1681..9f677364b17 100644
--- a/htdocs/includes/stripe/lib/LoginLink.php
+++ b/htdocs/includes/stripe/stripe-php/lib/LoginLink.php
@@ -13,6 +13,5 @@ namespace Stripe;
  */
 class LoginLink extends ApiResource
 {
-
     const OBJECT_NAME = "login_link";
 }
diff --git a/htdocs/includes/stripe/lib/OAuth.php b/htdocs/includes/stripe/stripe-php/lib/OAuth.php
similarity index 100%
rename from htdocs/includes/stripe/lib/OAuth.php
rename to htdocs/includes/stripe/stripe-php/lib/OAuth.php
diff --git a/htdocs/includes/stripe/lib/Order.php b/htdocs/includes/stripe/stripe-php/lib/Order.php
similarity index 99%
rename from htdocs/includes/stripe/lib/Order.php
rename to htdocs/includes/stripe/stripe-php/lib/Order.php
index 0688c6ef937..1f2ce2563ac 100644
--- a/htdocs/includes/stripe/lib/Order.php
+++ b/htdocs/includes/stripe/stripe-php/lib/Order.php
@@ -33,7 +33,6 @@ namespace Stripe;
  */
 class Order extends ApiResource
 {
-
     const OBJECT_NAME = "order";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/OrderItem.php b/htdocs/includes/stripe/stripe-php/lib/OrderItem.php
similarity index 99%
rename from htdocs/includes/stripe/lib/OrderItem.php
rename to htdocs/includes/stripe/stripe-php/lib/OrderItem.php
index 26d49b4e751..6ef1242fc34 100644
--- a/htdocs/includes/stripe/lib/OrderItem.php
+++ b/htdocs/includes/stripe/stripe-php/lib/OrderItem.php
@@ -17,6 +17,5 @@ namespace Stripe;
  */
 class OrderItem extends StripeObject
 {
-
     const OBJECT_NAME = "order_item";
 }
diff --git a/htdocs/includes/stripe/lib/OrderReturn.php b/htdocs/includes/stripe/stripe-php/lib/OrderReturn.php
similarity index 99%
rename from htdocs/includes/stripe/lib/OrderReturn.php
rename to htdocs/includes/stripe/stripe-php/lib/OrderReturn.php
index f3705e86166..3b1ca8efa12 100644
--- a/htdocs/includes/stripe/lib/OrderReturn.php
+++ b/htdocs/includes/stripe/stripe-php/lib/OrderReturn.php
@@ -19,7 +19,6 @@ namespace Stripe;
  */
 class OrderReturn extends ApiResource
 {
-
     const OBJECT_NAME = "order_return";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/PaymentIntent.php b/htdocs/includes/stripe/stripe-php/lib/PaymentIntent.php
similarity index 99%
rename from htdocs/includes/stripe/lib/PaymentIntent.php
rename to htdocs/includes/stripe/stripe-php/lib/PaymentIntent.php
index 47cbf8fc6cb..b70b1577899 100644
--- a/htdocs/includes/stripe/lib/PaymentIntent.php
+++ b/htdocs/includes/stripe/stripe-php/lib/PaymentIntent.php
@@ -42,7 +42,6 @@ namespace Stripe;
  */
 class PaymentIntent extends ApiResource
 {
-
     const OBJECT_NAME = "payment_intent";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/PaymentMethod.php b/htdocs/includes/stripe/stripe-php/lib/PaymentMethod.php
similarity index 99%
rename from htdocs/includes/stripe/lib/PaymentMethod.php
rename to htdocs/includes/stripe/stripe-php/lib/PaymentMethod.php
index 1a0bc371d5d..c0557e8c394 100644
--- a/htdocs/includes/stripe/lib/PaymentMethod.php
+++ b/htdocs/includes/stripe/stripe-php/lib/PaymentMethod.php
@@ -22,7 +22,6 @@ namespace Stripe;
  */
 class PaymentMethod extends ApiResource
 {
-
     const OBJECT_NAME = "payment_method";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/Payout.php b/htdocs/includes/stripe/stripe-php/lib/Payout.php
similarity index 99%
rename from htdocs/includes/stripe/lib/Payout.php
rename to htdocs/includes/stripe/stripe-php/lib/Payout.php
index 365d7e47ee9..131bd4ae06d 100644
--- a/htdocs/includes/stripe/lib/Payout.php
+++ b/htdocs/includes/stripe/stripe-php/lib/Payout.php
@@ -30,7 +30,6 @@ namespace Stripe;
  */
 class Payout extends ApiResource
 {
-
     const OBJECT_NAME = "payout";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/Person.php b/htdocs/includes/stripe/stripe-php/lib/Person.php
similarity index 99%
rename from htdocs/includes/stripe/lib/Person.php
rename to htdocs/includes/stripe/stripe-php/lib/Person.php
index f79b80da060..5540f7c5f28 100644
--- a/htdocs/includes/stripe/lib/Person.php
+++ b/htdocs/includes/stripe/stripe-php/lib/Person.php
@@ -35,7 +35,6 @@ namespace Stripe;
  */
 class Person extends ApiResource
 {
-
     const OBJECT_NAME = "person";
 
     use ApiOperations\Delete;
diff --git a/htdocs/includes/stripe/lib/Plan.php b/htdocs/includes/stripe/stripe-php/lib/Plan.php
similarity index 99%
rename from htdocs/includes/stripe/lib/Plan.php
rename to htdocs/includes/stripe/stripe-php/lib/Plan.php
index 54a2b58eb35..1a7ae87dda8 100644
--- a/htdocs/includes/stripe/lib/Plan.php
+++ b/htdocs/includes/stripe/stripe-php/lib/Plan.php
@@ -29,7 +29,6 @@ namespace Stripe;
  */
 class Plan extends ApiResource
 {
-
     const OBJECT_NAME = "plan";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/Product.php b/htdocs/includes/stripe/stripe-php/lib/Product.php
similarity index 99%
rename from htdocs/includes/stripe/lib/Product.php
rename to htdocs/includes/stripe/stripe-php/lib/Product.php
index cb27ef42d8c..6c60d20c4a7 100644
--- a/htdocs/includes/stripe/lib/Product.php
+++ b/htdocs/includes/stripe/stripe-php/lib/Product.php
@@ -29,7 +29,6 @@ namespace Stripe;
  */
 class Product extends ApiResource
 {
-
     const OBJECT_NAME = "product";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/Radar/EarlyFraudWarning.php b/htdocs/includes/stripe/stripe-php/lib/Radar/EarlyFraudWarning.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Radar/EarlyFraudWarning.php
rename to htdocs/includes/stripe/stripe-php/lib/Radar/EarlyFraudWarning.php
diff --git a/htdocs/includes/stripe/lib/Radar/ValueList.php b/htdocs/includes/stripe/stripe-php/lib/Radar/ValueList.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Radar/ValueList.php
rename to htdocs/includes/stripe/stripe-php/lib/Radar/ValueList.php
diff --git a/htdocs/includes/stripe/lib/Radar/ValueListItem.php b/htdocs/includes/stripe/stripe-php/lib/Radar/ValueListItem.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Radar/ValueListItem.php
rename to htdocs/includes/stripe/stripe-php/lib/Radar/ValueListItem.php
diff --git a/htdocs/includes/stripe/lib/Recipient.php b/htdocs/includes/stripe/stripe-php/lib/Recipient.php
similarity index 99%
rename from htdocs/includes/stripe/lib/Recipient.php
rename to htdocs/includes/stripe/stripe-php/lib/Recipient.php
index 2d5eda5cf7f..35a695f5084 100644
--- a/htdocs/includes/stripe/lib/Recipient.php
+++ b/htdocs/includes/stripe/stripe-php/lib/Recipient.php
@@ -24,7 +24,6 @@ namespace Stripe;
  */
 class Recipient extends ApiResource
 {
-
     const OBJECT_NAME = "recipient";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/RecipientTransfer.php b/htdocs/includes/stripe/stripe-php/lib/RecipientTransfer.php
similarity index 99%
rename from htdocs/includes/stripe/lib/RecipientTransfer.php
rename to htdocs/includes/stripe/stripe-php/lib/RecipientTransfer.php
index 17de5a52e51..7a2ec1f3fb7 100644
--- a/htdocs/includes/stripe/lib/RecipientTransfer.php
+++ b/htdocs/includes/stripe/stripe-php/lib/RecipientTransfer.php
@@ -34,6 +34,5 @@ namespace Stripe;
  */
 class RecipientTransfer extends ApiResource
 {
-
     const OBJECT_NAME = "recipient_transfer";
 }
diff --git a/htdocs/includes/stripe/lib/Refund.php b/htdocs/includes/stripe/stripe-php/lib/Refund.php
similarity index 99%
rename from htdocs/includes/stripe/lib/Refund.php
rename to htdocs/includes/stripe/stripe-php/lib/Refund.php
index 6f3fdfaf445..f8b4529b72e 100644
--- a/htdocs/includes/stripe/lib/Refund.php
+++ b/htdocs/includes/stripe/stripe-php/lib/Refund.php
@@ -26,7 +26,6 @@ namespace Stripe;
  */
 class Refund extends ApiResource
 {
-
     const OBJECT_NAME = "refund";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/Reporting/ReportRun.php b/htdocs/includes/stripe/stripe-php/lib/Reporting/ReportRun.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Reporting/ReportRun.php
rename to htdocs/includes/stripe/stripe-php/lib/Reporting/ReportRun.php
diff --git a/htdocs/includes/stripe/lib/Reporting/ReportType.php b/htdocs/includes/stripe/stripe-php/lib/Reporting/ReportType.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Reporting/ReportType.php
rename to htdocs/includes/stripe/stripe-php/lib/Reporting/ReportType.php
diff --git a/htdocs/includes/stripe/lib/RequestTelemetry.php b/htdocs/includes/stripe/stripe-php/lib/RequestTelemetry.php
similarity index 100%
rename from htdocs/includes/stripe/lib/RequestTelemetry.php
rename to htdocs/includes/stripe/stripe-php/lib/RequestTelemetry.php
diff --git a/htdocs/includes/stripe/lib/Review.php b/htdocs/includes/stripe/stripe-php/lib/Review.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Review.php
rename to htdocs/includes/stripe/stripe-php/lib/Review.php
diff --git a/htdocs/includes/stripe/lib/SKU.php b/htdocs/includes/stripe/stripe-php/lib/SKU.php
similarity index 99%
rename from htdocs/includes/stripe/lib/SKU.php
rename to htdocs/includes/stripe/stripe-php/lib/SKU.php
index 5b50df8a847..cb3aa6f73f1 100644
--- a/htdocs/includes/stripe/lib/SKU.php
+++ b/htdocs/includes/stripe/stripe-php/lib/SKU.php
@@ -24,7 +24,6 @@ namespace Stripe;
  */
 class SKU extends ApiResource
 {
-
     const OBJECT_NAME = "sku";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/SetupIntent.php b/htdocs/includes/stripe/stripe-php/lib/SetupIntent.php
similarity index 99%
rename from htdocs/includes/stripe/lib/SetupIntent.php
rename to htdocs/includes/stripe/stripe-php/lib/SetupIntent.php
index f476fb35fa9..176a411b67f 100644
--- a/htdocs/includes/stripe/lib/SetupIntent.php
+++ b/htdocs/includes/stripe/stripe-php/lib/SetupIntent.php
@@ -25,7 +25,6 @@ namespace Stripe;
  */
 class SetupIntent extends ApiResource
 {
-
     const OBJECT_NAME = "setup_intent";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/Sigma/ScheduledQueryRun.php b/htdocs/includes/stripe/stripe-php/lib/Sigma/ScheduledQueryRun.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Sigma/ScheduledQueryRun.php
rename to htdocs/includes/stripe/stripe-php/lib/Sigma/ScheduledQueryRun.php
diff --git a/htdocs/includes/stripe/lib/SingletonApiResource.php b/htdocs/includes/stripe/stripe-php/lib/SingletonApiResource.php
similarity index 100%
rename from htdocs/includes/stripe/lib/SingletonApiResource.php
rename to htdocs/includes/stripe/stripe-php/lib/SingletonApiResource.php
diff --git a/htdocs/includes/stripe/lib/Source.php b/htdocs/includes/stripe/stripe-php/lib/Source.php
similarity index 99%
rename from htdocs/includes/stripe/lib/Source.php
rename to htdocs/includes/stripe/stripe-php/lib/Source.php
index 1e2c8c73565..ec5cc42127e 100644
--- a/htdocs/includes/stripe/lib/Source.php
+++ b/htdocs/includes/stripe/stripe-php/lib/Source.php
@@ -43,7 +43,6 @@ namespace Stripe;
  */
 class Source extends ApiResource
 {
-
     const OBJECT_NAME = "source";
 
     use ApiOperations\Create;
diff --git a/htdocs/includes/stripe/lib/SourceTransaction.php b/htdocs/includes/stripe/stripe-php/lib/SourceTransaction.php
similarity index 99%
rename from htdocs/includes/stripe/lib/SourceTransaction.php
rename to htdocs/includes/stripe/stripe-php/lib/SourceTransaction.php
index 018a896240e..d004032c569 100644
--- a/htdocs/includes/stripe/lib/SourceTransaction.php
+++ b/htdocs/includes/stripe/stripe-php/lib/SourceTransaction.php
@@ -18,6 +18,5 @@ namespace Stripe;
  */
 class SourceTransaction extends ApiResource
 {
-
     const OBJECT_NAME = "source_transaction";
 }
diff --git a/htdocs/includes/stripe/lib/Stripe.php b/htdocs/includes/stripe/stripe-php/lib/Stripe.php
similarity index 99%
rename from htdocs/includes/stripe/lib/Stripe.php
rename to htdocs/includes/stripe/stripe-php/lib/Stripe.php
index 2397ef9c418..0b533e0eb5c 100644
--- a/htdocs/includes/stripe/lib/Stripe.php
+++ b/htdocs/includes/stripe/stripe-php/lib/Stripe.php
@@ -46,7 +46,7 @@ class Stripe
     // @var int Maximum number of request retries
     public static $maxNetworkRetries = 0;
 
-    // @var boolean Whether client telemetry is enabled. Defaults to false.
+    // @var boolean Whether client telemetry is enabled. Defaults to true.
     public static $enableTelemetry = true;
 
     // @var float Maximum delay between retries, in seconds
@@ -55,7 +55,7 @@ class Stripe
     // @var float Initial delay between retries, in seconds
     private static $initialNetworkRetryDelay = 0.5;
 
-    const VERSION = '6.41.0';
+    const VERSION = '6.43.1';
 
     /**
      * @return string The API key used for requests.
diff --git a/htdocs/includes/stripe/lib/StripeObject.php b/htdocs/includes/stripe/stripe-php/lib/StripeObject.php
similarity index 99%
rename from htdocs/includes/stripe/lib/StripeObject.php
rename to htdocs/includes/stripe/stripe-php/lib/StripeObject.php
index 432e95b7f0b..62e02c0e0cc 100644
--- a/htdocs/includes/stripe/lib/StripeObject.php
+++ b/htdocs/includes/stripe/stripe-php/lib/StripeObject.php
@@ -153,7 +153,7 @@ class StripeObject implements \ArrayAccess, \Countable, \JsonSerializable
         $nullval = null;
         if (!empty($this->_values) && array_key_exists($k, $this->_values)) {
             return $this->_values[$k];
-        } else if (!empty($this->_transientValues) && $this->_transientValues->includes($k)) {
+        } elseif (!empty($this->_transientValues) && $this->_transientValues->includes($k)) {
             $class = get_class($this);
             $attrs = join(', ', array_keys($this->_values));
             $message = "Stripe Notice: Undefined property of $class instance: $k. "
diff --git a/htdocs/includes/stripe/lib/Subscription.php b/htdocs/includes/stripe/stripe-php/lib/Subscription.php
similarity index 98%
rename from htdocs/includes/stripe/lib/Subscription.php
rename to htdocs/includes/stripe/stripe-php/lib/Subscription.php
index f5a46171d81..a1087a56a4c 100644
--- a/htdocs/includes/stripe/lib/Subscription.php
+++ b/htdocs/includes/stripe/stripe-php/lib/Subscription.php
@@ -28,6 +28,7 @@ namespace Stripe;
  * @property string $latest_invoice
  * @property boolean $livemode
  * @property StripeObject $metadata
+ * @property string $pending_setup_intent
  * @property Plan $plan
  * @property int $quantity
  * @property SubscriptionSchedule $schedule
@@ -42,7 +43,6 @@ namespace Stripe;
  */
 class Subscription extends ApiResource
 {
-
     const OBJECT_NAME = "subscription";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/SubscriptionItem.php b/htdocs/includes/stripe/stripe-php/lib/SubscriptionItem.php
similarity index 65%
rename from htdocs/includes/stripe/lib/SubscriptionItem.php
rename to htdocs/includes/stripe/stripe-php/lib/SubscriptionItem.php
index 5baa540fe98..d0d2dea8fcf 100644
--- a/htdocs/includes/stripe/lib/SubscriptionItem.php
+++ b/htdocs/includes/stripe/stripe-php/lib/SubscriptionItem.php
@@ -19,20 +19,34 @@ namespace Stripe;
  */
 class SubscriptionItem extends ApiResource
 {
-
     const OBJECT_NAME = "subscription_item";
 
+    const PATH_USAGE_RECORDS = '/usage_records';
+
     use ApiOperations\All;
     use ApiOperations\Create;
     use ApiOperations\Delete;
+    use ApiOperations\NestedResource;
     use ApiOperations\Retrieve;
     use ApiOperations\Update;
 
+    /**
+     * @param string|null $id The ID of the subscription item on which to create the usage record.
+     * @param array|null $params
+     * @param array|string|null $opts
+     *
+     * @return ApiResource
+     */
+    public static function createUsageRecord($id, $params = null, $opts = null)
+    {
+        return self::_createNestedResource($id, static::PATH_USAGE_RECORDS, $params, $opts);
+    }
+
     /**
      * @param array|null $params
      * @param array|string|null $options
      *
-     * @return Collection The list of source transactions.
+     * @return Collection The list of usage record summaries.
      */
     public function usageRecordSummaries($params = null, $options = null)
     {
diff --git a/htdocs/includes/stripe/lib/SubscriptionSchedule.php b/htdocs/includes/stripe/stripe-php/lib/SubscriptionSchedule.php
similarity index 56%
rename from htdocs/includes/stripe/lib/SubscriptionSchedule.php
rename to htdocs/includes/stripe/stripe-php/lib/SubscriptionSchedule.php
index ac3686f1db8..e41f279a036 100644
--- a/htdocs/includes/stripe/lib/SubscriptionSchedule.php
+++ b/htdocs/includes/stripe/stripe-php/lib/SubscriptionSchedule.php
@@ -30,7 +30,6 @@ namespace Stripe;
  */
 class SubscriptionSchedule extends ApiResource
 {
-
     const OBJECT_NAME = "subscription_schedule";
 
     use ApiOperations\All;
@@ -39,8 +38,6 @@ class SubscriptionSchedule extends ApiResource
     use ApiOperations\Update;
     use ApiOperations\NestedResource;
 
-    const PATH_REVISIONS = '/revisions';
-
     /**
      * @param array|null $params
      * @param array|string|null $opts
@@ -68,44 +65,4 @@ class SubscriptionSchedule extends ApiResource
         $this->refreshFrom($response, $opts);
         return $this;
     }
-
-    /**
-     * @param array|null $params
-     * @param array|string|null $options
-     *
-     * @return Collection The list of subscription schedule revisions.
-     */
-    public function revisions($params = null, $options = null)
-    {
-        $url = $this->instanceUrl() . '/revisions';
-        list($response, $opts) = $this->_request('get', $url, $params, $options);
-        $obj = Util\Util::convertToStripeObject($response, $opts);
-        $obj->setLastResponse($response);
-        return $obj;
-    }
-
-    /**
-     * @param array|null $id The ID of the subscription schedule to which the person belongs.
-     * @param array|null $personId The ID of the person to retrieve.
-     * @param array|null $params
-     * @param array|string|null $opts
-     *
-     * @return Revision
-     */
-    public static function retrieveRevision($id, $personId, $params = null, $opts = null)
-    {
-        return self::_retrieveNestedResource($id, static::PATH_REVISIONS, $personId, $params, $opts);
-    }
-
-    /**
-     * @param array|null $id The ID of the subscription schedule on which to retrieve the persons.
-     * @param array|null $params
-     * @param array|string|null $opts
-     *
-     * @return Collection The list of revisions.
-     */
-    public static function allRevisions($id, $params = null, $opts = null)
-    {
-        return self::_allNestedResources($id, static::PATH_REVISIONS, $params, $opts);
-    }
 }
diff --git a/htdocs/includes/stripe/lib/TaxId.php b/htdocs/includes/stripe/stripe-php/lib/TaxId.php
similarity index 99%
rename from htdocs/includes/stripe/lib/TaxId.php
rename to htdocs/includes/stripe/stripe-php/lib/TaxId.php
index 0f72a2ac95f..8d607132e6e 100644
--- a/htdocs/includes/stripe/lib/TaxId.php
+++ b/htdocs/includes/stripe/stripe-php/lib/TaxId.php
@@ -19,7 +19,6 @@ namespace Stripe;
  */
 class TaxId extends ApiResource
 {
-
     const OBJECT_NAME = "tax_id";
 
     use ApiOperations\Delete;
diff --git a/htdocs/includes/stripe/lib/TaxRate.php b/htdocs/includes/stripe/stripe-php/lib/TaxRate.php
similarity index 99%
rename from htdocs/includes/stripe/lib/TaxRate.php
rename to htdocs/includes/stripe/stripe-php/lib/TaxRate.php
index 25884dd840f..9f416507cf4 100644
--- a/htdocs/includes/stripe/lib/TaxRate.php
+++ b/htdocs/includes/stripe/stripe-php/lib/TaxRate.php
@@ -21,7 +21,6 @@ namespace Stripe;
  */
 class TaxRate extends ApiResource
 {
-
     const OBJECT_NAME = "tax_rate";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/Terminal/ConnectionToken.php b/htdocs/includes/stripe/stripe-php/lib/Terminal/ConnectionToken.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Terminal/ConnectionToken.php
rename to htdocs/includes/stripe/stripe-php/lib/Terminal/ConnectionToken.php
diff --git a/htdocs/includes/stripe/lib/Terminal/Location.php b/htdocs/includes/stripe/stripe-php/lib/Terminal/Location.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Terminal/Location.php
rename to htdocs/includes/stripe/stripe-php/lib/Terminal/Location.php
diff --git a/htdocs/includes/stripe/lib/Terminal/Reader.php b/htdocs/includes/stripe/stripe-php/lib/Terminal/Reader.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Terminal/Reader.php
rename to htdocs/includes/stripe/stripe-php/lib/Terminal/Reader.php
diff --git a/htdocs/includes/stripe/lib/ThreeDSecure.php b/htdocs/includes/stripe/stripe-php/lib/ThreeDSecure.php
similarity index 99%
rename from htdocs/includes/stripe/lib/ThreeDSecure.php
rename to htdocs/includes/stripe/stripe-php/lib/ThreeDSecure.php
index 5e67e351ba7..3869eba85b3 100644
--- a/htdocs/includes/stripe/lib/ThreeDSecure.php
+++ b/htdocs/includes/stripe/stripe-php/lib/ThreeDSecure.php
@@ -4,7 +4,6 @@ namespace Stripe;
 
 class ThreeDSecure extends ApiResource
 {
-
     const OBJECT_NAME = "three_d_secure";
 
     use ApiOperations\Create;
diff --git a/htdocs/includes/stripe/lib/Token.php b/htdocs/includes/stripe/stripe-php/lib/Token.php
similarity index 99%
rename from htdocs/includes/stripe/lib/Token.php
rename to htdocs/includes/stripe/stripe-php/lib/Token.php
index 989219fc789..629d51f6867 100644
--- a/htdocs/includes/stripe/lib/Token.php
+++ b/htdocs/includes/stripe/stripe-php/lib/Token.php
@@ -19,7 +19,6 @@ namespace Stripe;
  */
 class Token extends ApiResource
 {
-
     const OBJECT_NAME = "token";
 
     use ApiOperations\Create;
diff --git a/htdocs/includes/stripe/lib/Topup.php b/htdocs/includes/stripe/stripe-php/lib/Topup.php
similarity index 99%
rename from htdocs/includes/stripe/lib/Topup.php
rename to htdocs/includes/stripe/stripe-php/lib/Topup.php
index 9ad96670a55..37625a329ff 100644
--- a/htdocs/includes/stripe/lib/Topup.php
+++ b/htdocs/includes/stripe/stripe-php/lib/Topup.php
@@ -26,7 +26,6 @@ namespace Stripe;
  */
 class Topup extends ApiResource
 {
-
     const OBJECT_NAME = "topup";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/Transfer.php b/htdocs/includes/stripe/stripe-php/lib/Transfer.php
similarity index 99%
rename from htdocs/includes/stripe/lib/Transfer.php
rename to htdocs/includes/stripe/stripe-php/lib/Transfer.php
index dff2faa3329..bf9fa25ce37 100644
--- a/htdocs/includes/stripe/lib/Transfer.php
+++ b/htdocs/includes/stripe/stripe-php/lib/Transfer.php
@@ -27,7 +27,6 @@ namespace Stripe;
  */
 class Transfer extends ApiResource
 {
-
     const OBJECT_NAME = "transfer";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/TransferReversal.php b/htdocs/includes/stripe/stripe-php/lib/TransferReversal.php
similarity index 99%
rename from htdocs/includes/stripe/lib/TransferReversal.php
rename to htdocs/includes/stripe/stripe-php/lib/TransferReversal.php
index c945e5a9360..a4f94f2fb43 100644
--- a/htdocs/includes/stripe/lib/TransferReversal.php
+++ b/htdocs/includes/stripe/stripe-php/lib/TransferReversal.php
@@ -20,7 +20,6 @@ namespace Stripe;
  */
 class TransferReversal extends ApiResource
 {
-
     const OBJECT_NAME = "transfer_reversal";
 
     use ApiOperations\Update {
diff --git a/htdocs/includes/stripe/lib/UsageRecord.php b/htdocs/includes/stripe/stripe-php/lib/UsageRecord.php
similarity index 99%
rename from htdocs/includes/stripe/lib/UsageRecord.php
rename to htdocs/includes/stripe/stripe-php/lib/UsageRecord.php
index a9e3a25e3e9..1239222d49d 100644
--- a/htdocs/includes/stripe/lib/UsageRecord.php
+++ b/htdocs/includes/stripe/stripe-php/lib/UsageRecord.php
@@ -16,7 +16,6 @@ namespace Stripe;
  */
 class UsageRecord extends ApiResource
 {
-
     const OBJECT_NAME = "usage_record";
 
     /**
diff --git a/htdocs/includes/stripe/lib/UsageRecordSummary.php b/htdocs/includes/stripe/stripe-php/lib/UsageRecordSummary.php
similarity index 99%
rename from htdocs/includes/stripe/lib/UsageRecordSummary.php
rename to htdocs/includes/stripe/stripe-php/lib/UsageRecordSummary.php
index b8f4aebe974..9d3e7a396ed 100644
--- a/htdocs/includes/stripe/lib/UsageRecordSummary.php
+++ b/htdocs/includes/stripe/stripe-php/lib/UsageRecordSummary.php
@@ -17,6 +17,5 @@ namespace Stripe;
  */
 class UsageRecordSummary extends ApiResource
 {
-
     const OBJECT_NAME = "usage_record_summary";
 }
diff --git a/htdocs/includes/stripe/lib/Util/AutoPagingIterator.php b/htdocs/includes/stripe/stripe-php/lib/Util/AutoPagingIterator.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Util/AutoPagingIterator.php
rename to htdocs/includes/stripe/stripe-php/lib/Util/AutoPagingIterator.php
diff --git a/htdocs/includes/stripe/lib/Util/CaseInsensitiveArray.php b/htdocs/includes/stripe/stripe-php/lib/Util/CaseInsensitiveArray.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Util/CaseInsensitiveArray.php
rename to htdocs/includes/stripe/stripe-php/lib/Util/CaseInsensitiveArray.php
diff --git a/htdocs/includes/stripe/lib/Util/DefaultLogger.php b/htdocs/includes/stripe/stripe-php/lib/Util/DefaultLogger.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Util/DefaultLogger.php
rename to htdocs/includes/stripe/stripe-php/lib/Util/DefaultLogger.php
diff --git a/htdocs/includes/stripe/lib/Util/LoggerInterface.php b/htdocs/includes/stripe/stripe-php/lib/Util/LoggerInterface.php
similarity index 98%
rename from htdocs/includes/stripe/lib/Util/LoggerInterface.php
rename to htdocs/includes/stripe/stripe-php/lib/Util/LoggerInterface.php
index bbdfc929982..cf04e1d2bad 100644
--- a/htdocs/includes/stripe/lib/Util/LoggerInterface.php
+++ b/htdocs/includes/stripe/stripe-php/lib/Util/LoggerInterface.php
@@ -30,7 +30,7 @@ interface LoggerInterface
      *
      * @param string $message
      * @param array $context
-     * @return null
+     * @return void
      */
     public function error($message, array $context = []);
 }
diff --git a/htdocs/includes/stripe/lib/Util/RandomGenerator.php b/htdocs/includes/stripe/stripe-php/lib/Util/RandomGenerator.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Util/RandomGenerator.php
rename to htdocs/includes/stripe/stripe-php/lib/Util/RandomGenerator.php
diff --git a/htdocs/includes/stripe/lib/Util/RequestOptions.php b/htdocs/includes/stripe/stripe-php/lib/Util/RequestOptions.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Util/RequestOptions.php
rename to htdocs/includes/stripe/stripe-php/lib/Util/RequestOptions.php
diff --git a/htdocs/includes/stripe/lib/Util/Set.php b/htdocs/includes/stripe/stripe-php/lib/Util/Set.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Util/Set.php
rename to htdocs/includes/stripe/stripe-php/lib/Util/Set.php
diff --git a/htdocs/includes/stripe/lib/Util/Util.php b/htdocs/includes/stripe/stripe-php/lib/Util/Util.php
similarity index 99%
rename from htdocs/includes/stripe/lib/Util/Util.php
rename to htdocs/includes/stripe/stripe-php/lib/Util/Util.php
index f9f15440023..dd8677aa099 100644
--- a/htdocs/includes/stripe/lib/Util/Util.php
+++ b/htdocs/includes/stripe/stripe-php/lib/Util/Util.php
@@ -135,7 +135,6 @@ abstract class Util
             \Stripe\Subscription::OBJECT_NAME => 'Stripe\\Subscription',
             \Stripe\SubscriptionItem::OBJECT_NAME => 'Stripe\\SubscriptionItem',
             \Stripe\SubscriptionSchedule::OBJECT_NAME => 'Stripe\\SubscriptionSchedule',
-            \Stripe\SubscriptionScheduleRevision::OBJECT_NAME => 'Stripe\\SubscriptionScheduleRevision',
             \Stripe\TaxId::OBJECT_NAME => 'Stripe\\TaxId',
             \Stripe\TaxRate::OBJECT_NAME => 'Stripe\\TaxRate',
             \Stripe\ThreeDSecure::OBJECT_NAME => 'Stripe\\ThreeDSecure',
diff --git a/htdocs/includes/stripe/lib/Webhook.php b/htdocs/includes/stripe/stripe-php/lib/Webhook.php
similarity index 100%
rename from htdocs/includes/stripe/lib/Webhook.php
rename to htdocs/includes/stripe/stripe-php/lib/Webhook.php
diff --git a/htdocs/includes/stripe/lib/WebhookEndpoint.php b/htdocs/includes/stripe/stripe-php/lib/WebhookEndpoint.php
similarity index 99%
rename from htdocs/includes/stripe/lib/WebhookEndpoint.php
rename to htdocs/includes/stripe/stripe-php/lib/WebhookEndpoint.php
index 27ecacf690c..636c7e1927d 100644
--- a/htdocs/includes/stripe/lib/WebhookEndpoint.php
+++ b/htdocs/includes/stripe/stripe-php/lib/WebhookEndpoint.php
@@ -18,7 +18,6 @@ namespace Stripe;
  */
 class WebhookEndpoint extends ApiResource
 {
-
     const OBJECT_NAME = "webhook_endpoint";
 
     use ApiOperations\All;
diff --git a/htdocs/includes/stripe/lib/WebhookSignature.php b/htdocs/includes/stripe/stripe-php/lib/WebhookSignature.php
similarity index 100%
rename from htdocs/includes/stripe/lib/WebhookSignature.php
rename to htdocs/includes/stripe/stripe-php/lib/WebhookSignature.php
diff --git a/htdocs/includes/stripe/update_certs.php b/htdocs/includes/stripe/stripe-php/update_certs.php
old mode 100644
new mode 100755
similarity index 100%
rename from htdocs/includes/stripe/update_certs.php
rename to htdocs/includes/stripe/stripe-php/update_certs.php
diff --git a/htdocs/includes/tcpdi/tcpdi.php b/htdocs/includes/tcpdi/tcpdi.php
index 675e2226b4a..f4c0bd00391 100644
--- a/htdocs/includes/tcpdi/tcpdi.php
+++ b/htdocs/includes/tcpdi/tcpdi.php
@@ -9,7 +9,7 @@
 //  you may not use this file except in compliance with the License.
 //  You may obtain a copy of the License at
 //
-//      http://www.apache.org/licenses/LICENSE-2.0
+//      https://www.apache.org/licenses/LICENSE-2.0
 //
 //  Unless required by applicable law or agreed to in writing, software
 //  distributed under the License is distributed on an "AS IS" BASIS,
diff --git a/htdocs/install/check.php b/htdocs/install/check.php
index 6fb01d5329c..b4de3cebb66 100644
--- a/htdocs/install/check.php
+++ b/htdocs/install/check.php
@@ -415,19 +415,23 @@ else
         $available_choices = array();
         $notavailable_choices = array();
 
-		// Show line of first install choice
-        $choice  = '<tr class="trlineforchoice">'."\n";
+        if (empty($dolibarr_main_db_host))	// This means install process was not run
+        {
+        	$foundrecommandedchoice = 1; // To show only once
+        }
+
+        // Show line of first install choice
+        $choice  = '<tr class="trlineforchoice'.($foundrecommandedchoice ? ' choiceselected' : '').'">'."\n";
         $choice .= '<td class="nowrap center"><b>'.$langs->trans("FreshInstall").'</b>';
 		$choice .= '</td>';
         $choice .= '<td class="listofchoicesdesc">';
 		$choice .= $langs->trans("FreshInstallDesc");
 		if (empty($dolibarr_main_db_host))	// This means install process was not run
 		{
-            $choice .= '<br>';
+			$choice .= '<br>';
 			//print $langs->trans("InstallChoiceRecommanded",DOL_VERSION,$conf->global->MAIN_VERSION_LAST_UPGRADE);
 			$choice .= '<div class="center"><div class="ok">'.$langs->trans("InstallChoiceSuggested").'</div></div>';
 			// <img src="../theme/eldy/img/tick.png" alt="Ok"> ';
-			$foundrecommandedchoice = 1; // To show only once
 		}
 
         $choice .= '</td>';
diff --git a/htdocs/install/default.css b/htdocs/install/default.css
index 65d8e8021a8..f0e51caecab 100644
--- a/htdocs/install/default.css
+++ b/htdocs/install/default.css
@@ -206,7 +206,7 @@ input:-webkit-autofill {
 
 table.listofchoices, table.listofchoices tr, table.listofchoices td {
 	border-collapse: collapse;
-    padding: 4px;
+    padding: 8px;
     color: #000000;
 	border: 1px solid #ccc !important;
 	line-height: 18px;
@@ -275,6 +275,7 @@ div.header {
 
 a:link,a:visited,a:active {
 	text-decoration:none;
+	color: #114466;
 }
 a:hover {
 	text-decoration:underline;
@@ -344,10 +345,21 @@ ul {
 	padding-bottom: 0;
 }
 
+tr.choiceselected td.listofchoicesdesc {
+    color: #000 !important;
+}
 
-.button {
+tr.choiceselected td .button {
     background: rgb(0,113,121);
     color: #fff;
+}
+
+a.button:link,a.button:visited,a.button:active {
+    color: #888;
+}
+.button {
+    background: #ddd;
+    color: #fff;
     /* border: 1px solid #e0e0e0; */
     padding: 0.3em 0.7em;
     margin: 0 0.5em;
@@ -363,7 +375,7 @@ a.button:hover {
 }
 
 .choiceselected {
-	background-color: #f4fcf4;
+	background-color: #f4f6f4;
 	background-repeat: repeat-x;
 	background-position: top left;
 }
diff --git a/htdocs/install/doctemplates/README b/htdocs/install/doctemplates/README
index 9ac615ea7c4..b1978fb3de7 100644
--- a/htdocs/install/doctemplates/README
+++ b/htdocs/install/doctemplates/README
@@ -1,8 +1,8 @@
 README (English)
 --------------------------------
-This directory contains samples of odttemplates used by install
+This directory contains samples of odt-templates used by install
 process.
 
 WARNING:
-Do not edit files in those directories, but in installed data
-directory instead.
\ No newline at end of file
+Do not edit/change files in these directories, 
+only in installed data directory instead (e.g. //dolibarr/documents/doctemplates/).
diff --git a/htdocs/install/doctemplates/boms/template_bom.odt b/htdocs/install/doctemplates/boms/template_bom.odt
index 9eea32e4197..701753c3dba 100644
Binary files a/htdocs/install/doctemplates/boms/template_bom.odt and b/htdocs/install/doctemplates/boms/template_bom.odt differ
diff --git a/htdocs/install/inc.php b/htdocs/install/inc.php
index 049bef7ff89..5c616ed13b6 100644
--- a/htdocs/install/inc.php
+++ b/htdocs/install/inc.php
@@ -399,7 +399,7 @@ function pHeader($subtitle, $next, $action = 'set', $param = '', $forcejqueryurl
     print '<body>'."\n";
 
     print '<div class="divlogoinstall" style="text-align:center">';
-    print '<img class="imglogoinstall" src="../theme/dolibarr_logo.png" alt="Dolibarr logo"><br>';
+    print '<img class="imglogoinstall" src="../theme/dolibarr_logo.svg" alt="Dolibarr logo" width="300px"><br>';
     print DOL_VERSION;
     print '</div><br>';
 
diff --git a/htdocs/install/index.php b/htdocs/install/index.php
index 909e30722cc..40a7d2eb1d9 100644
--- a/htdocs/install/index.php
+++ b/htdocs/install/index.php
@@ -34,8 +34,8 @@ $err = 0;
 // If the config file exists and is filled, we're not on first install so we skip the language selection page
 if (file_exists($conffile) && isset($dolibarr_main_url_root))
 {
-    header("Location: check.php?testget=ok");
-    exit;
+	header("Location: check.php?testget=ok");
+	exit;
 }
 
 $langs->load("admin");
diff --git a/htdocs/install/mysql/data/llx_accounting_account_at.sql b/htdocs/install/mysql/data/llx_accounting_account_at.sql
index d4893c224ee..c20d5877dc2 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_at.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_at.sql
@@ -22,324 +22,324 @@
 -- Descriptif des plans comptables autrichiens standard
 -- ADD 4100000 to rowid # Do no remove this comment --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'AT-BASE','0','GROUP0','110','0','Patentrechte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2, 'AT-BASE','0','GROUP0','120','0','Software');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3, 'AT-BASE','0','GROUP0','121','0','ERP System');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4, 'AT-BASE','0','GROUP0','122','0','Homepage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5, 'AT-BASE','0','GROUP0','125','0','Software Fremdentwicklung_noch nicht aktivieren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6, 'AT-BASE','0','GROUP0','160','0','Umgründungsmehrwert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7, 'AT-BASE','0','GROUP0','250','0','Mieterinvestitionen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8, 'AT-BASE','0','GROUP0','400','0','Maschinen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 9, 'AT-BASE','0','GROUP0','600','0','Betriebs u. Geschäftsausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 10, 'AT-BASE','0','GROUP0','601','0','Ausstellungsstücke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 11, 'AT-BASE','0','GROUP0','602','0','Leihstellungsstücke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 12, 'AT-BASE','0','GROUP0','603','0','Getriebeprüfstand_hinten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 13, 'AT-BASE','0','GROUP0','604','0','Wuchtstand_links_AQ');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 14, 'AT-BASE','0','GROUP0','605','0','Messlabor(Messraum)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 15, 'AT-BASE','0','GROUP0','606','0','PAK-System');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 16, 'AT-BASE','0','GROUP0','607','0','Server');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 17, 'AT-BASE','0','GROUP0','608','0','EDV-Ausstattung (Hardware)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 18, 'AT-BASE','0','GROUP0','609','0','Werkstattausstattung (Werkzeug)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 19, 'AT-BASE','0','GROUP0','610','0','Wuchtprüfstand neu_noch nicht in Betrieb genommen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 20, 'AT-BASE','0','GROUP0','611','0','Messequipment/Ausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 21, 'AT-BASE','0','GROUP0','630','0','PKW');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 22, 'AT-BASE','0','GROUP0','640','0','LKW');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 23, 'AT-BASE','0','GROUP0','680','0','GWG-Geschäftsausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 24, 'AT-BASE','0','GROUP0','710','0','Anlagen in Bau');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 25, 'AT-BASE','1','GROUP1','1100','0','Rohstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 26, 'AT-BASE','1','GROUP1','1200','0','Bezogenen Teile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 27, 'AT-BASE','1','GROUP1','1300','0','Hilfsstoffe und Betriebsstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 28, 'AT-BASE','1','GROUP1','1400','0','fertige Erzeugnisse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 29, 'AT-BASE','1','GROUP1','1500','0','unfertige Erzeugnisse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 30, 'AT-BASE','1','GROUP1','1600','0','Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 31, 'AT-BASE','1','GROUP1','1700','0','Noch nicht abrechenbare Leist.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 32, 'AT-BASE','1','GROUP1','1701','0','Bestandsveränderung laufend');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 33, 'AT-BASE','1','GROUP1','1800','0','Vorrat Verpackungsmaterial');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 34, 'AT-BASE','1','GROUP1','1810','0','Vorrat Werbematerial');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 35, 'AT-BASE','2','GROUP2','2000','0','Lieferforderungen Inland I');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 36, 'AT-BASE','2','GROUP2','2080','0','Einzelwertb. Ford. Inland');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 37, 'AT-BASE','2','GROUP2','2292','0','geleistete Anzahlungen (20%)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 38, 'AT-BASE','2','GROUP2','2293','0','gel. Anzahlungen i.g.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 39, 'AT-BASE','2','GROUP2','2301','0','Forderung Forschungsprämie');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 40, 'AT-BASE','2','GROUP2','2302','0','Forderungen gelieferte (noch nicht fakturierte Waren)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 41, 'AT-BASE','2','GROUP2','2303','0','Vorauszahlung Leasing Server');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 42, 'AT-BASE','2','GROUP2','2306','0','Kaution Pfauengarten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 43, 'AT-BASE','2','GROUP2','2307','0','Kaution Werkstatt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 44, 'AT-BASE','2','GROUP2','2308','0','Kaution Parkplatz PKW');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 45, 'AT-BASE','2','GROUP2','2309','0','Kaution Werkstatt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 46, 'AT-BASE','2','GROUP2','2310','0','Kaution Studentenwohnheim');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 47, 'AT-BASE','2','GROUP2','2311','0','Kaution China');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 48, 'AT-BASE','2','GROUP2','2312','0','Vorauszahlung Xerox');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 49, 'AT-BASE','2','GROUP2','2313','0','Verrechnung Bildungsscheck');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 50, 'AT-BASE','2','GROUP2','2315','0','Aktivierung Körperschaftsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 51, 'AT-BASE','2','GROUP2','2500','0','Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 52, 'AT-BASE','2','GROUP2','2501','0','Vorsteuer aus i. g. Erwerb');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 53, 'AT-BASE','2','GROUP2','2502','0','Vorsteuer reverse charge syst.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 54, 'AT-BASE','2','GROUP2','2503','0','Vorsteuer Reverse Charge § 19/1d');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 55, 'AT-BASE','2','GROUP2','2508','0','Vorsteuer sonstige Leistungen EU');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 56, 'AT-BASE','2','GROUP2','2509','0','EUSt Forderung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 57, 'AT-BASE','2','GROUP2','2510','0','Einfuhrumsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 58, 'AT-BASE','2','GROUP2','2531','0','Vorsteuer Frankreich');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 59, 'AT-BASE','2','GROUP2','2532','0','Vorsteuer Niederlande');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 60, 'AT-BASE','2','GROUP2','2533','0','Vorsteuer GB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 61, 'AT-BASE','2','GROUP2','2534','0','Vorsteuer Belgien');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 62, 'AT-BASE','2','GROUP2','2535','0','Vorsteuer GB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 63, 'AT-BASE','2','GROUP2','2901','0','Leasingvorauszahlung Vito');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 64, 'AT-BASE','3','GROUP3','3020','0','Rückstellung für Körperschaftsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 65, 'AT-BASE','3','GROUP3','3060','0','Rst. für Beratungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 66, 'AT-BASE','3','GROUP3','3064','0','Rst. für Sonderzahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 67, 'AT-BASE','3','GROUP3','3072','0','Rst. für nicht konsum. Urlaube');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 68, 'AT-BASE','3','GROUP3','3214','0','Raika 40-00.800.185');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 69, 'AT-BASE','3','GROUP3','3286','0','Darlehen Dipl. Ing. REICH GMBH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 70, 'AT-BASE','3','GROUP3','3287','0','Darlehen Dr.Höfler');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 71, 'AT-BASE','3','GROUP3','3288','0','Darlehen DI Mayrhofer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 72, 'AT-BASE','3','GROUP3','3289','0','Darlehen AWS');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 73, 'AT-BASE','3','GROUP3','3292','0','Anzahlungen von Kunden 20 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 74, 'AT-BASE','3','GROUP3','3294','0','Anzahlungen von Kunden Drittland');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 75, 'AT-BASE','3','GROUP3','3300','0','Lieferverbindlichkeiten I');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 76, 'AT-BASE','3','GROUP3','3481','0','Verrechnungskto DI Mayrhofer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 77, 'AT-BASE','3','GROUP3','3500','0','Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 78, 'AT-BASE','3','GROUP3','3501','0','Umsatzsteuer aus i. g. Erwerb');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 79, 'AT-BASE','3','GROUP3','3502','0','USt § 19/Art 19 (reverse Charge)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 80, 'AT-BASE','3','GROUP3','3503','0','Umsatzsteuer Reverse Charge § 19/1d');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 81, 'AT-BASE','3','GROUP3','3508','0','Umsatzsteuer sonstige Leistung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 82, 'AT-BASE','3','GROUP3','3531','0','FA-Zahllast Dezember');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 83, 'AT-BASE','3','GROUP3','3533','0','Umsatzsteuer 2012');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 84, 'AT-BASE','3','GROUP3','3535','0','Umsatzsteuer 2013');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 85, 'AT-BASE','3','GROUP3','3536','0','Umsatzsteuer 2014');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 86, 'AT-BASE','3','GROUP3','3537','0','Umsatzsteuer 2015');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 87, 'AT-BASE','3','GROUP3','3632','0','Verrechnungskonto EUSt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 88, 'AT-BASE','3','GROUP3','3892','0','Verbindlichkeiten Anzahlungsrechn.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 89, 'AT-BASE','3','GROUP3','3898','0','Abgrenzung Sonderzahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 90, 'AT-BASE','4','GROUP4','4000','0','Erlöse Lieferungen 20 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 91, 'AT-BASE','4','GROUP4','4001','0','Erlöse i.g. Lieferung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 92, 'AT-BASE','4','GROUP4','4002','0','Erlöse Dienstleistungen EU');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 93, 'AT-BASE','4','GROUP4','4003','0','Erlöse Dienstleistungen 20 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 94, 'AT-BASE','4','GROUP4','4004','0','Erlöse Software 20 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 95, 'AT-BASE','4','GROUP4','4005','0','Erlöse Software EU');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 96, 'AT-BASE','4','GROUP4','4006','0','Evidenz Kfd. Reverse Charge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 97, 'AT-BASE','4','GROUP4','4050','0','Erlöse 0 % Drittland');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 98, 'AT-BASE','4','GROUP4','4051','0','Erlöse Dienstleistungen Drittland');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 99, 'AT-BASE','4','GROUP4','4052','0','Erlöse Software Drittland');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 100, 'AT-BASE','4','GROUP4','4069','0','Erlöse § 19/1d Schrott');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 101, 'AT-BASE','4','GROUP4','4400','0','Kundenskonto 20 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 102, 'AT-BASE','4','GROUP4','4405','0','Kundenskonto 0 % Ausfuhrlieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 103, 'AT-BASE','4','GROUP4','4410','0','Skontoaufwand i.g. Lieferung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 104, 'AT-BASE','4','GROUP4','4413','0','Kundenskonto sonstige Leistung EU');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 105, 'AT-BASE','4','GROUP4','4420','0','Kundenskonto EU-Land A x %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 106, 'AT-BASE','4','GROUP4','4450','0','Kundenrabatt 20%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 107, 'AT-BASE','4','GROUP4','4500','0','Bestandsveränderungen fertige Erzeugnisse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 108, 'AT-BASE','4','GROUP4','4510','0','Best.Veränd.Halbf.Erzeugnisse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 109, 'AT-BASE','4','GROUP4','4519','0','Bestandsveränderung laufend');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 110, 'AT-BASE','4','GROUP4','4520','0','Best.Veränd.n.n.abger.Leist.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 111, 'AT-BASE','4','GROUP4','4530','0','Gelieferte (noch nicht fakturierte Waren)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 112, 'AT-BASE','4','GROUP4','4580','0','Aktivierte Eigenleistung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 113, 'AT-BASE','4','GROUP4','4630','0','Erträge aus d.Abgang v.Anlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 114, 'AT-BASE','4','GROUP4','4801','0','Zuwendungen a.öffentl. Mitteln');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 115, 'AT-BASE','4','GROUP4','4831','0','sonstige betriebliche Erträge (nicht steuerbar)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 116, 'AT-BASE','4','GROUP4','4840','0','Sonstige Erlöse 20 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 117, 'AT-BASE','4','GROUP4','4850','0','Erl. Aufwandersätze');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 118, 'AT-BASE','4','GROUP4','4881','0','Versicherungsvergütungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 119, 'AT-BASE','4','GROUP4','4885','0','Zuschreibungen zum Umlaufvermögen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 120, 'AT-BASE','4','GROUP4','4950','0','Privatanteil 20 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 121, 'AT-BASE','4','GROUP4','4991','0','Sachbezüge 20%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 122, 'AT-BASE','5','GROUP5','5000','0','Handelswareneinsatz');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 123, 'AT-BASE','5','GROUP5','5001','0','Materialeinkauf Fremdfertigung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 124, 'AT-BASE','5','GROUP5','5002','0','Wareneinkauf Verkauf');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 125, 'AT-BASE','5','GROUP5','5020','0','Materialeinkauf');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 126, 'AT-BASE','5','GROUP5','5090','0','Bezugskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 127, 'AT-BASE','5','GROUP5','5100','0','Verbrauch Rohstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 128, 'AT-BASE','5','GROUP5','5199','0','Aufwand für TW-AFA Vorräte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 129, 'AT-BASE','5','GROUP5','5200','0','Verbrauch bezogenen Teile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 130, 'AT-BASE','5','GROUP5','5300','0','Verbrauch Hilfsstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 131, 'AT-BASE','5','GROUP5','5400','0','Hilfsstoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 132, 'AT-BASE','5','GROUP5','5440','0','Inventurveränderung Fremdbarb. + GK');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 133, 'AT-BASE','5','GROUP5','5441','0','GWG Fremdbarb. + GK');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 134, 'AT-BASE','5','GROUP5','5450','0','Verpackungsmaterial');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 135, 'AT-BASE','5','GROUP5','5800','0','Fremdleistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 136, 'AT-BASE','5','GROUP5','5880','0','Lieferantenskonti');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 137, 'AT-BASE','5','GROUP5','5900','0','Skontoertrag ig.E. 0% (m.VST)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 138, 'AT-BASE','5','GROUP5','5920','0','Skontoertrag ig.E. 20% (m.VST)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 139, 'AT-BASE','6','GROUP6','6000','0','Löhne');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 140, 'AT-BASE','6','GROUP6','6001','0','Rückerstattung AUVA Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 141, 'AT-BASE','6','GROUP6','6010','0','Lehrlingsentschädigung Arb.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 142, 'AT-BASE','6','GROUP6','6020','0','Nichtleistungslöhne');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 143, 'AT-BASE','6','GROUP6','6100','0','Leihpersonal Aufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 144, 'AT-BASE','6','GROUP6','6150','0','Sonderzahlungen Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 145, 'AT-BASE','6','GROUP6','6200','0','Gehälter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 146, 'AT-BASE','6','GROUP6','6201','0','Förderung AMS');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 147, 'AT-BASE','6','GROUP6','6202','0','Rückerstattung AUVA Angestellte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 148, 'AT-BASE','6','GROUP6','6210','0','Veränderung Mehrarbeitsvergütung RSt Ang');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 149, 'AT-BASE','6','GROUP6','6211','0','Veränderung Mehrarbeitsvergütung RSt Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 150, 'AT-BASE','6','GROUP6','6230','0','Sonderzahlungen Angestellte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 151, 'AT-BASE','6','GROUP6','6231','0','Dotierung RST Sonderzahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 152, 'AT-BASE','6','GROUP6','6255','0','Geschäftsführerbezüge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 153, 'AT-BASE','6','GROUP6','6256','0','Geschäftsführersachbezüge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 154, 'AT-BASE','6','GROUP6','6300','0','Sonderzahlung aliquot vorläufig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 155, 'AT-BASE','6','GROUP6','6310','0','Dotierung Urlaubsrückstellung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 156, 'AT-BASE','6','GROUP6','6311','0','Veränderung Urlaubsrückstellung Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 157, 'AT-BASE','6','GROUP6','6402','0','Betriebliche Vorsorgekassa Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 158, 'AT-BASE','6','GROUP6','6407','0','Betriebliche Vorsorgekassa Angestellte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 159, 'AT-BASE','6','GROUP6','6416','0','Veränderung Pensionsrückstellung (Angestellte)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 160, 'AT-BASE','6','GROUP6','6435','0','sonstige Beiträge für die Altersversorgung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 161, 'AT-BASE','6','GROUP6','6500','0','Gesetzlicher Sozialaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 162, 'AT-BASE','6','GROUP6','6600','0','Gesetzlicher Sozialaufwand Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 163, 'AT-BASE','6','GROUP6','6605','0','Gesetzlicher Sozialaufwand Angestellte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 164, 'AT-BASE','6','GROUP6','6610','0','Dienstgeberbeitrag Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 165, 'AT-BASE','6','GROUP6','6611','0','Dienstgeberbeitrag Angestellte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 166, 'AT-BASE','6','GROUP6','6620','0','Zuschlag zum DB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 167, 'AT-BASE','6','GROUP6','6621','0','Zuschlag zum DB Angestellte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 168, 'AT-BASE','6','GROUP6','6630','0','Ausgleichstaxe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 169, 'AT-BASE','6','GROUP6','6690','0','Lohnsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 170, 'AT-BASE','6','GROUP6','6693','0','Kommunalsteuer Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 171, 'AT-BASE','6','GROUP6','6694','0','Kommunalsteuer Angestellte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 172, 'AT-BASE','6','GROUP6','6700','0','Freiwilliger Sozialaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 173, 'AT-BASE','6','GROUP6','6710','0','Arbeitskleidung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 174, 'AT-BASE','6','GROUP6','6720','0','Fahrspesen Dienstnehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 175, 'AT-BASE','6','GROUP6','6730','0','Weihnachtsgeschenke Arbeitnehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 176, 'AT-BASE','6','GROUP6','6740','0','Betriebsveranstaltungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 177, 'AT-BASE','6','GROUP6','6750','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 178, 'AT-BASE','6','GROUP6','6760','0','Vergleichszahlung Dienstnehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 179, 'AT-BASE','7','GROUP7','7030','0','Abschreibung  G W G');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 180, 'AT-BASE','7','GROUP7','7070','0','Buchwert ausgeschiedener Anlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 181, 'AT-BASE','7','GROUP7','7080','0','Planmäßige AFA immat.WG.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 182, 'AT-BASE','7','GROUP7','7081','0','Planmäßige Abschreibung für Sachanlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 183, 'AT-BASE','7','GROUP7','7100','0','Nicht abzugsfähige Vorsteuer (VStK)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 184, 'AT-BASE','7','GROUP7','7110','0','Gebühren und Abgaben_Zoll');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 185, 'AT-BASE','7','GROUP7','7111','0','Kammerumlage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 186, 'AT-BASE','7','GROUP7','7200','0','Instandhaltung Gebäude');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 187, 'AT-BASE','7','GROUP7','7201','0','Instandhaltung Außenanlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 188, 'AT-BASE','7','GROUP7','7202','0','Instandh. - Maschinen u. Anl.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 189, 'AT-BASE','7','GROUP7','7204','0','Instandhaltung und Betriebskosten Betriebs und Geschäftsgebäude');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 190, 'AT-BASE','7','GROUP7','7205','0','Verbrauchsmaterial Werkstatt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 191, 'AT-BASE','7','GROUP7','7210','0','Müllentsorgung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 192, 'AT-BASE','7','GROUP7','7211','0','Entsorgungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 193, 'AT-BASE','7','GROUP7','7230','0','Reinigungsmaterial (div. Verbrauchsmaterial)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 194, 'AT-BASE','7','GROUP7','7231','0','Berufsbekleidung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 195, 'AT-BASE','7','GROUP7','7235','0','Reinigung durch Dritte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 196, 'AT-BASE','7','GROUP7','7240','0','LKW-Betriebskosten Vito G 437 MB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 197, 'AT-BASE','7','GROUP7','7241','0','Leasing Mercedes Vito G 437 MB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 198, 'AT-BASE','7','GROUP7','7250','0','KFZ Betriebskosten allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 199, 'AT-BASE','7','GROUP7','7251','0','KFZ Leasing allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 200, 'AT-BASE','7','GROUP7','7252','0','KFZ Versicherungen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 201, 'AT-BASE','7','GROUP7','7253','0','Wachdienst');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 202, 'AT-BASE','7','GROUP7','7254','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 203, 'AT-BASE','7','GROUP7','7255','0','Aufwand Leihwagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 204, 'AT-BASE','7','GROUP7','7256','0','PKW-Betriebskosten VW Golf G 854 SH Versuchsfahrzeug');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 205, 'AT-BASE','7','GROUP7','7257','0','Leasing VW Golf G 854 SH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 206, 'AT-BASE','7','GROUP7','7258','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 207, 'AT-BASE','7','GROUP7','7285','0','Strom');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 208, 'AT-BASE','7','GROUP7','7286','0','Betriebskosten/Beheizung Mietobjekte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 209, 'AT-BASE','7','GROUP7','7300','0','Transporte durch Dritte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 210, 'AT-BASE','7','GROUP7','7330','0','Reise und Fahrtspesen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 211, 'AT-BASE','7','GROUP7','7331','0','Kilometergelder');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 212, 'AT-BASE','7','GROUP7','7360','0','Reisediäten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 213, 'AT-BASE','7','GROUP7','7380','0','Telefon');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 214, 'AT-BASE','7','GROUP7','7381','0','Internet');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 215, 'AT-BASE','7','GROUP7','7382','0','Wartung Homepage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 216, 'AT-BASE','7','GROUP7','7390','0','Postgebühren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 217, 'AT-BASE','7','GROUP7','7400','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 218, 'AT-BASE','7','GROUP7','7401','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 219, 'AT-BASE','7','GROUP7','7402','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 220, 'AT-BASE','7','GROUP7','7403','0','Miete Büro Linz');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 221, 'AT-BASE','7','GROUP7','7404','0','Miete Gradnerstraße');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 222, 'AT-BASE','7','GROUP7','7410','0','Maschinen u. Gerätemieten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 223, 'AT-BASE','7','GROUP7','7411','0','Wartungskosten BuG Ausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 224, 'AT-BASE','7','GROUP7','7420','0','Mobilien-Leasing ');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 225, 'AT-BASE','7','GROUP7','7421','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 226, 'AT-BASE','7','GROUP7','7422','0','Leasing Server');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 227, 'AT-BASE','7','GROUP7','7423','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 228, 'AT-BASE','7','GROUP7','7424','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 229, 'AT-BASE','7','GROUP7','7480','0','Lizenzgebühren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 230, 'AT-BASE','7','GROUP7','7540','0','Provisionen an Dritte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 231, 'AT-BASE','7','GROUP7','7600','0','Büromaterial');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 232, 'AT-BASE','7','GROUP7','7601','0','EDV-Material');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 233, 'AT-BASE','7','GROUP7','7610','0','Drucksorten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 234, 'AT-BASE','7','GROUP7','7620','0','Fachliteratur und Zeitungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 235, 'AT-BASE','7','GROUP7','7630','0','Gästeunt. u. Zeitschriften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 236, 'AT-BASE','7','GROUP7','7650','0','Werbeaufwand/Inserate');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 237, 'AT-BASE','7','GROUP7','7651','0','Anbahnung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 238, 'AT-BASE','7','GROUP7','7652','0','Aufwand Messen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 239, 'AT-BASE','7','GROUP7','7653','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 240, 'AT-BASE','7','GROUP7','7654','0','Inserate');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 241, 'AT-BASE','7','GROUP7','7670','0','Bewirtungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 242, 'AT-BASE','7','GROUP7','7690','0','Trinkgelder u. Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 243, 'AT-BASE','7','GROUP7','7691','0','Spenden an begünstigte Institutionen/Sponsoring');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 244, 'AT-BASE','7','GROUP7','7696','0','Säumnis- und Verspätungszuschläge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 245, 'AT-BASE','7','GROUP7','7700','0','Betriebsversicherungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 246, 'AT-BASE','7','GROUP7','7701','0','Transportversicherungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 247, 'AT-BASE','7','GROUP7','7710','0','Pflichtversich. Unternehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 248, 'AT-BASE','7','GROUP7','7749','0','Aufwand Japan');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 249, 'AT-BASE','7','GROUP7','7750','0','Steuerberatung (Lohnverrechnung, Buchhaltung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 250, 'AT-BASE','7','GROUP7','7751','0','Patentkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 251, 'AT-BASE','7','GROUP7','7752','0','Rechtsberatung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 252, 'AT-BASE','7','GROUP7','7753','0','Unternehmensberatung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 253, 'AT-BASE','7','GROUP7','7754','0','Aufwand tectos China');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 254, 'AT-BASE','7','GROUP7','7755','0','Wartung (Betreuung EDV)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 255, 'AT-BASE','7','GROUP7','7756','0','Lizenzgebühren Abaqus');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 256, 'AT-BASE','7','GROUP7','7757','0','Lizenzgebühren Sonstige');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 257, 'AT-BASE','7','GROUP7','7758','0','Sonstige Beratungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 258, 'AT-BASE','7','GROUP7','7759','0','EDV-Beratung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 259, 'AT-BASE','7','GROUP7','7760','0','Mitgliedsbeiträge/freiwillige Beiträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 260, 'AT-BASE','7','GROUP7','7761','0','Prüfung Jahresabschluss');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 261, 'AT-BASE','7','GROUP7','7770','0','Aus- und Fortbildung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 262, 'AT-BASE','7','GROUP7','7775','0','Forschung und Entwicklung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 263, 'AT-BASE','7','GROUP7','7776','0','Messentwicklung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 264, 'AT-BASE','7','GROUP7','7777','0','Produktentwicklung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 265, 'AT-BASE','7','GROUP7','7785','0','Freiwillige Verbandsbeiträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 266, 'AT-BASE','7','GROUP7','7790','0','Spesen des Geldverkehrs');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 267, 'AT-BASE','7','GROUP7','7791','0','Kursdifferenzen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 268, 'AT-BASE','7','GROUP7','7800','0','Betriebsbedingte Schadensfälle');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 269, 'AT-BASE','7','GROUP7','7801','0','Ausgaben nicht absetzbar');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 270, 'AT-BASE','7','GROUP7','7802','0','Strafen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 271, 'AT-BASE','7','GROUP7','7805','0','Forderungsverluste 20');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 272, 'AT-BASE','7','GROUP7','7806','0','Abschreibungen auf Forderungen (EU)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 273, 'AT-BASE','7','GROUP7','7807','0','Abschreibungen auf Forderungen (Drittland)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 274, 'AT-BASE','7','GROUP7','7810','0','Zuweisung an Einzel-WB Forderungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 275, 'AT-BASE','7','GROUP7','7811','0','Zuweisung pauschale Wertberichtigungen zu Exportforderungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 276, 'AT-BASE','7','GROUP7','7812','0','Abschreibungen auf Vorräte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 277, 'AT-BASE','7','GROUP7','7820','0','Buchwert abgegangener Sachanlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 278, 'AT-BASE','7','GROUP7','7840','0','Gründungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 279, 'AT-BASE','7','GROUP7','7850','0','Sonstiger Aufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 280, 'AT-BASE','7','GROUP7','7851','0','Sonstiger Aufwand Gewinnanteil Reich');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 281, 'AT-BASE','7','GROUP7','7930','0','Aufw. Gewährleistungsverpfl.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 282, 'AT-BASE','7','GROUP7','7940','0','Aufwand aus Vorperioden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 283, 'AT-BASE','8','GROUP8','8020','0','Gewinnüberrg. v. Organgesell.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 284, 'AT-BASE','8','GROUP8','8060','0','Zinserträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 285, 'AT-BASE','8','GROUP8','8090','0','Ertr.a.Ant.a.and. Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 286, 'AT-BASE','8','GROUP8','8100','0','Habenzinsen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 287, 'AT-BASE','8','GROUP8','8280','0','Zinsen f. Kredite u. Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 288, 'AT-BASE','8','GROUP8','8286','0','Kursgewinne/Kursverluste');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 289, 'AT-BASE','8','GROUP8','8288','0','Zinsen auf Lieferantenkredite');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 290, 'AT-BASE','8','GROUP8','8291','0','Sonst. Zinsen und ähnliche Aufwendungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 291, 'AT-BASE','8','GROUP8','8500','0','Körperschaftsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 292, 'AT-BASE','8','GROUP8','8505','0','Kapitalertragsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 293, 'AT-BASE','8','GROUP8','8510','0','Körperschaftsteuervorauszahl.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 294, 'AT-BASE','8','GROUP8','8511','0','Dotierung KöSt-Rückstellung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 295, 'AT-BASE','8','GROUP8','8512','0','Aktivierung Körperschaftsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 296, 'AT-BASE','8','GROUP8','8513','0','Köst Vorperioden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 297, 'AT-BASE','8','GROUP8','8520','0','Forschungsprämie');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 298, 'AT-BASE','8','GROUP8','8595','0','Ertrag aus der Aktivierung latenter Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 299, 'AT-BASE','8','GROUP8','8610','0','Auflösung sonstiger unversteuerter Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 300, 'AT-BASE','8','GROUP8','8700','0','Auflösung gebundener Kapitalrücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 301, 'AT-BASE','8','GROUP8','8710','0','Auflösung Rücklage für eigene Anteile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 302, 'AT-BASE','8','GROUP8','8720','0','Auflösung nicht gebundene Kapitalrücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 303, 'AT-BASE','8','GROUP8','8750','0','Auflösung gesetzliche Rücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 304, 'AT-BASE','8','GROUP8','8760','0','Auflösung satzungsmäßige Rücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 305, 'AT-BASE','8','GROUP8','8770','0','Auflösung andere (freie) Rücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 306, 'AT-BASE','8','GROUP8','8810','0','Zuweisung sonstige unversteuerte Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 307, 'AT-BASE','8','GROUP8','8820','0','Zuweisung Inv. Rücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 308, 'AT-BASE','8','GROUP8','8890','0','Zuw.Bew.Res.GWG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 309, 'AT-BASE','8','GROUP8','8900','0','Zuweisung gesetzliche Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 310, 'AT-BASE','8','GROUP8','8910','0','Zuweisung satzungsmäßige Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 311, 'AT-BASE','8','GROUP8','8920','0','Zuweisung andere (freie) Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 312, 'AT-BASE','9','GROUP9','9390','0','Bilanzgewinn');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 313, 'AT-BASE','9','GROUP9','9391','0','Bilanzverlust');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 314, 'AT-BASE','9','GROUP9','9700','0','Wachdienst');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 315, 'AT-BASE','9','GROUP9','9991','0','Gewinnvortrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 316, 'AT-BASE','9','GROUP9','9993','0','Verlustvortrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 317, 'AT-BASE','9','GROUP9','9994','0','Verlustvortrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 318, 'AT-BASE','5','GROUP5','50200','0','Materialeinkauf');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 319, 'AT-BASE','6','GROUP6','60000','0','kalk. Löhne u Gehälter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 320, 'AT-BASE','6','GROUP6','64160','0','Veränderung Pensionsrückstellung (Angestellte)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 321, 'AT-BASE','6','GROUP6','66300','0','Leistungserfassung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'AT-BASE','0','GROUP0','110','0','Patentrechte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2, 'AT-BASE','0','GROUP0','120','0','Software');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3, 'AT-BASE','0','GROUP0','121','0','ERP System');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4, 'AT-BASE','0','GROUP0','122','0','Homepage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5, 'AT-BASE','0','GROUP0','125','0','Software Fremdentwicklung_noch nicht aktivieren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6, 'AT-BASE','0','GROUP0','160','0','Umgründungsmehrwert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7, 'AT-BASE','0','GROUP0','250','0','Mieterinvestitionen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8, 'AT-BASE','0','GROUP0','400','0','Maschinen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 9, 'AT-BASE','0','GROUP0','600','0','Betriebs u. Geschäftsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 10, 'AT-BASE','0','GROUP0','601','0','Ausstellungsstücke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 11, 'AT-BASE','0','GROUP0','602','0','Leihstellungsstücke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 12, 'AT-BASE','0','GROUP0','603','0','Getriebeprüfstand_hinten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 13, 'AT-BASE','0','GROUP0','604','0','Wuchtstand_links_AQ');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 14, 'AT-BASE','0','GROUP0','605','0','Messlabor(Messraum)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 15, 'AT-BASE','0','GROUP0','606','0','PAK-System');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 16, 'AT-BASE','0','GROUP0','607','0','Server');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 17, 'AT-BASE','0','GROUP0','608','0','EDV-Ausstattung (Hardware)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 18, 'AT-BASE','0','GROUP0','609','0','Werkstattausstattung (Werkzeug)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 19, 'AT-BASE','0','GROUP0','610','0','Wuchtprüfstand neu_noch nicht in Betrieb genommen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 20, 'AT-BASE','0','GROUP0','611','0','Messequipment/Ausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 21, 'AT-BASE','0','GROUP0','630','0','PKW');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 22, 'AT-BASE','0','GROUP0','640','0','LKW');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 23, 'AT-BASE','0','GROUP0','680','0','GWG-Geschäftsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 24, 'AT-BASE','0','GROUP0','710','0','Anlagen in Bau');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 25, 'AT-BASE','1','GROUP1','1100','0','Rohstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 26, 'AT-BASE','1','GROUP1','1200','0','Bezogenen Teile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 27, 'AT-BASE','1','GROUP1','1300','0','Hilfsstoffe und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 28, 'AT-BASE','1','GROUP1','1400','0','fertige Erzeugnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 29, 'AT-BASE','1','GROUP1','1500','0','unfertige Erzeugnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 30, 'AT-BASE','1','GROUP1','1600','0','Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 31, 'AT-BASE','1','GROUP1','1700','0','Noch nicht abrechenbare Leist.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 32, 'AT-BASE','1','GROUP1','1701','0','Bestandsveränderung laufend');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 33, 'AT-BASE','1','GROUP1','1800','0','Vorrat Verpackungsmaterial');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 34, 'AT-BASE','1','GROUP1','1810','0','Vorrat Werbematerial');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 35, 'AT-BASE','2','GROUP2','2000','0','Lieferforderungen Inland I');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 36, 'AT-BASE','2','GROUP2','2080','0','Einzelwertb. Ford. Inland');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 37, 'AT-BASE','2','GROUP2','2292','0','geleistete Anzahlungen (20%)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 38, 'AT-BASE','2','GROUP2','2293','0','gel. Anzahlungen i.g.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 39, 'AT-BASE','2','GROUP2','2301','0','Forderung Forschungsprämie');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 40, 'AT-BASE','2','GROUP2','2302','0','Forderungen gelieferte (noch nicht fakturierte Waren)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 41, 'AT-BASE','2','GROUP2','2303','0','Vorauszahlung Leasing Server');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 42, 'AT-BASE','2','GROUP2','2306','0','Kaution Pfauengarten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 43, 'AT-BASE','2','GROUP2','2307','0','Kaution Werkstatt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 44, 'AT-BASE','2','GROUP2','2308','0','Kaution Parkplatz PKW');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 45, 'AT-BASE','2','GROUP2','2309','0','Kaution Werkstatt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 46, 'AT-BASE','2','GROUP2','2310','0','Kaution Studentenwohnheim');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 47, 'AT-BASE','2','GROUP2','2311','0','Kaution China');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 48, 'AT-BASE','2','GROUP2','2312','0','Vorauszahlung Xerox');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 49, 'AT-BASE','2','GROUP2','2313','0','Verrechnung Bildungsscheck');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 50, 'AT-BASE','2','GROUP2','2315','0','Aktivierung Körperschaftsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 51, 'AT-BASE','2','GROUP2','2500','0','Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 52, 'AT-BASE','2','GROUP2','2501','0','Vorsteuer aus i. g. Erwerb');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 53, 'AT-BASE','2','GROUP2','2502','0','Vorsteuer reverse charge syst.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 54, 'AT-BASE','2','GROUP2','2503','0','Vorsteuer Reverse Charge § 19/1d');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 55, 'AT-BASE','2','GROUP2','2508','0','Vorsteuer sonstige Leistungen EU');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 56, 'AT-BASE','2','GROUP2','2509','0','EUSt Forderung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 57, 'AT-BASE','2','GROUP2','2510','0','Einfuhrumsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 58, 'AT-BASE','2','GROUP2','2531','0','Vorsteuer Frankreich');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 59, 'AT-BASE','2','GROUP2','2532','0','Vorsteuer Niederlande');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 60, 'AT-BASE','2','GROUP2','2533','0','Vorsteuer GB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 61, 'AT-BASE','2','GROUP2','2534','0','Vorsteuer Belgien');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 62, 'AT-BASE','2','GROUP2','2535','0','Vorsteuer GB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 63, 'AT-BASE','2','GROUP2','2901','0','Leasingvorauszahlung Vito');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 64, 'AT-BASE','3','GROUP3','3020','0','Rückstellung für Körperschaftsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 65, 'AT-BASE','3','GROUP3','3060','0','Rst. für Beratungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 66, 'AT-BASE','3','GROUP3','3064','0','Rst. für Sonderzahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 67, 'AT-BASE','3','GROUP3','3072','0','Rst. für nicht konsum. Urlaube');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 68, 'AT-BASE','3','GROUP3','3214','0','Raika 40-00.800.185');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 69, 'AT-BASE','3','GROUP3','3286','0','Darlehen Dipl. Ing. REICH GMBH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 70, 'AT-BASE','3','GROUP3','3287','0','Darlehen Dr.Höfler');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 71, 'AT-BASE','3','GROUP3','3288','0','Darlehen DI Mayrhofer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 72, 'AT-BASE','3','GROUP3','3289','0','Darlehen AWS');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 73, 'AT-BASE','3','GROUP3','3292','0','Anzahlungen von Kunden 20 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 74, 'AT-BASE','3','GROUP3','3294','0','Anzahlungen von Kunden Drittland');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 75, 'AT-BASE','3','GROUP3','3300','0','Lieferverbindlichkeiten I');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 76, 'AT-BASE','3','GROUP3','3481','0','Verrechnungskto DI Mayrhofer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 77, 'AT-BASE','3','GROUP3','3500','0','Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 78, 'AT-BASE','3','GROUP3','3501','0','Umsatzsteuer aus i. g. Erwerb');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 79, 'AT-BASE','3','GROUP3','3502','0','USt § 19/Art 19 (reverse Charge)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 80, 'AT-BASE','3','GROUP3','3503','0','Umsatzsteuer Reverse Charge § 19/1d');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 81, 'AT-BASE','3','GROUP3','3508','0','Umsatzsteuer sonstige Leistung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 82, 'AT-BASE','3','GROUP3','3531','0','FA-Zahllast Dezember');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 83, 'AT-BASE','3','GROUP3','3533','0','Umsatzsteuer 2012');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 84, 'AT-BASE','3','GROUP3','3535','0','Umsatzsteuer 2013');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 85, 'AT-BASE','3','GROUP3','3536','0','Umsatzsteuer 2014');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 86, 'AT-BASE','3','GROUP3','3537','0','Umsatzsteuer 2015');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 87, 'AT-BASE','3','GROUP3','3632','0','Verrechnungskonto EUSt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 88, 'AT-BASE','3','GROUP3','3892','0','Verbindlichkeiten Anzahlungsrechn.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 89, 'AT-BASE','3','GROUP3','3898','0','Abgrenzung Sonderzahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 90, 'AT-BASE','4','GROUP4','4000','0','Erlöse Lieferungen 20 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 91, 'AT-BASE','4','GROUP4','4001','0','Erlöse i.g. Lieferung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 92, 'AT-BASE','4','GROUP4','4002','0','Erlöse Dienstleistungen EU');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 93, 'AT-BASE','4','GROUP4','4003','0','Erlöse Dienstleistungen 20 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 94, 'AT-BASE','4','GROUP4','4004','0','Erlöse Software 20 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 95, 'AT-BASE','4','GROUP4','4005','0','Erlöse Software EU');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 96, 'AT-BASE','4','GROUP4','4006','0','Evidenz Kfd. Reverse Charge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 97, 'AT-BASE','4','GROUP4','4050','0','Erlöse 0 % Drittland');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 98, 'AT-BASE','4','GROUP4','4051','0','Erlöse Dienstleistungen Drittland');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 99, 'AT-BASE','4','GROUP4','4052','0','Erlöse Software Drittland');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 100, 'AT-BASE','4','GROUP4','4069','0','Erlöse § 19/1d Schrott');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 101, 'AT-BASE','4','GROUP4','4400','0','Kundenskonto 20 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 102, 'AT-BASE','4','GROUP4','4405','0','Kundenskonto 0 % Ausfuhrlieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 103, 'AT-BASE','4','GROUP4','4410','0','Skontoaufwand i.g. Lieferung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 104, 'AT-BASE','4','GROUP4','4413','0','Kundenskonto sonstige Leistung EU');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 105, 'AT-BASE','4','GROUP4','4420','0','Kundenskonto EU-Land A x %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 106, 'AT-BASE','4','GROUP4','4450','0','Kundenrabatt 20%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 107, 'AT-BASE','4','GROUP4','4500','0','Bestandsveränderungen fertige Erzeugnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 108, 'AT-BASE','4','GROUP4','4510','0','Best.Veränd.Halbf.Erzeugnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 109, 'AT-BASE','4','GROUP4','4519','0','Bestandsveränderung laufend');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 110, 'AT-BASE','4','GROUP4','4520','0','Best.Veränd.n.n.abger.Leist.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 111, 'AT-BASE','4','GROUP4','4530','0','Gelieferte (noch nicht fakturierte Waren)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 112, 'AT-BASE','4','GROUP4','4580','0','Aktivierte Eigenleistung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 113, 'AT-BASE','4','GROUP4','4630','0','Erträge aus d.Abgang v.Anlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 114, 'AT-BASE','4','GROUP4','4801','0','Zuwendungen a.öffentl. Mitteln');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 115, 'AT-BASE','4','GROUP4','4831','0','sonstige betriebliche Erträge (nicht steuerbar)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 116, 'AT-BASE','4','GROUP4','4840','0','Sonstige Erlöse 20 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 117, 'AT-BASE','4','GROUP4','4850','0','Erl. Aufwandersätze');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 118, 'AT-BASE','4','GROUP4','4881','0','Versicherungsvergütungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 119, 'AT-BASE','4','GROUP4','4885','0','Zuschreibungen zum Umlaufvermögen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 120, 'AT-BASE','4','GROUP4','4950','0','Privatanteil 20 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 121, 'AT-BASE','4','GROUP4','4991','0','Sachbezüge 20%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 122, 'AT-BASE','5','GROUP5','5000','0','Handelswareneinsatz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 123, 'AT-BASE','5','GROUP5','5001','0','Materialeinkauf Fremdfertigung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 124, 'AT-BASE','5','GROUP5','5002','0','Wareneinkauf Verkauf');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 125, 'AT-BASE','5','GROUP5','5020','0','Materialeinkauf');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 126, 'AT-BASE','5','GROUP5','5090','0','Bezugskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 127, 'AT-BASE','5','GROUP5','5100','0','Verbrauch Rohstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 128, 'AT-BASE','5','GROUP5','5199','0','Aufwand für TW-AFA Vorräte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 129, 'AT-BASE','5','GROUP5','5200','0','Verbrauch bezogenen Teile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 130, 'AT-BASE','5','GROUP5','5300','0','Verbrauch Hilfsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 131, 'AT-BASE','5','GROUP5','5400','0','Hilfsstoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 132, 'AT-BASE','5','GROUP5','5440','0','Inventurveränderung Fremdbarb. + GK');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 133, 'AT-BASE','5','GROUP5','5441','0','GWG Fremdbarb. + GK');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 134, 'AT-BASE','5','GROUP5','5450','0','Verpackungsmaterial');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 135, 'AT-BASE','5','GROUP5','5800','0','Fremdleistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 136, 'AT-BASE','5','GROUP5','5880','0','Lieferantenskonti');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 137, 'AT-BASE','5','GROUP5','5900','0','Skontoertrag ig.E. 0% (m.VST)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 138, 'AT-BASE','5','GROUP5','5920','0','Skontoertrag ig.E. 20% (m.VST)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 139, 'AT-BASE','6','GROUP6','6000','0','Löhne');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 140, 'AT-BASE','6','GROUP6','6001','0','Rückerstattung AUVA Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 141, 'AT-BASE','6','GROUP6','6010','0','Lehrlingsentschädigung Arb.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 142, 'AT-BASE','6','GROUP6','6020','0','Nichtleistungslöhne');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 143, 'AT-BASE','6','GROUP6','6100','0','Leihpersonal Aufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 144, 'AT-BASE','6','GROUP6','6150','0','Sonderzahlungen Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 145, 'AT-BASE','6','GROUP6','6200','0','Gehälter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 146, 'AT-BASE','6','GROUP6','6201','0','Förderung AMS');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 147, 'AT-BASE','6','GROUP6','6202','0','Rückerstattung AUVA Angestellte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 148, 'AT-BASE','6','GROUP6','6210','0','Veränderung Mehrarbeitsvergütung RSt Ang');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 149, 'AT-BASE','6','GROUP6','6211','0','Veränderung Mehrarbeitsvergütung RSt Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 150, 'AT-BASE','6','GROUP6','6230','0','Sonderzahlungen Angestellte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 151, 'AT-BASE','6','GROUP6','6231','0','Dotierung RST Sonderzahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 152, 'AT-BASE','6','GROUP6','6255','0','Geschäftsführerbezüge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 153, 'AT-BASE','6','GROUP6','6256','0','Geschäftsführersachbezüge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 154, 'AT-BASE','6','GROUP6','6300','0','Sonderzahlung aliquot vorläufig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 155, 'AT-BASE','6','GROUP6','6310','0','Dotierung Urlaubsrückstellung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 156, 'AT-BASE','6','GROUP6','6311','0','Veränderung Urlaubsrückstellung Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 157, 'AT-BASE','6','GROUP6','6402','0','Betriebliche Vorsorgekassa Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 158, 'AT-BASE','6','GROUP6','6407','0','Betriebliche Vorsorgekassa Angestellte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 159, 'AT-BASE','6','GROUP6','6416','0','Veränderung Pensionsrückstellung (Angestellte)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 160, 'AT-BASE','6','GROUP6','6435','0','sonstige Beiträge für die Altersversorgung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 161, 'AT-BASE','6','GROUP6','6500','0','Gesetzlicher Sozialaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 162, 'AT-BASE','6','GROUP6','6600','0','Gesetzlicher Sozialaufwand Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 163, 'AT-BASE','6','GROUP6','6605','0','Gesetzlicher Sozialaufwand Angestellte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 164, 'AT-BASE','6','GROUP6','6610','0','Dienstgeberbeitrag Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 165, 'AT-BASE','6','GROUP6','6611','0','Dienstgeberbeitrag Angestellte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 166, 'AT-BASE','6','GROUP6','6620','0','Zuschlag zum DB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 167, 'AT-BASE','6','GROUP6','6621','0','Zuschlag zum DB Angestellte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 168, 'AT-BASE','6','GROUP6','6630','0','Ausgleichstaxe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 169, 'AT-BASE','6','GROUP6','6690','0','Lohnsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 170, 'AT-BASE','6','GROUP6','6693','0','Kommunalsteuer Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 171, 'AT-BASE','6','GROUP6','6694','0','Kommunalsteuer Angestellte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 172, 'AT-BASE','6','GROUP6','6700','0','Freiwilliger Sozialaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 173, 'AT-BASE','6','GROUP6','6710','0','Arbeitskleidung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 174, 'AT-BASE','6','GROUP6','6720','0','Fahrspesen Dienstnehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 175, 'AT-BASE','6','GROUP6','6730','0','Weihnachtsgeschenke Arbeitnehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 176, 'AT-BASE','6','GROUP6','6740','0','Betriebsveranstaltungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 177, 'AT-BASE','6','GROUP6','6750','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 178, 'AT-BASE','6','GROUP6','6760','0','Vergleichszahlung Dienstnehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 179, 'AT-BASE','7','GROUP7','7030','0','Abschreibung  G W G');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 180, 'AT-BASE','7','GROUP7','7070','0','Buchwert ausgeschiedener Anlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 181, 'AT-BASE','7','GROUP7','7080','0','Planmäßige AFA immat.WG.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 182, 'AT-BASE','7','GROUP7','7081','0','Planmäßige Abschreibung für Sachanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 183, 'AT-BASE','7','GROUP7','7100','0','Nicht abzugsfähige Vorsteuer (VStK)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 184, 'AT-BASE','7','GROUP7','7110','0','Gebühren und Abgaben_Zoll');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 185, 'AT-BASE','7','GROUP7','7111','0','Kammerumlage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 186, 'AT-BASE','7','GROUP7','7200','0','Instandhaltung Gebäude');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 187, 'AT-BASE','7','GROUP7','7201','0','Instandhaltung Außenanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 188, 'AT-BASE','7','GROUP7','7202','0','Instandh. - Maschinen u. Anl.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 189, 'AT-BASE','7','GROUP7','7204','0','Instandhaltung und Betriebskosten Betriebs und Geschäftsgebäude');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 190, 'AT-BASE','7','GROUP7','7205','0','Verbrauchsmaterial Werkstatt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 191, 'AT-BASE','7','GROUP7','7210','0','Müllentsorgung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 192, 'AT-BASE','7','GROUP7','7211','0','Entsorgungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 193, 'AT-BASE','7','GROUP7','7230','0','Reinigungsmaterial (div. Verbrauchsmaterial)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 194, 'AT-BASE','7','GROUP7','7231','0','Berufsbekleidung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 195, 'AT-BASE','7','GROUP7','7235','0','Reinigung durch Dritte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 196, 'AT-BASE','7','GROUP7','7240','0','LKW-Betriebskosten Vito G 437 MB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 197, 'AT-BASE','7','GROUP7','7241','0','Leasing Mercedes Vito G 437 MB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 198, 'AT-BASE','7','GROUP7','7250','0','KFZ Betriebskosten allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 199, 'AT-BASE','7','GROUP7','7251','0','KFZ Leasing allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 200, 'AT-BASE','7','GROUP7','7252','0','KFZ Versicherungen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 201, 'AT-BASE','7','GROUP7','7253','0','Wachdienst');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 202, 'AT-BASE','7','GROUP7','7254','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 203, 'AT-BASE','7','GROUP7','7255','0','Aufwand Leihwagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 204, 'AT-BASE','7','GROUP7','7256','0','PKW-Betriebskosten VW Golf G 854 SH Versuchsfahrzeug');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 205, 'AT-BASE','7','GROUP7','7257','0','Leasing VW Golf G 854 SH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 206, 'AT-BASE','7','GROUP7','7258','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 207, 'AT-BASE','7','GROUP7','7285','0','Strom');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 208, 'AT-BASE','7','GROUP7','7286','0','Betriebskosten/Beheizung Mietobjekte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 209, 'AT-BASE','7','GROUP7','7300','0','Transporte durch Dritte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 210, 'AT-BASE','7','GROUP7','7330','0','Reise und Fahrtspesen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 211, 'AT-BASE','7','GROUP7','7331','0','Kilometergelder');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 212, 'AT-BASE','7','GROUP7','7360','0','Reisediäten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 213, 'AT-BASE','7','GROUP7','7380','0','Telefon');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 214, 'AT-BASE','7','GROUP7','7381','0','Internet');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 215, 'AT-BASE','7','GROUP7','7382','0','Wartung Homepage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 216, 'AT-BASE','7','GROUP7','7390','0','Postgebühren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 217, 'AT-BASE','7','GROUP7','7400','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 218, 'AT-BASE','7','GROUP7','7401','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 219, 'AT-BASE','7','GROUP7','7402','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 220, 'AT-BASE','7','GROUP7','7403','0','Miete Büro Linz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 221, 'AT-BASE','7','GROUP7','7404','0','Miete Gradnerstraße');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 222, 'AT-BASE','7','GROUP7','7410','0','Maschinen u. Gerätemieten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 223, 'AT-BASE','7','GROUP7','7411','0','Wartungskosten BuG Ausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 224, 'AT-BASE','7','GROUP7','7420','0','Mobilien-Leasing ');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 225, 'AT-BASE','7','GROUP7','7421','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 226, 'AT-BASE','7','GROUP7','7422','0','Leasing Server');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 227, 'AT-BASE','7','GROUP7','7423','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 228, 'AT-BASE','7','GROUP7','7424','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 229, 'AT-BASE','7','GROUP7','7480','0','Lizenzgebühren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 230, 'AT-BASE','7','GROUP7','7540','0','Provisionen an Dritte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 231, 'AT-BASE','7','GROUP7','7600','0','Büromaterial');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 232, 'AT-BASE','7','GROUP7','7601','0','EDV-Material');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 233, 'AT-BASE','7','GROUP7','7610','0','Drucksorten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 234, 'AT-BASE','7','GROUP7','7620','0','Fachliteratur und Zeitungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 235, 'AT-BASE','7','GROUP7','7630','0','Gästeunt. u. Zeitschriften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 236, 'AT-BASE','7','GROUP7','7650','0','Werbeaufwand/Inserate');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 237, 'AT-BASE','7','GROUP7','7651','0','Anbahnung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 238, 'AT-BASE','7','GROUP7','7652','0','Aufwand Messen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 239, 'AT-BASE','7','GROUP7','7653','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 240, 'AT-BASE','7','GROUP7','7654','0','Inserate');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 241, 'AT-BASE','7','GROUP7','7670','0','Bewirtungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 242, 'AT-BASE','7','GROUP7','7690','0','Trinkgelder u. Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 243, 'AT-BASE','7','GROUP7','7691','0','Spenden an begünstigte Institutionen/Sponsoring');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 244, 'AT-BASE','7','GROUP7','7696','0','Säumnis- und Verspätungszuschläge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 245, 'AT-BASE','7','GROUP7','7700','0','Betriebsversicherungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 246, 'AT-BASE','7','GROUP7','7701','0','Transportversicherungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 247, 'AT-BASE','7','GROUP7','7710','0','Pflichtversich. Unternehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 248, 'AT-BASE','7','GROUP7','7749','0','Aufwand Japan');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 249, 'AT-BASE','7','GROUP7','7750','0','Steuerberatung (Lohnverrechnung, Buchhaltung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 250, 'AT-BASE','7','GROUP7','7751','0','Patentkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 251, 'AT-BASE','7','GROUP7','7752','0','Rechtsberatung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 252, 'AT-BASE','7','GROUP7','7753','0','Unternehmensberatung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 253, 'AT-BASE','7','GROUP7','7754','0','Aufwand tectos China');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 254, 'AT-BASE','7','GROUP7','7755','0','Wartung (Betreuung EDV)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 255, 'AT-BASE','7','GROUP7','7756','0','Lizenzgebühren Abaqus');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 256, 'AT-BASE','7','GROUP7','7757','0','Lizenzgebühren Sonstige');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 257, 'AT-BASE','7','GROUP7','7758','0','Sonstige Beratungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 258, 'AT-BASE','7','GROUP7','7759','0','EDV-Beratung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 259, 'AT-BASE','7','GROUP7','7760','0','Mitgliedsbeiträge/freiwillige Beiträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 260, 'AT-BASE','7','GROUP7','7761','0','Prüfung Jahresabschluss');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 261, 'AT-BASE','7','GROUP7','7770','0','Aus- und Fortbildung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 262, 'AT-BASE','7','GROUP7','7775','0','Forschung und Entwicklung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 263, 'AT-BASE','7','GROUP7','7776','0','Messentwicklung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 264, 'AT-BASE','7','GROUP7','7777','0','Produktentwicklung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 265, 'AT-BASE','7','GROUP7','7785','0','Freiwillige Verbandsbeiträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 266, 'AT-BASE','7','GROUP7','7790','0','Spesen des Geldverkehrs');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 267, 'AT-BASE','7','GROUP7','7791','0','Kursdifferenzen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 268, 'AT-BASE','7','GROUP7','7800','0','Betriebsbedingte Schadensfälle');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 269, 'AT-BASE','7','GROUP7','7801','0','Ausgaben nicht absetzbar');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 270, 'AT-BASE','7','GROUP7','7802','0','Strafen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 271, 'AT-BASE','7','GROUP7','7805','0','Forderungsverluste 20');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 272, 'AT-BASE','7','GROUP7','7806','0','Abschreibungen auf Forderungen (EU)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 273, 'AT-BASE','7','GROUP7','7807','0','Abschreibungen auf Forderungen (Drittland)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 274, 'AT-BASE','7','GROUP7','7810','0','Zuweisung an Einzel-WB Forderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 275, 'AT-BASE','7','GROUP7','7811','0','Zuweisung pauschale Wertberichtigungen zu Exportforderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 276, 'AT-BASE','7','GROUP7','7812','0','Abschreibungen auf Vorräte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 277, 'AT-BASE','7','GROUP7','7820','0','Buchwert abgegangener Sachanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 278, 'AT-BASE','7','GROUP7','7840','0','Gründungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 279, 'AT-BASE','7','GROUP7','7850','0','Sonstiger Aufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 280, 'AT-BASE','7','GROUP7','7851','0','Sonstiger Aufwand Gewinnanteil Reich');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 281, 'AT-BASE','7','GROUP7','7930','0','Aufw. Gewährleistungsverpfl.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 282, 'AT-BASE','7','GROUP7','7940','0','Aufwand aus Vorperioden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 283, 'AT-BASE','8','GROUP8','8020','0','Gewinnüberrg. v. Organgesell.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 284, 'AT-BASE','8','GROUP8','8060','0','Zinserträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 285, 'AT-BASE','8','GROUP8','8090','0','Ertr.a.Ant.a.and. Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 286, 'AT-BASE','8','GROUP8','8100','0','Habenzinsen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 287, 'AT-BASE','8','GROUP8','8280','0','Zinsen f. Kredite u. Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 288, 'AT-BASE','8','GROUP8','8286','0','Kursgewinne/Kursverluste');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 289, 'AT-BASE','8','GROUP8','8288','0','Zinsen auf Lieferantenkredite');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 290, 'AT-BASE','8','GROUP8','8291','0','Sonst. Zinsen und ähnliche Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 291, 'AT-BASE','8','GROUP8','8500','0','Körperschaftsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 292, 'AT-BASE','8','GROUP8','8505','0','Kapitalertragsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 293, 'AT-BASE','8','GROUP8','8510','0','Körperschaftsteuervorauszahl.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 294, 'AT-BASE','8','GROUP8','8511','0','Dotierung KöSt-Rückstellung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 295, 'AT-BASE','8','GROUP8','8512','0','Aktivierung Körperschaftsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 296, 'AT-BASE','8','GROUP8','8513','0','Köst Vorperioden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 297, 'AT-BASE','8','GROUP8','8520','0','Forschungsprämie');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 298, 'AT-BASE','8','GROUP8','8595','0','Ertrag aus der Aktivierung latenter Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 299, 'AT-BASE','8','GROUP8','8610','0','Auflösung sonstiger unversteuerter Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 300, 'AT-BASE','8','GROUP8','8700','0','Auflösung gebundener Kapitalrücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 301, 'AT-BASE','8','GROUP8','8710','0','Auflösung Rücklage für eigene Anteile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 302, 'AT-BASE','8','GROUP8','8720','0','Auflösung nicht gebundene Kapitalrücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 303, 'AT-BASE','8','GROUP8','8750','0','Auflösung gesetzliche Rücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 304, 'AT-BASE','8','GROUP8','8760','0','Auflösung satzungsmäßige Rücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 305, 'AT-BASE','8','GROUP8','8770','0','Auflösung andere (freie) Rücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 306, 'AT-BASE','8','GROUP8','8810','0','Zuweisung sonstige unversteuerte Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 307, 'AT-BASE','8','GROUP8','8820','0','Zuweisung Inv. Rücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 308, 'AT-BASE','8','GROUP8','8890','0','Zuw.Bew.Res.GWG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 309, 'AT-BASE','8','GROUP8','8900','0','Zuweisung gesetzliche Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 310, 'AT-BASE','8','GROUP8','8910','0','Zuweisung satzungsmäßige Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 311, 'AT-BASE','8','GROUP8','8920','0','Zuweisung andere (freie) Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 312, 'AT-BASE','9','GROUP9','9390','0','Bilanzgewinn');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 313, 'AT-BASE','9','GROUP9','9391','0','Bilanzverlust');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 314, 'AT-BASE','9','GROUP9','9700','0','Wachdienst');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 315, 'AT-BASE','9','GROUP9','9991','0','Gewinnvortrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 316, 'AT-BASE','9','GROUP9','9993','0','Verlustvortrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 317, 'AT-BASE','9','GROUP9','9994','0','Verlustvortrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 318, 'AT-BASE','5','GROUP5','50200','0','Materialeinkauf');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 319, 'AT-BASE','6','GROUP6','60000','0','kalk. Löhne u Gehälter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 320, 'AT-BASE','6','GROUP6','64160','0','Veränderung Pensionsrückstellung (Angestellte)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 321, 'AT-BASE','6','GROUP6','66300','0','Leistungserfassung');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_be.sql b/htdocs/install/mysql/data/llx_accounting_account_be.sql
index 433f840b6d9..b1e3dadff90 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_be.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_be.sql
@@ -30,918 +30,918 @@
 -- ID 439-1357
 -- ADD 200000 to rowid # Do no remove this comment --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 439, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '10',  '1351', 'Capital', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 440, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '100',  '439', 'Capital souscrit ou capital personnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 441, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1000', '440', 'Capital non amorti', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 442, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1001', '440', 'Capital amorti', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 443, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '101',  '439', 'Capital non appelé', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 444, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '109',  '439', 'Compte de l''exploitant', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 445, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1090', '444', 'Opérations courantes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 446, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1091', '444', 'Impôts personnels', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 447, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1092', '444', 'Rémunérations et autres avantages', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 448, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '11',  '1351', 'Primes d''émission', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 449, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '12',  '1351', 'Plus-values de réévaluation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 450, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '120',  '449', 'Plus-values de réévaluation sur immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 451, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1200', '450', 'Plus-values de réévaluation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 452, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1201', '450', 'Reprises de réductions de valeur', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 453, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '121',  '449', 'Plus-values de réévaluation sur immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 454, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1210', '453', 'Plus-values de réévaluation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 455, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1211', '453', 'Reprises de réductions de valeur', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 456, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '122',  '449', 'Plus-values de réévaluation sur immobilisations financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 457, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1220', '456', 'Plus-values de réévaluation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 458, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1221', '456', 'Reprises de réductions de valeur', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 459, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '123',  '449', 'Plus-values de réévaluation sur stocks', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 460, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '124',  '449', 'Reprises de réductions de valeur sur placements de trésorerie', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 461, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '13',  '1351', 'Réserve', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 462, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '130',  '461', 'Réserve légale', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 463, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '131',  '461', 'Réserves indisponibles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 464, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1310', '463', 'Réserve pour actions propres', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 465, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1311', '463', 'Autres réserves indisponibles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 466, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '132',  '461', 'Réserves immunisées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 467, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '133',  '461', 'Réserves disponibles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 468, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1330', '467', 'Réserve pour régularisation de dividendes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 469, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1331', '467', 'Réserve pour renouvellement des immobilisations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 470, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1332', '467', 'Réserve pour installations en faveur du personnel 1333 Réserves libres', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 471, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '14',  '1351', 'Bénéfice reporté (ou perte reportée)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 472, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '15',  '1351', 'Subsides en capital', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 473, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '150',  '472', 'Montants obtenus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 474, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '151',  '472', 'Montants transférés aux résultats', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 475, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '16',  '1351', 'Provisions pour risques et charges', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 476, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '160',  '475', 'Provisions pour pensions et obligations similaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 477, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '161',  '475', 'Provisions pour charges fiscales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 478, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '162',  '475', 'Provisions pour grosses réparations et gros entretiens', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 479, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '163',  '475', 'à 169 Provisions pour autres risques et charges', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 480, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '164',  '475', 'Provisions pour sûretés personnelles ou réelles constituées à l''appui de dettes et d''engagements de tiers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 481, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '165',  '475', 'Provisions pour engagements relatifs à l''acquisition ou à la cession d''immobilisations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 482, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '166',  '475', 'Provisions pour exécution de commandes passées ou reçues', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 483, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '167',  '475', 'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 484, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '168',  '475', 'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l''entreprise', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 485, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '169',  '475', 'Provisions pour autres risques et charges', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 486, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1690', '485', 'Pour litiges en cours', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 487, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1691', '485', 'Pour amendes, doubles droits et pénalités', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 488, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1692', '485', 'Pour propre assureur', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 489, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1693', '485', 'Pour risques inhérents aux opérations de crédits à moyen ou long terme', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 490, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1695', '485', 'Provision pour charge de liquidation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 491, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1696', '485', 'Provision pour départ de personnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 492, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1699', '485', 'Pour risques divers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 493, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17',  '1351', 'Dettes à plus d''un an', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 494, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '170',  '493', 'Emprunts subordonnés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 495, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1700', '494', 'Convertibles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 496, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1701', '494', 'Non convertibles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 497, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '171',  '493', 'Emprunts obligataires non subordonnés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 498, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1710', '498', 'Convertibles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 499, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1711', '498', 'Non convertibles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 500, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '172',  '493', 'Dettes de location-financement et assimilés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 501, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1720', '500', 'Dettes de location-financement de biens immobiliers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 502, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1721', '500', 'Dettes de location-financement de biens mobiliers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 503, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1722', '500', 'Dettes sur droits réels sur immeubles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 504, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '173',  '493', 'Etablissements de crédit', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 505, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1730', '504', 'Dettes en compte', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 506, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17300','505', 'Banque A', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 507, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17301','505', 'Banque B', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 508, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17302','505', 'Banque C', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 509, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17303','505', 'Banque D', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 510, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1731', '504', 'Promesses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 511, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17310','510', 'Banque A', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 512, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17311','510', 'Banque B', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 513, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17312','510', 'Banque C', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 514, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17313','510', 'Banque D', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 515, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1732', '504', 'Crédits d''acceptation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 516, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17320','515', 'Banque A', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 517, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17321','515', 'Banque B', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 518, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17322','515', 'Banque C', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 519, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17323','515', 'Banque D', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 520, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '174',  '493', 'Autres emprunts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 521, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175',  '493', 'Dettes commerciales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 522, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1750', '521', 'Fournisseurs : dettes en compte', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 523, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17500','522', 'Entreprises apparentées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 524, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175000', '523', 'Entreprises liées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 525, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175001', '523', 'Entreprises avec lesquelles il existe un lien de participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 526, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17501',  '522', 'Fournisseurs ordinaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 527, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175010', '526', 'Fournisseurs belges', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 528, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175011', '526', 'Fournisseurs C.E.E.', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 529, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175012', '526', 'Fournisseurs importation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 530, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1751',   '521', 'Effets à payer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 531, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17510',  '530', 'Entreprises apparentées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 532, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175100', '531', 'Entreprises liées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 533, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175101', '531', 'Entreprises avec lesquelles il existe un lien de participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 534, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17511',  '530', 'Fournisseurs ordinaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 535, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175110', '534', 'Fournisseurs belges', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 536, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175111', '534', 'Fournisseurs C.E.E.', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 537, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175112', '534', 'Fournisseurs importation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 538, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '176',    '493', 'Acomptes reçus sur commandes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 539, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '178',    '493', 'Cautionnements reçus en numéraires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 540, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '179',    '493', 'Dettes diverses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 541, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1790',   '540', 'Entreprises liées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 542, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1791',   '540', 'Autres entreprises avec lesquelles il existe un lien de participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 543, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1792',  '540', 'Administrateurs, gérants et associés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 544, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1794',  '540', 'Rentes viagères capitalisées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 545, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1798',  '540', 'Dettes envers les coparticipants des associations momentanées et en participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 546, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1799',  '540', 'Autres dettes diverses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 547, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '18',   '1351', 'Comptes de liaison des établissements et succursales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 548, 'PCMN-BASE', 'IMMO', 'XXXXXX', '20',    '1352', 'Frais d''établissement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 549, 'PCMN-BASE', 'IMMO', 'XXXXXX', '200',    '548', 'Frais de constitution et d''augmentation de capital', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 550, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2000',   '549', 'Frais de constitution et d''augmentation de capital', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 551, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2009',   '549', 'Amortissements sur frais de constitution et d''augmentation de capital', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 552, 'PCMN-BASE', 'IMMO', 'XXXXXX', '201',    '548', 'Frais d''émission d''emprunts et primes de remboursement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 553, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2010',   '552', 'Agios sur emprunts et frais d''émission d''emprunts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 554, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2019',   '552', 'Amortissements sur agios sur emprunts et frais d''émission d''emprunts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 555, 'PCMN-BASE', 'IMMO', 'XXXXXX', '202',   '548', 'Autres frais d''établissement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 556, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2020',  '555', 'Autres frais d''établissement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 557, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2029',  '555', 'Amortissements sur autres frais d''établissement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 558, 'PCMN-BASE', 'IMMO', 'XXXXXX', '203',   '548', 'Intérêts intercalaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 559, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2030',  '558', 'Intérêts intercalaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 560, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2039',  '558', 'Amortissements sur intérêts intercalaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 561, 'PCMN-BASE', 'IMMO', 'XXXXXX', '204',   '548', 'Frais de restructuration', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 562, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2040',  '561', 'Coût des frais de restructuration', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 563, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2049',  '561', 'Amortissements sur frais de restructuration', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 564, 'PCMN-BASE', 'IMMO', 'XXXXXX', '21',   '1352', 'Immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 565, 'PCMN-BASE', 'IMMO', 'XXXXXX', '210',   '564', 'Frais de recherche et de développement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 566, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2100',  '565', 'Frais de recherche et de mise au point', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 567, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2108',  '565', 'Plus-values actées sur frais de recherche et de mise au point', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 568, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2109',  '565', 'Amortissements sur frais de recherche et de mise au point', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 569, 'PCMN-BASE', 'IMMO', 'XXXXXX', '211',   '564', 'Concessions, brevets, licences, savoir-faire, marque et droits similaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 570, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2110',  '569', 'Concessions, brevets, licences, marques, etc', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 571, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2118',  '569', 'Plus-values actées sur concessions, etc', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 572, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2119',  '569', 'Amortissements sur concessions, etc', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 573, 'PCMN-BASE', 'IMMO', 'XXXXXX', '212',   '564', 'Goodwill', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 574, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2120',  '573', 'Coût d''acquisition', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 575, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2128',  '573', 'Plus-values actées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 576, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2129',  '573', 'Amortissements sur goodwill', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 577, 'PCMN-BASE', 'IMMO', 'XXXXXX', '213',   '564', 'Acomptes versés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 578, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22',   '1352', 'Terrains et constructions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 579, 'PCMN-BASE', 'IMMO', 'XXXXXX', '220',   '578', 'Terrains', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 580, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2200',  '579', 'Terrains', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 581, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2201',  '579', 'Frais d''acquisition sur terrains', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 582, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2208',  '579', 'Plus-values actées sur terrains', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 583, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2209',  '579', 'Amortissements et réductions de valeur', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 584, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22090', '583', 'Amortissements sur frais d''acquisition', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 585, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22091', '583', 'Réductions de valeur sur terrains', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 586, 'PCMN-BASE', 'IMMO', 'XXXXXX', '221',   '578', 'Constructions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 587, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2210',  '586', 'Bâtiments industriels', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 588, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2211',  '586', 'Bâtiments administratifs et commerciaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 589, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2212',  '586', 'Autres bâtiments d''exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 590, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2213',  '586', 'Voies de transport et ouvrages d''art', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 591, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2215',  '586', 'Constructions sur sol d''autrui', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 592, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2216',  '586', 'Frais d''acquisition sur constructions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 593, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2218',  '586', 'Plus-values actées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 594, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22180', '593', 'Sur bâtiments industriels', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 595, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22181', '593', 'Sur bâtiments administratifs et commerciaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 596, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22182', '593', 'Sur autres bâtiments d''exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 597, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22184', '593', 'Sur voies de transport et ouvrages d''art', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 598, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2219',  '586', 'Amortissements sur constructions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 599, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22190', '598', 'Sur bâtiments industriels', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 600, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22191', '598', 'Sur bâtiments administratifs et commerciaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 601, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22192', '598', 'Sur autres bâtiments d''exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 602, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22194', '598', 'Sur voies de transport et ouvrages d''art', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 603, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22195', '598', 'Sur constructions sur sol d''autrui', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 604, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22196', '598', 'Sur frais d''acquisition sur constructions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 605, 'PCMN-BASE', 'IMMO', 'XXXXXX', '222',   '578', 'Terrains bâtis', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 606, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2220',  '605', 'Valeur d''acquisition', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 607, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22200', '606', 'Bâtiments industriels', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 608, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22201', '606', 'Bâtiments administratifs et commerciaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 609, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22202', '606', 'Autres bâtiments d''exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 610, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22203', '606', 'Voies de transport et ouvrages d''art', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 611, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22204', '606', 'Frais d''acquisition des terrains à bâtir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 612, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2228',  '605', 'Plus-values actées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 613, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22280', '612', 'Sur bâtiments industriels', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 614, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22281', '612', 'Sur bâtiments administratifs et commerciaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 615, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22282', '612', 'Sur autres bâtiments d''exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 616, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22283', '612', 'Sur voies de transport et ouvrages d''art', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 617, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2229',  '605', 'Amortissements sur terrains bâtis', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 618, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22290', '617', 'Sur bâtiments industriels', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 619, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22291', '617', 'Sur bâtiments administratifs et commerciaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 620, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22292', '617', 'Sur autres bâtiments d''exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 621, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22293', '617', 'Sur voies de transport et ouvrages d''art', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 622, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22294', '617', 'Sur frais d''acquisition des terrains bâtis', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 623, 'PCMN-BASE', 'IMMO', 'XXXXXX', '223',  '578', 'Autres droits réels sur des immeubles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 624, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2230', '623', 'Valeur d''acquisition', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 625, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2238', '623', 'Plus-values actées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 626, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2239', '623', 'Amortissements', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 627, 'PCMN-BASE', 'IMMO', 'XXXXXX', '23',  '1352', 'Installations, machines et outillages', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 628, 'PCMN-BASE', 'IMMO', 'XXXXXX', '230',  '627', 'Installations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 629, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2300', '628', 'Installations bâtiments industriels', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 630, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2301', '628', 'Installations bâtiments administratifs et commerciaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 631, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2302', '628', 'Installations bâtiments d''exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 632, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2303', '628', 'Installations voies de transport et ouvrages d''art', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 633, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2304', '628', 'Installation d''eau', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 634, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2305', '628', 'Installation d''électricité', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 635, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2306', '628', 'Installation de vapeur', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 636, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2307', '628', 'Installation de gaz', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 637, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2308', '628', 'Installation de chauffage', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 638, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2309', '628', 'Installation de conditionnement d''air', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 640, 'PCMN-BASE', 'IMMO', 'XXXXXX', '231',  '627', 'Machines', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 641, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2310', '640', 'Division A', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 642, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2311', '640', 'Division B', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 643, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2312', '640', 'Division C', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 644, 'PCMN-BASE', 'IMMO', 'XXXXXX', '237',  '627', 'Outillage', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 645, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2370', '644', 'Division A', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 646, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2371', '644', 'Division B', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 647, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2372', '644', 'Division C', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 648, 'PCMN-BASE', 'IMMO', 'XXXXXX', '238',  '627', 'Plus-values actées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 649, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2380', '648', 'Sur installations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 650, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2381', '648', 'Sur machines', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 651, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2382', '648', 'Sur outillage', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 652, 'PCMN-BASE', 'IMMO', 'XXXXXX', '239',  '627', 'Amortissements', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 653, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2390', '652', 'Sur installations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 654, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2391', '652', 'Sur machines', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 655, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2392', '652', 'Sur outillage', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 656, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24',  '1352', 'Mobilier et matériel roulant', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 657, 'PCMN-BASE', 'IMMO', 'XXXXXX', '240',  '656', 'Mobilier', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 658, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2400', '656', 'Mobilier', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 659, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24000', '658', 'Mobilier des bâtiments industriels', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 660, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24001', '658', 'Mobilier des bâtiments administratifs et commerciaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 661, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24002', '658', 'Mobilier des autres bâtiments d''exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 662, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24003', '658', 'Mobilier oeuvres sociales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 663, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2401', '657', 'Matériel de bureau et de service social', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 664, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24010', '663', 'Des bâtiments industriels', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 665, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24011', '663', 'Des bâtiments administratifs et commerciaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 666, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24012', '663', 'Des autres bâtiments d''exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 667, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24013', '663', 'Des oeuvres sociales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 668, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2408', '657', 'Plus-values actées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 669, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24080', '668', 'Plus-values actées sur mobilier', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 670, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24081', '668', 'Plus-values actées sur matériel de bureau et service social', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 671, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2409', '657', 'Amortissements', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 672, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24090', '671', 'Amortissements sur mobilier', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 673, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24091', '671', 'Amortissements sur matériel de bureau et service social', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 674, 'PCMN-BASE', 'IMMO', 'XXXXXX', '241', '656', 'Matériel roulant', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 675, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2410', '674', 'Matériel automobile', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 676, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24100', '675', 'Voitures', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 677, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24105', '675', 'Camions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 678, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2411', '674', 'Matériel ferroviaire', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 679, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2412', '674', 'Matériel fluvial', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 680, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2413', '674', 'Matériel naval', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 681, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2414', '674', 'Matériel aérien', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 682, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2418', '674', 'Plus-values sur matériel roulant', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 683, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24180', '682', 'Plus-values sur matériel automobile', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 684, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24181', '682', 'Idem sur matériel ferroviaire', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 685, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24182', '682', 'Idem sur matériel fluvial', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 686, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24183', '682', 'Idem sur matériel naval', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 687, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24184', '682', 'Idem sur matériel aérien', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 688, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2419', '674', 'Amortissements sur matériel roulant', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 689, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24190', '688', 'Amortissements sur matériel automobile', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 690, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24191', '688', 'Idem sur matériel ferroviaire', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 691, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24192', '688', 'Idem sur matériel fluvial', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 692, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24193', '688', 'Idem sur matériel naval', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 693, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24194', '688', 'Idem sur matériel aérien', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 694, 'PCMN-BASE', 'IMMO', 'XXXXXX', '25', '1352', 'Immobilisation détenues en location-financement et droits similaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 695, 'PCMN-BASE', 'IMMO', 'XXXXXX', '250', '694', 'Terrains et constructions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 696, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2500', '695', 'Terrains', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 697, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2501', '695', 'Constructions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 698, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2508', '695', 'Plus-values sur emphytéose,  leasing et droits similaires : terrains et constructions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 699, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2509', '695', 'Amortissements et réductions de valeur sur terrains et constructions en leasing', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 700, 'PCMN-BASE', 'IMMO', 'XXXXXX', '251', '694', 'Installations,  machines et outillage', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 701, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2510', '700', 'Installations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 702, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2511', '700', 'Machines', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 703, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2512', '700', 'Outillage', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 704, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2518', '700', 'Plus-values actées sur installations machines et outillage pris en leasing', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 705, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2519', '700', 'Amortissements sur installations machines et outillage pris en leasing', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 706, 'PCMN-BASE', 'IMMO', 'XXXXXX', '252', '694', 'Mobilier et matériel roulant', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 707, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2520', '706', 'Mobilier', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 708, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2521', '706', 'Matériel roulant', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 709, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2528', '706', 'Plus-values actées sur mobilier et matériel roulant en leasing', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 710, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2529', '706', 'Amortissements sur mobilier et matériel roulant en leasing', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 711, 'PCMN-BASE', 'IMMO', 'XXXXXX', '26', '1352', 'Autres immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 712, 'PCMN-BASE', 'IMMO', 'XXXXXX', '260', '711', 'Frais d''aménagements de locaux pris en location', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 713, 'PCMN-BASE', 'IMMO', 'XXXXXX', '261', '711', 'Maison d''habitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 714, 'PCMN-BASE', 'IMMO', 'XXXXXX', '262', '711', 'Réserve immobilière', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 715, 'PCMN-BASE', 'IMMO', 'XXXXXX', '263', '711', 'Matériel d''emballage', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 716, 'PCMN-BASE', 'IMMO', 'XXXXXX', '264', '711', 'Emballages récupérables', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 717, 'PCMN-BASE', 'IMMO', 'XXXXXX', '268', '711', 'Plus-values actées sur autres immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 718, 'PCMN-BASE', 'IMMO', 'XXXXXX', '269', '711', 'Amortissements sur autres immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 719, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2690', '718', 'Amortissements sur frais d''aménagement des locaux pris en location', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 720, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2691', '718', 'Amortissements sur maison d''habitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 721, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2692', '718', 'Amortissements sur réserve immobilière', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 722, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2693', '718', 'Amortissements sur matériel d''emballage', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 723, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2694', '718', 'Amortissements sur emballages récupérables', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 724, 'PCMN-BASE', 'IMMO', 'XXXXXX', '27', '1352', 'Immobilisations corporelles en cours et acomptes versés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 725, 'PCMN-BASE', 'IMMO', 'XXXXXX', '270', '724', 'Immobilisations en cours', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 726, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2700', '725', 'Constructions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 727, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2701', '725', 'Installations machines et outillage', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 728, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2702', '725', 'Mobilier et matériel roulant', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 729, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2703', '725', 'Autres immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 730, 'PCMN-BASE', 'IMMO', 'XXXXXX', '271', '724', 'Avances et acomptes versés sur immobilisations en cours', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 731, 'PCMN-BASE', 'IMMO', 'XXXXXX', '28', '1352', 'Immobilisations financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 732, 'PCMN-BASE', 'IMMO', 'XXXXXX', '280', '731', 'Participations dans des entreprises liées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 733, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2800', '732', 'Valeur d''acquisition (peut être subdivisé par participation)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 734, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2801', '732', 'Montants non appelés (idem)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 735, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2808', '732', 'Plus-values actées (idem)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 736, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2809', '732', 'Réductions de valeurs actées (idem)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 737, 'PCMN-BASE', 'IMMO', 'XXXXXX', '281', '731', 'Créances sur des entreprises liées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 738, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2810', '737', 'Créances en compte', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 739, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2811', '737', 'Effets à recevoir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 740, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2812', '737', 'Titres à revenu fixes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 741, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2817', '737', 'Créances douteuses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 742, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2819', '737', 'Réductions de valeurs actées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 743, 'PCMN-BASE', 'IMMO', 'XXXXXX', '282', '731', 'Participations dans des entreprises avec lesquelles il existe un lien de participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 744, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2820', '743', 'Valeur d''acquisition (peut être subdivisé par participation)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 745, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2821', '743', 'Montants non appelés (idem)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 746, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2828', '743', 'Plus-values actées (idem)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 747, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2829', '743', 'Réductions de valeurs actées (idem)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 748, 'PCMN-BASE', 'IMMO', 'XXXXXX', '283', '731', 'Créances sur des entreprises avec lesquelles il existe un lien de participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 749, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2830', '748', 'Créances en compte', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 750, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2831', '748', 'Effets à recevoir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 751, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2832', '748', 'Titres à revenu fixe', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 752, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2837', '748', 'Créances douteuses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 753, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2839', '748', 'Réductions de valeurs actées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 754, 'PCMN-BASE', 'IMMO', 'XXXXXX', '284', '731', 'Autres actions et parts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 755, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2840', '754', 'Valeur d''acquisition', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 756, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2841', '754', 'Montants non appelés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 757, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2848', '754', 'Plus-values actées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 758, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2849', '754', 'Réductions de valeur actées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 759, 'PCMN-BASE', 'IMMO', 'XXXXXX', '285', '731', 'Autres créances', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 760, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2850', '759', 'Créances en compte', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 761, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2851', '759', 'Effets à recevoir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 762, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2852', '759', 'Titres à revenu fixe', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 763, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2857', '759', 'Créances douteuses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 764, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2859', '759', 'Réductions de valeur actées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 765, 'PCMN-BASE', 'IMMO', 'XXXXXX', '288', '731', 'Cautionnements versés en numéraires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 766, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2880', '765', 'Téléphone, téléfax, télex', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 767, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2881', '765', 'Gaz', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 768, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2882', '765', 'Eau', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 769, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2883', '765', 'Electricité', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 770, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2887', '765', 'Autres cautionnements versés en numéraires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 771, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29', '1352', 'Créances à plus d''un an', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 772, 'PCMN-BASE', 'IMMO', 'XXXXXX', '290', '771', 'Créances commerciales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 773, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2900', '772', 'Clients', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 774, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29000', '773', 'Créances en compte sur entreprises liées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 775, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29001', '773', 'Sur entreprises avec lesquelles il existe un lien de participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 776, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29002', '773', 'Sur clients Belgique', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 777, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29003', '773', 'Sur clients C.E.E.', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 778, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29004', '773', 'Sur clients exportation hors C.E.E.', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 779, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29005', '773', 'Créances sur les coparticipants (associations momentanées)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 780, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2901', '772', 'Effets à recevoir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 781, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29010', '780', 'Sur entreprises liées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 782, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29011', '780', 'Sur entreprises avec lesquelles il existe un lien de participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 783, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29012', '780', 'Sur clients Belgique', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 784, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29013', '780', 'Sur clients C.E.E.', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 785, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29014', '780', 'Sur clients exportation hors C.E.E.', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 786, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2905', '772', 'Retenues sur garanties', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 787, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2906', '772', 'Acomptes versés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 788, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2907', '772', 'Créances douteuses (à ventiler comme clients 2900)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 789, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2909', '772', 'Réductions de valeur actées (à ventiler comme clients 2900)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 790, 'PCMN-BASE', 'IMMO', 'XXXXXX', '291', '771', 'Autres créances', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 791, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2910', '790', 'Créances en compte', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 792, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29100', '791', 'Sur entreprises liées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 793, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29101', '791', 'Sur entreprises avec lesquelles il existe un lien de participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 794, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29102', '791', 'Sur autres débiteurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 795, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2911', '790', 'Effets à recevoir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 796, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29110', '795', 'Sur entreprises liées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 797, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29111', '795', 'Sur entreprises avec lesquelles il existe un lien de participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 798, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29112', '795', 'Sur autres débiteurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 799, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2912', '790', 'Créances résultant de la cession d''immobilisations données en leasing', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 800, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2917', '790', 'Créances douteuses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 801, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2919', '790', 'Réductions de valeur actées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 802, 'PCMN-BASE', 'STOCK', 'XXXXXX', '30', '1353', 'Approvisionnements - matières premières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 803, 'PCMN-BASE', 'STOCK', 'XXXXXX', '300', '802', 'Valeur d''acquisition', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 804, 'PCMN-BASE', 'STOCK', 'XXXXXX', '309', '802', 'Réductions de valeur actées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 805, 'PCMN-BASE', 'STOCK', 'XXXXXX', '31', '1353', 'Approvsionnements et fournitures', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 806, 'PCMN-BASE', 'STOCK', 'XXXXXX', '310', '805', 'Valeur d''acquisition', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 807, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3100', '806', 'Matières d''approvisionnement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 808, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3101', '806', 'Energie, charbon, coke, mazout, essence, propane', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 809, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3102', '806', 'Produits d''entretien', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 810, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3103', '806', 'Fournitures diverses et petit outillage', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 811, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3104', '806', 'Imprimés et fournitures de bureau', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 812, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3105', '806', 'Fournitures de services sociaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 813, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3106', '806', 'Emballages commerciaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 814, 'PCMN-BASE', 'STOCK', 'XXXXXX', '31060', '813', 'Emballages perdus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 815, 'PCMN-BASE', 'STOCK', 'XXXXXX', '31061', '813', 'Emballages récupérables', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 816, 'PCMN-BASE', 'STOCK', 'XXXXXX', '319', '805', 'Réductions de valeur actées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 817, 'PCMN-BASE', 'STOCK', 'XXXXXX', '32', '1353', 'En cours de fabrication', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 818, 'PCMN-BASE', 'STOCK', 'XXXXXX', '320', '817', 'Valeur d''acquisition', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 819, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3200', '818', 'Produits semi-ouvrés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 820, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3201', '818', 'Produits en cours de fabrication', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 821, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3202', '818', 'Travaux en cours', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 822, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3205', '818', 'Déchets', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 823, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3206', '818', 'Rebuts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 824, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3209', '818', 'Travaux en association momentanée', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 825, 'PCMN-BASE', 'STOCK', 'XXXXXX', '329', '817', 'Réductions de valeur actées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 826, 'PCMN-BASE', 'STOCK', 'XXXXXX', '33', '1353', 'Produits finis', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 827, 'PCMN-BASE', 'STOCK', 'XXXXXX', '330', '826', 'Valeur d''acquisition', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 828, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3300', '827', 'Produits finis', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 829, 'PCMN-BASE', 'STOCK', 'XXXXXX', '339', '826', 'Réductions de valeur actées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 830, 'PCMN-BASE', 'STOCK', 'XXXXXX', '34', '1353', 'Marchandises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 831, 'PCMN-BASE', 'STOCK', 'XXXXXX', '340', '830', 'Valeur d''acquisition', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 832, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3400', '831', 'Groupe A', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 833, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3401', '831', 'Groupe B', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 834, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3402', '831', 'Groupe C', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 835, 'PCMN-BASE', 'STOCK', 'XXXXXX', '349', '830', 'Réductions de valeur actées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 836, 'PCMN-BASE', 'STOCK', 'XXXXXX', '35', '1353', 'Immeubles destinés à la vente', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 837, 'PCMN-BASE', 'STOCK', 'XXXXXX', '350', '836', 'Valeur d''acquisition', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 838, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3500', '837', 'Immeuble A', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 839, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3501', '837', 'Immeuble B', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 840, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3502', '837', 'Immeuble C', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 841, 'PCMN-BASE', 'STOCK', 'XXXXXX', '351', '836', 'Immeubles construits en vue de leur revente', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 842, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3510', '841', 'Immeuble A', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 843, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3511', '841', 'Immeuble B', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 844, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3512', '841', 'Immeuble C', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 845, 'PCMN-BASE', 'STOCK', 'XXXXXX', '359', '836', 'Réductions de valeurs actées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 846, 'PCMN-BASE', 'STOCK', 'XXXXXX', '36', '1353', 'Acomptes versés sur achats pour stocks', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 847, 'PCMN-BASE', 'STOCK', 'XXXXXX', '360', '846', 'Acomptes versés (à ventiler éventuellement par catégorie)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 848, 'PCMN-BASE', 'STOCK', 'XXXXXX', '369', '846', 'Réductions de valeur actées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 849, 'PCMN-BASE', 'STOCK', 'XXXXXX', '37', '1353', 'Commandes en cours d''exécution', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 850, 'PCMN-BASE', 'STOCK', 'XXXXXX', '370', '849', 'Valeur d''acquisition', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 851, 'PCMN-BASE', 'STOCK', 'XXXXXX', '371', '849', 'Bénéfice pris en compte', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 852, 'PCMN-BASE', 'STOCK', 'XXXXXX', '379', '849', 'Réductions de valeur actées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 853, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '40', '1354', 'Créances commerciales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 854, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '400', '853', 'Clients', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 855, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4007', '854', 'Rabais, remises et  ristournes à accorder et autres notes de crédit à établir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 856, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4008', '854', 'Créances résultant de livraisons de biens (associations momentanées)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 857, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '401', '853', 'Effets à recevoir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 858, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4010', '857', 'Effets à recevoir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 859, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4013', '857', 'Effets à l''encaissement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 860, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4015', '857', 'Effets à l''escompte', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 861, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '402', '853', 'Clients, créances courantes, entreprises apparentées, administrateurs et gérants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 862, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4020', '861', 'Entreprises liées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 863, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4021', '861', 'Autres entreprises avec lesquelles il existe un lien de participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 864, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4022', '861', 'Administrateurs et gérants d''entreprise', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 865, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '403', '853', 'Effets à recevoir sur entreprises apparentées et administrateurs et gérants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 866, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4030', '865', 'Entreprises liées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 867, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4031', '865', 'Autres entreprises avec lesquelles il existe un lien de participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 868, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4032', '865', 'Administrateurs et gérants de l''entreprise', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 869, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '404', '853', 'Produits à recevoir (factures à établir)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 870, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '405', '853', 'Clients : retenues sur garanties', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 871, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '406', '853', 'Acomptes versés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 872, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '407', '853', 'Créances douteuses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 873, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '408', '853', 'Compensation clients', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 874, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '409', '853', 'Réductions de valeur actées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 875, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41', '1354', 'Autres créances', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 876, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '410', '875', 'Capital appelé, non versé', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 877, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4100', '876', 'Appels de fonds', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 878, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4101', '876', 'Actionnaires défaillants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 879, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '411', '875', 'T.V.A. à récupérer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 880, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4110', '879', 'T.V.A. due', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 881, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4111', '879', 'T.V.A. déductible', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 882, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4112', '879', 'Compte courant administration T.V.A.', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 883, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4118', '879', 'Taxe d''égalisation due', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 884, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '412', '875', 'Impôts et versements fiscaux à récupérer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 885, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4120', '884', 'Impôts belges sur le résultat', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 886, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4125', '884', 'Autres impôts belges', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 887, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4128', '884', 'Impôts étrangers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 888, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '414', '875', 'Produits à recevoir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 889, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '416', '875', 'Créances diverses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 890, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4160', '889', 'Associés (compte d''apport en société)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 891, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4161', '889', 'Avances et prêts au personnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 892, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4162', '889', 'Compte courant des associés en S.P.R.L.', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 893, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4163', '889', 'Compte courant des administrateurs et gérants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 894, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4164', '889', 'Créances sur sociétés apparentées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 895, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4166', '889', 'Emballages et matériel à rendre', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 896, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4167', '889', 'Etat et établissements publics', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 897, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41670', '896', 'Subsides à recevoir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 898, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41671', '896', 'Autres créances', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 899, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4168', '889', 'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 900, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '417', '875', 'Créances douteuses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 901, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '418', '875', 'Cautionnements versés en numéraires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 902, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '419', '875', 'Réductions de valeur actées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 903, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '42', '1354', 'Dettes à plus d''un an échéant dans l''année', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 904, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '420', '903', 'Emprunts subordonnés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 905, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4200', '904', 'Convertibles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 906, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4201', '904', 'Non convertibles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 907, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '421', '903', 'Emprunts obligataires non subordonnés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 908, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4210', '907', 'Convertibles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 909, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4211', '907', 'Non convertibles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 910, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '422', '903', 'Dettes de location-financement et assimilées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 911, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4220', '910', 'Financement de biens immobiliers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 912, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4221', '910', 'Financement de biens mobiliers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 913, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '423', '903', 'Etablissements de crédit', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 914, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4230', '913', 'Dettes en compte', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 915, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4231', '913', 'Promesses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 916, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4232', '913', 'Crédits d''acceptation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 917, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '424', '903', 'Autres emprunts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 918, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '425', '903', 'Dettes commerciales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 919, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4250', '918', 'Fournisseurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 920, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4251', '918', 'Effets à payer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 921, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '426', '903', 'Cautionnements reçus en numéraires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 922, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '429', '903', 'Dettes diverses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 923, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4290', '922', 'Entreprises liées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 924, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4291', '922', 'Entreprises avec lesquelles il existe un lien de participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 925, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4292', '922', 'Administrateurs, gérants, associés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 926, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4299', '922', 'Autres dettes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 927, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '43', '1354', 'Dettes financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 928, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '430', '927', 'Etablissements de crédit. Emprunts en compte à terme fixe', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 929, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '431', '927', 'Etablissements de crédit. Promesses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 930, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '432', '927', 'Etablissements de crédit. Crédits d''acceptation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 931, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '433', '927', 'Etablissements de crédit. Dettes en compte courant', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 932, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '439', '927', 'Autres emprunts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 933, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44', '1354', 'Dettes commerciales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 934, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '440', '933', 'Fournisseurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 935, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4400', '934', 'Entreprises apparentées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 936, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44000', '935', 'Entreprises liées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 937, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44001', '935', 'Entreprises avec lesquelles il existe un lien de participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 938, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4401', '934', 'Fournisseurs ordinaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 939, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44010', '938', 'Fournisseurs belges', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 940, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44011', '938', 'Fournisseurs CEE', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 941, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44012', '938', 'Fournisseurs importation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 942, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4402', '934', 'Dettes envers les coparticipants (associations momentanées)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 943, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4403', '934', 'Fournisseurs - retenues de garanties', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 944, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '441', '933', 'Effets à payer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 945, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4410', '944', 'Entreprises apparentées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 946, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44100', '945', 'Entreprises liées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 947, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44101', '945', 'Entreprises avec lesquelles il existe un lien de participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 948, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4411', '944', 'Fournisseurs ordinaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 949, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44110', '948', 'Fournisseurs belges', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 950, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44111', '948', 'Fournisseurs CEE', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 951, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44112', '948', 'Fournisseurs importation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 952, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '444', '933', 'Factures à recevoir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 953, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '446', '933', 'Acomptes reçus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 954, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '448', '933', 'Compensations fournisseurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 955, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45', '1354', 'Dettes fiscales, salariales et sociales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 956, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '450', '955', 'Dettes fiscales estimées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 957, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4501', '956', 'Impôts sur le résultat', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 958, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4505', '956', 'Autres impôts en Belgique', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 959, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4508', '956', 'Impôts à l''étranger', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 960, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '451', '955', 'T.V.A. à payer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 961, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4510', '960', 'T.V.A. due', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 962, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4511', '960', 'T.V.A. déductible', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 963, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4512', '960', 'Compte courant administration T.V.A.', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 964, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4518', '960', 'Taxe d''égalisation due', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 965, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '452', '955', 'Impôts et taxes à payer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 966, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4520', '965', 'Autres impôts sur le résultat', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 967, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4525', '965', 'Autres impôts et taxes en Belgique', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 968, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45250', '967', 'Précompte immobilier', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 969, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45251', '967', 'Impôts communaux à payer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 970, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45252', '967', 'Impôts provinciaux à payer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 971, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45253', '967', 'Autres impôts et taxes à payer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 972, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4528', '965', 'Impôts et taxes à l''étranger', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 973, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '453', '955', 'Précomptes retenus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 974, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4530', '973', 'Précompte professionnel retenu sur rémunérations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 975, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4531', '973', 'Précompte professionnel retenu sur tantièmes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 976, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4532', '973', 'Précompte mobilier retenu sur dividendes attribués', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 977, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4533', '973', 'Précompte mobilier retenu sur intérêts payés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 978, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4538', '973', 'Autres précomptes retenus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 979, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '454', '955', 'Office National de la Sécurité Sociale', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 980, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4540', '979', 'Arriérés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 981, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4541', '979', '1er trimestre', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 982, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4542', '979', '2ème trimestre', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 983, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4543', '979', '3ème trimestre', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 984, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4544', '979', '4ème trimestre', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 985, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '455', '955', 'Rémunérations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 986, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4550', '985', 'Administrateurs,  gérants et commissaires (non réviseurs)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 987, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4551', '985', 'Direction', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 988, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4552', '985', 'Employés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 989, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4553', '985', 'Ouvriers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 990, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '456', '955', 'Pécules de vacances', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 991, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4560', '990', 'Direction', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 992, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4561', '990', 'Employés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 993, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4562', '990', 'Ouvriers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 994, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '459', '955', 'Autres dettes sociales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 995, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4590', '994', 'Provision pour gratifications de fin d''année', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 996, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4591', '994', 'Départs de personnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 997, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4592', '994', 'Oppositions sur rémunérations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 998, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4593', '994', 'Assurances relatives au personnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 999, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45930', '998', 'Assurance loi', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1000, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45931', '998', 'Assurance salaire garanti', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1001, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45932', '998', 'Assurance groupe', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1002, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45933', '998', 'Assurances individuelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1003, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4594', '994', 'Caisse d''assurances sociales pour travailleurs indépendants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1004, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4597', '994', 'Dettes et provisions sociales diverses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1005, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '46', '1354', 'Acomptes reçus sur commande', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1006, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '47', '1354', 'Dettes découlant de l''affectation des résultats', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1007, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '470', '1006', 'Dividendes et tantièmes d''exercices antérieurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1008, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '471', '1006', 'Dividendes de l''exercice', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1009, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '472', '1006', 'Tantièmes de l''exercice', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1010, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '473', '1006', 'Autres allocataires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1011, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '48', '4', 'Dettes diverses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1012, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '480', '1011', 'Obligations et coupons échus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1013, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '481', '1011', 'Actionnaires - capital à rembourser', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1014, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '482', '1011', 'Participation du personnel à payer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1015, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '483', '1011', 'Acomptes reçus d''autres tiers à moins d''un an', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1016, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '486', '1011', 'Emballages et matériel consignés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1017, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '488', '1011', 'Cautionnements reçus en numéraires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1018, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '489', '1011', 'Autres dettes diverses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1019, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49', '1354', 'Comptes de régularisation et compte d''attente', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1020, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '490', '1019', 'Charges à reporter (à subdiviser par catégorie de charges)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1021, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '491', '1019', 'Produits acquis', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1022, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4910', '1021', 'Produits d''exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1023, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49100', '1022', 'Ristournes et rabais à obtenir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1024, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49101', '1022', 'Commissions à obtenir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1025, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49102', '1022', 'Autres produits d''exploitation (redevances par exemple)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1026, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4911', '1021', 'Produits financiers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1027, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49110', '1026', 'Intérêts courus et non échus sur prêts et débits', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1028, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49111', '1026', 'Autres produits financiers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1029, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '492', '1019', 'Charges à imputer (à subdiviser par catégorie de charges)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1030, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '493', '1019', 'Produits à reporter', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1031, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4930', '1030', 'Produits d''exploitation à reporter', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1032, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4931', '1030', 'Produits financiers à reporter', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1033, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '499', '1019', 'Comptes d''attente', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1034, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4990', '1033', 'Compte d''attente', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1035, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4991', '1033', 'Compte de répartition périodique des charges', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1036, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4999', '1033', 'Transferts d''exercice', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1037, 'PCMN-BASE', 'FINAN', 'XXXXXX', '50', '1355', 'Actions propres', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1038, 'PCMN-BASE', 'FINAN', 'XXXXXX', '51', '1355', 'Actions et parts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1039, 'PCMN-BASE', 'FINAN', 'XXXXXX', '510', '1038', 'Valeur d''acquisition', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1040, 'PCMN-BASE', 'FINAN', 'XXXXXX', '511', '1038', 'Montants non appelés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1041, 'PCMN-BASE', 'FINAN', 'XXXXXX', '519', '1038', 'Réductions de valeur actées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1042, 'PCMN-BASE', 'FINAN', 'XXXXXX', '52', '1355', 'Titres à revenus fixes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1043, 'PCMN-BASE', 'FINAN', 'XXXXXX', '520', '1042', 'Valeur d''acquisition', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1044, 'PCMN-BASE', 'FINAN', 'XXXXXX', '529', '1042', 'Réductions de valeur actées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1045, 'PCMN-BASE', 'FINAN', 'XXXXXX', '53', '1355', 'Dépots à terme', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1046, 'PCMN-BASE', 'FINAN', 'XXXXXX', '530', '1045', 'De plus d''un an', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1047, 'PCMN-BASE', 'FINAN', 'XXXXXX', '531', '1045', 'De plus d''un mois et à un an au plus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1048, 'PCMN-BASE', 'FINAN', 'XXXXXX', '532', '1045', 'd''un mois au plus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1049, 'PCMN-BASE', 'FINAN', 'XXXXXX', '539', '1045', 'Réductions de valeur actées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1050, 'PCMN-BASE', 'FINAN', 'XXXXXX', '54', '1355', 'Valeurs échues à l''encaissement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1051, 'PCMN-BASE', 'FINAN', 'XXXXXX', '540', '1050', 'Chèques à encaisser', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1052, 'PCMN-BASE', 'FINAN', 'XXXXXX', '541', '1050', 'Coupons à encaisser', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1053, 'PCMN-BASE', 'FINAN', 'XXXXXX', '55', '1355', 'Etablissements de crédit - Comptes ouverts auprès des divers établissements.', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1054, 'PCMN-BASE', 'FINAN', 'XXXXXX', '550', '1053', 'Comptes courants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1055, 'PCMN-BASE', 'FINAN', 'XXXXXX', '551', '1053', 'Chèques émis', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1056, 'PCMN-BASE', 'FINAN', 'XXXXXX', '559', '1053', 'Réductions de valeur actées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1057, 'PCMN-BASE', 'FINAN', 'XXXXXX', '56', '1355', 'Office des chèques postaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1058, 'PCMN-BASE', 'FINAN', 'XXXXXX', '560', '1057', 'Compte courant', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1059, 'PCMN-BASE', 'FINAN', 'XXXXXX', '561', '1057', 'Chèques émis', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1060, 'PCMN-BASE', 'FINAN', 'XXXXXX', '57', '1355', 'Caisses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1061, 'PCMN-BASE', 'FINAN', 'XXXXXX', '570', '1060', 'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1062, 'PCMN-BASE', 'FINAN', 'XXXXXX', '578', '1060', 'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1063, 'PCMN-BASE', 'FINAN', 'XXXXXX', '58', '1355', 'Virements internes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1064, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '60', '1356', 'Approvisionnements et marchandises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1065, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '600', '1064', 'Achats de matières premières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1066, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '601', '1064', 'Achats de fournitures', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1067, 'PCMN-BASE', 'EXPENSE', 'SERVICE', '602', '1064', 'Achats de services, travaux et études', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1068, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '603', '1064', 'Sous-traitances générales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1069, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '604', '1064', 'Achats de marchandises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1070, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '605', '1064', 'Achats d''immeubles destinés à la revente', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1071, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '608', '1064', 'Remises , ristournes et rabais obtenus sur achats', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1072, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '609', '1064', 'Variations de stocks', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1073, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6090', '1072', 'De matières premières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1074, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6091', '1072', 'De fournitures', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1075, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6094', '1072', 'De marchandises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1076, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6095', '1072', 'd''immeubles destinés à la vente', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1077, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61', '1356', 'Services et biens divers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1078, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '610', '1077', 'Loyers et charges locatives', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1079, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6100', '1078', 'Loyers divers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1080, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6101', '1078', 'Charges locatives (assurances, frais de confort,etc)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1081, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '611', '1077', 'Entretien et réparation (fournitures et prestations)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1082, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '612', '1077', 'Fournitures faites à l''entreprise', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1083, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6120', '1082', 'Eau, gaz, électricité, vapeur', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1084, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61200', '1083', 'Eau', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1085, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61201', '1083', 'Gaz', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1086, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61202', '1083', 'Electricité', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1087, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61203', '1083', 'Vapeur', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1088, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6121', '1082', 'Téléphone, télégrammes, télex, téléfax, frais postaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1089, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61210', '1088', 'Téléphone', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1090, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61211', '1088', 'Télégrammes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1091, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61212', '1088', 'Télex et téléfax', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1092, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61213', '1088', 'Frais postaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1093, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6122', '1082', 'Livres, bibliothèque', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1094, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6123', '1082', 'Imprimés et fournitures de bureau (si non comptabilisé au 601)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1095, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '613', '1077', 'Rétributions de tiers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1096, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6130', '1095', 'Redevances et royalties', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1097, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61300', '1096', 'Redevances pour brevets, licences, marques et accessoires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1098, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61301', '1096', 'Autres redevances (procédés de fabrication)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1099, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6131', '1095', 'Assurances non relatives au personnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1100, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61310', '1099', 'Assurance incendie', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1101, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61311', '1099', 'Assurance vol', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1102, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61312', '1099', 'Assurance autos', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1103, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61313', '1099', 'Assurance crédit', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1104, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61314', '1099', 'Assurances frais généraux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1105, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6132', '1095', 'Divers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1106, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61320', '1105', 'Commissions aux tiers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1107, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61321', '1105', 'Honoraires d''avocats, d''experts, etc', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1108, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61322', '1105', 'Cotisations aux groupements professionnels', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1109, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61323', '1105', 'Dons, libéralités, etc', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1110, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61324', '1105', 'Frais de contentieux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1111, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61325', '1105', 'Publications légales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1112, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6133', '1095', 'Transports et déplacements', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1113, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61330', '1112', 'Transports de personnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1114, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61331', '1112', 'Voyages, déplacements et représentations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1115, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6134', '1095', 'Personnel intérimaire', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1116, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '614', '1077', 'Annonces, publicité, propagande et documentation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1117, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6140', '1116', 'Annonces et insertions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1118, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6141', '1116', 'Catalogues et imprimés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1119, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6142', '1116', 'Echantillons', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1120, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6143', '1116', 'Foires et expositions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1121, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6144', '1116', 'Primes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1122, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6145', '1116', 'Cadeaux à la clientèle', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1123, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6146', '1116', 'Missions et réceptions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1124, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6147', '1116', 'Documentation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1125, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '615', '1077', 'Sous-traitants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1126, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6150', '1125', 'Sous-traitants pour activités propres', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1127, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6151', '1125', 'Sous-traitants d''associations momentanées (coparticipants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1128, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6152', '1125', 'Quote-part bénéficiaire des coparticipants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1129, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '617', '1077', 'Personnel intérimaire et personnes mises à la disposition de l''entreprise', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1130, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '618', '1077', 'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d''un contrat de travail', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1131, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62', '1356', 'Rémunérations, charges sociales et pensions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1132, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '620', '1131', 'Rémunérations et avantages sociaux directs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1133, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6200', '1132', 'Administrateurs ou gérants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1134, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6201', '1132', 'Personnel de direction', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1135, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6202', '1132', 'Employés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1136, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6203', '1132', 'Ouvriers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1137, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6204', '1132', 'Autres membres du personnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1138, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '621', '1131', 'Cotisations patronales d''assurances sociales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1139, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6210', '1138', 'Sur salaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1140, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6211', '1138', 'Sur appointements et commissions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1141, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '622', '1131', 'Primes patronales pour assurances extralégales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1142, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '623', '1131', 'Autres frais de personnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1143, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6230', '1142', 'Assurances du personnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1144, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62300', '1143', 'Assurances loi, responsabilité civile, chemin du travail', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1145, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62301', '1143', 'Assurance salaire garanti', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1146, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62302', '1143', 'Assurances individuelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1147, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6231', '1142', 'Charges sociales diverses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1148, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62310', '1147', 'Jours fériés payés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1149, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62311', '1147', 'Salaire hebdomadaire garanti', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1150, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62312', '1147', 'Allocations familiales complémentaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1151, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6232', '1142', 'Charges sociales des administrateurs, gérants et commissaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1152, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62320', '1151', 'Allocations familiales complémentaires pour non salariés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1153, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62321', '1151', 'Lois sociales pour indépendants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1154, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62322', '1151', 'Divers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1155, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '624', '1131', 'Pensions de retraite et de survie', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1156, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6240', '1155', 'Administrateurs et gérants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1157, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6241', '1155', 'Personnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1158, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '625', '1131', 'Provision pour pécule de vacances', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1159, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6250', '1158', 'Dotations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1160, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6251', '1158', 'Utilisations et reprises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1161, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '63', '1356', 'Amortissements, réductions de valeur et provisions pour risques et charges', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1162, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '630', '1161', 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1163, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6300', '1162', 'Dotations aux amortissements sur frais d''établissement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1164, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6301', '1162', 'Dotations aux amortissements sur immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1165, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6302', '1162', 'Dotations aux amortissements sur immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1166, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6308', '1162', 'Dotations aux réductions de valeur sur immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1167, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6309', '1162', 'Dotations aux réductions de valeur sur immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1168, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '631', '1161', 'Réductions de valeur sur stocks', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1169, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6310', '1168', 'Dotations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1170, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6311', '1168', 'Reprises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1171, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '632', '1161', 'Réductions de valeur sur commandes en cours d''exécution', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1172, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6320', '1171', 'Dotations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1173, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6321', '1171', 'Reprises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1174, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '633', '1161', 'Réductions de valeur sur créances commerciales à plus d''un an', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1175, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6330', '1174', 'Dotations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1176, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6331', '1174', 'Reprises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1177, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '634', '1161', 'Réductions de valeur sur créances commerciales à un an au plus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1178, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6340', '1177', 'Dotations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1179, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6341', '1177', 'Reprises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1180, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '635', '1161', 'Provisions pour pensions et obligations similaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1181, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6350', '1180', 'Dotations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1182, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6351', '1180', 'Utilisations et reprises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1183, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '636', '11613', 'Provisions pour grosses réparations et gros entretiens', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1184, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6360', '1183', 'Dotations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1185, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6361', '1183', 'Utilisations et reprises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1186, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '637', '1161', 'Provisions pour autres risques et charges', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1187, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6370', '1186', 'Dotations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1188, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6371', '1186', 'Utilisations et reprises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1189, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64', '1356', 'Autres charges d''exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1190, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '640', '1189', 'Charges fiscales d''exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1191, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6400', '1190', 'Taxes et impôts directs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1192, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64000', '1191', 'Taxes sur autos et camions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1193, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6401', '1190', 'Taxes et impôts indirects', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1194, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64010', '1193', 'Timbres fiscaux pris en charge par la firme', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1195, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64011', '1193', 'Droits d''enregistrement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1196, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64012', '1193', 'T.V.A. non déductible', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1197, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6402', '1190', 'Impôts provinciaux et communaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1198, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64020', '1197', 'Taxe sur la force motrice', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1199, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64021', '1197', 'Taxe sur le personnel occupé', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1200, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6403', '1190', 'Taxes diverses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1201, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '641', '1189', 'Moins-values sur réalisations courantes d''immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1202, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '642', '1189', 'Moins-values sur réalisations de créances commerciales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1203, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '643', '1189', 'à 648 Charges d''exploitations diverses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1204, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '649', '1189', 'Charges d''exploitation portées à l''actif au titre de restructuration', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1205, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '65', '1356', 'Charges financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1206, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '650', '1205', 'Charges des dettes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1207, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6500', '1206', 'Intérêts, commissions et frais afférents aux dettes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1208, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6501', '1206', 'Amortissements des agios et frais d''émission d''emprunts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1209, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6502', '1206', 'Autres charges de dettes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1210, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6503', '1206', 'Intérêts intercalaires portés à l''actif', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1211, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '651', '1205', 'Réductions de valeur sur actifs circulants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1212, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6510', '1211', 'Dotations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1213, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6511', '1211', 'Reprises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1214, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '652', '1205', 'Moins-values sur réalisation d''actifs circulants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1215, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '653', '1205', 'Charges d''escompte de créances', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1216, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '654', '1205', 'Différences de change', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1217, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '655', '1205', 'Ecarts de conversion des devises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1218, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '656', '1205', 'Frais de banques, de chèques postaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1219, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '657', '1205', 'Commissions sur ouvertures de crédit, cautions et avals', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1220, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '658', '1205', 'Frais de vente des titres', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1221, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '66', '1356', 'Charges exceptionnelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1222, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '660', '1221', 'Amortissements et réductions de valeur exceptionnels', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1223, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6600', '1222', 'Sur frais d''établissement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1224, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6601', '1222', 'Sur immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1225, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6602', '1222', 'Sur immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1226, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '661', '1221', 'Réductions de valeur sur immobilisations financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1227, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '662', '1221', 'Provisions pour risques et charges exceptionnels', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1228, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '663', '1221', 'Moins-values sur réalisation d''actifs immobilisés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1229, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6630', '1228', 'Sur immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1230, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6631', '1228', 'Sur immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1231, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6632', '1228', 'Sur immobilisations détenues en location-financement et droits similaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1232, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6633', '1228', 'Sur immobilisations financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1233, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6634', '1228', 'Sur immeubles acquis ou construits en vue de la revente', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1234, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '668', '1221', 'Autres charges exceptionnelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1235, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '664', '1221', 'Pénalités et amendes diverses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1236, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '665', '1221', 'Différence de charge', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1237, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '669', '1221', 'Charges exceptionnelles transférées à l''actif en frais de restructuration', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1238, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '67', '1356', 'Impôts sur le résultat', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1239, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '670', '1238', 'Impôts belges sur le résultat de l''exercice', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1240, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6700', '1239', 'Impôts et précomptes dus ou versés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1241, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6701', '1239', 'Excédent de versements d''impôts et précomptes porté à l''actif', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1242, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6702', '1239', 'Charges fiscales estimées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1243, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '671', '1238', 'Impôts belges sur le résultat d''exercices antérieurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1244, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6710', '1243', 'Suppléments d''impôts dus ou versés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1245, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6711', '1243', 'Suppléments d''impôts estimés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1246, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6712', '1243', 'Provisions fiscales constituées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1247, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '672', '1238', 'Impôts étrangers sur le résultat de l''exercice', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1248, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '673', '1238', 'Impôts étrangers sur le résultat d''exercices antérieurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1249, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '68', '1356', 'Transferts aux réserves immunisées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1250, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '69', '1356', 'Affectation des résultats', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1251, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '690', '1250', 'Perte reportée de l''exercice précédent', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1252, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '691', '1250', 'Dotation à la réserve légale', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1253, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '692', '1250', 'Dotation aux autres réserves', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1254, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '693', '1250', 'Bénéfice à reporter', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1255, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '694', '1250', 'Rémunération du capital', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1256, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '695', '1250', 'Administrateurs ou gérants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1257, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '696', '1250', 'Autres allocataires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1258, 'PCMN-BASE', 'INCOME', 'XXXXXX', '70', '1357', 'Chiffre d''affaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1260, 'PCMN-BASE', 'INCOME', 'PRODUCT', '700', '1258', 'Ventes de marchandises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1261, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7000', '1260', 'Ventes en Belgique', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1262, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7001', '1260', 'Ventes dans les pays membres de la C.E.E.', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1263, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7002', '1260', 'Ventes à l''exportation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1264, 'PCMN-BASE', 'INCOME', 'PRODUCT', '701', '1258', 'Ventes de produits finis', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1265, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7010', '1264', 'Ventes en Belgique', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1266, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7011', '1264', 'Ventes dans les pays membres de la C.E.E.', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1267, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7012', '1264', 'Ventes à l''exportation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1268, 'PCMN-BASE', 'INCOME', 'XXXXXX', '702', '1258', 'Ventes de déchets et rebuts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1269, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7020', '1268', 'Ventes en Belgique', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1270, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7021', '1268', 'Ventes dans les pays membres de la C.E.E.', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1271, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7022', '1268', 'Ventes à l''exportation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1272, 'PCMN-BASE', 'INCOME', 'XXXXXX', '703', '1258', 'Ventes d''emballages récupérables', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1273, 'PCMN-BASE', 'INCOME', 'XXXXXX', '704', '1258', 'Facturations des travaux en cours (associations momentanées)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1274, 'PCMN-BASE', 'INCOME', 'SERVICE', '705', '1258', 'Prestations de services', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1275, 'PCMN-BASE', 'INCOME', 'SERVICE', '7050', '1274', 'Prestations de services en Belgique', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1276, 'PCMN-BASE', 'INCOME', 'SERVICE', '7051', '1274', 'Prestations de services dans les pays membres de la C.E.E.', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1277, 'PCMN-BASE', 'INCOME', 'SERVICE', '7052', '1274', 'Prestations de services en vue de l''exportation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1278, 'PCMN-BASE', 'INCOME', 'XXXXXX', '706', '1258', 'Pénalités et dédits obtenus par l''entreprise', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1279, 'PCMN-BASE', 'INCOME', 'XXXXXX', '708', '1258', 'Remises, ristournes et rabais accordés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1280, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7080', '1279', 'Sur ventes de marchandises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1281, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7081', '1279', 'Sur ventes de produits finis', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1282, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7082', '1279', 'Sur ventes de déchets et rebuts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1283, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7083', '1279', 'Sur prestations de services', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1284, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7084', '1279', 'Mali sur travaux facturés aux associations momentanées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1285, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71', '1357', 'Variation des stocks et des commandes en cours d''exécution', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1286, 'PCMN-BASE', 'INCOME', 'XXXXXX', '712', '1285', 'Des en cours de fabrication', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1287, 'PCMN-BASE', 'INCOME', 'XXXXXX', '713', '1285', 'Des produits finis', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1288, 'PCMN-BASE', 'INCOME', 'XXXXXX', '715', '1285', 'Des immeubles construits destinés à la vente', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1289, 'PCMN-BASE', 'INCOME', 'XXXXXX', '717', '1285', 'Des commandes en cours d''exécution', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1290, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7170', '1289', 'Commandes en cours - Coût de revient', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1291, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71700', '1290', 'Coût des commandes en cours d''exécution', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1292, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71701', '1290', 'Coût des travaux en cours des associations momentanées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1293, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7171', '1289', 'Bénéfices portés en compte sur commandes en cours', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1294, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71710', '1293', 'Sur commandes en cours d''exécution', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1295, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71711', '1293', 'Sur travaux en cours des associations momentanées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1296, 'PCMN-BASE', 'INCOME', 'XXXXXX', '72', '1357', 'Production immobilisée', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1297, 'PCMN-BASE', 'INCOME', 'XXXXXX', '720', '1296', 'En frais d''établissement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1298, 'PCMN-BASE', 'INCOME', 'XXXXXX', '721', '1296', 'En immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1299, 'PCMN-BASE', 'INCOME', 'XXXXXX', '722', '1296', 'En immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1300, 'PCMN-BASE', 'INCOME', 'XXXXXX', '723', '1296', 'En immobilisations en cours', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1301, 'PCMN-BASE', 'INCOME', 'XXXXXX', '74', '1357', 'Autres produits d''exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1302, 'PCMN-BASE', 'INCOME', 'XXXXXX', '740', '1301', 'Subsides d''exploitation et montants compensatoires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1303, 'PCMN-BASE', 'INCOME', 'XXXXXX', '741', '1301', 'Plus-values sur réalisations courantes d''immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1304, 'PCMN-BASE', 'INCOME', 'XXXXXX', '742', '1301', 'Plus-values sur réalisations de créances commerciales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1306, 'PCMN-BASE', 'INCOME', 'XXXXXX', '743', '1301', 'Produits de services exploités dans l''intérêt du personnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1307, 'PCMN-BASE', 'INCOME', 'XXXXXX', '744', '1301', 'Commissions et courtages', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1308, 'PCMN-BASE', 'INCOME', 'XXXXXX', '745', '1301', 'Redevances pour brevets et licences', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1309, 'PCMN-BASE', 'INCOME', 'XXXXXX', '746', '1301', 'Prestations de services (transports, études, etc)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1310, 'PCMN-BASE', 'INCOME', 'XXXXXX', '747', '1301', 'Revenus des immeubles affectés aux activités non professionnelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1311, 'PCMN-BASE', 'INCOME', 'XXXXXX', '748', '1301', 'Locations diverses à caractère professionnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1312, 'PCMN-BASE', 'INCOME', 'XXXXXX', '749', '1301', 'Produits divers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1313, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7490', '1312', 'Bonis sur reprises d''emballages consignés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1314, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7491', '1312', 'Bonis sur travaux en associations momentanées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1315, 'PCMN-BASE', 'INCOME', 'XXXXXX', '75', '1357', 'Produits financiers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1316, 'PCMN-BASE', 'INCOME', 'XXXXXX', '750', '1315', 'Produits des immobilisations financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1317, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7500', '1316', 'Revenus des actions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1318, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7501', '1316', 'Revenus des obligations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1319, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7502', '1316', 'Revenus des créances à plus d''un an', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1320, 'PCMN-BASE', 'INCOME', 'XXXXXX', '751', '1315', 'Produits des actifs circulants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1321, 'PCMN-BASE', 'INCOME', 'XXXXXX', '752', '1315', 'Plus-values sur réalisations d''actifs circulants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1322, 'PCMN-BASE', 'INCOME', 'XXXXXX', '753', '1315', 'Subsides en capital et en intérêts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1323, 'PCMN-BASE', 'INCOME', 'XXXXXX', '754', '1315', 'Différences de change', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1324, 'PCMN-BASE', 'INCOME', 'XXXXXX', '755', '1315', 'Ecarts de conversion des devises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1326, 'PCMN-BASE', 'INCOME', 'XXXXXX', '756', '1315', 'Produits des autres créances', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1327, 'PCMN-BASE', 'INCOME', 'XXXXXX', '757', '1315', 'Escomptes obtenus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1328, 'PCMN-BASE', 'INCOME', 'XXXXXX', '76', '1357', 'Produits exceptionnels', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1329, 'PCMN-BASE', 'INCOME', 'XXXXXX', '760', '1328', 'Reprises d''amortissements et de réductions de valeur', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1330, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7600', '1329', 'Sur immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1331, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7601', '1329', 'Sur immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1332, 'PCMN-BASE', 'INCOME', 'XXXXXX', '761', '1328', 'Reprises de réductions de valeur sur immobilisations financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1333, 'PCMN-BASE', 'INCOME', 'XXXXXX', '762', '1328', 'Reprises de provisions pour risques et charges exceptionnelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1334, 'PCMN-BASE', 'INCOME', 'XXXXXX', '763', '1328', 'Plus-values sur réalisation d''actifs immobilisés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1335, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7630', '1334', 'Sur immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1336, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7631', '1334', 'Sur immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1337, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7632', '1334', 'Sur immobilisations financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1338, 'PCMN-BASE', 'INCOME', 'XXXXXX', '764', '1328', 'Autres produits exceptionnels', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1339, 'PCMN-BASE', 'INCOME', 'XXXXXX', '77', '1357', 'Régularisations d''impôts et reprises de provisions fiscales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1340, 'PCMN-BASE', 'INCOME', 'XXXXXX', '771', '1339', 'Impôts belges sur le résultat', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1341, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7710', '1340', 'Régularisations d''impôts dus ou versés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1342, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7711', '1340', 'Régularisations d''impôts estimés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1343, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7712', '1340', 'Reprises de provisions fiscales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1344, 'PCMN-BASE', 'INCOME', 'XXXXXX', '773', '1339', 'Impôts étrangers sur le résultat', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1345, 'PCMN-BASE', 'INCOME', 'XXXXXX', '79', '1357', 'Affectation aux résultats', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1346, 'PCMN-BASE', 'INCOME', 'XXXXXX', '790', '1345', 'Bénéfice reporté de l''exercice précédent', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1347, 'PCMN-BASE', 'INCOME', 'XXXXXX', '791', '1345', 'Prélèvement sur le capital et les primes d''émission', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1348, 'PCMN-BASE', 'INCOME', 'XXXXXX', '792', '1345', 'Prélèvement sur les réserves', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1349, 'PCMN-BASE', 'INCOME', 'XXXXXX', '793', '1345', 'Perte à reporter', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1350, 'PCMN-BASE', 'INCOME', 'XXXXXX', '794', '1345', 'Intervention d''associés (ou du propriétaire) dans la perte', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1351, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1352, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1353, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1354, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1355, 'PCMN-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1356, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1357, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7', '0', 'Produits', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 439, 'PCMN-BASE', 'CAPIT', '10',  '1351', 'Capital', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 440, 'PCMN-BASE', 'CAPIT', '100',  '439', 'Capital souscrit ou capital personnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 441, 'PCMN-BASE', 'CAPIT', '1000', '440', 'Capital non amorti', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 442, 'PCMN-BASE', 'CAPIT', '1001', '440', 'Capital amorti', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 443, 'PCMN-BASE', 'CAPIT', '101',  '439', 'Capital non appelé', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 444, 'PCMN-BASE', 'CAPIT', '109',  '439', 'Compte de l''exploitant', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 445, 'PCMN-BASE', 'CAPIT', '1090', '444', 'Opérations courantes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 446, 'PCMN-BASE', 'CAPIT', '1091', '444', 'Impôts personnels', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 447, 'PCMN-BASE', 'CAPIT', '1092', '444', 'Rémunérations et autres avantages', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 448, 'PCMN-BASE', 'CAPIT', '11',  '1351', 'Primes d''émission', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 449, 'PCMN-BASE', 'CAPIT', '12',  '1351', 'Plus-values de réévaluation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 450, 'PCMN-BASE', 'CAPIT', '120',  '449', 'Plus-values de réévaluation sur immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 451, 'PCMN-BASE', 'CAPIT', '1200', '450', 'Plus-values de réévaluation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 452, 'PCMN-BASE', 'CAPIT', '1201', '450', 'Reprises de réductions de valeur', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 453, 'PCMN-BASE', 'CAPIT', '121',  '449', 'Plus-values de réévaluation sur immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 454, 'PCMN-BASE', 'CAPIT', '1210', '453', 'Plus-values de réévaluation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 455, 'PCMN-BASE', 'CAPIT', '1211', '453', 'Reprises de réductions de valeur', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 456, 'PCMN-BASE', 'CAPIT', '122',  '449', 'Plus-values de réévaluation sur immobilisations financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 457, 'PCMN-BASE', 'CAPIT', '1220', '456', 'Plus-values de réévaluation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 458, 'PCMN-BASE', 'CAPIT', '1221', '456', 'Reprises de réductions de valeur', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 459, 'PCMN-BASE', 'CAPIT', '123',  '449', 'Plus-values de réévaluation sur stocks', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 460, 'PCMN-BASE', 'CAPIT', '124',  '449', 'Reprises de réductions de valeur sur placements de trésorerie', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 461, 'PCMN-BASE', 'CAPIT', '13',  '1351', 'Réserve', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 462, 'PCMN-BASE', 'CAPIT', '130',  '461', 'Réserve légale', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 463, 'PCMN-BASE', 'CAPIT', '131',  '461', 'Réserves indisponibles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 464, 'PCMN-BASE', 'CAPIT', '1310', '463', 'Réserve pour actions propres', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 465, 'PCMN-BASE', 'CAPIT', '1311', '463', 'Autres réserves indisponibles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 466, 'PCMN-BASE', 'CAPIT', '132',  '461', 'Réserves immunisées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 467, 'PCMN-BASE', 'CAPIT', '133',  '461', 'Réserves disponibles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 468, 'PCMN-BASE', 'CAPIT', '1330', '467', 'Réserve pour régularisation de dividendes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 469, 'PCMN-BASE', 'CAPIT', '1331', '467', 'Réserve pour renouvellement des immobilisations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 470, 'PCMN-BASE', 'CAPIT', '1332', '467', 'Réserve pour installations en faveur du personnel 1333 Réserves libres', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 471, 'PCMN-BASE', 'CAPIT', '14',  '1351', 'Bénéfice reporté (ou perte reportée)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 472, 'PCMN-BASE', 'CAPIT', '15',  '1351', 'Subsides en capital', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 473, 'PCMN-BASE', 'CAPIT', '150',  '472', 'Montants obtenus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 474, 'PCMN-BASE', 'CAPIT', '151',  '472', 'Montants transférés aux résultats', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 475, 'PCMN-BASE', 'CAPIT', '16',  '1351', 'Provisions pour risques et charges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 476, 'PCMN-BASE', 'CAPIT', '160',  '475', 'Provisions pour pensions et obligations similaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 477, 'PCMN-BASE', 'CAPIT', '161',  '475', 'Provisions pour charges fiscales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 478, 'PCMN-BASE', 'CAPIT', '162',  '475', 'Provisions pour grosses réparations et gros entretiens', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 479, 'PCMN-BASE', 'CAPIT', '163',  '475', 'à 169 Provisions pour autres risques et charges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 480, 'PCMN-BASE', 'CAPIT', '164',  '475', 'Provisions pour sûretés personnelles ou réelles constituées à l''appui de dettes et d''engagements de tiers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 481, 'PCMN-BASE', 'CAPIT', '165',  '475', 'Provisions pour engagements relatifs à l''acquisition ou à la cession d''immobilisations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 482, 'PCMN-BASE', 'CAPIT', '166',  '475', 'Provisions pour exécution de commandes passées ou reçues', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 483, 'PCMN-BASE', 'CAPIT', '167',  '475', 'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 484, 'PCMN-BASE', 'CAPIT', '168',  '475', 'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l''entreprise', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 485, 'PCMN-BASE', 'CAPIT', '169',  '475', 'Provisions pour autres risques et charges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 486, 'PCMN-BASE', 'CAPIT', '1690', '485', 'Pour litiges en cours', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 487, 'PCMN-BASE', 'CAPIT', '1691', '485', 'Pour amendes, doubles droits et pénalités', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 488, 'PCMN-BASE', 'CAPIT', '1692', '485', 'Pour propre assureur', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 489, 'PCMN-BASE', 'CAPIT', '1693', '485', 'Pour risques inhérents aux opérations de crédits à moyen ou long terme', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 490, 'PCMN-BASE', 'CAPIT', '1695', '485', 'Provision pour charge de liquidation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 491, 'PCMN-BASE', 'CAPIT', '1696', '485', 'Provision pour départ de personnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 492, 'PCMN-BASE', 'CAPIT', '1699', '485', 'Pour risques divers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 493, 'PCMN-BASE', 'CAPIT', '17',  '1351', 'Dettes à plus d''un an', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 494, 'PCMN-BASE', 'CAPIT', '170',  '493', 'Emprunts subordonnés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 495, 'PCMN-BASE', 'CAPIT', '1700', '494', 'Convertibles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 496, 'PCMN-BASE', 'CAPIT', '1701', '494', 'Non convertibles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 497, 'PCMN-BASE', 'CAPIT', '171',  '493', 'Emprunts obligataires non subordonnés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 498, 'PCMN-BASE', 'CAPIT', '1710', '498', 'Convertibles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 499, 'PCMN-BASE', 'CAPIT', '1711', '498', 'Non convertibles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 500, 'PCMN-BASE', 'CAPIT', '172',  '493', 'Dettes de location-financement et assimilés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 501, 'PCMN-BASE', 'CAPIT', '1720', '500', 'Dettes de location-financement de biens immobiliers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 502, 'PCMN-BASE', 'CAPIT', '1721', '500', 'Dettes de location-financement de biens mobiliers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 503, 'PCMN-BASE', 'CAPIT', '1722', '500', 'Dettes sur droits réels sur immeubles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 504, 'PCMN-BASE', 'CAPIT', '173',  '493', 'Etablissements de crédit', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 505, 'PCMN-BASE', 'CAPIT', '1730', '504', 'Dettes en compte', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 506, 'PCMN-BASE', 'CAPIT', '17300','505', 'Banque A', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 507, 'PCMN-BASE', 'CAPIT', '17301','505', 'Banque B', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 508, 'PCMN-BASE', 'CAPIT', '17302','505', 'Banque C', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 509, 'PCMN-BASE', 'CAPIT', '17303','505', 'Banque D', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 510, 'PCMN-BASE', 'CAPIT', '1731', '504', 'Promesses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 511, 'PCMN-BASE', 'CAPIT', '17310','510', 'Banque A', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 512, 'PCMN-BASE', 'CAPIT', '17311','510', 'Banque B', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 513, 'PCMN-BASE', 'CAPIT', '17312','510', 'Banque C', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 514, 'PCMN-BASE', 'CAPIT', '17313','510', 'Banque D', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 515, 'PCMN-BASE', 'CAPIT', '1732', '504', 'Crédits d''acceptation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 516, 'PCMN-BASE', 'CAPIT', '17320','515', 'Banque A', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 517, 'PCMN-BASE', 'CAPIT', '17321','515', 'Banque B', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 518, 'PCMN-BASE', 'CAPIT', '17322','515', 'Banque C', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 519, 'PCMN-BASE', 'CAPIT', '17323','515', 'Banque D', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 520, 'PCMN-BASE', 'CAPIT', '174',  '493', 'Autres emprunts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 521, 'PCMN-BASE', 'CAPIT', '175',  '493', 'Dettes commerciales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 522, 'PCMN-BASE', 'CAPIT', '1750', '521', 'Fournisseurs : dettes en compte', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 523, 'PCMN-BASE', 'CAPIT', '17500','522', 'Entreprises apparentées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 524, 'PCMN-BASE', 'CAPIT', '175000', '523', 'Entreprises liées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 525, 'PCMN-BASE', 'CAPIT', '175001', '523', 'Entreprises avec lesquelles il existe un lien de participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526, 'PCMN-BASE', 'CAPIT', '17501',  '522', 'Fournisseurs ordinaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 527, 'PCMN-BASE', 'CAPIT', '175010', '526', 'Fournisseurs belges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 528, 'PCMN-BASE', 'CAPIT', '175011', '526', 'Fournisseurs C.E.E.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 529, 'PCMN-BASE', 'CAPIT', '175012', '526', 'Fournisseurs importation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 530, 'PCMN-BASE', 'CAPIT', '1751',   '521', 'Effets à payer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 531, 'PCMN-BASE', 'CAPIT', '17510',  '530', 'Entreprises apparentées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 532, 'PCMN-BASE', 'CAPIT', '175100', '531', 'Entreprises liées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 533, 'PCMN-BASE', 'CAPIT', '175101', '531', 'Entreprises avec lesquelles il existe un lien de participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 534, 'PCMN-BASE', 'CAPIT', '17511',  '530', 'Fournisseurs ordinaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 535, 'PCMN-BASE', 'CAPIT', '175110', '534', 'Fournisseurs belges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 536, 'PCMN-BASE', 'CAPIT', '175111', '534', 'Fournisseurs C.E.E.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 537, 'PCMN-BASE', 'CAPIT', '175112', '534', 'Fournisseurs importation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 538, 'PCMN-BASE', 'CAPIT', '176',    '493', 'Acomptes reçus sur commandes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 539, 'PCMN-BASE', 'CAPIT', '178',    '493', 'Cautionnements reçus en numéraires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 540, 'PCMN-BASE', 'CAPIT', '179',    '493', 'Dettes diverses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 541, 'PCMN-BASE', 'CAPIT', '1790',   '540', 'Entreprises liées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 542, 'PCMN-BASE', 'CAPIT', '1791',   '540', 'Autres entreprises avec lesquelles il existe un lien de participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 543, 'PCMN-BASE', 'CAPIT', '1792',  '540', 'Administrateurs, gérants et associés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 544, 'PCMN-BASE', 'CAPIT', '1794',  '540', 'Rentes viagères capitalisées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 545, 'PCMN-BASE', 'CAPIT', '1798',  '540', 'Dettes envers les coparticipants des associations momentanées et en participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 546, 'PCMN-BASE', 'CAPIT', '1799',  '540', 'Autres dettes diverses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 547, 'PCMN-BASE', 'CAPIT', '18',   '1351', 'Comptes de liaison des établissements et succursales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 548, 'PCMN-BASE', 'IMMO', '20',    '1352', 'Frais d''établissement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 549, 'PCMN-BASE', 'IMMO', '200',    '548', 'Frais de constitution et d''augmentation de capital', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 550, 'PCMN-BASE', 'IMMO', '2000',   '549', 'Frais de constitution et d''augmentation de capital', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 551, 'PCMN-BASE', 'IMMO', '2009',   '549', 'Amortissements sur frais de constitution et d''augmentation de capital', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 552, 'PCMN-BASE', 'IMMO', '201',    '548', 'Frais d''émission d''emprunts et primes de remboursement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 553, 'PCMN-BASE', 'IMMO', '2010',   '552', 'Agios sur emprunts et frais d''émission d''emprunts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 554, 'PCMN-BASE', 'IMMO', '2019',   '552', 'Amortissements sur agios sur emprunts et frais d''émission d''emprunts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 555, 'PCMN-BASE', 'IMMO', '202',   '548', 'Autres frais d''établissement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 556, 'PCMN-BASE', 'IMMO', '2020',  '555', 'Autres frais d''établissement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 557, 'PCMN-BASE', 'IMMO', '2029',  '555', 'Amortissements sur autres frais d''établissement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 558, 'PCMN-BASE', 'IMMO', '203',   '548', 'Intérêts intercalaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 559, 'PCMN-BASE', 'IMMO', '2030',  '558', 'Intérêts intercalaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 560, 'PCMN-BASE', 'IMMO', '2039',  '558', 'Amortissements sur intérêts intercalaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 561, 'PCMN-BASE', 'IMMO', '204',   '548', 'Frais de restructuration', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 562, 'PCMN-BASE', 'IMMO', '2040',  '561', 'Coût des frais de restructuration', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 563, 'PCMN-BASE', 'IMMO', '2049',  '561', 'Amortissements sur frais de restructuration', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 564, 'PCMN-BASE', 'IMMO', '21',   '1352', 'Immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 565, 'PCMN-BASE', 'IMMO', '210',   '564', 'Frais de recherche et de développement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 566, 'PCMN-BASE', 'IMMO', '2100',  '565', 'Frais de recherche et de mise au point', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 567, 'PCMN-BASE', 'IMMO', '2108',  '565', 'Plus-values actées sur frais de recherche et de mise au point', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 568, 'PCMN-BASE', 'IMMO', '2109',  '565', 'Amortissements sur frais de recherche et de mise au point', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 569, 'PCMN-BASE', 'IMMO', '211',   '564', 'Concessions, brevets, licences, savoir-faire, marque et droits similaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 570, 'PCMN-BASE', 'IMMO', '2110',  '569', 'Concessions, brevets, licences, marques, etc', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 571, 'PCMN-BASE', 'IMMO', '2118',  '569', 'Plus-values actées sur concessions, etc', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 572, 'PCMN-BASE', 'IMMO', '2119',  '569', 'Amortissements sur concessions, etc', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 573, 'PCMN-BASE', 'IMMO', '212',   '564', 'Goodwill', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 574, 'PCMN-BASE', 'IMMO', '2120',  '573', 'Coût d''acquisition', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 575, 'PCMN-BASE', 'IMMO', '2128',  '573', 'Plus-values actées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 576, 'PCMN-BASE', 'IMMO', '2129',  '573', 'Amortissements sur goodwill', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 577, 'PCMN-BASE', 'IMMO', '213',   '564', 'Acomptes versés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 578, 'PCMN-BASE', 'IMMO', '22',   '1352', 'Terrains et constructions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 579, 'PCMN-BASE', 'IMMO', '220',   '578', 'Terrains', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 580, 'PCMN-BASE', 'IMMO', '2200',  '579', 'Terrains', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 581, 'PCMN-BASE', 'IMMO', '2201',  '579', 'Frais d''acquisition sur terrains', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 582, 'PCMN-BASE', 'IMMO', '2208',  '579', 'Plus-values actées sur terrains', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 583, 'PCMN-BASE', 'IMMO', '2209',  '579', 'Amortissements et réductions de valeur', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 584, 'PCMN-BASE', 'IMMO', '22090', '583', 'Amortissements sur frais d''acquisition', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 585, 'PCMN-BASE', 'IMMO', '22091', '583', 'Réductions de valeur sur terrains', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 586, 'PCMN-BASE', 'IMMO', '221',   '578', 'Constructions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 587, 'PCMN-BASE', 'IMMO', '2210',  '586', 'Bâtiments industriels', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 588, 'PCMN-BASE', 'IMMO', '2211',  '586', 'Bâtiments administratifs et commerciaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 589, 'PCMN-BASE', 'IMMO', '2212',  '586', 'Autres bâtiments d''exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 590, 'PCMN-BASE', 'IMMO', '2213',  '586', 'Voies de transport et ouvrages d''art', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 591, 'PCMN-BASE', 'IMMO', '2215',  '586', 'Constructions sur sol d''autrui', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 592, 'PCMN-BASE', 'IMMO', '2216',  '586', 'Frais d''acquisition sur constructions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 593, 'PCMN-BASE', 'IMMO', '2218',  '586', 'Plus-values actées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 594, 'PCMN-BASE', 'IMMO', '22180', '593', 'Sur bâtiments industriels', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 595, 'PCMN-BASE', 'IMMO', '22181', '593', 'Sur bâtiments administratifs et commerciaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 596, 'PCMN-BASE', 'IMMO', '22182', '593', 'Sur autres bâtiments d''exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 597, 'PCMN-BASE', 'IMMO', '22184', '593', 'Sur voies de transport et ouvrages d''art', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 598, 'PCMN-BASE', 'IMMO', '2219',  '586', 'Amortissements sur constructions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 599, 'PCMN-BASE', 'IMMO', '22190', '598', 'Sur bâtiments industriels', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 600, 'PCMN-BASE', 'IMMO', '22191', '598', 'Sur bâtiments administratifs et commerciaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 601, 'PCMN-BASE', 'IMMO', '22192', '598', 'Sur autres bâtiments d''exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 602, 'PCMN-BASE', 'IMMO', '22194', '598', 'Sur voies de transport et ouvrages d''art', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 603, 'PCMN-BASE', 'IMMO', '22195', '598', 'Sur constructions sur sol d''autrui', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 604, 'PCMN-BASE', 'IMMO', '22196', '598', 'Sur frais d''acquisition sur constructions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 605, 'PCMN-BASE', 'IMMO', '222',   '578', 'Terrains bâtis', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 606, 'PCMN-BASE', 'IMMO', '2220',  '605', 'Valeur d''acquisition', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 607, 'PCMN-BASE', 'IMMO', '22200', '606', 'Bâtiments industriels', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 608, 'PCMN-BASE', 'IMMO', '22201', '606', 'Bâtiments administratifs et commerciaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 609, 'PCMN-BASE', 'IMMO', '22202', '606', 'Autres bâtiments d''exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 610, 'PCMN-BASE', 'IMMO', '22203', '606', 'Voies de transport et ouvrages d''art', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 611, 'PCMN-BASE', 'IMMO', '22204', '606', 'Frais d''acquisition des terrains à bâtir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 612, 'PCMN-BASE', 'IMMO', '2228',  '605', 'Plus-values actées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 613, 'PCMN-BASE', 'IMMO', '22280', '612', 'Sur bâtiments industriels', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 614, 'PCMN-BASE', 'IMMO', '22281', '612', 'Sur bâtiments administratifs et commerciaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 615, 'PCMN-BASE', 'IMMO', '22282', '612', 'Sur autres bâtiments d''exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 616, 'PCMN-BASE', 'IMMO', '22283', '612', 'Sur voies de transport et ouvrages d''art', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 617, 'PCMN-BASE', 'IMMO', '2229',  '605', 'Amortissements sur terrains bâtis', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 618, 'PCMN-BASE', 'IMMO', '22290', '617', 'Sur bâtiments industriels', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 619, 'PCMN-BASE', 'IMMO', '22291', '617', 'Sur bâtiments administratifs et commerciaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 620, 'PCMN-BASE', 'IMMO', '22292', '617', 'Sur autres bâtiments d''exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 621, 'PCMN-BASE', 'IMMO', '22293', '617', 'Sur voies de transport et ouvrages d''art', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 622, 'PCMN-BASE', 'IMMO', '22294', '617', 'Sur frais d''acquisition des terrains bâtis', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 623, 'PCMN-BASE', 'IMMO', '223',  '578', 'Autres droits réels sur des immeubles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 624, 'PCMN-BASE', 'IMMO', '2230', '623', 'Valeur d''acquisition', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 625, 'PCMN-BASE', 'IMMO', '2238', '623', 'Plus-values actées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 626, 'PCMN-BASE', 'IMMO', '2239', '623', 'Amortissements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 627, 'PCMN-BASE', 'IMMO', '23',  '1352', 'Installations, machines et outillages', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 628, 'PCMN-BASE', 'IMMO', '230',  '627', 'Installations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 629, 'PCMN-BASE', 'IMMO', '2300', '628', 'Installations bâtiments industriels', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 630, 'PCMN-BASE', 'IMMO', '2301', '628', 'Installations bâtiments administratifs et commerciaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 631, 'PCMN-BASE', 'IMMO', '2302', '628', 'Installations bâtiments d''exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 632, 'PCMN-BASE', 'IMMO', '2303', '628', 'Installations voies de transport et ouvrages d''art', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 633, 'PCMN-BASE', 'IMMO', '2304', '628', 'Installation d''eau', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 634, 'PCMN-BASE', 'IMMO', '2305', '628', 'Installation d''électricité', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 635, 'PCMN-BASE', 'IMMO', '2306', '628', 'Installation de vapeur', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 636, 'PCMN-BASE', 'IMMO', '2307', '628', 'Installation de gaz', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 637, 'PCMN-BASE', 'IMMO', '2308', '628', 'Installation de chauffage', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 638, 'PCMN-BASE', 'IMMO', '2309', '628', 'Installation de conditionnement d''air', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 640, 'PCMN-BASE', 'IMMO', '231',  '627', 'Machines', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 641, 'PCMN-BASE', 'IMMO', '2310', '640', 'Division A', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 642, 'PCMN-BASE', 'IMMO', '2311', '640', 'Division B', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 643, 'PCMN-BASE', 'IMMO', '2312', '640', 'Division C', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 644, 'PCMN-BASE', 'IMMO', '237',  '627', 'Outillage', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 645, 'PCMN-BASE', 'IMMO', '2370', '644', 'Division A', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 646, 'PCMN-BASE', 'IMMO', '2371', '644', 'Division B', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 647, 'PCMN-BASE', 'IMMO', '2372', '644', 'Division C', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 648, 'PCMN-BASE', 'IMMO', '238',  '627', 'Plus-values actées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 649, 'PCMN-BASE', 'IMMO', '2380', '648', 'Sur installations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 650, 'PCMN-BASE', 'IMMO', '2381', '648', 'Sur machines', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 651, 'PCMN-BASE', 'IMMO', '2382', '648', 'Sur outillage', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 652, 'PCMN-BASE', 'IMMO', '239',  '627', 'Amortissements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 653, 'PCMN-BASE', 'IMMO', '2390', '652', 'Sur installations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 654, 'PCMN-BASE', 'IMMO', '2391', '652', 'Sur machines', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 655, 'PCMN-BASE', 'IMMO', '2392', '652', 'Sur outillage', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 656, 'PCMN-BASE', 'IMMO', '24',  '1352', 'Mobilier et matériel roulant', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 657, 'PCMN-BASE', 'IMMO', '240',  '656', 'Mobilier', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 658, 'PCMN-BASE', 'IMMO', '2400', '656', 'Mobilier', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 659, 'PCMN-BASE', 'IMMO', '24000', '658', 'Mobilier des bâtiments industriels', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 660, 'PCMN-BASE', 'IMMO', '24001', '658', 'Mobilier des bâtiments administratifs et commerciaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 661, 'PCMN-BASE', 'IMMO', '24002', '658', 'Mobilier des autres bâtiments d''exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 662, 'PCMN-BASE', 'IMMO', '24003', '658', 'Mobilier oeuvres sociales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 663, 'PCMN-BASE', 'IMMO', '2401', '657', 'Matériel de bureau et de service social', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 664, 'PCMN-BASE', 'IMMO', '24010', '663', 'Des bâtiments industriels', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 665, 'PCMN-BASE', 'IMMO', '24011', '663', 'Des bâtiments administratifs et commerciaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 666, 'PCMN-BASE', 'IMMO', '24012', '663', 'Des autres bâtiments d''exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 667, 'PCMN-BASE', 'IMMO', '24013', '663', 'Des oeuvres sociales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 668, 'PCMN-BASE', 'IMMO', '2408', '657', 'Plus-values actées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 669, 'PCMN-BASE', 'IMMO', '24080', '668', 'Plus-values actées sur mobilier', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 670, 'PCMN-BASE', 'IMMO', '24081', '668', 'Plus-values actées sur matériel de bureau et service social', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 671, 'PCMN-BASE', 'IMMO', '2409', '657', 'Amortissements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 672, 'PCMN-BASE', 'IMMO', '24090', '671', 'Amortissements sur mobilier', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 673, 'PCMN-BASE', 'IMMO', '24091', '671', 'Amortissements sur matériel de bureau et service social', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 674, 'PCMN-BASE', 'IMMO', '241', '656', 'Matériel roulant', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 675, 'PCMN-BASE', 'IMMO', '2410', '674', 'Matériel automobile', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 676, 'PCMN-BASE', 'IMMO', '24100', '675', 'Voitures', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 677, 'PCMN-BASE', 'IMMO', '24105', '675', 'Camions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 678, 'PCMN-BASE', 'IMMO', '2411', '674', 'Matériel ferroviaire', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 679, 'PCMN-BASE', 'IMMO', '2412', '674', 'Matériel fluvial', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 680, 'PCMN-BASE', 'IMMO', '2413', '674', 'Matériel naval', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 681, 'PCMN-BASE', 'IMMO', '2414', '674', 'Matériel aérien', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 682, 'PCMN-BASE', 'IMMO', '2418', '674', 'Plus-values sur matériel roulant', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 683, 'PCMN-BASE', 'IMMO', '24180', '682', 'Plus-values sur matériel automobile', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 684, 'PCMN-BASE', 'IMMO', '24181', '682', 'Idem sur matériel ferroviaire', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 685, 'PCMN-BASE', 'IMMO', '24182', '682', 'Idem sur matériel fluvial', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 686, 'PCMN-BASE', 'IMMO', '24183', '682', 'Idem sur matériel naval', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 687, 'PCMN-BASE', 'IMMO', '24184', '682', 'Idem sur matériel aérien', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 688, 'PCMN-BASE', 'IMMO', '2419', '674', 'Amortissements sur matériel roulant', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 689, 'PCMN-BASE', 'IMMO', '24190', '688', 'Amortissements sur matériel automobile', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 690, 'PCMN-BASE', 'IMMO', '24191', '688', 'Idem sur matériel ferroviaire', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 691, 'PCMN-BASE', 'IMMO', '24192', '688', 'Idem sur matériel fluvial', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 692, 'PCMN-BASE', 'IMMO', '24193', '688', 'Idem sur matériel naval', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 693, 'PCMN-BASE', 'IMMO', '24194', '688', 'Idem sur matériel aérien', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 694, 'PCMN-BASE', 'IMMO', '25', '1352', 'Immobilisation détenues en location-financement et droits similaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 695, 'PCMN-BASE', 'IMMO', '250', '694', 'Terrains et constructions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 696, 'PCMN-BASE', 'IMMO', '2500', '695', 'Terrains', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 697, 'PCMN-BASE', 'IMMO', '2501', '695', 'Constructions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 698, 'PCMN-BASE', 'IMMO', '2508', '695', 'Plus-values sur emphytéose,  leasing et droits similaires : terrains et constructions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 699, 'PCMN-BASE', 'IMMO', '2509', '695', 'Amortissements et réductions de valeur sur terrains et constructions en leasing', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 700, 'PCMN-BASE', 'IMMO', '251', '694', 'Installations,  machines et outillage', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 701, 'PCMN-BASE', 'IMMO', '2510', '700', 'Installations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 702, 'PCMN-BASE', 'IMMO', '2511', '700', 'Machines', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 703, 'PCMN-BASE', 'IMMO', '2512', '700', 'Outillage', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 704, 'PCMN-BASE', 'IMMO', '2518', '700', 'Plus-values actées sur installations machines et outillage pris en leasing', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 705, 'PCMN-BASE', 'IMMO', '2519', '700', 'Amortissements sur installations machines et outillage pris en leasing', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 706, 'PCMN-BASE', 'IMMO', '252', '694', 'Mobilier et matériel roulant', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 707, 'PCMN-BASE', 'IMMO', '2520', '706', 'Mobilier', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 708, 'PCMN-BASE', 'IMMO', '2521', '706', 'Matériel roulant', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 709, 'PCMN-BASE', 'IMMO', '2528', '706', 'Plus-values actées sur mobilier et matériel roulant en leasing', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 710, 'PCMN-BASE', 'IMMO', '2529', '706', 'Amortissements sur mobilier et matériel roulant en leasing', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 711, 'PCMN-BASE', 'IMMO', '26', '1352', 'Autres immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 712, 'PCMN-BASE', 'IMMO', '260', '711', 'Frais d''aménagements de locaux pris en location', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 713, 'PCMN-BASE', 'IMMO', '261', '711', 'Maison d''habitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 714, 'PCMN-BASE', 'IMMO', '262', '711', 'Réserve immobilière', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 715, 'PCMN-BASE', 'IMMO', '263', '711', 'Matériel d''emballage', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 716, 'PCMN-BASE', 'IMMO', '264', '711', 'Emballages récupérables', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 717, 'PCMN-BASE', 'IMMO', '268', '711', 'Plus-values actées sur autres immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 718, 'PCMN-BASE', 'IMMO', '269', '711', 'Amortissements sur autres immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 719, 'PCMN-BASE', 'IMMO', '2690', '718', 'Amortissements sur frais d''aménagement des locaux pris en location', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 720, 'PCMN-BASE', 'IMMO', '2691', '718', 'Amortissements sur maison d''habitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 721, 'PCMN-BASE', 'IMMO', '2692', '718', 'Amortissements sur réserve immobilière', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 722, 'PCMN-BASE', 'IMMO', '2693', '718', 'Amortissements sur matériel d''emballage', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 723, 'PCMN-BASE', 'IMMO', '2694', '718', 'Amortissements sur emballages récupérables', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 724, 'PCMN-BASE', 'IMMO', '27', '1352', 'Immobilisations corporelles en cours et acomptes versés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 725, 'PCMN-BASE', 'IMMO', '270', '724', 'Immobilisations en cours', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 726, 'PCMN-BASE', 'IMMO', '2700', '725', 'Constructions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 727, 'PCMN-BASE', 'IMMO', '2701', '725', 'Installations machines et outillage', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 728, 'PCMN-BASE', 'IMMO', '2702', '725', 'Mobilier et matériel roulant', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 729, 'PCMN-BASE', 'IMMO', '2703', '725', 'Autres immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 730, 'PCMN-BASE', 'IMMO', '271', '724', 'Avances et acomptes versés sur immobilisations en cours', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 731, 'PCMN-BASE', 'IMMO', '28', '1352', 'Immobilisations financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 732, 'PCMN-BASE', 'IMMO', '280', '731', 'Participations dans des entreprises liées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 733, 'PCMN-BASE', 'IMMO', '2800', '732', 'Valeur d''acquisition (peut être subdivisé par participation)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 734, 'PCMN-BASE', 'IMMO', '2801', '732', 'Montants non appelés (idem)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 735, 'PCMN-BASE', 'IMMO', '2808', '732', 'Plus-values actées (idem)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 736, 'PCMN-BASE', 'IMMO', '2809', '732', 'Réductions de valeurs actées (idem)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 737, 'PCMN-BASE', 'IMMO', '281', '731', 'Créances sur des entreprises liées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 738, 'PCMN-BASE', 'IMMO', '2810', '737', 'Créances en compte', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 739, 'PCMN-BASE', 'IMMO', '2811', '737', 'Effets à recevoir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 740, 'PCMN-BASE', 'IMMO', '2812', '737', 'Titres à revenu fixes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 741, 'PCMN-BASE', 'IMMO', '2817', '737', 'Créances douteuses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 742, 'PCMN-BASE', 'IMMO', '2819', '737', 'Réductions de valeurs actées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 743, 'PCMN-BASE', 'IMMO', '282', '731', 'Participations dans des entreprises avec lesquelles il existe un lien de participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 744, 'PCMN-BASE', 'IMMO', '2820', '743', 'Valeur d''acquisition (peut être subdivisé par participation)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 745, 'PCMN-BASE', 'IMMO', '2821', '743', 'Montants non appelés (idem)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 746, 'PCMN-BASE', 'IMMO', '2828', '743', 'Plus-values actées (idem)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 747, 'PCMN-BASE', 'IMMO', '2829', '743', 'Réductions de valeurs actées (idem)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 748, 'PCMN-BASE', 'IMMO', '283', '731', 'Créances sur des entreprises avec lesquelles il existe un lien de participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 749, 'PCMN-BASE', 'IMMO', '2830', '748', 'Créances en compte', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 750, 'PCMN-BASE', 'IMMO', '2831', '748', 'Effets à recevoir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 751, 'PCMN-BASE', 'IMMO', '2832', '748', 'Titres à revenu fixe', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 752, 'PCMN-BASE', 'IMMO', '2837', '748', 'Créances douteuses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 753, 'PCMN-BASE', 'IMMO', '2839', '748', 'Réductions de valeurs actées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 754, 'PCMN-BASE', 'IMMO', '284', '731', 'Autres actions et parts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 755, 'PCMN-BASE', 'IMMO', '2840', '754', 'Valeur d''acquisition', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 756, 'PCMN-BASE', 'IMMO', '2841', '754', 'Montants non appelés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 757, 'PCMN-BASE', 'IMMO', '2848', '754', 'Plus-values actées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 758, 'PCMN-BASE', 'IMMO', '2849', '754', 'Réductions de valeur actées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 759, 'PCMN-BASE', 'IMMO', '285', '731', 'Autres créances', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 760, 'PCMN-BASE', 'IMMO', '2850', '759', 'Créances en compte', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 761, 'PCMN-BASE', 'IMMO', '2851', '759', 'Effets à recevoir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 762, 'PCMN-BASE', 'IMMO', '2852', '759', 'Titres à revenu fixe', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 763, 'PCMN-BASE', 'IMMO', '2857', '759', 'Créances douteuses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 764, 'PCMN-BASE', 'IMMO', '2859', '759', 'Réductions de valeur actées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 765, 'PCMN-BASE', 'IMMO', '288', '731', 'Cautionnements versés en numéraires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 766, 'PCMN-BASE', 'IMMO', '2880', '765', 'Téléphone, téléfax, télex', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 767, 'PCMN-BASE', 'IMMO', '2881', '765', 'Gaz', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 768, 'PCMN-BASE', 'IMMO', '2882', '765', 'Eau', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 769, 'PCMN-BASE', 'IMMO', '2883', '765', 'Electricité', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 770, 'PCMN-BASE', 'IMMO', '2887', '765', 'Autres cautionnements versés en numéraires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 771, 'PCMN-BASE', 'IMMO', '29', '1352', 'Créances à plus d''un an', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 772, 'PCMN-BASE', 'IMMO', '290', '771', 'Créances commerciales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 773, 'PCMN-BASE', 'IMMO', '2900', '772', 'Clients', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 774, 'PCMN-BASE', 'IMMO', '29000', '773', 'Créances en compte sur entreprises liées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 775, 'PCMN-BASE', 'IMMO', '29001', '773', 'Sur entreprises avec lesquelles il existe un lien de participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 776, 'PCMN-BASE', 'IMMO', '29002', '773', 'Sur clients Belgique', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 777, 'PCMN-BASE', 'IMMO', '29003', '773', 'Sur clients C.E.E.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 778, 'PCMN-BASE', 'IMMO', '29004', '773', 'Sur clients exportation hors C.E.E.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 779, 'PCMN-BASE', 'IMMO', '29005', '773', 'Créances sur les coparticipants (associations momentanées)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 780, 'PCMN-BASE', 'IMMO', '2901', '772', 'Effets à recevoir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 781, 'PCMN-BASE', 'IMMO', '29010', '780', 'Sur entreprises liées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 782, 'PCMN-BASE', 'IMMO', '29011', '780', 'Sur entreprises avec lesquelles il existe un lien de participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 783, 'PCMN-BASE', 'IMMO', '29012', '780', 'Sur clients Belgique', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 784, 'PCMN-BASE', 'IMMO', '29013', '780', 'Sur clients C.E.E.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 785, 'PCMN-BASE', 'IMMO', '29014', '780', 'Sur clients exportation hors C.E.E.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 786, 'PCMN-BASE', 'IMMO', '2905', '772', 'Retenues sur garanties', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 787, 'PCMN-BASE', 'IMMO', '2906', '772', 'Acomptes versés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 788, 'PCMN-BASE', 'IMMO', '2907', '772', 'Créances douteuses (à ventiler comme clients 2900)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 789, 'PCMN-BASE', 'IMMO', '2909', '772', 'Réductions de valeur actées (à ventiler comme clients 2900)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 790, 'PCMN-BASE', 'IMMO', '291', '771', 'Autres créances', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 791, 'PCMN-BASE', 'IMMO', '2910', '790', 'Créances en compte', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 792, 'PCMN-BASE', 'IMMO', '29100', '791', 'Sur entreprises liées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 793, 'PCMN-BASE', 'IMMO', '29101', '791', 'Sur entreprises avec lesquelles il existe un lien de participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 794, 'PCMN-BASE', 'IMMO', '29102', '791', 'Sur autres débiteurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 795, 'PCMN-BASE', 'IMMO', '2911', '790', 'Effets à recevoir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 796, 'PCMN-BASE', 'IMMO', '29110', '795', 'Sur entreprises liées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 797, 'PCMN-BASE', 'IMMO', '29111', '795', 'Sur entreprises avec lesquelles il existe un lien de participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 798, 'PCMN-BASE', 'IMMO', '29112', '795', 'Sur autres débiteurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 799, 'PCMN-BASE', 'IMMO', '2912', '790', 'Créances résultant de la cession d''immobilisations données en leasing', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 800, 'PCMN-BASE', 'IMMO', '2917', '790', 'Créances douteuses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 801, 'PCMN-BASE', 'IMMO', '2919', '790', 'Réductions de valeur actées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 802, 'PCMN-BASE', 'STOCK', '30', '1353', 'Approvisionnements - matières premières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 803, 'PCMN-BASE', 'STOCK', '300', '802', 'Valeur d''acquisition', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 804, 'PCMN-BASE', 'STOCK', '309', '802', 'Réductions de valeur actées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 805, 'PCMN-BASE', 'STOCK', '31', '1353', 'Approvsionnements et fournitures', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 806, 'PCMN-BASE', 'STOCK', '310', '805', 'Valeur d''acquisition', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 807, 'PCMN-BASE', 'STOCK', '3100', '806', 'Matières d''approvisionnement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 808, 'PCMN-BASE', 'STOCK', '3101', '806', 'Energie, charbon, coke, mazout, essence, propane', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 809, 'PCMN-BASE', 'STOCK', '3102', '806', 'Produits d''entretien', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 810, 'PCMN-BASE', 'STOCK', '3103', '806', 'Fournitures diverses et petit outillage', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 811, 'PCMN-BASE', 'STOCK', '3104', '806', 'Imprimés et fournitures de bureau', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 812, 'PCMN-BASE', 'STOCK', '3105', '806', 'Fournitures de services sociaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 813, 'PCMN-BASE', 'STOCK', '3106', '806', 'Emballages commerciaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 814, 'PCMN-BASE', 'STOCK', '31060', '813', 'Emballages perdus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 815, 'PCMN-BASE', 'STOCK', '31061', '813', 'Emballages récupérables', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 816, 'PCMN-BASE', 'STOCK', '319', '805', 'Réductions de valeur actées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 817, 'PCMN-BASE', 'STOCK', '32', '1353', 'En cours de fabrication', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 818, 'PCMN-BASE', 'STOCK', '320', '817', 'Valeur d''acquisition', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 819, 'PCMN-BASE', 'STOCK', '3200', '818', 'Produits semi-ouvrés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 820, 'PCMN-BASE', 'STOCK', '3201', '818', 'Produits en cours de fabrication', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 821, 'PCMN-BASE', 'STOCK', '3202', '818', 'Travaux en cours', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 822, 'PCMN-BASE', 'STOCK', '3205', '818', 'Déchets', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 823, 'PCMN-BASE', 'STOCK', '3206', '818', 'Rebuts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 824, 'PCMN-BASE', 'STOCK', '3209', '818', 'Travaux en association momentanée', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 825, 'PCMN-BASE', 'STOCK', '329', '817', 'Réductions de valeur actées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 826, 'PCMN-BASE', 'STOCK', '33', '1353', 'Produits finis', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 827, 'PCMN-BASE', 'STOCK', '330', '826', 'Valeur d''acquisition', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 828, 'PCMN-BASE', 'STOCK', '3300', '827', 'Produits finis', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 829, 'PCMN-BASE', 'STOCK', '339', '826', 'Réductions de valeur actées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 830, 'PCMN-BASE', 'STOCK', '34', '1353', 'Marchandises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 831, 'PCMN-BASE', 'STOCK', '340', '830', 'Valeur d''acquisition', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 832, 'PCMN-BASE', 'STOCK', '3400', '831', 'Groupe A', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 833, 'PCMN-BASE', 'STOCK', '3401', '831', 'Groupe B', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 834, 'PCMN-BASE', 'STOCK', '3402', '831', 'Groupe C', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 835, 'PCMN-BASE', 'STOCK', '349', '830', 'Réductions de valeur actées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 836, 'PCMN-BASE', 'STOCK', '35', '1353', 'Immeubles destinés à la vente', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 837, 'PCMN-BASE', 'STOCK', '350', '836', 'Valeur d''acquisition', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 838, 'PCMN-BASE', 'STOCK', '3500', '837', 'Immeuble A', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 839, 'PCMN-BASE', 'STOCK', '3501', '837', 'Immeuble B', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 840, 'PCMN-BASE', 'STOCK', '3502', '837', 'Immeuble C', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 841, 'PCMN-BASE', 'STOCK', '351', '836', 'Immeubles construits en vue de leur revente', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 842, 'PCMN-BASE', 'STOCK', '3510', '841', 'Immeuble A', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 843, 'PCMN-BASE', 'STOCK', '3511', '841', 'Immeuble B', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 844, 'PCMN-BASE', 'STOCK', '3512', '841', 'Immeuble C', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 845, 'PCMN-BASE', 'STOCK', '359', '836', 'Réductions de valeurs actées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 846, 'PCMN-BASE', 'STOCK', '36', '1353', 'Acomptes versés sur achats pour stocks', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 847, 'PCMN-BASE', 'STOCK', '360', '846', 'Acomptes versés (à ventiler éventuellement par catégorie)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 848, 'PCMN-BASE', 'STOCK', '369', '846', 'Réductions de valeur actées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 849, 'PCMN-BASE', 'STOCK', '37', '1353', 'Commandes en cours d''exécution', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 850, 'PCMN-BASE', 'STOCK', '370', '849', 'Valeur d''acquisition', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 851, 'PCMN-BASE', 'STOCK', '371', '849', 'Bénéfice pris en compte', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 852, 'PCMN-BASE', 'STOCK', '379', '849', 'Réductions de valeur actées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 853, 'PCMN-BASE', 'THIRDPARTY', '40', '1354', 'Créances commerciales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 854, 'PCMN-BASE', 'THIRDPARTY', '400', '853', 'Clients', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 855, 'PCMN-BASE', 'THIRDPARTY', '4007', '854', 'Rabais, remises et  ristournes à accorder et autres notes de crédit à établir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 856, 'PCMN-BASE', 'THIRDPARTY', '4008', '854', 'Créances résultant de livraisons de biens (associations momentanées)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 857, 'PCMN-BASE', 'THIRDPARTY', '401', '853', 'Effets à recevoir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 858, 'PCMN-BASE', 'THIRDPARTY', '4010', '857', 'Effets à recevoir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 859, 'PCMN-BASE', 'THIRDPARTY', '4013', '857', 'Effets à l''encaissement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 860, 'PCMN-BASE', 'THIRDPARTY', '4015', '857', 'Effets à l''escompte', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 861, 'PCMN-BASE', 'THIRDPARTY', '402', '853', 'Clients, créances courantes, entreprises apparentées, administrateurs et gérants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 862, 'PCMN-BASE', 'THIRDPARTY', '4020', '861', 'Entreprises liées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 863, 'PCMN-BASE', 'THIRDPARTY', '4021', '861', 'Autres entreprises avec lesquelles il existe un lien de participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 864, 'PCMN-BASE', 'THIRDPARTY', '4022', '861', 'Administrateurs et gérants d''entreprise', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 865, 'PCMN-BASE', 'THIRDPARTY', '403', '853', 'Effets à recevoir sur entreprises apparentées et administrateurs et gérants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 866, 'PCMN-BASE', 'THIRDPARTY', '4030', '865', 'Entreprises liées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 867, 'PCMN-BASE', 'THIRDPARTY', '4031', '865', 'Autres entreprises avec lesquelles il existe un lien de participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 868, 'PCMN-BASE', 'THIRDPARTY', '4032', '865', 'Administrateurs et gérants de l''entreprise', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 869, 'PCMN-BASE', 'THIRDPARTY', '404', '853', 'Produits à recevoir (factures à établir)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 870, 'PCMN-BASE', 'THIRDPARTY', '405', '853', 'Clients : retenues sur garanties', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 871, 'PCMN-BASE', 'THIRDPARTY', '406', '853', 'Acomptes versés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 872, 'PCMN-BASE', 'THIRDPARTY', '407', '853', 'Créances douteuses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 873, 'PCMN-BASE', 'THIRDPARTY', '408', '853', 'Compensation clients', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 874, 'PCMN-BASE', 'THIRDPARTY', '409', '853', 'Réductions de valeur actées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 875, 'PCMN-BASE', 'THIRDPARTY', '41', '1354', 'Autres créances', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 876, 'PCMN-BASE', 'THIRDPARTY', '410', '875', 'Capital appelé, non versé', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 877, 'PCMN-BASE', 'THIRDPARTY', '4100', '876', 'Appels de fonds', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 878, 'PCMN-BASE', 'THIRDPARTY', '4101', '876', 'Actionnaires défaillants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 879, 'PCMN-BASE', 'THIRDPARTY', '411', '875', 'T.V.A. à récupérer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 880, 'PCMN-BASE', 'THIRDPARTY', '4110', '879', 'T.V.A. due', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 881, 'PCMN-BASE', 'THIRDPARTY', '4111', '879', 'T.V.A. déductible', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 882, 'PCMN-BASE', 'THIRDPARTY', '4112', '879', 'Compte courant administration T.V.A.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 883, 'PCMN-BASE', 'THIRDPARTY', '4118', '879', 'Taxe d''égalisation due', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 884, 'PCMN-BASE', 'THIRDPARTY', '412', '875', 'Impôts et versements fiscaux à récupérer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 885, 'PCMN-BASE', 'THIRDPARTY', '4120', '884', 'Impôts belges sur le résultat', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 886, 'PCMN-BASE', 'THIRDPARTY', '4125', '884', 'Autres impôts belges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 887, 'PCMN-BASE', 'THIRDPARTY', '4128', '884', 'Impôts étrangers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 888, 'PCMN-BASE', 'THIRDPARTY', '414', '875', 'Produits à recevoir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 889, 'PCMN-BASE', 'THIRDPARTY', '416', '875', 'Créances diverses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 890, 'PCMN-BASE', 'THIRDPARTY', '4160', '889', 'Associés (compte d''apport en société)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 891, 'PCMN-BASE', 'THIRDPARTY', '4161', '889', 'Avances et prêts au personnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 892, 'PCMN-BASE', 'THIRDPARTY', '4162', '889', 'Compte courant des associés en S.P.R.L.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 893, 'PCMN-BASE', 'THIRDPARTY', '4163', '889', 'Compte courant des administrateurs et gérants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 894, 'PCMN-BASE', 'THIRDPARTY', '4164', '889', 'Créances sur sociétés apparentées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 895, 'PCMN-BASE', 'THIRDPARTY', '4166', '889', 'Emballages et matériel à rendre', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 896, 'PCMN-BASE', 'THIRDPARTY', '4167', '889', 'Etat et établissements publics', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 897, 'PCMN-BASE', 'THIRDPARTY', '41670', '896', 'Subsides à recevoir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 898, 'PCMN-BASE', 'THIRDPARTY', '41671', '896', 'Autres créances', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 899, 'PCMN-BASE', 'THIRDPARTY', '4168', '889', 'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 900, 'PCMN-BASE', 'THIRDPARTY', '417', '875', 'Créances douteuses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 901, 'PCMN-BASE', 'THIRDPARTY', '418', '875', 'Cautionnements versés en numéraires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 902, 'PCMN-BASE', 'THIRDPARTY', '419', '875', 'Réductions de valeur actées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 903, 'PCMN-BASE', 'THIRDPARTY', '42', '1354', 'Dettes à plus d''un an échéant dans l''année', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 904, 'PCMN-BASE', 'THIRDPARTY', '420', '903', 'Emprunts subordonnés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 905, 'PCMN-BASE', 'THIRDPARTY', '4200', '904', 'Convertibles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 906, 'PCMN-BASE', 'THIRDPARTY', '4201', '904', 'Non convertibles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 907, 'PCMN-BASE', 'THIRDPARTY', '421', '903', 'Emprunts obligataires non subordonnés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 908, 'PCMN-BASE', 'THIRDPARTY', '4210', '907', 'Convertibles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 909, 'PCMN-BASE', 'THIRDPARTY', '4211', '907', 'Non convertibles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 910, 'PCMN-BASE', 'THIRDPARTY', '422', '903', 'Dettes de location-financement et assimilées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 911, 'PCMN-BASE', 'THIRDPARTY', '4220', '910', 'Financement de biens immobiliers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 912, 'PCMN-BASE', 'THIRDPARTY', '4221', '910', 'Financement de biens mobiliers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 913, 'PCMN-BASE', 'THIRDPARTY', '423', '903', 'Etablissements de crédit', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 914, 'PCMN-BASE', 'THIRDPARTY', '4230', '913', 'Dettes en compte', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 915, 'PCMN-BASE', 'THIRDPARTY', '4231', '913', 'Promesses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 916, 'PCMN-BASE', 'THIRDPARTY', '4232', '913', 'Crédits d''acceptation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 917, 'PCMN-BASE', 'THIRDPARTY', '424', '903', 'Autres emprunts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 918, 'PCMN-BASE', 'THIRDPARTY', '425', '903', 'Dettes commerciales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 919, 'PCMN-BASE', 'THIRDPARTY', '4250', '918', 'Fournisseurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 920, 'PCMN-BASE', 'THIRDPARTY', '4251', '918', 'Effets à payer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 921, 'PCMN-BASE', 'THIRDPARTY', '426', '903', 'Cautionnements reçus en numéraires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 922, 'PCMN-BASE', 'THIRDPARTY', '429', '903', 'Dettes diverses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 923, 'PCMN-BASE', 'THIRDPARTY', '4290', '922', 'Entreprises liées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 924, 'PCMN-BASE', 'THIRDPARTY', '4291', '922', 'Entreprises avec lesquelles il existe un lien de participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 925, 'PCMN-BASE', 'THIRDPARTY', '4292', '922', 'Administrateurs, gérants, associés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 926, 'PCMN-BASE', 'THIRDPARTY', '4299', '922', 'Autres dettes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 927, 'PCMN-BASE', 'THIRDPARTY', '43', '1354', 'Dettes financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 928, 'PCMN-BASE', 'THIRDPARTY', '430', '927', 'Etablissements de crédit. Emprunts en compte à terme fixe', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 929, 'PCMN-BASE', 'THIRDPARTY', '431', '927', 'Etablissements de crédit. Promesses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 930, 'PCMN-BASE', 'THIRDPARTY', '432', '927', 'Etablissements de crédit. Crédits d''acceptation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 931, 'PCMN-BASE', 'THIRDPARTY', '433', '927', 'Etablissements de crédit. Dettes en compte courant', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 932, 'PCMN-BASE', 'THIRDPARTY', '439', '927', 'Autres emprunts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 933, 'PCMN-BASE', 'THIRDPARTY', '44', '1354', 'Dettes commerciales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 934, 'PCMN-BASE', 'THIRDPARTY', '440', '933', 'Fournisseurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 935, 'PCMN-BASE', 'THIRDPARTY', '4400', '934', 'Entreprises apparentées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 936, 'PCMN-BASE', 'THIRDPARTY', '44000', '935', 'Entreprises liées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 937, 'PCMN-BASE', 'THIRDPARTY', '44001', '935', 'Entreprises avec lesquelles il existe un lien de participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 938, 'PCMN-BASE', 'THIRDPARTY', '4401', '934', 'Fournisseurs ordinaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 939, 'PCMN-BASE', 'THIRDPARTY', '44010', '938', 'Fournisseurs belges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 940, 'PCMN-BASE', 'THIRDPARTY', '44011', '938', 'Fournisseurs CEE', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 941, 'PCMN-BASE', 'THIRDPARTY', '44012', '938', 'Fournisseurs importation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 942, 'PCMN-BASE', 'THIRDPARTY', '4402', '934', 'Dettes envers les coparticipants (associations momentanées)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 943, 'PCMN-BASE', 'THIRDPARTY', '4403', '934', 'Fournisseurs - retenues de garanties', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 944, 'PCMN-BASE', 'THIRDPARTY', '441', '933', 'Effets à payer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 945, 'PCMN-BASE', 'THIRDPARTY', '4410', '944', 'Entreprises apparentées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 946, 'PCMN-BASE', 'THIRDPARTY', '44100', '945', 'Entreprises liées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 947, 'PCMN-BASE', 'THIRDPARTY', '44101', '945', 'Entreprises avec lesquelles il existe un lien de participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 948, 'PCMN-BASE', 'THIRDPARTY', '4411', '944', 'Fournisseurs ordinaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 949, 'PCMN-BASE', 'THIRDPARTY', '44110', '948', 'Fournisseurs belges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 950, 'PCMN-BASE', 'THIRDPARTY', '44111', '948', 'Fournisseurs CEE', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 951, 'PCMN-BASE', 'THIRDPARTY', '44112', '948', 'Fournisseurs importation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 952, 'PCMN-BASE', 'THIRDPARTY', '444', '933', 'Factures à recevoir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 953, 'PCMN-BASE', 'THIRDPARTY', '446', '933', 'Acomptes reçus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 954, 'PCMN-BASE', 'THIRDPARTY', '448', '933', 'Compensations fournisseurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 955, 'PCMN-BASE', 'THIRDPARTY', '45', '1354', 'Dettes fiscales, salariales et sociales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 956, 'PCMN-BASE', 'THIRDPARTY', '450', '955', 'Dettes fiscales estimées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 957, 'PCMN-BASE', 'THIRDPARTY', '4501', '956', 'Impôts sur le résultat', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 958, 'PCMN-BASE', 'THIRDPARTY', '4505', '956', 'Autres impôts en Belgique', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 959, 'PCMN-BASE', 'THIRDPARTY', '4508', '956', 'Impôts à l''étranger', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 960, 'PCMN-BASE', 'THIRDPARTY', '451', '955', 'T.V.A. à payer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 961, 'PCMN-BASE', 'THIRDPARTY', '4510', '960', 'T.V.A. due', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 962, 'PCMN-BASE', 'THIRDPARTY', '4511', '960', 'T.V.A. déductible', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 963, 'PCMN-BASE', 'THIRDPARTY', '4512', '960', 'Compte courant administration T.V.A.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 964, 'PCMN-BASE', 'THIRDPARTY', '4518', '960', 'Taxe d''égalisation due', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 965, 'PCMN-BASE', 'THIRDPARTY', '452', '955', 'Impôts et taxes à payer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 966, 'PCMN-BASE', 'THIRDPARTY', '4520', '965', 'Autres impôts sur le résultat', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 967, 'PCMN-BASE', 'THIRDPARTY', '4525', '965', 'Autres impôts et taxes en Belgique', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 968, 'PCMN-BASE', 'THIRDPARTY', '45250', '967', 'Précompte immobilier', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 969, 'PCMN-BASE', 'THIRDPARTY', '45251', '967', 'Impôts communaux à payer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 970, 'PCMN-BASE', 'THIRDPARTY', '45252', '967', 'Impôts provinciaux à payer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 971, 'PCMN-BASE', 'THIRDPARTY', '45253', '967', 'Autres impôts et taxes à payer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 972, 'PCMN-BASE', 'THIRDPARTY', '4528', '965', 'Impôts et taxes à l''étranger', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 973, 'PCMN-BASE', 'THIRDPARTY', '453', '955', 'Précomptes retenus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 974, 'PCMN-BASE', 'THIRDPARTY', '4530', '973', 'Précompte professionnel retenu sur rémunérations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 975, 'PCMN-BASE', 'THIRDPARTY', '4531', '973', 'Précompte professionnel retenu sur tantièmes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 976, 'PCMN-BASE', 'THIRDPARTY', '4532', '973', 'Précompte mobilier retenu sur dividendes attribués', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 977, 'PCMN-BASE', 'THIRDPARTY', '4533', '973', 'Précompte mobilier retenu sur intérêts payés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 978, 'PCMN-BASE', 'THIRDPARTY', '4538', '973', 'Autres précomptes retenus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 979, 'PCMN-BASE', 'THIRDPARTY', '454', '955', 'Office National de la Sécurité Sociale', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 980, 'PCMN-BASE', 'THIRDPARTY', '4540', '979', 'Arriérés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 981, 'PCMN-BASE', 'THIRDPARTY', '4541', '979', '1er trimestre', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 982, 'PCMN-BASE', 'THIRDPARTY', '4542', '979', '2ème trimestre', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 983, 'PCMN-BASE', 'THIRDPARTY', '4543', '979', '3ème trimestre', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 984, 'PCMN-BASE', 'THIRDPARTY', '4544', '979', '4ème trimestre', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 985, 'PCMN-BASE', 'THIRDPARTY', '455', '955', 'Rémunérations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 986, 'PCMN-BASE', 'THIRDPARTY', '4550', '985', 'Administrateurs,  gérants et commissaires (non réviseurs)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 987, 'PCMN-BASE', 'THIRDPARTY', '4551', '985', 'Direction', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 988, 'PCMN-BASE', 'THIRDPARTY', '4552', '985', 'Employés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 989, 'PCMN-BASE', 'THIRDPARTY', '4553', '985', 'Ouvriers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 990, 'PCMN-BASE', 'THIRDPARTY', '456', '955', 'Pécules de vacances', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 991, 'PCMN-BASE', 'THIRDPARTY', '4560', '990', 'Direction', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 992, 'PCMN-BASE', 'THIRDPARTY', '4561', '990', 'Employés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 993, 'PCMN-BASE', 'THIRDPARTY', '4562', '990', 'Ouvriers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 994, 'PCMN-BASE', 'THIRDPARTY', '459', '955', 'Autres dettes sociales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 995, 'PCMN-BASE', 'THIRDPARTY', '4590', '994', 'Provision pour gratifications de fin d''année', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 996, 'PCMN-BASE', 'THIRDPARTY', '4591', '994', 'Départs de personnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 997, 'PCMN-BASE', 'THIRDPARTY', '4592', '994', 'Oppositions sur rémunérations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 998, 'PCMN-BASE', 'THIRDPARTY', '4593', '994', 'Assurances relatives au personnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 999, 'PCMN-BASE', 'THIRDPARTY', '45930', '998', 'Assurance loi', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1000, 'PCMN-BASE', 'THIRDPARTY', '45931', '998', 'Assurance salaire garanti', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1001, 'PCMN-BASE', 'THIRDPARTY', '45932', '998', 'Assurance groupe', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1002, 'PCMN-BASE', 'THIRDPARTY', '45933', '998', 'Assurances individuelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1003, 'PCMN-BASE', 'THIRDPARTY', '4594', '994', 'Caisse d''assurances sociales pour travailleurs indépendants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1004, 'PCMN-BASE', 'THIRDPARTY', '4597', '994', 'Dettes et provisions sociales diverses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1005, 'PCMN-BASE', 'THIRDPARTY', '46', '1354', 'Acomptes reçus sur commande', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1006, 'PCMN-BASE', 'THIRDPARTY', '47', '1354', 'Dettes découlant de l''affectation des résultats', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1007, 'PCMN-BASE', 'THIRDPARTY', '470', '1006', 'Dividendes et tantièmes d''exercices antérieurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1008, 'PCMN-BASE', 'THIRDPARTY', '471', '1006', 'Dividendes de l''exercice', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1009, 'PCMN-BASE', 'THIRDPARTY', '472', '1006', 'Tantièmes de l''exercice', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1010, 'PCMN-BASE', 'THIRDPARTY', '473', '1006', 'Autres allocataires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1011, 'PCMN-BASE', 'THIRDPARTY', '48', '4', 'Dettes diverses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1012, 'PCMN-BASE', 'THIRDPARTY', '480', '1011', 'Obligations et coupons échus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1013, 'PCMN-BASE', 'THIRDPARTY', '481', '1011', 'Actionnaires - capital à rembourser', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1014, 'PCMN-BASE', 'THIRDPARTY', '482', '1011', 'Participation du personnel à payer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1015, 'PCMN-BASE', 'THIRDPARTY', '483', '1011', 'Acomptes reçus d''autres tiers à moins d''un an', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1016, 'PCMN-BASE', 'THIRDPARTY', '486', '1011', 'Emballages et matériel consignés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1017, 'PCMN-BASE', 'THIRDPARTY', '488', '1011', 'Cautionnements reçus en numéraires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1018, 'PCMN-BASE', 'THIRDPARTY', '489', '1011', 'Autres dettes diverses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1019, 'PCMN-BASE', 'THIRDPARTY', '49', '1354', 'Comptes de régularisation et compte d''attente', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1020, 'PCMN-BASE', 'THIRDPARTY', '490', '1019', 'Charges à reporter (à subdiviser par catégorie de charges)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1021, 'PCMN-BASE', 'THIRDPARTY', '491', '1019', 'Produits acquis', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1022, 'PCMN-BASE', 'THIRDPARTY', '4910', '1021', 'Produits d''exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1023, 'PCMN-BASE', 'THIRDPARTY', '49100', '1022', 'Ristournes et rabais à obtenir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1024, 'PCMN-BASE', 'THIRDPARTY', '49101', '1022', 'Commissions à obtenir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1025, 'PCMN-BASE', 'THIRDPARTY', '49102', '1022', 'Autres produits d''exploitation (redevances par exemple)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1026, 'PCMN-BASE', 'THIRDPARTY', '4911', '1021', 'Produits financiers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1027, 'PCMN-BASE', 'THIRDPARTY', '49110', '1026', 'Intérêts courus et non échus sur prêts et débits', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1028, 'PCMN-BASE', 'THIRDPARTY', '49111', '1026', 'Autres produits financiers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1029, 'PCMN-BASE', 'THIRDPARTY', '492', '1019', 'Charges à imputer (à subdiviser par catégorie de charges)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1030, 'PCMN-BASE', 'THIRDPARTY', '493', '1019', 'Produits à reporter', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1031, 'PCMN-BASE', 'THIRDPARTY', '4930', '1030', 'Produits d''exploitation à reporter', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1032, 'PCMN-BASE', 'THIRDPARTY', '4931', '1030', 'Produits financiers à reporter', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1033, 'PCMN-BASE', 'THIRDPARTY', '499', '1019', 'Comptes d''attente', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1034, 'PCMN-BASE', 'THIRDPARTY', '4990', '1033', 'Compte d''attente', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1035, 'PCMN-BASE', 'THIRDPARTY', '4991', '1033', 'Compte de répartition périodique des charges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1036, 'PCMN-BASE', 'THIRDPARTY', '4999', '1033', 'Transferts d''exercice', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1037, 'PCMN-BASE', 'FINAN', '50', '1355', 'Actions propres', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1038, 'PCMN-BASE', 'FINAN', '51', '1355', 'Actions et parts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1039, 'PCMN-BASE', 'FINAN', '510', '1038', 'Valeur d''acquisition', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1040, 'PCMN-BASE', 'FINAN', '511', '1038', 'Montants non appelés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1041, 'PCMN-BASE', 'FINAN', '519', '1038', 'Réductions de valeur actées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1042, 'PCMN-BASE', 'FINAN', '52', '1355', 'Titres à revenus fixes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1043, 'PCMN-BASE', 'FINAN', '520', '1042', 'Valeur d''acquisition', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1044, 'PCMN-BASE', 'FINAN', '529', '1042', 'Réductions de valeur actées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1045, 'PCMN-BASE', 'FINAN', '53', '1355', 'Dépots à terme', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1046, 'PCMN-BASE', 'FINAN', '530', '1045', 'De plus d''un an', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1047, 'PCMN-BASE', 'FINAN', '531', '1045', 'De plus d''un mois et à un an au plus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1048, 'PCMN-BASE', 'FINAN', '532', '1045', 'd''un mois au plus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1049, 'PCMN-BASE', 'FINAN', '539', '1045', 'Réductions de valeur actées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1050, 'PCMN-BASE', 'FINAN', '54', '1355', 'Valeurs échues à l''encaissement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1051, 'PCMN-BASE', 'FINAN', '540', '1050', 'Chèques à encaisser', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1052, 'PCMN-BASE', 'FINAN', '541', '1050', 'Coupons à encaisser', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1053, 'PCMN-BASE', 'FINAN', '55', '1355', 'Etablissements de crédit - Comptes ouverts auprès des divers établissements.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1054, 'PCMN-BASE', 'FINAN', '550', '1053', 'Comptes courants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1055, 'PCMN-BASE', 'FINAN', '551', '1053', 'Chèques émis', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1056, 'PCMN-BASE', 'FINAN', '559', '1053', 'Réductions de valeur actées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1057, 'PCMN-BASE', 'FINAN', '56', '1355', 'Office des chèques postaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1058, 'PCMN-BASE', 'FINAN', '560', '1057', 'Compte courant', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1059, 'PCMN-BASE', 'FINAN', '561', '1057', 'Chèques émis', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1060, 'PCMN-BASE', 'FINAN', '57', '1355', 'Caisses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1061, 'PCMN-BASE', 'FINAN', '570', '1060', 'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1062, 'PCMN-BASE', 'FINAN', '578', '1060', 'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1063, 'PCMN-BASE', 'FINAN', '58', '1355', 'Virements internes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1064, 'PCMN-BASE', 'EXPENSE', '60', '1356', 'Approvisionnements et marchandises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1065, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '600', '1064', 'Achats de matières premières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1066, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '601', '1064', 'Achats de fournitures', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1067, 'PCMN-BASE', 'EXPENSE', 'SERVICE', '602', '1064', 'Achats de services, travaux et études', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1068, 'PCMN-BASE', 'EXPENSE', '603', '1064', 'Sous-traitances générales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1069, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '604', '1064', 'Achats de marchandises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1070, 'PCMN-BASE', 'EXPENSE', '605', '1064', 'Achats d''immeubles destinés à la revente', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1071, 'PCMN-BASE', 'EXPENSE', '608', '1064', 'Remises , ristournes et rabais obtenus sur achats', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1072, 'PCMN-BASE', 'EXPENSE', '609', '1064', 'Variations de stocks', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1073, 'PCMN-BASE', 'EXPENSE', '6090', '1072', 'De matières premières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1074, 'PCMN-BASE', 'EXPENSE', '6091', '1072', 'De fournitures', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1075, 'PCMN-BASE', 'EXPENSE', '6094', '1072', 'De marchandises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1076, 'PCMN-BASE', 'EXPENSE', '6095', '1072', 'd''immeubles destinés à la vente', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1077, 'PCMN-BASE', 'EXPENSE', '61', '1356', 'Services et biens divers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1078, 'PCMN-BASE', 'EXPENSE', '610', '1077', 'Loyers et charges locatives', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1079, 'PCMN-BASE', 'EXPENSE', '6100', '1078', 'Loyers divers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1080, 'PCMN-BASE', 'EXPENSE', '6101', '1078', 'Charges locatives (assurances, frais de confort,etc)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1081, 'PCMN-BASE', 'EXPENSE', '611', '1077', 'Entretien et réparation (fournitures et prestations)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1082, 'PCMN-BASE', 'EXPENSE', '612', '1077', 'Fournitures faites à l''entreprise', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1083, 'PCMN-BASE', 'EXPENSE', '6120', '1082', 'Eau, gaz, électricité, vapeur', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1084, 'PCMN-BASE', 'EXPENSE', '61200', '1083', 'Eau', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1085, 'PCMN-BASE', 'EXPENSE', '61201', '1083', 'Gaz', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1086, 'PCMN-BASE', 'EXPENSE', '61202', '1083', 'Electricité', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1087, 'PCMN-BASE', 'EXPENSE', '61203', '1083', 'Vapeur', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1088, 'PCMN-BASE', 'EXPENSE', '6121', '1082', 'Téléphone, télégrammes, télex, téléfax, frais postaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1089, 'PCMN-BASE', 'EXPENSE', '61210', '1088', 'Téléphone', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1090, 'PCMN-BASE', 'EXPENSE', '61211', '1088', 'Télégrammes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1091, 'PCMN-BASE', 'EXPENSE', '61212', '1088', 'Télex et téléfax', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1092, 'PCMN-BASE', 'EXPENSE', '61213', '1088', 'Frais postaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1093, 'PCMN-BASE', 'EXPENSE', '6122', '1082', 'Livres, bibliothèque', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1094, 'PCMN-BASE', 'EXPENSE', '6123', '1082', 'Imprimés et fournitures de bureau (si non comptabilisé au 601)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1095, 'PCMN-BASE', 'EXPENSE', '613', '1077', 'Rétributions de tiers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1096, 'PCMN-BASE', 'EXPENSE', '6130', '1095', 'Redevances et royalties', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1097, 'PCMN-BASE', 'EXPENSE', '61300', '1096', 'Redevances pour brevets, licences, marques et accessoires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1098, 'PCMN-BASE', 'EXPENSE', '61301', '1096', 'Autres redevances (procédés de fabrication)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1099, 'PCMN-BASE', 'EXPENSE', '6131', '1095', 'Assurances non relatives au personnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1100, 'PCMN-BASE', 'EXPENSE', '61310', '1099', 'Assurance incendie', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1101, 'PCMN-BASE', 'EXPENSE', '61311', '1099', 'Assurance vol', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1102, 'PCMN-BASE', 'EXPENSE', '61312', '1099', 'Assurance autos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1103, 'PCMN-BASE', 'EXPENSE', '61313', '1099', 'Assurance crédit', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1104, 'PCMN-BASE', 'EXPENSE', '61314', '1099', 'Assurances frais généraux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1105, 'PCMN-BASE', 'EXPENSE', '6132', '1095', 'Divers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1106, 'PCMN-BASE', 'EXPENSE', '61320', '1105', 'Commissions aux tiers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1107, 'PCMN-BASE', 'EXPENSE', '61321', '1105', 'Honoraires d''avocats, d''experts, etc', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1108, 'PCMN-BASE', 'EXPENSE', '61322', '1105', 'Cotisations aux groupements professionnels', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1109, 'PCMN-BASE', 'EXPENSE', '61323', '1105', 'Dons, libéralités, etc', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1110, 'PCMN-BASE', 'EXPENSE', '61324', '1105', 'Frais de contentieux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1111, 'PCMN-BASE', 'EXPENSE', '61325', '1105', 'Publications légales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1112, 'PCMN-BASE', 'EXPENSE', '6133', '1095', 'Transports et déplacements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1113, 'PCMN-BASE', 'EXPENSE', '61330', '1112', 'Transports de personnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1114, 'PCMN-BASE', 'EXPENSE', '61331', '1112', 'Voyages, déplacements et représentations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1115, 'PCMN-BASE', 'EXPENSE', '6134', '1095', 'Personnel intérimaire', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1116, 'PCMN-BASE', 'EXPENSE', '614', '1077', 'Annonces, publicité, propagande et documentation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1117, 'PCMN-BASE', 'EXPENSE', '6140', '1116', 'Annonces et insertions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1118, 'PCMN-BASE', 'EXPENSE', '6141', '1116', 'Catalogues et imprimés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1119, 'PCMN-BASE', 'EXPENSE', '6142', '1116', 'Echantillons', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1120, 'PCMN-BASE', 'EXPENSE', '6143', '1116', 'Foires et expositions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1121, 'PCMN-BASE', 'EXPENSE', '6144', '1116', 'Primes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1122, 'PCMN-BASE', 'EXPENSE', '6145', '1116', 'Cadeaux à la clientèle', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1123, 'PCMN-BASE', 'EXPENSE', '6146', '1116', 'Missions et réceptions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1124, 'PCMN-BASE', 'EXPENSE', '6147', '1116', 'Documentation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1125, 'PCMN-BASE', 'EXPENSE', '615', '1077', 'Sous-traitants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1126, 'PCMN-BASE', 'EXPENSE', '6150', '1125', 'Sous-traitants pour activités propres', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1127, 'PCMN-BASE', 'EXPENSE', '6151', '1125', 'Sous-traitants d''associations momentanées (coparticipants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1128, 'PCMN-BASE', 'EXPENSE', '6152', '1125', 'Quote-part bénéficiaire des coparticipants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1129, 'PCMN-BASE', 'EXPENSE', '617', '1077', 'Personnel intérimaire et personnes mises à la disposition de l''entreprise', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1130, 'PCMN-BASE', 'EXPENSE', '618', '1077', 'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d''un contrat de travail', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1131, 'PCMN-BASE', 'EXPENSE', '62', '1356', 'Rémunérations, charges sociales et pensions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1132, 'PCMN-BASE', 'EXPENSE', '620', '1131', 'Rémunérations et avantages sociaux directs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1133, 'PCMN-BASE', 'EXPENSE', '6200', '1132', 'Administrateurs ou gérants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1134, 'PCMN-BASE', 'EXPENSE', '6201', '1132', 'Personnel de direction', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1135, 'PCMN-BASE', 'EXPENSE', '6202', '1132', 'Employés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1136, 'PCMN-BASE', 'EXPENSE', '6203', '1132', 'Ouvriers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1137, 'PCMN-BASE', 'EXPENSE', '6204', '1132', 'Autres membres du personnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1138, 'PCMN-BASE', 'EXPENSE', '621', '1131', 'Cotisations patronales d''assurances sociales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1139, 'PCMN-BASE', 'EXPENSE', '6210', '1138', 'Sur salaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1140, 'PCMN-BASE', 'EXPENSE', '6211', '1138', 'Sur appointements et commissions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1141, 'PCMN-BASE', 'EXPENSE', '622', '1131', 'Primes patronales pour assurances extralégales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1142, 'PCMN-BASE', 'EXPENSE', '623', '1131', 'Autres frais de personnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1143, 'PCMN-BASE', 'EXPENSE', '6230', '1142', 'Assurances du personnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1144, 'PCMN-BASE', 'EXPENSE', '62300', '1143', 'Assurances loi, responsabilité civile, chemin du travail', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1145, 'PCMN-BASE', 'EXPENSE', '62301', '1143', 'Assurance salaire garanti', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1146, 'PCMN-BASE', 'EXPENSE', '62302', '1143', 'Assurances individuelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1147, 'PCMN-BASE', 'EXPENSE', '6231', '1142', 'Charges sociales diverses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1148, 'PCMN-BASE', 'EXPENSE', '62310', '1147', 'Jours fériés payés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1149, 'PCMN-BASE', 'EXPENSE', '62311', '1147', 'Salaire hebdomadaire garanti', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1150, 'PCMN-BASE', 'EXPENSE', '62312', '1147', 'Allocations familiales complémentaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1151, 'PCMN-BASE', 'EXPENSE', '6232', '1142', 'Charges sociales des administrateurs, gérants et commissaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1152, 'PCMN-BASE', 'EXPENSE', '62320', '1151', 'Allocations familiales complémentaires pour non salariés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1153, 'PCMN-BASE', 'EXPENSE', '62321', '1151', 'Lois sociales pour indépendants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1154, 'PCMN-BASE', 'EXPENSE', '62322', '1151', 'Divers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1155, 'PCMN-BASE', 'EXPENSE', '624', '1131', 'Pensions de retraite et de survie', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1156, 'PCMN-BASE', 'EXPENSE', '6240', '1155', 'Administrateurs et gérants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1157, 'PCMN-BASE', 'EXPENSE', '6241', '1155', 'Personnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1158, 'PCMN-BASE', 'EXPENSE', '625', '1131', 'Provision pour pécule de vacances', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1159, 'PCMN-BASE', 'EXPENSE', '6250', '1158', 'Dotations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1160, 'PCMN-BASE', 'EXPENSE', '6251', '1158', 'Utilisations et reprises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1161, 'PCMN-BASE', 'EXPENSE', '63', '1356', 'Amortissements, réductions de valeur et provisions pour risques et charges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1162, 'PCMN-BASE', 'EXPENSE', '630', '1161', 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1163, 'PCMN-BASE', 'EXPENSE', '6300', '1162', 'Dotations aux amortissements sur frais d''établissement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1164, 'PCMN-BASE', 'EXPENSE', '6301', '1162', 'Dotations aux amortissements sur immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1165, 'PCMN-BASE', 'EXPENSE', '6302', '1162', 'Dotations aux amortissements sur immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1166, 'PCMN-BASE', 'EXPENSE', '6308', '1162', 'Dotations aux réductions de valeur sur immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1167, 'PCMN-BASE', 'EXPENSE', '6309', '1162', 'Dotations aux réductions de valeur sur immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1168, 'PCMN-BASE', 'EXPENSE', '631', '1161', 'Réductions de valeur sur stocks', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1169, 'PCMN-BASE', 'EXPENSE', '6310', '1168', 'Dotations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1170, 'PCMN-BASE', 'EXPENSE', '6311', '1168', 'Reprises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1171, 'PCMN-BASE', 'EXPENSE', '632', '1161', 'Réductions de valeur sur commandes en cours d''exécution', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1172, 'PCMN-BASE', 'EXPENSE', '6320', '1171', 'Dotations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1173, 'PCMN-BASE', 'EXPENSE', '6321', '1171', 'Reprises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1174, 'PCMN-BASE', 'EXPENSE', '633', '1161', 'Réductions de valeur sur créances commerciales à plus d''un an', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1175, 'PCMN-BASE', 'EXPENSE', '6330', '1174', 'Dotations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1176, 'PCMN-BASE', 'EXPENSE', '6331', '1174', 'Reprises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1177, 'PCMN-BASE', 'EXPENSE', '634', '1161', 'Réductions de valeur sur créances commerciales à un an au plus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1178, 'PCMN-BASE', 'EXPENSE', '6340', '1177', 'Dotations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1179, 'PCMN-BASE', 'EXPENSE', '6341', '1177', 'Reprises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1180, 'PCMN-BASE', 'EXPENSE', '635', '1161', 'Provisions pour pensions et obligations similaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1181, 'PCMN-BASE', 'EXPENSE', '6350', '1180', 'Dotations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1182, 'PCMN-BASE', 'EXPENSE', '6351', '1180', 'Utilisations et reprises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1183, 'PCMN-BASE', 'EXPENSE', '636', '11613', 'Provisions pour grosses réparations et gros entretiens', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1184, 'PCMN-BASE', 'EXPENSE', '6360', '1183', 'Dotations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1185, 'PCMN-BASE', 'EXPENSE', '6361', '1183', 'Utilisations et reprises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1186, 'PCMN-BASE', 'EXPENSE', '637', '1161', 'Provisions pour autres risques et charges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1187, 'PCMN-BASE', 'EXPENSE', '6370', '1186', 'Dotations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1188, 'PCMN-BASE', 'EXPENSE', '6371', '1186', 'Utilisations et reprises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1189, 'PCMN-BASE', 'EXPENSE', '64', '1356', 'Autres charges d''exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1190, 'PCMN-BASE', 'EXPENSE', '640', '1189', 'Charges fiscales d''exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1191, 'PCMN-BASE', 'EXPENSE', '6400', '1190', 'Taxes et impôts directs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1192, 'PCMN-BASE', 'EXPENSE', '64000', '1191', 'Taxes sur autos et camions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1193, 'PCMN-BASE', 'EXPENSE', '6401', '1190', 'Taxes et impôts indirects', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1194, 'PCMN-BASE', 'EXPENSE', '64010', '1193', 'Timbres fiscaux pris en charge par la firme', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1195, 'PCMN-BASE', 'EXPENSE', '64011', '1193', 'Droits d''enregistrement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1196, 'PCMN-BASE', 'EXPENSE', '64012', '1193', 'T.V.A. non déductible', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1197, 'PCMN-BASE', 'EXPENSE', '6402', '1190', 'Impôts provinciaux et communaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1198, 'PCMN-BASE', 'EXPENSE', '64020', '1197', 'Taxe sur la force motrice', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1199, 'PCMN-BASE', 'EXPENSE', '64021', '1197', 'Taxe sur le personnel occupé', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1200, 'PCMN-BASE', 'EXPENSE', '6403', '1190', 'Taxes diverses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1201, 'PCMN-BASE', 'EXPENSE', '641', '1189', 'Moins-values sur réalisations courantes d''immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1202, 'PCMN-BASE', 'EXPENSE', '642', '1189', 'Moins-values sur réalisations de créances commerciales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1203, 'PCMN-BASE', 'EXPENSE', '643', '1189', 'à 648 Charges d''exploitations diverses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1204, 'PCMN-BASE', 'EXPENSE', '649', '1189', 'Charges d''exploitation portées à l''actif au titre de restructuration', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1205, 'PCMN-BASE', 'EXPENSE', '65', '1356', 'Charges financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1206, 'PCMN-BASE', 'EXPENSE', '650', '1205', 'Charges des dettes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1207, 'PCMN-BASE', 'EXPENSE', '6500', '1206', 'Intérêts, commissions et frais afférents aux dettes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1208, 'PCMN-BASE', 'EXPENSE', '6501', '1206', 'Amortissements des agios et frais d''émission d''emprunts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1209, 'PCMN-BASE', 'EXPENSE', '6502', '1206', 'Autres charges de dettes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1210, 'PCMN-BASE', 'EXPENSE', '6503', '1206', 'Intérêts intercalaires portés à l''actif', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1211, 'PCMN-BASE', 'EXPENSE', '651', '1205', 'Réductions de valeur sur actifs circulants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1212, 'PCMN-BASE', 'EXPENSE', '6510', '1211', 'Dotations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1213, 'PCMN-BASE', 'EXPENSE', '6511', '1211', 'Reprises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1214, 'PCMN-BASE', 'EXPENSE', '652', '1205', 'Moins-values sur réalisation d''actifs circulants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1215, 'PCMN-BASE', 'EXPENSE', '653', '1205', 'Charges d''escompte de créances', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1216, 'PCMN-BASE', 'EXPENSE', '654', '1205', 'Différences de change', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1217, 'PCMN-BASE', 'EXPENSE', '655', '1205', 'Ecarts de conversion des devises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1218, 'PCMN-BASE', 'EXPENSE', '656', '1205', 'Frais de banques, de chèques postaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1219, 'PCMN-BASE', 'EXPENSE', '657', '1205', 'Commissions sur ouvertures de crédit, cautions et avals', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1220, 'PCMN-BASE', 'EXPENSE', '658', '1205', 'Frais de vente des titres', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1221, 'PCMN-BASE', 'EXPENSE', '66', '1356', 'Charges exceptionnelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1222, 'PCMN-BASE', 'EXPENSE', '660', '1221', 'Amortissements et réductions de valeur exceptionnels', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1223, 'PCMN-BASE', 'EXPENSE', '6600', '1222', 'Sur frais d''établissement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1224, 'PCMN-BASE', 'EXPENSE', '6601', '1222', 'Sur immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1225, 'PCMN-BASE', 'EXPENSE', '6602', '1222', 'Sur immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1226, 'PCMN-BASE', 'EXPENSE', '661', '1221', 'Réductions de valeur sur immobilisations financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1227, 'PCMN-BASE', 'EXPENSE', '662', '1221', 'Provisions pour risques et charges exceptionnels', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1228, 'PCMN-BASE', 'EXPENSE', '663', '1221', 'Moins-values sur réalisation d''actifs immobilisés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1229, 'PCMN-BASE', 'EXPENSE', '6630', '1228', 'Sur immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1230, 'PCMN-BASE', 'EXPENSE', '6631', '1228', 'Sur immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1231, 'PCMN-BASE', 'EXPENSE', '6632', '1228', 'Sur immobilisations détenues en location-financement et droits similaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1232, 'PCMN-BASE', 'EXPENSE', '6633', '1228', 'Sur immobilisations financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1233, 'PCMN-BASE', 'EXPENSE', '6634', '1228', 'Sur immeubles acquis ou construits en vue de la revente', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1234, 'PCMN-BASE', 'EXPENSE', '668', '1221', 'Autres charges exceptionnelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1235, 'PCMN-BASE', 'EXPENSE', '664', '1221', 'Pénalités et amendes diverses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1236, 'PCMN-BASE', 'EXPENSE', '665', '1221', 'Différence de charge', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1237, 'PCMN-BASE', 'EXPENSE', '669', '1221', 'Charges exceptionnelles transférées à l''actif en frais de restructuration', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1238, 'PCMN-BASE', 'EXPENSE', '67', '1356', 'Impôts sur le résultat', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1239, 'PCMN-BASE', 'EXPENSE', '670', '1238', 'Impôts belges sur le résultat de l''exercice', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1240, 'PCMN-BASE', 'EXPENSE', '6700', '1239', 'Impôts et précomptes dus ou versés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1241, 'PCMN-BASE', 'EXPENSE', '6701', '1239', 'Excédent de versements d''impôts et précomptes porté à l''actif', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1242, 'PCMN-BASE', 'EXPENSE', '6702', '1239', 'Charges fiscales estimées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1243, 'PCMN-BASE', 'EXPENSE', '671', '1238', 'Impôts belges sur le résultat d''exercices antérieurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1244, 'PCMN-BASE', 'EXPENSE', '6710', '1243', 'Suppléments d''impôts dus ou versés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1245, 'PCMN-BASE', 'EXPENSE', '6711', '1243', 'Suppléments d''impôts estimés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1246, 'PCMN-BASE', 'EXPENSE', '6712', '1243', 'Provisions fiscales constituées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1247, 'PCMN-BASE', 'EXPENSE', '672', '1238', 'Impôts étrangers sur le résultat de l''exercice', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1248, 'PCMN-BASE', 'EXPENSE', '673', '1238', 'Impôts étrangers sur le résultat d''exercices antérieurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1249, 'PCMN-BASE', 'EXPENSE', '68', '1356', 'Transferts aux réserves immunisées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1250, 'PCMN-BASE', 'EXPENSE', '69', '1356', 'Affectation des résultats', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1251, 'PCMN-BASE', 'EXPENSE', '690', '1250', 'Perte reportée de l''exercice précédent', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1252, 'PCMN-BASE', 'EXPENSE', '691', '1250', 'Dotation à la réserve légale', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1253, 'PCMN-BASE', 'EXPENSE', '692', '1250', 'Dotation aux autres réserves', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1254, 'PCMN-BASE', 'EXPENSE', '693', '1250', 'Bénéfice à reporter', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1255, 'PCMN-BASE', 'EXPENSE', '694', '1250', 'Rémunération du capital', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1256, 'PCMN-BASE', 'EXPENSE', '695', '1250', 'Administrateurs ou gérants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1257, 'PCMN-BASE', 'EXPENSE', '696', '1250', 'Autres allocataires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1258, 'PCMN-BASE', 'INCOME', '70', '1357', 'Chiffre d''affaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1260, 'PCMN-BASE', 'INCOME', 'PRODUCT', '700', '1258', 'Ventes de marchandises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1261, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7000', '1260', 'Ventes en Belgique', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1262, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7001', '1260', 'Ventes dans les pays membres de la C.E.E.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1263, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7002', '1260', 'Ventes à l''exportation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1264, 'PCMN-BASE', 'INCOME', 'PRODUCT', '701', '1258', 'Ventes de produits finis', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1265, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7010', '1264', 'Ventes en Belgique', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1266, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7011', '1264', 'Ventes dans les pays membres de la C.E.E.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1267, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7012', '1264', 'Ventes à l''exportation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1268, 'PCMN-BASE', 'INCOME', '702', '1258', 'Ventes de déchets et rebuts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1269, 'PCMN-BASE', 'INCOME', '7020', '1268', 'Ventes en Belgique', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1270, 'PCMN-BASE', 'INCOME', '7021', '1268', 'Ventes dans les pays membres de la C.E.E.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1271, 'PCMN-BASE', 'INCOME', '7022', '1268', 'Ventes à l''exportation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1272, 'PCMN-BASE', 'INCOME', '703', '1258', 'Ventes d''emballages récupérables', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1273, 'PCMN-BASE', 'INCOME', '704', '1258', 'Facturations des travaux en cours (associations momentanées)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1274, 'PCMN-BASE', 'INCOME', 'SERVICE', '705', '1258', 'Prestations de services', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1275, 'PCMN-BASE', 'INCOME', 'SERVICE', '7050', '1274', 'Prestations de services en Belgique', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1276, 'PCMN-BASE', 'INCOME', 'SERVICE', '7051', '1274', 'Prestations de services dans les pays membres de la C.E.E.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1277, 'PCMN-BASE', 'INCOME', 'SERVICE', '7052', '1274', 'Prestations de services en vue de l''exportation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1278, 'PCMN-BASE', 'INCOME', '706', '1258', 'Pénalités et dédits obtenus par l''entreprise', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1279, 'PCMN-BASE', 'INCOME', '708', '1258', 'Remises, ristournes et rabais accordés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1280, 'PCMN-BASE', 'INCOME', '7080', '1279', 'Sur ventes de marchandises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1281, 'PCMN-BASE', 'INCOME', '7081', '1279', 'Sur ventes de produits finis', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1282, 'PCMN-BASE', 'INCOME', '7082', '1279', 'Sur ventes de déchets et rebuts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1283, 'PCMN-BASE', 'INCOME', '7083', '1279', 'Sur prestations de services', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1284, 'PCMN-BASE', 'INCOME', '7084', '1279', 'Mali sur travaux facturés aux associations momentanées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1285, 'PCMN-BASE', 'INCOME', '71', '1357', 'Variation des stocks et des commandes en cours d''exécution', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1286, 'PCMN-BASE', 'INCOME', '712', '1285', 'Des en cours de fabrication', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1287, 'PCMN-BASE', 'INCOME', '713', '1285', 'Des produits finis', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1288, 'PCMN-BASE', 'INCOME', '715', '1285', 'Des immeubles construits destinés à la vente', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1289, 'PCMN-BASE', 'INCOME', '717', '1285', 'Des commandes en cours d''exécution', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1290, 'PCMN-BASE', 'INCOME', '7170', '1289', 'Commandes en cours - Coût de revient', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1291, 'PCMN-BASE', 'INCOME', '71700', '1290', 'Coût des commandes en cours d''exécution', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1292, 'PCMN-BASE', 'INCOME', '71701', '1290', 'Coût des travaux en cours des associations momentanées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1293, 'PCMN-BASE', 'INCOME', '7171', '1289', 'Bénéfices portés en compte sur commandes en cours', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1294, 'PCMN-BASE', 'INCOME', '71710', '1293', 'Sur commandes en cours d''exécution', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1295, 'PCMN-BASE', 'INCOME', '71711', '1293', 'Sur travaux en cours des associations momentanées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1296, 'PCMN-BASE', 'INCOME', '72', '1357', 'Production immobilisée', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1297, 'PCMN-BASE', 'INCOME', '720', '1296', 'En frais d''établissement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1298, 'PCMN-BASE', 'INCOME', '721', '1296', 'En immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1299, 'PCMN-BASE', 'INCOME', '722', '1296', 'En immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1300, 'PCMN-BASE', 'INCOME', '723', '1296', 'En immobilisations en cours', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1301, 'PCMN-BASE', 'INCOME', '74', '1357', 'Autres produits d''exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1302, 'PCMN-BASE', 'INCOME', '740', '1301', 'Subsides d''exploitation et montants compensatoires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1303, 'PCMN-BASE', 'INCOME', '741', '1301', 'Plus-values sur réalisations courantes d''immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1304, 'PCMN-BASE', 'INCOME', '742', '1301', 'Plus-values sur réalisations de créances commerciales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1306, 'PCMN-BASE', 'INCOME', '743', '1301', 'Produits de services exploités dans l''intérêt du personnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1307, 'PCMN-BASE', 'INCOME', '744', '1301', 'Commissions et courtages', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1308, 'PCMN-BASE', 'INCOME', '745', '1301', 'Redevances pour brevets et licences', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1309, 'PCMN-BASE', 'INCOME', '746', '1301', 'Prestations de services (transports, études, etc)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1310, 'PCMN-BASE', 'INCOME', '747', '1301', 'Revenus des immeubles affectés aux activités non professionnelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1311, 'PCMN-BASE', 'INCOME', '748', '1301', 'Locations diverses à caractère professionnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1312, 'PCMN-BASE', 'INCOME', '749', '1301', 'Produits divers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1313, 'PCMN-BASE', 'INCOME', '7490', '1312', 'Bonis sur reprises d''emballages consignés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1314, 'PCMN-BASE', 'INCOME', '7491', '1312', 'Bonis sur travaux en associations momentanées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1315, 'PCMN-BASE', 'INCOME', '75', '1357', 'Produits financiers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1316, 'PCMN-BASE', 'INCOME', '750', '1315', 'Produits des immobilisations financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1317, 'PCMN-BASE', 'INCOME', '7500', '1316', 'Revenus des actions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1318, 'PCMN-BASE', 'INCOME', '7501', '1316', 'Revenus des obligations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1319, 'PCMN-BASE', 'INCOME', '7502', '1316', 'Revenus des créances à plus d''un an', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1320, 'PCMN-BASE', 'INCOME', '751', '1315', 'Produits des actifs circulants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1321, 'PCMN-BASE', 'INCOME', '752', '1315', 'Plus-values sur réalisations d''actifs circulants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1322, 'PCMN-BASE', 'INCOME', '753', '1315', 'Subsides en capital et en intérêts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1323, 'PCMN-BASE', 'INCOME', '754', '1315', 'Différences de change', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1324, 'PCMN-BASE', 'INCOME', '755', '1315', 'Ecarts de conversion des devises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1326, 'PCMN-BASE', 'INCOME', '756', '1315', 'Produits des autres créances', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1327, 'PCMN-BASE', 'INCOME', '757', '1315', 'Escomptes obtenus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1328, 'PCMN-BASE', 'INCOME', '76', '1357', 'Produits exceptionnels', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1329, 'PCMN-BASE', 'INCOME', '760', '1328', 'Reprises d''amortissements et de réductions de valeur', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1330, 'PCMN-BASE', 'INCOME', '7600', '1329', 'Sur immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1331, 'PCMN-BASE', 'INCOME', '7601', '1329', 'Sur immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1332, 'PCMN-BASE', 'INCOME', '761', '1328', 'Reprises de réductions de valeur sur immobilisations financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1333, 'PCMN-BASE', 'INCOME', '762', '1328', 'Reprises de provisions pour risques et charges exceptionnelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1334, 'PCMN-BASE', 'INCOME', '763', '1328', 'Plus-values sur réalisation d''actifs immobilisés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1335, 'PCMN-BASE', 'INCOME', '7630', '1334', 'Sur immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1336, 'PCMN-BASE', 'INCOME', '7631', '1334', 'Sur immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1337, 'PCMN-BASE', 'INCOME', '7632', '1334', 'Sur immobilisations financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1338, 'PCMN-BASE', 'INCOME', '764', '1328', 'Autres produits exceptionnels', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1339, 'PCMN-BASE', 'INCOME', '77', '1357', 'Régularisations d''impôts et reprises de provisions fiscales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1340, 'PCMN-BASE', 'INCOME', '771', '1339', 'Impôts belges sur le résultat', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1341, 'PCMN-BASE', 'INCOME', '7710', '1340', 'Régularisations d''impôts dus ou versés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1342, 'PCMN-BASE', 'INCOME', '7711', '1340', 'Régularisations d''impôts estimés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1343, 'PCMN-BASE', 'INCOME', '7712', '1340', 'Reprises de provisions fiscales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1344, 'PCMN-BASE', 'INCOME', '773', '1339', 'Impôts étrangers sur le résultat', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1345, 'PCMN-BASE', 'INCOME', '79', '1357', 'Affectation aux résultats', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1346, 'PCMN-BASE', 'INCOME', '790', '1345', 'Bénéfice reporté de l''exercice précédent', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1347, 'PCMN-BASE', 'INCOME', '791', '1345', 'Prélèvement sur le capital et les primes d''émission', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1348, 'PCMN-BASE', 'INCOME', '792', '1345', 'Prélèvement sur les réserves', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1349, 'PCMN-BASE', 'INCOME', '793', '1345', 'Perte à reporter', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1350, 'PCMN-BASE', 'INCOME', '794', '1345', 'Intervention d''associés (ou du propriétaire) dans la perte', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1351, 'PCMN-BASE', 'CAPIT', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1352, 'PCMN-BASE', 'IMMO', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1353, 'PCMN-BASE', 'STOCK', '3', '0', 'Stock et commandes en cours d''exécution', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1354, 'PCMN-BASE', 'THIRDPARTY', '4', '0', 'Créances et dettes à un an au plus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1355, 'PCMN-BASE', 'FINAN', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1356, 'PCMN-BASE', 'EXPENSE', '6', '0', 'Charges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1357, 'PCMN-BASE', 'INCOME', '7', '0', 'Produits', 1);
diff --git a/htdocs/install/mysql/data/llx_accounting_account_bf.sql b/htdocs/install/mysql/data/llx_accounting_account_bf.sql
index 4b8049ccd17..611ba896342 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_bf.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_bf.sql
@@ -23,1230 +23,1230 @@
 -- ID 15000-16999
 -- ADD 6000000 to rowid # Do no remove this comment --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-BF','CAPIT','XXXXXX','1',            0,'Capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-BF','CAPIT','XXXXXX','101',      15000,'Capital social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-BF','CAPIT','XXXXXX','1011',     15001,'Capital souscrit, non appelé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-BF','CAPIT','XXXXXX','1012',     15001,'Capital souscrit, appelé, non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-BF','CAPIT','XXXXXX','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-BF','CAPIT','XXXXXX','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-BF','CAPIT','XXXXXX','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-BF','CAPIT','XXXXXX','102',      15000,'Capital par dotation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-BF','CAPIT','XXXXXX','1021',     15007,'Dotation initiale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-BF','CAPIT','XXXXXX','1022',     15007,'Dotations complémentaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-BF','CAPIT','XXXXXX','1028',     15007,'Autres dotations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-BF','CAPIT','XXXXXX','103',      15000,'Capital personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-BF','CAPIT','XXXXXX','104',      15000,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-BF','CAPIT','XXXXXX','1041',     15012,'Apports temporaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-BF','CAPIT','XXXXXX','1042',     15012,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-BF','CAPIT','XXXXXX','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-BF','CAPIT','XXXXXX','1047',     15012,'Prélèvements d''autoconsommation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-BF','CAPIT','XXXXXX','1048',     15012,'Autres prélèvements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-BF','CAPIT','XXXXXX','105',      15000,'Primes liees aux capitaux propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-BF','CAPIT','XXXXXX','1051',     15018,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-BF','CAPIT','XXXXXX','1052',     15018,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-BF','CAPIT','XXXXXX','1053',     15018,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-BF','CAPIT','XXXXXX','1054',     15018,'Primes de conversion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-BF','CAPIT','XXXXXX','1058',     15018,'Autres primes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-BF','CAPIT','XXXXXX','106',      15000,'Ecarts de reevaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-BF','CAPIT','XXXXXX','1061',     15024,'Ecarts de réévaluation légale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-BF','CAPIT','XXXXXX','1062',     15024,'Ecarts de réévaluation libre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-BF','CAPIT','XXXXXX','109',      15000,'Actionnaires, capital souscrit, non appele','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-BF','CAPIT','XXXXXX','11',       15000,'Reserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-BF','CAPIT','XXXXXX','111',      15028,'Reserve legale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-BF','CAPIT','XXXXXX','1111',     15029,'Réserves légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-BF','CAPIT','XXXXXX','112',      15028,'Reserves statutaires ou contractuelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-BF','CAPIT','XXXXXX','113',      15028,'Reserves reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-BF','CAPIT','XXXXXX','1131',     15032,'Réserves de plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-BF','CAPIT','XXXXXX','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-BF','CAPIT','XXXXXX','1134',     15032,'Réserves spéciales navires renouvelés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-BF','CAPIT','XXXXXX','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-BF','CAPIT','XXXXXX','1138',     15032,'Autres réserves réglementées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-BF','CAPIT','XXXXXX','118',      15028,'Autres reserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-BF','CAPIT','XXXXXX','1181',     15038,'Réserves facultatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-BF','CAPIT','XXXXXX','1188',     15038,'Réserves diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-BF','CAPIT','XXXXXX','12',       15000,'Report a nouveau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-BF','CAPIT','XXXXXX','121',      15041,'Report a nouveau crediteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-BF','CAPIT','XXXXXX','1211',     15042,'Report à nouveau crediteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-BF','CAPIT','XXXXXX','129',      15041,'Report a nouveau debiteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-BF','CAPIT','XXXXXX','1291',     15044,'Perte nette à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-BF','CAPIT','XXXXXX','1292',     15044,'Perte - amortissements réputés différés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-BF','CAPIT','XXXXXX','13',       15000,'Resultat net de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-BF','CAPIT','XXXXXX','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-BF','CAPIT','XXXXXX','1309',     15047,'Résultat en instance d''affectation : perte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-BF','CAPIT','XXXXXX','131',      15047,'Resultat net : benefice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-BF','CAPIT','XXXXXX','132',      15047,'Marge brute (mb)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-BF','CAPIT','XXXXXX','1321',     15051,'Marge brute sur marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-BF','CAPIT','XXXXXX','1322',     15051,'Marge brute sur matières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-BF','CAPIT','XXXXXX','133',      15047,'Valeur ajoutee (v.a.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-BF','CAPIT','XXXXXX','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-BF','CAPIT','XXXXXX','135',      15047,'Resultat d''exploitation (r.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-BF','CAPIT','XXXXXX','136',      15047,'Resultat financier (r.f.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-BF','CAPIT','XXXXXX','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-BF','CAPIT','XXXXXX','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-BF','CAPIT','XXXXXX','139',      15047,'Resultat net : perte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-BF','CAPIT','XXXXXX','14',       15000,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-BF','CAPIT','XXXXXX','141',      15061,'Subventions d''equipement a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-BF','CAPIT','XXXXXX','1411',     15062,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-BF','CAPIT','XXXXXX','1412',     15062,'Régions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-BF','CAPIT','XXXXXX','1413',     15062,'Départements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-BF','CAPIT','XXXXXX','1414',     15062,'Communes et collectivités publiques décentralisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-BF','CAPIT','XXXXXX','1415',     15062,'Entreprises publiques ou mixtes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-BF','CAPIT','XXXXXX','1416',     15062,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-BF','CAPIT','XXXXXX','1417',     15062,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-BF','CAPIT','XXXXXX','1418',     15062,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-BF','CAPIT','XXXXXX','142',      15061,'Subventions d''equipement b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-BF','CAPIT','XXXXXX','1421',     15071,'Subventions d''équipements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-BF','CAPIT','XXXXXX','148',      15061,'Autres subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-BF','CAPIT','XXXXXX','15',       15000,'Provisions reglementees et fonds assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-BF','CAPIT','XXXXXX','151',      15074,'Amortissements derogatoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-BF','CAPIT','XXXXXX','152',      15074,'Plus-values de cession a reinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-BF','CAPIT','XXXXXX','1521',     15076,'Plus-values de cession à réinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-BF','CAPIT','XXXXXX','153',      15074,'Fonds reglementes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-BF','CAPIT','XXXXXX','1531',     15078,'Fonds national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-BF','CAPIT','XXXXXX','1532',     15078,'Prélèvement pour le budget','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-BF','CAPIT','XXXXXX','154',      15074,'Provision speciale de reevaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-BF','CAPIT','XXXXXX','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-BF','CAPIT','XXXXXX','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-BF','CAPIT','XXXXXX','1552',     15082,'Provisions de croissance des immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-BF','CAPIT','XXXXXX','1553',     15082,'Provisions de renouvellement du matériel naval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-BF','CAPIT','XXXXXX','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-BF','CAPIT','XXXXXX','156',      15074,'Provisions reglementees relatives aux stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-BF','CAPIT','XXXXXX','1561',     15087,'Hausse de prix','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-BF','CAPIT','XXXXXX','1562',     15087,'Fluctuation des cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-BF','CAPIT','XXXXXX','157',      15074,'Provisions pour investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-BF','CAPIT','XXXXXX','158',      15074,'Autres provisions et fonds reglementes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-BF','CAPIT','XXXXXX','16',       15000,'Emprunts et dettes assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-BF','CAPIT','XXXXXX','161',      15092,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-BF','CAPIT','XXXXXX','1611',     15093,'Emprunts obligataires ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-BF','CAPIT','XXXXXX','1612',     15093,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-BF','CAPIT','XXXXXX','1618',     15093,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-BF','CAPIT','XXXXXX','1619',     15093,'Obligations à souscrire, à la souche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-BF','CAPIT','XXXXXX','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-BF','CAPIT','XXXXXX','163',      15092,'Avances recues de l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-BF','CAPIT','XXXXXX','164',      15092,'Avances recues et comptes courants bloques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-BF','CAPIT','XXXXXX','165',      15092,'Depots et cautionnements recus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-BF','CAPIT','XXXXXX','1651',     15101,'Dépôts à terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-BF','CAPIT','XXXXXX','1652',     15101,'Cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-BF','CAPIT','XXXXXX','166',      15092,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-BF','CAPIT','XXXXXX','1661',     15104,'Sur emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-BF','CAPIT','XXXXXX','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-BF','CAPIT','XXXXXX','1663',     15104,'Sur avances reçues de l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-BF','CAPIT','XXXXXX','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-BF','CAPIT','XXXXXX','1665',     15104,'Sur dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-BF','CAPIT','XXXXXX','1667',     15104,'Sur avances assorties de conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-BF','CAPIT','XXXXXX','1668',     15104,'Sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-BF','CAPIT','XXXXXX','167',      15092,'Avances assorties de conditions particulieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-BF','CAPIT','XXXXXX','1671',     15112,'Avances bloquées pour augmentation du capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-BF','CAPIT','XXXXXX','1672',     15112,'Avances conditionnées par l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-BF','CAPIT','XXXXXX','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-BF','CAPIT','XXXXXX','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-BF','CAPIT','XXXXXX','1676',     15112,'Droits du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-BF','CAPIT','XXXXXX','168',      15092,'Autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-BF','CAPIT','XXXXXX','1681',     15118,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-BF','CAPIT','XXXXXX','1682',     15118,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-BF','CAPIT','XXXXXX','1683',     15118,'Dettes consécutives à des titres emprunté','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-BF','CAPIT','XXXXXX','1684',     15118,'Dettes du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-BF','CAPIT','XXXXXX','1685',     15118,'Emprunts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-BF','CAPIT','XXXXXX','1686',     15118,'Participation des travailleurs aux bénéfices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-BF','CAPIT','XXXXXX','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-BF','CAPIT','XXXXXX','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-BF','CAPIT','XXXXXX','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-BF','CAPIT','XXXXXX','176',      15125,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-BF','CAPIT','XXXXXX','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-BF','CAPIT','XXXXXX','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-BF','CAPIT','XXXXXX','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-BF','CAPIT','XXXXXX','178',      15125,'Emprunts equivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-BF','CAPIT','XXXXXX','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-BF','CAPIT','XXXXXX','181',      15133,'Dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-BF','CAPIT','XXXXXX','1811',     15134,'Dettes liées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-BF','CAPIT','XXXXXX','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-BF','CAPIT','XXXXXX','182',      15133,'Dettes liees a des societes en paticipation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-BF','CAPIT','XXXXXX','183',      15133,'Interets courus sur dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-BF','CAPIT','XXXXXX','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-BF','CAPIT','XXXXXX','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-BF','CAPIT','XXXXXX','186',      15133,'Comptes de liaison charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-BF','CAPIT','XXXXXX','187',      15133,'Comptes de liaison produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-BF','CAPIT','XXXXXX','188',      15133,'Comptes de liaison des societes en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-BF','CAPIT','XXXXXX','19',       15000,'Provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-BF','CAPIT','XXXXXX','191',      15144,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-BF','CAPIT','XXXXXX','192',      15144,'Provisions pour garanties donnees aux clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-BF','CAPIT','XXXXXX','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-BF','CAPIT','XXXXXX','194',      15144,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-BF','CAPIT','XXXXXX','195',      15144,'Provisions pour impots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-BF','CAPIT','XXXXXX','196',      15144,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-BF','CAPIT','XXXXXX','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-BF','CAPIT','XXXXXX','1971',     15151,'Provisions pour grosses réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-BF','CAPIT','XXXXXX','198',      15144,'Autres provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-BF','CAPIT','XXXXXX','1981',     15153,'Provisions pour amendes et pénalités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-BF','CAPIT','XXXXXX','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-BF','CAPIT','XXXXXX','1983',     15153,'Provisions pour propres assureurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-BF','CAPIT','XXXXXX','1988',     15153,'Autres provisions financières pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-BF','IMMO','XXXXXX','2',             0,'Charges immobilisees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-BF','IMMO','XXXXXX','201',       15158,'Frais d''etablissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-BF','IMMO','XXXXXX','2011',      15159,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-BF','IMMO','XXXXXX','2012',      15159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-BF','IMMO','XXXXXX','2013',      15159,'Frais de publicité et de lancement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-BF','IMMO','XXXXXX','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-BF','IMMO','XXXXXX','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-BF','IMMO','XXXXXX','2016',      15159,'Frais d''entrée à la bourse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-BF','IMMO','XXXXXX','2017',      15159,'Frais de restructuration','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-BF','IMMO','XXXXXX','2018',      15159,'Frais divers d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-BF','IMMO','XXXXXX','202',       15158,'Charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-BF','IMMO','XXXXXX','2021',      15168,'Charges différées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-BF','IMMO','XXXXXX','2022',      15168,'Frais d''acquisition d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-BF','IMMO','XXXXXX','2026',      15168,'Fais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-BF','IMMO','XXXXXX','2028',      15168,'Charges à étaler','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-BF','IMMO','XXXXXX','206',       15158,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-BF','IMMO','XXXXXX','2061',      15173,'Obligations ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-BF','IMMO','XXXXXX','2062',      15173,'Obligations convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-BF','IMMO','XXXXXX','2068',      15173,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-BF','IMMO','XXXXXX','21',        15158,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-BF','IMMO','XXXXXX','211',       15177,'Frais de recherche et de developpement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-BF','IMMO','XXXXXX','212',       15177,'Brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-BF','IMMO','XXXXXX','213',       15177,'Logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-BF','IMMO','XXXXXX','214',       15177,'Marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-BF','IMMO','XXXXXX','215',       15177,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-BF','IMMO','XXXXXX','216',       15177,'Droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-BF','IMMO','XXXXXX','217',       15177,'Investissements de creation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-BF','IMMO','XXXXXX','218',       15177,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-BF','IMMO','XXXXXX','219',       15177,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-BF','IMMO','XXXXXX','2191',      15186,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-BF','IMMO','XXXXXX','2193',      15186,'Logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-BF','IMMO','XXXXXX','2198',      15186,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-BF','IMMO','XXXXXX','22',        15158,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-BF','IMMO','XXXXXX','221',       15190,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-BF','IMMO','XXXXXX','2211',      15191,'Terrains d''exploitation agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-BF','IMMO','XXXXXX','2212',      15191,'Terrains d''exploitation forestière','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-BF','IMMO','XXXXXX','2218',      15191,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-BF','IMMO','XXXXXX','222',       15190,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-BF','IMMO','XXXXXX','2221',      15195,'Terrains à bâtir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-BF','IMMO','XXXXXX','2228',      15195,'Autres terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-BF','IMMO','XXXXXX','223',       15190,'Terrains batis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-BF','IMMO','XXXXXX','2231',      15198,'Pour bâtiments industriels et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-BF','IMMO','XXXXXX','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-BF','IMMO','XXXXXX','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-BF','IMMO','XXXXXX','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-BF','IMMO','XXXXXX','2236',      15198,'Autres terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-BF','IMMO','XXXXXX','224',       15190,'Travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-BF','IMMO','XXXXXX','2241',      15204,'Plantation d''arbres et d''arbustes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-BF','IMMO','XXXXXX','2248',      15204,'Autres travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-BF','IMMO','XXXXXX','225',       15190,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-BF','IMMO','XXXXXX','2251',      15207,'Carrières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-BF','IMMO','XXXXXX','226',       15190,'Terrains amenages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-BF','IMMO','XXXXXX','2261',      15209,'Parkings','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-BF','IMMO','XXXXXX','227',       15190,'Terrains mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-BF','IMMO','XXXXXX','228',       15190,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-BF','IMMO','XXXXXX','2281',      15212,'Terrains des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-BF','IMMO','XXXXXX','2285',      15212,'Terrains des logements affectés au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-BF','IMMO','XXXXXX','2288',      15212,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-BF','IMMO','XXXXXX','229',       15190,'Amenagements des terrains en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-BF','IMMO','XXXXXX','2291',      15216,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-BF','IMMO','XXXXXX','2292',      15216,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-BF','IMMO','XXXXXX','2295',      15216,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-BF','IMMO','XXXXXX','2298',      15216,'Autres travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-BF','IMMO','XXXXXX','23',        15158,'Bâtiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-BF','IMMO','XXXXXX','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-BF','IMMO','XXXXXX','2311',      15222,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-BF','IMMO','XXXXXX','2312',      15222,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-BF','IMMO','XXXXXX','2313',      15222,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-BF','IMMO','XXXXXX','2314',      15222,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-BF','IMMO','XXXXXX','2315',      15222,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-BF','IMMO','XXXXXX','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-BF','IMMO','XXXXXX','2321',      15228,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-BF','IMMO','XXXXXX','2322',      15228,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-BF','IMMO','XXXXXX','2323',      15228,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-BF','IMMO','XXXXXX','2324',      15228,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-BF','IMMO','XXXXXX','2325',      15228,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-BF','IMMO','XXXXXX','233',       15221,'Ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-BF','IMMO','XXXXXX','2331',      15234,'Voies de terre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-BF','IMMO','XXXXXX','2332',      15234,'Voies de fer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-BF','IMMO','XXXXXX','2333',      15234,'Voies d''eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-BF','IMMO','XXXXXX','2334',      15234,'Barrages, digues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-BF','IMMO','XXXXXX','2335',      15234,'Pistes d''aérodrome','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-BF','IMMO','XXXXXX','2338',      15234,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-BF','IMMO','XXXXXX','234',       15221,'Installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-BF','IMMO','XXXXXX','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-BF','IMMO','XXXXXX','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-BF','IMMO','XXXXXX','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-BF','IMMO','XXXXXX','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-BF','IMMO','XXXXXX','235',       15221,'Amenagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-BF','IMMO','XXXXXX','2351',      15246,'Installations générales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-BF','IMMO','XXXXXX','2358',      15246,'Autres installations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-BF','IMMO','XXXXXX','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-BF','IMMO','XXXXXX','238',       15221,'Autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-BF','IMMO','XXXXXX','239',       15221,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-BF','IMMO','XXXXXX','2391',      15251,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-BF','IMMO','XXXXXX','24',        15158,'Materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-BF','IMMO','XXXXXX','241',       15253,'Materiel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-BF','IMMO','XXXXXX','2411',      15254,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-BF','IMMO','XXXXXX','2412',      15254,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-BF','IMMO','XXXXXX','2413',      15254,'Matériel commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-BF','IMMO','XXXXXX','2414',      15254,'Outillage commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-BF','IMMO','XXXXXX','242',       15253,'Materiel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-BF','IMMO','XXXXXX','2421',      15259,'Matériel agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-BF','IMMO','XXXXXX','2422',      15259,'Outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-BF','IMMO','XXXXXX','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-BF','IMMO','XXXXXX','244',       15253,'Materiel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-BF','IMMO','XXXXXX','2441',      15263,'Matériel de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-BF','IMMO','XXXXXX','2442',      15263,'Matériel informatique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-BF','IMMO','XXXXXX','2443',      15263,'Matériel bureautique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-BF','IMMO','XXXXXX','2444',      15263,'Mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-BF','IMMO','XXXXXX','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-BF','IMMO','XXXXXX','2447',      15263,'Matériel et mobilier des logements du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-BF','IMMO','XXXXXX','245',       15253,'Materiel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-BF','IMMO','XXXXXX','2451',      15270,'Matériel automobile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-BF','IMMO','XXXXXX','2452',      15270,'Matériel ferroviaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-BF','IMMO','XXXXXX','2453',      15270,'Matériel fluvial, lagunaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-BF','IMMO','XXXXXX','2454',      15270,'Matériel naval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-BF','IMMO','XXXXXX','2455',      15270,'Matériel aérien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-BF','IMMO','XXXXXX','2456',      15270,'Matériel hippomobile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-BF','IMMO','XXXXXX','2458',      15270,'Autres (vélo, mobylette, moto)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-BF','IMMO','XXXXXX','246',       15253,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-BF','IMMO','XXXXXX','2461',      15278,'Cheptel, animaux de trait','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-BF','IMMO','XXXXXX','2462',      15278,'Cheptel, animaux reproducteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-BF','IMMO','XXXXXX','2463',      15278,'Animaux de garde','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-BF','IMMO','XXXXXX','2465',      15278,'Plantations agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-BF','IMMO','XXXXXX','2468',      15278,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-BF','IMMO','XXXXXX','247',       15253,'Agencements et amenagements du materiel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-BF','IMMO','XXXXXX','248',       15253,'Autres materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-BF','IMMO','XXXXXX','2481',      15285,'Collections et oeuvres d''art','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-BF','IMMO','XXXXXX','249',       15253,'Materiel en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-BF','IMMO','XXXXXX','2491',      15287,'Matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-BF','IMMO','XXXXXX','2492',      15287,'Matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-BF','IMMO','XXXXXX','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-BF','IMMO','XXXXXX','2494',      15287,'Matériel et mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-BF','IMMO','XXXXXX','2495',      15287,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-BF','IMMO','XXXXXX','2496',      15287,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-BF','IMMO','XXXXXX','2497',      15287,'Agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-BF','IMMO','XXXXXX','2498',      15287,'Autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-BF','IMMO','XXXXXX','25',        15158,'Avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-BF','IMMO','XXXXXX','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-BF','IMMO','XXXXXX','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-BF','IMMO','XXXXXX','26',        15158,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-BF','IMMO','XXXXXX','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-BF','IMMO','XXXXXX','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-BF','IMMO','XXXXXX','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-BF','IMMO','XXXXXX','265',       15299,'Participations dans des organismes professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-BF','IMMO','XXXXXX','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-BF','IMMO','XXXXXX','268',       15299,'Autres titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-BF','IMMO','XXXXXX','27',        15158,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-BF','IMMO','XXXXXX','271',       15306,'Prêts et creances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-BF','IMMO','XXXXXX','2711',      15307,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-BF','IMMO','XXXXXX','2712',      15307,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-BF','IMMO','XXXXXX','2713',      15307,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-BF','IMMO','XXXXXX','2714',      15307,'Titres prêtés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-BF','IMMO','XXXXXX','272',       15306,'Prets au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-BF','IMMO','XXXXXX','2721',      15312,'Prêts immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-BF','IMMO','XXXXXX','2722',      15312,'Prêts mobiliers et d''intallation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-BF','IMMO','XXXXXX','2728',      15312,'Autres prêts (frais d''étude...)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-BF','IMMO','XXXXXX','273',       15306,'Creances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-BF','IMMO','XXXXXX','2731',      15316,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-BF','IMMO','XXXXXX','2733',      15316,'Fonds reglementé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-BF','IMMO','XXXXXX','2738',      15316,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-BF','IMMO','XXXXXX','274',       15306,'Titres immobilises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-BF','IMMO','XXXXXX','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-BF','IMMO','XXXXXX','2742',      15320,'Titres participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-BF','IMMO','XXXXXX','2743',      15320,'Certificats d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-BF','IMMO','XXXXXX','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-BF','IMMO','XXXXXX','2748',      15320,'Autres titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-BF','IMMO','XXXXXX','275',       15306,'Depots et cautionnements verses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-BF','IMMO','XXXXXX','2751',      15326,'Dépôts pour loyers d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-BF','IMMO','XXXXXX','2752',      15326,'Dépôts pour l''électricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-BF','IMMO','XXXXXX','2753',      15326,'Dépôts pour l''eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-BF','IMMO','XXXXXX','2754',      15326,'Dépôts pour le gaz','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-BF','IMMO','XXXXXX','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-BF','IMMO','XXXXXX','2756',      15326,'Cautionnements sur les marchés publics','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-BF','IMMO','XXXXXX','2757',      15326,'Cautionnements sur autres opérations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-BF','IMMO','XXXXXX','2758',      15326,'Autres dépôts et cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-BF','IMMO','XXXXXX','276',       15306,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-BF','IMMO','XXXXXX','2761',      15335,'Prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-BF','IMMO','XXXXXX','2762',      15335,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-BF','IMMO','XXXXXX','2763',      15335,'Créances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-BF','IMMO','XXXXXX','2764',      15335,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-BF','IMMO','XXXXXX','2765',      15335,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-BF','IMMO','XXXXXX','2767',      15335,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-BF','IMMO','XXXXXX','2768',      15335,'Immobilisations financières diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-BF','IMMO','XXXXXX','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-BF','IMMO','XXXXXX','2771',      15343,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-BF','IMMO','XXXXXX','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-BF','IMMO','XXXXXX','2773',      15343,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-BF','IMMO','XXXXXX','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-BF','IMMO','XXXXXX','278',       15306,'Immobilisations financieres diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-BF','IMMO','XXXXXX','2781',      15348,'Créances diverses groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-BF','IMMO','XXXXXX','2782',      15348,'Créances diverses hors groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-BF','IMMO','XXXXXX','2785',      15348,'Or et métaux précieux (1)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-BF','IMMO','XXXXXX','28',        15158,'Amortissemnts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-BF','IMMO','XXXXXX','281',       15352,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-BF','IMMO','XXXXXX','2811',      15353,'Amortissements des frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-BF','IMMO','XXXXXX','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-BF','IMMO','XXXXXX','2813',      15353,'Amortissements des logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-BF','IMMO','XXXXXX','2814',      15353,'Amortissements des marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-BF','IMMO','XXXXXX','2815',      15353,'Amortissements du fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-BF','IMMO','XXXXXX','2816',      15353,'Amortissements du droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-BF','IMMO','XXXXXX','2817',      15353,'Amortissements des investissements de création','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-BF','IMMO','XXXXXX','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-BF','IMMO','XXXXXX','282',       15352,'Amortissements des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-BF','IMMO','XXXXXX','2821',      15362,'Amortissements des terrains agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-BF','IMMO','XXXXXX','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-BF','IMMO','XXXXXX','2825',      15362,'Amortissements des terrains de gisements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-BF','IMMO','XXXXXX','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-BF','IMMO','XXXXXX','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-BF','IMMO','XXXXXX','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-BF','IMMO','XXXXXX','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-BF','IMMO','XXXXXX','2834',      15366,'Amortissements des installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-BF','IMMO','XXXXXX','2835',      15366,'Amortissements des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-BF','IMMO','XXXXXX','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-BF','IMMO','XXXXXX','2838',      15366,'Amortissements des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-BF','IMMO','XXXXXX','284',       15352,'Amortissement du materiel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-BF','IMMO','XXXXXX','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-BF','IMMO','XXXXXX','2842',      15374,'Amortissements du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-BF','IMMO','XXXXXX','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-BF','IMMO','XXXXXX','2844',      15374,'Amortissements du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-BF','IMMO','XXXXXX','2845',      15374,'Amortissements du materiel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-BF','IMMO','XXXXXX','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-BF','IMMO','XXXXXX','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-BF','IMMO','XXXXXX','2848',      15374,'Amortissements des autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-BF','IMMO','XXXXXX','29',        15158,'Provisions pour depreciation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-BF','IMMO','XXXXXX','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-BF','IMMO','XXXXXX','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-BF','IMMO','XXXXXX','2913',      15384,'Provisions pour dépréciation des logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-BF','IMMO','XXXXXX','2914',      15384,'Provisions pour dépréciation des marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-BF','IMMO','XXXXXX','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-BF','IMMO','XXXXXX','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-BF','IMMO','XXXXXX','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-BF','IMMO','XXXXXX','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-BF','IMMO','XXXXXX','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-BF','IMMO','XXXXXX','292',       15383,'Provisions pour depreciation des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-BF','IMMO','XXXXXX','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-BF','IMMO','XXXXXX','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-BF','IMMO','XXXXXX','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-BF','IMMO','XXXXXX','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-BF','IMMO','XXXXXX','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-BF','IMMO','XXXXXX','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-BF','IMMO','XXXXXX','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-BF','IMMO','XXXXXX','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-BF','IMMO','XXXXXX','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-BF','IMMO','XXXXXX','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-BF','IMMO','XXXXXX','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-BF','IMMO','XXXXXX','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-BF','IMMO','XXXXXX','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-BF','IMMO','XXXXXX','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-BF','IMMO','XXXXXX','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-BF','IMMO','XXXXXX','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-BF','IMMO','XXXXXX','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-BF','IMMO','XXXXXX','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-BF','IMMO','XXXXXX','294',       15383,'Provisions pour depreciation des materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-BF','IMMO','XXXXXX','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-BF','IMMO','XXXXXX','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-BF','IMMO','XXXXXX','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-BF','IMMO','XXXXXX','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-BF','IMMO','XXXXXX','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-BF','IMMO','XXXXXX','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-BF','IMMO','XXXXXX','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-BF','IMMO','XXXXXX','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-BF','IMMO','XXXXXX','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-BF','IMMO','XXXXXX','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-BF','IMMO','XXXXXX','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-BF','IMMO','XXXXXX','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-BF','IMMO','XXXXXX','296',       15383,'Provisions pour dépréciation des titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-BF','IMMO','XXXXXX','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-BF','IMMO','XXXXXX','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-BF','IMMO','XXXXXX','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-BF','IMMO','XXXXXX','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-BF','IMMO','XXXXXX','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-BF','IMMO','XXXXXX','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-BF','IMMO','XXXXXX','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-BF','IMMO','XXXXXX','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-BF','IMMO','XXXXXX','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-BF','IMMO','XXXXXX','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-BF','IMMO','XXXXXX','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-BF','IMMO','XXXXXX','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-BF','IMMO','XXXXXX','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-BF','IMMO','XXXXXX','2978',      15432,'Provisions pour dépréciation des créances financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-BF','STOCK','XXXXXX','31',           0,'Marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-BF','STOCK','XXXXXX','311',      15440,'Marchandises a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-BF','STOCK','XXXXXX','3111',     15441,'Marchandises a1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-BF','STOCK','XXXXXX','3112',     15441,'Marchandises a2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-BF','STOCK','XXXXXX','312',      15440,'Marchandises b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-BF','STOCK','XXXXXX','3121',     15444,'Marchandises b1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-BF','STOCK','XXXXXX','3122',     15444,'Marchandises b2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-BF','STOCK','XXXXXX','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-BF','STOCK','XXXXXX','32',           0,'Matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-BF','STOCK','XXXXXX','321',      15448,'Matieres a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-BF','STOCK','XXXXXX','322',      15448,'Matieres b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-BF','STOCK','XXXXXX','323',      15448,'Fournitures (a,b)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-BF','STOCK','XXXXXX','33',           0,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-BF','STOCK','XXXXXX','331',      15452,'Matieres consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-BF','STOCK','XXXXXX','332',      15452,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-BF','STOCK','XXXXXX','333',      15452,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-BF','STOCK','XXXXXX','334',      15452,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-BF','STOCK','XXXXXX','335',      15452,'Emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-BF','STOCK','XXXXXX','3351',     15457,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-BF','STOCK','XXXXXX','3352',     15457,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-BF','STOCK','XXXXXX','3353',     15457,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-BF','STOCK','XXXXXX','3358',     15457,'Autres emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-BF','STOCK','XXXXXX','338',      15452,'Autres matieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-BF','STOCK','XXXXXX','34',           0,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-BF','STOCK','XXXXXX','341',      15463,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-BF','STOCK','XXXXXX','3411',     15464,'Produits en cours p1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-BF','STOCK','XXXXXX','3412',     15464,'Produits en cours p2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-BF','STOCK','XXXXXX','342',      15463,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-BF','STOCK','XXXXXX','3421',     15467,'Travaux en cours t1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-BF','STOCK','XXXXXX','3422',     15467,'Travaux en cours t2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-BF','STOCK','XXXXXX','343',      15463,'Produits intermediaires en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-BF','STOCK','XXXXXX','3431',     15470,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-BF','STOCK','XXXXXX','3432',     15470,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-BF','STOCK','XXXXXX','344',      15463,'Produits residuels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-BF','STOCK','XXXXXX','3441',     15473,'Produits résiduels a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-BF','STOCK','XXXXXX','3442',     15473,'Produits résiduels b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-BF','STOCK','XXXXXX','35',           0,'Services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-BF','STOCK','XXXXXX','351',      15476,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-BF','STOCK','XXXXXX','3511',     15477,'Etudes en cours e1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-BF','STOCK','XXXXXX','3512',     15477,'Etudes en cours e2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-BF','STOCK','XXXXXX','352',      15476,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-BF','STOCK','XXXXXX','3521',     15480,'Prestations de services s1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-BF','STOCK','XXXXXX','3522',     15480,'Prestations de services s2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-BF','STOCK','XXXXXX','36',           0,'Produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-BF','STOCK','XXXXXX','361',      15483,'Produits a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-BF','STOCK','XXXXXX','362',      15483,'Produits b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-BF','STOCK','XXXXXX','37',           0,'Produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-BF','STOCK','XXXXXX','371',      15486,'Produits intermediaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-BF','STOCK','XXXXXX','3711',     15487,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-BF','STOCK','XXXXXX','3712',     15487,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-BF','STOCK','XXXXXX','372',      15486,'Produits residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-BF','STOCK','XXXXXX','3721',     15490,'Déchets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-BF','STOCK','XXXXXX','3722',     15490,'Rebuts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-BF','STOCK','XXXXXX','3723',     15490,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-BF','STOCK','XXXXXX','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-BF','STOCK','XXXXXX','381',      15494,'Marchandises en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-BF','STOCK','XXXXXX','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-BF','STOCK','XXXXXX','383',      15494,'Autres approvisionnements en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-BF','STOCK','XXXXXX','386',      15494,'Produits finis en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-BF','STOCK','XXXXXX','387',      15494,'Stocks en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-BF','STOCK','XXXXXX','3871',     15499,'Stock en consignation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-BF','STOCK','XXXXXX','3872',     15499,'Stock en dépôt','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-BF','STOCK','XXXXXX','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-BF','STOCK','XXXXXX','39',           0,'Depreciation des stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-BF','STOCK','XXXXXX','391',      15503,'Depreciation des stoks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-BF','STOCK','XXXXXX','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-BF','STOCK','XXXXXX','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-BF','STOCK','XXXXXX','394',      15503,'Depreciations des productions en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-BF','STOCK','XXXXXX','395',      15503,'Depreciations des services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-BF','STOCK','XXXXXX','396',      15503,'Depreciation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-BF','STOCK','XXXXXX','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-BF','STOCK','XXXXXX','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4',       0,'Fournisseurs et comptes rattaches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs,  dettes en comptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','41',  15512,'Clients et compte rattaches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','411', 15533,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','42',  15512,'Personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','43',  15512,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','44',  15512,'Etat et collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','45',  15512,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','46',  15512,'Associes-groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','47',  15512,'Debiteurs et crediteur divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','49',  15512,'Depreciations des comptes fournisseurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-BF','FINAN','XXXXXX','5',            0,'Titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-BF','FINAN','XXXXXX','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-BF','FINAN','XXXXXX','5011',     15731,'Titres du trésor à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-BF','FINAN','XXXXXX','5012',     15731,'Titres d''organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-BF','FINAN','XXXXXX','5013',     15731,'Bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-BF','FINAN','XXXXXX','502',      15730,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-BF','FINAN','XXXXXX','5021',     15735,'Actions propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-BF','FINAN','XXXXXX','5022',     15735,'Actions cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-BF','FINAN','XXXXXX','5023',     15735,'Actions non cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-BF','FINAN','XXXXXX','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-BF','FINAN','XXXXXX','5025',     15735,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-BF','FINAN','XXXXXX','503',      15730,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-BF','FINAN','XXXXXX','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-BF','FINAN','XXXXXX','5032',     15741,'Obligations cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-BF','FINAN','XXXXXX','5033',     15741,'Obligations non cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-BF','FINAN','XXXXXX','5035',     15741,'Autres titres conférant un droit de créance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-BF','FINAN','XXXXXX','504',      15730,'Bon de souscription','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-BF','FINAN','XXXXXX','5042',     15746,'Bons de souscription d''actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-BF','FINAN','XXXXXX','5043',     15746,'Bon de souscription d''obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-BF','FINAN','XXXXXX','505',      15730,'Titres negociables hors region','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-BF','FINAN','XXXXXX','506',      15730,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-BF','FINAN','XXXXXX','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-BF','FINAN','XXXXXX','5062',     15750,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-BF','FINAN','XXXXXX','5063',     15750,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-BF','FINAN','XXXXXX','508',      15730,'Autres valeurs assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-BF','FINAN','XXXXXX','51',       15730,'Valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-BF','FINAN','XXXXXX','511',      15755,'Effets a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-BF','FINAN','XXXXXX','512',      15755,'Effets a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-BF','FINAN','XXXXXX','513',      15755,'Cheques a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-BF','FINAN','XXXXXX','514',      15755,'Cheques a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-BF','FINAN','XXXXXX','515',      15755,'Cartes de credit a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-BF','FINAN','XXXXXX','518',      15755,'Autres valeurs a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-BF','FINAN','XXXXXX','5181',     15761,'Warrants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-BF','FINAN','XXXXXX','5182',     15761,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-BF','FINAN','XXXXXX','5185',     15761,'Chèque de voyage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-BF','FINAN','XXXXXX','5186',     15761,'Coupons échus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-BF','FINAN','XXXXXX','5187',     15761,'Intérêts échus des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-BF','FINAN','XXXXXX','52',       15730,'Banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-BF','FINAN','XXXXXX','521',      15767,'Banques locales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-BF','FINAN','XXXXXX','5211',     15768,'Banque x','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-BF','FINAN','XXXXXX','5212',     15768,'Banque y','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-BF','FINAN','XXXXXX','522',      15767,'Banques autres etats region','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-BF','FINAN','XXXXXX','523',      15767,'Banques autres etats zone monetaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-BF','FINAN','XXXXXX','524',      15767,'Banques hors zone monetaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-BF','FINAN','XXXXXX','526',      15767,'Banques, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-BF','FINAN','XXXXXX','5261',     15768,'Banques, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-BF','FINAN','XXXXXX','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-BF','FINAN','XXXXXX','53',       15730,'Etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-BF','FINAN','XXXXXX','531',      15777,'Cheques postaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-BF','FINAN','XXXXXX','532',      15777,'Tresor','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-BF','FINAN','XXXXXX','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-BF','FINAN','XXXXXX','536',      15777,'Etablissements financiers, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-BF','FINAN','XXXXXX','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-BF','FINAN','XXXXXX','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-BF','FINAN','XXXXXX','538',      15777,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-BF','FINAN','XXXXXX','54',       15730,'Instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-BF','FINAN','XXXXXX','541',      15785,'Options de taux d''interets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-BF','FINAN','XXXXXX','542',      15785,'Options de taux de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-BF','FINAN','XXXXXX','543',      15785,'Options de taux boursiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-BF','FINAN','XXXXXX','544',      15785,'Instruments de marches  a terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-BF','FINAN','XXXXXX','545',      15785,'Avoirs d''or et autres metaux precieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-BF','FINAN','XXXXXX','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-BF','FINAN','XXXXXX','561',      15791,'Credits de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-BF','FINAN','XXXXXX','564',      15791,'Escompte de credits de campagne','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-BF','FINAN','XXXXXX','565',      15791,'Escompte de credits ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-BF','FINAN','XXXXXX','566',      15791,'Banques, credits de tresorerie, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-BF','FINAN','XXXXXX','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-BF','FINAN','XXXXXX','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-BF','FINAN','XXXXXX','57',       15730,'Caisse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-BF','FINAN','XXXXXX','571',      15798,'Caisse siege social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-BF','FINAN','XXXXXX','5711',     15799,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-BF','FINAN','XXXXXX','5712',     15799,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-BF','FINAN','XXXXXX','572',      15798,'Caisse succursale a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-BF','FINAN','XXXXXX','5721',     15802,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-BF','FINAN','XXXXXX','5722',     15802,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-BF','FINAN','XXXXXX','573',      15798,'Caisse succursale b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-BF','FINAN','XXXXXX','5731',     15805,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-BF','FINAN','XXXXXX','5732',     15805,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-BF','FINAN','XXXXXX','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-BF','FINAN','XXXXXX','581',      15808,'Regies d''avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-BF','FINAN','XXXXXX','582',      15808,'Accreditifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-BF','FINAN','XXXXXX','585',      15808,'Virements de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-BF','FINAN','XXXXXX','588',      15808,'Autres virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-BF','FINAN','XXXXXX','59',       15730,'Depreciations des titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-BF','FINAN','XXXXXX','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-BF','FINAN','XXXXXX','592',      15813,'Depreciations des comptes banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-BF','FINAN','XXXXXX','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-BF','FINAN','XXXXXX','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-BF','FINAN','XXXXXX','599',      15813,'Risques provisionnes a caractere financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-BF','EXPENSE','XXXXXX','6',          0,'Achats et variations de stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-BF','EXPENSE','XXXXXX','601',    15819,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-BF','EXPENSE','XXXXXX','6011',   16820,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-BF','EXPENSE','XXXXXX','6012',   16820,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-BF','EXPENSE','XXXXXX','6013',   16820,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-BF','EXPENSE','XXXXXX','6014',   16820,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-BF','EXPENSE','XXXXXX','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-BF','EXPENSE','XXXXXX','602',    15819,'Achats de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-BF','EXPENSE','XXXXXX','6021',   15826,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-BF','EXPENSE','XXXXXX','6022',   15826,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-BF','EXPENSE','XXXXXX','6023',   15826,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-BF','EXPENSE','XXXXXX','6024',   15826,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-BF','EXPENSE','XXXXXX','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-BF','EXPENSE','XXXXXX','603',    15819,'Variations des stocks et biens achetes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-BF','EXPENSE','XXXXXX','6031',   15832,'Variations des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-BF','EXPENSE','XXXXXX','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-BF','EXPENSE','XXXXXX','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-BF','EXPENSE','XXXXXX','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-BF','EXPENSE','XXXXXX','6041',   15836,'Matiéres consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-BF','EXPENSE','XXXXXX','6042',   15836,'Matiéres combustibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-BF','EXPENSE','XXXXXX','6043',   15836,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-BF','EXPENSE','XXXXXX','6044',   15836,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-BF','EXPENSE','XXXXXX','6046',   15836,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-BF','EXPENSE','XXXXXX','6047',   15836,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-BF','EXPENSE','XXXXXX','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-BF','EXPENSE','XXXXXX','605',    15819,'Autres achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-BF','EXPENSE','XXXXXX','6051',   15844,'Fournitures non stockables - eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-BF','EXPENSE','XXXXXX','6052',   15844,'Fournitures non stockables - electricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-BF','EXPENSE','XXXXXX','6053',   15844,'Fournitures non stockables - autres énergies','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-BF','EXPENSE','XXXXXX','6054',   15844,'Fournitures d''entretien non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-BF','EXPENSE','XXXXXX','6055',   15844,'Fournitures de bureau non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-BF','EXPENSE','XXXXXX','6056',   15844,'Achats de petits matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-BF','EXPENSE','XXXXXX','6057',   15844,'Achats d''études et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-BF','EXPENSE','XXXXXX','6058',   15844,'Achats de travaux, matériels et équipements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-BF','EXPENSE','XXXXXX','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-BF','EXPENSE','XXXXXX','608',    15819,'Achats d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-BF','EXPENSE','XXXXXX','6081',   15854,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-BF','EXPENSE','XXXXXX','6082',   15854,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-BF','EXPENSE','XXXXXX','6083',   15854,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-BF','EXPENSE','XXXXXX','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-BF','EXPENSE','XXXXXX','61',     15819,'Transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-BF','EXPENSE','XXXXXX','611',    15859,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-BF','EXPENSE','XXXXXX','612',    15859,'Transport sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-BF','EXPENSE','XXXXXX','613',    15859,'Transports pour le compte de tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-BF','EXPENSE','XXXXXX','614',    15859,'Transports du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-BF','EXPENSE','XXXXXX','616',    15859,'Transports de plis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-BF','EXPENSE','XXXXXX','618',    15859,'Autres frais de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-BF','EXPENSE','XXXXXX','6181',   15865,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-BF','EXPENSE','XXXXXX','6182',   15865,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-BF','EXPENSE','XXXXXX','6183',   15865,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-BF','EXPENSE','XXXXXX','62',     15819,'Services exterieurs a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-BF','EXPENSE','XXXXXX','621',    15869,'Sous traitance generale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-BF','EXPENSE','XXXXXX','622',    15869,'Locations et charges locatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-BF','EXPENSE','XXXXXX','6221',   15871,'Locations de terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-BF','EXPENSE','XXXXXX','6222',   15871,'Locations de bâtiments','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-BF','EXPENSE','XXXXXX','6223',   15871,'Location de matériels et outillages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-BF','EXPENSE','XXXXXX','6224',   15871,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-BF','EXPENSE','XXXXXX','6225',   15871,'Locations d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-BF','EXPENSE','XXXXXX','6228',   15871,'Locations et charges locatives diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-BF','EXPENSE','XXXXXX','623',    15869,'Redevances de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-BF','EXPENSE','XXXXXX','6232',   15878,'Crédits-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-BF','EXPENSE','XXXXXX','6233',   15878,'Crédits-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-BF','EXPENSE','XXXXXX','6235',   15878,'Contrats assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-BF','EXPENSE','XXXXXX','624',    15869,'Entretiens, reparations et maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-BF','EXPENSE','XXXXXX','6241',   15882,'Entretien et réparation des biens immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-BF','EXPENSE','XXXXXX','6242',   15882,'Entretien et réparation des biens mobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-BF','EXPENSE','XXXXXX','6243',   15882,'Maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-BF','EXPENSE','XXXXXX','6248',   15882,'Autres entretiens et réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-BF','EXPENSE','XXXXXX','625',    15869,'Primes d''assurance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-BF','EXPENSE','XXXXXX','6251',   15887,'Assurances multirisques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-BF','EXPENSE','XXXXXX','6252',   15887,'Assurances matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-BF','EXPENSE','XXXXXX','6253',   15887,'Assurances risques d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-BF','EXPENSE','XXXXXX','6254',   15887,'Assurances responsabilité du producteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-BF','EXPENSE','XXXXXX','6255',   15887,'Assurances insolvabilité clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-BF','EXPENSE','XXXXXX','6256',   15887,'Assurances transport sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-BF','EXPENSE','XXXXXX','6257',   15887,'Assurances transport sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-BF','EXPENSE','XXXXXX','6258',   15887,'Autres primes d''assurances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-BF','EXPENSE','XXXXXX','626',    15869,'Etudes, recherches et documentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-BF','EXPENSE','XXXXXX','6261',   15896,'Etudes et recherches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-BF','EXPENSE','XXXXXX','6265',   15896,'Documentation générale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-BF','EXPENSE','XXXXXX','6266',   15896,'Documentation technique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-BF','EXPENSE','XXXXXX','627',    15869,'Publicite, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-BF','EXPENSE','XXXXXX','6271',   15900,'Annonces, insertions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-BF','EXPENSE','XXXXXX','6272',   15900,'Catalogues, imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-BF','EXPENSE','XXXXXX','6273',   15900,'Echantillons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-BF','EXPENSE','XXXXXX','6274',   15900,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-BF','EXPENSE','XXXXXX','6275',   15900,'Publications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-BF','EXPENSE','XXXXXX','6276',   15900,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-BF','EXPENSE','XXXXXX','6277',   15900,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-BF','EXPENSE','XXXXXX','6278',   15900,'Autres charges de publicités et relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-BF','EXPENSE','XXXXXX','628',    15869,'Frais de telecommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-BF','EXPENSE','XXXXXX','6281',   15909,'Frais de téléphone','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-BF','EXPENSE','XXXXXX','6282',   15909,'Frais de télex','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-BF','EXPENSE','XXXXXX','6283',   15909,'Frais de télécopie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-BF','EXPENSE','XXXXXX','6288',   15909,'Autres frais de télécommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-BF','EXPENSE','XXXXXX','63',     15819,'Services exterieurs b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-BF','EXPENSE','XXXXXX','631',    15914,'Frais bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-BF','EXPENSE','XXXXXX','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-BF','EXPENSE','XXXXXX','6312',   15915,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-BF','EXPENSE','XXXXXX','6313',   15915,'Locations de coffres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-BF','EXPENSE','XXXXXX','6315',   15915,'Commissions sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-BF','EXPENSE','XXXXXX','6316',   15915,'Frais d''émission d''emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-BF','EXPENSE','XXXXXX','6318',   15915,'Autres frais bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-BF','EXPENSE','XXXXXX','632',    15914,'Remunerations d''intermediaires et de conseils','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-BF','EXPENSE','XXXXXX','6321',   15922,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-BF','EXPENSE','XXXXXX','6322',   15922,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-BF','EXPENSE','XXXXXX','6323',   15922,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-BF','EXPENSE','XXXXXX','6324',   15922,'Honoraires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-BF','EXPENSE','XXXXXX','6325',   15922,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-BF','EXPENSE','XXXXXX','6328',   15922,'Divers frais','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-BF','EXPENSE','XXXXXX','633',    15914,'Frais de formation du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-BF','EXPENSE','XXXXXX','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-BF','EXPENSE','XXXXXX','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-BF','EXPENSE','XXXXXX','6343',   15930,'Redevances pour logiciel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-BF','EXPENSE','XXXXXX','6344',   15930,'Redevances pour marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-BF','EXPENSE','XXXXXX','635',    15914,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-BF','EXPENSE','XXXXXX','6351',   15934,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-BF','EXPENSE','XXXXXX','6358',   15934,'Concours divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-BF','EXPENSE','XXXXXX','636',    15914,'Redevances verses au concedant (concessions service public)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-BF','EXPENSE','XXXXXX','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-BF','EXPENSE','XXXXXX','6371',   15938,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-BF','EXPENSE','XXXXXX','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-BF','EXPENSE','XXXXXX','638',    15914,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-BF','EXPENSE','XXXXXX','6381',   15941,'Frais de recrutement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-BF','EXPENSE','XXXXXX','6382',   15941,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-BF','EXPENSE','XXXXXX','6383',   15941,'Réceptions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-BF','EXPENSE','XXXXXX','6384',   15941,'Missions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-BF','EXPENSE','XXXXXX','64',     15819,'Impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-BF','EXPENSE','XXXXXX','641',    15946,'Impots et taxes directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-BF','EXPENSE','XXXXXX','6411',   15947,'Impots fonciers et taxes annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-BF','EXPENSE','XXXXXX','6412',   15947,'Patentes, licences et taxes annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-BF','EXPENSE','XXXXXX','6413',   15947,'Taxes sur appointements et salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-BF','EXPENSE','XXXXXX','6414',   15947,'Taxes d''apprentissage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-BF','EXPENSE','XXXXXX','6415',   15947,'Formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-BF','EXPENSE','XXXXXX','6418',   15947,'Autres impôts et taxes directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-BF','EXPENSE','XXXXXX','645',    15946,'Impots et taxes indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-BF','EXPENSE','XXXXXX','646',    15946,'Droits d''enregistrement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-BF','EXPENSE','XXXXXX','6461',   15955,'Droits de mutation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-BF','EXPENSE','XXXXXX','6462',   15955,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-BF','EXPENSE','XXXXXX','6463',   15955,'Taxes sur les véhicules de société','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-BF','EXPENSE','XXXXXX','6464',   15955,'Vignettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-BF','EXPENSE','XXXXXX','6468',   15955,'Autres droits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-BF','EXPENSE','XXXXXX','647',    15946,'Penalites et amendes fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-BF','EXPENSE','XXXXXX','6471',   15961,'Pénalités d''assiette, impots directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-BF','EXPENSE','XXXXXX','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-BF','EXPENSE','XXXXXX','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-BF','EXPENSE','XXXXXX','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-BF','EXPENSE','XXXXXX','6478',   15961,'Autres amendes pénales et fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-BF','EXPENSE','XXXXXX','648',    15946,'Autres impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-BF','EXPENSE','XXXXXX','65',     15819,'Autres charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-BF','EXPENSE','XXXXXX','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-BF','EXPENSE','XXXXXX','6511',   15969,'Pertes sur clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-BF','EXPENSE','XXXXXX','6515',   15969,'Autres débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-BF','EXPENSE','XXXXXX','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-BF','EXPENSE','XXXXXX','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-BF','EXPENSE','XXXXXX','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-BF','EXPENSE','XXXXXX','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-BF','EXPENSE','XXXXXX','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-BF','EXPENSE','XXXXXX','658',    15968,'Charges diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-BF','EXPENSE','XXXXXX','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-BF','EXPENSE','XXXXXX','6582',   15977,'Dons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-BF','EXPENSE','XXXXXX','6583',   15977,'Mécénat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-BF','EXPENSE','XXXXXX','659',    15968,'Charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-BF','EXPENSE','XXXXXX','6591',   15981,'Sur risque à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-BF','EXPENSE','XXXXXX','6593',   15981,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-BF','EXPENSE','XXXXXX','6594',   15981,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-BF','EXPENSE','XXXXXX','6598',   15981,'Autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-BF','EXPENSE','XXXXXX','66',     15819,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-BF','EXPENSE','XXXXXX','661',    15986,'Remunerations directes versees au personnel national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-BF','EXPENSE','XXXXXX','6611',   15987,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-BF','EXPENSE','XXXXXX','6612',   15987,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-BF','EXPENSE','XXXXXX','6613',   15987,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-BF','EXPENSE','XXXXXX','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-BF','EXPENSE','XXXXXX','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-BF','EXPENSE','XXXXXX','6616',   15987,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-BF','EXPENSE','XXXXXX','6617',   15987,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-BF','EXPENSE','XXXXXX','6618',   15987,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-BF','EXPENSE','XXXXXX','662',    15986,'Remunerations directes versees au personnel non national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-BF','EXPENSE','XXXXXX','6621',   15996,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-BF','EXPENSE','XXXXXX','6622',   15996,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-BF','EXPENSE','XXXXXX','6623',   15996,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-BF','EXPENSE','XXXXXX','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-BF','EXPENSE','XXXXXX','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-BF','EXPENSE','XXXXXX','6626',   15996,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-BF','EXPENSE','XXXXXX','6627',   15996,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-BF','EXPENSE','XXXXXX','6628',   15996,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-BF','EXPENSE','XXXXXX','663',    15986,'Indemnites forfaitaires versees au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-BF','EXPENSE','XXXXXX','6631',   16005,'Indemnités de logement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-BF','EXPENSE','XXXXXX','6632',   16005,'Indemnités de représentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-BF','EXPENSE','XXXXXX','6633',   16005,'Indemnités d''expatriation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-BF','EXPENSE','XXXXXX','6638',   16005,'Autres indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-BF','EXPENSE','XXXXXX','664',    15986,'Charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-BF','EXPENSE','XXXXXX','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-BF','EXPENSE','XXXXXX','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-BF','EXPENSE','XXXXXX','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-BF','EXPENSE','XXXXXX','6661',   16013,'Rémunérations du travail de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-BF','EXPENSE','XXXXXX','6662',   16013,'Charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-BF','EXPENSE','XXXXXX','667',    15986,'Remunerations transferee de personnel exterieur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-BF','EXPENSE','XXXXXX','6671',   16016,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-BF','EXPENSE','XXXXXX','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-BF','EXPENSE','XXXXXX','668',    15986,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-BF','EXPENSE','XXXXXX','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-BF','EXPENSE','XXXXXX','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-BF','EXPENSE','XXXXXX','6683',   16019,'Versements aux autres oeuvres sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-BF','EXPENSE','XXXXXX','6684',   16019,'Médecine du travail et pharmacie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-BF','EXPENSE','XXXXXX','67',     15819,'Frais financiers et charges assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-BF','EXPENSE','XXXXXX','671',    16024,'Interets des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-BF','EXPENSE','XXXXXX','6711',   16025,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-BF','EXPENSE','XXXXXX','6712',   16025,'Emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-BF','EXPENSE','XXXXXX','6713',   16025,'Dettes liées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-BF','EXPENSE','XXXXXX','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-BF','EXPENSE','XXXXXX','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-BF','EXPENSE','XXXXXX','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-BF','EXPENSE','XXXXXX','6723',   16029,'Intérêts dans loyers des autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-BF','EXPENSE','XXXXXX','673',    16024,'Escomptes accordes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-BF','EXPENSE','XXXXXX','674',    16024,'Autres interets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-BF','EXPENSE','XXXXXX','6741',   16034,'Avances reçues et dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-BF','EXPENSE','XXXXXX','6742',   16034,'Comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-BF','EXPENSE','XXXXXX','6743',   16034,'Intérêts sur obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-BF','EXPENSE','XXXXXX','6744',   16034,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-BF','EXPENSE','XXXXXX','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-BF','EXPENSE','XXXXXX','6748',   16034,'Intérêts sur dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-BF','EXPENSE','XXXXXX','675',    16024,'Escomptes des effets de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-BF','EXPENSE','XXXXXX','676',    16024,'Pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-BF','EXPENSE','XXXXXX','677',    16024,'Pertes sur cessions de titres  de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-BF','EXPENSE','XXXXXX','678',    16024,'Pertes sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-BF','EXPENSE','XXXXXX','6781',   16044,'Sur rentes viagères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-BF','EXPENSE','XXXXXX','6782',   16044,'Sur opérations fiancières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-BF','EXPENSE','XXXXXX','6783',   16044,'Sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-BF','EXPENSE','XXXXXX','679',    16024,'Charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-BF','EXPENSE','XXXXXX','6791',   16048,'Sur risque financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-BF','EXPENSE','XXXXXX','6795',   16048,'Sur titres de placements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-BF','EXPENSE','XXXXXX','6798',   16048,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-BF','EXPENSE','XXXXXX','68',     15819,'Dotations aus amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-BF','EXPENSE','XXXXXX','681',    16052,'Dotations aux amortissements d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-BF','EXPENSE','XXXXXX','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-BF','EXPENSE','XXXXXX','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-BF','EXPENSE','XXXXXX','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-BF','EXPENSE','XXXXXX','687',    16052,'Dotations aux amortissements a caractere financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-BF','EXPENSE','XXXXXX','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-BF','EXPENSE','XXXXXX','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-BF','EXPENSE','XXXXXX','69',     15819,'Dotattions aux provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-BF','EXPENSE','XXXXXX','691',    16060,'Dotation aux provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-BF','EXPENSE','XXXXXX','6911',   16061,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-BF','EXPENSE','XXXXXX','6912',   16061,'Pour grosses réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-BF','EXPENSE','XXXXXX','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-BF','EXPENSE','XXXXXX','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-BF','EXPENSE','XXXXXX','697',    16060,'Dotations aux provisions financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-BF','EXPENSE','XXXXXX','6971',   16066,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-BF','EXPENSE','XXXXXX','6972',   16066,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-BF','INCOME','XXXXXX','7',           0,'Ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-BF','INCOME','XXXXXX','701',     16069,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-BF','INCOME','XXXXXX','7011',    16070,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-BF','INCOME','XXXXXX','7012',    16070,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-BF','INCOME','XXXXXX','7013',    16070,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-BF','INCOME','XXXXXX','7014',    16070,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-BF','INCOME','XXXXXX','702',     16069,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-BF','INCOME','XXXXXX','7021',    16075,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-BF','INCOME','XXXXXX','7022',    16075,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-BF','INCOME','XXXXXX','7023',    16075,'Aux entreprises de groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-BF','INCOME','XXXXXX','7024',    16075,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-BF','INCOME','XXXXXX','703',     16069,'Ventes de produits intermediaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-BF','INCOME','XXXXXX','7031',    16080,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-BF','INCOME','XXXXXX','7032',    16080,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-BF','INCOME','XXXXXX','7033',    16080,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-BF','INCOME','XXXXXX','7034',    16080,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-BF','INCOME','XXXXXX','704',     16069,'Ventes de produits residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-BF','INCOME','XXXXXX','7041',    16085,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-BF','INCOME','XXXXXX','7042',    16085,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-BF','INCOME','XXXXXX','7043',    16085,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-BF','INCOME','XXXXXX','7044',    16085,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-BF','INCOME','XXXXXX','705',     16069,'Travaux factures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-BF','INCOME','XXXXXX','7051',    16090,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-BF','INCOME','XXXXXX','7052',    16090,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-BF','INCOME','XXXXXX','7053',    16090,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-BF','INCOME','XXXXXX','7054',    16090,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-BF','INCOME','XXXXXX','706',     16069,'Services vendus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-BF','INCOME','XXXXXX','7061',    16095,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-BF','INCOME','XXXXXX','7062',    16095,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-BF','INCOME','XXXXXX','7063',    16095,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-BF','INCOME','XXXXXX','7064',    16095,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-BF','INCOME','XXXXXX','707',     16069,'Produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-BF','INCOME','XXXXXX','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-BF','INCOME','XXXXXX','7072',    16100,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-BF','INCOME','XXXXXX','7073',    16100,'Locations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-BF','INCOME','XXXXXX','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-BF','INCOME','XXXXXX','7075',    16100,'Mise à disposition de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-BF','INCOME','XXXXXX','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-BF','INCOME','XXXXXX','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-BF','INCOME','XXXXXX','7078',    16100,'Autres produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-BF','INCOME','XXXXXX','71',      16069,'Suvventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-BF','INCOME','XXXXXX','711',     16109,'Sur produits a l''exportation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-BF','INCOME','XXXXXX','712',     16109,'Sur produits a l''importation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-BF','INCOME','XXXXXX','713',     16109,'Sur produits de perequation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-BF','INCOME','XXXXXX','718',     16109,'Autres subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-BF','INCOME','XXXXXX','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-BF','INCOME','XXXXXX','7182',    16113,'Versées par les organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-BF','INCOME','XXXXXX','7183',    16113,'Versées par des tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-BF','INCOME','XXXXXX','72',      16069,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-BF','INCOME','XXXXXX','721',     16117,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-BF','INCOME','XXXXXX','722',     16117,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-BF','INCOME','XXXXXX','726',     16117,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-BF','INCOME','XXXXXX','73',      16069,'Variations des stocks de biens et de services produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-BF','INCOME','XXXXXX','734',     16121,'Variations des stocks de produitsn en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-BF','INCOME','XXXXXX','7341',    16122,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-BF','INCOME','XXXXXX','7342',    16122,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-BF','INCOME','XXXXXX','735',     16121,'Variations des en-cours de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-BF','INCOME','XXXXXX','7351',    16125,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-BF','INCOME','XXXXXX','7352',    16125,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-BF','INCOME','XXXXXX','736',     16121,'Variations des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-BF','INCOME','XXXXXX','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-BF','INCOME','XXXXXX','7371',    16129,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-BF','INCOME','XXXXXX','7372',    16129,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-BF','INCOME','XXXXXX','75',      16069,'Autres produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-BF','INCOME','XXXXXX','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-BF','INCOME','XXXXXX','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-BF','INCOME','XXXXXX','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-BF','INCOME','XXXXXX','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-BF','INCOME','XXXXXX','754',     16132,'Produits des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-BF','INCOME','XXXXXX','758',     16132,'Produits divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-BF','INCOME','XXXXXX','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-BF','INCOME','XXXXXX','7582',    16138,'Indemnités d''assurances reçues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-BF','INCOME','XXXXXX','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-BF','INCOME','XXXXXX','7591',    16141,'Sur risques à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-BF','INCOME','XXXXXX','7593',    16141,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-BF','INCOME','XXXXXX','7594',    16141,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-BF','INCOME','XXXXXX','7598',    16141,'Sur autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-BF','INCOME','XXXXXX','77',      16069,'Revenus financiers et produits assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-BF','INCOME','XXXXXX','771',     16146,'Interets de prets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-BF','INCOME','XXXXXX','772',     16146,'Revenus de participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-BF','INCOME','XXXXXX','773',     16146,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-BF','INCOME','XXXXXX','774',     16146,'Revenus de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-BF','INCOME','XXXXXX','775',     16146,'Revenus des creances commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-BF','INCOME','XXXXXX','776',     16146,'Gains de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-BF','INCOME','XXXXXX','777',     16146,'Gains sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-BF','INCOME','XXXXXX','778',     16146,'Gains sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-BF','INCOME','XXXXXX','7781',    16154,'Gains sur rentes viagères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-BF','INCOME','XXXXXX','7782',    16154,'Gains sur opérations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-BF','INCOME','XXXXXX','7784',    16154,'Gains sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-BF','INCOME','XXXXXX','779',     16146,'Reprises de charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-BF','INCOME','XXXXXX','7791',    16158,'Sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-BF','INCOME','XXXXXX','7795',    16158,'Sur titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-BF','INCOME','XXXXXX','7798',    16158,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-BF','INCOME','XXXXXX','78',      16069,'Transfert de charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-BF','INCOME','XXXXXX','781',     16162,'Transfert de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-BF','INCOME','XXXXXX','787',     16162,'Transfert de charges financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-BF','INCOME','XXXXXX','79',      16069,'Reprises de provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-BF','INCOME','XXXXXX','791',     16165,'Reprises de provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-BF','INCOME','XXXXXX','7911',    16166,'Pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-BF','INCOME','XXXXXX','7912',    16166,'Pour grosses réparation d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-BF','INCOME','XXXXXX','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-BF','INCOME','XXXXXX','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-BF','INCOME','XXXXXX','797',     16165,'Reprises de provisions financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-BF','INCOME','XXXXXX','7971',    16171,'Pour risques et charges financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-BF','INCOME','XXXXXX','7972',    16171,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-BF','INCOME','XXXXXX','798',     16165,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-BF','AUTRES','XXXXXX','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-BF','AUTRES','XXXXXX','811',     16175,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-BF','AUTRES','XXXXXX','812',     16175,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-BF','AUTRES','XXXXXX','816',     16175,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-BF','AUTRES','XXXXXX','82',          0,'Produits de cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-BF','AUTRES','XXXXXX','821',     16179,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-BF','AUTRES','XXXXXX','822',     16179,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-BF','AUTRES','XXXXXX','826',     16179,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-BF','AUTRES','XXXXXX','83',          0,'Charges hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-BF','AUTRES','XXXXXX','831',     16183,'Charges h.a.o constatées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-BF','AUTRES','XXXXXX','834',     16183,'Pertes sur creances h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-BF','AUTRES','XXXXXX','835',     16183,'Dons et liberalites accordes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-BF','AUTRES','XXXXXX','836',     16183,'Abandons de creances consentis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-BF','AUTRES','XXXXXX','839',     16183,'Charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-BF','AUTRES','XXXXXX','84',          0,'Produits hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-BF','AUTRES','XXXXXX','841',     16189,'Produits h.a.o constates','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-BF','AUTRES','XXXXXX','845',     16189,'Dons et liberalites obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-BF','AUTRES','XXXXXX','846',     16189,'Abandons de creances obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-BF','AUTRES','XXXXXX','848',     16189,'Transferts de charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-BF','AUTRES','XXXXXX','849',     16189,'Reprises des charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-BF','AUTRES','XXXXXX','85',          0,'Dotations hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-BF','AUTRES','XXXXXX','851',     16195,'Dotations aux provisions reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-BF','AUTRES','XXXXXX','852',     16195,'Dotations aux amortissements h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-BF','AUTRES','XXXXXX','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-BF','AUTRES','XXXXXX','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-BF','AUTRES','XXXXXX','858',     16195,'Autres dotations h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-BF','AUTRES','XXXXXX','86',          0,'Reprises hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-BF','AUTRES','XXXXXX','861',     16201,'Reprises de provisions reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-BF','AUTRES','XXXXXX','862',     16201,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-BF','AUTRES','XXXXXX','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-BF','AUTRES','XXXXXX','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-BF','AUTRES','XXXXXX','865',     16201,'Reprises de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-BF','AUTRES','XXXXXX','868',     16201,'Autres reprises h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-BF','AUTRES','XXXXXX','87',          0,'Participations des travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-BF','AUTRES','XXXXXX','871',     16208,'Participation legale aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-BF','AUTRES','XXXXXX','874',     16208,'Participation contractuelle aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-BF','AUTRES','XXXXXX','878',     16208,'Autres participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-BF','AUTRES','XXXXXX','88',          0,'Subventions d''equilibre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-BF','AUTRES','XXXXXX','881',     16212,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-BF','AUTRES','XXXXXX','884',     16212,'Collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-BF','AUTRES','XXXXXX','886',     16212,'Groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-BF','AUTRES','XXXXXX','888',     16212,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-BF','AUTRES','XXXXXX','89',          0,'Impots sur le resultat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-BF','AUTRES','XXXXXX','891',     16217,'Impots sur les benefices de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-BF','AUTRES','XXXXXX','8911',    16218,'Activités exercées dans l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-BF','AUTRES','XXXXXX','8912',    16218,'Activités exercées dans les autres etats de la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-BF','AUTRES','XXXXXX','8913',    16218,'Activités exercées hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-BF','AUTRES','XXXXXX','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-BF','AUTRES','XXXXXX','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-BF','AUTRES','XXXXXX','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-BF','AUTRES','XXXXXX','8991',    16224,'Dégrèvements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-BF','AUTRES','XXXXXX','8994',    16224,'Annulations pour pertes rétroactives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-BF','CAPIT','1',            0,'Capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-BF','CAPIT','101',      15000,'Capital social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-BF','CAPIT','1011',     15001,'Capital souscrit, non appelé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-BF','CAPIT','1012',     15001,'Capital souscrit, appelé, non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-BF','CAPIT','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-BF','CAPIT','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-BF','CAPIT','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-BF','CAPIT','102',      15000,'Capital par dotation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-BF','CAPIT','1021',     15007,'Dotation initiale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-BF','CAPIT','1022',     15007,'Dotations complémentaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-BF','CAPIT','1028',     15007,'Autres dotations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-BF','CAPIT','103',      15000,'Capital personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-BF','CAPIT','104',      15000,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-BF','CAPIT','1041',     15012,'Apports temporaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-BF','CAPIT','1042',     15012,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-BF','CAPIT','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-BF','CAPIT','1047',     15012,'Prélèvements d''autoconsommation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-BF','CAPIT','1048',     15012,'Autres prélèvements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-BF','CAPIT','105',      15000,'Primes liees aux capitaux propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-BF','CAPIT','1051',     15018,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-BF','CAPIT','1052',     15018,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-BF','CAPIT','1053',     15018,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-BF','CAPIT','1054',     15018,'Primes de conversion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-BF','CAPIT','1058',     15018,'Autres primes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-BF','CAPIT','106',      15000,'Ecarts de reevaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-BF','CAPIT','1061',     15024,'Ecarts de réévaluation légale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-BF','CAPIT','1062',     15024,'Ecarts de réévaluation libre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-BF','CAPIT','109',      15000,'Actionnaires, capital souscrit, non appele','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-BF','CAPIT','11',       15000,'Reserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-BF','CAPIT','111',      15028,'Reserve legale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-BF','CAPIT','1111',     15029,'Réserves légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-BF','CAPIT','112',      15028,'Reserves statutaires ou contractuelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-BF','CAPIT','113',      15028,'Reserves reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-BF','CAPIT','1131',     15032,'Réserves de plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-BF','CAPIT','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-BF','CAPIT','1134',     15032,'Réserves spéciales navires renouvelés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-BF','CAPIT','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-BF','CAPIT','1138',     15032,'Autres réserves réglementées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-BF','CAPIT','118',      15028,'Autres reserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-BF','CAPIT','1181',     15038,'Réserves facultatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-BF','CAPIT','1188',     15038,'Réserves diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-BF','CAPIT','12',       15000,'Report a nouveau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-BF','CAPIT','121',      15041,'Report a nouveau crediteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-BF','CAPIT','1211',     15042,'Report à nouveau crediteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-BF','CAPIT','129',      15041,'Report a nouveau debiteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-BF','CAPIT','1291',     15044,'Perte nette à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-BF','CAPIT','1292',     15044,'Perte - amortissements réputés différés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-BF','CAPIT','13',       15000,'Resultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-BF','CAPIT','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-BF','CAPIT','1309',     15047,'Résultat en instance d''affectation : perte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-BF','CAPIT','131',      15047,'Resultat net : benefice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-BF','CAPIT','132',      15047,'Marge brute (mb)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-BF','CAPIT','1321',     15051,'Marge brute sur marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-BF','CAPIT','1322',     15051,'Marge brute sur matières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-BF','CAPIT','133',      15047,'Valeur ajoutee (v.a.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-BF','CAPIT','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-BF','CAPIT','135',      15047,'Resultat d''exploitation (r.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-BF','CAPIT','136',      15047,'Resultat financier (r.f.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-BF','CAPIT','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-BF','CAPIT','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-BF','CAPIT','139',      15047,'Resultat net : perte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-BF','CAPIT','14',       15000,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-BF','CAPIT','141',      15061,'Subventions d''equipement a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-BF','CAPIT','1411',     15062,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-BF','CAPIT','1412',     15062,'Régions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-BF','CAPIT','1413',     15062,'Départements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-BF','CAPIT','1414',     15062,'Communes et collectivités publiques décentralisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-BF','CAPIT','1415',     15062,'Entreprises publiques ou mixtes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-BF','CAPIT','1416',     15062,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-BF','CAPIT','1417',     15062,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-BF','CAPIT','1418',     15062,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-BF','CAPIT','142',      15061,'Subventions d''equipement b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-BF','CAPIT','1421',     15071,'Subventions d''équipements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-BF','CAPIT','148',      15061,'Autres subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-BF','CAPIT','15',       15000,'Provisions reglementees et fonds assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-BF','CAPIT','151',      15074,'Amortissements derogatoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-BF','CAPIT','152',      15074,'Plus-values de cession a reinvestir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-BF','CAPIT','1521',     15076,'Plus-values de cession à réinvestir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-BF','CAPIT','153',      15074,'Fonds reglementes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-BF','CAPIT','1531',     15078,'Fonds national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-BF','CAPIT','1532',     15078,'Prélèvement pour le budget','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-BF','CAPIT','154',      15074,'Provision speciale de reevaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-BF','CAPIT','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-BF','CAPIT','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-BF','CAPIT','1552',     15082,'Provisions de croissance des immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-BF','CAPIT','1553',     15082,'Provisions de renouvellement du matériel naval','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-BF','CAPIT','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-BF','CAPIT','156',      15074,'Provisions reglementees relatives aux stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-BF','CAPIT','1561',     15087,'Hausse de prix','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-BF','CAPIT','1562',     15087,'Fluctuation des cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-BF','CAPIT','157',      15074,'Provisions pour investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-BF','CAPIT','158',      15074,'Autres provisions et fonds reglementes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-BF','CAPIT','16',       15000,'Emprunts et dettes assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-BF','CAPIT','161',      15092,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-BF','CAPIT','1611',     15093,'Emprunts obligataires ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-BF','CAPIT','1612',     15093,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-BF','CAPIT','1618',     15093,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-BF','CAPIT','1619',     15093,'Obligations à souscrire, à la souche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-BF','CAPIT','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-BF','CAPIT','163',      15092,'Avances recues de l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-BF','CAPIT','164',      15092,'Avances recues et comptes courants bloques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-BF','CAPIT','165',      15092,'Depots et cautionnements recus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-BF','CAPIT','1651',     15101,'Dépôts à terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-BF','CAPIT','1652',     15101,'Cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-BF','CAPIT','166',      15092,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-BF','CAPIT','1661',     15104,'Sur emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-BF','CAPIT','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-BF','CAPIT','1663',     15104,'Sur avances reçues de l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-BF','CAPIT','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-BF','CAPIT','1665',     15104,'Sur dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-BF','CAPIT','1667',     15104,'Sur avances assorties de conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-BF','CAPIT','1668',     15104,'Sur autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-BF','CAPIT','167',      15092,'Avances assorties de conditions particulieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-BF','CAPIT','1671',     15112,'Avances bloquées pour augmentation du capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-BF','CAPIT','1672',     15112,'Avances conditionnées par l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-BF','CAPIT','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-BF','CAPIT','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-BF','CAPIT','1676',     15112,'Droits du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-BF','CAPIT','168',      15092,'Autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-BF','CAPIT','1681',     15118,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-BF','CAPIT','1682',     15118,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-BF','CAPIT','1683',     15118,'Dettes consécutives à des titres emprunté','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-BF','CAPIT','1684',     15118,'Dettes du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-BF','CAPIT','1685',     15118,'Emprunts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-BF','CAPIT','1686',     15118,'Participation des travailleurs aux bénéfices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-BF','CAPIT','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-BF','CAPIT','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-BF','CAPIT','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-BF','CAPIT','176',      15125,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-BF','CAPIT','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-BF','CAPIT','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-BF','CAPIT','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-BF','CAPIT','178',      15125,'Emprunts equivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-BF','CAPIT','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-BF','CAPIT','181',      15133,'Dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-BF','CAPIT','1811',     15134,'Dettes liées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-BF','CAPIT','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-BF','CAPIT','182',      15133,'Dettes liees a des societes en paticipation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-BF','CAPIT','183',      15133,'Interets courus sur dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-BF','CAPIT','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-BF','CAPIT','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-BF','CAPIT','186',      15133,'Comptes de liaison charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-BF','CAPIT','187',      15133,'Comptes de liaison produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-BF','CAPIT','188',      15133,'Comptes de liaison des societes en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-BF','CAPIT','19',       15000,'Provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-BF','CAPIT','191',      15144,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-BF','CAPIT','192',      15144,'Provisions pour garanties donnees aux clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-BF','CAPIT','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-BF','CAPIT','194',      15144,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-BF','CAPIT','195',      15144,'Provisions pour impots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-BF','CAPIT','196',      15144,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-BF','CAPIT','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-BF','CAPIT','1971',     15151,'Provisions pour grosses réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-BF','CAPIT','198',      15144,'Autres provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-BF','CAPIT','1981',     15153,'Provisions pour amendes et pénalités','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-BF','CAPIT','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-BF','CAPIT','1983',     15153,'Provisions pour propres assureurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-BF','CAPIT','1988',     15153,'Autres provisions financières pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-BF','IMMO','2',             0,'Charges immobilisees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-BF','IMMO','201',       15158,'Frais d''etablissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-BF','IMMO','2011',      15159,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-BF','IMMO','2012',      15159,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-BF','IMMO','2013',      15159,'Frais de publicité et de lancement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-BF','IMMO','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-BF','IMMO','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-BF','IMMO','2016',      15159,'Frais d''entrée à la bourse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-BF','IMMO','2017',      15159,'Frais de restructuration','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-BF','IMMO','2018',      15159,'Frais divers d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-BF','IMMO','202',       15158,'Charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-BF','IMMO','2021',      15168,'Charges différées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-BF','IMMO','2022',      15168,'Frais d''acquisition d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-BF','IMMO','2026',      15168,'Fais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-BF','IMMO','2028',      15168,'Charges à étaler','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-BF','IMMO','206',       15158,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-BF','IMMO','2061',      15173,'Obligations ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-BF','IMMO','2062',      15173,'Obligations convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-BF','IMMO','2068',      15173,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-BF','IMMO','21',        15158,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-BF','IMMO','211',       15177,'Frais de recherche et de developpement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-BF','IMMO','212',       15177,'Brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-BF','IMMO','213',       15177,'Logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-BF','IMMO','214',       15177,'Marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-BF','IMMO','215',       15177,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-BF','IMMO','216',       15177,'Droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-BF','IMMO','217',       15177,'Investissements de creation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-BF','IMMO','218',       15177,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-BF','IMMO','219',       15177,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-BF','IMMO','2191',      15186,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-BF','IMMO','2193',      15186,'Logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-BF','IMMO','2198',      15186,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-BF','IMMO','22',        15158,'Terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-BF','IMMO','221',       15190,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-BF','IMMO','2211',      15191,'Terrains d''exploitation agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-BF','IMMO','2212',      15191,'Terrains d''exploitation forestière','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-BF','IMMO','2218',      15191,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-BF','IMMO','222',       15190,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-BF','IMMO','2221',      15195,'Terrains à bâtir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-BF','IMMO','2228',      15195,'Autres terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-BF','IMMO','223',       15190,'Terrains batis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-BF','IMMO','2231',      15198,'Pour bâtiments industriels et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-BF','IMMO','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-BF','IMMO','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-BF','IMMO','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-BF','IMMO','2236',      15198,'Autres terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-BF','IMMO','224',       15190,'Travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-BF','IMMO','2241',      15204,'Plantation d''arbres et d''arbustes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-BF','IMMO','2248',      15204,'Autres travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-BF','IMMO','225',       15190,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-BF','IMMO','2251',      15207,'Carrières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-BF','IMMO','226',       15190,'Terrains amenages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-BF','IMMO','2261',      15209,'Parkings','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-BF','IMMO','227',       15190,'Terrains mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-BF','IMMO','228',       15190,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-BF','IMMO','2281',      15212,'Terrains des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-BF','IMMO','2285',      15212,'Terrains des logements affectés au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-BF','IMMO','2288',      15212,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-BF','IMMO','229',       15190,'Amenagements des terrains en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-BF','IMMO','2291',      15216,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-BF','IMMO','2292',      15216,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-BF','IMMO','2295',      15216,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-BF','IMMO','2298',      15216,'Autres travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-BF','IMMO','23',        15158,'Bâtiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-BF','IMMO','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-BF','IMMO','2311',      15222,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-BF','IMMO','2312',      15222,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-BF','IMMO','2313',      15222,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-BF','IMMO','2314',      15222,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-BF','IMMO','2315',      15222,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-BF','IMMO','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-BF','IMMO','2321',      15228,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-BF','IMMO','2322',      15228,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-BF','IMMO','2323',      15228,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-BF','IMMO','2324',      15228,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-BF','IMMO','2325',      15228,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-BF','IMMO','233',       15221,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-BF','IMMO','2331',      15234,'Voies de terre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-BF','IMMO','2332',      15234,'Voies de fer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-BF','IMMO','2333',      15234,'Voies d''eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-BF','IMMO','2334',      15234,'Barrages, digues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-BF','IMMO','2335',      15234,'Pistes d''aérodrome','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-BF','IMMO','2338',      15234,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-BF','IMMO','234',       15221,'Installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-BF','IMMO','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-BF','IMMO','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-BF','IMMO','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-BF','IMMO','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-BF','IMMO','235',       15221,'Amenagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-BF','IMMO','2351',      15246,'Installations générales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-BF','IMMO','2358',      15246,'Autres installations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-BF','IMMO','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-BF','IMMO','238',       15221,'Autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-BF','IMMO','239',       15221,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-BF','IMMO','2391',      15251,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-BF','IMMO','24',        15158,'Materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-BF','IMMO','241',       15253,'Materiel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-BF','IMMO','2411',      15254,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-BF','IMMO','2412',      15254,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-BF','IMMO','2413',      15254,'Matériel commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-BF','IMMO','2414',      15254,'Outillage commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-BF','IMMO','242',       15253,'Materiel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-BF','IMMO','2421',      15259,'Matériel agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-BF','IMMO','2422',      15259,'Outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-BF','IMMO','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-BF','IMMO','244',       15253,'Materiel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-BF','IMMO','2441',      15263,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-BF','IMMO','2442',      15263,'Matériel informatique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-BF','IMMO','2443',      15263,'Matériel bureautique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-BF','IMMO','2444',      15263,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-BF','IMMO','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-BF','IMMO','2447',      15263,'Matériel et mobilier des logements du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-BF','IMMO','245',       15253,'Materiel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-BF','IMMO','2451',      15270,'Matériel automobile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-BF','IMMO','2452',      15270,'Matériel ferroviaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-BF','IMMO','2453',      15270,'Matériel fluvial, lagunaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-BF','IMMO','2454',      15270,'Matériel naval','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-BF','IMMO','2455',      15270,'Matériel aérien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-BF','IMMO','2456',      15270,'Matériel hippomobile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-BF','IMMO','2458',      15270,'Autres (vélo, mobylette, moto)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-BF','IMMO','246',       15253,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-BF','IMMO','2461',      15278,'Cheptel, animaux de trait','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-BF','IMMO','2462',      15278,'Cheptel, animaux reproducteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-BF','IMMO','2463',      15278,'Animaux de garde','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-BF','IMMO','2465',      15278,'Plantations agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-BF','IMMO','2468',      15278,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-BF','IMMO','247',       15253,'Agencements et amenagements du materiel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-BF','IMMO','248',       15253,'Autres materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-BF','IMMO','2481',      15285,'Collections et oeuvres d''art','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-BF','IMMO','249',       15253,'Materiel en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-BF','IMMO','2491',      15287,'Matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-BF','IMMO','2492',      15287,'Matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-BF','IMMO','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-BF','IMMO','2494',      15287,'Matériel et mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-BF','IMMO','2495',      15287,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-BF','IMMO','2496',      15287,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-BF','IMMO','2497',      15287,'Agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-BF','IMMO','2498',      15287,'Autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-BF','IMMO','25',        15158,'Avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-BF','IMMO','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-BF','IMMO','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-BF','IMMO','26',        15158,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-BF','IMMO','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-BF','IMMO','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-BF','IMMO','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-BF','IMMO','265',       15299,'Participations dans des organismes professionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-BF','IMMO','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-BF','IMMO','268',       15299,'Autres titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-BF','IMMO','27',        15158,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-BF','IMMO','271',       15306,'Prêts et creances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-BF','IMMO','2711',      15307,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-BF','IMMO','2712',      15307,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-BF','IMMO','2713',      15307,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-BF','IMMO','2714',      15307,'Titres prêtés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-BF','IMMO','272',       15306,'Prets au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-BF','IMMO','2721',      15312,'Prêts immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-BF','IMMO','2722',      15312,'Prêts mobiliers et d''intallation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-BF','IMMO','2728',      15312,'Autres prêts (frais d''étude...)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-BF','IMMO','273',       15306,'Creances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-BF','IMMO','2731',      15316,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-BF','IMMO','2733',      15316,'Fonds reglementé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-BF','IMMO','2738',      15316,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-BF','IMMO','274',       15306,'Titres immobilises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-BF','IMMO','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-BF','IMMO','2742',      15320,'Titres participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-BF','IMMO','2743',      15320,'Certificats d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-BF','IMMO','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-BF','IMMO','2748',      15320,'Autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-BF','IMMO','275',       15306,'Depots et cautionnements verses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-BF','IMMO','2751',      15326,'Dépôts pour loyers d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-BF','IMMO','2752',      15326,'Dépôts pour l''électricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-BF','IMMO','2753',      15326,'Dépôts pour l''eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-BF','IMMO','2754',      15326,'Dépôts pour le gaz','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-BF','IMMO','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-BF','IMMO','2756',      15326,'Cautionnements sur les marchés publics','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-BF','IMMO','2757',      15326,'Cautionnements sur autres opérations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-BF','IMMO','2758',      15326,'Autres dépôts et cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-BF','IMMO','276',       15306,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-BF','IMMO','2761',      15335,'Prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-BF','IMMO','2762',      15335,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-BF','IMMO','2763',      15335,'Créances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-BF','IMMO','2764',      15335,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-BF','IMMO','2765',      15335,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-BF','IMMO','2767',      15335,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-BF','IMMO','2768',      15335,'Immobilisations financières diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-BF','IMMO','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-BF','IMMO','2771',      15343,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-BF','IMMO','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-BF','IMMO','2773',      15343,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-BF','IMMO','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-BF','IMMO','278',       15306,'Immobilisations financieres diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-BF','IMMO','2781',      15348,'Créances diverses groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-BF','IMMO','2782',      15348,'Créances diverses hors groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-BF','IMMO','2785',      15348,'Or et métaux précieux (1)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-BF','IMMO','28',        15158,'Amortissemnts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-BF','IMMO','281',       15352,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-BF','IMMO','2811',      15353,'Amortissements des frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-BF','IMMO','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-BF','IMMO','2813',      15353,'Amortissements des logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-BF','IMMO','2814',      15353,'Amortissements des marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-BF','IMMO','2815',      15353,'Amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-BF','IMMO','2816',      15353,'Amortissements du droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-BF','IMMO','2817',      15353,'Amortissements des investissements de création','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-BF','IMMO','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-BF','IMMO','282',       15352,'Amortissements des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-BF','IMMO','2821',      15362,'Amortissements des terrains agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-BF','IMMO','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-BF','IMMO','2825',      15362,'Amortissements des terrains de gisements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-BF','IMMO','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-BF','IMMO','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-BF','IMMO','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-BF','IMMO','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-BF','IMMO','2834',      15366,'Amortissements des installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-BF','IMMO','2835',      15366,'Amortissements des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-BF','IMMO','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-BF','IMMO','2838',      15366,'Amortissements des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-BF','IMMO','284',       15352,'Amortissement du materiel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-BF','IMMO','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-BF','IMMO','2842',      15374,'Amortissements du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-BF','IMMO','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-BF','IMMO','2844',      15374,'Amortissements du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-BF','IMMO','2845',      15374,'Amortissements du materiel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-BF','IMMO','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-BF','IMMO','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-BF','IMMO','2848',      15374,'Amortissements des autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-BF','IMMO','29',        15158,'Provisions pour depreciation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-BF','IMMO','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-BF','IMMO','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-BF','IMMO','2913',      15384,'Provisions pour dépréciation des logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-BF','IMMO','2914',      15384,'Provisions pour dépréciation des marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-BF','IMMO','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-BF','IMMO','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-BF','IMMO','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-BF','IMMO','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-BF','IMMO','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-BF','IMMO','292',       15383,'Provisions pour depreciation des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-BF','IMMO','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-BF','IMMO','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-BF','IMMO','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-BF','IMMO','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-BF','IMMO','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-BF','IMMO','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-BF','IMMO','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-BF','IMMO','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-BF','IMMO','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-BF','IMMO','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-BF','IMMO','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-BF','IMMO','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-BF','IMMO','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-BF','IMMO','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-BF','IMMO','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-BF','IMMO','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-BF','IMMO','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-BF','IMMO','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-BF','IMMO','294',       15383,'Provisions pour depreciation des materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-BF','IMMO','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-BF','IMMO','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-BF','IMMO','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-BF','IMMO','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-BF','IMMO','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-BF','IMMO','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-BF','IMMO','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-BF','IMMO','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-BF','IMMO','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-BF','IMMO','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-BF','IMMO','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-BF','IMMO','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-BF','IMMO','296',       15383,'Provisions pour dépréciation des titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-BF','IMMO','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-BF','IMMO','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-BF','IMMO','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-BF','IMMO','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-BF','IMMO','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-BF','IMMO','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-BF','IMMO','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-BF','IMMO','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-BF','IMMO','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-BF','IMMO','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-BF','IMMO','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-BF','IMMO','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-BF','IMMO','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-BF','IMMO','2978',      15432,'Provisions pour dépréciation des créances financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-BF','STOCK','31',           0,'Marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-BF','STOCK','311',      15440,'Marchandises a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-BF','STOCK','3111',     15441,'Marchandises a1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-BF','STOCK','3112',     15441,'Marchandises a2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-BF','STOCK','312',      15440,'Marchandises b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-BF','STOCK','3121',     15444,'Marchandises b1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-BF','STOCK','3122',     15444,'Marchandises b2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-BF','STOCK','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-BF','STOCK','32',           0,'Matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-BF','STOCK','321',      15448,'Matieres a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-BF','STOCK','322',      15448,'Matieres b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-BF','STOCK','323',      15448,'Fournitures (a,b)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-BF','STOCK','33',           0,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-BF','STOCK','331',      15452,'Matieres consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-BF','STOCK','332',      15452,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-BF','STOCK','333',      15452,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-BF','STOCK','334',      15452,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-BF','STOCK','335',      15452,'Emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-BF','STOCK','3351',     15457,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-BF','STOCK','3352',     15457,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-BF','STOCK','3353',     15457,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-BF','STOCK','3358',     15457,'Autres emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-BF','STOCK','338',      15452,'Autres matieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-BF','STOCK','34',           0,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-BF','STOCK','341',      15463,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-BF','STOCK','3411',     15464,'Produits en cours p1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-BF','STOCK','3412',     15464,'Produits en cours p2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-BF','STOCK','342',      15463,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-BF','STOCK','3421',     15467,'Travaux en cours t1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-BF','STOCK','3422',     15467,'Travaux en cours t2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-BF','STOCK','343',      15463,'Produits intermediaires en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-BF','STOCK','3431',     15470,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-BF','STOCK','3432',     15470,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-BF','STOCK','344',      15463,'Produits residuels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-BF','STOCK','3441',     15473,'Produits résiduels a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-BF','STOCK','3442',     15473,'Produits résiduels b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-BF','STOCK','35',           0,'Services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-BF','STOCK','351',      15476,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-BF','STOCK','3511',     15477,'Etudes en cours e1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-BF','STOCK','3512',     15477,'Etudes en cours e2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-BF','STOCK','352',      15476,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-BF','STOCK','3521',     15480,'Prestations de services s1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-BF','STOCK','3522',     15480,'Prestations de services s2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-BF','STOCK','36',           0,'Produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-BF','STOCK','361',      15483,'Produits a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-BF','STOCK','362',      15483,'Produits b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-BF','STOCK','37',           0,'Produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-BF','STOCK','371',      15486,'Produits intermediaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-BF','STOCK','3711',     15487,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-BF','STOCK','3712',     15487,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-BF','STOCK','372',      15486,'Produits residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-BF','STOCK','3721',     15490,'Déchets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-BF','STOCK','3722',     15490,'Rebuts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-BF','STOCK','3723',     15490,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-BF','STOCK','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-BF','STOCK','381',      15494,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-BF','STOCK','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-BF','STOCK','383',      15494,'Autres approvisionnements en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-BF','STOCK','386',      15494,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-BF','STOCK','387',      15494,'Stocks en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-BF','STOCK','3871',     15499,'Stock en consignation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-BF','STOCK','3872',     15499,'Stock en dépôt','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-BF','STOCK','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-BF','STOCK','39',           0,'Depreciation des stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-BF','STOCK','391',      15503,'Depreciation des stoks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-BF','STOCK','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-BF','STOCK','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-BF','STOCK','394',      15503,'Depreciations des productions en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-BF','STOCK','395',      15503,'Depreciations des services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-BF','STOCK','396',      15503,'Depreciation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-BF','STOCK','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-BF','STOCK','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-BF','THIRDPARTY','4',       0,'Fournisseurs et comptes rattaches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-BF','THIRDPARTY','401', 15512,'Fournisseurs,  dettes en comptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-BF','THIRDPARTY','4011',15513,'Fournisseurs  locaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-BF','THIRDPARTY','4012',15513,'Fournisseurs groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-BF','THIRDPARTY','4013',15513,'Fournisseurs sous-traitants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-BF','THIRDPARTY','4017',15513,'Fournisseurs retenue  de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-BF','THIRDPARTY','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-BF','THIRDPARTY','4021',15518,'Fournisseurs, effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-BF','THIRDPARTY','4022',15518,'Fournisseurs-groupe, effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-BF','THIRDPARTY','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-BF','THIRDPARTY','408', 15512,'Fournisseurs, factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-BF','THIRDPARTY','4081',15522,'Fournisseurs factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-BF','THIRDPARTY','4082',15522,'Fournisseurs - groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-BF','THIRDPARTY','4083',15522,'Fournisseurs sous-traitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-BF','THIRDPARTY','4086',15522,'Fournisseurs, intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-BF','THIRDPARTY','409', 15512,'Fournisseurs debiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-BF','THIRDPARTY','4091',15527,'Fournisseurs avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-BF','THIRDPARTY','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-BF','THIRDPARTY','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-BF','THIRDPARTY','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-BF','THIRDPARTY','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-BF','THIRDPARTY','41',  15512,'Clients et compte rattaches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-BF','THIRDPARTY','411', 15533,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-BF','THIRDPARTY','4111',15534,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-BF','THIRDPARTY','4112',15534,'Clients-groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-BF','THIRDPARTY','4114',15534,'Clients, état et collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-BF','THIRDPARTY','4115',15534,'Clients, organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-BF','THIRDPARTY','4117',15534,'Clients, retenues de garanti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-BF','THIRDPARTY','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-BF','THIRDPARTY','412', 15533,'Clients, effets a recevoir en portefeuille','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-BF','THIRDPARTY','4121',15541,'Clients, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-BF','THIRDPARTY','4122',15541,'Clients-groupe, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-BF','THIRDPARTY','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-BF','THIRDPARTY','4125',15541,'Oganismes internationaux, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-BF','THIRDPARTY','414', 15533,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-BF','THIRDPARTY','4141',15546,'Créances en compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-BF','THIRDPARTY','4142',15546,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-BF','THIRDPARTY','415', 15533,'Clients, effets escomptes non echus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-BF','THIRDPARTY','416', 15533,'Creances clients litigieuses ou douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-BF','THIRDPARTY','4161',15550,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-BF','THIRDPARTY','4162',15550,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-BF','THIRDPARTY','418', 15533,'Clients, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-BF','THIRDPARTY','4181',15553,'Clients, factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-BF','THIRDPARTY','4186',15553,'Clients, intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-BF','THIRDPARTY','419', 15533,'Clients crediteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-BF','THIRDPARTY','4191',15556,'Clients, avances et acompte reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-BF','THIRDPARTY','4192',15556,'Client - groupe, avances et acomptes reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-BF','THIRDPARTY','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-BF','THIRDPARTY','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-BF','THIRDPARTY','42',  15512,'Personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-BF','THIRDPARTY','421', 15561,'Personnel, avanceqs et acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-BF','THIRDPARTY','4211',15562,'Personnel, avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-BF','THIRDPARTY','4212',15562,'Personnel, acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-BF','THIRDPARTY','4213',15562,'Frais avancés et fournitures au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-BF','THIRDPARTY','422', 15561,'Personnel, remunerations due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-BF','THIRDPARTY','4221',15566,'Personnel rémunérations dues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-BF','THIRDPARTY','4222',15566,'Personnel arrondis de paie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-BF','THIRDPARTY','423', 15561,'Personnel, oppositions, saisie-arrets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-BF','THIRDPARTY','4231',15569,'Personnel, oppositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-BF','THIRDPARTY','4232',15569,'Personnel, saisie arrêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-BF','THIRDPARTY','4233',15569,'Personnel, avis à tiers détenteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-BF','THIRDPARTY','424', 15561,'Personnel, oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-BF','THIRDPARTY','4241',15573,'Assistance médicale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-BF','THIRDPARTY','4242',15573,'Allocations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-BF','THIRDPARTY','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-BF','THIRDPARTY','4248',15573,'Autres oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-BF','THIRDPARTY','425', 15561,'Representants du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-BF','THIRDPARTY','4251',15578,'Délégués du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-BF','THIRDPARTY','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-BF','THIRDPARTY','4258',15578,'Autres représentatants du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-BF','THIRDPARTY','426', 15561,'Personnel, participation aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-BF','THIRDPARTY','427', 15561,'Personnel-depots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-BF','THIRDPARTY','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-BF','THIRDPARTY','4281',15584,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-BF','THIRDPARTY','4286',15584,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-BF','THIRDPARTY','4287',15584,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-BF','THIRDPARTY','43',  15512,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-BF','THIRDPARTY','431', 15588,'Securite sociale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-BF','THIRDPARTY','4311',15589,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-BF','THIRDPARTY','4312',15589,'Accidents de travail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-BF','THIRDPARTY','4313',15589,'Caisse de retraite obligatoire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-BF','THIRDPARTY','4314',15589,'Caisse de retraite facultative','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-BF','THIRDPARTY','4318',15589,'Autres cotisations sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-BF','THIRDPARTY','432', 15588,'Caisse de retraite complementaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-BF','THIRDPARTY','433', 15588,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-BF','THIRDPARTY','4331',15596,'Mutuelle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-BF','THIRDPARTY','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-BF','THIRDPARTY','4381',15598,'Charges sociales sur gratifications à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-BF','THIRDPARTY','4382',15598,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-BF','THIRDPARTY','4386',15598,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-BF','THIRDPARTY','4387',15598,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-BF','THIRDPARTY','44',  15512,'Etat et collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-BF','THIRDPARTY','441', 15603,'Etat,impot sur les benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-BF','THIRDPARTY','442', 15603,'Etat, autres impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-BF','THIRDPARTY','4421',15606,'Impôts et taxes d''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-BF','THIRDPARTY','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-BF','THIRDPARTY','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-BF','THIRDPARTY','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-BF','THIRDPARTY','4426',15606,'Droits de douane','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-BF','THIRDPARTY','4428',15606,'Autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-BF','THIRDPARTY','443', 15603,'Etat, t.v.a. facturee','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-BF','THIRDPARTY','4431',15612,'T.v.a. facturée sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-BF','THIRDPARTY','4432',15612,'T.v.a. facturée sur prestations de service','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-BF','THIRDPARTY','4433',15612,'T.v.a. facturée sur travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-BF','THIRDPARTY','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-BF','THIRDPARTY','4435',15612,'T.v.a. sur factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-BF','THIRDPARTY','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-BF','THIRDPARTY','4441',15618,'Etat, t.v.a. due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-BF','THIRDPARTY','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-BF','THIRDPARTY','445', 15603,'Etat, t.v.a. recuperable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-BF','THIRDPARTY','4451',15621,'T.v.a. récupérable sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-BF','THIRDPARTY','4452',15621,'T.v.a. récupérable sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-BF','THIRDPARTY','4453',15621,'T.v.a. récupérable sur transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-BF','THIRDPARTY','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-BF','THIRDPARTY','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-BF','THIRDPARTY','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-BF','THIRDPARTY','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-BF','THIRDPARTY','447', 15603,'Etat, impots retenus a la source','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-BF','THIRDPARTY','4471',15629,'Impôt général sur le revenu','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-BF','THIRDPARTY','4472',15629,'Impôts sur salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-BF','THIRDPARTY','4473',15629,'Contribution nationale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-BF','THIRDPARTY','4474',15629,'Contribution nationale de solidarité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-BF','THIRDPARTY','4478',15629,'Autres impôts et contributions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-BF','THIRDPARTY','448', 15603,'Etat, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-BF','THIRDPARTY','4486',15635,'Charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-BF','THIRDPARTY','4487',15635,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-BF','THIRDPARTY','449', 15603,'Etats, creances et dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-BF','THIRDPARTY','4491',15638,'Etat, obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-BF','THIRDPARTY','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-BF','THIRDPARTY','4493',15638,'Etat, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-BF','THIRDPARTY','4494',15638,'Etat, subventions d''équipement à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-BF','THIRDPARTY','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-BF','THIRDPARTY','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-BF','THIRDPARTY','4499',15638,'Etat, fond réglementé provisionné','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-BF','THIRDPARTY','45',  15512,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-BF','THIRDPARTY','451', 15646,'Operations avec les organismes africains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-BF','THIRDPARTY','452', 15646,'Operations avec les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-BF','THIRDPARTY','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-BF','THIRDPARTY','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-BF','THIRDPARTY','4582',15649,'Organismes internationaux, subventions à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-BF','THIRDPARTY','46',  15512,'Associes-groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-BF','THIRDPARTY','461', 15652,'Associes, operations sur le capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-BF','THIRDPARTY','4611',15653,'Associés apport en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-BF','THIRDPARTY','4612',15653,'Associés apport en numéraire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-BF','THIRDPARTY','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-BF','THIRDPARTY','4614',15653,'Associés, capital appelé non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-BF','THIRDPARTY','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-BF','THIRDPARTY','4616',15653,'Associés, versements anticipés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-BF','THIRDPARTY','4617',15653,'Actionnaires défaillants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-BF','THIRDPARTY','4618',15653,'Associés, autres apports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-BF','THIRDPARTY','4619',15653,'Associés, capital à rembourser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-BF','THIRDPARTY','462', 15652,'Associes, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-BF','THIRDPARTY','4621',15663,'Principal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-BF','THIRDPARTY','4626',15663,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-BF','THIRDPARTY','463', 15652,'Associes, operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-BF','THIRDPARTY','465', 15652,'Associes, dividendes a payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-BF','THIRDPARTY','466', 15652,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-BF','THIRDPARTY','467', 15652,'Actionnaires, restant dû sur capital appele','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-BF','THIRDPARTY','47',  15512,'Debiteurs et crediteur divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-BF','THIRDPARTY','471', 15670,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-BF','THIRDPARTY','4711',15671,'Débiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-BF','THIRDPARTY','4712',15671,'Créditeurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-BF','THIRDPARTY','4713',15671,'Obligataires, comptes de souscription','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-BF','THIRDPARTY','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-BF','THIRDPARTY','4726',15675,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-BF','THIRDPARTY','4727',15675,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-BF','THIRDPARTY','4728',15675,'Titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-BF','THIRDPARTY','474', 15670,'Repartition periodique des charges et des produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-BF','THIRDPARTY','4746',15679,'Charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-BF','THIRDPARTY','4747',15679,'Produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-BF','THIRDPARTY','475', 15670,'Creances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-BF','THIRDPARTY','476', 15670,'Charges constatees d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-BF','THIRDPARTY','477', 15670,'Produits constates d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-BF','THIRDPARTY','478', 15670,'Ecarts de conversion actif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-BF','THIRDPARTY','4781',15685,'Diminution des créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-BF','THIRDPARTY','4782',15685,'Augmentation des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-BF','THIRDPARTY','4788',15685,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-BF','THIRDPARTY','479', 15670,'Ecarts de conversion passif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-BF','THIRDPARTY','4791',15689,'Augmentation de créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-BF','THIRDPARTY','4792',15689,'Diminution des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-BF','THIRDPARTY','4798',15689,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-BF','THIRDPARTY','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-BF','THIRDPARTY','481', 15693,'Fournisseurs d''investissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-BF','THIRDPARTY','4811',15694,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-BF','THIRDPARTY','4812',15694,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-BF','THIRDPARTY','4817',15694,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-BF','THIRDPARTY','4818',15694,'Factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-BF','THIRDPARTY','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-BF','THIRDPARTY','483', 15693,'Dettes sur acquisition de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-BF','THIRDPARTY','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-BF','THIRDPARTY','485', 15693,'Creances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-BF','THIRDPARTY','4851',15702,'En compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-BF','THIRDPARTY','4852',15702,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-BF','THIRDPARTY','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-BF','THIRDPARTY','4857',15702,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-BF','THIRDPARTY','4858',15702,'Factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-BF','THIRDPARTY','486', 15693,'Creances sur cessions de titre de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-BF','THIRDPARTY','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-BF','THIRDPARTY','49',  15512,'Depreciations des comptes fournisseurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-BF','THIRDPARTY','491', 15710,'Depreciations des comptes clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-BF','THIRDPARTY','4911',15711,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-BF','THIRDPARTY','4912',15711,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-BF','THIRDPARTY','492', 15710,'Depreciations des comptes personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-BF','THIRDPARTY','493', 15710,'Depreciations des comptes organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-BF','THIRDPARTY','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-BF','THIRDPARTY','495', 15710,'Depreciations des comptes organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-BF','THIRDPARTY','496', 15710,'Depreciations des comptes associes et groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-BF','THIRDPARTY','4962',15718,'Associés, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-BF','THIRDPARTY','4963',15718,'Associés, opérations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-BF','THIRDPARTY','4966',15718,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-BF','THIRDPARTY','497', 15710,'Depreciations des comptes debiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-BF','THIRDPARTY','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-BF','THIRDPARTY','4981',15723,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-BF','THIRDPARTY','4982',15723,'Créances sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-BF','THIRDPARTY','4983',15723,'Autres créances (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-BF','THIRDPARTY','499', 15710,'Risques provisionnes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-BF','THIRDPARTY','4991',15727,'Sur opérations d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-BF','THIRDPARTY','4998',15727,'Sur opérations (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-BF','FINAN','5',            0,'Titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-BF','FINAN','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-BF','FINAN','5011',     15731,'Titres du trésor à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-BF','FINAN','5012',     15731,'Titres d''organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-BF','FINAN','5013',     15731,'Bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-BF','FINAN','502',      15730,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-BF','FINAN','5021',     15735,'Actions propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-BF','FINAN','5022',     15735,'Actions cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-BF','FINAN','5023',     15735,'Actions non cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-BF','FINAN','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-BF','FINAN','5025',     15735,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-BF','FINAN','503',      15730,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-BF','FINAN','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-BF','FINAN','5032',     15741,'Obligations cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-BF','FINAN','5033',     15741,'Obligations non cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-BF','FINAN','5035',     15741,'Autres titres conférant un droit de créance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-BF','FINAN','504',      15730,'Bon de souscription','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-BF','FINAN','5042',     15746,'Bons de souscription d''actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-BF','FINAN','5043',     15746,'Bon de souscription d''obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-BF','FINAN','505',      15730,'Titres negociables hors region','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-BF','FINAN','506',      15730,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-BF','FINAN','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-BF','FINAN','5062',     15750,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-BF','FINAN','5063',     15750,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-BF','FINAN','508',      15730,'Autres valeurs assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-BF','FINAN','51',       15730,'Valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-BF','FINAN','511',      15755,'Effets a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-BF','FINAN','512',      15755,'Effets a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-BF','FINAN','513',      15755,'Cheques a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-BF','FINAN','514',      15755,'Cheques a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-BF','FINAN','515',      15755,'Cartes de credit a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-BF','FINAN','518',      15755,'Autres valeurs a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-BF','FINAN','5181',     15761,'Warrants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-BF','FINAN','5182',     15761,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-BF','FINAN','5185',     15761,'Chèque de voyage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-BF','FINAN','5186',     15761,'Coupons échus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-BF','FINAN','5187',     15761,'Intérêts échus des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-BF','FINAN','52',       15730,'Banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-BF','FINAN','521',      15767,'Banques locales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-BF','FINAN','5211',     15768,'Banque x','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-BF','FINAN','5212',     15768,'Banque y','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-BF','FINAN','522',      15767,'Banques autres etats region','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-BF','FINAN','523',      15767,'Banques autres etats zone monetaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-BF','FINAN','524',      15767,'Banques hors zone monetaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-BF','FINAN','526',      15767,'Banques, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-BF','FINAN','5261',     15768,'Banques, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-BF','FINAN','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-BF','FINAN','53',       15730,'Etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-BF','FINAN','531',      15777,'Cheques postaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-BF','FINAN','532',      15777,'Tresor','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-BF','FINAN','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-BF','FINAN','536',      15777,'Etablissements financiers, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-BF','FINAN','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-BF','FINAN','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-BF','FINAN','538',      15777,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-BF','FINAN','54',       15730,'Instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-BF','FINAN','541',      15785,'Options de taux d''interets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-BF','FINAN','542',      15785,'Options de taux de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-BF','FINAN','543',      15785,'Options de taux boursiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-BF','FINAN','544',      15785,'Instruments de marches  a terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-BF','FINAN','545',      15785,'Avoirs d''or et autres metaux precieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-BF','FINAN','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-BF','FINAN','561',      15791,'Credits de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-BF','FINAN','564',      15791,'Escompte de credits de campagne','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-BF','FINAN','565',      15791,'Escompte de credits ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-BF','FINAN','566',      15791,'Banques, credits de tresorerie, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-BF','FINAN','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-BF','FINAN','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-BF','FINAN','57',       15730,'Caisse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-BF','FINAN','571',      15798,'Caisse siege social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-BF','FINAN','5711',     15799,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-BF','FINAN','5712',     15799,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-BF','FINAN','572',      15798,'Caisse succursale a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-BF','FINAN','5721',     15802,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-BF','FINAN','5722',     15802,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-BF','FINAN','573',      15798,'Caisse succursale b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-BF','FINAN','5731',     15805,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-BF','FINAN','5732',     15805,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-BF','FINAN','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-BF','FINAN','581',      15808,'Regies d''avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-BF','FINAN','582',      15808,'Accreditifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-BF','FINAN','585',      15808,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-BF','FINAN','588',      15808,'Autres virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-BF','FINAN','59',       15730,'Depreciations des titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-BF','FINAN','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-BF','FINAN','592',      15813,'Depreciations des comptes banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-BF','FINAN','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-BF','FINAN','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-BF','FINAN','599',      15813,'Risques provisionnes a caractere financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-BF','EXPENSE','6',          0,'Achats et variations de stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-BF','EXPENSE','601',    15819,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-BF','EXPENSE','6011',   16820,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-BF','EXPENSE','6012',   16820,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-BF','EXPENSE','6013',   16820,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-BF','EXPENSE','6014',   16820,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-BF','EXPENSE','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-BF','EXPENSE','602',    15819,'Achats de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-BF','EXPENSE','6021',   15826,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-BF','EXPENSE','6022',   15826,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-BF','EXPENSE','6023',   15826,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-BF','EXPENSE','6024',   15826,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-BF','EXPENSE','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-BF','EXPENSE','603',    15819,'Variations des stocks et biens achetes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-BF','EXPENSE','6031',   15832,'Variations des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-BF','EXPENSE','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-BF','EXPENSE','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-BF','EXPENSE','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-BF','EXPENSE','6041',   15836,'Matiéres consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-BF','EXPENSE','6042',   15836,'Matiéres combustibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-BF','EXPENSE','6043',   15836,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-BF','EXPENSE','6044',   15836,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-BF','EXPENSE','6046',   15836,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-BF','EXPENSE','6047',   15836,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-BF','EXPENSE','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-BF','EXPENSE','605',    15819,'Autres achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-BF','EXPENSE','6051',   15844,'Fournitures non stockables - eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-BF','EXPENSE','6052',   15844,'Fournitures non stockables - electricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-BF','EXPENSE','6053',   15844,'Fournitures non stockables - autres énergies','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-BF','EXPENSE','6054',   15844,'Fournitures d''entretien non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-BF','EXPENSE','6055',   15844,'Fournitures de bureau non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-BF','EXPENSE','6056',   15844,'Achats de petits matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-BF','EXPENSE','6057',   15844,'Achats d''études et de prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-BF','EXPENSE','6058',   15844,'Achats de travaux, matériels et équipements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-BF','EXPENSE','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-BF','EXPENSE','608',    15819,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-BF','EXPENSE','6081',   15854,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-BF','EXPENSE','6082',   15854,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-BF','EXPENSE','6083',   15854,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-BF','EXPENSE','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-BF','EXPENSE','61',     15819,'Transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-BF','EXPENSE','611',    15859,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-BF','EXPENSE','612',    15859,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-BF','EXPENSE','613',    15859,'Transports pour le compte de tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-BF','EXPENSE','614',    15859,'Transports du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-BF','EXPENSE','616',    15859,'Transports de plis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-BF','EXPENSE','618',    15859,'Autres frais de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-BF','EXPENSE','6181',   15865,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-BF','EXPENSE','6182',   15865,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-BF','EXPENSE','6183',   15865,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-BF','EXPENSE','62',     15819,'Services exterieurs a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-BF','EXPENSE','621',    15869,'Sous traitance generale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-BF','EXPENSE','622',    15869,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-BF','EXPENSE','6221',   15871,'Locations de terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-BF','EXPENSE','6222',   15871,'Locations de bâtiments','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-BF','EXPENSE','6223',   15871,'Location de matériels et outillages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-BF','EXPENSE','6224',   15871,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-BF','EXPENSE','6225',   15871,'Locations d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-BF','EXPENSE','6228',   15871,'Locations et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-BF','EXPENSE','623',    15869,'Redevances de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-BF','EXPENSE','6232',   15878,'Crédits-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-BF','EXPENSE','6233',   15878,'Crédits-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-BF','EXPENSE','6235',   15878,'Contrats assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-BF','EXPENSE','624',    15869,'Entretiens, reparations et maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-BF','EXPENSE','6241',   15882,'Entretien et réparation des biens immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-BF','EXPENSE','6242',   15882,'Entretien et réparation des biens mobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-BF','EXPENSE','6243',   15882,'Maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-BF','EXPENSE','6248',   15882,'Autres entretiens et réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-BF','EXPENSE','625',    15869,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-BF','EXPENSE','6251',   15887,'Assurances multirisques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-BF','EXPENSE','6252',   15887,'Assurances matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-BF','EXPENSE','6253',   15887,'Assurances risques d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-BF','EXPENSE','6254',   15887,'Assurances responsabilité du producteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-BF','EXPENSE','6255',   15887,'Assurances insolvabilité clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-BF','EXPENSE','6256',   15887,'Assurances transport sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-BF','EXPENSE','6257',   15887,'Assurances transport sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-BF','EXPENSE','6258',   15887,'Autres primes d''assurances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-BF','EXPENSE','626',    15869,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-BF','EXPENSE','6261',   15896,'Etudes et recherches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-BF','EXPENSE','6265',   15896,'Documentation générale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-BF','EXPENSE','6266',   15896,'Documentation technique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-BF','EXPENSE','627',    15869,'Publicite, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-BF','EXPENSE','6271',   15900,'Annonces, insertions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-BF','EXPENSE','6272',   15900,'Catalogues, imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-BF','EXPENSE','6273',   15900,'Echantillons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-BF','EXPENSE','6274',   15900,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-BF','EXPENSE','6275',   15900,'Publications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-BF','EXPENSE','6276',   15900,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-BF','EXPENSE','6277',   15900,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-BF','EXPENSE','6278',   15900,'Autres charges de publicités et relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-BF','EXPENSE','628',    15869,'Frais de telecommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-BF','EXPENSE','6281',   15909,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-BF','EXPENSE','6282',   15909,'Frais de télex','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-BF','EXPENSE','6283',   15909,'Frais de télécopie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-BF','EXPENSE','6288',   15909,'Autres frais de télécommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-BF','EXPENSE','63',     15819,'Services exterieurs b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-BF','EXPENSE','631',    15914,'Frais bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-BF','EXPENSE','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-BF','EXPENSE','6312',   15915,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-BF','EXPENSE','6313',   15915,'Locations de coffres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-BF','EXPENSE','6315',   15915,'Commissions sur cartes de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-BF','EXPENSE','6316',   15915,'Frais d''émission d''emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-BF','EXPENSE','6318',   15915,'Autres frais bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-BF','EXPENSE','632',    15914,'Remunerations d''intermediaires et de conseils','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-BF','EXPENSE','6321',   15922,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-BF','EXPENSE','6322',   15922,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-BF','EXPENSE','6323',   15922,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-BF','EXPENSE','6324',   15922,'Honoraires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-BF','EXPENSE','6325',   15922,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-BF','EXPENSE','6328',   15922,'Divers frais','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-BF','EXPENSE','633',    15914,'Frais de formation du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-BF','EXPENSE','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-BF','EXPENSE','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-BF','EXPENSE','6343',   15930,'Redevances pour logiciel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-BF','EXPENSE','6344',   15930,'Redevances pour marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-BF','EXPENSE','635',    15914,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-BF','EXPENSE','6351',   15934,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-BF','EXPENSE','6358',   15934,'Concours divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-BF','EXPENSE','636',    15914,'Redevances verses au concedant (concessions service public)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-BF','EXPENSE','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-BF','EXPENSE','6371',   15938,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-BF','EXPENSE','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-BF','EXPENSE','638',    15914,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-BF','EXPENSE','6381',   15941,'Frais de recrutement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-BF','EXPENSE','6382',   15941,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-BF','EXPENSE','6383',   15941,'Réceptions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-BF','EXPENSE','6384',   15941,'Missions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-BF','EXPENSE','64',     15819,'Impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-BF','EXPENSE','641',    15946,'Impots et taxes directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-BF','EXPENSE','6411',   15947,'Impots fonciers et taxes annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-BF','EXPENSE','6412',   15947,'Patentes, licences et taxes annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-BF','EXPENSE','6413',   15947,'Taxes sur appointements et salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-BF','EXPENSE','6414',   15947,'Taxes d''apprentissage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-BF','EXPENSE','6415',   15947,'Formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-BF','EXPENSE','6418',   15947,'Autres impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-BF','EXPENSE','645',    15946,'Impots et taxes indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-BF','EXPENSE','646',    15946,'Droits d''enregistrement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-BF','EXPENSE','6461',   15955,'Droits de mutation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-BF','EXPENSE','6462',   15955,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-BF','EXPENSE','6463',   15955,'Taxes sur les véhicules de société','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-BF','EXPENSE','6464',   15955,'Vignettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-BF','EXPENSE','6468',   15955,'Autres droits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-BF','EXPENSE','647',    15946,'Penalites et amendes fiscales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-BF','EXPENSE','6471',   15961,'Pénalités d''assiette, impots directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-BF','EXPENSE','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-BF','EXPENSE','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-BF','EXPENSE','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-BF','EXPENSE','6478',   15961,'Autres amendes pénales et fiscales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-BF','EXPENSE','648',    15946,'Autres impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-BF','EXPENSE','65',     15819,'Autres charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-BF','EXPENSE','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-BF','EXPENSE','6511',   15969,'Pertes sur clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-BF','EXPENSE','6515',   15969,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-BF','EXPENSE','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-BF','EXPENSE','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-BF','EXPENSE','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-BF','EXPENSE','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-BF','EXPENSE','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-BF','EXPENSE','658',    15968,'Charges diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-BF','EXPENSE','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-BF','EXPENSE','6582',   15977,'Dons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-BF','EXPENSE','6583',   15977,'Mécénat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-BF','EXPENSE','659',    15968,'Charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-BF','EXPENSE','6591',   15981,'Sur risque à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-BF','EXPENSE','6593',   15981,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-BF','EXPENSE','6594',   15981,'Sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-BF','EXPENSE','6598',   15981,'Autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-BF','EXPENSE','66',     15819,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-BF','EXPENSE','661',    15986,'Remunerations directes versees au personnel national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-BF','EXPENSE','6611',   15987,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-BF','EXPENSE','6612',   15987,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-BF','EXPENSE','6613',   15987,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-BF','EXPENSE','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-BF','EXPENSE','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-BF','EXPENSE','6616',   15987,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-BF','EXPENSE','6617',   15987,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-BF','EXPENSE','6618',   15987,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-BF','EXPENSE','662',    15986,'Remunerations directes versees au personnel non national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-BF','EXPENSE','6621',   15996,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-BF','EXPENSE','6622',   15996,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-BF','EXPENSE','6623',   15996,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-BF','EXPENSE','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-BF','EXPENSE','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-BF','EXPENSE','6626',   15996,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-BF','EXPENSE','6627',   15996,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-BF','EXPENSE','6628',   15996,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-BF','EXPENSE','663',    15986,'Indemnites forfaitaires versees au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-BF','EXPENSE','6631',   16005,'Indemnités de logement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-BF','EXPENSE','6632',   16005,'Indemnités de représentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-BF','EXPENSE','6633',   16005,'Indemnités d''expatriation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-BF','EXPENSE','6638',   16005,'Autres indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-BF','EXPENSE','664',    15986,'Charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-BF','EXPENSE','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-BF','EXPENSE','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-BF','EXPENSE','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-BF','EXPENSE','6661',   16013,'Rémunérations du travail de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-BF','EXPENSE','6662',   16013,'Charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-BF','EXPENSE','667',    15986,'Remunerations transferee de personnel exterieur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-BF','EXPENSE','6671',   16016,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-BF','EXPENSE','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-BF','EXPENSE','668',    15986,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-BF','EXPENSE','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-BF','EXPENSE','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-BF','EXPENSE','6683',   16019,'Versements aux autres oeuvres sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-BF','EXPENSE','6684',   16019,'Médecine du travail et pharmacie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-BF','EXPENSE','67',     15819,'Frais financiers et charges assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-BF','EXPENSE','671',    16024,'Interets des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-BF','EXPENSE','6711',   16025,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-BF','EXPENSE','6712',   16025,'Emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-BF','EXPENSE','6713',   16025,'Dettes liées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-BF','EXPENSE','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-BF','EXPENSE','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-BF','EXPENSE','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-BF','EXPENSE','6723',   16029,'Intérêts dans loyers des autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-BF','EXPENSE','673',    16024,'Escomptes accordes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-BF','EXPENSE','674',    16024,'Autres interets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-BF','EXPENSE','6741',   16034,'Avances reçues et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-BF','EXPENSE','6742',   16034,'Comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-BF','EXPENSE','6743',   16034,'Intérêts sur obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-BF','EXPENSE','6744',   16034,'Intérêts sur dettes commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-BF','EXPENSE','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-BF','EXPENSE','6748',   16034,'Intérêts sur dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-BF','EXPENSE','675',    16024,'Escomptes des effets de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-BF','EXPENSE','676',    16024,'Pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-BF','EXPENSE','677',    16024,'Pertes sur cessions de titres  de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-BF','EXPENSE','678',    16024,'Pertes sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-BF','EXPENSE','6781',   16044,'Sur rentes viagères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-BF','EXPENSE','6782',   16044,'Sur opérations fiancières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-BF','EXPENSE','6783',   16044,'Sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-BF','EXPENSE','679',    16024,'Charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-BF','EXPENSE','6791',   16048,'Sur risque financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-BF','EXPENSE','6795',   16048,'Sur titres de placements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-BF','EXPENSE','6798',   16048,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-BF','EXPENSE','68',     15819,'Dotations aus amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-BF','EXPENSE','681',    16052,'Dotations aux amortissements d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-BF','EXPENSE','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-BF','EXPENSE','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-BF','EXPENSE','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-BF','EXPENSE','687',    16052,'Dotations aux amortissements a caractere financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-BF','EXPENSE','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-BF','EXPENSE','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-BF','EXPENSE','69',     15819,'Dotattions aux provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-BF','EXPENSE','691',    16060,'Dotation aux provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-BF','EXPENSE','6911',   16061,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-BF','EXPENSE','6912',   16061,'Pour grosses réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-BF','EXPENSE','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-BF','EXPENSE','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-BF','EXPENSE','697',    16060,'Dotations aux provisions financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-BF','EXPENSE','6971',   16066,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-BF','EXPENSE','6972',   16066,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-BF','INCOME','7',           0,'Ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-BF','INCOME','701',     16069,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-BF','INCOME','7011',    16070,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-BF','INCOME','7012',    16070,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-BF','INCOME','7013',    16070,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-BF','INCOME','7014',    16070,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-BF','INCOME','702',     16069,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-BF','INCOME','7021',    16075,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-BF','INCOME','7022',    16075,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-BF','INCOME','7023',    16075,'Aux entreprises de groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-BF','INCOME','7024',    16075,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-BF','INCOME','703',     16069,'Ventes de produits intermediaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-BF','INCOME','7031',    16080,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-BF','INCOME','7032',    16080,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-BF','INCOME','7033',    16080,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-BF','INCOME','7034',    16080,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-BF','INCOME','704',     16069,'Ventes de produits residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-BF','INCOME','7041',    16085,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-BF','INCOME','7042',    16085,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-BF','INCOME','7043',    16085,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-BF','INCOME','7044',    16085,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-BF','INCOME','705',     16069,'Travaux factures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-BF','INCOME','7051',    16090,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-BF','INCOME','7052',    16090,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-BF','INCOME','7053',    16090,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-BF','INCOME','7054',    16090,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-BF','INCOME','706',     16069,'Services vendus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-BF','INCOME','7061',    16095,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-BF','INCOME','7062',    16095,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-BF','INCOME','7063',    16095,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-BF','INCOME','7064',    16095,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-BF','INCOME','707',     16069,'Produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-BF','INCOME','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-BF','INCOME','7072',    16100,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-BF','INCOME','7073',    16100,'Locations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-BF','INCOME','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-BF','INCOME','7075',    16100,'Mise à disposition de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-BF','INCOME','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-BF','INCOME','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-BF','INCOME','7078',    16100,'Autres produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-BF','INCOME','71',      16069,'Suvventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-BF','INCOME','711',     16109,'Sur produits a l''exportation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-BF','INCOME','712',     16109,'Sur produits a l''importation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-BF','INCOME','713',     16109,'Sur produits de perequation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-BF','INCOME','718',     16109,'Autres subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-BF','INCOME','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-BF','INCOME','7182',    16113,'Versées par les organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-BF','INCOME','7183',    16113,'Versées par des tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-BF','INCOME','72',      16069,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-BF','INCOME','721',     16117,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-BF','INCOME','722',     16117,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-BF','INCOME','726',     16117,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-BF','INCOME','73',      16069,'Variations des stocks de biens et de services produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-BF','INCOME','734',     16121,'Variations des stocks de produitsn en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-BF','INCOME','7341',    16122,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-BF','INCOME','7342',    16122,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-BF','INCOME','735',     16121,'Variations des en-cours de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-BF','INCOME','7351',    16125,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-BF','INCOME','7352',    16125,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-BF','INCOME','736',     16121,'Variations des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-BF','INCOME','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-BF','INCOME','7371',    16129,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-BF','INCOME','7372',    16129,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-BF','INCOME','75',      16069,'Autres produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-BF','INCOME','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-BF','INCOME','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-BF','INCOME','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-BF','INCOME','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-BF','INCOME','754',     16132,'Produits des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-BF','INCOME','758',     16132,'Produits divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-BF','INCOME','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-BF','INCOME','7582',    16138,'Indemnités d''assurances reçues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-BF','INCOME','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-BF','INCOME','7591',    16141,'Sur risques à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-BF','INCOME','7593',    16141,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-BF','INCOME','7594',    16141,'Sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-BF','INCOME','7598',    16141,'Sur autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-BF','INCOME','77',      16069,'Revenus financiers et produits assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-BF','INCOME','771',     16146,'Interets de prets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-BF','INCOME','772',     16146,'Revenus de participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-BF','INCOME','773',     16146,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-BF','INCOME','774',     16146,'Revenus de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-BF','INCOME','775',     16146,'Revenus des creances commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-BF','INCOME','776',     16146,'Gains de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-BF','INCOME','777',     16146,'Gains sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-BF','INCOME','778',     16146,'Gains sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-BF','INCOME','7781',    16154,'Gains sur rentes viagères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-BF','INCOME','7782',    16154,'Gains sur opérations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-BF','INCOME','7784',    16154,'Gains sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-BF','INCOME','779',     16146,'Reprises de charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-BF','INCOME','7791',    16158,'Sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-BF','INCOME','7795',    16158,'Sur titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-BF','INCOME','7798',    16158,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-BF','INCOME','78',      16069,'Transfert de charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-BF','INCOME','781',     16162,'Transfert de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-BF','INCOME','787',     16162,'Transfert de charges financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-BF','INCOME','79',      16069,'Reprises de provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-BF','INCOME','791',     16165,'Reprises de provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-BF','INCOME','7911',    16166,'Pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-BF','INCOME','7912',    16166,'Pour grosses réparation d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-BF','INCOME','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-BF','INCOME','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-BF','INCOME','797',     16165,'Reprises de provisions financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-BF','INCOME','7971',    16171,'Pour risques et charges financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-BF','INCOME','7972',    16171,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-BF','INCOME','798',     16165,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-BF','AUTRES','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-BF','AUTRES','811',     16175,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-BF','AUTRES','812',     16175,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-BF','AUTRES','816',     16175,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-BF','AUTRES','82',          0,'Produits de cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-BF','AUTRES','821',     16179,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-BF','AUTRES','822',     16179,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-BF','AUTRES','826',     16179,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-BF','AUTRES','83',          0,'Charges hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-BF','AUTRES','831',     16183,'Charges h.a.o constatées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-BF','AUTRES','834',     16183,'Pertes sur creances h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-BF','AUTRES','835',     16183,'Dons et liberalites accordes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-BF','AUTRES','836',     16183,'Abandons de creances consentis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-BF','AUTRES','839',     16183,'Charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-BF','AUTRES','84',          0,'Produits hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-BF','AUTRES','841',     16189,'Produits h.a.o constates','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-BF','AUTRES','845',     16189,'Dons et liberalites obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-BF','AUTRES','846',     16189,'Abandons de creances obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-BF','AUTRES','848',     16189,'Transferts de charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-BF','AUTRES','849',     16189,'Reprises des charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-BF','AUTRES','85',          0,'Dotations hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-BF','AUTRES','851',     16195,'Dotations aux provisions reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-BF','AUTRES','852',     16195,'Dotations aux amortissements h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-BF','AUTRES','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-BF','AUTRES','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-BF','AUTRES','858',     16195,'Autres dotations h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-BF','AUTRES','86',          0,'Reprises hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-BF','AUTRES','861',     16201,'Reprises de provisions reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-BF','AUTRES','862',     16201,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-BF','AUTRES','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-BF','AUTRES','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-BF','AUTRES','865',     16201,'Reprises de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-BF','AUTRES','868',     16201,'Autres reprises h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-BF','AUTRES','87',          0,'Participations des travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-BF','AUTRES','871',     16208,'Participation legale aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-BF','AUTRES','874',     16208,'Participation contractuelle aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-BF','AUTRES','878',     16208,'Autres participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-BF','AUTRES','88',          0,'Subventions d''equilibre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-BF','AUTRES','881',     16212,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-BF','AUTRES','884',     16212,'Collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-BF','AUTRES','886',     16212,'Groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-BF','AUTRES','888',     16212,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-BF','AUTRES','89',          0,'Impots sur le resultat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-BF','AUTRES','891',     16217,'Impots sur les benefices de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-BF','AUTRES','8911',    16218,'Activités exercées dans l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-BF','AUTRES','8912',    16218,'Activités exercées dans les autres etats de la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-BF','AUTRES','8913',    16218,'Activités exercées hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-BF','AUTRES','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-BF','AUTRES','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-BF','AUTRES','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-BF','AUTRES','8991',    16224,'Dégrèvements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-BF','AUTRES','8994',    16224,'Annulations pour pertes rétroactives','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_bj.sql b/htdocs/install/mysql/data/llx_accounting_account_bj.sql
index 4bd43fce8c0..24951290668 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_bj.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_bj.sql
@@ -24,1230 +24,1230 @@
 -- ID 15000 - 16999
 -- ADD 4900000 to rowid # Do no remove this comment --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-BJ','CAPIT','XXXXXX','1',            0,'Capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-BJ','CAPIT','XXXXXX','101',      15000,'Capital social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-BJ','CAPIT','XXXXXX','1011',     15001,'Capital souscrit, non appelé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-BJ','CAPIT','XXXXXX','1012',     15001,'Capital souscrit, appelé, non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-BJ','CAPIT','XXXXXX','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-BJ','CAPIT','XXXXXX','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-BJ','CAPIT','XXXXXX','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-BJ','CAPIT','XXXXXX','102',      15000,'Capital par dotation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-BJ','CAPIT','XXXXXX','1021',     15007,'Dotation initiale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-BJ','CAPIT','XXXXXX','1022',     15007,'Dotations complémentaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-BJ','CAPIT','XXXXXX','1028',     15007,'Autres dotations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-BJ','CAPIT','XXXXXX','103',      15000,'Capital personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-BJ','CAPIT','XXXXXX','104',      15000,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-BJ','CAPIT','XXXXXX','1041',     15012,'Apports temporaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-BJ','CAPIT','XXXXXX','1042',     15012,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-BJ','CAPIT','XXXXXX','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-BJ','CAPIT','XXXXXX','1047',     15012,'Prélèvements d''autoconsommation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-BJ','CAPIT','XXXXXX','1048',     15012,'Autres prélèvements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-BJ','CAPIT','XXXXXX','105',      15000,'Primes liees aux capitaux propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-BJ','CAPIT','XXXXXX','1051',     15018,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-BJ','CAPIT','XXXXXX','1052',     15018,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-BJ','CAPIT','XXXXXX','1053',     15018,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-BJ','CAPIT','XXXXXX','1054',     15018,'Primes de conversion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-BJ','CAPIT','XXXXXX','1058',     15018,'Autres primes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-BJ','CAPIT','XXXXXX','106',      15000,'Ecarts de reevaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-BJ','CAPIT','XXXXXX','1061',     15024,'Ecarts de réévaluation légale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-BJ','CAPIT','XXXXXX','1062',     15024,'Ecarts de réévaluation libre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-BJ','CAPIT','XXXXXX','109',      15000,'Actionnaires, capital souscrit, non appele','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-BJ','CAPIT','XXXXXX','11',       15000,'Reserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-BJ','CAPIT','XXXXXX','111',      15028,'Reserve legale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-BJ','CAPIT','XXXXXX','1111',     15029,'Réserves légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-BJ','CAPIT','XXXXXX','112',      15028,'Reserves statutaires ou contractuelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-BJ','CAPIT','XXXXXX','113',      15028,'Reserves reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-BJ','CAPIT','XXXXXX','1131',     15032,'Réserves de plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-BJ','CAPIT','XXXXXX','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-BJ','CAPIT','XXXXXX','1134',     15032,'Réserves spéciales navires renouvelés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-BJ','CAPIT','XXXXXX','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-BJ','CAPIT','XXXXXX','1138',     15032,'Autres réserves réglementées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-BJ','CAPIT','XXXXXX','118',      15028,'Autres reserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-BJ','CAPIT','XXXXXX','1181',     15038,'Réserves facultatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-BJ','CAPIT','XXXXXX','1188',     15038,'Réserves diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-BJ','CAPIT','XXXXXX','12',       15000,'Report a nouveau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-BJ','CAPIT','XXXXXX','121',      15041,'Report a nouveau crediteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-BJ','CAPIT','XXXXXX','1211',     15042,'Report à nouveau crediteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-BJ','CAPIT','XXXXXX','129',      15041,'Report a nouveau debiteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-BJ','CAPIT','XXXXXX','1291',     15044,'Perte nette à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-BJ','CAPIT','XXXXXX','1292',     15044,'Perte - amortissements réputés différés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-BJ','CAPIT','XXXXXX','13',       15000,'Resultat net de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-BJ','CAPIT','XXXXXX','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-BJ','CAPIT','XXXXXX','1309',     15047,'Résultat en instance d''affectation : perte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-BJ','CAPIT','XXXXXX','131',      15047,'Resultat net : benefice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-BJ','CAPIT','XXXXXX','132',      15047,'Marge brute (mb)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-BJ','CAPIT','XXXXXX','1321',     15051,'Marge brute sur marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-BJ','CAPIT','XXXXXX','1322',     15051,'Marge brute sur matières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-BJ','CAPIT','XXXXXX','133',      15047,'Valeur ajoutee (v.a.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-BJ','CAPIT','XXXXXX','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-BJ','CAPIT','XXXXXX','135',      15047,'Resultat d''exploitation (r.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-BJ','CAPIT','XXXXXX','136',      15047,'Resultat financier (r.f.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-BJ','CAPIT','XXXXXX','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-BJ','CAPIT','XXXXXX','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-BJ','CAPIT','XXXXXX','139',      15047,'Resultat net : perte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-BJ','CAPIT','XXXXXX','14',       15000,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-BJ','CAPIT','XXXXXX','141',      15061,'Subventions d''equipement a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-BJ','CAPIT','XXXXXX','1411',     15062,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-BJ','CAPIT','XXXXXX','1412',     15062,'Régions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-BJ','CAPIT','XXXXXX','1413',     15062,'Départements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-BJ','CAPIT','XXXXXX','1414',     15062,'Communes et collectivités publiques décentralisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-BJ','CAPIT','XXXXXX','1415',     15062,'Entreprises publiques ou mixtes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-BJ','CAPIT','XXXXXX','1416',     15062,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-BJ','CAPIT','XXXXXX','1417',     15062,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-BJ','CAPIT','XXXXXX','1418',     15062,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-BJ','CAPIT','XXXXXX','142',      15061,'Subventions d''equipement b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-BJ','CAPIT','XXXXXX','1421',     15071,'Subventions d''équipements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-BJ','CAPIT','XXXXXX','148',      15061,'Autres subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-BJ','CAPIT','XXXXXX','15',       15000,'Provisions reglementees et fonds assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-BJ','CAPIT','XXXXXX','151',      15074,'Amortissements derogatoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-BJ','CAPIT','XXXXXX','152',      15074,'Plus-values de cession a reinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-BJ','CAPIT','XXXXXX','1521',     15076,'Plus-values de cession à réinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-BJ','CAPIT','XXXXXX','153',      15074,'Fonds reglementes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-BJ','CAPIT','XXXXXX','1531',     15078,'Fonds national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-BJ','CAPIT','XXXXXX','1532',     15078,'Prélèvement pour le budget','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-BJ','CAPIT','XXXXXX','154',      15074,'Provision speciale de reevaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-BJ','CAPIT','XXXXXX','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-BJ','CAPIT','XXXXXX','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-BJ','CAPIT','XXXXXX','1552',     15082,'Provisions de croissance des immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-BJ','CAPIT','XXXXXX','1553',     15082,'Provisions de renouvellement du matériel naval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-BJ','CAPIT','XXXXXX','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-BJ','CAPIT','XXXXXX','156',      15074,'Provisions reglementees relatives aux stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-BJ','CAPIT','XXXXXX','1561',     15087,'Hausse de prix','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-BJ','CAPIT','XXXXXX','1562',     15087,'Fluctuation des cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-BJ','CAPIT','XXXXXX','157',      15074,'Provisions pour investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-BJ','CAPIT','XXXXXX','158',      15074,'Autres provisions et fonds reglementes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-BJ','CAPIT','XXXXXX','16',       15000,'Emprunts et dettes assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-BJ','CAPIT','XXXXXX','161',      15092,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-BJ','CAPIT','XXXXXX','1611',     15093,'Emprunts obligataires ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-BJ','CAPIT','XXXXXX','1612',     15093,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-BJ','CAPIT','XXXXXX','1618',     15093,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-BJ','CAPIT','XXXXXX','1619',     15093,'Obligations à souscrire, à la souche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-BJ','CAPIT','XXXXXX','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-BJ','CAPIT','XXXXXX','163',      15092,'Avances recues de l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-BJ','CAPIT','XXXXXX','164',      15092,'Avances recues et comptes courants bloques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-BJ','CAPIT','XXXXXX','165',      15092,'Depots et cautionnements recus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-BJ','CAPIT','XXXXXX','1651',     15101,'Dépôts à terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-BJ','CAPIT','XXXXXX','1652',     15101,'Cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-BJ','CAPIT','XXXXXX','166',      15092,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-BJ','CAPIT','XXXXXX','1661',     15104,'Sur emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-BJ','CAPIT','XXXXXX','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-BJ','CAPIT','XXXXXX','1663',     15104,'Sur avances reçues de l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-BJ','CAPIT','XXXXXX','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-BJ','CAPIT','XXXXXX','1665',     15104,'Sur dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-BJ','CAPIT','XXXXXX','1667',     15104,'Sur avances assorties de conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-BJ','CAPIT','XXXXXX','1668',     15104,'Sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-BJ','CAPIT','XXXXXX','167',      15092,'Avances assorties de conditions particulieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-BJ','CAPIT','XXXXXX','1671',     15112,'Avances bloquées pour augmentation du capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-BJ','CAPIT','XXXXXX','1672',     15112,'Avances conditionnées par l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-BJ','CAPIT','XXXXXX','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-BJ','CAPIT','XXXXXX','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-BJ','CAPIT','XXXXXX','1676',     15112,'Droits du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-BJ','CAPIT','XXXXXX','168',      15092,'Autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-BJ','CAPIT','XXXXXX','1681',     15118,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-BJ','CAPIT','XXXXXX','1682',     15118,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-BJ','CAPIT','XXXXXX','1683',     15118,'Dettes consécutives à des titres emprunté','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-BJ','CAPIT','XXXXXX','1684',     15118,'Dettes du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-BJ','CAPIT','XXXXXX','1685',     15118,'Emprunts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-BJ','CAPIT','XXXXXX','1686',     15118,'Participation des travailleurs aux bénéfices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-BJ','CAPIT','XXXXXX','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-BJ','CAPIT','XXXXXX','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-BJ','CAPIT','XXXXXX','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-BJ','CAPIT','XXXXXX','176',      15125,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-BJ','CAPIT','XXXXXX','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-BJ','CAPIT','XXXXXX','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-BJ','CAPIT','XXXXXX','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-BJ','CAPIT','XXXXXX','178',      15125,'Emprunts equivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-BJ','CAPIT','XXXXXX','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-BJ','CAPIT','XXXXXX','181',      15133,'Dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-BJ','CAPIT','XXXXXX','1811',     15134,'Dettes liées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-BJ','CAPIT','XXXXXX','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-BJ','CAPIT','XXXXXX','182',      15133,'Dettes liees a des societes en paticipation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-BJ','CAPIT','XXXXXX','183',      15133,'Interets courus sur dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-BJ','CAPIT','XXXXXX','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-BJ','CAPIT','XXXXXX','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-BJ','CAPIT','XXXXXX','186',      15133,'Comptes de liaison charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-BJ','CAPIT','XXXXXX','187',      15133,'Comptes de liaison produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-BJ','CAPIT','XXXXXX','188',      15133,'Comptes de liaison des societes en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-BJ','CAPIT','XXXXXX','19',       15000,'Provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-BJ','CAPIT','XXXXXX','191',      15144,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-BJ','CAPIT','XXXXXX','192',      15144,'Provisions pour garanties donnees aux clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-BJ','CAPIT','XXXXXX','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-BJ','CAPIT','XXXXXX','194',      15144,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-BJ','CAPIT','XXXXXX','195',      15144,'Provisions pour impots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-BJ','CAPIT','XXXXXX','196',      15144,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-BJ','CAPIT','XXXXXX','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-BJ','CAPIT','XXXXXX','1971',     15151,'Provisions pour grosses réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-BJ','CAPIT','XXXXXX','198',      15144,'Autres provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-BJ','CAPIT','XXXXXX','1981',     15153,'Provisions pour amendes et pénalités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-BJ','CAPIT','XXXXXX','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-BJ','CAPIT','XXXXXX','1983',     15153,'Provisions pour propres assureurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-BJ','CAPIT','XXXXXX','1988',     15153,'Autres provisions financières pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-BJ','IMMO','XXXXXX','2',             0,'Charges immobilisees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-BJ','IMMO','XXXXXX','201',       15158,'Frais d''etablissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-BJ','IMMO','XXXXXX','2011',      15159,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-BJ','IMMO','XXXXXX','2012',      15159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-BJ','IMMO','XXXXXX','2013',      15159,'Frais de publicité et de lancement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-BJ','IMMO','XXXXXX','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-BJ','IMMO','XXXXXX','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-BJ','IMMO','XXXXXX','2016',      15159,'Frais d''entrée à la bourse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-BJ','IMMO','XXXXXX','2017',      15159,'Frais de restructuration','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-BJ','IMMO','XXXXXX','2018',      15159,'Frais divers d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-BJ','IMMO','XXXXXX','202',       15158,'Charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-BJ','IMMO','XXXXXX','2021',      15168,'Charges différées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-BJ','IMMO','XXXXXX','2022',      15168,'Frais d''acquisition d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-BJ','IMMO','XXXXXX','2026',      15168,'Fais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-BJ','IMMO','XXXXXX','2028',      15168,'Charges à étaler','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-BJ','IMMO','XXXXXX','206',       15158,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-BJ','IMMO','XXXXXX','2061',      15173,'Obligations ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-BJ','IMMO','XXXXXX','2062',      15173,'Obligations convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-BJ','IMMO','XXXXXX','2068',      15173,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-BJ','IMMO','XXXXXX','21',        15158,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-BJ','IMMO','XXXXXX','211',       15177,'Frais de recherche et de developpement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-BJ','IMMO','XXXXXX','212',       15177,'Brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-BJ','IMMO','XXXXXX','213',       15177,'Logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-BJ','IMMO','XXXXXX','214',       15177,'Marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-BJ','IMMO','XXXXXX','215',       15177,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-BJ','IMMO','XXXXXX','216',       15177,'Droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-BJ','IMMO','XXXXXX','217',       15177,'Investissements de creation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-BJ','IMMO','XXXXXX','218',       15177,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-BJ','IMMO','XXXXXX','219',       15177,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-BJ','IMMO','XXXXXX','2191',      15186,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-BJ','IMMO','XXXXXX','2193',      15186,'Logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-BJ','IMMO','XXXXXX','2198',      15186,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-BJ','IMMO','XXXXXX','22',        15158,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-BJ','IMMO','XXXXXX','221',       15190,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-BJ','IMMO','XXXXXX','2211',      15191,'Terrains d''exploitation agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-BJ','IMMO','XXXXXX','2212',      15191,'Terrains d''exploitation forestière','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-BJ','IMMO','XXXXXX','2218',      15191,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-BJ','IMMO','XXXXXX','222',       15190,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-BJ','IMMO','XXXXXX','2221',      15195,'Terrains à bâtir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-BJ','IMMO','XXXXXX','2228',      15195,'Autres terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-BJ','IMMO','XXXXXX','223',       15190,'Terrains batis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-BJ','IMMO','XXXXXX','2231',      15198,'Pour bâtiments industriels et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-BJ','IMMO','XXXXXX','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-BJ','IMMO','XXXXXX','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-BJ','IMMO','XXXXXX','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-BJ','IMMO','XXXXXX','2236',      15198,'Autres terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-BJ','IMMO','XXXXXX','224',       15190,'Travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-BJ','IMMO','XXXXXX','2241',      15204,'Plantation d''arbres et d''arbustes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-BJ','IMMO','XXXXXX','2248',      15204,'Autres travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-BJ','IMMO','XXXXXX','225',       15190,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-BJ','IMMO','XXXXXX','2251',      15207,'Carrières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-BJ','IMMO','XXXXXX','226',       15190,'Terrains amenages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-BJ','IMMO','XXXXXX','2261',      15209,'Parkings','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-BJ','IMMO','XXXXXX','227',       15190,'Terrains mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-BJ','IMMO','XXXXXX','228',       15190,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-BJ','IMMO','XXXXXX','2281',      15212,'Terrains des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-BJ','IMMO','XXXXXX','2285',      15212,'Terrains des logements affectés au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-BJ','IMMO','XXXXXX','2288',      15212,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-BJ','IMMO','XXXXXX','229',       15190,'Amenagements des terrains en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-BJ','IMMO','XXXXXX','2291',      15216,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-BJ','IMMO','XXXXXX','2292',      15216,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-BJ','IMMO','XXXXXX','2295',      15216,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-BJ','IMMO','XXXXXX','2298',      15216,'Autres travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-BJ','IMMO','XXXXXX','23',        15158,'Bâtiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-BJ','IMMO','XXXXXX','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-BJ','IMMO','XXXXXX','2311',      15222,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-BJ','IMMO','XXXXXX','2312',      15222,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-BJ','IMMO','XXXXXX','2313',      15222,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-BJ','IMMO','XXXXXX','2314',      15222,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-BJ','IMMO','XXXXXX','2315',      15222,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-BJ','IMMO','XXXXXX','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-BJ','IMMO','XXXXXX','2321',      15228,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-BJ','IMMO','XXXXXX','2322',      15228,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-BJ','IMMO','XXXXXX','2323',      15228,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-BJ','IMMO','XXXXXX','2324',      15228,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-BJ','IMMO','XXXXXX','2325',      15228,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-BJ','IMMO','XXXXXX','233',       15221,'Ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-BJ','IMMO','XXXXXX','2331',      15234,'Voies de terre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-BJ','IMMO','XXXXXX','2332',      15234,'Voies de fer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-BJ','IMMO','XXXXXX','2333',      15234,'Voies d''eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-BJ','IMMO','XXXXXX','2334',      15234,'Barrages, digues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-BJ','IMMO','XXXXXX','2335',      15234,'Pistes d''aérodrome','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-BJ','IMMO','XXXXXX','2338',      15234,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-BJ','IMMO','XXXXXX','234',       15221,'Installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-BJ','IMMO','XXXXXX','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-BJ','IMMO','XXXXXX','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-BJ','IMMO','XXXXXX','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-BJ','IMMO','XXXXXX','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-BJ','IMMO','XXXXXX','235',       15221,'Amenagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-BJ','IMMO','XXXXXX','2351',      15246,'Installations générales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-BJ','IMMO','XXXXXX','2358',      15246,'Autres installations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-BJ','IMMO','XXXXXX','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-BJ','IMMO','XXXXXX','238',       15221,'Autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-BJ','IMMO','XXXXXX','239',       15221,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-BJ','IMMO','XXXXXX','2391',      15251,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-BJ','IMMO','XXXXXX','24',        15158,'Materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-BJ','IMMO','XXXXXX','241',       15253,'Materiel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-BJ','IMMO','XXXXXX','2411',      15254,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-BJ','IMMO','XXXXXX','2412',      15254,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-BJ','IMMO','XXXXXX','2413',      15254,'Matériel commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-BJ','IMMO','XXXXXX','2414',      15254,'Outillage commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-BJ','IMMO','XXXXXX','242',       15253,'Materiel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-BJ','IMMO','XXXXXX','2421',      15259,'Matériel agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-BJ','IMMO','XXXXXX','2422',      15259,'Outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-BJ','IMMO','XXXXXX','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-BJ','IMMO','XXXXXX','244',       15253,'Materiel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-BJ','IMMO','XXXXXX','2441',      15263,'Matériel de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-BJ','IMMO','XXXXXX','2442',      15263,'Matériel informatique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-BJ','IMMO','XXXXXX','2443',      15263,'Matériel bureautique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-BJ','IMMO','XXXXXX','2444',      15263,'Mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-BJ','IMMO','XXXXXX','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-BJ','IMMO','XXXXXX','2447',      15263,'Matériel et mobilier des logements du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-BJ','IMMO','XXXXXX','245',       15253,'Materiel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-BJ','IMMO','XXXXXX','2451',      15270,'Matériel automobile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-BJ','IMMO','XXXXXX','2452',      15270,'Matériel ferroviaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-BJ','IMMO','XXXXXX','2453',      15270,'Matériel fluvial, lagunaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-BJ','IMMO','XXXXXX','2454',      15270,'Matériel naval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-BJ','IMMO','XXXXXX','2455',      15270,'Matériel aérien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-BJ','IMMO','XXXXXX','2456',      15270,'Matériel hippomobile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-BJ','IMMO','XXXXXX','2458',      15270,'Autres (vélo, mobylette, moto)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-BJ','IMMO','XXXXXX','246',       15253,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-BJ','IMMO','XXXXXX','2461',      15278,'Cheptel, animaux de trait','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-BJ','IMMO','XXXXXX','2462',      15278,'Cheptel, animaux reproducteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-BJ','IMMO','XXXXXX','2463',      15278,'Animaux de garde','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-BJ','IMMO','XXXXXX','2465',      15278,'Plantations agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-BJ','IMMO','XXXXXX','2468',      15278,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-BJ','IMMO','XXXXXX','247',       15253,'Agencements et amenagements du materiel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-BJ','IMMO','XXXXXX','248',       15253,'Autres materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-BJ','IMMO','XXXXXX','2481',      15285,'Collections et oeuvres d''art','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-BJ','IMMO','XXXXXX','249',       15253,'Materiel en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-BJ','IMMO','XXXXXX','2491',      15287,'Matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-BJ','IMMO','XXXXXX','2492',      15287,'Matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-BJ','IMMO','XXXXXX','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-BJ','IMMO','XXXXXX','2494',      15287,'Matériel et mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-BJ','IMMO','XXXXXX','2495',      15287,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-BJ','IMMO','XXXXXX','2496',      15287,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-BJ','IMMO','XXXXXX','2497',      15287,'Agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-BJ','IMMO','XXXXXX','2498',      15287,'Autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-BJ','IMMO','XXXXXX','25',        15158,'Avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-BJ','IMMO','XXXXXX','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-BJ','IMMO','XXXXXX','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-BJ','IMMO','XXXXXX','26',        15158,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-BJ','IMMO','XXXXXX','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-BJ','IMMO','XXXXXX','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-BJ','IMMO','XXXXXX','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-BJ','IMMO','XXXXXX','265',       15299,'Participations dans des organismes professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-BJ','IMMO','XXXXXX','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-BJ','IMMO','XXXXXX','268',       15299,'Autres titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-BJ','IMMO','XXXXXX','27',        15158,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-BJ','IMMO','XXXXXX','271',       15306,'Prêts et creances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-BJ','IMMO','XXXXXX','2711',      15307,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-BJ','IMMO','XXXXXX','2712',      15307,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-BJ','IMMO','XXXXXX','2713',      15307,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-BJ','IMMO','XXXXXX','2714',      15307,'Titres prêtés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-BJ','IMMO','XXXXXX','272',       15306,'Prets au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-BJ','IMMO','XXXXXX','2721',      15312,'Prêts immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-BJ','IMMO','XXXXXX','2722',      15312,'Prêts mobiliers et d''intallation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-BJ','IMMO','XXXXXX','2728',      15312,'Autres prêts (frais d''étude...)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-BJ','IMMO','XXXXXX','273',       15306,'Creances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-BJ','IMMO','XXXXXX','2731',      15316,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-BJ','IMMO','XXXXXX','2733',      15316,'Fonds reglementé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-BJ','IMMO','XXXXXX','2738',      15316,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-BJ','IMMO','XXXXXX','274',       15306,'Titres immobilises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-BJ','IMMO','XXXXXX','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-BJ','IMMO','XXXXXX','2742',      15320,'Titres participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-BJ','IMMO','XXXXXX','2743',      15320,'Certificats d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-BJ','IMMO','XXXXXX','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-BJ','IMMO','XXXXXX','2748',      15320,'Autres titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-BJ','IMMO','XXXXXX','275',       15306,'Depots et cautionnements verses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-BJ','IMMO','XXXXXX','2751',      15326,'Dépôts pour loyers d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-BJ','IMMO','XXXXXX','2752',      15326,'Dépôts pour l''électricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-BJ','IMMO','XXXXXX','2753',      15326,'Dépôts pour l''eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-BJ','IMMO','XXXXXX','2754',      15326,'Dépôts pour le gaz','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-BJ','IMMO','XXXXXX','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-BJ','IMMO','XXXXXX','2756',      15326,'Cautionnements sur les marchés publics','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-BJ','IMMO','XXXXXX','2757',      15326,'Cautionnements sur autres opérations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-BJ','IMMO','XXXXXX','2758',      15326,'Autres dépôts et cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-BJ','IMMO','XXXXXX','276',       15306,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-BJ','IMMO','XXXXXX','2761',      15335,'Prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-BJ','IMMO','XXXXXX','2762',      15335,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-BJ','IMMO','XXXXXX','2763',      15335,'Créances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-BJ','IMMO','XXXXXX','2764',      15335,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-BJ','IMMO','XXXXXX','2765',      15335,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-BJ','IMMO','XXXXXX','2767',      15335,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-BJ','IMMO','XXXXXX','2768',      15335,'Immobilisations financières diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-BJ','IMMO','XXXXXX','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-BJ','IMMO','XXXXXX','2771',      15343,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-BJ','IMMO','XXXXXX','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-BJ','IMMO','XXXXXX','2773',      15343,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-BJ','IMMO','XXXXXX','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-BJ','IMMO','XXXXXX','278',       15306,'Immobilisations financieres diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-BJ','IMMO','XXXXXX','2781',      15348,'Créances diverses groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-BJ','IMMO','XXXXXX','2782',      15348,'Créances diverses hors groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-BJ','IMMO','XXXXXX','2785',      15348,'Or et métaux précieux (1)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-BJ','IMMO','XXXXXX','28',        15158,'Amortissemnts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-BJ','IMMO','XXXXXX','281',       15352,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-BJ','IMMO','XXXXXX','2811',      15353,'Amortissements des frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-BJ','IMMO','XXXXXX','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-BJ','IMMO','XXXXXX','2813',      15353,'Amortissements des logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-BJ','IMMO','XXXXXX','2814',      15353,'Amortissements des marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-BJ','IMMO','XXXXXX','2815',      15353,'Amortissements du fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-BJ','IMMO','XXXXXX','2816',      15353,'Amortissements du droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-BJ','IMMO','XXXXXX','2817',      15353,'Amortissements des investissements de création','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-BJ','IMMO','XXXXXX','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-BJ','IMMO','XXXXXX','282',       15352,'Amortissements des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-BJ','IMMO','XXXXXX','2821',      15362,'Amortissements des terrains agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-BJ','IMMO','XXXXXX','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-BJ','IMMO','XXXXXX','2825',      15362,'Amortissements des terrains de gisements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-BJ','IMMO','XXXXXX','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-BJ','IMMO','XXXXXX','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-BJ','IMMO','XXXXXX','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-BJ','IMMO','XXXXXX','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-BJ','IMMO','XXXXXX','2834',      15366,'Amortissements des installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-BJ','IMMO','XXXXXX','2835',      15366,'Amortissements des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-BJ','IMMO','XXXXXX','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-BJ','IMMO','XXXXXX','2838',      15366,'Amortissements des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-BJ','IMMO','XXXXXX','284',       15352,'Amortissement du materiel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-BJ','IMMO','XXXXXX','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-BJ','IMMO','XXXXXX','2842',      15374,'Amortissements du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-BJ','IMMO','XXXXXX','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-BJ','IMMO','XXXXXX','2844',      15374,'Amortissements du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-BJ','IMMO','XXXXXX','2845',      15374,'Amortissements du materiel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-BJ','IMMO','XXXXXX','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-BJ','IMMO','XXXXXX','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-BJ','IMMO','XXXXXX','2848',      15374,'Amortissements des autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-BJ','IMMO','XXXXXX','29',        15158,'Provisions pour depreciation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-BJ','IMMO','XXXXXX','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-BJ','IMMO','XXXXXX','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-BJ','IMMO','XXXXXX','2913',      15384,'Provisions pour dépréciation des logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-BJ','IMMO','XXXXXX','2914',      15384,'Provisions pour dépréciation des marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-BJ','IMMO','XXXXXX','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-BJ','IMMO','XXXXXX','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-BJ','IMMO','XXXXXX','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-BJ','IMMO','XXXXXX','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-BJ','IMMO','XXXXXX','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-BJ','IMMO','XXXXXX','292',       15383,'Provisions pour depreciation des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-BJ','IMMO','XXXXXX','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-BJ','IMMO','XXXXXX','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-BJ','IMMO','XXXXXX','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-BJ','IMMO','XXXXXX','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-BJ','IMMO','XXXXXX','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-BJ','IMMO','XXXXXX','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-BJ','IMMO','XXXXXX','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-BJ','IMMO','XXXXXX','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-BJ','IMMO','XXXXXX','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-BJ','IMMO','XXXXXX','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-BJ','IMMO','XXXXXX','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-BJ','IMMO','XXXXXX','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-BJ','IMMO','XXXXXX','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-BJ','IMMO','XXXXXX','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-BJ','IMMO','XXXXXX','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-BJ','IMMO','XXXXXX','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-BJ','IMMO','XXXXXX','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-BJ','IMMO','XXXXXX','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-BJ','IMMO','XXXXXX','294',       15383,'Provisions pour depreciation des materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-BJ','IMMO','XXXXXX','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-BJ','IMMO','XXXXXX','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-BJ','IMMO','XXXXXX','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-BJ','IMMO','XXXXXX','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-BJ','IMMO','XXXXXX','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-BJ','IMMO','XXXXXX','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-BJ','IMMO','XXXXXX','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-BJ','IMMO','XXXXXX','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-BJ','IMMO','XXXXXX','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-BJ','IMMO','XXXXXX','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-BJ','IMMO','XXXXXX','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-BJ','IMMO','XXXXXX','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-BJ','IMMO','XXXXXX','296',       15383,'Provisions pour dépréciation des titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-BJ','IMMO','XXXXXX','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-BJ','IMMO','XXXXXX','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-BJ','IMMO','XXXXXX','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-BJ','IMMO','XXXXXX','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-BJ','IMMO','XXXXXX','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-BJ','IMMO','XXXXXX','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-BJ','IMMO','XXXXXX','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-BJ','IMMO','XXXXXX','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-BJ','IMMO','XXXXXX','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-BJ','IMMO','XXXXXX','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-BJ','IMMO','XXXXXX','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-BJ','IMMO','XXXXXX','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-BJ','IMMO','XXXXXX','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-BJ','IMMO','XXXXXX','2978',      15432,'Provisions pour dépréciation des créances financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-BJ','STOCK','XXXXXX','31',           0,'Marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-BJ','STOCK','XXXXXX','311',      15440,'Marchandises a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-BJ','STOCK','XXXXXX','3111',     15441,'Marchandises a1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-BJ','STOCK','XXXXXX','3112',     15441,'Marchandises a2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-BJ','STOCK','XXXXXX','312',      15440,'Marchandises b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-BJ','STOCK','XXXXXX','3121',     15444,'Marchandises b1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-BJ','STOCK','XXXXXX','3122',     15444,'Marchandises b2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-BJ','STOCK','XXXXXX','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-BJ','STOCK','XXXXXX','32',           0,'Matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-BJ','STOCK','XXXXXX','321',      15448,'Matieres a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-BJ','STOCK','XXXXXX','322',      15448,'Matieres b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-BJ','STOCK','XXXXXX','323',      15448,'Fournitures (a,b)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-BJ','STOCK','XXXXXX','33',           0,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-BJ','STOCK','XXXXXX','331',      15452,'Matieres consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-BJ','STOCK','XXXXXX','332',      15452,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-BJ','STOCK','XXXXXX','333',      15452,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-BJ','STOCK','XXXXXX','334',      15452,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-BJ','STOCK','XXXXXX','335',      15452,'Emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-BJ','STOCK','XXXXXX','3351',     15457,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-BJ','STOCK','XXXXXX','3352',     15457,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-BJ','STOCK','XXXXXX','3353',     15457,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-BJ','STOCK','XXXXXX','3358',     15457,'Autres emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-BJ','STOCK','XXXXXX','338',      15452,'Autres matieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-BJ','STOCK','XXXXXX','34',           0,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-BJ','STOCK','XXXXXX','341',      15463,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-BJ','STOCK','XXXXXX','3411',     15464,'Produits en cours p1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-BJ','STOCK','XXXXXX','3412',     15464,'Produits en cours p2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-BJ','STOCK','XXXXXX','342',      15463,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-BJ','STOCK','XXXXXX','3421',     15467,'Travaux en cours t1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-BJ','STOCK','XXXXXX','3422',     15467,'Travaux en cours t2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-BJ','STOCK','XXXXXX','343',      15463,'Produits intermediaires en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-BJ','STOCK','XXXXXX','3431',     15470,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-BJ','STOCK','XXXXXX','3432',     15470,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-BJ','STOCK','XXXXXX','344',      15463,'Produits residuels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-BJ','STOCK','XXXXXX','3441',     15473,'Produits résiduels a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-BJ','STOCK','XXXXXX','3442',     15473,'Produits résiduels b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-BJ','STOCK','XXXXXX','35',           0,'Services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-BJ','STOCK','XXXXXX','351',      15476,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-BJ','STOCK','XXXXXX','3511',     15477,'Etudes en cours e1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-BJ','STOCK','XXXXXX','3512',     15477,'Etudes en cours e2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-BJ','STOCK','XXXXXX','352',      15476,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-BJ','STOCK','XXXXXX','3521',     15480,'Prestations de services s1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-BJ','STOCK','XXXXXX','3522',     15480,'Prestations de services s2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-BJ','STOCK','XXXXXX','36',           0,'Produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-BJ','STOCK','XXXXXX','361',      15483,'Produits a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-BJ','STOCK','XXXXXX','362',      15483,'Produits b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-BJ','STOCK','XXXXXX','37',           0,'Produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-BJ','STOCK','XXXXXX','371',      15486,'Produits intermediaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-BJ','STOCK','XXXXXX','3711',     15487,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-BJ','STOCK','XXXXXX','3712',     15487,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-BJ','STOCK','XXXXXX','372',      15486,'Produits residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-BJ','STOCK','XXXXXX','3721',     15490,'Déchets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-BJ','STOCK','XXXXXX','3722',     15490,'Rebuts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-BJ','STOCK','XXXXXX','3723',     15490,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-BJ','STOCK','XXXXXX','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-BJ','STOCK','XXXXXX','381',      15494,'Marchandises en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-BJ','STOCK','XXXXXX','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-BJ','STOCK','XXXXXX','383',      15494,'Autres approvisionnements en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-BJ','STOCK','XXXXXX','386',      15494,'Produits finis en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-BJ','STOCK','XXXXXX','387',      15494,'Stocks en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-BJ','STOCK','XXXXXX','3871',     15499,'Stock en consignation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-BJ','STOCK','XXXXXX','3872',     15499,'Stock en dépôt','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-BJ','STOCK','XXXXXX','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-BJ','STOCK','XXXXXX','39',           0,'Depreciation des stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-BJ','STOCK','XXXXXX','391',      15503,'Depreciation des stoks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-BJ','STOCK','XXXXXX','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-BJ','STOCK','XXXXXX','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-BJ','STOCK','XXXXXX','394',      15503,'Depreciations des productions en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-BJ','STOCK','XXXXXX','395',      15503,'Depreciations des services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-BJ','STOCK','XXXXXX','396',      15503,'Depreciation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-BJ','STOCK','XXXXXX','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-BJ','STOCK','XXXXXX','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4',       0,'Fournisseurs et comptes rattaches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs,  dettes en comptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','41',  15512,'Clients et compte rattaches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','411', 15533,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','42',  15512,'Personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','43',  15512,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','44',  15512,'Etat et collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','45',  15512,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','46',  15512,'Associes-groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','47',  15512,'Debiteurs et crediteur divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','49',  15512,'Depreciations des comptes fournisseurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-BJ','FINAN','XXXXXX','5',            0,'Titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-BJ','FINAN','XXXXXX','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-BJ','FINAN','XXXXXX','5011',     15731,'Titres du trésor à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-BJ','FINAN','XXXXXX','5012',     15731,'Titres d''organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-BJ','FINAN','XXXXXX','5013',     15731,'Bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-BJ','FINAN','XXXXXX','502',      15730,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-BJ','FINAN','XXXXXX','5021',     15735,'Actions propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-BJ','FINAN','XXXXXX','5022',     15735,'Actions cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-BJ','FINAN','XXXXXX','5023',     15735,'Actions non cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-BJ','FINAN','XXXXXX','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-BJ','FINAN','XXXXXX','5025',     15735,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-BJ','FINAN','XXXXXX','503',      15730,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-BJ','FINAN','XXXXXX','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-BJ','FINAN','XXXXXX','5032',     15741,'Obligations cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-BJ','FINAN','XXXXXX','5033',     15741,'Obligations non cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-BJ','FINAN','XXXXXX','5035',     15741,'Autres titres conférant un droit de créance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-BJ','FINAN','XXXXXX','504',      15730,'Bon de souscription','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-BJ','FINAN','XXXXXX','5042',     15746,'Bons de souscription d''actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-BJ','FINAN','XXXXXX','5043',     15746,'Bon de souscription d''obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-BJ','FINAN','XXXXXX','505',      15730,'Titres negociables hors region','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-BJ','FINAN','XXXXXX','506',      15730,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-BJ','FINAN','XXXXXX','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-BJ','FINAN','XXXXXX','5062',     15750,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-BJ','FINAN','XXXXXX','5063',     15750,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-BJ','FINAN','XXXXXX','508',      15730,'Autres valeurs assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-BJ','FINAN','XXXXXX','51',       15730,'Valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-BJ','FINAN','XXXXXX','511',      15755,'Effets a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-BJ','FINAN','XXXXXX','512',      15755,'Effets a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-BJ','FINAN','XXXXXX','513',      15755,'Cheques a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-BJ','FINAN','XXXXXX','514',      15755,'Cheques a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-BJ','FINAN','XXXXXX','515',      15755,'Cartes de credit a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-BJ','FINAN','XXXXXX','518',      15755,'Autres valeurs a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-BJ','FINAN','XXXXXX','5181',     15761,'Warrants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-BJ','FINAN','XXXXXX','5182',     15761,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-BJ','FINAN','XXXXXX','5185',     15761,'Chèque de voyage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-BJ','FINAN','XXXXXX','5186',     15761,'Coupons échus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-BJ','FINAN','XXXXXX','5187',     15761,'Intérêts échus des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-BJ','FINAN','XXXXXX','52',       15730,'Banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-BJ','FINAN','XXXXXX','521',      15767,'Banques locales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-BJ','FINAN','XXXXXX','5211',     15768,'Banque x','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-BJ','FINAN','XXXXXX','5212',     15768,'Banque y','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-BJ','FINAN','XXXXXX','522',      15767,'Banques autres etats region','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-BJ','FINAN','XXXXXX','523',      15767,'Banques autres etats zone monetaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-BJ','FINAN','XXXXXX','524',      15767,'Banques hors zone monetaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-BJ','FINAN','XXXXXX','526',      15767,'Banques, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-BJ','FINAN','XXXXXX','5261',     15768,'Banques, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-BJ','FINAN','XXXXXX','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-BJ','FINAN','XXXXXX','53',       15730,'Etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-BJ','FINAN','XXXXXX','531',      15777,'Cheques postaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-BJ','FINAN','XXXXXX','532',      15777,'Tresor','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-BJ','FINAN','XXXXXX','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-BJ','FINAN','XXXXXX','536',      15777,'Etablissements financiers, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-BJ','FINAN','XXXXXX','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-BJ','FINAN','XXXXXX','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-BJ','FINAN','XXXXXX','538',      15777,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-BJ','FINAN','XXXXXX','54',       15730,'Instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-BJ','FINAN','XXXXXX','541',      15785,'Options de taux d''interets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-BJ','FINAN','XXXXXX','542',      15785,'Options de taux de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-BJ','FINAN','XXXXXX','543',      15785,'Options de taux boursiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-BJ','FINAN','XXXXXX','544',      15785,'Instruments de marches  a terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-BJ','FINAN','XXXXXX','545',      15785,'Avoirs d''or et autres metaux precieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-BJ','FINAN','XXXXXX','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-BJ','FINAN','XXXXXX','561',      15791,'Credits de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-BJ','FINAN','XXXXXX','564',      15791,'Escompte de credits de campagne','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-BJ','FINAN','XXXXXX','565',      15791,'Escompte de credits ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-BJ','FINAN','XXXXXX','566',      15791,'Banques, credits de tresorerie, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-BJ','FINAN','XXXXXX','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-BJ','FINAN','XXXXXX','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-BJ','FINAN','XXXXXX','57',       15730,'Caisse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-BJ','FINAN','XXXXXX','571',      15798,'Caisse siege social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-BJ','FINAN','XXXXXX','5711',     15799,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-BJ','FINAN','XXXXXX','5712',     15799,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-BJ','FINAN','XXXXXX','572',      15798,'Caisse succursale a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-BJ','FINAN','XXXXXX','5721',     15802,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-BJ','FINAN','XXXXXX','5722',     15802,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-BJ','FINAN','XXXXXX','573',      15798,'Caisse succursale b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-BJ','FINAN','XXXXXX','5731',     15805,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-BJ','FINAN','XXXXXX','5732',     15805,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-BJ','FINAN','XXXXXX','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-BJ','FINAN','XXXXXX','581',      15808,'Regies d''avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-BJ','FINAN','XXXXXX','582',      15808,'Accreditifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-BJ','FINAN','XXXXXX','585',      15808,'Virements de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-BJ','FINAN','XXXXXX','588',      15808,'Autres virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-BJ','FINAN','XXXXXX','59',       15730,'Depreciations des titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-BJ','FINAN','XXXXXX','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-BJ','FINAN','XXXXXX','592',      15813,'Depreciations des comptes banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-BJ','FINAN','XXXXXX','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-BJ','FINAN','XXXXXX','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-BJ','FINAN','XXXXXX','599',      15813,'Risques provisionnes a caractere financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6',          0,'Achats et variations de stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-BJ','EXPENSE','XXXXXX','601',    15819,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6011',   16820,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6012',   16820,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6013',   16820,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6014',   16820,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-BJ','EXPENSE','XXXXXX','602',    15819,'Achats de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6021',   15826,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6022',   15826,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6023',   15826,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6024',   15826,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-BJ','EXPENSE','XXXXXX','603',    15819,'Variations des stocks et biens achetes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6031',   15832,'Variations des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-BJ','EXPENSE','XXXXXX','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6041',   15836,'Matiéres consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6042',   15836,'Matiéres combustibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6043',   15836,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6044',   15836,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6046',   15836,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6047',   15836,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-BJ','EXPENSE','XXXXXX','605',    15819,'Autres achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6051',   15844,'Fournitures non stockables - eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6052',   15844,'Fournitures non stockables - electricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6053',   15844,'Fournitures non stockables - autres énergies','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6054',   15844,'Fournitures d''entretien non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6055',   15844,'Fournitures de bureau non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6056',   15844,'Achats de petits matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6057',   15844,'Achats d''études et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6058',   15844,'Achats de travaux, matériels et équipements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-BJ','EXPENSE','XXXXXX','608',    15819,'Achats d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6081',   15854,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6082',   15854,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6083',   15854,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-BJ','EXPENSE','XXXXXX','61',     15819,'Transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-BJ','EXPENSE','XXXXXX','611',    15859,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-BJ','EXPENSE','XXXXXX','612',    15859,'Transport sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-BJ','EXPENSE','XXXXXX','613',    15859,'Transports pour le compte de tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-BJ','EXPENSE','XXXXXX','614',    15859,'Transports du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-BJ','EXPENSE','XXXXXX','616',    15859,'Transports de plis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-BJ','EXPENSE','XXXXXX','618',    15859,'Autres frais de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6181',   15865,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6182',   15865,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6183',   15865,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-BJ','EXPENSE','XXXXXX','62',     15819,'Services exterieurs a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-BJ','EXPENSE','XXXXXX','621',    15869,'Sous traitance generale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-BJ','EXPENSE','XXXXXX','622',    15869,'Locations et charges locatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6221',   15871,'Locations de terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6222',   15871,'Locations de bâtiments','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6223',   15871,'Location de matériels et outillages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6224',   15871,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6225',   15871,'Locations d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6228',   15871,'Locations et charges locatives diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-BJ','EXPENSE','XXXXXX','623',    15869,'Redevances de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6232',   15878,'Crédits-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6233',   15878,'Crédits-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6235',   15878,'Contrats assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-BJ','EXPENSE','XXXXXX','624',    15869,'Entretiens, reparations et maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6241',   15882,'Entretien et réparation des biens immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6242',   15882,'Entretien et réparation des biens mobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6243',   15882,'Maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6248',   15882,'Autres entretiens et réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-BJ','EXPENSE','XXXXXX','625',    15869,'Primes d''assurance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6251',   15887,'Assurances multirisques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6252',   15887,'Assurances matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6253',   15887,'Assurances risques d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6254',   15887,'Assurances responsabilité du producteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6255',   15887,'Assurances insolvabilité clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6256',   15887,'Assurances transport sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6257',   15887,'Assurances transport sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6258',   15887,'Autres primes d''assurances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-BJ','EXPENSE','XXXXXX','626',    15869,'Etudes, recherches et documentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6261',   15896,'Etudes et recherches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6265',   15896,'Documentation générale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6266',   15896,'Documentation technique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-BJ','EXPENSE','XXXXXX','627',    15869,'Publicite, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6271',   15900,'Annonces, insertions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6272',   15900,'Catalogues, imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6273',   15900,'Echantillons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6274',   15900,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6275',   15900,'Publications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6276',   15900,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6277',   15900,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6278',   15900,'Autres charges de publicités et relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-BJ','EXPENSE','XXXXXX','628',    15869,'Frais de telecommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6281',   15909,'Frais de téléphone','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6282',   15909,'Frais de télex','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6283',   15909,'Frais de télécopie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6288',   15909,'Autres frais de télécommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-BJ','EXPENSE','XXXXXX','63',     15819,'Services exterieurs b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-BJ','EXPENSE','XXXXXX','631',    15914,'Frais bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6312',   15915,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6313',   15915,'Locations de coffres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6315',   15915,'Commissions sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6316',   15915,'Frais d''émission d''emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6318',   15915,'Autres frais bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-BJ','EXPENSE','XXXXXX','632',    15914,'Remunerations d''intermediaires et de conseils','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6321',   15922,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6322',   15922,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6323',   15922,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6324',   15922,'Honoraires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6325',   15922,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6328',   15922,'Divers frais','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-BJ','EXPENSE','XXXXXX','633',    15914,'Frais de formation du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-BJ','EXPENSE','XXXXXX','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6343',   15930,'Redevances pour logiciel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6344',   15930,'Redevances pour marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-BJ','EXPENSE','XXXXXX','635',    15914,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6351',   15934,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6358',   15934,'Concours divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-BJ','EXPENSE','XXXXXX','636',    15914,'Redevances verses au concedant (concessions service public)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-BJ','EXPENSE','XXXXXX','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6371',   15938,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-BJ','EXPENSE','XXXXXX','638',    15914,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6381',   15941,'Frais de recrutement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6382',   15941,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6383',   15941,'Réceptions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6384',   15941,'Missions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-BJ','EXPENSE','XXXXXX','64',     15819,'Impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-BJ','EXPENSE','XXXXXX','641',    15946,'Impots et taxes directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6411',   15947,'Impots fonciers et taxes annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6412',   15947,'Patentes, licences et taxes annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6413',   15947,'Taxes sur appointements et salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6414',   15947,'Taxes d''apprentissage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6415',   15947,'Formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6418',   15947,'Autres impôts et taxes directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-BJ','EXPENSE','XXXXXX','645',    15946,'Impots et taxes indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-BJ','EXPENSE','XXXXXX','646',    15946,'Droits d''enregistrement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6461',   15955,'Droits de mutation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6462',   15955,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6463',   15955,'Taxes sur les véhicules de société','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6464',   15955,'Vignettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6468',   15955,'Autres droits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-BJ','EXPENSE','XXXXXX','647',    15946,'Penalites et amendes fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6471',   15961,'Pénalités d''assiette, impots directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6478',   15961,'Autres amendes pénales et fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-BJ','EXPENSE','XXXXXX','648',    15946,'Autres impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-BJ','EXPENSE','XXXXXX','65',     15819,'Autres charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-BJ','EXPENSE','XXXXXX','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6511',   15969,'Pertes sur clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6515',   15969,'Autres débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-BJ','EXPENSE','XXXXXX','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-BJ','EXPENSE','XXXXXX','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-BJ','EXPENSE','XXXXXX','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-BJ','EXPENSE','XXXXXX','658',    15968,'Charges diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6582',   15977,'Dons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6583',   15977,'Mécénat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-BJ','EXPENSE','XXXXXX','659',    15968,'Charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6591',   15981,'Sur risque à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6593',   15981,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6594',   15981,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6598',   15981,'Autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-BJ','EXPENSE','XXXXXX','66',     15819,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-BJ','EXPENSE','XXXXXX','661',    15986,'Remunerations directes versees au personnel national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6611',   15987,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6612',   15987,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6613',   15987,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6616',   15987,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6617',   15987,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6618',   15987,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-BJ','EXPENSE','XXXXXX','662',    15986,'Remunerations directes versees au personnel non national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6621',   15996,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6622',   15996,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6623',   15996,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6626',   15996,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6627',   15996,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6628',   15996,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-BJ','EXPENSE','XXXXXX','663',    15986,'Indemnites forfaitaires versees au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6631',   16005,'Indemnités de logement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6632',   16005,'Indemnités de représentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6633',   16005,'Indemnités d''expatriation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6638',   16005,'Autres indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-BJ','EXPENSE','XXXXXX','664',    15986,'Charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-BJ','EXPENSE','XXXXXX','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6661',   16013,'Rémunérations du travail de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6662',   16013,'Charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-BJ','EXPENSE','XXXXXX','667',    15986,'Remunerations transferee de personnel exterieur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6671',   16016,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-BJ','EXPENSE','XXXXXX','668',    15986,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6683',   16019,'Versements aux autres oeuvres sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6684',   16019,'Médecine du travail et pharmacie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-BJ','EXPENSE','XXXXXX','67',     15819,'Frais financiers et charges assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-BJ','EXPENSE','XXXXXX','671',    16024,'Interets des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6711',   16025,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6712',   16025,'Emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6713',   16025,'Dettes liées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-BJ','EXPENSE','XXXXXX','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6723',   16029,'Intérêts dans loyers des autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-BJ','EXPENSE','XXXXXX','673',    16024,'Escomptes accordes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-BJ','EXPENSE','XXXXXX','674',    16024,'Autres interets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6741',   16034,'Avances reçues et dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6742',   16034,'Comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6743',   16034,'Intérêts sur obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6744',   16034,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6748',   16034,'Intérêts sur dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-BJ','EXPENSE','XXXXXX','675',    16024,'Escomptes des effets de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-BJ','EXPENSE','XXXXXX','676',    16024,'Pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-BJ','EXPENSE','XXXXXX','677',    16024,'Pertes sur cessions de titres  de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-BJ','EXPENSE','XXXXXX','678',    16024,'Pertes sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6781',   16044,'Sur rentes viagères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6782',   16044,'Sur opérations fiancières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6783',   16044,'Sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-BJ','EXPENSE','XXXXXX','679',    16024,'Charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6791',   16048,'Sur risque financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6795',   16048,'Sur titres de placements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6798',   16048,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-BJ','EXPENSE','XXXXXX','68',     15819,'Dotations aus amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-BJ','EXPENSE','XXXXXX','681',    16052,'Dotations aux amortissements d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-BJ','EXPENSE','XXXXXX','687',    16052,'Dotations aux amortissements a caractere financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-BJ','EXPENSE','XXXXXX','69',     15819,'Dotattions aux provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-BJ','EXPENSE','XXXXXX','691',    16060,'Dotation aux provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6911',   16061,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6912',   16061,'Pour grosses réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-BJ','EXPENSE','XXXXXX','697',    16060,'Dotations aux provisions financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6971',   16066,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6972',   16066,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-BJ','INCOME','XXXXXX','7',           0,'Ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-BJ','INCOME','XXXXXX','701',     16069,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-BJ','INCOME','XXXXXX','7011',    16070,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-BJ','INCOME','XXXXXX','7012',    16070,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-BJ','INCOME','XXXXXX','7013',    16070,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-BJ','INCOME','XXXXXX','7014',    16070,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-BJ','INCOME','XXXXXX','702',     16069,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-BJ','INCOME','XXXXXX','7021',    16075,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-BJ','INCOME','XXXXXX','7022',    16075,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-BJ','INCOME','XXXXXX','7023',    16075,'Aux entreprises de groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-BJ','INCOME','XXXXXX','7024',    16075,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-BJ','INCOME','XXXXXX','703',     16069,'Ventes de produits intermediaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-BJ','INCOME','XXXXXX','7031',    16080,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-BJ','INCOME','XXXXXX','7032',    16080,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-BJ','INCOME','XXXXXX','7033',    16080,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-BJ','INCOME','XXXXXX','7034',    16080,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-BJ','INCOME','XXXXXX','704',     16069,'Ventes de produits residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-BJ','INCOME','XXXXXX','7041',    16085,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-BJ','INCOME','XXXXXX','7042',    16085,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-BJ','INCOME','XXXXXX','7043',    16085,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-BJ','INCOME','XXXXXX','7044',    16085,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-BJ','INCOME','XXXXXX','705',     16069,'Travaux factures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-BJ','INCOME','XXXXXX','7051',    16090,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-BJ','INCOME','XXXXXX','7052',    16090,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-BJ','INCOME','XXXXXX','7053',    16090,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-BJ','INCOME','XXXXXX','7054',    16090,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-BJ','INCOME','XXXXXX','706',     16069,'Services vendus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-BJ','INCOME','XXXXXX','7061',    16095,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-BJ','INCOME','XXXXXX','7062',    16095,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-BJ','INCOME','XXXXXX','7063',    16095,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-BJ','INCOME','XXXXXX','7064',    16095,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-BJ','INCOME','XXXXXX','707',     16069,'Produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-BJ','INCOME','XXXXXX','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-BJ','INCOME','XXXXXX','7072',    16100,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-BJ','INCOME','XXXXXX','7073',    16100,'Locations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-BJ','INCOME','XXXXXX','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-BJ','INCOME','XXXXXX','7075',    16100,'Mise à disposition de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-BJ','INCOME','XXXXXX','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-BJ','INCOME','XXXXXX','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-BJ','INCOME','XXXXXX','7078',    16100,'Autres produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-BJ','INCOME','XXXXXX','71',      16069,'Suvventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-BJ','INCOME','XXXXXX','711',     16109,'Sur produits a l''exportation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-BJ','INCOME','XXXXXX','712',     16109,'Sur produits a l''importation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-BJ','INCOME','XXXXXX','713',     16109,'Sur produits de perequation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-BJ','INCOME','XXXXXX','718',     16109,'Autres subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-BJ','INCOME','XXXXXX','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-BJ','INCOME','XXXXXX','7182',    16113,'Versées par les organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-BJ','INCOME','XXXXXX','7183',    16113,'Versées par des tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-BJ','INCOME','XXXXXX','72',      16069,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-BJ','INCOME','XXXXXX','721',     16117,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-BJ','INCOME','XXXXXX','722',     16117,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-BJ','INCOME','XXXXXX','726',     16117,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-BJ','INCOME','XXXXXX','73',      16069,'Variations des stocks de biens et de services produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-BJ','INCOME','XXXXXX','734',     16121,'Variations des stocks de produitsn en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-BJ','INCOME','XXXXXX','7341',    16122,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-BJ','INCOME','XXXXXX','7342',    16122,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-BJ','INCOME','XXXXXX','735',     16121,'Variations des en-cours de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-BJ','INCOME','XXXXXX','7351',    16125,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-BJ','INCOME','XXXXXX','7352',    16125,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-BJ','INCOME','XXXXXX','736',     16121,'Variations des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-BJ','INCOME','XXXXXX','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-BJ','INCOME','XXXXXX','7371',    16129,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-BJ','INCOME','XXXXXX','7372',    16129,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-BJ','INCOME','XXXXXX','75',      16069,'Autres produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-BJ','INCOME','XXXXXX','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-BJ','INCOME','XXXXXX','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-BJ','INCOME','XXXXXX','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-BJ','INCOME','XXXXXX','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-BJ','INCOME','XXXXXX','754',     16132,'Produits des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-BJ','INCOME','XXXXXX','758',     16132,'Produits divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-BJ','INCOME','XXXXXX','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-BJ','INCOME','XXXXXX','7582',    16138,'Indemnités d''assurances reçues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-BJ','INCOME','XXXXXX','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-BJ','INCOME','XXXXXX','7591',    16141,'Sur risques à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-BJ','INCOME','XXXXXX','7593',    16141,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-BJ','INCOME','XXXXXX','7594',    16141,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-BJ','INCOME','XXXXXX','7598',    16141,'Sur autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-BJ','INCOME','XXXXXX','77',      16069,'Revenus financiers et produits assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-BJ','INCOME','XXXXXX','771',     16146,'Interets de prets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-BJ','INCOME','XXXXXX','772',     16146,'Revenus de participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-BJ','INCOME','XXXXXX','773',     16146,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-BJ','INCOME','XXXXXX','774',     16146,'Revenus de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-BJ','INCOME','XXXXXX','775',     16146,'Revenus des creances commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-BJ','INCOME','XXXXXX','776',     16146,'Gains de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-BJ','INCOME','XXXXXX','777',     16146,'Gains sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-BJ','INCOME','XXXXXX','778',     16146,'Gains sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-BJ','INCOME','XXXXXX','7781',    16154,'Gains sur rentes viagères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-BJ','INCOME','XXXXXX','7782',    16154,'Gains sur opérations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-BJ','INCOME','XXXXXX','7784',    16154,'Gains sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-BJ','INCOME','XXXXXX','779',     16146,'Reprises de charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-BJ','INCOME','XXXXXX','7791',    16158,'Sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-BJ','INCOME','XXXXXX','7795',    16158,'Sur titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-BJ','INCOME','XXXXXX','7798',    16158,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-BJ','INCOME','XXXXXX','78',      16069,'Transfert de charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-BJ','INCOME','XXXXXX','781',     16162,'Transfert de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-BJ','INCOME','XXXXXX','787',     16162,'Transfert de charges financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-BJ','INCOME','XXXXXX','79',      16069,'Reprises de provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-BJ','INCOME','XXXXXX','791',     16165,'Reprises de provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-BJ','INCOME','XXXXXX','7911',    16166,'Pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-BJ','INCOME','XXXXXX','7912',    16166,'Pour grosses réparation d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-BJ','INCOME','XXXXXX','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-BJ','INCOME','XXXXXX','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-BJ','INCOME','XXXXXX','797',     16165,'Reprises de provisions financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-BJ','INCOME','XXXXXX','7971',    16171,'Pour risques et charges financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-BJ','INCOME','XXXXXX','7972',    16171,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-BJ','INCOME','XXXXXX','798',     16165,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-BJ','AUTRES','XXXXXX','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-BJ','AUTRES','XXXXXX','811',     16175,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-BJ','AUTRES','XXXXXX','812',     16175,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-BJ','AUTRES','XXXXXX','816',     16175,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-BJ','AUTRES','XXXXXX','82',          0,'Produits de cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-BJ','AUTRES','XXXXXX','821',     16179,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-BJ','AUTRES','XXXXXX','822',     16179,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-BJ','AUTRES','XXXXXX','826',     16179,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-BJ','AUTRES','XXXXXX','83',          0,'Charges hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-BJ','AUTRES','XXXXXX','831',     16183,'Charges h.a.o constatées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-BJ','AUTRES','XXXXXX','834',     16183,'Pertes sur creances h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-BJ','AUTRES','XXXXXX','835',     16183,'Dons et liberalites accordes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-BJ','AUTRES','XXXXXX','836',     16183,'Abandons de creances consentis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-BJ','AUTRES','XXXXXX','839',     16183,'Charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-BJ','AUTRES','XXXXXX','84',          0,'Produits hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-BJ','AUTRES','XXXXXX','841',     16189,'Produits h.a.o constates','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-BJ','AUTRES','XXXXXX','845',     16189,'Dons et liberalites obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-BJ','AUTRES','XXXXXX','846',     16189,'Abandons de creances obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-BJ','AUTRES','XXXXXX','848',     16189,'Transferts de charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-BJ','AUTRES','XXXXXX','849',     16189,'Reprises des charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-BJ','AUTRES','XXXXXX','85',          0,'Dotations hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-BJ','AUTRES','XXXXXX','851',     16195,'Dotations aux provisions reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-BJ','AUTRES','XXXXXX','852',     16195,'Dotations aux amortissements h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-BJ','AUTRES','XXXXXX','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-BJ','AUTRES','XXXXXX','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-BJ','AUTRES','XXXXXX','858',     16195,'Autres dotations h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-BJ','AUTRES','XXXXXX','86',          0,'Reprises hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-BJ','AUTRES','XXXXXX','861',     16201,'Reprises de provisions reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-BJ','AUTRES','XXXXXX','862',     16201,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-BJ','AUTRES','XXXXXX','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-BJ','AUTRES','XXXXXX','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-BJ','AUTRES','XXXXXX','865',     16201,'Reprises de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-BJ','AUTRES','XXXXXX','868',     16201,'Autres reprises h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-BJ','AUTRES','XXXXXX','87',          0,'Participations des travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-BJ','AUTRES','XXXXXX','871',     16208,'Participation legale aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-BJ','AUTRES','XXXXXX','874',     16208,'Participation contractuelle aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-BJ','AUTRES','XXXXXX','878',     16208,'Autres participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-BJ','AUTRES','XXXXXX','88',          0,'Subventions d''equilibre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-BJ','AUTRES','XXXXXX','881',     16212,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-BJ','AUTRES','XXXXXX','884',     16212,'Collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-BJ','AUTRES','XXXXXX','886',     16212,'Groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-BJ','AUTRES','XXXXXX','888',     16212,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-BJ','AUTRES','XXXXXX','89',          0,'Impots sur le resultat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-BJ','AUTRES','XXXXXX','891',     16217,'Impots sur les benefices de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-BJ','AUTRES','XXXXXX','8911',    16218,'Activités exercées dans l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-BJ','AUTRES','XXXXXX','8912',    16218,'Activités exercées dans les autres etats de la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-BJ','AUTRES','XXXXXX','8913',    16218,'Activités exercées hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-BJ','AUTRES','XXXXXX','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-BJ','AUTRES','XXXXXX','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-BJ','AUTRES','XXXXXX','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-BJ','AUTRES','XXXXXX','8991',    16224,'Dégrèvements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-BJ','AUTRES','XXXXXX','8994',    16224,'Annulations pour pertes rétroactives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-BJ','CAPIT','1',            0,'Capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-BJ','CAPIT','101',      15000,'Capital social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-BJ','CAPIT','1011',     15001,'Capital souscrit, non appelé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-BJ','CAPIT','1012',     15001,'Capital souscrit, appelé, non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-BJ','CAPIT','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-BJ','CAPIT','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-BJ','CAPIT','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-BJ','CAPIT','102',      15000,'Capital par dotation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-BJ','CAPIT','1021',     15007,'Dotation initiale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-BJ','CAPIT','1022',     15007,'Dotations complémentaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-BJ','CAPIT','1028',     15007,'Autres dotations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-BJ','CAPIT','103',      15000,'Capital personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-BJ','CAPIT','104',      15000,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-BJ','CAPIT','1041',     15012,'Apports temporaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-BJ','CAPIT','1042',     15012,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-BJ','CAPIT','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-BJ','CAPIT','1047',     15012,'Prélèvements d''autoconsommation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-BJ','CAPIT','1048',     15012,'Autres prélèvements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-BJ','CAPIT','105',      15000,'Primes liees aux capitaux propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-BJ','CAPIT','1051',     15018,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-BJ','CAPIT','1052',     15018,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-BJ','CAPIT','1053',     15018,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-BJ','CAPIT','1054',     15018,'Primes de conversion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-BJ','CAPIT','1058',     15018,'Autres primes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-BJ','CAPIT','106',      15000,'Ecarts de reevaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-BJ','CAPIT','1061',     15024,'Ecarts de réévaluation légale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-BJ','CAPIT','1062',     15024,'Ecarts de réévaluation libre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-BJ','CAPIT','109',      15000,'Actionnaires, capital souscrit, non appele','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-BJ','CAPIT','11',       15000,'Reserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-BJ','CAPIT','111',      15028,'Reserve legale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-BJ','CAPIT','1111',     15029,'Réserves légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-BJ','CAPIT','112',      15028,'Reserves statutaires ou contractuelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-BJ','CAPIT','113',      15028,'Reserves reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-BJ','CAPIT','1131',     15032,'Réserves de plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-BJ','CAPIT','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-BJ','CAPIT','1134',     15032,'Réserves spéciales navires renouvelés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-BJ','CAPIT','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-BJ','CAPIT','1138',     15032,'Autres réserves réglementées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-BJ','CAPIT','118',      15028,'Autres reserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-BJ','CAPIT','1181',     15038,'Réserves facultatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-BJ','CAPIT','1188',     15038,'Réserves diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-BJ','CAPIT','12',       15000,'Report a nouveau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-BJ','CAPIT','121',      15041,'Report a nouveau crediteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-BJ','CAPIT','1211',     15042,'Report à nouveau crediteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-BJ','CAPIT','129',      15041,'Report a nouveau debiteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-BJ','CAPIT','1291',     15044,'Perte nette à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-BJ','CAPIT','1292',     15044,'Perte - amortissements réputés différés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-BJ','CAPIT','13',       15000,'Resultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-BJ','CAPIT','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-BJ','CAPIT','1309',     15047,'Résultat en instance d''affectation : perte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-BJ','CAPIT','131',      15047,'Resultat net : benefice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-BJ','CAPIT','132',      15047,'Marge brute (mb)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-BJ','CAPIT','1321',     15051,'Marge brute sur marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-BJ','CAPIT','1322',     15051,'Marge brute sur matières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-BJ','CAPIT','133',      15047,'Valeur ajoutee (v.a.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-BJ','CAPIT','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-BJ','CAPIT','135',      15047,'Resultat d''exploitation (r.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-BJ','CAPIT','136',      15047,'Resultat financier (r.f.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-BJ','CAPIT','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-BJ','CAPIT','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-BJ','CAPIT','139',      15047,'Resultat net : perte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-BJ','CAPIT','14',       15000,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-BJ','CAPIT','141',      15061,'Subventions d''equipement a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-BJ','CAPIT','1411',     15062,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-BJ','CAPIT','1412',     15062,'Régions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-BJ','CAPIT','1413',     15062,'Départements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-BJ','CAPIT','1414',     15062,'Communes et collectivités publiques décentralisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-BJ','CAPIT','1415',     15062,'Entreprises publiques ou mixtes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-BJ','CAPIT','1416',     15062,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-BJ','CAPIT','1417',     15062,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-BJ','CAPIT','1418',     15062,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-BJ','CAPIT','142',      15061,'Subventions d''equipement b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-BJ','CAPIT','1421',     15071,'Subventions d''équipements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-BJ','CAPIT','148',      15061,'Autres subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-BJ','CAPIT','15',       15000,'Provisions reglementees et fonds assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-BJ','CAPIT','151',      15074,'Amortissements derogatoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-BJ','CAPIT','152',      15074,'Plus-values de cession a reinvestir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-BJ','CAPIT','1521',     15076,'Plus-values de cession à réinvestir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-BJ','CAPIT','153',      15074,'Fonds reglementes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-BJ','CAPIT','1531',     15078,'Fonds national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-BJ','CAPIT','1532',     15078,'Prélèvement pour le budget','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-BJ','CAPIT','154',      15074,'Provision speciale de reevaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-BJ','CAPIT','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-BJ','CAPIT','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-BJ','CAPIT','1552',     15082,'Provisions de croissance des immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-BJ','CAPIT','1553',     15082,'Provisions de renouvellement du matériel naval','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-BJ','CAPIT','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-BJ','CAPIT','156',      15074,'Provisions reglementees relatives aux stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-BJ','CAPIT','1561',     15087,'Hausse de prix','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-BJ','CAPIT','1562',     15087,'Fluctuation des cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-BJ','CAPIT','157',      15074,'Provisions pour investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-BJ','CAPIT','158',      15074,'Autres provisions et fonds reglementes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-BJ','CAPIT','16',       15000,'Emprunts et dettes assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-BJ','CAPIT','161',      15092,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-BJ','CAPIT','1611',     15093,'Emprunts obligataires ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-BJ','CAPIT','1612',     15093,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-BJ','CAPIT','1618',     15093,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-BJ','CAPIT','1619',     15093,'Obligations à souscrire, à la souche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-BJ','CAPIT','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-BJ','CAPIT','163',      15092,'Avances recues de l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-BJ','CAPIT','164',      15092,'Avances recues et comptes courants bloques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-BJ','CAPIT','165',      15092,'Depots et cautionnements recus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-BJ','CAPIT','1651',     15101,'Dépôts à terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-BJ','CAPIT','1652',     15101,'Cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-BJ','CAPIT','166',      15092,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-BJ','CAPIT','1661',     15104,'Sur emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-BJ','CAPIT','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-BJ','CAPIT','1663',     15104,'Sur avances reçues de l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-BJ','CAPIT','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-BJ','CAPIT','1665',     15104,'Sur dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-BJ','CAPIT','1667',     15104,'Sur avances assorties de conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-BJ','CAPIT','1668',     15104,'Sur autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-BJ','CAPIT','167',      15092,'Avances assorties de conditions particulieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-BJ','CAPIT','1671',     15112,'Avances bloquées pour augmentation du capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-BJ','CAPIT','1672',     15112,'Avances conditionnées par l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-BJ','CAPIT','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-BJ','CAPIT','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-BJ','CAPIT','1676',     15112,'Droits du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-BJ','CAPIT','168',      15092,'Autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-BJ','CAPIT','1681',     15118,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-BJ','CAPIT','1682',     15118,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-BJ','CAPIT','1683',     15118,'Dettes consécutives à des titres emprunté','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-BJ','CAPIT','1684',     15118,'Dettes du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-BJ','CAPIT','1685',     15118,'Emprunts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-BJ','CAPIT','1686',     15118,'Participation des travailleurs aux bénéfices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-BJ','CAPIT','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-BJ','CAPIT','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-BJ','CAPIT','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-BJ','CAPIT','176',      15125,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-BJ','CAPIT','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-BJ','CAPIT','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-BJ','CAPIT','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-BJ','CAPIT','178',      15125,'Emprunts equivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-BJ','CAPIT','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-BJ','CAPIT','181',      15133,'Dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-BJ','CAPIT','1811',     15134,'Dettes liées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-BJ','CAPIT','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-BJ','CAPIT','182',      15133,'Dettes liees a des societes en paticipation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-BJ','CAPIT','183',      15133,'Interets courus sur dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-BJ','CAPIT','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-BJ','CAPIT','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-BJ','CAPIT','186',      15133,'Comptes de liaison charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-BJ','CAPIT','187',      15133,'Comptes de liaison produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-BJ','CAPIT','188',      15133,'Comptes de liaison des societes en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-BJ','CAPIT','19',       15000,'Provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-BJ','CAPIT','191',      15144,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-BJ','CAPIT','192',      15144,'Provisions pour garanties donnees aux clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-BJ','CAPIT','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-BJ','CAPIT','194',      15144,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-BJ','CAPIT','195',      15144,'Provisions pour impots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-BJ','CAPIT','196',      15144,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-BJ','CAPIT','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-BJ','CAPIT','1971',     15151,'Provisions pour grosses réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-BJ','CAPIT','198',      15144,'Autres provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-BJ','CAPIT','1981',     15153,'Provisions pour amendes et pénalités','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-BJ','CAPIT','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-BJ','CAPIT','1983',     15153,'Provisions pour propres assureurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-BJ','CAPIT','1988',     15153,'Autres provisions financières pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-BJ','IMMO','2',             0,'Charges immobilisees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-BJ','IMMO','201',       15158,'Frais d''etablissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-BJ','IMMO','2011',      15159,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-BJ','IMMO','2012',      15159,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-BJ','IMMO','2013',      15159,'Frais de publicité et de lancement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-BJ','IMMO','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-BJ','IMMO','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-BJ','IMMO','2016',      15159,'Frais d''entrée à la bourse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-BJ','IMMO','2017',      15159,'Frais de restructuration','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-BJ','IMMO','2018',      15159,'Frais divers d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-BJ','IMMO','202',       15158,'Charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-BJ','IMMO','2021',      15168,'Charges différées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-BJ','IMMO','2022',      15168,'Frais d''acquisition d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-BJ','IMMO','2026',      15168,'Fais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-BJ','IMMO','2028',      15168,'Charges à étaler','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-BJ','IMMO','206',       15158,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-BJ','IMMO','2061',      15173,'Obligations ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-BJ','IMMO','2062',      15173,'Obligations convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-BJ','IMMO','2068',      15173,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-BJ','IMMO','21',        15158,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-BJ','IMMO','211',       15177,'Frais de recherche et de developpement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-BJ','IMMO','212',       15177,'Brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-BJ','IMMO','213',       15177,'Logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-BJ','IMMO','214',       15177,'Marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-BJ','IMMO','215',       15177,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-BJ','IMMO','216',       15177,'Droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-BJ','IMMO','217',       15177,'Investissements de creation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-BJ','IMMO','218',       15177,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-BJ','IMMO','219',       15177,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-BJ','IMMO','2191',      15186,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-BJ','IMMO','2193',      15186,'Logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-BJ','IMMO','2198',      15186,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-BJ','IMMO','22',        15158,'Terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-BJ','IMMO','221',       15190,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-BJ','IMMO','2211',      15191,'Terrains d''exploitation agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-BJ','IMMO','2212',      15191,'Terrains d''exploitation forestière','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-BJ','IMMO','2218',      15191,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-BJ','IMMO','222',       15190,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-BJ','IMMO','2221',      15195,'Terrains à bâtir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-BJ','IMMO','2228',      15195,'Autres terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-BJ','IMMO','223',       15190,'Terrains batis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-BJ','IMMO','2231',      15198,'Pour bâtiments industriels et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-BJ','IMMO','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-BJ','IMMO','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-BJ','IMMO','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-BJ','IMMO','2236',      15198,'Autres terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-BJ','IMMO','224',       15190,'Travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-BJ','IMMO','2241',      15204,'Plantation d''arbres et d''arbustes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-BJ','IMMO','2248',      15204,'Autres travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-BJ','IMMO','225',       15190,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-BJ','IMMO','2251',      15207,'Carrières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-BJ','IMMO','226',       15190,'Terrains amenages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-BJ','IMMO','2261',      15209,'Parkings','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-BJ','IMMO','227',       15190,'Terrains mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-BJ','IMMO','228',       15190,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-BJ','IMMO','2281',      15212,'Terrains des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-BJ','IMMO','2285',      15212,'Terrains des logements affectés au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-BJ','IMMO','2288',      15212,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-BJ','IMMO','229',       15190,'Amenagements des terrains en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-BJ','IMMO','2291',      15216,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-BJ','IMMO','2292',      15216,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-BJ','IMMO','2295',      15216,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-BJ','IMMO','2298',      15216,'Autres travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-BJ','IMMO','23',        15158,'Bâtiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-BJ','IMMO','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-BJ','IMMO','2311',      15222,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-BJ','IMMO','2312',      15222,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-BJ','IMMO','2313',      15222,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-BJ','IMMO','2314',      15222,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-BJ','IMMO','2315',      15222,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-BJ','IMMO','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-BJ','IMMO','2321',      15228,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-BJ','IMMO','2322',      15228,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-BJ','IMMO','2323',      15228,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-BJ','IMMO','2324',      15228,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-BJ','IMMO','2325',      15228,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-BJ','IMMO','233',       15221,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-BJ','IMMO','2331',      15234,'Voies de terre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-BJ','IMMO','2332',      15234,'Voies de fer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-BJ','IMMO','2333',      15234,'Voies d''eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-BJ','IMMO','2334',      15234,'Barrages, digues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-BJ','IMMO','2335',      15234,'Pistes d''aérodrome','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-BJ','IMMO','2338',      15234,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-BJ','IMMO','234',       15221,'Installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-BJ','IMMO','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-BJ','IMMO','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-BJ','IMMO','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-BJ','IMMO','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-BJ','IMMO','235',       15221,'Amenagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-BJ','IMMO','2351',      15246,'Installations générales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-BJ','IMMO','2358',      15246,'Autres installations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-BJ','IMMO','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-BJ','IMMO','238',       15221,'Autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-BJ','IMMO','239',       15221,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-BJ','IMMO','2391',      15251,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-BJ','IMMO','24',        15158,'Materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-BJ','IMMO','241',       15253,'Materiel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-BJ','IMMO','2411',      15254,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-BJ','IMMO','2412',      15254,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-BJ','IMMO','2413',      15254,'Matériel commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-BJ','IMMO','2414',      15254,'Outillage commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-BJ','IMMO','242',       15253,'Materiel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-BJ','IMMO','2421',      15259,'Matériel agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-BJ','IMMO','2422',      15259,'Outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-BJ','IMMO','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-BJ','IMMO','244',       15253,'Materiel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-BJ','IMMO','2441',      15263,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-BJ','IMMO','2442',      15263,'Matériel informatique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-BJ','IMMO','2443',      15263,'Matériel bureautique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-BJ','IMMO','2444',      15263,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-BJ','IMMO','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-BJ','IMMO','2447',      15263,'Matériel et mobilier des logements du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-BJ','IMMO','245',       15253,'Materiel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-BJ','IMMO','2451',      15270,'Matériel automobile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-BJ','IMMO','2452',      15270,'Matériel ferroviaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-BJ','IMMO','2453',      15270,'Matériel fluvial, lagunaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-BJ','IMMO','2454',      15270,'Matériel naval','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-BJ','IMMO','2455',      15270,'Matériel aérien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-BJ','IMMO','2456',      15270,'Matériel hippomobile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-BJ','IMMO','2458',      15270,'Autres (vélo, mobylette, moto)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-BJ','IMMO','246',       15253,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-BJ','IMMO','2461',      15278,'Cheptel, animaux de trait','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-BJ','IMMO','2462',      15278,'Cheptel, animaux reproducteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-BJ','IMMO','2463',      15278,'Animaux de garde','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-BJ','IMMO','2465',      15278,'Plantations agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-BJ','IMMO','2468',      15278,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-BJ','IMMO','247',       15253,'Agencements et amenagements du materiel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-BJ','IMMO','248',       15253,'Autres materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-BJ','IMMO','2481',      15285,'Collections et oeuvres d''art','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-BJ','IMMO','249',       15253,'Materiel en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-BJ','IMMO','2491',      15287,'Matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-BJ','IMMO','2492',      15287,'Matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-BJ','IMMO','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-BJ','IMMO','2494',      15287,'Matériel et mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-BJ','IMMO','2495',      15287,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-BJ','IMMO','2496',      15287,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-BJ','IMMO','2497',      15287,'Agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-BJ','IMMO','2498',      15287,'Autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-BJ','IMMO','25',        15158,'Avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-BJ','IMMO','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-BJ','IMMO','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-BJ','IMMO','26',        15158,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-BJ','IMMO','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-BJ','IMMO','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-BJ','IMMO','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-BJ','IMMO','265',       15299,'Participations dans des organismes professionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-BJ','IMMO','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-BJ','IMMO','268',       15299,'Autres titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-BJ','IMMO','27',        15158,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-BJ','IMMO','271',       15306,'Prêts et creances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-BJ','IMMO','2711',      15307,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-BJ','IMMO','2712',      15307,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-BJ','IMMO','2713',      15307,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-BJ','IMMO','2714',      15307,'Titres prêtés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-BJ','IMMO','272',       15306,'Prets au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-BJ','IMMO','2721',      15312,'Prêts immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-BJ','IMMO','2722',      15312,'Prêts mobiliers et d''intallation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-BJ','IMMO','2728',      15312,'Autres prêts (frais d''étude...)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-BJ','IMMO','273',       15306,'Creances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-BJ','IMMO','2731',      15316,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-BJ','IMMO','2733',      15316,'Fonds reglementé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-BJ','IMMO','2738',      15316,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-BJ','IMMO','274',       15306,'Titres immobilises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-BJ','IMMO','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-BJ','IMMO','2742',      15320,'Titres participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-BJ','IMMO','2743',      15320,'Certificats d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-BJ','IMMO','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-BJ','IMMO','2748',      15320,'Autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-BJ','IMMO','275',       15306,'Depots et cautionnements verses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-BJ','IMMO','2751',      15326,'Dépôts pour loyers d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-BJ','IMMO','2752',      15326,'Dépôts pour l''électricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-BJ','IMMO','2753',      15326,'Dépôts pour l''eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-BJ','IMMO','2754',      15326,'Dépôts pour le gaz','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-BJ','IMMO','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-BJ','IMMO','2756',      15326,'Cautionnements sur les marchés publics','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-BJ','IMMO','2757',      15326,'Cautionnements sur autres opérations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-BJ','IMMO','2758',      15326,'Autres dépôts et cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-BJ','IMMO','276',       15306,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-BJ','IMMO','2761',      15335,'Prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-BJ','IMMO','2762',      15335,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-BJ','IMMO','2763',      15335,'Créances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-BJ','IMMO','2764',      15335,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-BJ','IMMO','2765',      15335,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-BJ','IMMO','2767',      15335,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-BJ','IMMO','2768',      15335,'Immobilisations financières diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-BJ','IMMO','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-BJ','IMMO','2771',      15343,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-BJ','IMMO','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-BJ','IMMO','2773',      15343,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-BJ','IMMO','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-BJ','IMMO','278',       15306,'Immobilisations financieres diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-BJ','IMMO','2781',      15348,'Créances diverses groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-BJ','IMMO','2782',      15348,'Créances diverses hors groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-BJ','IMMO','2785',      15348,'Or et métaux précieux (1)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-BJ','IMMO','28',        15158,'Amortissemnts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-BJ','IMMO','281',       15352,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-BJ','IMMO','2811',      15353,'Amortissements des frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-BJ','IMMO','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-BJ','IMMO','2813',      15353,'Amortissements des logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-BJ','IMMO','2814',      15353,'Amortissements des marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-BJ','IMMO','2815',      15353,'Amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-BJ','IMMO','2816',      15353,'Amortissements du droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-BJ','IMMO','2817',      15353,'Amortissements des investissements de création','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-BJ','IMMO','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-BJ','IMMO','282',       15352,'Amortissements des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-BJ','IMMO','2821',      15362,'Amortissements des terrains agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-BJ','IMMO','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-BJ','IMMO','2825',      15362,'Amortissements des terrains de gisements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-BJ','IMMO','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-BJ','IMMO','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-BJ','IMMO','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-BJ','IMMO','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-BJ','IMMO','2834',      15366,'Amortissements des installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-BJ','IMMO','2835',      15366,'Amortissements des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-BJ','IMMO','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-BJ','IMMO','2838',      15366,'Amortissements des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-BJ','IMMO','284',       15352,'Amortissement du materiel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-BJ','IMMO','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-BJ','IMMO','2842',      15374,'Amortissements du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-BJ','IMMO','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-BJ','IMMO','2844',      15374,'Amortissements du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-BJ','IMMO','2845',      15374,'Amortissements du materiel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-BJ','IMMO','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-BJ','IMMO','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-BJ','IMMO','2848',      15374,'Amortissements des autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-BJ','IMMO','29',        15158,'Provisions pour depreciation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-BJ','IMMO','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-BJ','IMMO','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-BJ','IMMO','2913',      15384,'Provisions pour dépréciation des logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-BJ','IMMO','2914',      15384,'Provisions pour dépréciation des marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-BJ','IMMO','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-BJ','IMMO','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-BJ','IMMO','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-BJ','IMMO','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-BJ','IMMO','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-BJ','IMMO','292',       15383,'Provisions pour depreciation des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-BJ','IMMO','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-BJ','IMMO','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-BJ','IMMO','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-BJ','IMMO','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-BJ','IMMO','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-BJ','IMMO','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-BJ','IMMO','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-BJ','IMMO','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-BJ','IMMO','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-BJ','IMMO','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-BJ','IMMO','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-BJ','IMMO','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-BJ','IMMO','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-BJ','IMMO','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-BJ','IMMO','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-BJ','IMMO','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-BJ','IMMO','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-BJ','IMMO','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-BJ','IMMO','294',       15383,'Provisions pour depreciation des materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-BJ','IMMO','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-BJ','IMMO','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-BJ','IMMO','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-BJ','IMMO','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-BJ','IMMO','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-BJ','IMMO','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-BJ','IMMO','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-BJ','IMMO','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-BJ','IMMO','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-BJ','IMMO','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-BJ','IMMO','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-BJ','IMMO','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-BJ','IMMO','296',       15383,'Provisions pour dépréciation des titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-BJ','IMMO','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-BJ','IMMO','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-BJ','IMMO','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-BJ','IMMO','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-BJ','IMMO','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-BJ','IMMO','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-BJ','IMMO','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-BJ','IMMO','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-BJ','IMMO','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-BJ','IMMO','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-BJ','IMMO','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-BJ','IMMO','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-BJ','IMMO','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-BJ','IMMO','2978',      15432,'Provisions pour dépréciation des créances financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-BJ','STOCK','31',           0,'Marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-BJ','STOCK','311',      15440,'Marchandises a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-BJ','STOCK','3111',     15441,'Marchandises a1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-BJ','STOCK','3112',     15441,'Marchandises a2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-BJ','STOCK','312',      15440,'Marchandises b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-BJ','STOCK','3121',     15444,'Marchandises b1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-BJ','STOCK','3122',     15444,'Marchandises b2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-BJ','STOCK','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-BJ','STOCK','32',           0,'Matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-BJ','STOCK','321',      15448,'Matieres a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-BJ','STOCK','322',      15448,'Matieres b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-BJ','STOCK','323',      15448,'Fournitures (a,b)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-BJ','STOCK','33',           0,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-BJ','STOCK','331',      15452,'Matieres consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-BJ','STOCK','332',      15452,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-BJ','STOCK','333',      15452,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-BJ','STOCK','334',      15452,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-BJ','STOCK','335',      15452,'Emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-BJ','STOCK','3351',     15457,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-BJ','STOCK','3352',     15457,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-BJ','STOCK','3353',     15457,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-BJ','STOCK','3358',     15457,'Autres emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-BJ','STOCK','338',      15452,'Autres matieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-BJ','STOCK','34',           0,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-BJ','STOCK','341',      15463,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-BJ','STOCK','3411',     15464,'Produits en cours p1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-BJ','STOCK','3412',     15464,'Produits en cours p2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-BJ','STOCK','342',      15463,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-BJ','STOCK','3421',     15467,'Travaux en cours t1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-BJ','STOCK','3422',     15467,'Travaux en cours t2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-BJ','STOCK','343',      15463,'Produits intermediaires en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-BJ','STOCK','3431',     15470,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-BJ','STOCK','3432',     15470,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-BJ','STOCK','344',      15463,'Produits residuels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-BJ','STOCK','3441',     15473,'Produits résiduels a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-BJ','STOCK','3442',     15473,'Produits résiduels b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-BJ','STOCK','35',           0,'Services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-BJ','STOCK','351',      15476,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-BJ','STOCK','3511',     15477,'Etudes en cours e1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-BJ','STOCK','3512',     15477,'Etudes en cours e2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-BJ','STOCK','352',      15476,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-BJ','STOCK','3521',     15480,'Prestations de services s1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-BJ','STOCK','3522',     15480,'Prestations de services s2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-BJ','STOCK','36',           0,'Produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-BJ','STOCK','361',      15483,'Produits a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-BJ','STOCK','362',      15483,'Produits b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-BJ','STOCK','37',           0,'Produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-BJ','STOCK','371',      15486,'Produits intermediaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-BJ','STOCK','3711',     15487,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-BJ','STOCK','3712',     15487,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-BJ','STOCK','372',      15486,'Produits residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-BJ','STOCK','3721',     15490,'Déchets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-BJ','STOCK','3722',     15490,'Rebuts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-BJ','STOCK','3723',     15490,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-BJ','STOCK','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-BJ','STOCK','381',      15494,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-BJ','STOCK','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-BJ','STOCK','383',      15494,'Autres approvisionnements en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-BJ','STOCK','386',      15494,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-BJ','STOCK','387',      15494,'Stocks en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-BJ','STOCK','3871',     15499,'Stock en consignation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-BJ','STOCK','3872',     15499,'Stock en dépôt','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-BJ','STOCK','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-BJ','STOCK','39',           0,'Depreciation des stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-BJ','STOCK','391',      15503,'Depreciation des stoks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-BJ','STOCK','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-BJ','STOCK','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-BJ','STOCK','394',      15503,'Depreciations des productions en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-BJ','STOCK','395',      15503,'Depreciations des services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-BJ','STOCK','396',      15503,'Depreciation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-BJ','STOCK','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-BJ','STOCK','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-BJ','THIRDPARTY','4',       0,'Fournisseurs et comptes rattaches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-BJ','THIRDPARTY','401', 15512,'Fournisseurs,  dettes en comptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-BJ','THIRDPARTY','4011',15513,'Fournisseurs  locaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-BJ','THIRDPARTY','4012',15513,'Fournisseurs groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-BJ','THIRDPARTY','4013',15513,'Fournisseurs sous-traitants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-BJ','THIRDPARTY','4017',15513,'Fournisseurs retenue  de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-BJ','THIRDPARTY','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-BJ','THIRDPARTY','4021',15518,'Fournisseurs, effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-BJ','THIRDPARTY','4022',15518,'Fournisseurs-groupe, effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-BJ','THIRDPARTY','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-BJ','THIRDPARTY','408', 15512,'Fournisseurs, factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-BJ','THIRDPARTY','4081',15522,'Fournisseurs factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-BJ','THIRDPARTY','4082',15522,'Fournisseurs - groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-BJ','THIRDPARTY','4083',15522,'Fournisseurs sous-traitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-BJ','THIRDPARTY','4086',15522,'Fournisseurs, intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-BJ','THIRDPARTY','409', 15512,'Fournisseurs debiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-BJ','THIRDPARTY','4091',15527,'Fournisseurs avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-BJ','THIRDPARTY','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-BJ','THIRDPARTY','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-BJ','THIRDPARTY','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-BJ','THIRDPARTY','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-BJ','THIRDPARTY','41',  15512,'Clients et compte rattaches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-BJ','THIRDPARTY','411', 15533,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-BJ','THIRDPARTY','4111',15534,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-BJ','THIRDPARTY','4112',15534,'Clients-groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-BJ','THIRDPARTY','4114',15534,'Clients, état et collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-BJ','THIRDPARTY','4115',15534,'Clients, organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-BJ','THIRDPARTY','4117',15534,'Clients, retenues de garanti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-BJ','THIRDPARTY','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-BJ','THIRDPARTY','412', 15533,'Clients, effets a recevoir en portefeuille','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-BJ','THIRDPARTY','4121',15541,'Clients, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-BJ','THIRDPARTY','4122',15541,'Clients-groupe, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-BJ','THIRDPARTY','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-BJ','THIRDPARTY','4125',15541,'Oganismes internationaux, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-BJ','THIRDPARTY','414', 15533,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-BJ','THIRDPARTY','4141',15546,'Créances en compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-BJ','THIRDPARTY','4142',15546,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-BJ','THIRDPARTY','415', 15533,'Clients, effets escomptes non echus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-BJ','THIRDPARTY','416', 15533,'Creances clients litigieuses ou douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-BJ','THIRDPARTY','4161',15550,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-BJ','THIRDPARTY','4162',15550,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-BJ','THIRDPARTY','418', 15533,'Clients, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-BJ','THIRDPARTY','4181',15553,'Clients, factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-BJ','THIRDPARTY','4186',15553,'Clients, intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-BJ','THIRDPARTY','419', 15533,'Clients crediteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-BJ','THIRDPARTY','4191',15556,'Clients, avances et acompte reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-BJ','THIRDPARTY','4192',15556,'Client - groupe, avances et acomptes reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-BJ','THIRDPARTY','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-BJ','THIRDPARTY','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-BJ','THIRDPARTY','42',  15512,'Personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-BJ','THIRDPARTY','421', 15561,'Personnel, avanceqs et acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-BJ','THIRDPARTY','4211',15562,'Personnel, avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-BJ','THIRDPARTY','4212',15562,'Personnel, acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-BJ','THIRDPARTY','4213',15562,'Frais avancés et fournitures au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-BJ','THIRDPARTY','422', 15561,'Personnel, remunerations due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-BJ','THIRDPARTY','4221',15566,'Personnel rémunérations dues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-BJ','THIRDPARTY','4222',15566,'Personnel arrondis de paie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-BJ','THIRDPARTY','423', 15561,'Personnel, oppositions, saisie-arrets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-BJ','THIRDPARTY','4231',15569,'Personnel, oppositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-BJ','THIRDPARTY','4232',15569,'Personnel, saisie arrêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-BJ','THIRDPARTY','4233',15569,'Personnel, avis à tiers détenteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-BJ','THIRDPARTY','424', 15561,'Personnel, oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-BJ','THIRDPARTY','4241',15573,'Assistance médicale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-BJ','THIRDPARTY','4242',15573,'Allocations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-BJ','THIRDPARTY','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-BJ','THIRDPARTY','4248',15573,'Autres oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-BJ','THIRDPARTY','425', 15561,'Representants du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-BJ','THIRDPARTY','4251',15578,'Délégués du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-BJ','THIRDPARTY','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-BJ','THIRDPARTY','4258',15578,'Autres représentatants du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-BJ','THIRDPARTY','426', 15561,'Personnel, participation aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-BJ','THIRDPARTY','427', 15561,'Personnel-depots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-BJ','THIRDPARTY','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-BJ','THIRDPARTY','4281',15584,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-BJ','THIRDPARTY','4286',15584,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-BJ','THIRDPARTY','4287',15584,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-BJ','THIRDPARTY','43',  15512,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-BJ','THIRDPARTY','431', 15588,'Securite sociale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-BJ','THIRDPARTY','4311',15589,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-BJ','THIRDPARTY','4312',15589,'Accidents de travail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-BJ','THIRDPARTY','4313',15589,'Caisse de retraite obligatoire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-BJ','THIRDPARTY','4314',15589,'Caisse de retraite facultative','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-BJ','THIRDPARTY','4318',15589,'Autres cotisations sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-BJ','THIRDPARTY','432', 15588,'Caisse de retraite complementaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-BJ','THIRDPARTY','433', 15588,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-BJ','THIRDPARTY','4331',15596,'Mutuelle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-BJ','THIRDPARTY','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-BJ','THIRDPARTY','4381',15598,'Charges sociales sur gratifications à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-BJ','THIRDPARTY','4382',15598,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-BJ','THIRDPARTY','4386',15598,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-BJ','THIRDPARTY','4387',15598,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-BJ','THIRDPARTY','44',  15512,'Etat et collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-BJ','THIRDPARTY','441', 15603,'Etat,impot sur les benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-BJ','THIRDPARTY','442', 15603,'Etat, autres impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-BJ','THIRDPARTY','4421',15606,'Impôts et taxes d''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-BJ','THIRDPARTY','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-BJ','THIRDPARTY','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-BJ','THIRDPARTY','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-BJ','THIRDPARTY','4426',15606,'Droits de douane','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-BJ','THIRDPARTY','4428',15606,'Autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-BJ','THIRDPARTY','443', 15603,'Etat, t.v.a. facturee','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-BJ','THIRDPARTY','4431',15612,'T.v.a. facturée sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-BJ','THIRDPARTY','4432',15612,'T.v.a. facturée sur prestations de service','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-BJ','THIRDPARTY','4433',15612,'T.v.a. facturée sur travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-BJ','THIRDPARTY','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-BJ','THIRDPARTY','4435',15612,'T.v.a. sur factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-BJ','THIRDPARTY','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-BJ','THIRDPARTY','4441',15618,'Etat, t.v.a. due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-BJ','THIRDPARTY','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-BJ','THIRDPARTY','445', 15603,'Etat, t.v.a. recuperable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-BJ','THIRDPARTY','4451',15621,'T.v.a. récupérable sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-BJ','THIRDPARTY','4452',15621,'T.v.a. récupérable sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-BJ','THIRDPARTY','4453',15621,'T.v.a. récupérable sur transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-BJ','THIRDPARTY','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-BJ','THIRDPARTY','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-BJ','THIRDPARTY','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-BJ','THIRDPARTY','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-BJ','THIRDPARTY','447', 15603,'Etat, impots retenus a la source','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-BJ','THIRDPARTY','4471',15629,'Impôt général sur le revenu','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-BJ','THIRDPARTY','4472',15629,'Impôts sur salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-BJ','THIRDPARTY','4473',15629,'Contribution nationale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-BJ','THIRDPARTY','4474',15629,'Contribution nationale de solidarité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-BJ','THIRDPARTY','4478',15629,'Autres impôts et contributions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-BJ','THIRDPARTY','448', 15603,'Etat, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-BJ','THIRDPARTY','4486',15635,'Charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-BJ','THIRDPARTY','4487',15635,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-BJ','THIRDPARTY','449', 15603,'Etats, creances et dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-BJ','THIRDPARTY','4491',15638,'Etat, obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-BJ','THIRDPARTY','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-BJ','THIRDPARTY','4493',15638,'Etat, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-BJ','THIRDPARTY','4494',15638,'Etat, subventions d''équipement à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-BJ','THIRDPARTY','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-BJ','THIRDPARTY','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-BJ','THIRDPARTY','4499',15638,'Etat, fond réglementé provisionné','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-BJ','THIRDPARTY','45',  15512,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-BJ','THIRDPARTY','451', 15646,'Operations avec les organismes africains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-BJ','THIRDPARTY','452', 15646,'Operations avec les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-BJ','THIRDPARTY','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-BJ','THIRDPARTY','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-BJ','THIRDPARTY','4582',15649,'Organismes internationaux, subventions à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-BJ','THIRDPARTY','46',  15512,'Associes-groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-BJ','THIRDPARTY','461', 15652,'Associes, operations sur le capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-BJ','THIRDPARTY','4611',15653,'Associés apport en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-BJ','THIRDPARTY','4612',15653,'Associés apport en numéraire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-BJ','THIRDPARTY','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-BJ','THIRDPARTY','4614',15653,'Associés, capital appelé non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-BJ','THIRDPARTY','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-BJ','THIRDPARTY','4616',15653,'Associés, versements anticipés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-BJ','THIRDPARTY','4617',15653,'Actionnaires défaillants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-BJ','THIRDPARTY','4618',15653,'Associés, autres apports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-BJ','THIRDPARTY','4619',15653,'Associés, capital à rembourser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-BJ','THIRDPARTY','462', 15652,'Associes, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-BJ','THIRDPARTY','4621',15663,'Principal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-BJ','THIRDPARTY','4626',15663,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-BJ','THIRDPARTY','463', 15652,'Associes, operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-BJ','THIRDPARTY','465', 15652,'Associes, dividendes a payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-BJ','THIRDPARTY','466', 15652,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-BJ','THIRDPARTY','467', 15652,'Actionnaires, restant dû sur capital appele','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-BJ','THIRDPARTY','47',  15512,'Debiteurs et crediteur divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-BJ','THIRDPARTY','471', 15670,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-BJ','THIRDPARTY','4711',15671,'Débiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-BJ','THIRDPARTY','4712',15671,'Créditeurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-BJ','THIRDPARTY','4713',15671,'Obligataires, comptes de souscription','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-BJ','THIRDPARTY','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-BJ','THIRDPARTY','4726',15675,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-BJ','THIRDPARTY','4727',15675,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-BJ','THIRDPARTY','4728',15675,'Titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-BJ','THIRDPARTY','474', 15670,'Repartition periodique des charges et des produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-BJ','THIRDPARTY','4746',15679,'Charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-BJ','THIRDPARTY','4747',15679,'Produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-BJ','THIRDPARTY','475', 15670,'Creances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-BJ','THIRDPARTY','476', 15670,'Charges constatees d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-BJ','THIRDPARTY','477', 15670,'Produits constates d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-BJ','THIRDPARTY','478', 15670,'Ecarts de conversion actif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-BJ','THIRDPARTY','4781',15685,'Diminution des créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-BJ','THIRDPARTY','4782',15685,'Augmentation des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-BJ','THIRDPARTY','4788',15685,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-BJ','THIRDPARTY','479', 15670,'Ecarts de conversion passif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-BJ','THIRDPARTY','4791',15689,'Augmentation de créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-BJ','THIRDPARTY','4792',15689,'Diminution des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-BJ','THIRDPARTY','4798',15689,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-BJ','THIRDPARTY','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-BJ','THIRDPARTY','481', 15693,'Fournisseurs d''investissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-BJ','THIRDPARTY','4811',15694,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-BJ','THIRDPARTY','4812',15694,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-BJ','THIRDPARTY','4817',15694,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-BJ','THIRDPARTY','4818',15694,'Factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-BJ','THIRDPARTY','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-BJ','THIRDPARTY','483', 15693,'Dettes sur acquisition de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-BJ','THIRDPARTY','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-BJ','THIRDPARTY','485', 15693,'Creances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-BJ','THIRDPARTY','4851',15702,'En compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-BJ','THIRDPARTY','4852',15702,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-BJ','THIRDPARTY','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-BJ','THIRDPARTY','4857',15702,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-BJ','THIRDPARTY','4858',15702,'Factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-BJ','THIRDPARTY','486', 15693,'Creances sur cessions de titre de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-BJ','THIRDPARTY','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-BJ','THIRDPARTY','49',  15512,'Depreciations des comptes fournisseurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-BJ','THIRDPARTY','491', 15710,'Depreciations des comptes clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-BJ','THIRDPARTY','4911',15711,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-BJ','THIRDPARTY','4912',15711,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-BJ','THIRDPARTY','492', 15710,'Depreciations des comptes personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-BJ','THIRDPARTY','493', 15710,'Depreciations des comptes organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-BJ','THIRDPARTY','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-BJ','THIRDPARTY','495', 15710,'Depreciations des comptes organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-BJ','THIRDPARTY','496', 15710,'Depreciations des comptes associes et groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-BJ','THIRDPARTY','4962',15718,'Associés, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-BJ','THIRDPARTY','4963',15718,'Associés, opérations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-BJ','THIRDPARTY','4966',15718,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-BJ','THIRDPARTY','497', 15710,'Depreciations des comptes debiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-BJ','THIRDPARTY','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-BJ','THIRDPARTY','4981',15723,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-BJ','THIRDPARTY','4982',15723,'Créances sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-BJ','THIRDPARTY','4983',15723,'Autres créances (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-BJ','THIRDPARTY','499', 15710,'Risques provisionnes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-BJ','THIRDPARTY','4991',15727,'Sur opérations d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-BJ','THIRDPARTY','4998',15727,'Sur opérations (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-BJ','FINAN','5',            0,'Titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-BJ','FINAN','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-BJ','FINAN','5011',     15731,'Titres du trésor à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-BJ','FINAN','5012',     15731,'Titres d''organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-BJ','FINAN','5013',     15731,'Bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-BJ','FINAN','502',      15730,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-BJ','FINAN','5021',     15735,'Actions propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-BJ','FINAN','5022',     15735,'Actions cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-BJ','FINAN','5023',     15735,'Actions non cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-BJ','FINAN','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-BJ','FINAN','5025',     15735,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-BJ','FINAN','503',      15730,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-BJ','FINAN','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-BJ','FINAN','5032',     15741,'Obligations cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-BJ','FINAN','5033',     15741,'Obligations non cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-BJ','FINAN','5035',     15741,'Autres titres conférant un droit de créance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-BJ','FINAN','504',      15730,'Bon de souscription','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-BJ','FINAN','5042',     15746,'Bons de souscription d''actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-BJ','FINAN','5043',     15746,'Bon de souscription d''obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-BJ','FINAN','505',      15730,'Titres negociables hors region','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-BJ','FINAN','506',      15730,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-BJ','FINAN','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-BJ','FINAN','5062',     15750,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-BJ','FINAN','5063',     15750,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-BJ','FINAN','508',      15730,'Autres valeurs assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-BJ','FINAN','51',       15730,'Valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-BJ','FINAN','511',      15755,'Effets a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-BJ','FINAN','512',      15755,'Effets a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-BJ','FINAN','513',      15755,'Cheques a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-BJ','FINAN','514',      15755,'Cheques a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-BJ','FINAN','515',      15755,'Cartes de credit a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-BJ','FINAN','518',      15755,'Autres valeurs a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-BJ','FINAN','5181',     15761,'Warrants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-BJ','FINAN','5182',     15761,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-BJ','FINAN','5185',     15761,'Chèque de voyage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-BJ','FINAN','5186',     15761,'Coupons échus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-BJ','FINAN','5187',     15761,'Intérêts échus des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-BJ','FINAN','52',       15730,'Banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-BJ','FINAN','521',      15767,'Banques locales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-BJ','FINAN','5211',     15768,'Banque x','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-BJ','FINAN','5212',     15768,'Banque y','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-BJ','FINAN','522',      15767,'Banques autres etats region','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-BJ','FINAN','523',      15767,'Banques autres etats zone monetaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-BJ','FINAN','524',      15767,'Banques hors zone monetaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-BJ','FINAN','526',      15767,'Banques, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-BJ','FINAN','5261',     15768,'Banques, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-BJ','FINAN','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-BJ','FINAN','53',       15730,'Etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-BJ','FINAN','531',      15777,'Cheques postaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-BJ','FINAN','532',      15777,'Tresor','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-BJ','FINAN','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-BJ','FINAN','536',      15777,'Etablissements financiers, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-BJ','FINAN','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-BJ','FINAN','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-BJ','FINAN','538',      15777,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-BJ','FINAN','54',       15730,'Instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-BJ','FINAN','541',      15785,'Options de taux d''interets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-BJ','FINAN','542',      15785,'Options de taux de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-BJ','FINAN','543',      15785,'Options de taux boursiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-BJ','FINAN','544',      15785,'Instruments de marches  a terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-BJ','FINAN','545',      15785,'Avoirs d''or et autres metaux precieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-BJ','FINAN','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-BJ','FINAN','561',      15791,'Credits de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-BJ','FINAN','564',      15791,'Escompte de credits de campagne','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-BJ','FINAN','565',      15791,'Escompte de credits ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-BJ','FINAN','566',      15791,'Banques, credits de tresorerie, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-BJ','FINAN','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-BJ','FINAN','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-BJ','FINAN','57',       15730,'Caisse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-BJ','FINAN','571',      15798,'Caisse siege social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-BJ','FINAN','5711',     15799,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-BJ','FINAN','5712',     15799,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-BJ','FINAN','572',      15798,'Caisse succursale a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-BJ','FINAN','5721',     15802,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-BJ','FINAN','5722',     15802,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-BJ','FINAN','573',      15798,'Caisse succursale b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-BJ','FINAN','5731',     15805,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-BJ','FINAN','5732',     15805,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-BJ','FINAN','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-BJ','FINAN','581',      15808,'Regies d''avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-BJ','FINAN','582',      15808,'Accreditifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-BJ','FINAN','585',      15808,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-BJ','FINAN','588',      15808,'Autres virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-BJ','FINAN','59',       15730,'Depreciations des titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-BJ','FINAN','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-BJ','FINAN','592',      15813,'Depreciations des comptes banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-BJ','FINAN','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-BJ','FINAN','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-BJ','FINAN','599',      15813,'Risques provisionnes a caractere financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-BJ','EXPENSE','6',          0,'Achats et variations de stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-BJ','EXPENSE','601',    15819,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-BJ','EXPENSE','6011',   16820,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-BJ','EXPENSE','6012',   16820,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-BJ','EXPENSE','6013',   16820,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-BJ','EXPENSE','6014',   16820,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-BJ','EXPENSE','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-BJ','EXPENSE','602',    15819,'Achats de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-BJ','EXPENSE','6021',   15826,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-BJ','EXPENSE','6022',   15826,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-BJ','EXPENSE','6023',   15826,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-BJ','EXPENSE','6024',   15826,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-BJ','EXPENSE','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-BJ','EXPENSE','603',    15819,'Variations des stocks et biens achetes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-BJ','EXPENSE','6031',   15832,'Variations des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-BJ','EXPENSE','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-BJ','EXPENSE','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-BJ','EXPENSE','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-BJ','EXPENSE','6041',   15836,'Matiéres consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-BJ','EXPENSE','6042',   15836,'Matiéres combustibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-BJ','EXPENSE','6043',   15836,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-BJ','EXPENSE','6044',   15836,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-BJ','EXPENSE','6046',   15836,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-BJ','EXPENSE','6047',   15836,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-BJ','EXPENSE','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-BJ','EXPENSE','605',    15819,'Autres achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-BJ','EXPENSE','6051',   15844,'Fournitures non stockables - eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-BJ','EXPENSE','6052',   15844,'Fournitures non stockables - electricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-BJ','EXPENSE','6053',   15844,'Fournitures non stockables - autres énergies','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-BJ','EXPENSE','6054',   15844,'Fournitures d''entretien non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-BJ','EXPENSE','6055',   15844,'Fournitures de bureau non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-BJ','EXPENSE','6056',   15844,'Achats de petits matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-BJ','EXPENSE','6057',   15844,'Achats d''études et de prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-BJ','EXPENSE','6058',   15844,'Achats de travaux, matériels et équipements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-BJ','EXPENSE','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-BJ','EXPENSE','608',    15819,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-BJ','EXPENSE','6081',   15854,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-BJ','EXPENSE','6082',   15854,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-BJ','EXPENSE','6083',   15854,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-BJ','EXPENSE','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-BJ','EXPENSE','61',     15819,'Transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-BJ','EXPENSE','611',    15859,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-BJ','EXPENSE','612',    15859,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-BJ','EXPENSE','613',    15859,'Transports pour le compte de tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-BJ','EXPENSE','614',    15859,'Transports du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-BJ','EXPENSE','616',    15859,'Transports de plis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-BJ','EXPENSE','618',    15859,'Autres frais de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-BJ','EXPENSE','6181',   15865,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-BJ','EXPENSE','6182',   15865,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-BJ','EXPENSE','6183',   15865,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-BJ','EXPENSE','62',     15819,'Services exterieurs a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-BJ','EXPENSE','621',    15869,'Sous traitance generale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-BJ','EXPENSE','622',    15869,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-BJ','EXPENSE','6221',   15871,'Locations de terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-BJ','EXPENSE','6222',   15871,'Locations de bâtiments','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-BJ','EXPENSE','6223',   15871,'Location de matériels et outillages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-BJ','EXPENSE','6224',   15871,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-BJ','EXPENSE','6225',   15871,'Locations d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-BJ','EXPENSE','6228',   15871,'Locations et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-BJ','EXPENSE','623',    15869,'Redevances de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-BJ','EXPENSE','6232',   15878,'Crédits-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-BJ','EXPENSE','6233',   15878,'Crédits-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-BJ','EXPENSE','6235',   15878,'Contrats assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-BJ','EXPENSE','624',    15869,'Entretiens, reparations et maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-BJ','EXPENSE','6241',   15882,'Entretien et réparation des biens immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-BJ','EXPENSE','6242',   15882,'Entretien et réparation des biens mobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-BJ','EXPENSE','6243',   15882,'Maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-BJ','EXPENSE','6248',   15882,'Autres entretiens et réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-BJ','EXPENSE','625',    15869,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-BJ','EXPENSE','6251',   15887,'Assurances multirisques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-BJ','EXPENSE','6252',   15887,'Assurances matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-BJ','EXPENSE','6253',   15887,'Assurances risques d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-BJ','EXPENSE','6254',   15887,'Assurances responsabilité du producteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-BJ','EXPENSE','6255',   15887,'Assurances insolvabilité clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-BJ','EXPENSE','6256',   15887,'Assurances transport sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-BJ','EXPENSE','6257',   15887,'Assurances transport sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-BJ','EXPENSE','6258',   15887,'Autres primes d''assurances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-BJ','EXPENSE','626',    15869,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-BJ','EXPENSE','6261',   15896,'Etudes et recherches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-BJ','EXPENSE','6265',   15896,'Documentation générale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-BJ','EXPENSE','6266',   15896,'Documentation technique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-BJ','EXPENSE','627',    15869,'Publicite, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-BJ','EXPENSE','6271',   15900,'Annonces, insertions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-BJ','EXPENSE','6272',   15900,'Catalogues, imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-BJ','EXPENSE','6273',   15900,'Echantillons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-BJ','EXPENSE','6274',   15900,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-BJ','EXPENSE','6275',   15900,'Publications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-BJ','EXPENSE','6276',   15900,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-BJ','EXPENSE','6277',   15900,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-BJ','EXPENSE','6278',   15900,'Autres charges de publicités et relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-BJ','EXPENSE','628',    15869,'Frais de telecommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-BJ','EXPENSE','6281',   15909,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-BJ','EXPENSE','6282',   15909,'Frais de télex','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-BJ','EXPENSE','6283',   15909,'Frais de télécopie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-BJ','EXPENSE','6288',   15909,'Autres frais de télécommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-BJ','EXPENSE','63',     15819,'Services exterieurs b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-BJ','EXPENSE','631',    15914,'Frais bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-BJ','EXPENSE','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-BJ','EXPENSE','6312',   15915,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-BJ','EXPENSE','6313',   15915,'Locations de coffres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-BJ','EXPENSE','6315',   15915,'Commissions sur cartes de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-BJ','EXPENSE','6316',   15915,'Frais d''émission d''emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-BJ','EXPENSE','6318',   15915,'Autres frais bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-BJ','EXPENSE','632',    15914,'Remunerations d''intermediaires et de conseils','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-BJ','EXPENSE','6321',   15922,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-BJ','EXPENSE','6322',   15922,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-BJ','EXPENSE','6323',   15922,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-BJ','EXPENSE','6324',   15922,'Honoraires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-BJ','EXPENSE','6325',   15922,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-BJ','EXPENSE','6328',   15922,'Divers frais','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-BJ','EXPENSE','633',    15914,'Frais de formation du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-BJ','EXPENSE','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-BJ','EXPENSE','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-BJ','EXPENSE','6343',   15930,'Redevances pour logiciel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-BJ','EXPENSE','6344',   15930,'Redevances pour marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-BJ','EXPENSE','635',    15914,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-BJ','EXPENSE','6351',   15934,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-BJ','EXPENSE','6358',   15934,'Concours divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-BJ','EXPENSE','636',    15914,'Redevances verses au concedant (concessions service public)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-BJ','EXPENSE','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-BJ','EXPENSE','6371',   15938,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-BJ','EXPENSE','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-BJ','EXPENSE','638',    15914,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-BJ','EXPENSE','6381',   15941,'Frais de recrutement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-BJ','EXPENSE','6382',   15941,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-BJ','EXPENSE','6383',   15941,'Réceptions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-BJ','EXPENSE','6384',   15941,'Missions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-BJ','EXPENSE','64',     15819,'Impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-BJ','EXPENSE','641',    15946,'Impots et taxes directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-BJ','EXPENSE','6411',   15947,'Impots fonciers et taxes annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-BJ','EXPENSE','6412',   15947,'Patentes, licences et taxes annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-BJ','EXPENSE','6413',   15947,'Taxes sur appointements et salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-BJ','EXPENSE','6414',   15947,'Taxes d''apprentissage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-BJ','EXPENSE','6415',   15947,'Formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-BJ','EXPENSE','6418',   15947,'Autres impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-BJ','EXPENSE','645',    15946,'Impots et taxes indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-BJ','EXPENSE','646',    15946,'Droits d''enregistrement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-BJ','EXPENSE','6461',   15955,'Droits de mutation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-BJ','EXPENSE','6462',   15955,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-BJ','EXPENSE','6463',   15955,'Taxes sur les véhicules de société','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-BJ','EXPENSE','6464',   15955,'Vignettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-BJ','EXPENSE','6468',   15955,'Autres droits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-BJ','EXPENSE','647',    15946,'Penalites et amendes fiscales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-BJ','EXPENSE','6471',   15961,'Pénalités d''assiette, impots directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-BJ','EXPENSE','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-BJ','EXPENSE','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-BJ','EXPENSE','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-BJ','EXPENSE','6478',   15961,'Autres amendes pénales et fiscales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-BJ','EXPENSE','648',    15946,'Autres impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-BJ','EXPENSE','65',     15819,'Autres charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-BJ','EXPENSE','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-BJ','EXPENSE','6511',   15969,'Pertes sur clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-BJ','EXPENSE','6515',   15969,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-BJ','EXPENSE','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-BJ','EXPENSE','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-BJ','EXPENSE','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-BJ','EXPENSE','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-BJ','EXPENSE','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-BJ','EXPENSE','658',    15968,'Charges diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-BJ','EXPENSE','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-BJ','EXPENSE','6582',   15977,'Dons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-BJ','EXPENSE','6583',   15977,'Mécénat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-BJ','EXPENSE','659',    15968,'Charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-BJ','EXPENSE','6591',   15981,'Sur risque à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-BJ','EXPENSE','6593',   15981,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-BJ','EXPENSE','6594',   15981,'Sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-BJ','EXPENSE','6598',   15981,'Autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-BJ','EXPENSE','66',     15819,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-BJ','EXPENSE','661',    15986,'Remunerations directes versees au personnel national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-BJ','EXPENSE','6611',   15987,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-BJ','EXPENSE','6612',   15987,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-BJ','EXPENSE','6613',   15987,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-BJ','EXPENSE','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-BJ','EXPENSE','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-BJ','EXPENSE','6616',   15987,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-BJ','EXPENSE','6617',   15987,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-BJ','EXPENSE','6618',   15987,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-BJ','EXPENSE','662',    15986,'Remunerations directes versees au personnel non national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-BJ','EXPENSE','6621',   15996,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-BJ','EXPENSE','6622',   15996,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-BJ','EXPENSE','6623',   15996,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-BJ','EXPENSE','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-BJ','EXPENSE','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-BJ','EXPENSE','6626',   15996,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-BJ','EXPENSE','6627',   15996,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-BJ','EXPENSE','6628',   15996,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-BJ','EXPENSE','663',    15986,'Indemnites forfaitaires versees au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-BJ','EXPENSE','6631',   16005,'Indemnités de logement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-BJ','EXPENSE','6632',   16005,'Indemnités de représentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-BJ','EXPENSE','6633',   16005,'Indemnités d''expatriation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-BJ','EXPENSE','6638',   16005,'Autres indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-BJ','EXPENSE','664',    15986,'Charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-BJ','EXPENSE','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-BJ','EXPENSE','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-BJ','EXPENSE','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-BJ','EXPENSE','6661',   16013,'Rémunérations du travail de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-BJ','EXPENSE','6662',   16013,'Charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-BJ','EXPENSE','667',    15986,'Remunerations transferee de personnel exterieur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-BJ','EXPENSE','6671',   16016,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-BJ','EXPENSE','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-BJ','EXPENSE','668',    15986,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-BJ','EXPENSE','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-BJ','EXPENSE','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-BJ','EXPENSE','6683',   16019,'Versements aux autres oeuvres sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-BJ','EXPENSE','6684',   16019,'Médecine du travail et pharmacie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-BJ','EXPENSE','67',     15819,'Frais financiers et charges assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-BJ','EXPENSE','671',    16024,'Interets des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-BJ','EXPENSE','6711',   16025,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-BJ','EXPENSE','6712',   16025,'Emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-BJ','EXPENSE','6713',   16025,'Dettes liées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-BJ','EXPENSE','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-BJ','EXPENSE','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-BJ','EXPENSE','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-BJ','EXPENSE','6723',   16029,'Intérêts dans loyers des autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-BJ','EXPENSE','673',    16024,'Escomptes accordes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-BJ','EXPENSE','674',    16024,'Autres interets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-BJ','EXPENSE','6741',   16034,'Avances reçues et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-BJ','EXPENSE','6742',   16034,'Comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-BJ','EXPENSE','6743',   16034,'Intérêts sur obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-BJ','EXPENSE','6744',   16034,'Intérêts sur dettes commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-BJ','EXPENSE','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-BJ','EXPENSE','6748',   16034,'Intérêts sur dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-BJ','EXPENSE','675',    16024,'Escomptes des effets de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-BJ','EXPENSE','676',    16024,'Pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-BJ','EXPENSE','677',    16024,'Pertes sur cessions de titres  de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-BJ','EXPENSE','678',    16024,'Pertes sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-BJ','EXPENSE','6781',   16044,'Sur rentes viagères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-BJ','EXPENSE','6782',   16044,'Sur opérations fiancières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-BJ','EXPENSE','6783',   16044,'Sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-BJ','EXPENSE','679',    16024,'Charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-BJ','EXPENSE','6791',   16048,'Sur risque financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-BJ','EXPENSE','6795',   16048,'Sur titres de placements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-BJ','EXPENSE','6798',   16048,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-BJ','EXPENSE','68',     15819,'Dotations aus amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-BJ','EXPENSE','681',    16052,'Dotations aux amortissements d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-BJ','EXPENSE','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-BJ','EXPENSE','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-BJ','EXPENSE','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-BJ','EXPENSE','687',    16052,'Dotations aux amortissements a caractere financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-BJ','EXPENSE','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-BJ','EXPENSE','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-BJ','EXPENSE','69',     15819,'Dotattions aux provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-BJ','EXPENSE','691',    16060,'Dotation aux provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-BJ','EXPENSE','6911',   16061,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-BJ','EXPENSE','6912',   16061,'Pour grosses réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-BJ','EXPENSE','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-BJ','EXPENSE','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-BJ','EXPENSE','697',    16060,'Dotations aux provisions financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-BJ','EXPENSE','6971',   16066,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-BJ','EXPENSE','6972',   16066,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-BJ','INCOME','7',           0,'Ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-BJ','INCOME','701',     16069,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-BJ','INCOME','7011',    16070,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-BJ','INCOME','7012',    16070,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-BJ','INCOME','7013',    16070,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-BJ','INCOME','7014',    16070,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-BJ','INCOME','702',     16069,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-BJ','INCOME','7021',    16075,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-BJ','INCOME','7022',    16075,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-BJ','INCOME','7023',    16075,'Aux entreprises de groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-BJ','INCOME','7024',    16075,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-BJ','INCOME','703',     16069,'Ventes de produits intermediaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-BJ','INCOME','7031',    16080,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-BJ','INCOME','7032',    16080,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-BJ','INCOME','7033',    16080,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-BJ','INCOME','7034',    16080,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-BJ','INCOME','704',     16069,'Ventes de produits residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-BJ','INCOME','7041',    16085,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-BJ','INCOME','7042',    16085,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-BJ','INCOME','7043',    16085,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-BJ','INCOME','7044',    16085,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-BJ','INCOME','705',     16069,'Travaux factures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-BJ','INCOME','7051',    16090,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-BJ','INCOME','7052',    16090,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-BJ','INCOME','7053',    16090,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-BJ','INCOME','7054',    16090,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-BJ','INCOME','706',     16069,'Services vendus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-BJ','INCOME','7061',    16095,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-BJ','INCOME','7062',    16095,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-BJ','INCOME','7063',    16095,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-BJ','INCOME','7064',    16095,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-BJ','INCOME','707',     16069,'Produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-BJ','INCOME','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-BJ','INCOME','7072',    16100,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-BJ','INCOME','7073',    16100,'Locations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-BJ','INCOME','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-BJ','INCOME','7075',    16100,'Mise à disposition de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-BJ','INCOME','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-BJ','INCOME','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-BJ','INCOME','7078',    16100,'Autres produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-BJ','INCOME','71',      16069,'Suvventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-BJ','INCOME','711',     16109,'Sur produits a l''exportation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-BJ','INCOME','712',     16109,'Sur produits a l''importation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-BJ','INCOME','713',     16109,'Sur produits de perequation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-BJ','INCOME','718',     16109,'Autres subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-BJ','INCOME','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-BJ','INCOME','7182',    16113,'Versées par les organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-BJ','INCOME','7183',    16113,'Versées par des tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-BJ','INCOME','72',      16069,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-BJ','INCOME','721',     16117,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-BJ','INCOME','722',     16117,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-BJ','INCOME','726',     16117,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-BJ','INCOME','73',      16069,'Variations des stocks de biens et de services produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-BJ','INCOME','734',     16121,'Variations des stocks de produitsn en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-BJ','INCOME','7341',    16122,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-BJ','INCOME','7342',    16122,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-BJ','INCOME','735',     16121,'Variations des en-cours de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-BJ','INCOME','7351',    16125,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-BJ','INCOME','7352',    16125,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-BJ','INCOME','736',     16121,'Variations des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-BJ','INCOME','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-BJ','INCOME','7371',    16129,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-BJ','INCOME','7372',    16129,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-BJ','INCOME','75',      16069,'Autres produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-BJ','INCOME','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-BJ','INCOME','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-BJ','INCOME','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-BJ','INCOME','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-BJ','INCOME','754',     16132,'Produits des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-BJ','INCOME','758',     16132,'Produits divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-BJ','INCOME','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-BJ','INCOME','7582',    16138,'Indemnités d''assurances reçues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-BJ','INCOME','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-BJ','INCOME','7591',    16141,'Sur risques à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-BJ','INCOME','7593',    16141,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-BJ','INCOME','7594',    16141,'Sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-BJ','INCOME','7598',    16141,'Sur autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-BJ','INCOME','77',      16069,'Revenus financiers et produits assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-BJ','INCOME','771',     16146,'Interets de prets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-BJ','INCOME','772',     16146,'Revenus de participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-BJ','INCOME','773',     16146,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-BJ','INCOME','774',     16146,'Revenus de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-BJ','INCOME','775',     16146,'Revenus des creances commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-BJ','INCOME','776',     16146,'Gains de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-BJ','INCOME','777',     16146,'Gains sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-BJ','INCOME','778',     16146,'Gains sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-BJ','INCOME','7781',    16154,'Gains sur rentes viagères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-BJ','INCOME','7782',    16154,'Gains sur opérations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-BJ','INCOME','7784',    16154,'Gains sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-BJ','INCOME','779',     16146,'Reprises de charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-BJ','INCOME','7791',    16158,'Sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-BJ','INCOME','7795',    16158,'Sur titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-BJ','INCOME','7798',    16158,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-BJ','INCOME','78',      16069,'Transfert de charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-BJ','INCOME','781',     16162,'Transfert de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-BJ','INCOME','787',     16162,'Transfert de charges financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-BJ','INCOME','79',      16069,'Reprises de provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-BJ','INCOME','791',     16165,'Reprises de provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-BJ','INCOME','7911',    16166,'Pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-BJ','INCOME','7912',    16166,'Pour grosses réparation d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-BJ','INCOME','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-BJ','INCOME','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-BJ','INCOME','797',     16165,'Reprises de provisions financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-BJ','INCOME','7971',    16171,'Pour risques et charges financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-BJ','INCOME','7972',    16171,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-BJ','INCOME','798',     16165,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-BJ','AUTRES','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-BJ','AUTRES','811',     16175,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-BJ','AUTRES','812',     16175,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-BJ','AUTRES','816',     16175,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-BJ','AUTRES','82',          0,'Produits de cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-BJ','AUTRES','821',     16179,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-BJ','AUTRES','822',     16179,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-BJ','AUTRES','826',     16179,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-BJ','AUTRES','83',          0,'Charges hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-BJ','AUTRES','831',     16183,'Charges h.a.o constatées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-BJ','AUTRES','834',     16183,'Pertes sur creances h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-BJ','AUTRES','835',     16183,'Dons et liberalites accordes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-BJ','AUTRES','836',     16183,'Abandons de creances consentis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-BJ','AUTRES','839',     16183,'Charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-BJ','AUTRES','84',          0,'Produits hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-BJ','AUTRES','841',     16189,'Produits h.a.o constates','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-BJ','AUTRES','845',     16189,'Dons et liberalites obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-BJ','AUTRES','846',     16189,'Abandons de creances obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-BJ','AUTRES','848',     16189,'Transferts de charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-BJ','AUTRES','849',     16189,'Reprises des charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-BJ','AUTRES','85',          0,'Dotations hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-BJ','AUTRES','851',     16195,'Dotations aux provisions reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-BJ','AUTRES','852',     16195,'Dotations aux amortissements h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-BJ','AUTRES','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-BJ','AUTRES','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-BJ','AUTRES','858',     16195,'Autres dotations h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-BJ','AUTRES','86',          0,'Reprises hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-BJ','AUTRES','861',     16201,'Reprises de provisions reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-BJ','AUTRES','862',     16201,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-BJ','AUTRES','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-BJ','AUTRES','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-BJ','AUTRES','865',     16201,'Reprises de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-BJ','AUTRES','868',     16201,'Autres reprises h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-BJ','AUTRES','87',          0,'Participations des travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-BJ','AUTRES','871',     16208,'Participation legale aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-BJ','AUTRES','874',     16208,'Participation contractuelle aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-BJ','AUTRES','878',     16208,'Autres participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-BJ','AUTRES','88',          0,'Subventions d''equilibre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-BJ','AUTRES','881',     16212,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-BJ','AUTRES','884',     16212,'Collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-BJ','AUTRES','886',     16212,'Groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-BJ','AUTRES','888',     16212,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-BJ','AUTRES','89',          0,'Impots sur le resultat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-BJ','AUTRES','891',     16217,'Impots sur les benefices de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-BJ','AUTRES','8911',    16218,'Activités exercées dans l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-BJ','AUTRES','8912',    16218,'Activités exercées dans les autres etats de la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-BJ','AUTRES','8913',    16218,'Activités exercées hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-BJ','AUTRES','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-BJ','AUTRES','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-BJ','AUTRES','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-BJ','AUTRES','8991',    16224,'Dégrèvements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-BJ','AUTRES','8994',    16224,'Annulations pour pertes rétroactives','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_cd.sql b/htdocs/install/mysql/data/llx_accounting_account_cd.sql
index c8e5c76e01b..f59b25cad88 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_cd.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_cd.sql
@@ -23,1230 +23,1230 @@
 -- ID 15000 - 16999
 -- ADD 7300000 to rowid # Do no remove this comment --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-CD','CAPIT','XXXXXX','1',            0,'Capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-CD','CAPIT','XXXXXX','101',      15000,'Capital social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-CD','CAPIT','XXXXXX','1011',     15001,'Capital souscrit, non appelé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-CD','CAPIT','XXXXXX','1012',     15001,'Capital souscrit, appelé, non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-CD','CAPIT','XXXXXX','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-CD','CAPIT','XXXXXX','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-CD','CAPIT','XXXXXX','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-CD','CAPIT','XXXXXX','102',      15000,'Capital par dotation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-CD','CAPIT','XXXXXX','1021',     15007,'Dotation initiale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-CD','CAPIT','XXXXXX','1022',     15007,'Dotations complémentaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-CD','CAPIT','XXXXXX','1028',     15007,'Autres dotations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-CD','CAPIT','XXXXXX','103',      15000,'Capital personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-CD','CAPIT','XXXXXX','104',      15000,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-CD','CAPIT','XXXXXX','1041',     15012,'Apports temporaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-CD','CAPIT','XXXXXX','1042',     15012,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-CD','CAPIT','XXXXXX','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-CD','CAPIT','XXXXXX','1047',     15012,'Prélèvements d''autoconsommation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-CD','CAPIT','XXXXXX','1048',     15012,'Autres prélèvements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-CD','CAPIT','XXXXXX','105',      15000,'Primes liees aux capitaux propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-CD','CAPIT','XXXXXX','1051',     15018,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-CD','CAPIT','XXXXXX','1052',     15018,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-CD','CAPIT','XXXXXX','1053',     15018,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-CD','CAPIT','XXXXXX','1054',     15018,'Primes de conversion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-CD','CAPIT','XXXXXX','1058',     15018,'Autres primes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-CD','CAPIT','XXXXXX','106',      15000,'Ecarts de reevaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-CD','CAPIT','XXXXXX','1061',     15024,'Ecarts de réévaluation légale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-CD','CAPIT','XXXXXX','1062',     15024,'Ecarts de réévaluation libre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-CD','CAPIT','XXXXXX','109',      15000,'Actionnaires, capital souscrit, non appele','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-CD','CAPIT','XXXXXX','11',       15000,'Reserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-CD','CAPIT','XXXXXX','111',      15028,'Reserve legale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-CD','CAPIT','XXXXXX','1111',     15029,'Réserves légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-CD','CAPIT','XXXXXX','112',      15028,'Reserves statutaires ou contractuelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-CD','CAPIT','XXXXXX','113',      15028,'Reserves reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-CD','CAPIT','XXXXXX','1131',     15032,'Réserves de plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-CD','CAPIT','XXXXXX','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-CD','CAPIT','XXXXXX','1134',     15032,'Réserves spéciales navires renouvelés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-CD','CAPIT','XXXXXX','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-CD','CAPIT','XXXXXX','1138',     15032,'Autres réserves réglementées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-CD','CAPIT','XXXXXX','118',      15028,'Autres reserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-CD','CAPIT','XXXXXX','1181',     15038,'Réserves facultatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-CD','CAPIT','XXXXXX','1188',     15038,'Réserves diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-CD','CAPIT','XXXXXX','12',       15000,'Report a nouveau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-CD','CAPIT','XXXXXX','121',      15041,'Report a nouveau crediteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-CD','CAPIT','XXXXXX','1211',     15042,'Report à nouveau crediteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-CD','CAPIT','XXXXXX','129',      15041,'Report a nouveau debiteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-CD','CAPIT','XXXXXX','1291',     15044,'Perte nette à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-CD','CAPIT','XXXXXX','1292',     15044,'Perte - amortissements réputés différés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-CD','CAPIT','XXXXXX','13',       15000,'Resultat net de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-CD','CAPIT','XXXXXX','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-CD','CAPIT','XXXXXX','1309',     15047,'Résultat en instance d''affectation : perte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-CD','CAPIT','XXXXXX','131',      15047,'Resultat net : benefice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-CD','CAPIT','XXXXXX','132',      15047,'Marge brute (mb)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-CD','CAPIT','XXXXXX','1321',     15051,'Marge brute sur marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-CD','CAPIT','XXXXXX','1322',     15051,'Marge brute sur matières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-CD','CAPIT','XXXXXX','133',      15047,'Valeur ajoutee (v.a.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-CD','CAPIT','XXXXXX','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-CD','CAPIT','XXXXXX','135',      15047,'Resultat d''exploitation (r.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-CD','CAPIT','XXXXXX','136',      15047,'Resultat financier (r.f.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-CD','CAPIT','XXXXXX','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-CD','CAPIT','XXXXXX','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-CD','CAPIT','XXXXXX','139',      15047,'Resultat net : perte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-CD','CAPIT','XXXXXX','14',       15000,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-CD','CAPIT','XXXXXX','141',      15061,'Subventions d''equipement a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-CD','CAPIT','XXXXXX','1411',     15062,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-CD','CAPIT','XXXXXX','1412',     15062,'Régions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-CD','CAPIT','XXXXXX','1413',     15062,'Départements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-CD','CAPIT','XXXXXX','1414',     15062,'Communes et collectivités publiques décentralisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-CD','CAPIT','XXXXXX','1415',     15062,'Entreprises publiques ou mixtes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-CD','CAPIT','XXXXXX','1416',     15062,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-CD','CAPIT','XXXXXX','1417',     15062,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-CD','CAPIT','XXXXXX','1418',     15062,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-CD','CAPIT','XXXXXX','142',      15061,'Subventions d''equipement b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-CD','CAPIT','XXXXXX','1421',     15071,'Subventions d''équipements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-CD','CAPIT','XXXXXX','148',      15061,'Autres subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-CD','CAPIT','XXXXXX','15',       15000,'Provisions reglementees et fonds assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-CD','CAPIT','XXXXXX','151',      15074,'Amortissements derogatoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-CD','CAPIT','XXXXXX','152',      15074,'Plus-values de cession a reinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-CD','CAPIT','XXXXXX','1521',     15076,'Plus-values de cession à réinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-CD','CAPIT','XXXXXX','153',      15074,'Fonds reglementes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-CD','CAPIT','XXXXXX','1531',     15078,'Fonds national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-CD','CAPIT','XXXXXX','1532',     15078,'Prélèvement pour le budget','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-CD','CAPIT','XXXXXX','154',      15074,'Provision speciale de reevaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-CD','CAPIT','XXXXXX','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-CD','CAPIT','XXXXXX','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-CD','CAPIT','XXXXXX','1552',     15082,'Provisions de croissance des immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-CD','CAPIT','XXXXXX','1553',     15082,'Provisions de renouvellement du matériel naval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-CD','CAPIT','XXXXXX','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-CD','CAPIT','XXXXXX','156',      15074,'Provisions reglementees relatives aux stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-CD','CAPIT','XXXXXX','1561',     15087,'Hausse de prix','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-CD','CAPIT','XXXXXX','1562',     15087,'Fluctuation des cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-CD','CAPIT','XXXXXX','157',      15074,'Provisions pour investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-CD','CAPIT','XXXXXX','158',      15074,'Autres provisions et fonds reglementes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-CD','CAPIT','XXXXXX','16',       15000,'Emprunts et dettes assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-CD','CAPIT','XXXXXX','161',      15092,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-CD','CAPIT','XXXXXX','1611',     15093,'Emprunts obligataires ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-CD','CAPIT','XXXXXX','1612',     15093,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-CD','CAPIT','XXXXXX','1618',     15093,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-CD','CAPIT','XXXXXX','1619',     15093,'Obligations à souscrire, à la souche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-CD','CAPIT','XXXXXX','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-CD','CAPIT','XXXXXX','163',      15092,'Avances recues de l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-CD','CAPIT','XXXXXX','164',      15092,'Avances recues et comptes courants bloques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-CD','CAPIT','XXXXXX','165',      15092,'Depots et cautionnements recus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-CD','CAPIT','XXXXXX','1651',     15101,'Dépôts à terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-CD','CAPIT','XXXXXX','1652',     15101,'Cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-CD','CAPIT','XXXXXX','166',      15092,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-CD','CAPIT','XXXXXX','1661',     15104,'Sur emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-CD','CAPIT','XXXXXX','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-CD','CAPIT','XXXXXX','1663',     15104,'Sur avances reçues de l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-CD','CAPIT','XXXXXX','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-CD','CAPIT','XXXXXX','1665',     15104,'Sur dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-CD','CAPIT','XXXXXX','1667',     15104,'Sur avances assorties de conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-CD','CAPIT','XXXXXX','1668',     15104,'Sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-CD','CAPIT','XXXXXX','167',      15092,'Avances assorties de conditions particulieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-CD','CAPIT','XXXXXX','1671',     15112,'Avances bloquées pour augmentation du capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-CD','CAPIT','XXXXXX','1672',     15112,'Avances conditionnées par l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-CD','CAPIT','XXXXXX','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-CD','CAPIT','XXXXXX','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-CD','CAPIT','XXXXXX','1676',     15112,'Droits du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-CD','CAPIT','XXXXXX','168',      15092,'Autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-CD','CAPIT','XXXXXX','1681',     15118,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-CD','CAPIT','XXXXXX','1682',     15118,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-CD','CAPIT','XXXXXX','1683',     15118,'Dettes consécutives à des titres emprunté','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-CD','CAPIT','XXXXXX','1684',     15118,'Dettes du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-CD','CAPIT','XXXXXX','1685',     15118,'Emprunts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-CD','CAPIT','XXXXXX','1686',     15118,'Participation des travailleurs aux bénéfices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-CD','CAPIT','XXXXXX','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-CD','CAPIT','XXXXXX','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-CD','CAPIT','XXXXXX','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-CD','CAPIT','XXXXXX','176',      15125,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-CD','CAPIT','XXXXXX','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-CD','CAPIT','XXXXXX','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-CD','CAPIT','XXXXXX','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-CD','CAPIT','XXXXXX','178',      15125,'Emprunts equivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-CD','CAPIT','XXXXXX','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-CD','CAPIT','XXXXXX','181',      15133,'Dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-CD','CAPIT','XXXXXX','1811',     15134,'Dettes liées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-CD','CAPIT','XXXXXX','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-CD','CAPIT','XXXXXX','182',      15133,'Dettes liees a des societes en paticipation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-CD','CAPIT','XXXXXX','183',      15133,'Interets courus sur dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-CD','CAPIT','XXXXXX','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-CD','CAPIT','XXXXXX','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-CD','CAPIT','XXXXXX','186',      15133,'Comptes de liaison charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-CD','CAPIT','XXXXXX','187',      15133,'Comptes de liaison produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-CD','CAPIT','XXXXXX','188',      15133,'Comptes de liaison des societes en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-CD','CAPIT','XXXXXX','19',       15000,'Provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-CD','CAPIT','XXXXXX','191',      15144,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-CD','CAPIT','XXXXXX','192',      15144,'Provisions pour garanties donnees aux clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-CD','CAPIT','XXXXXX','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-CD','CAPIT','XXXXXX','194',      15144,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-CD','CAPIT','XXXXXX','195',      15144,'Provisions pour impots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-CD','CAPIT','XXXXXX','196',      15144,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-CD','CAPIT','XXXXXX','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-CD','CAPIT','XXXXXX','1971',     15151,'Provisions pour grosses réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-CD','CAPIT','XXXXXX','198',      15144,'Autres provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-CD','CAPIT','XXXXXX','1981',     15153,'Provisions pour amendes et pénalités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-CD','CAPIT','XXXXXX','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-CD','CAPIT','XXXXXX','1983',     15153,'Provisions pour propres assureurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-CD','CAPIT','XXXXXX','1988',     15153,'Autres provisions financières pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-CD','IMMO','XXXXXX','2',             0,'Charges immobilisees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-CD','IMMO','XXXXXX','201',       15158,'Frais d''etablissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-CD','IMMO','XXXXXX','2011',      15159,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-CD','IMMO','XXXXXX','2012',      15159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-CD','IMMO','XXXXXX','2013',      15159,'Frais de publicité et de lancement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-CD','IMMO','XXXXXX','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-CD','IMMO','XXXXXX','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-CD','IMMO','XXXXXX','2016',      15159,'Frais d''entrée à la bourse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-CD','IMMO','XXXXXX','2017',      15159,'Frais de restructuration','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-CD','IMMO','XXXXXX','2018',      15159,'Frais divers d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-CD','IMMO','XXXXXX','202',       15158,'Charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-CD','IMMO','XXXXXX','2021',      15168,'Charges différées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-CD','IMMO','XXXXXX','2022',      15168,'Frais d''acquisition d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-CD','IMMO','XXXXXX','2026',      15168,'Fais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-CD','IMMO','XXXXXX','2028',      15168,'Charges à étaler','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-CD','IMMO','XXXXXX','206',       15158,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-CD','IMMO','XXXXXX','2061',      15173,'Obligations ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-CD','IMMO','XXXXXX','2062',      15173,'Obligations convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-CD','IMMO','XXXXXX','2068',      15173,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-CD','IMMO','XXXXXX','21',        15158,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-CD','IMMO','XXXXXX','211',       15177,'Frais de recherche et de developpement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-CD','IMMO','XXXXXX','212',       15177,'Brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-CD','IMMO','XXXXXX','213',       15177,'Logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-CD','IMMO','XXXXXX','214',       15177,'Marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-CD','IMMO','XXXXXX','215',       15177,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-CD','IMMO','XXXXXX','216',       15177,'Droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-CD','IMMO','XXXXXX','217',       15177,'Investissements de creation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-CD','IMMO','XXXXXX','218',       15177,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-CD','IMMO','XXXXXX','219',       15177,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-CD','IMMO','XXXXXX','2191',      15186,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-CD','IMMO','XXXXXX','2193',      15186,'Logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-CD','IMMO','XXXXXX','2198',      15186,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-CD','IMMO','XXXXXX','22',        15158,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-CD','IMMO','XXXXXX','221',       15190,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-CD','IMMO','XXXXXX','2211',      15191,'Terrains d''exploitation agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-CD','IMMO','XXXXXX','2212',      15191,'Terrains d''exploitation forestière','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-CD','IMMO','XXXXXX','2218',      15191,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-CD','IMMO','XXXXXX','222',       15190,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-CD','IMMO','XXXXXX','2221',      15195,'Terrains à bâtir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-CD','IMMO','XXXXXX','2228',      15195,'Autres terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-CD','IMMO','XXXXXX','223',       15190,'Terrains batis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-CD','IMMO','XXXXXX','2231',      15198,'Pour bâtiments industriels et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-CD','IMMO','XXXXXX','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-CD','IMMO','XXXXXX','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-CD','IMMO','XXXXXX','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-CD','IMMO','XXXXXX','2236',      15198,'Autres terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-CD','IMMO','XXXXXX','224',       15190,'Travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-CD','IMMO','XXXXXX','2241',      15204,'Plantation d''arbres et d''arbustes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-CD','IMMO','XXXXXX','2248',      15204,'Autres travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-CD','IMMO','XXXXXX','225',       15190,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-CD','IMMO','XXXXXX','2251',      15207,'Carrières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-CD','IMMO','XXXXXX','226',       15190,'Terrains amenages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-CD','IMMO','XXXXXX','2261',      15209,'Parkings','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-CD','IMMO','XXXXXX','227',       15190,'Terrains mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-CD','IMMO','XXXXXX','228',       15190,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-CD','IMMO','XXXXXX','2281',      15212,'Terrains des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-CD','IMMO','XXXXXX','2285',      15212,'Terrains des logements affectés au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-CD','IMMO','XXXXXX','2288',      15212,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-CD','IMMO','XXXXXX','229',       15190,'Amenagements des terrains en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-CD','IMMO','XXXXXX','2291',      15216,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-CD','IMMO','XXXXXX','2292',      15216,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-CD','IMMO','XXXXXX','2295',      15216,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-CD','IMMO','XXXXXX','2298',      15216,'Autres travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-CD','IMMO','XXXXXX','23',        15158,'Bâtiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-CD','IMMO','XXXXXX','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-CD','IMMO','XXXXXX','2311',      15222,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-CD','IMMO','XXXXXX','2312',      15222,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-CD','IMMO','XXXXXX','2313',      15222,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-CD','IMMO','XXXXXX','2314',      15222,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-CD','IMMO','XXXXXX','2315',      15222,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-CD','IMMO','XXXXXX','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-CD','IMMO','XXXXXX','2321',      15228,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-CD','IMMO','XXXXXX','2322',      15228,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-CD','IMMO','XXXXXX','2323',      15228,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-CD','IMMO','XXXXXX','2324',      15228,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-CD','IMMO','XXXXXX','2325',      15228,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-CD','IMMO','XXXXXX','233',       15221,'Ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-CD','IMMO','XXXXXX','2331',      15234,'Voies de terre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-CD','IMMO','XXXXXX','2332',      15234,'Voies de fer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-CD','IMMO','XXXXXX','2333',      15234,'Voies d''eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-CD','IMMO','XXXXXX','2334',      15234,'Barrages, digues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-CD','IMMO','XXXXXX','2335',      15234,'Pistes d''aérodrome','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-CD','IMMO','XXXXXX','2338',      15234,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-CD','IMMO','XXXXXX','234',       15221,'Installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-CD','IMMO','XXXXXX','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-CD','IMMO','XXXXXX','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-CD','IMMO','XXXXXX','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-CD','IMMO','XXXXXX','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-CD','IMMO','XXXXXX','235',       15221,'Amenagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-CD','IMMO','XXXXXX','2351',      15246,'Installations générales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-CD','IMMO','XXXXXX','2358',      15246,'Autres installations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-CD','IMMO','XXXXXX','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-CD','IMMO','XXXXXX','238',       15221,'Autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-CD','IMMO','XXXXXX','239',       15221,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-CD','IMMO','XXXXXX','2391',      15251,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-CD','IMMO','XXXXXX','24',        15158,'Materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-CD','IMMO','XXXXXX','241',       15253,'Materiel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-CD','IMMO','XXXXXX','2411',      15254,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-CD','IMMO','XXXXXX','2412',      15254,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-CD','IMMO','XXXXXX','2413',      15254,'Matériel commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-CD','IMMO','XXXXXX','2414',      15254,'Outillage commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-CD','IMMO','XXXXXX','242',       15253,'Materiel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-CD','IMMO','XXXXXX','2421',      15259,'Matériel agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-CD','IMMO','XXXXXX','2422',      15259,'Outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-CD','IMMO','XXXXXX','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-CD','IMMO','XXXXXX','244',       15253,'Materiel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-CD','IMMO','XXXXXX','2441',      15263,'Matériel de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-CD','IMMO','XXXXXX','2442',      15263,'Matériel informatique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-CD','IMMO','XXXXXX','2443',      15263,'Matériel bureautique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-CD','IMMO','XXXXXX','2444',      15263,'Mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-CD','IMMO','XXXXXX','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-CD','IMMO','XXXXXX','2447',      15263,'Matériel et mobilier des logements du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-CD','IMMO','XXXXXX','245',       15253,'Materiel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-CD','IMMO','XXXXXX','2451',      15270,'Matériel automobile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-CD','IMMO','XXXXXX','2452',      15270,'Matériel ferroviaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-CD','IMMO','XXXXXX','2453',      15270,'Matériel fluvial, lagunaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-CD','IMMO','XXXXXX','2454',      15270,'Matériel naval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-CD','IMMO','XXXXXX','2455',      15270,'Matériel aérien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-CD','IMMO','XXXXXX','2456',      15270,'Matériel hippomobile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-CD','IMMO','XXXXXX','2458',      15270,'Autres (vélo, mobylette, moto)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-CD','IMMO','XXXXXX','246',       15253,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-CD','IMMO','XXXXXX','2461',      15278,'Cheptel, animaux de trait','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-CD','IMMO','XXXXXX','2462',      15278,'Cheptel, animaux reproducteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-CD','IMMO','XXXXXX','2463',      15278,'Animaux de garde','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-CD','IMMO','XXXXXX','2465',      15278,'Plantations agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-CD','IMMO','XXXXXX','2468',      15278,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-CD','IMMO','XXXXXX','247',       15253,'Agencements et amenagements du materiel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-CD','IMMO','XXXXXX','248',       15253,'Autres materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-CD','IMMO','XXXXXX','2481',      15285,'Collections et oeuvres d''art','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-CD','IMMO','XXXXXX','249',       15253,'Materiel en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-CD','IMMO','XXXXXX','2491',      15287,'Matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-CD','IMMO','XXXXXX','2492',      15287,'Matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-CD','IMMO','XXXXXX','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-CD','IMMO','XXXXXX','2494',      15287,'Matériel et mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-CD','IMMO','XXXXXX','2495',      15287,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-CD','IMMO','XXXXXX','2496',      15287,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-CD','IMMO','XXXXXX','2497',      15287,'Agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-CD','IMMO','XXXXXX','2498',      15287,'Autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-CD','IMMO','XXXXXX','25',        15158,'Avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-CD','IMMO','XXXXXX','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-CD','IMMO','XXXXXX','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-CD','IMMO','XXXXXX','26',        15158,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-CD','IMMO','XXXXXX','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-CD','IMMO','XXXXXX','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-CD','IMMO','XXXXXX','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-CD','IMMO','XXXXXX','265',       15299,'Participations dans des organismes professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-CD','IMMO','XXXXXX','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-CD','IMMO','XXXXXX','268',       15299,'Autres titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-CD','IMMO','XXXXXX','27',        15158,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-CD','IMMO','XXXXXX','271',       15306,'Prêts et creances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-CD','IMMO','XXXXXX','2711',      15307,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-CD','IMMO','XXXXXX','2712',      15307,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-CD','IMMO','XXXXXX','2713',      15307,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-CD','IMMO','XXXXXX','2714',      15307,'Titres prêtés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-CD','IMMO','XXXXXX','272',       15306,'Prets au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-CD','IMMO','XXXXXX','2721',      15312,'Prêts immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-CD','IMMO','XXXXXX','2722',      15312,'Prêts mobiliers et d''intallation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-CD','IMMO','XXXXXX','2728',      15312,'Autres prêts (frais d''étude...)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-CD','IMMO','XXXXXX','273',       15306,'Creances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-CD','IMMO','XXXXXX','2731',      15316,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-CD','IMMO','XXXXXX','2733',      15316,'Fonds reglementé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-CD','IMMO','XXXXXX','2738',      15316,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-CD','IMMO','XXXXXX','274',       15306,'Titres immobilises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-CD','IMMO','XXXXXX','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-CD','IMMO','XXXXXX','2742',      15320,'Titres participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-CD','IMMO','XXXXXX','2743',      15320,'Certificats d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-CD','IMMO','XXXXXX','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-CD','IMMO','XXXXXX','2748',      15320,'Autres titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-CD','IMMO','XXXXXX','275',       15306,'Depots et cautionnements verses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-CD','IMMO','XXXXXX','2751',      15326,'Dépôts pour loyers d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-CD','IMMO','XXXXXX','2752',      15326,'Dépôts pour l''électricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-CD','IMMO','XXXXXX','2753',      15326,'Dépôts pour l''eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-CD','IMMO','XXXXXX','2754',      15326,'Dépôts pour le gaz','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-CD','IMMO','XXXXXX','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-CD','IMMO','XXXXXX','2756',      15326,'Cautionnements sur les marchés publics','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-CD','IMMO','XXXXXX','2757',      15326,'Cautionnements sur autres opérations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-CD','IMMO','XXXXXX','2758',      15326,'Autres dépôts et cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-CD','IMMO','XXXXXX','276',       15306,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-CD','IMMO','XXXXXX','2761',      15335,'Prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-CD','IMMO','XXXXXX','2762',      15335,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-CD','IMMO','XXXXXX','2763',      15335,'Créances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-CD','IMMO','XXXXXX','2764',      15335,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-CD','IMMO','XXXXXX','2765',      15335,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-CD','IMMO','XXXXXX','2767',      15335,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-CD','IMMO','XXXXXX','2768',      15335,'Immobilisations financières diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-CD','IMMO','XXXXXX','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-CD','IMMO','XXXXXX','2771',      15343,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-CD','IMMO','XXXXXX','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-CD','IMMO','XXXXXX','2773',      15343,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-CD','IMMO','XXXXXX','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-CD','IMMO','XXXXXX','278',       15306,'Immobilisations financieres diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-CD','IMMO','XXXXXX','2781',      15348,'Créances diverses groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-CD','IMMO','XXXXXX','2782',      15348,'Créances diverses hors groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-CD','IMMO','XXXXXX','2785',      15348,'Or et métaux précieux (1)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-CD','IMMO','XXXXXX','28',        15158,'Amortissemnts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-CD','IMMO','XXXXXX','281',       15352,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-CD','IMMO','XXXXXX','2811',      15353,'Amortissements des frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-CD','IMMO','XXXXXX','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-CD','IMMO','XXXXXX','2813',      15353,'Amortissements des logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-CD','IMMO','XXXXXX','2814',      15353,'Amortissements des marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-CD','IMMO','XXXXXX','2815',      15353,'Amortissements du fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-CD','IMMO','XXXXXX','2816',      15353,'Amortissements du droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-CD','IMMO','XXXXXX','2817',      15353,'Amortissements des investissements de création','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-CD','IMMO','XXXXXX','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-CD','IMMO','XXXXXX','282',       15352,'Amortissements des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-CD','IMMO','XXXXXX','2821',      15362,'Amortissements des terrains agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-CD','IMMO','XXXXXX','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-CD','IMMO','XXXXXX','2825',      15362,'Amortissements des terrains de gisements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-CD','IMMO','XXXXXX','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-CD','IMMO','XXXXXX','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-CD','IMMO','XXXXXX','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-CD','IMMO','XXXXXX','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-CD','IMMO','XXXXXX','2834',      15366,'Amortissements des installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-CD','IMMO','XXXXXX','2835',      15366,'Amortissements des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-CD','IMMO','XXXXXX','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-CD','IMMO','XXXXXX','2838',      15366,'Amortissements des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-CD','IMMO','XXXXXX','284',       15352,'Amortissement du materiel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-CD','IMMO','XXXXXX','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-CD','IMMO','XXXXXX','2842',      15374,'Amortissements du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-CD','IMMO','XXXXXX','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-CD','IMMO','XXXXXX','2844',      15374,'Amortissements du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-CD','IMMO','XXXXXX','2845',      15374,'Amortissements du materiel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-CD','IMMO','XXXXXX','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-CD','IMMO','XXXXXX','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-CD','IMMO','XXXXXX','2848',      15374,'Amortissements des autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-CD','IMMO','XXXXXX','29',        15158,'Provisions pour depreciation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-CD','IMMO','XXXXXX','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-CD','IMMO','XXXXXX','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-CD','IMMO','XXXXXX','2913',      15384,'Provisions pour dépréciation des logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-CD','IMMO','XXXXXX','2914',      15384,'Provisions pour dépréciation des marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-CD','IMMO','XXXXXX','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-CD','IMMO','XXXXXX','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-CD','IMMO','XXXXXX','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-CD','IMMO','XXXXXX','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-CD','IMMO','XXXXXX','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-CD','IMMO','XXXXXX','292',       15383,'Provisions pour depreciation des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-CD','IMMO','XXXXXX','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-CD','IMMO','XXXXXX','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-CD','IMMO','XXXXXX','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-CD','IMMO','XXXXXX','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-CD','IMMO','XXXXXX','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-CD','IMMO','XXXXXX','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-CD','IMMO','XXXXXX','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-CD','IMMO','XXXXXX','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-CD','IMMO','XXXXXX','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-CD','IMMO','XXXXXX','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-CD','IMMO','XXXXXX','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-CD','IMMO','XXXXXX','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-CD','IMMO','XXXXXX','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-CD','IMMO','XXXXXX','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-CD','IMMO','XXXXXX','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-CD','IMMO','XXXXXX','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-CD','IMMO','XXXXXX','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-CD','IMMO','XXXXXX','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-CD','IMMO','XXXXXX','294',       15383,'Provisions pour depreciation des materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-CD','IMMO','XXXXXX','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-CD','IMMO','XXXXXX','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-CD','IMMO','XXXXXX','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-CD','IMMO','XXXXXX','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-CD','IMMO','XXXXXX','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-CD','IMMO','XXXXXX','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-CD','IMMO','XXXXXX','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-CD','IMMO','XXXXXX','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-CD','IMMO','XXXXXX','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-CD','IMMO','XXXXXX','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-CD','IMMO','XXXXXX','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-CD','IMMO','XXXXXX','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-CD','IMMO','XXXXXX','296',       15383,'Provisions pour dépréciation des titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-CD','IMMO','XXXXXX','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-CD','IMMO','XXXXXX','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-CD','IMMO','XXXXXX','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-CD','IMMO','XXXXXX','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-CD','IMMO','XXXXXX','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-CD','IMMO','XXXXXX','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-CD','IMMO','XXXXXX','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-CD','IMMO','XXXXXX','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-CD','IMMO','XXXXXX','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-CD','IMMO','XXXXXX','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-CD','IMMO','XXXXXX','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-CD','IMMO','XXXXXX','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-CD','IMMO','XXXXXX','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-CD','IMMO','XXXXXX','2978',      15432,'Provisions pour dépréciation des créances financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-CD','STOCK','XXXXXX','31',           0,'Marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-CD','STOCK','XXXXXX','311',      15440,'Marchandises a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-CD','STOCK','XXXXXX','3111',     15441,'Marchandises a1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-CD','STOCK','XXXXXX','3112',     15441,'Marchandises a2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-CD','STOCK','XXXXXX','312',      15440,'Marchandises b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-CD','STOCK','XXXXXX','3121',     15444,'Marchandises b1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-CD','STOCK','XXXXXX','3122',     15444,'Marchandises b2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-CD','STOCK','XXXXXX','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-CD','STOCK','XXXXXX','32',           0,'Matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-CD','STOCK','XXXXXX','321',      15448,'Matieres a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-CD','STOCK','XXXXXX','322',      15448,'Matieres b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-CD','STOCK','XXXXXX','323',      15448,'Fournitures (a,b)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-CD','STOCK','XXXXXX','33',           0,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-CD','STOCK','XXXXXX','331',      15452,'Matieres consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-CD','STOCK','XXXXXX','332',      15452,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-CD','STOCK','XXXXXX','333',      15452,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-CD','STOCK','XXXXXX','334',      15452,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-CD','STOCK','XXXXXX','335',      15452,'Emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-CD','STOCK','XXXXXX','3351',     15457,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-CD','STOCK','XXXXXX','3352',     15457,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-CD','STOCK','XXXXXX','3353',     15457,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-CD','STOCK','XXXXXX','3358',     15457,'Autres emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-CD','STOCK','XXXXXX','338',      15452,'Autres matieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-CD','STOCK','XXXXXX','34',           0,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-CD','STOCK','XXXXXX','341',      15463,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-CD','STOCK','XXXXXX','3411',     15464,'Produits en cours p1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-CD','STOCK','XXXXXX','3412',     15464,'Produits en cours p2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-CD','STOCK','XXXXXX','342',      15463,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-CD','STOCK','XXXXXX','3421',     15467,'Travaux en cours t1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-CD','STOCK','XXXXXX','3422',     15467,'Travaux en cours t2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-CD','STOCK','XXXXXX','343',      15463,'Produits intermediaires en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-CD','STOCK','XXXXXX','3431',     15470,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-CD','STOCK','XXXXXX','3432',     15470,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-CD','STOCK','XXXXXX','344',      15463,'Produits residuels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-CD','STOCK','XXXXXX','3441',     15473,'Produits résiduels a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-CD','STOCK','XXXXXX','3442',     15473,'Produits résiduels b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-CD','STOCK','XXXXXX','35',           0,'Services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-CD','STOCK','XXXXXX','351',      15476,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-CD','STOCK','XXXXXX','3511',     15477,'Etudes en cours e1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-CD','STOCK','XXXXXX','3512',     15477,'Etudes en cours e2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-CD','STOCK','XXXXXX','352',      15476,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-CD','STOCK','XXXXXX','3521',     15480,'Prestations de services s1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-CD','STOCK','XXXXXX','3522',     15480,'Prestations de services s2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-CD','STOCK','XXXXXX','36',           0,'Produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-CD','STOCK','XXXXXX','361',      15483,'Produits a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-CD','STOCK','XXXXXX','362',      15483,'Produits b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-CD','STOCK','XXXXXX','37',           0,'Produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-CD','STOCK','XXXXXX','371',      15486,'Produits intermediaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-CD','STOCK','XXXXXX','3711',     15487,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-CD','STOCK','XXXXXX','3712',     15487,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-CD','STOCK','XXXXXX','372',      15486,'Produits residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-CD','STOCK','XXXXXX','3721',     15490,'Déchets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-CD','STOCK','XXXXXX','3722',     15490,'Rebuts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-CD','STOCK','XXXXXX','3723',     15490,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-CD','STOCK','XXXXXX','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-CD','STOCK','XXXXXX','381',      15494,'Marchandises en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-CD','STOCK','XXXXXX','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-CD','STOCK','XXXXXX','383',      15494,'Autres approvisionnements en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-CD','STOCK','XXXXXX','386',      15494,'Produits finis en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-CD','STOCK','XXXXXX','387',      15494,'Stocks en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-CD','STOCK','XXXXXX','3871',     15499,'Stock en consignation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-CD','STOCK','XXXXXX','3872',     15499,'Stock en dépôt','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-CD','STOCK','XXXXXX','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-CD','STOCK','XXXXXX','39',           0,'Depreciation des stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-CD','STOCK','XXXXXX','391',      15503,'Depreciation des stoks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-CD','STOCK','XXXXXX','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-CD','STOCK','XXXXXX','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-CD','STOCK','XXXXXX','394',      15503,'Depreciations des productions en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-CD','STOCK','XXXXXX','395',      15503,'Depreciations des services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-CD','STOCK','XXXXXX','396',      15503,'Depreciation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-CD','STOCK','XXXXXX','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-CD','STOCK','XXXXXX','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4',       0,'Fournisseurs et comptes rattaches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs,  dettes en comptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','41',  15512,'Clients et compte rattaches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','411', 15533,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','42',  15512,'Personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','43',  15512,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','44',  15512,'Etat et collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','45',  15512,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','46',  15512,'Associes-groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','47',  15512,'Debiteurs et crediteur divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','49',  15512,'Depreciations des comptes fournisseurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-CD','FINAN','XXXXXX','5',            0,'Titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-CD','FINAN','XXXXXX','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-CD','FINAN','XXXXXX','5011',     15731,'Titres du trésor à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-CD','FINAN','XXXXXX','5012',     15731,'Titres d''organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-CD','FINAN','XXXXXX','5013',     15731,'Bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-CD','FINAN','XXXXXX','502',      15730,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-CD','FINAN','XXXXXX','5021',     15735,'Actions propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-CD','FINAN','XXXXXX','5022',     15735,'Actions cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-CD','FINAN','XXXXXX','5023',     15735,'Actions non cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-CD','FINAN','XXXXXX','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-CD','FINAN','XXXXXX','5025',     15735,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-CD','FINAN','XXXXXX','503',      15730,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-CD','FINAN','XXXXXX','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-CD','FINAN','XXXXXX','5032',     15741,'Obligations cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-CD','FINAN','XXXXXX','5033',     15741,'Obligations non cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-CD','FINAN','XXXXXX','5035',     15741,'Autres titres conférant un droit de créance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-CD','FINAN','XXXXXX','504',      15730,'Bon de souscription','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-CD','FINAN','XXXXXX','5042',     15746,'Bons de souscription d''actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-CD','FINAN','XXXXXX','5043',     15746,'Bon de souscription d''obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-CD','FINAN','XXXXXX','505',      15730,'Titres negociables hors region','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-CD','FINAN','XXXXXX','506',      15730,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-CD','FINAN','XXXXXX','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-CD','FINAN','XXXXXX','5062',     15750,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-CD','FINAN','XXXXXX','5063',     15750,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-CD','FINAN','XXXXXX','508',      15730,'Autres valeurs assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-CD','FINAN','XXXXXX','51',       15730,'Valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-CD','FINAN','XXXXXX','511',      15755,'Effets a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-CD','FINAN','XXXXXX','512',      15755,'Effets a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-CD','FINAN','XXXXXX','513',      15755,'Cheques a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-CD','FINAN','XXXXXX','514',      15755,'Cheques a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-CD','FINAN','XXXXXX','515',      15755,'Cartes de credit a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-CD','FINAN','XXXXXX','518',      15755,'Autres valeurs a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-CD','FINAN','XXXXXX','5181',     15761,'Warrants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-CD','FINAN','XXXXXX','5182',     15761,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-CD','FINAN','XXXXXX','5185',     15761,'Chèque de voyage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-CD','FINAN','XXXXXX','5186',     15761,'Coupons échus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-CD','FINAN','XXXXXX','5187',     15761,'Intérêts échus des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-CD','FINAN','XXXXXX','52',       15730,'Banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-CD','FINAN','XXXXXX','521',      15767,'Banques locales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-CD','FINAN','XXXXXX','5211',     15768,'Banque x','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-CD','FINAN','XXXXXX','5212',     15768,'Banque y','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-CD','FINAN','XXXXXX','522',      15767,'Banques autres etats region','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-CD','FINAN','XXXXXX','523',      15767,'Banques autres etats zone monetaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-CD','FINAN','XXXXXX','524',      15767,'Banques hors zone monetaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-CD','FINAN','XXXXXX','526',      15767,'Banques, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-CD','FINAN','XXXXXX','5261',     15768,'Banques, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-CD','FINAN','XXXXXX','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-CD','FINAN','XXXXXX','53',       15730,'Etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-CD','FINAN','XXXXXX','531',      15777,'Cheques postaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-CD','FINAN','XXXXXX','532',      15777,'Tresor','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-CD','FINAN','XXXXXX','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-CD','FINAN','XXXXXX','536',      15777,'Etablissements financiers, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-CD','FINAN','XXXXXX','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-CD','FINAN','XXXXXX','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-CD','FINAN','XXXXXX','538',      15777,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-CD','FINAN','XXXXXX','54',       15730,'Instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-CD','FINAN','XXXXXX','541',      15785,'Options de taux d''interets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-CD','FINAN','XXXXXX','542',      15785,'Options de taux de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-CD','FINAN','XXXXXX','543',      15785,'Options de taux boursiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-CD','FINAN','XXXXXX','544',      15785,'Instruments de marches  a terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-CD','FINAN','XXXXXX','545',      15785,'Avoirs d''or et autres metaux precieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-CD','FINAN','XXXXXX','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-CD','FINAN','XXXXXX','561',      15791,'Credits de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-CD','FINAN','XXXXXX','564',      15791,'Escompte de credits de campagne','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-CD','FINAN','XXXXXX','565',      15791,'Escompte de credits ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-CD','FINAN','XXXXXX','566',      15791,'Banques, credits de tresorerie, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-CD','FINAN','XXXXXX','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-CD','FINAN','XXXXXX','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-CD','FINAN','XXXXXX','57',       15730,'Caisse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-CD','FINAN','XXXXXX','571',      15798,'Caisse siege social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-CD','FINAN','XXXXXX','5711',     15799,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-CD','FINAN','XXXXXX','5712',     15799,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-CD','FINAN','XXXXXX','572',      15798,'Caisse succursale a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-CD','FINAN','XXXXXX','5721',     15802,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-CD','FINAN','XXXXXX','5722',     15802,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-CD','FINAN','XXXXXX','573',      15798,'Caisse succursale b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-CD','FINAN','XXXXXX','5731',     15805,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-CD','FINAN','XXXXXX','5732',     15805,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-CD','FINAN','XXXXXX','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-CD','FINAN','XXXXXX','581',      15808,'Regies d''avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-CD','FINAN','XXXXXX','582',      15808,'Accreditifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-CD','FINAN','XXXXXX','585',      15808,'Virements de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-CD','FINAN','XXXXXX','588',      15808,'Autres virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-CD','FINAN','XXXXXX','59',       15730,'Depreciations des titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-CD','FINAN','XXXXXX','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-CD','FINAN','XXXXXX','592',      15813,'Depreciations des comptes banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-CD','FINAN','XXXXXX','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-CD','FINAN','XXXXXX','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-CD','FINAN','XXXXXX','599',      15813,'Risques provisionnes a caractere financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-CD','EXPENSE','XXXXXX','6',          0,'Achats et variations de stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-CD','EXPENSE','XXXXXX','601',    15819,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-CD','EXPENSE','XXXXXX','6011',   16820,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-CD','EXPENSE','XXXXXX','6012',   16820,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-CD','EXPENSE','XXXXXX','6013',   16820,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-CD','EXPENSE','XXXXXX','6014',   16820,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-CD','EXPENSE','XXXXXX','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-CD','EXPENSE','XXXXXX','602',    15819,'Achats de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-CD','EXPENSE','XXXXXX','6021',   15826,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-CD','EXPENSE','XXXXXX','6022',   15826,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-CD','EXPENSE','XXXXXX','6023',   15826,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-CD','EXPENSE','XXXXXX','6024',   15826,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-CD','EXPENSE','XXXXXX','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-CD','EXPENSE','XXXXXX','603',    15819,'Variations des stocks et biens achetes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-CD','EXPENSE','XXXXXX','6031',   15832,'Variations des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-CD','EXPENSE','XXXXXX','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-CD','EXPENSE','XXXXXX','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-CD','EXPENSE','XXXXXX','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-CD','EXPENSE','XXXXXX','6041',   15836,'Matiéres consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-CD','EXPENSE','XXXXXX','6042',   15836,'Matiéres combustibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-CD','EXPENSE','XXXXXX','6043',   15836,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-CD','EXPENSE','XXXXXX','6044',   15836,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-CD','EXPENSE','XXXXXX','6046',   15836,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-CD','EXPENSE','XXXXXX','6047',   15836,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-CD','EXPENSE','XXXXXX','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-CD','EXPENSE','XXXXXX','605',    15819,'Autres achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-CD','EXPENSE','XXXXXX','6051',   15844,'Fournitures non stockables - eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-CD','EXPENSE','XXXXXX','6052',   15844,'Fournitures non stockables - electricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-CD','EXPENSE','XXXXXX','6053',   15844,'Fournitures non stockables - autres énergies','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-CD','EXPENSE','XXXXXX','6054',   15844,'Fournitures d''entretien non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-CD','EXPENSE','XXXXXX','6055',   15844,'Fournitures de bureau non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-CD','EXPENSE','XXXXXX','6056',   15844,'Achats de petits matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-CD','EXPENSE','XXXXXX','6057',   15844,'Achats d''études et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-CD','EXPENSE','XXXXXX','6058',   15844,'Achats de travaux, matériels et équipements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-CD','EXPENSE','XXXXXX','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-CD','EXPENSE','XXXXXX','608',    15819,'Achats d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-CD','EXPENSE','XXXXXX','6081',   15854,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-CD','EXPENSE','XXXXXX','6082',   15854,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-CD','EXPENSE','XXXXXX','6083',   15854,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-CD','EXPENSE','XXXXXX','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-CD','EXPENSE','XXXXXX','61',     15819,'Transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-CD','EXPENSE','XXXXXX','611',    15859,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-CD','EXPENSE','XXXXXX','612',    15859,'Transport sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-CD','EXPENSE','XXXXXX','613',    15859,'Transports pour le compte de tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-CD','EXPENSE','XXXXXX','614',    15859,'Transports du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-CD','EXPENSE','XXXXXX','616',    15859,'Transports de plis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-CD','EXPENSE','XXXXXX','618',    15859,'Autres frais de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-CD','EXPENSE','XXXXXX','6181',   15865,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-CD','EXPENSE','XXXXXX','6182',   15865,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-CD','EXPENSE','XXXXXX','6183',   15865,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-CD','EXPENSE','XXXXXX','62',     15819,'Services exterieurs a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-CD','EXPENSE','XXXXXX','621',    15869,'Sous traitance generale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-CD','EXPENSE','XXXXXX','622',    15869,'Locations et charges locatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-CD','EXPENSE','XXXXXX','6221',   15871,'Locations de terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-CD','EXPENSE','XXXXXX','6222',   15871,'Locations de bâtiments','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-CD','EXPENSE','XXXXXX','6223',   15871,'Location de matériels et outillages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-CD','EXPENSE','XXXXXX','6224',   15871,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-CD','EXPENSE','XXXXXX','6225',   15871,'Locations d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-CD','EXPENSE','XXXXXX','6228',   15871,'Locations et charges locatives diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-CD','EXPENSE','XXXXXX','623',    15869,'Redevances de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-CD','EXPENSE','XXXXXX','6232',   15878,'Crédits-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-CD','EXPENSE','XXXXXX','6233',   15878,'Crédits-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-CD','EXPENSE','XXXXXX','6235',   15878,'Contrats assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-CD','EXPENSE','XXXXXX','624',    15869,'Entretiens, reparations et maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-CD','EXPENSE','XXXXXX','6241',   15882,'Entretien et réparation des biens immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-CD','EXPENSE','XXXXXX','6242',   15882,'Entretien et réparation des biens mobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-CD','EXPENSE','XXXXXX','6243',   15882,'Maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-CD','EXPENSE','XXXXXX','6248',   15882,'Autres entretiens et réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-CD','EXPENSE','XXXXXX','625',    15869,'Primes d''assurance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-CD','EXPENSE','XXXXXX','6251',   15887,'Assurances multirisques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-CD','EXPENSE','XXXXXX','6252',   15887,'Assurances matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-CD','EXPENSE','XXXXXX','6253',   15887,'Assurances risques d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-CD','EXPENSE','XXXXXX','6254',   15887,'Assurances responsabilité du producteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-CD','EXPENSE','XXXXXX','6255',   15887,'Assurances insolvabilité clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-CD','EXPENSE','XXXXXX','6256',   15887,'Assurances transport sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-CD','EXPENSE','XXXXXX','6257',   15887,'Assurances transport sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-CD','EXPENSE','XXXXXX','6258',   15887,'Autres primes d''assurances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-CD','EXPENSE','XXXXXX','626',    15869,'Etudes, recherches et documentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-CD','EXPENSE','XXXXXX','6261',   15896,'Etudes et recherches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-CD','EXPENSE','XXXXXX','6265',   15896,'Documentation générale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-CD','EXPENSE','XXXXXX','6266',   15896,'Documentation technique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-CD','EXPENSE','XXXXXX','627',    15869,'Publicite, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-CD','EXPENSE','XXXXXX','6271',   15900,'Annonces, insertions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-CD','EXPENSE','XXXXXX','6272',   15900,'Catalogues, imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-CD','EXPENSE','XXXXXX','6273',   15900,'Echantillons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-CD','EXPENSE','XXXXXX','6274',   15900,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-CD','EXPENSE','XXXXXX','6275',   15900,'Publications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-CD','EXPENSE','XXXXXX','6276',   15900,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-CD','EXPENSE','XXXXXX','6277',   15900,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-CD','EXPENSE','XXXXXX','6278',   15900,'Autres charges de publicités et relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-CD','EXPENSE','XXXXXX','628',    15869,'Frais de telecommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-CD','EXPENSE','XXXXXX','6281',   15909,'Frais de téléphone','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-CD','EXPENSE','XXXXXX','6282',   15909,'Frais de télex','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-CD','EXPENSE','XXXXXX','6283',   15909,'Frais de télécopie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-CD','EXPENSE','XXXXXX','6288',   15909,'Autres frais de télécommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-CD','EXPENSE','XXXXXX','63',     15819,'Services exterieurs b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-CD','EXPENSE','XXXXXX','631',    15914,'Frais bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-CD','EXPENSE','XXXXXX','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-CD','EXPENSE','XXXXXX','6312',   15915,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-CD','EXPENSE','XXXXXX','6313',   15915,'Locations de coffres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-CD','EXPENSE','XXXXXX','6315',   15915,'Commissions sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-CD','EXPENSE','XXXXXX','6316',   15915,'Frais d''émission d''emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-CD','EXPENSE','XXXXXX','6318',   15915,'Autres frais bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-CD','EXPENSE','XXXXXX','632',    15914,'Remunerations d''intermediaires et de conseils','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-CD','EXPENSE','XXXXXX','6321',   15922,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-CD','EXPENSE','XXXXXX','6322',   15922,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-CD','EXPENSE','XXXXXX','6323',   15922,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-CD','EXPENSE','XXXXXX','6324',   15922,'Honoraires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-CD','EXPENSE','XXXXXX','6325',   15922,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-CD','EXPENSE','XXXXXX','6328',   15922,'Divers frais','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-CD','EXPENSE','XXXXXX','633',    15914,'Frais de formation du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-CD','EXPENSE','XXXXXX','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-CD','EXPENSE','XXXXXX','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-CD','EXPENSE','XXXXXX','6343',   15930,'Redevances pour logiciel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-CD','EXPENSE','XXXXXX','6344',   15930,'Redevances pour marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-CD','EXPENSE','XXXXXX','635',    15914,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-CD','EXPENSE','XXXXXX','6351',   15934,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-CD','EXPENSE','XXXXXX','6358',   15934,'Concours divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-CD','EXPENSE','XXXXXX','636',    15914,'Redevances verses au concedant (concessions service public)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-CD','EXPENSE','XXXXXX','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-CD','EXPENSE','XXXXXX','6371',   15938,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-CD','EXPENSE','XXXXXX','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-CD','EXPENSE','XXXXXX','638',    15914,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-CD','EXPENSE','XXXXXX','6381',   15941,'Frais de recrutement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-CD','EXPENSE','XXXXXX','6382',   15941,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-CD','EXPENSE','XXXXXX','6383',   15941,'Réceptions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-CD','EXPENSE','XXXXXX','6384',   15941,'Missions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-CD','EXPENSE','XXXXXX','64',     15819,'Impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-CD','EXPENSE','XXXXXX','641',    15946,'Impots et taxes directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-CD','EXPENSE','XXXXXX','6411',   15947,'Impots fonciers et taxes annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-CD','EXPENSE','XXXXXX','6412',   15947,'Patentes, licences et taxes annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-CD','EXPENSE','XXXXXX','6413',   15947,'Taxes sur appointements et salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-CD','EXPENSE','XXXXXX','6414',   15947,'Taxes d''apprentissage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-CD','EXPENSE','XXXXXX','6415',   15947,'Formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-CD','EXPENSE','XXXXXX','6418',   15947,'Autres impôts et taxes directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-CD','EXPENSE','XXXXXX','645',    15946,'Impots et taxes indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-CD','EXPENSE','XXXXXX','646',    15946,'Droits d''enregistrement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-CD','EXPENSE','XXXXXX','6461',   15955,'Droits de mutation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-CD','EXPENSE','XXXXXX','6462',   15955,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-CD','EXPENSE','XXXXXX','6463',   15955,'Taxes sur les véhicules de société','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-CD','EXPENSE','XXXXXX','6464',   15955,'Vignettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-CD','EXPENSE','XXXXXX','6468',   15955,'Autres droits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-CD','EXPENSE','XXXXXX','647',    15946,'Penalites et amendes fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-CD','EXPENSE','XXXXXX','6471',   15961,'Pénalités d''assiette, impots directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-CD','EXPENSE','XXXXXX','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-CD','EXPENSE','XXXXXX','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-CD','EXPENSE','XXXXXX','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-CD','EXPENSE','XXXXXX','6478',   15961,'Autres amendes pénales et fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-CD','EXPENSE','XXXXXX','648',    15946,'Autres impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-CD','EXPENSE','XXXXXX','65',     15819,'Autres charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-CD','EXPENSE','XXXXXX','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-CD','EXPENSE','XXXXXX','6511',   15969,'Pertes sur clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-CD','EXPENSE','XXXXXX','6515',   15969,'Autres débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-CD','EXPENSE','XXXXXX','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-CD','EXPENSE','XXXXXX','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-CD','EXPENSE','XXXXXX','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-CD','EXPENSE','XXXXXX','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-CD','EXPENSE','XXXXXX','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-CD','EXPENSE','XXXXXX','658',    15968,'Charges diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-CD','EXPENSE','XXXXXX','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-CD','EXPENSE','XXXXXX','6582',   15977,'Dons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-CD','EXPENSE','XXXXXX','6583',   15977,'Mécénat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-CD','EXPENSE','XXXXXX','659',    15968,'Charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-CD','EXPENSE','XXXXXX','6591',   15981,'Sur risque à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-CD','EXPENSE','XXXXXX','6593',   15981,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-CD','EXPENSE','XXXXXX','6594',   15981,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-CD','EXPENSE','XXXXXX','6598',   15981,'Autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-CD','EXPENSE','XXXXXX','66',     15819,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-CD','EXPENSE','XXXXXX','661',    15986,'Remunerations directes versees au personnel national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-CD','EXPENSE','XXXXXX','6611',   15987,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-CD','EXPENSE','XXXXXX','6612',   15987,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-CD','EXPENSE','XXXXXX','6613',   15987,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-CD','EXPENSE','XXXXXX','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-CD','EXPENSE','XXXXXX','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-CD','EXPENSE','XXXXXX','6616',   15987,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-CD','EXPENSE','XXXXXX','6617',   15987,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-CD','EXPENSE','XXXXXX','6618',   15987,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-CD','EXPENSE','XXXXXX','662',    15986,'Remunerations directes versees au personnel non national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-CD','EXPENSE','XXXXXX','6621',   15996,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-CD','EXPENSE','XXXXXX','6622',   15996,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-CD','EXPENSE','XXXXXX','6623',   15996,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-CD','EXPENSE','XXXXXX','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-CD','EXPENSE','XXXXXX','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-CD','EXPENSE','XXXXXX','6626',   15996,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-CD','EXPENSE','XXXXXX','6627',   15996,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-CD','EXPENSE','XXXXXX','6628',   15996,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-CD','EXPENSE','XXXXXX','663',    15986,'Indemnites forfaitaires versees au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-CD','EXPENSE','XXXXXX','6631',   16005,'Indemnités de logement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-CD','EXPENSE','XXXXXX','6632',   16005,'Indemnités de représentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-CD','EXPENSE','XXXXXX','6633',   16005,'Indemnités d''expatriation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-CD','EXPENSE','XXXXXX','6638',   16005,'Autres indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-CD','EXPENSE','XXXXXX','664',    15986,'Charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-CD','EXPENSE','XXXXXX','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-CD','EXPENSE','XXXXXX','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-CD','EXPENSE','XXXXXX','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-CD','EXPENSE','XXXXXX','6661',   16013,'Rémunérations du travail de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-CD','EXPENSE','XXXXXX','6662',   16013,'Charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-CD','EXPENSE','XXXXXX','667',    15986,'Remunerations transferee de personnel exterieur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-CD','EXPENSE','XXXXXX','6671',   16016,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-CD','EXPENSE','XXXXXX','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-CD','EXPENSE','XXXXXX','668',    15986,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-CD','EXPENSE','XXXXXX','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-CD','EXPENSE','XXXXXX','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-CD','EXPENSE','XXXXXX','6683',   16019,'Versements aux autres oeuvres sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-CD','EXPENSE','XXXXXX','6684',   16019,'Médecine du travail et pharmacie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-CD','EXPENSE','XXXXXX','67',     15819,'Frais financiers et charges assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-CD','EXPENSE','XXXXXX','671',    16024,'Interets des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-CD','EXPENSE','XXXXXX','6711',   16025,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-CD','EXPENSE','XXXXXX','6712',   16025,'Emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-CD','EXPENSE','XXXXXX','6713',   16025,'Dettes liées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-CD','EXPENSE','XXXXXX','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-CD','EXPENSE','XXXXXX','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-CD','EXPENSE','XXXXXX','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-CD','EXPENSE','XXXXXX','6723',   16029,'Intérêts dans loyers des autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-CD','EXPENSE','XXXXXX','673',    16024,'Escomptes accordes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-CD','EXPENSE','XXXXXX','674',    16024,'Autres interets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-CD','EXPENSE','XXXXXX','6741',   16034,'Avances reçues et dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-CD','EXPENSE','XXXXXX','6742',   16034,'Comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-CD','EXPENSE','XXXXXX','6743',   16034,'Intérêts sur obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-CD','EXPENSE','XXXXXX','6744',   16034,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-CD','EXPENSE','XXXXXX','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-CD','EXPENSE','XXXXXX','6748',   16034,'Intérêts sur dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-CD','EXPENSE','XXXXXX','675',    16024,'Escomptes des effets de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-CD','EXPENSE','XXXXXX','676',    16024,'Pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-CD','EXPENSE','XXXXXX','677',    16024,'Pertes sur cessions de titres  de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-CD','EXPENSE','XXXXXX','678',    16024,'Pertes sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-CD','EXPENSE','XXXXXX','6781',   16044,'Sur rentes viagères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-CD','EXPENSE','XXXXXX','6782',   16044,'Sur opérations fiancières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-CD','EXPENSE','XXXXXX','6783',   16044,'Sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-CD','EXPENSE','XXXXXX','679',    16024,'Charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-CD','EXPENSE','XXXXXX','6791',   16048,'Sur risque financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-CD','EXPENSE','XXXXXX','6795',   16048,'Sur titres de placements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-CD','EXPENSE','XXXXXX','6798',   16048,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-CD','EXPENSE','XXXXXX','68',     15819,'Dotations aus amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-CD','EXPENSE','XXXXXX','681',    16052,'Dotations aux amortissements d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-CD','EXPENSE','XXXXXX','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-CD','EXPENSE','XXXXXX','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-CD','EXPENSE','XXXXXX','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-CD','EXPENSE','XXXXXX','687',    16052,'Dotations aux amortissements a caractere financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-CD','EXPENSE','XXXXXX','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-CD','EXPENSE','XXXXXX','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-CD','EXPENSE','XXXXXX','69',     15819,'Dotattions aux provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-CD','EXPENSE','XXXXXX','691',    16060,'Dotation aux provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-CD','EXPENSE','XXXXXX','6911',   16061,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-CD','EXPENSE','XXXXXX','6912',   16061,'Pour grosses réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-CD','EXPENSE','XXXXXX','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-CD','EXPENSE','XXXXXX','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-CD','EXPENSE','XXXXXX','697',    16060,'Dotations aux provisions financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-CD','EXPENSE','XXXXXX','6971',   16066,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-CD','EXPENSE','XXXXXX','6972',   16066,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-CD','INCOME','XXXXXX','7',           0,'Ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-CD','INCOME','XXXXXX','701',     16069,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-CD','INCOME','XXXXXX','7011',    16070,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-CD','INCOME','XXXXXX','7012',    16070,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-CD','INCOME','XXXXXX','7013',    16070,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-CD','INCOME','XXXXXX','7014',    16070,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-CD','INCOME','XXXXXX','702',     16069,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-CD','INCOME','XXXXXX','7021',    16075,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-CD','INCOME','XXXXXX','7022',    16075,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-CD','INCOME','XXXXXX','7023',    16075,'Aux entreprises de groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-CD','INCOME','XXXXXX','7024',    16075,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-CD','INCOME','XXXXXX','703',     16069,'Ventes de produits intermediaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-CD','INCOME','XXXXXX','7031',    16080,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-CD','INCOME','XXXXXX','7032',    16080,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-CD','INCOME','XXXXXX','7033',    16080,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-CD','INCOME','XXXXXX','7034',    16080,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-CD','INCOME','XXXXXX','704',     16069,'Ventes de produits residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-CD','INCOME','XXXXXX','7041',    16085,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-CD','INCOME','XXXXXX','7042',    16085,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-CD','INCOME','XXXXXX','7043',    16085,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-CD','INCOME','XXXXXX','7044',    16085,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-CD','INCOME','XXXXXX','705',     16069,'Travaux factures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-CD','INCOME','XXXXXX','7051',    16090,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-CD','INCOME','XXXXXX','7052',    16090,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-CD','INCOME','XXXXXX','7053',    16090,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-CD','INCOME','XXXXXX','7054',    16090,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-CD','INCOME','XXXXXX','706',     16069,'Services vendus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-CD','INCOME','XXXXXX','7061',    16095,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-CD','INCOME','XXXXXX','7062',    16095,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-CD','INCOME','XXXXXX','7063',    16095,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-CD','INCOME','XXXXXX','7064',    16095,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-CD','INCOME','XXXXXX','707',     16069,'Produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-CD','INCOME','XXXXXX','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-CD','INCOME','XXXXXX','7072',    16100,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-CD','INCOME','XXXXXX','7073',    16100,'Locations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-CD','INCOME','XXXXXX','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-CD','INCOME','XXXXXX','7075',    16100,'Mise à disposition de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-CD','INCOME','XXXXXX','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-CD','INCOME','XXXXXX','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-CD','INCOME','XXXXXX','7078',    16100,'Autres produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-CD','INCOME','XXXXXX','71',      16069,'Suvventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-CD','INCOME','XXXXXX','711',     16109,'Sur produits a l''exportation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-CD','INCOME','XXXXXX','712',     16109,'Sur produits a l''importation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-CD','INCOME','XXXXXX','713',     16109,'Sur produits de perequation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-CD','INCOME','XXXXXX','718',     16109,'Autres subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-CD','INCOME','XXXXXX','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-CD','INCOME','XXXXXX','7182',    16113,'Versées par les organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-CD','INCOME','XXXXXX','7183',    16113,'Versées par des tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-CD','INCOME','XXXXXX','72',      16069,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-CD','INCOME','XXXXXX','721',     16117,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-CD','INCOME','XXXXXX','722',     16117,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-CD','INCOME','XXXXXX','726',     16117,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-CD','INCOME','XXXXXX','73',      16069,'Variations des stocks de biens et de services produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-CD','INCOME','XXXXXX','734',     16121,'Variations des stocks de produitsn en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-CD','INCOME','XXXXXX','7341',    16122,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-CD','INCOME','XXXXXX','7342',    16122,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-CD','INCOME','XXXXXX','735',     16121,'Variations des en-cours de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-CD','INCOME','XXXXXX','7351',    16125,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-CD','INCOME','XXXXXX','7352',    16125,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-CD','INCOME','XXXXXX','736',     16121,'Variations des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-CD','INCOME','XXXXXX','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-CD','INCOME','XXXXXX','7371',    16129,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-CD','INCOME','XXXXXX','7372',    16129,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-CD','INCOME','XXXXXX','75',      16069,'Autres produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-CD','INCOME','XXXXXX','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-CD','INCOME','XXXXXX','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-CD','INCOME','XXXXXX','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-CD','INCOME','XXXXXX','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-CD','INCOME','XXXXXX','754',     16132,'Produits des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-CD','INCOME','XXXXXX','758',     16132,'Produits divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-CD','INCOME','XXXXXX','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-CD','INCOME','XXXXXX','7582',    16138,'Indemnités d''assurances reçues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-CD','INCOME','XXXXXX','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-CD','INCOME','XXXXXX','7591',    16141,'Sur risques à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-CD','INCOME','XXXXXX','7593',    16141,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-CD','INCOME','XXXXXX','7594',    16141,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-CD','INCOME','XXXXXX','7598',    16141,'Sur autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-CD','INCOME','XXXXXX','77',      16069,'Revenus financiers et produits assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-CD','INCOME','XXXXXX','771',     16146,'Interets de prets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-CD','INCOME','XXXXXX','772',     16146,'Revenus de participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-CD','INCOME','XXXXXX','773',     16146,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-CD','INCOME','XXXXXX','774',     16146,'Revenus de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-CD','INCOME','XXXXXX','775',     16146,'Revenus des creances commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-CD','INCOME','XXXXXX','776',     16146,'Gains de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-CD','INCOME','XXXXXX','777',     16146,'Gains sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-CD','INCOME','XXXXXX','778',     16146,'Gains sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-CD','INCOME','XXXXXX','7781',    16154,'Gains sur rentes viagères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-CD','INCOME','XXXXXX','7782',    16154,'Gains sur opérations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-CD','INCOME','XXXXXX','7784',    16154,'Gains sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-CD','INCOME','XXXXXX','779',     16146,'Reprises de charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-CD','INCOME','XXXXXX','7791',    16158,'Sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-CD','INCOME','XXXXXX','7795',    16158,'Sur titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-CD','INCOME','XXXXXX','7798',    16158,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-CD','INCOME','XXXXXX','78',      16069,'Transfert de charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-CD','INCOME','XXXXXX','781',     16162,'Transfert de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-CD','INCOME','XXXXXX','787',     16162,'Transfert de charges financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-CD','INCOME','XXXXXX','79',      16069,'Reprises de provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-CD','INCOME','XXXXXX','791',     16165,'Reprises de provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-CD','INCOME','XXXXXX','7911',    16166,'Pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-CD','INCOME','XXXXXX','7912',    16166,'Pour grosses réparation d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-CD','INCOME','XXXXXX','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-CD','INCOME','XXXXXX','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-CD','INCOME','XXXXXX','797',     16165,'Reprises de provisions financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-CD','INCOME','XXXXXX','7971',    16171,'Pour risques et charges financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-CD','INCOME','XXXXXX','7972',    16171,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-CD','INCOME','XXXXXX','798',     16165,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-CD','AUTRES','XXXXXX','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-CD','AUTRES','XXXXXX','811',     16175,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-CD','AUTRES','XXXXXX','812',     16175,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-CD','AUTRES','XXXXXX','816',     16175,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-CD','AUTRES','XXXXXX','82',          0,'Produits de cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-CD','AUTRES','XXXXXX','821',     16179,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-CD','AUTRES','XXXXXX','822',     16179,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-CD','AUTRES','XXXXXX','826',     16179,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-CD','AUTRES','XXXXXX','83',          0,'Charges hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-CD','AUTRES','XXXXXX','831',     16183,'Charges h.a.o constatées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-CD','AUTRES','XXXXXX','834',     16183,'Pertes sur creances h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-CD','AUTRES','XXXXXX','835',     16183,'Dons et liberalites accordes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-CD','AUTRES','XXXXXX','836',     16183,'Abandons de creances consentis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-CD','AUTRES','XXXXXX','839',     16183,'Charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-CD','AUTRES','XXXXXX','84',          0,'Produits hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-CD','AUTRES','XXXXXX','841',     16189,'Produits h.a.o constates','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-CD','AUTRES','XXXXXX','845',     16189,'Dons et liberalites obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-CD','AUTRES','XXXXXX','846',     16189,'Abandons de creances obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-CD','AUTRES','XXXXXX','848',     16189,'Transferts de charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-CD','AUTRES','XXXXXX','849',     16189,'Reprises des charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-CD','AUTRES','XXXXXX','85',          0,'Dotations hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-CD','AUTRES','XXXXXX','851',     16195,'Dotations aux provisions reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-CD','AUTRES','XXXXXX','852',     16195,'Dotations aux amortissements h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-CD','AUTRES','XXXXXX','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-CD','AUTRES','XXXXXX','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-CD','AUTRES','XXXXXX','858',     16195,'Autres dotations h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-CD','AUTRES','XXXXXX','86',          0,'Reprises hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-CD','AUTRES','XXXXXX','861',     16201,'Reprises de provisions reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-CD','AUTRES','XXXXXX','862',     16201,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-CD','AUTRES','XXXXXX','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-CD','AUTRES','XXXXXX','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-CD','AUTRES','XXXXXX','865',     16201,'Reprises de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-CD','AUTRES','XXXXXX','868',     16201,'Autres reprises h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-CD','AUTRES','XXXXXX','87',          0,'Participations des travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-CD','AUTRES','XXXXXX','871',     16208,'Participation legale aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-CD','AUTRES','XXXXXX','874',     16208,'Participation contractuelle aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-CD','AUTRES','XXXXXX','878',     16208,'Autres participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-CD','AUTRES','XXXXXX','88',          0,'Subventions d''equilibre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-CD','AUTRES','XXXXXX','881',     16212,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-CD','AUTRES','XXXXXX','884',     16212,'Collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-CD','AUTRES','XXXXXX','886',     16212,'Groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-CD','AUTRES','XXXXXX','888',     16212,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-CD','AUTRES','XXXXXX','89',          0,'Impots sur le resultat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-CD','AUTRES','XXXXXX','891',     16217,'Impots sur les benefices de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-CD','AUTRES','XXXXXX','8911',    16218,'Activités exercées dans l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-CD','AUTRES','XXXXXX','8912',    16218,'Activités exercées dans les autres etats de la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-CD','AUTRES','XXXXXX','8913',    16218,'Activités exercées hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-CD','AUTRES','XXXXXX','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-CD','AUTRES','XXXXXX','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-CD','AUTRES','XXXXXX','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-CD','AUTRES','XXXXXX','8991',    16224,'Dégrèvements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-CD','AUTRES','XXXXXX','8994',    16224,'Annulations pour pertes rétroactives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-CD','CAPIT','1',            0,'Capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-CD','CAPIT','101',      15000,'Capital social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-CD','CAPIT','1011',     15001,'Capital souscrit, non appelé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-CD','CAPIT','1012',     15001,'Capital souscrit, appelé, non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-CD','CAPIT','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-CD','CAPIT','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-CD','CAPIT','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-CD','CAPIT','102',      15000,'Capital par dotation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-CD','CAPIT','1021',     15007,'Dotation initiale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-CD','CAPIT','1022',     15007,'Dotations complémentaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-CD','CAPIT','1028',     15007,'Autres dotations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-CD','CAPIT','103',      15000,'Capital personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-CD','CAPIT','104',      15000,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-CD','CAPIT','1041',     15012,'Apports temporaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-CD','CAPIT','1042',     15012,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-CD','CAPIT','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-CD','CAPIT','1047',     15012,'Prélèvements d''autoconsommation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-CD','CAPIT','1048',     15012,'Autres prélèvements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-CD','CAPIT','105',      15000,'Primes liees aux capitaux propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-CD','CAPIT','1051',     15018,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-CD','CAPIT','1052',     15018,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-CD','CAPIT','1053',     15018,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-CD','CAPIT','1054',     15018,'Primes de conversion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-CD','CAPIT','1058',     15018,'Autres primes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-CD','CAPIT','106',      15000,'Ecarts de reevaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-CD','CAPIT','1061',     15024,'Ecarts de réévaluation légale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-CD','CAPIT','1062',     15024,'Ecarts de réévaluation libre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-CD','CAPIT','109',      15000,'Actionnaires, capital souscrit, non appele','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-CD','CAPIT','11',       15000,'Reserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-CD','CAPIT','111',      15028,'Reserve legale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-CD','CAPIT','1111',     15029,'Réserves légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-CD','CAPIT','112',      15028,'Reserves statutaires ou contractuelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-CD','CAPIT','113',      15028,'Reserves reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-CD','CAPIT','1131',     15032,'Réserves de plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-CD','CAPIT','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-CD','CAPIT','1134',     15032,'Réserves spéciales navires renouvelés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-CD','CAPIT','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-CD','CAPIT','1138',     15032,'Autres réserves réglementées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-CD','CAPIT','118',      15028,'Autres reserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-CD','CAPIT','1181',     15038,'Réserves facultatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-CD','CAPIT','1188',     15038,'Réserves diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-CD','CAPIT','12',       15000,'Report a nouveau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-CD','CAPIT','121',      15041,'Report a nouveau crediteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-CD','CAPIT','1211',     15042,'Report à nouveau crediteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-CD','CAPIT','129',      15041,'Report a nouveau debiteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-CD','CAPIT','1291',     15044,'Perte nette à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-CD','CAPIT','1292',     15044,'Perte - amortissements réputés différés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-CD','CAPIT','13',       15000,'Resultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-CD','CAPIT','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-CD','CAPIT','1309',     15047,'Résultat en instance d''affectation : perte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-CD','CAPIT','131',      15047,'Resultat net : benefice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-CD','CAPIT','132',      15047,'Marge brute (mb)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-CD','CAPIT','1321',     15051,'Marge brute sur marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-CD','CAPIT','1322',     15051,'Marge brute sur matières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-CD','CAPIT','133',      15047,'Valeur ajoutee (v.a.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-CD','CAPIT','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-CD','CAPIT','135',      15047,'Resultat d''exploitation (r.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-CD','CAPIT','136',      15047,'Resultat financier (r.f.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-CD','CAPIT','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-CD','CAPIT','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-CD','CAPIT','139',      15047,'Resultat net : perte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-CD','CAPIT','14',       15000,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-CD','CAPIT','141',      15061,'Subventions d''equipement a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-CD','CAPIT','1411',     15062,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-CD','CAPIT','1412',     15062,'Régions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-CD','CAPIT','1413',     15062,'Départements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-CD','CAPIT','1414',     15062,'Communes et collectivités publiques décentralisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-CD','CAPIT','1415',     15062,'Entreprises publiques ou mixtes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-CD','CAPIT','1416',     15062,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-CD','CAPIT','1417',     15062,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-CD','CAPIT','1418',     15062,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-CD','CAPIT','142',      15061,'Subventions d''equipement b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-CD','CAPIT','1421',     15071,'Subventions d''équipements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-CD','CAPIT','148',      15061,'Autres subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-CD','CAPIT','15',       15000,'Provisions reglementees et fonds assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-CD','CAPIT','151',      15074,'Amortissements derogatoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-CD','CAPIT','152',      15074,'Plus-values de cession a reinvestir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-CD','CAPIT','1521',     15076,'Plus-values de cession à réinvestir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-CD','CAPIT','153',      15074,'Fonds reglementes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-CD','CAPIT','1531',     15078,'Fonds national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-CD','CAPIT','1532',     15078,'Prélèvement pour le budget','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-CD','CAPIT','154',      15074,'Provision speciale de reevaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-CD','CAPIT','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-CD','CAPIT','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-CD','CAPIT','1552',     15082,'Provisions de croissance des immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-CD','CAPIT','1553',     15082,'Provisions de renouvellement du matériel naval','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-CD','CAPIT','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-CD','CAPIT','156',      15074,'Provisions reglementees relatives aux stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-CD','CAPIT','1561',     15087,'Hausse de prix','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-CD','CAPIT','1562',     15087,'Fluctuation des cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-CD','CAPIT','157',      15074,'Provisions pour investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-CD','CAPIT','158',      15074,'Autres provisions et fonds reglementes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-CD','CAPIT','16',       15000,'Emprunts et dettes assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-CD','CAPIT','161',      15092,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-CD','CAPIT','1611',     15093,'Emprunts obligataires ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-CD','CAPIT','1612',     15093,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-CD','CAPIT','1618',     15093,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-CD','CAPIT','1619',     15093,'Obligations à souscrire, à la souche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-CD','CAPIT','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-CD','CAPIT','163',      15092,'Avances recues de l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-CD','CAPIT','164',      15092,'Avances recues et comptes courants bloques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-CD','CAPIT','165',      15092,'Depots et cautionnements recus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-CD','CAPIT','1651',     15101,'Dépôts à terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-CD','CAPIT','1652',     15101,'Cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-CD','CAPIT','166',      15092,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-CD','CAPIT','1661',     15104,'Sur emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-CD','CAPIT','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-CD','CAPIT','1663',     15104,'Sur avances reçues de l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-CD','CAPIT','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-CD','CAPIT','1665',     15104,'Sur dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-CD','CAPIT','1667',     15104,'Sur avances assorties de conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-CD','CAPIT','1668',     15104,'Sur autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-CD','CAPIT','167',      15092,'Avances assorties de conditions particulieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-CD','CAPIT','1671',     15112,'Avances bloquées pour augmentation du capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-CD','CAPIT','1672',     15112,'Avances conditionnées par l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-CD','CAPIT','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-CD','CAPIT','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-CD','CAPIT','1676',     15112,'Droits du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-CD','CAPIT','168',      15092,'Autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-CD','CAPIT','1681',     15118,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-CD','CAPIT','1682',     15118,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-CD','CAPIT','1683',     15118,'Dettes consécutives à des titres emprunté','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-CD','CAPIT','1684',     15118,'Dettes du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-CD','CAPIT','1685',     15118,'Emprunts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-CD','CAPIT','1686',     15118,'Participation des travailleurs aux bénéfices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-CD','CAPIT','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-CD','CAPIT','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-CD','CAPIT','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-CD','CAPIT','176',      15125,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-CD','CAPIT','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-CD','CAPIT','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-CD','CAPIT','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-CD','CAPIT','178',      15125,'Emprunts equivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-CD','CAPIT','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-CD','CAPIT','181',      15133,'Dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-CD','CAPIT','1811',     15134,'Dettes liées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-CD','CAPIT','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-CD','CAPIT','182',      15133,'Dettes liees a des societes en paticipation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-CD','CAPIT','183',      15133,'Interets courus sur dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-CD','CAPIT','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-CD','CAPIT','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-CD','CAPIT','186',      15133,'Comptes de liaison charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-CD','CAPIT','187',      15133,'Comptes de liaison produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-CD','CAPIT','188',      15133,'Comptes de liaison des societes en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-CD','CAPIT','19',       15000,'Provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-CD','CAPIT','191',      15144,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-CD','CAPIT','192',      15144,'Provisions pour garanties donnees aux clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-CD','CAPIT','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-CD','CAPIT','194',      15144,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-CD','CAPIT','195',      15144,'Provisions pour impots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-CD','CAPIT','196',      15144,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-CD','CAPIT','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-CD','CAPIT','1971',     15151,'Provisions pour grosses réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-CD','CAPIT','198',      15144,'Autres provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-CD','CAPIT','1981',     15153,'Provisions pour amendes et pénalités','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-CD','CAPIT','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-CD','CAPIT','1983',     15153,'Provisions pour propres assureurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-CD','CAPIT','1988',     15153,'Autres provisions financières pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-CD','IMMO','2',             0,'Charges immobilisees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-CD','IMMO','201',       15158,'Frais d''etablissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-CD','IMMO','2011',      15159,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-CD','IMMO','2012',      15159,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-CD','IMMO','2013',      15159,'Frais de publicité et de lancement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-CD','IMMO','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-CD','IMMO','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-CD','IMMO','2016',      15159,'Frais d''entrée à la bourse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-CD','IMMO','2017',      15159,'Frais de restructuration','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-CD','IMMO','2018',      15159,'Frais divers d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-CD','IMMO','202',       15158,'Charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-CD','IMMO','2021',      15168,'Charges différées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-CD','IMMO','2022',      15168,'Frais d''acquisition d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-CD','IMMO','2026',      15168,'Fais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-CD','IMMO','2028',      15168,'Charges à étaler','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-CD','IMMO','206',       15158,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-CD','IMMO','2061',      15173,'Obligations ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-CD','IMMO','2062',      15173,'Obligations convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-CD','IMMO','2068',      15173,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-CD','IMMO','21',        15158,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-CD','IMMO','211',       15177,'Frais de recherche et de developpement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-CD','IMMO','212',       15177,'Brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-CD','IMMO','213',       15177,'Logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-CD','IMMO','214',       15177,'Marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-CD','IMMO','215',       15177,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-CD','IMMO','216',       15177,'Droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-CD','IMMO','217',       15177,'Investissements de creation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-CD','IMMO','218',       15177,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-CD','IMMO','219',       15177,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-CD','IMMO','2191',      15186,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-CD','IMMO','2193',      15186,'Logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-CD','IMMO','2198',      15186,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-CD','IMMO','22',        15158,'Terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-CD','IMMO','221',       15190,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-CD','IMMO','2211',      15191,'Terrains d''exploitation agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-CD','IMMO','2212',      15191,'Terrains d''exploitation forestière','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-CD','IMMO','2218',      15191,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-CD','IMMO','222',       15190,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-CD','IMMO','2221',      15195,'Terrains à bâtir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-CD','IMMO','2228',      15195,'Autres terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-CD','IMMO','223',       15190,'Terrains batis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-CD','IMMO','2231',      15198,'Pour bâtiments industriels et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-CD','IMMO','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-CD','IMMO','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-CD','IMMO','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-CD','IMMO','2236',      15198,'Autres terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-CD','IMMO','224',       15190,'Travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-CD','IMMO','2241',      15204,'Plantation d''arbres et d''arbustes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-CD','IMMO','2248',      15204,'Autres travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-CD','IMMO','225',       15190,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-CD','IMMO','2251',      15207,'Carrières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-CD','IMMO','226',       15190,'Terrains amenages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-CD','IMMO','2261',      15209,'Parkings','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-CD','IMMO','227',       15190,'Terrains mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-CD','IMMO','228',       15190,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-CD','IMMO','2281',      15212,'Terrains des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-CD','IMMO','2285',      15212,'Terrains des logements affectés au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-CD','IMMO','2288',      15212,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-CD','IMMO','229',       15190,'Amenagements des terrains en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-CD','IMMO','2291',      15216,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-CD','IMMO','2292',      15216,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-CD','IMMO','2295',      15216,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-CD','IMMO','2298',      15216,'Autres travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-CD','IMMO','23',        15158,'Bâtiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-CD','IMMO','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-CD','IMMO','2311',      15222,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-CD','IMMO','2312',      15222,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-CD','IMMO','2313',      15222,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-CD','IMMO','2314',      15222,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-CD','IMMO','2315',      15222,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-CD','IMMO','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-CD','IMMO','2321',      15228,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-CD','IMMO','2322',      15228,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-CD','IMMO','2323',      15228,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-CD','IMMO','2324',      15228,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-CD','IMMO','2325',      15228,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-CD','IMMO','233',       15221,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-CD','IMMO','2331',      15234,'Voies de terre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-CD','IMMO','2332',      15234,'Voies de fer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-CD','IMMO','2333',      15234,'Voies d''eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-CD','IMMO','2334',      15234,'Barrages, digues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-CD','IMMO','2335',      15234,'Pistes d''aérodrome','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-CD','IMMO','2338',      15234,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-CD','IMMO','234',       15221,'Installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-CD','IMMO','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-CD','IMMO','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-CD','IMMO','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-CD','IMMO','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-CD','IMMO','235',       15221,'Amenagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-CD','IMMO','2351',      15246,'Installations générales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-CD','IMMO','2358',      15246,'Autres installations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-CD','IMMO','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-CD','IMMO','238',       15221,'Autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-CD','IMMO','239',       15221,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-CD','IMMO','2391',      15251,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-CD','IMMO','24',        15158,'Materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-CD','IMMO','241',       15253,'Materiel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-CD','IMMO','2411',      15254,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-CD','IMMO','2412',      15254,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-CD','IMMO','2413',      15254,'Matériel commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-CD','IMMO','2414',      15254,'Outillage commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-CD','IMMO','242',       15253,'Materiel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-CD','IMMO','2421',      15259,'Matériel agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-CD','IMMO','2422',      15259,'Outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-CD','IMMO','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-CD','IMMO','244',       15253,'Materiel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-CD','IMMO','2441',      15263,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-CD','IMMO','2442',      15263,'Matériel informatique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-CD','IMMO','2443',      15263,'Matériel bureautique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-CD','IMMO','2444',      15263,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-CD','IMMO','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-CD','IMMO','2447',      15263,'Matériel et mobilier des logements du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-CD','IMMO','245',       15253,'Materiel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-CD','IMMO','2451',      15270,'Matériel automobile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-CD','IMMO','2452',      15270,'Matériel ferroviaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-CD','IMMO','2453',      15270,'Matériel fluvial, lagunaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-CD','IMMO','2454',      15270,'Matériel naval','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-CD','IMMO','2455',      15270,'Matériel aérien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-CD','IMMO','2456',      15270,'Matériel hippomobile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-CD','IMMO','2458',      15270,'Autres (vélo, mobylette, moto)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-CD','IMMO','246',       15253,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-CD','IMMO','2461',      15278,'Cheptel, animaux de trait','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-CD','IMMO','2462',      15278,'Cheptel, animaux reproducteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-CD','IMMO','2463',      15278,'Animaux de garde','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-CD','IMMO','2465',      15278,'Plantations agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-CD','IMMO','2468',      15278,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-CD','IMMO','247',       15253,'Agencements et amenagements du materiel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-CD','IMMO','248',       15253,'Autres materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-CD','IMMO','2481',      15285,'Collections et oeuvres d''art','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-CD','IMMO','249',       15253,'Materiel en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-CD','IMMO','2491',      15287,'Matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-CD','IMMO','2492',      15287,'Matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-CD','IMMO','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-CD','IMMO','2494',      15287,'Matériel et mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-CD','IMMO','2495',      15287,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-CD','IMMO','2496',      15287,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-CD','IMMO','2497',      15287,'Agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-CD','IMMO','2498',      15287,'Autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-CD','IMMO','25',        15158,'Avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-CD','IMMO','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-CD','IMMO','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-CD','IMMO','26',        15158,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-CD','IMMO','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-CD','IMMO','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-CD','IMMO','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-CD','IMMO','265',       15299,'Participations dans des organismes professionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-CD','IMMO','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-CD','IMMO','268',       15299,'Autres titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-CD','IMMO','27',        15158,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-CD','IMMO','271',       15306,'Prêts et creances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-CD','IMMO','2711',      15307,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-CD','IMMO','2712',      15307,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-CD','IMMO','2713',      15307,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-CD','IMMO','2714',      15307,'Titres prêtés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-CD','IMMO','272',       15306,'Prets au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-CD','IMMO','2721',      15312,'Prêts immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-CD','IMMO','2722',      15312,'Prêts mobiliers et d''intallation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-CD','IMMO','2728',      15312,'Autres prêts (frais d''étude...)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-CD','IMMO','273',       15306,'Creances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-CD','IMMO','2731',      15316,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-CD','IMMO','2733',      15316,'Fonds reglementé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-CD','IMMO','2738',      15316,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-CD','IMMO','274',       15306,'Titres immobilises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-CD','IMMO','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-CD','IMMO','2742',      15320,'Titres participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-CD','IMMO','2743',      15320,'Certificats d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-CD','IMMO','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-CD','IMMO','2748',      15320,'Autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-CD','IMMO','275',       15306,'Depots et cautionnements verses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-CD','IMMO','2751',      15326,'Dépôts pour loyers d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-CD','IMMO','2752',      15326,'Dépôts pour l''électricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-CD','IMMO','2753',      15326,'Dépôts pour l''eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-CD','IMMO','2754',      15326,'Dépôts pour le gaz','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-CD','IMMO','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-CD','IMMO','2756',      15326,'Cautionnements sur les marchés publics','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-CD','IMMO','2757',      15326,'Cautionnements sur autres opérations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-CD','IMMO','2758',      15326,'Autres dépôts et cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-CD','IMMO','276',       15306,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-CD','IMMO','2761',      15335,'Prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-CD','IMMO','2762',      15335,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-CD','IMMO','2763',      15335,'Créances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-CD','IMMO','2764',      15335,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-CD','IMMO','2765',      15335,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-CD','IMMO','2767',      15335,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-CD','IMMO','2768',      15335,'Immobilisations financières diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-CD','IMMO','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-CD','IMMO','2771',      15343,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-CD','IMMO','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-CD','IMMO','2773',      15343,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-CD','IMMO','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-CD','IMMO','278',       15306,'Immobilisations financieres diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-CD','IMMO','2781',      15348,'Créances diverses groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-CD','IMMO','2782',      15348,'Créances diverses hors groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-CD','IMMO','2785',      15348,'Or et métaux précieux (1)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-CD','IMMO','28',        15158,'Amortissemnts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-CD','IMMO','281',       15352,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-CD','IMMO','2811',      15353,'Amortissements des frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-CD','IMMO','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-CD','IMMO','2813',      15353,'Amortissements des logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-CD','IMMO','2814',      15353,'Amortissements des marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-CD','IMMO','2815',      15353,'Amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-CD','IMMO','2816',      15353,'Amortissements du droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-CD','IMMO','2817',      15353,'Amortissements des investissements de création','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-CD','IMMO','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-CD','IMMO','282',       15352,'Amortissements des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-CD','IMMO','2821',      15362,'Amortissements des terrains agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-CD','IMMO','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-CD','IMMO','2825',      15362,'Amortissements des terrains de gisements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-CD','IMMO','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-CD','IMMO','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-CD','IMMO','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-CD','IMMO','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-CD','IMMO','2834',      15366,'Amortissements des installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-CD','IMMO','2835',      15366,'Amortissements des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-CD','IMMO','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-CD','IMMO','2838',      15366,'Amortissements des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-CD','IMMO','284',       15352,'Amortissement du materiel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-CD','IMMO','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-CD','IMMO','2842',      15374,'Amortissements du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-CD','IMMO','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-CD','IMMO','2844',      15374,'Amortissements du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-CD','IMMO','2845',      15374,'Amortissements du materiel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-CD','IMMO','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-CD','IMMO','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-CD','IMMO','2848',      15374,'Amortissements des autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-CD','IMMO','29',        15158,'Provisions pour depreciation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-CD','IMMO','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-CD','IMMO','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-CD','IMMO','2913',      15384,'Provisions pour dépréciation des logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-CD','IMMO','2914',      15384,'Provisions pour dépréciation des marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-CD','IMMO','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-CD','IMMO','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-CD','IMMO','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-CD','IMMO','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-CD','IMMO','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-CD','IMMO','292',       15383,'Provisions pour depreciation des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-CD','IMMO','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-CD','IMMO','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-CD','IMMO','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-CD','IMMO','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-CD','IMMO','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-CD','IMMO','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-CD','IMMO','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-CD','IMMO','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-CD','IMMO','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-CD','IMMO','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-CD','IMMO','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-CD','IMMO','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-CD','IMMO','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-CD','IMMO','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-CD','IMMO','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-CD','IMMO','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-CD','IMMO','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-CD','IMMO','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-CD','IMMO','294',       15383,'Provisions pour depreciation des materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-CD','IMMO','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-CD','IMMO','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-CD','IMMO','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-CD','IMMO','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-CD','IMMO','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-CD','IMMO','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-CD','IMMO','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-CD','IMMO','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-CD','IMMO','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-CD','IMMO','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-CD','IMMO','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-CD','IMMO','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-CD','IMMO','296',       15383,'Provisions pour dépréciation des titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-CD','IMMO','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-CD','IMMO','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-CD','IMMO','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-CD','IMMO','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-CD','IMMO','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-CD','IMMO','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-CD','IMMO','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-CD','IMMO','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-CD','IMMO','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-CD','IMMO','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-CD','IMMO','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-CD','IMMO','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-CD','IMMO','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-CD','IMMO','2978',      15432,'Provisions pour dépréciation des créances financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-CD','STOCK','31',           0,'Marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-CD','STOCK','311',      15440,'Marchandises a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-CD','STOCK','3111',     15441,'Marchandises a1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-CD','STOCK','3112',     15441,'Marchandises a2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-CD','STOCK','312',      15440,'Marchandises b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-CD','STOCK','3121',     15444,'Marchandises b1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-CD','STOCK','3122',     15444,'Marchandises b2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-CD','STOCK','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-CD','STOCK','32',           0,'Matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-CD','STOCK','321',      15448,'Matieres a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-CD','STOCK','322',      15448,'Matieres b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-CD','STOCK','323',      15448,'Fournitures (a,b)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-CD','STOCK','33',           0,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-CD','STOCK','331',      15452,'Matieres consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-CD','STOCK','332',      15452,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-CD','STOCK','333',      15452,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-CD','STOCK','334',      15452,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-CD','STOCK','335',      15452,'Emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-CD','STOCK','3351',     15457,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-CD','STOCK','3352',     15457,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-CD','STOCK','3353',     15457,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-CD','STOCK','3358',     15457,'Autres emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-CD','STOCK','338',      15452,'Autres matieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-CD','STOCK','34',           0,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-CD','STOCK','341',      15463,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-CD','STOCK','3411',     15464,'Produits en cours p1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-CD','STOCK','3412',     15464,'Produits en cours p2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-CD','STOCK','342',      15463,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-CD','STOCK','3421',     15467,'Travaux en cours t1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-CD','STOCK','3422',     15467,'Travaux en cours t2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-CD','STOCK','343',      15463,'Produits intermediaires en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-CD','STOCK','3431',     15470,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-CD','STOCK','3432',     15470,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-CD','STOCK','344',      15463,'Produits residuels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-CD','STOCK','3441',     15473,'Produits résiduels a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-CD','STOCK','3442',     15473,'Produits résiduels b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-CD','STOCK','35',           0,'Services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-CD','STOCK','351',      15476,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-CD','STOCK','3511',     15477,'Etudes en cours e1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-CD','STOCK','3512',     15477,'Etudes en cours e2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-CD','STOCK','352',      15476,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-CD','STOCK','3521',     15480,'Prestations de services s1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-CD','STOCK','3522',     15480,'Prestations de services s2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-CD','STOCK','36',           0,'Produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-CD','STOCK','361',      15483,'Produits a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-CD','STOCK','362',      15483,'Produits b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-CD','STOCK','37',           0,'Produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-CD','STOCK','371',      15486,'Produits intermediaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-CD','STOCK','3711',     15487,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-CD','STOCK','3712',     15487,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-CD','STOCK','372',      15486,'Produits residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-CD','STOCK','3721',     15490,'Déchets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-CD','STOCK','3722',     15490,'Rebuts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-CD','STOCK','3723',     15490,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-CD','STOCK','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-CD','STOCK','381',      15494,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-CD','STOCK','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-CD','STOCK','383',      15494,'Autres approvisionnements en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-CD','STOCK','386',      15494,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-CD','STOCK','387',      15494,'Stocks en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-CD','STOCK','3871',     15499,'Stock en consignation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-CD','STOCK','3872',     15499,'Stock en dépôt','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-CD','STOCK','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-CD','STOCK','39',           0,'Depreciation des stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-CD','STOCK','391',      15503,'Depreciation des stoks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-CD','STOCK','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-CD','STOCK','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-CD','STOCK','394',      15503,'Depreciations des productions en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-CD','STOCK','395',      15503,'Depreciations des services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-CD','STOCK','396',      15503,'Depreciation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-CD','STOCK','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-CD','STOCK','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-CD','THIRDPARTY','4',       0,'Fournisseurs et comptes rattaches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-CD','THIRDPARTY','401', 15512,'Fournisseurs,  dettes en comptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-CD','THIRDPARTY','4011',15513,'Fournisseurs  locaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-CD','THIRDPARTY','4012',15513,'Fournisseurs groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-CD','THIRDPARTY','4013',15513,'Fournisseurs sous-traitants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-CD','THIRDPARTY','4017',15513,'Fournisseurs retenue  de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-CD','THIRDPARTY','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-CD','THIRDPARTY','4021',15518,'Fournisseurs, effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-CD','THIRDPARTY','4022',15518,'Fournisseurs-groupe, effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-CD','THIRDPARTY','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-CD','THIRDPARTY','408', 15512,'Fournisseurs, factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-CD','THIRDPARTY','4081',15522,'Fournisseurs factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-CD','THIRDPARTY','4082',15522,'Fournisseurs - groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-CD','THIRDPARTY','4083',15522,'Fournisseurs sous-traitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-CD','THIRDPARTY','4086',15522,'Fournisseurs, intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-CD','THIRDPARTY','409', 15512,'Fournisseurs debiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-CD','THIRDPARTY','4091',15527,'Fournisseurs avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-CD','THIRDPARTY','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-CD','THIRDPARTY','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-CD','THIRDPARTY','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-CD','THIRDPARTY','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-CD','THIRDPARTY','41',  15512,'Clients et compte rattaches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-CD','THIRDPARTY','411', 15533,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-CD','THIRDPARTY','4111',15534,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-CD','THIRDPARTY','4112',15534,'Clients-groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-CD','THIRDPARTY','4114',15534,'Clients, état et collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-CD','THIRDPARTY','4115',15534,'Clients, organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-CD','THIRDPARTY','4117',15534,'Clients, retenues de garanti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-CD','THIRDPARTY','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-CD','THIRDPARTY','412', 15533,'Clients, effets a recevoir en portefeuille','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-CD','THIRDPARTY','4121',15541,'Clients, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-CD','THIRDPARTY','4122',15541,'Clients-groupe, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-CD','THIRDPARTY','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-CD','THIRDPARTY','4125',15541,'Oganismes internationaux, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-CD','THIRDPARTY','414', 15533,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-CD','THIRDPARTY','4141',15546,'Créances en compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-CD','THIRDPARTY','4142',15546,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-CD','THIRDPARTY','415', 15533,'Clients, effets escomptes non echus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-CD','THIRDPARTY','416', 15533,'Creances clients litigieuses ou douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-CD','THIRDPARTY','4161',15550,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-CD','THIRDPARTY','4162',15550,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-CD','THIRDPARTY','418', 15533,'Clients, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-CD','THIRDPARTY','4181',15553,'Clients, factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-CD','THIRDPARTY','4186',15553,'Clients, intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-CD','THIRDPARTY','419', 15533,'Clients crediteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-CD','THIRDPARTY','4191',15556,'Clients, avances et acompte reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-CD','THIRDPARTY','4192',15556,'Client - groupe, avances et acomptes reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-CD','THIRDPARTY','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-CD','THIRDPARTY','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-CD','THIRDPARTY','42',  15512,'Personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-CD','THIRDPARTY','421', 15561,'Personnel, avanceqs et acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-CD','THIRDPARTY','4211',15562,'Personnel, avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-CD','THIRDPARTY','4212',15562,'Personnel, acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-CD','THIRDPARTY','4213',15562,'Frais avancés et fournitures au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-CD','THIRDPARTY','422', 15561,'Personnel, remunerations due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-CD','THIRDPARTY','4221',15566,'Personnel rémunérations dues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-CD','THIRDPARTY','4222',15566,'Personnel arrondis de paie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-CD','THIRDPARTY','423', 15561,'Personnel, oppositions, saisie-arrets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-CD','THIRDPARTY','4231',15569,'Personnel, oppositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-CD','THIRDPARTY','4232',15569,'Personnel, saisie arrêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-CD','THIRDPARTY','4233',15569,'Personnel, avis à tiers détenteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-CD','THIRDPARTY','424', 15561,'Personnel, oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-CD','THIRDPARTY','4241',15573,'Assistance médicale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-CD','THIRDPARTY','4242',15573,'Allocations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-CD','THIRDPARTY','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-CD','THIRDPARTY','4248',15573,'Autres oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-CD','THIRDPARTY','425', 15561,'Representants du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-CD','THIRDPARTY','4251',15578,'Délégués du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-CD','THIRDPARTY','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-CD','THIRDPARTY','4258',15578,'Autres représentatants du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-CD','THIRDPARTY','426', 15561,'Personnel, participation aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-CD','THIRDPARTY','427', 15561,'Personnel-depots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-CD','THIRDPARTY','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-CD','THIRDPARTY','4281',15584,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-CD','THIRDPARTY','4286',15584,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-CD','THIRDPARTY','4287',15584,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-CD','THIRDPARTY','43',  15512,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-CD','THIRDPARTY','431', 15588,'Securite sociale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-CD','THIRDPARTY','4311',15589,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-CD','THIRDPARTY','4312',15589,'Accidents de travail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-CD','THIRDPARTY','4313',15589,'Caisse de retraite obligatoire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-CD','THIRDPARTY','4314',15589,'Caisse de retraite facultative','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-CD','THIRDPARTY','4318',15589,'Autres cotisations sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-CD','THIRDPARTY','432', 15588,'Caisse de retraite complementaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-CD','THIRDPARTY','433', 15588,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-CD','THIRDPARTY','4331',15596,'Mutuelle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-CD','THIRDPARTY','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-CD','THIRDPARTY','4381',15598,'Charges sociales sur gratifications à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-CD','THIRDPARTY','4382',15598,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-CD','THIRDPARTY','4386',15598,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-CD','THIRDPARTY','4387',15598,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-CD','THIRDPARTY','44',  15512,'Etat et collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-CD','THIRDPARTY','441', 15603,'Etat,impot sur les benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-CD','THIRDPARTY','442', 15603,'Etat, autres impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-CD','THIRDPARTY','4421',15606,'Impôts et taxes d''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-CD','THIRDPARTY','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-CD','THIRDPARTY','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-CD','THIRDPARTY','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-CD','THIRDPARTY','4426',15606,'Droits de douane','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-CD','THIRDPARTY','4428',15606,'Autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-CD','THIRDPARTY','443', 15603,'Etat, t.v.a. facturee','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-CD','THIRDPARTY','4431',15612,'T.v.a. facturée sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-CD','THIRDPARTY','4432',15612,'T.v.a. facturée sur prestations de service','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-CD','THIRDPARTY','4433',15612,'T.v.a. facturée sur travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-CD','THIRDPARTY','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-CD','THIRDPARTY','4435',15612,'T.v.a. sur factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-CD','THIRDPARTY','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-CD','THIRDPARTY','4441',15618,'Etat, t.v.a. due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-CD','THIRDPARTY','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-CD','THIRDPARTY','445', 15603,'Etat, t.v.a. recuperable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-CD','THIRDPARTY','4451',15621,'T.v.a. récupérable sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-CD','THIRDPARTY','4452',15621,'T.v.a. récupérable sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-CD','THIRDPARTY','4453',15621,'T.v.a. récupérable sur transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-CD','THIRDPARTY','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-CD','THIRDPARTY','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-CD','THIRDPARTY','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-CD','THIRDPARTY','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-CD','THIRDPARTY','447', 15603,'Etat, impots retenus a la source','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-CD','THIRDPARTY','4471',15629,'Impôt général sur le revenu','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-CD','THIRDPARTY','4472',15629,'Impôts sur salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-CD','THIRDPARTY','4473',15629,'Contribution nationale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-CD','THIRDPARTY','4474',15629,'Contribution nationale de solidarité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-CD','THIRDPARTY','4478',15629,'Autres impôts et contributions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-CD','THIRDPARTY','448', 15603,'Etat, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-CD','THIRDPARTY','4486',15635,'Charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-CD','THIRDPARTY','4487',15635,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-CD','THIRDPARTY','449', 15603,'Etats, creances et dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-CD','THIRDPARTY','4491',15638,'Etat, obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-CD','THIRDPARTY','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-CD','THIRDPARTY','4493',15638,'Etat, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-CD','THIRDPARTY','4494',15638,'Etat, subventions d''équipement à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-CD','THIRDPARTY','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-CD','THIRDPARTY','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-CD','THIRDPARTY','4499',15638,'Etat, fond réglementé provisionné','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-CD','THIRDPARTY','45',  15512,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-CD','THIRDPARTY','451', 15646,'Operations avec les organismes africains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-CD','THIRDPARTY','452', 15646,'Operations avec les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-CD','THIRDPARTY','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-CD','THIRDPARTY','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-CD','THIRDPARTY','4582',15649,'Organismes internationaux, subventions à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-CD','THIRDPARTY','46',  15512,'Associes-groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-CD','THIRDPARTY','461', 15652,'Associes, operations sur le capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-CD','THIRDPARTY','4611',15653,'Associés apport en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-CD','THIRDPARTY','4612',15653,'Associés apport en numéraire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-CD','THIRDPARTY','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-CD','THIRDPARTY','4614',15653,'Associés, capital appelé non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-CD','THIRDPARTY','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-CD','THIRDPARTY','4616',15653,'Associés, versements anticipés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-CD','THIRDPARTY','4617',15653,'Actionnaires défaillants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-CD','THIRDPARTY','4618',15653,'Associés, autres apports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-CD','THIRDPARTY','4619',15653,'Associés, capital à rembourser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-CD','THIRDPARTY','462', 15652,'Associes, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-CD','THIRDPARTY','4621',15663,'Principal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-CD','THIRDPARTY','4626',15663,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-CD','THIRDPARTY','463', 15652,'Associes, operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-CD','THIRDPARTY','465', 15652,'Associes, dividendes a payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-CD','THIRDPARTY','466', 15652,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-CD','THIRDPARTY','467', 15652,'Actionnaires, restant dû sur capital appele','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-CD','THIRDPARTY','47',  15512,'Debiteurs et crediteur divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-CD','THIRDPARTY','471', 15670,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-CD','THIRDPARTY','4711',15671,'Débiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-CD','THIRDPARTY','4712',15671,'Créditeurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-CD','THIRDPARTY','4713',15671,'Obligataires, comptes de souscription','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-CD','THIRDPARTY','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-CD','THIRDPARTY','4726',15675,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-CD','THIRDPARTY','4727',15675,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-CD','THIRDPARTY','4728',15675,'Titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-CD','THIRDPARTY','474', 15670,'Repartition periodique des charges et des produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-CD','THIRDPARTY','4746',15679,'Charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-CD','THIRDPARTY','4747',15679,'Produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-CD','THIRDPARTY','475', 15670,'Creances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-CD','THIRDPARTY','476', 15670,'Charges constatees d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-CD','THIRDPARTY','477', 15670,'Produits constates d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-CD','THIRDPARTY','478', 15670,'Ecarts de conversion actif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-CD','THIRDPARTY','4781',15685,'Diminution des créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-CD','THIRDPARTY','4782',15685,'Augmentation des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-CD','THIRDPARTY','4788',15685,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-CD','THIRDPARTY','479', 15670,'Ecarts de conversion passif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-CD','THIRDPARTY','4791',15689,'Augmentation de créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-CD','THIRDPARTY','4792',15689,'Diminution des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-CD','THIRDPARTY','4798',15689,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-CD','THIRDPARTY','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-CD','THIRDPARTY','481', 15693,'Fournisseurs d''investissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-CD','THIRDPARTY','4811',15694,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-CD','THIRDPARTY','4812',15694,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-CD','THIRDPARTY','4817',15694,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-CD','THIRDPARTY','4818',15694,'Factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-CD','THIRDPARTY','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-CD','THIRDPARTY','483', 15693,'Dettes sur acquisition de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-CD','THIRDPARTY','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-CD','THIRDPARTY','485', 15693,'Creances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-CD','THIRDPARTY','4851',15702,'En compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-CD','THIRDPARTY','4852',15702,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-CD','THIRDPARTY','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-CD','THIRDPARTY','4857',15702,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-CD','THIRDPARTY','4858',15702,'Factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-CD','THIRDPARTY','486', 15693,'Creances sur cessions de titre de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-CD','THIRDPARTY','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-CD','THIRDPARTY','49',  15512,'Depreciations des comptes fournisseurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-CD','THIRDPARTY','491', 15710,'Depreciations des comptes clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-CD','THIRDPARTY','4911',15711,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-CD','THIRDPARTY','4912',15711,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-CD','THIRDPARTY','492', 15710,'Depreciations des comptes personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-CD','THIRDPARTY','493', 15710,'Depreciations des comptes organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-CD','THIRDPARTY','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-CD','THIRDPARTY','495', 15710,'Depreciations des comptes organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-CD','THIRDPARTY','496', 15710,'Depreciations des comptes associes et groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-CD','THIRDPARTY','4962',15718,'Associés, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-CD','THIRDPARTY','4963',15718,'Associés, opérations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-CD','THIRDPARTY','4966',15718,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-CD','THIRDPARTY','497', 15710,'Depreciations des comptes debiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-CD','THIRDPARTY','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-CD','THIRDPARTY','4981',15723,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-CD','THIRDPARTY','4982',15723,'Créances sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-CD','THIRDPARTY','4983',15723,'Autres créances (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-CD','THIRDPARTY','499', 15710,'Risques provisionnes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-CD','THIRDPARTY','4991',15727,'Sur opérations d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-CD','THIRDPARTY','4998',15727,'Sur opérations (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-CD','FINAN','5',            0,'Titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-CD','FINAN','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-CD','FINAN','5011',     15731,'Titres du trésor à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-CD','FINAN','5012',     15731,'Titres d''organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-CD','FINAN','5013',     15731,'Bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-CD','FINAN','502',      15730,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-CD','FINAN','5021',     15735,'Actions propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-CD','FINAN','5022',     15735,'Actions cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-CD','FINAN','5023',     15735,'Actions non cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-CD','FINAN','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-CD','FINAN','5025',     15735,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-CD','FINAN','503',      15730,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-CD','FINAN','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-CD','FINAN','5032',     15741,'Obligations cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-CD','FINAN','5033',     15741,'Obligations non cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-CD','FINAN','5035',     15741,'Autres titres conférant un droit de créance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-CD','FINAN','504',      15730,'Bon de souscription','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-CD','FINAN','5042',     15746,'Bons de souscription d''actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-CD','FINAN','5043',     15746,'Bon de souscription d''obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-CD','FINAN','505',      15730,'Titres negociables hors region','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-CD','FINAN','506',      15730,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-CD','FINAN','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-CD','FINAN','5062',     15750,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-CD','FINAN','5063',     15750,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-CD','FINAN','508',      15730,'Autres valeurs assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-CD','FINAN','51',       15730,'Valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-CD','FINAN','511',      15755,'Effets a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-CD','FINAN','512',      15755,'Effets a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-CD','FINAN','513',      15755,'Cheques a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-CD','FINAN','514',      15755,'Cheques a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-CD','FINAN','515',      15755,'Cartes de credit a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-CD','FINAN','518',      15755,'Autres valeurs a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-CD','FINAN','5181',     15761,'Warrants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-CD','FINAN','5182',     15761,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-CD','FINAN','5185',     15761,'Chèque de voyage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-CD','FINAN','5186',     15761,'Coupons échus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-CD','FINAN','5187',     15761,'Intérêts échus des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-CD','FINAN','52',       15730,'Banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-CD','FINAN','521',      15767,'Banques locales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-CD','FINAN','5211',     15768,'Banque x','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-CD','FINAN','5212',     15768,'Banque y','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-CD','FINAN','522',      15767,'Banques autres etats region','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-CD','FINAN','523',      15767,'Banques autres etats zone monetaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-CD','FINAN','524',      15767,'Banques hors zone monetaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-CD','FINAN','526',      15767,'Banques, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-CD','FINAN','5261',     15768,'Banques, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-CD','FINAN','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-CD','FINAN','53',       15730,'Etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-CD','FINAN','531',      15777,'Cheques postaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-CD','FINAN','532',      15777,'Tresor','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-CD','FINAN','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-CD','FINAN','536',      15777,'Etablissements financiers, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-CD','FINAN','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-CD','FINAN','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-CD','FINAN','538',      15777,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-CD','FINAN','54',       15730,'Instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-CD','FINAN','541',      15785,'Options de taux d''interets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-CD','FINAN','542',      15785,'Options de taux de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-CD','FINAN','543',      15785,'Options de taux boursiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-CD','FINAN','544',      15785,'Instruments de marches  a terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-CD','FINAN','545',      15785,'Avoirs d''or et autres metaux precieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-CD','FINAN','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-CD','FINAN','561',      15791,'Credits de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-CD','FINAN','564',      15791,'Escompte de credits de campagne','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-CD','FINAN','565',      15791,'Escompte de credits ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-CD','FINAN','566',      15791,'Banques, credits de tresorerie, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-CD','FINAN','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-CD','FINAN','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-CD','FINAN','57',       15730,'Caisse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-CD','FINAN','571',      15798,'Caisse siege social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-CD','FINAN','5711',     15799,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-CD','FINAN','5712',     15799,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-CD','FINAN','572',      15798,'Caisse succursale a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-CD','FINAN','5721',     15802,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-CD','FINAN','5722',     15802,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-CD','FINAN','573',      15798,'Caisse succursale b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-CD','FINAN','5731',     15805,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-CD','FINAN','5732',     15805,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-CD','FINAN','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-CD','FINAN','581',      15808,'Regies d''avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-CD','FINAN','582',      15808,'Accreditifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-CD','FINAN','585',      15808,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-CD','FINAN','588',      15808,'Autres virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-CD','FINAN','59',       15730,'Depreciations des titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-CD','FINAN','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-CD','FINAN','592',      15813,'Depreciations des comptes banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-CD','FINAN','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-CD','FINAN','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-CD','FINAN','599',      15813,'Risques provisionnes a caractere financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-CD','EXPENSE','6',          0,'Achats et variations de stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-CD','EXPENSE','601',    15819,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-CD','EXPENSE','6011',   16820,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-CD','EXPENSE','6012',   16820,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-CD','EXPENSE','6013',   16820,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-CD','EXPENSE','6014',   16820,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-CD','EXPENSE','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-CD','EXPENSE','602',    15819,'Achats de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-CD','EXPENSE','6021',   15826,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-CD','EXPENSE','6022',   15826,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-CD','EXPENSE','6023',   15826,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-CD','EXPENSE','6024',   15826,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-CD','EXPENSE','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-CD','EXPENSE','603',    15819,'Variations des stocks et biens achetes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-CD','EXPENSE','6031',   15832,'Variations des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-CD','EXPENSE','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-CD','EXPENSE','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-CD','EXPENSE','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-CD','EXPENSE','6041',   15836,'Matiéres consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-CD','EXPENSE','6042',   15836,'Matiéres combustibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-CD','EXPENSE','6043',   15836,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-CD','EXPENSE','6044',   15836,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-CD','EXPENSE','6046',   15836,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-CD','EXPENSE','6047',   15836,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-CD','EXPENSE','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-CD','EXPENSE','605',    15819,'Autres achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-CD','EXPENSE','6051',   15844,'Fournitures non stockables - eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-CD','EXPENSE','6052',   15844,'Fournitures non stockables - electricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-CD','EXPENSE','6053',   15844,'Fournitures non stockables - autres énergies','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-CD','EXPENSE','6054',   15844,'Fournitures d''entretien non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-CD','EXPENSE','6055',   15844,'Fournitures de bureau non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-CD','EXPENSE','6056',   15844,'Achats de petits matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-CD','EXPENSE','6057',   15844,'Achats d''études et de prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-CD','EXPENSE','6058',   15844,'Achats de travaux, matériels et équipements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-CD','EXPENSE','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-CD','EXPENSE','608',    15819,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-CD','EXPENSE','6081',   15854,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-CD','EXPENSE','6082',   15854,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-CD','EXPENSE','6083',   15854,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-CD','EXPENSE','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-CD','EXPENSE','61',     15819,'Transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-CD','EXPENSE','611',    15859,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-CD','EXPENSE','612',    15859,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-CD','EXPENSE','613',    15859,'Transports pour le compte de tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-CD','EXPENSE','614',    15859,'Transports du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-CD','EXPENSE','616',    15859,'Transports de plis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-CD','EXPENSE','618',    15859,'Autres frais de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-CD','EXPENSE','6181',   15865,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-CD','EXPENSE','6182',   15865,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-CD','EXPENSE','6183',   15865,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-CD','EXPENSE','62',     15819,'Services exterieurs a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-CD','EXPENSE','621',    15869,'Sous traitance generale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-CD','EXPENSE','622',    15869,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-CD','EXPENSE','6221',   15871,'Locations de terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-CD','EXPENSE','6222',   15871,'Locations de bâtiments','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-CD','EXPENSE','6223',   15871,'Location de matériels et outillages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-CD','EXPENSE','6224',   15871,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-CD','EXPENSE','6225',   15871,'Locations d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-CD','EXPENSE','6228',   15871,'Locations et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-CD','EXPENSE','623',    15869,'Redevances de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-CD','EXPENSE','6232',   15878,'Crédits-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-CD','EXPENSE','6233',   15878,'Crédits-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-CD','EXPENSE','6235',   15878,'Contrats assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-CD','EXPENSE','624',    15869,'Entretiens, reparations et maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-CD','EXPENSE','6241',   15882,'Entretien et réparation des biens immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-CD','EXPENSE','6242',   15882,'Entretien et réparation des biens mobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-CD','EXPENSE','6243',   15882,'Maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-CD','EXPENSE','6248',   15882,'Autres entretiens et réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-CD','EXPENSE','625',    15869,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-CD','EXPENSE','6251',   15887,'Assurances multirisques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-CD','EXPENSE','6252',   15887,'Assurances matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-CD','EXPENSE','6253',   15887,'Assurances risques d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-CD','EXPENSE','6254',   15887,'Assurances responsabilité du producteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-CD','EXPENSE','6255',   15887,'Assurances insolvabilité clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-CD','EXPENSE','6256',   15887,'Assurances transport sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-CD','EXPENSE','6257',   15887,'Assurances transport sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-CD','EXPENSE','6258',   15887,'Autres primes d''assurances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-CD','EXPENSE','626',    15869,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-CD','EXPENSE','6261',   15896,'Etudes et recherches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-CD','EXPENSE','6265',   15896,'Documentation générale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-CD','EXPENSE','6266',   15896,'Documentation technique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-CD','EXPENSE','627',    15869,'Publicite, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-CD','EXPENSE','6271',   15900,'Annonces, insertions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-CD','EXPENSE','6272',   15900,'Catalogues, imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-CD','EXPENSE','6273',   15900,'Echantillons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-CD','EXPENSE','6274',   15900,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-CD','EXPENSE','6275',   15900,'Publications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-CD','EXPENSE','6276',   15900,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-CD','EXPENSE','6277',   15900,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-CD','EXPENSE','6278',   15900,'Autres charges de publicités et relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-CD','EXPENSE','628',    15869,'Frais de telecommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-CD','EXPENSE','6281',   15909,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-CD','EXPENSE','6282',   15909,'Frais de télex','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-CD','EXPENSE','6283',   15909,'Frais de télécopie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-CD','EXPENSE','6288',   15909,'Autres frais de télécommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-CD','EXPENSE','63',     15819,'Services exterieurs b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-CD','EXPENSE','631',    15914,'Frais bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-CD','EXPENSE','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-CD','EXPENSE','6312',   15915,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-CD','EXPENSE','6313',   15915,'Locations de coffres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-CD','EXPENSE','6315',   15915,'Commissions sur cartes de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-CD','EXPENSE','6316',   15915,'Frais d''émission d''emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-CD','EXPENSE','6318',   15915,'Autres frais bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-CD','EXPENSE','632',    15914,'Remunerations d''intermediaires et de conseils','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-CD','EXPENSE','6321',   15922,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-CD','EXPENSE','6322',   15922,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-CD','EXPENSE','6323',   15922,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-CD','EXPENSE','6324',   15922,'Honoraires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-CD','EXPENSE','6325',   15922,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-CD','EXPENSE','6328',   15922,'Divers frais','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-CD','EXPENSE','633',    15914,'Frais de formation du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-CD','EXPENSE','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-CD','EXPENSE','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-CD','EXPENSE','6343',   15930,'Redevances pour logiciel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-CD','EXPENSE','6344',   15930,'Redevances pour marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-CD','EXPENSE','635',    15914,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-CD','EXPENSE','6351',   15934,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-CD','EXPENSE','6358',   15934,'Concours divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-CD','EXPENSE','636',    15914,'Redevances verses au concedant (concessions service public)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-CD','EXPENSE','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-CD','EXPENSE','6371',   15938,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-CD','EXPENSE','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-CD','EXPENSE','638',    15914,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-CD','EXPENSE','6381',   15941,'Frais de recrutement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-CD','EXPENSE','6382',   15941,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-CD','EXPENSE','6383',   15941,'Réceptions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-CD','EXPENSE','6384',   15941,'Missions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-CD','EXPENSE','64',     15819,'Impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-CD','EXPENSE','641',    15946,'Impots et taxes directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-CD','EXPENSE','6411',   15947,'Impots fonciers et taxes annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-CD','EXPENSE','6412',   15947,'Patentes, licences et taxes annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-CD','EXPENSE','6413',   15947,'Taxes sur appointements et salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-CD','EXPENSE','6414',   15947,'Taxes d''apprentissage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-CD','EXPENSE','6415',   15947,'Formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-CD','EXPENSE','6418',   15947,'Autres impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-CD','EXPENSE','645',    15946,'Impots et taxes indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-CD','EXPENSE','646',    15946,'Droits d''enregistrement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-CD','EXPENSE','6461',   15955,'Droits de mutation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-CD','EXPENSE','6462',   15955,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-CD','EXPENSE','6463',   15955,'Taxes sur les véhicules de société','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-CD','EXPENSE','6464',   15955,'Vignettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-CD','EXPENSE','6468',   15955,'Autres droits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-CD','EXPENSE','647',    15946,'Penalites et amendes fiscales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-CD','EXPENSE','6471',   15961,'Pénalités d''assiette, impots directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-CD','EXPENSE','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-CD','EXPENSE','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-CD','EXPENSE','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-CD','EXPENSE','6478',   15961,'Autres amendes pénales et fiscales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-CD','EXPENSE','648',    15946,'Autres impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-CD','EXPENSE','65',     15819,'Autres charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-CD','EXPENSE','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-CD','EXPENSE','6511',   15969,'Pertes sur clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-CD','EXPENSE','6515',   15969,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-CD','EXPENSE','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-CD','EXPENSE','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-CD','EXPENSE','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-CD','EXPENSE','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-CD','EXPENSE','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-CD','EXPENSE','658',    15968,'Charges diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-CD','EXPENSE','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-CD','EXPENSE','6582',   15977,'Dons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-CD','EXPENSE','6583',   15977,'Mécénat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-CD','EXPENSE','659',    15968,'Charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-CD','EXPENSE','6591',   15981,'Sur risque à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-CD','EXPENSE','6593',   15981,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-CD','EXPENSE','6594',   15981,'Sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-CD','EXPENSE','6598',   15981,'Autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-CD','EXPENSE','66',     15819,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-CD','EXPENSE','661',    15986,'Remunerations directes versees au personnel national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-CD','EXPENSE','6611',   15987,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-CD','EXPENSE','6612',   15987,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-CD','EXPENSE','6613',   15987,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-CD','EXPENSE','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-CD','EXPENSE','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-CD','EXPENSE','6616',   15987,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-CD','EXPENSE','6617',   15987,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-CD','EXPENSE','6618',   15987,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-CD','EXPENSE','662',    15986,'Remunerations directes versees au personnel non national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-CD','EXPENSE','6621',   15996,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-CD','EXPENSE','6622',   15996,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-CD','EXPENSE','6623',   15996,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-CD','EXPENSE','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-CD','EXPENSE','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-CD','EXPENSE','6626',   15996,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-CD','EXPENSE','6627',   15996,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-CD','EXPENSE','6628',   15996,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-CD','EXPENSE','663',    15986,'Indemnites forfaitaires versees au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-CD','EXPENSE','6631',   16005,'Indemnités de logement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-CD','EXPENSE','6632',   16005,'Indemnités de représentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-CD','EXPENSE','6633',   16005,'Indemnités d''expatriation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-CD','EXPENSE','6638',   16005,'Autres indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-CD','EXPENSE','664',    15986,'Charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-CD','EXPENSE','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-CD','EXPENSE','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-CD','EXPENSE','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-CD','EXPENSE','6661',   16013,'Rémunérations du travail de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-CD','EXPENSE','6662',   16013,'Charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-CD','EXPENSE','667',    15986,'Remunerations transferee de personnel exterieur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-CD','EXPENSE','6671',   16016,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-CD','EXPENSE','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-CD','EXPENSE','668',    15986,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-CD','EXPENSE','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-CD','EXPENSE','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-CD','EXPENSE','6683',   16019,'Versements aux autres oeuvres sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-CD','EXPENSE','6684',   16019,'Médecine du travail et pharmacie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-CD','EXPENSE','67',     15819,'Frais financiers et charges assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-CD','EXPENSE','671',    16024,'Interets des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-CD','EXPENSE','6711',   16025,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-CD','EXPENSE','6712',   16025,'Emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-CD','EXPENSE','6713',   16025,'Dettes liées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-CD','EXPENSE','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-CD','EXPENSE','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-CD','EXPENSE','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-CD','EXPENSE','6723',   16029,'Intérêts dans loyers des autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-CD','EXPENSE','673',    16024,'Escomptes accordes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-CD','EXPENSE','674',    16024,'Autres interets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-CD','EXPENSE','6741',   16034,'Avances reçues et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-CD','EXPENSE','6742',   16034,'Comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-CD','EXPENSE','6743',   16034,'Intérêts sur obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-CD','EXPENSE','6744',   16034,'Intérêts sur dettes commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-CD','EXPENSE','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-CD','EXPENSE','6748',   16034,'Intérêts sur dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-CD','EXPENSE','675',    16024,'Escomptes des effets de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-CD','EXPENSE','676',    16024,'Pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-CD','EXPENSE','677',    16024,'Pertes sur cessions de titres  de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-CD','EXPENSE','678',    16024,'Pertes sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-CD','EXPENSE','6781',   16044,'Sur rentes viagères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-CD','EXPENSE','6782',   16044,'Sur opérations fiancières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-CD','EXPENSE','6783',   16044,'Sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-CD','EXPENSE','679',    16024,'Charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-CD','EXPENSE','6791',   16048,'Sur risque financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-CD','EXPENSE','6795',   16048,'Sur titres de placements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-CD','EXPENSE','6798',   16048,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-CD','EXPENSE','68',     15819,'Dotations aus amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-CD','EXPENSE','681',    16052,'Dotations aux amortissements d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-CD','EXPENSE','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-CD','EXPENSE','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-CD','EXPENSE','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-CD','EXPENSE','687',    16052,'Dotations aux amortissements a caractere financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-CD','EXPENSE','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-CD','EXPENSE','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-CD','EXPENSE','69',     15819,'Dotattions aux provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-CD','EXPENSE','691',    16060,'Dotation aux provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-CD','EXPENSE','6911',   16061,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-CD','EXPENSE','6912',   16061,'Pour grosses réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-CD','EXPENSE','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-CD','EXPENSE','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-CD','EXPENSE','697',    16060,'Dotations aux provisions financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-CD','EXPENSE','6971',   16066,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-CD','EXPENSE','6972',   16066,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-CD','INCOME','7',           0,'Ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-CD','INCOME','701',     16069,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-CD','INCOME','7011',    16070,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-CD','INCOME','7012',    16070,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-CD','INCOME','7013',    16070,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-CD','INCOME','7014',    16070,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-CD','INCOME','702',     16069,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-CD','INCOME','7021',    16075,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-CD','INCOME','7022',    16075,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-CD','INCOME','7023',    16075,'Aux entreprises de groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-CD','INCOME','7024',    16075,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-CD','INCOME','703',     16069,'Ventes de produits intermediaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-CD','INCOME','7031',    16080,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-CD','INCOME','7032',    16080,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-CD','INCOME','7033',    16080,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-CD','INCOME','7034',    16080,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-CD','INCOME','704',     16069,'Ventes de produits residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-CD','INCOME','7041',    16085,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-CD','INCOME','7042',    16085,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-CD','INCOME','7043',    16085,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-CD','INCOME','7044',    16085,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-CD','INCOME','705',     16069,'Travaux factures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-CD','INCOME','7051',    16090,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-CD','INCOME','7052',    16090,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-CD','INCOME','7053',    16090,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-CD','INCOME','7054',    16090,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-CD','INCOME','706',     16069,'Services vendus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-CD','INCOME','7061',    16095,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-CD','INCOME','7062',    16095,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-CD','INCOME','7063',    16095,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-CD','INCOME','7064',    16095,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-CD','INCOME','707',     16069,'Produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-CD','INCOME','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-CD','INCOME','7072',    16100,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-CD','INCOME','7073',    16100,'Locations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-CD','INCOME','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-CD','INCOME','7075',    16100,'Mise à disposition de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-CD','INCOME','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-CD','INCOME','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-CD','INCOME','7078',    16100,'Autres produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-CD','INCOME','71',      16069,'Suvventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-CD','INCOME','711',     16109,'Sur produits a l''exportation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-CD','INCOME','712',     16109,'Sur produits a l''importation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-CD','INCOME','713',     16109,'Sur produits de perequation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-CD','INCOME','718',     16109,'Autres subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-CD','INCOME','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-CD','INCOME','7182',    16113,'Versées par les organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-CD','INCOME','7183',    16113,'Versées par des tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-CD','INCOME','72',      16069,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-CD','INCOME','721',     16117,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-CD','INCOME','722',     16117,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-CD','INCOME','726',     16117,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-CD','INCOME','73',      16069,'Variations des stocks de biens et de services produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-CD','INCOME','734',     16121,'Variations des stocks de produitsn en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-CD','INCOME','7341',    16122,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-CD','INCOME','7342',    16122,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-CD','INCOME','735',     16121,'Variations des en-cours de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-CD','INCOME','7351',    16125,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-CD','INCOME','7352',    16125,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-CD','INCOME','736',     16121,'Variations des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-CD','INCOME','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-CD','INCOME','7371',    16129,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-CD','INCOME','7372',    16129,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-CD','INCOME','75',      16069,'Autres produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-CD','INCOME','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-CD','INCOME','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-CD','INCOME','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-CD','INCOME','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-CD','INCOME','754',     16132,'Produits des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-CD','INCOME','758',     16132,'Produits divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-CD','INCOME','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-CD','INCOME','7582',    16138,'Indemnités d''assurances reçues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-CD','INCOME','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-CD','INCOME','7591',    16141,'Sur risques à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-CD','INCOME','7593',    16141,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-CD','INCOME','7594',    16141,'Sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-CD','INCOME','7598',    16141,'Sur autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-CD','INCOME','77',      16069,'Revenus financiers et produits assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-CD','INCOME','771',     16146,'Interets de prets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-CD','INCOME','772',     16146,'Revenus de participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-CD','INCOME','773',     16146,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-CD','INCOME','774',     16146,'Revenus de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-CD','INCOME','775',     16146,'Revenus des creances commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-CD','INCOME','776',     16146,'Gains de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-CD','INCOME','777',     16146,'Gains sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-CD','INCOME','778',     16146,'Gains sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-CD','INCOME','7781',    16154,'Gains sur rentes viagères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-CD','INCOME','7782',    16154,'Gains sur opérations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-CD','INCOME','7784',    16154,'Gains sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-CD','INCOME','779',     16146,'Reprises de charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-CD','INCOME','7791',    16158,'Sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-CD','INCOME','7795',    16158,'Sur titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-CD','INCOME','7798',    16158,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-CD','INCOME','78',      16069,'Transfert de charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-CD','INCOME','781',     16162,'Transfert de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-CD','INCOME','787',     16162,'Transfert de charges financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-CD','INCOME','79',      16069,'Reprises de provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-CD','INCOME','791',     16165,'Reprises de provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-CD','INCOME','7911',    16166,'Pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-CD','INCOME','7912',    16166,'Pour grosses réparation d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-CD','INCOME','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-CD','INCOME','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-CD','INCOME','797',     16165,'Reprises de provisions financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-CD','INCOME','7971',    16171,'Pour risques et charges financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-CD','INCOME','7972',    16171,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-CD','INCOME','798',     16165,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-CD','AUTRES','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-CD','AUTRES','811',     16175,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-CD','AUTRES','812',     16175,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-CD','AUTRES','816',     16175,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-CD','AUTRES','82',          0,'Produits de cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-CD','AUTRES','821',     16179,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-CD','AUTRES','822',     16179,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-CD','AUTRES','826',     16179,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-CD','AUTRES','83',          0,'Charges hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-CD','AUTRES','831',     16183,'Charges h.a.o constatées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-CD','AUTRES','834',     16183,'Pertes sur creances h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-CD','AUTRES','835',     16183,'Dons et liberalites accordes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-CD','AUTRES','836',     16183,'Abandons de creances consentis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-CD','AUTRES','839',     16183,'Charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-CD','AUTRES','84',          0,'Produits hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-CD','AUTRES','841',     16189,'Produits h.a.o constates','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-CD','AUTRES','845',     16189,'Dons et liberalites obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-CD','AUTRES','846',     16189,'Abandons de creances obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-CD','AUTRES','848',     16189,'Transferts de charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-CD','AUTRES','849',     16189,'Reprises des charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-CD','AUTRES','85',          0,'Dotations hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-CD','AUTRES','851',     16195,'Dotations aux provisions reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-CD','AUTRES','852',     16195,'Dotations aux amortissements h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-CD','AUTRES','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-CD','AUTRES','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-CD','AUTRES','858',     16195,'Autres dotations h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-CD','AUTRES','86',          0,'Reprises hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-CD','AUTRES','861',     16201,'Reprises de provisions reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-CD','AUTRES','862',     16201,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-CD','AUTRES','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-CD','AUTRES','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-CD','AUTRES','865',     16201,'Reprises de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-CD','AUTRES','868',     16201,'Autres reprises h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-CD','AUTRES','87',          0,'Participations des travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-CD','AUTRES','871',     16208,'Participation legale aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-CD','AUTRES','874',     16208,'Participation contractuelle aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-CD','AUTRES','878',     16208,'Autres participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-CD','AUTRES','88',          0,'Subventions d''equilibre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-CD','AUTRES','881',     16212,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-CD','AUTRES','884',     16212,'Collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-CD','AUTRES','886',     16212,'Groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-CD','AUTRES','888',     16212,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-CD','AUTRES','89',          0,'Impots sur le resultat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-CD','AUTRES','891',     16217,'Impots sur les benefices de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-CD','AUTRES','8911',    16218,'Activités exercées dans l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-CD','AUTRES','8912',    16218,'Activités exercées dans les autres etats de la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-CD','AUTRES','8913',    16218,'Activités exercées hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-CD','AUTRES','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-CD','AUTRES','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-CD','AUTRES','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-CD','AUTRES','8991',    16224,'Dégrèvements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-CD','AUTRES','8994',    16224,'Annulations pour pertes rétroactives','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_cf.sql b/htdocs/install/mysql/data/llx_accounting_account_cf.sql
index dabff7f17d8..6b17096d36f 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_cf.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_cf.sql
@@ -1,4 +1,4 @@
--- Copyright (C) 2017 Alexandre Spangaro   <aspangaro@open-dsi.fr>
+-- Copyright (C) 2017-2020 Alexandre Spangaro   <aspangaro@open-dsi.fr>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
@@ -23,1230 +23,1230 @@
 -- ID 15000 - 16999
 -- ADD 6500000 to rowid # Do no remove this comment --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-CF','CAPIT','XXXXXX','1',            0,'Capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-CF','CAPIT','XXXXXX','101',      15000,'Capital social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-CF','CAPIT','XXXXXX','1011',     15001,'Capital souscrit, non appelé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-CF','CAPIT','XXXXXX','1012',     15001,'Capital souscrit, appelé, non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-CF','CAPIT','XXXXXX','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-CF','CAPIT','XXXXXX','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-CF','CAPIT','XXXXXX','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-CF','CAPIT','XXXXXX','102',      15000,'Capital par dotation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-CF','CAPIT','XXXXXX','1021',     15007,'Dotation initiale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-CF','CAPIT','XXXXXX','1022',     15007,'Dotations complémentaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-CF','CAPIT','XXXXXX','1028',     15007,'Autres dotations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-CF','CAPIT','XXXXXX','103',      15000,'Capital personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-CF','CAPIT','XXXXXX','104',      15000,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-CF','CAPIT','XXXXXX','1041',     15012,'Apports temporaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-CF','CAPIT','XXXXXX','1042',     15012,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-CF','CAPIT','XXXXXX','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-CF','CAPIT','XXXXXX','1047',     15012,'Prélèvements d''autoconsommation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-CF','CAPIT','XXXXXX','1048',     15012,'Autres prélèvements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-CF','CAPIT','XXXXXX','105',      15000,'Primes liees aux capitaux propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-CF','CAPIT','XXXXXX','1051',     15018,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-CF','CAPIT','XXXXXX','1052',     15018,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-CF','CAPIT','XXXXXX','1053',     15018,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-CF','CAPIT','XXXXXX','1054',     15018,'Primes de conversion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-CF','CAPIT','XXXXXX','1058',     15018,'Autres primes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-CF','CAPIT','XXXXXX','106',      15000,'Ecarts de reevaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-CF','CAPIT','XXXXXX','1061',     15024,'Ecarts de réévaluation légale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-CF','CAPIT','XXXXXX','1062',     15024,'Ecarts de réévaluation libre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-CF','CAPIT','XXXXXX','109',      15000,'Actionnaires, capital souscrit, non appele','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-CF','CAPIT','XXXXXX','11',       15000,'Reserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-CF','CAPIT','XXXXXX','111',      15028,'Reserve legale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-CF','CAPIT','XXXXXX','1111',     15029,'Réserves légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-CF','CAPIT','XXXXXX','112',      15028,'Reserves statutaires ou contractuelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-CF','CAPIT','XXXXXX','113',      15028,'Reserves reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-CF','CAPIT','XXXXXX','1131',     15032,'Réserves de plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-CF','CAPIT','XXXXXX','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-CF','CAPIT','XXXXXX','1134',     15032,'Réserves spéciales navires renouvelés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-CF','CAPIT','XXXXXX','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-CF','CAPIT','XXXXXX','1138',     15032,'Autres réserves réglementées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-CF','CAPIT','XXXXXX','118',      15028,'Autres reserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-CF','CAPIT','XXXXXX','1181',     15038,'Réserves facultatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-CF','CAPIT','XXXXXX','1188',     15038,'Réserves diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-CF','CAPIT','XXXXXX','12',       15000,'Report a nouveau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-CF','CAPIT','XXXXXX','121',      15041,'Report a nouveau crediteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-CF','CAPIT','XXXXXX','1211',     15042,'Report à nouveau crediteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-CF','CAPIT','XXXXXX','129',      15041,'Report a nouveau debiteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-CF','CAPIT','XXXXXX','1291',     15044,'Perte nette à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-CF','CAPIT','XXXXXX','1292',     15044,'Perte - amortissements réputés différés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-CF','CAPIT','XXXXXX','13',       15000,'Resultat net de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-CF','CAPIT','XXXXXX','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-CF','CAPIT','XXXXXX','1309',     15047,'Résultat en instance d''affectation : perte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-CF','CAPIT','XXXXXX','131',      15047,'Resultat net : benefice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-CF','CAPIT','XXXXXX','132',      15047,'Marge brute (mb)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-CF','CAPIT','XXXXXX','1321',     15051,'Marge brute sur marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-CF','CAPIT','XXXXXX','1322',     15051,'Marge brute sur matières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-CF','CAPIT','XXXXXX','133',      15047,'Valeur ajoutee (v.a.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-CF','CAPIT','XXXXXX','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-CF','CAPIT','XXXXXX','135',      15047,'Resultat d''exploitation (r.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-CF','CAPIT','XXXXXX','136',      15047,'Resultat financier (r.f.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-CF','CAPIT','XXXXXX','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-CF','CAPIT','XXXXXX','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-CF','CAPIT','XXXXXX','139',      15047,'Resultat net : perte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-CF','CAPIT','XXXXXX','14',       15000,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-CF','CAPIT','XXXXXX','141',      15061,'Subventions d''equipement a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-CF','CAPIT','XXXXXX','1411',     15062,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-CF','CAPIT','XXXXXX','1412',     15062,'Régions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-CF','CAPIT','XXXXXX','1413',     15062,'Départements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-CF','CAPIT','XXXXXX','1414',     15062,'Communes et collectivités publiques décentralisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-CF','CAPIT','XXXXXX','1415',     15062,'Entreprises publiques ou mixtes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-CF','CAPIT','XXXXXX','1416',     15062,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-CF','CAPIT','XXXXXX','1417',     15062,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-CF','CAPIT','XXXXXX','1418',     15062,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-CF','CAPIT','XXXXXX','142',      15061,'Subventions d''equipement b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-CF','CAPIT','XXXXXX','1421',     15071,'Subventions d''équipements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-CF','CAPIT','XXXXXX','148',      15061,'Autres subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-CF','CAPIT','XXXXXX','15',       15000,'Provisions reglementees et fonds assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-CF','CAPIT','XXXXXX','151',      15074,'Amortissements derogatoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-CF','CAPIT','XXXXXX','152',      15074,'Plus-values de cession a reinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-CF','CAPIT','XXXXXX','1521',     15076,'Plus-values de cession à réinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-CF','CAPIT','XXXXXX','153',      15074,'Fonds reglementes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-CF','CAPIT','XXXXXX','1531',     15078,'Fonds national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-CF','CAPIT','XXXXXX','1532',     15078,'Prélèvement pour le budget','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-CF','CAPIT','XXXXXX','154',      15074,'Provision speciale de reevaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-CF','CAPIT','XXXXXX','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-CF','CAPIT','XXXXXX','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-CF','CAPIT','XXXXXX','1552',     15082,'Provisions de croissance des immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-CF','CAPIT','XXXXXX','1553',     15082,'Provisions de renouvellement du matériel naval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-CF','CAPIT','XXXXXX','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-CF','CAPIT','XXXXXX','156',      15074,'Provisions reglementees relatives aux stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-CF','CAPIT','XXXXXX','1561',     15087,'Hausse de prix','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-CF','CAPIT','XXXXXX','1562',     15087,'Fluctuation des cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-CF','CAPIT','XXXXXX','157',      15074,'Provisions pour investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-CF','CAPIT','XXXXXX','158',      15074,'Autres provisions et fonds reglementes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-CF','CAPIT','XXXXXX','16',       15000,'Emprunts et dettes assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-CF','CAPIT','XXXXXX','161',      15092,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-CF','CAPIT','XXXXXX','1611',     15093,'Emprunts obligataires ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-CF','CAPIT','XXXXXX','1612',     15093,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-CF','CAPIT','XXXXXX','1618',     15093,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-CF','CAPIT','XXXXXX','1619',     15093,'Obligations à souscrire, à la souche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-CF','CAPIT','XXXXXX','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-CF','CAPIT','XXXXXX','163',      15092,'Avances recues de l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-CF','CAPIT','XXXXXX','164',      15092,'Avances recues et comptes courants bloques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-CF','CAPIT','XXXXXX','165',      15092,'Depots et cautionnements recus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-CF','CAPIT','XXXXXX','1651',     15101,'Dépôts à terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-CF','CAPIT','XXXXXX','1652',     15101,'Cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-CF','CAPIT','XXXXXX','166',      15092,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-CF','CAPIT','XXXXXX','1661',     15104,'Sur emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-CF','CAPIT','XXXXXX','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-CF','CAPIT','XXXXXX','1663',     15104,'Sur avances reçues de l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-CF','CAPIT','XXXXXX','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-CF','CAPIT','XXXXXX','1665',     15104,'Sur dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-CF','CAPIT','XXXXXX','1667',     15104,'Sur avances assorties de conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-CF','CAPIT','XXXXXX','1668',     15104,'Sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-CF','CAPIT','XXXXXX','167',      15092,'Avances assorties de conditions particulieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-CF','CAPIT','XXXXXX','1671',     15112,'Avances bloquées pour augmentation du capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-CF','CAPIT','XXXXXX','1672',     15112,'Avances conditionnées par l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-CF','CAPIT','XXXXXX','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-CF','CAPIT','XXXXXX','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-CF','CAPIT','XXXXXX','1676',     15112,'Droits du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-CF','CAPIT','XXXXXX','168',      15092,'Autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-CF','CAPIT','XXXXXX','1681',     15118,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-CF','CAPIT','XXXXXX','1682',     15118,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-CF','CAPIT','XXXXXX','1683',     15118,'Dettes consécutives à des titres emprunté','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-CF','CAPIT','XXXXXX','1684',     15118,'Dettes du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-CF','CAPIT','XXXXXX','1685',     15118,'Emprunts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-CF','CAPIT','XXXXXX','1686',     15118,'Participation des travailleurs aux bénéfices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-CF','CAPIT','XXXXXX','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-CF','CAPIT','XXXXXX','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-CF','CAPIT','XXXXXX','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-CF','CAPIT','XXXXXX','176',      15125,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-CF','CAPIT','XXXXXX','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-CF','CAPIT','XXXXXX','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-CF','CAPIT','XXXXXX','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-CF','CAPIT','XXXXXX','178',      15125,'Emprunts equivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-CF','CAPIT','XXXXXX','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-CF','CAPIT','XXXXXX','181',      15133,'Dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-CF','CAPIT','XXXXXX','1811',     15134,'Dettes liées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-CF','CAPIT','XXXXXX','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-CF','CAPIT','XXXXXX','182',      15133,'Dettes liees a des societes en paticipation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-CF','CAPIT','XXXXXX','183',      15133,'Interets courus sur dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-CF','CAPIT','XXXXXX','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-CF','CAPIT','XXXXXX','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-CF','CAPIT','XXXXXX','186',      15133,'Comptes de liaison charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-CF','CAPIT','XXXXXX','187',      15133,'Comptes de liaison produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-CF','CAPIT','XXXXXX','188',      15133,'Comptes de liaison des societes en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-CF','CAPIT','XXXXXX','19',       15000,'Provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-CF','CAPIT','XXXXXX','191',      15144,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-CF','CAPIT','XXXXXX','192',      15144,'Provisions pour garanties donnees aux clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-CF','CAPIT','XXXXXX','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-CF','CAPIT','XXXXXX','194',      15144,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-CF','CAPIT','XXXXXX','195',      15144,'Provisions pour impots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-CF','CAPIT','XXXXXX','196',      15144,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-CF','CAPIT','XXXXXX','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-CF','CAPIT','XXXXXX','1971',     15151,'Provisions pour grosses réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-CF','CAPIT','XXXXXX','198',      15144,'Autres provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-CF','CAPIT','XXXXXX','1981',     15153,'Provisions pour amendes et pénalités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-CF','CAPIT','XXXXXX','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-CF','CAPIT','XXXXXX','1983',     15153,'Provisions pour propres assureurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-CF','CAPIT','XXXXXX','1988',     15153,'Autres provisions financières pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-CF','IMMO','XXXXXX','2',             0,'Charges immobilisees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-CF','IMMO','XXXXXX','201',       15158,'Frais d''etablissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-CF','IMMO','XXXXXX','2011',      15159,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-CF','IMMO','XXXXXX','2012',      15159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-CF','IMMO','XXXXXX','2013',      15159,'Frais de publicité et de lancement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-CF','IMMO','XXXXXX','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-CF','IMMO','XXXXXX','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-CF','IMMO','XXXXXX','2016',      15159,'Frais d''entrée à la bourse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-CF','IMMO','XXXXXX','2017',      15159,'Frais de restructuration','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-CF','IMMO','XXXXXX','2018',      15159,'Frais divers d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-CF','IMMO','XXXXXX','202',       15158,'Charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-CF','IMMO','XXXXXX','2021',      15168,'Charges différées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-CF','IMMO','XXXXXX','2022',      15168,'Frais d''acquisition d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-CF','IMMO','XXXXXX','2026',      15168,'Fais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-CF','IMMO','XXXXXX','2028',      15168,'Charges à étaler','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-CF','IMMO','XXXXXX','206',       15158,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-CF','IMMO','XXXXXX','2061',      15173,'Obligations ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-CF','IMMO','XXXXXX','2062',      15173,'Obligations convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-CF','IMMO','XXXXXX','2068',      15173,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-CF','IMMO','XXXXXX','21',        15158,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-CF','IMMO','XXXXXX','211',       15177,'Frais de recherche et de developpement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-CF','IMMO','XXXXXX','212',       15177,'Brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-CF','IMMO','XXXXXX','213',       15177,'Logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-CF','IMMO','XXXXXX','214',       15177,'Marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-CF','IMMO','XXXXXX','215',       15177,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-CF','IMMO','XXXXXX','216',       15177,'Droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-CF','IMMO','XXXXXX','217',       15177,'Investissements de creation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-CF','IMMO','XXXXXX','218',       15177,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-CF','IMMO','XXXXXX','219',       15177,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-CF','IMMO','XXXXXX','2191',      15186,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-CF','IMMO','XXXXXX','2193',      15186,'Logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-CF','IMMO','XXXXXX','2198',      15186,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-CF','IMMO','XXXXXX','22',        15158,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-CF','IMMO','XXXXXX','221',       15190,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-CF','IMMO','XXXXXX','2211',      15191,'Terrains d''exploitation agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-CF','IMMO','XXXXXX','2212',      15191,'Terrains d''exploitation forestière','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-CF','IMMO','XXXXXX','2218',      15191,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-CF','IMMO','XXXXXX','222',       15190,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-CF','IMMO','XXXXXX','2221',      15195,'Terrains à bâtir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-CF','IMMO','XXXXXX','2228',      15195,'Autres terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-CF','IMMO','XXXXXX','223',       15190,'Terrains batis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-CF','IMMO','XXXXXX','2231',      15198,'Pour bâtiments industriels et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-CF','IMMO','XXXXXX','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-CF','IMMO','XXXXXX','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-CF','IMMO','XXXXXX','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-CF','IMMO','XXXXXX','2236',      15198,'Autres terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-CF','IMMO','XXXXXX','224',       15190,'Travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-CF','IMMO','XXXXXX','2241',      15204,'Plantation d''arbres et d''arbustes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-CF','IMMO','XXXXXX','2248',      15204,'Autres travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-CF','IMMO','XXXXXX','225',       15190,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-CF','IMMO','XXXXXX','2251',      15207,'Carrières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-CF','IMMO','XXXXXX','226',       15190,'Terrains amenages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-CF','IMMO','XXXXXX','2261',      15209,'Parkings','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-CF','IMMO','XXXXXX','227',       15190,'Terrains mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-CF','IMMO','XXXXXX','228',       15190,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-CF','IMMO','XXXXXX','2281',      15212,'Terrains des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-CF','IMMO','XXXXXX','2285',      15212,'Terrains des logements affectés au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-CF','IMMO','XXXXXX','2288',      15212,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-CF','IMMO','XXXXXX','229',       15190,'Amenagements des terrains en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-CF','IMMO','XXXXXX','2291',      15216,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-CF','IMMO','XXXXXX','2292',      15216,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-CF','IMMO','XXXXXX','2295',      15216,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-CF','IMMO','XXXXXX','2298',      15216,'Autres travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-CF','IMMO','XXXXXX','23',        15158,'Bâtiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-CF','IMMO','XXXXXX','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-CF','IMMO','XXXXXX','2311',      15222,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-CF','IMMO','XXXXXX','2312',      15222,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-CF','IMMO','XXXXXX','2313',      15222,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-CF','IMMO','XXXXXX','2314',      15222,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-CF','IMMO','XXXXXX','2315',      15222,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-CF','IMMO','XXXXXX','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-CF','IMMO','XXXXXX','2321',      15228,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-CF','IMMO','XXXXXX','2322',      15228,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-CF','IMMO','XXXXXX','2323',      15228,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-CF','IMMO','XXXXXX','2324',      15228,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-CF','IMMO','XXXXXX','2325',      15228,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-CF','IMMO','XXXXXX','233',       15221,'Ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-CF','IMMO','XXXXXX','2331',      15234,'Voies de terre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-CF','IMMO','XXXXXX','2332',      15234,'Voies de fer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-CF','IMMO','XXXXXX','2333',      15234,'Voies d''eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-CF','IMMO','XXXXXX','2334',      15234,'Barrages, digues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-CF','IMMO','XXXXXX','2335',      15234,'Pistes d''aérodrome','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-CF','IMMO','XXXXXX','2338',      15234,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-CF','IMMO','XXXXXX','234',       15221,'Installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-CF','IMMO','XXXXXX','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-CF','IMMO','XXXXXX','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-CF','IMMO','XXXXXX','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-CF','IMMO','XXXXXX','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-CF','IMMO','XXXXXX','235',       15221,'Amenagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-CF','IMMO','XXXXXX','2351',      15246,'Installations générales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-CF','IMMO','XXXXXX','2358',      15246,'Autres installations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-CF','IMMO','XXXXXX','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-CF','IMMO','XXXXXX','238',       15221,'Autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-CF','IMMO','XXXXXX','239',       15221,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-CF','IMMO','XXXXXX','2391',      15251,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-CF','IMMO','XXXXXX','24',        15158,'Materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-CF','IMMO','XXXXXX','241',       15253,'Materiel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-CF','IMMO','XXXXXX','2411',      15254,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-CF','IMMO','XXXXXX','2412',      15254,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-CF','IMMO','XXXXXX','2413',      15254,'Matériel commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-CF','IMMO','XXXXXX','2414',      15254,'Outillage commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-CF','IMMO','XXXXXX','242',       15253,'Materiel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-CF','IMMO','XXXXXX','2421',      15259,'Matériel agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-CF','IMMO','XXXXXX','2422',      15259,'Outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-CF','IMMO','XXXXXX','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-CF','IMMO','XXXXXX','244',       15253,'Materiel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-CF','IMMO','XXXXXX','2441',      15263,'Matériel de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-CF','IMMO','XXXXXX','2442',      15263,'Matériel informatique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-CF','IMMO','XXXXXX','2443',      15263,'Matériel bureautique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-CF','IMMO','XXXXXX','2444',      15263,'Mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-CF','IMMO','XXXXXX','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-CF','IMMO','XXXXXX','2447',      15263,'Matériel et mobilier des logements du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-CF','IMMO','XXXXXX','245',       15253,'Materiel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-CF','IMMO','XXXXXX','2451',      15270,'Matériel automobile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-CF','IMMO','XXXXXX','2452',      15270,'Matériel ferroviaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-CF','IMMO','XXXXXX','2453',      15270,'Matériel fluvial, lagunaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-CF','IMMO','XXXXXX','2454',      15270,'Matériel naval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-CF','IMMO','XXXXXX','2455',      15270,'Matériel aérien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-CF','IMMO','XXXXXX','2456',      15270,'Matériel hippomobile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-CF','IMMO','XXXXXX','2458',      15270,'Autres (vélo, mobylette, moto)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-CF','IMMO','XXXXXX','246',       15253,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-CF','IMMO','XXXXXX','2461',      15278,'Cheptel, animaux de trait','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-CF','IMMO','XXXXXX','2462',      15278,'Cheptel, animaux reproducteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-CF','IMMO','XXXXXX','2463',      15278,'Animaux de garde','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-CF','IMMO','XXXXXX','2465',      15278,'Plantations agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-CF','IMMO','XXXXXX','2468',      15278,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-CF','IMMO','XXXXXX','247',       15253,'Agencements et amenagements du materiel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-CF','IMMO','XXXXXX','248',       15253,'Autres materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-CF','IMMO','XXXXXX','2481',      15285,'Collections et oeuvres d''art','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-CF','IMMO','XXXXXX','249',       15253,'Materiel en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-CF','IMMO','XXXXXX','2491',      15287,'Matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-CF','IMMO','XXXXXX','2492',      15287,'Matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-CF','IMMO','XXXXXX','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-CF','IMMO','XXXXXX','2494',      15287,'Matériel et mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-CF','IMMO','XXXXXX','2495',      15287,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-CF','IMMO','XXXXXX','2496',      15287,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-CF','IMMO','XXXXXX','2497',      15287,'Agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-CF','IMMO','XXXXXX','2498',      15287,'Autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-CF','IMMO','XXXXXX','25',        15158,'Avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-CF','IMMO','XXXXXX','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-CF','IMMO','XXXXXX','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-CF','IMMO','XXXXXX','26',        15158,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-CF','IMMO','XXXXXX','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-CF','IMMO','XXXXXX','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-CF','IMMO','XXXXXX','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-CF','IMMO','XXXXXX','265',       15299,'Participations dans des organismes professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-CF','IMMO','XXXXXX','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-CF','IMMO','XXXXXX','268',       15299,'Autres titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-CF','IMMO','XXXXXX','27',        15158,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-CF','IMMO','XXXXXX','271',       15306,'Prêts et creances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-CF','IMMO','XXXXXX','2711',      15307,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-CF','IMMO','XXXXXX','2712',      15307,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-CF','IMMO','XXXXXX','2713',      15307,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-CF','IMMO','XXXXXX','2714',      15307,'Titres prêtés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-CF','IMMO','XXXXXX','272',       15306,'Prets au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-CF','IMMO','XXXXXX','2721',      15312,'Prêts immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-CF','IMMO','XXXXXX','2722',      15312,'Prêts mobiliers et d''intallation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-CF','IMMO','XXXXXX','2728',      15312,'Autres prêts (frais d''étude...)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-CF','IMMO','XXXXXX','273',       15306,'Creances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-CF','IMMO','XXXXXX','2731',      15316,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-CF','IMMO','XXXXXX','2733',      15316,'Fonds reglementé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-CF','IMMO','XXXXXX','2738',      15316,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-CF','IMMO','XXXXXX','274',       15306,'Titres immobilises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-CF','IMMO','XXXXXX','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-CF','IMMO','XXXXXX','2742',      15320,'Titres participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-CF','IMMO','XXXXXX','2743',      15320,'Certificats d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-CF','IMMO','XXXXXX','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-CF','IMMO','XXXXXX','2748',      15320,'Autres titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-CF','IMMO','XXXXXX','275',       15306,'Depots et cautionnements verses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-CF','IMMO','XXXXXX','2751',      15326,'Dépôts pour loyers d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-CF','IMMO','XXXXXX','2752',      15326,'Dépôts pour l''électricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-CF','IMMO','XXXXXX','2753',      15326,'Dépôts pour l''eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-CF','IMMO','XXXXXX','2754',      15326,'Dépôts pour le gaz','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-CF','IMMO','XXXXXX','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-CF','IMMO','XXXXXX','2756',      15326,'Cautionnements sur les marchés publics','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-CF','IMMO','XXXXXX','2757',      15326,'Cautionnements sur autres opérations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-CF','IMMO','XXXXXX','2758',      15326,'Autres dépôts et cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-CF','IMMO','XXXXXX','276',       15306,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-CF','IMMO','XXXXXX','2761',      15335,'Prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-CF','IMMO','XXXXXX','2762',      15335,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-CF','IMMO','XXXXXX','2763',      15335,'Créances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-CF','IMMO','XXXXXX','2764',      15335,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-CF','IMMO','XXXXXX','2765',      15335,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-CF','IMMO','XXXXXX','2767',      15335,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-CF','IMMO','XXXXXX','2768',      15335,'Immobilisations financières diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-CF','IMMO','XXXXXX','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-CF','IMMO','XXXXXX','2771',      15343,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-CF','IMMO','XXXXXX','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-CF','IMMO','XXXXXX','2773',      15343,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-CF','IMMO','XXXXXX','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-CF','IMMO','XXXXXX','278',       15306,'Immobilisations financieres diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-CF','IMMO','XXXXXX','2781',      15348,'Créances diverses groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-CF','IMMO','XXXXXX','2782',      15348,'Créances diverses hors groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-CF','IMMO','XXXXXX','2785',      15348,'Or et métaux précieux (1)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-CF','IMMO','XXXXXX','28',        15158,'Amortissemnts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-CF','IMMO','XXXXXX','281',       15352,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-CF','IMMO','XXXXXX','2811',      15353,'Amortissements des frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-CF','IMMO','XXXXXX','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-CF','IMMO','XXXXXX','2813',      15353,'Amortissements des logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-CF','IMMO','XXXXXX','2814',      15353,'Amortissements des marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-CF','IMMO','XXXXXX','2815',      15353,'Amortissements du fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-CF','IMMO','XXXXXX','2816',      15353,'Amortissements du droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-CF','IMMO','XXXXXX','2817',      15353,'Amortissements des investissements de création','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-CF','IMMO','XXXXXX','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-CF','IMMO','XXXXXX','282',       15352,'Amortissements des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-CF','IMMO','XXXXXX','2821',      15362,'Amortissements des terrains agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-CF','IMMO','XXXXXX','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-CF','IMMO','XXXXXX','2825',      15362,'Amortissements des terrains de gisements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-CF','IMMO','XXXXXX','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-CF','IMMO','XXXXXX','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-CF','IMMO','XXXXXX','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-CF','IMMO','XXXXXX','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-CF','IMMO','XXXXXX','2834',      15366,'Amortissements des installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-CF','IMMO','XXXXXX','2835',      15366,'Amortissements des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-CF','IMMO','XXXXXX','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-CF','IMMO','XXXXXX','2838',      15366,'Amortissements des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-CF','IMMO','XXXXXX','284',       15352,'Amortissement du materiel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-CF','IMMO','XXXXXX','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-CF','IMMO','XXXXXX','2842',      15374,'Amortissements du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-CF','IMMO','XXXXXX','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-CF','IMMO','XXXXXX','2844',      15374,'Amortissements du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-CF','IMMO','XXXXXX','2845',      15374,'Amortissements du materiel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-CF','IMMO','XXXXXX','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-CF','IMMO','XXXXXX','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-CF','IMMO','XXXXXX','2848',      15374,'Amortissements des autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-CF','IMMO','XXXXXX','29',        15158,'Provisions pour depreciation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-CF','IMMO','XXXXXX','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-CF','IMMO','XXXXXX','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-CF','IMMO','XXXXXX','2913',      15384,'Provisions pour dépréciation des logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-CF','IMMO','XXXXXX','2914',      15384,'Provisions pour dépréciation des marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-CF','IMMO','XXXXXX','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-CF','IMMO','XXXXXX','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-CF','IMMO','XXXXXX','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-CF','IMMO','XXXXXX','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-CF','IMMO','XXXXXX','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-CF','IMMO','XXXXXX','292',       15383,'Provisions pour depreciation des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-CF','IMMO','XXXXXX','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-CF','IMMO','XXXXXX','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-CF','IMMO','XXXXXX','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-CF','IMMO','XXXXXX','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-CF','IMMO','XXXXXX','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-CF','IMMO','XXXXXX','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-CF','IMMO','XXXXXX','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-CF','IMMO','XXXXXX','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-CF','IMMO','XXXXXX','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-CF','IMMO','XXXXXX','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-CF','IMMO','XXXXXX','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-CF','IMMO','XXXXXX','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-CF','IMMO','XXXXXX','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-CF','IMMO','XXXXXX','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-CF','IMMO','XXXXXX','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-CF','IMMO','XXXXXX','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-CF','IMMO','XXXXXX','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-CF','IMMO','XXXXXX','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-CF','IMMO','XXXXXX','294',       15383,'Provisions pour depreciation des materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-CF','IMMO','XXXXXX','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-CF','IMMO','XXXXXX','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-CF','IMMO','XXXXXX','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-CF','IMMO','XXXXXX','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-CF','IMMO','XXXXXX','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-CF','IMMO','XXXXXX','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-CF','IMMO','XXXXXX','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-CF','IMMO','XXXXXX','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-CF','IMMO','XXXXXX','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-CF','IMMO','XXXXXX','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-CF','IMMO','XXXXXX','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-CF','IMMO','XXXXXX','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-CF','IMMO','XXXXXX','296',       15383,'Provisions pour dépréciation des titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-CF','IMMO','XXXXXX','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-CF','IMMO','XXXXXX','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-CF','IMMO','XXXXXX','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-CF','IMMO','XXXXXX','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-CF','IMMO','XXXXXX','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-CF','IMMO','XXXXXX','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-CF','IMMO','XXXXXX','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-CF','IMMO','XXXXXX','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-CF','IMMO','XXXXXX','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-CF','IMMO','XXXXXX','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-CF','IMMO','XXXXXX','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-CF','IMMO','XXXXXX','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-CF','IMMO','XXXXXX','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-CF','IMMO','XXXXXX','2978',      15432,'Provisions pour dépréciation des créances financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-CF','STOCK','XXXXXX','31',           0,'Marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-CF','STOCK','XXXXXX','311',      15440,'Marchandises a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-CF','STOCK','XXXXXX','3111',     15441,'Marchandises a1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-CF','STOCK','XXXXXX','3112',     15441,'Marchandises a2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-CF','STOCK','XXXXXX','312',      15440,'Marchandises b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-CF','STOCK','XXXXXX','3121',     15444,'Marchandises b1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-CF','STOCK','XXXXXX','3122',     15444,'Marchandises b2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-CF','STOCK','XXXXXX','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-CF','STOCK','XXXXXX','32',           0,'Matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-CF','STOCK','XXXXXX','321',      15448,'Matieres a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-CF','STOCK','XXXXXX','322',      15448,'Matieres b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-CF','STOCK','XXXXXX','323',      15448,'Fournitures (a,b)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-CF','STOCK','XXXXXX','33',           0,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-CF','STOCK','XXXXXX','331',      15452,'Matieres consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-CF','STOCK','XXXXXX','332',      15452,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-CF','STOCK','XXXXXX','333',      15452,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-CF','STOCK','XXXXXX','334',      15452,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-CF','STOCK','XXXXXX','335',      15452,'Emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-CF','STOCK','XXXXXX','3351',     15457,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-CF','STOCK','XXXXXX','3352',     15457,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-CF','STOCK','XXXXXX','3353',     15457,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-CF','STOCK','XXXXXX','3358',     15457,'Autres emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-CF','STOCK','XXXXXX','338',      15452,'Autres matieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-CF','STOCK','XXXXXX','34',           0,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-CF','STOCK','XXXXXX','341',      15463,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-CF','STOCK','XXXXXX','3411',     15464,'Produits en cours p1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-CF','STOCK','XXXXXX','3412',     15464,'Produits en cours p2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-CF','STOCK','XXXXXX','342',      15463,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-CF','STOCK','XXXXXX','3421',     15467,'Travaux en cours t1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-CF','STOCK','XXXXXX','3422',     15467,'Travaux en cours t2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-CF','STOCK','XXXXXX','343',      15463,'Produits intermediaires en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-CF','STOCK','XXXXXX','3431',     15470,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-CF','STOCK','XXXXXX','3432',     15470,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-CF','STOCK','XXXXXX','344',      15463,'Produits residuels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-CF','STOCK','XXXXXX','3441',     15473,'Produits résiduels a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-CF','STOCK','XXXXXX','3442',     15473,'Produits résiduels b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-CF','STOCK','XXXXXX','35',           0,'Services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-CF','STOCK','XXXXXX','351',      15476,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-CF','STOCK','XXXXXX','3511',     15477,'Etudes en cours e1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-CF','STOCK','XXXXXX','3512',     15477,'Etudes en cours e2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-CF','STOCK','XXXXXX','352',      15476,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-CF','STOCK','XXXXXX','3521',     15480,'Prestations de services s1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-CF','STOCK','XXXXXX','3522',     15480,'Prestations de services s2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-CF','STOCK','XXXXXX','36',           0,'Produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-CF','STOCK','XXXXXX','361',      15483,'Produits a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-CF','STOCK','XXXXXX','362',      15483,'Produits b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-CF','STOCK','XXXXXX','37',           0,'Produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-CF','STOCK','XXXXXX','371',      15486,'Produits intermediaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-CF','STOCK','XXXXXX','3711',     15487,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-CF','STOCK','XXXXXX','3712',     15487,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-CF','STOCK','XXXXXX','372',      15486,'Produits residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-CF','STOCK','XXXXXX','3721',     15490,'Déchets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-CF','STOCK','XXXXXX','3722',     15490,'Rebuts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-CF','STOCK','XXXXXX','3723',     15490,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-CF','STOCK','XXXXXX','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-CF','STOCK','XXXXXX','381',      15494,'Marchandises en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-CF','STOCK','XXXXXX','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-CF','STOCK','XXXXXX','383',      15494,'Autres approvisionnements en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-CF','STOCK','XXXXXX','386',      15494,'Produits finis en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-CF','STOCK','XXXXXX','387',      15494,'Stocks en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-CF','STOCK','XXXXXX','3871',     15499,'Stock en consignation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-CF','STOCK','XXXXXX','3872',     15499,'Stock en dépôt','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-CF','STOCK','XXXXXX','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-CF','STOCK','XXXXXX','39',           0,'Depreciation des stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-CF','STOCK','XXXXXX','391',      15503,'Depreciation des stoks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-CF','STOCK','XXXXXX','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-CF','STOCK','XXXXXX','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-CF','STOCK','XXXXXX','394',      15503,'Depreciations des productions en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-CF','STOCK','XXXXXX','395',      15503,'Depreciations des services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-CF','STOCK','XXXXXX','396',      15503,'Depreciation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-CF','STOCK','XXXXXX','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-CF','STOCK','XXXXXX','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4',       0,'Fournisseurs et comptes rattaches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs,  dettes en comptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','41',  15512,'Clients et compte rattaches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','411', 15533,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','42',  15512,'Personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','43',  15512,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','44',  15512,'Etat et collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','45',  15512,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','46',  15512,'Associes-groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','47',  15512,'Debiteurs et crediteur divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','49',  15512,'Depreciations des comptes fournisseurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-CF','FINAN','XXXXXX','5',            0,'Titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-CF','FINAN','XXXXXX','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-CF','FINAN','XXXXXX','5011',     15731,'Titres du trésor à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-CF','FINAN','XXXXXX','5012',     15731,'Titres d''organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-CF','FINAN','XXXXXX','5013',     15731,'Bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-CF','FINAN','XXXXXX','502',      15730,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-CF','FINAN','XXXXXX','5021',     15735,'Actions propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-CF','FINAN','XXXXXX','5022',     15735,'Actions cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-CF','FINAN','XXXXXX','5023',     15735,'Actions non cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-CF','FINAN','XXXXXX','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-CF','FINAN','XXXXXX','5025',     15735,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-CF','FINAN','XXXXXX','503',      15730,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-CF','FINAN','XXXXXX','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-CF','FINAN','XXXXXX','5032',     15741,'Obligations cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-CF','FINAN','XXXXXX','5033',     15741,'Obligations non cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-CF','FINAN','XXXXXX','5035',     15741,'Autres titres conférant un droit de créance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-CF','FINAN','XXXXXX','504',      15730,'Bon de souscription','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-CF','FINAN','XXXXXX','5042',     15746,'Bons de souscription d''actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-CF','FINAN','XXXXXX','5043',     15746,'Bon de souscription d''obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-CF','FINAN','XXXXXX','505',      15730,'Titres negociables hors region','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-CF','FINAN','XXXXXX','506',      15730,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-CF','FINAN','XXXXXX','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-CF','FINAN','XXXXXX','5062',     15750,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-CF','FINAN','XXXXXX','5063',     15750,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-CF','FINAN','XXXXXX','508',      15730,'Autres valeurs assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-CF','FINAN','XXXXXX','51',       15730,'Valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-CF','FINAN','XXXXXX','511',      15755,'Effets a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-CF','FINAN','XXXXXX','512',      15755,'Effets a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-CF','FINAN','XXXXXX','513',      15755,'Cheques a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-CF','FINAN','XXXXXX','514',      15755,'Cheques a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-CF','FINAN','XXXXXX','515',      15755,'Cartes de credit a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-CF','FINAN','XXXXXX','518',      15755,'Autres valeurs a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-CF','FINAN','XXXXXX','5181',     15761,'Warrants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-CF','FINAN','XXXXXX','5182',     15761,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-CF','FINAN','XXXXXX','5185',     15761,'Chèque de voyage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-CF','FINAN','XXXXXX','5186',     15761,'Coupons échus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-CF','FINAN','XXXXXX','5187',     15761,'Intérêts échus des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-CF','FINAN','XXXXXX','52',       15730,'Banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-CF','FINAN','XXXXXX','521',      15767,'Banques locales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-CF','FINAN','XXXXXX','5211',     15768,'Banque x','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-CF','FINAN','XXXXXX','5212',     15768,'Banque y','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-CF','FINAN','XXXXXX','522',      15767,'Banques autres etats region','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-CF','FINAN','XXXXXX','523',      15767,'Banques autres etats zone monetaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-CF','FINAN','XXXXXX','524',      15767,'Banques hors zone monetaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-CF','FINAN','XXXXXX','526',      15767,'Banques, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-CF','FINAN','XXXXXX','5261',     15768,'Banques, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-CF','FINAN','XXXXXX','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-CF','FINAN','XXXXXX','53',       15730,'Etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-CF','FINAN','XXXXXX','531',      15777,'Cheques postaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-CF','FINAN','XXXXXX','532',      15777,'Tresor','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-CF','FINAN','XXXXXX','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-CF','FINAN','XXXXXX','536',      15777,'Etablissements financiers, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-CF','FINAN','XXXXXX','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-CF','FINAN','XXXXXX','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-CF','FINAN','XXXXXX','538',      15777,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-CF','FINAN','XXXXXX','54',       15730,'Instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-CF','FINAN','XXXXXX','541',      15785,'Options de taux d''interets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-CF','FINAN','XXXXXX','542',      15785,'Options de taux de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-CF','FINAN','XXXXXX','543',      15785,'Options de taux boursiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-CF','FINAN','XXXXXX','544',      15785,'Instruments de marches  a terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-CF','FINAN','XXXXXX','545',      15785,'Avoirs d''or et autres metaux precieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-CF','FINAN','XXXXXX','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-CF','FINAN','XXXXXX','561',      15791,'Credits de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-CF','FINAN','XXXXXX','564',      15791,'Escompte de credits de campagne','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-CF','FINAN','XXXXXX','565',      15791,'Escompte de credits ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-CF','FINAN','XXXXXX','566',      15791,'Banques, credits de tresorerie, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-CF','FINAN','XXXXXX','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-CF','FINAN','XXXXXX','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-CF','FINAN','XXXXXX','57',       15730,'Caisse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-CF','FINAN','XXXXXX','571',      15798,'Caisse siege social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-CF','FINAN','XXXXXX','5711',     15799,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-CF','FINAN','XXXXXX','5712',     15799,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-CF','FINAN','XXXXXX','572',      15798,'Caisse succursale a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-CF','FINAN','XXXXXX','5721',     15802,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-CF','FINAN','XXXXXX','5722',     15802,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-CF','FINAN','XXXXXX','573',      15798,'Caisse succursale b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-CF','FINAN','XXXXXX','5731',     15805,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-CF','FINAN','XXXXXX','5732',     15805,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-CF','FINAN','XXXXXX','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-CF','FINAN','XXXXXX','581',      15808,'Regies d''avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-CF','FINAN','XXXXXX','582',      15808,'Accreditifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-CF','FINAN','XXXXXX','585',      15808,'Virements de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-CF','FINAN','XXXXXX','588',      15808,'Autres virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-CF','FINAN','XXXXXX','59',       15730,'Depreciations des titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-CF','FINAN','XXXXXX','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-CF','FINAN','XXXXXX','592',      15813,'Depreciations des comptes banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-CF','FINAN','XXXXXX','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-CF','FINAN','XXXXXX','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-CF','FINAN','XXXXXX','599',      15813,'Risques provisionnes a caractere financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-CF','EXPENSE','XXXXXX','6',          0,'Achats et variations de stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-CF','EXPENSE','XXXXXX','601',    15819,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-CF','EXPENSE','XXXXXX','6011',   16820,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-CF','EXPENSE','XXXXXX','6012',   16820,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-CF','EXPENSE','XXXXXX','6013',   16820,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-CF','EXPENSE','XXXXXX','6014',   16820,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-CF','EXPENSE','XXXXXX','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-CF','EXPENSE','XXXXXX','602',    15819,'Achats de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-CF','EXPENSE','XXXXXX','6021',   15826,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-CF','EXPENSE','XXXXXX','6022',   15826,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-CF','EXPENSE','XXXXXX','6023',   15826,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-CF','EXPENSE','XXXXXX','6024',   15826,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-CF','EXPENSE','XXXXXX','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-CF','EXPENSE','XXXXXX','603',    15819,'Variations des stocks et biens achetes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-CF','EXPENSE','XXXXXX','6031',   15832,'Variations des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-CF','EXPENSE','XXXXXX','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-CF','EXPENSE','XXXXXX','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-CF','EXPENSE','XXXXXX','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-CF','EXPENSE','XXXXXX','6041',   15836,'Matiéres consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-CF','EXPENSE','XXXXXX','6042',   15836,'Matiéres combustibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-CF','EXPENSE','XXXXXX','6043',   15836,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-CF','EXPENSE','XXXXXX','6044',   15836,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-CF','EXPENSE','XXXXXX','6046',   15836,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-CF','EXPENSE','XXXXXX','6047',   15836,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-CF','EXPENSE','XXXXXX','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-CF','EXPENSE','XXXXXX','605',    15819,'Autres achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-CF','EXPENSE','XXXXXX','6051',   15844,'Fournitures non stockables - eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-CF','EXPENSE','XXXXXX','6052',   15844,'Fournitures non stockables - electricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-CF','EXPENSE','XXXXXX','6053',   15844,'Fournitures non stockables - autres énergies','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-CF','EXPENSE','XXXXXX','6054',   15844,'Fournitures d''entretien non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-CF','EXPENSE','XXXXXX','6055',   15844,'Fournitures de bureau non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-CF','EXPENSE','XXXXXX','6056',   15844,'Achats de petits matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-CF','EXPENSE','XXXXXX','6057',   15844,'Achats d''études et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-CF','EXPENSE','XXXXXX','6058',   15844,'Achats de travaux, matériels et équipements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-CF','EXPENSE','XXXXXX','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-CF','EXPENSE','XXXXXX','608',    15819,'Achats d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-CF','EXPENSE','XXXXXX','6081',   15854,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-CF','EXPENSE','XXXXXX','6082',   15854,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-CF','EXPENSE','XXXXXX','6083',   15854,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-CF','EXPENSE','XXXXXX','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-CF','EXPENSE','XXXXXX','61',     15819,'Transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-CF','EXPENSE','XXXXXX','611',    15859,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-CF','EXPENSE','XXXXXX','612',    15859,'Transport sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-CF','EXPENSE','XXXXXX','613',    15859,'Transports pour le compte de tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-CF','EXPENSE','XXXXXX','614',    15859,'Transports du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-CF','EXPENSE','XXXXXX','616',    15859,'Transports de plis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-CF','EXPENSE','XXXXXX','618',    15859,'Autres frais de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-CF','EXPENSE','XXXXXX','6181',   15865,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-CF','EXPENSE','XXXXXX','6182',   15865,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-CF','EXPENSE','XXXXXX','6183',   15865,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-CF','EXPENSE','XXXXXX','62',     15819,'Services exterieurs a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-CF','EXPENSE','XXXXXX','621',    15869,'Sous traitance generale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-CF','EXPENSE','XXXXXX','622',    15869,'Locations et charges locatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-CF','EXPENSE','XXXXXX','6221',   15871,'Locations de terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-CF','EXPENSE','XXXXXX','6222',   15871,'Locations de bâtiments','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-CF','EXPENSE','XXXXXX','6223',   15871,'Location de matériels et outillages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-CF','EXPENSE','XXXXXX','6224',   15871,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-CF','EXPENSE','XXXXXX','6225',   15871,'Locations d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-CF','EXPENSE','XXXXXX','6228',   15871,'Locations et charges locatives diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-CF','EXPENSE','XXXXXX','623',    15869,'Redevances de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-CF','EXPENSE','XXXXXX','6232',   15878,'Crédits-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-CF','EXPENSE','XXXXXX','6233',   15878,'Crédits-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-CF','EXPENSE','XXXXXX','6235',   15878,'Contrats assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-CF','EXPENSE','XXXXXX','624',    15869,'Entretiens, reparations et maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-CF','EXPENSE','XXXXXX','6241',   15882,'Entretien et réparation des biens immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-CF','EXPENSE','XXXXXX','6242',   15882,'Entretien et réparation des biens mobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-CF','EXPENSE','XXXXXX','6243',   15882,'Maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-CF','EXPENSE','XXXXXX','6248',   15882,'Autres entretiens et réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-CF','EXPENSE','XXXXXX','625',    15869,'Primes d''assurance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-CF','EXPENSE','XXXXXX','6251',   15887,'Assurances multirisques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-CF','EXPENSE','XXXXXX','6252',   15887,'Assurances matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-CF','EXPENSE','XXXXXX','6253',   15887,'Assurances risques d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-CF','EXPENSE','XXXXXX','6254',   15887,'Assurances responsabilité du producteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-CF','EXPENSE','XXXXXX','6255',   15887,'Assurances insolvabilité clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-CF','EXPENSE','XXXXXX','6256',   15887,'Assurances transport sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-CF','EXPENSE','XXXXXX','6257',   15887,'Assurances transport sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-CF','EXPENSE','XXXXXX','6258',   15887,'Autres primes d''assurances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-CF','EXPENSE','XXXXXX','626',    15869,'Etudes, recherches et documentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-CF','EXPENSE','XXXXXX','6261',   15896,'Etudes et recherches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-CF','EXPENSE','XXXXXX','6265',   15896,'Documentation générale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-CF','EXPENSE','XXXXXX','6266',   15896,'Documentation technique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-CF','EXPENSE','XXXXXX','627',    15869,'Publicite, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-CF','EXPENSE','XXXXXX','6271',   15900,'Annonces, insertions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-CF','EXPENSE','XXXXXX','6272',   15900,'Catalogues, imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-CF','EXPENSE','XXXXXX','6273',   15900,'Echantillons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-CF','EXPENSE','XXXXXX','6274',   15900,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-CF','EXPENSE','XXXXXX','6275',   15900,'Publications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-CF','EXPENSE','XXXXXX','6276',   15900,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-CF','EXPENSE','XXXXXX','6277',   15900,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-CF','EXPENSE','XXXXXX','6278',   15900,'Autres charges de publicités et relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-CF','EXPENSE','XXXXXX','628',    15869,'Frais de telecommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-CF','EXPENSE','XXXXXX','6281',   15909,'Frais de téléphone','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-CF','EXPENSE','XXXXXX','6282',   15909,'Frais de télex','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-CF','EXPENSE','XXXXXX','6283',   15909,'Frais de télécopie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-CF','EXPENSE','XXXXXX','6288',   15909,'Autres frais de télécommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-CF','EXPENSE','XXXXXX','63',     15819,'Services exterieurs b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-CF','EXPENSE','XXXXXX','631',    15914,'Frais bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-CF','EXPENSE','XXXXXX','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-CF','EXPENSE','XXXXXX','6312',   15915,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-CF','EXPENSE','XXXXXX','6313',   15915,'Locations de coffres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-CF','EXPENSE','XXXXXX','6315',   15915,'Commissions sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-CF','EXPENSE','XXXXXX','6316',   15915,'Frais d''émission d''emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-CF','EXPENSE','XXXXXX','6318',   15915,'Autres frais bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-CF','EXPENSE','XXXXXX','632',    15914,'Remunerations d''intermediaires et de conseils','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-CF','EXPENSE','XXXXXX','6321',   15922,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-CF','EXPENSE','XXXXXX','6322',   15922,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-CF','EXPENSE','XXXXXX','6323',   15922,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-CF','EXPENSE','XXXXXX','6324',   15922,'Honoraires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-CF','EXPENSE','XXXXXX','6325',   15922,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-CF','EXPENSE','XXXXXX','6328',   15922,'Divers frais','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-CF','EXPENSE','XXXXXX','633',    15914,'Frais de formation du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-CF','EXPENSE','XXXXXX','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-CF','EXPENSE','XXXXXX','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-CF','EXPENSE','XXXXXX','6343',   15930,'Redevances pour logiciel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-CF','EXPENSE','XXXXXX','6344',   15930,'Redevances pour marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-CF','EXPENSE','XXXXXX','635',    15914,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-CF','EXPENSE','XXXXXX','6351',   15934,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-CF','EXPENSE','XXXXXX','6358',   15934,'Concours divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-CF','EXPENSE','XXXXXX','636',    15914,'Redevances verses au concedant (concessions service public)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-CF','EXPENSE','XXXXXX','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-CF','EXPENSE','XXXXXX','6371',   15938,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-CF','EXPENSE','XXXXXX','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-CF','EXPENSE','XXXXXX','638',    15914,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-CF','EXPENSE','XXXXXX','6381',   15941,'Frais de recrutement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-CF','EXPENSE','XXXXXX','6382',   15941,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-CF','EXPENSE','XXXXXX','6383',   15941,'Réceptions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-CF','EXPENSE','XXXXXX','6384',   15941,'Missions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-CF','EXPENSE','XXXXXX','64',     15819,'Impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-CF','EXPENSE','XXXXXX','641',    15946,'Impots et taxes directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-CF','EXPENSE','XXXXXX','6411',   15947,'Impots fonciers et taxes annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-CF','EXPENSE','XXXXXX','6412',   15947,'Patentes, licences et taxes annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-CF','EXPENSE','XXXXXX','6413',   15947,'Taxes sur appointements et salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-CF','EXPENSE','XXXXXX','6414',   15947,'Taxes d''apprentissage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-CF','EXPENSE','XXXXXX','6415',   15947,'Formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-CF','EXPENSE','XXXXXX','6418',   15947,'Autres impôts et taxes directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-CF','EXPENSE','XXXXXX','645',    15946,'Impots et taxes indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-CF','EXPENSE','XXXXXX','646',    15946,'Droits d''enregistrement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-CF','EXPENSE','XXXXXX','6461',   15955,'Droits de mutation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-CF','EXPENSE','XXXXXX','6462',   15955,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-CF','EXPENSE','XXXXXX','6463',   15955,'Taxes sur les véhicules de société','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-CF','EXPENSE','XXXXXX','6464',   15955,'Vignettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-CF','EXPENSE','XXXXXX','6468',   15955,'Autres droits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-CF','EXPENSE','XXXXXX','647',    15946,'Penalites et amendes fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-CF','EXPENSE','XXXXXX','6471',   15961,'Pénalités d''assiette, impots directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-CF','EXPENSE','XXXXXX','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-CF','EXPENSE','XXXXXX','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-CF','EXPENSE','XXXXXX','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-CF','EXPENSE','XXXXXX','6478',   15961,'Autres amendes pénales et fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-CF','EXPENSE','XXXXXX','648',    15946,'Autres impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-CF','EXPENSE','XXXXXX','65',     15819,'Autres charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-CF','EXPENSE','XXXXXX','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-CF','EXPENSE','XXXXXX','6511',   15969,'Pertes sur clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-CF','EXPENSE','XXXXXX','6515',   15969,'Autres débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-CF','EXPENSE','XXXXXX','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-CF','EXPENSE','XXXXXX','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-CF','EXPENSE','XXXXXX','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-CF','EXPENSE','XXXXXX','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-CF','EXPENSE','XXXXXX','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-CF','EXPENSE','XXXXXX','658',    15968,'Charges diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-CF','EXPENSE','XXXXXX','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-CF','EXPENSE','XXXXXX','6582',   15977,'Dons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-CF','EXPENSE','XXXXXX','6583',   15977,'Mécénat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-CF','EXPENSE','XXXXXX','659',    15968,'Charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-CF','EXPENSE','XXXXXX','6591',   15981,'Sur risque à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-CF','EXPENSE','XXXXXX','6593',   15981,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-CF','EXPENSE','XXXXXX','6594',   15981,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-CF','EXPENSE','XXXXXX','6598',   15981,'Autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-CF','EXPENSE','XXXXXX','66',     15819,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-CF','EXPENSE','XXXXXX','661',    15986,'Remunerations directes versees au personnel national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-CF','EXPENSE','XXXXXX','6611',   15987,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-CF','EXPENSE','XXXXXX','6612',   15987,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-CF','EXPENSE','XXXXXX','6613',   15987,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-CF','EXPENSE','XXXXXX','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-CF','EXPENSE','XXXXXX','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-CF','EXPENSE','XXXXXX','6616',   15987,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-CF','EXPENSE','XXXXXX','6617',   15987,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-CF','EXPENSE','XXXXXX','6618',   15987,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-CF','EXPENSE','XXXXXX','662',    15986,'Remunerations directes versees au personnel non national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-CF','EXPENSE','XXXXXX','6621',   15996,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-CF','EXPENSE','XXXXXX','6622',   15996,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-CF','EXPENSE','XXXXXX','6623',   15996,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-CF','EXPENSE','XXXXXX','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-CF','EXPENSE','XXXXXX','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-CF','EXPENSE','XXXXXX','6626',   15996,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-CF','EXPENSE','XXXXXX','6627',   15996,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-CF','EXPENSE','XXXXXX','6628',   15996,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-CF','EXPENSE','XXXXXX','663',    15986,'Indemnites forfaitaires versees au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-CF','EXPENSE','XXXXXX','6631',   16005,'Indemnités de logement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-CF','EXPENSE','XXXXXX','6632',   16005,'Indemnités de représentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-CF','EXPENSE','XXXXXX','6633',   16005,'Indemnités d''expatriation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-CF','EXPENSE','XXXXXX','6638',   16005,'Autres indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-CF','EXPENSE','XXXXXX','664',    15986,'Charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-CF','EXPENSE','XXXXXX','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-CF','EXPENSE','XXXXXX','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-CF','EXPENSE','XXXXXX','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-CF','EXPENSE','XXXXXX','6661',   16013,'Rémunérations du travail de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-CF','EXPENSE','XXXXXX','6662',   16013,'Charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-CF','EXPENSE','XXXXXX','667',    15986,'Remunerations transferee de personnel exterieur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-CF','EXPENSE','XXXXXX','6671',   16016,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-CF','EXPENSE','XXXXXX','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-CF','EXPENSE','XXXXXX','668',    15986,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-CF','EXPENSE','XXXXXX','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-CF','EXPENSE','XXXXXX','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-CF','EXPENSE','XXXXXX','6683',   16019,'Versements aux autres oeuvres sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-CF','EXPENSE','XXXXXX','6684',   16019,'Médecine du travail et pharmacie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-CF','EXPENSE','XXXXXX','67',     15819,'Frais financiers et charges assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-CF','EXPENSE','XXXXXX','671',    16024,'Interets des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-CF','EXPENSE','XXXXXX','6711',   16025,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-CF','EXPENSE','XXXXXX','6712',   16025,'Emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-CF','EXPENSE','XXXXXX','6713',   16025,'Dettes liées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-CF','EXPENSE','XXXXXX','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-CF','EXPENSE','XXXXXX','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-CF','EXPENSE','XXXXXX','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-CF','EXPENSE','XXXXXX','6723',   16029,'Intérêts dans loyers des autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-CF','EXPENSE','XXXXXX','673',    16024,'Escomptes accordes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-CF','EXPENSE','XXXXXX','674',    16024,'Autres interets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-CF','EXPENSE','XXXXXX','6741',   16034,'Avances reçues et dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-CF','EXPENSE','XXXXXX','6742',   16034,'Comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-CF','EXPENSE','XXXXXX','6743',   16034,'Intérêts sur obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-CF','EXPENSE','XXXXXX','6744',   16034,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-CF','EXPENSE','XXXXXX','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-CF','EXPENSE','XXXXXX','6748',   16034,'Intérêts sur dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-CF','EXPENSE','XXXXXX','675',    16024,'Escomptes des effets de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-CF','EXPENSE','XXXXXX','676',    16024,'Pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-CF','EXPENSE','XXXXXX','677',    16024,'Pertes sur cessions de titres  de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-CF','EXPENSE','XXXXXX','678',    16024,'Pertes sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-CF','EXPENSE','XXXXXX','6781',   16044,'Sur rentes viagères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-CF','EXPENSE','XXXXXX','6782',   16044,'Sur opérations fiancières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-CF','EXPENSE','XXXXXX','6783',   16044,'Sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-CF','EXPENSE','XXXXXX','679',    16024,'Charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-CF','EXPENSE','XXXXXX','6791',   16048,'Sur risque financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-CF','EXPENSE','XXXXXX','6795',   16048,'Sur titres de placements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-CF','EXPENSE','XXXXXX','6798',   16048,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-CF','EXPENSE','XXXXXX','68',     15819,'Dotations aus amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-CF','EXPENSE','XXXXXX','681',    16052,'Dotations aux amortissements d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-CF','EXPENSE','XXXXXX','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-CF','EXPENSE','XXXXXX','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-CF','EXPENSE','XXXXXX','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-CF','EXPENSE','XXXXXX','687',    16052,'Dotations aux amortissements a caractere financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-CF','EXPENSE','XXXXXX','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-CF','EXPENSE','XXXXXX','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-CF','EXPENSE','XXXXXX','69',     15819,'Dotattions aux provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-CF','EXPENSE','XXXXXX','691',    16060,'Dotation aux provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-CF','EXPENSE','XXXXXX','6911',   16061,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-CF','EXPENSE','XXXXXX','6912',   16061,'Pour grosses réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-CF','EXPENSE','XXXXXX','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-CF','EXPENSE','XXXXXX','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-CF','EXPENSE','XXXXXX','697',    16060,'Dotations aux provisions financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-CF','EXPENSE','XXXXXX','6971',   16066,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-CF','EXPENSE','XXXXXX','6972',   16066,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-CF','INCOME','XXXXXX','7',           0,'Ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-CF','INCOME','XXXXXX','701',     16069,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-CF','INCOME','XXXXXX','7011',    16070,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-CF','INCOME','XXXXXX','7012',    16070,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-CF','INCOME','XXXXXX','7013',    16070,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-CF','INCOME','XXXXXX','7014',    16070,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-CF','INCOME','XXXXXX','702',     16069,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-CF','INCOME','XXXXXX','7021',    16075,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-CF','INCOME','XXXXXX','7022',    16075,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-CF','INCOME','XXXXXX','7023',    16075,'Aux entreprises de groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-CF','INCOME','XXXXXX','7024',    16075,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-CF','INCOME','XXXXXX','703',     16069,'Ventes de produits intermediaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-CF','INCOME','XXXXXX','7031',    16080,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-CF','INCOME','XXXXXX','7032',    16080,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-CF','INCOME','XXXXXX','7033',    16080,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-CF','INCOME','XXXXXX','7034',    16080,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-CF','INCOME','XXXXXX','704',     16069,'Ventes de produits residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-CF','INCOME','XXXXXX','7041',    16085,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-CF','INCOME','XXXXXX','7042',    16085,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-CF','INCOME','XXXXXX','7043',    16085,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-CF','INCOME','XXXXXX','7044',    16085,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-CF','INCOME','XXXXXX','705',     16069,'Travaux factures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-CF','INCOME','XXXXXX','7051',    16090,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-CF','INCOME','XXXXXX','7052',    16090,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-CF','INCOME','XXXXXX','7053',    16090,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-CF','INCOME','XXXXXX','7054',    16090,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-CF','INCOME','XXXXXX','706',     16069,'Services vendus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-CF','INCOME','XXXXXX','7061',    16095,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-CF','INCOME','XXXXXX','7062',    16095,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-CF','INCOME','XXXXXX','7063',    16095,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-CF','INCOME','XXXXXX','7064',    16095,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-CF','INCOME','XXXXXX','707',     16069,'Produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-CF','INCOME','XXXXXX','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-CF','INCOME','XXXXXX','7072',    16100,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-CF','INCOME','XXXXXX','7073',    16100,'Locations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-CF','INCOME','XXXXXX','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-CF','INCOME','XXXXXX','7075',    16100,'Mise à disposition de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-CF','INCOME','XXXXXX','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-CF','INCOME','XXXXXX','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-CF','INCOME','XXXXXX','7078',    16100,'Autres produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-CF','INCOME','XXXXXX','71',      16069,'Suvventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-CF','INCOME','XXXXXX','711',     16109,'Sur produits a l''exportation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-CF','INCOME','XXXXXX','712',     16109,'Sur produits a l''importation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-CF','INCOME','XXXXXX','713',     16109,'Sur produits de perequation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-CF','INCOME','XXXXXX','718',     16109,'Autres subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-CF','INCOME','XXXXXX','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-CF','INCOME','XXXXXX','7182',    16113,'Versées par les organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-CF','INCOME','XXXXXX','7183',    16113,'Versées par des tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-CF','INCOME','XXXXXX','72',      16069,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-CF','INCOME','XXXXXX','721',     16117,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-CF','INCOME','XXXXXX','722',     16117,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-CF','INCOME','XXXXXX','726',     16117,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-CF','INCOME','XXXXXX','73',      16069,'Variations des stocks de biens et de services produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-CF','INCOME','XXXXXX','734',     16121,'Variations des stocks de produitsn en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-CF','INCOME','XXXXXX','7341',    16122,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-CF','INCOME','XXXXXX','7342',    16122,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-CF','INCOME','XXXXXX','735',     16121,'Variations des en-cours de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-CF','INCOME','XXXXXX','7351',    16125,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-CF','INCOME','XXXXXX','7352',    16125,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-CF','INCOME','XXXXXX','736',     16121,'Variations des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-CF','INCOME','XXXXXX','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-CF','INCOME','XXXXXX','7371',    16129,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-CF','INCOME','XXXXXX','7372',    16129,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-CF','INCOME','XXXXXX','75',      16069,'Autres produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-CF','INCOME','XXXXXX','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-CF','INCOME','XXXXXX','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-CF','INCOME','XXXXXX','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-CF','INCOME','XXXXXX','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-CF','INCOME','XXXXXX','754',     16132,'Produits des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-CF','INCOME','XXXXXX','758',     16132,'Produits divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-CF','INCOME','XXXXXX','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-CF','INCOME','XXXXXX','7582',    16138,'Indemnités d''assurances reçues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-CF','INCOME','XXXXXX','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-CF','INCOME','XXXXXX','7591',    16141,'Sur risques à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-CF','INCOME','XXXXXX','7593',    16141,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-CF','INCOME','XXXXXX','7594',    16141,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-CF','INCOME','XXXXXX','7598',    16141,'Sur autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-CF','INCOME','XXXXXX','77',      16069,'Revenus financiers et produits assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-CF','INCOME','XXXXXX','771',     16146,'Interets de prets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-CF','INCOME','XXXXXX','772',     16146,'Revenus de participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-CF','INCOME','XXXXXX','773',     16146,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-CF','INCOME','XXXXXX','774',     16146,'Revenus de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-CF','INCOME','XXXXXX','775',     16146,'Revenus des creances commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-CF','INCOME','XXXXXX','776',     16146,'Gains de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-CF','INCOME','XXXXXX','777',     16146,'Gains sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-CF','INCOME','XXXXXX','778',     16146,'Gains sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-CF','INCOME','XXXXXX','7781',    16154,'Gains sur rentes viagères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-CF','INCOME','XXXXXX','7782',    16154,'Gains sur opérations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-CF','INCOME','XXXXXX','7784',    16154,'Gains sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-CF','INCOME','XXXXXX','779',     16146,'Reprises de charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-CF','INCOME','XXXXXX','7791',    16158,'Sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-CF','INCOME','XXXXXX','7795',    16158,'Sur titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-CF','INCOME','XXXXXX','7798',    16158,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-CF','INCOME','XXXXXX','78',      16069,'Transfert de charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-CF','INCOME','XXXXXX','781',     16162,'Transfert de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-CF','INCOME','XXXXXX','787',     16162,'Transfert de charges financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-CF','INCOME','XXXXXX','79',      16069,'Reprises de provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-CF','INCOME','XXXXXX','791',     16165,'Reprises de provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-CF','INCOME','XXXXXX','7911',    16166,'Pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-CF','INCOME','XXXXXX','7912',    16166,'Pour grosses réparation d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-CF','INCOME','XXXXXX','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-CF','INCOME','XXXXXX','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-CF','INCOME','XXXXXX','797',     16165,'Reprises de provisions financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-CF','INCOME','XXXXXX','7971',    16171,'Pour risques et charges financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-CF','INCOME','XXXXXX','7972',    16171,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-CF','INCOME','XXXXXX','798',     16165,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-CF','AUTRES','XXXXXX','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-CF','AUTRES','XXXXXX','811',     16175,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-CF','AUTRES','XXXXXX','812',     16175,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-CF','AUTRES','XXXXXX','816',     16175,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-CF','AUTRES','XXXXXX','82',          0,'Produits de cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-CF','AUTRES','XXXXXX','821',     16179,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-CF','AUTRES','XXXXXX','822',     16179,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-CF','AUTRES','XXXXXX','826',     16179,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-CF','AUTRES','XXXXXX','83',          0,'Charges hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-CF','AUTRES','XXXXXX','831',     16183,'Charges h.a.o constatées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-CF','AUTRES','XXXXXX','834',     16183,'Pertes sur creances h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-CF','AUTRES','XXXXXX','835',     16183,'Dons et liberalites accordes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-CF','AUTRES','XXXXXX','836',     16183,'Abandons de creances consentis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-CF','AUTRES','XXXXXX','839',     16183,'Charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-CF','AUTRES','XXXXXX','84',          0,'Produits hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-CF','AUTRES','XXXXXX','841',     16189,'Produits h.a.o constates','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-CF','AUTRES','XXXXXX','845',     16189,'Dons et liberalites obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-CF','AUTRES','XXXXXX','846',     16189,'Abandons de creances obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-CF','AUTRES','XXXXXX','848',     16189,'Transferts de charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-CF','AUTRES','XXXXXX','849',     16189,'Reprises des charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-CF','AUTRES','XXXXXX','85',          0,'Dotations hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-CF','AUTRES','XXXXXX','851',     16195,'Dotations aux provisions reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-CF','AUTRES','XXXXXX','852',     16195,'Dotations aux amortissements h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-CF','AUTRES','XXXXXX','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-CF','AUTRES','XXXXXX','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-CF','AUTRES','XXXXXX','858',     16195,'Autres dotations h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-CF','AUTRES','XXXXXX','86',          0,'Reprises hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-CF','AUTRES','XXXXXX','861',     16201,'Reprises de provisions reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-CF','AUTRES','XXXXXX','862',     16201,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-CF','AUTRES','XXXXXX','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-CF','AUTRES','XXXXXX','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-CF','AUTRES','XXXXXX','865',     16201,'Reprises de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-CF','AUTRES','XXXXXX','868',     16201,'Autres reprises h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-CF','AUTRES','XXXXXX','87',          0,'Participations des travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-CF','AUTRES','XXXXXX','871',     16208,'Participation legale aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-CF','AUTRES','XXXXXX','874',     16208,'Participation contractuelle aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-CF','AUTRES','XXXXXX','878',     16208,'Autres participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-CF','AUTRES','XXXXXX','88',          0,'Subventions d''equilibre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-CF','AUTRES','XXXXXX','881',     16212,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-CF','AUTRES','XXXXXX','884',     16212,'Collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-CF','AUTRES','XXXXXX','886',     16212,'Groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-CF','AUTRES','XXXXXX','888',     16212,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-CF','AUTRES','XXXXXX','89',          0,'Impots sur le resultat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-CF','AUTRES','XXXXXX','891',     16217,'Impots sur les benefices de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-CF','AUTRES','XXXXXX','8911',    16218,'Activités exercées dans l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-CF','AUTRES','XXXXXX','8912',    16218,'Activités exercées dans les autres etats de la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-CF','AUTRES','XXXXXX','8913',    16218,'Activités exercées hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-CF','AUTRES','XXXXXX','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-CF','AUTRES','XXXXXX','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-CF','AUTRES','XXXXXX','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-CF','AUTRES','XXXXXX','8991',    16224,'Dégrèvements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-CF','AUTRES','XXXXXX','8994',    16224,'Annulations pour pertes rétroactives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-CF','CAPIT','1',            0,'Capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-CF','CAPIT','101',      15000,'Capital social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-CF','CAPIT','1011',     15001,'Capital souscrit, non appelé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-CF','CAPIT','1012',     15001,'Capital souscrit, appelé, non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-CF','CAPIT','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-CF','CAPIT','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-CF','CAPIT','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-CF','CAPIT','102',      15000,'Capital par dotation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-CF','CAPIT','1021',     15007,'Dotation initiale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-CF','CAPIT','1022',     15007,'Dotations complémentaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-CF','CAPIT','1028',     15007,'Autres dotations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-CF','CAPIT','103',      15000,'Capital personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-CF','CAPIT','104',      15000,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-CF','CAPIT','1041',     15012,'Apports temporaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-CF','CAPIT','1042',     15012,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-CF','CAPIT','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-CF','CAPIT','1047',     15012,'Prélèvements d''autoconsommation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-CF','CAPIT','1048',     15012,'Autres prélèvements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-CF','CAPIT','105',      15000,'Primes liees aux capitaux propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-CF','CAPIT','1051',     15018,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-CF','CAPIT','1052',     15018,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-CF','CAPIT','1053',     15018,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-CF','CAPIT','1054',     15018,'Primes de conversion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-CF','CAPIT','1058',     15018,'Autres primes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-CF','CAPIT','106',      15000,'Ecarts de reevaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-CF','CAPIT','1061',     15024,'Ecarts de réévaluation légale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-CF','CAPIT','1062',     15024,'Ecarts de réévaluation libre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-CF','CAPIT','109',      15000,'Actionnaires, capital souscrit, non appele','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-CF','CAPIT','11',       15000,'Reserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-CF','CAPIT','111',      15028,'Reserve legale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-CF','CAPIT','1111',     15029,'Réserves légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-CF','CAPIT','112',      15028,'Reserves statutaires ou contractuelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-CF','CAPIT','113',      15028,'Reserves reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-CF','CAPIT','1131',     15032,'Réserves de plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-CF','CAPIT','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-CF','CAPIT','1134',     15032,'Réserves spéciales navires renouvelés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-CF','CAPIT','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-CF','CAPIT','1138',     15032,'Autres réserves réglementées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-CF','CAPIT','118',      15028,'Autres reserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-CF','CAPIT','1181',     15038,'Réserves facultatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-CF','CAPIT','1188',     15038,'Réserves diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-CF','CAPIT','12',       15000,'Report a nouveau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-CF','CAPIT','121',      15041,'Report a nouveau crediteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-CF','CAPIT','1211',     15042,'Report à nouveau crediteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-CF','CAPIT','129',      15041,'Report a nouveau debiteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-CF','CAPIT','1291',     15044,'Perte nette à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-CF','CAPIT','1292',     15044,'Perte - amortissements réputés différés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-CF','CAPIT','13',       15000,'Resultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-CF','CAPIT','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-CF','CAPIT','1309',     15047,'Résultat en instance d''affectation : perte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-CF','CAPIT','131',      15047,'Resultat net : benefice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-CF','CAPIT','132',      15047,'Marge brute (mb)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-CF','CAPIT','1321',     15051,'Marge brute sur marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-CF','CAPIT','1322',     15051,'Marge brute sur matières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-CF','CAPIT','133',      15047,'Valeur ajoutee (v.a.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-CF','CAPIT','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-CF','CAPIT','135',      15047,'Resultat d''exploitation (r.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-CF','CAPIT','136',      15047,'Resultat financier (r.f.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-CF','CAPIT','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-CF','CAPIT','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-CF','CAPIT','139',      15047,'Resultat net : perte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-CF','CAPIT','14',       15000,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-CF','CAPIT','141',      15061,'Subventions d''equipement a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-CF','CAPIT','1411',     15062,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-CF','CAPIT','1412',     15062,'Régions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-CF','CAPIT','1413',     15062,'Départements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-CF','CAPIT','1414',     15062,'Communes et collectivités publiques décentralisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-CF','CAPIT','1415',     15062,'Entreprises publiques ou mixtes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-CF','CAPIT','1416',     15062,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-CF','CAPIT','1417',     15062,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-CF','CAPIT','1418',     15062,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-CF','CAPIT','142',      15061,'Subventions d''equipement b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-CF','CAPIT','1421',     15071,'Subventions d''équipements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-CF','CAPIT','148',      15061,'Autres subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-CF','CAPIT','15',       15000,'Provisions reglementees et fonds assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-CF','CAPIT','151',      15074,'Amortissements derogatoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-CF','CAPIT','152',      15074,'Plus-values de cession a reinvestir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-CF','CAPIT','1521',     15076,'Plus-values de cession à réinvestir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-CF','CAPIT','153',      15074,'Fonds reglementes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-CF','CAPIT','1531',     15078,'Fonds national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-CF','CAPIT','1532',     15078,'Prélèvement pour le budget','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-CF','CAPIT','154',      15074,'Provision speciale de reevaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-CF','CAPIT','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-CF','CAPIT','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-CF','CAPIT','1552',     15082,'Provisions de croissance des immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-CF','CAPIT','1553',     15082,'Provisions de renouvellement du matériel naval','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-CF','CAPIT','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-CF','CAPIT','156',      15074,'Provisions reglementees relatives aux stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-CF','CAPIT','1561',     15087,'Hausse de prix','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-CF','CAPIT','1562',     15087,'Fluctuation des cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-CF','CAPIT','157',      15074,'Provisions pour investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-CF','CAPIT','158',      15074,'Autres provisions et fonds reglementes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-CF','CAPIT','16',       15000,'Emprunts et dettes assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-CF','CAPIT','161',      15092,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-CF','CAPIT','1611',     15093,'Emprunts obligataires ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-CF','CAPIT','1612',     15093,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-CF','CAPIT','1618',     15093,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-CF','CAPIT','1619',     15093,'Obligations à souscrire, à la souche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-CF','CAPIT','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-CF','CAPIT','163',      15092,'Avances recues de l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-CF','CAPIT','164',      15092,'Avances recues et comptes courants bloques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-CF','CAPIT','165',      15092,'Depots et cautionnements recus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-CF','CAPIT','1651',     15101,'Dépôts à terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-CF','CAPIT','1652',     15101,'Cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-CF','CAPIT','166',      15092,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-CF','CAPIT','1661',     15104,'Sur emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-CF','CAPIT','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-CF','CAPIT','1663',     15104,'Sur avances reçues de l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-CF','CAPIT','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-CF','CAPIT','1665',     15104,'Sur dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-CF','CAPIT','1667',     15104,'Sur avances assorties de conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-CF','CAPIT','1668',     15104,'Sur autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-CF','CAPIT','167',      15092,'Avances assorties de conditions particulieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-CF','CAPIT','1671',     15112,'Avances bloquées pour augmentation du capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-CF','CAPIT','1672',     15112,'Avances conditionnées par l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-CF','CAPIT','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-CF','CAPIT','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-CF','CAPIT','1676',     15112,'Droits du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-CF','CAPIT','168',      15092,'Autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-CF','CAPIT','1681',     15118,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-CF','CAPIT','1682',     15118,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-CF','CAPIT','1683',     15118,'Dettes consécutives à des titres emprunté','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-CF','CAPIT','1684',     15118,'Dettes du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-CF','CAPIT','1685',     15118,'Emprunts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-CF','CAPIT','1686',     15118,'Participation des travailleurs aux bénéfices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-CF','CAPIT','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-CF','CAPIT','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-CF','CAPIT','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-CF','CAPIT','176',      15125,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-CF','CAPIT','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-CF','CAPIT','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-CF','CAPIT','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-CF','CAPIT','178',      15125,'Emprunts equivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-CF','CAPIT','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-CF','CAPIT','181',      15133,'Dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-CF','CAPIT','1811',     15134,'Dettes liées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-CF','CAPIT','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-CF','CAPIT','182',      15133,'Dettes liees a des societes en paticipation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-CF','CAPIT','183',      15133,'Interets courus sur dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-CF','CAPIT','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-CF','CAPIT','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-CF','CAPIT','186',      15133,'Comptes de liaison charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-CF','CAPIT','187',      15133,'Comptes de liaison produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-CF','CAPIT','188',      15133,'Comptes de liaison des societes en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-CF','CAPIT','19',       15000,'Provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-CF','CAPIT','191',      15144,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-CF','CAPIT','192',      15144,'Provisions pour garanties donnees aux clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-CF','CAPIT','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-CF','CAPIT','194',      15144,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-CF','CAPIT','195',      15144,'Provisions pour impots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-CF','CAPIT','196',      15144,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-CF','CAPIT','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-CF','CAPIT','1971',     15151,'Provisions pour grosses réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-CF','CAPIT','198',      15144,'Autres provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-CF','CAPIT','1981',     15153,'Provisions pour amendes et pénalités','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-CF','CAPIT','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-CF','CAPIT','1983',     15153,'Provisions pour propres assureurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-CF','CAPIT','1988',     15153,'Autres provisions financières pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-CF','IMMO','2',             0,'Charges immobilisees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-CF','IMMO','201',       15158,'Frais d''etablissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-CF','IMMO','2011',      15159,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-CF','IMMO','2012',      15159,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-CF','IMMO','2013',      15159,'Frais de publicité et de lancement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-CF','IMMO','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-CF','IMMO','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-CF','IMMO','2016',      15159,'Frais d''entrée à la bourse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-CF','IMMO','2017',      15159,'Frais de restructuration','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-CF','IMMO','2018',      15159,'Frais divers d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-CF','IMMO','202',       15158,'Charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-CF','IMMO','2021',      15168,'Charges différées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-CF','IMMO','2022',      15168,'Frais d''acquisition d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-CF','IMMO','2026',      15168,'Fais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-CF','IMMO','2028',      15168,'Charges à étaler','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-CF','IMMO','206',       15158,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-CF','IMMO','2061',      15173,'Obligations ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-CF','IMMO','2062',      15173,'Obligations convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-CF','IMMO','2068',      15173,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-CF','IMMO','21',        15158,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-CF','IMMO','211',       15177,'Frais de recherche et de developpement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-CF','IMMO','212',       15177,'Brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-CF','IMMO','213',       15177,'Logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-CF','IMMO','214',       15177,'Marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-CF','IMMO','215',       15177,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-CF','IMMO','216',       15177,'Droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-CF','IMMO','217',       15177,'Investissements de creation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-CF','IMMO','218',       15177,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-CF','IMMO','219',       15177,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-CF','IMMO','2191',      15186,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-CF','IMMO','2193',      15186,'Logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-CF','IMMO','2198',      15186,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-CF','IMMO','22',        15158,'Terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-CF','IMMO','221',       15190,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-CF','IMMO','2211',      15191,'Terrains d''exploitation agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-CF','IMMO','2212',      15191,'Terrains d''exploitation forestière','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-CF','IMMO','2218',      15191,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-CF','IMMO','222',       15190,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-CF','IMMO','2221',      15195,'Terrains à bâtir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-CF','IMMO','2228',      15195,'Autres terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-CF','IMMO','223',       15190,'Terrains batis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-CF','IMMO','2231',      15198,'Pour bâtiments industriels et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-CF','IMMO','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-CF','IMMO','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-CF','IMMO','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-CF','IMMO','2236',      15198,'Autres terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-CF','IMMO','224',       15190,'Travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-CF','IMMO','2241',      15204,'Plantation d''arbres et d''arbustes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-CF','IMMO','2248',      15204,'Autres travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-CF','IMMO','225',       15190,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-CF','IMMO','2251',      15207,'Carrières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-CF','IMMO','226',       15190,'Terrains amenages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-CF','IMMO','2261',      15209,'Parkings','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-CF','IMMO','227',       15190,'Terrains mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-CF','IMMO','228',       15190,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-CF','IMMO','2281',      15212,'Terrains des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-CF','IMMO','2285',      15212,'Terrains des logements affectés au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-CF','IMMO','2288',      15212,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-CF','IMMO','229',       15190,'Amenagements des terrains en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-CF','IMMO','2291',      15216,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-CF','IMMO','2292',      15216,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-CF','IMMO','2295',      15216,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-CF','IMMO','2298',      15216,'Autres travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-CF','IMMO','23',        15158,'Bâtiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-CF','IMMO','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-CF','IMMO','2311',      15222,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-CF','IMMO','2312',      15222,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-CF','IMMO','2313',      15222,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-CF','IMMO','2314',      15222,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-CF','IMMO','2315',      15222,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-CF','IMMO','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-CF','IMMO','2321',      15228,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-CF','IMMO','2322',      15228,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-CF','IMMO','2323',      15228,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-CF','IMMO','2324',      15228,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-CF','IMMO','2325',      15228,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-CF','IMMO','233',       15221,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-CF','IMMO','2331',      15234,'Voies de terre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-CF','IMMO','2332',      15234,'Voies de fer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-CF','IMMO','2333',      15234,'Voies d''eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-CF','IMMO','2334',      15234,'Barrages, digues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-CF','IMMO','2335',      15234,'Pistes d''aérodrome','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-CF','IMMO','2338',      15234,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-CF','IMMO','234',       15221,'Installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-CF','IMMO','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-CF','IMMO','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-CF','IMMO','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-CF','IMMO','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-CF','IMMO','235',       15221,'Amenagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-CF','IMMO','2351',      15246,'Installations générales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-CF','IMMO','2358',      15246,'Autres installations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-CF','IMMO','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-CF','IMMO','238',       15221,'Autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-CF','IMMO','239',       15221,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-CF','IMMO','2391',      15251,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-CF','IMMO','24',        15158,'Materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-CF','IMMO','241',       15253,'Materiel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-CF','IMMO','2411',      15254,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-CF','IMMO','2412',      15254,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-CF','IMMO','2413',      15254,'Matériel commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-CF','IMMO','2414',      15254,'Outillage commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-CF','IMMO','242',       15253,'Materiel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-CF','IMMO','2421',      15259,'Matériel agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-CF','IMMO','2422',      15259,'Outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-CF','IMMO','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-CF','IMMO','244',       15253,'Materiel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-CF','IMMO','2441',      15263,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-CF','IMMO','2442',      15263,'Matériel informatique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-CF','IMMO','2443',      15263,'Matériel bureautique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-CF','IMMO','2444',      15263,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-CF','IMMO','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-CF','IMMO','2447',      15263,'Matériel et mobilier des logements du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-CF','IMMO','245',       15253,'Materiel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-CF','IMMO','2451',      15270,'Matériel automobile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-CF','IMMO','2452',      15270,'Matériel ferroviaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-CF','IMMO','2453',      15270,'Matériel fluvial, lagunaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-CF','IMMO','2454',      15270,'Matériel naval','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-CF','IMMO','2455',      15270,'Matériel aérien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-CF','IMMO','2456',      15270,'Matériel hippomobile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-CF','IMMO','2458',      15270,'Autres (vélo, mobylette, moto)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-CF','IMMO','246',       15253,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-CF','IMMO','2461',      15278,'Cheptel, animaux de trait','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-CF','IMMO','2462',      15278,'Cheptel, animaux reproducteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-CF','IMMO','2463',      15278,'Animaux de garde','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-CF','IMMO','2465',      15278,'Plantations agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-CF','IMMO','2468',      15278,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-CF','IMMO','247',       15253,'Agencements et amenagements du materiel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-CF','IMMO','248',       15253,'Autres materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-CF','IMMO','2481',      15285,'Collections et oeuvres d''art','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-CF','IMMO','249',       15253,'Materiel en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-CF','IMMO','2491',      15287,'Matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-CF','IMMO','2492',      15287,'Matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-CF','IMMO','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-CF','IMMO','2494',      15287,'Matériel et mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-CF','IMMO','2495',      15287,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-CF','IMMO','2496',      15287,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-CF','IMMO','2497',      15287,'Agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-CF','IMMO','2498',      15287,'Autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-CF','IMMO','25',        15158,'Avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-CF','IMMO','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-CF','IMMO','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-CF','IMMO','26',        15158,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-CF','IMMO','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-CF','IMMO','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-CF','IMMO','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-CF','IMMO','265',       15299,'Participations dans des organismes professionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-CF','IMMO','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-CF','IMMO','268',       15299,'Autres titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-CF','IMMO','27',        15158,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-CF','IMMO','271',       15306,'Prêts et creances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-CF','IMMO','2711',      15307,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-CF','IMMO','2712',      15307,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-CF','IMMO','2713',      15307,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-CF','IMMO','2714',      15307,'Titres prêtés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-CF','IMMO','272',       15306,'Prets au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-CF','IMMO','2721',      15312,'Prêts immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-CF','IMMO','2722',      15312,'Prêts mobiliers et d''intallation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-CF','IMMO','2728',      15312,'Autres prêts (frais d''étude...)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-CF','IMMO','273',       15306,'Creances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-CF','IMMO','2731',      15316,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-CF','IMMO','2733',      15316,'Fonds reglementé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-CF','IMMO','2738',      15316,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-CF','IMMO','274',       15306,'Titres immobilises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-CF','IMMO','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-CF','IMMO','2742',      15320,'Titres participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-CF','IMMO','2743',      15320,'Certificats d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-CF','IMMO','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-CF','IMMO','2748',      15320,'Autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-CF','IMMO','275',       15306,'Depots et cautionnements verses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-CF','IMMO','2751',      15326,'Dépôts pour loyers d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-CF','IMMO','2752',      15326,'Dépôts pour l''électricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-CF','IMMO','2753',      15326,'Dépôts pour l''eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-CF','IMMO','2754',      15326,'Dépôts pour le gaz','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-CF','IMMO','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-CF','IMMO','2756',      15326,'Cautionnements sur les marchés publics','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-CF','IMMO','2757',      15326,'Cautionnements sur autres opérations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-CF','IMMO','2758',      15326,'Autres dépôts et cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-CF','IMMO','276',       15306,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-CF','IMMO','2761',      15335,'Prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-CF','IMMO','2762',      15335,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-CF','IMMO','2763',      15335,'Créances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-CF','IMMO','2764',      15335,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-CF','IMMO','2765',      15335,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-CF','IMMO','2767',      15335,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-CF','IMMO','2768',      15335,'Immobilisations financières diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-CF','IMMO','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-CF','IMMO','2771',      15343,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-CF','IMMO','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-CF','IMMO','2773',      15343,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-CF','IMMO','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-CF','IMMO','278',       15306,'Immobilisations financieres diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-CF','IMMO','2781',      15348,'Créances diverses groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-CF','IMMO','2782',      15348,'Créances diverses hors groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-CF','IMMO','2785',      15348,'Or et métaux précieux (1)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-CF','IMMO','28',        15158,'Amortissemnts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-CF','IMMO','281',       15352,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-CF','IMMO','2811',      15353,'Amortissements des frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-CF','IMMO','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-CF','IMMO','2813',      15353,'Amortissements des logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-CF','IMMO','2814',      15353,'Amortissements des marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-CF','IMMO','2815',      15353,'Amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-CF','IMMO','2816',      15353,'Amortissements du droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-CF','IMMO','2817',      15353,'Amortissements des investissements de création','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-CF','IMMO','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-CF','IMMO','282',       15352,'Amortissements des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-CF','IMMO','2821',      15362,'Amortissements des terrains agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-CF','IMMO','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-CF','IMMO','2825',      15362,'Amortissements des terrains de gisements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-CF','IMMO','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-CF','IMMO','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-CF','IMMO','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-CF','IMMO','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-CF','IMMO','2834',      15366,'Amortissements des installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-CF','IMMO','2835',      15366,'Amortissements des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-CF','IMMO','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-CF','IMMO','2838',      15366,'Amortissements des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-CF','IMMO','284',       15352,'Amortissement du materiel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-CF','IMMO','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-CF','IMMO','2842',      15374,'Amortissements du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-CF','IMMO','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-CF','IMMO','2844',      15374,'Amortissements du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-CF','IMMO','2845',      15374,'Amortissements du materiel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-CF','IMMO','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-CF','IMMO','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-CF','IMMO','2848',      15374,'Amortissements des autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-CF','IMMO','29',        15158,'Provisions pour depreciation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-CF','IMMO','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-CF','IMMO','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-CF','IMMO','2913',      15384,'Provisions pour dépréciation des logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-CF','IMMO','2914',      15384,'Provisions pour dépréciation des marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-CF','IMMO','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-CF','IMMO','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-CF','IMMO','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-CF','IMMO','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-CF','IMMO','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-CF','IMMO','292',       15383,'Provisions pour depreciation des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-CF','IMMO','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-CF','IMMO','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-CF','IMMO','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-CF','IMMO','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-CF','IMMO','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-CF','IMMO','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-CF','IMMO','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-CF','IMMO','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-CF','IMMO','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-CF','IMMO','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-CF','IMMO','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-CF','IMMO','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-CF','IMMO','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-CF','IMMO','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-CF','IMMO','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-CF','IMMO','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-CF','IMMO','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-CF','IMMO','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-CF','IMMO','294',       15383,'Provisions pour depreciation des materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-CF','IMMO','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-CF','IMMO','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-CF','IMMO','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-CF','IMMO','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-CF','IMMO','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-CF','IMMO','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-CF','IMMO','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-CF','IMMO','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-CF','IMMO','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-CF','IMMO','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-CF','IMMO','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-CF','IMMO','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-CF','IMMO','296',       15383,'Provisions pour dépréciation des titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-CF','IMMO','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-CF','IMMO','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-CF','IMMO','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-CF','IMMO','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-CF','IMMO','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-CF','IMMO','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-CF','IMMO','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-CF','IMMO','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-CF','IMMO','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-CF','IMMO','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-CF','IMMO','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-CF','IMMO','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-CF','IMMO','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-CF','IMMO','2978',      15432,'Provisions pour dépréciation des créances financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-CF','STOCK','31',           0,'Marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-CF','STOCK','311',      15440,'Marchandises a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-CF','STOCK','3111',     15441,'Marchandises a1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-CF','STOCK','3112',     15441,'Marchandises a2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-CF','STOCK','312',      15440,'Marchandises b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-CF','STOCK','3121',     15444,'Marchandises b1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-CF','STOCK','3122',     15444,'Marchandises b2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-CF','STOCK','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-CF','STOCK','32',           0,'Matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-CF','STOCK','321',      15448,'Matieres a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-CF','STOCK','322',      15448,'Matieres b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-CF','STOCK','323',      15448,'Fournitures (a,b)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-CF','STOCK','33',           0,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-CF','STOCK','331',      15452,'Matieres consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-CF','STOCK','332',      15452,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-CF','STOCK','333',      15452,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-CF','STOCK','334',      15452,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-CF','STOCK','335',      15452,'Emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-CF','STOCK','3351',     15457,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-CF','STOCK','3352',     15457,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-CF','STOCK','3353',     15457,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-CF','STOCK','3358',     15457,'Autres emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-CF','STOCK','338',      15452,'Autres matieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-CF','STOCK','34',           0,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-CF','STOCK','341',      15463,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-CF','STOCK','3411',     15464,'Produits en cours p1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-CF','STOCK','3412',     15464,'Produits en cours p2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-CF','STOCK','342',      15463,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-CF','STOCK','3421',     15467,'Travaux en cours t1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-CF','STOCK','3422',     15467,'Travaux en cours t2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-CF','STOCK','343',      15463,'Produits intermediaires en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-CF','STOCK','3431',     15470,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-CF','STOCK','3432',     15470,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-CF','STOCK','344',      15463,'Produits residuels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-CF','STOCK','3441',     15473,'Produits résiduels a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-CF','STOCK','3442',     15473,'Produits résiduels b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-CF','STOCK','35',           0,'Services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-CF','STOCK','351',      15476,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-CF','STOCK','3511',     15477,'Etudes en cours e1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-CF','STOCK','3512',     15477,'Etudes en cours e2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-CF','STOCK','352',      15476,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-CF','STOCK','3521',     15480,'Prestations de services s1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-CF','STOCK','3522',     15480,'Prestations de services s2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-CF','STOCK','36',           0,'Produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-CF','STOCK','361',      15483,'Produits a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-CF','STOCK','362',      15483,'Produits b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-CF','STOCK','37',           0,'Produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-CF','STOCK','371',      15486,'Produits intermediaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-CF','STOCK','3711',     15487,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-CF','STOCK','3712',     15487,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-CF','STOCK','372',      15486,'Produits residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-CF','STOCK','3721',     15490,'Déchets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-CF','STOCK','3722',     15490,'Rebuts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-CF','STOCK','3723',     15490,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-CF','STOCK','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-CF','STOCK','381',      15494,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-CF','STOCK','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-CF','STOCK','383',      15494,'Autres approvisionnements en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-CF','STOCK','386',      15494,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-CF','STOCK','387',      15494,'Stocks en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-CF','STOCK','3871',     15499,'Stock en consignation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-CF','STOCK','3872',     15499,'Stock en dépôt','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-CF','STOCK','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-CF','STOCK','39',           0,'Depreciation des stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-CF','STOCK','391',      15503,'Depreciation des stoks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-CF','STOCK','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-CF','STOCK','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-CF','STOCK','394',      15503,'Depreciations des productions en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-CF','STOCK','395',      15503,'Depreciations des services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-CF','STOCK','396',      15503,'Depreciation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-CF','STOCK','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-CF','STOCK','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-CF','THIRDPARTY','4',       0,'Fournisseurs et comptes rattaches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-CF','THIRDPARTY','401', 15512,'Fournisseurs,  dettes en comptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-CF','THIRDPARTY','4011',15513,'Fournisseurs  locaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-CF','THIRDPARTY','4012',15513,'Fournisseurs groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-CF','THIRDPARTY','4013',15513,'Fournisseurs sous-traitants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-CF','THIRDPARTY','4017',15513,'Fournisseurs retenue  de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-CF','THIRDPARTY','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-CF','THIRDPARTY','4021',15518,'Fournisseurs, effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-CF','THIRDPARTY','4022',15518,'Fournisseurs-groupe, effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-CF','THIRDPARTY','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-CF','THIRDPARTY','408', 15512,'Fournisseurs, factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-CF','THIRDPARTY','4081',15522,'Fournisseurs factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-CF','THIRDPARTY','4082',15522,'Fournisseurs - groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-CF','THIRDPARTY','4083',15522,'Fournisseurs sous-traitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-CF','THIRDPARTY','4086',15522,'Fournisseurs, intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-CF','THIRDPARTY','409', 15512,'Fournisseurs debiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-CF','THIRDPARTY','4091',15527,'Fournisseurs avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-CF','THIRDPARTY','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-CF','THIRDPARTY','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-CF','THIRDPARTY','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-CF','THIRDPARTY','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-CF','THIRDPARTY','41',  15512,'Clients et compte rattaches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-CF','THIRDPARTY','411', 15533,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-CF','THIRDPARTY','4111',15534,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-CF','THIRDPARTY','4112',15534,'Clients-groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-CF','THIRDPARTY','4114',15534,'Clients, état et collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-CF','THIRDPARTY','4115',15534,'Clients, organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-CF','THIRDPARTY','4117',15534,'Clients, retenues de garanti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-CF','THIRDPARTY','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-CF','THIRDPARTY','412', 15533,'Clients, effets a recevoir en portefeuille','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-CF','THIRDPARTY','4121',15541,'Clients, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-CF','THIRDPARTY','4122',15541,'Clients-groupe, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-CF','THIRDPARTY','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-CF','THIRDPARTY','4125',15541,'Oganismes internationaux, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-CF','THIRDPARTY','414', 15533,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-CF','THIRDPARTY','4141',15546,'Créances en compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-CF','THIRDPARTY','4142',15546,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-CF','THIRDPARTY','415', 15533,'Clients, effets escomptes non echus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-CF','THIRDPARTY','416', 15533,'Creances clients litigieuses ou douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-CF','THIRDPARTY','4161',15550,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-CF','THIRDPARTY','4162',15550,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-CF','THIRDPARTY','418', 15533,'Clients, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-CF','THIRDPARTY','4181',15553,'Clients, factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-CF','THIRDPARTY','4186',15553,'Clients, intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-CF','THIRDPARTY','419', 15533,'Clients crediteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-CF','THIRDPARTY','4191',15556,'Clients, avances et acompte reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-CF','THIRDPARTY','4192',15556,'Client - groupe, avances et acomptes reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-CF','THIRDPARTY','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-CF','THIRDPARTY','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-CF','THIRDPARTY','42',  15512,'Personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-CF','THIRDPARTY','421', 15561,'Personnel, avanceqs et acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-CF','THIRDPARTY','4211',15562,'Personnel, avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-CF','THIRDPARTY','4212',15562,'Personnel, acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-CF','THIRDPARTY','4213',15562,'Frais avancés et fournitures au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-CF','THIRDPARTY','422', 15561,'Personnel, remunerations due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-CF','THIRDPARTY','4221',15566,'Personnel rémunérations dues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-CF','THIRDPARTY','4222',15566,'Personnel arrondis de paie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-CF','THIRDPARTY','423', 15561,'Personnel, oppositions, saisie-arrets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-CF','THIRDPARTY','4231',15569,'Personnel, oppositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-CF','THIRDPARTY','4232',15569,'Personnel, saisie arrêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-CF','THIRDPARTY','4233',15569,'Personnel, avis à tiers détenteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-CF','THIRDPARTY','424', 15561,'Personnel, oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-CF','THIRDPARTY','4241',15573,'Assistance médicale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-CF','THIRDPARTY','4242',15573,'Allocations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-CF','THIRDPARTY','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-CF','THIRDPARTY','4248',15573,'Autres oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-CF','THIRDPARTY','425', 15561,'Representants du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-CF','THIRDPARTY','4251',15578,'Délégués du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-CF','THIRDPARTY','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-CF','THIRDPARTY','4258',15578,'Autres représentatants du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-CF','THIRDPARTY','426', 15561,'Personnel, participation aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-CF','THIRDPARTY','427', 15561,'Personnel-depots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-CF','THIRDPARTY','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-CF','THIRDPARTY','4281',15584,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-CF','THIRDPARTY','4286',15584,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-CF','THIRDPARTY','4287',15584,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-CF','THIRDPARTY','43',  15512,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-CF','THIRDPARTY','431', 15588,'Securite sociale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-CF','THIRDPARTY','4311',15589,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-CF','THIRDPARTY','4312',15589,'Accidents de travail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-CF','THIRDPARTY','4313',15589,'Caisse de retraite obligatoire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-CF','THIRDPARTY','4314',15589,'Caisse de retraite facultative','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-CF','THIRDPARTY','4318',15589,'Autres cotisations sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-CF','THIRDPARTY','432', 15588,'Caisse de retraite complementaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-CF','THIRDPARTY','433', 15588,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-CF','THIRDPARTY','4331',15596,'Mutuelle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-CF','THIRDPARTY','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-CF','THIRDPARTY','4381',15598,'Charges sociales sur gratifications à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-CF','THIRDPARTY','4382',15598,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-CF','THIRDPARTY','4386',15598,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-CF','THIRDPARTY','4387',15598,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-CF','THIRDPARTY','44',  15512,'Etat et collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-CF','THIRDPARTY','441', 15603,'Etat,impot sur les benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-CF','THIRDPARTY','442', 15603,'Etat, autres impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-CF','THIRDPARTY','4421',15606,'Impôts et taxes d''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-CF','THIRDPARTY','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-CF','THIRDPARTY','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-CF','THIRDPARTY','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-CF','THIRDPARTY','4426',15606,'Droits de douane','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-CF','THIRDPARTY','4428',15606,'Autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-CF','THIRDPARTY','443', 15603,'Etat, t.v.a. facturee','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-CF','THIRDPARTY','4431',15612,'T.v.a. facturée sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-CF','THIRDPARTY','4432',15612,'T.v.a. facturée sur prestations de service','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-CF','THIRDPARTY','4433',15612,'T.v.a. facturée sur travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-CF','THIRDPARTY','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-CF','THIRDPARTY','4435',15612,'T.v.a. sur factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-CF','THIRDPARTY','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-CF','THIRDPARTY','4441',15618,'Etat, t.v.a. due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-CF','THIRDPARTY','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-CF','THIRDPARTY','445', 15603,'Etat, t.v.a. recuperable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-CF','THIRDPARTY','4451',15621,'T.v.a. récupérable sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-CF','THIRDPARTY','4452',15621,'T.v.a. récupérable sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-CF','THIRDPARTY','4453',15621,'T.v.a. récupérable sur transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-CF','THIRDPARTY','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-CF','THIRDPARTY','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-CF','THIRDPARTY','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-CF','THIRDPARTY','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-CF','THIRDPARTY','447', 15603,'Etat, impots retenus a la source','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-CF','THIRDPARTY','4471',15629,'Impôt général sur le revenu','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-CF','THIRDPARTY','4472',15629,'Impôts sur salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-CF','THIRDPARTY','4473',15629,'Contribution nationale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-CF','THIRDPARTY','4474',15629,'Contribution nationale de solidarité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-CF','THIRDPARTY','4478',15629,'Autres impôts et contributions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-CF','THIRDPARTY','448', 15603,'Etat, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-CF','THIRDPARTY','4486',15635,'Charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-CF','THIRDPARTY','4487',15635,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-CF','THIRDPARTY','449', 15603,'Etats, creances et dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-CF','THIRDPARTY','4491',15638,'Etat, obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-CF','THIRDPARTY','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-CF','THIRDPARTY','4493',15638,'Etat, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-CF','THIRDPARTY','4494',15638,'Etat, subventions d''équipement à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-CF','THIRDPARTY','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-CF','THIRDPARTY','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-CF','THIRDPARTY','4499',15638,'Etat, fond réglementé provisionné','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-CF','THIRDPARTY','45',  15512,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-CF','THIRDPARTY','451', 15646,'Operations avec les organismes africains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-CF','THIRDPARTY','452', 15646,'Operations avec les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-CF','THIRDPARTY','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-CF','THIRDPARTY','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-CF','THIRDPARTY','4582',15649,'Organismes internationaux, subventions à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-CF','THIRDPARTY','46',  15512,'Associes-groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-CF','THIRDPARTY','461', 15652,'Associes, operations sur le capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-CF','THIRDPARTY','4611',15653,'Associés apport en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-CF','THIRDPARTY','4612',15653,'Associés apport en numéraire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-CF','THIRDPARTY','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-CF','THIRDPARTY','4614',15653,'Associés, capital appelé non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-CF','THIRDPARTY','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-CF','THIRDPARTY','4616',15653,'Associés, versements anticipés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-CF','THIRDPARTY','4617',15653,'Actionnaires défaillants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-CF','THIRDPARTY','4618',15653,'Associés, autres apports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-CF','THIRDPARTY','4619',15653,'Associés, capital à rembourser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-CF','THIRDPARTY','462', 15652,'Associes, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-CF','THIRDPARTY','4621',15663,'Principal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-CF','THIRDPARTY','4626',15663,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-CF','THIRDPARTY','463', 15652,'Associes, operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-CF','THIRDPARTY','465', 15652,'Associes, dividendes a payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-CF','THIRDPARTY','466', 15652,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-CF','THIRDPARTY','467', 15652,'Actionnaires, restant dû sur capital appele','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-CF','THIRDPARTY','47',  15512,'Debiteurs et crediteur divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-CF','THIRDPARTY','471', 15670,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-CF','THIRDPARTY','4711',15671,'Débiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-CF','THIRDPARTY','4712',15671,'Créditeurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-CF','THIRDPARTY','4713',15671,'Obligataires, comptes de souscription','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-CF','THIRDPARTY','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-CF','THIRDPARTY','4726',15675,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-CF','THIRDPARTY','4727',15675,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-CF','THIRDPARTY','4728',15675,'Titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-CF','THIRDPARTY','474', 15670,'Repartition periodique des charges et des produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-CF','THIRDPARTY','4746',15679,'Charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-CF','THIRDPARTY','4747',15679,'Produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-CF','THIRDPARTY','475', 15670,'Creances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-CF','THIRDPARTY','476', 15670,'Charges constatees d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-CF','THIRDPARTY','477', 15670,'Produits constates d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-CF','THIRDPARTY','478', 15670,'Ecarts de conversion actif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-CF','THIRDPARTY','4781',15685,'Diminution des créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-CF','THIRDPARTY','4782',15685,'Augmentation des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-CF','THIRDPARTY','4788',15685,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-CF','THIRDPARTY','479', 15670,'Ecarts de conversion passif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-CF','THIRDPARTY','4791',15689,'Augmentation de créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-CF','THIRDPARTY','4792',15689,'Diminution des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-CF','THIRDPARTY','4798',15689,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-CF','THIRDPARTY','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-CF','THIRDPARTY','481', 15693,'Fournisseurs d''investissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-CF','THIRDPARTY','4811',15694,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-CF','THIRDPARTY','4812',15694,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-CF','THIRDPARTY','4817',15694,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-CF','THIRDPARTY','4818',15694,'Factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-CF','THIRDPARTY','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-CF','THIRDPARTY','483', 15693,'Dettes sur acquisition de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-CF','THIRDPARTY','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-CF','THIRDPARTY','485', 15693,'Creances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-CF','THIRDPARTY','4851',15702,'En compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-CF','THIRDPARTY','4852',15702,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-CF','THIRDPARTY','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-CF','THIRDPARTY','4857',15702,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-CF','THIRDPARTY','4858',15702,'Factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-CF','THIRDPARTY','486', 15693,'Creances sur cessions de titre de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-CF','THIRDPARTY','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-CF','THIRDPARTY','49',  15512,'Depreciations des comptes fournisseurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-CF','THIRDPARTY','491', 15710,'Depreciations des comptes clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-CF','THIRDPARTY','4911',15711,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-CF','THIRDPARTY','4912',15711,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-CF','THIRDPARTY','492', 15710,'Depreciations des comptes personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-CF','THIRDPARTY','493', 15710,'Depreciations des comptes organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-CF','THIRDPARTY','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-CF','THIRDPARTY','495', 15710,'Depreciations des comptes organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-CF','THIRDPARTY','496', 15710,'Depreciations des comptes associes et groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-CF','THIRDPARTY','4962',15718,'Associés, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-CF','THIRDPARTY','4963',15718,'Associés, opérations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-CF','THIRDPARTY','4966',15718,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-CF','THIRDPARTY','497', 15710,'Depreciations des comptes debiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-CF','THIRDPARTY','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-CF','THIRDPARTY','4981',15723,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-CF','THIRDPARTY','4982',15723,'Créances sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-CF','THIRDPARTY','4983',15723,'Autres créances (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-CF','THIRDPARTY','499', 15710,'Risques provisionnes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-CF','THIRDPARTY','4991',15727,'Sur opérations d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-CF','THIRDPARTY','4998',15727,'Sur opérations (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-CF','FINAN','5',            0,'Titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-CF','FINAN','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-CF','FINAN','5011',     15731,'Titres du trésor à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-CF','FINAN','5012',     15731,'Titres d''organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-CF','FINAN','5013',     15731,'Bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-CF','FINAN','502',      15730,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-CF','FINAN','5021',     15735,'Actions propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-CF','FINAN','5022',     15735,'Actions cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-CF','FINAN','5023',     15735,'Actions non cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-CF','FINAN','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-CF','FINAN','5025',     15735,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-CF','FINAN','503',      15730,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-CF','FINAN','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-CF','FINAN','5032',     15741,'Obligations cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-CF','FINAN','5033',     15741,'Obligations non cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-CF','FINAN','5035',     15741,'Autres titres conférant un droit de créance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-CF','FINAN','504',      15730,'Bon de souscription','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-CF','FINAN','5042',     15746,'Bons de souscription d''actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-CF','FINAN','5043',     15746,'Bon de souscription d''obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-CF','FINAN','505',      15730,'Titres negociables hors region','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-CF','FINAN','506',      15730,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-CF','FINAN','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-CF','FINAN','5062',     15750,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-CF','FINAN','5063',     15750,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-CF','FINAN','508',      15730,'Autres valeurs assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-CF','FINAN','51',       15730,'Valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-CF','FINAN','511',      15755,'Effets a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-CF','FINAN','512',      15755,'Effets a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-CF','FINAN','513',      15755,'Cheques a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-CF','FINAN','514',      15755,'Cheques a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-CF','FINAN','515',      15755,'Cartes de credit a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-CF','FINAN','518',      15755,'Autres valeurs a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-CF','FINAN','5181',     15761,'Warrants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-CF','FINAN','5182',     15761,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-CF','FINAN','5185',     15761,'Chèque de voyage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-CF','FINAN','5186',     15761,'Coupons échus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-CF','FINAN','5187',     15761,'Intérêts échus des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-CF','FINAN','52',       15730,'Banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-CF','FINAN','521',      15767,'Banques locales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-CF','FINAN','5211',     15768,'Banque x','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-CF','FINAN','5212',     15768,'Banque y','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-CF','FINAN','522',      15767,'Banques autres etats region','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-CF','FINAN','523',      15767,'Banques autres etats zone monetaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-CF','FINAN','524',      15767,'Banques hors zone monetaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-CF','FINAN','526',      15767,'Banques, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-CF','FINAN','5261',     15768,'Banques, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-CF','FINAN','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-CF','FINAN','53',       15730,'Etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-CF','FINAN','531',      15777,'Cheques postaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-CF','FINAN','532',      15777,'Tresor','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-CF','FINAN','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-CF','FINAN','536',      15777,'Etablissements financiers, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-CF','FINAN','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-CF','FINAN','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-CF','FINAN','538',      15777,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-CF','FINAN','54',       15730,'Instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-CF','FINAN','541',      15785,'Options de taux d''interets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-CF','FINAN','542',      15785,'Options de taux de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-CF','FINAN','543',      15785,'Options de taux boursiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-CF','FINAN','544',      15785,'Instruments de marches  a terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-CF','FINAN','545',      15785,'Avoirs d''or et autres metaux precieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-CF','FINAN','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-CF','FINAN','561',      15791,'Credits de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-CF','FINAN','564',      15791,'Escompte de credits de campagne','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-CF','FINAN','565',      15791,'Escompte de credits ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-CF','FINAN','566',      15791,'Banques, credits de tresorerie, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-CF','FINAN','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-CF','FINAN','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-CF','FINAN','57',       15730,'Caisse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-CF','FINAN','571',      15798,'Caisse siege social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-CF','FINAN','5711',     15799,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-CF','FINAN','5712',     15799,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-CF','FINAN','572',      15798,'Caisse succursale a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-CF','FINAN','5721',     15802,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-CF','FINAN','5722',     15802,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-CF','FINAN','573',      15798,'Caisse succursale b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-CF','FINAN','5731',     15805,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-CF','FINAN','5732',     15805,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-CF','FINAN','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-CF','FINAN','581',      15808,'Regies d''avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-CF','FINAN','582',      15808,'Accreditifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-CF','FINAN','585',      15808,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-CF','FINAN','588',      15808,'Autres virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-CF','FINAN','59',       15730,'Depreciations des titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-CF','FINAN','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-CF','FINAN','592',      15813,'Depreciations des comptes banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-CF','FINAN','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-CF','FINAN','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-CF','FINAN','599',      15813,'Risques provisionnes a caractere financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-CF','EXPENSE','6',          0,'Achats et variations de stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-CF','EXPENSE','601',    15819,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-CF','EXPENSE','6011',   16820,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-CF','EXPENSE','6012',   16820,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-CF','EXPENSE','6013',   16820,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-CF','EXPENSE','6014',   16820,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-CF','EXPENSE','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-CF','EXPENSE','602',    15819,'Achats de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-CF','EXPENSE','6021',   15826,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-CF','EXPENSE','6022',   15826,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-CF','EXPENSE','6023',   15826,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-CF','EXPENSE','6024',   15826,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-CF','EXPENSE','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-CF','EXPENSE','603',    15819,'Variations des stocks et biens achetes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-CF','EXPENSE','6031',   15832,'Variations des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-CF','EXPENSE','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-CF','EXPENSE','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-CF','EXPENSE','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-CF','EXPENSE','6041',   15836,'Matiéres consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-CF','EXPENSE','6042',   15836,'Matiéres combustibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-CF','EXPENSE','6043',   15836,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-CF','EXPENSE','6044',   15836,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-CF','EXPENSE','6046',   15836,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-CF','EXPENSE','6047',   15836,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-CF','EXPENSE','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-CF','EXPENSE','605',    15819,'Autres achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-CF','EXPENSE','6051',   15844,'Fournitures non stockables - eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-CF','EXPENSE','6052',   15844,'Fournitures non stockables - electricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-CF','EXPENSE','6053',   15844,'Fournitures non stockables - autres énergies','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-CF','EXPENSE','6054',   15844,'Fournitures d''entretien non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-CF','EXPENSE','6055',   15844,'Fournitures de bureau non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-CF','EXPENSE','6056',   15844,'Achats de petits matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-CF','EXPENSE','6057',   15844,'Achats d''études et de prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-CF','EXPENSE','6058',   15844,'Achats de travaux, matériels et équipements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-CF','EXPENSE','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-CF','EXPENSE','608',    15819,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-CF','EXPENSE','6081',   15854,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-CF','EXPENSE','6082',   15854,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-CF','EXPENSE','6083',   15854,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-CF','EXPENSE','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-CF','EXPENSE','61',     15819,'Transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-CF','EXPENSE','611',    15859,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-CF','EXPENSE','612',    15859,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-CF','EXPENSE','613',    15859,'Transports pour le compte de tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-CF','EXPENSE','614',    15859,'Transports du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-CF','EXPENSE','616',    15859,'Transports de plis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-CF','EXPENSE','618',    15859,'Autres frais de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-CF','EXPENSE','6181',   15865,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-CF','EXPENSE','6182',   15865,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-CF','EXPENSE','6183',   15865,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-CF','EXPENSE','62',     15819,'Services exterieurs a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-CF','EXPENSE','621',    15869,'Sous traitance generale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-CF','EXPENSE','622',    15869,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-CF','EXPENSE','6221',   15871,'Locations de terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-CF','EXPENSE','6222',   15871,'Locations de bâtiments','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-CF','EXPENSE','6223',   15871,'Location de matériels et outillages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-CF','EXPENSE','6224',   15871,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-CF','EXPENSE','6225',   15871,'Locations d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-CF','EXPENSE','6228',   15871,'Locations et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-CF','EXPENSE','623',    15869,'Redevances de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-CF','EXPENSE','6232',   15878,'Crédits-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-CF','EXPENSE','6233',   15878,'Crédits-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-CF','EXPENSE','6235',   15878,'Contrats assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-CF','EXPENSE','624',    15869,'Entretiens, reparations et maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-CF','EXPENSE','6241',   15882,'Entretien et réparation des biens immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-CF','EXPENSE','6242',   15882,'Entretien et réparation des biens mobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-CF','EXPENSE','6243',   15882,'Maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-CF','EXPENSE','6248',   15882,'Autres entretiens et réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-CF','EXPENSE','625',    15869,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-CF','EXPENSE','6251',   15887,'Assurances multirisques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-CF','EXPENSE','6252',   15887,'Assurances matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-CF','EXPENSE','6253',   15887,'Assurances risques d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-CF','EXPENSE','6254',   15887,'Assurances responsabilité du producteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-CF','EXPENSE','6255',   15887,'Assurances insolvabilité clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-CF','EXPENSE','6256',   15887,'Assurances transport sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-CF','EXPENSE','6257',   15887,'Assurances transport sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-CF','EXPENSE','6258',   15887,'Autres primes d''assurances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-CF','EXPENSE','626',    15869,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-CF','EXPENSE','6261',   15896,'Etudes et recherches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-CF','EXPENSE','6265',   15896,'Documentation générale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-CF','EXPENSE','6266',   15896,'Documentation technique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-CF','EXPENSE','627',    15869,'Publicite, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-CF','EXPENSE','6271',   15900,'Annonces, insertions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-CF','EXPENSE','6272',   15900,'Catalogues, imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-CF','EXPENSE','6273',   15900,'Echantillons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-CF','EXPENSE','6274',   15900,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-CF','EXPENSE','6275',   15900,'Publications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-CF','EXPENSE','6276',   15900,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-CF','EXPENSE','6277',   15900,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-CF','EXPENSE','6278',   15900,'Autres charges de publicités et relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-CF','EXPENSE','628',    15869,'Frais de telecommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-CF','EXPENSE','6281',   15909,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-CF','EXPENSE','6282',   15909,'Frais de télex','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-CF','EXPENSE','6283',   15909,'Frais de télécopie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-CF','EXPENSE','6288',   15909,'Autres frais de télécommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-CF','EXPENSE','63',     15819,'Services exterieurs b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-CF','EXPENSE','631',    15914,'Frais bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-CF','EXPENSE','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-CF','EXPENSE','6312',   15915,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-CF','EXPENSE','6313',   15915,'Locations de coffres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-CF','EXPENSE','6315',   15915,'Commissions sur cartes de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-CF','EXPENSE','6316',   15915,'Frais d''émission d''emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-CF','EXPENSE','6318',   15915,'Autres frais bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-CF','EXPENSE','632',    15914,'Remunerations d''intermediaires et de conseils','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-CF','EXPENSE','6321',   15922,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-CF','EXPENSE','6322',   15922,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-CF','EXPENSE','6323',   15922,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-CF','EXPENSE','6324',   15922,'Honoraires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-CF','EXPENSE','6325',   15922,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-CF','EXPENSE','6328',   15922,'Divers frais','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-CF','EXPENSE','633',    15914,'Frais de formation du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-CF','EXPENSE','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-CF','EXPENSE','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-CF','EXPENSE','6343',   15930,'Redevances pour logiciel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-CF','EXPENSE','6344',   15930,'Redevances pour marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-CF','EXPENSE','635',    15914,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-CF','EXPENSE','6351',   15934,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-CF','EXPENSE','6358',   15934,'Concours divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-CF','EXPENSE','636',    15914,'Redevances verses au concedant (concessions service public)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-CF','EXPENSE','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-CF','EXPENSE','6371',   15938,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-CF','EXPENSE','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-CF','EXPENSE','638',    15914,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-CF','EXPENSE','6381',   15941,'Frais de recrutement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-CF','EXPENSE','6382',   15941,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-CF','EXPENSE','6383',   15941,'Réceptions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-CF','EXPENSE','6384',   15941,'Missions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-CF','EXPENSE','64',     15819,'Impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-CF','EXPENSE','641',    15946,'Impots et taxes directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-CF','EXPENSE','6411',   15947,'Impots fonciers et taxes annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-CF','EXPENSE','6412',   15947,'Patentes, licences et taxes annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-CF','EXPENSE','6413',   15947,'Taxes sur appointements et salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-CF','EXPENSE','6414',   15947,'Taxes d''apprentissage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-CF','EXPENSE','6415',   15947,'Formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-CF','EXPENSE','6418',   15947,'Autres impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-CF','EXPENSE','645',    15946,'Impots et taxes indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-CF','EXPENSE','646',    15946,'Droits d''enregistrement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-CF','EXPENSE','6461',   15955,'Droits de mutation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-CF','EXPENSE','6462',   15955,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-CF','EXPENSE','6463',   15955,'Taxes sur les véhicules de société','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-CF','EXPENSE','6464',   15955,'Vignettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-CF','EXPENSE','6468',   15955,'Autres droits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-CF','EXPENSE','647',    15946,'Penalites et amendes fiscales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-CF','EXPENSE','6471',   15961,'Pénalités d''assiette, impots directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-CF','EXPENSE','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-CF','EXPENSE','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-CF','EXPENSE','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-CF','EXPENSE','6478',   15961,'Autres amendes pénales et fiscales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-CF','EXPENSE','648',    15946,'Autres impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-CF','EXPENSE','65',     15819,'Autres charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-CF','EXPENSE','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-CF','EXPENSE','6511',   15969,'Pertes sur clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-CF','EXPENSE','6515',   15969,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-CF','EXPENSE','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-CF','EXPENSE','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-CF','EXPENSE','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-CF','EXPENSE','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-CF','EXPENSE','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-CF','EXPENSE','658',    15968,'Charges diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-CF','EXPENSE','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-CF','EXPENSE','6582',   15977,'Dons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-CF','EXPENSE','6583',   15977,'Mécénat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-CF','EXPENSE','659',    15968,'Charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-CF','EXPENSE','6591',   15981,'Sur risque à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-CF','EXPENSE','6593',   15981,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-CF','EXPENSE','6594',   15981,'Sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-CF','EXPENSE','6598',   15981,'Autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-CF','EXPENSE','66',     15819,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-CF','EXPENSE','661',    15986,'Remunerations directes versees au personnel national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-CF','EXPENSE','6611',   15987,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-CF','EXPENSE','6612',   15987,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-CF','EXPENSE','6613',   15987,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-CF','EXPENSE','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-CF','EXPENSE','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-CF','EXPENSE','6616',   15987,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-CF','EXPENSE','6617',   15987,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-CF','EXPENSE','6618',   15987,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-CF','EXPENSE','662',    15986,'Remunerations directes versees au personnel non national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-CF','EXPENSE','6621',   15996,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-CF','EXPENSE','6622',   15996,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-CF','EXPENSE','6623',   15996,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-CF','EXPENSE','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-CF','EXPENSE','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-CF','EXPENSE','6626',   15996,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-CF','EXPENSE','6627',   15996,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-CF','EXPENSE','6628',   15996,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-CF','EXPENSE','663',    15986,'Indemnites forfaitaires versees au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-CF','EXPENSE','6631',   16005,'Indemnités de logement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-CF','EXPENSE','6632',   16005,'Indemnités de représentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-CF','EXPENSE','6633',   16005,'Indemnités d''expatriation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-CF','EXPENSE','6638',   16005,'Autres indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-CF','EXPENSE','664',    15986,'Charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-CF','EXPENSE','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-CF','EXPENSE','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-CF','EXPENSE','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-CF','EXPENSE','6661',   16013,'Rémunérations du travail de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-CF','EXPENSE','6662',   16013,'Charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-CF','EXPENSE','667',    15986,'Remunerations transferee de personnel exterieur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-CF','EXPENSE','6671',   16016,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-CF','EXPENSE','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-CF','EXPENSE','668',    15986,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-CF','EXPENSE','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-CF','EXPENSE','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-CF','EXPENSE','6683',   16019,'Versements aux autres oeuvres sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-CF','EXPENSE','6684',   16019,'Médecine du travail et pharmacie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-CF','EXPENSE','67',     15819,'Frais financiers et charges assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-CF','EXPENSE','671',    16024,'Interets des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-CF','EXPENSE','6711',   16025,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-CF','EXPENSE','6712',   16025,'Emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-CF','EXPENSE','6713',   16025,'Dettes liées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-CF','EXPENSE','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-CF','EXPENSE','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-CF','EXPENSE','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-CF','EXPENSE','6723',   16029,'Intérêts dans loyers des autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-CF','EXPENSE','673',    16024,'Escomptes accordes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-CF','EXPENSE','674',    16024,'Autres interets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-CF','EXPENSE','6741',   16034,'Avances reçues et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-CF','EXPENSE','6742',   16034,'Comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-CF','EXPENSE','6743',   16034,'Intérêts sur obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-CF','EXPENSE','6744',   16034,'Intérêts sur dettes commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-CF','EXPENSE','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-CF','EXPENSE','6748',   16034,'Intérêts sur dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-CF','EXPENSE','675',    16024,'Escomptes des effets de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-CF','EXPENSE','676',    16024,'Pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-CF','EXPENSE','677',    16024,'Pertes sur cessions de titres  de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-CF','EXPENSE','678',    16024,'Pertes sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-CF','EXPENSE','6781',   16044,'Sur rentes viagères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-CF','EXPENSE','6782',   16044,'Sur opérations fiancières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-CF','EXPENSE','6783',   16044,'Sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-CF','EXPENSE','679',    16024,'Charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-CF','EXPENSE','6791',   16048,'Sur risque financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-CF','EXPENSE','6795',   16048,'Sur titres de placements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-CF','EXPENSE','6798',   16048,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-CF','EXPENSE','68',     15819,'Dotations aus amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-CF','EXPENSE','681',    16052,'Dotations aux amortissements d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-CF','EXPENSE','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-CF','EXPENSE','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-CF','EXPENSE','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-CF','EXPENSE','687',    16052,'Dotations aux amortissements a caractere financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-CF','EXPENSE','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-CF','EXPENSE','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-CF','EXPENSE','69',     15819,'Dotattions aux provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-CF','EXPENSE','691',    16060,'Dotation aux provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-CF','EXPENSE','6911',   16061,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-CF','EXPENSE','6912',   16061,'Pour grosses réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-CF','EXPENSE','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-CF','EXPENSE','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-CF','EXPENSE','697',    16060,'Dotations aux provisions financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-CF','EXPENSE','6971',   16066,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-CF','EXPENSE','6972',   16066,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-CF','INCOME','7',           0,'Ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-CF','INCOME','701',     16069,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-CF','INCOME','7011',    16070,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-CF','INCOME','7012',    16070,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-CF','INCOME','7013',    16070,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-CF','INCOME','7014',    16070,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-CF','INCOME','702',     16069,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-CF','INCOME','7021',    16075,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-CF','INCOME','7022',    16075,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-CF','INCOME','7023',    16075,'Aux entreprises de groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-CF','INCOME','7024',    16075,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-CF','INCOME','703',     16069,'Ventes de produits intermediaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-CF','INCOME','7031',    16080,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-CF','INCOME','7032',    16080,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-CF','INCOME','7033',    16080,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-CF','INCOME','7034',    16080,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-CF','INCOME','704',     16069,'Ventes de produits residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-CF','INCOME','7041',    16085,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-CF','INCOME','7042',    16085,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-CF','INCOME','7043',    16085,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-CF','INCOME','7044',    16085,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-CF','INCOME','705',     16069,'Travaux factures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-CF','INCOME','7051',    16090,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-CF','INCOME','7052',    16090,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-CF','INCOME','7053',    16090,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-CF','INCOME','7054',    16090,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-CF','INCOME','706',     16069,'Services vendus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-CF','INCOME','7061',    16095,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-CF','INCOME','7062',    16095,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-CF','INCOME','7063',    16095,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-CF','INCOME','7064',    16095,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-CF','INCOME','707',     16069,'Produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-CF','INCOME','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-CF','INCOME','7072',    16100,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-CF','INCOME','7073',    16100,'Locations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-CF','INCOME','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-CF','INCOME','7075',    16100,'Mise à disposition de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-CF','INCOME','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-CF','INCOME','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-CF','INCOME','7078',    16100,'Autres produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-CF','INCOME','71',      16069,'Suvventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-CF','INCOME','711',     16109,'Sur produits a l''exportation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-CF','INCOME','712',     16109,'Sur produits a l''importation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-CF','INCOME','713',     16109,'Sur produits de perequation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-CF','INCOME','718',     16109,'Autres subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-CF','INCOME','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-CF','INCOME','7182',    16113,'Versées par les organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-CF','INCOME','7183',    16113,'Versées par des tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-CF','INCOME','72',      16069,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-CF','INCOME','721',     16117,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-CF','INCOME','722',     16117,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-CF','INCOME','726',     16117,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-CF','INCOME','73',      16069,'Variations des stocks de biens et de services produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-CF','INCOME','734',     16121,'Variations des stocks de produitsn en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-CF','INCOME','7341',    16122,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-CF','INCOME','7342',    16122,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-CF','INCOME','735',     16121,'Variations des en-cours de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-CF','INCOME','7351',    16125,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-CF','INCOME','7352',    16125,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-CF','INCOME','736',     16121,'Variations des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-CF','INCOME','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-CF','INCOME','7371',    16129,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-CF','INCOME','7372',    16129,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-CF','INCOME','75',      16069,'Autres produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-CF','INCOME','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-CF','INCOME','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-CF','INCOME','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-CF','INCOME','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-CF','INCOME','754',     16132,'Produits des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-CF','INCOME','758',     16132,'Produits divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-CF','INCOME','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-CF','INCOME','7582',    16138,'Indemnités d''assurances reçues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-CF','INCOME','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-CF','INCOME','7591',    16141,'Sur risques à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-CF','INCOME','7593',    16141,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-CF','INCOME','7594',    16141,'Sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-CF','INCOME','7598',    16141,'Sur autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-CF','INCOME','77',      16069,'Revenus financiers et produits assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-CF','INCOME','771',     16146,'Interets de prets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-CF','INCOME','772',     16146,'Revenus de participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-CF','INCOME','773',     16146,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-CF','INCOME','774',     16146,'Revenus de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-CF','INCOME','775',     16146,'Revenus des creances commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-CF','INCOME','776',     16146,'Gains de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-CF','INCOME','777',     16146,'Gains sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-CF','INCOME','778',     16146,'Gains sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-CF','INCOME','7781',    16154,'Gains sur rentes viagères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-CF','INCOME','7782',    16154,'Gains sur opérations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-CF','INCOME','7784',    16154,'Gains sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-CF','INCOME','779',     16146,'Reprises de charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-CF','INCOME','7791',    16158,'Sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-CF','INCOME','7795',    16158,'Sur titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-CF','INCOME','7798',    16158,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-CF','INCOME','78',      16069,'Transfert de charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-CF','INCOME','781',     16162,'Transfert de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-CF','INCOME','787',     16162,'Transfert de charges financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-CF','INCOME','79',      16069,'Reprises de provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-CF','INCOME','791',     16165,'Reprises de provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-CF','INCOME','7911',    16166,'Pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-CF','INCOME','7912',    16166,'Pour grosses réparation d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-CF','INCOME','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-CF','INCOME','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-CF','INCOME','797',     16165,'Reprises de provisions financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-CF','INCOME','7971',    16171,'Pour risques et charges financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-CF','INCOME','7972',    16171,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-CF','INCOME','798',     16165,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-CF','AUTRES','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-CF','AUTRES','811',     16175,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-CF','AUTRES','812',     16175,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-CF','AUTRES','816',     16175,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-CF','AUTRES','82',          0,'Produits de cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-CF','AUTRES','821',     16179,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-CF','AUTRES','822',     16179,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-CF','AUTRES','826',     16179,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-CF','AUTRES','83',          0,'Charges hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-CF','AUTRES','831',     16183,'Charges h.a.o constatées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-CF','AUTRES','834',     16183,'Pertes sur creances h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-CF','AUTRES','835',     16183,'Dons et liberalites accordes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-CF','AUTRES','836',     16183,'Abandons de creances consentis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-CF','AUTRES','839',     16183,'Charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-CF','AUTRES','84',          0,'Produits hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-CF','AUTRES','841',     16189,'Produits h.a.o constates','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-CF','AUTRES','845',     16189,'Dons et liberalites obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-CF','AUTRES','846',     16189,'Abandons de creances obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-CF','AUTRES','848',     16189,'Transferts de charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-CF','AUTRES','849',     16189,'Reprises des charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-CF','AUTRES','85',          0,'Dotations hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-CF','AUTRES','851',     16195,'Dotations aux provisions reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-CF','AUTRES','852',     16195,'Dotations aux amortissements h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-CF','AUTRES','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-CF','AUTRES','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-CF','AUTRES','858',     16195,'Autres dotations h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-CF','AUTRES','86',          0,'Reprises hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-CF','AUTRES','861',     16201,'Reprises de provisions reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-CF','AUTRES','862',     16201,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-CF','AUTRES','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-CF','AUTRES','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-CF','AUTRES','865',     16201,'Reprises de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-CF','AUTRES','868',     16201,'Autres reprises h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-CF','AUTRES','87',          0,'Participations des travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-CF','AUTRES','871',     16208,'Participation legale aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-CF','AUTRES','874',     16208,'Participation contractuelle aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-CF','AUTRES','878',     16208,'Autres participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-CF','AUTRES','88',          0,'Subventions d''equilibre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-CF','AUTRES','881',     16212,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-CF','AUTRES','884',     16212,'Collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-CF','AUTRES','886',     16212,'Groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-CF','AUTRES','888',     16212,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-CF','AUTRES','89',          0,'Impots sur le resultat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-CF','AUTRES','891',     16217,'Impots sur les benefices de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-CF','AUTRES','8911',    16218,'Activités exercées dans l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-CF','AUTRES','8912',    16218,'Activités exercées dans les autres etats de la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-CF','AUTRES','8913',    16218,'Activités exercées hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-CF','AUTRES','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-CF','AUTRES','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-CF','AUTRES','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-CF','AUTRES','8991',    16224,'Dégrèvements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-CF','AUTRES','8994',    16224,'Annulations pour pertes rétroactives','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_cg.sql b/htdocs/install/mysql/data/llx_accounting_account_cg.sql
index 1664d2e0891..6326b591ad5 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_cg.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_cg.sql
@@ -23,1230 +23,1230 @@
 -- ID 15000 - 16999
 -- ADD 7200000 to rowid # Do no remove this comment --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-CG','CAPIT','XXXXXX','1',            0,'Capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-CG','CAPIT','XXXXXX','101',      15000,'Capital social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-CG','CAPIT','XXXXXX','1011',     15001,'Capital souscrit, non appelé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-CG','CAPIT','XXXXXX','1012',     15001,'Capital souscrit, appelé, non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-CG','CAPIT','XXXXXX','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-CG','CAPIT','XXXXXX','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-CG','CAPIT','XXXXXX','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-CG','CAPIT','XXXXXX','102',      15000,'Capital par dotation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-CG','CAPIT','XXXXXX','1021',     15007,'Dotation initiale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-CG','CAPIT','XXXXXX','1022',     15007,'Dotations complémentaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-CG','CAPIT','XXXXXX','1028',     15007,'Autres dotations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-CG','CAPIT','XXXXXX','103',      15000,'Capital personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-CG','CAPIT','XXXXXX','104',      15000,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-CG','CAPIT','XXXXXX','1041',     15012,'Apports temporaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-CG','CAPIT','XXXXXX','1042',     15012,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-CG','CAPIT','XXXXXX','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-CG','CAPIT','XXXXXX','1047',     15012,'Prélèvements d''autoconsommation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-CG','CAPIT','XXXXXX','1048',     15012,'Autres prélèvements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-CG','CAPIT','XXXXXX','105',      15000,'Primes liees aux capitaux propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-CG','CAPIT','XXXXXX','1051',     15018,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-CG','CAPIT','XXXXXX','1052',     15018,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-CG','CAPIT','XXXXXX','1053',     15018,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-CG','CAPIT','XXXXXX','1054',     15018,'Primes de conversion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-CG','CAPIT','XXXXXX','1058',     15018,'Autres primes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-CG','CAPIT','XXXXXX','106',      15000,'Ecarts de reevaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-CG','CAPIT','XXXXXX','1061',     15024,'Ecarts de réévaluation légale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-CG','CAPIT','XXXXXX','1062',     15024,'Ecarts de réévaluation libre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-CG','CAPIT','XXXXXX','109',      15000,'Actionnaires, capital souscrit, non appele','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-CG','CAPIT','XXXXXX','11',       15000,'Reserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-CG','CAPIT','XXXXXX','111',      15028,'Reserve legale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-CG','CAPIT','XXXXXX','1111',     15029,'Réserves légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-CG','CAPIT','XXXXXX','112',      15028,'Reserves statutaires ou contractuelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-CG','CAPIT','XXXXXX','113',      15028,'Reserves reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-CG','CAPIT','XXXXXX','1131',     15032,'Réserves de plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-CG','CAPIT','XXXXXX','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-CG','CAPIT','XXXXXX','1134',     15032,'Réserves spéciales navires renouvelés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-CG','CAPIT','XXXXXX','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-CG','CAPIT','XXXXXX','1138',     15032,'Autres réserves réglementées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-CG','CAPIT','XXXXXX','118',      15028,'Autres reserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-CG','CAPIT','XXXXXX','1181',     15038,'Réserves facultatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-CG','CAPIT','XXXXXX','1188',     15038,'Réserves diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-CG','CAPIT','XXXXXX','12',       15000,'Report a nouveau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-CG','CAPIT','XXXXXX','121',      15041,'Report a nouveau crediteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-CG','CAPIT','XXXXXX','1211',     15042,'Report à nouveau crediteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-CG','CAPIT','XXXXXX','129',      15041,'Report a nouveau debiteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-CG','CAPIT','XXXXXX','1291',     15044,'Perte nette à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-CG','CAPIT','XXXXXX','1292',     15044,'Perte - amortissements réputés différés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-CG','CAPIT','XXXXXX','13',       15000,'Resultat net de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-CG','CAPIT','XXXXXX','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-CG','CAPIT','XXXXXX','1309',     15047,'Résultat en instance d''affectation : perte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-CG','CAPIT','XXXXXX','131',      15047,'Resultat net : benefice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-CG','CAPIT','XXXXXX','132',      15047,'Marge brute (mb)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-CG','CAPIT','XXXXXX','1321',     15051,'Marge brute sur marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-CG','CAPIT','XXXXXX','1322',     15051,'Marge brute sur matières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-CG','CAPIT','XXXXXX','133',      15047,'Valeur ajoutee (v.a.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-CG','CAPIT','XXXXXX','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-CG','CAPIT','XXXXXX','135',      15047,'Resultat d''exploitation (r.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-CG','CAPIT','XXXXXX','136',      15047,'Resultat financier (r.f.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-CG','CAPIT','XXXXXX','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-CG','CAPIT','XXXXXX','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-CG','CAPIT','XXXXXX','139',      15047,'Resultat net : perte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-CG','CAPIT','XXXXXX','14',       15000,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-CG','CAPIT','XXXXXX','141',      15061,'Subventions d''equipement a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-CG','CAPIT','XXXXXX','1411',     15062,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-CG','CAPIT','XXXXXX','1412',     15062,'Régions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-CG','CAPIT','XXXXXX','1413',     15062,'Départements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-CG','CAPIT','XXXXXX','1414',     15062,'Communes et collectivités publiques décentralisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-CG','CAPIT','XXXXXX','1415',     15062,'Entreprises publiques ou mixtes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-CG','CAPIT','XXXXXX','1416',     15062,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-CG','CAPIT','XXXXXX','1417',     15062,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-CG','CAPIT','XXXXXX','1418',     15062,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-CG','CAPIT','XXXXXX','142',      15061,'Subventions d''equipement b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-CG','CAPIT','XXXXXX','1421',     15071,'Subventions d''équipements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-CG','CAPIT','XXXXXX','148',      15061,'Autres subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-CG','CAPIT','XXXXXX','15',       15000,'Provisions reglementees et fonds assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-CG','CAPIT','XXXXXX','151',      15074,'Amortissements derogatoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-CG','CAPIT','XXXXXX','152',      15074,'Plus-values de cession a reinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-CG','CAPIT','XXXXXX','1521',     15076,'Plus-values de cession à réinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-CG','CAPIT','XXXXXX','153',      15074,'Fonds reglementes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-CG','CAPIT','XXXXXX','1531',     15078,'Fonds national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-CG','CAPIT','XXXXXX','1532',     15078,'Prélèvement pour le budget','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-CG','CAPIT','XXXXXX','154',      15074,'Provision speciale de reevaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-CG','CAPIT','XXXXXX','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-CG','CAPIT','XXXXXX','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-CG','CAPIT','XXXXXX','1552',     15082,'Provisions de croissance des immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-CG','CAPIT','XXXXXX','1553',     15082,'Provisions de renouvellement du matériel naval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-CG','CAPIT','XXXXXX','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-CG','CAPIT','XXXXXX','156',      15074,'Provisions reglementees relatives aux stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-CG','CAPIT','XXXXXX','1561',     15087,'Hausse de prix','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-CG','CAPIT','XXXXXX','1562',     15087,'Fluctuation des cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-CG','CAPIT','XXXXXX','157',      15074,'Provisions pour investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-CG','CAPIT','XXXXXX','158',      15074,'Autres provisions et fonds reglementes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-CG','CAPIT','XXXXXX','16',       15000,'Emprunts et dettes assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-CG','CAPIT','XXXXXX','161',      15092,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-CG','CAPIT','XXXXXX','1611',     15093,'Emprunts obligataires ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-CG','CAPIT','XXXXXX','1612',     15093,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-CG','CAPIT','XXXXXX','1618',     15093,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-CG','CAPIT','XXXXXX','1619',     15093,'Obligations à souscrire, à la souche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-CG','CAPIT','XXXXXX','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-CG','CAPIT','XXXXXX','163',      15092,'Avances recues de l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-CG','CAPIT','XXXXXX','164',      15092,'Avances recues et comptes courants bloques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-CG','CAPIT','XXXXXX','165',      15092,'Depots et cautionnements recus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-CG','CAPIT','XXXXXX','1651',     15101,'Dépôts à terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-CG','CAPIT','XXXXXX','1652',     15101,'Cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-CG','CAPIT','XXXXXX','166',      15092,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-CG','CAPIT','XXXXXX','1661',     15104,'Sur emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-CG','CAPIT','XXXXXX','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-CG','CAPIT','XXXXXX','1663',     15104,'Sur avances reçues de l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-CG','CAPIT','XXXXXX','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-CG','CAPIT','XXXXXX','1665',     15104,'Sur dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-CG','CAPIT','XXXXXX','1667',     15104,'Sur avances assorties de conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-CG','CAPIT','XXXXXX','1668',     15104,'Sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-CG','CAPIT','XXXXXX','167',      15092,'Avances assorties de conditions particulieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-CG','CAPIT','XXXXXX','1671',     15112,'Avances bloquées pour augmentation du capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-CG','CAPIT','XXXXXX','1672',     15112,'Avances conditionnées par l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-CG','CAPIT','XXXXXX','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-CG','CAPIT','XXXXXX','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-CG','CAPIT','XXXXXX','1676',     15112,'Droits du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-CG','CAPIT','XXXXXX','168',      15092,'Autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-CG','CAPIT','XXXXXX','1681',     15118,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-CG','CAPIT','XXXXXX','1682',     15118,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-CG','CAPIT','XXXXXX','1683',     15118,'Dettes consécutives à des titres emprunté','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-CG','CAPIT','XXXXXX','1684',     15118,'Dettes du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-CG','CAPIT','XXXXXX','1685',     15118,'Emprunts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-CG','CAPIT','XXXXXX','1686',     15118,'Participation des travailleurs aux bénéfices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-CG','CAPIT','XXXXXX','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-CG','CAPIT','XXXXXX','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-CG','CAPIT','XXXXXX','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-CG','CAPIT','XXXXXX','176',      15125,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-CG','CAPIT','XXXXXX','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-CG','CAPIT','XXXXXX','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-CG','CAPIT','XXXXXX','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-CG','CAPIT','XXXXXX','178',      15125,'Emprunts equivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-CG','CAPIT','XXXXXX','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-CG','CAPIT','XXXXXX','181',      15133,'Dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-CG','CAPIT','XXXXXX','1811',     15134,'Dettes liées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-CG','CAPIT','XXXXXX','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-CG','CAPIT','XXXXXX','182',      15133,'Dettes liees a des societes en paticipation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-CG','CAPIT','XXXXXX','183',      15133,'Interets courus sur dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-CG','CAPIT','XXXXXX','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-CG','CAPIT','XXXXXX','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-CG','CAPIT','XXXXXX','186',      15133,'Comptes de liaison charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-CG','CAPIT','XXXXXX','187',      15133,'Comptes de liaison produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-CG','CAPIT','XXXXXX','188',      15133,'Comptes de liaison des societes en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-CG','CAPIT','XXXXXX','19',       15000,'Provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-CG','CAPIT','XXXXXX','191',      15144,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-CG','CAPIT','XXXXXX','192',      15144,'Provisions pour garanties donnees aux clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-CG','CAPIT','XXXXXX','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-CG','CAPIT','XXXXXX','194',      15144,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-CG','CAPIT','XXXXXX','195',      15144,'Provisions pour impots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-CG','CAPIT','XXXXXX','196',      15144,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-CG','CAPIT','XXXXXX','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-CG','CAPIT','XXXXXX','1971',     15151,'Provisions pour grosses réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-CG','CAPIT','XXXXXX','198',      15144,'Autres provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-CG','CAPIT','XXXXXX','1981',     15153,'Provisions pour amendes et pénalités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-CG','CAPIT','XXXXXX','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-CG','CAPIT','XXXXXX','1983',     15153,'Provisions pour propres assureurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-CG','CAPIT','XXXXXX','1988',     15153,'Autres provisions financières pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-CG','IMMO','XXXXXX','2',             0,'Charges immobilisees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-CG','IMMO','XXXXXX','201',       15158,'Frais d''etablissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-CG','IMMO','XXXXXX','2011',      15159,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-CG','IMMO','XXXXXX','2012',      15159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-CG','IMMO','XXXXXX','2013',      15159,'Frais de publicité et de lancement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-CG','IMMO','XXXXXX','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-CG','IMMO','XXXXXX','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-CG','IMMO','XXXXXX','2016',      15159,'Frais d''entrée à la bourse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-CG','IMMO','XXXXXX','2017',      15159,'Frais de restructuration','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-CG','IMMO','XXXXXX','2018',      15159,'Frais divers d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-CG','IMMO','XXXXXX','202',       15158,'Charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-CG','IMMO','XXXXXX','2021',      15168,'Charges différées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-CG','IMMO','XXXXXX','2022',      15168,'Frais d''acquisition d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-CG','IMMO','XXXXXX','2026',      15168,'Fais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-CG','IMMO','XXXXXX','2028',      15168,'Charges à étaler','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-CG','IMMO','XXXXXX','206',       15158,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-CG','IMMO','XXXXXX','2061',      15173,'Obligations ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-CG','IMMO','XXXXXX','2062',      15173,'Obligations convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-CG','IMMO','XXXXXX','2068',      15173,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-CG','IMMO','XXXXXX','21',        15158,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-CG','IMMO','XXXXXX','211',       15177,'Frais de recherche et de developpement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-CG','IMMO','XXXXXX','212',       15177,'Brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-CG','IMMO','XXXXXX','213',       15177,'Logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-CG','IMMO','XXXXXX','214',       15177,'Marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-CG','IMMO','XXXXXX','215',       15177,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-CG','IMMO','XXXXXX','216',       15177,'Droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-CG','IMMO','XXXXXX','217',       15177,'Investissements de creation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-CG','IMMO','XXXXXX','218',       15177,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-CG','IMMO','XXXXXX','219',       15177,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-CG','IMMO','XXXXXX','2191',      15186,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-CG','IMMO','XXXXXX','2193',      15186,'Logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-CG','IMMO','XXXXXX','2198',      15186,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-CG','IMMO','XXXXXX','22',        15158,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-CG','IMMO','XXXXXX','221',       15190,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-CG','IMMO','XXXXXX','2211',      15191,'Terrains d''exploitation agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-CG','IMMO','XXXXXX','2212',      15191,'Terrains d''exploitation forestière','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-CG','IMMO','XXXXXX','2218',      15191,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-CG','IMMO','XXXXXX','222',       15190,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-CG','IMMO','XXXXXX','2221',      15195,'Terrains à bâtir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-CG','IMMO','XXXXXX','2228',      15195,'Autres terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-CG','IMMO','XXXXXX','223',       15190,'Terrains batis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-CG','IMMO','XXXXXX','2231',      15198,'Pour bâtiments industriels et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-CG','IMMO','XXXXXX','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-CG','IMMO','XXXXXX','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-CG','IMMO','XXXXXX','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-CG','IMMO','XXXXXX','2236',      15198,'Autres terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-CG','IMMO','XXXXXX','224',       15190,'Travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-CG','IMMO','XXXXXX','2241',      15204,'Plantation d''arbres et d''arbustes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-CG','IMMO','XXXXXX','2248',      15204,'Autres travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-CG','IMMO','XXXXXX','225',       15190,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-CG','IMMO','XXXXXX','2251',      15207,'Carrières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-CG','IMMO','XXXXXX','226',       15190,'Terrains amenages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-CG','IMMO','XXXXXX','2261',      15209,'Parkings','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-CG','IMMO','XXXXXX','227',       15190,'Terrains mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-CG','IMMO','XXXXXX','228',       15190,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-CG','IMMO','XXXXXX','2281',      15212,'Terrains des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-CG','IMMO','XXXXXX','2285',      15212,'Terrains des logements affectés au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-CG','IMMO','XXXXXX','2288',      15212,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-CG','IMMO','XXXXXX','229',       15190,'Amenagements des terrains en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-CG','IMMO','XXXXXX','2291',      15216,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-CG','IMMO','XXXXXX','2292',      15216,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-CG','IMMO','XXXXXX','2295',      15216,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-CG','IMMO','XXXXXX','2298',      15216,'Autres travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-CG','IMMO','XXXXXX','23',        15158,'Bâtiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-CG','IMMO','XXXXXX','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-CG','IMMO','XXXXXX','2311',      15222,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-CG','IMMO','XXXXXX','2312',      15222,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-CG','IMMO','XXXXXX','2313',      15222,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-CG','IMMO','XXXXXX','2314',      15222,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-CG','IMMO','XXXXXX','2315',      15222,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-CG','IMMO','XXXXXX','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-CG','IMMO','XXXXXX','2321',      15228,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-CG','IMMO','XXXXXX','2322',      15228,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-CG','IMMO','XXXXXX','2323',      15228,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-CG','IMMO','XXXXXX','2324',      15228,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-CG','IMMO','XXXXXX','2325',      15228,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-CG','IMMO','XXXXXX','233',       15221,'Ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-CG','IMMO','XXXXXX','2331',      15234,'Voies de terre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-CG','IMMO','XXXXXX','2332',      15234,'Voies de fer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-CG','IMMO','XXXXXX','2333',      15234,'Voies d''eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-CG','IMMO','XXXXXX','2334',      15234,'Barrages, digues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-CG','IMMO','XXXXXX','2335',      15234,'Pistes d''aérodrome','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-CG','IMMO','XXXXXX','2338',      15234,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-CG','IMMO','XXXXXX','234',       15221,'Installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-CG','IMMO','XXXXXX','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-CG','IMMO','XXXXXX','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-CG','IMMO','XXXXXX','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-CG','IMMO','XXXXXX','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-CG','IMMO','XXXXXX','235',       15221,'Amenagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-CG','IMMO','XXXXXX','2351',      15246,'Installations générales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-CG','IMMO','XXXXXX','2358',      15246,'Autres installations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-CG','IMMO','XXXXXX','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-CG','IMMO','XXXXXX','238',       15221,'Autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-CG','IMMO','XXXXXX','239',       15221,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-CG','IMMO','XXXXXX','2391',      15251,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-CG','IMMO','XXXXXX','24',        15158,'Materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-CG','IMMO','XXXXXX','241',       15253,'Materiel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-CG','IMMO','XXXXXX','2411',      15254,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-CG','IMMO','XXXXXX','2412',      15254,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-CG','IMMO','XXXXXX','2413',      15254,'Matériel commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-CG','IMMO','XXXXXX','2414',      15254,'Outillage commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-CG','IMMO','XXXXXX','242',       15253,'Materiel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-CG','IMMO','XXXXXX','2421',      15259,'Matériel agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-CG','IMMO','XXXXXX','2422',      15259,'Outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-CG','IMMO','XXXXXX','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-CG','IMMO','XXXXXX','244',       15253,'Materiel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-CG','IMMO','XXXXXX','2441',      15263,'Matériel de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-CG','IMMO','XXXXXX','2442',      15263,'Matériel informatique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-CG','IMMO','XXXXXX','2443',      15263,'Matériel bureautique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-CG','IMMO','XXXXXX','2444',      15263,'Mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-CG','IMMO','XXXXXX','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-CG','IMMO','XXXXXX','2447',      15263,'Matériel et mobilier des logements du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-CG','IMMO','XXXXXX','245',       15253,'Materiel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-CG','IMMO','XXXXXX','2451',      15270,'Matériel automobile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-CG','IMMO','XXXXXX','2452',      15270,'Matériel ferroviaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-CG','IMMO','XXXXXX','2453',      15270,'Matériel fluvial, lagunaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-CG','IMMO','XXXXXX','2454',      15270,'Matériel naval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-CG','IMMO','XXXXXX','2455',      15270,'Matériel aérien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-CG','IMMO','XXXXXX','2456',      15270,'Matériel hippomobile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-CG','IMMO','XXXXXX','2458',      15270,'Autres (vélo, mobylette, moto)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-CG','IMMO','XXXXXX','246',       15253,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-CG','IMMO','XXXXXX','2461',      15278,'Cheptel, animaux de trait','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-CG','IMMO','XXXXXX','2462',      15278,'Cheptel, animaux reproducteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-CG','IMMO','XXXXXX','2463',      15278,'Animaux de garde','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-CG','IMMO','XXXXXX','2465',      15278,'Plantations agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-CG','IMMO','XXXXXX','2468',      15278,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-CG','IMMO','XXXXXX','247',       15253,'Agencements et amenagements du materiel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-CG','IMMO','XXXXXX','248',       15253,'Autres materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-CG','IMMO','XXXXXX','2481',      15285,'Collections et oeuvres d''art','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-CG','IMMO','XXXXXX','249',       15253,'Materiel en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-CG','IMMO','XXXXXX','2491',      15287,'Matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-CG','IMMO','XXXXXX','2492',      15287,'Matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-CG','IMMO','XXXXXX','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-CG','IMMO','XXXXXX','2494',      15287,'Matériel et mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-CG','IMMO','XXXXXX','2495',      15287,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-CG','IMMO','XXXXXX','2496',      15287,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-CG','IMMO','XXXXXX','2497',      15287,'Agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-CG','IMMO','XXXXXX','2498',      15287,'Autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-CG','IMMO','XXXXXX','25',        15158,'Avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-CG','IMMO','XXXXXX','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-CG','IMMO','XXXXXX','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-CG','IMMO','XXXXXX','26',        15158,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-CG','IMMO','XXXXXX','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-CG','IMMO','XXXXXX','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-CG','IMMO','XXXXXX','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-CG','IMMO','XXXXXX','265',       15299,'Participations dans des organismes professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-CG','IMMO','XXXXXX','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-CG','IMMO','XXXXXX','268',       15299,'Autres titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-CG','IMMO','XXXXXX','27',        15158,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-CG','IMMO','XXXXXX','271',       15306,'Prêts et creances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-CG','IMMO','XXXXXX','2711',      15307,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-CG','IMMO','XXXXXX','2712',      15307,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-CG','IMMO','XXXXXX','2713',      15307,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-CG','IMMO','XXXXXX','2714',      15307,'Titres prêtés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-CG','IMMO','XXXXXX','272',       15306,'Prets au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-CG','IMMO','XXXXXX','2721',      15312,'Prêts immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-CG','IMMO','XXXXXX','2722',      15312,'Prêts mobiliers et d''intallation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-CG','IMMO','XXXXXX','2728',      15312,'Autres prêts (frais d''étude...)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-CG','IMMO','XXXXXX','273',       15306,'Creances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-CG','IMMO','XXXXXX','2731',      15316,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-CG','IMMO','XXXXXX','2733',      15316,'Fonds reglementé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-CG','IMMO','XXXXXX','2738',      15316,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-CG','IMMO','XXXXXX','274',       15306,'Titres immobilises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-CG','IMMO','XXXXXX','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-CG','IMMO','XXXXXX','2742',      15320,'Titres participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-CG','IMMO','XXXXXX','2743',      15320,'Certificats d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-CG','IMMO','XXXXXX','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-CG','IMMO','XXXXXX','2748',      15320,'Autres titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-CG','IMMO','XXXXXX','275',       15306,'Depots et cautionnements verses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-CG','IMMO','XXXXXX','2751',      15326,'Dépôts pour loyers d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-CG','IMMO','XXXXXX','2752',      15326,'Dépôts pour l''électricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-CG','IMMO','XXXXXX','2753',      15326,'Dépôts pour l''eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-CG','IMMO','XXXXXX','2754',      15326,'Dépôts pour le gaz','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-CG','IMMO','XXXXXX','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-CG','IMMO','XXXXXX','2756',      15326,'Cautionnements sur les marchés publics','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-CG','IMMO','XXXXXX','2757',      15326,'Cautionnements sur autres opérations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-CG','IMMO','XXXXXX','2758',      15326,'Autres dépôts et cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-CG','IMMO','XXXXXX','276',       15306,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-CG','IMMO','XXXXXX','2761',      15335,'Prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-CG','IMMO','XXXXXX','2762',      15335,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-CG','IMMO','XXXXXX','2763',      15335,'Créances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-CG','IMMO','XXXXXX','2764',      15335,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-CG','IMMO','XXXXXX','2765',      15335,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-CG','IMMO','XXXXXX','2767',      15335,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-CG','IMMO','XXXXXX','2768',      15335,'Immobilisations financières diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-CG','IMMO','XXXXXX','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-CG','IMMO','XXXXXX','2771',      15343,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-CG','IMMO','XXXXXX','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-CG','IMMO','XXXXXX','2773',      15343,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-CG','IMMO','XXXXXX','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-CG','IMMO','XXXXXX','278',       15306,'Immobilisations financieres diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-CG','IMMO','XXXXXX','2781',      15348,'Créances diverses groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-CG','IMMO','XXXXXX','2782',      15348,'Créances diverses hors groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-CG','IMMO','XXXXXX','2785',      15348,'Or et métaux précieux (1)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-CG','IMMO','XXXXXX','28',        15158,'Amortissemnts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-CG','IMMO','XXXXXX','281',       15352,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-CG','IMMO','XXXXXX','2811',      15353,'Amortissements des frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-CG','IMMO','XXXXXX','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-CG','IMMO','XXXXXX','2813',      15353,'Amortissements des logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-CG','IMMO','XXXXXX','2814',      15353,'Amortissements des marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-CG','IMMO','XXXXXX','2815',      15353,'Amortissements du fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-CG','IMMO','XXXXXX','2816',      15353,'Amortissements du droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-CG','IMMO','XXXXXX','2817',      15353,'Amortissements des investissements de création','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-CG','IMMO','XXXXXX','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-CG','IMMO','XXXXXX','282',       15352,'Amortissements des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-CG','IMMO','XXXXXX','2821',      15362,'Amortissements des terrains agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-CG','IMMO','XXXXXX','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-CG','IMMO','XXXXXX','2825',      15362,'Amortissements des terrains de gisements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-CG','IMMO','XXXXXX','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-CG','IMMO','XXXXXX','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-CG','IMMO','XXXXXX','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-CG','IMMO','XXXXXX','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-CG','IMMO','XXXXXX','2834',      15366,'Amortissements des installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-CG','IMMO','XXXXXX','2835',      15366,'Amortissements des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-CG','IMMO','XXXXXX','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-CG','IMMO','XXXXXX','2838',      15366,'Amortissements des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-CG','IMMO','XXXXXX','284',       15352,'Amortissement du materiel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-CG','IMMO','XXXXXX','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-CG','IMMO','XXXXXX','2842',      15374,'Amortissements du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-CG','IMMO','XXXXXX','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-CG','IMMO','XXXXXX','2844',      15374,'Amortissements du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-CG','IMMO','XXXXXX','2845',      15374,'Amortissements du materiel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-CG','IMMO','XXXXXX','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-CG','IMMO','XXXXXX','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-CG','IMMO','XXXXXX','2848',      15374,'Amortissements des autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-CG','IMMO','XXXXXX','29',        15158,'Provisions pour depreciation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-CG','IMMO','XXXXXX','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-CG','IMMO','XXXXXX','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-CG','IMMO','XXXXXX','2913',      15384,'Provisions pour dépréciation des logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-CG','IMMO','XXXXXX','2914',      15384,'Provisions pour dépréciation des marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-CG','IMMO','XXXXXX','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-CG','IMMO','XXXXXX','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-CG','IMMO','XXXXXX','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-CG','IMMO','XXXXXX','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-CG','IMMO','XXXXXX','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-CG','IMMO','XXXXXX','292',       15383,'Provisions pour depreciation des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-CG','IMMO','XXXXXX','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-CG','IMMO','XXXXXX','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-CG','IMMO','XXXXXX','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-CG','IMMO','XXXXXX','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-CG','IMMO','XXXXXX','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-CG','IMMO','XXXXXX','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-CG','IMMO','XXXXXX','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-CG','IMMO','XXXXXX','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-CG','IMMO','XXXXXX','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-CG','IMMO','XXXXXX','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-CG','IMMO','XXXXXX','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-CG','IMMO','XXXXXX','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-CG','IMMO','XXXXXX','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-CG','IMMO','XXXXXX','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-CG','IMMO','XXXXXX','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-CG','IMMO','XXXXXX','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-CG','IMMO','XXXXXX','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-CG','IMMO','XXXXXX','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-CG','IMMO','XXXXXX','294',       15383,'Provisions pour depreciation des materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-CG','IMMO','XXXXXX','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-CG','IMMO','XXXXXX','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-CG','IMMO','XXXXXX','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-CG','IMMO','XXXXXX','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-CG','IMMO','XXXXXX','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-CG','IMMO','XXXXXX','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-CG','IMMO','XXXXXX','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-CG','IMMO','XXXXXX','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-CG','IMMO','XXXXXX','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-CG','IMMO','XXXXXX','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-CG','IMMO','XXXXXX','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-CG','IMMO','XXXXXX','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-CG','IMMO','XXXXXX','296',       15383,'Provisions pour dépréciation des titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-CG','IMMO','XXXXXX','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-CG','IMMO','XXXXXX','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-CG','IMMO','XXXXXX','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-CG','IMMO','XXXXXX','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-CG','IMMO','XXXXXX','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-CG','IMMO','XXXXXX','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-CG','IMMO','XXXXXX','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-CG','IMMO','XXXXXX','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-CG','IMMO','XXXXXX','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-CG','IMMO','XXXXXX','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-CG','IMMO','XXXXXX','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-CG','IMMO','XXXXXX','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-CG','IMMO','XXXXXX','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-CG','IMMO','XXXXXX','2978',      15432,'Provisions pour dépréciation des créances financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-CG','STOCK','XXXXXX','31',           0,'Marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-CG','STOCK','XXXXXX','311',      15440,'Marchandises a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-CG','STOCK','XXXXXX','3111',     15441,'Marchandises a1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-CG','STOCK','XXXXXX','3112',     15441,'Marchandises a2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-CG','STOCK','XXXXXX','312',      15440,'Marchandises b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-CG','STOCK','XXXXXX','3121',     15444,'Marchandises b1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-CG','STOCK','XXXXXX','3122',     15444,'Marchandises b2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-CG','STOCK','XXXXXX','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-CG','STOCK','XXXXXX','32',           0,'Matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-CG','STOCK','XXXXXX','321',      15448,'Matieres a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-CG','STOCK','XXXXXX','322',      15448,'Matieres b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-CG','STOCK','XXXXXX','323',      15448,'Fournitures (a,b)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-CG','STOCK','XXXXXX','33',           0,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-CG','STOCK','XXXXXX','331',      15452,'Matieres consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-CG','STOCK','XXXXXX','332',      15452,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-CG','STOCK','XXXXXX','333',      15452,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-CG','STOCK','XXXXXX','334',      15452,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-CG','STOCK','XXXXXX','335',      15452,'Emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-CG','STOCK','XXXXXX','3351',     15457,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-CG','STOCK','XXXXXX','3352',     15457,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-CG','STOCK','XXXXXX','3353',     15457,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-CG','STOCK','XXXXXX','3358',     15457,'Autres emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-CG','STOCK','XXXXXX','338',      15452,'Autres matieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-CG','STOCK','XXXXXX','34',           0,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-CG','STOCK','XXXXXX','341',      15463,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-CG','STOCK','XXXXXX','3411',     15464,'Produits en cours p1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-CG','STOCK','XXXXXX','3412',     15464,'Produits en cours p2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-CG','STOCK','XXXXXX','342',      15463,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-CG','STOCK','XXXXXX','3421',     15467,'Travaux en cours t1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-CG','STOCK','XXXXXX','3422',     15467,'Travaux en cours t2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-CG','STOCK','XXXXXX','343',      15463,'Produits intermediaires en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-CG','STOCK','XXXXXX','3431',     15470,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-CG','STOCK','XXXXXX','3432',     15470,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-CG','STOCK','XXXXXX','344',      15463,'Produits residuels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-CG','STOCK','XXXXXX','3441',     15473,'Produits résiduels a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-CG','STOCK','XXXXXX','3442',     15473,'Produits résiduels b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-CG','STOCK','XXXXXX','35',           0,'Services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-CG','STOCK','XXXXXX','351',      15476,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-CG','STOCK','XXXXXX','3511',     15477,'Etudes en cours e1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-CG','STOCK','XXXXXX','3512',     15477,'Etudes en cours e2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-CG','STOCK','XXXXXX','352',      15476,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-CG','STOCK','XXXXXX','3521',     15480,'Prestations de services s1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-CG','STOCK','XXXXXX','3522',     15480,'Prestations de services s2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-CG','STOCK','XXXXXX','36',           0,'Produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-CG','STOCK','XXXXXX','361',      15483,'Produits a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-CG','STOCK','XXXXXX','362',      15483,'Produits b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-CG','STOCK','XXXXXX','37',           0,'Produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-CG','STOCK','XXXXXX','371',      15486,'Produits intermediaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-CG','STOCK','XXXXXX','3711',     15487,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-CG','STOCK','XXXXXX','3712',     15487,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-CG','STOCK','XXXXXX','372',      15486,'Produits residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-CG','STOCK','XXXXXX','3721',     15490,'Déchets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-CG','STOCK','XXXXXX','3722',     15490,'Rebuts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-CG','STOCK','XXXXXX','3723',     15490,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-CG','STOCK','XXXXXX','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-CG','STOCK','XXXXXX','381',      15494,'Marchandises en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-CG','STOCK','XXXXXX','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-CG','STOCK','XXXXXX','383',      15494,'Autres approvisionnements en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-CG','STOCK','XXXXXX','386',      15494,'Produits finis en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-CG','STOCK','XXXXXX','387',      15494,'Stocks en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-CG','STOCK','XXXXXX','3871',     15499,'Stock en consignation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-CG','STOCK','XXXXXX','3872',     15499,'Stock en dépôt','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-CG','STOCK','XXXXXX','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-CG','STOCK','XXXXXX','39',           0,'Depreciation des stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-CG','STOCK','XXXXXX','391',      15503,'Depreciation des stoks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-CG','STOCK','XXXXXX','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-CG','STOCK','XXXXXX','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-CG','STOCK','XXXXXX','394',      15503,'Depreciations des productions en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-CG','STOCK','XXXXXX','395',      15503,'Depreciations des services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-CG','STOCK','XXXXXX','396',      15503,'Depreciation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-CG','STOCK','XXXXXX','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-CG','STOCK','XXXXXX','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4',       0,'Fournisseurs et comptes rattaches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs,  dettes en comptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','41',  15512,'Clients et compte rattaches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','411', 15533,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','42',  15512,'Personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','43',  15512,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','44',  15512,'Etat et collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','45',  15512,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','46',  15512,'Associes-groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','47',  15512,'Debiteurs et crediteur divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','49',  15512,'Depreciations des comptes fournisseurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-CG','FINAN','XXXXXX','5',            0,'Titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-CG','FINAN','XXXXXX','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-CG','FINAN','XXXXXX','5011',     15731,'Titres du trésor à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-CG','FINAN','XXXXXX','5012',     15731,'Titres d''organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-CG','FINAN','XXXXXX','5013',     15731,'Bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-CG','FINAN','XXXXXX','502',      15730,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-CG','FINAN','XXXXXX','5021',     15735,'Actions propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-CG','FINAN','XXXXXX','5022',     15735,'Actions cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-CG','FINAN','XXXXXX','5023',     15735,'Actions non cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-CG','FINAN','XXXXXX','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-CG','FINAN','XXXXXX','5025',     15735,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-CG','FINAN','XXXXXX','503',      15730,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-CG','FINAN','XXXXXX','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-CG','FINAN','XXXXXX','5032',     15741,'Obligations cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-CG','FINAN','XXXXXX','5033',     15741,'Obligations non cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-CG','FINAN','XXXXXX','5035',     15741,'Autres titres conférant un droit de créance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-CG','FINAN','XXXXXX','504',      15730,'Bon de souscription','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-CG','FINAN','XXXXXX','5042',     15746,'Bons de souscription d''actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-CG','FINAN','XXXXXX','5043',     15746,'Bon de souscription d''obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-CG','FINAN','XXXXXX','505',      15730,'Titres negociables hors region','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-CG','FINAN','XXXXXX','506',      15730,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-CG','FINAN','XXXXXX','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-CG','FINAN','XXXXXX','5062',     15750,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-CG','FINAN','XXXXXX','5063',     15750,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-CG','FINAN','XXXXXX','508',      15730,'Autres valeurs assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-CG','FINAN','XXXXXX','51',       15730,'Valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-CG','FINAN','XXXXXX','511',      15755,'Effets a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-CG','FINAN','XXXXXX','512',      15755,'Effets a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-CG','FINAN','XXXXXX','513',      15755,'Cheques a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-CG','FINAN','XXXXXX','514',      15755,'Cheques a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-CG','FINAN','XXXXXX','515',      15755,'Cartes de credit a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-CG','FINAN','XXXXXX','518',      15755,'Autres valeurs a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-CG','FINAN','XXXXXX','5181',     15761,'Warrants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-CG','FINAN','XXXXXX','5182',     15761,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-CG','FINAN','XXXXXX','5185',     15761,'Chèque de voyage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-CG','FINAN','XXXXXX','5186',     15761,'Coupons échus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-CG','FINAN','XXXXXX','5187',     15761,'Intérêts échus des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-CG','FINAN','XXXXXX','52',       15730,'Banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-CG','FINAN','XXXXXX','521',      15767,'Banques locales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-CG','FINAN','XXXXXX','5211',     15768,'Banque x','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-CG','FINAN','XXXXXX','5212',     15768,'Banque y','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-CG','FINAN','XXXXXX','522',      15767,'Banques autres etats region','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-CG','FINAN','XXXXXX','523',      15767,'Banques autres etats zone monetaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-CG','FINAN','XXXXXX','524',      15767,'Banques hors zone monetaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-CG','FINAN','XXXXXX','526',      15767,'Banques, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-CG','FINAN','XXXXXX','5261',     15768,'Banques, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-CG','FINAN','XXXXXX','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-CG','FINAN','XXXXXX','53',       15730,'Etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-CG','FINAN','XXXXXX','531',      15777,'Cheques postaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-CG','FINAN','XXXXXX','532',      15777,'Tresor','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-CG','FINAN','XXXXXX','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-CG','FINAN','XXXXXX','536',      15777,'Etablissements financiers, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-CG','FINAN','XXXXXX','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-CG','FINAN','XXXXXX','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-CG','FINAN','XXXXXX','538',      15777,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-CG','FINAN','XXXXXX','54',       15730,'Instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-CG','FINAN','XXXXXX','541',      15785,'Options de taux d''interets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-CG','FINAN','XXXXXX','542',      15785,'Options de taux de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-CG','FINAN','XXXXXX','543',      15785,'Options de taux boursiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-CG','FINAN','XXXXXX','544',      15785,'Instruments de marches  a terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-CG','FINAN','XXXXXX','545',      15785,'Avoirs d''or et autres metaux precieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-CG','FINAN','XXXXXX','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-CG','FINAN','XXXXXX','561',      15791,'Credits de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-CG','FINAN','XXXXXX','564',      15791,'Escompte de credits de campagne','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-CG','FINAN','XXXXXX','565',      15791,'Escompte de credits ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-CG','FINAN','XXXXXX','566',      15791,'Banques, credits de tresorerie, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-CG','FINAN','XXXXXX','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-CG','FINAN','XXXXXX','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-CG','FINAN','XXXXXX','57',       15730,'Caisse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-CG','FINAN','XXXXXX','571',      15798,'Caisse siege social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-CG','FINAN','XXXXXX','5711',     15799,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-CG','FINAN','XXXXXX','5712',     15799,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-CG','FINAN','XXXXXX','572',      15798,'Caisse succursale a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-CG','FINAN','XXXXXX','5721',     15802,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-CG','FINAN','XXXXXX','5722',     15802,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-CG','FINAN','XXXXXX','573',      15798,'Caisse succursale b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-CG','FINAN','XXXXXX','5731',     15805,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-CG','FINAN','XXXXXX','5732',     15805,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-CG','FINAN','XXXXXX','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-CG','FINAN','XXXXXX','581',      15808,'Regies d''avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-CG','FINAN','XXXXXX','582',      15808,'Accreditifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-CG','FINAN','XXXXXX','585',      15808,'Virements de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-CG','FINAN','XXXXXX','588',      15808,'Autres virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-CG','FINAN','XXXXXX','59',       15730,'Depreciations des titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-CG','FINAN','XXXXXX','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-CG','FINAN','XXXXXX','592',      15813,'Depreciations des comptes banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-CG','FINAN','XXXXXX','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-CG','FINAN','XXXXXX','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-CG','FINAN','XXXXXX','599',      15813,'Risques provisionnes a caractere financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-CG','EXPENSE','XXXXXX','6',          0,'Achats et variations de stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-CG','EXPENSE','XXXXXX','601',    15819,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-CG','EXPENSE','XXXXXX','6011',   16820,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-CG','EXPENSE','XXXXXX','6012',   16820,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-CG','EXPENSE','XXXXXX','6013',   16820,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-CG','EXPENSE','XXXXXX','6014',   16820,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-CG','EXPENSE','XXXXXX','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-CG','EXPENSE','XXXXXX','602',    15819,'Achats de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-CG','EXPENSE','XXXXXX','6021',   15826,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-CG','EXPENSE','XXXXXX','6022',   15826,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-CG','EXPENSE','XXXXXX','6023',   15826,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-CG','EXPENSE','XXXXXX','6024',   15826,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-CG','EXPENSE','XXXXXX','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-CG','EXPENSE','XXXXXX','603',    15819,'Variations des stocks et biens achetes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-CG','EXPENSE','XXXXXX','6031',   15832,'Variations des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-CG','EXPENSE','XXXXXX','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-CG','EXPENSE','XXXXXX','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-CG','EXPENSE','XXXXXX','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-CG','EXPENSE','XXXXXX','6041',   15836,'Matiéres consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-CG','EXPENSE','XXXXXX','6042',   15836,'Matiéres combustibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-CG','EXPENSE','XXXXXX','6043',   15836,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-CG','EXPENSE','XXXXXX','6044',   15836,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-CG','EXPENSE','XXXXXX','6046',   15836,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-CG','EXPENSE','XXXXXX','6047',   15836,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-CG','EXPENSE','XXXXXX','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-CG','EXPENSE','XXXXXX','605',    15819,'Autres achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-CG','EXPENSE','XXXXXX','6051',   15844,'Fournitures non stockables - eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-CG','EXPENSE','XXXXXX','6052',   15844,'Fournitures non stockables - electricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-CG','EXPENSE','XXXXXX','6053',   15844,'Fournitures non stockables - autres énergies','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-CG','EXPENSE','XXXXXX','6054',   15844,'Fournitures d''entretien non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-CG','EXPENSE','XXXXXX','6055',   15844,'Fournitures de bureau non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-CG','EXPENSE','XXXXXX','6056',   15844,'Achats de petits matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-CG','EXPENSE','XXXXXX','6057',   15844,'Achats d''études et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-CG','EXPENSE','XXXXXX','6058',   15844,'Achats de travaux, matériels et équipements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-CG','EXPENSE','XXXXXX','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-CG','EXPENSE','XXXXXX','608',    15819,'Achats d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-CG','EXPENSE','XXXXXX','6081',   15854,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-CG','EXPENSE','XXXXXX','6082',   15854,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-CG','EXPENSE','XXXXXX','6083',   15854,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-CG','EXPENSE','XXXXXX','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-CG','EXPENSE','XXXXXX','61',     15819,'Transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-CG','EXPENSE','XXXXXX','611',    15859,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-CG','EXPENSE','XXXXXX','612',    15859,'Transport sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-CG','EXPENSE','XXXXXX','613',    15859,'Transports pour le compte de tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-CG','EXPENSE','XXXXXX','614',    15859,'Transports du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-CG','EXPENSE','XXXXXX','616',    15859,'Transports de plis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-CG','EXPENSE','XXXXXX','618',    15859,'Autres frais de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-CG','EXPENSE','XXXXXX','6181',   15865,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-CG','EXPENSE','XXXXXX','6182',   15865,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-CG','EXPENSE','XXXXXX','6183',   15865,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-CG','EXPENSE','XXXXXX','62',     15819,'Services exterieurs a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-CG','EXPENSE','XXXXXX','621',    15869,'Sous traitance generale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-CG','EXPENSE','XXXXXX','622',    15869,'Locations et charges locatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-CG','EXPENSE','XXXXXX','6221',   15871,'Locations de terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-CG','EXPENSE','XXXXXX','6222',   15871,'Locations de bâtiments','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-CG','EXPENSE','XXXXXX','6223',   15871,'Location de matériels et outillages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-CG','EXPENSE','XXXXXX','6224',   15871,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-CG','EXPENSE','XXXXXX','6225',   15871,'Locations d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-CG','EXPENSE','XXXXXX','6228',   15871,'Locations et charges locatives diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-CG','EXPENSE','XXXXXX','623',    15869,'Redevances de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-CG','EXPENSE','XXXXXX','6232',   15878,'Crédits-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-CG','EXPENSE','XXXXXX','6233',   15878,'Crédits-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-CG','EXPENSE','XXXXXX','6235',   15878,'Contrats assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-CG','EXPENSE','XXXXXX','624',    15869,'Entretiens, reparations et maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-CG','EXPENSE','XXXXXX','6241',   15882,'Entretien et réparation des biens immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-CG','EXPENSE','XXXXXX','6242',   15882,'Entretien et réparation des biens mobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-CG','EXPENSE','XXXXXX','6243',   15882,'Maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-CG','EXPENSE','XXXXXX','6248',   15882,'Autres entretiens et réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-CG','EXPENSE','XXXXXX','625',    15869,'Primes d''assurance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-CG','EXPENSE','XXXXXX','6251',   15887,'Assurances multirisques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-CG','EXPENSE','XXXXXX','6252',   15887,'Assurances matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-CG','EXPENSE','XXXXXX','6253',   15887,'Assurances risques d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-CG','EXPENSE','XXXXXX','6254',   15887,'Assurances responsabilité du producteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-CG','EXPENSE','XXXXXX','6255',   15887,'Assurances insolvabilité clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-CG','EXPENSE','XXXXXX','6256',   15887,'Assurances transport sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-CG','EXPENSE','XXXXXX','6257',   15887,'Assurances transport sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-CG','EXPENSE','XXXXXX','6258',   15887,'Autres primes d''assurances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-CG','EXPENSE','XXXXXX','626',    15869,'Etudes, recherches et documentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-CG','EXPENSE','XXXXXX','6261',   15896,'Etudes et recherches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-CG','EXPENSE','XXXXXX','6265',   15896,'Documentation générale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-CG','EXPENSE','XXXXXX','6266',   15896,'Documentation technique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-CG','EXPENSE','XXXXXX','627',    15869,'Publicite, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-CG','EXPENSE','XXXXXX','6271',   15900,'Annonces, insertions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-CG','EXPENSE','XXXXXX','6272',   15900,'Catalogues, imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-CG','EXPENSE','XXXXXX','6273',   15900,'Echantillons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-CG','EXPENSE','XXXXXX','6274',   15900,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-CG','EXPENSE','XXXXXX','6275',   15900,'Publications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-CG','EXPENSE','XXXXXX','6276',   15900,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-CG','EXPENSE','XXXXXX','6277',   15900,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-CG','EXPENSE','XXXXXX','6278',   15900,'Autres charges de publicités et relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-CG','EXPENSE','XXXXXX','628',    15869,'Frais de telecommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-CG','EXPENSE','XXXXXX','6281',   15909,'Frais de téléphone','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-CG','EXPENSE','XXXXXX','6282',   15909,'Frais de télex','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-CG','EXPENSE','XXXXXX','6283',   15909,'Frais de télécopie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-CG','EXPENSE','XXXXXX','6288',   15909,'Autres frais de télécommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-CG','EXPENSE','XXXXXX','63',     15819,'Services exterieurs b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-CG','EXPENSE','XXXXXX','631',    15914,'Frais bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-CG','EXPENSE','XXXXXX','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-CG','EXPENSE','XXXXXX','6312',   15915,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-CG','EXPENSE','XXXXXX','6313',   15915,'Locations de coffres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-CG','EXPENSE','XXXXXX','6315',   15915,'Commissions sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-CG','EXPENSE','XXXXXX','6316',   15915,'Frais d''émission d''emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-CG','EXPENSE','XXXXXX','6318',   15915,'Autres frais bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-CG','EXPENSE','XXXXXX','632',    15914,'Remunerations d''intermediaires et de conseils','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-CG','EXPENSE','XXXXXX','6321',   15922,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-CG','EXPENSE','XXXXXX','6322',   15922,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-CG','EXPENSE','XXXXXX','6323',   15922,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-CG','EXPENSE','XXXXXX','6324',   15922,'Honoraires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-CG','EXPENSE','XXXXXX','6325',   15922,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-CG','EXPENSE','XXXXXX','6328',   15922,'Divers frais','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-CG','EXPENSE','XXXXXX','633',    15914,'Frais de formation du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-CG','EXPENSE','XXXXXX','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-CG','EXPENSE','XXXXXX','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-CG','EXPENSE','XXXXXX','6343',   15930,'Redevances pour logiciel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-CG','EXPENSE','XXXXXX','6344',   15930,'Redevances pour marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-CG','EXPENSE','XXXXXX','635',    15914,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-CG','EXPENSE','XXXXXX','6351',   15934,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-CG','EXPENSE','XXXXXX','6358',   15934,'Concours divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-CG','EXPENSE','XXXXXX','636',    15914,'Redevances verses au concedant (concessions service public)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-CG','EXPENSE','XXXXXX','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-CG','EXPENSE','XXXXXX','6371',   15938,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-CG','EXPENSE','XXXXXX','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-CG','EXPENSE','XXXXXX','638',    15914,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-CG','EXPENSE','XXXXXX','6381',   15941,'Frais de recrutement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-CG','EXPENSE','XXXXXX','6382',   15941,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-CG','EXPENSE','XXXXXX','6383',   15941,'Réceptions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-CG','EXPENSE','XXXXXX','6384',   15941,'Missions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-CG','EXPENSE','XXXXXX','64',     15819,'Impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-CG','EXPENSE','XXXXXX','641',    15946,'Impots et taxes directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-CG','EXPENSE','XXXXXX','6411',   15947,'Impots fonciers et taxes annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-CG','EXPENSE','XXXXXX','6412',   15947,'Patentes, licences et taxes annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-CG','EXPENSE','XXXXXX','6413',   15947,'Taxes sur appointements et salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-CG','EXPENSE','XXXXXX','6414',   15947,'Taxes d''apprentissage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-CG','EXPENSE','XXXXXX','6415',   15947,'Formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-CG','EXPENSE','XXXXXX','6418',   15947,'Autres impôts et taxes directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-CG','EXPENSE','XXXXXX','645',    15946,'Impots et taxes indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-CG','EXPENSE','XXXXXX','646',    15946,'Droits d''enregistrement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-CG','EXPENSE','XXXXXX','6461',   15955,'Droits de mutation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-CG','EXPENSE','XXXXXX','6462',   15955,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-CG','EXPENSE','XXXXXX','6463',   15955,'Taxes sur les véhicules de société','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-CG','EXPENSE','XXXXXX','6464',   15955,'Vignettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-CG','EXPENSE','XXXXXX','6468',   15955,'Autres droits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-CG','EXPENSE','XXXXXX','647',    15946,'Penalites et amendes fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-CG','EXPENSE','XXXXXX','6471',   15961,'Pénalités d''assiette, impots directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-CG','EXPENSE','XXXXXX','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-CG','EXPENSE','XXXXXX','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-CG','EXPENSE','XXXXXX','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-CG','EXPENSE','XXXXXX','6478',   15961,'Autres amendes pénales et fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-CG','EXPENSE','XXXXXX','648',    15946,'Autres impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-CG','EXPENSE','XXXXXX','65',     15819,'Autres charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-CG','EXPENSE','XXXXXX','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-CG','EXPENSE','XXXXXX','6511',   15969,'Pertes sur clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-CG','EXPENSE','XXXXXX','6515',   15969,'Autres débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-CG','EXPENSE','XXXXXX','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-CG','EXPENSE','XXXXXX','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-CG','EXPENSE','XXXXXX','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-CG','EXPENSE','XXXXXX','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-CG','EXPENSE','XXXXXX','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-CG','EXPENSE','XXXXXX','658',    15968,'Charges diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-CG','EXPENSE','XXXXXX','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-CG','EXPENSE','XXXXXX','6582',   15977,'Dons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-CG','EXPENSE','XXXXXX','6583',   15977,'Mécénat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-CG','EXPENSE','XXXXXX','659',    15968,'Charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-CG','EXPENSE','XXXXXX','6591',   15981,'Sur risque à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-CG','EXPENSE','XXXXXX','6593',   15981,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-CG','EXPENSE','XXXXXX','6594',   15981,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-CG','EXPENSE','XXXXXX','6598',   15981,'Autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-CG','EXPENSE','XXXXXX','66',     15819,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-CG','EXPENSE','XXXXXX','661',    15986,'Remunerations directes versees au personnel national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-CG','EXPENSE','XXXXXX','6611',   15987,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-CG','EXPENSE','XXXXXX','6612',   15987,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-CG','EXPENSE','XXXXXX','6613',   15987,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-CG','EXPENSE','XXXXXX','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-CG','EXPENSE','XXXXXX','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-CG','EXPENSE','XXXXXX','6616',   15987,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-CG','EXPENSE','XXXXXX','6617',   15987,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-CG','EXPENSE','XXXXXX','6618',   15987,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-CG','EXPENSE','XXXXXX','662',    15986,'Remunerations directes versees au personnel non national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-CG','EXPENSE','XXXXXX','6621',   15996,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-CG','EXPENSE','XXXXXX','6622',   15996,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-CG','EXPENSE','XXXXXX','6623',   15996,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-CG','EXPENSE','XXXXXX','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-CG','EXPENSE','XXXXXX','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-CG','EXPENSE','XXXXXX','6626',   15996,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-CG','EXPENSE','XXXXXX','6627',   15996,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-CG','EXPENSE','XXXXXX','6628',   15996,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-CG','EXPENSE','XXXXXX','663',    15986,'Indemnites forfaitaires versees au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-CG','EXPENSE','XXXXXX','6631',   16005,'Indemnités de logement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-CG','EXPENSE','XXXXXX','6632',   16005,'Indemnités de représentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-CG','EXPENSE','XXXXXX','6633',   16005,'Indemnités d''expatriation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-CG','EXPENSE','XXXXXX','6638',   16005,'Autres indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-CG','EXPENSE','XXXXXX','664',    15986,'Charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-CG','EXPENSE','XXXXXX','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-CG','EXPENSE','XXXXXX','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-CG','EXPENSE','XXXXXX','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-CG','EXPENSE','XXXXXX','6661',   16013,'Rémunérations du travail de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-CG','EXPENSE','XXXXXX','6662',   16013,'Charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-CG','EXPENSE','XXXXXX','667',    15986,'Remunerations transferee de personnel exterieur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-CG','EXPENSE','XXXXXX','6671',   16016,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-CG','EXPENSE','XXXXXX','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-CG','EXPENSE','XXXXXX','668',    15986,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-CG','EXPENSE','XXXXXX','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-CG','EXPENSE','XXXXXX','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-CG','EXPENSE','XXXXXX','6683',   16019,'Versements aux autres oeuvres sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-CG','EXPENSE','XXXXXX','6684',   16019,'Médecine du travail et pharmacie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-CG','EXPENSE','XXXXXX','67',     15819,'Frais financiers et charges assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-CG','EXPENSE','XXXXXX','671',    16024,'Interets des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-CG','EXPENSE','XXXXXX','6711',   16025,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-CG','EXPENSE','XXXXXX','6712',   16025,'Emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-CG','EXPENSE','XXXXXX','6713',   16025,'Dettes liées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-CG','EXPENSE','XXXXXX','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-CG','EXPENSE','XXXXXX','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-CG','EXPENSE','XXXXXX','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-CG','EXPENSE','XXXXXX','6723',   16029,'Intérêts dans loyers des autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-CG','EXPENSE','XXXXXX','673',    16024,'Escomptes accordes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-CG','EXPENSE','XXXXXX','674',    16024,'Autres interets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-CG','EXPENSE','XXXXXX','6741',   16034,'Avances reçues et dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-CG','EXPENSE','XXXXXX','6742',   16034,'Comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-CG','EXPENSE','XXXXXX','6743',   16034,'Intérêts sur obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-CG','EXPENSE','XXXXXX','6744',   16034,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-CG','EXPENSE','XXXXXX','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-CG','EXPENSE','XXXXXX','6748',   16034,'Intérêts sur dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-CG','EXPENSE','XXXXXX','675',    16024,'Escomptes des effets de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-CG','EXPENSE','XXXXXX','676',    16024,'Pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-CG','EXPENSE','XXXXXX','677',    16024,'Pertes sur cessions de titres  de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-CG','EXPENSE','XXXXXX','678',    16024,'Pertes sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-CG','EXPENSE','XXXXXX','6781',   16044,'Sur rentes viagères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-CG','EXPENSE','XXXXXX','6782',   16044,'Sur opérations fiancières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-CG','EXPENSE','XXXXXX','6783',   16044,'Sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-CG','EXPENSE','XXXXXX','679',    16024,'Charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-CG','EXPENSE','XXXXXX','6791',   16048,'Sur risque financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-CG','EXPENSE','XXXXXX','6795',   16048,'Sur titres de placements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-CG','EXPENSE','XXXXXX','6798',   16048,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-CG','EXPENSE','XXXXXX','68',     15819,'Dotations aus amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-CG','EXPENSE','XXXXXX','681',    16052,'Dotations aux amortissements d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-CG','EXPENSE','XXXXXX','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-CG','EXPENSE','XXXXXX','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-CG','EXPENSE','XXXXXX','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-CG','EXPENSE','XXXXXX','687',    16052,'Dotations aux amortissements a caractere financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-CG','EXPENSE','XXXXXX','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-CG','EXPENSE','XXXXXX','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-CG','EXPENSE','XXXXXX','69',     15819,'Dotattions aux provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-CG','EXPENSE','XXXXXX','691',    16060,'Dotation aux provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-CG','EXPENSE','XXXXXX','6911',   16061,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-CG','EXPENSE','XXXXXX','6912',   16061,'Pour grosses réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-CG','EXPENSE','XXXXXX','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-CG','EXPENSE','XXXXXX','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-CG','EXPENSE','XXXXXX','697',    16060,'Dotations aux provisions financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-CG','EXPENSE','XXXXXX','6971',   16066,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-CG','EXPENSE','XXXXXX','6972',   16066,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-CG','INCOME','XXXXXX','7',           0,'Ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-CG','INCOME','XXXXXX','701',     16069,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-CG','INCOME','XXXXXX','7011',    16070,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-CG','INCOME','XXXXXX','7012',    16070,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-CG','INCOME','XXXXXX','7013',    16070,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-CG','INCOME','XXXXXX','7014',    16070,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-CG','INCOME','XXXXXX','702',     16069,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-CG','INCOME','XXXXXX','7021',    16075,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-CG','INCOME','XXXXXX','7022',    16075,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-CG','INCOME','XXXXXX','7023',    16075,'Aux entreprises de groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-CG','INCOME','XXXXXX','7024',    16075,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-CG','INCOME','XXXXXX','703',     16069,'Ventes de produits intermediaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-CG','INCOME','XXXXXX','7031',    16080,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-CG','INCOME','XXXXXX','7032',    16080,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-CG','INCOME','XXXXXX','7033',    16080,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-CG','INCOME','XXXXXX','7034',    16080,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-CG','INCOME','XXXXXX','704',     16069,'Ventes de produits residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-CG','INCOME','XXXXXX','7041',    16085,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-CG','INCOME','XXXXXX','7042',    16085,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-CG','INCOME','XXXXXX','7043',    16085,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-CG','INCOME','XXXXXX','7044',    16085,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-CG','INCOME','XXXXXX','705',     16069,'Travaux factures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-CG','INCOME','XXXXXX','7051',    16090,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-CG','INCOME','XXXXXX','7052',    16090,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-CG','INCOME','XXXXXX','7053',    16090,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-CG','INCOME','XXXXXX','7054',    16090,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-CG','INCOME','XXXXXX','706',     16069,'Services vendus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-CG','INCOME','XXXXXX','7061',    16095,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-CG','INCOME','XXXXXX','7062',    16095,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-CG','INCOME','XXXXXX','7063',    16095,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-CG','INCOME','XXXXXX','7064',    16095,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-CG','INCOME','XXXXXX','707',     16069,'Produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-CG','INCOME','XXXXXX','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-CG','INCOME','XXXXXX','7072',    16100,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-CG','INCOME','XXXXXX','7073',    16100,'Locations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-CG','INCOME','XXXXXX','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-CG','INCOME','XXXXXX','7075',    16100,'Mise à disposition de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-CG','INCOME','XXXXXX','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-CG','INCOME','XXXXXX','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-CG','INCOME','XXXXXX','7078',    16100,'Autres produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-CG','INCOME','XXXXXX','71',      16069,'Suvventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-CG','INCOME','XXXXXX','711',     16109,'Sur produits a l''exportation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-CG','INCOME','XXXXXX','712',     16109,'Sur produits a l''importation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-CG','INCOME','XXXXXX','713',     16109,'Sur produits de perequation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-CG','INCOME','XXXXXX','718',     16109,'Autres subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-CG','INCOME','XXXXXX','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-CG','INCOME','XXXXXX','7182',    16113,'Versées par les organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-CG','INCOME','XXXXXX','7183',    16113,'Versées par des tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-CG','INCOME','XXXXXX','72',      16069,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-CG','INCOME','XXXXXX','721',     16117,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-CG','INCOME','XXXXXX','722',     16117,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-CG','INCOME','XXXXXX','726',     16117,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-CG','INCOME','XXXXXX','73',      16069,'Variations des stocks de biens et de services produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-CG','INCOME','XXXXXX','734',     16121,'Variations des stocks de produitsn en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-CG','INCOME','XXXXXX','7341',    16122,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-CG','INCOME','XXXXXX','7342',    16122,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-CG','INCOME','XXXXXX','735',     16121,'Variations des en-cours de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-CG','INCOME','XXXXXX','7351',    16125,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-CG','INCOME','XXXXXX','7352',    16125,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-CG','INCOME','XXXXXX','736',     16121,'Variations des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-CG','INCOME','XXXXXX','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-CG','INCOME','XXXXXX','7371',    16129,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-CG','INCOME','XXXXXX','7372',    16129,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-CG','INCOME','XXXXXX','75',      16069,'Autres produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-CG','INCOME','XXXXXX','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-CG','INCOME','XXXXXX','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-CG','INCOME','XXXXXX','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-CG','INCOME','XXXXXX','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-CG','INCOME','XXXXXX','754',     16132,'Produits des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-CG','INCOME','XXXXXX','758',     16132,'Produits divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-CG','INCOME','XXXXXX','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-CG','INCOME','XXXXXX','7582',    16138,'Indemnités d''assurances reçues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-CG','INCOME','XXXXXX','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-CG','INCOME','XXXXXX','7591',    16141,'Sur risques à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-CG','INCOME','XXXXXX','7593',    16141,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-CG','INCOME','XXXXXX','7594',    16141,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-CG','INCOME','XXXXXX','7598',    16141,'Sur autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-CG','INCOME','XXXXXX','77',      16069,'Revenus financiers et produits assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-CG','INCOME','XXXXXX','771',     16146,'Interets de prets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-CG','INCOME','XXXXXX','772',     16146,'Revenus de participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-CG','INCOME','XXXXXX','773',     16146,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-CG','INCOME','XXXXXX','774',     16146,'Revenus de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-CG','INCOME','XXXXXX','775',     16146,'Revenus des creances commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-CG','INCOME','XXXXXX','776',     16146,'Gains de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-CG','INCOME','XXXXXX','777',     16146,'Gains sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-CG','INCOME','XXXXXX','778',     16146,'Gains sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-CG','INCOME','XXXXXX','7781',    16154,'Gains sur rentes viagères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-CG','INCOME','XXXXXX','7782',    16154,'Gains sur opérations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-CG','INCOME','XXXXXX','7784',    16154,'Gains sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-CG','INCOME','XXXXXX','779',     16146,'Reprises de charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-CG','INCOME','XXXXXX','7791',    16158,'Sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-CG','INCOME','XXXXXX','7795',    16158,'Sur titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-CG','INCOME','XXXXXX','7798',    16158,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-CG','INCOME','XXXXXX','78',      16069,'Transfert de charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-CG','INCOME','XXXXXX','781',     16162,'Transfert de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-CG','INCOME','XXXXXX','787',     16162,'Transfert de charges financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-CG','INCOME','XXXXXX','79',      16069,'Reprises de provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-CG','INCOME','XXXXXX','791',     16165,'Reprises de provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-CG','INCOME','XXXXXX','7911',    16166,'Pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-CG','INCOME','XXXXXX','7912',    16166,'Pour grosses réparation d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-CG','INCOME','XXXXXX','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-CG','INCOME','XXXXXX','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-CG','INCOME','XXXXXX','797',     16165,'Reprises de provisions financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-CG','INCOME','XXXXXX','7971',    16171,'Pour risques et charges financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-CG','INCOME','XXXXXX','7972',    16171,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-CG','INCOME','XXXXXX','798',     16165,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-CG','AUTRES','XXXXXX','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-CG','AUTRES','XXXXXX','811',     16175,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-CG','AUTRES','XXXXXX','812',     16175,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-CG','AUTRES','XXXXXX','816',     16175,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-CG','AUTRES','XXXXXX','82',          0,'Produits de cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-CG','AUTRES','XXXXXX','821',     16179,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-CG','AUTRES','XXXXXX','822',     16179,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-CG','AUTRES','XXXXXX','826',     16179,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-CG','AUTRES','XXXXXX','83',          0,'Charges hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-CG','AUTRES','XXXXXX','831',     16183,'Charges h.a.o constatées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-CG','AUTRES','XXXXXX','834',     16183,'Pertes sur creances h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-CG','AUTRES','XXXXXX','835',     16183,'Dons et liberalites accordes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-CG','AUTRES','XXXXXX','836',     16183,'Abandons de creances consentis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-CG','AUTRES','XXXXXX','839',     16183,'Charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-CG','AUTRES','XXXXXX','84',          0,'Produits hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-CG','AUTRES','XXXXXX','841',     16189,'Produits h.a.o constates','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-CG','AUTRES','XXXXXX','845',     16189,'Dons et liberalites obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-CG','AUTRES','XXXXXX','846',     16189,'Abandons de creances obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-CG','AUTRES','XXXXXX','848',     16189,'Transferts de charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-CG','AUTRES','XXXXXX','849',     16189,'Reprises des charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-CG','AUTRES','XXXXXX','85',          0,'Dotations hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-CG','AUTRES','XXXXXX','851',     16195,'Dotations aux provisions reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-CG','AUTRES','XXXXXX','852',     16195,'Dotations aux amortissements h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-CG','AUTRES','XXXXXX','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-CG','AUTRES','XXXXXX','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-CG','AUTRES','XXXXXX','858',     16195,'Autres dotations h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-CG','AUTRES','XXXXXX','86',          0,'Reprises hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-CG','AUTRES','XXXXXX','861',     16201,'Reprises de provisions reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-CG','AUTRES','XXXXXX','862',     16201,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-CG','AUTRES','XXXXXX','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-CG','AUTRES','XXXXXX','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-CG','AUTRES','XXXXXX','865',     16201,'Reprises de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-CG','AUTRES','XXXXXX','868',     16201,'Autres reprises h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-CG','AUTRES','XXXXXX','87',          0,'Participations des travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-CG','AUTRES','XXXXXX','871',     16208,'Participation legale aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-CG','AUTRES','XXXXXX','874',     16208,'Participation contractuelle aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-CG','AUTRES','XXXXXX','878',     16208,'Autres participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-CG','AUTRES','XXXXXX','88',          0,'Subventions d''equilibre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-CG','AUTRES','XXXXXX','881',     16212,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-CG','AUTRES','XXXXXX','884',     16212,'Collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-CG','AUTRES','XXXXXX','886',     16212,'Groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-CG','AUTRES','XXXXXX','888',     16212,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-CG','AUTRES','XXXXXX','89',          0,'Impots sur le resultat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-CG','AUTRES','XXXXXX','891',     16217,'Impots sur les benefices de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-CG','AUTRES','XXXXXX','8911',    16218,'Activités exercées dans l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-CG','AUTRES','XXXXXX','8912',    16218,'Activités exercées dans les autres etats de la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-CG','AUTRES','XXXXXX','8913',    16218,'Activités exercées hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-CG','AUTRES','XXXXXX','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-CG','AUTRES','XXXXXX','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-CG','AUTRES','XXXXXX','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-CG','AUTRES','XXXXXX','8991',    16224,'Dégrèvements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-CG','AUTRES','XXXXXX','8994',    16224,'Annulations pour pertes rétroactives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-CG','CAPIT','1',            0,'Capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-CG','CAPIT','101',      15000,'Capital social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-CG','CAPIT','1011',     15001,'Capital souscrit, non appelé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-CG','CAPIT','1012',     15001,'Capital souscrit, appelé, non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-CG','CAPIT','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-CG','CAPIT','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-CG','CAPIT','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-CG','CAPIT','102',      15000,'Capital par dotation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-CG','CAPIT','1021',     15007,'Dotation initiale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-CG','CAPIT','1022',     15007,'Dotations complémentaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-CG','CAPIT','1028',     15007,'Autres dotations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-CG','CAPIT','103',      15000,'Capital personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-CG','CAPIT','104',      15000,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-CG','CAPIT','1041',     15012,'Apports temporaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-CG','CAPIT','1042',     15012,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-CG','CAPIT','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-CG','CAPIT','1047',     15012,'Prélèvements d''autoconsommation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-CG','CAPIT','1048',     15012,'Autres prélèvements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-CG','CAPIT','105',      15000,'Primes liees aux capitaux propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-CG','CAPIT','1051',     15018,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-CG','CAPIT','1052',     15018,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-CG','CAPIT','1053',     15018,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-CG','CAPIT','1054',     15018,'Primes de conversion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-CG','CAPIT','1058',     15018,'Autres primes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-CG','CAPIT','106',      15000,'Ecarts de reevaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-CG','CAPIT','1061',     15024,'Ecarts de réévaluation légale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-CG','CAPIT','1062',     15024,'Ecarts de réévaluation libre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-CG','CAPIT','109',      15000,'Actionnaires, capital souscrit, non appele','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-CG','CAPIT','11',       15000,'Reserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-CG','CAPIT','111',      15028,'Reserve legale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-CG','CAPIT','1111',     15029,'Réserves légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-CG','CAPIT','112',      15028,'Reserves statutaires ou contractuelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-CG','CAPIT','113',      15028,'Reserves reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-CG','CAPIT','1131',     15032,'Réserves de plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-CG','CAPIT','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-CG','CAPIT','1134',     15032,'Réserves spéciales navires renouvelés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-CG','CAPIT','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-CG','CAPIT','1138',     15032,'Autres réserves réglementées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-CG','CAPIT','118',      15028,'Autres reserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-CG','CAPIT','1181',     15038,'Réserves facultatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-CG','CAPIT','1188',     15038,'Réserves diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-CG','CAPIT','12',       15000,'Report a nouveau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-CG','CAPIT','121',      15041,'Report a nouveau crediteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-CG','CAPIT','1211',     15042,'Report à nouveau crediteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-CG','CAPIT','129',      15041,'Report a nouveau debiteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-CG','CAPIT','1291',     15044,'Perte nette à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-CG','CAPIT','1292',     15044,'Perte - amortissements réputés différés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-CG','CAPIT','13',       15000,'Resultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-CG','CAPIT','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-CG','CAPIT','1309',     15047,'Résultat en instance d''affectation : perte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-CG','CAPIT','131',      15047,'Resultat net : benefice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-CG','CAPIT','132',      15047,'Marge brute (mb)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-CG','CAPIT','1321',     15051,'Marge brute sur marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-CG','CAPIT','1322',     15051,'Marge brute sur matières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-CG','CAPIT','133',      15047,'Valeur ajoutee (v.a.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-CG','CAPIT','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-CG','CAPIT','135',      15047,'Resultat d''exploitation (r.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-CG','CAPIT','136',      15047,'Resultat financier (r.f.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-CG','CAPIT','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-CG','CAPIT','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-CG','CAPIT','139',      15047,'Resultat net : perte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-CG','CAPIT','14',       15000,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-CG','CAPIT','141',      15061,'Subventions d''equipement a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-CG','CAPIT','1411',     15062,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-CG','CAPIT','1412',     15062,'Régions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-CG','CAPIT','1413',     15062,'Départements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-CG','CAPIT','1414',     15062,'Communes et collectivités publiques décentralisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-CG','CAPIT','1415',     15062,'Entreprises publiques ou mixtes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-CG','CAPIT','1416',     15062,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-CG','CAPIT','1417',     15062,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-CG','CAPIT','1418',     15062,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-CG','CAPIT','142',      15061,'Subventions d''equipement b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-CG','CAPIT','1421',     15071,'Subventions d''équipements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-CG','CAPIT','148',      15061,'Autres subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-CG','CAPIT','15',       15000,'Provisions reglementees et fonds assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-CG','CAPIT','151',      15074,'Amortissements derogatoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-CG','CAPIT','152',      15074,'Plus-values de cession a reinvestir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-CG','CAPIT','1521',     15076,'Plus-values de cession à réinvestir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-CG','CAPIT','153',      15074,'Fonds reglementes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-CG','CAPIT','1531',     15078,'Fonds national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-CG','CAPIT','1532',     15078,'Prélèvement pour le budget','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-CG','CAPIT','154',      15074,'Provision speciale de reevaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-CG','CAPIT','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-CG','CAPIT','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-CG','CAPIT','1552',     15082,'Provisions de croissance des immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-CG','CAPIT','1553',     15082,'Provisions de renouvellement du matériel naval','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-CG','CAPIT','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-CG','CAPIT','156',      15074,'Provisions reglementees relatives aux stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-CG','CAPIT','1561',     15087,'Hausse de prix','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-CG','CAPIT','1562',     15087,'Fluctuation des cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-CG','CAPIT','157',      15074,'Provisions pour investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-CG','CAPIT','158',      15074,'Autres provisions et fonds reglementes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-CG','CAPIT','16',       15000,'Emprunts et dettes assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-CG','CAPIT','161',      15092,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-CG','CAPIT','1611',     15093,'Emprunts obligataires ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-CG','CAPIT','1612',     15093,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-CG','CAPIT','1618',     15093,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-CG','CAPIT','1619',     15093,'Obligations à souscrire, à la souche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-CG','CAPIT','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-CG','CAPIT','163',      15092,'Avances recues de l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-CG','CAPIT','164',      15092,'Avances recues et comptes courants bloques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-CG','CAPIT','165',      15092,'Depots et cautionnements recus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-CG','CAPIT','1651',     15101,'Dépôts à terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-CG','CAPIT','1652',     15101,'Cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-CG','CAPIT','166',      15092,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-CG','CAPIT','1661',     15104,'Sur emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-CG','CAPIT','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-CG','CAPIT','1663',     15104,'Sur avances reçues de l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-CG','CAPIT','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-CG','CAPIT','1665',     15104,'Sur dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-CG','CAPIT','1667',     15104,'Sur avances assorties de conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-CG','CAPIT','1668',     15104,'Sur autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-CG','CAPIT','167',      15092,'Avances assorties de conditions particulieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-CG','CAPIT','1671',     15112,'Avances bloquées pour augmentation du capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-CG','CAPIT','1672',     15112,'Avances conditionnées par l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-CG','CAPIT','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-CG','CAPIT','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-CG','CAPIT','1676',     15112,'Droits du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-CG','CAPIT','168',      15092,'Autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-CG','CAPIT','1681',     15118,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-CG','CAPIT','1682',     15118,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-CG','CAPIT','1683',     15118,'Dettes consécutives à des titres emprunté','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-CG','CAPIT','1684',     15118,'Dettes du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-CG','CAPIT','1685',     15118,'Emprunts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-CG','CAPIT','1686',     15118,'Participation des travailleurs aux bénéfices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-CG','CAPIT','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-CG','CAPIT','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-CG','CAPIT','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-CG','CAPIT','176',      15125,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-CG','CAPIT','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-CG','CAPIT','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-CG','CAPIT','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-CG','CAPIT','178',      15125,'Emprunts equivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-CG','CAPIT','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-CG','CAPIT','181',      15133,'Dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-CG','CAPIT','1811',     15134,'Dettes liées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-CG','CAPIT','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-CG','CAPIT','182',      15133,'Dettes liees a des societes en paticipation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-CG','CAPIT','183',      15133,'Interets courus sur dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-CG','CAPIT','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-CG','CAPIT','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-CG','CAPIT','186',      15133,'Comptes de liaison charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-CG','CAPIT','187',      15133,'Comptes de liaison produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-CG','CAPIT','188',      15133,'Comptes de liaison des societes en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-CG','CAPIT','19',       15000,'Provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-CG','CAPIT','191',      15144,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-CG','CAPIT','192',      15144,'Provisions pour garanties donnees aux clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-CG','CAPIT','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-CG','CAPIT','194',      15144,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-CG','CAPIT','195',      15144,'Provisions pour impots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-CG','CAPIT','196',      15144,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-CG','CAPIT','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-CG','CAPIT','1971',     15151,'Provisions pour grosses réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-CG','CAPIT','198',      15144,'Autres provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-CG','CAPIT','1981',     15153,'Provisions pour amendes et pénalités','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-CG','CAPIT','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-CG','CAPIT','1983',     15153,'Provisions pour propres assureurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-CG','CAPIT','1988',     15153,'Autres provisions financières pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-CG','IMMO','2',             0,'Charges immobilisees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-CG','IMMO','201',       15158,'Frais d''etablissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-CG','IMMO','2011',      15159,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-CG','IMMO','2012',      15159,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-CG','IMMO','2013',      15159,'Frais de publicité et de lancement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-CG','IMMO','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-CG','IMMO','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-CG','IMMO','2016',      15159,'Frais d''entrée à la bourse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-CG','IMMO','2017',      15159,'Frais de restructuration','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-CG','IMMO','2018',      15159,'Frais divers d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-CG','IMMO','202',       15158,'Charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-CG','IMMO','2021',      15168,'Charges différées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-CG','IMMO','2022',      15168,'Frais d''acquisition d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-CG','IMMO','2026',      15168,'Fais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-CG','IMMO','2028',      15168,'Charges à étaler','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-CG','IMMO','206',       15158,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-CG','IMMO','2061',      15173,'Obligations ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-CG','IMMO','2062',      15173,'Obligations convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-CG','IMMO','2068',      15173,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-CG','IMMO','21',        15158,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-CG','IMMO','211',       15177,'Frais de recherche et de developpement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-CG','IMMO','212',       15177,'Brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-CG','IMMO','213',       15177,'Logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-CG','IMMO','214',       15177,'Marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-CG','IMMO','215',       15177,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-CG','IMMO','216',       15177,'Droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-CG','IMMO','217',       15177,'Investissements de creation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-CG','IMMO','218',       15177,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-CG','IMMO','219',       15177,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-CG','IMMO','2191',      15186,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-CG','IMMO','2193',      15186,'Logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-CG','IMMO','2198',      15186,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-CG','IMMO','22',        15158,'Terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-CG','IMMO','221',       15190,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-CG','IMMO','2211',      15191,'Terrains d''exploitation agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-CG','IMMO','2212',      15191,'Terrains d''exploitation forestière','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-CG','IMMO','2218',      15191,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-CG','IMMO','222',       15190,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-CG','IMMO','2221',      15195,'Terrains à bâtir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-CG','IMMO','2228',      15195,'Autres terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-CG','IMMO','223',       15190,'Terrains batis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-CG','IMMO','2231',      15198,'Pour bâtiments industriels et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-CG','IMMO','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-CG','IMMO','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-CG','IMMO','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-CG','IMMO','2236',      15198,'Autres terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-CG','IMMO','224',       15190,'Travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-CG','IMMO','2241',      15204,'Plantation d''arbres et d''arbustes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-CG','IMMO','2248',      15204,'Autres travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-CG','IMMO','225',       15190,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-CG','IMMO','2251',      15207,'Carrières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-CG','IMMO','226',       15190,'Terrains amenages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-CG','IMMO','2261',      15209,'Parkings','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-CG','IMMO','227',       15190,'Terrains mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-CG','IMMO','228',       15190,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-CG','IMMO','2281',      15212,'Terrains des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-CG','IMMO','2285',      15212,'Terrains des logements affectés au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-CG','IMMO','2288',      15212,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-CG','IMMO','229',       15190,'Amenagements des terrains en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-CG','IMMO','2291',      15216,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-CG','IMMO','2292',      15216,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-CG','IMMO','2295',      15216,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-CG','IMMO','2298',      15216,'Autres travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-CG','IMMO','23',        15158,'Bâtiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-CG','IMMO','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-CG','IMMO','2311',      15222,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-CG','IMMO','2312',      15222,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-CG','IMMO','2313',      15222,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-CG','IMMO','2314',      15222,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-CG','IMMO','2315',      15222,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-CG','IMMO','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-CG','IMMO','2321',      15228,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-CG','IMMO','2322',      15228,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-CG','IMMO','2323',      15228,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-CG','IMMO','2324',      15228,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-CG','IMMO','2325',      15228,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-CG','IMMO','233',       15221,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-CG','IMMO','2331',      15234,'Voies de terre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-CG','IMMO','2332',      15234,'Voies de fer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-CG','IMMO','2333',      15234,'Voies d''eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-CG','IMMO','2334',      15234,'Barrages, digues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-CG','IMMO','2335',      15234,'Pistes d''aérodrome','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-CG','IMMO','2338',      15234,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-CG','IMMO','234',       15221,'Installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-CG','IMMO','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-CG','IMMO','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-CG','IMMO','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-CG','IMMO','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-CG','IMMO','235',       15221,'Amenagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-CG','IMMO','2351',      15246,'Installations générales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-CG','IMMO','2358',      15246,'Autres installations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-CG','IMMO','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-CG','IMMO','238',       15221,'Autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-CG','IMMO','239',       15221,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-CG','IMMO','2391',      15251,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-CG','IMMO','24',        15158,'Materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-CG','IMMO','241',       15253,'Materiel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-CG','IMMO','2411',      15254,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-CG','IMMO','2412',      15254,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-CG','IMMO','2413',      15254,'Matériel commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-CG','IMMO','2414',      15254,'Outillage commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-CG','IMMO','242',       15253,'Materiel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-CG','IMMO','2421',      15259,'Matériel agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-CG','IMMO','2422',      15259,'Outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-CG','IMMO','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-CG','IMMO','244',       15253,'Materiel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-CG','IMMO','2441',      15263,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-CG','IMMO','2442',      15263,'Matériel informatique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-CG','IMMO','2443',      15263,'Matériel bureautique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-CG','IMMO','2444',      15263,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-CG','IMMO','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-CG','IMMO','2447',      15263,'Matériel et mobilier des logements du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-CG','IMMO','245',       15253,'Materiel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-CG','IMMO','2451',      15270,'Matériel automobile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-CG','IMMO','2452',      15270,'Matériel ferroviaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-CG','IMMO','2453',      15270,'Matériel fluvial, lagunaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-CG','IMMO','2454',      15270,'Matériel naval','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-CG','IMMO','2455',      15270,'Matériel aérien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-CG','IMMO','2456',      15270,'Matériel hippomobile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-CG','IMMO','2458',      15270,'Autres (vélo, mobylette, moto)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-CG','IMMO','246',       15253,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-CG','IMMO','2461',      15278,'Cheptel, animaux de trait','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-CG','IMMO','2462',      15278,'Cheptel, animaux reproducteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-CG','IMMO','2463',      15278,'Animaux de garde','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-CG','IMMO','2465',      15278,'Plantations agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-CG','IMMO','2468',      15278,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-CG','IMMO','247',       15253,'Agencements et amenagements du materiel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-CG','IMMO','248',       15253,'Autres materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-CG','IMMO','2481',      15285,'Collections et oeuvres d''art','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-CG','IMMO','249',       15253,'Materiel en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-CG','IMMO','2491',      15287,'Matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-CG','IMMO','2492',      15287,'Matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-CG','IMMO','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-CG','IMMO','2494',      15287,'Matériel et mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-CG','IMMO','2495',      15287,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-CG','IMMO','2496',      15287,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-CG','IMMO','2497',      15287,'Agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-CG','IMMO','2498',      15287,'Autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-CG','IMMO','25',        15158,'Avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-CG','IMMO','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-CG','IMMO','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-CG','IMMO','26',        15158,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-CG','IMMO','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-CG','IMMO','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-CG','IMMO','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-CG','IMMO','265',       15299,'Participations dans des organismes professionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-CG','IMMO','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-CG','IMMO','268',       15299,'Autres titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-CG','IMMO','27',        15158,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-CG','IMMO','271',       15306,'Prêts et creances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-CG','IMMO','2711',      15307,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-CG','IMMO','2712',      15307,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-CG','IMMO','2713',      15307,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-CG','IMMO','2714',      15307,'Titres prêtés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-CG','IMMO','272',       15306,'Prets au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-CG','IMMO','2721',      15312,'Prêts immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-CG','IMMO','2722',      15312,'Prêts mobiliers et d''intallation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-CG','IMMO','2728',      15312,'Autres prêts (frais d''étude...)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-CG','IMMO','273',       15306,'Creances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-CG','IMMO','2731',      15316,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-CG','IMMO','2733',      15316,'Fonds reglementé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-CG','IMMO','2738',      15316,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-CG','IMMO','274',       15306,'Titres immobilises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-CG','IMMO','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-CG','IMMO','2742',      15320,'Titres participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-CG','IMMO','2743',      15320,'Certificats d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-CG','IMMO','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-CG','IMMO','2748',      15320,'Autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-CG','IMMO','275',       15306,'Depots et cautionnements verses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-CG','IMMO','2751',      15326,'Dépôts pour loyers d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-CG','IMMO','2752',      15326,'Dépôts pour l''électricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-CG','IMMO','2753',      15326,'Dépôts pour l''eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-CG','IMMO','2754',      15326,'Dépôts pour le gaz','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-CG','IMMO','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-CG','IMMO','2756',      15326,'Cautionnements sur les marchés publics','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-CG','IMMO','2757',      15326,'Cautionnements sur autres opérations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-CG','IMMO','2758',      15326,'Autres dépôts et cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-CG','IMMO','276',       15306,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-CG','IMMO','2761',      15335,'Prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-CG','IMMO','2762',      15335,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-CG','IMMO','2763',      15335,'Créances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-CG','IMMO','2764',      15335,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-CG','IMMO','2765',      15335,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-CG','IMMO','2767',      15335,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-CG','IMMO','2768',      15335,'Immobilisations financières diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-CG','IMMO','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-CG','IMMO','2771',      15343,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-CG','IMMO','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-CG','IMMO','2773',      15343,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-CG','IMMO','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-CG','IMMO','278',       15306,'Immobilisations financieres diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-CG','IMMO','2781',      15348,'Créances diverses groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-CG','IMMO','2782',      15348,'Créances diverses hors groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-CG','IMMO','2785',      15348,'Or et métaux précieux (1)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-CG','IMMO','28',        15158,'Amortissemnts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-CG','IMMO','281',       15352,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-CG','IMMO','2811',      15353,'Amortissements des frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-CG','IMMO','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-CG','IMMO','2813',      15353,'Amortissements des logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-CG','IMMO','2814',      15353,'Amortissements des marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-CG','IMMO','2815',      15353,'Amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-CG','IMMO','2816',      15353,'Amortissements du droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-CG','IMMO','2817',      15353,'Amortissements des investissements de création','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-CG','IMMO','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-CG','IMMO','282',       15352,'Amortissements des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-CG','IMMO','2821',      15362,'Amortissements des terrains agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-CG','IMMO','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-CG','IMMO','2825',      15362,'Amortissements des terrains de gisements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-CG','IMMO','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-CG','IMMO','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-CG','IMMO','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-CG','IMMO','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-CG','IMMO','2834',      15366,'Amortissements des installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-CG','IMMO','2835',      15366,'Amortissements des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-CG','IMMO','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-CG','IMMO','2838',      15366,'Amortissements des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-CG','IMMO','284',       15352,'Amortissement du materiel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-CG','IMMO','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-CG','IMMO','2842',      15374,'Amortissements du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-CG','IMMO','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-CG','IMMO','2844',      15374,'Amortissements du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-CG','IMMO','2845',      15374,'Amortissements du materiel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-CG','IMMO','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-CG','IMMO','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-CG','IMMO','2848',      15374,'Amortissements des autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-CG','IMMO','29',        15158,'Provisions pour depreciation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-CG','IMMO','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-CG','IMMO','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-CG','IMMO','2913',      15384,'Provisions pour dépréciation des logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-CG','IMMO','2914',      15384,'Provisions pour dépréciation des marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-CG','IMMO','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-CG','IMMO','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-CG','IMMO','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-CG','IMMO','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-CG','IMMO','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-CG','IMMO','292',       15383,'Provisions pour depreciation des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-CG','IMMO','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-CG','IMMO','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-CG','IMMO','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-CG','IMMO','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-CG','IMMO','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-CG','IMMO','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-CG','IMMO','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-CG','IMMO','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-CG','IMMO','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-CG','IMMO','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-CG','IMMO','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-CG','IMMO','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-CG','IMMO','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-CG','IMMO','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-CG','IMMO','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-CG','IMMO','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-CG','IMMO','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-CG','IMMO','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-CG','IMMO','294',       15383,'Provisions pour depreciation des materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-CG','IMMO','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-CG','IMMO','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-CG','IMMO','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-CG','IMMO','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-CG','IMMO','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-CG','IMMO','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-CG','IMMO','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-CG','IMMO','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-CG','IMMO','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-CG','IMMO','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-CG','IMMO','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-CG','IMMO','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-CG','IMMO','296',       15383,'Provisions pour dépréciation des titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-CG','IMMO','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-CG','IMMO','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-CG','IMMO','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-CG','IMMO','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-CG','IMMO','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-CG','IMMO','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-CG','IMMO','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-CG','IMMO','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-CG','IMMO','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-CG','IMMO','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-CG','IMMO','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-CG','IMMO','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-CG','IMMO','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-CG','IMMO','2978',      15432,'Provisions pour dépréciation des créances financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-CG','STOCK','31',           0,'Marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-CG','STOCK','311',      15440,'Marchandises a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-CG','STOCK','3111',     15441,'Marchandises a1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-CG','STOCK','3112',     15441,'Marchandises a2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-CG','STOCK','312',      15440,'Marchandises b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-CG','STOCK','3121',     15444,'Marchandises b1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-CG','STOCK','3122',     15444,'Marchandises b2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-CG','STOCK','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-CG','STOCK','32',           0,'Matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-CG','STOCK','321',      15448,'Matieres a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-CG','STOCK','322',      15448,'Matieres b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-CG','STOCK','323',      15448,'Fournitures (a,b)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-CG','STOCK','33',           0,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-CG','STOCK','331',      15452,'Matieres consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-CG','STOCK','332',      15452,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-CG','STOCK','333',      15452,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-CG','STOCK','334',      15452,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-CG','STOCK','335',      15452,'Emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-CG','STOCK','3351',     15457,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-CG','STOCK','3352',     15457,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-CG','STOCK','3353',     15457,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-CG','STOCK','3358',     15457,'Autres emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-CG','STOCK','338',      15452,'Autres matieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-CG','STOCK','34',           0,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-CG','STOCK','341',      15463,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-CG','STOCK','3411',     15464,'Produits en cours p1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-CG','STOCK','3412',     15464,'Produits en cours p2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-CG','STOCK','342',      15463,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-CG','STOCK','3421',     15467,'Travaux en cours t1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-CG','STOCK','3422',     15467,'Travaux en cours t2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-CG','STOCK','343',      15463,'Produits intermediaires en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-CG','STOCK','3431',     15470,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-CG','STOCK','3432',     15470,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-CG','STOCK','344',      15463,'Produits residuels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-CG','STOCK','3441',     15473,'Produits résiduels a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-CG','STOCK','3442',     15473,'Produits résiduels b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-CG','STOCK','35',           0,'Services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-CG','STOCK','351',      15476,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-CG','STOCK','3511',     15477,'Etudes en cours e1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-CG','STOCK','3512',     15477,'Etudes en cours e2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-CG','STOCK','352',      15476,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-CG','STOCK','3521',     15480,'Prestations de services s1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-CG','STOCK','3522',     15480,'Prestations de services s2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-CG','STOCK','36',           0,'Produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-CG','STOCK','361',      15483,'Produits a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-CG','STOCK','362',      15483,'Produits b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-CG','STOCK','37',           0,'Produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-CG','STOCK','371',      15486,'Produits intermediaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-CG','STOCK','3711',     15487,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-CG','STOCK','3712',     15487,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-CG','STOCK','372',      15486,'Produits residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-CG','STOCK','3721',     15490,'Déchets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-CG','STOCK','3722',     15490,'Rebuts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-CG','STOCK','3723',     15490,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-CG','STOCK','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-CG','STOCK','381',      15494,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-CG','STOCK','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-CG','STOCK','383',      15494,'Autres approvisionnements en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-CG','STOCK','386',      15494,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-CG','STOCK','387',      15494,'Stocks en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-CG','STOCK','3871',     15499,'Stock en consignation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-CG','STOCK','3872',     15499,'Stock en dépôt','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-CG','STOCK','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-CG','STOCK','39',           0,'Depreciation des stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-CG','STOCK','391',      15503,'Depreciation des stoks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-CG','STOCK','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-CG','STOCK','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-CG','STOCK','394',      15503,'Depreciations des productions en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-CG','STOCK','395',      15503,'Depreciations des services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-CG','STOCK','396',      15503,'Depreciation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-CG','STOCK','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-CG','STOCK','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-CG','THIRDPARTY','4',       0,'Fournisseurs et comptes rattaches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-CG','THIRDPARTY','401', 15512,'Fournisseurs,  dettes en comptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-CG','THIRDPARTY','4011',15513,'Fournisseurs  locaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-CG','THIRDPARTY','4012',15513,'Fournisseurs groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-CG','THIRDPARTY','4013',15513,'Fournisseurs sous-traitants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-CG','THIRDPARTY','4017',15513,'Fournisseurs retenue  de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-CG','THIRDPARTY','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-CG','THIRDPARTY','4021',15518,'Fournisseurs, effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-CG','THIRDPARTY','4022',15518,'Fournisseurs-groupe, effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-CG','THIRDPARTY','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-CG','THIRDPARTY','408', 15512,'Fournisseurs, factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-CG','THIRDPARTY','4081',15522,'Fournisseurs factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-CG','THIRDPARTY','4082',15522,'Fournisseurs - groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-CG','THIRDPARTY','4083',15522,'Fournisseurs sous-traitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-CG','THIRDPARTY','4086',15522,'Fournisseurs, intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-CG','THIRDPARTY','409', 15512,'Fournisseurs debiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-CG','THIRDPARTY','4091',15527,'Fournisseurs avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-CG','THIRDPARTY','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-CG','THIRDPARTY','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-CG','THIRDPARTY','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-CG','THIRDPARTY','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-CG','THIRDPARTY','41',  15512,'Clients et compte rattaches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-CG','THIRDPARTY','411', 15533,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-CG','THIRDPARTY','4111',15534,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-CG','THIRDPARTY','4112',15534,'Clients-groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-CG','THIRDPARTY','4114',15534,'Clients, état et collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-CG','THIRDPARTY','4115',15534,'Clients, organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-CG','THIRDPARTY','4117',15534,'Clients, retenues de garanti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-CG','THIRDPARTY','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-CG','THIRDPARTY','412', 15533,'Clients, effets a recevoir en portefeuille','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-CG','THIRDPARTY','4121',15541,'Clients, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-CG','THIRDPARTY','4122',15541,'Clients-groupe, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-CG','THIRDPARTY','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-CG','THIRDPARTY','4125',15541,'Oganismes internationaux, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-CG','THIRDPARTY','414', 15533,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-CG','THIRDPARTY','4141',15546,'Créances en compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-CG','THIRDPARTY','4142',15546,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-CG','THIRDPARTY','415', 15533,'Clients, effets escomptes non echus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-CG','THIRDPARTY','416', 15533,'Creances clients litigieuses ou douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-CG','THIRDPARTY','4161',15550,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-CG','THIRDPARTY','4162',15550,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-CG','THIRDPARTY','418', 15533,'Clients, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-CG','THIRDPARTY','4181',15553,'Clients, factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-CG','THIRDPARTY','4186',15553,'Clients, intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-CG','THIRDPARTY','419', 15533,'Clients crediteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-CG','THIRDPARTY','4191',15556,'Clients, avances et acompte reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-CG','THIRDPARTY','4192',15556,'Client - groupe, avances et acomptes reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-CG','THIRDPARTY','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-CG','THIRDPARTY','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-CG','THIRDPARTY','42',  15512,'Personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-CG','THIRDPARTY','421', 15561,'Personnel, avanceqs et acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-CG','THIRDPARTY','4211',15562,'Personnel, avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-CG','THIRDPARTY','4212',15562,'Personnel, acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-CG','THIRDPARTY','4213',15562,'Frais avancés et fournitures au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-CG','THIRDPARTY','422', 15561,'Personnel, remunerations due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-CG','THIRDPARTY','4221',15566,'Personnel rémunérations dues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-CG','THIRDPARTY','4222',15566,'Personnel arrondis de paie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-CG','THIRDPARTY','423', 15561,'Personnel, oppositions, saisie-arrets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-CG','THIRDPARTY','4231',15569,'Personnel, oppositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-CG','THIRDPARTY','4232',15569,'Personnel, saisie arrêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-CG','THIRDPARTY','4233',15569,'Personnel, avis à tiers détenteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-CG','THIRDPARTY','424', 15561,'Personnel, oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-CG','THIRDPARTY','4241',15573,'Assistance médicale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-CG','THIRDPARTY','4242',15573,'Allocations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-CG','THIRDPARTY','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-CG','THIRDPARTY','4248',15573,'Autres oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-CG','THIRDPARTY','425', 15561,'Representants du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-CG','THIRDPARTY','4251',15578,'Délégués du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-CG','THIRDPARTY','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-CG','THIRDPARTY','4258',15578,'Autres représentatants du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-CG','THIRDPARTY','426', 15561,'Personnel, participation aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-CG','THIRDPARTY','427', 15561,'Personnel-depots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-CG','THIRDPARTY','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-CG','THIRDPARTY','4281',15584,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-CG','THIRDPARTY','4286',15584,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-CG','THIRDPARTY','4287',15584,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-CG','THIRDPARTY','43',  15512,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-CG','THIRDPARTY','431', 15588,'Securite sociale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-CG','THIRDPARTY','4311',15589,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-CG','THIRDPARTY','4312',15589,'Accidents de travail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-CG','THIRDPARTY','4313',15589,'Caisse de retraite obligatoire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-CG','THIRDPARTY','4314',15589,'Caisse de retraite facultative','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-CG','THIRDPARTY','4318',15589,'Autres cotisations sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-CG','THIRDPARTY','432', 15588,'Caisse de retraite complementaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-CG','THIRDPARTY','433', 15588,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-CG','THIRDPARTY','4331',15596,'Mutuelle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-CG','THIRDPARTY','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-CG','THIRDPARTY','4381',15598,'Charges sociales sur gratifications à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-CG','THIRDPARTY','4382',15598,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-CG','THIRDPARTY','4386',15598,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-CG','THIRDPARTY','4387',15598,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-CG','THIRDPARTY','44',  15512,'Etat et collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-CG','THIRDPARTY','441', 15603,'Etat,impot sur les benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-CG','THIRDPARTY','442', 15603,'Etat, autres impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-CG','THIRDPARTY','4421',15606,'Impôts et taxes d''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-CG','THIRDPARTY','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-CG','THIRDPARTY','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-CG','THIRDPARTY','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-CG','THIRDPARTY','4426',15606,'Droits de douane','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-CG','THIRDPARTY','4428',15606,'Autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-CG','THIRDPARTY','443', 15603,'Etat, t.v.a. facturee','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-CG','THIRDPARTY','4431',15612,'T.v.a. facturée sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-CG','THIRDPARTY','4432',15612,'T.v.a. facturée sur prestations de service','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-CG','THIRDPARTY','4433',15612,'T.v.a. facturée sur travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-CG','THIRDPARTY','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-CG','THIRDPARTY','4435',15612,'T.v.a. sur factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-CG','THIRDPARTY','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-CG','THIRDPARTY','4441',15618,'Etat, t.v.a. due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-CG','THIRDPARTY','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-CG','THIRDPARTY','445', 15603,'Etat, t.v.a. recuperable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-CG','THIRDPARTY','4451',15621,'T.v.a. récupérable sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-CG','THIRDPARTY','4452',15621,'T.v.a. récupérable sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-CG','THIRDPARTY','4453',15621,'T.v.a. récupérable sur transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-CG','THIRDPARTY','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-CG','THIRDPARTY','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-CG','THIRDPARTY','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-CG','THIRDPARTY','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-CG','THIRDPARTY','447', 15603,'Etat, impots retenus a la source','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-CG','THIRDPARTY','4471',15629,'Impôt général sur le revenu','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-CG','THIRDPARTY','4472',15629,'Impôts sur salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-CG','THIRDPARTY','4473',15629,'Contribution nationale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-CG','THIRDPARTY','4474',15629,'Contribution nationale de solidarité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-CG','THIRDPARTY','4478',15629,'Autres impôts et contributions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-CG','THIRDPARTY','448', 15603,'Etat, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-CG','THIRDPARTY','4486',15635,'Charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-CG','THIRDPARTY','4487',15635,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-CG','THIRDPARTY','449', 15603,'Etats, creances et dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-CG','THIRDPARTY','4491',15638,'Etat, obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-CG','THIRDPARTY','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-CG','THIRDPARTY','4493',15638,'Etat, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-CG','THIRDPARTY','4494',15638,'Etat, subventions d''équipement à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-CG','THIRDPARTY','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-CG','THIRDPARTY','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-CG','THIRDPARTY','4499',15638,'Etat, fond réglementé provisionné','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-CG','THIRDPARTY','45',  15512,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-CG','THIRDPARTY','451', 15646,'Operations avec les organismes africains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-CG','THIRDPARTY','452', 15646,'Operations avec les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-CG','THIRDPARTY','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-CG','THIRDPARTY','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-CG','THIRDPARTY','4582',15649,'Organismes internationaux, subventions à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-CG','THIRDPARTY','46',  15512,'Associes-groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-CG','THIRDPARTY','461', 15652,'Associes, operations sur le capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-CG','THIRDPARTY','4611',15653,'Associés apport en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-CG','THIRDPARTY','4612',15653,'Associés apport en numéraire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-CG','THIRDPARTY','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-CG','THIRDPARTY','4614',15653,'Associés, capital appelé non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-CG','THIRDPARTY','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-CG','THIRDPARTY','4616',15653,'Associés, versements anticipés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-CG','THIRDPARTY','4617',15653,'Actionnaires défaillants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-CG','THIRDPARTY','4618',15653,'Associés, autres apports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-CG','THIRDPARTY','4619',15653,'Associés, capital à rembourser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-CG','THIRDPARTY','462', 15652,'Associes, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-CG','THIRDPARTY','4621',15663,'Principal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-CG','THIRDPARTY','4626',15663,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-CG','THIRDPARTY','463', 15652,'Associes, operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-CG','THIRDPARTY','465', 15652,'Associes, dividendes a payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-CG','THIRDPARTY','466', 15652,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-CG','THIRDPARTY','467', 15652,'Actionnaires, restant dû sur capital appele','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-CG','THIRDPARTY','47',  15512,'Debiteurs et crediteur divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-CG','THIRDPARTY','471', 15670,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-CG','THIRDPARTY','4711',15671,'Débiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-CG','THIRDPARTY','4712',15671,'Créditeurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-CG','THIRDPARTY','4713',15671,'Obligataires, comptes de souscription','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-CG','THIRDPARTY','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-CG','THIRDPARTY','4726',15675,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-CG','THIRDPARTY','4727',15675,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-CG','THIRDPARTY','4728',15675,'Titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-CG','THIRDPARTY','474', 15670,'Repartition periodique des charges et des produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-CG','THIRDPARTY','4746',15679,'Charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-CG','THIRDPARTY','4747',15679,'Produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-CG','THIRDPARTY','475', 15670,'Creances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-CG','THIRDPARTY','476', 15670,'Charges constatees d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-CG','THIRDPARTY','477', 15670,'Produits constates d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-CG','THIRDPARTY','478', 15670,'Ecarts de conversion actif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-CG','THIRDPARTY','4781',15685,'Diminution des créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-CG','THIRDPARTY','4782',15685,'Augmentation des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-CG','THIRDPARTY','4788',15685,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-CG','THIRDPARTY','479', 15670,'Ecarts de conversion passif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-CG','THIRDPARTY','4791',15689,'Augmentation de créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-CG','THIRDPARTY','4792',15689,'Diminution des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-CG','THIRDPARTY','4798',15689,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-CG','THIRDPARTY','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-CG','THIRDPARTY','481', 15693,'Fournisseurs d''investissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-CG','THIRDPARTY','4811',15694,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-CG','THIRDPARTY','4812',15694,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-CG','THIRDPARTY','4817',15694,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-CG','THIRDPARTY','4818',15694,'Factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-CG','THIRDPARTY','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-CG','THIRDPARTY','483', 15693,'Dettes sur acquisition de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-CG','THIRDPARTY','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-CG','THIRDPARTY','485', 15693,'Creances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-CG','THIRDPARTY','4851',15702,'En compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-CG','THIRDPARTY','4852',15702,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-CG','THIRDPARTY','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-CG','THIRDPARTY','4857',15702,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-CG','THIRDPARTY','4858',15702,'Factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-CG','THIRDPARTY','486', 15693,'Creances sur cessions de titre de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-CG','THIRDPARTY','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-CG','THIRDPARTY','49',  15512,'Depreciations des comptes fournisseurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-CG','THIRDPARTY','491', 15710,'Depreciations des comptes clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-CG','THIRDPARTY','4911',15711,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-CG','THIRDPARTY','4912',15711,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-CG','THIRDPARTY','492', 15710,'Depreciations des comptes personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-CG','THIRDPARTY','493', 15710,'Depreciations des comptes organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-CG','THIRDPARTY','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-CG','THIRDPARTY','495', 15710,'Depreciations des comptes organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-CG','THIRDPARTY','496', 15710,'Depreciations des comptes associes et groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-CG','THIRDPARTY','4962',15718,'Associés, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-CG','THIRDPARTY','4963',15718,'Associés, opérations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-CG','THIRDPARTY','4966',15718,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-CG','THIRDPARTY','497', 15710,'Depreciations des comptes debiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-CG','THIRDPARTY','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-CG','THIRDPARTY','4981',15723,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-CG','THIRDPARTY','4982',15723,'Créances sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-CG','THIRDPARTY','4983',15723,'Autres créances (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-CG','THIRDPARTY','499', 15710,'Risques provisionnes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-CG','THIRDPARTY','4991',15727,'Sur opérations d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-CG','THIRDPARTY','4998',15727,'Sur opérations (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-CG','FINAN','5',            0,'Titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-CG','FINAN','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-CG','FINAN','5011',     15731,'Titres du trésor à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-CG','FINAN','5012',     15731,'Titres d''organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-CG','FINAN','5013',     15731,'Bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-CG','FINAN','502',      15730,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-CG','FINAN','5021',     15735,'Actions propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-CG','FINAN','5022',     15735,'Actions cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-CG','FINAN','5023',     15735,'Actions non cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-CG','FINAN','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-CG','FINAN','5025',     15735,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-CG','FINAN','503',      15730,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-CG','FINAN','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-CG','FINAN','5032',     15741,'Obligations cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-CG','FINAN','5033',     15741,'Obligations non cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-CG','FINAN','5035',     15741,'Autres titres conférant un droit de créance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-CG','FINAN','504',      15730,'Bon de souscription','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-CG','FINAN','5042',     15746,'Bons de souscription d''actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-CG','FINAN','5043',     15746,'Bon de souscription d''obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-CG','FINAN','505',      15730,'Titres negociables hors region','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-CG','FINAN','506',      15730,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-CG','FINAN','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-CG','FINAN','5062',     15750,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-CG','FINAN','5063',     15750,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-CG','FINAN','508',      15730,'Autres valeurs assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-CG','FINAN','51',       15730,'Valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-CG','FINAN','511',      15755,'Effets a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-CG','FINAN','512',      15755,'Effets a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-CG','FINAN','513',      15755,'Cheques a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-CG','FINAN','514',      15755,'Cheques a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-CG','FINAN','515',      15755,'Cartes de credit a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-CG','FINAN','518',      15755,'Autres valeurs a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-CG','FINAN','5181',     15761,'Warrants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-CG','FINAN','5182',     15761,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-CG','FINAN','5185',     15761,'Chèque de voyage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-CG','FINAN','5186',     15761,'Coupons échus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-CG','FINAN','5187',     15761,'Intérêts échus des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-CG','FINAN','52',       15730,'Banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-CG','FINAN','521',      15767,'Banques locales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-CG','FINAN','5211',     15768,'Banque x','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-CG','FINAN','5212',     15768,'Banque y','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-CG','FINAN','522',      15767,'Banques autres etats region','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-CG','FINAN','523',      15767,'Banques autres etats zone monetaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-CG','FINAN','524',      15767,'Banques hors zone monetaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-CG','FINAN','526',      15767,'Banques, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-CG','FINAN','5261',     15768,'Banques, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-CG','FINAN','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-CG','FINAN','53',       15730,'Etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-CG','FINAN','531',      15777,'Cheques postaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-CG','FINAN','532',      15777,'Tresor','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-CG','FINAN','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-CG','FINAN','536',      15777,'Etablissements financiers, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-CG','FINAN','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-CG','FINAN','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-CG','FINAN','538',      15777,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-CG','FINAN','54',       15730,'Instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-CG','FINAN','541',      15785,'Options de taux d''interets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-CG','FINAN','542',      15785,'Options de taux de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-CG','FINAN','543',      15785,'Options de taux boursiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-CG','FINAN','544',      15785,'Instruments de marches  a terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-CG','FINAN','545',      15785,'Avoirs d''or et autres metaux precieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-CG','FINAN','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-CG','FINAN','561',      15791,'Credits de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-CG','FINAN','564',      15791,'Escompte de credits de campagne','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-CG','FINAN','565',      15791,'Escompte de credits ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-CG','FINAN','566',      15791,'Banques, credits de tresorerie, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-CG','FINAN','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-CG','FINAN','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-CG','FINAN','57',       15730,'Caisse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-CG','FINAN','571',      15798,'Caisse siege social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-CG','FINAN','5711',     15799,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-CG','FINAN','5712',     15799,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-CG','FINAN','572',      15798,'Caisse succursale a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-CG','FINAN','5721',     15802,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-CG','FINAN','5722',     15802,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-CG','FINAN','573',      15798,'Caisse succursale b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-CG','FINAN','5731',     15805,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-CG','FINAN','5732',     15805,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-CG','FINAN','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-CG','FINAN','581',      15808,'Regies d''avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-CG','FINAN','582',      15808,'Accreditifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-CG','FINAN','585',      15808,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-CG','FINAN','588',      15808,'Autres virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-CG','FINAN','59',       15730,'Depreciations des titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-CG','FINAN','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-CG','FINAN','592',      15813,'Depreciations des comptes banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-CG','FINAN','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-CG','FINAN','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-CG','FINAN','599',      15813,'Risques provisionnes a caractere financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-CG','EXPENSE','6',          0,'Achats et variations de stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-CG','EXPENSE','601',    15819,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-CG','EXPENSE','6011',   16820,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-CG','EXPENSE','6012',   16820,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-CG','EXPENSE','6013',   16820,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-CG','EXPENSE','6014',   16820,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-CG','EXPENSE','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-CG','EXPENSE','602',    15819,'Achats de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-CG','EXPENSE','6021',   15826,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-CG','EXPENSE','6022',   15826,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-CG','EXPENSE','6023',   15826,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-CG','EXPENSE','6024',   15826,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-CG','EXPENSE','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-CG','EXPENSE','603',    15819,'Variations des stocks et biens achetes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-CG','EXPENSE','6031',   15832,'Variations des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-CG','EXPENSE','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-CG','EXPENSE','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-CG','EXPENSE','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-CG','EXPENSE','6041',   15836,'Matiéres consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-CG','EXPENSE','6042',   15836,'Matiéres combustibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-CG','EXPENSE','6043',   15836,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-CG','EXPENSE','6044',   15836,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-CG','EXPENSE','6046',   15836,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-CG','EXPENSE','6047',   15836,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-CG','EXPENSE','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-CG','EXPENSE','605',    15819,'Autres achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-CG','EXPENSE','6051',   15844,'Fournitures non stockables - eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-CG','EXPENSE','6052',   15844,'Fournitures non stockables - electricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-CG','EXPENSE','6053',   15844,'Fournitures non stockables - autres énergies','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-CG','EXPENSE','6054',   15844,'Fournitures d''entretien non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-CG','EXPENSE','6055',   15844,'Fournitures de bureau non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-CG','EXPENSE','6056',   15844,'Achats de petits matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-CG','EXPENSE','6057',   15844,'Achats d''études et de prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-CG','EXPENSE','6058',   15844,'Achats de travaux, matériels et équipements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-CG','EXPENSE','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-CG','EXPENSE','608',    15819,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-CG','EXPENSE','6081',   15854,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-CG','EXPENSE','6082',   15854,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-CG','EXPENSE','6083',   15854,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-CG','EXPENSE','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-CG','EXPENSE','61',     15819,'Transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-CG','EXPENSE','611',    15859,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-CG','EXPENSE','612',    15859,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-CG','EXPENSE','613',    15859,'Transports pour le compte de tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-CG','EXPENSE','614',    15859,'Transports du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-CG','EXPENSE','616',    15859,'Transports de plis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-CG','EXPENSE','618',    15859,'Autres frais de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-CG','EXPENSE','6181',   15865,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-CG','EXPENSE','6182',   15865,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-CG','EXPENSE','6183',   15865,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-CG','EXPENSE','62',     15819,'Services exterieurs a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-CG','EXPENSE','621',    15869,'Sous traitance generale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-CG','EXPENSE','622',    15869,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-CG','EXPENSE','6221',   15871,'Locations de terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-CG','EXPENSE','6222',   15871,'Locations de bâtiments','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-CG','EXPENSE','6223',   15871,'Location de matériels et outillages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-CG','EXPENSE','6224',   15871,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-CG','EXPENSE','6225',   15871,'Locations d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-CG','EXPENSE','6228',   15871,'Locations et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-CG','EXPENSE','623',    15869,'Redevances de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-CG','EXPENSE','6232',   15878,'Crédits-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-CG','EXPENSE','6233',   15878,'Crédits-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-CG','EXPENSE','6235',   15878,'Contrats assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-CG','EXPENSE','624',    15869,'Entretiens, reparations et maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-CG','EXPENSE','6241',   15882,'Entretien et réparation des biens immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-CG','EXPENSE','6242',   15882,'Entretien et réparation des biens mobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-CG','EXPENSE','6243',   15882,'Maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-CG','EXPENSE','6248',   15882,'Autres entretiens et réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-CG','EXPENSE','625',    15869,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-CG','EXPENSE','6251',   15887,'Assurances multirisques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-CG','EXPENSE','6252',   15887,'Assurances matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-CG','EXPENSE','6253',   15887,'Assurances risques d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-CG','EXPENSE','6254',   15887,'Assurances responsabilité du producteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-CG','EXPENSE','6255',   15887,'Assurances insolvabilité clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-CG','EXPENSE','6256',   15887,'Assurances transport sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-CG','EXPENSE','6257',   15887,'Assurances transport sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-CG','EXPENSE','6258',   15887,'Autres primes d''assurances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-CG','EXPENSE','626',    15869,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-CG','EXPENSE','6261',   15896,'Etudes et recherches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-CG','EXPENSE','6265',   15896,'Documentation générale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-CG','EXPENSE','6266',   15896,'Documentation technique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-CG','EXPENSE','627',    15869,'Publicite, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-CG','EXPENSE','6271',   15900,'Annonces, insertions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-CG','EXPENSE','6272',   15900,'Catalogues, imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-CG','EXPENSE','6273',   15900,'Echantillons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-CG','EXPENSE','6274',   15900,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-CG','EXPENSE','6275',   15900,'Publications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-CG','EXPENSE','6276',   15900,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-CG','EXPENSE','6277',   15900,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-CG','EXPENSE','6278',   15900,'Autres charges de publicités et relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-CG','EXPENSE','628',    15869,'Frais de telecommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-CG','EXPENSE','6281',   15909,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-CG','EXPENSE','6282',   15909,'Frais de télex','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-CG','EXPENSE','6283',   15909,'Frais de télécopie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-CG','EXPENSE','6288',   15909,'Autres frais de télécommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-CG','EXPENSE','63',     15819,'Services exterieurs b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-CG','EXPENSE','631',    15914,'Frais bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-CG','EXPENSE','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-CG','EXPENSE','6312',   15915,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-CG','EXPENSE','6313',   15915,'Locations de coffres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-CG','EXPENSE','6315',   15915,'Commissions sur cartes de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-CG','EXPENSE','6316',   15915,'Frais d''émission d''emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-CG','EXPENSE','6318',   15915,'Autres frais bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-CG','EXPENSE','632',    15914,'Remunerations d''intermediaires et de conseils','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-CG','EXPENSE','6321',   15922,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-CG','EXPENSE','6322',   15922,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-CG','EXPENSE','6323',   15922,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-CG','EXPENSE','6324',   15922,'Honoraires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-CG','EXPENSE','6325',   15922,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-CG','EXPENSE','6328',   15922,'Divers frais','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-CG','EXPENSE','633',    15914,'Frais de formation du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-CG','EXPENSE','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-CG','EXPENSE','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-CG','EXPENSE','6343',   15930,'Redevances pour logiciel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-CG','EXPENSE','6344',   15930,'Redevances pour marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-CG','EXPENSE','635',    15914,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-CG','EXPENSE','6351',   15934,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-CG','EXPENSE','6358',   15934,'Concours divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-CG','EXPENSE','636',    15914,'Redevances verses au concedant (concessions service public)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-CG','EXPENSE','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-CG','EXPENSE','6371',   15938,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-CG','EXPENSE','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-CG','EXPENSE','638',    15914,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-CG','EXPENSE','6381',   15941,'Frais de recrutement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-CG','EXPENSE','6382',   15941,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-CG','EXPENSE','6383',   15941,'Réceptions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-CG','EXPENSE','6384',   15941,'Missions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-CG','EXPENSE','64',     15819,'Impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-CG','EXPENSE','641',    15946,'Impots et taxes directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-CG','EXPENSE','6411',   15947,'Impots fonciers et taxes annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-CG','EXPENSE','6412',   15947,'Patentes, licences et taxes annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-CG','EXPENSE','6413',   15947,'Taxes sur appointements et salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-CG','EXPENSE','6414',   15947,'Taxes d''apprentissage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-CG','EXPENSE','6415',   15947,'Formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-CG','EXPENSE','6418',   15947,'Autres impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-CG','EXPENSE','645',    15946,'Impots et taxes indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-CG','EXPENSE','646',    15946,'Droits d''enregistrement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-CG','EXPENSE','6461',   15955,'Droits de mutation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-CG','EXPENSE','6462',   15955,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-CG','EXPENSE','6463',   15955,'Taxes sur les véhicules de société','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-CG','EXPENSE','6464',   15955,'Vignettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-CG','EXPENSE','6468',   15955,'Autres droits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-CG','EXPENSE','647',    15946,'Penalites et amendes fiscales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-CG','EXPENSE','6471',   15961,'Pénalités d''assiette, impots directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-CG','EXPENSE','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-CG','EXPENSE','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-CG','EXPENSE','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-CG','EXPENSE','6478',   15961,'Autres amendes pénales et fiscales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-CG','EXPENSE','648',    15946,'Autres impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-CG','EXPENSE','65',     15819,'Autres charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-CG','EXPENSE','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-CG','EXPENSE','6511',   15969,'Pertes sur clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-CG','EXPENSE','6515',   15969,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-CG','EXPENSE','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-CG','EXPENSE','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-CG','EXPENSE','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-CG','EXPENSE','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-CG','EXPENSE','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-CG','EXPENSE','658',    15968,'Charges diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-CG','EXPENSE','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-CG','EXPENSE','6582',   15977,'Dons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-CG','EXPENSE','6583',   15977,'Mécénat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-CG','EXPENSE','659',    15968,'Charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-CG','EXPENSE','6591',   15981,'Sur risque à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-CG','EXPENSE','6593',   15981,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-CG','EXPENSE','6594',   15981,'Sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-CG','EXPENSE','6598',   15981,'Autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-CG','EXPENSE','66',     15819,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-CG','EXPENSE','661',    15986,'Remunerations directes versees au personnel national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-CG','EXPENSE','6611',   15987,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-CG','EXPENSE','6612',   15987,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-CG','EXPENSE','6613',   15987,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-CG','EXPENSE','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-CG','EXPENSE','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-CG','EXPENSE','6616',   15987,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-CG','EXPENSE','6617',   15987,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-CG','EXPENSE','6618',   15987,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-CG','EXPENSE','662',    15986,'Remunerations directes versees au personnel non national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-CG','EXPENSE','6621',   15996,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-CG','EXPENSE','6622',   15996,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-CG','EXPENSE','6623',   15996,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-CG','EXPENSE','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-CG','EXPENSE','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-CG','EXPENSE','6626',   15996,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-CG','EXPENSE','6627',   15996,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-CG','EXPENSE','6628',   15996,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-CG','EXPENSE','663',    15986,'Indemnites forfaitaires versees au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-CG','EXPENSE','6631',   16005,'Indemnités de logement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-CG','EXPENSE','6632',   16005,'Indemnités de représentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-CG','EXPENSE','6633',   16005,'Indemnités d''expatriation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-CG','EXPENSE','6638',   16005,'Autres indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-CG','EXPENSE','664',    15986,'Charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-CG','EXPENSE','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-CG','EXPENSE','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-CG','EXPENSE','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-CG','EXPENSE','6661',   16013,'Rémunérations du travail de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-CG','EXPENSE','6662',   16013,'Charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-CG','EXPENSE','667',    15986,'Remunerations transferee de personnel exterieur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-CG','EXPENSE','6671',   16016,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-CG','EXPENSE','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-CG','EXPENSE','668',    15986,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-CG','EXPENSE','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-CG','EXPENSE','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-CG','EXPENSE','6683',   16019,'Versements aux autres oeuvres sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-CG','EXPENSE','6684',   16019,'Médecine du travail et pharmacie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-CG','EXPENSE','67',     15819,'Frais financiers et charges assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-CG','EXPENSE','671',    16024,'Interets des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-CG','EXPENSE','6711',   16025,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-CG','EXPENSE','6712',   16025,'Emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-CG','EXPENSE','6713',   16025,'Dettes liées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-CG','EXPENSE','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-CG','EXPENSE','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-CG','EXPENSE','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-CG','EXPENSE','6723',   16029,'Intérêts dans loyers des autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-CG','EXPENSE','673',    16024,'Escomptes accordes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-CG','EXPENSE','674',    16024,'Autres interets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-CG','EXPENSE','6741',   16034,'Avances reçues et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-CG','EXPENSE','6742',   16034,'Comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-CG','EXPENSE','6743',   16034,'Intérêts sur obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-CG','EXPENSE','6744',   16034,'Intérêts sur dettes commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-CG','EXPENSE','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-CG','EXPENSE','6748',   16034,'Intérêts sur dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-CG','EXPENSE','675',    16024,'Escomptes des effets de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-CG','EXPENSE','676',    16024,'Pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-CG','EXPENSE','677',    16024,'Pertes sur cessions de titres  de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-CG','EXPENSE','678',    16024,'Pertes sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-CG','EXPENSE','6781',   16044,'Sur rentes viagères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-CG','EXPENSE','6782',   16044,'Sur opérations fiancières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-CG','EXPENSE','6783',   16044,'Sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-CG','EXPENSE','679',    16024,'Charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-CG','EXPENSE','6791',   16048,'Sur risque financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-CG','EXPENSE','6795',   16048,'Sur titres de placements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-CG','EXPENSE','6798',   16048,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-CG','EXPENSE','68',     15819,'Dotations aus amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-CG','EXPENSE','681',    16052,'Dotations aux amortissements d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-CG','EXPENSE','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-CG','EXPENSE','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-CG','EXPENSE','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-CG','EXPENSE','687',    16052,'Dotations aux amortissements a caractere financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-CG','EXPENSE','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-CG','EXPENSE','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-CG','EXPENSE','69',     15819,'Dotattions aux provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-CG','EXPENSE','691',    16060,'Dotation aux provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-CG','EXPENSE','6911',   16061,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-CG','EXPENSE','6912',   16061,'Pour grosses réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-CG','EXPENSE','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-CG','EXPENSE','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-CG','EXPENSE','697',    16060,'Dotations aux provisions financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-CG','EXPENSE','6971',   16066,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-CG','EXPENSE','6972',   16066,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-CG','INCOME','7',           0,'Ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-CG','INCOME','701',     16069,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-CG','INCOME','7011',    16070,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-CG','INCOME','7012',    16070,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-CG','INCOME','7013',    16070,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-CG','INCOME','7014',    16070,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-CG','INCOME','702',     16069,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-CG','INCOME','7021',    16075,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-CG','INCOME','7022',    16075,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-CG','INCOME','7023',    16075,'Aux entreprises de groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-CG','INCOME','7024',    16075,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-CG','INCOME','703',     16069,'Ventes de produits intermediaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-CG','INCOME','7031',    16080,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-CG','INCOME','7032',    16080,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-CG','INCOME','7033',    16080,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-CG','INCOME','7034',    16080,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-CG','INCOME','704',     16069,'Ventes de produits residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-CG','INCOME','7041',    16085,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-CG','INCOME','7042',    16085,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-CG','INCOME','7043',    16085,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-CG','INCOME','7044',    16085,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-CG','INCOME','705',     16069,'Travaux factures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-CG','INCOME','7051',    16090,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-CG','INCOME','7052',    16090,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-CG','INCOME','7053',    16090,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-CG','INCOME','7054',    16090,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-CG','INCOME','706',     16069,'Services vendus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-CG','INCOME','7061',    16095,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-CG','INCOME','7062',    16095,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-CG','INCOME','7063',    16095,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-CG','INCOME','7064',    16095,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-CG','INCOME','707',     16069,'Produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-CG','INCOME','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-CG','INCOME','7072',    16100,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-CG','INCOME','7073',    16100,'Locations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-CG','INCOME','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-CG','INCOME','7075',    16100,'Mise à disposition de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-CG','INCOME','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-CG','INCOME','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-CG','INCOME','7078',    16100,'Autres produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-CG','INCOME','71',      16069,'Suvventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-CG','INCOME','711',     16109,'Sur produits a l''exportation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-CG','INCOME','712',     16109,'Sur produits a l''importation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-CG','INCOME','713',     16109,'Sur produits de perequation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-CG','INCOME','718',     16109,'Autres subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-CG','INCOME','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-CG','INCOME','7182',    16113,'Versées par les organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-CG','INCOME','7183',    16113,'Versées par des tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-CG','INCOME','72',      16069,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-CG','INCOME','721',     16117,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-CG','INCOME','722',     16117,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-CG','INCOME','726',     16117,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-CG','INCOME','73',      16069,'Variations des stocks de biens et de services produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-CG','INCOME','734',     16121,'Variations des stocks de produitsn en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-CG','INCOME','7341',    16122,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-CG','INCOME','7342',    16122,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-CG','INCOME','735',     16121,'Variations des en-cours de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-CG','INCOME','7351',    16125,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-CG','INCOME','7352',    16125,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-CG','INCOME','736',     16121,'Variations des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-CG','INCOME','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-CG','INCOME','7371',    16129,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-CG','INCOME','7372',    16129,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-CG','INCOME','75',      16069,'Autres produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-CG','INCOME','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-CG','INCOME','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-CG','INCOME','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-CG','INCOME','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-CG','INCOME','754',     16132,'Produits des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-CG','INCOME','758',     16132,'Produits divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-CG','INCOME','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-CG','INCOME','7582',    16138,'Indemnités d''assurances reçues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-CG','INCOME','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-CG','INCOME','7591',    16141,'Sur risques à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-CG','INCOME','7593',    16141,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-CG','INCOME','7594',    16141,'Sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-CG','INCOME','7598',    16141,'Sur autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-CG','INCOME','77',      16069,'Revenus financiers et produits assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-CG','INCOME','771',     16146,'Interets de prets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-CG','INCOME','772',     16146,'Revenus de participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-CG','INCOME','773',     16146,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-CG','INCOME','774',     16146,'Revenus de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-CG','INCOME','775',     16146,'Revenus des creances commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-CG','INCOME','776',     16146,'Gains de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-CG','INCOME','777',     16146,'Gains sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-CG','INCOME','778',     16146,'Gains sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-CG','INCOME','7781',    16154,'Gains sur rentes viagères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-CG','INCOME','7782',    16154,'Gains sur opérations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-CG','INCOME','7784',    16154,'Gains sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-CG','INCOME','779',     16146,'Reprises de charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-CG','INCOME','7791',    16158,'Sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-CG','INCOME','7795',    16158,'Sur titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-CG','INCOME','7798',    16158,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-CG','INCOME','78',      16069,'Transfert de charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-CG','INCOME','781',     16162,'Transfert de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-CG','INCOME','787',     16162,'Transfert de charges financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-CG','INCOME','79',      16069,'Reprises de provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-CG','INCOME','791',     16165,'Reprises de provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-CG','INCOME','7911',    16166,'Pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-CG','INCOME','7912',    16166,'Pour grosses réparation d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-CG','INCOME','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-CG','INCOME','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-CG','INCOME','797',     16165,'Reprises de provisions financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-CG','INCOME','7971',    16171,'Pour risques et charges financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-CG','INCOME','7972',    16171,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-CG','INCOME','798',     16165,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-CG','AUTRES','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-CG','AUTRES','811',     16175,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-CG','AUTRES','812',     16175,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-CG','AUTRES','816',     16175,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-CG','AUTRES','82',          0,'Produits de cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-CG','AUTRES','821',     16179,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-CG','AUTRES','822',     16179,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-CG','AUTRES','826',     16179,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-CG','AUTRES','83',          0,'Charges hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-CG','AUTRES','831',     16183,'Charges h.a.o constatées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-CG','AUTRES','834',     16183,'Pertes sur creances h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-CG','AUTRES','835',     16183,'Dons et liberalites accordes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-CG','AUTRES','836',     16183,'Abandons de creances consentis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-CG','AUTRES','839',     16183,'Charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-CG','AUTRES','84',          0,'Produits hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-CG','AUTRES','841',     16189,'Produits h.a.o constates','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-CG','AUTRES','845',     16189,'Dons et liberalites obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-CG','AUTRES','846',     16189,'Abandons de creances obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-CG','AUTRES','848',     16189,'Transferts de charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-CG','AUTRES','849',     16189,'Reprises des charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-CG','AUTRES','85',          0,'Dotations hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-CG','AUTRES','851',     16195,'Dotations aux provisions reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-CG','AUTRES','852',     16195,'Dotations aux amortissements h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-CG','AUTRES','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-CG','AUTRES','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-CG','AUTRES','858',     16195,'Autres dotations h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-CG','AUTRES','86',          0,'Reprises hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-CG','AUTRES','861',     16201,'Reprises de provisions reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-CG','AUTRES','862',     16201,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-CG','AUTRES','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-CG','AUTRES','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-CG','AUTRES','865',     16201,'Reprises de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-CG','AUTRES','868',     16201,'Autres reprises h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-CG','AUTRES','87',          0,'Participations des travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-CG','AUTRES','871',     16208,'Participation legale aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-CG','AUTRES','874',     16208,'Participation contractuelle aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-CG','AUTRES','878',     16208,'Autres participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-CG','AUTRES','88',          0,'Subventions d''equilibre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-CG','AUTRES','881',     16212,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-CG','AUTRES','884',     16212,'Collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-CG','AUTRES','886',     16212,'Groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-CG','AUTRES','888',     16212,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-CG','AUTRES','89',          0,'Impots sur le resultat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-CG','AUTRES','891',     16217,'Impots sur les benefices de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-CG','AUTRES','8911',    16218,'Activités exercées dans l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-CG','AUTRES','8912',    16218,'Activités exercées dans les autres etats de la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-CG','AUTRES','8913',    16218,'Activités exercées hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-CG','AUTRES','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-CG','AUTRES','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-CG','AUTRES','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-CG','AUTRES','8991',    16224,'Dégrèvements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-CG','AUTRES','8994',    16224,'Annulations pour pertes rétroactives','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_ch.sql b/htdocs/install/mysql/data/llx_accounting_account_ch.sql
index 1408898e96f..e70e896ac58 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_ch.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_ch.sql
@@ -5,257 +5,257 @@
 
 INSERT INTO llx_const (name, value, type, note, visible, entity) values ('ACCOUNTING_MANAGE_ZERO','1','chaine','Manage the  0 for the accountancy account',1,0);
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13000,'PCG_SUISSE','XXXXXX','XXXXXX','1',0,'Actifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13001,'PCG_SUISSE','XXXXXX','XXXXXX','10',13000,'Actifs circulants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13002,'PCG_SUISSE','XXXXXX','XXXXXX','100',13001,'Liquidités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13003,'PCG_SUISSE','XXXXXX','XXXXXX','1000',13002,'Caisse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13004,'PCG_SUISSE','XXXXXX','XXXXXX','1020',13002,'Banque (Avoir)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13005,'PCG_SUISSE','XXXXXX','XXXXXX','106',13001,'Avoirs à courts terme côtés en bourse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13006,'PCG_SUISSE','XXXXXX','XXXXXX','1060',13005,'Titres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13007,'PCG_SUISSE','XXXXXX','XXXXXX','1069',13005,'Ajustement de la valeur des titres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13008,'PCG_SUISSE','XXXXXX','XXXXXX','110',13001,'Créances résultant de livraisons et prestations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13009,'PCG_SUISSE','XXXXXX','XXXXXX','1100',13008,'Créances provenant de livraisons et de prestations (Débiteurs)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13010,'PCG_SUISSE','XXXXXX','XXXXXX','1109',13008,'Ducroire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13011,'PCG_SUISSE','XXXXXX','XXXXXX','1110',13008,'Créances résultant de livr. et prest. envers les sociétés du groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13012,'PCG_SUISSE','XXXXXX','XXXXXX','114',13001,'Autres créances à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13013,'PCG_SUISSE','XXXXXX','XXXXXX','1140',13012,'Avances et prêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13014,'PCG_SUISSE','XXXXXX','XXXXXX','1149',13012,'Ajustement de la valeur des avances et des prêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13015,'PCG_SUISSE','XXXXXX','XXXXXX','1170',13008,'Impôt préalable: TVA s/matériel, marchandises, prestations et énergie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13016,'PCG_SUISSE','XXXXXX','XXXXXX','1171',13008,'Impôt préalable: TVA s/investissements et autres charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13017,'PCG_SUISSE','XXXXXX','XXXXXX','1176',13008,'Impôt anticipé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13018,'PCG_SUISSE','XXXXXX','XXXXXX','1180',13008,'Créance envers les assurances sociales et institutions de prévoyance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13019,'PCG_SUISSE','XXXXXX','XXXXXX','1189',13008,'Impôt à la source','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13020,'PCG_SUISSE','XXXXXX','XXXXXX','1190',13008,'Autres créances à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13021,'PCG_SUISSE','XXXXXX','XXXXXX','1199',13008,'Ajustement de la valeur des créances à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13022,'PCG_SUISSE','XXXXXX','XXXXXX','120',13001,'Stocks et prestations non facturées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13023,'PCG_SUISSE','XXXXXX','XXXXXX','1200',13022,'Marchandises commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13024,'PCG_SUISSE','XXXXXX','XXXXXX','1210',13022,'Matières premières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13025,'PCG_SUISSE','XXXXXX','XXXXXX','1220',13022,'Matières auxiliaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13026,'PCG_SUISSE','XXXXXX','XXXXXX','1230',13022,'Matières consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13027,'PCG_SUISSE','XXXXXX','XXXXXX','1250',13022,'Marchandises en consignation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13028,'PCG_SUISSE','XXXXXX','XXXXXX','1260',13022,'Stocks de produits fnis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13029,'PCG_SUISSE','XXXXXX','XXXXXX','1280',13022,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13030,'PCG_SUISSE','XXXXXX','XXXXXX','130',13001,'Compte de régularisation de l''actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13031,'PCG_SUISSE','XXXXXX','XXXXXX','1300',13030,'Charges payées d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13032,'PCG_SUISSE','XXXXXX','XXXXXX','1301',13030,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13033,'PCG_SUISSE','XXXXXX','XXXXXX','14',13000,'Actifs immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13034,'PCG_SUISSE','XXXXXX','XXXXXX','140',13033,'Immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13035,'PCG_SUISSE','XXXXXX','XXXXXX','1400',13034,'Titres à long terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13036,'PCG_SUISSE','XXXXXX','XXXXXX','1409',13034,'Ajustement de la valeur des titres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13037,'PCG_SUISSE','XXXXXX','XXXXXX','1440',13034,'Prêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13038,'PCG_SUISSE','XXXXXX','XXXXXX','1441',13034,'Hypothèques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13039,'PCG_SUISSE','XXXXXX','XXXXXX','1449',13034,'Ajustement de la valeur des créances à long terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13040,'PCG_SUISSE','XXXXXX','XXXXXX','148',13033,'Participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13041,'PCG_SUISSE','XXXXXX','XXXXXX','1480',13040,'Participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13042,'PCG_SUISSE','XXXXXX','XXXXXX','1489',13040,'Ajustement de la valeur des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13043,'PCG_SUISSE','XXXXXX','XXXXXX','150',13000,'Immobilisations corporelles meublés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13044,'PCG_SUISSE','XXXXXX','XXXXXX','1500',13043,'Machines et appareils','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13045,'PCG_SUISSE','XXXXXX','XXXXXX','1509',13043,'Ajustement de la valeur des machines et appareils','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13046,'PCG_SUISSE','XXXXXX','XXXXXX','1510',13043,'Mobilier et installations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13047,'PCG_SUISSE','XXXXXX','XXXXXX','1519',13043,'Ajustement de la valeur du mobilier et des installations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13048,'PCG_SUISSE','XXXXXX','XXXXXX','1520',13043,'Machines de bureau, informatique, système de communication','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13049,'PCG_SUISSE','XXXXXX','XXXXXX','1529',13043,'Ajustement de la valeur des machines de bureau, inf. et syst. comm.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13050,'PCG_SUISSE','XXXXXX','XXXXXX','1530',13043,'Véhicules','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13051,'PCG_SUISSE','XXXXXX','XXXXXX','1539',13043,'Ajustement de la valeur des véhicules','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13052,'PCG_SUISSE','XXXXXX','XXXXXX','1540',13043,'Outillages et appareils','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13053,'PCG_SUISSE','XXXXXX','XXXXXX','1549',13043,'Ajustement de la valeur des outillages et appareils','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13054,'PCG_SUISSE','XXXXXX','XXXXXX','160',13000,'Immobilisations corporelles Immeubles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13055,'PCG_SUISSE','XXXXXX','XXXXXX','1600',13054,'Immeubles d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13056,'PCG_SUISSE','XXXXXX','XXXXXX','1609',13054,'Ajustements de la valeur des immeubles d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13057,'PCG_SUISSE','XXXXXX','XXXXXX','170',13000,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13058,'PCG_SUISSE','XXXXXX','XXXXXX','1700',13057,'Brevets, know-how, licences, droits, dév.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13059,'PCG_SUISSE','XXXXXX','XXXXXX','1709',13057,'Ajustement de la valeur des brevets, know-how, licences, droits, dév.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13060,'PCG_SUISSE','XXXXXX','XXXXXX','1770',13057,'Goodwill','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13061,'PCG_SUISSE','XXXXXX','XXXXXX','1779',13057,'Ajustement de la valeur du goodwill','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13062,'PCG_SUISSE','XXXXXX','XXXXXX','180',13000,'Capital non versé : capital social, capital de fondation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13063,'PCG_SUISSE','XXXXXX','XXXXXX','1850',13062,'Capital actions, capital social, droits de participations ou capital de fondation non versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13064,'PCG_SUISSE','XXXXXX','XXXXXX','2',0,'Passif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13065,'PCG_SUISSE','XXXXXX','XXXXXX','20',13064,'Dettes à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13066,'PCG_SUISSE','XXXXXX','XXXXXX','200',13065,'Dettes à court terme résultant d''achats et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13067,'PCG_SUISSE','XXXXXX','XXXXXX','2000',13066,'Dettes résultant d''achats et des prestations de services (créanciers)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13068,'PCG_SUISSE','XXXXXX','XXXXXX','2030',13066,'Acomptes de clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13069,'PCG_SUISSE','XXXXXX','XXXXXX','2050',13066,'Dettes résultant d''achats et de prestations de services envers des sociétés du groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13070,'PCG_SUISSE','XXXXXX','XXXXXX','210',13065,'Dettes à court terme rémunérés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13071,'PCG_SUISSE','XXXXXX','XXXXXX','2100',13070,'Dettes bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13072,'PCG_SUISSE','XXXXXX','XXXXXX','2120',13070,'Engagements de financement par leasing','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13073,'PCG_SUISSE','XXXXXX','XXXXXX','2140',13070,'Autres dettes à court terme rémunérées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13074,'PCG_SUISSE','XXXXXX','XXXXXX','2151',13070,'Salaires à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13075,'PCG_SUISSE','XXXXXX','XXXXXX','2152',13070,'Charges sociales à payer (AVS/AC/ALFA)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13076,'PCG_SUISSE','XXXXXX','XXXXXX','21521',13075,'Créancier AVS/AI/APG/AC','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13077,'PCG_SUISSE','XXXXXX','XXXXXX','21522',13075,'Créancier Allocations Familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13078,'PCG_SUISSE','XXXXXX','XXXXXX','2153',13070,'Assurances sociales à payer (LAA, IJM, FT, LPP)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13079,'PCG_SUISSE','XXXXXX','XXXXXX','21531',13078,'Créancier Assurance Accidents','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13080,'PCG_SUISSE','XXXXXX','XXXXXX','21532',13078,'Créancier Assurance Accidents complémentaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13081,'PCG_SUISSE','XXXXXX','XXXXXX','21533',13078,'Créancier Prévoyance Professionnelle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13082,'PCG_SUISSE','XXXXXX','XXXXXX','21534',13078,'Créancier Prévoyance Professionnelle complémentaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13083,'PCG_SUISSE','XXXXXX','XXXXXX','21535',13078,'Créancier Assurance Indemnités Journalières Maladie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13084,'PCG_SUISSE','XXXXXX','XXXXXX','21536',13078,'Créancier Assurance Indemnités Journalières Maladie complémentaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13085,'PCG_SUISSE','XXXXXX','XXXXXX','21539',13078,'Créancier autres caisses et assurances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13086,'PCG_SUISSE','XXXXXX','XXXXXX','2154',13070,'Impôt source','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13087,'PCG_SUISSE','XXXXXX','XXXXXX','2155',13070,'Autres charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13088,'PCG_SUISSE','XXXXXX','XXXXXX','21551',13087,'Taxe réfugiés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13089,'PCG_SUISSE','XXXXXX','XXXXXX','21552',13087,'Office des Poursuites','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13090,'PCG_SUISSE','XXXXXX','XXXXXX','21553',13087,'Retraite anticipée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13091,'PCG_SUISSE','XXXXXX','XXXXXX','21554',13087,'Caisse professionnelle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13092,'PCG_SUISSE','XXXXXX','XXXXXX','21559',13087,'Autres retenues employé à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13093,'PCG_SUISSE','XXXXXX','XXXXXX','2158',13070,'Provisions 13ème et vacances à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13094,'PCG_SUISSE','XXXXXX','XXXXXX','2160',13070,'Indemnités d''assurances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13095,'PCG_SUISSE','XXXXXX','XXXXXX','21601',13094,'Indemnités d''assurance accidents','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13096,'PCG_SUISSE','XXXXXX','XXXXXX','21602',13094,'Indemnités d''assurance maladie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13097,'PCG_SUISSE','XXXXXX','XXXXXX','21603',13094,'Indemnités d''assurance maternité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13098,'PCG_SUISSE','XXXXXX','XXXXXX','21604',13094,'Indemnités d''assurance maternité complémentaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13099,'PCG_SUISSE','XXXXXX','XXXXXX','21605',13094,'Indemnités d''assurance APG militaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13100,'PCG_SUISSE','XXXXXX','XXXXXX','21606',13094,'Indemnités d''assurance militaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13101,'PCG_SUISSE','XXXXXX','XXXXXX','21607',13094,'Indemnités d''assurance chômage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13102,'PCG_SUISSE','XXXXXX','XXXXXX','21608',13094,'Indemnités d''assurance AI','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13103,'PCG_SUISSE','XXXXXX','XXXXXX','21609',13094,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13104,'PCG_SUISSE','XXXXXX','XXXXXX','220',13065,'Autres dettes à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13105,'PCG_SUISSE','XXXXXX','XXXXXX','2200',13104,'TVA due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13106,'PCG_SUISSE','XXXXXX','XXXXXX','2201',13104,'Décompte TVA','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13107,'PCG_SUISSE','XXXXXX','XXXXXX','2206',13104,'Impôt anticipé dû','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13108,'PCG_SUISSE','XXXXXX','XXXXXX','2208',13104,'Impôts directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13109,'PCG_SUISSE','XXXXXX','XXXXXX','2210',13104,'Autres dettes à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13110,'PCG_SUISSE','XXXXXX','XXXXXX','2261',13104,'Dividendes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13111,'PCG_SUISSE','XXXXXX','XXXXXX','2270',13104,'Assurances sociales et institutions de prévoyance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13112,'PCG_SUISSE','XXXXXX','XXXXXX','2279',13104,'Impôt à la source','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13113,'PCG_SUISSE','XXXXXX','XXXXXX','230',13065,'Passifs de régularisation et provision à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13114,'PCG_SUISSE','XXXXXX','XXXXXX','2300',13113,'Charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13115,'PCG_SUISSE','XXXXXX','XXXXXX','2301',13113,'Produits constatés d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13116,'PCG_SUISSE','XXXXXX','XXXXXX','2330',13113,'Provisions à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13117,'PCG_SUISSE','XXXXXX','XXXXXX','24',13064,'Dettes à long terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13118,'PCG_SUISSE','XXXXXX','XXXXXX','240',13117,'Dettes à long terme rémunérées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13119,'PCG_SUISSE','XXXXXX','XXXXXX','2400',13118,'Dettes bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13120,'PCG_SUISSE','XXXXXX','XXXXXX','2420',13118,'Engagements de financement par leasing','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13121,'PCG_SUISSE','XXXXXX','XXXXXX','2430',13118,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13122,'PCG_SUISSE','XXXXXX','XXXXXX','2450',13118,'Emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13123,'PCG_SUISSE','XXXXXX','XXXXXX','2451',13118,'Hypothèques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13124,'PCG_SUISSE','XXXXXX','XXXXXX','250',13117,'Autres dettes à long terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13125,'PCG_SUISSE','XXXXXX','XXXXXX','2500',13124,'Autres dettes à long terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13126,'PCG_SUISSE','XXXXXX','XXXXXX','260',13117,'Provisions à long terme et provisions légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13127,'PCG_SUISSE','XXXXXX','XXXXXX','2600',13126,'Provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13128,'PCG_SUISSE','XXXXXX','XXXXXX','28',13064,'Fonds propres (personnes morales)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13129,'PCG_SUISSE','XXXXXX','XXXXXX','280',13128,'Capital social ou capital de fondation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13130,'PCG_SUISSE','XXXXXX','XXXXXX','2800',13129,'Capital-actions, capital social, capital de fondation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13131,'PCG_SUISSE','XXXXXX','XXXXXX','290',13064,'Réserves / bénéfices et pertes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13132,'PCG_SUISSE','XXXXXX','XXXXXX','2900',13131,'Réserves légales issues du capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13133,'PCG_SUISSE','XXXXXX','XXXXXX','2930',13131,'Réserves sur participations propres au capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13134,'PCG_SUISSE','XXXXXX','XXXXXX','2940',13131,'Réserves d''évaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13135,'PCG_SUISSE','XXXXXX','XXXXXX','2950',13131,'Réserves légales issues du bénéfice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13136,'PCG_SUISSE','XXXXXX','XXXXXX','2960',13131,'Réserves libres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13137,'PCG_SUISSE','XXXXXX','XXXXXX','2970',13131,'Bénéfice / perte reporté','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13138,'PCG_SUISSE','XXXXXX','XXXXXX','2979',13131,'Bénéfice / perte de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13139,'PCG_SUISSE','XXXXXX','XXXXXX','2980',13131,'Propres actions, parts sociales, droits de participations (poste négatif)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13140,'PCG_SUISSE','XXXXXX','XXXXXX','3',0,'Chiffre d''affaires résultant des ventes et des prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13141,'PCG_SUISSE','XXXXXX','XXXXXX','3000',13140,'Ventes de produits fabriqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13142,'PCG_SUISSE','XXXXXX','XXXXXX','3200',13140,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13143,'PCG_SUISSE','XXXXXX','XXXXXX','3400',13140,'Ventes de prestations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13144,'PCG_SUISSE','XXXXXX','XXXXXX','3600',13140,'Autres ventes et prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13145,'PCG_SUISSE','XXXXXX','XXXXXX','3700',13140,'Prestations propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13146,'PCG_SUISSE','XXXXXX','XXXXXX','3710',13140,'Consommations propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13147,'PCG_SUISSE','XXXXXX','XXXXXX','3800',13140,'Déductions sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13148,'PCG_SUISSE','XXXXXX','XXXXXX','3805',13140,'Pertes sur clients, variations du ducroire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13149,'PCG_SUISSE','XXXXXX','XXXXXX','3900',13140,'Variation des stocks de produits semis-finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13150,'PCG_SUISSE','XXXXXX','XXXXXX','3901',13140,'Variation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13151,'PCG_SUISSE','XXXXXX','XXXXXX','3904',13140,'Variation de la valeur des prestations non facturées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13152,'PCG_SUISSE','XXXXXX','XXXXXX','4',0,'Charges de matériel, de marchandises et de prestations de tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13153,'PCG_SUISSE','XXXXXX','XXXXXX','4000',13152,'Charges de matériel de l''atelier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13154,'PCG_SUISSE','XXXXXX','XXXXXX','4200',13152,'Achats de marchandises destinées à la revente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13155,'PCG_SUISSE','XXXXXX','XXXXXX','4400',13152,'Prestations / travaux de tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13156,'PCG_SUISSE','XXXXXX','XXXXXX','4500',13152,'Charges d''énergie pour l''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13157,'PCG_SUISSE','XXXXXX','XXXXXX','4900',13152,'Déductions sur les charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13158,'PCG_SUISSE','XXXXXX','XXXXXX','5',0,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13159,'PCG_SUISSE','XXXXXX','XXXXXX','5000',13158,'Salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13160,'PCG_SUISSE','XXXXXX','XXXXXX','5200',13158,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13161,'PCG_SUISSE','XXXXXX','XXXXXX','5201',13158,'Salaires variables, commissions et primes régulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13162,'PCG_SUISSE','XXXXXX','XXXXXX','5202',13158,'Primes occasionnelles et participations au bénéfice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13163,'PCG_SUISSE','XXXXXX','XXXXXX','5203',13158,'Divers soumis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13164,'PCG_SUISSE','XXXXXX','XXXXXX','5204',13158,'Divers non soumis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13165,'PCG_SUISSE','XXXXXX','XXXXXX','5210',13158,'Honoraires et indemnités CA','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13166,'PCG_SUISSE','XXXXXX','XXXXXX','5270',13158,'AVS, AI, APG, assurance-chômage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13167,'PCG_SUISSE','XXXXXX','XXXXXX','5271',13158,'Caisse d''allocations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13168,'PCG_SUISSE','XXXXXX','XXXXXX','52721',13167,'Prévoyance professionnelle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13169,'PCG_SUISSE','XXXXXX','XXXXXX','52722',13167,'Prévoyance professionnelle complémentaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13170,'PCG_SUISSE','XXXXXX','XXXXXX','52731',13167,'Assurance-accidents','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13171,'PCG_SUISSE','XXXXXX','XXXXXX','52732',13167,'Assurance-accidents complémentaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13172,'PCG_SUISSE','XXXXXX','XXXXXX','52741',13167,'Assurance IJM','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13173,'PCG_SUISSE','XXXXXX','XXXXXX','52742',13167,'Assurance IJM complémentaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13174,'PCG_SUISSE','XXXXXX','XXXXXX','5275',13158,'Autres assurances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13175,'PCG_SUISSE','XXXXXX','XXXXXX','5276',13158,'Impôts à la source payé par employeur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13176,'PCG_SUISSE','XXXXXX','XXXXXX','5278',13158,'Caisse professionnelle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13177,'PCG_SUISSE','XXXXXX','XXXXXX','5279',13158,'Arrondis sur charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13178,'PCG_SUISSE','XXXXXX','XXXXXX','5280',13158,'Autres charges de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13179,'PCG_SUISSE','XXXXXX','XXXXXX','5281',13158,'Frais de voyages/transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13180,'PCG_SUISSE','XXXXXX','XXXXXX','5282',13158,'Frais de repas/hébergement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13181,'PCG_SUISSE','XXXXXX','XXXXXX','5283',13158,'Frais forfaitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13182,'PCG_SUISSE','XXXXXX','XXXXXX','5284',13158,'Frais de représentation, téléphones, divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13183,'PCG_SUISSE','XXXXXX','XXXXXX','5288',13158,'Frais de formation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13184,'PCG_SUISSE','XXXXXX','XXXXXX','5289',13158,'Autres frais de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13185,'PCG_SUISSE','XXXXXX','XXXXXX','5290',13158,'Prestations de travail de tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13186,'PCG_SUISSE','XXXXXX','XXXXXX','5700',13158,'Charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13187,'PCG_SUISSE','XXXXXX','XXXXXX','5800',13158,'Autres charges du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13188,'PCG_SUISSE','XXXXXX','XXXXXX','5900',13158,'Charges de personnels temporaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13189,'PCG_SUISSE','XXXXXX','XXXXXX','6',0,'Autres charges d''exploitation, amortissements et ajustement de valeur, résultat financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13190,'PCG_SUISSE','XXXXXX','XXXXXX','6000',13189,'Charges de locaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13191,'PCG_SUISSE','XXXXXX','XXXXXX','6100',13189,'Entretien, réparations et remplacement des inst. servant à l''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13192,'PCG_SUISSE','XXXXXX','XXXXXX','6105',13189,'Leasing immobilisations corporelles meubles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13193,'PCG_SUISSE','XXXXXX','XXXXXX','6200',13189,'Charges de véhicules et de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13194,'PCG_SUISSE','XXXXXX','XXXXXX','6260',13189,'Leasing et location de véhicule','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13195,'PCG_SUISSE','XXXXXX','XXXXXX','6300',13189,'Assurances-choses, droits, taxes, autorisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13196,'PCG_SUISSE','XXXXXX','XXXXXX','6400',13189,'Charges d''énergie et évacuation des déchets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13197,'PCG_SUISSE','XXXXXX','XXXXXX','6500',13189,'Charges d''administration','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13198,'PCG_SUISSE','XXXXXX','XXXXXX','6510',13189,'Téléphone','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13199,'PCG_SUISSE','XXXXXX','XXXXXX','6511',13189,'Internet','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13200,'PCG_SUISSE','XXXXXX','XXXXXX','6512',13189,'Frais de port','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13201,'PCG_SUISSE','XXXXXX','XXXXXX','6560',13189,'Informatique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13202,'PCG_SUISSE','XXXXXX','XXXXXX','6570',13189,'Charges et leasing d''informatique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13203,'PCG_SUISSE','XXXXXX','XXXXXX','6571',13189,'Entretien/Hotline Hardware','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13204,'PCG_SUISSE','XXXXXX','XXXXXX','6573',13189,'Disquettes, CD-Rom, etc. Fourniture d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13205,'PCG_SUISSE','XXXXXX','XXXXXX','6600',13189,'Publicité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13206,'PCG_SUISSE','XXXXXX','XXXXXX','6610',13189,'Imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13207,'PCG_SUISSE','XXXXXX','XXXXXX','6640',13189,'Frais de voyage et conseils à la clientèle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13208,'PCG_SUISSE','XXXXXX','XXXXXX','6641',13189,'Frais de représentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13209,'PCG_SUISSE','XXXXXX','XXXXXX','6700',13189,'Autres charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13210,'PCG_SUISSE','XXXXXX','XXXXXX','6800',13189,'Amortissement et ajustement de valeur des postes sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13211,'PCG_SUISSE','XXXXXX','XXXXXX','6801',13189,'Intérêts pour emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13212,'PCG_SUISSE','XXXXXX','XXXXXX','6840',13189,'Frais de banque et des chèques postaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13213,'PCG_SUISSE','XXXXXX','XXXXXX','6850',13189,'Produits financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13214,'PCG_SUISSE','XXXXXX','XXXXXX','6900',13189,'Charges financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13215,'PCG_SUISSE','XXXXXX','XXXXXX','6920',13189,'Amortissement s/immobilisé. corporelles meubles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13216,'PCG_SUISSE','XXXXXX','XXXXXX','6930',13189,'Amortissement s/immobilisé. corporelles immeubles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13217,'PCG_SUISSE','XXXXXX','XXXXXX','6940',13189,'Amortissement s/immobilisé. incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13218,'PCG_SUISSE','XXXXXX','XXXXXX','6950',13189,'Produits financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13219,'PCG_SUISSE','XXXXXX','XXXXXX','7',0,'Résultat des activités annexes d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13220,'PCG_SUISSE','XXXXXX','XXXXXX','7000',13219,'Produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13221,'PCG_SUISSE','XXXXXX','XXXXXX','7010',13219,'Charges accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13222,'PCG_SUISSE','XXXXXX','XXXXXX','7400',13219,'Produits sur placements financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13223,'PCG_SUISSE','XXXXXX','XXXXXX','7410',13219,'Charges sur placements financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13224,'PCG_SUISSE','XXXXXX','XXXXXX','7500',13219,'Produits des immeubles d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13225,'PCG_SUISSE','XXXXXX','XXXXXX','7510',13219,'Charges des immeubles d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13226,'PCG_SUISSE','XXXXXX','XXXXXX','8',0,'Charges hors exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13227,'PCG_SUISSE','XXXXXX','XXXXXX','8000',13226,'Charges hors exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13228,'PCG_SUISSE','XXXXXX','XXXXXX','8100',13226,'Produits hors exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13229,'PCG_SUISSE','XXXXXX','XXXXXX','8500',13226,'Charges extraordinaires, exceptionnelles ou hors période','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13230,'PCG_SUISSE','XXXXXX','XXXXXX','8510',13226,'Produits extraordinaires, exceptionnels ou hors période','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13231,'PCG_SUISSE','XXXXXX','XXXXXX','8900',13226,'Impôts directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13232,'PCG_SUISSE','XXXXXX','XXXXXX','9',0,'Produits de vente et de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13233,'PCG_SUISSE','XXXXXX','XXXXXX','9001',13232,'Charges de vente et de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13234,'PCG_SUISSE','XXXXXX','XXXXXX','9002',13232,'Résultat brut 1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13235,'PCG_SUISSE','XXXXXX','XXXXXX','9006',13232,'Charges de personnel de production','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13236,'PCG_SUISSE','XXXXXX','XXXXXX','9007',13232,'Résultat brut 2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13237,'PCG_SUISSE','XXXXXX','XXXXXX','9008',13232,'Autres charges de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13238,'PCG_SUISSE','XXXXXX','XXXXXX','9009',13232,'Résultat brut 3','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13239,'PCG_SUISSE','XXXXXX','XXXXXX','9010',13232,'Autres charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13240,'PCG_SUISSE','XXXXXX','XXXXXX','9011',13232,'Résultat d''exploitation 1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13241,'PCG_SUISSE','XXXXXX','XXXXXX','9012',13232,'Résultat financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13242,'PCG_SUISSE','XXXXXX','XXXXXX','9013',13232,'Résultat d''exploitation 2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13243,'PCG_SUISSE','XXXXXX','XXXXXX','9014',13232,'Amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13244,'PCG_SUISSE','XXXXXX','XXXXXX','9015',13232,'Résultat d''exploitation 3','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13245,'PCG_SUISSE','XXXXXX','XXXXXX','9016',13232,'Résultat activités annexes exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13246,'PCG_SUISSE','XXXXXX','XXXXXX','9017',13232,'Résultat d''exploitation 4','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13247,'PCG_SUISSE','XXXXXX','XXXXXX','9018',13232,'Résultats extraordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13248,'PCG_SUISSE','XXXXXX','XXXXXX','9019',13232,'Résultat d''entreprise avant impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13249,'PCG_SUISSE','XXXXXX','XXXXXX','9020',13232,'Charges d''impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13250,'PCG_SUISSE','XXXXXX','XXXXXX','9090',13232,'Résultat d''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13251,'PCG_SUISSE','XXXXXX','XXXXXX','9100',13232,'Bilan d''ouverture','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13252,'PCG_SUISSE','XXXXXX','XXXXXX','9101',13232,'Bilan de clôture','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13253,'PCG_SUISSE','XXXXXX','XXXXXX','9200',13232,'Bénéfice / perte de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13000,'PCG_SUISSE','XXXXXX','1',0,'Actifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13001,'PCG_SUISSE','XXXXXX','10',13000,'Actifs circulants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13002,'PCG_SUISSE','XXXXXX','100',13001,'Liquidités','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13003,'PCG_SUISSE','XXXXXX','1000',13002,'Caisse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13004,'PCG_SUISSE','XXXXXX','1020',13002,'Banque (Avoir)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13005,'PCG_SUISSE','XXXXXX','106',13001,'Avoirs à courts terme côtés en bourse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13006,'PCG_SUISSE','XXXXXX','1060',13005,'Titres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13007,'PCG_SUISSE','XXXXXX','1069',13005,'Ajustement de la valeur des titres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13008,'PCG_SUISSE','XXXXXX','110',13001,'Créances résultant de livraisons et prestations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13009,'PCG_SUISSE','XXXXXX','1100',13008,'Créances provenant de livraisons et de prestations (Débiteurs)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13010,'PCG_SUISSE','XXXXXX','1109',13008,'Ducroire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13011,'PCG_SUISSE','XXXXXX','1110',13008,'Créances résultant de livr. et prest. envers les sociétés du groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13012,'PCG_SUISSE','XXXXXX','114',13001,'Autres créances à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13013,'PCG_SUISSE','XXXXXX','1140',13012,'Avances et prêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13014,'PCG_SUISSE','XXXXXX','1149',13012,'Ajustement de la valeur des avances et des prêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13015,'PCG_SUISSE','XXXXXX','1170',13008,'Impôt préalable: TVA s/matériel, marchandises, prestations et énergie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13016,'PCG_SUISSE','XXXXXX','1171',13008,'Impôt préalable: TVA s/investissements et autres charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13017,'PCG_SUISSE','XXXXXX','1176',13008,'Impôt anticipé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13018,'PCG_SUISSE','XXXXXX','1180',13008,'Créance envers les assurances sociales et institutions de prévoyance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13019,'PCG_SUISSE','XXXXXX','1189',13008,'Impôt à la source','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13020,'PCG_SUISSE','XXXXXX','1190',13008,'Autres créances à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13021,'PCG_SUISSE','XXXXXX','1199',13008,'Ajustement de la valeur des créances à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13022,'PCG_SUISSE','XXXXXX','120',13001,'Stocks et prestations non facturées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13023,'PCG_SUISSE','XXXXXX','1200',13022,'Marchandises commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13024,'PCG_SUISSE','XXXXXX','1210',13022,'Matières premières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13025,'PCG_SUISSE','XXXXXX','1220',13022,'Matières auxiliaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13026,'PCG_SUISSE','XXXXXX','1230',13022,'Matières consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13027,'PCG_SUISSE','XXXXXX','1250',13022,'Marchandises en consignation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13028,'PCG_SUISSE','XXXXXX','1260',13022,'Stocks de produits fnis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13029,'PCG_SUISSE','XXXXXX','1280',13022,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13030,'PCG_SUISSE','XXXXXX','130',13001,'Compte de régularisation de l''actif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13031,'PCG_SUISSE','XXXXXX','1300',13030,'Charges payées d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13032,'PCG_SUISSE','XXXXXX','1301',13030,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13033,'PCG_SUISSE','XXXXXX','14',13000,'Actifs immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13034,'PCG_SUISSE','XXXXXX','140',13033,'Immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13035,'PCG_SUISSE','XXXXXX','1400',13034,'Titres à long terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13036,'PCG_SUISSE','XXXXXX','1409',13034,'Ajustement de la valeur des titres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13037,'PCG_SUISSE','XXXXXX','1440',13034,'Prêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13038,'PCG_SUISSE','XXXXXX','1441',13034,'Hypothèques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13039,'PCG_SUISSE','XXXXXX','1449',13034,'Ajustement de la valeur des créances à long terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13040,'PCG_SUISSE','XXXXXX','148',13033,'Participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13041,'PCG_SUISSE','XXXXXX','1480',13040,'Participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13042,'PCG_SUISSE','XXXXXX','1489',13040,'Ajustement de la valeur des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13043,'PCG_SUISSE','XXXXXX','150',13000,'Immobilisations corporelles meublés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13044,'PCG_SUISSE','XXXXXX','1500',13043,'Machines et appareils','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13045,'PCG_SUISSE','XXXXXX','1509',13043,'Ajustement de la valeur des machines et appareils','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13046,'PCG_SUISSE','XXXXXX','1510',13043,'Mobilier et installations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13047,'PCG_SUISSE','XXXXXX','1519',13043,'Ajustement de la valeur du mobilier et des installations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13048,'PCG_SUISSE','XXXXXX','1520',13043,'Machines de bureau, informatique, système de communication','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13049,'PCG_SUISSE','XXXXXX','1529',13043,'Ajustement de la valeur des machines de bureau, inf. et syst. comm.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13050,'PCG_SUISSE','XXXXXX','1530',13043,'Véhicules','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13051,'PCG_SUISSE','XXXXXX','1539',13043,'Ajustement de la valeur des véhicules','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13052,'PCG_SUISSE','XXXXXX','1540',13043,'Outillages et appareils','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13053,'PCG_SUISSE','XXXXXX','1549',13043,'Ajustement de la valeur des outillages et appareils','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13054,'PCG_SUISSE','XXXXXX','160',13000,'Immobilisations corporelles Immeubles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13055,'PCG_SUISSE','XXXXXX','1600',13054,'Immeubles d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13056,'PCG_SUISSE','XXXXXX','1609',13054,'Ajustements de la valeur des immeubles d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13057,'PCG_SUISSE','XXXXXX','170',13000,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13058,'PCG_SUISSE','XXXXXX','1700',13057,'Brevets, know-how, licences, droits, dév.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13059,'PCG_SUISSE','XXXXXX','1709',13057,'Ajustement de la valeur des brevets, know-how, licences, droits, dév.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13060,'PCG_SUISSE','XXXXXX','1770',13057,'Goodwill','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13061,'PCG_SUISSE','XXXXXX','1779',13057,'Ajustement de la valeur du goodwill','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13062,'PCG_SUISSE','XXXXXX','180',13000,'Capital non versé : capital social, capital de fondation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13063,'PCG_SUISSE','XXXXXX','1850',13062,'Capital actions, capital social, droits de participations ou capital de fondation non versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13064,'PCG_SUISSE','XXXXXX','2',0,'Passif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13065,'PCG_SUISSE','XXXXXX','20',13064,'Dettes à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13066,'PCG_SUISSE','XXXXXX','200',13065,'Dettes à court terme résultant d''achats et de prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13067,'PCG_SUISSE','XXXXXX','2000',13066,'Dettes résultant d''achats et des prestations de services (créanciers)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13068,'PCG_SUISSE','XXXXXX','2030',13066,'Acomptes de clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13069,'PCG_SUISSE','XXXXXX','2050',13066,'Dettes résultant d''achats et de prestations de services envers des sociétés du groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13070,'PCG_SUISSE','XXXXXX','210',13065,'Dettes à court terme rémunérés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13071,'PCG_SUISSE','XXXXXX','2100',13070,'Dettes bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13072,'PCG_SUISSE','XXXXXX','2120',13070,'Engagements de financement par leasing','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13073,'PCG_SUISSE','XXXXXX','2140',13070,'Autres dettes à court terme rémunérées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13074,'PCG_SUISSE','XXXXXX','2151',13070,'Salaires à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13075,'PCG_SUISSE','XXXXXX','2152',13070,'Charges sociales à payer (AVS/AC/ALFA)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13076,'PCG_SUISSE','XXXXXX','21521',13075,'Créancier AVS/AI/APG/AC','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13077,'PCG_SUISSE','XXXXXX','21522',13075,'Créancier Allocations Familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13078,'PCG_SUISSE','XXXXXX','2153',13070,'Assurances sociales à payer (LAA, IJM, FT, LPP)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13079,'PCG_SUISSE','XXXXXX','21531',13078,'Créancier Assurance Accidents','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13080,'PCG_SUISSE','XXXXXX','21532',13078,'Créancier Assurance Accidents complémentaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13081,'PCG_SUISSE','XXXXXX','21533',13078,'Créancier Prévoyance Professionnelle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13082,'PCG_SUISSE','XXXXXX','21534',13078,'Créancier Prévoyance Professionnelle complémentaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13083,'PCG_SUISSE','XXXXXX','21535',13078,'Créancier Assurance Indemnités Journalières Maladie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13084,'PCG_SUISSE','XXXXXX','21536',13078,'Créancier Assurance Indemnités Journalières Maladie complémentaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13085,'PCG_SUISSE','XXXXXX','21539',13078,'Créancier autres caisses et assurances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13086,'PCG_SUISSE','XXXXXX','2154',13070,'Impôt source','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13087,'PCG_SUISSE','XXXXXX','2155',13070,'Autres charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13088,'PCG_SUISSE','XXXXXX','21551',13087,'Taxe réfugiés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13089,'PCG_SUISSE','XXXXXX','21552',13087,'Office des Poursuites','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13090,'PCG_SUISSE','XXXXXX','21553',13087,'Retraite anticipée','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13091,'PCG_SUISSE','XXXXXX','21554',13087,'Caisse professionnelle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13092,'PCG_SUISSE','XXXXXX','21559',13087,'Autres retenues employé à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13093,'PCG_SUISSE','XXXXXX','2158',13070,'Provisions 13ème et vacances à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13094,'PCG_SUISSE','XXXXXX','2160',13070,'Indemnités d''assurances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13095,'PCG_SUISSE','XXXXXX','21601',13094,'Indemnités d''assurance accidents','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13096,'PCG_SUISSE','XXXXXX','21602',13094,'Indemnités d''assurance maladie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13097,'PCG_SUISSE','XXXXXX','21603',13094,'Indemnités d''assurance maternité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13098,'PCG_SUISSE','XXXXXX','21604',13094,'Indemnités d''assurance maternité complémentaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13099,'PCG_SUISSE','XXXXXX','21605',13094,'Indemnités d''assurance APG militaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13100,'PCG_SUISSE','XXXXXX','21606',13094,'Indemnités d''assurance militaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13101,'PCG_SUISSE','XXXXXX','21607',13094,'Indemnités d''assurance chômage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13102,'PCG_SUISSE','XXXXXX','21608',13094,'Indemnités d''assurance AI','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13103,'PCG_SUISSE','XXXXXX','21609',13094,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13104,'PCG_SUISSE','XXXXXX','220',13065,'Autres dettes à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13105,'PCG_SUISSE','XXXXXX','2200',13104,'TVA due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13106,'PCG_SUISSE','XXXXXX','2201',13104,'Décompte TVA','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13107,'PCG_SUISSE','XXXXXX','2206',13104,'Impôt anticipé dû','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13108,'PCG_SUISSE','XXXXXX','2208',13104,'Impôts directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13109,'PCG_SUISSE','XXXXXX','2210',13104,'Autres dettes à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13110,'PCG_SUISSE','XXXXXX','2261',13104,'Dividendes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13111,'PCG_SUISSE','XXXXXX','2270',13104,'Assurances sociales et institutions de prévoyance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13112,'PCG_SUISSE','XXXXXX','2279',13104,'Impôt à la source','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13113,'PCG_SUISSE','XXXXXX','230',13065,'Passifs de régularisation et provision à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13114,'PCG_SUISSE','XXXXXX','2300',13113,'Charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13115,'PCG_SUISSE','XXXXXX','2301',13113,'Produits constatés d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13116,'PCG_SUISSE','XXXXXX','2330',13113,'Provisions à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13117,'PCG_SUISSE','XXXXXX','24',13064,'Dettes à long terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13118,'PCG_SUISSE','XXXXXX','240',13117,'Dettes à long terme rémunérées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13119,'PCG_SUISSE','XXXXXX','2400',13118,'Dettes bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13120,'PCG_SUISSE','XXXXXX','2420',13118,'Engagements de financement par leasing','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13121,'PCG_SUISSE','XXXXXX','2430',13118,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13122,'PCG_SUISSE','XXXXXX','2450',13118,'Emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13123,'PCG_SUISSE','XXXXXX','2451',13118,'Hypothèques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13124,'PCG_SUISSE','XXXXXX','250',13117,'Autres dettes à long terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13125,'PCG_SUISSE','XXXXXX','2500',13124,'Autres dettes à long terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13126,'PCG_SUISSE','XXXXXX','260',13117,'Provisions à long terme et provisions légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13127,'PCG_SUISSE','XXXXXX','2600',13126,'Provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13128,'PCG_SUISSE','XXXXXX','28',13064,'Fonds propres (personnes morales)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13129,'PCG_SUISSE','XXXXXX','280',13128,'Capital social ou capital de fondation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13130,'PCG_SUISSE','XXXXXX','2800',13129,'Capital-actions, capital social, capital de fondation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13131,'PCG_SUISSE','XXXXXX','290',13064,'Réserves / bénéfices et pertes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13132,'PCG_SUISSE','XXXXXX','2900',13131,'Réserves légales issues du capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13133,'PCG_SUISSE','XXXXXX','2930',13131,'Réserves sur participations propres au capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13134,'PCG_SUISSE','XXXXXX','2940',13131,'Réserves d''évaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13135,'PCG_SUISSE','XXXXXX','2950',13131,'Réserves légales issues du bénéfice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13136,'PCG_SUISSE','XXXXXX','2960',13131,'Réserves libres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13137,'PCG_SUISSE','XXXXXX','2970',13131,'Bénéfice / perte reporté','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13138,'PCG_SUISSE','XXXXXX','2979',13131,'Bénéfice / perte de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13139,'PCG_SUISSE','XXXXXX','2980',13131,'Propres actions, parts sociales, droits de participations (poste négatif)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13140,'PCG_SUISSE','XXXXXX','3',0,'Chiffre d''affaires résultant des ventes et des prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13141,'PCG_SUISSE','XXXXXX','3000',13140,'Ventes de produits fabriqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13142,'PCG_SUISSE','XXXXXX','3200',13140,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13143,'PCG_SUISSE','XXXXXX','3400',13140,'Ventes de prestations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13144,'PCG_SUISSE','XXXXXX','3600',13140,'Autres ventes et prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13145,'PCG_SUISSE','XXXXXX','3700',13140,'Prestations propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13146,'PCG_SUISSE','XXXXXX','3710',13140,'Consommations propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13147,'PCG_SUISSE','XXXXXX','3800',13140,'Déductions sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13148,'PCG_SUISSE','XXXXXX','3805',13140,'Pertes sur clients, variations du ducroire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13149,'PCG_SUISSE','XXXXXX','3900',13140,'Variation des stocks de produits semis-finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13150,'PCG_SUISSE','XXXXXX','3901',13140,'Variation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13151,'PCG_SUISSE','XXXXXX','3904',13140,'Variation de la valeur des prestations non facturées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13152,'PCG_SUISSE','XXXXXX','4',0,'Charges de matériel, de marchandises et de prestations de tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13153,'PCG_SUISSE','XXXXXX','4000',13152,'Charges de matériel de l''atelier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13154,'PCG_SUISSE','XXXXXX','4200',13152,'Achats de marchandises destinées à la revente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13155,'PCG_SUISSE','XXXXXX','4400',13152,'Prestations / travaux de tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13156,'PCG_SUISSE','XXXXXX','4500',13152,'Charges d''énergie pour l''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13157,'PCG_SUISSE','XXXXXX','4900',13152,'Déductions sur les charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13158,'PCG_SUISSE','XXXXXX','5',0,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13159,'PCG_SUISSE','XXXXXX','5000',13158,'Salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13160,'PCG_SUISSE','XXXXXX','5200',13158,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13161,'PCG_SUISSE','XXXXXX','5201',13158,'Salaires variables, commissions et primes régulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13162,'PCG_SUISSE','XXXXXX','5202',13158,'Primes occasionnelles et participations au bénéfice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13163,'PCG_SUISSE','XXXXXX','5203',13158,'Divers soumis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13164,'PCG_SUISSE','XXXXXX','5204',13158,'Divers non soumis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13165,'PCG_SUISSE','XXXXXX','5210',13158,'Honoraires et indemnités CA','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13166,'PCG_SUISSE','XXXXXX','5270',13158,'AVS, AI, APG, assurance-chômage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13167,'PCG_SUISSE','XXXXXX','5271',13158,'Caisse d''allocations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13168,'PCG_SUISSE','XXXXXX','52721',13167,'Prévoyance professionnelle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13169,'PCG_SUISSE','XXXXXX','52722',13167,'Prévoyance professionnelle complémentaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13170,'PCG_SUISSE','XXXXXX','52731',13167,'Assurance-accidents','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13171,'PCG_SUISSE','XXXXXX','52732',13167,'Assurance-accidents complémentaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13172,'PCG_SUISSE','XXXXXX','52741',13167,'Assurance IJM','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13173,'PCG_SUISSE','XXXXXX','52742',13167,'Assurance IJM complémentaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13174,'PCG_SUISSE','XXXXXX','5275',13158,'Autres assurances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13175,'PCG_SUISSE','XXXXXX','5276',13158,'Impôts à la source payé par employeur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13176,'PCG_SUISSE','XXXXXX','5278',13158,'Caisse professionnelle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13177,'PCG_SUISSE','XXXXXX','5279',13158,'Arrondis sur charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13178,'PCG_SUISSE','XXXXXX','5280',13158,'Autres charges de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13179,'PCG_SUISSE','XXXXXX','5281',13158,'Frais de voyages/transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13180,'PCG_SUISSE','XXXXXX','5282',13158,'Frais de repas/hébergement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13181,'PCG_SUISSE','XXXXXX','5283',13158,'Frais forfaitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13182,'PCG_SUISSE','XXXXXX','5284',13158,'Frais de représentation, téléphones, divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13183,'PCG_SUISSE','XXXXXX','5288',13158,'Frais de formation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13184,'PCG_SUISSE','XXXXXX','5289',13158,'Autres frais de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13185,'PCG_SUISSE','XXXXXX','5290',13158,'Prestations de travail de tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13186,'PCG_SUISSE','XXXXXX','5700',13158,'Charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13187,'PCG_SUISSE','XXXXXX','5800',13158,'Autres charges du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13188,'PCG_SUISSE','XXXXXX','5900',13158,'Charges de personnels temporaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13189,'PCG_SUISSE','XXXXXX','6',0,'Autres charges d''exploitation, amortissements et ajustement de valeur, résultat financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13190,'PCG_SUISSE','XXXXXX','6000',13189,'Charges de locaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13191,'PCG_SUISSE','XXXXXX','6100',13189,'Entretien, réparations et remplacement des inst. servant à l''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13192,'PCG_SUISSE','XXXXXX','6105',13189,'Leasing immobilisations corporelles meubles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13193,'PCG_SUISSE','XXXXXX','6200',13189,'Charges de véhicules et de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13194,'PCG_SUISSE','XXXXXX','6260',13189,'Leasing et location de véhicule','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13195,'PCG_SUISSE','XXXXXX','6300',13189,'Assurances-choses, droits, taxes, autorisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13196,'PCG_SUISSE','XXXXXX','6400',13189,'Charges d''énergie et évacuation des déchets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13197,'PCG_SUISSE','XXXXXX','6500',13189,'Charges d''administration','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13198,'PCG_SUISSE','XXXXXX','6510',13189,'Téléphone','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13199,'PCG_SUISSE','XXXXXX','6511',13189,'Internet','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13200,'PCG_SUISSE','XXXXXX','6512',13189,'Frais de port','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13201,'PCG_SUISSE','XXXXXX','6560',13189,'Informatique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13202,'PCG_SUISSE','XXXXXX','6570',13189,'Charges et leasing d''informatique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13203,'PCG_SUISSE','XXXXXX','6571',13189,'Entretien/Hotline Hardware','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13204,'PCG_SUISSE','XXXXXX','6573',13189,'Disquettes, CD-Rom, etc. Fourniture d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13205,'PCG_SUISSE','XXXXXX','6600',13189,'Publicité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13206,'PCG_SUISSE','XXXXXX','6610',13189,'Imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13207,'PCG_SUISSE','XXXXXX','6640',13189,'Frais de voyage et conseils à la clientèle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13208,'PCG_SUISSE','XXXXXX','6641',13189,'Frais de représentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13209,'PCG_SUISSE','XXXXXX','6700',13189,'Autres charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13210,'PCG_SUISSE','XXXXXX','6800',13189,'Amortissement et ajustement de valeur des postes sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13211,'PCG_SUISSE','XXXXXX','6801',13189,'Intérêts pour emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13212,'PCG_SUISSE','XXXXXX','6840',13189,'Frais de banque et des chèques postaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13213,'PCG_SUISSE','XXXXXX','6850',13189,'Produits financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13214,'PCG_SUISSE','XXXXXX','6900',13189,'Charges financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13215,'PCG_SUISSE','XXXXXX','6920',13189,'Amortissement s/immobilisé. corporelles meubles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13216,'PCG_SUISSE','XXXXXX','6930',13189,'Amortissement s/immobilisé. corporelles immeubles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13217,'PCG_SUISSE','XXXXXX','6940',13189,'Amortissement s/immobilisé. incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13218,'PCG_SUISSE','XXXXXX','6950',13189,'Produits financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13219,'PCG_SUISSE','XXXXXX','7',0,'Résultat des activités annexes d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13220,'PCG_SUISSE','XXXXXX','7000',13219,'Produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13221,'PCG_SUISSE','XXXXXX','7010',13219,'Charges accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13222,'PCG_SUISSE','XXXXXX','7400',13219,'Produits sur placements financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13223,'PCG_SUISSE','XXXXXX','7410',13219,'Charges sur placements financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13224,'PCG_SUISSE','XXXXXX','7500',13219,'Produits des immeubles d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13225,'PCG_SUISSE','XXXXXX','7510',13219,'Charges des immeubles d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13226,'PCG_SUISSE','XXXXXX','8',0,'Charges hors exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13227,'PCG_SUISSE','XXXXXX','8000',13226,'Charges hors exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13228,'PCG_SUISSE','XXXXXX','8100',13226,'Produits hors exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13229,'PCG_SUISSE','XXXXXX','8500',13226,'Charges extraordinaires, exceptionnelles ou hors période','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13230,'PCG_SUISSE','XXXXXX','8510',13226,'Produits extraordinaires, exceptionnels ou hors période','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13231,'PCG_SUISSE','XXXXXX','8900',13226,'Impôts directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13232,'PCG_SUISSE','XXXXXX','9',0,'Produits de vente et de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13233,'PCG_SUISSE','XXXXXX','9001',13232,'Charges de vente et de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13234,'PCG_SUISSE','XXXXXX','9002',13232,'Résultat brut 1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13235,'PCG_SUISSE','XXXXXX','9006',13232,'Charges de personnel de production','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13236,'PCG_SUISSE','XXXXXX','9007',13232,'Résultat brut 2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13237,'PCG_SUISSE','XXXXXX','9008',13232,'Autres charges de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13238,'PCG_SUISSE','XXXXXX','9009',13232,'Résultat brut 3','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13239,'PCG_SUISSE','XXXXXX','9010',13232,'Autres charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13240,'PCG_SUISSE','XXXXXX','9011',13232,'Résultat d''exploitation 1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13241,'PCG_SUISSE','XXXXXX','9012',13232,'Résultat financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13242,'PCG_SUISSE','XXXXXX','9013',13232,'Résultat d''exploitation 2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13243,'PCG_SUISSE','XXXXXX','9014',13232,'Amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13244,'PCG_SUISSE','XXXXXX','9015',13232,'Résultat d''exploitation 3','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13245,'PCG_SUISSE','XXXXXX','9016',13232,'Résultat activités annexes exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13246,'PCG_SUISSE','XXXXXX','9017',13232,'Résultat d''exploitation 4','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13247,'PCG_SUISSE','XXXXXX','9018',13232,'Résultats extraordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13248,'PCG_SUISSE','XXXXXX','9019',13232,'Résultat d''entreprise avant impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13249,'PCG_SUISSE','XXXXXX','9020',13232,'Charges d''impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13250,'PCG_SUISSE','XXXXXX','9090',13232,'Résultat d''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13251,'PCG_SUISSE','XXXXXX','9100',13232,'Bilan d''ouverture','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13252,'PCG_SUISSE','XXXXXX','9101',13232,'Bilan de clôture','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13253,'PCG_SUISSE','XXXXXX','9200',13232,'Bénéfice / perte de l''exercice','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_ci.sql b/htdocs/install/mysql/data/llx_accounting_account_ci.sql
index dbf97f85d14..02a1065bdde 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_ci.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_ci.sql
@@ -23,1230 +23,1230 @@
 -- ID 15000 - 16999
 -- ADD 2100000 to rowid # Do no remove this comment --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-CI','CAPIT','XXXXXX','1',            0,'Capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-CI','CAPIT','XXXXXX','101',      15000,'Capital social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-CI','CAPIT','XXXXXX','1011',     15001,'Capital souscrit, non appelé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-CI','CAPIT','XXXXXX','1012',     15001,'Capital souscrit, appelé, non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-CI','CAPIT','XXXXXX','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-CI','CAPIT','XXXXXX','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-CI','CAPIT','XXXXXX','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-CI','CAPIT','XXXXXX','102',      15000,'Capital par dotation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-CI','CAPIT','XXXXXX','1021',     15007,'Dotation initiale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-CI','CAPIT','XXXXXX','1022',     15007,'Dotations complémentaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-CI','CAPIT','XXXXXX','1028',     15007,'Autres dotations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-CI','CAPIT','XXXXXX','103',      15000,'Capital personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-CI','CAPIT','XXXXXX','104',      15000,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-CI','CAPIT','XXXXXX','1041',     15012,'Apports temporaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-CI','CAPIT','XXXXXX','1042',     15012,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-CI','CAPIT','XXXXXX','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-CI','CAPIT','XXXXXX','1047',     15012,'Prélèvements d''autoconsommation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-CI','CAPIT','XXXXXX','1048',     15012,'Autres prélèvements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-CI','CAPIT','XXXXXX','105',      15000,'Primes liees aux capitaux propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-CI','CAPIT','XXXXXX','1051',     15018,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-CI','CAPIT','XXXXXX','1052',     15018,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-CI','CAPIT','XXXXXX','1053',     15018,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-CI','CAPIT','XXXXXX','1054',     15018,'Primes de conversion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-CI','CAPIT','XXXXXX','1058',     15018,'Autres primes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-CI','CAPIT','XXXXXX','106',      15000,'Ecarts de reevaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-CI','CAPIT','XXXXXX','1061',     15024,'Ecarts de réévaluation légale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-CI','CAPIT','XXXXXX','1062',     15024,'Ecarts de réévaluation libre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-CI','CAPIT','XXXXXX','109',      15000,'Actionnaires, capital souscrit, non appele','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-CI','CAPIT','XXXXXX','11',       15000,'Reserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-CI','CAPIT','XXXXXX','111',      15028,'Reserve legale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-CI','CAPIT','XXXXXX','1111',     15029,'Réserves légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-CI','CAPIT','XXXXXX','112',      15028,'Reserves statutaires ou contractuelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-CI','CAPIT','XXXXXX','113',      15028,'Reserves reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-CI','CAPIT','XXXXXX','1131',     15032,'Réserves de plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-CI','CAPIT','XXXXXX','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-CI','CAPIT','XXXXXX','1134',     15032,'Réserves spéciales navires renouvelés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-CI','CAPIT','XXXXXX','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-CI','CAPIT','XXXXXX','1138',     15032,'Autres réserves réglementées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-CI','CAPIT','XXXXXX','118',      15028,'Autres reserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-CI','CAPIT','XXXXXX','1181',     15038,'Réserves facultatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-CI','CAPIT','XXXXXX','1188',     15038,'Réserves diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-CI','CAPIT','XXXXXX','12',       15000,'Report a nouveau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-CI','CAPIT','XXXXXX','121',      15041,'Report a nouveau crediteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-CI','CAPIT','XXXXXX','1211',     15042,'Report à nouveau crediteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-CI','CAPIT','XXXXXX','129',      15041,'Report a nouveau debiteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-CI','CAPIT','XXXXXX','1291',     15044,'Perte nette à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-CI','CAPIT','XXXXXX','1292',     15044,'Perte - amortissements réputés différés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-CI','CAPIT','XXXXXX','13',       15000,'Resultat net de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-CI','CAPIT','XXXXXX','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-CI','CAPIT','XXXXXX','1309',     15047,'Résultat en instance d''affectation : perte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-CI','CAPIT','XXXXXX','131',      15047,'Resultat net : benefice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-CI','CAPIT','XXXXXX','132',      15047,'Marge brute (mb)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-CI','CAPIT','XXXXXX','1321',     15051,'Marge brute sur marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-CI','CAPIT','XXXXXX','1322',     15051,'Marge brute sur matières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-CI','CAPIT','XXXXXX','133',      15047,'Valeur ajoutee (v.a.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-CI','CAPIT','XXXXXX','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-CI','CAPIT','XXXXXX','135',      15047,'Resultat d''exploitation (r.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-CI','CAPIT','XXXXXX','136',      15047,'Resultat financier (r.f.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-CI','CAPIT','XXXXXX','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-CI','CAPIT','XXXXXX','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-CI','CAPIT','XXXXXX','139',      15047,'Resultat net : perte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-CI','CAPIT','XXXXXX','14',       15000,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-CI','CAPIT','XXXXXX','141',      15061,'Subventions d''equipement a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-CI','CAPIT','XXXXXX','1411',     15062,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-CI','CAPIT','XXXXXX','1412',     15062,'Régions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-CI','CAPIT','XXXXXX','1413',     15062,'Départements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-CI','CAPIT','XXXXXX','1414',     15062,'Communes et collectivités publiques décentralisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-CI','CAPIT','XXXXXX','1415',     15062,'Entreprises publiques ou mixtes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-CI','CAPIT','XXXXXX','1416',     15062,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-CI','CAPIT','XXXXXX','1417',     15062,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-CI','CAPIT','XXXXXX','1418',     15062,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-CI','CAPIT','XXXXXX','142',      15061,'Subventions d''equipement b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-CI','CAPIT','XXXXXX','1421',     15071,'Subventions d''équipements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-CI','CAPIT','XXXXXX','148',      15061,'Autres subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-CI','CAPIT','XXXXXX','15',       15000,'Provisions reglementees et fonds assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-CI','CAPIT','XXXXXX','151',      15074,'Amortissements derogatoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-CI','CAPIT','XXXXXX','152',      15074,'Plus-values de cession a reinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-CI','CAPIT','XXXXXX','1521',     15076,'Plus-values de cession à réinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-CI','CAPIT','XXXXXX','153',      15074,'Fonds reglementes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-CI','CAPIT','XXXXXX','1531',     15078,'Fonds national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-CI','CAPIT','XXXXXX','1532',     15078,'Prélèvement pour le budget','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-CI','CAPIT','XXXXXX','154',      15074,'Provision speciale de reevaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-CI','CAPIT','XXXXXX','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-CI','CAPIT','XXXXXX','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-CI','CAPIT','XXXXXX','1552',     15082,'Provisions de croissance des immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-CI','CAPIT','XXXXXX','1553',     15082,'Provisions de renouvellement du matériel naval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-CI','CAPIT','XXXXXX','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-CI','CAPIT','XXXXXX','156',      15074,'Provisions reglementees relatives aux stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-CI','CAPIT','XXXXXX','1561',     15087,'Hausse de prix','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-CI','CAPIT','XXXXXX','1562',     15087,'Fluctuation des cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-CI','CAPIT','XXXXXX','157',      15074,'Provisions pour investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-CI','CAPIT','XXXXXX','158',      15074,'Autres provisions et fonds reglementes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-CI','CAPIT','XXXXXX','16',       15000,'Emprunts et dettes assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-CI','CAPIT','XXXXXX','161',      15092,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-CI','CAPIT','XXXXXX','1611',     15093,'Emprunts obligataires ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-CI','CAPIT','XXXXXX','1612',     15093,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-CI','CAPIT','XXXXXX','1618',     15093,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-CI','CAPIT','XXXXXX','1619',     15093,'Obligations à souscrire, à la souche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-CI','CAPIT','XXXXXX','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-CI','CAPIT','XXXXXX','163',      15092,'Avances recues de l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-CI','CAPIT','XXXXXX','164',      15092,'Avances recues et comptes courants bloques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-CI','CAPIT','XXXXXX','165',      15092,'Depots et cautionnements recus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-CI','CAPIT','XXXXXX','1651',     15101,'Dépôts à terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-CI','CAPIT','XXXXXX','1652',     15101,'Cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-CI','CAPIT','XXXXXX','166',      15092,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-CI','CAPIT','XXXXXX','1661',     15104,'Sur emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-CI','CAPIT','XXXXXX','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-CI','CAPIT','XXXXXX','1663',     15104,'Sur avances reçues de l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-CI','CAPIT','XXXXXX','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-CI','CAPIT','XXXXXX','1665',     15104,'Sur dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-CI','CAPIT','XXXXXX','1667',     15104,'Sur avances assorties de conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-CI','CAPIT','XXXXXX','1668',     15104,'Sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-CI','CAPIT','XXXXXX','167',      15092,'Avances assorties de conditions particulieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-CI','CAPIT','XXXXXX','1671',     15112,'Avances bloquées pour augmentation du capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-CI','CAPIT','XXXXXX','1672',     15112,'Avances conditionnées par l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-CI','CAPIT','XXXXXX','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-CI','CAPIT','XXXXXX','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-CI','CAPIT','XXXXXX','1676',     15112,'Droits du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-CI','CAPIT','XXXXXX','168',      15092,'Autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-CI','CAPIT','XXXXXX','1681',     15118,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-CI','CAPIT','XXXXXX','1682',     15118,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-CI','CAPIT','XXXXXX','1683',     15118,'Dettes consécutives à des titres emprunté','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-CI','CAPIT','XXXXXX','1684',     15118,'Dettes du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-CI','CAPIT','XXXXXX','1685',     15118,'Emprunts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-CI','CAPIT','XXXXXX','1686',     15118,'Participation des travailleurs aux bénéfices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-CI','CAPIT','XXXXXX','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-CI','CAPIT','XXXXXX','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-CI','CAPIT','XXXXXX','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-CI','CAPIT','XXXXXX','176',      15125,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-CI','CAPIT','XXXXXX','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-CI','CAPIT','XXXXXX','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-CI','CAPIT','XXXXXX','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-CI','CAPIT','XXXXXX','178',      15125,'Emprunts equivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-CI','CAPIT','XXXXXX','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-CI','CAPIT','XXXXXX','181',      15133,'Dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-CI','CAPIT','XXXXXX','1811',     15134,'Dettes liées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-CI','CAPIT','XXXXXX','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-CI','CAPIT','XXXXXX','182',      15133,'Dettes liees a des societes en paticipation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-CI','CAPIT','XXXXXX','183',      15133,'Interets courus sur dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-CI','CAPIT','XXXXXX','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-CI','CAPIT','XXXXXX','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-CI','CAPIT','XXXXXX','186',      15133,'Comptes de liaison charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-CI','CAPIT','XXXXXX','187',      15133,'Comptes de liaison produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-CI','CAPIT','XXXXXX','188',      15133,'Comptes de liaison des societes en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-CI','CAPIT','XXXXXX','19',       15000,'Provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-CI','CAPIT','XXXXXX','191',      15144,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-CI','CAPIT','XXXXXX','192',      15144,'Provisions pour garanties donnees aux clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-CI','CAPIT','XXXXXX','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-CI','CAPIT','XXXXXX','194',      15144,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-CI','CAPIT','XXXXXX','195',      15144,'Provisions pour impots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-CI','CAPIT','XXXXXX','196',      15144,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-CI','CAPIT','XXXXXX','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-CI','CAPIT','XXXXXX','1971',     15151,'Provisions pour grosses réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-CI','CAPIT','XXXXXX','198',      15144,'Autres provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-CI','CAPIT','XXXXXX','1981',     15153,'Provisions pour amendes et pénalités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-CI','CAPIT','XXXXXX','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-CI','CAPIT','XXXXXX','1983',     15153,'Provisions pour propres assureurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-CI','CAPIT','XXXXXX','1988',     15153,'Autres provisions financières pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-CI','IMMO','XXXXXX','2',             0,'Charges immobilisees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-CI','IMMO','XXXXXX','201',       15158,'Frais d''etablissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-CI','IMMO','XXXXXX','2011',      15159,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-CI','IMMO','XXXXXX','2012',      15159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-CI','IMMO','XXXXXX','2013',      15159,'Frais de publicité et de lancement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-CI','IMMO','XXXXXX','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-CI','IMMO','XXXXXX','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-CI','IMMO','XXXXXX','2016',      15159,'Frais d''entrée à la bourse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-CI','IMMO','XXXXXX','2017',      15159,'Frais de restructuration','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-CI','IMMO','XXXXXX','2018',      15159,'Frais divers d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-CI','IMMO','XXXXXX','202',       15158,'Charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-CI','IMMO','XXXXXX','2021',      15168,'Charges différées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-CI','IMMO','XXXXXX','2022',      15168,'Frais d''acquisition d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-CI','IMMO','XXXXXX','2026',      15168,'Fais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-CI','IMMO','XXXXXX','2028',      15168,'Charges à étaler','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-CI','IMMO','XXXXXX','206',       15158,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-CI','IMMO','XXXXXX','2061',      15173,'Obligations ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-CI','IMMO','XXXXXX','2062',      15173,'Obligations convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-CI','IMMO','XXXXXX','2068',      15173,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-CI','IMMO','XXXXXX','21',        15158,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-CI','IMMO','XXXXXX','211',       15177,'Frais de recherche et de developpement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-CI','IMMO','XXXXXX','212',       15177,'Brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-CI','IMMO','XXXXXX','213',       15177,'Logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-CI','IMMO','XXXXXX','214',       15177,'Marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-CI','IMMO','XXXXXX','215',       15177,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-CI','IMMO','XXXXXX','216',       15177,'Droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-CI','IMMO','XXXXXX','217',       15177,'Investissements de creation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-CI','IMMO','XXXXXX','218',       15177,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-CI','IMMO','XXXXXX','219',       15177,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-CI','IMMO','XXXXXX','2191',      15186,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-CI','IMMO','XXXXXX','2193',      15186,'Logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-CI','IMMO','XXXXXX','2198',      15186,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-CI','IMMO','XXXXXX','22',        15158,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-CI','IMMO','XXXXXX','221',       15190,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-CI','IMMO','XXXXXX','2211',      15191,'Terrains d''exploitation agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-CI','IMMO','XXXXXX','2212',      15191,'Terrains d''exploitation forestière','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-CI','IMMO','XXXXXX','2218',      15191,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-CI','IMMO','XXXXXX','222',       15190,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-CI','IMMO','XXXXXX','2221',      15195,'Terrains à bâtir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-CI','IMMO','XXXXXX','2228',      15195,'Autres terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-CI','IMMO','XXXXXX','223',       15190,'Terrains batis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-CI','IMMO','XXXXXX','2231',      15198,'Pour bâtiments industriels et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-CI','IMMO','XXXXXX','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-CI','IMMO','XXXXXX','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-CI','IMMO','XXXXXX','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-CI','IMMO','XXXXXX','2236',      15198,'Autres terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-CI','IMMO','XXXXXX','224',       15190,'Travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-CI','IMMO','XXXXXX','2241',      15204,'Plantation d''arbres et d''arbustes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-CI','IMMO','XXXXXX','2248',      15204,'Autres travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-CI','IMMO','XXXXXX','225',       15190,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-CI','IMMO','XXXXXX','2251',      15207,'Carrières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-CI','IMMO','XXXXXX','226',       15190,'Terrains amenages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-CI','IMMO','XXXXXX','2261',      15209,'Parkings','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-CI','IMMO','XXXXXX','227',       15190,'Terrains mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-CI','IMMO','XXXXXX','228',       15190,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-CI','IMMO','XXXXXX','2281',      15212,'Terrains des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-CI','IMMO','XXXXXX','2285',      15212,'Terrains des logements affectés au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-CI','IMMO','XXXXXX','2288',      15212,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-CI','IMMO','XXXXXX','229',       15190,'Amenagements des terrains en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-CI','IMMO','XXXXXX','2291',      15216,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-CI','IMMO','XXXXXX','2292',      15216,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-CI','IMMO','XXXXXX','2295',      15216,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-CI','IMMO','XXXXXX','2298',      15216,'Autres travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-CI','IMMO','XXXXXX','23',        15158,'Bâtiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-CI','IMMO','XXXXXX','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-CI','IMMO','XXXXXX','2311',      15222,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-CI','IMMO','XXXXXX','2312',      15222,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-CI','IMMO','XXXXXX','2313',      15222,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-CI','IMMO','XXXXXX','2314',      15222,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-CI','IMMO','XXXXXX','2315',      15222,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-CI','IMMO','XXXXXX','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-CI','IMMO','XXXXXX','2321',      15228,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-CI','IMMO','XXXXXX','2322',      15228,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-CI','IMMO','XXXXXX','2323',      15228,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-CI','IMMO','XXXXXX','2324',      15228,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-CI','IMMO','XXXXXX','2325',      15228,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-CI','IMMO','XXXXXX','233',       15221,'Ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-CI','IMMO','XXXXXX','2331',      15234,'Voies de terre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-CI','IMMO','XXXXXX','2332',      15234,'Voies de fer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-CI','IMMO','XXXXXX','2333',      15234,'Voies d''eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-CI','IMMO','XXXXXX','2334',      15234,'Barrages, digues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-CI','IMMO','XXXXXX','2335',      15234,'Pistes d''aérodrome','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-CI','IMMO','XXXXXX','2338',      15234,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-CI','IMMO','XXXXXX','234',       15221,'Installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-CI','IMMO','XXXXXX','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-CI','IMMO','XXXXXX','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-CI','IMMO','XXXXXX','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-CI','IMMO','XXXXXX','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-CI','IMMO','XXXXXX','235',       15221,'Amenagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-CI','IMMO','XXXXXX','2351',      15246,'Installations générales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-CI','IMMO','XXXXXX','2358',      15246,'Autres installations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-CI','IMMO','XXXXXX','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-CI','IMMO','XXXXXX','238',       15221,'Autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-CI','IMMO','XXXXXX','239',       15221,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-CI','IMMO','XXXXXX','2391',      15251,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-CI','IMMO','XXXXXX','24',        15158,'Materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-CI','IMMO','XXXXXX','241',       15253,'Materiel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-CI','IMMO','XXXXXX','2411',      15254,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-CI','IMMO','XXXXXX','2412',      15254,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-CI','IMMO','XXXXXX','2413',      15254,'Matériel commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-CI','IMMO','XXXXXX','2414',      15254,'Outillage commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-CI','IMMO','XXXXXX','242',       15253,'Materiel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-CI','IMMO','XXXXXX','2421',      15259,'Matériel agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-CI','IMMO','XXXXXX','2422',      15259,'Outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-CI','IMMO','XXXXXX','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-CI','IMMO','XXXXXX','244',       15253,'Materiel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-CI','IMMO','XXXXXX','2441',      15263,'Matériel de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-CI','IMMO','XXXXXX','2442',      15263,'Matériel informatique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-CI','IMMO','XXXXXX','2443',      15263,'Matériel bureautique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-CI','IMMO','XXXXXX','2444',      15263,'Mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-CI','IMMO','XXXXXX','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-CI','IMMO','XXXXXX','2447',      15263,'Matériel et mobilier des logements du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-CI','IMMO','XXXXXX','245',       15253,'Materiel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-CI','IMMO','XXXXXX','2451',      15270,'Matériel automobile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-CI','IMMO','XXXXXX','2452',      15270,'Matériel ferroviaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-CI','IMMO','XXXXXX','2453',      15270,'Matériel fluvial, lagunaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-CI','IMMO','XXXXXX','2454',      15270,'Matériel naval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-CI','IMMO','XXXXXX','2455',      15270,'Matériel aérien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-CI','IMMO','XXXXXX','2456',      15270,'Matériel hippomobile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-CI','IMMO','XXXXXX','2458',      15270,'Autres (vélo, mobylette, moto)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-CI','IMMO','XXXXXX','246',       15253,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-CI','IMMO','XXXXXX','2461',      15278,'Cheptel, animaux de trait','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-CI','IMMO','XXXXXX','2462',      15278,'Cheptel, animaux reproducteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-CI','IMMO','XXXXXX','2463',      15278,'Animaux de garde','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-CI','IMMO','XXXXXX','2465',      15278,'Plantations agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-CI','IMMO','XXXXXX','2468',      15278,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-CI','IMMO','XXXXXX','247',       15253,'Agencements et amenagements du materiel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-CI','IMMO','XXXXXX','248',       15253,'Autres materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-CI','IMMO','XXXXXX','2481',      15285,'Collections et oeuvres d''art','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-CI','IMMO','XXXXXX','249',       15253,'Materiel en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-CI','IMMO','XXXXXX','2491',      15287,'Matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-CI','IMMO','XXXXXX','2492',      15287,'Matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-CI','IMMO','XXXXXX','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-CI','IMMO','XXXXXX','2494',      15287,'Matériel et mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-CI','IMMO','XXXXXX','2495',      15287,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-CI','IMMO','XXXXXX','2496',      15287,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-CI','IMMO','XXXXXX','2497',      15287,'Agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-CI','IMMO','XXXXXX','2498',      15287,'Autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-CI','IMMO','XXXXXX','25',        15158,'Avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-CI','IMMO','XXXXXX','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-CI','IMMO','XXXXXX','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-CI','IMMO','XXXXXX','26',        15158,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-CI','IMMO','XXXXXX','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-CI','IMMO','XXXXXX','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-CI','IMMO','XXXXXX','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-CI','IMMO','XXXXXX','265',       15299,'Participations dans des organismes professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-CI','IMMO','XXXXXX','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-CI','IMMO','XXXXXX','268',       15299,'Autres titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-CI','IMMO','XXXXXX','27',        15158,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-CI','IMMO','XXXXXX','271',       15306,'Prêts et creances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-CI','IMMO','XXXXXX','2711',      15307,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-CI','IMMO','XXXXXX','2712',      15307,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-CI','IMMO','XXXXXX','2713',      15307,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-CI','IMMO','XXXXXX','2714',      15307,'Titres prêtés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-CI','IMMO','XXXXXX','272',       15306,'Prets au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-CI','IMMO','XXXXXX','2721',      15312,'Prêts immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-CI','IMMO','XXXXXX','2722',      15312,'Prêts mobiliers et d''intallation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-CI','IMMO','XXXXXX','2728',      15312,'Autres prêts (frais d''étude...)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-CI','IMMO','XXXXXX','273',       15306,'Creances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-CI','IMMO','XXXXXX','2731',      15316,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-CI','IMMO','XXXXXX','2733',      15316,'Fonds reglementé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-CI','IMMO','XXXXXX','2738',      15316,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-CI','IMMO','XXXXXX','274',       15306,'Titres immobilises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-CI','IMMO','XXXXXX','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-CI','IMMO','XXXXXX','2742',      15320,'Titres participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-CI','IMMO','XXXXXX','2743',      15320,'Certificats d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-CI','IMMO','XXXXXX','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-CI','IMMO','XXXXXX','2748',      15320,'Autres titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-CI','IMMO','XXXXXX','275',       15306,'Depots et cautionnements verses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-CI','IMMO','XXXXXX','2751',      15326,'Dépôts pour loyers d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-CI','IMMO','XXXXXX','2752',      15326,'Dépôts pour l''électricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-CI','IMMO','XXXXXX','2753',      15326,'Dépôts pour l''eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-CI','IMMO','XXXXXX','2754',      15326,'Dépôts pour le gaz','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-CI','IMMO','XXXXXX','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-CI','IMMO','XXXXXX','2756',      15326,'Cautionnements sur les marchés publics','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-CI','IMMO','XXXXXX','2757',      15326,'Cautionnements sur autres opérations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-CI','IMMO','XXXXXX','2758',      15326,'Autres dépôts et cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-CI','IMMO','XXXXXX','276',       15306,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-CI','IMMO','XXXXXX','2761',      15335,'Prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-CI','IMMO','XXXXXX','2762',      15335,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-CI','IMMO','XXXXXX','2763',      15335,'Créances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-CI','IMMO','XXXXXX','2764',      15335,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-CI','IMMO','XXXXXX','2765',      15335,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-CI','IMMO','XXXXXX','2767',      15335,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-CI','IMMO','XXXXXX','2768',      15335,'Immobilisations financières diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-CI','IMMO','XXXXXX','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-CI','IMMO','XXXXXX','2771',      15343,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-CI','IMMO','XXXXXX','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-CI','IMMO','XXXXXX','2773',      15343,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-CI','IMMO','XXXXXX','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-CI','IMMO','XXXXXX','278',       15306,'Immobilisations financieres diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-CI','IMMO','XXXXXX','2781',      15348,'Créances diverses groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-CI','IMMO','XXXXXX','2782',      15348,'Créances diverses hors groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-CI','IMMO','XXXXXX','2785',      15348,'Or et métaux précieux (1)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-CI','IMMO','XXXXXX','28',        15158,'Amortissemnts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-CI','IMMO','XXXXXX','281',       15352,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-CI','IMMO','XXXXXX','2811',      15353,'Amortissements des frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-CI','IMMO','XXXXXX','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-CI','IMMO','XXXXXX','2813',      15353,'Amortissements des logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-CI','IMMO','XXXXXX','2814',      15353,'Amortissements des marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-CI','IMMO','XXXXXX','2815',      15353,'Amortissements du fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-CI','IMMO','XXXXXX','2816',      15353,'Amortissements du droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-CI','IMMO','XXXXXX','2817',      15353,'Amortissements des investissements de création','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-CI','IMMO','XXXXXX','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-CI','IMMO','XXXXXX','282',       15352,'Amortissements des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-CI','IMMO','XXXXXX','2821',      15362,'Amortissements des terrains agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-CI','IMMO','XXXXXX','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-CI','IMMO','XXXXXX','2825',      15362,'Amortissements des terrains de gisements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-CI','IMMO','XXXXXX','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-CI','IMMO','XXXXXX','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-CI','IMMO','XXXXXX','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-CI','IMMO','XXXXXX','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-CI','IMMO','XXXXXX','2834',      15366,'Amortissements des installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-CI','IMMO','XXXXXX','2835',      15366,'Amortissements des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-CI','IMMO','XXXXXX','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-CI','IMMO','XXXXXX','2838',      15366,'Amortissements des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-CI','IMMO','XXXXXX','284',       15352,'Amortissement du materiel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-CI','IMMO','XXXXXX','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-CI','IMMO','XXXXXX','2842',      15374,'Amortissements du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-CI','IMMO','XXXXXX','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-CI','IMMO','XXXXXX','2844',      15374,'Amortissements du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-CI','IMMO','XXXXXX','2845',      15374,'Amortissements du materiel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-CI','IMMO','XXXXXX','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-CI','IMMO','XXXXXX','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-CI','IMMO','XXXXXX','2848',      15374,'Amortissements des autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-CI','IMMO','XXXXXX','29',        15158,'Provisions pour depreciation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-CI','IMMO','XXXXXX','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-CI','IMMO','XXXXXX','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-CI','IMMO','XXXXXX','2913',      15384,'Provisions pour dépréciation des logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-CI','IMMO','XXXXXX','2914',      15384,'Provisions pour dépréciation des marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-CI','IMMO','XXXXXX','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-CI','IMMO','XXXXXX','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-CI','IMMO','XXXXXX','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-CI','IMMO','XXXXXX','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-CI','IMMO','XXXXXX','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-CI','IMMO','XXXXXX','292',       15383,'Provisions pour depreciation des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-CI','IMMO','XXXXXX','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-CI','IMMO','XXXXXX','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-CI','IMMO','XXXXXX','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-CI','IMMO','XXXXXX','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-CI','IMMO','XXXXXX','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-CI','IMMO','XXXXXX','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-CI','IMMO','XXXXXX','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-CI','IMMO','XXXXXX','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-CI','IMMO','XXXXXX','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-CI','IMMO','XXXXXX','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-CI','IMMO','XXXXXX','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-CI','IMMO','XXXXXX','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-CI','IMMO','XXXXXX','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-CI','IMMO','XXXXXX','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-CI','IMMO','XXXXXX','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-CI','IMMO','XXXXXX','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-CI','IMMO','XXXXXX','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-CI','IMMO','XXXXXX','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-CI','IMMO','XXXXXX','294',       15383,'Provisions pour depreciation des materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-CI','IMMO','XXXXXX','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-CI','IMMO','XXXXXX','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-CI','IMMO','XXXXXX','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-CI','IMMO','XXXXXX','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-CI','IMMO','XXXXXX','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-CI','IMMO','XXXXXX','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-CI','IMMO','XXXXXX','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-CI','IMMO','XXXXXX','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-CI','IMMO','XXXXXX','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-CI','IMMO','XXXXXX','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-CI','IMMO','XXXXXX','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-CI','IMMO','XXXXXX','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-CI','IMMO','XXXXXX','296',       15383,'Provisions pour dépréciation des titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-CI','IMMO','XXXXXX','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-CI','IMMO','XXXXXX','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-CI','IMMO','XXXXXX','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-CI','IMMO','XXXXXX','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-CI','IMMO','XXXXXX','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-CI','IMMO','XXXXXX','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-CI','IMMO','XXXXXX','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-CI','IMMO','XXXXXX','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-CI','IMMO','XXXXXX','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-CI','IMMO','XXXXXX','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-CI','IMMO','XXXXXX','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-CI','IMMO','XXXXXX','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-CI','IMMO','XXXXXX','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-CI','IMMO','XXXXXX','2978',      15432,'Provisions pour dépréciation des créances financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-CI','STOCK','XXXXXX','31',           0,'Marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-CI','STOCK','XXXXXX','311',      15440,'Marchandises a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-CI','STOCK','XXXXXX','3111',     15441,'Marchandises a1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-CI','STOCK','XXXXXX','3112',     15441,'Marchandises a2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-CI','STOCK','XXXXXX','312',      15440,'Marchandises b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-CI','STOCK','XXXXXX','3121',     15444,'Marchandises b1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-CI','STOCK','XXXXXX','3122',     15444,'Marchandises b2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-CI','STOCK','XXXXXX','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-CI','STOCK','XXXXXX','32',           0,'Matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-CI','STOCK','XXXXXX','321',      15448,'Matieres a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-CI','STOCK','XXXXXX','322',      15448,'Matieres b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-CI','STOCK','XXXXXX','323',      15448,'Fournitures (a,b)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-CI','STOCK','XXXXXX','33',           0,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-CI','STOCK','XXXXXX','331',      15452,'Matieres consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-CI','STOCK','XXXXXX','332',      15452,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-CI','STOCK','XXXXXX','333',      15452,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-CI','STOCK','XXXXXX','334',      15452,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-CI','STOCK','XXXXXX','335',      15452,'Emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-CI','STOCK','XXXXXX','3351',     15457,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-CI','STOCK','XXXXXX','3352',     15457,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-CI','STOCK','XXXXXX','3353',     15457,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-CI','STOCK','XXXXXX','3358',     15457,'Autres emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-CI','STOCK','XXXXXX','338',      15452,'Autres matieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-CI','STOCK','XXXXXX','34',           0,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-CI','STOCK','XXXXXX','341',      15463,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-CI','STOCK','XXXXXX','3411',     15464,'Produits en cours p1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-CI','STOCK','XXXXXX','3412',     15464,'Produits en cours p2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-CI','STOCK','XXXXXX','342',      15463,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-CI','STOCK','XXXXXX','3421',     15467,'Travaux en cours t1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-CI','STOCK','XXXXXX','3422',     15467,'Travaux en cours t2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-CI','STOCK','XXXXXX','343',      15463,'Produits intermediaires en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-CI','STOCK','XXXXXX','3431',     15470,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-CI','STOCK','XXXXXX','3432',     15470,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-CI','STOCK','XXXXXX','344',      15463,'Produits residuels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-CI','STOCK','XXXXXX','3441',     15473,'Produits résiduels a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-CI','STOCK','XXXXXX','3442',     15473,'Produits résiduels b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-CI','STOCK','XXXXXX','35',           0,'Services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-CI','STOCK','XXXXXX','351',      15476,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-CI','STOCK','XXXXXX','3511',     15477,'Etudes en cours e1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-CI','STOCK','XXXXXX','3512',     15477,'Etudes en cours e2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-CI','STOCK','XXXXXX','352',      15476,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-CI','STOCK','XXXXXX','3521',     15480,'Prestations de services s1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-CI','STOCK','XXXXXX','3522',     15480,'Prestations de services s2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-CI','STOCK','XXXXXX','36',           0,'Produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-CI','STOCK','XXXXXX','361',      15483,'Produits a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-CI','STOCK','XXXXXX','362',      15483,'Produits b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-CI','STOCK','XXXXXX','37',           0,'Produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-CI','STOCK','XXXXXX','371',      15486,'Produits intermediaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-CI','STOCK','XXXXXX','3711',     15487,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-CI','STOCK','XXXXXX','3712',     15487,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-CI','STOCK','XXXXXX','372',      15486,'Produits residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-CI','STOCK','XXXXXX','3721',     15490,'Déchets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-CI','STOCK','XXXXXX','3722',     15490,'Rebuts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-CI','STOCK','XXXXXX','3723',     15490,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-CI','STOCK','XXXXXX','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-CI','STOCK','XXXXXX','381',      15494,'Marchandises en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-CI','STOCK','XXXXXX','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-CI','STOCK','XXXXXX','383',      15494,'Autres approvisionnements en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-CI','STOCK','XXXXXX','386',      15494,'Produits finis en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-CI','STOCK','XXXXXX','387',      15494,'Stocks en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-CI','STOCK','XXXXXX','3871',     15499,'Stock en consignation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-CI','STOCK','XXXXXX','3872',     15499,'Stock en dépôt','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-CI','STOCK','XXXXXX','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-CI','STOCK','XXXXXX','39',           0,'Depreciation des stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-CI','STOCK','XXXXXX','391',      15503,'Depreciation des stoks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-CI','STOCK','XXXXXX','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-CI','STOCK','XXXXXX','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-CI','STOCK','XXXXXX','394',      15503,'Depreciations des productions en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-CI','STOCK','XXXXXX','395',      15503,'Depreciations des services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-CI','STOCK','XXXXXX','396',      15503,'Depreciation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-CI','STOCK','XXXXXX','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-CI','STOCK','XXXXXX','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4',       0,'Fournisseurs et comptes rattaches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs,  dettes en comptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','41',  15512,'Clients et compte rattaches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','411', 15533,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','42',  15512,'Personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','43',  15512,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','44',  15512,'Etat et collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','45',  15512,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','46',  15512,'Associes-groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','47',  15512,'Debiteurs et crediteur divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','49',  15512,'Depreciations des comptes fournisseurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-CI','FINAN','XXXXXX','5',            0,'Titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-CI','FINAN','XXXXXX','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-CI','FINAN','XXXXXX','5011',     15731,'Titres du trésor à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-CI','FINAN','XXXXXX','5012',     15731,'Titres d''organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-CI','FINAN','XXXXXX','5013',     15731,'Bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-CI','FINAN','XXXXXX','502',      15730,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-CI','FINAN','XXXXXX','5021',     15735,'Actions propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-CI','FINAN','XXXXXX','5022',     15735,'Actions cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-CI','FINAN','XXXXXX','5023',     15735,'Actions non cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-CI','FINAN','XXXXXX','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-CI','FINAN','XXXXXX','5025',     15735,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-CI','FINAN','XXXXXX','503',      15730,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-CI','FINAN','XXXXXX','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-CI','FINAN','XXXXXX','5032',     15741,'Obligations cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-CI','FINAN','XXXXXX','5033',     15741,'Obligations non cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-CI','FINAN','XXXXXX','5035',     15741,'Autres titres conférant un droit de créance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-CI','FINAN','XXXXXX','504',      15730,'Bon de souscription','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-CI','FINAN','XXXXXX','5042',     15746,'Bons de souscription d''actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-CI','FINAN','XXXXXX','5043',     15746,'Bon de souscription d''obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-CI','FINAN','XXXXXX','505',      15730,'Titres negociables hors region','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-CI','FINAN','XXXXXX','506',      15730,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-CI','FINAN','XXXXXX','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-CI','FINAN','XXXXXX','5062',     15750,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-CI','FINAN','XXXXXX','5063',     15750,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-CI','FINAN','XXXXXX','508',      15730,'Autres valeurs assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-CI','FINAN','XXXXXX','51',       15730,'Valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-CI','FINAN','XXXXXX','511',      15755,'Effets a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-CI','FINAN','XXXXXX','512',      15755,'Effets a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-CI','FINAN','XXXXXX','513',      15755,'Cheques a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-CI','FINAN','XXXXXX','514',      15755,'Cheques a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-CI','FINAN','XXXXXX','515',      15755,'Cartes de credit a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-CI','FINAN','XXXXXX','518',      15755,'Autres valeurs a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-CI','FINAN','XXXXXX','5181',     15761,'Warrants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-CI','FINAN','XXXXXX','5182',     15761,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-CI','FINAN','XXXXXX','5185',     15761,'Chèque de voyage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-CI','FINAN','XXXXXX','5186',     15761,'Coupons échus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-CI','FINAN','XXXXXX','5187',     15761,'Intérêts échus des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-CI','FINAN','XXXXXX','52',       15730,'Banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-CI','FINAN','XXXXXX','521',      15767,'Banques locales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-CI','FINAN','XXXXXX','5211',     15768,'Banque x','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-CI','FINAN','XXXXXX','5212',     15768,'Banque y','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-CI','FINAN','XXXXXX','522',      15767,'Banques autres etats region','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-CI','FINAN','XXXXXX','523',      15767,'Banques autres etats zone monetaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-CI','FINAN','XXXXXX','524',      15767,'Banques hors zone monetaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-CI','FINAN','XXXXXX','526',      15767,'Banques, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-CI','FINAN','XXXXXX','5261',     15768,'Banques, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-CI','FINAN','XXXXXX','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-CI','FINAN','XXXXXX','53',       15730,'Etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-CI','FINAN','XXXXXX','531',      15777,'Cheques postaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-CI','FINAN','XXXXXX','532',      15777,'Tresor','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-CI','FINAN','XXXXXX','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-CI','FINAN','XXXXXX','536',      15777,'Etablissements financiers, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-CI','FINAN','XXXXXX','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-CI','FINAN','XXXXXX','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-CI','FINAN','XXXXXX','538',      15777,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-CI','FINAN','XXXXXX','54',       15730,'Instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-CI','FINAN','XXXXXX','541',      15785,'Options de taux d''interets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-CI','FINAN','XXXXXX','542',      15785,'Options de taux de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-CI','FINAN','XXXXXX','543',      15785,'Options de taux boursiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-CI','FINAN','XXXXXX','544',      15785,'Instruments de marches  a terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-CI','FINAN','XXXXXX','545',      15785,'Avoirs d''or et autres metaux precieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-CI','FINAN','XXXXXX','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-CI','FINAN','XXXXXX','561',      15791,'Credits de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-CI','FINAN','XXXXXX','564',      15791,'Escompte de credits de campagne','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-CI','FINAN','XXXXXX','565',      15791,'Escompte de credits ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-CI','FINAN','XXXXXX','566',      15791,'Banques, credits de tresorerie, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-CI','FINAN','XXXXXX','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-CI','FINAN','XXXXXX','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-CI','FINAN','XXXXXX','57',       15730,'Caisse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-CI','FINAN','XXXXXX','571',      15798,'Caisse siege social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-CI','FINAN','XXXXXX','5711',     15799,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-CI','FINAN','XXXXXX','5712',     15799,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-CI','FINAN','XXXXXX','572',      15798,'Caisse succursale a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-CI','FINAN','XXXXXX','5721',     15802,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-CI','FINAN','XXXXXX','5722',     15802,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-CI','FINAN','XXXXXX','573',      15798,'Caisse succursale b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-CI','FINAN','XXXXXX','5731',     15805,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-CI','FINAN','XXXXXX','5732',     15805,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-CI','FINAN','XXXXXX','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-CI','FINAN','XXXXXX','581',      15808,'Regies d''avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-CI','FINAN','XXXXXX','582',      15808,'Accreditifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-CI','FINAN','XXXXXX','585',      15808,'Virements de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-CI','FINAN','XXXXXX','588',      15808,'Autres virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-CI','FINAN','XXXXXX','59',       15730,'Depreciations des titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-CI','FINAN','XXXXXX','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-CI','FINAN','XXXXXX','592',      15813,'Depreciations des comptes banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-CI','FINAN','XXXXXX','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-CI','FINAN','XXXXXX','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-CI','FINAN','XXXXXX','599',      15813,'Risques provisionnes a caractere financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-CI','EXPENSE','XXXXXX','6',          0,'Achats et variations de stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-CI','EXPENSE','XXXXXX','601',    15819,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-CI','EXPENSE','XXXXXX','6011',   16820,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-CI','EXPENSE','XXXXXX','6012',   16820,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-CI','EXPENSE','XXXXXX','6013',   16820,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-CI','EXPENSE','XXXXXX','6014',   16820,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-CI','EXPENSE','XXXXXX','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-CI','EXPENSE','XXXXXX','602',    15819,'Achats de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-CI','EXPENSE','XXXXXX','6021',   15826,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-CI','EXPENSE','XXXXXX','6022',   15826,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-CI','EXPENSE','XXXXXX','6023',   15826,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-CI','EXPENSE','XXXXXX','6024',   15826,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-CI','EXPENSE','XXXXXX','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-CI','EXPENSE','XXXXXX','603',    15819,'Variations des stocks et biens achetes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-CI','EXPENSE','XXXXXX','6031',   15832,'Variations des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-CI','EXPENSE','XXXXXX','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-CI','EXPENSE','XXXXXX','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-CI','EXPENSE','XXXXXX','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-CI','EXPENSE','XXXXXX','6041',   15836,'Matiéres consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-CI','EXPENSE','XXXXXX','6042',   15836,'Matiéres combustibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-CI','EXPENSE','XXXXXX','6043',   15836,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-CI','EXPENSE','XXXXXX','6044',   15836,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-CI','EXPENSE','XXXXXX','6046',   15836,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-CI','EXPENSE','XXXXXX','6047',   15836,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-CI','EXPENSE','XXXXXX','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-CI','EXPENSE','XXXXXX','605',    15819,'Autres achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-CI','EXPENSE','XXXXXX','6051',   15844,'Fournitures non stockables - eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-CI','EXPENSE','XXXXXX','6052',   15844,'Fournitures non stockables - electricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-CI','EXPENSE','XXXXXX','6053',   15844,'Fournitures non stockables - autres énergies','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-CI','EXPENSE','XXXXXX','6054',   15844,'Fournitures d''entretien non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-CI','EXPENSE','XXXXXX','6055',   15844,'Fournitures de bureau non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-CI','EXPENSE','XXXXXX','6056',   15844,'Achats de petits matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-CI','EXPENSE','XXXXXX','6057',   15844,'Achats d''études et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-CI','EXPENSE','XXXXXX','6058',   15844,'Achats de travaux, matériels et équipements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-CI','EXPENSE','XXXXXX','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-CI','EXPENSE','XXXXXX','608',    15819,'Achats d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-CI','EXPENSE','XXXXXX','6081',   15854,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-CI','EXPENSE','XXXXXX','6082',   15854,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-CI','EXPENSE','XXXXXX','6083',   15854,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-CI','EXPENSE','XXXXXX','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-CI','EXPENSE','XXXXXX','61',     15819,'Transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-CI','EXPENSE','XXXXXX','611',    15859,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-CI','EXPENSE','XXXXXX','612',    15859,'Transport sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-CI','EXPENSE','XXXXXX','613',    15859,'Transports pour le compte de tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-CI','EXPENSE','XXXXXX','614',    15859,'Transports du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-CI','EXPENSE','XXXXXX','616',    15859,'Transports de plis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-CI','EXPENSE','XXXXXX','618',    15859,'Autres frais de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-CI','EXPENSE','XXXXXX','6181',   15865,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-CI','EXPENSE','XXXXXX','6182',   15865,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-CI','EXPENSE','XXXXXX','6183',   15865,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-CI','EXPENSE','XXXXXX','62',     15819,'Services exterieurs a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-CI','EXPENSE','XXXXXX','621',    15869,'Sous traitance generale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-CI','EXPENSE','XXXXXX','622',    15869,'Locations et charges locatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-CI','EXPENSE','XXXXXX','6221',   15871,'Locations de terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-CI','EXPENSE','XXXXXX','6222',   15871,'Locations de bâtiments','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-CI','EXPENSE','XXXXXX','6223',   15871,'Location de matériels et outillages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-CI','EXPENSE','XXXXXX','6224',   15871,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-CI','EXPENSE','XXXXXX','6225',   15871,'Locations d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-CI','EXPENSE','XXXXXX','6228',   15871,'Locations et charges locatives diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-CI','EXPENSE','XXXXXX','623',    15869,'Redevances de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-CI','EXPENSE','XXXXXX','6232',   15878,'Crédits-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-CI','EXPENSE','XXXXXX','6233',   15878,'Crédits-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-CI','EXPENSE','XXXXXX','6235',   15878,'Contrats assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-CI','EXPENSE','XXXXXX','624',    15869,'Entretiens, reparations et maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-CI','EXPENSE','XXXXXX','6241',   15882,'Entretien et réparation des biens immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-CI','EXPENSE','XXXXXX','6242',   15882,'Entretien et réparation des biens mobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-CI','EXPENSE','XXXXXX','6243',   15882,'Maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-CI','EXPENSE','XXXXXX','6248',   15882,'Autres entretiens et réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-CI','EXPENSE','XXXXXX','625',    15869,'Primes d''assurance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-CI','EXPENSE','XXXXXX','6251',   15887,'Assurances multirisques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-CI','EXPENSE','XXXXXX','6252',   15887,'Assurances matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-CI','EXPENSE','XXXXXX','6253',   15887,'Assurances risques d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-CI','EXPENSE','XXXXXX','6254',   15887,'Assurances responsabilité du producteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-CI','EXPENSE','XXXXXX','6255',   15887,'Assurances insolvabilité clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-CI','EXPENSE','XXXXXX','6256',   15887,'Assurances transport sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-CI','EXPENSE','XXXXXX','6257',   15887,'Assurances transport sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-CI','EXPENSE','XXXXXX','6258',   15887,'Autres primes d''assurances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-CI','EXPENSE','XXXXXX','626',    15869,'Etudes, recherches et documentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-CI','EXPENSE','XXXXXX','6261',   15896,'Etudes et recherches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-CI','EXPENSE','XXXXXX','6265',   15896,'Documentation générale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-CI','EXPENSE','XXXXXX','6266',   15896,'Documentation technique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-CI','EXPENSE','XXXXXX','627',    15869,'Publicite, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-CI','EXPENSE','XXXXXX','6271',   15900,'Annonces, insertions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-CI','EXPENSE','XXXXXX','6272',   15900,'Catalogues, imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-CI','EXPENSE','XXXXXX','6273',   15900,'Echantillons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-CI','EXPENSE','XXXXXX','6274',   15900,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-CI','EXPENSE','XXXXXX','6275',   15900,'Publications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-CI','EXPENSE','XXXXXX','6276',   15900,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-CI','EXPENSE','XXXXXX','6277',   15900,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-CI','EXPENSE','XXXXXX','6278',   15900,'Autres charges de publicités et relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-CI','EXPENSE','XXXXXX','628',    15869,'Frais de telecommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-CI','EXPENSE','XXXXXX','6281',   15909,'Frais de téléphone','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-CI','EXPENSE','XXXXXX','6282',   15909,'Frais de télex','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-CI','EXPENSE','XXXXXX','6283',   15909,'Frais de télécopie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-CI','EXPENSE','XXXXXX','6288',   15909,'Autres frais de télécommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-CI','EXPENSE','XXXXXX','63',     15819,'Services exterieurs b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-CI','EXPENSE','XXXXXX','631',    15914,'Frais bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-CI','EXPENSE','XXXXXX','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-CI','EXPENSE','XXXXXX','6312',   15915,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-CI','EXPENSE','XXXXXX','6313',   15915,'Locations de coffres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-CI','EXPENSE','XXXXXX','6315',   15915,'Commissions sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-CI','EXPENSE','XXXXXX','6316',   15915,'Frais d''émission d''emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-CI','EXPENSE','XXXXXX','6318',   15915,'Autres frais bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-CI','EXPENSE','XXXXXX','632',    15914,'Remunerations d''intermediaires et de conseils','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-CI','EXPENSE','XXXXXX','6321',   15922,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-CI','EXPENSE','XXXXXX','6322',   15922,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-CI','EXPENSE','XXXXXX','6323',   15922,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-CI','EXPENSE','XXXXXX','6324',   15922,'Honoraires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-CI','EXPENSE','XXXXXX','6325',   15922,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-CI','EXPENSE','XXXXXX','6328',   15922,'Divers frais','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-CI','EXPENSE','XXXXXX','633',    15914,'Frais de formation du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-CI','EXPENSE','XXXXXX','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-CI','EXPENSE','XXXXXX','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-CI','EXPENSE','XXXXXX','6343',   15930,'Redevances pour logiciel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-CI','EXPENSE','XXXXXX','6344',   15930,'Redevances pour marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-CI','EXPENSE','XXXXXX','635',    15914,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-CI','EXPENSE','XXXXXX','6351',   15934,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-CI','EXPENSE','XXXXXX','6358',   15934,'Concours divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-CI','EXPENSE','XXXXXX','636',    15914,'Redevances verses au concedant (concessions service public)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-CI','EXPENSE','XXXXXX','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-CI','EXPENSE','XXXXXX','6371',   15938,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-CI','EXPENSE','XXXXXX','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-CI','EXPENSE','XXXXXX','638',    15914,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-CI','EXPENSE','XXXXXX','6381',   15941,'Frais de recrutement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-CI','EXPENSE','XXXXXX','6382',   15941,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-CI','EXPENSE','XXXXXX','6383',   15941,'Réceptions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-CI','EXPENSE','XXXXXX','6384',   15941,'Missions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-CI','EXPENSE','XXXXXX','64',     15819,'Impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-CI','EXPENSE','XXXXXX','641',    15946,'Impots et taxes directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-CI','EXPENSE','XXXXXX','6411',   15947,'Impots fonciers et taxes annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-CI','EXPENSE','XXXXXX','6412',   15947,'Patentes, licences et taxes annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-CI','EXPENSE','XXXXXX','6413',   15947,'Taxes sur appointements et salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-CI','EXPENSE','XXXXXX','6414',   15947,'Taxes d''apprentissage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-CI','EXPENSE','XXXXXX','6415',   15947,'Formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-CI','EXPENSE','XXXXXX','6418',   15947,'Autres impôts et taxes directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-CI','EXPENSE','XXXXXX','645',    15946,'Impots et taxes indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-CI','EXPENSE','XXXXXX','646',    15946,'Droits d''enregistrement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-CI','EXPENSE','XXXXXX','6461',   15955,'Droits de mutation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-CI','EXPENSE','XXXXXX','6462',   15955,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-CI','EXPENSE','XXXXXX','6463',   15955,'Taxes sur les véhicules de société','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-CI','EXPENSE','XXXXXX','6464',   15955,'Vignettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-CI','EXPENSE','XXXXXX','6468',   15955,'Autres droits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-CI','EXPENSE','XXXXXX','647',    15946,'Penalites et amendes fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-CI','EXPENSE','XXXXXX','6471',   15961,'Pénalités d''assiette, impots directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-CI','EXPENSE','XXXXXX','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-CI','EXPENSE','XXXXXX','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-CI','EXPENSE','XXXXXX','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-CI','EXPENSE','XXXXXX','6478',   15961,'Autres amendes pénales et fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-CI','EXPENSE','XXXXXX','648',    15946,'Autres impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-CI','EXPENSE','XXXXXX','65',     15819,'Autres charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-CI','EXPENSE','XXXXXX','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-CI','EXPENSE','XXXXXX','6511',   15969,'Pertes sur clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-CI','EXPENSE','XXXXXX','6515',   15969,'Autres débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-CI','EXPENSE','XXXXXX','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-CI','EXPENSE','XXXXXX','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-CI','EXPENSE','XXXXXX','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-CI','EXPENSE','XXXXXX','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-CI','EXPENSE','XXXXXX','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-CI','EXPENSE','XXXXXX','658',    15968,'Charges diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-CI','EXPENSE','XXXXXX','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-CI','EXPENSE','XXXXXX','6582',   15977,'Dons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-CI','EXPENSE','XXXXXX','6583',   15977,'Mécénat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-CI','EXPENSE','XXXXXX','659',    15968,'Charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-CI','EXPENSE','XXXXXX','6591',   15981,'Sur risque à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-CI','EXPENSE','XXXXXX','6593',   15981,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-CI','EXPENSE','XXXXXX','6594',   15981,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-CI','EXPENSE','XXXXXX','6598',   15981,'Autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-CI','EXPENSE','XXXXXX','66',     15819,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-CI','EXPENSE','XXXXXX','661',    15986,'Remunerations directes versees au personnel national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-CI','EXPENSE','XXXXXX','6611',   15987,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-CI','EXPENSE','XXXXXX','6612',   15987,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-CI','EXPENSE','XXXXXX','6613',   15987,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-CI','EXPENSE','XXXXXX','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-CI','EXPENSE','XXXXXX','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-CI','EXPENSE','XXXXXX','6616',   15987,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-CI','EXPENSE','XXXXXX','6617',   15987,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-CI','EXPENSE','XXXXXX','6618',   15987,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-CI','EXPENSE','XXXXXX','662',    15986,'Remunerations directes versees au personnel non national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-CI','EXPENSE','XXXXXX','6621',   15996,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-CI','EXPENSE','XXXXXX','6622',   15996,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-CI','EXPENSE','XXXXXX','6623',   15996,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-CI','EXPENSE','XXXXXX','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-CI','EXPENSE','XXXXXX','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-CI','EXPENSE','XXXXXX','6626',   15996,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-CI','EXPENSE','XXXXXX','6627',   15996,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-CI','EXPENSE','XXXXXX','6628',   15996,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-CI','EXPENSE','XXXXXX','663',    15986,'Indemnites forfaitaires versees au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-CI','EXPENSE','XXXXXX','6631',   16005,'Indemnités de logement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-CI','EXPENSE','XXXXXX','6632',   16005,'Indemnités de représentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-CI','EXPENSE','XXXXXX','6633',   16005,'Indemnités d''expatriation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-CI','EXPENSE','XXXXXX','6638',   16005,'Autres indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-CI','EXPENSE','XXXXXX','664',    15986,'Charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-CI','EXPENSE','XXXXXX','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-CI','EXPENSE','XXXXXX','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-CI','EXPENSE','XXXXXX','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-CI','EXPENSE','XXXXXX','6661',   16013,'Rémunérations du travail de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-CI','EXPENSE','XXXXXX','6662',   16013,'Charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-CI','EXPENSE','XXXXXX','667',    15986,'Remunerations transferee de personnel exterieur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-CI','EXPENSE','XXXXXX','6671',   16016,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-CI','EXPENSE','XXXXXX','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-CI','EXPENSE','XXXXXX','668',    15986,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-CI','EXPENSE','XXXXXX','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-CI','EXPENSE','XXXXXX','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-CI','EXPENSE','XXXXXX','6683',   16019,'Versements aux autres oeuvres sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-CI','EXPENSE','XXXXXX','6684',   16019,'Médecine du travail et pharmacie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-CI','EXPENSE','XXXXXX','67',     15819,'Frais financiers et charges assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-CI','EXPENSE','XXXXXX','671',    16024,'Interets des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-CI','EXPENSE','XXXXXX','6711',   16025,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-CI','EXPENSE','XXXXXX','6712',   16025,'Emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-CI','EXPENSE','XXXXXX','6713',   16025,'Dettes liées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-CI','EXPENSE','XXXXXX','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-CI','EXPENSE','XXXXXX','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-CI','EXPENSE','XXXXXX','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-CI','EXPENSE','XXXXXX','6723',   16029,'Intérêts dans loyers des autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-CI','EXPENSE','XXXXXX','673',    16024,'Escomptes accordes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-CI','EXPENSE','XXXXXX','674',    16024,'Autres interets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-CI','EXPENSE','XXXXXX','6741',   16034,'Avances reçues et dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-CI','EXPENSE','XXXXXX','6742',   16034,'Comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-CI','EXPENSE','XXXXXX','6743',   16034,'Intérêts sur obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-CI','EXPENSE','XXXXXX','6744',   16034,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-CI','EXPENSE','XXXXXX','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-CI','EXPENSE','XXXXXX','6748',   16034,'Intérêts sur dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-CI','EXPENSE','XXXXXX','675',    16024,'Escomptes des effets de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-CI','EXPENSE','XXXXXX','676',    16024,'Pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-CI','EXPENSE','XXXXXX','677',    16024,'Pertes sur cessions de titres  de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-CI','EXPENSE','XXXXXX','678',    16024,'Pertes sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-CI','EXPENSE','XXXXXX','6781',   16044,'Sur rentes viagères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-CI','EXPENSE','XXXXXX','6782',   16044,'Sur opérations fiancières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-CI','EXPENSE','XXXXXX','6783',   16044,'Sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-CI','EXPENSE','XXXXXX','679',    16024,'Charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-CI','EXPENSE','XXXXXX','6791',   16048,'Sur risque financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-CI','EXPENSE','XXXXXX','6795',   16048,'Sur titres de placements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-CI','EXPENSE','XXXXXX','6798',   16048,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-CI','EXPENSE','XXXXXX','68',     15819,'Dotations aus amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-CI','EXPENSE','XXXXXX','681',    16052,'Dotations aux amortissements d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-CI','EXPENSE','XXXXXX','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-CI','EXPENSE','XXXXXX','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-CI','EXPENSE','XXXXXX','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-CI','EXPENSE','XXXXXX','687',    16052,'Dotations aux amortissements a caractere financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-CI','EXPENSE','XXXXXX','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-CI','EXPENSE','XXXXXX','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-CI','EXPENSE','XXXXXX','69',     15819,'Dotattions aux provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-CI','EXPENSE','XXXXXX','691',    16060,'Dotation aux provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-CI','EXPENSE','XXXXXX','6911',   16061,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-CI','EXPENSE','XXXXXX','6912',   16061,'Pour grosses réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-CI','EXPENSE','XXXXXX','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-CI','EXPENSE','XXXXXX','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-CI','EXPENSE','XXXXXX','697',    16060,'Dotations aux provisions financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-CI','EXPENSE','XXXXXX','6971',   16066,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-CI','EXPENSE','XXXXXX','6972',   16066,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-CI','INCOME','XXXXXX','7',           0,'Ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-CI','INCOME','XXXXXX','701',     16069,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-CI','INCOME','XXXXXX','7011',    16070,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-CI','INCOME','XXXXXX','7012',    16070,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-CI','INCOME','XXXXXX','7013',    16070,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-CI','INCOME','XXXXXX','7014',    16070,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-CI','INCOME','XXXXXX','702',     16069,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-CI','INCOME','XXXXXX','7021',    16075,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-CI','INCOME','XXXXXX','7022',    16075,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-CI','INCOME','XXXXXX','7023',    16075,'Aux entreprises de groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-CI','INCOME','XXXXXX','7024',    16075,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-CI','INCOME','XXXXXX','703',     16069,'Ventes de produits intermediaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-CI','INCOME','XXXXXX','7031',    16080,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-CI','INCOME','XXXXXX','7032',    16080,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-CI','INCOME','XXXXXX','7033',    16080,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-CI','INCOME','XXXXXX','7034',    16080,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-CI','INCOME','XXXXXX','704',     16069,'Ventes de produits residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-CI','INCOME','XXXXXX','7041',    16085,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-CI','INCOME','XXXXXX','7042',    16085,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-CI','INCOME','XXXXXX','7043',    16085,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-CI','INCOME','XXXXXX','7044',    16085,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-CI','INCOME','XXXXXX','705',     16069,'Travaux factures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-CI','INCOME','XXXXXX','7051',    16090,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-CI','INCOME','XXXXXX','7052',    16090,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-CI','INCOME','XXXXXX','7053',    16090,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-CI','INCOME','XXXXXX','7054',    16090,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-CI','INCOME','XXXXXX','706',     16069,'Services vendus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-CI','INCOME','XXXXXX','7061',    16095,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-CI','INCOME','XXXXXX','7062',    16095,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-CI','INCOME','XXXXXX','7063',    16095,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-CI','INCOME','XXXXXX','7064',    16095,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-CI','INCOME','XXXXXX','707',     16069,'Produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-CI','INCOME','XXXXXX','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-CI','INCOME','XXXXXX','7072',    16100,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-CI','INCOME','XXXXXX','7073',    16100,'Locations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-CI','INCOME','XXXXXX','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-CI','INCOME','XXXXXX','7075',    16100,'Mise à disposition de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-CI','INCOME','XXXXXX','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-CI','INCOME','XXXXXX','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-CI','INCOME','XXXXXX','7078',    16100,'Autres produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-CI','INCOME','XXXXXX','71',      16069,'Suvventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-CI','INCOME','XXXXXX','711',     16109,'Sur produits a l''exportation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-CI','INCOME','XXXXXX','712',     16109,'Sur produits a l''importation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-CI','INCOME','XXXXXX','713',     16109,'Sur produits de perequation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-CI','INCOME','XXXXXX','718',     16109,'Autres subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-CI','INCOME','XXXXXX','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-CI','INCOME','XXXXXX','7182',    16113,'Versées par les organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-CI','INCOME','XXXXXX','7183',    16113,'Versées par des tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-CI','INCOME','XXXXXX','72',      16069,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-CI','INCOME','XXXXXX','721',     16117,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-CI','INCOME','XXXXXX','722',     16117,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-CI','INCOME','XXXXXX','726',     16117,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-CI','INCOME','XXXXXX','73',      16069,'Variations des stocks de biens et de services produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-CI','INCOME','XXXXXX','734',     16121,'Variations des stocks de produitsn en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-CI','INCOME','XXXXXX','7341',    16122,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-CI','INCOME','XXXXXX','7342',    16122,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-CI','INCOME','XXXXXX','735',     16121,'Variations des en-cours de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-CI','INCOME','XXXXXX','7351',    16125,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-CI','INCOME','XXXXXX','7352',    16125,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-CI','INCOME','XXXXXX','736',     16121,'Variations des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-CI','INCOME','XXXXXX','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-CI','INCOME','XXXXXX','7371',    16129,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-CI','INCOME','XXXXXX','7372',    16129,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-CI','INCOME','XXXXXX','75',      16069,'Autres produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-CI','INCOME','XXXXXX','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-CI','INCOME','XXXXXX','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-CI','INCOME','XXXXXX','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-CI','INCOME','XXXXXX','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-CI','INCOME','XXXXXX','754',     16132,'Produits des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-CI','INCOME','XXXXXX','758',     16132,'Produits divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-CI','INCOME','XXXXXX','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-CI','INCOME','XXXXXX','7582',    16138,'Indemnités d''assurances reçues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-CI','INCOME','XXXXXX','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-CI','INCOME','XXXXXX','7591',    16141,'Sur risques à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-CI','INCOME','XXXXXX','7593',    16141,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-CI','INCOME','XXXXXX','7594',    16141,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-CI','INCOME','XXXXXX','7598',    16141,'Sur autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-CI','INCOME','XXXXXX','77',      16069,'Revenus financiers et produits assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-CI','INCOME','XXXXXX','771',     16146,'Interets de prets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-CI','INCOME','XXXXXX','772',     16146,'Revenus de participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-CI','INCOME','XXXXXX','773',     16146,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-CI','INCOME','XXXXXX','774',     16146,'Revenus de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-CI','INCOME','XXXXXX','775',     16146,'Revenus des creances commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-CI','INCOME','XXXXXX','776',     16146,'Gains de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-CI','INCOME','XXXXXX','777',     16146,'Gains sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-CI','INCOME','XXXXXX','778',     16146,'Gains sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-CI','INCOME','XXXXXX','7781',    16154,'Gains sur rentes viagères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-CI','INCOME','XXXXXX','7782',    16154,'Gains sur opérations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-CI','INCOME','XXXXXX','7784',    16154,'Gains sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-CI','INCOME','XXXXXX','779',     16146,'Reprises de charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-CI','INCOME','XXXXXX','7791',    16158,'Sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-CI','INCOME','XXXXXX','7795',    16158,'Sur titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-CI','INCOME','XXXXXX','7798',    16158,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-CI','INCOME','XXXXXX','78',      16069,'Transfert de charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-CI','INCOME','XXXXXX','781',     16162,'Transfert de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-CI','INCOME','XXXXXX','787',     16162,'Transfert de charges financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-CI','INCOME','XXXXXX','79',      16069,'Reprises de provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-CI','INCOME','XXXXXX','791',     16165,'Reprises de provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-CI','INCOME','XXXXXX','7911',    16166,'Pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-CI','INCOME','XXXXXX','7912',    16166,'Pour grosses réparation d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-CI','INCOME','XXXXXX','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-CI','INCOME','XXXXXX','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-CI','INCOME','XXXXXX','797',     16165,'Reprises de provisions financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-CI','INCOME','XXXXXX','7971',    16171,'Pour risques et charges financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-CI','INCOME','XXXXXX','7972',    16171,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-CI','INCOME','XXXXXX','798',     16165,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-CI','AUTRES','XXXXXX','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-CI','AUTRES','XXXXXX','811',     16175,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-CI','AUTRES','XXXXXX','812',     16175,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-CI','AUTRES','XXXXXX','816',     16175,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-CI','AUTRES','XXXXXX','82',          0,'Produits de cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-CI','AUTRES','XXXXXX','821',     16179,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-CI','AUTRES','XXXXXX','822',     16179,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-CI','AUTRES','XXXXXX','826',     16179,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-CI','AUTRES','XXXXXX','83',          0,'Charges hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-CI','AUTRES','XXXXXX','831',     16183,'Charges h.a.o constatées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-CI','AUTRES','XXXXXX','834',     16183,'Pertes sur creances h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-CI','AUTRES','XXXXXX','835',     16183,'Dons et liberalites accordes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-CI','AUTRES','XXXXXX','836',     16183,'Abandons de creances consentis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-CI','AUTRES','XXXXXX','839',     16183,'Charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-CI','AUTRES','XXXXXX','84',          0,'Produits hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-CI','AUTRES','XXXXXX','841',     16189,'Produits h.a.o constates','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-CI','AUTRES','XXXXXX','845',     16189,'Dons et liberalites obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-CI','AUTRES','XXXXXX','846',     16189,'Abandons de creances obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-CI','AUTRES','XXXXXX','848',     16189,'Transferts de charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-CI','AUTRES','XXXXXX','849',     16189,'Reprises des charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-CI','AUTRES','XXXXXX','85',          0,'Dotations hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-CI','AUTRES','XXXXXX','851',     16195,'Dotations aux provisions reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-CI','AUTRES','XXXXXX','852',     16195,'Dotations aux amortissements h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-CI','AUTRES','XXXXXX','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-CI','AUTRES','XXXXXX','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-CI','AUTRES','XXXXXX','858',     16195,'Autres dotations h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-CI','AUTRES','XXXXXX','86',          0,'Reprises hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-CI','AUTRES','XXXXXX','861',     16201,'Reprises de provisions reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-CI','AUTRES','XXXXXX','862',     16201,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-CI','AUTRES','XXXXXX','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-CI','AUTRES','XXXXXX','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-CI','AUTRES','XXXXXX','865',     16201,'Reprises de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-CI','AUTRES','XXXXXX','868',     16201,'Autres reprises h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-CI','AUTRES','XXXXXX','87',          0,'Participations des travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-CI','AUTRES','XXXXXX','871',     16208,'Participation legale aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-CI','AUTRES','XXXXXX','874',     16208,'Participation contractuelle aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-CI','AUTRES','XXXXXX','878',     16208,'Autres participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-CI','AUTRES','XXXXXX','88',          0,'Subventions d''equilibre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-CI','AUTRES','XXXXXX','881',     16212,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-CI','AUTRES','XXXXXX','884',     16212,'Collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-CI','AUTRES','XXXXXX','886',     16212,'Groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-CI','AUTRES','XXXXXX','888',     16212,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-CI','AUTRES','XXXXXX','89',          0,'Impots sur le resultat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-CI','AUTRES','XXXXXX','891',     16217,'Impots sur les benefices de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-CI','AUTRES','XXXXXX','8911',    16218,'Activités exercées dans l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-CI','AUTRES','XXXXXX','8912',    16218,'Activités exercées dans les autres etats de la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-CI','AUTRES','XXXXXX','8913',    16218,'Activités exercées hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-CI','AUTRES','XXXXXX','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-CI','AUTRES','XXXXXX','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-CI','AUTRES','XXXXXX','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-CI','AUTRES','XXXXXX','8991',    16224,'Dégrèvements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-CI','AUTRES','XXXXXX','8994',    16224,'Annulations pour pertes rétroactives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-CI','CAPIT','1',            0,'Capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-CI','CAPIT','101',      15000,'Capital social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-CI','CAPIT','1011',     15001,'Capital souscrit, non appelé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-CI','CAPIT','1012',     15001,'Capital souscrit, appelé, non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-CI','CAPIT','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-CI','CAPIT','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-CI','CAPIT','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-CI','CAPIT','102',      15000,'Capital par dotation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-CI','CAPIT','1021',     15007,'Dotation initiale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-CI','CAPIT','1022',     15007,'Dotations complémentaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-CI','CAPIT','1028',     15007,'Autres dotations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-CI','CAPIT','103',      15000,'Capital personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-CI','CAPIT','104',      15000,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-CI','CAPIT','1041',     15012,'Apports temporaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-CI','CAPIT','1042',     15012,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-CI','CAPIT','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-CI','CAPIT','1047',     15012,'Prélèvements d''autoconsommation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-CI','CAPIT','1048',     15012,'Autres prélèvements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-CI','CAPIT','105',      15000,'Primes liees aux capitaux propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-CI','CAPIT','1051',     15018,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-CI','CAPIT','1052',     15018,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-CI','CAPIT','1053',     15018,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-CI','CAPIT','1054',     15018,'Primes de conversion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-CI','CAPIT','1058',     15018,'Autres primes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-CI','CAPIT','106',      15000,'Ecarts de reevaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-CI','CAPIT','1061',     15024,'Ecarts de réévaluation légale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-CI','CAPIT','1062',     15024,'Ecarts de réévaluation libre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-CI','CAPIT','109',      15000,'Actionnaires, capital souscrit, non appele','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-CI','CAPIT','11',       15000,'Reserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-CI','CAPIT','111',      15028,'Reserve legale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-CI','CAPIT','1111',     15029,'Réserves légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-CI','CAPIT','112',      15028,'Reserves statutaires ou contractuelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-CI','CAPIT','113',      15028,'Reserves reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-CI','CAPIT','1131',     15032,'Réserves de plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-CI','CAPIT','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-CI','CAPIT','1134',     15032,'Réserves spéciales navires renouvelés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-CI','CAPIT','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-CI','CAPIT','1138',     15032,'Autres réserves réglementées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-CI','CAPIT','118',      15028,'Autres reserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-CI','CAPIT','1181',     15038,'Réserves facultatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-CI','CAPIT','1188',     15038,'Réserves diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-CI','CAPIT','12',       15000,'Report a nouveau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-CI','CAPIT','121',      15041,'Report a nouveau crediteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-CI','CAPIT','1211',     15042,'Report à nouveau crediteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-CI','CAPIT','129',      15041,'Report a nouveau debiteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-CI','CAPIT','1291',     15044,'Perte nette à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-CI','CAPIT','1292',     15044,'Perte - amortissements réputés différés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-CI','CAPIT','13',       15000,'Resultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-CI','CAPIT','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-CI','CAPIT','1309',     15047,'Résultat en instance d''affectation : perte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-CI','CAPIT','131',      15047,'Resultat net : benefice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-CI','CAPIT','132',      15047,'Marge brute (mb)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-CI','CAPIT','1321',     15051,'Marge brute sur marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-CI','CAPIT','1322',     15051,'Marge brute sur matières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-CI','CAPIT','133',      15047,'Valeur ajoutee (v.a.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-CI','CAPIT','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-CI','CAPIT','135',      15047,'Resultat d''exploitation (r.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-CI','CAPIT','136',      15047,'Resultat financier (r.f.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-CI','CAPIT','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-CI','CAPIT','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-CI','CAPIT','139',      15047,'Resultat net : perte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-CI','CAPIT','14',       15000,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-CI','CAPIT','141',      15061,'Subventions d''equipement a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-CI','CAPIT','1411',     15062,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-CI','CAPIT','1412',     15062,'Régions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-CI','CAPIT','1413',     15062,'Départements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-CI','CAPIT','1414',     15062,'Communes et collectivités publiques décentralisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-CI','CAPIT','1415',     15062,'Entreprises publiques ou mixtes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-CI','CAPIT','1416',     15062,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-CI','CAPIT','1417',     15062,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-CI','CAPIT','1418',     15062,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-CI','CAPIT','142',      15061,'Subventions d''equipement b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-CI','CAPIT','1421',     15071,'Subventions d''équipements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-CI','CAPIT','148',      15061,'Autres subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-CI','CAPIT','15',       15000,'Provisions reglementees et fonds assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-CI','CAPIT','151',      15074,'Amortissements derogatoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-CI','CAPIT','152',      15074,'Plus-values de cession a reinvestir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-CI','CAPIT','1521',     15076,'Plus-values de cession à réinvestir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-CI','CAPIT','153',      15074,'Fonds reglementes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-CI','CAPIT','1531',     15078,'Fonds national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-CI','CAPIT','1532',     15078,'Prélèvement pour le budget','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-CI','CAPIT','154',      15074,'Provision speciale de reevaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-CI','CAPIT','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-CI','CAPIT','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-CI','CAPIT','1552',     15082,'Provisions de croissance des immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-CI','CAPIT','1553',     15082,'Provisions de renouvellement du matériel naval','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-CI','CAPIT','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-CI','CAPIT','156',      15074,'Provisions reglementees relatives aux stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-CI','CAPIT','1561',     15087,'Hausse de prix','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-CI','CAPIT','1562',     15087,'Fluctuation des cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-CI','CAPIT','157',      15074,'Provisions pour investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-CI','CAPIT','158',      15074,'Autres provisions et fonds reglementes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-CI','CAPIT','16',       15000,'Emprunts et dettes assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-CI','CAPIT','161',      15092,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-CI','CAPIT','1611',     15093,'Emprunts obligataires ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-CI','CAPIT','1612',     15093,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-CI','CAPIT','1618',     15093,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-CI','CAPIT','1619',     15093,'Obligations à souscrire, à la souche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-CI','CAPIT','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-CI','CAPIT','163',      15092,'Avances recues de l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-CI','CAPIT','164',      15092,'Avances recues et comptes courants bloques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-CI','CAPIT','165',      15092,'Depots et cautionnements recus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-CI','CAPIT','1651',     15101,'Dépôts à terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-CI','CAPIT','1652',     15101,'Cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-CI','CAPIT','166',      15092,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-CI','CAPIT','1661',     15104,'Sur emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-CI','CAPIT','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-CI','CAPIT','1663',     15104,'Sur avances reçues de l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-CI','CAPIT','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-CI','CAPIT','1665',     15104,'Sur dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-CI','CAPIT','1667',     15104,'Sur avances assorties de conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-CI','CAPIT','1668',     15104,'Sur autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-CI','CAPIT','167',      15092,'Avances assorties de conditions particulieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-CI','CAPIT','1671',     15112,'Avances bloquées pour augmentation du capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-CI','CAPIT','1672',     15112,'Avances conditionnées par l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-CI','CAPIT','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-CI','CAPIT','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-CI','CAPIT','1676',     15112,'Droits du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-CI','CAPIT','168',      15092,'Autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-CI','CAPIT','1681',     15118,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-CI','CAPIT','1682',     15118,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-CI','CAPIT','1683',     15118,'Dettes consécutives à des titres emprunté','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-CI','CAPIT','1684',     15118,'Dettes du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-CI','CAPIT','1685',     15118,'Emprunts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-CI','CAPIT','1686',     15118,'Participation des travailleurs aux bénéfices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-CI','CAPIT','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-CI','CAPIT','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-CI','CAPIT','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-CI','CAPIT','176',      15125,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-CI','CAPIT','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-CI','CAPIT','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-CI','CAPIT','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-CI','CAPIT','178',      15125,'Emprunts equivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-CI','CAPIT','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-CI','CAPIT','181',      15133,'Dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-CI','CAPIT','1811',     15134,'Dettes liées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-CI','CAPIT','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-CI','CAPIT','182',      15133,'Dettes liees a des societes en paticipation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-CI','CAPIT','183',      15133,'Interets courus sur dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-CI','CAPIT','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-CI','CAPIT','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-CI','CAPIT','186',      15133,'Comptes de liaison charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-CI','CAPIT','187',      15133,'Comptes de liaison produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-CI','CAPIT','188',      15133,'Comptes de liaison des societes en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-CI','CAPIT','19',       15000,'Provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-CI','CAPIT','191',      15144,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-CI','CAPIT','192',      15144,'Provisions pour garanties donnees aux clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-CI','CAPIT','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-CI','CAPIT','194',      15144,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-CI','CAPIT','195',      15144,'Provisions pour impots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-CI','CAPIT','196',      15144,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-CI','CAPIT','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-CI','CAPIT','1971',     15151,'Provisions pour grosses réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-CI','CAPIT','198',      15144,'Autres provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-CI','CAPIT','1981',     15153,'Provisions pour amendes et pénalités','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-CI','CAPIT','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-CI','CAPIT','1983',     15153,'Provisions pour propres assureurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-CI','CAPIT','1988',     15153,'Autres provisions financières pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-CI','IMMO','2',             0,'Charges immobilisees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-CI','IMMO','201',       15158,'Frais d''etablissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-CI','IMMO','2011',      15159,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-CI','IMMO','2012',      15159,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-CI','IMMO','2013',      15159,'Frais de publicité et de lancement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-CI','IMMO','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-CI','IMMO','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-CI','IMMO','2016',      15159,'Frais d''entrée à la bourse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-CI','IMMO','2017',      15159,'Frais de restructuration','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-CI','IMMO','2018',      15159,'Frais divers d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-CI','IMMO','202',       15158,'Charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-CI','IMMO','2021',      15168,'Charges différées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-CI','IMMO','2022',      15168,'Frais d''acquisition d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-CI','IMMO','2026',      15168,'Fais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-CI','IMMO','2028',      15168,'Charges à étaler','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-CI','IMMO','206',       15158,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-CI','IMMO','2061',      15173,'Obligations ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-CI','IMMO','2062',      15173,'Obligations convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-CI','IMMO','2068',      15173,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-CI','IMMO','21',        15158,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-CI','IMMO','211',       15177,'Frais de recherche et de developpement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-CI','IMMO','212',       15177,'Brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-CI','IMMO','213',       15177,'Logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-CI','IMMO','214',       15177,'Marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-CI','IMMO','215',       15177,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-CI','IMMO','216',       15177,'Droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-CI','IMMO','217',       15177,'Investissements de creation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-CI','IMMO','218',       15177,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-CI','IMMO','219',       15177,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-CI','IMMO','2191',      15186,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-CI','IMMO','2193',      15186,'Logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-CI','IMMO','2198',      15186,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-CI','IMMO','22',        15158,'Terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-CI','IMMO','221',       15190,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-CI','IMMO','2211',      15191,'Terrains d''exploitation agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-CI','IMMO','2212',      15191,'Terrains d''exploitation forestière','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-CI','IMMO','2218',      15191,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-CI','IMMO','222',       15190,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-CI','IMMO','2221',      15195,'Terrains à bâtir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-CI','IMMO','2228',      15195,'Autres terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-CI','IMMO','223',       15190,'Terrains batis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-CI','IMMO','2231',      15198,'Pour bâtiments industriels et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-CI','IMMO','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-CI','IMMO','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-CI','IMMO','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-CI','IMMO','2236',      15198,'Autres terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-CI','IMMO','224',       15190,'Travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-CI','IMMO','2241',      15204,'Plantation d''arbres et d''arbustes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-CI','IMMO','2248',      15204,'Autres travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-CI','IMMO','225',       15190,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-CI','IMMO','2251',      15207,'Carrières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-CI','IMMO','226',       15190,'Terrains amenages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-CI','IMMO','2261',      15209,'Parkings','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-CI','IMMO','227',       15190,'Terrains mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-CI','IMMO','228',       15190,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-CI','IMMO','2281',      15212,'Terrains des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-CI','IMMO','2285',      15212,'Terrains des logements affectés au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-CI','IMMO','2288',      15212,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-CI','IMMO','229',       15190,'Amenagements des terrains en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-CI','IMMO','2291',      15216,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-CI','IMMO','2292',      15216,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-CI','IMMO','2295',      15216,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-CI','IMMO','2298',      15216,'Autres travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-CI','IMMO','23',        15158,'Bâtiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-CI','IMMO','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-CI','IMMO','2311',      15222,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-CI','IMMO','2312',      15222,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-CI','IMMO','2313',      15222,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-CI','IMMO','2314',      15222,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-CI','IMMO','2315',      15222,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-CI','IMMO','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-CI','IMMO','2321',      15228,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-CI','IMMO','2322',      15228,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-CI','IMMO','2323',      15228,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-CI','IMMO','2324',      15228,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-CI','IMMO','2325',      15228,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-CI','IMMO','233',       15221,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-CI','IMMO','2331',      15234,'Voies de terre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-CI','IMMO','2332',      15234,'Voies de fer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-CI','IMMO','2333',      15234,'Voies d''eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-CI','IMMO','2334',      15234,'Barrages, digues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-CI','IMMO','2335',      15234,'Pistes d''aérodrome','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-CI','IMMO','2338',      15234,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-CI','IMMO','234',       15221,'Installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-CI','IMMO','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-CI','IMMO','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-CI','IMMO','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-CI','IMMO','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-CI','IMMO','235',       15221,'Amenagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-CI','IMMO','2351',      15246,'Installations générales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-CI','IMMO','2358',      15246,'Autres installations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-CI','IMMO','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-CI','IMMO','238',       15221,'Autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-CI','IMMO','239',       15221,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-CI','IMMO','2391',      15251,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-CI','IMMO','24',        15158,'Materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-CI','IMMO','241',       15253,'Materiel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-CI','IMMO','2411',      15254,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-CI','IMMO','2412',      15254,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-CI','IMMO','2413',      15254,'Matériel commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-CI','IMMO','2414',      15254,'Outillage commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-CI','IMMO','242',       15253,'Materiel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-CI','IMMO','2421',      15259,'Matériel agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-CI','IMMO','2422',      15259,'Outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-CI','IMMO','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-CI','IMMO','244',       15253,'Materiel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-CI','IMMO','2441',      15263,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-CI','IMMO','2442',      15263,'Matériel informatique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-CI','IMMO','2443',      15263,'Matériel bureautique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-CI','IMMO','2444',      15263,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-CI','IMMO','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-CI','IMMO','2447',      15263,'Matériel et mobilier des logements du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-CI','IMMO','245',       15253,'Materiel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-CI','IMMO','2451',      15270,'Matériel automobile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-CI','IMMO','2452',      15270,'Matériel ferroviaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-CI','IMMO','2453',      15270,'Matériel fluvial, lagunaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-CI','IMMO','2454',      15270,'Matériel naval','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-CI','IMMO','2455',      15270,'Matériel aérien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-CI','IMMO','2456',      15270,'Matériel hippomobile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-CI','IMMO','2458',      15270,'Autres (vélo, mobylette, moto)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-CI','IMMO','246',       15253,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-CI','IMMO','2461',      15278,'Cheptel, animaux de trait','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-CI','IMMO','2462',      15278,'Cheptel, animaux reproducteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-CI','IMMO','2463',      15278,'Animaux de garde','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-CI','IMMO','2465',      15278,'Plantations agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-CI','IMMO','2468',      15278,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-CI','IMMO','247',       15253,'Agencements et amenagements du materiel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-CI','IMMO','248',       15253,'Autres materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-CI','IMMO','2481',      15285,'Collections et oeuvres d''art','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-CI','IMMO','249',       15253,'Materiel en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-CI','IMMO','2491',      15287,'Matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-CI','IMMO','2492',      15287,'Matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-CI','IMMO','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-CI','IMMO','2494',      15287,'Matériel et mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-CI','IMMO','2495',      15287,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-CI','IMMO','2496',      15287,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-CI','IMMO','2497',      15287,'Agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-CI','IMMO','2498',      15287,'Autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-CI','IMMO','25',        15158,'Avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-CI','IMMO','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-CI','IMMO','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-CI','IMMO','26',        15158,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-CI','IMMO','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-CI','IMMO','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-CI','IMMO','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-CI','IMMO','265',       15299,'Participations dans des organismes professionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-CI','IMMO','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-CI','IMMO','268',       15299,'Autres titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-CI','IMMO','27',        15158,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-CI','IMMO','271',       15306,'Prêts et creances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-CI','IMMO','2711',      15307,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-CI','IMMO','2712',      15307,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-CI','IMMO','2713',      15307,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-CI','IMMO','2714',      15307,'Titres prêtés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-CI','IMMO','272',       15306,'Prets au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-CI','IMMO','2721',      15312,'Prêts immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-CI','IMMO','2722',      15312,'Prêts mobiliers et d''intallation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-CI','IMMO','2728',      15312,'Autres prêts (frais d''étude...)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-CI','IMMO','273',       15306,'Creances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-CI','IMMO','2731',      15316,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-CI','IMMO','2733',      15316,'Fonds reglementé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-CI','IMMO','2738',      15316,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-CI','IMMO','274',       15306,'Titres immobilises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-CI','IMMO','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-CI','IMMO','2742',      15320,'Titres participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-CI','IMMO','2743',      15320,'Certificats d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-CI','IMMO','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-CI','IMMO','2748',      15320,'Autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-CI','IMMO','275',       15306,'Depots et cautionnements verses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-CI','IMMO','2751',      15326,'Dépôts pour loyers d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-CI','IMMO','2752',      15326,'Dépôts pour l''électricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-CI','IMMO','2753',      15326,'Dépôts pour l''eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-CI','IMMO','2754',      15326,'Dépôts pour le gaz','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-CI','IMMO','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-CI','IMMO','2756',      15326,'Cautionnements sur les marchés publics','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-CI','IMMO','2757',      15326,'Cautionnements sur autres opérations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-CI','IMMO','2758',      15326,'Autres dépôts et cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-CI','IMMO','276',       15306,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-CI','IMMO','2761',      15335,'Prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-CI','IMMO','2762',      15335,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-CI','IMMO','2763',      15335,'Créances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-CI','IMMO','2764',      15335,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-CI','IMMO','2765',      15335,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-CI','IMMO','2767',      15335,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-CI','IMMO','2768',      15335,'Immobilisations financières diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-CI','IMMO','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-CI','IMMO','2771',      15343,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-CI','IMMO','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-CI','IMMO','2773',      15343,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-CI','IMMO','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-CI','IMMO','278',       15306,'Immobilisations financieres diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-CI','IMMO','2781',      15348,'Créances diverses groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-CI','IMMO','2782',      15348,'Créances diverses hors groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-CI','IMMO','2785',      15348,'Or et métaux précieux (1)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-CI','IMMO','28',        15158,'Amortissemnts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-CI','IMMO','281',       15352,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-CI','IMMO','2811',      15353,'Amortissements des frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-CI','IMMO','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-CI','IMMO','2813',      15353,'Amortissements des logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-CI','IMMO','2814',      15353,'Amortissements des marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-CI','IMMO','2815',      15353,'Amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-CI','IMMO','2816',      15353,'Amortissements du droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-CI','IMMO','2817',      15353,'Amortissements des investissements de création','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-CI','IMMO','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-CI','IMMO','282',       15352,'Amortissements des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-CI','IMMO','2821',      15362,'Amortissements des terrains agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-CI','IMMO','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-CI','IMMO','2825',      15362,'Amortissements des terrains de gisements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-CI','IMMO','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-CI','IMMO','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-CI','IMMO','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-CI','IMMO','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-CI','IMMO','2834',      15366,'Amortissements des installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-CI','IMMO','2835',      15366,'Amortissements des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-CI','IMMO','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-CI','IMMO','2838',      15366,'Amortissements des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-CI','IMMO','284',       15352,'Amortissement du materiel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-CI','IMMO','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-CI','IMMO','2842',      15374,'Amortissements du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-CI','IMMO','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-CI','IMMO','2844',      15374,'Amortissements du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-CI','IMMO','2845',      15374,'Amortissements du materiel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-CI','IMMO','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-CI','IMMO','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-CI','IMMO','2848',      15374,'Amortissements des autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-CI','IMMO','29',        15158,'Provisions pour depreciation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-CI','IMMO','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-CI','IMMO','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-CI','IMMO','2913',      15384,'Provisions pour dépréciation des logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-CI','IMMO','2914',      15384,'Provisions pour dépréciation des marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-CI','IMMO','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-CI','IMMO','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-CI','IMMO','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-CI','IMMO','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-CI','IMMO','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-CI','IMMO','292',       15383,'Provisions pour depreciation des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-CI','IMMO','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-CI','IMMO','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-CI','IMMO','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-CI','IMMO','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-CI','IMMO','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-CI','IMMO','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-CI','IMMO','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-CI','IMMO','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-CI','IMMO','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-CI','IMMO','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-CI','IMMO','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-CI','IMMO','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-CI','IMMO','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-CI','IMMO','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-CI','IMMO','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-CI','IMMO','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-CI','IMMO','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-CI','IMMO','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-CI','IMMO','294',       15383,'Provisions pour depreciation des materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-CI','IMMO','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-CI','IMMO','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-CI','IMMO','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-CI','IMMO','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-CI','IMMO','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-CI','IMMO','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-CI','IMMO','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-CI','IMMO','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-CI','IMMO','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-CI','IMMO','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-CI','IMMO','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-CI','IMMO','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-CI','IMMO','296',       15383,'Provisions pour dépréciation des titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-CI','IMMO','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-CI','IMMO','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-CI','IMMO','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-CI','IMMO','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-CI','IMMO','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-CI','IMMO','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-CI','IMMO','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-CI','IMMO','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-CI','IMMO','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-CI','IMMO','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-CI','IMMO','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-CI','IMMO','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-CI','IMMO','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-CI','IMMO','2978',      15432,'Provisions pour dépréciation des créances financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-CI','STOCK','31',           0,'Marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-CI','STOCK','311',      15440,'Marchandises a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-CI','STOCK','3111',     15441,'Marchandises a1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-CI','STOCK','3112',     15441,'Marchandises a2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-CI','STOCK','312',      15440,'Marchandises b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-CI','STOCK','3121',     15444,'Marchandises b1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-CI','STOCK','3122',     15444,'Marchandises b2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-CI','STOCK','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-CI','STOCK','32',           0,'Matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-CI','STOCK','321',      15448,'Matieres a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-CI','STOCK','322',      15448,'Matieres b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-CI','STOCK','323',      15448,'Fournitures (a,b)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-CI','STOCK','33',           0,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-CI','STOCK','331',      15452,'Matieres consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-CI','STOCK','332',      15452,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-CI','STOCK','333',      15452,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-CI','STOCK','334',      15452,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-CI','STOCK','335',      15452,'Emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-CI','STOCK','3351',     15457,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-CI','STOCK','3352',     15457,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-CI','STOCK','3353',     15457,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-CI','STOCK','3358',     15457,'Autres emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-CI','STOCK','338',      15452,'Autres matieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-CI','STOCK','34',           0,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-CI','STOCK','341',      15463,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-CI','STOCK','3411',     15464,'Produits en cours p1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-CI','STOCK','3412',     15464,'Produits en cours p2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-CI','STOCK','342',      15463,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-CI','STOCK','3421',     15467,'Travaux en cours t1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-CI','STOCK','3422',     15467,'Travaux en cours t2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-CI','STOCK','343',      15463,'Produits intermediaires en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-CI','STOCK','3431',     15470,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-CI','STOCK','3432',     15470,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-CI','STOCK','344',      15463,'Produits residuels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-CI','STOCK','3441',     15473,'Produits résiduels a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-CI','STOCK','3442',     15473,'Produits résiduels b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-CI','STOCK','35',           0,'Services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-CI','STOCK','351',      15476,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-CI','STOCK','3511',     15477,'Etudes en cours e1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-CI','STOCK','3512',     15477,'Etudes en cours e2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-CI','STOCK','352',      15476,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-CI','STOCK','3521',     15480,'Prestations de services s1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-CI','STOCK','3522',     15480,'Prestations de services s2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-CI','STOCK','36',           0,'Produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-CI','STOCK','361',      15483,'Produits a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-CI','STOCK','362',      15483,'Produits b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-CI','STOCK','37',           0,'Produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-CI','STOCK','371',      15486,'Produits intermediaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-CI','STOCK','3711',     15487,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-CI','STOCK','3712',     15487,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-CI','STOCK','372',      15486,'Produits residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-CI','STOCK','3721',     15490,'Déchets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-CI','STOCK','3722',     15490,'Rebuts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-CI','STOCK','3723',     15490,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-CI','STOCK','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-CI','STOCK','381',      15494,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-CI','STOCK','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-CI','STOCK','383',      15494,'Autres approvisionnements en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-CI','STOCK','386',      15494,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-CI','STOCK','387',      15494,'Stocks en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-CI','STOCK','3871',     15499,'Stock en consignation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-CI','STOCK','3872',     15499,'Stock en dépôt','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-CI','STOCK','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-CI','STOCK','39',           0,'Depreciation des stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-CI','STOCK','391',      15503,'Depreciation des stoks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-CI','STOCK','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-CI','STOCK','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-CI','STOCK','394',      15503,'Depreciations des productions en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-CI','STOCK','395',      15503,'Depreciations des services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-CI','STOCK','396',      15503,'Depreciation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-CI','STOCK','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-CI','STOCK','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-CI','THIRDPARTY','4',       0,'Fournisseurs et comptes rattaches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-CI','THIRDPARTY','401', 15512,'Fournisseurs,  dettes en comptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-CI','THIRDPARTY','4011',15513,'Fournisseurs  locaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-CI','THIRDPARTY','4012',15513,'Fournisseurs groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-CI','THIRDPARTY','4013',15513,'Fournisseurs sous-traitants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-CI','THIRDPARTY','4017',15513,'Fournisseurs retenue  de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-CI','THIRDPARTY','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-CI','THIRDPARTY','4021',15518,'Fournisseurs, effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-CI','THIRDPARTY','4022',15518,'Fournisseurs-groupe, effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-CI','THIRDPARTY','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-CI','THIRDPARTY','408', 15512,'Fournisseurs, factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-CI','THIRDPARTY','4081',15522,'Fournisseurs factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-CI','THIRDPARTY','4082',15522,'Fournisseurs - groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-CI','THIRDPARTY','4083',15522,'Fournisseurs sous-traitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-CI','THIRDPARTY','4086',15522,'Fournisseurs, intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-CI','THIRDPARTY','409', 15512,'Fournisseurs debiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-CI','THIRDPARTY','4091',15527,'Fournisseurs avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-CI','THIRDPARTY','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-CI','THIRDPARTY','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-CI','THIRDPARTY','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-CI','THIRDPARTY','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-CI','THIRDPARTY','41',  15512,'Clients et compte rattaches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-CI','THIRDPARTY','411', 15533,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-CI','THIRDPARTY','4111',15534,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-CI','THIRDPARTY','4112',15534,'Clients-groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-CI','THIRDPARTY','4114',15534,'Clients, état et collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-CI','THIRDPARTY','4115',15534,'Clients, organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-CI','THIRDPARTY','4117',15534,'Clients, retenues de garanti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-CI','THIRDPARTY','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-CI','THIRDPARTY','412', 15533,'Clients, effets a recevoir en portefeuille','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-CI','THIRDPARTY','4121',15541,'Clients, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-CI','THIRDPARTY','4122',15541,'Clients-groupe, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-CI','THIRDPARTY','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-CI','THIRDPARTY','4125',15541,'Oganismes internationaux, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-CI','THIRDPARTY','414', 15533,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-CI','THIRDPARTY','4141',15546,'Créances en compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-CI','THIRDPARTY','4142',15546,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-CI','THIRDPARTY','415', 15533,'Clients, effets escomptes non echus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-CI','THIRDPARTY','416', 15533,'Creances clients litigieuses ou douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-CI','THIRDPARTY','4161',15550,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-CI','THIRDPARTY','4162',15550,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-CI','THIRDPARTY','418', 15533,'Clients, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-CI','THIRDPARTY','4181',15553,'Clients, factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-CI','THIRDPARTY','4186',15553,'Clients, intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-CI','THIRDPARTY','419', 15533,'Clients crediteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-CI','THIRDPARTY','4191',15556,'Clients, avances et acompte reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-CI','THIRDPARTY','4192',15556,'Client - groupe, avances et acomptes reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-CI','THIRDPARTY','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-CI','THIRDPARTY','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-CI','THIRDPARTY','42',  15512,'Personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-CI','THIRDPARTY','421', 15561,'Personnel, avanceqs et acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-CI','THIRDPARTY','4211',15562,'Personnel, avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-CI','THIRDPARTY','4212',15562,'Personnel, acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-CI','THIRDPARTY','4213',15562,'Frais avancés et fournitures au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-CI','THIRDPARTY','422', 15561,'Personnel, remunerations due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-CI','THIRDPARTY','4221',15566,'Personnel rémunérations dues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-CI','THIRDPARTY','4222',15566,'Personnel arrondis de paie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-CI','THIRDPARTY','423', 15561,'Personnel, oppositions, saisie-arrets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-CI','THIRDPARTY','4231',15569,'Personnel, oppositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-CI','THIRDPARTY','4232',15569,'Personnel, saisie arrêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-CI','THIRDPARTY','4233',15569,'Personnel, avis à tiers détenteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-CI','THIRDPARTY','424', 15561,'Personnel, oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-CI','THIRDPARTY','4241',15573,'Assistance médicale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-CI','THIRDPARTY','4242',15573,'Allocations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-CI','THIRDPARTY','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-CI','THIRDPARTY','4248',15573,'Autres oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-CI','THIRDPARTY','425', 15561,'Representants du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-CI','THIRDPARTY','4251',15578,'Délégués du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-CI','THIRDPARTY','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-CI','THIRDPARTY','4258',15578,'Autres représentatants du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-CI','THIRDPARTY','426', 15561,'Personnel, participation aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-CI','THIRDPARTY','427', 15561,'Personnel-depots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-CI','THIRDPARTY','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-CI','THIRDPARTY','4281',15584,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-CI','THIRDPARTY','4286',15584,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-CI','THIRDPARTY','4287',15584,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-CI','THIRDPARTY','43',  15512,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-CI','THIRDPARTY','431', 15588,'Securite sociale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-CI','THIRDPARTY','4311',15589,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-CI','THIRDPARTY','4312',15589,'Accidents de travail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-CI','THIRDPARTY','4313',15589,'Caisse de retraite obligatoire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-CI','THIRDPARTY','4314',15589,'Caisse de retraite facultative','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-CI','THIRDPARTY','4318',15589,'Autres cotisations sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-CI','THIRDPARTY','432', 15588,'Caisse de retraite complementaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-CI','THIRDPARTY','433', 15588,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-CI','THIRDPARTY','4331',15596,'Mutuelle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-CI','THIRDPARTY','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-CI','THIRDPARTY','4381',15598,'Charges sociales sur gratifications à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-CI','THIRDPARTY','4382',15598,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-CI','THIRDPARTY','4386',15598,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-CI','THIRDPARTY','4387',15598,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-CI','THIRDPARTY','44',  15512,'Etat et collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-CI','THIRDPARTY','441', 15603,'Etat,impot sur les benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-CI','THIRDPARTY','442', 15603,'Etat, autres impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-CI','THIRDPARTY','4421',15606,'Impôts et taxes d''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-CI','THIRDPARTY','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-CI','THIRDPARTY','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-CI','THIRDPARTY','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-CI','THIRDPARTY','4426',15606,'Droits de douane','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-CI','THIRDPARTY','4428',15606,'Autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-CI','THIRDPARTY','443', 15603,'Etat, t.v.a. facturee','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-CI','THIRDPARTY','4431',15612,'T.v.a. facturée sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-CI','THIRDPARTY','4432',15612,'T.v.a. facturée sur prestations de service','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-CI','THIRDPARTY','4433',15612,'T.v.a. facturée sur travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-CI','THIRDPARTY','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-CI','THIRDPARTY','4435',15612,'T.v.a. sur factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-CI','THIRDPARTY','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-CI','THIRDPARTY','4441',15618,'Etat, t.v.a. due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-CI','THIRDPARTY','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-CI','THIRDPARTY','445', 15603,'Etat, t.v.a. recuperable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-CI','THIRDPARTY','4451',15621,'T.v.a. récupérable sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-CI','THIRDPARTY','4452',15621,'T.v.a. récupérable sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-CI','THIRDPARTY','4453',15621,'T.v.a. récupérable sur transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-CI','THIRDPARTY','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-CI','THIRDPARTY','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-CI','THIRDPARTY','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-CI','THIRDPARTY','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-CI','THIRDPARTY','447', 15603,'Etat, impots retenus a la source','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-CI','THIRDPARTY','4471',15629,'Impôt général sur le revenu','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-CI','THIRDPARTY','4472',15629,'Impôts sur salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-CI','THIRDPARTY','4473',15629,'Contribution nationale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-CI','THIRDPARTY','4474',15629,'Contribution nationale de solidarité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-CI','THIRDPARTY','4478',15629,'Autres impôts et contributions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-CI','THIRDPARTY','448', 15603,'Etat, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-CI','THIRDPARTY','4486',15635,'Charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-CI','THIRDPARTY','4487',15635,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-CI','THIRDPARTY','449', 15603,'Etats, creances et dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-CI','THIRDPARTY','4491',15638,'Etat, obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-CI','THIRDPARTY','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-CI','THIRDPARTY','4493',15638,'Etat, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-CI','THIRDPARTY','4494',15638,'Etat, subventions d''équipement à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-CI','THIRDPARTY','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-CI','THIRDPARTY','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-CI','THIRDPARTY','4499',15638,'Etat, fond réglementé provisionné','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-CI','THIRDPARTY','45',  15512,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-CI','THIRDPARTY','451', 15646,'Operations avec les organismes africains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-CI','THIRDPARTY','452', 15646,'Operations avec les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-CI','THIRDPARTY','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-CI','THIRDPARTY','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-CI','THIRDPARTY','4582',15649,'Organismes internationaux, subventions à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-CI','THIRDPARTY','46',  15512,'Associes-groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-CI','THIRDPARTY','461', 15652,'Associes, operations sur le capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-CI','THIRDPARTY','4611',15653,'Associés apport en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-CI','THIRDPARTY','4612',15653,'Associés apport en numéraire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-CI','THIRDPARTY','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-CI','THIRDPARTY','4614',15653,'Associés, capital appelé non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-CI','THIRDPARTY','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-CI','THIRDPARTY','4616',15653,'Associés, versements anticipés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-CI','THIRDPARTY','4617',15653,'Actionnaires défaillants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-CI','THIRDPARTY','4618',15653,'Associés, autres apports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-CI','THIRDPARTY','4619',15653,'Associés, capital à rembourser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-CI','THIRDPARTY','462', 15652,'Associes, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-CI','THIRDPARTY','4621',15663,'Principal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-CI','THIRDPARTY','4626',15663,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-CI','THIRDPARTY','463', 15652,'Associes, operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-CI','THIRDPARTY','465', 15652,'Associes, dividendes a payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-CI','THIRDPARTY','466', 15652,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-CI','THIRDPARTY','467', 15652,'Actionnaires, restant dû sur capital appele','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-CI','THIRDPARTY','47',  15512,'Debiteurs et crediteur divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-CI','THIRDPARTY','471', 15670,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-CI','THIRDPARTY','4711',15671,'Débiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-CI','THIRDPARTY','4712',15671,'Créditeurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-CI','THIRDPARTY','4713',15671,'Obligataires, comptes de souscription','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-CI','THIRDPARTY','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-CI','THIRDPARTY','4726',15675,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-CI','THIRDPARTY','4727',15675,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-CI','THIRDPARTY','4728',15675,'Titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-CI','THIRDPARTY','474', 15670,'Repartition periodique des charges et des produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-CI','THIRDPARTY','4746',15679,'Charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-CI','THIRDPARTY','4747',15679,'Produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-CI','THIRDPARTY','475', 15670,'Creances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-CI','THIRDPARTY','476', 15670,'Charges constatees d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-CI','THIRDPARTY','477', 15670,'Produits constates d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-CI','THIRDPARTY','478', 15670,'Ecarts de conversion actif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-CI','THIRDPARTY','4781',15685,'Diminution des créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-CI','THIRDPARTY','4782',15685,'Augmentation des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-CI','THIRDPARTY','4788',15685,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-CI','THIRDPARTY','479', 15670,'Ecarts de conversion passif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-CI','THIRDPARTY','4791',15689,'Augmentation de créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-CI','THIRDPARTY','4792',15689,'Diminution des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-CI','THIRDPARTY','4798',15689,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-CI','THIRDPARTY','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-CI','THIRDPARTY','481', 15693,'Fournisseurs d''investissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-CI','THIRDPARTY','4811',15694,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-CI','THIRDPARTY','4812',15694,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-CI','THIRDPARTY','4817',15694,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-CI','THIRDPARTY','4818',15694,'Factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-CI','THIRDPARTY','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-CI','THIRDPARTY','483', 15693,'Dettes sur acquisition de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-CI','THIRDPARTY','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-CI','THIRDPARTY','485', 15693,'Creances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-CI','THIRDPARTY','4851',15702,'En compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-CI','THIRDPARTY','4852',15702,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-CI','THIRDPARTY','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-CI','THIRDPARTY','4857',15702,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-CI','THIRDPARTY','4858',15702,'Factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-CI','THIRDPARTY','486', 15693,'Creances sur cessions de titre de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-CI','THIRDPARTY','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-CI','THIRDPARTY','49',  15512,'Depreciations des comptes fournisseurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-CI','THIRDPARTY','491', 15710,'Depreciations des comptes clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-CI','THIRDPARTY','4911',15711,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-CI','THIRDPARTY','4912',15711,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-CI','THIRDPARTY','492', 15710,'Depreciations des comptes personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-CI','THIRDPARTY','493', 15710,'Depreciations des comptes organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-CI','THIRDPARTY','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-CI','THIRDPARTY','495', 15710,'Depreciations des comptes organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-CI','THIRDPARTY','496', 15710,'Depreciations des comptes associes et groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-CI','THIRDPARTY','4962',15718,'Associés, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-CI','THIRDPARTY','4963',15718,'Associés, opérations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-CI','THIRDPARTY','4966',15718,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-CI','THIRDPARTY','497', 15710,'Depreciations des comptes debiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-CI','THIRDPARTY','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-CI','THIRDPARTY','4981',15723,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-CI','THIRDPARTY','4982',15723,'Créances sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-CI','THIRDPARTY','4983',15723,'Autres créances (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-CI','THIRDPARTY','499', 15710,'Risques provisionnes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-CI','THIRDPARTY','4991',15727,'Sur opérations d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-CI','THIRDPARTY','4998',15727,'Sur opérations (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-CI','FINAN','5',            0,'Titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-CI','FINAN','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-CI','FINAN','5011',     15731,'Titres du trésor à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-CI','FINAN','5012',     15731,'Titres d''organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-CI','FINAN','5013',     15731,'Bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-CI','FINAN','502',      15730,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-CI','FINAN','5021',     15735,'Actions propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-CI','FINAN','5022',     15735,'Actions cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-CI','FINAN','5023',     15735,'Actions non cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-CI','FINAN','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-CI','FINAN','5025',     15735,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-CI','FINAN','503',      15730,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-CI','FINAN','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-CI','FINAN','5032',     15741,'Obligations cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-CI','FINAN','5033',     15741,'Obligations non cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-CI','FINAN','5035',     15741,'Autres titres conférant un droit de créance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-CI','FINAN','504',      15730,'Bon de souscription','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-CI','FINAN','5042',     15746,'Bons de souscription d''actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-CI','FINAN','5043',     15746,'Bon de souscription d''obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-CI','FINAN','505',      15730,'Titres negociables hors region','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-CI','FINAN','506',      15730,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-CI','FINAN','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-CI','FINAN','5062',     15750,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-CI','FINAN','5063',     15750,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-CI','FINAN','508',      15730,'Autres valeurs assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-CI','FINAN','51',       15730,'Valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-CI','FINAN','511',      15755,'Effets a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-CI','FINAN','512',      15755,'Effets a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-CI','FINAN','513',      15755,'Cheques a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-CI','FINAN','514',      15755,'Cheques a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-CI','FINAN','515',      15755,'Cartes de credit a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-CI','FINAN','518',      15755,'Autres valeurs a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-CI','FINAN','5181',     15761,'Warrants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-CI','FINAN','5182',     15761,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-CI','FINAN','5185',     15761,'Chèque de voyage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-CI','FINAN','5186',     15761,'Coupons échus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-CI','FINAN','5187',     15761,'Intérêts échus des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-CI','FINAN','52',       15730,'Banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-CI','FINAN','521',      15767,'Banques locales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-CI','FINAN','5211',     15768,'Banque x','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-CI','FINAN','5212',     15768,'Banque y','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-CI','FINAN','522',      15767,'Banques autres etats region','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-CI','FINAN','523',      15767,'Banques autres etats zone monetaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-CI','FINAN','524',      15767,'Banques hors zone monetaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-CI','FINAN','526',      15767,'Banques, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-CI','FINAN','5261',     15768,'Banques, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-CI','FINAN','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-CI','FINAN','53',       15730,'Etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-CI','FINAN','531',      15777,'Cheques postaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-CI','FINAN','532',      15777,'Tresor','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-CI','FINAN','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-CI','FINAN','536',      15777,'Etablissements financiers, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-CI','FINAN','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-CI','FINAN','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-CI','FINAN','538',      15777,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-CI','FINAN','54',       15730,'Instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-CI','FINAN','541',      15785,'Options de taux d''interets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-CI','FINAN','542',      15785,'Options de taux de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-CI','FINAN','543',      15785,'Options de taux boursiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-CI','FINAN','544',      15785,'Instruments de marches  a terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-CI','FINAN','545',      15785,'Avoirs d''or et autres metaux precieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-CI','FINAN','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-CI','FINAN','561',      15791,'Credits de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-CI','FINAN','564',      15791,'Escompte de credits de campagne','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-CI','FINAN','565',      15791,'Escompte de credits ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-CI','FINAN','566',      15791,'Banques, credits de tresorerie, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-CI','FINAN','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-CI','FINAN','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-CI','FINAN','57',       15730,'Caisse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-CI','FINAN','571',      15798,'Caisse siege social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-CI','FINAN','5711',     15799,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-CI','FINAN','5712',     15799,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-CI','FINAN','572',      15798,'Caisse succursale a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-CI','FINAN','5721',     15802,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-CI','FINAN','5722',     15802,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-CI','FINAN','573',      15798,'Caisse succursale b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-CI','FINAN','5731',     15805,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-CI','FINAN','5732',     15805,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-CI','FINAN','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-CI','FINAN','581',      15808,'Regies d''avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-CI','FINAN','582',      15808,'Accreditifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-CI','FINAN','585',      15808,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-CI','FINAN','588',      15808,'Autres virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-CI','FINAN','59',       15730,'Depreciations des titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-CI','FINAN','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-CI','FINAN','592',      15813,'Depreciations des comptes banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-CI','FINAN','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-CI','FINAN','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-CI','FINAN','599',      15813,'Risques provisionnes a caractere financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-CI','EXPENSE','6',          0,'Achats et variations de stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-CI','EXPENSE','601',    15819,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-CI','EXPENSE','6011',   16820,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-CI','EXPENSE','6012',   16820,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-CI','EXPENSE','6013',   16820,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-CI','EXPENSE','6014',   16820,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-CI','EXPENSE','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-CI','EXPENSE','602',    15819,'Achats de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-CI','EXPENSE','6021',   15826,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-CI','EXPENSE','6022',   15826,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-CI','EXPENSE','6023',   15826,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-CI','EXPENSE','6024',   15826,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-CI','EXPENSE','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-CI','EXPENSE','603',    15819,'Variations des stocks et biens achetes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-CI','EXPENSE','6031',   15832,'Variations des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-CI','EXPENSE','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-CI','EXPENSE','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-CI','EXPENSE','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-CI','EXPENSE','6041',   15836,'Matiéres consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-CI','EXPENSE','6042',   15836,'Matiéres combustibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-CI','EXPENSE','6043',   15836,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-CI','EXPENSE','6044',   15836,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-CI','EXPENSE','6046',   15836,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-CI','EXPENSE','6047',   15836,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-CI','EXPENSE','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-CI','EXPENSE','605',    15819,'Autres achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-CI','EXPENSE','6051',   15844,'Fournitures non stockables - eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-CI','EXPENSE','6052',   15844,'Fournitures non stockables - electricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-CI','EXPENSE','6053',   15844,'Fournitures non stockables - autres énergies','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-CI','EXPENSE','6054',   15844,'Fournitures d''entretien non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-CI','EXPENSE','6055',   15844,'Fournitures de bureau non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-CI','EXPENSE','6056',   15844,'Achats de petits matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-CI','EXPENSE','6057',   15844,'Achats d''études et de prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-CI','EXPENSE','6058',   15844,'Achats de travaux, matériels et équipements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-CI','EXPENSE','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-CI','EXPENSE','608',    15819,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-CI','EXPENSE','6081',   15854,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-CI','EXPENSE','6082',   15854,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-CI','EXPENSE','6083',   15854,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-CI','EXPENSE','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-CI','EXPENSE','61',     15819,'Transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-CI','EXPENSE','611',    15859,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-CI','EXPENSE','612',    15859,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-CI','EXPENSE','613',    15859,'Transports pour le compte de tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-CI','EXPENSE','614',    15859,'Transports du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-CI','EXPENSE','616',    15859,'Transports de plis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-CI','EXPENSE','618',    15859,'Autres frais de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-CI','EXPENSE','6181',   15865,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-CI','EXPENSE','6182',   15865,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-CI','EXPENSE','6183',   15865,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-CI','EXPENSE','62',     15819,'Services exterieurs a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-CI','EXPENSE','621',    15869,'Sous traitance generale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-CI','EXPENSE','622',    15869,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-CI','EXPENSE','6221',   15871,'Locations de terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-CI','EXPENSE','6222',   15871,'Locations de bâtiments','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-CI','EXPENSE','6223',   15871,'Location de matériels et outillages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-CI','EXPENSE','6224',   15871,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-CI','EXPENSE','6225',   15871,'Locations d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-CI','EXPENSE','6228',   15871,'Locations et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-CI','EXPENSE','623',    15869,'Redevances de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-CI','EXPENSE','6232',   15878,'Crédits-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-CI','EXPENSE','6233',   15878,'Crédits-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-CI','EXPENSE','6235',   15878,'Contrats assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-CI','EXPENSE','624',    15869,'Entretiens, reparations et maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-CI','EXPENSE','6241',   15882,'Entretien et réparation des biens immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-CI','EXPENSE','6242',   15882,'Entretien et réparation des biens mobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-CI','EXPENSE','6243',   15882,'Maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-CI','EXPENSE','6248',   15882,'Autres entretiens et réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-CI','EXPENSE','625',    15869,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-CI','EXPENSE','6251',   15887,'Assurances multirisques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-CI','EXPENSE','6252',   15887,'Assurances matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-CI','EXPENSE','6253',   15887,'Assurances risques d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-CI','EXPENSE','6254',   15887,'Assurances responsabilité du producteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-CI','EXPENSE','6255',   15887,'Assurances insolvabilité clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-CI','EXPENSE','6256',   15887,'Assurances transport sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-CI','EXPENSE','6257',   15887,'Assurances transport sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-CI','EXPENSE','6258',   15887,'Autres primes d''assurances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-CI','EXPENSE','626',    15869,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-CI','EXPENSE','6261',   15896,'Etudes et recherches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-CI','EXPENSE','6265',   15896,'Documentation générale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-CI','EXPENSE','6266',   15896,'Documentation technique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-CI','EXPENSE','627',    15869,'Publicite, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-CI','EXPENSE','6271',   15900,'Annonces, insertions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-CI','EXPENSE','6272',   15900,'Catalogues, imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-CI','EXPENSE','6273',   15900,'Echantillons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-CI','EXPENSE','6274',   15900,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-CI','EXPENSE','6275',   15900,'Publications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-CI','EXPENSE','6276',   15900,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-CI','EXPENSE','6277',   15900,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-CI','EXPENSE','6278',   15900,'Autres charges de publicités et relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-CI','EXPENSE','628',    15869,'Frais de telecommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-CI','EXPENSE','6281',   15909,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-CI','EXPENSE','6282',   15909,'Frais de télex','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-CI','EXPENSE','6283',   15909,'Frais de télécopie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-CI','EXPENSE','6288',   15909,'Autres frais de télécommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-CI','EXPENSE','63',     15819,'Services exterieurs b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-CI','EXPENSE','631',    15914,'Frais bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-CI','EXPENSE','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-CI','EXPENSE','6312',   15915,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-CI','EXPENSE','6313',   15915,'Locations de coffres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-CI','EXPENSE','6315',   15915,'Commissions sur cartes de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-CI','EXPENSE','6316',   15915,'Frais d''émission d''emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-CI','EXPENSE','6318',   15915,'Autres frais bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-CI','EXPENSE','632',    15914,'Remunerations d''intermediaires et de conseils','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-CI','EXPENSE','6321',   15922,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-CI','EXPENSE','6322',   15922,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-CI','EXPENSE','6323',   15922,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-CI','EXPENSE','6324',   15922,'Honoraires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-CI','EXPENSE','6325',   15922,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-CI','EXPENSE','6328',   15922,'Divers frais','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-CI','EXPENSE','633',    15914,'Frais de formation du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-CI','EXPENSE','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-CI','EXPENSE','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-CI','EXPENSE','6343',   15930,'Redevances pour logiciel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-CI','EXPENSE','6344',   15930,'Redevances pour marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-CI','EXPENSE','635',    15914,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-CI','EXPENSE','6351',   15934,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-CI','EXPENSE','6358',   15934,'Concours divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-CI','EXPENSE','636',    15914,'Redevances verses au concedant (concessions service public)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-CI','EXPENSE','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-CI','EXPENSE','6371',   15938,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-CI','EXPENSE','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-CI','EXPENSE','638',    15914,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-CI','EXPENSE','6381',   15941,'Frais de recrutement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-CI','EXPENSE','6382',   15941,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-CI','EXPENSE','6383',   15941,'Réceptions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-CI','EXPENSE','6384',   15941,'Missions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-CI','EXPENSE','64',     15819,'Impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-CI','EXPENSE','641',    15946,'Impots et taxes directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-CI','EXPENSE','6411',   15947,'Impots fonciers et taxes annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-CI','EXPENSE','6412',   15947,'Patentes, licences et taxes annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-CI','EXPENSE','6413',   15947,'Taxes sur appointements et salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-CI','EXPENSE','6414',   15947,'Taxes d''apprentissage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-CI','EXPENSE','6415',   15947,'Formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-CI','EXPENSE','6418',   15947,'Autres impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-CI','EXPENSE','645',    15946,'Impots et taxes indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-CI','EXPENSE','646',    15946,'Droits d''enregistrement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-CI','EXPENSE','6461',   15955,'Droits de mutation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-CI','EXPENSE','6462',   15955,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-CI','EXPENSE','6463',   15955,'Taxes sur les véhicules de société','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-CI','EXPENSE','6464',   15955,'Vignettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-CI','EXPENSE','6468',   15955,'Autres droits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-CI','EXPENSE','647',    15946,'Penalites et amendes fiscales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-CI','EXPENSE','6471',   15961,'Pénalités d''assiette, impots directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-CI','EXPENSE','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-CI','EXPENSE','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-CI','EXPENSE','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-CI','EXPENSE','6478',   15961,'Autres amendes pénales et fiscales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-CI','EXPENSE','648',    15946,'Autres impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-CI','EXPENSE','65',     15819,'Autres charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-CI','EXPENSE','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-CI','EXPENSE','6511',   15969,'Pertes sur clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-CI','EXPENSE','6515',   15969,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-CI','EXPENSE','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-CI','EXPENSE','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-CI','EXPENSE','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-CI','EXPENSE','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-CI','EXPENSE','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-CI','EXPENSE','658',    15968,'Charges diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-CI','EXPENSE','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-CI','EXPENSE','6582',   15977,'Dons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-CI','EXPENSE','6583',   15977,'Mécénat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-CI','EXPENSE','659',    15968,'Charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-CI','EXPENSE','6591',   15981,'Sur risque à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-CI','EXPENSE','6593',   15981,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-CI','EXPENSE','6594',   15981,'Sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-CI','EXPENSE','6598',   15981,'Autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-CI','EXPENSE','66',     15819,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-CI','EXPENSE','661',    15986,'Remunerations directes versees au personnel national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-CI','EXPENSE','6611',   15987,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-CI','EXPENSE','6612',   15987,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-CI','EXPENSE','6613',   15987,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-CI','EXPENSE','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-CI','EXPENSE','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-CI','EXPENSE','6616',   15987,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-CI','EXPENSE','6617',   15987,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-CI','EXPENSE','6618',   15987,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-CI','EXPENSE','662',    15986,'Remunerations directes versees au personnel non national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-CI','EXPENSE','6621',   15996,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-CI','EXPENSE','6622',   15996,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-CI','EXPENSE','6623',   15996,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-CI','EXPENSE','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-CI','EXPENSE','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-CI','EXPENSE','6626',   15996,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-CI','EXPENSE','6627',   15996,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-CI','EXPENSE','6628',   15996,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-CI','EXPENSE','663',    15986,'Indemnites forfaitaires versees au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-CI','EXPENSE','6631',   16005,'Indemnités de logement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-CI','EXPENSE','6632',   16005,'Indemnités de représentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-CI','EXPENSE','6633',   16005,'Indemnités d''expatriation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-CI','EXPENSE','6638',   16005,'Autres indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-CI','EXPENSE','664',    15986,'Charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-CI','EXPENSE','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-CI','EXPENSE','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-CI','EXPENSE','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-CI','EXPENSE','6661',   16013,'Rémunérations du travail de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-CI','EXPENSE','6662',   16013,'Charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-CI','EXPENSE','667',    15986,'Remunerations transferee de personnel exterieur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-CI','EXPENSE','6671',   16016,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-CI','EXPENSE','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-CI','EXPENSE','668',    15986,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-CI','EXPENSE','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-CI','EXPENSE','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-CI','EXPENSE','6683',   16019,'Versements aux autres oeuvres sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-CI','EXPENSE','6684',   16019,'Médecine du travail et pharmacie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-CI','EXPENSE','67',     15819,'Frais financiers et charges assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-CI','EXPENSE','671',    16024,'Interets des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-CI','EXPENSE','6711',   16025,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-CI','EXPENSE','6712',   16025,'Emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-CI','EXPENSE','6713',   16025,'Dettes liées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-CI','EXPENSE','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-CI','EXPENSE','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-CI','EXPENSE','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-CI','EXPENSE','6723',   16029,'Intérêts dans loyers des autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-CI','EXPENSE','673',    16024,'Escomptes accordes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-CI','EXPENSE','674',    16024,'Autres interets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-CI','EXPENSE','6741',   16034,'Avances reçues et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-CI','EXPENSE','6742',   16034,'Comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-CI','EXPENSE','6743',   16034,'Intérêts sur obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-CI','EXPENSE','6744',   16034,'Intérêts sur dettes commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-CI','EXPENSE','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-CI','EXPENSE','6748',   16034,'Intérêts sur dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-CI','EXPENSE','675',    16024,'Escomptes des effets de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-CI','EXPENSE','676',    16024,'Pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-CI','EXPENSE','677',    16024,'Pertes sur cessions de titres  de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-CI','EXPENSE','678',    16024,'Pertes sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-CI','EXPENSE','6781',   16044,'Sur rentes viagères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-CI','EXPENSE','6782',   16044,'Sur opérations fiancières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-CI','EXPENSE','6783',   16044,'Sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-CI','EXPENSE','679',    16024,'Charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-CI','EXPENSE','6791',   16048,'Sur risque financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-CI','EXPENSE','6795',   16048,'Sur titres de placements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-CI','EXPENSE','6798',   16048,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-CI','EXPENSE','68',     15819,'Dotations aus amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-CI','EXPENSE','681',    16052,'Dotations aux amortissements d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-CI','EXPENSE','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-CI','EXPENSE','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-CI','EXPENSE','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-CI','EXPENSE','687',    16052,'Dotations aux amortissements a caractere financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-CI','EXPENSE','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-CI','EXPENSE','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-CI','EXPENSE','69',     15819,'Dotattions aux provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-CI','EXPENSE','691',    16060,'Dotation aux provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-CI','EXPENSE','6911',   16061,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-CI','EXPENSE','6912',   16061,'Pour grosses réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-CI','EXPENSE','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-CI','EXPENSE','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-CI','EXPENSE','697',    16060,'Dotations aux provisions financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-CI','EXPENSE','6971',   16066,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-CI','EXPENSE','6972',   16066,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-CI','INCOME','7',           0,'Ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-CI','INCOME','701',     16069,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-CI','INCOME','7011',    16070,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-CI','INCOME','7012',    16070,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-CI','INCOME','7013',    16070,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-CI','INCOME','7014',    16070,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-CI','INCOME','702',     16069,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-CI','INCOME','7021',    16075,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-CI','INCOME','7022',    16075,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-CI','INCOME','7023',    16075,'Aux entreprises de groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-CI','INCOME','7024',    16075,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-CI','INCOME','703',     16069,'Ventes de produits intermediaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-CI','INCOME','7031',    16080,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-CI','INCOME','7032',    16080,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-CI','INCOME','7033',    16080,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-CI','INCOME','7034',    16080,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-CI','INCOME','704',     16069,'Ventes de produits residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-CI','INCOME','7041',    16085,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-CI','INCOME','7042',    16085,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-CI','INCOME','7043',    16085,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-CI','INCOME','7044',    16085,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-CI','INCOME','705',     16069,'Travaux factures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-CI','INCOME','7051',    16090,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-CI','INCOME','7052',    16090,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-CI','INCOME','7053',    16090,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-CI','INCOME','7054',    16090,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-CI','INCOME','706',     16069,'Services vendus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-CI','INCOME','7061',    16095,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-CI','INCOME','7062',    16095,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-CI','INCOME','7063',    16095,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-CI','INCOME','7064',    16095,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-CI','INCOME','707',     16069,'Produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-CI','INCOME','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-CI','INCOME','7072',    16100,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-CI','INCOME','7073',    16100,'Locations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-CI','INCOME','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-CI','INCOME','7075',    16100,'Mise à disposition de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-CI','INCOME','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-CI','INCOME','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-CI','INCOME','7078',    16100,'Autres produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-CI','INCOME','71',      16069,'Suvventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-CI','INCOME','711',     16109,'Sur produits a l''exportation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-CI','INCOME','712',     16109,'Sur produits a l''importation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-CI','INCOME','713',     16109,'Sur produits de perequation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-CI','INCOME','718',     16109,'Autres subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-CI','INCOME','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-CI','INCOME','7182',    16113,'Versées par les organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-CI','INCOME','7183',    16113,'Versées par des tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-CI','INCOME','72',      16069,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-CI','INCOME','721',     16117,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-CI','INCOME','722',     16117,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-CI','INCOME','726',     16117,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-CI','INCOME','73',      16069,'Variations des stocks de biens et de services produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-CI','INCOME','734',     16121,'Variations des stocks de produitsn en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-CI','INCOME','7341',    16122,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-CI','INCOME','7342',    16122,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-CI','INCOME','735',     16121,'Variations des en-cours de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-CI','INCOME','7351',    16125,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-CI','INCOME','7352',    16125,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-CI','INCOME','736',     16121,'Variations des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-CI','INCOME','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-CI','INCOME','7371',    16129,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-CI','INCOME','7372',    16129,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-CI','INCOME','75',      16069,'Autres produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-CI','INCOME','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-CI','INCOME','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-CI','INCOME','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-CI','INCOME','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-CI','INCOME','754',     16132,'Produits des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-CI','INCOME','758',     16132,'Produits divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-CI','INCOME','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-CI','INCOME','7582',    16138,'Indemnités d''assurances reçues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-CI','INCOME','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-CI','INCOME','7591',    16141,'Sur risques à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-CI','INCOME','7593',    16141,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-CI','INCOME','7594',    16141,'Sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-CI','INCOME','7598',    16141,'Sur autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-CI','INCOME','77',      16069,'Revenus financiers et produits assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-CI','INCOME','771',     16146,'Interets de prets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-CI','INCOME','772',     16146,'Revenus de participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-CI','INCOME','773',     16146,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-CI','INCOME','774',     16146,'Revenus de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-CI','INCOME','775',     16146,'Revenus des creances commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-CI','INCOME','776',     16146,'Gains de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-CI','INCOME','777',     16146,'Gains sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-CI','INCOME','778',     16146,'Gains sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-CI','INCOME','7781',    16154,'Gains sur rentes viagères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-CI','INCOME','7782',    16154,'Gains sur opérations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-CI','INCOME','7784',    16154,'Gains sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-CI','INCOME','779',     16146,'Reprises de charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-CI','INCOME','7791',    16158,'Sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-CI','INCOME','7795',    16158,'Sur titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-CI','INCOME','7798',    16158,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-CI','INCOME','78',      16069,'Transfert de charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-CI','INCOME','781',     16162,'Transfert de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-CI','INCOME','787',     16162,'Transfert de charges financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-CI','INCOME','79',      16069,'Reprises de provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-CI','INCOME','791',     16165,'Reprises de provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-CI','INCOME','7911',    16166,'Pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-CI','INCOME','7912',    16166,'Pour grosses réparation d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-CI','INCOME','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-CI','INCOME','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-CI','INCOME','797',     16165,'Reprises de provisions financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-CI','INCOME','7971',    16171,'Pour risques et charges financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-CI','INCOME','7972',    16171,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-CI','INCOME','798',     16165,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-CI','AUTRES','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-CI','AUTRES','811',     16175,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-CI','AUTRES','812',     16175,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-CI','AUTRES','816',     16175,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-CI','AUTRES','82',          0,'Produits de cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-CI','AUTRES','821',     16179,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-CI','AUTRES','822',     16179,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-CI','AUTRES','826',     16179,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-CI','AUTRES','83',          0,'Charges hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-CI','AUTRES','831',     16183,'Charges h.a.o constatées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-CI','AUTRES','834',     16183,'Pertes sur creances h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-CI','AUTRES','835',     16183,'Dons et liberalites accordes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-CI','AUTRES','836',     16183,'Abandons de creances consentis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-CI','AUTRES','839',     16183,'Charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-CI','AUTRES','84',          0,'Produits hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-CI','AUTRES','841',     16189,'Produits h.a.o constates','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-CI','AUTRES','845',     16189,'Dons et liberalites obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-CI','AUTRES','846',     16189,'Abandons de creances obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-CI','AUTRES','848',     16189,'Transferts de charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-CI','AUTRES','849',     16189,'Reprises des charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-CI','AUTRES','85',          0,'Dotations hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-CI','AUTRES','851',     16195,'Dotations aux provisions reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-CI','AUTRES','852',     16195,'Dotations aux amortissements h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-CI','AUTRES','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-CI','AUTRES','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-CI','AUTRES','858',     16195,'Autres dotations h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-CI','AUTRES','86',          0,'Reprises hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-CI','AUTRES','861',     16201,'Reprises de provisions reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-CI','AUTRES','862',     16201,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-CI','AUTRES','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-CI','AUTRES','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-CI','AUTRES','865',     16201,'Reprises de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-CI','AUTRES','868',     16201,'Autres reprises h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-CI','AUTRES','87',          0,'Participations des travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-CI','AUTRES','871',     16208,'Participation legale aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-CI','AUTRES','874',     16208,'Participation contractuelle aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-CI','AUTRES','878',     16208,'Autres participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-CI','AUTRES','88',          0,'Subventions d''equilibre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-CI','AUTRES','881',     16212,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-CI','AUTRES','884',     16212,'Collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-CI','AUTRES','886',     16212,'Groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-CI','AUTRES','888',     16212,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-CI','AUTRES','89',          0,'Impots sur le resultat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-CI','AUTRES','891',     16217,'Impots sur les benefices de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-CI','AUTRES','8911',    16218,'Activités exercées dans l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-CI','AUTRES','8912',    16218,'Activités exercées dans les autres etats de la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-CI','AUTRES','8913',    16218,'Activités exercées hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-CI','AUTRES','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-CI','AUTRES','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-CI','AUTRES','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-CI','AUTRES','8991',    16224,'Dégrèvements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-CI','AUTRES','8994',    16224,'Annulations pour pertes rétroactives','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_cl.sql b/htdocs/install/mysql/data/llx_accounting_account_cl.sql
index aed4eb7194a..ada216210ad 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_cl.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_cl.sql
@@ -31,155 +31,155 @@
 -- ID 4785 - 4999
 -- ADD 6700000 to rowid # Do no remove this comment --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4785, 'PC-MIPYME', 'Activo', 'Circulante', '1.1', '0', 'Activo Circulante', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4786, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.10.1', '4785', 'Caja', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4787, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.20.1', '4785', 'Banco', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4788, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.30.1', '4785', 'Insumos', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4789, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.40.1', '4785', 'Productos en Proceso', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4790, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.50.1', '4785', 'Mercaderias', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4791, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.60.1', '4785', 'Depósito  a Plazo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4792, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.70.1', '4785', 'Valores Negociables', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4793, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.80.1 ', '4785', 'Deudores por Ventas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4794, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.90.1', '4785', 'Documnetos por cobrar', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4795, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.100.1', '4785', 'Documentos por cobrar de Terceros', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4797, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.120.1', '4785', 'Documentos y Cuentas  por cobrar a Empresas No  Relacionadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4798, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.130.1', '4785', 'Estimación Deudores Incobrable (Provisión)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4799, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.140.1', '4785', 'Deudores Varios', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4800, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.150.1', '4785', 'Anticipo Remuneraciones', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4801, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.160.1', '4785', 'Préstamos a Trabajadores', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4802, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.170.1', '4785', 'Otros Descuentos de Remuneraciones', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4803, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.180.1', '4785', 'Préstamos a Socio (empresario)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4804, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.190.1', '4785', 'Cuenta Corriente Consignatario', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4805, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.200.1', '4785', 'Impuestos por recuperar', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4806, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.210.1', '4785', 'Impuesto Específico Combustible', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4807, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.220.1', '4785', 'IVA Créditos', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4808, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.230.1', '4785', 'Crédito Impuesto Ley 18.211', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4809, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.240.1', '4785', 'Crédito Impuesto Específico', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4810, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.250.1', '4785', 'Crédito Impuesto Adicional', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4811, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.260.1', '4785', 'Impuestos Diferidos', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4812, 'PC-MIPYME', 'Activo', 'Circulante ', '1.1.270.1', '4785', 'Gastos pagados por anticipados', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4813, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.280.1', '4785', 'Otros Activos Circulantes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4814, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.290.1', '4785', 'Contratos Leasing', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4815, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.300.1', '4785', 'Activos para  Leasing', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4816, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '1.1.310.1', NULL, 'Pago Provisional Mensual (PPM)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4817, 'PC-MIPYME', 'Activo', 'Fijo', '1.2', NULL, 'Activos Fijos', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4818, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.10.1', '4817', 'Terrenos', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4819, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.20.1', '4817', 'Construcciones y Obras de Infraestructura.', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4820, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.30.1', '4817', 'Maquinarias y Equipos.', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4821, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.40.1', '4817', 'Muebles y Utiles.', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4822, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.50.1', '4817', 'Activos en Leasing.', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4823, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.60.1', '4817', 'Otros Activos Fijos', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4824, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.70.1', '4817', 'Mayor Valor Retasación Técnica del Activo Fijo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4825, 'PC-MIPYME', 'Activo', 'Complementaria de AF', '1.2.80.1', '4817', 'Depreciación Acumulada', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4826, 'PC-MIPYME', 'Activo', 'Otros', '1.3', NULL, 'Otros Activos', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4827, 'PC-MIPYME', 'Activo', 'Otros', '1.3.10.1', '4826', 'Cuentas Particulares', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4828, 'PC-MIPYME', 'Activo', 'Otros', '1.3.20.1', '4826', 'Inversión en Empresas Relacionadas.', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4829, 'PC-MIPYME', 'Activo', 'Otros', '1.3.30.1', '4826', 'Inversión en otras Sociedades.', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4831, 'PC-MIPYME', 'Activo', 'Otros ', '1.3.40.1', '4826', 'Deudores largo Plazo.', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4832, 'PC-MIPYME', 'Activo', 'Otros', '1.3.50.1', '4826', 'Documentos y Cuentas por Cobrar a Empresas Relacionada Largo Plazo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4833, 'PC-MIPYME', 'Activo', 'Otros', '1.3.60.1', '4826', 'Impuestos Diferidos Largo Plazo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4834, 'PC-MIPYME', 'Activo', 'Otros', '1.3.70.1', '4826', 'Intangibles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4835, 'PC-MIPYME', 'Activo', 'Otros', '1.3.80.1', '4826', 'Otros Activos. ', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4836, 'PC-MIPYME', 'Activo', 'Otros', '1.3.90.1', '4826', 'Otros Activos Trabajadores', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4837, 'PC-MIPYME', 'Activo', 'Otros', '1.3.100.1', '4826', 'Contratos de Leasing de Largo Plazo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4838, 'PC-MIPYME', 'Activo', 'Otros', '1.3.110.1', '4826', 'Inversión Ley Arica', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4839, 'PC-MIPYME', 'Activo', 'Otros', '1.3.120.1', '4826', 'Inversión Ley Austral', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4840, 'PC-MIPYME', 'Complementaria de Ac', 'Otros', '1.3.130.1', '4826', 'Amortización (Acumulada)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4841, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1', NULL, 'Total Pasivos Circulantes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4842, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.10.1', '4841', 'Obligaciones con Bancos e Instituciones Financieras', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4843, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.20.1', '4841', 'Obligaciones con el público (pagarés)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4844, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.30.1', '4841', 'Cuentas y Documentos por pagar.  ', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4845, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.40.1', '4841', 'Documentos y Cuentas por Pagar Empresas Relacionadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4846, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.50.1', '4841', 'Documentos y Cuentas por Pagar Empresas No Relacionadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4847, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.60.1', '4841', 'Cuenta Corriente Comitente', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4848, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.70.1', '4841', 'Acreedores Varios', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4849, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.80.1', '4841', 'Obligaciones o Acreedores por Leasing porción C/P', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4850, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.90.1', '4841', 'Intereses diferidos por Leasing', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4851, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.100.1', '4841', 'Provisiones', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4852, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.110.1', '4841', 'Remuneraciones por Pagar', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4853, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.120.1', '4841', 'Entidades Previsionales por Pagar', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4854, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.130.1', '4841', 'Impuesto Único Por Pagar', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4855, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.140.1', '4841', 'Retenciones por Pagar  ', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4856, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.150.1', '4841', 'Impuesto a la Renta por Pagar', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4857, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.160.1', '4841', ' Otros Impuesto Por Pagar', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4858, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.170.1', '4841', 'IVA Débitos', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4859, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.180.1', '4841', 'Impuesto Adicional Débitos', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4860, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.190.1', '4841', 'Impuesto Ley 18.211 Débitos', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4861, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.200.1', '4841', 'Impuestos Diferidos', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4862, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.210.1', '4841', 'Ingresos percibidos por adelantado.', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4863, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.220.1', '4841', 'Depósitos Garantía de Envases', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4864, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.230.1', '4841', 'Otros Pasivos Circulantes.', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4865, 'PC-MIPYME', 'Pasivo', 'largo plazo ', '2.2', '0', 'Pasivos Largo Plazo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4866, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.10.1', '4865', 'Obligaciones con bancos e Instituciones Financieras L/P', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4867, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.20.1', '4865', 'Obligaciones con el público Largo Plazo (Bonos)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4868, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.30.1', '4865', 'Cuentas y Documentos por pagar L/P', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4869, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.40.1', '4865', 'Acreedores Varios L/P', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4870, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.50.1', '4865', 'Obligaciones o Acreedores por Leasing porción L/P', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4871, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.60.1', '4865', 'Documentos y Cuentas por Pagar a Empresas Relacionadas L/P', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4872, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.70.1', '4865', 'Impuestos Diferidos L/P', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4873, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.80.1', '4865', 'Otros Pasivos Largo Plazo.', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4874, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '3', NULL, 'Patrimonio', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4875, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '3.1', NULL, 'Capital', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4876, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.10.1', '4875', 'Capital Pagado.', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4877, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.20.1', '4875', 'Reserva Revalorización Capital Propio', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4878, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.30.1', '4875', 'Otra Reservas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4879, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.40.1', '4875', 'Cuenta Obligada Socio', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4880, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '3.2', NULL, 'Utilidades', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4881, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.10.1', '4880', 'Utilidades Acumuladas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4882, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.20.1', '4880', 'Pérdidas Acumuladas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4883, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.30.1', '4880', 'Utilidad del Ejercicio', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4884, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.40.1', '4880', 'Pérdida y Ganancia', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4885, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '4', NULL, 'Resultado', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4886, 'PC-MIPYME', 'Resultado', 'Ganancia', '4.1', NULL, 'Ingresos de Explotación', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4887, 'PC-MIPYME', 'Resultado', 'Ganancia', '4.1.20.1', '4886', 'Otros Ingresos del Giro', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4888, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.2', NULL, 'Costos de Explotación', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4889, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.2.10.1', '4888', 'Costos Directo por ventas de Bienes y Servicios del Giro', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4890, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.2.20.1', '4888', 'Otros Costos Directos del Giro', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4891, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3', NULL, 'Administración y Venta', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4892, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.10.1', '4891', 'Gastos Generales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4893, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.20.1', '4891', 'Contribuciones', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4894, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.30.1', '4891', 'Deudores Incobrables', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4895, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.40.1', '4891', 'Reparaciones Automóviles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4896, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.50.1', '4891', 'Gastos de Organización y Puesta en Marcha', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4897, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.60.1', '4891', 'Gastos de Investigación y Desarrollo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4898, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.70.1', '4891', 'Sueldos (Remuneraciones)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4899, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.80.1', '4891', 'Aporte Patronal', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4900, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.90.1', '4891', 'Honorarios', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4901, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.100.1', '4891', 'Sueldo Empresarial', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4903, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.110.1', '4891', 'Depreciación', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4904, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.120.1', '4891', 'Amortización', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4905, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.130.1', '4891', 'Mermas (Castigo de Mercaderías)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4906, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.140.1', '4891', 'Gasto Promoción', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4907, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.150.1', '4891', 'Otros Gastos de Administración y Venta', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4908, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4', NULL, 'Otros Ingresos Fuera de Explotación', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4909, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.10.1', '4908', 'Ingresos Financieros', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4910, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.20.1', '4908', 'Utilidad Inversión en Empresas Relacionadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4911, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.30.1', '4908', 'Rentas de Fuente Extranjera', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4912, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.40.1', '4908', 'Dividendos Percibidos', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4913, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.50.1', '4908', 'Ingresos No Renta', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4914, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.60.1', '4908', 'Rentas Exentas Impuesto 1° Categoría', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4915, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.70.1', '4908', 'Rentas Afectas a Impuesto Único de 1° Categoría', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4916, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.80.1', '4908', 'Rentas por Arriendos de Bienes Raíces Agrícolas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4917, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.90.1', '4908', 'Rentas por Bienes Raíces No Agrícolas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4918, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.100.1', '4908', 'Otras Rentas Afectas a Impuesto de 1° Categoría', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4919, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.110.1', '4908', 'Comisiones Percibidas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4920, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.120.1', '4908', 'Ingresos fuera de Explotación', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4921, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.130.1', '4908', 'Ajuste Ejercicio Anterior', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4922, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.140.1', '4908', 'Corrección Monetaria', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4923, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.150.1', '4908', 'Diferencia Por Tipo de Cambio', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4924, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '4.5', NULL, 'Egresos Fuera de Explotación', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4925, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.10.1', '4924', 'Gastos Financieros', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4927, 'PC-MIPYME', 'Resultado', 'Perdida', '4.5.20.1', '4924', 'Comisiones Pagadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4928, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.40.1', '4924', 'Costos y Gastos por Rentas Fuentes Extranjeras', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4929, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.50.1', '4924', 'Otros Egresos Fuera de Explotación', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4930, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.60.1', '4924', 'Pérdida por Financiamiento (Operaciones en Leasing)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4931, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.70.1', '4924', 'Gastos aceptado por Donaciones por fines Sociales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4932, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.80.1', '4924', 'Gastos aceptado por Donaciones para Fines Políticos', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4933, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.90.1', '4924', 'Gasto aceptado por Donaciones del Art. N° 10 Ley 19.885', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4934, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.100.1', '4924', 'Donaciones Escasos Recursos Artc. 46 DL 3063', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4935, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.110.1', '4924', 'Donaciones sin Beneficios Tributarios', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4936, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.120.1', '4924', 'Otras Donaciones', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4937, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.130.1', '4924', 'Provisiones', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4938, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.140.1', '4924', 'Impuestos no Recuperables', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4939, 'PC-MIPYME', 'Resultado', 'Gasto', '4.6', NULL, 'Impuesto a la Renta', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4940, 'PC-MIPYME', 'Resultado', 'Gasto', '4.6.10.1', '4939', 'Provisión Impuesto a la Renta', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4785, 'PC-MIPYME', 'Activo', '1.1', '0', 'Activo Circulante', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4786, 'PC-MIPYME', 'Activo', '1.1.10.1', '4785', 'Caja', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4787, 'PC-MIPYME', 'Activo', '1.1.20.1', '4785', 'Banco', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4788, 'PC-MIPYME', 'Activo', '1.1.30.1', '4785', 'Insumos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4789, 'PC-MIPYME', 'Activo', '1.1.40.1', '4785', 'Productos en Proceso', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4790, 'PC-MIPYME', 'Activo', '1.1.50.1', '4785', 'Mercaderias', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4791, 'PC-MIPYME', 'Activo', '1.1.60.1', '4785', 'Depósito  a Plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4792, 'PC-MIPYME', 'Activo', '1.1.70.1', '4785', 'Valores Negociables', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4793, 'PC-MIPYME', 'Activo', '1.1.80.1 ', '4785', 'Deudores por Ventas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4794, 'PC-MIPYME', 'Activo', '1.1.90.1', '4785', 'Documnetos por cobrar', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4795, 'PC-MIPYME', 'Activo', '1.1.100.1', '4785', 'Documentos por cobrar de Terceros', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4797, 'PC-MIPYME', 'Activo', '1.1.120.1', '4785', 'Documentos y Cuentas  por cobrar a Empresas No  Relacionadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4798, 'PC-MIPYME', 'Activo', '1.1.130.1', '4785', 'Estimación Deudores Incobrable (Provisión)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4799, 'PC-MIPYME', 'Activo', '1.1.140.1', '4785', 'Deudores Varios', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4800, 'PC-MIPYME', 'Activo', '1.1.150.1', '4785', 'Anticipo Remuneraciones', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4801, 'PC-MIPYME', 'Activo', '1.1.160.1', '4785', 'Préstamos a Trabajadores', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4802, 'PC-MIPYME', 'Activo', '1.1.170.1', '4785', 'Otros Descuentos de Remuneraciones', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4803, 'PC-MIPYME', 'Activo', '1.1.180.1', '4785', 'Préstamos a Socio (empresario)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4804, 'PC-MIPYME', 'Activo', '1.1.190.1', '4785', 'Cuenta Corriente Consignatario', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4805, 'PC-MIPYME', 'Activo', '1.1.200.1', '4785', 'Impuestos por recuperar', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4806, 'PC-MIPYME', 'Activo', '1.1.210.1', '4785', 'Impuesto Específico Combustible', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4807, 'PC-MIPYME', 'Activo', '1.1.220.1', '4785', 'IVA Créditos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4808, 'PC-MIPYME', 'Activo', '1.1.230.1', '4785', 'Crédito Impuesto Ley 18.211', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4809, 'PC-MIPYME', 'Activo', '1.1.240.1', '4785', 'Crédito Impuesto Específico', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4810, 'PC-MIPYME', 'Activo', '1.1.250.1', '4785', 'Crédito Impuesto Adicional', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4811, 'PC-MIPYME', 'Activo', '1.1.260.1', '4785', 'Impuestos Diferidos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4812, 'PC-MIPYME', 'Activo', '1.1.270.1', '4785', 'Gastos pagados por anticipados', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4813, 'PC-MIPYME', 'Activo', '1.1.280.1', '4785', 'Otros Activos Circulantes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4814, 'PC-MIPYME', 'Activo', '1.1.290.1', '4785', 'Contratos Leasing', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4815, 'PC-MIPYME', 'Activo', '1.1.300.1', '4785', 'Activos para  Leasing', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4816, 'PC-MIPYME', 'XXXXXX', '1.1.310.1', NULL, 'Pago Provisional Mensual (PPM)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4817, 'PC-MIPYME', 'Activo', '1.2', NULL, 'Activos Fijos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4818, 'PC-MIPYME', 'Activo', '1.2.10.1', '4817', 'Terrenos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4819, 'PC-MIPYME', 'Activo', '1.2.20.1', '4817', 'Construcciones y Obras de Infraestructura.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4820, 'PC-MIPYME', 'Activo', '1.2.30.1', '4817', 'Maquinarias y Equipos.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4821, 'PC-MIPYME', 'Activo', '1.2.40.1', '4817', 'Muebles y Utiles.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4822, 'PC-MIPYME', 'Activo', '1.2.50.1', '4817', 'Activos en Leasing.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4823, 'PC-MIPYME', 'Activo', '1.2.60.1', '4817', 'Otros Activos Fijos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4824, 'PC-MIPYME', 'Activo', '1.2.70.1', '4817', 'Mayor Valor Retasación Técnica del Activo Fijo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4825, 'PC-MIPYME', 'Activo', '1.2.80.1', '4817', 'Depreciación Acumulada', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4826, 'PC-MIPYME', 'Activo', '1.3', NULL, 'Otros Activos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4827, 'PC-MIPYME', 'Activo', '1.3.10.1', '4826', 'Cuentas Particulares', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4828, 'PC-MIPYME', 'Activo', '1.3.20.1', '4826', 'Inversión en Empresas Relacionadas.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4829, 'PC-MIPYME', 'Activo', '1.3.30.1', '4826', 'Inversión en otras Sociedades.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4831, 'PC-MIPYME', 'Activo', '1.3.40.1', '4826', 'Deudores largo Plazo.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4832, 'PC-MIPYME', 'Activo', '1.3.50.1', '4826', 'Documentos y Cuentas por Cobrar a Empresas Relacionada Largo Plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4833, 'PC-MIPYME', 'Activo', '1.3.60.1', '4826', 'Impuestos Diferidos Largo Plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4834, 'PC-MIPYME', 'Activo', '1.3.70.1', '4826', 'Intangibles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4835, 'PC-MIPYME', 'Activo', '1.3.80.1', '4826', 'Otros Activos. ', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4836, 'PC-MIPYME', 'Activo', '1.3.90.1', '4826', 'Otros Activos Trabajadores', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4837, 'PC-MIPYME', 'Activo', '1.3.100.1', '4826', 'Contratos de Leasing de Largo Plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4838, 'PC-MIPYME', 'Activo', '1.3.110.1', '4826', 'Inversión Ley Arica', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4839, 'PC-MIPYME', 'Activo', '1.3.120.1', '4826', 'Inversión Ley Austral', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4840, 'PC-MIPYME', 'Complementaria de Ac', '1.3.130.1', '4826', 'Amortización (Acumulada)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4841, 'PC-MIPYME', 'Pasivo', '2.1', NULL, 'Total Pasivos Circulantes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4842, 'PC-MIPYME', 'Pasivo', '2.1.10.1', '4841', 'Obligaciones con Bancos e Instituciones Financieras', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4843, 'PC-MIPYME', 'Pasivo', '2.1.20.1', '4841', 'Obligaciones con el público (pagarés)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4844, 'PC-MIPYME', 'Pasivo', '2.1.30.1', '4841', 'Cuentas y Documentos por pagar.  ', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4845, 'PC-MIPYME', 'Pasivo', '2.1.40.1', '4841', 'Documentos y Cuentas por Pagar Empresas Relacionadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4846, 'PC-MIPYME', 'Pasivo', '2.1.50.1', '4841', 'Documentos y Cuentas por Pagar Empresas No Relacionadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4847, 'PC-MIPYME', 'Pasivo', '2.1.60.1', '4841', 'Cuenta Corriente Comitente', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4848, 'PC-MIPYME', 'Pasivo', '2.1.70.1', '4841', 'Acreedores Varios', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4849, 'PC-MIPYME', 'Pasivo', '2.1.80.1', '4841', 'Obligaciones o Acreedores por Leasing porción C/P', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4850, 'PC-MIPYME', 'Pasivo', '2.1.90.1', '4841', 'Intereses diferidos por Leasing', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4851, 'PC-MIPYME', 'Pasivo', '2.1.100.1', '4841', 'Provisiones', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4852, 'PC-MIPYME', 'Pasivo', '2.1.110.1', '4841', 'Remuneraciones por Pagar', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4853, 'PC-MIPYME', 'Pasivo', '2.1.120.1', '4841', 'Entidades Previsionales por Pagar', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4854, 'PC-MIPYME', 'Pasivo', '2.1.130.1', '4841', 'Impuesto Único Por Pagar', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4855, 'PC-MIPYME', 'Pasivo', '2.1.140.1', '4841', 'Retenciones por Pagar  ', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4856, 'PC-MIPYME', 'Pasivo', '2.1.150.1', '4841', 'Impuesto a la Renta por Pagar', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4857, 'PC-MIPYME', 'Pasivo', '2.1.160.1', '4841', ' Otros Impuesto Por Pagar', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4858, 'PC-MIPYME', 'Pasivo', '2.1.170.1', '4841', 'IVA Débitos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4859, 'PC-MIPYME', 'Pasivo', '2.1.180.1', '4841', 'Impuesto Adicional Débitos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4860, 'PC-MIPYME', 'Pasivo', '2.1.190.1', '4841', 'Impuesto Ley 18.211 Débitos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4861, 'PC-MIPYME', 'Pasivo', '2.1.200.1', '4841', 'Impuestos Diferidos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4862, 'PC-MIPYME', 'Pasivo', '2.1.210.1', '4841', 'Ingresos percibidos por adelantado.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4863, 'PC-MIPYME', 'Pasivo', '2.1.220.1', '4841', 'Depósitos Garantía de Envases', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4864, 'PC-MIPYME', 'Pasivo', '2.1.230.1', '4841', 'Otros Pasivos Circulantes.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4865, 'PC-MIPYME', 'Pasivo', '2.2', '0', 'Pasivos Largo Plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4866, 'PC-MIPYME', 'Pasivo', '2.2.10.1', '4865', 'Obligaciones con bancos e Instituciones Financieras L/P', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4867, 'PC-MIPYME', 'Pasivo', '2.2.20.1', '4865', 'Obligaciones con el público Largo Plazo (Bonos)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4868, 'PC-MIPYME', 'Pasivo', '2.2.30.1', '4865', 'Cuentas y Documentos por pagar L/P', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4869, 'PC-MIPYME', 'Pasivo', '2.2.40.1', '4865', 'Acreedores Varios L/P', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4870, 'PC-MIPYME', 'Pasivo', '2.2.50.1', '4865', 'Obligaciones o Acreedores por Leasing porción L/P', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4871, 'PC-MIPYME', 'Pasivo', '2.2.60.1', '4865', 'Documentos y Cuentas por Pagar a Empresas Relacionadas L/P', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4872, 'PC-MIPYME', 'Pasivo', '2.2.70.1', '4865', 'Impuestos Diferidos L/P', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4873, 'PC-MIPYME', 'Pasivo', '2.2.80.1', '4865', 'Otros Pasivos Largo Plazo.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4874, 'PC-MIPYME', 'XXXXXX', '3', NULL, 'Patrimonio', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4875, 'PC-MIPYME', 'XXXXXX', '3.1', NULL, 'Capital', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4876, 'PC-MIPYME', 'Patrimonio', '3.1.10.1', '4875', 'Capital Pagado.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4877, 'PC-MIPYME', 'Patrimonio', '3.1.20.1', '4875', 'Reserva Revalorización Capital Propio', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4878, 'PC-MIPYME', 'Patrimonio', '3.1.30.1', '4875', 'Otra Reservas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4879, 'PC-MIPYME', 'Patrimonio', '3.1.40.1', '4875', 'Cuenta Obligada Socio', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4880, 'PC-MIPYME', 'XXXXXX', '3.2', NULL, 'Utilidades', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4881, 'PC-MIPYME', 'Patrimonio', '3.2.10.1', '4880', 'Utilidades Acumuladas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4882, 'PC-MIPYME', 'Patrimonio', '3.2.20.1', '4880', 'Pérdidas Acumuladas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4883, 'PC-MIPYME', 'Patrimonio', '3.2.30.1', '4880', 'Utilidad del Ejercicio', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4884, 'PC-MIPYME', 'Patrimonio', '3.2.40.1', '4880', 'Pérdida y Ganancia', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4885, 'PC-MIPYME', 'XXXXXX', '4', NULL, 'Resultado', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4886, 'PC-MIPYME', 'Resultado', '4.1', NULL, 'Ingresos de Explotación', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4887, 'PC-MIPYME', 'Resultado', '4.1.20.1', '4886', 'Otros Ingresos del Giro', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4888, 'PC-MIPYME', 'Resultado', '4.2', NULL, 'Costos de Explotación', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4889, 'PC-MIPYME', 'Resultado', '4.2.10.1', '4888', 'Costos Directo por ventas de Bienes y Servicios del Giro', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4890, 'PC-MIPYME', 'Resultado', '4.2.20.1', '4888', 'Otros Costos Directos del Giro', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4891, 'PC-MIPYME', 'Resultado', '4.3', NULL, 'Administración y Venta', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4892, 'PC-MIPYME', 'Resultado', '4.3.10.1', '4891', 'Gastos Generales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4893, 'PC-MIPYME', 'Resultado', '4.3.20.1', '4891', 'Contribuciones', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4894, 'PC-MIPYME', 'Resultado', '4.3.30.1', '4891', 'Deudores Incobrables', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4895, 'PC-MIPYME', 'Resultado', '4.3.40.1', '4891', 'Reparaciones Automóviles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4896, 'PC-MIPYME', 'Resultado', '4.3.50.1', '4891', 'Gastos de Organización y Puesta en Marcha', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4897, 'PC-MIPYME', 'Resultado', '4.3.60.1', '4891', 'Gastos de Investigación y Desarrollo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4898, 'PC-MIPYME', 'Resultado', '4.3.70.1', '4891', 'Sueldos (Remuneraciones)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4899, 'PC-MIPYME', 'Resultado', '4.3.80.1', '4891', 'Aporte Patronal', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4900, 'PC-MIPYME', 'Resultado', '4.3.90.1', '4891', 'Honorarios', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4901, 'PC-MIPYME', 'Resultado', '4.3.100.1', '4891', 'Sueldo Empresarial', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4903, 'PC-MIPYME', 'Resultado', '4.3.110.1', '4891', 'Depreciación', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4904, 'PC-MIPYME', 'Resultado', '4.3.120.1', '4891', 'Amortización', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4905, 'PC-MIPYME', 'Resultado', '4.3.130.1', '4891', 'Mermas (Castigo de Mercaderías)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4906, 'PC-MIPYME', 'Resultado', '4.3.140.1', '4891', 'Gasto Promoción', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4907, 'PC-MIPYME', 'Resultado', '4.3.150.1', '4891', 'Otros Gastos de Administración y Venta', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4908, 'PC-MIPYME', 'Resultado', '4.4', NULL, 'Otros Ingresos Fuera de Explotación', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4909, 'PC-MIPYME', 'Resultado', '4.4.10.1', '4908', 'Ingresos Financieros', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4910, 'PC-MIPYME', 'Resultado', '4.4.20.1', '4908', 'Utilidad Inversión en Empresas Relacionadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4911, 'PC-MIPYME', 'Resultado', '4.4.30.1', '4908', 'Rentas de Fuente Extranjera', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4912, 'PC-MIPYME', 'Resultado', '4.4.40.1', '4908', 'Dividendos Percibidos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4913, 'PC-MIPYME', 'Resultado', '4.4.50.1', '4908', 'Ingresos No Renta', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4914, 'PC-MIPYME', 'Resultado', '4.4.60.1', '4908', 'Rentas Exentas Impuesto 1° Categoría', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4915, 'PC-MIPYME', 'Resultado', '4.4.70.1', '4908', 'Rentas Afectas a Impuesto Único de 1° Categoría', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4916, 'PC-MIPYME', 'Resultado', '4.4.80.1', '4908', 'Rentas por Arriendos de Bienes Raíces Agrícolas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4917, 'PC-MIPYME', 'Resultado', '4.4.90.1', '4908', 'Rentas por Bienes Raíces No Agrícolas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4918, 'PC-MIPYME', 'Resultado', '4.4.100.1', '4908', 'Otras Rentas Afectas a Impuesto de 1° Categoría', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4919, 'PC-MIPYME', 'Resultado', '4.4.110.1', '4908', 'Comisiones Percibidas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4920, 'PC-MIPYME', 'Resultado', '4.4.120.1', '4908', 'Ingresos fuera de Explotación', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4921, 'PC-MIPYME', 'Resultado', '4.4.130.1', '4908', 'Ajuste Ejercicio Anterior', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4922, 'PC-MIPYME', 'Resultado', '4.4.140.1', '4908', 'Corrección Monetaria', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4923, 'PC-MIPYME', 'Resultado', '4.4.150.1', '4908', 'Diferencia Por Tipo de Cambio', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4924, 'PC-MIPYME', 'XXXXXX', '4.5', NULL, 'Egresos Fuera de Explotación', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4925, 'PC-MIPYME', 'Resultado', '4.5.10.1', '4924', 'Gastos Financieros', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4927, 'PC-MIPYME', 'Resultado', '4.5.20.1', '4924', 'Comisiones Pagadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4928, 'PC-MIPYME', 'Resultado', '4.5.40.1', '4924', 'Costos y Gastos por Rentas Fuentes Extranjeras', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4929, 'PC-MIPYME', 'Resultado', '4.5.50.1', '4924', 'Otros Egresos Fuera de Explotación', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4930, 'PC-MIPYME', 'Resultado', '4.5.60.1', '4924', 'Pérdida por Financiamiento (Operaciones en Leasing)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4931, 'PC-MIPYME', 'Resultado', '4.5.70.1', '4924', 'Gastos aceptado por Donaciones por fines Sociales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4932, 'PC-MIPYME', 'Resultado', '4.5.80.1', '4924', 'Gastos aceptado por Donaciones para Fines Políticos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4933, 'PC-MIPYME', 'Resultado', '4.5.90.1', '4924', 'Gasto aceptado por Donaciones del Art. N° 10 Ley 19.885', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4934, 'PC-MIPYME', 'Resultado', '4.5.100.1', '4924', 'Donaciones Escasos Recursos Artc. 46 DL 3063', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4935, 'PC-MIPYME', 'Resultado', '4.5.110.1', '4924', 'Donaciones sin Beneficios Tributarios', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4936, 'PC-MIPYME', 'Resultado', '4.5.120.1', '4924', 'Otras Donaciones', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4937, 'PC-MIPYME', 'Resultado', '4.5.130.1', '4924', 'Provisiones', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4938, 'PC-MIPYME', 'Resultado', '4.5.140.1', '4924', 'Impuestos no Recuperables', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4939, 'PC-MIPYME', 'Resultado', '4.6', NULL, 'Impuesto a la Renta', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4940, 'PC-MIPYME', 'Resultado', '4.6.10.1', '4939', 'Provisión Impuesto a la Renta', 1);
diff --git a/htdocs/install/mysql/data/llx_accounting_account_cm.sql b/htdocs/install/mysql/data/llx_accounting_account_cm.sql
index 84361c2e094..a20d6d95049 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_cm.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_cm.sql
@@ -1,4 +1,4 @@
--- Copyright (C) 2017 Alexandre Spangaro   <aspangaro@open-dsi.fr>
+-- Copyright (C) 2017-2020 Alexandre Spangaro   <aspangaro@open-dsi.fr>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
@@ -24,1230 +24,1230 @@
 -- ID 15000 - 16999
 -- ADD 2400000 to rowid # Do no remove this comment --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-CM','CAPIT','XXXXXX','1',            0,'Capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-CM','CAPIT','XXXXXX','101',      15000,'Capital social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-CM','CAPIT','XXXXXX','1011',     15001,'Capital souscrit, non appelé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-CM','CAPIT','XXXXXX','1012',     15001,'Capital souscrit, appelé, non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-CM','CAPIT','XXXXXX','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-CM','CAPIT','XXXXXX','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-CM','CAPIT','XXXXXX','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-CM','CAPIT','XXXXXX','102',      15000,'Capital par dotation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-CM','CAPIT','XXXXXX','1021',     15007,'Dotation initiale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-CM','CAPIT','XXXXXX','1022',     15007,'Dotations complémentaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-CM','CAPIT','XXXXXX','1028',     15007,'Autres dotations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-CM','CAPIT','XXXXXX','103',      15000,'Capital personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-CM','CAPIT','XXXXXX','104',      15000,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-CM','CAPIT','XXXXXX','1041',     15012,'Apports temporaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-CM','CAPIT','XXXXXX','1042',     15012,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-CM','CAPIT','XXXXXX','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-CM','CAPIT','XXXXXX','1047',     15012,'Prélèvements d''autoconsommation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-CM','CAPIT','XXXXXX','1048',     15012,'Autres prélèvements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-CM','CAPIT','XXXXXX','105',      15000,'Primes liees aux capitaux propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-CM','CAPIT','XXXXXX','1051',     15018,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-CM','CAPIT','XXXXXX','1052',     15018,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-CM','CAPIT','XXXXXX','1053',     15018,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-CM','CAPIT','XXXXXX','1054',     15018,'Primes de conversion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-CM','CAPIT','XXXXXX','1058',     15018,'Autres primes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-CM','CAPIT','XXXXXX','106',      15000,'Ecarts de reevaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-CM','CAPIT','XXXXXX','1061',     15024,'Ecarts de réévaluation légale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-CM','CAPIT','XXXXXX','1062',     15024,'Ecarts de réévaluation libre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-CM','CAPIT','XXXXXX','109',      15000,'Actionnaires, capital souscrit, non appele','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-CM','CAPIT','XXXXXX','11',       15000,'Reserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-CM','CAPIT','XXXXXX','111',      15028,'Reserve legale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-CM','CAPIT','XXXXXX','1111',     15029,'Réserves légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-CM','CAPIT','XXXXXX','112',      15028,'Reserves statutaires ou contractuelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-CM','CAPIT','XXXXXX','113',      15028,'Reserves reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-CM','CAPIT','XXXXXX','1131',     15032,'Réserves de plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-CM','CAPIT','XXXXXX','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-CM','CAPIT','XXXXXX','1134',     15032,'Réserves spéciales navires renouvelés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-CM','CAPIT','XXXXXX','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-CM','CAPIT','XXXXXX','1138',     15032,'Autres réserves réglementées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-CM','CAPIT','XXXXXX','118',      15028,'Autres reserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-CM','CAPIT','XXXXXX','1181',     15038,'Réserves facultatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-CM','CAPIT','XXXXXX','1188',     15038,'Réserves diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-CM','CAPIT','XXXXXX','12',       15000,'Report a nouveau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-CM','CAPIT','XXXXXX','121',      15041,'Report a nouveau crediteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-CM','CAPIT','XXXXXX','1211',     15042,'Report à nouveau crediteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-CM','CAPIT','XXXXXX','129',      15041,'Report a nouveau debiteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-CM','CAPIT','XXXXXX','1291',     15044,'Perte nette à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-CM','CAPIT','XXXXXX','1292',     15044,'Perte - amortissements réputés différés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-CM','CAPIT','XXXXXX','13',       15000,'Resultat net de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-CM','CAPIT','XXXXXX','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-CM','CAPIT','XXXXXX','1309',     15047,'Résultat en instance d''affectation : perte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-CM','CAPIT','XXXXXX','131',      15047,'Resultat net : benefice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-CM','CAPIT','XXXXXX','132',      15047,'Marge brute (mb)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-CM','CAPIT','XXXXXX','1321',     15051,'Marge brute sur marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-CM','CAPIT','XXXXXX','1322',     15051,'Marge brute sur matières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-CM','CAPIT','XXXXXX','133',      15047,'Valeur ajoutee (v.a.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-CM','CAPIT','XXXXXX','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-CM','CAPIT','XXXXXX','135',      15047,'Resultat d''exploitation (r.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-CM','CAPIT','XXXXXX','136',      15047,'Resultat financier (r.f.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-CM','CAPIT','XXXXXX','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-CM','CAPIT','XXXXXX','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-CM','CAPIT','XXXXXX','139',      15047,'Resultat net : perte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-CM','CAPIT','XXXXXX','14',       15000,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-CM','CAPIT','XXXXXX','141',      15061,'Subventions d''equipement a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-CM','CAPIT','XXXXXX','1411',     15062,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-CM','CAPIT','XXXXXX','1412',     15062,'Régions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-CM','CAPIT','XXXXXX','1413',     15062,'Départements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-CM','CAPIT','XXXXXX','1414',     15062,'Communes et collectivités publiques décentralisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-CM','CAPIT','XXXXXX','1415',     15062,'Entreprises publiques ou mixtes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-CM','CAPIT','XXXXXX','1416',     15062,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-CM','CAPIT','XXXXXX','1417',     15062,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-CM','CAPIT','XXXXXX','1418',     15062,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-CM','CAPIT','XXXXXX','142',      15061,'Subventions d''equipement b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-CM','CAPIT','XXXXXX','1421',     15071,'Subventions d''équipements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-CM','CAPIT','XXXXXX','148',      15061,'Autres subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-CM','CAPIT','XXXXXX','15',       15000,'Provisions reglementees et fonds assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-CM','CAPIT','XXXXXX','151',      15074,'Amortissements derogatoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-CM','CAPIT','XXXXXX','152',      15074,'Plus-values de cession a reinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-CM','CAPIT','XXXXXX','1521',     15076,'Plus-values de cession à réinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-CM','CAPIT','XXXXXX','153',      15074,'Fonds reglementes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-CM','CAPIT','XXXXXX','1531',     15078,'Fonds national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-CM','CAPIT','XXXXXX','1532',     15078,'Prélèvement pour le budget','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-CM','CAPIT','XXXXXX','154',      15074,'Provision speciale de reevaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-CM','CAPIT','XXXXXX','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-CM','CAPIT','XXXXXX','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-CM','CAPIT','XXXXXX','1552',     15082,'Provisions de croissance des immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-CM','CAPIT','XXXXXX','1553',     15082,'Provisions de renouvellement du matériel naval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-CM','CAPIT','XXXXXX','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-CM','CAPIT','XXXXXX','156',      15074,'Provisions reglementees relatives aux stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-CM','CAPIT','XXXXXX','1561',     15087,'Hausse de prix','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-CM','CAPIT','XXXXXX','1562',     15087,'Fluctuation des cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-CM','CAPIT','XXXXXX','157',      15074,'Provisions pour investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-CM','CAPIT','XXXXXX','158',      15074,'Autres provisions et fonds reglementes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-CM','CAPIT','XXXXXX','16',       15000,'Emprunts et dettes assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-CM','CAPIT','XXXXXX','161',      15092,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-CM','CAPIT','XXXXXX','1611',     15093,'Emprunts obligataires ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-CM','CAPIT','XXXXXX','1612',     15093,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-CM','CAPIT','XXXXXX','1618',     15093,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-CM','CAPIT','XXXXXX','1619',     15093,'Obligations à souscrire, à la souche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-CM','CAPIT','XXXXXX','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-CM','CAPIT','XXXXXX','163',      15092,'Avances recues de l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-CM','CAPIT','XXXXXX','164',      15092,'Avances recues et comptes courants bloques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-CM','CAPIT','XXXXXX','165',      15092,'Depots et cautionnements recus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-CM','CAPIT','XXXXXX','1651',     15101,'Dépôts à terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-CM','CAPIT','XXXXXX','1652',     15101,'Cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-CM','CAPIT','XXXXXX','166',      15092,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-CM','CAPIT','XXXXXX','1661',     15104,'Sur emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-CM','CAPIT','XXXXXX','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-CM','CAPIT','XXXXXX','1663',     15104,'Sur avances reçues de l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-CM','CAPIT','XXXXXX','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-CM','CAPIT','XXXXXX','1665',     15104,'Sur dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-CM','CAPIT','XXXXXX','1667',     15104,'Sur avances assorties de conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-CM','CAPIT','XXXXXX','1668',     15104,'Sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-CM','CAPIT','XXXXXX','167',      15092,'Avances assorties de conditions particulieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-CM','CAPIT','XXXXXX','1671',     15112,'Avances bloquées pour augmentation du capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-CM','CAPIT','XXXXXX','1672',     15112,'Avances conditionnées par l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-CM','CAPIT','XXXXXX','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-CM','CAPIT','XXXXXX','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-CM','CAPIT','XXXXXX','1676',     15112,'Droits du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-CM','CAPIT','XXXXXX','168',      15092,'Autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-CM','CAPIT','XXXXXX','1681',     15118,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-CM','CAPIT','XXXXXX','1682',     15118,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-CM','CAPIT','XXXXXX','1683',     15118,'Dettes consécutives à des titres emprunté','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-CM','CAPIT','XXXXXX','1684',     15118,'Dettes du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-CM','CAPIT','XXXXXX','1685',     15118,'Emprunts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-CM','CAPIT','XXXXXX','1686',     15118,'Participation des travailleurs aux bénéfices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-CM','CAPIT','XXXXXX','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-CM','CAPIT','XXXXXX','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-CM','CAPIT','XXXXXX','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-CM','CAPIT','XXXXXX','176',      15125,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-CM','CAPIT','XXXXXX','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-CM','CAPIT','XXXXXX','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-CM','CAPIT','XXXXXX','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-CM','CAPIT','XXXXXX','178',      15125,'Emprunts equivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-CM','CAPIT','XXXXXX','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-CM','CAPIT','XXXXXX','181',      15133,'Dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-CM','CAPIT','XXXXXX','1811',     15134,'Dettes liées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-CM','CAPIT','XXXXXX','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-CM','CAPIT','XXXXXX','182',      15133,'Dettes liees a des societes en paticipation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-CM','CAPIT','XXXXXX','183',      15133,'Interets courus sur dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-CM','CAPIT','XXXXXX','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-CM','CAPIT','XXXXXX','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-CM','CAPIT','XXXXXX','186',      15133,'Comptes de liaison charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-CM','CAPIT','XXXXXX','187',      15133,'Comptes de liaison produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-CM','CAPIT','XXXXXX','188',      15133,'Comptes de liaison des societes en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-CM','CAPIT','XXXXXX','19',       15000,'Provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-CM','CAPIT','XXXXXX','191',      15144,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-CM','CAPIT','XXXXXX','192',      15144,'Provisions pour garanties donnees aux clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-CM','CAPIT','XXXXXX','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-CM','CAPIT','XXXXXX','194',      15144,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-CM','CAPIT','XXXXXX','195',      15144,'Provisions pour impots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-CM','CAPIT','XXXXXX','196',      15144,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-CM','CAPIT','XXXXXX','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-CM','CAPIT','XXXXXX','1971',     15151,'Provisions pour grosses réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-CM','CAPIT','XXXXXX','198',      15144,'Autres provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-CM','CAPIT','XXXXXX','1981',     15153,'Provisions pour amendes et pénalités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-CM','CAPIT','XXXXXX','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-CM','CAPIT','XXXXXX','1983',     15153,'Provisions pour propres assureurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-CM','CAPIT','XXXXXX','1988',     15153,'Autres provisions financières pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-CM','IMMO','XXXXXX','2',             0,'Charges immobilisees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-CM','IMMO','XXXXXX','201',       15158,'Frais d''etablissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-CM','IMMO','XXXXXX','2011',      15159,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-CM','IMMO','XXXXXX','2012',      15159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-CM','IMMO','XXXXXX','2013',      15159,'Frais de publicité et de lancement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-CM','IMMO','XXXXXX','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-CM','IMMO','XXXXXX','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-CM','IMMO','XXXXXX','2016',      15159,'Frais d''entrée à la bourse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-CM','IMMO','XXXXXX','2017',      15159,'Frais de restructuration','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-CM','IMMO','XXXXXX','2018',      15159,'Frais divers d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-CM','IMMO','XXXXXX','202',       15158,'Charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-CM','IMMO','XXXXXX','2021',      15168,'Charges différées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-CM','IMMO','XXXXXX','2022',      15168,'Frais d''acquisition d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-CM','IMMO','XXXXXX','2026',      15168,'Fais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-CM','IMMO','XXXXXX','2028',      15168,'Charges à étaler','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-CM','IMMO','XXXXXX','206',       15158,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-CM','IMMO','XXXXXX','2061',      15173,'Obligations ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-CM','IMMO','XXXXXX','2062',      15173,'Obligations convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-CM','IMMO','XXXXXX','2068',      15173,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-CM','IMMO','XXXXXX','21',        15158,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-CM','IMMO','XXXXXX','211',       15177,'Frais de recherche et de developpement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-CM','IMMO','XXXXXX','212',       15177,'Brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-CM','IMMO','XXXXXX','213',       15177,'Logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-CM','IMMO','XXXXXX','214',       15177,'Marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-CM','IMMO','XXXXXX','215',       15177,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-CM','IMMO','XXXXXX','216',       15177,'Droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-CM','IMMO','XXXXXX','217',       15177,'Investissements de creation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-CM','IMMO','XXXXXX','218',       15177,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-CM','IMMO','XXXXXX','219',       15177,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-CM','IMMO','XXXXXX','2191',      15186,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-CM','IMMO','XXXXXX','2193',      15186,'Logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-CM','IMMO','XXXXXX','2198',      15186,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-CM','IMMO','XXXXXX','22',        15158,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-CM','IMMO','XXXXXX','221',       15190,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-CM','IMMO','XXXXXX','2211',      15191,'Terrains d''exploitation agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-CM','IMMO','XXXXXX','2212',      15191,'Terrains d''exploitation forestière','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-CM','IMMO','XXXXXX','2218',      15191,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-CM','IMMO','XXXXXX','222',       15190,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-CM','IMMO','XXXXXX','2221',      15195,'Terrains à bâtir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-CM','IMMO','XXXXXX','2228',      15195,'Autres terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-CM','IMMO','XXXXXX','223',       15190,'Terrains batis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-CM','IMMO','XXXXXX','2231',      15198,'Pour bâtiments industriels et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-CM','IMMO','XXXXXX','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-CM','IMMO','XXXXXX','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-CM','IMMO','XXXXXX','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-CM','IMMO','XXXXXX','2236',      15198,'Autres terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-CM','IMMO','XXXXXX','224',       15190,'Travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-CM','IMMO','XXXXXX','2241',      15204,'Plantation d''arbres et d''arbustes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-CM','IMMO','XXXXXX','2248',      15204,'Autres travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-CM','IMMO','XXXXXX','225',       15190,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-CM','IMMO','XXXXXX','2251',      15207,'Carrières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-CM','IMMO','XXXXXX','226',       15190,'Terrains amenages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-CM','IMMO','XXXXXX','2261',      15209,'Parkings','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-CM','IMMO','XXXXXX','227',       15190,'Terrains mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-CM','IMMO','XXXXXX','228',       15190,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-CM','IMMO','XXXXXX','2281',      15212,'Terrains des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-CM','IMMO','XXXXXX','2285',      15212,'Terrains des logements affectés au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-CM','IMMO','XXXXXX','2288',      15212,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-CM','IMMO','XXXXXX','229',       15190,'Amenagements des terrains en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-CM','IMMO','XXXXXX','2291',      15216,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-CM','IMMO','XXXXXX','2292',      15216,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-CM','IMMO','XXXXXX','2295',      15216,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-CM','IMMO','XXXXXX','2298',      15216,'Autres travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-CM','IMMO','XXXXXX','23',        15158,'Bâtiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-CM','IMMO','XXXXXX','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-CM','IMMO','XXXXXX','2311',      15222,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-CM','IMMO','XXXXXX','2312',      15222,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-CM','IMMO','XXXXXX','2313',      15222,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-CM','IMMO','XXXXXX','2314',      15222,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-CM','IMMO','XXXXXX','2315',      15222,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-CM','IMMO','XXXXXX','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-CM','IMMO','XXXXXX','2321',      15228,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-CM','IMMO','XXXXXX','2322',      15228,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-CM','IMMO','XXXXXX','2323',      15228,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-CM','IMMO','XXXXXX','2324',      15228,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-CM','IMMO','XXXXXX','2325',      15228,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-CM','IMMO','XXXXXX','233',       15221,'Ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-CM','IMMO','XXXXXX','2331',      15234,'Voies de terre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-CM','IMMO','XXXXXX','2332',      15234,'Voies de fer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-CM','IMMO','XXXXXX','2333',      15234,'Voies d''eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-CM','IMMO','XXXXXX','2334',      15234,'Barrages, digues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-CM','IMMO','XXXXXX','2335',      15234,'Pistes d''aérodrome','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-CM','IMMO','XXXXXX','2338',      15234,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-CM','IMMO','XXXXXX','234',       15221,'Installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-CM','IMMO','XXXXXX','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-CM','IMMO','XXXXXX','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-CM','IMMO','XXXXXX','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-CM','IMMO','XXXXXX','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-CM','IMMO','XXXXXX','235',       15221,'Amenagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-CM','IMMO','XXXXXX','2351',      15246,'Installations générales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-CM','IMMO','XXXXXX','2358',      15246,'Autres installations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-CM','IMMO','XXXXXX','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-CM','IMMO','XXXXXX','238',       15221,'Autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-CM','IMMO','XXXXXX','239',       15221,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-CM','IMMO','XXXXXX','2391',      15251,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-CM','IMMO','XXXXXX','24',        15158,'Materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-CM','IMMO','XXXXXX','241',       15253,'Materiel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-CM','IMMO','XXXXXX','2411',      15254,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-CM','IMMO','XXXXXX','2412',      15254,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-CM','IMMO','XXXXXX','2413',      15254,'Matériel commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-CM','IMMO','XXXXXX','2414',      15254,'Outillage commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-CM','IMMO','XXXXXX','242',       15253,'Materiel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-CM','IMMO','XXXXXX','2421',      15259,'Matériel agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-CM','IMMO','XXXXXX','2422',      15259,'Outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-CM','IMMO','XXXXXX','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-CM','IMMO','XXXXXX','244',       15253,'Materiel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-CM','IMMO','XXXXXX','2441',      15263,'Matériel de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-CM','IMMO','XXXXXX','2442',      15263,'Matériel informatique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-CM','IMMO','XXXXXX','2443',      15263,'Matériel bureautique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-CM','IMMO','XXXXXX','2444',      15263,'Mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-CM','IMMO','XXXXXX','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-CM','IMMO','XXXXXX','2447',      15263,'Matériel et mobilier des logements du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-CM','IMMO','XXXXXX','245',       15253,'Materiel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-CM','IMMO','XXXXXX','2451',      15270,'Matériel automobile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-CM','IMMO','XXXXXX','2452',      15270,'Matériel ferroviaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-CM','IMMO','XXXXXX','2453',      15270,'Matériel fluvial, lagunaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-CM','IMMO','XXXXXX','2454',      15270,'Matériel naval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-CM','IMMO','XXXXXX','2455',      15270,'Matériel aérien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-CM','IMMO','XXXXXX','2456',      15270,'Matériel hippomobile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-CM','IMMO','XXXXXX','2458',      15270,'Autres (vélo, mobylette, moto)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-CM','IMMO','XXXXXX','246',       15253,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-CM','IMMO','XXXXXX','2461',      15278,'Cheptel, animaux de trait','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-CM','IMMO','XXXXXX','2462',      15278,'Cheptel, animaux reproducteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-CM','IMMO','XXXXXX','2463',      15278,'Animaux de garde','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-CM','IMMO','XXXXXX','2465',      15278,'Plantations agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-CM','IMMO','XXXXXX','2468',      15278,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-CM','IMMO','XXXXXX','247',       15253,'Agencements et amenagements du materiel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-CM','IMMO','XXXXXX','248',       15253,'Autres materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-CM','IMMO','XXXXXX','2481',      15285,'Collections et oeuvres d''art','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-CM','IMMO','XXXXXX','249',       15253,'Materiel en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-CM','IMMO','XXXXXX','2491',      15287,'Matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-CM','IMMO','XXXXXX','2492',      15287,'Matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-CM','IMMO','XXXXXX','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-CM','IMMO','XXXXXX','2494',      15287,'Matériel et mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-CM','IMMO','XXXXXX','2495',      15287,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-CM','IMMO','XXXXXX','2496',      15287,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-CM','IMMO','XXXXXX','2497',      15287,'Agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-CM','IMMO','XXXXXX','2498',      15287,'Autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-CM','IMMO','XXXXXX','25',        15158,'Avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-CM','IMMO','XXXXXX','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-CM','IMMO','XXXXXX','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-CM','IMMO','XXXXXX','26',        15158,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-CM','IMMO','XXXXXX','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-CM','IMMO','XXXXXX','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-CM','IMMO','XXXXXX','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-CM','IMMO','XXXXXX','265',       15299,'Participations dans des organismes professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-CM','IMMO','XXXXXX','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-CM','IMMO','XXXXXX','268',       15299,'Autres titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-CM','IMMO','XXXXXX','27',        15158,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-CM','IMMO','XXXXXX','271',       15306,'Prêts et creances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-CM','IMMO','XXXXXX','2711',      15307,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-CM','IMMO','XXXXXX','2712',      15307,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-CM','IMMO','XXXXXX','2713',      15307,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-CM','IMMO','XXXXXX','2714',      15307,'Titres prêtés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-CM','IMMO','XXXXXX','272',       15306,'Prets au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-CM','IMMO','XXXXXX','2721',      15312,'Prêts immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-CM','IMMO','XXXXXX','2722',      15312,'Prêts mobiliers et d''intallation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-CM','IMMO','XXXXXX','2728',      15312,'Autres prêts (frais d''étude...)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-CM','IMMO','XXXXXX','273',       15306,'Creances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-CM','IMMO','XXXXXX','2731',      15316,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-CM','IMMO','XXXXXX','2733',      15316,'Fonds reglementé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-CM','IMMO','XXXXXX','2738',      15316,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-CM','IMMO','XXXXXX','274',       15306,'Titres immobilises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-CM','IMMO','XXXXXX','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-CM','IMMO','XXXXXX','2742',      15320,'Titres participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-CM','IMMO','XXXXXX','2743',      15320,'Certificats d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-CM','IMMO','XXXXXX','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-CM','IMMO','XXXXXX','2748',      15320,'Autres titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-CM','IMMO','XXXXXX','275',       15306,'Depots et cautionnements verses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-CM','IMMO','XXXXXX','2751',      15326,'Dépôts pour loyers d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-CM','IMMO','XXXXXX','2752',      15326,'Dépôts pour l''électricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-CM','IMMO','XXXXXX','2753',      15326,'Dépôts pour l''eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-CM','IMMO','XXXXXX','2754',      15326,'Dépôts pour le gaz','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-CM','IMMO','XXXXXX','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-CM','IMMO','XXXXXX','2756',      15326,'Cautionnements sur les marchés publics','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-CM','IMMO','XXXXXX','2757',      15326,'Cautionnements sur autres opérations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-CM','IMMO','XXXXXX','2758',      15326,'Autres dépôts et cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-CM','IMMO','XXXXXX','276',       15306,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-CM','IMMO','XXXXXX','2761',      15335,'Prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-CM','IMMO','XXXXXX','2762',      15335,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-CM','IMMO','XXXXXX','2763',      15335,'Créances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-CM','IMMO','XXXXXX','2764',      15335,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-CM','IMMO','XXXXXX','2765',      15335,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-CM','IMMO','XXXXXX','2767',      15335,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-CM','IMMO','XXXXXX','2768',      15335,'Immobilisations financières diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-CM','IMMO','XXXXXX','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-CM','IMMO','XXXXXX','2771',      15343,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-CM','IMMO','XXXXXX','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-CM','IMMO','XXXXXX','2773',      15343,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-CM','IMMO','XXXXXX','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-CM','IMMO','XXXXXX','278',       15306,'Immobilisations financieres diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-CM','IMMO','XXXXXX','2781',      15348,'Créances diverses groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-CM','IMMO','XXXXXX','2782',      15348,'Créances diverses hors groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-CM','IMMO','XXXXXX','2785',      15348,'Or et métaux précieux (1)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-CM','IMMO','XXXXXX','28',        15158,'Amortissemnts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-CM','IMMO','XXXXXX','281',       15352,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-CM','IMMO','XXXXXX','2811',      15353,'Amortissements des frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-CM','IMMO','XXXXXX','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-CM','IMMO','XXXXXX','2813',      15353,'Amortissements des logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-CM','IMMO','XXXXXX','2814',      15353,'Amortissements des marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-CM','IMMO','XXXXXX','2815',      15353,'Amortissements du fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-CM','IMMO','XXXXXX','2816',      15353,'Amortissements du droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-CM','IMMO','XXXXXX','2817',      15353,'Amortissements des investissements de création','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-CM','IMMO','XXXXXX','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-CM','IMMO','XXXXXX','282',       15352,'Amortissements des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-CM','IMMO','XXXXXX','2821',      15362,'Amortissements des terrains agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-CM','IMMO','XXXXXX','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-CM','IMMO','XXXXXX','2825',      15362,'Amortissements des terrains de gisements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-CM','IMMO','XXXXXX','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-CM','IMMO','XXXXXX','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-CM','IMMO','XXXXXX','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-CM','IMMO','XXXXXX','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-CM','IMMO','XXXXXX','2834',      15366,'Amortissements des installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-CM','IMMO','XXXXXX','2835',      15366,'Amortissements des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-CM','IMMO','XXXXXX','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-CM','IMMO','XXXXXX','2838',      15366,'Amortissements des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-CM','IMMO','XXXXXX','284',       15352,'Amortissement du materiel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-CM','IMMO','XXXXXX','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-CM','IMMO','XXXXXX','2842',      15374,'Amortissements du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-CM','IMMO','XXXXXX','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-CM','IMMO','XXXXXX','2844',      15374,'Amortissements du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-CM','IMMO','XXXXXX','2845',      15374,'Amortissements du materiel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-CM','IMMO','XXXXXX','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-CM','IMMO','XXXXXX','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-CM','IMMO','XXXXXX','2848',      15374,'Amortissements des autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-CM','IMMO','XXXXXX','29',        15158,'Provisions pour depreciation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-CM','IMMO','XXXXXX','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-CM','IMMO','XXXXXX','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-CM','IMMO','XXXXXX','2913',      15384,'Provisions pour dépréciation des logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-CM','IMMO','XXXXXX','2914',      15384,'Provisions pour dépréciation des marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-CM','IMMO','XXXXXX','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-CM','IMMO','XXXXXX','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-CM','IMMO','XXXXXX','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-CM','IMMO','XXXXXX','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-CM','IMMO','XXXXXX','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-CM','IMMO','XXXXXX','292',       15383,'Provisions pour depreciation des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-CM','IMMO','XXXXXX','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-CM','IMMO','XXXXXX','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-CM','IMMO','XXXXXX','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-CM','IMMO','XXXXXX','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-CM','IMMO','XXXXXX','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-CM','IMMO','XXXXXX','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-CM','IMMO','XXXXXX','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-CM','IMMO','XXXXXX','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-CM','IMMO','XXXXXX','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-CM','IMMO','XXXXXX','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-CM','IMMO','XXXXXX','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-CM','IMMO','XXXXXX','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-CM','IMMO','XXXXXX','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-CM','IMMO','XXXXXX','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-CM','IMMO','XXXXXX','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-CM','IMMO','XXXXXX','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-CM','IMMO','XXXXXX','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-CM','IMMO','XXXXXX','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-CM','IMMO','XXXXXX','294',       15383,'Provisions pour depreciation des materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-CM','IMMO','XXXXXX','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-CM','IMMO','XXXXXX','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-CM','IMMO','XXXXXX','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-CM','IMMO','XXXXXX','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-CM','IMMO','XXXXXX','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-CM','IMMO','XXXXXX','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-CM','IMMO','XXXXXX','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-CM','IMMO','XXXXXX','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-CM','IMMO','XXXXXX','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-CM','IMMO','XXXXXX','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-CM','IMMO','XXXXXX','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-CM','IMMO','XXXXXX','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-CM','IMMO','XXXXXX','296',       15383,'Provisions pour dépréciation des titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-CM','IMMO','XXXXXX','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-CM','IMMO','XXXXXX','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-CM','IMMO','XXXXXX','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-CM','IMMO','XXXXXX','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-CM','IMMO','XXXXXX','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-CM','IMMO','XXXXXX','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-CM','IMMO','XXXXXX','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-CM','IMMO','XXXXXX','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-CM','IMMO','XXXXXX','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-CM','IMMO','XXXXXX','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-CM','IMMO','XXXXXX','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-CM','IMMO','XXXXXX','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-CM','IMMO','XXXXXX','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-CM','IMMO','XXXXXX','2978',      15432,'Provisions pour dépréciation des créances financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-CM','STOCK','XXXXXX','31',           0,'Marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-CM','STOCK','XXXXXX','311',      15440,'Marchandises a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-CM','STOCK','XXXXXX','3111',     15441,'Marchandises a1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-CM','STOCK','XXXXXX','3112',     15441,'Marchandises a2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-CM','STOCK','XXXXXX','312',      15440,'Marchandises b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-CM','STOCK','XXXXXX','3121',     15444,'Marchandises b1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-CM','STOCK','XXXXXX','3122',     15444,'Marchandises b2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-CM','STOCK','XXXXXX','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-CM','STOCK','XXXXXX','32',           0,'Matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-CM','STOCK','XXXXXX','321',      15448,'Matieres a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-CM','STOCK','XXXXXX','322',      15448,'Matieres b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-CM','STOCK','XXXXXX','323',      15448,'Fournitures (a,b)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-CM','STOCK','XXXXXX','33',           0,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-CM','STOCK','XXXXXX','331',      15452,'Matieres consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-CM','STOCK','XXXXXX','332',      15452,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-CM','STOCK','XXXXXX','333',      15452,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-CM','STOCK','XXXXXX','334',      15452,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-CM','STOCK','XXXXXX','335',      15452,'Emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-CM','STOCK','XXXXXX','3351',     15457,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-CM','STOCK','XXXXXX','3352',     15457,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-CM','STOCK','XXXXXX','3353',     15457,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-CM','STOCK','XXXXXX','3358',     15457,'Autres emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-CM','STOCK','XXXXXX','338',      15452,'Autres matieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-CM','STOCK','XXXXXX','34',           0,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-CM','STOCK','XXXXXX','341',      15463,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-CM','STOCK','XXXXXX','3411',     15464,'Produits en cours p1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-CM','STOCK','XXXXXX','3412',     15464,'Produits en cours p2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-CM','STOCK','XXXXXX','342',      15463,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-CM','STOCK','XXXXXX','3421',     15467,'Travaux en cours t1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-CM','STOCK','XXXXXX','3422',     15467,'Travaux en cours t2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-CM','STOCK','XXXXXX','343',      15463,'Produits intermediaires en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-CM','STOCK','XXXXXX','3431',     15470,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-CM','STOCK','XXXXXX','3432',     15470,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-CM','STOCK','XXXXXX','344',      15463,'Produits residuels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-CM','STOCK','XXXXXX','3441',     15473,'Produits résiduels a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-CM','STOCK','XXXXXX','3442',     15473,'Produits résiduels b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-CM','STOCK','XXXXXX','35',           0,'Services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-CM','STOCK','XXXXXX','351',      15476,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-CM','STOCK','XXXXXX','3511',     15477,'Etudes en cours e1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-CM','STOCK','XXXXXX','3512',     15477,'Etudes en cours e2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-CM','STOCK','XXXXXX','352',      15476,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-CM','STOCK','XXXXXX','3521',     15480,'Prestations de services s1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-CM','STOCK','XXXXXX','3522',     15480,'Prestations de services s2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-CM','STOCK','XXXXXX','36',           0,'Produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-CM','STOCK','XXXXXX','361',      15483,'Produits a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-CM','STOCK','XXXXXX','362',      15483,'Produits b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-CM','STOCK','XXXXXX','37',           0,'Produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-CM','STOCK','XXXXXX','371',      15486,'Produits intermediaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-CM','STOCK','XXXXXX','3711',     15487,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-CM','STOCK','XXXXXX','3712',     15487,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-CM','STOCK','XXXXXX','372',      15486,'Produits residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-CM','STOCK','XXXXXX','3721',     15490,'Déchets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-CM','STOCK','XXXXXX','3722',     15490,'Rebuts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-CM','STOCK','XXXXXX','3723',     15490,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-CM','STOCK','XXXXXX','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-CM','STOCK','XXXXXX','381',      15494,'Marchandises en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-CM','STOCK','XXXXXX','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-CM','STOCK','XXXXXX','383',      15494,'Autres approvisionnements en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-CM','STOCK','XXXXXX','386',      15494,'Produits finis en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-CM','STOCK','XXXXXX','387',      15494,'Stocks en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-CM','STOCK','XXXXXX','3871',     15499,'Stock en consignation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-CM','STOCK','XXXXXX','3872',     15499,'Stock en dépôt','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-CM','STOCK','XXXXXX','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-CM','STOCK','XXXXXX','39',           0,'Depreciation des stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-CM','STOCK','XXXXXX','391',      15503,'Depreciation des stoks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-CM','STOCK','XXXXXX','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-CM','STOCK','XXXXXX','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-CM','STOCK','XXXXXX','394',      15503,'Depreciations des productions en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-CM','STOCK','XXXXXX','395',      15503,'Depreciations des services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-CM','STOCK','XXXXXX','396',      15503,'Depreciation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-CM','STOCK','XXXXXX','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-CM','STOCK','XXXXXX','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4',       0,'Fournisseurs et comptes rattaches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs,  dettes en comptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','41',  15512,'Clients et compte rattaches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','411', 15533,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','42',  15512,'Personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','43',  15512,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','44',  15512,'Etat et collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','45',  15512,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','46',  15512,'Associes-groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','47',  15512,'Debiteurs et crediteur divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','49',  15512,'Depreciations des comptes fournisseurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-CM','FINAN','XXXXXX','5',            0,'Titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-CM','FINAN','XXXXXX','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-CM','FINAN','XXXXXX','5011',     15731,'Titres du trésor à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-CM','FINAN','XXXXXX','5012',     15731,'Titres d''organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-CM','FINAN','XXXXXX','5013',     15731,'Bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-CM','FINAN','XXXXXX','502',      15730,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-CM','FINAN','XXXXXX','5021',     15735,'Actions propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-CM','FINAN','XXXXXX','5022',     15735,'Actions cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-CM','FINAN','XXXXXX','5023',     15735,'Actions non cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-CM','FINAN','XXXXXX','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-CM','FINAN','XXXXXX','5025',     15735,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-CM','FINAN','XXXXXX','503',      15730,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-CM','FINAN','XXXXXX','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-CM','FINAN','XXXXXX','5032',     15741,'Obligations cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-CM','FINAN','XXXXXX','5033',     15741,'Obligations non cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-CM','FINAN','XXXXXX','5035',     15741,'Autres titres conférant un droit de créance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-CM','FINAN','XXXXXX','504',      15730,'Bon de souscription','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-CM','FINAN','XXXXXX','5042',     15746,'Bons de souscription d''actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-CM','FINAN','XXXXXX','5043',     15746,'Bon de souscription d''obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-CM','FINAN','XXXXXX','505',      15730,'Titres negociables hors region','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-CM','FINAN','XXXXXX','506',      15730,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-CM','FINAN','XXXXXX','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-CM','FINAN','XXXXXX','5062',     15750,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-CM','FINAN','XXXXXX','5063',     15750,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-CM','FINAN','XXXXXX','508',      15730,'Autres valeurs assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-CM','FINAN','XXXXXX','51',       15730,'Valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-CM','FINAN','XXXXXX','511',      15755,'Effets a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-CM','FINAN','XXXXXX','512',      15755,'Effets a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-CM','FINAN','XXXXXX','513',      15755,'Cheques a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-CM','FINAN','XXXXXX','514',      15755,'Cheques a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-CM','FINAN','XXXXXX','515',      15755,'Cartes de credit a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-CM','FINAN','XXXXXX','518',      15755,'Autres valeurs a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-CM','FINAN','XXXXXX','5181',     15761,'Warrants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-CM','FINAN','XXXXXX','5182',     15761,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-CM','FINAN','XXXXXX','5185',     15761,'Chèque de voyage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-CM','FINAN','XXXXXX','5186',     15761,'Coupons échus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-CM','FINAN','XXXXXX','5187',     15761,'Intérêts échus des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-CM','FINAN','XXXXXX','52',       15730,'Banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-CM','FINAN','XXXXXX','521',      15767,'Banques locales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-CM','FINAN','XXXXXX','5211',     15768,'Banque x','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-CM','FINAN','XXXXXX','5212',     15768,'Banque y','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-CM','FINAN','XXXXXX','522',      15767,'Banques autres etats region','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-CM','FINAN','XXXXXX','523',      15767,'Banques autres etats zone monetaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-CM','FINAN','XXXXXX','524',      15767,'Banques hors zone monetaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-CM','FINAN','XXXXXX','526',      15767,'Banques, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-CM','FINAN','XXXXXX','5261',     15768,'Banques, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-CM','FINAN','XXXXXX','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-CM','FINAN','XXXXXX','53',       15730,'Etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-CM','FINAN','XXXXXX','531',      15777,'Cheques postaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-CM','FINAN','XXXXXX','532',      15777,'Tresor','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-CM','FINAN','XXXXXX','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-CM','FINAN','XXXXXX','536',      15777,'Etablissements financiers, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-CM','FINAN','XXXXXX','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-CM','FINAN','XXXXXX','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-CM','FINAN','XXXXXX','538',      15777,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-CM','FINAN','XXXXXX','54',       15730,'Instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-CM','FINAN','XXXXXX','541',      15785,'Options de taux d''interets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-CM','FINAN','XXXXXX','542',      15785,'Options de taux de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-CM','FINAN','XXXXXX','543',      15785,'Options de taux boursiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-CM','FINAN','XXXXXX','544',      15785,'Instruments de marches  a terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-CM','FINAN','XXXXXX','545',      15785,'Avoirs d''or et autres metaux precieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-CM','FINAN','XXXXXX','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-CM','FINAN','XXXXXX','561',      15791,'Credits de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-CM','FINAN','XXXXXX','564',      15791,'Escompte de credits de campagne','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-CM','FINAN','XXXXXX','565',      15791,'Escompte de credits ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-CM','FINAN','XXXXXX','566',      15791,'Banques, credits de tresorerie, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-CM','FINAN','XXXXXX','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-CM','FINAN','XXXXXX','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-CM','FINAN','XXXXXX','57',       15730,'Caisse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-CM','FINAN','XXXXXX','571',      15798,'Caisse siege social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-CM','FINAN','XXXXXX','5711',     15799,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-CM','FINAN','XXXXXX','5712',     15799,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-CM','FINAN','XXXXXX','572',      15798,'Caisse succursale a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-CM','FINAN','XXXXXX','5721',     15802,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-CM','FINAN','XXXXXX','5722',     15802,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-CM','FINAN','XXXXXX','573',      15798,'Caisse succursale b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-CM','FINAN','XXXXXX','5731',     15805,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-CM','FINAN','XXXXXX','5732',     15805,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-CM','FINAN','XXXXXX','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-CM','FINAN','XXXXXX','581',      15808,'Regies d''avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-CM','FINAN','XXXXXX','582',      15808,'Accreditifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-CM','FINAN','XXXXXX','585',      15808,'Virements de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-CM','FINAN','XXXXXX','588',      15808,'Autres virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-CM','FINAN','XXXXXX','59',       15730,'Depreciations des titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-CM','FINAN','XXXXXX','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-CM','FINAN','XXXXXX','592',      15813,'Depreciations des comptes banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-CM','FINAN','XXXXXX','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-CM','FINAN','XXXXXX','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-CM','FINAN','XXXXXX','599',      15813,'Risques provisionnes a caractere financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-CM','EXPENSE','XXXXXX','6',          0,'Achats et variations de stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-CM','EXPENSE','XXXXXX','601',    15819,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-CM','EXPENSE','XXXXXX','6011',   16820,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-CM','EXPENSE','XXXXXX','6012',   16820,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-CM','EXPENSE','XXXXXX','6013',   16820,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-CM','EXPENSE','XXXXXX','6014',   16820,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-CM','EXPENSE','XXXXXX','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-CM','EXPENSE','XXXXXX','602',    15819,'Achats de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-CM','EXPENSE','XXXXXX','6021',   15826,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-CM','EXPENSE','XXXXXX','6022',   15826,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-CM','EXPENSE','XXXXXX','6023',   15826,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-CM','EXPENSE','XXXXXX','6024',   15826,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-CM','EXPENSE','XXXXXX','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-CM','EXPENSE','XXXXXX','603',    15819,'Variations des stocks et biens achetes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-CM','EXPENSE','XXXXXX','6031',   15832,'Variations des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-CM','EXPENSE','XXXXXX','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-CM','EXPENSE','XXXXXX','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-CM','EXPENSE','XXXXXX','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-CM','EXPENSE','XXXXXX','6041',   15836,'Matiéres consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-CM','EXPENSE','XXXXXX','6042',   15836,'Matiéres combustibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-CM','EXPENSE','XXXXXX','6043',   15836,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-CM','EXPENSE','XXXXXX','6044',   15836,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-CM','EXPENSE','XXXXXX','6046',   15836,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-CM','EXPENSE','XXXXXX','6047',   15836,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-CM','EXPENSE','XXXXXX','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-CM','EXPENSE','XXXXXX','605',    15819,'Autres achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-CM','EXPENSE','XXXXXX','6051',   15844,'Fournitures non stockables - eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-CM','EXPENSE','XXXXXX','6052',   15844,'Fournitures non stockables - electricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-CM','EXPENSE','XXXXXX','6053',   15844,'Fournitures non stockables - autres énergies','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-CM','EXPENSE','XXXXXX','6054',   15844,'Fournitures d''entretien non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-CM','EXPENSE','XXXXXX','6055',   15844,'Fournitures de bureau non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-CM','EXPENSE','XXXXXX','6056',   15844,'Achats de petits matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-CM','EXPENSE','XXXXXX','6057',   15844,'Achats d''études et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-CM','EXPENSE','XXXXXX','6058',   15844,'Achats de travaux, matériels et équipements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-CM','EXPENSE','XXXXXX','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-CM','EXPENSE','XXXXXX','608',    15819,'Achats d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-CM','EXPENSE','XXXXXX','6081',   15854,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-CM','EXPENSE','XXXXXX','6082',   15854,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-CM','EXPENSE','XXXXXX','6083',   15854,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-CM','EXPENSE','XXXXXX','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-CM','EXPENSE','XXXXXX','61',     15819,'Transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-CM','EXPENSE','XXXXXX','611',    15859,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-CM','EXPENSE','XXXXXX','612',    15859,'Transport sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-CM','EXPENSE','XXXXXX','613',    15859,'Transports pour le compte de tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-CM','EXPENSE','XXXXXX','614',    15859,'Transports du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-CM','EXPENSE','XXXXXX','616',    15859,'Transports de plis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-CM','EXPENSE','XXXXXX','618',    15859,'Autres frais de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-CM','EXPENSE','XXXXXX','6181',   15865,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-CM','EXPENSE','XXXXXX','6182',   15865,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-CM','EXPENSE','XXXXXX','6183',   15865,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-CM','EXPENSE','XXXXXX','62',     15819,'Services exterieurs a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-CM','EXPENSE','XXXXXX','621',    15869,'Sous traitance generale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-CM','EXPENSE','XXXXXX','622',    15869,'Locations et charges locatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-CM','EXPENSE','XXXXXX','6221',   15871,'Locations de terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-CM','EXPENSE','XXXXXX','6222',   15871,'Locations de bâtiments','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-CM','EXPENSE','XXXXXX','6223',   15871,'Location de matériels et outillages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-CM','EXPENSE','XXXXXX','6224',   15871,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-CM','EXPENSE','XXXXXX','6225',   15871,'Locations d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-CM','EXPENSE','XXXXXX','6228',   15871,'Locations et charges locatives diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-CM','EXPENSE','XXXXXX','623',    15869,'Redevances de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-CM','EXPENSE','XXXXXX','6232',   15878,'Crédits-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-CM','EXPENSE','XXXXXX','6233',   15878,'Crédits-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-CM','EXPENSE','XXXXXX','6235',   15878,'Contrats assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-CM','EXPENSE','XXXXXX','624',    15869,'Entretiens, reparations et maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-CM','EXPENSE','XXXXXX','6241',   15882,'Entretien et réparation des biens immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-CM','EXPENSE','XXXXXX','6242',   15882,'Entretien et réparation des biens mobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-CM','EXPENSE','XXXXXX','6243',   15882,'Maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-CM','EXPENSE','XXXXXX','6248',   15882,'Autres entretiens et réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-CM','EXPENSE','XXXXXX','625',    15869,'Primes d''assurance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-CM','EXPENSE','XXXXXX','6251',   15887,'Assurances multirisques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-CM','EXPENSE','XXXXXX','6252',   15887,'Assurances matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-CM','EXPENSE','XXXXXX','6253',   15887,'Assurances risques d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-CM','EXPENSE','XXXXXX','6254',   15887,'Assurances responsabilité du producteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-CM','EXPENSE','XXXXXX','6255',   15887,'Assurances insolvabilité clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-CM','EXPENSE','XXXXXX','6256',   15887,'Assurances transport sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-CM','EXPENSE','XXXXXX','6257',   15887,'Assurances transport sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-CM','EXPENSE','XXXXXX','6258',   15887,'Autres primes d''assurances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-CM','EXPENSE','XXXXXX','626',    15869,'Etudes, recherches et documentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-CM','EXPENSE','XXXXXX','6261',   15896,'Etudes et recherches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-CM','EXPENSE','XXXXXX','6265',   15896,'Documentation générale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-CM','EXPENSE','XXXXXX','6266',   15896,'Documentation technique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-CM','EXPENSE','XXXXXX','627',    15869,'Publicite, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-CM','EXPENSE','XXXXXX','6271',   15900,'Annonces, insertions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-CM','EXPENSE','XXXXXX','6272',   15900,'Catalogues, imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-CM','EXPENSE','XXXXXX','6273',   15900,'Echantillons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-CM','EXPENSE','XXXXXX','6274',   15900,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-CM','EXPENSE','XXXXXX','6275',   15900,'Publications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-CM','EXPENSE','XXXXXX','6276',   15900,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-CM','EXPENSE','XXXXXX','6277',   15900,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-CM','EXPENSE','XXXXXX','6278',   15900,'Autres charges de publicités et relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-CM','EXPENSE','XXXXXX','628',    15869,'Frais de telecommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-CM','EXPENSE','XXXXXX','6281',   15909,'Frais de téléphone','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-CM','EXPENSE','XXXXXX','6282',   15909,'Frais de télex','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-CM','EXPENSE','XXXXXX','6283',   15909,'Frais de télécopie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-CM','EXPENSE','XXXXXX','6288',   15909,'Autres frais de télécommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-CM','EXPENSE','XXXXXX','63',     15819,'Services exterieurs b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-CM','EXPENSE','XXXXXX','631',    15914,'Frais bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-CM','EXPENSE','XXXXXX','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-CM','EXPENSE','XXXXXX','6312',   15915,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-CM','EXPENSE','XXXXXX','6313',   15915,'Locations de coffres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-CM','EXPENSE','XXXXXX','6315',   15915,'Commissions sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-CM','EXPENSE','XXXXXX','6316',   15915,'Frais d''émission d''emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-CM','EXPENSE','XXXXXX','6318',   15915,'Autres frais bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-CM','EXPENSE','XXXXXX','632',    15914,'Remunerations d''intermediaires et de conseils','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-CM','EXPENSE','XXXXXX','6321',   15922,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-CM','EXPENSE','XXXXXX','6322',   15922,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-CM','EXPENSE','XXXXXX','6323',   15922,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-CM','EXPENSE','XXXXXX','6324',   15922,'Honoraires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-CM','EXPENSE','XXXXXX','6325',   15922,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-CM','EXPENSE','XXXXXX','6328',   15922,'Divers frais','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-CM','EXPENSE','XXXXXX','633',    15914,'Frais de formation du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-CM','EXPENSE','XXXXXX','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-CM','EXPENSE','XXXXXX','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-CM','EXPENSE','XXXXXX','6343',   15930,'Redevances pour logiciel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-CM','EXPENSE','XXXXXX','6344',   15930,'Redevances pour marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-CM','EXPENSE','XXXXXX','635',    15914,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-CM','EXPENSE','XXXXXX','6351',   15934,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-CM','EXPENSE','XXXXXX','6358',   15934,'Concours divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-CM','EXPENSE','XXXXXX','636',    15914,'Redevances verses au concedant (concessions service public)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-CM','EXPENSE','XXXXXX','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-CM','EXPENSE','XXXXXX','6371',   15938,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-CM','EXPENSE','XXXXXX','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-CM','EXPENSE','XXXXXX','638',    15914,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-CM','EXPENSE','XXXXXX','6381',   15941,'Frais de recrutement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-CM','EXPENSE','XXXXXX','6382',   15941,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-CM','EXPENSE','XXXXXX','6383',   15941,'Réceptions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-CM','EXPENSE','XXXXXX','6384',   15941,'Missions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-CM','EXPENSE','XXXXXX','64',     15819,'Impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-CM','EXPENSE','XXXXXX','641',    15946,'Impots et taxes directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-CM','EXPENSE','XXXXXX','6411',   15947,'Impots fonciers et taxes annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-CM','EXPENSE','XXXXXX','6412',   15947,'Patentes, licences et taxes annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-CM','EXPENSE','XXXXXX','6413',   15947,'Taxes sur appointements et salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-CM','EXPENSE','XXXXXX','6414',   15947,'Taxes d''apprentissage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-CM','EXPENSE','XXXXXX','6415',   15947,'Formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-CM','EXPENSE','XXXXXX','6418',   15947,'Autres impôts et taxes directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-CM','EXPENSE','XXXXXX','645',    15946,'Impots et taxes indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-CM','EXPENSE','XXXXXX','646',    15946,'Droits d''enregistrement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-CM','EXPENSE','XXXXXX','6461',   15955,'Droits de mutation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-CM','EXPENSE','XXXXXX','6462',   15955,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-CM','EXPENSE','XXXXXX','6463',   15955,'Taxes sur les véhicules de société','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-CM','EXPENSE','XXXXXX','6464',   15955,'Vignettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-CM','EXPENSE','XXXXXX','6468',   15955,'Autres droits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-CM','EXPENSE','XXXXXX','647',    15946,'Penalites et amendes fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-CM','EXPENSE','XXXXXX','6471',   15961,'Pénalités d''assiette, impots directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-CM','EXPENSE','XXXXXX','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-CM','EXPENSE','XXXXXX','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-CM','EXPENSE','XXXXXX','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-CM','EXPENSE','XXXXXX','6478',   15961,'Autres amendes pénales et fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-CM','EXPENSE','XXXXXX','648',    15946,'Autres impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-CM','EXPENSE','XXXXXX','65',     15819,'Autres charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-CM','EXPENSE','XXXXXX','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-CM','EXPENSE','XXXXXX','6511',   15969,'Pertes sur clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-CM','EXPENSE','XXXXXX','6515',   15969,'Autres débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-CM','EXPENSE','XXXXXX','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-CM','EXPENSE','XXXXXX','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-CM','EXPENSE','XXXXXX','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-CM','EXPENSE','XXXXXX','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-CM','EXPENSE','XXXXXX','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-CM','EXPENSE','XXXXXX','658',    15968,'Charges diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-CM','EXPENSE','XXXXXX','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-CM','EXPENSE','XXXXXX','6582',   15977,'Dons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-CM','EXPENSE','XXXXXX','6583',   15977,'Mécénat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-CM','EXPENSE','XXXXXX','659',    15968,'Charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-CM','EXPENSE','XXXXXX','6591',   15981,'Sur risque à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-CM','EXPENSE','XXXXXX','6593',   15981,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-CM','EXPENSE','XXXXXX','6594',   15981,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-CM','EXPENSE','XXXXXX','6598',   15981,'Autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-CM','EXPENSE','XXXXXX','66',     15819,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-CM','EXPENSE','XXXXXX','661',    15986,'Remunerations directes versees au personnel national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-CM','EXPENSE','XXXXXX','6611',   15987,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-CM','EXPENSE','XXXXXX','6612',   15987,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-CM','EXPENSE','XXXXXX','6613',   15987,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-CM','EXPENSE','XXXXXX','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-CM','EXPENSE','XXXXXX','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-CM','EXPENSE','XXXXXX','6616',   15987,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-CM','EXPENSE','XXXXXX','6617',   15987,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-CM','EXPENSE','XXXXXX','6618',   15987,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-CM','EXPENSE','XXXXXX','662',    15986,'Remunerations directes versees au personnel non national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-CM','EXPENSE','XXXXXX','6621',   15996,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-CM','EXPENSE','XXXXXX','6622',   15996,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-CM','EXPENSE','XXXXXX','6623',   15996,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-CM','EXPENSE','XXXXXX','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-CM','EXPENSE','XXXXXX','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-CM','EXPENSE','XXXXXX','6626',   15996,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-CM','EXPENSE','XXXXXX','6627',   15996,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-CM','EXPENSE','XXXXXX','6628',   15996,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-CM','EXPENSE','XXXXXX','663',    15986,'Indemnites forfaitaires versees au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-CM','EXPENSE','XXXXXX','6631',   16005,'Indemnités de logement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-CM','EXPENSE','XXXXXX','6632',   16005,'Indemnités de représentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-CM','EXPENSE','XXXXXX','6633',   16005,'Indemnités d''expatriation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-CM','EXPENSE','XXXXXX','6638',   16005,'Autres indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-CM','EXPENSE','XXXXXX','664',    15986,'Charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-CM','EXPENSE','XXXXXX','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-CM','EXPENSE','XXXXXX','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-CM','EXPENSE','XXXXXX','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-CM','EXPENSE','XXXXXX','6661',   16013,'Rémunérations du travail de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-CM','EXPENSE','XXXXXX','6662',   16013,'Charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-CM','EXPENSE','XXXXXX','667',    15986,'Remunerations transferee de personnel exterieur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-CM','EXPENSE','XXXXXX','6671',   16016,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-CM','EXPENSE','XXXXXX','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-CM','EXPENSE','XXXXXX','668',    15986,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-CM','EXPENSE','XXXXXX','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-CM','EXPENSE','XXXXXX','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-CM','EXPENSE','XXXXXX','6683',   16019,'Versements aux autres oeuvres sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-CM','EXPENSE','XXXXXX','6684',   16019,'Médecine du travail et pharmacie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-CM','EXPENSE','XXXXXX','67',     15819,'Frais financiers et charges assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-CM','EXPENSE','XXXXXX','671',    16024,'Interets des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-CM','EXPENSE','XXXXXX','6711',   16025,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-CM','EXPENSE','XXXXXX','6712',   16025,'Emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-CM','EXPENSE','XXXXXX','6713',   16025,'Dettes liées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-CM','EXPENSE','XXXXXX','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-CM','EXPENSE','XXXXXX','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-CM','EXPENSE','XXXXXX','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-CM','EXPENSE','XXXXXX','6723',   16029,'Intérêts dans loyers des autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-CM','EXPENSE','XXXXXX','673',    16024,'Escomptes accordes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-CM','EXPENSE','XXXXXX','674',    16024,'Autres interets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-CM','EXPENSE','XXXXXX','6741',   16034,'Avances reçues et dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-CM','EXPENSE','XXXXXX','6742',   16034,'Comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-CM','EXPENSE','XXXXXX','6743',   16034,'Intérêts sur obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-CM','EXPENSE','XXXXXX','6744',   16034,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-CM','EXPENSE','XXXXXX','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-CM','EXPENSE','XXXXXX','6748',   16034,'Intérêts sur dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-CM','EXPENSE','XXXXXX','675',    16024,'Escomptes des effets de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-CM','EXPENSE','XXXXXX','676',    16024,'Pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-CM','EXPENSE','XXXXXX','677',    16024,'Pertes sur cessions de titres  de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-CM','EXPENSE','XXXXXX','678',    16024,'Pertes sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-CM','EXPENSE','XXXXXX','6781',   16044,'Sur rentes viagères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-CM','EXPENSE','XXXXXX','6782',   16044,'Sur opérations fiancières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-CM','EXPENSE','XXXXXX','6783',   16044,'Sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-CM','EXPENSE','XXXXXX','679',    16024,'Charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-CM','EXPENSE','XXXXXX','6791',   16048,'Sur risque financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-CM','EXPENSE','XXXXXX','6795',   16048,'Sur titres de placements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-CM','EXPENSE','XXXXXX','6798',   16048,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-CM','EXPENSE','XXXXXX','68',     15819,'Dotations aus amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-CM','EXPENSE','XXXXXX','681',    16052,'Dotations aux amortissements d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-CM','EXPENSE','XXXXXX','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-CM','EXPENSE','XXXXXX','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-CM','EXPENSE','XXXXXX','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-CM','EXPENSE','XXXXXX','687',    16052,'Dotations aux amortissements a caractere financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-CM','EXPENSE','XXXXXX','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-CM','EXPENSE','XXXXXX','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-CM','EXPENSE','XXXXXX','69',     15819,'Dotattions aux provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-CM','EXPENSE','XXXXXX','691',    16060,'Dotation aux provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-CM','EXPENSE','XXXXXX','6911',   16061,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-CM','EXPENSE','XXXXXX','6912',   16061,'Pour grosses réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-CM','EXPENSE','XXXXXX','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-CM','EXPENSE','XXXXXX','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-CM','EXPENSE','XXXXXX','697',    16060,'Dotations aux provisions financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-CM','EXPENSE','XXXXXX','6971',   16066,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-CM','EXPENSE','XXXXXX','6972',   16066,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-CM','INCOME','XXXXXX','7',           0,'Ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-CM','INCOME','XXXXXX','701',     16069,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-CM','INCOME','XXXXXX','7011',    16070,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-CM','INCOME','XXXXXX','7012',    16070,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-CM','INCOME','XXXXXX','7013',    16070,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-CM','INCOME','XXXXXX','7014',    16070,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-CM','INCOME','XXXXXX','702',     16069,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-CM','INCOME','XXXXXX','7021',    16075,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-CM','INCOME','XXXXXX','7022',    16075,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-CM','INCOME','XXXXXX','7023',    16075,'Aux entreprises de groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-CM','INCOME','XXXXXX','7024',    16075,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-CM','INCOME','XXXXXX','703',     16069,'Ventes de produits intermediaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-CM','INCOME','XXXXXX','7031',    16080,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-CM','INCOME','XXXXXX','7032',    16080,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-CM','INCOME','XXXXXX','7033',    16080,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-CM','INCOME','XXXXXX','7034',    16080,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-CM','INCOME','XXXXXX','704',     16069,'Ventes de produits residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-CM','INCOME','XXXXXX','7041',    16085,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-CM','INCOME','XXXXXX','7042',    16085,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-CM','INCOME','XXXXXX','7043',    16085,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-CM','INCOME','XXXXXX','7044',    16085,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-CM','INCOME','XXXXXX','705',     16069,'Travaux factures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-CM','INCOME','XXXXXX','7051',    16090,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-CM','INCOME','XXXXXX','7052',    16090,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-CM','INCOME','XXXXXX','7053',    16090,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-CM','INCOME','XXXXXX','7054',    16090,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-CM','INCOME','XXXXXX','706',     16069,'Services vendus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-CM','INCOME','XXXXXX','7061',    16095,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-CM','INCOME','XXXXXX','7062',    16095,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-CM','INCOME','XXXXXX','7063',    16095,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-CM','INCOME','XXXXXX','7064',    16095,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-CM','INCOME','XXXXXX','707',     16069,'Produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-CM','INCOME','XXXXXX','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-CM','INCOME','XXXXXX','7072',    16100,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-CM','INCOME','XXXXXX','7073',    16100,'Locations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-CM','INCOME','XXXXXX','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-CM','INCOME','XXXXXX','7075',    16100,'Mise à disposition de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-CM','INCOME','XXXXXX','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-CM','INCOME','XXXXXX','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-CM','INCOME','XXXXXX','7078',    16100,'Autres produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-CM','INCOME','XXXXXX','71',      16069,'Suvventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-CM','INCOME','XXXXXX','711',     16109,'Sur produits a l''exportation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-CM','INCOME','XXXXXX','712',     16109,'Sur produits a l''importation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-CM','INCOME','XXXXXX','713',     16109,'Sur produits de perequation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-CM','INCOME','XXXXXX','718',     16109,'Autres subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-CM','INCOME','XXXXXX','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-CM','INCOME','XXXXXX','7182',    16113,'Versées par les organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-CM','INCOME','XXXXXX','7183',    16113,'Versées par des tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-CM','INCOME','XXXXXX','72',      16069,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-CM','INCOME','XXXXXX','721',     16117,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-CM','INCOME','XXXXXX','722',     16117,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-CM','INCOME','XXXXXX','726',     16117,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-CM','INCOME','XXXXXX','73',      16069,'Variations des stocks de biens et de services produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-CM','INCOME','XXXXXX','734',     16121,'Variations des stocks de produitsn en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-CM','INCOME','XXXXXX','7341',    16122,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-CM','INCOME','XXXXXX','7342',    16122,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-CM','INCOME','XXXXXX','735',     16121,'Variations des en-cours de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-CM','INCOME','XXXXXX','7351',    16125,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-CM','INCOME','XXXXXX','7352',    16125,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-CM','INCOME','XXXXXX','736',     16121,'Variations des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-CM','INCOME','XXXXXX','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-CM','INCOME','XXXXXX','7371',    16129,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-CM','INCOME','XXXXXX','7372',    16129,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-CM','INCOME','XXXXXX','75',      16069,'Autres produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-CM','INCOME','XXXXXX','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-CM','INCOME','XXXXXX','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-CM','INCOME','XXXXXX','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-CM','INCOME','XXXXXX','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-CM','INCOME','XXXXXX','754',     16132,'Produits des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-CM','INCOME','XXXXXX','758',     16132,'Produits divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-CM','INCOME','XXXXXX','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-CM','INCOME','XXXXXX','7582',    16138,'Indemnités d''assurances reçues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-CM','INCOME','XXXXXX','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-CM','INCOME','XXXXXX','7591',    16141,'Sur risques à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-CM','INCOME','XXXXXX','7593',    16141,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-CM','INCOME','XXXXXX','7594',    16141,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-CM','INCOME','XXXXXX','7598',    16141,'Sur autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-CM','INCOME','XXXXXX','77',      16069,'Revenus financiers et produits assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-CM','INCOME','XXXXXX','771',     16146,'Interets de prets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-CM','INCOME','XXXXXX','772',     16146,'Revenus de participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-CM','INCOME','XXXXXX','773',     16146,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-CM','INCOME','XXXXXX','774',     16146,'Revenus de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-CM','INCOME','XXXXXX','775',     16146,'Revenus des creances commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-CM','INCOME','XXXXXX','776',     16146,'Gains de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-CM','INCOME','XXXXXX','777',     16146,'Gains sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-CM','INCOME','XXXXXX','778',     16146,'Gains sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-CM','INCOME','XXXXXX','7781',    16154,'Gains sur rentes viagères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-CM','INCOME','XXXXXX','7782',    16154,'Gains sur opérations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-CM','INCOME','XXXXXX','7784',    16154,'Gains sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-CM','INCOME','XXXXXX','779',     16146,'Reprises de charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-CM','INCOME','XXXXXX','7791',    16158,'Sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-CM','INCOME','XXXXXX','7795',    16158,'Sur titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-CM','INCOME','XXXXXX','7798',    16158,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-CM','INCOME','XXXXXX','78',      16069,'Transfert de charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-CM','INCOME','XXXXXX','781',     16162,'Transfert de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-CM','INCOME','XXXXXX','787',     16162,'Transfert de charges financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-CM','INCOME','XXXXXX','79',      16069,'Reprises de provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-CM','INCOME','XXXXXX','791',     16165,'Reprises de provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-CM','INCOME','XXXXXX','7911',    16166,'Pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-CM','INCOME','XXXXXX','7912',    16166,'Pour grosses réparation d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-CM','INCOME','XXXXXX','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-CM','INCOME','XXXXXX','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-CM','INCOME','XXXXXX','797',     16165,'Reprises de provisions financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-CM','INCOME','XXXXXX','7971',    16171,'Pour risques et charges financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-CM','INCOME','XXXXXX','7972',    16171,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-CM','INCOME','XXXXXX','798',     16165,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-CM','AUTRES','XXXXXX','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-CM','AUTRES','XXXXXX','811',     16175,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-CM','AUTRES','XXXXXX','812',     16175,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-CM','AUTRES','XXXXXX','816',     16175,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-CM','AUTRES','XXXXXX','82',          0,'Produits de cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-CM','AUTRES','XXXXXX','821',     16179,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-CM','AUTRES','XXXXXX','822',     16179,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-CM','AUTRES','XXXXXX','826',     16179,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-CM','AUTRES','XXXXXX','83',          0,'Charges hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-CM','AUTRES','XXXXXX','831',     16183,'Charges h.a.o constatées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-CM','AUTRES','XXXXXX','834',     16183,'Pertes sur creances h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-CM','AUTRES','XXXXXX','835',     16183,'Dons et liberalites accordes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-CM','AUTRES','XXXXXX','836',     16183,'Abandons de creances consentis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-CM','AUTRES','XXXXXX','839',     16183,'Charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-CM','AUTRES','XXXXXX','84',          0,'Produits hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-CM','AUTRES','XXXXXX','841',     16189,'Produits h.a.o constates','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-CM','AUTRES','XXXXXX','845',     16189,'Dons et liberalites obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-CM','AUTRES','XXXXXX','846',     16189,'Abandons de creances obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-CM','AUTRES','XXXXXX','848',     16189,'Transferts de charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-CM','AUTRES','XXXXXX','849',     16189,'Reprises des charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-CM','AUTRES','XXXXXX','85',          0,'Dotations hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-CM','AUTRES','XXXXXX','851',     16195,'Dotations aux provisions reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-CM','AUTRES','XXXXXX','852',     16195,'Dotations aux amortissements h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-CM','AUTRES','XXXXXX','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-CM','AUTRES','XXXXXX','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-CM','AUTRES','XXXXXX','858',     16195,'Autres dotations h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-CM','AUTRES','XXXXXX','86',          0,'Reprises hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-CM','AUTRES','XXXXXX','861',     16201,'Reprises de provisions reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-CM','AUTRES','XXXXXX','862',     16201,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-CM','AUTRES','XXXXXX','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-CM','AUTRES','XXXXXX','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-CM','AUTRES','XXXXXX','865',     16201,'Reprises de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-CM','AUTRES','XXXXXX','868',     16201,'Autres reprises h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-CM','AUTRES','XXXXXX','87',          0,'Participations des travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-CM','AUTRES','XXXXXX','871',     16208,'Participation legale aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-CM','AUTRES','XXXXXX','874',     16208,'Participation contractuelle aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-CM','AUTRES','XXXXXX','878',     16208,'Autres participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-CM','AUTRES','XXXXXX','88',          0,'Subventions d''equilibre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-CM','AUTRES','XXXXXX','881',     16212,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-CM','AUTRES','XXXXXX','884',     16212,'Collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-CM','AUTRES','XXXXXX','886',     16212,'Groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-CM','AUTRES','XXXXXX','888',     16212,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-CM','AUTRES','XXXXXX','89',          0,'Impots sur le resultat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-CM','AUTRES','XXXXXX','891',     16217,'Impots sur les benefices de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-CM','AUTRES','XXXXXX','8911',    16218,'Activités exercées dans l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-CM','AUTRES','XXXXXX','8912',    16218,'Activités exercées dans les autres etats de la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-CM','AUTRES','XXXXXX','8913',    16218,'Activités exercées hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-CM','AUTRES','XXXXXX','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-CM','AUTRES','XXXXXX','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-CM','AUTRES','XXXXXX','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-CM','AUTRES','XXXXXX','8991',    16224,'Dégrèvements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-CM','AUTRES','XXXXXX','8994',    16224,'Annulations pour pertes rétroactives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-CM','CAPIT','1',            0,'Capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-CM','CAPIT','101',      15000,'Capital social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-CM','CAPIT','1011',     15001,'Capital souscrit, non appelé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-CM','CAPIT','1012',     15001,'Capital souscrit, appelé, non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-CM','CAPIT','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-CM','CAPIT','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-CM','CAPIT','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-CM','CAPIT','102',      15000,'Capital par dotation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-CM','CAPIT','1021',     15007,'Dotation initiale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-CM','CAPIT','1022',     15007,'Dotations complémentaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-CM','CAPIT','1028',     15007,'Autres dotations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-CM','CAPIT','103',      15000,'Capital personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-CM','CAPIT','104',      15000,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-CM','CAPIT','1041',     15012,'Apports temporaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-CM','CAPIT','1042',     15012,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-CM','CAPIT','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-CM','CAPIT','1047',     15012,'Prélèvements d''autoconsommation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-CM','CAPIT','1048',     15012,'Autres prélèvements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-CM','CAPIT','105',      15000,'Primes liees aux capitaux propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-CM','CAPIT','1051',     15018,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-CM','CAPIT','1052',     15018,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-CM','CAPIT','1053',     15018,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-CM','CAPIT','1054',     15018,'Primes de conversion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-CM','CAPIT','1058',     15018,'Autres primes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-CM','CAPIT','106',      15000,'Ecarts de reevaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-CM','CAPIT','1061',     15024,'Ecarts de réévaluation légale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-CM','CAPIT','1062',     15024,'Ecarts de réévaluation libre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-CM','CAPIT','109',      15000,'Actionnaires, capital souscrit, non appele','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-CM','CAPIT','11',       15000,'Reserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-CM','CAPIT','111',      15028,'Reserve legale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-CM','CAPIT','1111',     15029,'Réserves légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-CM','CAPIT','112',      15028,'Reserves statutaires ou contractuelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-CM','CAPIT','113',      15028,'Reserves reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-CM','CAPIT','1131',     15032,'Réserves de plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-CM','CAPIT','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-CM','CAPIT','1134',     15032,'Réserves spéciales navires renouvelés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-CM','CAPIT','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-CM','CAPIT','1138',     15032,'Autres réserves réglementées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-CM','CAPIT','118',      15028,'Autres reserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-CM','CAPIT','1181',     15038,'Réserves facultatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-CM','CAPIT','1188',     15038,'Réserves diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-CM','CAPIT','12',       15000,'Report a nouveau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-CM','CAPIT','121',      15041,'Report a nouveau crediteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-CM','CAPIT','1211',     15042,'Report à nouveau crediteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-CM','CAPIT','129',      15041,'Report a nouveau debiteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-CM','CAPIT','1291',     15044,'Perte nette à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-CM','CAPIT','1292',     15044,'Perte - amortissements réputés différés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-CM','CAPIT','13',       15000,'Resultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-CM','CAPIT','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-CM','CAPIT','1309',     15047,'Résultat en instance d''affectation : perte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-CM','CAPIT','131',      15047,'Resultat net : benefice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-CM','CAPIT','132',      15047,'Marge brute (mb)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-CM','CAPIT','1321',     15051,'Marge brute sur marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-CM','CAPIT','1322',     15051,'Marge brute sur matières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-CM','CAPIT','133',      15047,'Valeur ajoutee (v.a.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-CM','CAPIT','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-CM','CAPIT','135',      15047,'Resultat d''exploitation (r.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-CM','CAPIT','136',      15047,'Resultat financier (r.f.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-CM','CAPIT','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-CM','CAPIT','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-CM','CAPIT','139',      15047,'Resultat net : perte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-CM','CAPIT','14',       15000,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-CM','CAPIT','141',      15061,'Subventions d''equipement a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-CM','CAPIT','1411',     15062,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-CM','CAPIT','1412',     15062,'Régions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-CM','CAPIT','1413',     15062,'Départements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-CM','CAPIT','1414',     15062,'Communes et collectivités publiques décentralisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-CM','CAPIT','1415',     15062,'Entreprises publiques ou mixtes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-CM','CAPIT','1416',     15062,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-CM','CAPIT','1417',     15062,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-CM','CAPIT','1418',     15062,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-CM','CAPIT','142',      15061,'Subventions d''equipement b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-CM','CAPIT','1421',     15071,'Subventions d''équipements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-CM','CAPIT','148',      15061,'Autres subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-CM','CAPIT','15',       15000,'Provisions reglementees et fonds assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-CM','CAPIT','151',      15074,'Amortissements derogatoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-CM','CAPIT','152',      15074,'Plus-values de cession a reinvestir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-CM','CAPIT','1521',     15076,'Plus-values de cession à réinvestir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-CM','CAPIT','153',      15074,'Fonds reglementes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-CM','CAPIT','1531',     15078,'Fonds national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-CM','CAPIT','1532',     15078,'Prélèvement pour le budget','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-CM','CAPIT','154',      15074,'Provision speciale de reevaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-CM','CAPIT','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-CM','CAPIT','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-CM','CAPIT','1552',     15082,'Provisions de croissance des immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-CM','CAPIT','1553',     15082,'Provisions de renouvellement du matériel naval','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-CM','CAPIT','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-CM','CAPIT','156',      15074,'Provisions reglementees relatives aux stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-CM','CAPIT','1561',     15087,'Hausse de prix','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-CM','CAPIT','1562',     15087,'Fluctuation des cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-CM','CAPIT','157',      15074,'Provisions pour investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-CM','CAPIT','158',      15074,'Autres provisions et fonds reglementes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-CM','CAPIT','16',       15000,'Emprunts et dettes assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-CM','CAPIT','161',      15092,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-CM','CAPIT','1611',     15093,'Emprunts obligataires ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-CM','CAPIT','1612',     15093,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-CM','CAPIT','1618',     15093,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-CM','CAPIT','1619',     15093,'Obligations à souscrire, à la souche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-CM','CAPIT','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-CM','CAPIT','163',      15092,'Avances recues de l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-CM','CAPIT','164',      15092,'Avances recues et comptes courants bloques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-CM','CAPIT','165',      15092,'Depots et cautionnements recus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-CM','CAPIT','1651',     15101,'Dépôts à terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-CM','CAPIT','1652',     15101,'Cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-CM','CAPIT','166',      15092,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-CM','CAPIT','1661',     15104,'Sur emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-CM','CAPIT','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-CM','CAPIT','1663',     15104,'Sur avances reçues de l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-CM','CAPIT','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-CM','CAPIT','1665',     15104,'Sur dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-CM','CAPIT','1667',     15104,'Sur avances assorties de conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-CM','CAPIT','1668',     15104,'Sur autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-CM','CAPIT','167',      15092,'Avances assorties de conditions particulieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-CM','CAPIT','1671',     15112,'Avances bloquées pour augmentation du capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-CM','CAPIT','1672',     15112,'Avances conditionnées par l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-CM','CAPIT','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-CM','CAPIT','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-CM','CAPIT','1676',     15112,'Droits du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-CM','CAPIT','168',      15092,'Autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-CM','CAPIT','1681',     15118,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-CM','CAPIT','1682',     15118,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-CM','CAPIT','1683',     15118,'Dettes consécutives à des titres emprunté','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-CM','CAPIT','1684',     15118,'Dettes du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-CM','CAPIT','1685',     15118,'Emprunts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-CM','CAPIT','1686',     15118,'Participation des travailleurs aux bénéfices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-CM','CAPIT','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-CM','CAPIT','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-CM','CAPIT','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-CM','CAPIT','176',      15125,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-CM','CAPIT','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-CM','CAPIT','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-CM','CAPIT','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-CM','CAPIT','178',      15125,'Emprunts equivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-CM','CAPIT','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-CM','CAPIT','181',      15133,'Dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-CM','CAPIT','1811',     15134,'Dettes liées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-CM','CAPIT','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-CM','CAPIT','182',      15133,'Dettes liees a des societes en paticipation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-CM','CAPIT','183',      15133,'Interets courus sur dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-CM','CAPIT','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-CM','CAPIT','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-CM','CAPIT','186',      15133,'Comptes de liaison charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-CM','CAPIT','187',      15133,'Comptes de liaison produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-CM','CAPIT','188',      15133,'Comptes de liaison des societes en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-CM','CAPIT','19',       15000,'Provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-CM','CAPIT','191',      15144,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-CM','CAPIT','192',      15144,'Provisions pour garanties donnees aux clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-CM','CAPIT','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-CM','CAPIT','194',      15144,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-CM','CAPIT','195',      15144,'Provisions pour impots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-CM','CAPIT','196',      15144,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-CM','CAPIT','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-CM','CAPIT','1971',     15151,'Provisions pour grosses réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-CM','CAPIT','198',      15144,'Autres provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-CM','CAPIT','1981',     15153,'Provisions pour amendes et pénalités','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-CM','CAPIT','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-CM','CAPIT','1983',     15153,'Provisions pour propres assureurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-CM','CAPIT','1988',     15153,'Autres provisions financières pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-CM','IMMO','2',             0,'Charges immobilisees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-CM','IMMO','201',       15158,'Frais d''etablissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-CM','IMMO','2011',      15159,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-CM','IMMO','2012',      15159,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-CM','IMMO','2013',      15159,'Frais de publicité et de lancement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-CM','IMMO','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-CM','IMMO','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-CM','IMMO','2016',      15159,'Frais d''entrée à la bourse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-CM','IMMO','2017',      15159,'Frais de restructuration','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-CM','IMMO','2018',      15159,'Frais divers d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-CM','IMMO','202',       15158,'Charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-CM','IMMO','2021',      15168,'Charges différées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-CM','IMMO','2022',      15168,'Frais d''acquisition d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-CM','IMMO','2026',      15168,'Fais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-CM','IMMO','2028',      15168,'Charges à étaler','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-CM','IMMO','206',       15158,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-CM','IMMO','2061',      15173,'Obligations ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-CM','IMMO','2062',      15173,'Obligations convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-CM','IMMO','2068',      15173,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-CM','IMMO','21',        15158,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-CM','IMMO','211',       15177,'Frais de recherche et de developpement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-CM','IMMO','212',       15177,'Brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-CM','IMMO','213',       15177,'Logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-CM','IMMO','214',       15177,'Marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-CM','IMMO','215',       15177,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-CM','IMMO','216',       15177,'Droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-CM','IMMO','217',       15177,'Investissements de creation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-CM','IMMO','218',       15177,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-CM','IMMO','219',       15177,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-CM','IMMO','2191',      15186,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-CM','IMMO','2193',      15186,'Logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-CM','IMMO','2198',      15186,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-CM','IMMO','22',        15158,'Terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-CM','IMMO','221',       15190,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-CM','IMMO','2211',      15191,'Terrains d''exploitation agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-CM','IMMO','2212',      15191,'Terrains d''exploitation forestière','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-CM','IMMO','2218',      15191,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-CM','IMMO','222',       15190,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-CM','IMMO','2221',      15195,'Terrains à bâtir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-CM','IMMO','2228',      15195,'Autres terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-CM','IMMO','223',       15190,'Terrains batis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-CM','IMMO','2231',      15198,'Pour bâtiments industriels et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-CM','IMMO','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-CM','IMMO','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-CM','IMMO','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-CM','IMMO','2236',      15198,'Autres terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-CM','IMMO','224',       15190,'Travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-CM','IMMO','2241',      15204,'Plantation d''arbres et d''arbustes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-CM','IMMO','2248',      15204,'Autres travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-CM','IMMO','225',       15190,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-CM','IMMO','2251',      15207,'Carrières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-CM','IMMO','226',       15190,'Terrains amenages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-CM','IMMO','2261',      15209,'Parkings','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-CM','IMMO','227',       15190,'Terrains mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-CM','IMMO','228',       15190,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-CM','IMMO','2281',      15212,'Terrains des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-CM','IMMO','2285',      15212,'Terrains des logements affectés au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-CM','IMMO','2288',      15212,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-CM','IMMO','229',       15190,'Amenagements des terrains en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-CM','IMMO','2291',      15216,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-CM','IMMO','2292',      15216,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-CM','IMMO','2295',      15216,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-CM','IMMO','2298',      15216,'Autres travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-CM','IMMO','23',        15158,'Bâtiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-CM','IMMO','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-CM','IMMO','2311',      15222,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-CM','IMMO','2312',      15222,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-CM','IMMO','2313',      15222,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-CM','IMMO','2314',      15222,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-CM','IMMO','2315',      15222,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-CM','IMMO','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-CM','IMMO','2321',      15228,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-CM','IMMO','2322',      15228,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-CM','IMMO','2323',      15228,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-CM','IMMO','2324',      15228,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-CM','IMMO','2325',      15228,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-CM','IMMO','233',       15221,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-CM','IMMO','2331',      15234,'Voies de terre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-CM','IMMO','2332',      15234,'Voies de fer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-CM','IMMO','2333',      15234,'Voies d''eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-CM','IMMO','2334',      15234,'Barrages, digues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-CM','IMMO','2335',      15234,'Pistes d''aérodrome','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-CM','IMMO','2338',      15234,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-CM','IMMO','234',       15221,'Installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-CM','IMMO','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-CM','IMMO','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-CM','IMMO','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-CM','IMMO','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-CM','IMMO','235',       15221,'Amenagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-CM','IMMO','2351',      15246,'Installations générales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-CM','IMMO','2358',      15246,'Autres installations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-CM','IMMO','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-CM','IMMO','238',       15221,'Autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-CM','IMMO','239',       15221,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-CM','IMMO','2391',      15251,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-CM','IMMO','24',        15158,'Materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-CM','IMMO','241',       15253,'Materiel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-CM','IMMO','2411',      15254,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-CM','IMMO','2412',      15254,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-CM','IMMO','2413',      15254,'Matériel commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-CM','IMMO','2414',      15254,'Outillage commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-CM','IMMO','242',       15253,'Materiel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-CM','IMMO','2421',      15259,'Matériel agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-CM','IMMO','2422',      15259,'Outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-CM','IMMO','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-CM','IMMO','244',       15253,'Materiel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-CM','IMMO','2441',      15263,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-CM','IMMO','2442',      15263,'Matériel informatique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-CM','IMMO','2443',      15263,'Matériel bureautique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-CM','IMMO','2444',      15263,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-CM','IMMO','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-CM','IMMO','2447',      15263,'Matériel et mobilier des logements du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-CM','IMMO','245',       15253,'Materiel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-CM','IMMO','2451',      15270,'Matériel automobile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-CM','IMMO','2452',      15270,'Matériel ferroviaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-CM','IMMO','2453',      15270,'Matériel fluvial, lagunaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-CM','IMMO','2454',      15270,'Matériel naval','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-CM','IMMO','2455',      15270,'Matériel aérien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-CM','IMMO','2456',      15270,'Matériel hippomobile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-CM','IMMO','2458',      15270,'Autres (vélo, mobylette, moto)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-CM','IMMO','246',       15253,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-CM','IMMO','2461',      15278,'Cheptel, animaux de trait','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-CM','IMMO','2462',      15278,'Cheptel, animaux reproducteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-CM','IMMO','2463',      15278,'Animaux de garde','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-CM','IMMO','2465',      15278,'Plantations agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-CM','IMMO','2468',      15278,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-CM','IMMO','247',       15253,'Agencements et amenagements du materiel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-CM','IMMO','248',       15253,'Autres materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-CM','IMMO','2481',      15285,'Collections et oeuvres d''art','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-CM','IMMO','249',       15253,'Materiel en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-CM','IMMO','2491',      15287,'Matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-CM','IMMO','2492',      15287,'Matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-CM','IMMO','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-CM','IMMO','2494',      15287,'Matériel et mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-CM','IMMO','2495',      15287,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-CM','IMMO','2496',      15287,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-CM','IMMO','2497',      15287,'Agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-CM','IMMO','2498',      15287,'Autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-CM','IMMO','25',        15158,'Avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-CM','IMMO','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-CM','IMMO','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-CM','IMMO','26',        15158,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-CM','IMMO','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-CM','IMMO','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-CM','IMMO','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-CM','IMMO','265',       15299,'Participations dans des organismes professionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-CM','IMMO','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-CM','IMMO','268',       15299,'Autres titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-CM','IMMO','27',        15158,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-CM','IMMO','271',       15306,'Prêts et creances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-CM','IMMO','2711',      15307,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-CM','IMMO','2712',      15307,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-CM','IMMO','2713',      15307,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-CM','IMMO','2714',      15307,'Titres prêtés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-CM','IMMO','272',       15306,'Prets au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-CM','IMMO','2721',      15312,'Prêts immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-CM','IMMO','2722',      15312,'Prêts mobiliers et d''intallation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-CM','IMMO','2728',      15312,'Autres prêts (frais d''étude...)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-CM','IMMO','273',       15306,'Creances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-CM','IMMO','2731',      15316,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-CM','IMMO','2733',      15316,'Fonds reglementé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-CM','IMMO','2738',      15316,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-CM','IMMO','274',       15306,'Titres immobilises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-CM','IMMO','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-CM','IMMO','2742',      15320,'Titres participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-CM','IMMO','2743',      15320,'Certificats d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-CM','IMMO','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-CM','IMMO','2748',      15320,'Autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-CM','IMMO','275',       15306,'Depots et cautionnements verses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-CM','IMMO','2751',      15326,'Dépôts pour loyers d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-CM','IMMO','2752',      15326,'Dépôts pour l''électricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-CM','IMMO','2753',      15326,'Dépôts pour l''eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-CM','IMMO','2754',      15326,'Dépôts pour le gaz','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-CM','IMMO','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-CM','IMMO','2756',      15326,'Cautionnements sur les marchés publics','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-CM','IMMO','2757',      15326,'Cautionnements sur autres opérations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-CM','IMMO','2758',      15326,'Autres dépôts et cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-CM','IMMO','276',       15306,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-CM','IMMO','2761',      15335,'Prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-CM','IMMO','2762',      15335,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-CM','IMMO','2763',      15335,'Créances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-CM','IMMO','2764',      15335,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-CM','IMMO','2765',      15335,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-CM','IMMO','2767',      15335,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-CM','IMMO','2768',      15335,'Immobilisations financières diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-CM','IMMO','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-CM','IMMO','2771',      15343,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-CM','IMMO','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-CM','IMMO','2773',      15343,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-CM','IMMO','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-CM','IMMO','278',       15306,'Immobilisations financieres diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-CM','IMMO','2781',      15348,'Créances diverses groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-CM','IMMO','2782',      15348,'Créances diverses hors groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-CM','IMMO','2785',      15348,'Or et métaux précieux (1)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-CM','IMMO','28',        15158,'Amortissemnts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-CM','IMMO','281',       15352,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-CM','IMMO','2811',      15353,'Amortissements des frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-CM','IMMO','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-CM','IMMO','2813',      15353,'Amortissements des logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-CM','IMMO','2814',      15353,'Amortissements des marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-CM','IMMO','2815',      15353,'Amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-CM','IMMO','2816',      15353,'Amortissements du droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-CM','IMMO','2817',      15353,'Amortissements des investissements de création','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-CM','IMMO','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-CM','IMMO','282',       15352,'Amortissements des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-CM','IMMO','2821',      15362,'Amortissements des terrains agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-CM','IMMO','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-CM','IMMO','2825',      15362,'Amortissements des terrains de gisements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-CM','IMMO','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-CM','IMMO','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-CM','IMMO','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-CM','IMMO','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-CM','IMMO','2834',      15366,'Amortissements des installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-CM','IMMO','2835',      15366,'Amortissements des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-CM','IMMO','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-CM','IMMO','2838',      15366,'Amortissements des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-CM','IMMO','284',       15352,'Amortissement du materiel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-CM','IMMO','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-CM','IMMO','2842',      15374,'Amortissements du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-CM','IMMO','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-CM','IMMO','2844',      15374,'Amortissements du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-CM','IMMO','2845',      15374,'Amortissements du materiel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-CM','IMMO','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-CM','IMMO','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-CM','IMMO','2848',      15374,'Amortissements des autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-CM','IMMO','29',        15158,'Provisions pour depreciation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-CM','IMMO','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-CM','IMMO','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-CM','IMMO','2913',      15384,'Provisions pour dépréciation des logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-CM','IMMO','2914',      15384,'Provisions pour dépréciation des marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-CM','IMMO','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-CM','IMMO','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-CM','IMMO','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-CM','IMMO','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-CM','IMMO','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-CM','IMMO','292',       15383,'Provisions pour depreciation des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-CM','IMMO','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-CM','IMMO','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-CM','IMMO','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-CM','IMMO','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-CM','IMMO','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-CM','IMMO','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-CM','IMMO','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-CM','IMMO','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-CM','IMMO','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-CM','IMMO','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-CM','IMMO','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-CM','IMMO','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-CM','IMMO','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-CM','IMMO','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-CM','IMMO','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-CM','IMMO','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-CM','IMMO','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-CM','IMMO','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-CM','IMMO','294',       15383,'Provisions pour depreciation des materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-CM','IMMO','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-CM','IMMO','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-CM','IMMO','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-CM','IMMO','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-CM','IMMO','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-CM','IMMO','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-CM','IMMO','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-CM','IMMO','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-CM','IMMO','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-CM','IMMO','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-CM','IMMO','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-CM','IMMO','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-CM','IMMO','296',       15383,'Provisions pour dépréciation des titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-CM','IMMO','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-CM','IMMO','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-CM','IMMO','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-CM','IMMO','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-CM','IMMO','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-CM','IMMO','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-CM','IMMO','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-CM','IMMO','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-CM','IMMO','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-CM','IMMO','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-CM','IMMO','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-CM','IMMO','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-CM','IMMO','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-CM','IMMO','2978',      15432,'Provisions pour dépréciation des créances financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-CM','STOCK','31',           0,'Marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-CM','STOCK','311',      15440,'Marchandises a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-CM','STOCK','3111',     15441,'Marchandises a1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-CM','STOCK','3112',     15441,'Marchandises a2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-CM','STOCK','312',      15440,'Marchandises b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-CM','STOCK','3121',     15444,'Marchandises b1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-CM','STOCK','3122',     15444,'Marchandises b2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-CM','STOCK','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-CM','STOCK','32',           0,'Matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-CM','STOCK','321',      15448,'Matieres a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-CM','STOCK','322',      15448,'Matieres b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-CM','STOCK','323',      15448,'Fournitures (a,b)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-CM','STOCK','33',           0,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-CM','STOCK','331',      15452,'Matieres consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-CM','STOCK','332',      15452,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-CM','STOCK','333',      15452,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-CM','STOCK','334',      15452,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-CM','STOCK','335',      15452,'Emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-CM','STOCK','3351',     15457,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-CM','STOCK','3352',     15457,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-CM','STOCK','3353',     15457,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-CM','STOCK','3358',     15457,'Autres emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-CM','STOCK','338',      15452,'Autres matieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-CM','STOCK','34',           0,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-CM','STOCK','341',      15463,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-CM','STOCK','3411',     15464,'Produits en cours p1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-CM','STOCK','3412',     15464,'Produits en cours p2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-CM','STOCK','342',      15463,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-CM','STOCK','3421',     15467,'Travaux en cours t1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-CM','STOCK','3422',     15467,'Travaux en cours t2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-CM','STOCK','343',      15463,'Produits intermediaires en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-CM','STOCK','3431',     15470,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-CM','STOCK','3432',     15470,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-CM','STOCK','344',      15463,'Produits residuels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-CM','STOCK','3441',     15473,'Produits résiduels a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-CM','STOCK','3442',     15473,'Produits résiduels b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-CM','STOCK','35',           0,'Services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-CM','STOCK','351',      15476,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-CM','STOCK','3511',     15477,'Etudes en cours e1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-CM','STOCK','3512',     15477,'Etudes en cours e2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-CM','STOCK','352',      15476,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-CM','STOCK','3521',     15480,'Prestations de services s1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-CM','STOCK','3522',     15480,'Prestations de services s2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-CM','STOCK','36',           0,'Produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-CM','STOCK','361',      15483,'Produits a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-CM','STOCK','362',      15483,'Produits b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-CM','STOCK','37',           0,'Produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-CM','STOCK','371',      15486,'Produits intermediaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-CM','STOCK','3711',     15487,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-CM','STOCK','3712',     15487,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-CM','STOCK','372',      15486,'Produits residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-CM','STOCK','3721',     15490,'Déchets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-CM','STOCK','3722',     15490,'Rebuts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-CM','STOCK','3723',     15490,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-CM','STOCK','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-CM','STOCK','381',      15494,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-CM','STOCK','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-CM','STOCK','383',      15494,'Autres approvisionnements en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-CM','STOCK','386',      15494,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-CM','STOCK','387',      15494,'Stocks en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-CM','STOCK','3871',     15499,'Stock en consignation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-CM','STOCK','3872',     15499,'Stock en dépôt','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-CM','STOCK','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-CM','STOCK','39',           0,'Depreciation des stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-CM','STOCK','391',      15503,'Depreciation des stoks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-CM','STOCK','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-CM','STOCK','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-CM','STOCK','394',      15503,'Depreciations des productions en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-CM','STOCK','395',      15503,'Depreciations des services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-CM','STOCK','396',      15503,'Depreciation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-CM','STOCK','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-CM','STOCK','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-CM','THIRDPARTY','4',       0,'Fournisseurs et comptes rattaches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-CM','THIRDPARTY','401', 15512,'Fournisseurs,  dettes en comptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-CM','THIRDPARTY','4011',15513,'Fournisseurs  locaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-CM','THIRDPARTY','4012',15513,'Fournisseurs groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-CM','THIRDPARTY','4013',15513,'Fournisseurs sous-traitants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-CM','THIRDPARTY','4017',15513,'Fournisseurs retenue  de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-CM','THIRDPARTY','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-CM','THIRDPARTY','4021',15518,'Fournisseurs, effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-CM','THIRDPARTY','4022',15518,'Fournisseurs-groupe, effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-CM','THIRDPARTY','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-CM','THIRDPARTY','408', 15512,'Fournisseurs, factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-CM','THIRDPARTY','4081',15522,'Fournisseurs factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-CM','THIRDPARTY','4082',15522,'Fournisseurs - groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-CM','THIRDPARTY','4083',15522,'Fournisseurs sous-traitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-CM','THIRDPARTY','4086',15522,'Fournisseurs, intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-CM','THIRDPARTY','409', 15512,'Fournisseurs debiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-CM','THIRDPARTY','4091',15527,'Fournisseurs avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-CM','THIRDPARTY','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-CM','THIRDPARTY','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-CM','THIRDPARTY','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-CM','THIRDPARTY','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-CM','THIRDPARTY','41',  15512,'Clients et compte rattaches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-CM','THIRDPARTY','411', 15533,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-CM','THIRDPARTY','4111',15534,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-CM','THIRDPARTY','4112',15534,'Clients-groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-CM','THIRDPARTY','4114',15534,'Clients, état et collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-CM','THIRDPARTY','4115',15534,'Clients, organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-CM','THIRDPARTY','4117',15534,'Clients, retenues de garanti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-CM','THIRDPARTY','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-CM','THIRDPARTY','412', 15533,'Clients, effets a recevoir en portefeuille','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-CM','THIRDPARTY','4121',15541,'Clients, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-CM','THIRDPARTY','4122',15541,'Clients-groupe, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-CM','THIRDPARTY','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-CM','THIRDPARTY','4125',15541,'Oganismes internationaux, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-CM','THIRDPARTY','414', 15533,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-CM','THIRDPARTY','4141',15546,'Créances en compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-CM','THIRDPARTY','4142',15546,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-CM','THIRDPARTY','415', 15533,'Clients, effets escomptes non echus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-CM','THIRDPARTY','416', 15533,'Creances clients litigieuses ou douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-CM','THIRDPARTY','4161',15550,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-CM','THIRDPARTY','4162',15550,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-CM','THIRDPARTY','418', 15533,'Clients, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-CM','THIRDPARTY','4181',15553,'Clients, factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-CM','THIRDPARTY','4186',15553,'Clients, intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-CM','THIRDPARTY','419', 15533,'Clients crediteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-CM','THIRDPARTY','4191',15556,'Clients, avances et acompte reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-CM','THIRDPARTY','4192',15556,'Client - groupe, avances et acomptes reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-CM','THIRDPARTY','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-CM','THIRDPARTY','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-CM','THIRDPARTY','42',  15512,'Personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-CM','THIRDPARTY','421', 15561,'Personnel, avanceqs et acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-CM','THIRDPARTY','4211',15562,'Personnel, avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-CM','THIRDPARTY','4212',15562,'Personnel, acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-CM','THIRDPARTY','4213',15562,'Frais avancés et fournitures au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-CM','THIRDPARTY','422', 15561,'Personnel, remunerations due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-CM','THIRDPARTY','4221',15566,'Personnel rémunérations dues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-CM','THIRDPARTY','4222',15566,'Personnel arrondis de paie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-CM','THIRDPARTY','423', 15561,'Personnel, oppositions, saisie-arrets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-CM','THIRDPARTY','4231',15569,'Personnel, oppositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-CM','THIRDPARTY','4232',15569,'Personnel, saisie arrêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-CM','THIRDPARTY','4233',15569,'Personnel, avis à tiers détenteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-CM','THIRDPARTY','424', 15561,'Personnel, oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-CM','THIRDPARTY','4241',15573,'Assistance médicale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-CM','THIRDPARTY','4242',15573,'Allocations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-CM','THIRDPARTY','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-CM','THIRDPARTY','4248',15573,'Autres oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-CM','THIRDPARTY','425', 15561,'Representants du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-CM','THIRDPARTY','4251',15578,'Délégués du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-CM','THIRDPARTY','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-CM','THIRDPARTY','4258',15578,'Autres représentatants du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-CM','THIRDPARTY','426', 15561,'Personnel, participation aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-CM','THIRDPARTY','427', 15561,'Personnel-depots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-CM','THIRDPARTY','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-CM','THIRDPARTY','4281',15584,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-CM','THIRDPARTY','4286',15584,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-CM','THIRDPARTY','4287',15584,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-CM','THIRDPARTY','43',  15512,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-CM','THIRDPARTY','431', 15588,'Securite sociale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-CM','THIRDPARTY','4311',15589,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-CM','THIRDPARTY','4312',15589,'Accidents de travail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-CM','THIRDPARTY','4313',15589,'Caisse de retraite obligatoire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-CM','THIRDPARTY','4314',15589,'Caisse de retraite facultative','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-CM','THIRDPARTY','4318',15589,'Autres cotisations sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-CM','THIRDPARTY','432', 15588,'Caisse de retraite complementaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-CM','THIRDPARTY','433', 15588,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-CM','THIRDPARTY','4331',15596,'Mutuelle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-CM','THIRDPARTY','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-CM','THIRDPARTY','4381',15598,'Charges sociales sur gratifications à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-CM','THIRDPARTY','4382',15598,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-CM','THIRDPARTY','4386',15598,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-CM','THIRDPARTY','4387',15598,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-CM','THIRDPARTY','44',  15512,'Etat et collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-CM','THIRDPARTY','441', 15603,'Etat,impot sur les benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-CM','THIRDPARTY','442', 15603,'Etat, autres impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-CM','THIRDPARTY','4421',15606,'Impôts et taxes d''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-CM','THIRDPARTY','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-CM','THIRDPARTY','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-CM','THIRDPARTY','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-CM','THIRDPARTY','4426',15606,'Droits de douane','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-CM','THIRDPARTY','4428',15606,'Autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-CM','THIRDPARTY','443', 15603,'Etat, t.v.a. facturee','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-CM','THIRDPARTY','4431',15612,'T.v.a. facturée sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-CM','THIRDPARTY','4432',15612,'T.v.a. facturée sur prestations de service','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-CM','THIRDPARTY','4433',15612,'T.v.a. facturée sur travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-CM','THIRDPARTY','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-CM','THIRDPARTY','4435',15612,'T.v.a. sur factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-CM','THIRDPARTY','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-CM','THIRDPARTY','4441',15618,'Etat, t.v.a. due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-CM','THIRDPARTY','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-CM','THIRDPARTY','445', 15603,'Etat, t.v.a. recuperable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-CM','THIRDPARTY','4451',15621,'T.v.a. récupérable sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-CM','THIRDPARTY','4452',15621,'T.v.a. récupérable sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-CM','THIRDPARTY','4453',15621,'T.v.a. récupérable sur transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-CM','THIRDPARTY','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-CM','THIRDPARTY','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-CM','THIRDPARTY','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-CM','THIRDPARTY','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-CM','THIRDPARTY','447', 15603,'Etat, impots retenus a la source','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-CM','THIRDPARTY','4471',15629,'Impôt général sur le revenu','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-CM','THIRDPARTY','4472',15629,'Impôts sur salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-CM','THIRDPARTY','4473',15629,'Contribution nationale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-CM','THIRDPARTY','4474',15629,'Contribution nationale de solidarité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-CM','THIRDPARTY','4478',15629,'Autres impôts et contributions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-CM','THIRDPARTY','448', 15603,'Etat, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-CM','THIRDPARTY','4486',15635,'Charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-CM','THIRDPARTY','4487',15635,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-CM','THIRDPARTY','449', 15603,'Etats, creances et dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-CM','THIRDPARTY','4491',15638,'Etat, obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-CM','THIRDPARTY','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-CM','THIRDPARTY','4493',15638,'Etat, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-CM','THIRDPARTY','4494',15638,'Etat, subventions d''équipement à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-CM','THIRDPARTY','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-CM','THIRDPARTY','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-CM','THIRDPARTY','4499',15638,'Etat, fond réglementé provisionné','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-CM','THIRDPARTY','45',  15512,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-CM','THIRDPARTY','451', 15646,'Operations avec les organismes africains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-CM','THIRDPARTY','452', 15646,'Operations avec les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-CM','THIRDPARTY','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-CM','THIRDPARTY','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-CM','THIRDPARTY','4582',15649,'Organismes internationaux, subventions à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-CM','THIRDPARTY','46',  15512,'Associes-groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-CM','THIRDPARTY','461', 15652,'Associes, operations sur le capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-CM','THIRDPARTY','4611',15653,'Associés apport en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-CM','THIRDPARTY','4612',15653,'Associés apport en numéraire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-CM','THIRDPARTY','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-CM','THIRDPARTY','4614',15653,'Associés, capital appelé non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-CM','THIRDPARTY','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-CM','THIRDPARTY','4616',15653,'Associés, versements anticipés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-CM','THIRDPARTY','4617',15653,'Actionnaires défaillants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-CM','THIRDPARTY','4618',15653,'Associés, autres apports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-CM','THIRDPARTY','4619',15653,'Associés, capital à rembourser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-CM','THIRDPARTY','462', 15652,'Associes, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-CM','THIRDPARTY','4621',15663,'Principal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-CM','THIRDPARTY','4626',15663,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-CM','THIRDPARTY','463', 15652,'Associes, operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-CM','THIRDPARTY','465', 15652,'Associes, dividendes a payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-CM','THIRDPARTY','466', 15652,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-CM','THIRDPARTY','467', 15652,'Actionnaires, restant dû sur capital appele','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-CM','THIRDPARTY','47',  15512,'Debiteurs et crediteur divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-CM','THIRDPARTY','471', 15670,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-CM','THIRDPARTY','4711',15671,'Débiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-CM','THIRDPARTY','4712',15671,'Créditeurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-CM','THIRDPARTY','4713',15671,'Obligataires, comptes de souscription','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-CM','THIRDPARTY','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-CM','THIRDPARTY','4726',15675,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-CM','THIRDPARTY','4727',15675,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-CM','THIRDPARTY','4728',15675,'Titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-CM','THIRDPARTY','474', 15670,'Repartition periodique des charges et des produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-CM','THIRDPARTY','4746',15679,'Charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-CM','THIRDPARTY','4747',15679,'Produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-CM','THIRDPARTY','475', 15670,'Creances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-CM','THIRDPARTY','476', 15670,'Charges constatees d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-CM','THIRDPARTY','477', 15670,'Produits constates d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-CM','THIRDPARTY','478', 15670,'Ecarts de conversion actif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-CM','THIRDPARTY','4781',15685,'Diminution des créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-CM','THIRDPARTY','4782',15685,'Augmentation des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-CM','THIRDPARTY','4788',15685,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-CM','THIRDPARTY','479', 15670,'Ecarts de conversion passif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-CM','THIRDPARTY','4791',15689,'Augmentation de créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-CM','THIRDPARTY','4792',15689,'Diminution des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-CM','THIRDPARTY','4798',15689,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-CM','THIRDPARTY','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-CM','THIRDPARTY','481', 15693,'Fournisseurs d''investissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-CM','THIRDPARTY','4811',15694,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-CM','THIRDPARTY','4812',15694,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-CM','THIRDPARTY','4817',15694,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-CM','THIRDPARTY','4818',15694,'Factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-CM','THIRDPARTY','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-CM','THIRDPARTY','483', 15693,'Dettes sur acquisition de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-CM','THIRDPARTY','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-CM','THIRDPARTY','485', 15693,'Creances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-CM','THIRDPARTY','4851',15702,'En compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-CM','THIRDPARTY','4852',15702,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-CM','THIRDPARTY','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-CM','THIRDPARTY','4857',15702,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-CM','THIRDPARTY','4858',15702,'Factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-CM','THIRDPARTY','486', 15693,'Creances sur cessions de titre de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-CM','THIRDPARTY','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-CM','THIRDPARTY','49',  15512,'Depreciations des comptes fournisseurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-CM','THIRDPARTY','491', 15710,'Depreciations des comptes clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-CM','THIRDPARTY','4911',15711,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-CM','THIRDPARTY','4912',15711,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-CM','THIRDPARTY','492', 15710,'Depreciations des comptes personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-CM','THIRDPARTY','493', 15710,'Depreciations des comptes organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-CM','THIRDPARTY','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-CM','THIRDPARTY','495', 15710,'Depreciations des comptes organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-CM','THIRDPARTY','496', 15710,'Depreciations des comptes associes et groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-CM','THIRDPARTY','4962',15718,'Associés, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-CM','THIRDPARTY','4963',15718,'Associés, opérations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-CM','THIRDPARTY','4966',15718,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-CM','THIRDPARTY','497', 15710,'Depreciations des comptes debiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-CM','THIRDPARTY','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-CM','THIRDPARTY','4981',15723,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-CM','THIRDPARTY','4982',15723,'Créances sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-CM','THIRDPARTY','4983',15723,'Autres créances (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-CM','THIRDPARTY','499', 15710,'Risques provisionnes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-CM','THIRDPARTY','4991',15727,'Sur opérations d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-CM','THIRDPARTY','4998',15727,'Sur opérations (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-CM','FINAN','5',            0,'Titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-CM','FINAN','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-CM','FINAN','5011',     15731,'Titres du trésor à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-CM','FINAN','5012',     15731,'Titres d''organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-CM','FINAN','5013',     15731,'Bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-CM','FINAN','502',      15730,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-CM','FINAN','5021',     15735,'Actions propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-CM','FINAN','5022',     15735,'Actions cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-CM','FINAN','5023',     15735,'Actions non cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-CM','FINAN','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-CM','FINAN','5025',     15735,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-CM','FINAN','503',      15730,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-CM','FINAN','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-CM','FINAN','5032',     15741,'Obligations cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-CM','FINAN','5033',     15741,'Obligations non cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-CM','FINAN','5035',     15741,'Autres titres conférant un droit de créance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-CM','FINAN','504',      15730,'Bon de souscription','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-CM','FINAN','5042',     15746,'Bons de souscription d''actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-CM','FINAN','5043',     15746,'Bon de souscription d''obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-CM','FINAN','505',      15730,'Titres negociables hors region','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-CM','FINAN','506',      15730,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-CM','FINAN','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-CM','FINAN','5062',     15750,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-CM','FINAN','5063',     15750,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-CM','FINAN','508',      15730,'Autres valeurs assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-CM','FINAN','51',       15730,'Valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-CM','FINAN','511',      15755,'Effets a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-CM','FINAN','512',      15755,'Effets a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-CM','FINAN','513',      15755,'Cheques a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-CM','FINAN','514',      15755,'Cheques a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-CM','FINAN','515',      15755,'Cartes de credit a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-CM','FINAN','518',      15755,'Autres valeurs a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-CM','FINAN','5181',     15761,'Warrants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-CM','FINAN','5182',     15761,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-CM','FINAN','5185',     15761,'Chèque de voyage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-CM','FINAN','5186',     15761,'Coupons échus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-CM','FINAN','5187',     15761,'Intérêts échus des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-CM','FINAN','52',       15730,'Banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-CM','FINAN','521',      15767,'Banques locales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-CM','FINAN','5211',     15768,'Banque x','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-CM','FINAN','5212',     15768,'Banque y','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-CM','FINAN','522',      15767,'Banques autres etats region','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-CM','FINAN','523',      15767,'Banques autres etats zone monetaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-CM','FINAN','524',      15767,'Banques hors zone monetaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-CM','FINAN','526',      15767,'Banques, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-CM','FINAN','5261',     15768,'Banques, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-CM','FINAN','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-CM','FINAN','53',       15730,'Etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-CM','FINAN','531',      15777,'Cheques postaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-CM','FINAN','532',      15777,'Tresor','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-CM','FINAN','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-CM','FINAN','536',      15777,'Etablissements financiers, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-CM','FINAN','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-CM','FINAN','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-CM','FINAN','538',      15777,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-CM','FINAN','54',       15730,'Instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-CM','FINAN','541',      15785,'Options de taux d''interets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-CM','FINAN','542',      15785,'Options de taux de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-CM','FINAN','543',      15785,'Options de taux boursiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-CM','FINAN','544',      15785,'Instruments de marches  a terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-CM','FINAN','545',      15785,'Avoirs d''or et autres metaux precieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-CM','FINAN','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-CM','FINAN','561',      15791,'Credits de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-CM','FINAN','564',      15791,'Escompte de credits de campagne','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-CM','FINAN','565',      15791,'Escompte de credits ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-CM','FINAN','566',      15791,'Banques, credits de tresorerie, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-CM','FINAN','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-CM','FINAN','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-CM','FINAN','57',       15730,'Caisse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-CM','FINAN','571',      15798,'Caisse siege social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-CM','FINAN','5711',     15799,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-CM','FINAN','5712',     15799,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-CM','FINAN','572',      15798,'Caisse succursale a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-CM','FINAN','5721',     15802,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-CM','FINAN','5722',     15802,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-CM','FINAN','573',      15798,'Caisse succursale b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-CM','FINAN','5731',     15805,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-CM','FINAN','5732',     15805,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-CM','FINAN','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-CM','FINAN','581',      15808,'Regies d''avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-CM','FINAN','582',      15808,'Accreditifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-CM','FINAN','585',      15808,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-CM','FINAN','588',      15808,'Autres virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-CM','FINAN','59',       15730,'Depreciations des titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-CM','FINAN','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-CM','FINAN','592',      15813,'Depreciations des comptes banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-CM','FINAN','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-CM','FINAN','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-CM','FINAN','599',      15813,'Risques provisionnes a caractere financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-CM','EXPENSE','6',          0,'Achats et variations de stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-CM','EXPENSE','601',    15819,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-CM','EXPENSE','6011',   16820,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-CM','EXPENSE','6012',   16820,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-CM','EXPENSE','6013',   16820,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-CM','EXPENSE','6014',   16820,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-CM','EXPENSE','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-CM','EXPENSE','602',    15819,'Achats de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-CM','EXPENSE','6021',   15826,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-CM','EXPENSE','6022',   15826,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-CM','EXPENSE','6023',   15826,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-CM','EXPENSE','6024',   15826,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-CM','EXPENSE','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-CM','EXPENSE','603',    15819,'Variations des stocks et biens achetes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-CM','EXPENSE','6031',   15832,'Variations des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-CM','EXPENSE','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-CM','EXPENSE','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-CM','EXPENSE','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-CM','EXPENSE','6041',   15836,'Matiéres consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-CM','EXPENSE','6042',   15836,'Matiéres combustibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-CM','EXPENSE','6043',   15836,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-CM','EXPENSE','6044',   15836,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-CM','EXPENSE','6046',   15836,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-CM','EXPENSE','6047',   15836,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-CM','EXPENSE','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-CM','EXPENSE','605',    15819,'Autres achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-CM','EXPENSE','6051',   15844,'Fournitures non stockables - eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-CM','EXPENSE','6052',   15844,'Fournitures non stockables - electricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-CM','EXPENSE','6053',   15844,'Fournitures non stockables - autres énergies','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-CM','EXPENSE','6054',   15844,'Fournitures d''entretien non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-CM','EXPENSE','6055',   15844,'Fournitures de bureau non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-CM','EXPENSE','6056',   15844,'Achats de petits matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-CM','EXPENSE','6057',   15844,'Achats d''études et de prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-CM','EXPENSE','6058',   15844,'Achats de travaux, matériels et équipements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-CM','EXPENSE','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-CM','EXPENSE','608',    15819,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-CM','EXPENSE','6081',   15854,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-CM','EXPENSE','6082',   15854,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-CM','EXPENSE','6083',   15854,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-CM','EXPENSE','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-CM','EXPENSE','61',     15819,'Transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-CM','EXPENSE','611',    15859,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-CM','EXPENSE','612',    15859,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-CM','EXPENSE','613',    15859,'Transports pour le compte de tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-CM','EXPENSE','614',    15859,'Transports du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-CM','EXPENSE','616',    15859,'Transports de plis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-CM','EXPENSE','618',    15859,'Autres frais de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-CM','EXPENSE','6181',   15865,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-CM','EXPENSE','6182',   15865,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-CM','EXPENSE','6183',   15865,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-CM','EXPENSE','62',     15819,'Services exterieurs a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-CM','EXPENSE','621',    15869,'Sous traitance generale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-CM','EXPENSE','622',    15869,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-CM','EXPENSE','6221',   15871,'Locations de terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-CM','EXPENSE','6222',   15871,'Locations de bâtiments','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-CM','EXPENSE','6223',   15871,'Location de matériels et outillages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-CM','EXPENSE','6224',   15871,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-CM','EXPENSE','6225',   15871,'Locations d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-CM','EXPENSE','6228',   15871,'Locations et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-CM','EXPENSE','623',    15869,'Redevances de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-CM','EXPENSE','6232',   15878,'Crédits-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-CM','EXPENSE','6233',   15878,'Crédits-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-CM','EXPENSE','6235',   15878,'Contrats assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-CM','EXPENSE','624',    15869,'Entretiens, reparations et maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-CM','EXPENSE','6241',   15882,'Entretien et réparation des biens immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-CM','EXPENSE','6242',   15882,'Entretien et réparation des biens mobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-CM','EXPENSE','6243',   15882,'Maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-CM','EXPENSE','6248',   15882,'Autres entretiens et réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-CM','EXPENSE','625',    15869,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-CM','EXPENSE','6251',   15887,'Assurances multirisques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-CM','EXPENSE','6252',   15887,'Assurances matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-CM','EXPENSE','6253',   15887,'Assurances risques d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-CM','EXPENSE','6254',   15887,'Assurances responsabilité du producteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-CM','EXPENSE','6255',   15887,'Assurances insolvabilité clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-CM','EXPENSE','6256',   15887,'Assurances transport sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-CM','EXPENSE','6257',   15887,'Assurances transport sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-CM','EXPENSE','6258',   15887,'Autres primes d''assurances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-CM','EXPENSE','626',    15869,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-CM','EXPENSE','6261',   15896,'Etudes et recherches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-CM','EXPENSE','6265',   15896,'Documentation générale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-CM','EXPENSE','6266',   15896,'Documentation technique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-CM','EXPENSE','627',    15869,'Publicite, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-CM','EXPENSE','6271',   15900,'Annonces, insertions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-CM','EXPENSE','6272',   15900,'Catalogues, imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-CM','EXPENSE','6273',   15900,'Echantillons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-CM','EXPENSE','6274',   15900,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-CM','EXPENSE','6275',   15900,'Publications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-CM','EXPENSE','6276',   15900,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-CM','EXPENSE','6277',   15900,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-CM','EXPENSE','6278',   15900,'Autres charges de publicités et relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-CM','EXPENSE','628',    15869,'Frais de telecommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-CM','EXPENSE','6281',   15909,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-CM','EXPENSE','6282',   15909,'Frais de télex','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-CM','EXPENSE','6283',   15909,'Frais de télécopie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-CM','EXPENSE','6288',   15909,'Autres frais de télécommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-CM','EXPENSE','63',     15819,'Services exterieurs b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-CM','EXPENSE','631',    15914,'Frais bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-CM','EXPENSE','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-CM','EXPENSE','6312',   15915,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-CM','EXPENSE','6313',   15915,'Locations de coffres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-CM','EXPENSE','6315',   15915,'Commissions sur cartes de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-CM','EXPENSE','6316',   15915,'Frais d''émission d''emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-CM','EXPENSE','6318',   15915,'Autres frais bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-CM','EXPENSE','632',    15914,'Remunerations d''intermediaires et de conseils','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-CM','EXPENSE','6321',   15922,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-CM','EXPENSE','6322',   15922,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-CM','EXPENSE','6323',   15922,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-CM','EXPENSE','6324',   15922,'Honoraires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-CM','EXPENSE','6325',   15922,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-CM','EXPENSE','6328',   15922,'Divers frais','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-CM','EXPENSE','633',    15914,'Frais de formation du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-CM','EXPENSE','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-CM','EXPENSE','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-CM','EXPENSE','6343',   15930,'Redevances pour logiciel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-CM','EXPENSE','6344',   15930,'Redevances pour marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-CM','EXPENSE','635',    15914,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-CM','EXPENSE','6351',   15934,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-CM','EXPENSE','6358',   15934,'Concours divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-CM','EXPENSE','636',    15914,'Redevances verses au concedant (concessions service public)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-CM','EXPENSE','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-CM','EXPENSE','6371',   15938,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-CM','EXPENSE','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-CM','EXPENSE','638',    15914,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-CM','EXPENSE','6381',   15941,'Frais de recrutement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-CM','EXPENSE','6382',   15941,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-CM','EXPENSE','6383',   15941,'Réceptions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-CM','EXPENSE','6384',   15941,'Missions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-CM','EXPENSE','64',     15819,'Impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-CM','EXPENSE','641',    15946,'Impots et taxes directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-CM','EXPENSE','6411',   15947,'Impots fonciers et taxes annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-CM','EXPENSE','6412',   15947,'Patentes, licences et taxes annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-CM','EXPENSE','6413',   15947,'Taxes sur appointements et salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-CM','EXPENSE','6414',   15947,'Taxes d''apprentissage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-CM','EXPENSE','6415',   15947,'Formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-CM','EXPENSE','6418',   15947,'Autres impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-CM','EXPENSE','645',    15946,'Impots et taxes indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-CM','EXPENSE','646',    15946,'Droits d''enregistrement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-CM','EXPENSE','6461',   15955,'Droits de mutation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-CM','EXPENSE','6462',   15955,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-CM','EXPENSE','6463',   15955,'Taxes sur les véhicules de société','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-CM','EXPENSE','6464',   15955,'Vignettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-CM','EXPENSE','6468',   15955,'Autres droits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-CM','EXPENSE','647',    15946,'Penalites et amendes fiscales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-CM','EXPENSE','6471',   15961,'Pénalités d''assiette, impots directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-CM','EXPENSE','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-CM','EXPENSE','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-CM','EXPENSE','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-CM','EXPENSE','6478',   15961,'Autres amendes pénales et fiscales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-CM','EXPENSE','648',    15946,'Autres impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-CM','EXPENSE','65',     15819,'Autres charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-CM','EXPENSE','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-CM','EXPENSE','6511',   15969,'Pertes sur clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-CM','EXPENSE','6515',   15969,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-CM','EXPENSE','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-CM','EXPENSE','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-CM','EXPENSE','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-CM','EXPENSE','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-CM','EXPENSE','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-CM','EXPENSE','658',    15968,'Charges diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-CM','EXPENSE','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-CM','EXPENSE','6582',   15977,'Dons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-CM','EXPENSE','6583',   15977,'Mécénat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-CM','EXPENSE','659',    15968,'Charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-CM','EXPENSE','6591',   15981,'Sur risque à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-CM','EXPENSE','6593',   15981,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-CM','EXPENSE','6594',   15981,'Sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-CM','EXPENSE','6598',   15981,'Autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-CM','EXPENSE','66',     15819,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-CM','EXPENSE','661',    15986,'Remunerations directes versees au personnel national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-CM','EXPENSE','6611',   15987,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-CM','EXPENSE','6612',   15987,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-CM','EXPENSE','6613',   15987,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-CM','EXPENSE','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-CM','EXPENSE','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-CM','EXPENSE','6616',   15987,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-CM','EXPENSE','6617',   15987,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-CM','EXPENSE','6618',   15987,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-CM','EXPENSE','662',    15986,'Remunerations directes versees au personnel non national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-CM','EXPENSE','6621',   15996,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-CM','EXPENSE','6622',   15996,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-CM','EXPENSE','6623',   15996,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-CM','EXPENSE','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-CM','EXPENSE','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-CM','EXPENSE','6626',   15996,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-CM','EXPENSE','6627',   15996,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-CM','EXPENSE','6628',   15996,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-CM','EXPENSE','663',    15986,'Indemnites forfaitaires versees au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-CM','EXPENSE','6631',   16005,'Indemnités de logement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-CM','EXPENSE','6632',   16005,'Indemnités de représentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-CM','EXPENSE','6633',   16005,'Indemnités d''expatriation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-CM','EXPENSE','6638',   16005,'Autres indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-CM','EXPENSE','664',    15986,'Charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-CM','EXPENSE','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-CM','EXPENSE','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-CM','EXPENSE','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-CM','EXPENSE','6661',   16013,'Rémunérations du travail de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-CM','EXPENSE','6662',   16013,'Charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-CM','EXPENSE','667',    15986,'Remunerations transferee de personnel exterieur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-CM','EXPENSE','6671',   16016,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-CM','EXPENSE','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-CM','EXPENSE','668',    15986,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-CM','EXPENSE','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-CM','EXPENSE','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-CM','EXPENSE','6683',   16019,'Versements aux autres oeuvres sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-CM','EXPENSE','6684',   16019,'Médecine du travail et pharmacie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-CM','EXPENSE','67',     15819,'Frais financiers et charges assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-CM','EXPENSE','671',    16024,'Interets des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-CM','EXPENSE','6711',   16025,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-CM','EXPENSE','6712',   16025,'Emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-CM','EXPENSE','6713',   16025,'Dettes liées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-CM','EXPENSE','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-CM','EXPENSE','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-CM','EXPENSE','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-CM','EXPENSE','6723',   16029,'Intérêts dans loyers des autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-CM','EXPENSE','673',    16024,'Escomptes accordes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-CM','EXPENSE','674',    16024,'Autres interets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-CM','EXPENSE','6741',   16034,'Avances reçues et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-CM','EXPENSE','6742',   16034,'Comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-CM','EXPENSE','6743',   16034,'Intérêts sur obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-CM','EXPENSE','6744',   16034,'Intérêts sur dettes commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-CM','EXPENSE','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-CM','EXPENSE','6748',   16034,'Intérêts sur dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-CM','EXPENSE','675',    16024,'Escomptes des effets de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-CM','EXPENSE','676',    16024,'Pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-CM','EXPENSE','677',    16024,'Pertes sur cessions de titres  de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-CM','EXPENSE','678',    16024,'Pertes sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-CM','EXPENSE','6781',   16044,'Sur rentes viagères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-CM','EXPENSE','6782',   16044,'Sur opérations fiancières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-CM','EXPENSE','6783',   16044,'Sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-CM','EXPENSE','679',    16024,'Charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-CM','EXPENSE','6791',   16048,'Sur risque financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-CM','EXPENSE','6795',   16048,'Sur titres de placements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-CM','EXPENSE','6798',   16048,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-CM','EXPENSE','68',     15819,'Dotations aus amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-CM','EXPENSE','681',    16052,'Dotations aux amortissements d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-CM','EXPENSE','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-CM','EXPENSE','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-CM','EXPENSE','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-CM','EXPENSE','687',    16052,'Dotations aux amortissements a caractere financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-CM','EXPENSE','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-CM','EXPENSE','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-CM','EXPENSE','69',     15819,'Dotattions aux provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-CM','EXPENSE','691',    16060,'Dotation aux provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-CM','EXPENSE','6911',   16061,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-CM','EXPENSE','6912',   16061,'Pour grosses réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-CM','EXPENSE','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-CM','EXPENSE','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-CM','EXPENSE','697',    16060,'Dotations aux provisions financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-CM','EXPENSE','6971',   16066,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-CM','EXPENSE','6972',   16066,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-CM','INCOME','7',           0,'Ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-CM','INCOME','701',     16069,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-CM','INCOME','7011',    16070,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-CM','INCOME','7012',    16070,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-CM','INCOME','7013',    16070,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-CM','INCOME','7014',    16070,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-CM','INCOME','702',     16069,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-CM','INCOME','7021',    16075,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-CM','INCOME','7022',    16075,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-CM','INCOME','7023',    16075,'Aux entreprises de groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-CM','INCOME','7024',    16075,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-CM','INCOME','703',     16069,'Ventes de produits intermediaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-CM','INCOME','7031',    16080,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-CM','INCOME','7032',    16080,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-CM','INCOME','7033',    16080,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-CM','INCOME','7034',    16080,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-CM','INCOME','704',     16069,'Ventes de produits residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-CM','INCOME','7041',    16085,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-CM','INCOME','7042',    16085,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-CM','INCOME','7043',    16085,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-CM','INCOME','7044',    16085,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-CM','INCOME','705',     16069,'Travaux factures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-CM','INCOME','7051',    16090,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-CM','INCOME','7052',    16090,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-CM','INCOME','7053',    16090,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-CM','INCOME','7054',    16090,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-CM','INCOME','706',     16069,'Services vendus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-CM','INCOME','7061',    16095,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-CM','INCOME','7062',    16095,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-CM','INCOME','7063',    16095,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-CM','INCOME','7064',    16095,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-CM','INCOME','707',     16069,'Produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-CM','INCOME','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-CM','INCOME','7072',    16100,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-CM','INCOME','7073',    16100,'Locations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-CM','INCOME','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-CM','INCOME','7075',    16100,'Mise à disposition de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-CM','INCOME','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-CM','INCOME','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-CM','INCOME','7078',    16100,'Autres produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-CM','INCOME','71',      16069,'Suvventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-CM','INCOME','711',     16109,'Sur produits a l''exportation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-CM','INCOME','712',     16109,'Sur produits a l''importation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-CM','INCOME','713',     16109,'Sur produits de perequation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-CM','INCOME','718',     16109,'Autres subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-CM','INCOME','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-CM','INCOME','7182',    16113,'Versées par les organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-CM','INCOME','7183',    16113,'Versées par des tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-CM','INCOME','72',      16069,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-CM','INCOME','721',     16117,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-CM','INCOME','722',     16117,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-CM','INCOME','726',     16117,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-CM','INCOME','73',      16069,'Variations des stocks de biens et de services produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-CM','INCOME','734',     16121,'Variations des stocks de produitsn en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-CM','INCOME','7341',    16122,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-CM','INCOME','7342',    16122,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-CM','INCOME','735',     16121,'Variations des en-cours de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-CM','INCOME','7351',    16125,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-CM','INCOME','7352',    16125,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-CM','INCOME','736',     16121,'Variations des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-CM','INCOME','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-CM','INCOME','7371',    16129,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-CM','INCOME','7372',    16129,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-CM','INCOME','75',      16069,'Autres produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-CM','INCOME','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-CM','INCOME','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-CM','INCOME','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-CM','INCOME','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-CM','INCOME','754',     16132,'Produits des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-CM','INCOME','758',     16132,'Produits divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-CM','INCOME','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-CM','INCOME','7582',    16138,'Indemnités d''assurances reçues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-CM','INCOME','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-CM','INCOME','7591',    16141,'Sur risques à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-CM','INCOME','7593',    16141,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-CM','INCOME','7594',    16141,'Sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-CM','INCOME','7598',    16141,'Sur autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-CM','INCOME','77',      16069,'Revenus financiers et produits assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-CM','INCOME','771',     16146,'Interets de prets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-CM','INCOME','772',     16146,'Revenus de participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-CM','INCOME','773',     16146,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-CM','INCOME','774',     16146,'Revenus de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-CM','INCOME','775',     16146,'Revenus des creances commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-CM','INCOME','776',     16146,'Gains de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-CM','INCOME','777',     16146,'Gains sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-CM','INCOME','778',     16146,'Gains sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-CM','INCOME','7781',    16154,'Gains sur rentes viagères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-CM','INCOME','7782',    16154,'Gains sur opérations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-CM','INCOME','7784',    16154,'Gains sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-CM','INCOME','779',     16146,'Reprises de charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-CM','INCOME','7791',    16158,'Sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-CM','INCOME','7795',    16158,'Sur titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-CM','INCOME','7798',    16158,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-CM','INCOME','78',      16069,'Transfert de charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-CM','INCOME','781',     16162,'Transfert de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-CM','INCOME','787',     16162,'Transfert de charges financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-CM','INCOME','79',      16069,'Reprises de provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-CM','INCOME','791',     16165,'Reprises de provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-CM','INCOME','7911',    16166,'Pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-CM','INCOME','7912',    16166,'Pour grosses réparation d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-CM','INCOME','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-CM','INCOME','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-CM','INCOME','797',     16165,'Reprises de provisions financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-CM','INCOME','7971',    16171,'Pour risques et charges financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-CM','INCOME','7972',    16171,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-CM','INCOME','798',     16165,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-CM','AUTRES','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-CM','AUTRES','811',     16175,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-CM','AUTRES','812',     16175,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-CM','AUTRES','816',     16175,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-CM','AUTRES','82',          0,'Produits de cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-CM','AUTRES','821',     16179,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-CM','AUTRES','822',     16179,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-CM','AUTRES','826',     16179,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-CM','AUTRES','83',          0,'Charges hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-CM','AUTRES','831',     16183,'Charges h.a.o constatées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-CM','AUTRES','834',     16183,'Pertes sur creances h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-CM','AUTRES','835',     16183,'Dons et liberalites accordes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-CM','AUTRES','836',     16183,'Abandons de creances consentis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-CM','AUTRES','839',     16183,'Charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-CM','AUTRES','84',          0,'Produits hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-CM','AUTRES','841',     16189,'Produits h.a.o constates','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-CM','AUTRES','845',     16189,'Dons et liberalites obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-CM','AUTRES','846',     16189,'Abandons de creances obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-CM','AUTRES','848',     16189,'Transferts de charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-CM','AUTRES','849',     16189,'Reprises des charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-CM','AUTRES','85',          0,'Dotations hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-CM','AUTRES','851',     16195,'Dotations aux provisions reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-CM','AUTRES','852',     16195,'Dotations aux amortissements h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-CM','AUTRES','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-CM','AUTRES','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-CM','AUTRES','858',     16195,'Autres dotations h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-CM','AUTRES','86',          0,'Reprises hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-CM','AUTRES','861',     16201,'Reprises de provisions reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-CM','AUTRES','862',     16201,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-CM','AUTRES','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-CM','AUTRES','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-CM','AUTRES','865',     16201,'Reprises de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-CM','AUTRES','868',     16201,'Autres reprises h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-CM','AUTRES','87',          0,'Participations des travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-CM','AUTRES','871',     16208,'Participation legale aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-CM','AUTRES','874',     16208,'Participation contractuelle aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-CM','AUTRES','878',     16208,'Autres participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-CM','AUTRES','88',          0,'Subventions d''equilibre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-CM','AUTRES','881',     16212,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-CM','AUTRES','884',     16212,'Collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-CM','AUTRES','886',     16212,'Groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-CM','AUTRES','888',     16212,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-CM','AUTRES','89',          0,'Impots sur le resultat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-CM','AUTRES','891',     16217,'Impots sur les benefices de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-CM','AUTRES','8911',    16218,'Activités exercées dans l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-CM','AUTRES','8912',    16218,'Activités exercées dans les autres etats de la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-CM','AUTRES','8913',    16218,'Activités exercées hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-CM','AUTRES','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-CM','AUTRES','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-CM','AUTRES','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-CM','AUTRES','8991',    16224,'Dégrèvements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-CM','AUTRES','8994',    16224,'Annulations pour pertes rétroactives','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_de.sql b/htdocs/install/mysql/data/llx_accounting_account_de.sql
index cb936761992..d29f0894955 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_de.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_de.sql
@@ -24,7610 +24,7610 @@
 
 -- SKR03
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'SKR03', '0', 'Asset', '1', 0, 'Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2, 'SKR03', '0', 'Asset', '2', 0, 'Aufwendungen für die Währungsumstellung auf den Euro');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 10, 'SKR03', '0', 'Asset', '10', 0, 'Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 15, 'SKR03', '0', 'Asset', '15', '10', 'Konzessionen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 20, 'SKR03', '0', 'Asset', '20', '10', 'Gewerbliche Schutzrechte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 25, 'SKR03', '0', 'Asset', '25', '10', 'ähnliche Rechte und Werte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 27, 'SKR03', '0', 'Asset', '27', '10', 'EDV-Software');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 30, 'SKR03', '0', 'Asset', '30', '10', 'Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 35, 'SKR03', '0', 'Asset', '35', '0', 'Geschäfts- oder Firmenwert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 38, 'SKR03', '0', 'Asset', '38', '0', 'Anzahlungen auf Geschäfts- oder Firmenwert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 39, 'SKR03', '0', 'Asset', '39', '0', 'Anzahlungen auf immaterielle Vermögensgegenstände');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 40, 'SKR03', '0', 'Asset', '40', '0', 'Verschmelzungsmehrwert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 50, 'SKR03', '0', 'Asset', '50', '0', 'Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 59, 'SKR03', '0', 'Asset', '59', '50', 'Grundstücksanteil des häuslichen Arbeitszimmers.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 60, 'SKR03', '0', 'Asset', '60', '0', 'Grundstücke und grundstücksgleiche Rechte ohne Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 65, 'SKR03', '0', 'Asset', '65', '60', 'Unbebaute Grundstücke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 70, 'SKR03', '0', 'Asset', '70', '60', 'Grundstücksgleiche Rechte - (erbbaurecht Daürwohnrecht)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 75, 'SKR03', '0', 'Asset', '75', '60', 'Grundstücke mit Substanzverzehr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 79, 'SKR03', '0', 'Asset', '79', '60', 'Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 80, 'SKR03', '0', 'Asset', '80', '0', 'Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 85, 'SKR03', '0', 'Asset', '85', '80', 'Grundstückswerte eigener bebauter Grundstücke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 90, 'SKR03', '0', 'Asset', '90', '80', 'Geschäftsbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 100, 'SKR03', '0', 'Asset', '100', '80', 'Fabrikbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 110, 'SKR03', '0', 'Asset', '110', '80', 'Garagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1055, 'SKR03', '0', 'Asset', '111', '80', 'Außenanlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1056, 'SKR03', '0', 'Asset', '112', '80', 'Hof- und Wegebefestigungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1057, 'SKR03', '0', 'Asset', '113', '80', 'Einrichtung Fabrik- und Geschäftsbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1058, 'SKR03', '0', 'Asset', '115', '80', 'Andere Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1059, 'SKR03', '0', 'Asset', '120', '80', 'Geschäfts- Fabrik- und andere Bauten im Bau');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1060, 'SKR03', '0', 'Asset', '129', '80', 'Anzahlungen auf Geshäfts- Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1061, 'SKR03', '0', 'Asset', '140', '80', 'Wohnbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1062, 'SKR03', '0', 'Asset', '145', '80', 'Garagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1063, 'SKR03', '0', 'Asset', '146', '80', 'Aussenanlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1064, 'SKR03', '0', 'Asset', '147', '80', 'Hof- und Wegebefestigungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1065, 'SKR03', '0', 'Asset', '148', '80', 'Einrichtungen für Wohnbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1066, 'SKR03', '0', 'Asset', '149', '80', 'Gebäudeteil des häuslichen Arbeitszimmers');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1067, 'SKR03', '0', 'Asset', '150', '80', 'Wohnbauten im Bau');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1068, 'SKR03', '0', 'Asset', '159', '80', 'Anzahlgen auf Wohnbauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1069, 'SKR03', '0', 'Asset', '160', '0', 'Bauten auf fremden Grundstücken');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1070, 'SKR03', '0', 'Asset', '165', '160', 'Geschäftsbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1071, 'SKR03', '0', 'Asset', '170', '160', 'Fabrikbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1072, 'SKR03', '0', 'Asset', '175', '160', 'Garagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1073, 'SKR03', '0', 'Asset', '176', '160', 'Aussenanlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1074, 'SKR03', '0', 'Asset', '177', '160', 'Hof- und Wegebefestigungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1075, 'SKR03', '0', 'Asset', '178', '160', 'Einrichtung für Fabrik- und Geschäftsbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1076, 'SKR03', '0', 'Asset', '179', '160', 'Andere Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1077, 'SKR03', '0', 'Asset', '180', '160', 'Geschäfts- Fabrik- und andere Bauten im Bau');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1078, 'SKR03', '0', 'Asset', '189', '160', 'Anzahlungen auf Geschäfts- Fabrik- und andere Bauten auf fremden Grundstücken');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1079, 'SKR03', '0', 'Asset', '190', '160', 'Wohnbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1080, 'SKR03', '0', 'Asset', '191', '160', 'Garagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1081, 'SKR03', '0', 'Asset', '192', '160', 'Aussenanlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1082, 'SKR03', '0', 'Asset', '193', '160', 'Hof- und Wegebefestigungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1083, 'SKR03', '0', 'Asset', '194', '160', 'Einrichtungen für Wohnbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1084, 'SKR03', '0', 'Asset', '195', '160', 'Wohnbauten im Bau');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1085, 'SKR03', '0', 'Asset', '199', '160', 'Anzahlungen a. Wohnbauten auf fremden Grundstücken');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1087, 'SKR03', '0', 'Asset', '200', '0', 'Technische Anlagen und Maschinen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1088, 'SKR03', '0', 'Asset', '210', '200', 'Maschinen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1089, 'SKR03', '0', 'Asset', '220', '200', 'Maschinengebundene Werkzeuge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1090, 'SKR03', '0', 'Asset', '240', '200', 'Maschinelle Anlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1091, 'SKR03', '0', 'Asset', '260', '200', 'Transportanlagen und ähnliches');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1092, 'SKR03', '0', 'Asset', '280', '200', 'Betriebsvorrichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1093, 'SKR03', '0', 'Asset', '290', '200', 'Technische Anlagen und Maschinen im Bau');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1094, 'SKR03', '0', 'Asset', '299', '200', 'Anzahlungen auf technische Anlagen und Maschinen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1096, 'SKR03', '0', 'Asset', '300', '0', 'Andere Anlagen Betriebs- und Geschäftsausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1097, 'SKR03', '0', 'Asset', '310', '300', 'Andere Anlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1098, 'SKR03', '0', 'Asset', '320', '300', 'PKW');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1099, 'SKR03', '0', 'Asset', '350', '300', 'LKW');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1100, 'SKR03', '0', 'Asset', '380', '300', 'Sonstige Transportmittel');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1101, 'SKR03', '0', 'Asset', '400', '300', 'Betriebsausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1102, 'SKR03', '0', 'Asset', '410', '300', 'Geschäftsausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1103, 'SKR03', '0', 'Asset', '420', '300', 'Büroeinrichtung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1104, 'SKR03', '0', 'Asset', '430', '300', 'Ladeneinrichtung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1105, 'SKR03', '0', 'Asset', '440', '300', 'Werkzeuge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1106, 'SKR03', '0', 'Asset', '450', '300', 'Einbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1107, 'SKR03', '0', 'Asset', '460', '300', 'Gerüst- und Schalungsmaterial');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1108, 'SKR03', '0', 'Asset', '480', '300', 'Geringwertige Wirtschaftsgüter bis 410 Euro');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1109, 'SKR03', '0', 'Asset', '490', '300', 'Sonstige Betriebs- und Geschäftsausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1110, 'SKR03', '0', 'Asset', '498', '300', 'Andere Anlagen Betriebs- und Geschäftsausstattung im Bau');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1111, 'SKR03', '0', 'Asset', '499', '300', 'Anzahlungen auf andere Anlagen Betriebs- und Geschäftsausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1114, 'SKR03', '0', 'Asset', '500', '0', 'Anteile an verbundenen Unternehmen (Anlagevermögen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1115, 'SKR03', '0', 'Asset', '504', '500', 'Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1117, 'SKR03', '0', 'Asset', '505', '500', 'Ausleihungen an verbundene Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1119, 'SKR03', '0', 'Asset', '510', '500', 'Beteiligungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1120, 'SKR03', '0', 'Asset', '513', '510', 'Typisch stille Beteiligungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1121, 'SKR03', '0', 'Asset', '516', '510', 'Atypisch stille Beteiligungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1122, 'SKR03', '0', 'Asset', '517', '510', 'Andere Beteiligungen an Kapitalgesellschaften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1123, 'SKR03', '0', 'Asset', '518', '510', 'Andere Beteiligungen an Personengesellschaften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1124, 'SKR03', '0', 'Asset', '519', '510', 'Beteiligung einer GmbH&Co.KG an einer Komplementär GmbH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1126, 'SKR03', '0', 'Asset', '520', '0', 'Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1128, 'SKR03', '0', 'Asset', '525', '520', 'Wertpapiere des Anlagevermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1129, 'SKR03', '0', 'Asset', '530', '525', 'Wertpapiere mit Gewinnbeteiligungsansprüchen die dem Halbeinkünfteverfahren unterliegen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1130, 'SKR03', '0', 'Asset', '535', '525', 'Festverzinsliche Wertpapiere');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1132, 'SKR03', '0', 'Asset', '540', '0', 'Sonstige Ausleihungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1133, 'SKR03', '0', 'Asset', '550', '540', 'Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1135, 'SKR03', '0', 'Asset', '570', '0', 'Genossenschaftsanteile zum langfristigen Verbleib');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1136, 'SKR03', '0', 'Asset', '580', '570', 'Ausleihungen an Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1137, 'SKR03', '0', 'Asset', '590', '570', 'Ausleihungen an nahe stehende Personen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1139, 'SKR03', '0', 'Asset', '595', '0', 'Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1142, 'SKR03', '0', 'Liability', '600', '0', 'Anleihen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1143, 'SKR03', '0', 'Liability', '601', '600', 'Anleihen nicht konvertibel (bis 1 Jahr)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1144, 'SKR03', '0', 'Liability', '605', '600', 'Anleihen nicht konvertibel (1-5 Jahre)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1145, 'SKR03', '0', 'Liability', '610', '600', 'Anleihen nicht konvertibel (größer 5 Jahre)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1146, 'SKR03', '0', 'Liability', '615', '600', 'Anleihen konvertibel');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1147, 'SKR03', '0', 'Liability', '616', '600', 'Anleihen konvertibel(bis 1 Jahr)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1148, 'SKR03', '0', 'Liability', '620', '600', 'Anleihen konvertibel(1-5 Jahre)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1149, 'SKR03', '0', 'Liability', '625', '600', 'Anleihen konvertibel(größer 5 Jahre)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1151, 'SKR03', '0', 'Liability', '630', '0', 'Verbindlichkeiten gegenüber Kreditinstituten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1152, 'SKR03', '0', 'Liability', '631', '630', 'Verbindlichkeiten gegenüber Kreditinstitut ( bis 1Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1153, 'SKR03', '0', 'Liability', '640', '630', 'Verbindlichkeiten gegenüber Kreditinstitut (1 bis 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1154, 'SKR03', '0', 'Liability', '650', '630', 'Verbindlichkeiten gegenüber Kreditinstitut (größer 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1155, 'SKR03', '0', 'Liability', '660', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1156, 'SKR03', '0', 'Liability', '661', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen ( bis 1Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1157, 'SKR03', '0', 'Liability', '670', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (1 bis 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1158, 'SKR03', '0', 'Liability', '680', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (größer 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1159, 'SKR03', '0', 'Liability', '690', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1160, 'SKR03', '0', 'Liability', '691', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1161, 'SKR03', '0', 'Liability', '692', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1162, 'SKR03', '0', 'Liability', '693', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1163, 'SKR03', '0', 'Liability', '694', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1164, 'SKR03', '0', 'Liability', '695', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1165, 'SKR03', '0', 'Liability', '696', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1166, 'SKR03', '0', 'Liability', '697', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1167, 'SKR03', '0', 'Liability', '698', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1169, 'SKR03', '0', 'Liability', '699', '600', 'Gegenkonto 0630-0689 bei Aufteilung der Konten 0690-0698');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1171, 'SKR03', '0', 'Liability', '700', '600', 'Verbindlichkeiten gegenüber verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1172, 'SKR03', '0', 'Liability', '701', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1173, 'SKR03', '0', 'Liability', '705', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1174, 'SKR03', '0', 'Liability', '710', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( größer 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1176, 'SKR03', '0', 'Liability', '715', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1177, 'SKR03', '0', 'Liability', '716', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1178, 'SKR03', '0', 'Liability', '720', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1179, 'SKR03', '0', 'Liability', '725', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1181, 'SKR03', '0', 'Liability', '730', '600', 'Verbindlichkeit gegenüber Gesellschaftern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1182, 'SKR03', '0', 'Liability', '731', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1183, 'SKR03', '0', 'Liability', '740', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( 1 bis 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1184, 'SKR03', '0', 'Liability', '750', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( größer 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1185, 'SKR03', '0', 'Liability', '755', '730', 'Verbindlichkeit gegenüber Gesellschaftern für offene Ausschüttungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1186, 'SKR03', '0', 'Liability', '760', '730', 'Darlehen typisch stiller Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1187, 'SKR03', '0', 'Liability', '761', '730', 'Darlehen typisch stiller Gesellschafter ( bis 1 Jahr)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1188, 'SKR03', '0', 'Liability', '764', '730', 'Darlehen typisch stiller Gesellschafter ( 1 bis 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1189, 'SKR03', '0', 'Liability', '767', '730', 'Darlehen typisch stiller Gesellschafter ( größer 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1190, 'SKR03', '0', 'Liability', '770', '730', 'Darlehen atypisch stiller Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1191, 'SKR03', '0', 'Liability', '771', '730', 'Darlehen atypisch stiller Gesellschafter ( bis 1 Jahr)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1192, 'SKR03', '0', 'Liability', '774', '730', 'Darlehen atypisch stiller Gesellschafter ( 1 bis 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1193, 'SKR03', '0', 'Liability', '777', '730', 'Darlehen atypisch stiller Gesellschafter ( größer 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1194, 'SKR03', '0', 'Liability', '780', '730', 'Partiarische Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1195, 'SKR03', '0', 'Liability', '781', '730', 'Partiarische Darlehen ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1196, 'SKR03', '0', 'Liability', '784', '730', 'Partiarische Darlehen ( 1 bis 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1197, 'SKR03', '0', 'Liability', '787', '730', 'Partiarische Darlehen ( größer 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1198, 'SKR03', '0', 'Liability', '790', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1199, 'SKR03', '0', 'Liability', '791', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1200, 'SKR03', '0', 'Liability', '792', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1201, 'SKR03', '0', 'Liability', '793', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1202, 'SKR03', '0', 'Liability', '794', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1203, 'SKR03', '0', 'Liability', '795', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1204, 'SKR03', '0', 'Liability', '796', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1205, 'SKR03', '0', 'Liability', '797', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1206, 'SKR03', '0', 'Liability', '798', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1207, 'SKR03', '0', 'Liability', '799', '730', 'Gegenkonto 0730 - 0789 bei Aufteilung der Konten 0790 - 0798');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1210, 'SKR03', '0', 'Owner''s Equity', '800', '0', 'Gezeichnetes Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1212, 'SKR03', '0', 'Owner''s Equity', '801', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1213, 'SKR03', '0', 'Owner''s Equity', '802', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1214, 'SKR03', '0', 'Owner''s Equity', '803', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1215, 'SKR03', '0', 'Owner''s Equity', '804', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1216, 'SKR03', '0', 'Owner''s Equity', '805', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1217, 'SKR03', '0', 'Owner''s Equity', '806', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1218, 'SKR03', '0', 'Owner''s Equity', '807', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1219, 'SKR03', '0', 'Owner''s Equity', '808', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1220, 'SKR03', '0', 'Owner''s Equity', '809', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1221, 'SKR03', '0', 'Owner''s Equity', '810', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1222, 'SKR03', '0', 'Owner''s Equity', '811', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1223, 'SKR03', '0', 'Owner''s Equity', '812', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1224, 'SKR03', '0', 'Owner''s Equity', '813', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1225, 'SKR03', '0', 'Owner''s Equity', '814', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1226, 'SKR03', '0', 'Owner''s Equity', '815', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1227, 'SKR03', '0', 'Owner''s Equity', '816', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1228, 'SKR03', '0', 'Owner''s Equity', '817', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1229, 'SKR03', '0', 'Owner''s Equity', '818', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1230, 'SKR03', '0', 'Owner''s Equity', '819', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1232, 'SKR03', '0', 'Owner''s Equity', '820', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1233, 'SKR03', '0', 'Owner''s Equity', '821', '800', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1234, 'SKR03', '0', 'Owner''s Equity', '822', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1235, 'SKR03', '0', 'Owner''s Equity', '823', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1236, 'SKR03', '0', 'Owner''s Equity', '824', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1237, 'SKR03', '0', 'Owner''s Equity', '825', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1238, 'SKR03', '0', 'Owner''s Equity', '826', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1239, 'SKR03', '0', 'Owner''s Equity', '827', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1240, 'SKR03', '0', 'Owner''s Equity', '828', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1241, 'SKR03', '0', 'Owner''s Equity', '829', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1243, 'SKR03', '0', 'Owner''s Equity', '830', '800', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1244, 'SKR03', '0', 'Owner''s Equity', '831', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1245, 'SKR03', '0', 'Owner''s Equity', '832', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1246, 'SKR03', '0', 'Owner''s Equity', '833', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1247, 'SKR03', '0', 'Owner''s Equity', '834', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1248, 'SKR03', '0', 'Owner''s Equity', '835', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1249, 'SKR03', '0', 'Owner''s Equity', '836', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1250, 'SKR03', '0', 'Owner''s Equity', '837', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1251, 'SKR03', '0', 'Owner''s Equity', '838', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1253, 'SKR03', '0', 'Owner''s Equity', '839', '830', 'Eingeforderte Nachschüsse ( Forderungen  Gegenkonto 0845 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1256, 'SKR03', '0', 'Owner''s Equity', '840', '0', 'Kapitalrücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1257, 'SKR03', '0', 'Owner''s Equity', '841', '840', 'Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1258, 'SKR03', '0', 'Owner''s Equity', '842', '840', 'Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1259, 'SKR03', '0', 'Owner''s Equity', '843', '840', 'Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1260, 'SKR03', '0', 'Owner''s Equity', '844', '840', 'Kapitalrücklage durch andere Zuzahlungen in das Eigenkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1261, 'SKR03', '0', 'Owner''s Equity', '845', '840', 'Eingefordertes Nachschusskapital ( Gegenkonto 0839 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1264, 'SKR03', '0', 'Owner''s Equity', '846', '840', 'Gesetzliche Rücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1266, 'SKR03', '0', 'Owner''s Equity', '850', '840', 'Rücklage für eigene Anteile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1268, 'SKR03', '0', 'Owner''s Equity', '851', '840', 'Satzungsmässige Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1270, 'SKR03', '0', 'Owner''s Equity', '855', '840', 'Andere Gewinnrücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1271, 'SKR03', '0', 'Owner''s Equity', '856', '840', 'Eigenkapitalanteil von Wertaufholungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1273, 'SKR03', '0', 'Owner''s Equity', '860', '0', 'Gewinnvortrag vor Verwendung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1274, 'SKR03', '0', 'Owner''s Equity', '868', '860', 'Verlustvortrag vor Verwendung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1276, 'SKR03', '0', 'Owner''s Equity', '869', '860', 'Vortrag auf neue Rechnung (Bilanz)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1278, 'SKR03', '0', 'Owner''s Equity', '870', '0', 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1279, 'SKR03', '0', 'Owner''s Equity', '871', '870', 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1280, 'SKR03', '0', 'Owner''s Equity', '872', '870', 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1281, 'SKR03', '0', 'Owner''s Equity', '873', '870', 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1282, 'SKR03', '0', 'Owner''s Equity', '874', '870', 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1283, 'SKR03', '0', 'Owner''s Equity', '875', '870', 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1284, 'SKR03', '0', 'Owner''s Equity', '876', '870', 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1285, 'SKR03', '0', 'Owner''s Equity', '877', '870', 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1286, 'SKR03', '0', 'Owner''s Equity', '878', '870', 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1287, 'SKR03', '0', 'Owner''s Equity', '879', '870', 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1288, 'SKR03', '0', 'Owner''s Equity', '880', '870', 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1289, 'SKR03', '0', 'Owner''s Equity', '881', '870', 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1290, 'SKR03', '0', 'Owner''s Equity', '882', '870', 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1291, 'SKR03', '0', 'Owner''s Equity', '883', '870', 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1292, 'SKR03', '0', 'Owner''s Equity', '884', '870', 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1293, 'SKR03', '0', 'Owner''s Equity', '885', '870', 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1294, 'SKR03', '0', 'Owner''s Equity', '886', '870', 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1295, 'SKR03', '0', 'Owner''s Equity', '887', '870', 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1296, 'SKR03', '0', 'Owner''s Equity', '888', '870', 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1297, 'SKR03', '0', 'Owner''s Equity', '889', '870', 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1298, 'SKR03', '0', 'Owner''s Equity', '890', '870', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1299, 'SKR03', '0', 'Owner''s Equity', '891', '870', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1300, 'SKR03', '0', 'Owner''s Equity', '892', '870', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1301, 'SKR03', '0', 'Owner''s Equity', '893', '870', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1302, 'SKR03', '0', 'Owner''s Equity', '894', '870', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1303, 'SKR03', '0', 'Owner''s Equity', '895', '870', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1304, 'SKR03', '0', 'Owner''s Equity', '896', '870', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1305, 'SKR03', '0', 'Owner''s Equity', '897', '870', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1306, 'SKR03', '0', 'Owner''s Equity', '898', '870', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1307, 'SKR03', '0', 'Owner''s Equity', '899', '870', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1309, 'SKR03', '0', 'Owner''s Equity', '900', '0', 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1310, 'SKR03', '0', 'Owner''s Equity', '901', '900', 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1311, 'SKR03', '0', 'Owner''s Equity', '902', '900', 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1312, 'SKR03', '0', 'Owner''s Equity', '903', '900', 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1313, 'SKR03', '0', 'Owner''s Equity', '904', '900', 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1314, 'SKR03', '0', 'Owner''s Equity', '905', '900', 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1315, 'SKR03', '0', 'Owner''s Equity', '906', '900', 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1316, 'SKR03', '0', 'Owner''s Equity', '907', '900', 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1317, 'SKR03', '0', 'Owner''s Equity', '908', '900', 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1318, 'SKR03', '0', 'Owner''s Equity', '909', '900', 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1319, 'SKR03', '0', 'Owner''s Equity', '910', '900', 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1320, 'SKR03', '0', 'Owner''s Equity', '911', '900', 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1321, 'SKR03', '0', 'Owner''s Equity', '912', '900', 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1322, 'SKR03', '0', 'Owner''s Equity', '913', '900', 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1323, 'SKR03', '0', 'Owner''s Equity', '914', '900', 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1324, 'SKR03', '0', 'Owner''s Equity', '915', '900', 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1325, 'SKR03', '0', 'Owner''s Equity', '916', '900', 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1326, 'SKR03', '0', 'Owner''s Equity', '917', '900', 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1327, 'SKR03', '0', 'Owner''s Equity', '918', '900', 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1328, 'SKR03', '0', 'Owner''s Equity', '919', '900', 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1329, 'SKR03', '0', 'Owner''s Equity', '920', '900', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1330, 'SKR03', '0', 'Owner''s Equity', '921', '900', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1331, 'SKR03', '0', 'Owner''s Equity', '922', '900', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1332, 'SKR03', '0', 'Owner''s Equity', '923', '900', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1333, 'SKR03', '0', 'Owner''s Equity', '924', '900', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1334, 'SKR03', '0', 'Owner''s Equity', '925', '900', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1335, 'SKR03', '0', 'Owner''s Equity', '926', '900', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1336, 'SKR03', '0', 'Owner''s Equity', '927', '900', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1337, 'SKR03', '0', 'Owner''s Equity', '928', '900', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1338, 'SKR03', '0', 'Owner''s Equity', '929', '900', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1341, 'SKR03', '0', 'Owner''s Equity', '930', '900', 'Sonderposten mit Rücklageanteil steuerfreie Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1342, 'SKR03', '0', 'Owner''s Equity', '931', '930', 'Sonderposten mit Rücklageanteil nach § 6b EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1343, 'SKR03', '0', 'Owner''s Equity', '932', '930', 'Sonderposten mit Rücklageanteil nach Abschnitt 35 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1344, 'SKR03', '0', 'Owner''s Equity', '933', '930', 'Sonderposten mit Rücklageanteil nach § 6d EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1345, 'SKR03', '0', 'Owner''s Equity', '934', '930', 'Sonderposten mit Rücklageanteil nach § 1 EntwLStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1347, 'SKR03', '0', 'Owner''s Equity', '935', '900', 'Sonderposten aus der Währungsumstellung auf den Euro');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1348, 'SKR03', '0', 'Owner''s Equity', '936', '930', 'Sonderposten mit Rücklageanteil nach § 7 d EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1349, 'SKR03', '0', 'Owner''s Equity', '937', '930', 'Sonderposten mit Rücklageanteil nach § 79 EStDV');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1350, 'SKR03', '0', 'Owner''s Equity', '938', '930', 'Sonderposten mit Rücklageanteil nach § 80 EStDV');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1351, 'SKR03', '0', 'Owner''s Equity', '939', '930', 'Sonderposten mit Rücklageanteil nach § 52 Abs.16 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1352, 'SKR03', '0', 'Owner''s Equity', '940', '930', 'Sonderposten mit Rücklageanteil Sonderabschreibungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1353, 'SKR03', '0', 'Owner''s Equity', '941', '930', 'Sonderposten mit Rücklageanteil § 82 a EStDV');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1354, 'SKR03', '0', 'Owner''s Equity', '942', '930', 'Sonderposten mit Rücklageanteil § 82 d EStDV');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1355, 'SKR03', '0', 'Owner''s Equity', '943', '930', 'Sonderposten mit Rücklageanteil nach § 82 e EStDV');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1356, 'SKR03', '0', 'Owner''s Equity', '944', '930', 'Sonderposten mit Rücklageanteil nach § 14 BerlinFG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1357, 'SKR03', '0', 'Owner''s Equity', '945', '930', 'Sonderposten mit Rücklageanteil für Förderung nach § 3 Zonen-RFG/§ 4-6 FördergebietsG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1358, 'SKR03', '0', 'Owner''s Equity', '946', '930', 'Sonderposten mit Rücklageanteil nach § 4d EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1359, 'SKR03', '0', 'Owner''s Equity', '947', '930', 'Sonderposten mit Rücklageanteil nach § 7g Abs.1 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1360, 'SKR03', '0', 'Owner''s Equity', '948', '930', 'Sonderposten mit Rücklageanteil nach § 7g Abs.3 u.7 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1362, 'SKR03', '0', 'Owner''s Equity', '949', '900', 'Sonderposten für Zuschüsse und Zulagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1365, 'SKR03', '0', 'Liability', '950', '900', 'Rückstellungen für Pensionen und ähnliche Verpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1367, 'SKR03', '0', 'Liability', '955', '900', 'Steuerrückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1368, 'SKR03', '0', 'Liability', '957', '955', 'Gewerbesteuerrückstellung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1369, 'SKR03', '0', 'Liability', '963', '955', 'Körperschaftsteuerrückstellung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1371, 'SKR03', '0', 'Liability', '965', '900', 'Rückstellungen für Personalkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1372, 'SKR03', '0', 'Liability', '966', '900', 'Rückstellungen zur Erfüllung der Aufbewahrungspflichten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1373, 'SKR03', '0', 'Liability', '969', '900', 'Rückstellung für latente Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1374, 'SKR03', '0', 'Liability', '970', '900', 'Sonstige Rückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1375, 'SKR03', '0', 'Liability', '971', '900', 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung in den ersten drei Monaten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1376, 'SKR03', '0', 'Liability', '972', '900', 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung innerhalb des 4. bis 12. Monats');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1377, 'SKR03', '0', 'Liability', '973', '900', 'Rückstellungen für Abraum- und Abfallbeseitigung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1378, 'SKR03', '0', 'Liability', '974', '900', 'Rückstellungen für Gewährleistungen ( Gegenkonto 4790 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1379, 'SKR03', '0', 'Liability', '976', '900', 'Rückstellungen für drohende Verluste aus schwebenden Geschäften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1380, 'SKR03', '0', 'Liability', '977', '900', 'Rückstellungen für Abschluss- und Prüfungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1381, 'SKR03', '0', 'Liability', '978', '900', 'Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1382, 'SKR03', '0', 'Liability', '979', '900', 'Rückstellungen für Umweltschutz');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1385, 'SKR03', '0', 'Asset', '980', '900', 'Aktive Rechnungsabgrenzung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1387, 'SKR03', '0', 'Asset', '983', '980', 'Abgrenzung aktive latente Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1388, 'SKR03', '0', 'Liability', '984', '900', 'Als Aufwand berücksichtigte Zölle und Verbrauchsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1389, 'SKR03', '0', 'Liability', '985', '900', 'Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1390, 'SKR03', '0', 'Liability', '986', '900', 'Damnum / Disagio');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1393, 'SKR03', '0', 'Liability', '990', '900', 'Passive Rechnungsabgrenzung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1395, 'SKR03', '0', 'XXXXX', '992', '990', 'Abgenzungsposten zur unterjährigen Kostenverrechnung für BWA');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1396, 'SKR03', '0', 'XXXXX', '990', '990', 'Forderungen aus Lieferungen und Leistungen H-Saldo');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1397, 'SKR03', '0', 'XXXXX', '996', '990', 'Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1398, 'SKR03', '0', 'XXXXX', '997', '990', 'Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1399, 'SKR03', '0', 'XXXXX', '998', '990', 'Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1400, 'SKR03', '0', 'XXXXX', '999', '990', 'Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1403, 'SKR03', '1', 'Asset', '1000', '0', 'Kasse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1404, 'SKR03', '1', 'Asset', '1010', '1000', 'Nebenkasse 1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1405, 'SKR03', '1', 'Asset', '1020', '1000', 'Nebenkasse 2');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1407, 'SKR03', '1', 'Asset', '1100', '1000', 'Postbank');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1408, 'SKR03', '1', 'Asset', '1110', '1100', 'Postbank 1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1409, 'SKR03', '1', 'Asset', '1120', '1100', 'Postbank 2');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1410, 'SKR03', '1', 'Asset', '1130', '1100', 'Postbank 3');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1411, 'SKR03', '1', 'Asset', '1190', '1100', 'LZB-Guthaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1412, 'SKR03', '1', 'Asset', '1195', '1100', 'Bundesbankguthaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1413, 'SKR03', '1', 'Asset', '1200', '1000', 'Bank');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1414, 'SKR03', '1', 'Asset', '1201', '1200', 'Bank Kontobewegung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1415, 'SKR03', '1', 'Asset', '1202', '1200', 'Bank nicht identifizierte Zahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1416, 'SKR03', '1', 'Asset', '1203', '1200', 'Bank nicht zugeordnete Zahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1417, 'SKR03', '1', 'Asset', '1210', '1200', 'Bank 1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1418, 'SKR03', '1', 'Asset', '1220', '1200', 'Bank 2');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1419, 'SKR03', '1', 'Asset', '1230', '1200', 'Bank 3');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1420, 'SKR03', '1', 'Asset', '1240', '1200', 'Bank 4');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1421, 'SKR03', '1', 'Asset', '1250', '1200', 'Bank 5');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1422, 'SKR03', '1', 'Asset', '1290', '1200', 'Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1423, 'SKR03', '1', 'Asset', '1295', '1200', 'Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1425, 'SKR03', '1', 'Asset', '1300', '1000', 'Wechsel aus Lieferung und Leistung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1426, 'SKR03', '1', 'Asset', '1301', '1300', 'Wechsel aus Lieferung und Leistung bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1427, 'SKR03', '1', 'Asset', '1302', '1300', 'Wechsel aus Lieferung und Leistung größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1428, 'SKR03', '1', 'Asset', '1305', '1300', 'Wechsel aus Lieferung und Leistung Bundesbankfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1430, 'SKR03', '1', 'Asset', '1310', '1000', 'Besitzwechsel gegen verbundene Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1431, 'SKR03', '1', 'Asset', '1311', '1310', 'Besitzwechsel gegen verbundene Unternehmen bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1432, 'SKR03', '1', 'Asset', '1312', '1310', 'Besitzwechsel gegen verbundene Unternehmen größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1433, 'SKR03', '1', 'Asset', '1315', '1310', 'Besitzwechsel gegen verbundene Unternehmen Bundesbankfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1435, 'SKR03', '1', 'Asset', '1320', '1000', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1436, 'SKR03', '1', 'Asset', '1321', '1320', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1437, 'SKR03', '1', 'Asset', '1322', '1320', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1438, 'SKR03', '1', 'Asset', '1325', '1320', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bundesbankfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1440, 'SKR03', '1', 'Asset', '1327', '1320', 'Finanzwechsel');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1441, 'SKR03', '1', 'Asset', '1329', '1320', 'Andere Wertpapiere mit unwesentlichen Wertschwankungen im Sinne Textziffer 18 DRS 2');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1443, 'SKR03', '1', 'Asset', '1330', '1300', 'Schecks');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1444, 'SKR03', '1', 'Liability', '1332', '1300', 'Bezahlung selektiert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1447, 'SKR03', '1', 'Asset', '1340', '1300', 'Anteile an verbundenen Unternehmen (Umlaufvermögen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1448, 'SKR03', '1', 'Asset', '1344', '1300', 'Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1450, 'SKR03', '1', 'Asset', '1345', '1300', 'Eigene Anteile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1451, 'SKR03', '0', 'Asset', '13003', '1300', 'Sonstige Wertpapiere');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1452, 'SKR03', '1', 'Asset', '1348', '13003', 'Sonstige Wertpapiere');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1453, 'SKR03', '1', 'Asset', '1349', '13003', 'Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1456, 'SKR03', '1', 'Asset', '1350', '1400', 'GmbH-Anteile zum kurzfristigen Verbleib');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1457, 'SKR03', '1', 'Asset', '1352', '1400', 'Genossenschaftsanteile zum kurzfristigen Verbleib');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1458, 'SKR03', '1', 'Asset', '1355', '1400', 'Ansprüche aus Rückdeckungsversicherung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1460, 'SKR03', '1', 'Asset', '1360', '1400', 'Geldtransit');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1461, 'SKR03', '1', 'Asset', '1370', '1400', 'Verrechnungskonto für Gewinnermittlung § 4/3 EStG ergebniswirksam');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1462, 'SKR03', '1', 'Asset', '1371', '1400', 'Verrechnungskonto für Gewinnermittlung § 4/3 EStG nicht ergebniswirksam');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1463, 'SKR03', '1', 'Asset', '1372', '1400', 'Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs 3 Satz 4 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1464, 'SKR03', '1', 'Asset', '1380', '1400', 'überleitungskonto Kostenstelle');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1465, 'SKR03', '1', 'Asset', '1390', '1400', 'Verrechnungskonto Ist-Versteuerung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1467, 'SKR03', '1', 'Asset', '1400', '1400', 'Forderungen aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1468, 'SKR03', '1', 'Liability', '1401', '1400', 'Forderungen aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1469, 'SKR03', '1', 'Liability', '1402', '1400', 'Forderungen aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1470, 'SKR03', '1', 'Liability', '1403', '1400', 'Forderungen aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1471, 'SKR03', '1', 'Liability', '1404', '1400', 'Forderungen aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1472, 'SKR03', '1', 'Liability', '1405', '1400', 'Forderungen aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1473, 'SKR03', '1', 'Liability', '1406', '1400', 'Forderungen aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1474, 'SKR03', '1', 'Asset', '1410', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1475, 'SKR03', '1', 'Asset', '1411', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1476, 'SKR03', '1', 'Asset', '1412', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1477, 'SKR03', '1', 'Asset', '1413', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1478, 'SKR03', '1', 'Asset', '1414', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1479, 'SKR03', '1', 'Asset', '1415', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1480, 'SKR03', '1', 'Asset', '1416', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1481, 'SKR03', '1', 'Asset', '1417', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1482, 'SKR03', '1', 'Asset', '1418', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1483, 'SKR03', '1', 'Asset', '1419', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1484, 'SKR03', '1', 'Asset', '1420', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1485, 'SKR03', '1', 'Asset', '1421', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1486, 'SKR03', '1', 'Asset', '1422', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1487, 'SKR03', '1', 'Asset', '1423', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1488, 'SKR03', '1', 'Asset', '1424', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1489, 'SKR03', '1', 'Asset', '1425', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1490, 'SKR03', '1', 'Asset', '1426', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1491, 'SKR03', '1', 'Asset', '1427', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1492, 'SKR03', '1', 'Asset', '1428', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1493, 'SKR03', '1', 'Asset', '1429', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1494, 'SKR03', '1', 'Asset', '1430', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1495, 'SKR03', '1', 'Asset', '1431', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1496, 'SKR03', '1', 'Asset', '1432', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1497, 'SKR03', '1', 'Asset', '1433', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1498, 'SKR03', '1', 'Asset', '1434', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1499, 'SKR03', '1', 'Asset', '1435', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1500, 'SKR03', '1', 'Asset', '1436', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1501, 'SKR03', '1', 'Asset', '1437', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1502, 'SKR03', '1', 'Asset', '1438', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1503, 'SKR03', '1', 'Asset', '1439', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1504, 'SKR03', '1', 'Asset', '1440', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1505, 'SKR03', '1', 'Asset', '1441', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1506, 'SKR03', '1', 'Asset', '1442', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1507, 'SKR03', '1', 'Asset', '1443', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1508, 'SKR03', '1', 'Asset', '1444', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1509, 'SKR03', '1', 'Asset', '1445', '1400', 'Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmens (EüR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1510, 'SKR03', '1', 'Asset', '1446', '1400', 'Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1511, 'SKR03', '1', 'Asset', '1447', '1400', 'Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EüR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1512, 'SKR03', '1', 'Asset', '1448', '1400', 'Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EüR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1513, 'SKR03', '1', 'Asset', '1449', '1400', 'Gegenkonto 1445-1448 bei Aufteilung der Forderungen nach Steuersätzen (EüR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1514, 'SKR03', '1', 'Asset', '1450', '1400', 'Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1515, 'SKR03', '1', 'Asset', '1451', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1516, 'SKR03', '1', 'Asset', '1452', '1400', 'Projekt Werte in Arbeit');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1517, 'SKR03', '1', 'Asset', '1455', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( größer 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1518, 'SKR03', '1', 'Asset', '1460', '1400', 'Zweifelhafte Forderungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1519, 'SKR03', '1', 'Asset', '1461', '1400', 'Zweifelhafte Forderungen ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1520, 'SKR03', '1', 'Asset', '1465', '1400', 'Zweifelhafte Forderungen ( größer 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1522, 'SKR03', '1', 'Asset', '1470', '1400', 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1523, 'SKR03', '1', 'Asset', '1471', '1400', 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1524, 'SKR03', '1', 'Asset', '1475', '1400', 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( größer 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1526, 'SKR03', '1', 'Asset', '1478', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen verbundene Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1527, 'SKR03', '1', 'Asset', '1479', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen verbundene Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1529, 'SKR03', '1', 'Asset', '1480', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1530, 'SKR03', '1', 'Asset', '1481', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1531, 'SKR03', '1', 'Asset', '1485', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1533, 'SKR03', '1', 'Asset', '1488', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1534, 'SKR03', '1', 'Asset', '1489', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1535, 'SKR03', '1', 'Asset', '1490', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1536, 'SKR03', '1', 'Asset', '1491', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1537, 'SKR03', '1', 'Asset', '1495', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( größer 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1539, 'SKR03', '1', 'Asset', '1498', '1400', 'Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1541, 'SKR03', '1', 'Asset', '1499', '1400', 'Gegenkonto 1451 - 1497 bei Aufteilung Debitorenkonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1542, 'SKR03', '1', 'Asset', '1500', '0', 'Sonstige Vermögensgegenstände');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1543, 'SKR03', '1', 'Asset', '1501', '1500', 'Sonstige Vermögensgegenstände ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1544, 'SKR03', '1', 'Asset', '1502', '1500', 'Sonstige Vermögensgegenstände ( größer 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1545, 'SKR03', '1', 'Asset', '1503', '1500', 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1546, 'SKR03', '1', 'Asset', '1504', '1500', 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( größer 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1547, 'SKR03', '1', 'Asset', '1505', '1500', 'Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1548, 'SKR03', '1', 'Asset', '1506', '1500', 'Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( größer 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1549, 'SKR03', '1', 'Asset', '1507', '1500', 'Forderungen gegen Gesellschafter ( bis 1Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1550, 'SKR03', '1', 'Asset', '1508', '1500', 'Forderungen gegen Gesellschafter ( größer 1Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1552, 'SKR03', '1', 'Asset', '1510', '1500', 'Geleistete Anzahlungen auf Vorräte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1553, 'SKR03', '1', 'Asset', '1511', '1510', 'Geleistete Anzahlungen 7% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1554, 'SKR03', '1', 'Asset', '1516', '1510', 'Geleistete Anzahlungen 15% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1555, 'SKR03', '1', 'Asset', '1517', '1510', 'Geleistete Anzahlungen 16% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1556, 'SKR03', '1', 'Asset', '1518', '1510', 'Geleistete Anzahlungen 19% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1557, 'SKR03', '1', 'Asset', '1520', '1500', 'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1558, 'SKR03', '1', 'Asset', '1521', '1500', 'Agenturwarenabrechnung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1559, 'SKR03', '1', 'Asset', '1525', '1500', 'Kautionen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1560, 'SKR03', '1', 'Asset', '1526', '1400', 'Kautionen ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1561, 'SKR03', '1', 'Asset', '1527', '1400', 'Kautionen ( größer 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1562, 'SKR03', '1', 'Asset', '1528', '1400', 'Nachträgliche abziehbare Vorsteuer § 15a Abs. 2 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1563, 'SKR03', '1', 'Asset', '1529', '1400', 'Zurückzuzahlende Vorsteuer § 15a Abs. 2 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1564, 'SKR03', '1', 'Asset', '1530', '1400', 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1565, 'SKR03', '1', 'Asset', '1531', '1400', 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1566, 'SKR03', '1', 'Asset', '1537', '1400', 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( größer 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1567, 'SKR03', '1', 'Asset', '1540', '1400', 'Steuerüberzahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1568, 'SKR03', '1', 'Asset', '1542', '1400', 'Steuererstattungsansprüche gegenüber anderen EG-Ländern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1569, 'SKR03', '1', 'Asset', '1543', '1400', 'Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1570, 'SKR03', '1', 'Asset', '1545', '1400', 'Umsatzsteuerforderungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1571, 'SKR03', '1', 'Asset', '1547', '1400', 'Forderungen aus entrichteten Verbrauchsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1572, 'SKR03', '1', 'Asset', '1548', '1400', 'Vorsteuer im Folgejahr abziehbar');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1573, 'SKR03', '1', 'Asset', '1549', '1400', 'Körperschaftsteuerrückforderung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1574, 'SKR03', '1', 'Asset', '1550', '1400', 'Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1575, 'SKR03', '1', 'Asset', '1551', '1400', 'Darlehen ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1576, 'SKR03', '1', 'Asset', '1555', '1400', 'Darlehen ( größer 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1577, 'SKR03', '1', 'Asset', '1556', '1400', 'Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1578, 'SKR03', '1', 'Asset', '1557', '1400', 'Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1579, 'SKR03', '1', 'Asset', '1558', '1400', 'Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1580, 'SKR03', '1', 'Asset', '1559', '1400', 'Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1581, 'SKR03', '1', 'Asset', '1560', '1400', 'Aufzuteilende Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1582, 'SKR03', '1', 'Asset', '1561', '1400', 'Aufzuteilende Vorsteuer 7%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1583, 'SKR03', '1', 'Asset', '1562', '1400', 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1584, 'SKR03', '1', 'Asset', '1563', '1400', 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1585, 'SKR03', '1', 'Asset', '1565', '1400', 'Aufzuteilende Vorsteuer 16%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1586, 'SKR03', '1', 'Asset', '1566', '1400', 'Aufzuteilende Vorsteuer 19%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1587, 'SKR03', '1', 'Asset', '1567', '1400', 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1588, 'SKR03', '1', 'Asset', '1568', '1400', 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 16 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1589, 'SKR03', '1', 'Asset', '1569', '1400', 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1590, 'SKR03', '1', 'Asset', '1570', '1400', 'Abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1591, 'SKR03', '1', 'Asset', '1571', '1400', 'Abziehbare Vorsteuer 7%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1592, 'SKR03', '1', 'Asset', '1572', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1593, 'SKR03', '1', 'Asset', '1573', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1594, 'SKR03', '1', 'Asset', '1574', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1595, 'SKR03', '1', 'Asset', '1575', '1400', 'Abziehbare Vorsteuer 16%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1596, 'SKR03', '1', 'Asset', '1576', '1400', 'Abziehbare Vorsteuer 19%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1597, 'SKR03', '1', 'Asset', '1577', '1400', 'Abziehbare Vorsteuer nach § 13b UStG 19%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1598, 'SKR03', '1', 'Asset', '1578', '1400', 'Abziehbare Vorsteuer nach § 13b UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1599, 'SKR03', '1', 'Asset', '1579', '1400', 'Abziehbare Vorsteuer nach § 13b UStG 16%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1600, 'SKR03', '1', 'Asset', '1580', '1400', 'Gegenkonto Vorsteuer § 4/3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1601, 'SKR03', '1', 'Asset', '1581', '1400', 'Auflösung Vorsteuer aus Vorjahr § 4/3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1602, 'SKR03', '1', 'Asset', '1582', '1400', 'Vorsteuer aus Investitionen § 4/3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1603, 'SKR03', '1', 'Asset', '1583', '1400', 'Gegenkonto für Vorsteuer nach Durchschnittssätzen für § 4 Abs. 3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1604, 'SKR03', '1', 'Asset', '1584', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferabten ohne Umsatzsteuer-Identifikationsnummer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1605, 'SKR03', '1', 'Asset', '1585', '1400', 'Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1606, 'SKR03', '1', 'Asset', '1587', '1400', 'Vorsteuer nach allgemeinen Durchschnittssätzen UStVA Kz. 63');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1607, 'SKR03', '1', 'Asset', '1588', '1400', 'Bezahlte Einfuhrumsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1608, 'SKR03', '1', 'Asset', '1590', '1400', 'Durchlaufende Posten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1609, 'SKR03', '1', 'Asset', '1591', '1400', 'Durchlaufende Posten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1610, 'SKR03', '1', 'Asset', '1592', '1400', 'Fremdgeld');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'SKR03', '0', '1', 0, 'Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2, 'SKR03', '0', '2', 0, 'Aufwendungen für die Währungsumstellung auf den Euro');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 10, 'SKR03', '0', '10', 0, 'Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 15, 'SKR03', '0', '15', '10', 'Konzessionen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 20, 'SKR03', '0', '20', '10', 'Gewerbliche Schutzrechte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 25, 'SKR03', '0', '25', '10', 'ähnliche Rechte und Werte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 27, 'SKR03', '0', '27', '10', 'EDV-Software');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 30, 'SKR03', '0', '30', '10', 'Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 35, 'SKR03', '0', '35', '0', 'Geschäfts- oder Firmenwert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 38, 'SKR03', '0', '38', '0', 'Anzahlungen auf Geschäfts- oder Firmenwert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 39, 'SKR03', '0', '39', '0', 'Anzahlungen auf immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 40, 'SKR03', '0', '40', '0', 'Verschmelzungsmehrwert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 50, 'SKR03', '0', '50', '0', 'Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 59, 'SKR03', '0', '59', '50', 'Grundstücksanteil des häuslichen Arbeitszimmers.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 60, 'SKR03', '0', '60', '0', 'Grundstücke und grundstücksgleiche Rechte ohne Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 65, 'SKR03', '0', '65', '60', 'Unbebaute Grundstücke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 70, 'SKR03', '0', '70', '60', 'Grundstücksgleiche Rechte - (erbbaurecht Daürwohnrecht)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 75, 'SKR03', '0', '75', '60', 'Grundstücke mit Substanzverzehr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 79, 'SKR03', '0', '79', '60', 'Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 80, 'SKR03', '0', '80', '0', 'Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 85, 'SKR03', '0', '85', '80', 'Grundstückswerte eigener bebauter Grundstücke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 90, 'SKR03', '0', '90', '80', 'Geschäftsbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 100, 'SKR03', '0', '100', '80', 'Fabrikbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 110, 'SKR03', '0', '110', '80', 'Garagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1055, 'SKR03', '0', '111', '80', 'Außenanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1056, 'SKR03', '0', '112', '80', 'Hof- und Wegebefestigungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1057, 'SKR03', '0', '113', '80', 'Einrichtung Fabrik- und Geschäftsbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1058, 'SKR03', '0', '115', '80', 'Andere Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1059, 'SKR03', '0', '120', '80', 'Geschäfts- Fabrik- und andere Bauten im Bau');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1060, 'SKR03', '0', '129', '80', 'Anzahlungen auf Geshäfts- Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1061, 'SKR03', '0', '140', '80', 'Wohnbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1062, 'SKR03', '0', '145', '80', 'Garagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1063, 'SKR03', '0', '146', '80', 'Aussenanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1064, 'SKR03', '0', '147', '80', 'Hof- und Wegebefestigungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1065, 'SKR03', '0', '148', '80', 'Einrichtungen für Wohnbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1066, 'SKR03', '0', '149', '80', 'Gebäudeteil des häuslichen Arbeitszimmers');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1067, 'SKR03', '0', '150', '80', 'Wohnbauten im Bau');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1068, 'SKR03', '0', '159', '80', 'Anzahlgen auf Wohnbauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1069, 'SKR03', '0', '160', '0', 'Bauten auf fremden Grundstücken');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1070, 'SKR03', '0', '165', '160', 'Geschäftsbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1071, 'SKR03', '0', '170', '160', 'Fabrikbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1072, 'SKR03', '0', '175', '160', 'Garagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1073, 'SKR03', '0', '176', '160', 'Aussenanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1074, 'SKR03', '0', '177', '160', 'Hof- und Wegebefestigungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1075, 'SKR03', '0', '178', '160', 'Einrichtung für Fabrik- und Geschäftsbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1076, 'SKR03', '0', '179', '160', 'Andere Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1077, 'SKR03', '0', '180', '160', 'Geschäfts- Fabrik- und andere Bauten im Bau');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1078, 'SKR03', '0', '189', '160', 'Anzahlungen auf Geschäfts- Fabrik- und andere Bauten auf fremden Grundstücken');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1079, 'SKR03', '0', '190', '160', 'Wohnbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1080, 'SKR03', '0', '191', '160', 'Garagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1081, 'SKR03', '0', '192', '160', 'Aussenanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1082, 'SKR03', '0', '193', '160', 'Hof- und Wegebefestigungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1083, 'SKR03', '0', '194', '160', 'Einrichtungen für Wohnbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1084, 'SKR03', '0', '195', '160', 'Wohnbauten im Bau');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1085, 'SKR03', '0', '199', '160', 'Anzahlungen a. Wohnbauten auf fremden Grundstücken');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1087, 'SKR03', '0', '200', '0', 'Technische Anlagen und Maschinen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1088, 'SKR03', '0', '210', '200', 'Maschinen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1089, 'SKR03', '0', '220', '200', 'Maschinengebundene Werkzeuge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1090, 'SKR03', '0', '240', '200', 'Maschinelle Anlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1091, 'SKR03', '0', '260', '200', 'Transportanlagen und ähnliches');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1092, 'SKR03', '0', '280', '200', 'Betriebsvorrichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1093, 'SKR03', '0', '290', '200', 'Technische Anlagen und Maschinen im Bau');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1094, 'SKR03', '0', '299', '200', 'Anzahlungen auf technische Anlagen und Maschinen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1096, 'SKR03', '0', '300', '0', 'Andere Anlagen Betriebs- und Geschäftsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1097, 'SKR03', '0', '310', '300', 'Andere Anlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1098, 'SKR03', '0', '320', '300', 'PKW');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1099, 'SKR03', '0', '350', '300', 'LKW');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1100, 'SKR03', '0', '380', '300', 'Sonstige Transportmittel');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1101, 'SKR03', '0', '400', '300', 'Betriebsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1102, 'SKR03', '0', '410', '300', 'Geschäftsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1103, 'SKR03', '0', '420', '300', 'Büroeinrichtung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1104, 'SKR03', '0', '430', '300', 'Ladeneinrichtung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1105, 'SKR03', '0', '440', '300', 'Werkzeuge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1106, 'SKR03', '0', '450', '300', 'Einbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1107, 'SKR03', '0', '460', '300', 'Gerüst- und Schalungsmaterial');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1108, 'SKR03', '0', '480', '300', 'Geringwertige Wirtschaftsgüter bis 410 Euro');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1109, 'SKR03', '0', '490', '300', 'Sonstige Betriebs- und Geschäftsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1110, 'SKR03', '0', '498', '300', 'Andere Anlagen Betriebs- und Geschäftsausstattung im Bau');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1111, 'SKR03', '0', '499', '300', 'Anzahlungen auf andere Anlagen Betriebs- und Geschäftsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1114, 'SKR03', '0', '500', '0', 'Anteile an verbundenen Unternehmen (Anlagevermögen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1115, 'SKR03', '0', '504', '500', 'Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1117, 'SKR03', '0', '505', '500', 'Ausleihungen an verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1119, 'SKR03', '0', '510', '500', 'Beteiligungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1120, 'SKR03', '0', '513', '510', 'Typisch stille Beteiligungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1121, 'SKR03', '0', '516', '510', 'Atypisch stille Beteiligungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1122, 'SKR03', '0', '517', '510', 'Andere Beteiligungen an Kapitalgesellschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1123, 'SKR03', '0', '518', '510', 'Andere Beteiligungen an Personengesellschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1124, 'SKR03', '0', '519', '510', 'Beteiligung einer GmbH&Co.KG an einer Komplementär GmbH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1126, 'SKR03', '0', '520', '0', 'Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1128, 'SKR03', '0', '525', '520', 'Wertpapiere des Anlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1129, 'SKR03', '0', '530', '525', 'Wertpapiere mit Gewinnbeteiligungsansprüchen die dem Halbeinkünfteverfahren unterliegen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1130, 'SKR03', '0', '535', '525', 'Festverzinsliche Wertpapiere');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1132, 'SKR03', '0', '540', '0', 'Sonstige Ausleihungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1133, 'SKR03', '0', '550', '540', 'Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1135, 'SKR03', '0', '570', '0', 'Genossenschaftsanteile zum langfristigen Verbleib');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1136, 'SKR03', '0', '580', '570', 'Ausleihungen an Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1137, 'SKR03', '0', '590', '570', 'Ausleihungen an nahe stehende Personen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1139, 'SKR03', '0', '595', '0', 'Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1142, 'SKR03', '0', '600', '0', 'Anleihen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1143, 'SKR03', '0', '601', '600', 'Anleihen nicht konvertibel (bis 1 Jahr)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1144, 'SKR03', '0', '605', '600', 'Anleihen nicht konvertibel (1-5 Jahre)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1145, 'SKR03', '0', '610', '600', 'Anleihen nicht konvertibel (größer 5 Jahre)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1146, 'SKR03', '0', '615', '600', 'Anleihen konvertibel');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1147, 'SKR03', '0', '616', '600', 'Anleihen konvertibel(bis 1 Jahr)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1148, 'SKR03', '0', '620', '600', 'Anleihen konvertibel(1-5 Jahre)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1149, 'SKR03', '0', '625', '600', 'Anleihen konvertibel(größer 5 Jahre)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1151, 'SKR03', '0', '630', '0', 'Verbindlichkeiten gegenüber Kreditinstituten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1152, 'SKR03', '0', '631', '630', 'Verbindlichkeiten gegenüber Kreditinstitut ( bis 1Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1153, 'SKR03', '0', '640', '630', 'Verbindlichkeiten gegenüber Kreditinstitut (1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1154, 'SKR03', '0', '650', '630', 'Verbindlichkeiten gegenüber Kreditinstitut (größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1155, 'SKR03', '0', '660', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1156, 'SKR03', '0', '661', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen ( bis 1Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1157, 'SKR03', '0', '670', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1158, 'SKR03', '0', '680', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1159, 'SKR03', '0', '690', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1160, 'SKR03', '0', '691', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1161, 'SKR03', '0', '692', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1162, 'SKR03', '0', '693', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1163, 'SKR03', '0', '694', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1164, 'SKR03', '0', '695', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1165, 'SKR03', '0', '696', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1166, 'SKR03', '0', '697', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1167, 'SKR03', '0', '698', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1169, 'SKR03', '0', '699', '600', 'Gegenkonto 0630-0689 bei Aufteilung der Konten 0690-0698');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1171, 'SKR03', '0', '700', '600', 'Verbindlichkeiten gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1172, 'SKR03', '0', '701', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1173, 'SKR03', '0', '705', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1174, 'SKR03', '0', '710', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1176, 'SKR03', '0', '715', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1177, 'SKR03', '0', '716', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1178, 'SKR03', '0', '720', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1179, 'SKR03', '0', '725', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1181, 'SKR03', '0', '730', '600', 'Verbindlichkeit gegenüber Gesellschaftern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1182, 'SKR03', '0', '731', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1183, 'SKR03', '0', '740', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1184, 'SKR03', '0', '750', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1185, 'SKR03', '0', '755', '730', 'Verbindlichkeit gegenüber Gesellschaftern für offene Ausschüttungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1186, 'SKR03', '0', '760', '730', 'Darlehen typisch stiller Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1187, 'SKR03', '0', '761', '730', 'Darlehen typisch stiller Gesellschafter ( bis 1 Jahr)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1188, 'SKR03', '0', '764', '730', 'Darlehen typisch stiller Gesellschafter ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1189, 'SKR03', '0', '767', '730', 'Darlehen typisch stiller Gesellschafter ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1190, 'SKR03', '0', '770', '730', 'Darlehen atypisch stiller Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1191, 'SKR03', '0', '771', '730', 'Darlehen atypisch stiller Gesellschafter ( bis 1 Jahr)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1192, 'SKR03', '0', '774', '730', 'Darlehen atypisch stiller Gesellschafter ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1193, 'SKR03', '0', '777', '730', 'Darlehen atypisch stiller Gesellschafter ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1194, 'SKR03', '0', '780', '730', 'Partiarische Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1195, 'SKR03', '0', '781', '730', 'Partiarische Darlehen ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1196, 'SKR03', '0', '784', '730', 'Partiarische Darlehen ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1197, 'SKR03', '0', '787', '730', 'Partiarische Darlehen ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1198, 'SKR03', '0', '790', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1199, 'SKR03', '0', '791', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1200, 'SKR03', '0', '792', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1201, 'SKR03', '0', '793', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1202, 'SKR03', '0', '794', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1203, 'SKR03', '0', '795', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1204, 'SKR03', '0', '796', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1205, 'SKR03', '0', '797', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1206, 'SKR03', '0', '798', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1207, 'SKR03', '0', '799', '730', 'Gegenkonto 0730 - 0789 bei Aufteilung der Konten 0790 - 0798');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1210, 'SKR03', '0', '800', '0', 'Gezeichnetes Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1212, 'SKR03', '0', '801', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1213, 'SKR03', '0', '802', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1214, 'SKR03', '0', '803', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1215, 'SKR03', '0', '804', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1216, 'SKR03', '0', '805', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1217, 'SKR03', '0', '806', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1218, 'SKR03', '0', '807', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1219, 'SKR03', '0', '808', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1220, 'SKR03', '0', '809', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1221, 'SKR03', '0', '810', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1222, 'SKR03', '0', '811', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1223, 'SKR03', '0', '812', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1224, 'SKR03', '0', '813', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1225, 'SKR03', '0', '814', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1226, 'SKR03', '0', '815', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1227, 'SKR03', '0', '816', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1228, 'SKR03', '0', '817', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1229, 'SKR03', '0', '818', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1230, 'SKR03', '0', '819', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1232, 'SKR03', '0', '820', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1233, 'SKR03', '0', '821', '800', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1234, 'SKR03', '0', '822', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1235, 'SKR03', '0', '823', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1236, 'SKR03', '0', '824', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1237, 'SKR03', '0', '825', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1238, 'SKR03', '0', '826', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1239, 'SKR03', '0', '827', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1240, 'SKR03', '0', '828', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1241, 'SKR03', '0', '829', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1243, 'SKR03', '0', '830', '800', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1244, 'SKR03', '0', '831', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1245, 'SKR03', '0', '832', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1246, 'SKR03', '0', '833', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1247, 'SKR03', '0', '834', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1248, 'SKR03', '0', '835', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1249, 'SKR03', '0', '836', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1250, 'SKR03', '0', '837', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1251, 'SKR03', '0', '838', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1253, 'SKR03', '0', '839', '830', 'Eingeforderte Nachschüsse ( Forderungen  Gegenkonto 0845 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1256, 'SKR03', '0', '840', '0', 'Kapitalrücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1257, 'SKR03', '0', '841', '840', 'Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1258, 'SKR03', '0', '842', '840', 'Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1259, 'SKR03', '0', '843', '840', 'Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1260, 'SKR03', '0', '844', '840', 'Kapitalrücklage durch andere Zuzahlungen in das Eigenkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1261, 'SKR03', '0', '845', '840', 'Eingefordertes Nachschusskapital ( Gegenkonto 0839 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1264, 'SKR03', '0', '846', '840', 'Gesetzliche Rücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1266, 'SKR03', '0', '850', '840', 'Rücklage für eigene Anteile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1268, 'SKR03', '0', '851', '840', 'Satzungsmässige Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1270, 'SKR03', '0', '855', '840', 'Andere Gewinnrücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1271, 'SKR03', '0', '856', '840', 'Eigenkapitalanteil von Wertaufholungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1273, 'SKR03', '0', '860', '0', 'Gewinnvortrag vor Verwendung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1274, 'SKR03', '0', '868', '860', 'Verlustvortrag vor Verwendung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1276, 'SKR03', '0', '869', '860', 'Vortrag auf neue Rechnung (Bilanz)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1278, 'SKR03', '0', '870', '0', 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1279, 'SKR03', '0', '871', '870', 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1280, 'SKR03', '0', '872', '870', 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1281, 'SKR03', '0', '873', '870', 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1282, 'SKR03', '0', '874', '870', 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1283, 'SKR03', '0', '875', '870', 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1284, 'SKR03', '0', '876', '870', 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1285, 'SKR03', '0', '877', '870', 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1286, 'SKR03', '0', '878', '870', 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1287, 'SKR03', '0', '879', '870', 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1288, 'SKR03', '0', '880', '870', 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1289, 'SKR03', '0', '881', '870', 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1290, 'SKR03', '0', '882', '870', 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1291, 'SKR03', '0', '883', '870', 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1292, 'SKR03', '0', '884', '870', 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1293, 'SKR03', '0', '885', '870', 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1294, 'SKR03', '0', '886', '870', 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1295, 'SKR03', '0', '887', '870', 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1296, 'SKR03', '0', '888', '870', 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1297, 'SKR03', '0', '889', '870', 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1298, 'SKR03', '0', '890', '870', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1299, 'SKR03', '0', '891', '870', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1300, 'SKR03', '0', '892', '870', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1301, 'SKR03', '0', '893', '870', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1302, 'SKR03', '0', '894', '870', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1303, 'SKR03', '0', '895', '870', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1304, 'SKR03', '0', '896', '870', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1305, 'SKR03', '0', '897', '870', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1306, 'SKR03', '0', '898', '870', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1307, 'SKR03', '0', '899', '870', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1309, 'SKR03', '0', '900', '0', 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1310, 'SKR03', '0', '901', '900', 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1311, 'SKR03', '0', '902', '900', 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1312, 'SKR03', '0', '903', '900', 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1313, 'SKR03', '0', '904', '900', 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1314, 'SKR03', '0', '905', '900', 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1315, 'SKR03', '0', '906', '900', 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1316, 'SKR03', '0', '907', '900', 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1317, 'SKR03', '0', '908', '900', 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1318, 'SKR03', '0', '909', '900', 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1319, 'SKR03', '0', '910', '900', 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1320, 'SKR03', '0', '911', '900', 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1321, 'SKR03', '0', '912', '900', 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1322, 'SKR03', '0', '913', '900', 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1323, 'SKR03', '0', '914', '900', 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1324, 'SKR03', '0', '915', '900', 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1325, 'SKR03', '0', '916', '900', 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1326, 'SKR03', '0', '917', '900', 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1327, 'SKR03', '0', '918', '900', 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1328, 'SKR03', '0', '919', '900', 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1329, 'SKR03', '0', '920', '900', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1330, 'SKR03', '0', '921', '900', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1331, 'SKR03', '0', '922', '900', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1332, 'SKR03', '0', '923', '900', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1333, 'SKR03', '0', '924', '900', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1334, 'SKR03', '0', '925', '900', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1335, 'SKR03', '0', '926', '900', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1336, 'SKR03', '0', '927', '900', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1337, 'SKR03', '0', '928', '900', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1338, 'SKR03', '0', '929', '900', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1341, 'SKR03', '0', '930', '900', 'Sonderposten mit Rücklageanteil steuerfreie Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1342, 'SKR03', '0', '931', '930', 'Sonderposten mit Rücklageanteil nach § 6b EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1343, 'SKR03', '0', '932', '930', 'Sonderposten mit Rücklageanteil nach Abschnitt 35 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1344, 'SKR03', '0', '933', '930', 'Sonderposten mit Rücklageanteil nach § 6d EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1345, 'SKR03', '0', '934', '930', 'Sonderposten mit Rücklageanteil nach § 1 EntwLStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1347, 'SKR03', '0', '935', '900', 'Sonderposten aus der Währungsumstellung auf den Euro');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1348, 'SKR03', '0', '936', '930', 'Sonderposten mit Rücklageanteil nach § 7 d EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1349, 'SKR03', '0', '937', '930', 'Sonderposten mit Rücklageanteil nach § 79 EStDV');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1350, 'SKR03', '0', '938', '930', 'Sonderposten mit Rücklageanteil nach § 80 EStDV');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1351, 'SKR03', '0', '939', '930', 'Sonderposten mit Rücklageanteil nach § 52 Abs.16 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1352, 'SKR03', '0', '940', '930', 'Sonderposten mit Rücklageanteil Sonderabschreibungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1353, 'SKR03', '0', '941', '930', 'Sonderposten mit Rücklageanteil § 82 a EStDV');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1354, 'SKR03', '0', '942', '930', 'Sonderposten mit Rücklageanteil § 82 d EStDV');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1355, 'SKR03', '0', '943', '930', 'Sonderposten mit Rücklageanteil nach § 82 e EStDV');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1356, 'SKR03', '0', '944', '930', 'Sonderposten mit Rücklageanteil nach § 14 BerlinFG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1357, 'SKR03', '0', '945', '930', 'Sonderposten mit Rücklageanteil für Förderung nach § 3 Zonen-RFG/§ 4-6 FördergebietsG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1358, 'SKR03', '0', '946', '930', 'Sonderposten mit Rücklageanteil nach § 4d EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1359, 'SKR03', '0', '947', '930', 'Sonderposten mit Rücklageanteil nach § 7g Abs.1 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1360, 'SKR03', '0', '948', '930', 'Sonderposten mit Rücklageanteil nach § 7g Abs.3 u.7 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1362, 'SKR03', '0', '949', '900', 'Sonderposten für Zuschüsse und Zulagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1365, 'SKR03', '0', '950', '900', 'Rückstellungen für Pensionen und ähnliche Verpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1367, 'SKR03', '0', '955', '900', 'Steuerrückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1368, 'SKR03', '0', '957', '955', 'Gewerbesteuerrückstellung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1369, 'SKR03', '0', '963', '955', 'Körperschaftsteuerrückstellung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1371, 'SKR03', '0', '965', '900', 'Rückstellungen für Personalkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1372, 'SKR03', '0', '966', '900', 'Rückstellungen zur Erfüllung der Aufbewahrungspflichten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1373, 'SKR03', '0', '969', '900', 'Rückstellung für latente Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1374, 'SKR03', '0', '970', '900', 'Sonstige Rückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1375, 'SKR03', '0', '971', '900', 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung in den ersten drei Monaten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1376, 'SKR03', '0', '972', '900', 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung innerhalb des 4. bis 12. Monats');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1377, 'SKR03', '0', '973', '900', 'Rückstellungen für Abraum- und Abfallbeseitigung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1378, 'SKR03', '0', '974', '900', 'Rückstellungen für Gewährleistungen ( Gegenkonto 4790 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1379, 'SKR03', '0', '976', '900', 'Rückstellungen für drohende Verluste aus schwebenden Geschäften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1380, 'SKR03', '0', '977', '900', 'Rückstellungen für Abschluss- und Prüfungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1381, 'SKR03', '0', '978', '900', 'Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1382, 'SKR03', '0', '979', '900', 'Rückstellungen für Umweltschutz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1385, 'SKR03', '0', '980', '900', 'Aktive Rechnungsabgrenzung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1387, 'SKR03', '0', '983', '980', 'Abgrenzung aktive latente Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1388, 'SKR03', '0', '984', '900', 'Als Aufwand berücksichtigte Zölle und Verbrauchsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1389, 'SKR03', '0', '985', '900', 'Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1390, 'SKR03', '0', '986', '900', 'Damnum / Disagio');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1393, 'SKR03', '0', '990', '900', 'Passive Rechnungsabgrenzung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1395, 'SKR03', '0', '992', '990', 'Abgenzungsposten zur unterjährigen Kostenverrechnung für BWA');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1396, 'SKR03', '0', '990', '990', 'Forderungen aus Lieferungen und Leistungen H-Saldo');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1397, 'SKR03', '0', '996', '990', 'Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1398, 'SKR03', '0', '997', '990', 'Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1399, 'SKR03', '0', '998', '990', 'Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1400, 'SKR03', '0', '999', '990', 'Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1403, 'SKR03', '1', '1000', '0', 'Kasse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1404, 'SKR03', '1', '1010', '1000', 'Nebenkasse 1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1405, 'SKR03', '1', '1020', '1000', 'Nebenkasse 2');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1407, 'SKR03', '1', '1100', '1000', 'Postbank');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1408, 'SKR03', '1', '1110', '1100', 'Postbank 1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1409, 'SKR03', '1', '1120', '1100', 'Postbank 2');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1410, 'SKR03', '1', '1130', '1100', 'Postbank 3');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1411, 'SKR03', '1', '1190', '1100', 'LZB-Guthaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1412, 'SKR03', '1', '1195', '1100', 'Bundesbankguthaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1413, 'SKR03', '1', '1200', '1000', 'Bank');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1414, 'SKR03', '1', '1201', '1200', 'Bank Kontobewegung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1415, 'SKR03', '1', '1202', '1200', 'Bank nicht identifizierte Zahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1416, 'SKR03', '1', '1203', '1200', 'Bank nicht zugeordnete Zahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1417, 'SKR03', '1', '1210', '1200', 'Bank 1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1418, 'SKR03', '1', '1220', '1200', 'Bank 2');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1419, 'SKR03', '1', '1230', '1200', 'Bank 3');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1420, 'SKR03', '1', '1240', '1200', 'Bank 4');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1421, 'SKR03', '1', '1250', '1200', 'Bank 5');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1422, 'SKR03', '1', '1290', '1200', 'Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1423, 'SKR03', '1', '1295', '1200', 'Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1425, 'SKR03', '1', '1300', '1000', 'Wechsel aus Lieferung und Leistung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1426, 'SKR03', '1', '1301', '1300', 'Wechsel aus Lieferung und Leistung bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1427, 'SKR03', '1', '1302', '1300', 'Wechsel aus Lieferung und Leistung größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1428, 'SKR03', '1', '1305', '1300', 'Wechsel aus Lieferung und Leistung Bundesbankfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1430, 'SKR03', '1', '1310', '1000', 'Besitzwechsel gegen verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1431, 'SKR03', '1', '1311', '1310', 'Besitzwechsel gegen verbundene Unternehmen bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1432, 'SKR03', '1', '1312', '1310', 'Besitzwechsel gegen verbundene Unternehmen größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1433, 'SKR03', '1', '1315', '1310', 'Besitzwechsel gegen verbundene Unternehmen Bundesbankfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1435, 'SKR03', '1', '1320', '1000', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1436, 'SKR03', '1', '1321', '1320', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1437, 'SKR03', '1', '1322', '1320', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1438, 'SKR03', '1', '1325', '1320', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bundesbankfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1440, 'SKR03', '1', '1327', '1320', 'Finanzwechsel');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1441, 'SKR03', '1', '1329', '1320', 'Andere Wertpapiere mit unwesentlichen Wertschwankungen im Sinne Textziffer 18 DRS 2');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1443, 'SKR03', '1', '1330', '1300', 'Schecks');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1444, 'SKR03', '1', '1332', '1300', 'Bezahlung selektiert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1447, 'SKR03', '1', '1340', '1300', 'Anteile an verbundenen Unternehmen (Umlaufvermögen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1448, 'SKR03', '1', '1344', '1300', 'Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1450, 'SKR03', '1', '1345', '1300', 'Eigene Anteile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1451, 'SKR03', '0', '13003', '1300', 'Sonstige Wertpapiere');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1452, 'SKR03', '1', '1348', '13003', 'Sonstige Wertpapiere');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1453, 'SKR03', '1', '1349', '13003', 'Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1456, 'SKR03', '1', '1350', '1400', 'GmbH-Anteile zum kurzfristigen Verbleib');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1457, 'SKR03', '1', '1352', '1400', 'Genossenschaftsanteile zum kurzfristigen Verbleib');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1458, 'SKR03', '1', '1355', '1400', 'Ansprüche aus Rückdeckungsversicherung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1460, 'SKR03', '1', '1360', '1400', 'Geldtransit');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1461, 'SKR03', '1', '1370', '1400', 'Verrechnungskonto für Gewinnermittlung § 4/3 EStG ergebniswirksam');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1462, 'SKR03', '1', '1371', '1400', 'Verrechnungskonto für Gewinnermittlung § 4/3 EStG nicht ergebniswirksam');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1463, 'SKR03', '1', '1372', '1400', 'Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1464, 'SKR03', '1', '1380', '1400', 'überleitungskonto Kostenstelle');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1465, 'SKR03', '1', '1390', '1400', 'Verrechnungskonto Ist-Versteuerung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1467, 'SKR03', '1', '1400', '1400', 'Forderungen aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1468, 'SKR03', '1', '1401', '1400', 'Forderungen aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1469, 'SKR03', '1', '1402', '1400', 'Forderungen aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1470, 'SKR03', '1', '1403', '1400', 'Forderungen aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1471, 'SKR03', '1', '1404', '1400', 'Forderungen aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1472, 'SKR03', '1', '1405', '1400', 'Forderungen aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1473, 'SKR03', '1', '1406', '1400', 'Forderungen aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1474, 'SKR03', '1', '1410', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1475, 'SKR03', '1', '1411', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1476, 'SKR03', '1', '1412', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1477, 'SKR03', '1', '1413', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1478, 'SKR03', '1', '1414', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1479, 'SKR03', '1', '1415', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1480, 'SKR03', '1', '1416', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1481, 'SKR03', '1', '1417', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1482, 'SKR03', '1', '1418', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1483, 'SKR03', '1', '1419', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1484, 'SKR03', '1', '1420', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1485, 'SKR03', '1', '1421', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1486, 'SKR03', '1', '1422', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1487, 'SKR03', '1', '1423', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1488, 'SKR03', '1', '1424', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1489, 'SKR03', '1', '1425', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1490, 'SKR03', '1', '1426', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1491, 'SKR03', '1', '1427', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1492, 'SKR03', '1', '1428', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1493, 'SKR03', '1', '1429', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1494, 'SKR03', '1', '1430', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1495, 'SKR03', '1', '1431', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1496, 'SKR03', '1', '1432', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1497, 'SKR03', '1', '1433', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1498, 'SKR03', '1', '1434', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1499, 'SKR03', '1', '1435', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1500, 'SKR03', '1', '1436', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1501, 'SKR03', '1', '1437', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1502, 'SKR03', '1', '1438', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1503, 'SKR03', '1', '1439', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1504, 'SKR03', '1', '1440', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1505, 'SKR03', '1', '1441', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1506, 'SKR03', '1', '1442', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1507, 'SKR03', '1', '1443', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1508, 'SKR03', '1', '1444', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1509, 'SKR03', '1', '1445', '1400', 'Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmens (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1510, 'SKR03', '1', '1446', '1400', 'Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1511, 'SKR03', '1', '1447', '1400', 'Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1512, 'SKR03', '1', '1448', '1400', 'Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1513, 'SKR03', '1', '1449', '1400', 'Gegenkonto 1445-1448 bei Aufteilung der Forderungen nach Steuersätzen (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1514, 'SKR03', '1', '1450', '1400', 'Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1515, 'SKR03', '1', '1451', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1516, 'SKR03', '1', '1452', '1400', 'Projekt Werte in Arbeit');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1517, 'SKR03', '1', '1455', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( größer 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1518, 'SKR03', '1', '1460', '1400', 'Zweifelhafte Forderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1519, 'SKR03', '1', '1461', '1400', 'Zweifelhafte Forderungen ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1520, 'SKR03', '1', '1465', '1400', 'Zweifelhafte Forderungen ( größer 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1522, 'SKR03', '1', '1470', '1400', 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1523, 'SKR03', '1', '1471', '1400', 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1524, 'SKR03', '1', '1475', '1400', 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( größer 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1526, 'SKR03', '1', '1478', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1527, 'SKR03', '1', '1479', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1529, 'SKR03', '1', '1480', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1530, 'SKR03', '1', '1481', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1531, 'SKR03', '1', '1485', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1533, 'SKR03', '1', '1488', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1534, 'SKR03', '1', '1489', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1535, 'SKR03', '1', '1490', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1536, 'SKR03', '1', '1491', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1537, 'SKR03', '1', '1495', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( größer 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1539, 'SKR03', '1', '1498', '1400', 'Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1541, 'SKR03', '1', '1499', '1400', 'Gegenkonto 1451 - 1497 bei Aufteilung Debitorenkonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1542, 'SKR03', '1', '1500', '0', 'Sonstige Vermögensgegenstände');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1543, 'SKR03', '1', '1501', '1500', 'Sonstige Vermögensgegenstände ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1544, 'SKR03', '1', '1502', '1500', 'Sonstige Vermögensgegenstände ( größer 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1545, 'SKR03', '1', '1503', '1500', 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1546, 'SKR03', '1', '1504', '1500', 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( größer 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1547, 'SKR03', '1', '1505', '1500', 'Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1548, 'SKR03', '1', '1506', '1500', 'Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( größer 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1549, 'SKR03', '1', '1507', '1500', 'Forderungen gegen Gesellschafter ( bis 1Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1550, 'SKR03', '1', '1508', '1500', 'Forderungen gegen Gesellschafter ( größer 1Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1552, 'SKR03', '1', '1510', '1500', 'Geleistete Anzahlungen auf Vorräte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1553, 'SKR03', '1', '1511', '1510', 'Geleistete Anzahlungen 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1554, 'SKR03', '1', '1516', '1510', 'Geleistete Anzahlungen 15% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1555, 'SKR03', '1', '1517', '1510', 'Geleistete Anzahlungen 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1556, 'SKR03', '1', '1518', '1510', 'Geleistete Anzahlungen 19% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1557, 'SKR03', '1', '1520', '1500', 'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1558, 'SKR03', '1', '1521', '1500', 'Agenturwarenabrechnung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1559, 'SKR03', '1', '1525', '1500', 'Kautionen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1560, 'SKR03', '1', '1526', '1400', 'Kautionen ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1561, 'SKR03', '1', '1527', '1400', 'Kautionen ( größer 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1562, 'SKR03', '1', '1528', '1400', 'Nachträgliche abziehbare Vorsteuer § 15a Abs. 2 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1563, 'SKR03', '1', '1529', '1400', 'Zurückzuzahlende Vorsteuer § 15a Abs. 2 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1564, 'SKR03', '1', '1530', '1400', 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1565, 'SKR03', '1', '1531', '1400', 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1566, 'SKR03', '1', '1537', '1400', 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( größer 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1567, 'SKR03', '1', '1540', '1400', 'Steuerüberzahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1568, 'SKR03', '1', '1542', '1400', 'Steuererstattungsansprüche gegenüber anderen EG-Ländern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1569, 'SKR03', '1', '1543', '1400', 'Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1570, 'SKR03', '1', '1545', '1400', 'Umsatzsteuerforderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1571, 'SKR03', '1', '1547', '1400', 'Forderungen aus entrichteten Verbrauchsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1572, 'SKR03', '1', '1548', '1400', 'Vorsteuer im Folgejahr abziehbar');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1573, 'SKR03', '1', '1549', '1400', 'Körperschaftsteuerrückforderung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1574, 'SKR03', '1', '1550', '1400', 'Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1575, 'SKR03', '1', '1551', '1400', 'Darlehen ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1576, 'SKR03', '1', '1555', '1400', 'Darlehen ( größer 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1577, 'SKR03', '1', '1556', '1400', 'Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1578, 'SKR03', '1', '1557', '1400', 'Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1579, 'SKR03', '1', '1558', '1400', 'Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1580, 'SKR03', '1', '1559', '1400', 'Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1581, 'SKR03', '1', '1560', '1400', 'Aufzuteilende Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1582, 'SKR03', '1', '1561', '1400', 'Aufzuteilende Vorsteuer 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1583, 'SKR03', '1', '1562', '1400', 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1584, 'SKR03', '1', '1563', '1400', 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1585, 'SKR03', '1', '1565', '1400', 'Aufzuteilende Vorsteuer 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1586, 'SKR03', '1', '1566', '1400', 'Aufzuteilende Vorsteuer 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1587, 'SKR03', '1', '1567', '1400', 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1588, 'SKR03', '1', '1568', '1400', 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 16 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1589, 'SKR03', '1', '1569', '1400', 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1590, 'SKR03', '1', '1570', '1400', 'Abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1591, 'SKR03', '1', '1571', '1400', 'Abziehbare Vorsteuer 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1592, 'SKR03', '1', '1572', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1593, 'SKR03', '1', '1573', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1594, 'SKR03', '1', '1574', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1595, 'SKR03', '1', '1575', '1400', 'Abziehbare Vorsteuer 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1596, 'SKR03', '1', '1576', '1400', 'Abziehbare Vorsteuer 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1597, 'SKR03', '1', '1577', '1400', 'Abziehbare Vorsteuer nach § 13b UStG 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1598, 'SKR03', '1', '1578', '1400', 'Abziehbare Vorsteuer nach § 13b UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1599, 'SKR03', '1', '1579', '1400', 'Abziehbare Vorsteuer nach § 13b UStG 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1600, 'SKR03', '1', '1580', '1400', 'Gegenkonto Vorsteuer § 4/3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1601, 'SKR03', '1', '1581', '1400', 'Auflösung Vorsteuer aus Vorjahr § 4/3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1602, 'SKR03', '1', '1582', '1400', 'Vorsteuer aus Investitionen § 4/3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1603, 'SKR03', '1', '1583', '1400', 'Gegenkonto für Vorsteuer nach Durchschnittssätzen für § 4 Abs. 3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1604, 'SKR03', '1', '1584', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferabten ohne Umsatzsteuer-Identifikationsnummer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1605, 'SKR03', '1', '1585', '1400', 'Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1606, 'SKR03', '1', '1587', '1400', 'Vorsteuer nach allgemeinen Durchschnittssätzen UStVA Kz. 63');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1607, 'SKR03', '1', '1588', '1400', 'Bezahlte Einfuhrumsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1608, 'SKR03', '1', '1590', '1400', 'Durchlaufende Posten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1609, 'SKR03', '1', '1591', '1400', 'Durchlaufende Posten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1610, 'SKR03', '1', '1592', '1400', 'Fremdgeld');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1612, 'SKR03', '1', 'Asset', '1593', '1500', 'Verrechnungskonto erhaltene Anzahlungen bei Buchung über Debitorenkonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1613, 'SKR03', '1', 'Asset', '1594', '1400', 'Forderungen gegen verbundene Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1614, 'SKR03', '1', 'Asset', '1595', '1594', 'Forderungen gegen verbundene Unternehmen ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1615, 'SKR03', '1', 'Asset', '1596', '1594', 'Forderungen gegen verbundene Unternehmen ( größer 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1616, 'SKR03', '1', 'Asset', '1597', '1400', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1617, 'SKR03', '1', 'Asset', '1598', '1400', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1618, 'SKR03', '1', 'Asset', '1599', '1400', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1612, 'SKR03', '1', '1593', '1500', 'Verrechnungskonto erhaltene Anzahlungen bei Buchung über Debitorenkonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1613, 'SKR03', '1', '1594', '1400', 'Forderungen gegen verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1614, 'SKR03', '1', '1595', '1594', 'Forderungen gegen verbundene Unternehmen ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1615, 'SKR03', '1', '1596', '1594', 'Forderungen gegen verbundene Unternehmen ( größer 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1616, 'SKR03', '1', '1597', '1400', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1617, 'SKR03', '1', '1598', '1400', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1618, 'SKR03', '1', '1599', '1400', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1621, 'SKR03', '1', 'Liability', '1600', '1500', 'Verbindlichkeiten aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1622, 'SKR03', '1', 'Liability', '1601', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1623, 'SKR03', '1', 'Liability', '1602', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1624, 'SKR03', '1', 'Liability', '1603', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1625, 'SKR03', '1', 'Liability', '1605', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EüR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1626, 'SKR03', '1', 'Liability', '1606', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1627, 'SKR03', '1', 'Liability', '1607', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EüR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1628, 'SKR03', '1', 'Liability', '1609', '1600', 'Gegenkonto 1605 - 1607 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EüR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1629, 'SKR03', '1', 'Liability', '1610', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1630, 'SKR03', '1', 'Liability', '1611', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1631, 'SKR03', '1', 'Liability', '1612', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1632, 'SKR03', '1', 'Liability', '1613', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1633, 'SKR03', '1', 'Liability', '1614', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1634, 'SKR03', '1', 'Liability', '1615', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1635, 'SKR03', '1', 'Liability', '1616', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1636, 'SKR03', '1', 'Liability', '1617', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1637, 'SKR03', '1', 'Liability', '1618', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1638, 'SKR03', '1', 'Liability', '1619', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1639, 'SKR03', '1', 'Liability', '1620', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1640, 'SKR03', '1', 'Liability', '1621', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1641, 'SKR03', '1', 'Liability', '1622', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1642, 'SKR03', '1', 'Liability', '1623', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1643, 'SKR03', '1', 'Liability', '1624', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1644, 'SKR03', '1', 'Liability', '1625', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1645, 'SKR03', '1', 'Liability', '1626', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( 1 bis 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1646, 'SKR03', '1', 'Liability', '1628', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1621, 'SKR03', '1', '1600', '1500', 'Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1622, 'SKR03', '1', '1601', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1623, 'SKR03', '1', '1602', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1624, 'SKR03', '1', '1603', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1625, 'SKR03', '1', '1605', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1626, 'SKR03', '1', '1606', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1627, 'SKR03', '1', '1607', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1628, 'SKR03', '1', '1609', '1600', 'Gegenkonto 1605 - 1607 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1629, 'SKR03', '1', '1610', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1630, 'SKR03', '1', '1611', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1631, 'SKR03', '1', '1612', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1632, 'SKR03', '1', '1613', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1633, 'SKR03', '1', '1614', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1634, 'SKR03', '1', '1615', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1635, 'SKR03', '1', '1616', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1636, 'SKR03', '1', '1617', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1637, 'SKR03', '1', '1618', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1638, 'SKR03', '1', '1619', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1639, 'SKR03', '1', '1620', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1640, 'SKR03', '1', '1621', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1641, 'SKR03', '1', '1622', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1642, 'SKR03', '1', '1623', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1643, 'SKR03', '1', '1624', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1644, 'SKR03', '1', '1625', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1645, 'SKR03', '1', '1626', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1646, 'SKR03', '1', '1628', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( größer 5 Jahre )');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1648, 'SKR03', '1', 'Liability', '1630', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1649, 'SKR03', '1', 'Liability', '1631', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1650, 'SKR03', '1', 'Liability', '1635', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1651, 'SKR03', '1', 'Liability', '1638', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1648, 'SKR03', '1', '1630', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1649, 'SKR03', '1', '1631', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1650, 'SKR03', '1', '1635', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1651, 'SKR03', '1', '1638', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( größer 5 Jahre )');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1653, 'SKR03', '1', 'Liability', '1640', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1654, 'SKR03', '1', 'Liability', '1641', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1655, 'SKR03', '1', 'Liability', '1645', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1656, 'SKR03', '1', 'Liability', '1648', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1657, 'SKR03', '1', 'Liability', '1650', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1658, 'SKR03', '1', 'Liability', '1651', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1659, 'SKR03', '1', 'Liability', '1655', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( 1 bis 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1660, 'SKR03', '1', 'Liability', '1658', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1653, 'SKR03', '1', '1640', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1654, 'SKR03', '1', '1641', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1655, 'SKR03', '1', '1645', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1656, 'SKR03', '1', '1648', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1657, 'SKR03', '1', '1650', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1658, 'SKR03', '1', '1651', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1659, 'SKR03', '1', '1655', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1660, 'SKR03', '1', '1658', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( größer 5 Jahre )');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1662, 'SKR03', '1', 'Liability', '1659', '1600', 'Gegenkonto 1625 - 1658 bei Aufteilung Kreditorenkonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1662, 'SKR03', '1', '1659', '1600', 'Gegenkonto 1625 - 1658 bei Aufteilung Kreditorenkonto');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1664, 'SKR03', '1', 'Liability', '1660', '1600', 'Schuldwechsel');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1665, 'SKR03', '1', 'Liability', '1661', '1600', 'Schuldwechsel ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1666, 'SKR03', '1', 'Liability', '1680', '1600', 'Schuldwechsel ( 1 bis 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1667, 'SKR03', '1', 'Liability', '1690', '1600', 'Schuldwechsel ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1664, 'SKR03', '1', '1660', '1600', 'Schuldwechsel');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1665, 'SKR03', '1', '1661', '1600', 'Schuldwechsel ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1666, 'SKR03', '1', '1680', '1600', 'Schuldwechsel ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1667, 'SKR03', '1', '1690', '1600', 'Schuldwechsel ( größer 5 Jahre )');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1669, 'SKR03', '1', 'Liability', '1700', '1600', 'Sonstige Verbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1670, 'SKR03', '1', 'Liability', '1701', '1700', 'Sonstige Verbindlichkeiten ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1671, 'SKR03', '1', 'Liability', '1702', '1700', 'Sonstige Verbindlichkeiten ( 1 bis 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1672, 'SKR03', '1', 'Liability', '1703', '1700', 'Sonstige Verbindlichkeiten ( größer 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1673, 'SKR03', '1', 'Liability', '1704', '1700', 'Sonstige Verbindlichkeiten z.B. nach § 11 Abs. 2 Satz 2 EStG für 4/3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1674, 'SKR03', '1', 'Liability', '1705', '1700', 'Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1675, 'SKR03', '1', 'Liability', '1706', '1700', 'Darlehen ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1676, 'SKR03', '1', 'Liability', '1707', '1700', 'Darlehen ( 1 bis 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1677, 'SKR03', '1', 'Liability', '1708', '1700', 'Darlehen ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1669, 'SKR03', '1', '1700', '1600', 'Sonstige Verbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1670, 'SKR03', '1', '1701', '1700', 'Sonstige Verbindlichkeiten ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1671, 'SKR03', '1', '1702', '1700', 'Sonstige Verbindlichkeiten ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1672, 'SKR03', '1', '1703', '1700', 'Sonstige Verbindlichkeiten ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1673, 'SKR03', '1', '1704', '1700', 'Sonstige Verbindlichkeiten z.B. nach § 11 Abs. 2 Satz 2 EStG für 4/3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1674, 'SKR03', '1', '1705', '1700', 'Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1675, 'SKR03', '1', '1706', '1700', 'Darlehen ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1676, 'SKR03', '1', '1707', '1700', 'Darlehen ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1677, 'SKR03', '1', '1708', '1700', 'Darlehen ( größer 5 Jahre )');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1679, 'SKR03', '1', 'Liability', '1709', '1700', 'Gewinnverfügungskonto stiller Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1679, 'SKR03', '1', '1709', '1700', 'Gewinnverfügungskonto stiller Gesellschafter');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1681, 'SKR03', '1', 'Liability', '1710', '1700', 'Erhaltene Anzahlungen ( Verbindlichkeiten )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1682, 'SKR03', '1', 'Liability', '1711', '1710', 'Erhaltene versteuerte Anzahlungen 7% USt ( Verbindlichkeiten )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1683, 'SKR03', '1', 'Liability', '1716', '1710', 'Erhaltene versteuerte Anzahlungen 15% USt ( Verbindlichkeiten )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1684, 'SKR03', '1', 'Liability', '1717', '1710', 'Erhaltene versteuerte Anzahlungen 16% USt ( Verbindlichkeiten )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1685, 'SKR03', '1', 'Liability', '1718', '1710', 'Erhaltene versteuerte Anzahlungen 19% USt ( Verbindlichkeiten )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1686, 'SKR03', '1', 'Liability', '1719', '1710', 'Erhaltene Anzahlungen ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1687, 'SKR03', '1', 'Liability', '1720', '1710', 'Erhaltene Anzahlungen ( 1 bis 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1688, 'SKR03', '1', 'Liability', '1721', '1710', 'Erhaltene Anzahlungen ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1681, 'SKR03', '1', '1710', '1700', 'Erhaltene Anzahlungen ( Verbindlichkeiten )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1682, 'SKR03', '1', '1711', '1710', 'Erhaltene versteuerte Anzahlungen 7% USt ( Verbindlichkeiten )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1683, 'SKR03', '1', '1716', '1710', 'Erhaltene versteuerte Anzahlungen 15% USt ( Verbindlichkeiten )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1684, 'SKR03', '1', '1717', '1710', 'Erhaltene versteuerte Anzahlungen 16% USt ( Verbindlichkeiten )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1685, 'SKR03', '1', '1718', '1710', 'Erhaltene versteuerte Anzahlungen 19% USt ( Verbindlichkeiten )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1686, 'SKR03', '1', '1719', '1710', 'Erhaltene Anzahlungen ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1687, 'SKR03', '1', '1720', '1710', 'Erhaltene Anzahlungen ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1688, 'SKR03', '1', '1721', '1710', 'Erhaltene Anzahlungen ( größer 5 Jahre )');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1690, 'SKR03', '1', 'Liability', '1722', '1600', 'Erhaltene Anzahlungen (von Vorräten offen abgesetzt)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1691, 'SKR03', '1', 'Liability', '1730', '1600', 'Kreditkartenabrechnung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1692, 'SKR03', '1', 'Liability', '1731', '1600', 'Agenturwarenabrechnung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1693, 'SKR03', '1', 'Liability', '1732', '1600', 'Erhaltene Kautionen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1694, 'SKR03', '1', 'Liability', '1733', '1600', 'Erhaltene Kautionen ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1695, 'SKR03', '1', 'Liability', '1734', '1600', 'Erhaltene Kautionen ( 1 bis 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1696, 'SKR03', '1', 'Liability', '1735', '1600', 'Erhaltene Kautionen ( größer 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1697, 'SKR03', '1', 'Liability', '1736', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1698, 'SKR03', '1', 'Liability', '1737', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1699, 'SKR03', '1', 'Liability', '1738', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben ( 1 bis 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1700, 'SKR03', '1', 'Liability', '1739', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben ( größer 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1701, 'SKR03', '1', 'Liability', '1740', '1600', 'Verbindlichkeiten aus Lohn und Gehalt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1702, 'SKR03', '1', 'Liability', '1741', '1600', 'Verbindlichkeiten aus Lohn- und Kirchensteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1703, 'SKR03', '1', 'Liability', '1742', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1704, 'SKR03', '1', 'Liability', '1743', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1705, 'SKR03', '1', 'Liability', '1744', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit ( 1 bis 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1706, 'SKR03', '1', 'Liability', '1745', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit ( größer 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1707, 'SKR03', '1', 'Liability', '1746', '1600', 'Verbindlichkeiten aus Einbehaltungen ( KapESt und SolZ auf KapESt )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1708, 'SKR03', '1', 'Liability', '1747', '1600', 'Verbindlichkeiten für Verbrauchsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1709, 'SKR03', '1', 'Liability', '1748', '1600', 'Verbindlichkeiten für Einbehaltungen von Arbeitnehmern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1710, 'SKR03', '1', 'Liability', '1749', '1600', 'Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1711, 'SKR03', '1', 'Liability', '1750', '1600', 'Verbindlichkeiten aus Vermögensbildung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1712, 'SKR03', '1', 'Liability', '1751', '1600', 'Verbindlichkeiten aus Vermögensbildung ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1713, 'SKR03', '1', 'Liability', '1752', '1600', 'Verbindlichkeiten aus Vermögensbildung ( 1 bis 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1714, 'SKR03', '1', 'Liability', '1753', '1600', 'Verbindlichkeiten aus Vermögensbildung ( größer 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1715, 'SKR03', '1', 'Liability', '1754', '1600', 'Steuerzahlungen an andere EG-Länder');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1716, 'SKR03', '1', 'Liability', '1755', '1700', 'Lohn- und Gehaltsverrechnungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1717, 'SKR03', '1', 'Liability', '1756', '1755', 'Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4/3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1718, 'SKR03', '1', 'Liability', '1759', '1755', 'Voraussichtliche Beitragsschuld gegenüber den sozialversicherungsträgern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1690, 'SKR03', '1', '1722', '1600', 'Erhaltene Anzahlungen (von Vorräten offen abgesetzt)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1691, 'SKR03', '1', '1730', '1600', 'Kreditkartenabrechnung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1692, 'SKR03', '1', '1731', '1600', 'Agenturwarenabrechnung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1693, 'SKR03', '1', '1732', '1600', 'Erhaltene Kautionen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1694, 'SKR03', '1', '1733', '1600', 'Erhaltene Kautionen ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1695, 'SKR03', '1', '1734', '1600', 'Erhaltene Kautionen ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1696, 'SKR03', '1', '1735', '1600', 'Erhaltene Kautionen ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1697, 'SKR03', '1', '1736', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1698, 'SKR03', '1', '1737', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1699, 'SKR03', '1', '1738', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1700, 'SKR03', '1', '1739', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1701, 'SKR03', '1', '1740', '1600', 'Verbindlichkeiten aus Lohn und Gehalt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1702, 'SKR03', '1', '1741', '1600', 'Verbindlichkeiten aus Lohn- und Kirchensteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1703, 'SKR03', '1', '1742', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1704, 'SKR03', '1', '1743', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1705, 'SKR03', '1', '1744', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1706, 'SKR03', '1', '1745', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1707, 'SKR03', '1', '1746', '1600', 'Verbindlichkeiten aus Einbehaltungen ( KapESt und SolZ auf KapESt )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1708, 'SKR03', '1', '1747', '1600', 'Verbindlichkeiten für Verbrauchsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1709, 'SKR03', '1', '1748', '1600', 'Verbindlichkeiten für Einbehaltungen von Arbeitnehmern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1710, 'SKR03', '1', '1749', '1600', 'Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1711, 'SKR03', '1', '1750', '1600', 'Verbindlichkeiten aus Vermögensbildung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1712, 'SKR03', '1', '1751', '1600', 'Verbindlichkeiten aus Vermögensbildung ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1713, 'SKR03', '1', '1752', '1600', 'Verbindlichkeiten aus Vermögensbildung ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1714, 'SKR03', '1', '1753', '1600', 'Verbindlichkeiten aus Vermögensbildung ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1715, 'SKR03', '1', '1754', '1600', 'Steuerzahlungen an andere EG-Länder');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1716, 'SKR03', '1', '1755', '1700', 'Lohn- und Gehaltsverrechnungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1717, 'SKR03', '1', '1756', '1755', 'Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4/3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1718, 'SKR03', '1', '1759', '1755', 'Voraussichtliche Beitragsschuld gegenüber den sozialversicherungsträgern');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1720, 'SKR03', '1', 'Liability', '1760', '1700', 'Umsatzsteuer nicht fällig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1721, 'SKR03', '1', 'Liability', '1761', '1700', 'Umsatzsteuer nicht fällig 7%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1722, 'SKR03', '1', 'Liability', '1762', '1700', 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1723, 'SKR03', '1', 'Liability', '1763', '1700', 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 16%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1724, 'SKR03', '1', 'Liability', '1764', '1700', 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 19%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1725, 'SKR03', '1', 'Liability', '1765', '1700', 'Umsatzsteuer nicht fällig 16%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1726, 'SKR03', '1', 'Liability', '1766', '1700', 'Umsatzsteuer nicht fällig 19%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1727, 'SKR03', '1', 'Liability', '1767', '1600', 'Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1728, 'SKR03', '1', 'Liability', '1768', '1600', 'Umsatzsteuer aus im anderen EG-Land steuerpflichtigen sonstigen Leistungen / Werklieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1729, 'SKR03', '1', 'Liability', '1769', '1700', 'Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1730, 'SKR03', '1', 'Liability', '1770', '1700', 'Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1731, 'SKR03', '1', 'Liability', '1771', '1700', 'Umsatzsteuer 7%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1732, 'SKR03', '1', 'Liability', '1772', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1733, 'SKR03', '1', 'Liability', '1773', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1734, 'SKR03', '1', 'Liability', '1774', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1735, 'SKR03', '1', 'Liability', '1775', '1700', 'Umsatzsteuer 16%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1736, 'SKR03', '1', 'Liability', '1776', '1700', 'Umsatzsteuer 19%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1737, 'SKR03', '1', 'Liability', '1777', '1700', 'Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1738, 'SKR03', '1', 'Liability', '1778', '1700', 'Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1739, 'SKR03', '1', 'Liability', '1779', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb Vorsteuerabzug');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1740, 'SKR03', '1', 'Liability', '1780', '1700', 'Umsatzsteuer-Vorauszahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1741, 'SKR03', '1', 'Liability', '1781', '1700', 'Umsatzsteuer-Vorauszahlung 1/11');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1742, 'SKR03', '1', 'Liability', '1782', '1700', 'Nachsteuer UstVA Kz. 65');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1743, 'SKR03', '1', 'Liability', '1783', '1700', 'In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerveträge UstVA Kz. 69');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1744, 'SKR03', '1', 'Liability', '1784', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1745, 'SKR03', '1', 'Liability', '1785', '1700', 'Umsatzsteuer nach § 13b UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1746, 'SKR03', '1', 'Liability', '1786', '1700', 'Umsatzsteuer nach § 13b UStG 16%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1747, 'SKR03', '1', 'Liability', '1787', '1700', 'Umsatzsteuer nach § 13b UStG 19%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1748, 'SKR03', '1', 'Liability', '1788', '1700', 'Einfuhrumsatzsteuer aufgeschoben bis');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1749, 'SKR03', '1', 'Liability', '1789', '1700', 'Umsatzsteuer laufendes Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1750, 'SKR03', '1', 'Liability', '1790', '1700', 'Umsatzsteuer Vorjahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1751, 'SKR03', '1', 'Liability', '1791', '1700', 'Umsatzsteuer frühere Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1752, 'SKR03', '1', 'Liability', '1792', '1700', 'Sonstige Verrechnungskonten (Interimskonten)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1720, 'SKR03', '1', '1760', '1700', 'Umsatzsteuer nicht fällig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1721, 'SKR03', '1', '1761', '1700', 'Umsatzsteuer nicht fällig 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1722, 'SKR03', '1', '1762', '1700', 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1723, 'SKR03', '1', '1763', '1700', 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1724, 'SKR03', '1', '1764', '1700', 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1725, 'SKR03', '1', '1765', '1700', 'Umsatzsteuer nicht fällig 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1726, 'SKR03', '1', '1766', '1700', 'Umsatzsteuer nicht fällig 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1727, 'SKR03', '1', '1767', '1600', 'Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1728, 'SKR03', '1', '1768', '1600', 'Umsatzsteuer aus im anderen EG-Land steuerpflichtigen sonstigen Leistungen / Werklieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1729, 'SKR03', '1', '1769', '1700', 'Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1730, 'SKR03', '1', '1770', '1700', 'Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1731, 'SKR03', '1', '1771', '1700', 'Umsatzsteuer 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1732, 'SKR03', '1', '1772', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1733, 'SKR03', '1', '1773', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1734, 'SKR03', '1', '1774', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1735, 'SKR03', '1', '1775', '1700', 'Umsatzsteuer 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1736, 'SKR03', '1', '1776', '1700', 'Umsatzsteuer 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1737, 'SKR03', '1', '1777', '1700', 'Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1738, 'SKR03', '1', '1778', '1700', 'Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1739, 'SKR03', '1', '1779', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb Vorsteuerabzug');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1740, 'SKR03', '1', '1780', '1700', 'Umsatzsteuer-Vorauszahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1741, 'SKR03', '1', '1781', '1700', 'Umsatzsteuer-Vorauszahlung 1/11');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1742, 'SKR03', '1', '1782', '1700', 'Nachsteuer UstVA Kz. 65');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1743, 'SKR03', '1', '1783', '1700', 'In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerveträge UstVA Kz. 69');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1744, 'SKR03', '1', '1784', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1745, 'SKR03', '1', '1785', '1700', 'Umsatzsteuer nach § 13b UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1746, 'SKR03', '1', '1786', '1700', 'Umsatzsteuer nach § 13b UStG 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1747, 'SKR03', '1', '1787', '1700', 'Umsatzsteuer nach § 13b UStG 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1748, 'SKR03', '1', '1788', '1700', 'Einfuhrumsatzsteuer aufgeschoben bis');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1749, 'SKR03', '1', '1789', '1700', 'Umsatzsteuer laufendes Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1750, 'SKR03', '1', '1790', '1700', 'Umsatzsteuer Vorjahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1751, 'SKR03', '1', '1791', '1700', 'Umsatzsteuer frühere Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1752, 'SKR03', '1', '1792', '1700', 'Sonstige Verrechnungskonten (Interimskonten)');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1754, 'SKR03', '1', 'Liability', '1793', '1700', 'Verrechnungskonto geleistete Anzahlungen bei Buchung über Kreditkonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1755, 'SKR03', '1', 'Liability', '1795', '1700', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1754, 'SKR03', '1', '1793', '1700', 'Verrechnungskonto geleistete Anzahlungen bei Buchung über Kreditkonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1755, 'SKR03', '1', '1795', '1700', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1757, 'SKR03', '1', 'Owner''s Equity', '1800', '0', 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1758, 'SKR03', '1', 'Owner''s Equity', '1801', '1800', 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1759, 'SKR03', '1', 'Owner''s Equity', '1802', '1800', 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1760, 'SKR03', '1', 'Owner''s Equity', '1803', '1800', 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1761, 'SKR03', '1', 'Owner''s Equity', '1804', '1800', 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1762, 'SKR03', '1', 'Owner''s Equity', '1805', '1800', 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1763, 'SKR03', '1', 'Owner''s Equity', '1806', '1800', 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1764, 'SKR03', '1', 'Owner''s Equity', '1807', '1800', 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1765, 'SKR03', '1', 'Owner''s Equity', '1808', '1800', 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1766, 'SKR03', '1', 'Owner''s Equity', '1809', '1800', 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1767, 'SKR03', '1', 'Owner''s Equity', '1810', '1800', 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1768, 'SKR03', '1', 'Owner''s Equity', '1811', '1800', 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1769, 'SKR03', '1', 'Owner''s Equity', '1812', '1800', 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1770, 'SKR03', '1', 'Owner''s Equity', '1813', '1800', 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1771, 'SKR03', '1', 'Owner''s Equity', '1814', '1800', 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1772, 'SKR03', '1', 'Owner''s Equity', '1815', '1800', 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1773, 'SKR03', '1', 'Owner''s Equity', '1816', '1800', 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1774, 'SKR03', '1', 'Owner''s Equity', '1817', '1800', 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1775, 'SKR03', '1', 'Owner''s Equity', '1818', '1800', 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1776, 'SKR03', '1', 'Owner''s Equity', '1819', '1800', 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1777, 'SKR03', '1', 'Owner''s Equity', '1820', '1800', 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1778, 'SKR03', '1', 'Owner''s Equity', '1821', '1800', 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1779, 'SKR03', '1', 'Owner''s Equity', '1822', '1800', 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1780, 'SKR03', '1', 'Owner''s Equity', '1823', '1800', 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1781, 'SKR03', '1', 'Owner''s Equity', '1824', '1800', 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1782, 'SKR03', '1', 'Owner''s Equity', '1825', '1800', 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1783, 'SKR03', '1', 'Owner''s Equity', '1826', '1800', 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1784, 'SKR03', '1', 'Owner''s Equity', '1827', '1800', 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1785, 'SKR03', '1', 'Owner''s Equity', '1828', '1800', 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1786, 'SKR03', '1', 'Owner''s Equity', '1829', '1800', 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1787, 'SKR03', '1', 'Owner''s Equity', '1830', '1800', 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1788, 'SKR03', '1', 'Owner''s Equity', '1831', '1800', 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1789, 'SKR03', '1', 'Owner''s Equity', '1832', '1800', 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1790, 'SKR03', '1', 'Owner''s Equity', '1833', '1800', 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1791, 'SKR03', '1', 'Owner''s Equity', '1834', '1800', 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1792, 'SKR03', '1', 'Owner''s Equity', '1835', '1800', 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1793, 'SKR03', '1', 'Owner''s Equity', '1836', '1800', 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1794, 'SKR03', '1', 'Owner''s Equity', '1837', '1800', 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1795, 'SKR03', '1', 'Owner''s Equity', '1838', '1800', 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1796, 'SKR03', '1', 'Owner''s Equity', '1839', '1800', 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1797, 'SKR03', '1', 'Owner''s Equity', '1840', '1800', 'Zuwendungen Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1798, 'SKR03', '1', 'Owner''s Equity', '1841', '1800', 'Zuwendungen Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1799, 'SKR03', '1', 'Owner''s Equity', '1842', '1800', 'Zuwendungen Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1800, 'SKR03', '1', 'Owner''s Equity', '1843', '1800', 'Zuwendungen Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1801, 'SKR03', '1', 'Owner''s Equity', '1844', '1800', 'Zuwendungen Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1802, 'SKR03', '1', 'Owner''s Equity', '1845', '1800', 'Zuwendungen Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1803, 'SKR03', '1', 'Owner''s Equity', '1846', '1800', 'Zuwendungen Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1804, 'SKR03', '1', 'Owner''s Equity', '1847', '1800', 'Zuwendungen Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1805, 'SKR03', '1', 'Owner''s Equity', '1848', '1800', 'Zuwendungen Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1806, 'SKR03', '1', 'Owner''s Equity', '1849', '1800', 'Zuwendungen Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1807, 'SKR03', '1', 'Owner''s Equity', '1850', '1800', 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1808, 'SKR03', '1', 'Owner''s Equity', '1851', '1800', 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1809, 'SKR03', '1', 'Owner''s Equity', '1852', '1800', 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1810, 'SKR03', '1', 'Owner''s Equity', '1853', '1800', 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1811, 'SKR03', '1', 'Owner''s Equity', '1854', '1800', 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1812, 'SKR03', '1', 'Owner''s Equity', '1855', '1800', 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1813, 'SKR03', '1', 'Owner''s Equity', '1856', '1800', 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1814, 'SKR03', '1', 'Owner''s Equity', '1857', '1800', 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1815, 'SKR03', '1', 'Owner''s Equity', '1858', '1800', 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1816, 'SKR03', '1', 'Owner''s Equity', '1859', '1800', 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1817, 'SKR03', '1', 'Owner''s Equity', '1860', '1800', 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1818, 'SKR03', '1', 'Owner''s Equity', '1861', '1800', 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1819, 'SKR03', '1', 'Owner''s Equity', '1862', '1800', 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1820, 'SKR03', '1', 'Owner''s Equity', '1863', '1800', 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1821, 'SKR03', '1', 'Owner''s Equity', '1864', '1800', 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1822, 'SKR03', '1', 'Owner''s Equity', '1865', '1800', 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1823, 'SKR03', '1', 'Owner''s Equity', '1866', '1800', 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1824, 'SKR03', '1', 'Owner''s Equity', '1867', '1800', 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1825, 'SKR03', '1', 'Owner''s Equity', '1868', '1800', 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1826, 'SKR03', '1', 'Owner''s Equity', '1869', '1800', 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1827, 'SKR03', '1', 'Owner''s Equity', '1870', '1800', 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1828, 'SKR03', '1', 'Owner''s Equity', '1871', '1800', 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1829, 'SKR03', '1', 'Owner''s Equity', '1872', '1800', 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1830, 'SKR03', '1', 'Owner''s Equity', '1873', '1800', 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1831, 'SKR03', '1', 'Owner''s Equity', '1874', '1800', 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1832, 'SKR03', '1', 'Owner''s Equity', '1875', '1800', 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1833, 'SKR03', '1', 'Owner''s Equity', '1876', '1800', 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1834, 'SKR03', '1', 'Owner''s Equity', '1877', '1800', 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1835, 'SKR03', '1', 'Owner''s Equity', '1878', '1800', 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1836, 'SKR03', '1', 'Owner''s Equity', '1879', '1800', 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1837, 'SKR03', '1', 'Owner''s Equity', '1880', '1800', 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1838, 'SKR03', '1', 'Owner''s Equity', '1881', '1800', 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1839, 'SKR03', '1', 'Owner''s Equity', '1882', '1800', 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1840, 'SKR03', '1', 'Owner''s Equity', '1883', '1800', 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1841, 'SKR03', '1', 'Owner''s Equity', '1884', '1800', 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1842, 'SKR03', '1', 'Owner''s Equity', '1885', '1800', 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1843, 'SKR03', '1', 'Owner''s Equity', '1886', '1800', 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1844, 'SKR03', '1', 'Owner''s Equity', '1887', '1800', 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1845, 'SKR03', '1', 'Owner''s Equity', '1888', '1800', 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1846, 'SKR03', '1', 'Owner''s Equity', '1889', '1800', 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1847, 'SKR03', '1', 'Owner''s Equity', '1890', '1800', 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1848, 'SKR03', '1', 'Owner''s Equity', '1891', '1800', 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1849, 'SKR03', '1', 'Owner''s Equity', '1892', '1800', 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1850, 'SKR03', '1', 'Owner''s Equity', '1893', '1800', 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1851, 'SKR03', '1', 'Owner''s Equity', '1894', '1800', 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1852, 'SKR03', '1', 'Owner''s Equity', '1895', '1800', 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1853, 'SKR03', '1', 'Owner''s Equity', '1896', '1800', 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1854, 'SKR03', '1', 'Owner''s Equity', '1897', '1800', 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1855, 'SKR03', '1', 'Owner''s Equity', '1898', '1800', 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1856, 'SKR03', '1', 'Owner''s Equity', '1899', '1800', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1757, 'SKR03', '1', '1800', '0', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1758, 'SKR03', '1', '1801', '1800', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1759, 'SKR03', '1', '1802', '1800', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1760, 'SKR03', '1', '1803', '1800', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1761, 'SKR03', '1', '1804', '1800', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1762, 'SKR03', '1', '1805', '1800', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1763, 'SKR03', '1', '1806', '1800', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1764, 'SKR03', '1', '1807', '1800', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1765, 'SKR03', '1', '1808', '1800', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1766, 'SKR03', '1', '1809', '1800', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1767, 'SKR03', '1', '1810', '1800', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1768, 'SKR03', '1', '1811', '1800', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1769, 'SKR03', '1', '1812', '1800', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1770, 'SKR03', '1', '1813', '1800', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1771, 'SKR03', '1', '1814', '1800', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1772, 'SKR03', '1', '1815', '1800', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1773, 'SKR03', '1', '1816', '1800', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1774, 'SKR03', '1', '1817', '1800', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1775, 'SKR03', '1', '1818', '1800', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1776, 'SKR03', '1', '1819', '1800', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1777, 'SKR03', '1', '1820', '1800', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1778, 'SKR03', '1', '1821', '1800', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1779, 'SKR03', '1', '1822', '1800', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1780, 'SKR03', '1', '1823', '1800', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1781, 'SKR03', '1', '1824', '1800', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1782, 'SKR03', '1', '1825', '1800', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1783, 'SKR03', '1', '1826', '1800', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1784, 'SKR03', '1', '1827', '1800', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1785, 'SKR03', '1', '1828', '1800', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1786, 'SKR03', '1', '1829', '1800', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1787, 'SKR03', '1', '1830', '1800', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1788, 'SKR03', '1', '1831', '1800', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1789, 'SKR03', '1', '1832', '1800', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1790, 'SKR03', '1', '1833', '1800', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1791, 'SKR03', '1', '1834', '1800', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1792, 'SKR03', '1', '1835', '1800', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1793, 'SKR03', '1', '1836', '1800', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1794, 'SKR03', '1', '1837', '1800', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1795, 'SKR03', '1', '1838', '1800', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1796, 'SKR03', '1', '1839', '1800', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1797, 'SKR03', '1', '1840', '1800', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1798, 'SKR03', '1', '1841', '1800', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1799, 'SKR03', '1', '1842', '1800', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1800, 'SKR03', '1', '1843', '1800', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1801, 'SKR03', '1', '1844', '1800', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1802, 'SKR03', '1', '1845', '1800', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1803, 'SKR03', '1', '1846', '1800', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1804, 'SKR03', '1', '1847', '1800', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1805, 'SKR03', '1', '1848', '1800', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1806, 'SKR03', '1', '1849', '1800', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1807, 'SKR03', '1', '1850', '1800', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1808, 'SKR03', '1', '1851', '1800', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1809, 'SKR03', '1', '1852', '1800', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1810, 'SKR03', '1', '1853', '1800', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1811, 'SKR03', '1', '1854', '1800', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1812, 'SKR03', '1', '1855', '1800', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1813, 'SKR03', '1', '1856', '1800', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1814, 'SKR03', '1', '1857', '1800', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1815, 'SKR03', '1', '1858', '1800', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1816, 'SKR03', '1', '1859', '1800', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1817, 'SKR03', '1', '1860', '1800', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1818, 'SKR03', '1', '1861', '1800', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1819, 'SKR03', '1', '1862', '1800', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1820, 'SKR03', '1', '1863', '1800', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1821, 'SKR03', '1', '1864', '1800', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1822, 'SKR03', '1', '1865', '1800', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1823, 'SKR03', '1', '1866', '1800', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1824, 'SKR03', '1', '1867', '1800', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1825, 'SKR03', '1', '1868', '1800', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1826, 'SKR03', '1', '1869', '1800', 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1827, 'SKR03', '1', '1870', '1800', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1828, 'SKR03', '1', '1871', '1800', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1829, 'SKR03', '1', '1872', '1800', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1830, 'SKR03', '1', '1873', '1800', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1831, 'SKR03', '1', '1874', '1800', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1832, 'SKR03', '1', '1875', '1800', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1833, 'SKR03', '1', '1876', '1800', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1834, 'SKR03', '1', '1877', '1800', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1835, 'SKR03', '1', '1878', '1800', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1836, 'SKR03', '1', '1879', '1800', 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1837, 'SKR03', '1', '1880', '1800', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1838, 'SKR03', '1', '1881', '1800', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1839, 'SKR03', '1', '1882', '1800', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1840, 'SKR03', '1', '1883', '1800', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1841, 'SKR03', '1', '1884', '1800', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1842, 'SKR03', '1', '1885', '1800', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1843, 'SKR03', '1', '1886', '1800', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1844, 'SKR03', '1', '1887', '1800', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1845, 'SKR03', '1', '1888', '1800', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1846, 'SKR03', '1', '1889', '1800', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1847, 'SKR03', '1', '1890', '1800', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1848, 'SKR03', '1', '1891', '1800', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1849, 'SKR03', '1', '1892', '1800', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1850, 'SKR03', '1', '1893', '1800', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1851, 'SKR03', '1', '1894', '1800', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1852, 'SKR03', '1', '1895', '1800', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1853, 'SKR03', '1', '1896', '1800', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1854, 'SKR03', '1', '1897', '1800', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1855, 'SKR03', '1', '1898', '1800', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1856, 'SKR03', '1', '1899', '1800', 'Privateinlagen');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1859, 'SKR03', '1', 'Owner''s Equity', '1900', '0', 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1860, 'SKR03', '1', 'Owner''s Equity', '1901', '1900', 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1861, 'SKR03', '1', 'Owner''s Equity', '1902', '1900', 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1862, 'SKR03', '1', 'Owner''s Equity', '1903', '1900', 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1863, 'SKR03', '1', 'Owner''s Equity', '1904', '1900', 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1864, 'SKR03', '1', 'Owner''s Equity', '1905', '1900', 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1865, 'SKR03', '1', 'Owner''s Equity', '1906', '1900', 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1866, 'SKR03', '1', 'Owner''s Equity', '1907', '1900', 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1867, 'SKR03', '1', 'Owner''s Equity', '1908', '1900', 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1868, 'SKR03', '1', 'Owner''s Equity', '1909', '1900', 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1869, 'SKR03', '1', 'Owner''s Equity', '1910', '1900', 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1870, 'SKR03', '1', 'Owner''s Equity', '1911', '1900', 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1871, 'SKR03', '1', 'Owner''s Equity', '1912', '1900', 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1872, 'SKR03', '1', 'Owner''s Equity', '1913', '1900', 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1873, 'SKR03', '1', 'Owner''s Equity', '1914', '1900', 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1874, 'SKR03', '1', 'Owner''s Equity', '1915', '1900', 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1875, 'SKR03', '1', 'Owner''s Equity', '1916', '1900', 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1876, 'SKR03', '1', 'Owner''s Equity', '1917', '1900', 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1877, 'SKR03', '1', 'Owner''s Equity', '1918', '1900', 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1878, 'SKR03', '1', 'Owner''s Equity', '1919', '1900', 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1879, 'SKR03', '1', 'Owner''s Equity', '1920', '1900', 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1880, 'SKR03', '1', 'Owner''s Equity', '1921', '1900', 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1881, 'SKR03', '1', 'Owner''s Equity', '1922', '1900', 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1882, 'SKR03', '1', 'Owner''s Equity', '1923', '1900', 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1883, 'SKR03', '1', 'Owner''s Equity', '1924', '1900', 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1884, 'SKR03', '1', 'Owner''s Equity', '1925', '1900', 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1885, 'SKR03', '1', 'Owner''s Equity', '1926', '1900', 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1886, 'SKR03', '1', 'Owner''s Equity', '1927', '1900', 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1887, 'SKR03', '1', 'Owner''s Equity', '1928', '1900', 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1888, 'SKR03', '1', 'Owner''s Equity', '1929', '1900', 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1889, 'SKR03', '1', 'Owner''s Equity', '1930', '1900', 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1890, 'SKR03', '1', 'Owner''s Equity', '1931', '1900', 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1891, 'SKR03', '1', 'Owner''s Equity', '1932', '1900', 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1892, 'SKR03', '1', 'Owner''s Equity', '1933', '1900', 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1893, 'SKR03', '1', 'Owner''s Equity', '1934', '1900', 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1894, 'SKR03', '1', 'Owner''s Equity', '1935', '1900', 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1895, 'SKR03', '1', 'Owner''s Equity', '1936', '1900', 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1896, 'SKR03', '1', 'Owner''s Equity', '1937', '1900', 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1897, 'SKR03', '1', 'Owner''s Equity', '1938', '1900', 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1898, 'SKR03', '1', 'Owner''s Equity', '1939', '1900', 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1899, 'SKR03', '1', 'Owner''s Equity', '1940', '1900', 'Zuwendungen Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1900, 'SKR03', '1', 'Owner''s Equity', '1941', '1900', 'Zuwendungen Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1901, 'SKR03', '1', 'Owner''s Equity', '1942', '1900', 'Zuwendungen Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1902, 'SKR03', '1', 'Owner''s Equity', '1943', '1900', 'Zuwendungen Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1903, 'SKR03', '1', 'Owner''s Equity', '1944', '1900', 'Zuwendungen Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1904, 'SKR03', '1', 'Owner''s Equity', '1945', '1900', 'Zuwendungen Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1905, 'SKR03', '1', 'Owner''s Equity', '1946', '1900', 'Zuwendungen Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1906, 'SKR03', '1', 'Owner''s Equity', '1947', '1900', 'Zuwendungen Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1907, 'SKR03', '1', 'Owner''s Equity', '1948', '1900', 'Zuwendungen Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1908, 'SKR03', '1', 'Owner''s Equity', '1949', '1900', 'Zuwendungen Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1909, 'SKR03', '1', 'Owner''s Equity', '1950', '1900', 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1910, 'SKR03', '1', 'Owner''s Equity', '1951', '1900', 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1911, 'SKR03', '1', 'Owner''s Equity', '1952', '1900', 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1912, 'SKR03', '1', 'Owner''s Equity', '1953', '1900', 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1913, 'SKR03', '1', 'Owner''s Equity', '1954', '1900', 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1914, 'SKR03', '1', 'Owner''s Equity', '1955', '1900', 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1915, 'SKR03', '1', 'Owner''s Equity', '1956', '1900', 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1916, 'SKR03', '1', 'Owner''s Equity', '1957', '1900', 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1917, 'SKR03', '1', 'Owner''s Equity', '1958', '1900', 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1918, 'SKR03', '1', 'Owner''s Equity', '1959', '1900', 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1919, 'SKR03', '1', 'Owner''s Equity', '1960', '1900', 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1920, 'SKR03', '1', 'Owner''s Equity', '1961', '1900', 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1921, 'SKR03', '1', 'Owner''s Equity', '1962', '1900', 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1922, 'SKR03', '1', 'Owner''s Equity', '1963', '1900', 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1923, 'SKR03', '1', 'Owner''s Equity', '1964', '1900', 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1924, 'SKR03', '1', 'Owner''s Equity', '1965', '1900', 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1925, 'SKR03', '1', 'Owner''s Equity', '1966', '1900', 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1926, 'SKR03', '1', 'Owner''s Equity', '1967', '1900', 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1927, 'SKR03', '1', 'Owner''s Equity', '1968', '1900', 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1928, 'SKR03', '1', 'Owner''s Equity', '1969', '1900', 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1929, 'SKR03', '1', 'Owner''s Equity', '1970', '1900', 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1930, 'SKR03', '1', 'Owner''s Equity', '1971', '1900', 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1931, 'SKR03', '1', 'Owner''s Equity', '1972', '1900', 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1932, 'SKR03', '1', 'Owner''s Equity', '1973', '1900', 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1933, 'SKR03', '1', 'Owner''s Equity', '1974', '1900', 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1934, 'SKR03', '1', 'Owner''s Equity', '1975', '1900', 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1935, 'SKR03', '1', 'Owner''s Equity', '1976', '1900', 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1936, 'SKR03', '1', 'Owner''s Equity', '1977', '1900', 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1937, 'SKR03', '1', 'Owner''s Equity', '1978', '1900', 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1938, 'SKR03', '1', 'Owner''s Equity', '1979', '1900', 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1939, 'SKR03', '1', 'Owner''s Equity', '1980', '1900', 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1940, 'SKR03', '1', 'Owner''s Equity', '1981', '1900', 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1941, 'SKR03', '1', 'Owner''s Equity', '1982', '1900', 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1942, 'SKR03', '1', 'Owner''s Equity', '1983', '1900', 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1943, 'SKR03', '1', 'Owner''s Equity', '1984', '1900', 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1944, 'SKR03', '1', 'Owner''s Equity', '1985', '1900', 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1945, 'SKR03', '1', 'Owner''s Equity', '1986', '1900', 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1946, 'SKR03', '1', 'Owner''s Equity', '1987', '1900', 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1947, 'SKR03', '1', 'Owner''s Equity', '1988', '1900', 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1948, 'SKR03', '1', 'Owner''s Equity', '1989', '1900', 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1949, 'SKR03', '1', 'Owner''s Equity', '1990', '1900', 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1950, 'SKR03', '1', 'Owner''s Equity', '1991', '1900', 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1951, 'SKR03', '1', 'Owner''s Equity', '1992', '1900', 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1952, 'SKR03', '1', 'Owner''s Equity', '1993', '1900', 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1953, 'SKR03', '1', 'Owner''s Equity', '1994', '1900', 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1954, 'SKR03', '1', 'Owner''s Equity', '1995', '1900', 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1955, 'SKR03', '1', 'Owner''s Equity', '1996', '1900', 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1956, 'SKR03', '1', 'Owner''s Equity', '1997', '1900', 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1957, 'SKR03', '1', 'Owner''s Equity', '1998', '1900', 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1958, 'SKR03', '1', 'Owner''s Equity', '1999', '1900', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1859, 'SKR03', '1', '1900', '0', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1860, 'SKR03', '1', '1901', '1900', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1861, 'SKR03', '1', '1902', '1900', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1862, 'SKR03', '1', '1903', '1900', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1863, 'SKR03', '1', '1904', '1900', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1864, 'SKR03', '1', '1905', '1900', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1865, 'SKR03', '1', '1906', '1900', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1866, 'SKR03', '1', '1907', '1900', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1867, 'SKR03', '1', '1908', '1900', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1868, 'SKR03', '1', '1909', '1900', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1869, 'SKR03', '1', '1910', '1900', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1870, 'SKR03', '1', '1911', '1900', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1871, 'SKR03', '1', '1912', '1900', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1872, 'SKR03', '1', '1913', '1900', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1873, 'SKR03', '1', '1914', '1900', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1874, 'SKR03', '1', '1915', '1900', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1875, 'SKR03', '1', '1916', '1900', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1876, 'SKR03', '1', '1917', '1900', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1877, 'SKR03', '1', '1918', '1900', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1878, 'SKR03', '1', '1919', '1900', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1879, 'SKR03', '1', '1920', '1900', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1880, 'SKR03', '1', '1921', '1900', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1881, 'SKR03', '1', '1922', '1900', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1882, 'SKR03', '1', '1923', '1900', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1883, 'SKR03', '1', '1924', '1900', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1884, 'SKR03', '1', '1925', '1900', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1885, 'SKR03', '1', '1926', '1900', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1886, 'SKR03', '1', '1927', '1900', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1887, 'SKR03', '1', '1928', '1900', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1888, 'SKR03', '1', '1929', '1900', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1889, 'SKR03', '1', '1930', '1900', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1890, 'SKR03', '1', '1931', '1900', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1891, 'SKR03', '1', '1932', '1900', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1892, 'SKR03', '1', '1933', '1900', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1893, 'SKR03', '1', '1934', '1900', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1894, 'SKR03', '1', '1935', '1900', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1895, 'SKR03', '1', '1936', '1900', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1896, 'SKR03', '1', '1937', '1900', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1897, 'SKR03', '1', '1938', '1900', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1898, 'SKR03', '1', '1939', '1900', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1899, 'SKR03', '1', '1940', '1900', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1900, 'SKR03', '1', '1941', '1900', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1901, 'SKR03', '1', '1942', '1900', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1902, 'SKR03', '1', '1943', '1900', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1903, 'SKR03', '1', '1944', '1900', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1904, 'SKR03', '1', '1945', '1900', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1905, 'SKR03', '1', '1946', '1900', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1906, 'SKR03', '1', '1947', '1900', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1907, 'SKR03', '1', '1948', '1900', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1908, 'SKR03', '1', '1949', '1900', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1909, 'SKR03', '1', '1950', '1900', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1910, 'SKR03', '1', '1951', '1900', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1911, 'SKR03', '1', '1952', '1900', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1912, 'SKR03', '1', '1953', '1900', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1913, 'SKR03', '1', '1954', '1900', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1914, 'SKR03', '1', '1955', '1900', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1915, 'SKR03', '1', '1956', '1900', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1916, 'SKR03', '1', '1957', '1900', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1917, 'SKR03', '1', '1958', '1900', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1918, 'SKR03', '1', '1959', '1900', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1919, 'SKR03', '1', '1960', '1900', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1920, 'SKR03', '1', '1961', '1900', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1921, 'SKR03', '1', '1962', '1900', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1922, 'SKR03', '1', '1963', '1900', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1923, 'SKR03', '1', '1964', '1900', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1924, 'SKR03', '1', '1965', '1900', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1925, 'SKR03', '1', '1966', '1900', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1926, 'SKR03', '1', '1967', '1900', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1927, 'SKR03', '1', '1968', '1900', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1928, 'SKR03', '1', '1969', '1900', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1929, 'SKR03', '1', '1970', '1900', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1930, 'SKR03', '1', '1971', '1900', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1931, 'SKR03', '1', '1972', '1900', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1932, 'SKR03', '1', '1973', '1900', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1933, 'SKR03', '1', '1974', '1900', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1934, 'SKR03', '1', '1975', '1900', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1935, 'SKR03', '1', '1976', '1900', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1936, 'SKR03', '1', '1977', '1900', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1937, 'SKR03', '1', '1978', '1900', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1938, 'SKR03', '1', '1979', '1900', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1939, 'SKR03', '1', '1980', '1900', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1940, 'SKR03', '1', '1981', '1900', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1941, 'SKR03', '1', '1982', '1900', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1942, 'SKR03', '1', '1983', '1900', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1943, 'SKR03', '1', '1984', '1900', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1944, 'SKR03', '1', '1985', '1900', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1945, 'SKR03', '1', '1986', '1900', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1946, 'SKR03', '1', '1987', '1900', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1947, 'SKR03', '1', '1988', '1900', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1948, 'SKR03', '1', '1989', '1900', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1949, 'SKR03', '1', '1990', '1900', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1950, 'SKR03', '1', '1991', '1900', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1951, 'SKR03', '1', '1992', '1900', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1952, 'SKR03', '1', '1993', '1900', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1953, 'SKR03', '1', '1994', '1900', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1954, 'SKR03', '1', '1995', '1900', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1955, 'SKR03', '1', '1996', '1900', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1956, 'SKR03', '1', '1997', '1900', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1957, 'SKR03', '1', '1998', '1900', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1958, 'SKR03', '1', '1999', '1900', 'Privateinlagen');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1961, 'SKR03', '2', 'Expense', '2000', '0', 'Außerordentliche Aufwendungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1962, 'SKR03', '2', 'Expense', '2001', '2000', 'Außerordentliche Aufwendungen finanzwirksam');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1963, 'SKR03', '2', 'Expense', '2005', '2000', 'Außerordentliche Aufwendungen nicht finanzwirksam');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1961, 'SKR03', '2', '2000', '0', 'Außerordentliche Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1962, 'SKR03', '2', '2001', '2000', 'Außerordentliche Aufwendungen finanzwirksam');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1963, 'SKR03', '2', '2005', '2000', 'Außerordentliche Aufwendungen nicht finanzwirksam');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1966, 'SKR03', '2', 'Expense', '2010', '2000', 'Betriebsfremde Aufwendungen (soweit nicht außerordentlich)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1967, 'SKR03', '2', 'Expense', '2020', '2000', 'Periodenfremde Aufwendungen (soweit nicht außerordentlich)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1966, 'SKR03', '2', '2010', '2000', 'Betriebsfremde Aufwendungen (soweit nicht außerordentlich)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1967, 'SKR03', '2', '2020', '2000', 'Periodenfremde Aufwendungen (soweit nicht außerordentlich)');
 );
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1970, 'SKR03', '2', 'Expense', '2100', '0', 'Zinsen und ähnliche Aufwendungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1971, 'SKR03', '2', 'Expense', '2103', '2100', 'Steuerlich abzugsfähige andere Nebenleistungen zu steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1972, 'SKR03', '2', 'Expense', '2104', '2100', 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1973, 'SKR03', '2', 'Expense', '2107', '2100', 'Zinsaufwendungen § 233a AO betriebliche Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1974, 'SKR03', '2', 'Expense', '2108', '2100', 'Zinsaufwendungen §§ 233a bis 237 AO Personensteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1975, 'SKR03', '2', 'Expense', '2109', '2100', 'Zinsaufwendungen an verbundene Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1976, 'SKR03', '2', 'Expense', '2110', '2100', 'Zinsaufwendungen für kurzfristige Verbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1977, 'SKR03', '2', 'Expense', '2113', '2100', 'Nicht abzugsfähige Schuldzinsen gemäß § 4 Abs. 4a EStG (Hinzurechnungsbetrag)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1978, 'SKR03', '2', 'Expense', '2115', '2100', 'Zinsen und ähnliche Aufwendungen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1979, 'SKR03', '2', 'Expense', '2116', '2100', 'Zinsen und ähnliche Aufwendungen an verbundene Unternehmen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1980, 'SKR03', '2', 'Expense', '2118', '2100', 'In Dauerschuldzinsen umqualifizierte Zinsen auf kurzfristige Verbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1981, 'SKR03', '2', 'Expense', '2119', '2100', 'Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1982, 'SKR03', '2', 'Expense', '2120', '2100', 'Zinsaufwendungen für langfristige Verbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1983, 'SKR03', '2', 'Expense', '2125', '2100', 'Zinsaufwendungen für Gebäude die zum Betriebsvermögen gehören');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1984, 'SKR03', '2', 'Expense', '2126', '2100', 'Zinsen zur Finanzierung des Anlagevermögen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1985, 'SKR03', '2', 'Expense', '2127', '2100', 'Renten und dauernde Lasten aus Gründung / Erwerb §8 GewStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1986, 'SKR03', '2', 'Expense', '2128', '2100', 'Zinsaufwendungen an Mitunternehmer für die Hingabe von Kapital § 15 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1987, 'SKR03', '2', 'Expense', '2129', '2100', 'Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1988, 'SKR03', '2', 'Expense', '2130', '2100', 'Diskontaufwendungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1989, 'SKR03', '2', 'Expense', '2139', '2100', 'Diskontaufwendungen an verbundene Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1990, 'SKR03', '2', 'Expense', '2140', '2100', 'Zinsähnliche Aufwendungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1991, 'SKR03', '2', 'Expense', '2149', '2100', 'Zinsähnliche Aufwendungen an verbundene Unternehmen');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1993, 'SKR03', '2', 'Expense', '2150', '2100', 'Aufwendungen aus Kursdifferenzen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1994, 'SKR03', '2', 'Expense', '2166', '2100', 'Aufwendungen Bewertung Finanzmittelfonds');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1995, 'SKR03', '2', 'Expense', '2170', '2100', 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1996, 'SKR03', '2', 'Expense', '2171', '2100', 'Nicht abziehbare Vorsteuer 7%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1997, 'SKR03', '2', 'Expense', '2175', '2100', 'Nicht abziehbare Vorsteuer 16%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1998, 'SKR03', '2', 'Expense', '2176', '2100', 'Nicht abziehbare Vorsteuer 19%');
-
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2001, 'SKR03', '2', 'Expense', '2200', '2200', 'Körperschaftsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2002, 'SKR03', '2', 'Expense', '2203', '2200', 'Körperschaftsteuer für Vorjahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2003, 'SKR03', '2', 'Expense', '2204', '2200', 'Körperschaftsteuererstattungen für Vorjahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2004, 'SKR03', '2', 'Expense', '2208', '2200', 'Solidaritätszuschlag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2005, 'SKR03', '2', 'Expense', '2209', '2200', 'Solidaritätszuschlag für Vorjahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2006, 'SKR03', '2', 'Expense', '2210', '2200', 'Solidaritätszuschlag für Vorjahre für Vorjahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2007, 'SKR03', '2', 'Expense', '2212', '2200', 'Kapitalertragsteuer 20%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2008, 'SKR03', '2', 'Expense', '2213', '2200', 'Kapitalertragsteuer 25%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2009, 'SKR03', '2', 'Expense', '2214', '2200', 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 20%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2010, 'SKR03', '2', 'Expense', '2215', '2200', 'Zinsabschlagsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2011, 'SKR03', '2', 'Expense', '2216', '2200', 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2012, 'SKR03', '2', 'Expense', '2218', '2200', 'Anrechenbarer Solidaritätszuschlag auf Zinsabschlagsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2013, 'SKR03', '2', 'Expense', '2219', '2200', 'Ausländische Quellensteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2014, 'SKR03', '2', 'Expense', '2280', '2200', 'Steuernachzahlungen Vorjahre für Steuern vom Einkommen und Ertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2015, 'SKR03', '2', 'Expense', '2282', '2200', 'Steuererstattungen Vorjahre für Steuern vom Einkommen und Ertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2016, 'SKR03', '2', 'Expense', '2284', '2200', 'Erträge aus der Auflösung von Rückstellungen für Steuern vom Einkommen und Ertrag');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2018, 'SKR03', '2', 'Expense', '2285', '2200', 'Steuernachzahlungen Vorjahre für sonstige Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2019, 'SKR03', '2', 'Expense', '2287', '2200', 'Steuererstattungen Vorjahre für sonstige Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2020, 'SKR03', '2', 'Expense', '2289', '2200', 'Erträge aus der Auflösung von Rückstellungen für sonstige Steuern');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2023, 'SKR03', '2', 'Expense', '2300', '2000', 'Sonstige Aufwendungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2024, 'SKR03', '2', 'Expense', '2307', '2300', 'Sonstige Aufwendungen betriebsfremde und regelmäßig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2025, 'SKR03', '2', 'Expense', '2309', '2300', 'Sonstige Aufwendungen unregelmässig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2026, 'SKR03', '2', 'Expense', '2310', '2300', 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2027, 'SKR03', '2', 'Expense', '2311', '2300', 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2028, 'SKR03', '2', 'Expense', '2312', '2300', 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2029, 'SKR03', '2', 'Expense', '2313', '2300', 'Anlagenabgänge Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Restbuchwert bei Buchverlust)');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2031, 'SKR03', '2', 'Expense', '2315', '2200', 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2032, 'SKR03', '2', 'Expense', '2316', '2200', 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2033, 'SKR03', '2', 'Expense', '2317', '2200', 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2034, 'SKR03', '2', 'Expense', '2318', '2200', 'Anlagenabgänge Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Restbuchwert bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2035, 'SKR03', '2', 'Expense', '2320', '2300', 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2036, 'SKR03', '2', 'Expense', '2323', '2300', 'Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2037, 'SKR03', '2', 'Expense', '2325', '2300', 'Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2038, 'SKR03', '2', 'Expense', '2326', '2300', 'Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2039, 'SKR03', '2', 'Expense', '2327', '2300', 'Abgang von Wirtschaftsgütern des Umlaufvermögens nach §4 Abs. 3 Satz 4 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2040, 'SKR03', '2', 'Expense', '2328', '2300', 'Abgang von Wirtschaftsgütern des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) nach §4 Abs. 3 Satz 4 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2041, 'SKR03', '2', 'Expense', '2340', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2042, 'SKR03', '2', 'Expense', '2341', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (Ansparabschreibungen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2043, 'SKR03', '2', 'Expense', '2342', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (Existenzgründerrücklage)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2044, 'SKR03', '2', 'Expense', '2345', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (Sonderabschreibungen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2045, 'SKR03', '2', 'Expense', '2346', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (§ 52 Abs. 16 EStG)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2046, 'SKR03', '2', 'Expense', '2348', '2300', 'Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Verbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2047, 'SKR03', '2', 'Expense', '2349', '2300', 'Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Rückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2048, 'SKR03', '2', 'Expense', '2350', '2300', 'Grundstücksaufwendungen neutral');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2050, 'SKR03', '2', 'Expense', '2375', '0', 'Grundsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2051, 'SKR03', '2', 'Expense', '2380', '2300', 'Zuwendungen Spenden steuerlich nicht abziehbar');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2052, 'SKR03', '2', 'Expense', '2381', '2300', 'Zuwendungen Spenden für wissenschaftliche und kulturelle Zwecke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2053, 'SKR03', '2', 'Expense', '2382', '2300', 'Zuwendungen Spenden für mildtätige Zwecke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2054, 'SKR03', '2', 'Expense', '2383', '2300', 'Zuwendungen Spenden für kirchliche religiöse und gemeinnützige Zwecke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2055, 'SKR03', '2', 'Expense', '2384', '2300', 'Zuwendungen Spenden an politische Parteien');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2056, 'SKR03', '2', 'Expense', '2385', '2300', 'Nicht abziehbare Hälfte der Aufsichtsratsvergütungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2057, 'SKR03', '2', 'Expense', '2386', '2300', 'Abziehbare Aufsichtsratsvergütung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2058, 'SKR03', '2', 'Expense', '2387', '2300', 'Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 1-3 AO');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2059, 'SKR03', '2', 'Expense', '2388', '2300', 'Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 4 AO');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2060, 'SKR03', '2', 'Expense', '2389', '2300', 'Zuwendungen Spenden an Stiftungen für kirchliche religiöse und gemeinnützige Zwecke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2061, 'SKR03', '2', 'Expense', '2390', '2300', 'Zuwendungen Spenden an Stiftungen für wissenschaftliche mildtätige kulturelle Zwecke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2062, 'SKR03', '2', 'Expense', '2400', '2300', 'Forderungsverluste (übliche Höhe)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2063, 'SKR03', '2', 'Expense', '2401', '2400', 'Forderungsverluste 7% USt (übliche Höhe)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2064, 'SKR03', '2', 'Expense', '2402', '2400', 'Forderungsverluste aus steuerfreien EG-Lieferungen (übliche Höhe)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2065, 'SKR03', '2', 'Expense', '2403', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 7% USt (übliche Höhe)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2066, 'SKR03', '2', 'Expense', '2404', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 16% USt (übliche Höhe)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2067, 'SKR03', '2', 'Expense', '2405', '2400', 'Forderungsverluste 16% USt (übliche Höhe)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2068, 'SKR03', '2', 'Expense', '2406', '2400', 'Forderungsverluste 19% USt (übliche Höhe)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2069, 'SKR03', '2', 'Expense', '2407', '2400', 'Forderungsverluste 15% USt (übliche Höhe)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2070, 'SKR03', '2', 'Expense', '2408', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 19% USt (übliche Höhe)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2071, 'SKR03', '2', 'Expense', '2409', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 15% USt (übliche Höhe)');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2073, 'SKR03', '2', 'Expense', '2430', '2400', 'Forderungsverluste unüblich hoch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2074, 'SKR03', '2', 'Expense', '2450', '2300', 'Einstellung in die Pauschalwertberichtigung zu Forderungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2075, 'SKR03', '2', 'Expense', '2451', '2300', 'Einstellung in die Einzelwertberichtigung zu Forderungen');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2077, 'SKR03', '2', 'Expense', '2490', '2400', 'Aufwendungen aus Verlustübernahme');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2079, 'SKR03', '2', 'Expense', '2492', '2400', 'Abgeführte Gewinne auf Grund einer Gewinngemeinschaft');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2080, 'SKR03', '2', 'Expense', '2493', '2400', 'Abgeführte Gewinnanteile an stille Gesellschafter § 8 GewStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2081, 'SKR03', '2', 'Expense', '2494', '2400', 'Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2083, 'SKR03', '2', 'Expense', '2495', '2400', 'Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2085, 'SKR03', '2', 'Expense', '2496', '2400', 'Einstellung in die gesetzliche Rücklage');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2087, 'SKR03', '2', 'Expense', '2497', '2400', 'Einstellungen in satzungsmäßige Rücklagen');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2089, 'SKR03', '2', 'Expense', '2498', '2400', 'Einstellung in die Rücklage für eigene Anteile');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2091, 'SKR03', '2', 'Expense', '2499', '2400', 'Einstellung in andere Gewinnrücklagen');
-
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2094, 'SKR03', '2', 'Revenue', '2500', '0', 'Außerordentliche Erträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2095, 'SKR03', '2', 'Revenue', '2501', '0', 'Außerordentliche Erträge finanzwirksam');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2096, 'SKR03', '2', 'Revenue', '2505', '2500', 'Außerordentliche Erträge nicht finanzwirksam');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2099, 'SKR03', '2', 'Revenue', '2510', '2500', 'Betriebsfremde Erträge (soweit nicht außerordentlich)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2100, 'SKR03', '2', 'Revenue', '2520', '2500', 'Periodenfremde Erträge (soweit nicht außerordentlich)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2103, 'SKR03', '2', 'Revenue', '2600', '25001', 'Erträge aus Beteiligungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2104, 'SKR03', '2', 'Revenue', '2615', '2600', 'Laufende Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung 100% / 50% steuerfrei) (inländische Kap. Ges.)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2105, 'SKR03', '2', 'Revenue', '2616', '2600', 'Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2106, 'SKR03', '2', 'Revenue', '2617', '2600', 'Gewinne aus Anteilen an nicht steuerbefreiten inländischen Kapitalgesellschaften § 9 Nr. 2a GewStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2107, 'SKR03', '2', 'Revenue', '2618', '2600', 'Gewinnanteile aus Mitunternehmerschaften § 9 GewStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2108, 'SKR03', '2', 'Revenue', '2619', '2600', 'Erträge aus Beteiligungen an verbundenen Unternehmen');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2110, 'SKR03', '2', 'Revenue', '2620', '2100', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2111, 'SKR03', '2', 'Revenue', '2625', '2620', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2112, 'SKR03', '2', 'Revenue', '2626', '2620', 'Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2113, 'SKR03', '2', 'Revenue', '2649', '2620', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen aus verbundenen Unternehmen');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2115, 'SKR03', '2', 'Revenue', '2650', '2100', 'Sonstige Zinsen und ähnliche Erträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2116, 'SKR03', '2', 'Revenue', '2655', '2650', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2117, 'SKR03', '2', 'Revenue', '2656', '2650', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2118, 'SKR03', '2', 'Revenue', '2657', '2650', 'Zinserträge § 233a AO');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2119, 'SKR03', '2', 'Revenue', '2658', '2650', 'Zinserträge § 233a AO Sonderfall Anlage A KSt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2120, 'SKR03', '2', 'Revenue', '2659', '2650', 'Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2122, 'SKR03', '2', 'Revenue', '2660', '2600', 'Erträge aus Kursdifferenzen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2123, 'SKR03', '2', 'Revenue', '2661', '2600', 'Nicht realisierbare Währungsdifferenzen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2124, 'SKR03', '2', 'Revenue', '2662', '2600', 'Realisierte Währungsdifferenzen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2125, 'SKR03', '2', 'Revenue', '2663', '2600', 'Produkt Rechnung Preisdifferenz');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2126, 'SKR03', '2', 'Revenue', '2664', '2600', 'Realisierte Währungsdifferenzen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2127, 'SKR03', '2', 'Revenue', '2665', '2600', 'Erträge a. Währungsumstellung auf Euro');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2128, 'SKR03', '2', 'Revenue', '2666', '2600', 'Erträge aus Bewertung Finanzmittelfonds');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2129, 'SKR03', '2', 'Revenue', '2667', '2600', 'Bank Währungsverlust (Konto)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2130, 'SKR03', '2', 'Revenue', '2668', '2600', 'Währungsdifferenz zum Kontenausgleich');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2131, 'SKR03', '2', 'Revenue', '2669', '2600', 'Nicht realisierbare Währungsdifferenzen');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2133, 'SKR03', '2', 'Revenue', '2670', '2600', 'Diskonterträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2134, 'SKR03', '2', 'Revenue', '2671', '2600', 'Bank Bewertungsertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2135, 'SKR03', '2', 'Revenue', '2672', '2600', 'Rundungsdifferenzen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2136, 'SKR03', '2', 'Revenue', '2673', '2600', 'Kassendifferenzen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2137, 'SKR03', '2', 'Revenue', '2679', '2600', 'Diskonterträge verbundene Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2138, 'SKR03', '2', 'Revenue', '2680', '2600', 'Zinsähnliche Erträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2139, 'SKR03', '2', 'Revenue', '2689', '2600', 'Zinsähnliche Erträge aus verbundenen Unternehmen');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2142, 'SKR03', '2', 'Revenue', '2700', '2200', 'Sonstige Erträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2143, 'SKR03', '2', 'Revenue', '2705', '2700', 'Sonstige Erträge betrieblich und regelmäßig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2144, 'SKR03', '2', 'Revenue', '2707', '2700', 'Sonstige Erträge betriebsfremd und regelmäßig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2145, 'SKR03', '2', 'Revenue', '2709', '2700', 'Sonstige Erträge unregelmäßig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2146, 'SKR03', '2', 'Revenue', '2710', '2700', 'Erträge aus Zuschreibungen des Sachanlagevermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2147, 'SKR03', '2', 'Revenue', '2711', '2700', 'Erträge aus Zuschreibungen des immateriellen Anlagevermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2148, 'SKR03', '2', 'Revenue', '2712', '2700', 'Erträge aus Zuschreibungen des Finanzanlagevermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2149, 'SKR03', '2', 'Revenue', '2713', '2700', 'Erträge aus Zuschreibungen des Finanzanlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2150, 'SKR03', '2', 'Revenue', '2714', '2700', 'Erträge aus Zuschreibungen des anderen Anlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2151, 'SKR03', '2', 'Revenue', '2715', '2700', 'Erträge aus Zuschreibungen des Umlaufvermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2152, 'SKR03', '2', 'Revenue', '2716', '2700', 'Erträge aus Zuschreibungen des Umlaufvermögens 100% / 50% steuerfrei (inländische Kap. Ges.)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2153, 'SKR03', '2', 'Revenue', '2720', '2700', 'Erträge aus dem Abgang von Gegenständen des Anlagevermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2154, 'SKR03', '2', 'Revenue', '2723', '2700', 'Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei ( inländische Kap. Ges.)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2155, 'SKR03', '2', 'Revenue', '2725', '2700', 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2156, 'SKR03', '2', 'Revenue', '2726', '2700', 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% steuerfrei ( inländische Kap. Ges.)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2157, 'SKR03', '2', 'Revenue', '2730', '2700', 'Erträge aus Herabsetzung der Pauschalwertberichtigung zu Forderungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2158, 'SKR03', '2', 'Revenue', '2731', '2700', 'Erträge aus Herabsetzung der Einzelwertberichtigung zu Forderungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2159, 'SKR03', '2', 'Revenue', '2732', '2700', 'Erträge aus abgeschriebenen Forderungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2160, 'SKR03', '2', 'Revenue', '2733', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Existenzgründerrücklage)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2161, 'SKR03', '2', 'Revenue', '2734', '2700', 'Erträge aus der steuerlich niedrigeren Bewertung von Verbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2162, 'SKR03', '2', 'Revenue', '2735', '2700', 'Erträge aus der Auflösung von Rückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2163, 'SKR03', '2', 'Revenue', '2736', '2700', 'Erträge aus der steuerlich niedrigeren Bewertung von Rückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2164, 'SKR03', '2', 'Revenue', '2737', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (aus der Währungsumstellung auf den Euro)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2165, 'SKR03', '2', 'Revenue', '2738', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2166, 'SKR03', '2', 'Revenue', '2739', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Ansparabschreibungen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2167, 'SKR03', '2', 'Revenue', '2740', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2168, 'SKR03', '2', 'Revenue', '2741', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Sonderabschreibungen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2169, 'SKR03', '2', 'Revenue', '2742', '2700', 'Versicherungsentschädigungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2170, 'SKR03', '2', 'Revenue', '2743', '2700', 'Investitionszuschüsse (steuerpflichtig)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2171, 'SKR03', '2', 'Revenue', '2744', '2700', 'Investitionszulagen (steuerfrei)');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2173, 'SKR03', '2', 'Revenue', '2745', '2700', 'Erträge aus Kapitalherabsetzung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2174, 'SKR03', '2', 'Revenue', '2746', '2700', 'Steuerfreie Erträge aus der Auflösung von Sonderposten mit Rücklageanteil');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2175, 'SKR03', '2', 'Revenue', '2747', '2700', 'Sonstige steuerfreie Betriebseinnahmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2176, 'SKR03', '0', 'Revenue', '2749', '2700', 'Erstattungen Aufwendungsausgleichsgesetz');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2177, 'SKR03', '2', 'Revenue', '2750', '2700', 'Grundstückserträge');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2179, 'SKR03', '2', 'Revenue', '2790', '2700', 'Erträge aus Verlustübernahme');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2181, 'SKR03', '2', 'Revenue', '2792', '2700', 'Erhaltene Gewinne auf Grund einer Gewinngemeinschaft');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2182, 'SKR03', '2', 'Revenue', '2794', '2700', 'Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2184, 'SKR03', '2', 'Revenue', '2795', '2600', 'Entnahmen aus der Kapitalrücklage');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2186, 'SKR03', '2', 'Revenue', '2796', '2600', 'Entnahmen aus der gesetzlichen Rücklage');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2188, 'SKR03', '2', 'Revenue', '2797', '2600', 'Entnahmen aus satzungsmäßigen Rücklagen');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2190, 'SKR03', '2', 'Revenue', '2798', '2600', 'Entnahmen aus der Rücklage für eigene Anteile');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2192, 'SKR03', '2', 'Revenue', '2799', '2600', 'Entnahmen aus anderen Gewinnrücklagen');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2194, 'SKR03', '2', 'Revenue', '2860', '2600', 'Gewinnvortrag nach Verwendung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2195, 'SKR03', '2', 'Revenue', '2868', '2600', 'Verlustvortrag nach Verwendung');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2197, 'SKR03', '2', 'Revenue', '2869', '2600', 'Vortrag auf neue Rechnung (GuV)');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2199, 'SKR03', '2', 'Revenue', '2870', '2600', 'Vorabausschüttung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2202, 'SKR03', '2', 'Revenue', '2890', '2600', 'Verrechneter kalkulatorischer Unternehmerlohn');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2203, 'SKR03', '2', 'Revenue', '2891', '2600', 'Verrechnete kalkulatorische Miete und Pacht');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2204, 'SKR03', '2', 'Revenue', '2892', '2600', 'Verrechnete kalkulatorische Zinsen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2205, 'SKR03', '2', 'Revenue', '2893', '2600', 'Verrechnete kalkulatorische Abschreibungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2206, 'SKR03', '2', 'Revenue', '2894', '2600', 'Verrechnete kalkulatorische Wagnisse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2207, 'SKR03', '2', 'Revenue', '2895', '2600', 'Verrechneter kalkulatorische Lohn für unentgeltliche Mitarbeiter');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2209, 'SKR03', '2', 'Revenue', '2990', '2600', 'Aufwendungen/Erträge aus Umrechnungsdifferenzen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2212, 'SKR03', '3', 'Expense', '3000', '0', 'Roh- Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2213, 'SKR03', '3', 'Expense', '3090', '3000', 'Energiestoffe (Fertigung');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2215, 'SKR03', '3', 'Expense', '3100', '0', 'Fremdleistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2219, 'SKR03', '3', 'Expense', '3110', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2220, 'SKR03', '3', 'Expense', '3115', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2221, 'SKR03', '3', 'Expense', '3120', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2222, 'SKR03', '3', 'Expense', '3121', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2223, 'SKR03', '3', 'Expense', '3122', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2224, 'SKR03', '3', 'Expense', '3125', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2225, 'SKR03', '3', 'Expense', '3126', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2226, 'SKR03', '3', 'Expense', '3127', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2227, 'SKR03', '3', 'Expense', '3130', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2228, 'SKR03', '3', 'Expense', '3135', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2229, 'SKR03', '3', 'Expense', '3140', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2230, 'SKR03', '3', 'Expense', '3141', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2231, 'SKR03', '3', 'Expense', '3142', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2232, 'SKR03', '3', 'Expense', '3145', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2233, 'SKR03', '3', 'Expense', '3146', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2234, 'SKR03', '3', 'Expense', '3147', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2235, 'SKR03', '3', 'Expense', '3150', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2236, 'SKR03', '3', 'Expense', '3151', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19% Vorsteuer und 19% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2237, 'SKR03', '3', 'Expense', '3152', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 16% Vorsteuer und 16% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2238, 'SKR03', '3', 'Expense', '3153', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2240, 'SKR03', '3', 'Expense', '3200', '0', 'Wareneingang');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2241, 'SKR03', '3', 'Expense', '3300', '3200', 'Wareneingang 7% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2242, 'SKR03', '3', 'Expense', '3301', '3200', 'Wareneingang 7% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2243, 'SKR03', '3', 'Expense', '3302', '3200', 'Wareneingang 7% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2244, 'SKR03', '3', 'Expense', '3303', '3200', 'Wareneingang 7% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2245, 'SKR03', '3', 'Expense', '3304', '3200', 'Wareneingang 7% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2246, 'SKR03', '3', 'Expense', '3305', '3200', 'Wareneingang 7% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2247, 'SKR03', '3', 'Expense', '3306', '3200', 'Wareneingang 7% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2248, 'SKR03', '3', 'Expense', '3307', '3200', 'Wareneingang 7% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2249, 'SKR03', '3', 'Expense', '3308', '3200', 'Wareneingang 7% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2250, 'SKR03', '3', 'Expense', '3309', '3200', 'Wareneingang 7% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2251, 'SKR03', '3', 'Expense', '3340', '3200', 'Wareneingang 16% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2252, 'SKR03', '3', 'Expense', '3341', '3200', 'Wareneingang 16% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2253, 'SKR03', '3', 'Expense', '3342', '3200', 'Wareneingang 16% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2254, 'SKR03', '3', 'Expense', '3343', '3200', 'Wareneingang 16% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2255, 'SKR03', '3', 'Expense', '3344', '3200', 'Wareneingang 16% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2256, 'SKR03', '3', 'Expense', '3345', '3200', 'Wareneingang 16% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2257, 'SKR03', '3', 'Expense', '3346', '3200', 'Wareneingang 16% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2258, 'SKR03', '3', 'Expense', '3347', '3200', 'Wareneingang 16% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2259, 'SKR03', '3', 'Expense', '3348', '3200', 'Wareneingang 16% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2260, 'SKR03', '3', 'Expense', '3349', '3200', 'Wareneingang 16% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2261, 'SKR03', '3', 'Expense', '3400', '3200', 'Wareneingang 19% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2262, 'SKR03', '3', 'Expense', '3401', '3200', 'Produkt Ausgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2263, 'SKR03', '3', 'Expense', '3402', '3200', 'Produkt Vertriebsausgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2264, 'SKR03', '3', 'Expense', '3403', '3200', 'Konto Kasse Aufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2265, 'SKR03', '3', 'Expense', '3404', '3200', 'Einstandskosten Verrechnungskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2266, 'SKR03', '3', 'Expense', '3405', '3200', 'Wareneingang 19% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2267, 'SKR03', '3', 'Expense', '3406', '3200', 'Wareneingang 19% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2268, 'SKR03', '3', 'Expense', '3407', '3200', 'Wareneingang 19% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2269, 'SKR03', '3', 'Expense', '3408', '3200', 'Wareneingang 19% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2270, 'SKR03', '3', 'Expense', '3409', '3200', 'Wareneingang 19% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2271, 'SKR03', '3', 'Expense', '3420', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2272, 'SKR03', '3', 'Expense', '3421', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2273, 'SKR03', '3', 'Expense', '3422', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2274, 'SKR03', '3', 'Expense', '3423', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2275, 'SKR03', '3', 'Expense', '3424', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2276, 'SKR03', '3', 'Expense', '3425', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2277, 'SKR03', '3', 'Expense', '3426', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2278, 'SKR03', '3', 'Expense', '3427', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2279, 'SKR03', '3', 'Expense', '3428', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2280, 'SKR03', '3', 'Expense', '3429', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2281, 'SKR03', '3', 'Expense', '3430', '3200', 'Innergemeinschaftlicher Erwerb ohne Vorsteuer und 7% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2282, 'SKR03', '3', 'Expense', '3433', '3200', 'Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2283, 'SKR03', '3', 'Expense', '3434', '3200', 'Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2284, 'SKR03', '3', 'Expense', '3435', '3200', 'Innergemeinschaftlicher Erwerb ohne Vorsteuer und 19% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2285, 'SKR03', '3', 'Expense', '3440', '3200', 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 19% Vorsteuer und 19% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2286, 'SKR03', '3', 'Expense', '3441', '3200', 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 16% Vorsteuer und 16% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2287, 'SKR03', '3', 'Expense', '3500', '3200', 'Wareneingang 5% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2288, 'SKR03', '3', 'Expense', '3501', '3200', 'Wareneingang 5% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2289, 'SKR03', '3', 'Expense', '3502', '3200', 'Wareneingang 5% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2290, 'SKR03', '3', 'Expense', '3503', '3200', 'Wareneingang 5% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2291, 'SKR03', '3', 'Expense', '3504', '3200', 'Wareneingang 5% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2292, 'SKR03', '3', 'Expense', '3505', '3200', 'Wareneingang 5 5% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2293, 'SKR03', '3', 'Expense', '3506', '3200', 'Wareneingang 5 5% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2294, 'SKR03', '3', 'Expense', '3507', '3200', 'Wareneingang 5 5% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2295, 'SKR03', '3', 'Expense', '3508', '3200', 'Wareneingang 5 5% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2296, 'SKR03', '3', 'Expense', '3509', '3200', 'Wareneingang 5 5% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2297, 'SKR03', '3', 'Expense', '3530', '3200', 'Wareneingang 9% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2298, 'SKR03', '3', 'Expense', '3531', '3200', 'Wareneingang 9% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2299, 'SKR03', '3', 'Expense', '3532', '3200', 'Wareneingang 9% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2300, 'SKR03', '3', 'Expense', '3533', '3200', 'Wareneingang 9% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2301, 'SKR03', '3', 'Expense', '3534', '3200', 'Wareneingang 9% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2302, 'SKR03', '3', 'Expense', '3540', '3200', 'Wareneingang 10 7% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2303, 'SKR03', '3', 'Expense', '3541', '3200', 'Wareneingang 10 7% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2304, 'SKR03', '3', 'Expense', '3542', '3200', 'Wareneingang 10 7% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2305, 'SKR03', '3', 'Expense', '3543', '3200', 'Wareneingang 10 7% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2306, 'SKR03', '3', 'Expense', '3544', '3200', 'Wareneingang 10 7% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2307, 'SKR03', '3', 'Expense', '3545', '3200', 'Wareneingang 10 7% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2308, 'SKR03', '3', 'Expense', '3546', '3200', 'Wareneingang 10 7% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2309, 'SKR03', '3', 'Expense', '3547', '3200', 'Wareneingang 10 7% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2310, 'SKR03', '3', 'Expense', '3548', '3200', 'Wareneingang 10 7% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2311, 'SKR03', '3', 'Expense', '3549', '3200', 'Wareneingang 10 7% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2312, 'SKR03', '3', 'Expense', '3550', '3200', 'steuerfreier innergemeinschaftlicher Erwerb');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2313, 'SKR03', '3', 'Expense', '3551', '3200', 'Wareneingang im Drittland steuerbar');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2314, 'SKR03', '3', 'Expense', '3559', '3200', 'Steuerfreier Einfuhren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2315, 'SKR03', '3', 'Expense', '3558', '3200', 'Wareneingang I.a. EG-Land steuerbar');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2316, 'SKR03', '3', 'Expense', '3560', '3200', 'waren aus einem Umsatzsteuerlager § 13a UStG 7% Vorsteuer und 7% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2317, 'SKR03', '3', 'Expense', '3565', '3200', 'waren aus einem Umsatzsteuerlager § 13a UStG 19% Vorsteuer und 19% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2318, 'SKR03', '3', 'Expense', '3566', '3200', 'waren aus einem Umsatzsteuerlager § 13a UStG 16% Vorsteuer und 16% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2319, 'SKR03', '3', 'Expense', '3600', '3200', 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2320, 'SKR03', '3', 'Expense', '3601', '3200', 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2321, 'SKR03', '3', 'Expense', '3602', '3200', 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2322, 'SKR03', '3', 'Expense', '3603', '3200', 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2323, 'SKR03', '3', 'Expense', '3604', '3200', 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2324, 'SKR03', '3', 'Expense', '3605', '3200', 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2325, 'SKR03', '3', 'Expense', '3606', '3200', 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2326, 'SKR03', '3', 'Expense', '3607', '3200', 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2327, 'SKR03', '3', 'Expense', '3608', '3200', 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2328, 'SKR03', '3', 'Expense', '3609', '3200', 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2329, 'SKR03', '3', 'Expense', '3610', '3200', 'Nicht abziehbare Vorsteuer 7%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2330, 'SKR03', '3', 'Expense', '3611', '3200', 'Nicht abziehbare Vorsteuer 7%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2331, 'SKR03', '3', 'Expense', '3612', '3200', 'Nicht abziehbare Vorsteuer 7%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2332, 'SKR03', '3', 'Expense', '3613', '3200', 'Nicht abziehbare Vorsteuer 7%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2333, 'SKR03', '3', 'Expense', '3614', '3200', 'Nicht abziehbare Vorsteuer 7%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2334, 'SKR03', '3', 'Expense', '3615', '3200', 'Nicht abziehbare Vorsteuer 7%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2335, 'SKR03', '3', 'Expense', '3616', '3200', 'Nicht abziehbare Vorsteuer 7%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2336, 'SKR03', '3', 'Expense', '3617', '3200', 'Nicht abziehbare Vorsteuer 7%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2337, 'SKR03', '3', 'Expense', '3618', '3200', 'Nicht abziehbare Vorsteuer 7%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2338, 'SKR03', '3', 'Expense', '3619', '3200', 'Nicht abziehbare Vorsteuer 7%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2339, 'SKR03', '3', 'Expense', '3650', '3200', 'Nicht abziehbare Vorsteuer 16%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2340, 'SKR03', '3', 'Expense', '3651', '3200', 'Nicht abziehbare Vorsteuer 16%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2341, 'SKR03', '3', 'Expense', '3652', '3200', 'Nicht abziehbare Vorsteuer 16%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2342, 'SKR03', '3', 'Expense', '3653', '3200', 'Nicht abziehbare Vorsteuer 16%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2343, 'SKR03', '3', 'Expense', '3654', '3200', 'Nicht abziehbare Vorsteuer 16%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2344, 'SKR03', '3', 'Expense', '3655', '3200', 'Nicht abziehbare Vorsteuer 16%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2345, 'SKR03', '3', 'Expense', '3656', '3200', 'Nicht abziehbare Vorsteuer 16%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2346, 'SKR03', '3', 'Expense', '3657', '3200', 'Nicht abziehbare Vorsteuer 16%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2347, 'SKR03', '3', 'Expense', '3658', '3200', 'Nicht abziehbare Vorsteuer 16%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2348, 'SKR03', '3', 'Expense', '3659', '3200', 'Nicht abziehbare Vorsteuer 16%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2349, 'SKR03', '3', 'Expense', '3660', '3200', 'Nicht abziehbare Vorsteuer 19%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2350, 'SKR03', '3', 'Expense', '3661', '3200', 'Nicht abziehbare Vorsteuer 19%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2351, 'SKR03', '3', 'Expense', '3662', '3200', 'Nicht abziehbare Vorsteuer 19%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2352, 'SKR03', '3', 'Expense', '3663', '3200', 'Nicht abziehbare Vorsteuer 19%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2353, 'SKR03', '3', 'Expense', '3664', '3200', 'Nicht abziehbare Vorsteuer 19%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2354, 'SKR03', '3', 'Expense', '3665', '3200', 'Nicht abziehbare Vorsteuer 19%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2355, 'SKR03', '3', 'Expense', '3666', '3200', 'Nicht abziehbare Vorsteuer 19%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2356, 'SKR03', '3', 'Expense', '3667', '3200', 'Nicht abziehbare Vorsteuer 19%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2357, 'SKR03', '3', 'Expense', '3668', '3200', 'Nicht abziehbare Vorsteuer 19%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2358, 'SKR03', '3', 'Expense', '3669', '3200', 'Nicht abziehbare Vorsteuer 19%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2359, 'SKR03', '3', 'Expense', '3700', '3200', 'Nachlässe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2360, 'SKR03', '3', 'Expense', '3710', '3200', 'Nachlässe 7% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2361, 'SKR03', '3', 'Expense', '3711', '3200', 'Nachlässe 7% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2362, 'SKR03', '3', 'Expense', '3720', '3200', 'Nachlässe 19% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2363, 'SKR03', '3', 'Expense', '3721', '3200', 'Nachlässe 19% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2364, 'SKR03', '3', 'Expense', '3722', '3200', 'Nachlässe 16% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2365, 'SKR03', '3', 'Expense', '3723', '3200', 'Nachlässe 15% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2366, 'SKR03', '3', 'Expense', '3724', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2367, 'SKR03', '3', 'Expense', '3725', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2368, 'SKR03', '3', 'Expense', '3726', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2369, 'SKR03', '3', 'Expense', '3727', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 15% Vorsteuer und 15% Umsatzsteuer');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2372, 'SKR03', '3', 'Revenue', '3730', '0', 'Erhaltene Skonti');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2373, 'SKR03', '3', 'Revenue', '3731', '3730', 'Erhaltene Skonti 7% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2374, 'SKR03', '3', 'Revenue', '3735', '3730', 'Erhaltene Skonti 16% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2375, 'SKR03', '3', 'Revenue', '3736', '3730', 'Erhaltene Skonti 19% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2376, 'SKR03', '3', 'Revenue', '3745', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2377, 'SKR03', '3', 'Revenue', '3746', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2378, 'SKR03', '3', 'Revenue', '3748', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2379, 'SKR03', '3', 'Revenue', '3749', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2380, 'SKR03', '3', 'Revenue', '3750', '3769', 'Erhaltene Boni 7% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2381, 'SKR03', '3', 'Revenue', '3751', '3769', 'Erhaltene Boni 7% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2382, 'SKR03', '3', 'Revenue', '3760', '3769', 'Erhaltene Boni 19% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2383, 'SKR03', '3', 'Revenue', '3761', '3769', 'Erhaltene Boni 19% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2384, 'SKR03', '3', 'Revenue', '3764', '3769', 'Erhaltene Boni 16% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2385, 'SKR03', '3', 'Revenue', '3765', '3769', 'Erhaltene Boni 16% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2386, 'SKR03', '3', 'Revenue', '3769', '0', 'Erhaltene Boni');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2387, 'SKR03', '3', 'Revenue', '3770', '3700', 'Erhaltene Rabatte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2388, 'SKR03', '3', 'Revenue', '3780', '3770', 'Erhaltene Rabatte 7% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2389, 'SKR03', '3', 'Revenue', '3781', '3770', 'Erhaltene Rabatte 7% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2390, 'SKR03', '3', 'Revenue', '3790', '3770', 'Erhaltene Rabatte 19% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2391, 'SKR03', '3', 'Revenue', '3791', '3770', 'Erhaltene Rabatte 19% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2392, 'SKR03', '3', 'Revenue', '3794', '3770', 'Erhaltene Rabatte 16% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2393, 'SKR03', '3', 'Revenue', '3795', '3770', 'Erhaltene Rabatte 16% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2394, 'SKR03', '3', 'Expense', '3800', '3200', 'Bezugsnebenkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2395, 'SKR03', '3', 'Expense', '3830', '3200', 'Leergut');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2396, 'SKR03', '3', 'Expense', '3850', '3200', 'Zölle und Einfuhrabgaben');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2399, 'SKR03', '3', 'XXXXX', '3960', '0', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2400, 'SKR03', '3', 'XXXXX', '3961', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2401, 'SKR03', '3', 'XXXXX', '3962', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2402, 'SKR03', '3', 'XXXXX', '3963', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2403, 'SKR03', '3', 'XXXXX', '3964', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2404, 'SKR03', '3', 'XXXXX', '3965', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2405, 'SKR03', '3', 'XXXXX', '3966', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2406, 'SKR03', '3', 'XXXXX', '3967', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2407, 'SKR03', '3', 'XXXXX', '3968', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2408, 'SKR03', '3', 'XXXXX', '3969', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2411, 'SKR03', '3', 'Asset', '3970', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2412, 'SKR03', '3', 'Asset', '3971', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2413, 'SKR03', '3', 'Asset', '3972', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2414, 'SKR03', '3', 'Asset', '3973', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2415, 'SKR03', '3', 'Asset', '3974', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2416, 'SKR03', '3', 'Asset', '3975', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2417, 'SKR03', '3', 'Asset', '3976', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2418, 'SKR03', '3', 'Asset', '3977', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2419, 'SKR03', '3', 'Asset', '3978', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2420, 'SKR03', '3', 'Asset', '3979', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2422, 'SKR03', '3', 'Asset', '3980', '3960', 'Bestand Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2423, 'SKR03', '3', 'Asset', '3981', '3960', 'Bestand Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2424, 'SKR03', '3', 'Asset', '3982', '3960', 'Bestand Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2425, 'SKR03', '3', 'Asset', '3983', '3960', 'Bestand Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2426, 'SKR03', '3', 'Asset', '3984', '3960', 'Bestand Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2427, 'SKR03', '3', 'Asset', '3985', '3960', 'Lager Bestandswert Korrektur');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2428, 'SKR03', '3', 'Expense', '3986', '3960', 'Lager Differenzkorrektur Gewinn / Verlust');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2429, 'SKR03', '3', 'Expense', '3987', '3960', 'Lager Differenzkorrektur Marktwert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2430, 'SKR03', '3', 'Asset', '3988', '3960', 'Lager Bestand Zwischenkonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2431, 'SKR03', '3', 'Asset', '3989', '3960', 'Bestand Waren');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2434, 'SKR03', '3', 'Expense', '3990', '3900', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2435, 'SKR03', '3', 'XXXXX', '3991', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2436, 'SKR03', '3', 'XXXXX', '3992', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2437, 'SKR03', '3', 'XXXXX', '3993', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2438, 'SKR03', '3', 'XXXXX', '3994', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2439, 'SKR03', '3', 'XXXXX', '3995', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2440, 'SKR03', '3', 'XXXXX', '3996', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2441, 'SKR03', '3', 'XXXXX', '3997', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2442, 'SKR03', '3', 'XXXXX', '3998', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2443, 'SKR03', '3', 'XXXXX', '3999', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2446, 'SKR03', '4', 'Expense', '4000', '0', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2447, 'SKR03', '4', 'Expense', '4001', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2448, 'SKR03', '4', 'Expense', '4002', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2449, 'SKR03', '4', 'Expense', '4003', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2450, 'SKR03', '4', 'Expense', '4004', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2451, 'SKR03', '4', 'Expense', '4005', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2452, 'SKR03', '4', 'Expense', '4006', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2453, 'SKR03', '4', 'Expense', '4007', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2454, 'SKR03', '4', 'Expense', '4008', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2455, 'SKR03', '4', 'Expense', '4009', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2456, 'SKR03', '4', 'Expense', '4010', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2457, 'SKR03', '4', 'Expense', '4011', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2458, 'SKR03', '4', 'Expense', '4012', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2459, 'SKR03', '4', 'Expense', '4013', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2460, 'SKR03', '4', 'Expense', '4014', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2461, 'SKR03', '4', 'Expense', '4015', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2462, 'SKR03', '4', 'Expense', '4016', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2463, 'SKR03', '4', 'Expense', '4017', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2464, 'SKR03', '4', 'Expense', '4018', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2465, 'SKR03', '4', 'Expense', '4019', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2466, 'SKR03', '4', 'Expense', '4020', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2467, 'SKR03', '4', 'Expense', '4021', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2468, 'SKR03', '4', 'Expense', '4022', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2469, 'SKR03', '4', 'Expense', '4023', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2470, 'SKR03', '4', 'Expense', '4024', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2471, 'SKR03', '4', 'Expense', '4025', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2472, 'SKR03', '4', 'Expense', '4026', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2473, 'SKR03', '4', 'Expense', '4027', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2474, 'SKR03', '4', 'Expense', '4028', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2475, 'SKR03', '4', 'Expense', '4029', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2476, 'SKR03', '4', 'Expense', '4030', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2477, 'SKR03', '4', 'Expense', '4031', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2478, 'SKR03', '4', 'Expense', '4032', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2479, 'SKR03', '4', 'Expense', '4033', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2480, 'SKR03', '4', 'Expense', '4034', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2481, 'SKR03', '4', 'Expense', '4035', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2482, 'SKR03', '4', 'Expense', '4036', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2483, 'SKR03', '4', 'Expense', '4037', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2484, 'SKR03', '4', 'Expense', '4038', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2485, 'SKR03', '4', 'Expense', '4039', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2486, 'SKR03', '4', 'Expense', '4040', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2487, 'SKR03', '4', 'Expense', '4041', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2488, 'SKR03', '4', 'Expense', '4042', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2489, 'SKR03', '4', 'Expense', '4043', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2490, 'SKR03', '4', 'Expense', '4044', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2491, 'SKR03', '4', 'Expense', '4045', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2492, 'SKR03', '4', 'Expense', '4046', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2493, 'SKR03', '4', 'Expense', '4047', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2494, 'SKR03', '4', 'Expense', '4048', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2495, 'SKR03', '4', 'Expense', '4049', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2496, 'SKR03', '4', 'Expense', '4050', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2497, 'SKR03', '4', 'Expense', '4051', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2498, 'SKR03', '4', 'Expense', '4052', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2499, 'SKR03', '4', 'Expense', '4053', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2500, 'SKR03', '4', 'Expense', '4054', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2501, 'SKR03', '4', 'Expense', '4055', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2502, 'SKR03', '4', 'Expense', '4056', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2503, 'SKR03', '4', 'Expense', '4057', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2504, 'SKR03', '4', 'Expense', '4058', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2505, 'SKR03', '4', 'Expense', '4059', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2506, 'SKR03', '4', 'Expense', '4060', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2507, 'SKR03', '4', 'Expense', '4061', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2508, 'SKR03', '4', 'Expense', '4062', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2509, 'SKR03', '4', 'Expense', '4063', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2510, 'SKR03', '4', 'Expense', '4064', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2511, 'SKR03', '4', 'Expense', '4065', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2512, 'SKR03', '4', 'Expense', '4066', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2513, 'SKR03', '4', 'Expense', '4067', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2514, 'SKR03', '4', 'Expense', '4068', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2515, 'SKR03', '4', 'Expense', '4069', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2516, 'SKR03', '4', 'Expense', '4070', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2517, 'SKR03', '4', 'Expense', '4071', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2518, 'SKR03', '4', 'Expense', '4072', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2519, 'SKR03', '4', 'Expense', '4073', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2520, 'SKR03', '4', 'Expense', '4074', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2521, 'SKR03', '4', 'Expense', '4075', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2522, 'SKR03', '4', 'Expense', '4076', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2523, 'SKR03', '4', 'Expense', '4077', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2524, 'SKR03', '4', 'Expense', '4078', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2525, 'SKR03', '4', 'Expense', '4079', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2526, 'SKR03', '4', 'Expense', '4080', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2527, 'SKR03', '4', 'Expense', '4081', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2528, 'SKR03', '4', 'Expense', '4082', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2529, 'SKR03', '4', 'Expense', '4083', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2530, 'SKR03', '4', 'Expense', '4084', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2531, 'SKR03', '4', 'Expense', '4085', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2532, 'SKR03', '4', 'Expense', '4086', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2533, 'SKR03', '4', 'Expense', '4087', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2534, 'SKR03', '4', 'Expense', '4088', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2535, 'SKR03', '4', 'Expense', '4089', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2536, 'SKR03', '4', 'Expense', '4090', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2537, 'SKR03', '4', 'Expense', '4091', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2538, 'SKR03', '4', 'Expense', '4092', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2539, 'SKR03', '4', 'Expense', '4093', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2540, 'SKR03', '4', 'Expense', '4094', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2541, 'SKR03', '4', 'Expense', '4095', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2542, 'SKR03', '4', 'Expense', '4096', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2543, 'SKR03', '4', 'Expense', '4097', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2544, 'SKR03', '4', 'Expense', '4098', '4000', 'Material-und Stoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2545, 'SKR03', '4', 'Expense', '4099', '4000', 'Material-und Stoffverbrauch');
-
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2548, 'SKR03', '4', 'Expense', '4100', '0', 'Löhne und Gehälter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2549, 'SKR03', '4', 'Expense', '4110', '4100', 'Löhne');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2550, 'SKR03', '4', 'Expense', '4120', '4100', 'Gehälter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2551, 'SKR03', '4', 'Expense', '4124', '4100', 'Geschäftsführergehälter GmbH-Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2552, 'SKR03', '4', 'Expense', '4125', '4100', 'Ehegattengehalt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2553, 'SKR03', '4', 'Expense', '4126', '4100', 'Tantiemen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2554, 'SKR03', '4', 'Expense', '4127', '4100', 'Geschäftsführergehälter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2555, 'SKR03', '4', 'Expense', '4128', '4100', 'Vergütungen an angestellte Mitunternehmer §15 EStG');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2557, 'SKR03', '4', 'Expense', '4130', '4100', 'Gesetzliche Soziale Aufwendungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2558, 'SKR03', '4', 'Expense', '4137', '4100', 'Gesetzliche soziale Aufwendungen für Mitunternehmer §15 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2559, 'SKR03', '4', 'Expense', '4138', '4100', 'Beiträge zur Berufsgenossenschaft');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2561, 'SKR03', '4', 'Expense', '4139', '4100', 'Ausgleichsabgabe i. S. d. Schwerbehindertengesetz');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2562, 'SKR03', '4', 'Expense', '4140', '4100', 'Freiwillige soziale Aufwendungen lohnsteuerfrei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2563, 'SKR03', '4', 'Expense', '4145', '4100', 'Freiwillige soziale Aufwendungen lohnsteuerpflichtig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2564, 'SKR03', '4', 'Expense', '4149', '4100', 'Pauschale Steuer auf sonstige Bezüge (z.B. Fahrkostenzuschüsse)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2565, 'SKR03', '4', 'Expense', '4150', '4100', 'Krankengeldzuschüsse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2566, 'SKR03', '4', 'Expense', '4155', '4100', 'Zuschüsse der Agenturen für Arbeit (Haben)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2567, 'SKR03', '4', 'Expense', '4160', '4100', 'Versorgungskassen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2568, 'SKR03', '4', 'Expense', '4165', '4100', 'Aufwendungen für Altersversorgung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2569, 'SKR03', '4', 'Expense', '4167', '4100', 'Pauschale Steuer auf sonstige Bezüge (z.B. Direktversicherungen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2570, 'SKR03', '4', 'Expense', '4168', '4100', 'Aufwendungen für Altersversorgung für Mitunternehmer §15 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2571, 'SKR03', '4', 'Expense', '4169', '4100', 'Aufwendungen für Unterstützung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2572, 'SKR03', '4', 'Expense', '4170', '4100', 'Vermögenswirksame Leistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2573, 'SKR03', '4', 'Expense', '4175', '4100', 'Fahrtkostenerstattung Wohnung/Arbeitsstätte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2574, 'SKR03', '4', 'Expense', '4180', '4100', 'Bedienungsgelder');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2575, 'SKR03', '4', 'Expense', '4190', '4100', 'Aushilfslöhne');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2576, 'SKR03', '4', 'Expense', '4199', '4100', 'Pauschale Steuer für Aushilfen');
-
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2579, 'SKR03', '4', 'Expense', '4200', '4000', 'Raumkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2580, 'SKR03', '4', 'Expense', '4210', '4200', 'Miete');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2581, 'SKR03', '4', 'Expense', '4218', '4200', 'Gewerbesteuerlich zu berücksichtigende Miete §8 GewStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2582, 'SKR03', '4', 'Expense', '4219', '4200', 'Vergütung Mitunternehmer für die mieteweise überlassung ihrer Wirtschaftsgüter § 15 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2583, 'SKR03', '4', 'Expense', '4220', '4200', 'Pacht');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2584, 'SKR03', '4', 'Expense', '4228', '4200', 'Gewerbesteuerlich zu berücksichtigende Pacht §8 GewStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2585, 'SKR03', '4', 'Expense', '4229', '4200', 'Vergütung an Mitunternehmer für die pachtweise überlassung ihrer Wirtschaftsgüter § 15 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2586, 'SKR03', '4', 'Expense', '4230', '4200', 'Heizung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2587, 'SKR03', '4', 'Expense', '4240', '4200', 'Gas Strom Wasser');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2588, 'SKR03', '4', 'Expense', '4250', '4200', 'Reinigung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2589, 'SKR03', '4', 'Expense', '4260', '4200', 'Instandhaltung betrieblicher Räume');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2590, 'SKR03', '4', 'Expense', '4270', '4200', 'Abgaben für betrieblich genutzten Grundbesitz');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2591, 'SKR03', '4', 'Expense', '4280', '4200', 'Sonstige Raumkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2592, 'SKR03', '4', 'Expense', '4288', '4200', 'Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2593, 'SKR03', '4', 'Expense', '4289', '4200', 'Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2594, 'SKR03', '4', 'Expense', '4290', '4200', 'Grundstücksaufwendungen betrieblich');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2595, 'SKR03', '4', 'Expense', '4300', '4200', 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2596, 'SKR03', '4', 'Expense', '4301', '4200', 'Nicht abziehbare Vorsteuer 7%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2597, 'SKR03', '4', 'Expense', '4305', '4200', 'Nicht abziehbare Vorsteuer 16%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2598, 'SKR03', '4', 'Expense', '4306', '4200', 'Nicht abziehbare Vorsteuer 19%');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2600, 'SKR03', '4', 'Expense', '4320', '4200', 'Gewerbesteuer');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2602, 'SKR03', '4', 'Expense', '4340', '4200', 'Sonstige Betriebssteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2603, 'SKR03', '4', 'Expense', '4350', '4200', 'Verbrauchsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2604, 'SKR03', '4', 'Expense', '4355', '4200', 'ökosteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2605, 'SKR03', '4', 'Expense', '4360', '4200', 'Versicherungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2606, 'SKR03', '4', 'Expense', '4366', '4200', 'Versicherungen für Gebäude');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2607, 'SKR03', '4', 'Expense', '4370', '4200', 'Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2608, 'SKR03', '4', 'Expense', '4380', '4200', 'Beiträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2609, 'SKR03', '4', 'Expense', '4390', '4200', 'Sonstige Abgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2610, 'SKR03', '4', 'Expense', '4396', '4200', 'Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2611, 'SKR03', '4', 'Expense', '4397', '4200', 'Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2612, 'SKR03', '4', 'Expense', '4400', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2613, 'SKR03', '4', 'Expense', '4401', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2614, 'SKR03', '4', 'Expense', '4402', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2615, 'SKR03', '4', 'Expense', '4403', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2616, 'SKR03', '4', 'Expense', '4404', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2617, 'SKR03', '4', 'Expense', '4405', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2618, 'SKR03', '4', 'Expense', '4406', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2619, 'SKR03', '4', 'Expense', '4407', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2620, 'SKR03', '4', 'Expense', '4408', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2621, 'SKR03', '4', 'Expense', '4409', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2622, 'SKR03', '4', 'Expense', '4410', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2623, 'SKR03', '4', 'Expense', '4411', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2624, 'SKR03', '4', 'Expense', '4412', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2625, 'SKR03', '4', 'Expense', '4413', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2626, 'SKR03', '4', 'Expense', '4414', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2627, 'SKR03', '4', 'Expense', '4415', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2628, 'SKR03', '4', 'Expense', '4416', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2629, 'SKR03', '4', 'Expense', '4417', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2630, 'SKR03', '4', 'Expense', '4418', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2631, 'SKR03', '4', 'Expense', '4419', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2632, 'SKR03', '4', 'Expense', '4420', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2633, 'SKR03', '4', 'Expense', '4421', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2634, 'SKR03', '4', 'Expense', '4422', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2635, 'SKR03', '4', 'Expense', '4423', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2636, 'SKR03', '4', 'Expense', '4424', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2637, 'SKR03', '4', 'Expense', '4425', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2638, 'SKR03', '4', 'Expense', '4426', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2639, 'SKR03', '4', 'Expense', '4427', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2640, 'SKR03', '4', 'Expense', '4428', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2641, 'SKR03', '4', 'Expense', '4429', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2642, 'SKR03', '4', 'Expense', '4430', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2643, 'SKR03', '4', 'Expense', '4431', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2644, 'SKR03', '4', 'Expense', '4432', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2645, 'SKR03', '4', 'Expense', '4433', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2646, 'SKR03', '4', 'Expense', '4434', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2647, 'SKR03', '4', 'Expense', '4435', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2648, 'SKR03', '4', 'Expense', '4436', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2649, 'SKR03', '4', 'Expense', '4437', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2650, 'SKR03', '4', 'Expense', '4438', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2651, 'SKR03', '4', 'Expense', '4439', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2652, 'SKR03', '4', 'Expense', '4440', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2653, 'SKR03', '4', 'Expense', '4441', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2654, 'SKR03', '4', 'Expense', '4442', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2655, 'SKR03', '4', 'Expense', '4443', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2656, 'SKR03', '4', 'Expense', '4444', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2657, 'SKR03', '4', 'Expense', '4445', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2658, 'SKR03', '4', 'Expense', '4446', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2659, 'SKR03', '4', 'Expense', '4447', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2660, 'SKR03', '4', 'Expense', '4448', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2661, 'SKR03', '4', 'Expense', '4449', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2662, 'SKR03', '4', 'Expense', '4450', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2663, 'SKR03', '4', 'Expense', '4451', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2664, 'SKR03', '4', 'Expense', '4452', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2665, 'SKR03', '4', 'Expense', '4453', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2666, 'SKR03', '4', 'Expense', '4454', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2667, 'SKR03', '4', 'Expense', '4455', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2668, 'SKR03', '4', 'Expense', '4456', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2669, 'SKR03', '4', 'Expense', '4457', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2670, 'SKR03', '4', 'Expense', '4458', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2671, 'SKR03', '4', 'Expense', '4459', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2672, 'SKR03', '4', 'Expense', '4460', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2673, 'SKR03', '4', 'Expense', '4461', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2674, 'SKR03', '4', 'Expense', '4462', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2675, 'SKR03', '4', 'Expense', '4463', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2676, 'SKR03', '4', 'Expense', '4464', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2677, 'SKR03', '4', 'Expense', '4465', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2678, 'SKR03', '4', 'Expense', '4466', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2679, 'SKR03', '4', 'Expense', '4467', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2680, 'SKR03', '4', 'Expense', '4468', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2681, 'SKR03', '4', 'Expense', '4469', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2682, 'SKR03', '4', 'Expense', '4470', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2683, 'SKR03', '4', 'Expense', '4471', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2684, 'SKR03', '4', 'Expense', '4472', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2685, 'SKR03', '4', 'Expense', '4473', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2686, 'SKR03', '4', 'Expense', '4474', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2687, 'SKR03', '4', 'Expense', '4475', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2688, 'SKR03', '4', 'Expense', '4476', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2689, 'SKR03', '4', 'Expense', '4477', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2690, 'SKR03', '4', 'Expense', '4478', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2691, 'SKR03', '4', 'Expense', '4479', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2692, 'SKR03', '4', 'Expense', '4480', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2693, 'SKR03', '4', 'Expense', '4481', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2694, 'SKR03', '4', 'Expense', '4482', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2695, 'SKR03', '4', 'Expense', '4483', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2696, 'SKR03', '4', 'Expense', '4484', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2697, 'SKR03', '4', 'Expense', '4485', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2698, 'SKR03', '4', 'Expense', '4486', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2699, 'SKR03', '4', 'Expense', '4487', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2700, 'SKR03', '4', 'Expense', '4488', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2701, 'SKR03', '4', 'Expense', '4489', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2702, 'SKR03', '4', 'Expense', '4490', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2703, 'SKR03', '4', 'Expense', '4491', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2704, 'SKR03', '4', 'Expense', '4492', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2705, 'SKR03', '4', 'Expense', '4493', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2706, 'SKR03', '4', 'Expense', '4494', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2707, 'SKR03', '4', 'Expense', '4495', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2708, 'SKR03', '4', 'Expense', '4496', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2709, 'SKR03', '4', 'Expense', '4497', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2710, 'SKR03', '4', 'Expense', '4498', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2711, 'SKR03', '4', 'Expense', '4499', '4200', '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2712, 'SKR03', '4', 'Expense', '4500', '4200', 'Fahrzeugkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2713, 'SKR03', '4', 'Expense', '4510', '4200', 'Kfz-steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2714, 'SKR03', '4', 'Expense', '4520', '4200', 'Kfz-Versicherungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2715, 'SKR03', '4', 'Expense', '4530', '4200', 'Laufende Kfz-Betriebskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2716, 'SKR03', '4', 'Expense', '4540', '4200', 'Kfz-Reparaturen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2717, 'SKR03', '4', 'Expense', '4550', '4200', 'Garagenmieten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2718, 'SKR03', '4', 'Expense', '4560', '4200', 'Mautgebühren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2719, 'SKR03', '4', 'Expense', '4570', '4200', 'Leasingfahrzeugkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2720, 'SKR03', '4', 'Expense', '4580', '4200', 'Sonstige Kfz-Kosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2721, 'SKR03', '4', 'Expense', '4590', '4200', 'Kfz-Kosten für Betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2722, 'SKR03', '4', 'Expense', '4595', '4200', 'Fremdfahrzeugkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2723, 'SKR03', '4', 'Expense', '4600', '4200', 'Werbekosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2724, 'SKR03', '4', 'Expense', '4630', '4200', 'Geschenke abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2725, 'SKR03', '4', 'Expense', '4635', '4200', 'Geschenke nicht abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2726, 'SKR03', '4', 'Expense', '4638', '4200', 'Geschenke ausschließlich betrieblich genutzt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2727, 'SKR03', '4', 'Expense', '4640', '4200', 'Repräsentationskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2728, 'SKR03', '4', 'Expense', '4650', '4200', 'Bewirtungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2729, 'SKR03', '4', 'Expense', '4651', '4200', 'Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2730, 'SKR03', '4', 'Expense', '4652', '4200', 'Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2731, 'SKR03', '4', 'Expense', '4653', '4200', 'Aufmerksamkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2732, 'SKR03', '4', 'Expense', '4654', '4200', 'Nicht abzugsfähige Bewirtungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2733, 'SKR03', '4', 'Expense', '4655', '4200', 'Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten (nicht abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2734, 'SKR03', '4', 'Expense', '4660', '4200', 'Reisekosten Arbeitnehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2735, 'SKR03', '4', 'Expense', '4662', '4200', 'Reisekosten Arbeitnehmer (nicht abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2736, 'SKR03', '4', 'Expense', '4663', '4200', 'Reisekosten Arbeitnehmer Fahrkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2737, 'SKR03', '4', 'Expense', '4664', '4200', 'Reisekosten Arbeitnehmer Verpflegungsmehraufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2738, 'SKR03', '4', 'Expense', '4666', '4200', 'Reisekosten Arbeitnehmer übernachtungsaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2739, 'SKR03', '4', 'Expense', '4668', '4200', 'Kilometergelderstattung Arbeitnehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2740, 'SKR03', '4', 'Expense', '4670', '4200', 'Reisekosten Unternehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2741, 'SKR03', '4', 'Expense', '4672', '4200', 'Reisekosten Unternehmer (nicht abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2742, 'SKR03', '4', 'Expense', '4673', '4200', 'Reisekosten Unternehmer Fahrkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2743, 'SKR03', '4', 'Expense', '4674', '4200', 'Reisekosten Unternehmer Verpflegungsmehraufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2744, 'SKR03', '4', 'Expense', '4676', '4200', 'Reisekosten Unternehmer übernachtungsaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2745, 'SKR03', '4', 'Expense', '4678', '4200', 'Fahrten zwischen Wohnung und Arbeitstätte (abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2746, 'SKR03', '4', 'Expense', '4679', '4200', 'Fahrten zwischen Wohnung und Arbeitstätte (nicht abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2747, 'SKR03', '4', 'Expense', '4680', '4200', 'Fahrten zwischen Wohnung und Arbeitstätte (Haben)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2748, 'SKR03', '4', 'Expense', '4700', '4200', 'Kosten der Warenabgabe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2749, 'SKR03', '4', 'Expense', '4710', '4200', 'Verpackungsmaterial');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2750, 'SKR03', '4', 'Expense', '4730', '4200', 'Ausgangsfrachten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2751, 'SKR03', '4', 'Expense', '4750', '4200', 'Transportversicherungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2752, 'SKR03', '4', 'Expense', '4760', '4200', 'Verkaufsprovisionen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2753, 'SKR03', '4', 'Expense', '4780', '4200', 'Fremdarbeiten (Vertrieb)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2754, 'SKR03', '4', 'Expense', '4790', '4200', 'Aufwand für Gewährleistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2755, 'SKR03', '4', 'Expense', '4800', '4200', 'Reparaturen und Instandhaltungen von technischen Anlagen und Maschinen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2756, 'SKR03', '4', 'Expense', '4805', '4200', 'Reparaturen und Instandhaltungen von anderen Anlagen und Betriebs- und Geschäftsaustattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2757, 'SKR03', '4', 'Expense', '4806', '4200', 'Wartungskosten für Hard- und Software');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2758, 'SKR03', '4', 'Expense', '4809', '4200', 'Sonstige Reparaturen und Instandhaltungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2759, 'SKR03', '4', 'Expense', '4810', '4200', 'Mietleasing');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2760, 'SKR03', '4', 'Expense', '4814', '4200', 'Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2762, 'SKR03', '4', 'Expense', '4815', '4200', 'Kaufleasing');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2763, 'SKR03', '4', 'Expense', '4820', '4200', 'Abschreibung auf Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2764, 'SKR03', '4', 'Expense', '4821', '4200', 'Abschreibung auf Aufwendungen für die Währungsumstellung auf den Euro');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2765, 'SKR03', '4', 'Expense', '4822', '4200', 'Abschreibung auf immaterielle Vermögensgegenstände');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2766, 'SKR03', '4', 'Expense', '4824', '4200', 'Abschreibung auf den Geschäfts- oder Firmenwert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2767, 'SKR03', '4', 'Expense', '4826', '4200', 'Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenstände');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2768, 'SKR03', '4', 'Expense', '4830', '4200', 'Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2769, 'SKR03', '4', 'Expense', '4831', '4200', 'Abschreibungen auf Gebäude');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2770, 'SKR03', '4', 'Expense', '4832', '4200', 'Abschreibungen auf Kfz');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2771, 'SKR03', '4', 'Expense', '4833', '4200', 'Abschreibungen auf Gebäudeanteil des häuslichen Arbeitszimmers');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2772, 'SKR03', '4', 'Expense', '4840', '4200', 'Außerplanmäßige Abschreibungen auf Sachanlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2773, 'SKR03', '4', 'Expense', '4841', '4200', 'Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2774, 'SKR03', '4', 'Expense', '4842', '4200', 'Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2775, 'SKR03', '4', 'Expense', '4843', '4200', 'Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2776, 'SKR03', '4', 'Expense', '4850', '4200', 'Abschreibungen auf Sachanlagen auf Grund steuerlich Sondervorschriften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2777, 'SKR03', '4', 'Expense', '4851', '4200', 'Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (ohne Kfz)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2778, 'SKR03', '4', 'Expense', '4852', '4200', 'Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (für Kfz)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2779, 'SKR03', '4', 'Expense', '4855', '4200', 'Sofortabschreibung geringwertiger Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2780, 'SKR03', '4', 'Expense', '4860', '4200', 'Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2781, 'SKR03', '4', 'Expense', '4862', '4200', 'Abschreibung auf Sammelposten WG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2782, 'SKR03', '4', 'Expense', '4865', '4200', 'Außerplanmäßige Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2784, 'SKR03', '4', 'Expense', '4870', '4200', 'Abschreibungen auf Finanzanlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2785, 'SKR03', '4', 'Expense', '4871', '4200', 'Abschreibungen auf Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2786, 'SKR03', '4', 'Expense', '4872', '4200', 'Abschreibungen auf Grund von Verlustanteilen an Mitunternehmerschaften § 8 GewStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2787, 'SKR03', '4', 'Expense', '4873', '4200', 'Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2788, 'SKR03', '4', 'Expense', '4874', '4200', 'Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2789, 'SKR03', '4', 'Expense', '4875', '4200', 'Abschreibungen auf Wertpapiere des Umlaufvermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2790, 'SKR03', '4', 'Expense', '4876', '4200', 'Abschreibungen auf Wertpapiere des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2791, 'SKR03', '4', 'Expense', '4879', '4200', 'Vorwegnahme künftiger Wertschwankungen bei Wertpapieren des Umlaufvermögens');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2793, 'SKR03', '4', 'Expense', '4880', '4200', 'Abschreibungen auf Umlaufvermögen ohne Wertpapiere (soweit unübliche Höhe)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2794, 'SKR03', '4', 'Expense', '4882', '4200', 'Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit unübliche Höhe)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2795, 'SKR03', '4', 'Expense', '4885', '4200', 'Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2796, 'SKR03', '4', 'Expense', '4886', '4200', 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (soweit übliche Höhe)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2797, 'SKR03', '4', 'Expense', '4887', '4200', 'Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit übliche Höhe)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2798, 'SKR03', '4', 'Expense', '4890', '4200', 'Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen (soweit unübliche Höhe)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2799, 'SKR03', '4', 'Expense', '4900', '4200', 'Sonstige betriebliche Aufwendungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2800, 'SKR03', '4', 'Expense', '4905', '4200', 'Sonstige Aufwendungen betrieblich und regelmäßig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2801, 'SKR03', '4', 'Expense', '4909', '4200', 'Fremdleistungen / Fremarbeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2802, 'SKR03', '4', 'Expense', '4910', '4200', 'Porto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2803, 'SKR03', '4', 'Expense', '4920', '4200', 'Telefon');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2804, 'SKR03', '4', 'Expense', '4925', '4200', 'Telefax und Internetkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2805, 'SKR03', '4', 'Expense', '4930', '4200', 'Bürobedarf');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2806, 'SKR03', '4', 'Expense', '4940', '4200', 'Zeitschriften Bücher');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2807, 'SKR03', '4', 'Expense', '4945', '4200', 'Fortbildungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2808, 'SKR03', '4', 'Expense', '4946', '4200', 'Freiwillige Sozialleistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2809, 'SKR03', '4', 'Expense', '4948', '4200', 'Vergütungen an Mitunternehmer § 15 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2810, 'SKR03', '4', 'Expense', '4949', '4200', 'Haftungsvergütung an Mitunternehmer § 15 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2811, 'SKR03', '4', 'Expense', '4950', '4200', 'Rechts- und Beratungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2812, 'SKR03', '4', 'Expense', '4955', '4200', 'Buchführungskosten');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2814, 'SKR03', '4', 'Expense', '4957', '4200', 'Abschluss- und Prüfungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2815, 'SKR03', '4', 'Expense', '4960', '4200', 'Mieten für Einrichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2816, 'SKR03', '4', 'Expense', '4964', '4200', 'Aufwendungen für die zeitlich befristetete Überlassung von Rechten (Lizenzen,Konzessionen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2817, 'SKR03', '4', 'Expense', '4965', '4200', 'Mietleasing');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2818, 'SKR03', '4', 'Expense', '4966', '4200', 'Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2819, 'SKR03', '4', 'Expense', '4968', '4200', 'Gewerbesteuerlich zu berücksichtigendes Mietleasing für Einrichtungen § 8 GewStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2820, 'SKR03', '4', 'Expense', '4969', '4200', 'Aufwendungen für Abraum- und Abfallbeseitigung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2821, 'SKR03', '4', 'Expense', '4970', '4200', 'Nebenkosten des Geldverkehrs');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2822, 'SKR03', '4', 'Expense', '4975', '4200', 'Aufwendungen aus Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2823, 'SKR03', '4', 'Expense', '4976', '4200', 'Aufwendungen aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2824, 'SKR03', '4', 'Expense', '4980', '4200', 'Betriebsbedarf');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2825, 'SKR03', '4', 'Expense', '4985', '4200', 'Werkzeuge und Kleingeräte');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2828, 'SKR03', '4', 'Expense', '4990', '4900', 'Kalkulatorischer Unternehmerlohn');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2829, 'SKR03', '4', 'Expense', '4991', '4900', 'Kalkulatorische Miete und Pacht');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2830, 'SKR03', '4', 'Expense', '4992', '4900', 'Kalkulatorische Zinsen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2831, 'SKR03', '4', 'Expense', '4993', '4900', 'Kalkulatorische Abschreibungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2832, 'SKR03', '4', 'Expense', '4994', '4900', 'Kalkulatorische Wagnisse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2833, 'SKR03', '4', 'Expense', '4995', '4900', 'Kalkulatorischer Lohn für unentgeltliche Mitarbeiter');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2836, 'SKR03', '4', 'Expense', '4996', '4900', 'Herstellungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2837, 'SKR03', '4', 'Expense', '4997', '4900', 'Verwaltungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2838, 'SKR03', '4', 'Expense', '4998', '4900', 'Vertriebskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2839, 'SKR03', '4', 'Expense', '4999', '4900', 'Gegenkonto 4996 - 4998');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2841, 'SKR03', '7', 'Asset', '7000', '0', 'Unfertige Erzeugnisse und Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2842, 'SKR03', '7', 'Asset', '7050', '7000', 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2843, 'SKR03', '7', 'Asset', '7080', '7000', 'Unfertige Leistungen (Bestand)');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2845, 'SKR03', '7', 'Asset', '7090', '7000', 'In Ausführung befindliche Bauaufträge');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2847, 'SKR03', '7', 'Asset', '7095', '7000', 'In Arbeit befindliche Aufträge');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2849, 'SKR03', '7', 'Asset', '7100', '0', 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2850, 'SKR03', '7', 'Asset', '7110', '7100', 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2851, 'SKR03', '7', 'Asset', '7140', '7100', 'Waren (Bestand)');
-
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2854, 'SKR03', '8', 'Revenue', '8000', '0', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2855, 'SKR03', '8', 'Revenue', '8001', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2856, 'SKR03', '8', 'Revenue', '8002', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2857, 'SKR03', '8', 'Revenue', '8003', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2858, 'SKR03', '8', 'Revenue', '8004', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2859, 'SKR03', '8', 'Revenue', '80058', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2860, 'SKR03', '8', 'Revenue', '8006', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2861, 'SKR03', '8', 'Revenue', '8007', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2862, 'SKR03', '8', 'Revenue', '8008', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2863, 'SKR03', '8', 'Revenue', '8009', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2864, 'SKR03', '8', 'Revenue', '8010', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2865, 'SKR03', '8', 'Revenue', '8011', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2866, 'SKR03', '8', 'Revenue', '8012', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2867, 'SKR03', '8', 'Revenue', '8013', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2868, 'SKR03', '8', 'Revenue', '8014', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2869, 'SKR03', '8', 'Revenue', '8015', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2870, 'SKR03', '8', 'Revenue', '8016', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2871, 'SKR03', '8', 'Revenue', '8017', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2872, 'SKR03', '8', 'Revenue', '8018', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2873, 'SKR03', '8', 'Revenue', '8019', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2874, 'SKR03', '8', 'Revenue', '8020', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2875, 'SKR03', '8', 'Revenue', '8021', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2876, 'SKR03', '8', 'Revenue', '8022', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2877, 'SKR03', '8', 'Revenue', '8023', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2878, 'SKR03', '8', 'Revenue', '8024', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2879, 'SKR03', '8', 'Revenue', '8025', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2880, 'SKR03', '8', 'Revenue', '8026', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2881, 'SKR03', '8', 'Revenue', '8027', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2882, 'SKR03', '8', 'Revenue', '8028', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2883, 'SKR03', '8', 'Revenue', '8029', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2884, 'SKR03', '8', 'Revenue', '8030', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2885, 'SKR03', '8', 'Revenue', '8031', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2886, 'SKR03', '8', 'Revenue', '8032', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2887, 'SKR03', '8', 'Revenue', '8033', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2888, 'SKR03', '8', 'Revenue', '8034', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2889, 'SKR03', '8', 'Revenue', '8035', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2890, 'SKR03', '8', 'Revenue', '8036', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2891, 'SKR03', '8', 'Revenue', '8037', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2892, 'SKR03', '8', 'Revenue', '8038', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2893, 'SKR03', '8', 'Revenue', '8039', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2894, 'SKR03', '8', 'Revenue', '8040', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2895, 'SKR03', '8', 'Revenue', '8041', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2896, 'SKR03', '8', 'Revenue', '8042', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2897, 'SKR03', '8', 'Revenue', '8043', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2898, 'SKR03', '8', 'Revenue', '8044', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2899, 'SKR03', '8', 'Revenue', '8045', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2900, 'SKR03', '8', 'Revenue', '8046', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2901, 'SKR03', '8', 'Revenue', '8047', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2902, 'SKR03', '8', 'Revenue', '8048', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2903, 'SKR03', '8', 'Revenue', '8049', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2904, 'SKR03', '8', 'Revenue', '8050', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2905, 'SKR03', '8', 'Revenue', '8051', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2906, 'SKR03', '8', 'Revenue', '8052', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2907, 'SKR03', '8', 'Revenue', '8053', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2908, 'SKR03', '8', 'Revenue', '8054', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2909, 'SKR03', '8', 'Revenue', '8055', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2910, 'SKR03', '8', 'Revenue', '8056', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2911, 'SKR03', '8', 'Revenue', '8057', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2912, 'SKR03', '8', 'Revenue', '8058', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2913, 'SKR03', '8', 'Revenue', '8059', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2914, 'SKR03', '8', 'Revenue', '8060', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2915, 'SKR03', '8', 'Revenue', '8061', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2916, 'SKR03', '8', 'Revenue', '8062', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2917, 'SKR03', '8', 'Revenue', '8063', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2918, 'SKR03', '8', 'Revenue', '8064', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2919, 'SKR03', '8', 'Revenue', '8065', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2920, 'SKR03', '8', 'Revenue', '8066', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2921, 'SKR03', '8', 'Revenue', '8067', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2922, 'SKR03', '8', 'Revenue', '8068', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2923, 'SKR03', '8', 'Revenue', '8069', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2924, 'SKR03', '8', 'Revenue', '8070', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2925, 'SKR03', '8', 'Revenue', '8071', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2926, 'SKR03', '8', 'Revenue', '8072', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2927, 'SKR03', '8', 'Revenue', '8073', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2928, 'SKR03', '8', 'Revenue', '8074', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2929, 'SKR03', '8', 'Revenue', '8075', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2930, 'SKR03', '8', 'Revenue', '8076', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2931, 'SKR03', '8', 'Revenue', '8077', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2932, 'SKR03', '8', 'Revenue', '8078', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2933, 'SKR03', '8', 'Revenue', '8079', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2934, 'SKR03', '8', 'Revenue', '8080', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2935, 'SKR03', '8', 'Revenue', '8081', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2936, 'SKR03', '8', 'Revenue', '8082', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2937, 'SKR03', '8', 'Revenue', '8083', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2938, 'SKR03', '8', 'Revenue', '8084', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2939, 'SKR03', '8', 'Revenue', '8085', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2940, 'SKR03', '8', 'Revenue', '8086', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2941, 'SKR03', '8', 'Revenue', '8087', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2942, 'SKR03', '8', 'Revenue', '8088', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2943, 'SKR03', '8', 'Revenue', '8089', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2944, 'SKR03', '8', 'Revenue', '8090', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2945, 'SKR03', '8', 'Revenue', '8091', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2946, 'SKR03', '8', 'Revenue', '8092', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2947, 'SKR03', '8', 'Revenue', '8093', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2948, 'SKR03', '8', 'Revenue', '8094', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2949, 'SKR03', '8', 'Revenue', '8095', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2950, 'SKR03', '8', 'Revenue', '8096', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2951, 'SKR03', '8', 'Revenue', '8097', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2952, 'SKR03', '8', 'Revenue', '8098', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2953, 'SKR03', '8', 'Revenue', '8099', '8000', '(Zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2954, 'SKR03', '8', 'Revenue', '8100', '8000', 'steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2955, 'SKR03', '8', 'Revenue', '8105', '8000', 'Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpackung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2956, 'SKR03', '8', 'Revenue', '8110', '8000', 'Sonstige steuerfreie Umsätze Inland');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2957, 'SKR03', '8', 'Revenue', '8120', '8000', 'steuerfreie Umsätze § 4 Nr. 1a UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2958, 'SKR03', '8', 'Revenue', '8125', '8000', 'steuerfreie innergemeinschaftliche Lieferung § 4 Nr. 1b UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2959, 'SKR03', '8', 'Revenue', '8130', '8000', 'Lieferungen des ersten Abnehmers bei Innergemeinschaftlichen Dreiecksgeschäften § 25b abs. 2 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2960, 'SKR03', '8', 'Revenue', '8135', '8000', 'Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer Identifikationsnummer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2961, 'SKR03', '8', 'Revenue', '8140', '8000', 'Steuerfreie Umsätze Offshore usw.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2962, 'SKR03', '8', 'Revenue', '8150', '8000', 'Sonstige steuerfreie Umsätze (z.B. § 4 Nr. 2-7 UStG)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2963, 'SKR03', '8', 'Revenue', '8160', '8000', 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2964, 'SKR03', '8', 'Revenue', '8190', '8000', 'Erlöse die mit den Durchschnittssätzen des § 24 UStG versteuert werden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2965, 'SKR03', '8', 'Revenue', '8195', '8000', 'Erlöse als Kleinunternehmer i. S. d. § 19 Abs. 1 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2966, 'SKR03', '8', 'Revenue', '8196', '8000', 'Erlöse aus Geldspielautomaten 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2967, 'SKR03', '8', 'Revenue', '8197', '8000', 'Erlöse aus Geldspielautomaten 16% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2968, 'SKR03', '8', 'Revenue', '8200', '8000', 'Erlöse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2969, 'SKR03', '8', 'Revenue', '8300', '8000', 'Erlöse 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2970, 'SKR03', '8', 'Revenue', '8301', '8000', 'Erlöse 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2971, 'SKR03', '8', 'Revenue', '8302', '8000', 'Erlöse 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2972, 'SKR03', '8', 'Revenue', '8303', '8000', 'Erlöse 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2973, 'SKR03', '8', 'Revenue', '8304', '8000', 'Erlöse 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2974, 'SKR03', '8', 'Revenue', '8305', '8000', 'Erlöse 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2975, 'SKR03', '8', 'Revenue', '8306', '8000', 'Erlöse 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2976, 'SKR03', '8', 'Revenue', '8307', '8000', 'Erlöse 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2977, 'SKR03', '8', 'Revenue', '8308', '8000', 'Erlöse 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2978, 'SKR03', '8', 'Revenue', '8309', '8000', 'Erlöse 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2979, 'SKR03', '8', 'Revenue', '8310', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2980, 'SKR03', '8', 'Revenue', '8311', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2981, 'SKR03', '8', 'Revenue', '8312', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2982, 'SKR03', '8', 'Revenue', '8313', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2983, 'SKR03', '8', 'Revenue', '8314', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2984, 'SKR03', '8', 'Revenue', '8315', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2985, 'SKR03', '8', 'Revenue', '8316', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2986, 'SKR03', '8', 'Revenue', '8317', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2987, 'SKR03', '8', 'Revenue', '8318', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2988, 'SKR03', '8', 'Revenue', '8319', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2989, 'SKR03', '8', 'Revenue', '8320', '8000', 'Erlöse aus im anderen EG-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2990, 'SKR03', '8', 'Revenue', '8330', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 16% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2991, 'SKR03', '8', 'Revenue', '8337', '8000', 'Erlöse aus Leistungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2992, 'SKR03', '8', 'Revenue', '8338', '8000', 'Erlöse aus im Drittland steuerbaren Leistungen im Inland nicht steuerbare Umsätze');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2993, 'SKR03', '8', 'Revenue', '8339', '8000', 'Erlöse aus im anderen EG-Land steuerbaren Lieferungen im Inland nicht steuerbare Umsätze');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2994, 'SKR03', '8', 'Revenue', '8340', '8000', 'Erlöse 16% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2995, 'SKR03', '8', 'Revenue', '8341', '8000', 'Erlöse 16% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2996, 'SKR03', '8', 'Revenue', '8342', '8000', 'Erlöse 16% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2997, 'SKR03', '8', 'Revenue', '8343', '8000', 'Erlöse 16% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2998, 'SKR03', '8', 'Revenue', '8344', '8000', 'Erlöse 16% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2999, 'SKR03', '8', 'Revenue', '8345', '8000', 'Erlöse 16% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3000, 'SKR03', '8', 'Revenue', '8346', '8000', 'Erlöse 16% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3001, 'SKR03', '8', 'Revenue', '8347', '8000', 'Erlöse 16% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3002, 'SKR03', '8', 'Revenue', '8348', '8000', 'Erlöse 16% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3003, 'SKR03', '8', 'Revenue', '8349', '8000', 'Erlöse 16% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3004, 'SKR03', '8', 'Revenue', '8400', '8000', 'Erlöse 19% USt');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3006, 'SKR03', '8', 'Revenue', '8401', '8000', 'Vorausberechnete Einnahmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3007, 'SKR03', '8', 'Revenue', '8402', '8000', 'Sontige Einnahmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3008, 'SKR03', '8', 'Revenue', '8403', '8000', 'Konto Kasse Ertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3009, 'SKR03', '8', 'Revenue', '8404', '8000', 'Erlöse 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3010, 'SKR03', '8', 'Revenue', '8405', '8000', 'Erlöse 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3011, 'SKR03', '8', 'Revenue', '8406', '8000', 'Erlöse 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3012, 'SKR03', '8', 'Revenue', '8407', '8000', 'Erlöse 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3013, 'SKR03', '8', 'Revenue', '8408', '8000', 'Erlöse 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3014, 'SKR03', '8', 'Revenue', '8409', '8000', 'Erlöse 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3015, 'SKR03', '8', 'Revenue', '8410', '8000', 'Erlöse 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3016, 'SKR03', '8', 'Revenue', '8510', '8000', 'Provisionsumsätze');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3017, 'SKR03', '8', 'Revenue', '8514', '8000', 'Provisionsumsätze steuerfrei §4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3018, 'SKR03', '8', 'Revenue', '8515', '8000', 'Provisionsumsätze steuerfrei §4 Nr. 5 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3019, 'SKR03', '8', 'Revenue', '8516', '8000', 'Provisionsumsätze 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3020, 'SKR03', '8', 'Revenue', '8518', '8000', 'Provisionsumsätze 16 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3021, 'SKR03', '8', 'Revenue', '8519', '8000', 'Provisionsumsätze 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3022, 'SKR03', '8', 'Revenue', '8520', '8000', 'Erlöse Abfallverwertung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3023, 'SKR03', '8', 'Revenue', '8540', '8000', 'Erlöse Leergut');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3025, 'SKR03', '8', 'Revenue', '8570', '8000', 'Provision sonstige Erträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3026, 'SKR03', '8', 'Revenue', '8574', '8000', 'Provision sonstige Erträge steuerfrei §4 Nr. 8 ff UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3027, 'SKR03', '8', 'Revenue', '8575', '8000', 'Provision sonstige Erträge steuerfrei §4 Nr. 5 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3028, 'SKR03', '8', 'Revenue', '8576', '8000', 'Provision sonstige Erträge 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3029, 'SKR03', '8', 'Revenue', '8578', '8000', 'Provision sonstige Erträge 16 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3030, 'SKR03', '8', 'Revenue', '8579', '8000', 'Provision sonstige Erträge 19 % USt');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3033, 'SKR03', '8', 'Revenue', '8580', '8000', 'Statistisches Konto Erlöse zum Allgemeinen Umsatzsteuerersatz (EüR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3034, 'SKR03', '8', 'Revenue', '8581', '8000', 'Statistisches Konto Erlöse zum ermäßigten Umsatzsteuerersatz (EüR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3035, 'SKR03', '8', 'Revenue', '8582', '8000', 'Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EüR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3036, 'SKR03', '8', 'Revenue', '8589', '8000', 'Gegenkonto 8580-8582 bei Aufteilung der Erlöse nach Steuersätzen (EüR)');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3038, 'SKR03', '8', 'Revenue', '8590', '8000', 'Verrechnete sonstige Sachbezüge (keine Waren)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3039, 'SKR03', '8', 'Revenue', '8591', '8000', 'Sachbezüge 7% USt (Waren)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3040, 'SKR03', '8', 'Revenue', '8595', '8000', 'Sachbezüge 19% USt (Waren)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3041, 'SKR03', '8', 'Revenue', '8596', '8000', 'Sachbezüge 16% USt (Waren)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3042, 'SKR03', '8', 'Revenue', '8600', '8000', 'Sonstige Erlöse betrieblich und regelmäßig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3043, 'SKR03', '8', 'Revenue', '8605', '8000', 'Sonstige Erträge betrieblich und regelmäßig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3044, 'SKR03', '8', 'Revenue', '8609', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei § 4 Nr. 8 ff UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3045, 'SKR03', '8', 'Revenue', '8610', '8000', 'Verrechnete sonstige Sachbezüge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3046, 'SKR03', '8', 'Revenue', '8611', '8000', 'Verrechnete sonstige Sachbezüge 19% USt (z.B. Kfz-Gestellung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3047, 'SKR03', '8', 'Revenue', '8612', '8000', 'Verrechnete sonstige Sachbezüge 16% USt (z.B. Kfz-Gestellung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3048, 'SKR03', '8', 'Revenue', '8614', '8000', 'Verrechnete sonstige Sachbezüge ohne Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3049, 'SKR03', '8', 'Revenue', '8625', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3050, 'SKR03', '8', 'Revenue', '8626', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3051, 'SKR03', '8', 'Revenue', '8627', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3052, 'SKR03', '8', 'Revenue', '8628', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3053, 'SKR03', '8', 'Revenue', '8629', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3054, 'SKR03', '8', 'Revenue', '8630', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3055, 'SKR03', '8', 'Revenue', '8631', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3056, 'SKR03', '8', 'Revenue', '8632', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3057, 'SKR03', '8', 'Revenue', '8633', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3058, 'SKR03', '8', 'Revenue', '8634', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3059, 'SKR03', '8', 'Revenue', '8640', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3060, 'SKR03', '8', 'Revenue', '8641', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3061, 'SKR03', '8', 'Revenue', '8642', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3062, 'SKR03', '8', 'Revenue', '8643', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3063, 'SKR03', '8', 'Revenue', '8644', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3064, 'SKR03', '8', 'Revenue', '8648', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 16% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3065, 'SKR03', '8', 'Revenue', '8649', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 16% USt');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3067, 'SKR03', '8', 'Revenue', '8650', '8000', 'Erlöse Zinsen und Diskontspesen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3068, 'SKR03', '8', 'Revenue', '8660', '8000', 'Erlöse Zinsen und Diskontspesen aus verbundenen Unternehmen');
-
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3071, 'SKR03', '8', 'Expense', '8700', '0', 'Erlösschmälerungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3072, 'SKR03', '8', 'Revenue', '8701', '8700', 'Nicht abgerechnete Einnahmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3073, 'SKR03', '8', 'Expense', '8705', '8700', 'Erlösschmälerungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3074, 'SKR03', '8', 'Expense', '8705', '8700', 'Erlösschmälerungen aus steuerfreien Umsätzen §4 Nr. 1a UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3075, 'SKR03', '8', 'Expense', '8710', '8700', 'Erlösschmälerungen 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3076, 'SKR03', '8', 'Expense', '8720', '8700', 'Erlösschmälerungen 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3077, 'SKR03', '8', 'Expense', '8721', '8700', 'Erlösschmälerungen 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3078, 'SKR03', '8', 'Expense', '8723', '8700', 'Erlösschmälerungen 16% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3079, 'SKR03', '8', 'Expense', '8724', '8700', 'Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3080, 'SKR03', '8', 'Expense', '8725', '8700', 'Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3081, 'SKR03', '8', 'Expense', '8726', '8700', 'Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3082, 'SKR03', '8', 'Expense', '8727', '8700', 'Erlösschmälerungen aus im anderen EG-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3083, 'SKR03', '8', 'Expense', '8729', '8700', 'Erlösschmälerungen aus im Inland steuerpflichtigen 16% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3084, 'SKR03', '8', 'Expense', '8730', '8700', 'Gewährte Skonti');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3085, 'SKR03', '8', 'Expense', '8731', '8700', 'Gewährte Skonti 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3086, 'SKR03', '8', 'Expense', '8735', '8700', 'Gewährte Skonti 16% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3087, 'SKR03', '8', 'Expense', '8736', '8700', 'Gewährte Skonti 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3088, 'SKR03', '8', 'Expense', '8741', '8700', 'Gewährte Skonti aus Lieferungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3089, 'SKR03', '8', 'Expense', '8743', '8700', 'Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3090, 'SKR03', '8', 'Expense', '8745', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3091, 'SKR03', '8', 'Expense', '8746', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3092, 'SKR03', '8', 'Expense', '8748', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3093, 'SKR03', '8', 'Expense', '8749', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 16% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3094, 'SKR03', '8', 'Expense', '8750', '8700', 'Gewährte Boni 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3095, 'SKR03', '8', 'Expense', '8751', '8700', 'Gewährte Boni 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3096, 'SKR03', '8', 'Expense', '8760', '8700', 'Gewährte Boni 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3097, 'SKR03', '8', 'Expense', '8761', '8700', 'Gewährte Boni 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3098, 'SKR03', '8', 'Expense', '8764', '8700', 'Gewährte Boni 16% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3099, 'SKR03', '8', 'Expense', '8765', '8700', 'Gewährte Boni 16% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3100, 'SKR03', '8', 'Expense', '8769', '8700', 'Gewährte Boni');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3101, 'SKR03', '8', 'Expense', '8770', '8700', 'Gewährte Rabatte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3102, 'SKR03', '8', 'Expense', '8780', '8700', 'Gewährte Rabatte 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3103, 'SKR03', '8', 'Expense', '8781', '8700', 'Gewährte Rabatte 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3104, 'SKR03', '8', 'Expense', '8790', '8700', 'Gewährte Rabatte 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3105, 'SKR03', '8', 'Expense', '8791', '8700', 'Gewährte Rabatte 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3106, 'SKR03', '8', 'Expense', '8794', '8700', 'Gewährte Rabatte 16% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3107, 'SKR03', '8', 'Expense', '8795', '8700', 'Gewährte Rabatte 16% USt');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3109, 'SKR03', '8', 'Expense', '8800', '0', 'Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3110, 'SKR03', '8', 'Expense', '8801', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3111, 'SKR03', '8', 'Expense', '8802', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3112, 'SKR03', '8', 'Expense', '8803', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3113, 'SKR03', '8', 'Expense', '8804', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3114, 'SKR03', '8', 'Expense', '8805', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3115, 'SKR03', '8', 'Expense', '8806', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3116, 'SKR03', '8', 'Expense', '8807', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (Bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3117, 'SKR03', '8', 'Expense', '8808', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (Bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3118, 'SKR03', '8', 'Expense', '8809', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3119, 'SKR03', '8', 'Expense', '8817', '8800', 'Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3120, 'SKR03', '8', 'Expense', '8818', '8800', 'Erlöse aus Verkäufen Finanzanlagen (Bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3121, 'SKR03', '8', 'Expense', '8819', '8800', 'Erlöse aus Verkäufen Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3122, 'SKR03', '8', 'Expense', '8820', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3123, 'SKR03', '8', 'Expense', '8821', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3124, 'SKR03', '8', 'Expense', '8822', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3125, 'SKR03', '8', 'Expense', '8823', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3126, 'SKR03', '8', 'Expense', '8824', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3127, 'SKR03', '8', 'Expense', '8825', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3128, 'SKR03', '8', 'Expense', '8826', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3129, 'SKR03', '8', 'Expense', '8827', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1a UStG (Bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3130, 'SKR03', '8', 'Expense', '8828', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1b UStG (Bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3131, 'SKR03', '8', 'Expense', '8829', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3132, 'SKR03', '8', 'Expense', '8837', '8000', 'Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3133, 'SKR03', '8', 'Expense', '8838', '8000', 'Erlöse aus Verkäufen Finanzanlagen (Bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3134, 'SKR03', '8', 'Expense', '8839', '8000', 'Erlöse aus Verkäufen Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3135, 'SKR03', '8', 'Expense', '8850', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19% USt für § 4 Abs. 3 Satz 4 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3136, 'SKR03', '8', 'Expense', '8851', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG 100% / 50% steuerfrei (inländische Kap. Ges.)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3137, 'SKR03', '8', 'Expense', '8852', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3138, 'SKR03', '8', 'Expense', '8853', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3139, 'SKR03', '8', 'Expense', '8900', '8000', 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3140, 'SKR03', '8', 'Expense', '8905', '8000', 'Entnahme von Gegenständen ohne USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3141, 'SKR03', '8', 'Expense', '8906', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3142, 'SKR03', '8', 'Expense', '8910', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3143, 'SKR03', '8', 'Expense', '8911', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3144, 'SKR03', '8', 'Expense', '8912', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3145, 'SKR03', '8', 'Expense', '8913', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3146, 'SKR03', '8', 'Expense', '8914', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 16% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3147, 'SKR03', '8', 'Expense', '8915', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3148, 'SKR03', '8', 'Expense', '8916', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3149, 'SKR03', '8', 'Expense', '8917', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3150, 'SKR03', '8', 'Expense', '8918', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3151, 'SKR03', '8', 'Expense', '8919', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3152, 'SKR03', '8', 'Expense', '8920', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3153, 'SKR03', '8', 'Expense', '8921', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Kfz-Nutzung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3154, 'SKR03', '8', 'Expense', '8922', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Telefon-Nutzung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3155, 'SKR03', '8', 'Expense', '8923', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3156, 'SKR03', '8', 'Expense', '8924', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3157, 'SKR03', '8', 'Expense', '8925', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3158, 'SKR03', '8', 'Expense', '8926', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3159, 'SKR03', '8', 'Expense', '8927', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3160, 'SKR03', '8', 'Expense', '8928', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 16% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3161, 'SKR03', '8', 'Expense', '8929', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung ohne USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3162, 'SKR03', '8', 'Expense', '8930', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3163, 'SKR03', '8', 'Expense', '8931', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3164, 'SKR03', '8', 'Expense', '8932', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3165, 'SKR03', '8', 'Expense', '8933', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3166, 'SKR03', '8', 'Expense', '8934', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Kfz_Nutzung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3167, 'SKR03', '8', 'Expense', '8935', '8000', 'Unentgeltliche Zuwendung von Gegenständen 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3168, 'SKR03', '8', 'Expense', '8936', '8000', 'Unentgeltliche Zuwendung von Gegenständen 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3169, 'SKR03', '8', 'Expense', '8937', '8000', 'Unentgeltliche Zuwendung von Gegenständen 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3170, 'SKR03', '8', 'Expense', '8938', '8000', 'Unentgeltliche Zuwendung von Gegenständen 16% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3171, 'SKR03', '8', 'Expense', '8939', '8000', 'Unentgeltliche Zuwendung von Gegenständen ohne USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3172, 'SKR03', '8', 'Expense', '8940', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3173, 'SKR03', '8', 'Expense', '8941', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3174, 'SKR03', '8', 'Expense', '8942', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3175, 'SKR03', '8', 'Expense', '8943', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3176, 'SKR03', '8', 'Expense', '8944', '8000', 'Unentgeltliche Zuwendung von Waren 16% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3177, 'SKR03', '8', 'Expense', '8945', '8000', 'Unentgeltliche Zuwendung von Waren 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3178, 'SKR03', '8', 'Expense', '8946', '8000', 'Unentgeltliche Zuwendung von Waren 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3179, 'SKR03', '8', 'Expense', '8947', '8000', 'Unentgeltliche Zuwendung von Waren 7% USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3180, 'SKR03', '8', 'Expense', '8948', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Telefon-Nutzung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3181, 'SKR03', '8', 'Expense', '8949', '8000', 'Unentgeltliche Zuwendung von Waren ohne USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3182, 'SKR03', '8', 'Expense', '8950', '8000', 'Nicht steuerbare Umsätze (Innenumsätze)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3183, 'SKR03', '8', 'Expense', '8955', '8000', 'Umsatzsteuervergütungen');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3185, 'SKR03', '8', 'XXXXX', '8960', '0', 'Bestandsveränderungen- unfertige Erzeugnisse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3186, 'SKR03', '8', 'XXXXX', '8970', '0', 'Bestandsveränderungen- unfertige Leistungen');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3188, 'SKR03', '8', 'XXXXX', '8975', '0', 'Bestandsveränderungen - in Ausführung befindliche Bauaufträge');
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3190, 'SKR03', '8', 'XXXXX', '8977', '0', 'Bestandsveränderungen - in Arbeit befindliche Aufträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3191, 'SKR03', '8', 'XXXXX', '8980', '0', 'Bestandsveränderungen - fertige Erzeugnisse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3192, 'SKR03', '8', 'XXXXX', '8990', '0', 'Andere aktivierte Eigenleistungen');
-
-
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3195, 'SKR03', '9', 'XXXXX', '9000', '0', 'Saldenvorträge Sachkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3196, 'SKR03', '9', 'XXXXX', '9001', '9000', 'Saldenvorträge Sachkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3197, 'SKR03', '9', 'XXXXX', '9002', '9000', 'Saldenvorträge Sachkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3198, 'SKR03', '9', 'XXXXX', '9003', '9000', 'Saldenvorträge Sachkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3199, 'SKR03', '9', 'XXXXX', '9004', '9000', 'Saldenvorträge Sachkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3200, 'SKR03', '9', 'XXXXX', '9005', '9000', 'Saldenvorträge Sachkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3201, 'SKR03', '9', 'XXXXX', '9006', '9000', 'Saldenvorträge Sachkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3202, 'SKR03', '9', 'XXXXX', '9007', '9000', 'Saldenvorträge Sachkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3203, 'SKR03', '9', 'XXXXX', '9008', '9000', 'Saldenvorträge Debitoren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3204, 'SKR03', '9', 'XXXXX', '9009', '9000', 'Saldenvorträge Kreditoren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3205, 'SKR03', '9', 'XXXXX', '9060', '9000', 'Offene Posten aus 1990');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3206, 'SKR03', '9', 'XXXXX', '9069', '9000', 'Offene Posten aus 1999');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3207, 'SKR03', '9', 'XXXXX', '9070', '9000', 'Offene Posten aus 2000');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3208, 'SKR03', '9', 'XXXXX', '9071', '9000', 'Offene Posten aus 2001');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3209, 'SKR03', '9', 'XXXXX', '9072', '9000', 'Offene Posten aus 2002');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3210, 'SKR03', '9', 'XXXXX', '9073', '9000', 'Offene Posten aus 2003');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3211, 'SKR03', '9', 'XXXXX', '9074', '9000', 'Offene Posten aus 2004');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3212, 'SKR03', '9', 'XXXXX', '9075', '9000', 'Offene Posten aus 2005');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3213, 'SKR03', '9', 'XXXXX', '9076', '9000', 'Offene Posten aus 2006');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3214, 'SKR03', '9', 'XXXXX', '9077', '9000', 'Offene Posten aus 2007');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3215, 'SKR03', '9', 'XXXXX', '9090', '9000', 'Summenvortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3216, 'SKR03', '9', 'XXXXX', '9091', '9090', 'Offene Posten aus 1991');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3217, 'SKR03', '9', 'XXXXX', '9092', '9090', 'Offene Posten aus 1992');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3218, 'SKR03', '9', 'XXXXX', '9093', '9090', 'Offene Posten aus 1993');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3219, 'SKR03', '9', 'XXXXX', '9094', '9090', 'Offene Posten aus 1994');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3220, 'SKR03', '9', 'XXXXX', '9095', '9090', 'Offene Posten aus 1995');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3221, 'SKR03', '9', 'XXXXX', '9096', '9090', 'Offene Posten aus 1996');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3222, 'SKR03', '9', 'XXXXX', '9097', '9090', 'Offene Posten aus 1997');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3223, 'SKR03', '9', 'XXXXX', '9098', '9090', 'Offene Posten aus 1998');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1970, 'SKR03', '2', '2100', '0', 'Zinsen und ähnliche Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1971, 'SKR03', '2', '2103', '2100', 'Steuerlich abzugsfähige andere Nebenleistungen zu steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1972, 'SKR03', '2', '2104', '2100', 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1973, 'SKR03', '2', '2107', '2100', 'Zinsaufwendungen § 233a AO betriebliche Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1974, 'SKR03', '2', '2108', '2100', 'Zinsaufwendungen §§ 233a bis 237 AO Personensteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1975, 'SKR03', '2', '2109', '2100', 'Zinsaufwendungen an verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1976, 'SKR03', '2', '2110', '2100', 'Zinsaufwendungen für kurzfristige Verbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1977, 'SKR03', '2', '2113', '2100', 'Nicht abzugsfähige Schuldzinsen gemäß § 4 Abs. 4a EStG (Hinzurechnungsbetrag)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1978, 'SKR03', '2', '2115', '2100', 'Zinsen und ähnliche Aufwendungen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1979, 'SKR03', '2', '2116', '2100', 'Zinsen und ähnliche Aufwendungen an verbundene Unternehmen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1980, 'SKR03', '2', '2118', '2100', 'In Dauerschuldzinsen umqualifizierte Zinsen auf kurzfristige Verbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1981, 'SKR03', '2', '2119', '2100', 'Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1982, 'SKR03', '2', '2120', '2100', 'Zinsaufwendungen für langfristige Verbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1983, 'SKR03', '2', '2125', '2100', 'Zinsaufwendungen für Gebäude die zum Betriebsvermögen gehören');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1984, 'SKR03', '2', '2126', '2100', 'Zinsen zur Finanzierung des Anlagevermögen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1985, 'SKR03', '2', '2127', '2100', 'Renten und dauernde Lasten aus Gründung / Erwerb §8 GewStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1986, 'SKR03', '2', '2128', '2100', 'Zinsaufwendungen an Mitunternehmer für die Hingabe von Kapital § 15 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1987, 'SKR03', '2', '2129', '2100', 'Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1988, 'SKR03', '2', '2130', '2100', 'Diskontaufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1989, 'SKR03', '2', '2139', '2100', 'Diskontaufwendungen an verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1990, 'SKR03', '2', '2140', '2100', 'Zinsähnliche Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1991, 'SKR03', '2', '2149', '2100', 'Zinsähnliche Aufwendungen an verbundene Unternehmen');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1993, 'SKR03', '2', '2150', '2100', 'Aufwendungen aus Kursdifferenzen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1994, 'SKR03', '2', '2166', '2100', 'Aufwendungen Bewertung Finanzmittelfonds');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1995, 'SKR03', '2', '2170', '2100', 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1996, 'SKR03', '2', '2171', '2100', 'Nicht abziehbare Vorsteuer 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1997, 'SKR03', '2', '2175', '2100', 'Nicht abziehbare Vorsteuer 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1998, 'SKR03', '2', '2176', '2100', 'Nicht abziehbare Vorsteuer 19%');
+
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2001, 'SKR03', '2', '2200', '2200', 'Körperschaftsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2002, 'SKR03', '2', '2203', '2200', 'Körperschaftsteuer für Vorjahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2003, 'SKR03', '2', '2204', '2200', 'Körperschaftsteuererstattungen für Vorjahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2004, 'SKR03', '2', '2208', '2200', 'Solidaritätszuschlag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2005, 'SKR03', '2', '2209', '2200', 'Solidaritätszuschlag für Vorjahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2006, 'SKR03', '2', '2210', '2200', 'Solidaritätszuschlag für Vorjahre für Vorjahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2007, 'SKR03', '2', '2212', '2200', 'Kapitalertragsteuer 20%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2008, 'SKR03', '2', '2213', '2200', 'Kapitalertragsteuer 25%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2009, 'SKR03', '2', '2214', '2200', 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 20%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2010, 'SKR03', '2', '2215', '2200', 'Zinsabschlagsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2011, 'SKR03', '2', '2216', '2200', 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2012, 'SKR03', '2', '2218', '2200', 'Anrechenbarer Solidaritätszuschlag auf Zinsabschlagsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2013, 'SKR03', '2', '2219', '2200', 'Ausländische Quellensteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2014, 'SKR03', '2', '2280', '2200', 'Steuernachzahlungen Vorjahre für Steuern vom Einkommen und Ertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2015, 'SKR03', '2', '2282', '2200', 'Steuererstattungen Vorjahre für Steuern vom Einkommen und Ertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2016, 'SKR03', '2', '2284', '2200', 'Erträge aus der Auflösung von Rückstellungen für Steuern vom Einkommen und Ertrag');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2018, 'SKR03', '2', '2285', '2200', 'Steuernachzahlungen Vorjahre für sonstige Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2019, 'SKR03', '2', '2287', '2200', 'Steuererstattungen Vorjahre für sonstige Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2020, 'SKR03', '2', '2289', '2200', 'Erträge aus der Auflösung von Rückstellungen für sonstige Steuern');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2023, 'SKR03', '2', '2300', '2000', 'Sonstige Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2024, 'SKR03', '2', '2307', '2300', 'Sonstige Aufwendungen betriebsfremde und regelmäßig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2025, 'SKR03', '2', '2309', '2300', 'Sonstige Aufwendungen unregelmässig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2026, 'SKR03', '2', '2310', '2300', 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2027, 'SKR03', '2', '2311', '2300', 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2028, 'SKR03', '2', '2312', '2300', 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2029, 'SKR03', '2', '2313', '2300', 'Anlagenabgänge Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Restbuchwert bei Buchverlust)');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2031, 'SKR03', '2', '2315', '2200', 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2032, 'SKR03', '2', '2316', '2200', 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2033, 'SKR03', '2', '2317', '2200', 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2034, 'SKR03', '2', '2318', '2200', 'Anlagenabgänge Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Restbuchwert bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2035, 'SKR03', '2', '2320', '2300', 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2036, 'SKR03', '2', '2323', '2300', 'Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2037, 'SKR03', '2', '2325', '2300', 'Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2038, 'SKR03', '2', '2326', '2300', 'Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2039, 'SKR03', '2', '2327', '2300', 'Abgang von Wirtschaftsgütern des Umlaufvermögens nach §4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2040, 'SKR03', '2', '2328', '2300', 'Abgang von Wirtschaftsgütern des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) nach §4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2041, 'SKR03', '2', '2340', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2042, 'SKR03', '2', '2341', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (Ansparabschreibungen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2043, 'SKR03', '2', '2342', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (Existenzgründerrücklage)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2044, 'SKR03', '2', '2345', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (Sonderabschreibungen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2045, 'SKR03', '2', '2346', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (§ 52 Abs. 16 EStG)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2046, 'SKR03', '2', '2348', '2300', 'Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Verbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2047, 'SKR03', '2', '2349', '2300', 'Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Rückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2048, 'SKR03', '2', '2350', '2300', 'Grundstücksaufwendungen neutral');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2050, 'SKR03', '2', '2375', '0', 'Grundsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2051, 'SKR03', '2', '2380', '2300', 'Zuwendungen Spenden steuerlich nicht abziehbar');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2052, 'SKR03', '2', '2381', '2300', 'Zuwendungen Spenden für wissenschaftliche und kulturelle Zwecke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2053, 'SKR03', '2', '2382', '2300', 'Zuwendungen Spenden für mildtätige Zwecke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2054, 'SKR03', '2', '2383', '2300', 'Zuwendungen Spenden für kirchliche religiöse und gemeinnützige Zwecke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2055, 'SKR03', '2', '2384', '2300', 'Zuwendungen Spenden an politische Parteien');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2056, 'SKR03', '2', '2385', '2300', 'Nicht abziehbare Hälfte der Aufsichtsratsvergütungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2057, 'SKR03', '2', '2386', '2300', 'Abziehbare Aufsichtsratsvergütung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2058, 'SKR03', '2', '2387', '2300', 'Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 1-3 AO');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2059, 'SKR03', '2', '2388', '2300', 'Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 4 AO');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2060, 'SKR03', '2', '2389', '2300', 'Zuwendungen Spenden an Stiftungen für kirchliche religiöse und gemeinnützige Zwecke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2061, 'SKR03', '2', '2390', '2300', 'Zuwendungen Spenden an Stiftungen für wissenschaftliche mildtätige kulturelle Zwecke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2062, 'SKR03', '2', '2400', '2300', 'Forderungsverluste (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2063, 'SKR03', '2', '2401', '2400', 'Forderungsverluste 7% USt (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2064, 'SKR03', '2', '2402', '2400', 'Forderungsverluste aus steuerfreien EG-Lieferungen (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2065, 'SKR03', '2', '2403', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 7% USt (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2066, 'SKR03', '2', '2404', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 16% USt (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2067, 'SKR03', '2', '2405', '2400', 'Forderungsverluste 16% USt (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2068, 'SKR03', '2', '2406', '2400', 'Forderungsverluste 19% USt (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2069, 'SKR03', '2', '2407', '2400', 'Forderungsverluste 15% USt (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2070, 'SKR03', '2', '2408', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 19% USt (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2071, 'SKR03', '2', '2409', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 15% USt (übliche Höhe)');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2073, 'SKR03', '2', '2430', '2400', 'Forderungsverluste unüblich hoch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2074, 'SKR03', '2', '2450', '2300', 'Einstellung in die Pauschalwertberichtigung zu Forderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2075, 'SKR03', '2', '2451', '2300', 'Einstellung in die Einzelwertberichtigung zu Forderungen');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2077, 'SKR03', '2', '2490', '2400', 'Aufwendungen aus Verlustübernahme');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2079, 'SKR03', '2', '2492', '2400', 'Abgeführte Gewinne auf Grund einer Gewinngemeinschaft');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2080, 'SKR03', '2', '2493', '2400', 'Abgeführte Gewinnanteile an stille Gesellschafter § 8 GewStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2081, 'SKR03', '2', '2494', '2400', 'Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2083, 'SKR03', '2', '2495', '2400', 'Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2085, 'SKR03', '2', '2496', '2400', 'Einstellung in die gesetzliche Rücklage');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2087, 'SKR03', '2', '2497', '2400', 'Einstellungen in satzungsmäßige Rücklagen');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2089, 'SKR03', '2', '2498', '2400', 'Einstellung in die Rücklage für eigene Anteile');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2091, 'SKR03', '2', '2499', '2400', 'Einstellung in andere Gewinnrücklagen');
+
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2094, 'SKR03', '2', '2500', '0', 'Außerordentliche Erträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2095, 'SKR03', '2', '2501', '0', 'Außerordentliche Erträge finanzwirksam');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2096, 'SKR03', '2', '2505', '2500', 'Außerordentliche Erträge nicht finanzwirksam');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2099, 'SKR03', '2', '2510', '2500', 'Betriebsfremde Erträge (soweit nicht außerordentlich)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2100, 'SKR03', '2', '2520', '2500', 'Periodenfremde Erträge (soweit nicht außerordentlich)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2103, 'SKR03', '2', '2600', '25001', 'Erträge aus Beteiligungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2104, 'SKR03', '2', '2615', '2600', 'Laufende Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung 100% / 50% steuerfrei) (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2105, 'SKR03', '2', '2616', '2600', 'Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2106, 'SKR03', '2', '2617', '2600', 'Gewinne aus Anteilen an nicht steuerbefreiten inländischen Kapitalgesellschaften § 9 Nr. 2a GewStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2107, 'SKR03', '2', '2618', '2600', 'Gewinnanteile aus Mitunternehmerschaften § 9 GewStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2108, 'SKR03', '2', '2619', '2600', 'Erträge aus Beteiligungen an verbundenen Unternehmen');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2110, 'SKR03', '2', '2620', '2100', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2111, 'SKR03', '2', '2625', '2620', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2112, 'SKR03', '2', '2626', '2620', 'Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2113, 'SKR03', '2', '2649', '2620', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen aus verbundenen Unternehmen');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2115, 'SKR03', '2', '2650', '2100', 'Sonstige Zinsen und ähnliche Erträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2116, 'SKR03', '2', '2655', '2650', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2117, 'SKR03', '2', '2656', '2650', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2118, 'SKR03', '2', '2657', '2650', 'Zinserträge § 233a AO');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2119, 'SKR03', '2', '2658', '2650', 'Zinserträge § 233a AO Sonderfall Anlage A KSt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2120, 'SKR03', '2', '2659', '2650', 'Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2122, 'SKR03', '2', '2660', '2600', 'Erträge aus Kursdifferenzen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2123, 'SKR03', '2', '2661', '2600', 'Nicht realisierbare Währungsdifferenzen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2124, 'SKR03', '2', '2662', '2600', 'Realisierte Währungsdifferenzen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2125, 'SKR03', '2', '2663', '2600', 'Produkt Rechnung Preisdifferenz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2126, 'SKR03', '2', '2664', '2600', 'Realisierte Währungsdifferenzen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2127, 'SKR03', '2', '2665', '2600', 'Erträge a. Währungsumstellung auf Euro');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2128, 'SKR03', '2', '2666', '2600', 'Erträge aus Bewertung Finanzmittelfonds');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2129, 'SKR03', '2', '2667', '2600', 'Bank Währungsverlust (Konto)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2130, 'SKR03', '2', '2668', '2600', 'Währungsdifferenz zum Kontenausgleich');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2131, 'SKR03', '2', '2669', '2600', 'Nicht realisierbare Währungsdifferenzen');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2133, 'SKR03', '2', '2670', '2600', 'Diskonterträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2134, 'SKR03', '2', '2671', '2600', 'Bank Bewertungsertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2135, 'SKR03', '2', '2672', '2600', 'Rundungsdifferenzen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2136, 'SKR03', '2', '2673', '2600', 'Kassendifferenzen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2137, 'SKR03', '2', '2679', '2600', 'Diskonterträge verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2138, 'SKR03', '2', '2680', '2600', 'Zinsähnliche Erträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2139, 'SKR03', '2', '2689', '2600', 'Zinsähnliche Erträge aus verbundenen Unternehmen');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2142, 'SKR03', '2', '2700', '2200', 'Sonstige Erträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2143, 'SKR03', '2', '2705', '2700', 'Sonstige Erträge betrieblich und regelmäßig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2144, 'SKR03', '2', '2707', '2700', 'Sonstige Erträge betriebsfremd und regelmäßig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2145, 'SKR03', '2', '2709', '2700', 'Sonstige Erträge unregelmäßig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2146, 'SKR03', '2', '2710', '2700', 'Erträge aus Zuschreibungen des Sachanlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2147, 'SKR03', '2', '2711', '2700', 'Erträge aus Zuschreibungen des immateriellen Anlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2148, 'SKR03', '2', '2712', '2700', 'Erträge aus Zuschreibungen des Finanzanlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2149, 'SKR03', '2', '2713', '2700', 'Erträge aus Zuschreibungen des Finanzanlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2150, 'SKR03', '2', '2714', '2700', 'Erträge aus Zuschreibungen des anderen Anlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2151, 'SKR03', '2', '2715', '2700', 'Erträge aus Zuschreibungen des Umlaufvermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2152, 'SKR03', '2', '2716', '2700', 'Erträge aus Zuschreibungen des Umlaufvermögens 100% / 50% steuerfrei (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2153, 'SKR03', '2', '2720', '2700', 'Erträge aus dem Abgang von Gegenständen des Anlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2154, 'SKR03', '2', '2723', '2700', 'Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei ( inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2155, 'SKR03', '2', '2725', '2700', 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2156, 'SKR03', '2', '2726', '2700', 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% steuerfrei ( inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2157, 'SKR03', '2', '2730', '2700', 'Erträge aus Herabsetzung der Pauschalwertberichtigung zu Forderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2158, 'SKR03', '2', '2731', '2700', 'Erträge aus Herabsetzung der Einzelwertberichtigung zu Forderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2159, 'SKR03', '2', '2732', '2700', 'Erträge aus abgeschriebenen Forderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2160, 'SKR03', '2', '2733', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Existenzgründerrücklage)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2161, 'SKR03', '2', '2734', '2700', 'Erträge aus der steuerlich niedrigeren Bewertung von Verbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2162, 'SKR03', '2', '2735', '2700', 'Erträge aus der Auflösung von Rückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2163, 'SKR03', '2', '2736', '2700', 'Erträge aus der steuerlich niedrigeren Bewertung von Rückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2164, 'SKR03', '2', '2737', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (aus der Währungsumstellung auf den Euro)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2165, 'SKR03', '2', '2738', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2166, 'SKR03', '2', '2739', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Ansparabschreibungen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2167, 'SKR03', '2', '2740', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2168, 'SKR03', '2', '2741', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Sonderabschreibungen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2169, 'SKR03', '2', '2742', '2700', 'Versicherungsentschädigungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2170, 'SKR03', '2', '2743', '2700', 'Investitionszuschüsse (steuerpflichtig)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2171, 'SKR03', '2', '2744', '2700', 'Investitionszulagen (steuerfrei)');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2173, 'SKR03', '2', '2745', '2700', 'Erträge aus Kapitalherabsetzung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2174, 'SKR03', '2', '2746', '2700', 'Steuerfreie Erträge aus der Auflösung von Sonderposten mit Rücklageanteil');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2175, 'SKR03', '2', '2747', '2700', 'Sonstige steuerfreie Betriebseinnahmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2176, 'SKR03', '0', 'Revenue', '2749', '2700', 'Erstattungen Aufwendungsausgleichsgesetz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2177, 'SKR03', '2', '2750', '2700', 'Grundstückserträge');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2179, 'SKR03', '2', '2790', '2700', 'Erträge aus Verlustübernahme');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2181, 'SKR03', '2', '2792', '2700', 'Erhaltene Gewinne auf Grund einer Gewinngemeinschaft');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2182, 'SKR03', '2', '2794', '2700', 'Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2184, 'SKR03', '2', '2795', '2600', 'Entnahmen aus der Kapitalrücklage');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2186, 'SKR03', '2', '2796', '2600', 'Entnahmen aus der gesetzlichen Rücklage');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2188, 'SKR03', '2', '2797', '2600', 'Entnahmen aus satzungsmäßigen Rücklagen');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2190, 'SKR03', '2', '2798', '2600', 'Entnahmen aus der Rücklage für eigene Anteile');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2192, 'SKR03', '2', '2799', '2600', 'Entnahmen aus anderen Gewinnrücklagen');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2194, 'SKR03', '2', '2860', '2600', 'Gewinnvortrag nach Verwendung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2195, 'SKR03', '2', '2868', '2600', 'Verlustvortrag nach Verwendung');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2197, 'SKR03', '2', '2869', '2600', 'Vortrag auf neue Rechnung (GuV)');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2199, 'SKR03', '2', '2870', '2600', 'Vorabausschüttung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2202, 'SKR03', '2', '2890', '2600', 'Verrechneter kalkulatorischer Unternehmerlohn');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2203, 'SKR03', '2', '2891', '2600', 'Verrechnete kalkulatorische Miete und Pacht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2204, 'SKR03', '2', '2892', '2600', 'Verrechnete kalkulatorische Zinsen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2205, 'SKR03', '2', '2893', '2600', 'Verrechnete kalkulatorische Abschreibungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2206, 'SKR03', '2', '2894', '2600', 'Verrechnete kalkulatorische Wagnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2207, 'SKR03', '2', '2895', '2600', 'Verrechneter kalkulatorische Lohn für unentgeltliche Mitarbeiter');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2209, 'SKR03', '2', '2990', '2600', 'Aufwendungen/Erträge aus Umrechnungsdifferenzen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2212, 'SKR03', '3', '3000', '0', 'Roh- Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2213, 'SKR03', '3', '3090', '3000', 'Energiestoffe (Fertigung');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2215, 'SKR03', '3', '3100', '0', 'Fremdleistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2219, 'SKR03', '3', '3110', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2220, 'SKR03', '3', '3115', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2221, 'SKR03', '3', '3120', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2222, 'SKR03', '3', '3121', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2223, 'SKR03', '3', '3122', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2224, 'SKR03', '3', '3125', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2225, 'SKR03', '3', '3126', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2226, 'SKR03', '3', '3127', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2227, 'SKR03', '3', '3130', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2228, 'SKR03', '3', '3135', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2229, 'SKR03', '3', '3140', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2230, 'SKR03', '3', '3141', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2231, 'SKR03', '3', '3142', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2232, 'SKR03', '3', '3145', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2233, 'SKR03', '3', '3146', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2234, 'SKR03', '3', '3147', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2235, 'SKR03', '3', '3150', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2236, 'SKR03', '3', '3151', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19% Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2237, 'SKR03', '3', '3152', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 16% Vorsteuer und 16% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2238, 'SKR03', '3', '3153', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2240, 'SKR03', '3', '3200', '0', 'Wareneingang');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2241, 'SKR03', '3', '3300', '3200', 'Wareneingang 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2242, 'SKR03', '3', '3301', '3200', 'Wareneingang 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2243, 'SKR03', '3', '3302', '3200', 'Wareneingang 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2244, 'SKR03', '3', '3303', '3200', 'Wareneingang 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2245, 'SKR03', '3', '3304', '3200', 'Wareneingang 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2246, 'SKR03', '3', '3305', '3200', 'Wareneingang 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2247, 'SKR03', '3', '3306', '3200', 'Wareneingang 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2248, 'SKR03', '3', '3307', '3200', 'Wareneingang 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2249, 'SKR03', '3', '3308', '3200', 'Wareneingang 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2250, 'SKR03', '3', '3309', '3200', 'Wareneingang 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2251, 'SKR03', '3', '3340', '3200', 'Wareneingang 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2252, 'SKR03', '3', '3341', '3200', 'Wareneingang 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2253, 'SKR03', '3', '3342', '3200', 'Wareneingang 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2254, 'SKR03', '3', '3343', '3200', 'Wareneingang 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2255, 'SKR03', '3', '3344', '3200', 'Wareneingang 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2256, 'SKR03', '3', '3345', '3200', 'Wareneingang 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2257, 'SKR03', '3', '3346', '3200', 'Wareneingang 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2258, 'SKR03', '3', '3347', '3200', 'Wareneingang 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2259, 'SKR03', '3', '3348', '3200', 'Wareneingang 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2260, 'SKR03', '3', '3349', '3200', 'Wareneingang 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2261, 'SKR03', '3', '3400', '3200', 'Wareneingang 19% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2262, 'SKR03', '3', '3401', '3200', 'Produkt Ausgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2263, 'SKR03', '3', '3402', '3200', 'Produkt Vertriebsausgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2264, 'SKR03', '3', '3403', '3200', 'Konto Kasse Aufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2265, 'SKR03', '3', '3404', '3200', 'Einstandskosten Verrechnungskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2266, 'SKR03', '3', '3405', '3200', 'Wareneingang 19% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2267, 'SKR03', '3', '3406', '3200', 'Wareneingang 19% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2268, 'SKR03', '3', '3407', '3200', 'Wareneingang 19% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2269, 'SKR03', '3', '3408', '3200', 'Wareneingang 19% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2270, 'SKR03', '3', '3409', '3200', 'Wareneingang 19% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2271, 'SKR03', '3', '3420', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2272, 'SKR03', '3', '3421', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2273, 'SKR03', '3', '3422', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2274, 'SKR03', '3', '3423', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2275, 'SKR03', '3', '3424', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2276, 'SKR03', '3', '3425', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2277, 'SKR03', '3', '3426', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2278, 'SKR03', '3', '3427', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2279, 'SKR03', '3', '3428', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2280, 'SKR03', '3', '3429', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2281, 'SKR03', '3', '3430', '3200', 'Innergemeinschaftlicher Erwerb ohne Vorsteuer und 7% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2282, 'SKR03', '3', '3433', '3200', 'Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2283, 'SKR03', '3', '3434', '3200', 'Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2284, 'SKR03', '3', '3435', '3200', 'Innergemeinschaftlicher Erwerb ohne Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2285, 'SKR03', '3', '3440', '3200', 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 19% Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2286, 'SKR03', '3', '3441', '3200', 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 16% Vorsteuer und 16% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2287, 'SKR03', '3', '3500', '3200', 'Wareneingang 5% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2288, 'SKR03', '3', '3501', '3200', 'Wareneingang 5% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2289, 'SKR03', '3', '3502', '3200', 'Wareneingang 5% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2290, 'SKR03', '3', '3503', '3200', 'Wareneingang 5% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2291, 'SKR03', '3', '3504', '3200', 'Wareneingang 5% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2292, 'SKR03', '3', '3505', '3200', 'Wareneingang 5 5% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2293, 'SKR03', '3', '3506', '3200', 'Wareneingang 5 5% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2294, 'SKR03', '3', '3507', '3200', 'Wareneingang 5 5% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2295, 'SKR03', '3', '3508', '3200', 'Wareneingang 5 5% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2296, 'SKR03', '3', '3509', '3200', 'Wareneingang 5 5% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2297, 'SKR03', '3', '3530', '3200', 'Wareneingang 9% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2298, 'SKR03', '3', '3531', '3200', 'Wareneingang 9% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2299, 'SKR03', '3', '3532', '3200', 'Wareneingang 9% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2300, 'SKR03', '3', '3533', '3200', 'Wareneingang 9% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2301, 'SKR03', '3', '3534', '3200', 'Wareneingang 9% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2302, 'SKR03', '3', '3540', '3200', 'Wareneingang 10 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2303, 'SKR03', '3', '3541', '3200', 'Wareneingang 10 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2304, 'SKR03', '3', '3542', '3200', 'Wareneingang 10 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2305, 'SKR03', '3', '3543', '3200', 'Wareneingang 10 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2306, 'SKR03', '3', '3544', '3200', 'Wareneingang 10 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2307, 'SKR03', '3', '3545', '3200', 'Wareneingang 10 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2308, 'SKR03', '3', '3546', '3200', 'Wareneingang 10 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2309, 'SKR03', '3', '3547', '3200', 'Wareneingang 10 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2310, 'SKR03', '3', '3548', '3200', 'Wareneingang 10 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2311, 'SKR03', '3', '3549', '3200', 'Wareneingang 10 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2312, 'SKR03', '3', '3550', '3200', 'steuerfreier innergemeinschaftlicher Erwerb');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2313, 'SKR03', '3', '3551', '3200', 'Wareneingang im Drittland steuerbar');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2314, 'SKR03', '3', '3559', '3200', 'Steuerfreier Einfuhren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2315, 'SKR03', '3', '3558', '3200', 'Wareneingang I.a. EG-Land steuerbar');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2316, 'SKR03', '3', '3560', '3200', 'waren aus einem Umsatzsteuerlager § 13a UStG 7% Vorsteuer und 7% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2317, 'SKR03', '3', '3565', '3200', 'waren aus einem Umsatzsteuerlager § 13a UStG 19% Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2318, 'SKR03', '3', '3566', '3200', 'waren aus einem Umsatzsteuerlager § 13a UStG 16% Vorsteuer und 16% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2319, 'SKR03', '3', '3600', '3200', 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2320, 'SKR03', '3', '3601', '3200', 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2321, 'SKR03', '3', '3602', '3200', 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2322, 'SKR03', '3', '3603', '3200', 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2323, 'SKR03', '3', '3604', '3200', 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2324, 'SKR03', '3', '3605', '3200', 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2325, 'SKR03', '3', '3606', '3200', 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2326, 'SKR03', '3', '3607', '3200', 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2327, 'SKR03', '3', '3608', '3200', 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2328, 'SKR03', '3', '3609', '3200', 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2329, 'SKR03', '3', '3610', '3200', 'Nicht abziehbare Vorsteuer 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2330, 'SKR03', '3', '3611', '3200', 'Nicht abziehbare Vorsteuer 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2331, 'SKR03', '3', '3612', '3200', 'Nicht abziehbare Vorsteuer 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2332, 'SKR03', '3', '3613', '3200', 'Nicht abziehbare Vorsteuer 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2333, 'SKR03', '3', '3614', '3200', 'Nicht abziehbare Vorsteuer 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2334, 'SKR03', '3', '3615', '3200', 'Nicht abziehbare Vorsteuer 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2335, 'SKR03', '3', '3616', '3200', 'Nicht abziehbare Vorsteuer 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2336, 'SKR03', '3', '3617', '3200', 'Nicht abziehbare Vorsteuer 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2337, 'SKR03', '3', '3618', '3200', 'Nicht abziehbare Vorsteuer 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2338, 'SKR03', '3', '3619', '3200', 'Nicht abziehbare Vorsteuer 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2339, 'SKR03', '3', '3650', '3200', 'Nicht abziehbare Vorsteuer 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2340, 'SKR03', '3', '3651', '3200', 'Nicht abziehbare Vorsteuer 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2341, 'SKR03', '3', '3652', '3200', 'Nicht abziehbare Vorsteuer 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2342, 'SKR03', '3', '3653', '3200', 'Nicht abziehbare Vorsteuer 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2343, 'SKR03', '3', '3654', '3200', 'Nicht abziehbare Vorsteuer 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2344, 'SKR03', '3', '3655', '3200', 'Nicht abziehbare Vorsteuer 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2345, 'SKR03', '3', '3656', '3200', 'Nicht abziehbare Vorsteuer 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2346, 'SKR03', '3', '3657', '3200', 'Nicht abziehbare Vorsteuer 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2347, 'SKR03', '3', '3658', '3200', 'Nicht abziehbare Vorsteuer 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2348, 'SKR03', '3', '3659', '3200', 'Nicht abziehbare Vorsteuer 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2349, 'SKR03', '3', '3660', '3200', 'Nicht abziehbare Vorsteuer 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2350, 'SKR03', '3', '3661', '3200', 'Nicht abziehbare Vorsteuer 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2351, 'SKR03', '3', '3662', '3200', 'Nicht abziehbare Vorsteuer 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2352, 'SKR03', '3', '3663', '3200', 'Nicht abziehbare Vorsteuer 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2353, 'SKR03', '3', '3664', '3200', 'Nicht abziehbare Vorsteuer 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2354, 'SKR03', '3', '3665', '3200', 'Nicht abziehbare Vorsteuer 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2355, 'SKR03', '3', '3666', '3200', 'Nicht abziehbare Vorsteuer 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2356, 'SKR03', '3', '3667', '3200', 'Nicht abziehbare Vorsteuer 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2357, 'SKR03', '3', '3668', '3200', 'Nicht abziehbare Vorsteuer 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2358, 'SKR03', '3', '3669', '3200', 'Nicht abziehbare Vorsteuer 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2359, 'SKR03', '3', '3700', '3200', 'Nachlässe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2360, 'SKR03', '3', '3710', '3200', 'Nachlässe 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2361, 'SKR03', '3', '3711', '3200', 'Nachlässe 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2362, 'SKR03', '3', '3720', '3200', 'Nachlässe 19% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2363, 'SKR03', '3', '3721', '3200', 'Nachlässe 19% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2364, 'SKR03', '3', '3722', '3200', 'Nachlässe 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2365, 'SKR03', '3', '3723', '3200', 'Nachlässe 15% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2366, 'SKR03', '3', '3724', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2367, 'SKR03', '3', '3725', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2368, 'SKR03', '3', '3726', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2369, 'SKR03', '3', '3727', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 15% Vorsteuer und 15% Umsatzsteuer');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2372, 'SKR03', '3', '3730', '0', 'Erhaltene Skonti');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2373, 'SKR03', '3', '3731', '3730', 'Erhaltene Skonti 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2374, 'SKR03', '3', '3735', '3730', 'Erhaltene Skonti 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2375, 'SKR03', '3', '3736', '3730', 'Erhaltene Skonti 19% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2376, 'SKR03', '3', '3745', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2377, 'SKR03', '3', '3746', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2378, 'SKR03', '3', '3748', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2379, 'SKR03', '3', '3749', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2380, 'SKR03', '3', '3750', '3769', 'Erhaltene Boni 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2381, 'SKR03', '3', '3751', '3769', 'Erhaltene Boni 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2382, 'SKR03', '3', '3760', '3769', 'Erhaltene Boni 19% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2383, 'SKR03', '3', '3761', '3769', 'Erhaltene Boni 19% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2384, 'SKR03', '3', '3764', '3769', 'Erhaltene Boni 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2385, 'SKR03', '3', '3765', '3769', 'Erhaltene Boni 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2386, 'SKR03', '3', '3769', '0', 'Erhaltene Boni');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2387, 'SKR03', '3', '3770', '3700', 'Erhaltene Rabatte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2388, 'SKR03', '3', '3780', '3770', 'Erhaltene Rabatte 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2389, 'SKR03', '3', '3781', '3770', 'Erhaltene Rabatte 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2390, 'SKR03', '3', '3790', '3770', 'Erhaltene Rabatte 19% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2391, 'SKR03', '3', '3791', '3770', 'Erhaltene Rabatte 19% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2392, 'SKR03', '3', '3794', '3770', 'Erhaltene Rabatte 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2393, 'SKR03', '3', '3795', '3770', 'Erhaltene Rabatte 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2394, 'SKR03', '3', '3800', '3200', 'Bezugsnebenkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2395, 'SKR03', '3', '3830', '3200', 'Leergut');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2396, 'SKR03', '3', '3850', '3200', 'Zölle und Einfuhrabgaben');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2399, 'SKR03', '3', '3960', '0', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2400, 'SKR03', '3', '3961', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2401, 'SKR03', '3', '3962', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2402, 'SKR03', '3', '3963', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2403, 'SKR03', '3', '3964', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2404, 'SKR03', '3', '3965', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2405, 'SKR03', '3', '3966', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2406, 'SKR03', '3', '3967', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2407, 'SKR03', '3', '3968', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2408, 'SKR03', '3', '3969', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2411, 'SKR03', '3', '3970', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2412, 'SKR03', '3', '3971', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2413, 'SKR03', '3', '3972', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2414, 'SKR03', '3', '3973', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2415, 'SKR03', '3', '3974', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2416, 'SKR03', '3', '3975', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2417, 'SKR03', '3', '3976', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2418, 'SKR03', '3', '3977', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2419, 'SKR03', '3', '3978', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2420, 'SKR03', '3', '3979', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2422, 'SKR03', '3', '3980', '3960', 'Bestand Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2423, 'SKR03', '3', '3981', '3960', 'Bestand Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2424, 'SKR03', '3', '3982', '3960', 'Bestand Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2425, 'SKR03', '3', '3983', '3960', 'Bestand Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2426, 'SKR03', '3', '3984', '3960', 'Bestand Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2427, 'SKR03', '3', '3985', '3960', 'Lager Bestandswert Korrektur');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2428, 'SKR03', '3', '3986', '3960', 'Lager Differenzkorrektur Gewinn / Verlust');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2429, 'SKR03', '3', '3987', '3960', 'Lager Differenzkorrektur Marktwert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2430, 'SKR03', '3', '3988', '3960', 'Lager Bestand Zwischenkonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2431, 'SKR03', '3', '3989', '3960', 'Bestand Waren');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2434, 'SKR03', '3', '3990', '3900', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2435, 'SKR03', '3', '3991', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2436, 'SKR03', '3', '3992', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2437, 'SKR03', '3', '3993', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2438, 'SKR03', '3', '3994', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2439, 'SKR03', '3', '3995', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2440, 'SKR03', '3', '3996', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2441, 'SKR03', '3', '3997', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2442, 'SKR03', '3', '3998', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2443, 'SKR03', '3', '3999', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2446, 'SKR03', '4', '4000', '0', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2447, 'SKR03', '4', '4001', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2448, 'SKR03', '4', '4002', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2449, 'SKR03', '4', '4003', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2450, 'SKR03', '4', '4004', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2451, 'SKR03', '4', '4005', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2452, 'SKR03', '4', '4006', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2453, 'SKR03', '4', '4007', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2454, 'SKR03', '4', '4008', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2455, 'SKR03', '4', '4009', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2456, 'SKR03', '4', '4010', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2457, 'SKR03', '4', '4011', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2458, 'SKR03', '4', '4012', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2459, 'SKR03', '4', '4013', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2460, 'SKR03', '4', '4014', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2461, 'SKR03', '4', '4015', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2462, 'SKR03', '4', '4016', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2463, 'SKR03', '4', '4017', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2464, 'SKR03', '4', '4018', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2465, 'SKR03', '4', '4019', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2466, 'SKR03', '4', '4020', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2467, 'SKR03', '4', '4021', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2468, 'SKR03', '4', '4022', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2469, 'SKR03', '4', '4023', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2470, 'SKR03', '4', '4024', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2471, 'SKR03', '4', '4025', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2472, 'SKR03', '4', '4026', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2473, 'SKR03', '4', '4027', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2474, 'SKR03', '4', '4028', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2475, 'SKR03', '4', '4029', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2476, 'SKR03', '4', '4030', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2477, 'SKR03', '4', '4031', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2478, 'SKR03', '4', '4032', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2479, 'SKR03', '4', '4033', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2480, 'SKR03', '4', '4034', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2481, 'SKR03', '4', '4035', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2482, 'SKR03', '4', '4036', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2483, 'SKR03', '4', '4037', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2484, 'SKR03', '4', '4038', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2485, 'SKR03', '4', '4039', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2486, 'SKR03', '4', '4040', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2487, 'SKR03', '4', '4041', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2488, 'SKR03', '4', '4042', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2489, 'SKR03', '4', '4043', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2490, 'SKR03', '4', '4044', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2491, 'SKR03', '4', '4045', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2492, 'SKR03', '4', '4046', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2493, 'SKR03', '4', '4047', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2494, 'SKR03', '4', '4048', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2495, 'SKR03', '4', '4049', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2496, 'SKR03', '4', '4050', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2497, 'SKR03', '4', '4051', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2498, 'SKR03', '4', '4052', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2499, 'SKR03', '4', '4053', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2500, 'SKR03', '4', '4054', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2501, 'SKR03', '4', '4055', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2502, 'SKR03', '4', '4056', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2503, 'SKR03', '4', '4057', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2504, 'SKR03', '4', '4058', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2505, 'SKR03', '4', '4059', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2506, 'SKR03', '4', '4060', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2507, 'SKR03', '4', '4061', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2508, 'SKR03', '4', '4062', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2509, 'SKR03', '4', '4063', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2510, 'SKR03', '4', '4064', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2511, 'SKR03', '4', '4065', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2512, 'SKR03', '4', '4066', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2513, 'SKR03', '4', '4067', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2514, 'SKR03', '4', '4068', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2515, 'SKR03', '4', '4069', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2516, 'SKR03', '4', '4070', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2517, 'SKR03', '4', '4071', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2518, 'SKR03', '4', '4072', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2519, 'SKR03', '4', '4073', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2520, 'SKR03', '4', '4074', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2521, 'SKR03', '4', '4075', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2522, 'SKR03', '4', '4076', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2523, 'SKR03', '4', '4077', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2524, 'SKR03', '4', '4078', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2525, 'SKR03', '4', '4079', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2526, 'SKR03', '4', '4080', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2527, 'SKR03', '4', '4081', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2528, 'SKR03', '4', '4082', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2529, 'SKR03', '4', '4083', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2530, 'SKR03', '4', '4084', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2531, 'SKR03', '4', '4085', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2532, 'SKR03', '4', '4086', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2533, 'SKR03', '4', '4087', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2534, 'SKR03', '4', '4088', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2535, 'SKR03', '4', '4089', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2536, 'SKR03', '4', '4090', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2537, 'SKR03', '4', '4091', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2538, 'SKR03', '4', '4092', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2539, 'SKR03', '4', '4093', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2540, 'SKR03', '4', '4094', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2541, 'SKR03', '4', '4095', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2542, 'SKR03', '4', '4096', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2543, 'SKR03', '4', '4097', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2544, 'SKR03', '4', '4098', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2545, 'SKR03', '4', '4099', '4000', 'Material-und Stoffverbrauch');
+
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2548, 'SKR03', '4', '4100', '0', 'Löhne und Gehälter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2549, 'SKR03', '4', '4110', '4100', 'Löhne');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2550, 'SKR03', '4', '4120', '4100', 'Gehälter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2551, 'SKR03', '4', '4124', '4100', 'Geschäftsführergehälter GmbH-Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2552, 'SKR03', '4', '4125', '4100', 'Ehegattengehalt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2553, 'SKR03', '4', '4126', '4100', 'Tantiemen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2554, 'SKR03', '4', '4127', '4100', 'Geschäftsführergehälter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2555, 'SKR03', '4', '4128', '4100', 'Vergütungen an angestellte Mitunternehmer §15 EStG');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2557, 'SKR03', '4', '4130', '4100', 'Gesetzliche Soziale Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2558, 'SKR03', '4', '4137', '4100', 'Gesetzliche soziale Aufwendungen für Mitunternehmer §15 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2559, 'SKR03', '4', '4138', '4100', 'Beiträge zur Berufsgenossenschaft');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2561, 'SKR03', '4', '4139', '4100', 'Ausgleichsabgabe i. S. d. Schwerbehindertengesetz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2562, 'SKR03', '4', '4140', '4100', 'Freiwillige soziale Aufwendungen lohnsteuerfrei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2563, 'SKR03', '4', '4145', '4100', 'Freiwillige soziale Aufwendungen lohnsteuerpflichtig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2564, 'SKR03', '4', '4149', '4100', 'Pauschale Steuer auf sonstige Bezüge (z.B. Fahrkostenzuschüsse)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2565, 'SKR03', '4', '4150', '4100', 'Krankengeldzuschüsse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2566, 'SKR03', '4', '4155', '4100', 'Zuschüsse der Agenturen für Arbeit (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2567, 'SKR03', '4', '4160', '4100', 'Versorgungskassen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2568, 'SKR03', '4', '4165', '4100', 'Aufwendungen für Altersversorgung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2569, 'SKR03', '4', '4167', '4100', 'Pauschale Steuer auf sonstige Bezüge (z.B. Direktversicherungen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2570, 'SKR03', '4', '4168', '4100', 'Aufwendungen für Altersversorgung für Mitunternehmer §15 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2571, 'SKR03', '4', '4169', '4100', 'Aufwendungen für Unterstützung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2572, 'SKR03', '4', '4170', '4100', 'Vermögenswirksame Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2573, 'SKR03', '4', '4175', '4100', 'Fahrtkostenerstattung Wohnung/Arbeitsstätte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2574, 'SKR03', '4', '4180', '4100', 'Bedienungsgelder');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2575, 'SKR03', '4', '4190', '4100', 'Aushilfslöhne');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2576, 'SKR03', '4', '4199', '4100', 'Pauschale Steuer für Aushilfen');
+
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2579, 'SKR03', '4', '4200', '4000', 'Raumkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2580, 'SKR03', '4', '4210', '4200', 'Miete');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2581, 'SKR03', '4', '4218', '4200', 'Gewerbesteuerlich zu berücksichtigende Miete §8 GewStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2582, 'SKR03', '4', '4219', '4200', 'Vergütung Mitunternehmer für die mieteweise überlassung ihrer Wirtschaftsgüter § 15 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2583, 'SKR03', '4', '4220', '4200', 'Pacht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2584, 'SKR03', '4', '4228', '4200', 'Gewerbesteuerlich zu berücksichtigende Pacht §8 GewStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2585, 'SKR03', '4', '4229', '4200', 'Vergütung an Mitunternehmer für die pachtweise überlassung ihrer Wirtschaftsgüter § 15 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2586, 'SKR03', '4', '4230', '4200', 'Heizung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2587, 'SKR03', '4', '4240', '4200', 'Gas Strom Wasser');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2588, 'SKR03', '4', '4250', '4200', 'Reinigung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2589, 'SKR03', '4', '4260', '4200', 'Instandhaltung betrieblicher Räume');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2590, 'SKR03', '4', '4270', '4200', 'Abgaben für betrieblich genutzten Grundbesitz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2591, 'SKR03', '4', '4280', '4200', 'Sonstige Raumkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2592, 'SKR03', '4', '4288', '4200', 'Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2593, 'SKR03', '4', '4289', '4200', 'Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2594, 'SKR03', '4', '4290', '4200', 'Grundstücksaufwendungen betrieblich');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2595, 'SKR03', '4', '4300', '4200', 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2596, 'SKR03', '4', '4301', '4200', 'Nicht abziehbare Vorsteuer 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2597, 'SKR03', '4', '4305', '4200', 'Nicht abziehbare Vorsteuer 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2598, 'SKR03', '4', '4306', '4200', 'Nicht abziehbare Vorsteuer 19%');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2600, 'SKR03', '4', '4320', '4200', 'Gewerbesteuer');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2602, 'SKR03', '4', '4340', '4200', 'Sonstige Betriebssteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2603, 'SKR03', '4', '4350', '4200', 'Verbrauchsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2604, 'SKR03', '4', '4355', '4200', 'ökosteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2605, 'SKR03', '4', '4360', '4200', 'Versicherungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2606, 'SKR03', '4', '4366', '4200', 'Versicherungen für Gebäude');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2607, 'SKR03', '4', '4370', '4200', 'Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2608, 'SKR03', '4', '4380', '4200', 'Beiträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2609, 'SKR03', '4', '4390', '4200', 'Sonstige Abgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2610, 'SKR03', '4', '4396', '4200', 'Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2611, 'SKR03', '4', '4397', '4200', 'Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2612, 'SKR03', '4', '4400', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2613, 'SKR03', '4', '4401', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2614, 'SKR03', '4', '4402', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2615, 'SKR03', '4', '4403', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2616, 'SKR03', '4', '4404', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2617, 'SKR03', '4', '4405', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2618, 'SKR03', '4', '4406', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2619, 'SKR03', '4', '4407', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2620, 'SKR03', '4', '4408', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2621, 'SKR03', '4', '4409', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2622, 'SKR03', '4', '4410', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2623, 'SKR03', '4', '4411', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2624, 'SKR03', '4', '4412', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2625, 'SKR03', '4', '4413', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2626, 'SKR03', '4', '4414', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2627, 'SKR03', '4', '4415', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2628, 'SKR03', '4', '4416', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2629, 'SKR03', '4', '4417', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2630, 'SKR03', '4', '4418', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2631, 'SKR03', '4', '4419', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2632, 'SKR03', '4', '4420', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2633, 'SKR03', '4', '4421', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2634, 'SKR03', '4', '4422', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2635, 'SKR03', '4', '4423', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2636, 'SKR03', '4', '4424', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2637, 'SKR03', '4', '4425', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2638, 'SKR03', '4', '4426', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2639, 'SKR03', '4', '4427', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2640, 'SKR03', '4', '4428', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2641, 'SKR03', '4', '4429', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2642, 'SKR03', '4', '4430', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2643, 'SKR03', '4', '4431', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2644, 'SKR03', '4', '4432', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2645, 'SKR03', '4', '4433', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2646, 'SKR03', '4', '4434', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2647, 'SKR03', '4', '4435', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2648, 'SKR03', '4', '4436', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2649, 'SKR03', '4', '4437', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2650, 'SKR03', '4', '4438', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2651, 'SKR03', '4', '4439', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2652, 'SKR03', '4', '4440', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2653, 'SKR03', '4', '4441', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2654, 'SKR03', '4', '4442', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2655, 'SKR03', '4', '4443', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2656, 'SKR03', '4', '4444', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2657, 'SKR03', '4', '4445', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2658, 'SKR03', '4', '4446', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2659, 'SKR03', '4', '4447', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2660, 'SKR03', '4', '4448', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2661, 'SKR03', '4', '4449', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2662, 'SKR03', '4', '4450', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2663, 'SKR03', '4', '4451', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2664, 'SKR03', '4', '4452', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2665, 'SKR03', '4', '4453', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2666, 'SKR03', '4', '4454', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2667, 'SKR03', '4', '4455', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2668, 'SKR03', '4', '4456', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2669, 'SKR03', '4', '4457', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2670, 'SKR03', '4', '4458', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2671, 'SKR03', '4', '4459', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2672, 'SKR03', '4', '4460', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2673, 'SKR03', '4', '4461', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2674, 'SKR03', '4', '4462', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2675, 'SKR03', '4', '4463', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2676, 'SKR03', '4', '4464', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2677, 'SKR03', '4', '4465', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2678, 'SKR03', '4', '4466', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2679, 'SKR03', '4', '4467', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2680, 'SKR03', '4', '4468', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2681, 'SKR03', '4', '4469', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2682, 'SKR03', '4', '4470', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2683, 'SKR03', '4', '4471', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2684, 'SKR03', '4', '4472', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2685, 'SKR03', '4', '4473', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2686, 'SKR03', '4', '4474', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2687, 'SKR03', '4', '4475', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2688, 'SKR03', '4', '4476', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2689, 'SKR03', '4', '4477', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2690, 'SKR03', '4', '4478', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2691, 'SKR03', '4', '4479', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2692, 'SKR03', '4', '4480', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2693, 'SKR03', '4', '4481', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2694, 'SKR03', '4', '4482', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2695, 'SKR03', '4', '4483', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2696, 'SKR03', '4', '4484', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2697, 'SKR03', '4', '4485', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2698, 'SKR03', '4', '4486', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2699, 'SKR03', '4', '4487', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2700, 'SKR03', '4', '4488', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2701, 'SKR03', '4', '4489', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2702, 'SKR03', '4', '4490', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2703, 'SKR03', '4', '4491', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2704, 'SKR03', '4', '4492', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2705, 'SKR03', '4', '4493', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2706, 'SKR03', '4', '4494', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2707, 'SKR03', '4', '4495', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2708, 'SKR03', '4', '4496', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2709, 'SKR03', '4', '4497', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2710, 'SKR03', '4', '4498', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2711, 'SKR03', '4', '4499', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2712, 'SKR03', '4', '4500', '4200', 'Fahrzeugkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2713, 'SKR03', '4', '4510', '4200', 'Kfz-steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2714, 'SKR03', '4', '4520', '4200', 'Kfz-Versicherungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2715, 'SKR03', '4', '4530', '4200', 'Laufende Kfz-Betriebskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2716, 'SKR03', '4', '4540', '4200', 'Kfz-Reparaturen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2717, 'SKR03', '4', '4550', '4200', 'Garagenmieten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2718, 'SKR03', '4', '4560', '4200', 'Mautgebühren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2719, 'SKR03', '4', '4570', '4200', 'Leasingfahrzeugkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2720, 'SKR03', '4', '4580', '4200', 'Sonstige Kfz-Kosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2721, 'SKR03', '4', '4590', '4200', 'Kfz-Kosten für Betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2722, 'SKR03', '4', '4595', '4200', 'Fremdfahrzeugkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2723, 'SKR03', '4', '4600', '4200', 'Werbekosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2724, 'SKR03', '4', '4630', '4200', 'Geschenke abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2725, 'SKR03', '4', '4635', '4200', 'Geschenke nicht abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2726, 'SKR03', '4', '4638', '4200', 'Geschenke ausschließlich betrieblich genutzt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2727, 'SKR03', '4', '4640', '4200', 'Repräsentationskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2728, 'SKR03', '4', '4650', '4200', 'Bewirtungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2729, 'SKR03', '4', '4651', '4200', 'Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2730, 'SKR03', '4', '4652', '4200', 'Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2731, 'SKR03', '4', '4653', '4200', 'Aufmerksamkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2732, 'SKR03', '4', '4654', '4200', 'Nicht abzugsfähige Bewirtungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2733, 'SKR03', '4', '4655', '4200', 'Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2734, 'SKR03', '4', '4660', '4200', 'Reisekosten Arbeitnehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2735, 'SKR03', '4', '4662', '4200', 'Reisekosten Arbeitnehmer (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2736, 'SKR03', '4', '4663', '4200', 'Reisekosten Arbeitnehmer Fahrkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2737, 'SKR03', '4', '4664', '4200', 'Reisekosten Arbeitnehmer Verpflegungsmehraufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2738, 'SKR03', '4', '4666', '4200', 'Reisekosten Arbeitnehmer übernachtungsaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2739, 'SKR03', '4', '4668', '4200', 'Kilometergelderstattung Arbeitnehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2740, 'SKR03', '4', '4670', '4200', 'Reisekosten Unternehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2741, 'SKR03', '4', '4672', '4200', 'Reisekosten Unternehmer (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2742, 'SKR03', '4', '4673', '4200', 'Reisekosten Unternehmer Fahrkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2743, 'SKR03', '4', '4674', '4200', 'Reisekosten Unternehmer Verpflegungsmehraufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2744, 'SKR03', '4', '4676', '4200', 'Reisekosten Unternehmer übernachtungsaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2745, 'SKR03', '4', '4678', '4200', 'Fahrten zwischen Wohnung und Arbeitstätte (abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2746, 'SKR03', '4', '4679', '4200', 'Fahrten zwischen Wohnung und Arbeitstätte (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2747, 'SKR03', '4', '4680', '4200', 'Fahrten zwischen Wohnung und Arbeitstätte (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2748, 'SKR03', '4', '4700', '4200', 'Kosten der Warenabgabe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2749, 'SKR03', '4', '4710', '4200', 'Verpackungsmaterial');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2750, 'SKR03', '4', '4730', '4200', 'Ausgangsfrachten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2751, 'SKR03', '4', '4750', '4200', 'Transportversicherungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2752, 'SKR03', '4', '4760', '4200', 'Verkaufsprovisionen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2753, 'SKR03', '4', '4780', '4200', 'Fremdarbeiten (Vertrieb)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2754, 'SKR03', '4', '4790', '4200', 'Aufwand für Gewährleistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2755, 'SKR03', '4', '4800', '4200', 'Reparaturen und Instandhaltungen von technischen Anlagen und Maschinen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2756, 'SKR03', '4', '4805', '4200', 'Reparaturen und Instandhaltungen von anderen Anlagen und Betriebs- und Geschäftsaustattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2757, 'SKR03', '4', '4806', '4200', 'Wartungskosten für Hard- und Software');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2758, 'SKR03', '4', '4809', '4200', 'Sonstige Reparaturen und Instandhaltungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2759, 'SKR03', '4', '4810', '4200', 'Mietleasing');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2760, 'SKR03', '4', '4814', '4200', 'Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2762, 'SKR03', '4', '4815', '4200', 'Kaufleasing');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2763, 'SKR03', '4', '4820', '4200', 'Abschreibung auf Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2764, 'SKR03', '4', '4821', '4200', 'Abschreibung auf Aufwendungen für die Währungsumstellung auf den Euro');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2765, 'SKR03', '4', '4822', '4200', 'Abschreibung auf immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2766, 'SKR03', '4', '4824', '4200', 'Abschreibung auf den Geschäfts- oder Firmenwert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2767, 'SKR03', '4', '4826', '4200', 'Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2768, 'SKR03', '4', '4830', '4200', 'Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2769, 'SKR03', '4', '4831', '4200', 'Abschreibungen auf Gebäude');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2770, 'SKR03', '4', '4832', '4200', 'Abschreibungen auf Kfz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2771, 'SKR03', '4', '4833', '4200', 'Abschreibungen auf Gebäudeanteil des häuslichen Arbeitszimmers');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2772, 'SKR03', '4', '4840', '4200', 'Außerplanmäßige Abschreibungen auf Sachanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2773, 'SKR03', '4', '4841', '4200', 'Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2774, 'SKR03', '4', '4842', '4200', 'Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2775, 'SKR03', '4', '4843', '4200', 'Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2776, 'SKR03', '4', '4850', '4200', 'Abschreibungen auf Sachanlagen auf Grund steuerlich Sondervorschriften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2777, 'SKR03', '4', '4851', '4200', 'Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (ohne Kfz)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2778, 'SKR03', '4', '4852', '4200', 'Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (für Kfz)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2779, 'SKR03', '4', '4855', '4200', 'Sofortabschreibung geringwertiger Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2780, 'SKR03', '4', '4860', '4200', 'Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2781, 'SKR03', '4', '4862', '4200', 'Abschreibung auf Sammelposten WG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2782, 'SKR03', '4', '4865', '4200', 'Außerplanmäßige Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2784, 'SKR03', '4', '4870', '4200', 'Abschreibungen auf Finanzanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2785, 'SKR03', '4', '4871', '4200', 'Abschreibungen auf Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2786, 'SKR03', '4', '4872', '4200', 'Abschreibungen auf Grund von Verlustanteilen an Mitunternehmerschaften § 8 GewStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2787, 'SKR03', '4', '4873', '4200', 'Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2788, 'SKR03', '4', '4874', '4200', 'Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2789, 'SKR03', '4', '4875', '4200', 'Abschreibungen auf Wertpapiere des Umlaufvermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2790, 'SKR03', '4', '4876', '4200', 'Abschreibungen auf Wertpapiere des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2791, 'SKR03', '4', '4879', '4200', 'Vorwegnahme künftiger Wertschwankungen bei Wertpapieren des Umlaufvermögens');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2793, 'SKR03', '4', '4880', '4200', 'Abschreibungen auf Umlaufvermögen ohne Wertpapiere (soweit unübliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2794, 'SKR03', '4', '4882', '4200', 'Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit unübliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2795, 'SKR03', '4', '4885', '4200', 'Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2796, 'SKR03', '4', '4886', '4200', 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (soweit übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2797, 'SKR03', '4', '4887', '4200', 'Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2798, 'SKR03', '4', '4890', '4200', 'Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen (soweit unübliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2799, 'SKR03', '4', '4900', '4200', 'Sonstige betriebliche Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2800, 'SKR03', '4', '4905', '4200', 'Sonstige Aufwendungen betrieblich und regelmäßig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2801, 'SKR03', '4', '4909', '4200', 'Fremdleistungen / Fremarbeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2802, 'SKR03', '4', '4910', '4200', 'Porto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2803, 'SKR03', '4', '4920', '4200', 'Telefon');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2804, 'SKR03', '4', '4925', '4200', 'Telefax und Internetkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2805, 'SKR03', '4', '4930', '4200', 'Bürobedarf');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2806, 'SKR03', '4', '4940', '4200', 'Zeitschriften Bücher');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2807, 'SKR03', '4', '4945', '4200', 'Fortbildungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2808, 'SKR03', '4', '4946', '4200', 'Freiwillige Sozialleistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2809, 'SKR03', '4', '4948', '4200', 'Vergütungen an Mitunternehmer § 15 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2810, 'SKR03', '4', '4949', '4200', 'Haftungsvergütung an Mitunternehmer § 15 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2811, 'SKR03', '4', '4950', '4200', 'Rechts- und Beratungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2812, 'SKR03', '4', '4955', '4200', 'Buchführungskosten');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2814, 'SKR03', '4', '4957', '4200', 'Abschluss- und Prüfungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2815, 'SKR03', '4', '4960', '4200', 'Mieten für Einrichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2816, 'SKR03', '4', '4964', '4200', 'Aufwendungen für die zeitlich befristetete Überlassung von Rechten (Lizenzen,Konzessionen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2817, 'SKR03', '4', '4965', '4200', 'Mietleasing');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2818, 'SKR03', '4', '4966', '4200', 'Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2819, 'SKR03', '4', '4968', '4200', 'Gewerbesteuerlich zu berücksichtigendes Mietleasing für Einrichtungen § 8 GewStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2820, 'SKR03', '4', '4969', '4200', 'Aufwendungen für Abraum- und Abfallbeseitigung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2821, 'SKR03', '4', '4970', '4200', 'Nebenkosten des Geldverkehrs');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2822, 'SKR03', '4', '4975', '4200', 'Aufwendungen aus Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2823, 'SKR03', '4', '4976', '4200', 'Aufwendungen aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2824, 'SKR03', '4', '4980', '4200', 'Betriebsbedarf');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2825, 'SKR03', '4', '4985', '4200', 'Werkzeuge und Kleingeräte');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2828, 'SKR03', '4', '4990', '4900', 'Kalkulatorischer Unternehmerlohn');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2829, 'SKR03', '4', '4991', '4900', 'Kalkulatorische Miete und Pacht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2830, 'SKR03', '4', '4992', '4900', 'Kalkulatorische Zinsen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2831, 'SKR03', '4', '4993', '4900', 'Kalkulatorische Abschreibungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2832, 'SKR03', '4', '4994', '4900', 'Kalkulatorische Wagnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2833, 'SKR03', '4', '4995', '4900', 'Kalkulatorischer Lohn für unentgeltliche Mitarbeiter');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2836, 'SKR03', '4', '4996', '4900', 'Herstellungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2837, 'SKR03', '4', '4997', '4900', 'Verwaltungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2838, 'SKR03', '4', '4998', '4900', 'Vertriebskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2839, 'SKR03', '4', '4999', '4900', 'Gegenkonto 4996 - 4998');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2841, 'SKR03', '7', '7000', '0', 'Unfertige Erzeugnisse und Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2842, 'SKR03', '7', '7050', '7000', 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2843, 'SKR03', '7', '7080', '7000', 'Unfertige Leistungen (Bestand)');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2845, 'SKR03', '7', '7090', '7000', 'In Ausführung befindliche Bauaufträge');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2847, 'SKR03', '7', '7095', '7000', 'In Arbeit befindliche Aufträge');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2849, 'SKR03', '7', '7100', '0', 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2850, 'SKR03', '7', '7110', '7100', 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2851, 'SKR03', '7', '7140', '7100', 'Waren (Bestand)');
+
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2854, 'SKR03', '8', '8000', '0', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2855, 'SKR03', '8', '8001', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2856, 'SKR03', '8', '8002', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2857, 'SKR03', '8', '8003', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2858, 'SKR03', '8', '8004', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2859, 'SKR03', '8', '80058', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2860, 'SKR03', '8', '8006', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2861, 'SKR03', '8', '8007', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2862, 'SKR03', '8', '8008', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2863, 'SKR03', '8', '8009', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2864, 'SKR03', '8', '8010', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2865, 'SKR03', '8', '8011', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2866, 'SKR03', '8', '8012', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2867, 'SKR03', '8', '8013', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2868, 'SKR03', '8', '8014', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2869, 'SKR03', '8', '8015', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2870, 'SKR03', '8', '8016', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2871, 'SKR03', '8', '8017', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2872, 'SKR03', '8', '8018', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2873, 'SKR03', '8', '8019', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2874, 'SKR03', '8', '8020', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2875, 'SKR03', '8', '8021', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2876, 'SKR03', '8', '8022', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2877, 'SKR03', '8', '8023', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2878, 'SKR03', '8', '8024', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2879, 'SKR03', '8', '8025', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2880, 'SKR03', '8', '8026', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2881, 'SKR03', '8', '8027', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2882, 'SKR03', '8', '8028', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2883, 'SKR03', '8', '8029', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2884, 'SKR03', '8', '8030', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2885, 'SKR03', '8', '8031', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2886, 'SKR03', '8', '8032', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2887, 'SKR03', '8', '8033', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2888, 'SKR03', '8', '8034', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2889, 'SKR03', '8', '8035', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2890, 'SKR03', '8', '8036', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2891, 'SKR03', '8', '8037', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2892, 'SKR03', '8', '8038', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2893, 'SKR03', '8', '8039', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2894, 'SKR03', '8', '8040', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2895, 'SKR03', '8', '8041', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2896, 'SKR03', '8', '8042', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2897, 'SKR03', '8', '8043', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2898, 'SKR03', '8', '8044', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2899, 'SKR03', '8', '8045', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2900, 'SKR03', '8', '8046', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2901, 'SKR03', '8', '8047', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2902, 'SKR03', '8', '8048', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2903, 'SKR03', '8', '8049', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2904, 'SKR03', '8', '8050', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2905, 'SKR03', '8', '8051', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2906, 'SKR03', '8', '8052', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2907, 'SKR03', '8', '8053', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2908, 'SKR03', '8', '8054', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2909, 'SKR03', '8', '8055', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2910, 'SKR03', '8', '8056', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2911, 'SKR03', '8', '8057', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2912, 'SKR03', '8', '8058', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2913, 'SKR03', '8', '8059', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2914, 'SKR03', '8', '8060', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2915, 'SKR03', '8', '8061', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2916, 'SKR03', '8', '8062', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2917, 'SKR03', '8', '8063', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2918, 'SKR03', '8', '8064', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2919, 'SKR03', '8', '8065', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2920, 'SKR03', '8', '8066', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2921, 'SKR03', '8', '8067', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2922, 'SKR03', '8', '8068', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2923, 'SKR03', '8', '8069', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2924, 'SKR03', '8', '8070', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2925, 'SKR03', '8', '8071', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2926, 'SKR03', '8', '8072', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2927, 'SKR03', '8', '8073', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2928, 'SKR03', '8', '8074', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2929, 'SKR03', '8', '8075', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2930, 'SKR03', '8', '8076', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2931, 'SKR03', '8', '8077', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2932, 'SKR03', '8', '8078', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2933, 'SKR03', '8', '8079', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2934, 'SKR03', '8', '8080', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2935, 'SKR03', '8', '8081', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2936, 'SKR03', '8', '8082', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2937, 'SKR03', '8', '8083', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2938, 'SKR03', '8', '8084', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2939, 'SKR03', '8', '8085', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2940, 'SKR03', '8', '8086', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2941, 'SKR03', '8', '8087', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2942, 'SKR03', '8', '8088', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2943, 'SKR03', '8', '8089', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2944, 'SKR03', '8', '8090', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2945, 'SKR03', '8', '8091', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2946, 'SKR03', '8', '8092', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2947, 'SKR03', '8', '8093', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2948, 'SKR03', '8', '8094', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2949, 'SKR03', '8', '8095', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2950, 'SKR03', '8', '8096', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2951, 'SKR03', '8', '8097', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2952, 'SKR03', '8', '8098', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2953, 'SKR03', '8', '8099', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2954, 'SKR03', '8', '8100', '8000', 'steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2955, 'SKR03', '8', '8105', '8000', 'Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpackung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2956, 'SKR03', '8', '8110', '8000', 'Sonstige steuerfreie Umsätze Inland');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2957, 'SKR03', '8', '8120', '8000', 'steuerfreie Umsätze § 4 Nr. 1a UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2958, 'SKR03', '8', '8125', '8000', 'steuerfreie innergemeinschaftliche Lieferung § 4 Nr. 1b UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2959, 'SKR03', '8', '8130', '8000', 'Lieferungen des ersten Abnehmers bei Innergemeinschaftlichen Dreiecksgeschäften § 25b abs. 2 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2960, 'SKR03', '8', '8135', '8000', 'Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer Identifikationsnummer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2961, 'SKR03', '8', '8140', '8000', 'Steuerfreie Umsätze Offshore usw.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2962, 'SKR03', '8', '8150', '8000', 'Sonstige steuerfreie Umsätze (z.B. § 4 Nr. 2-7 UStG)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2963, 'SKR03', '8', '8160', '8000', 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2964, 'SKR03', '8', '8190', '8000', 'Erlöse die mit den Durchschnittssätzen des § 24 UStG versteuert werden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2965, 'SKR03', '8', '8195', '8000', 'Erlöse als Kleinunternehmer i. S. d. § 19 Abs. 1 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2966, 'SKR03', '8', '8196', '8000', 'Erlöse aus Geldspielautomaten 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2967, 'SKR03', '8', '8197', '8000', 'Erlöse aus Geldspielautomaten 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2968, 'SKR03', '8', '8200', '8000', 'Erlöse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2969, 'SKR03', '8', '8300', '8000', 'Erlöse 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2970, 'SKR03', '8', '8301', '8000', 'Erlöse 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2971, 'SKR03', '8', '8302', '8000', 'Erlöse 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2972, 'SKR03', '8', '8303', '8000', 'Erlöse 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2973, 'SKR03', '8', '8304', '8000', 'Erlöse 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2974, 'SKR03', '8', '8305', '8000', 'Erlöse 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2975, 'SKR03', '8', '8306', '8000', 'Erlöse 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2976, 'SKR03', '8', '8307', '8000', 'Erlöse 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2977, 'SKR03', '8', '8308', '8000', 'Erlöse 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2978, 'SKR03', '8', '8309', '8000', 'Erlöse 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2979, 'SKR03', '8', '8310', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2980, 'SKR03', '8', '8311', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2981, 'SKR03', '8', '8312', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2982, 'SKR03', '8', '8313', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2983, 'SKR03', '8', '8314', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2984, 'SKR03', '8', '8315', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2985, 'SKR03', '8', '8316', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2986, 'SKR03', '8', '8317', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2987, 'SKR03', '8', '8318', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2988, 'SKR03', '8', '8319', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2989, 'SKR03', '8', '8320', '8000', 'Erlöse aus im anderen EG-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2990, 'SKR03', '8', '8330', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2991, 'SKR03', '8', '8337', '8000', 'Erlöse aus Leistungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2992, 'SKR03', '8', '8338', '8000', 'Erlöse aus im Drittland steuerbaren Leistungen im Inland nicht steuerbare Umsätze');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2993, 'SKR03', '8', '8339', '8000', 'Erlöse aus im anderen EG-Land steuerbaren Lieferungen im Inland nicht steuerbare Umsätze');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2994, 'SKR03', '8', '8340', '8000', 'Erlöse 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2995, 'SKR03', '8', '8341', '8000', 'Erlöse 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2996, 'SKR03', '8', '8342', '8000', 'Erlöse 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2997, 'SKR03', '8', '8343', '8000', 'Erlöse 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2998, 'SKR03', '8', '8344', '8000', 'Erlöse 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2999, 'SKR03', '8', '8345', '8000', 'Erlöse 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3000, 'SKR03', '8', '8346', '8000', 'Erlöse 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3001, 'SKR03', '8', '8347', '8000', 'Erlöse 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3002, 'SKR03', '8', '8348', '8000', 'Erlöse 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3003, 'SKR03', '8', '8349', '8000', 'Erlöse 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3004, 'SKR03', '8', '8400', '8000', 'Erlöse 19% USt');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3006, 'SKR03', '8', '8401', '8000', 'Vorausberechnete Einnahmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3007, 'SKR03', '8', '8402', '8000', 'Sontige Einnahmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3008, 'SKR03', '8', '8403', '8000', 'Konto Kasse Ertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3009, 'SKR03', '8', '8404', '8000', 'Erlöse 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3010, 'SKR03', '8', '8405', '8000', 'Erlöse 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3011, 'SKR03', '8', '8406', '8000', 'Erlöse 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3012, 'SKR03', '8', '8407', '8000', 'Erlöse 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3013, 'SKR03', '8', '8408', '8000', 'Erlöse 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3014, 'SKR03', '8', '8409', '8000', 'Erlöse 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3015, 'SKR03', '8', '8410', '8000', 'Erlöse 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3016, 'SKR03', '8', '8510', '8000', 'Provisionsumsätze');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3017, 'SKR03', '8', '8514', '8000', 'Provisionsumsätze steuerfrei §4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3018, 'SKR03', '8', '8515', '8000', 'Provisionsumsätze steuerfrei §4 Nr. 5 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3019, 'SKR03', '8', '8516', '8000', 'Provisionsumsätze 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3020, 'SKR03', '8', '8518', '8000', 'Provisionsumsätze 16 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3021, 'SKR03', '8', '8519', '8000', 'Provisionsumsätze 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3022, 'SKR03', '8', '8520', '8000', 'Erlöse Abfallverwertung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3023, 'SKR03', '8', '8540', '8000', 'Erlöse Leergut');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3025, 'SKR03', '8', '8570', '8000', 'Provision sonstige Erträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3026, 'SKR03', '8', '8574', '8000', 'Provision sonstige Erträge steuerfrei §4 Nr. 8 ff UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3027, 'SKR03', '8', '8575', '8000', 'Provision sonstige Erträge steuerfrei §4 Nr. 5 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3028, 'SKR03', '8', '8576', '8000', 'Provision sonstige Erträge 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3029, 'SKR03', '8', '8578', '8000', 'Provision sonstige Erträge 16 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3030, 'SKR03', '8', '8579', '8000', 'Provision sonstige Erträge 19 % USt');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3033, 'SKR03', '8', '8580', '8000', 'Statistisches Konto Erlöse zum Allgemeinen Umsatzsteuerersatz (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3034, 'SKR03', '8', '8581', '8000', 'Statistisches Konto Erlöse zum ermäßigten Umsatzsteuerersatz (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3035, 'SKR03', '8', '8582', '8000', 'Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3036, 'SKR03', '8', '8589', '8000', 'Gegenkonto 8580-8582 bei Aufteilung der Erlöse nach Steuersätzen (EüR)');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3038, 'SKR03', '8', '8590', '8000', 'Verrechnete sonstige Sachbezüge (keine Waren)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3039, 'SKR03', '8', '8591', '8000', 'Sachbezüge 7% USt (Waren)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3040, 'SKR03', '8', '8595', '8000', 'Sachbezüge 19% USt (Waren)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3041, 'SKR03', '8', '8596', '8000', 'Sachbezüge 16% USt (Waren)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3042, 'SKR03', '8', '8600', '8000', 'Sonstige Erlöse betrieblich und regelmäßig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3043, 'SKR03', '8', '8605', '8000', 'Sonstige Erträge betrieblich und regelmäßig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3044, 'SKR03', '8', '8609', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei § 4 Nr. 8 ff UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3045, 'SKR03', '8', '8610', '8000', 'Verrechnete sonstige Sachbezüge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3046, 'SKR03', '8', '8611', '8000', 'Verrechnete sonstige Sachbezüge 19% USt (z.B. Kfz-Gestellung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3047, 'SKR03', '8', '8612', '8000', 'Verrechnete sonstige Sachbezüge 16% USt (z.B. Kfz-Gestellung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3048, 'SKR03', '8', '8614', '8000', 'Verrechnete sonstige Sachbezüge ohne Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3049, 'SKR03', '8', '8625', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3050, 'SKR03', '8', '8626', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3051, 'SKR03', '8', '8627', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3052, 'SKR03', '8', '8628', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3053, 'SKR03', '8', '8629', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3054, 'SKR03', '8', '8630', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3055, 'SKR03', '8', '8631', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3056, 'SKR03', '8', '8632', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3057, 'SKR03', '8', '8633', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3058, 'SKR03', '8', '8634', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3059, 'SKR03', '8', '8640', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3060, 'SKR03', '8', '8641', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3061, 'SKR03', '8', '8642', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3062, 'SKR03', '8', '8643', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3063, 'SKR03', '8', '8644', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3064, 'SKR03', '8', '8648', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3065, 'SKR03', '8', '8649', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 16% USt');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3067, 'SKR03', '8', '8650', '8000', 'Erlöse Zinsen und Diskontspesen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3068, 'SKR03', '8', '8660', '8000', 'Erlöse Zinsen und Diskontspesen aus verbundenen Unternehmen');
+
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3071, 'SKR03', '8', '8700', '0', 'Erlösschmälerungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3072, 'SKR03', '8', '8701', '8700', 'Nicht abgerechnete Einnahmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3073, 'SKR03', '8', '8705', '8700', 'Erlösschmälerungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3074, 'SKR03', '8', '8705', '8700', 'Erlösschmälerungen aus steuerfreien Umsätzen §4 Nr. 1a UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3075, 'SKR03', '8', '8710', '8700', 'Erlösschmälerungen 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3076, 'SKR03', '8', '8720', '8700', 'Erlösschmälerungen 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3077, 'SKR03', '8', '8721', '8700', 'Erlösschmälerungen 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3078, 'SKR03', '8', '8723', '8700', 'Erlösschmälerungen 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3079, 'SKR03', '8', '8724', '8700', 'Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3080, 'SKR03', '8', '8725', '8700', 'Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3081, 'SKR03', '8', '8726', '8700', 'Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3082, 'SKR03', '8', '8727', '8700', 'Erlösschmälerungen aus im anderen EG-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3083, 'SKR03', '8', '8729', '8700', 'Erlösschmälerungen aus im Inland steuerpflichtigen 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3084, 'SKR03', '8', '8730', '8700', 'Gewährte Skonti');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3085, 'SKR03', '8', '8731', '8700', 'Gewährte Skonti 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3086, 'SKR03', '8', '8735', '8700', 'Gewährte Skonti 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3087, 'SKR03', '8', '8736', '8700', 'Gewährte Skonti 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3088, 'SKR03', '8', '8741', '8700', 'Gewährte Skonti aus Lieferungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3089, 'SKR03', '8', '8743', '8700', 'Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3090, 'SKR03', '8', '8745', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3091, 'SKR03', '8', '8746', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3092, 'SKR03', '8', '8748', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3093, 'SKR03', '8', '8749', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3094, 'SKR03', '8', '8750', '8700', 'Gewährte Boni 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3095, 'SKR03', '8', '8751', '8700', 'Gewährte Boni 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3096, 'SKR03', '8', '8760', '8700', 'Gewährte Boni 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3097, 'SKR03', '8', '8761', '8700', 'Gewährte Boni 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3098, 'SKR03', '8', '8764', '8700', 'Gewährte Boni 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3099, 'SKR03', '8', '8765', '8700', 'Gewährte Boni 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3100, 'SKR03', '8', '8769', '8700', 'Gewährte Boni');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3101, 'SKR03', '8', '8770', '8700', 'Gewährte Rabatte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3102, 'SKR03', '8', '8780', '8700', 'Gewährte Rabatte 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3103, 'SKR03', '8', '8781', '8700', 'Gewährte Rabatte 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3104, 'SKR03', '8', '8790', '8700', 'Gewährte Rabatte 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3105, 'SKR03', '8', '8791', '8700', 'Gewährte Rabatte 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3106, 'SKR03', '8', '8794', '8700', 'Gewährte Rabatte 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3107, 'SKR03', '8', '8795', '8700', 'Gewährte Rabatte 16% USt');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3109, 'SKR03', '8', '8800', '0', 'Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3110, 'SKR03', '8', '8801', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3111, 'SKR03', '8', '8802', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3112, 'SKR03', '8', '8803', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3113, 'SKR03', '8', '8804', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3114, 'SKR03', '8', '8805', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3115, 'SKR03', '8', '8806', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3116, 'SKR03', '8', '8807', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (Bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3117, 'SKR03', '8', '8808', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (Bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3118, 'SKR03', '8', '8809', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3119, 'SKR03', '8', '8817', '8800', 'Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3120, 'SKR03', '8', '8818', '8800', 'Erlöse aus Verkäufen Finanzanlagen (Bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3121, 'SKR03', '8', '8819', '8800', 'Erlöse aus Verkäufen Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3122, 'SKR03', '8', '8820', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3123, 'SKR03', '8', '8821', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3124, 'SKR03', '8', '8822', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3125, 'SKR03', '8', '8823', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3126, 'SKR03', '8', '8824', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3127, 'SKR03', '8', '8825', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3128, 'SKR03', '8', '8826', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3129, 'SKR03', '8', '8827', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1a UStG (Bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3130, 'SKR03', '8', '8828', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1b UStG (Bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3131, 'SKR03', '8', '8829', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3132, 'SKR03', '8', '8837', '8000', 'Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3133, 'SKR03', '8', '8838', '8000', 'Erlöse aus Verkäufen Finanzanlagen (Bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3134, 'SKR03', '8', '8839', '8000', 'Erlöse aus Verkäufen Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3135, 'SKR03', '8', '8850', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19% USt für § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3136, 'SKR03', '8', '8851', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG 100% / 50% steuerfrei (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3137, 'SKR03', '8', '8852', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3138, 'SKR03', '8', '8853', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3139, 'SKR03', '8', '8900', '8000', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3140, 'SKR03', '8', '8905', '8000', 'Entnahme von Gegenständen ohne USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3141, 'SKR03', '8', '8906', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3142, 'SKR03', '8', '8910', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3143, 'SKR03', '8', '8911', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3144, 'SKR03', '8', '8912', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3145, 'SKR03', '8', '8913', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3146, 'SKR03', '8', '8914', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3147, 'SKR03', '8', '8915', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3148, 'SKR03', '8', '8916', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3149, 'SKR03', '8', '8917', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3150, 'SKR03', '8', '8918', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3151, 'SKR03', '8', '8919', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3152, 'SKR03', '8', '8920', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3153, 'SKR03', '8', '8921', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Kfz-Nutzung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3154, 'SKR03', '8', '8922', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Telefon-Nutzung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3155, 'SKR03', '8', '8923', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3156, 'SKR03', '8', '8924', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3157, 'SKR03', '8', '8925', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3158, 'SKR03', '8', '8926', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3159, 'SKR03', '8', '8927', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3160, 'SKR03', '8', '8928', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3161, 'SKR03', '8', '8929', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung ohne USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3162, 'SKR03', '8', '8930', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3163, 'SKR03', '8', '8931', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3164, 'SKR03', '8', '8932', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3165, 'SKR03', '8', '8933', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3166, 'SKR03', '8', '8934', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Kfz_Nutzung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3167, 'SKR03', '8', '8935', '8000', 'Unentgeltliche Zuwendung von Gegenständen 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3168, 'SKR03', '8', '8936', '8000', 'Unentgeltliche Zuwendung von Gegenständen 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3169, 'SKR03', '8', '8937', '8000', 'Unentgeltliche Zuwendung von Gegenständen 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3170, 'SKR03', '8', '8938', '8000', 'Unentgeltliche Zuwendung von Gegenständen 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3171, 'SKR03', '8', '8939', '8000', 'Unentgeltliche Zuwendung von Gegenständen ohne USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3172, 'SKR03', '8', '8940', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3173, 'SKR03', '8', '8941', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3174, 'SKR03', '8', '8942', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3175, 'SKR03', '8', '8943', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3176, 'SKR03', '8', '8944', '8000', 'Unentgeltliche Zuwendung von Waren 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3177, 'SKR03', '8', '8945', '8000', 'Unentgeltliche Zuwendung von Waren 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3178, 'SKR03', '8', '8946', '8000', 'Unentgeltliche Zuwendung von Waren 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3179, 'SKR03', '8', '8947', '8000', 'Unentgeltliche Zuwendung von Waren 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3180, 'SKR03', '8', '8948', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Telefon-Nutzung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3181, 'SKR03', '8', '8949', '8000', 'Unentgeltliche Zuwendung von Waren ohne USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3182, 'SKR03', '8', '8950', '8000', 'Nicht steuerbare Umsätze (Innenumsätze)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3183, 'SKR03', '8', '8955', '8000', 'Umsatzsteuervergütungen');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3185, 'SKR03', '8', '8960', '0', 'Bestandsveränderungen- unfertige Erzeugnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3186, 'SKR03', '8', '8970', '0', 'Bestandsveränderungen- unfertige Leistungen');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3188, 'SKR03', '8', '8975', '0', 'Bestandsveränderungen - in Ausführung befindliche Bauaufträge');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3190, 'SKR03', '8', '8977', '0', 'Bestandsveränderungen - in Arbeit befindliche Aufträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3191, 'SKR03', '8', '8980', '0', 'Bestandsveränderungen - fertige Erzeugnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3192, 'SKR03', '8', '8990', '0', 'Andere aktivierte Eigenleistungen');
+
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3195, 'SKR03', '9', '9000', '0', 'Saldenvorträge Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3196, 'SKR03', '9', '9001', '9000', 'Saldenvorträge Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3197, 'SKR03', '9', '9002', '9000', 'Saldenvorträge Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3198, 'SKR03', '9', '9003', '9000', 'Saldenvorträge Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3199, 'SKR03', '9', '9004', '9000', 'Saldenvorträge Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3200, 'SKR03', '9', '9005', '9000', 'Saldenvorträge Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3201, 'SKR03', '9', '9006', '9000', 'Saldenvorträge Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3202, 'SKR03', '9', '9007', '9000', 'Saldenvorträge Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3203, 'SKR03', '9', '9008', '9000', 'Saldenvorträge Debitoren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3204, 'SKR03', '9', '9009', '9000', 'Saldenvorträge Kreditoren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3205, 'SKR03', '9', '9060', '9000', 'Offene Posten aus 1990');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3206, 'SKR03', '9', '9069', '9000', 'Offene Posten aus 1999');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3207, 'SKR03', '9', '9070', '9000', 'Offene Posten aus 2000');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3208, 'SKR03', '9', '9071', '9000', 'Offene Posten aus 2001');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3209, 'SKR03', '9', '9072', '9000', 'Offene Posten aus 2002');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3210, 'SKR03', '9', '9073', '9000', 'Offene Posten aus 2003');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3211, 'SKR03', '9', '9074', '9000', 'Offene Posten aus 2004');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3212, 'SKR03', '9', '9075', '9000', 'Offene Posten aus 2005');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3213, 'SKR03', '9', '9076', '9000', 'Offene Posten aus 2006');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3214, 'SKR03', '9', '9077', '9000', 'Offene Posten aus 2007');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3215, 'SKR03', '9', '9090', '9000', 'Summenvortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3216, 'SKR03', '9', '9091', '9090', 'Offene Posten aus 1991');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3217, 'SKR03', '9', '9092', '9090', 'Offene Posten aus 1992');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3218, 'SKR03', '9', '9093', '9090', 'Offene Posten aus 1993');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3219, 'SKR03', '9', '9094', '9090', 'Offene Posten aus 1994');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3220, 'SKR03', '9', '9095', '9090', 'Offene Posten aus 1995');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3221, 'SKR03', '9', '9096', '9090', 'Offene Posten aus 1996');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3222, 'SKR03', '9', '9097', '9090', 'Offene Posten aus 1997');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3223, 'SKR03', '9', '9098', '9090', 'Offene Posten aus 1998');
 ;
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3225, 'SKR03', '9', 'XXXXX', '9101', '9000', 'Verkaufstage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3226, 'SKR03', '9', 'XXXXX', '9102', '9000', 'Anzahl der Barkunden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3227, 'SKR03', '9', 'XXXXX', '9103', '9000', 'Beschäftigte Personen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3228, 'SKR03', '9', 'XXXXX', '9104', '9000', 'Unbezahlte Personen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3229, 'SKR03', '9', 'XXXXX', '9105', '9000', 'Verkaufskräfte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3230, 'SKR03', '9', 'XXXXX', '9106', '9000', 'Geschäftsraum qm');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3231, 'SKR03', '9', 'XXXXX', '9107', '9000', 'Verkaufsraum qm');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3232, 'SKR03', '9', 'XXXXX', '9116', '9000', 'Anzahl Rechnungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3233, 'SKR03', '9', 'XXXXX', '9117', '9000', 'Anzahl Kreditkunden monatlich');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3234, 'SKR03', '9', 'XXXXX', '9118', '9000', 'Anzahl Kreditkunden aufgelaufen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3235, 'SKR03', '9', 'XXXXX', '9120', '9000', 'Erweiterungsinvestitionen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3236, 'SKR03', '9', 'XXXXX', '9135', '9000', 'Auftragseingang im Geschäftsjahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3237, 'SKR03', '9', 'XXXXX', '9140', '9000', 'Auftragsbestand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3238, 'SKR03', '9', 'XXXXX', '9190', '9000', 'Gegenkonto für statistischen Mengeneinheiten Konten 9101 - 9107 und Konten 9116 - 9118');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3239, 'SKR03', '9', 'XXXXX', '9199', '9000', 'Gegenkonto zu Konten 9120  9135 - 9140');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3225, 'SKR03', '9', '9101', '9000', 'Verkaufstage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3226, 'SKR03', '9', '9102', '9000', 'Anzahl der Barkunden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3227, 'SKR03', '9', '9103', '9000', 'Beschäftigte Personen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3228, 'SKR03', '9', '9104', '9000', 'Unbezahlte Personen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3229, 'SKR03', '9', '9105', '9000', 'Verkaufskräfte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3230, 'SKR03', '9', '9106', '9000', 'Geschäftsraum qm');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3231, 'SKR03', '9', '9107', '9000', 'Verkaufsraum qm');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3232, 'SKR03', '9', '9116', '9000', 'Anzahl Rechnungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3233, 'SKR03', '9', '9117', '9000', 'Anzahl Kreditkunden monatlich');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3234, 'SKR03', '9', '9118', '9000', 'Anzahl Kreditkunden aufgelaufen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3235, 'SKR03', '9', '9120', '9000', 'Erweiterungsinvestitionen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3236, 'SKR03', '9', '9135', '9000', 'Auftragseingang im Geschäftsjahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3237, 'SKR03', '9', '9140', '9000', 'Auftragsbestand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3238, 'SKR03', '9', '9190', '9000', 'Gegenkonto für statistischen Mengeneinheiten Konten 9101 - 9107 und Konten 9116 - 9118');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3239, 'SKR03', '9', '9199', '9000', 'Gegenkonto zu Konten 9120  9135 - 9140');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3241, 'SKR03', '9', 'XXXXX', '9200', '9000', 'Beschäftigte Personen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3242, 'SKR03', '9', 'XXXXX', '9209', '9000', 'Gegenkonto zu 9200');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3243, 'SKR03', '9', 'XXXXX', '9210', '9000', 'Produktive Löhne');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3244, 'SKR03', '9', 'XXXXX', '9219', '9000', 'Gegenkonto zu 9210');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3241, 'SKR03', '9', '9200', '9000', 'Beschäftigte Personen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3242, 'SKR03', '9', '9209', '9000', 'Gegenkonto zu 9200');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3243, 'SKR03', '9', '9210', '9000', 'Produktive Löhne');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3244, 'SKR03', '9', '9219', '9000', 'Gegenkonto zu 9210');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3247, 'SKR03', '9', 'Owner''s Equity', '9220', '9000', 'Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3247, 'SKR03', '9', '9220', '9000', 'Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3249, 'SKR03', '9', 'Owner''s Equity', '9221', '9000', 'Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3250, 'SKR03', '9', 'Owner''s Equity', '9229', '9000', 'Gegenkonto zu Konten 9022 - 9221');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3249, 'SKR03', '9', '9221', '9000', 'Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3250, 'SKR03', '9', '9229', '9000', 'Gegenkonto zu Konten 9022 - 9221');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3252, 'SKR03', '9', 'Owner''s Equity', '9230', '9000', 'Baukostenzuschüsse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3253, 'SKR03', '9', 'Owner''s Equity', '9232', '9000', 'Investitionszulagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3254, 'SKR03', '9', 'Owner''s Equity', '9234', '9000', 'Investitionszuschüsse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3255, 'SKR03', '9', 'Owner''s Equity', '9239', '9000', 'Gegenkonto zu Konten 9230 - 9238');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3256, 'SKR03', '9', 'Owner''s Equity', '9240', '9000', 'Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3257, 'SKR03', '9', 'Owner''s Equity', '9241', '9000', 'Investitionsverbindlichkeiten aus Sachanlagenverkäufen bei Leistungsverbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3258, 'SKR03', '9', 'Owner''s Equity', '9242', '9000', 'Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3259, 'SKR03', '9', 'Owner''s Equity', '9243', '9000', 'Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3260, 'SKR03', '9', 'Owner''s Equity', '9244', '9000', 'Gegenkonto zu Konten 9240 - 9243');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3261, 'SKR03', '9', 'Owner''s Equity', '9245', '9000', 'Forderungen aus Sachanlagenverkäufen bei sonstigen Vermögensgegenständen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3262, 'SKR03', '9', 'Owner''s Equity', '9246', '9000', 'Forderungen aus Verkäufen immaterieller Vermögensgegenständen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3263, 'SKR03', '9', 'Owner''s Equity', '9247', '9000', 'Forderungen aus Verkäufe von Finanzanlagen bei sonstigen Vermögensgegenständen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3264, 'SKR03', '9', 'Owner''s Equity', '9249', '9000', 'Gegenkonto zu Konten 9245 - 9247');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3252, 'SKR03', '9', '9230', '9000', 'Baukostenzuschüsse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3253, 'SKR03', '9', '9232', '9000', 'Investitionszulagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3254, 'SKR03', '9', '9234', '9000', 'Investitionszuschüsse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3255, 'SKR03', '9', '9239', '9000', 'Gegenkonto zu Konten 9230 - 9238');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3256, 'SKR03', '9', '9240', '9000', 'Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3257, 'SKR03', '9', '9241', '9000', 'Investitionsverbindlichkeiten aus Sachanlagenverkäufen bei Leistungsverbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3258, 'SKR03', '9', '9242', '9000', 'Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3259, 'SKR03', '9', '9243', '9000', 'Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3260, 'SKR03', '9', '9244', '9000', 'Gegenkonto zu Konten 9240 - 9243');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3261, 'SKR03', '9', '9245', '9000', 'Forderungen aus Sachanlagenverkäufen bei sonstigen Vermögensgegenständen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3262, 'SKR03', '9', '9246', '9000', 'Forderungen aus Verkäufen immaterieller Vermögensgegenständen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3263, 'SKR03', '9', '9247', '9000', 'Forderungen aus Verkäufe von Finanzanlagen bei sonstigen Vermögensgegenständen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3264, 'SKR03', '9', '9249', '9000', 'Gegenkonto zu Konten 9245 - 9247');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3266, 'SKR03', '9', 'Owner''s Equity', '9250', '9000', 'Eigenkapitalersetzende Gesellschafterdarlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3267, 'SKR03', '9', 'Owner''s Equity', '9255', '9000', 'Ungesicherte Gesellschafterdarlehen mit Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3268, 'SKR03', '9', 'Owner''s Equity', '9259', '9000', 'Gegenkonto zu 9250 und 9255');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3266, 'SKR03', '9', '9250', '9000', 'Eigenkapitalersetzende Gesellschafterdarlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3267, 'SKR03', '9', '9255', '9000', 'Ungesicherte Gesellschafterdarlehen mit Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3268, 'SKR03', '9', '9259', '9000', 'Gegenkonto zu 9250 und 9255');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3270, 'SKR03', '9', 'Owner''s Equity', '9260', '9000', 'Kurzfristige Rückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3271, 'SKR03', '9', 'Owner''s Equity', '9262', '9000', 'Mittelfristige Rückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3272, 'SKR03', '9', 'Owner''s Equity', '9264', '9000', 'Langfristige Rückstellungen außer Pensionen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3273, 'SKR03', '9', 'Owner''s Equity', '9269', '9000', 'Gegenkonto zu Konten 9260 - 9268');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3270, 'SKR03', '9', '9260', '9000', 'Kurzfristige Rückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3271, 'SKR03', '9', '9262', '9000', 'Mittelfristige Rückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3272, 'SKR03', '9', '9264', '9000', 'Langfristige Rückstellungen außer Pensionen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3273, 'SKR03', '9', '9269', '9000', 'Gegenkonto zu Konten 9260 - 9268');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3275, 'SKR03', '9', 'Owner''s Equity', '9270', '9000', 'Gegenkonto zu 9271 bis 9278 (soll-Buchung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3276, 'SKR03', '9', 'Owner''s Equity', '9271', '9000', 'Verbindlichkeiten aus der Begebung und übertragung von Wechsel');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3277, 'SKR03', '9', 'Owner''s Equity', '9272', '9000', 'Verbindlichkeiten aus der Begebung und übertragung von Wechseln gegenüber verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3278, 'SKR03', '9', 'Owner''s Equity', '9273', '9000', 'Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3279, 'SKR03', '9', 'Owner''s Equity', '9274', '9000', 'Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften gegenüber verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3280, 'SKR03', '9', 'Owner''s Equity', '9275', '9000', 'Verbindlichkeiten aus Gewährleistungsverträgen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3281, 'SKR03', '9', 'Owner''s Equity', '9276', '9000', 'Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3282, 'SKR03', '9', 'Owner''s Equity', '9277', '9000', 'Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3283, 'SKR03', '9', 'Owner''s Equity', '9278', '9000', 'Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3284, 'SKR03', '9', 'Owner''s Equity', '9279', '9000', 'Verpflichtungen aus Trendhandvermögen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3275, 'SKR03', '9', '9270', '9000', 'Gegenkonto zu 9271 bis 9278 (soll-Buchung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3276, 'SKR03', '9', '9271', '9000', 'Verbindlichkeiten aus der Begebung und übertragung von Wechsel');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3277, 'SKR03', '9', '9272', '9000', 'Verbindlichkeiten aus der Begebung und übertragung von Wechseln gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3278, 'SKR03', '9', '9273', '9000', 'Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3279, 'SKR03', '9', '9274', '9000', 'Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3280, 'SKR03', '9', '9275', '9000', 'Verbindlichkeiten aus Gewährleistungsverträgen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3281, 'SKR03', '9', '9276', '9000', 'Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3282, 'SKR03', '9', '9277', '9000', 'Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3283, 'SKR03', '9', '9278', '9000', 'Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3284, 'SKR03', '9', '9279', '9000', 'Verpflichtungen aus Trendhandvermögen');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3286, 'SKR03', '9', 'Owner''s Equity', '9280', '9000', 'Gegenkonto zu Konten 9281 - 9284');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3287, 'SKR03', '9', 'Owner''s Equity', '9281', '9000', 'Verpflichtungen aus Miet- und Leasingverträgen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3288, 'SKR03', '9', 'Owner''s Equity', '9282', '9000', 'Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3289, 'SKR03', '9', 'Owner''s Equity', '9283', '9000', 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3290, 'SKR03', '9', 'Owner''s Equity', '9284', '9000', 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3291, 'SKR03', '0', 'Owner''s Equity', '9000', '9000', 'Statistische Konten für § 4 Abs. 3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3292, 'SKR03', '9', 'Owner''s Equity', '9287', '9000', 'Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3293, 'SKR03', '9', 'Owner''s Equity', '9288', '9000', 'Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3294, 'SKR03', '9', 'Owner''s Equity', '9289', '9000', 'Gegenkonto zu 9287 und 9288');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3295, 'SKR03', '9', 'Owner''s Equity', '9290', '9000', 'Statistisches Konto steuerfreie Auslagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3296, 'SKR03', '9', 'Owner''s Equity', '9291', '9000', 'Gegenkonto zu 9290');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3297, 'SKR03', '9', 'Owner''s Equity', '9292', '9000', 'Statistisches Konto Fremdgeld');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3298, 'SKR03', '9', 'Owner''s Equity', '9293', '9000', 'Gegenkonto zu 9292');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3286, 'SKR03', '9', '9280', '9000', 'Gegenkonto zu Konten 9281 - 9284');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3287, 'SKR03', '9', '9281', '9000', 'Verpflichtungen aus Miet- und Leasingverträgen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3288, 'SKR03', '9', '9282', '9000', 'Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3289, 'SKR03', '9', '9283', '9000', 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3290, 'SKR03', '9', '9284', '9000', 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3291, 'SKR03', '0', '9000', '9000', 'Statistische Konten für § 4 Abs. 3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3292, 'SKR03', '9', '9287', '9000', 'Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3293, 'SKR03', '9', '9288', '9000', 'Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3294, 'SKR03', '9', '9289', '9000', 'Gegenkonto zu 9287 und 9288');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3295, 'SKR03', '9', '9290', '9000', 'Statistisches Konto steuerfreie Auslagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3296, 'SKR03', '9', '9291', '9000', 'Gegenkonto zu 9290');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3297, 'SKR03', '9', '9292', '9000', 'Statistisches Konto Fremdgeld');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3298, 'SKR03', '9', '9293', '9000', 'Gegenkonto zu 9292');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3300, 'SKR03', '9', 'Owner''s Equity', '9295', '9000', 'Einlagen stiller Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3301, 'SKR03', '0', 'Owner''s Equity', '9000', '9000', 'Steuerrechtlicher Ausgleichsposten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3302, 'SKR03', '9', 'Owner''s Equity', '9297', '9000', 'Steuerrechtlicher Ausgleichsposten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3300, 'SKR03', '9', '9295', '9000', 'Einlagen stiller Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3301, 'SKR03', '0', '9000', '9000', 'Steuerrechtlicher Ausgleichsposten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3302, 'SKR03', '9', '9297', '9000', 'Steuerrechtlicher Ausgleichsposten');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3304, 'SKR03', '9', 'Owner''s Equity', '9400', '9000', 'Privatentnahmen Allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3305, 'SKR03', '9', 'Owner''s Equity', '9401', '9000', 'Privatentnahmen Allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3306, 'SKR03', '9', 'Owner''s Equity', '9402', '9000', 'Privatentnahmen Allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3307, 'SKR03', '9', 'Owner''s Equity', '9403', '9000', 'Privatentnahmen Allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3308, 'SKR03', '9', 'Owner''s Equity', '9404', '9000', 'Privatentnahmen Allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3309, 'SKR03', '9', 'Owner''s Equity', '9405', '9000', 'Privatentnahmen Allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3310, 'SKR03', '9', 'Owner''s Equity', '9406', '9000', 'Privatentnahmen Allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3311, 'SKR03', '9', 'Owner''s Equity', '9407', '9000', 'Privatentnahmen Allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3312, 'SKR03', '9', 'Owner''s Equity', '9408', '9000', 'Privatentnahmen Allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3313, 'SKR03', '9', 'Owner''s Equity', '9409', '9000', 'Privatentnahmen Allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3314, 'SKR03', '9', 'Owner''s Equity', '9410', '9000', 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3315, 'SKR03', '9', 'Owner''s Equity', '9411', '9000', 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3316, 'SKR03', '9', 'Owner''s Equity', '9412', '9000', 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3317, 'SKR03', '9', 'Owner''s Equity', '9413', '9000', 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3318, 'SKR03', '9', 'Owner''s Equity', '9414', '9000', 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3319, 'SKR03', '9', 'Owner''s Equity', '9415', '9000', 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3320, 'SKR03', '9', 'Owner''s Equity', '9416', '9000', 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3321, 'SKR03', '9', 'Owner''s Equity', '9417', '9000', 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3322, 'SKR03', '9', 'Owner''s Equity', '9418', '9000', 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3323, 'SKR03', '9', 'Owner''s Equity', '9419', '9000', 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3324, 'SKR03', '9', 'Owner''s Equity', '9420', '9000', 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3325, 'SKR03', '9', 'Owner''s Equity', '9421', '9000', 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3326, 'SKR03', '9', 'Owner''s Equity', '9422', '9000', 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3327, 'SKR03', '9', 'Owner''s Equity', '9423', '9000', 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3328, 'SKR03', '9', 'Owner''s Equity', '9424', '9000', 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3329, 'SKR03', '9', 'Owner''s Equity', '9425', '9000', 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3330, 'SKR03', '9', 'Owner''s Equity', '9426', '9000', 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3331, 'SKR03', '9', 'Owner''s Equity', '9427', '9000', 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3332, 'SKR03', '9', 'Owner''s Equity', '9428', '9000', 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3333, 'SKR03', '9', 'Owner''s Equity', '9429', '9000', 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3334, 'SKR03', '9', 'Owner''s Equity', '9430', '9000', 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3335, 'SKR03', '9', 'Owner''s Equity', '9431', '9000', 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3336, 'SKR03', '9', 'Owner''s Equity', '9432', '9000', 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3337, 'SKR03', '9', 'Owner''s Equity', '9433', '9000', 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3338, 'SKR03', '9', 'Owner''s Equity', '9434', '9000', 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3339, 'SKR03', '9', 'Owner''s Equity', '9435', '9000', 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3340, 'SKR03', '9', 'Owner''s Equity', '9436', '9000', 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3341, 'SKR03', '9', 'Owner''s Equity', '9437', '9000', 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3342, 'SKR03', '9', 'Owner''s Equity', '9438', '9000', 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3343, 'SKR03', '9', 'Owner''s Equity', '9439', '9000', 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3344, 'SKR03', '9', 'Owner''s Equity', '9440', '9000', 'Zuwendungen Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3345, 'SKR03', '9', 'Owner''s Equity', '9441', '9000', 'Zuwendungen Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3346, 'SKR03', '9', 'Owner''s Equity', '9442', '9000', 'Zuwendungen Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3347, 'SKR03', '9', 'Owner''s Equity', '9443', '9000', 'Zuwendungen Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3348, 'SKR03', '9', 'Owner''s Equity', '9444', '9000', 'Zuwendungen Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3349, 'SKR03', '9', 'Owner''s Equity', '9445', '9000', 'Zuwendungen Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3350, 'SKR03', '9', 'Owner''s Equity', '9446', '9000', 'Zuwendungen Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3351, 'SKR03', '9', 'Owner''s Equity', '9447', '9000', 'Zuwendungen Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3352, 'SKR03', '9', 'Owner''s Equity', '9448', '9000', 'Zuwendungen Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3353, 'SKR03', '9', 'Owner''s Equity', '9449', '9000', 'Zuwendungen Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3354, 'SKR03', '9', 'Owner''s Equity', '9450', '9000', 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3355, 'SKR03', '9', 'Owner''s Equity', '9451', '9000', 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3356, 'SKR03', '9', 'Owner''s Equity', '9452', '9000', 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3357, 'SKR03', '9', 'Owner''s Equity', '9453', '9000', 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3358, 'SKR03', '9', 'Owner''s Equity', '9454', '9000', 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3359, 'SKR03', '9', 'Owner''s Equity', '9455', '9000', 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3360, 'SKR03', '9', 'Owner''s Equity', '9456', '9000', 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3361, 'SKR03', '9', 'Owner''s Equity', '9457', '9000', 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3362, 'SKR03', '9', 'Owner''s Equity', '9458', '9000', 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3363, 'SKR03', '9', 'Owner''s Equity', '9459', '9000', 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3364, 'SKR03', '9', 'Owner''s Equity', '9460', '9000', 'Grundstückaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3365, 'SKR03', '9', 'Owner''s Equity', '9461', '9000', 'Grundstückaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3366, 'SKR03', '9', 'Owner''s Equity', '9462', '9000', 'Grundstückaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3367, 'SKR03', '9', 'Owner''s Equity', '9463', '9000', 'Grundstückaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3368, 'SKR03', '9', 'Owner''s Equity', '9464', '9000', 'Grundstückaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3369, 'SKR03', '9', 'Owner''s Equity', '9465', '9000', 'Grundstückaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3370, 'SKR03', '9', 'Owner''s Equity', '9466', '9000', 'Grundstückaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3371, 'SKR03', '9', 'Owner''s Equity', '9467', '9000', 'Grundstückaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3372, 'SKR03', '9', 'Owner''s Equity', '9468', '9000', 'Grundstückaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3373, 'SKR03', '9', 'Owner''s Equity', '9469', '9000', 'Grundstückaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3374, 'SKR03', '9', 'Owner''s Equity', '9470', '9000', 'Grundstückertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3375, 'SKR03', '9', 'Owner''s Equity', '9471', '9000', 'Grundstückertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3376, 'SKR03', '9', 'Owner''s Equity', '9472', '9000', 'Grundstückertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3377, 'SKR03', '9', 'Owner''s Equity', '9473', '9000', 'Grundstückertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3378, 'SKR03', '9', 'Owner''s Equity', '9474', '9000', 'Grundstückertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3379, 'SKR03', '9', 'Owner''s Equity', '9475', '9000', 'Grundstückertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3380, 'SKR03', '9', 'Owner''s Equity', '9476', '9000', 'Grundstückertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3381, 'SKR03', '9', 'Owner''s Equity', '9477', '9000', 'Grundstückertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3382, 'SKR03', '9', 'Owner''s Equity', '9478', '9000', 'Grundstückertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3383, 'SKR03', '9', 'Owner''s Equity', '9479', '9000', 'Grundstückertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3384, 'SKR03', '9', 'Owner''s Equity', '9480', '9000', 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3385, 'SKR03', '9', 'Owner''s Equity', '9481', '9000', 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3386, 'SKR03', '9', 'Owner''s Equity', '9482', '9000', 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3387, 'SKR03', '9', 'Owner''s Equity', '9483', '9000', 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3388, 'SKR03', '9', 'Owner''s Equity', '9484', '9000', 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3389, 'SKR03', '9', 'Owner''s Equity', '9485', '9000', 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3390, 'SKR03', '9', 'Owner''s Equity', '9486', '9000', 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3391, 'SKR03', '9', 'Owner''s Equity', '9487', '9000', 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3392, 'SKR03', '9', 'Owner''s Equity', '9488', '9000', 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3393, 'SKR03', '9', 'Owner''s Equity', '9489', '9000', 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3394, 'SKR03', '9', 'Owner''s Equity', '9490', '9000', 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3395, 'SKR03', '9', 'Owner''s Equity', '9491', '9000', 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3396, 'SKR03', '9', 'Owner''s Equity', '9492', '9000', 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3397, 'SKR03', '9', 'Owner''s Equity', '9493', '9000', 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3398, 'SKR03', '9', 'Owner''s Equity', '9494', '9000', 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3399, 'SKR03', '9', 'Owner''s Equity', '9495', '9000', 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3400, 'SKR03', '9', 'Owner''s Equity', '9496', '9000', 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3401, 'SKR03', '9', 'Owner''s Equity', '9497', '9000', 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3402, 'SKR03', '9', 'Owner''s Equity', '9498', '9000', 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3403, 'SKR03', '9', 'Owner''s Equity', '9499', '9000', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3304, 'SKR03', '9', '9400', '9000', 'Privatentnahmen Allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3305, 'SKR03', '9', '9401', '9000', 'Privatentnahmen Allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3306, 'SKR03', '9', '9402', '9000', 'Privatentnahmen Allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3307, 'SKR03', '9', '9403', '9000', 'Privatentnahmen Allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3308, 'SKR03', '9', '9404', '9000', 'Privatentnahmen Allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3309, 'SKR03', '9', '9405', '9000', 'Privatentnahmen Allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3310, 'SKR03', '9', '9406', '9000', 'Privatentnahmen Allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3311, 'SKR03', '9', '9407', '9000', 'Privatentnahmen Allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3312, 'SKR03', '9', '9408', '9000', 'Privatentnahmen Allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3313, 'SKR03', '9', '9409', '9000', 'Privatentnahmen Allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3314, 'SKR03', '9', '9410', '9000', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3315, 'SKR03', '9', '9411', '9000', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3316, 'SKR03', '9', '9412', '9000', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3317, 'SKR03', '9', '9413', '9000', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3318, 'SKR03', '9', '9414', '9000', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3319, 'SKR03', '9', '9415', '9000', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3320, 'SKR03', '9', '9416', '9000', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3321, 'SKR03', '9', '9417', '9000', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3322, 'SKR03', '9', '9418', '9000', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3323, 'SKR03', '9', '9419', '9000', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3324, 'SKR03', '9', '9420', '9000', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3325, 'SKR03', '9', '9421', '9000', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3326, 'SKR03', '9', '9422', '9000', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3327, 'SKR03', '9', '9423', '9000', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3328, 'SKR03', '9', '9424', '9000', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3329, 'SKR03', '9', '9425', '9000', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3330, 'SKR03', '9', '9426', '9000', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3331, 'SKR03', '9', '9427', '9000', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3332, 'SKR03', '9', '9428', '9000', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3333, 'SKR03', '9', '9429', '9000', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3334, 'SKR03', '9', '9430', '9000', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3335, 'SKR03', '9', '9431', '9000', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3336, 'SKR03', '9', '9432', '9000', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3337, 'SKR03', '9', '9433', '9000', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3338, 'SKR03', '9', '9434', '9000', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3339, 'SKR03', '9', '9435', '9000', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3340, 'SKR03', '9', '9436', '9000', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3341, 'SKR03', '9', '9437', '9000', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3342, 'SKR03', '9', '9438', '9000', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3343, 'SKR03', '9', '9439', '9000', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3344, 'SKR03', '9', '9440', '9000', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3345, 'SKR03', '9', '9441', '9000', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3346, 'SKR03', '9', '9442', '9000', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3347, 'SKR03', '9', '9443', '9000', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3348, 'SKR03', '9', '9444', '9000', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3349, 'SKR03', '9', '9445', '9000', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3350, 'SKR03', '9', '9446', '9000', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3351, 'SKR03', '9', '9447', '9000', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3352, 'SKR03', '9', '9448', '9000', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3353, 'SKR03', '9', '9449', '9000', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3354, 'SKR03', '9', '9450', '9000', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3355, 'SKR03', '9', '9451', '9000', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3356, 'SKR03', '9', '9452', '9000', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3357, 'SKR03', '9', '9453', '9000', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3358, 'SKR03', '9', '9454', '9000', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3359, 'SKR03', '9', '9455', '9000', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3360, 'SKR03', '9', '9456', '9000', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3361, 'SKR03', '9', '9457', '9000', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3362, 'SKR03', '9', '9458', '9000', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3363, 'SKR03', '9', '9459', '9000', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3364, 'SKR03', '9', '9460', '9000', 'Grundstückaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3365, 'SKR03', '9', '9461', '9000', 'Grundstückaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3366, 'SKR03', '9', '9462', '9000', 'Grundstückaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3367, 'SKR03', '9', '9463', '9000', 'Grundstückaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3368, 'SKR03', '9', '9464', '9000', 'Grundstückaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3369, 'SKR03', '9', '9465', '9000', 'Grundstückaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3370, 'SKR03', '9', '9466', '9000', 'Grundstückaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3371, 'SKR03', '9', '9467', '9000', 'Grundstückaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3372, 'SKR03', '9', '9468', '9000', 'Grundstückaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3373, 'SKR03', '9', '9469', '9000', 'Grundstückaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3374, 'SKR03', '9', '9470', '9000', 'Grundstückertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3375, 'SKR03', '9', '9471', '9000', 'Grundstückertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3376, 'SKR03', '9', '9472', '9000', 'Grundstückertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3377, 'SKR03', '9', '9473', '9000', 'Grundstückertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3378, 'SKR03', '9', '9474', '9000', 'Grundstückertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3379, 'SKR03', '9', '9475', '9000', 'Grundstückertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3380, 'SKR03', '9', '9476', '9000', 'Grundstückertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3381, 'SKR03', '9', '9477', '9000', 'Grundstückertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3382, 'SKR03', '9', '9478', '9000', 'Grundstückertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3383, 'SKR03', '9', '9479', '9000', 'Grundstückertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3384, 'SKR03', '9', '9480', '9000', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3385, 'SKR03', '9', '9481', '9000', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3386, 'SKR03', '9', '9482', '9000', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3387, 'SKR03', '9', '9483', '9000', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3388, 'SKR03', '9', '9484', '9000', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3389, 'SKR03', '9', '9485', '9000', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3390, 'SKR03', '9', '9486', '9000', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3391, 'SKR03', '9', '9487', '9000', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3392, 'SKR03', '9', '9488', '9000', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3393, 'SKR03', '9', '9489', '9000', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3394, 'SKR03', '9', '9490', '9000', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3395, 'SKR03', '9', '9491', '9000', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3396, 'SKR03', '9', '9492', '9000', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3397, 'SKR03', '9', '9493', '9000', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3398, 'SKR03', '9', '9494', '9000', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3399, 'SKR03', '9', '9495', '9000', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3400, 'SKR03', '9', '9496', '9000', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3401, 'SKR03', '9', '9497', '9000', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3402, 'SKR03', '9', '9498', '9000', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3403, 'SKR03', '9', '9499', '9000', 'Privateinlagen');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3405, 'SKR03', '9', 'Owner''s Equity', '9500', '9000', 'Anteil für Konto 0900 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3406, 'SKR03', '9', 'Owner''s Equity', '9501', '9000', 'Anteil für Konto 0901 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3407, 'SKR03', '9', 'Owner''s Equity', '9502', '9000', 'Anteil für Konto 0902 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3408, 'SKR03', '9', 'Owner''s Equity', '9503', '9000', 'Anteil für Konto 0903 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3409, 'SKR03', '9', 'Owner''s Equity', '9504', '9000', 'Anteil für Konto 0904 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3410, 'SKR03', '9', 'Owner''s Equity', '9505', '9000', 'Anteil für Konto 0905 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3411, 'SKR03', '9', 'Owner''s Equity', '9506', '9000', 'Anteil für Konto 0906 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3412, 'SKR03', '9', 'Owner''s Equity', '9507', '9000', 'Anteil für Konto 0907 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3413, 'SKR03', '9', 'Owner''s Equity', '9508', '9000', 'Anteil für Konto 0908 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3414, 'SKR03', '9', 'Owner''s Equity', '9509', '9000', 'Anteil für Konto 0909 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3415, 'SKR03', '9', 'Owner''s Equity', '9510', '9000', 'Anteil für Konto 0910 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3416, 'SKR03', '9', 'Owner''s Equity', '9511', '9000', 'Anteil für Konto 0911 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3417, 'SKR03', '9', 'Owner''s Equity', '9512', '9000', 'Anteil für Konto 0912 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3418, 'SKR03', '9', 'Owner''s Equity', '9513', '9000', 'Anteil für Konto 0913 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3419, 'SKR03', '9', 'Owner''s Equity', '9514', '9000', 'Anteil für Konto 0914 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3420, 'SKR03', '9', 'Owner''s Equity', '9515', '9000', 'Anteil für Konto 0915 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3421, 'SKR03', '9', 'Owner''s Equity', '9516', '9000', 'Anteil für Konto 0916 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3422, 'SKR03', '9', 'Owner''s Equity', '9517', '9000', 'Anteil für Konto 0917 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3423, 'SKR03', '9', 'Owner''s Equity', '9518', '9000', 'Anteil für Konto 0918 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3424, 'SKR03', '9', 'Owner''s Equity', '9519', '9000', 'Anteil für Konto 0919 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3425, 'SKR03', '9', 'Owner''s Equity', '9520', '9000', 'Anteil für Konto 0920 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3426, 'SKR03', '9', 'Owner''s Equity', '9521', '9000', 'Anteil für Konto 0921 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3427, 'SKR03', '9', 'Owner''s Equity', '9522', '9000', 'Anteil für Konto 0922 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3428, 'SKR03', '9', 'Owner''s Equity', '9523', '9000', 'Anteil für Konto 0923 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3429, 'SKR03', '9', 'Owner''s Equity', '9524', '9000', 'Anteil für Konto 0924 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3430, 'SKR03', '9', 'Owner''s Equity', '9525', '9000', 'Anteil für Konto 0925 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3431, 'SKR03', '9', 'Owner''s Equity', '9526', '9000', 'Anteil für Konto 0926 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3432, 'SKR03', '9', 'Owner''s Equity', '9527', '9000', 'Anteil für Konto 0927 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3433, 'SKR03', '9', 'Owner''s Equity', '9528', '9000', 'Anteil für Konto 0928 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3434, 'SKR03', '9', 'Owner''s Equity', '9529', '9000', 'Anteil für Konto 0929 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3435, 'SKR03', '9', 'Owner''s Equity', '9530', '9000', 'Anteil für Konto 0830 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3436, 'SKR03', '9', 'Owner''s Equity', '9531', '9000', 'Anteil für Konto 0831 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3437, 'SKR03', '9', 'Owner''s Equity', '9532', '9000', 'Anteil für Konto 0832 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3438, 'SKR03', '9', 'Owner''s Equity', '9533', '9000', 'Anteil für Konto 0833 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3439, 'SKR03', '9', 'Owner''s Equity', '9534', '9000', 'Anteil für Konto 0834 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3440, 'SKR03', '9', 'Owner''s Equity', '9535', '9000', 'Anteil für Konto 0835 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3441, 'SKR03', '9', 'Owner''s Equity', '9536', '9000', 'Anteil für Konto 0836 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3442, 'SKR03', '9', 'Owner''s Equity', '9537', '9000', 'Anteil für Konto 0837 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3443, 'SKR03', '9', 'Owner''s Equity', '9538', '9000', 'Anteil für Konto 0838 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3444, 'SKR03', '9', 'Owner''s Equity', '9539', '9000', 'Anteil für Konto 0839 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3445, 'SKR03', '9', 'Owner''s Equity', '9540', '9000', 'Anteil für Konto 0810 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3446, 'SKR03', '9', 'Owner''s Equity', '9541', '9000', 'Anteil für Konto 0811 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3447, 'SKR03', '9', 'Owner''s Equity', '9542', '9000', 'Anteil für Konto 0812 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3448, 'SKR03', '9', 'Owner''s Equity', '9543', '9000', 'Anteil für Konto 0813 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3449, 'SKR03', '9', 'Owner''s Equity', '9544', '9000', 'Anteil für Konto 0814 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3450, 'SKR03', '9', 'Owner''s Equity', '9545', '9000', 'Anteil für Konto 0815 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3451, 'SKR03', '9', 'Owner''s Equity', '9546', '9000', 'Anteil für Konto 0816 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3452, 'SKR03', '9', 'Owner''s Equity', '9547', '9000', 'Anteil für Konto 0817 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3453, 'SKR03', '9', 'Owner''s Equity', '9548', '9000', 'Anteil für Konto 0818 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3454, 'SKR03', '9', 'Owner''s Equity', '9549', '9000', 'Anteil für Konto 0819 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3455, 'SKR03', '9', 'Owner''s Equity', '9550', '9000', 'Anteil für Konto 9810 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3456, 'SKR03', '9', 'Owner''s Equity', '9551', '9000', 'Anteil für Konto 9811 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3457, 'SKR03', '9', 'Owner''s Equity', '9552', '9000', 'Anteil für Konto 9812 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3458, 'SKR03', '9', 'Owner''s Equity', '9553', '9000', 'Anteil für Konto 9813 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3459, 'SKR03', '9', 'Owner''s Equity', '9554', '9000', 'Anteil für Konto 9814 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3460, 'SKR03', '9', 'Owner''s Equity', '9555', '9000', 'Anteil für Konto 9815 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3461, 'SKR03', '9', 'Owner''s Equity', '9556', '9000', 'Anteil für Konto 9816 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3462, 'SKR03', '9', 'Owner''s Equity', '9557', '9000', 'Anteil für Konto 9817 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3463, 'SKR03', '9', 'Owner''s Equity', '9558', '9000', 'Anteil für Konto 9818 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3464, 'SKR03', '9', 'Owner''s Equity', '9559', '9000', 'Anteil für Konto 9819 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3465, 'SKR03', '9', 'Owner''s Equity', '9560', '9000', 'Anteil für Konto 9820 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3466, 'SKR03', '9', 'Owner''s Equity', '9561', '9000', 'Anteil für Konto 9821 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3467, 'SKR03', '9', 'Owner''s Equity', '9562', '9000', 'Anteil für Konto 9822 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3468, 'SKR03', '9', 'Owner''s Equity', '9563', '9000', 'Anteil für Konto 9823 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3469, 'SKR03', '9', 'Owner''s Equity', '9564', '9000', 'Anteil für Konto 9824 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3470, 'SKR03', '9', 'Owner''s Equity', '9565', '9000', 'Anteil für Konto 9825 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3471, 'SKR03', '9', 'Owner''s Equity', '9566', '9000', 'Anteil für Konto 9826 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3472, 'SKR03', '9', 'Owner''s Equity', '9567', '9000', 'Anteil für Konto 9827 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3473, 'SKR03', '9', 'Owner''s Equity', '9568', '9000', 'Anteil für Konto 9828 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3474, 'SKR03', '9', 'Owner''s Equity', '9569', '9000', 'Anteil für Konto 9829 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3475, 'SKR03', '9', 'Owner''s Equity', '9570', '9000', 'Anteil für Konto 0870 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3476, 'SKR03', '9', 'Owner''s Equity', '9571', '9000', 'Anteil für Konto 0871 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3477, 'SKR03', '9', 'Owner''s Equity', '9572', '9000', 'Anteil für Konto 0872 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3478, 'SKR03', '9', 'Owner''s Equity', '9573', '9000', 'Anteil für Konto 0873 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3479, 'SKR03', '9', 'Owner''s Equity', '9574', '9000', 'Anteil für Konto 0874 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3480, 'SKR03', '9', 'Owner''s Equity', '9575', '9000', 'Anteil für Konto 0875 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3481, 'SKR03', '9', 'Owner''s Equity', '9576', '9000', 'Anteil für Konto 0876 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3482, 'SKR03', '9', 'Owner''s Equity', '9577', '9000', 'Anteil für Konto 0877 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3483, 'SKR03', '9', 'Owner''s Equity', '9578', '9000', 'Anteil für Konto 0878 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3484, 'SKR03', '9', 'Owner''s Equity', '9579', '9000', 'Anteil für Konto 0879 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3485, 'SKR03', '9', 'Owner''s Equity', '9580', '9000', 'Anteil für Konto 0880 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3486, 'SKR03', '9', 'Owner''s Equity', '9581', '9000', 'Anteil für Konto 0881 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3487, 'SKR03', '9', 'Owner''s Equity', '9582', '9000', 'Anteil für Konto 0882 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3488, 'SKR03', '9', 'Owner''s Equity', '9583', '9000', 'Anteil für Konto 0883 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3489, 'SKR03', '9', 'Owner''s Equity', '9584', '9000', 'Anteil für Konto 0884 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3490, 'SKR03', '9', 'Owner''s Equity', '9585', '9000', 'Anteil für Konto 0885 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3491, 'SKR03', '9', 'Owner''s Equity', '9586', '9000', 'Anteil für Konto 0886 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3492, 'SKR03', '9', 'Owner''s Equity', '9587', '9000', 'Anteil für Konto 0887 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3493, 'SKR03', '9', 'Owner''s Equity', '9588', '9000', 'Anteil für Konto 0888 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3494, 'SKR03', '9', 'Owner''s Equity', '9589', '9000', 'Anteil für Konto 0889 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3495, 'SKR03', '9', 'Owner''s Equity', '9590', '9000', 'Anteil für Konto 0890 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3496, 'SKR03', '9', 'Owner''s Equity', '9591', '9000', 'Anteil für Konto 0891 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3497, 'SKR03', '9', 'Owner''s Equity', '9592', '9000', 'Anteil für Konto 0892 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3498, 'SKR03', '9', 'Owner''s Equity', '9593', '9000', 'Anteil für Konto 0893 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3499, 'SKR03', '9', 'Owner''s Equity', '9594', '9000', 'Anteil für Konto 0894 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3500, 'SKR03', '9', 'Owner''s Equity', '9595', '9000', 'Anteil für Konto 0895 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3501, 'SKR03', '9', 'Owner''s Equity', '9596', '9000', 'Anteil für Konto 0896 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3502, 'SKR03', '9', 'Owner''s Equity', '9597', '9000', 'Anteil für Konto 0897 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3503, 'SKR03', '9', 'Owner''s Equity', '9598', '9000', 'Anteil für Konto 0898 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3504, 'SKR03', '9', 'Owner''s Equity', '9599', '9000', 'Anteil für Konto 0899 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3505, 'SKR03', '9', 'Owner''s Equity', '9600', '9000', 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3506, 'SKR03', '9', 'Owner''s Equity', '9601', '9000', 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3507, 'SKR03', '9', 'Owner''s Equity', '9602', '9000', 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3508, 'SKR03', '9', 'Owner''s Equity', '9603', '9000', 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3509, 'SKR03', '9', 'Owner''s Equity', '9604', '9000', 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3510, 'SKR03', '9', 'Owner''s Equity', '9605', '9000', 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3511, 'SKR03', '9', 'Owner''s Equity', '9606', '9000', 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3512, 'SKR03', '9', 'Owner''s Equity', '9607', '9000', 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3513, 'SKR03', '9', 'Owner''s Equity', '9608', '9000', 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3514, 'SKR03', '9', 'Owner''s Equity', '9609', '9000', 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3515, 'SKR03', '9', 'Owner''s Equity', '9610', '9000', 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3516, 'SKR03', '9', 'Owner''s Equity', '9611', '9000', 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3517, 'SKR03', '9', 'Owner''s Equity', '9612', '9000', 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3518, 'SKR03', '9', 'Owner''s Equity', '9613', '9000', 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3519, 'SKR03', '9', 'Owner''s Equity', '9614', '9000', 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3520, 'SKR03', '9', 'Owner''s Equity', '9615', '9000', 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3521, 'SKR03', '9', 'Owner''s Equity', '9616', '9000', 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3522, 'SKR03', '9', 'Owner''s Equity', '9617', '9000', 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3523, 'SKR03', '9', 'Owner''s Equity', '9618', '9000', 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3524, 'SKR03', '9', 'Owner''s Equity', '9619', '9000', 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3525, 'SKR03', '9', 'Owner''s Equity', '9620', '9000', 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3526, 'SKR03', '9', 'Owner''s Equity', '9621', '9000', 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3527, 'SKR03', '9', 'Owner''s Equity', '9622', '9000', 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3528, 'SKR03', '9', 'Owner''s Equity', '9623', '9000', 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3529, 'SKR03', '9', 'Owner''s Equity', '9624', '9000', 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3530, 'SKR03', '9', 'Owner''s Equity', '9625', '9000', 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3531, 'SKR03', '9', 'Owner''s Equity', '9626', '9000', 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3532, 'SKR03', '9', 'Owner''s Equity', '9627', '9000', 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3533, 'SKR03', '9', 'Owner''s Equity', '9628', '9000', 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3534, 'SKR03', '9', 'Owner''s Equity', '9629', '9000', 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3535, 'SKR03', '9', 'Owner''s Equity', '9630', '9000', 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3536, 'SKR03', '9', 'Owner''s Equity', '9631', '9000', 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3537, 'SKR03', '9', 'Owner''s Equity', '9632', '9000', 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3538, 'SKR03', '9', 'Owner''s Equity', '9633', '9000', 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3539, 'SKR03', '9', 'Owner''s Equity', '9634', '9000', 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3540, 'SKR03', '9', 'Owner''s Equity', '9635', '9000', 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3541, 'SKR03', '9', 'Owner''s Equity', '9636', '9000', 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3542, 'SKR03', '9', 'Owner''s Equity', '9637', '9000', 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3543, 'SKR03', '9', 'Owner''s Equity', '9638', '9000', 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3544, 'SKR03', '9', 'Owner''s Equity', '9639', '9000', 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3545, 'SKR03', '9', 'Owner''s Equity', '9640', '9000', 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3546, 'SKR03', '9', 'Owner''s Equity', '9641', '9000', 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3547, 'SKR03', '9', 'Owner''s Equity', '9642', '9000', 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3548, 'SKR03', '9', 'Owner''s Equity', '9643', '9000', 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3549, 'SKR03', '9', 'Owner''s Equity', '9644', '9000', 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3550, 'SKR03', '9', 'Owner''s Equity', '9645', '9000', 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3551, 'SKR03', '9', 'Owner''s Equity', '9646', '9000', 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3552, 'SKR03', '9', 'Owner''s Equity', '9647', '9000', 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3553, 'SKR03', '9', 'Owner''s Equity', '9648', '9000', 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3554, 'SKR03', '9', 'Owner''s Equity', '9649', '9000', 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3555, 'SKR03', '9', 'Owner''s Equity', '9650', '9000', 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3556, 'SKR03', '9', 'Owner''s Equity', '9651', '9000', 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3557, 'SKR03', '9', 'Owner''s Equity', '9652', '9000', 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3558, 'SKR03', '9', 'Owner''s Equity', '9653', '9000', 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3559, 'SKR03', '9', 'Owner''s Equity', '9654', '9000', 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3560, 'SKR03', '9', 'Owner''s Equity', '9655', '9000', 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3561, 'SKR03', '9', 'Owner''s Equity', '9656', '9000', 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3562, 'SKR03', '9', 'Owner''s Equity', '9657', '9000', 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3563, 'SKR03', '9', 'Owner''s Equity', '9658', '9000', 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3564, 'SKR03', '9', 'Owner''s Equity', '9659', '9000', 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3565, 'SKR03', '9', 'Owner''s Equity', '9690', '9000', 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3566, 'SKR03', '9', 'Owner''s Equity', '9691', '9000', 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3567, 'SKR03', '9', 'Owner''s Equity', '9692', '9000', 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3568, 'SKR03', '9', 'Owner''s Equity', '9693', '9000', 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3569, 'SKR03', '9', 'Owner''s Equity', '9694', '9000', 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3570, 'SKR03', '9', 'Owner''s Equity', '9695', '9000', 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3571, 'SKR03', '9', 'Owner''s Equity', '9696', '9000', 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3572, 'SKR03', '9', 'Owner''s Equity', '9697', '9000', 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3573, 'SKR03', '9', 'Owner''s Equity', '9698', '9000', 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3574, 'SKR03', '9', 'Owner''s Equity', '9699', '9000', 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3575, 'SKR03', '9', 'Owner''s Equity', '9700', '9000', 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3576, 'SKR03', '9', 'Owner''s Equity', '9701', '9000', 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3577, 'SKR03', '9', 'Owner''s Equity', '9702', '9000', 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3578, 'SKR03', '9', 'Owner''s Equity', '9703', '9000', 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3579, 'SKR03', '9', 'Owner''s Equity', '9704', '9000', 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3580, 'SKR03', '9', 'Owner''s Equity', '9705', '9000', 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3581, 'SKR03', '9', 'Owner''s Equity', '9706', '9000', 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3582, 'SKR03', '9', 'Owner''s Equity', '9707', '9000', 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3583, 'SKR03', '9', 'Owner''s Equity', '9708', '9000', 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3584, 'SKR03', '9', 'Owner''s Equity', '9709', '9000', 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3585, 'SKR03', '9', 'Owner''s Equity', '9710', '9000', 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3586, 'SKR03', '9', 'Owner''s Equity', '9711', '9000', 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3587, 'SKR03', '9', 'Owner''s Equity', '9712', '9000', 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3588, 'SKR03', '9', 'Owner''s Equity', '9713', '9000', 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3589, 'SKR03', '9', 'Owner''s Equity', '9714', '9000', 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3590, 'SKR03', '9', 'Owner''s Equity', '9715', '9000', 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3591, 'SKR03', '9', 'Owner''s Equity', '9716', '9000', 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3592, 'SKR03', '9', 'Owner''s Equity', '9717', '9000', 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3593, 'SKR03', '9', 'Owner''s Equity', '9718', '9000', 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3594, 'SKR03', '9', 'Owner''s Equity', '9719', '9000', 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3595, 'SKR03', '9', 'Owner''s Equity', '9720', '9000', 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3596, 'SKR03', '9', 'Owner''s Equity', '9721', '9000', 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3597, 'SKR03', '9', 'Owner''s Equity', '9722', '9000', 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3598, 'SKR03', '9', 'Owner''s Equity', '9723', '9000', 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3599, 'SKR03', '9', 'Owner''s Equity', '9724', '9000', 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3600, 'SKR03', '9', 'Owner''s Equity', '9725', '9000', 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3601, 'SKR03', '9', 'Owner''s Equity', '9726', '9000', 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3602, 'SKR03', '9', 'Owner''s Equity', '9727', '9000', 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3603, 'SKR03', '9', 'Owner''s Equity', '9728', '9000', 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3604, 'SKR03', '9', 'Owner''s Equity', '9729', '9000', 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3605, 'SKR03', '9', 'Owner''s Equity', '9730', '9000', 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3606, 'SKR03', '9', 'Owner''s Equity', '9731', '9000', 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3607, 'SKR03', '9', 'Owner''s Equity', '9732', '9000', 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3608, 'SKR03', '9', 'Owner''s Equity', '9733', '9000', 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3609, 'SKR03', '9', 'Owner''s Equity', '9734', '9000', 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3610, 'SKR03', '9', 'Owner''s Equity', '9735', '9000', 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3611, 'SKR03', '9', 'Owner''s Equity', '9736', '9000', 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3612, 'SKR03', '9', 'Owner''s Equity', '9737', '9000', 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3613, 'SKR03', '9', 'Owner''s Equity', '9738', '9000', 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3614, 'SKR03', '9', 'Owner''s Equity', '9739', '9000', 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3615, 'SKR03', '9', 'Owner''s Equity', '9740', '9000', 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3616, 'SKR03', '9', 'Owner''s Equity', '9741', '9000', 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3617, 'SKR03', '9', 'Owner''s Equity', '9742', '9000', 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3618, 'SKR03', '9', 'Owner''s Equity', '9743', '9000', 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3619, 'SKR03', '9', 'Owner''s Equity', '9744', '9000', 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3620, 'SKR03', '9', 'Owner''s Equity', '9745', '9000', 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3621, 'SKR03', '9', 'Owner''s Equity', '9746', '9000', 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3622, 'SKR03', '9', 'Owner''s Equity', '9747', '9000', 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3623, 'SKR03', '9', 'Owner''s Equity', '9748', '9000', 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3624, 'SKR03', '9', 'Owner''s Equity', '9749', '9000', 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3625, 'SKR03', '9', 'Owner''s Equity', '9750', '9000', 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3626, 'SKR03', '9', 'Owner''s Equity', '9751', '9000', 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3627, 'SKR03', '9', 'Owner''s Equity', '9752', '9000', 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3628, 'SKR03', '9', 'Owner''s Equity', '9753', '9000', 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3629, 'SKR03', '9', 'Owner''s Equity', '9754', '9000', 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3630, 'SKR03', '9', 'Owner''s Equity', '9755', '9000', 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3631, 'SKR03', '9', 'Owner''s Equity', '9756', '9000', 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3632, 'SKR03', '9', 'Owner''s Equity', '9757', '9000', 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3633, 'SKR03', '9', 'Owner''s Equity', '9758', '9000', 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3634, 'SKR03', '9', 'Owner''s Equity', '9759', '9000', 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3635, 'SKR03', '9', 'Owner''s Equity', '9760', '9000', 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3636, 'SKR03', '9', 'Owner''s Equity', '9761', '9000', 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3637, 'SKR03', '9', 'Owner''s Equity', '9762', '9000', 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3638, 'SKR03', '9', 'Owner''s Equity', '9763', '9000', 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3639, 'SKR03', '9', 'Owner''s Equity', '9764', '9000', 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3640, 'SKR03', '9', 'Owner''s Equity', '9765', '9000', 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3641, 'SKR03', '9', 'Owner''s Equity', '9766', '9000', 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3642, 'SKR03', '9', 'Owner''s Equity', '9767', '9000', 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3643, 'SKR03', '9', 'Owner''s Equity', '9768', '9000', 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3644, 'SKR03', '9', 'Owner''s Equity', '9769', '9000', 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3645, 'SKR03', '9', 'Owner''s Equity', '9770', '9000', 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3646, 'SKR03', '9', 'Owner''s Equity', '9771', '9000', 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3647, 'SKR03', '9', 'Owner''s Equity', '9772', '9000', 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3648, 'SKR03', '9', 'Owner''s Equity', '9773', '9000', 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3649, 'SKR03', '9', 'Owner''s Equity', '9774', '9000', 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3650, 'SKR03', '9', 'Owner''s Equity', '9775', '9000', 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3651, 'SKR03', '9', 'Owner''s Equity', '9776', '9000', 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3652, 'SKR03', '9', 'Owner''s Equity', '9777', '9000', 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3653, 'SKR03', '9', 'Owner''s Equity', '9778', '9000', 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3654, 'SKR03', '9', 'Owner''s Equity', '9779', '9000', 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3655, 'SKR03', '9', 'Owner''s Equity', '9780', '9000', 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3656, 'SKR03', '9', 'Owner''s Equity', '9781', '9000', 'Anteil für Konto 9841 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3657, 'SKR03', '9', 'Owner''s Equity', '9782', '9000', 'Anteil für Konto 9842 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3658, 'SKR03', '9', 'Owner''s Equity', '9783', '9000', 'Anteil für Konto 9843 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3659, 'SKR03', '9', 'Owner''s Equity', '9784', '9000', 'Anteil für Konto 9844 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3660, 'SKR03', '9', 'Owner''s Equity', '9785', '9000', 'Anteil für Konto 9845 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3661, 'SKR03', '9', 'Owner''s Equity', '9786', '9000', 'Anteil für Konto 9846 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3662, 'SKR03', '9', 'Owner''s Equity', '9787', '9000', 'Anteil für Konto 9847 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3663, 'SKR03', '9', 'Owner''s Equity', '9788', '9000', 'Anteil für Konto 9848 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3664, 'SKR03', '9', 'Owner''s Equity', '9789', '9000', 'Anteil für Konto 9849 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3665, 'SKR03', '9', 'Owner''s Equity', '9790', '9000', 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3666, 'SKR03', '9', 'Owner''s Equity', '9791', '9000', 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3667, 'SKR03', '9', 'Owner''s Equity', '9792', '9000', 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3668, 'SKR03', '9', 'Owner''s Equity', '9793', '9000', 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3669, 'SKR03', '9', 'Owner''s Equity', '9794', '9000', 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3670, 'SKR03', '9', 'Owner''s Equity', '9795', '9000', 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3671, 'SKR03', '9', 'Owner''s Equity', '9796', '9000', 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3672, 'SKR03', '9', 'Owner''s Equity', '9797', '9000', 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3673, 'SKR03', '9', 'Owner''s Equity', '9798', '9000', 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3674, 'SKR03', '9', 'Owner''s Equity', '9799', '9000', 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3675, 'SKR03', '9', 'Owner''s Equity', '9800', '9000', 'Lösch- und Korrekturschlüssel');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3676, 'SKR03', '9', 'Owner''s Equity', '9801', '9000', 'Lösch- und Korrekturschlüssel');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3405, 'SKR03', '9', '9500', '9000', 'Anteil für Konto 0900 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3406, 'SKR03', '9', '9501', '9000', 'Anteil für Konto 0901 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3407, 'SKR03', '9', '9502', '9000', 'Anteil für Konto 0902 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3408, 'SKR03', '9', '9503', '9000', 'Anteil für Konto 0903 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3409, 'SKR03', '9', '9504', '9000', 'Anteil für Konto 0904 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3410, 'SKR03', '9', '9505', '9000', 'Anteil für Konto 0905 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3411, 'SKR03', '9', '9506', '9000', 'Anteil für Konto 0906 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3412, 'SKR03', '9', '9507', '9000', 'Anteil für Konto 0907 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3413, 'SKR03', '9', '9508', '9000', 'Anteil für Konto 0908 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3414, 'SKR03', '9', '9509', '9000', 'Anteil für Konto 0909 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3415, 'SKR03', '9', '9510', '9000', 'Anteil für Konto 0910 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3416, 'SKR03', '9', '9511', '9000', 'Anteil für Konto 0911 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3417, 'SKR03', '9', '9512', '9000', 'Anteil für Konto 0912 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3418, 'SKR03', '9', '9513', '9000', 'Anteil für Konto 0913 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3419, 'SKR03', '9', '9514', '9000', 'Anteil für Konto 0914 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3420, 'SKR03', '9', '9515', '9000', 'Anteil für Konto 0915 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3421, 'SKR03', '9', '9516', '9000', 'Anteil für Konto 0916 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3422, 'SKR03', '9', '9517', '9000', 'Anteil für Konto 0917 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3423, 'SKR03', '9', '9518', '9000', 'Anteil für Konto 0918 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3424, 'SKR03', '9', '9519', '9000', 'Anteil für Konto 0919 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3425, 'SKR03', '9', '9520', '9000', 'Anteil für Konto 0920 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3426, 'SKR03', '9', '9521', '9000', 'Anteil für Konto 0921 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3427, 'SKR03', '9', '9522', '9000', 'Anteil für Konto 0922 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3428, 'SKR03', '9', '9523', '9000', 'Anteil für Konto 0923 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3429, 'SKR03', '9', '9524', '9000', 'Anteil für Konto 0924 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3430, 'SKR03', '9', '9525', '9000', 'Anteil für Konto 0925 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3431, 'SKR03', '9', '9526', '9000', 'Anteil für Konto 0926 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3432, 'SKR03', '9', '9527', '9000', 'Anteil für Konto 0927 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3433, 'SKR03', '9', '9528', '9000', 'Anteil für Konto 0928 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3434, 'SKR03', '9', '9529', '9000', 'Anteil für Konto 0929 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3435, 'SKR03', '9', '9530', '9000', 'Anteil für Konto 0830 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3436, 'SKR03', '9', '9531', '9000', 'Anteil für Konto 0831 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3437, 'SKR03', '9', '9532', '9000', 'Anteil für Konto 0832 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3438, 'SKR03', '9', '9533', '9000', 'Anteil für Konto 0833 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3439, 'SKR03', '9', '9534', '9000', 'Anteil für Konto 0834 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3440, 'SKR03', '9', '9535', '9000', 'Anteil für Konto 0835 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3441, 'SKR03', '9', '9536', '9000', 'Anteil für Konto 0836 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3442, 'SKR03', '9', '9537', '9000', 'Anteil für Konto 0837 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3443, 'SKR03', '9', '9538', '9000', 'Anteil für Konto 0838 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3444, 'SKR03', '9', '9539', '9000', 'Anteil für Konto 0839 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3445, 'SKR03', '9', '9540', '9000', 'Anteil für Konto 0810 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3446, 'SKR03', '9', '9541', '9000', 'Anteil für Konto 0811 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3447, 'SKR03', '9', '9542', '9000', 'Anteil für Konto 0812 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3448, 'SKR03', '9', '9543', '9000', 'Anteil für Konto 0813 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3449, 'SKR03', '9', '9544', '9000', 'Anteil für Konto 0814 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3450, 'SKR03', '9', '9545', '9000', 'Anteil für Konto 0815 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3451, 'SKR03', '9', '9546', '9000', 'Anteil für Konto 0816 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3452, 'SKR03', '9', '9547', '9000', 'Anteil für Konto 0817 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3453, 'SKR03', '9', '9548', '9000', 'Anteil für Konto 0818 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3454, 'SKR03', '9', '9549', '9000', 'Anteil für Konto 0819 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3455, 'SKR03', '9', '9550', '9000', 'Anteil für Konto 9810 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3456, 'SKR03', '9', '9551', '9000', 'Anteil für Konto 9811 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3457, 'SKR03', '9', '9552', '9000', 'Anteil für Konto 9812 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3458, 'SKR03', '9', '9553', '9000', 'Anteil für Konto 9813 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3459, 'SKR03', '9', '9554', '9000', 'Anteil für Konto 9814 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3460, 'SKR03', '9', '9555', '9000', 'Anteil für Konto 9815 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3461, 'SKR03', '9', '9556', '9000', 'Anteil für Konto 9816 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3462, 'SKR03', '9', '9557', '9000', 'Anteil für Konto 9817 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3463, 'SKR03', '9', '9558', '9000', 'Anteil für Konto 9818 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3464, 'SKR03', '9', '9559', '9000', 'Anteil für Konto 9819 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3465, 'SKR03', '9', '9560', '9000', 'Anteil für Konto 9820 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3466, 'SKR03', '9', '9561', '9000', 'Anteil für Konto 9821 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3467, 'SKR03', '9', '9562', '9000', 'Anteil für Konto 9822 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3468, 'SKR03', '9', '9563', '9000', 'Anteil für Konto 9823 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3469, 'SKR03', '9', '9564', '9000', 'Anteil für Konto 9824 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3470, 'SKR03', '9', '9565', '9000', 'Anteil für Konto 9825 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3471, 'SKR03', '9', '9566', '9000', 'Anteil für Konto 9826 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3472, 'SKR03', '9', '9567', '9000', 'Anteil für Konto 9827 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3473, 'SKR03', '9', '9568', '9000', 'Anteil für Konto 9828 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3474, 'SKR03', '9', '9569', '9000', 'Anteil für Konto 9829 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3475, 'SKR03', '9', '9570', '9000', 'Anteil für Konto 0870 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3476, 'SKR03', '9', '9571', '9000', 'Anteil für Konto 0871 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3477, 'SKR03', '9', '9572', '9000', 'Anteil für Konto 0872 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3478, 'SKR03', '9', '9573', '9000', 'Anteil für Konto 0873 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3479, 'SKR03', '9', '9574', '9000', 'Anteil für Konto 0874 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3480, 'SKR03', '9', '9575', '9000', 'Anteil für Konto 0875 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3481, 'SKR03', '9', '9576', '9000', 'Anteil für Konto 0876 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3482, 'SKR03', '9', '9577', '9000', 'Anteil für Konto 0877 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3483, 'SKR03', '9', '9578', '9000', 'Anteil für Konto 0878 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3484, 'SKR03', '9', '9579', '9000', 'Anteil für Konto 0879 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3485, 'SKR03', '9', '9580', '9000', 'Anteil für Konto 0880 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3486, 'SKR03', '9', '9581', '9000', 'Anteil für Konto 0881 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3487, 'SKR03', '9', '9582', '9000', 'Anteil für Konto 0882 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3488, 'SKR03', '9', '9583', '9000', 'Anteil für Konto 0883 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3489, 'SKR03', '9', '9584', '9000', 'Anteil für Konto 0884 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3490, 'SKR03', '9', '9585', '9000', 'Anteil für Konto 0885 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3491, 'SKR03', '9', '9586', '9000', 'Anteil für Konto 0886 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3492, 'SKR03', '9', '9587', '9000', 'Anteil für Konto 0887 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3493, 'SKR03', '9', '9588', '9000', 'Anteil für Konto 0888 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3494, 'SKR03', '9', '9589', '9000', 'Anteil für Konto 0889 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3495, 'SKR03', '9', '9590', '9000', 'Anteil für Konto 0890 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3496, 'SKR03', '9', '9591', '9000', 'Anteil für Konto 0891 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3497, 'SKR03', '9', '9592', '9000', 'Anteil für Konto 0892 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3498, 'SKR03', '9', '9593', '9000', 'Anteil für Konto 0893 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3499, 'SKR03', '9', '9594', '9000', 'Anteil für Konto 0894 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3500, 'SKR03', '9', '9595', '9000', 'Anteil für Konto 0895 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3501, 'SKR03', '9', '9596', '9000', 'Anteil für Konto 0896 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3502, 'SKR03', '9', '9597', '9000', 'Anteil für Konto 0897 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3503, 'SKR03', '9', '9598', '9000', 'Anteil für Konto 0898 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3504, 'SKR03', '9', '9599', '9000', 'Anteil für Konto 0899 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3505, 'SKR03', '9', '9600', '9000', 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3506, 'SKR03', '9', '9601', '9000', 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3507, 'SKR03', '9', '9602', '9000', 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3508, 'SKR03', '9', '9603', '9000', 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3509, 'SKR03', '9', '9604', '9000', 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3510, 'SKR03', '9', '9605', '9000', 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3511, 'SKR03', '9', '9606', '9000', 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3512, 'SKR03', '9', '9607', '9000', 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3513, 'SKR03', '9', '9608', '9000', 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3514, 'SKR03', '9', '9609', '9000', 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3515, 'SKR03', '9', '9610', '9000', 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3516, 'SKR03', '9', '9611', '9000', 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3517, 'SKR03', '9', '9612', '9000', 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3518, 'SKR03', '9', '9613', '9000', 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3519, 'SKR03', '9', '9614', '9000', 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3520, 'SKR03', '9', '9615', '9000', 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3521, 'SKR03', '9', '9616', '9000', 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3522, 'SKR03', '9', '9617', '9000', 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3523, 'SKR03', '9', '9618', '9000', 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3524, 'SKR03', '9', '9619', '9000', 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3525, 'SKR03', '9', '9620', '9000', 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3526, 'SKR03', '9', '9621', '9000', 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3527, 'SKR03', '9', '9622', '9000', 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3528, 'SKR03', '9', '9623', '9000', 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3529, 'SKR03', '9', '9624', '9000', 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3530, 'SKR03', '9', '9625', '9000', 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3531, 'SKR03', '9', '9626', '9000', 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3532, 'SKR03', '9', '9627', '9000', 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3533, 'SKR03', '9', '9628', '9000', 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3534, 'SKR03', '9', '9629', '9000', 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3535, 'SKR03', '9', '9630', '9000', 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3536, 'SKR03', '9', '9631', '9000', 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3537, 'SKR03', '9', '9632', '9000', 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3538, 'SKR03', '9', '9633', '9000', 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3539, 'SKR03', '9', '9634', '9000', 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3540, 'SKR03', '9', '9635', '9000', 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3541, 'SKR03', '9', '9636', '9000', 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3542, 'SKR03', '9', '9637', '9000', 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3543, 'SKR03', '9', '9638', '9000', 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3544, 'SKR03', '9', '9639', '9000', 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3545, 'SKR03', '9', '9640', '9000', 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3546, 'SKR03', '9', '9641', '9000', 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3547, 'SKR03', '9', '9642', '9000', 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3548, 'SKR03', '9', '9643', '9000', 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3549, 'SKR03', '9', '9644', '9000', 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3550, 'SKR03', '9', '9645', '9000', 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3551, 'SKR03', '9', '9646', '9000', 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3552, 'SKR03', '9', '9647', '9000', 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3553, 'SKR03', '9', '9648', '9000', 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3554, 'SKR03', '9', '9649', '9000', 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3555, 'SKR03', '9', '9650', '9000', 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3556, 'SKR03', '9', '9651', '9000', 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3557, 'SKR03', '9', '9652', '9000', 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3558, 'SKR03', '9', '9653', '9000', 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3559, 'SKR03', '9', '9654', '9000', 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3560, 'SKR03', '9', '9655', '9000', 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3561, 'SKR03', '9', '9656', '9000', 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3562, 'SKR03', '9', '9657', '9000', 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3563, 'SKR03', '9', '9658', '9000', 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3564, 'SKR03', '9', '9659', '9000', 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3565, 'SKR03', '9', '9690', '9000', 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3566, 'SKR03', '9', '9691', '9000', 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3567, 'SKR03', '9', '9692', '9000', 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3568, 'SKR03', '9', '9693', '9000', 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3569, 'SKR03', '9', '9694', '9000', 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3570, 'SKR03', '9', '9695', '9000', 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3571, 'SKR03', '9', '9696', '9000', 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3572, 'SKR03', '9', '9697', '9000', 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3573, 'SKR03', '9', '9698', '9000', 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3574, 'SKR03', '9', '9699', '9000', 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3575, 'SKR03', '9', '9700', '9000', 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3576, 'SKR03', '9', '9701', '9000', 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3577, 'SKR03', '9', '9702', '9000', 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3578, 'SKR03', '9', '9703', '9000', 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3579, 'SKR03', '9', '9704', '9000', 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3580, 'SKR03', '9', '9705', '9000', 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3581, 'SKR03', '9', '9706', '9000', 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3582, 'SKR03', '9', '9707', '9000', 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3583, 'SKR03', '9', '9708', '9000', 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3584, 'SKR03', '9', '9709', '9000', 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3585, 'SKR03', '9', '9710', '9000', 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3586, 'SKR03', '9', '9711', '9000', 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3587, 'SKR03', '9', '9712', '9000', 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3588, 'SKR03', '9', '9713', '9000', 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3589, 'SKR03', '9', '9714', '9000', 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3590, 'SKR03', '9', '9715', '9000', 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3591, 'SKR03', '9', '9716', '9000', 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3592, 'SKR03', '9', '9717', '9000', 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3593, 'SKR03', '9', '9718', '9000', 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3594, 'SKR03', '9', '9719', '9000', 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3595, 'SKR03', '9', '9720', '9000', 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3596, 'SKR03', '9', '9721', '9000', 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3597, 'SKR03', '9', '9722', '9000', 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3598, 'SKR03', '9', '9723', '9000', 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3599, 'SKR03', '9', '9724', '9000', 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3600, 'SKR03', '9', '9725', '9000', 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3601, 'SKR03', '9', '9726', '9000', 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3602, 'SKR03', '9', '9727', '9000', 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3603, 'SKR03', '9', '9728', '9000', 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3604, 'SKR03', '9', '9729', '9000', 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3605, 'SKR03', '9', '9730', '9000', 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3606, 'SKR03', '9', '9731', '9000', 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3607, 'SKR03', '9', '9732', '9000', 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3608, 'SKR03', '9', '9733', '9000', 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3609, 'SKR03', '9', '9734', '9000', 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3610, 'SKR03', '9', '9735', '9000', 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3611, 'SKR03', '9', '9736', '9000', 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3612, 'SKR03', '9', '9737', '9000', 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3613, 'SKR03', '9', '9738', '9000', 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3614, 'SKR03', '9', '9739', '9000', 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3615, 'SKR03', '9', '9740', '9000', 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3616, 'SKR03', '9', '9741', '9000', 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3617, 'SKR03', '9', '9742', '9000', 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3618, 'SKR03', '9', '9743', '9000', 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3619, 'SKR03', '9', '9744', '9000', 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3620, 'SKR03', '9', '9745', '9000', 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3621, 'SKR03', '9', '9746', '9000', 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3622, 'SKR03', '9', '9747', '9000', 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3623, 'SKR03', '9', '9748', '9000', 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3624, 'SKR03', '9', '9749', '9000', 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3625, 'SKR03', '9', '9750', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3626, 'SKR03', '9', '9751', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3627, 'SKR03', '9', '9752', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3628, 'SKR03', '9', '9753', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3629, 'SKR03', '9', '9754', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3630, 'SKR03', '9', '9755', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3631, 'SKR03', '9', '9756', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3632, 'SKR03', '9', '9757', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3633, 'SKR03', '9', '9758', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3634, 'SKR03', '9', '9759', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3635, 'SKR03', '9', '9760', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3636, 'SKR03', '9', '9761', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3637, 'SKR03', '9', '9762', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3638, 'SKR03', '9', '9763', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3639, 'SKR03', '9', '9764', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3640, 'SKR03', '9', '9765', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3641, 'SKR03', '9', '9766', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3642, 'SKR03', '9', '9767', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3643, 'SKR03', '9', '9768', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3644, 'SKR03', '9', '9769', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3645, 'SKR03', '9', '9770', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3646, 'SKR03', '9', '9771', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3647, 'SKR03', '9', '9772', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3648, 'SKR03', '9', '9773', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3649, 'SKR03', '9', '9774', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3650, 'SKR03', '9', '9775', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3651, 'SKR03', '9', '9776', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3652, 'SKR03', '9', '9777', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3653, 'SKR03', '9', '9778', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3654, 'SKR03', '9', '9779', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3655, 'SKR03', '9', '9780', '9000', 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3656, 'SKR03', '9', '9781', '9000', 'Anteil für Konto 9841 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3657, 'SKR03', '9', '9782', '9000', 'Anteil für Konto 9842 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3658, 'SKR03', '9', '9783', '9000', 'Anteil für Konto 9843 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3659, 'SKR03', '9', '9784', '9000', 'Anteil für Konto 9844 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3660, 'SKR03', '9', '9785', '9000', 'Anteil für Konto 9845 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3661, 'SKR03', '9', '9786', '9000', 'Anteil für Konto 9846 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3662, 'SKR03', '9', '9787', '9000', 'Anteil für Konto 9847 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3663, 'SKR03', '9', '9788', '9000', 'Anteil für Konto 9848 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3664, 'SKR03', '9', '9789', '9000', 'Anteil für Konto 9849 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3665, 'SKR03', '9', '9790', '9000', 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3666, 'SKR03', '9', '9791', '9000', 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3667, 'SKR03', '9', '9792', '9000', 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3668, 'SKR03', '9', '9793', '9000', 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3669, 'SKR03', '9', '9794', '9000', 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3670, 'SKR03', '9', '9795', '9000', 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3671, 'SKR03', '9', '9796', '9000', 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3672, 'SKR03', '9', '9797', '9000', 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3673, 'SKR03', '9', '9798', '9000', 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3674, 'SKR03', '9', '9799', '9000', 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3675, 'SKR03', '9', '9800', '9000', 'Lösch- und Korrekturschlüssel');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3676, 'SKR03', '9', '9801', '9000', 'Lösch- und Korrekturschlüssel');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3678, 'SKR03', '9', 'Owner''s Equity', '9810', '9000', 'Gesellschafter Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3679, 'SKR03', '9', 'Owner''s Equity', '9811', '9000', 'Gesellschafter Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3680, 'SKR03', '9', 'Owner''s Equity', '9812', '9000', 'Gesellschafter Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3681, 'SKR03', '9', 'Owner''s Equity', '9813', '9000', 'Gesellschafter Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3682, 'SKR03', '9', 'Owner''s Equity', '9814', '9000', 'Gesellschafter Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3683, 'SKR03', '9', 'Owner''s Equity', '9815', '9000', 'Gesellschafter Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3684, 'SKR03', '9', 'Owner''s Equity', '9816', '9000', 'Gesellschafter Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3685, 'SKR03', '9', 'Owner''s Equity', '9817', '9000', 'Gesellschafter Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3686, 'SKR03', '9', 'Owner''s Equity', '9818', '9000', 'Gesellschafter Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3687, 'SKR03', '9', 'Owner''s Equity', '9819', '9000', 'Gesellschafter Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3688, 'SKR03', '9', 'Owner''s Equity', '9820', '9000', 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3689, 'SKR03', '9', 'Owner''s Equity', '9821', '9000', 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3690, 'SKR03', '9', 'Owner''s Equity', '9822', '9000', 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3691, 'SKR03', '9', 'Owner''s Equity', '9823', '9000', 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3692, 'SKR03', '9', 'Owner''s Equity', '9824', '9000', 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3693, 'SKR03', '9', 'Owner''s Equity', '9825', '9000', 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3694, 'SKR03', '9', 'Owner''s Equity', '9826', '9000', 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3695, 'SKR03', '9', 'Owner''s Equity', '9827', '9000', 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3696, 'SKR03', '9', 'Owner''s Equity', '9828', '9000', 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3697, 'SKR03', '9', 'Owner''s Equity', '9829', '9000', 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3698, 'SKR03', '9', 'Owner''s Equity', '9830', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3699, 'SKR03', '9', 'Owner''s Equity', '9831', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3700, 'SKR03', '9', 'Owner''s Equity', '9832', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3701, 'SKR03', '9', 'Owner''s Equity', '9833', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3702, 'SKR03', '9', 'Owner''s Equity', '9834', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3703, 'SKR03', '9', 'Owner''s Equity', '9835', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3704, 'SKR03', '9', 'Owner''s Equity', '9836', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3705, 'SKR03', '9', 'Owner''s Equity', '9837', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3706, 'SKR03', '9', 'Owner''s Equity', '9838', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3707, 'SKR03', '9', 'Owner''s Equity', '9839', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3678, 'SKR03', '9', '9810', '9000', 'Gesellschafter Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3679, 'SKR03', '9', '9811', '9000', 'Gesellschafter Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3680, 'SKR03', '9', '9812', '9000', 'Gesellschafter Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3681, 'SKR03', '9', '9813', '9000', 'Gesellschafter Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3682, 'SKR03', '9', '9814', '9000', 'Gesellschafter Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3683, 'SKR03', '9', '9815', '9000', 'Gesellschafter Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3684, 'SKR03', '9', '9816', '9000', 'Gesellschafter Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3685, 'SKR03', '9', '9817', '9000', 'Gesellschafter Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3686, 'SKR03', '9', '9818', '9000', 'Gesellschafter Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3687, 'SKR03', '9', '9819', '9000', 'Gesellschafter Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3688, 'SKR03', '9', '9820', '9000', 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3689, 'SKR03', '9', '9821', '9000', 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3690, 'SKR03', '9', '9822', '9000', 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3691, 'SKR03', '9', '9823', '9000', 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3692, 'SKR03', '9', '9824', '9000', 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3693, 'SKR03', '9', '9825', '9000', 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3694, 'SKR03', '9', '9826', '9000', 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3695, 'SKR03', '9', '9827', '9000', 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3696, 'SKR03', '9', '9828', '9000', 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3697, 'SKR03', '9', '9829', '9000', 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3698, 'SKR03', '9', '9830', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3699, 'SKR03', '9', '9831', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3700, 'SKR03', '9', '9832', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3701, 'SKR03', '9', '9833', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3702, 'SKR03', '9', '9834', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3703, 'SKR03', '9', '9835', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3704, 'SKR03', '9', '9836', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3705, 'SKR03', '9', '9837', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3706, 'SKR03', '9', '9838', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3707, 'SKR03', '9', '9839', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3709, 'SKR03', '9', 'Owner''s Equity', '9840', '9000', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3710, 'SKR03', '9', 'Owner''s Equity', '9841', '9000', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3711, 'SKR03', '9', 'Owner''s Equity', '9842', '9000', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3712, 'SKR03', '9', 'Owner''s Equity', '9843', '9000', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3713, 'SKR03', '9', 'Owner''s Equity', '9844', '9000', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3714, 'SKR03', '9', 'Owner''s Equity', '9845', '9000', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3715, 'SKR03', '9', 'Owner''s Equity', '9846', '9000', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3716, 'SKR03', '9', 'Owner''s Equity', '9847', '9000', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3717, 'SKR03', '9', 'Owner''s Equity', '9848', '9000', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3718, 'SKR03', '9', 'Owner''s Equity', '9849', '9000', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3719, 'SKR03', '9', 'Owner''s Equity', '9850', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3720, 'SKR03', '9', 'Owner''s Equity', '9851', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3721, 'SKR03', '9', 'Owner''s Equity', '9852', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3722, 'SKR03', '9', 'Owner''s Equity', '9853', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3723, 'SKR03', '9', 'Owner''s Equity', '9854', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3724, 'SKR03', '9', 'Owner''s Equity', '9855', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3725, 'SKR03', '9', 'Owner''s Equity', '9856', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3726, 'SKR03', '9', 'Owner''s Equity', '9857', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3727, 'SKR03', '9', 'Owner''s Equity', '9858', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3728, 'SKR03', '9', 'Owner''s Equity', '9859', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3730, 'SKR03', '9', 'Owner''s Equity', '9860', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3731, 'SKR03', '9', 'Owner''s Equity', '9861', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3732, 'SKR03', '9', 'Owner''s Equity', '9862', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3733, 'SKR03', '9', 'Owner''s Equity', '9863', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3734, 'SKR03', '9', 'Owner''s Equity', '9864', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3735, 'SKR03', '9', 'Owner''s Equity', '9865', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3736, 'SKR03', '9', 'Owner''s Equity', '9866', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3737, 'SKR03', '9', 'Owner''s Equity', '9867', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3738, 'SKR03', '9', 'Owner''s Equity', '9868', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3739, 'SKR03', '9', 'Owner''s Equity', '9869', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3740, 'SKR03', '9', 'Owner''s Equity', '9870', '9000', 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3741, 'SKR03', '9', 'Owner''s Equity', '9871', '9000', 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3742, 'SKR03', '9', 'Owner''s Equity', '9872', '9000', 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3743, 'SKR03', '9', 'Owner''s Equity', '9873', '9000', 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3744, 'SKR03', '9', 'Owner''s Equity', '9874', '9000', 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3745, 'SKR03', '9', 'Owner''s Equity', '9875', '9000', 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3746, 'SKR03', '9', 'Owner''s Equity', '9876', '9000', 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3747, 'SKR03', '9', 'Owner''s Equity', '9877', '9000', 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3748, 'SKR03', '9', 'Owner''s Equity', '9878', '9000', 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3749, 'SKR03', '9', 'Owner''s Equity', '9879', '9000', 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3751, 'SKR03', '9', 'Owner''s Equity', '9880', '9000', 'Ausgleichsposten für aktivierte eigene Anteile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3752, 'SKR03', '9', 'Owner''s Equity', '9882', '9000', 'Ausgleichsposten für aktivierte Bilanzierungshilfen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3754, 'SKR03', '9', 'Owner''s Equity', '9883', '9000', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3755, 'SKR03', '9', 'Owner''s Equity', '9884', '9000', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3757, 'SKR03', '9', 'Owner''s Equity', '9885', '9000', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3758, 'SKR03', '9', 'Owner''s Equity', '9886', '9000', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3760, 'SKR03', '9', 'Owner''s Equity', '9887', '9000', 'Steueraufwand der Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3761, 'SKR03', '9', 'Owner''s Equity', '9889', '9000', 'Gegenkonto zu 9887');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3763, 'SKR03', '9', 'Owner''s Equity', '9890', '9000', 'Statistische Konto für den Gewinnzuschlag nach §§6b 6c und 6g EStG (Haben-Buchung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3764, 'SKR03', '9', 'Owner''s Equity', '9891', '9000', 'Statistische Konto für den Gewinnzuschlag - Gegenkonto zu 9890');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3766, 'SKR03', '9', 'XXXXX', '9893', '9000', 'Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EüR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3767, 'SKR03', '9', 'XXXXX', '9894', '9000', 'Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EüR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3768, 'SKR03', '9', 'XXXXX', '9895', '9000', 'Gegenkonto 9893 - 9894 für die Aufteilung der Umsatzsteuer (EüR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3769, 'SKR03', '9', 'XXXXX', '9896', '9000', 'Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EüR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3770, 'SKR03', '9', 'XXXXX', '9897', '9000', 'Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EüR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3771, 'SKR03', '9', 'Owner''s Equity', '9899', '9000', 'Gegenkonto zu 9899 - 9897 für die Aufteilung der Vorsteuer (EüR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3773, 'SKR03', '9', 'XXXXX', '9910', '9000', 'Gegenkonto zur Minderung der Entnahmen § 4 (4a) EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3774, 'SKR03', '9', 'XXXXX', '9911', '9000', 'Minderung der Entnahmen § 4 (4a) EStG (Haben)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3775, 'SKR03', '9', 'XXXXX', '9912', '9000', 'Erhöhung der Entnahmen § 4 (4a) EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3776, 'SKR03', '9', 'XXXXX', '9913', '9000', 'Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3778, 'SKR03', '9', 'XXXXX', '9918', '9000', 'Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3779, 'SKR03', '9', 'XXXXX', '9919', '9000', 'Gegenkonto zu 9918 (Haben)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3781, 'SKR03', '9', 'Owner''s Equity', '9920', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3782, 'SKR03', '9', 'Owner''s Equity', '9921', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3783, 'SKR03', '9', 'Owner''s Equity', '9922', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3784, 'SKR03', '9', 'Owner''s Equity', '9923', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3785, 'SKR03', '9', 'Owner''s Equity', '9924', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3786, 'SKR03', '9', 'Owner''s Equity', '9925', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3787, 'SKR03', '9', 'Owner''s Equity', '9926', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3788, 'SKR03', '9', 'Owner''s Equity', '9927', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3789, 'SKR03', '9', 'Owner''s Equity', '9928', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3790, 'SKR03', '9', 'Owner''s Equity', '9929', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3791, 'SKR03', '9', 'Owner''s Equity', '9930', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3792, 'SKR03', '9', 'Owner''s Equity', '9931', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3793, 'SKR03', '9', 'Owner''s Equity', '9932', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3794, 'SKR03', '9', 'Owner''s Equity', '9933', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3795, 'SKR03', '9', 'Owner''s Equity', '9934', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3796, 'SKR03', '9', 'Owner''s Equity', '9935', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3797, 'SKR03', '9', 'Owner''s Equity', '9936', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3798, 'SKR03', '9', 'Owner''s Equity', '9937', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3799, 'SKR03', '9', 'Owner''s Equity', '9938', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3800, 'SKR03', '9', 'Owner''s Equity', '9939', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3801, 'SKR03', '9', 'Owner''s Equity', '9940', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3802, 'SKR03', '9', 'Owner''s Equity', '9941', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3803, 'SKR03', '9', 'Owner''s Equity', '9942', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3804, 'SKR03', '9', 'Owner''s Equity', '9943', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3805, 'SKR03', '9', 'Owner''s Equity', '9944', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3806, 'SKR03', '9', 'Owner''s Equity', '9945', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3807, 'SKR03', '9', 'Owner''s Equity', '9946', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3808, 'SKR03', '9', 'Owner''s Equity', '9947', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3809, 'SKR03', '9', 'Owner''s Equity', '9948', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3810, 'SKR03', '9', 'Owner''s Equity', '9949', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3811, 'SKR03', '9', 'Owner''s Equity', '9950', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3812, 'SKR03', '9', 'Owner''s Equity', '9951', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3813, 'SKR03', '9', 'Owner''s Equity', '9952', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3814, 'SKR03', '9', 'Owner''s Equity', '9953', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3815, 'SKR03', '9', 'Owner''s Equity', '9954', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3816, 'SKR03', '9', 'Owner''s Equity', '9955', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3817, 'SKR03', '9', 'Owner''s Equity', '9956', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3818, 'SKR03', '9', 'Owner''s Equity', '9957', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3819, 'SKR03', '9', 'Owner''s Equity', '9958', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3820, 'SKR03', '9', 'Owner''s Equity', '9959', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3709, 'SKR03', '9', '9840', '9000', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3710, 'SKR03', '9', '9841', '9000', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3711, 'SKR03', '9', '9842', '9000', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3712, 'SKR03', '9', '9843', '9000', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3713, 'SKR03', '9', '9844', '9000', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3714, 'SKR03', '9', '9845', '9000', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3715, 'SKR03', '9', '9846', '9000', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3716, 'SKR03', '9', '9847', '9000', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3717, 'SKR03', '9', '9848', '9000', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3718, 'SKR03', '9', '9849', '9000', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3719, 'SKR03', '9', '9850', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3720, 'SKR03', '9', '9851', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3721, 'SKR03', '9', '9852', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3722, 'SKR03', '9', '9853', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3723, 'SKR03', '9', '9854', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3724, 'SKR03', '9', '9855', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3725, 'SKR03', '9', '9856', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3726, 'SKR03', '9', '9857', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3727, 'SKR03', '9', '9858', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3728, 'SKR03', '9', '9859', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3730, 'SKR03', '9', '9860', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3731, 'SKR03', '9', '9861', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3732, 'SKR03', '9', '9862', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3733, 'SKR03', '9', '9863', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3734, 'SKR03', '9', '9864', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3735, 'SKR03', '9', '9865', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3736, 'SKR03', '9', '9866', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3737, 'SKR03', '9', '9867', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3738, 'SKR03', '9', '9868', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3739, 'SKR03', '9', '9869', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3740, 'SKR03', '9', '9870', '9000', 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3741, 'SKR03', '9', '9871', '9000', 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3742, 'SKR03', '9', '9872', '9000', 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3743, 'SKR03', '9', '9873', '9000', 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3744, 'SKR03', '9', '9874', '9000', 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3745, 'SKR03', '9', '9875', '9000', 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3746, 'SKR03', '9', '9876', '9000', 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3747, 'SKR03', '9', '9877', '9000', 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3748, 'SKR03', '9', '9878', '9000', 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3749, 'SKR03', '9', '9879', '9000', 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3751, 'SKR03', '9', '9880', '9000', 'Ausgleichsposten für aktivierte eigene Anteile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3752, 'SKR03', '9', '9882', '9000', 'Ausgleichsposten für aktivierte Bilanzierungshilfen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3754, 'SKR03', '9', '9883', '9000', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3755, 'SKR03', '9', '9884', '9000', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3757, 'SKR03', '9', '9885', '9000', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3758, 'SKR03', '9', '9886', '9000', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3760, 'SKR03', '9', '9887', '9000', 'Steueraufwand der Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3761, 'SKR03', '9', '9889', '9000', 'Gegenkonto zu 9887');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3763, 'SKR03', '9', '9890', '9000', 'Statistische Konto für den Gewinnzuschlag nach §§6b 6c und 6g EStG (Haben-Buchung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3764, 'SKR03', '9', '9891', '9000', 'Statistische Konto für den Gewinnzuschlag - Gegenkonto zu 9890');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3766, 'SKR03', '9', '9893', '9000', 'Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3767, 'SKR03', '9', '9894', '9000', 'Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3768, 'SKR03', '9', '9895', '9000', 'Gegenkonto 9893 - 9894 für die Aufteilung der Umsatzsteuer (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3769, 'SKR03', '9', '9896', '9000', 'Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3770, 'SKR03', '9', '9897', '9000', 'Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3771, 'SKR03', '9', '9899', '9000', 'Gegenkonto zu 9899 - 9897 für die Aufteilung der Vorsteuer (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3773, 'SKR03', '9', '9910', '9000', 'Gegenkonto zur Minderung der Entnahmen § 4 (4a) EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3774, 'SKR03', '9', '9911', '9000', 'Minderung der Entnahmen § 4 (4a) EStG (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3775, 'SKR03', '9', '9912', '9000', 'Erhöhung der Entnahmen § 4 (4a) EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3776, 'SKR03', '9', '9913', '9000', 'Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3778, 'SKR03', '9', '9918', '9000', 'Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3779, 'SKR03', '9', '9919', '9000', 'Gegenkonto zu 9918 (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3781, 'SKR03', '9', '9920', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3782, 'SKR03', '9', '9921', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3783, 'SKR03', '9', '9922', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3784, 'SKR03', '9', '9923', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3785, 'SKR03', '9', '9924', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3786, 'SKR03', '9', '9925', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3787, 'SKR03', '9', '9926', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3788, 'SKR03', '9', '9927', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3789, 'SKR03', '9', '9928', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3790, 'SKR03', '9', '9929', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3791, 'SKR03', '9', '9930', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3792, 'SKR03', '9', '9931', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3793, 'SKR03', '9', '9932', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3794, 'SKR03', '9', '9933', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3795, 'SKR03', '9', '9934', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3796, 'SKR03', '9', '9935', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3797, 'SKR03', '9', '9936', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3798, 'SKR03', '9', '9937', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3799, 'SKR03', '9', '9938', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3800, 'SKR03', '9', '9939', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3801, 'SKR03', '9', '9940', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3802, 'SKR03', '9', '9941', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3803, 'SKR03', '9', '9942', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3804, 'SKR03', '9', '9943', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3805, 'SKR03', '9', '9944', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3806, 'SKR03', '9', '9945', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3807, 'SKR03', '9', '9946', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3808, 'SKR03', '9', '9947', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3809, 'SKR03', '9', '9948', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3810, 'SKR03', '9', '9949', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3811, 'SKR03', '9', '9950', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3812, 'SKR03', '9', '9951', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3813, 'SKR03', '9', '9952', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3814, 'SKR03', '9', '9953', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3815, 'SKR03', '9', '9954', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3816, 'SKR03', '9', '9955', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3817, 'SKR03', '9', '9956', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3818, 'SKR03', '9', '9957', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3819, 'SKR03', '9', '9958', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3820, 'SKR03', '9', '9959', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert');
 
 -- SKR04
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3837, 'SKR04', 'Anlagevermögen', 'Anlagevermögen', 0, 0, 'Anlagevermögen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3838, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 100, 0, 'Entgeltlich erworbene Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3839, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 110, 100, 'Konzessionen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3840, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 120, 100, 'Gewerbliche Schutzrechte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3841, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 130, 100, 'Ähnliche Rechte und Werte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3842, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 135, 100, 'EDV-Software');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3843, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 140, 100, 'Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten und Werte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3844, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 143, 0, 'Selbst geschaffene immaterielle Vermögensgegenstände');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3845, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 144, 143, 'EDV-Software');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3846, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 145, 143, 'Lizenzen und Franchiseverträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3847, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 146, 143, 'Konzessionen und gewerbliche Schutzrechte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3848, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 147, 143, 'Rezepte, Verfahren, Prototypen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3849, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 148, 143, 'Immaterielle Vermögensgegenstände in Entwicklung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3850, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 150, 0, 'Geschäfts- oder Firmenwert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3851, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 160, 0, 'Verschmelzungsmehrwert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3852, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 170, 0, 'Geleistete Anzahlungen auf immaterielle Vermögensgegenstände');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3853, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 179, 0, 'Anzahlungen auf Geschäfts- oder Firmenwert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3854, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 200, 0, 'Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstück');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3855, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 210, 200, 'Grundstücksgleiche Rechte ohne Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3856, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 215, 200, 'Unbebaute Grundstücke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3857, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 220, 200, 'Grundstücksgleiche Rechte (Erbbaurecht, Dauerwohnrecht, unbebaute Grundstücke)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3858, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 225, 200, 'Grundstücke mit Substanzverkehr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3859, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 229, 200, 'Grundstücksanteil des häuslichen Arbeitszimmers');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3860, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 230, 200, 'Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3861, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 235, 200, 'Grundstückswerte eigener bebauter Grundstücke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3862, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 240, 200, 'Geschäftsbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3863, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 250, 200, 'Fabrikbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3864, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 260, 200, 'Andere Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3865, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 270, 200, 'Garagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3866, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 280, 200, 'Außenanlagen für Geschäfts-, Fabrik- und andere Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3867, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 285, 200, 'Hof- und Wegbefestigungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3868, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 290, 200, 'Einrichtungen für Geschäfts-. Fabrik- und andere Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3869, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 300, 200, 'Wohnbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3870, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 305, 200, 'Garagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3871, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 310, 200, 'Außenanlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3872, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 315, 200, 'Hof- und Wegbefestigungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3873, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 320, 200, 'Einrichtungen für Wohnbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3874, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 329, 200, 'Gebäudeteil des häuslichen Arbeitszimmers');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3875, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 330, 200, 'Bauten auf fremden Grundstücken');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3876, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 340, 200, 'Geschäftsbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3877, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 350, 200, 'Fabrikbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3878, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 360, 200, 'Wohnbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3879, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 370, 200, 'Andere Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3880, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 380, 200, 'Garagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3881, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 390, 200, 'Außenanlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3882, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 395, 200, 'Hof- und Wegbefestigungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3883, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 398, 200, 'Einrichtungen für Geschäfts-. Fabrik-, Wohn- und andere Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3884, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 400, 0, 'Technische Anlagen und Maschinen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3885, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 420, 400, 'Technische Anlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3886, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 440, 400, 'Maschinen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3887, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 450, 400, 'Transportanlagen und Ähnlichen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3888, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 460, 400, 'Maschinengebundene Werkzeuge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3889, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 470, 400, 'Betriebsvorrichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3890, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 500, 0, 'Andere Anlagen, Betriebs- und Geschäftsausstattungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3891, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 510, 500, 'Andere Anlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3892, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 520, 500, 'PKW');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3893, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 540, 500, 'LKW');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3894, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 560, 500, 'Sonstige Transportmittel');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3895, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 620, 500, 'Werkzeuge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3896, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 630, 500, 'Betriebsausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3897, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 635, 500, 'Geschäftsausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3898, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 640, 500, 'Ladeneinrichtung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3899, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 650, 500, 'Büroeinrichtung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3900, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 660, 500, 'Gerüst- und Schalungsmaterial');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3901, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 670, 500, 'Geringwertige Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3902, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 675, 500, 'Wirtschaftsgüter (Sammelposten)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3903, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 680, 500, 'Einbauten in fremde Grundstücke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3904, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 690, 500, 'Sonstige Betriebs- und Geschäftsausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3905, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 700, 0, 'Geleistete Anzahlungen und Anlagen im Bau');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3906, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 705, 700, 'Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3907, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 710, 700, 'Geschäfts-, Fabrik- und andere Bauten im Bau auf eigenen Grundstücken');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3908, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 720, 700, 'Anzahlungen auf Geschäfts-, Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3909, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 725, 700, 'Wohnbauten im Bau auf eigenen Grundstücken');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3910, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 735, 700, 'Anzahlungen auf Wohnbauten auf eigene Grundstücken und grundstücksgleichen Rechten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3911, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 740, 700, 'Geschäfts-, Fabrik- und andere Bauten im Bau auf fremden Grundstücken');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3912, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 750, 700, 'Anzahlungen auf Geschäfts-, Fabrik- und andere Bauten im Bau auf fremden Grundstücken');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3913, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 755, 700, 'Wohnbauten im Bau auf fremden Grundstücken');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3914, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 765, 700, 'Anzahlungen auf Wohnbauten auf fremden Grundstücken');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3915, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 770, 700, 'Technische Anlagen und Maschinen im Bau');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3916, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 780, 700, 'Anzahlungen auf technische Anlagen und Maschinen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3917, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 785, 700, 'Andere Anlagen, Betriebs- und Geschäftsausstattung im Bau');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3918, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 795, 700, 'Anzahlungen auf andere Anlagen, Betriebs- und Geschäftsausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3919, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 800, 700, 'Anteile an verbundenen Unternehmen (Anlagevermögen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3920, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 803, 800, 'Anteile an verbundenen Unternehmen, Personengesellschaften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3921, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 804, 800, 'Anteile an verbundenen Unternehmen, Kapitalgesellschaften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3922, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 805, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Personengesellschaften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3923, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 808, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Kapitalgesellschaften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3924, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 809, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3925, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 810, 700, 'Ausleihungen an verbundene Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3926, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 813, 810, 'Ausleihungen an verbundene Unternehmen, Personengesellschaften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3927, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 814, 810, 'Ausleihungen an verbundene Unternehmen, Kapitalgesellschaften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3928, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 815, 810, 'Ausleihungen an verbundene Unternehmen, Einzelunternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3929, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 820, 700, 'Beteiligungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3930, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 829, 820, 'Beteiligung einer GmbH & Co. KG an einer Komplementär GmbH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3931, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 830, 820, 'Typisch stille Beteiligungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3932, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 840, 820, 'Atypische stille Beteiligungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3933, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 850, 820, 'Beteiligungen an Kapitalgesellschaften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3934, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 860, 820, 'Beteiligungen an Personengesellschaften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3935, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 880, 700, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3936, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 883, 880, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Personengesellschaften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3937, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 885, 880, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Kapitalgesellschaften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3938, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 900, 0, 'Wertpapiere des Anlagevermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3939, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 910, 900, 'Wertpapiere mit Gewinnbeteiligungsansprüchen, die dem Teileinkünfteverfahren unterliegen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3940, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 920, 900, 'Festverzinsliche Wertpapiere');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3941, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 930, 0, 'Sonstige Ausleihungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3942, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 940, 930, 'Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3943, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 960, 930, 'Ausleihungen an Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3944, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 963, 930, 'Ausleihungen an GmbH-Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3945, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 962, 930, 'Ausleihungen an persönlich haftende Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3946, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 963, 930, 'Ausleihungen an Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3947, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 964, 930, 'Ausleihungen an stille Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3948, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 970, 930, 'Ausleihungen an nahe stehende Personen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3949, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 980, 0, 'Genossenschaftsanteile zum langfristigen Verbleib');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3950, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 990, 0, 'Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3951, 'SKR04', 'Umlaufvermögen', 'Umlaufvermögen', 1, 1, 'Umlaufvermögen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3952, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1000, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3953, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1001, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3954, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1002, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3955, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1003, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3956, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1004, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3957, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1005, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3958, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1006, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3959, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1007, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3960, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1008, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3961, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1009, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3962, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1010, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3963, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1011, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3964, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1012, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3965, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1013, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3966, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1014, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3967, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1015, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3968, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1016, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3969, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1017, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3970, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1018, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3971, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1019, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3972, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1020, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3973, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1021, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3974, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1022, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3975, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1023, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3976, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1024, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3977, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1025, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3978, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1026, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3979, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1027, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3980, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1028, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3981, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1029, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3982, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1030, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3983, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1031, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3984, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1032, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3985, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1033, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3986, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1034, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3987, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1035, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3988, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1036, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3989, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1037, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3990, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1038, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3991, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1039, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3992, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1040, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3993, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1041, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3994, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1042, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3995, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1043, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3996, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1044, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3997, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1045, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3998, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1046, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3999, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1047, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4000, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1048, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4001, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1049, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4002, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1050, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4003, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1051, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4004, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1052, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4005, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1053, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4006, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1054, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4007, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1055, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4008, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1056, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4009, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1057, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4010, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1058, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4011, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1059, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4012, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1060, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4013, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1061, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4014, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1062, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4015, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1063, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4016, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1064, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4017, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1065, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4018, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1066, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4019, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1067, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4020, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1068, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4021, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1069, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4022, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1070, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4023, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1071, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4024, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1072, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4025, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1073, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4026, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1074, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4027, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1075, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4028, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1076, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4029, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1077, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4030, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1078, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4031, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1079, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4032, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1080, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4033, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1081, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4034, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1082, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4035, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1083, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4036, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1084, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4037, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1085, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4038, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1086, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4039, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1087, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4040, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1088, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4041, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1089, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4042, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1090, 1040, 'In Ausführung befindliche Bauaufträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4043, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1091, 1040, 'In Ausführung befindliche Bauaufträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4044, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1092, 1040, 'In Ausführung befindliche Bauaufträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4045, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1093, 1040, 'In Ausführung befindliche Bauaufträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4046, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1094, 1040, 'In Ausführung befindliche Bauaufträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4047, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1095, 1040, 'In Arbeit befindliche Aufträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4048, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1096, 1040, 'In Arbeit befindliche Aufträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4049, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1097, 1040, 'In Arbeit befindliche Aufträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4050, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1098, 1040, 'In Arbeit befindliche Aufträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4051, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1099, 1040, 'In Arbeit befindliche Aufträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4052, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1100, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4053, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1101, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4054, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1102, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4055, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1103, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4056, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1104, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4057, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1105, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4058, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1106, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4059, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1107, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4060, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1108, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4061, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1109, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4062, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1110, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4063, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1111, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4064, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1112, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4065, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1113, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4066, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1114, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4067, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1115, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4068, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1116, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4069, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1117, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4070, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1118, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4071, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1119, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4072, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1120, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4073, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1121, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4074, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1122, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4075, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1123, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4076, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1124, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4077, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1125, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4078, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1126, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4079, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1127, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4080, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1128, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4081, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1129, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4082, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1130, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4083, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1131, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4084, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1132, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4085, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1133, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4086, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1134, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4087, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1135, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4088, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1136, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4089, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1137, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4090, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1138, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4091, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1139, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4092, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1140, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4093, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1141, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4094, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1142, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4095, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1143, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4096, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1144, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4097, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1145, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4098, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1146, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4099, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1147, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4100, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1148, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4101, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1149, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4102, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1150, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4103, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1151, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4104, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1152, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4105, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1153, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4106, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1154, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4107, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1155, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4108, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1156, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4109, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1157, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4110, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1158, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4111, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1159, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4112, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1160, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4113, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1161, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4114, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1162, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4115, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1163, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4116, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1164, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4117, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1165, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4118, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1166, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4119, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1167, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4120, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1168, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4121, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1169, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4122, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1170, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4123, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1171, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4124, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1172, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4125, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1173, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4126, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1174, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4127, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1175, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4128, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1176, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4129, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1177, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4130, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1178, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4131, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1179, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4132, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1180, 1, 'Geleistete Anzahlungen auf Vorräte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4133, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1181, 1180, 'Geleistete Anzahlungen auf 7% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4134, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1182, 1180, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4135, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1183, 1180, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4136, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1184, 1180, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4137, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1185, 1180, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4138, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1186, 1180, 'Geleistete Anzahlungen auf 19% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4139, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1190, 1180, 'Erhaltene Anzahlungen auf Bestellungen (von Vorräten offen abgesetzt)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4140, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1200, 1, 'Forderungen aus Lieferungen und Leistungen ');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4141, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1201, 1200, 'Forderungen aus Lieferungen und Leistungen ');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4142, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1202, 1200, 'Forderungen aus Lieferungen und Leistungen ');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4143, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1203, 1200, 'Forderungen aus Lieferungen und Leistungen ');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4144, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1204, 1200, 'Forderungen aus Lieferungen und Leistungen ');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4145, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1205, 1200, 'Forderungen aus Lieferungen und Leistungen ');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4146, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1206, 1200, 'Forderungen aus Lieferungen und Leistungen ');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4147, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1210, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4148, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1211, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4149, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1212, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4150, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1213, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4151, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1214, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4152, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1215, 1200, 'Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmers (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4153, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1216, 1200, 'Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4154, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1217, 1200, 'Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4155, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1218, 1200, 'Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4156, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1219, 1200, 'Gegenkonto 1215-1218 bei Aufteilung der Forderungen nach Steuersätzen (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4157, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1220, 1200, 'Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4158, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1221, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent – Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4159, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1225, 1200, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4160, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1230, 1200, 'Wechsel aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4161, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1231, 1200, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4162, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1232, 1200, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4163, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1235, 1200, 'Wechsel aus Lieferungen und Leistungen, Bundesbankfertig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4164, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1240, 1200, 'Zweifelhafte Forderungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4165, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1241, 1200, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4166, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1245, 1200, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4167, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1246, 1200, 'Einzelwertberichtigungen auf Forderungen mit einer – Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4168, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1247, 1200, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4169, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1248, 1200, 'Pauschalwertberichtigung auf Forderungen mit einer – Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4170, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1249, 1200, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4171, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1250, 1200, 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4172, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1251, 1200, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4173, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1255, 1200, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4174, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1258, 1200, 'Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4175, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1259, 1200, 'Gegenkonto 1221-1229, 1240-1245, 1250-1257, 1270-1279, 1290-1297 bei Aufteilung Debitorenkonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4176, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1260, 1, 'Forderungen gegen verbundene Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4177, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1261, 1260, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4178, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1265, 1260, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4179, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1266, 1260, 'Besitzwechsel gegen verbundene Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4180, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1267, 1260, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4181, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1268, 1260, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4182, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1269, 1260, 'Besitzwechsel gegen verbundene Unternehmen, bundesbankfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4183, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1270, 1260, 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4184, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1271, 1260, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4185, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1275, 1260, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4186, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1276, 1260, 'Wertberichtigung auf Forderungen gegen verbundene Unternehmen – Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4187, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1277, 1260, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4188, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1280, 1, 'Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4189, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1281, 1280, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4190, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1285, 1280, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4191, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1286, 1280, 'Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4192, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1287, 1280, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4193, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1288, 1280, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4194, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1289, 1280, 'Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht, bundesbankfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4195, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1290, 1280, 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4196, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1291, 1280, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4197, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1295, 1280, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4198, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1296, 1280, 'Wertberichtigungen auf Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht – Restlaufzeit 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4199, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1297, 1280, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4200, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1298, 1, 'Ausstehende Einlagen auf das gezeichnete Kapital, eingefordert (Forderungen, nicht eingeforderte ausstehende Einlagen s. Konto 2910)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4201, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1299, 1, 'Nachschüsse (Forderungen, Gegenkonto 2929)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4202, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1300, 1, 'Sonstige Vermögensgegenstände');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4203, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1301, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4204, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1305, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4205, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1307, 1300, 'Forderungen gegen GmbH-Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4206, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1308, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4207, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1309, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4208, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1310, 1300, 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4209, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1311, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4210, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1315, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4211, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1317, 1300, 'Forderungen gegen persönlich haftende Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4212, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1318, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4213, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1319, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4214, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1320, 1300, 'Forderungen gegen Aufsichtsrats- und Beirats-Mitglieder');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4215, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1321, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4216, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1325, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4217, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1327, 1300, 'Forderungen gegen Kommanditisten und atypisch stille Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4218, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1328, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4219, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1329, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4220, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1330, 1300, 'Forderungen gegen sonstige Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4221, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1331, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4222, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1335, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4223, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1337, 1300, 'Forderungen gegen typisch stille Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4224, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1338, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4225, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1339, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4226, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1340, 1300, 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4227, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1341, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4228, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1345, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4229, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1349, 1300, 'Ansprüche aus betrieblicher Altersversorgung und Pensionsansprüche (Mitunternehmer)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4230, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1350, 1300, 'Kautionen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4231, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1351, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4232, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1355, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4233, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1360, 1300, 'Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4234, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1361, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4235, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1365, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4236, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1369, 1300, 'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4237, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1370, 1300, 'Durchlaufende Posten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4238, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1374, 1300, 'Fremdgeld');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4239, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1375, 1300, 'Agenturwarenabrechnung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4240, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1376, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 2 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4241, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1377, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 2 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4242, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1378, 1300, 'Ansprüche aus Rückdeckungsversicherungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4243, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1380, 1300, 'Vermögensgegenstände zur Erfüllung von Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4244, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1381, 1300, 'Vermögensgegenstände zur Saldierung mit Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib nach § 246 Abs. 2 HGB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4245, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1382, 1300, 'Vermögensgegenstände zur Erfüllung von mit der Altersvorsorge vergleichbaren langfristigen Verpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4246, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1383, 1300, 'Vermögensgegenstände zur Saldierung mit der Altersversorgung vergleichbaren langfristigen Verpflichtungen nach § 246 Abs. 2 HGB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4247, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1390, 1300, 'GmbH-Anteile zum kurzfristigen Verbleib');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4248, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1391, 1300, 'Forderungen gegen Arbeitsgemeinschaften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4249, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1393, 1300, 'Genussrechte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4250, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1394, 1300, 'Einzahlungsansprüche zu Nebenleistungen oder Zuzahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4251, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1395, 1300, 'Genossenschaftsanteile zum kurzfristigen Verbleib');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4252, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1396, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 1 UStG, bewegliche Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4253, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1397, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 1 UStG, bewegliche Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4254, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1398, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 1 UStG, unbewegliche Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4255, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1399, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 1 UStG, unbewegliche Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4256, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1400, 1300, 'Abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4257, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1401, 1300, 'Abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4258, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1402, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4259, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1403, 1300, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4260, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1404, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4261, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1405, 1300, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4262, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1406, 1300, 'Abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4263, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1407, 1300, 'Abziehbare Vorsteuer nach § 13b UStG 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4264, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1408, 1300, 'Abziehbare Vorsteuer nach § 13b UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4265, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1409, 1300, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4266, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1410, 1300, 'Aufzuteilende Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4267, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1411, 1300, 'Aufzuteilende Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4268, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1412, 1300, 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4269, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1413, 1300, 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4270, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1414, 1300, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4271, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1415, 1300, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4272, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1416, 1300, 'Aufzuteilende Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4273, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1417, 1300, 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4274, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1418, 1300, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4275, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1419, 1300, 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4276, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1420, 1300, 'Forderungen aus Umsatzsteuer-Vorauszahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4277, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1421, 1300, 'Umsatzsteuerforderungen laufendes Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4278, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1422, 1300, 'Umsatzsteuerforderungen Vorjahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4279, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1425, 1300, 'Umsatzsteuerforderungen frühere Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4280, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1427, 1300, 'Forderungen aus entrichteten Verbrauchsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4281, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1431, 1300, 'Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4282, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1432, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Ust-Identifikationsnummer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4283, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1433, 1300, 'Entstandene Einfuhrumsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4284, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1434, 1300, 'Vorsteuer in Folgeperiode/im Folgejahr abziehbar');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4285, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1435, 1300, 'Forderungen aus Gewerbesteuerüberzahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4286, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1436, 1300, 'Vorsteuer aus Erwerb als letzter Abnehmer innerhalb eine Dreiecksgeschäfts');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4287, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1440, 1300, 'Steuererstattungsansprüche gegenüber Ländern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4288, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1450, 1300, 'Körperschaftsteuerrückforderungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4289, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1452, 1300, 'Körperschaftsteuerrückforderungen nach § 37 KStG – Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4290, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1453, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4291, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1456, 1300, 'Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4292, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1457, 1300, 'Forderung gegenüber Bundesagentur für Arbeit');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4293, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1460, 1300, 'Geldtransit');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4294, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1480, 1300, 'Gegenkonto Vorsteuer § 4/3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4295, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1481, 1300, 'Auflösung Vorsteuer aus Vorjahr § 4/3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4296, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1482, 1300, 'Vorsteuer aus Investitionen § 4/3 EstG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4297, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1483, 1300, 'Gegenkonto für Vorsteuer nach Durchschnittsätzen für § 4 Abs. 3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4298, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1484, 1300, 'Vorsteuer nach allgemeinen Durchschittssätzen UstVA Kz. 63');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4299, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1485, 1300, 'Verrechnungskonto Gewinnermittlung § 4/3 EStG, ergebniswirksam');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4300, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1486, 1300, 'Verrechnungskonto Gewinnermittlung § 4/3 EStG, nicht ergebniswirksam');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4301, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1487, 1300, 'Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs. 3 Satz 4 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4302, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1490, 1300, 'Verrechnungskonto Ist-Versteuerung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4303, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1495, 1300, 'Verrechnungskonto erhaltene Anzahlungen bei Buchungen über Debitorenkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4304, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1496, 1300, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4305, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1497, 1300, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4306, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1498, 1300, 'Überleitungskonto Kostenstellen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4307, 'SKR04', 'Umlaufvermögen', 'Wertpapiere', 1500, 1, 'Anteile an verbundenen Unternehmen (Umlaufvermögen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4308, 'SKR04', 'Umlaufvermögen', 'Wertpapiere', 1504, 1, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4309, 'SKR04', 'Umlaufvermögen', 'Wertpapiere', 1510, 1, 'Sonstige Wertpapiere');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4310, 'SKR04', 'Umlaufvermögen', 'Wertpapiere', 1520, 1510, 'Finanzwechsel');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4311, 'SKR04', 'Umlaufvermögen', 'Wertpapiere', 1525, 1510, 'Andere Wertpapiere mit unwesentlichen Wertschwankungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4312, 'SKR04', 'Umlaufvermögen', 'Wertpapiere', 1530, 1510, 'Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4313, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1550, 1, 'Schecks');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4314, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1600, 1, 'Kasse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4315, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1610, 1600, 'Nebenkasse 1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4316, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1620, 1600, 'Nebenkasse 2');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4317, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1700, 1, 'Bank (Postbank)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4318, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1720, 1700, 'Bank (Postbank2)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4319, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1730, 1700, 'Bank (Postbank 3)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4320, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1780, 1700, 'LZB-Guthaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4321, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1790, 1700, 'Bundesbankguthaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4322, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1800, 1, 'Bank');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4323, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1810, 1800, 'Bank 1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4324, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1820, 1800, 'Bank 2');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4325, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1830, 1800, 'Bank 3');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4326, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1840, 1800, 'Bank 4');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4327, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1850, 1800, 'Bank 5');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4328, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1889, 1800, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4329, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1890, 1800, 'Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition (nicht im Finanzmittelfonds enthalten)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4330, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1895, 1800, 'Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4331, 'SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1900, 1, 'Aktive Rechnungsabgrenzung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4332, 'SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1920, 1900, 'Als Aufwand berücksichtigte Zölle und Verbrauchsteuer auf Vorräte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4333, 'SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1930, 1900, 'Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4334, 'SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1940, 1900, 'Damnum/Disagio');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4335, 'SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1950, 1, 'Aktive latente Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4336, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapitalkonten/Fremdkapitalkonten', 2, 2, 'Eigenkapitalkonten/Fremdkapitalkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4337, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2000, 2, 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4338, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2001, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4339, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2002, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4340, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2003, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4341, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2004, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4342, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2005, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4343, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2006, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4344, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2007, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4345, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2008, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4346, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2009, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4347, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2010, 2, 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4348, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2011, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4349, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2012, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4350, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2013, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4351, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2014, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4352, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2015, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4353, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2016, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4354, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2017, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4355, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2018, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4356, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2019, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4357, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2020, 2, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4358, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2021, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4359, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2022, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4360, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2023, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4361, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2024, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4362, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2025, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4363, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2026, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4364, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2027, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4365, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2028, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4366, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2029, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4367, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2030, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4368, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2031, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4369, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2032, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4370, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2033, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4371, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2034, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4372, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2035, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4373, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2036, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4374, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2037, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4375, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2038, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4376, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2039, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4377, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2040, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4378, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2041, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4379, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2042, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4380, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2043, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4381, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2044, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4382, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2045, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4383, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2046, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4384, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2047, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4385, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2048, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4386, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2049, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4387, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2050, 2, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4388, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2051, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4389, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2052, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4390, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2053, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4391, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2054, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4392, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2055, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4393, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2056, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4394, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2057, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4395, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2058, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4396, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2059, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4397, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2060, 2, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4398, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2061, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4399, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2062, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4400, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2063, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4401, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2064, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4402, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2065, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4403, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2066, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4404, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2067, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4405, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2068, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4406, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2069, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4407, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2070, 2, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4408, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2071, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4409, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2072, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4410, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2073, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4411, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2074, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4412, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2075, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4413, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2076, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4414, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2077, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4415, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2078, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4416, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2079, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4417, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2080, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4418, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2081, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4419, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2082, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4420, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2083, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4421, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2084, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4422, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2085, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4423, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2086, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4424, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2087, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4425, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2088, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4426, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2089, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4427, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2090, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4428, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2091, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4429, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2092, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4430, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2093, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4431, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2094, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4432, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2095, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4433, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2096, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4434, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2097, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4435, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2098, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4436, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2099, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4437, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2100, 2, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4438, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2101, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4439, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2102, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4440, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2103, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4441, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'prp', 2104, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4442, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2105, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4443, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2106, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4444, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2107, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4445, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2108, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4446, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2109, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4447, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2110, 2, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4448, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2111, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4449, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2112, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4450, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2113, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4451, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2114, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4452, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2115, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4453, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2116, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4454, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2117, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4455, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2118, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4456, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2119, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4457, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2120, 2, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4458, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2121, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4459, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2122, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4460, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2123, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4461, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2124, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4462, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2125, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4463, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2126, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4464, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2127, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4465, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2128, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4466, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2129, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4467, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2130, 2, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4468, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2131, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4469, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2132, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4470, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2133, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4471, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2134, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4472, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2135, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4473, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2136, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4474, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2137, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4475, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2138, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4476, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2139, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4477, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2140, 2, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4478, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2141, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4479, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2142, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4480, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2143, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4481, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2144, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4482, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2145, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4483, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2146, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4484, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2147, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4485, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2148, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4486, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2149, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4487, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2150, 2, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4488, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2151, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4489, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2152, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4490, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2153, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4491, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2154, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4492, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2155, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4493, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2156, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4494, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2157, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4495, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2158, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4496, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2159, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4497, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2160, 2, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4498, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2161, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4499, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2162, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4500, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2163, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4501, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2164, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4502, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2165, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4503, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2166, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4504, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2167, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4505, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2168, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4506, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2169, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4507, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2170, 2, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4508, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2171, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4509, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2172, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4510, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2173, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4511, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2174, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4512, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2175, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4513, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2176, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4514, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2177, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4515, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2178, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4516, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2179, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4517, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2180, 2, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4518, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2181, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4519, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2182, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4520, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2183, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4521, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2184, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4522, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2185, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4523, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2186, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4524, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2187, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4525, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2188, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4526, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2189, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4527, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2190, 2, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4528, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2191, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4529, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2192, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4530, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2193, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4531, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2194, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4532, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2195, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4533, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2196, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4534, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2197, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4535, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2198, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4536, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2199, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4537, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2200, 2, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4538, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2201, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4539, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2202, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4540, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2203, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4541, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2204, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4542, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2205, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4543, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2206, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4544, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2207, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4545, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2208, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4546, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2209, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4547, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2210, 2, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4548, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2211, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4549, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2212, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4550, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2213, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4551, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2214, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4552, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2215, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4553, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2216, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4554, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2217, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4555, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2218, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4556, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2219, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4557, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2220, 2, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4558, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2221, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4559, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2222, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4560, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2223, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4561, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2224, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4562, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2225, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4563, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2226, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4564, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2227, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4565, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2228, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4566, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2229, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4567, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2230, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4568, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2231, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4569, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2232, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4570, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2233, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4571, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2234, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4572, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2235, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4573, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2236, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4574, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2237, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4575, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2238, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4576, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2239, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4577, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2240, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4578, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2241, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4579, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2242, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4580, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2243, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4581, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2244, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4582, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2245, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4583, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2246, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4584, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2247, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4585, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2248, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4586, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2249, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4587, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2250, 2, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4588, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2251, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4589, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2252, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4590, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2253, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4591, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2254, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4592, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2255, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4593, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2256, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4594, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2257, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4595, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2258, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4596, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2259, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4597, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2260, 2, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4598, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2261, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4599, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2262, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4600, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2263, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4601, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2264, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4602, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2265, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4603, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2266, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4604, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2267, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4605, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2268, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4606, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2269, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4607, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2270, 2, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4608, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2271, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4609, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2272, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4610, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2273, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4611, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2274, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4612, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2275, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4613, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2276, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4614, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2277, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4615, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2278, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4616, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2279, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4617, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2280, 2, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4618, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2281, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4619, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2282, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4620, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2283, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4621, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2284, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4622, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2285, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4623, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2286, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4624, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2287, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4625, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2288, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4626, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2289, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4627, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2290, 2, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4628, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2291, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4629, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2292, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4630, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2293, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4631, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2294, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4632, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2295, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4633, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2296, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4634, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2297, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4635, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2298, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4636, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2299, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4637, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2300, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4638, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2301, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4639, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2302, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4640, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2303, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4641, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2304, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4642, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2305, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4643, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2306, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4644, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2307, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4645, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2308, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4646, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2309, 2300, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4647, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2310, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4648, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2311, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4649, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2312, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4650, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2313, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4651, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2314, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4652, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2315, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4653, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2316, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4654, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2317, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4655, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2318, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4656, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2319, 2310, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4657, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2320, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4658, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2321, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4659, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2322, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4660, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2323, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4661, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2324, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4662, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2325, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4663, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2326, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4664, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2327, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4665, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2328, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4666, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2329, 2320, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4667, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2330, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4668, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2331, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4669, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2332, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4670, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2333, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4671, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2334, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4672, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2335, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4673, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2336, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4674, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2337, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4675, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2338, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4676, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2339, 2330, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4677, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2340, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4678, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2341, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4679, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2342, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4680, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2343, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4681, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2344, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4682, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2345, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4683, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2346, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4684, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2347, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4685, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2348, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4686, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2349, 2340, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4687, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2350, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4688, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2351, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4689, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2352, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4690, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2353, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4691, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2354, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4692, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2355, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4693, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2356, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4694, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2357, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4695, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2358, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4696, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2359, 2350, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4697, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2360, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4698, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2361, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4699, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2362, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4700, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2363, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4701, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2364, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4702, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2365, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4703, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2366, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4704, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2367, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4705, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2368, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4706, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2369, 2360, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4707, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2370, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4708, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2371, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4709, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2372, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4710, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2373, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4711, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2374, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4712, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2375, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4713, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2376, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4714, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2377, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4715, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2378, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4716, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2379, 2370, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4717, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2380, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4718, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2381, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4719, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2382, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4720, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2383, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4721, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2384, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4722, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2385, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4723, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2386, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4724, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2387, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4725, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2388, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4726, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2389, 2380, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4727, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2390, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4728, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2391, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4729, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2392, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4730, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2393, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4731, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2394, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4732, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2395, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4733, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2396, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4734, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2397, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4735, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2398, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4736, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2399, 2390, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4737, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2500, 2, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4738, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2501, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4739, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2502, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4740, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2503, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4741, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2504, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4742, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2505, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4743, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2506, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4744, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2507, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4745, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2508, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4746, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2509, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4747, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2510, 2, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4748, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2511, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4749, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2512, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4750, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2513, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4751, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2514, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4752, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2515, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4753, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2516, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4754, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2517, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4755, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2518, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4756, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2519, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4757, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2520, 2, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4758, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2521, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4759, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2522, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4760, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2523, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4761, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2524, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4762, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2525, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4763, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2526, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4764, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2527, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4765, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2528, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4766, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2529, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4767, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2530, 2, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4768, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2531, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4769, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2532, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4770, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2533, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4771, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2534, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4772, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2535, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4773, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2536, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4774, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2537, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4775, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2538, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4776, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2539, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4777, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2540, 2, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4778, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2541, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4779, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2542, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4780, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2543, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4781, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2544, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4782, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2545, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4783, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2546, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4784, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2547, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4785, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2548, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4786, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2549, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4787, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2550, 2, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4788, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2551, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4789, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2552, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4790, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2553, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4791, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2554, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4792, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2555, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4793, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2556, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4794, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2557, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4795, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2558, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4796, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2559, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4797, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2560, 2, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4798, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2561, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4799, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2562, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4800, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2563, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4801, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2564, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4802, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2565, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4803, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2566, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4804, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2567, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4805, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2568, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4806, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2569, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4807, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2570, 2, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4808, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2571, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4809, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2572, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4810, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2573, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4811, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2574, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4812, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2575, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4813, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2576, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4814, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2577, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4815, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2578, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4816, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2579, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4817, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2580, 2, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4818, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2581, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4819, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2582, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4820, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2583, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4821, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2584, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4822, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2585, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4823, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2586, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4824, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2587, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4825, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2588, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4826, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2589, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4827, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2590, 2, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4828, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2591, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4829, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2592, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4830, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2593, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4831, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2594, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4832, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2595, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4833, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2596, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4834, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2597, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4835, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2598, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4836, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2599, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4837, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2600, 2, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4838, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2601, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4839, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2602, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4840, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2603, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4841, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2604, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4842, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2605, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4843, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2606, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4844, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2607, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4845, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2608, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4846, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2609, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4847, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2610, 2, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4848, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2611, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4849, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2612, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4850, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2613, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4851, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2614, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4852, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2615, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4853, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2616, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4854, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2617, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4855, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2618, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4856, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2619, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4857, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2620, 2, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4858, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2621, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4859, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2622, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4860, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2623, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4861, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2624, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4862, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2625, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4863, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2626, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4864, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2627, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4865, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2628, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4866, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2629, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4867, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2630, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4868, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2631, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4869, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2632, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4870, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2633, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4871, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2634, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4872, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2635, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4873, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2636, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4874, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2637, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4875, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2638, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4876, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2639, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4877, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2640, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4878, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2641, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4879, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2642, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4880, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2643, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4881, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2644, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4882, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2645, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4883, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2646, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4884, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2647, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4885, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2648, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4886, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2649, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4887, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2650, 2, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4888, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2651, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4889, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2652, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4890, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2653, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4891, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2654, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4892, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2655, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4893, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2656, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4894, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2657, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4895, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2658, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4896, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2659, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4897, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2660, 2, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4898, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2661, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4899, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2662, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4900, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2663, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4901, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2664, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4902, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2665, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4903, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2666, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4904, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2667, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4905, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2668, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4906, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2669, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4907, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2670, 2, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4908, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2671, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4909, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2672, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4910, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2673, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4911, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2674, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4912, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2675, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4913, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2676, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4914, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2677, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4915, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2678, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4916, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2679, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4917, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2680, 2, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4918, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2681, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4919, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2682, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4920, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2683, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4921, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2684, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4922, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2685, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4923, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2686, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4924, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2687, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4925, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2688, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4926, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2689, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4927, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2690, 2, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4928, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2691, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4929, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2692, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4930, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2693, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4931, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2694, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4932, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2695, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4933, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2696, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4934, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2697, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4935, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2698, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4936, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2699, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4937, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2700, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4938, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2701, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4939, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2702, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4940, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2703, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4941, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2704, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4942, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2705, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4943, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2706, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4944, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2707, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4945, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2708, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4946, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2709, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4947, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2710, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4948, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2711, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4949, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2712, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4950, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2713, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4951, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2714, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4952, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2715, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4953, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2716, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4954, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2717, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4955, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2718, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4956, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2719, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4957, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2720, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4958, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2721, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4959, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2722, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4960, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2723, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4961, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2724, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4962, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2725, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4963, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2726, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4964, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2727, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4965, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2728, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4966, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2729, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4967, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2730, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4968, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2731, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4969, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2732, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4970, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2733, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4971, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2734, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4972, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2735, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4973, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2736, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4974, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2737, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4975, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2738, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4976, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2739, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4977, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2740, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4978, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2741, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4979, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2742, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4980, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2743, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4981, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2744, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4982, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2745, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4983, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2746, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4984, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2747, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4985, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2748, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4986, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2749, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4987, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2750, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4988, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2751, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4989, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2752, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4990, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2753, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4991, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2754, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4992, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2755, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4993, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2756, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4994, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2757, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4995, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2758, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4996, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2759, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4997, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2760, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4998, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2761, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4999, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2762, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5000, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2763, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5001, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2764, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5002, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2765, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5003, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2766, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5004, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2767, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5005, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2768, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5006, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2769, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5007, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2770, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5008, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2771, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5009, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2772, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5010, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2773, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5011, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2774, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5012, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2775, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5013, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2776, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5014, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2777, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5015, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2778, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5016, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2779, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5017, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2780, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5018, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2781, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5019, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2782, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5020, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2783, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5021, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2784, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5022, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2785, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5023, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2786, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5024, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2787, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5025, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2788, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5026, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2789, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5027, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2790, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5028, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2791, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5029, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2792, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5030, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2793, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5031, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2794, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5032, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2795, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5033, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2796, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5034, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2797, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5035, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2798, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5036, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2799, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5037, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2900, 2, 'Gezeichnetes Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5038, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2901, 2900, 'Geschäftsguthaben der verbleibenden Mitglieder');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5039, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2902, 2900, 'Geschäftsguthaben der ausscheidenden Mitglieder');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5040, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2903, 2900, 'Geschäftsguthaben aus gekündigten Geschäftsanteilen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5041, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2906, 2900, 'Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5042, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2907, 2900, 'Gegenkonto Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5043, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2908, 2900, 'Kapitalerhöhung aus Gesellschaftsmitteln');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5044, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2909, 2900, 'Erworbene eigene Anteile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5045, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2910, 2900, 'Ausstehende Einlagen auf das gezeichnete Kapital, nicht eingefordert (Passivausweis, vom gezeichneten Kapital offen abgesetzt; eingeforderte ausstehende Einlagen s. Konto 1289)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5046, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2920, 2, 'Kapitalrücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5047, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2925, 2920, 'Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5048, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2926, 2920, 'Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5049, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2927, 2920, 'Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5050, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2928, 2920, 'Kapitalrücklage durch Zuzahlungen in das Eigenkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5051, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2929, 2920, 'Nachschusskonto (Gegenkonto 1299)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5052, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2930, 2, 'Gesetzliche Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5053, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2935, 2930, 'Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5054, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2937, 3930, 'Andere Ergebnisrücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5055, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2950, 2, 'Satzungsmäßige Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5056, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2959, 2950, 'Gesamthänderisch gebundene Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5057, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2960, 2, 'Andere Gewinnrücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5058, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2961, 2960, 'Andere Gewinnrücklagen aus dem Erwerb eigener Anteile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5059, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2962, 2960, 'Eigenkapitalanteil von Wertaufholungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5060, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2963, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5061, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2964, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Sachanlagevermögen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5062, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2965, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Finanzanlagevermögen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5063, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2966, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Auflösung der Sonderposten mit Rücklageanteil)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5064, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2967, 2960, 'Latente Steuern (Gewinnrücklage Haben) aus erfolgsneutralen Verrechnungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5065, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2968, 2960, 'Latente Steuern (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5066, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2969, 2960, 'Rechnungsabgenzungsposten (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5067, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2970, 2, 'Gewinnvortrag vor Verwendung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5068, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2975, 2970, 'Gewinnvortrag vor Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5069, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2977, 2978, 'Verlustvortrag vor Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5070, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2978, 2, 'Verlustvortrag vor Verwendung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5071, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2979, 2, 'Vortrag auf neue Rechnung (Bilanz)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5072, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2980, 2, 'Sonderposten mit Rücklageanteil, steuerfreie Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5073, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2981, 2, 'Sonderposten mit Rücklageanteil nach § 6b EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5074, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2982, 2, 'Sonderposten mit Rücklageanteil nach EstR R 6.6');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5075, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2988, 2, 'Rücklage für Zuschüsse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5076, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2989, 2, 'Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5077, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2990, 2, 'Sonderposten mit Rücklageanteil, Sonderabschreibungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5078, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2993, 2, 'Sonderposten mit Rücklageanteil nach § 7g Abs. 2 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5079, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2995, 2, 'Ausgleichsposten bei Entnahmen § 4g EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5080, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2997, 2, 'Sonderposten bei Rücklageanteil § 7g Abs. 5 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5081, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2999, 2, 'Sonderposten für Zuschüsse und Zulagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5082, 'SKR04', 'Fremdkapitalkonten', 'Fremdkapitalkonten', 3, 3, 'Fremdkapitalkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5083, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3000, 3, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5084, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3005, 3000, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen gegenüber Gesellschaftern oder nahestehenden Personen (10 % Beteiligung am Kapital)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5085, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3009, 3000, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5086, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3010, 3000, 'Rückstellungen für Direktzusagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5087, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3011, 3000, 'Rückstellungen für Zuschussverpflichtungen für Pensionskassen und Lebensversicherungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5088, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3015, 3000, 'Rückstellungen für pensionähnliche Verpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5089, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3020, 3, 'Steuerrückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5090, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3030, 3020, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5091, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3035, 3020, 'Gewerbesteuerrückstellungen § 4 Abs. 5b EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5092, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3040, 3020, 'Körperschaftsteuerrückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5093, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3050, 3020, 'Steuerrückstellung aus Steuerstundung (BstBK)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5094, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3060, 3020, 'Rückstellungen für latente Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5095, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3065, 3020, 'Passive latente Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5096, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3070, 3, 'Sonstige Rückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5097, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3074, 3070, 'Rückstellungen für Personalkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5098, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3075, 3070, 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung, Nachholung in den ersten drei Monaten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5099, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3076, 3070, 'Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zum langfristigen Verbleib');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5100, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3077, 3070, 'Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5101, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3079, 3070, 'Urlaubsrückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5102, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3085, 3070, 'Rückstellungen für Abraum- und Abfallbeseitigung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5103, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3090, 3070, 'Rückstellungen für Gewährleistungen (Gegenkonto 6790)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5104, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3092, 3070, 'Rückstellungen für drohende Verluste aus schwebenden Geschäften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5105, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3095, 3070, 'Rückstellungen für Abschluss- und Prüfungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5106, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3096, 3070, 'Rückstellungen zur Erfüllung der Aufbewahrungspflichten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5107, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3098, 3070, 'Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB a. F.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5108, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3099, 3070, 'Rückstellungen für Umweltschutz');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5109, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3100, 3, 'Anleihen, nicht konvertibel');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5110, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3101, 3100, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5111, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3105, 3100, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5112, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3110, 3100, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5113, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3120, 3100, 'Anleihen, konvertibel');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5114, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3121, 3120, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5115, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3125, 3120, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5116, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3130, 3120, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5117, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3150, 3, 'Verbindlichkeiten gegenüber Kreditinstituten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5118, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3151, 3150, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5119, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3160, 3150, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5120, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3170, 3150, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5121, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3180, 3150, 'Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5122, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3181, 3180, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5123, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3190, 3180, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5124, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3200, 3180, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5125, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3210, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5126, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3211, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5127, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3212, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5128, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3213, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5129, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3214, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5130, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3215, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5131, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3216, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5132, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3217, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5133, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3218, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5134, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3219, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5135, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3220, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5136, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3221, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5137, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3222, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5138, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3223, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5139, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3224, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5140, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3225, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5141, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3226, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5142, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3227, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5143, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3228, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5144, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3229, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5145, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3230, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5146, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3231, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5147, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3232, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5148, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3233, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5149, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3234, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5150, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3235, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5151, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3236, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5152, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3237, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5153, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3238, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5154, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3239, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5155, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3240, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5156, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3241, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5157, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3242, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5158, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3243, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5159, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3244, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5160, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3245, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5161, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3246, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5162, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3247, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5163, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3248, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5164, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3249, 3150, 'Gegenkonto 3150-3109 bei Aufteilung der Konten 3210-3248');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5165, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3250, 3, 'Erhaltene Anzahlungen auf Bestellungen (Verbindlichkeiten)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5166, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3260, 3250, 'Erhaltene, versteuerte Anzahlungen 7 % USt (Verbindlichkeiten)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5167, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3261, 3250, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5168, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3262, 3250, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5169, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3263, 3250, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5170, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3264, 3250, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5171, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3270, 3250, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5172, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3271, 3250, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5173, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3272, 3250, 'Erhaltene, versteuerte Anzahlungen 19 % USt (Verbindlichkeiten)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5174, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3273, 3250, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5175, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3274, 3250, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5176, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3280, 3250, 'Erhaltene Anzahlungen – Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5177, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3284, 3280, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5178, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3285, 3280, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5179, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3300, 3, 'Verbindlichkeiten aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5180, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3301, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5181, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3302, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5182, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3303, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5183, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3305, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EÃœR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5184, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3306, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5185, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3307, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EÃœR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5186, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3309, 3300, 'Gegenkonto 3305-3307 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5187, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3310, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5188, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3311, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5189, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3312, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5190, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3313, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5191, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3334, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5192, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3335, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent – Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5193, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3337, 3335, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5194, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3338, 3335, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5195, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3340, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5196, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3341, 3340, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5197, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3345, 3340, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5198, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3348, 3340, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5199, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3349, 3300, 'Gegenkonto 3335-3348, 3420-3449, 3470-3499 bei Aufteilung Kreditorenkonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5200, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3350, 3, 'Wechselverbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5201, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3351, 3350, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5202, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3380, 3350, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5203, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3390, 3350, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5204, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3400, 3, 'Verbindlichkeiten gegenüber verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5205, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3401, 3400, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5206, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3405, 3400, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5207, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3410, 3400, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5208, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3420, 3400, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5209, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3421, 3420, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5210, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3425, 3420, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5211, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3430, 3420, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5212, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3450, 3, 'Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5213, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3451, 3450, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5214, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3455, 3450, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5215, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3460, 3450, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5216, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3470, 3450, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5217, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3471, 3470, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5218, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3475, 3470, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5219, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3480, 3470, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5220, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3500, 3, 'Sonstige Verbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5221, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3501, 3500, '- Restlaufzeit bis 1Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5222, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3504, 3500, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5223, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3507, 3500, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5224, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3509, 3500, 'Sonstige Verbindlichkeiten nach § 11 Abs. 2 Satz 2 EStG für § 4/3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5225, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3510, 3500, 'Verbindlichkeiten gegenüber Gesellschaftern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5226, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3511, 3510, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5227, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3514, 3510, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5228, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3517, 3510, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5229, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3519, 3500, 'Verbindlichkeiten gegenüber Gesellschaftern für offene Ausschüttungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5230, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3520, 3500, 'Darlehen typisch stiller Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5231, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3521, 3520, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5232, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3524, 3520, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5233, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3527, 3520, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5234, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3530, 3500, 'Darlehen atypisch stiller Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5235, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3531, 3530, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5236, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3534, 3530, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5237, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3537, 3530, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5238, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3540, 3500, 'Partiarische Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5239, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3541, 3540, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5240, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3544, 3540, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5241, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3547, 3540, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5242, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3550, 3500, 'Erhaltene Kautionen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5243, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3551, 3550, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5244, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3554, 3550, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5245, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3557, 3550, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5246, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3560, 3500, 'Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5247, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3561, 3560, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5248, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3564, 3560, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5249, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3567, 3560, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5250, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3570, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5251, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3571, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5252, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3572, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5253, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3573, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5254, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3574, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5255, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3575, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5256, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3576, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5257, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3577, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5258, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3578, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5259, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3579, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5260, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3580, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5261, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3581, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5262, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3582, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5263, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3583, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5264, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3584, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5265, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3585, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5266, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3586, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5267, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3587, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5268, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3588, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5269, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3589, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5270, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3590, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5271, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3591, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5272, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3592, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5273, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3593, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5274, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3594, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5275, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3595, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5276, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3596, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5277, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3597, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5278, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3598, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5279, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3599, 3500, 'Gegenkonto 3500-3569 und 3640-3658 bei Aufteilung der Konten 3570-3598');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5280, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3600, 3500, 'Agenturwarenabrechnungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5281, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3610, 3500, 'Kreditkartenabrechnung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5282, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3611, 3500, 'Verbindlichkeiten gegenüber Arbeitsgemeinschaften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5283, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3620, 3500, 'Gewinnverfügungskonto stille Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5284, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3630, 3500, 'Sonstige Verrechnungskosten (Interimskonto)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5285, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3635, 3500, 'Sonstige Verbindlichkeiten aus genossenschaftlicher Rückvergütung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5286, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3640, 3500, 'Verbindlichkeiten gegenüber GmbH-Gesellschaftern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5287, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3641, 3640, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5288, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3642, 3640, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5289, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3643, 3640, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5290, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3645, 3500, 'Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5291, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3646, 3645, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5292, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3647, 3645, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5293, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3648, 3645, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5294, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3650, 3500, 'Verbindlichkeiten gegenüber Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5295, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3651, 3650, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5296, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3652, 3650, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5297, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3653, 3650, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5298, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3655, 3500, 'Verbindlichkeiten gegenüber stillen Gesellschaftern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5299, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3656, 3655, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5300, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3657, 3655, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5301, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3658, 3655, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5302, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3695, 3500, 'Verrechnungskonto geleistete Anzahlungen bei Buchungen über Kreditorenkonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5303, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3700, 3500, 'Verbindlichkeiten aus Steuern und Abgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5304, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3701, 3700, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5305, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3710, 3700, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5306, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3715, 3700, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5307, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3720, 3500, 'Verbindlichkeiten aus Lohn und Gehalt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5308, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3725, 3500, 'Verbindlichkeiten für Einbehaltungen von Arbeitnehmern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5309, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3726, 3500, 'Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5310, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3730, 3500, 'Verbindlichkeiten aus Lohn- und Kirchensteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5311, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3740, 3500, 'Verbindlichkeiten im Rahmen der sozialen Sicherheit');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5312, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3741, 3740, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5313, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3750, 3740, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5314, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3755, 3740, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5315, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3759, 3500, 'Voraussichtliche Beitragsschuld gegenüber den Sozialversicherungsträgern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5316, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3760, 3500, 'Verbindlichkeiten aus Einbehaltungen (KapESt und SolZ, KiSt auf KapESt) für offene Ausschüttungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5317, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3761, 3500, 'Verbindlichkeiten für Verbrauchsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5318, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3770, 3500, 'Verbindlichkeiten aus Vermögensbildung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5319, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3771, 3770, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5320, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3780, 3770, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5321, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3785, 3770, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5322, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3786, 3500, 'Ausgegebene Geschenkgutscheine');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5323, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3790, 3, 'Lohn- und Gehaltsverrechnungskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5324, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3791, 3790, 'Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4 Abs. 3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5325, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3796, 3790, 'Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5326, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3798, 3790, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5327, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3799, 3790, 'Steuerzahlungen aus im anderen EU-Land steuerpflichtigen elektronische Dienstleistungen an kleine einzige Anlaufstelle (KEA/MOSS)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5328, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3800, 3, 'Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5329, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3801, 3800, 'Umsatzsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5330, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3802, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5331, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3803, 3800, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5332, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3804, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5333, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3805, 3800, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5334, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3806, 3800, 'Umsatzsteuer 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5335, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3807, 3800, 'Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5336, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3808, 3800, 'Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5337, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3809, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5338, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3810, 3800, 'Umsatzsteuer nicht fällig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5339, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3811, 3800, 'Umsatzsteuer nicht fällig 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5340, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3812, 3800, 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5341, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3813, 3800, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5342, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3814, 3800, 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5343, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3815, 3800, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5344, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3816, 3800, 'Umsatzsteuer nicht fällig 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5345, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3817, 3800, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5346, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3818, 3800, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen/Werklieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5347, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3819, 3800, 'Umsatzsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5348, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3820, 3800, 'Umsatzsteuer-Vorauszahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5349, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3830, 3800, 'Umsatzsteuer-Vorauszahlungen 1/11');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5350, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3831, 3800, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5351, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3832, 3800, 'Nachsteuer, UstVA Kz. 65');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5352, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3833, 3800, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5353, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3834, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5354, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3835, 3800, 'Umsatzsteuer nach § 13b UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5355, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3836, 3800, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5356, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3837, 3800, 'Umsatzsteuer nach § 13b UStG 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5357, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3838, 3800, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5358, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3839, 3800, 'Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5359, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3840, 3800, 'Umsatzsteuer laufendes Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5360, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3841, 3800, 'Umsatzsteuer Vorjahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5361, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3845, 3800, 'Umsatzsteuer frühere Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5362, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3850, 3800, 'Einfuhrumsatzsteuer aufgeschoben bis ...');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5363, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3851, 3800, 'In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerbeträge, UstVA Kz. 69');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5364, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3854, 3800, 'Steuerzahlungen an andere Länder');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5365, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3860, 3, 'Verbindlichkeiten aus Umsatzsteuer-Vorauszahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5366, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3865, 3800, 'Umsatzsteuer in Folgeperiode fällig (§§ 13 Abs. 1 Nr. 6, 13b Abs. 2 UStG)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5367, 'SKR04', 'Fremdkapitalkonten', 'Rechnungsabgrenzungsposten', 3900, 3, 'Passive Rechnungsabgrenzung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5368, 'SKR04', 'Fremdkapitalkonten', 'Rechnungsabgrenzungsposten', 3950, 3900, 'Abgrenzung unterjährig pauschal gebuchter Abschreibungen für BWA');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5369, 'SKR04', 'Betriebliche Erträge', 'Betriebliche Erträge', 4, 4, 'Betriebliche Erträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5370, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4000, 4, 'Umsatzerlöse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5371, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4001, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5372, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4002, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5373, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4003, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5374, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4004, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5375, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4005, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5376, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4006, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5377, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4007, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5378, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4008, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5379, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4009, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5380, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4010, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5381, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4011, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5382, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4012, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5383, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4013, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5384, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4014, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5385, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4015, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5386, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4016, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5387, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4017, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5388, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4018, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5389, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4019, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5390, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4020, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5391, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4021, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5392, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4022, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5393, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4023, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5394, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4024, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5395, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4025, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5396, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4026, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5397, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4027, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5398, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4028, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5399, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4029, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5400, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4030, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5401, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4031, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5402, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4032, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5403, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4033, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5404, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4034, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5405, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4035, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5406, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4036, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5407, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4037, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5408, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4038, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5409, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4039, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5410, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4040, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5411, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4041, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5412, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4042, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5413, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4043, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5414, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4044, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5415, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4045, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5416, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4046, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5417, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4047, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5418, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4048, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5419, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4049, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5420, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4050, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5421, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4051, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5422, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4052, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5423, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4053, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5424, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4054, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5425, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4055, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5426, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4056, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5427, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4057, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5428, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4058, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5429, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4059, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5430, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4060, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5431, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4061, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5432, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4062, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5433, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4063, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5434, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4064, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5435, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4065, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5436, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4066, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5437, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4067, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5438, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4068, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5439, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4069, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5440, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4070, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5441, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4071, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5442, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4072, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5443, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4073, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5444, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4074, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5445, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4075, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5446, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4076, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5447, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4077, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5448, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4078, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5449, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4079, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5450, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4080, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5451, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4081, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5452, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4082, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5453, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4083, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5454, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4084, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5455, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4085, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5456, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4086, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5457, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4087, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5458, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4088, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5459, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4089, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5460, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4090, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5461, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4091, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5462, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4092, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5463, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4093, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5464, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4094, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5465, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4095, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5466, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4096, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5467, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4097, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5468, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4098, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5469, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4099, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5470, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4100, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5471, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4101, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5472, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4102, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5473, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4103, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5474, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4104, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5475, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4105, 4000, 'Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpachtung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5476, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4110, 4000, 'Sonstige steuerfreie Umsätze Inland');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5477, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4120, 4000, 'Steuerfreie Umsätze § 4 Nr. 1a UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5478, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4125, 4000, 'Steuerfreie innergemeinschaftliche Lieferungen § 4 Nr. 1b UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5479, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4130, 4000, 'Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften § 25b Abs. 2 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5480, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4135, 4000, 'Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer-Identifikationsnummer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5481, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4136, 4000, 'Umsatzerlöse nach §§ 25 und 25a UStG 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5482, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4137, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5483, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4138, 4000, 'Umsatzerlöse nach §§ 25 und 25a UStG ohne USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5484, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4139, 4000, 'Umsatzerlöse aus Reiseleistungen § 25 Abs. 2 UStG, steuerfrei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5485, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4140, 4000, 'Steuerfreie Umsätze Offshore etc.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5486, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4150, 4000, 'Sonstige steuerfreie Umsätze (z. B. § 4 Nr. 2-7 UStG)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5487, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4160, 4000, 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend, § 4 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5488, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4165, 4000, 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5489, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4180, 4000, 'Erlöse, die mit den Durchschnittssätzen des § 24 UStG verteuert werden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5490, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4182, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5491, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4183, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5492, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4185, 4000, 'Erlöse als Kleinunternehmer i. S. d. $ 19 Abs. 1 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5493, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4186, 4000, 'Erlöse aus Geldspielautomaten 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5494, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4187, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5495, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4188, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5496, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4200, 4000, 'Erlöse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5497, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4300, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5498, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4301, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5499, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4302, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5500, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4303, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5501, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4304, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5502, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4305, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5503, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4306, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5504, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4307, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5505, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4308, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5506, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4309, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5507, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4310, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5508, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4311, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5509, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4312, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5510, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4313, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5511, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4314, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5512, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4315, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5513, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4316, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5514, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4317, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5515, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4318, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5516, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4319, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5517, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4320, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5518, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4321, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5519, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4322, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5520, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4323, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5521, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4324, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5522, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4325, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5523, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4326, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5524, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4327, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5525, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4328, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5526, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4329, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5527, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4330, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5528, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4331, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5529, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4332, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5530, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4333, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5531, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4334, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5532, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4335, 4000, 'Erlöse aus Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5533, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4336, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5534, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4337, 4000, 'Erlöse aus Leistungen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5535, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4338, 4000, 'Erlöse aus im Drittland steuerbaren Leistungen, im Inland nicht steuerbare Umsätze');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5536, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4339, 4000, 'Erlöse aus im anderen EU-Land steuerbaren Leistungen, im Inland nicht steuerbare Umsätze');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5537, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4340, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5538, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4341, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5539, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4342, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5540, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4343, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5541, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4344, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5542, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4345, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5543, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4346, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5544, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4347, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5545, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4348, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5546, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4349, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5547, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4400, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5548, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4401, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5549, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4402, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5550, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4403, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5551, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4404, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5552, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4405, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5553, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4406, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5554, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4407, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5555, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4408, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5556, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4409, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5557, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4410, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5558, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4411, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5559, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4412, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5560, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4413, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5561, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4414, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5562, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4415, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5563, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4416, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5564, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4417, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5565, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4418, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5566, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4419, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5567, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4420, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5568, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4421, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5569, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4422, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5570, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4423, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5571, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4424, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5572, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4425, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5573, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4426, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5574, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4427, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5575, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4428, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5576, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4429, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5577, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4430, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5578, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4431, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5579, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4432, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5580, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4433, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5581, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4434, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5582, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4435, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5583, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4436, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5584, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4437, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5585, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4438, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5586, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4439, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5587, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4440, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5588, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4441, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5589, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4442, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5590, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4443, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5591, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4444, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5592, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4445, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5593, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4446, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5594, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4447, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5595, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4448, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5596, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4449, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5597, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4499, 4000, 'Nebenerlöse (Bezug zu Materialaufwand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5598, 'SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4500, 4, 'Sonderbetriebseinnahmen, Tätigkeitsvergütung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5599, 'SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4501, 4, 'Sonderbetriebseinnahmen, Miet-/Pachteinnahmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5600, 'SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4502, 4, 'Sonderbetriebseinnahmen, Zinseinnahmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5601, 'SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4503, 4, 'Sonderbetriebseinnahmen, Haftungsvergütung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5602, 'SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4504, 4, 'Sonderbetriebseinnahmen, Pensionszahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5603, 'SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4505, 4, 'Sonderbetriebseinnahmen, sonstige Sonderbetriebseinnahmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5604, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4510, 4000, 'Erlöse Abfallverwertung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5605, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4520, 4000, 'Erlöse Leergut');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5606, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4560, 4000, 'Provisionsumsätze');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5607, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4561, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5608, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4562, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5609, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4563, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5610, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4564, 4000, 'Provisionsumsätze, steuerfrei (§ 4 Nr. 8 ff. UStG)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5611, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4565, 4000, 'Provisionsumsätze, steuerfrei (§ 4 Nr. 5 UStG)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5612, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4566, 4000, 'Provisionsumsätze 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5613, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4567, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5614, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4568, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5615, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4569, 4000, 'Provisionsumsätze 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5616, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4570, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5617, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4571, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5618, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4572, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5619, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4573, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5620, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4574, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5621, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4575, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 5 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5622, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4576, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5623, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4577, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5624, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4578, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5625, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4579, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5626, 'SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4580, 4000, 'Statistisches Konto Erlöse zum allgemeinen Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5627, 'SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4581, 4000, 'Statistisches Konto Erlöse zum ermäßigten Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5628, 'SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4582, 4000, 'Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5629, 'SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4589, 4000, 'Gegenkonto 4580-4582 bei Aufteilung der Erlöse nach Steuersätzen (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5630, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4600, 4000, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5631, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4605, 4000, 'Entnahme von Gegenständen ohne USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5632, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4608, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5633, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4609, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5634, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4610, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5635, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4611, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5636, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4612, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5637, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4613, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5638, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4614, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5639, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4615, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5640, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4616, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5641, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4617, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5642, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4618, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5643, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4619, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5644, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4620, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5645, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4621, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5646, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4622, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5647, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4623, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5648, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4624, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5649, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4625, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5650, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4626, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5651, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4627, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5652, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4628, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5653, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4629, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5654, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4630, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5655, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4631, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5656, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4632, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5657, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4633, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5658, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4634, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5659, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4635, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5660, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4636, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5661, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4637, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5662, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4638, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5663, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4639, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5664, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4640, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5665, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4641, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5666, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4642, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5667, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4643, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5668, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4644, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5669, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4645, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt (Kfz-Nutzung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5670, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4646, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt (Telefon-Nutzung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5671, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4647, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5672, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4648, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5673, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4649, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5674, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4650, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5675, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4651, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5676, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4652, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5677, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4653, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5678, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4654, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5679, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4655, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5680, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4656, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5681, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4657, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5682, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4658, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5683, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4659, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung ohne USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5684, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4660, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5685, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4661, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5686, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4662, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5687, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4663, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5688, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4664, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5689, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4665, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5690, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4666, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5691, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4667, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5692, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4668, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5693, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4669, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5694, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4670, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5695, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4671, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5696, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4672, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5697, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4673, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5698, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4674, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5699, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4675, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5700, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4676, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5701, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4677, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5702, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4678, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5703, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4679, 4000, 'Unentgeltliche Zuwendung von Waren ohne USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5704, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4680, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5705, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4681, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5706, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4682, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5707, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4683, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5708, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4684, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5709, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4685, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5710, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4686, 4000, 'Unentgeltliche Zuwendung von Gegenständen 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5711, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4688, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5712, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4689, 4000, 'Unentgeltliche Zuwendung von Gegenständen ohne USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5713, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4690, 4000, 'Nicht steuerbare Umsätze (Innenumsätze)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5714, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4695, 4000, 'Umsatzsteuervergütungen, z.B. nach § 24 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5715, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4699, 4000, 'Direkt mit dem Umsatz verbundene Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5716, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4700, 4000, 'Erlösschmälerungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5717, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4701, 4700, 'Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5718, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4702, 4700, 'Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 2-7 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5719, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4703, 4700, 'Erlösschmälerungen für sonstige steuerfreie Umsätze ohne Vorsteuerabzug');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5720, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4704, 4700, 'Erlösschmälerungen für sonstige steuerfreie Umsätze mit Vorsteuerabzug');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5721, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4705, 4700, 'Erlösschmälerungen aus steuerfreien Umsätzen § 4 Nr. 1a UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5722, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4706, 4700, 'Erlösschmälerungen für steuerfreie innergemeinschaftliche Dreiecksgeschäfte nach § 25b Abs. 2, 4 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5723, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4710, 4700, 'Erlösschmälerungen 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5724, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4711, 4700, 'Erlösschmälerungen 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5725, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4712, 4700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5726, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4713, 4700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5727, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4714, 4700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5728, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4715, 4700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5729, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4716, 4700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5730, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4717, 4700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5731, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4718, 4700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5732, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4719, 4700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5733, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4720, 4700, 'Erlösschmälerungen 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5734, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4721, 4700, 'Erlösschmälerungen 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5735, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4722, 4700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5736, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4723, 4700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5737, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4724, 4700, 'Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5738, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4725, 4700, 'Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5739, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4726, 4700, 'Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5740, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4727, 4700, 'Erlösschmälerungen aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5741, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4728, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5742, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4729, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5743, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4730, 4000, 'Gewährte Skonti');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5744, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4731, 4730, 'Gewährte Skonti 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5745, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4732, 4730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5746, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4733, 4730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5747, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4734, 4730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5748, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4735, 4730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5749, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4736, 4730, 'Gewährte Skonti 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5750, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4737, 4730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5751, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4738, 4730, 'Gewährte Skonti aus Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5752, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4741, 4730, 'Gewährte Skonti aus Leistungen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5753, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4742, 4730, 'Gewährte Skonti aus Erlösen aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5754, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4743, 4730, 'Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5755, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4744, 4730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5756, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4745, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5757, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4746, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5758, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4747, 4730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5759, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4748, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5760, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4749, 4730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5761, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4750, 4769, 'Gewährte Boni 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5762, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4751, 4769, 'Gewährte Boni 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5763, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4752, 4769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5764, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4753, 4769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5765, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4754, 4769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5766, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4755, 4769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5767, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4756, 4769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5768, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4757, 4769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5769, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4758, 4769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5770, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4759, 4769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5771, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4760, 4769, 'Gewährte Boni 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5772, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4761, 4769, 'Gewährte Boni 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5773, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4762, 4769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5774, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4763, 4769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5775, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4764, 4769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5776, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4765, 4769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5777, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4766, 4769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5778, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4767, 4769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5779, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4768, 4769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5780, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4769, 4000, 'Gewährte Boni');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5781, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4770, 4000, 'Gewährte Rabatte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5782, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4780, 4770, 'Gewährte Rabatte 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5783, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4781, 4770, 'Gewährte Rabatte 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5784, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4782, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5785, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4783, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5786, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4784, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5787, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4785, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5788, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4786, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5789, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4787, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5790, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4788, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5791, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4789, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5792, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4790, 4770, 'Gewährte Rabatte 19 % Ust');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5793, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4791, 4770, 'Gewährte Rabatte 19 % Ust');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5794, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4792, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5795, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4793, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5796, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4794, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5797, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4795, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5798, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4796, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5799, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4797, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5800, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4798, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5801, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4799, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5802, 'SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4800, 4, 'Bestandsveränderungen – fertige Erzeugnisse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5803, 'SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4810, 4, 'Bestandsveränderungen – unfertige Erzeugnisse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5804, 'SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4815, 4, 'Bestandsveränderungen – unfertige Leistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5805, 'SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4816, 4, 'Bestandsveränderungen in Ausführung befindlicher Bauaufträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5806, 'SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4818, 4, 'Bestandsveränderungen in Arbeit befindlicher Aufträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5807, 'SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4820, 4, 'Andere aktivierte Eigenleistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5808, 'SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4824, 4820, 'Aktivierte Eigenleistungen (den Herstellungskosten zurechenbare Fremdkapitalzinsen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5809, 'SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4825, 4820, 'Aktivierte Eigenleistungen zur Erstellung von selbst geschaffenen immateriellen Vermögensgegenständen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5810, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4830, 4, 'Sonstige betriebliche Erträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5811, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4832, 4830, 'Sonstige betriebliche Erträge von verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5812, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4833, 4830, 'Andere Nebenerlöse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5813, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4834, 4830, 'Sonstige Erträge betrieblich und regelmäßig 16 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5814, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4835, 4830, 'Sonstige Erträge betrieblich und regelmäßig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5815, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4836, 4830, 'Sonstige Erträge betrieblich und regelmäßig 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5816, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4837, 4830, 'Sonstige Erträge betriebsfremd und regelmäßig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5817, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4838, 4830, 'Erstattete Vorsteuer anderer Länder');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5818, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4839, 4830, 'Sonstige Erträge unregelmäßig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5819, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4840, 4830, 'Erträge aus der Währungsumrechnung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5820, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4841, 4830, 'Sonstige Erträge betrieblich und regelmäßig, steuerfrei § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5821, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4842, 4830, 'Sonstige betriebliche Erträge steuerfrei z. B. § 4 Nr. 2-7 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5822, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4843, 4830, 'Erträge aus Bewertung Finanzmittelfonds');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5823, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4844, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5824, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4845, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen 19 % USt (bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5825, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4846, 4830, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5826, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4847, 4830, 'Erträge aus der Währungsumrechnung (nicht § 256a HGB)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5827, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4848, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5828, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4849, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen (bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5829, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4850, 4830, 'Erlöse aus Verkäufen immaterieller Vermögensgengenstände (bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5830, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4851, 4830, 'Erlöse aus Verkäufen Finanzanlagen (bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5831, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4852, 4830, 'Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5832, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4855, 4830, 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5833, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4856, 4830, 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5834, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4857, 4830, 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5835, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4858, 4830, 'Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (Restbuchwert bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5836, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4860, 4830, 'Grundstückserträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5837, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4861, 4860, 'Erlöse aus Vermietung und Verpachtung, umsatzsteuerfrei § 4 Nr. 12 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5838, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4862, 4860, 'erlöse aus Vermietung und Verpachtung 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5839, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4863, 4860, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5840, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4864, 4860, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5841, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4865, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19 % USt für § 4 Abs. 3 Satz 4 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5842, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4866, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens, umsatzsteuerfrei § 4 Nr. 8 ff. UStG i. V. m. § 4 Abs. 3 Satz 4 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5843, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4867, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens, umsatzsteuerfrei § 4 Nr. 8 ff. UStG i. V. m. § 4 Abs. 3 Satz 4 EStG, § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5844, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4869, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5845, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4900, 4830, 'Erträge aus dem Abgang von Gegenständen des Anlagevermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5846, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4901, 4830, 'Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5847, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4905, 4830, 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens außer Vorräte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5848, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4906, 4830, 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5849, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4910, 4830, 'Erträge aus Zuschreibungen des Sachanlagevermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5850, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4911, 4830, 'Erträge aus Zuschreibungen des immateriellen Anlagevermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5851, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4912, 4830, 'Erträge aus Zuschreibungen des Finanzanlagevermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5852, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4913, 4830, 'Erträge aus Zuschreibungen des Finanzanlagevermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5853, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4914, 4830, 'Erträge aus Zuschreibungen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5854, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4915, 4830, 'Erträge aus Zuschreibungen des Umlaufvermögens (außer Vorräte)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5855, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4916, 4830, 'Erträge aus Zuschreibungen des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5856, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4920, 4830, 'Erträge aus der Herabsetzung der Pauschalwertberichtigung auf Forderungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5857, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4923, 4830, 'Erträge aus der Herabsetzung der Einzelwertberichtigung auf Forderungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5858, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4925, 4830, 'Erträge aus abgeschriebenen Forderungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5859, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4927, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5860, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4828, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 10 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5861, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4829, 4830, 'Erträge aus der Auflösung der Rücklage für Ersatzbeschaffung R 6.6 EstR');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5862, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4930, 4830, 'Erträge aus der Auflösung von Rückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5863, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4932, 4830, 'Erträge aus der Herabsetzung von Verbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5864, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4935, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5865, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4936, 4830, 'Erträge aus der Auflösung von steuerlichen Rücklagen (Ansparabschreibung nach § 7 g Abs. 2 EStG)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5866, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4937, 4830, 'Erträge aus der Auflösung steuerrechtlicher Sonderabschreibungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5867, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4938, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 4g EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5868, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4939, 4830, 'Erträge aus der Auflösung von steuerlichen Rücklagen nach 3 53 Abs, 16 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5869, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4940, 4830, 'Verrechnete sonstige Sachbezüge (keine Waren)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5870, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4941, 4830, 'Sachbezüge 7 % USt (Waren)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5871, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4942, 4830, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5872, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4943, 4830, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5873, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4944, 4830, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5874, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4945, 4830, 'Sachbezüge 19 % USt (Waren)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5875, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4946, 4830, 'Verrechnete sonstige Sachbezüge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5876, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4947, 4830, 'Verrechnete sonstige Sachbezüge aus Kfz-Gestellung 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5877, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4948, 4830, 'Verrechnete sonstige Sachbezüge 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5878, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4949, 4830, 'Verrechnete sonstige Sachbezüge ohne Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5879, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4960, 4830, 'Periodenfremde Erträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5880, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4970, 4830, 'Versicherungsentschädigungen und Schadenersatzleistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5881, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4972, 4830, 'Erstattungen Aufwendungsausgleichsgesetz');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5882, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4975, 4830, 'Investitionszuschüsse (steuerpflichtig)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5883, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4980, 4830, 'Investitionszulagen (steuerfrei)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5884, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4981, 4830, 'Steuerfreie Erträge aus der Auflösung von steuerlichen Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5885, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4982, 4830, 'Sonstige steuerfreie Betriebseinnahmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5886, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4987, 4830, 'Erträge aus der Aktivierung unentgeltlich erworbener Vermögensgegenstände');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5887, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4989, 4830, 'Kostenerstattungen, Rückvergütungen und Gutschriften für frühere Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5888, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4992, 4830, 'Erträge aus Verwaltungskostenumlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5889, 'SKR04', 'Betriebliche Aufwendungen', 'Betriebliche Aufwendungen', 5, 5, 'Betriebliche Aufwendungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5890, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5000, 5, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5891, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5001, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5892, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5002, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5893, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5003, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5894, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5004, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5895, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5005, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5896, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5006, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5897, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5007, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5898, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5008, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5899, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5009, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5900, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5010, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5901, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5011, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5902, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5012, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5903, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5013, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5904, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5014, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5905, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5015, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5906, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5016, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5907, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5017, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5908, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5018, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5909, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5019, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5910, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5020, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5911, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5021, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5912, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5022, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5913, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5023, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5914, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5024, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5915, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5025, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5916, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5026, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5917, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5027, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5918, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5028, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5919, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5029, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5920, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5030, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5921, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5031, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5922, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5032, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5923, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5033, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5924, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5034, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5925, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5035, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5926, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5036, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5927, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5037, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5928, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5038, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5929, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5039, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5930, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5040, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5931, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5041, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5932, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5042, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5933, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5043, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5934, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5044, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5935, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5045, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5936, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5046, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5937, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5047, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5938, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5048, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5939, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5049, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5940, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5050, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5941, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5051, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5942, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5052, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5943, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5053, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5944, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5054, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5945, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5055, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5946, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5056, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5947, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5057, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5948, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5058, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5949, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5059, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5950, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5060, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5951, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5061, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5952, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5062, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5953, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5063, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5954, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5064, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5955, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5065, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5956, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5066, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5957, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5067, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5958, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5068, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5959, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5069, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5960, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5070, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5961, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5071, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5962, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5072, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5963, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5073, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5964, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5074, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5965, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5075, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5966, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5076, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5967, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5077, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5968, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5078, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5969, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5079, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5970, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5080, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5971, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5081, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5972, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5082, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5973, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5083, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5974, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5084, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5975, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5085, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5976, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5086, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5977, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5087, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5978, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5088, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5979, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5089, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5980, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5090, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5981, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5091, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5982, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5092, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5983, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5093, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5984, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5094, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5985, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5095, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5986, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5096, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5987, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5097, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5988, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5098, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5989, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5099, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5990, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5100, 5, 'Einkauf Roh-, Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5991, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5110, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5992, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5111, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5993, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5112, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5994, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5113, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5995, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5114, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5996, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5115, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5997, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5116, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5998, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5117, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5999, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5118, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6000, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5119, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6001, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5120, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6002, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5121, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6003, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5122, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6004, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5123, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6005, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5124, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6006, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5125, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6007, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5126, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6008, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5127, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6009, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5128, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6010, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5129, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6011, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5130, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6012, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5131, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6013, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5132, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6014, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5133, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6015, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5134, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6016, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5135, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6017, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5136, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6018, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5137, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6019, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5138, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6020, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5139, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6021, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5140, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6022, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5141, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6023, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5142, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6024, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5143, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6025, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5144, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6026, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5145, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6027, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5146, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6028, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5147, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6029, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5148, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6030, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5149, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6031, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5150, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6032, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5151, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6033, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5152, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6034, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5153, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6035, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5154, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6036, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5155, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6037, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5156, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6038, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5157, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6039, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5158, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6040, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5159, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6041, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5160, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6042, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5161, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6043, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5162, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6044, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5163, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6045, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5164, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6046, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5165, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6047, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5166, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6048, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5167, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6049, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5168, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6050, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5169, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6051, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5170, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6052, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5171, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6053, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5172, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6054, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5173, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6055, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5174, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6056, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5175, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6057, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5176, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6058, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5177, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6059, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5178, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6060, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5179, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6061, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5180, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6062, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5181, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6063, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5182, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6064, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5183, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6065, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5184, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6066, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5185, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6067, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5186, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6068, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5187, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6069, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5188, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6070, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5189, 5100, 'Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6071, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5190, 5, 'Energiestoffe (Fertigung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6072, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5191, 5190, 'Energiestoffe (Fertigung) 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6073, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5192, 5190, 'Energiestoffe (Fertigung) 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6074, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5193, 5190, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6075, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5194, 5190, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6076, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5195, 5190, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6077, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5196, 5190, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6078, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5197, 5190, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6079, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5198, 5190, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6080, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5200, 5, 'Wareneingang');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6081, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5300, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6082, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5301, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6083, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5302, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6084, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5303, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6085, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5304, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6086, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5305, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6087, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5306, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6088, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5307, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6089, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5308, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6090, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5309, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6091, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5310, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6092, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5311, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6093, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5312, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6094, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5313, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6095, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5314, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6096, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5315, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6097, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5316, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6098, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5317, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6099, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5318, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6100, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5319, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6101, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5320, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6102, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5321, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6103, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5322, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6104, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5323, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6105, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5324, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6106, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5325, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6107, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5326, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6108, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5327, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6109, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5328, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6110, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5329, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6111, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5330, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6112, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5331, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6113, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5332, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6114, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5333, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6115, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5334, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6116, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5335, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6117, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5336, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6118, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5337, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6119, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5338, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6120, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5339, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6121, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5340, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6122, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5341, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6123, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5342, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6124, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5343, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6125, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5344, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6126, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5345, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6127, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5346, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6128, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5347, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6129, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5348, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6130, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5349, 5200, 'Wareneingang ohne Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6131, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5400, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6132, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5401, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6133, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5402, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6134, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5403, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6135, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5404, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6136, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5405, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6137, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5406, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6138, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5407, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6139, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5408, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6140, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5409, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6141, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5410, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6142, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5411, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6143, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5412, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6144, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5413, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6145, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5414, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6146, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5415, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6147, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5416, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6148, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5417, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6149, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5418, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6150, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5419, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6151, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5420, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6152, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5421, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6153, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5422, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6154, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5423, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6155, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5424, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6156, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5425, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6157, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5426, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6158, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5427, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6159, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5428, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6160, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5429, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6161, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5430, 5200, 'Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6162, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5431, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6163, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5432, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6164, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5433, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6165, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5434, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6166, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5435, 5200, 'Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6167, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5436, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6168, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5437, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6169, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5438, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6170, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5439, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6171, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5440, 5200, 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatz-Identifikationsnummer 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6172, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5441, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6173, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5442, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6174, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5443, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6175, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5444, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6176, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5445, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6177, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5446, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6178, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5447, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6179, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5448, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6180, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5449, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6181, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5500, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6182, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5501, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6183, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5502, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6184, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5503, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6185, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5504, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6186, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5505, 5200, 'Wareneingang 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6187, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5506, 5200, 'Wareneingang 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6188, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5507, 5200, 'Wareneingang 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6189, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5508, 5200, 'Wareneingang 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6190, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5509, 5200, 'Wareneingang 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6191, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5510, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6192, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5511, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6193, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5512, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6194, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5513, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6195, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5514, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6196, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5515, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6197, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5516, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6198, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5517, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6199, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5518, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6200, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5519, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6201, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5520, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6202, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5521, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6203, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5522, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6204, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5523, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6205, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5524, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6206, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5525, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6207, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5526, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6208, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5527, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6209, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5528, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6210, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5529, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6211, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5530, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6212, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5531, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6213, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5532, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6214, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5533, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6215, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5534, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6216, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5535, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6217, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5536, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6218, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5537, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6219, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5538, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6220, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5539, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6221, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5540, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6222, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5541, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6223, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5542, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6224, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5543, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6225, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5544, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6226, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5545, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6227, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5546, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6228, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5547, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6229, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5548, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6230, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5549, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6231, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5550, 5200, 'Steuerfreier innergemeinschaftlicher Erwerb');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6232, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5551, 5200, 'Wareneingang im Drittland steuerbar');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6233, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5552, 5200, 'Erwerb 1. Abnehmer innerhalb eines Dreiecksgeschäftes');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6234, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5553, 5200, 'Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6235, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5554, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6236, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5555, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6237, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5556, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6238, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5557, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6239, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5558, 5200, 'Wareneingang im anderen EU-Land steuerbar');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6240, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5559, 5200, 'Steuerfreie Einfuhren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6241, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5560, 5200, 'Waren aus einem Umsatzsteuerlager, § 13a UStG 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6242, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5561, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6243, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5562, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6244, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5563, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6245, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5564, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6246, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5565, 5200, 'Waren aus einem Umsatzsteuerlager, § 13a UStG 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6247, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5566, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6248, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5567, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6249, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5568, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6250, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5569, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6251, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5600, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6252, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5601, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6253, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5602, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6254, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5603, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6255, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5604, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6256, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5605, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6257, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5606, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6258, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5607, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6259, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5608, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6260, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5609, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6261, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5610, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6262, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5611, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6263, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5612, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6264, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5613, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6265, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5614, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6266, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5615, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6267, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5616, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6268, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5617, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6269, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5618, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6270, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5619, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6271, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5650, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6272, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5651, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6273, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5652, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6274, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5653, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6275, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5654, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6276, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5655, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6277, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5656, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6278, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5657, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6279, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5658, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6280, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5659, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6281, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5660, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6282, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5661, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6283, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5662, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6284, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5663, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6285, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5664, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6286, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5665, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6287, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5666, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6288, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5667, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6289, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5668, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6290, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5669, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6291, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5700, 5200, 'Nachlässe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6292, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5701, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6293, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5710, 5700, 'Nachlässe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6294, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5711, 5700, 'Nachlässe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6295, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5712, 5700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6296, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5713, 5700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6297, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5714, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6298, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5715, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6299, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5716, 5700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6300, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5717, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6301, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5718, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6302, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5719, 5700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6303, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5720, 5700, 'Nachlässe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6304, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5722, 5700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6305, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5723, 5700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6306, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5724, 5700, 'Nachlässe aus innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6307, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5725, 5700, 'Nachlässe aus innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6308, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5726, 5700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6309, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5727, 5700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6310, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5728, 5700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6311, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5729, 5700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6312, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5730, 5200, 'Erhaltene Skonti');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6313, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5731, 5730, 'Erhaltene Skonti 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6314, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5732, 5730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6315, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5733, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6316, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5734, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6317, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5735, 5730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6318, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5736, 5730, 'Erhaltene Skonti 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6319, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5737, 5730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6320, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5738, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6321, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5739, 5730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6322, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5740, 5730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6323, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5741, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6324, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5742, 5730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6325, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5743, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6326, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5744, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6327, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5745, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6328, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5746, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6329, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5747, 5730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6330, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5748, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6331, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5749, 5730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6332, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5750, 5769, 'Erhaltene Boni 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6333, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5751, 5769, 'Erhaltene Boni 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6334, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5752, 5769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6335, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5753, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6336, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5754, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6337, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5755, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6338, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5756, 5769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6339, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5757, 5769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6340, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5758, 5769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6341, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5759, 5769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6342, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5760, 5769, 'Erhaltene Boni 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6343, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5761, 5769, 'Erhaltene Boni 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6344, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5762, 5769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6345, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5763, 5769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6346, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5764, 5769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6347, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5765, 5769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6348, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5766, 5769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6349, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5767, 5769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6350, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5768, 5769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6351, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5769, 5200, 'Erhaltene Boni');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6352, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5770, 5200, 'Erhaltene Rabatte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6353, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5780, 5770, 'Erhaltene Rabatte 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6354, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5781, 5770, 'Erhaltene Rabatte 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6355, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5782, 5770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6356, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5783, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6357, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5784, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6358, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5785, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6359, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5786, 5770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6360, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5787, 5770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6361, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5788, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6362, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5789, 5730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6363, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5790, 5770, 'Erhaltene Rabatte 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6364, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5791, 5770, 'Erhaltene Rabatte 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6365, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5792, 5730, 'Erhaltene Skonti aus Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6366, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5793, 5730, 'Erhaltene Skonti aus Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäfte 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6367, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5794, 5730, 'Erhaltene Skonti 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6368, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5795, 5730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6369, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5796, 5730, 'Erhaltene Skonti 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6370, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5797, 5730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6371, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5798, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6372, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5799, 5730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6373, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5800, 5, 'Bezugsnebenkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6374, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5820, 5, 'Leergut');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6375, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5840, 5, 'Zölle und Einfuhrabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6376, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5860, 5, 'Verrechnete Stoffkosten (Gegenkonto 5000-99)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6377, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5880, 5, 'Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe sowie bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6378, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5881, 5, 'Bestandsveränderungen Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6379, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5885, 5, 'Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6380, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5900, 5, 'Fremdleistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6381, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5906, 5900, 'Fremdleistungen 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6382, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5907, 5900, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6383, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5908, 5900, 'Fremdleistungen 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6384, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5909, 5900, 'Fremdleistungen ohne Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6385, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5910, 5, 'Bauleistungen eine im Inland ansässigen Unternehmens 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6386, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5911, 5910, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6387, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5912, 5910, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6388, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5913, 5, 'Sonstige Leistungen eines im andere EU-Land ansässigen Unternehmens 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6389, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5914, 5913, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6390, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5915, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6391, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5916, 5915, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6392, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5917, 5915, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6393, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5918, 5915, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6394, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5919, 5915, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6395, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5920, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6396, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5921, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6397, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5922, 5921, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6398, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5923, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6399, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5924, 5923, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6400, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5925, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6401, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5926, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6402, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5927, 5926, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6403, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5928, 5926, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6404, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5829, 5926, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6405, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5930, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6406, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5931, 5930, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6407, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5932, 5930, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6408, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5933, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6409, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5934, 5933, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6410, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5935, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6411, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5936, 5935, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6412, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5937, 5935, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6413, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5938, 5935, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6414, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5939, 5935, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6415, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5940, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6416, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5941, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6417, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5942, 5941, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6418, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5943, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6419, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5944, 5943, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6420, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5945, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6421, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5946, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6422, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5947, 5946, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6423, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5948, 5946, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6424, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5949, 5946, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6425, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5950, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6426, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5951, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6427, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5952, 5951, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6428, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5953, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6429, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5954, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer, mit 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6430, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5955, 5954, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6431, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5956, 5954, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6432, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5957, 5954, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6433, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5958, 5954, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6434, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5959, 5954, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6435, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5960, 5, 'Leistungen nach § 13b UStG mit Vorsteuerabzug');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6436, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5965, 5, 'Leistungen nach § 13b UStG ohne Vorsteuerabzug');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6437, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5970, 5, 'Fremdleistungen (Miet- und Pachtzinsen bewegliche Wirtschaftsgüter)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6438, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5975, 5, 'Fremdleistungen (Miet- und Pachtzinsen unbewegliche Wirtschaftsgüter)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6439, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5980, 5, 'Fremdleistungen (Entgelte für Rechte und Lizenzen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6440, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5985, 5, 'Fremdleistungen (Vergütungen für die Überlassung von Wirtschaftsgütern – mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6441, 'SKR04', 'Betriebliche Aufwendungen', 'Betriebliche Aufwendungen', 6, 6, 'Betriebliche Aufwendungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6442, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6000, 6, 'Löhne und Gehälter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6443, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6010, 6000, 'Löhne');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6444, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6020, 6000, 'Gehälter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6445, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6024, 6000, 'Geschäftsführergehälter der GmbH-Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6446, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6026, 6000, 'Tantiemen Gesellschafter-Geschäftsführer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6447, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6027, 6000, 'Geschäftsführergehälter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6448, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6028, 6000, 'Vergütung an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6449, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6029, 6000, 'Tantiemen Arbeitnehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6450, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6030, 6000, 'Aushilfslöhne');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6451, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6035, 6000, 'Löhne für Minijobs');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6452, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6036, 6000, 'Pauschale Steuern für Minijobber');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6453, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6037, 6000, 'Pauschale Steuern für Gesellschafter-Geschäftsführer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6454, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6038, 6000, 'Pauschale Steuern für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6455, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6039, 6000, 'Pauschale Steuern für Arbeitnehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6456, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6040, 6000, 'Pauschale Steuer für Aushilfen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6457, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6045, 6000, 'Bedienungsgelder');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6458, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6050, 6000, 'Ehegattengehalt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6459, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6060, 6000, 'Freiwillige soziale Aufwendungen, lohnsteuerpflichtig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6460, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6066, 6000, 'Freiwillige Zuwendungen an Minijobber');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6461, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6067, 6000, 'Freiwillige Zuwendungen an Gesellschafter-Geschäftsführer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6462, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6068, 6000, 'Freiwillige Zuwendungen an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6463, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6069, 6000, 'Pauschale Steuer auf sonstige Bezüge (z. B. Fahrtkostenzuschüsse)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6464, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6070, 6000, 'Krankengeldzuschüsse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6465, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6071, 6000, 'Sachzuwendungen und Dienstleistungen an Minijobber');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6466, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6072, 6000, 'Sachzuwendungen und Dienstleistungen an Arbeitnehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6467, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6073, 6000, 'Sachzuwendungen und Dienstleistungen an Gesellschafter-Geschäftsführer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6468, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6074, 6000, 'Sachzuwendungen und Dienstleistungen an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6469, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6075, 6000, 'Zuschüsse der Agenturen für Arbeit (Haben)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6470, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6076, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6471, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6077, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Gesellschafter-Geschäftsführer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6472, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6078, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6473, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6079, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Minijobber');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6474, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6080, 6000, 'Vermögenswirksame Leistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6475, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6090, 6000, 'Fahrtkostenerstattung Wohnung/Arbeitsstätte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6476, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6100, 6, 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6477, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6110, 6100, 'Gesetzliche soziale Aufwendungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6478, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6118, 6100, 'Gesetzliche soziale Aufwendungen für Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6479, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6120, 6100, 'Beiträge zur Berufsgenossenschaft');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6480, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6130, 6100, 'Freiwillige soziale Aufwendungen, lohnsteuerfrei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6481, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6140, 6100, 'Aufwendungen für Altersversorgung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6482, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6147, 6100, 'Pauschale Steuer auf sonstige Bezüge (z. B. Direktversicherungen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6483, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6148, 6100, 'Aufwendungen für Altersversorgung für Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6484, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6149, 6100, 'Aufwendungen für Altersversorgung für Gesellschafter-Geschäftsführer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6485, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6150, 6100, 'Versorgungskasse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6486, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6160, 6100, 'Aufwendungen für Unterstützung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6487, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6170, 6100, 'Sonstige soziale Abgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6488, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6171, 6100, 'Soziale Abgaben für Minijobber');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6489, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6200, 6, 'Abschreibungen auf immaterielle Vermögensgegenstände');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6490, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6201, 6, 'Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6491, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6205, 6, 'Abschreibungen auf den Geschäfts- oder Firmenwert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6492, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6209, 6, 'Außerplanmäßige Abschreibungen auf den Geschäfts- oder Firmenwert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6493, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6210, 6, 'Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenständen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6494, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6211, 6, 'Außerplanmäßige Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6495, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6220, 6, 'Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6496, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6221, 6, 'Abschreibungen auf Gebäude');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6497, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6222, 6, 'Abschreibungen auf Kfz');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6498, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6223, 6, 'Abschreibungen auf Gebäudeteil des häuslichen Arbeitszimmers');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6499, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6230, 6, 'Außerplanmäßige Abschreibungen auf Sachanlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6500, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6231, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6501, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6232, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6502, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6233, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6503, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6240, 6, 'Abschreibungen auf Sachanlagen auf Grund steuerlicher Sondervorschriften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6504, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6241, 6, 'Sonderabschreibungen nach § 7g Abs. 5 EStG (ohne Kfz)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6505, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6242, 6, 'Sonderabschreibungen nach § 7g Abs. 5 EStG (für Kfz)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6506, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6243, 6, 'Kürzung der Anschaffungs- oder Herstellungskosten gemäß § 7g Abs. 2 EStG (ohne Kfz)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6507, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6244, 6, 'Kürzung der Anschaffungs- oder Herstellungskosten gemäß § 7g Abs. 2 EStG (für Kfz)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6508, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6250, 6, 'Kaufleasing');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6509, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6260, 6, 'Sofortabschreibungen geringwertiger Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6510, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6262, 6, 'Abschreibungen auf aktivierte, geringwertige Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6511, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6264, 6, 'Abschreibungen auf den Sammelposten Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6512, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6266, 6, 'Außerplanmäßige Abschreibungen auf aktivierte, geringwertige Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6513, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6268, 6266, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6514, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6270, 6, 'Abschreibungen auf sonstige Vermögensgegenstände des Umlaufvermögens (soweit unüblich hoch)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6515, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6272, 6, 'Abschreibungen auf Umlaufvermögen, steuerrechtlich bedingt (soweit unüblich hoch)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6516, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6278, 6, 'Abschreibungen auf Roh-, Hilfs- und Betriebsstoffe/Waren (soweit unüblich hoch)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6517, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6279, 6, 'Abschreibungen auf fertige und unfertige Erzeugnisse (soweit unüblich hoch)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6518, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6280, 6, 'Forderungsverluste (soweit unüblich hoch)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6519, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6281, 6, 'Forderungsverluste 7 % USt (sowie unüblich hoch)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6520, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6282, 6281, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6521, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6283, 6281, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6522, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6284, 6281, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6523, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6285, 6281, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6524, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6286, 6, 'Forderungsverluste 19 % USt (sowie unüblich hoch)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6525, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6287, 6286, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6526, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6288, 6286, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6527, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6290, 6, 'Abschreibungen auf Forderungen gegenüber Kapitalgesellschaften, an denen eine Beteiligung besteht (soweit unüblich hoch), § 3c EstG/ § 8b Abs. 3 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6528, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6291, 6, 'Abschreibungen auf Forderungen gegenüber Gesellschaftern und nahe stehenden Personen (soweit unüblich hoch), § 8b Abs. 3 StG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6529, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6300, 6, 'Sonstige betriebliche Aufwendungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6530, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6302, 6, 'Interimskonto für Aufwendungen in einem anderen Land, bei denen eine Vorsteuervergütung möglich ist');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6531, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6303, 6, 'Fremdleistungen/Fremdarbeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6532, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6304, 6, 'Sonstige Aufwendungen betrieblich und regelmäßig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6533, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6305, 6, 'Raumkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6534, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6310, 6, 'Miete (unbewegliche Wirtschaftsgüter)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6535, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6312, 6, 'Miete/Aufwendungen für doppelte Haushaltsführung Unternehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6536, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6313, 6, 'Vergütung an Gesellschafter für die miet- oder pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6537, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6314, 6, 'Vergütung an Mitunternehmer für die mietweise Überassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6538, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6315, 6, 'Pacht (unbewegliche Wirtschaftsgüter)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6539, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6316, 6, 'Leasing (unbewegliche Wirtschaftsgüter)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6540, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6317, 6, 'Aufwendungen für gemietete oder gepachtete unbewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6541, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6318, 6, 'Miet- und Pachtnebenkosten, die gewerbesteuerlich nicht hinzuzurechnen sind');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6542, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6319, 6, 'Vergütung an Mitunternehmer für die pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6543, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6320, 6, 'Heizung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6544, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6325, 6, 'Gas, Strom, Wasser');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6545, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6330, 6, 'Reinigung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6546, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6335, 6, 'Instandhaltung betrieblicher Räume');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6547, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6340, 6, 'Abgaben für betrieblich genutzten Grundbesitz');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6548, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6345, 6, 'Sonstige Raumkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6549, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6348, 6, 'Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6550, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6349, 6, 'Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6551, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6350, 6, 'Grundstücksaufwendungen, betrieblich');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6552, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6352, 6, 'Sonstige Grundstücksaufwendungen (neutral)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6553, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6390, 6, 'Zuwendungen, Spenden, steuerlich nicht abziehbar');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6554, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6391, 6, 'Zuwendungen, Spenden für wissenschaftliche und kulturelle Zwecke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6555, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6392, 6, 'Zuwendungen, Spenden für mildtätige Zwecke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6556, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6393, 6, 'Zuwendungen, Spenden für kirchliche, religiöse und gemeinnützige Zwecke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6557, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6394, 6, 'Zuwendungen, Spenden an politische Parteien');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6558, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6395, 6, 'Zuwendungen, Spenden in das zu erhaltende Vermögen (Vermögensstock) einer Stiftung für gemeinnützige Zwecke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6559, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6396, 6395, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6560, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6397, 6, 'Zuwendungen, Spenden in das zu erhaltende Vermögen (Vermögensstock) einer Stiftung für kirchliche, religiöse und gemeinnützige Zwecke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6561, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6398, 6, 'Zuwendungen, Spenden an Stiftungen in das zu erhaltene Vermögen (Vermögensstock) einer Stiftung für wissenschaftliche, mildtätige, kulturelle Zwecke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6562, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6400, 6, 'Versicherungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6563, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6405, 6, 'Versicherungen für Gebäude');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6564, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6410, 6, 'Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6565, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6420, 6, 'Beiträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6566, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6430, 6, 'Sonstige Abgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6567, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6436, 6, 'Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6568, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6437, 6, 'Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6569, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6440, 6, 'Ausgleichsabgabe i. S d. Schwerbehindertengesetzes');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6570, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6450, 6, 'Reparaturen und Instandhaltung von Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6571, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6460, 6, 'Reparaturen und Instandhaltung von technischen Anlagen und Maschinen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6572, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6470, 6, 'Reparaturen und Instandhaltung von anderen Anlagen und Betriebs- und Geschäftsausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6573, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6475, 6, 'Zuführung zu Aufwandsrückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6574, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6485, 6, 'Reparaturen und Instandhaltung von anderen Anlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6575, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6490, 6, 'Sonstige Reparaturen und Instandhaltung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6576, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6495, 6, 'Wartungskosten für Hard- und Software');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6577, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6498, 6, 'Mietleasing beweglicher Wirtschaftsgüter für technische Anlagen und Maschinen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6578, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6500, 6, 'Fahrzeugkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6579, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6520, 6, 'Kfz-Versicherungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6580, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6530, 6, 'Laufende Kfz-Betriebskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6581, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6540, 6, 'Kfz-Reparaturen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6582, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6550, 6, 'Garagenmiete');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6583, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6560, 6, 'Mietleasing Kfz');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6584, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6570, 6, 'Sonstige Kfz-Kosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6585, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6580, 6, 'Mautgebühren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6586, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6590, 6, 'Kfz-Kosten für betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6587, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6595, 6, 'Fremdfahrzeugkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6588, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6600, 6, 'Werbekosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6589, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6605, 6, 'Streuartikel');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6590, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6610, 6, 'Geschenke abzugsfähig ohne § 37b EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6591, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6611, 6, 'Geschenke abzugsfähig mit § 37b EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6592, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6612, 6, 'Pauschale Steuern für Geschenke und Zugaben abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6593, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6620, 6, 'Geschenke nicht abzugsfähig ohne § 37b EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6594, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6621, 6, 'Geschenke nicht abzugsfähig mit § 37b EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6595, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6622, 6, 'Pauschale Steuern für Geschenke und Zuwendungen nicht abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6596, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6625, 6, 'Geschenke ausschließlich betrieblich genutzt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6597, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6629, 6, 'Zugaben mit § 37b EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6598, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6630, 6, 'Repräsentationskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6599, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6640, 6, 'Bewirtungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6600, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6641, 6, 'Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6601, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6642, 6, 'Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6602, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6643, 6, 'Aufmerksamkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6603, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6644, 6, 'Nicht abzugsfähige Bewirtungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6604, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6645, 6, 'Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6605, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6650, 6, 'Reisekosten Arbeitnehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6606, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6660, 6, 'Reisekosten Arbeitnehmer Ãœbernachtungsaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6607, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6663, 6, 'Reisekosten Arbeitnehmer Fahrtkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6608, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6664, 6, 'Reisekosten Arbeitnehmer Verpflegungsmehraufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6609, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6665, 6664, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6610, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6668, 6, 'Kilometergelderstattung Arbeitnehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6611, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6670, 6, 'Reisekosten Unternehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6612, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6672, 6, 'Reisekosten Unternehmer (nicht abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6613, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6673, 6, 'Reisekosten Unternehmer Fahrtkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6614, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6674, 6, 'Reisekosten Unternehmer Verpflegungsmehraufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6615, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6680, 6, 'Reisekosten Unternehmer Ãœbernachtungsaufwand und Reisenebenkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6616, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6685, 6680, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6617, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6686, 6680, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6618, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6688, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6619, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6689, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (nicht abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6620, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6690, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (Haben)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6621, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6691, 6, 'Verpflegungsmehraufwenungen im Rahmen der doppelten Haushaltsführung Unternehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6622, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6700, 6, 'Kosten der Warenabgabe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6623, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6710, 6, 'Verpackungsmaterial');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6624, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6740, 6, 'Ausgangsfrachten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6625, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6760, 6, 'Transportversicherungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6626, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6770, 6, 'Verkaufsprovision');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6627, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6780, 6, 'Fremdarbeiten (Vertrieb)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6628, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6790, 6, 'Aufwand für Gewährleistung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6629, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6800, 6, 'Porto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6630, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6805, 6, 'Telefon');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6631, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6810, 6, 'Telefax und Internetkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6632, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6815, 6, 'Bürobedarf');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6633, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6820, 6, 'Zeitschriften, Bücher (Fachliteratur)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6634, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6821, 6, 'Fortbildungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6635, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6822, 6, 'Freiwillige Sozialleistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6636, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6823, 6, 'Vergütung an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6637, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6824, 6, 'Haftungsvergütung an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6638, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6825, 6, 'Rechts- und Beratungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6639, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6827, 6, 'Abschluss- und Prüfungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6640, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6830, 6, 'Buchführungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6641, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6833, 6, 'Vergütungen an Gesellschafter für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6642, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6834, 6, 'Vergütungen an Mitunternehmer für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6643, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6835, 6, 'Mieten für Einrichtungen (bewegliche Wirtschaftsgüter)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6644, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6836, 6, 'Pacht (bewegliche Wirtschaftsgüter)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6645, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6837, 6, 'Aufwendungen für die zeitlich befristete Überlassung von Rechten (Lizenzen, Konzessionen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6646, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6838, 6, 'Aufwendungen für gemietete oder gepachtete bewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6647, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6840, 6, 'Mietleasing beweglicher Wirtschaftsgüter für Betriebs- und Geschäftsausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6648, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6845, 6, 'Werkzeuge und Kleingeräte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6649, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6850, 6, 'Sonstiger Betriebsbedarf');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6650, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6854, 6, 'Genossenschaftliche Rückvergütung an Mitglieder');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6651, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6855, 6, 'Nebenkosten des Geldverkehrs');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6652, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6856, 6, 'Aufwendungen aus Anteilen an Kapitalgesellschaften §§ 3Nr. 40, 3c EStG/§ 8b Abs. 1 und 4 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6653, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6857, 6, 'Veräußerungskosten § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6654, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6859, 6, 'Aufwendungen für Abraum- und Abfallbeseitigung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6655, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6860, 6, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6656, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6865, 6, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6657, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6871, 6, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6658, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6875, 6, 'Nicht abziehbare Vorsteuer der Aufsichtsratsvergütungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6659, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6876, 6, 'Abziehbare Aufsichtsratsvergütungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6660, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6880, 6, 'Aufwendungen aus der Währungsumrechnung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6661, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6881, 6, 'Aufwendungen aus der Währungsumrechnung (nicht § 256a HGB)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6662, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6883, 6, 'Aufwendungen aus Bewertung Finanzmittelfonds');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6663, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6884, 6, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6664, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6885, 6, 'Erlöse aus Verkäufen Sachanlagevermögen 19 % USt (bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6665, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6886, 6885, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6666, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6887, 6885, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6667, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6888, 6, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6668, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6889, 6, 'Erlöse aus Verkäufen Sachanlagevermögen (bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6669, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6890, 6, 'Erlöse aus Verkäufen immaterieller Vermögensgegenstände (bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6670, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6891, 6, 'Erlöse aus Verkäufen Finanzanlagen (bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6671, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6892, 6, 'Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6672, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6895, 6, 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6673, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6896, 6, 'Anlagenabgänge immaterielle Vermögensgengenstände (Restbuchwert bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6674, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6897, 6, 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6675, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6898, 6, 'Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (Restbuchwert bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6676, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6900, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6677, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6903, 6, 'Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6678, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6905, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens außer Vorräte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6679, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6906, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6680, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6907, 6, 'Abgang von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6681, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6908, 6, 'Abgang von Wirtschaftsgütern des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG nach § 4 Abs. 3 Satz 4 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6682, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6910, 6, 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (übliche Höhe)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6683, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6912, 6, 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens, steuerrechtlich bedingt (übliche Höhe)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6684, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6918, 6, 'Aufwendungen aus dem Erwerb eigener Anteile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6685, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6920, 6, 'Einstellung in die Pauschalwertberechtigung auf Forderungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6686, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6922, 6, 'Einstellungen in die steuerliche Rücklage nach § 6b Abs. 3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6687, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6923, 6, 'Einstellung in die Einzelwertberichtigung auf Forderungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6688, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6924, 6, 'Einstellungen in die steuerliche Rücklage nach § 6b Abs. 10 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6689, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6927, 6, 'Einstellung in steuerliche Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6690, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6928, 6, 'Einstellung in die Rücklage für Ersatzbeschaffung nach R 6.6 EstR');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6691, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6929, 6, 'Einstellungen in die steuerliche Rücklage nach § 4g EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6692, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6930, 6, 'Forderungsverluste (übliche Höhe)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6693, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6931, 6, 'Forderungsverluste 7 % USt (übliche Höhe)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6694, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6932, 6, 'Forderungsverluste aus steuerfreien EU-Lieferungen (übliche Höhe)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6695, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6933, 6, 'Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt (übliche Höhe)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6696, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6934, 6933, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6697, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6935, 6933, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6698, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6936, 6, 'Forderungsverluste 19 % USt (übliche Höhe)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6699, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6937, 6936, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6700, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6938, 6, 'Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt (übliche Höhe)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6701, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6939, 6938, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6702, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6960, 6, 'Periodenfremde Aufwendungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6703, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6967, 6, 'Sonstige Aufwendungen betriebsfremd und regelmäßig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6704, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6968, 6, 'Sonstige nicht abziehbare Ausfwendungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6705, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6969, 6, 'Sonstige Aufwendungen unregelmäßig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6706, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6970, 6, 'Kalkulatorischer Unternehmerlohn');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6707, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6972, 6, 'Kalkulatorische Miete/Pacht');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6708, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6974, 6, 'Kalkulatorische Zinsen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6709, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6976, 6, 'Kalkulatorische Abschreibungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6710, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6978, 6, 'Kalkulatorische Wagnisse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6711, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6979, 6, 'Kalkulatorischer Lohn für unentgeltliche Mitarbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6712, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6980, 6, 'Verrechneter kalkulatorischer Unternehmerlohn');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6713, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6982, 6, 'Verrechnete kalkulatorische Miete/Pacht');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6714, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6984, 6, 'Verrechnete kalkulatorische Zinsen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6715, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6986, 6, 'Verrechnete kalkulatorische Abschreibungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6716, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6988, 6, 'Verrechnete kalkulatorische Wagnisse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6717, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6989, 6, 'Verrechneter kalkulatorischer Lohn für unentgeltliche Mitarbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6718, 'SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6990, 6, 'Herstellungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6719, 'SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6992, 6, 'Verwaltungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6720, 'SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6994, 6, 'Vertriebskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6721, 'SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6999, 6, 'Gegenkonto 6990-6998');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6722, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Weitere Erträge und Aufwendungen', 7, 7, 'Weitere Erträge und Aufwendungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6723, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7000, 7, 'Erträge aus Beteiligungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6724, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7004, 7000, 'Erträge aus Beteiligungen an Personengesellschaften (verbundene Unternehmen), § 9 GewStG bzw. § 18 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6725, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7005, 7000, 'Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung) § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6726, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7006, 7000, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6727, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7008, 7000, 'Gewinnanteile aus gewerblichen und selbstständigen Mitunternehmerschaften, § 9 GewStG bzw. § 18 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6728, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7009, 7000, 'Erträge aus Beteiligungen an verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6729, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7010, 7, 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6730, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7011, 7010, 'Erträge aus Ausleihungen des Finanzanlagevermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6731, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7012, 7100, 'Erträge aus Ausleihungen des Finanzanlagevermögens an verbundene Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6732, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7013, 7100, 'Erträge aus Anteilen an Personengesellschaften (Finanzanlagevermögen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6733, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7014, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und 4 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6734, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7015, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6735, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7016, 7100, 'Erträge aus Anteilen an Personengesellschaften (verbundene Unternehmen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6736, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7017, 7100, 'Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Kapitalgesellschaften (verbunden Unternehmen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6737, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7018, 7100, 'Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Personengesellschaften (verbundene Unternehmen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6738, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7019, 7100, 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens aus verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6739, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7020, 7100, 'Zins- und Dividendenerträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6740, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7030, 7100, 'Erhaltene Ausgleichszahlungen (als außenstehender Aktionär)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6741, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7100, 7, 'Sonstige Zinsen und ähnliche Erträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6742, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7102, 7100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6743, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7103, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und 4 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6744, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7104, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6745, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7105, 7100, 'ZINSERTräge § 233a AO, steuerpflichtig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6746, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7106, 7100, 'ZINSERTräge § 233a AO, steuerfrei (Anlage A KSt)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6747, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7107, 7100, 'ZINSERTräge § 233a AO, § 4 Abs. 5b EStG, steuerfrei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6748, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7109, 7100, 'Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6749, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7110, 7100, 'Sonstige ZINSERTräge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6750, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7115, 7100, 'Erträge aus anderen Wertpapieren und Ausleihungen des Umlaufvermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6751, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7119, 7100, 'Sonstige ZINSERTräge aus verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6752, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7120, 7100, 'Zinsähnliche Erträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6753, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7128, 7100, 'ZINSERTrag aus vorzeitiger Rückzahlung des Körperschaftsteuer-Erhöhungsbetrags § 38 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6754, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7129, 7100, 'Zinsähnliche Erträge aus verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6755, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7130, 7100, 'Diskonterträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6756, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7139, 7100, 'Diskonterträge aus verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6757, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7140, 7100, 'Steuerfreie ZINSERTräge aus der Abzinsung von Rückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6758, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7141, 7100, 'ZINSERTräge aus der Abzinsung von Verbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6759, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7142, 7100, 'ZINSERTräge aus der Abzinsung von Rückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6760, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7143, 7100, 'ZINSERTräge aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6761, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7144, 7100, 'ZINSERTräge aus Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2HGB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6762, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7145, 7100, 'Erträge aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6763, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7190, 7, 'Erträge aus Verlustübernahme');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6764, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7192, 7, 'Erhaltene Gewinne auf Grund einer Gewinngemeinschaft');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6765, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7194, 7, 'Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6766, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7200, 7, 'Abschreibungen auf Finanzanlagen (dauerhaft)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6767, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7201, 7, 'Abschreibungen auf Finanzanlagen (nicht dauerhaft)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6768, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7204, 7, 'Abschreibungen auf Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (dauerhaft)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6769, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7207, 7, 'Abschreibungen auf Finanzanlagen – verbundene Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6770, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7208, 7, 'Aufwendungen auf Grund von Verlustanteilen an gewerbliche und selbständigen Mitunternehmerschaften, § 8 GewStG bzw. § 18 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6771, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7210, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6772, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7214, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6773, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7217, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens – verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6774, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7250, 7, 'Abschreibungen auf Finanzanlagen auf Grund § 6b EstG-Rücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6775, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7255, 7, 'Abschreibungen auf Finanzanlagen auf Grund § 6b EstG-Rücklage, § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6776, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7300, 7, 'Zinsen und ähnliche Aufwendungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6777, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7302, 7300, 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern § 4 Abs. 5b EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6778, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7303, 7300, 'Steuerlich abzugsfähige andere Nebenleistungen zu Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6779, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7304, 7300, 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6780, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7305, 7300, 'Zinsaufwendungen § 233a AO abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6781, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7306, 7300, 'Zinsaufwendungen §§ 234 bis 2347 AO nicht abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6782, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7307, 7300, 'Zinsen aus Abzinsung des Körperschaftsteuer-Erhöhungsbetrags § 38 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6783, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7308, 7300, 'Zinsaufwendungen § 233a AO nicht abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6784, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7309, 7300, 'Zinsaufwendungen an verbundene Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6785, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7310, 7300, 'Zinsaufwendungen für kurzfristige Verbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6786, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7311, 7300, 'Zinsaufwendungen §§ 234 bis 2347 AO abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6787, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7313, 7300, 'Nicht abzugsfähige Schuldzinsen gemäß § 4Abs. 4A EStG (Hinzurechnungsbetrag)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6788, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7316, 7300, 'Zinsen für Gesellschafterdarlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6789, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7317, 7300, 'Zinsen an Gesellschafter mit einer Beteiligung von mehr als 25 % bzw. diesen nahe stehende Personen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6790, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7318, 7300, 'Zinsen auf Kontokorrentkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6791, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7319, 7300, 'Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6792, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7320, 7300, 'Zinsaufwendungen für langfristige Verbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6793, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7323, 7300, 'Abschreibungen auf Disagio zur Finanzierung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6794, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7324, 7300, 'Abschreibungen auf Disagio zur Finanzierung des Anlagevermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6795, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7325, 7300, 'Zinsaufwendungen für Gebäude, die zum Betriebsvermögen gehören');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6796, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7326, 7300, 'Zinsen zur Finanzierung des Anlagevermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6797, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7327, 7300, 'Renten und dauernde Lasten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6798, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7328, 7300, 'Zinsaufwendungen für Kapitalüberlassung durch Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6799, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7329, 7300, 'Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6800, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7330, 7300, 'Zinsähnliche Aufwendungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6801, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7339, 7300, 'Zinsähnliche Aufwendungen an verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6802, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7340, 7300, 'Diskontaufwendungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6803, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7349, 7300, 'Diskontaufwendungen an verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6804, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7350, 7300, 'Zinsen und ähnliche Aufwendungen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6805, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7351, 7300, 'Zinsen und ähnliche Aufwendungen an verbundene Unternehmen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6806, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7355, 7300, 'Kreditprovisionen und Verwaltungskostenbeiträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6807, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7360, 7300, 'Zinsanteil der Zuführung zu Pensionsrückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6808, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7361, 7300, 'Zinsaufwendungen aus der Abzinsung von Verbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6809, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7362, 7300, 'Zinsaufwendungen aus der Abzinsung von Rückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6810, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7363, 7300, 'Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6811, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7364, 7300, 'Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2 HGB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6812, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7365, 7300, 'Aufwendungen aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6813, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7366, 7300, 'Steuerlich nicht abzugsfähige Zinsaufwendungen aus der Abzinsung von Rückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6814, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7390, 7, 'Aufwendungen aus Verlustübernahme');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6815, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7392, 7, 'Abgeführte Gewinne auf Grund einer Gewinngemeinschaft');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6816, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7394, 7, 'Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6817, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7399, 7, 'Abgeführte Gewinnanteile (Soll)/ausgeglichene Verlustanteile (Haben) bei stiller Gesellschaft § 8 GesStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6818, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7400, 7, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6819, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7401, 7, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6820, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7450, 7, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6821, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7451, 7, 'Erträge durch Verschmelzung und Umwandlung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6822, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7452, 7451, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6823, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7452, 7451, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6824, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7454, 7, 'Gewinn aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6825, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7460, 7, 'Erträge aus der Anwendungen von Übergangsvorschriften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6826, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7461, 7460, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6827, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7462, 7460, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6828, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7463, 7460, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6829, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7464, 7, 'Erträge aus der Anwendungen von Übergangsvorschriften (latente Steuern)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6830, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7500, 7, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6831, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7501, 7, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6832, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7550, 7, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6833, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7551, 7, 'Verluste durch Verschmelzung und Umwandlung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6834, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7552, 7, 'Verluste durch außergewöhnliche Schadensfälle');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6835, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7553, 7, 'Aufwendungen für Restrukturierungs- und Sanierungsmaßnahmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6836, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7554, 7, 'Verluste aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten nach Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6837, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7560, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6838, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7561, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften (Pensionsrückstellungen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6839, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7562, 7561, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6840, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7563, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften (Latente Steuern)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6841, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7600, 7, 'Körperschaftsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6842, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7603, 7, 'Körperschaftsteuer für Vorjahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6843, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7604, 7, 'Körperschaftsteuererstattungen für Vorjahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6844, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7607, 7, 'Solidaritätszuschlagerstattungen für Vorjahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6845, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7608, 7, 'Solidaritätszuschlag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6846, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7608, 7, 'Solidaritätszuschlag für Vorjahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6847, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7610, 7, 'Gewerbesteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6848, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7630, 7, 'Kapitalertragsteuer 25 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6849, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7633, 7, 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6850, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7638, 7, 'Ausländische Steuer auf im Inland steuerfrei DBA-Einkünfte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6851, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7639, 7, 'Anrechnung / Abzug ausländischer Quellensteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6852, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7640, 7639, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6853, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7641, 7, 'Gewerbesteuernachtzahlungen und Gewerbesteuererstattungen für Vorjahre, § 4 Abs. 5b EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6854, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7642, 7641, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6855, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7643, 7, 'Erträge aus der Auflösung von Gewerbesteuerrückstellungen, § 4 Abs. 5b EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6856, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7644, 7643, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6857, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7645, 7, 'Aufwendungen aus der Zuführung und Auflösung von latenten Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6858, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7646, 7, 'Aufwendungen aus der Zuführung zu Steuerrückstellungen für Steuerstundung (BstBK)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6859, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7648, 7, 'Erträge aus der Auflösung von Steuerrückstellungen für Steuerstundung (BstBK)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6860, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7649, 7, 'Erträge aus der Zuführung und Auflösung von latenten Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6861, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7650, 7, 'Sonstige Betriebssteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6862, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7675, 7, 'Verbrauchssteuer (sonstige Steuern)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6863, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7678, 7, 'Ökosteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6864, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7680, 7, 'Grundsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6865, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7685, 7, 'Kfz-Steuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6866, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7690, 7, 'Steuernachzahlungen Vorjahre für sonstige Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6867, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7692, 7, 'Steuererstattungen Vorjahre für sonstige Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6868, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7694, 7, 'Erträge aus der Auflösung von Rückstellungen für sonstige Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6869, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7700, 7, 'Gewinnvortrag nach Verwendung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6870, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7705, 7700, 'Gewinnvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6871, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7720, 7, 'Verlustvortrag nach Verwendung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6872, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7725, 7720, 'Verlustvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6873, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7730, 7, 'Entnahmen aus der Kapitalrücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6874, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7735, 7, 'Entnahmen aus der gesetzlichen Rücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6875, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7740, 7, 'Entnahmen aus dem Ausgleichsposten für aktivierte eigene Anteile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6876, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7743, 7, 'Entnahmen aus der Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6877, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7744, 7, 'Entnahmen aus anderen Ergebnisrücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6878, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7745, 7, 'Entnahmen aus satzungsmäßigen Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6879, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7750, 7, 'Entnahmen aus anderen Gewinnrücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6880, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7751, 7750, 'Entnahmen aus gesamthänderisch gebundenen Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6881, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7755, 7, 'Erträge aus Kapitalherabsetzung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6882, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7760, 7, 'Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6883, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7765, 7, 'Einstellungen in die gesetzliche Rücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6884, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7770, 7, 'Einstellungen in den Ausgleichsposten für aktivierte eigen Anteile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6885, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7773, 7, 'Einstellungen in die Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6886, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7775, 7, 'Einstellungen in satzungsmäßige Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6887, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7780, 7, 'Einstellungen in andere Gewinnrücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6888, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7781, 7780, 'Einstellungen in gesamthänderisch gebundene Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6889, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7785, 7, 'Einstellungen in andere Ergebnisrücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6890, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7790, 7, 'Vorabausschüttungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6891, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7795, 7, 'Vortrag auf neue Rechnung (GuV)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6892, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7800, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6893, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7801, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6894, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7802, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6895, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7803, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6896, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7804, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6897, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7805, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6898, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7806, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6899, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7807, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6900, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7808, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6901, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7809, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6902, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7810, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6903, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7811, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6904, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7812, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6905, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7813, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6906, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7814, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6907, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7815, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6908, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7816, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6909, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7817, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6910, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7818, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6911, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7819, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6912, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7820, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6913, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7821, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6914, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7822, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6915, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7823, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6916, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7824, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6917, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7825, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6918, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7826, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6919, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7827, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6920, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7828, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6921, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7829, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6922, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7830, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6923, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7831, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6924, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7832, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6925, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7833, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6926, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7834, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6927, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7835, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6928, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7836, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6929, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7837, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6930, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7838, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6931, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7839, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6932, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7840, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6933, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7841, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6934, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7842, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6935, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7843, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6936, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7844, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6937, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7845, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6938, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7846, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6939, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7847, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6940, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7848, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6941, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7849, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6942, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7850, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6943, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7851, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6944, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7852, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6945, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7853, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6946, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7854, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6947, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7855, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6948, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7856, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6949, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7857, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6950, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7858, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6951, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7859, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6952, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7860, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6953, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7861, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6954, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7862, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6955, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7863, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6956, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7864, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6957, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7865, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6958, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7866, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6959, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7867, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6960, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7868, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6961, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7869, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6962, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7870, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6963, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7871, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6964, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7872, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6965, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7873, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6966, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7874, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6967, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7875, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6968, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7876, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6969, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7877, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6970, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7878, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6971, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7879, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6972, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7880, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6973, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7881, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6974, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7882, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6975, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7883, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6976, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7884, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6977, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7885, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6978, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7886, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6979, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7887, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6980, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7888, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6981, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7889, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6982, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7890, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6983, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7891, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6984, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7892, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6985, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7893, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6986, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7894, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6987, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7895, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6988, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7896, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6989, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7897, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6990, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7898, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6991, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7899, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6992, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7900, 7, '(reserviertes Konto)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6993, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6994, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8000, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6995, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8001, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6996, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8002, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6997, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8003, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6998, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8004, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6999, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8005, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7000, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8006, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7001, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8007, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7002, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8008, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7003, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8009, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7004, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8010, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7005, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8011, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7006, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8012, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7007, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8013, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7008, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8014, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7009, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8015, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7010, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8016, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7011, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8017, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7012, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8018, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7013, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8019, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7014, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8020, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7015, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8021, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7016, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8022, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7017, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8023, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7018, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8024, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7019, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8025, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7020, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8026, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7021, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8027, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7022, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8028, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7023, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8029, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7024, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8030, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7025, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8031, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7026, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8032, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7027, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8033, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7028, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8034, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7029, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8035, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7030, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8036, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7031, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8037, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7032, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8038, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7033, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8039, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7034, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8040, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7035, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8041, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7036, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8042, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7037, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8043, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7038, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8044, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7039, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8045, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7040, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8046, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7041, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8047, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7042, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8048, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7043, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8049, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7044, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8050, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7045, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8051, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7046, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8052, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7047, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8053, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7048, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8054, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7049, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8055, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7050, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8056, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7051, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8057, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7052, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8058, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7053, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8059, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7054, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8060, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7055, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8061, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7056, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8062, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7057, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8063, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7058, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8064, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7059, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8065, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7060, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8066, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7061, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8067, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7062, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8068, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7063, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8069, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7064, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8070, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7065, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8071, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7066, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8072, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7067, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8073, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7068, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8074, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7069, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8075, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7070, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8076, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7071, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8077, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7072, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8078, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7073, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8079, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7074, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8080, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7075, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8081, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7076, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8082, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7077, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8083, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7078, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8084, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7079, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8085, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7080, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8086, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7081, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8087, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7082, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8088, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7083, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8089, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7084, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8090, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7085, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8091, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7086, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8092, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7087, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8093, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7088, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8094, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7089, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8095, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7090, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8096, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7091, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8097, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7092, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8098, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7093, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8099, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7094, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8100, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7095, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8101, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7096, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8102, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7097, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8103, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7098, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8104, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7099, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8105, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7100, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8106, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7101, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8107, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7102, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8108, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7103, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8109, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7104, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8110, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7105, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8111, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7106, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8112, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7107, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8113, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7108, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8114, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7109, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8115, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7110, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8116, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7111, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8117, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7112, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8118, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7113, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8119, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7114, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8120, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7115, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8121, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7116, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8122, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7117, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8123, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7118, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8124, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7119, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8125, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7120, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8126, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7121, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8127, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7122, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8128, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7123, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8129, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7124, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8130, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7125, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8131, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7126, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8132, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7127, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8133, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7128, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8134, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7129, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8135, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7130, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8136, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7131, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8137, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7132, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8138, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7133, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8139, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7134, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8140, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7135, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8141, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7136, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8142, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7137, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8143, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7138, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8144, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7139, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8145, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7140, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8146, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7141, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8147, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7142, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8148, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7143, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8149, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7144, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8150, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7145, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8151, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7146, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8152, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7147, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8153, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7148, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8154, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7149, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8155, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7150, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8156, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7151, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8157, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7152, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8158, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7153, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8159, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7154, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8160, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7155, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8161, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7156, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8162, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7157, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8163, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7158, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8164, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7159, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8165, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7160, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8166, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7161, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8167, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7162, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8168, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7163, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8169, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7164, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8170, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7165, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8171, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7166, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8172, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7167, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8173, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7168, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8174, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7169, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8175, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7170, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8176, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7171, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8177, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7172, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8178, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7173, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8179, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7174, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8180, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7175, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8181, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7176, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8182, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7177, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8183, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7178, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8184, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7179, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8185, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7180, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8186, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7181, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8187, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7182, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8188, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7183, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8189, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7184, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8190, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7185, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8191, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7186, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8192, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7187, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8193, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7188, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8194, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7189, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8195, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7190, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8196, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7191, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8197, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7192, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8198, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7193, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8199, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7194, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8200, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7195, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8201, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7196, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8202, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7197, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8203, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7198, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8204, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7199, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8205, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7200, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8206, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7201, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8207, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7202, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8208, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7203, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8209, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7204, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8210, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7205, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8211, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7206, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8212, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7207, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8213, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7208, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8214, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7209, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8215, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7210, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8216, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7211, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8217, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7212, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8218, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7213, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8219, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7214, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8220, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7215, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8221, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7216, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8222, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7217, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8223, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7218, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8224, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7219, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8225, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7220, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8226, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7221, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8227, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7222, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8228, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7223, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8229, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7224, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8230, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7225, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8231, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7226, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8232, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7227, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8233, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7228, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8234, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7229, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8235, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7230, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8236, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7231, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8237, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7232, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8238, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7233, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8239, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7234, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8240, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7235, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8241, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7236, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8242, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7237, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8243, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7238, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8244, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7239, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8245, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7240, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8246, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7241, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8247, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7242, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8248, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7243, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8249, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7244, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8250, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7245, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8251, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7246, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8252, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7247, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8253, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7248, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8254, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7249, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8255, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7250, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8256, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7251, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8257, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7252, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8258, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7253, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8259, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7254, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8260, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7255, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8261, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7256, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8262, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7257, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8263, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7258, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8264, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7259, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8265, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7260, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8266, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7261, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8267, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7262, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8268, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7263, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8269, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7264, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8270, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7265, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8271, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7266, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8272, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7267, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8273, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7268, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8274, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7269, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8275, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7270, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8276, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7271, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8277, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7272, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8278, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7273, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8279, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7274, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8280, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7275, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8281, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7276, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8282, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7277, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8283, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7278, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8284, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7279, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8285, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7280, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8286, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7281, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8287, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7282, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8288, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7283, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8289, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7284, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8290, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7285, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8291, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7286, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8292, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7287, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8293, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7288, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8294, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7289, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8295, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7290, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8296, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7291, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8297, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7292, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8298, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7293, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8299, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7294, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8300, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7295, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8301, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7296, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8302, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7297, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8303, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7298, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8304, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7299, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8305, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7300, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8306, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7301, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8307, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7302, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8308, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7303, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8309, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7304, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8310, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7305, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8311, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7306, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8312, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7307, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8313, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7308, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8314, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7309, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8315, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7310, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8316, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7311, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8317, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7312, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8318, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7313, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8319, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7314, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8320, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7315, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8321, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7316, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8322, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7317, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8323, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7318, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8324, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7319, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8325, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7320, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8326, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7321, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8327, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7322, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8328, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7323, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8329, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7324, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8330, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7325, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8331, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7326, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8332, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7327, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8333, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7328, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8334, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7329, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8335, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7330, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8336, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7331, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8337, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7332, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8338, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7333, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8339, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7334, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8340, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7335, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8341, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7336, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8342, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7337, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8343, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7338, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8344, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7339, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8345, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7340, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8346, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7341, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8347, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7342, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8348, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7343, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8349, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7344, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8350, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7345, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8351, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7346, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8352, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7347, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8353, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7348, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8354, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7349, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8355, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7350, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8356, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7351, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8357, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7352, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8358, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7353, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8359, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7354, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8360, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7355, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8361, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7356, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8362, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7357, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8363, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7358, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8364, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7359, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8365, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7360, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8366, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7361, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8367, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7362, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8368, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7363, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8369, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7364, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8370, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7365, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8371, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7366, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8372, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7367, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8373, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7368, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8374, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7369, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8375, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7370, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8376, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7371, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8377, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7372, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8378, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7373, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8379, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7374, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8380, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7375, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8381, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7376, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8382, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7377, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8383, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7378, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8384, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7379, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8385, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7380, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8386, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7381, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8387, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7382, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8388, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7383, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8389, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7384, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8390, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7385, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8391, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7386, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8392, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7387, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8393, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7388, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8394, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7389, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8395, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7390, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8396, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7391, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8397, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7392, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8398, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7393, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8399, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7394, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8400, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7395, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8401, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7396, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8402, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7397, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8403, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7398, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8404, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7399, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8405, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7400, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8406, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7401, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8407, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7402, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8408, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7403, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8409, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7404, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8410, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7405, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8411, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7406, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8412, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7407, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8413, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7408, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8414, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7409, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8415, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7410, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8416, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7411, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8417, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7412, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8418, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7413, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8419, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7414, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8420, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7415, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8421, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7416, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8422, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7417, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8423, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7418, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8424, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7419, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8425, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7420, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8426, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7421, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8427, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7422, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8428, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7423, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8429, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7424, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8430, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7425, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8431, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7426, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8432, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7427, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8433, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7428, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8434, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7429, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8435, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7430, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8436, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7431, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8437, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7432, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8438, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7433, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8439, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7434, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8440, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7435, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8441, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7436, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8442, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7437, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8443, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7438, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8444, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7439, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8445, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7440, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8446, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7441, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8447, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7442, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8448, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7443, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8449, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7444, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8450, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7445, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8451, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7446, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8452, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7447, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8453, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7448, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8454, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7449, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8455, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7450, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8456, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7451, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8457, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7452, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8458, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7453, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8459, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7454, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8460, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7455, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8461, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7456, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8462, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7457, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8463, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7458, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8464, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7459, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8465, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7460, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8466, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7461, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8467, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7462, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8468, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7463, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8469, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7464, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8470, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7465, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8471, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7466, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8472, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7467, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8473, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7468, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8474, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7469, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8475, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7470, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8476, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7471, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8477, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7472, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8478, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7473, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8479, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7474, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8480, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7475, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8481, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7476, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8482, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7477, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8483, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7478, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8484, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7479, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8485, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7480, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8486, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7481, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8487, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7482, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8488, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7483, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8489, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7484, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8490, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7485, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8491, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7486, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8492, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7487, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8493, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7488, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8494, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7489, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8495, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7490, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8496, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7491, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8497, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7492, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8498, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7493, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8499, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7494, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8500, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7495, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8501, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7496, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8502, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7497, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8503, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7498, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8504, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7499, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8505, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7500, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8506, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7501, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8507, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7502, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8508, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7503, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8509, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7504, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8510, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7505, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8511, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7506, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8512, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7507, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8513, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7508, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8514, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7509, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8515, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7510, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8516, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7511, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8517, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7512, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8518, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7513, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8519, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7514, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8520, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7515, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8521, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7516, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8522, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7517, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8523, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7518, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8524, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7519, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8525, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7520, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8526, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7521, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8527, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7522, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8528, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7523, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8529, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7524, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8530, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7525, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8531, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7526, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8532, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7527, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8533, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7528, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8534, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7529, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8535, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7530, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8536, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7531, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8537, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7532, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8538, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7533, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8539, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7534, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8540, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7535, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8541, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7536, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8542, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7537, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8543, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7538, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8544, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7539, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8545, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7540, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8546, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7541, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8547, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7542, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8548, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7543, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8549, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7544, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8550, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7545, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8551, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7546, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8552, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7547, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8553, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7548, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8554, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7549, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8555, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7550, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8556, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7551, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8557, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7552, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8558, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7553, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8559, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7554, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8560, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7555, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8561, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7556, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8562, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7557, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8563, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7558, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8564, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7559, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8565, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7560, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8566, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7561, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8567, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7562, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8568, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7563, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8569, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7564, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8570, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7565, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8571, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7566, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8572, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7567, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8573, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7568, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8574, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7569, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8575, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7570, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8576, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7571, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8577, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7572, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8578, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7573, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8579, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7574, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8580, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7575, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8581, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7576, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8582, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7577, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8583, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7578, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8584, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7579, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8585, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7580, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8586, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7581, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8587, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7582, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8588, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7583, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8589, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7584, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8590, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7585, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8591, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7586, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8592, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7587, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8593, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7588, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8594, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7589, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8595, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7590, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8596, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7591, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8597, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7592, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8598, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7593, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8599, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7594, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8600, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7595, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8601, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7596, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8602, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7597, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8603, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7598, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8604, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7599, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8605, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7600, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8606, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7601, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8607, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7602, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8608, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7603, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8609, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7604, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8610, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7605, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8611, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7606, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8612, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7607, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8613, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7608, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8614, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7609, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8615, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7610, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8616, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7611, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8617, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7612, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8618, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7613, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8619, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7614, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8620, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7615, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8621, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7616, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8622, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7617, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8623, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7618, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8624, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7619, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8625, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7620, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8626, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7621, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8627, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7622, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8628, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7623, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8629, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7624, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8630, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7625, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8631, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7626, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8632, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7627, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8633, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7628, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8634, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7629, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8635, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7630, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8636, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7631, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8637, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7632, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8638, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7633, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8639, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7634, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8640, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7635, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8641, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7636, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8642, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7637, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8643, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7638, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8644, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7639, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8645, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7640, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8646, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7641, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8647, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7642, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8648, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7643, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8649, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7644, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8650, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7645, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8651, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7646, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8652, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7647, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8653, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7648, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8654, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7649, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8655, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7650, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8656, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7651, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8657, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7652, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8658, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7653, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8659, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7654, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8660, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7655, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8661, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7656, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8662, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7657, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8663, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7658, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8664, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7659, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8665, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7660, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8666, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7661, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8667, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7662, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8668, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7663, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8669, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7664, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8670, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7665, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8671, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7666, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8672, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7667, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8673, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7668, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8674, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7669, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8675, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7670, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8676, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7671, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8677, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7672, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8678, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7673, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8679, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7674, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8680, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7675, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8681, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7676, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8682, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7677, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8683, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7678, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8684, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7679, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8685, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7680, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8686, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7681, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8687, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7682, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8688, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7683, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8689, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7684, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8690, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7685, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8691, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7686, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8692, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7687, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8693, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7688, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8694, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7689, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8695, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7690, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8696, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7691, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8697, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7692, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8698, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7693, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8699, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7694, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8700, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7695, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8701, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7696, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8702, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7697, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8703, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7698, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8704, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7699, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8705, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7700, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8706, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7701, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8707, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7702, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8708, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7703, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8709, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7704, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8710, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7705, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8711, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7706, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8712, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7707, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8713, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7708, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8714, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7709, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8715, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7710, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8716, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7711, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8717, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7712, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8718, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7713, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8719, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7714, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8720, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7715, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8721, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7716, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8722, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7717, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8723, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7718, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8724, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7719, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8725, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7720, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8726, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7721, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8727, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7722, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8728, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7723, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8729, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7724, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8730, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7725, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8731, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7726, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8732, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7727, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8733, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7728, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8734, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7729, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8735, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7730, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8736, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7731, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8737, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7732, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8738, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7733, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8739, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7734, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8740, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7735, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8741, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7736, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8742, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7737, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8743, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7738, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8744, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7739, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8745, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7740, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8746, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7741, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8747, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7742, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8748, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7743, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8749, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7744, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8750, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7745, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8751, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7746, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8752, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7747, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8753, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7748, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8754, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7749, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8755, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7750, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8756, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7751, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8757, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7752, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8758, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7753, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8759, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7754, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8760, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7755, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8761, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7756, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8762, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7757, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8763, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7758, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8764, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7759, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8765, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7760, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8766, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7761, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8767, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7762, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8768, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7763, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8769, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7764, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8770, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7765, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8771, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7766, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8772, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7767, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8773, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7768, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8774, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7769, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8775, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7770, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8776, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7771, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8777, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7772, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8778, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7773, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8779, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7774, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8780, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7775, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8781, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7776, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8782, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7777, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8783, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7778, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8784, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7779, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8785, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7780, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8786, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7781, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8787, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7782, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8788, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7783, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8789, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7784, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8790, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7785, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8791, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7786, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8792, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7787, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8793, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7788, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8794, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7789, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8795, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7790, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8796, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7791, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8797, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7792, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8798, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7793, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8799, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7794, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8800, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7795, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8801, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7796, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8802, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7797, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8803, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7798, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8804, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7799, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8805, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7800, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8806, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7801, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8807, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7802, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8808, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7803, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8809, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7804, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8810, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7805, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8811, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7806, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8812, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7807, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8813, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7808, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8814, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7809, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8815, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7810, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8816, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7811, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8817, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7812, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8818, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7813, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8819, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7814, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8820, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7815, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8821, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7816, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8822, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7817, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8823, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7818, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8824, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7819, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8825, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7820, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8826, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7821, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8827, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7822, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8828, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7823, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8829, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7824, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8830, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7825, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8831, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7826, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8832, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7827, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8833, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7828, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8834, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7829, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8835, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7830, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8836, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7831, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8837, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7832, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8838, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7833, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8839, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7834, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8840, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7835, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8841, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7836, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8842, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7837, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8843, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7838, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8844, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7839, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8845, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7840, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8846, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7841, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8847, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7842, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8848, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7843, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8849, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7844, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8850, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7845, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8851, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7846, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8852, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7847, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8853, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7848, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8854, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7849, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8855, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7850, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8856, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7851, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8857, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7852, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8858, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7853, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8859, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7854, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8860, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7855, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8861, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7856, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8862, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7857, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8863, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7858, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8864, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7859, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8865, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7860, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8866, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7861, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8867, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7862, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8868, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7863, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8869, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7864, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8870, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7865, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8871, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7866, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8872, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7867, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8873, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7868, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8874, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7869, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8875, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7870, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8876, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7871, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8877, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7872, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8878, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7873, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8879, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7874, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8880, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7875, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8881, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7876, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8882, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7877, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8883, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7878, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8884, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7879, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8885, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7880, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8886, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7881, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8887, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7882, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8888, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7883, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8889, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7884, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8890, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7885, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8891, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7886, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8892, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7887, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8893, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7888, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8894, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7889, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8895, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7890, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8896, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7891, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8897, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7892, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8898, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7893, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8899, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7894, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8900, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7895, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8901, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7896, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8902, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7897, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8903, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7898, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8904, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7899, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8905, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7900, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8906, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7901, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8907, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7902, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8908, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7903, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8909, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7904, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8910, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7905, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8911, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7906, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8912, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7907, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8913, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7908, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8914, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7909, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8915, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7910, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8916, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7911, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8917, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7912, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8918, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7913, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8919, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7914, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8920, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7915, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8921, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7916, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8922, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7917, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8923, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7918, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8924, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7919, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8925, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7920, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8926, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7921, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8927, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7922, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8928, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7923, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8929, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7924, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8930, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7925, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8931, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7926, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8932, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7927, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8933, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7928, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8934, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7929, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8935, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7930, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8936, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7931, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8937, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7932, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8938, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7933, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8939, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7934, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8940, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7935, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8941, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7936, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8942, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7937, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8943, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7938, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8944, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7939, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8945, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7940, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8946, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7941, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8947, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7942, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8948, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7943, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8949, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7944, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8950, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7945, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8951, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7946, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8952, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7947, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8953, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7948, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8954, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7949, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8955, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7950, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8956, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7951, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8957, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7952, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8958, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7953, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8959, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7954, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8960, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7955, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8961, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7956, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8962, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7957, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8963, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7958, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8964, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7959, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8965, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7960, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8966, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7961, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8967, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7962, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8968, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7963, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8969, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7964, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8970, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7965, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8971, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7966, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8972, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7967, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8973, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7968, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8974, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7969, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8975, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7970, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8976, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7971, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8977, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7972, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8978, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7973, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8979, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7974, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8980, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7975, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8981, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7976, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8982, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7977, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8983, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7978, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8984, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7979, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8985, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7980, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8986, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7981, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8987, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7982, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8988, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7983, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8989, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7984, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8990, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7985, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8991, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7986, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8992, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7987, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8993, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7988, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8994, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7989, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8995, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7990, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8996, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7991, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8997, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7992, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8998, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7993, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8999, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7994, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9, 9, 'Vortrags-, Kapital-, Korrektur- und statistische Konten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7995, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9000, 9, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7996, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9001, 9000, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7997, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9002, 9000, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7998, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9003, 9000, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7999, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9004, 9000, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8000, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9005, 9000, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8001, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9006, 9000, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8002, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9007, 9000, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8003, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9008, 9, 'Saldenvorträge, Debitoren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8004, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9009, 9, 'Saldenvorträge, Kreditoren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8005, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9060, 9009, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8006, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9069, 9009, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8007, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9070, 9, 'Offene Posten aus 2000');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8008, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9071, 9, 'Offene Posten aus 2001');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8009, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9072, 9, 'Offene Posten aus 2002');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8010, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9073, 9, 'Offene Posten aus 2003');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8011, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9074, 9, 'Offene Posten aus 2004');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8012, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9075, 9, 'Offene Posten aus 2005');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8013, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9076, 9, 'Offene Posten aus 2006');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8014, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9077, 9, 'Offene Posten aus 2007');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8015, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9078, 9, 'Offene Posten aus 2008');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8016, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9079, 9, 'Offene Posten aus 2009');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8017, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9080, 9, 'Offene Posten aus 2010');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8018, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9081, 9, 'Offene Posten aus 2011');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8019, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9082, 9, 'Offene Posten aus 2012');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8020, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9083, 9, 'Offene Posten aus 2013');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8021, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9084, 9, 'Offene Posten aus 2014');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8022, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9085, 9, 'Offene Posten aus 2015');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8023, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9086, 9, 'Offene Posten aus 2016');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8024, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9087, 9, 'Offene Posten aus 2017');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8025, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9088, 9, 'Offene Posten aus 2018');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8026, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9089, 9088, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8027, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9090, 9, 'Summenvortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8028, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9091, 9090, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8029, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9092, 9090, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8030, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9093, 9090, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8031, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9094, 9090, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8032, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9095, 9090, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8033, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9096, 9090, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8034, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9097, 9090, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8035, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9098, 9090, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8036, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9101, 9, 'Verkaufstage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8037, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9102, 9, 'Anzahl der Barkunden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8038, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9103, 9, 'Beschäftigte Personen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8039, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9104, 9, 'Unbezahlte Personen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8040, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9105, 9, 'Verkaufskräfte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8041, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9106, 9, 'Geschäftsraum qm');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8042, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9107, 9, 'Verkaufsraum qm');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8043, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9116, 9, 'Anzahl Rechnungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8044, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9117, 9, 'Anzahl Kreditkunden monatlich');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8045, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9118, 9, 'Anzahl Kreditkunden aufgelaufen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8046, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9120, 9, 'Erweiterungsinvestitionen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8047, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9130, 9120, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8048, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9131, 9120, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8049, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9135, 9, 'Auftragseingang im Geschäftsjahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8050, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9140, 9, 'Auftragsbestand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8051, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9141, 9, 'Variables Kapital TH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8052, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9142, 9, 'Variables Kapital – Anteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8053, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9143, 9142, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8054, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9144, 9142, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8055, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9145, 9142, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8056, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9146, 9, 'Variables Kapital Vollhafter – Übertragung einer § 6b EstG-Rücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8057, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9147, 9, 'Variables Kapital Teilhafter – Übertragung einer § 6b EstG-Rücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8058, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9148, 9147, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8059, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9149, 9147, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8060, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9150, 9, 'Festkapital – andere Kapitalkontenanpassungen VH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8061, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9151, 9, 'Variables Kapital – andere Kapitalkontenanpassungen VH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8062, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9152, 9, 'Verlust-/Vortragskonto – andere Kapitalkontenanpassungen VH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8063, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9153, 9, 'Kapitalkonto III – andere Kapitalkontenanpassungen VH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8064, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9154, 9, 'Ausstehende Einlagen auf das Komplementär-Kapital, nicht eingefordert – andere Kapitalkontenanpassungen VH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8065, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9155, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – andere Kapitalkontenanpassungen VH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8066, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9156, 9155, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8067, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9157, 9155, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8068, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9158, 9155, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8069, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9159, 9155, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8070, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9160, 9, 'Kommandit-Kapital – andere Kapitalkontenanpassungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8071, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9161, 9, 'Variables Kapital – andere Kapitalkontenanpassungen TH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8072, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9162, 9, 'Verlustausgleichskonto – andere Kapitalkontenanpassungen TH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8073, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9163, 9, 'Kapitalkonto III – andere Kapitalkontenanpassungen TH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8074, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9164, 9, 'Ausstehende Einlagen auf das Kommandit-Kapital, nicht eingefordert – andere Kapitalkontenanpassungen TH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8075, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9165, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – andere Kapitalkontenanpassungen TH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8076, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9166, 9165, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8077, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9167, 9165, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8078, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9168, 9165, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8079, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9169, 9165, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8080, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9170, 9, 'Festkapital – Umbuchungen VH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8081, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9171, 9, 'Variables Kapital – Umbuchungen VH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8082, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9172, 9, 'Verlust-/Vortragskonto – Umbuchungen VH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8083, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9173, 9, 'Kapitalkonto III – Umbuchungen VH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8084, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9174, 9, 'Ausstehende Einlagen auf das Komplementär-Kapital, nicht eingefordert – Umbuchungen VH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8085, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9175, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – Umbuchungen VH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8086, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9176, 9175, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8087, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9177, 9175, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8088, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9178, 9175, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8089, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9179, 9175, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8090, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9180, 9, 'Kommandit-Kapital – Umbuchungen TH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8091, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9181, 9, 'Variables Kapital – Umbuchungen TH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8092, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9182, 9, 'Verlustausgleichskonto – Umbuchungen TH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8093, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9183, 9, 'Kapitalkonto III – Umbuchungen TH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8094, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9184, 9, 'Ausstehende Einlagen auf das Kommandit-Kapital, nicht eingefordert – Umbuchungen TH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8095, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9185, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – Umbuchungen TH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8096, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9186, 9185, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8097, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9187, 9185, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8098, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9188, 9185, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8099, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9189, 9, 'Verrechnungskonto für Umbuchungen zwischen Gesellschafter-Eigenkapitalkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8100, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Gegenkonto zu Statistischen Konten für Betriebswirtschaftliche Auswertungen', 9190, 9, 'Gegenkonto für Mengeneinheiten Konten 9101-9107 und Konten 9116-9118');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8101, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Gegenkonto zu Statistischen Konten für Betriebswirtschaftliche Auswertungen', 9199, 9, 'Gegenkonto zu Konten 9120, 9135-9140');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8102, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9200, 9, 'Beschäftigte Personen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8103, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9201, 9200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8104, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9202, 9200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8105, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9203, 9200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8106, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9204, 9200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8107, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9205, 9200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8108, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9206, 9200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8109, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9207, 9200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8110, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9208, 9200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8111, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9209, 9, 'Gegenkonto zu 9200');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8112, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9210, 9, 'Produktive Löhne');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8113, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9219, 9, 'Gegenkonto zu 9120');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8114, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9220, 9, 'Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8115, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9221, 9, 'Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8116, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9229, 9, 'Gegenkonto zu 9220-9221');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8117, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9230, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8118, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9232, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8119, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9234, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8120, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9239, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8121, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9240, 9, 'Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8122, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9241, 9, 'Investitionsverbindlichkeiten aus Sachanlagekäufen bei Leistungsverbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8123, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9242, 9, 'Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8124, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9243, 9, 'Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8125, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9244, 9, 'Gegenkonto zu Konto 9240-9243');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8126, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9245, 9, 'Forderungen aus Sachnanlageverkäufen bei sonstigen Vermögensgegenständen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8127, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9246, 9, 'Forderungen aus Verkäufen immaterieller Vermögensgegenstände bei sonstigen Vermögensgegenständen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8128, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9247, 9, 'Forderungen aus Verkäufen von Finanzanlagen bei sonstigen Vermögensgegenständen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8129, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9249, 9, 'Gegenkonto zu Konto 9245-47');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8130, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9250, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8131, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9255, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8132, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9259, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8133, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9260, 9, 'Kurzfristige Rückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8134, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9262, 9, 'Mittelfristige Rückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8135, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9264, 9, 'Langfristige Rückstellungen, außer Pensionen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8136, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9269, 9, 'Gegenkonto zu Konten 9260-9268');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8137, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9270, 9, 'Gegenkonto zu 9271-9279 (Soll-Buchung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8138, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9271, 9, 'Verbindlichkeiten aus der Begebung und Übertragung von Wechseln');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8139, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9272, 9, 'Verbindlichkeiten aus der Begebung und Übertragung von Wechseln gegenüber verbundenen/assoziierten Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8140, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9273, 9, 'Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8141, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9274, 9, 'Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften gegenüber verbundenen/assoziierten Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8142, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9275, 9, 'Verbindlichkeiten aus Gewährleistungsverträgen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8143, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9276, 9, 'Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen/assoziierten Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8144, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9277, 9, 'Haftungen aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8145, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9278, 9, 'Haftungen aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen/assoziierten Unternehemn');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8146, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9279, 9, 'Verpflichtungen aus Treuhandvermögen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8147, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9280, 9, 'Gegenkonto zu 9281-9284');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8148, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9281, 9, 'Verpflichtungen aus Miet- und Leasingverträgen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8149, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9282, 9, 'Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8150, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9283, 9, 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8151, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9284, 9, 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehemen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8152, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach § 253 Abs. 6 HGB', 9285, 9, 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach „ 253 Abs. 6 HGB (Haben)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8153, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach § 253 Abs. 6 HGB', 9286, 9, 'Gegenkonto zu 9285');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8154, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9287, 9, 'Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8155, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9288, 9, 'Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8156, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9289, 9, 'Gegenkonto zu 9287 und 9288');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8157, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9290, 9, 'Statistisches Konto steuerfreie Auslagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8158, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9291, 9, 'Gegenkonto zu 9290');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8159, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9292, 9, 'Statistisches Konto Fremdgeld');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8160, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9293, 9, 'Gegenkonto zu 9292');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8161, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9295, 9, 'Einlagen stiller Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8162, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9297, 9, 'Steuerrechtlicher Ausgleichsposten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8163, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9300, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8164, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9301, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8165, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9302, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8166, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9303, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8167, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9304, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8168, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9305, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8169, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9306, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8170, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9307, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8171, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9308, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8172, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9309, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8173, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9310, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8174, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9311, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8175, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9312, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8176, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9313, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8177, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9314, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8178, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9315, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8179, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9316, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8180, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9317, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8181, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9318, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8182, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9319, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8183, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9320, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8184, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9326, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8185, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9327, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8186, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9328, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8187, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9329, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8188, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9330, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8189, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9331, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8190, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9332, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8191, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9333, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8192, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9334, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8193, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9335, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8194, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9336, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8195, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9337, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8196, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9338, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8197, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9339, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8198, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9340, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8199, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9341, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8200, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9342, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8201, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9343, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8202, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9346, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8203, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9347, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8204, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9348, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8205, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9349, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8206, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9357, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8207, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9358, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8208, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9359, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8209, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9360, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8210, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9365, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8211, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9366, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8212, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9367, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8213, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9371, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8214, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9372, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8215, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9390, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8216, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9391, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8217, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9392, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8218, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9393, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8219, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9394, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8220, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9395, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8221, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9396, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8222, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9397, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8223, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9398, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8224, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9399, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8225, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9849', 9400, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8226, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9848', 9401, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8227, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9847', 9402, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8228, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9846', 9403, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8229, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9845', 9404, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8230, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9844', 9405, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8231, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9843', 9406, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8232, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9842', 9407, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8233, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9841', 9408, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8234, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9840', 9409, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8235, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9839', 9410, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8236, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9838', 9411, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8237, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9837', 9412, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8238, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9836', 9413, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8239, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9835', 9414, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8240, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9834', 9415, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8241, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9833', 9416, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8242, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9832', 9417, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8243, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9831', 9418, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8244, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9830', 9419, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8245, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9829', 9420, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8246, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9828', 9421, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8247, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9827', 9422, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8248, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9826', 9423, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8249, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9825', 9424, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8250, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9824', 9425, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8251, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9823', 9426, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8252, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9822', 9427, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8253, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9821', 9428, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8254, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9820', 9429, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8255, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9819', 9430, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8256, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9818', 9431, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8257, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9817', 9432, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8258, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9816', 9433, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8259, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9815', 9434, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8260, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9814', 9435, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8261, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9813', 9436, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8262, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9812', 9437, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8263, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9811', 9438, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8264, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9810', 9439, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8265, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9809', 9440, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8266, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9808', 9441, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8267, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9807', 9442, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8268, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9806', 9443, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8269, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9805', 9444, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8270, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9804', 9445, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8271, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9803', 9446, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8272, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9802', 9447, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8273, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9801', 9448, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8274, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9800', 9449, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8275, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9799', 9450, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8276, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9798', 9451, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8277, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9797', 9452, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8278, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9796', 9453, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8279, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9795', 9454, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8280, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9794', 9455, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8281, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9793', 9456, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8282, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9792', 9457, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8283, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9791', 9458, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8284, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9790', 9459, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8285, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9789', 9460, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8286, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9788', 9461, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8287, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9787', 9462, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8288, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9786', 9463, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8289, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9785', 9464, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8290, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9784', 9465, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8291, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9783', 9466, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8292, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9782', 9467, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8293, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9781', 9468, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8294, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9780', 9469, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8295, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9779', 9470, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8296, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9778', 9471, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8297, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9777', 9472, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8298, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9776', 9473, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8299, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9775', 9474, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8300, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9774', 9475, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8301, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9773', 9476, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8302, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9772', 9477, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8303, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9771', 9478, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8304, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9770', 9479, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8305, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9769', 9480, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8306, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9768', 9481, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8307, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9767', 9482, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8308, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9766', 9483, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8309, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9765', 9484, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8310, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9764', 9485, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8311, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9763', 9486, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8312, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9762', 9487, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8313, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9761', 9488, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8314, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9760', 9489, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8315, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9759', 9490, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8316, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9758', 9491, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8317, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9757', 9492, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8318, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9756', 9493, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8319, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9755', 9494, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8320, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9754', 9495, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8321, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9753', 9496, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8322, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9752', 9497, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8323, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9751', 9498, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8324, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9750', 9499, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8325, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9500, 9, 'Anteil für Konto 2000 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8326, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9501, 9, 'Anteil für Konto 2001 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8327, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9502, 9, 'Anteil für Konto 2002 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8328, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9503, 9, 'Anteil für Konto 2003 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8329, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9504, 9, 'Anteil für Konto 2004 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8330, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9505, 9, 'Anteil für Konto 2005 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8331, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9506, 9, 'Anteil für Konto 2006 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8332, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9507, 9, 'Anteil für Konto 2007 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8333, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9508, 9, 'Anteil für Konto 2008 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8334, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9509, 9, 'Anteil für Konto 2009 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8335, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9510, 9, 'Anteil für Konto 2010 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8336, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9511, 9, 'Anteil für Konto 2011 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8337, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9512, 9, 'Anteil für Konto 2012 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8338, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9513, 9, 'Anteil für Konto 2013 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8339, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9514, 9, 'Anteil für Konto 2014 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8340, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9515, 9, 'Anteil für Konto 2015 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8341, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9516, 9, 'Anteil für Konto 2016 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8342, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9517, 9, 'Anteil für Konto 2017 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8343, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9518, 9, 'Anteil für Konto 2018 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8344, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9519, 9, 'Anteil für Konto 2019 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8345, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9520, 9, 'Anteil für Konto 2020 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8346, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9521, 9, 'Anteil für Konto 2021 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8347, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9522, 9, 'Anteil für Konto 2022 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8348, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9523, 9, 'Anteil für Konto 2023 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8349, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9524, 9, 'Anteil für Konto 2024 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8350, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9525, 9, 'Anteil für Konto 2025 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8351, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9526, 9, 'Anteil für Konto 2026 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8352, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9527, 9, 'Anteil für Konto 2027 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8353, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9528, 9, 'Anteil für Konto 2028 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8354, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9529, 9, 'Anteil für Konto 2029 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8355, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9530, 9, 'Anteil für Konto 9910 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8356, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9531, 9, 'Anteil für Konto 9911 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8357, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9532, 9, 'Anteil für Konto 9912 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8358, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9533, 9, 'Anteil für Konto 9913 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8359, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9534, 9, 'Anteil für Konto 9914 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8360, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9535, 9, 'Anteil für Konto 9915 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8361, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9536, 9, 'Anteil für Konto 9916 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8362, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9537, 9, 'Anteil für Konto 9917 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8363, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9538, 9, 'Anteil für Konto 9918 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8364, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9539, 9, 'Anteil für Konto 9919 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8365, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9540, 9, 'Anteil für Konto 0060 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8366, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9541, 9, 'Anteil für Konto 0061 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8367, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9542, 9, 'Anteil für Konto 0062 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8368, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9543, 9, 'Anteil für Konto 0063 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8369, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9544, 9, 'Anteil für Konto 0064 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8370, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9545, 9, 'Anteil für Konto 0065 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8371, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9546, 9, 'Anteil für Konto 0066 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8372, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9547, 9, 'Anteil für Konto 0067 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8373, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9548, 9, 'Anteil für Konto 0068 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8374, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9549, 9, 'Anteil für Konto 0069 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8375, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9550, 9, 'Anteil für Konto 2050 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8376, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9551, 9, 'Anteil für Konto 2051 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8377, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9552, 9, 'Anteil für Konto 2052 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8378, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9553, 9, 'Anteil für Konto 2053 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8379, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9554, 9, 'Anteil für Konto 2054 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8380, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9555, 9, 'Anteil für Konto 2055 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8381, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9556, 9, 'Anteil für Konto 2056 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8382, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9557, 9, 'Anteil für Konto 2057 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8383, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9558, 9, 'Anteil für Konto 2058 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8384, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9559, 9, 'Anteil für Konto 2059 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8385, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9560, 9, 'Anteil für Konto 2060 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8386, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9561, 9, 'Anteil für Konto 2061 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8387, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9562, 9, 'Anteil für Konto 2062 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8388, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9563, 9, 'Anteil für Konto 2063 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8389, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9564, 9, 'Anteil für Konto 2064 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8390, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9565, 9, 'Anteil für Konto 2065 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8391, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9566, 9, 'Anteil für Konto 2066 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8392, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9567, 9, 'Anteil für Konto 2067 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8393, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9568, 9, 'Anteil für Konto 2068 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8394, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9569, 9, 'Anteil für Konto 2069 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8395, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9570, 9, 'Anteil für Konto 2070 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8396, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9571, 9, 'Anteil für Konto 2071 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8397, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9572, 9, 'Anteil für Konto 2072 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8398, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9573, 9, 'Anteil für Konto 2073 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8399, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9574, 9, 'Anteil für Konto 2074 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8400, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9575, 9, 'Anteil für Konto 2075 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8401, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9576, 9, 'Anteil für Konto 2076 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8402, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9577, 9, 'Anteil für Konto 2077 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8403, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9578, 9, 'Anteil für Konto 2078 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8404, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9579, 9, 'Anteil für Konto 2079 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8405, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9580, 9, 'Anteil für Konto 9820 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8406, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9581, 9, 'Anteil für Konto 9821 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8407, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9582, 9, 'Anteil für Konto 9822 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8408, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9583, 9, 'Anteil für Konto 9823 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8409, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9584, 9, 'Anteil für Konto 9824 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8410, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9585, 9, 'Anteil für Konto 9825 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8411, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9586, 9, 'Anteil für Konto 9826 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8412, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9587, 9, 'Anteil für Konto 9827 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8413, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9588, 9, 'Anteil für Konto 9828 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8414, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9589, 9, 'Anteil für Konto 9829 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8415, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9590, 9, 'Anteil für Konto 0080 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8416, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9591, 9, 'Anteil für Konto 0081 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8417, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9592, 9, 'Anteil für Konto 0082 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8418, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9593, 9, 'Anteil für Konto 0083 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8419, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9594, 9, 'Anteil für Konto 0084 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8420, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9595, 9, 'Anteil für Konto 0085 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8421, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9596, 9, 'Anteil für Konto 0086 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8422, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9597, 9, 'Anteil für Konto 0087 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8423, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9598, 9, 'Anteil für Konto 0088 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8424, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9599, 9, 'Anteil für Konto 0089 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8425, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9600, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8426, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9601, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8427, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9602, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8428, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9603, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8429, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9604, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8430, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9605, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8431, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9606, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8432, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9607, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8433, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9608, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8434, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9609, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8435, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9610, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8436, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9611, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8437, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9612, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8438, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9613, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8439, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9614, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8440, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9615, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8441, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9616, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8442, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9617, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8443, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9618, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8444, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9619, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8445, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9620, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8446, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9621, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8447, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9622, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8448, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9623, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8449, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9624, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8450, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9625, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8451, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9626, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8452, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9627, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8453, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9628, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8454, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9629, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8455, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9630, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8456, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9631, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8457, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9632, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8458, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9633, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8459, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9634, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8460, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9635, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8461, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9636, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8462, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9637, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8463, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9638, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8464, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9639, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8465, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9640, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8466, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9641, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8467, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9642, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8468, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9643, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8469, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9644, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8470, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9645, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8471, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9646, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8472, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9647, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8473, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9648, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8474, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9649, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8475, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9650, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8476, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9651, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8477, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9652, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8478, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9653, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8479, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9654, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8480, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9655, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8481, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9656, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8482, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9658, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8483, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9659, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8484, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9660, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8485, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9661, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8486, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9662, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8487, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9663, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8488, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9664, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8489, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9665, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8490, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9666, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8491, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9667, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8492, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9668, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8493, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9669, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8494, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9670, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8495, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9671, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8496, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9672, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8497, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9673, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8498, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9674, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8499, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9675, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8500, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9676, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8501, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9677, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8502, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9678, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8503, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9679, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8504, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9680, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8505, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9681, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8506, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9682, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8507, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9683, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8508, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9684, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8509, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9685, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8510, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9686, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8511, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9687, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8512, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9688, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8513, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9689, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8514, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9690, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8515, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9691, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8516, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9692, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8517, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9693, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8518, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9694, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8519, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9695, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8520, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9696, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8521, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9697, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8522, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9698, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8523, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9699, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8524, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9700, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8525, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9701, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8526, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9702, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8527, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9703, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8528, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9704, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8529, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9705, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8530, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9706, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8531, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9707, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8532, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9708, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8533, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9709, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8534, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9710, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8535, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9711, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8536, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9712, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8537, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9713, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8538, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9714, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8539, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9715, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8540, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9716, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8541, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9717, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8542, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9718, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8543, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9719, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8544, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9720, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8545, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9721, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8546, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9722, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8547, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9723, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8548, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9724, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8549, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9725, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8550, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9726, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8551, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9727, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8552, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9728, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8553, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9729, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8554, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9730, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8555, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9731, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8556, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9732, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8557, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9733, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8558, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9734, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8559, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9735, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8560, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9736, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8561, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9737, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8562, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9738, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8563, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9739, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8564, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9740, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8565, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9741, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8566, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9742, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8567, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9743, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8568, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9744, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8569, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9745, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8570, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9746, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8571, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9747, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8572, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9748, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8573, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9749, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8574, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9750, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8575, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9751, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8576, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9752, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8577, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9753, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8578, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9754, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8579, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9755, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8580, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9756, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8581, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9757, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8582, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9758, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8583, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9759, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8584, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9760, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8585, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9761, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8586, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9762, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8587, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9763, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8588, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9764, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8589, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9765, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8590, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9766, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8591, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9767, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8592, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9768, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8593, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9769, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8594, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9770, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8595, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9771, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8596, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9772, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8597, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9773, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8598, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9774, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8599, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9775, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8600, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9776, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8601, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9777, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8602, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9778, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8603, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9779, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8604, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9780, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8605, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9781, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8606, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9782, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8607, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9783, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8608, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9784, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8609, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9785, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8610, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9786, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8611, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9787, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8612, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9788, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8613, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9789, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8614, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9790, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8615, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9791, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8616, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9792, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8617, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9793, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8618, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9794, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8619, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9795, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8620, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9796, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8621, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9797, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8622, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9798, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8623, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9799, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8624, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9800, 9, 'Abstimmsummenkonto für den Import von Buchungssätzen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8625, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9802, 9, 'Gesamthänderisch gebundene Rücklagen – andere Kapitalkontenanpassungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8626, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9803, 9, 'Gewinnvortrag/Verlustvortrag – andere Kapitalkontenanpassungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8627, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9804, 9, 'Gesamthänderisch gebundene Rücklagen – Umbuchungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8628, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9805, 9, 'Gewinnvortrag/Verlustvortrag – Umbuchungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8629, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9806, 9, 'Zuzurechnender Anteil am Jahresüberschuss/Jahresfehlbetrag – je Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8630, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9807, 9, 'Zuzurechnender Anteil am Bilanzgewinn/Bilanzverlust – je Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8631, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9808, 9, 'Gegenkonto für zuzurechnenden Anteil am Jahresüberschuss/Jahresfehlbetrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8632, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9809, 9, 'Gegenkonto für zuzurechnenden Anteil am Bilanzgewinn/Bilanzverlust');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8633, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9810, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8634, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9811, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8635, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9812, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8636, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9813, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8637, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9814, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8638, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9815, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8639, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9816, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8640, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9817, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8641, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9818, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8642, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9819, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8643, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9820, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8644, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9821, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8645, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9822, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8646, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9823, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8647, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9824, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8648, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9825, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8649, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9826, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8650, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9827, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8651, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9828, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8652, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9829, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8653, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9830, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8654, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9831, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8655, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9832, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8656, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9833, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8657, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9834, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8658, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9835, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8659, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9836, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8660, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9837, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8661, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9838, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8662, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9839, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8663, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9840, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8664, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9841, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8665, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9842, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8666, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9843, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8667, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9844, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8668, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9845, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8669, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9846, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8670, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9847, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8671, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9848, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8672, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9849, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8673, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9850, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8674, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9851, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8675, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9852, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8676, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9853, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8677, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9854, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8678, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9855, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8679, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9856, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8680, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9857, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8681, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9858, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8682, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9859, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8683, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9860, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8684, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9861, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8685, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9862, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8686, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9863, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8687, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9864, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8688, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9865, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8689, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9866, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8690, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9867, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8691, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9868, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8692, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9869, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8693, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9870, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8694, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9871, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8695, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9872, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8696, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9873, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8697, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9874, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8698, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9875, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8699, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9876, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8700, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9877, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8701, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9878, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8702, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9879, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8703, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Ausgleichsposten für aktivierte eigene Anteil und Bilanzierungshilfen', 9880, 9, 'Ausgleichsposten für aktivierte eigen Anteile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8704, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Ausgleichsposten für aktivierte eigene Anteil und Bilanzierungshilfen', 9882, 9880, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8705, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen', 9883, 9, 'Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8706, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen', 9884, 9, 'Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8707, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen', 9885, 9, 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8708, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen', 9886, 9, 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommandisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8709, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Steueraufwand der Gesellschafter', 9887, 9, 'Steueraufwand der Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8710, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Steueraufwand der Gesellschafter', 9889, 9, 'Gegenkonto zu 9887');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8711, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Gewinnzuschlag', 9890, 9, 'Statistisches Konto für den Gewinnzuschlag nach §§ 6b, 6c EStG (Haben)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8712, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Gewinnzuschlag', 9891, 9, 'Statistisches Konto für den Gewinnzuschlag nach §§ 6b, 6c EStG (Soll) – Gegenkonto zu 9890');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8713, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Veränderung der gesamthänderisch gebundenen Rücklagen (Einlagen/Entnahmen)', 9892, 9, 'Veränderung der gesamthänderisch gebundenen Rücklagen (Einlagen/Entnahmen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8714, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÃœR)', 9893, 9, 'Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EÃœR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8715, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9894, 9, 'Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8716, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9895, 9, 'Gegenkonto 9893-9894 für die Aufteilung der Umsatzsteuer (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8717, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÃœR)', 9696, 9, 'Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EÃœR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8718, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9897, 9, 'Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8719, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9899, 9, 'Gegenkonto 9896-9897 für die Aufteilung der Vorsteuer (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8720, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9910, 9, 'Gegenkonto zur Minderung der Entnahmen $ 4 (4a) EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8721, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9911, 9, 'Minderung der Entnahmen § 4 (4a) EStG (Haben)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8722, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9912, 9, 'Erhöhung der Entnahmen § 4 (4a) EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8723, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9913, 9, 'Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8724, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9916, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 2. vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8725, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9917, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 3. vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8726, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9918, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 2. vorangegangenen Wirtschaftsjahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8727, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9919, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 3. vorangegangenen Wirtschaftsjahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8728, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9960, 9, 'Bewertungskorrektur zu Forderungen aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8729, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9961, 9, 'Bewertungskorrektur zu sonstigen Verbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8730, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9962, 9, 'Bewertungskorrektur zu Guthaben bei Kreditinstituten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8731, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9963, 9, 'Bewertungskorrektur zu Verbindlichkeiten gegenüber Kreditinstituten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8732, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9964, 9, 'Bewertungskorrektur zu Verbindlichkeiten aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8733, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9965, 9, 'Bewertungskorrektur zu sonstigen Vermögensgegenständen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8734, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9970, 9, 'Investitionsabzugsbetrag § 7g Abs. 1 EStG, außerbilanziell (Haben)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8735, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9971, 9, 'Investitionsabzugsbetrag § 7g Abs. 1 EStG, außerbilanziell (Haben) – Gegenkonto 9970');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8736, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9972, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8737, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9973, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 2. vorangegangenen Wirtschaftsjahren, außerbilanziell (Soll) – Gegenkonto zu 9972, 9916, 9917');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8738, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9974, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im vorangegangenen Wirtschaftsjahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8739, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9975, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 2. vorangegangenen Wirtschaftsjahren – Gegenkonto 9974, 9918, 9919');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8740, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9976, 9, 'Nicht abzugsfähige Zinsaufwendungen gemäß § 4h EStG (Haben)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8741, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9977, 9, 'Nicht abzugsfähige Zinsaufwendungen gemäß § 4h EStG (Soll) – Gegenkonto zu 9976');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8742, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9978, 9, 'Abziehbare Zinsaufwendungen aus Vorjahren gemäß § 4h EStG (Soll)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8743, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9979, 9, 'Abziehbare Zinsaufwendungen aus Vorjahren gemäß § 4h EStG (Haben) – Gegenkonto zu 9978');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8744, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9980, 9, 'Anteil Belastung au Verbindlichkeitskonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8745, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9981, 9, 'Verrechnungskonto für Anteil Belastung auf Verbindlichkeitskonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8746, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9982, 9, 'Anteil Gutschrift auf Verbindlichkeitskonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8747, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9983, 9, 'Verrechnungskonto für Anteil Gutschrift auf Verbindlichkeitskonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8748, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Gewinnkorrektur nach § 60 Abs. 2 EstDV', 9984, 9, 'Gewinnkorrektur nach § 60 Abs. 2 EstDV – Erhöhung handelsrechtliches Ergebnis durch Habenbuchung – Minderung handelrechtliches Ergebnis durch Sollbuchung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8749, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Gewinnkorrektur nach § 60 Abs. 2 EstDV', 9985, 9, 'Gegenkonto zu 9984');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8750, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9986, 9, 'Ergebnisverteilung auf Fremdkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8751, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9987, 9, 'Bilanzberichtigung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8752, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9989, 9, 'Gegenkonto 9986-9988');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8753, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9990, 9, 'Erträge von außergewöhnlicher Größenordnung oder Bedeutung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8754, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9991, 9, 'Erträge (aperiodisch)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8755, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9992, 9, 'Erträge von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8756, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9993, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8757, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9994, 9, 'Aufwendungen (aperiodisch)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8758, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9995, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8759, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9998, 9, 'Gegenkonto 9990-9997');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3837, 'SKR04', 'Anlagevermögen', 0, 0, 'Anlagevermögen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3838, 'SKR04', 'Anlagevermögen', 100, 0, 'Entgeltlich erworbene Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3839, 'SKR04', 'Anlagevermögen', 110, 100, 'Konzessionen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3840, 'SKR04', 'Anlagevermögen', 120, 100, 'Gewerbliche Schutzrechte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3841, 'SKR04', 'Anlagevermögen', 130, 100, 'Ähnliche Rechte und Werte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3842, 'SKR04', 'Anlagevermögen', 135, 100, 'EDV-Software');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3843, 'SKR04', 'Anlagevermögen', 140, 100, 'Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten und Werte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3844, 'SKR04', 'Anlagevermögen', 143, 0, 'Selbst geschaffene immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3845, 'SKR04', 'Anlagevermögen', 144, 143, 'EDV-Software');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3846, 'SKR04', 'Anlagevermögen', 145, 143, 'Lizenzen und Franchiseverträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3847, 'SKR04', 'Anlagevermögen', 146, 143, 'Konzessionen und gewerbliche Schutzrechte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3848, 'SKR04', 'Anlagevermögen', 147, 143, 'Rezepte, Verfahren, Prototypen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3849, 'SKR04', 'Anlagevermögen', 148, 143, 'Immaterielle Vermögensgegenstände in Entwicklung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3850, 'SKR04', 'Anlagevermögen', 150, 0, 'Geschäfts- oder Firmenwert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3851, 'SKR04', 'Anlagevermögen', 160, 0, 'Verschmelzungsmehrwert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3852, 'SKR04', 'Anlagevermögen', 170, 0, 'Geleistete Anzahlungen auf immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3853, 'SKR04', 'Anlagevermögen', 179, 0, 'Anzahlungen auf Geschäfts- oder Firmenwert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3854, 'SKR04', 'Anlagevermögen', 200, 0, 'Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstück');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3855, 'SKR04', 'Anlagevermögen', 210, 200, 'Grundstücksgleiche Rechte ohne Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3856, 'SKR04', 'Anlagevermögen', 215, 200, 'Unbebaute Grundstücke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3857, 'SKR04', 'Anlagevermögen', 220, 200, 'Grundstücksgleiche Rechte (Erbbaurecht, Dauerwohnrecht, unbebaute Grundstücke)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3858, 'SKR04', 'Anlagevermögen', 225, 200, 'Grundstücke mit Substanzverkehr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3859, 'SKR04', 'Anlagevermögen', 229, 200, 'Grundstücksanteil des häuslichen Arbeitszimmers');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3860, 'SKR04', 'Anlagevermögen', 230, 200, 'Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3861, 'SKR04', 'Anlagevermögen', 235, 200, 'Grundstückswerte eigener bebauter Grundstücke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3862, 'SKR04', 'Anlagevermögen', 240, 200, 'Geschäftsbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3863, 'SKR04', 'Anlagevermögen', 250, 200, 'Fabrikbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3864, 'SKR04', 'Anlagevermögen', 260, 200, 'Andere Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3865, 'SKR04', 'Anlagevermögen', 270, 200, 'Garagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3866, 'SKR04', 'Anlagevermögen', 280, 200, 'Außenanlagen für Geschäfts-, Fabrik- und andere Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3867, 'SKR04', 'Anlagevermögen', 285, 200, 'Hof- und Wegbefestigungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3868, 'SKR04', 'Anlagevermögen', 290, 200, 'Einrichtungen für Geschäfts-. Fabrik- und andere Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3869, 'SKR04', 'Anlagevermögen', 300, 200, 'Wohnbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3870, 'SKR04', 'Anlagevermögen', 305, 200, 'Garagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3871, 'SKR04', 'Anlagevermögen', 310, 200, 'Außenanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3872, 'SKR04', 'Anlagevermögen', 315, 200, 'Hof- und Wegbefestigungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3873, 'SKR04', 'Anlagevermögen', 320, 200, 'Einrichtungen für Wohnbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3874, 'SKR04', 'Anlagevermögen', 329, 200, 'Gebäudeteil des häuslichen Arbeitszimmers');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3875, 'SKR04', 'Anlagevermögen', 330, 200, 'Bauten auf fremden Grundstücken');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3876, 'SKR04', 'Anlagevermögen', 340, 200, 'Geschäftsbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3877, 'SKR04', 'Anlagevermögen', 350, 200, 'Fabrikbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3878, 'SKR04', 'Anlagevermögen', 360, 200, 'Wohnbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3879, 'SKR04', 'Anlagevermögen', 370, 200, 'Andere Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3880, 'SKR04', 'Anlagevermögen', 380, 200, 'Garagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3881, 'SKR04', 'Anlagevermögen', 390, 200, 'Außenanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3882, 'SKR04', 'Anlagevermögen', 395, 200, 'Hof- und Wegbefestigungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3883, 'SKR04', 'Anlagevermögen', 398, 200, 'Einrichtungen für Geschäfts-. Fabrik-, Wohn- und andere Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3884, 'SKR04', 'Anlagevermögen', 400, 0, 'Technische Anlagen und Maschinen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3885, 'SKR04', 'Anlagevermögen', 420, 400, 'Technische Anlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3886, 'SKR04', 'Anlagevermögen', 440, 400, 'Maschinen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3887, 'SKR04', 'Anlagevermögen', 450, 400, 'Transportanlagen und Ähnlichen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3888, 'SKR04', 'Anlagevermögen', 460, 400, 'Maschinengebundene Werkzeuge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3889, 'SKR04', 'Anlagevermögen', 470, 400, 'Betriebsvorrichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3890, 'SKR04', 'Anlagevermögen', 500, 0, 'Andere Anlagen, Betriebs- und Geschäftsausstattungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3891, 'SKR04', 'Anlagevermögen', 510, 500, 'Andere Anlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3892, 'SKR04', 'Anlagevermögen', 520, 500, 'PKW');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3893, 'SKR04', 'Anlagevermögen', 540, 500, 'LKW');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3894, 'SKR04', 'Anlagevermögen', 560, 500, 'Sonstige Transportmittel');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3895, 'SKR04', 'Anlagevermögen', 620, 500, 'Werkzeuge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3896, 'SKR04', 'Anlagevermögen', 630, 500, 'Betriebsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3897, 'SKR04', 'Anlagevermögen', 635, 500, 'Geschäftsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3898, 'SKR04', 'Anlagevermögen', 640, 500, 'Ladeneinrichtung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3899, 'SKR04', 'Anlagevermögen', 650, 500, 'Büroeinrichtung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3900, 'SKR04', 'Anlagevermögen', 660, 500, 'Gerüst- und Schalungsmaterial');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3901, 'SKR04', 'Anlagevermögen', 670, 500, 'Geringwertige Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3902, 'SKR04', 'Anlagevermögen', 675, 500, 'Wirtschaftsgüter (Sammelposten)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3903, 'SKR04', 'Anlagevermögen', 680, 500, 'Einbauten in fremde Grundstücke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3904, 'SKR04', 'Anlagevermögen', 690, 500, 'Sonstige Betriebs- und Geschäftsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3905, 'SKR04', 'Anlagevermögen', 700, 0, 'Geleistete Anzahlungen und Anlagen im Bau');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3906, 'SKR04', 'Anlagevermögen', 705, 700, 'Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3907, 'SKR04', 'Anlagevermögen', 710, 700, 'Geschäfts-, Fabrik- und andere Bauten im Bau auf eigenen Grundstücken');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3908, 'SKR04', 'Anlagevermögen', 720, 700, 'Anzahlungen auf Geschäfts-, Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3909, 'SKR04', 'Anlagevermögen', 725, 700, 'Wohnbauten im Bau auf eigenen Grundstücken');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3910, 'SKR04', 'Anlagevermögen', 735, 700, 'Anzahlungen auf Wohnbauten auf eigene Grundstücken und grundstücksgleichen Rechten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3911, 'SKR04', 'Anlagevermögen', 740, 700, 'Geschäfts-, Fabrik- und andere Bauten im Bau auf fremden Grundstücken');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3912, 'SKR04', 'Anlagevermögen', 750, 700, 'Anzahlungen auf Geschäfts-, Fabrik- und andere Bauten im Bau auf fremden Grundstücken');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3913, 'SKR04', 'Anlagevermögen', 755, 700, 'Wohnbauten im Bau auf fremden Grundstücken');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3914, 'SKR04', 'Anlagevermögen', 765, 700, 'Anzahlungen auf Wohnbauten auf fremden Grundstücken');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3915, 'SKR04', 'Anlagevermögen', 770, 700, 'Technische Anlagen und Maschinen im Bau');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3916, 'SKR04', 'Anlagevermögen', 780, 700, 'Anzahlungen auf technische Anlagen und Maschinen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3917, 'SKR04', 'Anlagevermögen', 785, 700, 'Andere Anlagen, Betriebs- und Geschäftsausstattung im Bau');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3918, 'SKR04', 'Anlagevermögen', 795, 700, 'Anzahlungen auf andere Anlagen, Betriebs- und Geschäftsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3919, 'SKR04', 'Anlagevermögen', 800, 700, 'Anteile an verbundenen Unternehmen (Anlagevermögen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3920, 'SKR04', 'Anlagevermögen', 803, 800, 'Anteile an verbundenen Unternehmen, Personengesellschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3921, 'SKR04', 'Anlagevermögen', 804, 800, 'Anteile an verbundenen Unternehmen, Kapitalgesellschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3922, 'SKR04', 'Anlagevermögen', 805, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Personengesellschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3923, 'SKR04', 'Anlagevermögen', 808, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Kapitalgesellschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3924, 'SKR04', 'Anlagevermögen', 809, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3925, 'SKR04', 'Anlagevermögen', 810, 700, 'Ausleihungen an verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3926, 'SKR04', 'Anlagevermögen', 813, 810, 'Ausleihungen an verbundene Unternehmen, Personengesellschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3927, 'SKR04', 'Anlagevermögen', 814, 810, 'Ausleihungen an verbundene Unternehmen, Kapitalgesellschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3928, 'SKR04', 'Anlagevermögen', 815, 810, 'Ausleihungen an verbundene Unternehmen, Einzelunternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3929, 'SKR04', 'Anlagevermögen', 820, 700, 'Beteiligungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3930, 'SKR04', 'Anlagevermögen', 829, 820, 'Beteiligung einer GmbH & Co. KG an einer Komplementär GmbH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3931, 'SKR04', 'Anlagevermögen', 830, 820, 'Typisch stille Beteiligungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3932, 'SKR04', 'Anlagevermögen', 840, 820, 'Atypische stille Beteiligungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3933, 'SKR04', 'Anlagevermögen', 850, 820, 'Beteiligungen an Kapitalgesellschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3934, 'SKR04', 'Anlagevermögen', 860, 820, 'Beteiligungen an Personengesellschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3935, 'SKR04', 'Anlagevermögen', 880, 700, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3936, 'SKR04', 'Anlagevermögen', 883, 880, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Personengesellschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3937, 'SKR04', 'Anlagevermögen', 885, 880, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Kapitalgesellschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3938, 'SKR04', 'Anlagevermögen', 900, 0, 'Wertpapiere des Anlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3939, 'SKR04', 'Anlagevermögen', 910, 900, 'Wertpapiere mit Gewinnbeteiligungsansprüchen, die dem Teileinkünfteverfahren unterliegen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3940, 'SKR04', 'Anlagevermögen', 920, 900, 'Festverzinsliche Wertpapiere');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3941, 'SKR04', 'Anlagevermögen', 930, 0, 'Sonstige Ausleihungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3942, 'SKR04', 'Anlagevermögen', 940, 930, 'Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3943, 'SKR04', 'Anlagevermögen', 960, 930, 'Ausleihungen an Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3944, 'SKR04', 'Anlagevermögen', 963, 930, 'Ausleihungen an GmbH-Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3945, 'SKR04', 'Anlagevermögen', 962, 930, 'Ausleihungen an persönlich haftende Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3946, 'SKR04', 'Anlagevermögen', 963, 930, 'Ausleihungen an Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3947, 'SKR04', 'Anlagevermögen', 964, 930, 'Ausleihungen an stille Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3948, 'SKR04', 'Anlagevermögen', 970, 930, 'Ausleihungen an nahe stehende Personen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3949, 'SKR04', 'Anlagevermögen', 980, 0, 'Genossenschaftsanteile zum langfristigen Verbleib');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3950, 'SKR04', 'Anlagevermögen', 990, 0, 'Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3951, 'SKR04', 'Umlaufvermögen', 1, 1, 'Umlaufvermögen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3952, 'SKR04', 'Umlaufvermögen', 1000, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3953, 'SKR04', 'Umlaufvermögen', 1001, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3954, 'SKR04', 'Umlaufvermögen', 1002, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3955, 'SKR04', 'Umlaufvermögen', 1003, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3956, 'SKR04', 'Umlaufvermögen', 1004, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3957, 'SKR04', 'Umlaufvermögen', 1005, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3958, 'SKR04', 'Umlaufvermögen', 1006, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3959, 'SKR04', 'Umlaufvermögen', 1007, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3960, 'SKR04', 'Umlaufvermögen', 1008, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3961, 'SKR04', 'Umlaufvermögen', 1009, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3962, 'SKR04', 'Umlaufvermögen', 1010, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3963, 'SKR04', 'Umlaufvermögen', 1011, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3964, 'SKR04', 'Umlaufvermögen', 1012, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3965, 'SKR04', 'Umlaufvermögen', 1013, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3966, 'SKR04', 'Umlaufvermögen', 1014, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3967, 'SKR04', 'Umlaufvermögen', 1015, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3968, 'SKR04', 'Umlaufvermögen', 1016, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3969, 'SKR04', 'Umlaufvermögen', 1017, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3970, 'SKR04', 'Umlaufvermögen', 1018, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3971, 'SKR04', 'Umlaufvermögen', 1019, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3972, 'SKR04', 'Umlaufvermögen', 1020, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3973, 'SKR04', 'Umlaufvermögen', 1021, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3974, 'SKR04', 'Umlaufvermögen', 1022, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3975, 'SKR04', 'Umlaufvermögen', 1023, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3976, 'SKR04', 'Umlaufvermögen', 1024, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3977, 'SKR04', 'Umlaufvermögen', 1025, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3978, 'SKR04', 'Umlaufvermögen', 1026, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3979, 'SKR04', 'Umlaufvermögen', 1027, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3980, 'SKR04', 'Umlaufvermögen', 1028, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3981, 'SKR04', 'Umlaufvermögen', 1029, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3982, 'SKR04', 'Umlaufvermögen', 1030, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3983, 'SKR04', 'Umlaufvermögen', 1031, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3984, 'SKR04', 'Umlaufvermögen', 1032, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3985, 'SKR04', 'Umlaufvermögen', 1033, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3986, 'SKR04', 'Umlaufvermögen', 1034, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3987, 'SKR04', 'Umlaufvermögen', 1035, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3988, 'SKR04', 'Umlaufvermögen', 1036, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3989, 'SKR04', 'Umlaufvermögen', 1037, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3990, 'SKR04', 'Umlaufvermögen', 1038, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3991, 'SKR04', 'Umlaufvermögen', 1039, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3992, 'SKR04', 'Umlaufvermögen', 1040, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3993, 'SKR04', 'Umlaufvermögen', 1041, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3994, 'SKR04', 'Umlaufvermögen', 1042, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3995, 'SKR04', 'Umlaufvermögen', 1043, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3996, 'SKR04', 'Umlaufvermögen', 1044, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3997, 'SKR04', 'Umlaufvermögen', 1045, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3998, 'SKR04', 'Umlaufvermögen', 1046, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3999, 'SKR04', 'Umlaufvermögen', 1047, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4000, 'SKR04', 'Umlaufvermögen', 1048, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4001, 'SKR04', 'Umlaufvermögen', 1049, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4002, 'SKR04', 'Umlaufvermögen', 1050, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4003, 'SKR04', 'Umlaufvermögen', 1051, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4004, 'SKR04', 'Umlaufvermögen', 1052, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4005, 'SKR04', 'Umlaufvermögen', 1053, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4006, 'SKR04', 'Umlaufvermögen', 1054, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4007, 'SKR04', 'Umlaufvermögen', 1055, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4008, 'SKR04', 'Umlaufvermögen', 1056, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4009, 'SKR04', 'Umlaufvermögen', 1057, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4010, 'SKR04', 'Umlaufvermögen', 1058, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4011, 'SKR04', 'Umlaufvermögen', 1059, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4012, 'SKR04', 'Umlaufvermögen', 1060, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4013, 'SKR04', 'Umlaufvermögen', 1061, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4014, 'SKR04', 'Umlaufvermögen', 1062, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4015, 'SKR04', 'Umlaufvermögen', 1063, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4016, 'SKR04', 'Umlaufvermögen', 1064, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4017, 'SKR04', 'Umlaufvermögen', 1065, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4018, 'SKR04', 'Umlaufvermögen', 1066, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4019, 'SKR04', 'Umlaufvermögen', 1067, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4020, 'SKR04', 'Umlaufvermögen', 1068, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4021, 'SKR04', 'Umlaufvermögen', 1069, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4022, 'SKR04', 'Umlaufvermögen', 1070, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4023, 'SKR04', 'Umlaufvermögen', 1071, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4024, 'SKR04', 'Umlaufvermögen', 1072, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4025, 'SKR04', 'Umlaufvermögen', 1073, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4026, 'SKR04', 'Umlaufvermögen', 1074, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4027, 'SKR04', 'Umlaufvermögen', 1075, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4028, 'SKR04', 'Umlaufvermögen', 1076, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4029, 'SKR04', 'Umlaufvermögen', 1077, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4030, 'SKR04', 'Umlaufvermögen', 1078, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4031, 'SKR04', 'Umlaufvermögen', 1079, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4032, 'SKR04', 'Umlaufvermögen', 1080, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4033, 'SKR04', 'Umlaufvermögen', 1081, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4034, 'SKR04', 'Umlaufvermögen', 1082, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4035, 'SKR04', 'Umlaufvermögen', 1083, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4036, 'SKR04', 'Umlaufvermögen', 1084, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4037, 'SKR04', 'Umlaufvermögen', 1085, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4038, 'SKR04', 'Umlaufvermögen', 1086, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4039, 'SKR04', 'Umlaufvermögen', 1087, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4040, 'SKR04', 'Umlaufvermögen', 1088, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4041, 'SKR04', 'Umlaufvermögen', 1089, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4042, 'SKR04', 'Umlaufvermögen', 1090, 1040, 'In Ausführung befindliche Bauaufträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4043, 'SKR04', 'Umlaufvermögen', 1091, 1040, 'In Ausführung befindliche Bauaufträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4044, 'SKR04', 'Umlaufvermögen', 1092, 1040, 'In Ausführung befindliche Bauaufträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4045, 'SKR04', 'Umlaufvermögen', 1093, 1040, 'In Ausführung befindliche Bauaufträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4046, 'SKR04', 'Umlaufvermögen', 1094, 1040, 'In Ausführung befindliche Bauaufträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4047, 'SKR04', 'Umlaufvermögen', 1095, 1040, 'In Arbeit befindliche Aufträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4048, 'SKR04', 'Umlaufvermögen', 1096, 1040, 'In Arbeit befindliche Aufträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4049, 'SKR04', 'Umlaufvermögen', 1097, 1040, 'In Arbeit befindliche Aufträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4050, 'SKR04', 'Umlaufvermögen', 1098, 1040, 'In Arbeit befindliche Aufträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4051, 'SKR04', 'Umlaufvermögen', 1099, 1040, 'In Arbeit befindliche Aufträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4052, 'SKR04', 'Umlaufvermögen', 1100, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4053, 'SKR04', 'Umlaufvermögen', 1101, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4054, 'SKR04', 'Umlaufvermögen', 1102, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4055, 'SKR04', 'Umlaufvermögen', 1103, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4056, 'SKR04', 'Umlaufvermögen', 1104, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4057, 'SKR04', 'Umlaufvermögen', 1105, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4058, 'SKR04', 'Umlaufvermögen', 1106, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4059, 'SKR04', 'Umlaufvermögen', 1107, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4060, 'SKR04', 'Umlaufvermögen', 1108, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4061, 'SKR04', 'Umlaufvermögen', 1109, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4062, 'SKR04', 'Umlaufvermögen', 1110, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4063, 'SKR04', 'Umlaufvermögen', 1111, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4064, 'SKR04', 'Umlaufvermögen', 1112, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4065, 'SKR04', 'Umlaufvermögen', 1113, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4066, 'SKR04', 'Umlaufvermögen', 1114, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4067, 'SKR04', 'Umlaufvermögen', 1115, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4068, 'SKR04', 'Umlaufvermögen', 1116, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4069, 'SKR04', 'Umlaufvermögen', 1117, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4070, 'SKR04', 'Umlaufvermögen', 1118, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4071, 'SKR04', 'Umlaufvermögen', 1119, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4072, 'SKR04', 'Umlaufvermögen', 1120, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4073, 'SKR04', 'Umlaufvermögen', 1121, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4074, 'SKR04', 'Umlaufvermögen', 1122, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4075, 'SKR04', 'Umlaufvermögen', 1123, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4076, 'SKR04', 'Umlaufvermögen', 1124, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4077, 'SKR04', 'Umlaufvermögen', 1125, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4078, 'SKR04', 'Umlaufvermögen', 1126, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4079, 'SKR04', 'Umlaufvermögen', 1127, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4080, 'SKR04', 'Umlaufvermögen', 1128, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4081, 'SKR04', 'Umlaufvermögen', 1129, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4082, 'SKR04', 'Umlaufvermögen', 1130, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4083, 'SKR04', 'Umlaufvermögen', 1131, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4084, 'SKR04', 'Umlaufvermögen', 1132, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4085, 'SKR04', 'Umlaufvermögen', 1133, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4086, 'SKR04', 'Umlaufvermögen', 1134, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4087, 'SKR04', 'Umlaufvermögen', 1135, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4088, 'SKR04', 'Umlaufvermögen', 1136, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4089, 'SKR04', 'Umlaufvermögen', 1137, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4090, 'SKR04', 'Umlaufvermögen', 1138, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4091, 'SKR04', 'Umlaufvermögen', 1139, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4092, 'SKR04', 'Umlaufvermögen', 1140, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4093, 'SKR04', 'Umlaufvermögen', 1141, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4094, 'SKR04', 'Umlaufvermögen', 1142, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4095, 'SKR04', 'Umlaufvermögen', 1143, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4096, 'SKR04', 'Umlaufvermögen', 1144, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4097, 'SKR04', 'Umlaufvermögen', 1145, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4098, 'SKR04', 'Umlaufvermögen', 1146, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4099, 'SKR04', 'Umlaufvermögen', 1147, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4100, 'SKR04', 'Umlaufvermögen', 1148, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4101, 'SKR04', 'Umlaufvermögen', 1149, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4102, 'SKR04', 'Umlaufvermögen', 1150, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4103, 'SKR04', 'Umlaufvermögen', 1151, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4104, 'SKR04', 'Umlaufvermögen', 1152, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4105, 'SKR04', 'Umlaufvermögen', 1153, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4106, 'SKR04', 'Umlaufvermögen', 1154, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4107, 'SKR04', 'Umlaufvermögen', 1155, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4108, 'SKR04', 'Umlaufvermögen', 1156, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4109, 'SKR04', 'Umlaufvermögen', 1157, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4110, 'SKR04', 'Umlaufvermögen', 1158, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4111, 'SKR04', 'Umlaufvermögen', 1159, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4112, 'SKR04', 'Umlaufvermögen', 1160, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4113, 'SKR04', 'Umlaufvermögen', 1161, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4114, 'SKR04', 'Umlaufvermögen', 1162, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4115, 'SKR04', 'Umlaufvermögen', 1163, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4116, 'SKR04', 'Umlaufvermögen', 1164, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4117, 'SKR04', 'Umlaufvermögen', 1165, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4118, 'SKR04', 'Umlaufvermögen', 1166, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4119, 'SKR04', 'Umlaufvermögen', 1167, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4120, 'SKR04', 'Umlaufvermögen', 1168, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4121, 'SKR04', 'Umlaufvermögen', 1169, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4122, 'SKR04', 'Umlaufvermögen', 1170, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4123, 'SKR04', 'Umlaufvermögen', 1171, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4124, 'SKR04', 'Umlaufvermögen', 1172, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4125, 'SKR04', 'Umlaufvermögen', 1173, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4126, 'SKR04', 'Umlaufvermögen', 1174, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4127, 'SKR04', 'Umlaufvermögen', 1175, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4128, 'SKR04', 'Umlaufvermögen', 1176, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4129, 'SKR04', 'Umlaufvermögen', 1177, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4130, 'SKR04', 'Umlaufvermögen', 1178, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4131, 'SKR04', 'Umlaufvermögen', 1179, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4132, 'SKR04', 'Umlaufvermögen', 1180, 1, 'Geleistete Anzahlungen auf Vorräte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4133, 'SKR04', 'Umlaufvermögen', 1181, 1180, 'Geleistete Anzahlungen auf 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4134, 'SKR04', 'Umlaufvermögen', 1182, 1180, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4135, 'SKR04', 'Umlaufvermögen', 1183, 1180, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4136, 'SKR04', 'Umlaufvermögen', 1184, 1180, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4137, 'SKR04', 'Umlaufvermögen', 1185, 1180, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4138, 'SKR04', 'Umlaufvermögen', 1186, 1180, 'Geleistete Anzahlungen auf 19% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4139, 'SKR04', 'Umlaufvermögen', 1190, 1180, 'Erhaltene Anzahlungen auf Bestellungen (von Vorräten offen abgesetzt)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4140, 'SKR04', 'Umlaufvermögen', 1200, 1, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4141, 'SKR04', 'Umlaufvermögen', 1201, 1200, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4142, 'SKR04', 'Umlaufvermögen', 1202, 1200, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4143, 'SKR04', 'Umlaufvermögen', 1203, 1200, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4144, 'SKR04', 'Umlaufvermögen', 1204, 1200, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4145, 'SKR04', 'Umlaufvermögen', 1205, 1200, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4146, 'SKR04', 'Umlaufvermögen', 1206, 1200, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4147, 'SKR04', 'Umlaufvermögen', 1210, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4148, 'SKR04', 'Umlaufvermögen', 1211, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4149, 'SKR04', 'Umlaufvermögen', 1212, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4150, 'SKR04', 'Umlaufvermögen', 1213, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4151, 'SKR04', 'Umlaufvermögen', 1214, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4152, 'SKR04', 'Umlaufvermögen', 1215, 1200, 'Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmers (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4153, 'SKR04', 'Umlaufvermögen', 1216, 1200, 'Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4154, 'SKR04', 'Umlaufvermögen', 1217, 1200, 'Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4155, 'SKR04', 'Umlaufvermögen', 1218, 1200, 'Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4156, 'SKR04', 'Umlaufvermögen', 1219, 1200, 'Gegenkonto 1215-1218 bei Aufteilung der Forderungen nach Steuersätzen (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4157, 'SKR04', 'Umlaufvermögen', 1220, 1200, 'Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4158, 'SKR04', 'Umlaufvermögen', 1221, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4159, 'SKR04', 'Umlaufvermögen', 1225, 1200, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4160, 'SKR04', 'Umlaufvermögen', 1230, 1200, 'Wechsel aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4161, 'SKR04', 'Umlaufvermögen', 1231, 1200, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4162, 'SKR04', 'Umlaufvermögen', 1232, 1200, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4163, 'SKR04', 'Umlaufvermögen', 1235, 1200, 'Wechsel aus Lieferungen und Leistungen, Bundesbankfertig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4164, 'SKR04', 'Umlaufvermögen', 1240, 1200, 'Zweifelhafte Forderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4165, 'SKR04', 'Umlaufvermögen', 1241, 1200, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4166, 'SKR04', 'Umlaufvermögen', 1245, 1200, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4167, 'SKR04', 'Umlaufvermögen', 1246, 1200, 'Einzelwertberichtigungen auf Forderungen mit einer – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4168, 'SKR04', 'Umlaufvermögen', 1247, 1200, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4169, 'SKR04', 'Umlaufvermögen', 1248, 1200, 'Pauschalwertberichtigung auf Forderungen mit einer – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4170, 'SKR04', 'Umlaufvermögen', 1249, 1200, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4171, 'SKR04', 'Umlaufvermögen', 1250, 1200, 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4172, 'SKR04', 'Umlaufvermögen', 1251, 1200, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4173, 'SKR04', 'Umlaufvermögen', 1255, 1200, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4174, 'SKR04', 'Umlaufvermögen', 1258, 1200, 'Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4175, 'SKR04', 'Umlaufvermögen', 1259, 1200, 'Gegenkonto 1221-1229, 1240-1245, 1250-1257, 1270-1279, 1290-1297 bei Aufteilung Debitorenkonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4176, 'SKR04', 'Umlaufvermögen', 1260, 1, 'Forderungen gegen verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4177, 'SKR04', 'Umlaufvermögen', 1261, 1260, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4178, 'SKR04', 'Umlaufvermögen', 1265, 1260, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4179, 'SKR04', 'Umlaufvermögen', 1266, 1260, 'Besitzwechsel gegen verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4180, 'SKR04', 'Umlaufvermögen', 1267, 1260, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4181, 'SKR04', 'Umlaufvermögen', 1268, 1260, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4182, 'SKR04', 'Umlaufvermögen', 1269, 1260, 'Besitzwechsel gegen verbundene Unternehmen, bundesbankfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4183, 'SKR04', 'Umlaufvermögen', 1270, 1260, 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4184, 'SKR04', 'Umlaufvermögen', 1271, 1260, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4185, 'SKR04', 'Umlaufvermögen', 1275, 1260, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4186, 'SKR04', 'Umlaufvermögen', 1276, 1260, 'Wertberichtigung auf Forderungen gegen verbundene Unternehmen – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4187, 'SKR04', 'Umlaufvermögen', 1277, 1260, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4188, 'SKR04', 'Umlaufvermögen', 1280, 1, 'Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4189, 'SKR04', 'Umlaufvermögen', 1281, 1280, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4190, 'SKR04', 'Umlaufvermögen', 1285, 1280, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4191, 'SKR04', 'Umlaufvermögen', 1286, 1280, 'Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4192, 'SKR04', 'Umlaufvermögen', 1287, 1280, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4193, 'SKR04', 'Umlaufvermögen', 1288, 1280, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4194, 'SKR04', 'Umlaufvermögen', 1289, 1280, 'Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht, bundesbankfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4195, 'SKR04', 'Umlaufvermögen', 1290, 1280, 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4196, 'SKR04', 'Umlaufvermögen', 1291, 1280, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4197, 'SKR04', 'Umlaufvermögen', 1295, 1280, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4198, 'SKR04', 'Umlaufvermögen', 1296, 1280, 'Wertberichtigungen auf Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht – Restlaufzeit 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4199, 'SKR04', 'Umlaufvermögen', 1297, 1280, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4200, 'SKR04', 'Umlaufvermögen', 1298, 1, 'Ausstehende Einlagen auf das gezeichnete Kapital, eingefordert (Forderungen, nicht eingeforderte ausstehende Einlagen s. Konto 2910)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4201, 'SKR04', 'Umlaufvermögen', 1299, 1, 'Nachschüsse (Forderungen, Gegenkonto 2929)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4202, 'SKR04', 'Umlaufvermögen', 1300, 1, 'Sonstige Vermögensgegenstände');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4203, 'SKR04', 'Umlaufvermögen', 1301, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4204, 'SKR04', 'Umlaufvermögen', 1305, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4205, 'SKR04', 'Umlaufvermögen', 1307, 1300, 'Forderungen gegen GmbH-Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4206, 'SKR04', 'Umlaufvermögen', 1308, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4207, 'SKR04', 'Umlaufvermögen', 1309, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4208, 'SKR04', 'Umlaufvermögen', 1310, 1300, 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4209, 'SKR04', 'Umlaufvermögen', 1311, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4210, 'SKR04', 'Umlaufvermögen', 1315, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4211, 'SKR04', 'Umlaufvermögen', 1317, 1300, 'Forderungen gegen persönlich haftende Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4212, 'SKR04', 'Umlaufvermögen', 1318, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4213, 'SKR04', 'Umlaufvermögen', 1319, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4214, 'SKR04', 'Umlaufvermögen', 1320, 1300, 'Forderungen gegen Aufsichtsrats- und Beirats-Mitglieder');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4215, 'SKR04', 'Umlaufvermögen', 1321, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4216, 'SKR04', 'Umlaufvermögen', 1325, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4217, 'SKR04', 'Umlaufvermögen', 1327, 1300, 'Forderungen gegen Kommanditisten und atypisch stille Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4218, 'SKR04', 'Umlaufvermögen', 1328, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4219, 'SKR04', 'Umlaufvermögen', 1329, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4220, 'SKR04', 'Umlaufvermögen', 1330, 1300, 'Forderungen gegen sonstige Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4221, 'SKR04', 'Umlaufvermögen', 1331, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4222, 'SKR04', 'Umlaufvermögen', 1335, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4223, 'SKR04', 'Umlaufvermögen', 1337, 1300, 'Forderungen gegen typisch stille Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4224, 'SKR04', 'Umlaufvermögen', 1338, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4225, 'SKR04', 'Umlaufvermögen', 1339, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4226, 'SKR04', 'Umlaufvermögen', 1340, 1300, 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4227, 'SKR04', 'Umlaufvermögen', 1341, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4228, 'SKR04', 'Umlaufvermögen', 1345, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4229, 'SKR04', 'Umlaufvermögen', 1349, 1300, 'Ansprüche aus betrieblicher Altersversorgung und Pensionsansprüche (Mitunternehmer)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4230, 'SKR04', 'Umlaufvermögen', 1350, 1300, 'Kautionen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4231, 'SKR04', 'Umlaufvermögen', 1351, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4232, 'SKR04', 'Umlaufvermögen', 1355, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4233, 'SKR04', 'Umlaufvermögen', 1360, 1300, 'Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4234, 'SKR04', 'Umlaufvermögen', 1361, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4235, 'SKR04', 'Umlaufvermögen', 1365, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4236, 'SKR04', 'Umlaufvermögen', 1369, 1300, 'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4237, 'SKR04', 'Umlaufvermögen', 1370, 1300, 'Durchlaufende Posten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4238, 'SKR04', 'Umlaufvermögen', 1374, 1300, 'Fremdgeld');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4239, 'SKR04', 'Umlaufvermögen', 1375, 1300, 'Agenturwarenabrechnung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4240, 'SKR04', 'Umlaufvermögen', 1376, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 2 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4241, 'SKR04', 'Umlaufvermögen', 1377, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 2 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4242, 'SKR04', 'Umlaufvermögen', 1378, 1300, 'Ansprüche aus Rückdeckungsversicherungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4243, 'SKR04', 'Umlaufvermögen', 1380, 1300, 'Vermögensgegenstände zur Erfüllung von Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4244, 'SKR04', 'Umlaufvermögen', 1381, 1300, 'Vermögensgegenstände zur Saldierung mit Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4245, 'SKR04', 'Umlaufvermögen', 1382, 1300, 'Vermögensgegenstände zur Erfüllung von mit der Altersvorsorge vergleichbaren langfristigen Verpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4246, 'SKR04', 'Umlaufvermögen', 1383, 1300, 'Vermögensgegenstände zur Saldierung mit der Altersversorgung vergleichbaren langfristigen Verpflichtungen nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4247, 'SKR04', 'Umlaufvermögen', 1390, 1300, 'GmbH-Anteile zum kurzfristigen Verbleib');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4248, 'SKR04', 'Umlaufvermögen', 1391, 1300, 'Forderungen gegen Arbeitsgemeinschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4249, 'SKR04', 'Umlaufvermögen', 1393, 1300, 'Genussrechte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4250, 'SKR04', 'Umlaufvermögen', 1394, 1300, 'Einzahlungsansprüche zu Nebenleistungen oder Zuzahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4251, 'SKR04', 'Umlaufvermögen', 1395, 1300, 'Genossenschaftsanteile zum kurzfristigen Verbleib');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4252, 'SKR04', 'Umlaufvermögen', 1396, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 1 UStG, bewegliche Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4253, 'SKR04', 'Umlaufvermögen', 1397, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 1 UStG, bewegliche Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4254, 'SKR04', 'Umlaufvermögen', 1398, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 1 UStG, unbewegliche Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4255, 'SKR04', 'Umlaufvermögen', 1399, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 1 UStG, unbewegliche Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4256, 'SKR04', 'Umlaufvermögen', 1400, 1300, 'Abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4257, 'SKR04', 'Umlaufvermögen', 1401, 1300, 'Abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4258, 'SKR04', 'Umlaufvermögen', 1402, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4259, 'SKR04', 'Umlaufvermögen', 1403, 1300, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4260, 'SKR04', 'Umlaufvermögen', 1404, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4261, 'SKR04', 'Umlaufvermögen', 1405, 1300, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4262, 'SKR04', 'Umlaufvermögen', 1406, 1300, 'Abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4263, 'SKR04', 'Umlaufvermögen', 1407, 1300, 'Abziehbare Vorsteuer nach § 13b UStG 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4264, 'SKR04', 'Umlaufvermögen', 1408, 1300, 'Abziehbare Vorsteuer nach § 13b UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4265, 'SKR04', 'Umlaufvermögen', 1409, 1300, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4266, 'SKR04', 'Umlaufvermögen', 1410, 1300, 'Aufzuteilende Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4267, 'SKR04', 'Umlaufvermögen', 1411, 1300, 'Aufzuteilende Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4268, 'SKR04', 'Umlaufvermögen', 1412, 1300, 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4269, 'SKR04', 'Umlaufvermögen', 1413, 1300, 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4270, 'SKR04', 'Umlaufvermögen', 1414, 1300, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4271, 'SKR04', 'Umlaufvermögen', 1415, 1300, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4272, 'SKR04', 'Umlaufvermögen', 1416, 1300, 'Aufzuteilende Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4273, 'SKR04', 'Umlaufvermögen', 1417, 1300, 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4274, 'SKR04', 'Umlaufvermögen', 1418, 1300, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4275, 'SKR04', 'Umlaufvermögen', 1419, 1300, 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4276, 'SKR04', 'Umlaufvermögen', 1420, 1300, 'Forderungen aus Umsatzsteuer-Vorauszahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4277, 'SKR04', 'Umlaufvermögen', 1421, 1300, 'Umsatzsteuerforderungen laufendes Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4278, 'SKR04', 'Umlaufvermögen', 1422, 1300, 'Umsatzsteuerforderungen Vorjahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4279, 'SKR04', 'Umlaufvermögen', 1425, 1300, 'Umsatzsteuerforderungen frühere Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4280, 'SKR04', 'Umlaufvermögen', 1427, 1300, 'Forderungen aus entrichteten Verbrauchsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4281, 'SKR04', 'Umlaufvermögen', 1431, 1300, 'Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4282, 'SKR04', 'Umlaufvermögen', 1432, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Ust-Identifikationsnummer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4283, 'SKR04', 'Umlaufvermögen', 1433, 1300, 'Entstandene Einfuhrumsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4284, 'SKR04', 'Umlaufvermögen', 1434, 1300, 'Vorsteuer in Folgeperiode/im Folgejahr abziehbar');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4285, 'SKR04', 'Umlaufvermögen', 1435, 1300, 'Forderungen aus Gewerbesteuerüberzahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4286, 'SKR04', 'Umlaufvermögen', 1436, 1300, 'Vorsteuer aus Erwerb als letzter Abnehmer innerhalb eine Dreiecksgeschäfts');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4287, 'SKR04', 'Umlaufvermögen', 1440, 1300, 'Steuererstattungsansprüche gegenüber Ländern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4288, 'SKR04', 'Umlaufvermögen', 1450, 1300, 'Körperschaftsteuerrückforderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4289, 'SKR04', 'Umlaufvermögen', 1452, 1300, 'Körperschaftsteuerrückforderungen nach § 37 KStG – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4290, 'SKR04', 'Umlaufvermögen', 1453, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4291, 'SKR04', 'Umlaufvermögen', 1456, 1300, 'Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4292, 'SKR04', 'Umlaufvermögen', 1457, 1300, 'Forderung gegenüber Bundesagentur für Arbeit');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4293, 'SKR04', 'Umlaufvermögen', 1460, 1300, 'Geldtransit');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4294, 'SKR04', 'Umlaufvermögen', 1480, 1300, 'Gegenkonto Vorsteuer § 4/3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4295, 'SKR04', 'Umlaufvermögen', 1481, 1300, 'Auflösung Vorsteuer aus Vorjahr § 4/3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4296, 'SKR04', 'Umlaufvermögen', 1482, 1300, 'Vorsteuer aus Investitionen § 4/3 EstG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4297, 'SKR04', 'Umlaufvermögen', 1483, 1300, 'Gegenkonto für Vorsteuer nach Durchschnittsätzen für § 4 Abs. 3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4298, 'SKR04', 'Umlaufvermögen', 1484, 1300, 'Vorsteuer nach allgemeinen Durchschittssätzen UstVA Kz. 63');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4299, 'SKR04', 'Umlaufvermögen', 1485, 1300, 'Verrechnungskonto Gewinnermittlung § 4/3 EStG, ergebniswirksam');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4300, 'SKR04', 'Umlaufvermögen', 1486, 1300, 'Verrechnungskonto Gewinnermittlung § 4/3 EStG, nicht ergebniswirksam');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4301, 'SKR04', 'Umlaufvermögen', 1487, 1300, 'Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4302, 'SKR04', 'Umlaufvermögen', 1490, 1300, 'Verrechnungskonto Ist-Versteuerung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4303, 'SKR04', 'Umlaufvermögen', 1495, 1300, 'Verrechnungskonto erhaltene Anzahlungen bei Buchungen über Debitorenkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4304, 'SKR04', 'Umlaufvermögen', 1496, 1300, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4305, 'SKR04', 'Umlaufvermögen', 1497, 1300, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4306, 'SKR04', 'Umlaufvermögen', 1498, 1300, 'Überleitungskonto Kostenstellen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4307, 'SKR04', 'Umlaufvermögen', 1500, 1, 'Anteile an verbundenen Unternehmen (Umlaufvermögen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4308, 'SKR04', 'Umlaufvermögen', 1504, 1, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4309, 'SKR04', 'Umlaufvermögen', 1510, 1, 'Sonstige Wertpapiere');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4310, 'SKR04', 'Umlaufvermögen', 1520, 1510, 'Finanzwechsel');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4311, 'SKR04', 'Umlaufvermögen', 1525, 1510, 'Andere Wertpapiere mit unwesentlichen Wertschwankungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4312, 'SKR04', 'Umlaufvermögen', 1530, 1510, 'Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4313, 'SKR04', 'Umlaufvermögen', 1550, 1, 'Schecks');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4314, 'SKR04', 'Umlaufvermögen', 1600, 1, 'Kasse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4315, 'SKR04', 'Umlaufvermögen', 1610, 1600, 'Nebenkasse 1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4316, 'SKR04', 'Umlaufvermögen', 1620, 1600, 'Nebenkasse 2');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4317, 'SKR04', 'Umlaufvermögen', 1700, 1, 'Bank (Postbank)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4318, 'SKR04', 'Umlaufvermögen', 1720, 1700, 'Bank (Postbank2)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4319, 'SKR04', 'Umlaufvermögen', 1730, 1700, 'Bank (Postbank 3)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4320, 'SKR04', 'Umlaufvermögen', 1780, 1700, 'LZB-Guthaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4321, 'SKR04', 'Umlaufvermögen', 1790, 1700, 'Bundesbankguthaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4322, 'SKR04', 'Umlaufvermögen', 1800, 1, 'Bank');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4323, 'SKR04', 'Umlaufvermögen', 1810, 1800, 'Bank 1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4324, 'SKR04', 'Umlaufvermögen', 1820, 1800, 'Bank 2');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4325, 'SKR04', 'Umlaufvermögen', 1830, 1800, 'Bank 3');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4326, 'SKR04', 'Umlaufvermögen', 1840, 1800, 'Bank 4');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4327, 'SKR04', 'Umlaufvermögen', 1850, 1800, 'Bank 5');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4328, 'SKR04', 'Umlaufvermögen', 1889, 1800, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4329, 'SKR04', 'Umlaufvermögen', 1890, 1800, 'Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition (nicht im Finanzmittelfonds enthalten)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4330, 'SKR04', 'Umlaufvermögen', 1895, 1800, 'Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4331, 'SKR04', 'Umlaufvermögen', 1900, 1, 'Aktive Rechnungsabgrenzung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4332, 'SKR04', 'Umlaufvermögen', 1920, 1900, 'Als Aufwand berücksichtigte Zölle und Verbrauchsteuer auf Vorräte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4333, 'SKR04', 'Umlaufvermögen', 1930, 1900, 'Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4334, 'SKR04', 'Umlaufvermögen', 1940, 1900, 'Damnum/Disagio');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4335, 'SKR04', 'Umlaufvermögen', 1950, 1, 'Aktive latente Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4336, 'SKR04', 'Umlaufvermögen', 2, 2, 'Eigenkapitalkonten/Fremdkapitalkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4337, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2000, 2, 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4338, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2001, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4339, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2002, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4340, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2003, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4341, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2004, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4342, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2005, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4343, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2006, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4344, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2007, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4345, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2008, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4346, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2009, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4347, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2010, 2, 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4348, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2011, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4349, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2012, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4350, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2013, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4351, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2014, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4352, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2015, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4353, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2016, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4354, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2017, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4355, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2018, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4356, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2019, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4357, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2020, 2, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4358, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2021, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4359, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2022, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4360, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2023, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4361, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2024, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4362, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2025, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4363, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2026, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4364, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2027, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4365, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2028, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4366, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2029, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4367, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2030, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4368, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2031, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4369, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2032, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4370, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2033, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4371, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2034, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4372, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2035, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4373, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2036, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4374, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2037, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4375, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2038, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4376, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2039, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4377, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2040, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4378, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2041, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4379, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2042, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4380, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2043, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4381, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2044, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4382, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2045, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4383, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2046, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4384, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2047, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4385, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2048, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4386, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2049, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4387, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2050, 2, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4388, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2051, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4389, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2052, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4390, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2053, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4391, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2054, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4392, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2055, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4393, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2056, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4394, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2057, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4395, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2058, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4396, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2059, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4397, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2060, 2, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4398, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2061, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4399, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2062, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4400, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2063, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4401, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2064, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4402, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2065, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4403, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2066, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4404, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2067, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4405, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2068, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4406, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2069, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4407, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2070, 2, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4408, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2071, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4409, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2072, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4410, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2073, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4411, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2074, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4412, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2075, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4413, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2076, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4414, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2077, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4415, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2078, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4416, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2079, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4417, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2080, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4418, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2081, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4419, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2082, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4420, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2083, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4421, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2084, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4422, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2085, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4423, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2086, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4424, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2087, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4425, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2088, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4426, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2089, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4427, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2090, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4428, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2091, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4429, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2092, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4430, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2093, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4431, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2094, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4432, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2095, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4433, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2096, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4434, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2097, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4435, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2098, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4436, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2099, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4437, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2100, 2, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4438, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2101, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4439, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2102, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4440, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2103, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4441, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2104, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4442, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2105, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4443, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2106, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4444, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2107, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4445, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2108, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4446, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2109, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4447, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2110, 2, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4448, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2111, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4449, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2112, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4450, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2113, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4451, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2114, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4452, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2115, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4453, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2116, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4454, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2117, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4455, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2118, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4456, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2119, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4457, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2120, 2, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4458, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2121, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4459, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2122, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4460, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2123, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4461, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2124, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4462, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2125, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4463, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2126, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4464, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2127, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4465, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2128, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4466, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2129, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4467, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2130, 2, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4468, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2131, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4469, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2132, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4470, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2133, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4471, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2134, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4472, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2135, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4473, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2136, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4474, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2137, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4475, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2138, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4476, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2139, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4477, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2140, 2, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4478, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2141, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4479, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2142, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4480, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2143, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4481, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2144, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4482, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2145, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4483, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2146, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4484, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2147, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4485, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2148, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4486, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2149, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4487, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2150, 2, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4488, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2151, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4489, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2152, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4490, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2153, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4491, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2154, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4492, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2155, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4493, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2156, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4494, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2157, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4495, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2158, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4496, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2159, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4497, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2160, 2, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4498, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2161, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4499, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2162, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4500, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2163, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4501, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2164, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4502, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2165, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4503, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2166, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4504, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2167, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4505, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2168, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4506, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2169, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4507, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2170, 2, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4508, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2171, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4509, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2172, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4510, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2173, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4511, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2174, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4512, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2175, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4513, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2176, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4514, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2177, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4515, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2178, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4516, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2179, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4517, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2180, 2, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4518, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2181, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4519, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2182, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4520, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2183, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4521, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2184, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4522, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2185, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4523, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2186, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4524, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2187, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4525, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2188, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4526, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2189, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4527, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2190, 2, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4528, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2191, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4529, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2192, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4530, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2193, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4531, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2194, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4532, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2195, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4533, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2196, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4534, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2197, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4535, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2198, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4536, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2199, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4537, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2200, 2, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4538, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2201, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4539, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2202, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4540, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2203, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4541, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2204, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4542, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2205, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4543, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2206, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4544, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2207, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4545, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2208, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4546, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2209, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4547, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2210, 2, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4548, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2211, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4549, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2212, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4550, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2213, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4551, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2214, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4552, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2215, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4553, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2216, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4554, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2217, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4555, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2218, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4556, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2219, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4557, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2220, 2, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4558, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2221, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4559, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2222, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4560, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2223, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4561, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2224, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4562, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2225, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4563, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2226, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4564, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2227, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4565, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2228, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4566, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2229, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4567, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2230, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4568, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2231, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4569, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2232, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4570, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2233, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4571, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2234, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4572, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2235, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4573, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2236, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4574, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2237, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4575, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2238, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4576, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2239, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4577, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2240, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4578, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2241, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4579, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2242, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4580, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2243, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4581, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2244, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4582, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2245, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4583, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2246, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4584, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2247, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4585, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2248, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4586, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2249, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4587, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2250, 2, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4588, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2251, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4589, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2252, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4590, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2253, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4591, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2254, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4592, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2255, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4593, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2256, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4594, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2257, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4595, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2258, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4596, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2259, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4597, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2260, 2, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4598, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2261, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4599, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2262, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4600, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2263, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4601, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2264, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4602, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2265, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4603, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2266, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4604, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2267, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4605, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2268, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4606, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2269, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4607, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2270, 2, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4608, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2271, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4609, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2272, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4610, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2273, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4611, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2274, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4612, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2275, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4613, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2276, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4614, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2277, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4615, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2278, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4616, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2279, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4617, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2280, 2, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4618, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2281, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4619, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2282, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4620, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2283, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4621, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2284, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4622, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2285, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4623, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2286, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4624, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2287, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4625, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2288, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4626, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2289, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4627, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2290, 2, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4628, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2291, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4629, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2292, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4630, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2293, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4631, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2294, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4632, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2295, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4633, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2296, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4634, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2297, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4635, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2298, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4636, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2299, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4637, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2300, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4638, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2301, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4639, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2302, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4640, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2303, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4641, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2304, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4642, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2305, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4643, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2306, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4644, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2307, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4645, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2308, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4646, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2309, 2300, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4647, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2310, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4648, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2311, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4649, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2312, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4650, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2313, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4651, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2314, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4652, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2315, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4653, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2316, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4654, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2317, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4655, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2318, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4656, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2319, 2310, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4657, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2320, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4658, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2321, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4659, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2322, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4660, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2323, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4661, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2324, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4662, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2325, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4663, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2326, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4664, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2327, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4665, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2328, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4666, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2329, 2320, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4667, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2330, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4668, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2331, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4669, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2332, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4670, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2333, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4671, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2334, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4672, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2335, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4673, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2336, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4674, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2337, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4675, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2338, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4676, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2339, 2330, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4677, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2340, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4678, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2341, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4679, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2342, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4680, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2343, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4681, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2344, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4682, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2345, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4683, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2346, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4684, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2347, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4685, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2348, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4686, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2349, 2340, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4687, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2350, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4688, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2351, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4689, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2352, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4690, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2353, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4691, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2354, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4692, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2355, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4693, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2356, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4694, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2357, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4695, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2358, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4696, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2359, 2350, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4697, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2360, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4698, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2361, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4699, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2362, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4700, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2363, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4701, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2364, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4702, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2365, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4703, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2366, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4704, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2367, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4705, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2368, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4706, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2369, 2360, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4707, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2370, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4708, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2371, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4709, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2372, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4710, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2373, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4711, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2374, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4712, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2375, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4713, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2376, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4714, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2377, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4715, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2378, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4716, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2379, 2370, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4717, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2380, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4718, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2381, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4719, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2382, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4720, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2383, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4721, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2384, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4722, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2385, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4723, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2386, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4724, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2387, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4725, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2388, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4726, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2389, 2380, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4727, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2390, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4728, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2391, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4729, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2392, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4730, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2393, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4731, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2394, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4732, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2395, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4733, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2396, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4734, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2397, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4735, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2398, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4736, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2399, 2390, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4737, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2500, 2, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4738, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2501, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4739, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2502, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4740, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2503, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4741, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2504, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4742, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2505, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4743, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2506, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4744, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2507, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4745, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2508, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4746, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2509, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4747, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2510, 2, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4748, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2511, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4749, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2512, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4750, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2513, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4751, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2514, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4752, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2515, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4753, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2516, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4754, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2517, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4755, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2518, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4756, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2519, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4757, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2520, 2, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4758, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2521, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4759, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2522, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4760, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2523, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4761, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2524, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4762, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2525, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4763, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2526, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4764, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2527, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4765, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2528, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4766, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2529, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4767, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2530, 2, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4768, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2531, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4769, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2532, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4770, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2533, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4771, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2534, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4772, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2535, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4773, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2536, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4774, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2537, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4775, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2538, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4776, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2539, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4777, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2540, 2, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4778, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2541, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4779, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2542, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4780, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2543, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4781, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2544, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4782, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2545, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4783, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2546, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4784, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2547, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4785, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2548, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4786, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2549, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4787, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2550, 2, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4788, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2551, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4789, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2552, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4790, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2553, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4791, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2554, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4792, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2555, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4793, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2556, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4794, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2557, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4795, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2558, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4796, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2559, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4797, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2560, 2, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4798, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2561, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4799, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2562, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4800, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2563, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4801, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2564, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4802, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2565, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4803, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2566, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4804, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2567, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4805, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2568, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4806, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2569, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4807, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2570, 2, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4808, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2571, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4809, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2572, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4810, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2573, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4811, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2574, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4812, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2575, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4813, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2576, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4814, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2577, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4815, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2578, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4816, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2579, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4817, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2580, 2, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4818, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2581, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4819, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2582, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4820, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2583, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4821, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2584, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4822, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2585, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4823, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2586, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4824, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2587, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4825, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2588, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4826, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2589, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4827, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2590, 2, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4828, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2591, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4829, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2592, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4830, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2593, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4831, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2594, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4832, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2595, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4833, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2596, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4834, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2597, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4835, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2598, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4836, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2599, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4837, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2600, 2, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4838, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2601, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4839, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2602, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4840, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2603, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4841, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2604, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4842, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2605, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4843, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2606, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4844, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2607, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4845, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2608, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4846, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2609, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4847, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2610, 2, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4848, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2611, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4849, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2612, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4850, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2613, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4851, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2614, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4852, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2615, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4853, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2616, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4854, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2617, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4855, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2618, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4856, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2619, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4857, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2620, 2, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4858, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2621, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4859, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2622, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4860, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2623, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4861, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2624, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4862, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2625, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4863, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2626, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4864, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2627, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4865, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2628, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4866, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2629, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4867, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2630, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4868, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2631, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4869, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2632, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4870, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2633, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4871, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2634, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4872, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2635, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4873, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2636, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4874, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2637, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4875, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2638, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4876, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2639, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4877, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2640, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4878, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2641, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4879, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2642, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4880, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2643, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4881, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2644, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4882, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2645, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4883, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2646, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4884, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2647, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4885, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2648, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4886, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2649, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4887, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2650, 2, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4888, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2651, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4889, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2652, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4890, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2653, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4891, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2654, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4892, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2655, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4893, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2656, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4894, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2657, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4895, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2658, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4896, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2659, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4897, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2660, 2, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4898, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2661, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4899, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2662, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4900, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2663, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4901, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2664, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4902, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2665, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4903, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2666, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4904, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2667, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4905, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2668, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4906, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2669, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4907, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2670, 2, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4908, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2671, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4909, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2672, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4910, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2673, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4911, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2674, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4912, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2675, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4913, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2676, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4914, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2677, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4915, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2678, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4916, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2679, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4917, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2680, 2, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4918, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2681, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4919, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2682, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4920, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2683, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4921, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2684, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4922, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2685, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4923, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2686, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4924, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2687, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4925, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2688, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4926, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2689, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4927, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2690, 2, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4928, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2691, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4929, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2692, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4930, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2693, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4931, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2694, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4932, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2695, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4933, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2696, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4934, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2697, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4935, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2698, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4936, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2699, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4937, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2700, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4938, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2701, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4939, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2702, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4940, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2703, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4941, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2704, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4942, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2705, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4943, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2706, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4944, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2707, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4945, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2708, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4946, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2709, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4947, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2710, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4948, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2711, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4949, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2712, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4950, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2713, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4951, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2714, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4952, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2715, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4953, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2716, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4954, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2717, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4955, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2718, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4956, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2719, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4957, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2720, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4958, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2721, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4959, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2722, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4960, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2723, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4961, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2724, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4962, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2725, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4963, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2726, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4964, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2727, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4965, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2728, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4966, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2729, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4967, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2730, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4968, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2731, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4969, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2732, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4970, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2733, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4971, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2734, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4972, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2735, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4973, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2736, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4974, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2737, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4975, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2738, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4976, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2739, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4977, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2740, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4978, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2741, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4979, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2742, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4980, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2743, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4981, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2744, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4982, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2745, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4983, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2746, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4984, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2747, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4985, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2748, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4986, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2749, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4987, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2750, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4988, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2751, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4989, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2752, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4990, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2753, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4991, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2754, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4992, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2755, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4993, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2756, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4994, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2757, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4995, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2758, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4996, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2759, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4997, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2760, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4998, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2761, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4999, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2762, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5000, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2763, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5001, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2764, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5002, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2765, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5003, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2766, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5004, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2767, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5005, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2768, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5006, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2769, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5007, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2770, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5008, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2771, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5009, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2772, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5010, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2773, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5011, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2774, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5012, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2775, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5013, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2776, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5014, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2777, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5015, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2778, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5016, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2779, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5017, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2780, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5018, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2781, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5019, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2782, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5020, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2783, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5021, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2784, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5022, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2785, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5023, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2786, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5024, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2787, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5025, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2788, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5026, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2789, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5027, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2790, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5028, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2791, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5029, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2792, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5030, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2793, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5031, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2794, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5032, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2795, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5033, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2796, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5034, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2797, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5035, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2798, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5036, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2799, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5037, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2900, 2, 'Gezeichnetes Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5038, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2901, 2900, 'Geschäftsguthaben der verbleibenden Mitglieder');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5039, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2902, 2900, 'Geschäftsguthaben der ausscheidenden Mitglieder');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5040, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2903, 2900, 'Geschäftsguthaben aus gekündigten Geschäftsanteilen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5041, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2906, 2900, 'Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5042, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2907, 2900, 'Gegenkonto Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5043, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2908, 2900, 'Kapitalerhöhung aus Gesellschaftsmitteln');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5044, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2909, 2900, 'Erworbene eigene Anteile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5045, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2910, 2900, 'Ausstehende Einlagen auf das gezeichnete Kapital, nicht eingefordert (Passivausweis, vom gezeichneten Kapital offen abgesetzt; eingeforderte ausstehende Einlagen s. Konto 1289)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5046, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2920, 2, 'Kapitalrücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5047, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2925, 2920, 'Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5048, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2926, 2920, 'Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5049, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2927, 2920, 'Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5050, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2928, 2920, 'Kapitalrücklage durch Zuzahlungen in das Eigenkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5051, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2929, 2920, 'Nachschusskonto (Gegenkonto 1299)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5052, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2930, 2, 'Gesetzliche Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5053, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2935, 2930, 'Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5054, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2937, 3930, 'Andere Ergebnisrücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5055, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2950, 2, 'Satzungsmäßige Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5056, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2959, 2950, 'Gesamthänderisch gebundene Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5057, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2960, 2, 'Andere Gewinnrücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5058, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2961, 2960, 'Andere Gewinnrücklagen aus dem Erwerb eigener Anteile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5059, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2962, 2960, 'Eigenkapitalanteil von Wertaufholungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5060, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2963, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5061, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2964, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Sachanlagevermögen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5062, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2965, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Finanzanlagevermögen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5063, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2966, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Auflösung der Sonderposten mit Rücklageanteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5064, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2967, 2960, 'Latente Steuern (Gewinnrücklage Haben) aus erfolgsneutralen Verrechnungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5065, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2968, 2960, 'Latente Steuern (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5066, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2969, 2960, 'Rechnungsabgenzungsposten (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5067, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2970, 2, 'Gewinnvortrag vor Verwendung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5068, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2975, 2970, 'Gewinnvortrag vor Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5069, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2977, 2978, 'Verlustvortrag vor Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5070, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2978, 2, 'Verlustvortrag vor Verwendung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5071, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2979, 2, 'Vortrag auf neue Rechnung (Bilanz)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5072, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2980, 2, 'Sonderposten mit Rücklageanteil, steuerfreie Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5073, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2981, 2, 'Sonderposten mit Rücklageanteil nach § 6b EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5074, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2982, 2, 'Sonderposten mit Rücklageanteil nach EstR R 6.6');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5075, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2988, 2, 'Rücklage für Zuschüsse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5076, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2989, 2, 'Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5077, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2990, 2, 'Sonderposten mit Rücklageanteil, Sonderabschreibungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5078, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2993, 2, 'Sonderposten mit Rücklageanteil nach § 7g Abs. 2 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5079, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2995, 2, 'Ausgleichsposten bei Entnahmen § 4g EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5080, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2997, 2, 'Sonderposten bei Rücklageanteil § 7g Abs. 5 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5081, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2999, 2, 'Sonderposten für Zuschüsse und Zulagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5082, 'SKR04', 'Fremdkapitalkonten', 3, 3, 'Fremdkapitalkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5083, 'SKR04', 'Fremdkapitalkonten', 3000, 3, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5084, 'SKR04', 'Fremdkapitalkonten', 3005, 3000, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen gegenüber Gesellschaftern oder nahestehenden Personen (10 % Beteiligung am Kapital)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5085, 'SKR04', 'Fremdkapitalkonten', 3009, 3000, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5086, 'SKR04', 'Fremdkapitalkonten', 3010, 3000, 'Rückstellungen für Direktzusagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5087, 'SKR04', 'Fremdkapitalkonten', 3011, 3000, 'Rückstellungen für Zuschussverpflichtungen für Pensionskassen und Lebensversicherungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5088, 'SKR04', 'Fremdkapitalkonten', 3015, 3000, 'Rückstellungen für pensionähnliche Verpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5089, 'SKR04', 'Fremdkapitalkonten', 3020, 3, 'Steuerrückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5090, 'SKR04', 'Fremdkapitalkonten', 3030, 3020, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5091, 'SKR04', 'Fremdkapitalkonten', 3035, 3020, 'Gewerbesteuerrückstellungen § 4 Abs. 5b EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5092, 'SKR04', 'Fremdkapitalkonten', 3040, 3020, 'Körperschaftsteuerrückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5093, 'SKR04', 'Fremdkapitalkonten', 3050, 3020, 'Steuerrückstellung aus Steuerstundung (BstBK)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5094, 'SKR04', 'Fremdkapitalkonten', 3060, 3020, 'Rückstellungen für latente Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5095, 'SKR04', 'Fremdkapitalkonten', 3065, 3020, 'Passive latente Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5096, 'SKR04', 'Fremdkapitalkonten', 3070, 3, 'Sonstige Rückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5097, 'SKR04', 'Fremdkapitalkonten', 3074, 3070, 'Rückstellungen für Personalkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5098, 'SKR04', 'Fremdkapitalkonten', 3075, 3070, 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung, Nachholung in den ersten drei Monaten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5099, 'SKR04', 'Fremdkapitalkonten', 3076, 3070, 'Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zum langfristigen Verbleib');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5100, 'SKR04', 'Fremdkapitalkonten', 3077, 3070, 'Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5101, 'SKR04', 'Fremdkapitalkonten', 3079, 3070, 'Urlaubsrückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5102, 'SKR04', 'Fremdkapitalkonten', 3085, 3070, 'Rückstellungen für Abraum- und Abfallbeseitigung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5103, 'SKR04', 'Fremdkapitalkonten', 3090, 3070, 'Rückstellungen für Gewährleistungen (Gegenkonto 6790)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5104, 'SKR04', 'Fremdkapitalkonten', 3092, 3070, 'Rückstellungen für drohende Verluste aus schwebenden Geschäften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5105, 'SKR04', 'Fremdkapitalkonten', 3095, 3070, 'Rückstellungen für Abschluss- und Prüfungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5106, 'SKR04', 'Fremdkapitalkonten', 3096, 3070, 'Rückstellungen zur Erfüllung der Aufbewahrungspflichten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5107, 'SKR04', 'Fremdkapitalkonten', 3098, 3070, 'Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB a. F.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5108, 'SKR04', 'Fremdkapitalkonten', 3099, 3070, 'Rückstellungen für Umweltschutz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5109, 'SKR04', 'Fremdkapitalkonten', 3100, 3, 'Anleihen, nicht konvertibel');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5110, 'SKR04', 'Fremdkapitalkonten', 3101, 3100, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5111, 'SKR04', 'Fremdkapitalkonten', 3105, 3100, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5112, 'SKR04', 'Fremdkapitalkonten', 3110, 3100, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5113, 'SKR04', 'Fremdkapitalkonten', 3120, 3100, 'Anleihen, konvertibel');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5114, 'SKR04', 'Fremdkapitalkonten', 3121, 3120, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5115, 'SKR04', 'Fremdkapitalkonten', 3125, 3120, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5116, 'SKR04', 'Fremdkapitalkonten', 3130, 3120, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5117, 'SKR04', 'Fremdkapitalkonten', 3150, 3, 'Verbindlichkeiten gegenüber Kreditinstituten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5118, 'SKR04', 'Fremdkapitalkonten', 3151, 3150, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5119, 'SKR04', 'Fremdkapitalkonten', 3160, 3150, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5120, 'SKR04', 'Fremdkapitalkonten', 3170, 3150, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5121, 'SKR04', 'Fremdkapitalkonten', 3180, 3150, 'Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5122, 'SKR04', 'Fremdkapitalkonten', 3181, 3180, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5123, 'SKR04', 'Fremdkapitalkonten', 3190, 3180, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5124, 'SKR04', 'Fremdkapitalkonten', 3200, 3180, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5125, 'SKR04', 'Fremdkapitalkonten', 3210, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5126, 'SKR04', 'Fremdkapitalkonten', 3211, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5127, 'SKR04', 'Fremdkapitalkonten', 3212, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5128, 'SKR04', 'Fremdkapitalkonten', 3213, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5129, 'SKR04', 'Fremdkapitalkonten', 3214, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5130, 'SKR04', 'Fremdkapitalkonten', 3215, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5131, 'SKR04', 'Fremdkapitalkonten', 3216, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5132, 'SKR04', 'Fremdkapitalkonten', 3217, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5133, 'SKR04', 'Fremdkapitalkonten', 3218, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5134, 'SKR04', 'Fremdkapitalkonten', 3219, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5135, 'SKR04', 'Fremdkapitalkonten', 3220, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5136, 'SKR04', 'Fremdkapitalkonten', 3221, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5137, 'SKR04', 'Fremdkapitalkonten', 3222, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5138, 'SKR04', 'Fremdkapitalkonten', 3223, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5139, 'SKR04', 'Fremdkapitalkonten', 3224, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5140, 'SKR04', 'Fremdkapitalkonten', 3225, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5141, 'SKR04', 'Fremdkapitalkonten', 3226, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5142, 'SKR04', 'Fremdkapitalkonten', 3227, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5143, 'SKR04', 'Fremdkapitalkonten', 3228, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5144, 'SKR04', 'Fremdkapitalkonten', 3229, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5145, 'SKR04', 'Fremdkapitalkonten', 3230, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5146, 'SKR04', 'Fremdkapitalkonten', 3231, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5147, 'SKR04', 'Fremdkapitalkonten', 3232, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5148, 'SKR04', 'Fremdkapitalkonten', 3233, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5149, 'SKR04', 'Fremdkapitalkonten', 3234, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5150, 'SKR04', 'Fremdkapitalkonten', 3235, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5151, 'SKR04', 'Fremdkapitalkonten', 3236, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5152, 'SKR04', 'Fremdkapitalkonten', 3237, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5153, 'SKR04', 'Fremdkapitalkonten', 3238, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5154, 'SKR04', 'Fremdkapitalkonten', 3239, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5155, 'SKR04', 'Fremdkapitalkonten', 3240, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5156, 'SKR04', 'Fremdkapitalkonten', 3241, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5157, 'SKR04', 'Fremdkapitalkonten', 3242, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5158, 'SKR04', 'Fremdkapitalkonten', 3243, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5159, 'SKR04', 'Fremdkapitalkonten', 3244, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5160, 'SKR04', 'Fremdkapitalkonten', 3245, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5161, 'SKR04', 'Fremdkapitalkonten', 3246, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5162, 'SKR04', 'Fremdkapitalkonten', 3247, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5163, 'SKR04', 'Fremdkapitalkonten', 3248, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5164, 'SKR04', 'Fremdkapitalkonten', 3249, 3150, 'Gegenkonto 3150-3109 bei Aufteilung der Konten 3210-3248');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5165, 'SKR04', 'Fremdkapitalkonten', 3250, 3, 'Erhaltene Anzahlungen auf Bestellungen (Verbindlichkeiten)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5166, 'SKR04', 'Fremdkapitalkonten', 3260, 3250, 'Erhaltene, versteuerte Anzahlungen 7 % USt (Verbindlichkeiten)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5167, 'SKR04', 'Fremdkapitalkonten', 3261, 3250, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5168, 'SKR04', 'Fremdkapitalkonten', 3262, 3250, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5169, 'SKR04', 'Fremdkapitalkonten', 3263, 3250, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5170, 'SKR04', 'Fremdkapitalkonten', 3264, 3250, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5171, 'SKR04', 'Fremdkapitalkonten', 3270, 3250, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5172, 'SKR04', 'Fremdkapitalkonten', 3271, 3250, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5173, 'SKR04', 'Fremdkapitalkonten', 3272, 3250, 'Erhaltene, versteuerte Anzahlungen 19 % USt (Verbindlichkeiten)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5174, 'SKR04', 'Fremdkapitalkonten', 3273, 3250, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5175, 'SKR04', 'Fremdkapitalkonten', 3274, 3250, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5176, 'SKR04', 'Fremdkapitalkonten', 3280, 3250, 'Erhaltene Anzahlungen – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5177, 'SKR04', 'Fremdkapitalkonten', 3284, 3280, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5178, 'SKR04', 'Fremdkapitalkonten', 3285, 3280, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5179, 'SKR04', 'Fremdkapitalkonten', 3300, 3, 'Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5180, 'SKR04', 'Fremdkapitalkonten', 3301, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5181, 'SKR04', 'Fremdkapitalkonten', 3302, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5182, 'SKR04', 'Fremdkapitalkonten', 3303, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5183, 'SKR04', 'Fremdkapitalkonten', 3305, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EÃœR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5184, 'SKR04', 'Fremdkapitalkonten', 3306, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5185, 'SKR04', 'Fremdkapitalkonten', 3307, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EÃœR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5186, 'SKR04', 'Fremdkapitalkonten', 3309, 3300, 'Gegenkonto 3305-3307 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5187, 'SKR04', 'Fremdkapitalkonten', 3310, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5188, 'SKR04', 'Fremdkapitalkonten', 3311, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5189, 'SKR04', 'Fremdkapitalkonten', 3312, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5190, 'SKR04', 'Fremdkapitalkonten', 3313, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5191, 'SKR04', 'Fremdkapitalkonten', 3334, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5192, 'SKR04', 'Fremdkapitalkonten', 3335, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5193, 'SKR04', 'Fremdkapitalkonten', 3337, 3335, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5194, 'SKR04', 'Fremdkapitalkonten', 3338, 3335, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5195, 'SKR04', 'Fremdkapitalkonten', 3340, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5196, 'SKR04', 'Fremdkapitalkonten', 3341, 3340, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5197, 'SKR04', 'Fremdkapitalkonten', 3345, 3340, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5198, 'SKR04', 'Fremdkapitalkonten', 3348, 3340, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5199, 'SKR04', 'Fremdkapitalkonten', 3349, 3300, 'Gegenkonto 3335-3348, 3420-3449, 3470-3499 bei Aufteilung Kreditorenkonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5200, 'SKR04', 'Fremdkapitalkonten', 3350, 3, 'Wechselverbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5201, 'SKR04', 'Fremdkapitalkonten', 3351, 3350, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5202, 'SKR04', 'Fremdkapitalkonten', 3380, 3350, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5203, 'SKR04', 'Fremdkapitalkonten', 3390, 3350, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5204, 'SKR04', 'Fremdkapitalkonten', 3400, 3, 'Verbindlichkeiten gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5205, 'SKR04', 'Fremdkapitalkonten', 3401, 3400, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5206, 'SKR04', 'Fremdkapitalkonten', 3405, 3400, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5207, 'SKR04', 'Fremdkapitalkonten', 3410, 3400, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5208, 'SKR04', 'Fremdkapitalkonten', 3420, 3400, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5209, 'SKR04', 'Fremdkapitalkonten', 3421, 3420, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5210, 'SKR04', 'Fremdkapitalkonten', 3425, 3420, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5211, 'SKR04', 'Fremdkapitalkonten', 3430, 3420, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5212, 'SKR04', 'Fremdkapitalkonten', 3450, 3, 'Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5213, 'SKR04', 'Fremdkapitalkonten', 3451, 3450, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5214, 'SKR04', 'Fremdkapitalkonten', 3455, 3450, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5215, 'SKR04', 'Fremdkapitalkonten', 3460, 3450, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5216, 'SKR04', 'Fremdkapitalkonten', 3470, 3450, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5217, 'SKR04', 'Fremdkapitalkonten', 3471, 3470, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5218, 'SKR04', 'Fremdkapitalkonten', 3475, 3470, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5219, 'SKR04', 'Fremdkapitalkonten', 3480, 3470, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5220, 'SKR04', 'Fremdkapitalkonten', 3500, 3, 'Sonstige Verbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5221, 'SKR04', 'Fremdkapitalkonten', 3501, 3500, '- Restlaufzeit bis 1Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5222, 'SKR04', 'Fremdkapitalkonten', 3504, 3500, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5223, 'SKR04', 'Fremdkapitalkonten', 3507, 3500, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5224, 'SKR04', 'Fremdkapitalkonten', 3509, 3500, 'Sonstige Verbindlichkeiten nach § 11 Abs. 2 Satz 2 EStG für § 4/3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5225, 'SKR04', 'Fremdkapitalkonten', 3510, 3500, 'Verbindlichkeiten gegenüber Gesellschaftern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5226, 'SKR04', 'Fremdkapitalkonten', 3511, 3510, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5227, 'SKR04', 'Fremdkapitalkonten', 3514, 3510, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5228, 'SKR04', 'Fremdkapitalkonten', 3517, 3510, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5229, 'SKR04', 'Fremdkapitalkonten', 3519, 3500, 'Verbindlichkeiten gegenüber Gesellschaftern für offene Ausschüttungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5230, 'SKR04', 'Fremdkapitalkonten', 3520, 3500, 'Darlehen typisch stiller Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5231, 'SKR04', 'Fremdkapitalkonten', 3521, 3520, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5232, 'SKR04', 'Fremdkapitalkonten', 3524, 3520, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5233, 'SKR04', 'Fremdkapitalkonten', 3527, 3520, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5234, 'SKR04', 'Fremdkapitalkonten', 3530, 3500, 'Darlehen atypisch stiller Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5235, 'SKR04', 'Fremdkapitalkonten', 3531, 3530, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5236, 'SKR04', 'Fremdkapitalkonten', 3534, 3530, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5237, 'SKR04', 'Fremdkapitalkonten', 3537, 3530, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5238, 'SKR04', 'Fremdkapitalkonten', 3540, 3500, 'Partiarische Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5239, 'SKR04', 'Fremdkapitalkonten', 3541, 3540, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5240, 'SKR04', 'Fremdkapitalkonten', 3544, 3540, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5241, 'SKR04', 'Fremdkapitalkonten', 3547, 3540, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5242, 'SKR04', 'Fremdkapitalkonten', 3550, 3500, 'Erhaltene Kautionen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5243, 'SKR04', 'Fremdkapitalkonten', 3551, 3550, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5244, 'SKR04', 'Fremdkapitalkonten', 3554, 3550, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5245, 'SKR04', 'Fremdkapitalkonten', 3557, 3550, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5246, 'SKR04', 'Fremdkapitalkonten', 3560, 3500, 'Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5247, 'SKR04', 'Fremdkapitalkonten', 3561, 3560, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5248, 'SKR04', 'Fremdkapitalkonten', 3564, 3560, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5249, 'SKR04', 'Fremdkapitalkonten', 3567, 3560, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5250, 'SKR04', 'Fremdkapitalkonten', 3570, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5251, 'SKR04', 'Fremdkapitalkonten', 3571, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5252, 'SKR04', 'Fremdkapitalkonten', 3572, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5253, 'SKR04', 'Fremdkapitalkonten', 3573, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5254, 'SKR04', 'Fremdkapitalkonten', 3574, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5255, 'SKR04', 'Fremdkapitalkonten', 3575, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5256, 'SKR04', 'Fremdkapitalkonten', 3576, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5257, 'SKR04', 'Fremdkapitalkonten', 3577, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5258, 'SKR04', 'Fremdkapitalkonten', 3578, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5259, 'SKR04', 'Fremdkapitalkonten', 3579, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5260, 'SKR04', 'Fremdkapitalkonten', 3580, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5261, 'SKR04', 'Fremdkapitalkonten', 3581, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5262, 'SKR04', 'Fremdkapitalkonten', 3582, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5263, 'SKR04', 'Fremdkapitalkonten', 3583, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5264, 'SKR04', 'Fremdkapitalkonten', 3584, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5265, 'SKR04', 'Fremdkapitalkonten', 3585, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5266, 'SKR04', 'Fremdkapitalkonten', 3586, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5267, 'SKR04', 'Fremdkapitalkonten', 3587, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5268, 'SKR04', 'Fremdkapitalkonten', 3588, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5269, 'SKR04', 'Fremdkapitalkonten', 3589, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5270, 'SKR04', 'Fremdkapitalkonten', 3590, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5271, 'SKR04', 'Fremdkapitalkonten', 3591, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5272, 'SKR04', 'Fremdkapitalkonten', 3592, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5273, 'SKR04', 'Fremdkapitalkonten', 3593, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5274, 'SKR04', 'Fremdkapitalkonten', 3594, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5275, 'SKR04', 'Fremdkapitalkonten', 3595, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5276, 'SKR04', 'Fremdkapitalkonten', 3596, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5277, 'SKR04', 'Fremdkapitalkonten', 3597, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5278, 'SKR04', 'Fremdkapitalkonten', 3598, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5279, 'SKR04', 'Fremdkapitalkonten', 3599, 3500, 'Gegenkonto 3500-3569 und 3640-3658 bei Aufteilung der Konten 3570-3598');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5280, 'SKR04', 'Fremdkapitalkonten', 3600, 3500, 'Agenturwarenabrechnungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5281, 'SKR04', 'Fremdkapitalkonten', 3610, 3500, 'Kreditkartenabrechnung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5282, 'SKR04', 'Fremdkapitalkonten', 3611, 3500, 'Verbindlichkeiten gegenüber Arbeitsgemeinschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5283, 'SKR04', 'Fremdkapitalkonten', 3620, 3500, 'Gewinnverfügungskonto stille Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5284, 'SKR04', 'Fremdkapitalkonten', 3630, 3500, 'Sonstige Verrechnungskosten (Interimskonto)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5285, 'SKR04', 'Fremdkapitalkonten', 3635, 3500, 'Sonstige Verbindlichkeiten aus genossenschaftlicher Rückvergütung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5286, 'SKR04', 'Fremdkapitalkonten', 3640, 3500, 'Verbindlichkeiten gegenüber GmbH-Gesellschaftern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5287, 'SKR04', 'Fremdkapitalkonten', 3641, 3640, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5288, 'SKR04', 'Fremdkapitalkonten', 3642, 3640, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5289, 'SKR04', 'Fremdkapitalkonten', 3643, 3640, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5290, 'SKR04', 'Fremdkapitalkonten', 3645, 3500, 'Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5291, 'SKR04', 'Fremdkapitalkonten', 3646, 3645, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5292, 'SKR04', 'Fremdkapitalkonten', 3647, 3645, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5293, 'SKR04', 'Fremdkapitalkonten', 3648, 3645, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5294, 'SKR04', 'Fremdkapitalkonten', 3650, 3500, 'Verbindlichkeiten gegenüber Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5295, 'SKR04', 'Fremdkapitalkonten', 3651, 3650, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5296, 'SKR04', 'Fremdkapitalkonten', 3652, 3650, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5297, 'SKR04', 'Fremdkapitalkonten', 3653, 3650, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5298, 'SKR04', 'Fremdkapitalkonten', 3655, 3500, 'Verbindlichkeiten gegenüber stillen Gesellschaftern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5299, 'SKR04', 'Fremdkapitalkonten', 3656, 3655, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5300, 'SKR04', 'Fremdkapitalkonten', 3657, 3655, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5301, 'SKR04', 'Fremdkapitalkonten', 3658, 3655, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5302, 'SKR04', 'Fremdkapitalkonten', 3695, 3500, 'Verrechnungskonto geleistete Anzahlungen bei Buchungen über Kreditorenkonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5303, 'SKR04', 'Fremdkapitalkonten', 3700, 3500, 'Verbindlichkeiten aus Steuern und Abgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5304, 'SKR04', 'Fremdkapitalkonten', 3701, 3700, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5305, 'SKR04', 'Fremdkapitalkonten', 3710, 3700, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5306, 'SKR04', 'Fremdkapitalkonten', 3715, 3700, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5307, 'SKR04', 'Fremdkapitalkonten', 3720, 3500, 'Verbindlichkeiten aus Lohn und Gehalt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5308, 'SKR04', 'Fremdkapitalkonten', 3725, 3500, 'Verbindlichkeiten für Einbehaltungen von Arbeitnehmern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5309, 'SKR04', 'Fremdkapitalkonten', 3726, 3500, 'Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5310, 'SKR04', 'Fremdkapitalkonten', 3730, 3500, 'Verbindlichkeiten aus Lohn- und Kirchensteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5311, 'SKR04', 'Fremdkapitalkonten', 3740, 3500, 'Verbindlichkeiten im Rahmen der sozialen Sicherheit');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5312, 'SKR04', 'Fremdkapitalkonten', 3741, 3740, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5313, 'SKR04', 'Fremdkapitalkonten', 3750, 3740, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5314, 'SKR04', 'Fremdkapitalkonten', 3755, 3740, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5315, 'SKR04', 'Fremdkapitalkonten', 3759, 3500, 'Voraussichtliche Beitragsschuld gegenüber den Sozialversicherungsträgern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5316, 'SKR04', 'Fremdkapitalkonten', 3760, 3500, 'Verbindlichkeiten aus Einbehaltungen (KapESt und SolZ, KiSt auf KapESt) für offene Ausschüttungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5317, 'SKR04', 'Fremdkapitalkonten', 3761, 3500, 'Verbindlichkeiten für Verbrauchsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5318, 'SKR04', 'Fremdkapitalkonten', 3770, 3500, 'Verbindlichkeiten aus Vermögensbildung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5319, 'SKR04', 'Fremdkapitalkonten', 3771, 3770, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5320, 'SKR04', 'Fremdkapitalkonten', 3780, 3770, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5321, 'SKR04', 'Fremdkapitalkonten', 3785, 3770, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5322, 'SKR04', 'Fremdkapitalkonten', 3786, 3500, 'Ausgegebene Geschenkgutscheine');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5323, 'SKR04', 'Fremdkapitalkonten', 3790, 3, 'Lohn- und Gehaltsverrechnungskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5324, 'SKR04', 'Fremdkapitalkonten', 3791, 3790, 'Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4 Abs. 3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5325, 'SKR04', 'Fremdkapitalkonten', 3796, 3790, 'Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5326, 'SKR04', 'Fremdkapitalkonten', 3798, 3790, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5327, 'SKR04', 'Fremdkapitalkonten', 3799, 3790, 'Steuerzahlungen aus im anderen EU-Land steuerpflichtigen elektronische Dienstleistungen an kleine einzige Anlaufstelle (KEA/MOSS)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5328, 'SKR04', 'Fremdkapitalkonten', 3800, 3, 'Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5329, 'SKR04', 'Fremdkapitalkonten', 3801, 3800, 'Umsatzsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5330, 'SKR04', 'Fremdkapitalkonten', 3802, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5331, 'SKR04', 'Fremdkapitalkonten', 3803, 3800, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5332, 'SKR04', 'Fremdkapitalkonten', 3804, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5333, 'SKR04', 'Fremdkapitalkonten', 3805, 3800, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5334, 'SKR04', 'Fremdkapitalkonten', 3806, 3800, 'Umsatzsteuer 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5335, 'SKR04', 'Fremdkapitalkonten', 3807, 3800, 'Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5336, 'SKR04', 'Fremdkapitalkonten', 3808, 3800, 'Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5337, 'SKR04', 'Fremdkapitalkonten', 3809, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5338, 'SKR04', 'Fremdkapitalkonten', 3810, 3800, 'Umsatzsteuer nicht fällig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5339, 'SKR04', 'Fremdkapitalkonten', 3811, 3800, 'Umsatzsteuer nicht fällig 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5340, 'SKR04', 'Fremdkapitalkonten', 3812, 3800, 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5341, 'SKR04', 'Fremdkapitalkonten', 3813, 3800, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5342, 'SKR04', 'Fremdkapitalkonten', 3814, 3800, 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5343, 'SKR04', 'Fremdkapitalkonten', 3815, 3800, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5344, 'SKR04', 'Fremdkapitalkonten', 3816, 3800, 'Umsatzsteuer nicht fällig 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5345, 'SKR04', 'Fremdkapitalkonten', 3817, 3800, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5346, 'SKR04', 'Fremdkapitalkonten', 3818, 3800, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen/Werklieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5347, 'SKR04', 'Fremdkapitalkonten', 3819, 3800, 'Umsatzsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5348, 'SKR04', 'Fremdkapitalkonten', 3820, 3800, 'Umsatzsteuer-Vorauszahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5349, 'SKR04', 'Fremdkapitalkonten', 3830, 3800, 'Umsatzsteuer-Vorauszahlungen 1/11');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5350, 'SKR04', 'Fremdkapitalkonten', 3831, 3800, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5351, 'SKR04', 'Fremdkapitalkonten', 3832, 3800, 'Nachsteuer, UstVA Kz. 65');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5352, 'SKR04', 'Fremdkapitalkonten', 3833, 3800, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5353, 'SKR04', 'Fremdkapitalkonten', 3834, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5354, 'SKR04', 'Fremdkapitalkonten', 3835, 3800, 'Umsatzsteuer nach § 13b UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5355, 'SKR04', 'Fremdkapitalkonten', 3836, 3800, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5356, 'SKR04', 'Fremdkapitalkonten', 3837, 3800, 'Umsatzsteuer nach § 13b UStG 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5357, 'SKR04', 'Fremdkapitalkonten', 3838, 3800, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5358, 'SKR04', 'Fremdkapitalkonten', 3839, 3800, 'Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5359, 'SKR04', 'Fremdkapitalkonten', 3840, 3800, 'Umsatzsteuer laufendes Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5360, 'SKR04', 'Fremdkapitalkonten', 3841, 3800, 'Umsatzsteuer Vorjahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5361, 'SKR04', 'Fremdkapitalkonten', 3845, 3800, 'Umsatzsteuer frühere Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5362, 'SKR04', 'Fremdkapitalkonten', 3850, 3800, 'Einfuhrumsatzsteuer aufgeschoben bis ...');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5363, 'SKR04', 'Fremdkapitalkonten', 3851, 3800, 'In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerbeträge, UstVA Kz. 69');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5364, 'SKR04', 'Fremdkapitalkonten', 3854, 3800, 'Steuerzahlungen an andere Länder');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5365, 'SKR04', 'Fremdkapitalkonten', 3860, 3, 'Verbindlichkeiten aus Umsatzsteuer-Vorauszahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5366, 'SKR04', 'Fremdkapitalkonten', 3865, 3800, 'Umsatzsteuer in Folgeperiode fällig (§§ 13 Abs. 1 Nr. 6, 13b Abs. 2 UStG)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5367, 'SKR04', 'Fremdkapitalkonten', 3900, 3, 'Passive Rechnungsabgrenzung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5368, 'SKR04', 'Fremdkapitalkonten', 3950, 3900, 'Abgrenzung unterjährig pauschal gebuchter Abschreibungen für BWA');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5369, 'SKR04', 'Betriebliche Erträge', 4, 4, 'Betriebliche Erträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5370, 'SKR04', 'Betriebliche Erträge', 4000, 4, 'Umsatzerlöse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5371, 'SKR04', 'Betriebliche Erträge', 4001, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5372, 'SKR04', 'Betriebliche Erträge', 4002, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5373, 'SKR04', 'Betriebliche Erträge', 4003, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5374, 'SKR04', 'Betriebliche Erträge', 4004, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5375, 'SKR04', 'Betriebliche Erträge', 4005, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5376, 'SKR04', 'Betriebliche Erträge', 4006, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5377, 'SKR04', 'Betriebliche Erträge', 4007, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5378, 'SKR04', 'Betriebliche Erträge', 4008, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5379, 'SKR04', 'Betriebliche Erträge', 4009, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5380, 'SKR04', 'Betriebliche Erträge', 4010, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5381, 'SKR04', 'Betriebliche Erträge', 4011, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5382, 'SKR04', 'Betriebliche Erträge', 4012, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5383, 'SKR04', 'Betriebliche Erträge', 4013, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5384, 'SKR04', 'Betriebliche Erträge', 4014, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5385, 'SKR04', 'Betriebliche Erträge', 4015, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5386, 'SKR04', 'Betriebliche Erträge', 4016, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5387, 'SKR04', 'Betriebliche Erträge', 4017, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5388, 'SKR04', 'Betriebliche Erträge', 4018, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5389, 'SKR04', 'Betriebliche Erträge', 4019, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5390, 'SKR04', 'Betriebliche Erträge', 4020, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5391, 'SKR04', 'Betriebliche Erträge', 4021, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5392, 'SKR04', 'Betriebliche Erträge', 4022, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5393, 'SKR04', 'Betriebliche Erträge', 4023, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5394, 'SKR04', 'Betriebliche Erträge', 4024, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5395, 'SKR04', 'Betriebliche Erträge', 4025, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5396, 'SKR04', 'Betriebliche Erträge', 4026, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5397, 'SKR04', 'Betriebliche Erträge', 4027, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5398, 'SKR04', 'Betriebliche Erträge', 4028, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5399, 'SKR04', 'Betriebliche Erträge', 4029, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5400, 'SKR04', 'Betriebliche Erträge', 4030, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5401, 'SKR04', 'Betriebliche Erträge', 4031, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5402, 'SKR04', 'Betriebliche Erträge', 4032, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5403, 'SKR04', 'Betriebliche Erträge', 4033, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5404, 'SKR04', 'Betriebliche Erträge', 4034, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5405, 'SKR04', 'Betriebliche Erträge', 4035, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5406, 'SKR04', 'Betriebliche Erträge', 4036, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5407, 'SKR04', 'Betriebliche Erträge', 4037, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5408, 'SKR04', 'Betriebliche Erträge', 4038, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5409, 'SKR04', 'Betriebliche Erträge', 4039, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5410, 'SKR04', 'Betriebliche Erträge', 4040, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5411, 'SKR04', 'Betriebliche Erträge', 4041, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5412, 'SKR04', 'Betriebliche Erträge', 4042, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5413, 'SKR04', 'Betriebliche Erträge', 4043, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5414, 'SKR04', 'Betriebliche Erträge', 4044, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5415, 'SKR04', 'Betriebliche Erträge', 4045, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5416, 'SKR04', 'Betriebliche Erträge', 4046, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5417, 'SKR04', 'Betriebliche Erträge', 4047, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5418, 'SKR04', 'Betriebliche Erträge', 4048, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5419, 'SKR04', 'Betriebliche Erträge', 4049, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5420, 'SKR04', 'Betriebliche Erträge', 4050, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5421, 'SKR04', 'Betriebliche Erträge', 4051, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5422, 'SKR04', 'Betriebliche Erträge', 4052, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5423, 'SKR04', 'Betriebliche Erträge', 4053, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5424, 'SKR04', 'Betriebliche Erträge', 4054, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5425, 'SKR04', 'Betriebliche Erträge', 4055, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5426, 'SKR04', 'Betriebliche Erträge', 4056, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5427, 'SKR04', 'Betriebliche Erträge', 4057, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5428, 'SKR04', 'Betriebliche Erträge', 4058, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5429, 'SKR04', 'Betriebliche Erträge', 4059, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5430, 'SKR04', 'Betriebliche Erträge', 4060, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5431, 'SKR04', 'Betriebliche Erträge', 4061, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5432, 'SKR04', 'Betriebliche Erträge', 4062, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5433, 'SKR04', 'Betriebliche Erträge', 4063, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5434, 'SKR04', 'Betriebliche Erträge', 4064, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5435, 'SKR04', 'Betriebliche Erträge', 4065, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5436, 'SKR04', 'Betriebliche Erträge', 4066, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5437, 'SKR04', 'Betriebliche Erträge', 4067, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5438, 'SKR04', 'Betriebliche Erträge', 4068, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5439, 'SKR04', 'Betriebliche Erträge', 4069, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5440, 'SKR04', 'Betriebliche Erträge', 4070, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5441, 'SKR04', 'Betriebliche Erträge', 4071, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5442, 'SKR04', 'Betriebliche Erträge', 4072, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5443, 'SKR04', 'Betriebliche Erträge', 4073, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5444, 'SKR04', 'Betriebliche Erträge', 4074, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5445, 'SKR04', 'Betriebliche Erträge', 4075, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5446, 'SKR04', 'Betriebliche Erträge', 4076, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5447, 'SKR04', 'Betriebliche Erträge', 4077, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5448, 'SKR04', 'Betriebliche Erträge', 4078, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5449, 'SKR04', 'Betriebliche Erträge', 4079, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5450, 'SKR04', 'Betriebliche Erträge', 4080, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5451, 'SKR04', 'Betriebliche Erträge', 4081, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5452, 'SKR04', 'Betriebliche Erträge', 4082, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5453, 'SKR04', 'Betriebliche Erträge', 4083, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5454, 'SKR04', 'Betriebliche Erträge', 4084, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5455, 'SKR04', 'Betriebliche Erträge', 4085, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5456, 'SKR04', 'Betriebliche Erträge', 4086, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5457, 'SKR04', 'Betriebliche Erträge', 4087, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5458, 'SKR04', 'Betriebliche Erträge', 4088, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5459, 'SKR04', 'Betriebliche Erträge', 4089, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5460, 'SKR04', 'Betriebliche Erträge', 4090, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5461, 'SKR04', 'Betriebliche Erträge', 4091, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5462, 'SKR04', 'Betriebliche Erträge', 4092, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5463, 'SKR04', 'Betriebliche Erträge', 4093, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5464, 'SKR04', 'Betriebliche Erträge', 4094, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5465, 'SKR04', 'Betriebliche Erträge', 4095, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5466, 'SKR04', 'Betriebliche Erträge', 4096, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5467, 'SKR04', 'Betriebliche Erträge', 4097, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5468, 'SKR04', 'Betriebliche Erträge', 4098, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5469, 'SKR04', 'Betriebliche Erträge', 4099, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5470, 'SKR04', 'Betriebliche Erträge', 4100, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5471, 'SKR04', 'Betriebliche Erträge', 4101, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5472, 'SKR04', 'Betriebliche Erträge', 4102, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5473, 'SKR04', 'Betriebliche Erträge', 4103, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5474, 'SKR04', 'Betriebliche Erträge', 4104, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5475, 'SKR04', 'Betriebliche Erträge', 4105, 4000, 'Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpachtung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5476, 'SKR04', 'Betriebliche Erträge', 4110, 4000, 'Sonstige steuerfreie Umsätze Inland');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5477, 'SKR04', 'Betriebliche Erträge', 4120, 4000, 'Steuerfreie Umsätze § 4 Nr. 1a UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5478, 'SKR04', 'Betriebliche Erträge', 4125, 4000, 'Steuerfreie innergemeinschaftliche Lieferungen § 4 Nr. 1b UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5479, 'SKR04', 'Betriebliche Erträge', 4130, 4000, 'Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften § 25b Abs. 2 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5480, 'SKR04', 'Betriebliche Erträge', 4135, 4000, 'Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer-Identifikationsnummer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5481, 'SKR04', 'Betriebliche Erträge', 4136, 4000, 'Umsatzerlöse nach §§ 25 und 25a UStG 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5482, 'SKR04', 'Betriebliche Erträge', 4137, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5483, 'SKR04', 'Betriebliche Erträge', 4138, 4000, 'Umsatzerlöse nach §§ 25 und 25a UStG ohne USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5484, 'SKR04', 'Betriebliche Erträge', 4139, 4000, 'Umsatzerlöse aus Reiseleistungen § 25 Abs. 2 UStG, steuerfrei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5485, 'SKR04', 'Betriebliche Erträge', 4140, 4000, 'Steuerfreie Umsätze Offshore etc.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5486, 'SKR04', 'Betriebliche Erträge', 4150, 4000, 'Sonstige steuerfreie Umsätze (z. B. § 4 Nr. 2-7 UStG)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5487, 'SKR04', 'Betriebliche Erträge', 4160, 4000, 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend, § 4 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5488, 'SKR04', 'Betriebliche Erträge', 4165, 4000, 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5489, 'SKR04', 'Betriebliche Erträge', 4180, 4000, 'Erlöse, die mit den Durchschnittssätzen des § 24 UStG verteuert werden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5490, 'SKR04', 'Betriebliche Erträge', 4182, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5491, 'SKR04', 'Betriebliche Erträge', 4183, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5492, 'SKR04', 'Betriebliche Erträge', 4185, 4000, 'Erlöse als Kleinunternehmer i. S. d. $ 19 Abs. 1 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5493, 'SKR04', 'Betriebliche Erträge', 4186, 4000, 'Erlöse aus Geldspielautomaten 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5494, 'SKR04', 'Betriebliche Erträge', 4187, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5495, 'SKR04', 'Betriebliche Erträge', 4188, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5496, 'SKR04', 'Betriebliche Erträge', 4200, 4000, 'Erlöse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5497, 'SKR04', 'Betriebliche Erträge', 4300, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5498, 'SKR04', 'Betriebliche Erträge', 4301, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5499, 'SKR04', 'Betriebliche Erträge', 4302, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5500, 'SKR04', 'Betriebliche Erträge', 4303, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5501, 'SKR04', 'Betriebliche Erträge', 4304, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5502, 'SKR04', 'Betriebliche Erträge', 4305, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5503, 'SKR04', 'Betriebliche Erträge', 4306, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5504, 'SKR04', 'Betriebliche Erträge', 4307, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5505, 'SKR04', 'Betriebliche Erträge', 4308, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5506, 'SKR04', 'Betriebliche Erträge', 4309, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5507, 'SKR04', 'Betriebliche Erträge', 4310, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5508, 'SKR04', 'Betriebliche Erträge', 4311, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5509, 'SKR04', 'Betriebliche Erträge', 4312, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5510, 'SKR04', 'Betriebliche Erträge', 4313, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5511, 'SKR04', 'Betriebliche Erträge', 4314, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5512, 'SKR04', 'Betriebliche Erträge', 4315, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5513, 'SKR04', 'Betriebliche Erträge', 4316, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5514, 'SKR04', 'Betriebliche Erträge', 4317, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5515, 'SKR04', 'Betriebliche Erträge', 4318, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5516, 'SKR04', 'Betriebliche Erträge', 4319, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5517, 'SKR04', 'Betriebliche Erträge', 4320, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5518, 'SKR04', 'Betriebliche Erträge', 4321, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5519, 'SKR04', 'Betriebliche Erträge', 4322, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5520, 'SKR04', 'Betriebliche Erträge', 4323, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5521, 'SKR04', 'Betriebliche Erträge', 4324, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5522, 'SKR04', 'Betriebliche Erträge', 4325, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5523, 'SKR04', 'Betriebliche Erträge', 4326, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5524, 'SKR04', 'Betriebliche Erträge', 4327, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5525, 'SKR04', 'Betriebliche Erträge', 4328, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5526, 'SKR04', 'Betriebliche Erträge', 4329, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5527, 'SKR04', 'Betriebliche Erträge', 4330, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5528, 'SKR04', 'Betriebliche Erträge', 4331, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5529, 'SKR04', 'Betriebliche Erträge', 4332, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5530, 'SKR04', 'Betriebliche Erträge', 4333, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5531, 'SKR04', 'Betriebliche Erträge', 4334, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5532, 'SKR04', 'Betriebliche Erträge', 4335, 4000, 'Erlöse aus Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5533, 'SKR04', 'Betriebliche Erträge', 4336, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5534, 'SKR04', 'Betriebliche Erträge', 4337, 4000, 'Erlöse aus Leistungen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5535, 'SKR04', 'Betriebliche Erträge', 4338, 4000, 'Erlöse aus im Drittland steuerbaren Leistungen, im Inland nicht steuerbare Umsätze');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5536, 'SKR04', 'Betriebliche Erträge', 4339, 4000, 'Erlöse aus im anderen EU-Land steuerbaren Leistungen, im Inland nicht steuerbare Umsätze');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5537, 'SKR04', 'Betriebliche Erträge', 4340, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5538, 'SKR04', 'Betriebliche Erträge', 4341, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5539, 'SKR04', 'Betriebliche Erträge', 4342, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5540, 'SKR04', 'Betriebliche Erträge', 4343, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5541, 'SKR04', 'Betriebliche Erträge', 4344, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5542, 'SKR04', 'Betriebliche Erträge', 4345, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5543, 'SKR04', 'Betriebliche Erträge', 4346, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5544, 'SKR04', 'Betriebliche Erträge', 4347, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5545, 'SKR04', 'Betriebliche Erträge', 4348, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5546, 'SKR04', 'Betriebliche Erträge', 4349, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5547, 'SKR04', 'Betriebliche Erträge', 4400, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5548, 'SKR04', 'Betriebliche Erträge', 4401, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5549, 'SKR04', 'Betriebliche Erträge', 4402, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5550, 'SKR04', 'Betriebliche Erträge', 4403, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5551, 'SKR04', 'Betriebliche Erträge', 4404, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5552, 'SKR04', 'Betriebliche Erträge', 4405, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5553, 'SKR04', 'Betriebliche Erträge', 4406, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5554, 'SKR04', 'Betriebliche Erträge', 4407, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5555, 'SKR04', 'Betriebliche Erträge', 4408, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5556, 'SKR04', 'Betriebliche Erträge', 4409, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5557, 'SKR04', 'Betriebliche Erträge', 4410, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5558, 'SKR04', 'Betriebliche Erträge', 4411, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5559, 'SKR04', 'Betriebliche Erträge', 4412, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5560, 'SKR04', 'Betriebliche Erträge', 4413, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5561, 'SKR04', 'Betriebliche Erträge', 4414, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5562, 'SKR04', 'Betriebliche Erträge', 4415, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5563, 'SKR04', 'Betriebliche Erträge', 4416, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5564, 'SKR04', 'Betriebliche Erträge', 4417, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5565, 'SKR04', 'Betriebliche Erträge', 4418, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5566, 'SKR04', 'Betriebliche Erträge', 4419, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5567, 'SKR04', 'Betriebliche Erträge', 4420, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5568, 'SKR04', 'Betriebliche Erträge', 4421, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5569, 'SKR04', 'Betriebliche Erträge', 4422, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5570, 'SKR04', 'Betriebliche Erträge', 4423, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5571, 'SKR04', 'Betriebliche Erträge', 4424, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5572, 'SKR04', 'Betriebliche Erträge', 4425, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5573, 'SKR04', 'Betriebliche Erträge', 4426, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5574, 'SKR04', 'Betriebliche Erträge', 4427, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5575, 'SKR04', 'Betriebliche Erträge', 4428, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5576, 'SKR04', 'Betriebliche Erträge', 4429, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5577, 'SKR04', 'Betriebliche Erträge', 4430, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5578, 'SKR04', 'Betriebliche Erträge', 4431, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5579, 'SKR04', 'Betriebliche Erträge', 4432, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5580, 'SKR04', 'Betriebliche Erträge', 4433, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5581, 'SKR04', 'Betriebliche Erträge', 4434, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5582, 'SKR04', 'Betriebliche Erträge', 4435, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5583, 'SKR04', 'Betriebliche Erträge', 4436, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5584, 'SKR04', 'Betriebliche Erträge', 4437, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5585, 'SKR04', 'Betriebliche Erträge', 4438, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5586, 'SKR04', 'Betriebliche Erträge', 4439, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5587, 'SKR04', 'Betriebliche Erträge', 4440, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5588, 'SKR04', 'Betriebliche Erträge', 4441, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5589, 'SKR04', 'Betriebliche Erträge', 4442, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5590, 'SKR04', 'Betriebliche Erträge', 4443, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5591, 'SKR04', 'Betriebliche Erträge', 4444, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5592, 'SKR04', 'Betriebliche Erträge', 4445, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5593, 'SKR04', 'Betriebliche Erträge', 4446, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5594, 'SKR04', 'Betriebliche Erträge', 4447, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5595, 'SKR04', 'Betriebliche Erträge', 4448, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5596, 'SKR04', 'Betriebliche Erträge', 4449, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5597, 'SKR04', 'Betriebliche Erträge', 4499, 4000, 'Nebenerlöse (Bezug zu Materialaufwand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5598, 'SKR04', 'Betriebliche Erträge', 4500, 4, 'Sonderbetriebseinnahmen, Tätigkeitsvergütung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5599, 'SKR04', 'Betriebliche Erträge', 4501, 4, 'Sonderbetriebseinnahmen, Miet-/Pachteinnahmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5600, 'SKR04', 'Betriebliche Erträge', 4502, 4, 'Sonderbetriebseinnahmen, Zinseinnahmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5601, 'SKR04', 'Betriebliche Erträge', 4503, 4, 'Sonderbetriebseinnahmen, Haftungsvergütung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5602, 'SKR04', 'Betriebliche Erträge', 4504, 4, 'Sonderbetriebseinnahmen, Pensionszahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5603, 'SKR04', 'Betriebliche Erträge', 4505, 4, 'Sonderbetriebseinnahmen, sonstige Sonderbetriebseinnahmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5604, 'SKR04', 'Betriebliche Erträge', 4510, 4000, 'Erlöse Abfallverwertung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5605, 'SKR04', 'Betriebliche Erträge', 4520, 4000, 'Erlöse Leergut');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5606, 'SKR04', 'Betriebliche Erträge', 4560, 4000, 'Provisionsumsätze');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5607, 'SKR04', 'Betriebliche Erträge', 4561, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5608, 'SKR04', 'Betriebliche Erträge', 4562, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5609, 'SKR04', 'Betriebliche Erträge', 4563, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5610, 'SKR04', 'Betriebliche Erträge', 4564, 4000, 'Provisionsumsätze, steuerfrei (§ 4 Nr. 8 ff. UStG)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5611, 'SKR04', 'Betriebliche Erträge', 4565, 4000, 'Provisionsumsätze, steuerfrei (§ 4 Nr. 5 UStG)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5612, 'SKR04', 'Betriebliche Erträge', 4566, 4000, 'Provisionsumsätze 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5613, 'SKR04', 'Betriebliche Erträge', 4567, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5614, 'SKR04', 'Betriebliche Erträge', 4568, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5615, 'SKR04', 'Betriebliche Erträge', 4569, 4000, 'Provisionsumsätze 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5616, 'SKR04', 'Betriebliche Erträge', 4570, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5617, 'SKR04', 'Betriebliche Erträge', 4571, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5618, 'SKR04', 'Betriebliche Erträge', 4572, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5619, 'SKR04', 'Betriebliche Erträge', 4573, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5620, 'SKR04', 'Betriebliche Erträge', 4574, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5621, 'SKR04', 'Betriebliche Erträge', 4575, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 5 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5622, 'SKR04', 'Betriebliche Erträge', 4576, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5623, 'SKR04', 'Betriebliche Erträge', 4577, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5624, 'SKR04', 'Betriebliche Erträge', 4578, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5625, 'SKR04', 'Betriebliche Erträge', 4579, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5626, 'SKR04', 'Betriebliche Erträge', 4580, 4000, 'Statistisches Konto Erlöse zum allgemeinen Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5627, 'SKR04', 'Betriebliche Erträge', 4581, 4000, 'Statistisches Konto Erlöse zum ermäßigten Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5628, 'SKR04', 'Betriebliche Erträge', 4582, 4000, 'Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5629, 'SKR04', 'Betriebliche Erträge', 4589, 4000, 'Gegenkonto 4580-4582 bei Aufteilung der Erlöse nach Steuersätzen (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5630, 'SKR04', 'Betriebliche Erträge', 4600, 4000, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5631, 'SKR04', 'Betriebliche Erträge', 4605, 4000, 'Entnahme von Gegenständen ohne USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5632, 'SKR04', 'Betriebliche Erträge', 4608, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5633, 'SKR04', 'Betriebliche Erträge', 4609, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5634, 'SKR04', 'Betriebliche Erträge', 4610, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5635, 'SKR04', 'Betriebliche Erträge', 4611, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5636, 'SKR04', 'Betriebliche Erträge', 4612, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5637, 'SKR04', 'Betriebliche Erträge', 4613, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5638, 'SKR04', 'Betriebliche Erträge', 4614, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5639, 'SKR04', 'Betriebliche Erträge', 4615, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5640, 'SKR04', 'Betriebliche Erträge', 4616, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5641, 'SKR04', 'Betriebliche Erträge', 4617, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5642, 'SKR04', 'Betriebliche Erträge', 4618, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5643, 'SKR04', 'Betriebliche Erträge', 4619, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5644, 'SKR04', 'Betriebliche Erträge', 4620, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5645, 'SKR04', 'Betriebliche Erträge', 4621, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5646, 'SKR04', 'Betriebliche Erträge', 4622, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5647, 'SKR04', 'Betriebliche Erträge', 4623, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5648, 'SKR04', 'Betriebliche Erträge', 4624, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5649, 'SKR04', 'Betriebliche Erträge', 4625, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5650, 'SKR04', 'Betriebliche Erträge', 4626, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5651, 'SKR04', 'Betriebliche Erträge', 4627, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5652, 'SKR04', 'Betriebliche Erträge', 4628, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5653, 'SKR04', 'Betriebliche Erträge', 4629, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5654, 'SKR04', 'Betriebliche Erträge', 4630, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5655, 'SKR04', 'Betriebliche Erträge', 4631, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5656, 'SKR04', 'Betriebliche Erträge', 4632, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5657, 'SKR04', 'Betriebliche Erträge', 4633, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5658, 'SKR04', 'Betriebliche Erträge', 4634, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5659, 'SKR04', 'Betriebliche Erträge', 4635, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5660, 'SKR04', 'Betriebliche Erträge', 4636, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5661, 'SKR04', 'Betriebliche Erträge', 4637, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5662, 'SKR04', 'Betriebliche Erträge', 4638, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5663, 'SKR04', 'Betriebliche Erträge', 4639, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5664, 'SKR04', 'Betriebliche Erträge', 4640, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5665, 'SKR04', 'Betriebliche Erträge', 4641, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5666, 'SKR04', 'Betriebliche Erträge', 4642, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5667, 'SKR04', 'Betriebliche Erträge', 4643, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5668, 'SKR04', 'Betriebliche Erträge', 4644, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5669, 'SKR04', 'Betriebliche Erträge', 4645, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt (Kfz-Nutzung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5670, 'SKR04', 'Betriebliche Erträge', 4646, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt (Telefon-Nutzung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5671, 'SKR04', 'Betriebliche Erträge', 4647, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5672, 'SKR04', 'Betriebliche Erträge', 4648, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5673, 'SKR04', 'Betriebliche Erträge', 4649, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5674, 'SKR04', 'Betriebliche Erträge', 4650, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5675, 'SKR04', 'Betriebliche Erträge', 4651, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5676, 'SKR04', 'Betriebliche Erträge', 4652, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5677, 'SKR04', 'Betriebliche Erträge', 4653, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5678, 'SKR04', 'Betriebliche Erträge', 4654, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5679, 'SKR04', 'Betriebliche Erträge', 4655, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5680, 'SKR04', 'Betriebliche Erträge', 4656, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5681, 'SKR04', 'Betriebliche Erträge', 4657, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5682, 'SKR04', 'Betriebliche Erträge', 4658, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5683, 'SKR04', 'Betriebliche Erträge', 4659, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung ohne USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5684, 'SKR04', 'Betriebliche Erträge', 4660, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5685, 'SKR04', 'Betriebliche Erträge', 4661, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5686, 'SKR04', 'Betriebliche Erträge', 4662, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5687, 'SKR04', 'Betriebliche Erträge', 4663, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5688, 'SKR04', 'Betriebliche Erträge', 4664, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5689, 'SKR04', 'Betriebliche Erträge', 4665, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5690, 'SKR04', 'Betriebliche Erträge', 4666, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5691, 'SKR04', 'Betriebliche Erträge', 4667, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5692, 'SKR04', 'Betriebliche Erträge', 4668, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5693, 'SKR04', 'Betriebliche Erträge', 4669, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5694, 'SKR04', 'Betriebliche Erträge', 4670, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5695, 'SKR04', 'Betriebliche Erträge', 4671, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5696, 'SKR04', 'Betriebliche Erträge', 4672, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5697, 'SKR04', 'Betriebliche Erträge', 4673, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5698, 'SKR04', 'Betriebliche Erträge', 4674, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5699, 'SKR04', 'Betriebliche Erträge', 4675, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5700, 'SKR04', 'Betriebliche Erträge', 4676, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5701, 'SKR04', 'Betriebliche Erträge', 4677, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5702, 'SKR04', 'Betriebliche Erträge', 4678, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5703, 'SKR04', 'Betriebliche Erträge', 4679, 4000, 'Unentgeltliche Zuwendung von Waren ohne USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5704, 'SKR04', 'Betriebliche Erträge', 4680, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5705, 'SKR04', 'Betriebliche Erträge', 4681, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5706, 'SKR04', 'Betriebliche Erträge', 4682, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5707, 'SKR04', 'Betriebliche Erträge', 4683, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5708, 'SKR04', 'Betriebliche Erträge', 4684, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5709, 'SKR04', 'Betriebliche Erträge', 4685, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5710, 'SKR04', 'Betriebliche Erträge', 4686, 4000, 'Unentgeltliche Zuwendung von Gegenständen 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5711, 'SKR04', 'Betriebliche Erträge', 4688, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5712, 'SKR04', 'Betriebliche Erträge', 4689, 4000, 'Unentgeltliche Zuwendung von Gegenständen ohne USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5713, 'SKR04', 'Betriebliche Erträge', 4690, 4000, 'Nicht steuerbare Umsätze (Innenumsätze)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5714, 'SKR04', 'Betriebliche Erträge', 4695, 4000, 'Umsatzsteuervergütungen, z.B. nach § 24 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5715, 'SKR04', 'Betriebliche Erträge', 4699, 4000, 'Direkt mit dem Umsatz verbundene Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5716, 'SKR04', 'Betriebliche Erträge', 4700, 4000, 'Erlösschmälerungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5717, 'SKR04', 'Betriebliche Erträge', 4701, 4700, 'Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5718, 'SKR04', 'Betriebliche Erträge', 4702, 4700, 'Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 2-7 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5719, 'SKR04', 'Betriebliche Erträge', 4703, 4700, 'Erlösschmälerungen für sonstige steuerfreie Umsätze ohne Vorsteuerabzug');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5720, 'SKR04', 'Betriebliche Erträge', 4704, 4700, 'Erlösschmälerungen für sonstige steuerfreie Umsätze mit Vorsteuerabzug');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5721, 'SKR04', 'Betriebliche Erträge', 4705, 4700, 'Erlösschmälerungen aus steuerfreien Umsätzen § 4 Nr. 1a UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5722, 'SKR04', 'Betriebliche Erträge', 4706, 4700, 'Erlösschmälerungen für steuerfreie innergemeinschaftliche Dreiecksgeschäfte nach § 25b Abs. 2, 4 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5723, 'SKR04', 'Betriebliche Erträge', 4710, 4700, 'Erlösschmälerungen 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5724, 'SKR04', 'Betriebliche Erträge', 4711, 4700, 'Erlösschmälerungen 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5725, 'SKR04', 'Betriebliche Erträge', 4712, 4700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5726, 'SKR04', 'Betriebliche Erträge', 4713, 4700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5727, 'SKR04', 'Betriebliche Erträge', 4714, 4700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5728, 'SKR04', 'Betriebliche Erträge', 4715, 4700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5729, 'SKR04', 'Betriebliche Erträge', 4716, 4700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5730, 'SKR04', 'Betriebliche Erträge', 4717, 4700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5731, 'SKR04', 'Betriebliche Erträge', 4718, 4700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5732, 'SKR04', 'Betriebliche Erträge', 4719, 4700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5733, 'SKR04', 'Betriebliche Erträge', 4720, 4700, 'Erlösschmälerungen 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5734, 'SKR04', 'Betriebliche Erträge', 4721, 4700, 'Erlösschmälerungen 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5735, 'SKR04', 'Betriebliche Erträge', 4722, 4700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5736, 'SKR04', 'Betriebliche Erträge', 4723, 4700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5737, 'SKR04', 'Betriebliche Erträge', 4724, 4700, 'Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5738, 'SKR04', 'Betriebliche Erträge', 4725, 4700, 'Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5739, 'SKR04', 'Betriebliche Erträge', 4726, 4700, 'Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5740, 'SKR04', 'Betriebliche Erträge', 4727, 4700, 'Erlösschmälerungen aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5741, 'SKR04', 'Betriebliche Erträge', 4728, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5742, 'SKR04', 'Betriebliche Erträge', 4729, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5743, 'SKR04', 'Betriebliche Erträge', 4730, 4000, 'Gewährte Skonti');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5744, 'SKR04', 'Betriebliche Erträge', 4731, 4730, 'Gewährte Skonti 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5745, 'SKR04', 'Betriebliche Erträge', 4732, 4730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5746, 'SKR04', 'Betriebliche Erträge', 4733, 4730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5747, 'SKR04', 'Betriebliche Erträge', 4734, 4730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5748, 'SKR04', 'Betriebliche Erträge', 4735, 4730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5749, 'SKR04', 'Betriebliche Erträge', 4736, 4730, 'Gewährte Skonti 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5750, 'SKR04', 'Betriebliche Erträge', 4737, 4730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5751, 'SKR04', 'Betriebliche Erträge', 4738, 4730, 'Gewährte Skonti aus Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5752, 'SKR04', 'Betriebliche Erträge', 4741, 4730, 'Gewährte Skonti aus Leistungen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5753, 'SKR04', 'Betriebliche Erträge', 4742, 4730, 'Gewährte Skonti aus Erlösen aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5754, 'SKR04', 'Betriebliche Erträge', 4743, 4730, 'Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5755, 'SKR04', 'Betriebliche Erträge', 4744, 4730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5756, 'SKR04', 'Betriebliche Erträge', 4745, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5757, 'SKR04', 'Betriebliche Erträge', 4746, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5758, 'SKR04', 'Betriebliche Erträge', 4747, 4730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5759, 'SKR04', 'Betriebliche Erträge', 4748, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5760, 'SKR04', 'Betriebliche Erträge', 4749, 4730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5761, 'SKR04', 'Betriebliche Erträge', 4750, 4769, 'Gewährte Boni 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5762, 'SKR04', 'Betriebliche Erträge', 4751, 4769, 'Gewährte Boni 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5763, 'SKR04', 'Betriebliche Erträge', 4752, 4769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5764, 'SKR04', 'Betriebliche Erträge', 4753, 4769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5765, 'SKR04', 'Betriebliche Erträge', 4754, 4769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5766, 'SKR04', 'Betriebliche Erträge', 4755, 4769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5767, 'SKR04', 'Betriebliche Erträge', 4756, 4769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5768, 'SKR04', 'Betriebliche Erträge', 4757, 4769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5769, 'SKR04', 'Betriebliche Erträge', 4758, 4769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5770, 'SKR04', 'Betriebliche Erträge', 4759, 4769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5771, 'SKR04', 'Betriebliche Erträge', 4760, 4769, 'Gewährte Boni 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5772, 'SKR04', 'Betriebliche Erträge', 4761, 4769, 'Gewährte Boni 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5773, 'SKR04', 'Betriebliche Erträge', 4762, 4769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5774, 'SKR04', 'Betriebliche Erträge', 4763, 4769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5775, 'SKR04', 'Betriebliche Erträge', 4764, 4769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5776, 'SKR04', 'Betriebliche Erträge', 4765, 4769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5777, 'SKR04', 'Betriebliche Erträge', 4766, 4769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5778, 'SKR04', 'Betriebliche Erträge', 4767, 4769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5779, 'SKR04', 'Betriebliche Erträge', 4768, 4769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5780, 'SKR04', 'Betriebliche Erträge', 4769, 4000, 'Gewährte Boni');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5781, 'SKR04', 'Betriebliche Erträge', 4770, 4000, 'Gewährte Rabatte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5782, 'SKR04', 'Betriebliche Erträge', 4780, 4770, 'Gewährte Rabatte 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5783, 'SKR04', 'Betriebliche Erträge', 4781, 4770, 'Gewährte Rabatte 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5784, 'SKR04', 'Betriebliche Erträge', 4782, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5785, 'SKR04', 'Betriebliche Erträge', 4783, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5786, 'SKR04', 'Betriebliche Erträge', 4784, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5787, 'SKR04', 'Betriebliche Erträge', 4785, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5788, 'SKR04', 'Betriebliche Erträge', 4786, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5789, 'SKR04', 'Betriebliche Erträge', 4787, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5790, 'SKR04', 'Betriebliche Erträge', 4788, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5791, 'SKR04', 'Betriebliche Erträge', 4789, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5792, 'SKR04', 'Betriebliche Erträge', 4790, 4770, 'Gewährte Rabatte 19 % Ust');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5793, 'SKR04', 'Betriebliche Erträge', 4791, 4770, 'Gewährte Rabatte 19 % Ust');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5794, 'SKR04', 'Betriebliche Erträge', 4792, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5795, 'SKR04', 'Betriebliche Erträge', 4793, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5796, 'SKR04', 'Betriebliche Erträge', 4794, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5797, 'SKR04', 'Betriebliche Erträge', 4795, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5798, 'SKR04', 'Betriebliche Erträge', 4796, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5799, 'SKR04', 'Betriebliche Erträge', 4797, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5800, 'SKR04', 'Betriebliche Erträge', 4798, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5801, 'SKR04', 'Betriebliche Erträge', 4799, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5802, 'SKR04', 'Betriebliche Erträge', 4800, 4, 'Bestandsveränderungen – fertige Erzeugnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5803, 'SKR04', 'Betriebliche Erträge', 4810, 4, 'Bestandsveränderungen – unfertige Erzeugnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5804, 'SKR04', 'Betriebliche Erträge', 4815, 4, 'Bestandsveränderungen – unfertige Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5805, 'SKR04', 'Betriebliche Erträge', 4816, 4, 'Bestandsveränderungen in Ausführung befindlicher Bauaufträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5806, 'SKR04', 'Betriebliche Erträge', 4818, 4, 'Bestandsveränderungen in Arbeit befindlicher Aufträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5807, 'SKR04', 'Betriebliche Erträge', 4820, 4, 'Andere aktivierte Eigenleistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5808, 'SKR04', 'Betriebliche Erträge', 4824, 4820, 'Aktivierte Eigenleistungen (den Herstellungskosten zurechenbare Fremdkapitalzinsen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5809, 'SKR04', 'Betriebliche Erträge', 4825, 4820, 'Aktivierte Eigenleistungen zur Erstellung von selbst geschaffenen immateriellen Vermögensgegenständen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5810, 'SKR04', 'Betriebliche Erträge', 4830, 4, 'Sonstige betriebliche Erträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5811, 'SKR04', 'Betriebliche Erträge', 4832, 4830, 'Sonstige betriebliche Erträge von verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5812, 'SKR04', 'Betriebliche Erträge', 4833, 4830, 'Andere Nebenerlöse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5813, 'SKR04', 'Betriebliche Erträge', 4834, 4830, 'Sonstige Erträge betrieblich und regelmäßig 16 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5814, 'SKR04', 'Betriebliche Erträge', 4835, 4830, 'Sonstige Erträge betrieblich und regelmäßig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5815, 'SKR04', 'Betriebliche Erträge', 4836, 4830, 'Sonstige Erträge betrieblich und regelmäßig 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5816, 'SKR04', 'Betriebliche Erträge', 4837, 4830, 'Sonstige Erträge betriebsfremd und regelmäßig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5817, 'SKR04', 'Betriebliche Erträge', 4838, 4830, 'Erstattete Vorsteuer anderer Länder');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5818, 'SKR04', 'Betriebliche Erträge', 4839, 4830, 'Sonstige Erträge unregelmäßig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5819, 'SKR04', 'Betriebliche Erträge', 4840, 4830, 'Erträge aus der Währungsumrechnung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5820, 'SKR04', 'Betriebliche Erträge', 4841, 4830, 'Sonstige Erträge betrieblich und regelmäßig, steuerfrei § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5821, 'SKR04', 'Betriebliche Erträge', 4842, 4830, 'Sonstige betriebliche Erträge steuerfrei z. B. § 4 Nr. 2-7 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5822, 'SKR04', 'Betriebliche Erträge', 4843, 4830, 'Erträge aus Bewertung Finanzmittelfonds');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5823, 'SKR04', 'Betriebliche Erträge', 4844, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5824, 'SKR04', 'Betriebliche Erträge', 4845, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen 19 % USt (bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5825, 'SKR04', 'Betriebliche Erträge', 4846, 4830, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5826, 'SKR04', 'Betriebliche Erträge', 4847, 4830, 'Erträge aus der Währungsumrechnung (nicht § 256a HGB)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5827, 'SKR04', 'Betriebliche Erträge', 4848, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5828, 'SKR04', 'Betriebliche Erträge', 4849, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen (bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5829, 'SKR04', 'Betriebliche Erträge', 4850, 4830, 'Erlöse aus Verkäufen immaterieller Vermögensgengenstände (bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5830, 'SKR04', 'Betriebliche Erträge', 4851, 4830, 'Erlöse aus Verkäufen Finanzanlagen (bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5831, 'SKR04', 'Betriebliche Erträge', 4852, 4830, 'Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5832, 'SKR04', 'Betriebliche Erträge', 4855, 4830, 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5833, 'SKR04', 'Betriebliche Erträge', 4856, 4830, 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5834, 'SKR04', 'Betriebliche Erträge', 4857, 4830, 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5835, 'SKR04', 'Betriebliche Erträge', 4858, 4830, 'Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (Restbuchwert bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5836, 'SKR04', 'Betriebliche Erträge', 4860, 4830, 'Grundstückserträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5837, 'SKR04', 'Betriebliche Erträge', 4861, 4860, 'Erlöse aus Vermietung und Verpachtung, umsatzsteuerfrei § 4 Nr. 12 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5838, 'SKR04', 'Betriebliche Erträge', 4862, 4860, 'erlöse aus Vermietung und Verpachtung 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5839, 'SKR04', 'Betriebliche Erträge', 4863, 4860, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5840, 'SKR04', 'Betriebliche Erträge', 4864, 4860, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5841, 'SKR04', 'Betriebliche Erträge', 4865, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19 % USt für § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5842, 'SKR04', 'Betriebliche Erträge', 4866, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens, umsatzsteuerfrei § 4 Nr. 8 ff. UStG i. V. m. § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5843, 'SKR04', 'Betriebliche Erträge', 4867, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens, umsatzsteuerfrei § 4 Nr. 8 ff. UStG i. V. m. § 4 Abs. 3 Satz 4 EStG, § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5844, 'SKR04', 'Betriebliche Erträge', 4869, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5845, 'SKR04', 'Betriebliche Erträge', 4900, 4830, 'Erträge aus dem Abgang von Gegenständen des Anlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5846, 'SKR04', 'Betriebliche Erträge', 4901, 4830, 'Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5847, 'SKR04', 'Betriebliche Erträge', 4905, 4830, 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens außer Vorräte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5848, 'SKR04', 'Betriebliche Erträge', 4906, 4830, 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5849, 'SKR04', 'Betriebliche Erträge', 4910, 4830, 'Erträge aus Zuschreibungen des Sachanlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5850, 'SKR04', 'Betriebliche Erträge', 4911, 4830, 'Erträge aus Zuschreibungen des immateriellen Anlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5851, 'SKR04', 'Betriebliche Erträge', 4912, 4830, 'Erträge aus Zuschreibungen des Finanzanlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5852, 'SKR04', 'Betriebliche Erträge', 4913, 4830, 'Erträge aus Zuschreibungen des Finanzanlagevermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5853, 'SKR04', 'Betriebliche Erträge', 4914, 4830, 'Erträge aus Zuschreibungen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5854, 'SKR04', 'Betriebliche Erträge', 4915, 4830, 'Erträge aus Zuschreibungen des Umlaufvermögens (außer Vorräte)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5855, 'SKR04', 'Betriebliche Erträge', 4916, 4830, 'Erträge aus Zuschreibungen des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5856, 'SKR04', 'Betriebliche Erträge', 4920, 4830, 'Erträge aus der Herabsetzung der Pauschalwertberichtigung auf Forderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5857, 'SKR04', 'Betriebliche Erträge', 4923, 4830, 'Erträge aus der Herabsetzung der Einzelwertberichtigung auf Forderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5858, 'SKR04', 'Betriebliche Erträge', 4925, 4830, 'Erträge aus abgeschriebenen Forderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5859, 'SKR04', 'Betriebliche Erträge', 4927, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5860, 'SKR04', 'Betriebliche Erträge', 4828, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 10 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5861, 'SKR04', 'Betriebliche Erträge', 4829, 4830, 'Erträge aus der Auflösung der Rücklage für Ersatzbeschaffung R 6.6 EstR');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5862, 'SKR04', 'Betriebliche Erträge', 4930, 4830, 'Erträge aus der Auflösung von Rückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5863, 'SKR04', 'Betriebliche Erträge', 4932, 4830, 'Erträge aus der Herabsetzung von Verbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5864, 'SKR04', 'Betriebliche Erträge', 4935, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5865, 'SKR04', 'Betriebliche Erträge', 4936, 4830, 'Erträge aus der Auflösung von steuerlichen Rücklagen (Ansparabschreibung nach § 7 g Abs. 2 EStG)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5866, 'SKR04', 'Betriebliche Erträge', 4937, 4830, 'Erträge aus der Auflösung steuerrechtlicher Sonderabschreibungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5867, 'SKR04', 'Betriebliche Erträge', 4938, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 4g EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5868, 'SKR04', 'Betriebliche Erträge', 4939, 4830, 'Erträge aus der Auflösung von steuerlichen Rücklagen nach 3 53 Abs, 16 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5869, 'SKR04', 'Betriebliche Erträge', 4940, 4830, 'Verrechnete sonstige Sachbezüge (keine Waren)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5870, 'SKR04', 'Betriebliche Erträge', 4941, 4830, 'Sachbezüge 7 % USt (Waren)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5871, 'SKR04', 'Betriebliche Erträge', 4942, 4830, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5872, 'SKR04', 'Betriebliche Erträge', 4943, 4830, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5873, 'SKR04', 'Betriebliche Erträge', 4944, 4830, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5874, 'SKR04', 'Betriebliche Erträge', 4945, 4830, 'Sachbezüge 19 % USt (Waren)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5875, 'SKR04', 'Betriebliche Erträge', 4946, 4830, 'Verrechnete sonstige Sachbezüge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5876, 'SKR04', 'Betriebliche Erträge', 4947, 4830, 'Verrechnete sonstige Sachbezüge aus Kfz-Gestellung 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5877, 'SKR04', 'Betriebliche Erträge', 4948, 4830, 'Verrechnete sonstige Sachbezüge 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5878, 'SKR04', 'Betriebliche Erträge', 4949, 4830, 'Verrechnete sonstige Sachbezüge ohne Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5879, 'SKR04', 'Betriebliche Erträge', 4960, 4830, 'Periodenfremde Erträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5880, 'SKR04', 'Betriebliche Erträge', 4970, 4830, 'Versicherungsentschädigungen und Schadenersatzleistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5881, 'SKR04', 'Betriebliche Erträge', 4972, 4830, 'Erstattungen Aufwendungsausgleichsgesetz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5882, 'SKR04', 'Betriebliche Erträge', 4975, 4830, 'Investitionszuschüsse (steuerpflichtig)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5883, 'SKR04', 'Betriebliche Erträge', 4980, 4830, 'Investitionszulagen (steuerfrei)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5884, 'SKR04', 'Betriebliche Erträge', 4981, 4830, 'Steuerfreie Erträge aus der Auflösung von steuerlichen Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5885, 'SKR04', 'Betriebliche Erträge', 4982, 4830, 'Sonstige steuerfreie Betriebseinnahmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5886, 'SKR04', 'Betriebliche Erträge', 4987, 4830, 'Erträge aus der Aktivierung unentgeltlich erworbener Vermögensgegenstände');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5887, 'SKR04', 'Betriebliche Erträge', 4989, 4830, 'Kostenerstattungen, Rückvergütungen und Gutschriften für frühere Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5888, 'SKR04', 'Betriebliche Erträge', 4992, 4830, 'Erträge aus Verwaltungskostenumlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5889, 'SKR04', 'Betriebliche Aufwendungen', 5, 5, 'Betriebliche Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5890, 'SKR04', 'Betriebliche Aufwendungen', 5000, 5, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5891, 'SKR04', 'Betriebliche Aufwendungen', 5001, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5892, 'SKR04', 'Betriebliche Aufwendungen', 5002, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5893, 'SKR04', 'Betriebliche Aufwendungen', 5003, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5894, 'SKR04', 'Betriebliche Aufwendungen', 5004, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5895, 'SKR04', 'Betriebliche Aufwendungen', 5005, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5896, 'SKR04', 'Betriebliche Aufwendungen', 5006, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5897, 'SKR04', 'Betriebliche Aufwendungen', 5007, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5898, 'SKR04', 'Betriebliche Aufwendungen', 5008, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5899, 'SKR04', 'Betriebliche Aufwendungen', 5009, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5900, 'SKR04', 'Betriebliche Aufwendungen', 5010, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5901, 'SKR04', 'Betriebliche Aufwendungen', 5011, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5902, 'SKR04', 'Betriebliche Aufwendungen', 5012, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5903, 'SKR04', 'Betriebliche Aufwendungen', 5013, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5904, 'SKR04', 'Betriebliche Aufwendungen', 5014, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5905, 'SKR04', 'Betriebliche Aufwendungen', 5015, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5906, 'SKR04', 'Betriebliche Aufwendungen', 5016, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5907, 'SKR04', 'Betriebliche Aufwendungen', 5017, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5908, 'SKR04', 'Betriebliche Aufwendungen', 5018, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5909, 'SKR04', 'Betriebliche Aufwendungen', 5019, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5910, 'SKR04', 'Betriebliche Aufwendungen', 5020, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5911, 'SKR04', 'Betriebliche Aufwendungen', 5021, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5912, 'SKR04', 'Betriebliche Aufwendungen', 5022, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5913, 'SKR04', 'Betriebliche Aufwendungen', 5023, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5914, 'SKR04', 'Betriebliche Aufwendungen', 5024, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5915, 'SKR04', 'Betriebliche Aufwendungen', 5025, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5916, 'SKR04', 'Betriebliche Aufwendungen', 5026, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5917, 'SKR04', 'Betriebliche Aufwendungen', 5027, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5918, 'SKR04', 'Betriebliche Aufwendungen', 5028, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5919, 'SKR04', 'Betriebliche Aufwendungen', 5029, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5920, 'SKR04', 'Betriebliche Aufwendungen', 5030, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5921, 'SKR04', 'Betriebliche Aufwendungen', 5031, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5922, 'SKR04', 'Betriebliche Aufwendungen', 5032, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5923, 'SKR04', 'Betriebliche Aufwendungen', 5033, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5924, 'SKR04', 'Betriebliche Aufwendungen', 5034, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5925, 'SKR04', 'Betriebliche Aufwendungen', 5035, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5926, 'SKR04', 'Betriebliche Aufwendungen', 5036, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5927, 'SKR04', 'Betriebliche Aufwendungen', 5037, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5928, 'SKR04', 'Betriebliche Aufwendungen', 5038, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5929, 'SKR04', 'Betriebliche Aufwendungen', 5039, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5930, 'SKR04', 'Betriebliche Aufwendungen', 5040, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5931, 'SKR04', 'Betriebliche Aufwendungen', 5041, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5932, 'SKR04', 'Betriebliche Aufwendungen', 5042, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5933, 'SKR04', 'Betriebliche Aufwendungen', 5043, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5934, 'SKR04', 'Betriebliche Aufwendungen', 5044, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5935, 'SKR04', 'Betriebliche Aufwendungen', 5045, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5936, 'SKR04', 'Betriebliche Aufwendungen', 5046, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5937, 'SKR04', 'Betriebliche Aufwendungen', 5047, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5938, 'SKR04', 'Betriebliche Aufwendungen', 5048, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5939, 'SKR04', 'Betriebliche Aufwendungen', 5049, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5940, 'SKR04', 'Betriebliche Aufwendungen', 5050, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5941, 'SKR04', 'Betriebliche Aufwendungen', 5051, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5942, 'SKR04', 'Betriebliche Aufwendungen', 5052, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5943, 'SKR04', 'Betriebliche Aufwendungen', 5053, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5944, 'SKR04', 'Betriebliche Aufwendungen', 5054, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5945, 'SKR04', 'Betriebliche Aufwendungen', 5055, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5946, 'SKR04', 'Betriebliche Aufwendungen', 5056, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5947, 'SKR04', 'Betriebliche Aufwendungen', 5057, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5948, 'SKR04', 'Betriebliche Aufwendungen', 5058, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5949, 'SKR04', 'Betriebliche Aufwendungen', 5059, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5950, 'SKR04', 'Betriebliche Aufwendungen', 5060, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5951, 'SKR04', 'Betriebliche Aufwendungen', 5061, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5952, 'SKR04', 'Betriebliche Aufwendungen', 5062, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5953, 'SKR04', 'Betriebliche Aufwendungen', 5063, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5954, 'SKR04', 'Betriebliche Aufwendungen', 5064, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5955, 'SKR04', 'Betriebliche Aufwendungen', 5065, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5956, 'SKR04', 'Betriebliche Aufwendungen', 5066, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5957, 'SKR04', 'Betriebliche Aufwendungen', 5067, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5958, 'SKR04', 'Betriebliche Aufwendungen', 5068, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5959, 'SKR04', 'Betriebliche Aufwendungen', 5069, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5960, 'SKR04', 'Betriebliche Aufwendungen', 5070, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5961, 'SKR04', 'Betriebliche Aufwendungen', 5071, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5962, 'SKR04', 'Betriebliche Aufwendungen', 5072, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5963, 'SKR04', 'Betriebliche Aufwendungen', 5073, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5964, 'SKR04', 'Betriebliche Aufwendungen', 5074, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5965, 'SKR04', 'Betriebliche Aufwendungen', 5075, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5966, 'SKR04', 'Betriebliche Aufwendungen', 5076, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5967, 'SKR04', 'Betriebliche Aufwendungen', 5077, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5968, 'SKR04', 'Betriebliche Aufwendungen', 5078, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5969, 'SKR04', 'Betriebliche Aufwendungen', 5079, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5970, 'SKR04', 'Betriebliche Aufwendungen', 5080, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5971, 'SKR04', 'Betriebliche Aufwendungen', 5081, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5972, 'SKR04', 'Betriebliche Aufwendungen', 5082, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5973, 'SKR04', 'Betriebliche Aufwendungen', 5083, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5974, 'SKR04', 'Betriebliche Aufwendungen', 5084, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5975, 'SKR04', 'Betriebliche Aufwendungen', 5085, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5976, 'SKR04', 'Betriebliche Aufwendungen', 5086, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5977, 'SKR04', 'Betriebliche Aufwendungen', 5087, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5978, 'SKR04', 'Betriebliche Aufwendungen', 5088, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5979, 'SKR04', 'Betriebliche Aufwendungen', 5089, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5980, 'SKR04', 'Betriebliche Aufwendungen', 5090, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5981, 'SKR04', 'Betriebliche Aufwendungen', 5091, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5982, 'SKR04', 'Betriebliche Aufwendungen', 5092, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5983, 'SKR04', 'Betriebliche Aufwendungen', 5093, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5984, 'SKR04', 'Betriebliche Aufwendungen', 5094, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5985, 'SKR04', 'Betriebliche Aufwendungen', 5095, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5986, 'SKR04', 'Betriebliche Aufwendungen', 5096, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5987, 'SKR04', 'Betriebliche Aufwendungen', 5097, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5988, 'SKR04', 'Betriebliche Aufwendungen', 5098, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5989, 'SKR04', 'Betriebliche Aufwendungen', 5099, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5990, 'SKR04', 'Betriebliche Aufwendungen', 5100, 5, 'Einkauf Roh-, Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5991, 'SKR04', 'Betriebliche Aufwendungen', 5110, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5992, 'SKR04', 'Betriebliche Aufwendungen', 5111, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5993, 'SKR04', 'Betriebliche Aufwendungen', 5112, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5994, 'SKR04', 'Betriebliche Aufwendungen', 5113, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5995, 'SKR04', 'Betriebliche Aufwendungen', 5114, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5996, 'SKR04', 'Betriebliche Aufwendungen', 5115, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5997, 'SKR04', 'Betriebliche Aufwendungen', 5116, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5998, 'SKR04', 'Betriebliche Aufwendungen', 5117, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5999, 'SKR04', 'Betriebliche Aufwendungen', 5118, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6000, 'SKR04', 'Betriebliche Aufwendungen', 5119, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6001, 'SKR04', 'Betriebliche Aufwendungen', 5120, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6002, 'SKR04', 'Betriebliche Aufwendungen', 5121, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6003, 'SKR04', 'Betriebliche Aufwendungen', 5122, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6004, 'SKR04', 'Betriebliche Aufwendungen', 5123, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6005, 'SKR04', 'Betriebliche Aufwendungen', 5124, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6006, 'SKR04', 'Betriebliche Aufwendungen', 5125, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6007, 'SKR04', 'Betriebliche Aufwendungen', 5126, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6008, 'SKR04', 'Betriebliche Aufwendungen', 5127, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6009, 'SKR04', 'Betriebliche Aufwendungen', 5128, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6010, 'SKR04', 'Betriebliche Aufwendungen', 5129, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6011, 'SKR04', 'Betriebliche Aufwendungen', 5130, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6012, 'SKR04', 'Betriebliche Aufwendungen', 5131, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6013, 'SKR04', 'Betriebliche Aufwendungen', 5132, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6014, 'SKR04', 'Betriebliche Aufwendungen', 5133, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6015, 'SKR04', 'Betriebliche Aufwendungen', 5134, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6016, 'SKR04', 'Betriebliche Aufwendungen', 5135, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6017, 'SKR04', 'Betriebliche Aufwendungen', 5136, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6018, 'SKR04', 'Betriebliche Aufwendungen', 5137, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6019, 'SKR04', 'Betriebliche Aufwendungen', 5138, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6020, 'SKR04', 'Betriebliche Aufwendungen', 5139, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6021, 'SKR04', 'Betriebliche Aufwendungen', 5140, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6022, 'SKR04', 'Betriebliche Aufwendungen', 5141, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6023, 'SKR04', 'Betriebliche Aufwendungen', 5142, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6024, 'SKR04', 'Betriebliche Aufwendungen', 5143, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6025, 'SKR04', 'Betriebliche Aufwendungen', 5144, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6026, 'SKR04', 'Betriebliche Aufwendungen', 5145, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6027, 'SKR04', 'Betriebliche Aufwendungen', 5146, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6028, 'SKR04', 'Betriebliche Aufwendungen', 5147, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6029, 'SKR04', 'Betriebliche Aufwendungen', 5148, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6030, 'SKR04', 'Betriebliche Aufwendungen', 5149, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6031, 'SKR04', 'Betriebliche Aufwendungen', 5150, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6032, 'SKR04', 'Betriebliche Aufwendungen', 5151, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6033, 'SKR04', 'Betriebliche Aufwendungen', 5152, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6034, 'SKR04', 'Betriebliche Aufwendungen', 5153, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6035, 'SKR04', 'Betriebliche Aufwendungen', 5154, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6036, 'SKR04', 'Betriebliche Aufwendungen', 5155, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6037, 'SKR04', 'Betriebliche Aufwendungen', 5156, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6038, 'SKR04', 'Betriebliche Aufwendungen', 5157, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6039, 'SKR04', 'Betriebliche Aufwendungen', 5158, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6040, 'SKR04', 'Betriebliche Aufwendungen', 5159, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6041, 'SKR04', 'Betriebliche Aufwendungen', 5160, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6042, 'SKR04', 'Betriebliche Aufwendungen', 5161, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6043, 'SKR04', 'Betriebliche Aufwendungen', 5162, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6044, 'SKR04', 'Betriebliche Aufwendungen', 5163, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6045, 'SKR04', 'Betriebliche Aufwendungen', 5164, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6046, 'SKR04', 'Betriebliche Aufwendungen', 5165, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6047, 'SKR04', 'Betriebliche Aufwendungen', 5166, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6048, 'SKR04', 'Betriebliche Aufwendungen', 5167, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6049, 'SKR04', 'Betriebliche Aufwendungen', 5168, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6050, 'SKR04', 'Betriebliche Aufwendungen', 5169, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6051, 'SKR04', 'Betriebliche Aufwendungen', 5170, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6052, 'SKR04', 'Betriebliche Aufwendungen', 5171, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6053, 'SKR04', 'Betriebliche Aufwendungen', 5172, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6054, 'SKR04', 'Betriebliche Aufwendungen', 5173, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6055, 'SKR04', 'Betriebliche Aufwendungen', 5174, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6056, 'SKR04', 'Betriebliche Aufwendungen', 5175, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6057, 'SKR04', 'Betriebliche Aufwendungen', 5176, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6058, 'SKR04', 'Betriebliche Aufwendungen', 5177, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6059, 'SKR04', 'Betriebliche Aufwendungen', 5178, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6060, 'SKR04', 'Betriebliche Aufwendungen', 5179, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6061, 'SKR04', 'Betriebliche Aufwendungen', 5180, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6062, 'SKR04', 'Betriebliche Aufwendungen', 5181, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6063, 'SKR04', 'Betriebliche Aufwendungen', 5182, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6064, 'SKR04', 'Betriebliche Aufwendungen', 5183, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6065, 'SKR04', 'Betriebliche Aufwendungen', 5184, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6066, 'SKR04', 'Betriebliche Aufwendungen', 5185, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6067, 'SKR04', 'Betriebliche Aufwendungen', 5186, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6068, 'SKR04', 'Betriebliche Aufwendungen', 5187, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6069, 'SKR04', 'Betriebliche Aufwendungen', 5188, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6070, 'SKR04', 'Betriebliche Aufwendungen', 5189, 5100, 'Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6071, 'SKR04', 'Betriebliche Aufwendungen', 5190, 5, 'Energiestoffe (Fertigung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6072, 'SKR04', 'Betriebliche Aufwendungen', 5191, 5190, 'Energiestoffe (Fertigung) 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6073, 'SKR04', 'Betriebliche Aufwendungen', 5192, 5190, 'Energiestoffe (Fertigung) 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6074, 'SKR04', 'Betriebliche Aufwendungen', 5193, 5190, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6075, 'SKR04', 'Betriebliche Aufwendungen', 5194, 5190, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6076, 'SKR04', 'Betriebliche Aufwendungen', 5195, 5190, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6077, 'SKR04', 'Betriebliche Aufwendungen', 5196, 5190, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6078, 'SKR04', 'Betriebliche Aufwendungen', 5197, 5190, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6079, 'SKR04', 'Betriebliche Aufwendungen', 5198, 5190, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6080, 'SKR04', 'Betriebliche Aufwendungen', 5200, 5, 'Wareneingang');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6081, 'SKR04', 'Betriebliche Aufwendungen', 5300, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6082, 'SKR04', 'Betriebliche Aufwendungen', 5301, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6083, 'SKR04', 'Betriebliche Aufwendungen', 5302, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6084, 'SKR04', 'Betriebliche Aufwendungen', 5303, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6085, 'SKR04', 'Betriebliche Aufwendungen', 5304, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6086, 'SKR04', 'Betriebliche Aufwendungen', 5305, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6087, 'SKR04', 'Betriebliche Aufwendungen', 5306, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6088, 'SKR04', 'Betriebliche Aufwendungen', 5307, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6089, 'SKR04', 'Betriebliche Aufwendungen', 5308, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6090, 'SKR04', 'Betriebliche Aufwendungen', 5309, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6091, 'SKR04', 'Betriebliche Aufwendungen', 5310, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6092, 'SKR04', 'Betriebliche Aufwendungen', 5311, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6093, 'SKR04', 'Betriebliche Aufwendungen', 5312, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6094, 'SKR04', 'Betriebliche Aufwendungen', 5313, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6095, 'SKR04', 'Betriebliche Aufwendungen', 5314, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6096, 'SKR04', 'Betriebliche Aufwendungen', 5315, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6097, 'SKR04', 'Betriebliche Aufwendungen', 5316, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6098, 'SKR04', 'Betriebliche Aufwendungen', 5317, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6099, 'SKR04', 'Betriebliche Aufwendungen', 5318, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6100, 'SKR04', 'Betriebliche Aufwendungen', 5319, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6101, 'SKR04', 'Betriebliche Aufwendungen', 5320, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6102, 'SKR04', 'Betriebliche Aufwendungen', 5321, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6103, 'SKR04', 'Betriebliche Aufwendungen', 5322, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6104, 'SKR04', 'Betriebliche Aufwendungen', 5323, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6105, 'SKR04', 'Betriebliche Aufwendungen', 5324, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6106, 'SKR04', 'Betriebliche Aufwendungen', 5325, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6107, 'SKR04', 'Betriebliche Aufwendungen', 5326, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6108, 'SKR04', 'Betriebliche Aufwendungen', 5327, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6109, 'SKR04', 'Betriebliche Aufwendungen', 5328, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6110, 'SKR04', 'Betriebliche Aufwendungen', 5329, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6111, 'SKR04', 'Betriebliche Aufwendungen', 5330, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6112, 'SKR04', 'Betriebliche Aufwendungen', 5331, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6113, 'SKR04', 'Betriebliche Aufwendungen', 5332, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6114, 'SKR04', 'Betriebliche Aufwendungen', 5333, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6115, 'SKR04', 'Betriebliche Aufwendungen', 5334, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6116, 'SKR04', 'Betriebliche Aufwendungen', 5335, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6117, 'SKR04', 'Betriebliche Aufwendungen', 5336, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6118, 'SKR04', 'Betriebliche Aufwendungen', 5337, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6119, 'SKR04', 'Betriebliche Aufwendungen', 5338, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6120, 'SKR04', 'Betriebliche Aufwendungen', 5339, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6121, 'SKR04', 'Betriebliche Aufwendungen', 5340, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6122, 'SKR04', 'Betriebliche Aufwendungen', 5341, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6123, 'SKR04', 'Betriebliche Aufwendungen', 5342, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6124, 'SKR04', 'Betriebliche Aufwendungen', 5343, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6125, 'SKR04', 'Betriebliche Aufwendungen', 5344, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6126, 'SKR04', 'Betriebliche Aufwendungen', 5345, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6127, 'SKR04', 'Betriebliche Aufwendungen', 5346, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6128, 'SKR04', 'Betriebliche Aufwendungen', 5347, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6129, 'SKR04', 'Betriebliche Aufwendungen', 5348, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6130, 'SKR04', 'Betriebliche Aufwendungen', 5349, 5200, 'Wareneingang ohne Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6131, 'SKR04', 'Betriebliche Aufwendungen', 5400, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6132, 'SKR04', 'Betriebliche Aufwendungen', 5401, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6133, 'SKR04', 'Betriebliche Aufwendungen', 5402, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6134, 'SKR04', 'Betriebliche Aufwendungen', 5403, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6135, 'SKR04', 'Betriebliche Aufwendungen', 5404, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6136, 'SKR04', 'Betriebliche Aufwendungen', 5405, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6137, 'SKR04', 'Betriebliche Aufwendungen', 5406, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6138, 'SKR04', 'Betriebliche Aufwendungen', 5407, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6139, 'SKR04', 'Betriebliche Aufwendungen', 5408, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6140, 'SKR04', 'Betriebliche Aufwendungen', 5409, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6141, 'SKR04', 'Betriebliche Aufwendungen', 5410, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6142, 'SKR04', 'Betriebliche Aufwendungen', 5411, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6143, 'SKR04', 'Betriebliche Aufwendungen', 5412, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6144, 'SKR04', 'Betriebliche Aufwendungen', 5413, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6145, 'SKR04', 'Betriebliche Aufwendungen', 5414, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6146, 'SKR04', 'Betriebliche Aufwendungen', 5415, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6147, 'SKR04', 'Betriebliche Aufwendungen', 5416, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6148, 'SKR04', 'Betriebliche Aufwendungen', 5417, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6149, 'SKR04', 'Betriebliche Aufwendungen', 5418, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6150, 'SKR04', 'Betriebliche Aufwendungen', 5419, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6151, 'SKR04', 'Betriebliche Aufwendungen', 5420, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6152, 'SKR04', 'Betriebliche Aufwendungen', 5421, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6153, 'SKR04', 'Betriebliche Aufwendungen', 5422, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6154, 'SKR04', 'Betriebliche Aufwendungen', 5423, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6155, 'SKR04', 'Betriebliche Aufwendungen', 5424, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6156, 'SKR04', 'Betriebliche Aufwendungen', 5425, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6157, 'SKR04', 'Betriebliche Aufwendungen', 5426, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6158, 'SKR04', 'Betriebliche Aufwendungen', 5427, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6159, 'SKR04', 'Betriebliche Aufwendungen', 5428, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6160, 'SKR04', 'Betriebliche Aufwendungen', 5429, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6161, 'SKR04', 'Betriebliche Aufwendungen', 5430, 5200, 'Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6162, 'SKR04', 'Betriebliche Aufwendungen', 5431, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6163, 'SKR04', 'Betriebliche Aufwendungen', 5432, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6164, 'SKR04', 'Betriebliche Aufwendungen', 5433, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6165, 'SKR04', 'Betriebliche Aufwendungen', 5434, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6166, 'SKR04', 'Betriebliche Aufwendungen', 5435, 5200, 'Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6167, 'SKR04', 'Betriebliche Aufwendungen', 5436, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6168, 'SKR04', 'Betriebliche Aufwendungen', 5437, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6169, 'SKR04', 'Betriebliche Aufwendungen', 5438, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6170, 'SKR04', 'Betriebliche Aufwendungen', 5439, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6171, 'SKR04', 'Betriebliche Aufwendungen', 5440, 5200, 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatz-Identifikationsnummer 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6172, 'SKR04', 'Betriebliche Aufwendungen', 5441, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6173, 'SKR04', 'Betriebliche Aufwendungen', 5442, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6174, 'SKR04', 'Betriebliche Aufwendungen', 5443, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6175, 'SKR04', 'Betriebliche Aufwendungen', 5444, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6176, 'SKR04', 'Betriebliche Aufwendungen', 5445, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6177, 'SKR04', 'Betriebliche Aufwendungen', 5446, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6178, 'SKR04', 'Betriebliche Aufwendungen', 5447, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6179, 'SKR04', 'Betriebliche Aufwendungen', 5448, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6180, 'SKR04', 'Betriebliche Aufwendungen', 5449, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6181, 'SKR04', 'Betriebliche Aufwendungen', 5500, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6182, 'SKR04', 'Betriebliche Aufwendungen', 5501, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6183, 'SKR04', 'Betriebliche Aufwendungen', 5502, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6184, 'SKR04', 'Betriebliche Aufwendungen', 5503, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6185, 'SKR04', 'Betriebliche Aufwendungen', 5504, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6186, 'SKR04', 'Betriebliche Aufwendungen', 5505, 5200, 'Wareneingang 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6187, 'SKR04', 'Betriebliche Aufwendungen', 5506, 5200, 'Wareneingang 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6188, 'SKR04', 'Betriebliche Aufwendungen', 5507, 5200, 'Wareneingang 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6189, 'SKR04', 'Betriebliche Aufwendungen', 5508, 5200, 'Wareneingang 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6190, 'SKR04', 'Betriebliche Aufwendungen', 5509, 5200, 'Wareneingang 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6191, 'SKR04', 'Betriebliche Aufwendungen', 5510, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6192, 'SKR04', 'Betriebliche Aufwendungen', 5511, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6193, 'SKR04', 'Betriebliche Aufwendungen', 5512, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6194, 'SKR04', 'Betriebliche Aufwendungen', 5513, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6195, 'SKR04', 'Betriebliche Aufwendungen', 5514, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6196, 'SKR04', 'Betriebliche Aufwendungen', 5515, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6197, 'SKR04', 'Betriebliche Aufwendungen', 5516, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6198, 'SKR04', 'Betriebliche Aufwendungen', 5517, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6199, 'SKR04', 'Betriebliche Aufwendungen', 5518, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6200, 'SKR04', 'Betriebliche Aufwendungen', 5519, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6201, 'SKR04', 'Betriebliche Aufwendungen', 5520, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6202, 'SKR04', 'Betriebliche Aufwendungen', 5521, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6203, 'SKR04', 'Betriebliche Aufwendungen', 5522, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6204, 'SKR04', 'Betriebliche Aufwendungen', 5523, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6205, 'SKR04', 'Betriebliche Aufwendungen', 5524, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6206, 'SKR04', 'Betriebliche Aufwendungen', 5525, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6207, 'SKR04', 'Betriebliche Aufwendungen', 5526, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6208, 'SKR04', 'Betriebliche Aufwendungen', 5527, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6209, 'SKR04', 'Betriebliche Aufwendungen', 5528, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6210, 'SKR04', 'Betriebliche Aufwendungen', 5529, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6211, 'SKR04', 'Betriebliche Aufwendungen', 5530, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6212, 'SKR04', 'Betriebliche Aufwendungen', 5531, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6213, 'SKR04', 'Betriebliche Aufwendungen', 5532, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6214, 'SKR04', 'Betriebliche Aufwendungen', 5533, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6215, 'SKR04', 'Betriebliche Aufwendungen', 5534, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6216, 'SKR04', 'Betriebliche Aufwendungen', 5535, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6217, 'SKR04', 'Betriebliche Aufwendungen', 5536, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6218, 'SKR04', 'Betriebliche Aufwendungen', 5537, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6219, 'SKR04', 'Betriebliche Aufwendungen', 5538, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6220, 'SKR04', 'Betriebliche Aufwendungen', 5539, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6221, 'SKR04', 'Betriebliche Aufwendungen', 5540, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6222, 'SKR04', 'Betriebliche Aufwendungen', 5541, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6223, 'SKR04', 'Betriebliche Aufwendungen', 5542, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6224, 'SKR04', 'Betriebliche Aufwendungen', 5543, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6225, 'SKR04', 'Betriebliche Aufwendungen', 5544, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6226, 'SKR04', 'Betriebliche Aufwendungen', 5545, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6227, 'SKR04', 'Betriebliche Aufwendungen', 5546, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6228, 'SKR04', 'Betriebliche Aufwendungen', 5547, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6229, 'SKR04', 'Betriebliche Aufwendungen', 5548, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6230, 'SKR04', 'Betriebliche Aufwendungen', 5549, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6231, 'SKR04', 'Betriebliche Aufwendungen', 5550, 5200, 'Steuerfreier innergemeinschaftlicher Erwerb');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6232, 'SKR04', 'Betriebliche Aufwendungen', 5551, 5200, 'Wareneingang im Drittland steuerbar');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6233, 'SKR04', 'Betriebliche Aufwendungen', 5552, 5200, 'Erwerb 1. Abnehmer innerhalb eines Dreiecksgeschäftes');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6234, 'SKR04', 'Betriebliche Aufwendungen', 5553, 5200, 'Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6235, 'SKR04', 'Betriebliche Aufwendungen', 5554, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6236, 'SKR04', 'Betriebliche Aufwendungen', 5555, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6237, 'SKR04', 'Betriebliche Aufwendungen', 5556, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6238, 'SKR04', 'Betriebliche Aufwendungen', 5557, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6239, 'SKR04', 'Betriebliche Aufwendungen', 5558, 5200, 'Wareneingang im anderen EU-Land steuerbar');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6240, 'SKR04', 'Betriebliche Aufwendungen', 5559, 5200, 'Steuerfreie Einfuhren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6241, 'SKR04', 'Betriebliche Aufwendungen', 5560, 5200, 'Waren aus einem Umsatzsteuerlager, § 13a UStG 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6242, 'SKR04', 'Betriebliche Aufwendungen', 5561, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6243, 'SKR04', 'Betriebliche Aufwendungen', 5562, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6244, 'SKR04', 'Betriebliche Aufwendungen', 5563, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6245, 'SKR04', 'Betriebliche Aufwendungen', 5564, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6246, 'SKR04', 'Betriebliche Aufwendungen', 5565, 5200, 'Waren aus einem Umsatzsteuerlager, § 13a UStG 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6247, 'SKR04', 'Betriebliche Aufwendungen', 5566, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6248, 'SKR04', 'Betriebliche Aufwendungen', 5567, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6249, 'SKR04', 'Betriebliche Aufwendungen', 5568, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6250, 'SKR04', 'Betriebliche Aufwendungen', 5569, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6251, 'SKR04', 'Betriebliche Aufwendungen', 5600, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6252, 'SKR04', 'Betriebliche Aufwendungen', 5601, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6253, 'SKR04', 'Betriebliche Aufwendungen', 5602, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6254, 'SKR04', 'Betriebliche Aufwendungen', 5603, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6255, 'SKR04', 'Betriebliche Aufwendungen', 5604, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6256, 'SKR04', 'Betriebliche Aufwendungen', 5605, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6257, 'SKR04', 'Betriebliche Aufwendungen', 5606, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6258, 'SKR04', 'Betriebliche Aufwendungen', 5607, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6259, 'SKR04', 'Betriebliche Aufwendungen', 5608, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6260, 'SKR04', 'Betriebliche Aufwendungen', 5609, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6261, 'SKR04', 'Betriebliche Aufwendungen', 5610, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6262, 'SKR04', 'Betriebliche Aufwendungen', 5611, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6263, 'SKR04', 'Betriebliche Aufwendungen', 5612, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6264, 'SKR04', 'Betriebliche Aufwendungen', 5613, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6265, 'SKR04', 'Betriebliche Aufwendungen', 5614, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6266, 'SKR04', 'Betriebliche Aufwendungen', 5615, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6267, 'SKR04', 'Betriebliche Aufwendungen', 5616, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6268, 'SKR04', 'Betriebliche Aufwendungen', 5617, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6269, 'SKR04', 'Betriebliche Aufwendungen', 5618, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6270, 'SKR04', 'Betriebliche Aufwendungen', 5619, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6271, 'SKR04', 'Betriebliche Aufwendungen', 5650, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6272, 'SKR04', 'Betriebliche Aufwendungen', 5651, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6273, 'SKR04', 'Betriebliche Aufwendungen', 5652, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6274, 'SKR04', 'Betriebliche Aufwendungen', 5653, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6275, 'SKR04', 'Betriebliche Aufwendungen', 5654, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6276, 'SKR04', 'Betriebliche Aufwendungen', 5655, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6277, 'SKR04', 'Betriebliche Aufwendungen', 5656, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6278, 'SKR04', 'Betriebliche Aufwendungen', 5657, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6279, 'SKR04', 'Betriebliche Aufwendungen', 5658, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6280, 'SKR04', 'Betriebliche Aufwendungen', 5659, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6281, 'SKR04', 'Betriebliche Aufwendungen', 5660, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6282, 'SKR04', 'Betriebliche Aufwendungen', 5661, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6283, 'SKR04', 'Betriebliche Aufwendungen', 5662, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6284, 'SKR04', 'Betriebliche Aufwendungen', 5663, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6285, 'SKR04', 'Betriebliche Aufwendungen', 5664, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6286, 'SKR04', 'Betriebliche Aufwendungen', 5665, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6287, 'SKR04', 'Betriebliche Aufwendungen', 5666, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6288, 'SKR04', 'Betriebliche Aufwendungen', 5667, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6289, 'SKR04', 'Betriebliche Aufwendungen', 5668, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6290, 'SKR04', 'Betriebliche Aufwendungen', 5669, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6291, 'SKR04', 'Betriebliche Aufwendungen', 5700, 5200, 'Nachlässe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6292, 'SKR04', 'Betriebliche Aufwendungen', 5701, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6293, 'SKR04', 'Betriebliche Aufwendungen', 5710, 5700, 'Nachlässe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6294, 'SKR04', 'Betriebliche Aufwendungen', 5711, 5700, 'Nachlässe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6295, 'SKR04', 'Betriebliche Aufwendungen', 5712, 5700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6296, 'SKR04', 'Betriebliche Aufwendungen', 5713, 5700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6297, 'SKR04', 'Betriebliche Aufwendungen', 5714, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6298, 'SKR04', 'Betriebliche Aufwendungen', 5715, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6299, 'SKR04', 'Betriebliche Aufwendungen', 5716, 5700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6300, 'SKR04', 'Betriebliche Aufwendungen', 5717, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6301, 'SKR04', 'Betriebliche Aufwendungen', 5718, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6302, 'SKR04', 'Betriebliche Aufwendungen', 5719, 5700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6303, 'SKR04', 'Betriebliche Aufwendungen', 5720, 5700, 'Nachlässe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6304, 'SKR04', 'Betriebliche Aufwendungen', 5722, 5700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6305, 'SKR04', 'Betriebliche Aufwendungen', 5723, 5700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6306, 'SKR04', 'Betriebliche Aufwendungen', 5724, 5700, 'Nachlässe aus innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6307, 'SKR04', 'Betriebliche Aufwendungen', 5725, 5700, 'Nachlässe aus innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6308, 'SKR04', 'Betriebliche Aufwendungen', 5726, 5700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6309, 'SKR04', 'Betriebliche Aufwendungen', 5727, 5700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6310, 'SKR04', 'Betriebliche Aufwendungen', 5728, 5700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6311, 'SKR04', 'Betriebliche Aufwendungen', 5729, 5700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6312, 'SKR04', 'Betriebliche Aufwendungen', 5730, 5200, 'Erhaltene Skonti');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6313, 'SKR04', 'Betriebliche Aufwendungen', 5731, 5730, 'Erhaltene Skonti 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6314, 'SKR04', 'Betriebliche Aufwendungen', 5732, 5730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6315, 'SKR04', 'Betriebliche Aufwendungen', 5733, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6316, 'SKR04', 'Betriebliche Aufwendungen', 5734, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6317, 'SKR04', 'Betriebliche Aufwendungen', 5735, 5730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6318, 'SKR04', 'Betriebliche Aufwendungen', 5736, 5730, 'Erhaltene Skonti 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6319, 'SKR04', 'Betriebliche Aufwendungen', 5737, 5730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6320, 'SKR04', 'Betriebliche Aufwendungen', 5738, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6321, 'SKR04', 'Betriebliche Aufwendungen', 5739, 5730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6322, 'SKR04', 'Betriebliche Aufwendungen', 5740, 5730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6323, 'SKR04', 'Betriebliche Aufwendungen', 5741, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6324, 'SKR04', 'Betriebliche Aufwendungen', 5742, 5730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6325, 'SKR04', 'Betriebliche Aufwendungen', 5743, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6326, 'SKR04', 'Betriebliche Aufwendungen', 5744, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6327, 'SKR04', 'Betriebliche Aufwendungen', 5745, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6328, 'SKR04', 'Betriebliche Aufwendungen', 5746, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6329, 'SKR04', 'Betriebliche Aufwendungen', 5747, 5730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6330, 'SKR04', 'Betriebliche Aufwendungen', 5748, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6331, 'SKR04', 'Betriebliche Aufwendungen', 5749, 5730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6332, 'SKR04', 'Betriebliche Aufwendungen', 5750, 5769, 'Erhaltene Boni 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6333, 'SKR04', 'Betriebliche Aufwendungen', 5751, 5769, 'Erhaltene Boni 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6334, 'SKR04', 'Betriebliche Aufwendungen', 5752, 5769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6335, 'SKR04', 'Betriebliche Aufwendungen', 5753, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6336, 'SKR04', 'Betriebliche Aufwendungen', 5754, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6337, 'SKR04', 'Betriebliche Aufwendungen', 5755, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6338, 'SKR04', 'Betriebliche Aufwendungen', 5756, 5769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6339, 'SKR04', 'Betriebliche Aufwendungen', 5757, 5769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6340, 'SKR04', 'Betriebliche Aufwendungen', 5758, 5769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6341, 'SKR04', 'Betriebliche Aufwendungen', 5759, 5769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6342, 'SKR04', 'Betriebliche Aufwendungen', 5760, 5769, 'Erhaltene Boni 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6343, 'SKR04', 'Betriebliche Aufwendungen', 5761, 5769, 'Erhaltene Boni 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6344, 'SKR04', 'Betriebliche Aufwendungen', 5762, 5769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6345, 'SKR04', 'Betriebliche Aufwendungen', 5763, 5769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6346, 'SKR04', 'Betriebliche Aufwendungen', 5764, 5769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6347, 'SKR04', 'Betriebliche Aufwendungen', 5765, 5769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6348, 'SKR04', 'Betriebliche Aufwendungen', 5766, 5769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6349, 'SKR04', 'Betriebliche Aufwendungen', 5767, 5769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6350, 'SKR04', 'Betriebliche Aufwendungen', 5768, 5769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6351, 'SKR04', 'Betriebliche Aufwendungen', 5769, 5200, 'Erhaltene Boni');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6352, 'SKR04', 'Betriebliche Aufwendungen', 5770, 5200, 'Erhaltene Rabatte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6353, 'SKR04', 'Betriebliche Aufwendungen', 5780, 5770, 'Erhaltene Rabatte 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6354, 'SKR04', 'Betriebliche Aufwendungen', 5781, 5770, 'Erhaltene Rabatte 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6355, 'SKR04', 'Betriebliche Aufwendungen', 5782, 5770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6356, 'SKR04', 'Betriebliche Aufwendungen', 5783, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6357, 'SKR04', 'Betriebliche Aufwendungen', 5784, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6358, 'SKR04', 'Betriebliche Aufwendungen', 5785, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6359, 'SKR04', 'Betriebliche Aufwendungen', 5786, 5770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6360, 'SKR04', 'Betriebliche Aufwendungen', 5787, 5770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6361, 'SKR04', 'Betriebliche Aufwendungen', 5788, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6362, 'SKR04', 'Betriebliche Aufwendungen', 5789, 5730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6363, 'SKR04', 'Betriebliche Aufwendungen', 5790, 5770, 'Erhaltene Rabatte 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6364, 'SKR04', 'Betriebliche Aufwendungen', 5791, 5770, 'Erhaltene Rabatte 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6365, 'SKR04', 'Betriebliche Aufwendungen', 5792, 5730, 'Erhaltene Skonti aus Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6366, 'SKR04', 'Betriebliche Aufwendungen', 5793, 5730, 'Erhaltene Skonti aus Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäfte 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6367, 'SKR04', 'Betriebliche Aufwendungen', 5794, 5730, 'Erhaltene Skonti 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6368, 'SKR04', 'Betriebliche Aufwendungen', 5795, 5730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6369, 'SKR04', 'Betriebliche Aufwendungen', 5796, 5730, 'Erhaltene Skonti 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6370, 'SKR04', 'Betriebliche Aufwendungen', 5797, 5730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6371, 'SKR04', 'Betriebliche Aufwendungen', 5798, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6372, 'SKR04', 'Betriebliche Aufwendungen', 5799, 5730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6373, 'SKR04', 'Betriebliche Aufwendungen', 5800, 5, 'Bezugsnebenkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6374, 'SKR04', 'Betriebliche Aufwendungen', 5820, 5, 'Leergut');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6375, 'SKR04', 'Betriebliche Aufwendungen', 5840, 5, 'Zölle und Einfuhrabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6376, 'SKR04', 'Betriebliche Aufwendungen', 5860, 5, 'Verrechnete Stoffkosten (Gegenkonto 5000-99)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6377, 'SKR04', 'Betriebliche Aufwendungen', 5880, 5, 'Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe sowie bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6378, 'SKR04', 'Betriebliche Aufwendungen', 5881, 5, 'Bestandsveränderungen Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6379, 'SKR04', 'Betriebliche Aufwendungen', 5885, 5, 'Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6380, 'SKR04', 'Betriebliche Aufwendungen', 5900, 5, 'Fremdleistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6381, 'SKR04', 'Betriebliche Aufwendungen', 5906, 5900, 'Fremdleistungen 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6382, 'SKR04', 'Betriebliche Aufwendungen', 5907, 5900, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6383, 'SKR04', 'Betriebliche Aufwendungen', 5908, 5900, 'Fremdleistungen 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6384, 'SKR04', 'Betriebliche Aufwendungen', 5909, 5900, 'Fremdleistungen ohne Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6385, 'SKR04', 'Betriebliche Aufwendungen', 5910, 5, 'Bauleistungen eine im Inland ansässigen Unternehmens 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6386, 'SKR04', 'Betriebliche Aufwendungen', 5911, 5910, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6387, 'SKR04', 'Betriebliche Aufwendungen', 5912, 5910, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6388, 'SKR04', 'Betriebliche Aufwendungen', 5913, 5, 'Sonstige Leistungen eines im andere EU-Land ansässigen Unternehmens 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6389, 'SKR04', 'Betriebliche Aufwendungen', 5914, 5913, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6390, 'SKR04', 'Betriebliche Aufwendungen', 5915, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6391, 'SKR04', 'Betriebliche Aufwendungen', 5916, 5915, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6392, 'SKR04', 'Betriebliche Aufwendungen', 5917, 5915, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6393, 'SKR04', 'Betriebliche Aufwendungen', 5918, 5915, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6394, 'SKR04', 'Betriebliche Aufwendungen', 5919, 5915, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6395, 'SKR04', 'Betriebliche Aufwendungen', 5920, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6396, 'SKR04', 'Betriebliche Aufwendungen', 5921, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6397, 'SKR04', 'Betriebliche Aufwendungen', 5922, 5921, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6398, 'SKR04', 'Betriebliche Aufwendungen', 5923, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6399, 'SKR04', 'Betriebliche Aufwendungen', 5924, 5923, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6400, 'SKR04', 'Betriebliche Aufwendungen', 5925, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6401, 'SKR04', 'Betriebliche Aufwendungen', 5926, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6402, 'SKR04', 'Betriebliche Aufwendungen', 5927, 5926, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6403, 'SKR04', 'Betriebliche Aufwendungen', 5928, 5926, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6404, 'SKR04', 'Betriebliche Aufwendungen', 5829, 5926, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6405, 'SKR04', 'Betriebliche Aufwendungen', 5930, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6406, 'SKR04', 'Betriebliche Aufwendungen', 5931, 5930, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6407, 'SKR04', 'Betriebliche Aufwendungen', 5932, 5930, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6408, 'SKR04', 'Betriebliche Aufwendungen', 5933, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6409, 'SKR04', 'Betriebliche Aufwendungen', 5934, 5933, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6410, 'SKR04', 'Betriebliche Aufwendungen', 5935, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6411, 'SKR04', 'Betriebliche Aufwendungen', 5936, 5935, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6412, 'SKR04', 'Betriebliche Aufwendungen', 5937, 5935, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6413, 'SKR04', 'Betriebliche Aufwendungen', 5938, 5935, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6414, 'SKR04', 'Betriebliche Aufwendungen', 5939, 5935, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6415, 'SKR04', 'Betriebliche Aufwendungen', 5940, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6416, 'SKR04', 'Betriebliche Aufwendungen', 5941, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6417, 'SKR04', 'Betriebliche Aufwendungen', 5942, 5941, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6418, 'SKR04', 'Betriebliche Aufwendungen', 5943, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6419, 'SKR04', 'Betriebliche Aufwendungen', 5944, 5943, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6420, 'SKR04', 'Betriebliche Aufwendungen', 5945, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6421, 'SKR04', 'Betriebliche Aufwendungen', 5946, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6422, 'SKR04', 'Betriebliche Aufwendungen', 5947, 5946, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6423, 'SKR04', 'Betriebliche Aufwendungen', 5948, 5946, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6424, 'SKR04', 'Betriebliche Aufwendungen', 5949, 5946, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6425, 'SKR04', 'Betriebliche Aufwendungen', 5950, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6426, 'SKR04', 'Betriebliche Aufwendungen', 5951, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6427, 'SKR04', 'Betriebliche Aufwendungen', 5952, 5951, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6428, 'SKR04', 'Betriebliche Aufwendungen', 5953, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6429, 'SKR04', 'Betriebliche Aufwendungen', 5954, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer, mit 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6430, 'SKR04', 'Betriebliche Aufwendungen', 5955, 5954, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6431, 'SKR04', 'Betriebliche Aufwendungen', 5956, 5954, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6432, 'SKR04', 'Betriebliche Aufwendungen', 5957, 5954, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6433, 'SKR04', 'Betriebliche Aufwendungen', 5958, 5954, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6434, 'SKR04', 'Betriebliche Aufwendungen', 5959, 5954, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6435, 'SKR04', 'Betriebliche Aufwendungen', 5960, 5, 'Leistungen nach § 13b UStG mit Vorsteuerabzug');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6436, 'SKR04', 'Betriebliche Aufwendungen', 5965, 5, 'Leistungen nach § 13b UStG ohne Vorsteuerabzug');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6437, 'SKR04', 'Betriebliche Aufwendungen', 5970, 5, 'Fremdleistungen (Miet- und Pachtzinsen bewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6438, 'SKR04', 'Betriebliche Aufwendungen', 5975, 5, 'Fremdleistungen (Miet- und Pachtzinsen unbewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6439, 'SKR04', 'Betriebliche Aufwendungen', 5980, 5, 'Fremdleistungen (Entgelte für Rechte und Lizenzen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6440, 'SKR04', 'Betriebliche Aufwendungen', 5985, 5, 'Fremdleistungen (Vergütungen für die Überlassung von Wirtschaftsgütern – mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6441, 'SKR04', 'Betriebliche Aufwendungen', 6, 6, 'Betriebliche Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6442, 'SKR04', 'Betriebliche Aufwendungen', 6000, 6, 'Löhne und Gehälter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6443, 'SKR04', 'Betriebliche Aufwendungen', 6010, 6000, 'Löhne');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6444, 'SKR04', 'Betriebliche Aufwendungen', 6020, 6000, 'Gehälter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6445, 'SKR04', 'Betriebliche Aufwendungen', 6024, 6000, 'Geschäftsführergehälter der GmbH-Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6446, 'SKR04', 'Betriebliche Aufwendungen', 6026, 6000, 'Tantiemen Gesellschafter-Geschäftsführer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6447, 'SKR04', 'Betriebliche Aufwendungen', 6027, 6000, 'Geschäftsführergehälter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6448, 'SKR04', 'Betriebliche Aufwendungen', 6028, 6000, 'Vergütung an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6449, 'SKR04', 'Betriebliche Aufwendungen', 6029, 6000, 'Tantiemen Arbeitnehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6450, 'SKR04', 'Betriebliche Aufwendungen', 6030, 6000, 'Aushilfslöhne');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6451, 'SKR04', 'Betriebliche Aufwendungen', 6035, 6000, 'Löhne für Minijobs');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6452, 'SKR04', 'Betriebliche Aufwendungen', 6036, 6000, 'Pauschale Steuern für Minijobber');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6453, 'SKR04', 'Betriebliche Aufwendungen', 6037, 6000, 'Pauschale Steuern für Gesellschafter-Geschäftsführer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6454, 'SKR04', 'Betriebliche Aufwendungen', 6038, 6000, 'Pauschale Steuern für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6455, 'SKR04', 'Betriebliche Aufwendungen', 6039, 6000, 'Pauschale Steuern für Arbeitnehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6456, 'SKR04', 'Betriebliche Aufwendungen', 6040, 6000, 'Pauschale Steuer für Aushilfen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6457, 'SKR04', 'Betriebliche Aufwendungen', 6045, 6000, 'Bedienungsgelder');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6458, 'SKR04', 'Betriebliche Aufwendungen', 6050, 6000, 'Ehegattengehalt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6459, 'SKR04', 'Betriebliche Aufwendungen', 6060, 6000, 'Freiwillige soziale Aufwendungen, lohnsteuerpflichtig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6460, 'SKR04', 'Betriebliche Aufwendungen', 6066, 6000, 'Freiwillige Zuwendungen an Minijobber');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6461, 'SKR04', 'Betriebliche Aufwendungen', 6067, 6000, 'Freiwillige Zuwendungen an Gesellschafter-Geschäftsführer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6462, 'SKR04', 'Betriebliche Aufwendungen', 6068, 6000, 'Freiwillige Zuwendungen an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6463, 'SKR04', 'Betriebliche Aufwendungen', 6069, 6000, 'Pauschale Steuer auf sonstige Bezüge (z. B. Fahrtkostenzuschüsse)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6464, 'SKR04', 'Betriebliche Aufwendungen', 6070, 6000, 'Krankengeldzuschüsse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6465, 'SKR04', 'Betriebliche Aufwendungen', 6071, 6000, 'Sachzuwendungen und Dienstleistungen an Minijobber');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6466, 'SKR04', 'Betriebliche Aufwendungen', 6072, 6000, 'Sachzuwendungen und Dienstleistungen an Arbeitnehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6467, 'SKR04', 'Betriebliche Aufwendungen', 6073, 6000, 'Sachzuwendungen und Dienstleistungen an Gesellschafter-Geschäftsführer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6468, 'SKR04', 'Betriebliche Aufwendungen', 6074, 6000, 'Sachzuwendungen und Dienstleistungen an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6469, 'SKR04', 'Betriebliche Aufwendungen', 6075, 6000, 'Zuschüsse der Agenturen für Arbeit (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6470, 'SKR04', 'Betriebliche Aufwendungen', 6076, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6471, 'SKR04', 'Betriebliche Aufwendungen', 6077, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Gesellschafter-Geschäftsführer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6472, 'SKR04', 'Betriebliche Aufwendungen', 6078, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6473, 'SKR04', 'Betriebliche Aufwendungen', 6079, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Minijobber');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6474, 'SKR04', 'Betriebliche Aufwendungen', 6080, 6000, 'Vermögenswirksame Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6475, 'SKR04', 'Betriebliche Aufwendungen', 6090, 6000, 'Fahrtkostenerstattung Wohnung/Arbeitsstätte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6476, 'SKR04', 'Betriebliche Aufwendungen', 6100, 6, 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6477, 'SKR04', 'Betriebliche Aufwendungen', 6110, 6100, 'Gesetzliche soziale Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6478, 'SKR04', 'Betriebliche Aufwendungen', 6118, 6100, 'Gesetzliche soziale Aufwendungen für Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6479, 'SKR04', 'Betriebliche Aufwendungen', 6120, 6100, 'Beiträge zur Berufsgenossenschaft');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6480, 'SKR04', 'Betriebliche Aufwendungen', 6130, 6100, 'Freiwillige soziale Aufwendungen, lohnsteuerfrei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6481, 'SKR04', 'Betriebliche Aufwendungen', 6140, 6100, 'Aufwendungen für Altersversorgung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6482, 'SKR04', 'Betriebliche Aufwendungen', 6147, 6100, 'Pauschale Steuer auf sonstige Bezüge (z. B. Direktversicherungen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6483, 'SKR04', 'Betriebliche Aufwendungen', 6148, 6100, 'Aufwendungen für Altersversorgung für Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6484, 'SKR04', 'Betriebliche Aufwendungen', 6149, 6100, 'Aufwendungen für Altersversorgung für Gesellschafter-Geschäftsführer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6485, 'SKR04', 'Betriebliche Aufwendungen', 6150, 6100, 'Versorgungskasse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6486, 'SKR04', 'Betriebliche Aufwendungen', 6160, 6100, 'Aufwendungen für Unterstützung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6487, 'SKR04', 'Betriebliche Aufwendungen', 6170, 6100, 'Sonstige soziale Abgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6488, 'SKR04', 'Betriebliche Aufwendungen', 6171, 6100, 'Soziale Abgaben für Minijobber');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6489, 'SKR04', 'Betriebliche Aufwendungen', 6200, 6, 'Abschreibungen auf immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6490, 'SKR04', 'Betriebliche Aufwendungen', 6201, 6, 'Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6491, 'SKR04', 'Betriebliche Aufwendungen', 6205, 6, 'Abschreibungen auf den Geschäfts- oder Firmenwert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6492, 'SKR04', 'Betriebliche Aufwendungen', 6209, 6, 'Außerplanmäßige Abschreibungen auf den Geschäfts- oder Firmenwert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6493, 'SKR04', 'Betriebliche Aufwendungen', 6210, 6, 'Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenständen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6494, 'SKR04', 'Betriebliche Aufwendungen', 6211, 6, 'Außerplanmäßige Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6495, 'SKR04', 'Betriebliche Aufwendungen', 6220, 6, 'Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6496, 'SKR04', 'Betriebliche Aufwendungen', 6221, 6, 'Abschreibungen auf Gebäude');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6497, 'SKR04', 'Betriebliche Aufwendungen', 6222, 6, 'Abschreibungen auf Kfz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6498, 'SKR04', 'Betriebliche Aufwendungen', 6223, 6, 'Abschreibungen auf Gebäudeteil des häuslichen Arbeitszimmers');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6499, 'SKR04', 'Betriebliche Aufwendungen', 6230, 6, 'Außerplanmäßige Abschreibungen auf Sachanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6500, 'SKR04', 'Betriebliche Aufwendungen', 6231, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6501, 'SKR04', 'Betriebliche Aufwendungen', 6232, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6502, 'SKR04', 'Betriebliche Aufwendungen', 6233, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6503, 'SKR04', 'Betriebliche Aufwendungen', 6240, 6, 'Abschreibungen auf Sachanlagen auf Grund steuerlicher Sondervorschriften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6504, 'SKR04', 'Betriebliche Aufwendungen', 6241, 6, 'Sonderabschreibungen nach § 7g Abs. 5 EStG (ohne Kfz)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6505, 'SKR04', 'Betriebliche Aufwendungen', 6242, 6, 'Sonderabschreibungen nach § 7g Abs. 5 EStG (für Kfz)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6506, 'SKR04', 'Betriebliche Aufwendungen', 6243, 6, 'Kürzung der Anschaffungs- oder Herstellungskosten gemäß § 7g Abs. 2 EStG (ohne Kfz)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6507, 'SKR04', 'Betriebliche Aufwendungen', 6244, 6, 'Kürzung der Anschaffungs- oder Herstellungskosten gemäß § 7g Abs. 2 EStG (für Kfz)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6508, 'SKR04', 'Betriebliche Aufwendungen', 6250, 6, 'Kaufleasing');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6509, 'SKR04', 'Betriebliche Aufwendungen', 6260, 6, 'Sofortabschreibungen geringwertiger Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6510, 'SKR04', 'Betriebliche Aufwendungen', 6262, 6, 'Abschreibungen auf aktivierte, geringwertige Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6511, 'SKR04', 'Betriebliche Aufwendungen', 6264, 6, 'Abschreibungen auf den Sammelposten Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6512, 'SKR04', 'Betriebliche Aufwendungen', 6266, 6, 'Außerplanmäßige Abschreibungen auf aktivierte, geringwertige Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6513, 'SKR04', 'Betriebliche Aufwendungen', 6268, 6266, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6514, 'SKR04', 'Betriebliche Aufwendungen', 6270, 6, 'Abschreibungen auf sonstige Vermögensgegenstände des Umlaufvermögens (soweit unüblich hoch)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6515, 'SKR04', 'Betriebliche Aufwendungen', 6272, 6, 'Abschreibungen auf Umlaufvermögen, steuerrechtlich bedingt (soweit unüblich hoch)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6516, 'SKR04', 'Betriebliche Aufwendungen', 6278, 6, 'Abschreibungen auf Roh-, Hilfs- und Betriebsstoffe/Waren (soweit unüblich hoch)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6517, 'SKR04', 'Betriebliche Aufwendungen', 6279, 6, 'Abschreibungen auf fertige und unfertige Erzeugnisse (soweit unüblich hoch)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6518, 'SKR04', 'Betriebliche Aufwendungen', 6280, 6, 'Forderungsverluste (soweit unüblich hoch)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6519, 'SKR04', 'Betriebliche Aufwendungen', 6281, 6, 'Forderungsverluste 7 % USt (sowie unüblich hoch)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6520, 'SKR04', 'Betriebliche Aufwendungen', 6282, 6281, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6521, 'SKR04', 'Betriebliche Aufwendungen', 6283, 6281, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6522, 'SKR04', 'Betriebliche Aufwendungen', 6284, 6281, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6523, 'SKR04', 'Betriebliche Aufwendungen', 6285, 6281, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6524, 'SKR04', 'Betriebliche Aufwendungen', 6286, 6, 'Forderungsverluste 19 % USt (sowie unüblich hoch)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6525, 'SKR04', 'Betriebliche Aufwendungen', 6287, 6286, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6526, 'SKR04', 'Betriebliche Aufwendungen', 6288, 6286, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6527, 'SKR04', 'Betriebliche Aufwendungen', 6290, 6, 'Abschreibungen auf Forderungen gegenüber Kapitalgesellschaften, an denen eine Beteiligung besteht (soweit unüblich hoch), § 3c EstG/ § 8b Abs. 3 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6528, 'SKR04', 'Betriebliche Aufwendungen', 6291, 6, 'Abschreibungen auf Forderungen gegenüber Gesellschaftern und nahe stehenden Personen (soweit unüblich hoch), § 8b Abs. 3 StG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6529, 'SKR04', 'Betriebliche Aufwendungen', 6300, 6, 'Sonstige betriebliche Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6530, 'SKR04', 'Betriebliche Aufwendungen', 6302, 6, 'Interimskonto für Aufwendungen in einem anderen Land, bei denen eine Vorsteuervergütung möglich ist');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6531, 'SKR04', 'Betriebliche Aufwendungen', 6303, 6, 'Fremdleistungen/Fremdarbeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6532, 'SKR04', 'Betriebliche Aufwendungen', 6304, 6, 'Sonstige Aufwendungen betrieblich und regelmäßig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6533, 'SKR04', 'Betriebliche Aufwendungen', 6305, 6, 'Raumkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6534, 'SKR04', 'Betriebliche Aufwendungen', 6310, 6, 'Miete (unbewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6535, 'SKR04', 'Betriebliche Aufwendungen', 6312, 6, 'Miete/Aufwendungen für doppelte Haushaltsführung Unternehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6536, 'SKR04', 'Betriebliche Aufwendungen', 6313, 6, 'Vergütung an Gesellschafter für die miet- oder pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6537, 'SKR04', 'Betriebliche Aufwendungen', 6314, 6, 'Vergütung an Mitunternehmer für die mietweise Überassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6538, 'SKR04', 'Betriebliche Aufwendungen', 6315, 6, 'Pacht (unbewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6539, 'SKR04', 'Betriebliche Aufwendungen', 6316, 6, 'Leasing (unbewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6540, 'SKR04', 'Betriebliche Aufwendungen', 6317, 6, 'Aufwendungen für gemietete oder gepachtete unbewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6541, 'SKR04', 'Betriebliche Aufwendungen', 6318, 6, 'Miet- und Pachtnebenkosten, die gewerbesteuerlich nicht hinzuzurechnen sind');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6542, 'SKR04', 'Betriebliche Aufwendungen', 6319, 6, 'Vergütung an Mitunternehmer für die pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6543, 'SKR04', 'Betriebliche Aufwendungen', 6320, 6, 'Heizung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6544, 'SKR04', 'Betriebliche Aufwendungen', 6325, 6, 'Gas, Strom, Wasser');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6545, 'SKR04', 'Betriebliche Aufwendungen', 6330, 6, 'Reinigung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6546, 'SKR04', 'Betriebliche Aufwendungen', 6335, 6, 'Instandhaltung betrieblicher Räume');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6547, 'SKR04', 'Betriebliche Aufwendungen', 6340, 6, 'Abgaben für betrieblich genutzten Grundbesitz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6548, 'SKR04', 'Betriebliche Aufwendungen', 6345, 6, 'Sonstige Raumkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6549, 'SKR04', 'Betriebliche Aufwendungen', 6348, 6, 'Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6550, 'SKR04', 'Betriebliche Aufwendungen', 6349, 6, 'Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6551, 'SKR04', 'Betriebliche Aufwendungen', 6350, 6, 'Grundstücksaufwendungen, betrieblich');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6552, 'SKR04', 'Betriebliche Aufwendungen', 6352, 6, 'Sonstige Grundstücksaufwendungen (neutral)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6553, 'SKR04', 'Betriebliche Aufwendungen', 6390, 6, 'Zuwendungen, Spenden, steuerlich nicht abziehbar');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6554, 'SKR04', 'Betriebliche Aufwendungen', 6391, 6, 'Zuwendungen, Spenden für wissenschaftliche und kulturelle Zwecke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6555, 'SKR04', 'Betriebliche Aufwendungen', 6392, 6, 'Zuwendungen, Spenden für mildtätige Zwecke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6556, 'SKR04', 'Betriebliche Aufwendungen', 6393, 6, 'Zuwendungen, Spenden für kirchliche, religiöse und gemeinnützige Zwecke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6557, 'SKR04', 'Betriebliche Aufwendungen', 6394, 6, 'Zuwendungen, Spenden an politische Parteien');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6558, 'SKR04', 'Betriebliche Aufwendungen', 6395, 6, 'Zuwendungen, Spenden in das zu erhaltende Vermögen (Vermögensstock) einer Stiftung für gemeinnützige Zwecke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6559, 'SKR04', 'Betriebliche Aufwendungen', 6396, 6395, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6560, 'SKR04', 'Betriebliche Aufwendungen', 6397, 6, 'Zuwendungen, Spenden in das zu erhaltende Vermögen (Vermögensstock) einer Stiftung für kirchliche, religiöse und gemeinnützige Zwecke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6561, 'SKR04', 'Betriebliche Aufwendungen', 6398, 6, 'Zuwendungen, Spenden an Stiftungen in das zu erhaltene Vermögen (Vermögensstock) einer Stiftung für wissenschaftliche, mildtätige, kulturelle Zwecke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6562, 'SKR04', 'Betriebliche Aufwendungen', 6400, 6, 'Versicherungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6563, 'SKR04', 'Betriebliche Aufwendungen', 6405, 6, 'Versicherungen für Gebäude');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6564, 'SKR04', 'Betriebliche Aufwendungen', 6410, 6, 'Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6565, 'SKR04', 'Betriebliche Aufwendungen', 6420, 6, 'Beiträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6566, 'SKR04', 'Betriebliche Aufwendungen', 6430, 6, 'Sonstige Abgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6567, 'SKR04', 'Betriebliche Aufwendungen', 6436, 6, 'Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6568, 'SKR04', 'Betriebliche Aufwendungen', 6437, 6, 'Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6569, 'SKR04', 'Betriebliche Aufwendungen', 6440, 6, 'Ausgleichsabgabe i. S d. Schwerbehindertengesetzes');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6570, 'SKR04', 'Betriebliche Aufwendungen', 6450, 6, 'Reparaturen und Instandhaltung von Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6571, 'SKR04', 'Betriebliche Aufwendungen', 6460, 6, 'Reparaturen und Instandhaltung von technischen Anlagen und Maschinen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6572, 'SKR04', 'Betriebliche Aufwendungen', 6470, 6, 'Reparaturen und Instandhaltung von anderen Anlagen und Betriebs- und Geschäftsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6573, 'SKR04', 'Betriebliche Aufwendungen', 6475, 6, 'Zuführung zu Aufwandsrückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6574, 'SKR04', 'Betriebliche Aufwendungen', 6485, 6, 'Reparaturen und Instandhaltung von anderen Anlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6575, 'SKR04', 'Betriebliche Aufwendungen', 6490, 6, 'Sonstige Reparaturen und Instandhaltung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6576, 'SKR04', 'Betriebliche Aufwendungen', 6495, 6, 'Wartungskosten für Hard- und Software');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6577, 'SKR04', 'Betriebliche Aufwendungen', 6498, 6, 'Mietleasing beweglicher Wirtschaftsgüter für technische Anlagen und Maschinen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6578, 'SKR04', 'Betriebliche Aufwendungen', 6500, 6, 'Fahrzeugkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6579, 'SKR04', 'Betriebliche Aufwendungen', 6520, 6, 'Kfz-Versicherungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6580, 'SKR04', 'Betriebliche Aufwendungen', 6530, 6, 'Laufende Kfz-Betriebskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6581, 'SKR04', 'Betriebliche Aufwendungen', 6540, 6, 'Kfz-Reparaturen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6582, 'SKR04', 'Betriebliche Aufwendungen', 6550, 6, 'Garagenmiete');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6583, 'SKR04', 'Betriebliche Aufwendungen', 6560, 6, 'Mietleasing Kfz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6584, 'SKR04', 'Betriebliche Aufwendungen', 6570, 6, 'Sonstige Kfz-Kosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6585, 'SKR04', 'Betriebliche Aufwendungen', 6580, 6, 'Mautgebühren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6586, 'SKR04', 'Betriebliche Aufwendungen', 6590, 6, 'Kfz-Kosten für betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6587, 'SKR04', 'Betriebliche Aufwendungen', 6595, 6, 'Fremdfahrzeugkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6588, 'SKR04', 'Betriebliche Aufwendungen', 6600, 6, 'Werbekosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6589, 'SKR04', 'Betriebliche Aufwendungen', 6605, 6, 'Streuartikel');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6590, 'SKR04', 'Betriebliche Aufwendungen', 6610, 6, 'Geschenke abzugsfähig ohne § 37b EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6591, 'SKR04', 'Betriebliche Aufwendungen', 6611, 6, 'Geschenke abzugsfähig mit § 37b EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6592, 'SKR04', 'Betriebliche Aufwendungen', 6612, 6, 'Pauschale Steuern für Geschenke und Zugaben abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6593, 'SKR04', 'Betriebliche Aufwendungen', 6620, 6, 'Geschenke nicht abzugsfähig ohne § 37b EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6594, 'SKR04', 'Betriebliche Aufwendungen', 6621, 6, 'Geschenke nicht abzugsfähig mit § 37b EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6595, 'SKR04', 'Betriebliche Aufwendungen', 6622, 6, 'Pauschale Steuern für Geschenke und Zuwendungen nicht abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6596, 'SKR04', 'Betriebliche Aufwendungen', 6625, 6, 'Geschenke ausschließlich betrieblich genutzt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6597, 'SKR04', 'Betriebliche Aufwendungen', 6629, 6, 'Zugaben mit § 37b EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6598, 'SKR04', 'Betriebliche Aufwendungen', 6630, 6, 'Repräsentationskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6599, 'SKR04', 'Betriebliche Aufwendungen', 6640, 6, 'Bewirtungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6600, 'SKR04', 'Betriebliche Aufwendungen', 6641, 6, 'Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6601, 'SKR04', 'Betriebliche Aufwendungen', 6642, 6, 'Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6602, 'SKR04', 'Betriebliche Aufwendungen', 6643, 6, 'Aufmerksamkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6603, 'SKR04', 'Betriebliche Aufwendungen', 6644, 6, 'Nicht abzugsfähige Bewirtungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6604, 'SKR04', 'Betriebliche Aufwendungen', 6645, 6, 'Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6605, 'SKR04', 'Betriebliche Aufwendungen', 6650, 6, 'Reisekosten Arbeitnehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6606, 'SKR04', 'Betriebliche Aufwendungen', 6660, 6, 'Reisekosten Arbeitnehmer Ãœbernachtungsaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6607, 'SKR04', 'Betriebliche Aufwendungen', 6663, 6, 'Reisekosten Arbeitnehmer Fahrtkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6608, 'SKR04', 'Betriebliche Aufwendungen', 6664, 6, 'Reisekosten Arbeitnehmer Verpflegungsmehraufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6609, 'SKR04', 'Betriebliche Aufwendungen', 6665, 6664, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6610, 'SKR04', 'Betriebliche Aufwendungen', 6668, 6, 'Kilometergelderstattung Arbeitnehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6611, 'SKR04', 'Betriebliche Aufwendungen', 6670, 6, 'Reisekosten Unternehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6612, 'SKR04', 'Betriebliche Aufwendungen', 6672, 6, 'Reisekosten Unternehmer (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6613, 'SKR04', 'Betriebliche Aufwendungen', 6673, 6, 'Reisekosten Unternehmer Fahrtkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6614, 'SKR04', 'Betriebliche Aufwendungen', 6674, 6, 'Reisekosten Unternehmer Verpflegungsmehraufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6615, 'SKR04', 'Betriebliche Aufwendungen', 6680, 6, 'Reisekosten Unternehmer Ãœbernachtungsaufwand und Reisenebenkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6616, 'SKR04', 'Betriebliche Aufwendungen', 6685, 6680, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6617, 'SKR04', 'Betriebliche Aufwendungen', 6686, 6680, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6618, 'SKR04', 'Betriebliche Aufwendungen', 6688, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6619, 'SKR04', 'Betriebliche Aufwendungen', 6689, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6620, 'SKR04', 'Betriebliche Aufwendungen', 6690, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6621, 'SKR04', 'Betriebliche Aufwendungen', 6691, 6, 'Verpflegungsmehraufwenungen im Rahmen der doppelten Haushaltsführung Unternehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6622, 'SKR04', 'Betriebliche Aufwendungen', 6700, 6, 'Kosten der Warenabgabe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6623, 'SKR04', 'Betriebliche Aufwendungen', 6710, 6, 'Verpackungsmaterial');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6624, 'SKR04', 'Betriebliche Aufwendungen', 6740, 6, 'Ausgangsfrachten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6625, 'SKR04', 'Betriebliche Aufwendungen', 6760, 6, 'Transportversicherungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6626, 'SKR04', 'Betriebliche Aufwendungen', 6770, 6, 'Verkaufsprovision');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6627, 'SKR04', 'Betriebliche Aufwendungen', 6780, 6, 'Fremdarbeiten (Vertrieb)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6628, 'SKR04', 'Betriebliche Aufwendungen', 6790, 6, 'Aufwand für Gewährleistung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6629, 'SKR04', 'Betriebliche Aufwendungen', 6800, 6, 'Porto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6630, 'SKR04', 'Betriebliche Aufwendungen', 6805, 6, 'Telefon');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6631, 'SKR04', 'Betriebliche Aufwendungen', 6810, 6, 'Telefax und Internetkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6632, 'SKR04', 'Betriebliche Aufwendungen', 6815, 6, 'Bürobedarf');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6633, 'SKR04', 'Betriebliche Aufwendungen', 6820, 6, 'Zeitschriften, Bücher (Fachliteratur)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6634, 'SKR04', 'Betriebliche Aufwendungen', 6821, 6, 'Fortbildungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6635, 'SKR04', 'Betriebliche Aufwendungen', 6822, 6, 'Freiwillige Sozialleistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6636, 'SKR04', 'Betriebliche Aufwendungen', 6823, 6, 'Vergütung an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6637, 'SKR04', 'Betriebliche Aufwendungen', 6824, 6, 'Haftungsvergütung an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6638, 'SKR04', 'Betriebliche Aufwendungen', 6825, 6, 'Rechts- und Beratungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6639, 'SKR04', 'Betriebliche Aufwendungen', 6827, 6, 'Abschluss- und Prüfungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6640, 'SKR04', 'Betriebliche Aufwendungen', 6830, 6, 'Buchführungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6641, 'SKR04', 'Betriebliche Aufwendungen', 6833, 6, 'Vergütungen an Gesellschafter für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6642, 'SKR04', 'Betriebliche Aufwendungen', 6834, 6, 'Vergütungen an Mitunternehmer für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6643, 'SKR04', 'Betriebliche Aufwendungen', 6835, 6, 'Mieten für Einrichtungen (bewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6644, 'SKR04', 'Betriebliche Aufwendungen', 6836, 6, 'Pacht (bewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6645, 'SKR04', 'Betriebliche Aufwendungen', 6837, 6, 'Aufwendungen für die zeitlich befristete Überlassung von Rechten (Lizenzen, Konzessionen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6646, 'SKR04', 'Betriebliche Aufwendungen', 6838, 6, 'Aufwendungen für gemietete oder gepachtete bewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6647, 'SKR04', 'Betriebliche Aufwendungen', 6840, 6, 'Mietleasing beweglicher Wirtschaftsgüter für Betriebs- und Geschäftsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6648, 'SKR04', 'Betriebliche Aufwendungen', 6845, 6, 'Werkzeuge und Kleingeräte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6649, 'SKR04', 'Betriebliche Aufwendungen', 6850, 6, 'Sonstiger Betriebsbedarf');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6650, 'SKR04', 'Betriebliche Aufwendungen', 6854, 6, 'Genossenschaftliche Rückvergütung an Mitglieder');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6651, 'SKR04', 'Betriebliche Aufwendungen', 6855, 6, 'Nebenkosten des Geldverkehrs');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6652, 'SKR04', 'Betriebliche Aufwendungen', 6856, 6, 'Aufwendungen aus Anteilen an Kapitalgesellschaften §§ 3Nr. 40, 3c EStG/§ 8b Abs. 1 und 4 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6653, 'SKR04', 'Betriebliche Aufwendungen', 6857, 6, 'Veräußerungskosten § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6654, 'SKR04', 'Betriebliche Aufwendungen', 6859, 6, 'Aufwendungen für Abraum- und Abfallbeseitigung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6655, 'SKR04', 'Betriebliche Aufwendungen', 6860, 6, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6656, 'SKR04', 'Betriebliche Aufwendungen', 6865, 6, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6657, 'SKR04', 'Betriebliche Aufwendungen', 6871, 6, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6658, 'SKR04', 'Betriebliche Aufwendungen', 6875, 6, 'Nicht abziehbare Vorsteuer der Aufsichtsratsvergütungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6659, 'SKR04', 'Betriebliche Aufwendungen', 6876, 6, 'Abziehbare Aufsichtsratsvergütungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6660, 'SKR04', 'Betriebliche Aufwendungen', 6880, 6, 'Aufwendungen aus der Währungsumrechnung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6661, 'SKR04', 'Betriebliche Aufwendungen', 6881, 6, 'Aufwendungen aus der Währungsumrechnung (nicht § 256a HGB)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6662, 'SKR04', 'Betriebliche Aufwendungen', 6883, 6, 'Aufwendungen aus Bewertung Finanzmittelfonds');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6663, 'SKR04', 'Betriebliche Aufwendungen', 6884, 6, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6664, 'SKR04', 'Betriebliche Aufwendungen', 6885, 6, 'Erlöse aus Verkäufen Sachanlagevermögen 19 % USt (bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6665, 'SKR04', 'Betriebliche Aufwendungen', 6886, 6885, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6666, 'SKR04', 'Betriebliche Aufwendungen', 6887, 6885, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6667, 'SKR04', 'Betriebliche Aufwendungen', 6888, 6, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6668, 'SKR04', 'Betriebliche Aufwendungen', 6889, 6, 'Erlöse aus Verkäufen Sachanlagevermögen (bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6669, 'SKR04', 'Betriebliche Aufwendungen', 6890, 6, 'Erlöse aus Verkäufen immaterieller Vermögensgegenstände (bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6670, 'SKR04', 'Betriebliche Aufwendungen', 6891, 6, 'Erlöse aus Verkäufen Finanzanlagen (bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6671, 'SKR04', 'Betriebliche Aufwendungen', 6892, 6, 'Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6672, 'SKR04', 'Betriebliche Aufwendungen', 6895, 6, 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6673, 'SKR04', 'Betriebliche Aufwendungen', 6896, 6, 'Anlagenabgänge immaterielle Vermögensgengenstände (Restbuchwert bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6674, 'SKR04', 'Betriebliche Aufwendungen', 6897, 6, 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6675, 'SKR04', 'Betriebliche Aufwendungen', 6898, 6, 'Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (Restbuchwert bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6676, 'SKR04', 'Betriebliche Aufwendungen', 6900, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6677, 'SKR04', 'Betriebliche Aufwendungen', 6903, 6, 'Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6678, 'SKR04', 'Betriebliche Aufwendungen', 6905, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens außer Vorräte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6679, 'SKR04', 'Betriebliche Aufwendungen', 6906, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6680, 'SKR04', 'Betriebliche Aufwendungen', 6907, 6, 'Abgang von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6681, 'SKR04', 'Betriebliche Aufwendungen', 6908, 6, 'Abgang von Wirtschaftsgütern des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG nach § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6682, 'SKR04', 'Betriebliche Aufwendungen', 6910, 6, 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6683, 'SKR04', 'Betriebliche Aufwendungen', 6912, 6, 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens, steuerrechtlich bedingt (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6684, 'SKR04', 'Betriebliche Aufwendungen', 6918, 6, 'Aufwendungen aus dem Erwerb eigener Anteile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6685, 'SKR04', 'Betriebliche Aufwendungen', 6920, 6, 'Einstellung in die Pauschalwertberechtigung auf Forderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6686, 'SKR04', 'Betriebliche Aufwendungen', 6922, 6, 'Einstellungen in die steuerliche Rücklage nach § 6b Abs. 3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6687, 'SKR04', 'Betriebliche Aufwendungen', 6923, 6, 'Einstellung in die Einzelwertberichtigung auf Forderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6688, 'SKR04', 'Betriebliche Aufwendungen', 6924, 6, 'Einstellungen in die steuerliche Rücklage nach § 6b Abs. 10 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6689, 'SKR04', 'Betriebliche Aufwendungen', 6927, 6, 'Einstellung in steuerliche Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6690, 'SKR04', 'Betriebliche Aufwendungen', 6928, 6, 'Einstellung in die Rücklage für Ersatzbeschaffung nach R 6.6 EstR');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6691, 'SKR04', 'Betriebliche Aufwendungen', 6929, 6, 'Einstellungen in die steuerliche Rücklage nach § 4g EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6692, 'SKR04', 'Betriebliche Aufwendungen', 6930, 6, 'Forderungsverluste (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6693, 'SKR04', 'Betriebliche Aufwendungen', 6931, 6, 'Forderungsverluste 7 % USt (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6694, 'SKR04', 'Betriebliche Aufwendungen', 6932, 6, 'Forderungsverluste aus steuerfreien EU-Lieferungen (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6695, 'SKR04', 'Betriebliche Aufwendungen', 6933, 6, 'Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6696, 'SKR04', 'Betriebliche Aufwendungen', 6934, 6933, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6697, 'SKR04', 'Betriebliche Aufwendungen', 6935, 6933, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6698, 'SKR04', 'Betriebliche Aufwendungen', 6936, 6, 'Forderungsverluste 19 % USt (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6699, 'SKR04', 'Betriebliche Aufwendungen', 6937, 6936, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6700, 'SKR04', 'Betriebliche Aufwendungen', 6938, 6, 'Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6701, 'SKR04', 'Betriebliche Aufwendungen', 6939, 6938, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6702, 'SKR04', 'Betriebliche Aufwendungen', 6960, 6, 'Periodenfremde Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6703, 'SKR04', 'Betriebliche Aufwendungen', 6967, 6, 'Sonstige Aufwendungen betriebsfremd und regelmäßig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6704, 'SKR04', 'Betriebliche Aufwendungen', 6968, 6, 'Sonstige nicht abziehbare Ausfwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6705, 'SKR04', 'Betriebliche Aufwendungen', 6969, 6, 'Sonstige Aufwendungen unregelmäßig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6706, 'SKR04', 'Betriebliche Aufwendungen', 6970, 6, 'Kalkulatorischer Unternehmerlohn');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6707, 'SKR04', 'Betriebliche Aufwendungen', 6972, 6, 'Kalkulatorische Miete/Pacht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6708, 'SKR04', 'Betriebliche Aufwendungen', 6974, 6, 'Kalkulatorische Zinsen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6709, 'SKR04', 'Betriebliche Aufwendungen', 6976, 6, 'Kalkulatorische Abschreibungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6710, 'SKR04', 'Betriebliche Aufwendungen', 6978, 6, 'Kalkulatorische Wagnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6711, 'SKR04', 'Betriebliche Aufwendungen', 6979, 6, 'Kalkulatorischer Lohn für unentgeltliche Mitarbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6712, 'SKR04', 'Betriebliche Aufwendungen', 6980, 6, 'Verrechneter kalkulatorischer Unternehmerlohn');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6713, 'SKR04', 'Betriebliche Aufwendungen', 6982, 6, 'Verrechnete kalkulatorische Miete/Pacht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6714, 'SKR04', 'Betriebliche Aufwendungen', 6984, 6, 'Verrechnete kalkulatorische Zinsen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6715, 'SKR04', 'Betriebliche Aufwendungen', 6986, 6, 'Verrechnete kalkulatorische Abschreibungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6716, 'SKR04', 'Betriebliche Aufwendungen', 6988, 6, 'Verrechnete kalkulatorische Wagnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6717, 'SKR04', 'Betriebliche Aufwendungen', 6989, 6, 'Verrechneter kalkulatorischer Lohn für unentgeltliche Mitarbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6718, 'SKR04', 'Betriebliche Aufwendungen', 6990, 6, 'Herstellungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6719, 'SKR04', 'Betriebliche Aufwendungen', 6992, 6, 'Verwaltungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6720, 'SKR04', 'Betriebliche Aufwendungen', 6994, 6, 'Vertriebskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6721, 'SKR04', 'Betriebliche Aufwendungen', 6999, 6, 'Gegenkonto 6990-6998');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6722, 'SKR04', 'Weitere Erträge und Aufwendungen', 7, 7, 'Weitere Erträge und Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6723, 'SKR04', 'Weitere Erträge und Aufwendungen', 7000, 7, 'Erträge aus Beteiligungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6724, 'SKR04', 'Weitere Erträge und Aufwendungen', 7004, 7000, 'Erträge aus Beteiligungen an Personengesellschaften (verbundene Unternehmen), § 9 GewStG bzw. § 18 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6725, 'SKR04', 'Weitere Erträge und Aufwendungen', 7005, 7000, 'Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung) § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6726, 'SKR04', 'Weitere Erträge und Aufwendungen', 7006, 7000, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6727, 'SKR04', 'Weitere Erträge und Aufwendungen', 7008, 7000, 'Gewinnanteile aus gewerblichen und selbstständigen Mitunternehmerschaften, § 9 GewStG bzw. § 18 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6728, 'SKR04', 'Weitere Erträge und Aufwendungen', 7009, 7000, 'Erträge aus Beteiligungen an verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6729, 'SKR04', 'Weitere Erträge und Aufwendungen', 7010, 7, 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6730, 'SKR04', 'Weitere Erträge und Aufwendungen', 7011, 7010, 'Erträge aus Ausleihungen des Finanzanlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6731, 'SKR04', 'Weitere Erträge und Aufwendungen', 7012, 7100, 'Erträge aus Ausleihungen des Finanzanlagevermögens an verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6732, 'SKR04', 'Weitere Erträge und Aufwendungen', 7013, 7100, 'Erträge aus Anteilen an Personengesellschaften (Finanzanlagevermögen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6733, 'SKR04', 'Weitere Erträge und Aufwendungen', 7014, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und 4 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6734, 'SKR04', 'Weitere Erträge und Aufwendungen', 7015, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6735, 'SKR04', 'Weitere Erträge und Aufwendungen', 7016, 7100, 'Erträge aus Anteilen an Personengesellschaften (verbundene Unternehmen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6736, 'SKR04', 'Weitere Erträge und Aufwendungen', 7017, 7100, 'Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Kapitalgesellschaften (verbunden Unternehmen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6737, 'SKR04', 'Weitere Erträge und Aufwendungen', 7018, 7100, 'Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Personengesellschaften (verbundene Unternehmen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6738, 'SKR04', 'Weitere Erträge und Aufwendungen', 7019, 7100, 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens aus verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6739, 'SKR04', 'Weitere Erträge und Aufwendungen', 7020, 7100, 'Zins- und Dividendenerträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6740, 'SKR04', 'Weitere Erträge und Aufwendungen', 7030, 7100, 'Erhaltene Ausgleichszahlungen (als außenstehender Aktionär)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6741, 'SKR04', 'Weitere Erträge und Aufwendungen', 7100, 7, 'Sonstige Zinsen und ähnliche Erträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6742, 'SKR04', 'Weitere Erträge und Aufwendungen', 7102, 7100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6743, 'SKR04', 'Weitere Erträge und Aufwendungen', 7103, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und 4 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6744, 'SKR04', 'Weitere Erträge und Aufwendungen', 7104, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6745, 'SKR04', 'Weitere Erträge und Aufwendungen', 7105, 7100, 'ZINSERTräge § 233a AO, steuerpflichtig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6746, 'SKR04', 'Weitere Erträge und Aufwendungen', 7106, 7100, 'ZINSERTräge § 233a AO, steuerfrei (Anlage A KSt)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6747, 'SKR04', 'Weitere Erträge und Aufwendungen', 7107, 7100, 'ZINSERTräge § 233a AO, § 4 Abs. 5b EStG, steuerfrei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6748, 'SKR04', 'Weitere Erträge und Aufwendungen', 7109, 7100, 'Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6749, 'SKR04', 'Weitere Erträge und Aufwendungen', 7110, 7100, 'Sonstige ZINSERTräge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6750, 'SKR04', 'Weitere Erträge und Aufwendungen', 7115, 7100, 'Erträge aus anderen Wertpapieren und Ausleihungen des Umlaufvermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6751, 'SKR04', 'Weitere Erträge und Aufwendungen', 7119, 7100, 'Sonstige ZINSERTräge aus verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6752, 'SKR04', 'Weitere Erträge und Aufwendungen', 7120, 7100, 'Zinsähnliche Erträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6753, 'SKR04', 'Weitere Erträge und Aufwendungen', 7128, 7100, 'ZINSERTrag aus vorzeitiger Rückzahlung des Körperschaftsteuer-Erhöhungsbetrags § 38 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6754, 'SKR04', 'Weitere Erträge und Aufwendungen', 7129, 7100, 'Zinsähnliche Erträge aus verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6755, 'SKR04', 'Weitere Erträge und Aufwendungen', 7130, 7100, 'Diskonterträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6756, 'SKR04', 'Weitere Erträge und Aufwendungen', 7139, 7100, 'Diskonterträge aus verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6757, 'SKR04', 'Weitere Erträge und Aufwendungen', 7140, 7100, 'Steuerfreie ZINSERTräge aus der Abzinsung von Rückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6758, 'SKR04', 'Weitere Erträge und Aufwendungen', 7141, 7100, 'ZINSERTräge aus der Abzinsung von Verbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6759, 'SKR04', 'Weitere Erträge und Aufwendungen', 7142, 7100, 'ZINSERTräge aus der Abzinsung von Rückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6760, 'SKR04', 'Weitere Erträge und Aufwendungen', 7143, 7100, 'ZINSERTräge aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6761, 'SKR04', 'Weitere Erträge und Aufwendungen', 7144, 7100, 'ZINSERTräge aus Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2HGB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6762, 'SKR04', 'Weitere Erträge und Aufwendungen', 7145, 7100, 'Erträge aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6763, 'SKR04', 'Weitere Erträge und Aufwendungen', 7190, 7, 'Erträge aus Verlustübernahme');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6764, 'SKR04', 'Weitere Erträge und Aufwendungen', 7192, 7, 'Erhaltene Gewinne auf Grund einer Gewinngemeinschaft');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6765, 'SKR04', 'Weitere Erträge und Aufwendungen', 7194, 7, 'Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6766, 'SKR04', 'Weitere Erträge und Aufwendungen', 7200, 7, 'Abschreibungen auf Finanzanlagen (dauerhaft)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6767, 'SKR04', 'Weitere Erträge und Aufwendungen', 7201, 7, 'Abschreibungen auf Finanzanlagen (nicht dauerhaft)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6768, 'SKR04', 'Weitere Erträge und Aufwendungen', 7204, 7, 'Abschreibungen auf Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (dauerhaft)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6769, 'SKR04', 'Weitere Erträge und Aufwendungen', 7207, 7, 'Abschreibungen auf Finanzanlagen – verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6770, 'SKR04', 'Weitere Erträge und Aufwendungen', 7208, 7, 'Aufwendungen auf Grund von Verlustanteilen an gewerbliche und selbständigen Mitunternehmerschaften, § 8 GewStG bzw. § 18 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6771, 'SKR04', 'Weitere Erträge und Aufwendungen', 7210, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6772, 'SKR04', 'Weitere Erträge und Aufwendungen', 7214, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6773, 'SKR04', 'Weitere Erträge und Aufwendungen', 7217, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens – verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6774, 'SKR04', 'Weitere Erträge und Aufwendungen', 7250, 7, 'Abschreibungen auf Finanzanlagen auf Grund § 6b EstG-Rücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6775, 'SKR04', 'Weitere Erträge und Aufwendungen', 7255, 7, 'Abschreibungen auf Finanzanlagen auf Grund § 6b EstG-Rücklage, § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6776, 'SKR04', 'Weitere Erträge und Aufwendungen', 7300, 7, 'Zinsen und ähnliche Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6777, 'SKR04', 'Weitere Erträge und Aufwendungen', 7302, 7300, 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern § 4 Abs. 5b EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6778, 'SKR04', 'Weitere Erträge und Aufwendungen', 7303, 7300, 'Steuerlich abzugsfähige andere Nebenleistungen zu Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6779, 'SKR04', 'Weitere Erträge und Aufwendungen', 7304, 7300, 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6780, 'SKR04', 'Weitere Erträge und Aufwendungen', 7305, 7300, 'Zinsaufwendungen § 233a AO abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6781, 'SKR04', 'Weitere Erträge und Aufwendungen', 7306, 7300, 'Zinsaufwendungen §§ 234 bis 2347 AO nicht abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6782, 'SKR04', 'Weitere Erträge und Aufwendungen', 7307, 7300, 'Zinsen aus Abzinsung des Körperschaftsteuer-Erhöhungsbetrags § 38 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6783, 'SKR04', 'Weitere Erträge und Aufwendungen', 7308, 7300, 'Zinsaufwendungen § 233a AO nicht abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6784, 'SKR04', 'Weitere Erträge und Aufwendungen', 7309, 7300, 'Zinsaufwendungen an verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6785, 'SKR04', 'Weitere Erträge und Aufwendungen', 7310, 7300, 'Zinsaufwendungen für kurzfristige Verbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6786, 'SKR04', 'Weitere Erträge und Aufwendungen', 7311, 7300, 'Zinsaufwendungen §§ 234 bis 2347 AO abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6787, 'SKR04', 'Weitere Erträge und Aufwendungen', 7313, 7300, 'Nicht abzugsfähige Schuldzinsen gemäß § 4Abs. 4A EStG (Hinzurechnungsbetrag)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6788, 'SKR04', 'Weitere Erträge und Aufwendungen', 7316, 7300, 'Zinsen für Gesellschafterdarlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6789, 'SKR04', 'Weitere Erträge und Aufwendungen', 7317, 7300, 'Zinsen an Gesellschafter mit einer Beteiligung von mehr als 25 % bzw. diesen nahe stehende Personen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6790, 'SKR04', 'Weitere Erträge und Aufwendungen', 7318, 7300, 'Zinsen auf Kontokorrentkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6791, 'SKR04', 'Weitere Erträge und Aufwendungen', 7319, 7300, 'Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6792, 'SKR04', 'Weitere Erträge und Aufwendungen', 7320, 7300, 'Zinsaufwendungen für langfristige Verbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6793, 'SKR04', 'Weitere Erträge und Aufwendungen', 7323, 7300, 'Abschreibungen auf Disagio zur Finanzierung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6794, 'SKR04', 'Weitere Erträge und Aufwendungen', 7324, 7300, 'Abschreibungen auf Disagio zur Finanzierung des Anlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6795, 'SKR04', 'Weitere Erträge und Aufwendungen', 7325, 7300, 'Zinsaufwendungen für Gebäude, die zum Betriebsvermögen gehören');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6796, 'SKR04', 'Weitere Erträge und Aufwendungen', 7326, 7300, 'Zinsen zur Finanzierung des Anlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6797, 'SKR04', 'Weitere Erträge und Aufwendungen', 7327, 7300, 'Renten und dauernde Lasten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6798, 'SKR04', 'Weitere Erträge und Aufwendungen', 7328, 7300, 'Zinsaufwendungen für Kapitalüberlassung durch Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6799, 'SKR04', 'Weitere Erträge und Aufwendungen', 7329, 7300, 'Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6800, 'SKR04', 'Weitere Erträge und Aufwendungen', 7330, 7300, 'Zinsähnliche Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6801, 'SKR04', 'Weitere Erträge und Aufwendungen', 7339, 7300, 'Zinsähnliche Aufwendungen an verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6802, 'SKR04', 'Weitere Erträge und Aufwendungen', 7340, 7300, 'Diskontaufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6803, 'SKR04', 'Weitere Erträge und Aufwendungen', 7349, 7300, 'Diskontaufwendungen an verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6804, 'SKR04', 'Weitere Erträge und Aufwendungen', 7350, 7300, 'Zinsen und ähnliche Aufwendungen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6805, 'SKR04', 'Weitere Erträge und Aufwendungen', 7351, 7300, 'Zinsen und ähnliche Aufwendungen an verbundene Unternehmen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6806, 'SKR04', 'Weitere Erträge und Aufwendungen', 7355, 7300, 'Kreditprovisionen und Verwaltungskostenbeiträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6807, 'SKR04', 'Weitere Erträge und Aufwendungen', 7360, 7300, 'Zinsanteil der Zuführung zu Pensionsrückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6808, 'SKR04', 'Weitere Erträge und Aufwendungen', 7361, 7300, 'Zinsaufwendungen aus der Abzinsung von Verbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6809, 'SKR04', 'Weitere Erträge und Aufwendungen', 7362, 7300, 'Zinsaufwendungen aus der Abzinsung von Rückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6810, 'SKR04', 'Weitere Erträge und Aufwendungen', 7363, 7300, 'Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6811, 'SKR04', 'Weitere Erträge und Aufwendungen', 7364, 7300, 'Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6812, 'SKR04', 'Weitere Erträge und Aufwendungen', 7365, 7300, 'Aufwendungen aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6813, 'SKR04', 'Weitere Erträge und Aufwendungen', 7366, 7300, 'Steuerlich nicht abzugsfähige Zinsaufwendungen aus der Abzinsung von Rückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6814, 'SKR04', 'Weitere Erträge und Aufwendungen', 7390, 7, 'Aufwendungen aus Verlustübernahme');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6815, 'SKR04', 'Weitere Erträge und Aufwendungen', 7392, 7, 'Abgeführte Gewinne auf Grund einer Gewinngemeinschaft');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6816, 'SKR04', 'Weitere Erträge und Aufwendungen', 7394, 7, 'Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6817, 'SKR04', 'Weitere Erträge und Aufwendungen', 7399, 7, 'Abgeführte Gewinnanteile (Soll)/ausgeglichene Verlustanteile (Haben) bei stiller Gesellschaft § 8 GesStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6818, 'SKR04', 'Weitere Erträge und Aufwendungen', 7400, 7, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6819, 'SKR04', 'Weitere Erträge und Aufwendungen', 7401, 7, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6820, 'SKR04', 'Weitere Erträge und Aufwendungen', 7450, 7, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6821, 'SKR04', 'Weitere Erträge und Aufwendungen', 7451, 7, 'Erträge durch Verschmelzung und Umwandlung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6822, 'SKR04', 'Weitere Erträge und Aufwendungen', 7452, 7451, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6823, 'SKR04', 'Weitere Erträge und Aufwendungen', 7452, 7451, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6824, 'SKR04', 'Weitere Erträge und Aufwendungen', 7454, 7, 'Gewinn aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6825, 'SKR04', 'Weitere Erträge und Aufwendungen', 7460, 7, 'Erträge aus der Anwendungen von Übergangsvorschriften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6826, 'SKR04', 'Weitere Erträge und Aufwendungen', 7461, 7460, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6827, 'SKR04', 'Weitere Erträge und Aufwendungen', 7462, 7460, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6828, 'SKR04', 'Weitere Erträge und Aufwendungen', 7463, 7460, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6829, 'SKR04', 'Weitere Erträge und Aufwendungen', 7464, 7, 'Erträge aus der Anwendungen von Übergangsvorschriften (latente Steuern)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6830, 'SKR04', 'Weitere Erträge und Aufwendungen', 7500, 7, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6831, 'SKR04', 'Weitere Erträge und Aufwendungen', 7501, 7, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6832, 'SKR04', 'Weitere Erträge und Aufwendungen', 7550, 7, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6833, 'SKR04', 'Weitere Erträge und Aufwendungen', 7551, 7, 'Verluste durch Verschmelzung und Umwandlung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6834, 'SKR04', 'Weitere Erträge und Aufwendungen', 7552, 7, 'Verluste durch außergewöhnliche Schadensfälle');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6835, 'SKR04', 'Weitere Erträge und Aufwendungen', 7553, 7, 'Aufwendungen für Restrukturierungs- und Sanierungsmaßnahmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6836, 'SKR04', 'Weitere Erträge und Aufwendungen', 7554, 7, 'Verluste aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten nach Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6837, 'SKR04', 'Weitere Erträge und Aufwendungen', 7560, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6838, 'SKR04', 'Weitere Erträge und Aufwendungen', 7561, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften (Pensionsrückstellungen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6839, 'SKR04', 'Weitere Erträge und Aufwendungen', 7562, 7561, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6840, 'SKR04', 'Weitere Erträge und Aufwendungen', 7563, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften (Latente Steuern)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6841, 'SKR04', 'Weitere Erträge und Aufwendungen', 7600, 7, 'Körperschaftsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6842, 'SKR04', 'Weitere Erträge und Aufwendungen', 7603, 7, 'Körperschaftsteuer für Vorjahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6843, 'SKR04', 'Weitere Erträge und Aufwendungen', 7604, 7, 'Körperschaftsteuererstattungen für Vorjahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6844, 'SKR04', 'Weitere Erträge und Aufwendungen', 7607, 7, 'Solidaritätszuschlagerstattungen für Vorjahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6845, 'SKR04', 'Weitere Erträge und Aufwendungen', 7608, 7, 'Solidaritätszuschlag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6846, 'SKR04', 'Weitere Erträge und Aufwendungen', 7608, 7, 'Solidaritätszuschlag für Vorjahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6847, 'SKR04', 'Weitere Erträge und Aufwendungen', 7610, 7, 'Gewerbesteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6848, 'SKR04', 'Weitere Erträge und Aufwendungen', 7630, 7, 'Kapitalertragsteuer 25 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6849, 'SKR04', 'Weitere Erträge und Aufwendungen', 7633, 7, 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6850, 'SKR04', 'Weitere Erträge und Aufwendungen', 7638, 7, 'Ausländische Steuer auf im Inland steuerfrei DBA-Einkünfte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6851, 'SKR04', 'Weitere Erträge und Aufwendungen', 7639, 7, 'Anrechnung / Abzug ausländischer Quellensteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6852, 'SKR04', 'Weitere Erträge und Aufwendungen', 7640, 7639, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6853, 'SKR04', 'Weitere Erträge und Aufwendungen', 7641, 7, 'Gewerbesteuernachtzahlungen und Gewerbesteuererstattungen für Vorjahre, § 4 Abs. 5b EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6854, 'SKR04', 'Weitere Erträge und Aufwendungen', 7642, 7641, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6855, 'SKR04', 'Weitere Erträge und Aufwendungen', 7643, 7, 'Erträge aus der Auflösung von Gewerbesteuerrückstellungen, § 4 Abs. 5b EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6856, 'SKR04', 'Weitere Erträge und Aufwendungen', 7644, 7643, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6857, 'SKR04', 'Weitere Erträge und Aufwendungen', 7645, 7, 'Aufwendungen aus der Zuführung und Auflösung von latenten Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6858, 'SKR04', 'Weitere Erträge und Aufwendungen', 7646, 7, 'Aufwendungen aus der Zuführung zu Steuerrückstellungen für Steuerstundung (BstBK)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6859, 'SKR04', 'Weitere Erträge und Aufwendungen', 7648, 7, 'Erträge aus der Auflösung von Steuerrückstellungen für Steuerstundung (BstBK)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6860, 'SKR04', 'Weitere Erträge und Aufwendungen', 7649, 7, 'Erträge aus der Zuführung und Auflösung von latenten Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6861, 'SKR04', 'Weitere Erträge und Aufwendungen', 7650, 7, 'Sonstige Betriebssteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6862, 'SKR04', 'Weitere Erträge und Aufwendungen', 7675, 7, 'Verbrauchssteuer (sonstige Steuern)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6863, 'SKR04', 'Weitere Erträge und Aufwendungen', 7678, 7, 'Ökosteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6864, 'SKR04', 'Weitere Erträge und Aufwendungen', 7680, 7, 'Grundsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6865, 'SKR04', 'Weitere Erträge und Aufwendungen', 7685, 7, 'Kfz-Steuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6866, 'SKR04', 'Weitere Erträge und Aufwendungen', 7690, 7, 'Steuernachzahlungen Vorjahre für sonstige Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6867, 'SKR04', 'Weitere Erträge und Aufwendungen', 7692, 7, 'Steuererstattungen Vorjahre für sonstige Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6868, 'SKR04', 'Weitere Erträge und Aufwendungen', 7694, 7, 'Erträge aus der Auflösung von Rückstellungen für sonstige Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6869, 'SKR04', 'Weitere Erträge und Aufwendungen', 7700, 7, 'Gewinnvortrag nach Verwendung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6870, 'SKR04', 'Weitere Erträge und Aufwendungen', 7705, 7700, 'Gewinnvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6871, 'SKR04', 'Weitere Erträge und Aufwendungen', 7720, 7, 'Verlustvortrag nach Verwendung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6872, 'SKR04', 'Weitere Erträge und Aufwendungen', 7725, 7720, 'Verlustvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6873, 'SKR04', 'Weitere Erträge und Aufwendungen', 7730, 7, 'Entnahmen aus der Kapitalrücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6874, 'SKR04', 'Weitere Erträge und Aufwendungen', 7735, 7, 'Entnahmen aus der gesetzlichen Rücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6875, 'SKR04', 'Weitere Erträge und Aufwendungen', 7740, 7, 'Entnahmen aus dem Ausgleichsposten für aktivierte eigene Anteile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6876, 'SKR04', 'Weitere Erträge und Aufwendungen', 7743, 7, 'Entnahmen aus der Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6877, 'SKR04', 'Weitere Erträge und Aufwendungen', 7744, 7, 'Entnahmen aus anderen Ergebnisrücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6878, 'SKR04', 'Weitere Erträge und Aufwendungen', 7745, 7, 'Entnahmen aus satzungsmäßigen Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6879, 'SKR04', 'Weitere Erträge und Aufwendungen', 7750, 7, 'Entnahmen aus anderen Gewinnrücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6880, 'SKR04', 'Weitere Erträge und Aufwendungen', 7751, 7750, 'Entnahmen aus gesamthänderisch gebundenen Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6881, 'SKR04', 'Weitere Erträge und Aufwendungen', 7755, 7, 'Erträge aus Kapitalherabsetzung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6882, 'SKR04', 'Weitere Erträge und Aufwendungen', 7760, 7, 'Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6883, 'SKR04', 'Weitere Erträge und Aufwendungen', 7765, 7, 'Einstellungen in die gesetzliche Rücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6884, 'SKR04', 'Weitere Erträge und Aufwendungen', 7770, 7, 'Einstellungen in den Ausgleichsposten für aktivierte eigen Anteile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6885, 'SKR04', 'Weitere Erträge und Aufwendungen', 7773, 7, 'Einstellungen in die Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6886, 'SKR04', 'Weitere Erträge und Aufwendungen', 7775, 7, 'Einstellungen in satzungsmäßige Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6887, 'SKR04', 'Weitere Erträge und Aufwendungen', 7780, 7, 'Einstellungen in andere Gewinnrücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6888, 'SKR04', 'Weitere Erträge und Aufwendungen', 7781, 7780, 'Einstellungen in gesamthänderisch gebundene Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6889, 'SKR04', 'Weitere Erträge und Aufwendungen', 7785, 7, 'Einstellungen in andere Ergebnisrücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6890, 'SKR04', 'Weitere Erträge und Aufwendungen', 7790, 7, 'Vorabausschüttungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6891, 'SKR04', 'Weitere Erträge und Aufwendungen', 7795, 7, 'Vortrag auf neue Rechnung (GuV)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6892, 'SKR04', 'Weitere Erträge und Aufwendungen', 7800, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6893, 'SKR04', 'Weitere Erträge und Aufwendungen', 7801, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6894, 'SKR04', 'Weitere Erträge und Aufwendungen', 7802, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6895, 'SKR04', 'Weitere Erträge und Aufwendungen', 7803, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6896, 'SKR04', 'Weitere Erträge und Aufwendungen', 7804, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6897, 'SKR04', 'Weitere Erträge und Aufwendungen', 7805, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6898, 'SKR04', 'Weitere Erträge und Aufwendungen', 7806, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6899, 'SKR04', 'Weitere Erträge und Aufwendungen', 7807, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6900, 'SKR04', 'Weitere Erträge und Aufwendungen', 7808, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6901, 'SKR04', 'Weitere Erträge und Aufwendungen', 7809, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6902, 'SKR04', 'Weitere Erträge und Aufwendungen', 7810, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6903, 'SKR04', 'Weitere Erträge und Aufwendungen', 7811, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6904, 'SKR04', 'Weitere Erträge und Aufwendungen', 7812, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6905, 'SKR04', 'Weitere Erträge und Aufwendungen', 7813, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6906, 'SKR04', 'Weitere Erträge und Aufwendungen', 7814, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6907, 'SKR04', 'Weitere Erträge und Aufwendungen', 7815, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6908, 'SKR04', 'Weitere Erträge und Aufwendungen', 7816, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6909, 'SKR04', 'Weitere Erträge und Aufwendungen', 7817, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6910, 'SKR04', 'Weitere Erträge und Aufwendungen', 7818, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6911, 'SKR04', 'Weitere Erträge und Aufwendungen', 7819, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6912, 'SKR04', 'Weitere Erträge und Aufwendungen', 7820, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6913, 'SKR04', 'Weitere Erträge und Aufwendungen', 7821, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6914, 'SKR04', 'Weitere Erträge und Aufwendungen', 7822, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6915, 'SKR04', 'Weitere Erträge und Aufwendungen', 7823, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6916, 'SKR04', 'Weitere Erträge und Aufwendungen', 7824, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6917, 'SKR04', 'Weitere Erträge und Aufwendungen', 7825, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6918, 'SKR04', 'Weitere Erträge und Aufwendungen', 7826, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6919, 'SKR04', 'Weitere Erträge und Aufwendungen', 7827, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6920, 'SKR04', 'Weitere Erträge und Aufwendungen', 7828, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6921, 'SKR04', 'Weitere Erträge und Aufwendungen', 7829, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6922, 'SKR04', 'Weitere Erträge und Aufwendungen', 7830, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6923, 'SKR04', 'Weitere Erträge und Aufwendungen', 7831, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6924, 'SKR04', 'Weitere Erträge und Aufwendungen', 7832, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6925, 'SKR04', 'Weitere Erträge und Aufwendungen', 7833, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6926, 'SKR04', 'Weitere Erträge und Aufwendungen', 7834, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6927, 'SKR04', 'Weitere Erträge und Aufwendungen', 7835, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6928, 'SKR04', 'Weitere Erträge und Aufwendungen', 7836, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6929, 'SKR04', 'Weitere Erträge und Aufwendungen', 7837, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6930, 'SKR04', 'Weitere Erträge und Aufwendungen', 7838, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6931, 'SKR04', 'Weitere Erträge und Aufwendungen', 7839, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6932, 'SKR04', 'Weitere Erträge und Aufwendungen', 7840, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6933, 'SKR04', 'Weitere Erträge und Aufwendungen', 7841, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6934, 'SKR04', 'Weitere Erträge und Aufwendungen', 7842, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6935, 'SKR04', 'Weitere Erträge und Aufwendungen', 7843, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6936, 'SKR04', 'Weitere Erträge und Aufwendungen', 7844, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6937, 'SKR04', 'Weitere Erträge und Aufwendungen', 7845, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6938, 'SKR04', 'Weitere Erträge und Aufwendungen', 7846, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6939, 'SKR04', 'Weitere Erträge und Aufwendungen', 7847, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6940, 'SKR04', 'Weitere Erträge und Aufwendungen', 7848, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6941, 'SKR04', 'Weitere Erträge und Aufwendungen', 7849, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6942, 'SKR04', 'Weitere Erträge und Aufwendungen', 7850, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6943, 'SKR04', 'Weitere Erträge und Aufwendungen', 7851, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6944, 'SKR04', 'Weitere Erträge und Aufwendungen', 7852, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6945, 'SKR04', 'Weitere Erträge und Aufwendungen', 7853, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6946, 'SKR04', 'Weitere Erträge und Aufwendungen', 7854, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6947, 'SKR04', 'Weitere Erträge und Aufwendungen', 7855, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6948, 'SKR04', 'Weitere Erträge und Aufwendungen', 7856, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6949, 'SKR04', 'Weitere Erträge und Aufwendungen', 7857, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6950, 'SKR04', 'Weitere Erträge und Aufwendungen', 7858, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6951, 'SKR04', 'Weitere Erträge und Aufwendungen', 7859, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6952, 'SKR04', 'Weitere Erträge und Aufwendungen', 7860, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6953, 'SKR04', 'Weitere Erträge und Aufwendungen', 7861, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6954, 'SKR04', 'Weitere Erträge und Aufwendungen', 7862, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6955, 'SKR04', 'Weitere Erträge und Aufwendungen', 7863, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6956, 'SKR04', 'Weitere Erträge und Aufwendungen', 7864, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6957, 'SKR04', 'Weitere Erträge und Aufwendungen', 7865, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6958, 'SKR04', 'Weitere Erträge und Aufwendungen', 7866, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6959, 'SKR04', 'Weitere Erträge und Aufwendungen', 7867, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6960, 'SKR04', 'Weitere Erträge und Aufwendungen', 7868, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6961, 'SKR04', 'Weitere Erträge und Aufwendungen', 7869, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6962, 'SKR04', 'Weitere Erträge und Aufwendungen', 7870, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6963, 'SKR04', 'Weitere Erträge und Aufwendungen', 7871, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6964, 'SKR04', 'Weitere Erträge und Aufwendungen', 7872, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6965, 'SKR04', 'Weitere Erträge und Aufwendungen', 7873, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6966, 'SKR04', 'Weitere Erträge und Aufwendungen', 7874, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6967, 'SKR04', 'Weitere Erträge und Aufwendungen', 7875, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6968, 'SKR04', 'Weitere Erträge und Aufwendungen', 7876, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6969, 'SKR04', 'Weitere Erträge und Aufwendungen', 7877, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6970, 'SKR04', 'Weitere Erträge und Aufwendungen', 7878, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6971, 'SKR04', 'Weitere Erträge und Aufwendungen', 7879, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6972, 'SKR04', 'Weitere Erträge und Aufwendungen', 7880, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6973, 'SKR04', 'Weitere Erträge und Aufwendungen', 7881, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6974, 'SKR04', 'Weitere Erträge und Aufwendungen', 7882, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6975, 'SKR04', 'Weitere Erträge und Aufwendungen', 7883, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6976, 'SKR04', 'Weitere Erträge und Aufwendungen', 7884, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6977, 'SKR04', 'Weitere Erträge und Aufwendungen', 7885, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6978, 'SKR04', 'Weitere Erträge und Aufwendungen', 7886, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6979, 'SKR04', 'Weitere Erträge und Aufwendungen', 7887, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6980, 'SKR04', 'Weitere Erträge und Aufwendungen', 7888, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6981, 'SKR04', 'Weitere Erträge und Aufwendungen', 7889, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6982, 'SKR04', 'Weitere Erträge und Aufwendungen', 7890, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6983, 'SKR04', 'Weitere Erträge und Aufwendungen', 7891, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6984, 'SKR04', 'Weitere Erträge und Aufwendungen', 7892, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6985, 'SKR04', 'Weitere Erträge und Aufwendungen', 7893, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6986, 'SKR04', 'Weitere Erträge und Aufwendungen', 7894, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6987, 'SKR04', 'Weitere Erträge und Aufwendungen', 7895, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6988, 'SKR04', 'Weitere Erträge und Aufwendungen', 7896, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6989, 'SKR04', 'Weitere Erträge und Aufwendungen', 7897, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6990, 'SKR04', 'Weitere Erträge und Aufwendungen', 7898, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6991, 'SKR04', 'Weitere Erträge und Aufwendungen', 7899, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6992, 'SKR04', 'Weitere Erträge und Aufwendungen', 7900, 7, '(reserviertes Konto)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6993, 'SKR04', 'Zur freien Verfügung', 8, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6994, 'SKR04', 'Zur freien Verfügung', 8000, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6995, 'SKR04', 'Zur freien Verfügung', 8001, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6996, 'SKR04', 'Zur freien Verfügung', 8002, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6997, 'SKR04', 'Zur freien Verfügung', 8003, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6998, 'SKR04', 'Zur freien Verfügung', 8004, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6999, 'SKR04', 'Zur freien Verfügung', 8005, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7000, 'SKR04', 'Zur freien Verfügung', 8006, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7001, 'SKR04', 'Zur freien Verfügung', 8007, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7002, 'SKR04', 'Zur freien Verfügung', 8008, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7003, 'SKR04', 'Zur freien Verfügung', 8009, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7004, 'SKR04', 'Zur freien Verfügung', 8010, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7005, 'SKR04', 'Zur freien Verfügung', 8011, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7006, 'SKR04', 'Zur freien Verfügung', 8012, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7007, 'SKR04', 'Zur freien Verfügung', 8013, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7008, 'SKR04', 'Zur freien Verfügung', 8014, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7009, 'SKR04', 'Zur freien Verfügung', 8015, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7010, 'SKR04', 'Zur freien Verfügung', 8016, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7011, 'SKR04', 'Zur freien Verfügung', 8017, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7012, 'SKR04', 'Zur freien Verfügung', 8018, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7013, 'SKR04', 'Zur freien Verfügung', 8019, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7014, 'SKR04', 'Zur freien Verfügung', 8020, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7015, 'SKR04', 'Zur freien Verfügung', 8021, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7016, 'SKR04', 'Zur freien Verfügung', 8022, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7017, 'SKR04', 'Zur freien Verfügung', 8023, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7018, 'SKR04', 'Zur freien Verfügung', 8024, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7019, 'SKR04', 'Zur freien Verfügung', 8025, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7020, 'SKR04', 'Zur freien Verfügung', 8026, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7021, 'SKR04', 'Zur freien Verfügung', 8027, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7022, 'SKR04', 'Zur freien Verfügung', 8028, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7023, 'SKR04', 'Zur freien Verfügung', 8029, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7024, 'SKR04', 'Zur freien Verfügung', 8030, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7025, 'SKR04', 'Zur freien Verfügung', 8031, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7026, 'SKR04', 'Zur freien Verfügung', 8032, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7027, 'SKR04', 'Zur freien Verfügung', 8033, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7028, 'SKR04', 'Zur freien Verfügung', 8034, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7029, 'SKR04', 'Zur freien Verfügung', 8035, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7030, 'SKR04', 'Zur freien Verfügung', 8036, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7031, 'SKR04', 'Zur freien Verfügung', 8037, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7032, 'SKR04', 'Zur freien Verfügung', 8038, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7033, 'SKR04', 'Zur freien Verfügung', 8039, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7034, 'SKR04', 'Zur freien Verfügung', 8040, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7035, 'SKR04', 'Zur freien Verfügung', 8041, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7036, 'SKR04', 'Zur freien Verfügung', 8042, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7037, 'SKR04', 'Zur freien Verfügung', 8043, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7038, 'SKR04', 'Zur freien Verfügung', 8044, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7039, 'SKR04', 'Zur freien Verfügung', 8045, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7040, 'SKR04', 'Zur freien Verfügung', 8046, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7041, 'SKR04', 'Zur freien Verfügung', 8047, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7042, 'SKR04', 'Zur freien Verfügung', 8048, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7043, 'SKR04', 'Zur freien Verfügung', 8049, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7044, 'SKR04', 'Zur freien Verfügung', 8050, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7045, 'SKR04', 'Zur freien Verfügung', 8051, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7046, 'SKR04', 'Zur freien Verfügung', 8052, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7047, 'SKR04', 'Zur freien Verfügung', 8053, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7048, 'SKR04', 'Zur freien Verfügung', 8054, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7049, 'SKR04', 'Zur freien Verfügung', 8055, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7050, 'SKR04', 'Zur freien Verfügung', 8056, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7051, 'SKR04', 'Zur freien Verfügung', 8057, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7052, 'SKR04', 'Zur freien Verfügung', 8058, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7053, 'SKR04', 'Zur freien Verfügung', 8059, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7054, 'SKR04', 'Zur freien Verfügung', 8060, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7055, 'SKR04', 'Zur freien Verfügung', 8061, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7056, 'SKR04', 'Zur freien Verfügung', 8062, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7057, 'SKR04', 'Zur freien Verfügung', 8063, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7058, 'SKR04', 'Zur freien Verfügung', 8064, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7059, 'SKR04', 'Zur freien Verfügung', 8065, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7060, 'SKR04', 'Zur freien Verfügung', 8066, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7061, 'SKR04', 'Zur freien Verfügung', 8067, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7062, 'SKR04', 'Zur freien Verfügung', 8068, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7063, 'SKR04', 'Zur freien Verfügung', 8069, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7064, 'SKR04', 'Zur freien Verfügung', 8070, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7065, 'SKR04', 'Zur freien Verfügung', 8071, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7066, 'SKR04', 'Zur freien Verfügung', 8072, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7067, 'SKR04', 'Zur freien Verfügung', 8073, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7068, 'SKR04', 'Zur freien Verfügung', 8074, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7069, 'SKR04', 'Zur freien Verfügung', 8075, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7070, 'SKR04', 'Zur freien Verfügung', 8076, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7071, 'SKR04', 'Zur freien Verfügung', 8077, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7072, 'SKR04', 'Zur freien Verfügung', 8078, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7073, 'SKR04', 'Zur freien Verfügung', 8079, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7074, 'SKR04', 'Zur freien Verfügung', 8080, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7075, 'SKR04', 'Zur freien Verfügung', 8081, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7076, 'SKR04', 'Zur freien Verfügung', 8082, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7077, 'SKR04', 'Zur freien Verfügung', 8083, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7078, 'SKR04', 'Zur freien Verfügung', 8084, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7079, 'SKR04', 'Zur freien Verfügung', 8085, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7080, 'SKR04', 'Zur freien Verfügung', 8086, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7081, 'SKR04', 'Zur freien Verfügung', 8087, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7082, 'SKR04', 'Zur freien Verfügung', 8088, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7083, 'SKR04', 'Zur freien Verfügung', 8089, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7084, 'SKR04', 'Zur freien Verfügung', 8090, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7085, 'SKR04', 'Zur freien Verfügung', 8091, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7086, 'SKR04', 'Zur freien Verfügung', 8092, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7087, 'SKR04', 'Zur freien Verfügung', 8093, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7088, 'SKR04', 'Zur freien Verfügung', 8094, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7089, 'SKR04', 'Zur freien Verfügung', 8095, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7090, 'SKR04', 'Zur freien Verfügung', 8096, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7091, 'SKR04', 'Zur freien Verfügung', 8097, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7092, 'SKR04', 'Zur freien Verfügung', 8098, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7093, 'SKR04', 'Zur freien Verfügung', 8099, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7094, 'SKR04', 'Zur freien Verfügung', 8100, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7095, 'SKR04', 'Zur freien Verfügung', 8101, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7096, 'SKR04', 'Zur freien Verfügung', 8102, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7097, 'SKR04', 'Zur freien Verfügung', 8103, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7098, 'SKR04', 'Zur freien Verfügung', 8104, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7099, 'SKR04', 'Zur freien Verfügung', 8105, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7100, 'SKR04', 'Zur freien Verfügung', 8106, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7101, 'SKR04', 'Zur freien Verfügung', 8107, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7102, 'SKR04', 'Zur freien Verfügung', 8108, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7103, 'SKR04', 'Zur freien Verfügung', 8109, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7104, 'SKR04', 'Zur freien Verfügung', 8110, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7105, 'SKR04', 'Zur freien Verfügung', 8111, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7106, 'SKR04', 'Zur freien Verfügung', 8112, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7107, 'SKR04', 'Zur freien Verfügung', 8113, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7108, 'SKR04', 'Zur freien Verfügung', 8114, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7109, 'SKR04', 'Zur freien Verfügung', 8115, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7110, 'SKR04', 'Zur freien Verfügung', 8116, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7111, 'SKR04', 'Zur freien Verfügung', 8117, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7112, 'SKR04', 'Zur freien Verfügung', 8118, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7113, 'SKR04', 'Zur freien Verfügung', 8119, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7114, 'SKR04', 'Zur freien Verfügung', 8120, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7115, 'SKR04', 'Zur freien Verfügung', 8121, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7116, 'SKR04', 'Zur freien Verfügung', 8122, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7117, 'SKR04', 'Zur freien Verfügung', 8123, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7118, 'SKR04', 'Zur freien Verfügung', 8124, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7119, 'SKR04', 'Zur freien Verfügung', 8125, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7120, 'SKR04', 'Zur freien Verfügung', 8126, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7121, 'SKR04', 'Zur freien Verfügung', 8127, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7122, 'SKR04', 'Zur freien Verfügung', 8128, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7123, 'SKR04', 'Zur freien Verfügung', 8129, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7124, 'SKR04', 'Zur freien Verfügung', 8130, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7125, 'SKR04', 'Zur freien Verfügung', 8131, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7126, 'SKR04', 'Zur freien Verfügung', 8132, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7127, 'SKR04', 'Zur freien Verfügung', 8133, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7128, 'SKR04', 'Zur freien Verfügung', 8134, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7129, 'SKR04', 'Zur freien Verfügung', 8135, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7130, 'SKR04', 'Zur freien Verfügung', 8136, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7131, 'SKR04', 'Zur freien Verfügung', 8137, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7132, 'SKR04', 'Zur freien Verfügung', 8138, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7133, 'SKR04', 'Zur freien Verfügung', 8139, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7134, 'SKR04', 'Zur freien Verfügung', 8140, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7135, 'SKR04', 'Zur freien Verfügung', 8141, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7136, 'SKR04', 'Zur freien Verfügung', 8142, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7137, 'SKR04', 'Zur freien Verfügung', 8143, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7138, 'SKR04', 'Zur freien Verfügung', 8144, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7139, 'SKR04', 'Zur freien Verfügung', 8145, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7140, 'SKR04', 'Zur freien Verfügung', 8146, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7141, 'SKR04', 'Zur freien Verfügung', 8147, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7142, 'SKR04', 'Zur freien Verfügung', 8148, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7143, 'SKR04', 'Zur freien Verfügung', 8149, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7144, 'SKR04', 'Zur freien Verfügung', 8150, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7145, 'SKR04', 'Zur freien Verfügung', 8151, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7146, 'SKR04', 'Zur freien Verfügung', 8152, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7147, 'SKR04', 'Zur freien Verfügung', 8153, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7148, 'SKR04', 'Zur freien Verfügung', 8154, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7149, 'SKR04', 'Zur freien Verfügung', 8155, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7150, 'SKR04', 'Zur freien Verfügung', 8156, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7151, 'SKR04', 'Zur freien Verfügung', 8157, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7152, 'SKR04', 'Zur freien Verfügung', 8158, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7153, 'SKR04', 'Zur freien Verfügung', 8159, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7154, 'SKR04', 'Zur freien Verfügung', 8160, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7155, 'SKR04', 'Zur freien Verfügung', 8161, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7156, 'SKR04', 'Zur freien Verfügung', 8162, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7157, 'SKR04', 'Zur freien Verfügung', 8163, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7158, 'SKR04', 'Zur freien Verfügung', 8164, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7159, 'SKR04', 'Zur freien Verfügung', 8165, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7160, 'SKR04', 'Zur freien Verfügung', 8166, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7161, 'SKR04', 'Zur freien Verfügung', 8167, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7162, 'SKR04', 'Zur freien Verfügung', 8168, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7163, 'SKR04', 'Zur freien Verfügung', 8169, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7164, 'SKR04', 'Zur freien Verfügung', 8170, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7165, 'SKR04', 'Zur freien Verfügung', 8171, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7166, 'SKR04', 'Zur freien Verfügung', 8172, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7167, 'SKR04', 'Zur freien Verfügung', 8173, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7168, 'SKR04', 'Zur freien Verfügung', 8174, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7169, 'SKR04', 'Zur freien Verfügung', 8175, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7170, 'SKR04', 'Zur freien Verfügung', 8176, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7171, 'SKR04', 'Zur freien Verfügung', 8177, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7172, 'SKR04', 'Zur freien Verfügung', 8178, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7173, 'SKR04', 'Zur freien Verfügung', 8179, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7174, 'SKR04', 'Zur freien Verfügung', 8180, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7175, 'SKR04', 'Zur freien Verfügung', 8181, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7176, 'SKR04', 'Zur freien Verfügung', 8182, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7177, 'SKR04', 'Zur freien Verfügung', 8183, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7178, 'SKR04', 'Zur freien Verfügung', 8184, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7179, 'SKR04', 'Zur freien Verfügung', 8185, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7180, 'SKR04', 'Zur freien Verfügung', 8186, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7181, 'SKR04', 'Zur freien Verfügung', 8187, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7182, 'SKR04', 'Zur freien Verfügung', 8188, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7183, 'SKR04', 'Zur freien Verfügung', 8189, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7184, 'SKR04', 'Zur freien Verfügung', 8190, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7185, 'SKR04', 'Zur freien Verfügung', 8191, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7186, 'SKR04', 'Zur freien Verfügung', 8192, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7187, 'SKR04', 'Zur freien Verfügung', 8193, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7188, 'SKR04', 'Zur freien Verfügung', 8194, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7189, 'SKR04', 'Zur freien Verfügung', 8195, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7190, 'SKR04', 'Zur freien Verfügung', 8196, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7191, 'SKR04', 'Zur freien Verfügung', 8197, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7192, 'SKR04', 'Zur freien Verfügung', 8198, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7193, 'SKR04', 'Zur freien Verfügung', 8199, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7194, 'SKR04', 'Zur freien Verfügung', 8200, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7195, 'SKR04', 'Zur freien Verfügung', 8201, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7196, 'SKR04', 'Zur freien Verfügung', 8202, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7197, 'SKR04', 'Zur freien Verfügung', 8203, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7198, 'SKR04', 'Zur freien Verfügung', 8204, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7199, 'SKR04', 'Zur freien Verfügung', 8205, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7200, 'SKR04', 'Zur freien Verfügung', 8206, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7201, 'SKR04', 'Zur freien Verfügung', 8207, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7202, 'SKR04', 'Zur freien Verfügung', 8208, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7203, 'SKR04', 'Zur freien Verfügung', 8209, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7204, 'SKR04', 'Zur freien Verfügung', 8210, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7205, 'SKR04', 'Zur freien Verfügung', 8211, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7206, 'SKR04', 'Zur freien Verfügung', 8212, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7207, 'SKR04', 'Zur freien Verfügung', 8213, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7208, 'SKR04', 'Zur freien Verfügung', 8214, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7209, 'SKR04', 'Zur freien Verfügung', 8215, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7210, 'SKR04', 'Zur freien Verfügung', 8216, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7211, 'SKR04', 'Zur freien Verfügung', 8217, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7212, 'SKR04', 'Zur freien Verfügung', 8218, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7213, 'SKR04', 'Zur freien Verfügung', 8219, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7214, 'SKR04', 'Zur freien Verfügung', 8220, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7215, 'SKR04', 'Zur freien Verfügung', 8221, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7216, 'SKR04', 'Zur freien Verfügung', 8222, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7217, 'SKR04', 'Zur freien Verfügung', 8223, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7218, 'SKR04', 'Zur freien Verfügung', 8224, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7219, 'SKR04', 'Zur freien Verfügung', 8225, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7220, 'SKR04', 'Zur freien Verfügung', 8226, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7221, 'SKR04', 'Zur freien Verfügung', 8227, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7222, 'SKR04', 'Zur freien Verfügung', 8228, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7223, 'SKR04', 'Zur freien Verfügung', 8229, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7224, 'SKR04', 'Zur freien Verfügung', 8230, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7225, 'SKR04', 'Zur freien Verfügung', 8231, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7226, 'SKR04', 'Zur freien Verfügung', 8232, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7227, 'SKR04', 'Zur freien Verfügung', 8233, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7228, 'SKR04', 'Zur freien Verfügung', 8234, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7229, 'SKR04', 'Zur freien Verfügung', 8235, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7230, 'SKR04', 'Zur freien Verfügung', 8236, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7231, 'SKR04', 'Zur freien Verfügung', 8237, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7232, 'SKR04', 'Zur freien Verfügung', 8238, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7233, 'SKR04', 'Zur freien Verfügung', 8239, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7234, 'SKR04', 'Zur freien Verfügung', 8240, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7235, 'SKR04', 'Zur freien Verfügung', 8241, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7236, 'SKR04', 'Zur freien Verfügung', 8242, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7237, 'SKR04', 'Zur freien Verfügung', 8243, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7238, 'SKR04', 'Zur freien Verfügung', 8244, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7239, 'SKR04', 'Zur freien Verfügung', 8245, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7240, 'SKR04', 'Zur freien Verfügung', 8246, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7241, 'SKR04', 'Zur freien Verfügung', 8247, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7242, 'SKR04', 'Zur freien Verfügung', 8248, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7243, 'SKR04', 'Zur freien Verfügung', 8249, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7244, 'SKR04', 'Zur freien Verfügung', 8250, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7245, 'SKR04', 'Zur freien Verfügung', 8251, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7246, 'SKR04', 'Zur freien Verfügung', 8252, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7247, 'SKR04', 'Zur freien Verfügung', 8253, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7248, 'SKR04', 'Zur freien Verfügung', 8254, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7249, 'SKR04', 'Zur freien Verfügung', 8255, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7250, 'SKR04', 'Zur freien Verfügung', 8256, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7251, 'SKR04', 'Zur freien Verfügung', 8257, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7252, 'SKR04', 'Zur freien Verfügung', 8258, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7253, 'SKR04', 'Zur freien Verfügung', 8259, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7254, 'SKR04', 'Zur freien Verfügung', 8260, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7255, 'SKR04', 'Zur freien Verfügung', 8261, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7256, 'SKR04', 'Zur freien Verfügung', 8262, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7257, 'SKR04', 'Zur freien Verfügung', 8263, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7258, 'SKR04', 'Zur freien Verfügung', 8264, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7259, 'SKR04', 'Zur freien Verfügung', 8265, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7260, 'SKR04', 'Zur freien Verfügung', 8266, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7261, 'SKR04', 'Zur freien Verfügung', 8267, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7262, 'SKR04', 'Zur freien Verfügung', 8268, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7263, 'SKR04', 'Zur freien Verfügung', 8269, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7264, 'SKR04', 'Zur freien Verfügung', 8270, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7265, 'SKR04', 'Zur freien Verfügung', 8271, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7266, 'SKR04', 'Zur freien Verfügung', 8272, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7267, 'SKR04', 'Zur freien Verfügung', 8273, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7268, 'SKR04', 'Zur freien Verfügung', 8274, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7269, 'SKR04', 'Zur freien Verfügung', 8275, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7270, 'SKR04', 'Zur freien Verfügung', 8276, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7271, 'SKR04', 'Zur freien Verfügung', 8277, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7272, 'SKR04', 'Zur freien Verfügung', 8278, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7273, 'SKR04', 'Zur freien Verfügung', 8279, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7274, 'SKR04', 'Zur freien Verfügung', 8280, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7275, 'SKR04', 'Zur freien Verfügung', 8281, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7276, 'SKR04', 'Zur freien Verfügung', 8282, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7277, 'SKR04', 'Zur freien Verfügung', 8283, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7278, 'SKR04', 'Zur freien Verfügung', 8284, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7279, 'SKR04', 'Zur freien Verfügung', 8285, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7280, 'SKR04', 'Zur freien Verfügung', 8286, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7281, 'SKR04', 'Zur freien Verfügung', 8287, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7282, 'SKR04', 'Zur freien Verfügung', 8288, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7283, 'SKR04', 'Zur freien Verfügung', 8289, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7284, 'SKR04', 'Zur freien Verfügung', 8290, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7285, 'SKR04', 'Zur freien Verfügung', 8291, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7286, 'SKR04', 'Zur freien Verfügung', 8292, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7287, 'SKR04', 'Zur freien Verfügung', 8293, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7288, 'SKR04', 'Zur freien Verfügung', 8294, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7289, 'SKR04', 'Zur freien Verfügung', 8295, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7290, 'SKR04', 'Zur freien Verfügung', 8296, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7291, 'SKR04', 'Zur freien Verfügung', 8297, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7292, 'SKR04', 'Zur freien Verfügung', 8298, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7293, 'SKR04', 'Zur freien Verfügung', 8299, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7294, 'SKR04', 'Zur freien Verfügung', 8300, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7295, 'SKR04', 'Zur freien Verfügung', 8301, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7296, 'SKR04', 'Zur freien Verfügung', 8302, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7297, 'SKR04', 'Zur freien Verfügung', 8303, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7298, 'SKR04', 'Zur freien Verfügung', 8304, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7299, 'SKR04', 'Zur freien Verfügung', 8305, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7300, 'SKR04', 'Zur freien Verfügung', 8306, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7301, 'SKR04', 'Zur freien Verfügung', 8307, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7302, 'SKR04', 'Zur freien Verfügung', 8308, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7303, 'SKR04', 'Zur freien Verfügung', 8309, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7304, 'SKR04', 'Zur freien Verfügung', 8310, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7305, 'SKR04', 'Zur freien Verfügung', 8311, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7306, 'SKR04', 'Zur freien Verfügung', 8312, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7307, 'SKR04', 'Zur freien Verfügung', 8313, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7308, 'SKR04', 'Zur freien Verfügung', 8314, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7309, 'SKR04', 'Zur freien Verfügung', 8315, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7310, 'SKR04', 'Zur freien Verfügung', 8316, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7311, 'SKR04', 'Zur freien Verfügung', 8317, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7312, 'SKR04', 'Zur freien Verfügung', 8318, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7313, 'SKR04', 'Zur freien Verfügung', 8319, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7314, 'SKR04', 'Zur freien Verfügung', 8320, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7315, 'SKR04', 'Zur freien Verfügung', 8321, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7316, 'SKR04', 'Zur freien Verfügung', 8322, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7317, 'SKR04', 'Zur freien Verfügung', 8323, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7318, 'SKR04', 'Zur freien Verfügung', 8324, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7319, 'SKR04', 'Zur freien Verfügung', 8325, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7320, 'SKR04', 'Zur freien Verfügung', 8326, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7321, 'SKR04', 'Zur freien Verfügung', 8327, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7322, 'SKR04', 'Zur freien Verfügung', 8328, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7323, 'SKR04', 'Zur freien Verfügung', 8329, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7324, 'SKR04', 'Zur freien Verfügung', 8330, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7325, 'SKR04', 'Zur freien Verfügung', 8331, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7326, 'SKR04', 'Zur freien Verfügung', 8332, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7327, 'SKR04', 'Zur freien Verfügung', 8333, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7328, 'SKR04', 'Zur freien Verfügung', 8334, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7329, 'SKR04', 'Zur freien Verfügung', 8335, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7330, 'SKR04', 'Zur freien Verfügung', 8336, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7331, 'SKR04', 'Zur freien Verfügung', 8337, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7332, 'SKR04', 'Zur freien Verfügung', 8338, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7333, 'SKR04', 'Zur freien Verfügung', 8339, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7334, 'SKR04', 'Zur freien Verfügung', 8340, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7335, 'SKR04', 'Zur freien Verfügung', 8341, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7336, 'SKR04', 'Zur freien Verfügung', 8342, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7337, 'SKR04', 'Zur freien Verfügung', 8343, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7338, 'SKR04', 'Zur freien Verfügung', 8344, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7339, 'SKR04', 'Zur freien Verfügung', 8345, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7340, 'SKR04', 'Zur freien Verfügung', 8346, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7341, 'SKR04', 'Zur freien Verfügung', 8347, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7342, 'SKR04', 'Zur freien Verfügung', 8348, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7343, 'SKR04', 'Zur freien Verfügung', 8349, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7344, 'SKR04', 'Zur freien Verfügung', 8350, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7345, 'SKR04', 'Zur freien Verfügung', 8351, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7346, 'SKR04', 'Zur freien Verfügung', 8352, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7347, 'SKR04', 'Zur freien Verfügung', 8353, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7348, 'SKR04', 'Zur freien Verfügung', 8354, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7349, 'SKR04', 'Zur freien Verfügung', 8355, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7350, 'SKR04', 'Zur freien Verfügung', 8356, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7351, 'SKR04', 'Zur freien Verfügung', 8357, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7352, 'SKR04', 'Zur freien Verfügung', 8358, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7353, 'SKR04', 'Zur freien Verfügung', 8359, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7354, 'SKR04', 'Zur freien Verfügung', 8360, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7355, 'SKR04', 'Zur freien Verfügung', 8361, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7356, 'SKR04', 'Zur freien Verfügung', 8362, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7357, 'SKR04', 'Zur freien Verfügung', 8363, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7358, 'SKR04', 'Zur freien Verfügung', 8364, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7359, 'SKR04', 'Zur freien Verfügung', 8365, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7360, 'SKR04', 'Zur freien Verfügung', 8366, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7361, 'SKR04', 'Zur freien Verfügung', 8367, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7362, 'SKR04', 'Zur freien Verfügung', 8368, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7363, 'SKR04', 'Zur freien Verfügung', 8369, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7364, 'SKR04', 'Zur freien Verfügung', 8370, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7365, 'SKR04', 'Zur freien Verfügung', 8371, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7366, 'SKR04', 'Zur freien Verfügung', 8372, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7367, 'SKR04', 'Zur freien Verfügung', 8373, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7368, 'SKR04', 'Zur freien Verfügung', 8374, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7369, 'SKR04', 'Zur freien Verfügung', 8375, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7370, 'SKR04', 'Zur freien Verfügung', 8376, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7371, 'SKR04', 'Zur freien Verfügung', 8377, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7372, 'SKR04', 'Zur freien Verfügung', 8378, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7373, 'SKR04', 'Zur freien Verfügung', 8379, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7374, 'SKR04', 'Zur freien Verfügung', 8380, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7375, 'SKR04', 'Zur freien Verfügung', 8381, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7376, 'SKR04', 'Zur freien Verfügung', 8382, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7377, 'SKR04', 'Zur freien Verfügung', 8383, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7378, 'SKR04', 'Zur freien Verfügung', 8384, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7379, 'SKR04', 'Zur freien Verfügung', 8385, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7380, 'SKR04', 'Zur freien Verfügung', 8386, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7381, 'SKR04', 'Zur freien Verfügung', 8387, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7382, 'SKR04', 'Zur freien Verfügung', 8388, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7383, 'SKR04', 'Zur freien Verfügung', 8389, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7384, 'SKR04', 'Zur freien Verfügung', 8390, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7385, 'SKR04', 'Zur freien Verfügung', 8391, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7386, 'SKR04', 'Zur freien Verfügung', 8392, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7387, 'SKR04', 'Zur freien Verfügung', 8393, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7388, 'SKR04', 'Zur freien Verfügung', 8394, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7389, 'SKR04', 'Zur freien Verfügung', 8395, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7390, 'SKR04', 'Zur freien Verfügung', 8396, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7391, 'SKR04', 'Zur freien Verfügung', 8397, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7392, 'SKR04', 'Zur freien Verfügung', 8398, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7393, 'SKR04', 'Zur freien Verfügung', 8399, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7394, 'SKR04', 'Zur freien Verfügung', 8400, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7395, 'SKR04', 'Zur freien Verfügung', 8401, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7396, 'SKR04', 'Zur freien Verfügung', 8402, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7397, 'SKR04', 'Zur freien Verfügung', 8403, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7398, 'SKR04', 'Zur freien Verfügung', 8404, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7399, 'SKR04', 'Zur freien Verfügung', 8405, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7400, 'SKR04', 'Zur freien Verfügung', 8406, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7401, 'SKR04', 'Zur freien Verfügung', 8407, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7402, 'SKR04', 'Zur freien Verfügung', 8408, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7403, 'SKR04', 'Zur freien Verfügung', 8409, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7404, 'SKR04', 'Zur freien Verfügung', 8410, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7405, 'SKR04', 'Zur freien Verfügung', 8411, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7406, 'SKR04', 'Zur freien Verfügung', 8412, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7407, 'SKR04', 'Zur freien Verfügung', 8413, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7408, 'SKR04', 'Zur freien Verfügung', 8414, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7409, 'SKR04', 'Zur freien Verfügung', 8415, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7410, 'SKR04', 'Zur freien Verfügung', 8416, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7411, 'SKR04', 'Zur freien Verfügung', 8417, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7412, 'SKR04', 'Zur freien Verfügung', 8418, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7413, 'SKR04', 'Zur freien Verfügung', 8419, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7414, 'SKR04', 'Zur freien Verfügung', 8420, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7415, 'SKR04', 'Zur freien Verfügung', 8421, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7416, 'SKR04', 'Zur freien Verfügung', 8422, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7417, 'SKR04', 'Zur freien Verfügung', 8423, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7418, 'SKR04', 'Zur freien Verfügung', 8424, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7419, 'SKR04', 'Zur freien Verfügung', 8425, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7420, 'SKR04', 'Zur freien Verfügung', 8426, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7421, 'SKR04', 'Zur freien Verfügung', 8427, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7422, 'SKR04', 'Zur freien Verfügung', 8428, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7423, 'SKR04', 'Zur freien Verfügung', 8429, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7424, 'SKR04', 'Zur freien Verfügung', 8430, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7425, 'SKR04', 'Zur freien Verfügung', 8431, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7426, 'SKR04', 'Zur freien Verfügung', 8432, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7427, 'SKR04', 'Zur freien Verfügung', 8433, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7428, 'SKR04', 'Zur freien Verfügung', 8434, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7429, 'SKR04', 'Zur freien Verfügung', 8435, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7430, 'SKR04', 'Zur freien Verfügung', 8436, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7431, 'SKR04', 'Zur freien Verfügung', 8437, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7432, 'SKR04', 'Zur freien Verfügung', 8438, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7433, 'SKR04', 'Zur freien Verfügung', 8439, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7434, 'SKR04', 'Zur freien Verfügung', 8440, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7435, 'SKR04', 'Zur freien Verfügung', 8441, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7436, 'SKR04', 'Zur freien Verfügung', 8442, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7437, 'SKR04', 'Zur freien Verfügung', 8443, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7438, 'SKR04', 'Zur freien Verfügung', 8444, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7439, 'SKR04', 'Zur freien Verfügung', 8445, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7440, 'SKR04', 'Zur freien Verfügung', 8446, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7441, 'SKR04', 'Zur freien Verfügung', 8447, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7442, 'SKR04', 'Zur freien Verfügung', 8448, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7443, 'SKR04', 'Zur freien Verfügung', 8449, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7444, 'SKR04', 'Zur freien Verfügung', 8450, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7445, 'SKR04', 'Zur freien Verfügung', 8451, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7446, 'SKR04', 'Zur freien Verfügung', 8452, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7447, 'SKR04', 'Zur freien Verfügung', 8453, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7448, 'SKR04', 'Zur freien Verfügung', 8454, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7449, 'SKR04', 'Zur freien Verfügung', 8455, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7450, 'SKR04', 'Zur freien Verfügung', 8456, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7451, 'SKR04', 'Zur freien Verfügung', 8457, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7452, 'SKR04', 'Zur freien Verfügung', 8458, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7453, 'SKR04', 'Zur freien Verfügung', 8459, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7454, 'SKR04', 'Zur freien Verfügung', 8460, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7455, 'SKR04', 'Zur freien Verfügung', 8461, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7456, 'SKR04', 'Zur freien Verfügung', 8462, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7457, 'SKR04', 'Zur freien Verfügung', 8463, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7458, 'SKR04', 'Zur freien Verfügung', 8464, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7459, 'SKR04', 'Zur freien Verfügung', 8465, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7460, 'SKR04', 'Zur freien Verfügung', 8466, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7461, 'SKR04', 'Zur freien Verfügung', 8467, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7462, 'SKR04', 'Zur freien Verfügung', 8468, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7463, 'SKR04', 'Zur freien Verfügung', 8469, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7464, 'SKR04', 'Zur freien Verfügung', 8470, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7465, 'SKR04', 'Zur freien Verfügung', 8471, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7466, 'SKR04', 'Zur freien Verfügung', 8472, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7467, 'SKR04', 'Zur freien Verfügung', 8473, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7468, 'SKR04', 'Zur freien Verfügung', 8474, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7469, 'SKR04', 'Zur freien Verfügung', 8475, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7470, 'SKR04', 'Zur freien Verfügung', 8476, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7471, 'SKR04', 'Zur freien Verfügung', 8477, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7472, 'SKR04', 'Zur freien Verfügung', 8478, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7473, 'SKR04', 'Zur freien Verfügung', 8479, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7474, 'SKR04', 'Zur freien Verfügung', 8480, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7475, 'SKR04', 'Zur freien Verfügung', 8481, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7476, 'SKR04', 'Zur freien Verfügung', 8482, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7477, 'SKR04', 'Zur freien Verfügung', 8483, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7478, 'SKR04', 'Zur freien Verfügung', 8484, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7479, 'SKR04', 'Zur freien Verfügung', 8485, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7480, 'SKR04', 'Zur freien Verfügung', 8486, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7481, 'SKR04', 'Zur freien Verfügung', 8487, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7482, 'SKR04', 'Zur freien Verfügung', 8488, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7483, 'SKR04', 'Zur freien Verfügung', 8489, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7484, 'SKR04', 'Zur freien Verfügung', 8490, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7485, 'SKR04', 'Zur freien Verfügung', 8491, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7486, 'SKR04', 'Zur freien Verfügung', 8492, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7487, 'SKR04', 'Zur freien Verfügung', 8493, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7488, 'SKR04', 'Zur freien Verfügung', 8494, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7489, 'SKR04', 'Zur freien Verfügung', 8495, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7490, 'SKR04', 'Zur freien Verfügung', 8496, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7491, 'SKR04', 'Zur freien Verfügung', 8497, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7492, 'SKR04', 'Zur freien Verfügung', 8498, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7493, 'SKR04', 'Zur freien Verfügung', 8499, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7494, 'SKR04', 'Zur freien Verfügung', 8500, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7495, 'SKR04', 'Zur freien Verfügung', 8501, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7496, 'SKR04', 'Zur freien Verfügung', 8502, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7497, 'SKR04', 'Zur freien Verfügung', 8503, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7498, 'SKR04', 'Zur freien Verfügung', 8504, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7499, 'SKR04', 'Zur freien Verfügung', 8505, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7500, 'SKR04', 'Zur freien Verfügung', 8506, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7501, 'SKR04', 'Zur freien Verfügung', 8507, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7502, 'SKR04', 'Zur freien Verfügung', 8508, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7503, 'SKR04', 'Zur freien Verfügung', 8509, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7504, 'SKR04', 'Zur freien Verfügung', 8510, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7505, 'SKR04', 'Zur freien Verfügung', 8511, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7506, 'SKR04', 'Zur freien Verfügung', 8512, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7507, 'SKR04', 'Zur freien Verfügung', 8513, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7508, 'SKR04', 'Zur freien Verfügung', 8514, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7509, 'SKR04', 'Zur freien Verfügung', 8515, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7510, 'SKR04', 'Zur freien Verfügung', 8516, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7511, 'SKR04', 'Zur freien Verfügung', 8517, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7512, 'SKR04', 'Zur freien Verfügung', 8518, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7513, 'SKR04', 'Zur freien Verfügung', 8519, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7514, 'SKR04', 'Zur freien Verfügung', 8520, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7515, 'SKR04', 'Zur freien Verfügung', 8521, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7516, 'SKR04', 'Zur freien Verfügung', 8522, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7517, 'SKR04', 'Zur freien Verfügung', 8523, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7518, 'SKR04', 'Zur freien Verfügung', 8524, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7519, 'SKR04', 'Zur freien Verfügung', 8525, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7520, 'SKR04', 'Zur freien Verfügung', 8526, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7521, 'SKR04', 'Zur freien Verfügung', 8527, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7522, 'SKR04', 'Zur freien Verfügung', 8528, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7523, 'SKR04', 'Zur freien Verfügung', 8529, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7524, 'SKR04', 'Zur freien Verfügung', 8530, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7525, 'SKR04', 'Zur freien Verfügung', 8531, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7526, 'SKR04', 'Zur freien Verfügung', 8532, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7527, 'SKR04', 'Zur freien Verfügung', 8533, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7528, 'SKR04', 'Zur freien Verfügung', 8534, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7529, 'SKR04', 'Zur freien Verfügung', 8535, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7530, 'SKR04', 'Zur freien Verfügung', 8536, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7531, 'SKR04', 'Zur freien Verfügung', 8537, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7532, 'SKR04', 'Zur freien Verfügung', 8538, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7533, 'SKR04', 'Zur freien Verfügung', 8539, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7534, 'SKR04', 'Zur freien Verfügung', 8540, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7535, 'SKR04', 'Zur freien Verfügung', 8541, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7536, 'SKR04', 'Zur freien Verfügung', 8542, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7537, 'SKR04', 'Zur freien Verfügung', 8543, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7538, 'SKR04', 'Zur freien Verfügung', 8544, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7539, 'SKR04', 'Zur freien Verfügung', 8545, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7540, 'SKR04', 'Zur freien Verfügung', 8546, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7541, 'SKR04', 'Zur freien Verfügung', 8547, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7542, 'SKR04', 'Zur freien Verfügung', 8548, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7543, 'SKR04', 'Zur freien Verfügung', 8549, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7544, 'SKR04', 'Zur freien Verfügung', 8550, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7545, 'SKR04', 'Zur freien Verfügung', 8551, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7546, 'SKR04', 'Zur freien Verfügung', 8552, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7547, 'SKR04', 'Zur freien Verfügung', 8553, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7548, 'SKR04', 'Zur freien Verfügung', 8554, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7549, 'SKR04', 'Zur freien Verfügung', 8555, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7550, 'SKR04', 'Zur freien Verfügung', 8556, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7551, 'SKR04', 'Zur freien Verfügung', 8557, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7552, 'SKR04', 'Zur freien Verfügung', 8558, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7553, 'SKR04', 'Zur freien Verfügung', 8559, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7554, 'SKR04', 'Zur freien Verfügung', 8560, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7555, 'SKR04', 'Zur freien Verfügung', 8561, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7556, 'SKR04', 'Zur freien Verfügung', 8562, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7557, 'SKR04', 'Zur freien Verfügung', 8563, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7558, 'SKR04', 'Zur freien Verfügung', 8564, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7559, 'SKR04', 'Zur freien Verfügung', 8565, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7560, 'SKR04', 'Zur freien Verfügung', 8566, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7561, 'SKR04', 'Zur freien Verfügung', 8567, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7562, 'SKR04', 'Zur freien Verfügung', 8568, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7563, 'SKR04', 'Zur freien Verfügung', 8569, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7564, 'SKR04', 'Zur freien Verfügung', 8570, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7565, 'SKR04', 'Zur freien Verfügung', 8571, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7566, 'SKR04', 'Zur freien Verfügung', 8572, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7567, 'SKR04', 'Zur freien Verfügung', 8573, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7568, 'SKR04', 'Zur freien Verfügung', 8574, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7569, 'SKR04', 'Zur freien Verfügung', 8575, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7570, 'SKR04', 'Zur freien Verfügung', 8576, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7571, 'SKR04', 'Zur freien Verfügung', 8577, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7572, 'SKR04', 'Zur freien Verfügung', 8578, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7573, 'SKR04', 'Zur freien Verfügung', 8579, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7574, 'SKR04', 'Zur freien Verfügung', 8580, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7575, 'SKR04', 'Zur freien Verfügung', 8581, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7576, 'SKR04', 'Zur freien Verfügung', 8582, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7577, 'SKR04', 'Zur freien Verfügung', 8583, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7578, 'SKR04', 'Zur freien Verfügung', 8584, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7579, 'SKR04', 'Zur freien Verfügung', 8585, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7580, 'SKR04', 'Zur freien Verfügung', 8586, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7581, 'SKR04', 'Zur freien Verfügung', 8587, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7582, 'SKR04', 'Zur freien Verfügung', 8588, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7583, 'SKR04', 'Zur freien Verfügung', 8589, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7584, 'SKR04', 'Zur freien Verfügung', 8590, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7585, 'SKR04', 'Zur freien Verfügung', 8591, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7586, 'SKR04', 'Zur freien Verfügung', 8592, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7587, 'SKR04', 'Zur freien Verfügung', 8593, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7588, 'SKR04', 'Zur freien Verfügung', 8594, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7589, 'SKR04', 'Zur freien Verfügung', 8595, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7590, 'SKR04', 'Zur freien Verfügung', 8596, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7591, 'SKR04', 'Zur freien Verfügung', 8597, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7592, 'SKR04', 'Zur freien Verfügung', 8598, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7593, 'SKR04', 'Zur freien Verfügung', 8599, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7594, 'SKR04', 'Zur freien Verfügung', 8600, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7595, 'SKR04', 'Zur freien Verfügung', 8601, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7596, 'SKR04', 'Zur freien Verfügung', 8602, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7597, 'SKR04', 'Zur freien Verfügung', 8603, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7598, 'SKR04', 'Zur freien Verfügung', 8604, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7599, 'SKR04', 'Zur freien Verfügung', 8605, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7600, 'SKR04', 'Zur freien Verfügung', 8606, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7601, 'SKR04', 'Zur freien Verfügung', 8607, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7602, 'SKR04', 'Zur freien Verfügung', 8608, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7603, 'SKR04', 'Zur freien Verfügung', 8609, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7604, 'SKR04', 'Zur freien Verfügung', 8610, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7605, 'SKR04', 'Zur freien Verfügung', 8611, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7606, 'SKR04', 'Zur freien Verfügung', 8612, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7607, 'SKR04', 'Zur freien Verfügung', 8613, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7608, 'SKR04', 'Zur freien Verfügung', 8614, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7609, 'SKR04', 'Zur freien Verfügung', 8615, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7610, 'SKR04', 'Zur freien Verfügung', 8616, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7611, 'SKR04', 'Zur freien Verfügung', 8617, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7612, 'SKR04', 'Zur freien Verfügung', 8618, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7613, 'SKR04', 'Zur freien Verfügung', 8619, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7614, 'SKR04', 'Zur freien Verfügung', 8620, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7615, 'SKR04', 'Zur freien Verfügung', 8621, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7616, 'SKR04', 'Zur freien Verfügung', 8622, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7617, 'SKR04', 'Zur freien Verfügung', 8623, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7618, 'SKR04', 'Zur freien Verfügung', 8624, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7619, 'SKR04', 'Zur freien Verfügung', 8625, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7620, 'SKR04', 'Zur freien Verfügung', 8626, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7621, 'SKR04', 'Zur freien Verfügung', 8627, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7622, 'SKR04', 'Zur freien Verfügung', 8628, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7623, 'SKR04', 'Zur freien Verfügung', 8629, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7624, 'SKR04', 'Zur freien Verfügung', 8630, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7625, 'SKR04', 'Zur freien Verfügung', 8631, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7626, 'SKR04', 'Zur freien Verfügung', 8632, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7627, 'SKR04', 'Zur freien Verfügung', 8633, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7628, 'SKR04', 'Zur freien Verfügung', 8634, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7629, 'SKR04', 'Zur freien Verfügung', 8635, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7630, 'SKR04', 'Zur freien Verfügung', 8636, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7631, 'SKR04', 'Zur freien Verfügung', 8637, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7632, 'SKR04', 'Zur freien Verfügung', 8638, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7633, 'SKR04', 'Zur freien Verfügung', 8639, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7634, 'SKR04', 'Zur freien Verfügung', 8640, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7635, 'SKR04', 'Zur freien Verfügung', 8641, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7636, 'SKR04', 'Zur freien Verfügung', 8642, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7637, 'SKR04', 'Zur freien Verfügung', 8643, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7638, 'SKR04', 'Zur freien Verfügung', 8644, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7639, 'SKR04', 'Zur freien Verfügung', 8645, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7640, 'SKR04', 'Zur freien Verfügung', 8646, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7641, 'SKR04', 'Zur freien Verfügung', 8647, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7642, 'SKR04', 'Zur freien Verfügung', 8648, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7643, 'SKR04', 'Zur freien Verfügung', 8649, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7644, 'SKR04', 'Zur freien Verfügung', 8650, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7645, 'SKR04', 'Zur freien Verfügung', 8651, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7646, 'SKR04', 'Zur freien Verfügung', 8652, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7647, 'SKR04', 'Zur freien Verfügung', 8653, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7648, 'SKR04', 'Zur freien Verfügung', 8654, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7649, 'SKR04', 'Zur freien Verfügung', 8655, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7650, 'SKR04', 'Zur freien Verfügung', 8656, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7651, 'SKR04', 'Zur freien Verfügung', 8657, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7652, 'SKR04', 'Zur freien Verfügung', 8658, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7653, 'SKR04', 'Zur freien Verfügung', 8659, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7654, 'SKR04', 'Zur freien Verfügung', 8660, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7655, 'SKR04', 'Zur freien Verfügung', 8661, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7656, 'SKR04', 'Zur freien Verfügung', 8662, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7657, 'SKR04', 'Zur freien Verfügung', 8663, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7658, 'SKR04', 'Zur freien Verfügung', 8664, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7659, 'SKR04', 'Zur freien Verfügung', 8665, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7660, 'SKR04', 'Zur freien Verfügung', 8666, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7661, 'SKR04', 'Zur freien Verfügung', 8667, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7662, 'SKR04', 'Zur freien Verfügung', 8668, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7663, 'SKR04', 'Zur freien Verfügung', 8669, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7664, 'SKR04', 'Zur freien Verfügung', 8670, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7665, 'SKR04', 'Zur freien Verfügung', 8671, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7666, 'SKR04', 'Zur freien Verfügung', 8672, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7667, 'SKR04', 'Zur freien Verfügung', 8673, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7668, 'SKR04', 'Zur freien Verfügung', 8674, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7669, 'SKR04', 'Zur freien Verfügung', 8675, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7670, 'SKR04', 'Zur freien Verfügung', 8676, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7671, 'SKR04', 'Zur freien Verfügung', 8677, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7672, 'SKR04', 'Zur freien Verfügung', 8678, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7673, 'SKR04', 'Zur freien Verfügung', 8679, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7674, 'SKR04', 'Zur freien Verfügung', 8680, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7675, 'SKR04', 'Zur freien Verfügung', 8681, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7676, 'SKR04', 'Zur freien Verfügung', 8682, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7677, 'SKR04', 'Zur freien Verfügung', 8683, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7678, 'SKR04', 'Zur freien Verfügung', 8684, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7679, 'SKR04', 'Zur freien Verfügung', 8685, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7680, 'SKR04', 'Zur freien Verfügung', 8686, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7681, 'SKR04', 'Zur freien Verfügung', 8687, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7682, 'SKR04', 'Zur freien Verfügung', 8688, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7683, 'SKR04', 'Zur freien Verfügung', 8689, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7684, 'SKR04', 'Zur freien Verfügung', 8690, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7685, 'SKR04', 'Zur freien Verfügung', 8691, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7686, 'SKR04', 'Zur freien Verfügung', 8692, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7687, 'SKR04', 'Zur freien Verfügung', 8693, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7688, 'SKR04', 'Zur freien Verfügung', 8694, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7689, 'SKR04', 'Zur freien Verfügung', 8695, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7690, 'SKR04', 'Zur freien Verfügung', 8696, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7691, 'SKR04', 'Zur freien Verfügung', 8697, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7692, 'SKR04', 'Zur freien Verfügung', 8698, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7693, 'SKR04', 'Zur freien Verfügung', 8699, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7694, 'SKR04', 'Zur freien Verfügung', 8700, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7695, 'SKR04', 'Zur freien Verfügung', 8701, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7696, 'SKR04', 'Zur freien Verfügung', 8702, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7697, 'SKR04', 'Zur freien Verfügung', 8703, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7698, 'SKR04', 'Zur freien Verfügung', 8704, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7699, 'SKR04', 'Zur freien Verfügung', 8705, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7700, 'SKR04', 'Zur freien Verfügung', 8706, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7701, 'SKR04', 'Zur freien Verfügung', 8707, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7702, 'SKR04', 'Zur freien Verfügung', 8708, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7703, 'SKR04', 'Zur freien Verfügung', 8709, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7704, 'SKR04', 'Zur freien Verfügung', 8710, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7705, 'SKR04', 'Zur freien Verfügung', 8711, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7706, 'SKR04', 'Zur freien Verfügung', 8712, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7707, 'SKR04', 'Zur freien Verfügung', 8713, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7708, 'SKR04', 'Zur freien Verfügung', 8714, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7709, 'SKR04', 'Zur freien Verfügung', 8715, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7710, 'SKR04', 'Zur freien Verfügung', 8716, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7711, 'SKR04', 'Zur freien Verfügung', 8717, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7712, 'SKR04', 'Zur freien Verfügung', 8718, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7713, 'SKR04', 'Zur freien Verfügung', 8719, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7714, 'SKR04', 'Zur freien Verfügung', 8720, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7715, 'SKR04', 'Zur freien Verfügung', 8721, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7716, 'SKR04', 'Zur freien Verfügung', 8722, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7717, 'SKR04', 'Zur freien Verfügung', 8723, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7718, 'SKR04', 'Zur freien Verfügung', 8724, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7719, 'SKR04', 'Zur freien Verfügung', 8725, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7720, 'SKR04', 'Zur freien Verfügung', 8726, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7721, 'SKR04', 'Zur freien Verfügung', 8727, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7722, 'SKR04', 'Zur freien Verfügung', 8728, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7723, 'SKR04', 'Zur freien Verfügung', 8729, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7724, 'SKR04', 'Zur freien Verfügung', 8730, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7725, 'SKR04', 'Zur freien Verfügung', 8731, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7726, 'SKR04', 'Zur freien Verfügung', 8732, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7727, 'SKR04', 'Zur freien Verfügung', 8733, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7728, 'SKR04', 'Zur freien Verfügung', 8734, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7729, 'SKR04', 'Zur freien Verfügung', 8735, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7730, 'SKR04', 'Zur freien Verfügung', 8736, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7731, 'SKR04', 'Zur freien Verfügung', 8737, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7732, 'SKR04', 'Zur freien Verfügung', 8738, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7733, 'SKR04', 'Zur freien Verfügung', 8739, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7734, 'SKR04', 'Zur freien Verfügung', 8740, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7735, 'SKR04', 'Zur freien Verfügung', 8741, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7736, 'SKR04', 'Zur freien Verfügung', 8742, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7737, 'SKR04', 'Zur freien Verfügung', 8743, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7738, 'SKR04', 'Zur freien Verfügung', 8744, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7739, 'SKR04', 'Zur freien Verfügung', 8745, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7740, 'SKR04', 'Zur freien Verfügung', 8746, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7741, 'SKR04', 'Zur freien Verfügung', 8747, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7742, 'SKR04', 'Zur freien Verfügung', 8748, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7743, 'SKR04', 'Zur freien Verfügung', 8749, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7744, 'SKR04', 'Zur freien Verfügung', 8750, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7745, 'SKR04', 'Zur freien Verfügung', 8751, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7746, 'SKR04', 'Zur freien Verfügung', 8752, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7747, 'SKR04', 'Zur freien Verfügung', 8753, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7748, 'SKR04', 'Zur freien Verfügung', 8754, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7749, 'SKR04', 'Zur freien Verfügung', 8755, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7750, 'SKR04', 'Zur freien Verfügung', 8756, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7751, 'SKR04', 'Zur freien Verfügung', 8757, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7752, 'SKR04', 'Zur freien Verfügung', 8758, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7753, 'SKR04', 'Zur freien Verfügung', 8759, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7754, 'SKR04', 'Zur freien Verfügung', 8760, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7755, 'SKR04', 'Zur freien Verfügung', 8761, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7756, 'SKR04', 'Zur freien Verfügung', 8762, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7757, 'SKR04', 'Zur freien Verfügung', 8763, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7758, 'SKR04', 'Zur freien Verfügung', 8764, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7759, 'SKR04', 'Zur freien Verfügung', 8765, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7760, 'SKR04', 'Zur freien Verfügung', 8766, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7761, 'SKR04', 'Zur freien Verfügung', 8767, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7762, 'SKR04', 'Zur freien Verfügung', 8768, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7763, 'SKR04', 'Zur freien Verfügung', 8769, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7764, 'SKR04', 'Zur freien Verfügung', 8770, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7765, 'SKR04', 'Zur freien Verfügung', 8771, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7766, 'SKR04', 'Zur freien Verfügung', 8772, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7767, 'SKR04', 'Zur freien Verfügung', 8773, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7768, 'SKR04', 'Zur freien Verfügung', 8774, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7769, 'SKR04', 'Zur freien Verfügung', 8775, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7770, 'SKR04', 'Zur freien Verfügung', 8776, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7771, 'SKR04', 'Zur freien Verfügung', 8777, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7772, 'SKR04', 'Zur freien Verfügung', 8778, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7773, 'SKR04', 'Zur freien Verfügung', 8779, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7774, 'SKR04', 'Zur freien Verfügung', 8780, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7775, 'SKR04', 'Zur freien Verfügung', 8781, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7776, 'SKR04', 'Zur freien Verfügung', 8782, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7777, 'SKR04', 'Zur freien Verfügung', 8783, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7778, 'SKR04', 'Zur freien Verfügung', 8784, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7779, 'SKR04', 'Zur freien Verfügung', 8785, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7780, 'SKR04', 'Zur freien Verfügung', 8786, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7781, 'SKR04', 'Zur freien Verfügung', 8787, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7782, 'SKR04', 'Zur freien Verfügung', 8788, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7783, 'SKR04', 'Zur freien Verfügung', 8789, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7784, 'SKR04', 'Zur freien Verfügung', 8790, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7785, 'SKR04', 'Zur freien Verfügung', 8791, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7786, 'SKR04', 'Zur freien Verfügung', 8792, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7787, 'SKR04', 'Zur freien Verfügung', 8793, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7788, 'SKR04', 'Zur freien Verfügung', 8794, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7789, 'SKR04', 'Zur freien Verfügung', 8795, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7790, 'SKR04', 'Zur freien Verfügung', 8796, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7791, 'SKR04', 'Zur freien Verfügung', 8797, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7792, 'SKR04', 'Zur freien Verfügung', 8798, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7793, 'SKR04', 'Zur freien Verfügung', 8799, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7794, 'SKR04', 'Zur freien Verfügung', 8800, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7795, 'SKR04', 'Zur freien Verfügung', 8801, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7796, 'SKR04', 'Zur freien Verfügung', 8802, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7797, 'SKR04', 'Zur freien Verfügung', 8803, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7798, 'SKR04', 'Zur freien Verfügung', 8804, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7799, 'SKR04', 'Zur freien Verfügung', 8805, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7800, 'SKR04', 'Zur freien Verfügung', 8806, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7801, 'SKR04', 'Zur freien Verfügung', 8807, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7802, 'SKR04', 'Zur freien Verfügung', 8808, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7803, 'SKR04', 'Zur freien Verfügung', 8809, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7804, 'SKR04', 'Zur freien Verfügung', 8810, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7805, 'SKR04', 'Zur freien Verfügung', 8811, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7806, 'SKR04', 'Zur freien Verfügung', 8812, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7807, 'SKR04', 'Zur freien Verfügung', 8813, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7808, 'SKR04', 'Zur freien Verfügung', 8814, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7809, 'SKR04', 'Zur freien Verfügung', 8815, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7810, 'SKR04', 'Zur freien Verfügung', 8816, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7811, 'SKR04', 'Zur freien Verfügung', 8817, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7812, 'SKR04', 'Zur freien Verfügung', 8818, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7813, 'SKR04', 'Zur freien Verfügung', 8819, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7814, 'SKR04', 'Zur freien Verfügung', 8820, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7815, 'SKR04', 'Zur freien Verfügung', 8821, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7816, 'SKR04', 'Zur freien Verfügung', 8822, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7817, 'SKR04', 'Zur freien Verfügung', 8823, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7818, 'SKR04', 'Zur freien Verfügung', 8824, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7819, 'SKR04', 'Zur freien Verfügung', 8825, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7820, 'SKR04', 'Zur freien Verfügung', 8826, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7821, 'SKR04', 'Zur freien Verfügung', 8827, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7822, 'SKR04', 'Zur freien Verfügung', 8828, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7823, 'SKR04', 'Zur freien Verfügung', 8829, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7824, 'SKR04', 'Zur freien Verfügung', 8830, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7825, 'SKR04', 'Zur freien Verfügung', 8831, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7826, 'SKR04', 'Zur freien Verfügung', 8832, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7827, 'SKR04', 'Zur freien Verfügung', 8833, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7828, 'SKR04', 'Zur freien Verfügung', 8834, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7829, 'SKR04', 'Zur freien Verfügung', 8835, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7830, 'SKR04', 'Zur freien Verfügung', 8836, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7831, 'SKR04', 'Zur freien Verfügung', 8837, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7832, 'SKR04', 'Zur freien Verfügung', 8838, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7833, 'SKR04', 'Zur freien Verfügung', 8839, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7834, 'SKR04', 'Zur freien Verfügung', 8840, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7835, 'SKR04', 'Zur freien Verfügung', 8841, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7836, 'SKR04', 'Zur freien Verfügung', 8842, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7837, 'SKR04', 'Zur freien Verfügung', 8843, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7838, 'SKR04', 'Zur freien Verfügung', 8844, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7839, 'SKR04', 'Zur freien Verfügung', 8845, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7840, 'SKR04', 'Zur freien Verfügung', 8846, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7841, 'SKR04', 'Zur freien Verfügung', 8847, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7842, 'SKR04', 'Zur freien Verfügung', 8848, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7843, 'SKR04', 'Zur freien Verfügung', 8849, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7844, 'SKR04', 'Zur freien Verfügung', 8850, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7845, 'SKR04', 'Zur freien Verfügung', 8851, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7846, 'SKR04', 'Zur freien Verfügung', 8852, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7847, 'SKR04', 'Zur freien Verfügung', 8853, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7848, 'SKR04', 'Zur freien Verfügung', 8854, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7849, 'SKR04', 'Zur freien Verfügung', 8855, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7850, 'SKR04', 'Zur freien Verfügung', 8856, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7851, 'SKR04', 'Zur freien Verfügung', 8857, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7852, 'SKR04', 'Zur freien Verfügung', 8858, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7853, 'SKR04', 'Zur freien Verfügung', 8859, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7854, 'SKR04', 'Zur freien Verfügung', 8860, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7855, 'SKR04', 'Zur freien Verfügung', 8861, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7856, 'SKR04', 'Zur freien Verfügung', 8862, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7857, 'SKR04', 'Zur freien Verfügung', 8863, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7858, 'SKR04', 'Zur freien Verfügung', 8864, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7859, 'SKR04', 'Zur freien Verfügung', 8865, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7860, 'SKR04', 'Zur freien Verfügung', 8866, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7861, 'SKR04', 'Zur freien Verfügung', 8867, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7862, 'SKR04', 'Zur freien Verfügung', 8868, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7863, 'SKR04', 'Zur freien Verfügung', 8869, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7864, 'SKR04', 'Zur freien Verfügung', 8870, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7865, 'SKR04', 'Zur freien Verfügung', 8871, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7866, 'SKR04', 'Zur freien Verfügung', 8872, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7867, 'SKR04', 'Zur freien Verfügung', 8873, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7868, 'SKR04', 'Zur freien Verfügung', 8874, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7869, 'SKR04', 'Zur freien Verfügung', 8875, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7870, 'SKR04', 'Zur freien Verfügung', 8876, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7871, 'SKR04', 'Zur freien Verfügung', 8877, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7872, 'SKR04', 'Zur freien Verfügung', 8878, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7873, 'SKR04', 'Zur freien Verfügung', 8879, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7874, 'SKR04', 'Zur freien Verfügung', 8880, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7875, 'SKR04', 'Zur freien Verfügung', 8881, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7876, 'SKR04', 'Zur freien Verfügung', 8882, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7877, 'SKR04', 'Zur freien Verfügung', 8883, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7878, 'SKR04', 'Zur freien Verfügung', 8884, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7879, 'SKR04', 'Zur freien Verfügung', 8885, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7880, 'SKR04', 'Zur freien Verfügung', 8886, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7881, 'SKR04', 'Zur freien Verfügung', 8887, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7882, 'SKR04', 'Zur freien Verfügung', 8888, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7883, 'SKR04', 'Zur freien Verfügung', 8889, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7884, 'SKR04', 'Zur freien Verfügung', 8890, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7885, 'SKR04', 'Zur freien Verfügung', 8891, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7886, 'SKR04', 'Zur freien Verfügung', 8892, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7887, 'SKR04', 'Zur freien Verfügung', 8893, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7888, 'SKR04', 'Zur freien Verfügung', 8894, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7889, 'SKR04', 'Zur freien Verfügung', 8895, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7890, 'SKR04', 'Zur freien Verfügung', 8896, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7891, 'SKR04', 'Zur freien Verfügung', 8897, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7892, 'SKR04', 'Zur freien Verfügung', 8898, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7893, 'SKR04', 'Zur freien Verfügung', 8899, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7894, 'SKR04', 'Zur freien Verfügung', 8900, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7895, 'SKR04', 'Zur freien Verfügung', 8901, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7896, 'SKR04', 'Zur freien Verfügung', 8902, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7897, 'SKR04', 'Zur freien Verfügung', 8903, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7898, 'SKR04', 'Zur freien Verfügung', 8904, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7899, 'SKR04', 'Zur freien Verfügung', 8905, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7900, 'SKR04', 'Zur freien Verfügung', 8906, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7901, 'SKR04', 'Zur freien Verfügung', 8907, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7902, 'SKR04', 'Zur freien Verfügung', 8908, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7903, 'SKR04', 'Zur freien Verfügung', 8909, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7904, 'SKR04', 'Zur freien Verfügung', 8910, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7905, 'SKR04', 'Zur freien Verfügung', 8911, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7906, 'SKR04', 'Zur freien Verfügung', 8912, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7907, 'SKR04', 'Zur freien Verfügung', 8913, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7908, 'SKR04', 'Zur freien Verfügung', 8914, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7909, 'SKR04', 'Zur freien Verfügung', 8915, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7910, 'SKR04', 'Zur freien Verfügung', 8916, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7911, 'SKR04', 'Zur freien Verfügung', 8917, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7912, 'SKR04', 'Zur freien Verfügung', 8918, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7913, 'SKR04', 'Zur freien Verfügung', 8919, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7914, 'SKR04', 'Zur freien Verfügung', 8920, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7915, 'SKR04', 'Zur freien Verfügung', 8921, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7916, 'SKR04', 'Zur freien Verfügung', 8922, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7917, 'SKR04', 'Zur freien Verfügung', 8923, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7918, 'SKR04', 'Zur freien Verfügung', 8924, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7919, 'SKR04', 'Zur freien Verfügung', 8925, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7920, 'SKR04', 'Zur freien Verfügung', 8926, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7921, 'SKR04', 'Zur freien Verfügung', 8927, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7922, 'SKR04', 'Zur freien Verfügung', 8928, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7923, 'SKR04', 'Zur freien Verfügung', 8929, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7924, 'SKR04', 'Zur freien Verfügung', 8930, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7925, 'SKR04', 'Zur freien Verfügung', 8931, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7926, 'SKR04', 'Zur freien Verfügung', 8932, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7927, 'SKR04', 'Zur freien Verfügung', 8933, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7928, 'SKR04', 'Zur freien Verfügung', 8934, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7929, 'SKR04', 'Zur freien Verfügung', 8935, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7930, 'SKR04', 'Zur freien Verfügung', 8936, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7931, 'SKR04', 'Zur freien Verfügung', 8937, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7932, 'SKR04', 'Zur freien Verfügung', 8938, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7933, 'SKR04', 'Zur freien Verfügung', 8939, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7934, 'SKR04', 'Zur freien Verfügung', 8940, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7935, 'SKR04', 'Zur freien Verfügung', 8941, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7936, 'SKR04', 'Zur freien Verfügung', 8942, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7937, 'SKR04', 'Zur freien Verfügung', 8943, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7938, 'SKR04', 'Zur freien Verfügung', 8944, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7939, 'SKR04', 'Zur freien Verfügung', 8945, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7940, 'SKR04', 'Zur freien Verfügung', 8946, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7941, 'SKR04', 'Zur freien Verfügung', 8947, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7942, 'SKR04', 'Zur freien Verfügung', 8948, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7943, 'SKR04', 'Zur freien Verfügung', 8949, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7944, 'SKR04', 'Zur freien Verfügung', 8950, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7945, 'SKR04', 'Zur freien Verfügung', 8951, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7946, 'SKR04', 'Zur freien Verfügung', 8952, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7947, 'SKR04', 'Zur freien Verfügung', 8953, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7948, 'SKR04', 'Zur freien Verfügung', 8954, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7949, 'SKR04', 'Zur freien Verfügung', 8955, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7950, 'SKR04', 'Zur freien Verfügung', 8956, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7951, 'SKR04', 'Zur freien Verfügung', 8957, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7952, 'SKR04', 'Zur freien Verfügung', 8958, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7953, 'SKR04', 'Zur freien Verfügung', 8959, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7954, 'SKR04', 'Zur freien Verfügung', 8960, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7955, 'SKR04', 'Zur freien Verfügung', 8961, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7956, 'SKR04', 'Zur freien Verfügung', 8962, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7957, 'SKR04', 'Zur freien Verfügung', 8963, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7958, 'SKR04', 'Zur freien Verfügung', 8964, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7959, 'SKR04', 'Zur freien Verfügung', 8965, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7960, 'SKR04', 'Zur freien Verfügung', 8966, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7961, 'SKR04', 'Zur freien Verfügung', 8967, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7962, 'SKR04', 'Zur freien Verfügung', 8968, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7963, 'SKR04', 'Zur freien Verfügung', 8969, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7964, 'SKR04', 'Zur freien Verfügung', 8970, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7965, 'SKR04', 'Zur freien Verfügung', 8971, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7966, 'SKR04', 'Zur freien Verfügung', 8972, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7967, 'SKR04', 'Zur freien Verfügung', 8973, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7968, 'SKR04', 'Zur freien Verfügung', 8974, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7969, 'SKR04', 'Zur freien Verfügung', 8975, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7970, 'SKR04', 'Zur freien Verfügung', 8976, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7971, 'SKR04', 'Zur freien Verfügung', 8977, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7972, 'SKR04', 'Zur freien Verfügung', 8978, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7973, 'SKR04', 'Zur freien Verfügung', 8979, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7974, 'SKR04', 'Zur freien Verfügung', 8980, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7975, 'SKR04', 'Zur freien Verfügung', 8981, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7976, 'SKR04', 'Zur freien Verfügung', 8982, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7977, 'SKR04', 'Zur freien Verfügung', 8983, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7978, 'SKR04', 'Zur freien Verfügung', 8984, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7979, 'SKR04', 'Zur freien Verfügung', 8985, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7980, 'SKR04', 'Zur freien Verfügung', 8986, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7981, 'SKR04', 'Zur freien Verfügung', 8987, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7982, 'SKR04', 'Zur freien Verfügung', 8988, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7983, 'SKR04', 'Zur freien Verfügung', 8989, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7984, 'SKR04', 'Zur freien Verfügung', 8990, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7985, 'SKR04', 'Zur freien Verfügung', 8991, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7986, 'SKR04', 'Zur freien Verfügung', 8992, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7987, 'SKR04', 'Zur freien Verfügung', 8993, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7988, 'SKR04', 'Zur freien Verfügung', 8994, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7989, 'SKR04', 'Zur freien Verfügung', 8995, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7990, 'SKR04', 'Zur freien Verfügung', 8996, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7991, 'SKR04', 'Zur freien Verfügung', 8997, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7992, 'SKR04', 'Zur freien Verfügung', 8998, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7993, 'SKR04', 'Zur freien Verfügung', 8999, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7994, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9, 9, 'Vortrags-, Kapital-, Korrektur- und statistische Konten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7995, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9000, 9, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7996, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9001, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7997, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9002, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7998, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9003, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7999, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9004, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8000, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9005, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8001, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9006, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8002, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9007, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8003, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9008, 9, 'Saldenvorträge, Debitoren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8004, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9009, 9, 'Saldenvorträge, Kreditoren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8005, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9060, 9009, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8006, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9069, 9009, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8007, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9070, 9, 'Offene Posten aus 2000');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8008, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9071, 9, 'Offene Posten aus 2001');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8009, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9072, 9, 'Offene Posten aus 2002');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8010, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9073, 9, 'Offene Posten aus 2003');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8011, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9074, 9, 'Offene Posten aus 2004');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8012, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9075, 9, 'Offene Posten aus 2005');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8013, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9076, 9, 'Offene Posten aus 2006');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8014, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9077, 9, 'Offene Posten aus 2007');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8015, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9078, 9, 'Offene Posten aus 2008');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8016, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9079, 9, 'Offene Posten aus 2009');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8017, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9080, 9, 'Offene Posten aus 2010');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8018, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9081, 9, 'Offene Posten aus 2011');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8019, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9082, 9, 'Offene Posten aus 2012');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8020, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9083, 9, 'Offene Posten aus 2013');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8021, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9084, 9, 'Offene Posten aus 2014');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8022, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9085, 9, 'Offene Posten aus 2015');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8023, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9086, 9, 'Offene Posten aus 2016');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8024, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9087, 9, 'Offene Posten aus 2017');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8025, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9088, 9, 'Offene Posten aus 2018');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8026, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9089, 9088, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8027, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9090, 9, 'Summenvortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8028, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9091, 9090, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8029, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9092, 9090, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8030, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9093, 9090, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8031, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9094, 9090, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8032, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9095, 9090, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8033, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9096, 9090, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8034, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9097, 9090, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8035, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten',  9098, 9090, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8036, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9101, 9, 'Verkaufstage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8037, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9102, 9, 'Anzahl der Barkunden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8038, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9103, 9, 'Beschäftigte Personen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8039, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9104, 9, 'Unbezahlte Personen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8040, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9105, 9, 'Verkaufskräfte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8041, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9106, 9, 'Geschäftsraum qm');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8042, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9107, 9, 'Verkaufsraum qm');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8043, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9116, 9, 'Anzahl Rechnungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8044, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9117, 9, 'Anzahl Kreditkunden monatlich');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8045, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9118, 9, 'Anzahl Kreditkunden aufgelaufen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8046, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9120, 9, 'Erweiterungsinvestitionen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8047, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9130, 9120, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8048, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9131, 9120, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8049, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9135, 9, 'Auftragseingang im Geschäftsjahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8050, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9140, 9, 'Auftragsbestand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8051, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9141, 9, 'Variables Kapital TH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8052, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9142, 9, 'Variables Kapital – Anteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8053, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9143, 9142, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8054, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9144, 9142, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8055, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9145, 9142, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8056, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9146, 9, 'Variables Kapital Vollhafter – Übertragung einer § 6b EstG-Rücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8057, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9147, 9, 'Variables Kapital Teilhafter – Übertragung einer § 6b EstG-Rücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8058, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9148, 9147, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8059, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9149, 9147, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8060, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9150, 9, 'Festkapital – andere Kapitalkontenanpassungen VH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8061, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9151, 9, 'Variables Kapital – andere Kapitalkontenanpassungen VH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8062, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9152, 9, 'Verlust-/Vortragskonto – andere Kapitalkontenanpassungen VH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8063, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9153, 9, 'Kapitalkonto III – andere Kapitalkontenanpassungen VH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8064, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9154, 9, 'Ausstehende Einlagen auf das Komplementär-Kapital, nicht eingefordert – andere Kapitalkontenanpassungen VH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8065, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9155, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – andere Kapitalkontenanpassungen VH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8066, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9156, 9155, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8067, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9157, 9155, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8068, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9158, 9155, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8069, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9159, 9155, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8070, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9160, 9, 'Kommandit-Kapital – andere Kapitalkontenanpassungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8071, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9161, 9, 'Variables Kapital – andere Kapitalkontenanpassungen TH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8072, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9162, 9, 'Verlustausgleichskonto – andere Kapitalkontenanpassungen TH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8073, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9163, 9, 'Kapitalkonto III – andere Kapitalkontenanpassungen TH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8074, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9164, 9, 'Ausstehende Einlagen auf das Kommandit-Kapital, nicht eingefordert – andere Kapitalkontenanpassungen TH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8075, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9165, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – andere Kapitalkontenanpassungen TH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8076, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9166, 9165, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8077, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9167, 9165, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8078, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9168, 9165, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8079, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9169, 9165, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8080, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9170, 9, 'Festkapital – Umbuchungen VH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8081, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9171, 9, 'Variables Kapital – Umbuchungen VH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8082, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9172, 9, 'Verlust-/Vortragskonto – Umbuchungen VH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8083, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9173, 9, 'Kapitalkonto III – Umbuchungen VH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8084, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9174, 9, 'Ausstehende Einlagen auf das Komplementär-Kapital, nicht eingefordert – Umbuchungen VH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8085, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9175, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – Umbuchungen VH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8086, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9176, 9175, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8087, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9177, 9175, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8088, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9178, 9175, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8089, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9179, 9175, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8090, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9180, 9, 'Kommandit-Kapital – Umbuchungen TH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8091, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9181, 9, 'Variables Kapital – Umbuchungen TH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8092, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9182, 9, 'Verlustausgleichskonto – Umbuchungen TH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8093, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9183, 9, 'Kapitalkonto III – Umbuchungen TH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8094, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9184, 9, 'Ausstehende Einlagen auf das Kommandit-Kapital, nicht eingefordert – Umbuchungen TH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8095, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9185, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – Umbuchungen TH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8096, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9186, 9185, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8097, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9187, 9185, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8098, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9188, 9185, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8099, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9189, 9, 'Verrechnungskonto für Umbuchungen zwischen Gesellschafter-Eigenkapitalkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8100, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9190, 9, 'Gegenkonto für Mengeneinheiten Konten 9101-9107 und Konten 9116-9118');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8101, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9199, 9, 'Gegenkonto zu Konten 9120, 9135-9140');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8102, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9200, 9, 'Beschäftigte Personen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8103, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9201, 9200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8104, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9202, 9200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8105, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9203, 9200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8106, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9204, 9200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8107, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9205, 9200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8108, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9206, 9200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8109, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9207, 9200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8110, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9208, 9200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8111, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9209, 9, 'Gegenkonto zu 9200');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8112, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9210, 9, 'Produktive Löhne');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8113, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9219, 9, 'Gegenkonto zu 9120');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8114, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9220, 9, 'Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8115, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9221, 9, 'Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8116, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9229, 9, 'Gegenkonto zu 9220-9221');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8117, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9230, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8118, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9232, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8119, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9234, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8120, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9239, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8121, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9240, 9, 'Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8122, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9241, 9, 'Investitionsverbindlichkeiten aus Sachanlagekäufen bei Leistungsverbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8123, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9242, 9, 'Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8124, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9243, 9, 'Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8125, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9244, 9, 'Gegenkonto zu Konto 9240-9243');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8126, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9245, 9, 'Forderungen aus Sachnanlageverkäufen bei sonstigen Vermögensgegenständen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8127, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9246, 9, 'Forderungen aus Verkäufen immaterieller Vermögensgegenstände bei sonstigen Vermögensgegenständen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8128, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9247, 9, 'Forderungen aus Verkäufen von Finanzanlagen bei sonstigen Vermögensgegenständen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8129, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9249, 9, 'Gegenkonto zu Konto 9245-47');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8130, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9250, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8131, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9255, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8132, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9259, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8133, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9260, 9, 'Kurzfristige Rückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8134, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9262, 9, 'Mittelfristige Rückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8135, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9264, 9, 'Langfristige Rückstellungen, außer Pensionen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8136, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9269, 9, 'Gegenkonto zu Konten 9260-9268');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8137, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9270, 9, 'Gegenkonto zu 9271-9279 (Soll-Buchung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8138, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9271, 9, 'Verbindlichkeiten aus der Begebung und Ãœbertragung von Wechseln');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8139, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9272, 9, 'Verbindlichkeiten aus der Begebung und Übertragung von Wechseln gegenüber verbundenen/assoziierten Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8140, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9273, 9, 'Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8141, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9274, 9, 'Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften gegenüber verbundenen/assoziierten Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8142, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9275, 9, 'Verbindlichkeiten aus Gewährleistungsverträgen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8143, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9276, 9, 'Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen/assoziierten Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8144, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9277, 9, 'Haftungen aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8145, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9278, 9, 'Haftungen aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen/assoziierten Unternehemn');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8146, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9279, 9, 'Verpflichtungen aus Treuhandvermögen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8147, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9280, 9, 'Gegenkonto zu 9281-9284');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8148, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9281, 9, 'Verpflichtungen aus Miet- und Leasingverträgen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8149, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9282, 9, 'Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8150, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9283, 9, 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8151, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9284, 9, 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehemen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8152, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9285, 9, 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach „ 253 Abs. 6 HGB (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8153, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9286, 9, 'Gegenkonto zu 9285');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8154, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9287, 9, 'Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8155, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9288, 9, 'Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8156, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9289, 9, 'Gegenkonto zu 9287 und 9288');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8157, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9290, 9, 'Statistisches Konto steuerfreie Auslagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8158, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9291, 9, 'Gegenkonto zu 9290');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8159, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9292, 9, 'Statistisches Konto Fremdgeld');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8160, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9293, 9, 'Gegenkonto zu 9292');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8161, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9295, 9, 'Einlagen stiller Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8162, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9297, 9, 'Steuerrechtlicher Ausgleichsposten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8163, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9300, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8164, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9301, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8165, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9302, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8166, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9303, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8167, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9304, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8168, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9305, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8169, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9306, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8170, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9307, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8171, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9308, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8172, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9309, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8173, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9310, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8174, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9311, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8175, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9312, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8176, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9313, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8177, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9314, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8178, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9315, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8179, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9316, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8180, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9317, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8181, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9318, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8182, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9319, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8183, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9320, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8184, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9326, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8185, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9327, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8186, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9328, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8187, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9329, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8188, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9330, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8189, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9331, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8190, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9332, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8191, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9333, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8192, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9334, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8193, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9335, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8194, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9336, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8195, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9337, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8196, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9338, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8197, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9339, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8198, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9340, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8199, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9341, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8200, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9342, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8201, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9343, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8202, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9346, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8203, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9347, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8204, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9348, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8205, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9349, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8206, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9357, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8207, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9358, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8208, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9359, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8209, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9360, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8210, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9365, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8211, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9366, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8212, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9367, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8213, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9371, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8214, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9372, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8215, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9390, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8216, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9391, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8217, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9392, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8218, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9393, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8219, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9394, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8220, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9395, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8221, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9396, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8222, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9397, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8223, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9398, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8224, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9399, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8225, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9400, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8226, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9401, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8227, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9402, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8228, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9403, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8229, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9404, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8230, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9405, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8231, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9406, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8232, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9407, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8233, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9408, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8234, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9409, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8235, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9410, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8236, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9411, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8237, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9412, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8238, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9413, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8239, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9414, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8240, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9415, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8241, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9416, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8242, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9417, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8243, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9418, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8244, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9419, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8245, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9420, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8246, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9421, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8247, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9422, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8248, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9423, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8249, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9424, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8250, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9425, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8251, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9426, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8252, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9427, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8253, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9428, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8254, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9429, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8255, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9430, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8256, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9431, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8257, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9432, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8258, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9433, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8259, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9434, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8260, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9435, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8261, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9436, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8262, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9437, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8263, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9438, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8264, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9439, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8265, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9440, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8266, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9441, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8267, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9442, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8268, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9443, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8269, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9444, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8270, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9445, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8271, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9446, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8272, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9447, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8273, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9448, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8274, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9449, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8275, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9450, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8276, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9451, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8277, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9452, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8278, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9453, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8279, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9454, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8280, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9455, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8281, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9456, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8282, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9457, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8283, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9458, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8284, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9459, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8285, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9460, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8286, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9461, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8287, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9462, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8288, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9463, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8289, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9464, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8290, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9465, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8291, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9466, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8292, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9467, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8293, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9468, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8294, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9469, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8295, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9470, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8296, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9471, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8297, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9472, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8298, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9473, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8299, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9474, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8300, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9475, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8301, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9476, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8302, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9477, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8303, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9478, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8304, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9479, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8305, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9480, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8306, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9481, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8307, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9482, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8308, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9483, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8309, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9484, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8310, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9485, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8311, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9486, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8312, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9487, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8313, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9488, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8314, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9489, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8315, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9490, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8316, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9491, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8317, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9492, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8318, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9493, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8319, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9494, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8320, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9495, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8321, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9496, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8322, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9497, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8323, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9498, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8324, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9499, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8325, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9500, 9, 'Anteil für Konto 2000 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8326, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9501, 9, 'Anteil für Konto 2001 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8327, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9502, 9, 'Anteil für Konto 2002 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8328, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9503, 9, 'Anteil für Konto 2003 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8329, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9504, 9, 'Anteil für Konto 2004 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8330, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9505, 9, 'Anteil für Konto 2005 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8331, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9506, 9, 'Anteil für Konto 2006 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8332, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9507, 9, 'Anteil für Konto 2007 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8333, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9508, 9, 'Anteil für Konto 2008 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8334, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9509, 9, 'Anteil für Konto 2009 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8335, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9510, 9, 'Anteil für Konto 2010 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8336, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9511, 9, 'Anteil für Konto 2011 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8337, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9512, 9, 'Anteil für Konto 2012 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8338, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9513, 9, 'Anteil für Konto 2013 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8339, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9514, 9, 'Anteil für Konto 2014 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8340, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9515, 9, 'Anteil für Konto 2015 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8341, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9516, 9, 'Anteil für Konto 2016 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8342, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9517, 9, 'Anteil für Konto 2017 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8343, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9518, 9, 'Anteil für Konto 2018 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8344, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9519, 9, 'Anteil für Konto 2019 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8345, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9520, 9, 'Anteil für Konto 2020 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8346, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9521, 9, 'Anteil für Konto 2021 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8347, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9522, 9, 'Anteil für Konto 2022 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8348, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9523, 9, 'Anteil für Konto 2023 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8349, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9524, 9, 'Anteil für Konto 2024 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8350, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9525, 9, 'Anteil für Konto 2025 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8351, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9526, 9, 'Anteil für Konto 2026 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8352, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9527, 9, 'Anteil für Konto 2027 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8353, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9528, 9, 'Anteil für Konto 2028 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8354, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9529, 9, 'Anteil für Konto 2029 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8355, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9530, 9, 'Anteil für Konto 9910 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8356, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9531, 9, 'Anteil für Konto 9911 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8357, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9532, 9, 'Anteil für Konto 9912 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8358, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9533, 9, 'Anteil für Konto 9913 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8359, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9534, 9, 'Anteil für Konto 9914 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8360, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9535, 9, 'Anteil für Konto 9915 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8361, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9536, 9, 'Anteil für Konto 9916 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8362, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9537, 9, 'Anteil für Konto 9917 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8363, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9538, 9, 'Anteil für Konto 9918 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8364, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9539, 9, 'Anteil für Konto 9919 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8365, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9540, 9, 'Anteil für Konto 0060 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8366, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9541, 9, 'Anteil für Konto 0061 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8367, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9542, 9, 'Anteil für Konto 0062 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8368, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9543, 9, 'Anteil für Konto 0063 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8369, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9544, 9, 'Anteil für Konto 0064 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8370, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9545, 9, 'Anteil für Konto 0065 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8371, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9546, 9, 'Anteil für Konto 0066 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8372, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9547, 9, 'Anteil für Konto 0067 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8373, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9548, 9, 'Anteil für Konto 0068 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8374, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9549, 9, 'Anteil für Konto 0069 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8375, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9550, 9, 'Anteil für Konto 2050 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8376, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9551, 9, 'Anteil für Konto 2051 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8377, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9552, 9, 'Anteil für Konto 2052 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8378, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9553, 9, 'Anteil für Konto 2053 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8379, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9554, 9, 'Anteil für Konto 2054 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8380, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9555, 9, 'Anteil für Konto 2055 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8381, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9556, 9, 'Anteil für Konto 2056 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8382, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9557, 9, 'Anteil für Konto 2057 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8383, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9558, 9, 'Anteil für Konto 2058 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8384, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9559, 9, 'Anteil für Konto 2059 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8385, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9560, 9, 'Anteil für Konto 2060 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8386, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9561, 9, 'Anteil für Konto 2061 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8387, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9562, 9, 'Anteil für Konto 2062 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8388, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9563, 9, 'Anteil für Konto 2063 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8389, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9564, 9, 'Anteil für Konto 2064 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8390, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9565, 9, 'Anteil für Konto 2065 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8391, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9566, 9, 'Anteil für Konto 2066 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8392, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9567, 9, 'Anteil für Konto 2067 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8393, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9568, 9, 'Anteil für Konto 2068 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8394, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9569, 9, 'Anteil für Konto 2069 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8395, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9570, 9, 'Anteil für Konto 2070 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8396, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9571, 9, 'Anteil für Konto 2071 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8397, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9572, 9, 'Anteil für Konto 2072 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8398, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9573, 9, 'Anteil für Konto 2073 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8399, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9574, 9, 'Anteil für Konto 2074 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8400, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9575, 9, 'Anteil für Konto 2075 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8401, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9576, 9, 'Anteil für Konto 2076 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8402, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9577, 9, 'Anteil für Konto 2077 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8403, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9578, 9, 'Anteil für Konto 2078 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8404, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9579, 9, 'Anteil für Konto 2079 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8405, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9580, 9, 'Anteil für Konto 9820 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8406, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9581, 9, 'Anteil für Konto 9821 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8407, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9582, 9, 'Anteil für Konto 9822 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8408, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9583, 9, 'Anteil für Konto 9823 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8409, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9584, 9, 'Anteil für Konto 9824 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8410, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9585, 9, 'Anteil für Konto 9825 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8411, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9586, 9, 'Anteil für Konto 9826 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8412, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9587, 9, 'Anteil für Konto 9827 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8413, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9588, 9, 'Anteil für Konto 9828 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8414, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9589, 9, 'Anteil für Konto 9829 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8415, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9590, 9, 'Anteil für Konto 0080 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8416, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9591, 9, 'Anteil für Konto 0081 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8417, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9592, 9, 'Anteil für Konto 0082 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8418, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9593, 9, 'Anteil für Konto 0083 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8419, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9594, 9, 'Anteil für Konto 0084 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8420, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9595, 9, 'Anteil für Konto 0085 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8421, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9596, 9, 'Anteil für Konto 0086 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8422, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9597, 9, 'Anteil für Konto 0087 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8423, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9598, 9, 'Anteil für Konto 0088 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8424, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9599, 9, 'Anteil für Konto 0089 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8425, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9600, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8426, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9601, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8427, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9602, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8428, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9603, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8429, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9604, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8430, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9605, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8431, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9606, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8432, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9607, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8433, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9608, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8434, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9609, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8435, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9610, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8436, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9611, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8437, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9612, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8438, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9613, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8439, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9614, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8440, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9615, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8441, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9616, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8442, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9617, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8443, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9618, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8444, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9619, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8445, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9620, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8446, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9621, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8447, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9622, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8448, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9623, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8449, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9624, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8450, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9625, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8451, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9626, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8452, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9627, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8453, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9628, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8454, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9629, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8455, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9630, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8456, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9631, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8457, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9632, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8458, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9633, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8459, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9634, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8460, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9635, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8461, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9636, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8462, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9637, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8463, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9638, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8464, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9639, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8465, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9640, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8466, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9641, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8467, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9642, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8468, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9643, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8469, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9644, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8470, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9645, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8471, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9646, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8472, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9647, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8473, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9648, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8474, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9649, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8475, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9650, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8476, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9651, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8477, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9652, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8478, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9653, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8479, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9654, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8480, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9655, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8481, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9656, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8482, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9658, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8483, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9659, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8484, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9660, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8485, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9661, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8486, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9662, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8487, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9663, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8488, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9664, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8489, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9665, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8490, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9666, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8491, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9667, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8492, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9668, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8493, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9669, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8494, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9670, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8495, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9671, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8496, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9672, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8497, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9673, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8498, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9674, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8499, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9675, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8500, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9676, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8501, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9677, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8502, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9678, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8503, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9679, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8504, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9680, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8505, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9681, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8506, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9682, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8507, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9683, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8508, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9684, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8509, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9685, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8510, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9686, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8511, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9687, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8512, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9688, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8513, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9689, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8514, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9690, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8515, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9691, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8516, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9692, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8517, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9693, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8518, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9694, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8519, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9695, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8520, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9696, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8521, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9697, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8522, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9698, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8523, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9699, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8524, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9700, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8525, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9701, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8526, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9702, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8527, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9703, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8528, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9704, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8529, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9705, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8530, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9706, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8531, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9707, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8532, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9708, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8533, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9709, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8534, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9710, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8535, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9711, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8536, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9712, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8537, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9713, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8538, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9714, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8539, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9715, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8540, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9716, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8541, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9717, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8542, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9718, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8543, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9719, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8544, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9720, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8545, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9721, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8546, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9722, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8547, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9723, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8548, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9724, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8549, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9725, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8550, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9726, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8551, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9727, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8552, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9728, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8553, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9729, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8554, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9730, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8555, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9731, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8556, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9732, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8557, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9733, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8558, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9734, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8559, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9735, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8560, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9736, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8561, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9737, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8562, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9738, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8563, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9739, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8564, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9740, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8565, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9741, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8566, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9742, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8567, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9743, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8568, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9744, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8569, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9745, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8570, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9746, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8571, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9747, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8572, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9748, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8573, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9749, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8574, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9750, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8575, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9751, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8576, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9752, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8577, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9753, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8578, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9754, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8579, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9755, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8580, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9756, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8581, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9757, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8582, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9758, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8583, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9759, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8584, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9760, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8585, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9761, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8586, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9762, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8587, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9763, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8588, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9764, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8589, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9765, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8590, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9766, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8591, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9767, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8592, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9768, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8593, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9769, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8594, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9770, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8595, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9771, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8596, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9772, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8597, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9773, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8598, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9774, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8599, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9775, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8600, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9776, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8601, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9777, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8602, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9778, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8603, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9779, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8604, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9780, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8605, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9781, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8606, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9782, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8607, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9783, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8608, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9784, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8609, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9785, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8610, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9786, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8611, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9787, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8612, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9788, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8613, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9789, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8614, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9790, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8615, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9791, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8616, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9792, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8617, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9793, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8618, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9794, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8619, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9795, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8620, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9796, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8621, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9797, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8622, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9798, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8623, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9799, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8624, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9800, 9, 'Abstimmsummenkonto für den Import von Buchungssätzen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8625, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9802, 9, 'Gesamthänderisch gebundene Rücklagen – andere Kapitalkontenanpassungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8626, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9803, 9, 'Gewinnvortrag/Verlustvortrag – andere Kapitalkontenanpassungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8627, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9804, 9, 'Gesamthänderisch gebundene Rücklagen – Umbuchungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8628, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9805, 9, 'Gewinnvortrag/Verlustvortrag – Umbuchungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8629, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9806, 9, 'Zuzurechnender Anteil am Jahresüberschuss/Jahresfehlbetrag – je Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8630, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9807, 9, 'Zuzurechnender Anteil am Bilanzgewinn/Bilanzverlust – je Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8631, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9808, 9, 'Gegenkonto für zuzurechnenden Anteil am Jahresüberschuss/Jahresfehlbetrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8632, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9809, 9, 'Gegenkonto für zuzurechnenden Anteil am Bilanzgewinn/Bilanzverlust');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8633, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9810, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8634, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9811, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8635, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9812, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8636, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9813, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8637, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9814, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8638, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9815, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8639, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9816, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8640, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9817, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8641, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9818, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8642, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9819, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8643, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9820, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8644, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9821, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8645, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9822, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8646, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9823, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8647, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9824, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8648, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9825, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8649, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9826, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8650, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9827, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8651, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9828, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8652, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9829, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8653, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9830, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8654, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9831, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8655, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9832, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8656, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9833, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8657, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9834, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8658, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9835, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8659, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9836, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8660, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9837, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8661, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9838, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8662, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9839, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8663, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9840, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8664, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9841, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8665, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9842, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8666, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9843, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8667, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9844, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8668, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9845, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8669, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9846, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8670, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9847, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8671, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9848, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8672, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9849, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8673, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9850, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8674, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9851, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8675, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9852, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8676, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9853, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8677, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9854, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8678, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9855, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8679, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9856, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8680, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9857, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8681, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9858, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8682, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9859, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8683, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9860, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8684, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9861, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8685, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9862, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8686, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9863, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8687, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9864, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8688, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9865, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8689, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9866, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8690, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9867, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8691, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9868, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8692, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9869, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8693, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9870, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8694, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9871, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8695, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9872, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8696, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9873, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8697, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9874, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8698, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9875, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8699, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9876, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8700, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9877, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8701, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9878, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8702, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9879, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8703, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9880, 9, 'Ausgleichsposten für aktivierte eigen Anteile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8704, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9882, 9880, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8705, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9883, 9, 'Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8706, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9884, 9, 'Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8707, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9885, 9, 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8708, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9886, 9, 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommandisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8709, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9887, 9, 'Steueraufwand der Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8710, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9889, 9, 'Gegenkonto zu 9887');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8711, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9890, 9, 'Statistisches Konto für den Gewinnzuschlag nach §§ 6b, 6c EStG (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8712, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9891, 9, 'Statistisches Konto für den Gewinnzuschlag nach §§ 6b, 6c EStG (Soll) – Gegenkonto zu 9890');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8713, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9892, 9, 'Veränderung der gesamthänderisch gebundenen Rücklagen (Einlagen/Entnahmen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8714, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9893, 9, 'Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EÃœR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8715, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9894, 9, 'Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8716, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9895, 9, 'Gegenkonto 9893-9894 für die Aufteilung der Umsatzsteuer (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8717, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9696, 9, 'Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EÃœR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8718, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9897, 9, 'Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8719, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9899, 9, 'Gegenkonto 9896-9897 für die Aufteilung der Vorsteuer (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8720, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9910, 9, 'Gegenkonto zur Minderung der Entnahmen $ 4 (4a) EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8721, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9911, 9, 'Minderung der Entnahmen § 4 (4a) EStG (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8722, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9912, 9, 'Erhöhung der Entnahmen § 4 (4a) EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8723, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9913, 9, 'Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8724, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9916, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 2. vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8725, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9917, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 3. vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8726, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9918, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 2. vorangegangenen Wirtschaftsjahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8727, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9919, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 3. vorangegangenen Wirtschaftsjahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8728, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9960, 9, 'Bewertungskorrektur zu Forderungen aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8729, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9961, 9, 'Bewertungskorrektur zu sonstigen Verbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8730, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9962, 9, 'Bewertungskorrektur zu Guthaben bei Kreditinstituten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8731, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9963, 9, 'Bewertungskorrektur zu Verbindlichkeiten gegenüber Kreditinstituten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8732, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9964, 9, 'Bewertungskorrektur zu Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8733, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9965, 9, 'Bewertungskorrektur zu sonstigen Vermögensgegenständen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8734, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9970, 9, 'Investitionsabzugsbetrag § 7g Abs. 1 EStG, außerbilanziell (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8735, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9971, 9, 'Investitionsabzugsbetrag § 7g Abs. 1 EStG, außerbilanziell (Haben) – Gegenkonto 9970');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8736, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9972, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8737, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9973, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 2. vorangegangenen Wirtschaftsjahren, außerbilanziell (Soll) – Gegenkonto zu 9972, 9916, 9917');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8738, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9974, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im vorangegangenen Wirtschaftsjahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8739, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9975, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 2. vorangegangenen Wirtschaftsjahren – Gegenkonto 9974, 9918, 9919');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8740, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9976, 9, 'Nicht abzugsfähige Zinsaufwendungen gemäß § 4h EStG (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8741, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9977, 9, 'Nicht abzugsfähige Zinsaufwendungen gemäß § 4h EStG (Soll) – Gegenkonto zu 9976');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8742, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9978, 9, 'Abziehbare Zinsaufwendungen aus Vorjahren gemäß § 4h EStG (Soll)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8743, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9979, 9, 'Abziehbare Zinsaufwendungen aus Vorjahren gemäß § 4h EStG (Haben) – Gegenkonto zu 9978');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8744, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9980, 9, 'Anteil Belastung au Verbindlichkeitskonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8745, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9981, 9, 'Verrechnungskonto für Anteil Belastung auf Verbindlichkeitskonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8746, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9982, 9, 'Anteil Gutschrift auf Verbindlichkeitskonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8747, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9983, 9, 'Verrechnungskonto für Anteil Gutschrift auf Verbindlichkeitskonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8748, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9984, 9, 'Gewinnkorrektur nach § 60 Abs. 2 EstDV – Erhöhung handelsrechtliches Ergebnis durch Habenbuchung – Minderung handelrechtliches Ergebnis durch Sollbuchung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8749, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9985, 9, 'Gegenkonto zu 9984');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8750, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9986, 9, 'Ergebnisverteilung auf Fremdkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8751, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9987, 9, 'Bilanzberichtigung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8752, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9989, 9, 'Gegenkonto 9986-9988');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8753, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9990, 9, 'Erträge von außergewöhnlicher Größenordnung oder Bedeutung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8754, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9991, 9, 'Erträge (aperiodisch)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8755, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9992, 9, 'Erträge von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8756, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9993, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8757, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9994, 9, 'Aufwendungen (aperiodisch)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8758, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9995, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8759, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9998, 9, 'Gegenkonto 9990-9997');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_dk.sql b/htdocs/install/mysql/data/llx_accounting_account_dk.sql
index 873ba33b8dd..4d3b56c129b 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_dk.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_dk.sql
@@ -29,93 +29,93 @@
 -- Description of the accounts in DK-STD
 -- ADD 8000000 to rowid # Do no remove this comment --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5082, 'DK-STD', 'Indtægter', '', '1000', '', 'Salg af varer/ydelser m. moms', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5083, 'DK-STD', 'Indtægter', '', '1010', '', 'Salg af varer EU', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5084, 'DK-STD', 'Indtægter', '', '1020', '', 'Salg af ydelser EU', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5085, 'DK-STD', 'Indtægter', '', '1030', '', 'Ej momspligtigt salg', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5086, 'DK-STD', 'Indtægter', '', '1040', '', 'Regulering igangværende arbejder', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5087, 'DK-STD', 'Omkostninger', '', '1100', '', 'Varekøb med moms', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5088, 'DK-STD', 'Omkostninger', '', '1110', '', 'Køb af varer EU', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5089, 'DK-STD', 'Omkostninger', '', '1120', '', 'Køb af ydelser EU', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5090, 'DK-STD', 'Omkostninger', '', '1130', '', 'Varelagerregulering', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5091, 'DK-STD', 'Omkostninger', '', '1140', '', 'Eget vareforbrug', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5092, 'DK-STD', 'Omkostninger', '', '1300', '', 'Repræsentation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5093, 'DK-STD', 'Omkostninger', '', '1310', '', 'Annoncer/reklame', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5094, 'DK-STD', 'Omkostninger', '', '1320', '', 'Rejseudgifter', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5095, 'DK-STD', 'Omkostninger', '', '1330', '', 'Aviser og blade', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5096, 'DK-STD', 'Omkostninger', '', '1400', '', 'Brændstof', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5097, 'DK-STD', 'Omkostninger', '', '1410', '', 'Bilforsikring', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5098, 'DK-STD', 'Omkostninger', '', '1420', '', 'Vedligeholdelse', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5099, 'DK-STD', 'Omkostninger', '', '1430', '', 'Grøn ejerafgift mv.', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5100, 'DK-STD', 'Omkostninger', '', '1440', '', 'Leje og leasing', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5101, 'DK-STD', 'Omkostninger', '', '1450', '', 'Bilvask og pleje af bil', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5102, 'DK-STD', 'Omkostninger', '', '1460', '', 'Parkeringsudgifter', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5103, 'DK-STD', 'Omkostninger', '', '1470', '', 'Biludgifter efter statens takster', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5104, 'DK-STD', 'Omkostninger', '', '1480', '', 'Fri bil', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5105, 'DK-STD', 'Omkostninger', '', '1490', '', 'Privat andel af biludgifter', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5106, 'DK-STD', 'Omkostninger', '', '1600', '', 'Husleje uden forbrug', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5107, 'DK-STD', 'Omkostninger', '', '1610', '', 'Forbrugsudgifter (el, vand, gas og varme mv)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5108, 'DK-STD', 'Omkostninger', '', '1620', '', 'Ejendomsskatter og forsikringer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5109, 'DK-STD', 'Omkostninger', '', '1630', '', 'Vedligeholdelse af lokaler', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5110, 'DK-STD', 'Omkostninger', '', '1700', '', 'Kontorartikler og tryksager', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5111, 'DK-STD', 'Omkostninger', '', '1705', '', 'Telefon og internet', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5112, 'DK-STD', 'Omkostninger', '', '1710', '', 'Fri telefon privat andel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5113, 'DK-STD', 'Omkostninger', '', '1715', '', 'Anskaffelse af småaktiver', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5114, 'DK-STD', 'Omkostninger', '', '1720', '', 'Arbejdstøj', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5115, 'DK-STD', 'Omkostninger', '', '1725', '', 'RÃ¥dgiverudgifter', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5116, 'DK-STD', 'Omkostninger', '', '1730', '', 'Porto og gebyrer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5117, 'DK-STD', 'Omkostninger', '', '1735', '', 'Forsikringer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5118, 'DK-STD', 'Omkostninger', '', '1740', '', 'Bøger og faglitteratur', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5119, 'DK-STD', 'Omkostninger', '', '1745', '', 'Konstaterede tab på debitorer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5120, 'DK-STD', 'Omkostninger', '', '1750', '', 'Kassedifferencer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5121, 'DK-STD', 'Afskrivninger', '', '2000', '', 'Afskrivning driftsmidler og inventar', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5122, 'DK-STD', 'Afskrivninger', '', '2010', '', 'Afskrivning blandede driftsmidler', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5123, 'DK-STD', 'Afskrivninger', '', '2020', '', 'Afskrivninger privat andel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5124, 'DK-STD', 'Afskrivninger', '', '2030', '', 'Gevinst og tab ved salg af aktiver', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5125, 'DK-STD', 'Finansielle poster', '', '2400', '', 'Renteindtægter bank', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5126, 'DK-STD', 'Finansielle poster', '', '2410', '', 'Renteindtægter kunder', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5127, 'DK-STD', 'Finansielle poster', '', '2500', '', 'Renteudgifter bank og realkreditinstitut', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5128, 'DK-STD', 'Finansielle poster', '', '2510', '', 'Renteudgifter leverandører', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5129, 'DK-STD', 'Finansielle poster', '', '2520', '', 'Fradragsberettigede låneomkostninger', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5130, 'DK-STD', 'Finansielle poster', '', '2530', '', 'Fradragsberettigede renteudgifter til det offentlige', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5131, 'DK-STD', 'Balance', '', '3000', '', 'Afskrivningsgrundlag primo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5132, 'DK-STD', 'Balance', '', '3010', '', 'Årets køb', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5133, 'DK-STD', 'Balance', '', '3015', '', 'Ã…rets forbedringer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5134, 'DK-STD', 'Balance', '', '3020', '', 'Ã…rest salg', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5135, 'DK-STD', 'Balance', '', '3030', '', 'Ã…rets afskrivning', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5136, 'DK-STD', 'Balance', '', '3040', '', 'Gevinst og tab', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5137, 'DK-STD', 'Balance', '', '3100', '', 'Afskrivningsgrundlag primo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5138, 'DK-STD', 'Balance', '', '3110', '', 'Årets køb', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5139, 'DK-STD', 'Balance', '', '3115', '', 'Ã…rets forbedringer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5140, 'DK-STD', 'Balance', '', '3120', '', 'Ã…rets salg', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5141, 'DK-STD', 'Balance', '', '3130', '', 'Ã…rets afskrivning', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5142, 'DK-STD', 'Balance', '', '3140', '', 'Gevinst og tab', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5143, 'DK-STD', 'Balance', '', '3900', '', 'Huslejedepositum', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5144, 'DK-STD', 'Balance', '', '4000', '', 'Kasse', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5145, 'DK-STD', 'Balance', '', '4010', '', 'Bank', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5146, 'DK-STD', 'Balance', '', '4020', '', 'Forudbetalte omkostninger', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5147, 'DK-STD', 'Balance', '', '4030', '', 'Debitorer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5148, 'DK-STD', 'Balance', '', '4040', '', 'Varelager', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5149, 'DK-STD', 'Balance', '', '4050', '', 'Igangværende arbejder', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5150, 'DK-STD', 'Balance', '', '5000', '', 'Egenkapital primo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5151, 'DK-STD', 'Balance', '', '5010', '', 'Ã…rets resultat', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5152, 'DK-STD', 'Balance', '', '5020', '', 'Privat hævet', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5153, 'DK-STD', 'Balance', '', '5030', '', 'Fri bil', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5154, 'DK-STD', 'Balance', '', '5040', '', 'Statens takster', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5155, 'DK-STD', 'Balance', '', '5050', '', 'Fri telefon m.v.', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5156, 'DK-STD', 'Balance', '', '5060', '', 'Private andele', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5157, 'DK-STD', 'Balance', '', '5065', '', 'Private afskrivninger', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5158, 'DK-STD', 'Balance', '', '5070', '', 'Driftsudgifter u/fradrag', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5159, 'DK-STD', 'Balance', '', '5080', '', 'Privat udlæg', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5160, 'DK-STD', 'Balance', '', '5090', '', 'Indskud', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5161, 'DK-STD', 'Balance', '', '7000', '', 'Gæld bank og realkreditinstitut', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5162, 'DK-STD', 'Balance', '', '7010', '', 'Gæld til leverandører af varer og tjenesteydelser', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5163, 'DK-STD', 'Balance', '', '7020', '', 'Periodeafgrænsningsposter', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5164, 'DK-STD', 'Balance', '', '7030', '', 'Anden gæld', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5165, 'DK-STD', 'Balance', '', '8000', '', 'Salgsmoms', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5166, 'DK-STD', 'Balance', '', '8010', '', 'Købsmoms', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5167, 'DK-STD', 'Balance', '', '8020', '', 'Konto for afgift af varekøb i EU', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5168, 'DK-STD', 'Balance', '', '8030', '', 'Konto for afgift af købte ydelser i EU', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5169, 'DK-STD', 'Balance', '', '8040', '', 'El- afgift', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5170, 'DK-STD', 'Balance', '', '8050', '', 'Øvrige energiafgifter', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5171, 'DK-STD', 'Balance', '', '8060', '', 'Betalt moms', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5082, 'DK-STD', 'Indtægter', '1000', '', 'Salg af varer/ydelser m. moms', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5083, 'DK-STD', 'Indtægter', '1010', '', 'Salg af varer EU', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5084, 'DK-STD', 'Indtægter', '1020', '', 'Salg af ydelser EU', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5085, 'DK-STD', 'Indtægter', '1030', '', 'Ej momspligtigt salg', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5086, 'DK-STD', 'Indtægter', '1040', '', 'Regulering igangværende arbejder', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5087, 'DK-STD', 'Omkostninger', '1100', '', 'Varekøb med moms', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5088, 'DK-STD', 'Omkostninger', '1110', '', 'Køb af varer EU', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5089, 'DK-STD', 'Omkostninger', '1120', '', 'Køb af ydelser EU', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5090, 'DK-STD', 'Omkostninger', '1130', '', 'Varelagerregulering', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5091, 'DK-STD', 'Omkostninger', '1140', '', 'Eget vareforbrug', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5092, 'DK-STD', 'Omkostninger', '1300', '', 'Repræsentation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5093, 'DK-STD', 'Omkostninger', '1310', '', 'Annoncer/reklame', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5094, 'DK-STD', 'Omkostninger', '1320', '', 'Rejseudgifter', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5095, 'DK-STD', 'Omkostninger', '1330', '', 'Aviser og blade', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5096, 'DK-STD', 'Omkostninger', '1400', '', 'Brændstof', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5097, 'DK-STD', 'Omkostninger', '1410', '', 'Bilforsikring', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5098, 'DK-STD', 'Omkostninger', '1420', '', 'Vedligeholdelse', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5099, 'DK-STD', 'Omkostninger', '1430', '', 'Grøn ejerafgift mv.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5100, 'DK-STD', 'Omkostninger', '1440', '', 'Leje og leasing', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5101, 'DK-STD', 'Omkostninger', '1450', '', 'Bilvask og pleje af bil', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5102, 'DK-STD', 'Omkostninger', '1460', '', 'Parkeringsudgifter', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5103, 'DK-STD', 'Omkostninger', '1470', '', 'Biludgifter efter statens takster', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5104, 'DK-STD', 'Omkostninger', '1480', '', 'Fri bil', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5105, 'DK-STD', 'Omkostninger', '1490', '', 'Privat andel af biludgifter', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5106, 'DK-STD', 'Omkostninger', '1600', '', 'Husleje uden forbrug', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5107, 'DK-STD', 'Omkostninger', '1610', '', 'Forbrugsudgifter (el, vand, gas og varme mv)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5108, 'DK-STD', 'Omkostninger', '1620', '', 'Ejendomsskatter og forsikringer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5109, 'DK-STD', 'Omkostninger', '1630', '', 'Vedligeholdelse af lokaler', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5110, 'DK-STD', 'Omkostninger', '1700', '', 'Kontorartikler og tryksager', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5111, 'DK-STD', 'Omkostninger', '1705', '', 'Telefon og internet', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5112, 'DK-STD', 'Omkostninger', '1710', '', 'Fri telefon privat andel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5113, 'DK-STD', 'Omkostninger', '1715', '', 'Anskaffelse af småaktiver', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5114, 'DK-STD', 'Omkostninger', '1720', '', 'Arbejdstøj', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5115, 'DK-STD', 'Omkostninger', '1725', '', 'RÃ¥dgiverudgifter', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5116, 'DK-STD', 'Omkostninger', '1730', '', 'Porto og gebyrer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5117, 'DK-STD', 'Omkostninger', '1735', '', 'Forsikringer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5118, 'DK-STD', 'Omkostninger', '1740', '', 'Bøger og faglitteratur', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5119, 'DK-STD', 'Omkostninger', '1745', '', 'Konstaterede tab på debitorer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5120, 'DK-STD', 'Omkostninger', '1750', '', 'Kassedifferencer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5121, 'DK-STD', 'Afskrivninger', '2000', '', 'Afskrivning driftsmidler og inventar', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5122, 'DK-STD', 'Afskrivninger', '2010', '', 'Afskrivning blandede driftsmidler', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5123, 'DK-STD', 'Afskrivninger', '2020', '', 'Afskrivninger privat andel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5124, 'DK-STD', 'Afskrivninger', '2030', '', 'Gevinst og tab ved salg af aktiver', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5125, 'DK-STD', 'Finansielle poster', '2400', '', 'Renteindtægter bank', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5126, 'DK-STD', 'Finansielle poster', '2410', '', 'Renteindtægter kunder', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5127, 'DK-STD', 'Finansielle poster', '2500', '', 'Renteudgifter bank og realkreditinstitut', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5128, 'DK-STD', 'Finansielle poster', '2510', '', 'Renteudgifter leverandører', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5129, 'DK-STD', 'Finansielle poster', '2520', '', 'Fradragsberettigede låneomkostninger', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5130, 'DK-STD', 'Finansielle poster', '2530', '', 'Fradragsberettigede renteudgifter til det offentlige', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5131, 'DK-STD', 'Balance', '3000', '', 'Afskrivningsgrundlag primo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5132, 'DK-STD', 'Balance', '3010', '', 'Årets køb', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5133, 'DK-STD', 'Balance', '3015', '', 'Ã…rets forbedringer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5134, 'DK-STD', 'Balance', '3020', '', 'Ã…rest salg', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5135, 'DK-STD', 'Balance', '3030', '', 'Ã…rets afskrivning', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5136, 'DK-STD', 'Balance', '3040', '', 'Gevinst og tab', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5137, 'DK-STD', 'Balance', '3100', '', 'Afskrivningsgrundlag primo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5138, 'DK-STD', 'Balance', '3110', '', 'Årets køb', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5139, 'DK-STD', 'Balance', '3115', '', 'Ã…rets forbedringer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5140, 'DK-STD', 'Balance', '3120', '', 'Ã…rets salg', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5141, 'DK-STD', 'Balance', '3130', '', 'Ã…rets afskrivning', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5142, 'DK-STD', 'Balance', '3140', '', 'Gevinst og tab', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5143, 'DK-STD', 'Balance', '3900', '', 'Huslejedepositum', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5144, 'DK-STD', 'Balance', '4000', '', 'Kasse', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5145, 'DK-STD', 'Balance', '4010', '', 'Bank', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5146, 'DK-STD', 'Balance', '4020', '', 'Forudbetalte omkostninger', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5147, 'DK-STD', 'Balance', '4030', '', 'Debitorer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5148, 'DK-STD', 'Balance', '4040', '', 'Varelager', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5149, 'DK-STD', 'Balance', '4050', '', 'Igangværende arbejder', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5150, 'DK-STD', 'Balance', '5000', '', 'Egenkapital primo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5151, 'DK-STD', 'Balance', '5010', '', 'Ã…rets resultat', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5152, 'DK-STD', 'Balance', '5020', '', 'Privat hævet', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5153, 'DK-STD', 'Balance', '5030', '', 'Fri bil', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5154, 'DK-STD', 'Balance', '5040', '', 'Statens takster', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5155, 'DK-STD', 'Balance', '5050', '', 'Fri telefon m.v.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5156, 'DK-STD', 'Balance', '5060', '', 'Private andele', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5157, 'DK-STD', 'Balance', '5065', '', 'Private afskrivninger', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5158, 'DK-STD', 'Balance', '5070', '', 'Driftsudgifter u/fradrag', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5159, 'DK-STD', 'Balance', '5080', '', 'Privat udlæg', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5160, 'DK-STD', 'Balance', '5090', '', 'Indskud', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5161, 'DK-STD', 'Balance', '7000', '', 'Gæld bank og realkreditinstitut', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5162, 'DK-STD', 'Balance', '7010', '', 'Gæld til leverandører af varer og tjenesteydelser', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5163, 'DK-STD', 'Balance', '7020', '', 'Periodeafgrænsningsposter', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5164, 'DK-STD', 'Balance', '7030', '', 'Anden gæld', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5165, 'DK-STD', 'Balance', '8000', '', 'Salgsmoms', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5166, 'DK-STD', 'Balance', '8010', '', 'Købsmoms', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5167, 'DK-STD', 'Balance', '8020', '', 'Konto for afgift af varekøb i EU', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5168, 'DK-STD', 'Balance', '8030', '', 'Konto for afgift af købte ydelser i EU', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5169, 'DK-STD', 'Balance', '8040', '', 'El- afgift', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5170, 'DK-STD', 'Balance', '8050', '', 'Øvrige energiafgifter', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5171, 'DK-STD', 'Balance', '8060', '', 'Betalt moms', 1);
diff --git a/htdocs/install/mysql/data/llx_accounting_account_dz.sql b/htdocs/install/mysql/data/llx_accounting_account_dz.sql
index 121c485fe27..0a80cf0f4b4 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_dz.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_dz.sql
@@ -24,815 +24,815 @@
 -- ID 15000 - 15811
 -- ADD 1300000 to rowid # Do no remove this comment --
 
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (17000,'NSCF','CAPIT','XXXXXX','1',0,'Comptes de capitaux','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'NSCF','CAPIT','XXXXXX','10',17000,'Capital, réserves et assimilés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'NSCF','CAPIT','XXXXXX','101',15001,'Capital émis','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'NSCF','CAPIT','XXXXXX','1011',15002,'Capital souscrit, non appelé','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'NSCF','CAPIT','XXXXXX','1012',15002,'Capital souscrit, appelé, non versé','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'NSCF','CAPIT','XXXXXX','1013',15002,'Capital souscrit, appelé, versé','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'NSCF','CAPIT','XXXXXX','10131',15005,'Capital non amorti','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'NSCF','CAPIT','XXXXXX','10132',15005,'Capital amorti','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'NSCF','CAPIT','XXXXXX','1018',15002,'Capital souscrit, soumis à des réglementations particulières','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'NSCF','CAPIT','XXXXXX','103',15001,'Primes liées au capital social','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'NSCF','CAPIT','XXXXXX','1031',15009,'Primes d''émission','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'NSCF','CAPIT','XXXXXX','1032',15009,'Primes de fusion','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'NSCF','CAPIT','XXXXXX','1033',15009,'Primes d''apport','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'NSCF','CAPIT','XXXXXX','1034',15009,'Primes de conversion d''obligations en actions','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'NSCF','CAPIT','XXXXXX','104',15001,'Ecart d''évaluation','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'NSCF','CAPIT','XXXXXX','105',15001,'Ecart de réévaluation','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'NSCF','CAPIT','XXXXXX','1050',15015,'Ecart de réévaluation : Immobilisations incorporelles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'NSCF','CAPIT','XXXXXX','10503',15016,'Ecart de réévaluation : Frais de recherche et de développement immobilisés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'NSCF','CAPIT','XXXXXX','10504',15016,'Ecart de réévaluation : Logiciels informatiques et assimilés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'NSCF','CAPIT','XXXXXX','10505',15016,'Ecart de réévaluation : Concessions et droits similaires, brevets, licences et marques','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'NSCF','CAPIT','XXXXXX','10507',15016,'Ecarts de réévaluation : Fonds commercial – goodwill','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'NSCF','CAPIT','XXXXXX','10508',15016,'Ecart de réévaluation : Immobilisations incorporelles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'NSCF','CAPIT','XXXXXX','1051',15015,'Ecart de réévaluation :Immobilisations corporelles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'NSCF','CAPIT','XXXXXX','10511',15022,'Ecart de réévaluation : Terrains','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'NSCF','CAPIT','XXXXXX','10512',15022,'Ecart de réévaluation : Agencements et  aménagements de terrains','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'NSCF','CAPIT','XXXXXX','10513',15022,'Ecart de réévaluation : Constructions','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'NSCF','CAPIT','XXXXXX','10515',15022,'Ecarts de réévaluation : Installations techniques','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'NSCF','CAPIT','XXXXXX','10518',15022,'Ecart de réévaluation : Autres Immobilisations corporelles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'NSCF','CAPIT','XXXXXX','1052',15015,'Ecart de réévaluation sur immobilisations financières','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'NSCF','CAPIT','XXXXXX','10526',15028,'Ecart de réévaluation : Titres de filiale','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'NSCF','CAPIT','XXXXXX','10527',15028,'Ecart de réévaluation : Autres immobilisations financières','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'NSCF','CAPIT','XXXXXX','106',15001,'Réserves','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'NSCF','CAPIT','XXXXXX','1061',15031,'Réserve légale','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'NSCF','CAPIT','XXXXXX','1062',15031,'Réserve statutaire','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'NSCF','CAPIT','XXXXXX','1063',15031,'Réserve ordinaire','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'NSCF','CAPIT','XXXXXX','1064',15031,'Réserve réglementée','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'NSCF','CAPIT','XXXXXX','10641',15035,'Réserve réglementée proprement dits','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'NSCF','CAPIT','XXXXXX','10642',15035,'Plus-values nettes à long terme','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'NSCF','CAPIT','XXXXXX','1068',15031,'Autres réserves','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'NSCF','CAPIT','XXXXXX','107',15001,'Ecart d''équivalence','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'NSCF','CAPIT','XXXXXX','108',15001,'Compte de l''exploitant','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'NSCF','CAPIT','XXXXXX','109',15001,'Capital souscrit - non appelé (Solde débiteur à l''actif du bilan)','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'NSCF','CAPIT','XXXXXX','11',17000,'Report à nouveau (solde créditeur ou débiteur)','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'NSCF','CAPIT','XXXXXX','110',15042,'Report à nouveau (solde créditeur)','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'NSCF','CAPIT','XXXXXX','119',15042,'Report à nouveau (solde débiteur)','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'NSCF','CAPIT','XXXXXX','12',17000,'Résultat de l''exercice (bénéfice ou perte)','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'NSCF','CAPIT','XXXXXX','120',15045,'Résultat de l''exercice (bénéfice)','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'NSCF','CAPIT','XXXXXX','129',15045,'Résultat de l''exercice (perte)','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'NSCF','CAPIT','XXXXXX','13',17000,'Produits et charges différés – hors cycle d''exploitation','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'NSCF','CAPIT','XXXXXX','131',15048,'Subventions d''équipements','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'NSCF','CAPIT','XXXXXX','1312',15049,'Subventions d''équipements – Transfert gratuit d''immobilisations','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'NSCF','CAPIT','XXXXXX','1314',15049,'Subventions d''équipements – Financement','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'NSCF','CAPIT','XXXXXX','1319',15049,'Subventions d''investissement inscrites au compte de résultat','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'NSCF','CAPIT','XXXXXX','132',15048,'Autres subventions d''investissements','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'NSCF','CAPIT','XXXXXX','133',15048,'Impôts différés actif','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'NSCF','CAPIT','XXXXXX','134',15048,'Impôts différés passif','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'NSCF','CAPIT','XXXXXX','138',15048,'Autres produits et charges différés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'NSCF','CAPIT','XXXXXX','15',17000,'Provisions pour charges - passifs non courants','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'NSCF','CAPIT','XXXXXX','153',15057,'Provisions pour pensions et obligations similaires','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'NSCF','CAPIT','XXXXXX','155',15057,'Provisions pour impôts','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'NSCF','CAPIT','XXXXXX','156',15057,'Provisions pour renouvellement des immobilisations en concession','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'NSCF','CAPIT','XXXXXX','1560',15060,'Provisions pour renouvellement d''immobilisation','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'NSCF','CAPIT','XXXXXX','1562',15060,'Provisions pour renouvellement de gisements miniers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'NSCF','CAPIT','XXXXXX','158',15057,'Autres provisions pour charges – passifs non courants','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'NSCF','CAPIT','XXXXXX','1581',15063,'Provisions réglementées relatives aux immobilisations','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'NSCF','CAPIT','XXXXXX','1583',15063,'Provisions pour risques environnementaux','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'NSCF','CAPIT','XXXXXX','16',17000,'Emprunts et dettes assimilées','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'NSCF','CAPIT','XXXXXX','161',15066,'Titres participatifs','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'NSCF','CAPIT','XXXXXX','162',15066,'Emprunts obligataires convertibles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'NSCF','CAPIT','XXXXXX','163',15066,'Autres emprunts obligataires','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'NSCF','CAPIT','XXXXXX','164',15066,'Emprunts auprès des établissements de crédit','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'NSCF','CAPIT','XXXXXX','165',15066,'Dépôts et cautionnements reçus','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'NSCF','CAPIT','XXXXXX','1651',15071,'Dépôts reçus','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'NSCF','CAPIT','XXXXXX','1655',15071,'Cautionnements reçus','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'NSCF','CAPIT','XXXXXX','167',15066,'Dettes sur contrat de location - financement','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'NSCF','CAPIT','XXXXXX','168',15066,'Autres emprunts et dettes assimilées','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'NSCF','CAPIT','XXXXXX','1681',15075,'Autres emprunts','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'NSCF','CAPIT','XXXXXX','1682',15075,'Emprunts auprès d''organismes internationaux','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'NSCF','CAPIT','XXXXXX','1688',15075,'Intérêts courus sur emprunts et dettes assimilés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'NSCF','CAPIT','XXXXXX','169',15066,'Primes de remboursement des obligations','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'NSCF','CAPIT','XXXXXX','17',17000,'Dettes rattachées à des participations','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'NSCF','CAPIT','XXXXXX','171',15080,'Dettes rattachées à des participations groupe','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'NSCF','CAPIT','XXXXXX','172',15080,'Dettes rattachées à des participations hors groupe','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'NSCF','CAPIT','XXXXXX','173',15080,'Dettes rattachées à des sociétés en participation','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'NSCF','CAPIT','XXXXXX','1731',15083,'Principal','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'NSCF','CAPIT','XXXXXX','1738',15083,'Intérêts courus','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'NSCF','CAPIT','XXXXXX','178',15080,'Autres dettes rattachées à des participations','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'NSCF','CAPIT','XXXXXX','18',17000,'Comptes de liaison des établissements et sociétés en participation','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'NSCF','CAPIT','XXXXXX','187',15087,'Biens et prestations de services échangés entre établissements (produits)','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'NSCF','CAPIT','XXXXXX','188',15087,'Comptes de liaison entre sociétés en participation','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'NSCF','IMMO','XXXXXX','2',0,'COMPTES D''IMMOBILISATIONS','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'NSCF','IMMO','XXXXXX','20',15090,'Immobilisations incorporelles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'NSCF','IMMO','XXXXXX','203',15091,'Frais de développement immobilisables','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'NSCF','IMMO','XXXXXX','204',15091,'Logiciels informatiques et assimilés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'NSCF','IMMO','XXXXXX','205',15091,'Concessions et droits similaires, brevets, licences, marques','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'NSCF','IMMO','XXXXXX','2051',15094,'Logiciels','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'NSCF','IMMO','XXXXXX','2052',15094,'Brevets','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'NSCF','IMMO','XXXXXX','2053',15094,'Marques','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'NSCF','IMMO','XXXXXX','2056',15094,'Licence','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'NSCF','IMMO','XXXXXX','2058',15094,'Concession - autres droits similaires','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'NSCF','IMMO','XXXXXX','207',15091,'Ecart d''acquisition - goodwill','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'NSCF','IMMO','XXXXXX','208',15091,'Autres immobilisations incorporelles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'NSCF','IMMO','XXXXXX','21',15090,'Immobilisations corporelles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'NSCF','IMMO','XXXXXX','211',15102,'Terrains','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'NSCF','IMMO','XXXXXX','2110',15103,'Terrains de construction et chantiers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'NSCF','IMMO','XXXXXX','2111',15103,'Terrains nus','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'NSCF','IMMO','XXXXXX','2112',15103,'Terrains aménagés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'NSCF','IMMO','XXXXXX','2114',15103,'Terrains bâtis','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'NSCF','IMMO','XXXXXX','2115',15103,'Carrières et gisements','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'NSCF','IMMO','XXXXXX','2118',15103,'Autres terrains','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'NSCF','IMMO','XXXXXX','212',15102,'Agencements et aménagements de terrains (même ventilation que celle du compte 211)','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'NSCF','IMMO','XXXXXX','213',15102,'Constructions','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'NSCF','IMMO','XXXXXX','2131',15111,'Bâtiments','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'NSCF','IMMO','XXXXXX','21311',15112,'Bâtiments industriels','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'NSCF','IMMO','XXXXXX','21312',15112,'Bâtiments administratifs et commerciaux','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'NSCF','IMMO','XXXXXX','21318',15112,'Autres ensembles immobiliers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'NSCF','IMMO','XXXXXX','213181',15115,'Affectés aux opérations professionnelles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'NSCF','IMMO','XXXXXX','213188',15115,'Affectés aux opérations non professionnelles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'NSCF','IMMO','XXXXXX','2135',15111,'Installations générales - agencements - aménagements des constructions','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'NSCF','IMMO','XXXXXX','21351',15118,'Installation d''eau','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'NSCF','IMMO','XXXXXX','21352',15118,'Installation d''électricité','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'NSCF','IMMO','XXXXXX','21353',15118,'Installation de gaz','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'NSCF','IMMO','XXXXXX','21354',15118,'Installation de vapeur','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'NSCF','IMMO','XXXXXX','21355',15118,'Installation de protection et de sécurité','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'NSCF','IMMO','XXXXXX','21356',15118,'Installation de télécommunication','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'NSCF','IMMO','XXXXXX','21357',15118,'Installation d''aération, chauffage et climatisation','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'NSCF','IMMO','XXXXXX','21358',15118,'Autres agencements et installations','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'NSCF','IMMO','XXXXXX','2138',15111,'Ouvrages d''infrastructures','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'NSCF','IMMO','XXXXXX','21381',15127,'Voies de terre','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'NSCF','IMMO','XXXXXX','21382',15127,'Voies de fer','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'NSCF','IMMO','XXXXXX','21383',15127,'Voies d''eau','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'NSCF','IMMO','XXXXXX','21384',15127,'Barrages - puits d''eau','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'NSCF','IMMO','XXXXXX','21385',15127,'Pistes d''aérodromes','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'NSCF','IMMO','XXXXXX','215',15102,'Installations techniques, matériel et outillage industriels','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'NSCF','IMMO','XXXXXX','2151',15133,'Installations complexes spécialisées','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'NSCF','IMMO','XXXXXX','2153',15133,'Installations à caractère spécifique','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'NSCF','IMMO','XXXXXX','2154',15133,'Matériel industriel','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'NSCF','IMMO','XXXXXX','2155',15133,'Outillage industriel','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'NSCF','IMMO','XXXXXX','2157',15133,'Agencements et aménagements des matériels et outillage industriels','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'NSCF','IMMO','XXXXXX','218',15102,'Autres immobilisations corporelles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'NSCF','IMMO','XXXXXX','2181',15139,'Installations générales, agencements, aménagements divers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'NSCF','IMMO','XXXXXX','2182',15139,'Matériel de transport','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'NSCF','IMMO','XXXXXX','2183',15139,'Matériel de bureau et matériel informatique','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'NSCF','IMMO','XXXXXX','2184',15139,'Mobilier','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'NSCF','IMMO','XXXXXX','2185',15139,'Cheptel','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'NSCF','IMMO','XXXXXX','2186',15139,'Emballages récupérables','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'NSCF','IMMO','XXXXXX','22',15090,'Immobilisations mises en concession','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'NSCF','IMMO','XXXXXX','221',15146,'Terrains en concession','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'NSCF','IMMO','XXXXXX','222',15146,'Agencements et aménagements de terrains en concession','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'NSCF','IMMO','XXXXXX','223',15146,'Constructions en concession','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'NSCF','IMMO','XXXXXX','225',15146,'Installations techniques en concession','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'NSCF','IMMO','XXXXXX','228',15146,'Autres immobilisations corporelles en concession','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'NSCF','IMMO','XXXXXX','229',15146,'Droits du concédant','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'NSCF','IMMO','XXXXXX','23',15090,'Immobilisations en cours','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'NSCF','IMMO','XXXXXX','232',15153,'Immobilisations corporelles en cours','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'NSCF','IMMO','XXXXXX','2322',15154,'Agencements et aménagements de Terrains en cours','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'NSCF','IMMO','XXXXXX','2323',15154,'Constructions en cours','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'NSCF','IMMO','XXXXXX','2325',15154,'Installations techniques, matériel et outillage industriels en cours','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'NSCF','IMMO','XXXXXX','2328',15154,'Autres immobilisations corporelles en cours','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'NSCF','IMMO','XXXXXX','237',15153,'Immobilisations incorporelles en cours','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'NSCF','IMMO','XXXXXX','238',15153,'Avances et acomptes versés sur commandes d''immobilisations','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'NSCF','IMMO','XXXXXX','2382',15160,'Avances et acomptes versés sur commandes d''immobilisations corporelles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'NSCF','IMMO','XXXXXX','2387',15160,'Avances et acomptes versés sur commandes d''immobilisations incorporelles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'NSCF','IMMO','XXXXXX','26',15090,'Participations et créances rattachées à des participations (entreprises associées)','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'NSCF','IMMO','XXXXXX','261',15163,'Titres de filiales','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'NSCF','IMMO','XXXXXX','2611',15164,'Actions','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'NSCF','IMMO','XXXXXX','2618',15164,'Autres titres','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'NSCF','IMMO','XXXXXX','262',15163,'Autres titres de participation','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'NSCF','IMMO','XXXXXX','265',15163,'Titres de participation évalués par équivalence','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'NSCF','IMMO','XXXXXX','266',15163,'Créances rattachées à des participations groupe','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'NSCF','IMMO','XXXXXX','2661',15169,'Créances liées à des participations groupe','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'NSCF','IMMO','XXXXXX','2665',15169,'Versements représentatifs d''apports non capitalisés (appel de fonds)','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'NSCF','IMMO','XXXXXX','2666',15169,'Avances consolidables','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'NSCF','IMMO','XXXXXX','2668',15169,'Dividendes à percevoir','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'NSCF','IMMO','XXXXXX','267',15163,'Créances rattachées à des participations hors groupe','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'NSCF','IMMO','XXXXXX','2671',15174,'Créances liées à des participations hors groupe','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'NSCF','IMMO','XXXXXX','2675',15174,'Versements représentatifs d''apports non capitalisés (appel de fonds)','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'NSCF','IMMO','XXXXXX','2676',15174,'Avances consolidables','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'NSCF','IMMO','XXXXXX','2677',15174,'Autres créances rattachées à des participations hors groupe','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'NSCF','IMMO','XXXXXX','2678',15174,'Dividendes et intérêts à percevoir','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'NSCF','IMMO','XXXXXX','268',15163,'Créances rattachées à des sociétés en participation','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'NSCF','IMMO','XXXXXX','2681',15180,'Principal','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'NSCF','IMMO','XXXXXX','2688',15180,'Intérêts courus','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'NSCF','IMMO','XXXXXX','269',15163,'Versements restant à effectuer sur titres de participation non libérés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'NSCF','IMMO','XXXXXX','27',15090,'Autres immobilisations financières','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'NSCF','IMMO','XXXXXX','271',15184,'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'NSCF','IMMO','XXXXXX','2711',15185,'Actions','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'NSCF','IMMO','XXXXXX','2718',15185,'Autres titres','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'NSCF','IMMO','XXXXXX','272',15184,'Titres représentatifs de droit de créance','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'NSCF','IMMO','XXXXXX','2721',15188,'Obligations','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'NSCF','IMMO','XXXXXX','2722',15188,'Bons','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'NSCF','IMMO','XXXXXX','273',15184,'Titres immobilisés de l''activité de portefeuille','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'NSCF','IMMO','XXXXXX','2731',15191,'Actions immobilisées de l''activité de portefeuille','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'NSCF','IMMO','XXXXXX','2732',15191,'Obligations remboursables en actions','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'NSCF','IMMO','XXXXXX','2733',15191,'Obligations convertibles en actions','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'NSCF','IMMO','XXXXXX','274',15184,'Prêts et créances sur contrat de location – financement','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'NSCF','IMMO','XXXXXX','2741',15195,'Prêts participatifs','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'NSCF','IMMO','XXXXXX','2742',15195,'Prêts aux associés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'NSCF','IMMO','XXXXXX','2743',15195,'Prêts au personnel','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'NSCF','IMMO','XXXXXX','2745',15195,'Créances sur contrat de location - financement','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'NSCF','IMMO','XXXXXX','2748',15195,'Autres prêts','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'NSCF','IMMO','XXXXXX','275',15184,'Dépôts et cautionnements versés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'NSCF','IMMO','XXXXXX','2751',15201,'Dépôts','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'NSCF','IMMO','XXXXXX','2755',15201,'Cautionnements','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'NSCF','IMMO','XXXXXX','276',15184,'Autres créances immobilisées','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'NSCF','IMMO','XXXXXX','2761',15204,'Créances diverses','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'NSCF','IMMO','XXXXXX','2768',15204,'Intérêts courus','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'NSCF','IMMO','XXXXXX','27682',15206,'Autres créances sur titres immobilisés (droit de créance)','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'NSCF','IMMO','XXXXXX','27684',15206,'Autres créances sur prêts','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'NSCF','IMMO','XXXXXX','27685',15206,'Autres créances sur dépôts et cautionnements','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'NSCF','IMMO','XXXXXX','27688',15206,'Autres créances sur créances diverses','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'NSCF','IMMO','XXXXXX','279',15184,'Versements restant à effectuer sur titres immobilisés non libérés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'NSCF','IMMO','XXXXXX','28',15090,'Amortissement des immobilisations','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'NSCF','IMMO','XXXXXX','280',15212,'Amortissement des immobilisations incorporelles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'NSCF','IMMO','XXXXXX','2803',15213,'Amortissement des frais de recherche et de développement immobilisables','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'NSCF','IMMO','XXXXXX','2804',15213,'Amortissement. des logiciels informatiques et assimilés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'NSCF','IMMO','XXXXXX','2805',15213,'Amortissement concessions et droits similaires, brevets, licences, marques.','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'NSCF','IMMO','XXXXXX','2807',15213,'Amortissement écart d''acquisition - Goodwill','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'NSCF','IMMO','XXXXXX','2808',15213,'Amortissement autres immobilisations incorporelles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'NSCF','IMMO','XXXXXX','281',15212,'Amortissement des immobilisations corporelles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'NSCF','IMMO','XXXXXX','2812',15219,'Amortissement des agencements et aménagement de terrains','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'NSCF','IMMO','XXXXXX','2813',15219,'Amortissement des constructions','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'NSCF','IMMO','XXXXXX','2815',15219,'Amortissement des installations techniques','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'NSCF','IMMO','XXXXXX','2818',15219,'Amortissement des autres immobilisations corporelles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'NSCF','IMMO','XXXXXX','282',15212,'Amortissement des immobilisations mises en concession','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'NSCF','IMMO','XXXXXX','29',15090,'Pertes de valeur sur immobilisations','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'NSCF','IMMO','XXXXXX','290',15225,'Pertes de valeur sur immobilisations incorporelles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'NSCF','IMMO','XXXXXX','2903',15226,'Pertes de valeurs sur frais de recherche et de développement immobilisables','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'NSCF','IMMO','XXXXXX','2904',15226,'Pertes de valeur sur logiciels informatiques et assimilés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'NSCF','IMMO','XXXXXX','2905',15226,'Pertes de valeur sur concessions et droits similaires, brevets, licences, marques.','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'NSCF','IMMO','XXXXXX','2907',15226,'Pertes de valeur sur écart d''acquisition – Goodwill','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'NSCF','IMMO','XXXXXX','2908',15226,'Pertes de valeur sur autres immobilisations incorporelles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'NSCF','IMMO','XXXXXX','291',15225,'Pertes de valeurs sur immobilisations corporelles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'NSCF','IMMO','XXXXXX','2912',15232,'Pertes de valeur sur agencements et aménagements de terrains','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'NSCF','IMMO','XXXXXX','2913',15232,'Pertes de valeur sur constructions','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'NSCF','IMMO','XXXXXX','2915',15232,'Pertes de valeur sur installations techniques','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'NSCF','IMMO','XXXXXX','2918',15232,'Pertes de valeur sur autres immobilisations corporelles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'NSCF','IMMO','XXXXXX','292',15225,'Pertes de valeur sur immobilisations mises en concession','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'NSCF','IMMO','XXXXXX','293',15225,'Pertes de valeur sur immobilisations en cours','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'NSCF','IMMO','XXXXXX','2931',15238,'Pertes de valeur sur immobilisations corporelles en cours','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'NSCF','IMMO','XXXXXX','2932',15238,'Pertes de valeur sur immobilisations incorporelles en cours','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'NSCF','IMMO','XXXXXX','296',15225,'Pertes de valeur sur participations et créances rattachées','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'NSCF','IMMO','XXXXXX','2961',15241,'Pertes de valeur sur titres de filiales','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'NSCF','IMMO','XXXXXX','2962',15241,'Pertes de valeur sur autres formes de participations','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'NSCF','IMMO','XXXXXX','2965',15241,'Pertes de valeur sur titres de participations évalués par équivalence','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'NSCF','IMMO','XXXXXX','2966',15241,'Pertes de valeur sur créances rattachées à des participations groupe','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'NSCF','IMMO','XXXXXX','2967',15241,'Pertes de valeur sur créances rattachées à des participations hors groupe','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'NSCF','IMMO','XXXXXX','2968',15241,'Pertes de valeur sur créances rattachées à des sociétés en participations','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'NSCF','IMMO','XXXXXX','297',15225,'Pertes de valeur sur autres titres immobilisés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'NSCF','IMMO','XXXXXX','2971',15248,'Pertes de valeur sur titres immobilisés autres que les titres immobilisés autres que TIAP (droits de propriété)','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'NSCF','IMMO','XXXXXX','2972',15248,'Pertes de valeur sur titres représentatifs de droit de créance','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'NSCF','IMMO','XXXXXX','2973',15248,'Pertes de valeur sur titres immobilisés de l''activité de portefeuille','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'NSCF','IMMO','XXXXXX','2974',15248,'Pertes de valeur sur contrat de location – financement','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'NSCF','IMMO','XXXXXX','2975',15248,'Pertes de valeur sur dépôts et cautionnements versés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'NSCF','IMMO','XXXXXX','2976',15248,'Pertes de valeur sur autres créances immobilisées','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'NSCF','IMMO','XXXXXX','298',15225,'Pertes de valeur sur autres instruments financiers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'NSCF','STOCK','XXXXXX','3',0,'COMPTES DE STOCKS ET ENCOURS','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'NSCF','STOCK','XXXXXX','30',15256,'Stocks de marchandises','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'NSCF','STOCK','XXXXXX','31',15256,'Matières premières et fournitures','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'NSCF','STOCK','XXXXXX','311',15258,'Matières (ou groupe) A','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'NSCF','STOCK','XXXXXX','312',15258,'Matières (ou groupe) B','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'NSCF','STOCK','XXXXXX','313',15258,'Matières ...','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'NSCF','STOCK','XXXXXX','32',15256,'Autres approvisionnements','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'NSCF','STOCK','XXXXXX','321',15262,'Matières consommables','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'NSCF','STOCK','XXXXXX','322',15262,'Fournitures consommables','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'NSCF','STOCK','XXXXXX','326',15262,'Emballages','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'NSCF','STOCK','XXXXXX','3261',15265,'Emballages perdus','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'NSCF','STOCK','XXXXXX','3265',15265,'Emballages récupérables non identifiables','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'NSCF','STOCK','XXXXXX','3267',15265,'Emballages à usage mixte','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'NSCF','STOCK','XXXXXX','33',15256,'En-cours de production de biens','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'NSCF','STOCK','XXXXXX','331',15269,'Produits en cours','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'NSCF','STOCK','XXXXXX','335',15269,'Travaux en cours','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'NSCF','STOCK','XXXXXX','34',15256,'En-cours de production de services','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'NSCF','STOCK','XXXXXX','341',15272,'Etudes en cours','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'NSCF','STOCK','XXXXXX','345',15272,'Prestations de services en cours','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'NSCF','STOCK','XXXXXX','35',15256,'Stocks de produits','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'NSCF','STOCK','XXXXXX','351',15275,'Produits intermédiaires','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'NSCF','STOCK','XXXXXX','355',15275,'Produits finis','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'NSCF','STOCK','XXXXXX','358',15275,'Produits résiduels ou matières de récupération','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'NSCF','STOCK','XXXXXX','3581',15278,'Déchets','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'NSCF','STOCK','XXXXXX','3585',15278,'Rebuts','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'NSCF','STOCK','XXXXXX','3586',15278,'Matières de récupération','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'NSCF','STOCK','XXXXXX','36',15256,'Stocks provenant d''immobilisations','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'NSCF','STOCK','XXXXXX','37',15256,'Stocks à l''extérieur','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'NSCF','STOCK','XXXXXX','370',15283,'Stocks de marchandises l''extérieur','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'NSCF','STOCK','XXXXXX','3700',15284,'Stocks en cours de route','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'NSCF','STOCK','XXXXXX','3701',15284,'Stocks de marchandises en dépôt à l''extérieur','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'NSCF','STOCK','XXXXXX','3702',15284,'Stocks de marchandises en consignation à l''extérieur','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'NSCF','STOCK','XXXXXX','371',15283,'Stocks de matières premières et fournitures à l''extérieur','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'NSCF','STOCK','XXXXXX','375',15283,'Stocks de produits à l''extérieur','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'NSCF','STOCK','XXXXXX','38',15256,'Achats stockés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'NSCF','STOCK','XXXXXX','380',15290,'Marchandises stockées','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'NSCF','STOCK','XXXXXX','381',15290,'Matières premières et fournitures stockées','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'NSCF','STOCK','XXXXXX','382',15290,'Autres approvisionnements stockés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'NSCF','STOCK','XXXXXX','39',15256,'Pertes de valeur sur stocks et en cours','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'NSCF','STOCK','XXXXXX','390',15294,'Pertes de valeur sur stocks de marchandises','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'NSCF','STOCK','XXXXXX','391',15294,'Pertes de valeur sur matières premières et fournitures de biens','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'NSCF','STOCK','XXXXXX','392',15294,'Pertes de valeur sur autres approvisionnements','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'NSCF','STOCK','XXXXXX','393',15294,'Pertes de valeur sur en-cours de production de de biens','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'NSCF','STOCK','XXXXXX','394',15294,'Pertes de valeur sur en-cours de production de de services','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'NSCF','STOCK','XXXXXX','395',15294,'Pertes de valeur sur stocks de produits','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'NSCF','STOCK','XXXXXX','397',15294,'Pertes de valeur sur stocks à l''extérieur','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'NSCF','THIRDPARTY','XXXXXX','4',0,'COMPTES DE TIERS','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'NSCF','THIRDPARTY','XXXXXX','40',15302,'Fournisseurs et comptes rattachés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'NSCF','THIRDPARTY','XXXXXX','401',15303,'Fournisseurs de stocks et services','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'NSCF','THIRDPARTY','XXXXXX','4011',15304,'Fournisseurs - Achats de biens et prestations de services','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'NSCF','THIRDPARTY','XXXXXX','4017',15304,'Fournisseurs - Retenues de garantie','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'NSCF','THIRDPARTY','XXXXXX','403',15303,'Fournisseurs - Effets à payer','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'NSCF','THIRDPARTY','XXXXXX','404',15303,'Fournisseurs d''immobilisations','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'NSCF','THIRDPARTY','XXXXXX','4041',15308,'Fournisseurs - Achats d''immobilisations','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'NSCF','THIRDPARTY','XXXXXX','4047',15308,'Fournisseurs d''immobilisations – Retenues de garantie','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'NSCF','THIRDPARTY','XXXXXX','405',15303,'Fournisseurs d''immobilisations - Effets à payer','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'NSCF','THIRDPARTY','XXXXXX','408',15303,'Fournisseurs - factures non parvenues','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'NSCF','THIRDPARTY','XXXXXX','4081',15312,'Fournisseurs de stocks - Factures non parvenues','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'NSCF','THIRDPARTY','XXXXXX','4084',15312,'Fournisseurs d''immobilisations – Factures non parvenues','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'NSCF','THIRDPARTY','XXXXXX','4088',15312,'Fournisseurs - Intérêts courus','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'NSCF','THIRDPARTY','XXXXXX','409',15303,'Fournisseurs débiteurs','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'NSCF','THIRDPARTY','XXXXXX','4091',15316,'Fournisseurs - Avances et acomptes versés sur commandes','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'NSCF','THIRDPARTY','XXXXXX','4096',15316,'Fournisseurs - Créances pour emballages et matériel à rendre ','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'NSCF','THIRDPARTY','XXXXXX','4097',15316,'Fournisseurs - Autres avoirs','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'NSCF','THIRDPARTY','XXXXXX','4098',15316,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'NSCF','THIRDPARTY','XXXXXX','41',15302,'Clients et comptes rattachés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'NSCF','THIRDPARTY','XXXXXX','411',15321,'Clients','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'NSCF','THIRDPARTY','XXXXXX','4111',15322,'Clients - Ventes de biens ou de prestations de services','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'NSCF','THIRDPARTY','XXXXXX','4117',15322,'Clients - Retenues de garantie','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'NSCF','THIRDPARTY','XXXXXX','413',15321,'Clients - Effets à recevoir','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'NSCF','THIRDPARTY','XXXXXX','416',15321,'Clients douteux (litigieux)','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'NSCF','THIRDPARTY','XXXXXX','417',15321,'Créances sur travaux ou prestations en cours','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'NSCF','THIRDPARTY','XXXXXX','418',15321,'Clients - Produits non encore facturés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'NSCF','THIRDPARTY','XXXXXX','4181',15328,'Clients - Factures à établir','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'NSCF','THIRDPARTY','XXXXXX','4188',15328,'Clients - Intérêts courus','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'NSCF','THIRDPARTY','XXXXXX','419',15321,'Clients créditeurs','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'NSCF','THIRDPARTY','XXXXXX','4191',15331,'Clients - Avances et acomptes reçus sur commandes','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'NSCF','THIRDPARTY','XXXXXX','4196',15331,'Clients - Dettes sur emballages et matériels consignés autres avoirs à établir','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'NSCF','THIRDPARTY','XXXXXX','4197',15331,'Clients - Autres avoirs','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'NSCF','THIRDPARTY','XXXXXX','4198',15331,'Rabais, remises, ristournes à accorder et','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'NSCF','THIRDPARTY','XXXXXX','42',15302,'Personnel et comptes rattachés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'NSCF','THIRDPARTY','XXXXXX','421',15336,'Personnel - Rémunérations dues','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'NSCF','THIRDPARTY','XXXXXX','422',15336,'Fonds des Å“uvres sociales','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'NSCF','THIRDPARTY','XXXXXX','423',15336,'Participation des salariés aux résultats','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'NSCF','THIRDPARTY','XXXXXX','425',15336,'Personnel - Avances et acomptes accordés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'NSCF','THIRDPARTY','XXXXXX','426',15336,'Personnel - Dépôts reçus','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'NSCF','THIRDPARTY','XXXXXX','427',15336,'Personnel - Oppositions sur salaires','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'NSCF','THIRDPARTY','XXXXXX','428',15336,'Personnel - Charges à payer et produits à recevoir','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'NSCF','THIRDPARTY','XXXXXX','4286',15343,'Personnel, charges à payer','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'NSCF','THIRDPARTY','XXXXXX','4287',15343,'Personnel, produits à recevoir','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'NSCF','THIRDPARTY','XXXXXX','43',15302,'Organismes sociaux et comptes rattachés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'NSCF','THIRDPARTY','XXXXXX','431',15346,'Sécurité sociale','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'NSCF','THIRDPARTY','XXXXXX','432',15346,'Autres organismes sociaux','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'NSCF','THIRDPARTY','XXXXXX','438',15346,'Organismes sociaux - Charges à payer et produits à recevoir','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'NSCF','THIRDPARTY','XXXXXX','4386',15349,'Organismes sociaux, charges à payer','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'NSCF','THIRDPARTY','XXXXXX','4387',15349,'Organismes sociaux, produits à recevoir','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'NSCF','THIRDPARTY','XXXXXX','44',15302,'État, collectivités publiques, organismes internationaux et comptes rattachés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'NSCF','THIRDPARTY','XXXXXX','441',15352,'État et collectivités publiques, subventions à recevoir','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'NSCF','THIRDPARTY','XXXXXX','4411',15353,'Subventions d''investissement à recevoir','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'NSCF','THIRDPARTY','XXXXXX','4417',15353,'Subventions d''exploitation à recevoir','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'NSCF','THIRDPARTY','XXXXXX','4418',15353,'Subventions d''équilibre à recevoir','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'NSCF','THIRDPARTY','XXXXXX','4419',15353,'Avances sur subventions à recevoir','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'NSCF','THIRDPARTY','XXXXXX','442',15352,'Impôts et taxes recouvrables sur des tiers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'NSCF','THIRDPARTY','XXXXXX','443',15352,'Opérations particulières avec l''Etat et les collectivités publiques','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'NSCF','THIRDPARTY','XXXXXX','444',15352,'Etat - Impôts sur les résultats','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'NSCF','THIRDPARTY','XXXXXX','445',15352,'Etat - Taxes sur le chiffre d''affaires','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'NSCF','THIRDPARTY','XXXXXX','4451',15361,'Taxes sur le chiffre d''affaires à décaisser','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'NSCF','THIRDPARTY','XXXXXX','44511',15362,'T.V.A. à décaisser','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'NSCF','THIRDPARTY','XXXXXX','44518',15362,'Autres taxes assimilées à décaisser','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'NSCF','THIRDPARTY','XXXXXX','4456',15361,'Taxes sur le chiffre d''affaires déductibles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'NSCF','THIRDPARTY','XXXXXX','44562',15365,'T.V.A. sur immobilisations','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'NSCF','THIRDPARTY','XXXXXX','44566',15365,'T.V.A. sur autres biens et services','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'NSCF','THIRDPARTY','XXXXXX','44567',15365,'Crédit de T.V.A. à reporter','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'NSCF','THIRDPARTY','XXXXXX','4457',15361,'Taxes sur le chiffre d''affaires collectées par l''entreprise','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'NSCF','THIRDPARTY','XXXXXX','44571',15369,'T.V.A. collectée','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'NSCF','THIRDPARTY','XXXXXX','44578',15369,'Autres taxes collectée assimilées à la T.V.A.','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'NSCF','THIRDPARTY','XXXXXX','4458',15361,'Taxes sur le chiffre d''affaires à régulariser ou en attente','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'NSCF','THIRDPARTY','XXXXXX','44586',15372,'Taxes sur le chiffre d''affaires sur factures non parvenues','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'NSCF','THIRDPARTY','XXXXXX','44587',15372,'Taxes sur le chiffre d''affaires sur factures à établir','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'NSCF','THIRDPARTY','XXXXXX','446',15352,'Organismes internationaux','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'NSCF','THIRDPARTY','XXXXXX','447',15352,'Autres impôts, taxes et versements assimilés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'NSCF','THIRDPARTY','XXXXXX','448',15352,'Etat - Charges à payer et produits à recevoir (hors impôts)','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'NSCF','THIRDPARTY','XXXXXX','4486',15377,'Etat, charges à payer','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'NSCF','THIRDPARTY','XXXXXX','4487',15377,'Etat, produits à recevoir','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'NSCF','THIRDPARTY','XXXXXX','4488',15377,'Obligations cautionnées','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'NSCF','THIRDPARTY','XXXXXX','45',15302,'Groupe et associés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'NSCF','THIRDPARTY','XXXXXX','451',15381,'Opérations groupe','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'NSCF','THIRDPARTY','XXXXXX','4510',15382,'Groupe, avances accordées','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'NSCF','THIRDPARTY','XXXXXX','4511',15382,'Groupe, avances reçues','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'NSCF','THIRDPARTY','XXXXXX','455',15381,'Associés - Comptes courants','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'NSCF','THIRDPARTY','XXXXXX','4551',15385,'Principal','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'NSCF','THIRDPARTY','XXXXXX','4558',15385,'Intérêts courus','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'NSCF','THIRDPARTY','XXXXXX','456',15381,'Associés - Opérations sur le capital','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'NSCF','THIRDPARTY','XXXXXX','4561',15388,'Associés - Comptes d''apport en société','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'NSCF','THIRDPARTY','XXXXXX','45611',15389,'Apports en nature','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'NSCF','THIRDPARTY','XXXXXX','45615',15389,'Apports en numéraire','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'NSCF','THIRDPARTY','XXXXXX','4562',15388,'Apporteurs - Capital appelé, non versé','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'NSCF','THIRDPARTY','XXXXXX','45621',15392,'Actionnaires - Capital souscrit et appelé, non versé','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'NSCF','THIRDPARTY','XXXXXX','45625',15392,'Associés - Capital appelé, non versé','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'NSCF','THIRDPARTY','XXXXXX','4563',15388,'Associés - versements reçus sur augmentation de capital','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'NSCF','THIRDPARTY','XXXXXX','4564',15388,'Associés - Versements anticipés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'NSCF','THIRDPARTY','XXXXXX','4566',15388,'Actionnaires défaillants','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'NSCF','THIRDPARTY','XXXXXX','4567',15388,'Associés - Capital à rembourser','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'NSCF','THIRDPARTY','XXXXXX','457',15381,'Associés - Dividendes à payer','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'NSCF','THIRDPARTY','XXXXXX','458',15381,'Associés - Opérations faites en commun ou en groupement','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'NSCF','THIRDPARTY','XXXXXX','4581',15400,'Opérations courantes','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'NSCF','THIRDPARTY','XXXXXX','4588',15400,'Intérêts courus','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'NSCF','THIRDPARTY','XXXXXX','46',15302,'Débiteurs divers et créditeurs divers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'NSCF','THIRDPARTY','XXXXXX','462',15403,'Créances sur cessions d''immobilisations','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'NSCF','THIRDPARTY','XXXXXX','464',15403,'Dettes sur acquisitions valeurs mobilières de placement et instruments financiers dérivés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'NSCF','THIRDPARTY','XXXXXX','465',15403,'Créances sur cessions valeurs mobilières de placement et instruments financiers dérivés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'NSCF','THIRDPARTY','XXXXXX','467',15403,'Autres comptes débiteurs ou créditeurs','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'NSCF','THIRDPARTY','XXXXXX','468',15403,'Diverses charges à payer et produits à recevoir','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'NSCF','THIRDPARTY','XXXXXX','4686',15408,'Diverses charges à payer','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'NSCF','THIRDPARTY','XXXXXX','4687',15408,'Divers produits à recevoir','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'NSCF','THIRDPARTY','XXXXXX','47',15302,'Comptes transitoires ou d''attente','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'NSCF','THIRDPARTY','XXXXXX','471',15411,'Compte d''attente 1','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'NSCF','THIRDPARTY','XXXXXX','472',15411,'Compte d''attente 2','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'NSCF','THIRDPARTY','XXXXXX','473',15411,'Compte d''attente 3','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'NSCF','THIRDPARTY','XXXXXX','474',15411,'Compte d''attente 4','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'NSCF','THIRDPARTY','XXXXXX','475',15411,'Compte d''attente 5','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'NSCF','THIRDPARTY','XXXXXX','476',15411,'Différence de conversion - Actif','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'NSCF','THIRDPARTY','XXXXXX','4761',15417,'Diminution des créances','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'NSCF','THIRDPARTY','XXXXXX','4762',15417,'Augmentation des dettes','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'NSCF','THIRDPARTY','XXXXXX','4768',15417,'Différences compensées par couverture de change','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'NSCF','THIRDPARTY','XXXXXX','477',15411,'Différences de conversion - Passif','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'NSCF','THIRDPARTY','XXXXXX','4771',15421,'Augmentation des créances','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'NSCF','THIRDPARTY','XXXXXX','4772',15421,'Diminution des dettes','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'NSCF','THIRDPARTY','XXXXXX','4778',15421,'Différences compensées par couverture de change','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'NSCF','THIRDPARTY','XXXXXX','478',15411,'Autres comptes transitoires','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'NSCF','THIRDPARTY','XXXXXX','48',15302,'Charges ou produits constatés d''avance et provisions','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'NSCF','THIRDPARTY','XXXXXX','481',15426,'Provisions, passifs courants','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'NSCF','THIRDPARTY','XXXXXX','486',15426,'Charges constatées d''avance','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'NSCF','THIRDPARTY','XXXXXX','487',15426,'Produits constatés d''avance','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'NSCF','THIRDPARTY','XXXXXX','49',15302,'Pertes de valeur sur comptes de tiers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'NSCF','THIRDPARTY','XXXXXX','491',15430,'Pertes de valeur sur comptes de clients','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'NSCF','THIRDPARTY','XXXXXX','495',15430,'Pertes de valeur sur comptes du groupe et sur associés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'NSCF','THIRDPARTY','XXXXXX','4951',15432,'Pertes de valeur sur comptes du groupe','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'NSCF','THIRDPARTY','XXXXXX','4955',15432,'Pertes de valeur sur comptes courants des associés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'NSCF','THIRDPARTY','XXXXXX','496',15430,'Pertes de valeur sur comptes de débiteurs divers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'NSCF','THIRDPARTY','XXXXXX','4962',15435,'Créances sur cessions d''immobilisations','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'NSCF','THIRDPARTY','XXXXXX','4965',15435,'Créances sur cessions de valeurs mobilières de placement','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'NSCF','THIRDPARTY','XXXXXX','4967',15435,'Autres comptes débiteurs','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'NSCF','THIRDPARTY','XXXXXX','498',15430,'Pertes de valeur sur comptes de débiteurs divers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'NSCF','FINAN','XXXXXX','5',0,'COMPTES FINANCIERS','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'NSCF','FINAN','XXXXXX','50',15440,'Valeurs mobilières de placement','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'NSCF','FINAN','XXXXXX','501',15441,'Parts dans des entreprises liées','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'NSCF','FINAN','XXXXXX','502',15441,'Actions propres','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'NSCF','FINAN','XXXXXX','503',15441,'Autres actions ou titres conférant un droit de propriété','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'NSCF','FINAN','XXXXXX','5031',15444,'Titres cotés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'NSCF','FINAN','XXXXXX','5032',15444,'Titres non cotés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'NSCF','FINAN','XXXXXX','506',15441,'Obligations, bons du Trésor et bons de caisse à court terme','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'NSCF','FINAN','XXXXXX','5061',15447,'Obligations à court termes','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'NSCF','FINAN','XXXXXX','5062',15447,'Bons du trésor à court terme','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'NSCF','FINAN','XXXXXX','5063',15447,'Bons de caisse à court terme','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'NSCF','FINAN','XXXXXX','508',15441,'Autres valeurs mobilières de placement et créances assimilées','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'NSCF','FINAN','XXXXXX','5088',15451,'Autres valeurs mobilières','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'NSCF','FINAN','XXXXXX','5082',15451,'Bons de souscription','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'NSCF','FINAN','XXXXXX','5083',15451,'Intérêts courus sur obligations, bons et valeurs assimilés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'NSCF','FINAN','XXXXXX','509',15441,'Versements restant à effectuer sur valeurs mobilières de placement non libérées','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'NSCF','FINAN','XXXXXX','51',15440,'Banques, établissements financiers et assimilés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'NSCF','FINAN','XXXXXX','511',15456,'Valeurs à l''encaissement','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'NSCF','FINAN','XXXXXX','5111',15457,'Coupons échus à l''encaissement','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'NSCF','FINAN','XXXXXX','5112',15457,'Chèques à encaisser','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'NSCF','FINAN','XXXXXX','5113',15457,'Effets à l''encaissement','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'NSCF','FINAN','XXXXXX','5114',15457,'Effets à l''escompte','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'NSCF','FINAN','XXXXXX','5115',15457,'Cartes bancaires à l''encaissement','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'NSCF','FINAN','XXXXXX','512',15456,'Banques comptes courants','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'NSCF','FINAN','XXXXXX','514',15456,'Chèques postaux','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'NSCF','FINAN','XXXXXX','515',15456,'Caisses du Trésor et des établissements publics','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'NSCF','FINAN','XXXXXX','516',15456,'Sociétés de bourse','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'NSCF','FINAN','XXXXXX','517',15456,'Autres organismes financiers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'NSCF','FINAN','XXXXXX','518',15456,'Intérêts courus','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'NSCF','FINAN','XXXXXX','5181',15468,'Intérêts courus à payer','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'NSCF','FINAN','XXXXXX','5188',15468,'Intérêts courus à recevoir','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'NSCF','FINAN','XXXXXX','519',15456,'Concours bancaires courants','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'NSCF','FINAN','XXXXXX','5191',15471,'Crédit de mobilisation de créances commerciales (CMCC)','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'NSCF','FINAN','XXXXXX','5192',15471,'Crédit documentaire','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'NSCF','FINAN','XXXXXX','5193',15471,'Mobilisation de créances nées à l''étranger','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'NSCF','FINAN','XXXXXX','5198',15471,'Intérêts courus sur concours bancaires courants','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'NSCF','FINAN','XXXXXX','52',15440,'Instruments de trésorerie','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'NSCF','FINAN','XXXXXX','53',15440,'Caisse','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'NSCF','FINAN','XXXXXX','54',15440,'Régies d''avance et accréditifs','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'NSCF','FINAN','XXXXXX','541',15478,'Régie d''avance','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'NSCF','FINAN','XXXXXX','542',15478,'Accréditifs','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'NSCF','FINAN','XXXXXX','58',15440,'Virements internes','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'NSCF','FINAN','XXXXXX','581',15481,'Virements de fonds','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'NSCF','FINAN','XXXXXX','588',15481,'Autres virements internes','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'NSCF','FINAN','XXXXXX','59',15440,'Pertes de valeur des actifs financiers courants','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'NSCF','FINAN','XXXXXX','591',15484,'Pertes de valeur des dépôts en banque et autres établissements financiers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'NSCF','FINAN','XXXXXX','594',15484,'Pertes de valeur sur des régies d''avance et accréditifs','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'NSCF','EXPENSE','XXXXXX','6',0,'COMPTES DE CHARGES','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'NSCF','EXPENSE','XXXXXX','60',15487,'Achats consommées','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'NSCF','EXPENSE','XXXXXX','600',15488,'Achats de marchandises vendues','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'NSCF','EXPENSE','XXXXXX','601',15488,'Matières premières','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'NSCF','EXPENSE','XXXXXX','602',15488,'Autres approvisionnements','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'NSCF','EXPENSE','XXXXXX','603',15488,'Variations des stocks ','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'NSCF','EXPENSE','XXXXXX','6030',15492,'Variations des stocks de marchandises','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'NSCF','EXPENSE','XXXXXX','6031',15492,'Variations des stocks de matières premières et fournitures','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'NSCF','EXPENSE','XXXXXX','6032',15492,'Variations des stocks d''autres approvisionnements','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'NSCF','EXPENSE','XXXXXX','604',15488,'Achats d''études  et prestations de services','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'NSCF','EXPENSE','XXXXXX','605',15488,'Achats de matériel, équipements et travaux','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'NSCF','EXPENSE','XXXXXX','607',15488,'Achats non stockés de matière et fournitures','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'NSCF','EXPENSE','XXXXXX','6071',15498,'Fournitures non stockables (eau, énergie)','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'NSCF','EXPENSE','XXXXXX','6073',15498,'Fournitures d''entretien et de petit équipement','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'NSCF','EXPENSE','XXXXXX','6074',15498,'Fournitures administratives','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'NSCF','EXPENSE','XXXXXX','6078',15498,'Autres matières et fournitures','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'NSCF','EXPENSE','XXXXXX','608',15488,'Frais accessoires sur achats (FAA)','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'NSCF','EXPENSE','XXXXXX','609',15488,'Rabais, remises et ristournes obtenus sur achats','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'NSCF','EXPENSE','XXXXXX','61',15487,'Services extérieurs','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'NSCF','EXPENSE','XXXXXX','611',15505,'Sous-traitance générale','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'NSCF','EXPENSE','XXXXXX','613',15505,'Locations','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'NSCF','EXPENSE','XXXXXX','6132',15507,'Locations immobilières','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'NSCF','EXPENSE','XXXXXX','6135',15507,'Locations mobilières','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'NSCF','EXPENSE','XXXXXX','6136',15507,'Malis sur emballages','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'NSCF','EXPENSE','XXXXXX','614',15505,'Charges locatives et charges de copropriété','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'NSCF','EXPENSE','XXXXXX','615',15505,'Entretien, réparations et maintenance','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'NSCF','EXPENSE','XXXXXX','6152',15512,'Sur biens immobiliers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'NSCF','EXPENSE','XXXXXX','6155',15512,'Sur biens mobiliers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'NSCF','EXPENSE','XXXXXX','6156',15512,'Maintenance','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'NSCF','EXPENSE','XXXXXX','616',15505,'Primes d''assurances','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'NSCF','EXPENSE','XXXXXX','6161',15516,'Multirisques','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'NSCF','EXPENSE','XXXXXX','6162',15516,'Assurance obligatoire dommage construction','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'NSCF','EXPENSE','XXXXXX','6163',15516,'Assurance-transport','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'NSCF','EXPENSE','XXXXXX','61636',15519,'sur achats','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'NSCF','EXPENSE','XXXXXX','61637',15519,'sur ventes','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'NSCF','EXPENSE','XXXXXX','61638',15519,'sur autres biens','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'NSCF','EXPENSE','XXXXXX','6166',15516,'Assurances véhicules','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'NSCF','EXPENSE','XXXXXX','6168',15516,'Autres assurances','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'NSCF','EXPENSE','XXXXXX','617',15505,'Etudes et recherches','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'NSCF','EXPENSE','XXXXXX','618',15505,'Documentation et divers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'NSCF','EXPENSE','XXXXXX','6181',15526,'Documentation générale','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'NSCF','EXPENSE','XXXXXX','6183',15526,'Documentation technique','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'NSCF','EXPENSE','XXXXXX','6185',15526,'Frais de colloques, séminaires, conférences','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'NSCF','EXPENSE','XXXXXX','619',15505,'Rabais, remises et ristournes obtenus sur services extérieurs','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'NSCF','EXPENSE','XXXXXX','62',15487,'Autres services extérieurs','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'NSCF','EXPENSE','XXXXXX','621',15531,'Personnel extérieur à l''entreprise','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'NSCF','EXPENSE','XXXXXX','6211',15532,'Personnel intérimaire','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'NSCF','EXPENSE','XXXXXX','6214',15532,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'NSCF','EXPENSE','XXXXXX','622',15531,'Rémunérations d''intermédiaires et honoraires','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'NSCF','EXPENSE','XXXXXX','6221',15535,'Commissions et courtages sur achats','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'NSCF','EXPENSE','XXXXXX','6222',15535,'Commissions et courtages sur ventes','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'NSCF','EXPENSE','XXXXXX','6224',15535,'Rémunérations des transitaires','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'NSCF','EXPENSE','XXXXXX','6225',15535,'Rémunérations d''affacturage (mémoire)','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'NSCF','EXPENSE','XXXXXX','6226',15535,'Honoraires','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'NSCF','EXPENSE','XXXXXX','6227',15535,'Frais d''actes et de contentieux','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'NSCF','EXPENSE','XXXXXX','6228',15535,'Divers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'NSCF','EXPENSE','XXXXXX','624',15531,'Transports de biens et transports collectifs du personnel','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'NSCF','EXPENSE','XXXXXX','6241',15543,'Transports sur achats','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'NSCF','EXPENSE','XXXXXX','6242',15543,'Transports sur ventes','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'NSCF','EXPENSE','XXXXXX','6243',15543,'Transports entre établissements ou chantiers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'NSCF','EXPENSE','XXXXXX','6244',15543,'Transports administratifs','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'NSCF','EXPENSE','XXXXXX','6247',15543,'Transports collectifs du personnel','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'NSCF','EXPENSE','XXXXXX','6248',15543,'Divers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'NSCF','EXPENSE','XXXXXX','625',15531,'Déplacements, missions et réceptions','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'NSCF','EXPENSE','XXXXXX','6251',15550,'Voyages et déplacements','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'NSCF','EXPENSE','XXXXXX','6255',15550,'Frais de déménagement','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'NSCF','EXPENSE','XXXXXX','6256',15550,'Missions','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'NSCF','EXPENSE','XXXXXX','6257',15550,'Réceptions','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'NSCF','EXPENSE','XXXXXX','626',15531,'Frais postaux et de télécommunications','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'NSCF','EXPENSE','XXXXXX','627',15531,'Services bancaires et assimilés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'NSCF','EXPENSE','XXXXXX','6271',15556,'Frais sur titres (achat, vente, garde)','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'NSCF','EXPENSE','XXXXXX','6272',15556,'Commissions et frais sur émission d''emprunts','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'NSCF','EXPENSE','XXXXXX','6275',15556,'Frais sur effets','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'NSCF','EXPENSE','XXXXXX','6276',15556,'Location de coffres','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'NSCF','EXPENSE','XXXXXX','6278',15556,'Autres frais et commissions sur prestations de services','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'NSCF','EXPENSE','XXXXXX','628',15531,'Cotisations et divers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'NSCF','EXPENSE','XXXXXX','6281',15562,'Concours divers (cotisations)','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'NSCF','EXPENSE','XXXXXX','6284',15562,'Frais de recrutement de personnel','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'NSCF','EXPENSE','XXXXXX','629',15531,'Rabais, remises et ristournes obtenus sur autres services extérieurs','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'NSCF','EXPENSE','XXXXXX','63',15487,'Charges de personnel','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'NSCF','EXPENSE','XXXXXX','631',15566,'Rémunérations du personnel','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'NSCF','EXPENSE','XXXXXX','6311',15567,'Salaires, appointements','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'NSCF','EXPENSE','XXXXXX','6312',15567,'Congés payés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'NSCF','EXPENSE','XXXXXX','6313',15567,'Primes et gratifications','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'NSCF','EXPENSE','XXXXXX','6314',15567,'Indemnités et avantages divers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'NSCF','EXPENSE','XXXXXX','6316',15567,'Contributions aux Å“uvres sociales','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'NSCF','EXPENSE','XXXXXX','634',15566,'Rémunération de l''exploitant individuel','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'NSCF','EXPENSE','XXXXXX','635',15566,'Cotisations aux organismes sociaux','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'NSCF','EXPENSE','XXXXXX','6351',15574,'Cotisations CNAS','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'NSCF','EXPENSE','XXXXXX','6352',15574,'Cotisations aux mutuelles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'NSCF','EXPENSE','XXXXXX','6353',15574,'Cotisations aux caisses de retraites','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'NSCF','EXPENSE','XXXXXX','6358',15574,'Cotisations aux autres organismes sociaux (CACOBATH)','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'NSCF','EXPENSE','XXXXXX','636',15566,'Charges sociales de l''exploitant individuel','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'NSCF','EXPENSE','XXXXXX','637',15566,'Autres charges sociales','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'NSCF','EXPENSE','XXXXXX','6371',15580,'Prestations directes','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'NSCF','EXPENSE','XXXXXX','6372',15580,'Versements aux comités d''entreprise et d''établissement','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'NSCF','EXPENSE','XXXXXX','6374',15580,'Versements aux autres Å“uvres sociales','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'NSCF','EXPENSE','XXXXXX','6375',15580,'Médecine du travail, pharmacie','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'NSCF','EXPENSE','XXXXXX','638',15566,'Autres charges de personnel','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'NSCF','EXPENSE','XXXXXX','64',15487,'Impôts, taxes et versements assimilés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'NSCF','EXPENSE','XXXXXX','641',15586,'Impôts, taxes et versements assimilés sur rémunérations','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'NSCF','EXPENSE','XXXXXX','6411',15587,'Taxe sur les salaires','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'NSCF','EXPENSE','XXXXXX','6413',15587,'Participation des employeurs à la formation professionnelle','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'NSCF','EXPENSE','XXXXXX','6418',15587,'Autres impôts, taxes et versements assimilés sur rémunérations','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'NSCF','EXPENSE','XXXXXX','642',15586,'Impôts et taxes non récupérables sur le chiffre d''affaire','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'NSCF','EXPENSE','XXXXXX','6421',15591,'Taxe sur l''activité professionnelle (TAP)','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'NSCF','EXPENSE','XXXXXX','6422',15591,'TVA non récupérable','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'NSCF','EXPENSE','XXXXXX','6423',15591,'Droits de timbre et d''enregistrement','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'NSCF','EXPENSE','XXXXXX','6428',15591,'Autres impôts et taxes non récupérables sur le chiffre d''affaire','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'NSCF','EXPENSE','XXXXXX','645',15586,'Autres impôts et taxes (hors impôts sur le résultat)','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'NSCF','EXPENSE','XXXXXX','6451',15596,'Taxe foncière','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'NSCF','EXPENSE','XXXXXX','6452',15596,'Taxe d''assainissement','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'NSCF','EXPENSE','XXXXXX','6453',15596,'Droits de douane','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'NSCF','EXPENSE','XXXXXX','6454',15596,'Vignettes automobiles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'NSCF','EXPENSE','XXXXXX','6456',15596,'Taxe écologique','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'NSCF','EXPENSE','XXXXXX','6458',15596,'Autres droits et taxes','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'NSCF','EXPENSE','XXXXXX','65',15487,'Autres charges opérationnelles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'NSCF','EXPENSE','XXXXXX','651',15603,'Redevances pour concessions, brevets, licences, logiciels et accès similaires','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'NSCF','EXPENSE','XXXXXX','6511',15604,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'NSCF','EXPENSE','XXXXXX','6516',15604,'Droits d''auteur et de reproduction','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'NSCF','EXPENSE','XXXXXX','6518',15604,'Autres droits et valeurs similaires','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'NSCF','EXPENSE','XXXXXX','652',15603,'Moins-values sur sorties d''actifs immobilisés non financiers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'NSCF','EXPENSE','XXXXXX','653',15603,'Jetons de présence','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'NSCF','EXPENSE','XXXXXX','654',15603,'Pertes sur créances irrécouvrables','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'NSCF','EXPENSE','XXXXXX','6541',15610,'Pertes sur créances de l''exercice','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'NSCF','EXPENSE','XXXXXX','6544',15610,'Pertes sur créances des exercices antérieurs','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'NSCF','EXPENSE','XXXXXX','655',15603,'Quote-part de résultat sur opérations faites en commun','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'NSCF','EXPENSE','XXXXXX','6551',15613,'Quote-part de résultats de groupement','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'NSCF','EXPENSE','XXXXXX','6558',15613,'Amortissements de caducité des immobilisations mises en concession','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'NSCF','EXPENSE','XXXXXX','6559',15613,'Dotations aux provisions des immobilisations mises en concession','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'NSCF','EXPENSE','XXXXXX','656',15603,'Amendes et pénalités, subventions accordées dons et libéralités','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'NSCF','EXPENSE','XXXXXX','6561',15617,'Amendes et pénalité','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'NSCF','EXPENSE','XXXXXX','6562',15617,'Subventions accordées','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'NSCF','EXPENSE','XXXXXX','6563',15617,'Dons et libéralités','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'NSCF','EXPENSE','XXXXXX','657',15603,'Charges exceptionnelles de gestion courante','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'NSCF','EXPENSE','XXXXXX','658',15603,'Autres charges de gestion courante','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'NSCF','EXPENSE','XXXXXX','66',15487,'Charges financières','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'NSCF','EXPENSE','XXXXXX','661',15623,'Charges d''intérêts','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'NSCF','EXPENSE','XXXXXX','6611',15624,'Intérêts des emprunts et dettes','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'NSCF','EXPENSE','XXXXXX','66116',15625,'Intérêts des emprunts et dettes assimilées','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'NSCF','EXPENSE','XXXXXX','66117',15625,'Intérêts des emprunts et  dettes rattachées à des participations','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'NSCF','EXPENSE','XXXXXX','6615',15624,'Intérêts des comptes courants et des dépôts créditeurs','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'NSCF','EXPENSE','XXXXXX','6616',15624,'Intérêts bancaires et sur opérations de financement (escompte,…)','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'NSCF','EXPENSE','XXXXXX','6617',15624,'Intérêts des obligations cautionnées','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'NSCF','EXPENSE','XXXXXX','6618',15624,'Intérêts des autres dettes','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'NSCF','EXPENSE','XXXXXX','66181',15631,'Intérêts des dettes commerciales','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'NSCF','EXPENSE','XXXXXX','66188',15631,'Intérêts des dettes diverses','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'NSCF','EXPENSE','XXXXXX','664',15623,'Pertes sur créances liées à des participations','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'NSCF','EXPENSE','XXXXXX','665',15623,'Ecarts d''évaluation sur actifs financiers – Moins-values','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'NSCF','EXPENSE','XXXXXX','6651',15635,'Ecarts d''évaluation - moins-values sur des parts dans les entreprises liées','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'NSCF','EXPENSE','XXXXXX','6653',15635,'Ecarts d''évaluation - moins-values sur autres titres conférant un droit de propriété','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'NSCF','EXPENSE','XXXXXX','6656',15635,'Ecarts d''évaluation - moins-values sur obligations, bons du trésor et bons de caisse à court terme','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'NSCF','EXPENSE','XXXXXX','6658',15635,'Ecarts d''évaluation - moins-values sur autres valeurs mobilières et autres créances assimilées','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'NSCF','EXPENSE','XXXXXX','666',15623,'Pertes de change','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'NSCF','EXPENSE','XXXXXX','667',15623,'Pertes nettes sur cessions d''actifs financiers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'NSCF','EXPENSE','XXXXXX','6671',15641,'Pertes nettes sur cession des parts dans les entreprises liées','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'NSCF','EXPENSE','XXXXXX','6672',15641,'Pertes nettes sur cession d''actions propres','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'NSCF','EXPENSE','XXXXXX','6673',15641,'Pertes nettes sur cession d''autres titres conférant un droit de propriété','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'NSCF','EXPENSE','XXXXXX','6676',15641,'Pertes nettes sur cession d''obligations, bons du trésor et bons de caisse à court terme','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'NSCF','EXPENSE','XXXXXX','6678',15641,'Pertes nettes sur cession des autres valeurs mobilières et autres créances assimilées','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'NSCF','EXPENSE','XXXXXX','668',15623,'Autres charges financières','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'NSCF','EXPENSE','XXXXXX','67',15487,'Eléments extraordinaires - charges','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'NSCF','EXPENSE','XXXXXX','672',15648,'Valeur résiduelle des immobilisations cédées','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'NSCF','EXPENSE','XXXXXX','676',15648,'Charges sur exercices antérieurs','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'NSCF','EXPENSE','XXXXXX','6760',15650,'Consommations sur exercices antérieurs','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'NSCF','EXPENSE','XXXXXX','6761',15650,'Services sur exercices antérieurs','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'NSCF','EXPENSE','XXXXXX','6762',15650,'Autres services sur exercices antérieurs','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'NSCF','EXPENSE','XXXXXX','6763',15650,'Charges de personnel sur exercices antérieurs','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'NSCF','EXPENSE','XXXXXX','6764',15650,'Impôts et taxes sur exercices antérieurs','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'NSCF','EXPENSE','XXXXXX','6765',15650,'Autres charges opérationnelles sur exercices antérieurs','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'NSCF','EXPENSE','XXXXXX','6766',15650,'Charges financières sur exercices antérieurs','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'NSCF','EXPENSE','XXXXXX','6768',15650,'Dotations aux amortissements, provisions et pertes de valeurs sur exercices antérieurs','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'NSCF','EXPENSE','XXXXXX','6769',15650,'Impôts sur les bénéfices sur exercices antérieurs','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'NSCF','EXPENSE','XXXXXX','678',15648,'Autres éléments extraordinaires - charges','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'NSCF','EXPENSE','XXXXXX','6783',15660,'Malis provenant du rachat par l''entreprise d''actions et obligations émises par elle-même','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'NSCF','EXPENSE','XXXXXX','6788',15660,'Autres charges extraordinaires diverses','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'NSCF','EXPENSE','XXXXXX','68',15487,'Dotations aux amortissements, provisions et pertes de valeur','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'NSCF','EXPENSE','XXXXXX','681',15663,'Dotations aux amortissements, provisions et pertes de valeur, actifs non courants','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'NSCF','EXPENSE','XXXXXX','6811',15664,'Dotations aux amortissements, provisions et pertes de valeur sur immobilisations incorporelles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'NSCF','EXPENSE','XXXXXX','68111',15665,'Dotations aux amortissements et provisions et pertes de valeur sur immobilisations incorporelles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'NSCF','EXPENSE','XXXXXX','68112',15665,'Pertes de valeur sur immobilisations incorporelles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'NSCF','EXPENSE','XXXXXX','6812',15664,'Dotations aux amortissements, provisions et pertes de valeur sur immobilisations corporelles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'NSCF','EXPENSE','XXXXXX','68121',15668,'Dotations aux amortissements et provisions et immobilisations corporelles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'NSCF','EXPENSE','XXXXXX','68122',15668,'Pertes de valeur sur immobilisations corporelles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'NSCF','EXPENSE','XXXXXX','68123',15668,'Pertes de valeur sur les investissements en cours','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'NSCF','EXPENSE','XXXXXX','68126',15668,'Pertes de valeur sur immobilisations financières','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'NSCF','EXPENSE','XXXXXX','682',15663,'Dotations aux amortissements, provisions et pertes de valeur des biens mis en concession','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'NSCF','EXPENSE','XXXXXX','6821',15673,'Dotations aux amortissements, des biens mis en concession','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'NSCF','EXPENSE','XXXXXX','6822',15673,'Dotations aux provisions des biens mis-en concession','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'NSCF','EXPENSE','XXXXXX','6828',15673,'Pertes de valeur des biens mis en concession','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'NSCF','EXPENSE','XXXXXX','685',15663,'Dotations aux amortissements, provisions et pertes de valeur, actifs courants','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'NSCF','EXPENSE','XXXXXX','6853',15677,'Dotations aux pertes de valeur sur stocks','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'NSCF','EXPENSE','XXXXXX','6854',15677,'Dotations aux pertes de valeur sur créances','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'NSCF','EXPENSE','XXXXXX','6855',15677,'Dotations aux provisions et pertes de valeur sur comptes financiers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'NSCF','EXPENSE','XXXXXX','686',15663,'Dotations aux amortissements, provisions et pertes de valeur, éléments financiers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'NSCF','EXPENSE','XXXXXX','6861',15681,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'NSCF','EXPENSE','XXXXXX','6865',15681,'Dotations aux provisions pour risques et charges financières','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'NSCF','EXPENSE','XXXXXX','6866',15681,'Dotations aux provisions pour dépréciations des éléments financiers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'NSCF','EXPENSE','XXXXXX','68662',15684,'Dotations aux provisions pour dépréciations des immobilisations financières','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'NSCF','EXPENSE','XXXXXX','68665',15684,'Dotations aux provisions pour les valeurs mobilières de placement','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'NSCF','EXPENSE','XXXXXX','6868',15681,'Autres dotations','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'NSCF','EXPENSE','XXXXXX','69',15487,'Impôts sur les résultats et assimilés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'NSCF','EXPENSE','XXXXXX','692',15688,'Imposition différée actif','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'NSCF','EXPENSE','XXXXXX','693',15688,'Imposition différée passif','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'NSCF','EXPENSE','XXXXXX','695',15688,'Impôts sur les bénéfices basés sur les résultats des activités ordinaires','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'NSCF','EXPENSE','XXXXXX','698',15688,'Autres impôts sur les résultats','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'NSCF','INCOME','XXXXXX','7',0,'COMPTES DE PRODUITS','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'NSCF','INCOME','XXXXXX','70',15693,'Ventes de marchandises et de produits fabriqués, ventes de prestations de services et produits annexes','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'NSCF','INCOME','XXXXXX','700',15694,'Ventes de marchandises','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'NSCF','INCOME','XXXXXX','701',15694,'Ventes de produits finis','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'NSCF','INCOME','XXXXXX','702',15694,'Ventes de produits intermédiaires','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'NSCF','INCOME','XXXXXX','703',15694,'Ventes de produits résiduels','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'NSCF','INCOME','XXXXXX','704',15694,'Ventes de travaux','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'NSCF','INCOME','XXXXXX','705',15694,'Ventes d''études ','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'NSCF','INCOME','XXXXXX','706',15694,'Autres prestations de services','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'NSCF','INCOME','XXXXXX','708',15694,'Produits des activités annexes','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'NSCF','INCOME','XXXXXX','7081',15702,'Produits des services exploités dans l''intérêt du personnel','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'NSCF','INCOME','XXXXXX','7082',15702,'Commissions et courtages','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'NSCF','INCOME','XXXXXX','7083',15702,'Locations diverses','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'NSCF','INCOME','XXXXXX','7084',15702,'Mise à disposition de personnel facturée','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'NSCF','INCOME','XXXXXX','7085',15702,'Ports et frais accessoires facturés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'NSCF','INCOME','XXXXXX','7086',15702,'Bonis sur reprises d''emballages consignés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'NSCF','INCOME','XXXXXX','7087',15702,'Bonifications obtenues des clients et primes sur ventes','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'NSCF','INCOME','XXXXXX','7088',15702,'Autres produits d''activités annexes (cessions d''approvisionnements)','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'NSCF','INCOME','XXXXXX','709',15694,'Rabais, remises et ristournes accordés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'NSCF','INCOME','XXXXXX','7090',15711,'R.RR, accordés sur ventes de marchandises','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'NSCF','INCOME','XXXXXX','7091',15711,'R.RR, accordés sur ventes de produits finis','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'NSCF','INCOME','XXXXXX','7092',15711,'R.RR, accordés sur ventes de produits intermédiaires','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'NSCF','INCOME','XXXXXX','7094',15711,'R.RR, accordés sur ventes de travaux','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'NSCF','INCOME','XXXXXX','7095',15711,'R.RR, accordés sur ventes d''études ','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'NSCF','INCOME','XXXXXX','7096',15711,'R.RR, accordés sur autres prestations de services','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'NSCF','INCOME','XXXXXX','7098',15711,'R.RR, accordés sur produits des activités annexes','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'NSCF','INCOME','XXXXXX','72',15693,'Production stockée ou déstockée','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'NSCF','INCOME','XXXXXX','723',15719,'Variation de stocks d''encours','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'NSCF','INCOME','XXXXXX','7233',15720,'Variation des en-cours de production de biens','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'NSCF','INCOME','XXXXXX','72331',15721,'Produits en cours','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'NSCF','INCOME','XXXXXX','72335',15721,'Travaux en cours','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'NSCF','INCOME','XXXXXX','7234',15720,'Variation des en-cours de production de services','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'NSCF','INCOME','XXXXXX','72341',15724,'Etudes en cours','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'NSCF','INCOME','XXXXXX','72345',15724,'Autres prestations de services en cours','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'NSCF','INCOME','XXXXXX','724',15719,'Variation de stocks de produits','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'NSCF','INCOME','XXXXXX','7241',15727,'Variation de stocks des produits intermédiaires','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'NSCF','INCOME','XXXXXX','7245',15727,'Variation de stocks des produits finis','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'NSCF','INCOME','XXXXXX','7248',15727,'Variation des stocks des produits résiduels','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'NSCF','INCOME','XXXXXX','73',15693,'Production immobilisée','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'NSCF','INCOME','XXXXXX','731',15731,'Production immobilisée d''actifs incorporels','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'NSCF','INCOME','XXXXXX','732',15731,'Production immobilisée d''actifs corporels','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'NSCF','INCOME','XXXXXX','74',15693,'Subventions d''exploitation','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'NSCF','INCOME','XXXXXX','741',15734,'Subventions d''équilibre','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'NSCF','INCOME','XXXXXX','748',15734,'Autres subventions d''exploitation','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'NSCF','INCOME','XXXXXX','75',15693,'Autres produits opérationnels','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'NSCF','INCOME','XXXXXX','751',15737,'Redevances pour concessions, brevets, licences, logiciels et valeurs similaires','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'NSCF','INCOME','XXXXXX','7511',15738,'Redevances pour concessions, brevets, licences, logiciels, marques, procédés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'NSCF','INCOME','XXXXXX','7516',15738,'Droits d''auteur et de reproduction','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'NSCF','INCOME','XXXXXX','7518',15738,'Autres droits et valeurs similaires','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'NSCF','INCOME','XXXXXX','752',15737,'Plus-value sur sortie d''actifs immobilisés non financiers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'NSCF','INCOME','XXXXXX','753',15737,'Jetons de présence et rémunérations d''administrateurs ou de gérants','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'NSCF','INCOME','XXXXXX','754',15737,'Quotes-parts de subventions d''investissements virés au résultat de l''exercice','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'NSCF','INCOME','XXXXXX','755',15737,'Quotes-parts de résultat sur opérations faites en commun','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'NSCF','INCOME','XXXXXX','7551',15745,'Quote-part de perte transférée (comptabilité du gérant)','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'NSCF','INCOME','XXXXXX','7555',15745,'Quote-part de bénéfice attribuée (comptabilité des associés non-gérants)','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'NSCF','INCOME','XXXXXX','756',15737,'Rentrées sur créances amorties','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'NSCF','INCOME','XXXXXX','757',15737,'Produits exceptionnels sur opérations de gestion','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'NSCF','INCOME','XXXXXX','758',15737,'Autres produits de gestion courante','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'NSCF','INCOME','XXXXXX','76',15693,'Produits financiers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'NSCF','INCOME','XXXXXX','761',15751,'Produits des participations','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'NSCF','INCOME','XXXXXX','7611',15752,'Revenus des titres de participation','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'NSCF','INCOME','XXXXXX','7616',15752,'Revenus sur autres formes de participation','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'NSCF','INCOME','XXXXXX','7617',15752,'Revenus des créances rattachées à des participations','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'NSCF','INCOME','XXXXXX','762',15751,'Revenus des actifs financiers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'NSCF','INCOME','XXXXXX','7621',15756,'Revenus des titres immobilisés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'NSCF','INCOME','XXXXXX','7626',15756,'Revenus des prêts','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'NSCF','INCOME','XXXXXX','7627',15756,'Revenus des créances immobilisées','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'NSCF','INCOME','XXXXXX','763',15751,'Revenus de créances','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'NSCF','INCOME','XXXXXX','7631',15760,'Revenus des créances commerciales','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'NSCF','INCOME','XXXXXX','7638',15760,'Revenus des créances diverses','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'NSCF','INCOME','XXXXXX','765',15751,'Ecart d''évaluation sur actifs financiers - plus values','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'NSCF','INCOME','XXXXXX','766',15751,'Gains de change','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'NSCF','INCOME','XXXXXX','767',15751,'Produits nets sur cessions d''actifs financiers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'NSCF','INCOME','XXXXXX','7671',15765,'Profits nets sur cession des part dans les entreprises liées','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'NSCF','INCOME','XXXXXX','7672',15765,'Profits nets sur cession d''actions propres','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'NSCF','INCOME','XXXXXX','7673',15765,'Profits nets sur cession des autres titres conférant un droit de propriété','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'NSCF','INCOME','XXXXXX','7676',15765,'Profits nets sur cession d''obligations, bons du trésor et bons de caisse à court terme','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'NSCF','INCOME','XXXXXX','7678',15765,'Profits nets sur cession des autres valeurs mobilières et créances assimilées','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'NSCF','INCOME','XXXXXX','768',15751,'Autres produits financiers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'NSCF','INCOME','XXXXXX','77',15693,'Eléments extraordinaires - produits','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'NSCF','INCOME','XXXXXX','770',15772,'Produits sur exercices antérieurs','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'NSCF','INCOME','XXXXXX','7700',15773,'Produits sur exercices antérieurs – ventes de marchandises','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'NSCF','INCOME','XXXXXX','7701',15773,'Produits sur exercices antérieurs – ventes de produits finis','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'NSCF','INCOME','XXXXXX','7702',15773,'Produits sur exercices antérieurs – ventes de produits intermédiaires','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'NSCF','INCOME','XXXXXX','7703',15773,'Produits sur exercices antérieurs – ventes de produits résiduels','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'NSCF','INCOME','XXXXXX','7704',15773,'Produits sur exercices antérieurs – ventes de travaux','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'NSCF','INCOME','XXXXXX','7705',15773,'Produits sur exercices antérieurs – ventes d''études ','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'NSCF','INCOME','XXXXXX','7706',15773,'Produits sur exercices antérieurs – autres prestations de services','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'NSCF','INCOME','XXXXXX','7708',15773,'Produits sur exercices antérieur - ventes de produits des activités annexes','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'NSCF','INCOME','XXXXXX','775',15772,'Produits sur exercices antérieurs - autres produits opérationnels','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'NSCF','INCOME','XXXXXX','7751',15782,'Redevances pour concessions, brevets, licence ; logiciels et valeurs similaires','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'NSCF','INCOME','XXXXXX','7752',15782,'Plus-values sur sorties d''actifs immobilisés non financiers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'NSCF','INCOME','XXXXXX','7753',15782,'Jetons de présence et rémunérations d''administrateurs ou de gérants','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'NSCF','INCOME','XXXXXX','7754',15782,'Quotes-parts de subventions d''investissements virées au résultat de l''exercice','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'NSCF','INCOME','XXXXXX','7755',15782,'Quotes-parts de résultat sur opérations faites en commun','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'NSCF','INCOME','XXXXXX','7756',15782,'Rentrées sur créances amorties','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'NSCF','INCOME','XXXXXX','7757',15782,'Produits exceptionnels sur opération de gestion','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'NSCF','INCOME','XXXXXX','7759',15782,'Produits sur exercices antérieurs - remboursement des immobilisations expropriées détruites','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'NSCF','INCOME','XXXXXX','778',15772,'Autres éléments extraordinaires - produits','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'NSCF','INCOME','XXXXXX','7783',15791,'Bonis provenant du rachat par l''entreprise d''actions et d''obligations émises par elle-même','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'NSCF','INCOME','XXXXXX','7788',15791,'Autres Produits extraordinaires divers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'NSCF','INCOME','XXXXXX','78',15693,'Reprises sur pertes de valeur et provisions','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'NSCF','INCOME','XXXXXX','781',15794,'Reprises d''exploitation sur pertes de valeurs et provisions - actifs non courants','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'NSCF','INCOME','XXXXXX','7810',15795,'Reprises sur provisions et pertes de valeur des immobilisations incorporelles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'NSCF','INCOME','XXXXXX','7811',15795,'Reprises sur provisions et pertes de valeur des immobilisations corporelles','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'NSCF','INCOME','XXXXXX','7812',15795,'Reprises sur provisions des immobilisations en concession','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'NSCF','INCOME','XXXXXX','7813',15795,'Reprises sur provisions d''immobilisations en cours','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'NSCF','INCOME','XXXXXX','7816',15795,'Reprise sur pertes de valeur des participations et créances rattachées','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'NSCF','INCOME','XXXXXX','7817',15795,'Reprise sur perte de valeur des autres titres immobilisés','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'NSCF','INCOME','XXXXXX','7818',15795,'Reprise sur pertes de valeur des autres instruments financiers','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'NSCF','INCOME','XXXXXX','785',15794,'Reprises d''exploitation sur pertes de valeur et provisions - actifs courants','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'NSCF','INCOME','XXXXXX','7853',15803,'Reprises sur provisions et pertes de valeur sur les comptes de stocks','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'NSCF','INCOME','XXXXXX','7854',15803,'Reprises sur provisions et pertes de valeur sur les comptes de créances','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'NSCF','INCOME','XXXXXX','7855',15803,'Reprises sur provisions et pertes de valeur sur les comptes de trésorerie','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'NSCF','INCOME','XXXXXX','786',15794,'Reprises financières sur pertes de valeurs et provisions','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'NSCF','INCOME','XXXXXX','7860',15807,'Reprises provisions sur plus-values à réinvestir','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'NSCF','INCOME','XXXXXX','7863',15807,'Reprises provisions sur pensions et obligations similaires','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'NSCF','INCOME','XXXXXX','7865',15807,'Reprises provisions pour impôts','1');
-INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'NSCF','INCOME','XXXXXX','7868',15807,'Reprises autres provisions pour charges - passifs non courants','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (17000,'NSCF','CAPIT','1',0,'Comptes de capitaux','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15001,'NSCF','CAPIT','10',17000,'Capital, réserves et assimilés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15002,'NSCF','CAPIT','101',15001,'Capital émis','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15003,'NSCF','CAPIT','1011',15002,'Capital souscrit, non appelé','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15004,'NSCF','CAPIT','1012',15002,'Capital souscrit, appelé, non versé','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15005,'NSCF','CAPIT','1013',15002,'Capital souscrit, appelé, versé','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15006,'NSCF','CAPIT','10131',15005,'Capital non amorti','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15007,'NSCF','CAPIT','10132',15005,'Capital amorti','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15008,'NSCF','CAPIT','1018',15002,'Capital souscrit, soumis à des réglementations particulières','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15009,'NSCF','CAPIT','103',15001,'Primes liées au capital social','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15010,'NSCF','CAPIT','1031',15009,'Primes d''émission','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15011,'NSCF','CAPIT','1032',15009,'Primes de fusion','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15012,'NSCF','CAPIT','1033',15009,'Primes d''apport','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15013,'NSCF','CAPIT','1034',15009,'Primes de conversion d''obligations en actions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15014,'NSCF','CAPIT','104',15001,'Ecart d''évaluation','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15015,'NSCF','CAPIT','105',15001,'Ecart de réévaluation','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15016,'NSCF','CAPIT','1050',15015,'Ecart de réévaluation : Immobilisations incorporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15017,'NSCF','CAPIT','10503',15016,'Ecart de réévaluation : Frais de recherche et de développement immobilisés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15018,'NSCF','CAPIT','10504',15016,'Ecart de réévaluation : Logiciels informatiques et assimilés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15019,'NSCF','CAPIT','10505',15016,'Ecart de réévaluation : Concessions et droits similaires, brevets, licences et marques','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15020,'NSCF','CAPIT','10507',15016,'Ecarts de réévaluation : Fonds commercial – goodwill','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15021,'NSCF','CAPIT','10508',15016,'Ecart de réévaluation : Immobilisations incorporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15022,'NSCF','CAPIT','1051',15015,'Ecart de réévaluation :Immobilisations corporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15023,'NSCF','CAPIT','10511',15022,'Ecart de réévaluation : Terrains','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15024,'NSCF','CAPIT','10512',15022,'Ecart de réévaluation : Agencements et  aménagements de terrains','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15025,'NSCF','CAPIT','10513',15022,'Ecart de réévaluation : Constructions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15026,'NSCF','CAPIT','10515',15022,'Ecarts de réévaluation : Installations techniques','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15027,'NSCF','CAPIT','10518',15022,'Ecart de réévaluation : Autres Immobilisations corporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15028,'NSCF','CAPIT','1052',15015,'Ecart de réévaluation sur immobilisations financières','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15029,'NSCF','CAPIT','10526',15028,'Ecart de réévaluation : Titres de filiale','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15030,'NSCF','CAPIT','10527',15028,'Ecart de réévaluation : Autres immobilisations financières','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15031,'NSCF','CAPIT','106',15001,'Réserves','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15032,'NSCF','CAPIT','1061',15031,'Réserve légale','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15033,'NSCF','CAPIT','1062',15031,'Réserve statutaire','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15034,'NSCF','CAPIT','1063',15031,'Réserve ordinaire','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15035,'NSCF','CAPIT','1064',15031,'Réserve réglementée','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15036,'NSCF','CAPIT','10641',15035,'Réserve réglementée proprement dits','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15037,'NSCF','CAPIT','10642',15035,'Plus-values nettes à long terme','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15038,'NSCF','CAPIT','1068',15031,'Autres réserves','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15039,'NSCF','CAPIT','107',15001,'Ecart d''équivalence','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15040,'NSCF','CAPIT','108',15001,'Compte de l''exploitant','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15041,'NSCF','CAPIT','109',15001,'Capital souscrit - non appelé (Solde débiteur à l''actif du bilan)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15042,'NSCF','CAPIT','11',17000,'Report à nouveau (solde créditeur ou débiteur)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15043,'NSCF','CAPIT','110',15042,'Report à nouveau (solde créditeur)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15044,'NSCF','CAPIT','119',15042,'Report à nouveau (solde débiteur)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15045,'NSCF','CAPIT','12',17000,'Résultat de l''exercice (bénéfice ou perte)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15046,'NSCF','CAPIT','120',15045,'Résultat de l''exercice (bénéfice)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15047,'NSCF','CAPIT','129',15045,'Résultat de l''exercice (perte)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15048,'NSCF','CAPIT','13',17000,'Produits et charges différés – hors cycle d''exploitation','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15049,'NSCF','CAPIT','131',15048,'Subventions d''équipements','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15050,'NSCF','CAPIT','1312',15049,'Subventions d''équipements – Transfert gratuit d''immobilisations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15051,'NSCF','CAPIT','1314',15049,'Subventions d''équipements – Financement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15052,'NSCF','CAPIT','1319',15049,'Subventions d''investissement inscrites au compte de résultat','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15053,'NSCF','CAPIT','132',15048,'Autres subventions d''investissements','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15054,'NSCF','CAPIT','133',15048,'Impôts différés actif','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15055,'NSCF','CAPIT','134',15048,'Impôts différés passif','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15056,'NSCF','CAPIT','138',15048,'Autres produits et charges différés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15057,'NSCF','CAPIT','15',17000,'Provisions pour charges - passifs non courants','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15058,'NSCF','CAPIT','153',15057,'Provisions pour pensions et obligations similaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15059,'NSCF','CAPIT','155',15057,'Provisions pour impôts','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15060,'NSCF','CAPIT','156',15057,'Provisions pour renouvellement des immobilisations en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15061,'NSCF','CAPIT','1560',15060,'Provisions pour renouvellement d''immobilisation','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15062,'NSCF','CAPIT','1562',15060,'Provisions pour renouvellement de gisements miniers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15063,'NSCF','CAPIT','158',15057,'Autres provisions pour charges – passifs non courants','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15064,'NSCF','CAPIT','1581',15063,'Provisions réglementées relatives aux immobilisations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15065,'NSCF','CAPIT','1583',15063,'Provisions pour risques environnementaux','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15066,'NSCF','CAPIT','16',17000,'Emprunts et dettes assimilées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15067,'NSCF','CAPIT','161',15066,'Titres participatifs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15068,'NSCF','CAPIT','162',15066,'Emprunts obligataires convertibles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15069,'NSCF','CAPIT','163',15066,'Autres emprunts obligataires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15070,'NSCF','CAPIT','164',15066,'Emprunts auprès des établissements de crédit','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15071,'NSCF','CAPIT','165',15066,'Dépôts et cautionnements reçus','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15072,'NSCF','CAPIT','1651',15071,'Dépôts reçus','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15073,'NSCF','CAPIT','1655',15071,'Cautionnements reçus','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15074,'NSCF','CAPIT','167',15066,'Dettes sur contrat de location - financement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15075,'NSCF','CAPIT','168',15066,'Autres emprunts et dettes assimilées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15076,'NSCF','CAPIT','1681',15075,'Autres emprunts','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15077,'NSCF','CAPIT','1682',15075,'Emprunts auprès d''organismes internationaux','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15078,'NSCF','CAPIT','1688',15075,'Intérêts courus sur emprunts et dettes assimilés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15079,'NSCF','CAPIT','169',15066,'Primes de remboursement des obligations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15080,'NSCF','CAPIT','17',17000,'Dettes rattachées à des participations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15081,'NSCF','CAPIT','171',15080,'Dettes rattachées à des participations groupe','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15082,'NSCF','CAPIT','172',15080,'Dettes rattachées à des participations hors groupe','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15083,'NSCF','CAPIT','173',15080,'Dettes rattachées à des sociétés en participation','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15084,'NSCF','CAPIT','1731',15083,'Principal','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15085,'NSCF','CAPIT','1738',15083,'Intérêts courus','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15086,'NSCF','CAPIT','178',15080,'Autres dettes rattachées à des participations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15087,'NSCF','CAPIT','18',17000,'Comptes de liaison des établissements et sociétés en participation','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15088,'NSCF','CAPIT','187',15087,'Biens et prestations de services échangés entre établissements (produits)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15089,'NSCF','CAPIT','188',15087,'Comptes de liaison entre sociétés en participation','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15090,'NSCF','IMMO','2',0,'COMPTES D''IMMOBILISATIONS','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15091,'NSCF','IMMO','20',15090,'Immobilisations incorporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15092,'NSCF','IMMO','203',15091,'Frais de développement immobilisables','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15093,'NSCF','IMMO','204',15091,'Logiciels informatiques et assimilés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15094,'NSCF','IMMO','205',15091,'Concessions et droits similaires, brevets, licences, marques','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15095,'NSCF','IMMO','2051',15094,'Logiciels','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15096,'NSCF','IMMO','2052',15094,'Brevets','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15097,'NSCF','IMMO','2053',15094,'Marques','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15098,'NSCF','IMMO','2056',15094,'Licence','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15099,'NSCF','IMMO','2058',15094,'Concession - autres droits similaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15100,'NSCF','IMMO','207',15091,'Ecart d''acquisition - goodwill','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15101,'NSCF','IMMO','208',15091,'Autres immobilisations incorporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15102,'NSCF','IMMO','21',15090,'Immobilisations corporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15103,'NSCF','IMMO','211',15102,'Terrains','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15104,'NSCF','IMMO','2110',15103,'Terrains de construction et chantiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15105,'NSCF','IMMO','2111',15103,'Terrains nus','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15106,'NSCF','IMMO','2112',15103,'Terrains aménagés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15107,'NSCF','IMMO','2114',15103,'Terrains bâtis','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15108,'NSCF','IMMO','2115',15103,'Carrières et gisements','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15109,'NSCF','IMMO','2118',15103,'Autres terrains','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15110,'NSCF','IMMO','212',15102,'Agencements et aménagements de terrains (même ventilation que celle du compte 211)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15111,'NSCF','IMMO','213',15102,'Constructions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15112,'NSCF','IMMO','2131',15111,'Bâtiments','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15113,'NSCF','IMMO','21311',15112,'Bâtiments industriels','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15114,'NSCF','IMMO','21312',15112,'Bâtiments administratifs et commerciaux','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15115,'NSCF','IMMO','21318',15112,'Autres ensembles immobiliers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15116,'NSCF','IMMO','213181',15115,'Affectés aux opérations professionnelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15117,'NSCF','IMMO','213188',15115,'Affectés aux opérations non professionnelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15118,'NSCF','IMMO','2135',15111,'Installations générales - agencements - aménagements des constructions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15119,'NSCF','IMMO','21351',15118,'Installation d''eau','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15120,'NSCF','IMMO','21352',15118,'Installation d''électricité','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15121,'NSCF','IMMO','21353',15118,'Installation de gaz','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15122,'NSCF','IMMO','21354',15118,'Installation de vapeur','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15123,'NSCF','IMMO','21355',15118,'Installation de protection et de sécurité','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15124,'NSCF','IMMO','21356',15118,'Installation de télécommunication','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15125,'NSCF','IMMO','21357',15118,'Installation d''aération, chauffage et climatisation','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15126,'NSCF','IMMO','21358',15118,'Autres agencements et installations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15127,'NSCF','IMMO','2138',15111,'Ouvrages d''infrastructures','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15128,'NSCF','IMMO','21381',15127,'Voies de terre','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15129,'NSCF','IMMO','21382',15127,'Voies de fer','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15130,'NSCF','IMMO','21383',15127,'Voies d''eau','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15131,'NSCF','IMMO','21384',15127,'Barrages - puits d''eau','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15132,'NSCF','IMMO','21385',15127,'Pistes d''aérodromes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15133,'NSCF','IMMO','215',15102,'Installations techniques, matériel et outillage industriels','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15134,'NSCF','IMMO','2151',15133,'Installations complexes spécialisées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15135,'NSCF','IMMO','2153',15133,'Installations à caractère spécifique','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15136,'NSCF','IMMO','2154',15133,'Matériel industriel','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15137,'NSCF','IMMO','2155',15133,'Outillage industriel','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15138,'NSCF','IMMO','2157',15133,'Agencements et aménagements des matériels et outillage industriels','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15139,'NSCF','IMMO','218',15102,'Autres immobilisations corporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15140,'NSCF','IMMO','2181',15139,'Installations générales, agencements, aménagements divers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15141,'NSCF','IMMO','2182',15139,'Matériel de transport','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15142,'NSCF','IMMO','2183',15139,'Matériel de bureau et matériel informatique','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15143,'NSCF','IMMO','2184',15139,'Mobilier','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15144,'NSCF','IMMO','2185',15139,'Cheptel','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15145,'NSCF','IMMO','2186',15139,'Emballages récupérables','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15146,'NSCF','IMMO','22',15090,'Immobilisations mises en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15147,'NSCF','IMMO','221',15146,'Terrains en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15148,'NSCF','IMMO','222',15146,'Agencements et aménagements de terrains en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15149,'NSCF','IMMO','223',15146,'Constructions en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15150,'NSCF','IMMO','225',15146,'Installations techniques en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15151,'NSCF','IMMO','228',15146,'Autres immobilisations corporelles en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15152,'NSCF','IMMO','229',15146,'Droits du concédant','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15153,'NSCF','IMMO','23',15090,'Immobilisations en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15154,'NSCF','IMMO','232',15153,'Immobilisations corporelles en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15155,'NSCF','IMMO','2322',15154,'Agencements et aménagements de Terrains en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15156,'NSCF','IMMO','2323',15154,'Constructions en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15157,'NSCF','IMMO','2325',15154,'Installations techniques, matériel et outillage industriels en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15158,'NSCF','IMMO','2328',15154,'Autres immobilisations corporelles en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15159,'NSCF','IMMO','237',15153,'Immobilisations incorporelles en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15160,'NSCF','IMMO','238',15153,'Avances et acomptes versés sur commandes d''immobilisations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15161,'NSCF','IMMO','2382',15160,'Avances et acomptes versés sur commandes d''immobilisations corporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15162,'NSCF','IMMO','2387',15160,'Avances et acomptes versés sur commandes d''immobilisations incorporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15163,'NSCF','IMMO','26',15090,'Participations et créances rattachées à des participations (entreprises associées)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15164,'NSCF','IMMO','261',15163,'Titres de filiales','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15165,'NSCF','IMMO','2611',15164,'Actions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15166,'NSCF','IMMO','2618',15164,'Autres titres','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15167,'NSCF','IMMO','262',15163,'Autres titres de participation','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15168,'NSCF','IMMO','265',15163,'Titres de participation évalués par équivalence','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15169,'NSCF','IMMO','266',15163,'Créances rattachées à des participations groupe','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15170,'NSCF','IMMO','2661',15169,'Créances liées à des participations groupe','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15171,'NSCF','IMMO','2665',15169,'Versements représentatifs d''apports non capitalisés (appel de fonds)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15172,'NSCF','IMMO','2666',15169,'Avances consolidables','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15173,'NSCF','IMMO','2668',15169,'Dividendes à percevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15174,'NSCF','IMMO','267',15163,'Créances rattachées à des participations hors groupe','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15175,'NSCF','IMMO','2671',15174,'Créances liées à des participations hors groupe','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15176,'NSCF','IMMO','2675',15174,'Versements représentatifs d''apports non capitalisés (appel de fonds)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15177,'NSCF','IMMO','2676',15174,'Avances consolidables','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15178,'NSCF','IMMO','2677',15174,'Autres créances rattachées à des participations hors groupe','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15179,'NSCF','IMMO','2678',15174,'Dividendes et intérêts à percevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15180,'NSCF','IMMO','268',15163,'Créances rattachées à des sociétés en participation','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15181,'NSCF','IMMO','2681',15180,'Principal','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15182,'NSCF','IMMO','2688',15180,'Intérêts courus','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15183,'NSCF','IMMO','269',15163,'Versements restant à effectuer sur titres de participation non libérés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15184,'NSCF','IMMO','27',15090,'Autres immobilisations financières','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15185,'NSCF','IMMO','271',15184,'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15186,'NSCF','IMMO','2711',15185,'Actions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15187,'NSCF','IMMO','2718',15185,'Autres titres','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15188,'NSCF','IMMO','272',15184,'Titres représentatifs de droit de créance','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15189,'NSCF','IMMO','2721',15188,'Obligations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15190,'NSCF','IMMO','2722',15188,'Bons','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15191,'NSCF','IMMO','273',15184,'Titres immobilisés de l''activité de portefeuille','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15192,'NSCF','IMMO','2731',15191,'Actions immobilisées de l''activité de portefeuille','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15193,'NSCF','IMMO','2732',15191,'Obligations remboursables en actions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15194,'NSCF','IMMO','2733',15191,'Obligations convertibles en actions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15195,'NSCF','IMMO','274',15184,'Prêts et créances sur contrat de location – financement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15196,'NSCF','IMMO','2741',15195,'Prêts participatifs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15197,'NSCF','IMMO','2742',15195,'Prêts aux associés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15198,'NSCF','IMMO','2743',15195,'Prêts au personnel','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15199,'NSCF','IMMO','2745',15195,'Créances sur contrat de location - financement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15200,'NSCF','IMMO','2748',15195,'Autres prêts','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15201,'NSCF','IMMO','275',15184,'Dépôts et cautionnements versés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15202,'NSCF','IMMO','2751',15201,'Dépôts','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15203,'NSCF','IMMO','2755',15201,'Cautionnements','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15204,'NSCF','IMMO','276',15184,'Autres créances immobilisées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15205,'NSCF','IMMO','2761',15204,'Créances diverses','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15206,'NSCF','IMMO','2768',15204,'Intérêts courus','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15207,'NSCF','IMMO','27682',15206,'Autres créances sur titres immobilisés (droit de créance)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15208,'NSCF','IMMO','27684',15206,'Autres créances sur prêts','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15209,'NSCF','IMMO','27685',15206,'Autres créances sur dépôts et cautionnements','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15210,'NSCF','IMMO','27688',15206,'Autres créances sur créances diverses','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15211,'NSCF','IMMO','279',15184,'Versements restant à effectuer sur titres immobilisés non libérés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15212,'NSCF','IMMO','28',15090,'Amortissement des immobilisations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15213,'NSCF','IMMO','280',15212,'Amortissement des immobilisations incorporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15214,'NSCF','IMMO','2803',15213,'Amortissement des frais de recherche et de développement immobilisables','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15215,'NSCF','IMMO','2804',15213,'Amortissement. des logiciels informatiques et assimilés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15216,'NSCF','IMMO','2805',15213,'Amortissement concessions et droits similaires, brevets, licences, marques.','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15217,'NSCF','IMMO','2807',15213,'Amortissement écart d''acquisition - Goodwill','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15218,'NSCF','IMMO','2808',15213,'Amortissement autres immobilisations incorporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15219,'NSCF','IMMO','281',15212,'Amortissement des immobilisations corporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15220,'NSCF','IMMO','2812',15219,'Amortissement des agencements et aménagement de terrains','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15221,'NSCF','IMMO','2813',15219,'Amortissement des constructions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15222,'NSCF','IMMO','2815',15219,'Amortissement des installations techniques','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15223,'NSCF','IMMO','2818',15219,'Amortissement des autres immobilisations corporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15224,'NSCF','IMMO','282',15212,'Amortissement des immobilisations mises en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15225,'NSCF','IMMO','29',15090,'Pertes de valeur sur immobilisations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15226,'NSCF','IMMO','290',15225,'Pertes de valeur sur immobilisations incorporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15227,'NSCF','IMMO','2903',15226,'Pertes de valeurs sur frais de recherche et de développement immobilisables','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15228,'NSCF','IMMO','2904',15226,'Pertes de valeur sur logiciels informatiques et assimilés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15229,'NSCF','IMMO','2905',15226,'Pertes de valeur sur concessions et droits similaires, brevets, licences, marques.','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15230,'NSCF','IMMO','2907',15226,'Pertes de valeur sur écart d''acquisition – Goodwill','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15231,'NSCF','IMMO','2908',15226,'Pertes de valeur sur autres immobilisations incorporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15232,'NSCF','IMMO','291',15225,'Pertes de valeurs sur immobilisations corporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15233,'NSCF','IMMO','2912',15232,'Pertes de valeur sur agencements et aménagements de terrains','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15234,'NSCF','IMMO','2913',15232,'Pertes de valeur sur constructions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15235,'NSCF','IMMO','2915',15232,'Pertes de valeur sur installations techniques','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15236,'NSCF','IMMO','2918',15232,'Pertes de valeur sur autres immobilisations corporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15237,'NSCF','IMMO','292',15225,'Pertes de valeur sur immobilisations mises en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15238,'NSCF','IMMO','293',15225,'Pertes de valeur sur immobilisations en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15239,'NSCF','IMMO','2931',15238,'Pertes de valeur sur immobilisations corporelles en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15240,'NSCF','IMMO','2932',15238,'Pertes de valeur sur immobilisations incorporelles en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15241,'NSCF','IMMO','296',15225,'Pertes de valeur sur participations et créances rattachées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15242,'NSCF','IMMO','2961',15241,'Pertes de valeur sur titres de filiales','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15243,'NSCF','IMMO','2962',15241,'Pertes de valeur sur autres formes de participations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15244,'NSCF','IMMO','2965',15241,'Pertes de valeur sur titres de participations évalués par équivalence','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15245,'NSCF','IMMO','2966',15241,'Pertes de valeur sur créances rattachées à des participations groupe','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15246,'NSCF','IMMO','2967',15241,'Pertes de valeur sur créances rattachées à des participations hors groupe','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15247,'NSCF','IMMO','2968',15241,'Pertes de valeur sur créances rattachées à des sociétés en participations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15248,'NSCF','IMMO','297',15225,'Pertes de valeur sur autres titres immobilisés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15249,'NSCF','IMMO','2971',15248,'Pertes de valeur sur titres immobilisés autres que les titres immobilisés autres que TIAP (droits de propriété)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15250,'NSCF','IMMO','2972',15248,'Pertes de valeur sur titres représentatifs de droit de créance','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15251,'NSCF','IMMO','2973',15248,'Pertes de valeur sur titres immobilisés de l''activité de portefeuille','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15252,'NSCF','IMMO','2974',15248,'Pertes de valeur sur contrat de location – financement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15253,'NSCF','IMMO','2975',15248,'Pertes de valeur sur dépôts et cautionnements versés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15254,'NSCF','IMMO','2976',15248,'Pertes de valeur sur autres créances immobilisées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15255,'NSCF','IMMO','298',15225,'Pertes de valeur sur autres instruments financiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15256,'NSCF','STOCK','3',0,'COMPTES DE STOCKS ET ENCOURS','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15257,'NSCF','STOCK','30',15256,'Stocks de marchandises','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15258,'NSCF','STOCK','31',15256,'Matières premières et fournitures','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15259,'NSCF','STOCK','311',15258,'Matières (ou groupe) A','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15260,'NSCF','STOCK','312',15258,'Matières (ou groupe) B','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15261,'NSCF','STOCK','313',15258,'Matières ...','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15262,'NSCF','STOCK','32',15256,'Autres approvisionnements','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15263,'NSCF','STOCK','321',15262,'Matières consommables','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15264,'NSCF','STOCK','322',15262,'Fournitures consommables','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15265,'NSCF','STOCK','326',15262,'Emballages','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15266,'NSCF','STOCK','3261',15265,'Emballages perdus','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15267,'NSCF','STOCK','3265',15265,'Emballages récupérables non identifiables','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15268,'NSCF','STOCK','3267',15265,'Emballages à usage mixte','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15269,'NSCF','STOCK','33',15256,'En-cours de production de biens','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15270,'NSCF','STOCK','331',15269,'Produits en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15271,'NSCF','STOCK','335',15269,'Travaux en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15272,'NSCF','STOCK','34',15256,'En-cours de production de services','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15273,'NSCF','STOCK','341',15272,'Etudes en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15274,'NSCF','STOCK','345',15272,'Prestations de services en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15275,'NSCF','STOCK','35',15256,'Stocks de produits','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15276,'NSCF','STOCK','351',15275,'Produits intermédiaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15277,'NSCF','STOCK','355',15275,'Produits finis','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15278,'NSCF','STOCK','358',15275,'Produits résiduels ou matières de récupération','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15279,'NSCF','STOCK','3581',15278,'Déchets','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15280,'NSCF','STOCK','3585',15278,'Rebuts','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15281,'NSCF','STOCK','3586',15278,'Matières de récupération','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15282,'NSCF','STOCK','36',15256,'Stocks provenant d''immobilisations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15283,'NSCF','STOCK','37',15256,'Stocks à l''extérieur','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15284,'NSCF','STOCK','370',15283,'Stocks de marchandises l''extérieur','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15285,'NSCF','STOCK','3700',15284,'Stocks en cours de route','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15286,'NSCF','STOCK','3701',15284,'Stocks de marchandises en dépôt à l''extérieur','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15287,'NSCF','STOCK','3702',15284,'Stocks de marchandises en consignation à l''extérieur','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15288,'NSCF','STOCK','371',15283,'Stocks de matières premières et fournitures à l''extérieur','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15289,'NSCF','STOCK','375',15283,'Stocks de produits à l''extérieur','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15290,'NSCF','STOCK','38',15256,'Achats stockés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15291,'NSCF','STOCK','380',15290,'Marchandises stockées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15292,'NSCF','STOCK','381',15290,'Matières premières et fournitures stockées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15293,'NSCF','STOCK','382',15290,'Autres approvisionnements stockés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15294,'NSCF','STOCK','39',15256,'Pertes de valeur sur stocks et en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15295,'NSCF','STOCK','390',15294,'Pertes de valeur sur stocks de marchandises','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15296,'NSCF','STOCK','391',15294,'Pertes de valeur sur matières premières et fournitures de biens','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15297,'NSCF','STOCK','392',15294,'Pertes de valeur sur autres approvisionnements','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15298,'NSCF','STOCK','393',15294,'Pertes de valeur sur en-cours de production de de biens','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15299,'NSCF','STOCK','394',15294,'Pertes de valeur sur en-cours de production de de services','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15300,'NSCF','STOCK','395',15294,'Pertes de valeur sur stocks de produits','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15301,'NSCF','STOCK','397',15294,'Pertes de valeur sur stocks à l''extérieur','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15302,'NSCF','THIRDPARTY','4',0,'COMPTES DE TIERS','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15303,'NSCF','THIRDPARTY','40',15302,'Fournisseurs et comptes rattachés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15304,'NSCF','THIRDPARTY','401',15303,'Fournisseurs de stocks et services','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15305,'NSCF','THIRDPARTY','4011',15304,'Fournisseurs - Achats de biens et prestations de services','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15306,'NSCF','THIRDPARTY','4017',15304,'Fournisseurs - Retenues de garantie','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15307,'NSCF','THIRDPARTY','403',15303,'Fournisseurs - Effets à payer','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15308,'NSCF','THIRDPARTY','404',15303,'Fournisseurs d''immobilisations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15309,'NSCF','THIRDPARTY','4041',15308,'Fournisseurs - Achats d''immobilisations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15310,'NSCF','THIRDPARTY','4047',15308,'Fournisseurs d''immobilisations – Retenues de garantie','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15311,'NSCF','THIRDPARTY','405',15303,'Fournisseurs d''immobilisations - Effets à payer','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15312,'NSCF','THIRDPARTY','408',15303,'Fournisseurs - factures non parvenues','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15313,'NSCF','THIRDPARTY','4081',15312,'Fournisseurs de stocks - Factures non parvenues','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15314,'NSCF','THIRDPARTY','4084',15312,'Fournisseurs d''immobilisations – Factures non parvenues','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15315,'NSCF','THIRDPARTY','4088',15312,'Fournisseurs - Intérêts courus','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15316,'NSCF','THIRDPARTY','409',15303,'Fournisseurs débiteurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15317,'NSCF','THIRDPARTY','4091',15316,'Fournisseurs - Avances et acomptes versés sur commandes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15318,'NSCF','THIRDPARTY','4096',15316,'Fournisseurs - Créances pour emballages et matériel à rendre ','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15319,'NSCF','THIRDPARTY','4097',15316,'Fournisseurs - Autres avoirs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15320,'NSCF','THIRDPARTY','4098',15316,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15321,'NSCF','THIRDPARTY','41',15302,'Clients et comptes rattachés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15322,'NSCF','THIRDPARTY','411',15321,'Clients','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15323,'NSCF','THIRDPARTY','4111',15322,'Clients - Ventes de biens ou de prestations de services','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15324,'NSCF','THIRDPARTY','4117',15322,'Clients - Retenues de garantie','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15325,'NSCF','THIRDPARTY','413',15321,'Clients - Effets à recevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15326,'NSCF','THIRDPARTY','416',15321,'Clients douteux (litigieux)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15327,'NSCF','THIRDPARTY','417',15321,'Créances sur travaux ou prestations en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15328,'NSCF','THIRDPARTY','418',15321,'Clients - Produits non encore facturés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15329,'NSCF','THIRDPARTY','4181',15328,'Clients - Factures à établir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15330,'NSCF','THIRDPARTY','4188',15328,'Clients - Intérêts courus','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15331,'NSCF','THIRDPARTY','419',15321,'Clients créditeurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15332,'NSCF','THIRDPARTY','4191',15331,'Clients - Avances et acomptes reçus sur commandes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15333,'NSCF','THIRDPARTY','4196',15331,'Clients - Dettes sur emballages et matériels consignés autres avoirs à établir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15334,'NSCF','THIRDPARTY','4197',15331,'Clients - Autres avoirs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15335,'NSCF','THIRDPARTY','4198',15331,'Rabais, remises, ristournes à accorder et','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15336,'NSCF','THIRDPARTY','42',15302,'Personnel et comptes rattachés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15337,'NSCF','THIRDPARTY','421',15336,'Personnel - Rémunérations dues','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15338,'NSCF','THIRDPARTY','422',15336,'Fonds des Å“uvres sociales','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15339,'NSCF','THIRDPARTY','423',15336,'Participation des salariés aux résultats','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15340,'NSCF','THIRDPARTY','425',15336,'Personnel - Avances et acomptes accordés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15341,'NSCF','THIRDPARTY','426',15336,'Personnel - Dépôts reçus','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15342,'NSCF','THIRDPARTY','427',15336,'Personnel - Oppositions sur salaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15343,'NSCF','THIRDPARTY','428',15336,'Personnel - Charges à payer et produits à recevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15344,'NSCF','THIRDPARTY','4286',15343,'Personnel, charges à payer','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15345,'NSCF','THIRDPARTY','4287',15343,'Personnel, produits à recevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15346,'NSCF','THIRDPARTY','43',15302,'Organismes sociaux et comptes rattachés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15347,'NSCF','THIRDPARTY','431',15346,'Sécurité sociale','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15348,'NSCF','THIRDPARTY','432',15346,'Autres organismes sociaux','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15349,'NSCF','THIRDPARTY','438',15346,'Organismes sociaux - Charges à payer et produits à recevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15350,'NSCF','THIRDPARTY','4386',15349,'Organismes sociaux, charges à payer','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15351,'NSCF','THIRDPARTY','4387',15349,'Organismes sociaux, produits à recevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15352,'NSCF','THIRDPARTY','44',15302,'État, collectivités publiques, organismes internationaux et comptes rattachés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15353,'NSCF','THIRDPARTY','441',15352,'État et collectivités publiques, subventions à recevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15354,'NSCF','THIRDPARTY','4411',15353,'Subventions d''investissement à recevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15355,'NSCF','THIRDPARTY','4417',15353,'Subventions d''exploitation à recevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15356,'NSCF','THIRDPARTY','4418',15353,'Subventions d''équilibre à recevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15357,'NSCF','THIRDPARTY','4419',15353,'Avances sur subventions à recevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15358,'NSCF','THIRDPARTY','442',15352,'Impôts et taxes recouvrables sur des tiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15359,'NSCF','THIRDPARTY','443',15352,'Opérations particulières avec l''Etat et les collectivités publiques','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15360,'NSCF','THIRDPARTY','444',15352,'Etat - Impôts sur les résultats','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15361,'NSCF','THIRDPARTY','445',15352,'Etat - Taxes sur le chiffre d''affaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15362,'NSCF','THIRDPARTY','4451',15361,'Taxes sur le chiffre d''affaires à décaisser','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15363,'NSCF','THIRDPARTY','44511',15362,'T.V.A. à décaisser','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15364,'NSCF','THIRDPARTY','44518',15362,'Autres taxes assimilées à décaisser','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15365,'NSCF','THIRDPARTY','4456',15361,'Taxes sur le chiffre d''affaires déductibles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15366,'NSCF','THIRDPARTY','44562',15365,'T.V.A. sur immobilisations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15367,'NSCF','THIRDPARTY','44566',15365,'T.V.A. sur autres biens et services','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15368,'NSCF','THIRDPARTY','44567',15365,'Crédit de T.V.A. à reporter','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15369,'NSCF','THIRDPARTY','4457',15361,'Taxes sur le chiffre d''affaires collectées par l''entreprise','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15370,'NSCF','THIRDPARTY','44571',15369,'T.V.A. collectée','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15371,'NSCF','THIRDPARTY','44578',15369,'Autres taxes collectée assimilées à la T.V.A.','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15372,'NSCF','THIRDPARTY','4458',15361,'Taxes sur le chiffre d''affaires à régulariser ou en attente','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15373,'NSCF','THIRDPARTY','44586',15372,'Taxes sur le chiffre d''affaires sur factures non parvenues','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15374,'NSCF','THIRDPARTY','44587',15372,'Taxes sur le chiffre d''affaires sur factures à établir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15375,'NSCF','THIRDPARTY','446',15352,'Organismes internationaux','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15376,'NSCF','THIRDPARTY','447',15352,'Autres impôts, taxes et versements assimilés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15377,'NSCF','THIRDPARTY','448',15352,'Etat - Charges à payer et produits à recevoir (hors impôts)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15378,'NSCF','THIRDPARTY','4486',15377,'Etat, charges à payer','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15379,'NSCF','THIRDPARTY','4487',15377,'Etat, produits à recevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15380,'NSCF','THIRDPARTY','4488',15377,'Obligations cautionnées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15381,'NSCF','THIRDPARTY','45',15302,'Groupe et associés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15382,'NSCF','THIRDPARTY','451',15381,'Opérations groupe','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15383,'NSCF','THIRDPARTY','4510',15382,'Groupe, avances accordées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15384,'NSCF','THIRDPARTY','4511',15382,'Groupe, avances reçues','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15385,'NSCF','THIRDPARTY','455',15381,'Associés - Comptes courants','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15386,'NSCF','THIRDPARTY','4551',15385,'Principal','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15387,'NSCF','THIRDPARTY','4558',15385,'Intérêts courus','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15388,'NSCF','THIRDPARTY','456',15381,'Associés - Opérations sur le capital','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15389,'NSCF','THIRDPARTY','4561',15388,'Associés - Comptes d''apport en société','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15390,'NSCF','THIRDPARTY','45611',15389,'Apports en nature','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15391,'NSCF','THIRDPARTY','45615',15389,'Apports en numéraire','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15392,'NSCF','THIRDPARTY','4562',15388,'Apporteurs - Capital appelé, non versé','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15393,'NSCF','THIRDPARTY','45621',15392,'Actionnaires - Capital souscrit et appelé, non versé','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15394,'NSCF','THIRDPARTY','45625',15392,'Associés - Capital appelé, non versé','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15395,'NSCF','THIRDPARTY','4563',15388,'Associés - versements reçus sur augmentation de capital','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15396,'NSCF','THIRDPARTY','4564',15388,'Associés - Versements anticipés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15397,'NSCF','THIRDPARTY','4566',15388,'Actionnaires défaillants','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15398,'NSCF','THIRDPARTY','4567',15388,'Associés - Capital à rembourser','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15399,'NSCF','THIRDPARTY','457',15381,'Associés - Dividendes à payer','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15400,'NSCF','THIRDPARTY','458',15381,'Associés - Opérations faites en commun ou en groupement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15401,'NSCF','THIRDPARTY','4581',15400,'Opérations courantes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15402,'NSCF','THIRDPARTY','4588',15400,'Intérêts courus','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15403,'NSCF','THIRDPARTY','46',15302,'Débiteurs divers et créditeurs divers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15404,'NSCF','THIRDPARTY','462',15403,'Créances sur cessions d''immobilisations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15405,'NSCF','THIRDPARTY','464',15403,'Dettes sur acquisitions valeurs mobilières de placement et instruments financiers dérivés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15406,'NSCF','THIRDPARTY','465',15403,'Créances sur cessions valeurs mobilières de placement et instruments financiers dérivés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15407,'NSCF','THIRDPARTY','467',15403,'Autres comptes débiteurs ou créditeurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15408,'NSCF','THIRDPARTY','468',15403,'Diverses charges à payer et produits à recevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15409,'NSCF','THIRDPARTY','4686',15408,'Diverses charges à payer','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15410,'NSCF','THIRDPARTY','4687',15408,'Divers produits à recevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15411,'NSCF','THIRDPARTY','47',15302,'Comptes transitoires ou d''attente','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15412,'NSCF','THIRDPARTY','471',15411,'Compte d''attente 1','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15413,'NSCF','THIRDPARTY','472',15411,'Compte d''attente 2','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15414,'NSCF','THIRDPARTY','473',15411,'Compte d''attente 3','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15415,'NSCF','THIRDPARTY','474',15411,'Compte d''attente 4','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15416,'NSCF','THIRDPARTY','475',15411,'Compte d''attente 5','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15417,'NSCF','THIRDPARTY','476',15411,'Différence de conversion - Actif','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15418,'NSCF','THIRDPARTY','4761',15417,'Diminution des créances','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15419,'NSCF','THIRDPARTY','4762',15417,'Augmentation des dettes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15420,'NSCF','THIRDPARTY','4768',15417,'Différences compensées par couverture de change','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15421,'NSCF','THIRDPARTY','477',15411,'Différences de conversion - Passif','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15422,'NSCF','THIRDPARTY','4771',15421,'Augmentation des créances','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15423,'NSCF','THIRDPARTY','4772',15421,'Diminution des dettes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15424,'NSCF','THIRDPARTY','4778',15421,'Différences compensées par couverture de change','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15425,'NSCF','THIRDPARTY','478',15411,'Autres comptes transitoires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15426,'NSCF','THIRDPARTY','48',15302,'Charges ou produits constatés d''avance et provisions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15427,'NSCF','THIRDPARTY','481',15426,'Provisions, passifs courants','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15428,'NSCF','THIRDPARTY','486',15426,'Charges constatées d''avance','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15429,'NSCF','THIRDPARTY','487',15426,'Produits constatés d''avance','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15430,'NSCF','THIRDPARTY','49',15302,'Pertes de valeur sur comptes de tiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15431,'NSCF','THIRDPARTY','491',15430,'Pertes de valeur sur comptes de clients','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15432,'NSCF','THIRDPARTY','495',15430,'Pertes de valeur sur comptes du groupe et sur associés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15433,'NSCF','THIRDPARTY','4951',15432,'Pertes de valeur sur comptes du groupe','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15434,'NSCF','THIRDPARTY','4955',15432,'Pertes de valeur sur comptes courants des associés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15435,'NSCF','THIRDPARTY','496',15430,'Pertes de valeur sur comptes de débiteurs divers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15436,'NSCF','THIRDPARTY','4962',15435,'Créances sur cessions d''immobilisations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15437,'NSCF','THIRDPARTY','4965',15435,'Créances sur cessions de valeurs mobilières de placement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15438,'NSCF','THIRDPARTY','4967',15435,'Autres comptes débiteurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15439,'NSCF','THIRDPARTY','498',15430,'Pertes de valeur sur comptes de débiteurs divers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15440,'NSCF','FINAN','5',0,'COMPTES FINANCIERS','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15441,'NSCF','FINAN','50',15440,'Valeurs mobilières de placement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15442,'NSCF','FINAN','501',15441,'Parts dans des entreprises liées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15443,'NSCF','FINAN','502',15441,'Actions propres','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15444,'NSCF','FINAN','503',15441,'Autres actions ou titres conférant un droit de propriété','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15445,'NSCF','FINAN','5031',15444,'Titres cotés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15446,'NSCF','FINAN','5032',15444,'Titres non cotés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15447,'NSCF','FINAN','506',15441,'Obligations, bons du Trésor et bons de caisse à court terme','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15448,'NSCF','FINAN','5061',15447,'Obligations à court termes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15449,'NSCF','FINAN','5062',15447,'Bons du trésor à court terme','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15450,'NSCF','FINAN','5063',15447,'Bons de caisse à court terme','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15451,'NSCF','FINAN','508',15441,'Autres valeurs mobilières de placement et créances assimilées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15452,'NSCF','FINAN','5088',15451,'Autres valeurs mobilières','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15453,'NSCF','FINAN','5082',15451,'Bons de souscription','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15454,'NSCF','FINAN','5083',15451,'Intérêts courus sur obligations, bons et valeurs assimilés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15455,'NSCF','FINAN','509',15441,'Versements restant à effectuer sur valeurs mobilières de placement non libérées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15456,'NSCF','FINAN','51',15440,'Banques, établissements financiers et assimilés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15457,'NSCF','FINAN','511',15456,'Valeurs à l''encaissement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15458,'NSCF','FINAN','5111',15457,'Coupons échus à l''encaissement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15459,'NSCF','FINAN','5112',15457,'Chèques à encaisser','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15460,'NSCF','FINAN','5113',15457,'Effets à l''encaissement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15461,'NSCF','FINAN','5114',15457,'Effets à l''escompte','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15462,'NSCF','FINAN','5115',15457,'Cartes bancaires à l''encaissement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15463,'NSCF','FINAN','512',15456,'Banques comptes courants','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15464,'NSCF','FINAN','514',15456,'Chèques postaux','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15465,'NSCF','FINAN','515',15456,'Caisses du Trésor et des établissements publics','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15466,'NSCF','FINAN','516',15456,'Sociétés de bourse','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15467,'NSCF','FINAN','517',15456,'Autres organismes financiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15468,'NSCF','FINAN','518',15456,'Intérêts courus','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15469,'NSCF','FINAN','5181',15468,'Intérêts courus à payer','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15470,'NSCF','FINAN','5188',15468,'Intérêts courus à recevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15471,'NSCF','FINAN','519',15456,'Concours bancaires courants','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15472,'NSCF','FINAN','5191',15471,'Crédit de mobilisation de créances commerciales (CMCC)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15473,'NSCF','FINAN','5192',15471,'Crédit documentaire','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15474,'NSCF','FINAN','5193',15471,'Mobilisation de créances nées à l''étranger','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15475,'NSCF','FINAN','5198',15471,'Intérêts courus sur concours bancaires courants','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15476,'NSCF','FINAN','52',15440,'Instruments de trésorerie','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15477,'NSCF','FINAN','53',15440,'Caisse','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15478,'NSCF','FINAN','54',15440,'Régies d''avance et accréditifs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15479,'NSCF','FINAN','541',15478,'Régie d''avance','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15480,'NSCF','FINAN','542',15478,'Accréditifs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15481,'NSCF','FINAN','58',15440,'Virements internes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15482,'NSCF','FINAN','581',15481,'Virements de fonds','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15483,'NSCF','FINAN','588',15481,'Autres virements internes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15484,'NSCF','FINAN','59',15440,'Pertes de valeur des actifs financiers courants','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15485,'NSCF','FINAN','591',15484,'Pertes de valeur des dépôts en banque et autres établissements financiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15486,'NSCF','FINAN','594',15484,'Pertes de valeur sur des régies d''avance et accréditifs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15487,'NSCF','EXPENSE','6',0,'COMPTES DE CHARGES','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15488,'NSCF','EXPENSE','60',15487,'Achats consommées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15489,'NSCF','EXPENSE','600',15488,'Achats de marchandises vendues','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15490,'NSCF','EXPENSE','601',15488,'Matières premières','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15491,'NSCF','EXPENSE','602',15488,'Autres approvisionnements','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15492,'NSCF','EXPENSE','603',15488,'Variations des stocks ','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15493,'NSCF','EXPENSE','6030',15492,'Variations des stocks de marchandises','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15494,'NSCF','EXPENSE','6031',15492,'Variations des stocks de matières premières et fournitures','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15495,'NSCF','EXPENSE','6032',15492,'Variations des stocks d''autres approvisionnements','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15496,'NSCF','EXPENSE','604',15488,'Achats d''études  et prestations de services','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15497,'NSCF','EXPENSE','605',15488,'Achats de matériel, équipements et travaux','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15498,'NSCF','EXPENSE','607',15488,'Achats non stockés de matière et fournitures','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15499,'NSCF','EXPENSE','6071',15498,'Fournitures non stockables (eau, énergie)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15500,'NSCF','EXPENSE','6073',15498,'Fournitures d''entretien et de petit équipement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15501,'NSCF','EXPENSE','6074',15498,'Fournitures administratives','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15502,'NSCF','EXPENSE','6078',15498,'Autres matières et fournitures','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15503,'NSCF','EXPENSE','608',15488,'Frais accessoires sur achats (FAA)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15504,'NSCF','EXPENSE','609',15488,'Rabais, remises et ristournes obtenus sur achats','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15505,'NSCF','EXPENSE','61',15487,'Services extérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15506,'NSCF','EXPENSE','611',15505,'Sous-traitance générale','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15507,'NSCF','EXPENSE','613',15505,'Locations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15508,'NSCF','EXPENSE','6132',15507,'Locations immobilières','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15509,'NSCF','EXPENSE','6135',15507,'Locations mobilières','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15510,'NSCF','EXPENSE','6136',15507,'Malis sur emballages','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15511,'NSCF','EXPENSE','614',15505,'Charges locatives et charges de copropriété','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15512,'NSCF','EXPENSE','615',15505,'Entretien, réparations et maintenance','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15513,'NSCF','EXPENSE','6152',15512,'Sur biens immobiliers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15514,'NSCF','EXPENSE','6155',15512,'Sur biens mobiliers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15515,'NSCF','EXPENSE','6156',15512,'Maintenance','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15516,'NSCF','EXPENSE','616',15505,'Primes d''assurances','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15517,'NSCF','EXPENSE','6161',15516,'Multirisques','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15518,'NSCF','EXPENSE','6162',15516,'Assurance obligatoire dommage construction','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15519,'NSCF','EXPENSE','6163',15516,'Assurance-transport','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15520,'NSCF','EXPENSE','61636',15519,'sur achats','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15521,'NSCF','EXPENSE','61637',15519,'sur ventes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15522,'NSCF','EXPENSE','61638',15519,'sur autres biens','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15523,'NSCF','EXPENSE','6166',15516,'Assurances véhicules','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15524,'NSCF','EXPENSE','6168',15516,'Autres assurances','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15525,'NSCF','EXPENSE','617',15505,'Etudes et recherches','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15526,'NSCF','EXPENSE','618',15505,'Documentation et divers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15527,'NSCF','EXPENSE','6181',15526,'Documentation générale','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15528,'NSCF','EXPENSE','6183',15526,'Documentation technique','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15529,'NSCF','EXPENSE','6185',15526,'Frais de colloques, séminaires, conférences','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15530,'NSCF','EXPENSE','619',15505,'Rabais, remises et ristournes obtenus sur services extérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15531,'NSCF','EXPENSE','62',15487,'Autres services extérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15532,'NSCF','EXPENSE','621',15531,'Personnel extérieur à l''entreprise','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15533,'NSCF','EXPENSE','6211',15532,'Personnel intérimaire','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15534,'NSCF','EXPENSE','6214',15532,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15535,'NSCF','EXPENSE','622',15531,'Rémunérations d''intermédiaires et honoraires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15536,'NSCF','EXPENSE','6221',15535,'Commissions et courtages sur achats','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15537,'NSCF','EXPENSE','6222',15535,'Commissions et courtages sur ventes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15538,'NSCF','EXPENSE','6224',15535,'Rémunérations des transitaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15539,'NSCF','EXPENSE','6225',15535,'Rémunérations d''affacturage (mémoire)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15540,'NSCF','EXPENSE','6226',15535,'Honoraires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15541,'NSCF','EXPENSE','6227',15535,'Frais d''actes et de contentieux','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15542,'NSCF','EXPENSE','6228',15535,'Divers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15543,'NSCF','EXPENSE','624',15531,'Transports de biens et transports collectifs du personnel','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15544,'NSCF','EXPENSE','6241',15543,'Transports sur achats','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15545,'NSCF','EXPENSE','6242',15543,'Transports sur ventes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15546,'NSCF','EXPENSE','6243',15543,'Transports entre établissements ou chantiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15547,'NSCF','EXPENSE','6244',15543,'Transports administratifs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15548,'NSCF','EXPENSE','6247',15543,'Transports collectifs du personnel','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15549,'NSCF','EXPENSE','6248',15543,'Divers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15550,'NSCF','EXPENSE','625',15531,'Déplacements, missions et réceptions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15551,'NSCF','EXPENSE','6251',15550,'Voyages et déplacements','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15552,'NSCF','EXPENSE','6255',15550,'Frais de déménagement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15553,'NSCF','EXPENSE','6256',15550,'Missions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15554,'NSCF','EXPENSE','6257',15550,'Réceptions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15555,'NSCF','EXPENSE','626',15531,'Frais postaux et de télécommunications','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15556,'NSCF','EXPENSE','627',15531,'Services bancaires et assimilés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15557,'NSCF','EXPENSE','6271',15556,'Frais sur titres (achat, vente, garde)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15558,'NSCF','EXPENSE','6272',15556,'Commissions et frais sur émission d''emprunts','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15559,'NSCF','EXPENSE','6275',15556,'Frais sur effets','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15560,'NSCF','EXPENSE','6276',15556,'Location de coffres','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15561,'NSCF','EXPENSE','6278',15556,'Autres frais et commissions sur prestations de services','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15562,'NSCF','EXPENSE','628',15531,'Cotisations et divers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15563,'NSCF','EXPENSE','6281',15562,'Concours divers (cotisations)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15564,'NSCF','EXPENSE','6284',15562,'Frais de recrutement de personnel','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15565,'NSCF','EXPENSE','629',15531,'Rabais, remises et ristournes obtenus sur autres services extérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15566,'NSCF','EXPENSE','63',15487,'Charges de personnel','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15567,'NSCF','EXPENSE','631',15566,'Rémunérations du personnel','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15568,'NSCF','EXPENSE','6311',15567,'Salaires, appointements','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15569,'NSCF','EXPENSE','6312',15567,'Congés payés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15570,'NSCF','EXPENSE','6313',15567,'Primes et gratifications','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15571,'NSCF','EXPENSE','6314',15567,'Indemnités et avantages divers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15572,'NSCF','EXPENSE','6316',15567,'Contributions aux Å“uvres sociales','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15573,'NSCF','EXPENSE','634',15566,'Rémunération de l''exploitant individuel','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15574,'NSCF','EXPENSE','635',15566,'Cotisations aux organismes sociaux','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15575,'NSCF','EXPENSE','6351',15574,'Cotisations CNAS','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15576,'NSCF','EXPENSE','6352',15574,'Cotisations aux mutuelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15577,'NSCF','EXPENSE','6353',15574,'Cotisations aux caisses de retraites','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15578,'NSCF','EXPENSE','6358',15574,'Cotisations aux autres organismes sociaux (CACOBATH)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15579,'NSCF','EXPENSE','636',15566,'Charges sociales de l''exploitant individuel','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15580,'NSCF','EXPENSE','637',15566,'Autres charges sociales','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15581,'NSCF','EXPENSE','6371',15580,'Prestations directes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15582,'NSCF','EXPENSE','6372',15580,'Versements aux comités d''entreprise et d''établissement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15583,'NSCF','EXPENSE','6374',15580,'Versements aux autres Å“uvres sociales','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15584,'NSCF','EXPENSE','6375',15580,'Médecine du travail, pharmacie','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15585,'NSCF','EXPENSE','638',15566,'Autres charges de personnel','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15586,'NSCF','EXPENSE','64',15487,'Impôts, taxes et versements assimilés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15587,'NSCF','EXPENSE','641',15586,'Impôts, taxes et versements assimilés sur rémunérations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15588,'NSCF','EXPENSE','6411',15587,'Taxe sur les salaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15589,'NSCF','EXPENSE','6413',15587,'Participation des employeurs à la formation professionnelle','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15590,'NSCF','EXPENSE','6418',15587,'Autres impôts, taxes et versements assimilés sur rémunérations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15591,'NSCF','EXPENSE','642',15586,'Impôts et taxes non récupérables sur le chiffre d''affaire','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15592,'NSCF','EXPENSE','6421',15591,'Taxe sur l''activité professionnelle (TAP)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15593,'NSCF','EXPENSE','6422',15591,'TVA non récupérable','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15594,'NSCF','EXPENSE','6423',15591,'Droits de timbre et d''enregistrement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15595,'NSCF','EXPENSE','6428',15591,'Autres impôts et taxes non récupérables sur le chiffre d''affaire','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15596,'NSCF','EXPENSE','645',15586,'Autres impôts et taxes (hors impôts sur le résultat)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15597,'NSCF','EXPENSE','6451',15596,'Taxe foncière','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15598,'NSCF','EXPENSE','6452',15596,'Taxe d''assainissement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15599,'NSCF','EXPENSE','6453',15596,'Droits de douane','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15600,'NSCF','EXPENSE','6454',15596,'Vignettes automobiles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15601,'NSCF','EXPENSE','6456',15596,'Taxe écologique','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15602,'NSCF','EXPENSE','6458',15596,'Autres droits et taxes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15603,'NSCF','EXPENSE','65',15487,'Autres charges opérationnelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15604,'NSCF','EXPENSE','651',15603,'Redevances pour concessions, brevets, licences, logiciels et accès similaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15605,'NSCF','EXPENSE','6511',15604,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15606,'NSCF','EXPENSE','6516',15604,'Droits d''auteur et de reproduction','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15607,'NSCF','EXPENSE','6518',15604,'Autres droits et valeurs similaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15608,'NSCF','EXPENSE','652',15603,'Moins-values sur sorties d''actifs immobilisés non financiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15609,'NSCF','EXPENSE','653',15603,'Jetons de présence','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15610,'NSCF','EXPENSE','654',15603,'Pertes sur créances irrécouvrables','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15611,'NSCF','EXPENSE','6541',15610,'Pertes sur créances de l''exercice','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15612,'NSCF','EXPENSE','6544',15610,'Pertes sur créances des exercices antérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15613,'NSCF','EXPENSE','655',15603,'Quote-part de résultat sur opérations faites en commun','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15614,'NSCF','EXPENSE','6551',15613,'Quote-part de résultats de groupement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15615,'NSCF','EXPENSE','6558',15613,'Amortissements de caducité des immobilisations mises en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15616,'NSCF','EXPENSE','6559',15613,'Dotations aux provisions des immobilisations mises en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15617,'NSCF','EXPENSE','656',15603,'Amendes et pénalités, subventions accordées dons et libéralités','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15618,'NSCF','EXPENSE','6561',15617,'Amendes et pénalité','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15619,'NSCF','EXPENSE','6562',15617,'Subventions accordées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15620,'NSCF','EXPENSE','6563',15617,'Dons et libéralités','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15621,'NSCF','EXPENSE','657',15603,'Charges exceptionnelles de gestion courante','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15622,'NSCF','EXPENSE','658',15603,'Autres charges de gestion courante','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15623,'NSCF','EXPENSE','66',15487,'Charges financières','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15624,'NSCF','EXPENSE','661',15623,'Charges d''intérêts','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15625,'NSCF','EXPENSE','6611',15624,'Intérêts des emprunts et dettes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15626,'NSCF','EXPENSE','66116',15625,'Intérêts des emprunts et dettes assimilées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15627,'NSCF','EXPENSE','66117',15625,'Intérêts des emprunts et  dettes rattachées à des participations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15628,'NSCF','EXPENSE','6615',15624,'Intérêts des comptes courants et des dépôts créditeurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15629,'NSCF','EXPENSE','6616',15624,'Intérêts bancaires et sur opérations de financement (escompte,…)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15630,'NSCF','EXPENSE','6617',15624,'Intérêts des obligations cautionnées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15631,'NSCF','EXPENSE','6618',15624,'Intérêts des autres dettes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15632,'NSCF','EXPENSE','66181',15631,'Intérêts des dettes commerciales','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15633,'NSCF','EXPENSE','66188',15631,'Intérêts des dettes diverses','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15634,'NSCF','EXPENSE','664',15623,'Pertes sur créances liées à des participations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15635,'NSCF','EXPENSE','665',15623,'Ecarts d''évaluation sur actifs financiers – Moins-values','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15636,'NSCF','EXPENSE','6651',15635,'Ecarts d''évaluation - moins-values sur des parts dans les entreprises liées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15637,'NSCF','EXPENSE','6653',15635,'Ecarts d''évaluation - moins-values sur autres titres conférant un droit de propriété','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15638,'NSCF','EXPENSE','6656',15635,'Ecarts d''évaluation - moins-values sur obligations, bons du trésor et bons de caisse à court terme','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15639,'NSCF','EXPENSE','6658',15635,'Ecarts d''évaluation - moins-values sur autres valeurs mobilières et autres créances assimilées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15640,'NSCF','EXPENSE','666',15623,'Pertes de change','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15641,'NSCF','EXPENSE','667',15623,'Pertes nettes sur cessions d''actifs financiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15642,'NSCF','EXPENSE','6671',15641,'Pertes nettes sur cession des parts dans les entreprises liées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15643,'NSCF','EXPENSE','6672',15641,'Pertes nettes sur cession d''actions propres','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15644,'NSCF','EXPENSE','6673',15641,'Pertes nettes sur cession d''autres titres conférant un droit de propriété','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15645,'NSCF','EXPENSE','6676',15641,'Pertes nettes sur cession d''obligations, bons du trésor et bons de caisse à court terme','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15646,'NSCF','EXPENSE','6678',15641,'Pertes nettes sur cession des autres valeurs mobilières et autres créances assimilées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15647,'NSCF','EXPENSE','668',15623,'Autres charges financières','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15648,'NSCF','EXPENSE','67',15487,'Eléments extraordinaires - charges','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15649,'NSCF','EXPENSE','672',15648,'Valeur résiduelle des immobilisations cédées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15650,'NSCF','EXPENSE','676',15648,'Charges sur exercices antérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15651,'NSCF','EXPENSE','6760',15650,'Consommations sur exercices antérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15652,'NSCF','EXPENSE','6761',15650,'Services sur exercices antérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15653,'NSCF','EXPENSE','6762',15650,'Autres services sur exercices antérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15654,'NSCF','EXPENSE','6763',15650,'Charges de personnel sur exercices antérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15655,'NSCF','EXPENSE','6764',15650,'Impôts et taxes sur exercices antérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15656,'NSCF','EXPENSE','6765',15650,'Autres charges opérationnelles sur exercices antérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15657,'NSCF','EXPENSE','6766',15650,'Charges financières sur exercices antérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15658,'NSCF','EXPENSE','6768',15650,'Dotations aux amortissements, provisions et pertes de valeurs sur exercices antérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15659,'NSCF','EXPENSE','6769',15650,'Impôts sur les bénéfices sur exercices antérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15660,'NSCF','EXPENSE','678',15648,'Autres éléments extraordinaires - charges','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15661,'NSCF','EXPENSE','6783',15660,'Malis provenant du rachat par l''entreprise d''actions et obligations émises par elle-même','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15662,'NSCF','EXPENSE','6788',15660,'Autres charges extraordinaires diverses','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15663,'NSCF','EXPENSE','68',15487,'Dotations aux amortissements, provisions et pertes de valeur','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15664,'NSCF','EXPENSE','681',15663,'Dotations aux amortissements, provisions et pertes de valeur, actifs non courants','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15665,'NSCF','EXPENSE','6811',15664,'Dotations aux amortissements, provisions et pertes de valeur sur immobilisations incorporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15666,'NSCF','EXPENSE','68111',15665,'Dotations aux amortissements et provisions et pertes de valeur sur immobilisations incorporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15667,'NSCF','EXPENSE','68112',15665,'Pertes de valeur sur immobilisations incorporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15668,'NSCF','EXPENSE','6812',15664,'Dotations aux amortissements, provisions et pertes de valeur sur immobilisations corporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15669,'NSCF','EXPENSE','68121',15668,'Dotations aux amortissements et provisions et immobilisations corporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15670,'NSCF','EXPENSE','68122',15668,'Pertes de valeur sur immobilisations corporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15671,'NSCF','EXPENSE','68123',15668,'Pertes de valeur sur les investissements en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15672,'NSCF','EXPENSE','68126',15668,'Pertes de valeur sur immobilisations financières','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15673,'NSCF','EXPENSE','682',15663,'Dotations aux amortissements, provisions et pertes de valeur des biens mis en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15674,'NSCF','EXPENSE','6821',15673,'Dotations aux amortissements, des biens mis en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15675,'NSCF','EXPENSE','6822',15673,'Dotations aux provisions des biens mis-en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15676,'NSCF','EXPENSE','6828',15673,'Pertes de valeur des biens mis en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15677,'NSCF','EXPENSE','685',15663,'Dotations aux amortissements, provisions et pertes de valeur, actifs courants','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15678,'NSCF','EXPENSE','6853',15677,'Dotations aux pertes de valeur sur stocks','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15679,'NSCF','EXPENSE','6854',15677,'Dotations aux pertes de valeur sur créances','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15680,'NSCF','EXPENSE','6855',15677,'Dotations aux provisions et pertes de valeur sur comptes financiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15681,'NSCF','EXPENSE','686',15663,'Dotations aux amortissements, provisions et pertes de valeur, éléments financiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15682,'NSCF','EXPENSE','6861',15681,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15683,'NSCF','EXPENSE','6865',15681,'Dotations aux provisions pour risques et charges financières','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15684,'NSCF','EXPENSE','6866',15681,'Dotations aux provisions pour dépréciations des éléments financiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15685,'NSCF','EXPENSE','68662',15684,'Dotations aux provisions pour dépréciations des immobilisations financières','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15686,'NSCF','EXPENSE','68665',15684,'Dotations aux provisions pour les valeurs mobilières de placement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15687,'NSCF','EXPENSE','6868',15681,'Autres dotations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15688,'NSCF','EXPENSE','69',15487,'Impôts sur les résultats et assimilés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15689,'NSCF','EXPENSE','692',15688,'Imposition différée actif','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15690,'NSCF','EXPENSE','693',15688,'Imposition différée passif','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15691,'NSCF','EXPENSE','695',15688,'Impôts sur les bénéfices basés sur les résultats des activités ordinaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15692,'NSCF','EXPENSE','698',15688,'Autres impôts sur les résultats','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15693,'NSCF','INCOME','7',0,'COMPTES DE PRODUITS','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15694,'NSCF','INCOME','70',15693,'Ventes de marchandises et de produits fabriqués, ventes de prestations de services et produits annexes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15695,'NSCF','INCOME','700',15694,'Ventes de marchandises','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15696,'NSCF','INCOME','701',15694,'Ventes de produits finis','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15697,'NSCF','INCOME','702',15694,'Ventes de produits intermédiaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15698,'NSCF','INCOME','703',15694,'Ventes de produits résiduels','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15699,'NSCF','INCOME','704',15694,'Ventes de travaux','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15700,'NSCF','INCOME','705',15694,'Ventes d''études ','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15701,'NSCF','INCOME','706',15694,'Autres prestations de services','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15702,'NSCF','INCOME','708',15694,'Produits des activités annexes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15703,'NSCF','INCOME','7081',15702,'Produits des services exploités dans l''intérêt du personnel','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15704,'NSCF','INCOME','7082',15702,'Commissions et courtages','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15705,'NSCF','INCOME','7083',15702,'Locations diverses','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15706,'NSCF','INCOME','7084',15702,'Mise à disposition de personnel facturée','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15707,'NSCF','INCOME','7085',15702,'Ports et frais accessoires facturés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15708,'NSCF','INCOME','7086',15702,'Bonis sur reprises d''emballages consignés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15709,'NSCF','INCOME','7087',15702,'Bonifications obtenues des clients et primes sur ventes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15710,'NSCF','INCOME','7088',15702,'Autres produits d''activités annexes (cessions d''approvisionnements)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15711,'NSCF','INCOME','709',15694,'Rabais, remises et ristournes accordés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15712,'NSCF','INCOME','7090',15711,'R.RR, accordés sur ventes de marchandises','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15713,'NSCF','INCOME','7091',15711,'R.RR, accordés sur ventes de produits finis','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15714,'NSCF','INCOME','7092',15711,'R.RR, accordés sur ventes de produits intermédiaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15715,'NSCF','INCOME','7094',15711,'R.RR, accordés sur ventes de travaux','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15716,'NSCF','INCOME','7095',15711,'R.RR, accordés sur ventes d''études ','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15717,'NSCF','INCOME','7096',15711,'R.RR, accordés sur autres prestations de services','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15718,'NSCF','INCOME','7098',15711,'R.RR, accordés sur produits des activités annexes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15719,'NSCF','INCOME','72',15693,'Production stockée ou déstockée','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15720,'NSCF','INCOME','723',15719,'Variation de stocks d''encours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15721,'NSCF','INCOME','7233',15720,'Variation des en-cours de production de biens','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15722,'NSCF','INCOME','72331',15721,'Produits en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15723,'NSCF','INCOME','72335',15721,'Travaux en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15724,'NSCF','INCOME','7234',15720,'Variation des en-cours de production de services','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15725,'NSCF','INCOME','72341',15724,'Etudes en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15726,'NSCF','INCOME','72345',15724,'Autres prestations de services en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15727,'NSCF','INCOME','724',15719,'Variation de stocks de produits','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15728,'NSCF','INCOME','7241',15727,'Variation de stocks des produits intermédiaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15729,'NSCF','INCOME','7245',15727,'Variation de stocks des produits finis','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15730,'NSCF','INCOME','7248',15727,'Variation des stocks des produits résiduels','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15731,'NSCF','INCOME','73',15693,'Production immobilisée','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15732,'NSCF','INCOME','731',15731,'Production immobilisée d''actifs incorporels','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15733,'NSCF','INCOME','732',15731,'Production immobilisée d''actifs corporels','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15734,'NSCF','INCOME','74',15693,'Subventions d''exploitation','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15735,'NSCF','INCOME','741',15734,'Subventions d''équilibre','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15736,'NSCF','INCOME','748',15734,'Autres subventions d''exploitation','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15737,'NSCF','INCOME','75',15693,'Autres produits opérationnels','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15738,'NSCF','INCOME','751',15737,'Redevances pour concessions, brevets, licences, logiciels et valeurs similaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15739,'NSCF','INCOME','7511',15738,'Redevances pour concessions, brevets, licences, logiciels, marques, procédés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15740,'NSCF','INCOME','7516',15738,'Droits d''auteur et de reproduction','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15741,'NSCF','INCOME','7518',15738,'Autres droits et valeurs similaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15742,'NSCF','INCOME','752',15737,'Plus-value sur sortie d''actifs immobilisés non financiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15743,'NSCF','INCOME','753',15737,'Jetons de présence et rémunérations d''administrateurs ou de gérants','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15744,'NSCF','INCOME','754',15737,'Quotes-parts de subventions d''investissements virés au résultat de l''exercice','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15745,'NSCF','INCOME','755',15737,'Quotes-parts de résultat sur opérations faites en commun','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15746,'NSCF','INCOME','7551',15745,'Quote-part de perte transférée (comptabilité du gérant)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15747,'NSCF','INCOME','7555',15745,'Quote-part de bénéfice attribuée (comptabilité des associés non-gérants)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15748,'NSCF','INCOME','756',15737,'Rentrées sur créances amorties','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15749,'NSCF','INCOME','757',15737,'Produits exceptionnels sur opérations de gestion','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15750,'NSCF','INCOME','758',15737,'Autres produits de gestion courante','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15751,'NSCF','INCOME','76',15693,'Produits financiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15752,'NSCF','INCOME','761',15751,'Produits des participations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15753,'NSCF','INCOME','7611',15752,'Revenus des titres de participation','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15754,'NSCF','INCOME','7616',15752,'Revenus sur autres formes de participation','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15755,'NSCF','INCOME','7617',15752,'Revenus des créances rattachées à des participations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15756,'NSCF','INCOME','762',15751,'Revenus des actifs financiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15757,'NSCF','INCOME','7621',15756,'Revenus des titres immobilisés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15758,'NSCF','INCOME','7626',15756,'Revenus des prêts','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15759,'NSCF','INCOME','7627',15756,'Revenus des créances immobilisées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15760,'NSCF','INCOME','763',15751,'Revenus de créances','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15761,'NSCF','INCOME','7631',15760,'Revenus des créances commerciales','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15762,'NSCF','INCOME','7638',15760,'Revenus des créances diverses','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15763,'NSCF','INCOME','765',15751,'Ecart d''évaluation sur actifs financiers - plus values','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15764,'NSCF','INCOME','766',15751,'Gains de change','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15765,'NSCF','INCOME','767',15751,'Produits nets sur cessions d''actifs financiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15766,'NSCF','INCOME','7671',15765,'Profits nets sur cession des part dans les entreprises liées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15767,'NSCF','INCOME','7672',15765,'Profits nets sur cession d''actions propres','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15768,'NSCF','INCOME','7673',15765,'Profits nets sur cession des autres titres conférant un droit de propriété','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15769,'NSCF','INCOME','7676',15765,'Profits nets sur cession d''obligations, bons du trésor et bons de caisse à court terme','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15770,'NSCF','INCOME','7678',15765,'Profits nets sur cession des autres valeurs mobilières et créances assimilées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15771,'NSCF','INCOME','768',15751,'Autres produits financiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15772,'NSCF','INCOME','77',15693,'Eléments extraordinaires - produits','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15773,'NSCF','INCOME','770',15772,'Produits sur exercices antérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15774,'NSCF','INCOME','7700',15773,'Produits sur exercices antérieurs – ventes de marchandises','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15775,'NSCF','INCOME','7701',15773,'Produits sur exercices antérieurs – ventes de produits finis','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15776,'NSCF','INCOME','7702',15773,'Produits sur exercices antérieurs – ventes de produits intermédiaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15777,'NSCF','INCOME','7703',15773,'Produits sur exercices antérieurs – ventes de produits résiduels','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15778,'NSCF','INCOME','7704',15773,'Produits sur exercices antérieurs – ventes de travaux','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15779,'NSCF','INCOME','7705',15773,'Produits sur exercices antérieurs – ventes d''études ','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15780,'NSCF','INCOME','7706',15773,'Produits sur exercices antérieurs – autres prestations de services','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15781,'NSCF','INCOME','7708',15773,'Produits sur exercices antérieur - ventes de produits des activités annexes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15782,'NSCF','INCOME','775',15772,'Produits sur exercices antérieurs - autres produits opérationnels','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15783,'NSCF','INCOME','7751',15782,'Redevances pour concessions, brevets, licence ; logiciels et valeurs similaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15784,'NSCF','INCOME','7752',15782,'Plus-values sur sorties d''actifs immobilisés non financiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15785,'NSCF','INCOME','7753',15782,'Jetons de présence et rémunérations d''administrateurs ou de gérants','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15786,'NSCF','INCOME','7754',15782,'Quotes-parts de subventions d''investissements virées au résultat de l''exercice','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15787,'NSCF','INCOME','7755',15782,'Quotes-parts de résultat sur opérations faites en commun','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15788,'NSCF','INCOME','7756',15782,'Rentrées sur créances amorties','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15789,'NSCF','INCOME','7757',15782,'Produits exceptionnels sur opération de gestion','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15790,'NSCF','INCOME','7759',15782,'Produits sur exercices antérieurs - remboursement des immobilisations expropriées détruites','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15791,'NSCF','INCOME','778',15772,'Autres éléments extraordinaires - produits','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15792,'NSCF','INCOME','7783',15791,'Bonis provenant du rachat par l''entreprise d''actions et d''obligations émises par elle-même','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15793,'NSCF','INCOME','7788',15791,'Autres Produits extraordinaires divers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15794,'NSCF','INCOME','78',15693,'Reprises sur pertes de valeur et provisions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15795,'NSCF','INCOME','781',15794,'Reprises d''exploitation sur pertes de valeurs et provisions - actifs non courants','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15796,'NSCF','INCOME','7810',15795,'Reprises sur provisions et pertes de valeur des immobilisations incorporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15797,'NSCF','INCOME','7811',15795,'Reprises sur provisions et pertes de valeur des immobilisations corporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15798,'NSCF','INCOME','7812',15795,'Reprises sur provisions des immobilisations en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15799,'NSCF','INCOME','7813',15795,'Reprises sur provisions d''immobilisations en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15800,'NSCF','INCOME','7816',15795,'Reprise sur pertes de valeur des participations et créances rattachées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15801,'NSCF','INCOME','7817',15795,'Reprise sur perte de valeur des autres titres immobilisés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15802,'NSCF','INCOME','7818',15795,'Reprise sur pertes de valeur des autres instruments financiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15803,'NSCF','INCOME','785',15794,'Reprises d''exploitation sur pertes de valeur et provisions - actifs courants','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15804,'NSCF','INCOME','7853',15803,'Reprises sur provisions et pertes de valeur sur les comptes de stocks','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15805,'NSCF','INCOME','7854',15803,'Reprises sur provisions et pertes de valeur sur les comptes de créances','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15806,'NSCF','INCOME','7855',15803,'Reprises sur provisions et pertes de valeur sur les comptes de trésorerie','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15807,'NSCF','INCOME','786',15794,'Reprises financières sur pertes de valeurs et provisions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15808,'NSCF','INCOME','7860',15807,'Reprises provisions sur plus-values à réinvestir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15809,'NSCF','INCOME','7863',15807,'Reprises provisions sur pensions et obligations similaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15810,'NSCF','INCOME','7865',15807,'Reprises provisions pour impôts','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15811,'NSCF','INCOME','7868',15807,'Reprises autres provisions pour charges - passifs non courants','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_es.sql b/htdocs/install/mysql/data/llx_accounting_account_es.sql
index 834260e8c99..b3301de496f 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_es.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_es.sql
@@ -31,785 +31,785 @@
 -- ID 4000 - 4784
 -- ADD 400000 to rowid # Do no remove this comment --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4001,'PCG08-PYME','CAPIT', 'XXXXXX', '1', '0', 'Financiación básica', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4002,'PCG08-PYME','ACTIVO',  'XXXXXX', '2', '0', 'Activo no corriente', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4003,'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '3', '0', 'Existencias', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4004,'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4', '0', 'Acreedores y deudores por operaciones comerciales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4005,'PCG08-PYME','FINAN', 'XXXXXX', '5', '0', 'Cuentas financieras', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4006,'PCG08-PYME','EXPENSE','XXXXXX', '6', '0', 'Compras y gastos', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4007,'PCG08-PYME','INCOME',  'XXXXXX', '7', '0', 'Ventas e ingresos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4001,'PCG08-PYME','CAPIT', '1', '0', 'Financiación básica', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4002,'PCG08-PYME','ACTIVO', '2', '0', 'Activo no corriente', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4003,'PCG08-PYME','EXISTENCIAS', '3', '0', 'Existencias', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4004,'PCG08-PYME','ACREEDORES_DEUDORES', '4', '0', 'Acreedores y deudores por operaciones comerciales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4005,'PCG08-PYME','FINAN', '5', '0', 'Cuentas financieras', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4006,'PCG08-PYME','EXPENSE', '6', '0', 'Compras y gastos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4007,'PCG08-PYME','INCOME', '7', '0', 'Ventas e ingresos', 1);
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4008, 'PCG08-PYME','CAPIT', 'XXXXXX', '10', '4001', 'CAPITAL', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4009, 'PCG08-PYME','CAPIT', 'XXXXXX', '100', '4008', 'Capital social', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4010, 'PCG08-PYME','CAPIT', 'XXXXXX', '101', '4008', 'Fondo social', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4011, 'PCG08-PYME','CAPIT', 'CAPITAL', '102', '4008', 'Capital', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4012, 'PCG08-PYME','CAPIT', 'XXXXXX', '103', '4008', 'Socios por desembolsos no exigidos', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4013, 'PCG08-PYME','CAPIT', 'XXXXXX', '1030', '4012', 'Socios por desembolsos no exigidos capital social', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4014, 'PCG08-PYME','CAPIT', 'XXXXXX', '1034', '4012', 'Socios por desembolsos no exigidos capital pendiente de inscripción', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4015, 'PCG08-PYME','CAPIT', 'XXXXXX', '104', '4008', 'Socios por aportaciones no dineradas pendientes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4016, 'PCG08-PYME','CAPIT', 'XXXXXX', '1040', '4015', 'Socios por aportaciones no dineradas pendientes capital social', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4017, 'PCG08-PYME','CAPIT', 'XXXXXX', '1044', '4015', 'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4018, 'PCG08-PYME','CAPIT', 'XXXXXX', '108', '4008', 'Acciones o participaciones propias en situaciones especiales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4019, 'PCG08-PYME','CAPIT', 'XXXXXX', '109', '4008', 'Acciones o participaciones propias para reducción de capital', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4020, 'PCG08-PYME','CAPIT', 'XXXXXX', '11', '4001', 'Reservas y otros instrumentos de patrimonio', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4021, 'PCG08-PYME','CAPIT', 'XXXXXX', '110', '4020', 'Prima de emisión o asunción', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4022, 'PCG08-PYME','CAPIT', 'XXXXXX', '111', '4020', 'Otros instrumentos de patrimonio neto', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4023, 'PCG08-PYME','CAPIT', 'XXXXXX', '1110', '4022', 'Patrimonio neto por emisión de instrumentos financieros compuestos', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4024, 'PCG08-PYME','CAPIT', 'XXXXXX', '1111', '4022', 'Resto de instrumentos de patrimoio neto', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4025, 'PCG08-PYME','CAPIT', 'XXXXXX', '112', '4020', 'Reserva legal', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4026, 'PCG08-PYME','CAPIT', 'XXXXXX', '113', '4020', 'Reservas voluntarias', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4027, 'PCG08-PYME','CAPIT', 'XXXXXX', '114', '4020', 'Reservas especiales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4028, 'PCG08-PYME','CAPIT', 'XXXXXX', '1140', '4027', 'Reservas para acciones o participaciones de la sociedad dominante', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4029, 'PCG08-PYME','CAPIT', 'XXXXXX', '1141', '4027', 'Reservas estatutarias', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4030, 'PCG08-PYME','CAPIT', 'XXXXXX', '1142', '4027', 'Reservas por capital amortizado', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4031, 'PCG08-PYME','CAPIT', 'XXXXXX', '1143', '4027', 'Reservas por fondo de comercio', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4032, 'PCG08-PYME','CAPIT', 'XXXXXX', '1144', '4028', 'Reservas por acciones propias aceptadas en garantía', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4033, 'PCG08-PYME','CAPIT', 'XXXXXX', '115', '4020', 'Reservas por pérdidas y ganancias actuariales y otros ajustes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4034, 'PCG08-PYME','CAPIT', 'XXXXXX', '118', '4020', 'Aportaciones de socios o propietarios', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4035, 'PCG08-PYME','CAPIT', 'XXXXXX', '119', '4020', 'Diferencias por ajuste del capital a euros', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4036, 'PCG08-PYME','CAPIT', 'XXXXXX', '12', '4001', 'Resultados pendientes de aplicación', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4037, 'PCG08-PYME','CAPIT', 'XXXXXX', '120', '4036', 'Remanente', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4038, 'PCG08-PYME','CAPIT', 'XXXXXX', '121', '4036', 'Resultados negativos de ejercicios anteriores', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4039, 'PCG08-PYME','CAPIT', 'XXXXXX', '129', '4036', 'Resultado del ejercicio', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4040, 'PCG08-PYME','CAPIT', 'XXXXXX', '13', '4001', 'Subvenciones, donaciones y ajustes por cambio de valor', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4041, 'PCG08-PYME','CAPIT', 'XXXXXX', '130', '4040', 'Subvenciones oficiales de capital', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4042, 'PCG08-PYME','CAPIT', 'XXXXXX', '131', '4040', 'Donaciones y legados de capital', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4043, 'PCG08-PYME','CAPIT', 'XXXXXX', '132', '4040', 'Otras subvenciones, donaciones y legados', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4044, 'PCG08-PYME','CAPIT', 'XXXXXX', '133', '4040', 'Ajustes por valoración en activos financieros disponibles para la venta', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4045, 'PCG08-PYME','CAPIT', 'XXXXXX', '134', '4040', 'Operaciones de cobertura', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4046, 'PCG08-PYME','CAPIT', 'XXXXXX', '1340', '4045', 'Cobertura de flujos de efectivo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4047, 'PCG08-PYME','CAPIT', 'XXXXXX', '1341', '4045', 'Cobertura de una inversión neta en un negocio extranjero', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4048, 'PCG08-PYME','CAPIT', 'XXXXXX', '135', '4040', 'Diferencias de conversión', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4049, 'PCG08-PYME','CAPIT', 'XXXXXX', '136', '4040', 'Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4050, 'PCG08-PYME','CAPIT', 'XXXXXX', '137', '4040', 'Ingresos fiscales a distribuir en varios ejercicios', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4051, 'PCG08-PYME','CAPIT', 'XXXXXX', '1370', '4050', 'Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4052, 'PCG08-PYME','CAPIT', 'XXXXXX', '1371', '4050', 'Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4053, 'PCG08-PYME','CAPIT', 'XXXXXX', '14', '4001', 'Provisiones', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4054, 'PCG08-PYME','CAPIT', 'XXXXXX', '141', '4053', 'Provisión para impuestos', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4055, 'PCG08-PYME','CAPIT', 'XXXXXX', '142', '4053', 'Provisión para otras responsabilidades', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4056, 'PCG08-PYME','CAPIT', 'XXXXXX', '143', '4053', 'Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4057, 'PCG08-PYME','CAPIT', 'XXXXXX', '145', '4053', 'Provisión para actuaciones medioambientales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4058, 'PCG08-PYME','CAPIT', 'XXXXXX', '15', '4001', 'Deudas a largo plazo con características especiales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4059, 'PCG08-PYME','CAPIT', 'XXXXXX', '150', '4058', 'Acciones o participaciones a largo plazo consideradas como pasivos financieros', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4060, 'PCG08-PYME','CAPIT', 'XXXXXX', '153', '4058', 'Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4061, 'PCG08-PYME','CAPIT', 'XXXXXX', '1533', '4060', 'Desembolsos no exigidos empresas del grupo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4062, 'PCG08-PYME','CAPIT', 'XXXXXX', '1534', '4060', 'Desembolsos no exigidos empresas asociadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4063, 'PCG08-PYME','CAPIT', 'XXXXXX', '1535', '4060', 'Desembolsos no exigidos otras partes vinculadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4064, 'PCG08-PYME','CAPIT', 'XXXXXX', '1536', '4060', 'Otros desembolsos no exigidos', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4065, 'PCG08-PYME','CAPIT', 'XXXXXX', '154', '4058', 'Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4066, 'PCG08-PYME','CAPIT', 'XXXXXX', '1543', '4065', 'Aportaciones no dinerarias pendientes empresas del grupo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4067, 'PCG08-PYME','CAPIT', 'XXXXXX', '1544', '4065', 'Aportaciones no dinerarias pendientes empresas asociadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4068, 'PCG08-PYME','CAPIT', 'XXXXXX', '1545', '4065', 'Aportaciones no dinerarias pendientes otras partes vinculadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4069, 'PCG08-PYME','CAPIT', 'XXXXXX', '1546', '4065', 'Otras aportaciones no dinerarias pendientes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4070, 'PCG08-PYME','CAPIT', 'XXXXXX', '16', '4001', 'Deudas a largo plazo con partes vinculadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4071, 'PCG08-PYME','CAPIT', 'XXXXXX', '160', '4070', 'Deudas a largo plazo con entidades de crédito vinculadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4072, 'PCG08-PYME','CAPIT', 'XXXXXX', '1603', '4071', 'Deudas a largo plazo con entidades de crédito empresas del grupo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4073, 'PCG08-PYME','CAPIT', 'XXXXXX', '1604', '4071', 'Deudas a largo plazo con entidades de crédito empresas asociadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4074, 'PCG08-PYME','CAPIT', 'XXXXXX', '1605', '4071', 'Deudas a largo plazo con otras entidades de crédito vinculadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4075, 'PCG08-PYME','CAPIT', 'XXXXXX', '161', '4070', 'Proveedores de inmovilizado a largo plazo partes vinculadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4076, 'PCG08-PYME','CAPIT', 'XXXXXX', '1613', '4075', 'Proveedores de inmovilizado a largo plazo empresas del grupo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4077, 'PCG08-PYME','CAPIT', 'XXXXXX', '1614', '4075', 'Proveedores de inmovilizado a largo plazo empresas asociadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4078, 'PCG08-PYME','CAPIT', 'XXXXXX', '1615', '4075', 'Proveedores de inmovilizado a largo plazo otras partes vinculadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4079, 'PCG08-PYME','CAPIT', 'XXXXXX', '162', '4070', 'Acreedores por arrendamiento financiero a largo plazo partes vinculadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4080, 'PCG08-PYME','CAPIT', 'XXXXXX', '1623', '4079', 'Acreedores por arrendamiento financiero a largo plazo empresas del grupo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4081, 'PCG08-PYME','CAPIT', 'XXXXXX', '1624', '4080', 'Acreedores por arrendamiento financiero a largo plazo empresas asociadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4082, 'PCG08-PYME','CAPIT', 'XXXXXX', '1625', '4080', 'Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4083, 'PCG08-PYME','CAPIT', 'XXXXXX', '163', '4070', 'Otras deudas a largo plazo con partes vinculadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4084, 'PCG08-PYME','CAPIT', 'XXXXXX', '1633', '4083', 'Otras deudas a largo plazo empresas del grupo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4085, 'PCG08-PYME','CAPIT', 'XXXXXX', '1634', '4083', 'Otras deudas a largo plazo empresas asociadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4086, 'PCG08-PYME','CAPIT', 'XXXXXX', '1635', '4083', 'Otras deudas a largo plazo otras partes vinculadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4087, 'PCG08-PYME','CAPIT', 'XXXXXX', '17', '4001', 'Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4088, 'PCG08-PYME','CAPIT', 'XXXXXX', '170', '4087', 'Deudas a largo plazo con entidades de crédito', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4089, 'PCG08-PYME','CAPIT', 'XXXXXX', '171', '4087', 'Deudas a largo plazo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4090, 'PCG08-PYME','CAPIT', 'XXXXXX', '172', '4087', 'Deudas a largo plazo transformables en suvbenciones donaciones y legados', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4091, 'PCG08-PYME','CAPIT', 'XXXXXX', '173', '4087', 'Proveedores de inmovilizado a largo plazo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4092, 'PCG08-PYME','CAPIT', 'XXXXXX', '174', '4087', 'Acreedores por arrendamiento financiero a largo plazo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4093, 'PCG08-PYME','CAPIT', 'XXXXXX', '175', '4087', 'Efectos a pagar a largo plazo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4094, 'PCG08-PYME','CAPIT', 'XXXXXX', '176', '4087', 'Pasivos por derivados financieros a largo plazo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4095, 'PCG08-PYME','CAPIT', 'XXXXXX', '177', '4087', 'Obligaciones y bonos', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4096, 'PCG08-PYME','CAPIT', 'XXXXXX', '179', '4087', 'Deudas representadas en otros valores negociables', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4097, 'PCG08-PYME','CAPIT', 'XXXXXX', '18', '4001', 'Pasivos por fianzas garantias y otros conceptos a largo plazo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4098, 'PCG08-PYME','CAPIT', 'XXXXXX', '180', '4097', 'Fianzas recibidas a largo plazo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4099, 'PCG08-PYME','CAPIT', 'XXXXXX', '181', '4097', 'Anticipos recibidos por ventas o prestaciones de servicios a largo plazo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4100, 'PCG08-PYME','CAPIT', 'XXXXXX', '185', '4097', 'Depositos recibidos a largo plazo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4101, 'PCG08-PYME','CAPIT', 'XXXXXX', '19', '4001', 'Situaciones transitorias de financiación', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4102, 'PCG08-PYME','CAPIT', 'XXXXXX', '190', '4101', 'Acciones o participaciones emitidas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4103, 'PCG08-PYME','CAPIT', 'XXXXXX', '192', '4101', 'Suscriptores de acciones', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4104, 'PCG08-PYME','CAPIT', 'XXXXXX', '194', '4101', 'Capital emitido pendiente de inscripción', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4105, 'PCG08-PYME','CAPIT', 'XXXXXX', '195', '4101', 'Acciones o participaciones emitidas consideradas como pasivos financieros', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4106, 'PCG08-PYME','CAPIT', 'XXXXXX', '197', '4101', 'Suscriptores de acciones consideradas como pasivos financieros', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4107, 'PCG08-PYME','CAPIT', 'XXXXXX', '199', '4101', 'Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4108, 'PCG08-PYME','ACTIVO', 'XXXXXX', '20', '4002', 'Inmovilizaciones intangibles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4109, 'PCG08-PYME','ACTIVO', 'XXXXXX', '200', '4108', 'Investigación', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4110, 'PCG08-PYME','ACTIVO', 'XXXXXX', '201', '4108', 'Desarrollo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4111, 'PCG08-PYME','ACTIVO', 'XXXXXX', '202', '4108', 'Concesiones administrativas', 1);
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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4191, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2905', '4186', 'Deterioro de valor de derechos de transpaso', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4192, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2906', '4186', 'Deterioro de valor de aplicaciones informáticas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4193, 'PCG08-PYME','ACTIVO', 'XXXXXX', '291', '4185', 'Deterioro de valor del inmovilizado material', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4194, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2910', '4193', 'Deterioro de valor de terrenos y bienes naturales', 1);
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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4196, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2912', '4193', 'Deterioro de valor de instalaciones técnicas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4197, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2913', '4193', 'Deterioro de valor de maquinaria', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4198, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2914', '4193', 'Deterioro de valor de utillajes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4199, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2915', '4194', 'Deterioro de valor de otras instalaciones', 1);
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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4201, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2917', '4194', 'Deterioro de valor de equipos para proceso de información', 1);
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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4220, 'PCG08-PYME','ACTIVO', 'XXXXXX', '297', '4185', 'Deterioro de valor de valores representativos de deuda a largo plazo', 1);
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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4222, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '30', '4003', 'Comerciales', 1);
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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4231, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '322', '4228', 'Repuestos', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4232, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '325', '4228', 'Materiales diversos', 1);
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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4234, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '327', '4228', 'Envases', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4235, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '328', '4229', 'Material de oficina', 1);
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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4259, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '396', '4252', 'Deterioro de valor de los subproductos, residuos y materiales recuperados', 1);
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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4272, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '404', '4260', 'Proveedores empresas asociadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4273, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '405', '4260', 'Proveedores otras partes vinculadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4274, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '406', '4260', 'Envases y embalajes a devolver a proveedores', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4275, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '407', '4260', 'Anticipos a proveedores', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4276, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '41', '4004', 'Acreedores varios', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4277, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '410', '4276', 'Acreedores por prestaciones de servicios', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4278, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4100', '4277', 'Acreedores por prestaciones de servicios euros', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4279, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4104', '4277', 'Acreedores por prestaciones de servicios moneda extranjera', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4280, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4109', '4277', 'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4281, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '411', '4276', 'Acreedores efectos comerciales a pagar', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4282, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '419', '4276', 'Acreedores por operaciones en común', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4283, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '43', '4004', 'Clientes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4284, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '430', '4283', 'Clientes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4285, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4300', '4284', 'Clientes euros', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4286, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4304', '4284', 'Clientes moneda extranjera', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4287, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4309', '4284', 'Clientes facturas pendientes de formalizar', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4288, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '431', '4283', 'Clientes efectos comerciales a cobrar', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4289, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4310', '4288', 'Efectos comerciales en cartera', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4290, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4311', '4288', 'Efectos comerciales descontados', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4291, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4312', '4288', 'Efectos comerciales en gestión de cobro', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4292, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4315', '4288', 'Efectos comerciales impagados', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4293, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '432', '4283', 'Clientes operaciones de factoring', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4294, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '433', '4283', 'Clientes empresas del grupo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4295, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4330', '4294', 'Clientes empresas del grupo euros', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4296, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4331', '4294', 'Efectos comerciales a cobrar empresas del grupo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4297, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4332', '4294', 'Clientes empresas del grupo operaciones de factoring', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4298, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4334', '4294', 'Clientes empresas del grupo moneda extranjera', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4299, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4336', '4294', 'Clientes empresas del grupo dudoso cobro', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4300, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4337', '4294', 'Envases y embalajes a devolver a clientes empresas del grupo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4301, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4339', '4294', 'Clientes empresas del grupo facturas pendientes de formalizar', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4302, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '434', '4283', 'Clientes empresas asociadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4303, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '435', '4283', 'Clientes otras partes vinculadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4304, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '436', '4283', 'Clientes de dudoso cobro', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4305, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '437', '4283', 'Envases y embalajes a devolver por clientes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4306, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '438', '4283', 'Anticipos de clientes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4307, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '44', '4004', 'Deudores varios', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4308, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '440', '4307', 'Deudores', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4309, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4400', '4308', 'Deudores euros', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4310, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4404', '4308', 'Deudores moneda extranjera', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4311, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4409', '4308', 'Deudores facturas pendientes de formalizar', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4312, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '441', '4307', 'Deudores efectos comerciales a cobrar', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4313, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4410', '4312', 'Deudores efectos comerciales en cartera', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4314, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4411', '4312', 'Deudores efectos comerciales descontados', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4315, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4412', '4312', 'Deudores efectos comerciales en gestión de cobro', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4316, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4415', '4312', 'Deudores efectos comerciales impagados', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4317, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '446', '4307', 'Deudores de dusoso cobro', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4318, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '449', '4307', 'Deudores por operaciones en común', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4319, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '46', '4004', 'Personal', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4320, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '460', '4319', 'Anticipos de renumeraciones', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4321, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '465', '4319', 'Renumeraciones pendientes de pago', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4322, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '47', '4004', 'Administraciones Públicas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4323, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '470', '4322', 'Hacienda Pública deudora por diversos conceptos', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4324, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4700', '4323', 'Hacienda Pública deudora por IVA', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4325, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4708', '4323', 'Hacienda Pública deudora por subvenciones concedidas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4326, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4709', '4323', 'Hacienda Pública deudora por devolución de impuestos', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4327, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '471', '4322', 'Organismos de la Seguridad Social deudores', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4328, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '472', '4322', 'Hacienda Pública IVA soportado', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4329, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '473', '4322', 'Hacienda Pública retenciones y pagos a cuenta', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4330, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '474', '4322', 'Activos por impuesto diferido', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4331, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4740', '4330', 'Activos por diferencias temporarias deducibles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4332, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4742', '4330', 'Derechos por deducciones y bonificaciones pendientes de aplicar', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4333, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4745', '4330', 'Crédito por pérdidasa compensar del ejercicio', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4334, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '475', '4322', 'Hacienda Pública acreedora por conceptos fiscales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4335, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4750', '4334', 'Hacienda Pública acreedora por IVA', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4336, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4751', '4334', 'Hacienda Pública acreedora por retenciones practicadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4337, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4752', '4334', 'Hacienda Pública acreedora por impuesto sobre sociedades', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4338, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4758', '4334', 'Hacienda Pública acreedora por subvenciones a integrar', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4339, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '476', '4322', 'Organismos de la Seguridad Social acreedores', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4340, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '477', '4322', 'Hacienda Pública IVA repercutido', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4341, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '479', '4322', 'Pasivos por diferencias temporarias imponibles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4342, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '48', '4004', 'Ajustes por periodificación', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4343, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '480', '4342', 'Gastos anticipados', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4344, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '485', '4342', 'Ingresos anticipados', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4345, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '49', '4004', 'Deterioro de valor de créditos comerciales y provisiones a corto plazo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4346, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '490', '4345', 'Deterioro de valor de créditos por operaciones comerciales', 1);
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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4670, 'PCG08-PYME','INCOME', 'XXXXXX', '7082', '4667', 'Devoluciones de ventas de productos semiterminados', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4671, 'PCG08-PYME','INCOME', 'XXXXXX', '7083', '4667', 'Devoluciones de ventas de subproductos y residuos', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4672, 'PCG08-PYME','INCOME', 'XXXXXX', '7084', '4667', 'Devoluciones de ventas de envases y embalajes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4673, 'PCG08-PYME','INCOME', 'XXXXXX', '71',  '4007', 'Variación de existencias', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4674, 'PCG08-PYME','INCOME', 'XXXXXX', '710', '4673', 'Variación de existencias de productos en curso', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4675, 'PCG08-PYME','INCOME', 'XXXXXX', '711', '4673', 'Variación de existencias de productos semiterminados', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4676, 'PCG08-PYME','INCOME', 'XXXXXX', '712', '4673', 'Variación de existencias de productos terminados', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4677, 'PCG08-PYME','INCOME', 'XXXXXX', '713', '4673', 'Variación de existencias de subproductos, residuos y materiales recuperados', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4678, 'PCG08-PYME','INCOME', 'XXXXXX', '73',  '4007', 'Trabajos realizados para la empresa', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4679, 'PCG08-PYME','INCOME', 'XXXXXX', '730', '4678', 'Trabajos realizados para el inmovilizado intangible', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4680, 'PCG08-PYME','INCOME', 'XXXXXX', '731', '4678', 'Trabajos realizados para el inmovilizado tangible', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4681, 'PCG08-PYME','INCOME', 'XXXXXX', '732', '4678', 'Trabajos realizados en inversiones inmobiliarias', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4682, 'PCG08-PYME','INCOME', 'XXXXXX', '733', '4678', 'Trabajos realizados para el inmovilizado material en curso', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4683, 'PCG08-PYME','INCOME', 'XXXXXX', '74',  '4007', 'Subvenciones, donaciones y legados', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4684, 'PCG08-PYME','INCOME', 'XXXXXX', '740', '4683', 'Subvenciones, donaciones y legados a la explotación', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4685, 'PCG08-PYME','INCOME', 'XXXXXX', '746', '4683', 'Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4686, 'PCG08-PYME','INCOME', 'XXXXXX', '747', '4683', 'Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4687, 'PCG08-PYME','INCOME', 'XXXXXX', '75',   '4007', 'Otros ingresos de gestión', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4688, 'PCG08-PYME','INCOME', 'XXXXXX', '751',  '4687', 'Resultados de operaciones en común', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4689, 'PCG08-PYME','INCOME', 'XXXXXX', '7510', '4688', 'Pérdida transferida gestor', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4690, 'PCG08-PYME','INCOME', 'XXXXXX', '7511', '4688', 'Beneficio atribuido participe o asociado no gestor', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4691, 'PCG08-PYME','INCOME', 'XXXXXX', '752', '4687', 'Ingreso por arrendamiento', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4692, 'PCG08-PYME','INCOME', 'XXXXXX', '753', '4687', 'Ingresos de propiedad industrial cedida en explotación', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4693, 'PCG08-PYME','INCOME', 'XXXXXX', '754', '4687', 'Ingresos por comisiones', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4694, 'PCG08-PYME','INCOME', 'XXXXXX', '755', '4687', 'Ingresos por servicios al personal', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4695, 'PCG08-PYME','INCOME', 'XXXXXX', '759', '4687', 'Ingresos por servicios diversos', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4696, 'PCG08-PYME','INCOME', 'XXXXXX', '76',   '4007', 'Ingresos financieros', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4697, 'PCG08-PYME','INCOME', 'XXXXXX', '760',  '4696', 'Ingresos de participaciones en instrumentos de patrimonio', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4698, 'PCG08-PYME','INCOME', 'XXXXXX', '7600', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas del grupo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4699, 'PCG08-PYME','INCOME', 'XXXXXX', '7601', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas asociadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4700, 'PCG08-PYME','INCOME', 'XXXXXX', '7602', '4697', 'Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4701, 'PCG08-PYME','INCOME', 'XXXXXX', '7603', '4697', 'Ingresos de participaciones en instrumentos de patrimonio otras empresas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4702, 'PCG08-PYME','INCOME', 'XXXXXX', '761',  '4696', 'Ingresos de valores representativos de deuda', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4703, 'PCG08-PYME','INCOME', 'XXXXXX', '7610', '4702', 'Ingresos de valores representativos de deuda empresas del grupo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4704, 'PCG08-PYME','INCOME', 'XXXXXX', '7611', '4702', 'Ingresos de valores representativos de deuda empresas asociadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4705, 'PCG08-PYME','INCOME', 'XXXXXX', '7612', '4702', 'Ingresos de valores representativos de deuda otras partes asociadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4706, 'PCG08-PYME','INCOME', 'XXXXXX', '7613', '4702', 'Ingresos de valores representativos de deuda otras empresas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4707, 'PCG08-PYME','INCOME', 'XXXXXX', '762',   '4696', 'Ingresos de créditos', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4708, 'PCG08-PYME','INCOME', 'XXXXXX', '7620',  '4707', 'Ingresos de créditos a largo plazo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4709, 'PCG08-PYME','INCOME', 'XXXXXX', '76200', '4708', 'Ingresos de crédito a largo plazo empresas del grupo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4710, 'PCG08-PYME','INCOME', 'XXXXXX', '76201', '4708', 'Ingresos de crédito a largo plazo empresas asociadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4711, 'PCG08-PYME','INCOME', 'XXXXXX', '76202', '4708', 'Ingresos de crédito a largo plazo otras partes asociadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4712, 'PCG08-PYME','INCOME', 'XXXXXX', '76203', '4708', 'Ingresos de crédito a largo plazo otras empresas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4713, 'PCG08-PYME','INCOME', 'XXXXXX', '7621',  '4707', 'Ingresos de créditos a corto plazo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4714, 'PCG08-PYME','INCOME', 'XXXXXX', '76210', '4713', 'Ingresos de crédito a corto plazo empresas del grupo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4715, 'PCG08-PYME','INCOME', 'XXXXXX', '76211', '4713', 'Ingresos de crédito a corto plazo empresas asociadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4716, 'PCG08-PYME','INCOME', 'XXXXXX', '76212', '4713', 'Ingresos de crédito a corto plazo otras partes asociadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4717, 'PCG08-PYME','INCOME', 'XXXXXX', '76213', '4713', 'Ingresos de crédito a corto plazo otras empresas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4718, 'PCG08-PYME','INCOME', 'XXXXXX', '763',  '4696', 'Beneficios por valorización de activos y pasivos financieros por su valor razonable', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4719, 'PCG08-PYME','INCOME', 'XXXXXX', '766',  '4696', 'Beneficios en participaciones y valores representativos de deuda', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4720, 'PCG08-PYME','INCOME', 'XXXXXX', '7660', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4721, 'PCG08-PYME','INCOME', 'XXXXXX', '7661', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4722, 'PCG08-PYME','INCOME', 'XXXXXX', '7662', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4723, 'PCG08-PYME','INCOME', 'XXXXXX', '7663', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4724, 'PCG08-PYME','INCOME', 'XXXXXX', '7665', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del grupo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4725, 'PCG08-PYME','INCOME', 'XXXXXX', '7666', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4726, 'PCG08-PYME','INCOME', 'XXXXXX', '7667', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4727, 'PCG08-PYME','INCOME', 'XXXXXX', '7668', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4728, 'PCG08-PYME','INCOME', 'XXXXXX', '768',  '4696', 'Diferencias positivas de cambio', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4729, 'PCG08-PYME','INCOME', 'XXXXXX', '769',  '4696', 'Otros ingresos financieros', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4730, 'PCG08-PYME','INCOME', 'XXXXXX', '77',   '4007', 'Beneficios procedentes de activos no corrientes e ingresos excepcionales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4731, 'PCG08-PYME','INCOME', 'XXXXXX', '770',  '4730', 'Beneficios procedentes del inmovilizado intangible', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4732, 'PCG08-PYME','INCOME', 'XXXXXX', '771',  '4730', 'Beneficios procedentes del inmovilizado material', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4733, 'PCG08-PYME','INCOME', 'XXXXXX', '772',  '4730', 'Beneficios procedentes de las inversiones inmobiliarias', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4734, 'PCG08-PYME','INCOME', 'XXXXXX', '773',  '4730', 'Beneficios procedentes de participaciones a largo plazo en partes vinculadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4735, 'PCG08-PYME','INCOME', 'XXXXXX', '7733', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas del grupo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4736, 'PCG08-PYME','INCOME', 'XXXXXX', '7734', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas asociadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4737, 'PCG08-PYME','INCOME', 'XXXXXX', '7735', '4734', 'Beneficios procedentes de participaciones a largo plazo otras partes vinculadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4738, 'PCG08-PYME','INCOME', 'XXXXXX', '775',  '4730', 'Beneficios por operaciones con obligaciones propias', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4739, 'PCG08-PYME','INCOME', 'XXXXXX', '778',  '4730', 'Ingresos excepcionales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4741, 'PCG08-PYME','INCOME', 'XXXXXX', '79',   '4007', 'Excesos y aplicaciones de provisiones y pérdidas por deterioro', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4742, 'PCG08-PYME','INCOME', 'XXXXXX', '790',  '4741', 'Revisión del deterioro del inmovilizado intangible', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4743, 'PCG08-PYME','INCOME', 'XXXXXX', '791',  '4741', 'Revisión del deterioro del inmovilizado material', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4744, 'PCG08-PYME','INCOME', 'XXXXXX', '792',  '4741', 'Revisión del deterioro de las inversiones inmobiliarias', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4745, 'PCG08-PYME','INCOME', 'XXXXXX', '793',  '4741', 'Revisión del deterioro de las existencias', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4746, 'PCG08-PYME','INCOME', 'XXXXXX', '7930', '4745', 'Revisión del deterioro de productos terminados y en curso de fabricación', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4747, 'PCG08-PYME','INCOME', 'XXXXXX', '7931', '4745', 'Revisión del deterioro de mercaderías', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4748, 'PCG08-PYME','INCOME', 'XXXXXX', '7932', '4745', 'Revisión del deterioro de materias primas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4749, 'PCG08-PYME','INCOME', 'XXXXXX', '7933', '4745', 'Revisión del deterioro de otros aprovisionamientos', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4750, 'PCG08-PYME','INCOME', 'XXXXXX', '794',  '4741', 'Revisión del deterioro de créditos por operaciones comerciales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4751, 'PCG08-PYME','INCOME', 'XXXXXX', '795',  '4741', 'Exceso de provisiones', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4752, 'PCG08-PYME','INCOME', 'XXXXXX', '7951', '4751', 'Exceso de provisión para impuestos', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4753, 'PCG08-PYME','INCOME', 'XXXXXX', '7952', '4751', 'Exceso de provisión para otras responsabilidades', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4755, 'PCG08-PYME','INCOME', 'XXXXXX', '7954', '4751', 'Exceso de provisión para operaciones comerciales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4756, 'PCG08-PYME','INCOME', 'XXXXXX', '79544','4755', 'Exceso de provisión por contratos onerosos', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4757, 'PCG08-PYME','INCOME', 'XXXXXX', '79549','4755', 'Exceso de provisión para otras operaciones comerciales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4758, 'PCG08-PYME','INCOME', 'XXXXXX', '7955', '4751', 'Exceso de provisión para actuaciones medioambienteales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4759, 'PCG08-PYME','INCOME', 'XXXXXX', '796',  '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4760, 'PCG08-PYME','INCOME', 'XXXXXX', '7960', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4761, 'PCG08-PYME','INCOME', 'XXXXXX', '7961', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4762, 'PCG08-PYME','INCOME', 'XXXXXX', '7962', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4763, 'PCG08-PYME','INCOME', 'XXXXXX', '7963', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4764, 'PCG08-PYME','INCOME', 'XXXXXX', '7965', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas del grupo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4765, 'PCG08-PYME','INCOME', 'XXXXXX', '7966', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas asociadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4766, 'PCG08-PYME','INCOME', 'XXXXXX', '7967', '4759', 'Revisión del deterioro de valores representativos a largo otras partes vinculadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4767, 'PCG08-PYME','INCOME', 'XXXXXX', '7968', '4759', 'Revisión del deterioro de valores representativos a largo plazo otras empresas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4768, 'PCG08-PYME','INCOME', 'XXXXXX', '797',  '4741', 'Revisión del deterioro de créditos a largo plazo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4769, 'PCG08-PYME','INCOME', 'XXXXXX', '7970', '4768', 'Revisión del deterioro de créditos a largo plazo empresas del grupo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4770, 'PCG08-PYME','INCOME', 'XXXXXX', '7971', '4768', 'Revisión del deterioro de créditos a largo plazo empresas asociadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4771, 'PCG08-PYME','INCOME', 'XXXXXX', '7972', '4768', 'Revisión del deterioro de créditos a largo plazo otras partes vinculadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4772, 'PCG08-PYME','INCOME', 'XXXXXX', '7973', '4768', 'Revisión del deterioro de créditos a largo plazo otras empresas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4773, 'PCG08-PYME','INCOME', 'XXXXXX', '798',  '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4774, 'PCG08-PYME','INCOME', 'XXXXXX', '7980', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4775, 'PCG08-PYME','INCOME', 'XXXXXX', '7981', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4776, 'PCG08-PYME','INCOME', 'XXXXXX', '7985', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4777, 'PCG08-PYME','INCOME', 'XXXXXX', '7986', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4778, 'PCG08-PYME','INCOME', 'XXXXXX', '7987', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4779, 'PCG08-PYME','INCOME', 'XXXXXX', '7988', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4780, 'PCG08-PYME','INCOME', 'XXXXXX', '799',  '4741', 'Revisión del deterioro de créditos a corto plazo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4781, 'PCG08-PYME','INCOME', 'XXXXXX', '7990', '4780', 'Revisión del deterioro de créditos a corto plazo empresas del grupo', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4782, 'PCG08-PYME','INCOME', 'XXXXXX', '7991', '4780', 'Revisión del deterioro de créditos a corto plazo empresas asociadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4783, 'PCG08-PYME','INCOME', 'XXXXXX', '7992', '4780', 'Revisión del deterioro de créditos a corto plazo otras partes vinculadas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4784, 'PCG08-PYME','INCOME', 'XXXXXX', '7993', '4780', 'Revisión del deterioro de créditos a corto plazo otras empresas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4008, 'PCG08-PYME','CAPIT', '10', '4001', 'CAPITAL', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4009, 'PCG08-PYME','CAPIT', '100', '4008', 'Capital social', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4010, 'PCG08-PYME','CAPIT', '101', '4008', 'Fondo social', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4011, 'PCG08-PYME','CAPIT', 'CAPITAL', '102', '4008', 'Capital', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4012, 'PCG08-PYME','CAPIT', '103', '4008', 'Socios por desembolsos no exigidos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4013, 'PCG08-PYME','CAPIT', '1030', '4012', 'Socios por desembolsos no exigidos capital social', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4014, 'PCG08-PYME','CAPIT', '1034', '4012', 'Socios por desembolsos no exigidos capital pendiente de inscripción', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4015, 'PCG08-PYME','CAPIT', '104', '4008', 'Socios por aportaciones no dineradas pendientes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4016, 'PCG08-PYME','CAPIT', '1040', '4015', 'Socios por aportaciones no dineradas pendientes capital social', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4017, 'PCG08-PYME','CAPIT', '1044', '4015', 'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4018, 'PCG08-PYME','CAPIT', '108', '4008', 'Acciones o participaciones propias en situaciones especiales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4019, 'PCG08-PYME','CAPIT', '109', '4008', 'Acciones o participaciones propias para reducción de capital', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4020, 'PCG08-PYME','CAPIT', '11', '4001', 'Reservas y otros instrumentos de patrimonio', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4021, 'PCG08-PYME','CAPIT', '110', '4020', 'Prima de emisión o asunción', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4022, 'PCG08-PYME','CAPIT', '111', '4020', 'Otros instrumentos de patrimonio neto', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4023, 'PCG08-PYME','CAPIT', '1110', '4022', 'Patrimonio neto por emisión de instrumentos financieros compuestos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4024, 'PCG08-PYME','CAPIT', '1111', '4022', 'Resto de instrumentos de patrimoio neto', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4025, 'PCG08-PYME','CAPIT', '112', '4020', 'Reserva legal', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4026, 'PCG08-PYME','CAPIT', '113', '4020', 'Reservas voluntarias', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4027, 'PCG08-PYME','CAPIT', '114', '4020', 'Reservas especiales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4028, 'PCG08-PYME','CAPIT', '1140', '4027', 'Reservas para acciones o participaciones de la sociedad dominante', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4029, 'PCG08-PYME','CAPIT', '1141', '4027', 'Reservas estatutarias', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4030, 'PCG08-PYME','CAPIT', '1142', '4027', 'Reservas por capital amortizado', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4031, 'PCG08-PYME','CAPIT', '1143', '4027', 'Reservas por fondo de comercio', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4032, 'PCG08-PYME','CAPIT', '1144', '4028', 'Reservas por acciones propias aceptadas en garantía', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4033, 'PCG08-PYME','CAPIT', '115', '4020', 'Reservas por pérdidas y ganancias actuariales y otros ajustes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4034, 'PCG08-PYME','CAPIT', '118', '4020', 'Aportaciones de socios o propietarios', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4035, 'PCG08-PYME','CAPIT', '119', '4020', 'Diferencias por ajuste del capital a euros', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4036, 'PCG08-PYME','CAPIT', '12', '4001', 'Resultados pendientes de aplicación', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4037, 'PCG08-PYME','CAPIT', '120', '4036', 'Remanente', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4038, 'PCG08-PYME','CAPIT', '121', '4036', 'Resultados negativos de ejercicios anteriores', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4039, 'PCG08-PYME','CAPIT', '129', '4036', 'Resultado del ejercicio', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4040, 'PCG08-PYME','CAPIT', '13', '4001', 'Subvenciones, donaciones y ajustes por cambio de valor', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4041, 'PCG08-PYME','CAPIT', '130', '4040', 'Subvenciones oficiales de capital', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4042, 'PCG08-PYME','CAPIT', '131', '4040', 'Donaciones y legados de capital', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4043, 'PCG08-PYME','CAPIT', '132', '4040', 'Otras subvenciones, donaciones y legados', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4044, 'PCG08-PYME','CAPIT', '133', '4040', 'Ajustes por valoración en activos financieros disponibles para la venta', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4045, 'PCG08-PYME','CAPIT', '134', '4040', 'Operaciones de cobertura', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4046, 'PCG08-PYME','CAPIT', '1340', '4045', 'Cobertura de flujos de efectivo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4047, 'PCG08-PYME','CAPIT', '1341', '4045', 'Cobertura de una inversión neta en un negocio extranjero', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4048, 'PCG08-PYME','CAPIT', '135', '4040', 'Diferencias de conversión', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4049, 'PCG08-PYME','CAPIT', '136', '4040', 'Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4050, 'PCG08-PYME','CAPIT', '137', '4040', 'Ingresos fiscales a distribuir en varios ejercicios', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4051, 'PCG08-PYME','CAPIT', '1370', '4050', 'Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4052, 'PCG08-PYME','CAPIT', '1371', '4050', 'Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4053, 'PCG08-PYME','CAPIT', '14', '4001', 'Provisiones', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4054, 'PCG08-PYME','CAPIT', '141', '4053', 'Provisión para impuestos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4055, 'PCG08-PYME','CAPIT', '142', '4053', 'Provisión para otras responsabilidades', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4056, 'PCG08-PYME','CAPIT', '143', '4053', 'Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4057, 'PCG08-PYME','CAPIT', '145', '4053', 'Provisión para actuaciones medioambientales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4058, 'PCG08-PYME','CAPIT', '15', '4001', 'Deudas a largo plazo con características especiales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4059, 'PCG08-PYME','CAPIT', '150', '4058', 'Acciones o participaciones a largo plazo consideradas como pasivos financieros', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4060, 'PCG08-PYME','CAPIT', '153', '4058', 'Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4061, 'PCG08-PYME','CAPIT', '1533', '4060', 'Desembolsos no exigidos empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4062, 'PCG08-PYME','CAPIT', '1534', '4060', 'Desembolsos no exigidos empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4063, 'PCG08-PYME','CAPIT', '1535', '4060', 'Desembolsos no exigidos otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4064, 'PCG08-PYME','CAPIT', '1536', '4060', 'Otros desembolsos no exigidos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4065, 'PCG08-PYME','CAPIT', '154', '4058', 'Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4066, 'PCG08-PYME','CAPIT', '1543', '4065', 'Aportaciones no dinerarias pendientes empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4067, 'PCG08-PYME','CAPIT', '1544', '4065', 'Aportaciones no dinerarias pendientes empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4068, 'PCG08-PYME','CAPIT', '1545', '4065', 'Aportaciones no dinerarias pendientes otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4069, 'PCG08-PYME','CAPIT', '1546', '4065', 'Otras aportaciones no dinerarias pendientes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4070, 'PCG08-PYME','CAPIT', '16', '4001', 'Deudas a largo plazo con partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4071, 'PCG08-PYME','CAPIT', '160', '4070', 'Deudas a largo plazo con entidades de crédito vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4072, 'PCG08-PYME','CAPIT', '1603', '4071', 'Deudas a largo plazo con entidades de crédito empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4073, 'PCG08-PYME','CAPIT', '1604', '4071', 'Deudas a largo plazo con entidades de crédito empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4074, 'PCG08-PYME','CAPIT', '1605', '4071', 'Deudas a largo plazo con otras entidades de crédito vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4075, 'PCG08-PYME','CAPIT', '161', '4070', 'Proveedores de inmovilizado a largo plazo partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4076, 'PCG08-PYME','CAPIT', '1613', '4075', 'Proveedores de inmovilizado a largo plazo empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4077, 'PCG08-PYME','CAPIT', '1614', '4075', 'Proveedores de inmovilizado a largo plazo empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4078, 'PCG08-PYME','CAPIT', '1615', '4075', 'Proveedores de inmovilizado a largo plazo otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4079, 'PCG08-PYME','CAPIT', '162', '4070', 'Acreedores por arrendamiento financiero a largo plazo partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4080, 'PCG08-PYME','CAPIT', '1623', '4079', 'Acreedores por arrendamiento financiero a largo plazo empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4081, 'PCG08-PYME','CAPIT', '1624', '4080', 'Acreedores por arrendamiento financiero a largo plazo empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4082, 'PCG08-PYME','CAPIT', '1625', '4080', 'Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4083, 'PCG08-PYME','CAPIT', '163', '4070', 'Otras deudas a largo plazo con partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4084, 'PCG08-PYME','CAPIT', '1633', '4083', 'Otras deudas a largo plazo empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4085, 'PCG08-PYME','CAPIT', '1634', '4083', 'Otras deudas a largo plazo empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4086, 'PCG08-PYME','CAPIT', '1635', '4083', 'Otras deudas a largo plazo otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4087, 'PCG08-PYME','CAPIT', '17', '4001', 'Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4088, 'PCG08-PYME','CAPIT', '170', '4087', 'Deudas a largo plazo con entidades de crédito', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4089, 'PCG08-PYME','CAPIT', '171', '4087', 'Deudas a largo plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4090, 'PCG08-PYME','CAPIT', '172', '4087', 'Deudas a largo plazo transformables en suvbenciones donaciones y legados', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4091, 'PCG08-PYME','CAPIT', '173', '4087', 'Proveedores de inmovilizado a largo plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4092, 'PCG08-PYME','CAPIT', '174', '4087', 'Acreedores por arrendamiento financiero a largo plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4093, 'PCG08-PYME','CAPIT', '175', '4087', 'Efectos a pagar a largo plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4094, 'PCG08-PYME','CAPIT', '176', '4087', 'Pasivos por derivados financieros a largo plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4095, 'PCG08-PYME','CAPIT', '177', '4087', 'Obligaciones y bonos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4096, 'PCG08-PYME','CAPIT', '179', '4087', 'Deudas representadas en otros valores negociables', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4097, 'PCG08-PYME','CAPIT', '18', '4001', 'Pasivos por fianzas garantias y otros conceptos a largo plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4098, 'PCG08-PYME','CAPIT', '180', '4097', 'Fianzas recibidas a largo plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4099, 'PCG08-PYME','CAPIT', '181', '4097', 'Anticipos recibidos por ventas o prestaciones de servicios a largo plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4100, 'PCG08-PYME','CAPIT', '185', '4097', 'Depositos recibidos a largo plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4101, 'PCG08-PYME','CAPIT', '19', '4001', 'Situaciones transitorias de financiación', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4102, 'PCG08-PYME','CAPIT', '190', '4101', 'Acciones o participaciones emitidas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4103, 'PCG08-PYME','CAPIT', '192', '4101', 'Suscriptores de acciones', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4104, 'PCG08-PYME','CAPIT', '194', '4101', 'Capital emitido pendiente de inscripción', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4105, 'PCG08-PYME','CAPIT', '195', '4101', 'Acciones o participaciones emitidas consideradas como pasivos financieros', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4106, 'PCG08-PYME','CAPIT', '197', '4101', 'Suscriptores de acciones consideradas como pasivos financieros', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4107, 'PCG08-PYME','CAPIT', '199', '4101', 'Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4108, 'PCG08-PYME','ACTIVO', '20', '4002', 'Inmovilizaciones intangibles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4109, 'PCG08-PYME','ACTIVO', '200', '4108', 'Investigación', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4110, 'PCG08-PYME','ACTIVO', '201', '4108', 'Desarrollo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4111, 'PCG08-PYME','ACTIVO', '202', '4108', 'Concesiones administrativas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4112, 'PCG08-PYME','ACTIVO', '203', '4108', 'Propiedad industrial', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4113, 'PCG08-PYME','ACTIVO', '205', '4108', 'Derechos de transpaso', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4114, 'PCG08-PYME','ACTIVO', '206', '4108', 'Aplicaciones informáticas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4115, 'PCG08-PYME','ACTIVO', '209', '4108', 'Anticipos para inmovilizaciones intangibles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4116, 'PCG08-PYME','ACTIVO', '21', '4002', 'Inmovilizaciones materiales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4117, 'PCG08-PYME','ACTIVO', '210', '4116', 'Terrenos y bienes naturales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4118, 'PCG08-PYME','ACTIVO', '211', '4116', 'Construcciones', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4119, 'PCG08-PYME','ACTIVO', '212', '4116', 'Instalaciones técnicas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4120, 'PCG08-PYME','ACTIVO', '213', '4116', 'Maquinaria', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4121, 'PCG08-PYME','ACTIVO', '214', '4116', 'Utillaje', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4122, 'PCG08-PYME','ACTIVO', '215', '4116', 'Otras instalaciones', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4123, 'PCG08-PYME','ACTIVO', '216', '4116', 'Mobiliario', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4124, 'PCG08-PYME','ACTIVO', '217', '4116', 'Equipos para procesos de información', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4125, 'PCG08-PYME','ACTIVO', '218', '4116', 'Elementos de transporte', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4126, 'PCG08-PYME','ACTIVO', '219', '4116', 'Otro inmovilizado material', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4127, 'PCG08-PYME','ACTIVO', '22', '4002', 'Inversiones inmobiliarias', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4128, 'PCG08-PYME','ACTIVO', '220', '4127', 'Inversiones en terreons y bienes naturales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4129, 'PCG08-PYME','ACTIVO', '221', '4127', 'Inversiones en construcciones', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4130, 'PCG08-PYME','ACTIVO', '23', '4002', 'Inmovilizaciones materiales en curso', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4131, 'PCG08-PYME','ACTIVO', '230', '4130', 'Adaptación de terrenos y bienes naturales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4132, 'PCG08-PYME','ACTIVO', '231', '4130', 'Construcciones en curso', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4133, 'PCG08-PYME','ACTIVO', '232', '4130', 'Instalaciones técnicas en montaje', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4134, 'PCG08-PYME','ACTIVO', '233', '4130', 'Maquinaria en montaje', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4135, 'PCG08-PYME','ACTIVO', '237', '4130', 'Equipos para procesos de información en montaje', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4136, 'PCG08-PYME','ACTIVO', '239', '4130', 'Anticipos para inmovilizaciones materiales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4137, 'PCG08-PYME','ACTIVO', '24', '4002', 'Inversiones financieras a largo plazo en partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4138, 'PCG08-PYME','ACTIVO', '240', '4137', 'Participaciones a largo plazo en partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4139, 'PCG08-PYME','ACTIVO', '2403', '4138', 'Participaciones a largo plazo en empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4140, 'PCG08-PYME','ACTIVO', '2404', '4138', 'Participaciones a largo plazo en empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4141, 'PCG08-PYME','ACTIVO', '2405', '4138', 'Participaciones a largo plazo en otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4142, 'PCG08-PYME','ACTIVO', '241', '4137', 'Valores representativos de deuda a largo plazo de partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4143, 'PCG08-PYME','ACTIVO', '2413', '4142', 'Valores representativos de deuda a largo plazo de empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4144, 'PCG08-PYME','ACTIVO', '2414', '4142', 'Valores representativos de deuda a largo plazo de empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4145, 'PCG08-PYME','ACTIVO', '2415', '4142', 'Valores representativos de deuda a largo plazo de otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4146, 'PCG08-PYME','ACTIVO', '242', '4137', 'Créditos a largo plazo a partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4147, 'PCG08-PYME','ACTIVO', '2423', '4146', 'Créditos a largo plazo a empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4148, 'PCG08-PYME','ACTIVO', '2424', '4146', 'Créditos a largo plazo a empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4149, 'PCG08-PYME','ACTIVO', '2425', '4146', 'Créditos a largo plazo a otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4150, 'PCG08-PYME','ACTIVO', '249', '4137', 'Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4151, 'PCG08-PYME','ACTIVO', '2493', '4150', 'Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4152, 'PCG08-PYME','ACTIVO', '2494', '4150', 'Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4153, 'PCG08-PYME','ACTIVO', '2495', '4150', 'Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4154, 'PCG08-PYME','ACTIVO', '25', '4002', 'Otras inversiones financieras a largo plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4155, 'PCG08-PYME','ACTIVO', '250', '4154', 'Inversiones financieras a largo plazo en instrumentos de patrimonio', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4156, 'PCG08-PYME','ACTIVO', '251', '4154', 'Valores representativos de deuda a largo plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4157, 'PCG08-PYME','ACTIVO', '252', '4154', 'Créditos a largo plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4158, 'PCG08-PYME','ACTIVO', '253', '4154', 'Créditos a largo plazo por enajenación de inmovilizado', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4159, 'PCG08-PYME','ACTIVO', '254', '4154', 'Créditos a largo plazo al personal', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4160, 'PCG08-PYME','ACTIVO', '255', '4154', 'Activos por derivados financieros a largo plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4161, 'PCG08-PYME','ACTIVO', '258', '4154', 'Imposiciones a largo plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4162, 'PCG08-PYME','ACTIVO', '259', '4154', 'Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4163, 'PCG08-PYME','ACTIVO', '26', '4002', 'Fianzas y depósitos constituidos a largo plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4164, 'PCG08-PYME','ACTIVO', '260', '4163', 'Fianzas constituidas a largo plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4165, 'PCG08-PYME','ACTIVO', '261', '4163', 'Depósitos constituidos a largo plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4166, 'PCG08-PYME','ACTIVO', '28', '4002', 'Amortización acumulada del inmovilizado', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4167, 'PCG08-PYME','ACTIVO', '280', '4166', 'Amortización acumulado del inmovilizado intangible', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4168, 'PCG08-PYME','ACTIVO', '2800', '4167', 'Amortización acumulada de investigación', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4169, 'PCG08-PYME','ACTIVO', '2801', '4167', 'Amortización acumulada de desarrollo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4170, 'PCG08-PYME','ACTIVO', '2802', '4167', 'Amortización acumulada de concesiones administrativas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4171, 'PCG08-PYME','ACTIVO', '2803', '4167', 'Amortización acumulada de propiedad industrial', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4172, 'PCG08-PYME','ACTIVO', '2805', '4167', 'Amortización acumulada de derechos de transpaso', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4173, 'PCG08-PYME','ACTIVO', '2806', '4167', 'Amortización acumulada de aplicaciones informáticas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4174, 'PCG08-PYME','ACTIVO', '281', '4166', 'Amortización acumulado del inmovilizado material', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4175, 'PCG08-PYME','ACTIVO', '2811', '4174', 'Amortización acumulada de construcciones', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4176, 'PCG08-PYME','ACTIVO', '2812', '4174', 'Amortización acumulada de instalaciones técnicas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4177, 'PCG08-PYME','ACTIVO', '2813', '4174', 'Amortización acumulada de maquinaria', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4178, 'PCG08-PYME','ACTIVO', '2814', '4174', 'Amortización acumulada de utillaje', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4179, 'PCG08-PYME','ACTIVO', '2815', '4174', 'Amortización acumulada de otras instalaciones', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4180, 'PCG08-PYME','ACTIVO', '2816', '4174', 'Amortización acumulada de mobiliario', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4181, 'PCG08-PYME','ACTIVO', '2817', '4174', 'Amortización acumulada de equipos para proceso de información', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4182, 'PCG08-PYME','ACTIVO', '2818', '4174', 'Amortización acumulada de elementos de transporte', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4183, 'PCG08-PYME','ACTIVO', '2819', '4175', 'Amortización acumulada de otro inmovilizado material', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4184, 'PCG08-PYME','ACTIVO', '282', '4166', 'Amortización acumulada de las inversiones inmobiliarias', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4185, 'PCG08-PYME','ACTIVO', '29', '4002', 'Deterioro de valor de activos no corrientes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4186, 'PCG08-PYME','ACTIVO', '290', '4185', 'Deterioro de valor del inmovilizado intangible', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4187, 'PCG08-PYME','ACTIVO', '2900', '4186', 'Deterioro de valor de investigación', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4188, 'PCG08-PYME','ACTIVO', '2901', '4186', 'Deterioro de valor de desarrollo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4189, 'PCG08-PYME','ACTIVO', '2902', '4186', 'Deterioro de valor de concesiones administrativas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4190, 'PCG08-PYME','ACTIVO', '2903', '4186', 'Deterioro de valor de propiedad industrial', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4191, 'PCG08-PYME','ACTIVO', '2905', '4186', 'Deterioro de valor de derechos de transpaso', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4192, 'PCG08-PYME','ACTIVO', '2906', '4186', 'Deterioro de valor de aplicaciones informáticas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4193, 'PCG08-PYME','ACTIVO', '291', '4185', 'Deterioro de valor del inmovilizado material', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4194, 'PCG08-PYME','ACTIVO', '2910', '4193', 'Deterioro de valor de terrenos y bienes naturales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4195, 'PCG08-PYME','ACTIVO', '2911', '4193', 'Deterioro de valor de construcciones', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4196, 'PCG08-PYME','ACTIVO', '2912', '4193', 'Deterioro de valor de instalaciones técnicas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4197, 'PCG08-PYME','ACTIVO', '2913', '4193', 'Deterioro de valor de maquinaria', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4198, 'PCG08-PYME','ACTIVO', '2914', '4193', 'Deterioro de valor de utillajes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4199, 'PCG08-PYME','ACTIVO', '2915', '4194', 'Deterioro de valor de otras instalaciones', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4200, 'PCG08-PYME','ACTIVO', '2916', '4194', 'Deterioro de valor de mobiliario', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4201, 'PCG08-PYME','ACTIVO', '2917', '4194', 'Deterioro de valor de equipos para proceso de información', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4202, 'PCG08-PYME','ACTIVO', '2918', '4194', 'Deterioro de valor de elementos de transporte', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4203, 'PCG08-PYME','ACTIVO', '2919', '4194', 'Deterioro de valor de otro inmovilizado material', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4204, 'PCG08-PYME','ACTIVO', '292', '4185', 'Deterioro de valor de las inversiones inmobiliarias', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4205, 'PCG08-PYME','ACTIVO', '2920', '4204', 'Deterioro de valor de terrenos y bienes naturales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4206, 'PCG08-PYME','ACTIVO', '2921', '4204', 'Deterioro de valor de construcciones', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4207, 'PCG08-PYME','ACTIVO', '293', '4185', 'Deterioro de valor de participaciones a largo plazo en partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4208, 'PCG08-PYME','ACTIVO', '2933', '4207', 'Deterioro de valor de participaciones a largo plazo en empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4209, 'PCG08-PYME','ACTIVO', '2934', '4207', 'Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4210, 'PCG08-PYME','ACTIVO', '2935', '4207', 'Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4211, 'PCG08-PYME','ACTIVO', '294', '4185', 'Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4212, 'PCG08-PYME','ACTIVO', '2943', '4211', 'Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4213, 'PCG08-PYME','ACTIVO', '2944', '4211', 'Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4214, 'PCG08-PYME','ACTIVO', '2945', '4211', 'Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4215, 'PCG08-PYME','ACTIVO', '295', '4185', 'Deterioro de valor de créditos a largo plazo a partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4216, 'PCG08-PYME','ACTIVO', '2953', '4215', 'Deterioro de valor de créditos a largo plazo a empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4217, 'PCG08-PYME','ACTIVO', '2954', '4215', 'Deterioro de valor de créditos a largo plazo a empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4218, 'PCG08-PYME','ACTIVO', '2955', '4215', 'Deterioro de valor de créditos a largo plazo a otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4219, 'PCG08-PYME','ACTIVO', '296', '4185', 'Deterioro de valor de participaciones en el patrimonio netoa largo plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4220, 'PCG08-PYME','ACTIVO', '297', '4185', 'Deterioro de valor de valores representativos de deuda a largo plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4221, 'PCG08-PYME','ACTIVO', '298', '4185', 'Deterioro de valor de créditos a largo plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4222, 'PCG08-PYME','EXISTENCIAS', '30', '4003', 'Comerciales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4223, 'PCG08-PYME','EXISTENCIAS', '300', '4222', 'Mercaderías A', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4224, 'PCG08-PYME','EXISTENCIAS', '301', '4222', 'Mercaderías B', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4225, 'PCG08-PYME','EXISTENCIAS', '31', '4003', 'Materias primas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4226, 'PCG08-PYME','EXISTENCIAS', '310', '4225', 'Materias primas A', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4227, 'PCG08-PYME','EXISTENCIAS', '311', '4225', 'Materias primas B', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4228, 'PCG08-PYME','EXISTENCIAS', '32', '4003', 'Otros aprovisionamientos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4229, 'PCG08-PYME','EXISTENCIAS', '320', '4228', 'Elementos y conjuntos incorporables', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4230, 'PCG08-PYME','EXISTENCIAS', '321', '4228', 'Combustibles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4231, 'PCG08-PYME','EXISTENCIAS', '322', '4228', 'Repuestos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4232, 'PCG08-PYME','EXISTENCIAS', '325', '4228', 'Materiales diversos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4233, 'PCG08-PYME','EXISTENCIAS', '326', '4228', 'Embalajes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4234, 'PCG08-PYME','EXISTENCIAS', '327', '4228', 'Envases', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4235, 'PCG08-PYME','EXISTENCIAS', '328', '4229', 'Material de oficina', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4236, 'PCG08-PYME','EXISTENCIAS', '33', '4003', 'Productos en curso', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4237, 'PCG08-PYME','EXISTENCIAS', '330', '4236', 'Productos en curos A', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4238, 'PCG08-PYME','EXISTENCIAS', '331', '4236', 'Productos en curso B', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4239, 'PCG08-PYME','EXISTENCIAS', '34', '4003', 'Productos semiterminados', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4240, 'PCG08-PYME','EXISTENCIAS', '340', '4239', 'Productos semiterminados A', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4241, 'PCG08-PYME','EXISTENCIAS', '341', '4239', 'Productos semiterminados B', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4242, 'PCG08-PYME','EXISTENCIAS', '35', '4003', 'Productos terminados', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4243, 'PCG08-PYME','EXISTENCIAS', '350', '4242', 'Productos terminados A', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4244, 'PCG08-PYME','EXISTENCIAS', '351', '4242', 'Productos terminados B', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4245, 'PCG08-PYME','EXISTENCIAS', '36', '4003', 'Subproductos, residuos y materiales recuperados', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4246, 'PCG08-PYME','EXISTENCIAS', '360', '4245', 'Subproductos A', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4247, 'PCG08-PYME','EXISTENCIAS', '361', '4245', 'Subproductos B', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4248, 'PCG08-PYME','EXISTENCIAS', '365', '4245', 'Residuos A', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4249, 'PCG08-PYME','EXISTENCIAS', '366', '4245', 'Residuos B', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4250, 'PCG08-PYME','EXISTENCIAS', '368', '4245', 'Materiales recuperados A', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4251, 'PCG08-PYME','EXISTENCIAS', '369', '4245', 'Materiales recuperados B', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4252, 'PCG08-PYME','EXISTENCIAS', '39', '4003', 'Deterioro de valor de las existencias', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4253, 'PCG08-PYME','EXISTENCIAS', '390', '4252', 'Deterioro de valor de las mercaderías', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4254, 'PCG08-PYME','EXISTENCIAS', '391', '4252', 'Deterioro de valor de las materias primas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4255, 'PCG08-PYME','EXISTENCIAS', '392', '4252', 'Deterioro de valor de otros aprovisionamientos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4256, 'PCG08-PYME','EXISTENCIAS', '393', '4252', 'Deterioro de valor de los productos en curso', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4257, 'PCG08-PYME','EXISTENCIAS', '394', '4252', 'Deterioro de valor de los productos semiterminados', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4258, 'PCG08-PYME','EXISTENCIAS', '395', '4252', 'Deterioro de valor de los productos terminados', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4259, 'PCG08-PYME','EXISTENCIAS', '396', '4252', 'Deterioro de valor de los subproductos, residuos y materiales recuperados', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4260, 'PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '40', '4004', 'Proveedores', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4261, 'PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '400', '4260', 'Proveedores', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4262, 'PCG08-PYME','ACREEDORES_DEUDORES', '4000', '4261', 'Proveedores euros', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4263, 'PCG08-PYME','ACREEDORES_DEUDORES', '4004', '4261', 'Proveedores moneda extranjera', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4264, 'PCG08-PYME','ACREEDORES_DEUDORES', '4009', '4261', 'Proveedores facturas pendientes de recibir o formalizar', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4265, 'PCG08-PYME','ACREEDORES_DEUDORES', '401', '4260', 'Proveedores efectos comerciales a pagar', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4266, 'PCG08-PYME','ACREEDORES_DEUDORES', '403', '4260', 'Proveedores empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4267, 'PCG08-PYME','ACREEDORES_DEUDORES', '4030', '4266', 'Proveedores empresas del grupo euros', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4268, 'PCG08-PYME','ACREEDORES_DEUDORES', '4031', '4266', 'Efectos comerciales a pagar empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4269, 'PCG08-PYME','ACREEDORES_DEUDORES', '4034', '4266', 'Proveedores empresas del grupo moneda extranjera', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4270, 'PCG08-PYME','ACREEDORES_DEUDORES', '4036', '4266', 'Envases y embalajes a devolver a proveedores empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4271, 'PCG08-PYME','ACREEDORES_DEUDORES', '4039', '4266', 'Proveedores empresas del grupo facturas pendientes de recibir o de formalizar', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4272, 'PCG08-PYME','ACREEDORES_DEUDORES', '404', '4260', 'Proveedores empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4273, 'PCG08-PYME','ACREEDORES_DEUDORES', '405', '4260', 'Proveedores otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4274, 'PCG08-PYME','ACREEDORES_DEUDORES', '406', '4260', 'Envases y embalajes a devolver a proveedores', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4275, 'PCG08-PYME','ACREEDORES_DEUDORES', '407', '4260', 'Anticipos a proveedores', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4276, 'PCG08-PYME','ACREEDORES_DEUDORES', '41', '4004', 'Acreedores varios', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4277, 'PCG08-PYME','ACREEDORES_DEUDORES', '410', '4276', 'Acreedores por prestaciones de servicios', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4278, 'PCG08-PYME','ACREEDORES_DEUDORES', '4100', '4277', 'Acreedores por prestaciones de servicios euros', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4279, 'PCG08-PYME','ACREEDORES_DEUDORES', '4104', '4277', 'Acreedores por prestaciones de servicios moneda extranjera', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4280, 'PCG08-PYME','ACREEDORES_DEUDORES', '4109', '4277', 'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4281, 'PCG08-PYME','ACREEDORES_DEUDORES', '411', '4276', 'Acreedores efectos comerciales a pagar', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4282, 'PCG08-PYME','ACREEDORES_DEUDORES', '419', '4276', 'Acreedores por operaciones en común', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4283, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '43', '4004', 'Clientes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4284, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '430', '4283', 'Clientes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4285, 'PCG08-PYME','ACREEDORES_DEUDORES', '4300', '4284', 'Clientes euros', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4286, 'PCG08-PYME','ACREEDORES_DEUDORES', '4304', '4284', 'Clientes moneda extranjera', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4287, 'PCG08-PYME','ACREEDORES_DEUDORES', '4309', '4284', 'Clientes facturas pendientes de formalizar', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4288, 'PCG08-PYME','ACREEDORES_DEUDORES', '431', '4283', 'Clientes efectos comerciales a cobrar', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4289, 'PCG08-PYME','ACREEDORES_DEUDORES', '4310', '4288', 'Efectos comerciales en cartera', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4290, 'PCG08-PYME','ACREEDORES_DEUDORES', '4311', '4288', 'Efectos comerciales descontados', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4291, 'PCG08-PYME','ACREEDORES_DEUDORES', '4312', '4288', 'Efectos comerciales en gestión de cobro', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4292, 'PCG08-PYME','ACREEDORES_DEUDORES', '4315', '4288', 'Efectos comerciales impagados', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4293, 'PCG08-PYME','ACREEDORES_DEUDORES', '432', '4283', 'Clientes operaciones de factoring', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4294, 'PCG08-PYME','ACREEDORES_DEUDORES', '433', '4283', 'Clientes empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4295, 'PCG08-PYME','ACREEDORES_DEUDORES', '4330', '4294', 'Clientes empresas del grupo euros', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4296, 'PCG08-PYME','ACREEDORES_DEUDORES', '4331', '4294', 'Efectos comerciales a cobrar empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4297, 'PCG08-PYME','ACREEDORES_DEUDORES', '4332', '4294', 'Clientes empresas del grupo operaciones de factoring', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4298, 'PCG08-PYME','ACREEDORES_DEUDORES', '4334', '4294', 'Clientes empresas del grupo moneda extranjera', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4299, 'PCG08-PYME','ACREEDORES_DEUDORES', '4336', '4294', 'Clientes empresas del grupo dudoso cobro', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4300, 'PCG08-PYME','ACREEDORES_DEUDORES', '4337', '4294', 'Envases y embalajes a devolver a clientes empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4301, 'PCG08-PYME','ACREEDORES_DEUDORES', '4339', '4294', 'Clientes empresas del grupo facturas pendientes de formalizar', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4302, 'PCG08-PYME','ACREEDORES_DEUDORES', '434', '4283', 'Clientes empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4303, 'PCG08-PYME','ACREEDORES_DEUDORES', '435', '4283', 'Clientes otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4304, 'PCG08-PYME','ACREEDORES_DEUDORES', '436', '4283', 'Clientes de dudoso cobro', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4305, 'PCG08-PYME','ACREEDORES_DEUDORES', '437', '4283', 'Envases y embalajes a devolver por clientes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4306, 'PCG08-PYME','ACREEDORES_DEUDORES', '438', '4283', 'Anticipos de clientes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4307, 'PCG08-PYME','ACREEDORES_DEUDORES', '44', '4004', 'Deudores varios', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4308, 'PCG08-PYME','ACREEDORES_DEUDORES', '440', '4307', 'Deudores', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4309, 'PCG08-PYME','ACREEDORES_DEUDORES', '4400', '4308', 'Deudores euros', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4310, 'PCG08-PYME','ACREEDORES_DEUDORES', '4404', '4308', 'Deudores moneda extranjera', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4311, 'PCG08-PYME','ACREEDORES_DEUDORES', '4409', '4308', 'Deudores facturas pendientes de formalizar', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4312, 'PCG08-PYME','ACREEDORES_DEUDORES', '441', '4307', 'Deudores efectos comerciales a cobrar', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4313, 'PCG08-PYME','ACREEDORES_DEUDORES', '4410', '4312', 'Deudores efectos comerciales en cartera', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4314, 'PCG08-PYME','ACREEDORES_DEUDORES', '4411', '4312', 'Deudores efectos comerciales descontados', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4315, 'PCG08-PYME','ACREEDORES_DEUDORES', '4412', '4312', 'Deudores efectos comerciales en gestión de cobro', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4316, 'PCG08-PYME','ACREEDORES_DEUDORES', '4415', '4312', 'Deudores efectos comerciales impagados', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4317, 'PCG08-PYME','ACREEDORES_DEUDORES', '446', '4307', 'Deudores de dusoso cobro', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4318, 'PCG08-PYME','ACREEDORES_DEUDORES', '449', '4307', 'Deudores por operaciones en común', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4319, 'PCG08-PYME','ACREEDORES_DEUDORES', '46', '4004', 'Personal', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4320, 'PCG08-PYME','ACREEDORES_DEUDORES', '460', '4319', 'Anticipos de renumeraciones', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4321, 'PCG08-PYME','ACREEDORES_DEUDORES', '465', '4319', 'Renumeraciones pendientes de pago', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4322, 'PCG08-PYME','ACREEDORES_DEUDORES', '47', '4004', 'Administraciones Públicas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4323, 'PCG08-PYME','ACREEDORES_DEUDORES', '470', '4322', 'Hacienda Pública deudora por diversos conceptos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4324, 'PCG08-PYME','ACREEDORES_DEUDORES', '4700', '4323', 'Hacienda Pública deudora por IVA', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4325, 'PCG08-PYME','ACREEDORES_DEUDORES', '4708', '4323', 'Hacienda Pública deudora por subvenciones concedidas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4326, 'PCG08-PYME','ACREEDORES_DEUDORES', '4709', '4323', 'Hacienda Pública deudora por devolución de impuestos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4327, 'PCG08-PYME','ACREEDORES_DEUDORES', '471', '4322', 'Organismos de la Seguridad Social deudores', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4328, 'PCG08-PYME','ACREEDORES_DEUDORES', '472', '4322', 'Hacienda Pública IVA soportado', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4329, 'PCG08-PYME','ACREEDORES_DEUDORES', '473', '4322', 'Hacienda Pública retenciones y pagos a cuenta', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4330, 'PCG08-PYME','ACREEDORES_DEUDORES', '474', '4322', 'Activos por impuesto diferido', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4331, 'PCG08-PYME','ACREEDORES_DEUDORES', '4740', '4330', 'Activos por diferencias temporarias deducibles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4332, 'PCG08-PYME','ACREEDORES_DEUDORES', '4742', '4330', 'Derechos por deducciones y bonificaciones pendientes de aplicar', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4333, 'PCG08-PYME','ACREEDORES_DEUDORES', '4745', '4330', 'Crédito por pérdidasa compensar del ejercicio', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4334, 'PCG08-PYME','ACREEDORES_DEUDORES', '475', '4322', 'Hacienda Pública acreedora por conceptos fiscales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4335, 'PCG08-PYME','ACREEDORES_DEUDORES', '4750', '4334', 'Hacienda Pública acreedora por IVA', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4336, 'PCG08-PYME','ACREEDORES_DEUDORES', '4751', '4334', 'Hacienda Pública acreedora por retenciones practicadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4337, 'PCG08-PYME','ACREEDORES_DEUDORES', '4752', '4334', 'Hacienda Pública acreedora por impuesto sobre sociedades', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4338, 'PCG08-PYME','ACREEDORES_DEUDORES', '4758', '4334', 'Hacienda Pública acreedora por subvenciones a integrar', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4339, 'PCG08-PYME','ACREEDORES_DEUDORES', '476', '4322', 'Organismos de la Seguridad Social acreedores', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4340, 'PCG08-PYME','ACREEDORES_DEUDORES', '477', '4322', 'Hacienda Pública IVA repercutido', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4341, 'PCG08-PYME','ACREEDORES_DEUDORES', '479', '4322', 'Pasivos por diferencias temporarias imponibles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4342, 'PCG08-PYME','ACREEDORES_DEUDORES', '48', '4004', 'Ajustes por periodificación', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4343, 'PCG08-PYME','ACREEDORES_DEUDORES', '480', '4342', 'Gastos anticipados', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4344, 'PCG08-PYME','ACREEDORES_DEUDORES', '485', '4342', 'Ingresos anticipados', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4345, 'PCG08-PYME','ACREEDORES_DEUDORES', '49', '4004', 'Deterioro de valor de créditos comerciales y provisiones a corto plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4346, 'PCG08-PYME','ACREEDORES_DEUDORES', '490', '4345', 'Deterioro de valor de créditos por operaciones comerciales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4347, 'PCG08-PYME','ACREEDORES_DEUDORES', '493', '4345', 'Deterioro de valor de créditos por operaciones comerciales con partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4348, 'PCG08-PYME','ACREEDORES_DEUDORES', '4933', '4347', 'Deterioro de valor de créditos por operaciones comerciales con empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4349, 'PCG08-PYME','ACREEDORES_DEUDORES', '4934', '4347', 'Deterioro de valor de créditos por operaciones comerciales con empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4350, 'PCG08-PYME','ACREEDORES_DEUDORES', '4935', '4347', 'Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4351, 'PCG08-PYME','ACREEDORES_DEUDORES', '499', '4345', 'Provisiones por operaciones comerciales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4352, 'PCG08-PYME','ACREEDORES_DEUDORES', '4994', '4351', 'Provisión para contratos anerosos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4353, 'PCG08-PYME','ACREEDORES_DEUDORES', '4999', '4351', 'Provisión para otras operaciones comerciales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4354, 'PCG08-PYME','FINAN', '50', '4005', 'Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4355, 'PCG08-PYME','FINAN', '500', '4354', 'Obligaciones y bonos a corto plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4356, 'PCG08-PYME','FINAN', '502', '4354', 'Acciones o participaciones a corto plazo consideradas como pasivos financieros', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4357, 'PCG08-PYME','FINAN', '505', '4354', 'Deudas representadas en otros valores negociables a corto plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4358, 'PCG08-PYME','FINAN', '506', '4354', 'Intereses a corto plazo de emprésitos y otras emisiones analógicas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4359, 'PCG08-PYME','FINAN', '507', '4354', 'Dividendos de acciones o participaciones consideradas como pasivos financieros', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4360, 'PCG08-PYME','FINAN', '509', '4354', 'Valores negociables amortizados', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4361, 'PCG08-PYME','FINAN', '5090', '4360', 'Obligaciones y bonos amortizados', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4362, 'PCG08-PYME','FINAN', '5095', '4360', 'Otros valores negociables amortizados', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4363, 'PCG08-PYME','FINAN', '51', '4005', 'Deudas a corto plazo con partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4364, 'PCG08-PYME','FINAN', '510', '4363', 'Deudas a corto plazo con entidades de crédito vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4365, 'PCG08-PYME','FINAN', '5103', '4364', 'Deudas a corto plazo con entidades de crédito empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4366, 'PCG08-PYME','FINAN', '5104', '4364', 'Deudas a corto plazo con entidades de crédito empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4367, 'PCG08-PYME','FINAN', '5105', '4364', 'Deudas a corto plazo con otras entidades de crédito vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4368, 'PCG08-PYME','FINAN', '511', '4363', 'Proveedores de inmovilizado a corto plazo partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4369, 'PCG08-PYME','FINAN', '5113', '4368', 'Proveedores de inmovilizado a corto plazo empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4370, 'PCG08-PYME','FINAN', '5114', '4368', 'Proveedores de inmovilizado a corto plazo empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4371, 'PCG08-PYME','FINAN', '5115', '4368', 'Proveedores de inmovilizado a corto plazo otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4372, 'PCG08-PYME','FINAN', '512', '4363', 'Acreedores por arrendamiento financiero a corto plazo partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4373, 'PCG08-PYME','FINAN', '5123', '4372', 'Acreedores por arrendamiento financiero a corto plazo empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4374, 'PCG08-PYME','FINAN', '5124', '4372', 'Acreedores por arrendamiento financiero a corto plazo empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4375, 'PCG08-PYME','FINAN', '5125', '4372', 'Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4376, 'PCG08-PYME','FINAN', '513', '4363', 'Otras deudas a corto plazo con partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4377, 'PCG08-PYME','FINAN', '5133', '4376', 'Otras deudas a corto plazo con empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4378, 'PCG08-PYME','FINAN', '5134', '4376', 'Otras deudas a corto plazo con empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4379, 'PCG08-PYME','FINAN', '5135', '4376', 'Otras deudas a corto plazo con partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4380, 'PCG08-PYME','FINAN', '514', '4363', 'Intereses a corto plazo con partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4381, 'PCG08-PYME','FINAN', '5143', '4380', 'Intereses a corto plazo empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4382, 'PCG08-PYME','FINAN', '5144', '4380', 'Intereses a corto plazo empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4383, 'PCG08-PYME','FINAN', '5145', '4380', 'Intereses deudas a corto plazo partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4384, 'PCG08-PYME','FINAN', '52', '4005', 'Deudas a corto plazo por préstamos recibidos y otros conceptos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4385, 'PCG08-PYME','FINAN', '520', '4384', 'Deudas a corto plazo con entidades de crédito', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4386, 'PCG08-PYME','FINAN', '5200', '4385', 'Préstamos a corto plazo de entidades de crédito', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4387, 'PCG08-PYME','FINAN', '5201', '4385', 'Deudas a corto plazo por crédito dispuesto', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4388, 'PCG08-PYME','FINAN', '5208', '4385', 'Deudas por efectos descontados', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4389, 'PCG08-PYME','FINAN', '5209', '4385', 'Deudas por operaciones de factoring', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4390, 'PCG08-PYME','FINAN', '521', '4384', 'Deudas a corto plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4391, 'PCG08-PYME','FINAN', '522', '4384', 'Deudas a corto plazo transformables en subvenciones donaciones y legados', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4392, 'PCG08-PYME','FINAN', '523', '4384', 'Proveedores de inmovilizado a corto plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4393, 'PCG08-PYME','FINAN', '526', '4384', 'Dividendo activo a pagar', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4394, 'PCG08-PYME','FINAN', '527', '4384', 'Intereses a corto plazo de deudas con entidades de crédito', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4395, 'PCG08-PYME','FINAN', '528', '4384', 'Intereses a corto plazo de deudas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4396, 'PCG08-PYME','FINAN', '529', '4384', 'Provisiones a corto plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4397, 'PCG08-PYME','FINAN', '5291', '4396', 'Provisión a corto plazo para impuestos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4398, 'PCG08-PYME','FINAN', '5292', '4396', 'Provisión a corto plazo para otras responsabilidades', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4399, 'PCG08-PYME','FINAN', '5293', '4396', 'Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4400, 'PCG08-PYME','FINAN', '5295', '4396', 'Provisión a corto plazo para actuaciones medioambientales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4401, 'PCG08-PYME','FINAN', '53', '4005', 'Inversiones financieras a corto plazo en partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4402, 'PCG08-PYME','FINAN', '530', '4401', 'Participaciones a corto plazo en partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4403, 'PCG08-PYME','FINAN', '5303', '4402', 'Participaciones a corto plazo en empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4404, 'PCG08-PYME','FINAN', '5304', '4402', 'Participaciones a corto plazo en empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4405, 'PCG08-PYME','FINAN', '5305', '4402', 'Participaciones a corto plazo en otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4406, 'PCG08-PYME','FINAN', '531', '4401', 'Valores representativos de deuda a corto plazo de partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4407, 'PCG08-PYME','FINAN', '5313', '4406', 'Valores representativos de deuda a corto plazo de empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4408, 'PCG08-PYME','FINAN', '5314', '4406', 'Valores representativos de deuda a corto plazo de empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4409, 'PCG08-PYME','FINAN', '5315', '4406', 'Valores representativos de deuda a corto plazo de otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4410, 'PCG08-PYME','FINAN', '532', '4401', 'Créditos a corto plazo a partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4411, 'PCG08-PYME','FINAN', '5323', '4410', 'Créditos a corto plazo a empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4412, 'PCG08-PYME','FINAN', '5324', '4410', 'Créditos a corto plazo a empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4413, 'PCG08-PYME','FINAN', '5325', '4410', 'Créditos a corto plazo a otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4414, 'PCG08-PYME','FINAN', '533', '4401', 'Intereses a corto plazo de valores representativos de deuda de partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4415, 'PCG08-PYME','FINAN', '5333', '4414', 'Intereses a corto plazo de valores representativos de deuda en empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4416, 'PCG08-PYME','FINAN', '5334', '4414', 'Intereses a corto plazo de valores representativos de deuda en empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4417, 'PCG08-PYME','FINAN', '5335', '4414', 'Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4418, 'PCG08-PYME','FINAN', '534', '4401', 'Intereses a corto plazo de créditos a partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4419, 'PCG08-PYME','FINAN', '5343', '4418', 'Intereses a corto plazo de créditos a empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4420, 'PCG08-PYME','FINAN', '5344', '4418', 'Intereses a corto plazo de créditos a empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4421, 'PCG08-PYME','FINAN', '5345', '4418', 'Intereses a corto plazo de créditos a otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4422, 'PCG08-PYME','FINAN', '535', '4401', 'Dividendo a cobrar de inversiones financieras en partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4423, 'PCG08-PYME','FINAN', '5353', '4422', 'Dividendo a cobrar de empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4424, 'PCG08-PYME','FINAN', '5354', '4422', 'Dividendo a cobrar de empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4425, 'PCG08-PYME','FINAN', '5355', '4422', 'Dividendo a cobrar de otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4426, 'PCG08-PYME','FINAN', '539', '4401', 'Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4427, 'PCG08-PYME','FINAN', '5393', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4428, 'PCG08-PYME','FINAN', '5394', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4429, 'PCG08-PYME','FINAN', '5395', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4430, 'PCG08-PYME','FINAN', '54', '4005', 'Otras inversiones financieras a corto plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4431, 'PCG08-PYME','FINAN', '540', '4430', 'Inversiones financieras a corto plazo en instrumentos de patrimonio', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4432, 'PCG08-PYME','FINAN', '541', '4430', 'Valores representativos de deuda a corto plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4433, 'PCG08-PYME','FINAN', '542', '4430', 'Créditos a corto plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4434, 'PCG08-PYME','FINAN', '543', '4430', 'Créditos a corto plazo por enejenación de inmovilizado', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4435, 'PCG08-PYME','FINAN', '544', '4430', 'Créditos a corto plazo al personal', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4436, 'PCG08-PYME','FINAN', '545', '4430', 'Dividendo a cobrar', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4437, 'PCG08-PYME','FINAN', '546', '4430', 'Intereses a corto plazo de valores reprsentativos de deuda', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4438, 'PCG08-PYME','FINAN', '547', '4430', 'Intereses a corto plazo de créditos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4439, 'PCG08-PYME','FINAN', '548', '4430', 'Imposiciones a corto plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4440, 'PCG08-PYME','FINAN', '549', '4430', 'Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4441, 'PCG08-PYME','FINAN', '55', '4005', 'Otras cuentas no bancarias', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4442, 'PCG08-PYME','FINAN', '550', '4441', 'Titular de la explotación', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4443, 'PCG08-PYME','FINAN', '551', '4441', 'Cuenta corriente con socios y administradores', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4444, 'PCG08-PYME','FINAN', '552', '4441', 'Cuenta corriente otras personas y entidades vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4445, 'PCG08-PYME','FINAN', '5523', '4444', 'Cuenta corriente con empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4446, 'PCG08-PYME','FINAN', '5524', '4444', 'Cuenta corriente con empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4447, 'PCG08-PYME','FINAN', '5525', '4444', 'Cuenta corriente con otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4448, 'PCG08-PYME','FINAN', '554', '4441', 'Cuenta corriente con uniones temporales de empresas y comunidades de bienes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4449, 'PCG08-PYME','FINAN', '555', '4441', 'Partidas pendientes de aplicación', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4450, 'PCG08-PYME','FINAN', '556', '4441', 'Desembolsos exigidos sobre participaciones en el patrimonio neto', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4451, 'PCG08-PYME','FINAN', '5563', '4450', 'Desembolsos exigidos sobre participaciones empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4452, 'PCG08-PYME','FINAN', '5564', '4450', 'Desembolsos exigidos sobre participaciones empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4453, 'PCG08-PYME','FINAN', '5565', '4450', 'Desembolsos exigidos sobre participaciones otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4454, 'PCG08-PYME','FINAN', '5566', '4450', 'Desembolsos exigidos sobre participaciones otras empresas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4455, 'PCG08-PYME','FINAN', '557', '4441', 'Dividendo activo a cuenta', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4456, 'PCG08-PYME','FINAN', '558', '4441', 'Socios por desembolsos exigidos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4457, 'PCG08-PYME','FINAN', '5580', '4456', 'Socios por desembolsos exigidos sobre acciones o participaciones ordinarias', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4458, 'PCG08-PYME','FINAN', '5585', '4456', 'Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4459, 'PCG08-PYME','FINAN', '559', '4441', 'Derivados financieros a corto plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4460, 'PCG08-PYME','FINAN', '5590', '4459', 'Activos por derivados financieros a corto plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4461, 'PCG08-PYME','FINAN', '5595', '4459', 'Pasivos por derivados financieros a corto plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4462, 'PCG08-PYME','FINAN', '56', '4005', 'Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4463, 'PCG08-PYME','FINAN', '560', '4462', 'Finanzas recibidas a corto plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4464, 'PCG08-PYME','FINAN', '561', '4462', 'Depósitos recibidos a corto plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4465, 'PCG08-PYME','FINAN', '565', '4462', 'Finanzas constituidas a corto plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4466, 'PCG08-PYME','FINAN', '566', '4462', 'Depósitos constituidos a corto plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4467, 'PCG08-PYME','FINAN', '567', '4462', 'Intereses pagados por anticipado', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4468, 'PCG08-PYME','FINAN', '568', '4462', 'Intereses cobrados a corto plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4469, 'PCG08-PYME','FINAN', '57', '4005', 'Tesorería', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4470, 'PCG08-PYME','FINAN', 'CAJA', '570', '4469', 'Caja euros', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4471, 'PCG08-PYME','FINAN', '571', '4469', 'Caja moneda extranjera', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4472, 'PCG08-PYME','FINAN', 'BANCOS', '572', '4469', 'Bancos e instituciones de crédito cc vista euros', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4473, 'PCG08-PYME','FINAN', '573', '4469', 'Bancos e instituciones de crédito cc vista moneda extranjera', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4474, 'PCG08-PYME','FINAN', '574', '4469', 'Bancos e instituciones de crédito cuentas de ahorro euros', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4475, 'PCG08-PYME','FINAN', '575', '4469', 'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4476, 'PCG08-PYME','FINAN', '576', '4469', 'Inversiones a corto plazo de gran liquidez', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4477, 'PCG08-PYME','FINAN', '59', '4005', 'Deterioro del valor de las inversiones financieras a corto plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4478, 'PCG08-PYME','FINAN', '593', '4477', 'Deterioro del valor de participaciones a corto plazo en partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4479, 'PCG08-PYME','FINAN', '5933', '4478', 'Deterioro del valor de participaciones a corto plazo en empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4480, 'PCG08-PYME','FINAN', '5934', '4478', 'Deterioro del valor de participaciones a corto plazo en empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4481, 'PCG08-PYME','FINAN', '5935', '4478', 'Deterioro del valor de participaciones a corto plazo en otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4482, 'PCG08-PYME','FINAN', '594', '4477', 'Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4483, 'PCG08-PYME','FINAN', '5943', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4484, 'PCG08-PYME','FINAN', '5944', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4485, 'PCG08-PYME','FINAN', '5945', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4486, 'PCG08-PYME','FINAN', '595', '4477', 'Deterioro del valor de créditos a corto plazo en partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4487, 'PCG08-PYME','FINAN', '5953', '4486', 'Deterioro del valor de créditos a corto plazo en empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4488, 'PCG08-PYME','FINAN', '5954', '4486', 'Deterioro del valor de créditos a corto plazo en empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4489, 'PCG08-PYME','FINAN', '5955', '4486', 'Deterioro del valor de créditos a corto plazo en otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4490, 'PCG08-PYME','FINAN', '596', '4477', 'Deterioro del valor de participaciones a corto plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4491, 'PCG08-PYME','FINAN', '597', '4477', 'Deterioro del valor de valores representativos de deuda a corto plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4492, 'PCG08-PYME','FINAN', '598', '4477', 'Deterioro de valor de créditos a corto plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4493, 'PCG08-PYME','EXPENSE', '60',   '4006', 'Compras', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4494, 'PCG08-PYME','EXPENSE', '600', '4493', 'Compras de mercaderías', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4495, 'PCG08-PYME','EXPENSE', '601', '4493', 'Compras de materias primas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4496, 'PCG08-PYME','EXPENSE', '602',  '4493', 'Compras de otros aprovisionamientos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4497, 'PCG08-PYME','EXPENSE', '606',  '4493', 'Descuentos sobre compras por pronto pago', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4498, 'PCG08-PYME','EXPENSE', '6060', '4497', 'Descuentos sobre compras por pronto pago de mercaderías', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4499, 'PCG08-PYME','EXPENSE', '6061', '4497', 'Descuentos sobre compras por pronto pago de materias primas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4500, 'PCG08-PYME','EXPENSE', '6062', '4497', 'Descuentos sobre compras por pronto pago de otros aprovisionamientos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4501, 'PCG08-PYME','EXPENSE', '607', '4493', 'Trabajos realizados por otras empresas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4502, 'PCG08-PYME','EXPENSE', '608',  '4493', 'Devoluciones de compras y operaciones similares', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4503, 'PCG08-PYME','EXPENSE', '6080', '4502', 'Devoluciones de compras de mercaderías', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4504, 'PCG08-PYME','EXPENSE', '6081', '4502', 'Devoluciones de compras de materias primas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4505, 'PCG08-PYME','EXPENSE', '6082', '4502', 'Devoluciones de compras de otros aprovisionamientos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4506, 'PCG08-PYME','EXPENSE', '609',  '4493', 'Rappels por compras', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4507, 'PCG08-PYME','EXPENSE', '6090', '4506', 'Rappels por compras de mercaderías', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4508, 'PCG08-PYME','EXPENSE', '6091', '4506', 'Rappels por compras de materias primas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4509, 'PCG08-PYME','EXPENSE', '6092', '4506', 'Rappels por compras de otros aprovisionamientos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4510, 'PCG08-PYME','EXPENSE', '61',  '4006', 'Variación de existencias', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4511, 'PCG08-PYME','EXPENSE', '610', '4510', 'Variación de existencias de mercaderías', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4512, 'PCG08-PYME','EXPENSE', '611', '4510', 'Variación de existencias de materias primas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4513, 'PCG08-PYME','EXPENSE', '612', '4510', 'Variación de existencias de otros aprovisionamientos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4514, 'PCG08-PYME','EXPENSE', '62',  '4006', 'Servicios exteriores', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4515, 'PCG08-PYME','EXPENSE', '620', '4514', 'Gastos en investigación y desarrollo del ejercicio', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4516, 'PCG08-PYME','EXPENSE', '621', '4514', 'Arrendamientos y cánones', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4517, 'PCG08-PYME','EXPENSE', '622', '4514', 'Reparaciones y conservación', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4518, 'PCG08-PYME','EXPENSE', '623', '4514', 'Servicios profesionales independientes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4519, 'PCG08-PYME','EXPENSE', '624', '4514', 'Transportes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4520, 'PCG08-PYME','EXPENSE', '625', '4514', 'Primas de seguros', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4521, 'PCG08-PYME','EXPENSE', '626', '4514', 'Servicios bancarios y similares', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4522, 'PCG08-PYME','EXPENSE', '627', '4514', 'Publicidad, propaganda y relaciones públicas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4523, 'PCG08-PYME','EXPENSE', '628', '4514', 'Suministros', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4524, 'PCG08-PYME','EXPENSE', '629', '4514', 'Otros servicios', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4525, 'PCG08-PYME','EXPENSE', '63',   '4006', 'Tributos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4526, 'PCG08-PYME','EXPENSE', '630',  '4525', 'Impuesto sobre benecifios', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4527, 'PCG08-PYME','EXPENSE', '6300', '4526', 'Impuesto corriente', 1);
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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4530, 'PCG08-PYME','EXPENSE', '633',  '4525', 'Ajustes negativos en la imposición sobre beneficios', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4531, 'PCG08-PYME','EXPENSE', '634',  '4525', 'Ajustes negativos en la imposición indirecta', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4532, 'PCG08-PYME','EXPENSE', '6341', '4531', 'Ajustes negativos en IVA de activo corriente', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4533, 'PCG08-PYME','EXPENSE', '6342', '4531', 'Ajustes negativos en IVA de inversiones', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4534, 'PCG08-PYME','EXPENSE', '636',  '4525', 'Devolución de impuestos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4535, 'PCG08-PYME','EXPENSE', '638',  '4525', 'Ajustes positivos en la imposición sobre beneficios', 1);
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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4537, 'PCG08-PYME','EXPENSE', '6391', '4536', 'Ajustes positivos en IVA de activo corriente', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4538, 'PCG08-PYME','EXPENSE', '6392', '4536', 'Ajustes positivos en IVA de inversiones', 1);
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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4540, 'PCG08-PYME','EXPENSE', '640',  '4539', 'Sueldos y salarios', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4541, 'PCG08-PYME','EXPENSE', '641',  '4539', 'Indemnizaciones', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4542, 'PCG08-PYME','EXPENSE', '642',  '4539', 'Seguridad social a cargo de la empresa', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4543, 'PCG08-PYME','EXPENSE', '649',  '4539', 'Otros gastos sociales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4544, 'PCG08-PYME','EXPENSE', '65',   '4006', 'Otros gastos de gestión', 1);
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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4546, 'PCG08-PYME','EXPENSE', '651',  '4544', 'Resultados de operaciones en común', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4547, 'PCG08-PYME','EXPENSE', '6510', '4546', 'Beneficio transferido gestor', 1);
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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4549, 'PCG08-PYME','EXPENSE', '659',  '4544', 'Otras pérdidas en gestión corriente', 1);
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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4552, 'PCG08-PYME','EXPENSE', '661',  '4550', 'Intereses de obligaciones y bonos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4553, 'PCG08-PYME','EXPENSE', '6610', '4452', 'Intereses de obligaciones y bonos a largo plazo empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4554, 'PCG08-PYME','EXPENSE', '6611', '4452', 'Intereses de obligaciones y bonos a largo plazo empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4555, 'PCG08-PYME','EXPENSE', '6612', '4452', 'Intereses de obligaciones y bonos a largo plazo otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4556, 'PCG08-PYME','EXPENSE', '6613', '4452', 'Intereses de obligaciones y bonos a largo plazo otras empresas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4557, 'PCG08-PYME','EXPENSE', '6615', '4452', 'Intereses de obligaciones y bonos a corto plazo empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4558, 'PCG08-PYME','EXPENSE', '6616', '4452', 'Intereses de obligaciones y bonos a corto plazo empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4559, 'PCG08-PYME','EXPENSE', '6617', '4452', 'Intereses de obligaciones y bonos a corto plazo otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4560, 'PCG08-PYME','EXPENSE', '6618', '4452', 'Intereses de obligaciones y bonos a corto plazo otras empresas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4561, 'PCG08-PYME','EXPENSE', '662',  '4550', 'Intereses de deudas', 1);
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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4563, 'PCG08-PYME','EXPENSE', '6621', '4561', 'Intereses de deudas empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4564, 'PCG08-PYME','EXPENSE', '6622', '4561', 'Intereses de deudas otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4565, 'PCG08-PYME','EXPENSE', '6623', '4561', 'Intereses de deudas con entidades de crédito', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4566, 'PCG08-PYME','EXPENSE', '6624', '4561', 'Intereses de deudas otras empresas', 1);
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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4568, 'PCG08-PYME','EXPENSE', '664',  '4550', 'Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros', 1);
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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4571, 'PCG08-PYME','EXPENSE', '6642', '4568', 'Dividendos de pasivos otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4572, 'PCG08-PYME','EXPENSE', '6643', '4568', 'Dividendos de pasivos otras empresas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4573, 'PCG08-PYME','EXPENSE', '665',  '4550', 'Intereses por descuento de efectos y operaciones de factoring', 1);
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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4576, 'PCG08-PYME','EXPENSE', '6652', '4573', 'Intereses por descuento de efectos en entidades de crédito vinculadas', 1);
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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4578, 'PCG08-PYME','EXPENSE', '6654', '4573', 'Intereses por operaciones de factoring con entidades de crédito del grupo', 1);
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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4593, 'PCG08-PYME','EXPENSE', '6671', '4591', 'Pérdidas de créditos a largo plazo empresas asociadas', 1);
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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4601, 'PCG08-PYME','EXPENSE', '669', '4550', 'Otros gastos financieros', 1);
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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4603, 'PCG08-PYME','EXPENSE', '670', '4602', 'Pérdidas procedentes del inmovilizado intangible', 1);
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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4651, 'PCG08-PYME','EXPENSE', '6990', '4650', 'Pérdidas por deterioro de crédito a corto plazo empresas del grupo', 1);
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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4658, 'PCG08-PYME','INCOME', '702', '4655', 'Ventas de productos semiterminados', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4659, 'PCG08-PYME','INCOME', '703', '4655', 'Ventas de subproductos y residuos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4660, 'PCG08-PYME','INCOME', '704', '4655', 'Ventas de envases y embalajes', 1);
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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4665, 'PCG08-PYME','INCOME', '7062', '4662', 'Descuentos sobre ventas por pronto pago de productos semiterminados', 1);
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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4671, 'PCG08-PYME','INCOME', '7083', '4667', 'Devoluciones de ventas de subproductos y residuos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4672, 'PCG08-PYME','INCOME', '7084', '4667', 'Devoluciones de ventas de envases y embalajes', 1);
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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4674, 'PCG08-PYME','INCOME', '710', '4673', 'Variación de existencias de productos en curso', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4675, 'PCG08-PYME','INCOME', '711', '4673', 'Variación de existencias de productos semiterminados', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4676, 'PCG08-PYME','INCOME', '712', '4673', 'Variación de existencias de productos terminados', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4677, 'PCG08-PYME','INCOME', '713', '4673', 'Variación de existencias de subproductos, residuos y materiales recuperados', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4678, 'PCG08-PYME','INCOME', '73',  '4007', 'Trabajos realizados para la empresa', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4679, 'PCG08-PYME','INCOME', '730', '4678', 'Trabajos realizados para el inmovilizado intangible', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4680, 'PCG08-PYME','INCOME', '731', '4678', 'Trabajos realizados para el inmovilizado tangible', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4681, 'PCG08-PYME','INCOME', '732', '4678', 'Trabajos realizados en inversiones inmobiliarias', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4682, 'PCG08-PYME','INCOME', '733', '4678', 'Trabajos realizados para el inmovilizado material en curso', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4683, 'PCG08-PYME','INCOME', '74',  '4007', 'Subvenciones, donaciones y legados', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4684, 'PCG08-PYME','INCOME', '740', '4683', 'Subvenciones, donaciones y legados a la explotación', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4685, 'PCG08-PYME','INCOME', '746', '4683', 'Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4686, 'PCG08-PYME','INCOME', '747', '4683', 'Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4687, 'PCG08-PYME','INCOME', '75',   '4007', 'Otros ingresos de gestión', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4688, 'PCG08-PYME','INCOME', '751',  '4687', 'Resultados de operaciones en común', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4689, 'PCG08-PYME','INCOME', '7510', '4688', 'Pérdida transferida gestor', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4690, 'PCG08-PYME','INCOME', '7511', '4688', 'Beneficio atribuido participe o asociado no gestor', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4691, 'PCG08-PYME','INCOME', '752', '4687', 'Ingreso por arrendamiento', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4692, 'PCG08-PYME','INCOME', '753', '4687', 'Ingresos de propiedad industrial cedida en explotación', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4693, 'PCG08-PYME','INCOME', '754', '4687', 'Ingresos por comisiones', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4694, 'PCG08-PYME','INCOME', '755', '4687', 'Ingresos por servicios al personal', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4695, 'PCG08-PYME','INCOME', '759', '4687', 'Ingresos por servicios diversos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4696, 'PCG08-PYME','INCOME', '76',   '4007', 'Ingresos financieros', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4697, 'PCG08-PYME','INCOME', '760',  '4696', 'Ingresos de participaciones en instrumentos de patrimonio', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4698, 'PCG08-PYME','INCOME', '7600', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4699, 'PCG08-PYME','INCOME', '7601', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4700, 'PCG08-PYME','INCOME', '7602', '4697', 'Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4701, 'PCG08-PYME','INCOME', '7603', '4697', 'Ingresos de participaciones en instrumentos de patrimonio otras empresas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4702, 'PCG08-PYME','INCOME', '761',  '4696', 'Ingresos de valores representativos de deuda', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4703, 'PCG08-PYME','INCOME', '7610', '4702', 'Ingresos de valores representativos de deuda empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4704, 'PCG08-PYME','INCOME', '7611', '4702', 'Ingresos de valores representativos de deuda empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4705, 'PCG08-PYME','INCOME', '7612', '4702', 'Ingresos de valores representativos de deuda otras partes asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4706, 'PCG08-PYME','INCOME', '7613', '4702', 'Ingresos de valores representativos de deuda otras empresas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4707, 'PCG08-PYME','INCOME', '762',   '4696', 'Ingresos de créditos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4708, 'PCG08-PYME','INCOME', '7620',  '4707', 'Ingresos de créditos a largo plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4709, 'PCG08-PYME','INCOME', '76200', '4708', 'Ingresos de crédito a largo plazo empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4710, 'PCG08-PYME','INCOME', '76201', '4708', 'Ingresos de crédito a largo plazo empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4711, 'PCG08-PYME','INCOME', '76202', '4708', 'Ingresos de crédito a largo plazo otras partes asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4712, 'PCG08-PYME','INCOME', '76203', '4708', 'Ingresos de crédito a largo plazo otras empresas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4713, 'PCG08-PYME','INCOME', '7621',  '4707', 'Ingresos de créditos a corto plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4714, 'PCG08-PYME','INCOME', '76210', '4713', 'Ingresos de crédito a corto plazo empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4715, 'PCG08-PYME','INCOME', '76211', '4713', 'Ingresos de crédito a corto plazo empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4716, 'PCG08-PYME','INCOME', '76212', '4713', 'Ingresos de crédito a corto plazo otras partes asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4717, 'PCG08-PYME','INCOME', '76213', '4713', 'Ingresos de crédito a corto plazo otras empresas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4718, 'PCG08-PYME','INCOME', '763',  '4696', 'Beneficios por valorización de activos y pasivos financieros por su valor razonable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4719, 'PCG08-PYME','INCOME', '766',  '4696', 'Beneficios en participaciones y valores representativos de deuda', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4720, 'PCG08-PYME','INCOME', '7660', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4721, 'PCG08-PYME','INCOME', '7661', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4722, 'PCG08-PYME','INCOME', '7662', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4723, 'PCG08-PYME','INCOME', '7663', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4724, 'PCG08-PYME','INCOME', '7665', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4725, 'PCG08-PYME','INCOME', '7666', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4726, 'PCG08-PYME','INCOME', '7667', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4727, 'PCG08-PYME','INCOME', '7668', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4728, 'PCG08-PYME','INCOME', '768',  '4696', 'Diferencias positivas de cambio', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4729, 'PCG08-PYME','INCOME', '769',  '4696', 'Otros ingresos financieros', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4730, 'PCG08-PYME','INCOME', '77',   '4007', 'Beneficios procedentes de activos no corrientes e ingresos excepcionales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4731, 'PCG08-PYME','INCOME', '770',  '4730', 'Beneficios procedentes del inmovilizado intangible', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4732, 'PCG08-PYME','INCOME', '771',  '4730', 'Beneficios procedentes del inmovilizado material', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4733, 'PCG08-PYME','INCOME', '772',  '4730', 'Beneficios procedentes de las inversiones inmobiliarias', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4734, 'PCG08-PYME','INCOME', '773',  '4730', 'Beneficios procedentes de participaciones a largo plazo en partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4735, 'PCG08-PYME','INCOME', '7733', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4736, 'PCG08-PYME','INCOME', '7734', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4737, 'PCG08-PYME','INCOME', '7735', '4734', 'Beneficios procedentes de participaciones a largo plazo otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4738, 'PCG08-PYME','INCOME', '775',  '4730', 'Beneficios por operaciones con obligaciones propias', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4739, 'PCG08-PYME','INCOME', '778',  '4730', 'Ingresos excepcionales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4741, 'PCG08-PYME','INCOME', '79',   '4007', 'Excesos y aplicaciones de provisiones y pérdidas por deterioro', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4742, 'PCG08-PYME','INCOME', '790',  '4741', 'Revisión del deterioro del inmovilizado intangible', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4743, 'PCG08-PYME','INCOME', '791',  '4741', 'Revisión del deterioro del inmovilizado material', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4744, 'PCG08-PYME','INCOME', '792',  '4741', 'Revisión del deterioro de las inversiones inmobiliarias', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4745, 'PCG08-PYME','INCOME', '793',  '4741', 'Revisión del deterioro de las existencias', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4746, 'PCG08-PYME','INCOME', '7930', '4745', 'Revisión del deterioro de productos terminados y en curso de fabricación', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4747, 'PCG08-PYME','INCOME', '7931', '4745', 'Revisión del deterioro de mercaderías', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4748, 'PCG08-PYME','INCOME', '7932', '4745', 'Revisión del deterioro de materias primas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4749, 'PCG08-PYME','INCOME', '7933', '4745', 'Revisión del deterioro de otros aprovisionamientos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4750, 'PCG08-PYME','INCOME', '794',  '4741', 'Revisión del deterioro de créditos por operaciones comerciales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4751, 'PCG08-PYME','INCOME', '795',  '4741', 'Exceso de provisiones', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4752, 'PCG08-PYME','INCOME', '7951', '4751', 'Exceso de provisión para impuestos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4753, 'PCG08-PYME','INCOME', '7952', '4751', 'Exceso de provisión para otras responsabilidades', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4755, 'PCG08-PYME','INCOME', '7954', '4751', 'Exceso de provisión para operaciones comerciales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4756, 'PCG08-PYME','INCOME', '79544','4755', 'Exceso de provisión por contratos onerosos', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4757, 'PCG08-PYME','INCOME', '79549','4755', 'Exceso de provisión para otras operaciones comerciales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4758, 'PCG08-PYME','INCOME', '7955', '4751', 'Exceso de provisión para actuaciones medioambienteales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4759, 'PCG08-PYME','INCOME', '796',  '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4760, 'PCG08-PYME','INCOME', '7960', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4761, 'PCG08-PYME','INCOME', '7961', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4762, 'PCG08-PYME','INCOME', '7962', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4763, 'PCG08-PYME','INCOME', '7963', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4764, 'PCG08-PYME','INCOME', '7965', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4765, 'PCG08-PYME','INCOME', '7966', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4766, 'PCG08-PYME','INCOME', '7967', '4759', 'Revisión del deterioro de valores representativos a largo otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4767, 'PCG08-PYME','INCOME', '7968', '4759', 'Revisión del deterioro de valores representativos a largo plazo otras empresas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4768, 'PCG08-PYME','INCOME', '797',  '4741', 'Revisión del deterioro de créditos a largo plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4769, 'PCG08-PYME','INCOME', '7970', '4768', 'Revisión del deterioro de créditos a largo plazo empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4770, 'PCG08-PYME','INCOME', '7971', '4768', 'Revisión del deterioro de créditos a largo plazo empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4771, 'PCG08-PYME','INCOME', '7972', '4768', 'Revisión del deterioro de créditos a largo plazo otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4772, 'PCG08-PYME','INCOME', '7973', '4768', 'Revisión del deterioro de créditos a largo plazo otras empresas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4773, 'PCG08-PYME','INCOME', '798',  '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4774, 'PCG08-PYME','INCOME', '7980', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4775, 'PCG08-PYME','INCOME', '7981', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4776, 'PCG08-PYME','INCOME', '7985', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4777, 'PCG08-PYME','INCOME', '7986', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4778, 'PCG08-PYME','INCOME', '7987', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4779, 'PCG08-PYME','INCOME', '7988', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4780, 'PCG08-PYME','INCOME', '799',  '4741', 'Revisión del deterioro de créditos a corto plazo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4781, 'PCG08-PYME','INCOME', '7990', '4780', 'Revisión del deterioro de créditos a corto plazo empresas del grupo', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4782, 'PCG08-PYME','INCOME', '7991', '4780', 'Revisión del deterioro de créditos a corto plazo empresas asociadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4783, 'PCG08-PYME','INCOME', '7992', '4780', 'Revisión del deterioro de créditos a corto plazo otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4784, 'PCG08-PYME','INCOME', '7993', '4780', 'Revisión del deterioro de créditos a corto plazo otras empresas', 1);
diff --git a/htdocs/install/mysql/data/llx_accounting_account_fr.sql b/htdocs/install/mysql/data/llx_accounting_account_fr.sql
index a190f0c3c9a..1abc9a2edf7 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_fr.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_fr.sql
@@ -34,2693 +34,2693 @@
 -- ID 8000 - 9120
 -- ADD 100000 to rowid # Do no remove this comment --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1401,'PCG99-ABREGE','CAPIT',        'XXXXXX',   '1',    '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1402,'PCG99-ABREGE','IMMO',         'XXXXXX',   '2',    '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1403,'PCG99-ABREGE','STOCK',        'XXXXXX',   '3',    '0', 'Stock et commandes en cours d''exécution', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1404,'PCG99-ABREGE','THIRDPARTY',   'XXXXXX',   '4',    '0', 'Créances et dettes à un an au plus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1405,'PCG99-ABREGE','FINAN',        'XXXXXX',   '5',    '0', 'Placement de trésorerie et de valeurs disponibles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1406,'PCG99-ABREGE','EXPENSE',      'XXXXXX',   '6',    '0', 'Charges', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1407,'PCG99-ABREGE','INCOME',       'XXXXXX',   '7',    '0', 'Produits', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,    1,'PCG99-ABREGE','CAPIT', 'CAPITAL',       '101', '1401', 'Capital', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,    2,'PCG99-ABREGE','CAPIT', 'XXXXXX',        '105', '1401', 'Ecarts de réévaluation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,    3,'PCG99-ABREGE','CAPIT', 'XXXXXX',       '1061', '1401', 'Réserve légale', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,    4,'PCG99-ABREGE','CAPIT', 'XXXXXX',       '1063', '1401', 'Réserves statutaires ou contractuelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,    5,'PCG99-ABREGE','CAPIT', 'XXXXXX',       '1064', '1401', 'Réserves réglementées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,    6,'PCG99-ABREGE','CAPIT', 'XXXXXX',       '1068', '1401', 'Autres réserves', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,    7,'PCG99-ABREGE','CAPIT', 'XXXXXX',        '108', '1401', 'Compte de l''exploitant', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,    8,'PCG99-ABREGE','CAPIT', 'XXXXXX',         '12', '1401', 'Résultat de l''exercice', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,    9,'PCG99-ABREGE','CAPIT', 'XXXXXX',        '145', '1401', 'Amortissements dérogatoires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   10,'PCG99-ABREGE','CAPIT', 'XXXXXX',        '146', '1401', 'Provision spéciale de réévaluation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   11,'PCG99-ABREGE','CAPIT', 'XXXXXX',        '147', '1401', 'Plus-values réinvesties', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   12,'PCG99-ABREGE','CAPIT', 'XXXXXX',        '148', '1401', 'Autres provisions réglementées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   13,'PCG99-ABREGE','CAPIT', 'XXXXXX',         '15', '1401', 'Provisions pour risques et charges', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   14,'PCG99-ABREGE','CAPIT', 'XXXXXX',         '16', '1401', 'Emprunts et dettes assimilees', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   15,'PCG99-ABREGE', 'IMMO', 'XXXXXX',         '20', '1402', 'Immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   16,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '201',   '15', 'Frais d''établissement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   17,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '206',	'15', 'Droit au bail', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   18,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '207',	'15', 'Fonds commercial', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   19,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '208',	'15', 'Autres immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   20,'PCG99-ABREGE', 'IMMO', 'XXXXXX',         '21', '1402', 'Immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   21,'PCG99-ABREGE', 'IMMO', 'XXXXXX',         '23', '1402', 'Immobilisations en cours', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   22,'PCG99-ABREGE', 'IMMO', 'XXXXXX',         '27', '1402', 'Autres immobilisations financieres', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   23,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '280', '1402', 'Amortissements des immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   24,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '281', '1402', 'Amortissements des immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   25,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '290', '1402', 'Provisions pour dépréciation des immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   26,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '291', '1402', 'Provisions pour dépréciation des immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   27,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '297', '1402', 'Provisions pour dépréciation des autres immobilisations financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   28,'PCG99-ABREGE','STOCK', 'XXXXXX',         '31', '1403', 'Matieres premières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   29,'PCG99-ABREGE','STOCK', 'XXXXXX',         '32', '1403', 'Autres approvisionnements', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   30,'PCG99-ABREGE','STOCK', 'XXXXXX',         '33', '1403', 'En-cours de production de biens', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   31,'PCG99-ABREGE','STOCK', 'XXXXXX',         '34', '1403', 'En-cours de production de services', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   32,'PCG99-ABREGE','STOCK', 'XXXXXX',         '35', '1403', 'Stocks de produits', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   33,'PCG99-ABREGE','STOCK', 'XXXXXX',         '37', '1403', 'Stocks de marchandises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   34,'PCG99-ABREGE','STOCK', 'XXXXXX',        '391', '1403', 'Provisions pour dépréciation des matières premières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   35,'PCG99-ABREGE','STOCK', 'XXXXXX',        '392', '1403', 'Provisions pour dépréciation des autres approvisionnements', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   36,'PCG99-ABREGE','STOCK', 'XXXXXX',        '393', '1403', 'Provisions pour dépréciation des en-cours de production de biens', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   37,'PCG99-ABREGE','STOCK', 'XXXXXX',        '394', '1403', 'Provisions pour dépréciation des en-cours de production de services', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   38,'PCG99-ABREGE','STOCK', 'XXXXXX',        '395', '1403', 'Provisions pour dépréciation des stocks de produits', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   39,'PCG99-ABREGE','STOCK', 'XXXXXX',        '397', '1403', 'Provisions pour dépréciation des stocks de marchandises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   40,'PCG99-ABREGE','THIRDPARTY', 'SUPPLIER', '400', '1404', 'Fournisseurs et Comptes rattachés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   41,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '409', '1404', 'Fournisseurs débiteurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   42,'PCG99-ABREGE','THIRDPARTY', 'CUSTOMER', '410', '1404', 'Clients et Comptes rattachés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   43,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '419', '1404', 'Clients créditeurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   44,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '421', '1404', 'Personnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   45,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '428', '1404', 'Personnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   46,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',    '43', '1404', 'Sécurité sociale et autres organismes sociaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   47,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '444', '1404', 'Etat - impôts sur bénéfice', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   48,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '445', '1404', 'Etat - Taxes sur chiffre affaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   49,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '447', '1404', 'Autres impôts, taxes et versements assimilés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   50,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',    '45', '1404', 'Groupe et associes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   51,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '455',   '50', 'Associés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   52,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',    '46', '1404', 'Débiteurs divers et créditeurs divers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   53,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',    '47', '1404', 'Comptes transitoires ou d''attente', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   54,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '481', '1404', 'Charges à répartir sur plusieurs exercices', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   55,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '486', '1404', 'Charges constatées d''avance', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   56,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '487', '1404', 'Produits constatés d''avance', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   57,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '491', '1404', 'Provisions pour dépréciation des comptes de clients', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   58,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '496', '1404', 'Provisions pour dépréciation des comptes de débiteurs divers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   59,'PCG99-ABREGE','FINAN', 'XXXXXX',         '50', '1405', 'Valeurs mobilières de placement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   60,'PCG99-ABREGE','FINAN', 'BANK',           '51', '1405', 'Banques, établissements financiers et assimilés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   61,'PCG99-ABREGE','FINAN', 'CASH',           '53', '1405', 'Caisse', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   62,'PCG99-ABREGE','FINAN', 'XXXXXX',         '54', '1405', 'Régies d''avance et accréditifs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   63,'PCG99-ABREGE','FINAN', 'XXXXXX',         '58', '1405', 'Virements internes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   64,'PCG99-ABREGE','FINAN', 'XXXXXX',        '590', '1405', 'Provisions pour dépréciation des valeurs mobilières de placement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   65,'PCG99-ABREGE','EXPENSE','PRODUCT',       '60', '1406', 'Achats', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   66,'PCG99-ABREGE','EXPENSE','XXXXXX',       '603',   '65', 'Variations des stocks', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   67,'PCG99-ABREGE','EXPENSE','SERVICE',       '61', '1406', 'Services extérieurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   68,'PCG99-ABREGE','EXPENSE','XXXXXX',        '62', '1406', 'Autres services extérieurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   69,'PCG99-ABREGE','EXPENSE','XXXXXX',        '63', '1406', 'Impôts, taxes et versements assimiles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   70,'PCG99-ABREGE','EXPENSE','SALARY',       '641', '1406', 'Rémunérations du personnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   71,'PCG99-ABREGE','EXPENSE','SALARY',       '644', '1406', 'Rémunération du travail de l''exploitant', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   72,'PCG99-ABREGE','EXPENSE','SOCIAL',       '645', '1406', 'Charges de sécurité sociale et de prévoyance', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   73,'PCG99-ABREGE','EXPENSE','XXXXXX',       '646', '1406', 'Cotisations sociales personnelles de l''exploitant', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   74,'PCG99-ABREGE','EXPENSE','XXXXXX',        '65', '1406', 'Autres charges de gestion courante', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   75,'PCG99-ABREGE','EXPENSE','XXXXXX',        '66', '1406', 'Charges financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   76,'PCG99-ABREGE','EXPENSE','XXXXXX',        '67', '1406', 'Charges exceptionnelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   77,'PCG99-ABREGE','EXPENSE','XXXXXX',       '681', '1406', 'Dotations aux amortissements et aux provisions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   78,'PCG99-ABREGE','EXPENSE','XXXXXX',       '686', '1406', 'Dotations aux amortissements et aux provisions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   79,'PCG99-ABREGE','EXPENSE','XXXXXX',       '687', '1406', 'Dotations aux amortissements et aux provisions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   80,'PCG99-ABREGE','EXPENSE','XXXXXX',       '691', '1406', 'Participation des salariés aux résultats', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   81,'PCG99-ABREGE','EXPENSE','TAX',          '695', '1406', 'Impôts sur les bénéfices', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   82,'PCG99-ABREGE','EXPENSE','TAX',          '697', '1406', 'Imposition forfaitaire annuelle des sociétés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   83,'PCG99-ABREGE','EXPENSE','XXXXXX',       '699', '1406', 'Produits', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   84,'PCG99-ABREGE','INCOME',  'PRODUCT',     '701', '1407', 'Ventes de produits finis', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   85,'PCG99-ABREGE','INCOME',  'SERVICE',     '706', '1407', 'Prestations de services', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   86,'PCG99-ABREGE','INCOME',  'PRODUCT',     '707', '1407', 'Ventes de marchandises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   87,'PCG99-ABREGE','INCOME',  'SERVICE',     '708', '1407', 'Produits des activités annexes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   88,'PCG99-ABREGE','INCOME',   'XXXXXX',     '709', '1407', 'Rabais, remises et ristournes accordés par l''entreprise', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   89,'PCG99-ABREGE','INCOME',   'XXXXXX',     '713', '1407', 'Variation des stocks', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   90,'PCG99-ABREGE','INCOME',   'XXXXXX',      '72', '1407', 'Production immobilisée', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   91,'PCG99-ABREGE','INCOME',   'XXXXXX',      '73', '1407', 'Produits nets partiels sur opérations à long terme', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   92,'PCG99-ABREGE','INCOME',   'XXXXXX',      '74', '1407', 'Subventions d''exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   93,'PCG99-ABREGE','INCOME',   'XXXXXX',      '75', '1407', 'Autres produits de gestion courante', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   94,'PCG99-ABREGE','INCOME',   'XXXXXX',     '753',   '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   95,'PCG99-ABREGE','INCOME',   'XXXXXX',     '754',   '93', 'Ristournes perçues des coopératives', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   96,'PCG99-ABREGE','INCOME',   'XXXXXX',     '755',	 '93', 'Quotes-parts de résultat sur opérations faites en commun', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   97,'PCG99-ABREGE','INCOME',      'FIN',      '76', '1407', 'Produits financiers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   98,'PCG99-ABREGE','INCOME',   'XXXXXX',      '77', '1407', 'Produits exceptionnels', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,   99,'PCG99-ABREGE','INCOME',   'XXXXXX',     '781', '1407', 'Reprises sur amortissements et provisions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  100,'PCG99-ABREGE','INCOME',   'XXXXXX',     '786', '1407', 'Reprises sur provisions pour risques', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  101,'PCG99-ABREGE','INCOME',   'XXXXXX',     '787', '1407', 'Reprises sur provisions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  102,'PCG99-ABREGE','INCOME',   'XXXXXX',      '79', '1407', 'Transferts de charges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1401,'PCG99-ABREGE','CAPIT', 		'1',    '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1402,'PCG99-ABREGE','IMMO', 		'2',    '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1403,'PCG99-ABREGE','STOCK', 		'3',    '0', 'Stock et commandes en cours d''exécution', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1404,'PCG99-ABREGE','THIRDPARTY', 	'4',    '0', 'Créances et dettes à un an au plus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1405,'PCG99-ABREGE','FINAN', 		'5',    '0', 'Placement de trésorerie et de valeurs disponibles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1406,'PCG99-ABREGE','EXPENSE', 		'6',    '0', 'Charges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1407,'PCG99-ABREGE','INCOME', 		'7',    '0', 'Produits', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,    1,'PCG99-ABREGE','CAPIT',         '101', '1401', 'Capital', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,    2,'PCG99-ABREGE','CAPIT',         '105', '1401', 'Ecarts de réévaluation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,    3,'PCG99-ABREGE','CAPIT',        '1061', '1401', 'Réserve légale', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,    4,'PCG99-ABREGE','CAPIT',        '1063', '1401', 'Réserves statutaires ou contractuelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,    5,'PCG99-ABREGE','CAPIT',        '1064', '1401', 'Réserves réglementées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,    6,'PCG99-ABREGE','CAPIT',        '1068', '1401', 'Autres réserves', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,    7,'PCG99-ABREGE','CAPIT',         '108', '1401', 'Compte de l''exploitant', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,    8,'PCG99-ABREGE','CAPIT',          '12', '1401', 'Résultat de l''exercice', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,    9,'PCG99-ABREGE','CAPIT',         '145', '1401', 'Amortissements dérogatoires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   10,'PCG99-ABREGE','CAPIT',         '146', '1401', 'Provision spéciale de réévaluation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   11,'PCG99-ABREGE','CAPIT',         '147', '1401', 'Plus-values réinvesties', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   12,'PCG99-ABREGE','CAPIT',         '148', '1401', 'Autres provisions réglementées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   13,'PCG99-ABREGE','CAPIT',          '15', '1401', 'Provisions pour risques et charges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   14,'PCG99-ABREGE','CAPIT',          '16', '1401', 'Emprunts et dettes assimilees', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   15,'PCG99-ABREGE', 'IMMO',          '20', '1402', 'Immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   16,'PCG99-ABREGE', 'IMMO',         '201',   '15', 'Frais d''établissement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   17,'PCG99-ABREGE', 'IMMO',         '206',	'15', 'Droit au bail', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   18,'PCG99-ABREGE', 'IMMO',         '207',	'15', 'Fonds commercial', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   19,'PCG99-ABREGE', 'IMMO',         '208',	'15', 'Autres immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   20,'PCG99-ABREGE', 'IMMO',          '21', '1402', 'Immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   21,'PCG99-ABREGE', 'IMMO',          '23', '1402', 'Immobilisations en cours', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   22,'PCG99-ABREGE', 'IMMO',          '27', '1402', 'Autres immobilisations financieres', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   23,'PCG99-ABREGE', 'IMMO',         '280', '1402', 'Amortissements des immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   24,'PCG99-ABREGE', 'IMMO',         '281', '1402', 'Amortissements des immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   25,'PCG99-ABREGE', 'IMMO',         '290', '1402', 'Provisions pour dépréciation des immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   26,'PCG99-ABREGE', 'IMMO',         '291', '1402', 'Provisions pour dépréciation des immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   27,'PCG99-ABREGE', 'IMMO',         '297', '1402', 'Provisions pour dépréciation des autres immobilisations financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   28,'PCG99-ABREGE','STOCK',          '31', '1403', 'Matieres premières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   29,'PCG99-ABREGE','STOCK',          '32', '1403', 'Autres approvisionnements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   30,'PCG99-ABREGE','STOCK',          '33', '1403', 'En-cours de production de biens', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   31,'PCG99-ABREGE','STOCK',          '34', '1403', 'En-cours de production de services', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   32,'PCG99-ABREGE','STOCK',          '35', '1403', 'Stocks de produits', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   33,'PCG99-ABREGE','STOCK',          '37', '1403', 'Stocks de marchandises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   34,'PCG99-ABREGE','STOCK',         '391', '1403', 'Provisions pour dépréciation des matières premières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   35,'PCG99-ABREGE','STOCK',         '392', '1403', 'Provisions pour dépréciation des autres approvisionnements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   36,'PCG99-ABREGE','STOCK',         '393', '1403', 'Provisions pour dépréciation des en-cours de production de biens', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   37,'PCG99-ABREGE','STOCK',         '394', '1403', 'Provisions pour dépréciation des en-cours de production de services', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   38,'PCG99-ABREGE','STOCK',         '395', '1403', 'Provisions pour dépréciation des stocks de produits', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   39,'PCG99-ABREGE','STOCK',         '397', '1403', 'Provisions pour dépréciation des stocks de marchandises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   40,'PCG99-ABREGE','THIRDPARTY',	 '400', '1404', 'Fournisseurs et Comptes rattachés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   41,'PCG99-ABREGE','THIRDPARTY',    '409', '1404', 'Fournisseurs débiteurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   42,'PCG99-ABREGE','THIRDPARTY', 	 '410', '1404', 'Clients et Comptes rattachés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   43,'PCG99-ABREGE','THIRDPARTY',    '419', '1404', 'Clients créditeurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   44,'PCG99-ABREGE','THIRDPARTY',    '421', '1404', 'Personnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   45,'PCG99-ABREGE','THIRDPARTY',    '428', '1404', 'Personnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   46,'PCG99-ABREGE','THIRDPARTY',     '43', '1404', 'Sécurité sociale et autres organismes sociaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   47,'PCG99-ABREGE','THIRDPARTY',    '444', '1404', 'Etat - impôts sur bénéfice', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   48,'PCG99-ABREGE','THIRDPARTY',    '445', '1404', 'Etat - Taxes sur chiffre affaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   49,'PCG99-ABREGE','THIRDPARTY',    '447', '1404', 'Autres impôts, taxes et versements assimilés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   50,'PCG99-ABREGE','THIRDPARTY',     '45', '1404', 'Groupe et associes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   51,'PCG99-ABREGE','THIRDPARTY',    '455',   '50', 'Associés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   52,'PCG99-ABREGE','THIRDPARTY',     '46', '1404', 'Débiteurs divers et créditeurs divers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   53,'PCG99-ABREGE','THIRDPARTY',     '47', '1404', 'Comptes transitoires ou d''attente', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   54,'PCG99-ABREGE','THIRDPARTY',    '481', '1404', 'Charges à répartir sur plusieurs exercices', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   55,'PCG99-ABREGE','THIRDPARTY',    '486', '1404', 'Charges constatées d''avance', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   56,'PCG99-ABREGE','THIRDPARTY',    '487', '1404', 'Produits constatés d''avance', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   57,'PCG99-ABREGE','THIRDPARTY',    '491', '1404', 'Provisions pour dépréciation des comptes de clients', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   58,'PCG99-ABREGE','THIRDPARTY',    '496', '1404', 'Provisions pour dépréciation des comptes de débiteurs divers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   59,'PCG99-ABREGE','FINAN',          '50', '1405', 'Valeurs mobilières de placement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   60,'PCG99-ABREGE','FINAN',		  '51', '1405', 'Banques, établissements financiers et assimilés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   61,'PCG99-ABREGE','FINAN', 	      '53', '1405', 'Caisse', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   62,'PCG99-ABREGE','FINAN',          '54', '1405', 'Régies d''avance et accréditifs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   63,'PCG99-ABREGE','FINAN',          '58', '1405', 'Virements internes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   64,'PCG99-ABREGE','FINAN',         '590', '1405', 'Provisions pour dépréciation des valeurs mobilières de placement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   65,'PCG99-ABREGE','EXPENSE',		  '60', '1406', 'Achats', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   66,'PCG99-ABREGE','EXPENSE',       '603',   '65', 'Variations des stocks', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   67,'PCG99-ABREGE','EXPENSE',		  '61', '1406', 'Services extérieurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   68,'PCG99-ABREGE','EXPENSE',        '62', '1406', 'Autres services extérieurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   69,'PCG99-ABREGE','EXPENSE',        '63', '1406', 'Impôts, taxes et versements assimiles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   70,'PCG99-ABREGE','EXPENSE',	     '641', '1406', 'Rémunérations du personnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   71,'PCG99-ABREGE','EXPENSE',	     '644', '1406', 'Rémunération du travail de l''exploitant', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   72,'PCG99-ABREGE','EXPENSE',		 '645', '1406', 'Charges de sécurité sociale et de prévoyance', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   73,'PCG99-ABREGE','EXPENSE',       '646', '1406', 'Cotisations sociales personnelles de l''exploitant', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   74,'PCG99-ABREGE','EXPENSE',        '65', '1406', 'Autres charges de gestion courante', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   75,'PCG99-ABREGE','EXPENSE',        '66', '1406', 'Charges financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   76,'PCG99-ABREGE','EXPENSE',        '67', '1406', 'Charges exceptionnelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   77,'PCG99-ABREGE','EXPENSE',       '681', '1406', 'Dotations aux amortissements et aux provisions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   78,'PCG99-ABREGE','EXPENSE',       '686', '1406', 'Dotations aux amortissements et aux provisions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   79,'PCG99-ABREGE','EXPENSE',       '687', '1406', 'Dotations aux amortissements et aux provisions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   80,'PCG99-ABREGE','EXPENSE',       '691', '1406', 'Participation des salariés aux résultats', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   81,'PCG99-ABREGE','EXPENSE',	     '695', '1406', 'Impôts sur les bénéfices', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   82,'PCG99-ABREGE','EXPENSE',		 '697', '1406', 'Imposition forfaitaire annuelle des sociétés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   83,'PCG99-ABREGE','EXPENSE',       '699', '1406', 'Produits', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   84,'PCG99-ABREGE','INCOME',		 '701', '1407', 'Ventes de produits finis', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   85,'PCG99-ABREGE','INCOME',	 	 '706', '1407', 'Prestations de services', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   86,'PCG99-ABREGE','INCOME',		 '707', '1407', 'Ventes de marchandises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   87,'PCG99-ABREGE','INCOME',		 '708', '1407', 'Produits des activités annexes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   88,'PCG99-ABREGE','INCOME',        '709', '1407', 'Rabais, remises et ristournes accordés par l''entreprise', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   89,'PCG99-ABREGE','INCOME',        '713', '1407', 'Variation des stocks', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   90,'PCG99-ABREGE','INCOME',         '72', '1407', 'Production immobilisée', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   91,'PCG99-ABREGE','INCOME',         '73', '1407', 'Produits nets partiels sur opérations à long terme', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   92,'PCG99-ABREGE','INCOME',         '74', '1407', 'Subventions d''exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   93,'PCG99-ABREGE','INCOME',         '75', '1407', 'Autres produits de gestion courante', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   94,'PCG99-ABREGE','INCOME',        '753',   '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   95,'PCG99-ABREGE','INCOME',        '754',   '93', 'Ristournes perçues des coopératives', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   96,'PCG99-ABREGE','INCOME',        '755',	 '93', 'Quotes-parts de résultat sur opérations faites en commun', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   97,'PCG99-ABREGE','INCOME',         '76', '1407', 'Produits financiers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   98,'PCG99-ABREGE','INCOME',         '77', '1407', 'Produits exceptionnels', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,   99,'PCG99-ABREGE','INCOME',        '781', '1407', 'Reprises sur amortissements et provisions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  100,'PCG99-ABREGE','INCOME',        '786', '1407', 'Reprises sur provisions pour risques', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  101,'PCG99-ABREGE','INCOME',        '787', '1407', 'Reprises sur provisions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  102,'PCG99-ABREGE','INCOME',         '79', '1407', 'Transferts de charges', 1);
 
 --
 -- Descriptif des plans comptables FR PCG99-BASE
 --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1501,'PCG99-BASE','CAPIT',       'XXXXXX',   '1',   '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1502,'PCG99-BASE','IMMO',        'XXXXXX',   '2',   '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1503,'PCG99-BASE','STOCK',       'XXXXXX',   '3',   '0', 'Stock et commandes en cours d''exécution', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1504,'PCG99-BASE','THIRDPARTY',  'XXXXXX',   '4',   '0', 'Créances et dettes à un an au plus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1505,'PCG99-BASE','FINAN',       'XXXXXX',   '5',   '0', 'Placement de trésorerie et de valeurs disponibles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1506,'PCG99-BASE','EXPENSE',     'XXXXXX',   '6',   '0', 'Charges', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1507,'PCG99-BASE','INCOME',      'XXXXXX',   '7',   '0', 'Produits', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  103,'PCG99-BASE','CAPIT', 'XXXXXX',   '10','1501', 'Capital  et réserves', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  104,'PCG99-BASE','CAPIT', 'CAPITAL', '101', '103', 'Capital', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  105,'PCG99-BASE','CAPIT', 'XXXXXX',  '104', '103', 'Primes liées au capital social', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  106,'PCG99-BASE','CAPIT', 'XXXXXX',  '105', '103', 'Ecarts de réévaluation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  107,'PCG99-BASE','CAPIT', 'XXXXXX',  '106', '103', 'Réserves', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  108,'PCG99-BASE','CAPIT', 'XXXXXX',  '107', '103', 'Ecart d''equivalence', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  109,'PCG99-BASE','CAPIT', 'XXXXXX',  '108', '103', 'Compte de l''exploitant', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  110,'PCG99-BASE','CAPIT', 'XXXXXX',  '109', '103', 'Actionnaires : capital souscrit - non appelé', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  111,'PCG99-BASE','CAPIT', 'XXXXXX',   '11','1501', 'Report à nouveau (solde créditeur ou débiteur)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  112,'PCG99-BASE','CAPIT', 'XXXXXX',  '110', '111', 'Report à nouveau (solde créditeur)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  113,'PCG99-BASE','CAPIT', 'XXXXXX',  '119', '111', 'Report à nouveau (solde débiteur)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  114,'PCG99-BASE','CAPIT', 'XXXXXX',   '12','1501', 'Résultat de l''exercice (bénéfice ou perte)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  115,'PCG99-BASE','CAPIT', 'XXXXXX',  '120', '114', 'Résultat de l''exercice (bénéfice)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  116,'PCG99-BASE','CAPIT', 'XXXXXX',  '129', '114', 'Résultat de l''exercice (perte)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  117,'PCG99-BASE','CAPIT', 'XXXXXX',   '13','1501', 'Subventions d''investissement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  118,'PCG99-BASE','CAPIT', 'XXXXXX',  '131', '117', 'Subventions d''équipement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  119,'PCG99-BASE','CAPIT', 'XXXXXX',  '138', '117', 'Autres subventions d''investissement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  120,'PCG99-BASE','CAPIT', 'XXXXXX',  '139', '117', 'Subventions d''investissement inscrites au compte de résultat', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  121,'PCG99-BASE','CAPIT', 'XXXXXX',   '14','1501', 'Provisions réglementées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  122,'PCG99-BASE','CAPIT', 'XXXXXX',  '142', '121', 'Provisions réglementées relatives aux immobilisations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  123,'PCG99-BASE','CAPIT', 'XXXXXX',  '143', '121', 'Provisions réglementées relatives aux stocks', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  124,'PCG99-BASE','CAPIT', 'XXXXXX',  '144', '121', 'Provisions réglementées relatives aux autres éléments de l''actif', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  125,'PCG99-BASE','CAPIT', 'XXXXXX',  '145', '121', 'Amortissements dérogatoires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  126,'PCG99-BASE','CAPIT', 'XXXXXX',  '146', '121', 'Provision spéciale de réévaluation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  127,'PCG99-BASE','CAPIT', 'XXXXXX',  '147', '121', 'Plus-values réinvesties', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  128,'PCG99-BASE','CAPIT', 'XXXXXX',  '148', '121', 'Autres provisions réglementées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  129,'PCG99-BASE','CAPIT', 'XXXXXX',   '15','1501', 'Provisions pour risques et charges', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  130,'PCG99-BASE','CAPIT', 'XXXXXX',  '151', '129', 'Provisions pour risques', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  131,'PCG99-BASE','CAPIT', 'XXXXXX',  '153', '129', 'Provisions pour pensions et obligations similaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  132,'PCG99-BASE','CAPIT', 'XXXXXX',  '154', '129', 'Provisions pour restructurations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  133,'PCG99-BASE','CAPIT', 'XXXXXX',  '155', '129', 'Provisions pour impôts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  134,'PCG99-BASE','CAPIT', 'XXXXXX',  '156', '129', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  135,'PCG99-BASE','CAPIT', 'XXXXXX',  '157', '129', 'Provisions pour charges à répartir sur plusieurs exercices', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  136,'PCG99-BASE','CAPIT', 'XXXXXX',  '158', '129', 'Autres provisions pour charges', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  137,'PCG99-BASE','CAPIT', 'XXXXXX',   '16','1501', 'Emprunts et dettes assimilees', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  138,'PCG99-BASE','CAPIT', 'XXXXXX',  '161', '137', 'Emprunts obligataires convertibles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  139,'PCG99-BASE','CAPIT', 'XXXXXX',  '163', '137', 'Autres emprunts obligataires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  140,'PCG99-BASE','CAPIT', 'XXXXXX',  '164', '137', 'Emprunts auprès des établissements de crédit', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  141,'PCG99-BASE','CAPIT', 'XXXXXX',  '165', '137', 'Dépôts et cautionnements reçus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  142,'PCG99-BASE','CAPIT', 'XXXXXX',  '166', '137', 'Participation des salariés aux résultats', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  143,'PCG99-BASE','CAPIT', 'XXXXXX',  '167', '137', 'Emprunts et dettes assortis de conditions particulières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  144,'PCG99-BASE','CAPIT', 'XXXXXX',  '168', '137', 'Autres emprunts et dettes assimilées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  145,'PCG99-BASE','CAPIT', 'XXXXXX',  '169', '137', 'Primes de remboursement des obligations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  146,'PCG99-BASE','CAPIT', 'XXXXXX',   '17','1501', 'Dettes rattachées à des participations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  147,'PCG99-BASE','CAPIT', 'XXXXXX',  '171', '146', 'Dettes rattachées à des participations (groupe)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  148,'PCG99-BASE','CAPIT', 'XXXXXX',  '174', '146', 'Dettes rattachées à des participations (hors groupe)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  149,'PCG99-BASE','CAPIT', 'XXXXXX',  '178', '146', 'Dettes rattachées à des sociétés en participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  150,'PCG99-BASE','CAPIT', 'XXXXXX',   '18','1501', 'Comptes de liaison des établissements et sociétés en participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  151,'PCG99-BASE','CAPIT', 'XXXXXX',  '181', '150', 'Comptes de liaison des établissements', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  152,'PCG99-BASE','CAPIT', 'XXXXXX',  '186', '150', 'Biens et prestations de services échangés entre établissements (charges)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  153,'PCG99-BASE','CAPIT', 'XXXXXX',  '187', '150', 'Biens et prestations de services échangés entre établissements (produits)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  154,'PCG99-BASE','CAPIT', 'XXXXXX',  '188', '150', 'Comptes de liaison des sociétés en participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  155,'PCG99-BASE','IMMO',  'XXXXXX',   '20','1502', 'Immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  156,'PCG99-BASE','IMMO',  'XXXXXX',  '201', '155', 'Frais d''établissement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  157,'PCG99-BASE','IMMO',  'XXXXXX',  '203', '155', 'Frais de recherche et de développement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  158,'PCG99-BASE','IMMO',  'XXXXXX',  '205', '155', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  159,'PCG99-BASE','IMMO',  'XXXXXX',  '206', '155', 'Droit au bail', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  160,'PCG99-BASE','IMMO',  'XXXXXX',  '207', '155', 'Fonds commercial', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  161,'PCG99-BASE','IMMO',  'XXXXXX',  '208', '155', 'Autres immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  162,'PCG99-BASE','IMMO',  'XXXXXX',   '21','1502', 'Immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  163,'PCG99-BASE','IMMO',  'XXXXXX',  '211', '162', 'Terrains', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  164,'PCG99-BASE','IMMO',  'XXXXXX',  '212', '162', 'Agencements et aménagements de terrains', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  165,'PCG99-BASE','IMMO',  'XXXXXX',  '213', '162', 'Constructions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  166,'PCG99-BASE','IMMO',  'XXXXXX',  '214', '162', 'Constructions sur sol d''autrui', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  167,'PCG99-BASE','IMMO',  'XXXXXX',  '215', '162', 'Installations techniques, matériels et outillage industriels', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  168,'PCG99-BASE','IMMO',  'XXXXXX',  '218', '162', 'Autres immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  169,'PCG99-BASE','IMMO',  'XXXXXX',   '22','1502', 'Immobilisations mises en concession', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  170,'PCG99-BASE','IMMO',  'XXXXXX',   '23','1502', 'Immobilisations en cours', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  171,'PCG99-BASE','IMMO',  'XXXXXX',  '231', '170', 'Immobilisations corporelles en cours', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  172,'PCG99-BASE','IMMO',  'XXXXXX',  '232', '170', 'Immobilisations incorporelles en cours', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  173,'PCG99-BASE','IMMO',  'XXXXXX',  '237', '170', 'Avances et acomptes versés sur immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  174,'PCG99-BASE','IMMO',  'XXXXXX',  '238', '170', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  175,'PCG99-BASE','IMMO',  'XXXXXX',   '25','1502', 'Parts dans des entreprises liées et créances sur des entreprises liées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  176,'PCG99-BASE','IMMO',  'XXXXXX',   '26','1502', 'Participations et créances rattachées à des participations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  177,'PCG99-BASE','IMMO',  'XXXXXX',  '261', '176', 'Titres de participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  178,'PCG99-BASE','IMMO',  'XXXXXX',  '266', '176', 'Autres formes de participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  179,'PCG99-BASE','IMMO',  'XXXXXX',  '267', '176', 'Créances rattachées à des participations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  180,'PCG99-BASE','IMMO',  'XXXXXX',  '268', '176', 'Créances rattachées à des sociétés en participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  181,'PCG99-BASE','IMMO',  'XXXXXX',  '269', '176', 'Versements restant à effectuer sur titres de participation non libérés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  182,'PCG99-BASE','IMMO',  'XXXXXX',   '27','1502', 'Autres immobilisations financieres', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  183,'PCG99-BASE','IMMO',  'XXXXXX',  '271', '183', 'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  184,'PCG99-BASE','IMMO',  'XXXXXX',  '272', '183', 'Titres immobilisés (droit de créance)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  185,'PCG99-BASE','IMMO',  'XXXXXX',  '273', '183', 'Titres immobilisés de l''activité de portefeuille', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  186,'PCG99-BASE','IMMO',  'XXXXXX',  '274', '183', 'Prêts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  187,'PCG99-BASE','IMMO',  'XXXXXX',  '275', '183', 'Dépôts et cautionnements versés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  188,'PCG99-BASE','IMMO',  'XXXXXX',  '276', '183', 'Autres créances immobilisées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  189,'PCG99-BASE','IMMO',  'XXXXXX',  '277', '183', '(Actions propres ou parts propres)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  190,'PCG99-BASE','IMMO',  'XXXXXX',  '279', '183', 'Versements restant à effectuer sur titres immobilisés non libérés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  191,'PCG99-BASE','IMMO',  'XXXXXX',   '28','1502', 'Amortissements des immobilisations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  192,'PCG99-BASE','IMMO',  'XXXXXX',  '280', '191', 'Amortissements des immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  193,'PCG99-BASE','IMMO',  'XXXXXX',  '281', '191', 'Amortissements des immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  194,'PCG99-BASE','IMMO',  'XXXXXX',  '282', '191', 'Amortissements des immobilisations mises en concession', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  195,'PCG99-BASE','IMMO',  'XXXXXX',   '29','1502', 'Dépréciations des immobilisations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  196,'PCG99-BASE','IMMO',  'XXXXXX',  '290', '195', 'Dépréciations des immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  197,'PCG99-BASE','IMMO',  'XXXXXX',  '291', '195', 'Dépréciations des immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  198,'PCG99-BASE','IMMO',  'XXXXXX',  '292', '195', 'Dépréciations des immobilisations mises en concession', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  199,'PCG99-BASE','IMMO',  'XXXXXX',  '293', '195', 'Dépréciations des immobilisations en cours', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  200,'PCG99-BASE','IMMO',  'XXXXXX',  '296', '195', 'Provisions pour dépréciation des participations et créances rattachées à des participations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  201,'PCG99-BASE','IMMO',  'XXXXXX',  '297', '195', 'Provisions pour dépréciation des autres immobilisations financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  202,'PCG99-BASE','STOCK', 'XXXXXX',   '31','1503', 'Matières premières (et fournitures)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  203,'PCG99-BASE','STOCK', 'XXXXXX',  '311', '202', 'Matières (ou groupe) A', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  204,'PCG99-BASE','STOCK', 'XXXXXX',  '312', '202', 'Matières (ou groupe) B', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  205,'PCG99-BASE','STOCK', 'XXXXXX',  '317', '202', 'Fournitures A, B, C,', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  206,'PCG99-BASE','STOCK', 'XXXXXX',   '32','1503', 'Autres approvisionnements', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  207,'PCG99-BASE','STOCK', 'XXXXXX',  '321', '206', 'Matières consommables', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  208,'PCG99-BASE','STOCK', 'XXXXXX',  '322', '206', 'Fournitures consommables', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  209,'PCG99-BASE','STOCK', 'XXXXXX',  '326', '206', 'Emballages', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  210,'PCG99-BASE','STOCK', 'XXXXXX',   '33','1503', 'En-cours de production de biens', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  211,'PCG99-BASE','STOCK', 'XXXXXX',  '331', '210', 'Produits en cours', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  212,'PCG99-BASE','STOCK', 'XXXXXX',  '335', '210', 'Travaux en cours', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  213,'PCG99-BASE','STOCK', 'XXXXXX',   '34','1503', 'En-cours de production de services', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  214,'PCG99-BASE','STOCK', 'XXXXXX',  '341', '213', 'Etudes en cours', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  215,'PCG99-BASE','STOCK', 'XXXXXX',  '345', '213', 'Prestations de services en cours', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  216,'PCG99-BASE','STOCK', 'XXXXXX',   '35','1503', 'Stocks de produits', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  217,'PCG99-BASE','STOCK', 'XXXXXX',  '351', '216', 'Produits intermédiaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  218,'PCG99-BASE','STOCK', 'XXXXXX',  '355', '216', 'Produits finis', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  219,'PCG99-BASE','STOCK', 'XXXXXX',  '358', '216', 'Produits résiduels (ou matières de récupération)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  220,'PCG99-BASE','STOCK', 'XXXXXX',   '37','1503', 'Stocks de marchandises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  221,'PCG99-BASE','STOCK', 'XXXXXX',  '371', '220', 'Marchandises (ou groupe) A', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  222,'PCG99-BASE','STOCK', 'XXXXXX',  '372', '220', 'Marchandises (ou groupe) B', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  223,'PCG99-BASE','STOCK', 'XXXXXX',   '39','1503', 'Provisions pour dépréciation des stocks et en-cours', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  224,'PCG99-BASE','STOCK', 'XXXXXX',  '391', '223', 'Provisions pour dépréciation des matières premières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  225,'PCG99-BASE','STOCK', 'XXXXXX',  '392', '223', 'Provisions pour dépréciation des autres approvisionnements', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  226,'PCG99-BASE','STOCK', 'XXXXXX',  '393', '223', 'Provisions pour dépréciation des en-cours de production de biens', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  227,'PCG99-BASE','STOCK', 'XXXXXX',  '394', '223', 'Provisions pour dépréciation des en-cours de production de services', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  228,'PCG99-BASE','STOCK', 'XXXXXX',  '395', '223', 'Provisions pour dépréciation des stocks de produits', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  229,'PCG99-BASE','STOCK', 'XXXXXX',  '397', '223', 'Provisions pour dépréciation des stocks de marchandises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  230,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '40','1504', 'Fournisseurs et Comptes rattachés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  231,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '400', '230', 'Fournisseurs et Comptes rattachés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  232,'PCG99-BASE','THIRDPARTY', 'SUPPLIER','401', '230', 'Fournisseurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  233,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '403', '230', 'Fournisseurs - Effets à payer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  234,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '404', '230', 'Fournisseurs d''immobilisations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  235,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '405', '230', 'Fournisseurs d''immobilisations - Effets à payer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  236,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '408', '230', 'Fournisseurs - Factures non parvenues', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  237,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '409', '230', 'Fournisseurs débiteurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  238,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '41','1504', 'Clients et comptes rattachés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  239,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '410', '238', 'Clients et Comptes rattachés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  240,'PCG99-BASE','THIRDPARTY', 'CUSTOMER','411', '238', 'Clients', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  241,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '413', '238', 'Clients - Effets à recevoir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  242,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '416', '238', 'Clients douteux ou litigieux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  243,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '418', '238', 'Clients - Produits non encore facturés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  244,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '419', '238', 'Clients créditeurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  245,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '42','1504', 'Personnel et comptes rattachés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  246,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '421', '245', 'Personnel - Rémunérations dues', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  247,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '422', '245', 'Comités d''entreprises, d''établissement, ...', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  248,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '424', '245', 'Participation des salariés aux résultats', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  249,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '425', '245', 'Personnel - Avances et acomptes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  250,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '426', '245', 'Personnel - Dépôts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  251,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '427', '245', 'Personnel - Oppositions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  252,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '428', '245', 'Personnel - Charges à payer et produits à recevoir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  253,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '43','1504', 'Sécurité sociale et autres organismes sociaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  254,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '431', '253', 'Sécurité sociale', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  255,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '437', '253', 'Autres organismes sociaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  256,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '438', '253', 'Organismes sociaux - Charges à payer et produits à recevoir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  257,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '44','1504', 'État et autres collectivités publiques', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  258,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '441', '257', 'État - Subventions à recevoir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  259,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '442', '257', 'Etat - Impôts et taxes recouvrables sur des tiers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  260,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '443', '257', 'Opérations particulières avec l''Etat, les collectivités publiques, les organismes internationaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  261,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '444', '257', 'Etat - Impôts sur les bénéfices', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  262,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '445', '257', 'Etat - Taxes sur le chiffre d''affaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  263,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '446', '257', 'Obligations cautionnées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  264,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '447', '257', 'Autres impôts, taxes et versements assimilés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  265,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '448', '257', 'Etat - Charges à payer et produits à recevoir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  266,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '449', '257', 'Quotas d''émission à restituer à l''Etat', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  267,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '45','1504', 'Groupe et associes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  268,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '451', '267', 'Groupe', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  269,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '455', '267', 'Associés - Comptes courants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  270,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '456', '267', 'Associés - Opérations sur le capital', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  271,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '457', '267', 'Associés - Dividendes à payer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  272,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '458', '267', 'Associés - Opérations faites en commun et en G.I.E.', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  273,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '46','1504', 'Débiteurs divers et créditeurs divers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  274,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '462', '273', 'Créances sur cessions d''immobilisations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  275,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '464', '273', 'Dettes sur acquisitions de valeurs mobilières de placement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  276,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '465', '273', 'Créances sur cessions de valeurs mobilières de placement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  277,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '467', '273', 'Autres comptes débiteurs ou créditeurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  278,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '468', '273', 'Divers - Charges à payer et produits à recevoir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  279,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '47','1504', 'Comptes transitoires ou d''attente', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  280,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '471', '279', 'Comptes d''attente', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  281,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '476', '279', 'Différence de conversion - Actif', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  282,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '477', '279', 'Différences de conversion - Passif', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  283,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '478', '279', 'Autres comptes transitoires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  284,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '48','1504', 'Comptes de régularisation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  285,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '481', '284', 'Charges à répartir sur plusieurs exercices', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  286,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '486', '284', 'Charges constatées d''avance', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  287,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '487', '284', 'Produits constatés d''avance', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  288,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '488', '284', 'Comptes de répartition périodique des charges et des produits', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  289,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '489', '284', 'Quotas d''émission alloués par l''Etat', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  290,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '49','1504', 'Provisions pour dépréciation des comptes de tiers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  291,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '491', '290', 'Provisions pour dépréciation des comptes de clients', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  292,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '495', '290', 'Provisions pour dépréciation des comptes du groupe et des associés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  293,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '496', '290', 'Provisions pour dépréciation des comptes de débiteurs divers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  294,'PCG99-BASE','FINAN', 'XXXXXX',   '50','1505', 'Valeurs mobilières de placement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  295,'PCG99-BASE','FINAN', 'XXXXXX',  '501', '294', 'Parts dans des entreprises liées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  296,'PCG99-BASE','FINAN', 'XXXXXX',  '502', '294', 'Actions propres', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  297,'PCG99-BASE','FINAN', 'XXXXXX',  '503', '294', 'Actions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  298,'PCG99-BASE','FINAN', 'XXXXXX',  '504', '294', 'Autres titres conférant un droit de propriété', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  299,'PCG99-BASE','FINAN', 'XXXXXX',  '505', '294', 'Obligations et bons émis par la société et rachetés par elle', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  300,'PCG99-BASE','FINAN', 'XXXXXX',  '506', '294', 'Obligations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  301,'PCG99-BASE','FINAN', 'XXXXXX',  '507', '294', 'Bons du Trésor et bons de caisse à court terme', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  302,'PCG99-BASE','FINAN', 'XXXXXX',  '508', '294', 'Autres valeurs mobilières de placement et autres créances assimilées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  303,'PCG99-BASE','FINAN', 'XXXXXX',  '509', '294', 'Versements restant à effectuer sur valeurs mobilières de placement non libérées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  304,'PCG99-BASE','FINAN', 'XXXXXX',   '51','1505', 'Banques, établissements financiers et assimilés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  305,'PCG99-BASE','FINAN', 'XXXXXX',  '511', '304', 'Valeurs à l''encaissement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  306,'PCG99-BASE','FINAN', 'BANK',    '512', '304', 'Banques', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  307,'PCG99-BASE','FINAN', 'XXXXXX',  '514', '304', 'Chèques postaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  308,'PCG99-BASE','FINAN', 'XXXXXX',  '515', '304', 'Caisses du Trésor et des établissements publics', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  309,'PCG99-BASE','FINAN', 'XXXXXX',  '516', '304', 'Sociétés de bourse', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  310,'PCG99-BASE','FINAN', 'XXXXXX',  '517', '304', 'Autres organismes financiers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  311,'PCG99-BASE','FINAN', 'XXXXXX',  '518', '304', 'Intérêts courus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  312,'PCG99-BASE','FINAN', 'XXXXXX',  '519', '304', 'Concours bancaires courants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  313,'PCG99-BASE','FINAN', 'XXXXXX',   '52','1505', 'Instruments de trésorerie', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  314,'PCG99-BASE','FINAN', 'CASH',     '53','1505', 'Caisse', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  315,'PCG99-BASE','FINAN', 'XXXXXX',  '531', '314', 'Caisse siège social', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  316,'PCG99-BASE','FINAN', 'XXXXXX',  '532', '314', 'Caisse succursale (ou usine) A', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  317,'PCG99-BASE','FINAN', 'XXXXXX',  '533', '314', 'Caisse succursale (ou usine) B', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  318,'PCG99-BASE','FINAN', 'XXXXXX',   '54','1505', 'Régies d''avance et accréditifs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  319,'PCG99-BASE','FINAN', 'XXXXXX',   '58','1505', 'Virements internes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  320,'PCG99-BASE','FINAN', 'XXXXXX',   '59','1505', 'Provisions pour dépréciation des comptes financiers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  321,'PCG99-BASE','FINAN', 'XXXXXX',  '590', '320', 'Provisions pour dépréciation des valeurs mobilières de placement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  322,'PCG99-BASE','EXPENSE','XXXXXX',  '60','1506', 'Achats', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  323,'PCG99-BASE','EXPENSE','PRODUCT', '601', '322', 'Achats stockés - Matières premières (et fournitures)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  324,'PCG99-BASE','EXPENSE','PRODUCT', '602', '322', 'Achats stockés - Autres approvisionnements', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  325,'PCG99-BASE','EXPENSE','PRODUCT', '603', '322', 'Variations des stocks (approvisionnements et marchandises)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  326,'PCG99-BASE','EXPENSE','SERVICE', '604', '322', 'Achats études et prestation de services', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  327,'PCG99-BASE','EXPENSE','PRODUCT', '605', '322', 'Achats de matériel, équipements et travaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  328,'PCG99-BASE','EXPENSE','PRODUCT', '606', '322', 'Achats non stockés de matière et fournitures', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  329,'PCG99-BASE','EXPENSE','PRODUCT', '607', '322', 'Achats de marchandises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  330,'PCG99-BASE','EXPENSE','XXXXXX',  '608', '322', '(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  331,'PCG99-BASE','EXPENSE','XXXXXX',  '609', '322', 'Rabais, remises et ristournes obtenus sur achats', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  332,'PCG99-BASE','EXPENSE','SERVICE',  '61','1506', 'Services extérieurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  333,'PCG99-BASE','EXPENSE','SERVICE', '611', '332', 'Sous-traitance générale', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  334,'PCG99-BASE','EXPENSE','XXXXXX',  '612', '332', 'Redevances de crédit-bail', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  335,'PCG99-BASE','EXPENSE','XXXXXX',  '613', '332', 'Locations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  336,'PCG99-BASE','EXPENSE','XXXXXX',  '614', '332', 'Charges locatives et de copropriété', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  337,'PCG99-BASE','EXPENSE','SERVICE', '615', '332', 'Entretien et réparations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  338,'PCG99-BASE','EXPENSE','XXXXXX',  '616', '332', 'Primes d''assurances', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  339,'PCG99-BASE','EXPENSE','XXXXXX',  '617', '332', 'Etudes et recherches', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  340,'PCG99-BASE','EXPENSE','XXXXXX',  '618', '332', 'Divers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  341,'PCG99-BASE','EXPENSE','XXXXXX',  '619', '332', 'Rabais, remises et ristournes obtenus sur services extérieurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  342,'PCG99-BASE','EXPENSE','XXXXXX',   '62','1506', 'Autres services extérieurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  343,'PCG99-BASE','EXPENSE','XXXXXX',  '621', '342', 'Personnel extérieur à l''entreprise', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  344,'PCG99-BASE','EXPENSE','XXXXXX',  '622', '342', 'Rémunérations d''intermédiaires et honoraires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  345,'PCG99-BASE','EXPENSE','XXXXXX',  '623', '342', 'Publicité, publications, relations publiques', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  346,'PCG99-BASE','EXPENSE','XXXXXX',  '624', '342', 'Transports de biens et transports collectifs du personnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  347,'PCG99-BASE','EXPENSE','XXXXXX',  '625', '342', 'Déplacements, missions et réceptions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  348,'PCG99-BASE','EXPENSE','XXXXXX',  '626', '342', 'Frais postaux et de télécommunications', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  349,'PCG99-BASE','EXPENSE','XXXXXX',  '627', '342', 'Services bancaires et assimilés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  350,'PCG99-BASE','EXPENSE','XXXXXX',  '628', '342', 'Divers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  351,'PCG99-BASE','EXPENSE','XXXXXX',  '629', '342', 'Rabais, remises et ristournes obtenus sur autres services extérieurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  352,'PCG99-BASE','EXPENSE','XXXXXX',   '63','1506', 'Impôts, taxes et versements assimilés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  353,'PCG99-BASE','EXPENSE','XXXXXX',  '631', '352', 'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  354,'PCG99-BASE','EXPENSE','XXXXXX',  '633', '352', 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  355,'PCG99-BASE','EXPENSE','XXXXXX',  '635', '352', 'Autres impôts, taxes et versements assimilés (administrations des impôts)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  356,'PCG99-BASE','EXPENSE','XXXXXX',  '637', '352', 'Autres impôts, taxes et versements assimilés (autres organismes)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  357,'PCG99-BASE','EXPENSE','XXXXXX',   '64','1506', 'Charges de personnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  358,'PCG99-BASE','EXPENSE','XXXXXX',  '641', '357', 'Rémunérations du personnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  359,'PCG99-BASE','EXPENSE','XXXXXX',  '644', '357', 'Rémunération du travail de l''exploitant', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  360,'PCG99-BASE','EXPENSE','SOCIAL',  '645', '357', 'Charges de sécurité sociale et de prévoyance', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  361,'PCG99-BASE','EXPENSE','XXXXXX',  '646', '357', 'Cotisations sociales personnelles de l''exploitant', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  362,'PCG99-BASE','EXPENSE','XXXXXX',  '647', '357', 'Autres charges sociales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  363,'PCG99-BASE','EXPENSE','XXXXXX',  '648', '357', 'Autres charges de personnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  364,'PCG99-BASE','EXPENSE','XXXXXX',   '65','1506', 'Autres charges de gestion courante', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  365,'PCG99-BASE','EXPENSE','XXXXXX',  '651', '364', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  366,'PCG99-BASE','EXPENSE','XXXXXX',  '653', '364', 'Jetons de présence', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  367,'PCG99-BASE','EXPENSE','XXXXXX',  '654', '364', 'Pertes sur créances irrécouvrables', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  368,'PCG99-BASE','EXPENSE','XXXXXX',  '655', '364', 'Quote-part de résultat sur opérations faites en commun', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  369,'PCG99-BASE','EXPENSE','XXXXXX',  '658', '364', 'Charges diverses de gestion courante', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  370,'PCG99-BASE','EXPENSE','XXXXXX',   '66','1506', 'Charges financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  371,'PCG99-BASE','EXPENSE','XXXXXX',  '661', '370', 'Charges d''intérêts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  372,'PCG99-BASE','EXPENSE','XXXXXX',  '664', '370', 'Pertes sur créances liées à des participations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  373,'PCG99-BASE','EXPENSE','XXXXXX',  '665', '370', 'Escomptes accordés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  374,'PCG99-BASE','EXPENSE','XXXXXX',  '666', '370', 'Pertes de change', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  375,'PCG99-BASE','EXPENSE','XXXXXX',  '667', '370', 'Charges nettes sur cessions de valeurs mobilières de placement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  376,'PCG99-BASE','EXPENSE','XXXXXX',  '668', '370', 'Autres charges financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  377,'PCG99-BASE','EXPENSE','XXXXXX',   '67','1506', 'Charges exceptionnelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  378,'PCG99-BASE','EXPENSE','XXXXXX',  '671', '377', 'Charges exceptionnelles sur opérations de gestion', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  379,'PCG99-BASE','EXPENSE','XXXXXX',  '672', '377', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  380,'PCG99-BASE','EXPENSE','XXXXXX',  '675', '377', 'Valeurs comptables des éléments d''actif cédés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  381,'PCG99-BASE','EXPENSE','XXXXXX',  '678', '377', 'Autres charges exceptionnelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  382,'PCG99-BASE','EXPENSE','XXXXXX',   '68','1506', 'Dotations aux amortissements et aux provisions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  383,'PCG99-BASE','EXPENSE','XXXXXX',  '681', '382', 'Dotations aux amortissements et aux provisions - Charges d''exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  384,'PCG99-BASE','EXPENSE','XXXXXX',  '686', '382', 'Dotations aux amortissements et aux provisions - Charges financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  385,'PCG99-BASE','EXPENSE','XXXXXX',  '687', '382', 'Dotations aux amortissements et aux provisions - Charges exceptionnelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  386,'PCG99-BASE','EXPENSE','XXXXXX',   '69','1506', 'Participation des salariés - impôts sur les bénéfices et assimiles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  387,'PCG99-BASE','EXPENSE','XXXXXX',  '691', '386', 'Participation des salariés aux résultats', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  388,'PCG99-BASE','EXPENSE','XXXXXX',  '695', '386', 'Impôts sur les bénéfices', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  389,'PCG99-BASE','EXPENSE','XXXXXX',  '696', '386', 'Suppléments d''impôt sur les sociétés liés aux distributions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  390,'PCG99-BASE','EXPENSE','XXXXXX',  '697', '386', 'Imposition forfaitaire annuelle des sociétés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  391,'PCG99-BASE','EXPENSE','XXXXXX',  '698', '386', 'Intégration fiscale', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  392,'PCG99-BASE','EXPENSE','XXXXXX',  '699', '386', 'Produits - Reports en arrière des déficits', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  393,'PCG99-BASE','INCOME',  'XXXXXX',   '70','1507', 'Ventes de produits fabriqués, prestations de services, marchandises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  394,'PCG99-BASE','INCOME',  'PRODUCT', '701', '393', 'Ventes de produits finis', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  395,'PCG99-BASE','INCOME',  'PRODUCT',  '702', '393', 'Ventes de produits intermédiaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  396,'PCG99-BASE','INCOME',  'PRODUCT',  '703', '393', 'Ventes de produits résiduels', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  397,'PCG99-BASE','INCOME',  'SERVICE',  '704', '393', 'Travaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  398,'PCG99-BASE','INCOME',  'SERVICE',  '705', '393', 'Etudes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  399,'PCG99-BASE','INCOME',  'SERVICE', '706', '393', 'Prestations de services', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  400,'PCG99-BASE','INCOME',  'PRODUCT', '707', '393', 'Ventes de marchandises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  401,'PCG99-BASE','INCOME',  'PRODUCT', '708', '393', 'Produits des activités annexes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  402,'PCG99-BASE','INCOME',  'XXXXXX',  '709', '393', 'Rabais, remises et ristournes accordés par l''entreprise', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  403,'PCG99-BASE','INCOME',  'XXXXXX',   '71','1507', 'Production stockée (ou déstockage)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  404,'PCG99-BASE','INCOME',  'XXXXXX',  '713', '403', 'Variation des stocks (en-cours de production, produits)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  405,'PCG99-BASE','INCOME',  'XXXXXX',   '72','1507', 'Production immobilisée', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  406,'PCG99-BASE','INCOME',  'XXXXXX',  '721', '405', 'Immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  407,'PCG99-BASE','INCOME',  'XXXXXX',  '722', '405', 'Immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  408,'PCG99-BASE','INCOME',  'XXXXXX',   '74','1507', 'Subventions d''exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  409,'PCG99-BASE','INCOME',  'XXXXXX',   '75','1507', 'Autres produits de gestion courante', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  410,'PCG99-BASE','INCOME',  'XXXXXX',  '751', '409', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  411,'PCG99-BASE','INCOME',  'XXXXXX',  '752', '409', 'Revenus des immeubles non affectés à des activités professionnelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  412,'PCG99-BASE','INCOME',  'XXXXXX',  '753', '409', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  413,'PCG99-BASE','INCOME',  'XXXXXX',  '754', '409', 'Ristournes perçues des coopératives (provenant des excédents)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  414,'PCG99-BASE','INCOME',  'XXXXXX',  '755', '409', 'Quotes-parts de résultat sur opérations faites en commun', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  415,'PCG99-BASE','INCOME',  'XXXXXX',  '758', '409', 'Produits divers de gestion courante', 1); 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  416,'PCG99-BASE','INCOME',     'FIN',   '76','1507', 'Produits financiers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  417,'PCG99-BASE','INCOME',  'XXXXXX',  '761', '416', 'Produits de participations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  418,'PCG99-BASE','INCOME',  'XXXXXX',  '762', '416', 'Produits des autres immobilisations financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  419,'PCG99-BASE','INCOME',  'XXXXXX',  '763', '416', 'Revenus des autres créances', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  420,'PCG99-BASE','INCOME',  'XXXXXX',  '764', '416', 'Revenus des valeurs mobilières de placement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  421,'PCG99-BASE','INCOME',  'XXXXXX',  '765', '416', 'Escomptes obtenus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  422,'PCG99-BASE','INCOME',  'XXXXXX',  '766', '416', 'Gains de change', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  423,'PCG99-BASE','INCOME',  'XXXXXX',  '767', '416', 'Produits nets sur cessions de valeurs mobilières de placement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  424,'PCG99-BASE','INCOME',     'FIN',  '768', '416', 'Autres produits financiers', 1); 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  425,'PCG99-BASE','INCOME',  'XXXXXX',   '77','1507', 'Produits exceptionnels', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  426,'PCG99-BASE','INCOME',  'XXXXXX',  '771', '425', 'Produits exceptionnels sur opérations de gestion', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  427,'PCG99-BASE','INCOME',  'XXXXXX',  '772', '425', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  428,'PCG99-BASE','INCOME',  'XXXXXX',  '775', '425', 'Produits des cessions d''éléments d''actif', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  429,'PCG99-BASE','INCOME',  'XXXXXX',  '777', '425', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  430,'PCG99-BASE','INCOME',  'XXXXXX',  '778', '425', 'Autres produits exceptionnels', 1); 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  431,'PCG99-BASE','INCOME',  'XXXXXX',   '78','1507', 'Reprises sur amortissements et provisions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  432,'PCG99-BASE','INCOME',  'XXXXXX',  '781', '431', 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  433,'PCG99-BASE','INCOME',  'XXXXXX',  '786', '431', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  434,'PCG99-BASE','INCOME',  'XXXXXX',  '787', '431', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', 1); 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  435,'PCG99-BASE','INCOME',  'XXXXXX',   '79','1507', 'Transferts de charges', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  436,'PCG99-BASE','INCOME',  'XXXXXX',  '791', '435', 'Transferts de charges d''exploitation ', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  437,'PCG99-BASE','INCOME',  'XXXXXX',  '796', '435', 'Transferts de charges financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  438,'PCG99-BASE','INCOME',  'XXXXXX',  '797', '435', 'Transferts de charges exceptionnelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1501,'PCG99-BASE','CAPIT',		'1',   '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1502,'PCG99-BASE','IMMO', 		'2',   '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1503,'PCG99-BASE','STOCK',   	'3',   '0', 'Stock et commandes en cours d''exécution', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1504,'PCG99-BASE','THIRDPARTY', '4',   '0', 'Créances et dettes à un an au plus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1505,'PCG99-BASE','FINAN',   	'5',   '0', 'Placement de trésorerie et de valeurs disponibles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1506,'PCG99-BASE','EXPENSE', 	'6',   '0', 'Charges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1507,'PCG99-BASE','INCOME', 	'7',   '0', 'Produits', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  103,'PCG99-BASE','CAPIT',    '10','1501', 'Capital  et réserves', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  104,'PCG99-BASE','CAPIT',   '101', '103', 'Capital', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  105,'PCG99-BASE','CAPIT',   '104', '103', 'Primes liées au capital social', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  106,'PCG99-BASE','CAPIT',   '105', '103', 'Ecarts de réévaluation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  107,'PCG99-BASE','CAPIT',   '106', '103', 'Réserves', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  108,'PCG99-BASE','CAPIT',   '107', '103', 'Ecart d''equivalence', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  109,'PCG99-BASE','CAPIT',   '108', '103', 'Compte de l''exploitant', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  110,'PCG99-BASE','CAPIT',   '109', '103', 'Actionnaires : capital souscrit - non appelé', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  111,'PCG99-BASE','CAPIT',    '11','1501', 'Report à nouveau (solde créditeur ou débiteur)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  112,'PCG99-BASE','CAPIT',   '110', '111', 'Report à nouveau (solde créditeur)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  113,'PCG99-BASE','CAPIT',   '119', '111', 'Report à nouveau (solde débiteur)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  114,'PCG99-BASE','CAPIT',    '12','1501', 'Résultat de l''exercice (bénéfice ou perte)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  115,'PCG99-BASE','CAPIT',   '120', '114', 'Résultat de l''exercice (bénéfice)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  116,'PCG99-BASE','CAPIT',   '129', '114', 'Résultat de l''exercice (perte)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  117,'PCG99-BASE','CAPIT',    '13','1501', 'Subventions d''investissement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  118,'PCG99-BASE','CAPIT',   '131', '117', 'Subventions d''équipement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  119,'PCG99-BASE','CAPIT',   '138', '117', 'Autres subventions d''investissement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  120,'PCG99-BASE','CAPIT',   '139', '117', 'Subventions d''investissement inscrites au compte de résultat', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  121,'PCG99-BASE','CAPIT',    '14','1501', 'Provisions réglementées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  122,'PCG99-BASE','CAPIT',   '142', '121', 'Provisions réglementées relatives aux immobilisations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  123,'PCG99-BASE','CAPIT',   '143', '121', 'Provisions réglementées relatives aux stocks', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  124,'PCG99-BASE','CAPIT',   '144', '121', 'Provisions réglementées relatives aux autres éléments de l''actif', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  125,'PCG99-BASE','CAPIT',   '145', '121', 'Amortissements dérogatoires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  126,'PCG99-BASE','CAPIT',   '146', '121', 'Provision spéciale de réévaluation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  127,'PCG99-BASE','CAPIT',   '147', '121', 'Plus-values réinvesties', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  128,'PCG99-BASE','CAPIT',   '148', '121', 'Autres provisions réglementées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  129,'PCG99-BASE','CAPIT',    '15','1501', 'Provisions pour risques et charges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  130,'PCG99-BASE','CAPIT',   '151', '129', 'Provisions pour risques', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  131,'PCG99-BASE','CAPIT',   '153', '129', 'Provisions pour pensions et obligations similaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  132,'PCG99-BASE','CAPIT',   '154', '129', 'Provisions pour restructurations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  133,'PCG99-BASE','CAPIT',   '155', '129', 'Provisions pour impôts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  134,'PCG99-BASE','CAPIT',   '156', '129', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  135,'PCG99-BASE','CAPIT',   '157', '129', 'Provisions pour charges à répartir sur plusieurs exercices', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  136,'PCG99-BASE','CAPIT',   '158', '129', 'Autres provisions pour charges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  137,'PCG99-BASE','CAPIT',    '16','1501', 'Emprunts et dettes assimilees', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  138,'PCG99-BASE','CAPIT',   '161', '137', 'Emprunts obligataires convertibles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  139,'PCG99-BASE','CAPIT',   '163', '137', 'Autres emprunts obligataires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  140,'PCG99-BASE','CAPIT',   '164', '137', 'Emprunts auprès des établissements de crédit', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  141,'PCG99-BASE','CAPIT',   '165', '137', 'Dépôts et cautionnements reçus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  142,'PCG99-BASE','CAPIT',   '166', '137', 'Participation des salariés aux résultats', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  143,'PCG99-BASE','CAPIT',   '167', '137', 'Emprunts et dettes assortis de conditions particulières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  144,'PCG99-BASE','CAPIT',   '168', '137', 'Autres emprunts et dettes assimilées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  145,'PCG99-BASE','CAPIT',   '169', '137', 'Primes de remboursement des obligations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  146,'PCG99-BASE','CAPIT',    '17','1501', 'Dettes rattachées à des participations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  147,'PCG99-BASE','CAPIT',   '171', '146', 'Dettes rattachées à des participations (groupe)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  148,'PCG99-BASE','CAPIT',   '174', '146', 'Dettes rattachées à des participations (hors groupe)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  149,'PCG99-BASE','CAPIT',   '178', '146', 'Dettes rattachées à des sociétés en participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  150,'PCG99-BASE','CAPIT',    '18','1501', 'Comptes de liaison des établissements et sociétés en participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  151,'PCG99-BASE','CAPIT',   '181', '150', 'Comptes de liaison des établissements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  152,'PCG99-BASE','CAPIT',   '186', '150', 'Biens et prestations de services échangés entre établissements (charges)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  153,'PCG99-BASE','CAPIT',   '187', '150', 'Biens et prestations de services échangés entre établissements (produits)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  154,'PCG99-BASE','CAPIT',   '188', '150', 'Comptes de liaison des sociétés en participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  155,'PCG99-BASE','IMMO',     '20','1502', 'Immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  156,'PCG99-BASE','IMMO',    '201', '155', 'Frais d''établissement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  157,'PCG99-BASE','IMMO',    '203', '155', 'Frais de recherche et de développement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  158,'PCG99-BASE','IMMO',    '205', '155', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  159,'PCG99-BASE','IMMO',    '206', '155', 'Droit au bail', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  160,'PCG99-BASE','IMMO',    '207', '155', 'Fonds commercial', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  161,'PCG99-BASE','IMMO',    '208', '155', 'Autres immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  162,'PCG99-BASE','IMMO',     '21','1502', 'Immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  163,'PCG99-BASE','IMMO',    '211', '162', 'Terrains', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  164,'PCG99-BASE','IMMO',    '212', '162', 'Agencements et aménagements de terrains', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  165,'PCG99-BASE','IMMO',    '213', '162', 'Constructions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  166,'PCG99-BASE','IMMO',    '214', '162', 'Constructions sur sol d''autrui', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  167,'PCG99-BASE','IMMO',    '215', '162', 'Installations techniques, matériels et outillage industriels', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  168,'PCG99-BASE','IMMO',    '218', '162', 'Autres immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  169,'PCG99-BASE','IMMO',     '22','1502', 'Immobilisations mises en concession', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  170,'PCG99-BASE','IMMO',     '23','1502', 'Immobilisations en cours', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  171,'PCG99-BASE','IMMO',    '231', '170', 'Immobilisations corporelles en cours', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  172,'PCG99-BASE','IMMO',    '232', '170', 'Immobilisations incorporelles en cours', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  173,'PCG99-BASE','IMMO',    '237', '170', 'Avances et acomptes versés sur immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  174,'PCG99-BASE','IMMO',    '238', '170', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  175,'PCG99-BASE','IMMO',     '25','1502', 'Parts dans des entreprises liées et créances sur des entreprises liées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  176,'PCG99-BASE','IMMO',     '26','1502', 'Participations et créances rattachées à des participations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  177,'PCG99-BASE','IMMO',    '261', '176', 'Titres de participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  178,'PCG99-BASE','IMMO',    '266', '176', 'Autres formes de participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  179,'PCG99-BASE','IMMO',    '267', '176', 'Créances rattachées à des participations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  180,'PCG99-BASE','IMMO',    '268', '176', 'Créances rattachées à des sociétés en participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  181,'PCG99-BASE','IMMO',    '269', '176', 'Versements restant à effectuer sur titres de participation non libérés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  182,'PCG99-BASE','IMMO',     '27','1502', 'Autres immobilisations financieres', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  183,'PCG99-BASE','IMMO',    '271', '183', 'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  184,'PCG99-BASE','IMMO',    '272', '183', 'Titres immobilisés (droit de créance)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  185,'PCG99-BASE','IMMO',    '273', '183', 'Titres immobilisés de l''activité de portefeuille', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  186,'PCG99-BASE','IMMO',    '274', '183', 'Prêts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  187,'PCG99-BASE','IMMO',    '275', '183', 'Dépôts et cautionnements versés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  188,'PCG99-BASE','IMMO',    '276', '183', 'Autres créances immobilisées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  189,'PCG99-BASE','IMMO',    '277', '183', '(Actions propres ou parts propres)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  190,'PCG99-BASE','IMMO',    '279', '183', 'Versements restant à effectuer sur titres immobilisés non libérés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  191,'PCG99-BASE','IMMO',     '28','1502', 'Amortissements des immobilisations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  192,'PCG99-BASE','IMMO',    '280', '191', 'Amortissements des immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  193,'PCG99-BASE','IMMO',    '281', '191', 'Amortissements des immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  194,'PCG99-BASE','IMMO',    '282', '191', 'Amortissements des immobilisations mises en concession', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  195,'PCG99-BASE','IMMO',     '29','1502', 'Dépréciations des immobilisations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  196,'PCG99-BASE','IMMO',    '290', '195', 'Dépréciations des immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  197,'PCG99-BASE','IMMO',    '291', '195', 'Dépréciations des immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  198,'PCG99-BASE','IMMO',    '292', '195', 'Dépréciations des immobilisations mises en concession', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  199,'PCG99-BASE','IMMO',    '293', '195', 'Dépréciations des immobilisations en cours', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  200,'PCG99-BASE','IMMO',    '296', '195', 'Provisions pour dépréciation des participations et créances rattachées à des participations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  201,'PCG99-BASE','IMMO',    '297', '195', 'Provisions pour dépréciation des autres immobilisations financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  202,'PCG99-BASE','STOCK',    '31','1503', 'Matières premières (et fournitures)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  203,'PCG99-BASE','STOCK',   '311', '202', 'Matières (ou groupe) A', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  204,'PCG99-BASE','STOCK',   '312', '202', 'Matières (ou groupe) B', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  205,'PCG99-BASE','STOCK',   '317', '202', 'Fournitures A, B, C,', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  206,'PCG99-BASE','STOCK',    '32','1503', 'Autres approvisionnements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  207,'PCG99-BASE','STOCK',   '321', '206', 'Matières consommables', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  208,'PCG99-BASE','STOCK',   '322', '206', 'Fournitures consommables', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  209,'PCG99-BASE','STOCK',   '326', '206', 'Emballages', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  210,'PCG99-BASE','STOCK',    '33','1503', 'En-cours de production de biens', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  211,'PCG99-BASE','STOCK',   '331', '210', 'Produits en cours', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  212,'PCG99-BASE','STOCK',   '335', '210', 'Travaux en cours', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  213,'PCG99-BASE','STOCK',    '34','1503', 'En-cours de production de services', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  214,'PCG99-BASE','STOCK',   '341', '213', 'Etudes en cours', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  215,'PCG99-BASE','STOCK',   '345', '213', 'Prestations de services en cours', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  216,'PCG99-BASE','STOCK',    '35','1503', 'Stocks de produits', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  217,'PCG99-BASE','STOCK',   '351', '216', 'Produits intermédiaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  218,'PCG99-BASE','STOCK',   '355', '216', 'Produits finis', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  219,'PCG99-BASE','STOCK',   '358', '216', 'Produits résiduels (ou matières de récupération)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  220,'PCG99-BASE','STOCK',    '37','1503', 'Stocks de marchandises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  221,'PCG99-BASE','STOCK',   '371', '220', 'Marchandises (ou groupe) A', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  222,'PCG99-BASE','STOCK',   '372', '220', 'Marchandises (ou groupe) B', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  223,'PCG99-BASE','STOCK',    '39','1503', 'Provisions pour dépréciation des stocks et en-cours', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  224,'PCG99-BASE','STOCK',   '391', '223', 'Provisions pour dépréciation des matières premières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  225,'PCG99-BASE','STOCK',   '392', '223', 'Provisions pour dépréciation des autres approvisionnements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  226,'PCG99-BASE','STOCK',   '393', '223', 'Provisions pour dépréciation des en-cours de production de biens', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  227,'PCG99-BASE','STOCK',   '394', '223', 'Provisions pour dépréciation des en-cours de production de services', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  228,'PCG99-BASE','STOCK',   '395', '223', 'Provisions pour dépréciation des stocks de produits', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  229,'PCG99-BASE','STOCK',   '397', '223', 'Provisions pour dépréciation des stocks de marchandises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  230,'PCG99-BASE','THIRDPARTY',    '40','1504', 'Fournisseurs et Comptes rattachés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  231,'PCG99-BASE','THIRDPARTY',   '400', '230', 'Fournisseurs et Comptes rattachés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  232,'PCG99-BASE','THIRDPARTY',   '401', '230', 'Fournisseurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  233,'PCG99-BASE','THIRDPARTY',   '403', '230', 'Fournisseurs - Effets à payer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  234,'PCG99-BASE','THIRDPARTY',   '404', '230', 'Fournisseurs d''immobilisations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  235,'PCG99-BASE','THIRDPARTY',   '405', '230', 'Fournisseurs d''immobilisations - Effets à payer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  236,'PCG99-BASE','THIRDPARTY',   '408', '230', 'Fournisseurs - Factures non parvenues', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  237,'PCG99-BASE','THIRDPARTY',   '409', '230', 'Fournisseurs débiteurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  238,'PCG99-BASE','THIRDPARTY',    '41','1504', 'Clients et comptes rattachés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  239,'PCG99-BASE','THIRDPARTY',   '410', '238', 'Clients et Comptes rattachés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  240,'PCG99-BASE','THIRDPARTY',   '411', '238', 'Clients', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  241,'PCG99-BASE','THIRDPARTY',   '413', '238', 'Clients - Effets à recevoir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  242,'PCG99-BASE','THIRDPARTY',   '416', '238', 'Clients douteux ou litigieux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  243,'PCG99-BASE','THIRDPARTY',   '418', '238', 'Clients - Produits non encore facturés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  244,'PCG99-BASE','THIRDPARTY',   '419', '238', 'Clients créditeurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  245,'PCG99-BASE','THIRDPARTY',    '42','1504', 'Personnel et comptes rattachés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  246,'PCG99-BASE','THIRDPARTY',   '421', '245', 'Personnel - Rémunérations dues', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  247,'PCG99-BASE','THIRDPARTY',   '422', '245', 'Comités d''entreprises, d''établissement, ...', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  248,'PCG99-BASE','THIRDPARTY',   '424', '245', 'Participation des salariés aux résultats', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  249,'PCG99-BASE','THIRDPARTY',   '425', '245', 'Personnel - Avances et acomptes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  250,'PCG99-BASE','THIRDPARTY',   '426', '245', 'Personnel - Dépôts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  251,'PCG99-BASE','THIRDPARTY',   '427', '245', 'Personnel - Oppositions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  252,'PCG99-BASE','THIRDPARTY',   '428', '245', 'Personnel - Charges à payer et produits à recevoir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  253,'PCG99-BASE','THIRDPARTY',    '43','1504', 'Sécurité sociale et autres organismes sociaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  254,'PCG99-BASE','THIRDPARTY',   '431', '253', 'Sécurité sociale', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  255,'PCG99-BASE','THIRDPARTY',   '437', '253', 'Autres organismes sociaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  256,'PCG99-BASE','THIRDPARTY',   '438', '253', 'Organismes sociaux - Charges à payer et produits à recevoir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  257,'PCG99-BASE','THIRDPARTY',    '44','1504', 'État et autres collectivités publiques', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  258,'PCG99-BASE','THIRDPARTY',   '441', '257', 'État - Subventions à recevoir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  259,'PCG99-BASE','THIRDPARTY',   '442', '257', 'Etat - Impôts et taxes recouvrables sur des tiers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  260,'PCG99-BASE','THIRDPARTY',   '443', '257', 'Opérations particulières avec l''Etat, les collectivités publiques, les organismes internationaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  261,'PCG99-BASE','THIRDPARTY',   '444', '257', 'Etat - Impôts sur les bénéfices', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  262,'PCG99-BASE','THIRDPARTY',   '445', '257', 'Etat - Taxes sur le chiffre d''affaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  263,'PCG99-BASE','THIRDPARTY',   '446', '257', 'Obligations cautionnées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  264,'PCG99-BASE','THIRDPARTY',   '447', '257', 'Autres impôts, taxes et versements assimilés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  265,'PCG99-BASE','THIRDPARTY',   '448', '257', 'Etat - Charges à payer et produits à recevoir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  266,'PCG99-BASE','THIRDPARTY',   '449', '257', 'Quotas d''émission à restituer à l''Etat', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  267,'PCG99-BASE','THIRDPARTY',    '45','1504', 'Groupe et associes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  268,'PCG99-BASE','THIRDPARTY',   '451', '267', 'Groupe', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  269,'PCG99-BASE','THIRDPARTY',   '455', '267', 'Associés - Comptes courants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  270,'PCG99-BASE','THIRDPARTY',   '456', '267', 'Associés - Opérations sur le capital', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  271,'PCG99-BASE','THIRDPARTY',   '457', '267', 'Associés - Dividendes à payer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  272,'PCG99-BASE','THIRDPARTY',   '458', '267', 'Associés - Opérations faites en commun et en G.I.E.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  273,'PCG99-BASE','THIRDPARTY',    '46','1504', 'Débiteurs divers et créditeurs divers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  274,'PCG99-BASE','THIRDPARTY',   '462', '273', 'Créances sur cessions d''immobilisations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  275,'PCG99-BASE','THIRDPARTY',   '464', '273', 'Dettes sur acquisitions de valeurs mobilières de placement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  276,'PCG99-BASE','THIRDPARTY',   '465', '273', 'Créances sur cessions de valeurs mobilières de placement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  277,'PCG99-BASE','THIRDPARTY',   '467', '273', 'Autres comptes débiteurs ou créditeurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  278,'PCG99-BASE','THIRDPARTY',   '468', '273', 'Divers - Charges à payer et produits à recevoir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  279,'PCG99-BASE','THIRDPARTY',    '47','1504', 'Comptes transitoires ou d''attente', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  280,'PCG99-BASE','THIRDPARTY',   '471', '279', 'Comptes d''attente', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  281,'PCG99-BASE','THIRDPARTY',   '476', '279', 'Différence de conversion - Actif', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  282,'PCG99-BASE','THIRDPARTY',   '477', '279', 'Différences de conversion - Passif', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  283,'PCG99-BASE','THIRDPARTY',   '478', '279', 'Autres comptes transitoires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  284,'PCG99-BASE','THIRDPARTY',    '48','1504', 'Comptes de régularisation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  285,'PCG99-BASE','THIRDPARTY',   '481', '284', 'Charges à répartir sur plusieurs exercices', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  286,'PCG99-BASE','THIRDPARTY',   '486', '284', 'Charges constatées d''avance', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  287,'PCG99-BASE','THIRDPARTY',   '487', '284', 'Produits constatés d''avance', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  288,'PCG99-BASE','THIRDPARTY',   '488', '284', 'Comptes de répartition périodique des charges et des produits', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  289,'PCG99-BASE','THIRDPARTY',   '489', '284', 'Quotas d''émission alloués par l''Etat', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  290,'PCG99-BASE','THIRDPARTY',    '49','1504', 'Provisions pour dépréciation des comptes de tiers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  291,'PCG99-BASE','THIRDPARTY',   '491', '290', 'Provisions pour dépréciation des comptes de clients', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  292,'PCG99-BASE','THIRDPARTY',   '495', '290', 'Provisions pour dépréciation des comptes du groupe et des associés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  293,'PCG99-BASE','THIRDPARTY',   '496', '290', 'Provisions pour dépréciation des comptes de débiteurs divers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  294,'PCG99-BASE','FINAN',    '50','1505', 'Valeurs mobilières de placement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  295,'PCG99-BASE','FINAN',   '501', '294', 'Parts dans des entreprises liées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  296,'PCG99-BASE','FINAN',   '502', '294', 'Actions propres', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  297,'PCG99-BASE','FINAN',   '503', '294', 'Actions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  298,'PCG99-BASE','FINAN',   '504', '294', 'Autres titres conférant un droit de propriété', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  299,'PCG99-BASE','FINAN',   '505', '294', 'Obligations et bons émis par la société et rachetés par elle', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  300,'PCG99-BASE','FINAN',   '506', '294', 'Obligations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  301,'PCG99-BASE','FINAN',   '507', '294', 'Bons du Trésor et bons de caisse à court terme', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  302,'PCG99-BASE','FINAN',   '508', '294', 'Autres valeurs mobilières de placement et autres créances assimilées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  303,'PCG99-BASE','FINAN',   '509', '294', 'Versements restant à effectuer sur valeurs mobilières de placement non libérées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  304,'PCG99-BASE','FINAN',    '51','1505', 'Banques, établissements financiers et assimilés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  305,'PCG99-BASE','FINAN',   '511', '304', 'Valeurs à l''encaissement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  306,'PCG99-BASE','FINAN',   '512', '304', 'Banques', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  307,'PCG99-BASE','FINAN',   '514', '304', 'Chèques postaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  308,'PCG99-BASE','FINAN',   '515', '304', 'Caisses du Trésor et des établissements publics', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  309,'PCG99-BASE','FINAN',   '516', '304', 'Sociétés de bourse', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  310,'PCG99-BASE','FINAN',   '517', '304', 'Autres organismes financiers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  311,'PCG99-BASE','FINAN',   '518', '304', 'Intérêts courus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  312,'PCG99-BASE','FINAN',   '519', '304', 'Concours bancaires courants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  313,'PCG99-BASE','FINAN',    '52','1505', 'Instruments de trésorerie', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  314,'PCG99-BASE','FINAN',    '53','1505', 'Caisse', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  315,'PCG99-BASE','FINAN',   '531', '314', 'Caisse siège social', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  316,'PCG99-BASE','FINAN',   '532', '314', 'Caisse succursale (ou usine) A', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  317,'PCG99-BASE','FINAN',   '533', '314', 'Caisse succursale (ou usine) B', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  318,'PCG99-BASE','FINAN',    '54','1505', 'Régies d''avance et accréditifs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  319,'PCG99-BASE','FINAN',    '58','1505', 'Virements internes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  320,'PCG99-BASE','FINAN',    '59','1505', 'Provisions pour dépréciation des comptes financiers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  321,'PCG99-BASE','FINAN',   '590', '320', 'Provisions pour dépréciation des valeurs mobilières de placement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  322,'PCG99-BASE','EXPENSE',  '60','1506', 'Achats', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  323,'PCG99-BASE','EXPENSE', '601', '322', 'Achats stockés - Matières premières (et fournitures)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  324,'PCG99-BASE','EXPENSE', '602', '322', 'Achats stockés - Autres approvisionnements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  325,'PCG99-BASE','EXPENSE', '603', '322', 'Variations des stocks (approvisionnements et marchandises)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  326,'PCG99-BASE','EXPENSE', '604', '322', 'Achats études et prestation de services', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  327,'PCG99-BASE','EXPENSE', '605', '322', 'Achats de matériel, équipements et travaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  328,'PCG99-BASE','EXPENSE', '606', '322', 'Achats non stockés de matière et fournitures', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  329,'PCG99-BASE','EXPENSE', '607', '322', 'Achats de marchandises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  330,'PCG99-BASE','EXPENSE',  '608', '322', '(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  331,'PCG99-BASE','EXPENSE',  '609', '322', 'Rabais, remises et ristournes obtenus sur achats', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  332,'PCG99-BASE','EXPENSE',   '61','1506', 'Services extérieurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  333,'PCG99-BASE','EXPENSE',  '611', '332', 'Sous-traitance générale', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  334,'PCG99-BASE','EXPENSE',  '612', '332', 'Redevances de crédit-bail', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  335,'PCG99-BASE','EXPENSE',  '613', '332', 'Locations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  336,'PCG99-BASE','EXPENSE',  '614', '332', 'Charges locatives et de copropriété', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  337,'PCG99-BASE','EXPENSE',  '615', '332', 'Entretien et réparations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  338,'PCG99-BASE','EXPENSE',  '616', '332', 'Primes d''assurances', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  339,'PCG99-BASE','EXPENSE',  '617', '332', 'Etudes et recherches', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  340,'PCG99-BASE','EXPENSE',  '618', '332', 'Divers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  341,'PCG99-BASE','EXPENSE',  '619', '332', 'Rabais, remises et ristournes obtenus sur services extérieurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  342,'PCG99-BASE','EXPENSE',   '62','1506', 'Autres services extérieurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  343,'PCG99-BASE','EXPENSE',  '621', '342', 'Personnel extérieur à l''entreprise', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  344,'PCG99-BASE','EXPENSE',  '622', '342', 'Rémunérations d''intermédiaires et honoraires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  345,'PCG99-BASE','EXPENSE',  '623', '342', 'Publicité, publications, relations publiques', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  346,'PCG99-BASE','EXPENSE',  '624', '342', 'Transports de biens et transports collectifs du personnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  347,'PCG99-BASE','EXPENSE',  '625', '342', 'Déplacements, missions et réceptions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  348,'PCG99-BASE','EXPENSE',  '626', '342', 'Frais postaux et de télécommunications', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  349,'PCG99-BASE','EXPENSE',  '627', '342', 'Services bancaires et assimilés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  350,'PCG99-BASE','EXPENSE',  '628', '342', 'Divers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  351,'PCG99-BASE','EXPENSE',  '629', '342', 'Rabais, remises et ristournes obtenus sur autres services extérieurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  352,'PCG99-BASE','EXPENSE',   '63','1506', 'Impôts, taxes et versements assimilés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  353,'PCG99-BASE','EXPENSE',  '631', '352', 'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  354,'PCG99-BASE','EXPENSE',  '633', '352', 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  355,'PCG99-BASE','EXPENSE',  '635', '352', 'Autres impôts, taxes et versements assimilés (administrations des impôts)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  356,'PCG99-BASE','EXPENSE',  '637', '352', 'Autres impôts, taxes et versements assimilés (autres organismes)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  357,'PCG99-BASE','EXPENSE',   '64','1506', 'Charges de personnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  358,'PCG99-BASE','EXPENSE',  '641', '357', 'Rémunérations du personnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  359,'PCG99-BASE','EXPENSE',  '644', '357', 'Rémunération du travail de l''exploitant', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  360,'PCG99-BASE','EXPENSE',  '645', '357', 'Charges de sécurité sociale et de prévoyance', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  361,'PCG99-BASE','EXPENSE',  '646', '357', 'Cotisations sociales personnelles de l''exploitant', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  362,'PCG99-BASE','EXPENSE',  '647', '357', 'Autres charges sociales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  363,'PCG99-BASE','EXPENSE',  '648', '357', 'Autres charges de personnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  364,'PCG99-BASE','EXPENSE',   '65','1506', 'Autres charges de gestion courante', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  365,'PCG99-BASE','EXPENSE',  '651', '364', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  366,'PCG99-BASE','EXPENSE',  '653', '364', 'Jetons de présence', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  367,'PCG99-BASE','EXPENSE',  '654', '364', 'Pertes sur créances irrécouvrables', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  368,'PCG99-BASE','EXPENSE',  '655', '364', 'Quote-part de résultat sur opérations faites en commun', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  369,'PCG99-BASE','EXPENSE',  '658', '364', 'Charges diverses de gestion courante', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  370,'PCG99-BASE','EXPENSE',   '66','1506', 'Charges financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  371,'PCG99-BASE','EXPENSE',  '661', '370', 'Charges d''intérêts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  372,'PCG99-BASE','EXPENSE',  '664', '370', 'Pertes sur créances liées à des participations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  373,'PCG99-BASE','EXPENSE',  '665', '370', 'Escomptes accordés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  374,'PCG99-BASE','EXPENSE',  '666', '370', 'Pertes de change', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  375,'PCG99-BASE','EXPENSE',  '667', '370', 'Charges nettes sur cessions de valeurs mobilières de placement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  376,'PCG99-BASE','EXPENSE',  '668', '370', 'Autres charges financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  377,'PCG99-BASE','EXPENSE',   '67','1506', 'Charges exceptionnelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  378,'PCG99-BASE','EXPENSE',  '671', '377', 'Charges exceptionnelles sur opérations de gestion', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  379,'PCG99-BASE','EXPENSE',  '672', '377', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  380,'PCG99-BASE','EXPENSE',  '675', '377', 'Valeurs comptables des éléments d''actif cédés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  381,'PCG99-BASE','EXPENSE',  '678', '377', 'Autres charges exceptionnelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  382,'PCG99-BASE','EXPENSE',   '68','1506', 'Dotations aux amortissements et aux provisions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  383,'PCG99-BASE','EXPENSE',  '681', '382', 'Dotations aux amortissements et aux provisions - Charges d''exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  384,'PCG99-BASE','EXPENSE',  '686', '382', 'Dotations aux amortissements et aux provisions - Charges financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  385,'PCG99-BASE','EXPENSE',  '687', '382', 'Dotations aux amortissements et aux provisions - Charges exceptionnelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  386,'PCG99-BASE','EXPENSE',   '69','1506', 'Participation des salariés - impôts sur les bénéfices et assimiles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  387,'PCG99-BASE','EXPENSE',  '691', '386', 'Participation des salariés aux résultats', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  388,'PCG99-BASE','EXPENSE',  '695', '386', 'Impôts sur les bénéfices', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  389,'PCG99-BASE','EXPENSE',  '696', '386', 'Suppléments d''impôt sur les sociétés liés aux distributions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  390,'PCG99-BASE','EXPENSE',  '697', '386', 'Imposition forfaitaire annuelle des sociétés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  391,'PCG99-BASE','EXPENSE',  '698', '386', 'Intégration fiscale', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  392,'PCG99-BASE','EXPENSE',  '699', '386', 'Produits - Reports en arrière des déficits', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  393,'PCG99-BASE','INCOME',     '70','1507', 'Ventes de produits fabriqués, prestations de services, marchandises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  394,'PCG99-BASE','INCOME',    '701', '393', 'Ventes de produits finis', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  395,'PCG99-BASE','INCOME',    '702', '393', 'Ventes de produits intermédiaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  396,'PCG99-BASE','INCOME',    '703', '393', 'Ventes de produits résiduels', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  397,'PCG99-BASE','INCOME',    '704', '393', 'Travaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  398,'PCG99-BASE','INCOME',    '705', '393', 'Etudes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  399,'PCG99-BASE','INCOME',    '706', '393', 'Prestations de services', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  400,'PCG99-BASE','INCOME',    '707', '393', 'Ventes de marchandises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  401,'PCG99-BASE','INCOME',    '708', '393', 'Produits des activités annexes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  402,'PCG99-BASE','INCOME',    '709', '393', 'Rabais, remises et ristournes accordés par l''entreprise', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  403,'PCG99-BASE','INCOME',     '71','1507', 'Production stockée (ou déstockage)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  404,'PCG99-BASE','INCOME',    '713', '403', 'Variation des stocks (en-cours de production, produits)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  405,'PCG99-BASE','INCOME',     '72','1507', 'Production immobilisée', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  406,'PCG99-BASE','INCOME',    '721', '405', 'Immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  407,'PCG99-BASE','INCOME',    '722', '405', 'Immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  408,'PCG99-BASE','INCOME',     '74','1507', 'Subventions d''exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  409,'PCG99-BASE','INCOME',     '75','1507', 'Autres produits de gestion courante', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  410,'PCG99-BASE','INCOME',    '751', '409', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  411,'PCG99-BASE','INCOME',    '752', '409', 'Revenus des immeubles non affectés à des activités professionnelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  412,'PCG99-BASE','INCOME',    '753', '409', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  413,'PCG99-BASE','INCOME',    '754', '409', 'Ristournes perçues des coopératives (provenant des excédents)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  414,'PCG99-BASE','INCOME',    '755', '409', 'Quotes-parts de résultat sur opérations faites en commun', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  415,'PCG99-BASE','INCOME',    '758', '409', 'Produits divers de gestion courante', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  416,'PCG99-BASE','INCOME',     'FIN',   '76','1507', 'Produits financiers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  417,'PCG99-BASE','INCOME',    '761', '416', 'Produits de participations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  418,'PCG99-BASE','INCOME',    '762', '416', 'Produits des autres immobilisations financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  419,'PCG99-BASE','INCOME',    '763', '416', 'Revenus des autres créances', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  420,'PCG99-BASE','INCOME',    '764', '416', 'Revenus des valeurs mobilières de placement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  421,'PCG99-BASE','INCOME',    '765', '416', 'Escomptes obtenus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  422,'PCG99-BASE','INCOME',    '766', '416', 'Gains de change', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  423,'PCG99-BASE','INCOME',    '767', '416', 'Produits nets sur cessions de valeurs mobilières de placement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  424,'PCG99-BASE','INCOME',     'FIN',  '768', '416', 'Autres produits financiers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  425,'PCG99-BASE','INCOME',     '77','1507', 'Produits exceptionnels', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  426,'PCG99-BASE','INCOME',    '771', '425', 'Produits exceptionnels sur opérations de gestion', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  427,'PCG99-BASE','INCOME',    '772', '425', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  428,'PCG99-BASE','INCOME',    '775', '425', 'Produits des cessions d''éléments d''actif', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  429,'PCG99-BASE','INCOME',    '777', '425', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  430,'PCG99-BASE','INCOME',    '778', '425', 'Autres produits exceptionnels', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  431,'PCG99-BASE','INCOME',     '78','1507', 'Reprises sur amortissements et provisions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  432,'PCG99-BASE','INCOME',    '781', '431', 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  433,'PCG99-BASE','INCOME',    '786', '431', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  434,'PCG99-BASE','INCOME',    '787', '431', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  435,'PCG99-BASE','INCOME',     '79','1507', 'Transferts de charges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  436,'PCG99-BASE','INCOME',    '791', '435', 'Transferts de charges d''exploitation ', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  437,'PCG99-BASE','INCOME',    '796', '435', 'Transferts de charges financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  438,'PCG99-BASE','INCOME',    '797', '435', 'Transferts de charges exceptionnelles', 1);
 
 
 -- PCG14-DEV
 
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5967,'PCG14-DEV','CAPIT',      'XXXXXX','1', 0,'Comptes de capitaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5968,'PCG14-DEV','IMMO',       'XXXXXX','2', 0,'Comptes d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5969,'PCG14-DEV','STOCK',      'XXXXXX','3', 0,'Comptes de stocks et en-cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5970,'PCG14-DEV','THIRDPARTY', 'XXXXXX','4', 0,'Comptes de tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5971,'PCG14-DEV','FINAN',      'XXXXXX','5', 0,'Comptes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5972,'PCG14-DEV','EXPENSE',    'XXXXXX','6', 0,'Comptes de charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5973,'PCG14-DEV','INCOME',     'XXXXXX','7', 0,'Comptes de produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5967,'PCG14-DEV','CAPIT',		'1', 0,'Comptes de capitaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5968,'PCG14-DEV','IMMO',		'2', 0,'Comptes d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5969,'PCG14-DEV','STOCK',		'3', 0,'Comptes de stocks et en-cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5970,'PCG14-DEV','THIRDPARTY',	'4', 0,'Comptes de tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5971,'PCG14-DEV','FINAN',		'5', 0,'Comptes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5972,'PCG14-DEV','EXPENSE',		'6', 0,'Comptes de charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5973,'PCG14-DEV','INCOME',		'7', 0,'Comptes de produits','1');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5000,'PCG14-DEV','CAPIT','XXXXXX','10',5967,'Capital et réserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5001,'PCG14-DEV','CAPIT','XXXXXX','101',5000,'Capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5002,'PCG14-DEV','CAPIT','XXXXXX','1011',5001,'Capital souscrit - non appelé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5003,'PCG14-DEV','CAPIT','XXXXXX','1012',5001,'Capital souscrit - appelé, non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5004,'PCG14-DEV','CAPIT','CAPITAL','1013',5001,'Capital souscrit - appelé, versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5005,'PCG14-DEV','CAPIT','XXXXXX','10131',5004,'Capital non amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5006,'PCG14-DEV','CAPIT','XXXXXX','10132',5004,'Capital amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5007,'PCG14-DEV','CAPIT','XXXXXX','1018',5001,'Capital souscrit soumis à des réglementations particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5008,'PCG14-DEV','CAPIT','XXXXXX','102',5000,'Fonds fiduciaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5009,'PCG14-DEV','CAPIT','XXXXXX','104',5000,'Primes liées au capital social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5010,'PCG14-DEV','CAPIT','XXXXXX','1041',5009,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5011,'PCG14-DEV','CAPIT','XXXXXX','1042',5009,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5012,'PCG14-DEV','CAPIT','XXXXXX','1043',5009,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5013,'PCG14-DEV','CAPIT','XXXXXX','1044',5009,'Primes de conversion d''obligations en actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5014,'PCG14-DEV','CAPIT','XXXXXX','1045',5009,'Bons de souscription d''actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5015,'PCG14-DEV','CAPIT','XXXXXX','105',5000,'Ecarts de réévaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5016,'PCG14-DEV','CAPIT','XXXXXX','1051',5015,'Réserve spéciale de réévaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5017,'PCG14-DEV','CAPIT','XXXXXX','1052',5015,'Ecart de réévaluation libre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5018,'PCG14-DEV','CAPIT','XXXXXX','1053',5015,'Réserve de réévaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5019,'PCG14-DEV','CAPIT','XXXXXX','1055',5015,'Ecarts de réévaluation (autres opérations légales)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5020,'PCG14-DEV','CAPIT','XXXXXX','1057',5015,'Autres écarts de réévaluation en France','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5021,'PCG14-DEV','CAPIT','XXXXXX','1058',5015,'Autres écarts de réévaluation à l''Etranger','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5022,'PCG14-DEV','CAPIT','XXXXXX','106',5000,'Réserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5023,'PCG14-DEV','CAPIT','XXXXXX','1061',5022,'Réserve légale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5024,'PCG14-DEV','CAPIT','XXXXXX','10611',5023,'Réserve légale proprement dite','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5025,'PCG14-DEV','CAPIT','XXXXXX','10612',5023,'Plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5026,'PCG14-DEV','CAPIT','XXXXXX','1062',5022,'Réserves indisponibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5027,'PCG14-DEV','CAPIT','XXXXXX','1063',5022,'Réserves statutaires ou contractuelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5028,'PCG14-DEV','CAPIT','XXXXXX','1064',5022,'Réserves réglementées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5029,'PCG14-DEV','CAPIT','XXXXXX','10641',5028,'Plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5030,'PCG14-DEV','CAPIT','XXXXXX','10643',5028,'Réserves consécutives à l''octroi de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5031,'PCG14-DEV','CAPIT','XXXXXX','10648',5028,'Autres réserves réglementées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5032,'PCG14-DEV','CAPIT','XXXXXX','1068',5022,'Autres réserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5033,'PCG14-DEV','CAPIT','XXXXXX','10681',5032,'Réserve de propre assureur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5034,'PCG14-DEV','CAPIT','XXXXXX','10688',5032,'Réserves diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5035,'PCG14-DEV','CAPIT','XXXXXX','107',5000,'Ecart d''équivalence','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5036,'PCG14-DEV','CAPIT','XXXXXX','108',5000,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5037,'PCG14-DEV','CAPIT','XXXXXX','109',5000,'Actionnaires : Capital souscrit - non appelé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5038,'PCG14-DEV','CAPIT','XXXXXX','11',5967,'Report à nouveau (solde créditeur ou débiteur)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5039,'PCG14-DEV','CAPIT','XXXXXX','110',5038,'Report à nouveau (solde créditeur)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5040,'PCG14-DEV','CAPIT','XXXXXX','119',5038,'Report à nouveau (solde débiteur)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5041,'PCG14-DEV','CAPIT','XXXXXX','12',5967,'Résultat de l''exercice (bénéfice ou perte)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5042,'PCG14-DEV','CAPIT','XXXXXX','120',5041,'Résultat de l''exercice (bénéfice)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5043,'PCG14-DEV','CAPIT','XXXXXX','129',5041,'Résultat de l''exercice (perte)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5044,'PCG14-DEV','CAPIT','XXXXXX','13',5967,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5045,'PCG14-DEV','CAPIT','XXXXXX','131',5044,'Subventions d''équipement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5046,'PCG14-DEV','CAPIT','XXXXXX','1311',5045,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5047,'PCG14-DEV','CAPIT','XXXXXX','1312',5045,'Régions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5048,'PCG14-DEV','CAPIT','XXXXXX','1313',5045,'Départements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5049,'PCG14-DEV','CAPIT','XXXXXX','1314',5045,'Communes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5050,'PCG14-DEV','CAPIT','XXXXXX','1315',5045,'Collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5051,'PCG14-DEV','CAPIT','XXXXXX','1316',5045,'Entreprises publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5052,'PCG14-DEV','CAPIT','XXXXXX','1317',5045,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5053,'PCG14-DEV','CAPIT','XXXXXX','1318',5045,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5054,'PCG14-DEV','CAPIT','XXXXXX','138',5044,'Autres subventions d''investissement (même ventilation que celle du compte 131)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5055,'PCG14-DEV','CAPIT','XXXXXX','139',5044,'Subventions d''investissement inscrites au compte de résultat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5056,'PCG14-DEV','CAPIT','XXXXXX','1391',5055,'Subventions d''équipement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5057,'PCG14-DEV','CAPIT','XXXXXX','13911',5056,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5058,'PCG14-DEV','CAPIT','XXXXXX','13912',5056,'Régions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5059,'PCG14-DEV','CAPIT','XXXXXX','13913',5056,'Départements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5060,'PCG14-DEV','CAPIT','XXXXXX','13914',5056,'Communes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5061,'PCG14-DEV','CAPIT','XXXXXX','13915',5056,'Collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5062,'PCG14-DEV','CAPIT','XXXXXX','13916',5056,'Entreprises publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5063,'PCG14-DEV','CAPIT','XXXXXX','13917',5056,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5064,'PCG14-DEV','CAPIT','XXXXXX','13918',5056,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5065,'PCG14-DEV','CAPIT','XXXXXX','1398',5055,'Autres subventions d''investissement (même ventilation que celle du compte 1391)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5066,'PCG14-DEV','CAPIT','XXXXXX','14',5967,'Provisions réglementées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5067,'PCG14-DEV','CAPIT','XXXXXX','142',5066,'Provisions réglementées relatives aux immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5068,'PCG14-DEV','CAPIT','XXXXXX','1423',5067,'Provisions pour reconstitution des gisements miniers et pétroliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5069,'PCG14-DEV','CAPIT','XXXXXX','1424',5067,'Provisions pour investissement (participation des salariés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5070,'PCG14-DEV','CAPIT','XXXXXX','143',5066,'Provisions réglementées relatives aux stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5071,'PCG14-DEV','CAPIT','XXXXXX','1431',5070,'Hausse des prix','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5072,'PCG14-DEV','CAPIT','XXXXXX','1432',5070,'Fluctuation des cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5073,'PCG14-DEV','CAPIT','XXXXXX','144',5066,'Provisions réglementées relatives aux autres éléments de l''actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5074,'PCG14-DEV','CAPIT','XXXXXX','145',5066,'Amortissements dérogatoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5075,'PCG14-DEV','CAPIT','XXXXXX','146',5066,'Provision spéciale de réévaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5076,'PCG14-DEV','CAPIT','XXXXXX','147',5066,'Plus-values réinvesties','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5077,'PCG14-DEV','CAPIT','XXXXXX','148',5066,'Autres provisions réglementées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5078,'PCG14-DEV','CAPIT','XXXXXX','15',5967,'Provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5079,'PCG14-DEV','CAPIT','XXXXXX','151',5078,'Provisions pour risques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5080,'PCG14-DEV','CAPIT','XXXXXX','1511',5079,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5081,'PCG14-DEV','CAPIT','XXXXXX','1512',5079,'Provisions pour garanties données aux clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5082,'PCG14-DEV','CAPIT','XXXXXX','1513',5079,'Provisions pour pertes sur marchés à terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5083,'PCG14-DEV','CAPIT','XXXXXX','1514',5079,'Provisions pour amendes et pénalités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5084,'PCG14-DEV','CAPIT','XXXXXX','1515',5079,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5085,'PCG14-DEV','CAPIT','XXXXXX','1516',5079,'Provisions pour pertes sur contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5086,'PCG14-DEV','CAPIT','XXXXXX','1518',5079,'Autres provisions pour risques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5087,'PCG14-DEV','CAPIT','XXXXXX','153',5078,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5088,'PCG14-DEV','CAPIT','XXXXXX','154',5078,'Provisions pour restructurations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5089,'PCG14-DEV','CAPIT','XXXXXX','155',5078,'Provisions pour impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5090,'PCG14-DEV','CAPIT','XXXXXX','156',5078,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5091,'PCG14-DEV','CAPIT','XXXXXX','157',5078,'Provisions pour charges à répartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5092,'PCG14-DEV','CAPIT','XXXXXX','1572',5091,'Provisions pour gros entretien ou grandes révisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5093,'PCG14-DEV','CAPIT','XXXXXX','158',5078,'Autres provisions pour charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5094,'PCG14-DEV','CAPIT','XXXXXX','1581',5093,'Provisions pour remises en état','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5095,'PCG14-DEV','CAPIT','XXXXXX','16',5967,'Emprunts et dettes assimilées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5096,'PCG14-DEV','CAPIT','XXXXXX','161',5095,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5097,'PCG14-DEV','CAPIT','XXXXXX','162',5095,'Obligations représentatives de passifs nets remis en fiducie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5098,'PCG14-DEV','CAPIT','XXXXXX','163',5095,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5099,'PCG14-DEV','CAPIT','XXXXXX','164',5095,'Emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5100,'PCG14-DEV','CAPIT','XXXXXX','165',5095,'Dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5101,'PCG14-DEV','CAPIT','XXXXXX','1651',5100,'Dépôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5102,'PCG14-DEV','CAPIT','XXXXXX','1655',5100,'Cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5103,'PCG14-DEV','CAPIT','XXXXXX','166',5095,'Participation des salariés aux résultats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5104,'PCG14-DEV','CAPIT','XXXXXX','1661',5103,'Comptes bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5105,'PCG14-DEV','CAPIT','XXXXXX','1662',5013,'Fonds de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5106,'PCG14-DEV','CAPIT','XXXXXX','167',5095,'Emprunts et dettes assortis de conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5107,'PCG14-DEV','CAPIT','XXXXXX','1671',5106,'Emissions de titres participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5108,'PCG14-DEV','CAPIT','XXXXXX','1674',5106,'Avances conditionnées de l''Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5109,'PCG14-DEV','CAPIT','XXXXXX','1675',5106,'Emprunts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5110,'PCG14-DEV','CAPIT','XXXXXX','168',5095,'Autres emprunts et dettes assimilées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5111,'PCG14-DEV','CAPIT','XXXXXX','1681',5110,'Autres emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5112,'PCG14-DEV','CAPIT','XXXXXX','1685',5110,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5113,'PCG14-DEV','CAPIT','XXXXXX','1687',5110,'Autres dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5114,'PCG14-DEV','CAPIT','XXXXXX','1688',5110,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5115,'PCG14-DEV','CAPIT','XXXXXX','16881',5114,'sur emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5116,'PCG14-DEV','CAPIT','XXXXXX','16883',5114,'sur autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5117,'PCG14-DEV','CAPIT','XXXXXX','16684',5114,'sur emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5118,'PCG14-DEV','CAPIT','XXXXXX','16885',5114,'sur dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5119,'PCG14-DEV','CAPIT','XXXXXX','16886',5114,'sur participation des salariés aux résultats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5120,'PCG14-DEV','CAPIT','XXXXXX','16887',5114,'sur emprunts et dettes assortis de conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5121,'PCG14-DEV','CAPIT','XXXXXX','16888',5114,'sur autres emprunts et dettes assimilées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5122,'PCG14-DEV','CAPIT','XXXXXX','169',5095,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5123,'PCG14-DEV','CAPIT','XXXXXX','17',5967,'Dettes rattachées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5124,'PCG14-DEV','CAPIT','XXXXXX','171',5123,'Dettes rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5125,'PCG14-DEV','CAPIT','XXXXXX','174',5123,'Dettes rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5126,'PCG14-DEV','CAPIT','XXXXXX','178',5123,'Dettes rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5127,'PCG14-DEV','CAPIT','XXXXXX','1781',5126,'Principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5128,'PCG14-DEV','CAPIT','XXXXXX','1788',5126,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5129,'PCG14-DEV','CAPIT','XXXXXX','18',5967,'Comptes de liaison des établissements et sociétés en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5130,'PCG14-DEV','CAPIT','XXXXXX','181',5129,'Comptes de liaison des établissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5131,'PCG14-DEV','CAPIT','XXXXXX','186',5129,'Biens et prestations de services échangés entre établissements (charges)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5132,'PCG14-DEV','CAPIT','XXXXXX','187',5129,'Biens et prestations de services échangés entre établissements (produits)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5133,'PCG14-DEV','CAPIT','XXXXXX','188',5129,'Comptes de liaison des sociétés en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5134,'PCG14-DEV','IMMO','XXXXXX','20',5968,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5135,'PCG14-DEV','IMMO','XXXXXX','201',5134,'Frais d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5136,'PCG14-DEV','IMMO','XXXXXX','2011',5135,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5137,'PCG14-DEV','IMMO','XXXXXX','2012',5135,'Frais de premier établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5138,'PCG14-DEV','IMMO','XXXXXX','20121',5137,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5139,'PCG14-DEV','IMMO','XXXXXX','20122',5137,'Frais de publicité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5140,'PCG14-DEV','IMMO','XXXXXX','2013',5135,'Frais d''augmentation de capital et d''opérations diverses (fusions, scissions, transformations)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5141,'PCG14-DEV','IMMO','XXXXXX','203',5134,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5142,'PCG14-DEV','IMMO','XXXXXX','205',5134,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5143,'PCG14-DEV','IMMO','XXXXXX','206',5134,'Droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5144,'PCG14-DEV','IMMO','XXXXXX','207',5134,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5145,'PCG14-DEV','IMMO','XXXXXX','208',5134,'Autres immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5146,'PCG14-DEV','IMMO','XXXXXX','21',5968,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5147,'PCG14-DEV','IMMO','XXXXXX','211',5146,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5148,'PCG14-DEV','IMMO','XXXXXX','2111',5147,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5149,'PCG14-DEV','IMMO','XXXXXX','2112',5147,'Terrains aménagés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5150,'PCG14-DEV','IMMO','XXXXXX','2113',5147,'Sous - sols et sursols','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5151,'PCG14-DEV','IMMO','XXXXXX','2114',5147,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5152,'PCG14-DEV','IMMO','XXXXXX','21141',5151,'Carrières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5153,'PCG14-DEV','IMMO','XXXXXX','2115',5147,'Terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5154,'PCG14-DEV','IMMO','XXXXXX','21151',5153,'Ensembles immobiliers industriels (A, B)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5155,'PCG14-DEV','IMMO','XXXXXX','21155',5153,'Ensembles immobiliers administratifs et commerciaux (A, B)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5156,'PCG14-DEV','IMMO','XXXXXX','21158',5153,'Autres ensembles immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5157,'PCG14-DEV','IMMO','XXXXXX','211581',5156,'affectés aux opérations professionnelles (A, B)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5158,'PCG14-DEV','IMMO','XXXXXX','211588',5156,'affectés aux opérations non professionnelles (A, B)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5159,'PCG14-DEV','IMMO','XXXXXX','2116',5147,'Compte d''ordre sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5160,'PCG14-DEV','IMMO','XXXXXX','212',5146,'Agencements et aménagements de terrains (même ventilation que celle du compte 211)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5161,'PCG14-DEV','IMMO','XXXXXX','213',5146,'Constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5162,'PCG14-DEV','IMMO','XXXXXX','2131',5161,'Bâtiments','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5163,'PCG14-DEV','IMMO','XXXXXX','21311',5162,'Ensembles immobiliers industriels (A, B)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5164,'PCG14-DEV','IMMO','XXXXXX','21315',5162,'Ensembles immobiliers administratifs et commerciaux (A, B)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5165,'PCG14-DEV','IMMO','XXXXXX','21318',5162,'Autres ensembles immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5166,'PCG14-DEV','IMMO','XXXXXX','213181',5165,'affectés aux opérations professionnelles (A, B)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5167,'PCG14-DEV','IMMO','XXXXXX','213188',5165,'affectés aux opérations non professionnelles (A, B)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5168,'PCG14-DEV','IMMO','XXXXXX','2135',5161,'Installations générales - agencements - aménagements des constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5169,'PCG14-DEV','IMMO','XXXXXX','21351',5168,'Ensembles immobiliers industriels (A, B)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5170,'PCG14-DEV','IMMO','XXXXXX','21355',5168,'Ensembles immobiliers administratifs et commerciaux (A, B)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5171,'PCG14-DEV','IMMO','XXXXXX','21358',5168,'Autres ensembles immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5172,'PCG14-DEV','IMMO','XXXXXX','213581',5171,'affectés aux opérations professionnelles (A, B)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5173,'PCG14-DEV','IMMO','XXXXXX','213588',5171,'affectés aux opérations non professionnelles (A, B)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5174,'PCG14-DEV','IMMO','XXXXXX','2138',5161,'Ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5175,'PCG14-DEV','IMMO','XXXXXX','21381',5174,'Voies de terre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5176,'PCG14-DEV','IMMO','XXXXXX','21382',5174,'Voies de fer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5177,'PCG14-DEV','IMMO','XXXXXX','21383',5174,'Voies d''eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5178,'PCG14-DEV','IMMO','XXXXXX','21384',5174,'Barrages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5179,'PCG14-DEV','IMMO','XXXXXX','21385',5174,'Pistes d''aérodromes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5180,'PCG14-DEV','IMMO','XXXXXX','214',5146,'Constructions sur sol d''autrui (même ventilation que celle du compte 213)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5181,'PCG14-DEV','IMMO','XXXXXX','215',5146,'Installations techniques, matériels et outillage industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5182,'PCG14-DEV','IMMO','XXXXXX','2151',5181,'Installations complexes spécialisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5183,'PCG14-DEV','IMMO','XXXXXX','21511',5182,'sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5184,'PCG14-DEV','IMMO','XXXXXX','21514',5182,'sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5185,'PCG14-DEV','IMMO','XXXXXX','2153',5181,'Installations à caractère spécifique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5186,'PCG14-DEV','IMMO','XXXXXX','21531',5185,'sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5187,'PCG14-DEV','IMMO','XXXXXX','21534',5185,'sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5188,'PCG14-DEV','IMMO','XXXXXX','2154',5181,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5189,'PCG14-DEV','IMMO','XXXXXX','2155',5181,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5190,'PCG14-DEV','IMMO','XXXXXX','2157',5181,'Agencements et aménagements du matériel et outillage industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5191,'PCG14-DEV','IMMO','XXXXXX','218',5146,'Autres immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5192,'PCG14-DEV','IMMO','XXXXXX','2181',5191,'Installations générales, agencements, aménagements divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5193,'PCG14-DEV','IMMO','XXXXXX','2182',5191,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5194,'PCG14-DEV','IMMO','XXXXXX','2183',5191,'Matériel de bureau et matériel informatique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5195,'PCG14-DEV','IMMO','XXXXXX','2184',5191,'Mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5196,'PCG14-DEV','IMMO','XXXXXX','2185',5191,'Cheptel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5197,'PCG14-DEV','IMMO','XXXXXX','2186',5191,'Emballages récupérables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5198,'PCG14-DEV','IMMO','XXXXXX','22',5968,'Immobilisations mises en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5199,'PCG14-DEV','IMMO','XXXXXX','23',5968,'Immobilisations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5200,'PCG14-DEV','IMMO','XXXXXX','231',5199,'Immobilisations corporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5201,'PCG14-DEV','IMMO','XXXXXX','2312',5200,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5202,'PCG14-DEV','IMMO','XXXXXX','2313',5200,'Constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5203,'PCG14-DEV','IMMO','XXXXXX','2315',5200,'Installations techniques, matériel et outillage industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5204,'PCG14-DEV','IMMO','XXXXXX','2318',5200,'Autres immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5205,'PCG14-DEV','IMMO','XXXXXX','232',5199,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5206,'PCG14-DEV','IMMO','XXXXXX','237',5199,'Avances et acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5207,'PCG14-DEV','IMMO','XXXXXX','238',5199,'Avances et acomptes versés sur commandes d''immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5208,'PCG14-DEV','IMMO','XXXXXX','2382',5207,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5209,'PCG14-DEV','IMMO','XXXXXX','2383',5207,'Constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5210,'PCG14-DEV','IMMO','XXXXXX','2385',5207,'Installations techniques, matériel et outillage industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5211,'PCG14-DEV','IMMO','XXXXXX','2388',5207,'Autres immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5212,'PCG14-DEV','IMMO','XXXXXX','25',5968,'Parts dans des entreprises liées et créances sur des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5213,'PCG14-DEV','IMMO','XXXXXX','26',5968,'Participations et créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5214,'PCG14-DEV','IMMO','XXXXXX','261',5213,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5215,'PCG14-DEV','IMMO','XXXXXX','2611',5214,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5216,'PCG14-DEV','IMMO','XXXXXX','2618',5214,'Autres titres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5217,'PCG14-DEV','IMMO','XXXXXX','266',5213,'Autres formes de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5218,'PCG14-DEV','IMMO','XXXXXX','2661',5217,'Droits représentatifs d''actifs nets remis en fiducie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5219,'PCG14-DEV','IMMO','XXXXXX','267',5213,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5220,'PCG14-DEV','IMMO','XXXXXX','2671',5219,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5221,'PCG14-DEV','IMMO','XXXXXX','2674',5219,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5222,'PCG14-DEV','IMMO','XXXXXX','2675',5219,'Versements représentatifs d''apports non capitalisés (appel de fonds)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5223,'PCG14-DEV','IMMO','XXXXXX','2676',5219,'Avances consolidables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5224,'PCG14-DEV','IMMO','XXXXXX','2677',5219,'Autres créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5225,'PCG14-DEV','IMMO','XXXXXX','2678',5219,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5226,'PCG14-DEV','IMMO','XXXXXX','268',5213,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5227,'PCG14-DEV','IMMO','XXXXXX','2681',5226,'Principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5228,'PCG14-DEV','IMMO','XXXXXX','2688',5226,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5229,'PCG14-DEV','IMMO','XXXXXX','269',5213,'Versements restant à effectuer sur titres de participation non libérés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5230,'PCG14-DEV','IMMO','XXXXXX','27',5968,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5231,'PCG14-DEV','IMMO','XXXXXX','271',5230,'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5232,'PCG14-DEV','IMMO','XXXXXX','2711',5231,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5233,'PCG14-DEV','IMMO','XXXXXX','2718',5231,'Autres titres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5234,'PCG14-DEV','IMMO','XXXXXX','272',5230,'Titres immobilisés (droit de créance)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5235,'PCG14-DEV','IMMO','XXXXXX','2721',5234,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5236,'PCG14-DEV','IMMO','XXXXXX','2722',5234,'Bons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5237,'PCG14-DEV','IMMO','XXXXXX','273',5230,'Titres immobilisés de l''activité de portefeuille','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5238,'PCG14-DEV','IMMO','XXXXXX','274',5230,'Prêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5239,'PCG14-DEV','IMMO','XXXXXX','2741',5238,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5240,'PCG14-DEV','IMMO','XXXXXX','2742',5238,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5241,'PCG14-DEV','IMMO','XXXXXX','2743',5238,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5242,'PCG14-DEV','IMMO','XXXXXX','2748',5238,'Autres prêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5243,'PCG14-DEV','IMMO','XXXXXX','275',5230,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5244,'PCG14-DEV','IMMO','XXXXXX','2751',5243,'Dépôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5245,'PCG14-DEV','IMMO','XXXXXX','2755',5243,'Cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5246,'PCG14-DEV','IMMO','XXXXXX','276',5230,'Autres créances immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5247,'PCG14-DEV','IMMO','XXXXXX','2761',5246,'Créances diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5248,'PCG14-DEV','IMMO','XXXXXX','2768',5246,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5249,'PCG14-DEV','IMMO','XXXXXX','27682',5248,'sur titres immobilisés (droit de créance)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5250,'PCG14-DEV','IMMO','XXXXXX','27684',5248,'sur prêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5251,'PCG14-DEV','IMMO','XXXXXX','27685',5248,'sur dépôts et cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5252,'PCG14-DEV','IMMO','XXXXXX','27688',5248,'sur créances diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5253,'PCG14-DEV','IMMO','XXXXXX','277',5230,'(Actions propres ou parts propres)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5254,'PCG14-DEV','IMMO','XXXXXX','2771',5253,'Actions propres ou parts propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5255,'PCG14-DEV','IMMO','XXXXXX','2772',5253,'Actions propres ou parts propres en voie d''annulation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5256,'PCG14-DEV','IMMO','XXXXXX','279',5230,'Versements restant à effectuer sur titres immobilisés non libérés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5257,'PCG14-DEV','IMMO','XXXXXX','28',5968,'Amortissements des immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5258,'PCG14-DEV','IMMO','XXXXXX','280',5257,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5259,'PCG14-DEV','IMMO','XXXXXX','2801',5258,'Frais d''établissement (même ventilation que celle du compte 201)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5260,'PCG14-DEV','IMMO','XXXXXX','2803',5258,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5261,'PCG14-DEV','IMMO','XXXXXX','2805',5258,'Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5262,'PCG14-DEV','IMMO','XXXXXX','2807',5258,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5263,'PCG14-DEV','IMMO','XXXXXX','2808',5258,'Autres immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5264,'PCG14-DEV','IMMO','ALLOCATION','281',5257,'Amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5265,'PCG14-DEV','IMMO','XXXXXX','2811',5264,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5266,'PCG14-DEV','IMMO','XXXXXX','2812',5264,'Agencements, aménagements de terrains (même ventilation que celle du compte 212)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5267,'PCG14-DEV','IMMO','XXXXXX','2813',5264,'Constructions (même ventilation que celle du compte 213)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5268,'PCG14-DEV','IMMO','XXXXXX','2814',5264,'Constructions sur sol d''autrui (même ventilation que celle du compte 214)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5269,'PCG14-DEV','IMMO','XXXXXX','2815',5264,'Installations, matériel et outillage industriels (même ventilation que celle du compte 215)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5270,'PCG14-DEV','IMMO','XXXXXX','2818',5264,'Autres immobilisations corporelles (même ventilation que celle du compte 218)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5271,'PCG14-DEV','IMMO','XXXXXX','282',5257,'Amortissements des immobilisations mises en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5272,'PCG14-DEV','IMMO','XXXXXX','29',5968,'Dépréciations des immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5273,'PCG14-DEV','IMMO','XXXXXX','290',5272,'Dépréciations des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5274,'PCG14-DEV','IMMO','XXXXXX','2905',5273,'Marques, procédés, droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5275,'PCG14-DEV','IMMO','XXXXXX','2906',5273,'Droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5276,'PCG14-DEV','IMMO','XXXXXX','2907',5273,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5277,'PCG14-DEV','IMMO','XXXXXX','2908',5273,'Autres immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5278,'PCG14-DEV','IMMO','XXXXXX','291',5272,'Dépréciations des immobilisations corporelles (même ventilation que celle du compte 21)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5279,'PCG14-DEV','IMMO','XXXXXX','2911',5278,'Terrains (autres que terrains de gisement)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5280,'PCG14-DEV','IMMO','XXXXXX','292',5272,'Dépréciations des immobilisations mises en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5281,'PCG14-DEV','IMMO','XXXXXX','293',5272,'Dépréciations des immobilisations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5282,'PCG14-DEV','IMMO','XXXXXX','2931',5281,'Immobilisations corporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5283,'PCG14-DEV','IMMO','XXXXXX','2932',5281,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5284,'PCG14-DEV','IMMO','XXXXXX','296',5272,'Dépréciations des participations et créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5285,'PCG14-DEV','IMMO','XXXXXX','2961',5284,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5286,'PCG14-DEV','IMMO','XXXXXX','2966',5284,'Autres formes de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5287,'PCG14-DEV','IMMO','XXXXXX','2967',5284,'Créances rattachées à des participations (même ventilation que celle du compte 267)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5288,'PCG14-DEV','IMMO','XXXXXX','2968',5284,'Créances rattachées à des sociétés en participation (même ventilation que celle du compte 268)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5289,'PCG14-DEV','IMMO','XXXXXX','297',5272,'Dépréciations des autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5290,'PCG14-DEV','IMMO','XXXXXX','2971',5289,'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille - droit de propriété (même ventilation que celle du compte 271)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5291,'PCG14-DEV','IMMO','XXXXXX','2972',5289,'Droit de créance (même ventilation que celle du compte 272)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5292,'PCG14-DEV','IMMO','XXXXXX','2973',5289,'Titres immobilisés de l''activité de portefeuille','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5293,'PCG14-DEV','IMMO','XXXXXX','2974',5289,'Prêts (même ventilation que celle du compte 274)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5294,'PCG14-DEV','IMMO','XXXXXX','2975',5289,'Dépôts et cautionnements versés (même ventilation que celle du compte 275)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5295,'PCG14-DEV','IMMO','XXXXXX','2976',5289,'Autres créances immobilisées (même ventilation que celle du compte 276)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5296,'PCG14-DEV','STOCK','XXXXXX','31',5969,'Matières premières (et fournitures)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5297,'PCG14-DEV','STOCK','XXXXXX','311',5296,'Matières (ou groupe) A','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5298,'PCG14-DEV','STOCK','XXXXXX','312',5296,'Matières (ou groupe) B','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5299,'PCG14-DEV','STOCK','XXXXXX','317',5296,'Fournitures A, B, C,','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5300,'PCG14-DEV','STOCK','XXXXXX','32',5969,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5301,'PCG14-DEV','STOCK','XXXXXX','321',5300,'Matières consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5302,'PCG14-DEV','STOCK','XXXXXX','3211',5301,'Matières (ou groupe) C','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5303,'PCG14-DEV','STOCK','XXXXXX','3212',5301,'Matières (ou groupe) d','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5304,'PCG14-DEV','STOCK','XXXXXX','322',5300,'Fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5305,'PCG14-DEV','STOCK','XXXXXX','3221',5304,'Combustibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5306,'PCG14-DEV','STOCK','XXXXXX','3222',5304,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5307,'PCG14-DEV','STOCK','XXXXXX','3223',5304,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5308,'PCG14-DEV','STOCK','XXXXXX','3224',5304,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5309,'PCG14-DEV','STOCK','XXXXXX','3225',5304,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5310,'PCG14-DEV','STOCK','XXXXXX','326',5300,'Emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5311,'PCG14-DEV','STOCK','XXXXXX','3261',5310,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5312,'PCG14-DEV','STOCK','XXXXXX','3265',5310,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5313,'PCG14-DEV','STOCK','XXXXXX','3267',5310,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5314,'PCG14-DEV','STOCK','XXXXXX','33',5969,'En-cours de production de biens','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5315,'PCG14-DEV','STOCK','XXXXXX','331',5314,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5316,'PCG14-DEV','STOCK','XXXXXX','3311',5315,'Produits en cours P 1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5317,'PCG14-DEV','STOCK','XXXXXX','3312',5315,'Produits en cours P 2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5318,'PCG14-DEV','STOCK','XXXXXX','335',5314,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5319,'PCG14-DEV','STOCK','XXXXXX','3351',5318,'Travaux en cours T 1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5320,'PCG14-DEV','STOCK','XXXXXX','3552',5318,'Travaux en cours T 2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5321,'PCG14-DEV','STOCK','XXXXXX','34',5969,'En-cours de production de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5322,'PCG14-DEV','STOCK','XXXXXX','341',5321,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5323,'PCG14-DEV','STOCK','XXXXXX','3411',5322,'Etudes en cours E 1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5324,'PCG14-DEV','STOCK','XXXXXX','3412',5322,'Etudes en cours E 2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5325,'PCG14-DEV','STOCK','XXXXXX','345',5321,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5326,'PCG14-DEV','STOCK','XXXXXX','3451',5325,'Prestations de services S 1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5327,'PCG14-DEV','STOCK','XXXXXX','3452',5325,'Prestations de services S 2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5328,'PCG14-DEV','STOCK','XXXXXX','35',5969,'Stocks de produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5329,'PCG14-DEV','STOCK','XXXXXX','351',5328,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5330,'PCG14-DEV','STOCK','XXXXXX','3511',5329,'Produits intermédiaires (ou groupe) A','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5331,'PCG14-DEV','STOCK','XXXXXX','3512',5329,'Produits intermédiaires (ou groupe) B','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5332,'PCG14-DEV','STOCK','XXXXXX','355',5328,'Produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5333,'PCG14-DEV','STOCK','XXXXXX','3551',5333,'Produits finis (ou groupe) A','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5334,'PCG14-DEV','STOCK','XXXXXX','3552',5333,'Produits finis (ou groupe) B','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5335,'PCG14-DEV','STOCK','XXXXXX','358',5328,'Produits résiduels (ou matières de récupération)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5336,'PCG14-DEV','STOCK','XXXXXX','3581',5335,'Déchets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5337,'PCG14-DEV','STOCK','XXXXXX','3585',5335,'Rebuts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5338,'PCG14-DEV','STOCK','XXXXXX','3586',5335,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5339,'PCG14-DEV','STOCK','XXXXXX','36',5969,'(compte à ouvrir, le cas échéant, sous l''intitulé ''Stocks provenant d''immobilisations'')','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5340,'PCG14-DEV','STOCK','XXXXXX','37',5969,'Stocks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5341,'PCG14-DEV','STOCK','XXXXXX','371',5341,'Marchandises (ou groupe) A','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5342,'PCG14-DEV','STOCK','XXXXXX','372',5341,'Marchandises (ou groupe) B','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5343,'PCG14-DEV','STOCK','XXXXXX','38',5969,'(lorsque l''entité tient un inventaire permanent en comptabilité générale, le compte 38 peut être utilisé pour comptabiliser les stocks en voie d''acheminement, mis en dépôt ou donnés en consignation)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5344,'PCG14-DEV','STOCK','XXXXXX','39',5969,'Dépréciations des stocks et en-cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5345,'PCG14-DEV','STOCK','XXXXXX','391',5344,'Dépréciations des matières premières (et fournitures)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5346,'PCG14-DEV','STOCK','XXXXXX','3911',5345,'Matières (ou groupe) A','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5347,'PCG14-DEV','STOCK','XXXXXX','3912',5345,'Matières (ou groupe) B','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5348,'PCG14-DEV','STOCK','XXXXXX','3917',5345,'Fournitures A, B, C,','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5349,'PCG14-DEV','STOCK','XXXXXX','392',5344,'Dépréciations des autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5350,'PCG14-DEV','STOCK','XXXXXX','3921',5349,'Matières consommables (même ventilation que celle du compte 321)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5351,'PCG14-DEV','STOCK','XXXXXX','3922',5349,'Fournitures consommables (même ventilation que celle du compte 322)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5352,'PCG14-DEV','STOCK','XXXXXX','3926',5349,'Emballages (même ventilation que celle du compte 326)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5353,'PCG14-DEV','STOCK','XXXXXX','393',5344,'Dépréciations des en-cours de production de biens','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5354,'PCG14-DEV','STOCK','XXXXXX','3931',5353,'Produits en cours (même ventilation que celle du compte 331)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5355,'PCG14-DEV','STOCK','XXXXXX','3935',5353,'Travaux en cours (même ventilation que celle du compte 335)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5356,'PCG14-DEV','STOCK','XXXXXX','394',5344,'Dépréciations des en-cours de production de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5357,'PCG14-DEV','STOCK','XXXXXX','3941',5356,'Etudes en cours (même ventilation que celle du compte 341)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5358,'PCG14-DEV','STOCK','XXXXXX','3945',5356,'Prestations de services en cours (même ventilation que celle du compte 345)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5359,'PCG14-DEV','STOCK','XXXXXX','395',5344,'Dépréciations des stocks de produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5360,'PCG14-DEV','STOCK','XXXXXX','3951',5359,'Produits intermédiaires (même ventilation que celle du compte 351)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5361,'PCG14-DEV','STOCK','XXXXXX','3955',5359,'Produits finis (même ventilation que celle du compte 355)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5362,'PCG14-DEV','STOCK','XXXXXX','397',5344,'Dépréciations des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5363,'PCG14-DEV','STOCK','XXXXXX','3971',5362,'Marchandise (ou groupe) A','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5364,'PCG14-DEV','STOCK','XXXXXX','3972',5362,'Marchandise (ou groupe) B','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5365,'PCG14-DEV','THIRDPARTY','XXXXXX','40',5970,'Fournisseurs et comptes rattachés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5366,'PCG14-DEV','THIRDPARTY','XXXXXX','400',5365,'Fournisseurs et comptes rattachés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5367,'PCG14-DEV','THIRDPARTY','SUPPLIER','401',5365,'Fournisseurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5368,'PCG14-DEV','THIRDPARTY','XXXXXX','4011',5367,'Fournisseurs - Achats de biens et prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5369,'PCG14-DEV','THIRDPARTY','XXXXXX','4017',5367,'Fournisseurs - Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5370,'PCG14-DEV','THIRDPARTY','XXXXXX','403',5365,'Fournisseurs - Effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5371,'PCG14-DEV','THIRDPARTY','XXXXXX','404',5365,'Fournisseurs d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5372,'PCG14-DEV','THIRDPARTY','XXXXXX','4041',5371,'Fournisseurs - Achats d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5373,'PCG14-DEV','THIRDPARTY','XXXXXX','4047',5371,'Fournisseurs d''immobilisations - Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5374,'PCG14-DEV','THIRDPARTY','XXXXXX','405',5365,'Fournisseurs d''immobilisations - Effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5375,'PCG14-DEV','THIRDPARTY','XXXXXX','408',5365,'Fournisseurs - Factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5376,'PCG14-DEV','THIRDPARTY','XXXXXX','4081',5375,'Fournisseurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5377,'PCG14-DEV','THIRDPARTY','XXXXXX','4084',5375,'Fournisseurs d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5378,'PCG14-DEV','THIRDPARTY','XXXXXX','4088',5375,'Fournisseurs - Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5379,'PCG14-DEV','THIRDPARTY','XXXXXX','409',5365,'Fournisseurs débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5380,'PCG14-DEV','THIRDPARTY','XXXXXX','4091',5379,'Fournisseurs - Avances et acomptes versés sur commandes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5381,'PCG14-DEV','THIRDPARTY','XXXXXX','4096',5379,'Fournisseurs - Créances pour emballages et matériel à rendre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5382,'PCG14-DEV','THIRDPARTY','XXXXXX','4097',5379,'Fournisseurs - Autres avoirs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5383,'PCG14-DEV','THIRDPARTY','XXXXXX','40971',5382,'Fournisseurs d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5384,'PCG14-DEV','THIRDPARTY','XXXXXX','40974',5382,'Fournisseurs d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5385,'PCG14-DEV','THIRDPARTY','XXXXXX','4098',5379,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5386,'PCG14-DEV','THIRDPARTY','XXXXXX','41',5970,'Clients et comptes rattachés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5387,'PCG14-DEV','THIRDPARTY','XXXXXX','410',5386,'Clients et comptes rattachés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5388,'PCG14-DEV','THIRDPARTY','CUSTOMER','411',5386,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5389,'PCG14-DEV','THIRDPARTY','XXXXXX','4111',5388,'Clients - Ventes de biens ou de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5390,'PCG14-DEV','THIRDPARTY','XXXXXX','4117',5388,'Clients - Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5391,'PCG14-DEV','THIRDPARTY','XXXXXX','413',5386,'Clients - Effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5392,'PCG14-DEV','THIRDPARTY','XXXXXX','416',5386,'Clients douteux ou litigieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5393,'PCG14-DEV','THIRDPARTY','XXXXXX','418',5386,'Clients - Produits non encore facturés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5394,'PCG14-DEV','THIRDPARTY','XXXXXX','4181',5393,'Clients - Factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5395,'PCG14-DEV','THIRDPARTY','XXXXXX','4188',5393,'Clients - Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5396,'PCG14-DEV','THIRDPARTY','XXXXXX','419',5386,'Clients créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5397,'PCG14-DEV','THIRDPARTY','XXXXXX','4191',5396,'Clients - Avances et acomptes reçus sur commandes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5398,'PCG14-DEV','THIRDPARTY','XXXXXX','4196',5396,'Clients - Dettes sur emballages et matériels consignés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5399,'PCG14-DEV','THIRDPARTY','XXXXXX','4197',5396,'Clients - Autres avoirs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5400,'PCG14-DEV','THIRDPARTY','XXXXXX','4198',5396,'Rabais, remises, ristournes à accorder et autres avoirs à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5401,'PCG14-DEV','THIRDPARTY','XXXXXX','42',5970,'Personnel et comptes rattachés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5402,'PCG14-DEV','THIRDPARTY','XXXXXX','421',5401,'Personnel - Rémunérations dues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5403,'PCG14-DEV','THIRDPARTY','XXXXXX','422',5401,'Comités d''entreprises, d''établissement, …','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5404,'PCG14-DEV','THIRDPARTY','XXXXXX','424',5401,'Participation des salariés aux résultats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5405,'PCG14-DEV','THIRDPARTY','XXXXXX','4246',5404,'Réserve spéciale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5406,'PCG14-DEV','THIRDPARTY','XXXXXX','4248',5404,'Comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5407,'PCG14-DEV','THIRDPARTY','XXXXXX','425',5401,'Personnel - Avances et acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5408,'PCG14-DEV','THIRDPARTY','XXXXXX','426',5401,'Personnel - Dépôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5409,'PCG14-DEV','THIRDPARTY','XXXXXX','427',5401,'Personnel - Oppositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5410,'PCG14-DEV','THIRDPARTY','XXXXXX','428',5401,'Personnel - Charges à payer et produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5411,'PCG14-DEV','THIRDPARTY','XXXXXX','4282',5410,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5412,'PCG14-DEV','THIRDPARTY','XXXXXX','4284',5410,'Dettes provisionnées pour participation des salariés aux résultats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5413,'PCG14-DEV','THIRDPARTY','XXXXXX','4286',5410,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5414,'PCG14-DEV','THIRDPARTY','XXXXXX','4287',5410,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5415,'PCG14-DEV','THIRDPARTY','XXXXXX','43',5970,'Sécurité sociale et autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5416,'PCG14-DEV','THIRDPARTY','XXXXXX','431',5415,'Sécurité sociale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5417,'PCG14-DEV','THIRDPARTY','XXXXXX','437',5415,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5418,'PCG14-DEV','THIRDPARTY','XXXXXX','438',5415,'Organismes sociaux - Charges à payer et produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5419,'PCG14-DEV','THIRDPARTY','XXXXXX','4382',5418,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5420,'PCG14-DEV','THIRDPARTY','XXXXXX','4386',5418,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5421,'PCG14-DEV','THIRDPARTY','XXXXXX','4387',5418,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5422,'PCG14-DEV','THIRDPARTY','XXXXXX','44',5970,'Etat et autres collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5423,'PCG14-DEV','THIRDPARTY','XXXXXX','441',5422,'Etat - Subventions à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5424,'PCG14-DEV','THIRDPARTY','XXXXXX','4411',5423,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5425,'PCG14-DEV','THIRDPARTY','XXXXXX','4417',5423,'Subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5426,'PCG14-DEV','THIRDPARTY','XXXXXX','4418',5423,'Subventions d''équilibre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5427,'PCG14-DEV','THIRDPARTY','XXXXXX','4419',5423,'Avances sur subventions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5428,'PCG14-DEV','THIRDPARTY','XXXXXX','442',5422,'Etat - Impôts et taxes recouvrables sur des tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5429,'PCG14-DEV','THIRDPARTY','XXXXXX','4424',5428,'Obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5430,'PCG14-DEV','THIRDPARTY','XXXXXX','4425',5428,'Associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5431,'PCG14-DEV','THIRDPARTY','XXXXXX','443',5422,'Opérations particulières avec l''Etat les collectivités publiques, les organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5432,'PCG14-DEV','THIRDPARTY','XXXXXX','4431',5431,'Créances sur l''Etat résultant de la suppression de la règle du décalage d''un mois en matière de TVA','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5433,'PCG14-DEV','THIRDPARTY','XXXXXX','4438',5431,'Intérêts courus sur créances figurant au 4431','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5434,'PCG14-DEV','THIRDPARTY','XXXXXX','444',5422,'Etat - Impôts sur les bénéfices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5435,'PCG14-DEV','THIRDPARTY','XXXXXX','445',5422,'Etat - Taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5436,'PCG14-DEV','THIRDPARTY','XXXXXX','4452',5435,'TVA due intracommunautaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5437,'PCG14-DEV','THIRDPARTY','XXXXXX','4455',5435,'Taxes sur le chiffre d''affaires à décaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5438,'PCG14-DEV','THIRDPARTY','XXXXXX','44551',5437,'TVA à décaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5439,'PCG14-DEV','THIRDPARTY','XXXXXX','44558',5437,'Taxes assimilées à la TVA','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5440,'PCG14-DEV','THIRDPARTY','XXXXXX','4456',5435,'Taxes sur le chiffre d''affaires déductibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5441,'PCG14-DEV','THIRDPARTY','XXXXXX','44562',5440,'TVA sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5442,'PCG14-DEV','THIRDPARTY','XXXXXX','44563',5440,'TVA transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5443,'PCG14-DEV','THIRDPARTY','XXXXXX','44566',5440,'TVA sur autres biens et services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5444,'PCG14-DEV','THIRDPARTY','XXXXXX','44567',5440,'Crédit de TVA à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5445,'PCG14-DEV','THIRDPARTY','XXXXXX','44568',5440,'Taxes assimilées à la TVA','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5446,'PCG14-DEV','THIRDPARTY','XXXXXX','4457',5435,'Taxes sur le chiffre d''affaires collectées par l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5447,'PCG14-DEV','THIRDPARTY','XXXXXX','44571',5446,'TVA collectée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5448,'PCG14-DEV','THIRDPARTY','XXXXXX','44578',5446,'Taxes assimilées à la TVA','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5449,'PCG14-DEV','THIRDPARTY','XXXXXX','4458',5435,'Taxes sur le chiffre d''affaires à régulariser ou en attente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5450,'PCG14-DEV','THIRDPARTY','XXXXXX','44581',5449,'Acomptes - Régime simplifié d''imposition','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5451,'PCG14-DEV','THIRDPARTY','XXXXXX','44582',5449,'Acomptes - Régime de forfait','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5452,'PCG14-DEV','THIRDPARTY','XXXXXX','44583',5449,'Remboursement de taxes sur le chiffre d''affaires demandé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5453,'PCG14-DEV','THIRDPARTY','XXXXXX','44584',5449,'TVA récupérée d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5454,'PCG14-DEV','THIRDPARTY','XXXXXX','44586',5449,'Taxes sur le chiffre d''affaires sur factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5455,'PCG14-DEV','THIRDPARTY','XXXXXX','44587',5449,'Taxes sur le chiffre d''affaires sur factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5456,'PCG14-DEV','THIRDPARTY','XXXXXX','446',5422,'Obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5457,'PCG14-DEV','THIRDPARTY','XXXXXX','447',5422,'Autres impôts, taxes et versements assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5458,'PCG14-DEV','THIRDPARTY','XXXXXX','448',5422,'Etat - Charges à payer et produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5459,'PCG14-DEV','THIRDPARTY','XXXXXX','4482',5458,'Charges fiscales sur congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5460,'PCG14-DEV','THIRDPARTY','XXXXXX','4486',5458,'Charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5461,'PCG14-DEV','THIRDPARTY','XXXXXX','4487',5458,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5462,'PCG14-DEV','THIRDPARTY','XXXXXX','449',5422,'Quotas d''émission à acquérir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5463,'PCG14-DEV','THIRDPARTY','XXXXXX','45',5970,'Groupe et associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5464,'PCG14-DEV','THIRDPARTY','XXXXXX','451',5463,'Groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5465,'PCG14-DEV','THIRDPARTY','XXXXXX','455',5463,'Associés - Comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5466,'PCG14-DEV','THIRDPARTY','XXXXXX','4551',5465,'Principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5467,'PCG14-DEV','THIRDPARTY','XXXXXX','4558',5465,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5468,'PCG14-DEV','THIRDPARTY','XXXXXX','456',5463,'Associés - Opérations sur le capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5469,'PCG14-DEV','THIRDPARTY','XXXXXX','4561',5468,'Associés - Comptes d''apport en société','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5470,'PCG14-DEV','THIRDPARTY','XXXXXX','45611',5469,'Apports en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5471,'PCG14-DEV','THIRDPARTY','XXXXXX','45615',5469,'Apports en numéraire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5472,'PCG14-DEV','THIRDPARTY','XXXXXX','4562',5468,'Apporteurs - Capital appelé, non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5473,'PCG14-DEV','THIRDPARTY','XXXXXX','45621',5472,'Actionnaires - Capital souscrit et appelé, non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5474,'PCG14-DEV','THIRDPARTY','XXXXXX','45625',5472,'Associés - Capital appelé, non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5475,'PCG14-DEV','THIRDPARTY','XXXXXX','4563',5468,'Associés - Versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5476,'PCG14-DEV','THIRDPARTY','XXXXXX','4564',5468,'Associés - Versements anticipés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5477,'PCG14-DEV','THIRDPARTY','XXXXXX','4566',5468,'Actionnaires défaillants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5478,'PCG14-DEV','THIRDPARTY','XXXXXX','4567',5468,'Associés - Capital à rembourser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5479,'PCG14-DEV','THIRDPARTY','XXXXXX','457',5463,'Associés - Dividendes à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5480,'PCG14-DEV','THIRDPARTY','XXXXXX','458',5463,'Associés - Opérations faites en commun et en GIE','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5481,'PCG14-DEV','THIRDPARTY','XXXXXX','4581',5480,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5482,'PCG14-DEV','THIRDPARTY','XXXXXX','4588',5480,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5483,'PCG14-DEV','THIRDPARTY','XXXXXX','46',5970,'Débiteurs divers et créditeurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5484,'PCG14-DEV','THIRDPARTY','XXXXXX','462',5483,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5485,'PCG14-DEV','THIRDPARTY','XXXXXX','464',5483,'Dettes sur acquisitions de valeurs mobilières de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5486,'PCG14-DEV','THIRDPARTY','XXXXXX','465',5483,'Créances sur cessions de valeurs mobilières de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5487,'PCG14-DEV','THIRDPARTY','XXXXXX','467',5483,'Autres comptes débiteurs ou créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5488,'PCG14-DEV','THIRDPARTY','XXXXXX','468',5483,'Divers - Charges à payer et produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5489,'PCG14-DEV','THIRDPARTY','XXXXXX','4686',5488,'Charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5490,'PCG14-DEV','THIRDPARTY','XXXXXX','4687',5488,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5491,'PCG14-DEV','THIRDPARTY','XXXXXX','47',5970,'Comptes transitoires ou d''attente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5492,'PCG14-DEV','THIRDPARTY','XXXXXX','471',5491,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5493,'PCG14-DEV','THIRDPARTY','XXXXXX','472',5491,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5494,'PCG14-DEV','THIRDPARTY','XXXXXX','473',5491,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5495,'PCG14-DEV','THIRDPARTY','XXXXXX','474',5491,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5496,'PCG14-DEV','THIRDPARTY','XXXXXX','475',5491,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5497,'PCG14-DEV','THIRDPARTY','XXXXXX','476',5491,'Différence de conversion - Actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5498,'PCG14-DEV','THIRDPARTY','XXXXXX','4761',5497,'Diminution des créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5499,'PCG14-DEV','THIRDPARTY','XXXXXX','4762',5497,'Augmentation des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5500,'PCG14-DEV','THIRDPARTY','XXXXXX','4768',5497,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5501,'PCG14-DEV','THIRDPARTY','XXXXXX','477',5491,'Différences de conversion - Passif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5502,'PCG14-DEV','THIRDPARTY','XXXXXX','4771',5501,'Augmentation des créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5503,'PCG14-DEV','THIRDPARTY','XXXXXX','4772',5501,'Diminution des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5504,'PCG14-DEV','THIRDPARTY','XXXXXX','4778',5501,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5505,'PCG14-DEV','THIRDPARTY','XXXXXX','478',5491,'Autres comptes transitoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5506,'PCG14-DEV','THIRDPARTY','XXXXXX','48',5970,'Comptes de régularisation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5507,'PCG14-DEV','THIRDPARTY','XXXXXX','481',5506,'Charges à répartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5508,'PCG14-DEV','THIRDPARTY','XXXXXX','4816',5507,'Frais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5509,'PCG14-DEV','THIRDPARTY','XXXXXX','486',5506,'Charges constatées d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5510,'PCG14-DEV','THIRDPARTY','XXXXXX','487',5506,'Produits constatés d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5511,'PCG14-DEV','THIRDPARTY','XXXXXX','488',5506,'Comptes de répartition périodique des charges et des produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5512,'PCG14-DEV','THIRDPARTY','XXXXXX','4886',5511,'Charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5513,'PCG14-DEV','THIRDPARTY','XXXXXX','4887',5511,'Produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5514,'PCG14-DEV','THIRDPARTY','XXXXXX','49',5970,'Dépréciations des comptes de tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5515,'PCG14-DEV','THIRDPARTY','XXXXXX','491',5514,'Dépréciations des comptes de clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5516,'PCG14-DEV','THIRDPARTY','XXXXXX','495',5514,'Dépréciations des comptes du groupe et des associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5517,'PCG14-DEV','THIRDPARTY','XXXXXX','4951',5516,'Comptes du groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5518,'PCG14-DEV','THIRDPARTY','XXXXXX','4955',5516,'Comptes courants des associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5519,'PCG14-DEV','THIRDPARTY','XXXXXX','4958',5516,'Opérations faites en commun et en GIE','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5520,'PCG14-DEV','THIRDPARTY','XXXXXX','496',5514,'Dépréciations des comptes de débiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5521,'PCG14-DEV','THIRDPARTY','XXXXXX','4962',5520,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5522,'PCG14-DEV','THIRDPARTY','XXXXXX','4965',5520,'Créances sur cessions de valeurs mobilières de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5523,'PCG14-DEV','THIRDPARTY','XXXXXX','4967',5520,'Autres comptes débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5524,'PCG14-DEV','FINAN','XXXXXX','50',5524,'Parts dans des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5526,'PCG14-DEV','FINAN','XXXXXX','502',5524,'Actions propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5527,'PCG14-DEV','FINAN','XXXXXX','5021',5526,'Actons destinées à être attribuées aux employés et affectées à des plans déterminés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5528,'PCG14-DEV','FINAN','XXXXXX','5022',5526,'Actons disponibles pour être attribuées aux employés ou pour la régularisation des cours de bourse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5529,'PCG14-DEV','FINAN','XXXXXX','503',5524,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5530,'PCG14-DEV','FINAN','XXXXXX','5031',5529,'Titres cotés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5531,'PCG14-DEV','FINAN','XXXXXX','5035',5529,'Titres non cotés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5532,'PCG14-DEV','FINAN','XXXXXX','504',5524,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5533,'PCG14-DEV','FINAN','XXXXXX','505',5524,'Obligations et bons émis par la société et rachetés par elle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5534,'PCG14-DEV','FINAN','XXXXXX','506',5524,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5535,'PCG14-DEV','FINAN','XXXXXX','5061',5534,'Titres cotés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5536,'PCG14-DEV','FINAN','XXXXXX','5065',5534,'Titres non cotés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5537,'PCG14-DEV','FINAN','XXXXXX','507',5524,'Bons du Trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5538,'PCG14-DEV','FINAN','XXXXXX','508',5524,'Autres valeurs mobilières de placement et autres créances assimilées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5539,'PCG14-DEV','FINAN','XXXXXX','5081',5538,'Autres valeurs mobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5540,'PCG14-DEV','FINAN','XXXXXX','5082',5538,'Bons de souscription','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5541,'PCG14-DEV','FINAN','XXXXXX','5088',5538,'Intérêts courus sur obligations, bons et valeurs assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5542,'PCG14-DEV','FINAN','XXXXXX','509',5524,'Versements restant à effectuer sur valeurs mobilières de placement non libérées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5543,'PCG14-DEV','FINAN','XXXXXX','51',5971,'Banques, établissements financiers et assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5544,'PCG14-DEV','FINAN','XXXXXX','511',5543,'Valeurs à l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5545,'PCG14-DEV','FINAN','XXXXXX','5111',5544,'Coupons échus à l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5546,'PCG14-DEV','FINAN','XXXXXX','5112',5544,'Chèques à encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5547,'PCG14-DEV','FINAN','XXXXXX','5113',5544,'Effets à l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5548,'PCG14-DEV','FINAN','XXXXXX','5114',5544,'Effets à l''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5549,'PCG14-DEV','FINAN','XXXXXX','512',5543,'Banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5550,'PCG14-DEV','FINAN','BANK','5121',5549,'Comptes en monnaie nationale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5551,'PCG14-DEV','FINAN','XXXXXX','5124',5549,'Comptes en devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5552,'PCG14-DEV','FINAN','XXXXXX','514',5543,'Chèques postaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5553,'PCG14-DEV','FINAN','XXXXXX','515',5543,'Caisses du Trésor et des établissements publics','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5554,'PCG14-DEV','FINAN','XXXXXX','516',5543,'Sociétés de bourse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5555,'PCG14-DEV','FINAN','XXXXXX','517',5543,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5556,'PCG14-DEV','FINAN','XXXXXX','518',5543,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5557,'PCG14-DEV','FINAN','XXXXXX','5181',5556,'Intérêts courus à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5558,'PCG14-DEV','FINAN','XXXXXX','5188',5556,'Intérêts courus à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5559,'PCG14-DEV','FINAN','XXXXXX','519',5543,'Concours bancaires courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5560,'PCG14-DEV','FINAN','XXXXXX','5191',5559,'Crédit de mobilisation de créances commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5561,'PCG14-DEV','FINAN','XXXXXX','5193',5559,'Mobilisation de créances nées à l''étranger','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5562,'PCG14-DEV','FINAN','XXXXXX','5198',5559,'Intérêts courus sur concours bancaires courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5563,'PCG14-DEV','FINAN','XXXXXX','52',5971,'Instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5564,'PCG14-DEV','FINAN','XXXXXX','53',5971,'Caisse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5565,'PCG14-DEV','FINAN','CASH','531',5564,'Caisse siège social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5566,'PCG14-DEV','FINAN','XXXXXX','5311',5565,'Caisse en monnaie nationale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5567,'PCG14-DEV','FINAN','XXXXXX','5314',5565,'Caisse en devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5568,'PCG14-DEV','FINAN','XXXXXX','532',5564,'Caisse succursale (ou usine) A','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5569,'PCG14-DEV','FINAN','XXXXXX','533',5564,'Caisse succursale (ou usine) B','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5570,'PCG14-DEV','FINAN','XXXXXX','54',5971,'Régies d''avance et accréditifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5571,'PCG14-DEV','FINAN','XXXXXX','58',5971,'Virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5572,'PCG14-DEV','FINAN','XXXXXX','59',5971,'Dépréciations des comptes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5573,'PCG14-DEV','FINAN','XXXXXX','590',5572,'Dépréciations des valeurs mobilières de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5574,'PCG14-DEV','FINAN','XXXXXX','5903',5573,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5575,'PCG14-DEV','FINAN','XXXXXX','5904',5573,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5576,'PCG14-DEV','FINAN','XXXXXX','5906',5573,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5577,'PCG14-DEV','FINAN','XXXXXX','5908',5573,'Autres valeurs mobilières de placement et créances assimilées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5578,'PCG14-DEV','EXPENSE','XXXXXX','60',5972,'Achats (sauf 603)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5579,'PCG14-DEV','EXPENSE','XXXXXX','601',5578,'Achats stockés - Matières premières (et fournitures)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5580,'PCG14-DEV','EXPENSE','XXXXXX','6011',5579,'Matières (ou groupe) A','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5581,'PCG14-DEV','EXPENSE','XXXXXX','6012',5579,'Matières (ou groupe) B','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5582,'PCG14-DEV','EXPENSE','XXXXXX','6017',5579,'Fournitures A, B, C,','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5583,'PCG14-DEV','EXPENSE','XXXXXX','602',5578,'Achats stockés - Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5584,'PCG14-DEV','EXPENSE','XXXXXX','6201',5583,'Matières consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5585,'PCG14-DEV','EXPENSE','XXXXXX','60211',5584,'Matières (ou groupe) C','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5586,'PCG14-DEV','EXPENSE','XXXXXX','60212',5584,'Matières (ou groupe) D','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5587,'PCG14-DEV','EXPENSE','XXXXXX','6022',5583,'Fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5588,'PCG14-DEV','EXPENSE','XXXXXX','60221',5587,'Combustibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5589,'PCG14-DEV','EXPENSE','XXXXXX','60222',5587,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5590,'PCG14-DEV','EXPENSE','XXXXXX','60223',5587,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5591,'PCG14-DEV','EXPENSE','XXXXXX','60224',5587,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5592,'PCG14-DEV','EXPENSE','XXXXXX','60225',5587,'Fourniture de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5593,'PCG14-DEV','EXPENSE','XXXXXX','6026',5583,'Emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5594,'PCG14-DEV','EXPENSE','XXXXXX','60261',5593,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5595,'PCG14-DEV','EXPENSE','XXXXXX','60265',5593,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5596,'PCG14-DEV','EXPENSE','XXXXXX','60267',5593,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5597,'PCG14-DEV','EXPENSE','XXXXXX','604',5578,'Achats d''études et prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5598,'PCG14-DEV','EXPENSE','XXXXXX','605',5578,'Achats de matériel, équipements et travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5599,'PCG14-DEV','EXPENSE','XXXXXX','606',5578,'Achats non stockés de matière et fournitures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5600,'PCG14-DEV','EXPENSE','XXXXXX','6061',5599,'Fournitures non stockables (eau, énergie, …)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5601,'PCG14-DEV','EXPENSE','XXXXXX','6063',5599,'Fournitures d''entretien et de petit équipement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5602,'PCG14-DEV','EXPENSE','XXXXXX','6064',5599,'Fournitures administratives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5603,'PCG14-DEV','EXPENSE','XXXXXX','6068',5599,'Autres matières et fournitures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5604,'PCG14-DEV','EXPENSE','PRODUCT','607',5578,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5605,'PCG14-DEV','EXPENSE','XXXXXX','6071',5605,'Marchandise (ou groupe) A','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5606,'PCG14-DEV','EXPENSE','XXXXXX','6072',5605,'Marchandise (ou groupe) B','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5607,'PCG14-DEV','EXPENSE','XXXXXX','608',5578,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5608,'PCG14-DEV','EXPENSE','XXXXXX','609',5578,'Rabais, remises et ristournes obtenus sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5609,'PCG14-DEV','EXPENSE','XXXXXX','6091',5608,'de matières premières (et fournitures)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5610,'PCG14-DEV','EXPENSE','XXXXXX','6092',5608,'d''autres approvisionnements stockés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5611,'PCG14-DEV','EXPENSE','XXXXXX','6094',5608,'d''études et prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5612,'PCG14-DEV','EXPENSE','XXXXXX','6095',5608,'de matériel, équipements et travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5613,'PCG14-DEV','EXPENSE','XXXXXX','6096',5608,'d''approvisionnements non stockés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5614,'PCG14-DEV','EXPENSE','XXXXXX','6097',5608,'de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5615,'PCG14-DEV','EXPENSE','XXXXXX','6098',5608,'Rabais, remises et ristournes non affectés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5616,'PCG14-DEV','EXPENSE','XXXXXX','603',5578,'Variations des stocks (approvisionnements et marchandises)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5617,'PCG14-DEV','EXPENSE','XXXXXX','6031',5616,'Variation des stocks de matières premières (et fournitures)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5618,'PCG14-DEV','EXPENSE','XXXXXX','6032',5616,'Variation des stocks des autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5619,'PCG14-DEV','EXPENSE','XXXXXX','6037',5616,'Variation des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5620,'PCG14-DEV','EXPENSE','XXXXXX','61',5972,'Services extérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5621,'PCG14-DEV','EXPENSE','SERVICE','611',5620,'Sous-traitance générale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5622,'PCG14-DEV','EXPENSE','XXXXXX','612',5620,'Redevances de crédit-bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5623,'PCG14-DEV','EXPENSE','XXXXXX','6122',5622,'Crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5624,'PCG14-DEV','EXPENSE','XXXXXX','6125',5622,'Crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5625,'PCG14-DEV','EXPENSE','XXXXXX','613',5620,'Locations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5626,'PCG14-DEV','EXPENSE','XXXXXX','6132',5625,'Locations immobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5627,'PCG14-DEV','EXPENSE','XXXXXX','6135',5625,'Locations mobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5628,'PCG14-DEV','EXPENSE','XXXXXX','6136',5625,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5629,'PCG14-DEV','EXPENSE','XXXXXX','614',5620,'Charges locatives et de copropriété','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5630,'PCG14-DEV','EXPENSE','XXXXXX','615',5620,'Entretien et réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5631,'PCG14-DEV','EXPENSE','XXXXXX','6152',5630,'sur biens immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5632,'PCG14-DEV','EXPENSE','XXXXXX','6155',5630,'sur biens mobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5633,'PCG14-DEV','EXPENSE','XXXXXX','6156',5630,'Maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5634,'PCG14-DEV','EXPENSE','XXXXXX','616',5620,'Primes d''assurances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5635,'PCG14-DEV','EXPENSE','XXXXXX','6161',5634,'Multirisques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5636,'PCG14-DEV','EXPENSE','XXXXXX','6162',5634,'Assurance obligatoire dommage construction','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5637,'PCG14-DEV','EXPENSE','XXXXXX','6163',5634,'Assurance - transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5638,'PCG14-DEV','EXPENSE','XXXXXX','61636',5637,'sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5639,'PCG14-DEV','EXPENSE','XXXXXX','61637',5637,'sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5640,'PCG14-DEV','EXPENSE','XXXXXX','61638',5637,'sur autres biens','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5641,'PCG14-DEV','EXPENSE','XXXXXX','6164',5634,'Risques d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5642,'PCG14-DEV','EXPENSE','XXXXXX','6165',5634,'Insolvabilité clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5643,'PCG14-DEV','EXPENSE','XXXXXX','617',5620,'Etudes et recherches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5644,'PCG14-DEV','EXPENSE','XXXXXX','618',5620,'Divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5645,'PCG14-DEV','EXPENSE','XXXXXX','6181',5644,'Documentation générale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5646,'PCG14-DEV','EXPENSE','XXXXXX','6183',5644,'Documentation technique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5647,'PCG14-DEV','EXPENSE','XXXXXX','6185',5644,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5648,'PCG14-DEV','EXPENSE','XXXXXX','619',5620,'Rabais, remises et ristournes obtenus sur services extérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5649,'PCG14-DEV','EXPENSE','XXXXXX','62',5972,'Autres services extérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5650,'PCG14-DEV','EXPENSE','XXXXXX','621',5649,'Personnel extérieur à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5651,'PCG14-DEV','EXPENSE','XXXXXX','6211',5650,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5652,'PCG14-DEV','EXPENSE','XXXXXX','6214',5650,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5653,'PCG14-DEV','EXPENSE','XXXXXX','622',5649,'Rémunérations d''intermédiaires et honoraires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5654,'PCG14-DEV','EXPENSE','XXXXXX','6221',5653,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5655,'PCG14-DEV','EXPENSE','XXXXXX','6222',5653,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5656,'PCG14-DEV','EXPENSE','XXXXXX','6224',5653,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5657,'PCG14-DEV','EXPENSE','XXXXXX','6225',5653,'Rémunérations d''affacturage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5658,'PCG14-DEV','EXPENSE','XXXXXX','6226',5653,'Honoraires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5659,'PCG14-DEV','EXPENSE','XXXXXX','6227',5653,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5660,'PCG14-DEV','EXPENSE','XXXXXX','6228',5653,'Divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5661,'PCG14-DEV','EXPENSE','XXXXXX','623',5649,'Publicité, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5662,'PCG14-DEV','EXPENSE','XXXXXX','6231',5661,'Annonces et insertions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5663,'PCG14-DEV','EXPENSE','XXXXXX','6232',5661,'Echantillons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5664,'PCG14-DEV','EXPENSE','XXXXXX','6233',5661,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5665,'PCG14-DEV','EXPENSE','XXXXXX','6234',5661,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5666,'PCG14-DEV','EXPENSE','XXXXXX','6235',5661,'Primes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5667,'PCG14-DEV','EXPENSE','XXXXXX','6236',5661,'Catalogues et imprimés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5668,'PCG14-DEV','EXPENSE','XXXXXX','6237',5661,'Publications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5669,'PCG14-DEV','EXPENSE','XXXXXX','6238',5661,'Divers (pourboires, dons courants, …)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5670,'PCG14-DEV','EXPENSE','XXXXXX','624',5649,'Transports de biens et transports collectifs du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5671,'PCG14-DEV','EXPENSE','XXXXXX','6241',5670,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5672,'PCG14-DEV','EXPENSE','XXXXXX','6242',5670,'Transports sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5673,'PCG14-DEV','EXPENSE','XXXXXX','6243',5670,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5674,'PCG14-DEV','EXPENSE','XXXXXX','6244',5670,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5675,'PCG14-DEV','EXPENSE','XXXXXX','6247',5670,'Transports collectifs du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5676,'PCG14-DEV','EXPENSE','XXXXXX','6248',5670,'Divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5677,'PCG14-DEV','EXPENSE','XXXXXX','625',5649,'Déplacements, missions et réceptions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5678,'PCG14-DEV','EXPENSE','XXXXXX','6251',5677,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5679,'PCG14-DEV','EXPENSE','XXXXXX','6255',5677,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5680,'PCG14-DEV','EXPENSE','XXXXXX','6256',5677,'Missions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5681,'PCG14-DEV','EXPENSE','XXXXXX','6257',5677,'Réceptions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5682,'PCG14-DEV','EXPENSE','XXXXXX','626',5649,'Frais postaux et de télécommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5683,'PCG14-DEV','EXPENSE','XXXXXX','627',5649,'Services bancaires et assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5684,'PCG14-DEV','EXPENSE','XXXXXX','6271',5683,'Frais sur titres (achat, vente, garde)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5685,'PCG14-DEV','EXPENSE','XXXXXX','6272',5683,'Commissions et frais sur émission d''emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5686,'PCG14-DEV','EXPENSE','XXXXXX','6275',5683,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5687,'PCG14-DEV','EXPENSE','XXXXXX','6276',5683,'Location de coffres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5688,'PCG14-DEV','EXPENSE','XXXXXX','6278',5683,'Autres frais et commissions sur prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5689,'PCG14-DEV','EXPENSE','XXXXXX','628',5649,'Divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5690,'PCG14-DEV','EXPENSE','XXXXXX','6281',5689,'Concours divers (cotisations,)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5691,'PCG14-DEV','EXPENSE','XXXXXX','6284',5689,'Frais de recrutement de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5692,'PCG14-DEV','EXPENSE','XXXXXX','629',5649,'Rabais, remises et ristournes obtenus sur autres services extérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5693,'PCG14-DEV','EXPENSE','XXXXXX','63',5972,'Impôts, taxes et versements assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5694,'PCG14-DEV','EXPENSE','XXXXXX','631',5693,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5695,'PCG14-DEV','EXPENSE','XXXXXX','6311',5694,'Taxe sur les salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5696,'PCG14-DEV','EXPENSE','XXXXXX','6312',5694,'Taxe d''apprentissage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5697,'PCG14-DEV','EXPENSE','XXXXXX','6313',5694,'Participation des employeurs à la formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5698,'PCG14-DEV','EXPENSE','XXXXXX','6314',5694,'Cotisation pour défaut d''investissement obligatoire dans la construction','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5699,'PCG14-DEV','EXPENSE','XXXXXX','6318',5694,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5700,'PCG14-DEV','EXPENSE','XXXXXX','633',5693,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5701,'PCG14-DEV','EXPENSE','XXXXXX','6331',5700,'Versement de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5702,'PCG14-DEV','EXPENSE','XXXXXX','6332',5700,'Allocations logement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5703,'PCG14-DEV','EXPENSE','XXXXXX','6333',5700,'Participation des employeurs à la formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5704,'PCG14-DEV','EXPENSE','XXXXXX','6334',5700,'Participation des employeurs à l''effort de construction','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5705,'PCG14-DEV','EXPENSE','XXXXXX','6335',5700,'Versements libératoires ouvrant droit à l''exonération de la taxe d''apprentissage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5706,'PCG14-DEV','EXPENSE','XXXXXX','6338',5700,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5707,'PCG14-DEV','EXPENSE','XXXXXX','635',5693,'Autres impôts, taxes et versements assimilés (administrations des impôts)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5708,'PCG14-DEV','EXPENSE','XXXXXX','6351',5707,'Impôts directs (sauf impôts sur les bénéfices)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5709,'PCG14-DEV','EXPENSE','XXXXXX','63511',5708,'Contribution économique territoriale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5710,'PCG14-DEV','EXPENSE','XXXXXX','63512',5708,'Taxes foncières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5711,'PCG14-DEV','EXPENSE','XXXXXX','63513',5708,'Autres impôts locaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5712,'PCG14-DEV','EXPENSE','XXXXXX','63514',5708,'Taxe sur les véhicules des sociétés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5713,'PCG14-DEV','EXPENSE','XXXXXX','6352',5707,'Taxe sur le chiffre d''affaires non récupérables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5714,'PCG14-DEV','EXPENSE','XXXXXX','6353',5707,'Impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5715,'PCG14-DEV','EXPENSE','XXXXXX','6354',5707,'Droits d''enregistrement et de timbre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5716,'PCG14-DEV','EXPENSE','XXXXXX','63541',5715,'Droits de mutation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5717,'PCG14-DEV','EXPENSE','XXXXXX','6358',5707,'Autres droits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5718,'PCG14-DEV','EXPENSE','XXXXXX','637',5693,'Autres impôts, taxes et versements assimilés (autres organismes)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5719,'PCG14-DEV','EXPENSE','XXXXXX','6371',5718,'Contribution sociale de solidarité à la charge des sociétés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5720,'PCG14-DEV','EXPENSE','XXXXXX','6372',5718,'Taxes perçues par les organismes publics internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5721,'PCG14-DEV','EXPENSE','XXXXXX','6374',5718,'Impôts et taxes exigibles à l''Etranger','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5722,'PCG14-DEV','EXPENSE','XXXXXX','6378',5718,'Taxes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5723,'PCG14-DEV','EXPENSE','XXXXXX','64',5972,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5724,'PCG14-DEV','EXPENSE','XXXXXX','641',5723,'Rémunérations du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5725,'PCG14-DEV','EXPENSE','XXXXXX','6411',5724,'Salaires, appointements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5726,'PCG14-DEV','EXPENSE','XXXXXX','6412',5724,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5727,'PCG14-DEV','EXPENSE','XXXXXX','6413',5724,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5728,'PCG14-DEV','EXPENSE','XXXXXX','6414',5724,'Indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5729,'PCG14-DEV','EXPENSE','XXXXXX','6415',5724,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5730,'PCG14-DEV','EXPENSE','XXXXXX','644',5723,'Rémunération du travail de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5731,'PCG14-DEV','EXPENSE','SOCIAL','645',5723,'Charges de sécurité sociale et de prévoyance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5732,'PCG14-DEV','EXPENSE','XXXXXX','6451',5731,'Cotisations à l''URSSAF','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5733,'PCG14-DEV','EXPENSE','XXXXXX','6452',5731,'Cotisations aux mutuelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5734,'PCG14-DEV','EXPENSE','XXXXXX','6453',5731,'Cotisations aux caisses de retraites','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5735,'PCG14-DEV','EXPENSE','XXXXXX','6454',5731,'Cotisations aux ASSEDIC','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5736,'PCG14-DEV','EXPENSE','XXXXXX','6458',5731,'Cotisations aux autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5737,'PCG14-DEV','EXPENSE','XXXXXX','646',5723,'Cotisations sociales personnelles de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5738,'PCG14-DEV','EXPENSE','XXXXXX','647',5723,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5739,'PCG14-DEV','EXPENSE','XXXXXX','6471',5738,'Prestations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5740,'PCG14-DEV','EXPENSE','XXXXXX','6472',5738,'Versements aux comités d''entreprise et d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5741,'PCG14-DEV','EXPENSE','XXXXXX','6473',5738,'Versements aux comités d''hygiène et de sécurité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5742,'PCG14-DEV','EXPENSE','XXXXXX','6474',5738,'Versements aux autres Å“uvres sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5743,'PCG14-DEV','EXPENSE','XXXXXX','6475',5738,'Médecine du travail, pharmacie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5744,'PCG14-DEV','EXPENSE','XXXXXX','648',5723,'Autres charges de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5745,'PCG14-DEV','EXPENSE','XXXXXX','65',5972,'Autres charges de gestion courante','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5746,'PCG14-DEV','EXPENSE','XXXXXX','651',5745,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5747,'PCG14-DEV','EXPENSE','XXXXXX','6511',5746,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5748,'PCG14-DEV','EXPENSE','XXXXXX','6516',5746,'Droits d''auteur et de reproduction','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5749,'PCG14-DEV','EXPENSE','XXXXXX','6518',5746,'Autres droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5750,'PCG14-DEV','EXPENSE','XXXXXX','653',5745,'Jetons de présence','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5751,'PCG14-DEV','EXPENSE','XXXXXX','654',5745,'Pertes sur créances irrécouvrables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5752,'PCG14-DEV','EXPENSE','XXXXXX','6541',5751,'Créances de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5753,'PCG14-DEV','EXPENSE','XXXXXX','6544',5751,'Créances des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5754,'PCG14-DEV','EXPENSE','XXXXXX','655',5745,'Quote-part de résultat sur opérations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5755,'PCG14-DEV','EXPENSE','XXXXXX','6551',5754,'Quote-part de bénéfice transférée (comptabilité du gérant)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5756,'PCG14-DEV','EXPENSE','XXXXXX','6555',5754,'Quote-part de perte supportée (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5757,'PCG14-DEV','EXPENSE','XXXXXX','658',5745,'Charges diverses de gestion courante','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5758,'PCG14-DEV','EXPENSE','XXXXXX','66',5972,'Charges financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5759,'PCG14-DEV','EXPENSE','XXXXXX','661',5758,'Charges d''intérêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5760,'PCG14-DEV','EXPENSE','XXXXXX','6611',5759,'Intérêts des emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5761,'PCG14-DEV','EXPENSE','XXXXXX','66116',5760,'des emprunts et dettes assimilées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5762,'PCG14-DEV','EXPENSE','XXXXXX','66117',5760,'des dettes rattachées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5763,'PCG14-DEV','EXPENSE','XXXXXX','6612',5759,'Charges de la fiducie, résultat de la période','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5764,'PCG14-DEV','EXPENSE','XXXXXX','6615',5759,'Intérêts des comptes courants et des dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5765,'PCG14-DEV','EXPENSE','XXXXXX','6616',5759,'Intérêts bancaires et sur opérations de financement (escompte,…)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5766,'PCG14-DEV','EXPENSE','XXXXXX','6617',5759,'Intérêts des obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5767,'PCG14-DEV','EXPENSE','XXXXXX','6618',5759,'Intérêts des autres dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5768,'PCG14-DEV','EXPENSE','XXXXXX','66181',5767,'des dettes commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5769,'PCG14-DEV','EXPENSE','XXXXXX','66188',5767,'des dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5770,'PCG14-DEV','EXPENSE','XXXXXX','664',5758,'Pertes sur créances liées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5771,'PCG14-DEV','EXPENSE','XXXXXX','665',5758,'Escomptes accordés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5772,'PCG14-DEV','EXPENSE','XXXXXX','666',5758,'Pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5773,'PCG14-DEV','EXPENSE','XXXXXX','667',5758,'Charges nettes sur cessions de valeurs mobilières de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5774,'PCG14-DEV','EXPENSE','XXXXXX','668',5758,'Autres charges financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5775,'PCG14-DEV','EXPENSE','XXXXXX','67',5972,'Charges exceptionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5776,'PCG14-DEV','EXPENSE','XXXXXX','671',5775,'Charges exceptionnelles sur opérations de gestion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5777,'PCG14-DEV','EXPENSE','XXXXXX','6711',5776,'Pénalités sur marchés (et dédits payés sur achats et ventes)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5778,'PCG14-DEV','EXPENSE','XXXXXX','6712',5776,'Pénalités, amendes fiscales et pénales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5779,'PCG14-DEV','EXPENSE','XXXXXX','6713',5776,'Dons, libéralités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5780,'PCG14-DEV','EXPENSE','XXXXXX','6714',5776,'Créances devenues irrécouvrables dans l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5781,'PCG14-DEV','EXPENSE','XXXXXX','6715',5776,'Subventions accordées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5782,'PCG14-DEV','EXPENSE','XXXXXX','6717',5776,'Rappel d''impôts (autres qu''impôts sur les bénéfices)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5783,'PCG14-DEV','EXPENSE','XXXXXX','6718',5776,'Autres charges exceptionnelles sur opérations de gestion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5784,'PCG14-DEV','EXPENSE','XXXXXX','672',5775,'(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5785,'PCG14-DEV','EXPENSE','XXXXXX','674',5775,'Opérations de constitution ou liquidation des fiducies','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5786,'PCG14-DEV','EXPENSE','XXXXXX','6741',5785,'Opérations liées à la constitution de fiducie - Transfert des éléments','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5787,'PCG14-DEV','EXPENSE','XXXXXX','6742',5785,'Opérations liées à la liquidation de la fiducie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5788,'PCG14-DEV','EXPENSE','XXXXXX','675',5775,'Valeurs comptables des éléments d''actif cédés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5789,'PCG14-DEV','EXPENSE','XXXXXX','6751',5788,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5790,'PCG14-DEV','EXPENSE','XXXXXX','6752',5788,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5791,'PCG14-DEV','EXPENSE','XXXXXX','6756',5788,'Immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5792,'PCG14-DEV','EXPENSE','XXXXXX','6758',5788,'Autres éléments d''actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5793,'PCG14-DEV','EXPENSE','XXXXXX','678',5775,'Autres charges exceptionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5794,'PCG14-DEV','EXPENSE','XXXXXX','6781',5793,'Malis provenant de clauses d''indexation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5795,'PCG14-DEV','EXPENSE','XXXXXX','6782',5793,'Lots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5796,'PCG14-DEV','EXPENSE','XXXXXX','6783',5793,'Malis provenant du rachat par l''entreprise d''actions et obligations émises par elle-même','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5797,'PCG14-DEV','EXPENSE','XXXXXX','6788',5793,'Charges exceptionnelles diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5798,'PCG14-DEV','EXPENSE','XXXXXX','68',5972,'Dotations aux amortissements, aux dépréciations et aux provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5799,'PCG14-DEV','EXPENSE','XXXXXX','681',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5800,'PCG14-DEV','EXPENSE','XXXXXX','6811',5799,'Dotations aux amortissements sur immobilisations incorporelles et corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5801,'PCG14-DEV','EXPENSE','XXXXXX','68111',5800,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5802,'PCG14-DEV','EXPENSE','XXXXXX','68112',5800,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5803,'PCG14-DEV','EXPENSE','XXXXXX','6812',5799,'Dotations aux amortissements des charges d''exploitation à répartir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5804,'PCG14-DEV','EXPENSE','XXXXXX','6815',5799,'Dotations aux provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5805,'PCG14-DEV','EXPENSE','XXXXXX','6816',5799,'Dotations pour dépréciations des immobilisations incorporelles et corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5806,'PCG14-DEV','EXPENSE','XXXXXX','68161',5805,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5807,'PCG14-DEV','EXPENSE','XXXXXX','68162',5805,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5808,'PCG14-DEV','EXPENSE','XXXXXX','6817',5799,'Dotations pour dépréciations des actifs circulants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5809,'PCG14-DEV','EXPENSE','XXXXXX','68173',5808,'Stocks et en-cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5810,'PCG14-DEV','EXPENSE','XXXXXX','68174',5808,'Créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5811,'PCG14-DEV','EXPENSE','XXXXXX','686',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5812,'PCG14-DEV','EXPENSE','XXXXXX','6861',5811,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5813,'PCG14-DEV','EXPENSE','XXXXXX','6865',5811,'Dotations aux provisions financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5814,'PCG14-DEV','EXPENSE','XXXXXX','6866',5811,'Dotations pour dépréciations des éléments financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5815,'PCG14-DEV','EXPENSE','XXXXXX','68662',5814,'Immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5816,'PCG14-DEV','EXPENSE','XXXXXX','68665',5814,'Valeurs mobilières de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5817,'PCG14-DEV','EXPENSE','XXXXXX','6868',5811,'Autres dotations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5818,'PCG14-DEV','EXPENSE','XXXXXX','687',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges exceptionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5819,'PCG14-DEV','EXPENSE','XXXXXX','6871',5818,'Dotations aux amortissements exceptionnels des immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5820,'PCG14-DEV','EXPENSE','XXXXXX','6872',5818,'Dotations aux provisions réglementées (immobilisations)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5821,'PCG14-DEV','EXPENSE','XXXXXX','68725',5820,'Amortissements dérogatoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5822,'PCG14-DEV','EXPENSE','XXXXXX','6873',5818,'Dotations aux provisions réglementées (stocks)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5823,'PCG14-DEV','EXPENSE','XXXXXX','6874',5818,'Dotations aux autres provisions réglementées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5824,'PCG14-DEV','EXPENSE','XXXXXX','6875',5818,'Dotations aux provisions exceptionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5825,'PCG14-DEV','EXPENSE','XXXXXX','6876',5818,'Dotations pour dépréciations exceptionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5826,'PCG14-DEV','EXPENSE','XXXXXX','69',5972,'Participation des salariés - Impôts sur les bénéfices et assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5827,'PCG14-DEV','EXPENSE','XXXXXX','691',5826,'Participation des salariés aux résultats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5828,'PCG14-DEV','EXPENSE','XXXXXX','695',5826,'Impôts sur les bénéfices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5829,'PCG14-DEV','EXPENSE','XXXXXX','6951',5828,'Impôts dus en France','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5830,'PCG14-DEV','EXPENSE','XXXXXX','6952',5828,'Contribution additionnelle à l''impôt sur les bénéfices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5831,'PCG14-DEV','EXPENSE','XXXXXX','6954',5828,'Impôts dus à l''étranger','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5832,'PCG14-DEV','EXPENSE','XXXXXX','696',5826,'Suppléments d''impôt sur les sociétés liés aux distributions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5833,'PCG14-DEV','EXPENSE','XXXXXX','698',5826,'Intégration fiscale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5834,'PCG14-DEV','EXPENSE','XXXXXX','6981',5833,'Intégration fiscale - Charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5835,'PCG14-DEV','EXPENSE','XXXXXX','6989',5833,'Intégration fiscale - Produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5836,'PCG14-DEV','EXPENSE','XXXXXX','699',5826,'Produits - Reports en arrière des déficits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5837,'PCG14-DEV','INCOME','XXXXXX','70',5973,'Ventes de produits fabriqués, prestations de services, marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5838,'PCG14-DEV','INCOME','PRODUCT','701',5837,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5839,'PCG14-DEV','INCOME','XXXXXX','7011',5838,'Produits finis (ou groupe) A','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5840,'PCG14-DEV','INCOME','XXXXXX','7012',5838,'Produits finis (ou groupe) B','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5841,'PCG14-DEV','INCOME','XXXXXX','702',5837,'Ventes de produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5842,'PCG14-DEV','INCOME','XXXXXX','703',5837,'Ventes de produits résiduels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5843,'PCG14-DEV','INCOME','XXXXXX','704',5837,'Travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5844,'PCG14-DEV','INCOME','XXXXXX','7041',5843,'Travaux de catégorie (ou activité) A','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5845,'PCG14-DEV','INCOME','XXXXXX','7042',5843,'Travaux de catégorie (ou activité) B','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5846,'PCG14-DEV','INCOME','XXXXXX','705',5837,'Etudes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5847,'PCG14-DEV','INCOME','SERVICE','706',5837,'Prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5848,'PCG14-DEV','INCOME','PRODUCT','707',5837,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5849,'PCG14-DEV','INCOME','XXXXXX','7071',5848,'Marchandises (ou groupe) A','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5850,'PCG14-DEV','INCOME','XXXXXX','7072',5848,'Marchandises (ou groupe) B','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5851,'PCG14-DEV','INCOME','XXXXXX','708',5837,'Produits des activités annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5852,'PCG14-DEV','INCOME','XXXXXX','7081',5851,'Produits des services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5853,'PCG14-DEV','INCOME','XXXXXX','7082',5851,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5854,'PCG14-DEV','INCOME','XXXXXX','7083',5851,'Locations diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5855,'PCG14-DEV','INCOME','XXXXXX','7084',5851,'Mise à disposition de personnel facturée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5856,'PCG14-DEV','INCOME','XXXXXX','7085',5851,'Ports et frais accessoires facturés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5857,'PCG14-DEV','INCOME','XXXXXX','7086',5851,'Bonis sur reprises d''emballages consignés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5858,'PCG14-DEV','INCOME','XXXXXX','7087',5851,'Bonifications obtenues des clients et primes sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5859,'PCG14-DEV','INCOME','XXXXXX','7088',5851,'Autres produits d''activités annexes (cessions d''approvisionnements,)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5860,'PCG14-DEV','INCOME','XXXXXX','709',5837,'Rabais, remises et ristournes accordés par l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5861,'PCG14-DEV','INCOME','XXXXXX','7091',5860,'sur ventes de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5862,'PCG14-DEV','INCOME','XXXXXX','7092',5860,'sur ventes de produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5863,'PCG14-DEV','INCOME','XXXXXX','7094',5860,'sur travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5864,'PCG14-DEV','INCOME','XXXXXX','7095',5860,'sur études','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5865,'PCG14-DEV','INCOME','XXXXXX','7096',5860,'sur prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5866,'PCG14-DEV','INCOME','XXXXXX','7097',5860,'sur ventes de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5867,'PCG14-DEV','INCOME','XXXXXX','7098',5860,'sur produits des activités annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5868,'PCG14-DEV','INCOME','XXXXXX','71',5973,'Production stockée (ou déstockage)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5869,'PCG14-DEV','INCOME','XXXXXX','713',5868,'Variation des stocks (en-cours de production, produits)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5870,'PCG14-DEV','INCOME','XXXXXX','7133',5869,'Variation des en-cours de production de biens','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5871,'PCG14-DEV','INCOME','XXXXXX','71331',5870,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5872,'PCG14-DEV','INCOME','XXXXXX','71335',5870,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5873,'PCG14-DEV','INCOME','XXXXXX','7134',5869,'Variation des en-cours de production de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5874,'PCG14-DEV','INCOME','XXXXXX','71341',5873,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5875,'PCG14-DEV','INCOME','XXXXXX','71345',5873,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5876,'PCG14-DEV','INCOME','XXXXXX','7135',5869,'Variation des stocks de produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5877,'PCG14-DEV','INCOME','XXXXXX','71351',5876,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5878,'PCG14-DEV','INCOME','XXXXXX','71355',5876,'Produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5879,'PCG14-DEV','INCOME','XXXXXX','71358',5876,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5880,'PCG14-DEV','INCOME','XXXXXX','72',5973,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5881,'PCG14-DEV','INCOME','XXXXXX','721',5880,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5882,'PCG14-DEV','INCOME','XXXXXX','722',5880,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5883,'PCG14-DEV','INCOME','XXXXXX','74',5973,'Subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5884,'PCG14-DEV','INCOME','XXXXXX','75',5973,'Autres produits de gestion courante','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5885,'PCG14-DEV','INCOME','XXXXXX','751',5884,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5886,'PCG14-DEV','INCOME','XXXXXX','7511',5885,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5887,'PCG14-DEV','INCOME','XXXXXX','7516',5885,'Droits d''auteur et de reproduction','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5888,'PCG14-DEV','INCOME','XXXXXX','7518',5885,'Autres droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5889,'PCG14-DEV','INCOME','XXXXXX','752',5884,'Revenus des immeubles non affectés à des activités professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5890,'PCG14-DEV','INCOME','XXXXXX','753',5884,'Jetons de présence et rémunérations d''administrateurs, gérants,','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5891,'PCG14-DEV','INCOME','XXXXXX','754',5884,'Ristournes perçues des coopératives (provenant des excédents)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5892,'PCG14-DEV','INCOME','XXXXXX','755',5884,'Quote-parts de résultat sur opérations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5893,'PCG14-DEV','INCOME','XXXXXX','7551',5892,'Quote-part de perte transférée (comptabilité du gérant)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5894,'PCG14-DEV','INCOME','XXXXXX','7555',5892,'Quote-part de bénéfice attribuée (comptabilité des associés non - gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5895,'PCG14-DEV','INCOME','XXXXXX','758',5884,'Produits divers de gestion courante','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5896,'PCG14-DEV','INCOME','XXXXXX','76',5973,'Produits financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5897,'PCG14-DEV','INCOME','XXXXXX','761',5896,'Produits de participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5898,'PCG14-DEV','INCOME','XXXXXX','7611',5897,'Revenus des titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5899,'PCG14-DEV','INCOME','XXXXXX','7612',5897,'Produits de la fiducie, résultat de la période','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5900,'PCG14-DEV','INCOME','XXXXXX','7616',5897,'Revenus sur autres formes de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5901,'PCG14-DEV','INCOME','XXXXXX','7617',5897,'Revenus des créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5902,'PCG14-DEV','INCOME','XXXXXX','762',5896,'Produits des autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5903,'PCG14-DEV','INCOME','XXXXXX','7621',5902,'Revenus des titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5904,'PCG14-DEV','INCOME','XXXXXX','7626',5902,'Revenus des prêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5905,'PCG14-DEV','INCOME','XXXXXX','7627',5902,'Revenus des créances immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5906,'PCG14-DEV','INCOME','XXXXXX','763',5896,'Revenus des autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5907,'PCG14-DEV','INCOME','XXXXXX','7631',5906,'Revenus des créances commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5908,'PCG14-DEV','INCOME','XXXXXX','7638',5906,'Revenus des créances diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5909,'PCG14-DEV','INCOME','XXXXXX','764',5896,'Revenus des valeurs mobilières de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5910,'PCG14-DEV','INCOME','XXXXXX','765',5896,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5911,'PCG14-DEV','INCOME','XXXXXX','766',5896,'Gains de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5912,'PCG14-DEV','INCOME','XXXXXX','767',5896,'Produits nets sur cessions de valeurs mobilières de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5913,'PCG14-DEV','INCOME','XXXXXX','768',5896,'Autres produits financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5914,'PCG14-DEV','INCOME','XXXXXX','77',5973,'Produits exceptionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5915,'PCG14-DEV','INCOME','XXXXXX','771',5914,'Produits exceptionnels sur opérations de gestion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5916,'PCG14-DEV','INCOME','XXXXXX','7711',5915,'Dédits et pénalités perçus sur achats et sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5917,'PCG14-DEV','INCOME','XXXXXX','7713',5915,'Libéralités reçues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5918,'PCG14-DEV','INCOME','XXXXXX','7714',5915,'Rentrées sur créances amorties','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5919,'PCG14-DEV','INCOME','XXXXXX','7715',5915,'Subventions d''équilibre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5920,'PCG14-DEV','INCOME','XXXXXX','7717',5915,'Dégrèvements d''impôts autres qu''impôts sur les bénéfices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5921,'PCG14-DEV','INCOME','XXXXXX','7718',5915,'Autres produits exceptionnels sur opérations de gestion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5922,'PCG14-DEV','INCOME','XXXXXX','772',5914,'(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5923,'PCG14-DEV','INCOME','XXXXXX','774',5914,'Opérations de constitution ou liquidation des fiducies','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5924,'PCG14-DEV','INCOME','XXXXXX','7741',5923,'Opérations liées à la constitution de fiducie - Transfert des éléments','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5925,'PCG14-DEV','INCOME','XXXXXX','7742',5923,'Opérations liées à la liquidation de la fiducie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5926,'PCG14-DEV','INCOME','XXXXXX','775',5914,'Produits des cessions d''éléments d''actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5927,'PCG14-DEV','INCOME','XXXXXX','7751',5926,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5928,'PCG14-DEV','INCOME','XXXXXX','7752',5926,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5929,'PCG14-DEV','INCOME','XXXXXX','7756',5926,'Immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5930,'PCG14-DEV','INCOME','XXXXXX','7758',5926,'Autres éléments d''actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5931,'PCG14-DEV','INCOME','XXXXXX','777',5914,'Quote-part des subventions d''investissement virée au résultat de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5932,'PCG14-DEV','INCOME','XXXXXX','778',5914,'Autres produits exceptionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5933,'PCG14-DEV','INCOME','XXXXXX','7781',5932,'Bonis provenant de clauses d''indexation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5934,'PCG14-DEV','INCOME','XXXXXX','7782',5932,'Lots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5935,'PCG14-DEV','INCOME','XXXXXX','7783',5932,'Bonis provenant du rachat par l''entreprise d''actions et d''obligations émises par elle - même','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5936,'PCG14-DEV','INCOME','XXXXXX','7788',5932,'Produits exceptionnels divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5937,'PCG14-DEV','INCOME','XXXXXX','78',5973,'Reprises sur amortissements, dépréciations et provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5938,'PCG14-DEV','INCOME','XXXXXX','781',5937,'Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d''exploitation)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5939,'PCG14-DEV','INCOME','XXXXXX','7811',5938,'Reprises sur amortissements des immobilisations incorporelles et corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5940,'PCG14-DEV','INCOME','XXXXXX','78111',5939,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5941,'PCG14-DEV','INCOME','XXXXXX','78112',5939,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5942,'PCG14-DEV','INCOME','XXXXXX','7815',5938,'Reprises sur provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5943,'PCG14-DEV','INCOME','XXXXXX','7816',5938,'Reprises sur dépréciations des immobilisations incorporelles et corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5944,'PCG14-DEV','INCOME','XXXXXX','78161',5943,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5945,'PCG14-DEV','INCOME','XXXXXX','78162',5943,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5946,'PCG14-DEV','INCOME','XXXXXX','7817',5938,'Reprises sur dépréciations des actifs circulants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5947,'PCG14-DEV','INCOME','XXXXXX','78173',5946,'Stocks et en-cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5948,'PCG14-DEV','INCOME','XXXXXX','78174',5946,'Créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5949,'PCG14-DEV','INCOME','XXXXXX','786',5937,'Reprises sur provisions pour risques et dépréciations (à inscrire dans les produits financiers)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5950,'PCG14-DEV','INCOME','XXXXXX','7865',5949,'Reprises sur provisions financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5951,'PCG14-DEV','INCOME','XXXXXX','7866',5949,'Reprises sur dépréciations des éléments financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5952,'PCG14-DEV','INCOME','XXXXXX','78662',5951,'Immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5953,'PCG14-DEV','INCOME','XXXXXX','78665',5951,'Valeurs mobilières de placements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5954,'PCG14-DEV','INCOME','XXXXXX','787',5937,'Reprises sur provisions et dépréciations (à inscrire dans les produits exceptionnels)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5955,'PCG14-DEV','INCOME','XXXXXX','7872',5954,'Reprises sur provisions réglementées (immobilisations)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5956,'PCG14-DEV','INCOME','XXXXXX','78725',5955,'Amortissements dérogatoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5957,'PCG14-DEV','INCOME','XXXXXX','78726',5955,'Provision spéciale de réévaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5958,'PCG14-DEV','INCOME','XXXXXX','78727',5955,'Plus-values réinvesties','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5959,'PCG14-DEV','INCOME','XXXXXX','7873',5954,'Reprises sur provisions réglementées (stocks)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5960,'PCG14-DEV','INCOME','XXXXXX','7874',5954,'Reprises sur autres provisions réglementées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5961,'PCG14-DEV','INCOME','XXXXXX','7875',5954,'Reprises sur provisions exceptionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5962,'PCG14-DEV','INCOME','XXXXXX','7876',5954,'Reprises sur dépréciations exceptionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5963,'PCG14-DEV','INCOME','XXXXXX','79',5973,'Transferts de charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5964,'PCG14-DEV','INCOME','XXXXXX','791',5963,'Transferts de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5965,'PCG14-DEV','INCOME','XXXXXX','796',5963,'Transferts de charges financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5966,'PCG14-DEV','INCOME','XXXXXX','797',5963,'Transferts de charges exceptionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5000,'PCG14-DEV','CAPIT','10',5967,'Capital et réserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5001,'PCG14-DEV','CAPIT','101',5000,'Capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5002,'PCG14-DEV','CAPIT','1011',5001,'Capital souscrit - non appelé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5003,'PCG14-DEV','CAPIT','1012',5001,'Capital souscrit - appelé, non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5004,'PCG14-DEV','CAPIT','1013',5001,'Capital souscrit - appelé, versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5005,'PCG14-DEV','CAPIT','10131',5004,'Capital non amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5006,'PCG14-DEV','CAPIT','10132',5004,'Capital amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5007,'PCG14-DEV','CAPIT','1018',5001,'Capital souscrit soumis à des réglementations particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5008,'PCG14-DEV','CAPIT','102',5000,'Fonds fiduciaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5009,'PCG14-DEV','CAPIT','104',5000,'Primes liées au capital social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5010,'PCG14-DEV','CAPIT','1041',5009,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5011,'PCG14-DEV','CAPIT','1042',5009,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5012,'PCG14-DEV','CAPIT','1043',5009,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5013,'PCG14-DEV','CAPIT','1044',5009,'Primes de conversion d''obligations en actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5014,'PCG14-DEV','CAPIT','1045',5009,'Bons de souscription d''actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5015,'PCG14-DEV','CAPIT','105',5000,'Ecarts de réévaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5016,'PCG14-DEV','CAPIT','1051',5015,'Réserve spéciale de réévaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5017,'PCG14-DEV','CAPIT','1052',5015,'Ecart de réévaluation libre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5018,'PCG14-DEV','CAPIT','1053',5015,'Réserve de réévaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5019,'PCG14-DEV','CAPIT','1055',5015,'Ecarts de réévaluation (autres opérations légales)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5020,'PCG14-DEV','CAPIT','1057',5015,'Autres écarts de réévaluation en France','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5021,'PCG14-DEV','CAPIT','1058',5015,'Autres écarts de réévaluation à l''Etranger','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5022,'PCG14-DEV','CAPIT','106',5000,'Réserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5023,'PCG14-DEV','CAPIT','1061',5022,'Réserve légale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5024,'PCG14-DEV','CAPIT','10611',5023,'Réserve légale proprement dite','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5025,'PCG14-DEV','CAPIT','10612',5023,'Plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5026,'PCG14-DEV','CAPIT','1062',5022,'Réserves indisponibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5027,'PCG14-DEV','CAPIT','1063',5022,'Réserves statutaires ou contractuelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5028,'PCG14-DEV','CAPIT','1064',5022,'Réserves réglementées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5029,'PCG14-DEV','CAPIT','10641',5028,'Plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5030,'PCG14-DEV','CAPIT','10643',5028,'Réserves consécutives à l''octroi de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5031,'PCG14-DEV','CAPIT','10648',5028,'Autres réserves réglementées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5032,'PCG14-DEV','CAPIT','1068',5022,'Autres réserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5033,'PCG14-DEV','CAPIT','10681',5032,'Réserve de propre assureur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5034,'PCG14-DEV','CAPIT','10688',5032,'Réserves diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5035,'PCG14-DEV','CAPIT','107',5000,'Ecart d''équivalence','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5036,'PCG14-DEV','CAPIT','108',5000,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5037,'PCG14-DEV','CAPIT','109',5000,'Actionnaires : Capital souscrit - non appelé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5038,'PCG14-DEV','CAPIT','11',5967,'Report à nouveau (solde créditeur ou débiteur)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5039,'PCG14-DEV','CAPIT','110',5038,'Report à nouveau (solde créditeur)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5040,'PCG14-DEV','CAPIT','119',5038,'Report à nouveau (solde débiteur)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5041,'PCG14-DEV','CAPIT','12',5967,'Résultat de l''exercice (bénéfice ou perte)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5042,'PCG14-DEV','CAPIT','120',5041,'Résultat de l''exercice (bénéfice)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5043,'PCG14-DEV','CAPIT','129',5041,'Résultat de l''exercice (perte)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5044,'PCG14-DEV','CAPIT','13',5967,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5045,'PCG14-DEV','CAPIT','131',5044,'Subventions d''équipement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5046,'PCG14-DEV','CAPIT','1311',5045,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5047,'PCG14-DEV','CAPIT','1312',5045,'Régions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5048,'PCG14-DEV','CAPIT','1313',5045,'Départements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5049,'PCG14-DEV','CAPIT','1314',5045,'Communes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5050,'PCG14-DEV','CAPIT','1315',5045,'Collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5051,'PCG14-DEV','CAPIT','1316',5045,'Entreprises publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5052,'PCG14-DEV','CAPIT','1317',5045,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5053,'PCG14-DEV','CAPIT','1318',5045,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5054,'PCG14-DEV','CAPIT','138',5044,'Autres subventions d''investissement (même ventilation que celle du compte 131)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5055,'PCG14-DEV','CAPIT','139',5044,'Subventions d''investissement inscrites au compte de résultat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5056,'PCG14-DEV','CAPIT','1391',5055,'Subventions d''équipement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5057,'PCG14-DEV','CAPIT','13911',5056,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5058,'PCG14-DEV','CAPIT','13912',5056,'Régions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5059,'PCG14-DEV','CAPIT','13913',5056,'Départements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5060,'PCG14-DEV','CAPIT','13914',5056,'Communes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5061,'PCG14-DEV','CAPIT','13915',5056,'Collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5062,'PCG14-DEV','CAPIT','13916',5056,'Entreprises publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5063,'PCG14-DEV','CAPIT','13917',5056,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5064,'PCG14-DEV','CAPIT','13918',5056,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5065,'PCG14-DEV','CAPIT','1398',5055,'Autres subventions d''investissement (même ventilation que celle du compte 1391)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5066,'PCG14-DEV','CAPIT','14',5967,'Provisions réglementées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5067,'PCG14-DEV','CAPIT','142',5066,'Provisions réglementées relatives aux immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5068,'PCG14-DEV','CAPIT','1423',5067,'Provisions pour reconstitution des gisements miniers et pétroliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5069,'PCG14-DEV','CAPIT','1424',5067,'Provisions pour investissement (participation des salariés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5070,'PCG14-DEV','CAPIT','143',5066,'Provisions réglementées relatives aux stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5071,'PCG14-DEV','CAPIT','1431',5070,'Hausse des prix','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5072,'PCG14-DEV','CAPIT','1432',5070,'Fluctuation des cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5073,'PCG14-DEV','CAPIT','144',5066,'Provisions réglementées relatives aux autres éléments de l''actif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5074,'PCG14-DEV','CAPIT','145',5066,'Amortissements dérogatoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5075,'PCG14-DEV','CAPIT','146',5066,'Provision spéciale de réévaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5076,'PCG14-DEV','CAPIT','147',5066,'Plus-values réinvesties','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5077,'PCG14-DEV','CAPIT','148',5066,'Autres provisions réglementées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5078,'PCG14-DEV','CAPIT','15',5967,'Provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5079,'PCG14-DEV','CAPIT','151',5078,'Provisions pour risques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5080,'PCG14-DEV','CAPIT','1511',5079,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5081,'PCG14-DEV','CAPIT','1512',5079,'Provisions pour garanties données aux clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5082,'PCG14-DEV','CAPIT','1513',5079,'Provisions pour pertes sur marchés à terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5083,'PCG14-DEV','CAPIT','1514',5079,'Provisions pour amendes et pénalités','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5084,'PCG14-DEV','CAPIT','1515',5079,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5085,'PCG14-DEV','CAPIT','1516',5079,'Provisions pour pertes sur contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5086,'PCG14-DEV','CAPIT','1518',5079,'Autres provisions pour risques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5087,'PCG14-DEV','CAPIT','153',5078,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5088,'PCG14-DEV','CAPIT','154',5078,'Provisions pour restructurations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5089,'PCG14-DEV','CAPIT','155',5078,'Provisions pour impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5090,'PCG14-DEV','CAPIT','156',5078,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5091,'PCG14-DEV','CAPIT','157',5078,'Provisions pour charges à répartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5092,'PCG14-DEV','CAPIT','1572',5091,'Provisions pour gros entretien ou grandes révisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5093,'PCG14-DEV','CAPIT','158',5078,'Autres provisions pour charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5094,'PCG14-DEV','CAPIT','1581',5093,'Provisions pour remises en état','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5095,'PCG14-DEV','CAPIT','16',5967,'Emprunts et dettes assimilées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5096,'PCG14-DEV','CAPIT','161',5095,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5097,'PCG14-DEV','CAPIT','162',5095,'Obligations représentatives de passifs nets remis en fiducie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5098,'PCG14-DEV','CAPIT','163',5095,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5099,'PCG14-DEV','CAPIT','164',5095,'Emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5100,'PCG14-DEV','CAPIT','165',5095,'Dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5101,'PCG14-DEV','CAPIT','1651',5100,'Dépôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5102,'PCG14-DEV','CAPIT','1655',5100,'Cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5103,'PCG14-DEV','CAPIT','166',5095,'Participation des salariés aux résultats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5104,'PCG14-DEV','CAPIT','1661',5103,'Comptes bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5105,'PCG14-DEV','CAPIT','1662',5013,'Fonds de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5106,'PCG14-DEV','CAPIT','167',5095,'Emprunts et dettes assortis de conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5107,'PCG14-DEV','CAPIT','1671',5106,'Emissions de titres participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5108,'PCG14-DEV','CAPIT','1674',5106,'Avances conditionnées de l''Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5109,'PCG14-DEV','CAPIT','1675',5106,'Emprunts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5110,'PCG14-DEV','CAPIT','168',5095,'Autres emprunts et dettes assimilées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5111,'PCG14-DEV','CAPIT','1681',5110,'Autres emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5112,'PCG14-DEV','CAPIT','1685',5110,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5113,'PCG14-DEV','CAPIT','1687',5110,'Autres dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5114,'PCG14-DEV','CAPIT','1688',5110,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5115,'PCG14-DEV','CAPIT','16881',5114,'sur emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5116,'PCG14-DEV','CAPIT','16883',5114,'sur autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5117,'PCG14-DEV','CAPIT','16684',5114,'sur emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5118,'PCG14-DEV','CAPIT','16885',5114,'sur dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5119,'PCG14-DEV','CAPIT','16886',5114,'sur participation des salariés aux résultats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5120,'PCG14-DEV','CAPIT','16887',5114,'sur emprunts et dettes assortis de conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5121,'PCG14-DEV','CAPIT','16888',5114,'sur autres emprunts et dettes assimilées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5122,'PCG14-DEV','CAPIT','169',5095,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5123,'PCG14-DEV','CAPIT','17',5967,'Dettes rattachées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5124,'PCG14-DEV','CAPIT','171',5123,'Dettes rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5125,'PCG14-DEV','CAPIT','174',5123,'Dettes rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5126,'PCG14-DEV','CAPIT','178',5123,'Dettes rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5127,'PCG14-DEV','CAPIT','1781',5126,'Principal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5128,'PCG14-DEV','CAPIT','1788',5126,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5129,'PCG14-DEV','CAPIT','18',5967,'Comptes de liaison des établissements et sociétés en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5130,'PCG14-DEV','CAPIT','181',5129,'Comptes de liaison des établissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5131,'PCG14-DEV','CAPIT','186',5129,'Biens et prestations de services échangés entre établissements (charges)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5132,'PCG14-DEV','CAPIT','187',5129,'Biens et prestations de services échangés entre établissements (produits)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5133,'PCG14-DEV','CAPIT','188',5129,'Comptes de liaison des sociétés en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5134,'PCG14-DEV','IMMO','20',5968,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5135,'PCG14-DEV','IMMO','201',5134,'Frais d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5136,'PCG14-DEV','IMMO','2011',5135,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5137,'PCG14-DEV','IMMO','2012',5135,'Frais de premier établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5138,'PCG14-DEV','IMMO','20121',5137,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5139,'PCG14-DEV','IMMO','20122',5137,'Frais de publicité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5140,'PCG14-DEV','IMMO','2013',5135,'Frais d''augmentation de capital et d''opérations diverses (fusions, scissions, transformations)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5141,'PCG14-DEV','IMMO','203',5134,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5142,'PCG14-DEV','IMMO','205',5134,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5143,'PCG14-DEV','IMMO','206',5134,'Droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5144,'PCG14-DEV','IMMO','207',5134,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5145,'PCG14-DEV','IMMO','208',5134,'Autres immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5146,'PCG14-DEV','IMMO','21',5968,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5147,'PCG14-DEV','IMMO','211',5146,'Terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5148,'PCG14-DEV','IMMO','2111',5147,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5149,'PCG14-DEV','IMMO','2112',5147,'Terrains aménagés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5150,'PCG14-DEV','IMMO','2113',5147,'Sous - sols et sursols','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5151,'PCG14-DEV','IMMO','2114',5147,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5152,'PCG14-DEV','IMMO','21141',5151,'Carrières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5153,'PCG14-DEV','IMMO','2115',5147,'Terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5154,'PCG14-DEV','IMMO','21151',5153,'Ensembles immobiliers industriels (A, B)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5155,'PCG14-DEV','IMMO','21155',5153,'Ensembles immobiliers administratifs et commerciaux (A, B)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5156,'PCG14-DEV','IMMO','21158',5153,'Autres ensembles immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5157,'PCG14-DEV','IMMO','211581',5156,'affectés aux opérations professionnelles (A, B)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5158,'PCG14-DEV','IMMO','211588',5156,'affectés aux opérations non professionnelles (A, B)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5159,'PCG14-DEV','IMMO','2116',5147,'Compte d''ordre sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5160,'PCG14-DEV','IMMO','212',5146,'Agencements et aménagements de terrains (même ventilation que celle du compte 211)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5161,'PCG14-DEV','IMMO','213',5146,'Constructions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5162,'PCG14-DEV','IMMO','2131',5161,'Bâtiments','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5163,'PCG14-DEV','IMMO','21311',5162,'Ensembles immobiliers industriels (A, B)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5164,'PCG14-DEV','IMMO','21315',5162,'Ensembles immobiliers administratifs et commerciaux (A, B)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5165,'PCG14-DEV','IMMO','21318',5162,'Autres ensembles immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5166,'PCG14-DEV','IMMO','213181',5165,'affectés aux opérations professionnelles (A, B)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5167,'PCG14-DEV','IMMO','213188',5165,'affectés aux opérations non professionnelles (A, B)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5168,'PCG14-DEV','IMMO','2135',5161,'Installations générales - agencements - aménagements des constructions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5169,'PCG14-DEV','IMMO','21351',5168,'Ensembles immobiliers industriels (A, B)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5170,'PCG14-DEV','IMMO','21355',5168,'Ensembles immobiliers administratifs et commerciaux (A, B)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5171,'PCG14-DEV','IMMO','21358',5168,'Autres ensembles immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5172,'PCG14-DEV','IMMO','213581',5171,'affectés aux opérations professionnelles (A, B)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5173,'PCG14-DEV','IMMO','213588',5171,'affectés aux opérations non professionnelles (A, B)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5174,'PCG14-DEV','IMMO','2138',5161,'Ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5175,'PCG14-DEV','IMMO','21381',5174,'Voies de terre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5176,'PCG14-DEV','IMMO','21382',5174,'Voies de fer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5177,'PCG14-DEV','IMMO','21383',5174,'Voies d''eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5178,'PCG14-DEV','IMMO','21384',5174,'Barrages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5179,'PCG14-DEV','IMMO','21385',5174,'Pistes d''aérodromes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5180,'PCG14-DEV','IMMO','214',5146,'Constructions sur sol d''autrui (même ventilation que celle du compte 213)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5181,'PCG14-DEV','IMMO','215',5146,'Installations techniques, matériels et outillage industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5182,'PCG14-DEV','IMMO','2151',5181,'Installations complexes spécialisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5183,'PCG14-DEV','IMMO','21511',5182,'sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5184,'PCG14-DEV','IMMO','21514',5182,'sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5185,'PCG14-DEV','IMMO','2153',5181,'Installations à caractère spécifique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5186,'PCG14-DEV','IMMO','21531',5185,'sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5187,'PCG14-DEV','IMMO','21534',5185,'sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5188,'PCG14-DEV','IMMO','2154',5181,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5189,'PCG14-DEV','IMMO','2155',5181,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5190,'PCG14-DEV','IMMO','2157',5181,'Agencements et aménagements du matériel et outillage industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5191,'PCG14-DEV','IMMO','218',5146,'Autres immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5192,'PCG14-DEV','IMMO','2181',5191,'Installations générales, agencements, aménagements divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5193,'PCG14-DEV','IMMO','2182',5191,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5194,'PCG14-DEV','IMMO','2183',5191,'Matériel de bureau et matériel informatique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5195,'PCG14-DEV','IMMO','2184',5191,'Mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5196,'PCG14-DEV','IMMO','2185',5191,'Cheptel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5197,'PCG14-DEV','IMMO','2186',5191,'Emballages récupérables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5198,'PCG14-DEV','IMMO','22',5968,'Immobilisations mises en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5199,'PCG14-DEV','IMMO','23',5968,'Immobilisations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5200,'PCG14-DEV','IMMO','231',5199,'Immobilisations corporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5201,'PCG14-DEV','IMMO','2312',5200,'Terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5202,'PCG14-DEV','IMMO','2313',5200,'Constructions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5203,'PCG14-DEV','IMMO','2315',5200,'Installations techniques, matériel et outillage industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5204,'PCG14-DEV','IMMO','2318',5200,'Autres immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5205,'PCG14-DEV','IMMO','232',5199,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5206,'PCG14-DEV','IMMO','237',5199,'Avances et acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5207,'PCG14-DEV','IMMO','238',5199,'Avances et acomptes versés sur commandes d''immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5208,'PCG14-DEV','IMMO','2382',5207,'Terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5209,'PCG14-DEV','IMMO','2383',5207,'Constructions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5210,'PCG14-DEV','IMMO','2385',5207,'Installations techniques, matériel et outillage industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5211,'PCG14-DEV','IMMO','2388',5207,'Autres immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5212,'PCG14-DEV','IMMO','25',5968,'Parts dans des entreprises liées et créances sur des entreprises liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5213,'PCG14-DEV','IMMO','26',5968,'Participations et créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5214,'PCG14-DEV','IMMO','261',5213,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5215,'PCG14-DEV','IMMO','2611',5214,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5216,'PCG14-DEV','IMMO','2618',5214,'Autres titres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5217,'PCG14-DEV','IMMO','266',5213,'Autres formes de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5218,'PCG14-DEV','IMMO','2661',5217,'Droits représentatifs d''actifs nets remis en fiducie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5219,'PCG14-DEV','IMMO','267',5213,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5220,'PCG14-DEV','IMMO','2671',5219,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5221,'PCG14-DEV','IMMO','2674',5219,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5222,'PCG14-DEV','IMMO','2675',5219,'Versements représentatifs d''apports non capitalisés (appel de fonds)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5223,'PCG14-DEV','IMMO','2676',5219,'Avances consolidables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5224,'PCG14-DEV','IMMO','2677',5219,'Autres créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5225,'PCG14-DEV','IMMO','2678',5219,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5226,'PCG14-DEV','IMMO','268',5213,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5227,'PCG14-DEV','IMMO','2681',5226,'Principal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5228,'PCG14-DEV','IMMO','2688',5226,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5229,'PCG14-DEV','IMMO','269',5213,'Versements restant à effectuer sur titres de participation non libérés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5230,'PCG14-DEV','IMMO','27',5968,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5231,'PCG14-DEV','IMMO','271',5230,'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5232,'PCG14-DEV','IMMO','2711',5231,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5233,'PCG14-DEV','IMMO','2718',5231,'Autres titres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5234,'PCG14-DEV','IMMO','272',5230,'Titres immobilisés (droit de créance)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5235,'PCG14-DEV','IMMO','2721',5234,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5236,'PCG14-DEV','IMMO','2722',5234,'Bons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5237,'PCG14-DEV','IMMO','273',5230,'Titres immobilisés de l''activité de portefeuille','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5238,'PCG14-DEV','IMMO','274',5230,'Prêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5239,'PCG14-DEV','IMMO','2741',5238,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5240,'PCG14-DEV','IMMO','2742',5238,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5241,'PCG14-DEV','IMMO','2743',5238,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5242,'PCG14-DEV','IMMO','2748',5238,'Autres prêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5243,'PCG14-DEV','IMMO','275',5230,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5244,'PCG14-DEV','IMMO','2751',5243,'Dépôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5245,'PCG14-DEV','IMMO','2755',5243,'Cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5246,'PCG14-DEV','IMMO','276',5230,'Autres créances immobilisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5247,'PCG14-DEV','IMMO','2761',5246,'Créances diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5248,'PCG14-DEV','IMMO','2768',5246,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5249,'PCG14-DEV','IMMO','27682',5248,'sur titres immobilisés (droit de créance)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5250,'PCG14-DEV','IMMO','27684',5248,'sur prêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5251,'PCG14-DEV','IMMO','27685',5248,'sur dépôts et cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5252,'PCG14-DEV','IMMO','27688',5248,'sur créances diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5253,'PCG14-DEV','IMMO','277',5230,'(Actions propres ou parts propres)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5254,'PCG14-DEV','IMMO','2771',5253,'Actions propres ou parts propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5255,'PCG14-DEV','IMMO','2772',5253,'Actions propres ou parts propres en voie d''annulation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5256,'PCG14-DEV','IMMO','279',5230,'Versements restant à effectuer sur titres immobilisés non libérés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5257,'PCG14-DEV','IMMO','28',5968,'Amortissements des immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5258,'PCG14-DEV','IMMO','280',5257,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5259,'PCG14-DEV','IMMO','2801',5258,'Frais d''établissement (même ventilation que celle du compte 201)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5260,'PCG14-DEV','IMMO','2803',5258,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5261,'PCG14-DEV','IMMO','2805',5258,'Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5262,'PCG14-DEV','IMMO','2807',5258,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5263,'PCG14-DEV','IMMO','2808',5258,'Autres immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5264,'PCG14-DEV','IMMO','281',5257,'Amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5265,'PCG14-DEV','IMMO','2811',5264,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5266,'PCG14-DEV','IMMO','2812',5264,'Agencements, aménagements de terrains (même ventilation que celle du compte 212)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5267,'PCG14-DEV','IMMO','2813',5264,'Constructions (même ventilation que celle du compte 213)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5268,'PCG14-DEV','IMMO','2814',5264,'Constructions sur sol d''autrui (même ventilation que celle du compte 214)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5269,'PCG14-DEV','IMMO','2815',5264,'Installations, matériel et outillage industriels (même ventilation que celle du compte 215)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5270,'PCG14-DEV','IMMO','2818',5264,'Autres immobilisations corporelles (même ventilation que celle du compte 218)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5271,'PCG14-DEV','IMMO','282',5257,'Amortissements des immobilisations mises en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5272,'PCG14-DEV','IMMO','29',5968,'Dépréciations des immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5273,'PCG14-DEV','IMMO','290',5272,'Dépréciations des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5274,'PCG14-DEV','IMMO','2905',5273,'Marques, procédés, droits et valeurs similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5275,'PCG14-DEV','IMMO','2906',5273,'Droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5276,'PCG14-DEV','IMMO','2907',5273,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5277,'PCG14-DEV','IMMO','2908',5273,'Autres immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5278,'PCG14-DEV','IMMO','291',5272,'Dépréciations des immobilisations corporelles (même ventilation que celle du compte 21)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5279,'PCG14-DEV','IMMO','2911',5278,'Terrains (autres que terrains de gisement)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5280,'PCG14-DEV','IMMO','292',5272,'Dépréciations des immobilisations mises en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5281,'PCG14-DEV','IMMO','293',5272,'Dépréciations des immobilisations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5282,'PCG14-DEV','IMMO','2931',5281,'Immobilisations corporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5283,'PCG14-DEV','IMMO','2932',5281,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5284,'PCG14-DEV','IMMO','296',5272,'Dépréciations des participations et créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5285,'PCG14-DEV','IMMO','2961',5284,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5286,'PCG14-DEV','IMMO','2966',5284,'Autres formes de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5287,'PCG14-DEV','IMMO','2967',5284,'Créances rattachées à des participations (même ventilation que celle du compte 267)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5288,'PCG14-DEV','IMMO','2968',5284,'Créances rattachées à des sociétés en participation (même ventilation que celle du compte 268)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5289,'PCG14-DEV','IMMO','297',5272,'Dépréciations des autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5290,'PCG14-DEV','IMMO','2971',5289,'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille - droit de propriété (même ventilation que celle du compte 271)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5291,'PCG14-DEV','IMMO','2972',5289,'Droit de créance (même ventilation que celle du compte 272)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5292,'PCG14-DEV','IMMO','2973',5289,'Titres immobilisés de l''activité de portefeuille','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5293,'PCG14-DEV','IMMO','2974',5289,'Prêts (même ventilation que celle du compte 274)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5294,'PCG14-DEV','IMMO','2975',5289,'Dépôts et cautionnements versés (même ventilation que celle du compte 275)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5295,'PCG14-DEV','IMMO','2976',5289,'Autres créances immobilisées (même ventilation que celle du compte 276)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5296,'PCG14-DEV','STOCK','31',5969,'Matières premières (et fournitures)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5297,'PCG14-DEV','STOCK','311',5296,'Matières (ou groupe) A','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5298,'PCG14-DEV','STOCK','312',5296,'Matières (ou groupe) B','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5299,'PCG14-DEV','STOCK','317',5296,'Fournitures A, B, C,','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5300,'PCG14-DEV','STOCK','32',5969,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5301,'PCG14-DEV','STOCK','321',5300,'Matières consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5302,'PCG14-DEV','STOCK','3211',5301,'Matières (ou groupe) C','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5303,'PCG14-DEV','STOCK','3212',5301,'Matières (ou groupe) d','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5304,'PCG14-DEV','STOCK','322',5300,'Fournitures consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5305,'PCG14-DEV','STOCK','3221',5304,'Combustibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5306,'PCG14-DEV','STOCK','3222',5304,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5307,'PCG14-DEV','STOCK','3223',5304,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5308,'PCG14-DEV','STOCK','3224',5304,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5309,'PCG14-DEV','STOCK','3225',5304,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5310,'PCG14-DEV','STOCK','326',5300,'Emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5311,'PCG14-DEV','STOCK','3261',5310,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5312,'PCG14-DEV','STOCK','3265',5310,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5313,'PCG14-DEV','STOCK','3267',5310,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5314,'PCG14-DEV','STOCK','33',5969,'En-cours de production de biens','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5315,'PCG14-DEV','STOCK','331',5314,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5316,'PCG14-DEV','STOCK','3311',5315,'Produits en cours P 1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5317,'PCG14-DEV','STOCK','3312',5315,'Produits en cours P 2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5318,'PCG14-DEV','STOCK','335',5314,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5319,'PCG14-DEV','STOCK','3351',5318,'Travaux en cours T 1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5320,'PCG14-DEV','STOCK','3552',5318,'Travaux en cours T 2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5321,'PCG14-DEV','STOCK','34',5969,'En-cours de production de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5322,'PCG14-DEV','STOCK','341',5321,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5323,'PCG14-DEV','STOCK','3411',5322,'Etudes en cours E 1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5324,'PCG14-DEV','STOCK','3412',5322,'Etudes en cours E 2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5325,'PCG14-DEV','STOCK','345',5321,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5326,'PCG14-DEV','STOCK','3451',5325,'Prestations de services S 1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5327,'PCG14-DEV','STOCK','3452',5325,'Prestations de services S 2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5328,'PCG14-DEV','STOCK','35',5969,'Stocks de produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5329,'PCG14-DEV','STOCK','351',5328,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5330,'PCG14-DEV','STOCK','3511',5329,'Produits intermédiaires (ou groupe) A','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5331,'PCG14-DEV','STOCK','3512',5329,'Produits intermédiaires (ou groupe) B','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5332,'PCG14-DEV','STOCK','355',5328,'Produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5333,'PCG14-DEV','STOCK','3551',5333,'Produits finis (ou groupe) A','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5334,'PCG14-DEV','STOCK','3552',5333,'Produits finis (ou groupe) B','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5335,'PCG14-DEV','STOCK','358',5328,'Produits résiduels (ou matières de récupération)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5336,'PCG14-DEV','STOCK','3581',5335,'Déchets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5337,'PCG14-DEV','STOCK','3585',5335,'Rebuts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5338,'PCG14-DEV','STOCK','3586',5335,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5339,'PCG14-DEV','STOCK','36',5969,'(compte à ouvrir, le cas échéant, sous l''intitulé ''Stocks provenant d''immobilisations'')','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5340,'PCG14-DEV','STOCK','37',5969,'Stocks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5341,'PCG14-DEV','STOCK','371',5341,'Marchandises (ou groupe) A','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5342,'PCG14-DEV','STOCK','372',5341,'Marchandises (ou groupe) B','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5343,'PCG14-DEV','STOCK','38',5969,'(lorsque l''entité tient un inventaire permanent en comptabilité générale, le compte 38 peut être utilisé pour comptabiliser les stocks en voie d''acheminement, mis en dépôt ou donnés en consignation)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5344,'PCG14-DEV','STOCK','39',5969,'Dépréciations des stocks et en-cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5345,'PCG14-DEV','STOCK','391',5344,'Dépréciations des matières premières (et fournitures)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5346,'PCG14-DEV','STOCK','3911',5345,'Matières (ou groupe) A','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5347,'PCG14-DEV','STOCK','3912',5345,'Matières (ou groupe) B','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5348,'PCG14-DEV','STOCK','3917',5345,'Fournitures A, B, C,','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5349,'PCG14-DEV','STOCK','392',5344,'Dépréciations des autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5350,'PCG14-DEV','STOCK','3921',5349,'Matières consommables (même ventilation que celle du compte 321)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5351,'PCG14-DEV','STOCK','3922',5349,'Fournitures consommables (même ventilation que celle du compte 322)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5352,'PCG14-DEV','STOCK','3926',5349,'Emballages (même ventilation que celle du compte 326)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5353,'PCG14-DEV','STOCK','393',5344,'Dépréciations des en-cours de production de biens','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5354,'PCG14-DEV','STOCK','3931',5353,'Produits en cours (même ventilation que celle du compte 331)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5355,'PCG14-DEV','STOCK','3935',5353,'Travaux en cours (même ventilation que celle du compte 335)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5356,'PCG14-DEV','STOCK','394',5344,'Dépréciations des en-cours de production de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5357,'PCG14-DEV','STOCK','3941',5356,'Etudes en cours (même ventilation que celle du compte 341)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5358,'PCG14-DEV','STOCK','3945',5356,'Prestations de services en cours (même ventilation que celle du compte 345)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5359,'PCG14-DEV','STOCK','395',5344,'Dépréciations des stocks de produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5360,'PCG14-DEV','STOCK','3951',5359,'Produits intermédiaires (même ventilation que celle du compte 351)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5361,'PCG14-DEV','STOCK','3955',5359,'Produits finis (même ventilation que celle du compte 355)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5362,'PCG14-DEV','STOCK','397',5344,'Dépréciations des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5363,'PCG14-DEV','STOCK','3971',5362,'Marchandise (ou groupe) A','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5364,'PCG14-DEV','STOCK','3972',5362,'Marchandise (ou groupe) B','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5365,'PCG14-DEV','THIRDPARTY','40',5970,'Fournisseurs et comptes rattachés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5366,'PCG14-DEV','THIRDPARTY','400',5365,'Fournisseurs et comptes rattachés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5367,'PCG14-DEV','THIRDPARTY','401',5365,'Fournisseurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5368,'PCG14-DEV','THIRDPARTY','4011',5367,'Fournisseurs - Achats de biens et prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5369,'PCG14-DEV','THIRDPARTY','4017',5367,'Fournisseurs - Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5370,'PCG14-DEV','THIRDPARTY','403',5365,'Fournisseurs - Effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5371,'PCG14-DEV','THIRDPARTY','404',5365,'Fournisseurs d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5372,'PCG14-DEV','THIRDPARTY','4041',5371,'Fournisseurs - Achats d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5373,'PCG14-DEV','THIRDPARTY','4047',5371,'Fournisseurs d''immobilisations - Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5374,'PCG14-DEV','THIRDPARTY','405',5365,'Fournisseurs d''immobilisations - Effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5375,'PCG14-DEV','THIRDPARTY','408',5365,'Fournisseurs - Factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5376,'PCG14-DEV','THIRDPARTY','4081',5375,'Fournisseurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5377,'PCG14-DEV','THIRDPARTY','4084',5375,'Fournisseurs d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5378,'PCG14-DEV','THIRDPARTY','4088',5375,'Fournisseurs - Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5379,'PCG14-DEV','THIRDPARTY','409',5365,'Fournisseurs débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5380,'PCG14-DEV','THIRDPARTY','4091',5379,'Fournisseurs - Avances et acomptes versés sur commandes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5381,'PCG14-DEV','THIRDPARTY','4096',5379,'Fournisseurs - Créances pour emballages et matériel à rendre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5382,'PCG14-DEV','THIRDPARTY','4097',5379,'Fournisseurs - Autres avoirs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5383,'PCG14-DEV','THIRDPARTY','40971',5382,'Fournisseurs d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5384,'PCG14-DEV','THIRDPARTY','40974',5382,'Fournisseurs d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5385,'PCG14-DEV','THIRDPARTY','4098',5379,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5386,'PCG14-DEV','THIRDPARTY','41',5970,'Clients et comptes rattachés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5387,'PCG14-DEV','THIRDPARTY','410',5386,'Clients et comptes rattachés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5388,'PCG14-DEV','THIRDPARTY','411',5386,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5389,'PCG14-DEV','THIRDPARTY','4111',5388,'Clients - Ventes de biens ou de prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5390,'PCG14-DEV','THIRDPARTY','4117',5388,'Clients - Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5391,'PCG14-DEV','THIRDPARTY','413',5386,'Clients - Effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5392,'PCG14-DEV','THIRDPARTY','416',5386,'Clients douteux ou litigieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5393,'PCG14-DEV','THIRDPARTY','418',5386,'Clients - Produits non encore facturés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5394,'PCG14-DEV','THIRDPARTY','4181',5393,'Clients - Factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5395,'PCG14-DEV','THIRDPARTY','4188',5393,'Clients - Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5396,'PCG14-DEV','THIRDPARTY','419',5386,'Clients créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5397,'PCG14-DEV','THIRDPARTY','4191',5396,'Clients - Avances et acomptes reçus sur commandes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5398,'PCG14-DEV','THIRDPARTY','4196',5396,'Clients - Dettes sur emballages et matériels consignés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5399,'PCG14-DEV','THIRDPARTY','4197',5396,'Clients - Autres avoirs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5400,'PCG14-DEV','THIRDPARTY','4198',5396,'Rabais, remises, ristournes à accorder et autres avoirs à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5401,'PCG14-DEV','THIRDPARTY','42',5970,'Personnel et comptes rattachés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5402,'PCG14-DEV','THIRDPARTY','421',5401,'Personnel - Rémunérations dues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5403,'PCG14-DEV','THIRDPARTY','422',5401,'Comités d''entreprises, d''établissement, …','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5404,'PCG14-DEV','THIRDPARTY','424',5401,'Participation des salariés aux résultats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5405,'PCG14-DEV','THIRDPARTY','4246',5404,'Réserve spéciale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5406,'PCG14-DEV','THIRDPARTY','4248',5404,'Comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5407,'PCG14-DEV','THIRDPARTY','425',5401,'Personnel - Avances et acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5408,'PCG14-DEV','THIRDPARTY','426',5401,'Personnel - Dépôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5409,'PCG14-DEV','THIRDPARTY','427',5401,'Personnel - Oppositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5410,'PCG14-DEV','THIRDPARTY','428',5401,'Personnel - Charges à payer et produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5411,'PCG14-DEV','THIRDPARTY','4282',5410,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5412,'PCG14-DEV','THIRDPARTY','4284',5410,'Dettes provisionnées pour participation des salariés aux résultats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5413,'PCG14-DEV','THIRDPARTY','4286',5410,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5414,'PCG14-DEV','THIRDPARTY','4287',5410,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5415,'PCG14-DEV','THIRDPARTY','43',5970,'Sécurité sociale et autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5416,'PCG14-DEV','THIRDPARTY','431',5415,'Sécurité sociale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5417,'PCG14-DEV','THIRDPARTY','437',5415,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5418,'PCG14-DEV','THIRDPARTY','438',5415,'Organismes sociaux - Charges à payer et produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5419,'PCG14-DEV','THIRDPARTY','4382',5418,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5420,'PCG14-DEV','THIRDPARTY','4386',5418,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5421,'PCG14-DEV','THIRDPARTY','4387',5418,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5422,'PCG14-DEV','THIRDPARTY','44',5970,'Etat et autres collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5423,'PCG14-DEV','THIRDPARTY','441',5422,'Etat - Subventions à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5424,'PCG14-DEV','THIRDPARTY','4411',5423,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5425,'PCG14-DEV','THIRDPARTY','4417',5423,'Subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5426,'PCG14-DEV','THIRDPARTY','4418',5423,'Subventions d''équilibre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5427,'PCG14-DEV','THIRDPARTY','4419',5423,'Avances sur subventions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5428,'PCG14-DEV','THIRDPARTY','442',5422,'Etat - Impôts et taxes recouvrables sur des tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5429,'PCG14-DEV','THIRDPARTY','4424',5428,'Obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5430,'PCG14-DEV','THIRDPARTY','4425',5428,'Associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5431,'PCG14-DEV','THIRDPARTY','443',5422,'Opérations particulières avec l''Etat les collectivités publiques, les organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5432,'PCG14-DEV','THIRDPARTY','4431',5431,'Créances sur l''Etat résultant de la suppression de la règle du décalage d''un mois en matière de TVA','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5433,'PCG14-DEV','THIRDPARTY','4438',5431,'Intérêts courus sur créances figurant au 4431','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5434,'PCG14-DEV','THIRDPARTY','444',5422,'Etat - Impôts sur les bénéfices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5435,'PCG14-DEV','THIRDPARTY','445',5422,'Etat - Taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5436,'PCG14-DEV','THIRDPARTY','4452',5435,'TVA due intracommunautaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5437,'PCG14-DEV','THIRDPARTY','4455',5435,'Taxes sur le chiffre d''affaires à décaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5438,'PCG14-DEV','THIRDPARTY','44551',5437,'TVA à décaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5439,'PCG14-DEV','THIRDPARTY','44558',5437,'Taxes assimilées à la TVA','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5440,'PCG14-DEV','THIRDPARTY','4456',5435,'Taxes sur le chiffre d''affaires déductibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5441,'PCG14-DEV','THIRDPARTY','44562',5440,'TVA sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5442,'PCG14-DEV','THIRDPARTY','44563',5440,'TVA transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5443,'PCG14-DEV','THIRDPARTY','44566',5440,'TVA sur autres biens et services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5444,'PCG14-DEV','THIRDPARTY','44567',5440,'Crédit de TVA à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5445,'PCG14-DEV','THIRDPARTY','44568',5440,'Taxes assimilées à la TVA','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5446,'PCG14-DEV','THIRDPARTY','4457',5435,'Taxes sur le chiffre d''affaires collectées par l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5447,'PCG14-DEV','THIRDPARTY','44571',5446,'TVA collectée','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5448,'PCG14-DEV','THIRDPARTY','44578',5446,'Taxes assimilées à la TVA','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5449,'PCG14-DEV','THIRDPARTY','4458',5435,'Taxes sur le chiffre d''affaires à régulariser ou en attente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5450,'PCG14-DEV','THIRDPARTY','44581',5449,'Acomptes - Régime simplifié d''imposition','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5451,'PCG14-DEV','THIRDPARTY','44582',5449,'Acomptes - Régime de forfait','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5452,'PCG14-DEV','THIRDPARTY','44583',5449,'Remboursement de taxes sur le chiffre d''affaires demandé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5453,'PCG14-DEV','THIRDPARTY','44584',5449,'TVA récupérée d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5454,'PCG14-DEV','THIRDPARTY','44586',5449,'Taxes sur le chiffre d''affaires sur factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5455,'PCG14-DEV','THIRDPARTY','44587',5449,'Taxes sur le chiffre d''affaires sur factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5456,'PCG14-DEV','THIRDPARTY','446',5422,'Obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5457,'PCG14-DEV','THIRDPARTY','447',5422,'Autres impôts, taxes et versements assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5458,'PCG14-DEV','THIRDPARTY','448',5422,'Etat - Charges à payer et produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5459,'PCG14-DEV','THIRDPARTY','4482',5458,'Charges fiscales sur congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5460,'PCG14-DEV','THIRDPARTY','4486',5458,'Charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5461,'PCG14-DEV','THIRDPARTY','4487',5458,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5462,'PCG14-DEV','THIRDPARTY','449',5422,'Quotas d''émission à acquérir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5463,'PCG14-DEV','THIRDPARTY','45',5970,'Groupe et associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5464,'PCG14-DEV','THIRDPARTY','451',5463,'Groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5465,'PCG14-DEV','THIRDPARTY','455',5463,'Associés - Comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5466,'PCG14-DEV','THIRDPARTY','4551',5465,'Principal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5467,'PCG14-DEV','THIRDPARTY','4558',5465,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5468,'PCG14-DEV','THIRDPARTY','456',5463,'Associés - Opérations sur le capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5469,'PCG14-DEV','THIRDPARTY','4561',5468,'Associés - Comptes d''apport en société','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5470,'PCG14-DEV','THIRDPARTY','45611',5469,'Apports en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5471,'PCG14-DEV','THIRDPARTY','45615',5469,'Apports en numéraire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5472,'PCG14-DEV','THIRDPARTY','4562',5468,'Apporteurs - Capital appelé, non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5473,'PCG14-DEV','THIRDPARTY','45621',5472,'Actionnaires - Capital souscrit et appelé, non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5474,'PCG14-DEV','THIRDPARTY','45625',5472,'Associés - Capital appelé, non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5475,'PCG14-DEV','THIRDPARTY','4563',5468,'Associés - Versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5476,'PCG14-DEV','THIRDPARTY','4564',5468,'Associés - Versements anticipés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5477,'PCG14-DEV','THIRDPARTY','4566',5468,'Actionnaires défaillants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5478,'PCG14-DEV','THIRDPARTY','4567',5468,'Associés - Capital à rembourser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5479,'PCG14-DEV','THIRDPARTY','457',5463,'Associés - Dividendes à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5480,'PCG14-DEV','THIRDPARTY','458',5463,'Associés - Opérations faites en commun et en GIE','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5481,'PCG14-DEV','THIRDPARTY','4581',5480,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5482,'PCG14-DEV','THIRDPARTY','4588',5480,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5483,'PCG14-DEV','THIRDPARTY','46',5970,'Débiteurs divers et créditeurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5484,'PCG14-DEV','THIRDPARTY','462',5483,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5485,'PCG14-DEV','THIRDPARTY','464',5483,'Dettes sur acquisitions de valeurs mobilières de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5486,'PCG14-DEV','THIRDPARTY','465',5483,'Créances sur cessions de valeurs mobilières de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5487,'PCG14-DEV','THIRDPARTY','467',5483,'Autres comptes débiteurs ou créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5488,'PCG14-DEV','THIRDPARTY','468',5483,'Divers - Charges à payer et produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5489,'PCG14-DEV','THIRDPARTY','4686',5488,'Charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5490,'PCG14-DEV','THIRDPARTY','4687',5488,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5491,'PCG14-DEV','THIRDPARTY','47',5970,'Comptes transitoires ou d''attente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5492,'PCG14-DEV','THIRDPARTY','471',5491,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5493,'PCG14-DEV','THIRDPARTY','472',5491,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5494,'PCG14-DEV','THIRDPARTY','473',5491,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5495,'PCG14-DEV','THIRDPARTY','474',5491,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5496,'PCG14-DEV','THIRDPARTY','475',5491,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5497,'PCG14-DEV','THIRDPARTY','476',5491,'Différence de conversion - Actif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5498,'PCG14-DEV','THIRDPARTY','4761',5497,'Diminution des créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5499,'PCG14-DEV','THIRDPARTY','4762',5497,'Augmentation des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5500,'PCG14-DEV','THIRDPARTY','4768',5497,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5501,'PCG14-DEV','THIRDPARTY','477',5491,'Différences de conversion - Passif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5502,'PCG14-DEV','THIRDPARTY','4771',5501,'Augmentation des créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5503,'PCG14-DEV','THIRDPARTY','4772',5501,'Diminution des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5504,'PCG14-DEV','THIRDPARTY','4778',5501,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5505,'PCG14-DEV','THIRDPARTY','478',5491,'Autres comptes transitoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5506,'PCG14-DEV','THIRDPARTY','48',5970,'Comptes de régularisation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5507,'PCG14-DEV','THIRDPARTY','481',5506,'Charges à répartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5508,'PCG14-DEV','THIRDPARTY','4816',5507,'Frais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5509,'PCG14-DEV','THIRDPARTY','486',5506,'Charges constatées d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5510,'PCG14-DEV','THIRDPARTY','487',5506,'Produits constatés d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5511,'PCG14-DEV','THIRDPARTY','488',5506,'Comptes de répartition périodique des charges et des produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5512,'PCG14-DEV','THIRDPARTY','4886',5511,'Charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5513,'PCG14-DEV','THIRDPARTY','4887',5511,'Produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5514,'PCG14-DEV','THIRDPARTY','49',5970,'Dépréciations des comptes de tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5515,'PCG14-DEV','THIRDPARTY','491',5514,'Dépréciations des comptes de clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5516,'PCG14-DEV','THIRDPARTY','495',5514,'Dépréciations des comptes du groupe et des associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5517,'PCG14-DEV','THIRDPARTY','4951',5516,'Comptes du groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5518,'PCG14-DEV','THIRDPARTY','4955',5516,'Comptes courants des associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5519,'PCG14-DEV','THIRDPARTY','4958',5516,'Opérations faites en commun et en GIE','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5520,'PCG14-DEV','THIRDPARTY','496',5514,'Dépréciations des comptes de débiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5521,'PCG14-DEV','THIRDPARTY','4962',5520,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5522,'PCG14-DEV','THIRDPARTY','4965',5520,'Créances sur cessions de valeurs mobilières de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5523,'PCG14-DEV','THIRDPARTY','4967',5520,'Autres comptes débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5524,'PCG14-DEV','FINAN','50',5524,'Parts dans des entreprises liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5526,'PCG14-DEV','FINAN','502',5524,'Actions propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5527,'PCG14-DEV','FINAN','5021',5526,'Actons destinées à être attribuées aux employés et affectées à des plans déterminés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5528,'PCG14-DEV','FINAN','5022',5526,'Actons disponibles pour être attribuées aux employés ou pour la régularisation des cours de bourse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5529,'PCG14-DEV','FINAN','503',5524,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5530,'PCG14-DEV','FINAN','5031',5529,'Titres cotés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5531,'PCG14-DEV','FINAN','5035',5529,'Titres non cotés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5532,'PCG14-DEV','FINAN','504',5524,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5533,'PCG14-DEV','FINAN','505',5524,'Obligations et bons émis par la société et rachetés par elle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5534,'PCG14-DEV','FINAN','506',5524,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5535,'PCG14-DEV','FINAN','5061',5534,'Titres cotés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5536,'PCG14-DEV','FINAN','5065',5534,'Titres non cotés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5537,'PCG14-DEV','FINAN','507',5524,'Bons du Trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5538,'PCG14-DEV','FINAN','508',5524,'Autres valeurs mobilières de placement et autres créances assimilées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5539,'PCG14-DEV','FINAN','5081',5538,'Autres valeurs mobilières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5540,'PCG14-DEV','FINAN','5082',5538,'Bons de souscription','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5541,'PCG14-DEV','FINAN','5088',5538,'Intérêts courus sur obligations, bons et valeurs assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5542,'PCG14-DEV','FINAN','509',5524,'Versements restant à effectuer sur valeurs mobilières de placement non libérées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5543,'PCG14-DEV','FINAN','51',5971,'Banques, établissements financiers et assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5544,'PCG14-DEV','FINAN','511',5543,'Valeurs à l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5545,'PCG14-DEV','FINAN','5111',5544,'Coupons échus à l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5546,'PCG14-DEV','FINAN','5112',5544,'Chèques à encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5547,'PCG14-DEV','FINAN','5113',5544,'Effets à l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5548,'PCG14-DEV','FINAN','5114',5544,'Effets à l''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5549,'PCG14-DEV','FINAN','512',5543,'Banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5550,'PCG14-DEV','FINAN','5121',5549,'Comptes en monnaie nationale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5551,'PCG14-DEV','FINAN','5124',5549,'Comptes en devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5552,'PCG14-DEV','FINAN','514',5543,'Chèques postaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5553,'PCG14-DEV','FINAN','515',5543,'Caisses du Trésor et des établissements publics','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5554,'PCG14-DEV','FINAN','516',5543,'Sociétés de bourse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5555,'PCG14-DEV','FINAN','517',5543,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5556,'PCG14-DEV','FINAN','518',5543,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5557,'PCG14-DEV','FINAN','5181',5556,'Intérêts courus à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5558,'PCG14-DEV','FINAN','5188',5556,'Intérêts courus à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5559,'PCG14-DEV','FINAN','519',5543,'Concours bancaires courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5560,'PCG14-DEV','FINAN','5191',5559,'Crédit de mobilisation de créances commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5561,'PCG14-DEV','FINAN','5193',5559,'Mobilisation de créances nées à l''étranger','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5562,'PCG14-DEV','FINAN','5198',5559,'Intérêts courus sur concours bancaires courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5563,'PCG14-DEV','FINAN','52',5971,'Instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5564,'PCG14-DEV','FINAN','53',5971,'Caisse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5565,'PCG14-DEV','FINAN','531',5564,'Caisse siège social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5566,'PCG14-DEV','FINAN','5311',5565,'Caisse en monnaie nationale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5567,'PCG14-DEV','FINAN','5314',5565,'Caisse en devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5568,'PCG14-DEV','FINAN','532',5564,'Caisse succursale (ou usine) A','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5569,'PCG14-DEV','FINAN','533',5564,'Caisse succursale (ou usine) B','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5570,'PCG14-DEV','FINAN','54',5971,'Régies d''avance et accréditifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5571,'PCG14-DEV','FINAN','58',5971,'Virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5572,'PCG14-DEV','FINAN','59',5971,'Dépréciations des comptes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5573,'PCG14-DEV','FINAN','590',5572,'Dépréciations des valeurs mobilières de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5574,'PCG14-DEV','FINAN','5903',5573,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5575,'PCG14-DEV','FINAN','5904',5573,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5576,'PCG14-DEV','FINAN','5906',5573,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5577,'PCG14-DEV','FINAN','5908',5573,'Autres valeurs mobilières de placement et créances assimilées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5578,'PCG14-DEV','EXPENSE','60',5972,'Achats (sauf 603)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5579,'PCG14-DEV','EXPENSE','601',5578,'Achats stockés - Matières premières (et fournitures)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5580,'PCG14-DEV','EXPENSE','6011',5579,'Matières (ou groupe) A','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5581,'PCG14-DEV','EXPENSE','6012',5579,'Matières (ou groupe) B','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5582,'PCG14-DEV','EXPENSE','6017',5579,'Fournitures A, B, C,','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5583,'PCG14-DEV','EXPENSE','602',5578,'Achats stockés - Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5584,'PCG14-DEV','EXPENSE','6201',5583,'Matières consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5585,'PCG14-DEV','EXPENSE','60211',5584,'Matières (ou groupe) C','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5586,'PCG14-DEV','EXPENSE','60212',5584,'Matières (ou groupe) D','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5587,'PCG14-DEV','EXPENSE','6022',5583,'Fournitures consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5588,'PCG14-DEV','EXPENSE','60221',5587,'Combustibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5589,'PCG14-DEV','EXPENSE','60222',5587,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5590,'PCG14-DEV','EXPENSE','60223',5587,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5591,'PCG14-DEV','EXPENSE','60224',5587,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5592,'PCG14-DEV','EXPENSE','60225',5587,'Fourniture de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5593,'PCG14-DEV','EXPENSE','6026',5583,'Emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5594,'PCG14-DEV','EXPENSE','60261',5593,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5595,'PCG14-DEV','EXPENSE','60265',5593,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5596,'PCG14-DEV','EXPENSE','60267',5593,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5597,'PCG14-DEV','EXPENSE','604',5578,'Achats d''études et prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5598,'PCG14-DEV','EXPENSE','605',5578,'Achats de matériel, équipements et travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5599,'PCG14-DEV','EXPENSE','606',5578,'Achats non stockés de matière et fournitures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5600,'PCG14-DEV','EXPENSE','6061',5599,'Fournitures non stockables (eau, énergie, …)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5601,'PCG14-DEV','EXPENSE','6063',5599,'Fournitures d''entretien et de petit équipement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5602,'PCG14-DEV','EXPENSE','6064',5599,'Fournitures administratives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5603,'PCG14-DEV','EXPENSE','6068',5599,'Autres matières et fournitures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5604,'PCG14-DEV','EXPENSE','607',5578,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5605,'PCG14-DEV','EXPENSE','6071',5605,'Marchandise (ou groupe) A','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5606,'PCG14-DEV','EXPENSE','6072',5605,'Marchandise (ou groupe) B','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5607,'PCG14-DEV','EXPENSE','608',5578,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5608,'PCG14-DEV','EXPENSE','609',5578,'Rabais, remises et ristournes obtenus sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5609,'PCG14-DEV','EXPENSE','6091',5608,'de matières premières (et fournitures)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5610,'PCG14-DEV','EXPENSE','6092',5608,'d''autres approvisionnements stockés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5611,'PCG14-DEV','EXPENSE','6094',5608,'d''études et prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5612,'PCG14-DEV','EXPENSE','6095',5608,'de matériel, équipements et travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5613,'PCG14-DEV','EXPENSE','6096',5608,'d''approvisionnements non stockés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5614,'PCG14-DEV','EXPENSE','6097',5608,'de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5615,'PCG14-DEV','EXPENSE','6098',5608,'Rabais, remises et ristournes non affectés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5616,'PCG14-DEV','EXPENSE','603',5578,'Variations des stocks (approvisionnements et marchandises)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5617,'PCG14-DEV','EXPENSE','6031',5616,'Variation des stocks de matières premières (et fournitures)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5618,'PCG14-DEV','EXPENSE','6032',5616,'Variation des stocks des autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5619,'PCG14-DEV','EXPENSE','6037',5616,'Variation des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5620,'PCG14-DEV','EXPENSE','61',5972,'Services extérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5621,'PCG14-DEV','EXPENSE','611',5620,'Sous-traitance générale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5622,'PCG14-DEV','EXPENSE','612',5620,'Redevances de crédit-bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5623,'PCG14-DEV','EXPENSE','6122',5622,'Crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5624,'PCG14-DEV','EXPENSE','6125',5622,'Crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5625,'PCG14-DEV','EXPENSE','613',5620,'Locations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5626,'PCG14-DEV','EXPENSE','6132',5625,'Locations immobilières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5627,'PCG14-DEV','EXPENSE','6135',5625,'Locations mobilières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5628,'PCG14-DEV','EXPENSE','6136',5625,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5629,'PCG14-DEV','EXPENSE','614',5620,'Charges locatives et de copropriété','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5630,'PCG14-DEV','EXPENSE','615',5620,'Entretien et réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5631,'PCG14-DEV','EXPENSE','6152',5630,'sur biens immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5632,'PCG14-DEV','EXPENSE','6155',5630,'sur biens mobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5633,'PCG14-DEV','EXPENSE','6156',5630,'Maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5634,'PCG14-DEV','EXPENSE','616',5620,'Primes d''assurances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5635,'PCG14-DEV','EXPENSE','6161',5634,'Multirisques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5636,'PCG14-DEV','EXPENSE','6162',5634,'Assurance obligatoire dommage construction','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5637,'PCG14-DEV','EXPENSE','6163',5634,'Assurance - transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5638,'PCG14-DEV','EXPENSE','61636',5637,'sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5639,'PCG14-DEV','EXPENSE','61637',5637,'sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5640,'PCG14-DEV','EXPENSE','61638',5637,'sur autres biens','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5641,'PCG14-DEV','EXPENSE','6164',5634,'Risques d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5642,'PCG14-DEV','EXPENSE','6165',5634,'Insolvabilité clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5643,'PCG14-DEV','EXPENSE','617',5620,'Etudes et recherches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5644,'PCG14-DEV','EXPENSE','618',5620,'Divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5645,'PCG14-DEV','EXPENSE','6181',5644,'Documentation générale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5646,'PCG14-DEV','EXPENSE','6183',5644,'Documentation technique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5647,'PCG14-DEV','EXPENSE','6185',5644,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5648,'PCG14-DEV','EXPENSE','619',5620,'Rabais, remises et ristournes obtenus sur services extérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5649,'PCG14-DEV','EXPENSE','62',5972,'Autres services extérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5650,'PCG14-DEV','EXPENSE','621',5649,'Personnel extérieur à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5651,'PCG14-DEV','EXPENSE','6211',5650,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5652,'PCG14-DEV','EXPENSE','6214',5650,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5653,'PCG14-DEV','EXPENSE','622',5649,'Rémunérations d''intermédiaires et honoraires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5654,'PCG14-DEV','EXPENSE','6221',5653,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5655,'PCG14-DEV','EXPENSE','6222',5653,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5656,'PCG14-DEV','EXPENSE','6224',5653,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5657,'PCG14-DEV','EXPENSE','6225',5653,'Rémunérations d''affacturage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5658,'PCG14-DEV','EXPENSE','6226',5653,'Honoraires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5659,'PCG14-DEV','EXPENSE','6227',5653,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5660,'PCG14-DEV','EXPENSE','6228',5653,'Divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5661,'PCG14-DEV','EXPENSE','623',5649,'Publicité, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5662,'PCG14-DEV','EXPENSE','6231',5661,'Annonces et insertions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5663,'PCG14-DEV','EXPENSE','6232',5661,'Echantillons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5664,'PCG14-DEV','EXPENSE','6233',5661,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5665,'PCG14-DEV','EXPENSE','6234',5661,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5666,'PCG14-DEV','EXPENSE','6235',5661,'Primes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5667,'PCG14-DEV','EXPENSE','6236',5661,'Catalogues et imprimés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5668,'PCG14-DEV','EXPENSE','6237',5661,'Publications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5669,'PCG14-DEV','EXPENSE','6238',5661,'Divers (pourboires, dons courants, …)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5670,'PCG14-DEV','EXPENSE','624',5649,'Transports de biens et transports collectifs du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5671,'PCG14-DEV','EXPENSE','6241',5670,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5672,'PCG14-DEV','EXPENSE','6242',5670,'Transports sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5673,'PCG14-DEV','EXPENSE','6243',5670,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5674,'PCG14-DEV','EXPENSE','6244',5670,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5675,'PCG14-DEV','EXPENSE','6247',5670,'Transports collectifs du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5676,'PCG14-DEV','EXPENSE','6248',5670,'Divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5677,'PCG14-DEV','EXPENSE','625',5649,'Déplacements, missions et réceptions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5678,'PCG14-DEV','EXPENSE','6251',5677,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5679,'PCG14-DEV','EXPENSE','6255',5677,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5680,'PCG14-DEV','EXPENSE','6256',5677,'Missions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5681,'PCG14-DEV','EXPENSE','6257',5677,'Réceptions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5682,'PCG14-DEV','EXPENSE','626',5649,'Frais postaux et de télécommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5683,'PCG14-DEV','EXPENSE','627',5649,'Services bancaires et assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5684,'PCG14-DEV','EXPENSE','6271',5683,'Frais sur titres (achat, vente, garde)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5685,'PCG14-DEV','EXPENSE','6272',5683,'Commissions et frais sur émission d''emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5686,'PCG14-DEV','EXPENSE','6275',5683,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5687,'PCG14-DEV','EXPENSE','6276',5683,'Location de coffres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5688,'PCG14-DEV','EXPENSE','6278',5683,'Autres frais et commissions sur prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5689,'PCG14-DEV','EXPENSE','628',5649,'Divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5690,'PCG14-DEV','EXPENSE','6281',5689,'Concours divers (cotisations,)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5691,'PCG14-DEV','EXPENSE','6284',5689,'Frais de recrutement de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5692,'PCG14-DEV','EXPENSE','629',5649,'Rabais, remises et ristournes obtenus sur autres services extérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5693,'PCG14-DEV','EXPENSE','63',5972,'Impôts, taxes et versements assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5694,'PCG14-DEV','EXPENSE','631',5693,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5695,'PCG14-DEV','EXPENSE','6311',5694,'Taxe sur les salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5696,'PCG14-DEV','EXPENSE','6312',5694,'Taxe d''apprentissage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5697,'PCG14-DEV','EXPENSE','6313',5694,'Participation des employeurs à la formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5698,'PCG14-DEV','EXPENSE','6314',5694,'Cotisation pour défaut d''investissement obligatoire dans la construction','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5699,'PCG14-DEV','EXPENSE','6318',5694,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5700,'PCG14-DEV','EXPENSE','633',5693,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5701,'PCG14-DEV','EXPENSE','6331',5700,'Versement de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5702,'PCG14-DEV','EXPENSE','6332',5700,'Allocations logement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5703,'PCG14-DEV','EXPENSE','6333',5700,'Participation des employeurs à la formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5704,'PCG14-DEV','EXPENSE','6334',5700,'Participation des employeurs à l''effort de construction','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5705,'PCG14-DEV','EXPENSE','6335',5700,'Versements libératoires ouvrant droit à l''exonération de la taxe d''apprentissage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5706,'PCG14-DEV','EXPENSE','6338',5700,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5707,'PCG14-DEV','EXPENSE','635',5693,'Autres impôts, taxes et versements assimilés (administrations des impôts)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5708,'PCG14-DEV','EXPENSE','6351',5707,'Impôts directs (sauf impôts sur les bénéfices)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5709,'PCG14-DEV','EXPENSE','63511',5708,'Contribution économique territoriale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5710,'PCG14-DEV','EXPENSE','63512',5708,'Taxes foncières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5711,'PCG14-DEV','EXPENSE','63513',5708,'Autres impôts locaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5712,'PCG14-DEV','EXPENSE','63514',5708,'Taxe sur les véhicules des sociétés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5713,'PCG14-DEV','EXPENSE','6352',5707,'Taxe sur le chiffre d''affaires non récupérables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5714,'PCG14-DEV','EXPENSE','6353',5707,'Impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5715,'PCG14-DEV','EXPENSE','6354',5707,'Droits d''enregistrement et de timbre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5716,'PCG14-DEV','EXPENSE','63541',5715,'Droits de mutation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5717,'PCG14-DEV','EXPENSE','6358',5707,'Autres droits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5718,'PCG14-DEV','EXPENSE','637',5693,'Autres impôts, taxes et versements assimilés (autres organismes)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5719,'PCG14-DEV','EXPENSE','6371',5718,'Contribution sociale de solidarité à la charge des sociétés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5720,'PCG14-DEV','EXPENSE','6372',5718,'Taxes perçues par les organismes publics internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5721,'PCG14-DEV','EXPENSE','6374',5718,'Impôts et taxes exigibles à l''Etranger','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5722,'PCG14-DEV','EXPENSE','6378',5718,'Taxes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5723,'PCG14-DEV','EXPENSE','64',5972,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5724,'PCG14-DEV','EXPENSE','641',5723,'Rémunérations du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5725,'PCG14-DEV','EXPENSE','6411',5724,'Salaires, appointements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5726,'PCG14-DEV','EXPENSE','6412',5724,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5727,'PCG14-DEV','EXPENSE','6413',5724,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5728,'PCG14-DEV','EXPENSE','6414',5724,'Indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5729,'PCG14-DEV','EXPENSE','6415',5724,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5730,'PCG14-DEV','EXPENSE','644',5723,'Rémunération du travail de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5731,'PCG14-DEV','EXPENSE','645',5723,'Charges de sécurité sociale et de prévoyance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5732,'PCG14-DEV','EXPENSE','6451',5731,'Cotisations à l''URSSAF','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5733,'PCG14-DEV','EXPENSE','6452',5731,'Cotisations aux mutuelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5734,'PCG14-DEV','EXPENSE','6453',5731,'Cotisations aux caisses de retraites','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5735,'PCG14-DEV','EXPENSE','6454',5731,'Cotisations aux ASSEDIC','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5736,'PCG14-DEV','EXPENSE','6458',5731,'Cotisations aux autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5737,'PCG14-DEV','EXPENSE','646',5723,'Cotisations sociales personnelles de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5738,'PCG14-DEV','EXPENSE','647',5723,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5739,'PCG14-DEV','EXPENSE','6471',5738,'Prestations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5740,'PCG14-DEV','EXPENSE','6472',5738,'Versements aux comités d''entreprise et d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5741,'PCG14-DEV','EXPENSE','6473',5738,'Versements aux comités d''hygiène et de sécurité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5742,'PCG14-DEV','EXPENSE','6474',5738,'Versements aux autres Å“uvres sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5743,'PCG14-DEV','EXPENSE','6475',5738,'Médecine du travail, pharmacie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5744,'PCG14-DEV','EXPENSE','648',5723,'Autres charges de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5745,'PCG14-DEV','EXPENSE','65',5972,'Autres charges de gestion courante','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5746,'PCG14-DEV','EXPENSE','651',5745,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5747,'PCG14-DEV','EXPENSE','6511',5746,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5748,'PCG14-DEV','EXPENSE','6516',5746,'Droits d''auteur et de reproduction','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5749,'PCG14-DEV','EXPENSE','6518',5746,'Autres droits et valeurs similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5750,'PCG14-DEV','EXPENSE','653',5745,'Jetons de présence','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5751,'PCG14-DEV','EXPENSE','654',5745,'Pertes sur créances irrécouvrables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5752,'PCG14-DEV','EXPENSE','6541',5751,'Créances de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5753,'PCG14-DEV','EXPENSE','6544',5751,'Créances des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5754,'PCG14-DEV','EXPENSE','655',5745,'Quote-part de résultat sur opérations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5755,'PCG14-DEV','EXPENSE','6551',5754,'Quote-part de bénéfice transférée (comptabilité du gérant)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5756,'PCG14-DEV','EXPENSE','6555',5754,'Quote-part de perte supportée (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5757,'PCG14-DEV','EXPENSE','658',5745,'Charges diverses de gestion courante','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5758,'PCG14-DEV','EXPENSE','66',5972,'Charges financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5759,'PCG14-DEV','EXPENSE','661',5758,'Charges d''intérêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5760,'PCG14-DEV','EXPENSE','6611',5759,'Intérêts des emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5761,'PCG14-DEV','EXPENSE','66116',5760,'des emprunts et dettes assimilées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5762,'PCG14-DEV','EXPENSE','66117',5760,'des dettes rattachées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5763,'PCG14-DEV','EXPENSE','6612',5759,'Charges de la fiducie, résultat de la période','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5764,'PCG14-DEV','EXPENSE','6615',5759,'Intérêts des comptes courants et des dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5765,'PCG14-DEV','EXPENSE','6616',5759,'Intérêts bancaires et sur opérations de financement (escompte,…)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5766,'PCG14-DEV','EXPENSE','6617',5759,'Intérêts des obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5767,'PCG14-DEV','EXPENSE','6618',5759,'Intérêts des autres dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5768,'PCG14-DEV','EXPENSE','66181',5767,'des dettes commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5769,'PCG14-DEV','EXPENSE','66188',5767,'des dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5770,'PCG14-DEV','EXPENSE','664',5758,'Pertes sur créances liées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5771,'PCG14-DEV','EXPENSE','665',5758,'Escomptes accordés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5772,'PCG14-DEV','EXPENSE','666',5758,'Pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5773,'PCG14-DEV','EXPENSE','667',5758,'Charges nettes sur cessions de valeurs mobilières de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5774,'PCG14-DEV','EXPENSE','668',5758,'Autres charges financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5775,'PCG14-DEV','EXPENSE','67',5972,'Charges exceptionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5776,'PCG14-DEV','EXPENSE','671',5775,'Charges exceptionnelles sur opérations de gestion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5777,'PCG14-DEV','EXPENSE','6711',5776,'Pénalités sur marchés (et dédits payés sur achats et ventes)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5778,'PCG14-DEV','EXPENSE','6712',5776,'Pénalités, amendes fiscales et pénales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5779,'PCG14-DEV','EXPENSE','6713',5776,'Dons, libéralités','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5780,'PCG14-DEV','EXPENSE','6714',5776,'Créances devenues irrécouvrables dans l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5781,'PCG14-DEV','EXPENSE','6715',5776,'Subventions accordées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5782,'PCG14-DEV','EXPENSE','6717',5776,'Rappel d''impôts (autres qu''impôts sur les bénéfices)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5783,'PCG14-DEV','EXPENSE','6718',5776,'Autres charges exceptionnelles sur opérations de gestion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5784,'PCG14-DEV','EXPENSE','672',5775,'(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5785,'PCG14-DEV','EXPENSE','674',5775,'Opérations de constitution ou liquidation des fiducies','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5786,'PCG14-DEV','EXPENSE','6741',5785,'Opérations liées à la constitution de fiducie - Transfert des éléments','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5787,'PCG14-DEV','EXPENSE','6742',5785,'Opérations liées à la liquidation de la fiducie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5788,'PCG14-DEV','EXPENSE','675',5775,'Valeurs comptables des éléments d''actif cédés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5789,'PCG14-DEV','EXPENSE','6751',5788,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5790,'PCG14-DEV','EXPENSE','6752',5788,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5791,'PCG14-DEV','EXPENSE','6756',5788,'Immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5792,'PCG14-DEV','EXPENSE','6758',5788,'Autres éléments d''actif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5793,'PCG14-DEV','EXPENSE','678',5775,'Autres charges exceptionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5794,'PCG14-DEV','EXPENSE','6781',5793,'Malis provenant de clauses d''indexation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5795,'PCG14-DEV','EXPENSE','6782',5793,'Lots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5796,'PCG14-DEV','EXPENSE','6783',5793,'Malis provenant du rachat par l''entreprise d''actions et obligations émises par elle-même','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5797,'PCG14-DEV','EXPENSE','6788',5793,'Charges exceptionnelles diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5798,'PCG14-DEV','EXPENSE','68',5972,'Dotations aux amortissements, aux dépréciations et aux provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5799,'PCG14-DEV','EXPENSE','681',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5800,'PCG14-DEV','EXPENSE','6811',5799,'Dotations aux amortissements sur immobilisations incorporelles et corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5801,'PCG14-DEV','EXPENSE','68111',5800,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5802,'PCG14-DEV','EXPENSE','68112',5800,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5803,'PCG14-DEV','EXPENSE','6812',5799,'Dotations aux amortissements des charges d''exploitation à répartir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5804,'PCG14-DEV','EXPENSE','6815',5799,'Dotations aux provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5805,'PCG14-DEV','EXPENSE','6816',5799,'Dotations pour dépréciations des immobilisations incorporelles et corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5806,'PCG14-DEV','EXPENSE','68161',5805,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5807,'PCG14-DEV','EXPENSE','68162',5805,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5808,'PCG14-DEV','EXPENSE','6817',5799,'Dotations pour dépréciations des actifs circulants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5809,'PCG14-DEV','EXPENSE','68173',5808,'Stocks et en-cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5810,'PCG14-DEV','EXPENSE','68174',5808,'Créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5811,'PCG14-DEV','EXPENSE','686',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5812,'PCG14-DEV','EXPENSE','6861',5811,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5813,'PCG14-DEV','EXPENSE','6865',5811,'Dotations aux provisions financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5814,'PCG14-DEV','EXPENSE','6866',5811,'Dotations pour dépréciations des éléments financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5815,'PCG14-DEV','EXPENSE','68662',5814,'Immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5816,'PCG14-DEV','EXPENSE','68665',5814,'Valeurs mobilières de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5817,'PCG14-DEV','EXPENSE','6868',5811,'Autres dotations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5818,'PCG14-DEV','EXPENSE','687',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges exceptionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5819,'PCG14-DEV','EXPENSE','6871',5818,'Dotations aux amortissements exceptionnels des immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5820,'PCG14-DEV','EXPENSE','6872',5818,'Dotations aux provisions réglementées (immobilisations)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5821,'PCG14-DEV','EXPENSE','68725',5820,'Amortissements dérogatoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5822,'PCG14-DEV','EXPENSE','6873',5818,'Dotations aux provisions réglementées (stocks)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5823,'PCG14-DEV','EXPENSE','6874',5818,'Dotations aux autres provisions réglementées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5824,'PCG14-DEV','EXPENSE','6875',5818,'Dotations aux provisions exceptionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5825,'PCG14-DEV','EXPENSE','6876',5818,'Dotations pour dépréciations exceptionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5826,'PCG14-DEV','EXPENSE','69',5972,'Participation des salariés - Impôts sur les bénéfices et assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5827,'PCG14-DEV','EXPENSE','691',5826,'Participation des salariés aux résultats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5828,'PCG14-DEV','EXPENSE','695',5826,'Impôts sur les bénéfices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5829,'PCG14-DEV','EXPENSE','6951',5828,'Impôts dus en France','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5830,'PCG14-DEV','EXPENSE','6952',5828,'Contribution additionnelle à l''impôt sur les bénéfices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5831,'PCG14-DEV','EXPENSE','6954',5828,'Impôts dus à l''étranger','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5832,'PCG14-DEV','EXPENSE','696',5826,'Suppléments d''impôt sur les sociétés liés aux distributions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5833,'PCG14-DEV','EXPENSE','698',5826,'Intégration fiscale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5834,'PCG14-DEV','EXPENSE','6981',5833,'Intégration fiscale - Charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5835,'PCG14-DEV','EXPENSE','6989',5833,'Intégration fiscale - Produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5836,'PCG14-DEV','EXPENSE','699',5826,'Produits - Reports en arrière des déficits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5837,'PCG14-DEV','INCOME','70',5973,'Ventes de produits fabriqués, prestations de services, marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5838,'PCG14-DEV','INCOME','701',5837,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5839,'PCG14-DEV','INCOME','7011',5838,'Produits finis (ou groupe) A','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5840,'PCG14-DEV','INCOME','7012',5838,'Produits finis (ou groupe) B','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5841,'PCG14-DEV','INCOME','702',5837,'Ventes de produits intermédiaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5842,'PCG14-DEV','INCOME','703',5837,'Ventes de produits résiduels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5843,'PCG14-DEV','INCOME','704',5837,'Travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5844,'PCG14-DEV','INCOME','7041',5843,'Travaux de catégorie (ou activité) A','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5845,'PCG14-DEV','INCOME','7042',5843,'Travaux de catégorie (ou activité) B','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5846,'PCG14-DEV','INCOME','705',5837,'Etudes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5847,'PCG14-DEV','INCOME','706',5837,'Prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5848,'PCG14-DEV','INCOME','707',5837,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5849,'PCG14-DEV','INCOME','7071',5848,'Marchandises (ou groupe) A','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5850,'PCG14-DEV','INCOME','7072',5848,'Marchandises (ou groupe) B','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5851,'PCG14-DEV','INCOME','708',5837,'Produits des activités annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5852,'PCG14-DEV','INCOME','7081',5851,'Produits des services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5853,'PCG14-DEV','INCOME','7082',5851,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5854,'PCG14-DEV','INCOME','7083',5851,'Locations diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5855,'PCG14-DEV','INCOME','7084',5851,'Mise à disposition de personnel facturée','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5856,'PCG14-DEV','INCOME','7085',5851,'Ports et frais accessoires facturés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5857,'PCG14-DEV','INCOME','7086',5851,'Bonis sur reprises d''emballages consignés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5858,'PCG14-DEV','INCOME','7087',5851,'Bonifications obtenues des clients et primes sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5859,'PCG14-DEV','INCOME','7088',5851,'Autres produits d''activités annexes (cessions d''approvisionnements,)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5860,'PCG14-DEV','INCOME','709',5837,'Rabais, remises et ristournes accordés par l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5861,'PCG14-DEV','INCOME','7091',5860,'sur ventes de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5862,'PCG14-DEV','INCOME','7092',5860,'sur ventes de produits intermédiaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5863,'PCG14-DEV','INCOME','7094',5860,'sur travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5864,'PCG14-DEV','INCOME','7095',5860,'sur études','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5865,'PCG14-DEV','INCOME','7096',5860,'sur prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5866,'PCG14-DEV','INCOME','7097',5860,'sur ventes de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5867,'PCG14-DEV','INCOME','7098',5860,'sur produits des activités annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5868,'PCG14-DEV','INCOME','71',5973,'Production stockée (ou déstockage)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5869,'PCG14-DEV','INCOME','713',5868,'Variation des stocks (en-cours de production, produits)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5870,'PCG14-DEV','INCOME','7133',5869,'Variation des en-cours de production de biens','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5871,'PCG14-DEV','INCOME','71331',5870,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5872,'PCG14-DEV','INCOME','71335',5870,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5873,'PCG14-DEV','INCOME','7134',5869,'Variation des en-cours de production de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5874,'PCG14-DEV','INCOME','71341',5873,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5875,'PCG14-DEV','INCOME','71345',5873,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5876,'PCG14-DEV','INCOME','7135',5869,'Variation des stocks de produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5877,'PCG14-DEV','INCOME','71351',5876,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5878,'PCG14-DEV','INCOME','71355',5876,'Produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5879,'PCG14-DEV','INCOME','71358',5876,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5880,'PCG14-DEV','INCOME','72',5973,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5881,'PCG14-DEV','INCOME','721',5880,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5882,'PCG14-DEV','INCOME','722',5880,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5883,'PCG14-DEV','INCOME','74',5973,'Subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5884,'PCG14-DEV','INCOME','75',5973,'Autres produits de gestion courante','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5885,'PCG14-DEV','INCOME','751',5884,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5886,'PCG14-DEV','INCOME','7511',5885,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5887,'PCG14-DEV','INCOME','7516',5885,'Droits d''auteur et de reproduction','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5888,'PCG14-DEV','INCOME','7518',5885,'Autres droits et valeurs similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5889,'PCG14-DEV','INCOME','752',5884,'Revenus des immeubles non affectés à des activités professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5890,'PCG14-DEV','INCOME','753',5884,'Jetons de présence et rémunérations d''administrateurs, gérants,','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5891,'PCG14-DEV','INCOME','754',5884,'Ristournes perçues des coopératives (provenant des excédents)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5892,'PCG14-DEV','INCOME','755',5884,'Quote-parts de résultat sur opérations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5893,'PCG14-DEV','INCOME','7551',5892,'Quote-part de perte transférée (comptabilité du gérant)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5894,'PCG14-DEV','INCOME','7555',5892,'Quote-part de bénéfice attribuée (comptabilité des associés non - gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5895,'PCG14-DEV','INCOME','758',5884,'Produits divers de gestion courante','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5896,'PCG14-DEV','INCOME','76',5973,'Produits financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5897,'PCG14-DEV','INCOME','761',5896,'Produits de participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5898,'PCG14-DEV','INCOME','7611',5897,'Revenus des titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5899,'PCG14-DEV','INCOME','7612',5897,'Produits de la fiducie, résultat de la période','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5900,'PCG14-DEV','INCOME','7616',5897,'Revenus sur autres formes de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5901,'PCG14-DEV','INCOME','7617',5897,'Revenus des créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5902,'PCG14-DEV','INCOME','762',5896,'Produits des autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5903,'PCG14-DEV','INCOME','7621',5902,'Revenus des titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5904,'PCG14-DEV','INCOME','7626',5902,'Revenus des prêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5905,'PCG14-DEV','INCOME','7627',5902,'Revenus des créances immobilisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5906,'PCG14-DEV','INCOME','763',5896,'Revenus des autres créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5907,'PCG14-DEV','INCOME','7631',5906,'Revenus des créances commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5908,'PCG14-DEV','INCOME','7638',5906,'Revenus des créances diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5909,'PCG14-DEV','INCOME','764',5896,'Revenus des valeurs mobilières de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5910,'PCG14-DEV','INCOME','765',5896,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5911,'PCG14-DEV','INCOME','766',5896,'Gains de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5912,'PCG14-DEV','INCOME','767',5896,'Produits nets sur cessions de valeurs mobilières de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5913,'PCG14-DEV','INCOME','768',5896,'Autres produits financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5914,'PCG14-DEV','INCOME','77',5973,'Produits exceptionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5915,'PCG14-DEV','INCOME','771',5914,'Produits exceptionnels sur opérations de gestion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5916,'PCG14-DEV','INCOME','7711',5915,'Dédits et pénalités perçus sur achats et sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5917,'PCG14-DEV','INCOME','7713',5915,'Libéralités reçues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5918,'PCG14-DEV','INCOME','7714',5915,'Rentrées sur créances amorties','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5919,'PCG14-DEV','INCOME','7715',5915,'Subventions d''équilibre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5920,'PCG14-DEV','INCOME','7717',5915,'Dégrèvements d''impôts autres qu''impôts sur les bénéfices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5921,'PCG14-DEV','INCOME','7718',5915,'Autres produits exceptionnels sur opérations de gestion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5922,'PCG14-DEV','INCOME','772',5914,'(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5923,'PCG14-DEV','INCOME','774',5914,'Opérations de constitution ou liquidation des fiducies','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5924,'PCG14-DEV','INCOME','7741',5923,'Opérations liées à la constitution de fiducie - Transfert des éléments','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5925,'PCG14-DEV','INCOME','7742',5923,'Opérations liées à la liquidation de la fiducie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5926,'PCG14-DEV','INCOME','775',5914,'Produits des cessions d''éléments d''actif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5927,'PCG14-DEV','INCOME','7751',5926,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5928,'PCG14-DEV','INCOME','7752',5926,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5929,'PCG14-DEV','INCOME','7756',5926,'Immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5930,'PCG14-DEV','INCOME','7758',5926,'Autres éléments d''actif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5931,'PCG14-DEV','INCOME','777',5914,'Quote-part des subventions d''investissement virée au résultat de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5932,'PCG14-DEV','INCOME','778',5914,'Autres produits exceptionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5933,'PCG14-DEV','INCOME','7781',5932,'Bonis provenant de clauses d''indexation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5934,'PCG14-DEV','INCOME','7782',5932,'Lots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5935,'PCG14-DEV','INCOME','7783',5932,'Bonis provenant du rachat par l''entreprise d''actions et d''obligations émises par elle - même','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5936,'PCG14-DEV','INCOME','7788',5932,'Produits exceptionnels divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5937,'PCG14-DEV','INCOME','78',5973,'Reprises sur amortissements, dépréciations et provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5938,'PCG14-DEV','INCOME','781',5937,'Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d''exploitation)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5939,'PCG14-DEV','INCOME','7811',5938,'Reprises sur amortissements des immobilisations incorporelles et corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5940,'PCG14-DEV','INCOME','78111',5939,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5941,'PCG14-DEV','INCOME','78112',5939,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5942,'PCG14-DEV','INCOME','7815',5938,'Reprises sur provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5943,'PCG14-DEV','INCOME','7816',5938,'Reprises sur dépréciations des immobilisations incorporelles et corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5944,'PCG14-DEV','INCOME','78161',5943,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5945,'PCG14-DEV','INCOME','78162',5943,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5946,'PCG14-DEV','INCOME','7817',5938,'Reprises sur dépréciations des actifs circulants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5947,'PCG14-DEV','INCOME','78173',5946,'Stocks et en-cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5948,'PCG14-DEV','INCOME','78174',5946,'Créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5949,'PCG14-DEV','INCOME','786',5937,'Reprises sur provisions pour risques et dépréciations (à inscrire dans les produits financiers)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5950,'PCG14-DEV','INCOME','7865',5949,'Reprises sur provisions financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5951,'PCG14-DEV','INCOME','7866',5949,'Reprises sur dépréciations des éléments financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5952,'PCG14-DEV','INCOME','78662',5951,'Immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5953,'PCG14-DEV','INCOME','78665',5951,'Valeurs mobilières de placements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5954,'PCG14-DEV','INCOME','787',5937,'Reprises sur provisions et dépréciations (à inscrire dans les produits exceptionnels)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5955,'PCG14-DEV','INCOME','7872',5954,'Reprises sur provisions réglementées (immobilisations)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5956,'PCG14-DEV','INCOME','78725',5955,'Amortissements dérogatoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5957,'PCG14-DEV','INCOME','78726',5955,'Provision spéciale de réévaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5958,'PCG14-DEV','INCOME','78727',5955,'Plus-values réinvesties','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5959,'PCG14-DEV','INCOME','7873',5954,'Reprises sur provisions réglementées (stocks)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5960,'PCG14-DEV','INCOME','7874',5954,'Reprises sur autres provisions réglementées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5961,'PCG14-DEV','INCOME','7875',5954,'Reprises sur provisions exceptionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5962,'PCG14-DEV','INCOME','7876',5954,'Reprises sur dépréciations exceptionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5963,'PCG14-DEV','INCOME','79',5973,'Transferts de charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5964,'PCG14-DEV','INCOME','791',5963,'Transferts de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5965,'PCG14-DEV','INCOME','796',5963,'Transferts de charges financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5966,'PCG14-DEV','INCOME','797',5963,'Transferts de charges exceptionnelles','1');
 
 --
 -- Descriptif des plans comptables FR PCG18-ASSOC
 --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7201,'PCG18-ASSOC','CAPIT',      'CAPITAL',    '1',    '0', 'Fonds propres, emprunts et dettes assimilésFonds propres, provisions pour risques et charges et dettes à plus d''un an', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7202,'PCG18-ASSOC','IMMO',        'XXXXXX',    '2',    '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7203,'PCG18-ASSOC','STOCK',       'XXXXXX',    '3',    '0', 'Stock et commandes en cours d''exécution', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7204,'PCG18-ASSOC','THIRDPARTY',  'XXXXXX',    '4',    '0', 'Créances et dettes à un an au plus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7205,'PCG18-ASSOC','FINAN',       'XXXXXX',    '5',    '0', 'Placement de trésorerie et de valeurs disponibles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7206,'PCG18-ASSOC','EXPENSE',     'XXXXXX',    '6',    '0', 'Charges', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7207,'PCG18-ASSOC','INCOME',      'XXXXXX',    '7',    '0', 'Produits', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7208,'PCG18-ASSOC','SPECIAL',     'XXXXXX',    '8',    '0', 'Comptes spéciaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7201,'PCG18-ASSOC','CAPIT',		'1',    '0', 'Fonds propres, emprunts et dettes assimilésFonds propres, provisions pour risques et charges et dettes à plus d''un an', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7202,'PCG18-ASSOC','IMMO',		'2',    '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7203,'PCG18-ASSOC','STOCK',		'3',    '0', 'Stock et commandes en cours d''exécution', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7204,'PCG18-ASSOC','THIRDPARTY','4',    '0', 'Créances et dettes à un an au plus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7205,'PCG18-ASSOC','FINAN',		'5',    '0', 'Placement de trésorerie et de valeurs disponibles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7206,'PCG18-ASSOC','EXPENSE',	'6',    '0', 'Charges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7207,'PCG18-ASSOC','INCOME',	'7',    '0', 'Produits', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7208,'PCG18-ASSOC','SPECIAL',	'8',    '0', 'Comptes spéciaux', 1);
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7000,'PCG18-ASSOC','CAPIT',       'XXXXXX',   '10', '7201', 'Fonds propres et réserves', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7001,'PCG18-ASSOC','CAPIT',       'XXXXXX',  '102', '7000', 'Fonds propres sans droit de reprise', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7002,'PCG18-ASSOC','CAPIT',       'XXXXXX', '1021', '7001', 'Première situation nette établie', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7003,'PCG18-ASSOC','CAPIT',       'XXXXXX', '1022', '7001', 'Fonds statutaires (à subdiviser en fonction des statuts)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7004,'PCG18-ASSOC','CAPIT',       'XXXXXX', '1023', '7001', 'Dotations non consomptibles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7005,'PCG18-ASSOC','CAPIT',       'XXXXXX','10231', '7004', 'Dotations non consomptibles initiales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7006,'PCG18-ASSOC','CAPIT',       'XXXXXX','10232', '7004', 'Dotations non consomptibles complémentaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7007,'PCG18-ASSOC','CAPIT',       'XXXXXX', '1024', '7001', 'Autres fonds propres sans droit de reprise', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7008,'PCG18-ASSOC','CAPIT',       'XXXXXX',  '103', '7000', 'Fonds propres avec droit de reprise', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7009,'PCG18-ASSOC','CAPIT',       'XXXXXX', '1032', '7008', 'Fonds statutaires (à subdiviser en fonction des statuts)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7010,'PCG18-ASSOC','CAPIT',       'XXXXXX', '1034', '7008', 'Autres fonds propres avec droit de reprise', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7011,'PCG18-ASSOC','CAPIT',       'XXXXXX',  '105', '7000', 'Ecarts de réévaluation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7012,'PCG18-ASSOC','CAPIT',       'XXXXXX', '1051', '7011', 'Ecarts de réévaluation sur des biens sans droit de reprise', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7013,'PCG18-ASSOC','CAPIT',       'XXXXXX', '1052', '7011', 'Ecarts de réévaluation sur des biens avec droit de reprise', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7014,'PCG18-ASSOC','CAPIT',       'XXXXXX',  '106', '7000', 'Réserves', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7015,'PCG18-ASSOC','CAPIT',       'XXXXXX', '1068', '7014', 'Réserves pour projet de l’entité', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7016,'PCG18-ASSOC','CAPIT',       'XXXXXX',  '108', '7000', 'Dotations consomptibles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7017,'PCG18-ASSOC','CAPIT',       'XXXXXX', '1081', '7016', 'Dotations consomptibles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7018,'PCG18-ASSOC','CAPIT',       'XXXXXX', '1089', '7016', 'Dotations consomptibles inscrites au compte de résultat', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7019,'PCG18-ASSOC','CAPIT',       'XXXXXX',   '15', '7201', 'Provisions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7020,'PCG18-ASSOC','CAPIT',       'XXXXXX',  '152', '7019', 'Provisions pour charges sur legs ou donations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7021,'PCG18-ASSOC','CAPIT',       'XXXXXX',   '16', '7201', 'Emprunts et dettes assimilées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7022,'PCG18-ASSOC','CAPIT',       'XXXXXX',  '163', '7021', 'Autres emprunts obligataires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7023,'PCG18-ASSOC','CAPIT',       'XXXXXX', '1631', '7022', 'Titres associatifs et assimilés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7024,'PCG18-ASSOC','CAPIT',       'XXXXXX',   '19', '7201', 'Fonds dédiés ou reportés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7025,'PCG18-ASSOC','CAPIT',       'XXXXXX',  '191', '7024', 'Fonds reportés liés aux legs ou donations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7026,'PCG18-ASSOC','CAPIT',       'XXXXXX', '1911', '7025', 'Legs ou donations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7027,'PCG18-ASSOC','CAPIT',       'XXXXXX', '1912', '7025', 'Donations temporaires d’usufruit', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7028,'PCG18-ASSOC','CAPIT',       'XXXXXX',  '194', '7024', 'Fonds dédiés sur subventions d’exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7029,'PCG18-ASSOC','CAPIT',       'XXXXXX',  '195', '7024', 'Fonds dédiés sur contributions financières d’autres organismes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7030,'PCG18-ASSOC','CAPIT',       'XXXXXX',  '196', '7024', 'Fonds dédiés sur ressources liées à la générosité du public', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7031,'PCG18-ASSOC', 'IMMO',       'XXXXXX',   '20', '7202', 'Immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7032,'PCG18-ASSOC', 'IMMO',       'XXXXXX',  '204', '7031', 'Donations temporaires d’usufruit', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7033,'PCG18-ASSOC', 'IMMO',       'XXXXXX',   '24', '7202', 'Biens reçus par legs ou donations destinés à être cédés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7034,'PCG18-ASSOC', 'IMMO',       'XXXXXX',   '27', '7202', 'Autres immobilisations financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7035,'PCG18-ASSOC', 'IMMO',       'XXXXXX', '2742', '7034', 'Prêts aux partenaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7036,'PCG18-ASSOC', 'IMMO',       'XXXXXX',   '28', '7202', 'Amortissements des immobilisations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7037,'PCG18-ASSOC', 'IMMO',       'XXXXXX',  '280', '7036', 'Amortissements des immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7038,'PCG18-ASSOC', 'IMMO',       'XXXXXX', '2804', '7037', 'Donations temporaires d’usufruit', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7039,'PCG18-ASSOC', 'IMMO',       'XXXXXX',   '29', '7202', 'Dépréciations des immobilisations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7040,'PCG18-ASSOC', 'IMMO',       'XXXXXX',  '294', '7039', 'Dépréciationsdes biens reçus par legs ou donations destinés à être cédés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7041,'PCG18-ASSOC','THIRDPARTY','CUSTOMER',   '41', '7204', 'Clients, adhérents, usagers et comptes rattachés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7042,'PCG18-ASSOC','THIRDPARTY',  'XXXXXX',   '45', '7204', 'Confédération, fédération, union, entités affiliées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7043,'PCG18-ASSOC','THIRDPARTY',  'XXXXXX',  '455', '7042', 'Partenaires - comptes courants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7044,'PCG18-ASSOC','THIRDPARTY',  'XXXXXX',   '46', '7204', 'Débiteurs et créditeurs divers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7045,'PCG18-ASSOC','THIRDPARTY',  'XXXXXX',  '461', '7044', 'Créances reçues par legs ou donations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7046,'PCG18-ASSOC','THIRDPARTY',  'XXXXXX',  '466', '7044', 'Dettes des legs ou donations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7047,'PCG18-ASSOC','THIRDPARTY',  'XXXXXX',  '468', '7044', 'Divers – charges à payer et produits à recevoir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7048,'PCG18-ASSOC','THIRDPARTY',  'XXXXXX', '4681', '7047', 'Frais des bénévoles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7049,'PCG18-ASSOC','EXPENSE',     'XXXXXX',   '62', '7206', 'Autres services extérieurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7050,'PCG18-ASSOC','EXPENSE',     'XXXXXX',  '622', '7049', 'Rémunérations d’intermédiaires et honoraires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7051,'PCG18-ASSOC','EXPENSE',     'XXXXXX', '6226', '7050', 'Honoraires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7052,'PCG18-ASSOC','EXPENSE',     'XXXXXX','62264', '7051', 'Honoraires sur legs ou donations destinés à être cédés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7053,'PCG18-ASSOC','EXPENSE',     'XXXXXX',   '65', '7206', 'Autres charges de gestion courante', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7054,'PCG18-ASSOC','EXPENSE',     'XXXXXX',  '653', '7053', 'Charges de la générosité du public', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7055,'PCG18-ASSOC','EXPENSE',     'XXXXXX', '6531', '7054', 'Autres charges sur legs ou donations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7056,'PCG18-ASSOC','EXPENSE',     'XXXXXX',  '657', '7053', 'Aides financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7057,'PCG18-ASSOC','EXPENSE',     'XXXXXX',   '67', '7206', 'Charges exceptionnelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7058,'PCG18-ASSOC','EXPENSE',     'XXXXXX',  '673', '7057', 'Apports ou affectations en numéraire', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7059,'PCG18-ASSOC','EXPENSE',     'XXXXXX',  '675', '7057', 'Valeurs comptables des éléments d’actifs cédés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7060,'PCG18-ASSOC','EXPENSE',     'XXXXXX', '6754', '7059', 'Immobilisations reçues par legs ou donations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7061,'PCG18-ASSOC','EXPENSE',     'XXXXXX',   '68', '7206', 'Dotations aux amortissements, provisions et engagements', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7062,'PCG18-ASSOC','EXPENSE',     'XXXXXX', '6816', '7061', 'Dotations pour dépréciations des immobilisations incorporelles et corporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7063,'PCG18-ASSOC','EXPENSE',     'XXXXXX','68164', '7062', 'Dotations pour dépréciation d’actifs reçus par legs ou donations destinés à être cédés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7064,'PCG18-ASSOC','EXPENSE',     'XXXXXX',  '689', '7061', 'Reports en fonds dédiés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7065,'PCG18-ASSOC','EXPENSE',     'XXXXXX', '6891', '7064', 'Reports en fonds reportés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7066,'PCG18-ASSOC','EXPENSE',     'XXXXXX', '6894', '7064', 'Reports en fonds dédiés sur subventions d’exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7067,'PCG18-ASSOC','EXPENSE',     'XXXXXX', '6895', '7064', 'Reports en fonds dédiés sur contributions financières d’autres organismes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7068,'PCG18-ASSOC','EXPENSE',     'XXXXXX', '6896', '7064', 'Reports en fonds dédiés sur ressources liées à la générosité du public', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7069,'PCG18-ASSOC','INCOME',      'XXXXXX',   '70', '7207', 'Ventes de produits fabriqués, prestations de services, marchandises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7070,'PCG18-ASSOC','INCOME',     'SERVICE',  '706', '7069', 'Ventes de prestations de services', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7071,'PCG18-ASSOC','INCOME',     'SERVICE', '7063', '7070', 'Parrainages', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7072,'PCG18-ASSOC','INCOME',     'PRODUCT',  '707', '7069', 'Ventes de marchandises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7073,'PCG18-ASSOC','INCOME',     'PRODUCT', '7073', '7073', 'Ventes de dons en nature', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7074,'PCG18-ASSOC','INCOME',      'XXXXXX',   '73', '7207', 'Concours publics', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7075,'PCG18-ASSOC','INCOME',      'XXXXXX',   '75', '7207', 'Autres produits de gestion courante', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7076,'PCG18-ASSOC','INCOME',      'XXXXXX',  '753', '7075', 'Versements des fondateurs ou consommation de la dotation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7077,'PCG18-ASSOC','INCOME',      'XXXXXX', '7531', '7076', 'Versements des fondateurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7078,'PCG18-ASSOC','INCOME',      'XXXXXX', '7532', '7076', 'Quotes-parts de dotation consomptible virée au compte de résultat', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7079,'PCG18-ASSOC','INCOME',      'XXXXXX',  '754', '7075', 'Ressources liées à la générosité du public', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7080,'PCG18-ASSOC','INCOME',      'XXXXXX', '7541', '7079', 'Dons manuels', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7081,'PCG18-ASSOC','INCOME',      'XXXXXX','75411', '7080', 'Dons manuels', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7082,'PCG18-ASSOC','INCOME',      'XXXXXX','75412', '7080', 'Abandons de frais par les bénévoles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7083,'PCG18-ASSOC','INCOME',      'XXXXXX', '7542', '7079', 'Mécénats', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7084,'PCG18-ASSOC','INCOME',      'XXXXXX', '7543', '7079', 'Legs, donations et assurances-vie', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7085,'PCG18-ASSOC','INCOME',      'XXXXXX','75431', '7084', 'Assurances-vie', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7086,'PCG18-ASSOC','INCOME',      'XXXXXX','75432', '7084', 'Legs ou donations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7087,'PCG18-ASSOC','INCOME',      'XXXXXX','75433', '7084', 'Autres produits sur legs ou donations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7088,'PCG18-ASSOC','INCOME',      'XXXXXX',  '755', '7075', 'Contributions financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7089,'PCG18-ASSOC','INCOME',      'XXXXXX', '7551', '7088', 'Contributions financières d’autres organismes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7090,'PCG18-ASSOC','INCOME',      'XXXXXX', '7552', '7088', 'Quotes-parts de générosité reçues', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7091,'PCG18-ASSOC','INCOME',      'XXXXXX',  '756', '7075', 'Cotisations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7092,'PCG18-ASSOC','INCOME',      'XXXXXX', '7561', '7091', 'Cotisations sans contrepartie', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7093,'PCG18-ASSOC','INCOME',      'XXXXXX', '7562', '7091', 'Cotisations avec contrepartie', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7094,'PCG18-ASSOC','INCOME',      'XXXXXX',  '757', '7075', 'Gains de change sur créances et dettes d’exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7095,'PCG18-ASSOC','INCOME',      'XXXXXX',   '77', '7207', 'Produits exceptionnels', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7096,'PCG18-ASSOC','INCOME',      'XXXXXX',  '775', '7095', 'Produits des cessions d’éléments d’actifs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7097,'PCG18-ASSOC','INCOME',      'XXXXXX', '7754', '7096', 'Immobilisations reçues en legs ou donations destinées à être cédées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7098,'PCG18-ASSOC','INCOME',      'XXXXXX',   '78', '7207', 'Reprises sur amortissements, dépréciations et provisions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7099,'PCG18-ASSOC','INCOME',      'XXXXXX',  '781', '7098', 'Reprises sur amortissements des immobilisations dépréciations et provisions (à inscrire dans les produits d’exploitation)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7100,'PCG18-ASSOC','INCOME',      'XXXXXX', '7816', '7099', 'Reprises sur dépréciations des immobilisations incorporelles et corporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7101,'PCG18-ASSOC','INCOME',      'XXXXXX','78164', '7100', 'Reprises sur dépréciations d’actifs reçus par legs ou donations destinés à être cédés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7102,'PCG18-ASSOC','INCOME',      'XXXXXX',  '789', '7098', 'Utilisations de fonds reportés et de fonds dédiés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7103,'PCG18-ASSOC','INCOME',      'XXXXXX', '7891', '7102', 'Utilisations de fonds reportés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7104,'PCG18-ASSOC','INCOME',      'XXXXXX', '7894', '7102', 'Utilisations des fonds dédiés sur subventions d’exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7105,'PCG18-ASSOC','INCOME',      'XXXXXX', '7895', '7102', 'Utilisations des fonds dédiés sur contributions financières d’autres organismes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7106,'PCG18-ASSOC','INCOME',      'XXXXXX', '7896', '7102', 'Utilisations des fonds dédiés sur ressources liées à la générosité du public', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7107,'PCG18-ASSOC','INCOME',      'XXXXXX',   '86', '7208', 'Emplois des contributions volontaires en nature', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7108,'PCG18-ASSOC','INCOME',      'XXXXXX',  '860', '7107', 'Secours en nature', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7109,'PCG18-ASSOC','INCOME',      'XXXXXX',  '861', '7107', 'Mises à disposition gratuite de biens', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7110,'PCG18-ASSOC','INCOME',      'XXXXXX',  '862', '7107', 'Prestations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7111,'PCG18-ASSOC','INCOME',      'XXXXXX',  '864', '7107', 'Personnel bénévole', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7112,'PCG18-ASSOC','INCOME',      'XXXXXX',   '87', '7208', 'Contributions volontaires en nature', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7113,'PCG18-ASSOC','INCOME',      'XXXXXX',  '870', '7112', 'Dons en nature', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7114,'PCG18-ASSOC','INCOME',      'XXXXXX',  '871', '7112', 'Prestations en nature', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7115,'PCG18-ASSOC','INCOME',      'XXXXXX',  '875', '7112', 'Bénévolat', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7000,'PCG18-ASSOC','CAPIT',   '10', '7201', 'Fonds propres et réserves', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7001,'PCG18-ASSOC','CAPIT',  '102', '7000', 'Fonds propres sans droit de reprise', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7002,'PCG18-ASSOC','CAPIT', '1021', '7001', 'Première situation nette établie', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7003,'PCG18-ASSOC','CAPIT', '1022', '7001', 'Fonds statutaires (à subdiviser en fonction des statuts)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7004,'PCG18-ASSOC','CAPIT', '1023', '7001', 'Dotations non consomptibles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7005,'PCG18-ASSOC','CAPIT','10231', '7004', 'Dotations non consomptibles initiales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7006,'PCG18-ASSOC','CAPIT','10232', '7004', 'Dotations non consomptibles complémentaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7007,'PCG18-ASSOC','CAPIT', '1024', '7001', 'Autres fonds propres sans droit de reprise', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7008,'PCG18-ASSOC','CAPIT',  '103', '7000', 'Fonds propres avec droit de reprise', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7009,'PCG18-ASSOC','CAPIT', '1032', '7008', 'Fonds statutaires (à subdiviser en fonction des statuts)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7010,'PCG18-ASSOC','CAPIT', '1034', '7008', 'Autres fonds propres avec droit de reprise', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7011,'PCG18-ASSOC','CAPIT',  '105', '7000', 'Ecarts de réévaluation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7012,'PCG18-ASSOC','CAPIT', '1051', '7011', 'Ecarts de réévaluation sur des biens sans droit de reprise', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7013,'PCG18-ASSOC','CAPIT', '1052', '7011', 'Ecarts de réévaluation sur des biens avec droit de reprise', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7014,'PCG18-ASSOC','CAPIT',  '106', '7000', 'Réserves', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7015,'PCG18-ASSOC','CAPIT', '1068', '7014', 'Réserves pour projet de l’entité', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7016,'PCG18-ASSOC','CAPIT',  '108', '7000', 'Dotations consomptibles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7017,'PCG18-ASSOC','CAPIT', '1081', '7016', 'Dotations consomptibles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7018,'PCG18-ASSOC','CAPIT', '1089', '7016', 'Dotations consomptibles inscrites au compte de résultat', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7019,'PCG18-ASSOC','CAPIT',   '15', '7201', 'Provisions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7020,'PCG18-ASSOC','CAPIT',  '152', '7019', 'Provisions pour charges sur legs ou donations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7021,'PCG18-ASSOC','CAPIT',   '16', '7201', 'Emprunts et dettes assimilées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7022,'PCG18-ASSOC','CAPIT',  '163', '7021', 'Autres emprunts obligataires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7023,'PCG18-ASSOC','CAPIT', '1631', '7022', 'Titres associatifs et assimilés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7024,'PCG18-ASSOC','CAPIT',   '19', '7201', 'Fonds dédiés ou reportés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7025,'PCG18-ASSOC','CAPIT',  '191', '7024', 'Fonds reportés liés aux legs ou donations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7026,'PCG18-ASSOC','CAPIT', '1911', '7025', 'Legs ou donations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7027,'PCG18-ASSOC','CAPIT', '1912', '7025', 'Donations temporaires d’usufruit', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7028,'PCG18-ASSOC','CAPIT',  '194', '7024', 'Fonds dédiés sur subventions d’exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7029,'PCG18-ASSOC','CAPIT',  '195', '7024', 'Fonds dédiés sur contributions financières d’autres organismes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7030,'PCG18-ASSOC','CAPIT',  '196', '7024', 'Fonds dédiés sur ressources liées à la générosité du public', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7031,'PCG18-ASSOC', 'IMMO',   '20', '7202', 'Immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7032,'PCG18-ASSOC', 'IMMO',  '204', '7031', 'Donations temporaires d’usufruit', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7033,'PCG18-ASSOC', 'IMMO',   '24', '7202', 'Biens reçus par legs ou donations destinés à être cédés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7034,'PCG18-ASSOC', 'IMMO',   '27', '7202', 'Autres immobilisations financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7035,'PCG18-ASSOC', 'IMMO', '2742', '7034', 'Prêts aux partenaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7036,'PCG18-ASSOC', 'IMMO',   '28', '7202', 'Amortissements des immobilisations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7037,'PCG18-ASSOC', 'IMMO',  '280', '7036', 'Amortissements des immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7038,'PCG18-ASSOC', 'IMMO', '2804', '7037', 'Donations temporaires d’usufruit', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7039,'PCG18-ASSOC', 'IMMO',   '29', '7202', 'Dépréciations des immobilisations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7040,'PCG18-ASSOC', 'IMMO',  '294', '7039', 'Dépréciationsdes biens reçus par legs ou donations destinés à être cédés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7041,'PCG18-ASSOC','THIRDPARTY',	 '41', '7204', 'Clients, adhérents, usagers et comptes rattachés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7042,'PCG18-ASSOC','THIRDPARTY',     '45', '7204', 'Confédération, fédération, union, entités affiliées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7043,'PCG18-ASSOC','THIRDPARTY',    '455', '7042', 'Partenaires - comptes courants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7044,'PCG18-ASSOC','THIRDPARTY',     '46', '7204', 'Débiteurs et créditeurs divers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7045,'PCG18-ASSOC','THIRDPARTY',    '461', '7044', 'Créances reçues par legs ou donations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7046,'PCG18-ASSOC','THIRDPARTY',    '466', '7044', 'Dettes des legs ou donations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7047,'PCG18-ASSOC','THIRDPARTY',    '468', '7044', 'Divers – charges à payer et produits à recevoir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7048,'PCG18-ASSOC','THIRDPARTY',   '4681', '7047', 'Frais des bénévoles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7049,'PCG18-ASSOC','EXPENSE',        '62', '7206', 'Autres services extérieurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7050,'PCG18-ASSOC','EXPENSE',       '622', '7049', 'Rémunérations d’intermédiaires et honoraires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7051,'PCG18-ASSOC','EXPENSE',      '6226', '7050', 'Honoraires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7052,'PCG18-ASSOC','EXPENSE',     '62264', '7051', 'Honoraires sur legs ou donations destinés à être cédés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7053,'PCG18-ASSOC','EXPENSE',        '65', '7206', 'Autres charges de gestion courante', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7054,'PCG18-ASSOC','EXPENSE',       '653', '7053', 'Charges de la générosité du public', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7055,'PCG18-ASSOC','EXPENSE',      '6531', '7054', 'Autres charges sur legs ou donations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7056,'PCG18-ASSOC','EXPENSE',       '657', '7053', 'Aides financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7057,'PCG18-ASSOC','EXPENSE',        '67', '7206', 'Charges exceptionnelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7058,'PCG18-ASSOC','EXPENSE',       '673', '7057', 'Apports ou affectations en numéraire', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7059,'PCG18-ASSOC','EXPENSE',       '675', '7057', 'Valeurs comptables des éléments d’actifs cédés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7060,'PCG18-ASSOC','EXPENSE',      '6754', '7059', 'Immobilisations reçues par legs ou donations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7061,'PCG18-ASSOC','EXPENSE',        '68', '7206', 'Dotations aux amortissements, provisions et engagements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7062,'PCG18-ASSOC','EXPENSE',      '6816', '7061', 'Dotations pour dépréciations des immobilisations incorporelles et corporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7063,'PCG18-ASSOC','EXPENSE',     '68164', '7062', 'Dotations pour dépréciation d’actifs reçus par legs ou donations destinés à être cédés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7064,'PCG18-ASSOC','EXPENSE',       '689', '7061', 'Reports en fonds dédiés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7065,'PCG18-ASSOC','EXPENSE',      '6891', '7064', 'Reports en fonds reportés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7066,'PCG18-ASSOC','EXPENSE',      '6894', '7064', 'Reports en fonds dédiés sur subventions d’exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7067,'PCG18-ASSOC','EXPENSE',      '6895', '7064', 'Reports en fonds dédiés sur contributions financières d’autres organismes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7068,'PCG18-ASSOC','EXPENSE',      '6896', '7064', 'Reports en fonds dédiés sur ressources liées à la générosité du public', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7069,'PCG18-ASSOC','INCOME',         '70', '7207', 'Ventes de produits fabriqués, prestations de services, marchandises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7070,'PCG18-ASSOC','INCOME',        '706', '7069', 'Ventes de prestations de services', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7071,'PCG18-ASSOC','INCOME',       '7063', '7070', 'Parrainages', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7072,'PCG18-ASSOC','INCOME',        '707', '7069', 'Ventes de marchandises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7073,'PCG18-ASSOC','INCOME',       '7073', '7073', 'Ventes de dons en nature', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7074,'PCG18-ASSOC','INCOME',         '73', '7207', 'Concours publics', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7075,'PCG18-ASSOC','INCOME',         '75', '7207', 'Autres produits de gestion courante', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7076,'PCG18-ASSOC','INCOME',        '753', '7075', 'Versements des fondateurs ou consommation de la dotation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7077,'PCG18-ASSOC','INCOME',       '7531', '7076', 'Versements des fondateurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7078,'PCG18-ASSOC','INCOME',       '7532', '7076', 'Quotes-parts de dotation consomptible virée au compte de résultat', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7079,'PCG18-ASSOC','INCOME',        '754', '7075', 'Ressources liées à la générosité du public', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7080,'PCG18-ASSOC','INCOME',       '7541', '7079', 'Dons manuels', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7081,'PCG18-ASSOC','INCOME',      '75411', '7080', 'Dons manuels', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7082,'PCG18-ASSOC','INCOME',      '75412', '7080', 'Abandons de frais par les bénévoles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7083,'PCG18-ASSOC','INCOME',       '7542', '7079', 'Mécénats', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7084,'PCG18-ASSOC','INCOME',       '7543', '7079', 'Legs, donations et assurances-vie', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7085,'PCG18-ASSOC','INCOME',      '75431', '7084', 'Assurances-vie', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7086,'PCG18-ASSOC','INCOME',      '75432', '7084', 'Legs ou donations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7087,'PCG18-ASSOC','INCOME',      '75433', '7084', 'Autres produits sur legs ou donations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7088,'PCG18-ASSOC','INCOME',        '755', '7075', 'Contributions financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7089,'PCG18-ASSOC','INCOME',       '7551', '7088', 'Contributions financières d’autres organismes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7090,'PCG18-ASSOC','INCOME',       '7552', '7088', 'Quotes-parts de générosité reçues', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7091,'PCG18-ASSOC','INCOME',        '756', '7075', 'Cotisations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7092,'PCG18-ASSOC','INCOME',       '7561', '7091', 'Cotisations sans contrepartie', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7093,'PCG18-ASSOC','INCOME',       '7562', '7091', 'Cotisations avec contrepartie', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7094,'PCG18-ASSOC','INCOME',        '757', '7075', 'Gains de change sur créances et dettes d’exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7095,'PCG18-ASSOC','INCOME',         '77', '7207', 'Produits exceptionnels', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7096,'PCG18-ASSOC','INCOME',        '775', '7095', 'Produits des cessions d’éléments d’actifs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7097,'PCG18-ASSOC','INCOME',       '7754', '7096', 'Immobilisations reçues en legs ou donations destinées à être cédées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7098,'PCG18-ASSOC','INCOME',         '78', '7207', 'Reprises sur amortissements, dépréciations et provisions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7099,'PCG18-ASSOC','INCOME',        '781', '7098', 'Reprises sur amortissements des immobilisations dépréciations et provisions (à inscrire dans les produits d’exploitation)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7100,'PCG18-ASSOC','INCOME',       '7816', '7099', 'Reprises sur dépréciations des immobilisations incorporelles et corporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7101,'PCG18-ASSOC','INCOME',      '78164', '7100', 'Reprises sur dépréciations d’actifs reçus par legs ou donations destinés à être cédés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7102,'PCG18-ASSOC','INCOME',        '789', '7098', 'Utilisations de fonds reportés et de fonds dédiés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7103,'PCG18-ASSOC','INCOME',       '7891', '7102', 'Utilisations de fonds reportés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7104,'PCG18-ASSOC','INCOME',       '7894', '7102', 'Utilisations des fonds dédiés sur subventions d’exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7105,'PCG18-ASSOC','INCOME',       '7895', '7102', 'Utilisations des fonds dédiés sur contributions financières d’autres organismes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7106,'PCG18-ASSOC','INCOME',       '7896', '7102', 'Utilisations des fonds dédiés sur ressources liées à la générosité du public', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7107,'PCG18-ASSOC','INCOME',         '86', '7208', 'Emplois des contributions volontaires en nature', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7108,'PCG18-ASSOC','INCOME',        '860', '7107', 'Secours en nature', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7109,'PCG18-ASSOC','INCOME',        '861', '7107', 'Mises à disposition gratuite de biens', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7110,'PCG18-ASSOC','INCOME',        '862', '7107', 'Prestations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7111,'PCG18-ASSOC','INCOME',        '864', '7107', 'Personnel bénévole', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7112,'PCG18-ASSOC','INCOME',         '87', '7208', 'Contributions volontaires en nature', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7113,'PCG18-ASSOC','INCOME',        '870', '7112', 'Dons en nature', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7114,'PCG18-ASSOC','INCOME',        '871', '7112', 'Prestations en nature', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7115,'PCG18-ASSOC','INCOME',        '875', '7112', 'Bénévolat', 1);
 
 --
 -- Descriptif des plans comptables FR PCGA14-DEV
 --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8000,'PCGAFR14-DEV','CAPIT',		'XXXXXX',		'1',   '0', 'Comptes de capitaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8001,'PCGAFR14-DEV','CAPIT',		'XXXXXX',  	   '10','8000', 'Capital et réserves', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8002,'PCGAFR14-DEV','CAPIT',		'XXXXXX', 	  '101','8001', 'Capital', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8003,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1011','8002', 'Capital individuel initial (au ../../../)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8004,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1012','8002', 'Variations capital individuel initial', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8005,'PCGAFR14-DEV','CAPIT',  	   'CAPITAL',	 '1013','8002', 'Capital souscrit - non appelé', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8006,'PCGAFR14-DEV','CAPIT',  	   'CAPITAL',	 '1014','8002', 'Capital souscrit - appelé, versé', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8007,'PCGAFR14-DEV','CAPIT',  	   'CAPITAL',	 '1015','8002', 'Capital souscrit - appelé, non versé', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8008,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	'10151','8007', 'Capital non amorti', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8009,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	'10152','8007', 'Capital amorti', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8010,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1018','8002', 'Capital souscrit soumis à des réglementations particulières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8011,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '104','8001', 'Primes liées au capital social', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8012,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1041','8011', 'Primes d''émission', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8013,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1042','8011', 'Primes de fusion', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8014,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1043','8011', 'Primes d''apport', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8015,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1044','8011', 'Primes de conversion d''obligations en actions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8016,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1045','8011', 'Bons de souscription d''actions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8017,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '105','8001', 'Ecarts de réévaluation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8018,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1051','8017', 'Réserve spéciale de réévaluation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8019,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1052','8017', 'Ecart de réévaluation libre', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8020,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1053','8017', 'Réserve de réévaluation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8021,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1055','8017', 'Ecarts de réévaluation (autres opérations légales)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8022,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1057','8017', 'Autres écarts de réévaluation en France', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8023,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1058','8017', 'Autres écarts de réévaluation à l''Etranger', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8024,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '106','8001', 'Réserves', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8025,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1061','8024', 'Réserve légale', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8026,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	'10611','8025', 'Réserve légale proprement dite', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8027,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	'10612','8025', 'Plus-values nettes à long terme', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8028,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1062','8024', 'Réserves indisponibles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8029,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1063','8024', 'Réserves statutaires ou contractuelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8030,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1064','8024', 'Réserves réglementées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8031,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	'10641','8030', 'Plus-values nettes à long terme', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8032,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	'10643','8030', 'Réserves consécutives à l''octroi de subventions d''investissement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8033,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	'10648','8030', 'Autres réserves réglementées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8034,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1068','8024', 'Autres réserves', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8035,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	'10681','8034', 'Réserve de propre assureur', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8036,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	'10688','8034', 'Réserves diverses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8037,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '107','8001', 'Ecart d''équivalence', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8038,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '108','8001', 'Compte de l''exploitant', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8039,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '109','8001', 'Actionnaires et associés : Capital souscrit - non appelé', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8040,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1091','8039', 'Actionnaires : Capital souscrit - non appelé', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8041,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1092','8039', 'Associés : Capital souscrit - non appelé', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8042,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	   '11','8000', 'Report à nouveau (solde créditeur ou débiteur)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8043,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '110','8042', 'Report à nouveau (solde créditeur)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8044,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '119','8042', 'Report à nouveau (solde débiteur)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8045,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	   '12','8000', 'Résultat de l''exercice (bénéfice ou perte)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8046,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '120','8045', 'Résultat de l''exercice (bénéfice)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8047,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '129','8045', 'Résultat de l''exercice (perte)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8048,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	   '13','8000', 'Subventions d''investissement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8049,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '131','8048', 'Subventions d''équipement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8050,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1311','8049', 'Etat', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8051,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1312','8049', 'Régions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8052,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1313','8049', 'Départements', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8053,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1314','8049', 'Communes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8054,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1315','8049', 'Collectivités publiques', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8055,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1316','8049', 'Entreprises publiques', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8056,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1317','8049', 'Entreprises et organismes privés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8057,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1318','8049', 'Autres', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8058,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '138','8048', 'Autres subventions d''investissement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8059,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '139','8048', 'Subventions d''investissement inscrites au compte de résultat', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8060,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1391','8059', 'Subventions d''équipement inscrites au compte de résultat', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8061,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	'13911','8060', 'Etat', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8062,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	'13912','8060', 'Régions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8063,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	'13913','8060', 'Départements', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8064,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	'13914','8060', 'Communes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8065,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	'13915','8060', 'Collectivités publiques', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8066,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	'13916','8060', 'Entreprises publiques', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8067,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	'13917','8060', 'Entreprises et organismes privés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8068,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	'13918','8060', 'Autres', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8069,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1398','8059', 'Autres subventions d''investissement inscrites au compte de résultat', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8070,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	   '14','8000', 'Provisions réglementées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8071,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '142','8070', 'Provisions réglementées relatives aux immobilisations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8072,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1424','8071', 'Provisions pour investissement (participation des salariés)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8073,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '143','8070', 'Provisions réglementées relatives aux stocks', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8074,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1431','8073', 'Hausse des prix', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8075,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1432','8073', 'Fluctuation des cours', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8076,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '144','8070', 'Provisions réglementées relatives aux autres éléments de l''actif', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8077,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '145','8070', 'Amortissements dérogatoires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8078,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '146','8070', 'Provision spéciale de réévaluation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8079,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '147','8070', 'Plus-values réinvesties', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8080,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '148','8070', 'Autres provisions réglementées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8081,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	   '15','8000', 'Provisions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8082,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '151','8081', 'Provisions pour risques', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8083,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1511','8082', 'Provisions pour litiges', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8084,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1512','8082', 'Provisions pour garanties données aux clients', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8085,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1513','8082', 'Provisions pour pertes sur marchés à terme', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8086,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1514','8082', 'Provisions pour amendes et pénalités', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8087,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1515','8082', 'Provisions pour pertes de change', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8088,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1516','8082', 'Provisions pour pertes sur contrats', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8089,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1518','8082', 'Autres provisions pour risques', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8090,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '153','8081', 'Provisions pour pensions et obligations similaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8091,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '154','8081', 'Provisions pour restructurations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8092,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '155','8081', 'Provisions pour impôts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8093,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '156','8081', 'Provisions pour renouvellement des immobilisations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8094,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '157','8081', 'Provisions pour charges à répartir sur plusieurs exercices', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8095,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1572','8094', 'Provisions pour gros entretien ou grandes révisions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8096,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '158','8081', 'Autres provisions pour charges', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8097,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1581','8096', 'Provisions pour remises en état', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8098,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	   '16','8000', 'Emprunts et dettes assimilées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8099,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '161','8098', 'Emprunts obligataires convertibles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8100,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '163','8098', 'Autres emprunts obligataires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8101,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '164','8098', 'Emprunts auprès des établissements de crédit', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8102,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1641','8101', 'Emprunts fonciers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8103,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1642','8101', 'Autres emprunts à moyen et long terme', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8104,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1643','8101', 'Emprunts à court terme', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8105,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '165','8098', 'Dépôts et cautionnements reçus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8106,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1651','8105', 'Dépôts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8107,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1655','8105', 'Cautionnements', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8108,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '166','8098', 'Participation des salariés aux résultats', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8109,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1661','8108', 'Comptes bloqués', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8110,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1662','8108', 'Fonds de participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8111,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '167','8098', 'Emprunts et dettes assortis de conditions particulières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8112,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1671','8111', 'Emissions de titres participatifs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8113,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1674','8111', 'Avances conditionnées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8114,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1675','8111', 'Emprunts participatifs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8115,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '168','8098', 'Autres emprunts et dettes assimilées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8116,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1681','8115', 'Autres emprunts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8117,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1685','8115', 'Rentes viagères capitalisées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8118,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1687','8115', 'Autres dettes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8119,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1688','8115', 'Intérêts courus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8120,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	'16881','8119', 'sur emprunts obligataires convertibles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8121,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	'16883','8119', 'sur autres emprunts obligataires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8122,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	'16884','8119', 'sur emprunts auprès des établissements de crédit', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8123,'PCGAFR14-DEV','CAPIT',		'XXXXXX',  '168841','8122', 'Intérêts courus sur emprunts fonciers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8124,'PCGAFR14-DEV','CAPIT',		'XXXXXX',  '168842','8122', 'Intérêts courus sur autres emprunts MLT', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8125,'PCGAFR14-DEV','CAPIT',		'XXXXXX',  '168843','8122', 'Intérêts courus sur emprunts court terme', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8126,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	'16885','8119', 'sur dépôts et cautionnements reçus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8127,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	'16886','8119', 'sur participation des salariés aux résultats', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8128,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	'16887','8119', 'sur emprunts et dettes assortis de conditions particulières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8129,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	'16888','8119', 'sur autres emprunts et dettes assimilées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8130,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '169','8098', 'Primes de remboursement des obligations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8131,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	   '17','8000', 'Dettes rattachées à des participations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8132,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '171','8131', 'Dettes rattachées à des participations (groupe)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8133,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1711','8132', 'Principal', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8134,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1712','8132', 'Intérêts courus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8135,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '172','8131', 'Dettes rattachées à des participations à des organismes professionnels agricoles (autres que les établissements de crédit)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8136,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1721','8135', 'Principal', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8137,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1728','8135', 'Intérêts courus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8138,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '174','8131', 'Dettes rattachées à des participations (hors groupe)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8139,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1741','8138', 'Principal', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8140,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1748','8138', 'Intérêts courus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8141,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '178','8131', 'Dettes rattachées à des sociétés en participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8142,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1781','8141', 'Principal', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8143,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	 '1788','8141', 'Intérêts courus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8144,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	   '18','8000', 'Comptes de liaison des établissements et sociétés en participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8145,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '181','8144', 'Comptes de liaison des établissements', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8146,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '186','8144', 'Biens et prestations de services échangés entre établissements (charges)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8147,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '187','8144', 'Biens et prestations de services échangés entre établissements (produits)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8148,'PCGAFR14-DEV','CAPIT',		'XXXXXX',	  '188','8144', 'Comptes de liaison des sociétés en participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8149,'PCGAFR14-DEV','IMMO',		'XXXXXX',	    '2',   '0', 'Comptes d''immobilisations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8150,'PCGAFR14-DEV','IMMO',		'XXXXXX',	   '20','8149', 'Immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8151,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '201','8150', 'Frais d''établissement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8152,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2011','8151', 'Frais de constitution', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8153,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2012','8151', 'Frais de premier établissement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8154,'PCGAFR14-DEV','IMMO',		'XXXXXX',	'20121','8153', 'Frais de prospection', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8155,'PCGAFR14-DEV','IMMO',		'XXXXXX',	'20122','8153', 'Frais de publicité', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8156,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2013','8151', 'Frais d''augmentation de capital et d''opérations diverses (fusions, scissions, transformations)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8157,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '203','8150', 'Frais de recherche et de développement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8158,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '205','8150', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8159,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '206','8150', 'Droit au bail', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8160,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '207','8150', 'Fonds rural et commercial', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8161,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2071','8160', 'Fonds agricole', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8162,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2072','8160', 'Fonds commercial', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8163,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '208','8150', 'Autres immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8164,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2082','8163', 'Usufruit temporaire', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8165,'PCGAFR14-DEV','IMMO',		'XXXXXX',	   '21','8149', 'Immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8166,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '211','8165', 'Terrains', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8167,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2111','8166', 'Terrains nus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8168,'PCGAFR14-DEV','IMMO',		'XXXXXX',	'21111','8167', 'Terrains nus exploités en faire valoir direct', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8169,'PCGAFR14-DEV','IMMO',		'XXXXXX',	'21112','8167', 'Autres terrains nus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8170,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2112','8166', 'Terrains aménagés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8171,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2113','8166', 'Sous-sols et sur-sols', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8172,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2114','8166', 'Terrains de gisement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8173,'PCGAFR14-DEV','IMMO',		'XXXXXX',	'21141','8172', 'Carrières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8174,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2115','8166', 'Terrains bâtis', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8175,'PCGAFR14-DEV','IMMO',		'XXXXXX',	'21151','8174', 'affectés à la production agricole', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8176,'PCGAFR14-DEV','IMMO',		'XXXXXX',	'21155','8174', 'affectés à une autre activité professionnelle', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8177,'PCGAFR14-DEV','IMMO',		'XXXXXX',	'21158','8174', 'affectés à des opérations non professionnelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8178,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2116','8166', 'Compte d''ordre sur immobilisations (art. 6 du décret 78.737 du 11-07-1978)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8179,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '212','8165', 'Agencements et aménagements de terrains', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8182,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '213','8165', 'Constructions sur sol propre', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8183,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2131','8182', 'Bâtiments', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8184,'PCGAFR14-DEV','IMMO',		'XXXXXX',	'21311','8183', 'affectés à la production agricole', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8185,'PCGAFR14-DEV','IMMO',		'XXXXXX',	'21315','8183', 'affectés à une autre activité professionnelle', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8186,'PCGAFR14-DEV','IMMO',		'XXXXXX',	'21318','8183', 'affectés à des opérations non professionnelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8187,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2135','8182', 'Installations générales - agencements - aménagements des constructions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8188,'PCGAFR14-DEV','IMMO',		'XXXXXX',	'21351','8187', 'affectés à la production agricole', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8189,'PCGAFR14-DEV','IMMO',		'XXXXXX',	'21355','8187', 'affectés à une autre activité professionnelle', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8190,'PCGAFR14-DEV','IMMO',		'XXXXXX',	'21358','8187', 'affectés à des opérations non professionnelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8191,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2138','8182', 'Ouvrages d''infrastructure', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8192,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '214','8165', 'Constructions sur sol d''autrui', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8193,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2141','8192', 'Bâtiments', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8194,'PCGAFR14-DEV','IMMO',		'XXXXXX',	'21411','8193', 'affectés à la production agricole', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8195,'PCGAFR14-DEV','IMMO',		'XXXXXX',	'21415','8193', 'affectés à une autre activité professionnelle', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8196,'PCGAFR14-DEV','IMMO',		'XXXXXX',	'21418','8193', 'affectés à des opérations non professionnelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8197,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2145','8192', 'Installations générales - agencements - aménagements des constructions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8198,'PCGAFR14-DEV','IMMO',		'XXXXXX',	'21451','8197', 'affectés à la production agricole', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8199,'PCGAFR14-DEV','IMMO',		'XXXXXX',	'21455','8197', 'affectés à une autre activité professionnelle', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8200,'PCGAFR14-DEV','IMMO',		'XXXXXX',	'21458','8197', 'affectés à des opérations non professionnelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8201,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2148','8192', 'Ouvrages d''infrastructure', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8202,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '215','8165', 'Installations techniques, matériels et outillage', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8203,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2151','8202', 'Installations techniques sur sol propre', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8204,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2153','8202', 'Installations techniques sur sol d''autrui', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8205,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2154','8202', 'Matériel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8206,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2155','8202', 'Outillage', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8207,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2157','8202', 'Agencements et aménagements du matériel et outillage industriels', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8208,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '217','8165', 'Améliorations du fonds', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8209,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '218','8165', 'Autres immobilisations corporelles (hors biens vivants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8210,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2181','8209', 'Installations générales, agencements, aménagements divers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8211,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2182','8209', 'Matériel de transport', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8212,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2183','8209', 'Matériel de bureau et matériel informatique', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8213,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2184','8209', 'Mobilier', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8214,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2186','8209', 'Emballages récupérables', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8215,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2188','8209', 'Autres', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8216,'PCGAFR14-DEV','IMMO',		'XXXXXX',	   '22','8149', 'Immobilisations mises en concession', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8217,'PCGAFR14-DEV','IMMO',		'XXXXXX',	   '23','8149', 'Immobilisations en cours', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8218,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '231','8217', 'Immobilisations corporelles en cours (hors biens vivants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8219,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2311','8218', 'Terrains (en cours)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8220,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2312','8218', 'Agencements et aménagements de terrains (en cours)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8221,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2313','8218', 'Constructions sur sol propre (en cours)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8222,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2314','8218', 'Constructions sur sol d''autrui (en cours)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8223,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2315','8218', 'Installations techniques, matériel et outillage (en cours)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8224,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2318','8218', 'Autres immobilisations corporelles - hors biens vivants (en cours)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8225,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '232','8217', 'Immobilisations incorporelles en cours', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8226,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '234','8217', 'Immobilisations corporelles en cours (biens vivants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8227,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2341','8226', 'Animaux reproducteurs (jeunes de renouvellement)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8228,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2343','8226', 'Animaux de services (en cours)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8229,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2346','8226', 'Plantations pérennes (en cours)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8230,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2347','8226', 'Autres végétaux immobilisés (en cours)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8231,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '237','8217', 'Avances et acomptes versés sur immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8232,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '238','8217', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8233,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2381','8232', 'Immobilisations corporelles (hors biens vivants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8234,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2384','8232', 'Immobilisations corporelles (biens vivants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8235,'PCGAFR14-DEV','IMMO',		'XXXXXX',	   '24','8149', 'Immobilisations en cours (biens vivants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8236,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '241','8235', 'Animaux reproducteurs (adultes)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8237,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '242','8235', 'Animaux reproducteurs (jeunes de renouvellement)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8238,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '243','8235', 'Animaux de services', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8239,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '246','8235', 'Plantations pérennes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8240,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2461','8239', 'Plantations pérennes sur sol propre', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8241,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2465','8239', 'Plantations pérennes sur sol d''autrui', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8242,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2467','8239', 'Aménagements des plantations pérennes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8243,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '247','8235', 'Autres végétaux immobilisés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8244,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2471','8243', 'Autres végétaux immobilisés sur sol propre', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8245,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2475','8243', 'Autres végétaux immobilisés sur sol d''autrui', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8246,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2477','8243', 'Aménagements des autres végétaux immobilisés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8247,'PCGAFR14-DEV','IMMO',		'XXXXXX',	   '25','8149', 'Entreprises liées - parts et créances', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8248,'PCGAFR14-DEV','IMMO',		'XXXXXX',	   '26','8149', 'Participations et créances rattachées à des participations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8249,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '261','8248', 'Titres de participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8250,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2611','8249', 'Actions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8251,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2618','8249', 'Autres titres', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8252,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '262','8248', 'Participations à des organismes professionnels agricoles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8253,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2621','8252', 'Sociétés coopératives agricoles (sauf CUMA)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8254,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2622','8252', 'CUMA', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8255,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2624','8252', 'SICA', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8256,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2628','8252', 'Autres', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8257,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '266','8248', 'Autres formes de participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8258,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '267','8248', 'Créances rattachées à des participations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8259,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2671','8258', 'Créances rattachées à des participations (groupe)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8260,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2672','8258', 'Créances rattachées à des participations à des organismes professionnels agricoles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8261,'PCGAFR14-DEV','IMMO',		'XXXXXX',	'26721','8260', 'Sociétés coopératives agricoles (sauf CUMA)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8262,'PCGAFR14-DEV','IMMO',		'XXXXXX',	'26722','8260', 'CUMA', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8263,'PCGAFR14-DEV','IMMO',		'XXXXXX',	'26724','8260', 'SICA', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8264,'PCGAFR14-DEV','IMMO',		'XXXXXX',	'26728','8260', 'Autres', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8265,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2674','8258', 'Créances rattachées à d''autres participations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8266,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2675','8258', 'Versements représentatifs d''apports non capitalisés (appel de fonds)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8267,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2676','8258', 'Avances consolidables', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8268,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2678','8258', 'Intérêts courus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8269,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '268','8248', 'Créances rattachées à des sociétés en participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8270,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2681','8269', 'Principal', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8271,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2688','8269', 'Intérêts courus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8272,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '269','8248', 'Versements restant à effectuer sur titres de participation non libérés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8273,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2691','8272', 'sur titres de participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8274,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2692','8272', 'sur participations à des organismes professionnels agricoles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8275,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2696','8272', 'sur autres formes de participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8276,'PCGAFR14-DEV','IMMO',		'XXXXXX',	   '27','8149', 'Autres immobilisations financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8277,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '271','8276', 'Titres immobilisés (droit de propriété)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8278,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2711','8277', 'Actions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8279,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2715','8277', 'Parts dans les établissements de crédit', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8280,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2718','8277', 'Autres titres', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8281,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '272','8276', 'Titres immobilisés (droit de créance)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8282,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2721','8281', 'Obligations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8283,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2722','8281', 'Bons', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8284,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2723','8281', 'Certificats de fonds de développement coopératifs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8285,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '273','8276', 'Titres immobilisés de l''activité de portefeuille', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8286,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '274','8276', 'Prêts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8287,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2741','8286', 'Prêts participatifs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8288,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2742','8286', 'Prêts aux associés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8289,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2743','8286', 'Prêts au personnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8290,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2748','8286', 'Autres prêts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8291,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '275','8276', 'Dépôts et cautionnements versés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8292,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2751','8291', 'Dépôts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8293,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2755','8291', 'Cautionnements', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8294,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '276','8276', 'Autres créances immobilisées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8295,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2761','8294', 'Créances diverses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8296,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2768','8294', 'Intérêts courus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8297,'PCGAFR14-DEV','IMMO',		'XXXXXX',	'27682','8296', 'sur titres immobilisés (droit de créance)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8298,'PCGAFR14-DEV','IMMO',		'XXXXXX',	'27684','8296', 'sur prêts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8299,'PCGAFR14-DEV','IMMO',		'XXXXXX',	'27685','8296', 'sur dépôts et cautionnements versés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8300,'PCGAFR14-DEV','IMMO',		'XXXXXX',	'27688','8296', 'sur créances diverses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8301,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '277','8276', 'Actions propres ou parts propres', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8302,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '279','8276', 'Versements restant à effectuer sur titres immobilisés non libérés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8303,'PCGAFR14-DEV','IMMO',		'XXXXXX',	   '28','8149', 'Amortissements des immobilisations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8304,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '280','8303', 'Amortissements des immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8305,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2801','8304', 'Frais d''établissement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8306,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2803','8304', 'Frais de recherche et de développement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8307,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2805','8304', 'Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8308,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2807','8304', 'Fonds commercial', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8309,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2808','8304', 'Autres immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8310,'PCGAFR14-DEV','IMMO',		'XXXXXX',	'28082','8309', 'Usufruit temporaire', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8311,'PCGAFR14-DEV','IMMO',    'ALLOCATION',	  '281','8303', 'Amortissements des immobilisations corporelles (hors biens vivants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8312,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2811','8311', 'Terrains de gisement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8313,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2812','8311', 'Agencements, aménagements de terrains amortissables', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8314,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2813','8311', 'Constructions sur sol propre', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8315,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2814','8311', 'Constructions sur sol d''autrui', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8316,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2815','8311', 'Installations, matériel et outillage', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8317,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2818','8311', 'Autres immobilisations corporelles (hors biens vivants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8318,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '282','8303', 'Amortissement des immobilisations mises en concession', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8319,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '284','8303', 'Amortissement des immobilisations corporelles (biens vivants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8320,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2841','8319', 'Animaux reproducteurs (adultes)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8321,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2843','8319', 'Animaux de service', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8322,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2846','8319', 'Plantation pérennes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8323,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2847','8319', 'Autres végétaux immobilisés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8324,'PCGAFR14-DEV','IMMO',		'XXXXXX',	   '29','8149', 'Dépréciations des immobilisations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8325,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '290','8324', 'Dépréciations des immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8326,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2905','8325', 'Marques, procédés, droits et valeurs similaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8327,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2906','8325', 'Droit au bail', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8328,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2907','8325', 'Fonds rural et commercial', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8329,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2908','8325', 'Autres immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8330,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '291','8324', 'Dépréciations des immobilisations corporelles (hors biens vivants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8331,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2911','8330', 'Terrains', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8332,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2912','8330', 'Agencements et aménagements de terrains', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8333,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2913','8330', 'Constructions sur sol propre', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8334,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2914','8330', 'Constructions sur sol d''autrui', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8335,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2915','8330', 'Installations techniques, matériel et outillage', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8336,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2917','8330', 'Améliorations du fonds', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8337,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2918','8330', 'Autres immobilisations corporelles  (hors biens vivants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8338,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '292','8324', 'Dépréciations des immobilisations mises en concession', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8339,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '293','8324', 'Dépréciations des immobilisations en cours', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8340,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2931','8339', 'Immobilisations corporelles en cours (hors biens vivants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8341,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2932','8339', 'Immobilisations incorporelles en cours', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8342,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2934','8339', 'Immobilisations corporelles en cours (biens vivants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8343,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '294','8324', 'Autres immobilisations corporelles  (biens vivants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8344,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2941','8343', 'Animaux reproducteurs (adultes)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8345,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2942','8343', 'Animaux reproducteurs (jeunes de renouvellement)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8346,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2943','8343', 'Animaux de service', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8347,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2946','8343', 'Plantation pérennes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8348,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2947','8343', 'Autres végétaux immobilisés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8349,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '296','8324', 'Dépréciations des participations et créances rattachées à des participations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8350,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2961','8349', 'Titres de participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8351,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2962','8349', 'Participations à des organismes professionnels agricoles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8352,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2966','8349', 'Autres formes de participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8353,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2967','8349', 'Créances rattachées à des participations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8354,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2968','8349', 'Créances rattachées à des sociétés en participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8355,'PCGAFR14-DEV','IMMO',		'XXXXXX',	  '297','8324', 'Dépréciations des autres immobilisations financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8356,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2971','8355', 'Titres immobilisés - droit de propriété', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8357,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2972','8355', 'Titres immobilisés - droit de créances', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8358,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2973','8355', 'Titres immobilisés de l''activité de portefeuille', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8359,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2974','8355', 'Prêts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8360,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2975','8355', 'Dépôts et cautionnements versés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8361,'PCGAFR14-DEV','IMMO',		'XXXXXX',	 '2976','8355', 'Autres créances immobilisées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8362,'PCGAFR14-DEV','STOCK',		'XXXXXX',		'3','	0', 'Comptes de stocks et en-cours', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8363,'PCGAFR14-DEV','STOCK',		'XXXXXX',	   '30','8362', 'Stocks et en-cours', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8364,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '301','8363', 'Approvisionnements', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8365,'PCGAFR14-DEV','STOCK',		'XXXXXX',	 '3011','8364', 'Engrais et amendements', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8366,'PCGAFR14-DEV','STOCK',		'XXXXXX',	 '3012','8364', 'Semences et plants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8367,'PCGAFR14-DEV','STOCK',		'XXXXXX',	 '3013','8364', 'Produits de défense des végétaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8368,'PCGAFR14-DEV','STOCK',		'XXXXXX',	 '3014','8364', 'Aliments du bétail', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8369,'PCGAFR14-DEV','STOCK',		'XXXXXX',	 '3015','8364', 'Produits de défense des animaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8370,'PCGAFR14-DEV','STOCK',		'XXXXXX',	 '3016','8364', 'Produits de reproduction animale', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8371,'PCGAFR14-DEV','STOCK',		'XXXXXX',	 '3017','8364', 'Emballages', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8372,'PCGAFR14-DEV','STOCK',		'XXXXXX',	'30171','8371', 'Emballages perdus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8373,'PCGAFR14-DEV','STOCK',		'XXXXXX',	'30175','8371', 'Emballages récupérables non identifiables', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8374,'PCGAFR14-DEV','STOCK',		'XXXXXX',	'30177','8371', 'Emballages à usage mixte', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8375,'PCGAFR14-DEV','STOCK',		'XXXXXX',	 '3018','8364', 'Combustibles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8376,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '302','8363', 'Autres approvisionnements', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8377,'PCGAFR14-DEV','STOCK',		'XXXXXX',	 '3021','8376', 'Carburants et lubrifiants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8378,'PCGAFR14-DEV','STOCK',		'XXXXXX',	 '3022','8376', 'Produits d''entretien', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8379,'PCGAFR14-DEV','STOCK',		'XXXXXX',	 '3023','8376', 'Fournitures d''atelier et de magasin', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8380,'PCGAFR14-DEV','STOCK',		'XXXXXX',	 '3024','8376', 'Fournitures de bureau', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8381,'PCGAFR14-DEV','STOCK',		'XXXXXX',	 '3025','8376', 'Denrées et fournitures pour le personnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8382,'PCGAFR14-DEV','STOCK',		'XXXXXX',	 '3026','8376', 'Matériaux divers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8383,'PCGAFR14-DEV','STOCK',		'XXXXXX',	 '3027','8376', 'Autres fournitures consommables', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8384,'PCGAFR14-DEV','STOCK',		'XXXXXX',	 '3028','8376', 'Matières premières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8385,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '307','8363', 'Marchandises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8386,'PCGAFR14-DEV','STOCK',		'XXXXXX',	   '31','8362', 'Animaux (cycle long)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8387,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '311','8386', 'Stocks d''animaux (cycle long)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8388,'PCGAFR14-DEV','STOCK',		'XXXXXX',	   '32','8362', 'Animaux (cycle court)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8389,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '321','8388', 'Stocks d''animaux (cycle court)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8390,'PCGAFR14-DEV','STOCK',		'XXXXXX',	   '33','8362', 'Végétaux en terre (cycle long)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8391,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '331','8390', 'Avances aux cultures (cycle long)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8392,'PCGAFR14-DEV','STOCK',		'XXXXXX',	 '3311','8391', 'Engrais et amendements en terre', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8393,'PCGAFR14-DEV','STOCK',		'XXXXXX',	 '3312','8391', 'Semences et plants en terre', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8394,'PCGAFR14-DEV','STOCK',		'XXXXXX',	 '3313','8391', 'Produit de défense des végétaux en terre', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8395,'PCGAFR14-DEV','STOCK',		'XXXXXX',	 '3314','8391', 'Autres approvisionnements en terre', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8396,'PCGAFR14-DEV','STOCK',		'XXXXXX',	 '3315','8391', 'Façons culturales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8397,'PCGAFR14-DEV','STOCK',		'XXXXXX',	 '3318','8391', 'Autres', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8398,'PCGAFR14-DEV','STOCK',		'XXXXXX',	   '34','8362', 'Végétaux en terre (cycle court)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8399,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '341','8398', 'Avances aux cultures (cycle court)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8400,'PCGAFR14-DEV','STOCK',		'XXXXXX',	 '3411','8399', 'Engrais et amendements en terre', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8401,'PCGAFR14-DEV','STOCK',		'XXXXXX',	 '3412','8399', 'Semences et plants en terre', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8402,'PCGAFR14-DEV','STOCK',		'XXXXXX',	 '3413','8399', 'Produit de défense des végétaux en terre', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8403,'PCGAFR14-DEV','STOCK',		'XXXXXX',	 '3414','8399', 'Autres approvisionnements en terre', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8404,'PCGAFR14-DEV','STOCK',		'XXXXXX',	 '3415','8399', 'Façons culturales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8405,'PCGAFR14-DEV','STOCK',		'XXXXXX',	 '3418','8399', 'Autres', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8406,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '348','8398', 'Autres végétaux en terre (cycle court)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8407,'PCGAFR14-DEV','STOCK',		'XXXXXX',	   '35','8362', 'En-cours de production de biens et services (cycle long)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8408,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '351','8407', 'Biens (cycle long)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8409,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '352','8407', 'Biens (cycle long)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8410,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '353','8407', 'Biens (cycle long)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8411,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '354','8407', 'Biens (cycle long)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8412,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '355','8407', 'Biens (cycle long)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8413,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '356','8407', 'Autres biens (cycle long)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8414,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '357','8407', 'Travaux à façon (cycle long)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8415,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '358','8407', 'Autres services (cycle long)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8416,'PCGAFR14-DEV','STOCK',		'XXXXXX',	   '36','8362', 'En-cours de production de biens et services (cycle court)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8417,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '361','8416', 'Biens (cycle court) - Produits végétaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8418,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '362','8416', 'Biens (cycle court) - Produits animaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8419,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '363','8416', 'Biens (cycle court) - Vins', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8420,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '364','8416', 'Biens (cycle court) - Alcools', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8421,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '365','8416', 'Biens (cycle court) - Autres produits transformés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8422,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '366','8416', 'Autres biens (activités annexes)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8423,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '367','8416', 'Travaux à façon (cycle court)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8424,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '368','8416', 'Autres services (cycle court)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8425,'PCGAFR14-DEV','STOCK',		'XXXXXX',	   '37','8362', 'Stocks de Produits', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8426,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '371','8425', 'Produits intermédiaires végétaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8427,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '372','8425', 'Produits intermédiaires animaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8428,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '373','8425', 'Produits intermédiaires transformés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8429,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '374','8425', 'Produits finis végétaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8430,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '375','8425', 'Produits finis animaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8431,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '376','8425', 'Produits finis transformés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8432,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '377','8425', 'Produits résiduels', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8433,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '378','8425', 'Produits (activités annexes)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8434,'PCGAFR14-DEV','STOCK',		'XXXXXX',	   '38','8362', 'Inventaire permanent', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8435,'PCGAFR14-DEV','STOCK',		'XXXXXX',	   '39','8362', 'Dépréciations des stocks et en-cours', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8436,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '390','8435', 'Dépréciations des approvisionnements et marchandises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8437,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '391','8435', 'Dépréciations des animaux (cycle long)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8438,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '392','8435', 'Dépréciations des animaux (cycle court)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8439,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '393','8435', 'Dépréciations des végétaux en terre (cycle long)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8440,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '394','8435', 'Dépréciations des végétaux en terre (cycle court)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8441,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '395','8435', 'Dépréciations des en-cours de production de biens et services (cycle long)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8442,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '396','8435', 'Dépréciations des en-cours de production de biens et services (cycle court)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8443,'PCGAFR14-DEV','STOCK',		'XXXXXX',	  '397','8435', 'Dépréciations des produits', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8444,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	    '4','   0', 'Comptes de tiers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8445,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	   '40','8444', 'Fournisseurs et comptes rattachés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8446,'PCGAFR14-DEV','THIRDPARTY','SUPPLIER',	  '401','8445', 'Fournisseurs d''exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8447,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4011','8446', 'Fournisseurs - Achats de biens et de prestations de services', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8448,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4017','8446', 'Fournisseurs - Retenues de garantie', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8449,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '402','8445', 'Fournisseurs d''exploitation - Soldes après compensation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8450,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '403','8445', 'Fournisseurs - Effets à payer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8451,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4031','8450', 'Fournisseurs d''exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8452,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4032','8450', 'Fournisseurs d''exploitation (conventions de compte courant)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8453,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '404','8445', 'Fournisseurs d''immobilisations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8454,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4041','8453', 'Fournisseurs - Achats d''immobilisations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8455,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4047','8453', 'Fournisseurs d''immobilisations - Retenues de garantie', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8456,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '405','8445', 'Fournisseurs d''immobilisations - Effets à payer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8457,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '408','8445', 'Fournisseurs - Factures non parvenues', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8458,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4081','8457', 'Fournisseurs d''exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8459,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4082','8457', 'Fournisseurs d''exploitation (conventions de compte courant)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8460,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4084','8457', 'Fournisseurs d''immobilisations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8461,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4088','8457', 'Fournisseurs - Intérêts courus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8462,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '409','8445', 'Fournisseurs débiteurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8463,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4091','8462', 'Fournisseurs - Avances et acomptes versés sur commandes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8464,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4096','8462', 'Fournisseurs - Créances pour emballages et matériel à rendre', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8465,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4097','8462', 'Fournisseurs - Autres avoirs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8466,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	'40971','8465', 'Fournisseurs d''exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8467,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	'40974','8465', 'Fournisseurs d''immobilisations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8468,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4098','8462', 'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8469,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	   '41','8444', 'Clients et comptes rattachés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8470,'PCGAFR14-DEV','THIRDPARTY','CUSTOMER',	  '411','8469', 'Clients', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8471,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4111','8470', 'Clients - Ventes de biens ou de prestations de services', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8472,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4117','8470', 'Clients - Retenues de garantie', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8473,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '412','8469', 'Clients - Soldes après compensation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8474,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '413','8469', 'Clients - Effets à recevoir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8475,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4131','8474', 'Clients', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8476,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4132','8474', 'Clients (conventions de compte courant)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8477,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '416','8469', 'Clients douteux ou litigieux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8478,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '418','8469', 'Clients - Produits non encore facturés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8479,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4181','8478', 'Clients - Factures à établir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8480,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4182','8478', 'Clients (conventions de compte courant)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8481,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4188','8478', 'Clients - Intérêts courus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8482,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '419','8469', 'Clients créditeurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8483,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4191','8482', 'Clients - Avances et acomptes reçus sur commandes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8484,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4196','8482', 'Clients - Dettes sur emballages et matériels consignés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8485,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4197','8482', 'Clients - Autres avoirs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8486,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4198','8482', 'Rabais, remises, ristournes à accorder et autres avoirs à établir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8487,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	   '42','8444', 'Personnel et comptes rattachés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8488,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '421','8487', 'Personnel - Rémunérations dues', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8489,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '422','8487', 'Comités d''entreprises, d''établissement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8490,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '424','8487', 'Participation des salariés aux résultats', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8491,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4246','8490', 'Réserve spéciale (art. L. 442-2 du Code du travail)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8492,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4248','8490', 'Comptes courants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8493,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '425','8487', 'Personnel - Avances et acomptes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8494,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '426','8487', 'Personnel - Dépôts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8495,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '427','8487', 'Personnel - Oppositions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8496,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '428','8487', 'Personnel - Charges à payer et produits à recevoir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8497,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4282','8496', 'Dettes provisionnées pour congés à payer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8498,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4284','8496', 'Dettes provisionnées pour participation des salariés aux résultats', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8499,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4286','8496', 'Autres charges à payer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8500,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4287','8496', 'Produits à recevoir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8501,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	   '43','8444', 'Mutualité Sociale Agricole et autres organismes sociaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8502,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '431','8501', 'Mutualité Sociale Agricole', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8503,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '437','8501', 'Autres organismes sociaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8504,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '438','8501', 'Organismes sociaux - Charges à payer et produits à recevoir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8505,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4382','8504', 'Charges sociales sur congés à payer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8506,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4386','8504', 'Autres charges à payer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8507,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4387','8504', 'Produits à recevoir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8508,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	   '44','8444', 'Etat et autres collectivités publiques', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8509,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '441','8508', 'Etat - Subventions à recevoir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8510,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4411','8509', 'Subventions d''investissement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8511,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4417','8509', 'Subventions d''exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8512,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4418','8509', 'Subventions d''équilibre', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8513,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4419','8509', 'Avances sur subventions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8514,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '442','8508', 'Etat - Impôts et taxes recouvrables sur des tiers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8515,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4424','8514', 'Obligataires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8516,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4425','8514', 'Associés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8517,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4428','8514', 'Autres', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8518,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '443','8508', 'Opérations particulières avec l''Etat, les collectivités publiques, les organismes internationaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8519,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '444','8508', 'Etat - Impôts sur les bénéfices', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8520,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '445','8508', 'Etat - Taxes sur le chiffre d''affaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8521,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4452','8520', 'TVA due intracommunautaire', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8522,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	'44528','8521', 'TVA due intracommunautaire sur factures non parvenues', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8523,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4455','8520', 'Taxes sur le chiffre d''affaires à décaisser', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8524,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	'44551','8523', 'TVA à décaisser', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8525,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	'44552','8523', 'TVA antérieurement déduite à reverser', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8526,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	'44558','8523', 'Taxes assimilées à la TVA', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8527,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4456','8520', 'Taxes sur le chiffre d''affaires déductibles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8528,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	'44562','8527', 'TVA sur immobilisations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8529,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',  '445622','8528', 'TVA sur intracommunautaire sur immobilisations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8530,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	'44563','8527', 'TVA transférée par d''autres entreprises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8531,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	'44565','8527', 'TVA sur achats à régulariser', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8532,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	'44566','8527', 'TVA sur autres biens et services', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8533,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',  '445662','8532', 'TVA sur intracommunautaire sur biens et services', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8534,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	'44567','8527', 'Crédit de TVA à reporter', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8535,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	'44568','8527', 'Taxes assimilées à la TVA', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8536,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4457','8520', 'Taxes sur le chiffre d''affaires collectées par l''entreprise', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8537,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	'44571','8536', 'TVA collectée', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8538,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	'44575','8536', 'TVA collectée à régulariser', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8539,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	'44578','8536', 'Taxes assimilées à la TVA', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8540,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4458','8520', 'Taxes sur le chiffre d''affaires à régulariser ou en attente', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8541,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	'44581','8540', 'Acomptes - Régime simplifié d''imposition', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8542,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	'44582','8540', 'Acomptes - Régime du forfait', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8543,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	'44583','8540', 'Remboursement de taxes sur le chiffre d''affaires demandé', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8544,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	'44584','8540', 'TVA récupérée d''avance', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8545,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	'44586','8540', 'Taxes sur le chiffre d''affaires sur factures non parvenues', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8546,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',  '445862','8545', 'TVA sur intracommunautaire sur factures non parvenues', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8547,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	'44587','8540', 'Taxes sur le chiffre d''affaires sur factures à établir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8548,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '446','8508', 'Obligations cautionnées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8549,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '447','8508', 'Autres impôts, taxes et versements assimilés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8550,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '448','8508', 'Etat - Charges à payer et produits à recevoir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8551,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4482','8550', 'Charges fiscales sur congés à payer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8552,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4486','8550', 'Autres charges à payer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8553,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4487','8550', 'Produits à recevoir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8554,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	   '45','8444', 'Groupe, communautés d''exploitation et associés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8555,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '451','8554', 'Groupe', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8556,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '452','8554', 'Associés - Opérations faites en commun (GAEC partiels)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8557,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4521','8556', 'Opérations courantes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8558,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4528','8556', 'Intérêts courus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8559,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '453','8554', 'Associés - Opérations faites en commun et en GIE (banques de travail)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8560,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4531','8559', 'Opérations courantes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8561,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4538','8559', 'Intérêts courus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8562,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '454','8554', 'Associés - Opérations faites en commun (autres communautés d''exploitation à objets particuliers)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8563,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4541','8562', 'Opérations courantes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8564,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4548','8562', 'Intérêts courus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8565,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '455','8554', 'Associés - Comptes courants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8566,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4551','8565', 'Associés - Comptes courants (principal)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8567,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4553','8565', 'Associés - Comptes bloqués (principal)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8568,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4558','8565', 'Associés - Comptes courants (intérêts courus)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8569,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	'45581','8568', 'Associés - Comptes courants (intérêts courus)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8570,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	'45583','8568', 'Associés - Comptes bloqués (intérêts courus)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8571,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '456','8554', 'Associés - Opérations sur le capital', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8572,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4561','8571', 'Associés - Comptes d''apport en société', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8573,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	'45611','8572', 'Apports en nature', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8574,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	'45615','8572', 'Apports en numéraire', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8575,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4562','8571', 'Apporteurs - Capital appelé, non versé', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8576,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	'45621','8575', 'Actionnaires - Capital souscrit et appelé, non versé', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8577,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	'45625','8575', 'Associés - Capital appelé, non versé', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8578,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4563','8571', 'Associés - Versements reçus sur augmentation de capital', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8579,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4564','8571', 'Associés - Versements anticipés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8580,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4566','8571', 'Associés défaillants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8581,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4567','8571', 'Associés - Capital à rembourser', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8582,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '457','8554', 'Associés - Dividendes à payer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8583,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '458','8554', 'Associés - Opérations faites en commun et en GIE', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8584,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4581','8583', 'Opérations courantes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8585,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4588','8583', 'Intérêts courus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8586,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	   '46','8444', 'Débiteurs divers et créditeurs divers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8587,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '461','8586', 'Caisse de péréquation des prix', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8588,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '462','8586', 'Créances sur cessions d''immobilisations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8589,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '464','8586', 'Dettes sur acquisitions de valeurs mobilières de placement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8590,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '465','8586', 'Créances sur cessions de valeurs mobilières de placement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8591,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '467','8586', 'Autres comptes débiteurs ou créditeurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8592,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4671','8591', 'Autres comptes débiteurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8593,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4672','8591', 'Autres comptes créditeurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8594,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '468','8586', 'Divers - Charges à payer et produits à recevoir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8595,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4686','8594', 'Charges à payer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8596,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4687','8594', 'Produits à recevoir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8597,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	   '47','8444', 'Comptes transitoires ou d''attente', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8598,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '471','8597', 'Comptes d''attente', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8599,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '472','8597', 'Opérations de compensation (conventions de compte courant)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8600,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '473','8597', 'Comptes d''attente', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8601,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '474','8597', 'Comptes d''attente', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8602,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '475','8597', 'Comptes d''attente', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8603,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '476','8597', 'Différence de conversion - Actif', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8604,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4761','8603', 'Diminution des créances', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8605,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4762','8603', 'Augmentation des dettes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8606,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4768','8603', 'Différences compensées par couverture de change', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8607,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '477','8597', 'Différences de conversion - Passif', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8608,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4771','8607', 'Augmentation des créances', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8609,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4772','8607', 'Diminution des dettes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8610,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4778','8607', 'Différences compensées par couverture de change', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8611,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '478','8597', 'Autres comptes transitoires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8612,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	   '48','8444', 'Comptes de régularisation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8613,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '481','8612', 'Charges à répartir sur plusieurs exercices', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8614,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4816','8613', 'Frais d''émission des emprunts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8615,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '486','8612', 'Charges constatées d''avance', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8616,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '487','8612', 'Produits constatés d''avance', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8617,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '488','8612', 'Comptes de répartition périodique des charges et des produits', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8618,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4886','8617', 'Charges', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8619,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4887','8617', 'Produits', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8620,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	   '49','8444', 'Dépréciations des comptes de tiers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8621,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '491','8620', 'Dépréciations des comptes de clients', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8622,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '495','8620', 'Dépréciations des comptes du groupe, des communautés d''exploitation et des associés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8623,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4951','8622', 'Comptes du groupe', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8624,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4952','8622', 'Opérations faites en commun (GAEC partiels)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8625,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4953','8622', 'Opérations faites en commun et en GIE (banques de travail)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8626,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4954','8622', 'Opérations faites en commun (autres communauté d''exploitation à objets particuliers)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8627,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4955','8622', 'Comptes courants des associés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8628,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4958','8622', 'Opérations faites en commun et en GIE', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8629,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	  '496','8620', 'Dépréciations des comptes de débiteurs divers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8630,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4961','8629', 'Caisse de péréquation des prix', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8631,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4962','8629', 'Créances sur cessions d''immobilisations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8632,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4965','8629', 'Créances sur cessions de valeurs mobilières de placement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8633,'PCGAFR14-DEV','THIRDPARTY',	'XXXXXX',	 '4967','8629', 'Autres comptes débiteurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8634,'PCGAFR14-DEV','FINAN',		'XXXXXX',	    '5',   '0', 'Comptes financiers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8635,'PCGAFR14-DEV','FINAN',		'XXXXXX',	   '50','8634', 'Valeurs mobilières de placement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8636,'PCGAFR14-DEV','FINAN',		'XXXXXX',	  '501','8635', 'Parts dans des entreprises liées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8637,'PCGAFR14-DEV','FINAN',		'XXXXXX',	  '502','8635', 'Actions propres', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8638,'PCGAFR14-DEV','FINAN',		'XXXXXX',	  '503','8635', 'Actions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8639,'PCGAFR14-DEV','FINAN',		'XXXXXX',	 '5031','8638', 'Titres cotés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8640,'PCGAFR14-DEV','FINAN',		'XXXXXX',	 '5035','8638', 'Titres non cotés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8641,'PCGAFR14-DEV','FINAN',		'XXXXXX',	  '504','8635', 'Autres titres conférant un droit de propriété', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8642,'PCGAFR14-DEV','FINAN',		'XXXXXX',	  '505','8635', 'Obligations et bons émis par la société et rachetés par elle', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8643,'PCGAFR14-DEV','FINAN',		'XXXXXX',	  '506','8635', 'Obligations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8644,'PCGAFR14-DEV','FINAN',		'XXXXXX',	 '5061','8643', 'Titres cotés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8645,'PCGAFR14-DEV','FINAN',		'XXXXXX',	 '5065','8643', 'Titres non cotés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8646,'PCGAFR14-DEV','FINAN',		'XXXXXX',	  '507','8635', 'Bons du Trésor et bons de caisse à court terme', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8647,'PCGAFR14-DEV','FINAN',		'XXXXXX',	  '508','8635', 'Autres valeurs mobilières de placement et autres créances assimilées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8648,'PCGAFR14-DEV','FINAN',		'XXXXXX',	 '5081','8647', 'Autres valeurs mobilières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8649,'PCGAFR14-DEV','FINAN',		'XXXXXX',	 '5082','8647', 'Bons de souscription', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8650,'PCGAFR14-DEV','FINAN',		'XXXXXX',	 '5088','8647', 'Intérêts courus sur obligations, bons et valeurs assimilés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8651,'PCGAFR14-DEV','FINAN',		'XXXXXX',	  '509','8635', 'Versements restant à effectuer sur valeurs mobilières de placement non libérées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8652,'PCGAFR14-DEV','FINAN',		'XXXXXX',	   '51','8634', 'Banques, établissements financiers et assimilés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8653,'PCGAFR14-DEV','FINAN',		'XXXXXX',	  '511','8652', 'Valeurs à l''encaissement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8654,'PCGAFR14-DEV','FINAN',		'XXXXXX',	 '5111','8653', 'Coupons échus à l''encaissement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8655,'PCGAFR14-DEV','FINAN',		'XXXXXX',	 '5112','8653', 'Chèques à encaisser', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8656,'PCGAFR14-DEV','FINAN',		'XXXXXX',	 '5113','8653', 'Effets à l''encaissement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8657,'PCGAFR14-DEV','FINAN',		'XXXXXX',	 '5114','8653', 'Effets à l''escompte', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8658,'PCGAFR14-DEV','FINAN',		'XXXXXX',	  '512','8652', 'Banques', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8659,'PCGAFR14-DEV','FINAN',		'XXXXXX',	  '514','8652', 'Chèques postaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8660,'PCGAFR14-DEV','FINAN',		'XXXXXX',	  '515','8652', 'Caisses du Trésor et des établissements publics', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8661,'PCGAFR14-DEV','FINAN',		'XXXXXX',	  '516','8652', 'Sociétés de Bourse', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8662,'PCGAFR14-DEV','FINAN',		'XXXXXX',	  '517','8652', 'Autres organismes financiers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8663,'PCGAFR14-DEV','FINAN',		'XXXXXX',	  '518','8652', 'Intérêts courus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8664,'PCGAFR14-DEV','FINAN',		'XXXXXX',	 '5181','8663', 'Intérêts courus à payer', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8665,'PCGAFR14-DEV','FINAN',		'XXXXXX',	 '5188','8663', 'Intérêts courus à recevoir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8666,'PCGAFR14-DEV','FINAN',		'XXXXXX',	  '519','8652', 'Concours bancaires courants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8667,'PCGAFR14-DEV','FINAN',		'XXXXXX',	 '5191','8666', 'Crédit bancaires de campagne', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8668,'PCGAFR14-DEV','FINAN',		'XXXXXX',	 '5193','8666', 'Mobilisation de créances nées à l''étranger', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8669,'PCGAFR14-DEV','FINAN',		'XXXXXX',	 '5197','8666', 'Crédits de mobilisation de créances', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8670,'PCGAFR14-DEV','FINAN',		'XXXXXX',	 '5198','8666', 'Intérêts courus sur concours bancaires courants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8671,'PCGAFR14-DEV','FINAN',		'XXXXXX',	   '52','8634', 'Instruments de trésorerie', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8672,'PCGAFR14-DEV','FINAN',		'XXXXXX',	   '53','8634', 'Caisse', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8673,'PCGAFR14-DEV','FINAN',		'XXXXXX',	   '54','8634', 'Régies d''avance et accréditifs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8674,'PCGAFR14-DEV','FINAN',		'XXXXXX',	   '58','8634', 'Virements internes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8675,'PCGAFR14-DEV','FINAN',		'XXXXXX',	   '59','8634', 'Dépréciations des comptes financiers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8676,'PCGAFR14-DEV','FINAN',		'XXXXXX',	  '590','8675', 'Dépréciations des valeurs mobilières de placement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8677,'PCGAFR14-DEV','FINAN',		'XXXXXX',	 '5903','8676', 'Actions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8678,'PCGAFR14-DEV','FINAN',		'XXXXXX',	 '5904','8676', 'Autres titres conférant un droit de propriété', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8679,'PCGAFR14-DEV','FINAN',		'XXXXXX',	 '5906','8676', 'Obligations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8680,'PCGAFR14-DEV','FINAN',		'XXXXXX',	 '5908','8676', 'Autres valeurs mobilières de placement et créances assimilées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8681,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	    '6',   '0', 'Comptes de charges', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8682,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	   '60','8681', 'Achats (sauf 603)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8683,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '601','8682', 'Achats stockés - approvisionnements', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8684,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6011','8683', 'Engrais et amendements', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8685,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6012','8683', 'Semences et plants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8686,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6013','8683', 'Produits de défense des végétaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8687,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6014','8683', 'Aliments du bétail', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8688,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6015','8683', 'Produits de défense des animaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8689,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6016','8683', 'Produits de reproduction animale', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8690,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6017','8683', 'Emballages', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8691,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	'60171','8690', 'Emballages perdus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8692,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	'60172','8690', 'Emballages récupérables non identifiables', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8693,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	'60173','8690', 'Emballages à usage mixte', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8694,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6018','8683', 'Combustibles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8695,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '602','8682', 'Achats stockés - Autres approvisionnements', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8696,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6021','8695', 'Carburants et lubrifiants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8697,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6022','8695', 'Produits d''entretien', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8698,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6023','8695', 'Fournitures d''atelier et de magasin', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8699,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6024','8695', 'Fournitures de bureau', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8700,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6025','8695', 'Denrées et fournitures pour le personnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8701,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6026','8695', 'Matériaux divers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8702,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6027','8695', 'Autres fournitures consommables', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8703,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6028','8695', 'Matières premières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8704,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '603','8682', 'Variations des stocks (approvisionnements et marchandises)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8705,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6031','8704', 'Variation des stocks d''approvisionnements', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8706,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6032','8704', 'Variation des stocks d''autres approvisionnements', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8707,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6037','8704', 'Variation des stocks de marchandises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8708,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '604','8682', 'Achats d''animaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8709,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6041','8708', 'Animaux reproducteurs (adultes)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8710,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6042','8708', 'Animaux reproducteurs (jeunes de renouvellement)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8711,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6045','8708', 'Autres animaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8712,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '605','8682', 'Achats de travaux et services incorporés aux produits', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8713,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6051','8712', 'Achats de travaux et services incorporés pour productions végétales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8714,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6054','8712', 'Achats de travaux et services incorporés pour productions animales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8715,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6058','8712', 'Autres achats de travaux et services', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8716,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '606','8682', 'Achats non stockés et fournitures', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8717,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6061','8716', 'Eau', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8718,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6062','8716', 'Gaz', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8719,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6063','8716', 'Electricités', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8720,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6064','8716', 'Carburants et lubrifiants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8721,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6065','8716', 'Eau d''irrigation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8722,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6066','8716', 'Fournitures d''entretien et de petit équipement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8723,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6067','8716', 'Fournitures pour productions immobilisées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8724,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6068','8716', 'Autres fournitures non stockés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8725,'PCGAFR14-DEV','EXPENSE',	   'PRODUCT',	  '607','8682', 'Achats de marchandises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8726,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '608','8682', 'Frais accessoires sur achats', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8727,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '609','8682', 'Rabais, remises et ristournes obtenus sur achats', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8728,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6091','8727', 'RRR sur achats d''autres approvisionnements', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8729,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6092','8727', 'RRR sur achats d''approvisionnements', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8730,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6094','8727', 'RRR sur achats d''animaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8731,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6095','8727', 'RRR sur achats de travaux et services incorporés aux produits', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8732,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6096','8727', 'RRR sur achats de fournitures non stockés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8733,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6097','8727', 'RRR sur achats de marchandises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8734,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6098','8727', 'Rabais, remises et ristournes non affectés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8735,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	   '61','8681', 'Services extérieurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8736,'PCGAFR14-DEV','EXPENSE',	   'SERVICE',	  '611','8735', 'Sous-traitance générale', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8737,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '612','8735', 'Redevances de crédit-bail', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8738,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6122','8737', 'Redevances de crédit-bail mobilier', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8739,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6125','8737', 'Redevances de crédit-bail immobilier', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8740,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '613','8735', 'Locations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8741,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6131','8740', 'Fermages et loyers du foncier', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8742,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6132','8740', 'Locations de matériel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8743,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6134','8740', 'Locations d''animaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8744,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6136','8740', 'Malis sur emballages', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8745,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6138','8740', 'Autres locations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8746,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '614','8735', 'Charges locatives et de copropriété', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8747,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6141','8746', 'Charges locatives du foncier', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8748,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6142','8746', 'Charges locatives du matériel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8749,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6144','8746', 'Charges locatives des animaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8750,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6148','8746', 'Autres charges locatives et de copropriété', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8751,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '615','8735', 'Entretien et réparations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8752,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6151','8751', 'Terrains', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8753,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6152','8751', 'Agencements et aménagements de terrains', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8754,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6153','8751', 'Constructions (sur sol propre)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8755,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6154','8751', 'Constructions (sur sol d''autrui)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8756,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6155','8751', 'Installations techniques, matériel et outillage', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8757,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	'61551','6155', 'Matériel et outillage', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8758,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	'61552','6155', 'Maintenance', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8759,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6156','8751', 'Plantations pérennes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8760,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6157','8751', 'Autres végétaux immobilisés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8761,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6158','8751', 'Autres immobilisations corporelles (hors biens vivants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8762,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '616','8735', 'Primes d''assurances', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8763,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6161','8762', 'Multirisques', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8764,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6162','8762', 'Assurance obligatoire dommage construction', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8765,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6163','8762', 'Assurance - transport (sur achats)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8766,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6164','8762', 'Assurance - transport (sur ventes)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8767,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6165','8762', 'Assurance - transport (sur autres biens)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8768,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6166','8762', 'Risques d''exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8769,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6167','8762', 'Insolvabilité clients', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8770,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6168','8762', 'Autres', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8771,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '617','8735', 'Etudes et recherches', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8772,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '618','8735', 'Divers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8773,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6181','8772', 'Documentation générale', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8774,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6183','8772', 'Documentation technique', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8775,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6185','8772', 'Frais de colloques, séminaires, conférences', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8776,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '619','8735', 'Rabais, remises et ristournes obtenus sur services extérieurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8777,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	   '62','8681', 'Autres services extérieurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8778,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '621','8777', 'Personnel extérieur à l''entreprise', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8779,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6211','8778', 'Personnel intérimaire', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8780,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6214','8778', 'Personnel détaché ou prêté à l''entreprise', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8781,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '622','8777', 'Rémunérations d''intermédiaires et honoraires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8782,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6221','8781', 'Commissions et courtages sur achats', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8783,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6222','8781', 'Commissions et courtages sur ventes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8784,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6223','8781', 'Rémunérations des transitaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8785,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6224','8781', 'Rémunérations d''affacturage', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8786,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6225','8781', 'Honoraires vétérinaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8787,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6226','8781', 'Autres honoraires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8788,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6227','8781', 'Frais d''actes et de contentieux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8789,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6228','8781', 'Divers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8790,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '623','8777', 'Publicité, publications, relations publiques', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8791,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6231','8790', 'Annonces et insertions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8792,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6232','8790', 'Echantillons', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8793,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6233','8790', 'Emplacements foires et expositions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8794,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6234','8790', 'Cadeaux à la clientèle', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8795,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6235','8790', 'Primes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8796,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6236','8790', 'Catalogues et imprimés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8797,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6237','8790', 'Publications', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8798,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6238','8790', 'Divers (pourboire, dons courants, etc)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8799,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '624','8777', 'Transports de biens et transports collectifs du personnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8800,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6241','8799', 'Transports sur achats', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8801,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6242','8799', 'Transports sur ventes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8802,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6243','8799', 'Transports entre établissements ou chantiers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8803,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6244','8799', 'Transports administratifs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8804,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6247','8799', 'Transports collectifs du personnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8805,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6248','8799', 'Autres transports', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8806,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '625','8777', 'Déplacements, missions et réceptions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8807,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6251','8806', 'Voyages et déplacements', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8808,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6255','8806', 'Frais de déménagement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8809,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6256','8806', 'Missions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8810,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6257','8806', 'Réceptions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8811,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '626','8777', 'Frais postaux et de télécommunications', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8812,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '627','8777', 'Services bancaires et assimilés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8813,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6271','8812', 'Frais sur titres (achat, vente, garde)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8814,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6272','8812', 'Commissions et frais sur émission d''emprunts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8815,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6275','8812', 'Frais sur effets (commissions d''endos…)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8816,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6276','8812', 'Location de coffres', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8817,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6278','8812', 'Autres frais et commissions sur prestations de services', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8818,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '628','8777', 'Divers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8819,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6281','8818', 'Cotisations professionnelles (productions animales)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8820,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6284','8818', 'Cotisations professionnelles (productions végétales)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8821,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6286','8818', 'Autres cotisations professionnelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8822,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6287','8818', 'Frais de recrutement de personnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8823,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6288','8818', 'Autres services extérieurs divers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8824,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '629','8777', 'Rabais, remises et ristournes obtenus sur autres services extérieurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8825,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	   '63','8681', 'Impôts, taxes et versements assimilés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8826,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '631','8825', 'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8827,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6311','8826', 'Taxe sur les salaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8828,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6312','8826', 'Taxe d''apprentissage', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8829,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6313','8826', 'Participation des employeurs à la formation professionnelle continue', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8830,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6314','8826', 'Cotisation pour défaut d''investissement obligatoire dans la construction', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8831,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6318','8826', 'Autres', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8832,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '633','8825', 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8833,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6331','8832', 'Versement de transport', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8834,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6332','8832', 'Allocations logement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8835,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6333','8832', 'Participation des employeurs à la formation professionnelle continue', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8836,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6334','8832', 'Participation des employeurs à l''effort de construction', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8837,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6335','8832', 'Versements libératoires ouvrant droit à l''exonération de la taxe d''apprentissage', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8838,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6338','8832', 'Autres', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8839,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '634','8825', 'Taxes spécifiques sur les produits de l''exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8840,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6341','8839', 'Taxes spécifiques sur les produits végétaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8841,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6342','8839', 'Taxes spécifiques sur les produits animaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8842,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6343','8839', 'Taxes spécifiques sur les produits transformés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8843,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6344','8839', 'Taxes spécifiques sur les animaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8844,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6345','8839', 'Pénalités sur productions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8845,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6348','8839', 'Taxes spécifiques sur autres produits', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8846,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '635','8825', 'Autres impôts, taxes et versements assimilés (administrations des impôts)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8847,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6351','8846', 'Taxe professionnelle', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8848,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6352','8846', 'Taxes foncières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8849,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6353','8846', 'Autres impôts locaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8850,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6354','8846', 'Autres impôts directs (sauf impôts sur les sociétés)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8851,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6355','8846', 'Taxe sur le chiffre d''affaires non récupérables', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8852,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6356','8846', 'Impôts indirects', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8853,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6357','8846', 'Droits d''enregistrement et de timbre', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8854,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6358','8846', 'Autres droits', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8855,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '637','8825', 'Autres impôts, taxes et versements assimilés (autres organismes)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8856,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6371','8855', 'Contribution sociale de solidarité à la charge des sociétés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8857,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6372','8855', 'Taxes perçues par les organismes publics internationaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8858,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6374','8855', 'Impôts et taxes exigibles à l''étranger', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8859,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6378','8855', 'Taxes diverses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8860,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	   '64','8681', 'Charges de personnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8861,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '641','8860', 'Rémunérations du personnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8862,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6411','8861', 'Salaires (personnel salarié)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8863,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	'64111','8862', 'Personnel permanent ou régulier', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8864,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	'64115','8862', 'Personnel temporaire ou occasionnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8865,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6412','8861', 'Rémunérations (associés d''exploitation)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8866,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6413','8861', 'Rémunérations (administrateurs, gérants, associés)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8867,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6415','8861', 'Congés payés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8868,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6416','8861', 'Primes et gratifications', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8869,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6417','8861', 'Indemnités et avantages en espèces divers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8870,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6418','8861', 'Avantages en nature', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8871,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '644','8860', 'Rémunération du travail de l''exploitant', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8872,'PCGAFR14-DEV','EXPENSE',		'SOCIAL',	  '645','8860', 'Charges de sécurité sociale et de prévoyance', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8873,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6451','8872', 'Cotisations à la Mutualité Sociale Agricole', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8874,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6452','8872', 'Cotisations aux mutuelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8875,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6453','8872', 'Cotisations aux caisses de retraites', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8876,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6454','8872', 'Cotisations aux caisses de chômages', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8877,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6458','8872', 'Cotisations aux autres organismes sociaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8878,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '646','8860', 'Cotisations sociales personnelles de l''exploitant', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8879,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '647','8860', 'Autres charges sociales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8880,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6472','8879', 'Versements aux comités d''entreprise et d''établissement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8881,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6474','8879', 'Versements aux autres Å“uvres sociales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8882,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6475','8879', 'Médecine du travail, pharmacie', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8883,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6478','8879', 'Autres charges sociales diverses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8884,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '648','8860', 'Autres charges de personnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8885,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	   '65','8681', 'Autres charges de gestion courante', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8886,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '651','8885', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8887,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '653','8885', 'Jetons de présence', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8888,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '654','8885', 'Pertes sur créances irrécouvrables', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8889,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6541','8888', 'Créances de l''exercice', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8890,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6544','8888', 'Créances des exercices antérieurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8891,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '655','8885', 'Quotes-parts de résultat sur opérations faites en commun', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8892,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6551','8891', 'Quote-part de bénéfice transférée (comptabilité du gérant)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8893,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6555','8891', 'Quote-part de perte supportée (comptabilité des associés non gérants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8894,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '656','8885', 'Valeurs comptables des éléments d''actif cédés (cessions courantes)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8895,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6561','8894', 'Animaux reproducteurs adultes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8896,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6562','8894', 'Animaux reproducteurs (jeunes de renouvellement)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8897,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '658','8885', 'Charges diverses de gestion courante', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8898,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	   '66','8681', 'Charges financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8899,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '661','8898', 'Charges d''intérêts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8900,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6611','8899', 'Intérêts des emprunts fonciers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8901,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6612','8899', 'Intérêts des autres emprunts à moyen et long terme', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8902,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6613','8899', 'Intérêts des emprunts à court terme', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8903,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6614','8899', 'Intérêts des crédits bancaires de campagne', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8904,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6615','8899', 'Intérêts des dettes rattachées à des participations à des organismes professionnels agricoles (autres que les établissements de crédit)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8905,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6616','8899', 'Intérêts des dettes rattachées à d''autres participations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8906,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6617','8899', 'Intérêts du crédit fournisseur', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8907,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6618','8899', 'Autres charges d''intérêt', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8908,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	'66181','8907', 'Autres intérêts bancaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8909,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	'66182','8907', 'Intérêts des comptes courants et dépôts créditeurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8910,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	'66183','8907', 'Intérêts des obligations cautionnées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8911,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	'66188','8907', 'Intérêts des autres dettes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8912,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '664','8898', 'Pertes sur créances liées à des participations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8913,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '665','8898', 'Escomptes accordés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8914,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '666','8898', 'Pertes de change', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8915,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '667','8898', 'Charges nettes sur cessions de valeurs mobilières de placement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8916,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '668','8898', 'Autres charges financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8917,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	   '67','8681', 'Charges exceptionnelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8918,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '671','8917', 'Charges exceptionnelles sur opérations de gestion', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8919,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6711','8918', 'Pénalités sur marchés (et dédits payés sur achats et ventes)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8920,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6712','8918', 'Pénalités, amendes fiscales et pénales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8921,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6713','8918', 'Dons, libéralités', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8922,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6714','8918', 'Créances devenues irrécouvrables dans l''exercice', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8923,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6715','8918', 'Subventions accordées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8924,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6717','8918', 'Rappel d''impôts (autres qu''impôts sur les bénéfices)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8925,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6718','8918', 'Autres charges exceptionnelles sur opérations de gestion', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8926,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '672','8917', 'Charges sur exercices antérieurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8927,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '673','8917', 'Charges exeptionnelles relatives aux pénalités statutaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8928,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6731','8927', 'Indemnités compensatrices', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8929,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6733','8927', 'Pénalités subies en tant qu''associé défaillant', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8930,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6735','8927', 'Frais de poursuite', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8931,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '675','8917', 'Valeurs comptables des éléments d''actif cédés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8932,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6751','8931', 'Immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8933,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6752','8931', 'Immobilisations corporelles (hors biens vivants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8934,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6754','8931', 'Immobilisations corporelles (biens vivants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8935,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6756','8931', 'Immobilisations financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8936,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '678','8917', 'Autres charges exceptionnelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8937,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6781','8936', 'Malis provenant de clauses d''indexation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8938,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6782','8936', 'Lots', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8939,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6783','8936', 'Malis provenant du rachat par l''entreprise d''actions et obligations émises par elle-même', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8940,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6788','8936', 'Charges exceptionnelles diverses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8941,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	   '68','8681', 'Dotations aux amortissements, aux dépréciations et aux provisions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8942,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '681','8941', 'Dotations aux amortissements, aux dépréciations et aux provisions - Charges d''exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8943,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6811','8942', 'Dotations aux amortissements sur immobilisations incorporelles et corporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8944,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	'68111','8943', 'Immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8945,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	'68112','8943', 'Immobilisations corporelles (hors biens vivants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8946,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	'68114','8943', 'Immobilisations corporelles (biens vivants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8947,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6812','8942', 'Dotations aux amortissements des charges d''exploitation à répartir', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8948,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6815','8942', 'Dotations aux provisions d''exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8949,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6816','8942', 'Dotations pour dépréciations des immobilisations incorporelles et corporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8950,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	'68161','8949', 'Immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8951,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	'68162','8949', 'Immobilisations corporelles (hors biens vivants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8952,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	'68164','8949', 'Immobilisations corporelles (biens vivants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8953,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6817','8942', 'Dotations pour dépréciations des actifs circulants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8954,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	'68173','8953', 'Stocks et en-cours', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8955,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	'68174','8953', 'Créances', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8956,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '686','8941', 'Dotations aux amortissements, aux dépréciations et aux provisions - Charges financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8957,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6861','8956', 'Dotations aux amortissements des primes de remboursement des obligations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8958,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6865','8956', 'Dotations aux provisions financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8959,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6866','8956', 'Dotations pour dépréciations des éléments financiers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8960,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	'68662','8959', 'Immobilisations financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8961,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	'68665','8959', 'Valeurs mobilières de placement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8962,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6868','8956', 'Autres dotations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8963,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '687','8941', 'Dotations aux amortissements, aux dépréciations et aux provisions - Charges exceptionnelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8964,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6871','8963', 'Dotations aux amortissements exceptionnels des immobilisations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8965,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6872','8963', 'Dotations aux provisions réglementées (immobilisations)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8966,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	'68725','8965', 'Amortissements dérogatoires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8967,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6873','8963', 'Dotations aux provisions réglementées (stocks)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8968,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6874','8963', 'Dotations aux autres provisions réglementées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8969,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6875','8963', 'Dotations aux provisions exceptionnelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8970,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6876','8963', 'Dotations pour dépréciations exceptionnelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8971,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	   '69','8681', 'Participation des salariés - Impôts sur les bénéfices et assimilés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8972,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '691','8971', 'Participation des salariés aux résultats', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8973,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '695','8971', 'Impôts sur les bénéfices', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8974,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6951','8973', 'Impôts dus en France', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8975,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6954','8973', 'Impôts dus à l''étranger', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8976,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '697','8971', 'Imposition forfaitaire annuelle des sociétés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8977,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '698','8971', 'Intégration fiscale', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8978,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6981','8977', 'Intégration fiscale - Charges', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8979,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	 '6982','8977', 'Intégration fiscale - Produits', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8980,'PCGAFR14-DEV','EXPENSE',		'XXXXXX',	  '699','8971', 'Produits - Reports en arrière des déficits', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8981,'PCGAFR14-DEV','INCOME',		'XXXXXX',	    '7',   '0', 'Comptes de produits', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8982,'PCGAFR14-DEV','INCOME',		'XXXXXX',	   '70','8981', 'Ventes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8983,'PCGAFR14-DEV','INCOME',	   'PRODUCT',	  '701','8982', 'Ventes de produits végétaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8984,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '702','8982', 'Ventes de produits animaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8985,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '703','8982', 'Ventes de produits transformés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8986,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '704','8982', 'Ventes d''animaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8987,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7041','8986', 'Animaux reproducteurs (adultes)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8988,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7042','8986', 'Animaux reproducteurs (jeunes de renouvellement)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8989,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7045','8986', 'Autres animaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8990,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '705','8982', 'Ventes de produits résiduels', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8991,'PCGAFR14-DEV','INCOME',	   'SERVICE',	  '706','8982', 'Travaux à façon', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8992,'PCGAFR14-DEV','INCOME',	   'PRODUCT',	  '707','8982', 'Ventes de marchandises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8993,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '708','8982', 'Produits des activités annexes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8994,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7081','8993', 'Produits des services exploités dans l''intérêt du personnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8995,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7082','8993', 'Commissions et courtages', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8996,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7083','8993', 'Locations diverses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8997,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7084','8993', 'Prestations de services à caractère accessoire', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8998,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7085','8993', 'Ports et frais accessoires facturés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8999,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7086','8993', 'Bonis sur reprises d''emballages consignés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9000,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7087','8993', 'Bonifications obtenues des clients et primes sur ventes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9001,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7088','8993', 'Autres produits d''activités annexes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9002,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '709','8982', 'Rabais, remises et ristournes accordés par l''entreprise', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9003,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7091','9002', 'RRR sur ventes de produits végétaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9004,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7092','9002', 'RRR sur ventes de produits animaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9005,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7093','9002', 'RRR sur ventes de produits transformés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9006,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7094','9002', 'RRR sur ventes d''animaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9007,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7095','9002', 'RRR sur ventes de produits résiduels', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9008,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7096','9002', 'RRR sur travaux à façon', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9009,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7097','9002', 'RRR sur ventes de marchandises', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9010,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7098','9002', 'RRR sur produits des activités annexes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9011,'PCGAFR14-DEV','INCOME',		'XXXXXX',	   '71','8981', 'Variation d''inventaire (biens vivants, en-cours de production de biens et services, produits)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9012,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '712','9011', 'Variation d''inventaire : animaux reproducteurs immobilisés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9013,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7121','9012', 'Animaux reproducteurs (adultes)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9014,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7122','9012', 'Animaux reproducteurs (jeunes de renouvellement)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9015,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '713','9011', 'Variation d''inventaire : biens vivants non immobilisés, en-cours de production de biens et services, produits', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9016,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7131','9015', 'Animaux (cycle long)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9017,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7132','9015', 'Animaux (cycle court)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9018,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7133','9015', 'Végétaux en terre (cycle long)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9019,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7134','9015', 'Végétaux en terre (cycle court)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9020,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7135','9015', 'En-cours de production de biens et services (cycle long)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9021,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7136','9015', 'En-cours de production de biens et services (cycle court)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9022,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7137','9015', 'Produits', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9023,'PCGAFR14-DEV','INCOME',		'XXXXXX',	   '72','8981', 'Production immobilisée et autoconsommée', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9024,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '721','9023', 'Production immobilisée - Immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9025,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '722','9023', 'Production immobilisée - Immobilisations corporelles (hors biens vivants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9026,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '724','9023', 'Production immobilisée - Immobilisations corporelles (biens vivants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9027,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '726','9023', 'Production autoconsommée', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9028,'PCGAFR14-DEV','INCOME',		'XXXXXX',	   '74','8981', 'Indemnités et Subventions d''exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9029,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '741','9028', 'Remboursement forfaitaire de TVA', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9030,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '742','9028', 'Indemnités d''assurance (exploitation)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9031,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '743','9028', 'Indemnités du Fond national de garantie des calamités agricoles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9032,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '744','9028', 'Autres indemnités d''exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9033,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '745','9028', 'Subventions d''exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9034,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7451','9033', 'Subventions aux produits végétaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9035,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7452','9033', 'Subventions aux structures (et jachères)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9036,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7453','9033', 'Subventions au revenu', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9037,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7454','9033', 'Subventions aux animaux', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9038,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7458','9033', 'Autres subventions d''exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9039,'PCGAFR14-DEV','INCOME',		'XXXXXX',	   '75','8981', 'Autres produits de gestion courante', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9040,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '751','9039', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9041,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '752','9039', 'Revenus des immeubles non affectés à des activités professionnelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9042,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '753','9039', 'Jetons de présence, rémunérations et indemnités d''administrateurs, etc', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9043,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '754','9039', 'Ristournes perçues des coopératives agricoles (provenant des excédents)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9044,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '755','9039', 'Quote-parts de résultat sur opérations faites en commun', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9045,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7551','9044', 'Quote-part de perte transférée (comptabilité du gérant)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9046,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7555','9044', 'Quote-part de bénéfice attribuée (comptabilité des associés non - gérants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9047,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '756','9039', 'Produits des cessions courantes d''éléments d''actif', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9048,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7561','9047', 'Animaux reproducteurs adultes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9049,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7562','9047', 'Animaux reproducteurs (jeunes de renouvellement)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9050,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '758','9039', 'Produits divers de gestion courante', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9051,'PCGAFR14-DEV','INCOME',		'XXXXXX',	   '76','8981', 'Produits financiers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9052,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '761','9051', 'Produits de participations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9053,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7611','9052', 'Revenus des titres de participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9054,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7612','9052', 'Revenus des participations à des organismes professionnels agricoles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9055,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7616','9052', 'Revenus sur autres formes de participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9056,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7617','9052', 'Revenus des créances rattachées à des participations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9057,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '762','9051', 'Produits des autres immobilisations financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9058,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7621','9057', 'Revenus des titres immobilisés', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9059,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7626','9057', 'Revenus des prêts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9060,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7627','9057', 'Revenus des créances immobilisées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9061,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '763','9051', 'Revenus des autres créances', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9062,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7631','9061', 'Revenus des créances commerciales', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9063,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7638','9061', 'Revenus des créances diverses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9064,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '764','9051', 'Revenus des valeurs mobilières de placement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9065,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '765','9051', 'Escomptes obtenus', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9066,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '766','9051', 'Gains de change', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9067,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '767','9051', 'Produits nets sur cessions de valeurs mobilières de placement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9068,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '768','9051', 'Autres produits financiers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9069,'PCGAFR14-DEV','INCOME',		'XXXXXX',	   '77','8981', 'Produits exceptionnels', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9070,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '771','9069', 'Produits exceptionnels sur opérations de gestion', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9071,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7711','9070', 'Dédits et pénalités perçus sur achats et sur ventes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9072,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7713','9070', 'Libéralités reçues', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9073,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7714','9070', 'Rentrées sur créances amorties', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9074,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7715','9070', 'Subventions d''équilibre', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9075,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7717','9070', 'Dégrèvements d''impôts (autres qu''impôts sur les bénéfices)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9076,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7718','9070', 'Autres produits exceptionnels sur opérations de gestion', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9077,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '772','9069', 'Produits sur exercices antérieurs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9078,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '775','9069', 'Produits des cessions d''éléments d''actif', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9079,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7751','9078', 'Immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9080,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7752','9078', 'Immobilisations corporelles (hors biens vivants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9081,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7754','9078', 'Immobilisations corporelles (biens vivants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9082,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7756','9078', 'Immobilisations financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9083,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '777','9069', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9084,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '778','9069', 'Autres produits exceptionnels', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9085,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7781','9084', 'Bonis provenant de clauses d''indexation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9086,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7782','9084', 'Lots', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9087,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7783','9084', 'Bonis provenant du rachat par l''entreprise de titres émis par elle - même', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9088,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7788','9084', 'Produits exceptionnels divers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9089,'PCGAFR14-DEV','INCOME',		'XXXXXX',	   '78','8981', 'Reprises sur amortissements, dépréciations et provisions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9090,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '781','9089', 'Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d''exploitation)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9091,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7811','9090', 'Reprises sur amortissements des immobilisations incorporelles et corporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9092,'PCGAFR14-DEV','INCOME',		'XXXXXX',	'78111','9091', 'Immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9093,'PCGAFR14-DEV','INCOME',		'XXXXXX',	'78112','9091', 'Immobilisations corporelles (hors biens vivants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9094,'PCGAFR14-DEV','INCOME',		'XXXXXX',	'78114','9091', 'Immobilisations corporelles (biens vivants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9095,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7815','9090', 'Reprises sur provisions d''exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9096,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7816','9090', 'Reprises sur dépréciations des immobilisations incorporelles et corporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9097,'PCGAFR14-DEV','INCOME',		'XXXXXX',	'78161','9096', 'Immobilisations incorporelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9098,'PCGAFR14-DEV','INCOME',		'XXXXXX',	'78162','9096', 'Immobilisations corporelles (hors biens vivants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9099,'PCGAFR14-DEV','INCOME',		'XXXXXX',	'78164','9096', 'Immobilisations corporelles (biens vivants)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9100,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7817','9090', 'Reprises sur dépréciations des actifs circulants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9101,'PCGAFR14-DEV','INCOME',		'XXXXXX',	'78173','9100', 'Stocks et en-cours', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9102,'PCGAFR14-DEV','INCOME',		'XXXXXX',	'78174','9100', 'Créances', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9103,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '786','9089', 'Reprises sur dépréciations et sur provisions (à inscrire dans les produits financiers)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9104,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7865','9103', 'Reprises sur provisions financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9105,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7866','9103', 'Reprises sur dépréciations des éléments financiers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9106,'PCGAFR14-DEV','INCOME',		'XXXXXX',	'78662','9105', 'Immobilisations financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9107,'PCGAFR14-DEV','INCOME',		'XXXXXX',	'78665','9105', 'Valeurs mobilières de placements', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9108,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '787','9089', 'Reprises sur dépréciations et sur provisions (à inscrire dans les produits exceptionnels)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9109,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7872','9108', 'Reprises sur provisions réglementées (immobilisations)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9110,'PCGAFR14-DEV','INCOME',		'XXXXXX',	'78725','9109', 'Amortissements dérogatoires', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9111,'PCGAFR14-DEV','INCOME',		'XXXXXX',	'78726','9109', 'Provision spéciale de réévaluation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9112,'PCGAFR14-DEV','INCOME',		'XXXXXX',	'78727','9109', 'Plus-values réinvesties', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9113,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7873','9108', 'Reprises sur provisions réglementées (stocks)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9114,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7874','9108', 'Reprises sur autres provisions réglementées', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9115,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7875','9108', 'Reprises sur provisions exceptionnelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9116,'PCGAFR14-DEV','INCOME',		'XXXXXX',	 '7876','9108', 'Reprises sur dépréciations exceptionnelles', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9117,'PCGAFR14-DEV','INCOME',		'XXXXXX',	   '79','8981', 'Transferts de charges', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9118,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '791','9117', 'Transferts de charges d''exploitation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9119,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '796','9117', 'Transferts de charges financières', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9120,'PCGAFR14-DEV','INCOME',		'XXXXXX',	  '797','9117', 'Transferts de charges exceptionnelles', 1);
\ No newline at end of file
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8000,'PCGAFR14-DEV','CAPIT', 	 '1',   '0', 'Comptes de capitaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8001,'PCGAFR14-DEV','CAPIT',	'10','8000', 'Capital et réserves', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8002,'PCGAFR14-DEV','CAPIT',   '101','8001', 'Capital', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8003,'PCGAFR14-DEV','CAPIT',  '1011','8002', 'Capital individuel initial (au ../../../)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8004,'PCGAFR14-DEV','CAPIT',  '1012','8002', 'Variations capital individuel initial', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8005,'PCGAFR14-DEV','CAPIT',  '1013','8002', 'Capital souscrit - non appelé', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8006,'PCGAFR14-DEV','CAPIT',  '1014','8002', 'Capital souscrit - appelé, versé', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8007,'PCGAFR14-DEV','CAPIT',  '1015','8002', 'Capital souscrit - appelé, non versé', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8008,'PCGAFR14-DEV','CAPIT', '10151','8007', 'Capital non amorti', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8009,'PCGAFR14-DEV','CAPIT', '10152','8007', 'Capital amorti', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8010,'PCGAFR14-DEV','CAPIT',  '1018','8002', 'Capital souscrit soumis à des réglementations particulières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8011,'PCGAFR14-DEV','CAPIT',   '104','8001', 'Primes liées au capital social', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8012,'PCGAFR14-DEV','CAPIT',  '1041','8011', 'Primes d''émission', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8013,'PCGAFR14-DEV','CAPIT',  '1042','8011', 'Primes de fusion', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8014,'PCGAFR14-DEV','CAPIT',  '1043','8011', 'Primes d''apport', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8015,'PCGAFR14-DEV','CAPIT',  '1044','8011', 'Primes de conversion d''obligations en actions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8016,'PCGAFR14-DEV','CAPIT',  '1045','8011', 'Bons de souscription d''actions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8017,'PCGAFR14-DEV','CAPIT',   '105','8001', 'Ecarts de réévaluation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8018,'PCGAFR14-DEV','CAPIT',  '1051','8017', 'Réserve spéciale de réévaluation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8019,'PCGAFR14-DEV','CAPIT',  '1052','8017', 'Ecart de réévaluation libre', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8020,'PCGAFR14-DEV','CAPIT',  '1053','8017', 'Réserve de réévaluation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8021,'PCGAFR14-DEV','CAPIT',  '1055','8017', 'Ecarts de réévaluation (autres opérations légales)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8022,'PCGAFR14-DEV','CAPIT',  '1057','8017', 'Autres écarts de réévaluation en France', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8023,'PCGAFR14-DEV','CAPIT',  '1058','8017', 'Autres écarts de réévaluation à l''Etranger', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8024,'PCGAFR14-DEV','CAPIT',   '106','8001', 'Réserves', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8025,'PCGAFR14-DEV','CAPIT',  '1061','8024', 'Réserve légale', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8026,'PCGAFR14-DEV','CAPIT', '10611','8025', 'Réserve légale proprement dite', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8027,'PCGAFR14-DEV','CAPIT', '10612','8025', 'Plus-values nettes à long terme', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8028,'PCGAFR14-DEV','CAPIT',  '1062','8024', 'Réserves indisponibles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8029,'PCGAFR14-DEV','CAPIT',  '1063','8024', 'Réserves statutaires ou contractuelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8030,'PCGAFR14-DEV','CAPIT',  '1064','8024', 'Réserves réglementées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8031,'PCGAFR14-DEV','CAPIT', '10641','8030', 'Plus-values nettes à long terme', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8032,'PCGAFR14-DEV','CAPIT', '10643','8030', 'Réserves consécutives à l''octroi de subventions d''investissement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8033,'PCGAFR14-DEV','CAPIT', '10648','8030', 'Autres réserves réglementées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8034,'PCGAFR14-DEV','CAPIT',  '1068','8024', 'Autres réserves', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8035,'PCGAFR14-DEV','CAPIT', '10681','8034', 'Réserve de propre assureur', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8036,'PCGAFR14-DEV','CAPIT', '10688','8034', 'Réserves diverses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8037,'PCGAFR14-DEV','CAPIT',   '107','8001', 'Ecart d''équivalence', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8038,'PCGAFR14-DEV','CAPIT',   '108','8001', 'Compte de l''exploitant', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8039,'PCGAFR14-DEV','CAPIT',   '109','8001', 'Actionnaires et associés : Capital souscrit - non appelé', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8040,'PCGAFR14-DEV','CAPIT',  '1091','8039', 'Actionnaires : Capital souscrit - non appelé', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8041,'PCGAFR14-DEV','CAPIT',  '1092','8039', 'Associés : Capital souscrit - non appelé', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8042,'PCGAFR14-DEV','CAPIT',    '11','8000', 'Report à nouveau (solde créditeur ou débiteur)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8043,'PCGAFR14-DEV','CAPIT',   '110','8042', 'Report à nouveau (solde créditeur)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8044,'PCGAFR14-DEV','CAPIT',   '119','8042', 'Report à nouveau (solde débiteur)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8045,'PCGAFR14-DEV','CAPIT',    '12','8000', 'Résultat de l''exercice (bénéfice ou perte)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8046,'PCGAFR14-DEV','CAPIT',   '120','8045', 'Résultat de l''exercice (bénéfice)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8047,'PCGAFR14-DEV','CAPIT',   '129','8045', 'Résultat de l''exercice (perte)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8048,'PCGAFR14-DEV','CAPIT',    '13','8000', 'Subventions d''investissement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8049,'PCGAFR14-DEV','CAPIT',   '131','8048', 'Subventions d''équipement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8050,'PCGAFR14-DEV','CAPIT',  '1311','8049', 'Etat', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8051,'PCGAFR14-DEV','CAPIT',  '1312','8049', 'Régions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8052,'PCGAFR14-DEV','CAPIT',  '1313','8049', 'Départements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8053,'PCGAFR14-DEV','CAPIT',  '1314','8049', 'Communes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8054,'PCGAFR14-DEV','CAPIT',  '1315','8049', 'Collectivités publiques', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8055,'PCGAFR14-DEV','CAPIT',  '1316','8049', 'Entreprises publiques', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8056,'PCGAFR14-DEV','CAPIT',  '1317','8049', 'Entreprises et organismes privés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8057,'PCGAFR14-DEV','CAPIT',  '1318','8049', 'Autres', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8058,'PCGAFR14-DEV','CAPIT',   '138','8048', 'Autres subventions d''investissement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8059,'PCGAFR14-DEV','CAPIT',   '139','8048', 'Subventions d''investissement inscrites au compte de résultat', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8060,'PCGAFR14-DEV','CAPIT',  '1391','8059', 'Subventions d''équipement inscrites au compte de résultat', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8061,'PCGAFR14-DEV','CAPIT', '13911','8060', 'Etat', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8062,'PCGAFR14-DEV','CAPIT', '13912','8060', 'Régions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8063,'PCGAFR14-DEV','CAPIT', '13913','8060', 'Départements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8064,'PCGAFR14-DEV','CAPIT', '13914','8060', 'Communes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8065,'PCGAFR14-DEV','CAPIT', '13915','8060', 'Collectivités publiques', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8066,'PCGAFR14-DEV','CAPIT', '13916','8060', 'Entreprises publiques', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8067,'PCGAFR14-DEV','CAPIT', '13917','8060', 'Entreprises et organismes privés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8068,'PCGAFR14-DEV','CAPIT', '13918','8060', 'Autres', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8069,'PCGAFR14-DEV','CAPIT',  '1398','8059', 'Autres subventions d''investissement inscrites au compte de résultat', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8070,'PCGAFR14-DEV','CAPIT',    '14','8000', 'Provisions réglementées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8071,'PCGAFR14-DEV','CAPIT',   '142','8070', 'Provisions réglementées relatives aux immobilisations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8072,'PCGAFR14-DEV','CAPIT',  '1424','8071', 'Provisions pour investissement (participation des salariés)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8073,'PCGAFR14-DEV','CAPIT',   '143','8070', 'Provisions réglementées relatives aux stocks', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8074,'PCGAFR14-DEV','CAPIT',  '1431','8073', 'Hausse des prix', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8075,'PCGAFR14-DEV','CAPIT',  '1432','8073', 'Fluctuation des cours', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8076,'PCGAFR14-DEV','CAPIT',   '144','8070', 'Provisions réglementées relatives aux autres éléments de l''actif', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8077,'PCGAFR14-DEV','CAPIT',   '145','8070', 'Amortissements dérogatoires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8078,'PCGAFR14-DEV','CAPIT',   '146','8070', 'Provision spéciale de réévaluation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8079,'PCGAFR14-DEV','CAPIT',   '147','8070', 'Plus-values réinvesties', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8080,'PCGAFR14-DEV','CAPIT',   '148','8070', 'Autres provisions réglementées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8081,'PCGAFR14-DEV','CAPIT',    '15','8000', 'Provisions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8082,'PCGAFR14-DEV','CAPIT',   '151','8081', 'Provisions pour risques', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8083,'PCGAFR14-DEV','CAPIT',  '1511','8082', 'Provisions pour litiges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8084,'PCGAFR14-DEV','CAPIT',  '1512','8082', 'Provisions pour garanties données aux clients', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8085,'PCGAFR14-DEV','CAPIT',  '1513','8082', 'Provisions pour pertes sur marchés à terme', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8086,'PCGAFR14-DEV','CAPIT',  '1514','8082', 'Provisions pour amendes et pénalités', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8087,'PCGAFR14-DEV','CAPIT',  '1515','8082', 'Provisions pour pertes de change', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8088,'PCGAFR14-DEV','CAPIT',  '1516','8082', 'Provisions pour pertes sur contrats', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8089,'PCGAFR14-DEV','CAPIT',  '1518','8082', 'Autres provisions pour risques', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8090,'PCGAFR14-DEV','CAPIT',   '153','8081', 'Provisions pour pensions et obligations similaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8091,'PCGAFR14-DEV','CAPIT',   '154','8081', 'Provisions pour restructurations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8092,'PCGAFR14-DEV','CAPIT',   '155','8081', 'Provisions pour impôts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8093,'PCGAFR14-DEV','CAPIT',   '156','8081', 'Provisions pour renouvellement des immobilisations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8094,'PCGAFR14-DEV','CAPIT',   '157','8081', 'Provisions pour charges à répartir sur plusieurs exercices', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8095,'PCGAFR14-DEV','CAPIT',  '1572','8094', 'Provisions pour gros entretien ou grandes révisions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8096,'PCGAFR14-DEV','CAPIT',   '158','8081', 'Autres provisions pour charges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8097,'PCGAFR14-DEV','CAPIT',  '1581','8096', 'Provisions pour remises en état', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8098,'PCGAFR14-DEV','CAPIT',    '16','8000', 'Emprunts et dettes assimilées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8099,'PCGAFR14-DEV','CAPIT',   '161','8098', 'Emprunts obligataires convertibles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8100,'PCGAFR14-DEV','CAPIT',   '163','8098', 'Autres emprunts obligataires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8101,'PCGAFR14-DEV','CAPIT',   '164','8098', 'Emprunts auprès des établissements de crédit', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8102,'PCGAFR14-DEV','CAPIT',  '1641','8101', 'Emprunts fonciers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8103,'PCGAFR14-DEV','CAPIT',  '1642','8101', 'Autres emprunts à moyen et long terme', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8104,'PCGAFR14-DEV','CAPIT',  '1643','8101', 'Emprunts à court terme', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8105,'PCGAFR14-DEV','CAPIT',   '165','8098', 'Dépôts et cautionnements reçus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8106,'PCGAFR14-DEV','CAPIT',  '1651','8105', 'Dépôts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8107,'PCGAFR14-DEV','CAPIT',  '1655','8105', 'Cautionnements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8108,'PCGAFR14-DEV','CAPIT',   '166','8098', 'Participation des salariés aux résultats', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8109,'PCGAFR14-DEV','CAPIT',  '1661','8108', 'Comptes bloqués', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8110,'PCGAFR14-DEV','CAPIT',  '1662','8108', 'Fonds de participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8111,'PCGAFR14-DEV','CAPIT',   '167','8098', 'Emprunts et dettes assortis de conditions particulières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8112,'PCGAFR14-DEV','CAPIT',  '1671','8111', 'Emissions de titres participatifs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8113,'PCGAFR14-DEV','CAPIT',  '1674','8111', 'Avances conditionnées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8114,'PCGAFR14-DEV','CAPIT',  '1675','8111', 'Emprunts participatifs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8115,'PCGAFR14-DEV','CAPIT',   '168','8098', 'Autres emprunts et dettes assimilées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8116,'PCGAFR14-DEV','CAPIT',  '1681','8115', 'Autres emprunts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8117,'PCGAFR14-DEV','CAPIT',  '1685','8115', 'Rentes viagères capitalisées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8118,'PCGAFR14-DEV','CAPIT',  '1687','8115', 'Autres dettes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8119,'PCGAFR14-DEV','CAPIT',  '1688','8115', 'Intérêts courus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8120,'PCGAFR14-DEV','CAPIT', '16881','8119', 'sur emprunts obligataires convertibles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8121,'PCGAFR14-DEV','CAPIT', '16883','8119', 'sur autres emprunts obligataires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8122,'PCGAFR14-DEV','CAPIT', '16884','8119', 'sur emprunts auprès des établissements de crédit', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8123,'PCGAFR14-DEV','CAPIT','168841','8122', 'Intérêts courus sur emprunts fonciers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8124,'PCGAFR14-DEV','CAPIT','168842','8122', 'Intérêts courus sur autres emprunts MLT', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8125,'PCGAFR14-DEV','CAPIT','168843','8122', 'Intérêts courus sur emprunts court terme', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8126,'PCGAFR14-DEV','CAPIT', '16885','8119', 'sur dépôts et cautionnements reçus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8127,'PCGAFR14-DEV','CAPIT', '16886','8119', 'sur participation des salariés aux résultats', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8128,'PCGAFR14-DEV','CAPIT', '16887','8119', 'sur emprunts et dettes assortis de conditions particulières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8129,'PCGAFR14-DEV','CAPIT', '16888','8119', 'sur autres emprunts et dettes assimilées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8130,'PCGAFR14-DEV','CAPIT',   '169','8098', 'Primes de remboursement des obligations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8131,'PCGAFR14-DEV','CAPIT',    '17','8000', 'Dettes rattachées à des participations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8132,'PCGAFR14-DEV','CAPIT',   '171','8131', 'Dettes rattachées à des participations (groupe)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8133,'PCGAFR14-DEV','CAPIT',  '1711','8132', 'Principal', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8134,'PCGAFR14-DEV','CAPIT',  '1712','8132', 'Intérêts courus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8135,'PCGAFR14-DEV','CAPIT',   '172','8131', 'Dettes rattachées à des participations à des organismes professionnels agricoles (autres que les établissements de crédit)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8136,'PCGAFR14-DEV','CAPIT',  '1721','8135', 'Principal', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8137,'PCGAFR14-DEV','CAPIT',  '1728','8135', 'Intérêts courus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8138,'PCGAFR14-DEV','CAPIT',   '174','8131', 'Dettes rattachées à des participations (hors groupe)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8139,'PCGAFR14-DEV','CAPIT',  '1741','8138', 'Principal', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8140,'PCGAFR14-DEV','CAPIT',  '1748','8138', 'Intérêts courus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8141,'PCGAFR14-DEV','CAPIT',   '178','8131', 'Dettes rattachées à des sociétés en participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8142,'PCGAFR14-DEV','CAPIT',  '1781','8141', 'Principal', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8143,'PCGAFR14-DEV','CAPIT',  '1788','8141', 'Intérêts courus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8144,'PCGAFR14-DEV','CAPIT',    '18','8000', 'Comptes de liaison des établissements et sociétés en participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8145,'PCGAFR14-DEV','CAPIT',   '181','8144', 'Comptes de liaison des établissements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8146,'PCGAFR14-DEV','CAPIT',   '186','8144', 'Biens et prestations de services échangés entre établissements (charges)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8147,'PCGAFR14-DEV','CAPIT',   '187','8144', 'Biens et prestations de services échangés entre établissements (produits)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8148,'PCGAFR14-DEV','CAPIT',   '188','8144', 'Comptes de liaison des sociétés en participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8149,'PCGAFR14-DEV','IMMO',     '2',   '0', 'Comptes d''immobilisations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8150,'PCGAFR14-DEV','IMMO',    '20','8149', 'Immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8151,'PCGAFR14-DEV','IMMO',   '201','8150', 'Frais d''établissement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8152,'PCGAFR14-DEV','IMMO',  '2011','8151', 'Frais de constitution', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8153,'PCGAFR14-DEV','IMMO',  '2012','8151', 'Frais de premier établissement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8154,'PCGAFR14-DEV','IMMO', '20121','8153', 'Frais de prospection', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8155,'PCGAFR14-DEV','IMMO', '20122','8153', 'Frais de publicité', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8156,'PCGAFR14-DEV','IMMO',  '2013','8151', 'Frais d''augmentation de capital et d''opérations diverses (fusions, scissions, transformations)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8157,'PCGAFR14-DEV','IMMO',   '203','8150', 'Frais de recherche et de développement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8158,'PCGAFR14-DEV','IMMO',   '205','8150', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8159,'PCGAFR14-DEV','IMMO',   '206','8150', 'Droit au bail', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8160,'PCGAFR14-DEV','IMMO',   '207','8150', 'Fonds rural et commercial', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8161,'PCGAFR14-DEV','IMMO',  '2071','8160', 'Fonds agricole', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8162,'PCGAFR14-DEV','IMMO',  '2072','8160', 'Fonds commercial', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8163,'PCGAFR14-DEV','IMMO',   '208','8150', 'Autres immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8164,'PCGAFR14-DEV','IMMO',  '2082','8163', 'Usufruit temporaire', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8165,'PCGAFR14-DEV','IMMO',    '21','8149', 'Immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8166,'PCGAFR14-DEV','IMMO',   '211','8165', 'Terrains', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8167,'PCGAFR14-DEV','IMMO',  '2111','8166', 'Terrains nus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8168,'PCGAFR14-DEV','IMMO', '21111','8167', 'Terrains nus exploités en faire valoir direct', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8169,'PCGAFR14-DEV','IMMO', '21112','8167', 'Autres terrains nus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8170,'PCGAFR14-DEV','IMMO',  '2112','8166', 'Terrains aménagés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8171,'PCGAFR14-DEV','IMMO',  '2113','8166', 'Sous-sols et sur-sols', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8172,'PCGAFR14-DEV','IMMO',  '2114','8166', 'Terrains de gisement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8173,'PCGAFR14-DEV','IMMO', '21141','8172', 'Carrières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8174,'PCGAFR14-DEV','IMMO',  '2115','8166', 'Terrains bâtis', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8175,'PCGAFR14-DEV','IMMO', '21151','8174', 'affectés à la production agricole', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8176,'PCGAFR14-DEV','IMMO', '21155','8174', 'affectés à une autre activité professionnelle', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8177,'PCGAFR14-DEV','IMMO', '21158','8174', 'affectés à des opérations non professionnelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8178,'PCGAFR14-DEV','IMMO',  '2116','8166', 'Compte d''ordre sur immobilisations (art. 6 du décret 78.737 du 11-07-1978)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8179,'PCGAFR14-DEV','IMMO',   '212','8165', 'Agencements et aménagements de terrains', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8182,'PCGAFR14-DEV','IMMO',   '213','8165', 'Constructions sur sol propre', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8183,'PCGAFR14-DEV','IMMO',  '2131','8182', 'Bâtiments', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8184,'PCGAFR14-DEV','IMMO', '21311','8183', 'affectés à la production agricole', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8185,'PCGAFR14-DEV','IMMO', '21315','8183', 'affectés à une autre activité professionnelle', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8186,'PCGAFR14-DEV','IMMO', '21318','8183', 'affectés à des opérations non professionnelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8187,'PCGAFR14-DEV','IMMO',  '2135','8182', 'Installations générales - agencements - aménagements des constructions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8188,'PCGAFR14-DEV','IMMO', '21351','8187', 'affectés à la production agricole', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8189,'PCGAFR14-DEV','IMMO', '21355','8187', 'affectés à une autre activité professionnelle', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8190,'PCGAFR14-DEV','IMMO', '21358','8187', 'affectés à des opérations non professionnelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8191,'PCGAFR14-DEV','IMMO',  '2138','8182', 'Ouvrages d''infrastructure', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8192,'PCGAFR14-DEV','IMMO',   '214','8165', 'Constructions sur sol d''autrui', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8193,'PCGAFR14-DEV','IMMO',  '2141','8192', 'Bâtiments', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8194,'PCGAFR14-DEV','IMMO', '21411','8193', 'affectés à la production agricole', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8195,'PCGAFR14-DEV','IMMO', '21415','8193', 'affectés à une autre activité professionnelle', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8196,'PCGAFR14-DEV','IMMO', '21418','8193', 'affectés à des opérations non professionnelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8197,'PCGAFR14-DEV','IMMO',  '2145','8192', 'Installations générales - agencements - aménagements des constructions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8198,'PCGAFR14-DEV','IMMO', '21451','8197', 'affectés à la production agricole', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8199,'PCGAFR14-DEV','IMMO', '21455','8197', 'affectés à une autre activité professionnelle', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8200,'PCGAFR14-DEV','IMMO', '21458','8197', 'affectés à des opérations non professionnelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8201,'PCGAFR14-DEV','IMMO',  '2148','8192', 'Ouvrages d''infrastructure', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8202,'PCGAFR14-DEV','IMMO',   '215','8165', 'Installations techniques, matériels et outillage', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8203,'PCGAFR14-DEV','IMMO',  '2151','8202', 'Installations techniques sur sol propre', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8204,'PCGAFR14-DEV','IMMO',  '2153','8202', 'Installations techniques sur sol d''autrui', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8205,'PCGAFR14-DEV','IMMO',  '2154','8202', 'Matériel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8206,'PCGAFR14-DEV','IMMO',  '2155','8202', 'Outillage', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8207,'PCGAFR14-DEV','IMMO',  '2157','8202', 'Agencements et aménagements du matériel et outillage industriels', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8208,'PCGAFR14-DEV','IMMO',   '217','8165', 'Améliorations du fonds', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8209,'PCGAFR14-DEV','IMMO',   '218','8165', 'Autres immobilisations corporelles (hors biens vivants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8210,'PCGAFR14-DEV','IMMO',  '2181','8209', 'Installations générales, agencements, aménagements divers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8211,'PCGAFR14-DEV','IMMO',  '2182','8209', 'Matériel de transport', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8212,'PCGAFR14-DEV','IMMO',  '2183','8209', 'Matériel de bureau et matériel informatique', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8213,'PCGAFR14-DEV','IMMO',  '2184','8209', 'Mobilier', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8214,'PCGAFR14-DEV','IMMO',  '2186','8209', 'Emballages récupérables', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8215,'PCGAFR14-DEV','IMMO',  '2188','8209', 'Autres', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8216,'PCGAFR14-DEV','IMMO',    '22','8149', 'Immobilisations mises en concession', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8217,'PCGAFR14-DEV','IMMO',    '23','8149', 'Immobilisations en cours', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8218,'PCGAFR14-DEV','IMMO',   '231','8217', 'Immobilisations corporelles en cours (hors biens vivants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8219,'PCGAFR14-DEV','IMMO',  '2311','8218', 'Terrains (en cours)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8220,'PCGAFR14-DEV','IMMO',  '2312','8218', 'Agencements et aménagements de terrains (en cours)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8221,'PCGAFR14-DEV','IMMO',  '2313','8218', 'Constructions sur sol propre (en cours)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8222,'PCGAFR14-DEV','IMMO',  '2314','8218', 'Constructions sur sol d''autrui (en cours)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8223,'PCGAFR14-DEV','IMMO',  '2315','8218', 'Installations techniques, matériel et outillage (en cours)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8224,'PCGAFR14-DEV','IMMO',  '2318','8218', 'Autres immobilisations corporelles - hors biens vivants (en cours)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8225,'PCGAFR14-DEV','IMMO',   '232','8217', 'Immobilisations incorporelles en cours', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8226,'PCGAFR14-DEV','IMMO',   '234','8217', 'Immobilisations corporelles en cours (biens vivants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8227,'PCGAFR14-DEV','IMMO',  '2341','8226', 'Animaux reproducteurs (jeunes de renouvellement)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8228,'PCGAFR14-DEV','IMMO',  '2343','8226', 'Animaux de services (en cours)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8229,'PCGAFR14-DEV','IMMO',  '2346','8226', 'Plantations pérennes (en cours)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8230,'PCGAFR14-DEV','IMMO',  '2347','8226', 'Autres végétaux immobilisés (en cours)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8231,'PCGAFR14-DEV','IMMO',   '237','8217', 'Avances et acomptes versés sur immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8232,'PCGAFR14-DEV','IMMO',   '238','8217', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8233,'PCGAFR14-DEV','IMMO',  '2381','8232', 'Immobilisations corporelles (hors biens vivants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8234,'PCGAFR14-DEV','IMMO',  '2384','8232', 'Immobilisations corporelles (biens vivants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8235,'PCGAFR14-DEV','IMMO',    '24','8149', 'Immobilisations en cours (biens vivants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8236,'PCGAFR14-DEV','IMMO',   '241','8235', 'Animaux reproducteurs (adultes)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8237,'PCGAFR14-DEV','IMMO',   '242','8235', 'Animaux reproducteurs (jeunes de renouvellement)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8238,'PCGAFR14-DEV','IMMO',   '243','8235', 'Animaux de services', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8239,'PCGAFR14-DEV','IMMO',   '246','8235', 'Plantations pérennes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8240,'PCGAFR14-DEV','IMMO',  '2461','8239', 'Plantations pérennes sur sol propre', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8241,'PCGAFR14-DEV','IMMO',  '2465','8239', 'Plantations pérennes sur sol d''autrui', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8242,'PCGAFR14-DEV','IMMO',  '2467','8239', 'Aménagements des plantations pérennes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8243,'PCGAFR14-DEV','IMMO',   '247','8235', 'Autres végétaux immobilisés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8244,'PCGAFR14-DEV','IMMO',  '2471','8243', 'Autres végétaux immobilisés sur sol propre', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8245,'PCGAFR14-DEV','IMMO',  '2475','8243', 'Autres végétaux immobilisés sur sol d''autrui', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8246,'PCGAFR14-DEV','IMMO',  '2477','8243', 'Aménagements des autres végétaux immobilisés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8247,'PCGAFR14-DEV','IMMO',    '25','8149', 'Entreprises liées - parts et créances', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8248,'PCGAFR14-DEV','IMMO',    '26','8149', 'Participations et créances rattachées à des participations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8249,'PCGAFR14-DEV','IMMO',   '261','8248', 'Titres de participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8250,'PCGAFR14-DEV','IMMO',  '2611','8249', 'Actions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8251,'PCGAFR14-DEV','IMMO',  '2618','8249', 'Autres titres', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8252,'PCGAFR14-DEV','IMMO',   '262','8248', 'Participations à des organismes professionnels agricoles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8253,'PCGAFR14-DEV','IMMO',  '2621','8252', 'Sociétés coopératives agricoles (sauf CUMA)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8254,'PCGAFR14-DEV','IMMO',  '2622','8252', 'CUMA', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8255,'PCGAFR14-DEV','IMMO',  '2624','8252', 'SICA', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8256,'PCGAFR14-DEV','IMMO',  '2628','8252', 'Autres', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8257,'PCGAFR14-DEV','IMMO',   '266','8248', 'Autres formes de participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8258,'PCGAFR14-DEV','IMMO',   '267','8248', 'Créances rattachées à des participations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8259,'PCGAFR14-DEV','IMMO',  '2671','8258', 'Créances rattachées à des participations (groupe)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8260,'PCGAFR14-DEV','IMMO',  '2672','8258', 'Créances rattachées à des participations à des organismes professionnels agricoles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8261,'PCGAFR14-DEV','IMMO', '26721','8260', 'Sociétés coopératives agricoles (sauf CUMA)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8262,'PCGAFR14-DEV','IMMO', '26722','8260', 'CUMA', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8263,'PCGAFR14-DEV','IMMO', '26724','8260', 'SICA', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8264,'PCGAFR14-DEV','IMMO', '26728','8260', 'Autres', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8265,'PCGAFR14-DEV','IMMO',  '2674','8258', 'Créances rattachées à d''autres participations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8266,'PCGAFR14-DEV','IMMO',  '2675','8258', 'Versements représentatifs d''apports non capitalisés (appel de fonds)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8267,'PCGAFR14-DEV','IMMO',  '2676','8258', 'Avances consolidables', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8268,'PCGAFR14-DEV','IMMO',  '2678','8258', 'Intérêts courus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8269,'PCGAFR14-DEV','IMMO',   '268','8248', 'Créances rattachées à des sociétés en participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8270,'PCGAFR14-DEV','IMMO',  '2681','8269', 'Principal', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8271,'PCGAFR14-DEV','IMMO',  '2688','8269', 'Intérêts courus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8272,'PCGAFR14-DEV','IMMO',   '269','8248', 'Versements restant à effectuer sur titres de participation non libérés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8273,'PCGAFR14-DEV','IMMO',  '2691','8272', 'sur titres de participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8274,'PCGAFR14-DEV','IMMO',  '2692','8272', 'sur participations à des organismes professionnels agricoles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8275,'PCGAFR14-DEV','IMMO',  '2696','8272', 'sur autres formes de participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8276,'PCGAFR14-DEV','IMMO',    '27','8149', 'Autres immobilisations financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8277,'PCGAFR14-DEV','IMMO',   '271','8276', 'Titres immobilisés (droit de propriété)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8278,'PCGAFR14-DEV','IMMO',  '2711','8277', 'Actions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8279,'PCGAFR14-DEV','IMMO',  '2715','8277', 'Parts dans les établissements de crédit', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8280,'PCGAFR14-DEV','IMMO',  '2718','8277', 'Autres titres', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8281,'PCGAFR14-DEV','IMMO',   '272','8276', 'Titres immobilisés (droit de créance)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8282,'PCGAFR14-DEV','IMMO',  '2721','8281', 'Obligations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8283,'PCGAFR14-DEV','IMMO',  '2722','8281', 'Bons', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8284,'PCGAFR14-DEV','IMMO',  '2723','8281', 'Certificats de fonds de développement coopératifs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8285,'PCGAFR14-DEV','IMMO',   '273','8276', 'Titres immobilisés de l''activité de portefeuille', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8286,'PCGAFR14-DEV','IMMO',   '274','8276', 'Prêts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8287,'PCGAFR14-DEV','IMMO',  '2741','8286', 'Prêts participatifs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8288,'PCGAFR14-DEV','IMMO',  '2742','8286', 'Prêts aux associés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8289,'PCGAFR14-DEV','IMMO',  '2743','8286', 'Prêts au personnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8290,'PCGAFR14-DEV','IMMO',  '2748','8286', 'Autres prêts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8291,'PCGAFR14-DEV','IMMO',   '275','8276', 'Dépôts et cautionnements versés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8292,'PCGAFR14-DEV','IMMO',  '2751','8291', 'Dépôts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8293,'PCGAFR14-DEV','IMMO',  '2755','8291', 'Cautionnements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8294,'PCGAFR14-DEV','IMMO',   '276','8276', 'Autres créances immobilisées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8295,'PCGAFR14-DEV','IMMO',  '2761','8294', 'Créances diverses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8296,'PCGAFR14-DEV','IMMO',  '2768','8294', 'Intérêts courus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8297,'PCGAFR14-DEV','IMMO', '27682','8296', 'sur titres immobilisés (droit de créance)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8298,'PCGAFR14-DEV','IMMO', '27684','8296', 'sur prêts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8299,'PCGAFR14-DEV','IMMO', '27685','8296', 'sur dépôts et cautionnements versés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8300,'PCGAFR14-DEV','IMMO', '27688','8296', 'sur créances diverses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8301,'PCGAFR14-DEV','IMMO',   '277','8276', 'Actions propres ou parts propres', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8302,'PCGAFR14-DEV','IMMO',   '279','8276', 'Versements restant à effectuer sur titres immobilisés non libérés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8303,'PCGAFR14-DEV','IMMO',    '28','8149', 'Amortissements des immobilisations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8304,'PCGAFR14-DEV','IMMO',   '280','8303', 'Amortissements des immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8305,'PCGAFR14-DEV','IMMO',  '2801','8304', 'Frais d''établissement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8306,'PCGAFR14-DEV','IMMO',  '2803','8304', 'Frais de recherche et de développement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8307,'PCGAFR14-DEV','IMMO',  '2805','8304', 'Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8308,'PCGAFR14-DEV','IMMO',  '2807','8304', 'Fonds commercial', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8309,'PCGAFR14-DEV','IMMO',  '2808','8304', 'Autres immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8310,'PCGAFR14-DEV','IMMO', '28082','8309', 'Usufruit temporaire', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8311,'PCGAFR14-DEV','IMMO',   '281','8303', 'Amortissements des immobilisations corporelles (hors biens vivants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8312,'PCGAFR14-DEV','IMMO',  '2811','8311', 'Terrains de gisement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8313,'PCGAFR14-DEV','IMMO',  '2812','8311', 'Agencements, aménagements de terrains amortissables', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8314,'PCGAFR14-DEV','IMMO',  '2813','8311', 'Constructions sur sol propre', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8315,'PCGAFR14-DEV','IMMO',  '2814','8311', 'Constructions sur sol d''autrui', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8316,'PCGAFR14-DEV','IMMO',  '2815','8311', 'Installations, matériel et outillage', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8317,'PCGAFR14-DEV','IMMO',  '2818','8311', 'Autres immobilisations corporelles (hors biens vivants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8318,'PCGAFR14-DEV','IMMO',   '282','8303', 'Amortissement des immobilisations mises en concession', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8319,'PCGAFR14-DEV','IMMO',   '284','8303', 'Amortissement des immobilisations corporelles (biens vivants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8320,'PCGAFR14-DEV','IMMO',  '2841','8319', 'Animaux reproducteurs (adultes)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8321,'PCGAFR14-DEV','IMMO',  '2843','8319', 'Animaux de service', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8322,'PCGAFR14-DEV','IMMO',  '2846','8319', 'Plantation pérennes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8323,'PCGAFR14-DEV','IMMO',  '2847','8319', 'Autres végétaux immobilisés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8324,'PCGAFR14-DEV','IMMO',    '29','8149', 'Dépréciations des immobilisations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8325,'PCGAFR14-DEV','IMMO',   '290','8324', 'Dépréciations des immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8326,'PCGAFR14-DEV','IMMO',  '2905','8325', 'Marques, procédés, droits et valeurs similaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8327,'PCGAFR14-DEV','IMMO',  '2906','8325', 'Droit au bail', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8328,'PCGAFR14-DEV','IMMO',  '2907','8325', 'Fonds rural et commercial', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8329,'PCGAFR14-DEV','IMMO',  '2908','8325', 'Autres immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8330,'PCGAFR14-DEV','IMMO',   '291','8324', 'Dépréciations des immobilisations corporelles (hors biens vivants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8331,'PCGAFR14-DEV','IMMO',  '2911','8330', 'Terrains', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8332,'PCGAFR14-DEV','IMMO',  '2912','8330', 'Agencements et aménagements de terrains', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8333,'PCGAFR14-DEV','IMMO',  '2913','8330', 'Constructions sur sol propre', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8334,'PCGAFR14-DEV','IMMO',  '2914','8330', 'Constructions sur sol d''autrui', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8335,'PCGAFR14-DEV','IMMO',  '2915','8330', 'Installations techniques, matériel et outillage', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8336,'PCGAFR14-DEV','IMMO',  '2917','8330', 'Améliorations du fonds', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8337,'PCGAFR14-DEV','IMMO',  '2918','8330', 'Autres immobilisations corporelles  (hors biens vivants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8338,'PCGAFR14-DEV','IMMO',   '292','8324', 'Dépréciations des immobilisations mises en concession', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8339,'PCGAFR14-DEV','IMMO',   '293','8324', 'Dépréciations des immobilisations en cours', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8340,'PCGAFR14-DEV','IMMO',  '2931','8339', 'Immobilisations corporelles en cours (hors biens vivants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8341,'PCGAFR14-DEV','IMMO',  '2932','8339', 'Immobilisations incorporelles en cours', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8342,'PCGAFR14-DEV','IMMO',  '2934','8339', 'Immobilisations corporelles en cours (biens vivants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8343,'PCGAFR14-DEV','IMMO',   '294','8324', 'Autres immobilisations corporelles  (biens vivants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8344,'PCGAFR14-DEV','IMMO',  '2941','8343', 'Animaux reproducteurs (adultes)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8345,'PCGAFR14-DEV','IMMO',  '2942','8343', 'Animaux reproducteurs (jeunes de renouvellement)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8346,'PCGAFR14-DEV','IMMO',  '2943','8343', 'Animaux de service', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8347,'PCGAFR14-DEV','IMMO',  '2946','8343', 'Plantation pérennes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8348,'PCGAFR14-DEV','IMMO',  '2947','8343', 'Autres végétaux immobilisés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8349,'PCGAFR14-DEV','IMMO',   '296','8324', 'Dépréciations des participations et créances rattachées à des participations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8350,'PCGAFR14-DEV','IMMO',  '2961','8349', 'Titres de participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8351,'PCGAFR14-DEV','IMMO',  '2962','8349', 'Participations à des organismes professionnels agricoles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8352,'PCGAFR14-DEV','IMMO',  '2966','8349', 'Autres formes de participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8353,'PCGAFR14-DEV','IMMO',  '2967','8349', 'Créances rattachées à des participations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8354,'PCGAFR14-DEV','IMMO',  '2968','8349', 'Créances rattachées à des sociétés en participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8355,'PCGAFR14-DEV','IMMO',   '297','8324', 'Dépréciations des autres immobilisations financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8356,'PCGAFR14-DEV','IMMO',  '2971','8355', 'Titres immobilisés - droit de propriété', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8357,'PCGAFR14-DEV','IMMO',  '2972','8355', 'Titres immobilisés - droit de créances', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8358,'PCGAFR14-DEV','IMMO',  '2973','8355', 'Titres immobilisés de l''activité de portefeuille', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8359,'PCGAFR14-DEV','IMMO',  '2974','8355', 'Prêts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8360,'PCGAFR14-DEV','IMMO',  '2975','8355', 'Dépôts et cautionnements versés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8361,'PCGAFR14-DEV','IMMO',  '2976','8355', 'Autres créances immobilisées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8362,'PCGAFR14-DEV','STOCK', 	'3','	0', 'Comptes de stocks et en-cours', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8363,'PCGAFR14-DEV','STOCK',    '30','8362', 'Stocks et en-cours', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8364,'PCGAFR14-DEV','STOCK',   '301','8363', 'Approvisionnements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8365,'PCGAFR14-DEV','STOCK',  '3011','8364', 'Engrais et amendements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8366,'PCGAFR14-DEV','STOCK',  '3012','8364', 'Semences et plants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8367,'PCGAFR14-DEV','STOCK',  '3013','8364', 'Produits de défense des végétaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8368,'PCGAFR14-DEV','STOCK',  '3014','8364', 'Aliments du bétail', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8369,'PCGAFR14-DEV','STOCK',  '3015','8364', 'Produits de défense des animaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8370,'PCGAFR14-DEV','STOCK',  '3016','8364', 'Produits de reproduction animale', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8371,'PCGAFR14-DEV','STOCK',  '3017','8364', 'Emballages', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8372,'PCGAFR14-DEV','STOCK', '30171','8371', 'Emballages perdus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8373,'PCGAFR14-DEV','STOCK', '30175','8371', 'Emballages récupérables non identifiables', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8374,'PCGAFR14-DEV','STOCK', '30177','8371', 'Emballages à usage mixte', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8375,'PCGAFR14-DEV','STOCK',  '3018','8364', 'Combustibles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8376,'PCGAFR14-DEV','STOCK',   '302','8363', 'Autres approvisionnements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8377,'PCGAFR14-DEV','STOCK',  '3021','8376', 'Carburants et lubrifiants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8378,'PCGAFR14-DEV','STOCK',  '3022','8376', 'Produits d''entretien', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8379,'PCGAFR14-DEV','STOCK',  '3023','8376', 'Fournitures d''atelier et de magasin', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8380,'PCGAFR14-DEV','STOCK',  '3024','8376', 'Fournitures de bureau', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8381,'PCGAFR14-DEV','STOCK',  '3025','8376', 'Denrées et fournitures pour le personnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8382,'PCGAFR14-DEV','STOCK',  '3026','8376', 'Matériaux divers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8383,'PCGAFR14-DEV','STOCK',  '3027','8376', 'Autres fournitures consommables', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8384,'PCGAFR14-DEV','STOCK',  '3028','8376', 'Matières premières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8385,'PCGAFR14-DEV','STOCK',   '307','8363', 'Marchandises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8386,'PCGAFR14-DEV','STOCK',    '31','8362', 'Animaux (cycle long)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8387,'PCGAFR14-DEV','STOCK',   '311','8386', 'Stocks d''animaux (cycle long)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8388,'PCGAFR14-DEV','STOCK',    '32','8362', 'Animaux (cycle court)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8389,'PCGAFR14-DEV','STOCK',   '321','8388', 'Stocks d''animaux (cycle court)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8390,'PCGAFR14-DEV','STOCK',    '33','8362', 'Végétaux en terre (cycle long)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8391,'PCGAFR14-DEV','STOCK',   '331','8390', 'Avances aux cultures (cycle long)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8392,'PCGAFR14-DEV','STOCK',  '3311','8391', 'Engrais et amendements en terre', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8393,'PCGAFR14-DEV','STOCK',  '3312','8391', 'Semences et plants en terre', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8394,'PCGAFR14-DEV','STOCK',  '3313','8391', 'Produit de défense des végétaux en terre', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8395,'PCGAFR14-DEV','STOCK',  '3314','8391', 'Autres approvisionnements en terre', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8396,'PCGAFR14-DEV','STOCK',  '3315','8391', 'Façons culturales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8397,'PCGAFR14-DEV','STOCK',  '3318','8391', 'Autres', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8398,'PCGAFR14-DEV','STOCK',    '34','8362', 'Végétaux en terre (cycle court)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8399,'PCGAFR14-DEV','STOCK',   '341','8398', 'Avances aux cultures (cycle court)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8400,'PCGAFR14-DEV','STOCK',  '3411','8399', 'Engrais et amendements en terre', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8401,'PCGAFR14-DEV','STOCK',  '3412','8399', 'Semences et plants en terre', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8402,'PCGAFR14-DEV','STOCK',  '3413','8399', 'Produit de défense des végétaux en terre', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8403,'PCGAFR14-DEV','STOCK',  '3414','8399', 'Autres approvisionnements en terre', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8404,'PCGAFR14-DEV','STOCK',  '3415','8399', 'Façons culturales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8405,'PCGAFR14-DEV','STOCK',  '3418','8399', 'Autres', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8406,'PCGAFR14-DEV','STOCK',   '348','8398', 'Autres végétaux en terre (cycle court)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8407,'PCGAFR14-DEV','STOCK',    '35','8362', 'En-cours de production de biens et services (cycle long)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8408,'PCGAFR14-DEV','STOCK',   '351','8407', 'Biens (cycle long)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8409,'PCGAFR14-DEV','STOCK',   '352','8407', 'Biens (cycle long)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8410,'PCGAFR14-DEV','STOCK',   '353','8407', 'Biens (cycle long)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8411,'PCGAFR14-DEV','STOCK',   '354','8407', 'Biens (cycle long)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8412,'PCGAFR14-DEV','STOCK',   '355','8407', 'Biens (cycle long)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8413,'PCGAFR14-DEV','STOCK',   '356','8407', 'Autres biens (cycle long)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8414,'PCGAFR14-DEV','STOCK',   '357','8407', 'Travaux à façon (cycle long)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8415,'PCGAFR14-DEV','STOCK',   '358','8407', 'Autres services (cycle long)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8416,'PCGAFR14-DEV','STOCK',    '36','8362', 'En-cours de production de biens et services (cycle court)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8417,'PCGAFR14-DEV','STOCK',   '361','8416', 'Biens (cycle court) - Produits végétaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8418,'PCGAFR14-DEV','STOCK',   '362','8416', 'Biens (cycle court) - Produits animaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8419,'PCGAFR14-DEV','STOCK',   '363','8416', 'Biens (cycle court) - Vins', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8420,'PCGAFR14-DEV','STOCK',   '364','8416', 'Biens (cycle court) - Alcools', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8421,'PCGAFR14-DEV','STOCK',   '365','8416', 'Biens (cycle court) - Autres produits transformés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8422,'PCGAFR14-DEV','STOCK',   '366','8416', 'Autres biens (activités annexes)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8423,'PCGAFR14-DEV','STOCK',   '367','8416', 'Travaux à façon (cycle court)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8424,'PCGAFR14-DEV','STOCK',   '368','8416', 'Autres services (cycle court)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8425,'PCGAFR14-DEV','STOCK',    '37','8362', 'Stocks de Produits', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8426,'PCGAFR14-DEV','STOCK',   '371','8425', 'Produits intermédiaires végétaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8427,'PCGAFR14-DEV','STOCK',   '372','8425', 'Produits intermédiaires animaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8428,'PCGAFR14-DEV','STOCK',   '373','8425', 'Produits intermédiaires transformés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8429,'PCGAFR14-DEV','STOCK',   '374','8425', 'Produits finis végétaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8430,'PCGAFR14-DEV','STOCK',   '375','8425', 'Produits finis animaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8431,'PCGAFR14-DEV','STOCK',   '376','8425', 'Produits finis transformés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8432,'PCGAFR14-DEV','STOCK',   '377','8425', 'Produits résiduels', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8433,'PCGAFR14-DEV','STOCK',   '378','8425', 'Produits (activités annexes)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8434,'PCGAFR14-DEV','STOCK',    '38','8362', 'Inventaire permanent', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8435,'PCGAFR14-DEV','STOCK',    '39','8362', 'Dépréciations des stocks et en-cours', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8436,'PCGAFR14-DEV','STOCK',   '390','8435', 'Dépréciations des approvisionnements et marchandises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8437,'PCGAFR14-DEV','STOCK',   '391','8435', 'Dépréciations des animaux (cycle long)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8438,'PCGAFR14-DEV','STOCK',   '392','8435', 'Dépréciations des animaux (cycle court)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8439,'PCGAFR14-DEV','STOCK',   '393','8435', 'Dépréciations des végétaux en terre (cycle long)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8440,'PCGAFR14-DEV','STOCK',   '394','8435', 'Dépréciations des végétaux en terre (cycle court)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8441,'PCGAFR14-DEV','STOCK',   '395','8435', 'Dépréciations des en-cours de production de biens et services (cycle long)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8442,'PCGAFR14-DEV','STOCK',   '396','8435', 'Dépréciations des en-cours de production de biens et services (cycle court)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8443,'PCGAFR14-DEV','STOCK',   '397','8435', 'Dépréciations des produits', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8444,'PCGAFR14-DEV','THIRDPARTY',     '4','   0', 'Comptes de tiers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8445,'PCGAFR14-DEV','THIRDPARTY',    '40','8444', 'Fournisseurs et comptes rattachés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8446,'PCGAFR14-DEV','THIRDPARTY',   '401','8445', 'Fournisseurs d''exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8447,'PCGAFR14-DEV','THIRDPARTY',  '4011','8446', 'Fournisseurs - Achats de biens et de prestations de services', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8448,'PCGAFR14-DEV','THIRDPARTY',  '4017','8446', 'Fournisseurs - Retenues de garantie', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8449,'PCGAFR14-DEV','THIRDPARTY',   '402','8445', 'Fournisseurs d''exploitation - Soldes après compensation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8450,'PCGAFR14-DEV','THIRDPARTY',   '403','8445', 'Fournisseurs - Effets à payer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8451,'PCGAFR14-DEV','THIRDPARTY',  '4031','8450', 'Fournisseurs d''exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8452,'PCGAFR14-DEV','THIRDPARTY',  '4032','8450', 'Fournisseurs d''exploitation (conventions de compte courant)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8453,'PCGAFR14-DEV','THIRDPARTY',   '404','8445', 'Fournisseurs d''immobilisations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8454,'PCGAFR14-DEV','THIRDPARTY',  '4041','8453', 'Fournisseurs - Achats d''immobilisations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8455,'PCGAFR14-DEV','THIRDPARTY',  '4047','8453', 'Fournisseurs d''immobilisations - Retenues de garantie', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8456,'PCGAFR14-DEV','THIRDPARTY',   '405','8445', 'Fournisseurs d''immobilisations - Effets à payer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8457,'PCGAFR14-DEV','THIRDPARTY',   '408','8445', 'Fournisseurs - Factures non parvenues', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8458,'PCGAFR14-DEV','THIRDPARTY',  '4081','8457', 'Fournisseurs d''exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8459,'PCGAFR14-DEV','THIRDPARTY',  '4082','8457', 'Fournisseurs d''exploitation (conventions de compte courant)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8460,'PCGAFR14-DEV','THIRDPARTY',  '4084','8457', 'Fournisseurs d''immobilisations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8461,'PCGAFR14-DEV','THIRDPARTY',  '4088','8457', 'Fournisseurs - Intérêts courus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8462,'PCGAFR14-DEV','THIRDPARTY',   '409','8445', 'Fournisseurs débiteurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8463,'PCGAFR14-DEV','THIRDPARTY',  '4091','8462', 'Fournisseurs - Avances et acomptes versés sur commandes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8464,'PCGAFR14-DEV','THIRDPARTY',  '4096','8462', 'Fournisseurs - Créances pour emballages et matériel à rendre', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8465,'PCGAFR14-DEV','THIRDPARTY',  '4097','8462', 'Fournisseurs - Autres avoirs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8466,'PCGAFR14-DEV','THIRDPARTY', '40971','8465', 'Fournisseurs d''exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8467,'PCGAFR14-DEV','THIRDPARTY', '40974','8465', 'Fournisseurs d''immobilisations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8468,'PCGAFR14-DEV','THIRDPARTY',  '4098','8462', 'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8469,'PCGAFR14-DEV','THIRDPARTY',    '41','8444', 'Clients et comptes rattachés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8470,'PCGAFR14-DEV','THIRDPARTY',   '411','8469', 'Clients', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8471,'PCGAFR14-DEV','THIRDPARTY',  '4111','8470', 'Clients - Ventes de biens ou de prestations de services', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8472,'PCGAFR14-DEV','THIRDPARTY',  '4117','8470', 'Clients - Retenues de garantie', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8473,'PCGAFR14-DEV','THIRDPARTY',   '412','8469', 'Clients - Soldes après compensation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8474,'PCGAFR14-DEV','THIRDPARTY',   '413','8469', 'Clients - Effets à recevoir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8475,'PCGAFR14-DEV','THIRDPARTY',  '4131','8474', 'Clients', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8476,'PCGAFR14-DEV','THIRDPARTY',  '4132','8474', 'Clients (conventions de compte courant)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8477,'PCGAFR14-DEV','THIRDPARTY',   '416','8469', 'Clients douteux ou litigieux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8478,'PCGAFR14-DEV','THIRDPARTY',   '418','8469', 'Clients - Produits non encore facturés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8479,'PCGAFR14-DEV','THIRDPARTY',  '4181','8478', 'Clients - Factures à établir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8480,'PCGAFR14-DEV','THIRDPARTY',  '4182','8478', 'Clients (conventions de compte courant)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8481,'PCGAFR14-DEV','THIRDPARTY',  '4188','8478', 'Clients - Intérêts courus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8482,'PCGAFR14-DEV','THIRDPARTY',   '419','8469', 'Clients créditeurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8483,'PCGAFR14-DEV','THIRDPARTY',  '4191','8482', 'Clients - Avances et acomptes reçus sur commandes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8484,'PCGAFR14-DEV','THIRDPARTY',  '4196','8482', 'Clients - Dettes sur emballages et matériels consignés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8485,'PCGAFR14-DEV','THIRDPARTY',  '4197','8482', 'Clients - Autres avoirs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8486,'PCGAFR14-DEV','THIRDPARTY',  '4198','8482', 'Rabais, remises, ristournes à accorder et autres avoirs à établir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8487,'PCGAFR14-DEV','THIRDPARTY',    '42','8444', 'Personnel et comptes rattachés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8488,'PCGAFR14-DEV','THIRDPARTY',   '421','8487', 'Personnel - Rémunérations dues', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8489,'PCGAFR14-DEV','THIRDPARTY',   '422','8487', 'Comités d''entreprises, d''établissement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8490,'PCGAFR14-DEV','THIRDPARTY',   '424','8487', 'Participation des salariés aux résultats', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8491,'PCGAFR14-DEV','THIRDPARTY',  '4246','8490', 'Réserve spéciale (art. L. 442-2 du Code du travail)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8492,'PCGAFR14-DEV','THIRDPARTY',  '4248','8490', 'Comptes courants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8493,'PCGAFR14-DEV','THIRDPARTY',   '425','8487', 'Personnel - Avances et acomptes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8494,'PCGAFR14-DEV','THIRDPARTY',   '426','8487', 'Personnel - Dépôts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8495,'PCGAFR14-DEV','THIRDPARTY',   '427','8487', 'Personnel - Oppositions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8496,'PCGAFR14-DEV','THIRDPARTY',   '428','8487', 'Personnel - Charges à payer et produits à recevoir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8497,'PCGAFR14-DEV','THIRDPARTY',  '4282','8496', 'Dettes provisionnées pour congés à payer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8498,'PCGAFR14-DEV','THIRDPARTY',  '4284','8496', 'Dettes provisionnées pour participation des salariés aux résultats', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8499,'PCGAFR14-DEV','THIRDPARTY',  '4286','8496', 'Autres charges à payer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8500,'PCGAFR14-DEV','THIRDPARTY',  '4287','8496', 'Produits à recevoir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8501,'PCGAFR14-DEV','THIRDPARTY',    '43','8444', 'Mutualité Sociale Agricole et autres organismes sociaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8502,'PCGAFR14-DEV','THIRDPARTY',   '431','8501', 'Mutualité Sociale Agricole', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8503,'PCGAFR14-DEV','THIRDPARTY',   '437','8501', 'Autres organismes sociaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8504,'PCGAFR14-DEV','THIRDPARTY',   '438','8501', 'Organismes sociaux - Charges à payer et produits à recevoir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8505,'PCGAFR14-DEV','THIRDPARTY',  '4382','8504', 'Charges sociales sur congés à payer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8506,'PCGAFR14-DEV','THIRDPARTY',  '4386','8504', 'Autres charges à payer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8507,'PCGAFR14-DEV','THIRDPARTY',  '4387','8504', 'Produits à recevoir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8508,'PCGAFR14-DEV','THIRDPARTY',    '44','8444', 'Etat et autres collectivités publiques', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8509,'PCGAFR14-DEV','THIRDPARTY',   '441','8508', 'Etat - Subventions à recevoir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8510,'PCGAFR14-DEV','THIRDPARTY',  '4411','8509', 'Subventions d''investissement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8511,'PCGAFR14-DEV','THIRDPARTY',  '4417','8509', 'Subventions d''exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8512,'PCGAFR14-DEV','THIRDPARTY',  '4418','8509', 'Subventions d''équilibre', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8513,'PCGAFR14-DEV','THIRDPARTY',  '4419','8509', 'Avances sur subventions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8514,'PCGAFR14-DEV','THIRDPARTY',   '442','8508', 'Etat - Impôts et taxes recouvrables sur des tiers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8515,'PCGAFR14-DEV','THIRDPARTY',  '4424','8514', 'Obligataires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8516,'PCGAFR14-DEV','THIRDPARTY',  '4425','8514', 'Associés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8517,'PCGAFR14-DEV','THIRDPARTY',  '4428','8514', 'Autres', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8518,'PCGAFR14-DEV','THIRDPARTY',   '443','8508', 'Opérations particulières avec l''Etat, les collectivités publiques, les organismes internationaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8519,'PCGAFR14-DEV','THIRDPARTY',   '444','8508', 'Etat - Impôts sur les bénéfices', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8520,'PCGAFR14-DEV','THIRDPARTY',   '445','8508', 'Etat - Taxes sur le chiffre d''affaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8521,'PCGAFR14-DEV','THIRDPARTY',  '4452','8520', 'TVA due intracommunautaire', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8522,'PCGAFR14-DEV','THIRDPARTY', '44528','8521', 'TVA due intracommunautaire sur factures non parvenues', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8523,'PCGAFR14-DEV','THIRDPARTY',  '4455','8520', 'Taxes sur le chiffre d''affaires à décaisser', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8524,'PCGAFR14-DEV','THIRDPARTY', '44551','8523', 'TVA à décaisser', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8525,'PCGAFR14-DEV','THIRDPARTY', '44552','8523', 'TVA antérieurement déduite à reverser', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8526,'PCGAFR14-DEV','THIRDPARTY', '44558','8523', 'Taxes assimilées à la TVA', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8527,'PCGAFR14-DEV','THIRDPARTY',  '4456','8520', 'Taxes sur le chiffre d''affaires déductibles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8528,'PCGAFR14-DEV','THIRDPARTY', '44562','8527', 'TVA sur immobilisations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8529,'PCGAFR14-DEV','THIRDPARTY','445622','8528', 'TVA sur intracommunautaire sur immobilisations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8530,'PCGAFR14-DEV','THIRDPARTY', '44563','8527', 'TVA transférée par d''autres entreprises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8531,'PCGAFR14-DEV','THIRDPARTY', '44565','8527', 'TVA sur achats à régulariser', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8532,'PCGAFR14-DEV','THIRDPARTY', '44566','8527', 'TVA sur autres biens et services', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8533,'PCGAFR14-DEV','THIRDPARTY','445662','8532', 'TVA sur intracommunautaire sur biens et services', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8534,'PCGAFR14-DEV','THIRDPARTY', '44567','8527', 'Crédit de TVA à reporter', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8535,'PCGAFR14-DEV','THIRDPARTY', '44568','8527', 'Taxes assimilées à la TVA', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8536,'PCGAFR14-DEV','THIRDPARTY',  '4457','8520', 'Taxes sur le chiffre d''affaires collectées par l''entreprise', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8537,'PCGAFR14-DEV','THIRDPARTY', '44571','8536', 'TVA collectée', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8538,'PCGAFR14-DEV','THIRDPARTY', '44575','8536', 'TVA collectée à régulariser', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8539,'PCGAFR14-DEV','THIRDPARTY', '44578','8536', 'Taxes assimilées à la TVA', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8540,'PCGAFR14-DEV','THIRDPARTY',  '4458','8520', 'Taxes sur le chiffre d''affaires à régulariser ou en attente', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8541,'PCGAFR14-DEV','THIRDPARTY', '44581','8540', 'Acomptes - Régime simplifié d''imposition', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8542,'PCGAFR14-DEV','THIRDPARTY', '44582','8540', 'Acomptes - Régime du forfait', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8543,'PCGAFR14-DEV','THIRDPARTY', '44583','8540', 'Remboursement de taxes sur le chiffre d''affaires demandé', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8544,'PCGAFR14-DEV','THIRDPARTY', '44584','8540', 'TVA récupérée d''avance', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8545,'PCGAFR14-DEV','THIRDPARTY', '44586','8540', 'Taxes sur le chiffre d''affaires sur factures non parvenues', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8546,'PCGAFR14-DEV','THIRDPARTY','445862','8545', 'TVA sur intracommunautaire sur factures non parvenues', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8547,'PCGAFR14-DEV','THIRDPARTY', '44587','8540', 'Taxes sur le chiffre d''affaires sur factures à établir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8548,'PCGAFR14-DEV','THIRDPARTY',   '446','8508', 'Obligations cautionnées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8549,'PCGAFR14-DEV','THIRDPARTY',   '447','8508', 'Autres impôts, taxes et versements assimilés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8550,'PCGAFR14-DEV','THIRDPARTY',   '448','8508', 'Etat - Charges à payer et produits à recevoir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8551,'PCGAFR14-DEV','THIRDPARTY',  '4482','8550', 'Charges fiscales sur congés à payer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8552,'PCGAFR14-DEV','THIRDPARTY',  '4486','8550', 'Autres charges à payer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8553,'PCGAFR14-DEV','THIRDPARTY',  '4487','8550', 'Produits à recevoir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8554,'PCGAFR14-DEV','THIRDPARTY',    '45','8444', 'Groupe, communautés d''exploitation et associés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8555,'PCGAFR14-DEV','THIRDPARTY',   '451','8554', 'Groupe', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8556,'PCGAFR14-DEV','THIRDPARTY',   '452','8554', 'Associés - Opérations faites en commun (GAEC partiels)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8557,'PCGAFR14-DEV','THIRDPARTY',  '4521','8556', 'Opérations courantes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8558,'PCGAFR14-DEV','THIRDPARTY',  '4528','8556', 'Intérêts courus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8559,'PCGAFR14-DEV','THIRDPARTY',   '453','8554', 'Associés - Opérations faites en commun et en GIE (banques de travail)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8560,'PCGAFR14-DEV','THIRDPARTY',  '4531','8559', 'Opérations courantes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8561,'PCGAFR14-DEV','THIRDPARTY',  '4538','8559', 'Intérêts courus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8562,'PCGAFR14-DEV','THIRDPARTY',   '454','8554', 'Associés - Opérations faites en commun (autres communautés d''exploitation à objets particuliers)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8563,'PCGAFR14-DEV','THIRDPARTY',  '4541','8562', 'Opérations courantes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8564,'PCGAFR14-DEV','THIRDPARTY',  '4548','8562', 'Intérêts courus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8565,'PCGAFR14-DEV','THIRDPARTY',   '455','8554', 'Associés - Comptes courants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8566,'PCGAFR14-DEV','THIRDPARTY',  '4551','8565', 'Associés - Comptes courants (principal)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8567,'PCGAFR14-DEV','THIRDPARTY',  '4553','8565', 'Associés - Comptes bloqués (principal)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8568,'PCGAFR14-DEV','THIRDPARTY',  '4558','8565', 'Associés - Comptes courants (intérêts courus)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8569,'PCGAFR14-DEV','THIRDPARTY', '45581','8568', 'Associés - Comptes courants (intérêts courus)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8570,'PCGAFR14-DEV','THIRDPARTY', '45583','8568', 'Associés - Comptes bloqués (intérêts courus)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8571,'PCGAFR14-DEV','THIRDPARTY',   '456','8554', 'Associés - Opérations sur le capital', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8572,'PCGAFR14-DEV','THIRDPARTY',  '4561','8571', 'Associés - Comptes d''apport en société', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8573,'PCGAFR14-DEV','THIRDPARTY', '45611','8572', 'Apports en nature', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8574,'PCGAFR14-DEV','THIRDPARTY', '45615','8572', 'Apports en numéraire', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8575,'PCGAFR14-DEV','THIRDPARTY',  '4562','8571', 'Apporteurs - Capital appelé, non versé', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8576,'PCGAFR14-DEV','THIRDPARTY', '45621','8575', 'Actionnaires - Capital souscrit et appelé, non versé', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8577,'PCGAFR14-DEV','THIRDPARTY', '45625','8575', 'Associés - Capital appelé, non versé', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8578,'PCGAFR14-DEV','THIRDPARTY',  '4563','8571', 'Associés - Versements reçus sur augmentation de capital', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8579,'PCGAFR14-DEV','THIRDPARTY',  '4564','8571', 'Associés - Versements anticipés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8580,'PCGAFR14-DEV','THIRDPARTY',  '4566','8571', 'Associés défaillants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8581,'PCGAFR14-DEV','THIRDPARTY',  '4567','8571', 'Associés - Capital à rembourser', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8582,'PCGAFR14-DEV','THIRDPARTY',   '457','8554', 'Associés - Dividendes à payer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8583,'PCGAFR14-DEV','THIRDPARTY',   '458','8554', 'Associés - Opérations faites en commun et en GIE', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8584,'PCGAFR14-DEV','THIRDPARTY',  '4581','8583', 'Opérations courantes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8585,'PCGAFR14-DEV','THIRDPARTY',  '4588','8583', 'Intérêts courus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8586,'PCGAFR14-DEV','THIRDPARTY',    '46','8444', 'Débiteurs divers et créditeurs divers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8587,'PCGAFR14-DEV','THIRDPARTY',   '461','8586', 'Caisse de péréquation des prix', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8588,'PCGAFR14-DEV','THIRDPARTY',   '462','8586', 'Créances sur cessions d''immobilisations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8589,'PCGAFR14-DEV','THIRDPARTY',   '464','8586', 'Dettes sur acquisitions de valeurs mobilières de placement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8590,'PCGAFR14-DEV','THIRDPARTY',   '465','8586', 'Créances sur cessions de valeurs mobilières de placement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8591,'PCGAFR14-DEV','THIRDPARTY',   '467','8586', 'Autres comptes débiteurs ou créditeurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8592,'PCGAFR14-DEV','THIRDPARTY',  '4671','8591', 'Autres comptes débiteurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8593,'PCGAFR14-DEV','THIRDPARTY',  '4672','8591', 'Autres comptes créditeurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8594,'PCGAFR14-DEV','THIRDPARTY',   '468','8586', 'Divers - Charges à payer et produits à recevoir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8595,'PCGAFR14-DEV','THIRDPARTY',  '4686','8594', 'Charges à payer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8596,'PCGAFR14-DEV','THIRDPARTY',  '4687','8594', 'Produits à recevoir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8597,'PCGAFR14-DEV','THIRDPARTY',    '47','8444', 'Comptes transitoires ou d''attente', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8598,'PCGAFR14-DEV','THIRDPARTY',   '471','8597', 'Comptes d''attente', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8599,'PCGAFR14-DEV','THIRDPARTY',   '472','8597', 'Opérations de compensation (conventions de compte courant)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8600,'PCGAFR14-DEV','THIRDPARTY',   '473','8597', 'Comptes d''attente', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8601,'PCGAFR14-DEV','THIRDPARTY',   '474','8597', 'Comptes d''attente', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8602,'PCGAFR14-DEV','THIRDPARTY',   '475','8597', 'Comptes d''attente', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8603,'PCGAFR14-DEV','THIRDPARTY',   '476','8597', 'Différence de conversion - Actif', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8604,'PCGAFR14-DEV','THIRDPARTY',  '4761','8603', 'Diminution des créances', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8605,'PCGAFR14-DEV','THIRDPARTY',  '4762','8603', 'Augmentation des dettes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8606,'PCGAFR14-DEV','THIRDPARTY',  '4768','8603', 'Différences compensées par couverture de change', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8607,'PCGAFR14-DEV','THIRDPARTY',   '477','8597', 'Différences de conversion - Passif', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8608,'PCGAFR14-DEV','THIRDPARTY',  '4771','8607', 'Augmentation des créances', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8609,'PCGAFR14-DEV','THIRDPARTY',  '4772','8607', 'Diminution des dettes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8610,'PCGAFR14-DEV','THIRDPARTY',  '4778','8607', 'Différences compensées par couverture de change', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8611,'PCGAFR14-DEV','THIRDPARTY',   '478','8597', 'Autres comptes transitoires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8612,'PCGAFR14-DEV','THIRDPARTY',    '48','8444', 'Comptes de régularisation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8613,'PCGAFR14-DEV','THIRDPARTY',   '481','8612', 'Charges à répartir sur plusieurs exercices', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8614,'PCGAFR14-DEV','THIRDPARTY',  '4816','8613', 'Frais d''émission des emprunts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8615,'PCGAFR14-DEV','THIRDPARTY',   '486','8612', 'Charges constatées d''avance', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8616,'PCGAFR14-DEV','THIRDPARTY',   '487','8612', 'Produits constatés d''avance', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8617,'PCGAFR14-DEV','THIRDPARTY',   '488','8612', 'Comptes de répartition périodique des charges et des produits', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8618,'PCGAFR14-DEV','THIRDPARTY',  '4886','8617', 'Charges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8619,'PCGAFR14-DEV','THIRDPARTY',  '4887','8617', 'Produits', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8620,'PCGAFR14-DEV','THIRDPARTY',    '49','8444', 'Dépréciations des comptes de tiers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8621,'PCGAFR14-DEV','THIRDPARTY',   '491','8620', 'Dépréciations des comptes de clients', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8622,'PCGAFR14-DEV','THIRDPARTY',   '495','8620', 'Dépréciations des comptes du groupe, des communautés d''exploitation et des associés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8623,'PCGAFR14-DEV','THIRDPARTY',  '4951','8622', 'Comptes du groupe', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8624,'PCGAFR14-DEV','THIRDPARTY',  '4952','8622', 'Opérations faites en commun (GAEC partiels)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8625,'PCGAFR14-DEV','THIRDPARTY',  '4953','8622', 'Opérations faites en commun et en GIE (banques de travail)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8626,'PCGAFR14-DEV','THIRDPARTY',  '4954','8622', 'Opérations faites en commun (autres communauté d''exploitation à objets particuliers)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8627,'PCGAFR14-DEV','THIRDPARTY',  '4955','8622', 'Comptes courants des associés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8628,'PCGAFR14-DEV','THIRDPARTY',  '4958','8622', 'Opérations faites en commun et en GIE', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8629,'PCGAFR14-DEV','THIRDPARTY',   '496','8620', 'Dépréciations des comptes de débiteurs divers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8630,'PCGAFR14-DEV','THIRDPARTY',  '4961','8629', 'Caisse de péréquation des prix', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8631,'PCGAFR14-DEV','THIRDPARTY',  '4962','8629', 'Créances sur cessions d''immobilisations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8632,'PCGAFR14-DEV','THIRDPARTY',  '4965','8629', 'Créances sur cessions de valeurs mobilières de placement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8633,'PCGAFR14-DEV','THIRDPARTY',  '4967','8629', 'Autres comptes débiteurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8634,'PCGAFR14-DEV','FINAN',     '5',   '0', 'Comptes financiers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8635,'PCGAFR14-DEV','FINAN',    '50','8634', 'Valeurs mobilières de placement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8636,'PCGAFR14-DEV','FINAN',   '501','8635', 'Parts dans des entreprises liées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8637,'PCGAFR14-DEV','FINAN',   '502','8635', 'Actions propres', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8638,'PCGAFR14-DEV','FINAN',   '503','8635', 'Actions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8639,'PCGAFR14-DEV','FINAN',  '5031','8638', 'Titres cotés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8640,'PCGAFR14-DEV','FINAN',  '5035','8638', 'Titres non cotés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8641,'PCGAFR14-DEV','FINAN',   '504','8635', 'Autres titres conférant un droit de propriété', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8642,'PCGAFR14-DEV','FINAN',   '505','8635', 'Obligations et bons émis par la société et rachetés par elle', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8643,'PCGAFR14-DEV','FINAN',   '506','8635', 'Obligations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8644,'PCGAFR14-DEV','FINAN',  '5061','8643', 'Titres cotés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8645,'PCGAFR14-DEV','FINAN',  '5065','8643', 'Titres non cotés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8646,'PCGAFR14-DEV','FINAN',   '507','8635', 'Bons du Trésor et bons de caisse à court terme', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8647,'PCGAFR14-DEV','FINAN',   '508','8635', 'Autres valeurs mobilières de placement et autres créances assimilées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8648,'PCGAFR14-DEV','FINAN',  '5081','8647', 'Autres valeurs mobilières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8649,'PCGAFR14-DEV','FINAN',  '5082','8647', 'Bons de souscription', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8650,'PCGAFR14-DEV','FINAN',  '5088','8647', 'Intérêts courus sur obligations, bons et valeurs assimilés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8651,'PCGAFR14-DEV','FINAN',   '509','8635', 'Versements restant à effectuer sur valeurs mobilières de placement non libérées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8652,'PCGAFR14-DEV','FINAN',    '51','8634', 'Banques, établissements financiers et assimilés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8653,'PCGAFR14-DEV','FINAN',   '511','8652', 'Valeurs à l''encaissement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8654,'PCGAFR14-DEV','FINAN',  '5111','8653', 'Coupons échus à l''encaissement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8655,'PCGAFR14-DEV','FINAN',  '5112','8653', 'Chèques à encaisser', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8656,'PCGAFR14-DEV','FINAN',  '5113','8653', 'Effets à l''encaissement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8657,'PCGAFR14-DEV','FINAN',  '5114','8653', 'Effets à l''escompte', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8658,'PCGAFR14-DEV','FINAN',   '512','8652', 'Banques', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8659,'PCGAFR14-DEV','FINAN',   '514','8652', 'Chèques postaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8660,'PCGAFR14-DEV','FINAN',   '515','8652', 'Caisses du Trésor et des établissements publics', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8661,'PCGAFR14-DEV','FINAN',   '516','8652', 'Sociétés de Bourse', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8662,'PCGAFR14-DEV','FINAN',   '517','8652', 'Autres organismes financiers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8663,'PCGAFR14-DEV','FINAN',   '518','8652', 'Intérêts courus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8664,'PCGAFR14-DEV','FINAN',  '5181','8663', 'Intérêts courus à payer', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8665,'PCGAFR14-DEV','FINAN',  '5188','8663', 'Intérêts courus à recevoir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8666,'PCGAFR14-DEV','FINAN',   '519','8652', 'Concours bancaires courants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8667,'PCGAFR14-DEV','FINAN',  '5191','8666', 'Crédit bancaires de campagne', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8668,'PCGAFR14-DEV','FINAN',  '5193','8666', 'Mobilisation de créances nées à l''étranger', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8669,'PCGAFR14-DEV','FINAN',  '5197','8666', 'Crédits de mobilisation de créances', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8670,'PCGAFR14-DEV','FINAN',  '5198','8666', 'Intérêts courus sur concours bancaires courants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8671,'PCGAFR14-DEV','FINAN',    '52','8634', 'Instruments de trésorerie', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8672,'PCGAFR14-DEV','FINAN',    '53','8634', 'Caisse', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8673,'PCGAFR14-DEV','FINAN',    '54','8634', 'Régies d''avance et accréditifs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8674,'PCGAFR14-DEV','FINAN',    '58','8634', 'Virements internes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8675,'PCGAFR14-DEV','FINAN',    '59','8634', 'Dépréciations des comptes financiers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8676,'PCGAFR14-DEV','FINAN',   '590','8675', 'Dépréciations des valeurs mobilières de placement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8677,'PCGAFR14-DEV','FINAN',  '5903','8676', 'Actions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8678,'PCGAFR14-DEV','FINAN',  '5904','8676', 'Autres titres conférant un droit de propriété', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8679,'PCGAFR14-DEV','FINAN',  '5906','8676', 'Obligations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8680,'PCGAFR14-DEV','FINAN',  '5908','8676', 'Autres valeurs mobilières de placement et créances assimilées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8681,'PCGAFR14-DEV','EXPENSE',     '6',   '0', 'Comptes de charges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8682,'PCGAFR14-DEV','EXPENSE',    '60','8681', 'Achats (sauf 603)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8683,'PCGAFR14-DEV','EXPENSE',   '601','8682', 'Achats stockés - approvisionnements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8684,'PCGAFR14-DEV','EXPENSE',  '6011','8683', 'Engrais et amendements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8685,'PCGAFR14-DEV','EXPENSE',  '6012','8683', 'Semences et plants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8686,'PCGAFR14-DEV','EXPENSE',  '6013','8683', 'Produits de défense des végétaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8687,'PCGAFR14-DEV','EXPENSE',  '6014','8683', 'Aliments du bétail', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8688,'PCGAFR14-DEV','EXPENSE',  '6015','8683', 'Produits de défense des animaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8689,'PCGAFR14-DEV','EXPENSE',  '6016','8683', 'Produits de reproduction animale', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8690,'PCGAFR14-DEV','EXPENSE',  '6017','8683', 'Emballages', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8691,'PCGAFR14-DEV','EXPENSE', '60171','8690', 'Emballages perdus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8692,'PCGAFR14-DEV','EXPENSE', '60172','8690', 'Emballages récupérables non identifiables', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8693,'PCGAFR14-DEV','EXPENSE', '60173','8690', 'Emballages à usage mixte', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8694,'PCGAFR14-DEV','EXPENSE',  '6018','8683', 'Combustibles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8695,'PCGAFR14-DEV','EXPENSE',   '602','8682', 'Achats stockés - Autres approvisionnements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8696,'PCGAFR14-DEV','EXPENSE',  '6021','8695', 'Carburants et lubrifiants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8697,'PCGAFR14-DEV','EXPENSE',  '6022','8695', 'Produits d''entretien', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8698,'PCGAFR14-DEV','EXPENSE',  '6023','8695', 'Fournitures d''atelier et de magasin', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8699,'PCGAFR14-DEV','EXPENSE',  '6024','8695', 'Fournitures de bureau', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8700,'PCGAFR14-DEV','EXPENSE',  '6025','8695', 'Denrées et fournitures pour le personnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8701,'PCGAFR14-DEV','EXPENSE',  '6026','8695', 'Matériaux divers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8702,'PCGAFR14-DEV','EXPENSE',  '6027','8695', 'Autres fournitures consommables', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8703,'PCGAFR14-DEV','EXPENSE',  '6028','8695', 'Matières premières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8704,'PCGAFR14-DEV','EXPENSE',   '603','8682', 'Variations des stocks (approvisionnements et marchandises)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8705,'PCGAFR14-DEV','EXPENSE',  '6031','8704', 'Variation des stocks d''approvisionnements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8706,'PCGAFR14-DEV','EXPENSE',  '6032','8704', 'Variation des stocks d''autres approvisionnements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8707,'PCGAFR14-DEV','EXPENSE',  '6037','8704', 'Variation des stocks de marchandises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8708,'PCGAFR14-DEV','EXPENSE',   '604','8682', 'Achats d''animaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8709,'PCGAFR14-DEV','EXPENSE',  '6041','8708', 'Animaux reproducteurs (adultes)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8710,'PCGAFR14-DEV','EXPENSE',  '6042','8708', 'Animaux reproducteurs (jeunes de renouvellement)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8711,'PCGAFR14-DEV','EXPENSE',  '6045','8708', 'Autres animaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8712,'PCGAFR14-DEV','EXPENSE',   '605','8682', 'Achats de travaux et services incorporés aux produits', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8713,'PCGAFR14-DEV','EXPENSE',  '6051','8712', 'Achats de travaux et services incorporés pour productions végétales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8714,'PCGAFR14-DEV','EXPENSE',  '6054','8712', 'Achats de travaux et services incorporés pour productions animales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8715,'PCGAFR14-DEV','EXPENSE',  '6058','8712', 'Autres achats de travaux et services', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8716,'PCGAFR14-DEV','EXPENSE',   '606','8682', 'Achats non stockés et fournitures', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8717,'PCGAFR14-DEV','EXPENSE',  '6061','8716', 'Eau', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8718,'PCGAFR14-DEV','EXPENSE',  '6062','8716', 'Gaz', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8719,'PCGAFR14-DEV','EXPENSE',  '6063','8716', 'Electricités', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8720,'PCGAFR14-DEV','EXPENSE',  '6064','8716', 'Carburants et lubrifiants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8721,'PCGAFR14-DEV','EXPENSE',  '6065','8716', 'Eau d''irrigation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8722,'PCGAFR14-DEV','EXPENSE',  '6066','8716', 'Fournitures d''entretien et de petit équipement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8723,'PCGAFR14-DEV','EXPENSE',  '6067','8716', 'Fournitures pour productions immobilisées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8724,'PCGAFR14-DEV','EXPENSE',  '6068','8716', 'Autres fournitures non stockés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8725,'PCGAFR14-DEV','EXPENSE',   '607','8682', 'Achats de marchandises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8726,'PCGAFR14-DEV','EXPENSE',   '608','8682', 'Frais accessoires sur achats', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8727,'PCGAFR14-DEV','EXPENSE',   '609','8682', 'Rabais, remises et ristournes obtenus sur achats', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8728,'PCGAFR14-DEV','EXPENSE',  '6091','8727', 'RRR sur achats d''autres approvisionnements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8729,'PCGAFR14-DEV','EXPENSE',  '6092','8727', 'RRR sur achats d''approvisionnements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8730,'PCGAFR14-DEV','EXPENSE',  '6094','8727', 'RRR sur achats d''animaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8731,'PCGAFR14-DEV','EXPENSE',  '6095','8727', 'RRR sur achats de travaux et services incorporés aux produits', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8732,'PCGAFR14-DEV','EXPENSE',  '6096','8727', 'RRR sur achats de fournitures non stockés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8733,'PCGAFR14-DEV','EXPENSE',  '6097','8727', 'RRR sur achats de marchandises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8734,'PCGAFR14-DEV','EXPENSE',  '6098','8727', 'Rabais, remises et ristournes non affectés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8735,'PCGAFR14-DEV','EXPENSE',    '61','8681', 'Services extérieurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8736,'PCGAFR14-DEV','EXPENSE',	 '611','8735', 'Sous-traitance générale', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8737,'PCGAFR14-DEV','EXPENSE',   '612','8735', 'Redevances de crédit-bail', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8738,'PCGAFR14-DEV','EXPENSE',  '6122','8737', 'Redevances de crédit-bail mobilier', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8739,'PCGAFR14-DEV','EXPENSE',  '6125','8737', 'Redevances de crédit-bail immobilier', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8740,'PCGAFR14-DEV','EXPENSE',   '613','8735', 'Locations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8741,'PCGAFR14-DEV','EXPENSE',  '6131','8740', 'Fermages et loyers du foncier', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8742,'PCGAFR14-DEV','EXPENSE',  '6132','8740', 'Locations de matériel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8743,'PCGAFR14-DEV','EXPENSE',  '6134','8740', 'Locations d''animaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8744,'PCGAFR14-DEV','EXPENSE',  '6136','8740', 'Malis sur emballages', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8745,'PCGAFR14-DEV','EXPENSE',  '6138','8740', 'Autres locations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8746,'PCGAFR14-DEV','EXPENSE',   '614','8735', 'Charges locatives et de copropriété', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8747,'PCGAFR14-DEV','EXPENSE',  '6141','8746', 'Charges locatives du foncier', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8748,'PCGAFR14-DEV','EXPENSE',  '6142','8746', 'Charges locatives du matériel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8749,'PCGAFR14-DEV','EXPENSE',  '6144','8746', 'Charges locatives des animaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8750,'PCGAFR14-DEV','EXPENSE',  '6148','8746', 'Autres charges locatives et de copropriété', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8751,'PCGAFR14-DEV','EXPENSE',   '615','8735', 'Entretien et réparations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8752,'PCGAFR14-DEV','EXPENSE',  '6151','8751', 'Terrains', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8753,'PCGAFR14-DEV','EXPENSE',  '6152','8751', 'Agencements et aménagements de terrains', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8754,'PCGAFR14-DEV','EXPENSE',  '6153','8751', 'Constructions (sur sol propre)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8755,'PCGAFR14-DEV','EXPENSE',  '6154','8751', 'Constructions (sur sol d''autrui)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8756,'PCGAFR14-DEV','EXPENSE',  '6155','8751', 'Installations techniques, matériel et outillage', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8757,'PCGAFR14-DEV','EXPENSE', '61551','6155', 'Matériel et outillage', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8758,'PCGAFR14-DEV','EXPENSE', '61552','6155', 'Maintenance', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8759,'PCGAFR14-DEV','EXPENSE',  '6156','8751', 'Plantations pérennes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8760,'PCGAFR14-DEV','EXPENSE',  '6157','8751', 'Autres végétaux immobilisés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8761,'PCGAFR14-DEV','EXPENSE',  '6158','8751', 'Autres immobilisations corporelles (hors biens vivants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8762,'PCGAFR14-DEV','EXPENSE',   '616','8735', 'Primes d''assurances', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8763,'PCGAFR14-DEV','EXPENSE',  '6161','8762', 'Multirisques', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8764,'PCGAFR14-DEV','EXPENSE',  '6162','8762', 'Assurance obligatoire dommage construction', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8765,'PCGAFR14-DEV','EXPENSE',  '6163','8762', 'Assurance - transport (sur achats)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8766,'PCGAFR14-DEV','EXPENSE',  '6164','8762', 'Assurance - transport (sur ventes)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8767,'PCGAFR14-DEV','EXPENSE',  '6165','8762', 'Assurance - transport (sur autres biens)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8768,'PCGAFR14-DEV','EXPENSE',  '6166','8762', 'Risques d''exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8769,'PCGAFR14-DEV','EXPENSE',  '6167','8762', 'Insolvabilité clients', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8770,'PCGAFR14-DEV','EXPENSE',  '6168','8762', 'Autres', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8771,'PCGAFR14-DEV','EXPENSE',   '617','8735', 'Etudes et recherches', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8772,'PCGAFR14-DEV','EXPENSE',   '618','8735', 'Divers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8773,'PCGAFR14-DEV','EXPENSE',  '6181','8772', 'Documentation générale', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8774,'PCGAFR14-DEV','EXPENSE',  '6183','8772', 'Documentation technique', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8775,'PCGAFR14-DEV','EXPENSE',  '6185','8772', 'Frais de colloques, séminaires, conférences', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8776,'PCGAFR14-DEV','EXPENSE',   '619','8735', 'Rabais, remises et ristournes obtenus sur services extérieurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8777,'PCGAFR14-DEV','EXPENSE',    '62','8681', 'Autres services extérieurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8778,'PCGAFR14-DEV','EXPENSE',   '621','8777', 'Personnel extérieur à l''entreprise', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8779,'PCGAFR14-DEV','EXPENSE',  '6211','8778', 'Personnel intérimaire', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8780,'PCGAFR14-DEV','EXPENSE',  '6214','8778', 'Personnel détaché ou prêté à l''entreprise', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8781,'PCGAFR14-DEV','EXPENSE',   '622','8777', 'Rémunérations d''intermédiaires et honoraires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8782,'PCGAFR14-DEV','EXPENSE',  '6221','8781', 'Commissions et courtages sur achats', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8783,'PCGAFR14-DEV','EXPENSE',  '6222','8781', 'Commissions et courtages sur ventes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8784,'PCGAFR14-DEV','EXPENSE',  '6223','8781', 'Rémunérations des transitaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8785,'PCGAFR14-DEV','EXPENSE',  '6224','8781', 'Rémunérations d''affacturage', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8786,'PCGAFR14-DEV','EXPENSE',  '6225','8781', 'Honoraires vétérinaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8787,'PCGAFR14-DEV','EXPENSE',  '6226','8781', 'Autres honoraires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8788,'PCGAFR14-DEV','EXPENSE',  '6227','8781', 'Frais d''actes et de contentieux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8789,'PCGAFR14-DEV','EXPENSE',  '6228','8781', 'Divers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8790,'PCGAFR14-DEV','EXPENSE',   '623','8777', 'Publicité, publications, relations publiques', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8791,'PCGAFR14-DEV','EXPENSE',  '6231','8790', 'Annonces et insertions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8792,'PCGAFR14-DEV','EXPENSE',  '6232','8790', 'Echantillons', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8793,'PCGAFR14-DEV','EXPENSE',  '6233','8790', 'Emplacements foires et expositions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8794,'PCGAFR14-DEV','EXPENSE',  '6234','8790', 'Cadeaux à la clientèle', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8795,'PCGAFR14-DEV','EXPENSE',  '6235','8790', 'Primes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8796,'PCGAFR14-DEV','EXPENSE',  '6236','8790', 'Catalogues et imprimés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8797,'PCGAFR14-DEV','EXPENSE',  '6237','8790', 'Publications', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8798,'PCGAFR14-DEV','EXPENSE',  '6238','8790', 'Divers (pourboire, dons courants, etc)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8799,'PCGAFR14-DEV','EXPENSE',   '624','8777', 'Transports de biens et transports collectifs du personnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8800,'PCGAFR14-DEV','EXPENSE',  '6241','8799', 'Transports sur achats', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8801,'PCGAFR14-DEV','EXPENSE',  '6242','8799', 'Transports sur ventes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8802,'PCGAFR14-DEV','EXPENSE',  '6243','8799', 'Transports entre établissements ou chantiers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8803,'PCGAFR14-DEV','EXPENSE',  '6244','8799', 'Transports administratifs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8804,'PCGAFR14-DEV','EXPENSE',  '6247','8799', 'Transports collectifs du personnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8805,'PCGAFR14-DEV','EXPENSE',  '6248','8799', 'Autres transports', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8806,'PCGAFR14-DEV','EXPENSE',   '625','8777', 'Déplacements, missions et réceptions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8807,'PCGAFR14-DEV','EXPENSE',  '6251','8806', 'Voyages et déplacements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8808,'PCGAFR14-DEV','EXPENSE',  '6255','8806', 'Frais de déménagement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8809,'PCGAFR14-DEV','EXPENSE',  '6256','8806', 'Missions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8810,'PCGAFR14-DEV','EXPENSE',  '6257','8806', 'Réceptions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8811,'PCGAFR14-DEV','EXPENSE',   '626','8777', 'Frais postaux et de télécommunications', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8812,'PCGAFR14-DEV','EXPENSE',   '627','8777', 'Services bancaires et assimilés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8813,'PCGAFR14-DEV','EXPENSE',  '6271','8812', 'Frais sur titres (achat, vente, garde)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8814,'PCGAFR14-DEV','EXPENSE',  '6272','8812', 'Commissions et frais sur émission d''emprunts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8815,'PCGAFR14-DEV','EXPENSE',  '6275','8812', 'Frais sur effets (commissions d''endos…)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8816,'PCGAFR14-DEV','EXPENSE',  '6276','8812', 'Location de coffres', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8817,'PCGAFR14-DEV','EXPENSE',  '6278','8812', 'Autres frais et commissions sur prestations de services', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8818,'PCGAFR14-DEV','EXPENSE',   '628','8777', 'Divers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8819,'PCGAFR14-DEV','EXPENSE',  '6281','8818', 'Cotisations professionnelles (productions animales)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8820,'PCGAFR14-DEV','EXPENSE',  '6284','8818', 'Cotisations professionnelles (productions végétales)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8821,'PCGAFR14-DEV','EXPENSE',  '6286','8818', 'Autres cotisations professionnelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8822,'PCGAFR14-DEV','EXPENSE',  '6287','8818', 'Frais de recrutement de personnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8823,'PCGAFR14-DEV','EXPENSE',  '6288','8818', 'Autres services extérieurs divers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8824,'PCGAFR14-DEV','EXPENSE',   '629','8777', 'Rabais, remises et ristournes obtenus sur autres services extérieurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8825,'PCGAFR14-DEV','EXPENSE',    '63','8681', 'Impôts, taxes et versements assimilés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8826,'PCGAFR14-DEV','EXPENSE',   '631','8825', 'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8827,'PCGAFR14-DEV','EXPENSE',  '6311','8826', 'Taxe sur les salaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8828,'PCGAFR14-DEV','EXPENSE',  '6312','8826', 'Taxe d''apprentissage', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8829,'PCGAFR14-DEV','EXPENSE',  '6313','8826', 'Participation des employeurs à la formation professionnelle continue', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8830,'PCGAFR14-DEV','EXPENSE',  '6314','8826', 'Cotisation pour défaut d''investissement obligatoire dans la construction', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8831,'PCGAFR14-DEV','EXPENSE',  '6318','8826', 'Autres', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8832,'PCGAFR14-DEV','EXPENSE',   '633','8825', 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8833,'PCGAFR14-DEV','EXPENSE',  '6331','8832', 'Versement de transport', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8834,'PCGAFR14-DEV','EXPENSE',  '6332','8832', 'Allocations logement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8835,'PCGAFR14-DEV','EXPENSE',  '6333','8832', 'Participation des employeurs à la formation professionnelle continue', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8836,'PCGAFR14-DEV','EXPENSE',  '6334','8832', 'Participation des employeurs à l''effort de construction', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8837,'PCGAFR14-DEV','EXPENSE',  '6335','8832', 'Versements libératoires ouvrant droit à l''exonération de la taxe d''apprentissage', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8838,'PCGAFR14-DEV','EXPENSE',  '6338','8832', 'Autres', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8839,'PCGAFR14-DEV','EXPENSE',   '634','8825', 'Taxes spécifiques sur les produits de l''exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8840,'PCGAFR14-DEV','EXPENSE',  '6341','8839', 'Taxes spécifiques sur les produits végétaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8841,'PCGAFR14-DEV','EXPENSE',  '6342','8839', 'Taxes spécifiques sur les produits animaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8842,'PCGAFR14-DEV','EXPENSE',  '6343','8839', 'Taxes spécifiques sur les produits transformés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8843,'PCGAFR14-DEV','EXPENSE',  '6344','8839', 'Taxes spécifiques sur les animaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8844,'PCGAFR14-DEV','EXPENSE',  '6345','8839', 'Pénalités sur productions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8845,'PCGAFR14-DEV','EXPENSE',  '6348','8839', 'Taxes spécifiques sur autres produits', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8846,'PCGAFR14-DEV','EXPENSE',   '635','8825', 'Autres impôts, taxes et versements assimilés (administrations des impôts)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8847,'PCGAFR14-DEV','EXPENSE',  '6351','8846', 'Taxe professionnelle', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8848,'PCGAFR14-DEV','EXPENSE',  '6352','8846', 'Taxes foncières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8849,'PCGAFR14-DEV','EXPENSE',  '6353','8846', 'Autres impôts locaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8850,'PCGAFR14-DEV','EXPENSE',  '6354','8846', 'Autres impôts directs (sauf impôts sur les sociétés)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8851,'PCGAFR14-DEV','EXPENSE',  '6355','8846', 'Taxe sur le chiffre d''affaires non récupérables', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8852,'PCGAFR14-DEV','EXPENSE',  '6356','8846', 'Impôts indirects', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8853,'PCGAFR14-DEV','EXPENSE',  '6357','8846', 'Droits d''enregistrement et de timbre', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8854,'PCGAFR14-DEV','EXPENSE',  '6358','8846', 'Autres droits', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8855,'PCGAFR14-DEV','EXPENSE',   '637','8825', 'Autres impôts, taxes et versements assimilés (autres organismes)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8856,'PCGAFR14-DEV','EXPENSE',  '6371','8855', 'Contribution sociale de solidarité à la charge des sociétés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8857,'PCGAFR14-DEV','EXPENSE',  '6372','8855', 'Taxes perçues par les organismes publics internationaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8858,'PCGAFR14-DEV','EXPENSE',  '6374','8855', 'Impôts et taxes exigibles à l''étranger', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8859,'PCGAFR14-DEV','EXPENSE',  '6378','8855', 'Taxes diverses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8860,'PCGAFR14-DEV','EXPENSE',    '64','8681', 'Charges de personnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8861,'PCGAFR14-DEV','EXPENSE',   '641','8860', 'Rémunérations du personnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8862,'PCGAFR14-DEV','EXPENSE',  '6411','8861', 'Salaires (personnel salarié)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8863,'PCGAFR14-DEV','EXPENSE', '64111','8862', 'Personnel permanent ou régulier', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8864,'PCGAFR14-DEV','EXPENSE', '64115','8862', 'Personnel temporaire ou occasionnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8865,'PCGAFR14-DEV','EXPENSE',  '6412','8861', 'Rémunérations (associés d''exploitation)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8866,'PCGAFR14-DEV','EXPENSE',  '6413','8861', 'Rémunérations (administrateurs, gérants, associés)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8867,'PCGAFR14-DEV','EXPENSE',  '6415','8861', 'Congés payés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8868,'PCGAFR14-DEV','EXPENSE',  '6416','8861', 'Primes et gratifications', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8869,'PCGAFR14-DEV','EXPENSE',  '6417','8861', 'Indemnités et avantages en espèces divers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8870,'PCGAFR14-DEV','EXPENSE',  '6418','8861', 'Avantages en nature', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8871,'PCGAFR14-DEV','EXPENSE',   '644','8860', 'Rémunération du travail de l''exploitant', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8872,'PCGAFR14-DEV','EXPENSE',	 '645','8860', 'Charges de sécurité sociale et de prévoyance', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8873,'PCGAFR14-DEV','EXPENSE',  '6451','8872', 'Cotisations à la Mutualité Sociale Agricole', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8874,'PCGAFR14-DEV','EXPENSE',  '6452','8872', 'Cotisations aux mutuelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8875,'PCGAFR14-DEV','EXPENSE',  '6453','8872', 'Cotisations aux caisses de retraites', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8876,'PCGAFR14-DEV','EXPENSE',  '6454','8872', 'Cotisations aux caisses de chômages', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8877,'PCGAFR14-DEV','EXPENSE',  '6458','8872', 'Cotisations aux autres organismes sociaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8878,'PCGAFR14-DEV','EXPENSE',   '646','8860', 'Cotisations sociales personnelles de l''exploitant', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8879,'PCGAFR14-DEV','EXPENSE',   '647','8860', 'Autres charges sociales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8880,'PCGAFR14-DEV','EXPENSE',  '6472','8879', 'Versements aux comités d''entreprise et d''établissement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8881,'PCGAFR14-DEV','EXPENSE',  '6474','8879', 'Versements aux autres Å“uvres sociales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8882,'PCGAFR14-DEV','EXPENSE',  '6475','8879', 'Médecine du travail, pharmacie', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8883,'PCGAFR14-DEV','EXPENSE',  '6478','8879', 'Autres charges sociales diverses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8884,'PCGAFR14-DEV','EXPENSE',   '648','8860', 'Autres charges de personnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8885,'PCGAFR14-DEV','EXPENSE',    '65','8681', 'Autres charges de gestion courante', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8886,'PCGAFR14-DEV','EXPENSE',   '651','8885', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8887,'PCGAFR14-DEV','EXPENSE',   '653','8885', 'Jetons de présence', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8888,'PCGAFR14-DEV','EXPENSE',   '654','8885', 'Pertes sur créances irrécouvrables', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8889,'PCGAFR14-DEV','EXPENSE',  '6541','8888', 'Créances de l''exercice', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8890,'PCGAFR14-DEV','EXPENSE',  '6544','8888', 'Créances des exercices antérieurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8891,'PCGAFR14-DEV','EXPENSE',   '655','8885', 'Quotes-parts de résultat sur opérations faites en commun', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8892,'PCGAFR14-DEV','EXPENSE',  '6551','8891', 'Quote-part de bénéfice transférée (comptabilité du gérant)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8893,'PCGAFR14-DEV','EXPENSE',  '6555','8891', 'Quote-part de perte supportée (comptabilité des associés non gérants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8894,'PCGAFR14-DEV','EXPENSE',   '656','8885', 'Valeurs comptables des éléments d''actif cédés (cessions courantes)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8895,'PCGAFR14-DEV','EXPENSE',  '6561','8894', 'Animaux reproducteurs adultes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8896,'PCGAFR14-DEV','EXPENSE',  '6562','8894', 'Animaux reproducteurs (jeunes de renouvellement)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8897,'PCGAFR14-DEV','EXPENSE',   '658','8885', 'Charges diverses de gestion courante', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8898,'PCGAFR14-DEV','EXPENSE',    '66','8681', 'Charges financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8899,'PCGAFR14-DEV','EXPENSE',   '661','8898', 'Charges d''intérêts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8900,'PCGAFR14-DEV','EXPENSE',  '6611','8899', 'Intérêts des emprunts fonciers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8901,'PCGAFR14-DEV','EXPENSE',  '6612','8899', 'Intérêts des autres emprunts à moyen et long terme', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8902,'PCGAFR14-DEV','EXPENSE',  '6613','8899', 'Intérêts des emprunts à court terme', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8903,'PCGAFR14-DEV','EXPENSE',  '6614','8899', 'Intérêts des crédits bancaires de campagne', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8904,'PCGAFR14-DEV','EXPENSE',  '6615','8899', 'Intérêts des dettes rattachées à des participations à des organismes professionnels agricoles (autres que les établissements de crédit)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8905,'PCGAFR14-DEV','EXPENSE',  '6616','8899', 'Intérêts des dettes rattachées à d''autres participations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8906,'PCGAFR14-DEV','EXPENSE',  '6617','8899', 'Intérêts du crédit fournisseur', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8907,'PCGAFR14-DEV','EXPENSE',  '6618','8899', 'Autres charges d''intérêt', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8908,'PCGAFR14-DEV','EXPENSE', '66181','8907', 'Autres intérêts bancaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8909,'PCGAFR14-DEV','EXPENSE', '66182','8907', 'Intérêts des comptes courants et dépôts créditeurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8910,'PCGAFR14-DEV','EXPENSE', '66183','8907', 'Intérêts des obligations cautionnées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8911,'PCGAFR14-DEV','EXPENSE', '66188','8907', 'Intérêts des autres dettes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8912,'PCGAFR14-DEV','EXPENSE',   '664','8898', 'Pertes sur créances liées à des participations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8913,'PCGAFR14-DEV','EXPENSE',   '665','8898', 'Escomptes accordés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8914,'PCGAFR14-DEV','EXPENSE',   '666','8898', 'Pertes de change', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8915,'PCGAFR14-DEV','EXPENSE',   '667','8898', 'Charges nettes sur cessions de valeurs mobilières de placement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8916,'PCGAFR14-DEV','EXPENSE',   '668','8898', 'Autres charges financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8917,'PCGAFR14-DEV','EXPENSE',    '67','8681', 'Charges exceptionnelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8918,'PCGAFR14-DEV','EXPENSE',   '671','8917', 'Charges exceptionnelles sur opérations de gestion', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8919,'PCGAFR14-DEV','EXPENSE',  '6711','8918', 'Pénalités sur marchés (et dédits payés sur achats et ventes)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8920,'PCGAFR14-DEV','EXPENSE',  '6712','8918', 'Pénalités, amendes fiscales et pénales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8921,'PCGAFR14-DEV','EXPENSE',  '6713','8918', 'Dons, libéralités', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8922,'PCGAFR14-DEV','EXPENSE',  '6714','8918', 'Créances devenues irrécouvrables dans l''exercice', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8923,'PCGAFR14-DEV','EXPENSE',  '6715','8918', 'Subventions accordées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8924,'PCGAFR14-DEV','EXPENSE',  '6717','8918', 'Rappel d''impôts (autres qu''impôts sur les bénéfices)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8925,'PCGAFR14-DEV','EXPENSE',  '6718','8918', 'Autres charges exceptionnelles sur opérations de gestion', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8926,'PCGAFR14-DEV','EXPENSE',   '672','8917', 'Charges sur exercices antérieurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8927,'PCGAFR14-DEV','EXPENSE',   '673','8917', 'Charges exeptionnelles relatives aux pénalités statutaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8928,'PCGAFR14-DEV','EXPENSE',  '6731','8927', 'Indemnités compensatrices', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8929,'PCGAFR14-DEV','EXPENSE',  '6733','8927', 'Pénalités subies en tant qu''associé défaillant', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8930,'PCGAFR14-DEV','EXPENSE',  '6735','8927', 'Frais de poursuite', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8931,'PCGAFR14-DEV','EXPENSE',   '675','8917', 'Valeurs comptables des éléments d''actif cédés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8932,'PCGAFR14-DEV','EXPENSE',  '6751','8931', 'Immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8933,'PCGAFR14-DEV','EXPENSE',  '6752','8931', 'Immobilisations corporelles (hors biens vivants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8934,'PCGAFR14-DEV','EXPENSE',  '6754','8931', 'Immobilisations corporelles (biens vivants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8935,'PCGAFR14-DEV','EXPENSE',  '6756','8931', 'Immobilisations financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8936,'PCGAFR14-DEV','EXPENSE',   '678','8917', 'Autres charges exceptionnelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8937,'PCGAFR14-DEV','EXPENSE',  '6781','8936', 'Malis provenant de clauses d''indexation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8938,'PCGAFR14-DEV','EXPENSE',  '6782','8936', 'Lots', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8939,'PCGAFR14-DEV','EXPENSE',  '6783','8936', 'Malis provenant du rachat par l''entreprise d''actions et obligations émises par elle-même', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8940,'PCGAFR14-DEV','EXPENSE',  '6788','8936', 'Charges exceptionnelles diverses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8941,'PCGAFR14-DEV','EXPENSE',    '68','8681', 'Dotations aux amortissements, aux dépréciations et aux provisions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8942,'PCGAFR14-DEV','EXPENSE',   '681','8941', 'Dotations aux amortissements, aux dépréciations et aux provisions - Charges d''exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8943,'PCGAFR14-DEV','EXPENSE',  '6811','8942', 'Dotations aux amortissements sur immobilisations incorporelles et corporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8944,'PCGAFR14-DEV','EXPENSE', '68111','8943', 'Immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8945,'PCGAFR14-DEV','EXPENSE', '68112','8943', 'Immobilisations corporelles (hors biens vivants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8946,'PCGAFR14-DEV','EXPENSE', '68114','8943', 'Immobilisations corporelles (biens vivants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8947,'PCGAFR14-DEV','EXPENSE',  '6812','8942', 'Dotations aux amortissements des charges d''exploitation à répartir', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8948,'PCGAFR14-DEV','EXPENSE',  '6815','8942', 'Dotations aux provisions d''exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8949,'PCGAFR14-DEV','EXPENSE',  '6816','8942', 'Dotations pour dépréciations des immobilisations incorporelles et corporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8950,'PCGAFR14-DEV','EXPENSE', '68161','8949', 'Immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8951,'PCGAFR14-DEV','EXPENSE', '68162','8949', 'Immobilisations corporelles (hors biens vivants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8952,'PCGAFR14-DEV','EXPENSE', '68164','8949', 'Immobilisations corporelles (biens vivants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8953,'PCGAFR14-DEV','EXPENSE',  '6817','8942', 'Dotations pour dépréciations des actifs circulants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8954,'PCGAFR14-DEV','EXPENSE', '68173','8953', 'Stocks et en-cours', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8955,'PCGAFR14-DEV','EXPENSE', '68174','8953', 'Créances', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8956,'PCGAFR14-DEV','EXPENSE',   '686','8941', 'Dotations aux amortissements, aux dépréciations et aux provisions - Charges financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8957,'PCGAFR14-DEV','EXPENSE',  '6861','8956', 'Dotations aux amortissements des primes de remboursement des obligations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8958,'PCGAFR14-DEV','EXPENSE',  '6865','8956', 'Dotations aux provisions financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8959,'PCGAFR14-DEV','EXPENSE',  '6866','8956', 'Dotations pour dépréciations des éléments financiers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8960,'PCGAFR14-DEV','EXPENSE', '68662','8959', 'Immobilisations financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8961,'PCGAFR14-DEV','EXPENSE', '68665','8959', 'Valeurs mobilières de placement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8962,'PCGAFR14-DEV','EXPENSE',  '6868','8956', 'Autres dotations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8963,'PCGAFR14-DEV','EXPENSE',   '687','8941', 'Dotations aux amortissements, aux dépréciations et aux provisions - Charges exceptionnelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8964,'PCGAFR14-DEV','EXPENSE',  '6871','8963', 'Dotations aux amortissements exceptionnels des immobilisations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8965,'PCGAFR14-DEV','EXPENSE',  '6872','8963', 'Dotations aux provisions réglementées (immobilisations)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8966,'PCGAFR14-DEV','EXPENSE', '68725','8965', 'Amortissements dérogatoires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8967,'PCGAFR14-DEV','EXPENSE',  '6873','8963', 'Dotations aux provisions réglementées (stocks)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8968,'PCGAFR14-DEV','EXPENSE',  '6874','8963', 'Dotations aux autres provisions réglementées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8969,'PCGAFR14-DEV','EXPENSE',  '6875','8963', 'Dotations aux provisions exceptionnelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8970,'PCGAFR14-DEV','EXPENSE',  '6876','8963', 'Dotations pour dépréciations exceptionnelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8971,'PCGAFR14-DEV','EXPENSE',    '69','8681', 'Participation des salariés - Impôts sur les bénéfices et assimilés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8972,'PCGAFR14-DEV','EXPENSE',   '691','8971', 'Participation des salariés aux résultats', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8973,'PCGAFR14-DEV','EXPENSE',   '695','8971', 'Impôts sur les bénéfices', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8974,'PCGAFR14-DEV','EXPENSE',  '6951','8973', 'Impôts dus en France', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8975,'PCGAFR14-DEV','EXPENSE',  '6954','8973', 'Impôts dus à l''étranger', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8976,'PCGAFR14-DEV','EXPENSE',   '697','8971', 'Imposition forfaitaire annuelle des sociétés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8977,'PCGAFR14-DEV','EXPENSE',   '698','8971', 'Intégration fiscale', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8978,'PCGAFR14-DEV','EXPENSE',  '6981','8977', 'Intégration fiscale - Charges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8979,'PCGAFR14-DEV','EXPENSE',  '6982','8977', 'Intégration fiscale - Produits', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8980,'PCGAFR14-DEV','EXPENSE',   '699','8971', 'Produits - Reports en arrière des déficits', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8981,'PCGAFR14-DEV','INCOME',     '7',   '0', 'Comptes de produits', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8982,'PCGAFR14-DEV','INCOME',    '70','8981', 'Ventes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8983,'PCGAFR14-DEV','INCOME',   '701','8982', 'Ventes de produits végétaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8984,'PCGAFR14-DEV','INCOME',   '702','8982', 'Ventes de produits animaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8985,'PCGAFR14-DEV','INCOME',   '703','8982', 'Ventes de produits transformés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8986,'PCGAFR14-DEV','INCOME',   '704','8982', 'Ventes d''animaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8987,'PCGAFR14-DEV','INCOME',  '7041','8986', 'Animaux reproducteurs (adultes)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8988,'PCGAFR14-DEV','INCOME',  '7042','8986', 'Animaux reproducteurs (jeunes de renouvellement)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8989,'PCGAFR14-DEV','INCOME',  '7045','8986', 'Autres animaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8990,'PCGAFR14-DEV','INCOME',   '705','8982', 'Ventes de produits résiduels', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8991,'PCGAFR14-DEV','INCOME',   '706','8982', 'Travaux à façon', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8992,'PCGAFR14-DEV','INCOME',	'707','8982', 'Ventes de marchandises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8993,'PCGAFR14-DEV','INCOME',   '708','8982', 'Produits des activités annexes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8994,'PCGAFR14-DEV','INCOME',  '7081','8993', 'Produits des services exploités dans l''intérêt du personnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8995,'PCGAFR14-DEV','INCOME',  '7082','8993', 'Commissions et courtages', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8996,'PCGAFR14-DEV','INCOME',  '7083','8993', 'Locations diverses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8997,'PCGAFR14-DEV','INCOME',  '7084','8993', 'Prestations de services à caractère accessoire', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8998,'PCGAFR14-DEV','INCOME',  '7085','8993', 'Ports et frais accessoires facturés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8999,'PCGAFR14-DEV','INCOME',  '7086','8993', 'Bonis sur reprises d''emballages consignés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9000,'PCGAFR14-DEV','INCOME',  '7087','8993', 'Bonifications obtenues des clients et primes sur ventes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9001,'PCGAFR14-DEV','INCOME',  '7088','8993', 'Autres produits d''activités annexes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9002,'PCGAFR14-DEV','INCOME',   '709','8982', 'Rabais, remises et ristournes accordés par l''entreprise', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9003,'PCGAFR14-DEV','INCOME',  '7091','9002', 'RRR sur ventes de produits végétaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9004,'PCGAFR14-DEV','INCOME',  '7092','9002', 'RRR sur ventes de produits animaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9005,'PCGAFR14-DEV','INCOME',  '7093','9002', 'RRR sur ventes de produits transformés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9006,'PCGAFR14-DEV','INCOME',  '7094','9002', 'RRR sur ventes d''animaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9007,'PCGAFR14-DEV','INCOME',  '7095','9002', 'RRR sur ventes de produits résiduels', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9008,'PCGAFR14-DEV','INCOME',  '7096','9002', 'RRR sur travaux à façon', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9009,'PCGAFR14-DEV','INCOME',  '7097','9002', 'RRR sur ventes de marchandises', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9010,'PCGAFR14-DEV','INCOME',  '7098','9002', 'RRR sur produits des activités annexes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9011,'PCGAFR14-DEV','INCOME',    '71','8981', 'Variation d''inventaire (biens vivants, en-cours de production de biens et services, produits)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9012,'PCGAFR14-DEV','INCOME',   '712','9011', 'Variation d''inventaire : animaux reproducteurs immobilisés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9013,'PCGAFR14-DEV','INCOME',  '7121','9012', 'Animaux reproducteurs (adultes)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9014,'PCGAFR14-DEV','INCOME',  '7122','9012', 'Animaux reproducteurs (jeunes de renouvellement)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9015,'PCGAFR14-DEV','INCOME',   '713','9011', 'Variation d''inventaire : biens vivants non immobilisés, en-cours de production de biens et services, produits', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9016,'PCGAFR14-DEV','INCOME',  '7131','9015', 'Animaux (cycle long)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9017,'PCGAFR14-DEV','INCOME',  '7132','9015', 'Animaux (cycle court)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9018,'PCGAFR14-DEV','INCOME',  '7133','9015', 'Végétaux en terre (cycle long)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9019,'PCGAFR14-DEV','INCOME',  '7134','9015', 'Végétaux en terre (cycle court)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9020,'PCGAFR14-DEV','INCOME',  '7135','9015', 'En-cours de production de biens et services (cycle long)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9021,'PCGAFR14-DEV','INCOME',  '7136','9015', 'En-cours de production de biens et services (cycle court)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9022,'PCGAFR14-DEV','INCOME',  '7137','9015', 'Produits', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9023,'PCGAFR14-DEV','INCOME',    '72','8981', 'Production immobilisée et autoconsommée', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9024,'PCGAFR14-DEV','INCOME',   '721','9023', 'Production immobilisée - Immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9025,'PCGAFR14-DEV','INCOME',   '722','9023', 'Production immobilisée - Immobilisations corporelles (hors biens vivants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9026,'PCGAFR14-DEV','INCOME',   '724','9023', 'Production immobilisée - Immobilisations corporelles (biens vivants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9027,'PCGAFR14-DEV','INCOME',   '726','9023', 'Production autoconsommée', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9028,'PCGAFR14-DEV','INCOME',    '74','8981', 'Indemnités et Subventions d''exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9029,'PCGAFR14-DEV','INCOME',   '741','9028', 'Remboursement forfaitaire de TVA', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9030,'PCGAFR14-DEV','INCOME',   '742','9028', 'Indemnités d''assurance (exploitation)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9031,'PCGAFR14-DEV','INCOME',   '743','9028', 'Indemnités du Fond national de garantie des calamités agricoles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9032,'PCGAFR14-DEV','INCOME',   '744','9028', 'Autres indemnités d''exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9033,'PCGAFR14-DEV','INCOME',   '745','9028', 'Subventions d''exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9034,'PCGAFR14-DEV','INCOME',  '7451','9033', 'Subventions aux produits végétaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9035,'PCGAFR14-DEV','INCOME',  '7452','9033', 'Subventions aux structures (et jachères)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9036,'PCGAFR14-DEV','INCOME',  '7453','9033', 'Subventions au revenu', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9037,'PCGAFR14-DEV','INCOME',  '7454','9033', 'Subventions aux animaux', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9038,'PCGAFR14-DEV','INCOME',  '7458','9033', 'Autres subventions d''exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9039,'PCGAFR14-DEV','INCOME',    '75','8981', 'Autres produits de gestion courante', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9040,'PCGAFR14-DEV','INCOME',   '751','9039', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9041,'PCGAFR14-DEV','INCOME',   '752','9039', 'Revenus des immeubles non affectés à des activités professionnelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9042,'PCGAFR14-DEV','INCOME',   '753','9039', 'Jetons de présence, rémunérations et indemnités d''administrateurs, etc', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9043,'PCGAFR14-DEV','INCOME',   '754','9039', 'Ristournes perçues des coopératives agricoles (provenant des excédents)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9044,'PCGAFR14-DEV','INCOME',   '755','9039', 'Quote-parts de résultat sur opérations faites en commun', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9045,'PCGAFR14-DEV','INCOME',  '7551','9044', 'Quote-part de perte transférée (comptabilité du gérant)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9046,'PCGAFR14-DEV','INCOME',  '7555','9044', 'Quote-part de bénéfice attribuée (comptabilité des associés non - gérants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9047,'PCGAFR14-DEV','INCOME',   '756','9039', 'Produits des cessions courantes d''éléments d''actif', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9048,'PCGAFR14-DEV','INCOME',  '7561','9047', 'Animaux reproducteurs adultes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9049,'PCGAFR14-DEV','INCOME',  '7562','9047', 'Animaux reproducteurs (jeunes de renouvellement)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9050,'PCGAFR14-DEV','INCOME',   '758','9039', 'Produits divers de gestion courante', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9051,'PCGAFR14-DEV','INCOME',    '76','8981', 'Produits financiers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9052,'PCGAFR14-DEV','INCOME',   '761','9051', 'Produits de participations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9053,'PCGAFR14-DEV','INCOME',  '7611','9052', 'Revenus des titres de participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9054,'PCGAFR14-DEV','INCOME',  '7612','9052', 'Revenus des participations à des organismes professionnels agricoles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9055,'PCGAFR14-DEV','INCOME',  '7616','9052', 'Revenus sur autres formes de participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9056,'PCGAFR14-DEV','INCOME',  '7617','9052', 'Revenus des créances rattachées à des participations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9057,'PCGAFR14-DEV','INCOME',   '762','9051', 'Produits des autres immobilisations financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9058,'PCGAFR14-DEV','INCOME',  '7621','9057', 'Revenus des titres immobilisés', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9059,'PCGAFR14-DEV','INCOME',  '7626','9057', 'Revenus des prêts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9060,'PCGAFR14-DEV','INCOME',  '7627','9057', 'Revenus des créances immobilisées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9061,'PCGAFR14-DEV','INCOME',   '763','9051', 'Revenus des autres créances', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9062,'PCGAFR14-DEV','INCOME',  '7631','9061', 'Revenus des créances commerciales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9063,'PCGAFR14-DEV','INCOME',  '7638','9061', 'Revenus des créances diverses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9064,'PCGAFR14-DEV','INCOME',   '764','9051', 'Revenus des valeurs mobilières de placement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9065,'PCGAFR14-DEV','INCOME',   '765','9051', 'Escomptes obtenus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9066,'PCGAFR14-DEV','INCOME',   '766','9051', 'Gains de change', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9067,'PCGAFR14-DEV','INCOME',   '767','9051', 'Produits nets sur cessions de valeurs mobilières de placement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9068,'PCGAFR14-DEV','INCOME',   '768','9051', 'Autres produits financiers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9069,'PCGAFR14-DEV','INCOME',    '77','8981', 'Produits exceptionnels', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9070,'PCGAFR14-DEV','INCOME',   '771','9069', 'Produits exceptionnels sur opérations de gestion', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9071,'PCGAFR14-DEV','INCOME',  '7711','9070', 'Dédits et pénalités perçus sur achats et sur ventes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9072,'PCGAFR14-DEV','INCOME',  '7713','9070', 'Libéralités reçues', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9073,'PCGAFR14-DEV','INCOME',  '7714','9070', 'Rentrées sur créances amorties', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9074,'PCGAFR14-DEV','INCOME',  '7715','9070', 'Subventions d''équilibre', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9075,'PCGAFR14-DEV','INCOME',  '7717','9070', 'Dégrèvements d''impôts (autres qu''impôts sur les bénéfices)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9076,'PCGAFR14-DEV','INCOME',  '7718','9070', 'Autres produits exceptionnels sur opérations de gestion', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9077,'PCGAFR14-DEV','INCOME',   '772','9069', 'Produits sur exercices antérieurs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9078,'PCGAFR14-DEV','INCOME',   '775','9069', 'Produits des cessions d''éléments d''actif', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9079,'PCGAFR14-DEV','INCOME',  '7751','9078', 'Immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9080,'PCGAFR14-DEV','INCOME',  '7752','9078', 'Immobilisations corporelles (hors biens vivants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9081,'PCGAFR14-DEV','INCOME',  '7754','9078', 'Immobilisations corporelles (biens vivants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9082,'PCGAFR14-DEV','INCOME',  '7756','9078', 'Immobilisations financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9083,'PCGAFR14-DEV','INCOME',   '777','9069', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9084,'PCGAFR14-DEV','INCOME',   '778','9069', 'Autres produits exceptionnels', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9085,'PCGAFR14-DEV','INCOME',  '7781','9084', 'Bonis provenant de clauses d''indexation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9086,'PCGAFR14-DEV','INCOME',  '7782','9084', 'Lots', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9087,'PCGAFR14-DEV','INCOME',  '7783','9084', 'Bonis provenant du rachat par l''entreprise de titres émis par elle - même', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9088,'PCGAFR14-DEV','INCOME',  '7788','9084', 'Produits exceptionnels divers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9089,'PCGAFR14-DEV','INCOME',    '78','8981', 'Reprises sur amortissements, dépréciations et provisions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9090,'PCGAFR14-DEV','INCOME',   '781','9089', 'Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d''exploitation)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9091,'PCGAFR14-DEV','INCOME',  '7811','9090', 'Reprises sur amortissements des immobilisations incorporelles et corporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9092,'PCGAFR14-DEV','INCOME', '78111','9091', 'Immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9093,'PCGAFR14-DEV','INCOME', '78112','9091', 'Immobilisations corporelles (hors biens vivants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9094,'PCGAFR14-DEV','INCOME', '78114','9091', 'Immobilisations corporelles (biens vivants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9095,'PCGAFR14-DEV','INCOME',  '7815','9090', 'Reprises sur provisions d''exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9096,'PCGAFR14-DEV','INCOME',  '7816','9090', 'Reprises sur dépréciations des immobilisations incorporelles et corporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9097,'PCGAFR14-DEV','INCOME', '78161','9096', 'Immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9098,'PCGAFR14-DEV','INCOME', '78162','9096', 'Immobilisations corporelles (hors biens vivants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9099,'PCGAFR14-DEV','INCOME', '78164','9096', 'Immobilisations corporelles (biens vivants)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9100,'PCGAFR14-DEV','INCOME',  '7817','9090', 'Reprises sur dépréciations des actifs circulants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9101,'PCGAFR14-DEV','INCOME', '78173','9100', 'Stocks et en-cours', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9102,'PCGAFR14-DEV','INCOME', '78174','9100', 'Créances', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9103,'PCGAFR14-DEV','INCOME',   '786','9089', 'Reprises sur dépréciations et sur provisions (à inscrire dans les produits financiers)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9104,'PCGAFR14-DEV','INCOME',  '7865','9103', 'Reprises sur provisions financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9105,'PCGAFR14-DEV','INCOME',  '7866','9103', 'Reprises sur dépréciations des éléments financiers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9106,'PCGAFR14-DEV','INCOME', '78662','9105', 'Immobilisations financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9107,'PCGAFR14-DEV','INCOME', '78665','9105', 'Valeurs mobilières de placements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9108,'PCGAFR14-DEV','INCOME',   '787','9089', 'Reprises sur dépréciations et sur provisions (à inscrire dans les produits exceptionnels)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9109,'PCGAFR14-DEV','INCOME',  '7872','9108', 'Reprises sur provisions réglementées (immobilisations)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9110,'PCGAFR14-DEV','INCOME', '78725','9109', 'Amortissements dérogatoires', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9111,'PCGAFR14-DEV','INCOME', '78726','9109', 'Provision spéciale de réévaluation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9112,'PCGAFR14-DEV','INCOME', '78727','9109', 'Plus-values réinvesties', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9113,'PCGAFR14-DEV','INCOME',  '7873','9108', 'Reprises sur provisions réglementées (stocks)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9114,'PCGAFR14-DEV','INCOME',  '7874','9108', 'Reprises sur autres provisions réglementées', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9115,'PCGAFR14-DEV','INCOME',  '7875','9108', 'Reprises sur provisions exceptionnelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9116,'PCGAFR14-DEV','INCOME',  '7876','9108', 'Reprises sur dépréciations exceptionnelles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9117,'PCGAFR14-DEV','INCOME',    '79','8981', 'Transferts de charges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9118,'PCGAFR14-DEV','INCOME',   '791','9117', 'Transferts de charges d''exploitation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9119,'PCGAFR14-DEV','INCOME',   '796','9117', 'Transferts de charges financières', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9120,'PCGAFR14-DEV','INCOME',   '797','9117', 'Transferts de charges exceptionnelles', 1);
diff --git a/htdocs/install/mysql/data/llx_accounting_account_ga.sql b/htdocs/install/mysql/data/llx_accounting_account_ga.sql
index 5c803111ff4..cdf4983143a 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_ga.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_ga.sql
@@ -23,1230 +23,1230 @@
 -- ID 15000 - 16999
 -- ADD 1600000 to rowid # Do no remove this comment --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-GA','CAPIT','XXXXXX','1',            0,'Capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-GA','CAPIT','XXXXXX','101',      15000,'Capital social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-GA','CAPIT','XXXXXX','1011',     15001,'Capital souscrit, non appelé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-GA','CAPIT','XXXXXX','1012',     15001,'Capital souscrit, appelé, non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-GA','CAPIT','XXXXXX','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-GA','CAPIT','XXXXXX','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-GA','CAPIT','XXXXXX','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-GA','CAPIT','XXXXXX','102',      15000,'Capital par dotation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-GA','CAPIT','XXXXXX','1021',     15007,'Dotation initiale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-GA','CAPIT','XXXXXX','1022',     15007,'Dotations complémentaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-GA','CAPIT','XXXXXX','1028',     15007,'Autres dotations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-GA','CAPIT','XXXXXX','103',      15000,'Capital personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-GA','CAPIT','XXXXXX','104',      15000,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-GA','CAPIT','XXXXXX','1041',     15012,'Apports temporaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-GA','CAPIT','XXXXXX','1042',     15012,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-GA','CAPIT','XXXXXX','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-GA','CAPIT','XXXXXX','1047',     15012,'Prélèvements d''autoconsommation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-GA','CAPIT','XXXXXX','1048',     15012,'Autres prélèvements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-GA','CAPIT','XXXXXX','105',      15000,'Primes liees aux capitaux propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-GA','CAPIT','XXXXXX','1051',     15018,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-GA','CAPIT','XXXXXX','1052',     15018,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-GA','CAPIT','XXXXXX','1053',     15018,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-GA','CAPIT','XXXXXX','1054',     15018,'Primes de conversion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-GA','CAPIT','XXXXXX','1058',     15018,'Autres primes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-GA','CAPIT','XXXXXX','106',      15000,'Ecarts de reevaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-GA','CAPIT','XXXXXX','1061',     15024,'Ecarts de réévaluation légale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-GA','CAPIT','XXXXXX','1062',     15024,'Ecarts de réévaluation libre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-GA','CAPIT','XXXXXX','109',      15000,'Actionnaires, capital souscrit, non appele','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-GA','CAPIT','XXXXXX','11',       15000,'Reserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-GA','CAPIT','XXXXXX','111',      15028,'Reserve legale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-GA','CAPIT','XXXXXX','1111',     15029,'Réserves légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-GA','CAPIT','XXXXXX','112',      15028,'Reserves statutaires ou contractuelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-GA','CAPIT','XXXXXX','113',      15028,'Reserves reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-GA','CAPIT','XXXXXX','1131',     15032,'Réserves de plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-GA','CAPIT','XXXXXX','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-GA','CAPIT','XXXXXX','1134',     15032,'Réserves spéciales navires renouvelés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-GA','CAPIT','XXXXXX','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-GA','CAPIT','XXXXXX','1138',     15032,'Autres réserves réglementées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-GA','CAPIT','XXXXXX','118',      15028,'Autres reserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-GA','CAPIT','XXXXXX','1181',     15038,'Réserves facultatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-GA','CAPIT','XXXXXX','1188',     15038,'Réserves diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-GA','CAPIT','XXXXXX','12',       15000,'Report a nouveau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-GA','CAPIT','XXXXXX','121',      15041,'Report a nouveau crediteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-GA','CAPIT','XXXXXX','1211',     15042,'Report à nouveau crediteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-GA','CAPIT','XXXXXX','129',      15041,'Report a nouveau debiteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-GA','CAPIT','XXXXXX','1291',     15044,'Perte nette à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-GA','CAPIT','XXXXXX','1292',     15044,'Perte - amortissements réputés différés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-GA','CAPIT','XXXXXX','13',       15000,'Resultat net de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-GA','CAPIT','XXXXXX','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-GA','CAPIT','XXXXXX','1309',     15047,'Résultat en instance d''affectation : perte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-GA','CAPIT','XXXXXX','131',      15047,'Resultat net : benefice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-GA','CAPIT','XXXXXX','132',      15047,'Marge brute (mb)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-GA','CAPIT','XXXXXX','1321',     15051,'Marge brute sur marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-GA','CAPIT','XXXXXX','1322',     15051,'Marge brute sur matières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-GA','CAPIT','XXXXXX','133',      15047,'Valeur ajoutee (v.a.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-GA','CAPIT','XXXXXX','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-GA','CAPIT','XXXXXX','135',      15047,'Resultat d''exploitation (r.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-GA','CAPIT','XXXXXX','136',      15047,'Resultat financier (r.f.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-GA','CAPIT','XXXXXX','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-GA','CAPIT','XXXXXX','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-GA','CAPIT','XXXXXX','139',      15047,'Resultat net : perte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-GA','CAPIT','XXXXXX','14',       15000,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-GA','CAPIT','XXXXXX','141',      15061,'Subventions d''equipement a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-GA','CAPIT','XXXXXX','1411',     15062,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-GA','CAPIT','XXXXXX','1412',     15062,'Régions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-GA','CAPIT','XXXXXX','1413',     15062,'Départements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-GA','CAPIT','XXXXXX','1414',     15062,'Communes et collectivités publiques décentralisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-GA','CAPIT','XXXXXX','1415',     15062,'Entreprises publiques ou mixtes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-GA','CAPIT','XXXXXX','1416',     15062,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-GA','CAPIT','XXXXXX','1417',     15062,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-GA','CAPIT','XXXXXX','1418',     15062,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-GA','CAPIT','XXXXXX','142',      15061,'Subventions d''equipement b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-GA','CAPIT','XXXXXX','1421',     15071,'Subventions d''équipements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-GA','CAPIT','XXXXXX','148',      15061,'Autres subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-GA','CAPIT','XXXXXX','15',       15000,'Provisions reglementees et fonds assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-GA','CAPIT','XXXXXX','151',      15074,'Amortissements derogatoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-GA','CAPIT','XXXXXX','152',      15074,'Plus-values de cession a reinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-GA','CAPIT','XXXXXX','1521',     15076,'Plus-values de cession à réinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-GA','CAPIT','XXXXXX','153',      15074,'Fonds reglementes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-GA','CAPIT','XXXXXX','1531',     15078,'Fonds national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-GA','CAPIT','XXXXXX','1532',     15078,'Prélèvement pour le budget','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-GA','CAPIT','XXXXXX','154',      15074,'Provision speciale de reevaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-GA','CAPIT','XXXXXX','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-GA','CAPIT','XXXXXX','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-GA','CAPIT','XXXXXX','1552',     15082,'Provisions de croissance des immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-GA','CAPIT','XXXXXX','1553',     15082,'Provisions de renouvellement du matériel naval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-GA','CAPIT','XXXXXX','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-GA','CAPIT','XXXXXX','156',      15074,'Provisions reglementees relatives aux stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-GA','CAPIT','XXXXXX','1561',     15087,'Hausse de prix','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-GA','CAPIT','XXXXXX','1562',     15087,'Fluctuation des cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-GA','CAPIT','XXXXXX','157',      15074,'Provisions pour investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-GA','CAPIT','XXXXXX','158',      15074,'Autres provisions et fonds reglementes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-GA','CAPIT','XXXXXX','16',       15000,'Emprunts et dettes assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-GA','CAPIT','XXXXXX','161',      15092,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-GA','CAPIT','XXXXXX','1611',     15093,'Emprunts obligataires ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-GA','CAPIT','XXXXXX','1612',     15093,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-GA','CAPIT','XXXXXX','1618',     15093,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-GA','CAPIT','XXXXXX','1619',     15093,'Obligations à souscrire, à la souche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-GA','CAPIT','XXXXXX','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-GA','CAPIT','XXXXXX','163',      15092,'Avances recues de l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-GA','CAPIT','XXXXXX','164',      15092,'Avances recues et comptes courants bloques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-GA','CAPIT','XXXXXX','165',      15092,'Depots et cautionnements recus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-GA','CAPIT','XXXXXX','1651',     15101,'Dépôts à terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-GA','CAPIT','XXXXXX','1652',     15101,'Cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-GA','CAPIT','XXXXXX','166',      15092,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-GA','CAPIT','XXXXXX','1661',     15104,'Sur emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-GA','CAPIT','XXXXXX','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-GA','CAPIT','XXXXXX','1663',     15104,'Sur avances reçues de l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-GA','CAPIT','XXXXXX','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-GA','CAPIT','XXXXXX','1665',     15104,'Sur dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-GA','CAPIT','XXXXXX','1667',     15104,'Sur avances assorties de conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-GA','CAPIT','XXXXXX','1668',     15104,'Sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-GA','CAPIT','XXXXXX','167',      15092,'Avances assorties de conditions particulieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-GA','CAPIT','XXXXXX','1671',     15112,'Avances bloquées pour augmentation du capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-GA','CAPIT','XXXXXX','1672',     15112,'Avances conditionnées par l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-GA','CAPIT','XXXXXX','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-GA','CAPIT','XXXXXX','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-GA','CAPIT','XXXXXX','1676',     15112,'Droits du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-GA','CAPIT','XXXXXX','168',      15092,'Autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-GA','CAPIT','XXXXXX','1681',     15118,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-GA','CAPIT','XXXXXX','1682',     15118,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-GA','CAPIT','XXXXXX','1683',     15118,'Dettes consécutives à des titres emprunté','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-GA','CAPIT','XXXXXX','1684',     15118,'Dettes du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-GA','CAPIT','XXXXXX','1685',     15118,'Emprunts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-GA','CAPIT','XXXXXX','1686',     15118,'Participation des travailleurs aux bénéfices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-GA','CAPIT','XXXXXX','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-GA','CAPIT','XXXXXX','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-GA','CAPIT','XXXXXX','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-GA','CAPIT','XXXXXX','176',      15125,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-GA','CAPIT','XXXXXX','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-GA','CAPIT','XXXXXX','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-GA','CAPIT','XXXXXX','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-GA','CAPIT','XXXXXX','178',      15125,'Emprunts equivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-GA','CAPIT','XXXXXX','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-GA','CAPIT','XXXXXX','181',      15133,'Dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-GA','CAPIT','XXXXXX','1811',     15134,'Dettes liées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-GA','CAPIT','XXXXXX','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-GA','CAPIT','XXXXXX','182',      15133,'Dettes liees a des societes en paticipation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-GA','CAPIT','XXXXXX','183',      15133,'Interets courus sur dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-GA','CAPIT','XXXXXX','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-GA','CAPIT','XXXXXX','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-GA','CAPIT','XXXXXX','186',      15133,'Comptes de liaison charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-GA','CAPIT','XXXXXX','187',      15133,'Comptes de liaison produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-GA','CAPIT','XXXXXX','188',      15133,'Comptes de liaison des societes en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-GA','CAPIT','XXXXXX','19',       15000,'Provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-GA','CAPIT','XXXXXX','191',      15144,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-GA','CAPIT','XXXXXX','192',      15144,'Provisions pour garanties donnees aux clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-GA','CAPIT','XXXXXX','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-GA','CAPIT','XXXXXX','194',      15144,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-GA','CAPIT','XXXXXX','195',      15144,'Provisions pour impots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-GA','CAPIT','XXXXXX','196',      15144,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-GA','CAPIT','XXXXXX','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-GA','CAPIT','XXXXXX','1971',     15151,'Provisions pour grosses réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-GA','CAPIT','XXXXXX','198',      15144,'Autres provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-GA','CAPIT','XXXXXX','1981',     15153,'Provisions pour amendes et pénalités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-GA','CAPIT','XXXXXX','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-GA','CAPIT','XXXXXX','1983',     15153,'Provisions pour propres assureurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-GA','CAPIT','XXXXXX','1988',     15153,'Autres provisions financières pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-GA','IMMO','XXXXXX','2',             0,'Charges immobilisees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-GA','IMMO','XXXXXX','201',       15158,'Frais d''etablissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-GA','IMMO','XXXXXX','2011',      15159,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-GA','IMMO','XXXXXX','2012',      15159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-GA','IMMO','XXXXXX','2013',      15159,'Frais de publicité et de lancement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-GA','IMMO','XXXXXX','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-GA','IMMO','XXXXXX','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-GA','IMMO','XXXXXX','2016',      15159,'Frais d''entrée à la bourse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-GA','IMMO','XXXXXX','2017',      15159,'Frais de restructuration','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-GA','IMMO','XXXXXX','2018',      15159,'Frais divers d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-GA','IMMO','XXXXXX','202',       15158,'Charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-GA','IMMO','XXXXXX','2021',      15168,'Charges différées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-GA','IMMO','XXXXXX','2022',      15168,'Frais d''acquisition d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-GA','IMMO','XXXXXX','2026',      15168,'Fais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-GA','IMMO','XXXXXX','2028',      15168,'Charges à étaler','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-GA','IMMO','XXXXXX','206',       15158,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-GA','IMMO','XXXXXX','2061',      15173,'Obligations ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-GA','IMMO','XXXXXX','2062',      15173,'Obligations convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-GA','IMMO','XXXXXX','2068',      15173,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-GA','IMMO','XXXXXX','21',        15158,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-GA','IMMO','XXXXXX','211',       15177,'Frais de recherche et de developpement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-GA','IMMO','XXXXXX','212',       15177,'Brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-GA','IMMO','XXXXXX','213',       15177,'Logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-GA','IMMO','XXXXXX','214',       15177,'Marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-GA','IMMO','XXXXXX','215',       15177,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-GA','IMMO','XXXXXX','216',       15177,'Droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-GA','IMMO','XXXXXX','217',       15177,'Investissements de creation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-GA','IMMO','XXXXXX','218',       15177,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-GA','IMMO','XXXXXX','219',       15177,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-GA','IMMO','XXXXXX','2191',      15186,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-GA','IMMO','XXXXXX','2193',      15186,'Logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-GA','IMMO','XXXXXX','2198',      15186,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-GA','IMMO','XXXXXX','22',        15158,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-GA','IMMO','XXXXXX','221',       15190,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-GA','IMMO','XXXXXX','2211',      15191,'Terrains d''exploitation agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-GA','IMMO','XXXXXX','2212',      15191,'Terrains d''exploitation forestière','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-GA','IMMO','XXXXXX','2218',      15191,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-GA','IMMO','XXXXXX','222',       15190,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-GA','IMMO','XXXXXX','2221',      15195,'Terrains à bâtir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-GA','IMMO','XXXXXX','2228',      15195,'Autres terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-GA','IMMO','XXXXXX','223',       15190,'Terrains batis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-GA','IMMO','XXXXXX','2231',      15198,'Pour bâtiments industriels et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-GA','IMMO','XXXXXX','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-GA','IMMO','XXXXXX','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-GA','IMMO','XXXXXX','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-GA','IMMO','XXXXXX','2236',      15198,'Autres terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-GA','IMMO','XXXXXX','224',       15190,'Travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-GA','IMMO','XXXXXX','2241',      15204,'Plantation d''arbres et d''arbustes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-GA','IMMO','XXXXXX','2248',      15204,'Autres travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-GA','IMMO','XXXXXX','225',       15190,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-GA','IMMO','XXXXXX','2251',      15207,'Carrières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-GA','IMMO','XXXXXX','226',       15190,'Terrains amenages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-GA','IMMO','XXXXXX','2261',      15209,'Parkings','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-GA','IMMO','XXXXXX','227',       15190,'Terrains mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-GA','IMMO','XXXXXX','228',       15190,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-GA','IMMO','XXXXXX','2281',      15212,'Terrains des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-GA','IMMO','XXXXXX','2285',      15212,'Terrains des logements affectés au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-GA','IMMO','XXXXXX','2288',      15212,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-GA','IMMO','XXXXXX','229',       15190,'Amenagements des terrains en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-GA','IMMO','XXXXXX','2291',      15216,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-GA','IMMO','XXXXXX','2292',      15216,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-GA','IMMO','XXXXXX','2295',      15216,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-GA','IMMO','XXXXXX','2298',      15216,'Autres travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-GA','IMMO','XXXXXX','23',        15158,'Bâtiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-GA','IMMO','XXXXXX','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-GA','IMMO','XXXXXX','2311',      15222,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-GA','IMMO','XXXXXX','2312',      15222,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-GA','IMMO','XXXXXX','2313',      15222,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-GA','IMMO','XXXXXX','2314',      15222,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-GA','IMMO','XXXXXX','2315',      15222,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-GA','IMMO','XXXXXX','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-GA','IMMO','XXXXXX','2321',      15228,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-GA','IMMO','XXXXXX','2322',      15228,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-GA','IMMO','XXXXXX','2323',      15228,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-GA','IMMO','XXXXXX','2324',      15228,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-GA','IMMO','XXXXXX','2325',      15228,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-GA','IMMO','XXXXXX','233',       15221,'Ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-GA','IMMO','XXXXXX','2331',      15234,'Voies de terre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-GA','IMMO','XXXXXX','2332',      15234,'Voies de fer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-GA','IMMO','XXXXXX','2333',      15234,'Voies d''eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-GA','IMMO','XXXXXX','2334',      15234,'Barrages, digues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-GA','IMMO','XXXXXX','2335',      15234,'Pistes d''aérodrome','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-GA','IMMO','XXXXXX','2338',      15234,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-GA','IMMO','XXXXXX','234',       15221,'Installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-GA','IMMO','XXXXXX','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-GA','IMMO','XXXXXX','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-GA','IMMO','XXXXXX','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-GA','IMMO','XXXXXX','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-GA','IMMO','XXXXXX','235',       15221,'Amenagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-GA','IMMO','XXXXXX','2351',      15246,'Installations générales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-GA','IMMO','XXXXXX','2358',      15246,'Autres installations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-GA','IMMO','XXXXXX','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-GA','IMMO','XXXXXX','238',       15221,'Autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-GA','IMMO','XXXXXX','239',       15221,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-GA','IMMO','XXXXXX','2391',      15251,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-GA','IMMO','XXXXXX','24',        15158,'Materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-GA','IMMO','XXXXXX','241',       15253,'Materiel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-GA','IMMO','XXXXXX','2411',      15254,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-GA','IMMO','XXXXXX','2412',      15254,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-GA','IMMO','XXXXXX','2413',      15254,'Matériel commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-GA','IMMO','XXXXXX','2414',      15254,'Outillage commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-GA','IMMO','XXXXXX','242',       15253,'Materiel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-GA','IMMO','XXXXXX','2421',      15259,'Matériel agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-GA','IMMO','XXXXXX','2422',      15259,'Outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-GA','IMMO','XXXXXX','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-GA','IMMO','XXXXXX','244',       15253,'Materiel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-GA','IMMO','XXXXXX','2441',      15263,'Matériel de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-GA','IMMO','XXXXXX','2442',      15263,'Matériel informatique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-GA','IMMO','XXXXXX','2443',      15263,'Matériel bureautique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-GA','IMMO','XXXXXX','2444',      15263,'Mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-GA','IMMO','XXXXXX','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-GA','IMMO','XXXXXX','2447',      15263,'Matériel et mobilier des logements du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-GA','IMMO','XXXXXX','245',       15253,'Materiel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-GA','IMMO','XXXXXX','2451',      15270,'Matériel automobile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-GA','IMMO','XXXXXX','2452',      15270,'Matériel ferroviaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-GA','IMMO','XXXXXX','2453',      15270,'Matériel fluvial, lagunaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-GA','IMMO','XXXXXX','2454',      15270,'Matériel naval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-GA','IMMO','XXXXXX','2455',      15270,'Matériel aérien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-GA','IMMO','XXXXXX','2456',      15270,'Matériel hippomobile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-GA','IMMO','XXXXXX','2458',      15270,'Autres (vélo, mobylette, moto)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-GA','IMMO','XXXXXX','246',       15253,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-GA','IMMO','XXXXXX','2461',      15278,'Cheptel, animaux de trait','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-GA','IMMO','XXXXXX','2462',      15278,'Cheptel, animaux reproducteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-GA','IMMO','XXXXXX','2463',      15278,'Animaux de garde','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-GA','IMMO','XXXXXX','2465',      15278,'Plantations agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-GA','IMMO','XXXXXX','2468',      15278,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-GA','IMMO','XXXXXX','247',       15253,'Agencements et amenagements du materiel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-GA','IMMO','XXXXXX','248',       15253,'Autres materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-GA','IMMO','XXXXXX','2481',      15285,'Collections et oeuvres d''art','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-GA','IMMO','XXXXXX','249',       15253,'Materiel en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-GA','IMMO','XXXXXX','2491',      15287,'Matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-GA','IMMO','XXXXXX','2492',      15287,'Matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-GA','IMMO','XXXXXX','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-GA','IMMO','XXXXXX','2494',      15287,'Matériel et mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-GA','IMMO','XXXXXX','2495',      15287,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-GA','IMMO','XXXXXX','2496',      15287,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-GA','IMMO','XXXXXX','2497',      15287,'Agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-GA','IMMO','XXXXXX','2498',      15287,'Autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-GA','IMMO','XXXXXX','25',        15158,'Avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-GA','IMMO','XXXXXX','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-GA','IMMO','XXXXXX','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-GA','IMMO','XXXXXX','26',        15158,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-GA','IMMO','XXXXXX','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-GA','IMMO','XXXXXX','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-GA','IMMO','XXXXXX','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-GA','IMMO','XXXXXX','265',       15299,'Participations dans des organismes professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-GA','IMMO','XXXXXX','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-GA','IMMO','XXXXXX','268',       15299,'Autres titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-GA','IMMO','XXXXXX','27',        15158,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-GA','IMMO','XXXXXX','271',       15306,'Prêts et creances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-GA','IMMO','XXXXXX','2711',      15307,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-GA','IMMO','XXXXXX','2712',      15307,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-GA','IMMO','XXXXXX','2713',      15307,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-GA','IMMO','XXXXXX','2714',      15307,'Titres prêtés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-GA','IMMO','XXXXXX','272',       15306,'Prets au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-GA','IMMO','XXXXXX','2721',      15312,'Prêts immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-GA','IMMO','XXXXXX','2722',      15312,'Prêts mobiliers et d''intallation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-GA','IMMO','XXXXXX','2728',      15312,'Autres prêts (frais d''étude...)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-GA','IMMO','XXXXXX','273',       15306,'Creances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-GA','IMMO','XXXXXX','2731',      15316,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-GA','IMMO','XXXXXX','2733',      15316,'Fonds reglementé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-GA','IMMO','XXXXXX','2738',      15316,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-GA','IMMO','XXXXXX','274',       15306,'Titres immobilises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-GA','IMMO','XXXXXX','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-GA','IMMO','XXXXXX','2742',      15320,'Titres participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-GA','IMMO','XXXXXX','2743',      15320,'Certificats d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-GA','IMMO','XXXXXX','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-GA','IMMO','XXXXXX','2748',      15320,'Autres titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-GA','IMMO','XXXXXX','275',       15306,'Depots et cautionnements verses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-GA','IMMO','XXXXXX','2751',      15326,'Dépôts pour loyers d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-GA','IMMO','XXXXXX','2752',      15326,'Dépôts pour l''électricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-GA','IMMO','XXXXXX','2753',      15326,'Dépôts pour l''eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-GA','IMMO','XXXXXX','2754',      15326,'Dépôts pour le gaz','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-GA','IMMO','XXXXXX','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-GA','IMMO','XXXXXX','2756',      15326,'Cautionnements sur les marchés publics','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-GA','IMMO','XXXXXX','2757',      15326,'Cautionnements sur autres opérations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-GA','IMMO','XXXXXX','2758',      15326,'Autres dépôts et cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-GA','IMMO','XXXXXX','276',       15306,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-GA','IMMO','XXXXXX','2761',      15335,'Prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-GA','IMMO','XXXXXX','2762',      15335,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-GA','IMMO','XXXXXX','2763',      15335,'Créances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-GA','IMMO','XXXXXX','2764',      15335,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-GA','IMMO','XXXXXX','2765',      15335,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-GA','IMMO','XXXXXX','2767',      15335,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-GA','IMMO','XXXXXX','2768',      15335,'Immobilisations financières diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-GA','IMMO','XXXXXX','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-GA','IMMO','XXXXXX','2771',      15343,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-GA','IMMO','XXXXXX','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-GA','IMMO','XXXXXX','2773',      15343,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-GA','IMMO','XXXXXX','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-GA','IMMO','XXXXXX','278',       15306,'Immobilisations financieres diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-GA','IMMO','XXXXXX','2781',      15348,'Créances diverses groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-GA','IMMO','XXXXXX','2782',      15348,'Créances diverses hors groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-GA','IMMO','XXXXXX','2785',      15348,'Or et métaux précieux (1)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-GA','IMMO','XXXXXX','28',        15158,'Amortissemnts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-GA','IMMO','XXXXXX','281',       15352,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-GA','IMMO','XXXXXX','2811',      15353,'Amortissements des frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-GA','IMMO','XXXXXX','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-GA','IMMO','XXXXXX','2813',      15353,'Amortissements des logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-GA','IMMO','XXXXXX','2814',      15353,'Amortissements des marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-GA','IMMO','XXXXXX','2815',      15353,'Amortissements du fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-GA','IMMO','XXXXXX','2816',      15353,'Amortissements du droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-GA','IMMO','XXXXXX','2817',      15353,'Amortissements des investissements de création','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-GA','IMMO','XXXXXX','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-GA','IMMO','XXXXXX','282',       15352,'Amortissements des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-GA','IMMO','XXXXXX','2821',      15362,'Amortissements des terrains agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-GA','IMMO','XXXXXX','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-GA','IMMO','XXXXXX','2825',      15362,'Amortissements des terrains de gisements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-GA','IMMO','XXXXXX','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-GA','IMMO','XXXXXX','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-GA','IMMO','XXXXXX','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-GA','IMMO','XXXXXX','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-GA','IMMO','XXXXXX','2834',      15366,'Amortissements des installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-GA','IMMO','XXXXXX','2835',      15366,'Amortissements des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-GA','IMMO','XXXXXX','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-GA','IMMO','XXXXXX','2838',      15366,'Amortissements des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-GA','IMMO','XXXXXX','284',       15352,'Amortissement du materiel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-GA','IMMO','XXXXXX','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-GA','IMMO','XXXXXX','2842',      15374,'Amortissements du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-GA','IMMO','XXXXXX','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-GA','IMMO','XXXXXX','2844',      15374,'Amortissements du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-GA','IMMO','XXXXXX','2845',      15374,'Amortissements du materiel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-GA','IMMO','XXXXXX','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-GA','IMMO','XXXXXX','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-GA','IMMO','XXXXXX','2848',      15374,'Amortissements des autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-GA','IMMO','XXXXXX','29',        15158,'Provisions pour depreciation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-GA','IMMO','XXXXXX','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-GA','IMMO','XXXXXX','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-GA','IMMO','XXXXXX','2913',      15384,'Provisions pour dépréciation des logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-GA','IMMO','XXXXXX','2914',      15384,'Provisions pour dépréciation des marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-GA','IMMO','XXXXXX','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-GA','IMMO','XXXXXX','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-GA','IMMO','XXXXXX','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-GA','IMMO','XXXXXX','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-GA','IMMO','XXXXXX','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-GA','IMMO','XXXXXX','292',       15383,'Provisions pour depreciation des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-GA','IMMO','XXXXXX','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-GA','IMMO','XXXXXX','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-GA','IMMO','XXXXXX','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-GA','IMMO','XXXXXX','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-GA','IMMO','XXXXXX','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-GA','IMMO','XXXXXX','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-GA','IMMO','XXXXXX','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-GA','IMMO','XXXXXX','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-GA','IMMO','XXXXXX','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-GA','IMMO','XXXXXX','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-GA','IMMO','XXXXXX','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-GA','IMMO','XXXXXX','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-GA','IMMO','XXXXXX','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-GA','IMMO','XXXXXX','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-GA','IMMO','XXXXXX','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-GA','IMMO','XXXXXX','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-GA','IMMO','XXXXXX','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-GA','IMMO','XXXXXX','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-GA','IMMO','XXXXXX','294',       15383,'Provisions pour depreciation des materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-GA','IMMO','XXXXXX','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-GA','IMMO','XXXXXX','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-GA','IMMO','XXXXXX','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-GA','IMMO','XXXXXX','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-GA','IMMO','XXXXXX','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-GA','IMMO','XXXXXX','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-GA','IMMO','XXXXXX','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-GA','IMMO','XXXXXX','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-GA','IMMO','XXXXXX','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-GA','IMMO','XXXXXX','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-GA','IMMO','XXXXXX','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-GA','IMMO','XXXXXX','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-GA','IMMO','XXXXXX','296',       15383,'Provisions pour dépréciation des titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-GA','IMMO','XXXXXX','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-GA','IMMO','XXXXXX','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-GA','IMMO','XXXXXX','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-GA','IMMO','XXXXXX','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-GA','IMMO','XXXXXX','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-GA','IMMO','XXXXXX','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-GA','IMMO','XXXXXX','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-GA','IMMO','XXXXXX','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-GA','IMMO','XXXXXX','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-GA','IMMO','XXXXXX','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-GA','IMMO','XXXXXX','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-GA','IMMO','XXXXXX','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-GA','IMMO','XXXXXX','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-GA','IMMO','XXXXXX','2978',      15432,'Provisions pour dépréciation des créances financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-GA','STOCK','XXXXXX','31',           0,'Marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-GA','STOCK','XXXXXX','311',      15440,'Marchandises a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-GA','STOCK','XXXXXX','3111',     15441,'Marchandises a1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-GA','STOCK','XXXXXX','3112',     15441,'Marchandises a2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-GA','STOCK','XXXXXX','312',      15440,'Marchandises b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-GA','STOCK','XXXXXX','3121',     15444,'Marchandises b1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-GA','STOCK','XXXXXX','3122',     15444,'Marchandises b2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-GA','STOCK','XXXXXX','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-GA','STOCK','XXXXXX','32',           0,'Matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-GA','STOCK','XXXXXX','321',      15448,'Matieres a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-GA','STOCK','XXXXXX','322',      15448,'Matieres b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-GA','STOCK','XXXXXX','323',      15448,'Fournitures (a,b)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-GA','STOCK','XXXXXX','33',           0,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-GA','STOCK','XXXXXX','331',      15452,'Matieres consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-GA','STOCK','XXXXXX','332',      15452,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-GA','STOCK','XXXXXX','333',      15452,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-GA','STOCK','XXXXXX','334',      15452,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-GA','STOCK','XXXXXX','335',      15452,'Emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-GA','STOCK','XXXXXX','3351',     15457,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-GA','STOCK','XXXXXX','3352',     15457,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-GA','STOCK','XXXXXX','3353',     15457,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-GA','STOCK','XXXXXX','3358',     15457,'Autres emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-GA','STOCK','XXXXXX','338',      15452,'Autres matieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-GA','STOCK','XXXXXX','34',           0,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-GA','STOCK','XXXXXX','341',      15463,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-GA','STOCK','XXXXXX','3411',     15464,'Produits en cours p1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-GA','STOCK','XXXXXX','3412',     15464,'Produits en cours p2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-GA','STOCK','XXXXXX','342',      15463,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-GA','STOCK','XXXXXX','3421',     15467,'Travaux en cours t1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-GA','STOCK','XXXXXX','3422',     15467,'Travaux en cours t2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-GA','STOCK','XXXXXX','343',      15463,'Produits intermediaires en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-GA','STOCK','XXXXXX','3431',     15470,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-GA','STOCK','XXXXXX','3432',     15470,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-GA','STOCK','XXXXXX','344',      15463,'Produits residuels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-GA','STOCK','XXXXXX','3441',     15473,'Produits résiduels a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-GA','STOCK','XXXXXX','3442',     15473,'Produits résiduels b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-GA','STOCK','XXXXXX','35',           0,'Services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-GA','STOCK','XXXXXX','351',      15476,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-GA','STOCK','XXXXXX','3511',     15477,'Etudes en cours e1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-GA','STOCK','XXXXXX','3512',     15477,'Etudes en cours e2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-GA','STOCK','XXXXXX','352',      15476,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-GA','STOCK','XXXXXX','3521',     15480,'Prestations de services s1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-GA','STOCK','XXXXXX','3522',     15480,'Prestations de services s2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-GA','STOCK','XXXXXX','36',           0,'Produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-GA','STOCK','XXXXXX','361',      15483,'Produits a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-GA','STOCK','XXXXXX','362',      15483,'Produits b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-GA','STOCK','XXXXXX','37',           0,'Produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-GA','STOCK','XXXXXX','371',      15486,'Produits intermediaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-GA','STOCK','XXXXXX','3711',     15487,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-GA','STOCK','XXXXXX','3712',     15487,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-GA','STOCK','XXXXXX','372',      15486,'Produits residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-GA','STOCK','XXXXXX','3721',     15490,'Déchets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-GA','STOCK','XXXXXX','3722',     15490,'Rebuts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-GA','STOCK','XXXXXX','3723',     15490,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-GA','STOCK','XXXXXX','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-GA','STOCK','XXXXXX','381',      15494,'Marchandises en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-GA','STOCK','XXXXXX','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-GA','STOCK','XXXXXX','383',      15494,'Autres approvisionnements en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-GA','STOCK','XXXXXX','386',      15494,'Produits finis en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-GA','STOCK','XXXXXX','387',      15494,'Stocks en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-GA','STOCK','XXXXXX','3871',     15499,'Stock en consignation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-GA','STOCK','XXXXXX','3872',     15499,'Stock en dépôt','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-GA','STOCK','XXXXXX','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-GA','STOCK','XXXXXX','39',           0,'Depreciation des stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-GA','STOCK','XXXXXX','391',      15503,'Depreciation des stoks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-GA','STOCK','XXXXXX','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-GA','STOCK','XXXXXX','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-GA','STOCK','XXXXXX','394',      15503,'Depreciations des productions en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-GA','STOCK','XXXXXX','395',      15503,'Depreciations des services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-GA','STOCK','XXXXXX','396',      15503,'Depreciation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-GA','STOCK','XXXXXX','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-GA','STOCK','XXXXXX','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4',       0,'Fournisseurs et comptes rattaches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs,  dettes en comptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','41',  15512,'Clients et compte rattaches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','411', 15533,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','42',  15512,'Personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','43',  15512,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','44',  15512,'Etat et collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','45',  15512,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','46',  15512,'Associes-groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','47',  15512,'Debiteurs et crediteur divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','49',  15512,'Depreciations des comptes fournisseurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-GA','FINAN','XXXXXX','5',            0,'Titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-GA','FINAN','XXXXXX','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-GA','FINAN','XXXXXX','5011',     15731,'Titres du trésor à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-GA','FINAN','XXXXXX','5012',     15731,'Titres d''organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-GA','FINAN','XXXXXX','5013',     15731,'Bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-GA','FINAN','XXXXXX','502',      15730,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-GA','FINAN','XXXXXX','5021',     15735,'Actions propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-GA','FINAN','XXXXXX','5022',     15735,'Actions cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-GA','FINAN','XXXXXX','5023',     15735,'Actions non cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-GA','FINAN','XXXXXX','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-GA','FINAN','XXXXXX','5025',     15735,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-GA','FINAN','XXXXXX','503',      15730,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-GA','FINAN','XXXXXX','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-GA','FINAN','XXXXXX','5032',     15741,'Obligations cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-GA','FINAN','XXXXXX','5033',     15741,'Obligations non cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-GA','FINAN','XXXXXX','5035',     15741,'Autres titres conférant un droit de créance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-GA','FINAN','XXXXXX','504',      15730,'Bon de souscription','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-GA','FINAN','XXXXXX','5042',     15746,'Bons de souscription d''actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-GA','FINAN','XXXXXX','5043',     15746,'Bon de souscription d''obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-GA','FINAN','XXXXXX','505',      15730,'Titres negociables hors region','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-GA','FINAN','XXXXXX','506',      15730,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-GA','FINAN','XXXXXX','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-GA','FINAN','XXXXXX','5062',     15750,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-GA','FINAN','XXXXXX','5063',     15750,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-GA','FINAN','XXXXXX','508',      15730,'Autres valeurs assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-GA','FINAN','XXXXXX','51',       15730,'Valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-GA','FINAN','XXXXXX','511',      15755,'Effets a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-GA','FINAN','XXXXXX','512',      15755,'Effets a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-GA','FINAN','XXXXXX','513',      15755,'Cheques a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-GA','FINAN','XXXXXX','514',      15755,'Cheques a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-GA','FINAN','XXXXXX','515',      15755,'Cartes de credit a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-GA','FINAN','XXXXXX','518',      15755,'Autres valeurs a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-GA','FINAN','XXXXXX','5181',     15761,'Warrants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-GA','FINAN','XXXXXX','5182',     15761,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-GA','FINAN','XXXXXX','5185',     15761,'Chèque de voyage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-GA','FINAN','XXXXXX','5186',     15761,'Coupons échus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-GA','FINAN','XXXXXX','5187',     15761,'Intérêts échus des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-GA','FINAN','XXXXXX','52',       15730,'Banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-GA','FINAN','XXXXXX','521',      15767,'Banques locales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-GA','FINAN','XXXXXX','5211',     15768,'Banque x','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-GA','FINAN','XXXXXX','5212',     15768,'Banque y','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-GA','FINAN','XXXXXX','522',      15767,'Banques autres etats region','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-GA','FINAN','XXXXXX','523',      15767,'Banques autres etats zone monetaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-GA','FINAN','XXXXXX','524',      15767,'Banques hors zone monetaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-GA','FINAN','XXXXXX','526',      15767,'Banques, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-GA','FINAN','XXXXXX','5261',     15768,'Banques, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-GA','FINAN','XXXXXX','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-GA','FINAN','XXXXXX','53',       15730,'Etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-GA','FINAN','XXXXXX','531',      15777,'Cheques postaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-GA','FINAN','XXXXXX','532',      15777,'Tresor','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-GA','FINAN','XXXXXX','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-GA','FINAN','XXXXXX','536',      15777,'Etablissements financiers, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-GA','FINAN','XXXXXX','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-GA','FINAN','XXXXXX','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-GA','FINAN','XXXXXX','538',      15777,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-GA','FINAN','XXXXXX','54',       15730,'Instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-GA','FINAN','XXXXXX','541',      15785,'Options de taux d''interets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-GA','FINAN','XXXXXX','542',      15785,'Options de taux de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-GA','FINAN','XXXXXX','543',      15785,'Options de taux boursiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-GA','FINAN','XXXXXX','544',      15785,'Instruments de marches  a terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-GA','FINAN','XXXXXX','545',      15785,'Avoirs d''or et autres metaux precieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-GA','FINAN','XXXXXX','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-GA','FINAN','XXXXXX','561',      15791,'Credits de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-GA','FINAN','XXXXXX','564',      15791,'Escompte de credits de campagne','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-GA','FINAN','XXXXXX','565',      15791,'Escompte de credits ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-GA','FINAN','XXXXXX','566',      15791,'Banques, credits de tresorerie, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-GA','FINAN','XXXXXX','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-GA','FINAN','XXXXXX','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-GA','FINAN','XXXXXX','57',       15730,'Caisse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-GA','FINAN','XXXXXX','571',      15798,'Caisse siege social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-GA','FINAN','XXXXXX','5711',     15799,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-GA','FINAN','XXXXXX','5712',     15799,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-GA','FINAN','XXXXXX','572',      15798,'Caisse succursale a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-GA','FINAN','XXXXXX','5721',     15802,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-GA','FINAN','XXXXXX','5722',     15802,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-GA','FINAN','XXXXXX','573',      15798,'Caisse succursale b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-GA','FINAN','XXXXXX','5731',     15805,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-GA','FINAN','XXXXXX','5732',     15805,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-GA','FINAN','XXXXXX','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-GA','FINAN','XXXXXX','581',      15808,'Regies d''avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-GA','FINAN','XXXXXX','582',      15808,'Accreditifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-GA','FINAN','XXXXXX','585',      15808,'Virements de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-GA','FINAN','XXXXXX','588',      15808,'Autres virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-GA','FINAN','XXXXXX','59',       15730,'Depreciations des titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-GA','FINAN','XXXXXX','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-GA','FINAN','XXXXXX','592',      15813,'Depreciations des comptes banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-GA','FINAN','XXXXXX','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-GA','FINAN','XXXXXX','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-GA','FINAN','XXXXXX','599',      15813,'Risques provisionnes a caractere financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-GA','EXPENSE','XXXXXX','6',          0,'Achats et variations de stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-GA','EXPENSE','XXXXXX','601',    15819,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-GA','EXPENSE','XXXXXX','6011',   16820,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-GA','EXPENSE','XXXXXX','6012',   16820,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-GA','EXPENSE','XXXXXX','6013',   16820,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-GA','EXPENSE','XXXXXX','6014',   16820,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-GA','EXPENSE','XXXXXX','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-GA','EXPENSE','XXXXXX','602',    15819,'Achats de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-GA','EXPENSE','XXXXXX','6021',   15826,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-GA','EXPENSE','XXXXXX','6022',   15826,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-GA','EXPENSE','XXXXXX','6023',   15826,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-GA','EXPENSE','XXXXXX','6024',   15826,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-GA','EXPENSE','XXXXXX','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-GA','EXPENSE','XXXXXX','603',    15819,'Variations des stocks et biens achetes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-GA','EXPENSE','XXXXXX','6031',   15832,'Variations des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-GA','EXPENSE','XXXXXX','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-GA','EXPENSE','XXXXXX','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-GA','EXPENSE','XXXXXX','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-GA','EXPENSE','XXXXXX','6041',   15836,'Matiéres consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-GA','EXPENSE','XXXXXX','6042',   15836,'Matiéres combustibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-GA','EXPENSE','XXXXXX','6043',   15836,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-GA','EXPENSE','XXXXXX','6044',   15836,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-GA','EXPENSE','XXXXXX','6046',   15836,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-GA','EXPENSE','XXXXXX','6047',   15836,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-GA','EXPENSE','XXXXXX','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-GA','EXPENSE','XXXXXX','605',    15819,'Autres achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-GA','EXPENSE','XXXXXX','6051',   15844,'Fournitures non stockables - eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-GA','EXPENSE','XXXXXX','6052',   15844,'Fournitures non stockables - electricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-GA','EXPENSE','XXXXXX','6053',   15844,'Fournitures non stockables - autres énergies','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-GA','EXPENSE','XXXXXX','6054',   15844,'Fournitures d''entretien non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-GA','EXPENSE','XXXXXX','6055',   15844,'Fournitures de bureau non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-GA','EXPENSE','XXXXXX','6056',   15844,'Achats de petits matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-GA','EXPENSE','XXXXXX','6057',   15844,'Achats d''études et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-GA','EXPENSE','XXXXXX','6058',   15844,'Achats de travaux, matériels et équipements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-GA','EXPENSE','XXXXXX','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-GA','EXPENSE','XXXXXX','608',    15819,'Achats d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-GA','EXPENSE','XXXXXX','6081',   15854,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-GA','EXPENSE','XXXXXX','6082',   15854,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-GA','EXPENSE','XXXXXX','6083',   15854,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-GA','EXPENSE','XXXXXX','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-GA','EXPENSE','XXXXXX','61',     15819,'Transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-GA','EXPENSE','XXXXXX','611',    15859,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-GA','EXPENSE','XXXXXX','612',    15859,'Transport sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-GA','EXPENSE','XXXXXX','613',    15859,'Transports pour le compte de tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-GA','EXPENSE','XXXXXX','614',    15859,'Transports du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-GA','EXPENSE','XXXXXX','616',    15859,'Transports de plis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-GA','EXPENSE','XXXXXX','618',    15859,'Autres frais de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-GA','EXPENSE','XXXXXX','6181',   15865,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-GA','EXPENSE','XXXXXX','6182',   15865,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-GA','EXPENSE','XXXXXX','6183',   15865,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-GA','EXPENSE','XXXXXX','62',     15819,'Services exterieurs a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-GA','EXPENSE','XXXXXX','621',    15869,'Sous traitance generale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-GA','EXPENSE','XXXXXX','622',    15869,'Locations et charges locatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-GA','EXPENSE','XXXXXX','6221',   15871,'Locations de terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-GA','EXPENSE','XXXXXX','6222',   15871,'Locations de bâtiments','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-GA','EXPENSE','XXXXXX','6223',   15871,'Location de matériels et outillages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-GA','EXPENSE','XXXXXX','6224',   15871,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-GA','EXPENSE','XXXXXX','6225',   15871,'Locations d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-GA','EXPENSE','XXXXXX','6228',   15871,'Locations et charges locatives diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-GA','EXPENSE','XXXXXX','623',    15869,'Redevances de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-GA','EXPENSE','XXXXXX','6232',   15878,'Crédits-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-GA','EXPENSE','XXXXXX','6233',   15878,'Crédits-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-GA','EXPENSE','XXXXXX','6235',   15878,'Contrats assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-GA','EXPENSE','XXXXXX','624',    15869,'Entretiens, reparations et maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-GA','EXPENSE','XXXXXX','6241',   15882,'Entretien et réparation des biens immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-GA','EXPENSE','XXXXXX','6242',   15882,'Entretien et réparation des biens mobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-GA','EXPENSE','XXXXXX','6243',   15882,'Maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-GA','EXPENSE','XXXXXX','6248',   15882,'Autres entretiens et réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-GA','EXPENSE','XXXXXX','625',    15869,'Primes d''assurance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-GA','EXPENSE','XXXXXX','6251',   15887,'Assurances multirisques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-GA','EXPENSE','XXXXXX','6252',   15887,'Assurances matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-GA','EXPENSE','XXXXXX','6253',   15887,'Assurances risques d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-GA','EXPENSE','XXXXXX','6254',   15887,'Assurances responsabilité du producteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-GA','EXPENSE','XXXXXX','6255',   15887,'Assurances insolvabilité clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-GA','EXPENSE','XXXXXX','6256',   15887,'Assurances transport sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-GA','EXPENSE','XXXXXX','6257',   15887,'Assurances transport sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-GA','EXPENSE','XXXXXX','6258',   15887,'Autres primes d''assurances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-GA','EXPENSE','XXXXXX','626',    15869,'Etudes, recherches et documentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-GA','EXPENSE','XXXXXX','6261',   15896,'Etudes et recherches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-GA','EXPENSE','XXXXXX','6265',   15896,'Documentation générale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-GA','EXPENSE','XXXXXX','6266',   15896,'Documentation technique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-GA','EXPENSE','XXXXXX','627',    15869,'Publicite, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-GA','EXPENSE','XXXXXX','6271',   15900,'Annonces, insertions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-GA','EXPENSE','XXXXXX','6272',   15900,'Catalogues, imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-GA','EXPENSE','XXXXXX','6273',   15900,'Echantillons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-GA','EXPENSE','XXXXXX','6274',   15900,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-GA','EXPENSE','XXXXXX','6275',   15900,'Publications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-GA','EXPENSE','XXXXXX','6276',   15900,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-GA','EXPENSE','XXXXXX','6277',   15900,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-GA','EXPENSE','XXXXXX','6278',   15900,'Autres charges de publicités et relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-GA','EXPENSE','XXXXXX','628',    15869,'Frais de telecommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-GA','EXPENSE','XXXXXX','6281',   15909,'Frais de téléphone','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-GA','EXPENSE','XXXXXX','6282',   15909,'Frais de télex','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-GA','EXPENSE','XXXXXX','6283',   15909,'Frais de télécopie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-GA','EXPENSE','XXXXXX','6288',   15909,'Autres frais de télécommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-GA','EXPENSE','XXXXXX','63',     15819,'Services exterieurs b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-GA','EXPENSE','XXXXXX','631',    15914,'Frais bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-GA','EXPENSE','XXXXXX','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-GA','EXPENSE','XXXXXX','6312',   15915,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-GA','EXPENSE','XXXXXX','6313',   15915,'Locations de coffres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-GA','EXPENSE','XXXXXX','6315',   15915,'Commissions sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-GA','EXPENSE','XXXXXX','6316',   15915,'Frais d''émission d''emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-GA','EXPENSE','XXXXXX','6318',   15915,'Autres frais bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-GA','EXPENSE','XXXXXX','632',    15914,'Remunerations d''intermediaires et de conseils','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-GA','EXPENSE','XXXXXX','6321',   15922,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-GA','EXPENSE','XXXXXX','6322',   15922,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-GA','EXPENSE','XXXXXX','6323',   15922,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-GA','EXPENSE','XXXXXX','6324',   15922,'Honoraires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-GA','EXPENSE','XXXXXX','6325',   15922,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-GA','EXPENSE','XXXXXX','6328',   15922,'Divers frais','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-GA','EXPENSE','XXXXXX','633',    15914,'Frais de formation du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-GA','EXPENSE','XXXXXX','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-GA','EXPENSE','XXXXXX','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-GA','EXPENSE','XXXXXX','6343',   15930,'Redevances pour logiciel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-GA','EXPENSE','XXXXXX','6344',   15930,'Redevances pour marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-GA','EXPENSE','XXXXXX','635',    15914,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-GA','EXPENSE','XXXXXX','6351',   15934,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-GA','EXPENSE','XXXXXX','6358',   15934,'Concours divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-GA','EXPENSE','XXXXXX','636',    15914,'Redevances verses au concedant (concessions service public)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-GA','EXPENSE','XXXXXX','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-GA','EXPENSE','XXXXXX','6371',   15938,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-GA','EXPENSE','XXXXXX','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-GA','EXPENSE','XXXXXX','638',    15914,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-GA','EXPENSE','XXXXXX','6381',   15941,'Frais de recrutement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-GA','EXPENSE','XXXXXX','6382',   15941,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-GA','EXPENSE','XXXXXX','6383',   15941,'Réceptions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-GA','EXPENSE','XXXXXX','6384',   15941,'Missions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-GA','EXPENSE','XXXXXX','64',     15819,'Impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-GA','EXPENSE','XXXXXX','641',    15946,'Impots et taxes directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-GA','EXPENSE','XXXXXX','6411',   15947,'Impots fonciers et taxes annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-GA','EXPENSE','XXXXXX','6412',   15947,'Patentes, licences et taxes annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-GA','EXPENSE','XXXXXX','6413',   15947,'Taxes sur appointements et salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-GA','EXPENSE','XXXXXX','6414',   15947,'Taxes d''apprentissage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-GA','EXPENSE','XXXXXX','6415',   15947,'Formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-GA','EXPENSE','XXXXXX','6418',   15947,'Autres impôts et taxes directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-GA','EXPENSE','XXXXXX','645',    15946,'Impots et taxes indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-GA','EXPENSE','XXXXXX','646',    15946,'Droits d''enregistrement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-GA','EXPENSE','XXXXXX','6461',   15955,'Droits de mutation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-GA','EXPENSE','XXXXXX','6462',   15955,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-GA','EXPENSE','XXXXXX','6463',   15955,'Taxes sur les véhicules de société','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-GA','EXPENSE','XXXXXX','6464',   15955,'Vignettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-GA','EXPENSE','XXXXXX','6468',   15955,'Autres droits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-GA','EXPENSE','XXXXXX','647',    15946,'Penalites et amendes fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-GA','EXPENSE','XXXXXX','6471',   15961,'Pénalités d''assiette, impots directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-GA','EXPENSE','XXXXXX','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-GA','EXPENSE','XXXXXX','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-GA','EXPENSE','XXXXXX','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-GA','EXPENSE','XXXXXX','6478',   15961,'Autres amendes pénales et fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-GA','EXPENSE','XXXXXX','648',    15946,'Autres impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-GA','EXPENSE','XXXXXX','65',     15819,'Autres charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-GA','EXPENSE','XXXXXX','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-GA','EXPENSE','XXXXXX','6511',   15969,'Pertes sur clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-GA','EXPENSE','XXXXXX','6515',   15969,'Autres débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-GA','EXPENSE','XXXXXX','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-GA','EXPENSE','XXXXXX','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-GA','EXPENSE','XXXXXX','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-GA','EXPENSE','XXXXXX','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-GA','EXPENSE','XXXXXX','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-GA','EXPENSE','XXXXXX','658',    15968,'Charges diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-GA','EXPENSE','XXXXXX','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-GA','EXPENSE','XXXXXX','6582',   15977,'Dons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-GA','EXPENSE','XXXXXX','6583',   15977,'Mécénat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-GA','EXPENSE','XXXXXX','659',    15968,'Charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-GA','EXPENSE','XXXXXX','6591',   15981,'Sur risque à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-GA','EXPENSE','XXXXXX','6593',   15981,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-GA','EXPENSE','XXXXXX','6594',   15981,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-GA','EXPENSE','XXXXXX','6598',   15981,'Autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-GA','EXPENSE','XXXXXX','66',     15819,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-GA','EXPENSE','XXXXXX','661',    15986,'Remunerations directes versees au personnel national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-GA','EXPENSE','XXXXXX','6611',   15987,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-GA','EXPENSE','XXXXXX','6612',   15987,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-GA','EXPENSE','XXXXXX','6613',   15987,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-GA','EXPENSE','XXXXXX','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-GA','EXPENSE','XXXXXX','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-GA','EXPENSE','XXXXXX','6616',   15987,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-GA','EXPENSE','XXXXXX','6617',   15987,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-GA','EXPENSE','XXXXXX','6618',   15987,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-GA','EXPENSE','XXXXXX','662',    15986,'Remunerations directes versees au personnel non national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-GA','EXPENSE','XXXXXX','6621',   15996,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-GA','EXPENSE','XXXXXX','6622',   15996,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-GA','EXPENSE','XXXXXX','6623',   15996,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-GA','EXPENSE','XXXXXX','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-GA','EXPENSE','XXXXXX','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-GA','EXPENSE','XXXXXX','6626',   15996,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-GA','EXPENSE','XXXXXX','6627',   15996,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-GA','EXPENSE','XXXXXX','6628',   15996,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-GA','EXPENSE','XXXXXX','663',    15986,'Indemnites forfaitaires versees au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-GA','EXPENSE','XXXXXX','6631',   16005,'Indemnités de logement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-GA','EXPENSE','XXXXXX','6632',   16005,'Indemnités de représentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-GA','EXPENSE','XXXXXX','6633',   16005,'Indemnités d''expatriation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-GA','EXPENSE','XXXXXX','6638',   16005,'Autres indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-GA','EXPENSE','XXXXXX','664',    15986,'Charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-GA','EXPENSE','XXXXXX','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-GA','EXPENSE','XXXXXX','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-GA','EXPENSE','XXXXXX','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-GA','EXPENSE','XXXXXX','6661',   16013,'Rémunérations du travail de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-GA','EXPENSE','XXXXXX','6662',   16013,'Charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-GA','EXPENSE','XXXXXX','667',    15986,'Remunerations transferee de personnel exterieur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-GA','EXPENSE','XXXXXX','6671',   16016,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-GA','EXPENSE','XXXXXX','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-GA','EXPENSE','XXXXXX','668',    15986,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-GA','EXPENSE','XXXXXX','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-GA','EXPENSE','XXXXXX','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-GA','EXPENSE','XXXXXX','6683',   16019,'Versements aux autres oeuvres sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-GA','EXPENSE','XXXXXX','6684',   16019,'Médecine du travail et pharmacie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-GA','EXPENSE','XXXXXX','67',     15819,'Frais financiers et charges assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-GA','EXPENSE','XXXXXX','671',    16024,'Interets des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-GA','EXPENSE','XXXXXX','6711',   16025,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-GA','EXPENSE','XXXXXX','6712',   16025,'Emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-GA','EXPENSE','XXXXXX','6713',   16025,'Dettes liées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-GA','EXPENSE','XXXXXX','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-GA','EXPENSE','XXXXXX','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-GA','EXPENSE','XXXXXX','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-GA','EXPENSE','XXXXXX','6723',   16029,'Intérêts dans loyers des autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-GA','EXPENSE','XXXXXX','673',    16024,'Escomptes accordes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-GA','EXPENSE','XXXXXX','674',    16024,'Autres interets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-GA','EXPENSE','XXXXXX','6741',   16034,'Avances reçues et dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-GA','EXPENSE','XXXXXX','6742',   16034,'Comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-GA','EXPENSE','XXXXXX','6743',   16034,'Intérêts sur obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-GA','EXPENSE','XXXXXX','6744',   16034,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-GA','EXPENSE','XXXXXX','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-GA','EXPENSE','XXXXXX','6748',   16034,'Intérêts sur dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-GA','EXPENSE','XXXXXX','675',    16024,'Escomptes des effets de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-GA','EXPENSE','XXXXXX','676',    16024,'Pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-GA','EXPENSE','XXXXXX','677',    16024,'Pertes sur cessions de titres  de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-GA','EXPENSE','XXXXXX','678',    16024,'Pertes sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-GA','EXPENSE','XXXXXX','6781',   16044,'Sur rentes viagères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-GA','EXPENSE','XXXXXX','6782',   16044,'Sur opérations fiancières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-GA','EXPENSE','XXXXXX','6783',   16044,'Sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-GA','EXPENSE','XXXXXX','679',    16024,'Charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-GA','EXPENSE','XXXXXX','6791',   16048,'Sur risque financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-GA','EXPENSE','XXXXXX','6795',   16048,'Sur titres de placements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-GA','EXPENSE','XXXXXX','6798',   16048,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-GA','EXPENSE','XXXXXX','68',     15819,'Dotations aus amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-GA','EXPENSE','XXXXXX','681',    16052,'Dotations aux amortissements d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-GA','EXPENSE','XXXXXX','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-GA','EXPENSE','XXXXXX','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-GA','EXPENSE','XXXXXX','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-GA','EXPENSE','XXXXXX','687',    16052,'Dotations aux amortissements a caractere financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-GA','EXPENSE','XXXXXX','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-GA','EXPENSE','XXXXXX','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-GA','EXPENSE','XXXXXX','69',     15819,'Dotattions aux provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-GA','EXPENSE','XXXXXX','691',    16060,'Dotation aux provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-GA','EXPENSE','XXXXXX','6911',   16061,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-GA','EXPENSE','XXXXXX','6912',   16061,'Pour grosses réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-GA','EXPENSE','XXXXXX','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-GA','EXPENSE','XXXXXX','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-GA','EXPENSE','XXXXXX','697',    16060,'Dotations aux provisions financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-GA','EXPENSE','XXXXXX','6971',   16066,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-GA','EXPENSE','XXXXXX','6972',   16066,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-GA','INCOME','XXXXXX','7',           0,'Ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-GA','INCOME','XXXXXX','701',     16069,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-GA','INCOME','XXXXXX','7011',    16070,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-GA','INCOME','XXXXXX','7012',    16070,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-GA','INCOME','XXXXXX','7013',    16070,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-GA','INCOME','XXXXXX','7014',    16070,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-GA','INCOME','XXXXXX','702',     16069,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-GA','INCOME','XXXXXX','7021',    16075,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-GA','INCOME','XXXXXX','7022',    16075,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-GA','INCOME','XXXXXX','7023',    16075,'Aux entreprises de groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-GA','INCOME','XXXXXX','7024',    16075,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-GA','INCOME','XXXXXX','703',     16069,'Ventes de produits intermediaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-GA','INCOME','XXXXXX','7031',    16080,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-GA','INCOME','XXXXXX','7032',    16080,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-GA','INCOME','XXXXXX','7033',    16080,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-GA','INCOME','XXXXXX','7034',    16080,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-GA','INCOME','XXXXXX','704',     16069,'Ventes de produits residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-GA','INCOME','XXXXXX','7041',    16085,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-GA','INCOME','XXXXXX','7042',    16085,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-GA','INCOME','XXXXXX','7043',    16085,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-GA','INCOME','XXXXXX','7044',    16085,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-GA','INCOME','XXXXXX','705',     16069,'Travaux factures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-GA','INCOME','XXXXXX','7051',    16090,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-GA','INCOME','XXXXXX','7052',    16090,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-GA','INCOME','XXXXXX','7053',    16090,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-GA','INCOME','XXXXXX','7054',    16090,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-GA','INCOME','XXXXXX','706',     16069,'Services vendus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-GA','INCOME','XXXXXX','7061',    16095,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-GA','INCOME','XXXXXX','7062',    16095,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-GA','INCOME','XXXXXX','7063',    16095,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-GA','INCOME','XXXXXX','7064',    16095,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-GA','INCOME','XXXXXX','707',     16069,'Produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-GA','INCOME','XXXXXX','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-GA','INCOME','XXXXXX','7072',    16100,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-GA','INCOME','XXXXXX','7073',    16100,'Locations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-GA','INCOME','XXXXXX','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-GA','INCOME','XXXXXX','7075',    16100,'Mise à disposition de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-GA','INCOME','XXXXXX','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-GA','INCOME','XXXXXX','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-GA','INCOME','XXXXXX','7078',    16100,'Autres produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-GA','INCOME','XXXXXX','71',      16069,'Suvventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-GA','INCOME','XXXXXX','711',     16109,'Sur produits a l''exportation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-GA','INCOME','XXXXXX','712',     16109,'Sur produits a l''importation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-GA','INCOME','XXXXXX','713',     16109,'Sur produits de perequation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-GA','INCOME','XXXXXX','718',     16109,'Autres subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-GA','INCOME','XXXXXX','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-GA','INCOME','XXXXXX','7182',    16113,'Versées par les organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-GA','INCOME','XXXXXX','7183',    16113,'Versées par des tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-GA','INCOME','XXXXXX','72',      16069,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-GA','INCOME','XXXXXX','721',     16117,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-GA','INCOME','XXXXXX','722',     16117,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-GA','INCOME','XXXXXX','726',     16117,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-GA','INCOME','XXXXXX','73',      16069,'Variations des stocks de biens et de services produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-GA','INCOME','XXXXXX','734',     16121,'Variations des stocks de produitsn en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-GA','INCOME','XXXXXX','7341',    16122,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-GA','INCOME','XXXXXX','7342',    16122,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-GA','INCOME','XXXXXX','735',     16121,'Variations des en-cours de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-GA','INCOME','XXXXXX','7351',    16125,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-GA','INCOME','XXXXXX','7352',    16125,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-GA','INCOME','XXXXXX','736',     16121,'Variations des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-GA','INCOME','XXXXXX','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-GA','INCOME','XXXXXX','7371',    16129,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-GA','INCOME','XXXXXX','7372',    16129,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-GA','INCOME','XXXXXX','75',      16069,'Autres produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-GA','INCOME','XXXXXX','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-GA','INCOME','XXXXXX','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-GA','INCOME','XXXXXX','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-GA','INCOME','XXXXXX','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-GA','INCOME','XXXXXX','754',     16132,'Produits des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-GA','INCOME','XXXXXX','758',     16132,'Produits divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-GA','INCOME','XXXXXX','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-GA','INCOME','XXXXXX','7582',    16138,'Indemnités d''assurances reçues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-GA','INCOME','XXXXXX','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-GA','INCOME','XXXXXX','7591',    16141,'Sur risques à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-GA','INCOME','XXXXXX','7593',    16141,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-GA','INCOME','XXXXXX','7594',    16141,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-GA','INCOME','XXXXXX','7598',    16141,'Sur autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-GA','INCOME','XXXXXX','77',      16069,'Revenus financiers et produits assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-GA','INCOME','XXXXXX','771',     16146,'Interets de prets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-GA','INCOME','XXXXXX','772',     16146,'Revenus de participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-GA','INCOME','XXXXXX','773',     16146,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-GA','INCOME','XXXXXX','774',     16146,'Revenus de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-GA','INCOME','XXXXXX','775',     16146,'Revenus des creances commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-GA','INCOME','XXXXXX','776',     16146,'Gains de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-GA','INCOME','XXXXXX','777',     16146,'Gains sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-GA','INCOME','XXXXXX','778',     16146,'Gains sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-GA','INCOME','XXXXXX','7781',    16154,'Gains sur rentes viagères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-GA','INCOME','XXXXXX','7782',    16154,'Gains sur opérations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-GA','INCOME','XXXXXX','7784',    16154,'Gains sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-GA','INCOME','XXXXXX','779',     16146,'Reprises de charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-GA','INCOME','XXXXXX','7791',    16158,'Sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-GA','INCOME','XXXXXX','7795',    16158,'Sur titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-GA','INCOME','XXXXXX','7798',    16158,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-GA','INCOME','XXXXXX','78',      16069,'Transfert de charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-GA','INCOME','XXXXXX','781',     16162,'Transfert de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-GA','INCOME','XXXXXX','787',     16162,'Transfert de charges financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-GA','INCOME','XXXXXX','79',      16069,'Reprises de provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-GA','INCOME','XXXXXX','791',     16165,'Reprises de provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-GA','INCOME','XXXXXX','7911',    16166,'Pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-GA','INCOME','XXXXXX','7912',    16166,'Pour grosses réparation d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-GA','INCOME','XXXXXX','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-GA','INCOME','XXXXXX','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-GA','INCOME','XXXXXX','797',     16165,'Reprises de provisions financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-GA','INCOME','XXXXXX','7971',    16171,'Pour risques et charges financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-GA','INCOME','XXXXXX','7972',    16171,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-GA','INCOME','XXXXXX','798',     16165,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-GA','AUTRES','XXXXXX','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-GA','AUTRES','XXXXXX','811',     16175,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-GA','AUTRES','XXXXXX','812',     16175,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-GA','AUTRES','XXXXXX','816',     16175,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-GA','AUTRES','XXXXXX','82',          0,'Produits de cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-GA','AUTRES','XXXXXX','821',     16179,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-GA','AUTRES','XXXXXX','822',     16179,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-GA','AUTRES','XXXXXX','826',     16179,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-GA','AUTRES','XXXXXX','83',          0,'Charges hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-GA','AUTRES','XXXXXX','831',     16183,'Charges h.a.o constatées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-GA','AUTRES','XXXXXX','834',     16183,'Pertes sur creances h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-GA','AUTRES','XXXXXX','835',     16183,'Dons et liberalites accordes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-GA','AUTRES','XXXXXX','836',     16183,'Abandons de creances consentis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-GA','AUTRES','XXXXXX','839',     16183,'Charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-GA','AUTRES','XXXXXX','84',          0,'Produits hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-GA','AUTRES','XXXXXX','841',     16189,'Produits h.a.o constates','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-GA','AUTRES','XXXXXX','845',     16189,'Dons et liberalites obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-GA','AUTRES','XXXXXX','846',     16189,'Abandons de creances obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-GA','AUTRES','XXXXXX','848',     16189,'Transferts de charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-GA','AUTRES','XXXXXX','849',     16189,'Reprises des charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-GA','AUTRES','XXXXXX','85',          0,'Dotations hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-GA','AUTRES','XXXXXX','851',     16195,'Dotations aux provisions reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-GA','AUTRES','XXXXXX','852',     16195,'Dotations aux amortissements h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-GA','AUTRES','XXXXXX','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-GA','AUTRES','XXXXXX','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-GA','AUTRES','XXXXXX','858',     16195,'Autres dotations h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-GA','AUTRES','XXXXXX','86',          0,'Reprises hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-GA','AUTRES','XXXXXX','861',     16201,'Reprises de provisions reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-GA','AUTRES','XXXXXX','862',     16201,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-GA','AUTRES','XXXXXX','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-GA','AUTRES','XXXXXX','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-GA','AUTRES','XXXXXX','865',     16201,'Reprises de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-GA','AUTRES','XXXXXX','868',     16201,'Autres reprises h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-GA','AUTRES','XXXXXX','87',          0,'Participations des travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-GA','AUTRES','XXXXXX','871',     16208,'Participation legale aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-GA','AUTRES','XXXXXX','874',     16208,'Participation contractuelle aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-GA','AUTRES','XXXXXX','878',     16208,'Autres participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-GA','AUTRES','XXXXXX','88',          0,'Subventions d''equilibre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-GA','AUTRES','XXXXXX','881',     16212,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-GA','AUTRES','XXXXXX','884',     16212,'Collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-GA','AUTRES','XXXXXX','886',     16212,'Groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-GA','AUTRES','XXXXXX','888',     16212,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-GA','AUTRES','XXXXXX','89',          0,'Impots sur le resultat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-GA','AUTRES','XXXXXX','891',     16217,'Impots sur les benefices de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-GA','AUTRES','XXXXXX','8911',    16218,'Activités exercées dans l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-GA','AUTRES','XXXXXX','8912',    16218,'Activités exercées dans les autres etats de la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-GA','AUTRES','XXXXXX','8913',    16218,'Activités exercées hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-GA','AUTRES','XXXXXX','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-GA','AUTRES','XXXXXX','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-GA','AUTRES','XXXXXX','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-GA','AUTRES','XXXXXX','8991',    16224,'Dégrèvements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-GA','AUTRES','XXXXXX','8994',    16224,'Annulations pour pertes rétroactives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-GA','CAPIT','1',            0,'Capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-GA','CAPIT','101',      15000,'Capital social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-GA','CAPIT','1011',     15001,'Capital souscrit, non appelé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-GA','CAPIT','1012',     15001,'Capital souscrit, appelé, non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-GA','CAPIT','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-GA','CAPIT','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-GA','CAPIT','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-GA','CAPIT','102',      15000,'Capital par dotation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-GA','CAPIT','1021',     15007,'Dotation initiale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-GA','CAPIT','1022',     15007,'Dotations complémentaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-GA','CAPIT','1028',     15007,'Autres dotations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-GA','CAPIT','103',      15000,'Capital personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-GA','CAPIT','104',      15000,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-GA','CAPIT','1041',     15012,'Apports temporaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-GA','CAPIT','1042',     15012,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-GA','CAPIT','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-GA','CAPIT','1047',     15012,'Prélèvements d''autoconsommation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-GA','CAPIT','1048',     15012,'Autres prélèvements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-GA','CAPIT','105',      15000,'Primes liees aux capitaux propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-GA','CAPIT','1051',     15018,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-GA','CAPIT','1052',     15018,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-GA','CAPIT','1053',     15018,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-GA','CAPIT','1054',     15018,'Primes de conversion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-GA','CAPIT','1058',     15018,'Autres primes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-GA','CAPIT','106',      15000,'Ecarts de reevaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-GA','CAPIT','1061',     15024,'Ecarts de réévaluation légale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-GA','CAPIT','1062',     15024,'Ecarts de réévaluation libre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-GA','CAPIT','109',      15000,'Actionnaires, capital souscrit, non appele','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-GA','CAPIT','11',       15000,'Reserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-GA','CAPIT','111',      15028,'Reserve legale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-GA','CAPIT','1111',     15029,'Réserves légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-GA','CAPIT','112',      15028,'Reserves statutaires ou contractuelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-GA','CAPIT','113',      15028,'Reserves reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-GA','CAPIT','1131',     15032,'Réserves de plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-GA','CAPIT','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-GA','CAPIT','1134',     15032,'Réserves spéciales navires renouvelés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-GA','CAPIT','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-GA','CAPIT','1138',     15032,'Autres réserves réglementées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-GA','CAPIT','118',      15028,'Autres reserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-GA','CAPIT','1181',     15038,'Réserves facultatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-GA','CAPIT','1188',     15038,'Réserves diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-GA','CAPIT','12',       15000,'Report a nouveau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-GA','CAPIT','121',      15041,'Report a nouveau crediteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-GA','CAPIT','1211',     15042,'Report à nouveau crediteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-GA','CAPIT','129',      15041,'Report a nouveau debiteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-GA','CAPIT','1291',     15044,'Perte nette à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-GA','CAPIT','1292',     15044,'Perte - amortissements réputés différés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-GA','CAPIT','13',       15000,'Resultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-GA','CAPIT','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-GA','CAPIT','1309',     15047,'Résultat en instance d''affectation : perte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-GA','CAPIT','131',      15047,'Resultat net : benefice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-GA','CAPIT','132',      15047,'Marge brute (mb)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-GA','CAPIT','1321',     15051,'Marge brute sur marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-GA','CAPIT','1322',     15051,'Marge brute sur matières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-GA','CAPIT','133',      15047,'Valeur ajoutee (v.a.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-GA','CAPIT','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-GA','CAPIT','135',      15047,'Resultat d''exploitation (r.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-GA','CAPIT','136',      15047,'Resultat financier (r.f.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-GA','CAPIT','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-GA','CAPIT','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-GA','CAPIT','139',      15047,'Resultat net : perte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-GA','CAPIT','14',       15000,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-GA','CAPIT','141',      15061,'Subventions d''equipement a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-GA','CAPIT','1411',     15062,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-GA','CAPIT','1412',     15062,'Régions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-GA','CAPIT','1413',     15062,'Départements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-GA','CAPIT','1414',     15062,'Communes et collectivités publiques décentralisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-GA','CAPIT','1415',     15062,'Entreprises publiques ou mixtes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-GA','CAPIT','1416',     15062,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-GA','CAPIT','1417',     15062,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-GA','CAPIT','1418',     15062,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-GA','CAPIT','142',      15061,'Subventions d''equipement b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-GA','CAPIT','1421',     15071,'Subventions d''équipements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-GA','CAPIT','148',      15061,'Autres subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-GA','CAPIT','15',       15000,'Provisions reglementees et fonds assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-GA','CAPIT','151',      15074,'Amortissements derogatoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-GA','CAPIT','152',      15074,'Plus-values de cession a reinvestir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-GA','CAPIT','1521',     15076,'Plus-values de cession à réinvestir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-GA','CAPIT','153',      15074,'Fonds reglementes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-GA','CAPIT','1531',     15078,'Fonds national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-GA','CAPIT','1532',     15078,'Prélèvement pour le budget','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-GA','CAPIT','154',      15074,'Provision speciale de reevaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-GA','CAPIT','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-GA','CAPIT','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-GA','CAPIT','1552',     15082,'Provisions de croissance des immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-GA','CAPIT','1553',     15082,'Provisions de renouvellement du matériel naval','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-GA','CAPIT','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-GA','CAPIT','156',      15074,'Provisions reglementees relatives aux stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-GA','CAPIT','1561',     15087,'Hausse de prix','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-GA','CAPIT','1562',     15087,'Fluctuation des cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-GA','CAPIT','157',      15074,'Provisions pour investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-GA','CAPIT','158',      15074,'Autres provisions et fonds reglementes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-GA','CAPIT','16',       15000,'Emprunts et dettes assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-GA','CAPIT','161',      15092,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-GA','CAPIT','1611',     15093,'Emprunts obligataires ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-GA','CAPIT','1612',     15093,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-GA','CAPIT','1618',     15093,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-GA','CAPIT','1619',     15093,'Obligations à souscrire, à la souche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-GA','CAPIT','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-GA','CAPIT','163',      15092,'Avances recues de l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-GA','CAPIT','164',      15092,'Avances recues et comptes courants bloques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-GA','CAPIT','165',      15092,'Depots et cautionnements recus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-GA','CAPIT','1651',     15101,'Dépôts à terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-GA','CAPIT','1652',     15101,'Cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-GA','CAPIT','166',      15092,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-GA','CAPIT','1661',     15104,'Sur emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-GA','CAPIT','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-GA','CAPIT','1663',     15104,'Sur avances reçues de l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-GA','CAPIT','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-GA','CAPIT','1665',     15104,'Sur dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-GA','CAPIT','1667',     15104,'Sur avances assorties de conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-GA','CAPIT','1668',     15104,'Sur autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-GA','CAPIT','167',      15092,'Avances assorties de conditions particulieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-GA','CAPIT','1671',     15112,'Avances bloquées pour augmentation du capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-GA','CAPIT','1672',     15112,'Avances conditionnées par l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-GA','CAPIT','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-GA','CAPIT','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-GA','CAPIT','1676',     15112,'Droits du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-GA','CAPIT','168',      15092,'Autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-GA','CAPIT','1681',     15118,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-GA','CAPIT','1682',     15118,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-GA','CAPIT','1683',     15118,'Dettes consécutives à des titres emprunté','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-GA','CAPIT','1684',     15118,'Dettes du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-GA','CAPIT','1685',     15118,'Emprunts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-GA','CAPIT','1686',     15118,'Participation des travailleurs aux bénéfices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-GA','CAPIT','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-GA','CAPIT','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-GA','CAPIT','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-GA','CAPIT','176',      15125,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-GA','CAPIT','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-GA','CAPIT','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-GA','CAPIT','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-GA','CAPIT','178',      15125,'Emprunts equivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-GA','CAPIT','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-GA','CAPIT','181',      15133,'Dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-GA','CAPIT','1811',     15134,'Dettes liées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-GA','CAPIT','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-GA','CAPIT','182',      15133,'Dettes liees a des societes en paticipation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-GA','CAPIT','183',      15133,'Interets courus sur dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-GA','CAPIT','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-GA','CAPIT','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-GA','CAPIT','186',      15133,'Comptes de liaison charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-GA','CAPIT','187',      15133,'Comptes de liaison produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-GA','CAPIT','188',      15133,'Comptes de liaison des societes en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-GA','CAPIT','19',       15000,'Provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-GA','CAPIT','191',      15144,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-GA','CAPIT','192',      15144,'Provisions pour garanties donnees aux clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-GA','CAPIT','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-GA','CAPIT','194',      15144,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-GA','CAPIT','195',      15144,'Provisions pour impots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-GA','CAPIT','196',      15144,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-GA','CAPIT','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-GA','CAPIT','1971',     15151,'Provisions pour grosses réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-GA','CAPIT','198',      15144,'Autres provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-GA','CAPIT','1981',     15153,'Provisions pour amendes et pénalités','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-GA','CAPIT','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-GA','CAPIT','1983',     15153,'Provisions pour propres assureurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-GA','CAPIT','1988',     15153,'Autres provisions financières pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-GA','IMMO','2',             0,'Charges immobilisees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-GA','IMMO','201',       15158,'Frais d''etablissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-GA','IMMO','2011',      15159,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-GA','IMMO','2012',      15159,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-GA','IMMO','2013',      15159,'Frais de publicité et de lancement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-GA','IMMO','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-GA','IMMO','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-GA','IMMO','2016',      15159,'Frais d''entrée à la bourse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-GA','IMMO','2017',      15159,'Frais de restructuration','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-GA','IMMO','2018',      15159,'Frais divers d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-GA','IMMO','202',       15158,'Charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-GA','IMMO','2021',      15168,'Charges différées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-GA','IMMO','2022',      15168,'Frais d''acquisition d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-GA','IMMO','2026',      15168,'Fais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-GA','IMMO','2028',      15168,'Charges à étaler','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-GA','IMMO','206',       15158,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-GA','IMMO','2061',      15173,'Obligations ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-GA','IMMO','2062',      15173,'Obligations convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-GA','IMMO','2068',      15173,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-GA','IMMO','21',        15158,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-GA','IMMO','211',       15177,'Frais de recherche et de developpement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-GA','IMMO','212',       15177,'Brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-GA','IMMO','213',       15177,'Logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-GA','IMMO','214',       15177,'Marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-GA','IMMO','215',       15177,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-GA','IMMO','216',       15177,'Droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-GA','IMMO','217',       15177,'Investissements de creation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-GA','IMMO','218',       15177,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-GA','IMMO','219',       15177,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-GA','IMMO','2191',      15186,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-GA','IMMO','2193',      15186,'Logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-GA','IMMO','2198',      15186,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-GA','IMMO','22',        15158,'Terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-GA','IMMO','221',       15190,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-GA','IMMO','2211',      15191,'Terrains d''exploitation agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-GA','IMMO','2212',      15191,'Terrains d''exploitation forestière','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-GA','IMMO','2218',      15191,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-GA','IMMO','222',       15190,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-GA','IMMO','2221',      15195,'Terrains à bâtir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-GA','IMMO','2228',      15195,'Autres terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-GA','IMMO','223',       15190,'Terrains batis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-GA','IMMO','2231',      15198,'Pour bâtiments industriels et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-GA','IMMO','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-GA','IMMO','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-GA','IMMO','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-GA','IMMO','2236',      15198,'Autres terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-GA','IMMO','224',       15190,'Travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-GA','IMMO','2241',      15204,'Plantation d''arbres et d''arbustes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-GA','IMMO','2248',      15204,'Autres travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-GA','IMMO','225',       15190,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-GA','IMMO','2251',      15207,'Carrières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-GA','IMMO','226',       15190,'Terrains amenages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-GA','IMMO','2261',      15209,'Parkings','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-GA','IMMO','227',       15190,'Terrains mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-GA','IMMO','228',       15190,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-GA','IMMO','2281',      15212,'Terrains des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-GA','IMMO','2285',      15212,'Terrains des logements affectés au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-GA','IMMO','2288',      15212,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-GA','IMMO','229',       15190,'Amenagements des terrains en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-GA','IMMO','2291',      15216,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-GA','IMMO','2292',      15216,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-GA','IMMO','2295',      15216,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-GA','IMMO','2298',      15216,'Autres travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-GA','IMMO','23',        15158,'Bâtiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-GA','IMMO','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-GA','IMMO','2311',      15222,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-GA','IMMO','2312',      15222,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-GA','IMMO','2313',      15222,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-GA','IMMO','2314',      15222,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-GA','IMMO','2315',      15222,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-GA','IMMO','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-GA','IMMO','2321',      15228,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-GA','IMMO','2322',      15228,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-GA','IMMO','2323',      15228,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-GA','IMMO','2324',      15228,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-GA','IMMO','2325',      15228,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-GA','IMMO','233',       15221,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-GA','IMMO','2331',      15234,'Voies de terre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-GA','IMMO','2332',      15234,'Voies de fer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-GA','IMMO','2333',      15234,'Voies d''eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-GA','IMMO','2334',      15234,'Barrages, digues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-GA','IMMO','2335',      15234,'Pistes d''aérodrome','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-GA','IMMO','2338',      15234,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-GA','IMMO','234',       15221,'Installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-GA','IMMO','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-GA','IMMO','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-GA','IMMO','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-GA','IMMO','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-GA','IMMO','235',       15221,'Amenagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-GA','IMMO','2351',      15246,'Installations générales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-GA','IMMO','2358',      15246,'Autres installations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-GA','IMMO','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-GA','IMMO','238',       15221,'Autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-GA','IMMO','239',       15221,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-GA','IMMO','2391',      15251,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-GA','IMMO','24',        15158,'Materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-GA','IMMO','241',       15253,'Materiel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-GA','IMMO','2411',      15254,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-GA','IMMO','2412',      15254,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-GA','IMMO','2413',      15254,'Matériel commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-GA','IMMO','2414',      15254,'Outillage commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-GA','IMMO','242',       15253,'Materiel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-GA','IMMO','2421',      15259,'Matériel agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-GA','IMMO','2422',      15259,'Outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-GA','IMMO','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-GA','IMMO','244',       15253,'Materiel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-GA','IMMO','2441',      15263,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-GA','IMMO','2442',      15263,'Matériel informatique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-GA','IMMO','2443',      15263,'Matériel bureautique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-GA','IMMO','2444',      15263,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-GA','IMMO','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-GA','IMMO','2447',      15263,'Matériel et mobilier des logements du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-GA','IMMO','245',       15253,'Materiel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-GA','IMMO','2451',      15270,'Matériel automobile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-GA','IMMO','2452',      15270,'Matériel ferroviaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-GA','IMMO','2453',      15270,'Matériel fluvial, lagunaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-GA','IMMO','2454',      15270,'Matériel naval','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-GA','IMMO','2455',      15270,'Matériel aérien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-GA','IMMO','2456',      15270,'Matériel hippomobile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-GA','IMMO','2458',      15270,'Autres (vélo, mobylette, moto)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-GA','IMMO','246',       15253,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-GA','IMMO','2461',      15278,'Cheptel, animaux de trait','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-GA','IMMO','2462',      15278,'Cheptel, animaux reproducteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-GA','IMMO','2463',      15278,'Animaux de garde','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-GA','IMMO','2465',      15278,'Plantations agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-GA','IMMO','2468',      15278,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-GA','IMMO','247',       15253,'Agencements et amenagements du materiel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-GA','IMMO','248',       15253,'Autres materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-GA','IMMO','2481',      15285,'Collections et oeuvres d''art','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-GA','IMMO','249',       15253,'Materiel en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-GA','IMMO','2491',      15287,'Matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-GA','IMMO','2492',      15287,'Matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-GA','IMMO','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-GA','IMMO','2494',      15287,'Matériel et mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-GA','IMMO','2495',      15287,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-GA','IMMO','2496',      15287,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-GA','IMMO','2497',      15287,'Agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-GA','IMMO','2498',      15287,'Autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-GA','IMMO','25',        15158,'Avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-GA','IMMO','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-GA','IMMO','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-GA','IMMO','26',        15158,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-GA','IMMO','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-GA','IMMO','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-GA','IMMO','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-GA','IMMO','265',       15299,'Participations dans des organismes professionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-GA','IMMO','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-GA','IMMO','268',       15299,'Autres titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-GA','IMMO','27',        15158,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-GA','IMMO','271',       15306,'Prêts et creances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-GA','IMMO','2711',      15307,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-GA','IMMO','2712',      15307,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-GA','IMMO','2713',      15307,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-GA','IMMO','2714',      15307,'Titres prêtés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-GA','IMMO','272',       15306,'Prets au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-GA','IMMO','2721',      15312,'Prêts immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-GA','IMMO','2722',      15312,'Prêts mobiliers et d''intallation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-GA','IMMO','2728',      15312,'Autres prêts (frais d''étude...)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-GA','IMMO','273',       15306,'Creances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-GA','IMMO','2731',      15316,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-GA','IMMO','2733',      15316,'Fonds reglementé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-GA','IMMO','2738',      15316,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-GA','IMMO','274',       15306,'Titres immobilises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-GA','IMMO','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-GA','IMMO','2742',      15320,'Titres participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-GA','IMMO','2743',      15320,'Certificats d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-GA','IMMO','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-GA','IMMO','2748',      15320,'Autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-GA','IMMO','275',       15306,'Depots et cautionnements verses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-GA','IMMO','2751',      15326,'Dépôts pour loyers d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-GA','IMMO','2752',      15326,'Dépôts pour l''électricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-GA','IMMO','2753',      15326,'Dépôts pour l''eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-GA','IMMO','2754',      15326,'Dépôts pour le gaz','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-GA','IMMO','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-GA','IMMO','2756',      15326,'Cautionnements sur les marchés publics','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-GA','IMMO','2757',      15326,'Cautionnements sur autres opérations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-GA','IMMO','2758',      15326,'Autres dépôts et cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-GA','IMMO','276',       15306,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-GA','IMMO','2761',      15335,'Prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-GA','IMMO','2762',      15335,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-GA','IMMO','2763',      15335,'Créances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-GA','IMMO','2764',      15335,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-GA','IMMO','2765',      15335,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-GA','IMMO','2767',      15335,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-GA','IMMO','2768',      15335,'Immobilisations financières diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-GA','IMMO','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-GA','IMMO','2771',      15343,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-GA','IMMO','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-GA','IMMO','2773',      15343,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-GA','IMMO','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-GA','IMMO','278',       15306,'Immobilisations financieres diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-GA','IMMO','2781',      15348,'Créances diverses groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-GA','IMMO','2782',      15348,'Créances diverses hors groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-GA','IMMO','2785',      15348,'Or et métaux précieux (1)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-GA','IMMO','28',        15158,'Amortissemnts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-GA','IMMO','281',       15352,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-GA','IMMO','2811',      15353,'Amortissements des frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-GA','IMMO','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-GA','IMMO','2813',      15353,'Amortissements des logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-GA','IMMO','2814',      15353,'Amortissements des marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-GA','IMMO','2815',      15353,'Amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-GA','IMMO','2816',      15353,'Amortissements du droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-GA','IMMO','2817',      15353,'Amortissements des investissements de création','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-GA','IMMO','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-GA','IMMO','282',       15352,'Amortissements des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-GA','IMMO','2821',      15362,'Amortissements des terrains agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-GA','IMMO','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-GA','IMMO','2825',      15362,'Amortissements des terrains de gisements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-GA','IMMO','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-GA','IMMO','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-GA','IMMO','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-GA','IMMO','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-GA','IMMO','2834',      15366,'Amortissements des installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-GA','IMMO','2835',      15366,'Amortissements des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-GA','IMMO','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-GA','IMMO','2838',      15366,'Amortissements des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-GA','IMMO','284',       15352,'Amortissement du materiel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-GA','IMMO','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-GA','IMMO','2842',      15374,'Amortissements du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-GA','IMMO','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-GA','IMMO','2844',      15374,'Amortissements du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-GA','IMMO','2845',      15374,'Amortissements du materiel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-GA','IMMO','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-GA','IMMO','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-GA','IMMO','2848',      15374,'Amortissements des autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-GA','IMMO','29',        15158,'Provisions pour depreciation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-GA','IMMO','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-GA','IMMO','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-GA','IMMO','2913',      15384,'Provisions pour dépréciation des logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-GA','IMMO','2914',      15384,'Provisions pour dépréciation des marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-GA','IMMO','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-GA','IMMO','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-GA','IMMO','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-GA','IMMO','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-GA','IMMO','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-GA','IMMO','292',       15383,'Provisions pour depreciation des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-GA','IMMO','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-GA','IMMO','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-GA','IMMO','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-GA','IMMO','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-GA','IMMO','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-GA','IMMO','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-GA','IMMO','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-GA','IMMO','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-GA','IMMO','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-GA','IMMO','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-GA','IMMO','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-GA','IMMO','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-GA','IMMO','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-GA','IMMO','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-GA','IMMO','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-GA','IMMO','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-GA','IMMO','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-GA','IMMO','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-GA','IMMO','294',       15383,'Provisions pour depreciation des materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-GA','IMMO','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-GA','IMMO','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-GA','IMMO','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-GA','IMMO','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-GA','IMMO','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-GA','IMMO','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-GA','IMMO','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-GA','IMMO','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-GA','IMMO','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-GA','IMMO','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-GA','IMMO','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-GA','IMMO','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-GA','IMMO','296',       15383,'Provisions pour dépréciation des titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-GA','IMMO','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-GA','IMMO','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-GA','IMMO','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-GA','IMMO','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-GA','IMMO','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-GA','IMMO','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-GA','IMMO','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-GA','IMMO','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-GA','IMMO','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-GA','IMMO','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-GA','IMMO','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-GA','IMMO','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-GA','IMMO','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-GA','IMMO','2978',      15432,'Provisions pour dépréciation des créances financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-GA','STOCK','31',           0,'Marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-GA','STOCK','311',      15440,'Marchandises a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-GA','STOCK','3111',     15441,'Marchandises a1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-GA','STOCK','3112',     15441,'Marchandises a2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-GA','STOCK','312',      15440,'Marchandises b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-GA','STOCK','3121',     15444,'Marchandises b1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-GA','STOCK','3122',     15444,'Marchandises b2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-GA','STOCK','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-GA','STOCK','32',           0,'Matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-GA','STOCK','321',      15448,'Matieres a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-GA','STOCK','322',      15448,'Matieres b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-GA','STOCK','323',      15448,'Fournitures (a,b)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-GA','STOCK','33',           0,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-GA','STOCK','331',      15452,'Matieres consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-GA','STOCK','332',      15452,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-GA','STOCK','333',      15452,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-GA','STOCK','334',      15452,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-GA','STOCK','335',      15452,'Emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-GA','STOCK','3351',     15457,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-GA','STOCK','3352',     15457,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-GA','STOCK','3353',     15457,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-GA','STOCK','3358',     15457,'Autres emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-GA','STOCK','338',      15452,'Autres matieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-GA','STOCK','34',           0,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-GA','STOCK','341',      15463,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-GA','STOCK','3411',     15464,'Produits en cours p1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-GA','STOCK','3412',     15464,'Produits en cours p2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-GA','STOCK','342',      15463,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-GA','STOCK','3421',     15467,'Travaux en cours t1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-GA','STOCK','3422',     15467,'Travaux en cours t2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-GA','STOCK','343',      15463,'Produits intermediaires en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-GA','STOCK','3431',     15470,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-GA','STOCK','3432',     15470,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-GA','STOCK','344',      15463,'Produits residuels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-GA','STOCK','3441',     15473,'Produits résiduels a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-GA','STOCK','3442',     15473,'Produits résiduels b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-GA','STOCK','35',           0,'Services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-GA','STOCK','351',      15476,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-GA','STOCK','3511',     15477,'Etudes en cours e1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-GA','STOCK','3512',     15477,'Etudes en cours e2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-GA','STOCK','352',      15476,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-GA','STOCK','3521',     15480,'Prestations de services s1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-GA','STOCK','3522',     15480,'Prestations de services s2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-GA','STOCK','36',           0,'Produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-GA','STOCK','361',      15483,'Produits a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-GA','STOCK','362',      15483,'Produits b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-GA','STOCK','37',           0,'Produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-GA','STOCK','371',      15486,'Produits intermediaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-GA','STOCK','3711',     15487,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-GA','STOCK','3712',     15487,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-GA','STOCK','372',      15486,'Produits residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-GA','STOCK','3721',     15490,'Déchets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-GA','STOCK','3722',     15490,'Rebuts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-GA','STOCK','3723',     15490,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-GA','STOCK','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-GA','STOCK','381',      15494,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-GA','STOCK','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-GA','STOCK','383',      15494,'Autres approvisionnements en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-GA','STOCK','386',      15494,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-GA','STOCK','387',      15494,'Stocks en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-GA','STOCK','3871',     15499,'Stock en consignation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-GA','STOCK','3872',     15499,'Stock en dépôt','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-GA','STOCK','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-GA','STOCK','39',           0,'Depreciation des stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-GA','STOCK','391',      15503,'Depreciation des stoks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-GA','STOCK','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-GA','STOCK','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-GA','STOCK','394',      15503,'Depreciations des productions en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-GA','STOCK','395',      15503,'Depreciations des services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-GA','STOCK','396',      15503,'Depreciation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-GA','STOCK','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-GA','STOCK','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-GA','THIRDPARTY','4',       0,'Fournisseurs et comptes rattaches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-GA','THIRDPARTY','401', 15512,'Fournisseurs,  dettes en comptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-GA','THIRDPARTY','4011',15513,'Fournisseurs  locaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-GA','THIRDPARTY','4012',15513,'Fournisseurs groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-GA','THIRDPARTY','4013',15513,'Fournisseurs sous-traitants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-GA','THIRDPARTY','4017',15513,'Fournisseurs retenue  de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-GA','THIRDPARTY','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-GA','THIRDPARTY','4021',15518,'Fournisseurs, effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-GA','THIRDPARTY','4022',15518,'Fournisseurs-groupe, effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-GA','THIRDPARTY','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-GA','THIRDPARTY','408', 15512,'Fournisseurs, factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-GA','THIRDPARTY','4081',15522,'Fournisseurs factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-GA','THIRDPARTY','4082',15522,'Fournisseurs - groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-GA','THIRDPARTY','4083',15522,'Fournisseurs sous-traitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-GA','THIRDPARTY','4086',15522,'Fournisseurs, intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-GA','THIRDPARTY','409', 15512,'Fournisseurs debiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-GA','THIRDPARTY','4091',15527,'Fournisseurs avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-GA','THIRDPARTY','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-GA','THIRDPARTY','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-GA','THIRDPARTY','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-GA','THIRDPARTY','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-GA','THIRDPARTY','41',  15512,'Clients et compte rattaches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-GA','THIRDPARTY','411', 15533,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-GA','THIRDPARTY','4111',15534,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-GA','THIRDPARTY','4112',15534,'Clients-groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-GA','THIRDPARTY','4114',15534,'Clients, état et collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-GA','THIRDPARTY','4115',15534,'Clients, organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-GA','THIRDPARTY','4117',15534,'Clients, retenues de garanti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-GA','THIRDPARTY','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-GA','THIRDPARTY','412', 15533,'Clients, effets a recevoir en portefeuille','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-GA','THIRDPARTY','4121',15541,'Clients, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-GA','THIRDPARTY','4122',15541,'Clients-groupe, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-GA','THIRDPARTY','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-GA','THIRDPARTY','4125',15541,'Oganismes internationaux, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-GA','THIRDPARTY','414', 15533,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-GA','THIRDPARTY','4141',15546,'Créances en compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-GA','THIRDPARTY','4142',15546,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-GA','THIRDPARTY','415', 15533,'Clients, effets escomptes non echus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-GA','THIRDPARTY','416', 15533,'Creances clients litigieuses ou douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-GA','THIRDPARTY','4161',15550,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-GA','THIRDPARTY','4162',15550,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-GA','THIRDPARTY','418', 15533,'Clients, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-GA','THIRDPARTY','4181',15553,'Clients, factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-GA','THIRDPARTY','4186',15553,'Clients, intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-GA','THIRDPARTY','419', 15533,'Clients crediteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-GA','THIRDPARTY','4191',15556,'Clients, avances et acompte reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-GA','THIRDPARTY','4192',15556,'Client - groupe, avances et acomptes reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-GA','THIRDPARTY','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-GA','THIRDPARTY','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-GA','THIRDPARTY','42',  15512,'Personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-GA','THIRDPARTY','421', 15561,'Personnel, avanceqs et acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-GA','THIRDPARTY','4211',15562,'Personnel, avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-GA','THIRDPARTY','4212',15562,'Personnel, acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-GA','THIRDPARTY','4213',15562,'Frais avancés et fournitures au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-GA','THIRDPARTY','422', 15561,'Personnel, remunerations due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-GA','THIRDPARTY','4221',15566,'Personnel rémunérations dues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-GA','THIRDPARTY','4222',15566,'Personnel arrondis de paie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-GA','THIRDPARTY','423', 15561,'Personnel, oppositions, saisie-arrets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-GA','THIRDPARTY','4231',15569,'Personnel, oppositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-GA','THIRDPARTY','4232',15569,'Personnel, saisie arrêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-GA','THIRDPARTY','4233',15569,'Personnel, avis à tiers détenteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-GA','THIRDPARTY','424', 15561,'Personnel, oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-GA','THIRDPARTY','4241',15573,'Assistance médicale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-GA','THIRDPARTY','4242',15573,'Allocations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-GA','THIRDPARTY','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-GA','THIRDPARTY','4248',15573,'Autres oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-GA','THIRDPARTY','425', 15561,'Representants du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-GA','THIRDPARTY','4251',15578,'Délégués du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-GA','THIRDPARTY','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-GA','THIRDPARTY','4258',15578,'Autres représentatants du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-GA','THIRDPARTY','426', 15561,'Personnel, participation aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-GA','THIRDPARTY','427', 15561,'Personnel-depots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-GA','THIRDPARTY','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-GA','THIRDPARTY','4281',15584,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-GA','THIRDPARTY','4286',15584,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-GA','THIRDPARTY','4287',15584,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-GA','THIRDPARTY','43',  15512,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-GA','THIRDPARTY','431', 15588,'Securite sociale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-GA','THIRDPARTY','4311',15589,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-GA','THIRDPARTY','4312',15589,'Accidents de travail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-GA','THIRDPARTY','4313',15589,'Caisse de retraite obligatoire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-GA','THIRDPARTY','4314',15589,'Caisse de retraite facultative','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-GA','THIRDPARTY','4318',15589,'Autres cotisations sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-GA','THIRDPARTY','432', 15588,'Caisse de retraite complementaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-GA','THIRDPARTY','433', 15588,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-GA','THIRDPARTY','4331',15596,'Mutuelle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-GA','THIRDPARTY','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-GA','THIRDPARTY','4381',15598,'Charges sociales sur gratifications à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-GA','THIRDPARTY','4382',15598,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-GA','THIRDPARTY','4386',15598,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-GA','THIRDPARTY','4387',15598,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-GA','THIRDPARTY','44',  15512,'Etat et collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-GA','THIRDPARTY','441', 15603,'Etat,impot sur les benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-GA','THIRDPARTY','442', 15603,'Etat, autres impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-GA','THIRDPARTY','4421',15606,'Impôts et taxes d''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-GA','THIRDPARTY','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-GA','THIRDPARTY','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-GA','THIRDPARTY','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-GA','THIRDPARTY','4426',15606,'Droits de douane','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-GA','THIRDPARTY','4428',15606,'Autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-GA','THIRDPARTY','443', 15603,'Etat, t.v.a. facturee','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-GA','THIRDPARTY','4431',15612,'T.v.a. facturée sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-GA','THIRDPARTY','4432',15612,'T.v.a. facturée sur prestations de service','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-GA','THIRDPARTY','4433',15612,'T.v.a. facturée sur travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-GA','THIRDPARTY','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-GA','THIRDPARTY','4435',15612,'T.v.a. sur factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-GA','THIRDPARTY','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-GA','THIRDPARTY','4441',15618,'Etat, t.v.a. due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-GA','THIRDPARTY','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-GA','THIRDPARTY','445', 15603,'Etat, t.v.a. recuperable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-GA','THIRDPARTY','4451',15621,'T.v.a. récupérable sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-GA','THIRDPARTY','4452',15621,'T.v.a. récupérable sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-GA','THIRDPARTY','4453',15621,'T.v.a. récupérable sur transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-GA','THIRDPARTY','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-GA','THIRDPARTY','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-GA','THIRDPARTY','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-GA','THIRDPARTY','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-GA','THIRDPARTY','447', 15603,'Etat, impots retenus a la source','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-GA','THIRDPARTY','4471',15629,'Impôt général sur le revenu','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-GA','THIRDPARTY','4472',15629,'Impôts sur salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-GA','THIRDPARTY','4473',15629,'Contribution nationale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-GA','THIRDPARTY','4474',15629,'Contribution nationale de solidarité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-GA','THIRDPARTY','4478',15629,'Autres impôts et contributions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-GA','THIRDPARTY','448', 15603,'Etat, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-GA','THIRDPARTY','4486',15635,'Charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-GA','THIRDPARTY','4487',15635,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-GA','THIRDPARTY','449', 15603,'Etats, creances et dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-GA','THIRDPARTY','4491',15638,'Etat, obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-GA','THIRDPARTY','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-GA','THIRDPARTY','4493',15638,'Etat, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-GA','THIRDPARTY','4494',15638,'Etat, subventions d''équipement à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-GA','THIRDPARTY','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-GA','THIRDPARTY','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-GA','THIRDPARTY','4499',15638,'Etat, fond réglementé provisionné','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-GA','THIRDPARTY','45',  15512,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-GA','THIRDPARTY','451', 15646,'Operations avec les organismes africains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-GA','THIRDPARTY','452', 15646,'Operations avec les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-GA','THIRDPARTY','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-GA','THIRDPARTY','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-GA','THIRDPARTY','4582',15649,'Organismes internationaux, subventions à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-GA','THIRDPARTY','46',  15512,'Associes-groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-GA','THIRDPARTY','461', 15652,'Associes, operations sur le capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-GA','THIRDPARTY','4611',15653,'Associés apport en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-GA','THIRDPARTY','4612',15653,'Associés apport en numéraire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-GA','THIRDPARTY','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-GA','THIRDPARTY','4614',15653,'Associés, capital appelé non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-GA','THIRDPARTY','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-GA','THIRDPARTY','4616',15653,'Associés, versements anticipés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-GA','THIRDPARTY','4617',15653,'Actionnaires défaillants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-GA','THIRDPARTY','4618',15653,'Associés, autres apports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-GA','THIRDPARTY','4619',15653,'Associés, capital à rembourser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-GA','THIRDPARTY','462', 15652,'Associes, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-GA','THIRDPARTY','4621',15663,'Principal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-GA','THIRDPARTY','4626',15663,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-GA','THIRDPARTY','463', 15652,'Associes, operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-GA','THIRDPARTY','465', 15652,'Associes, dividendes a payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-GA','THIRDPARTY','466', 15652,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-GA','THIRDPARTY','467', 15652,'Actionnaires, restant dû sur capital appele','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-GA','THIRDPARTY','47',  15512,'Debiteurs et crediteur divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-GA','THIRDPARTY','471', 15670,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-GA','THIRDPARTY','4711',15671,'Débiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-GA','THIRDPARTY','4712',15671,'Créditeurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-GA','THIRDPARTY','4713',15671,'Obligataires, comptes de souscription','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-GA','THIRDPARTY','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-GA','THIRDPARTY','4726',15675,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-GA','THIRDPARTY','4727',15675,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-GA','THIRDPARTY','4728',15675,'Titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-GA','THIRDPARTY','474', 15670,'Repartition periodique des charges et des produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-GA','THIRDPARTY','4746',15679,'Charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-GA','THIRDPARTY','4747',15679,'Produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-GA','THIRDPARTY','475', 15670,'Creances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-GA','THIRDPARTY','476', 15670,'Charges constatees d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-GA','THIRDPARTY','477', 15670,'Produits constates d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-GA','THIRDPARTY','478', 15670,'Ecarts de conversion actif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-GA','THIRDPARTY','4781',15685,'Diminution des créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-GA','THIRDPARTY','4782',15685,'Augmentation des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-GA','THIRDPARTY','4788',15685,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-GA','THIRDPARTY','479', 15670,'Ecarts de conversion passif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-GA','THIRDPARTY','4791',15689,'Augmentation de créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-GA','THIRDPARTY','4792',15689,'Diminution des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-GA','THIRDPARTY','4798',15689,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-GA','THIRDPARTY','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-GA','THIRDPARTY','481', 15693,'Fournisseurs d''investissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-GA','THIRDPARTY','4811',15694,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-GA','THIRDPARTY','4812',15694,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-GA','THIRDPARTY','4817',15694,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-GA','THIRDPARTY','4818',15694,'Factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-GA','THIRDPARTY','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-GA','THIRDPARTY','483', 15693,'Dettes sur acquisition de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-GA','THIRDPARTY','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-GA','THIRDPARTY','485', 15693,'Creances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-GA','THIRDPARTY','4851',15702,'En compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-GA','THIRDPARTY','4852',15702,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-GA','THIRDPARTY','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-GA','THIRDPARTY','4857',15702,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-GA','THIRDPARTY','4858',15702,'Factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-GA','THIRDPARTY','486', 15693,'Creances sur cessions de titre de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-GA','THIRDPARTY','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-GA','THIRDPARTY','49',  15512,'Depreciations des comptes fournisseurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-GA','THIRDPARTY','491', 15710,'Depreciations des comptes clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-GA','THIRDPARTY','4911',15711,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-GA','THIRDPARTY','4912',15711,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-GA','THIRDPARTY','492', 15710,'Depreciations des comptes personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-GA','THIRDPARTY','493', 15710,'Depreciations des comptes organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-GA','THIRDPARTY','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-GA','THIRDPARTY','495', 15710,'Depreciations des comptes organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-GA','THIRDPARTY','496', 15710,'Depreciations des comptes associes et groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-GA','THIRDPARTY','4962',15718,'Associés, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-GA','THIRDPARTY','4963',15718,'Associés, opérations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-GA','THIRDPARTY','4966',15718,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-GA','THIRDPARTY','497', 15710,'Depreciations des comptes debiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-GA','THIRDPARTY','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-GA','THIRDPARTY','4981',15723,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-GA','THIRDPARTY','4982',15723,'Créances sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-GA','THIRDPARTY','4983',15723,'Autres créances (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-GA','THIRDPARTY','499', 15710,'Risques provisionnes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-GA','THIRDPARTY','4991',15727,'Sur opérations d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-GA','THIRDPARTY','4998',15727,'Sur opérations (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-GA','FINAN','5',            0,'Titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-GA','FINAN','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-GA','FINAN','5011',     15731,'Titres du trésor à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-GA','FINAN','5012',     15731,'Titres d''organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-GA','FINAN','5013',     15731,'Bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-GA','FINAN','502',      15730,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-GA','FINAN','5021',     15735,'Actions propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-GA','FINAN','5022',     15735,'Actions cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-GA','FINAN','5023',     15735,'Actions non cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-GA','FINAN','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-GA','FINAN','5025',     15735,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-GA','FINAN','503',      15730,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-GA','FINAN','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-GA','FINAN','5032',     15741,'Obligations cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-GA','FINAN','5033',     15741,'Obligations non cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-GA','FINAN','5035',     15741,'Autres titres conférant un droit de créance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-GA','FINAN','504',      15730,'Bon de souscription','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-GA','FINAN','5042',     15746,'Bons de souscription d''actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-GA','FINAN','5043',     15746,'Bon de souscription d''obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-GA','FINAN','505',      15730,'Titres negociables hors region','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-GA','FINAN','506',      15730,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-GA','FINAN','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-GA','FINAN','5062',     15750,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-GA','FINAN','5063',     15750,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-GA','FINAN','508',      15730,'Autres valeurs assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-GA','FINAN','51',       15730,'Valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-GA','FINAN','511',      15755,'Effets a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-GA','FINAN','512',      15755,'Effets a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-GA','FINAN','513',      15755,'Cheques a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-GA','FINAN','514',      15755,'Cheques a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-GA','FINAN','515',      15755,'Cartes de credit a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-GA','FINAN','518',      15755,'Autres valeurs a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-GA','FINAN','5181',     15761,'Warrants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-GA','FINAN','5182',     15761,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-GA','FINAN','5185',     15761,'Chèque de voyage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-GA','FINAN','5186',     15761,'Coupons échus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-GA','FINAN','5187',     15761,'Intérêts échus des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-GA','FINAN','52',       15730,'Banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-GA','FINAN','521',      15767,'Banques locales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-GA','FINAN','5211',     15768,'Banque x','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-GA','FINAN','5212',     15768,'Banque y','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-GA','FINAN','522',      15767,'Banques autres etats region','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-GA','FINAN','523',      15767,'Banques autres etats zone monetaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-GA','FINAN','524',      15767,'Banques hors zone monetaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-GA','FINAN','526',      15767,'Banques, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-GA','FINAN','5261',     15768,'Banques, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-GA','FINAN','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-GA','FINAN','53',       15730,'Etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-GA','FINAN','531',      15777,'Cheques postaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-GA','FINAN','532',      15777,'Tresor','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-GA','FINAN','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-GA','FINAN','536',      15777,'Etablissements financiers, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-GA','FINAN','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-GA','FINAN','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-GA','FINAN','538',      15777,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-GA','FINAN','54',       15730,'Instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-GA','FINAN','541',      15785,'Options de taux d''interets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-GA','FINAN','542',      15785,'Options de taux de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-GA','FINAN','543',      15785,'Options de taux boursiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-GA','FINAN','544',      15785,'Instruments de marches  a terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-GA','FINAN','545',      15785,'Avoirs d''or et autres metaux precieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-GA','FINAN','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-GA','FINAN','561',      15791,'Credits de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-GA','FINAN','564',      15791,'Escompte de credits de campagne','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-GA','FINAN','565',      15791,'Escompte de credits ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-GA','FINAN','566',      15791,'Banques, credits de tresorerie, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-GA','FINAN','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-GA','FINAN','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-GA','FINAN','57',       15730,'Caisse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-GA','FINAN','571',      15798,'Caisse siege social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-GA','FINAN','5711',     15799,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-GA','FINAN','5712',     15799,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-GA','FINAN','572',      15798,'Caisse succursale a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-GA','FINAN','5721',     15802,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-GA','FINAN','5722',     15802,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-GA','FINAN','573',      15798,'Caisse succursale b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-GA','FINAN','5731',     15805,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-GA','FINAN','5732',     15805,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-GA','FINAN','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-GA','FINAN','581',      15808,'Regies d''avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-GA','FINAN','582',      15808,'Accreditifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-GA','FINAN','585',      15808,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-GA','FINAN','588',      15808,'Autres virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-GA','FINAN','59',       15730,'Depreciations des titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-GA','FINAN','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-GA','FINAN','592',      15813,'Depreciations des comptes banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-GA','FINAN','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-GA','FINAN','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-GA','FINAN','599',      15813,'Risques provisionnes a caractere financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-GA','EXPENSE','6',          0,'Achats et variations de stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-GA','EXPENSE','601',    15819,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-GA','EXPENSE','6011',   16820,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-GA','EXPENSE','6012',   16820,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-GA','EXPENSE','6013',   16820,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-GA','EXPENSE','6014',   16820,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-GA','EXPENSE','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-GA','EXPENSE','602',    15819,'Achats de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-GA','EXPENSE','6021',   15826,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-GA','EXPENSE','6022',   15826,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-GA','EXPENSE','6023',   15826,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-GA','EXPENSE','6024',   15826,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-GA','EXPENSE','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-GA','EXPENSE','603',    15819,'Variations des stocks et biens achetes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-GA','EXPENSE','6031',   15832,'Variations des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-GA','EXPENSE','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-GA','EXPENSE','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-GA','EXPENSE','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-GA','EXPENSE','6041',   15836,'Matiéres consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-GA','EXPENSE','6042',   15836,'Matiéres combustibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-GA','EXPENSE','6043',   15836,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-GA','EXPENSE','6044',   15836,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-GA','EXPENSE','6046',   15836,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-GA','EXPENSE','6047',   15836,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-GA','EXPENSE','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-GA','EXPENSE','605',    15819,'Autres achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-GA','EXPENSE','6051',   15844,'Fournitures non stockables - eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-GA','EXPENSE','6052',   15844,'Fournitures non stockables - electricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-GA','EXPENSE','6053',   15844,'Fournitures non stockables - autres énergies','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-GA','EXPENSE','6054',   15844,'Fournitures d''entretien non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-GA','EXPENSE','6055',   15844,'Fournitures de bureau non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-GA','EXPENSE','6056',   15844,'Achats de petits matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-GA','EXPENSE','6057',   15844,'Achats d''études et de prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-GA','EXPENSE','6058',   15844,'Achats de travaux, matériels et équipements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-GA','EXPENSE','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-GA','EXPENSE','608',    15819,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-GA','EXPENSE','6081',   15854,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-GA','EXPENSE','6082',   15854,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-GA','EXPENSE','6083',   15854,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-GA','EXPENSE','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-GA','EXPENSE','61',     15819,'Transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-GA','EXPENSE','611',    15859,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-GA','EXPENSE','612',    15859,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-GA','EXPENSE','613',    15859,'Transports pour le compte de tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-GA','EXPENSE','614',    15859,'Transports du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-GA','EXPENSE','616',    15859,'Transports de plis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-GA','EXPENSE','618',    15859,'Autres frais de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-GA','EXPENSE','6181',   15865,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-GA','EXPENSE','6182',   15865,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-GA','EXPENSE','6183',   15865,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-GA','EXPENSE','62',     15819,'Services exterieurs a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-GA','EXPENSE','621',    15869,'Sous traitance generale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-GA','EXPENSE','622',    15869,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-GA','EXPENSE','6221',   15871,'Locations de terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-GA','EXPENSE','6222',   15871,'Locations de bâtiments','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-GA','EXPENSE','6223',   15871,'Location de matériels et outillages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-GA','EXPENSE','6224',   15871,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-GA','EXPENSE','6225',   15871,'Locations d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-GA','EXPENSE','6228',   15871,'Locations et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-GA','EXPENSE','623',    15869,'Redevances de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-GA','EXPENSE','6232',   15878,'Crédits-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-GA','EXPENSE','6233',   15878,'Crédits-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-GA','EXPENSE','6235',   15878,'Contrats assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-GA','EXPENSE','624',    15869,'Entretiens, reparations et maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-GA','EXPENSE','6241',   15882,'Entretien et réparation des biens immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-GA','EXPENSE','6242',   15882,'Entretien et réparation des biens mobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-GA','EXPENSE','6243',   15882,'Maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-GA','EXPENSE','6248',   15882,'Autres entretiens et réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-GA','EXPENSE','625',    15869,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-GA','EXPENSE','6251',   15887,'Assurances multirisques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-GA','EXPENSE','6252',   15887,'Assurances matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-GA','EXPENSE','6253',   15887,'Assurances risques d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-GA','EXPENSE','6254',   15887,'Assurances responsabilité du producteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-GA','EXPENSE','6255',   15887,'Assurances insolvabilité clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-GA','EXPENSE','6256',   15887,'Assurances transport sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-GA','EXPENSE','6257',   15887,'Assurances transport sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-GA','EXPENSE','6258',   15887,'Autres primes d''assurances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-GA','EXPENSE','626',    15869,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-GA','EXPENSE','6261',   15896,'Etudes et recherches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-GA','EXPENSE','6265',   15896,'Documentation générale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-GA','EXPENSE','6266',   15896,'Documentation technique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-GA','EXPENSE','627',    15869,'Publicite, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-GA','EXPENSE','6271',   15900,'Annonces, insertions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-GA','EXPENSE','6272',   15900,'Catalogues, imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-GA','EXPENSE','6273',   15900,'Echantillons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-GA','EXPENSE','6274',   15900,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-GA','EXPENSE','6275',   15900,'Publications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-GA','EXPENSE','6276',   15900,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-GA','EXPENSE','6277',   15900,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-GA','EXPENSE','6278',   15900,'Autres charges de publicités et relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-GA','EXPENSE','628',    15869,'Frais de telecommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-GA','EXPENSE','6281',   15909,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-GA','EXPENSE','6282',   15909,'Frais de télex','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-GA','EXPENSE','6283',   15909,'Frais de télécopie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-GA','EXPENSE','6288',   15909,'Autres frais de télécommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-GA','EXPENSE','63',     15819,'Services exterieurs b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-GA','EXPENSE','631',    15914,'Frais bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-GA','EXPENSE','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-GA','EXPENSE','6312',   15915,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-GA','EXPENSE','6313',   15915,'Locations de coffres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-GA','EXPENSE','6315',   15915,'Commissions sur cartes de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-GA','EXPENSE','6316',   15915,'Frais d''émission d''emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-GA','EXPENSE','6318',   15915,'Autres frais bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-GA','EXPENSE','632',    15914,'Remunerations d''intermediaires et de conseils','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-GA','EXPENSE','6321',   15922,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-GA','EXPENSE','6322',   15922,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-GA','EXPENSE','6323',   15922,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-GA','EXPENSE','6324',   15922,'Honoraires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-GA','EXPENSE','6325',   15922,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-GA','EXPENSE','6328',   15922,'Divers frais','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-GA','EXPENSE','633',    15914,'Frais de formation du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-GA','EXPENSE','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-GA','EXPENSE','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-GA','EXPENSE','6343',   15930,'Redevances pour logiciel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-GA','EXPENSE','6344',   15930,'Redevances pour marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-GA','EXPENSE','635',    15914,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-GA','EXPENSE','6351',   15934,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-GA','EXPENSE','6358',   15934,'Concours divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-GA','EXPENSE','636',    15914,'Redevances verses au concedant (concessions service public)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-GA','EXPENSE','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-GA','EXPENSE','6371',   15938,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-GA','EXPENSE','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-GA','EXPENSE','638',    15914,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-GA','EXPENSE','6381',   15941,'Frais de recrutement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-GA','EXPENSE','6382',   15941,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-GA','EXPENSE','6383',   15941,'Réceptions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-GA','EXPENSE','6384',   15941,'Missions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-GA','EXPENSE','64',     15819,'Impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-GA','EXPENSE','641',    15946,'Impots et taxes directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-GA','EXPENSE','6411',   15947,'Impots fonciers et taxes annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-GA','EXPENSE','6412',   15947,'Patentes, licences et taxes annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-GA','EXPENSE','6413',   15947,'Taxes sur appointements et salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-GA','EXPENSE','6414',   15947,'Taxes d''apprentissage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-GA','EXPENSE','6415',   15947,'Formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-GA','EXPENSE','6418',   15947,'Autres impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-GA','EXPENSE','645',    15946,'Impots et taxes indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-GA','EXPENSE','646',    15946,'Droits d''enregistrement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-GA','EXPENSE','6461',   15955,'Droits de mutation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-GA','EXPENSE','6462',   15955,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-GA','EXPENSE','6463',   15955,'Taxes sur les véhicules de société','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-GA','EXPENSE','6464',   15955,'Vignettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-GA','EXPENSE','6468',   15955,'Autres droits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-GA','EXPENSE','647',    15946,'Penalites et amendes fiscales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-GA','EXPENSE','6471',   15961,'Pénalités d''assiette, impots directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-GA','EXPENSE','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-GA','EXPENSE','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-GA','EXPENSE','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-GA','EXPENSE','6478',   15961,'Autres amendes pénales et fiscales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-GA','EXPENSE','648',    15946,'Autres impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-GA','EXPENSE','65',     15819,'Autres charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-GA','EXPENSE','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-GA','EXPENSE','6511',   15969,'Pertes sur clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-GA','EXPENSE','6515',   15969,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-GA','EXPENSE','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-GA','EXPENSE','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-GA','EXPENSE','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-GA','EXPENSE','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-GA','EXPENSE','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-GA','EXPENSE','658',    15968,'Charges diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-GA','EXPENSE','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-GA','EXPENSE','6582',   15977,'Dons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-GA','EXPENSE','6583',   15977,'Mécénat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-GA','EXPENSE','659',    15968,'Charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-GA','EXPENSE','6591',   15981,'Sur risque à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-GA','EXPENSE','6593',   15981,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-GA','EXPENSE','6594',   15981,'Sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-GA','EXPENSE','6598',   15981,'Autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-GA','EXPENSE','66',     15819,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-GA','EXPENSE','661',    15986,'Remunerations directes versees au personnel national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-GA','EXPENSE','6611',   15987,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-GA','EXPENSE','6612',   15987,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-GA','EXPENSE','6613',   15987,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-GA','EXPENSE','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-GA','EXPENSE','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-GA','EXPENSE','6616',   15987,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-GA','EXPENSE','6617',   15987,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-GA','EXPENSE','6618',   15987,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-GA','EXPENSE','662',    15986,'Remunerations directes versees au personnel non national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-GA','EXPENSE','6621',   15996,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-GA','EXPENSE','6622',   15996,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-GA','EXPENSE','6623',   15996,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-GA','EXPENSE','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-GA','EXPENSE','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-GA','EXPENSE','6626',   15996,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-GA','EXPENSE','6627',   15996,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-GA','EXPENSE','6628',   15996,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-GA','EXPENSE','663',    15986,'Indemnites forfaitaires versees au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-GA','EXPENSE','6631',   16005,'Indemnités de logement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-GA','EXPENSE','6632',   16005,'Indemnités de représentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-GA','EXPENSE','6633',   16005,'Indemnités d''expatriation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-GA','EXPENSE','6638',   16005,'Autres indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-GA','EXPENSE','664',    15986,'Charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-GA','EXPENSE','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-GA','EXPENSE','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-GA','EXPENSE','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-GA','EXPENSE','6661',   16013,'Rémunérations du travail de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-GA','EXPENSE','6662',   16013,'Charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-GA','EXPENSE','667',    15986,'Remunerations transferee de personnel exterieur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-GA','EXPENSE','6671',   16016,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-GA','EXPENSE','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-GA','EXPENSE','668',    15986,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-GA','EXPENSE','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-GA','EXPENSE','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-GA','EXPENSE','6683',   16019,'Versements aux autres oeuvres sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-GA','EXPENSE','6684',   16019,'Médecine du travail et pharmacie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-GA','EXPENSE','67',     15819,'Frais financiers et charges assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-GA','EXPENSE','671',    16024,'Interets des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-GA','EXPENSE','6711',   16025,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-GA','EXPENSE','6712',   16025,'Emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-GA','EXPENSE','6713',   16025,'Dettes liées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-GA','EXPENSE','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-GA','EXPENSE','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-GA','EXPENSE','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-GA','EXPENSE','6723',   16029,'Intérêts dans loyers des autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-GA','EXPENSE','673',    16024,'Escomptes accordes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-GA','EXPENSE','674',    16024,'Autres interets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-GA','EXPENSE','6741',   16034,'Avances reçues et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-GA','EXPENSE','6742',   16034,'Comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-GA','EXPENSE','6743',   16034,'Intérêts sur obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-GA','EXPENSE','6744',   16034,'Intérêts sur dettes commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-GA','EXPENSE','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-GA','EXPENSE','6748',   16034,'Intérêts sur dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-GA','EXPENSE','675',    16024,'Escomptes des effets de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-GA','EXPENSE','676',    16024,'Pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-GA','EXPENSE','677',    16024,'Pertes sur cessions de titres  de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-GA','EXPENSE','678',    16024,'Pertes sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-GA','EXPENSE','6781',   16044,'Sur rentes viagères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-GA','EXPENSE','6782',   16044,'Sur opérations fiancières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-GA','EXPENSE','6783',   16044,'Sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-GA','EXPENSE','679',    16024,'Charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-GA','EXPENSE','6791',   16048,'Sur risque financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-GA','EXPENSE','6795',   16048,'Sur titres de placements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-GA','EXPENSE','6798',   16048,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-GA','EXPENSE','68',     15819,'Dotations aus amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-GA','EXPENSE','681',    16052,'Dotations aux amortissements d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-GA','EXPENSE','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-GA','EXPENSE','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-GA','EXPENSE','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-GA','EXPENSE','687',    16052,'Dotations aux amortissements a caractere financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-GA','EXPENSE','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-GA','EXPENSE','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-GA','EXPENSE','69',     15819,'Dotattions aux provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-GA','EXPENSE','691',    16060,'Dotation aux provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-GA','EXPENSE','6911',   16061,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-GA','EXPENSE','6912',   16061,'Pour grosses réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-GA','EXPENSE','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-GA','EXPENSE','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-GA','EXPENSE','697',    16060,'Dotations aux provisions financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-GA','EXPENSE','6971',   16066,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-GA','EXPENSE','6972',   16066,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-GA','INCOME','7',           0,'Ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-GA','INCOME','701',     16069,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-GA','INCOME','7011',    16070,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-GA','INCOME','7012',    16070,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-GA','INCOME','7013',    16070,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-GA','INCOME','7014',    16070,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-GA','INCOME','702',     16069,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-GA','INCOME','7021',    16075,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-GA','INCOME','7022',    16075,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-GA','INCOME','7023',    16075,'Aux entreprises de groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-GA','INCOME','7024',    16075,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-GA','INCOME','703',     16069,'Ventes de produits intermediaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-GA','INCOME','7031',    16080,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-GA','INCOME','7032',    16080,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-GA','INCOME','7033',    16080,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-GA','INCOME','7034',    16080,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-GA','INCOME','704',     16069,'Ventes de produits residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-GA','INCOME','7041',    16085,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-GA','INCOME','7042',    16085,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-GA','INCOME','7043',    16085,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-GA','INCOME','7044',    16085,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-GA','INCOME','705',     16069,'Travaux factures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-GA','INCOME','7051',    16090,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-GA','INCOME','7052',    16090,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-GA','INCOME','7053',    16090,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-GA','INCOME','7054',    16090,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-GA','INCOME','706',     16069,'Services vendus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-GA','INCOME','7061',    16095,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-GA','INCOME','7062',    16095,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-GA','INCOME','7063',    16095,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-GA','INCOME','7064',    16095,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-GA','INCOME','707',     16069,'Produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-GA','INCOME','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-GA','INCOME','7072',    16100,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-GA','INCOME','7073',    16100,'Locations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-GA','INCOME','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-GA','INCOME','7075',    16100,'Mise à disposition de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-GA','INCOME','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-GA','INCOME','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-GA','INCOME','7078',    16100,'Autres produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-GA','INCOME','71',      16069,'Suvventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-GA','INCOME','711',     16109,'Sur produits a l''exportation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-GA','INCOME','712',     16109,'Sur produits a l''importation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-GA','INCOME','713',     16109,'Sur produits de perequation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-GA','INCOME','718',     16109,'Autres subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-GA','INCOME','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-GA','INCOME','7182',    16113,'Versées par les organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-GA','INCOME','7183',    16113,'Versées par des tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-GA','INCOME','72',      16069,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-GA','INCOME','721',     16117,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-GA','INCOME','722',     16117,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-GA','INCOME','726',     16117,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-GA','INCOME','73',      16069,'Variations des stocks de biens et de services produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-GA','INCOME','734',     16121,'Variations des stocks de produitsn en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-GA','INCOME','7341',    16122,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-GA','INCOME','7342',    16122,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-GA','INCOME','735',     16121,'Variations des en-cours de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-GA','INCOME','7351',    16125,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-GA','INCOME','7352',    16125,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-GA','INCOME','736',     16121,'Variations des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-GA','INCOME','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-GA','INCOME','7371',    16129,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-GA','INCOME','7372',    16129,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-GA','INCOME','75',      16069,'Autres produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-GA','INCOME','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-GA','INCOME','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-GA','INCOME','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-GA','INCOME','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-GA','INCOME','754',     16132,'Produits des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-GA','INCOME','758',     16132,'Produits divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-GA','INCOME','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-GA','INCOME','7582',    16138,'Indemnités d''assurances reçues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-GA','INCOME','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-GA','INCOME','7591',    16141,'Sur risques à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-GA','INCOME','7593',    16141,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-GA','INCOME','7594',    16141,'Sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-GA','INCOME','7598',    16141,'Sur autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-GA','INCOME','77',      16069,'Revenus financiers et produits assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-GA','INCOME','771',     16146,'Interets de prets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-GA','INCOME','772',     16146,'Revenus de participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-GA','INCOME','773',     16146,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-GA','INCOME','774',     16146,'Revenus de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-GA','INCOME','775',     16146,'Revenus des creances commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-GA','INCOME','776',     16146,'Gains de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-GA','INCOME','777',     16146,'Gains sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-GA','INCOME','778',     16146,'Gains sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-GA','INCOME','7781',    16154,'Gains sur rentes viagères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-GA','INCOME','7782',    16154,'Gains sur opérations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-GA','INCOME','7784',    16154,'Gains sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-GA','INCOME','779',     16146,'Reprises de charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-GA','INCOME','7791',    16158,'Sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-GA','INCOME','7795',    16158,'Sur titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-GA','INCOME','7798',    16158,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-GA','INCOME','78',      16069,'Transfert de charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-GA','INCOME','781',     16162,'Transfert de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-GA','INCOME','787',     16162,'Transfert de charges financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-GA','INCOME','79',      16069,'Reprises de provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-GA','INCOME','791',     16165,'Reprises de provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-GA','INCOME','7911',    16166,'Pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-GA','INCOME','7912',    16166,'Pour grosses réparation d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-GA','INCOME','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-GA','INCOME','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-GA','INCOME','797',     16165,'Reprises de provisions financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-GA','INCOME','7971',    16171,'Pour risques et charges financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-GA','INCOME','7972',    16171,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-GA','INCOME','798',     16165,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-GA','AUTRES','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-GA','AUTRES','811',     16175,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-GA','AUTRES','812',     16175,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-GA','AUTRES','816',     16175,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-GA','AUTRES','82',          0,'Produits de cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-GA','AUTRES','821',     16179,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-GA','AUTRES','822',     16179,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-GA','AUTRES','826',     16179,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-GA','AUTRES','83',          0,'Charges hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-GA','AUTRES','831',     16183,'Charges h.a.o constatées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-GA','AUTRES','834',     16183,'Pertes sur creances h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-GA','AUTRES','835',     16183,'Dons et liberalites accordes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-GA','AUTRES','836',     16183,'Abandons de creances consentis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-GA','AUTRES','839',     16183,'Charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-GA','AUTRES','84',          0,'Produits hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-GA','AUTRES','841',     16189,'Produits h.a.o constates','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-GA','AUTRES','845',     16189,'Dons et liberalites obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-GA','AUTRES','846',     16189,'Abandons de creances obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-GA','AUTRES','848',     16189,'Transferts de charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-GA','AUTRES','849',     16189,'Reprises des charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-GA','AUTRES','85',          0,'Dotations hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-GA','AUTRES','851',     16195,'Dotations aux provisions reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-GA','AUTRES','852',     16195,'Dotations aux amortissements h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-GA','AUTRES','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-GA','AUTRES','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-GA','AUTRES','858',     16195,'Autres dotations h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-GA','AUTRES','86',          0,'Reprises hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-GA','AUTRES','861',     16201,'Reprises de provisions reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-GA','AUTRES','862',     16201,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-GA','AUTRES','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-GA','AUTRES','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-GA','AUTRES','865',     16201,'Reprises de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-GA','AUTRES','868',     16201,'Autres reprises h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-GA','AUTRES','87',          0,'Participations des travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-GA','AUTRES','871',     16208,'Participation legale aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-GA','AUTRES','874',     16208,'Participation contractuelle aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-GA','AUTRES','878',     16208,'Autres participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-GA','AUTRES','88',          0,'Subventions d''equilibre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-GA','AUTRES','881',     16212,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-GA','AUTRES','884',     16212,'Collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-GA','AUTRES','886',     16212,'Groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-GA','AUTRES','888',     16212,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-GA','AUTRES','89',          0,'Impots sur le resultat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-GA','AUTRES','891',     16217,'Impots sur les benefices de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-GA','AUTRES','8911',    16218,'Activités exercées dans l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-GA','AUTRES','8912',    16218,'Activités exercées dans les autres etats de la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-GA','AUTRES','8913',    16218,'Activités exercées hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-GA','AUTRES','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-GA','AUTRES','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-GA','AUTRES','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-GA','AUTRES','8991',    16224,'Dégrèvements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-GA','AUTRES','8994',    16224,'Annulations pour pertes rétroactives','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_gb.sql b/htdocs/install/mysql/data/llx_accounting_account_gb.sql
index 4de339ed983..35c245efa95 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_gb.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_gb.sql
@@ -23,347 +23,347 @@
 -- ID 70000 - 79999
 -- ADD 700000 to rowid # Do no remove this comment --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 71501, 'ENG-BASE', 'CAPIT',  'XXXXXX', '1', '0', 'Equity, provisions for liabilities and charges and liabilities at more than one year', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 71502, 'ENG-BASE', 'IMMO',   'XXXXXX', '2', '0', 'Administration fees.Fixed assets and receivables over one year', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 71503, 'ENG-BASE', 'STOCK',  'XXXXXX', '3', '0', 'Stock and orders running', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 71504, 'ENG-BASE', 'TIERS',  'XXXXXX', '4', '0', 'Amounts receivable and payable within one year', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 71505, 'ENG-BASE', 'FINAN',  'XXXXXX', '5', '0', 'Placing of cash and cash equivalents', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 71506, 'ENG-BASE', 'CHARGE', 'XXXXXX', '6', '0', 'Charges', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 71507, 'ENG-BASE', 'PROD',   'XXXXXX', '7', '0', 'Products', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71501, 'ENG-BASE', 'CAPIT', '1', '0', 'Equity, provisions for liabilities and charges and liabilities at more than one year', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71502, 'ENG-BASE', 'IMMO',  '2', '0', 'Administration fees.Fixed assets and receivables over one year', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71503, 'ENG-BASE', 'STOCK', '3', '0', 'Stock and orders running', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71504, 'ENG-BASE', 'TIERS', '4', '0', 'Amounts receivable and payable within one year', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71505, 'ENG-BASE', 'FINAN', '5', '0', 'Placing of cash and cash equivalents', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71506, 'ENG-BASE', 'CHARGE','6', '0', 'Charges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71507, 'ENG-BASE', 'PROD',  '7', '0', 'Products', 1);
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70103, 'ENG-BASE', 'CAPIT', 'XXXXXX', '10', '71501', 'Capital and reserves', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70104, 'ENG-BASE', 'CAPIT', 'CAPITAL', '101', '70103', 'Capital', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70105, 'ENG-BASE', 'CAPIT', 'XXXXXX', '104', '70103', 'Share capital premiums', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70106, 'ENG-BASE', 'CAPIT', 'XXXXXX', '105', '70103', 'Revaluation differences', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70107, 'ENG-BASE', 'CAPIT', 'XXXXXX', '106', '70103', 'Stocks', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70108, 'ENG-BASE', 'CAPIT', 'XXXXXX', '107', '70103', 'Equivalence difference', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70109, 'ENG-BASE', 'CAPIT', 'XXXXXX', '108', '70103', 'Exploiting account', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70110, 'ENG-BASE', 'CAPIT', 'XXXXXX', '109', '70103', 'Shareholders: subscribed capital - not called', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70111, 'ENG-BASE', 'CAPIT', 'XXXXXX', '11', '71501', 'Retained balance (credit balance or debit)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70112, 'ENG-BASE', 'CAPIT', 'XXXXXX', '110', '70111', 'Retained earnings (credit balance)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70113, 'ENG-BASE', 'CAPIT', 'XXXXXX', '119', '70111', 'Retained earnings (debit balance)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70114, 'ENG-BASE', 'CAPIT', 'XXXXXX', '12', '71501', 'YEAR PROFIT (profit or loss)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70115, 'ENG-BASE', 'CAPIT', 'XXXXXX', '120', '70114', 'Profit for the year (profit)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70116, 'ENG-BASE', 'CAPIT', 'XXXXXX', '129', '70114', 'Profit for the year (loss)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70117, 'ENG-BASE', 'CAPIT', 'XXXXXX', '13', '71501', 'Investment grants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70118, 'ENG-BASE', 'CAPIT', 'XXXXXX', '131', '70117', 'Equipment Grants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70119, 'ENG-BASE', 'CAPIT', 'XXXXXX', '138', '70117', 'Other investment grants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70120, 'ENG-BASE', 'CAPIT', 'XXXXXX', '139', '70117', 'Investment subsidies entered in the income statement', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70121, 'ENG-BASE', 'CAPIT', 'XXXXXX', '14', '71501', 'Regulated provisions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70122, 'ENG-BASE', 'CAPIT', 'XXXXXX', '142', '70121', 'Regulated Provisions for Capital Assets', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70123, 'ENG-BASE', 'CAPIT', 'XXXXXX', '143', '70121', 'Regulated inventory provisions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70124, 'ENG-BASE', 'CAPIT', 'XXXXXX', '144', '70121', 'Regulated provisions for other assets', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70125, 'ENG-BASE', 'CAPIT', 'XXXXXX', '145', '70121', 'Accelerated depreciation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70126, 'ENG-BASE', 'CAPIT', 'XXXXXX', '146', '70121', 'Special Revaluation Provision', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70127, 'ENG-BASE', 'CAPIT', 'XXXXXX', '147', '70121', 'Reinvested capital gains', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70128, 'ENG-BASE', 'CAPIT', 'XXXXXX', '148', '70121', 'Other regulated provisions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70129, 'ENG-BASE', 'CAPIT', 'XXXXXX', '15', '71501', 'Provisions for risks and charges', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70130, 'ENG-BASE', 'CAPIT', 'XXXXXX', '151', '70129', 'Risk provisions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70131, 'ENG-BASE', 'CAPIT', 'XXXXXX', '153', '70129', 'Provisions for pensions and similar obligations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70132, 'ENG-BASE', 'CAPIT', 'XXXXXX', '154', '70129', 'Provisions for restructuring', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70133, 'ENG-BASE', 'CAPIT', 'XXXXXX', '155', '70129', 'Provisions for taxes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70134, 'ENG-BASE', 'CAPIT', 'XXXXXX', '156', '70129', 'Provisions for renewal of fixed assets (concessionary companies)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70135, 'ENG-BASE', 'CAPIT', 'XXXXXX', '157', '70129', 'Provisions for expenses to be allocated over several financial years', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70136, 'ENG-BASE', 'CAPIT', 'XXXXXX', '158', '70129', 'Other provisions for charges', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70137, 'ENG-BASE', 'CAPIT', 'XXXXXX', '16', '71501', 'Borrowings and similar liabilities', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70138, 'ENG-BASE', 'CAPIT', 'XXXXXX', '161', '70137', 'Convertible bonds', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70139, 'ENG-BASE', 'CAPIT', 'XXXXXX', '163', '70137', 'Other bonds', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70140, 'ENG-BASE', 'CAPIT', 'XXXXXX', '164', '70137', 'Borrowings from credit institutions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70141, 'ENG-BASE', 'CAPIT', 'XXXXXX', '165', '70137', 'Deposits and surety bonds received', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70142, 'ENG-BASE', 'CAPIT', 'XXXXXX', '166', '70137', 'Employee participation in results', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70143, 'ENG-BASE', 'CAPIT', 'XXXXXX', '167', '70137', 'Borrowings and debts with special conditions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70144, 'ENG-BASE', 'CAPIT', 'XXXXXX', '168', '70137', 'Other borrowings and similar liabilities', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70145, 'ENG-BASE', 'CAPIT', 'XXXXXX', '169', '70137', 'Bond redemption premiums', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70146, 'ENG-BASE', 'CAPIT', 'XXXXXX', '17', '71501', 'Debts related to participations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70147, 'ENG-BASE', 'CAPIT', 'XXXXXX', '171', '70146', 'Debts related to investments (group)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70148, 'ENG-BASE', 'CAPIT', 'XXXXXX', '174', '70146', 'Debt related to participations (excluding group)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70149, 'ENG-BASE', 'CAPIT', 'XXXXXX', '178', '70146', 'Debts related to joint ventures', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70150, 'ENG-BASE', 'CAPIT', 'XXXXXX', '18', '71501', 'Liaison accounts of establishments and joint ventures', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70151, 'ENG-BASE', 'CAPIT', 'XXXXXX', '181', '70150', 'Liaison Accounts of Establishments', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70152, 'ENG-BASE', 'CAPIT', 'XXXXXX', '186', '70150', 'Goods and services exchanged between establishments (charges)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70153, 'ENG-BASE', 'CAPIT', 'XXXXXX', '187', '70150', 'Goods and services exchanged between establishments (products)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70154, 'ENG-BASE', 'CAPIT', 'XXXXXX', '188', '70150', 'Joint-venture Liabilities', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70155, 'ENG-BASE', 'IMMO', 'XXXXXX', '20', '71502', 'Intangible assets', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70156, 'ENG-BASE', 'IMMO', 'XXXXXX', '201', '70155', 'Administration fees', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70157, 'ENG-BASE', 'IMMO', 'XXXXXX', '203', '70155', 'Research and development costs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70158, 'ENG-BASE', 'IMMO', 'XXXXXX', '205', '70155', 'Concessions and similar rights, patents, licenses, trademarks, processes, software, rights and similar values', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70159, 'ENG-BASE', 'IMMO', 'XXXXXX', '206', '70155', 'Right to lease', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70160, 'ENG-BASE', 'IMMO', 'XXXXXX', '207', '70155', 'Commercial funds', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70161, 'ENG-BASE', 'IMMO', 'XXXXXX', '208', '70155', 'Other intangible assets', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70162, 'ENG-BASE', 'IMMO', 'XXXXXX', '21', '71502', 'Property, plant and equipment', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70163, 'ENG-BASE', 'IMMO', 'XXXXXX', '211', '70162', 'Grounds', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70164, 'ENG-BASE', 'IMMO', 'XXXXXX', '212', '70162', 'Fittings and landscaping', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70165, 'ENG-BASE', 'IMMO', 'XXXXXX', '213', '70162', 'Constructions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70166, 'ENG-BASE', 'IMMO', 'XXXXXX', '214', '70162', 'Constructions on the ground of others', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70167, 'ENG-BASE', 'IMMO', 'XXXXXX', '215', '70162', 'Industrial installations, equipment and tools', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70168, 'ENG-BASE', 'IMMO', 'XXXXXX', '218', '70162', 'Other tangible fixed assets', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70169, 'ENG-BASE', 'IMMO', 'XXXXXX', '22', '71502', 'Assets under concession', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70170, 'ENG-BASE', 'IMMO', 'XXXXXX', '23', '71502', 'Assets in progress', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70171, 'ENG-BASE', 'IMMO', 'XXXXXX', '231', '70170', 'investments in progress', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70172, 'ENG-BASE', 'IMMO', 'XXXXXX', '232', '70170', 'Intangible assets in progress', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70173, 'ENG-BASE', 'IMMO', 'XXXXXX', '237', '70170', 'Advances and advances paid on intangible assets', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70174, 'ENG-BASE', 'IMMO', 'XXXXXX', '238', '70170', 'Advances and payments on orders for property, plant and equipment', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70175, 'ENG-BASE', 'IMMO', 'XXXXXX', '25', '71502', 'Shares in affiliated undertakings and claims on affiliated undertakings', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70176, 'ENG-BASE', 'IMMO', 'XXXXXX', '26', '71502', 'Investments and receivables from investments', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70177, 'ENG-BASE', 'IMMO', 'XXXXXX', '261', '70176', 'Equity securities', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70178, 'ENG-BASE', 'IMMO', 'XXXXXX', '266', '70176', 'Other forms of participation', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70179, 'ENG-BASE', 'IMMO', 'XXXXXX', '267', '70176', 'Receivables related to equity investments', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70180, 'ENG-BASE', 'IMMO', 'XXXXXX', '268', '70176', 'Receivables from joint ventures', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70181, 'ENG-BASE', 'IMMO', 'XXXXXX', '269', '70176', 'Payments still to be made on non-paid equity securities', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70182, 'ENG-BASE', 'IMMO', 'XXXXXX', '27', '71502', 'Other financial assets', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70183, 'ENG-BASE', 'IMMO', 'XXXXXX', '271', '70183', 'Fixed assets other than fixed assets of the portfolio business (ownership)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70184, 'ENG-BASE', 'IMMO', 'XXXXXX', '272', '70183', 'Locked-in securities (debt)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70185, 'ENG-BASE', 'IMMO', 'XXXXXX', '273', '70183', 'Fixed assets from portfolio activity', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70186, 'ENG-BASE', 'IMMO', 'XXXXXX', '274', '70183', 'Loans', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70187, 'ENG-BASE', 'IMMO', 'XXXXXX', '275', '70183', 'Deposits paid', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70188, 'ENG-BASE', 'IMMO', 'XXXXXX', '276', '70183', 'Other receivables', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70189, 'ENG-BASE', 'IMMO', 'XXXXXX', '277', '70183', 'Treasury shares or own shares', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70190, 'ENG-BASE', 'IMMO', 'XXXXXX', '279', '70183', 'Payments still to be made on non-paid-up capital securities', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70191, 'ENG-BASE', 'IMMO', 'XXXXXX', '28', '71502', 'Amortization of fixed assets', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70192, 'ENG-BASE', 'IMMO', 'XXXXXX', '280', '70191', 'Amortization of intangible assets', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70193, 'ENG-BASE', 'IMMO', 'XXXXXX', '281', '70191', 'Amortization of property, plant and equipment', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70194, 'ENG-BASE', 'IMMO', 'XXXXXX', '282', '70191', 'Amortization of concession assets', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70195, 'ENG-BASE', 'IMMO', 'XXXXXX', '29', '71502', 'Impairment of fixed assets', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70196, 'ENG-BASE', 'IMMO', 'XXXXXX', '290', '70195', 'Impairment of intangible assets', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70197, 'ENG-BASE', 'IMMO', 'XXXXXX', '291', '70195', 'Impairment of property, plant and equipment', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70198, 'ENG-BASE', 'IMMO', 'XXXXXX', '292', '70195', 'Impairment of fixed assets under concession', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70199, 'ENG-BASE', 'IMMO', 'XXXXXX', '293', '70195', 'Impairment of fixed assets', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70200, 'ENG-BASE', 'IMMO', 'XXXXXX', '296', '70195', 'Provisions for impairment of investments and receivables from investments', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70201, 'ENG-BASE', 'IMMO', 'XXXXXX', '297', '70195', 'Provisions for impairment of other long-term investments', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70202, 'ENG-BASE', 'STOCK', 'XXXXXX', '31', '71503', 'Raw materials (and supplies)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70203, 'ENG-BASE', 'STOCK', 'XXXXXX', '311', '70202', 'Subjects (or group) A', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70204, 'ENG-BASE', 'STOCK', 'XXXXXX', '312', '70202', 'Subjects (or group) B', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70205, 'ENG-BASE', 'STOCK', 'XXXXXX', '317', '70202', 'Supplies A, B, C,', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70206, 'ENG-BASE', 'STOCK', 'XXXXXX', '32', '71503', 'Other supplies', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70207, 'ENG-BASE', 'STOCK', 'XXXXXX', '321', '70206', 'Consumable Materials', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70208, 'ENG-BASE', 'STOCK', 'XXXXXX', '322', '70206', 'Supplies', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70209, 'ENG-BASE', 'STOCK', 'XXXXXX', '326', '70206', 'Packaging', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70210, 'ENG-BASE', 'STOCK', 'XXXXXX', '33', '71503', 'Ongoing production of goods', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70211, 'ENG-BASE', 'STOCK', 'XXXXXX', '331', '70210', 'Products in Progress', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70212, 'ENG-BASE', 'STOCK', 'XXXXXX', '335', '70210', 'Work in progress', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70213, 'ENG-BASE', 'STOCK', 'XXXXXX', '34', '71503', 'On-going production of services', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70214, 'ENG-BASE', 'STOCK', 'XXXXXX', '341', '70213', 'Ongoing studies', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70215, 'ENG-BASE', 'STOCK', 'XXXXXX', '345', '70213', 'Ongoing services', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70216, 'ENG-BASE', 'STOCK', 'XXXXXX', '35', '71503', 'Stocks of products', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70217, 'ENG-BASE', 'STOCK', 'XXXXXX', '351', '70216', 'Intermediate products', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70218, 'ENG-BASE', 'STOCK', 'XXXXXX', '355', '70216', 'Finished products', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70219, 'ENG-BASE', 'STOCK', 'XXXXXX', '358', '70216', 'Residual products (or recovered materials)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70220, 'ENG-BASE', 'STOCK', 'XXXXXX', '37', '71503', 'Stocks of goods', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70221, 'ENG-BASE', 'STOCK', 'XXXXXX', '371', '70220', 'Goods (or group) A', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70222, 'ENG-BASE', 'STOCK', 'XXXXXX', '372', '70220', 'Goods (or group) B', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70223, 'ENG-BASE', 'STOCK', 'XXXXXX', '39', '1503', 'Provisions for depreciation of inventories and work in progress', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70224, 'ENG-BASE', 'STOCK', 'XXXXXX', '391', '70223', 'Provisions for depreciation of raw materials', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70225, 'ENG-BASE', 'STOCK', 'XXXXXX', '392', '70223', 'Provisions for depreciation of other supplies', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70226, 'ENG-BASE', 'STOCK', 'XXXXXX', '393', '70223', 'Provisions for depreciation of work in progress', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70227, 'ENG-BASE', 'STOCK', 'XXXXXX', '394', '70223', 'Provisions for depreciation of work in process', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70228, 'ENG-BASE', 'STOCK', 'XXXXXX', '395', '70223', 'Provisions for depreciation of inventories of products', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70229, 'ENG-BASE', 'STOCK', 'XXXXXX', '397', '70223', 'Provisions for depreciation of inventories of goods', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70230, 'ENG-BASE', 'TIERS', 'XXXXXX', '40', '71504', 'Accounts payable', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70231, 'ENG-BASE', 'TIERS', 'XXXXXX', '400', '70230', 'Accounts payable', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70232, 'ENG-BASE', 'TIERS', 'SUPPLIER', '401', '70230', 'Suppliers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70233, 'ENG-BASE', 'TIERS', 'XXXXXX', '403', '70230', 'Suppliers - Payables', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70234, 'ENG-BASE', 'TIERS', 'XXXXXX', '404', '70230', 'Suppliers of fixed assets', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70235, 'ENG-BASE', 'TIERS', 'XXXXXX', '405', '70230', 'Capital Suppliers - Payables', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70236, 'ENG-BASE', 'TIERS', 'XXXXXX', '408', '70230', 'Supplier invoices not yet received', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70237, 'ENG-BASE', 'TIERS', 'XXXXXX', '409', '70230', 'Debtors suppliers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70238, 'ENG-BASE', 'TIERS', 'XXXXXX', '41', '71504', 'Accounts receivable', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70239, 'ENG-BASE', 'TIERS', 'XXXXXX', '410', '70238', 'Customers and Related Accounts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70240, 'ENG-BASE', 'TIERS', 'CUSTOMER', '411', '70238', 'Customers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70241, 'ENG-BASE', 'TIERS', 'XXXXXX', '413', '70238', 'Accounts Receivable', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70242, 'ENG-BASE', 'TIERS', 'XXXXXX', '416', '70238', 'Doubtful or contentious customers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70243, 'ENG-BASE', 'TIERS', 'XXXXXX', '418', '70238', 'Customers - Products not yet billed', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70244, 'ENG-BASE', 'TIERS', 'XXXXXX', '419', '70238', 'Accounts payable', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70245, 'ENG-BASE', 'TIERS', 'XXXXXX', '42', '71504', 'Personnel and related accounts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70246, 'ENG-BASE', 'TIERS', 'XXXXXX', '421', '70245', 'Staff - Remuneration due', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70247, 'ENG-BASE', 'TIERS', 'XXXXXX', '422', '70245', 'Works councils, establishment, ...', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70248, 'ENG-BASE', 'TIERS', 'XXXXXX', '424', '70245', 'Employee participation in results', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70249, 'ENG-BASE', 'TIERS', 'XXXXXX', '425', '70245', 'Staff - Advances and Advances', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70250, 'ENG-BASE', 'TIERS', 'XXXXXX', '426', '70245', 'Staff - Deposits', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70251, 'ENG-BASE', 'TIERS', 'XXXXXX', '427', '70245', 'Staff - Oppositions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70252, 'ENG-BASE', 'TIERS', 'XXXXXX', '428', '70245', 'Personnel - Accrued expenses and accrued income', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70253, 'ENG-BASE', 'TIERS', 'XXXXXX', '43', '71504', 'Social security and other social organizations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70254, 'ENG-BASE', 'TIERS', 'XXXXXX', '431', '70253', 'Social Security', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70255, 'ENG-BASE', 'TIERS', 'XXXXXX', '437', '70253', 'Other social organizations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70256, 'ENG-BASE', 'TIERS', 'XXXXXX', '438', '70253', 'Social organizations - Accrued expenses and accrued income', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70257, 'ENG-BASE', 'TIERS', 'XXXXXX', '44', '71504', 'State and other public authorities', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70258, 'ENG-BASE', 'TIERS', 'XXXXXX', '441', '70257', 'Status - Grants Receivable', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70259, 'ENG-BASE', 'TIERS', 'XXXXXX', '442', '70257', 'Statement - Taxes and taxes recoverable on third parties', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70260, 'ENG-BASE', 'TIERS', 'XXXXXX', '443', '70257', 'Special operations with the State, public authorities, international organizations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70261, 'ENG-BASE', 'TIERS', 'XXXXXX', '444', '70257', 'State - Income taxes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70262, 'ENG-BASE', 'TIERS', 'XXXXXX', '445', '70257', 'State - Taxes on turnover', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70263, 'ENG-BASE', 'TIERS', 'XXXXXX', '446', '70257', 'Bonded Bonds', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70264, 'ENG-BASE', 'TIERS', 'XXXXXX', '447', '70257', 'Other taxes, duties and similar payments', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70265, 'ENG-BASE', 'TIERS', 'XXXXXX', '448', '70257', 'Statement of Accounts Payable and Accrued Income', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70266, 'ENG-BASE', 'TIERS', 'XXXXXX', '449', '70257', 'Emission quotas to be returned to the State', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70267, 'ENG-BASE', 'TIERS', 'XXXXXX', '45', '71504', 'Group and Associates', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70268, 'ENG-BASE', 'TIERS', 'XXXXXX', '451', '70267', 'Group', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70269, 'ENG-BASE', 'TIERS', 'XXXXXX', '455', '70267', 'Associates - Current Accounts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70270, 'ENG-BASE', 'TIERS', 'XXXXXX', '456', '70267', 'Associates - Capital transactions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70271, 'ENG-BASE', 'TIERS', 'XXXXXX', '457', '70267', 'Associates - Dividends payable', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70272, 'ENG-BASE', 'TIERS', 'XXXXXX', '458', '70267', 'Associates- Joint and EIG Operations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70273, 'ENG-BASE', 'TIERS', 'XXXXXX', '46', '71504', 'Miscellaneous receivables and creditors', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70274, 'ENG-BASE', 'TIERS', 'XXXXXX', '462', '70273', 'Receivables on disposals of fixed assets', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70275, 'ENG-BASE', 'TIERS', 'XXXXXX', '464', '70273', 'Debts on acquisitions of marketable securities', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70276, 'ENG-BASE', 'TIERS', 'XXXXXX', '465', '70273', 'Receivables on disposals of marketable securities', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70277, 'ENG-BASE', 'TIERS', 'XXXXXX', '467', '70273', 'Other accounts receivable or payable', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70278, 'ENG-BASE', 'TIERS', 'XXXXXX', '468', '70273', 'Miscellaneous - Accrued expenses and accrued income', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70279, 'ENG-BASE', 'TIERS', 'XXXXXX', '47', '71504', 'Transition or suspense accounts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70280, 'ENG-BASE', 'TIERS', 'XXXXXX', '471', '70279', 'Waiting Accounts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70281, 'ENG-BASE', 'TIERS', 'XXXXXX', '476', '70279', 'Conversion Difference - Assets', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70282, 'ENG-BASE', 'TIERS', 'XXXXXX', '477', '70279', 'Translation differences - Liabilities', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70283, 'ENG-BASE', 'TIERS', 'XXXXXX', '478', '70279', 'Other transitional accounts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70284, 'ENG-BASE', 'TIERS', 'XXXXXX', '48', '71504', 'regularisation account', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70285, 'ENG-BASE', 'TIERS', 'XXXXXX', '481', '70284', 'Expenses to be spread over several financial years', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70286, 'ENG-BASE', 'TIERS', 'XXXXXX', '486', '70284', 'Prepaid expenses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70287, 'ENG-BASE', 'TIERS', 'XXXXXX', '487', '70284', 'Deferred income', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70288, 'ENG-BASE', 'TIERS', 'XXXXXX', '488', '70284', 'Accounts for the periodic distribution of expenses and revenues', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70289, 'ENG-BASE', 'TIERS', 'XXXXXX', '489', '70284', 'Emission allowances allocated by the State', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70290, 'ENG-BASE', 'TIERS', 'XXXXXX', '49', '71504', 'Provisions for depreciation of third party accounts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70291, 'ENG-BASE', 'TIERS', 'XXXXXX', '491', '70290', 'Provisions for depreciation of customer accounts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70292, 'ENG-BASE', 'TIERS', 'XXXXXX', '495', '70290', 'Provisions for impairment of group and associate accounts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70293, 'ENG-BASE', 'TIERS', 'XXXXXX', '496', '70290', 'Provisions for depreciation of accounts receivable', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70294, 'ENG-BASE', 'FINAN', 'XXXXXX', '50', '71505', 'Marketable securities', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70295, 'ENG-BASE', 'FINAN', 'XXXXXX', '501', '70294', 'Shares in related companies', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70296, 'ENG-BASE', 'FINAN', 'XXXXXX', '502', '70294', 'Treasury shares', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70297, 'ENG-BASE', 'FINAN', 'XXXXXX', '503', '70294', 'Stock', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70298, 'ENG-BASE', 'FINAN', 'XXXXXX', '504', '70294', 'Other titles conferring a right of ownership', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70299, 'ENG-BASE', 'FINAN', 'XXXXXX', '505', '70294', 'Bonds and bonds issued by the company and repurchased by it', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70300, 'ENG-BASE', 'FINAN', 'XXXXXX', '506', '70294', 'Obligations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70301, 'ENG-BASE', 'FINAN', 'XXXXXX', '507', '70294', 'Treasury bills and short-term bills', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70302, 'ENG-BASE', 'FINAN', 'XXXXXX', '508', '70294', 'Other marketable securities and other assimilated claims', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70303, 'ENG-BASE', 'FINAN', 'XXXXXX', '509', '70294', 'Payments still to be made on undistributed investment securities', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70304, 'ENG-BASE', 'FINAN', 'XXXXXX', '51', '71505', 'Banks, financial institutions and the like', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70305, 'ENG-BASE', 'FINAN', 'XXXXXX', '511', '70304', 'Cash values', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70306, 'ENG-BASE', 'FINAN', 'BANK', '512', '70304', 'Banks', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70307, 'ENG-BASE', 'FINAN', 'XXXXXX', '514', '70304', 'Postal checks', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70308, 'ENG-BASE', 'FINAN', 'XXXXXX', '515', '70304', 'Caisses of the Treasury and public institutions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70309, 'ENG-BASE', 'FINAN', 'XXXXXX', '516', '70304', 'Exchange companies', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70310, 'ENG-BASE', 'FINAN', 'XXXXXX', '517', '70304', 'Other financial institutions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70311, 'ENG-BASE', 'FINAN', 'XXXXXX', '518', '70304', 'Accrued interest', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70312, 'ENG-BASE', 'FINAN', 'XXXXXX', '519', '70304', 'Bank overdrafts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70313, 'ENG-BASE', 'FINAN', 'XXXXXX', '52', '71505', 'Treasury instruments', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70314, 'ENG-BASE', 'FINAN', 'CASH', '53', '71505', 'Checkout', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70315, 'ENG-BASE', 'FINAN', 'XXXXXX', '531', '70314', 'Head Office', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70316, 'ENG-BASE', 'FINAN', 'XXXXXX', '532', '70314', 'Cash box (or factory) A', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70317, 'ENG-BASE', 'FINAN', 'XXXXXX', '533', '70314', 'Cash box (or factory) B', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70318, 'ENG-BASE', 'FINAN', 'XXXXXX', '54', '71505', 'Advance and Flow-Through', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70319, 'ENG-BASE', 'FINAN', 'XXXXXX', '58', '71505', 'Internal transfers', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70320, 'ENG-BASE', 'FINAN', 'XXXXXX', '59', '71505', 'Provisions for impairment of financial accounts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70321, 'ENG-BASE', 'FINAN', 'XXXXXX', '590', '70320', 'Provisions for depreciation of marketable securities', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70322, 'ENG-BASE', 'CHARGE', 'PRODUCT', '60', '71506', 'Shopping', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70323, 'ENG-BASE', 'CHARGE', 'XXXXXX', '601', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70324, 'ENG-BASE', 'CHARGE', 'XXXXXX', '602', '70322', 'Stored Procurement - Other Supplies', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70325, 'ENG-BASE', 'CHARGE', 'XXXXXX', '603', '70322', 'Inventory Changes (Supplies and Commodities)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70326, 'ENG-BASE', 'CHARGE', 'XXXXXX', '604', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70327, 'ENG-BASE', 'CHARGE', 'XXXXXX', '605', '70322', 'Purchase of equipment, works and equipment', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70328, 'ENG-BASE', 'CHARGE', 'XXXXXX', '606', '70322', 'Non-stock purchases of materials and supplies', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70329, 'ENG-BASE', 'CHARGE', 'XXXXXX', '607', '70322', 'Purchases of goods', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70330, 'ENG-BASE', 'CHARGE', 'XXXXXX', '608', '70322', 'Reserved account, where applicable, to the recapitulation of incidental expenses included in purchases', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70331, 'ENG-BASE', 'CHARGE', 'XXXXXX', '609', '70322', 'Discounts, rebates and rebates obtained on purchases', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70332, 'ENG-BASE', 'CHARGE', 'SERVICE', '61', '71506', 'Outside services', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70333, 'ENG-BASE', 'CHARGE', 'XXXXXX', '611', '70332', 'General subcontracting', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70334, 'ENG-BASE', 'CHARGE', 'XXXXXX', '612', '70332', 'Lease payments', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70335, 'ENG-BASE', 'CHARGE', 'XXXXXX', '613', '70332', 'Rentals', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70336, 'ENG-BASE', 'CHARGE', 'XXXXXX', '614', '70332', 'Rental and condominium expenses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70337, 'ENG-BASE', 'CHARGE', 'XXXXXX', '615', '70332', 'Maintenance and repairs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70338, 'ENG-BASE', 'CHARGE', 'XXXXXX', '616', '70332', 'Insurance premiums', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70339, 'ENG-BASE', 'CHARGE', 'XXXXXX', '617', '70332', 'Studies and research', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70340, 'ENG-BASE', 'CHARGE', 'XXXXXX', '618', '70332', 'Various', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70341, 'ENG-BASE', 'CHARGE', 'XXXXXX', '619', '70332', 'Discounts, rebates and rebates obtained on external services', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70342, 'ENG-BASE', 'CHARGE', 'XXXXXX', '62', '71506', 'Other services', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70343, 'ENG-BASE', 'CHARGE', 'XXXXXX', '621', '70342', 'Staff outside the company', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70344, 'ENG-BASE', 'CHARGE', 'XXXXXX', '622', '70342', 'Remuneration of intermediaries and fees', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70345, 'ENG-BASE', 'CHARGE', 'XXXXXX', '623', '70342', 'Advertising, publications, public relations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70346, 'ENG-BASE', 'CHARGE', 'XXXXXX', '624', '70342', 'Transport of goods and public transport of personnel', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70347, 'ENG-BASE', 'CHARGE', 'XXXXXX', '625', '70342', 'Travel, missions and receptions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70348, 'ENG-BASE', 'CHARGE', 'XXXXXX', '626', '70342', 'Postal and telecommunications costs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70349, 'ENG-BASE', 'CHARGE', 'XXXXXX', '627', '70342', 'Banking and related services', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70350, 'ENG-BASE', 'CHARGE', 'XXXXXX', '628', '70342', 'Various', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70351, 'ENG-BASE', 'CHARGE', 'XXXXXX', '629', '70342', 'Discounts, rebates and rebates obtained on other external services', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70352, 'ENG-BASE', 'CHARGE', 'XXXXXX', '63', '71506', 'Taxes other and payments', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70353, 'ENG-BASE', 'CHARGE', 'XXXXXX', '631', '70352', 'Taxes and similar payments on remuneration (tax administrations)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70354, 'ENG-BASE', 'CHARGE', 'XXXXXX', '633', '70352', 'Taxes and similar payments on remuneration (other bodies)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70355, 'ENG-BASE', 'CHARGE', 'XXXXXX', '635', '70352', 'Other taxes, duties and similar payments (tax administrations)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70356, 'ENG-BASE', 'CHARGE', 'XXXXXX', '637', '70352', 'Other taxes, duties and similar payments (other bodies)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70357, 'ENG-BASE', 'CHARGE', 'XXXXXX', '64', '71506', 'Staff costs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70358, 'ENG-BASE', 'CHARGE', 'XXXXXX', '641', '70357', 'Remuneration of staff', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70359, 'ENG-BASE', 'CHARGE', 'XXXXXX', '644', '70357', 'Remuneration of the operator''s work', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70360, 'ENG-BASE', 'CHARGE', 'SOCIAL', '645', '70357', 'Social Security and Welfare Expenses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70361, 'ENG-BASE', 'CHARGE', 'XXXXXX', '646', '70357', 'Personal social contributions of the operator', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70362, 'ENG-BASE', 'CHARGE', 'XXXXXX', '647', '70357', 'Other payroll taxes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70363, 'ENG-BASE', 'CHARGE', 'XXXXXX', '648', '70357', 'Other staff costs', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70364, 'ENG-BASE', 'CHARGE', 'XXXXXX', '65', '71506', 'Other current operating expenses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70365, 'ENG-BASE', 'CHARGE', 'XXXXXX', '651', '70364', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70366, 'ENG-BASE', 'CHARGE', 'XXXXXX', '653', '70364', 'Attendance fees', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70367, 'ENG-BASE', 'CHARGE', 'XXXXXX', '654', '70364', 'Loss on bad debts', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70368, 'ENG-BASE', 'CHARGE', 'XXXXXX', '655', '70364', 'Share of profit or loss on transactions made jointly', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70369, 'ENG-BASE', 'CHARGE', 'XXXXXX', '658', '70364', 'Miscellaneous operating expenses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70370, 'ENG-BASE', 'CHARGE', 'XXXXXX', '66', '71506', 'Financial expenses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70371, 'ENG-BASE', 'CHARGE', 'XXXXXX', '661', '70370', 'Interest charges', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70372, 'ENG-BASE', 'CHARGE', 'XXXXXX', '664', '70370', 'Loss on receivables related to investments', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70373, 'ENG-BASE', 'CHARGE', 'XXXXXX', '665', '70370', 'Discounts granted', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70374, 'ENG-BASE', 'CHARGE', 'XXXXXX', '666', '70370', 'Exchange losses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70375, 'ENG-BASE', 'CHARGE', 'XXXXXX', '667', '70370', 'Net expense on disposals of marketable securities', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70376, 'ENG-BASE', 'CHARGE', 'XXXXXX', '668', '70370', 'Other financial expenses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70377, 'ENG-BASE', 'CHARGE', 'XXXXXX', '67', '71506', 'Extraordinary charges', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70378, 'ENG-BASE', 'CHARGE', 'XXXXXX', '671', '70377', 'Exceptional charges on management operations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70379, 'ENG-BASE', 'CHARGE', 'XXXXXX', '672', '70377', 'Account available to entities to record, in the course of the financial year, expenses over previous financial years', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70380, 'ENG-BASE', 'CHARGE', 'XXXXXX', '675', '70377', 'Book value of assets sold', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70381, 'ENG-BASE', 'CHARGE', 'XXXXXX', '678', '70377', 'Other extraordinary expenses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70382, 'ENG-BASE', 'CHARGE', 'XXXXXX', '68', '71506', 'Depreciation, amortization and provisions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70383, 'ENG-BASE', 'CHARGE', 'XXXXXX', '681', '70382', 'Depreciation, amortization and provisions - Operating expenses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70384, 'ENG-BASE', 'CHARGE', 'XXXXXX', '686', '70382', 'Depreciation, amortization and provisions - Financial expense', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70385, 'ENG-BASE', 'CHARGE', 'XXXXXX', '687', '70382', 'Depreciation, amortization and provisions - Extraordinary expenses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70386, 'ENG-BASE', 'CHARGE', 'XXXXXX', '69', '71506', 'Employee participation - income tax and assimilated', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70387, 'ENG-BASE', 'CHARGE', 'XXXXXX', '691', '70386', 'Employee participation in results', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70388, 'ENG-BASE', 'CHARGE', 'XXXXXX', '695', '70386', 'Income taxes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70389, 'ENG-BASE', 'CHARGE', 'XXXXXX', '696', '70386', 'Corporate income tax related to distributions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70390, 'ENG-BASE', 'CHARGE', 'XXXXXX', '697', '70386', 'Annual corporation tax', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70391, 'ENG-BASE', 'CHARGE', 'XXXXXX', '698', '70386', 'Tax integration', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70392, 'ENG-BASE', 'CHARGE', 'XXXXXX', '699', '70386', 'Products - Reports back deficits', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70393, 'ENG-BASE', 'PROD', 'XXXXXX', '70', '71507', 'Sales of manufactured goods, services, goods', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70394, 'ENG-BASE', 'PROD', 'PRODUCT', '701', '70393', 'Sales of finished products', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70395, 'ENG-BASE', 'PROD', 'XXXXXX', '702', '70393', 'Sales of intermediate products', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70396, 'ENG-BASE', 'PROD', 'XXXXXX', '703', '70393', 'Sales of residual products', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70397, 'ENG-BASE', 'PROD', 'XXXXXX', '704', '70393', 'Works', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70398, 'ENG-BASE', 'PROD', 'XXXXXX', '705', '70393', 'Studies', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70399, 'ENG-BASE', 'PROD', 'SERVICE', '706', '70393', 'Services', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70400, 'ENG-BASE', 'PROD', 'PRODUCT', '707', '70393', 'Sale of goods', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70401, 'ENG-BASE', 'PROD', 'PRODUCT', '708', '70393', 'Income from ancillary activities', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70402, 'ENG-BASE', 'PROD', 'XXXXXX', '709', '70393', 'Discounts, rebates and rebates granted by the company', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70403, 'ENG-BASE', 'PROD', 'XXXXXX', '71', '71507', 'Stored production (or destocking)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70404, 'ENG-BASE', 'PROD', 'XXXXXX', '713', '70403', 'Change in stocks (in-process production, products)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70405, 'ENG-BASE', 'PROD', 'XXXXXX', '72', '71507', 'Immobilised production', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70406, 'ENG-BASE', 'PROD', 'XXXXXX', '721', '70405', 'Intangible assets', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70407, 'ENG-BASE', 'PROD', 'XXXXXX', '722', '70405', 'Property, plant and equipment', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70408, 'ENG-BASE', 'PROD', 'XXXXXX', '74', '71507', 'Operating grants', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70409, 'ENG-BASE', 'PROD', 'XXXXXX', '75', '71507', 'Other management products', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70410, 'ENG-BASE', 'PROD', 'XXXXXX', '751', '70409', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70411, 'ENG-BASE', 'PROD', 'XXXXXX', '752', '70409', 'Income from buildings not used for professional purposes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70412, 'ENG-BASE', 'PROD', 'XXXXXX', '753', '70409', 'Directors'' fees and remuneration of directors, managers, ...', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70413, 'ENG-BASE', 'PROD', 'XXXXXX', '754', '70409', 'Perceived refunds of cooperatives (from surplus)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70414, 'ENG-BASE', 'PROD', 'XXXXXX', '755', '70409', 'Share of profits on transactions made jointly', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70415, 'ENG-BASE', 'PROD', 'XXXXXX', '758', '70409', 'Miscellaneous current management products', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70416, 'ENG-BASE', 'PROD', 'XXXXXX', '76', '71507', 'Financial products', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70417, 'ENG-BASE', 'PROD', 'XXXXXX', '761', '70416', 'Income from participations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70418, 'ENG-BASE', 'PROD', 'XXXXXX', '762', '70416', 'Income from other financial assets', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70419, 'ENG-BASE', 'PROD', 'XXXXXX', '763', '70416', 'Revenue from other receivables', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70420, 'ENG-BASE', 'PROD', 'XXXXXX', '764', '70416', 'Income from marketable securities', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70421, 'ENG-BASE', 'PROD', 'XXXXXX', '765', '70416', 'Discounts obtained', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70422, 'ENG-BASE', 'PROD', 'XXXXXX', '766', '70416', 'Exchange gains', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70423, 'ENG-BASE', 'PROD', 'XXXXXX', '767', '70416', 'Net proceeds on disposals of marketable securities', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70424, 'ENG-BASE', 'PROD', 'XXXXXX', '768', '70416', 'Other financial income', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70425, 'ENG-BASE', 'PROD', 'XXXXXX', '77', '71507', 'Exceptional products', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70426, 'ENG-BASE', 'PROD', 'XXXXXX', '771', '70425', 'Extraordinary income from management operations', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70427, 'ENG-BASE', 'PROD', 'XXXXXX', '772', '70425', 'Account available to entities to record, during the financial year, the revenues over previous financial years', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70428, 'ENG-BASE', 'PROD', 'XXXXXX', '775', '70425', 'Proceeds from disposals of assets', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70429, 'ENG-BASE', 'PROD', 'XXXXXX', '777', '70425', 'Share of investment grants transferred to profit or loss for the year', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70430, 'ENG-BASE', 'PROD', 'XXXXXX', '778', '70425', 'Other extraordinary income', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70431, 'ENG-BASE', 'PROD', 'XXXXXX', '78', '71507', 'Reversals of depreciation and provisions', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70432, 'ENG-BASE', 'PROD', 'XXXXXX', '781', '70431', 'Reversals of depreciation and provisions (to be included in revenue)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70433, 'ENG-BASE', 'PROD', 'XXXXXX', '786', '70431', 'Reversals of provisions for risks (to be recorded in financial income)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70434, 'ENG-BASE', 'PROD', 'XXXXXX', '787', '70431', 'Reversals of provisions (to be recorded in exceptional income)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70435, 'ENG-BASE', 'PROD', 'XXXXXX', '79', '71507', 'Transfers of charges', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70436, 'ENG-BASE', 'PROD', 'XXXXXX', '791', '70435', 'Transfers of operating expenses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70437, 'ENG-BASE', 'PROD', 'XXXXXX', '796', '70435', 'Transfers of financial expenses', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70438, 'ENG-BASE', 'PROD', 'XXXXXX', '797', '70435', 'Transfers of Exceptional Charges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70103, 'ENG-BASE', 'CAPIT',  '10', '71501', 'Capital and reserves', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70104, 'ENG-BASE', 'CAPIT', '101', '70103', 'Capital', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70105, 'ENG-BASE', 'CAPIT', '104', '70103', 'Share capital premiums', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70106, 'ENG-BASE', 'CAPIT', '105', '70103', 'Revaluation differences', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70107, 'ENG-BASE', 'CAPIT', '106', '70103', 'Stocks', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70108, 'ENG-BASE', 'CAPIT', '107', '70103', 'Equivalence difference', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70109, 'ENG-BASE', 'CAPIT', '108', '70103', 'Exploiting account', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70110, 'ENG-BASE', 'CAPIT', '109', '70103', 'Shareholders: subscribed capital - not called', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70111, 'ENG-BASE', 'CAPIT',  '11', '71501', 'Retained balance (credit balance or debit)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70112, 'ENG-BASE', 'CAPIT', '110', '70111', 'Retained earnings (credit balance)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70113, 'ENG-BASE', 'CAPIT', '119', '70111', 'Retained earnings (debit balance)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70114, 'ENG-BASE', 'CAPIT',  '12', '71501', 'YEAR PROFIT (profit or loss)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70115, 'ENG-BASE', 'CAPIT', '120', '70114', 'Profit for the year (profit)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70116, 'ENG-BASE', 'CAPIT', '129', '70114', 'Profit for the year (loss)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70117, 'ENG-BASE', 'CAPIT',  '13', '71501', 'Investment grants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70118, 'ENG-BASE', 'CAPIT', '131', '70117', 'Equipment Grants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70119, 'ENG-BASE', 'CAPIT', '138', '70117', 'Other investment grants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70120, 'ENG-BASE', 'CAPIT', '139', '70117', 'Investment subsidies entered in the income statement', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70121, 'ENG-BASE', 'CAPIT',  '14', '71501', 'Regulated provisions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70122, 'ENG-BASE', 'CAPIT', '142', '70121', 'Regulated Provisions for Capital Assets', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70123, 'ENG-BASE', 'CAPIT', '143', '70121', 'Regulated inventory provisions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70124, 'ENG-BASE', 'CAPIT', '144', '70121', 'Regulated provisions for other assets', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70125, 'ENG-BASE', 'CAPIT', '145', '70121', 'Accelerated depreciation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70126, 'ENG-BASE', 'CAPIT', '146', '70121', 'Special Revaluation Provision', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70127, 'ENG-BASE', 'CAPIT', '147', '70121', 'Reinvested capital gains', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70128, 'ENG-BASE', 'CAPIT', '148', '70121', 'Other regulated provisions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70129, 'ENG-BASE', 'CAPIT',  '15', '71501', 'Provisions for risks and charges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70130, 'ENG-BASE', 'CAPIT', '151', '70129', 'Risk provisions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70131, 'ENG-BASE', 'CAPIT', '153', '70129', 'Provisions for pensions and similar obligations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70132, 'ENG-BASE', 'CAPIT', '154', '70129', 'Provisions for restructuring', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70133, 'ENG-BASE', 'CAPIT', '155', '70129', 'Provisions for taxes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70134, 'ENG-BASE', 'CAPIT', '156', '70129', 'Provisions for renewal of fixed assets (concessionary companies)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70135, 'ENG-BASE', 'CAPIT', '157', '70129', 'Provisions for expenses to be allocated over several financial years', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70136, 'ENG-BASE', 'CAPIT', '158', '70129', 'Other provisions for charges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70137, 'ENG-BASE', 'CAPIT',  '16', '71501', 'Borrowings and similar liabilities', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70138, 'ENG-BASE', 'CAPIT', '161', '70137', 'Convertible bonds', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70139, 'ENG-BASE', 'CAPIT', '163', '70137', 'Other bonds', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70140, 'ENG-BASE', 'CAPIT', '164', '70137', 'Borrowings from credit institutions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70141, 'ENG-BASE', 'CAPIT', '165', '70137', 'Deposits and surety bonds received', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70142, 'ENG-BASE', 'CAPIT', '166', '70137', 'Employee participation in results', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70143, 'ENG-BASE', 'CAPIT', '167', '70137', 'Borrowings and debts with special conditions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70144, 'ENG-BASE', 'CAPIT', '168', '70137', 'Other borrowings and similar liabilities', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70145, 'ENG-BASE', 'CAPIT', '169', '70137', 'Bond redemption premiums', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70146, 'ENG-BASE', 'CAPIT',  '17', '71501', 'Debts related to participations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70147, 'ENG-BASE', 'CAPIT', '171', '70146', 'Debts related to investments (group)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70148, 'ENG-BASE', 'CAPIT', '174', '70146', 'Debt related to participations (excluding group)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70149, 'ENG-BASE', 'CAPIT', '178', '70146', 'Debts related to joint ventures', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70150, 'ENG-BASE', 'CAPIT',  '18', '71501', 'Liaison accounts of establishments and joint ventures', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70151, 'ENG-BASE', 'CAPIT', '181', '70150', 'Liaison Accounts of Establishments', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70152, 'ENG-BASE', 'CAPIT', '186', '70150', 'Goods and services exchanged between establishments (charges)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70153, 'ENG-BASE', 'CAPIT', '187', '70150', 'Goods and services exchanged between establishments (products)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70154, 'ENG-BASE', 'CAPIT', '188', '70150', 'Joint-venture Liabilities', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70155, 'ENG-BASE', 'IMMO',  '20', '71502', 'Intangible assets', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70156, 'ENG-BASE', 'IMMO', '201', '70155', 'Administration fees', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70157, 'ENG-BASE', 'IMMO', '203', '70155', 'Research and development costs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70158, 'ENG-BASE', 'IMMO', '205', '70155', 'Concessions and similar rights, patents, licenses, trademarks, processes, software, rights and similar values', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70159, 'ENG-BASE', 'IMMO', '206', '70155', 'Right to lease', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70160, 'ENG-BASE', 'IMMO', '207', '70155', 'Commercial funds', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70161, 'ENG-BASE', 'IMMO', '208', '70155', 'Other intangible assets', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70162, 'ENG-BASE', 'IMMO',  '21', '71502', 'Property, plant and equipment', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70163, 'ENG-BASE', 'IMMO', '211', '70162', 'Grounds', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70164, 'ENG-BASE', 'IMMO', '212', '70162', 'Fittings and landscaping', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70165, 'ENG-BASE', 'IMMO', '213', '70162', 'Constructions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70166, 'ENG-BASE', 'IMMO', '214', '70162', 'Constructions on the ground of others', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70167, 'ENG-BASE', 'IMMO', '215', '70162', 'Industrial installations, equipment and tools', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70168, 'ENG-BASE', 'IMMO', '218', '70162', 'Other tangible fixed assets', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70169, 'ENG-BASE', 'IMMO',  '22', '71502', 'Assets under concession', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70170, 'ENG-BASE', 'IMMO',  '23', '71502', 'Assets in progress', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70171, 'ENG-BASE', 'IMMO', '231', '70170', 'investments in progress', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70172, 'ENG-BASE', 'IMMO', '232', '70170', 'Intangible assets in progress', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70173, 'ENG-BASE', 'IMMO', '237', '70170', 'Advances and advances paid on intangible assets', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70174, 'ENG-BASE', 'IMMO', '238', '70170', 'Advances and payments on orders for property, plant and equipment', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70175, 'ENG-BASE', 'IMMO',  '25', '71502', 'Shares in affiliated undertakings and claims on affiliated undertakings', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70176, 'ENG-BASE', 'IMMO',  '26', '71502', 'Investments and receivables from investments', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70177, 'ENG-BASE', 'IMMO', '261', '70176', 'Equity securities', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70178, 'ENG-BASE', 'IMMO', '266', '70176', 'Other forms of participation', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70179, 'ENG-BASE', 'IMMO', '267', '70176', 'Receivables related to equity investments', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70180, 'ENG-BASE', 'IMMO', '268', '70176', 'Receivables from joint ventures', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70181, 'ENG-BASE', 'IMMO', '269', '70176', 'Payments still to be made on non-paid equity securities', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70182, 'ENG-BASE', 'IMMO',  '27', '71502', 'Other financial assets', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70183, 'ENG-BASE', 'IMMO', '271', '70183', 'Fixed assets other than fixed assets of the portfolio business (ownership)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70184, 'ENG-BASE', 'IMMO', '272', '70183', 'Locked-in securities (debt)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70185, 'ENG-BASE', 'IMMO', '273', '70183', 'Fixed assets from portfolio activity', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70186, 'ENG-BASE', 'IMMO', '274', '70183', 'Loans', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70187, 'ENG-BASE', 'IMMO', '275', '70183', 'Deposits paid', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70188, 'ENG-BASE', 'IMMO', '276', '70183', 'Other receivables', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70189, 'ENG-BASE', 'IMMO', '277', '70183', 'Treasury shares or own shares', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70190, 'ENG-BASE', 'IMMO', '279', '70183', 'Payments still to be made on non-paid-up capital securities', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70191, 'ENG-BASE', 'IMMO',  '28', '71502', 'Amortization of fixed assets', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70192, 'ENG-BASE', 'IMMO', '280', '70191', 'Amortization of intangible assets', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70193, 'ENG-BASE', 'IMMO', '281', '70191', 'Amortization of property, plant and equipment', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70194, 'ENG-BASE', 'IMMO', '282', '70191', 'Amortization of concession assets', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70195, 'ENG-BASE', 'IMMO',  '29', '71502', 'Impairment of fixed assets', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70196, 'ENG-BASE', 'IMMO', '290', '70195', 'Impairment of intangible assets', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70197, 'ENG-BASE', 'IMMO', '291', '70195', 'Impairment of property, plant and equipment', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70198, 'ENG-BASE', 'IMMO', '292', '70195', 'Impairment of fixed assets under concession', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70199, 'ENG-BASE', 'IMMO', '293', '70195', 'Impairment of fixed assets', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70200, 'ENG-BASE', 'IMMO', '296', '70195', 'Provisions for impairment of investments and receivables from investments', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70201, 'ENG-BASE', 'IMMO', '297', '70195', 'Provisions for impairment of other long-term investments', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70202, 'ENG-BASE', 'STOCK',  '31', '71503', 'Raw materials (and supplies)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70203, 'ENG-BASE', 'STOCK', '311', '70202', 'Subjects (or group) A', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70204, 'ENG-BASE', 'STOCK', '312', '70202', 'Subjects (or group) B', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70205, 'ENG-BASE', 'STOCK', '317', '70202', 'Supplies A, B, C,', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70206, 'ENG-BASE', 'STOCK',  '32', '71503', 'Other supplies', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70207, 'ENG-BASE', 'STOCK', '321', '70206', 'Consumable Materials', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70208, 'ENG-BASE', 'STOCK', '322', '70206', 'Supplies', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70209, 'ENG-BASE', 'STOCK', '326', '70206', 'Packaging', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70210, 'ENG-BASE', 'STOCK',  '33', '71503', 'Ongoing production of goods', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70211, 'ENG-BASE', 'STOCK', '331', '70210', 'Products in Progress', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70212, 'ENG-BASE', 'STOCK', '335', '70210', 'Work in progress', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70213, 'ENG-BASE', 'STOCK',  '34', '71503', 'On-going production of services', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70214, 'ENG-BASE', 'STOCK', '341', '70213', 'Ongoing studies', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70215, 'ENG-BASE', 'STOCK', '345', '70213', 'Ongoing services', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70216, 'ENG-BASE', 'STOCK',  '35', '71503', 'Stocks of products', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70217, 'ENG-BASE', 'STOCK', '351', '70216', 'Intermediate products', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70218, 'ENG-BASE', 'STOCK', '355', '70216', 'Finished products', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70219, 'ENG-BASE', 'STOCK', '358', '70216', 'Residual products (or recovered materials)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70220, 'ENG-BASE', 'STOCK',  '37', '71503', 'Stocks of goods', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70221, 'ENG-BASE', 'STOCK', '371', '70220', 'Goods (or group) A', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70222, 'ENG-BASE', 'STOCK', '372', '70220', 'Goods (or group) B', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70223, 'ENG-BASE', 'STOCK',  '39', '1503', 'Provisions for depreciation of inventories and work in progress', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70224, 'ENG-BASE', 'STOCK', '391', '70223', 'Provisions for depreciation of raw materials', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70225, 'ENG-BASE', 'STOCK', '392', '70223', 'Provisions for depreciation of other supplies', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70226, 'ENG-BASE', 'STOCK', '393', '70223', 'Provisions for depreciation of work in progress', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70227, 'ENG-BASE', 'STOCK', '394', '70223', 'Provisions for depreciation of work in process', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70228, 'ENG-BASE', 'STOCK', '395', '70223', 'Provisions for depreciation of inventories of products', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70229, 'ENG-BASE', 'STOCK', '397', '70223', 'Provisions for depreciation of inventories of goods', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70230, 'ENG-BASE', 'TIERS',  '40', '71504', 'Accounts payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70231, 'ENG-BASE', 'TIERS', '400', '70230', 'Accounts payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70232, 'ENG-BASE', 'TIERS', '401', '70230', 'Suppliers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70233, 'ENG-BASE', 'TIERS', '403', '70230', 'Suppliers - Payables', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70234, 'ENG-BASE', 'TIERS', '404', '70230', 'Suppliers of fixed assets', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70235, 'ENG-BASE', 'TIERS', '405', '70230', 'Capital Suppliers - Payables', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70236, 'ENG-BASE', 'TIERS', '408', '70230', 'Supplier invoices not yet received', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70237, 'ENG-BASE', 'TIERS', '409', '70230', 'Debtors suppliers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70238, 'ENG-BASE', 'TIERS', '41', '71504', 'Accounts receivable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70239, 'ENG-BASE', 'TIERS', '410', '70238', 'Customers and Related Accounts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70240, 'ENG-BASE', 'TIERS', '411', '70238', 'Customers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70241, 'ENG-BASE', 'TIERS', '413', '70238', 'Accounts Receivable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70242, 'ENG-BASE', 'TIERS', '416', '70238', 'Doubtful or contentious customers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70243, 'ENG-BASE', 'TIERS', '418', '70238', 'Customers - Products not yet billed', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70244, 'ENG-BASE', 'TIERS', '419', '70238', 'Accounts payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70245, 'ENG-BASE', 'TIERS',  '42', '71504', 'Personnel and related accounts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70246, 'ENG-BASE', 'TIERS', '421', '70245', 'Staff - Remuneration due', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70247, 'ENG-BASE', 'TIERS', '422', '70245', 'Works councils, establishment, ...', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70248, 'ENG-BASE', 'TIERS', '424', '70245', 'Employee participation in results', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70249, 'ENG-BASE', 'TIERS', '425', '70245', 'Staff - Advances and Advances', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70250, 'ENG-BASE', 'TIERS', '426', '70245', 'Staff - Deposits', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70251, 'ENG-BASE', 'TIERS', '427', '70245', 'Staff - Oppositions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70252, 'ENG-BASE', 'TIERS', '428', '70245', 'Personnel - Accrued expenses and accrued income', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70253, 'ENG-BASE', 'TIERS',  '43', '71504', 'Social security and other social organizations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70254, 'ENG-BASE', 'TIERS', '431', '70253', 'Social Security', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70255, 'ENG-BASE', 'TIERS', '437', '70253', 'Other social organizations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70256, 'ENG-BASE', 'TIERS', '438', '70253', 'Social organizations - Accrued expenses and accrued income', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70257, 'ENG-BASE', 'TIERS',  '44', '71504', 'State and other public authorities', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70258, 'ENG-BASE', 'TIERS', '441', '70257', 'Status - Grants Receivable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70259, 'ENG-BASE', 'TIERS', '442', '70257', 'Statement - Taxes and taxes recoverable on third parties', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70260, 'ENG-BASE', 'TIERS', '443', '70257', 'Special operations with the State, public authorities, international organizations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70261, 'ENG-BASE', 'TIERS', '444', '70257', 'State - Income taxes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70262, 'ENG-BASE', 'TIERS', '445', '70257', 'State - Taxes on turnover', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70263, 'ENG-BASE', 'TIERS', '446', '70257', 'Bonded Bonds', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70264, 'ENG-BASE', 'TIERS', '447', '70257', 'Other taxes, duties and similar payments', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70265, 'ENG-BASE', 'TIERS', '448', '70257', 'Statement of Accounts Payable and Accrued Income', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70266, 'ENG-BASE', 'TIERS', '449', '70257', 'Emission quotas to be returned to the State', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70267, 'ENG-BASE', 'TIERS',  '45', '71504', 'Group and Associates', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70268, 'ENG-BASE', 'TIERS', '451', '70267', 'Group', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70269, 'ENG-BASE', 'TIERS', '455', '70267', 'Associates - Current Accounts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70270, 'ENG-BASE', 'TIERS', '456', '70267', 'Associates - Capital transactions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70271, 'ENG-BASE', 'TIERS', '457', '70267', 'Associates - Dividends payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70272, 'ENG-BASE', 'TIERS', '458', '70267', 'Associates- Joint and EIG Operations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70273, 'ENG-BASE', 'TIERS',  '46', '71504', 'Miscellaneous receivables and creditors', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70274, 'ENG-BASE', 'TIERS', '462', '70273', 'Receivables on disposals of fixed assets', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70275, 'ENG-BASE', 'TIERS', '464', '70273', 'Debts on acquisitions of marketable securities', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70276, 'ENG-BASE', 'TIERS', '465', '70273', 'Receivables on disposals of marketable securities', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70277, 'ENG-BASE', 'TIERS', '467', '70273', 'Other accounts receivable or payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70278, 'ENG-BASE', 'TIERS', '468', '70273', 'Miscellaneous - Accrued expenses and accrued income', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70279, 'ENG-BASE', 'TIERS',  '47', '71504', 'Transition or suspense accounts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70280, 'ENG-BASE', 'TIERS', '471', '70279', 'Waiting Accounts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70281, 'ENG-BASE', 'TIERS', '476', '70279', 'Conversion Difference - Assets', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70282, 'ENG-BASE', 'TIERS', '477', '70279', 'Translation differences - Liabilities', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70283, 'ENG-BASE', 'TIERS', '478', '70279', 'Other transitional accounts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70284, 'ENG-BASE', 'TIERS',  '48', '71504', 'regularisation account', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70285, 'ENG-BASE', 'TIERS', '481', '70284', 'Expenses to be spread over several financial years', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70286, 'ENG-BASE', 'TIERS', '486', '70284', 'Prepaid expenses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70287, 'ENG-BASE', 'TIERS', '487', '70284', 'Deferred income', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70288, 'ENG-BASE', 'TIERS', '488', '70284', 'Accounts for the periodic distribution of expenses and revenues', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70289, 'ENG-BASE', 'TIERS', '489', '70284', 'Emission allowances allocated by the State', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70290, 'ENG-BASE', 'TIERS',  '49', '71504', 'Provisions for depreciation of third party accounts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70291, 'ENG-BASE', 'TIERS', '491', '70290', 'Provisions for depreciation of customer accounts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70292, 'ENG-BASE', 'TIERS', '495', '70290', 'Provisions for impairment of group and associate accounts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70293, 'ENG-BASE', 'TIERS', '496', '70290', 'Provisions for depreciation of accounts receivable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70294, 'ENG-BASE', 'FINAN',  '50', '71505', 'Marketable securities', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70295, 'ENG-BASE', 'FINAN', '501', '70294', 'Shares in related companies', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70296, 'ENG-BASE', 'FINAN', '502', '70294', 'Treasury shares', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70297, 'ENG-BASE', 'FINAN', '503', '70294', 'Stock', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70298, 'ENG-BASE', 'FINAN', '504', '70294', 'Other titles conferring a right of ownership', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70299, 'ENG-BASE', 'FINAN', '505', '70294', 'Bonds and bonds issued by the company and repurchased by it', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70300, 'ENG-BASE', 'FINAN', '506', '70294', 'Obligations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70301, 'ENG-BASE', 'FINAN', '507', '70294', 'Treasury bills and short-term bills', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70302, 'ENG-BASE', 'FINAN', '508', '70294', 'Other marketable securities and other assimilated claims', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70303, 'ENG-BASE', 'FINAN', '509', '70294', 'Payments still to be made on undistributed investment securities', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70304, 'ENG-BASE', 'FINAN',  '51', '71505', 'Banks, financial institutions and the like', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70305, 'ENG-BASE', 'FINAN', '511', '70304', 'Cash values', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70306, 'ENG-BASE', 'FINAN', '512', '70304', 'Banks', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70307, 'ENG-BASE', 'FINAN', '514', '70304', 'Postal checks', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70308, 'ENG-BASE', 'FINAN', '515', '70304', 'Caisses of the Treasury and public institutions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70309, 'ENG-BASE', 'FINAN', '516', '70304', 'Exchange companies', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70310, 'ENG-BASE', 'FINAN', '517', '70304', 'Other financial institutions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70311, 'ENG-BASE', 'FINAN', '518', '70304', 'Accrued interest', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70312, 'ENG-BASE', 'FINAN', '519', '70304', 'Bank overdrafts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70313, 'ENG-BASE', 'FINAN',  '52', '71505', 'Treasury instruments', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70314, 'ENG-BASE', 'FINAN',  '53', '71505', 'Checkout', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70315, 'ENG-BASE', 'FINAN', '531', '70314', 'Head Office', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70316, 'ENG-BASE', 'FINAN', '532', '70314', 'Cash box (or factory) A', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70317, 'ENG-BASE', 'FINAN', '533', '70314', 'Cash box (or factory) B', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70318, 'ENG-BASE', 'FINAN',  '54', '71505', 'Advance and Flow-Through', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70319, 'ENG-BASE', 'FINAN',  '58', '71505', 'Internal transfers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70320, 'ENG-BASE', 'FINAN',  '59', '71505', 'Provisions for impairment of financial accounts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70321, 'ENG-BASE', 'FINAN', '590', '70320', 'Provisions for depreciation of marketable securities', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70322, 'ENG-BASE', 'CHARGE',  '60', '71506', 'Shopping', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70323, 'ENG-BASE', 'CHARGE', '601', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70324, 'ENG-BASE', 'CHARGE', '602', '70322', 'Stored Procurement - Other Supplies', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70325, 'ENG-BASE', 'CHARGE', '603', '70322', 'Inventory Changes (Supplies and Commodities)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70326, 'ENG-BASE', 'CHARGE', '604', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70327, 'ENG-BASE', 'CHARGE', '605', '70322', 'Purchase of equipment, works and equipment', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70328, 'ENG-BASE', 'CHARGE', '606', '70322', 'Non-stock purchases of materials and supplies', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70329, 'ENG-BASE', 'CHARGE', '607', '70322', 'Purchases of goods', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70330, 'ENG-BASE', 'CHARGE', '608', '70322', 'Reserved account, where applicable, to the recapitulation of incidental expenses included in purchases', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70331, 'ENG-BASE', 'CHARGE', '609', '70322', 'Discounts, rebates and rebates obtained on purchases', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70332, 'ENG-BASE', 'CHARGE',  '61', '71506', 'Outside services', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70333, 'ENG-BASE', 'CHARGE', '611', '70332', 'General subcontracting', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70334, 'ENG-BASE', 'CHARGE', '612', '70332', 'Lease payments', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70335, 'ENG-BASE', 'CHARGE', '613', '70332', 'Rentals', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70336, 'ENG-BASE', 'CHARGE', '614', '70332', 'Rental and condominium expenses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70337, 'ENG-BASE', 'CHARGE', '615', '70332', 'Maintenance and repairs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70338, 'ENG-BASE', 'CHARGE', '616', '70332', 'Insurance premiums', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70339, 'ENG-BASE', 'CHARGE', '617', '70332', 'Studies and research', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70340, 'ENG-BASE', 'CHARGE', '618', '70332', 'Various', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70341, 'ENG-BASE', 'CHARGE', '619', '70332', 'Discounts, rebates and rebates obtained on external services', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70342, 'ENG-BASE', 'CHARGE',  '62', '71506', 'Other services', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70343, 'ENG-BASE', 'CHARGE', '621', '70342', 'Staff outside the company', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70344, 'ENG-BASE', 'CHARGE', '622', '70342', 'Remuneration of intermediaries and fees', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70345, 'ENG-BASE', 'CHARGE', '623', '70342', 'Advertising, publications, public relations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70346, 'ENG-BASE', 'CHARGE', '624', '70342', 'Transport of goods and public transport of personnel', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70347, 'ENG-BASE', 'CHARGE', '625', '70342', 'Travel, missions and receptions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70348, 'ENG-BASE', 'CHARGE', '626', '70342', 'Postal and telecommunications costs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70349, 'ENG-BASE', 'CHARGE', '627', '70342', 'Banking and related services', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70350, 'ENG-BASE', 'CHARGE', '628', '70342', 'Various', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70351, 'ENG-BASE', 'CHARGE', '629', '70342', 'Discounts, rebates and rebates obtained on other external services', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70352, 'ENG-BASE', 'CHARGE',  '63', '71506', 'Taxes other and payments', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70353, 'ENG-BASE', 'CHARGE', '631', '70352', 'Taxes and similar payments on remuneration (tax administrations)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70354, 'ENG-BASE', 'CHARGE', '633', '70352', 'Taxes and similar payments on remuneration (other bodies)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70355, 'ENG-BASE', 'CHARGE', '635', '70352', 'Other taxes, duties and similar payments (tax administrations)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70356, 'ENG-BASE', 'CHARGE', '637', '70352', 'Other taxes, duties and similar payments (other bodies)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70357, 'ENG-BASE', 'CHARGE',  '64', '71506', 'Staff costs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70358, 'ENG-BASE', 'CHARGE', '641', '70357', 'Remuneration of staff', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70359, 'ENG-BASE', 'CHARGE', '644', '70357', 'Remuneration of the operator''s work', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70360, 'ENG-BASE', 'CHARGE', '645', '70357', 'Social Security and Welfare Expenses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70361, 'ENG-BASE', 'CHARGE', '646', '70357', 'Personal social contributions of the operator', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70362, 'ENG-BASE', 'CHARGE', '647', '70357', 'Other payroll taxes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70363, 'ENG-BASE', 'CHARGE', '648', '70357', 'Other staff costs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70364, 'ENG-BASE', 'CHARGE',  '65', '71506', 'Other current operating expenses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70365, 'ENG-BASE', 'CHARGE', '651', '70364', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70366, 'ENG-BASE', 'CHARGE', '653', '70364', 'Attendance fees', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70367, 'ENG-BASE', 'CHARGE', '654', '70364', 'Loss on bad debts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70368, 'ENG-BASE', 'CHARGE', '655', '70364', 'Share of profit or loss on transactions made jointly', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70369, 'ENG-BASE', 'CHARGE', '658', '70364', 'Miscellaneous operating expenses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70370, 'ENG-BASE', 'CHARGE',  '66', '71506', 'Financial expenses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70371, 'ENG-BASE', 'CHARGE', '661', '70370', 'Interest charges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70372, 'ENG-BASE', 'CHARGE', '664', '70370', 'Loss on receivables related to investments', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70373, 'ENG-BASE', 'CHARGE', '665', '70370', 'Discounts granted', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70374, 'ENG-BASE', 'CHARGE', '666', '70370', 'Exchange losses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70375, 'ENG-BASE', 'CHARGE', '667', '70370', 'Net expense on disposals of marketable securities', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70376, 'ENG-BASE', 'CHARGE', '668', '70370', 'Other financial expenses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70377, 'ENG-BASE', 'CHARGE',  '67', '71506', 'Extraordinary charges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70378, 'ENG-BASE', 'CHARGE', '671', '70377', 'Exceptional charges on management operations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70379, 'ENG-BASE', 'CHARGE', '672', '70377', 'Account available to entities to record, in the course of the financial year, expenses over previous financial years', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70380, 'ENG-BASE', 'CHARGE', '675', '70377', 'Book value of assets sold', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70381, 'ENG-BASE', 'CHARGE', '678', '70377', 'Other extraordinary expenses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70382, 'ENG-BASE', 'CHARGE',  '68', '71506', 'Depreciation, amortization and provisions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70383, 'ENG-BASE', 'CHARGE', '681', '70382', 'Depreciation, amortization and provisions - Operating expenses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70384, 'ENG-BASE', 'CHARGE', '686', '70382', 'Depreciation, amortization and provisions - Financial expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70385, 'ENG-BASE', 'CHARGE', '687', '70382', 'Depreciation, amortization and provisions - Extraordinary expenses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70386, 'ENG-BASE', 'CHARGE',  '69', '71506', 'Employee participation - income tax and assimilated', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70387, 'ENG-BASE', 'CHARGE', '691', '70386', 'Employee participation in results', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70388, 'ENG-BASE', 'CHARGE', '695', '70386', 'Income taxes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70389, 'ENG-BASE', 'CHARGE', '696', '70386', 'Corporate income tax related to distributions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70390, 'ENG-BASE', 'CHARGE', '697', '70386', 'Annual corporation tax', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70391, 'ENG-BASE', 'CHARGE', '698', '70386', 'Tax integration', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70392, 'ENG-BASE', 'CHARGE', '699', '70386', 'Products - Reports back deficits', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70393, 'ENG-BASE', 'PROD',  '70', '71507', 'Sales of manufactured goods, services, goods', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70394, 'ENG-BASE', 'PROD', '701', '70393', 'Sales of finished products', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70395, 'ENG-BASE', 'PROD', '702', '70393', 'Sales of intermediate products', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70396, 'ENG-BASE', 'PROD', '703', '70393', 'Sales of residual products', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70397, 'ENG-BASE', 'PROD', '704', '70393', 'Works', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70398, 'ENG-BASE', 'PROD', '705', '70393', 'Studies', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70399, 'ENG-BASE', 'PROD', '706', '70393', 'Services', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70400, 'ENG-BASE', 'PROD', '707', '70393', 'Sale of goods', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70401, 'ENG-BASE', 'PROD', '708', '70393', 'Income from ancillary activities', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70402, 'ENG-BASE', 'PROD', '709', '70393', 'Discounts, rebates and rebates granted by the company', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70403, 'ENG-BASE', 'PROD',  '71', '71507', 'Stored production (or destocking)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70404, 'ENG-BASE', 'PROD', '713', '70403', 'Change in stocks (in-process production, products)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70405, 'ENG-BASE', 'PROD',  '72', '71507', 'Immobilised production', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70406, 'ENG-BASE', 'PROD', '721', '70405', 'Intangible assets', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70407, 'ENG-BASE', 'PROD', '722', '70405', 'Property, plant and equipment', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70408, 'ENG-BASE', 'PROD',  '74', '71507', 'Operating grants', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70409, 'ENG-BASE', 'PROD',  '75', '71507', 'Other management products', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70410, 'ENG-BASE', 'PROD', '751', '70409', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70411, 'ENG-BASE', 'PROD', '752', '70409', 'Income from buildings not used for professional purposes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70412, 'ENG-BASE', 'PROD', '753', '70409', 'Directors'' fees and remuneration of directors, managers, ...', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70413, 'ENG-BASE', 'PROD', '754', '70409', 'Perceived refunds of cooperatives (from surplus)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70414, 'ENG-BASE', 'PROD', '755', '70409', 'Share of profits on transactions made jointly', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70415, 'ENG-BASE', 'PROD', '758', '70409', 'Miscellaneous current management products', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70416, 'ENG-BASE', 'PROD',  '76', '71507', 'Financial products', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70417, 'ENG-BASE', 'PROD', '761', '70416', 'Income from participations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70418, 'ENG-BASE', 'PROD', '762', '70416', 'Income from other financial assets', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70419, 'ENG-BASE', 'PROD', '763', '70416', 'Revenue from other receivables', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70420, 'ENG-BASE', 'PROD', '764', '70416', 'Income from marketable securities', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70421, 'ENG-BASE', 'PROD', '765', '70416', 'Discounts obtained', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70422, 'ENG-BASE', 'PROD', '766', '70416', 'Exchange gains', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70423, 'ENG-BASE', 'PROD', '767', '70416', 'Net proceeds on disposals of marketable securities', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70424, 'ENG-BASE', 'PROD', '768', '70416', 'Other financial income', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70425, 'ENG-BASE', 'PROD',  '77', '71507', 'Exceptional products', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70426, 'ENG-BASE', 'PROD', '771', '70425', 'Extraordinary income from management operations', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70427, 'ENG-BASE', 'PROD', '772', '70425', 'Account available to entities to record, during the financial year, the revenues over previous financial years', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70428, 'ENG-BASE', 'PROD', '775', '70425', 'Proceeds from disposals of assets', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70429, 'ENG-BASE', 'PROD', '777', '70425', 'Share of investment grants transferred to profit or loss for the year', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70430, 'ENG-BASE', 'PROD', '778', '70425', 'Other extraordinary income', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70431, 'ENG-BASE', 'PROD',  '78', '71507', 'Reversals of depreciation and provisions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70432, 'ENG-BASE', 'PROD', '781', '70431', 'Reversals of depreciation and provisions (to be included in revenue)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70433, 'ENG-BASE', 'PROD', '786', '70431', 'Reversals of provisions for risks (to be recorded in financial income)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70434, 'ENG-BASE', 'PROD', '787', '70431', 'Reversals of provisions (to be recorded in exceptional income)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70435, 'ENG-BASE', 'PROD',  '79', '71507', 'Transfers of charges', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70436, 'ENG-BASE', 'PROD', '791', '70435', 'Transfers of operating expenses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70437, 'ENG-BASE', 'PROD', '796', '70435', 'Transfers of financial expenses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70438, 'ENG-BASE', 'PROD', '797', '70435', 'Transfers of Exceptional Charges', 1);
diff --git a/htdocs/install/mysql/data/llx_accounting_account_gq.sql b/htdocs/install/mysql/data/llx_accounting_account_gq.sql
index 6e216bc970b..97249a23dbe 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_gq.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_gq.sql
@@ -23,1230 +23,1230 @@
 -- ID 15000 - 16999
 -- ADD 8700000 to rowid # Do no remove this comment --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-GQ','CAPIT','XXXXXX','1',            0,'Capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-GQ','CAPIT','XXXXXX','101',      15000,'Capital social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-GQ','CAPIT','XXXXXX','1011',     15001,'Capital souscrit, non appelé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-GQ','CAPIT','XXXXXX','1012',     15001,'Capital souscrit, appelé, non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-GQ','CAPIT','XXXXXX','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-GQ','CAPIT','XXXXXX','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-GQ','CAPIT','XXXXXX','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-GQ','CAPIT','XXXXXX','102',      15000,'Capital par dotation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-GQ','CAPIT','XXXXXX','1021',     15007,'Dotation initiale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-GQ','CAPIT','XXXXXX','1022',     15007,'Dotations complémentaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-GQ','CAPIT','XXXXXX','1028',     15007,'Autres dotations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-GQ','CAPIT','XXXXXX','103',      15000,'Capital personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-GQ','CAPIT','XXXXXX','104',      15000,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-GQ','CAPIT','XXXXXX','1041',     15012,'Apports temporaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-GQ','CAPIT','XXXXXX','1042',     15012,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-GQ','CAPIT','XXXXXX','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-GQ','CAPIT','XXXXXX','1047',     15012,'Prélèvements d''autoconsommation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-GQ','CAPIT','XXXXXX','1048',     15012,'Autres prélèvements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-GQ','CAPIT','XXXXXX','105',      15000,'Primes liees aux capitaux propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-GQ','CAPIT','XXXXXX','1051',     15018,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-GQ','CAPIT','XXXXXX','1052',     15018,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-GQ','CAPIT','XXXXXX','1053',     15018,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-GQ','CAPIT','XXXXXX','1054',     15018,'Primes de conversion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-GQ','CAPIT','XXXXXX','1058',     15018,'Autres primes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-GQ','CAPIT','XXXXXX','106',      15000,'Ecarts de reevaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-GQ','CAPIT','XXXXXX','1061',     15024,'Ecarts de réévaluation légale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-GQ','CAPIT','XXXXXX','1062',     15024,'Ecarts de réévaluation libre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-GQ','CAPIT','XXXXXX','109',      15000,'Actionnaires, capital souscrit, non appele','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-GQ','CAPIT','XXXXXX','11',       15000,'Reserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-GQ','CAPIT','XXXXXX','111',      15028,'Reserve legale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-GQ','CAPIT','XXXXXX','1111',     15029,'Réserves légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-GQ','CAPIT','XXXXXX','112',      15028,'Reserves statutaires ou contractuelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-GQ','CAPIT','XXXXXX','113',      15028,'Reserves reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-GQ','CAPIT','XXXXXX','1131',     15032,'Réserves de plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-GQ','CAPIT','XXXXXX','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-GQ','CAPIT','XXXXXX','1134',     15032,'Réserves spéciales navires renouvelés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-GQ','CAPIT','XXXXXX','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-GQ','CAPIT','XXXXXX','1138',     15032,'Autres réserves réglementées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-GQ','CAPIT','XXXXXX','118',      15028,'Autres reserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-GQ','CAPIT','XXXXXX','1181',     15038,'Réserves facultatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-GQ','CAPIT','XXXXXX','1188',     15038,'Réserves diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-GQ','CAPIT','XXXXXX','12',       15000,'Report a nouveau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-GQ','CAPIT','XXXXXX','121',      15041,'Report a nouveau crediteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-GQ','CAPIT','XXXXXX','1211',     15042,'Report à nouveau crediteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-GQ','CAPIT','XXXXXX','129',      15041,'Report a nouveau debiteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-GQ','CAPIT','XXXXXX','1291',     15044,'Perte nette à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-GQ','CAPIT','XXXXXX','1292',     15044,'Perte - amortissements réputés différés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-GQ','CAPIT','XXXXXX','13',       15000,'Resultat net de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-GQ','CAPIT','XXXXXX','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-GQ','CAPIT','XXXXXX','1309',     15047,'Résultat en instance d''affectation : perte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-GQ','CAPIT','XXXXXX','131',      15047,'Resultat net : benefice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-GQ','CAPIT','XXXXXX','132',      15047,'Marge brute (mb)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-GQ','CAPIT','XXXXXX','1321',     15051,'Marge brute sur marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-GQ','CAPIT','XXXXXX','1322',     15051,'Marge brute sur matières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-GQ','CAPIT','XXXXXX','133',      15047,'Valeur ajoutee (v.a.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-GQ','CAPIT','XXXXXX','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-GQ','CAPIT','XXXXXX','135',      15047,'Resultat d''exploitation (r.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-GQ','CAPIT','XXXXXX','136',      15047,'Resultat financier (r.f.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-GQ','CAPIT','XXXXXX','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-GQ','CAPIT','XXXXXX','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-GQ','CAPIT','XXXXXX','139',      15047,'Resultat net : perte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-GQ','CAPIT','XXXXXX','14',       15000,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-GQ','CAPIT','XXXXXX','141',      15061,'Subventions d''equipement a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-GQ','CAPIT','XXXXXX','1411',     15062,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-GQ','CAPIT','XXXXXX','1412',     15062,'Régions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-GQ','CAPIT','XXXXXX','1413',     15062,'Départements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-GQ','CAPIT','XXXXXX','1414',     15062,'Communes et collectivités publiques décentralisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-GQ','CAPIT','XXXXXX','1415',     15062,'Entreprises publiques ou mixtes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-GQ','CAPIT','XXXXXX','1416',     15062,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-GQ','CAPIT','XXXXXX','1417',     15062,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-GQ','CAPIT','XXXXXX','1418',     15062,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-GQ','CAPIT','XXXXXX','142',      15061,'Subventions d''equipement b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-GQ','CAPIT','XXXXXX','1421',     15071,'Subventions d''équipements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-GQ','CAPIT','XXXXXX','148',      15061,'Autres subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-GQ','CAPIT','XXXXXX','15',       15000,'Provisions reglementees et fonds assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-GQ','CAPIT','XXXXXX','151',      15074,'Amortissements derogatoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-GQ','CAPIT','XXXXXX','152',      15074,'Plus-values de cession a reinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-GQ','CAPIT','XXXXXX','1521',     15076,'Plus-values de cession à réinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-GQ','CAPIT','XXXXXX','153',      15074,'Fonds reglementes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-GQ','CAPIT','XXXXXX','1531',     15078,'Fonds national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-GQ','CAPIT','XXXXXX','1532',     15078,'Prélèvement pour le budget','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-GQ','CAPIT','XXXXXX','154',      15074,'Provision speciale de reevaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-GQ','CAPIT','XXXXXX','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-GQ','CAPIT','XXXXXX','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-GQ','CAPIT','XXXXXX','1552',     15082,'Provisions de croissance des immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-GQ','CAPIT','XXXXXX','1553',     15082,'Provisions de renouvellement du matériel naval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-GQ','CAPIT','XXXXXX','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-GQ','CAPIT','XXXXXX','156',      15074,'Provisions reglementees relatives aux stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-GQ','CAPIT','XXXXXX','1561',     15087,'Hausse de prix','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-GQ','CAPIT','XXXXXX','1562',     15087,'Fluctuation des cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-GQ','CAPIT','XXXXXX','157',      15074,'Provisions pour investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-GQ','CAPIT','XXXXXX','158',      15074,'Autres provisions et fonds reglementes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-GQ','CAPIT','XXXXXX','16',       15000,'Emprunts et dettes assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-GQ','CAPIT','XXXXXX','161',      15092,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-GQ','CAPIT','XXXXXX','1611',     15093,'Emprunts obligataires ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-GQ','CAPIT','XXXXXX','1612',     15093,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-GQ','CAPIT','XXXXXX','1618',     15093,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-GQ','CAPIT','XXXXXX','1619',     15093,'Obligations à souscrire, à la souche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-GQ','CAPIT','XXXXXX','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-GQ','CAPIT','XXXXXX','163',      15092,'Avances recues de l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-GQ','CAPIT','XXXXXX','164',      15092,'Avances recues et comptes courants bloques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-GQ','CAPIT','XXXXXX','165',      15092,'Depots et cautionnements recus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-GQ','CAPIT','XXXXXX','1651',     15101,'Dépôts à terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-GQ','CAPIT','XXXXXX','1652',     15101,'Cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-GQ','CAPIT','XXXXXX','166',      15092,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-GQ','CAPIT','XXXXXX','1661',     15104,'Sur emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-GQ','CAPIT','XXXXXX','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-GQ','CAPIT','XXXXXX','1663',     15104,'Sur avances reçues de l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-GQ','CAPIT','XXXXXX','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-GQ','CAPIT','XXXXXX','1665',     15104,'Sur dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-GQ','CAPIT','XXXXXX','1667',     15104,'Sur avances assorties de conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-GQ','CAPIT','XXXXXX','1668',     15104,'Sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-GQ','CAPIT','XXXXXX','167',      15092,'Avances assorties de conditions particulieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-GQ','CAPIT','XXXXXX','1671',     15112,'Avances bloquées pour augmentation du capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-GQ','CAPIT','XXXXXX','1672',     15112,'Avances conditionnées par l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-GQ','CAPIT','XXXXXX','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-GQ','CAPIT','XXXXXX','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-GQ','CAPIT','XXXXXX','1676',     15112,'Droits du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-GQ','CAPIT','XXXXXX','168',      15092,'Autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-GQ','CAPIT','XXXXXX','1681',     15118,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-GQ','CAPIT','XXXXXX','1682',     15118,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-GQ','CAPIT','XXXXXX','1683',     15118,'Dettes consécutives à des titres emprunté','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-GQ','CAPIT','XXXXXX','1684',     15118,'Dettes du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-GQ','CAPIT','XXXXXX','1685',     15118,'Emprunts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-GQ','CAPIT','XXXXXX','1686',     15118,'Participation des travailleurs aux bénéfices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-GQ','CAPIT','XXXXXX','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-GQ','CAPIT','XXXXXX','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-GQ','CAPIT','XXXXXX','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-GQ','CAPIT','XXXXXX','176',      15125,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-GQ','CAPIT','XXXXXX','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-GQ','CAPIT','XXXXXX','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-GQ','CAPIT','XXXXXX','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-GQ','CAPIT','XXXXXX','178',      15125,'Emprunts equivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-GQ','CAPIT','XXXXXX','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-GQ','CAPIT','XXXXXX','181',      15133,'Dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-GQ','CAPIT','XXXXXX','1811',     15134,'Dettes liées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-GQ','CAPIT','XXXXXX','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-GQ','CAPIT','XXXXXX','182',      15133,'Dettes liees a des societes en paticipation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-GQ','CAPIT','XXXXXX','183',      15133,'Interets courus sur dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-GQ','CAPIT','XXXXXX','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-GQ','CAPIT','XXXXXX','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-GQ','CAPIT','XXXXXX','186',      15133,'Comptes de liaison charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-GQ','CAPIT','XXXXXX','187',      15133,'Comptes de liaison produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-GQ','CAPIT','XXXXXX','188',      15133,'Comptes de liaison des societes en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-GQ','CAPIT','XXXXXX','19',       15000,'Provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-GQ','CAPIT','XXXXXX','191',      15144,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-GQ','CAPIT','XXXXXX','192',      15144,'Provisions pour garanties donnees aux clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-GQ','CAPIT','XXXXXX','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-GQ','CAPIT','XXXXXX','194',      15144,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-GQ','CAPIT','XXXXXX','195',      15144,'Provisions pour impots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-GQ','CAPIT','XXXXXX','196',      15144,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-GQ','CAPIT','XXXXXX','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-GQ','CAPIT','XXXXXX','1971',     15151,'Provisions pour grosses réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-GQ','CAPIT','XXXXXX','198',      15144,'Autres provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-GQ','CAPIT','XXXXXX','1981',     15153,'Provisions pour amendes et pénalités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-GQ','CAPIT','XXXXXX','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-GQ','CAPIT','XXXXXX','1983',     15153,'Provisions pour propres assureurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-GQ','CAPIT','XXXXXX','1988',     15153,'Autres provisions financières pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-GQ','IMMO','XXXXXX','2',             0,'Charges immobilisees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-GQ','IMMO','XXXXXX','201',       15158,'Frais d''etablissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-GQ','IMMO','XXXXXX','2011',      15159,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-GQ','IMMO','XXXXXX','2012',      15159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-GQ','IMMO','XXXXXX','2013',      15159,'Frais de publicité et de lancement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-GQ','IMMO','XXXXXX','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-GQ','IMMO','XXXXXX','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-GQ','IMMO','XXXXXX','2016',      15159,'Frais d''entrée à la bourse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-GQ','IMMO','XXXXXX','2017',      15159,'Frais de restructuration','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-GQ','IMMO','XXXXXX','2018',      15159,'Frais divers d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-GQ','IMMO','XXXXXX','202',       15158,'Charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-GQ','IMMO','XXXXXX','2021',      15168,'Charges différées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-GQ','IMMO','XXXXXX','2022',      15168,'Frais d''acquisition d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-GQ','IMMO','XXXXXX','2026',      15168,'Fais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-GQ','IMMO','XXXXXX','2028',      15168,'Charges à étaler','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-GQ','IMMO','XXXXXX','206',       15158,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-GQ','IMMO','XXXXXX','2061',      15173,'Obligations ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-GQ','IMMO','XXXXXX','2062',      15173,'Obligations convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-GQ','IMMO','XXXXXX','2068',      15173,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-GQ','IMMO','XXXXXX','21',        15158,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-GQ','IMMO','XXXXXX','211',       15177,'Frais de recherche et de developpement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-GQ','IMMO','XXXXXX','212',       15177,'Brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-GQ','IMMO','XXXXXX','213',       15177,'Logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-GQ','IMMO','XXXXXX','214',       15177,'Marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-GQ','IMMO','XXXXXX','215',       15177,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-GQ','IMMO','XXXXXX','216',       15177,'Droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-GQ','IMMO','XXXXXX','217',       15177,'Investissements de creation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-GQ','IMMO','XXXXXX','218',       15177,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-GQ','IMMO','XXXXXX','219',       15177,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-GQ','IMMO','XXXXXX','2191',      15186,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-GQ','IMMO','XXXXXX','2193',      15186,'Logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-GQ','IMMO','XXXXXX','2198',      15186,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-GQ','IMMO','XXXXXX','22',        15158,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-GQ','IMMO','XXXXXX','221',       15190,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-GQ','IMMO','XXXXXX','2211',      15191,'Terrains d''exploitation agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-GQ','IMMO','XXXXXX','2212',      15191,'Terrains d''exploitation forestière','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-GQ','IMMO','XXXXXX','2218',      15191,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-GQ','IMMO','XXXXXX','222',       15190,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-GQ','IMMO','XXXXXX','2221',      15195,'Terrains à bâtir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-GQ','IMMO','XXXXXX','2228',      15195,'Autres terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-GQ','IMMO','XXXXXX','223',       15190,'Terrains batis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-GQ','IMMO','XXXXXX','2231',      15198,'Pour bâtiments industriels et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-GQ','IMMO','XXXXXX','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-GQ','IMMO','XXXXXX','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-GQ','IMMO','XXXXXX','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-GQ','IMMO','XXXXXX','2236',      15198,'Autres terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-GQ','IMMO','XXXXXX','224',       15190,'Travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-GQ','IMMO','XXXXXX','2241',      15204,'Plantation d''arbres et d''arbustes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-GQ','IMMO','XXXXXX','2248',      15204,'Autres travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-GQ','IMMO','XXXXXX','225',       15190,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-GQ','IMMO','XXXXXX','2251',      15207,'Carrières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-GQ','IMMO','XXXXXX','226',       15190,'Terrains amenages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-GQ','IMMO','XXXXXX','2261',      15209,'Parkings','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-GQ','IMMO','XXXXXX','227',       15190,'Terrains mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-GQ','IMMO','XXXXXX','228',       15190,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-GQ','IMMO','XXXXXX','2281',      15212,'Terrains des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-GQ','IMMO','XXXXXX','2285',      15212,'Terrains des logements affectés au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-GQ','IMMO','XXXXXX','2288',      15212,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-GQ','IMMO','XXXXXX','229',       15190,'Amenagements des terrains en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-GQ','IMMO','XXXXXX','2291',      15216,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-GQ','IMMO','XXXXXX','2292',      15216,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-GQ','IMMO','XXXXXX','2295',      15216,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-GQ','IMMO','XXXXXX','2298',      15216,'Autres travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-GQ','IMMO','XXXXXX','23',        15158,'Bâtiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-GQ','IMMO','XXXXXX','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-GQ','IMMO','XXXXXX','2311',      15222,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-GQ','IMMO','XXXXXX','2312',      15222,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-GQ','IMMO','XXXXXX','2313',      15222,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-GQ','IMMO','XXXXXX','2314',      15222,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-GQ','IMMO','XXXXXX','2315',      15222,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-GQ','IMMO','XXXXXX','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-GQ','IMMO','XXXXXX','2321',      15228,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-GQ','IMMO','XXXXXX','2322',      15228,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-GQ','IMMO','XXXXXX','2323',      15228,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-GQ','IMMO','XXXXXX','2324',      15228,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-GQ','IMMO','XXXXXX','2325',      15228,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-GQ','IMMO','XXXXXX','233',       15221,'Ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-GQ','IMMO','XXXXXX','2331',      15234,'Voies de terre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-GQ','IMMO','XXXXXX','2332',      15234,'Voies de fer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-GQ','IMMO','XXXXXX','2333',      15234,'Voies d''eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-GQ','IMMO','XXXXXX','2334',      15234,'Barrages, digues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-GQ','IMMO','XXXXXX','2335',      15234,'Pistes d''aérodrome','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-GQ','IMMO','XXXXXX','2338',      15234,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-GQ','IMMO','XXXXXX','234',       15221,'Installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-GQ','IMMO','XXXXXX','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-GQ','IMMO','XXXXXX','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-GQ','IMMO','XXXXXX','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-GQ','IMMO','XXXXXX','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-GQ','IMMO','XXXXXX','235',       15221,'Amenagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-GQ','IMMO','XXXXXX','2351',      15246,'Installations générales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-GQ','IMMO','XXXXXX','2358',      15246,'Autres installations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-GQ','IMMO','XXXXXX','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-GQ','IMMO','XXXXXX','238',       15221,'Autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-GQ','IMMO','XXXXXX','239',       15221,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-GQ','IMMO','XXXXXX','2391',      15251,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-GQ','IMMO','XXXXXX','24',        15158,'Materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-GQ','IMMO','XXXXXX','241',       15253,'Materiel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-GQ','IMMO','XXXXXX','2411',      15254,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-GQ','IMMO','XXXXXX','2412',      15254,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-GQ','IMMO','XXXXXX','2413',      15254,'Matériel commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-GQ','IMMO','XXXXXX','2414',      15254,'Outillage commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-GQ','IMMO','XXXXXX','242',       15253,'Materiel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-GQ','IMMO','XXXXXX','2421',      15259,'Matériel agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-GQ','IMMO','XXXXXX','2422',      15259,'Outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-GQ','IMMO','XXXXXX','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-GQ','IMMO','XXXXXX','244',       15253,'Materiel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-GQ','IMMO','XXXXXX','2441',      15263,'Matériel de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-GQ','IMMO','XXXXXX','2442',      15263,'Matériel informatique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-GQ','IMMO','XXXXXX','2443',      15263,'Matériel bureautique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-GQ','IMMO','XXXXXX','2444',      15263,'Mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-GQ','IMMO','XXXXXX','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-GQ','IMMO','XXXXXX','2447',      15263,'Matériel et mobilier des logements du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-GQ','IMMO','XXXXXX','245',       15253,'Materiel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-GQ','IMMO','XXXXXX','2451',      15270,'Matériel automobile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-GQ','IMMO','XXXXXX','2452',      15270,'Matériel ferroviaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-GQ','IMMO','XXXXXX','2453',      15270,'Matériel fluvial, lagunaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-GQ','IMMO','XXXXXX','2454',      15270,'Matériel naval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-GQ','IMMO','XXXXXX','2455',      15270,'Matériel aérien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-GQ','IMMO','XXXXXX','2456',      15270,'Matériel hippomobile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-GQ','IMMO','XXXXXX','2458',      15270,'Autres (vélo, mobylette, moto)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-GQ','IMMO','XXXXXX','246',       15253,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-GQ','IMMO','XXXXXX','2461',      15278,'Cheptel, animaux de trait','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-GQ','IMMO','XXXXXX','2462',      15278,'Cheptel, animaux reproducteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-GQ','IMMO','XXXXXX','2463',      15278,'Animaux de garde','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-GQ','IMMO','XXXXXX','2465',      15278,'Plantations agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-GQ','IMMO','XXXXXX','2468',      15278,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-GQ','IMMO','XXXXXX','247',       15253,'Agencements et amenagements du materiel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-GQ','IMMO','XXXXXX','248',       15253,'Autres materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-GQ','IMMO','XXXXXX','2481',      15285,'Collections et oeuvres d''art','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-GQ','IMMO','XXXXXX','249',       15253,'Materiel en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-GQ','IMMO','XXXXXX','2491',      15287,'Matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-GQ','IMMO','XXXXXX','2492',      15287,'Matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-GQ','IMMO','XXXXXX','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-GQ','IMMO','XXXXXX','2494',      15287,'Matériel et mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-GQ','IMMO','XXXXXX','2495',      15287,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-GQ','IMMO','XXXXXX','2496',      15287,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-GQ','IMMO','XXXXXX','2497',      15287,'Agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-GQ','IMMO','XXXXXX','2498',      15287,'Autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-GQ','IMMO','XXXXXX','25',        15158,'Avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-GQ','IMMO','XXXXXX','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-GQ','IMMO','XXXXXX','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-GQ','IMMO','XXXXXX','26',        15158,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-GQ','IMMO','XXXXXX','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-GQ','IMMO','XXXXXX','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-GQ','IMMO','XXXXXX','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-GQ','IMMO','XXXXXX','265',       15299,'Participations dans des organismes professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-GQ','IMMO','XXXXXX','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-GQ','IMMO','XXXXXX','268',       15299,'Autres titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-GQ','IMMO','XXXXXX','27',        15158,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-GQ','IMMO','XXXXXX','271',       15306,'Prêts et creances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-GQ','IMMO','XXXXXX','2711',      15307,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-GQ','IMMO','XXXXXX','2712',      15307,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-GQ','IMMO','XXXXXX','2713',      15307,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-GQ','IMMO','XXXXXX','2714',      15307,'Titres prêtés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-GQ','IMMO','XXXXXX','272',       15306,'Prets au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-GQ','IMMO','XXXXXX','2721',      15312,'Prêts immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-GQ','IMMO','XXXXXX','2722',      15312,'Prêts mobiliers et d''intallation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-GQ','IMMO','XXXXXX','2728',      15312,'Autres prêts (frais d''étude...)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-GQ','IMMO','XXXXXX','273',       15306,'Creances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-GQ','IMMO','XXXXXX','2731',      15316,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-GQ','IMMO','XXXXXX','2733',      15316,'Fonds reglementé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-GQ','IMMO','XXXXXX','2738',      15316,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-GQ','IMMO','XXXXXX','274',       15306,'Titres immobilises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-GQ','IMMO','XXXXXX','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-GQ','IMMO','XXXXXX','2742',      15320,'Titres participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-GQ','IMMO','XXXXXX','2743',      15320,'Certificats d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-GQ','IMMO','XXXXXX','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-GQ','IMMO','XXXXXX','2748',      15320,'Autres titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-GQ','IMMO','XXXXXX','275',       15306,'Depots et cautionnements verses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-GQ','IMMO','XXXXXX','2751',      15326,'Dépôts pour loyers d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-GQ','IMMO','XXXXXX','2752',      15326,'Dépôts pour l''électricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-GQ','IMMO','XXXXXX','2753',      15326,'Dépôts pour l''eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-GQ','IMMO','XXXXXX','2754',      15326,'Dépôts pour le gaz','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-GQ','IMMO','XXXXXX','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-GQ','IMMO','XXXXXX','2756',      15326,'Cautionnements sur les marchés publics','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-GQ','IMMO','XXXXXX','2757',      15326,'Cautionnements sur autres opérations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-GQ','IMMO','XXXXXX','2758',      15326,'Autres dépôts et cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-GQ','IMMO','XXXXXX','276',       15306,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-GQ','IMMO','XXXXXX','2761',      15335,'Prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-GQ','IMMO','XXXXXX','2762',      15335,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-GQ','IMMO','XXXXXX','2763',      15335,'Créances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-GQ','IMMO','XXXXXX','2764',      15335,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-GQ','IMMO','XXXXXX','2765',      15335,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-GQ','IMMO','XXXXXX','2767',      15335,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-GQ','IMMO','XXXXXX','2768',      15335,'Immobilisations financières diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-GQ','IMMO','XXXXXX','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-GQ','IMMO','XXXXXX','2771',      15343,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-GQ','IMMO','XXXXXX','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-GQ','IMMO','XXXXXX','2773',      15343,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-GQ','IMMO','XXXXXX','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-GQ','IMMO','XXXXXX','278',       15306,'Immobilisations financieres diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-GQ','IMMO','XXXXXX','2781',      15348,'Créances diverses groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-GQ','IMMO','XXXXXX','2782',      15348,'Créances diverses hors groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-GQ','IMMO','XXXXXX','2785',      15348,'Or et métaux précieux (1)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-GQ','IMMO','XXXXXX','28',        15158,'Amortissemnts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-GQ','IMMO','XXXXXX','281',       15352,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-GQ','IMMO','XXXXXX','2811',      15353,'Amortissements des frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-GQ','IMMO','XXXXXX','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-GQ','IMMO','XXXXXX','2813',      15353,'Amortissements des logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-GQ','IMMO','XXXXXX','2814',      15353,'Amortissements des marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-GQ','IMMO','XXXXXX','2815',      15353,'Amortissements du fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-GQ','IMMO','XXXXXX','2816',      15353,'Amortissements du droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-GQ','IMMO','XXXXXX','2817',      15353,'Amortissements des investissements de création','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-GQ','IMMO','XXXXXX','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-GQ','IMMO','XXXXXX','282',       15352,'Amortissements des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-GQ','IMMO','XXXXXX','2821',      15362,'Amortissements des terrains agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-GQ','IMMO','XXXXXX','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-GQ','IMMO','XXXXXX','2825',      15362,'Amortissements des terrains de gisements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-GQ','IMMO','XXXXXX','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-GQ','IMMO','XXXXXX','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-GQ','IMMO','XXXXXX','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-GQ','IMMO','XXXXXX','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-GQ','IMMO','XXXXXX','2834',      15366,'Amortissements des installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-GQ','IMMO','XXXXXX','2835',      15366,'Amortissements des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-GQ','IMMO','XXXXXX','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-GQ','IMMO','XXXXXX','2838',      15366,'Amortissements des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-GQ','IMMO','XXXXXX','284',       15352,'Amortissement du materiel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-GQ','IMMO','XXXXXX','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-GQ','IMMO','XXXXXX','2842',      15374,'Amortissements du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-GQ','IMMO','XXXXXX','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-GQ','IMMO','XXXXXX','2844',      15374,'Amortissements du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-GQ','IMMO','XXXXXX','2845',      15374,'Amortissements du materiel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-GQ','IMMO','XXXXXX','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-GQ','IMMO','XXXXXX','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-GQ','IMMO','XXXXXX','2848',      15374,'Amortissements des autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-GQ','IMMO','XXXXXX','29',        15158,'Provisions pour depreciation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-GQ','IMMO','XXXXXX','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-GQ','IMMO','XXXXXX','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-GQ','IMMO','XXXXXX','2913',      15384,'Provisions pour dépréciation des logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-GQ','IMMO','XXXXXX','2914',      15384,'Provisions pour dépréciation des marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-GQ','IMMO','XXXXXX','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-GQ','IMMO','XXXXXX','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-GQ','IMMO','XXXXXX','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-GQ','IMMO','XXXXXX','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-GQ','IMMO','XXXXXX','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-GQ','IMMO','XXXXXX','292',       15383,'Provisions pour depreciation des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-GQ','IMMO','XXXXXX','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-GQ','IMMO','XXXXXX','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-GQ','IMMO','XXXXXX','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-GQ','IMMO','XXXXXX','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-GQ','IMMO','XXXXXX','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-GQ','IMMO','XXXXXX','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-GQ','IMMO','XXXXXX','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-GQ','IMMO','XXXXXX','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-GQ','IMMO','XXXXXX','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-GQ','IMMO','XXXXXX','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-GQ','IMMO','XXXXXX','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-GQ','IMMO','XXXXXX','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-GQ','IMMO','XXXXXX','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-GQ','IMMO','XXXXXX','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-GQ','IMMO','XXXXXX','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-GQ','IMMO','XXXXXX','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-GQ','IMMO','XXXXXX','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-GQ','IMMO','XXXXXX','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-GQ','IMMO','XXXXXX','294',       15383,'Provisions pour depreciation des materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-GQ','IMMO','XXXXXX','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-GQ','IMMO','XXXXXX','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-GQ','IMMO','XXXXXX','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-GQ','IMMO','XXXXXX','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-GQ','IMMO','XXXXXX','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-GQ','IMMO','XXXXXX','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-GQ','IMMO','XXXXXX','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-GQ','IMMO','XXXXXX','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-GQ','IMMO','XXXXXX','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-GQ','IMMO','XXXXXX','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-GQ','IMMO','XXXXXX','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-GQ','IMMO','XXXXXX','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-GQ','IMMO','XXXXXX','296',       15383,'Provisions pour dépréciation des titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-GQ','IMMO','XXXXXX','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-GQ','IMMO','XXXXXX','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-GQ','IMMO','XXXXXX','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-GQ','IMMO','XXXXXX','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-GQ','IMMO','XXXXXX','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-GQ','IMMO','XXXXXX','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-GQ','IMMO','XXXXXX','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-GQ','IMMO','XXXXXX','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-GQ','IMMO','XXXXXX','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-GQ','IMMO','XXXXXX','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-GQ','IMMO','XXXXXX','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-GQ','IMMO','XXXXXX','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-GQ','IMMO','XXXXXX','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-GQ','IMMO','XXXXXX','2978',      15432,'Provisions pour dépréciation des créances financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-GQ','STOCK','XXXXXX','31',           0,'Marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-GQ','STOCK','XXXXXX','311',      15440,'Marchandises a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-GQ','STOCK','XXXXXX','3111',     15441,'Marchandises a1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-GQ','STOCK','XXXXXX','3112',     15441,'Marchandises a2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-GQ','STOCK','XXXXXX','312',      15440,'Marchandises b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-GQ','STOCK','XXXXXX','3121',     15444,'Marchandises b1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-GQ','STOCK','XXXXXX','3122',     15444,'Marchandises b2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-GQ','STOCK','XXXXXX','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-GQ','STOCK','XXXXXX','32',           0,'Matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-GQ','STOCK','XXXXXX','321',      15448,'Matieres a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-GQ','STOCK','XXXXXX','322',      15448,'Matieres b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-GQ','STOCK','XXXXXX','323',      15448,'Fournitures (a,b)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-GQ','STOCK','XXXXXX','33',           0,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-GQ','STOCK','XXXXXX','331',      15452,'Matieres consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-GQ','STOCK','XXXXXX','332',      15452,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-GQ','STOCK','XXXXXX','333',      15452,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-GQ','STOCK','XXXXXX','334',      15452,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-GQ','STOCK','XXXXXX','335',      15452,'Emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-GQ','STOCK','XXXXXX','3351',     15457,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-GQ','STOCK','XXXXXX','3352',     15457,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-GQ','STOCK','XXXXXX','3353',     15457,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-GQ','STOCK','XXXXXX','3358',     15457,'Autres emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-GQ','STOCK','XXXXXX','338',      15452,'Autres matieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-GQ','STOCK','XXXXXX','34',           0,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-GQ','STOCK','XXXXXX','341',      15463,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-GQ','STOCK','XXXXXX','3411',     15464,'Produits en cours p1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-GQ','STOCK','XXXXXX','3412',     15464,'Produits en cours p2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-GQ','STOCK','XXXXXX','342',      15463,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-GQ','STOCK','XXXXXX','3421',     15467,'Travaux en cours t1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-GQ','STOCK','XXXXXX','3422',     15467,'Travaux en cours t2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-GQ','STOCK','XXXXXX','343',      15463,'Produits intermediaires en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-GQ','STOCK','XXXXXX','3431',     15470,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-GQ','STOCK','XXXXXX','3432',     15470,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-GQ','STOCK','XXXXXX','344',      15463,'Produits residuels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-GQ','STOCK','XXXXXX','3441',     15473,'Produits résiduels a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-GQ','STOCK','XXXXXX','3442',     15473,'Produits résiduels b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-GQ','STOCK','XXXXXX','35',           0,'Services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-GQ','STOCK','XXXXXX','351',      15476,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-GQ','STOCK','XXXXXX','3511',     15477,'Etudes en cours e1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-GQ','STOCK','XXXXXX','3512',     15477,'Etudes en cours e2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-GQ','STOCK','XXXXXX','352',      15476,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-GQ','STOCK','XXXXXX','3521',     15480,'Prestations de services s1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-GQ','STOCK','XXXXXX','3522',     15480,'Prestations de services s2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-GQ','STOCK','XXXXXX','36',           0,'Produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-GQ','STOCK','XXXXXX','361',      15483,'Produits a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-GQ','STOCK','XXXXXX','362',      15483,'Produits b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-GQ','STOCK','XXXXXX','37',           0,'Produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-GQ','STOCK','XXXXXX','371',      15486,'Produits intermediaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-GQ','STOCK','XXXXXX','3711',     15487,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-GQ','STOCK','XXXXXX','3712',     15487,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-GQ','STOCK','XXXXXX','372',      15486,'Produits residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-GQ','STOCK','XXXXXX','3721',     15490,'Déchets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-GQ','STOCK','XXXXXX','3722',     15490,'Rebuts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-GQ','STOCK','XXXXXX','3723',     15490,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-GQ','STOCK','XXXXXX','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-GQ','STOCK','XXXXXX','381',      15494,'Marchandises en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-GQ','STOCK','XXXXXX','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-GQ','STOCK','XXXXXX','383',      15494,'Autres approvisionnements en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-GQ','STOCK','XXXXXX','386',      15494,'Produits finis en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-GQ','STOCK','XXXXXX','387',      15494,'Stocks en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-GQ','STOCK','XXXXXX','3871',     15499,'Stock en consignation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-GQ','STOCK','XXXXXX','3872',     15499,'Stock en dépôt','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-GQ','STOCK','XXXXXX','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-GQ','STOCK','XXXXXX','39',           0,'Depreciation des stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-GQ','STOCK','XXXXXX','391',      15503,'Depreciation des stoks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-GQ','STOCK','XXXXXX','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-GQ','STOCK','XXXXXX','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-GQ','STOCK','XXXXXX','394',      15503,'Depreciations des productions en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-GQ','STOCK','XXXXXX','395',      15503,'Depreciations des services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-GQ','STOCK','XXXXXX','396',      15503,'Depreciation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-GQ','STOCK','XXXXXX','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-GQ','STOCK','XXXXXX','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4',       0,'Fournisseurs et comptes rattaches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs,  dettes en comptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','41',  15512,'Clients et compte rattaches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','411', 15533,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','42',  15512,'Personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','43',  15512,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','44',  15512,'Etat et collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','45',  15512,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','46',  15512,'Associes-groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','47',  15512,'Debiteurs et crediteur divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','49',  15512,'Depreciations des comptes fournisseurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-GQ','FINAN','XXXXXX','5',            0,'Titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-GQ','FINAN','XXXXXX','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-GQ','FINAN','XXXXXX','5011',     15731,'Titres du trésor à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-GQ','FINAN','XXXXXX','5012',     15731,'Titres d''organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-GQ','FINAN','XXXXXX','5013',     15731,'Bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-GQ','FINAN','XXXXXX','502',      15730,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-GQ','FINAN','XXXXXX','5021',     15735,'Actions propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-GQ','FINAN','XXXXXX','5022',     15735,'Actions cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-GQ','FINAN','XXXXXX','5023',     15735,'Actions non cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-GQ','FINAN','XXXXXX','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-GQ','FINAN','XXXXXX','5025',     15735,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-GQ','FINAN','XXXXXX','503',      15730,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-GQ','FINAN','XXXXXX','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-GQ','FINAN','XXXXXX','5032',     15741,'Obligations cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-GQ','FINAN','XXXXXX','5033',     15741,'Obligations non cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-GQ','FINAN','XXXXXX','5035',     15741,'Autres titres conférant un droit de créance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-GQ','FINAN','XXXXXX','504',      15730,'Bon de souscription','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-GQ','FINAN','XXXXXX','5042',     15746,'Bons de souscription d''actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-GQ','FINAN','XXXXXX','5043',     15746,'Bon de souscription d''obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-GQ','FINAN','XXXXXX','505',      15730,'Titres negociables hors region','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-GQ','FINAN','XXXXXX','506',      15730,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-GQ','FINAN','XXXXXX','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-GQ','FINAN','XXXXXX','5062',     15750,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-GQ','FINAN','XXXXXX','5063',     15750,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-GQ','FINAN','XXXXXX','508',      15730,'Autres valeurs assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-GQ','FINAN','XXXXXX','51',       15730,'Valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-GQ','FINAN','XXXXXX','511',      15755,'Effets a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-GQ','FINAN','XXXXXX','512',      15755,'Effets a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-GQ','FINAN','XXXXXX','513',      15755,'Cheques a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-GQ','FINAN','XXXXXX','514',      15755,'Cheques a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-GQ','FINAN','XXXXXX','515',      15755,'Cartes de credit a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-GQ','FINAN','XXXXXX','518',      15755,'Autres valeurs a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-GQ','FINAN','XXXXXX','5181',     15761,'Warrants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-GQ','FINAN','XXXXXX','5182',     15761,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-GQ','FINAN','XXXXXX','5185',     15761,'Chèque de voyage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-GQ','FINAN','XXXXXX','5186',     15761,'Coupons échus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-GQ','FINAN','XXXXXX','5187',     15761,'Intérêts échus des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-GQ','FINAN','XXXXXX','52',       15730,'Banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-GQ','FINAN','XXXXXX','521',      15767,'Banques locales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-GQ','FINAN','XXXXXX','5211',     15768,'Banque x','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-GQ','FINAN','XXXXXX','5212',     15768,'Banque y','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-GQ','FINAN','XXXXXX','522',      15767,'Banques autres etats region','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-GQ','FINAN','XXXXXX','523',      15767,'Banques autres etats zone monetaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-GQ','FINAN','XXXXXX','524',      15767,'Banques hors zone monetaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-GQ','FINAN','XXXXXX','526',      15767,'Banques, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-GQ','FINAN','XXXXXX','5261',     15768,'Banques, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-GQ','FINAN','XXXXXX','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-GQ','FINAN','XXXXXX','53',       15730,'Etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-GQ','FINAN','XXXXXX','531',      15777,'Cheques postaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-GQ','FINAN','XXXXXX','532',      15777,'Tresor','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-GQ','FINAN','XXXXXX','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-GQ','FINAN','XXXXXX','536',      15777,'Etablissements financiers, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-GQ','FINAN','XXXXXX','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-GQ','FINAN','XXXXXX','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-GQ','FINAN','XXXXXX','538',      15777,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-GQ','FINAN','XXXXXX','54',       15730,'Instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-GQ','FINAN','XXXXXX','541',      15785,'Options de taux d''interets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-GQ','FINAN','XXXXXX','542',      15785,'Options de taux de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-GQ','FINAN','XXXXXX','543',      15785,'Options de taux boursiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-GQ','FINAN','XXXXXX','544',      15785,'Instruments de marches  a terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-GQ','FINAN','XXXXXX','545',      15785,'Avoirs d''or et autres metaux precieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-GQ','FINAN','XXXXXX','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-GQ','FINAN','XXXXXX','561',      15791,'Credits de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-GQ','FINAN','XXXXXX','564',      15791,'Escompte de credits de campagne','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-GQ','FINAN','XXXXXX','565',      15791,'Escompte de credits ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-GQ','FINAN','XXXXXX','566',      15791,'Banques, credits de tresorerie, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-GQ','FINAN','XXXXXX','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-GQ','FINAN','XXXXXX','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-GQ','FINAN','XXXXXX','57',       15730,'Caisse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-GQ','FINAN','XXXXXX','571',      15798,'Caisse siege social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-GQ','FINAN','XXXXXX','5711',     15799,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-GQ','FINAN','XXXXXX','5712',     15799,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-GQ','FINAN','XXXXXX','572',      15798,'Caisse succursale a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-GQ','FINAN','XXXXXX','5721',     15802,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-GQ','FINAN','XXXXXX','5722',     15802,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-GQ','FINAN','XXXXXX','573',      15798,'Caisse succursale b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-GQ','FINAN','XXXXXX','5731',     15805,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-GQ','FINAN','XXXXXX','5732',     15805,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-GQ','FINAN','XXXXXX','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-GQ','FINAN','XXXXXX','581',      15808,'Regies d''avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-GQ','FINAN','XXXXXX','582',      15808,'Accreditifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-GQ','FINAN','XXXXXX','585',      15808,'Virements de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-GQ','FINAN','XXXXXX','588',      15808,'Autres virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-GQ','FINAN','XXXXXX','59',       15730,'Depreciations des titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-GQ','FINAN','XXXXXX','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-GQ','FINAN','XXXXXX','592',      15813,'Depreciations des comptes banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-GQ','FINAN','XXXXXX','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-GQ','FINAN','XXXXXX','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-GQ','FINAN','XXXXXX','599',      15813,'Risques provisionnes a caractere financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6',          0,'Achats et variations de stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-GQ','EXPENSE','XXXXXX','601',    15819,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6011',   16820,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6012',   16820,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6013',   16820,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6014',   16820,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-GQ','EXPENSE','XXXXXX','602',    15819,'Achats de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6021',   15826,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6022',   15826,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6023',   15826,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6024',   15826,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-GQ','EXPENSE','XXXXXX','603',    15819,'Variations des stocks et biens achetes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6031',   15832,'Variations des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-GQ','EXPENSE','XXXXXX','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6041',   15836,'Matiéres consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6042',   15836,'Matiéres combustibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6043',   15836,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6044',   15836,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6046',   15836,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6047',   15836,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-GQ','EXPENSE','XXXXXX','605',    15819,'Autres achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6051',   15844,'Fournitures non stockables - eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6052',   15844,'Fournitures non stockables - electricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6053',   15844,'Fournitures non stockables - autres énergies','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6054',   15844,'Fournitures d''entretien non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6055',   15844,'Fournitures de bureau non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6056',   15844,'Achats de petits matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6057',   15844,'Achats d''études et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6058',   15844,'Achats de travaux, matériels et équipements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-GQ','EXPENSE','XXXXXX','608',    15819,'Achats d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6081',   15854,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6082',   15854,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6083',   15854,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-GQ','EXPENSE','XXXXXX','61',     15819,'Transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-GQ','EXPENSE','XXXXXX','611',    15859,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-GQ','EXPENSE','XXXXXX','612',    15859,'Transport sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-GQ','EXPENSE','XXXXXX','613',    15859,'Transports pour le compte de tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-GQ','EXPENSE','XXXXXX','614',    15859,'Transports du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-GQ','EXPENSE','XXXXXX','616',    15859,'Transports de plis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-GQ','EXPENSE','XXXXXX','618',    15859,'Autres frais de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6181',   15865,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6182',   15865,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6183',   15865,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-GQ','EXPENSE','XXXXXX','62',     15819,'Services exterieurs a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-GQ','EXPENSE','XXXXXX','621',    15869,'Sous traitance generale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-GQ','EXPENSE','XXXXXX','622',    15869,'Locations et charges locatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6221',   15871,'Locations de terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6222',   15871,'Locations de bâtiments','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6223',   15871,'Location de matériels et outillages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6224',   15871,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6225',   15871,'Locations d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6228',   15871,'Locations et charges locatives diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-GQ','EXPENSE','XXXXXX','623',    15869,'Redevances de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6232',   15878,'Crédits-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6233',   15878,'Crédits-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6235',   15878,'Contrats assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-GQ','EXPENSE','XXXXXX','624',    15869,'Entretiens, reparations et maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6241',   15882,'Entretien et réparation des biens immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6242',   15882,'Entretien et réparation des biens mobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6243',   15882,'Maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6248',   15882,'Autres entretiens et réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-GQ','EXPENSE','XXXXXX','625',    15869,'Primes d''assurance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6251',   15887,'Assurances multirisques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6252',   15887,'Assurances matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6253',   15887,'Assurances risques d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6254',   15887,'Assurances responsabilité du producteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6255',   15887,'Assurances insolvabilité clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6256',   15887,'Assurances transport sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6257',   15887,'Assurances transport sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6258',   15887,'Autres primes d''assurances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-GQ','EXPENSE','XXXXXX','626',    15869,'Etudes, recherches et documentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6261',   15896,'Etudes et recherches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6265',   15896,'Documentation générale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6266',   15896,'Documentation technique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-GQ','EXPENSE','XXXXXX','627',    15869,'Publicite, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6271',   15900,'Annonces, insertions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6272',   15900,'Catalogues, imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6273',   15900,'Echantillons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6274',   15900,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6275',   15900,'Publications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6276',   15900,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6277',   15900,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6278',   15900,'Autres charges de publicités et relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-GQ','EXPENSE','XXXXXX','628',    15869,'Frais de telecommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6281',   15909,'Frais de téléphone','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6282',   15909,'Frais de télex','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6283',   15909,'Frais de télécopie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6288',   15909,'Autres frais de télécommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-GQ','EXPENSE','XXXXXX','63',     15819,'Services exterieurs b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-GQ','EXPENSE','XXXXXX','631',    15914,'Frais bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6312',   15915,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6313',   15915,'Locations de coffres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6315',   15915,'Commissions sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6316',   15915,'Frais d''émission d''emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6318',   15915,'Autres frais bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-GQ','EXPENSE','XXXXXX','632',    15914,'Remunerations d''intermediaires et de conseils','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6321',   15922,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6322',   15922,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6323',   15922,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6324',   15922,'Honoraires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6325',   15922,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6328',   15922,'Divers frais','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-GQ','EXPENSE','XXXXXX','633',    15914,'Frais de formation du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-GQ','EXPENSE','XXXXXX','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6343',   15930,'Redevances pour logiciel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6344',   15930,'Redevances pour marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-GQ','EXPENSE','XXXXXX','635',    15914,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6351',   15934,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6358',   15934,'Concours divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-GQ','EXPENSE','XXXXXX','636',    15914,'Redevances verses au concedant (concessions service public)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-GQ','EXPENSE','XXXXXX','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6371',   15938,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-GQ','EXPENSE','XXXXXX','638',    15914,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6381',   15941,'Frais de recrutement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6382',   15941,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6383',   15941,'Réceptions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6384',   15941,'Missions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-GQ','EXPENSE','XXXXXX','64',     15819,'Impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-GQ','EXPENSE','XXXXXX','641',    15946,'Impots et taxes directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6411',   15947,'Impots fonciers et taxes annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6412',   15947,'Patentes, licences et taxes annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6413',   15947,'Taxes sur appointements et salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6414',   15947,'Taxes d''apprentissage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6415',   15947,'Formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6418',   15947,'Autres impôts et taxes directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-GQ','EXPENSE','XXXXXX','645',    15946,'Impots et taxes indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-GQ','EXPENSE','XXXXXX','646',    15946,'Droits d''enregistrement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6461',   15955,'Droits de mutation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6462',   15955,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6463',   15955,'Taxes sur les véhicules de société','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6464',   15955,'Vignettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6468',   15955,'Autres droits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-GQ','EXPENSE','XXXXXX','647',    15946,'Penalites et amendes fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6471',   15961,'Pénalités d''assiette, impots directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6478',   15961,'Autres amendes pénales et fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-GQ','EXPENSE','XXXXXX','648',    15946,'Autres impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-GQ','EXPENSE','XXXXXX','65',     15819,'Autres charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-GQ','EXPENSE','XXXXXX','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6511',   15969,'Pertes sur clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6515',   15969,'Autres débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-GQ','EXPENSE','XXXXXX','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-GQ','EXPENSE','XXXXXX','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-GQ','EXPENSE','XXXXXX','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-GQ','EXPENSE','XXXXXX','658',    15968,'Charges diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6582',   15977,'Dons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6583',   15977,'Mécénat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-GQ','EXPENSE','XXXXXX','659',    15968,'Charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6591',   15981,'Sur risque à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6593',   15981,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6594',   15981,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6598',   15981,'Autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-GQ','EXPENSE','XXXXXX','66',     15819,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-GQ','EXPENSE','XXXXXX','661',    15986,'Remunerations directes versees au personnel national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6611',   15987,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6612',   15987,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6613',   15987,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6616',   15987,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6617',   15987,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6618',   15987,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-GQ','EXPENSE','XXXXXX','662',    15986,'Remunerations directes versees au personnel non national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6621',   15996,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6622',   15996,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6623',   15996,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6626',   15996,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6627',   15996,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6628',   15996,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-GQ','EXPENSE','XXXXXX','663',    15986,'Indemnites forfaitaires versees au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6631',   16005,'Indemnités de logement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6632',   16005,'Indemnités de représentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6633',   16005,'Indemnités d''expatriation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6638',   16005,'Autres indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-GQ','EXPENSE','XXXXXX','664',    15986,'Charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-GQ','EXPENSE','XXXXXX','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6661',   16013,'Rémunérations du travail de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6662',   16013,'Charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-GQ','EXPENSE','XXXXXX','667',    15986,'Remunerations transferee de personnel exterieur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6671',   16016,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-GQ','EXPENSE','XXXXXX','668',    15986,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6683',   16019,'Versements aux autres oeuvres sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6684',   16019,'Médecine du travail et pharmacie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-GQ','EXPENSE','XXXXXX','67',     15819,'Frais financiers et charges assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-GQ','EXPENSE','XXXXXX','671',    16024,'Interets des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6711',   16025,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6712',   16025,'Emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6713',   16025,'Dettes liées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-GQ','EXPENSE','XXXXXX','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6723',   16029,'Intérêts dans loyers des autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-GQ','EXPENSE','XXXXXX','673',    16024,'Escomptes accordes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-GQ','EXPENSE','XXXXXX','674',    16024,'Autres interets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6741',   16034,'Avances reçues et dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6742',   16034,'Comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6743',   16034,'Intérêts sur obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6744',   16034,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6748',   16034,'Intérêts sur dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-GQ','EXPENSE','XXXXXX','675',    16024,'Escomptes des effets de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-GQ','EXPENSE','XXXXXX','676',    16024,'Pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-GQ','EXPENSE','XXXXXX','677',    16024,'Pertes sur cessions de titres  de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-GQ','EXPENSE','XXXXXX','678',    16024,'Pertes sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6781',   16044,'Sur rentes viagères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6782',   16044,'Sur opérations fiancières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6783',   16044,'Sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-GQ','EXPENSE','XXXXXX','679',    16024,'Charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6791',   16048,'Sur risque financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6795',   16048,'Sur titres de placements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6798',   16048,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-GQ','EXPENSE','XXXXXX','68',     15819,'Dotations aus amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-GQ','EXPENSE','XXXXXX','681',    16052,'Dotations aux amortissements d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-GQ','EXPENSE','XXXXXX','687',    16052,'Dotations aux amortissements a caractere financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-GQ','EXPENSE','XXXXXX','69',     15819,'Dotattions aux provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-GQ','EXPENSE','XXXXXX','691',    16060,'Dotation aux provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6911',   16061,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6912',   16061,'Pour grosses réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-GQ','EXPENSE','XXXXXX','697',    16060,'Dotations aux provisions financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6971',   16066,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6972',   16066,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-GQ','INCOME','XXXXXX','7',           0,'Ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-GQ','INCOME','XXXXXX','701',     16069,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-GQ','INCOME','XXXXXX','7011',    16070,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-GQ','INCOME','XXXXXX','7012',    16070,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-GQ','INCOME','XXXXXX','7013',    16070,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-GQ','INCOME','XXXXXX','7014',    16070,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-GQ','INCOME','XXXXXX','702',     16069,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-GQ','INCOME','XXXXXX','7021',    16075,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-GQ','INCOME','XXXXXX','7022',    16075,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-GQ','INCOME','XXXXXX','7023',    16075,'Aux entreprises de groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-GQ','INCOME','XXXXXX','7024',    16075,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-GQ','INCOME','XXXXXX','703',     16069,'Ventes de produits intermediaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-GQ','INCOME','XXXXXX','7031',    16080,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-GQ','INCOME','XXXXXX','7032',    16080,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-GQ','INCOME','XXXXXX','7033',    16080,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-GQ','INCOME','XXXXXX','7034',    16080,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-GQ','INCOME','XXXXXX','704',     16069,'Ventes de produits residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-GQ','INCOME','XXXXXX','7041',    16085,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-GQ','INCOME','XXXXXX','7042',    16085,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-GQ','INCOME','XXXXXX','7043',    16085,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-GQ','INCOME','XXXXXX','7044',    16085,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-GQ','INCOME','XXXXXX','705',     16069,'Travaux factures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-GQ','INCOME','XXXXXX','7051',    16090,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-GQ','INCOME','XXXXXX','7052',    16090,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-GQ','INCOME','XXXXXX','7053',    16090,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-GQ','INCOME','XXXXXX','7054',    16090,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-GQ','INCOME','XXXXXX','706',     16069,'Services vendus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-GQ','INCOME','XXXXXX','7061',    16095,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-GQ','INCOME','XXXXXX','7062',    16095,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-GQ','INCOME','XXXXXX','7063',    16095,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-GQ','INCOME','XXXXXX','7064',    16095,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-GQ','INCOME','XXXXXX','707',     16069,'Produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-GQ','INCOME','XXXXXX','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-GQ','INCOME','XXXXXX','7072',    16100,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-GQ','INCOME','XXXXXX','7073',    16100,'Locations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-GQ','INCOME','XXXXXX','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-GQ','INCOME','XXXXXX','7075',    16100,'Mise à disposition de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-GQ','INCOME','XXXXXX','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-GQ','INCOME','XXXXXX','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-GQ','INCOME','XXXXXX','7078',    16100,'Autres produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-GQ','INCOME','XXXXXX','71',      16069,'Suvventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-GQ','INCOME','XXXXXX','711',     16109,'Sur produits a l''exportation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-GQ','INCOME','XXXXXX','712',     16109,'Sur produits a l''importation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-GQ','INCOME','XXXXXX','713',     16109,'Sur produits de perequation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-GQ','INCOME','XXXXXX','718',     16109,'Autres subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-GQ','INCOME','XXXXXX','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-GQ','INCOME','XXXXXX','7182',    16113,'Versées par les organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-GQ','INCOME','XXXXXX','7183',    16113,'Versées par des tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-GQ','INCOME','XXXXXX','72',      16069,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-GQ','INCOME','XXXXXX','721',     16117,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-GQ','INCOME','XXXXXX','722',     16117,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-GQ','INCOME','XXXXXX','726',     16117,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-GQ','INCOME','XXXXXX','73',      16069,'Variations des stocks de biens et de services produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-GQ','INCOME','XXXXXX','734',     16121,'Variations des stocks de produitsn en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-GQ','INCOME','XXXXXX','7341',    16122,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-GQ','INCOME','XXXXXX','7342',    16122,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-GQ','INCOME','XXXXXX','735',     16121,'Variations des en-cours de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-GQ','INCOME','XXXXXX','7351',    16125,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-GQ','INCOME','XXXXXX','7352',    16125,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-GQ','INCOME','XXXXXX','736',     16121,'Variations des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-GQ','INCOME','XXXXXX','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-GQ','INCOME','XXXXXX','7371',    16129,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-GQ','INCOME','XXXXXX','7372',    16129,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-GQ','INCOME','XXXXXX','75',      16069,'Autres produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-GQ','INCOME','XXXXXX','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-GQ','INCOME','XXXXXX','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-GQ','INCOME','XXXXXX','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-GQ','INCOME','XXXXXX','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-GQ','INCOME','XXXXXX','754',     16132,'Produits des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-GQ','INCOME','XXXXXX','758',     16132,'Produits divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-GQ','INCOME','XXXXXX','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-GQ','INCOME','XXXXXX','7582',    16138,'Indemnités d''assurances reçues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-GQ','INCOME','XXXXXX','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-GQ','INCOME','XXXXXX','7591',    16141,'Sur risques à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-GQ','INCOME','XXXXXX','7593',    16141,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-GQ','INCOME','XXXXXX','7594',    16141,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-GQ','INCOME','XXXXXX','7598',    16141,'Sur autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-GQ','INCOME','XXXXXX','77',      16069,'Revenus financiers et produits assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-GQ','INCOME','XXXXXX','771',     16146,'Interets de prets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-GQ','INCOME','XXXXXX','772',     16146,'Revenus de participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-GQ','INCOME','XXXXXX','773',     16146,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-GQ','INCOME','XXXXXX','774',     16146,'Revenus de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-GQ','INCOME','XXXXXX','775',     16146,'Revenus des creances commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-GQ','INCOME','XXXXXX','776',     16146,'Gains de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-GQ','INCOME','XXXXXX','777',     16146,'Gains sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-GQ','INCOME','XXXXXX','778',     16146,'Gains sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-GQ','INCOME','XXXXXX','7781',    16154,'Gains sur rentes viagères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-GQ','INCOME','XXXXXX','7782',    16154,'Gains sur opérations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-GQ','INCOME','XXXXXX','7784',    16154,'Gains sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-GQ','INCOME','XXXXXX','779',     16146,'Reprises de charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-GQ','INCOME','XXXXXX','7791',    16158,'Sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-GQ','INCOME','XXXXXX','7795',    16158,'Sur titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-GQ','INCOME','XXXXXX','7798',    16158,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-GQ','INCOME','XXXXXX','78',      16069,'Transfert de charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-GQ','INCOME','XXXXXX','781',     16162,'Transfert de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-GQ','INCOME','XXXXXX','787',     16162,'Transfert de charges financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-GQ','INCOME','XXXXXX','79',      16069,'Reprises de provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-GQ','INCOME','XXXXXX','791',     16165,'Reprises de provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-GQ','INCOME','XXXXXX','7911',    16166,'Pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-GQ','INCOME','XXXXXX','7912',    16166,'Pour grosses réparation d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-GQ','INCOME','XXXXXX','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-GQ','INCOME','XXXXXX','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-GQ','INCOME','XXXXXX','797',     16165,'Reprises de provisions financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-GQ','INCOME','XXXXXX','7971',    16171,'Pour risques et charges financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-GQ','INCOME','XXXXXX','7972',    16171,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-GQ','INCOME','XXXXXX','798',     16165,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-GQ','AUTRES','XXXXXX','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-GQ','AUTRES','XXXXXX','811',     16175,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-GQ','AUTRES','XXXXXX','812',     16175,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-GQ','AUTRES','XXXXXX','816',     16175,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-GQ','AUTRES','XXXXXX','82',          0,'Produits de cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-GQ','AUTRES','XXXXXX','821',     16179,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-GQ','AUTRES','XXXXXX','822',     16179,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-GQ','AUTRES','XXXXXX','826',     16179,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-GQ','AUTRES','XXXXXX','83',          0,'Charges hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-GQ','AUTRES','XXXXXX','831',     16183,'Charges h.a.o constatées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-GQ','AUTRES','XXXXXX','834',     16183,'Pertes sur creances h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-GQ','AUTRES','XXXXXX','835',     16183,'Dons et liberalites accordes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-GQ','AUTRES','XXXXXX','836',     16183,'Abandons de creances consentis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-GQ','AUTRES','XXXXXX','839',     16183,'Charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-GQ','AUTRES','XXXXXX','84',          0,'Produits hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-GQ','AUTRES','XXXXXX','841',     16189,'Produits h.a.o constates','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-GQ','AUTRES','XXXXXX','845',     16189,'Dons et liberalites obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-GQ','AUTRES','XXXXXX','846',     16189,'Abandons de creances obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-GQ','AUTRES','XXXXXX','848',     16189,'Transferts de charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-GQ','AUTRES','XXXXXX','849',     16189,'Reprises des charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-GQ','AUTRES','XXXXXX','85',          0,'Dotations hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-GQ','AUTRES','XXXXXX','851',     16195,'Dotations aux provisions reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-GQ','AUTRES','XXXXXX','852',     16195,'Dotations aux amortissements h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-GQ','AUTRES','XXXXXX','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-GQ','AUTRES','XXXXXX','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-GQ','AUTRES','XXXXXX','858',     16195,'Autres dotations h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-GQ','AUTRES','XXXXXX','86',          0,'Reprises hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-GQ','AUTRES','XXXXXX','861',     16201,'Reprises de provisions reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-GQ','AUTRES','XXXXXX','862',     16201,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-GQ','AUTRES','XXXXXX','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-GQ','AUTRES','XXXXXX','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-GQ','AUTRES','XXXXXX','865',     16201,'Reprises de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-GQ','AUTRES','XXXXXX','868',     16201,'Autres reprises h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-GQ','AUTRES','XXXXXX','87',          0,'Participations des travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-GQ','AUTRES','XXXXXX','871',     16208,'Participation legale aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-GQ','AUTRES','XXXXXX','874',     16208,'Participation contractuelle aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-GQ','AUTRES','XXXXXX','878',     16208,'Autres participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-GQ','AUTRES','XXXXXX','88',          0,'Subventions d''equilibre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-GQ','AUTRES','XXXXXX','881',     16212,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-GQ','AUTRES','XXXXXX','884',     16212,'Collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-GQ','AUTRES','XXXXXX','886',     16212,'Groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-GQ','AUTRES','XXXXXX','888',     16212,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-GQ','AUTRES','XXXXXX','89',          0,'Impots sur le resultat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-GQ','AUTRES','XXXXXX','891',     16217,'Impots sur les benefices de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-GQ','AUTRES','XXXXXX','8911',    16218,'Activités exercées dans l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-GQ','AUTRES','XXXXXX','8912',    16218,'Activités exercées dans les autres etats de la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-GQ','AUTRES','XXXXXX','8913',    16218,'Activités exercées hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-GQ','AUTRES','XXXXXX','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-GQ','AUTRES','XXXXXX','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-GQ','AUTRES','XXXXXX','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-GQ','AUTRES','XXXXXX','8991',    16224,'Dégrèvements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-GQ','AUTRES','XXXXXX','8994',    16224,'Annulations pour pertes rétroactives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-GQ','CAPIT','1',            0,'Capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-GQ','CAPIT','101',      15000,'Capital social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-GQ','CAPIT','1011',     15001,'Capital souscrit, non appelé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-GQ','CAPIT','1012',     15001,'Capital souscrit, appelé, non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-GQ','CAPIT','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-GQ','CAPIT','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-GQ','CAPIT','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-GQ','CAPIT','102',      15000,'Capital par dotation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-GQ','CAPIT','1021',     15007,'Dotation initiale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-GQ','CAPIT','1022',     15007,'Dotations complémentaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-GQ','CAPIT','1028',     15007,'Autres dotations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-GQ','CAPIT','103',      15000,'Capital personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-GQ','CAPIT','104',      15000,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-GQ','CAPIT','1041',     15012,'Apports temporaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-GQ','CAPIT','1042',     15012,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-GQ','CAPIT','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-GQ','CAPIT','1047',     15012,'Prélèvements d''autoconsommation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-GQ','CAPIT','1048',     15012,'Autres prélèvements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-GQ','CAPIT','105',      15000,'Primes liees aux capitaux propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-GQ','CAPIT','1051',     15018,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-GQ','CAPIT','1052',     15018,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-GQ','CAPIT','1053',     15018,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-GQ','CAPIT','1054',     15018,'Primes de conversion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-GQ','CAPIT','1058',     15018,'Autres primes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-GQ','CAPIT','106',      15000,'Ecarts de reevaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-GQ','CAPIT','1061',     15024,'Ecarts de réévaluation légale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-GQ','CAPIT','1062',     15024,'Ecarts de réévaluation libre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-GQ','CAPIT','109',      15000,'Actionnaires, capital souscrit, non appele','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-GQ','CAPIT','11',       15000,'Reserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-GQ','CAPIT','111',      15028,'Reserve legale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-GQ','CAPIT','1111',     15029,'Réserves légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-GQ','CAPIT','112',      15028,'Reserves statutaires ou contractuelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-GQ','CAPIT','113',      15028,'Reserves reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-GQ','CAPIT','1131',     15032,'Réserves de plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-GQ','CAPIT','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-GQ','CAPIT','1134',     15032,'Réserves spéciales navires renouvelés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-GQ','CAPIT','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-GQ','CAPIT','1138',     15032,'Autres réserves réglementées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-GQ','CAPIT','118',      15028,'Autres reserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-GQ','CAPIT','1181',     15038,'Réserves facultatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-GQ','CAPIT','1188',     15038,'Réserves diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-GQ','CAPIT','12',       15000,'Report a nouveau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-GQ','CAPIT','121',      15041,'Report a nouveau crediteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-GQ','CAPIT','1211',     15042,'Report à nouveau crediteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-GQ','CAPIT','129',      15041,'Report a nouveau debiteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-GQ','CAPIT','1291',     15044,'Perte nette à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-GQ','CAPIT','1292',     15044,'Perte - amortissements réputés différés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-GQ','CAPIT','13',       15000,'Resultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-GQ','CAPIT','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-GQ','CAPIT','1309',     15047,'Résultat en instance d''affectation : perte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-GQ','CAPIT','131',      15047,'Resultat net : benefice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-GQ','CAPIT','132',      15047,'Marge brute (mb)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-GQ','CAPIT','1321',     15051,'Marge brute sur marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-GQ','CAPIT','1322',     15051,'Marge brute sur matières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-GQ','CAPIT','133',      15047,'Valeur ajoutee (v.a.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-GQ','CAPIT','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-GQ','CAPIT','135',      15047,'Resultat d''exploitation (r.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-GQ','CAPIT','136',      15047,'Resultat financier (r.f.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-GQ','CAPIT','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-GQ','CAPIT','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-GQ','CAPIT','139',      15047,'Resultat net : perte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-GQ','CAPIT','14',       15000,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-GQ','CAPIT','141',      15061,'Subventions d''equipement a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-GQ','CAPIT','1411',     15062,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-GQ','CAPIT','1412',     15062,'Régions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-GQ','CAPIT','1413',     15062,'Départements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-GQ','CAPIT','1414',     15062,'Communes et collectivités publiques décentralisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-GQ','CAPIT','1415',     15062,'Entreprises publiques ou mixtes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-GQ','CAPIT','1416',     15062,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-GQ','CAPIT','1417',     15062,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-GQ','CAPIT','1418',     15062,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-GQ','CAPIT','142',      15061,'Subventions d''equipement b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-GQ','CAPIT','1421',     15071,'Subventions d''équipements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-GQ','CAPIT','148',      15061,'Autres subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-GQ','CAPIT','15',       15000,'Provisions reglementees et fonds assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-GQ','CAPIT','151',      15074,'Amortissements derogatoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-GQ','CAPIT','152',      15074,'Plus-values de cession a reinvestir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-GQ','CAPIT','1521',     15076,'Plus-values de cession à réinvestir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-GQ','CAPIT','153',      15074,'Fonds reglementes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-GQ','CAPIT','1531',     15078,'Fonds national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-GQ','CAPIT','1532',     15078,'Prélèvement pour le budget','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-GQ','CAPIT','154',      15074,'Provision speciale de reevaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-GQ','CAPIT','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-GQ','CAPIT','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-GQ','CAPIT','1552',     15082,'Provisions de croissance des immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-GQ','CAPIT','1553',     15082,'Provisions de renouvellement du matériel naval','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-GQ','CAPIT','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-GQ','CAPIT','156',      15074,'Provisions reglementees relatives aux stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-GQ','CAPIT','1561',     15087,'Hausse de prix','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-GQ','CAPIT','1562',     15087,'Fluctuation des cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-GQ','CAPIT','157',      15074,'Provisions pour investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-GQ','CAPIT','158',      15074,'Autres provisions et fonds reglementes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-GQ','CAPIT','16',       15000,'Emprunts et dettes assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-GQ','CAPIT','161',      15092,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-GQ','CAPIT','1611',     15093,'Emprunts obligataires ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-GQ','CAPIT','1612',     15093,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-GQ','CAPIT','1618',     15093,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-GQ','CAPIT','1619',     15093,'Obligations à souscrire, à la souche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-GQ','CAPIT','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-GQ','CAPIT','163',      15092,'Avances recues de l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-GQ','CAPIT','164',      15092,'Avances recues et comptes courants bloques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-GQ','CAPIT','165',      15092,'Depots et cautionnements recus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-GQ','CAPIT','1651',     15101,'Dépôts à terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-GQ','CAPIT','1652',     15101,'Cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-GQ','CAPIT','166',      15092,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-GQ','CAPIT','1661',     15104,'Sur emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-GQ','CAPIT','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-GQ','CAPIT','1663',     15104,'Sur avances reçues de l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-GQ','CAPIT','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-GQ','CAPIT','1665',     15104,'Sur dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-GQ','CAPIT','1667',     15104,'Sur avances assorties de conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-GQ','CAPIT','1668',     15104,'Sur autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-GQ','CAPIT','167',      15092,'Avances assorties de conditions particulieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-GQ','CAPIT','1671',     15112,'Avances bloquées pour augmentation du capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-GQ','CAPIT','1672',     15112,'Avances conditionnées par l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-GQ','CAPIT','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-GQ','CAPIT','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-GQ','CAPIT','1676',     15112,'Droits du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-GQ','CAPIT','168',      15092,'Autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-GQ','CAPIT','1681',     15118,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-GQ','CAPIT','1682',     15118,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-GQ','CAPIT','1683',     15118,'Dettes consécutives à des titres emprunté','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-GQ','CAPIT','1684',     15118,'Dettes du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-GQ','CAPIT','1685',     15118,'Emprunts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-GQ','CAPIT','1686',     15118,'Participation des travailleurs aux bénéfices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-GQ','CAPIT','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-GQ','CAPIT','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-GQ','CAPIT','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-GQ','CAPIT','176',      15125,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-GQ','CAPIT','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-GQ','CAPIT','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-GQ','CAPIT','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-GQ','CAPIT','178',      15125,'Emprunts equivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-GQ','CAPIT','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-GQ','CAPIT','181',      15133,'Dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-GQ','CAPIT','1811',     15134,'Dettes liées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-GQ','CAPIT','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-GQ','CAPIT','182',      15133,'Dettes liees a des societes en paticipation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-GQ','CAPIT','183',      15133,'Interets courus sur dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-GQ','CAPIT','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-GQ','CAPIT','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-GQ','CAPIT','186',      15133,'Comptes de liaison charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-GQ','CAPIT','187',      15133,'Comptes de liaison produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-GQ','CAPIT','188',      15133,'Comptes de liaison des societes en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-GQ','CAPIT','19',       15000,'Provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-GQ','CAPIT','191',      15144,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-GQ','CAPIT','192',      15144,'Provisions pour garanties donnees aux clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-GQ','CAPIT','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-GQ','CAPIT','194',      15144,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-GQ','CAPIT','195',      15144,'Provisions pour impots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-GQ','CAPIT','196',      15144,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-GQ','CAPIT','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-GQ','CAPIT','1971',     15151,'Provisions pour grosses réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-GQ','CAPIT','198',      15144,'Autres provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-GQ','CAPIT','1981',     15153,'Provisions pour amendes et pénalités','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-GQ','CAPIT','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-GQ','CAPIT','1983',     15153,'Provisions pour propres assureurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-GQ','CAPIT','1988',     15153,'Autres provisions financières pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-GQ','IMMO','2',             0,'Charges immobilisees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-GQ','IMMO','201',       15158,'Frais d''etablissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-GQ','IMMO','2011',      15159,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-GQ','IMMO','2012',      15159,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-GQ','IMMO','2013',      15159,'Frais de publicité et de lancement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-GQ','IMMO','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-GQ','IMMO','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-GQ','IMMO','2016',      15159,'Frais d''entrée à la bourse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-GQ','IMMO','2017',      15159,'Frais de restructuration','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-GQ','IMMO','2018',      15159,'Frais divers d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-GQ','IMMO','202',       15158,'Charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-GQ','IMMO','2021',      15168,'Charges différées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-GQ','IMMO','2022',      15168,'Frais d''acquisition d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-GQ','IMMO','2026',      15168,'Fais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-GQ','IMMO','2028',      15168,'Charges à étaler','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-GQ','IMMO','206',       15158,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-GQ','IMMO','2061',      15173,'Obligations ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-GQ','IMMO','2062',      15173,'Obligations convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-GQ','IMMO','2068',      15173,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-GQ','IMMO','21',        15158,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-GQ','IMMO','211',       15177,'Frais de recherche et de developpement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-GQ','IMMO','212',       15177,'Brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-GQ','IMMO','213',       15177,'Logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-GQ','IMMO','214',       15177,'Marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-GQ','IMMO','215',       15177,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-GQ','IMMO','216',       15177,'Droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-GQ','IMMO','217',       15177,'Investissements de creation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-GQ','IMMO','218',       15177,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-GQ','IMMO','219',       15177,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-GQ','IMMO','2191',      15186,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-GQ','IMMO','2193',      15186,'Logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-GQ','IMMO','2198',      15186,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-GQ','IMMO','22',        15158,'Terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-GQ','IMMO','221',       15190,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-GQ','IMMO','2211',      15191,'Terrains d''exploitation agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-GQ','IMMO','2212',      15191,'Terrains d''exploitation forestière','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-GQ','IMMO','2218',      15191,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-GQ','IMMO','222',       15190,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-GQ','IMMO','2221',      15195,'Terrains à bâtir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-GQ','IMMO','2228',      15195,'Autres terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-GQ','IMMO','223',       15190,'Terrains batis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-GQ','IMMO','2231',      15198,'Pour bâtiments industriels et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-GQ','IMMO','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-GQ','IMMO','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-GQ','IMMO','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-GQ','IMMO','2236',      15198,'Autres terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-GQ','IMMO','224',       15190,'Travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-GQ','IMMO','2241',      15204,'Plantation d''arbres et d''arbustes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-GQ','IMMO','2248',      15204,'Autres travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-GQ','IMMO','225',       15190,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-GQ','IMMO','2251',      15207,'Carrières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-GQ','IMMO','226',       15190,'Terrains amenages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-GQ','IMMO','2261',      15209,'Parkings','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-GQ','IMMO','227',       15190,'Terrains mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-GQ','IMMO','228',       15190,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-GQ','IMMO','2281',      15212,'Terrains des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-GQ','IMMO','2285',      15212,'Terrains des logements affectés au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-GQ','IMMO','2288',      15212,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-GQ','IMMO','229',       15190,'Amenagements des terrains en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-GQ','IMMO','2291',      15216,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-GQ','IMMO','2292',      15216,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-GQ','IMMO','2295',      15216,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-GQ','IMMO','2298',      15216,'Autres travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-GQ','IMMO','23',        15158,'Bâtiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-GQ','IMMO','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-GQ','IMMO','2311',      15222,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-GQ','IMMO','2312',      15222,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-GQ','IMMO','2313',      15222,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-GQ','IMMO','2314',      15222,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-GQ','IMMO','2315',      15222,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-GQ','IMMO','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-GQ','IMMO','2321',      15228,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-GQ','IMMO','2322',      15228,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-GQ','IMMO','2323',      15228,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-GQ','IMMO','2324',      15228,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-GQ','IMMO','2325',      15228,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-GQ','IMMO','233',       15221,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-GQ','IMMO','2331',      15234,'Voies de terre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-GQ','IMMO','2332',      15234,'Voies de fer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-GQ','IMMO','2333',      15234,'Voies d''eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-GQ','IMMO','2334',      15234,'Barrages, digues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-GQ','IMMO','2335',      15234,'Pistes d''aérodrome','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-GQ','IMMO','2338',      15234,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-GQ','IMMO','234',       15221,'Installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-GQ','IMMO','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-GQ','IMMO','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-GQ','IMMO','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-GQ','IMMO','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-GQ','IMMO','235',       15221,'Amenagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-GQ','IMMO','2351',      15246,'Installations générales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-GQ','IMMO','2358',      15246,'Autres installations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-GQ','IMMO','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-GQ','IMMO','238',       15221,'Autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-GQ','IMMO','239',       15221,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-GQ','IMMO','2391',      15251,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-GQ','IMMO','24',        15158,'Materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-GQ','IMMO','241',       15253,'Materiel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-GQ','IMMO','2411',      15254,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-GQ','IMMO','2412',      15254,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-GQ','IMMO','2413',      15254,'Matériel commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-GQ','IMMO','2414',      15254,'Outillage commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-GQ','IMMO','242',       15253,'Materiel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-GQ','IMMO','2421',      15259,'Matériel agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-GQ','IMMO','2422',      15259,'Outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-GQ','IMMO','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-GQ','IMMO','244',       15253,'Materiel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-GQ','IMMO','2441',      15263,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-GQ','IMMO','2442',      15263,'Matériel informatique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-GQ','IMMO','2443',      15263,'Matériel bureautique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-GQ','IMMO','2444',      15263,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-GQ','IMMO','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-GQ','IMMO','2447',      15263,'Matériel et mobilier des logements du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-GQ','IMMO','245',       15253,'Materiel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-GQ','IMMO','2451',      15270,'Matériel automobile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-GQ','IMMO','2452',      15270,'Matériel ferroviaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-GQ','IMMO','2453',      15270,'Matériel fluvial, lagunaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-GQ','IMMO','2454',      15270,'Matériel naval','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-GQ','IMMO','2455',      15270,'Matériel aérien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-GQ','IMMO','2456',      15270,'Matériel hippomobile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-GQ','IMMO','2458',      15270,'Autres (vélo, mobylette, moto)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-GQ','IMMO','246',       15253,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-GQ','IMMO','2461',      15278,'Cheptel, animaux de trait','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-GQ','IMMO','2462',      15278,'Cheptel, animaux reproducteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-GQ','IMMO','2463',      15278,'Animaux de garde','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-GQ','IMMO','2465',      15278,'Plantations agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-GQ','IMMO','2468',      15278,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-GQ','IMMO','247',       15253,'Agencements et amenagements du materiel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-GQ','IMMO','248',       15253,'Autres materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-GQ','IMMO','2481',      15285,'Collections et oeuvres d''art','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-GQ','IMMO','249',       15253,'Materiel en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-GQ','IMMO','2491',      15287,'Matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-GQ','IMMO','2492',      15287,'Matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-GQ','IMMO','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-GQ','IMMO','2494',      15287,'Matériel et mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-GQ','IMMO','2495',      15287,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-GQ','IMMO','2496',      15287,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-GQ','IMMO','2497',      15287,'Agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-GQ','IMMO','2498',      15287,'Autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-GQ','IMMO','25',        15158,'Avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-GQ','IMMO','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-GQ','IMMO','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-GQ','IMMO','26',        15158,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-GQ','IMMO','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-GQ','IMMO','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-GQ','IMMO','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-GQ','IMMO','265',       15299,'Participations dans des organismes professionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-GQ','IMMO','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-GQ','IMMO','268',       15299,'Autres titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-GQ','IMMO','27',        15158,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-GQ','IMMO','271',       15306,'Prêts et creances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-GQ','IMMO','2711',      15307,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-GQ','IMMO','2712',      15307,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-GQ','IMMO','2713',      15307,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-GQ','IMMO','2714',      15307,'Titres prêtés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-GQ','IMMO','272',       15306,'Prets au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-GQ','IMMO','2721',      15312,'Prêts immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-GQ','IMMO','2722',      15312,'Prêts mobiliers et d''intallation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-GQ','IMMO','2728',      15312,'Autres prêts (frais d''étude...)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-GQ','IMMO','273',       15306,'Creances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-GQ','IMMO','2731',      15316,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-GQ','IMMO','2733',      15316,'Fonds reglementé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-GQ','IMMO','2738',      15316,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-GQ','IMMO','274',       15306,'Titres immobilises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-GQ','IMMO','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-GQ','IMMO','2742',      15320,'Titres participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-GQ','IMMO','2743',      15320,'Certificats d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-GQ','IMMO','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-GQ','IMMO','2748',      15320,'Autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-GQ','IMMO','275',       15306,'Depots et cautionnements verses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-GQ','IMMO','2751',      15326,'Dépôts pour loyers d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-GQ','IMMO','2752',      15326,'Dépôts pour l''électricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-GQ','IMMO','2753',      15326,'Dépôts pour l''eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-GQ','IMMO','2754',      15326,'Dépôts pour le gaz','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-GQ','IMMO','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-GQ','IMMO','2756',      15326,'Cautionnements sur les marchés publics','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-GQ','IMMO','2757',      15326,'Cautionnements sur autres opérations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-GQ','IMMO','2758',      15326,'Autres dépôts et cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-GQ','IMMO','276',       15306,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-GQ','IMMO','2761',      15335,'Prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-GQ','IMMO','2762',      15335,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-GQ','IMMO','2763',      15335,'Créances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-GQ','IMMO','2764',      15335,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-GQ','IMMO','2765',      15335,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-GQ','IMMO','2767',      15335,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-GQ','IMMO','2768',      15335,'Immobilisations financières diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-GQ','IMMO','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-GQ','IMMO','2771',      15343,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-GQ','IMMO','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-GQ','IMMO','2773',      15343,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-GQ','IMMO','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-GQ','IMMO','278',       15306,'Immobilisations financieres diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-GQ','IMMO','2781',      15348,'Créances diverses groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-GQ','IMMO','2782',      15348,'Créances diverses hors groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-GQ','IMMO','2785',      15348,'Or et métaux précieux (1)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-GQ','IMMO','28',        15158,'Amortissemnts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-GQ','IMMO','281',       15352,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-GQ','IMMO','2811',      15353,'Amortissements des frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-GQ','IMMO','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-GQ','IMMO','2813',      15353,'Amortissements des logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-GQ','IMMO','2814',      15353,'Amortissements des marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-GQ','IMMO','2815',      15353,'Amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-GQ','IMMO','2816',      15353,'Amortissements du droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-GQ','IMMO','2817',      15353,'Amortissements des investissements de création','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-GQ','IMMO','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-GQ','IMMO','282',       15352,'Amortissements des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-GQ','IMMO','2821',      15362,'Amortissements des terrains agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-GQ','IMMO','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-GQ','IMMO','2825',      15362,'Amortissements des terrains de gisements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-GQ','IMMO','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-GQ','IMMO','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-GQ','IMMO','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-GQ','IMMO','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-GQ','IMMO','2834',      15366,'Amortissements des installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-GQ','IMMO','2835',      15366,'Amortissements des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-GQ','IMMO','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-GQ','IMMO','2838',      15366,'Amortissements des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-GQ','IMMO','284',       15352,'Amortissement du materiel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-GQ','IMMO','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-GQ','IMMO','2842',      15374,'Amortissements du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-GQ','IMMO','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-GQ','IMMO','2844',      15374,'Amortissements du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-GQ','IMMO','2845',      15374,'Amortissements du materiel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-GQ','IMMO','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-GQ','IMMO','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-GQ','IMMO','2848',      15374,'Amortissements des autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-GQ','IMMO','29',        15158,'Provisions pour depreciation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-GQ','IMMO','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-GQ','IMMO','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-GQ','IMMO','2913',      15384,'Provisions pour dépréciation des logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-GQ','IMMO','2914',      15384,'Provisions pour dépréciation des marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-GQ','IMMO','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-GQ','IMMO','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-GQ','IMMO','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-GQ','IMMO','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-GQ','IMMO','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-GQ','IMMO','292',       15383,'Provisions pour depreciation des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-GQ','IMMO','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-GQ','IMMO','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-GQ','IMMO','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-GQ','IMMO','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-GQ','IMMO','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-GQ','IMMO','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-GQ','IMMO','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-GQ','IMMO','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-GQ','IMMO','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-GQ','IMMO','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-GQ','IMMO','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-GQ','IMMO','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-GQ','IMMO','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-GQ','IMMO','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-GQ','IMMO','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-GQ','IMMO','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-GQ','IMMO','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-GQ','IMMO','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-GQ','IMMO','294',       15383,'Provisions pour depreciation des materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-GQ','IMMO','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-GQ','IMMO','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-GQ','IMMO','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-GQ','IMMO','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-GQ','IMMO','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-GQ','IMMO','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-GQ','IMMO','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-GQ','IMMO','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-GQ','IMMO','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-GQ','IMMO','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-GQ','IMMO','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-GQ','IMMO','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-GQ','IMMO','296',       15383,'Provisions pour dépréciation des titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-GQ','IMMO','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-GQ','IMMO','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-GQ','IMMO','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-GQ','IMMO','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-GQ','IMMO','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-GQ','IMMO','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-GQ','IMMO','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-GQ','IMMO','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-GQ','IMMO','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-GQ','IMMO','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-GQ','IMMO','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-GQ','IMMO','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-GQ','IMMO','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-GQ','IMMO','2978',      15432,'Provisions pour dépréciation des créances financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-GQ','STOCK','31',           0,'Marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-GQ','STOCK','311',      15440,'Marchandises a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-GQ','STOCK','3111',     15441,'Marchandises a1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-GQ','STOCK','3112',     15441,'Marchandises a2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-GQ','STOCK','312',      15440,'Marchandises b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-GQ','STOCK','3121',     15444,'Marchandises b1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-GQ','STOCK','3122',     15444,'Marchandises b2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-GQ','STOCK','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-GQ','STOCK','32',           0,'Matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-GQ','STOCK','321',      15448,'Matieres a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-GQ','STOCK','322',      15448,'Matieres b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-GQ','STOCK','323',      15448,'Fournitures (a,b)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-GQ','STOCK','33',           0,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-GQ','STOCK','331',      15452,'Matieres consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-GQ','STOCK','332',      15452,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-GQ','STOCK','333',      15452,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-GQ','STOCK','334',      15452,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-GQ','STOCK','335',      15452,'Emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-GQ','STOCK','3351',     15457,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-GQ','STOCK','3352',     15457,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-GQ','STOCK','3353',     15457,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-GQ','STOCK','3358',     15457,'Autres emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-GQ','STOCK','338',      15452,'Autres matieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-GQ','STOCK','34',           0,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-GQ','STOCK','341',      15463,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-GQ','STOCK','3411',     15464,'Produits en cours p1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-GQ','STOCK','3412',     15464,'Produits en cours p2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-GQ','STOCK','342',      15463,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-GQ','STOCK','3421',     15467,'Travaux en cours t1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-GQ','STOCK','3422',     15467,'Travaux en cours t2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-GQ','STOCK','343',      15463,'Produits intermediaires en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-GQ','STOCK','3431',     15470,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-GQ','STOCK','3432',     15470,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-GQ','STOCK','344',      15463,'Produits residuels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-GQ','STOCK','3441',     15473,'Produits résiduels a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-GQ','STOCK','3442',     15473,'Produits résiduels b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-GQ','STOCK','35',           0,'Services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-GQ','STOCK','351',      15476,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-GQ','STOCK','3511',     15477,'Etudes en cours e1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-GQ','STOCK','3512',     15477,'Etudes en cours e2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-GQ','STOCK','352',      15476,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-GQ','STOCK','3521',     15480,'Prestations de services s1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-GQ','STOCK','3522',     15480,'Prestations de services s2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-GQ','STOCK','36',           0,'Produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-GQ','STOCK','361',      15483,'Produits a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-GQ','STOCK','362',      15483,'Produits b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-GQ','STOCK','37',           0,'Produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-GQ','STOCK','371',      15486,'Produits intermediaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-GQ','STOCK','3711',     15487,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-GQ','STOCK','3712',     15487,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-GQ','STOCK','372',      15486,'Produits residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-GQ','STOCK','3721',     15490,'Déchets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-GQ','STOCK','3722',     15490,'Rebuts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-GQ','STOCK','3723',     15490,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-GQ','STOCK','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-GQ','STOCK','381',      15494,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-GQ','STOCK','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-GQ','STOCK','383',      15494,'Autres approvisionnements en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-GQ','STOCK','386',      15494,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-GQ','STOCK','387',      15494,'Stocks en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-GQ','STOCK','3871',     15499,'Stock en consignation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-GQ','STOCK','3872',     15499,'Stock en dépôt','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-GQ','STOCK','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-GQ','STOCK','39',           0,'Depreciation des stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-GQ','STOCK','391',      15503,'Depreciation des stoks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-GQ','STOCK','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-GQ','STOCK','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-GQ','STOCK','394',      15503,'Depreciations des productions en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-GQ','STOCK','395',      15503,'Depreciations des services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-GQ','STOCK','396',      15503,'Depreciation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-GQ','STOCK','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-GQ','STOCK','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-GQ','THIRDPARTY','4',       0,'Fournisseurs et comptes rattaches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-GQ','THIRDPARTY','401', 15512,'Fournisseurs,  dettes en comptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-GQ','THIRDPARTY','4011',15513,'Fournisseurs  locaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-GQ','THIRDPARTY','4012',15513,'Fournisseurs groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-GQ','THIRDPARTY','4013',15513,'Fournisseurs sous-traitants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-GQ','THIRDPARTY','4017',15513,'Fournisseurs retenue  de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-GQ','THIRDPARTY','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-GQ','THIRDPARTY','4021',15518,'Fournisseurs, effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-GQ','THIRDPARTY','4022',15518,'Fournisseurs-groupe, effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-GQ','THIRDPARTY','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-GQ','THIRDPARTY','408', 15512,'Fournisseurs, factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-GQ','THIRDPARTY','4081',15522,'Fournisseurs factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-GQ','THIRDPARTY','4082',15522,'Fournisseurs - groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-GQ','THIRDPARTY','4083',15522,'Fournisseurs sous-traitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-GQ','THIRDPARTY','4086',15522,'Fournisseurs, intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-GQ','THIRDPARTY','409', 15512,'Fournisseurs debiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-GQ','THIRDPARTY','4091',15527,'Fournisseurs avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-GQ','THIRDPARTY','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-GQ','THIRDPARTY','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-GQ','THIRDPARTY','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-GQ','THIRDPARTY','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-GQ','THIRDPARTY','41',  15512,'Clients et compte rattaches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-GQ','THIRDPARTY','411', 15533,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-GQ','THIRDPARTY','4111',15534,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-GQ','THIRDPARTY','4112',15534,'Clients-groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-GQ','THIRDPARTY','4114',15534,'Clients, état et collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-GQ','THIRDPARTY','4115',15534,'Clients, organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-GQ','THIRDPARTY','4117',15534,'Clients, retenues de garanti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-GQ','THIRDPARTY','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-GQ','THIRDPARTY','412', 15533,'Clients, effets a recevoir en portefeuille','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-GQ','THIRDPARTY','4121',15541,'Clients, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-GQ','THIRDPARTY','4122',15541,'Clients-groupe, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-GQ','THIRDPARTY','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-GQ','THIRDPARTY','4125',15541,'Oganismes internationaux, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-GQ','THIRDPARTY','414', 15533,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-GQ','THIRDPARTY','4141',15546,'Créances en compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-GQ','THIRDPARTY','4142',15546,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-GQ','THIRDPARTY','415', 15533,'Clients, effets escomptes non echus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-GQ','THIRDPARTY','416', 15533,'Creances clients litigieuses ou douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-GQ','THIRDPARTY','4161',15550,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-GQ','THIRDPARTY','4162',15550,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-GQ','THIRDPARTY','418', 15533,'Clients, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-GQ','THIRDPARTY','4181',15553,'Clients, factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-GQ','THIRDPARTY','4186',15553,'Clients, intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-GQ','THIRDPARTY','419', 15533,'Clients crediteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-GQ','THIRDPARTY','4191',15556,'Clients, avances et acompte reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-GQ','THIRDPARTY','4192',15556,'Client - groupe, avances et acomptes reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-GQ','THIRDPARTY','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-GQ','THIRDPARTY','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-GQ','THIRDPARTY','42',  15512,'Personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-GQ','THIRDPARTY','421', 15561,'Personnel, avanceqs et acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-GQ','THIRDPARTY','4211',15562,'Personnel, avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-GQ','THIRDPARTY','4212',15562,'Personnel, acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-GQ','THIRDPARTY','4213',15562,'Frais avancés et fournitures au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-GQ','THIRDPARTY','422', 15561,'Personnel, remunerations due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-GQ','THIRDPARTY','4221',15566,'Personnel rémunérations dues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-GQ','THIRDPARTY','4222',15566,'Personnel arrondis de paie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-GQ','THIRDPARTY','423', 15561,'Personnel, oppositions, saisie-arrets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-GQ','THIRDPARTY','4231',15569,'Personnel, oppositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-GQ','THIRDPARTY','4232',15569,'Personnel, saisie arrêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-GQ','THIRDPARTY','4233',15569,'Personnel, avis à tiers détenteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-GQ','THIRDPARTY','424', 15561,'Personnel, oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-GQ','THIRDPARTY','4241',15573,'Assistance médicale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-GQ','THIRDPARTY','4242',15573,'Allocations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-GQ','THIRDPARTY','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-GQ','THIRDPARTY','4248',15573,'Autres oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-GQ','THIRDPARTY','425', 15561,'Representants du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-GQ','THIRDPARTY','4251',15578,'Délégués du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-GQ','THIRDPARTY','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-GQ','THIRDPARTY','4258',15578,'Autres représentatants du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-GQ','THIRDPARTY','426', 15561,'Personnel, participation aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-GQ','THIRDPARTY','427', 15561,'Personnel-depots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-GQ','THIRDPARTY','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-GQ','THIRDPARTY','4281',15584,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-GQ','THIRDPARTY','4286',15584,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-GQ','THIRDPARTY','4287',15584,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-GQ','THIRDPARTY','43',  15512,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-GQ','THIRDPARTY','431', 15588,'Securite sociale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-GQ','THIRDPARTY','4311',15589,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-GQ','THIRDPARTY','4312',15589,'Accidents de travail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-GQ','THIRDPARTY','4313',15589,'Caisse de retraite obligatoire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-GQ','THIRDPARTY','4314',15589,'Caisse de retraite facultative','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-GQ','THIRDPARTY','4318',15589,'Autres cotisations sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-GQ','THIRDPARTY','432', 15588,'Caisse de retraite complementaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-GQ','THIRDPARTY','433', 15588,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-GQ','THIRDPARTY','4331',15596,'Mutuelle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-GQ','THIRDPARTY','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-GQ','THIRDPARTY','4381',15598,'Charges sociales sur gratifications à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-GQ','THIRDPARTY','4382',15598,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-GQ','THIRDPARTY','4386',15598,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-GQ','THIRDPARTY','4387',15598,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-GQ','THIRDPARTY','44',  15512,'Etat et collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-GQ','THIRDPARTY','441', 15603,'Etat,impot sur les benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-GQ','THIRDPARTY','442', 15603,'Etat, autres impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-GQ','THIRDPARTY','4421',15606,'Impôts et taxes d''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-GQ','THIRDPARTY','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-GQ','THIRDPARTY','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-GQ','THIRDPARTY','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-GQ','THIRDPARTY','4426',15606,'Droits de douane','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-GQ','THIRDPARTY','4428',15606,'Autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-GQ','THIRDPARTY','443', 15603,'Etat, t.v.a. facturee','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-GQ','THIRDPARTY','4431',15612,'T.v.a. facturée sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-GQ','THIRDPARTY','4432',15612,'T.v.a. facturée sur prestations de service','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-GQ','THIRDPARTY','4433',15612,'T.v.a. facturée sur travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-GQ','THIRDPARTY','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-GQ','THIRDPARTY','4435',15612,'T.v.a. sur factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-GQ','THIRDPARTY','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-GQ','THIRDPARTY','4441',15618,'Etat, t.v.a. due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-GQ','THIRDPARTY','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-GQ','THIRDPARTY','445', 15603,'Etat, t.v.a. recuperable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-GQ','THIRDPARTY','4451',15621,'T.v.a. récupérable sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-GQ','THIRDPARTY','4452',15621,'T.v.a. récupérable sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-GQ','THIRDPARTY','4453',15621,'T.v.a. récupérable sur transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-GQ','THIRDPARTY','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-GQ','THIRDPARTY','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-GQ','THIRDPARTY','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-GQ','THIRDPARTY','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-GQ','THIRDPARTY','447', 15603,'Etat, impots retenus a la source','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-GQ','THIRDPARTY','4471',15629,'Impôt général sur le revenu','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-GQ','THIRDPARTY','4472',15629,'Impôts sur salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-GQ','THIRDPARTY','4473',15629,'Contribution nationale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-GQ','THIRDPARTY','4474',15629,'Contribution nationale de solidarité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-GQ','THIRDPARTY','4478',15629,'Autres impôts et contributions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-GQ','THIRDPARTY','448', 15603,'Etat, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-GQ','THIRDPARTY','4486',15635,'Charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-GQ','THIRDPARTY','4487',15635,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-GQ','THIRDPARTY','449', 15603,'Etats, creances et dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-GQ','THIRDPARTY','4491',15638,'Etat, obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-GQ','THIRDPARTY','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-GQ','THIRDPARTY','4493',15638,'Etat, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-GQ','THIRDPARTY','4494',15638,'Etat, subventions d''équipement à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-GQ','THIRDPARTY','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-GQ','THIRDPARTY','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-GQ','THIRDPARTY','4499',15638,'Etat, fond réglementé provisionné','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-GQ','THIRDPARTY','45',  15512,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-GQ','THIRDPARTY','451', 15646,'Operations avec les organismes africains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-GQ','THIRDPARTY','452', 15646,'Operations avec les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-GQ','THIRDPARTY','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-GQ','THIRDPARTY','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-GQ','THIRDPARTY','4582',15649,'Organismes internationaux, subventions à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-GQ','THIRDPARTY','46',  15512,'Associes-groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-GQ','THIRDPARTY','461', 15652,'Associes, operations sur le capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-GQ','THIRDPARTY','4611',15653,'Associés apport en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-GQ','THIRDPARTY','4612',15653,'Associés apport en numéraire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-GQ','THIRDPARTY','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-GQ','THIRDPARTY','4614',15653,'Associés, capital appelé non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-GQ','THIRDPARTY','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-GQ','THIRDPARTY','4616',15653,'Associés, versements anticipés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-GQ','THIRDPARTY','4617',15653,'Actionnaires défaillants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-GQ','THIRDPARTY','4618',15653,'Associés, autres apports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-GQ','THIRDPARTY','4619',15653,'Associés, capital à rembourser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-GQ','THIRDPARTY','462', 15652,'Associes, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-GQ','THIRDPARTY','4621',15663,'Principal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-GQ','THIRDPARTY','4626',15663,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-GQ','THIRDPARTY','463', 15652,'Associes, operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-GQ','THIRDPARTY','465', 15652,'Associes, dividendes a payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-GQ','THIRDPARTY','466', 15652,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-GQ','THIRDPARTY','467', 15652,'Actionnaires, restant dû sur capital appele','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-GQ','THIRDPARTY','47',  15512,'Debiteurs et crediteur divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-GQ','THIRDPARTY','471', 15670,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-GQ','THIRDPARTY','4711',15671,'Débiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-GQ','THIRDPARTY','4712',15671,'Créditeurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-GQ','THIRDPARTY','4713',15671,'Obligataires, comptes de souscription','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-GQ','THIRDPARTY','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-GQ','THIRDPARTY','4726',15675,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-GQ','THIRDPARTY','4727',15675,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-GQ','THIRDPARTY','4728',15675,'Titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-GQ','THIRDPARTY','474', 15670,'Repartition periodique des charges et des produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-GQ','THIRDPARTY','4746',15679,'Charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-GQ','THIRDPARTY','4747',15679,'Produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-GQ','THIRDPARTY','475', 15670,'Creances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-GQ','THIRDPARTY','476', 15670,'Charges constatees d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-GQ','THIRDPARTY','477', 15670,'Produits constates d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-GQ','THIRDPARTY','478', 15670,'Ecarts de conversion actif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-GQ','THIRDPARTY','4781',15685,'Diminution des créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-GQ','THIRDPARTY','4782',15685,'Augmentation des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-GQ','THIRDPARTY','4788',15685,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-GQ','THIRDPARTY','479', 15670,'Ecarts de conversion passif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-GQ','THIRDPARTY','4791',15689,'Augmentation de créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-GQ','THIRDPARTY','4792',15689,'Diminution des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-GQ','THIRDPARTY','4798',15689,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-GQ','THIRDPARTY','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-GQ','THIRDPARTY','481', 15693,'Fournisseurs d''investissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-GQ','THIRDPARTY','4811',15694,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-GQ','THIRDPARTY','4812',15694,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-GQ','THIRDPARTY','4817',15694,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-GQ','THIRDPARTY','4818',15694,'Factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-GQ','THIRDPARTY','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-GQ','THIRDPARTY','483', 15693,'Dettes sur acquisition de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-GQ','THIRDPARTY','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-GQ','THIRDPARTY','485', 15693,'Creances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-GQ','THIRDPARTY','4851',15702,'En compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-GQ','THIRDPARTY','4852',15702,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-GQ','THIRDPARTY','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-GQ','THIRDPARTY','4857',15702,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-GQ','THIRDPARTY','4858',15702,'Factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-GQ','THIRDPARTY','486', 15693,'Creances sur cessions de titre de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-GQ','THIRDPARTY','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-GQ','THIRDPARTY','49',  15512,'Depreciations des comptes fournisseurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-GQ','THIRDPARTY','491', 15710,'Depreciations des comptes clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-GQ','THIRDPARTY','4911',15711,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-GQ','THIRDPARTY','4912',15711,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-GQ','THIRDPARTY','492', 15710,'Depreciations des comptes personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-GQ','THIRDPARTY','493', 15710,'Depreciations des comptes organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-GQ','THIRDPARTY','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-GQ','THIRDPARTY','495', 15710,'Depreciations des comptes organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-GQ','THIRDPARTY','496', 15710,'Depreciations des comptes associes et groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-GQ','THIRDPARTY','4962',15718,'Associés, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-GQ','THIRDPARTY','4963',15718,'Associés, opérations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-GQ','THIRDPARTY','4966',15718,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-GQ','THIRDPARTY','497', 15710,'Depreciations des comptes debiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-GQ','THIRDPARTY','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-GQ','THIRDPARTY','4981',15723,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-GQ','THIRDPARTY','4982',15723,'Créances sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-GQ','THIRDPARTY','4983',15723,'Autres créances (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-GQ','THIRDPARTY','499', 15710,'Risques provisionnes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-GQ','THIRDPARTY','4991',15727,'Sur opérations d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-GQ','THIRDPARTY','4998',15727,'Sur opérations (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-GQ','FINAN','5',            0,'Titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-GQ','FINAN','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-GQ','FINAN','5011',     15731,'Titres du trésor à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-GQ','FINAN','5012',     15731,'Titres d''organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-GQ','FINAN','5013',     15731,'Bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-GQ','FINAN','502',      15730,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-GQ','FINAN','5021',     15735,'Actions propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-GQ','FINAN','5022',     15735,'Actions cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-GQ','FINAN','5023',     15735,'Actions non cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-GQ','FINAN','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-GQ','FINAN','5025',     15735,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-GQ','FINAN','503',      15730,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-GQ','FINAN','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-GQ','FINAN','5032',     15741,'Obligations cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-GQ','FINAN','5033',     15741,'Obligations non cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-GQ','FINAN','5035',     15741,'Autres titres conférant un droit de créance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-GQ','FINAN','504',      15730,'Bon de souscription','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-GQ','FINAN','5042',     15746,'Bons de souscription d''actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-GQ','FINAN','5043',     15746,'Bon de souscription d''obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-GQ','FINAN','505',      15730,'Titres negociables hors region','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-GQ','FINAN','506',      15730,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-GQ','FINAN','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-GQ','FINAN','5062',     15750,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-GQ','FINAN','5063',     15750,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-GQ','FINAN','508',      15730,'Autres valeurs assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-GQ','FINAN','51',       15730,'Valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-GQ','FINAN','511',      15755,'Effets a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-GQ','FINAN','512',      15755,'Effets a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-GQ','FINAN','513',      15755,'Cheques a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-GQ','FINAN','514',      15755,'Cheques a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-GQ','FINAN','515',      15755,'Cartes de credit a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-GQ','FINAN','518',      15755,'Autres valeurs a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-GQ','FINAN','5181',     15761,'Warrants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-GQ','FINAN','5182',     15761,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-GQ','FINAN','5185',     15761,'Chèque de voyage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-GQ','FINAN','5186',     15761,'Coupons échus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-GQ','FINAN','5187',     15761,'Intérêts échus des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-GQ','FINAN','52',       15730,'Banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-GQ','FINAN','521',      15767,'Banques locales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-GQ','FINAN','5211',     15768,'Banque x','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-GQ','FINAN','5212',     15768,'Banque y','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-GQ','FINAN','522',      15767,'Banques autres etats region','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-GQ','FINAN','523',      15767,'Banques autres etats zone monetaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-GQ','FINAN','524',      15767,'Banques hors zone monetaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-GQ','FINAN','526',      15767,'Banques, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-GQ','FINAN','5261',     15768,'Banques, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-GQ','FINAN','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-GQ','FINAN','53',       15730,'Etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-GQ','FINAN','531',      15777,'Cheques postaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-GQ','FINAN','532',      15777,'Tresor','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-GQ','FINAN','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-GQ','FINAN','536',      15777,'Etablissements financiers, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-GQ','FINAN','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-GQ','FINAN','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-GQ','FINAN','538',      15777,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-GQ','FINAN','54',       15730,'Instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-GQ','FINAN','541',      15785,'Options de taux d''interets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-GQ','FINAN','542',      15785,'Options de taux de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-GQ','FINAN','543',      15785,'Options de taux boursiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-GQ','FINAN','544',      15785,'Instruments de marches  a terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-GQ','FINAN','545',      15785,'Avoirs d''or et autres metaux precieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-GQ','FINAN','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-GQ','FINAN','561',      15791,'Credits de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-GQ','FINAN','564',      15791,'Escompte de credits de campagne','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-GQ','FINAN','565',      15791,'Escompte de credits ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-GQ','FINAN','566',      15791,'Banques, credits de tresorerie, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-GQ','FINAN','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-GQ','FINAN','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-GQ','FINAN','57',       15730,'Caisse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-GQ','FINAN','571',      15798,'Caisse siege social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-GQ','FINAN','5711',     15799,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-GQ','FINAN','5712',     15799,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-GQ','FINAN','572',      15798,'Caisse succursale a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-GQ','FINAN','5721',     15802,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-GQ','FINAN','5722',     15802,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-GQ','FINAN','573',      15798,'Caisse succursale b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-GQ','FINAN','5731',     15805,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-GQ','FINAN','5732',     15805,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-GQ','FINAN','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-GQ','FINAN','581',      15808,'Regies d''avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-GQ','FINAN','582',      15808,'Accreditifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-GQ','FINAN','585',      15808,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-GQ','FINAN','588',      15808,'Autres virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-GQ','FINAN','59',       15730,'Depreciations des titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-GQ','FINAN','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-GQ','FINAN','592',      15813,'Depreciations des comptes banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-GQ','FINAN','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-GQ','FINAN','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-GQ','FINAN','599',      15813,'Risques provisionnes a caractere financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-GQ','EXPENSE','6',          0,'Achats et variations de stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-GQ','EXPENSE','601',    15819,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-GQ','EXPENSE','6011',   16820,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-GQ','EXPENSE','6012',   16820,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-GQ','EXPENSE','6013',   16820,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-GQ','EXPENSE','6014',   16820,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-GQ','EXPENSE','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-GQ','EXPENSE','602',    15819,'Achats de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-GQ','EXPENSE','6021',   15826,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-GQ','EXPENSE','6022',   15826,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-GQ','EXPENSE','6023',   15826,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-GQ','EXPENSE','6024',   15826,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-GQ','EXPENSE','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-GQ','EXPENSE','603',    15819,'Variations des stocks et biens achetes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-GQ','EXPENSE','6031',   15832,'Variations des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-GQ','EXPENSE','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-GQ','EXPENSE','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-GQ','EXPENSE','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-GQ','EXPENSE','6041',   15836,'Matiéres consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-GQ','EXPENSE','6042',   15836,'Matiéres combustibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-GQ','EXPENSE','6043',   15836,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-GQ','EXPENSE','6044',   15836,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-GQ','EXPENSE','6046',   15836,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-GQ','EXPENSE','6047',   15836,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-GQ','EXPENSE','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-GQ','EXPENSE','605',    15819,'Autres achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-GQ','EXPENSE','6051',   15844,'Fournitures non stockables - eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-GQ','EXPENSE','6052',   15844,'Fournitures non stockables - electricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-GQ','EXPENSE','6053',   15844,'Fournitures non stockables - autres énergies','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-GQ','EXPENSE','6054',   15844,'Fournitures d''entretien non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-GQ','EXPENSE','6055',   15844,'Fournitures de bureau non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-GQ','EXPENSE','6056',   15844,'Achats de petits matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-GQ','EXPENSE','6057',   15844,'Achats d''études et de prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-GQ','EXPENSE','6058',   15844,'Achats de travaux, matériels et équipements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-GQ','EXPENSE','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-GQ','EXPENSE','608',    15819,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-GQ','EXPENSE','6081',   15854,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-GQ','EXPENSE','6082',   15854,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-GQ','EXPENSE','6083',   15854,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-GQ','EXPENSE','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-GQ','EXPENSE','61',     15819,'Transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-GQ','EXPENSE','611',    15859,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-GQ','EXPENSE','612',    15859,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-GQ','EXPENSE','613',    15859,'Transports pour le compte de tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-GQ','EXPENSE','614',    15859,'Transports du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-GQ','EXPENSE','616',    15859,'Transports de plis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-GQ','EXPENSE','618',    15859,'Autres frais de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-GQ','EXPENSE','6181',   15865,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-GQ','EXPENSE','6182',   15865,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-GQ','EXPENSE','6183',   15865,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-GQ','EXPENSE','62',     15819,'Services exterieurs a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-GQ','EXPENSE','621',    15869,'Sous traitance generale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-GQ','EXPENSE','622',    15869,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-GQ','EXPENSE','6221',   15871,'Locations de terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-GQ','EXPENSE','6222',   15871,'Locations de bâtiments','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-GQ','EXPENSE','6223',   15871,'Location de matériels et outillages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-GQ','EXPENSE','6224',   15871,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-GQ','EXPENSE','6225',   15871,'Locations d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-GQ','EXPENSE','6228',   15871,'Locations et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-GQ','EXPENSE','623',    15869,'Redevances de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-GQ','EXPENSE','6232',   15878,'Crédits-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-GQ','EXPENSE','6233',   15878,'Crédits-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-GQ','EXPENSE','6235',   15878,'Contrats assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-GQ','EXPENSE','624',    15869,'Entretiens, reparations et maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-GQ','EXPENSE','6241',   15882,'Entretien et réparation des biens immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-GQ','EXPENSE','6242',   15882,'Entretien et réparation des biens mobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-GQ','EXPENSE','6243',   15882,'Maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-GQ','EXPENSE','6248',   15882,'Autres entretiens et réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-GQ','EXPENSE','625',    15869,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-GQ','EXPENSE','6251',   15887,'Assurances multirisques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-GQ','EXPENSE','6252',   15887,'Assurances matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-GQ','EXPENSE','6253',   15887,'Assurances risques d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-GQ','EXPENSE','6254',   15887,'Assurances responsabilité du producteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-GQ','EXPENSE','6255',   15887,'Assurances insolvabilité clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-GQ','EXPENSE','6256',   15887,'Assurances transport sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-GQ','EXPENSE','6257',   15887,'Assurances transport sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-GQ','EXPENSE','6258',   15887,'Autres primes d''assurances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-GQ','EXPENSE','626',    15869,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-GQ','EXPENSE','6261',   15896,'Etudes et recherches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-GQ','EXPENSE','6265',   15896,'Documentation générale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-GQ','EXPENSE','6266',   15896,'Documentation technique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-GQ','EXPENSE','627',    15869,'Publicite, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-GQ','EXPENSE','6271',   15900,'Annonces, insertions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-GQ','EXPENSE','6272',   15900,'Catalogues, imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-GQ','EXPENSE','6273',   15900,'Echantillons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-GQ','EXPENSE','6274',   15900,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-GQ','EXPENSE','6275',   15900,'Publications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-GQ','EXPENSE','6276',   15900,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-GQ','EXPENSE','6277',   15900,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-GQ','EXPENSE','6278',   15900,'Autres charges de publicités et relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-GQ','EXPENSE','628',    15869,'Frais de telecommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-GQ','EXPENSE','6281',   15909,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-GQ','EXPENSE','6282',   15909,'Frais de télex','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-GQ','EXPENSE','6283',   15909,'Frais de télécopie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-GQ','EXPENSE','6288',   15909,'Autres frais de télécommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-GQ','EXPENSE','63',     15819,'Services exterieurs b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-GQ','EXPENSE','631',    15914,'Frais bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-GQ','EXPENSE','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-GQ','EXPENSE','6312',   15915,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-GQ','EXPENSE','6313',   15915,'Locations de coffres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-GQ','EXPENSE','6315',   15915,'Commissions sur cartes de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-GQ','EXPENSE','6316',   15915,'Frais d''émission d''emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-GQ','EXPENSE','6318',   15915,'Autres frais bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-GQ','EXPENSE','632',    15914,'Remunerations d''intermediaires et de conseils','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-GQ','EXPENSE','6321',   15922,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-GQ','EXPENSE','6322',   15922,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-GQ','EXPENSE','6323',   15922,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-GQ','EXPENSE','6324',   15922,'Honoraires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-GQ','EXPENSE','6325',   15922,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-GQ','EXPENSE','6328',   15922,'Divers frais','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-GQ','EXPENSE','633',    15914,'Frais de formation du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-GQ','EXPENSE','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-GQ','EXPENSE','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-GQ','EXPENSE','6343',   15930,'Redevances pour logiciel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-GQ','EXPENSE','6344',   15930,'Redevances pour marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-GQ','EXPENSE','635',    15914,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-GQ','EXPENSE','6351',   15934,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-GQ','EXPENSE','6358',   15934,'Concours divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-GQ','EXPENSE','636',    15914,'Redevances verses au concedant (concessions service public)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-GQ','EXPENSE','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-GQ','EXPENSE','6371',   15938,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-GQ','EXPENSE','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-GQ','EXPENSE','638',    15914,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-GQ','EXPENSE','6381',   15941,'Frais de recrutement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-GQ','EXPENSE','6382',   15941,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-GQ','EXPENSE','6383',   15941,'Réceptions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-GQ','EXPENSE','6384',   15941,'Missions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-GQ','EXPENSE','64',     15819,'Impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-GQ','EXPENSE','641',    15946,'Impots et taxes directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-GQ','EXPENSE','6411',   15947,'Impots fonciers et taxes annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-GQ','EXPENSE','6412',   15947,'Patentes, licences et taxes annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-GQ','EXPENSE','6413',   15947,'Taxes sur appointements et salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-GQ','EXPENSE','6414',   15947,'Taxes d''apprentissage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-GQ','EXPENSE','6415',   15947,'Formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-GQ','EXPENSE','6418',   15947,'Autres impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-GQ','EXPENSE','645',    15946,'Impots et taxes indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-GQ','EXPENSE','646',    15946,'Droits d''enregistrement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-GQ','EXPENSE','6461',   15955,'Droits de mutation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-GQ','EXPENSE','6462',   15955,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-GQ','EXPENSE','6463',   15955,'Taxes sur les véhicules de société','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-GQ','EXPENSE','6464',   15955,'Vignettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-GQ','EXPENSE','6468',   15955,'Autres droits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-GQ','EXPENSE','647',    15946,'Penalites et amendes fiscales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-GQ','EXPENSE','6471',   15961,'Pénalités d''assiette, impots directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-GQ','EXPENSE','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-GQ','EXPENSE','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-GQ','EXPENSE','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-GQ','EXPENSE','6478',   15961,'Autres amendes pénales et fiscales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-GQ','EXPENSE','648',    15946,'Autres impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-GQ','EXPENSE','65',     15819,'Autres charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-GQ','EXPENSE','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-GQ','EXPENSE','6511',   15969,'Pertes sur clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-GQ','EXPENSE','6515',   15969,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-GQ','EXPENSE','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-GQ','EXPENSE','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-GQ','EXPENSE','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-GQ','EXPENSE','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-GQ','EXPENSE','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-GQ','EXPENSE','658',    15968,'Charges diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-GQ','EXPENSE','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-GQ','EXPENSE','6582',   15977,'Dons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-GQ','EXPENSE','6583',   15977,'Mécénat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-GQ','EXPENSE','659',    15968,'Charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-GQ','EXPENSE','6591',   15981,'Sur risque à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-GQ','EXPENSE','6593',   15981,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-GQ','EXPENSE','6594',   15981,'Sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-GQ','EXPENSE','6598',   15981,'Autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-GQ','EXPENSE','66',     15819,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-GQ','EXPENSE','661',    15986,'Remunerations directes versees au personnel national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-GQ','EXPENSE','6611',   15987,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-GQ','EXPENSE','6612',   15987,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-GQ','EXPENSE','6613',   15987,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-GQ','EXPENSE','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-GQ','EXPENSE','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-GQ','EXPENSE','6616',   15987,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-GQ','EXPENSE','6617',   15987,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-GQ','EXPENSE','6618',   15987,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-GQ','EXPENSE','662',    15986,'Remunerations directes versees au personnel non national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-GQ','EXPENSE','6621',   15996,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-GQ','EXPENSE','6622',   15996,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-GQ','EXPENSE','6623',   15996,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-GQ','EXPENSE','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-GQ','EXPENSE','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-GQ','EXPENSE','6626',   15996,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-GQ','EXPENSE','6627',   15996,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-GQ','EXPENSE','6628',   15996,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-GQ','EXPENSE','663',    15986,'Indemnites forfaitaires versees au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-GQ','EXPENSE','6631',   16005,'Indemnités de logement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-GQ','EXPENSE','6632',   16005,'Indemnités de représentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-GQ','EXPENSE','6633',   16005,'Indemnités d''expatriation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-GQ','EXPENSE','6638',   16005,'Autres indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-GQ','EXPENSE','664',    15986,'Charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-GQ','EXPENSE','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-GQ','EXPENSE','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-GQ','EXPENSE','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-GQ','EXPENSE','6661',   16013,'Rémunérations du travail de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-GQ','EXPENSE','6662',   16013,'Charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-GQ','EXPENSE','667',    15986,'Remunerations transferee de personnel exterieur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-GQ','EXPENSE','6671',   16016,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-GQ','EXPENSE','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-GQ','EXPENSE','668',    15986,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-GQ','EXPENSE','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-GQ','EXPENSE','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-GQ','EXPENSE','6683',   16019,'Versements aux autres oeuvres sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-GQ','EXPENSE','6684',   16019,'Médecine du travail et pharmacie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-GQ','EXPENSE','67',     15819,'Frais financiers et charges assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-GQ','EXPENSE','671',    16024,'Interets des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-GQ','EXPENSE','6711',   16025,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-GQ','EXPENSE','6712',   16025,'Emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-GQ','EXPENSE','6713',   16025,'Dettes liées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-GQ','EXPENSE','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-GQ','EXPENSE','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-GQ','EXPENSE','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-GQ','EXPENSE','6723',   16029,'Intérêts dans loyers des autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-GQ','EXPENSE','673',    16024,'Escomptes accordes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-GQ','EXPENSE','674',    16024,'Autres interets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-GQ','EXPENSE','6741',   16034,'Avances reçues et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-GQ','EXPENSE','6742',   16034,'Comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-GQ','EXPENSE','6743',   16034,'Intérêts sur obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-GQ','EXPENSE','6744',   16034,'Intérêts sur dettes commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-GQ','EXPENSE','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-GQ','EXPENSE','6748',   16034,'Intérêts sur dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-GQ','EXPENSE','675',    16024,'Escomptes des effets de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-GQ','EXPENSE','676',    16024,'Pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-GQ','EXPENSE','677',    16024,'Pertes sur cessions de titres  de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-GQ','EXPENSE','678',    16024,'Pertes sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-GQ','EXPENSE','6781',   16044,'Sur rentes viagères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-GQ','EXPENSE','6782',   16044,'Sur opérations fiancières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-GQ','EXPENSE','6783',   16044,'Sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-GQ','EXPENSE','679',    16024,'Charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-GQ','EXPENSE','6791',   16048,'Sur risque financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-GQ','EXPENSE','6795',   16048,'Sur titres de placements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-GQ','EXPENSE','6798',   16048,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-GQ','EXPENSE','68',     15819,'Dotations aus amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-GQ','EXPENSE','681',    16052,'Dotations aux amortissements d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-GQ','EXPENSE','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-GQ','EXPENSE','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-GQ','EXPENSE','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-GQ','EXPENSE','687',    16052,'Dotations aux amortissements a caractere financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-GQ','EXPENSE','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-GQ','EXPENSE','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-GQ','EXPENSE','69',     15819,'Dotattions aux provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-GQ','EXPENSE','691',    16060,'Dotation aux provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-GQ','EXPENSE','6911',   16061,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-GQ','EXPENSE','6912',   16061,'Pour grosses réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-GQ','EXPENSE','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-GQ','EXPENSE','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-GQ','EXPENSE','697',    16060,'Dotations aux provisions financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-GQ','EXPENSE','6971',   16066,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-GQ','EXPENSE','6972',   16066,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-GQ','INCOME','7',           0,'Ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-GQ','INCOME','701',     16069,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-GQ','INCOME','7011',    16070,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-GQ','INCOME','7012',    16070,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-GQ','INCOME','7013',    16070,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-GQ','INCOME','7014',    16070,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-GQ','INCOME','702',     16069,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-GQ','INCOME','7021',    16075,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-GQ','INCOME','7022',    16075,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-GQ','INCOME','7023',    16075,'Aux entreprises de groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-GQ','INCOME','7024',    16075,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-GQ','INCOME','703',     16069,'Ventes de produits intermediaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-GQ','INCOME','7031',    16080,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-GQ','INCOME','7032',    16080,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-GQ','INCOME','7033',    16080,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-GQ','INCOME','7034',    16080,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-GQ','INCOME','704',     16069,'Ventes de produits residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-GQ','INCOME','7041',    16085,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-GQ','INCOME','7042',    16085,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-GQ','INCOME','7043',    16085,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-GQ','INCOME','7044',    16085,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-GQ','INCOME','705',     16069,'Travaux factures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-GQ','INCOME','7051',    16090,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-GQ','INCOME','7052',    16090,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-GQ','INCOME','7053',    16090,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-GQ','INCOME','7054',    16090,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-GQ','INCOME','706',     16069,'Services vendus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-GQ','INCOME','7061',    16095,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-GQ','INCOME','7062',    16095,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-GQ','INCOME','7063',    16095,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-GQ','INCOME','7064',    16095,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-GQ','INCOME','707',     16069,'Produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-GQ','INCOME','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-GQ','INCOME','7072',    16100,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-GQ','INCOME','7073',    16100,'Locations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-GQ','INCOME','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-GQ','INCOME','7075',    16100,'Mise à disposition de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-GQ','INCOME','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-GQ','INCOME','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-GQ','INCOME','7078',    16100,'Autres produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-GQ','INCOME','71',      16069,'Suvventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-GQ','INCOME','711',     16109,'Sur produits a l''exportation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-GQ','INCOME','712',     16109,'Sur produits a l''importation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-GQ','INCOME','713',     16109,'Sur produits de perequation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-GQ','INCOME','718',     16109,'Autres subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-GQ','INCOME','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-GQ','INCOME','7182',    16113,'Versées par les organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-GQ','INCOME','7183',    16113,'Versées par des tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-GQ','INCOME','72',      16069,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-GQ','INCOME','721',     16117,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-GQ','INCOME','722',     16117,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-GQ','INCOME','726',     16117,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-GQ','INCOME','73',      16069,'Variations des stocks de biens et de services produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-GQ','INCOME','734',     16121,'Variations des stocks de produitsn en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-GQ','INCOME','7341',    16122,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-GQ','INCOME','7342',    16122,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-GQ','INCOME','735',     16121,'Variations des en-cours de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-GQ','INCOME','7351',    16125,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-GQ','INCOME','7352',    16125,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-GQ','INCOME','736',     16121,'Variations des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-GQ','INCOME','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-GQ','INCOME','7371',    16129,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-GQ','INCOME','7372',    16129,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-GQ','INCOME','75',      16069,'Autres produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-GQ','INCOME','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-GQ','INCOME','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-GQ','INCOME','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-GQ','INCOME','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-GQ','INCOME','754',     16132,'Produits des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-GQ','INCOME','758',     16132,'Produits divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-GQ','INCOME','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-GQ','INCOME','7582',    16138,'Indemnités d''assurances reçues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-GQ','INCOME','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-GQ','INCOME','7591',    16141,'Sur risques à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-GQ','INCOME','7593',    16141,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-GQ','INCOME','7594',    16141,'Sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-GQ','INCOME','7598',    16141,'Sur autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-GQ','INCOME','77',      16069,'Revenus financiers et produits assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-GQ','INCOME','771',     16146,'Interets de prets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-GQ','INCOME','772',     16146,'Revenus de participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-GQ','INCOME','773',     16146,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-GQ','INCOME','774',     16146,'Revenus de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-GQ','INCOME','775',     16146,'Revenus des creances commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-GQ','INCOME','776',     16146,'Gains de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-GQ','INCOME','777',     16146,'Gains sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-GQ','INCOME','778',     16146,'Gains sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-GQ','INCOME','7781',    16154,'Gains sur rentes viagères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-GQ','INCOME','7782',    16154,'Gains sur opérations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-GQ','INCOME','7784',    16154,'Gains sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-GQ','INCOME','779',     16146,'Reprises de charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-GQ','INCOME','7791',    16158,'Sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-GQ','INCOME','7795',    16158,'Sur titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-GQ','INCOME','7798',    16158,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-GQ','INCOME','78',      16069,'Transfert de charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-GQ','INCOME','781',     16162,'Transfert de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-GQ','INCOME','787',     16162,'Transfert de charges financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-GQ','INCOME','79',      16069,'Reprises de provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-GQ','INCOME','791',     16165,'Reprises de provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-GQ','INCOME','7911',    16166,'Pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-GQ','INCOME','7912',    16166,'Pour grosses réparation d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-GQ','INCOME','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-GQ','INCOME','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-GQ','INCOME','797',     16165,'Reprises de provisions financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-GQ','INCOME','7971',    16171,'Pour risques et charges financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-GQ','INCOME','7972',    16171,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-GQ','INCOME','798',     16165,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-GQ','AUTRES','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-GQ','AUTRES','811',     16175,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-GQ','AUTRES','812',     16175,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-GQ','AUTRES','816',     16175,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-GQ','AUTRES','82',          0,'Produits de cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-GQ','AUTRES','821',     16179,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-GQ','AUTRES','822',     16179,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-GQ','AUTRES','826',     16179,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-GQ','AUTRES','83',          0,'Charges hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-GQ','AUTRES','831',     16183,'Charges h.a.o constatées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-GQ','AUTRES','834',     16183,'Pertes sur creances h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-GQ','AUTRES','835',     16183,'Dons et liberalites accordes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-GQ','AUTRES','836',     16183,'Abandons de creances consentis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-GQ','AUTRES','839',     16183,'Charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-GQ','AUTRES','84',          0,'Produits hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-GQ','AUTRES','841',     16189,'Produits h.a.o constates','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-GQ','AUTRES','845',     16189,'Dons et liberalites obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-GQ','AUTRES','846',     16189,'Abandons de creances obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-GQ','AUTRES','848',     16189,'Transferts de charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-GQ','AUTRES','849',     16189,'Reprises des charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-GQ','AUTRES','85',          0,'Dotations hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-GQ','AUTRES','851',     16195,'Dotations aux provisions reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-GQ','AUTRES','852',     16195,'Dotations aux amortissements h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-GQ','AUTRES','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-GQ','AUTRES','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-GQ','AUTRES','858',     16195,'Autres dotations h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-GQ','AUTRES','86',          0,'Reprises hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-GQ','AUTRES','861',     16201,'Reprises de provisions reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-GQ','AUTRES','862',     16201,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-GQ','AUTRES','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-GQ','AUTRES','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-GQ','AUTRES','865',     16201,'Reprises de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-GQ','AUTRES','868',     16201,'Autres reprises h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-GQ','AUTRES','87',          0,'Participations des travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-GQ','AUTRES','871',     16208,'Participation legale aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-GQ','AUTRES','874',     16208,'Participation contractuelle aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-GQ','AUTRES','878',     16208,'Autres participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-GQ','AUTRES','88',          0,'Subventions d''equilibre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-GQ','AUTRES','881',     16212,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-GQ','AUTRES','884',     16212,'Collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-GQ','AUTRES','886',     16212,'Groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-GQ','AUTRES','888',     16212,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-GQ','AUTRES','89',          0,'Impots sur le resultat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-GQ','AUTRES','891',     16217,'Impots sur les benefices de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-GQ','AUTRES','8911',    16218,'Activités exercées dans l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-GQ','AUTRES','8912',    16218,'Activités exercées dans les autres etats de la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-GQ','AUTRES','8913',    16218,'Activités exercées hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-GQ','AUTRES','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-GQ','AUTRES','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-GQ','AUTRES','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-GQ','AUTRES','8991',    16224,'Dégrèvements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-GQ','AUTRES','8994',    16224,'Annulations pour pertes rétroactives','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_km.sql b/htdocs/install/mysql/data/llx_accounting_account_km.sql
index c58d10d1adb..6f16cd270d4 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_km.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_km.sql
@@ -23,1230 +23,1230 @@
 -- ID 15000 - 16999
 -- ADD 7100000 to rowid # Do no remove this comment --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-KM','CAPIT','XXXXXX','1',            0,'Capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-KM','CAPIT','XXXXXX','101',      15000,'Capital social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-KM','CAPIT','XXXXXX','1011',     15001,'Capital souscrit, non appelé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-KM','CAPIT','XXXXXX','1012',     15001,'Capital souscrit, appelé, non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-KM','CAPIT','XXXXXX','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-KM','CAPIT','XXXXXX','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-KM','CAPIT','XXXXXX','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-KM','CAPIT','XXXXXX','102',      15000,'Capital par dotation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-KM','CAPIT','XXXXXX','1021',     15007,'Dotation initiale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-KM','CAPIT','XXXXXX','1022',     15007,'Dotations complémentaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-KM','CAPIT','XXXXXX','1028',     15007,'Autres dotations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-KM','CAPIT','XXXXXX','103',      15000,'Capital personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-KM','CAPIT','XXXXXX','104',      15000,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-KM','CAPIT','XXXXXX','1041',     15012,'Apports temporaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-KM','CAPIT','XXXXXX','1042',     15012,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-KM','CAPIT','XXXXXX','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-KM','CAPIT','XXXXXX','1047',     15012,'Prélèvements d''autoconsommation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-KM','CAPIT','XXXXXX','1048',     15012,'Autres prélèvements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-KM','CAPIT','XXXXXX','105',      15000,'Primes liees aux capitaux propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-KM','CAPIT','XXXXXX','1051',     15018,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-KM','CAPIT','XXXXXX','1052',     15018,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-KM','CAPIT','XXXXXX','1053',     15018,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-KM','CAPIT','XXXXXX','1054',     15018,'Primes de conversion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-KM','CAPIT','XXXXXX','1058',     15018,'Autres primes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-KM','CAPIT','XXXXXX','106',      15000,'Ecarts de reevaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-KM','CAPIT','XXXXXX','1061',     15024,'Ecarts de réévaluation légale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-KM','CAPIT','XXXXXX','1062',     15024,'Ecarts de réévaluation libre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-KM','CAPIT','XXXXXX','109',      15000,'Actionnaires, capital souscrit, non appele','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-KM','CAPIT','XXXXXX','11',       15000,'Reserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-KM','CAPIT','XXXXXX','111',      15028,'Reserve legale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-KM','CAPIT','XXXXXX','1111',     15029,'Réserves légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-KM','CAPIT','XXXXXX','112',      15028,'Reserves statutaires ou contractuelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-KM','CAPIT','XXXXXX','113',      15028,'Reserves reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-KM','CAPIT','XXXXXX','1131',     15032,'Réserves de plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-KM','CAPIT','XXXXXX','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-KM','CAPIT','XXXXXX','1134',     15032,'Réserves spéciales navires renouvelés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-KM','CAPIT','XXXXXX','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-KM','CAPIT','XXXXXX','1138',     15032,'Autres réserves réglementées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-KM','CAPIT','XXXXXX','118',      15028,'Autres reserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-KM','CAPIT','XXXXXX','1181',     15038,'Réserves facultatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-KM','CAPIT','XXXXXX','1188',     15038,'Réserves diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-KM','CAPIT','XXXXXX','12',       15000,'Report a nouveau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-KM','CAPIT','XXXXXX','121',      15041,'Report a nouveau crediteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-KM','CAPIT','XXXXXX','1211',     15042,'Report à nouveau crediteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-KM','CAPIT','XXXXXX','129',      15041,'Report a nouveau debiteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-KM','CAPIT','XXXXXX','1291',     15044,'Perte nette à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-KM','CAPIT','XXXXXX','1292',     15044,'Perte - amortissements réputés différés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-KM','CAPIT','XXXXXX','13',       15000,'Resultat net de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-KM','CAPIT','XXXXXX','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-KM','CAPIT','XXXXXX','1309',     15047,'Résultat en instance d''affectation : perte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-KM','CAPIT','XXXXXX','131',      15047,'Resultat net : benefice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-KM','CAPIT','XXXXXX','132',      15047,'Marge brute (mb)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-KM','CAPIT','XXXXXX','1321',     15051,'Marge brute sur marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-KM','CAPIT','XXXXXX','1322',     15051,'Marge brute sur matières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-KM','CAPIT','XXXXXX','133',      15047,'Valeur ajoutee (v.a.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-KM','CAPIT','XXXXXX','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-KM','CAPIT','XXXXXX','135',      15047,'Resultat d''exploitation (r.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-KM','CAPIT','XXXXXX','136',      15047,'Resultat financier (r.f.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-KM','CAPIT','XXXXXX','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-KM','CAPIT','XXXXXX','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-KM','CAPIT','XXXXXX','139',      15047,'Resultat net : perte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-KM','CAPIT','XXXXXX','14',       15000,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-KM','CAPIT','XXXXXX','141',      15061,'Subventions d''equipement a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-KM','CAPIT','XXXXXX','1411',     15062,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-KM','CAPIT','XXXXXX','1412',     15062,'Régions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-KM','CAPIT','XXXXXX','1413',     15062,'Départements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-KM','CAPIT','XXXXXX','1414',     15062,'Communes et collectivités publiques décentralisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-KM','CAPIT','XXXXXX','1415',     15062,'Entreprises publiques ou mixtes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-KM','CAPIT','XXXXXX','1416',     15062,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-KM','CAPIT','XXXXXX','1417',     15062,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-KM','CAPIT','XXXXXX','1418',     15062,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-KM','CAPIT','XXXXXX','142',      15061,'Subventions d''equipement b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-KM','CAPIT','XXXXXX','1421',     15071,'Subventions d''équipements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-KM','CAPIT','XXXXXX','148',      15061,'Autres subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-KM','CAPIT','XXXXXX','15',       15000,'Provisions reglementees et fonds assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-KM','CAPIT','XXXXXX','151',      15074,'Amortissements derogatoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-KM','CAPIT','XXXXXX','152',      15074,'Plus-values de cession a reinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-KM','CAPIT','XXXXXX','1521',     15076,'Plus-values de cession à réinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-KM','CAPIT','XXXXXX','153',      15074,'Fonds reglementes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-KM','CAPIT','XXXXXX','1531',     15078,'Fonds national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-KM','CAPIT','XXXXXX','1532',     15078,'Prélèvement pour le budget','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-KM','CAPIT','XXXXXX','154',      15074,'Provision speciale de reevaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-KM','CAPIT','XXXXXX','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-KM','CAPIT','XXXXXX','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-KM','CAPIT','XXXXXX','1552',     15082,'Provisions de croissance des immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-KM','CAPIT','XXXXXX','1553',     15082,'Provisions de renouvellement du matériel naval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-KM','CAPIT','XXXXXX','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-KM','CAPIT','XXXXXX','156',      15074,'Provisions reglementees relatives aux stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-KM','CAPIT','XXXXXX','1561',     15087,'Hausse de prix','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-KM','CAPIT','XXXXXX','1562',     15087,'Fluctuation des cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-KM','CAPIT','XXXXXX','157',      15074,'Provisions pour investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-KM','CAPIT','XXXXXX','158',      15074,'Autres provisions et fonds reglementes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-KM','CAPIT','XXXXXX','16',       15000,'Emprunts et dettes assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-KM','CAPIT','XXXXXX','161',      15092,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-KM','CAPIT','XXXXXX','1611',     15093,'Emprunts obligataires ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-KM','CAPIT','XXXXXX','1612',     15093,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-KM','CAPIT','XXXXXX','1618',     15093,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-KM','CAPIT','XXXXXX','1619',     15093,'Obligations à souscrire, à la souche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-KM','CAPIT','XXXXXX','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-KM','CAPIT','XXXXXX','163',      15092,'Avances recues de l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-KM','CAPIT','XXXXXX','164',      15092,'Avances recues et comptes courants bloques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-KM','CAPIT','XXXXXX','165',      15092,'Depots et cautionnements recus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-KM','CAPIT','XXXXXX','1651',     15101,'Dépôts à terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-KM','CAPIT','XXXXXX','1652',     15101,'Cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-KM','CAPIT','XXXXXX','166',      15092,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-KM','CAPIT','XXXXXX','1661',     15104,'Sur emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-KM','CAPIT','XXXXXX','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-KM','CAPIT','XXXXXX','1663',     15104,'Sur avances reçues de l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-KM','CAPIT','XXXXXX','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-KM','CAPIT','XXXXXX','1665',     15104,'Sur dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-KM','CAPIT','XXXXXX','1667',     15104,'Sur avances assorties de conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-KM','CAPIT','XXXXXX','1668',     15104,'Sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-KM','CAPIT','XXXXXX','167',      15092,'Avances assorties de conditions particulieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-KM','CAPIT','XXXXXX','1671',     15112,'Avances bloquées pour augmentation du capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-KM','CAPIT','XXXXXX','1672',     15112,'Avances conditionnées par l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-KM','CAPIT','XXXXXX','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-KM','CAPIT','XXXXXX','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-KM','CAPIT','XXXXXX','1676',     15112,'Droits du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-KM','CAPIT','XXXXXX','168',      15092,'Autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-KM','CAPIT','XXXXXX','1681',     15118,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-KM','CAPIT','XXXXXX','1682',     15118,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-KM','CAPIT','XXXXXX','1683',     15118,'Dettes consécutives à des titres emprunté','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-KM','CAPIT','XXXXXX','1684',     15118,'Dettes du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-KM','CAPIT','XXXXXX','1685',     15118,'Emprunts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-KM','CAPIT','XXXXXX','1686',     15118,'Participation des travailleurs aux bénéfices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-KM','CAPIT','XXXXXX','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-KM','CAPIT','XXXXXX','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-KM','CAPIT','XXXXXX','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-KM','CAPIT','XXXXXX','176',      15125,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-KM','CAPIT','XXXXXX','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-KM','CAPIT','XXXXXX','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-KM','CAPIT','XXXXXX','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-KM','CAPIT','XXXXXX','178',      15125,'Emprunts equivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-KM','CAPIT','XXXXXX','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-KM','CAPIT','XXXXXX','181',      15133,'Dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-KM','CAPIT','XXXXXX','1811',     15134,'Dettes liées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-KM','CAPIT','XXXXXX','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-KM','CAPIT','XXXXXX','182',      15133,'Dettes liees a des societes en paticipation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-KM','CAPIT','XXXXXX','183',      15133,'Interets courus sur dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-KM','CAPIT','XXXXXX','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-KM','CAPIT','XXXXXX','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-KM','CAPIT','XXXXXX','186',      15133,'Comptes de liaison charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-KM','CAPIT','XXXXXX','187',      15133,'Comptes de liaison produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-KM','CAPIT','XXXXXX','188',      15133,'Comptes de liaison des societes en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-KM','CAPIT','XXXXXX','19',       15000,'Provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-KM','CAPIT','XXXXXX','191',      15144,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-KM','CAPIT','XXXXXX','192',      15144,'Provisions pour garanties donnees aux clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-KM','CAPIT','XXXXXX','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-KM','CAPIT','XXXXXX','194',      15144,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-KM','CAPIT','XXXXXX','195',      15144,'Provisions pour impots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-KM','CAPIT','XXXXXX','196',      15144,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-KM','CAPIT','XXXXXX','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-KM','CAPIT','XXXXXX','1971',     15151,'Provisions pour grosses réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-KM','CAPIT','XXXXXX','198',      15144,'Autres provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-KM','CAPIT','XXXXXX','1981',     15153,'Provisions pour amendes et pénalités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-KM','CAPIT','XXXXXX','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-KM','CAPIT','XXXXXX','1983',     15153,'Provisions pour propres assureurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-KM','CAPIT','XXXXXX','1988',     15153,'Autres provisions financières pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-KM','IMMO','XXXXXX','2',             0,'Charges immobilisees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-KM','IMMO','XXXXXX','201',       15158,'Frais d''etablissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-KM','IMMO','XXXXXX','2011',      15159,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-KM','IMMO','XXXXXX','2012',      15159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-KM','IMMO','XXXXXX','2013',      15159,'Frais de publicité et de lancement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-KM','IMMO','XXXXXX','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-KM','IMMO','XXXXXX','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-KM','IMMO','XXXXXX','2016',      15159,'Frais d''entrée à la bourse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-KM','IMMO','XXXXXX','2017',      15159,'Frais de restructuration','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-KM','IMMO','XXXXXX','2018',      15159,'Frais divers d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-KM','IMMO','XXXXXX','202',       15158,'Charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-KM','IMMO','XXXXXX','2021',      15168,'Charges différées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-KM','IMMO','XXXXXX','2022',      15168,'Frais d''acquisition d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-KM','IMMO','XXXXXX','2026',      15168,'Fais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-KM','IMMO','XXXXXX','2028',      15168,'Charges à étaler','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-KM','IMMO','XXXXXX','206',       15158,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-KM','IMMO','XXXXXX','2061',      15173,'Obligations ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-KM','IMMO','XXXXXX','2062',      15173,'Obligations convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-KM','IMMO','XXXXXX','2068',      15173,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-KM','IMMO','XXXXXX','21',        15158,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-KM','IMMO','XXXXXX','211',       15177,'Frais de recherche et de developpement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-KM','IMMO','XXXXXX','212',       15177,'Brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-KM','IMMO','XXXXXX','213',       15177,'Logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-KM','IMMO','XXXXXX','214',       15177,'Marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-KM','IMMO','XXXXXX','215',       15177,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-KM','IMMO','XXXXXX','216',       15177,'Droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-KM','IMMO','XXXXXX','217',       15177,'Investissements de creation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-KM','IMMO','XXXXXX','218',       15177,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-KM','IMMO','XXXXXX','219',       15177,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-KM','IMMO','XXXXXX','2191',      15186,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-KM','IMMO','XXXXXX','2193',      15186,'Logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-KM','IMMO','XXXXXX','2198',      15186,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-KM','IMMO','XXXXXX','22',        15158,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-KM','IMMO','XXXXXX','221',       15190,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-KM','IMMO','XXXXXX','2211',      15191,'Terrains d''exploitation agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-KM','IMMO','XXXXXX','2212',      15191,'Terrains d''exploitation forestière','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-KM','IMMO','XXXXXX','2218',      15191,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-KM','IMMO','XXXXXX','222',       15190,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-KM','IMMO','XXXXXX','2221',      15195,'Terrains à bâtir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-KM','IMMO','XXXXXX','2228',      15195,'Autres terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-KM','IMMO','XXXXXX','223',       15190,'Terrains batis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-KM','IMMO','XXXXXX','2231',      15198,'Pour bâtiments industriels et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-KM','IMMO','XXXXXX','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-KM','IMMO','XXXXXX','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-KM','IMMO','XXXXXX','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-KM','IMMO','XXXXXX','2236',      15198,'Autres terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-KM','IMMO','XXXXXX','224',       15190,'Travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-KM','IMMO','XXXXXX','2241',      15204,'Plantation d''arbres et d''arbustes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-KM','IMMO','XXXXXX','2248',      15204,'Autres travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-KM','IMMO','XXXXXX','225',       15190,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-KM','IMMO','XXXXXX','2251',      15207,'Carrières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-KM','IMMO','XXXXXX','226',       15190,'Terrains amenages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-KM','IMMO','XXXXXX','2261',      15209,'Parkings','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-KM','IMMO','XXXXXX','227',       15190,'Terrains mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-KM','IMMO','XXXXXX','228',       15190,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-KM','IMMO','XXXXXX','2281',      15212,'Terrains des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-KM','IMMO','XXXXXX','2285',      15212,'Terrains des logements affectés au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-KM','IMMO','XXXXXX','2288',      15212,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-KM','IMMO','XXXXXX','229',       15190,'Amenagements des terrains en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-KM','IMMO','XXXXXX','2291',      15216,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-KM','IMMO','XXXXXX','2292',      15216,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-KM','IMMO','XXXXXX','2295',      15216,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-KM','IMMO','XXXXXX','2298',      15216,'Autres travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-KM','IMMO','XXXXXX','23',        15158,'Bâtiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-KM','IMMO','XXXXXX','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-KM','IMMO','XXXXXX','2311',      15222,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-KM','IMMO','XXXXXX','2312',      15222,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-KM','IMMO','XXXXXX','2313',      15222,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-KM','IMMO','XXXXXX','2314',      15222,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-KM','IMMO','XXXXXX','2315',      15222,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-KM','IMMO','XXXXXX','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-KM','IMMO','XXXXXX','2321',      15228,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-KM','IMMO','XXXXXX','2322',      15228,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-KM','IMMO','XXXXXX','2323',      15228,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-KM','IMMO','XXXXXX','2324',      15228,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-KM','IMMO','XXXXXX','2325',      15228,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-KM','IMMO','XXXXXX','233',       15221,'Ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-KM','IMMO','XXXXXX','2331',      15234,'Voies de terre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-KM','IMMO','XXXXXX','2332',      15234,'Voies de fer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-KM','IMMO','XXXXXX','2333',      15234,'Voies d''eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-KM','IMMO','XXXXXX','2334',      15234,'Barrages, digues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-KM','IMMO','XXXXXX','2335',      15234,'Pistes d''aérodrome','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-KM','IMMO','XXXXXX','2338',      15234,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-KM','IMMO','XXXXXX','234',       15221,'Installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-KM','IMMO','XXXXXX','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-KM','IMMO','XXXXXX','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-KM','IMMO','XXXXXX','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-KM','IMMO','XXXXXX','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-KM','IMMO','XXXXXX','235',       15221,'Amenagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-KM','IMMO','XXXXXX','2351',      15246,'Installations générales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-KM','IMMO','XXXXXX','2358',      15246,'Autres installations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-KM','IMMO','XXXXXX','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-KM','IMMO','XXXXXX','238',       15221,'Autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-KM','IMMO','XXXXXX','239',       15221,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-KM','IMMO','XXXXXX','2391',      15251,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-KM','IMMO','XXXXXX','24',        15158,'Materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-KM','IMMO','XXXXXX','241',       15253,'Materiel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-KM','IMMO','XXXXXX','2411',      15254,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-KM','IMMO','XXXXXX','2412',      15254,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-KM','IMMO','XXXXXX','2413',      15254,'Matériel commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-KM','IMMO','XXXXXX','2414',      15254,'Outillage commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-KM','IMMO','XXXXXX','242',       15253,'Materiel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-KM','IMMO','XXXXXX','2421',      15259,'Matériel agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-KM','IMMO','XXXXXX','2422',      15259,'Outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-KM','IMMO','XXXXXX','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-KM','IMMO','XXXXXX','244',       15253,'Materiel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-KM','IMMO','XXXXXX','2441',      15263,'Matériel de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-KM','IMMO','XXXXXX','2442',      15263,'Matériel informatique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-KM','IMMO','XXXXXX','2443',      15263,'Matériel bureautique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-KM','IMMO','XXXXXX','2444',      15263,'Mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-KM','IMMO','XXXXXX','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-KM','IMMO','XXXXXX','2447',      15263,'Matériel et mobilier des logements du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-KM','IMMO','XXXXXX','245',       15253,'Materiel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-KM','IMMO','XXXXXX','2451',      15270,'Matériel automobile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-KM','IMMO','XXXXXX','2452',      15270,'Matériel ferroviaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-KM','IMMO','XXXXXX','2453',      15270,'Matériel fluvial, lagunaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-KM','IMMO','XXXXXX','2454',      15270,'Matériel naval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-KM','IMMO','XXXXXX','2455',      15270,'Matériel aérien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-KM','IMMO','XXXXXX','2456',      15270,'Matériel hippomobile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-KM','IMMO','XXXXXX','2458',      15270,'Autres (vélo, mobylette, moto)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-KM','IMMO','XXXXXX','246',       15253,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-KM','IMMO','XXXXXX','2461',      15278,'Cheptel, animaux de trait','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-KM','IMMO','XXXXXX','2462',      15278,'Cheptel, animaux reproducteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-KM','IMMO','XXXXXX','2463',      15278,'Animaux de garde','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-KM','IMMO','XXXXXX','2465',      15278,'Plantations agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-KM','IMMO','XXXXXX','2468',      15278,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-KM','IMMO','XXXXXX','247',       15253,'Agencements et amenagements du materiel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-KM','IMMO','XXXXXX','248',       15253,'Autres materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-KM','IMMO','XXXXXX','2481',      15285,'Collections et oeuvres d''art','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-KM','IMMO','XXXXXX','249',       15253,'Materiel en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-KM','IMMO','XXXXXX','2491',      15287,'Matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-KM','IMMO','XXXXXX','2492',      15287,'Matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-KM','IMMO','XXXXXX','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-KM','IMMO','XXXXXX','2494',      15287,'Matériel et mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-KM','IMMO','XXXXXX','2495',      15287,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-KM','IMMO','XXXXXX','2496',      15287,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-KM','IMMO','XXXXXX','2497',      15287,'Agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-KM','IMMO','XXXXXX','2498',      15287,'Autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-KM','IMMO','XXXXXX','25',        15158,'Avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-KM','IMMO','XXXXXX','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-KM','IMMO','XXXXXX','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-KM','IMMO','XXXXXX','26',        15158,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-KM','IMMO','XXXXXX','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-KM','IMMO','XXXXXX','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-KM','IMMO','XXXXXX','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-KM','IMMO','XXXXXX','265',       15299,'Participations dans des organismes professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-KM','IMMO','XXXXXX','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-KM','IMMO','XXXXXX','268',       15299,'Autres titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-KM','IMMO','XXXXXX','27',        15158,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-KM','IMMO','XXXXXX','271',       15306,'Prêts et creances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-KM','IMMO','XXXXXX','2711',      15307,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-KM','IMMO','XXXXXX','2712',      15307,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-KM','IMMO','XXXXXX','2713',      15307,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-KM','IMMO','XXXXXX','2714',      15307,'Titres prêtés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-KM','IMMO','XXXXXX','272',       15306,'Prets au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-KM','IMMO','XXXXXX','2721',      15312,'Prêts immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-KM','IMMO','XXXXXX','2722',      15312,'Prêts mobiliers et d''intallation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-KM','IMMO','XXXXXX','2728',      15312,'Autres prêts (frais d''étude...)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-KM','IMMO','XXXXXX','273',       15306,'Creances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-KM','IMMO','XXXXXX','2731',      15316,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-KM','IMMO','XXXXXX','2733',      15316,'Fonds reglementé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-KM','IMMO','XXXXXX','2738',      15316,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-KM','IMMO','XXXXXX','274',       15306,'Titres immobilises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-KM','IMMO','XXXXXX','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-KM','IMMO','XXXXXX','2742',      15320,'Titres participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-KM','IMMO','XXXXXX','2743',      15320,'Certificats d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-KM','IMMO','XXXXXX','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-KM','IMMO','XXXXXX','2748',      15320,'Autres titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-KM','IMMO','XXXXXX','275',       15306,'Depots et cautionnements verses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-KM','IMMO','XXXXXX','2751',      15326,'Dépôts pour loyers d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-KM','IMMO','XXXXXX','2752',      15326,'Dépôts pour l''électricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-KM','IMMO','XXXXXX','2753',      15326,'Dépôts pour l''eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-KM','IMMO','XXXXXX','2754',      15326,'Dépôts pour le gaz','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-KM','IMMO','XXXXXX','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-KM','IMMO','XXXXXX','2756',      15326,'Cautionnements sur les marchés publics','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-KM','IMMO','XXXXXX','2757',      15326,'Cautionnements sur autres opérations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-KM','IMMO','XXXXXX','2758',      15326,'Autres dépôts et cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-KM','IMMO','XXXXXX','276',       15306,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-KM','IMMO','XXXXXX','2761',      15335,'Prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-KM','IMMO','XXXXXX','2762',      15335,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-KM','IMMO','XXXXXX','2763',      15335,'Créances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-KM','IMMO','XXXXXX','2764',      15335,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-KM','IMMO','XXXXXX','2765',      15335,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-KM','IMMO','XXXXXX','2767',      15335,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-KM','IMMO','XXXXXX','2768',      15335,'Immobilisations financières diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-KM','IMMO','XXXXXX','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-KM','IMMO','XXXXXX','2771',      15343,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-KM','IMMO','XXXXXX','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-KM','IMMO','XXXXXX','2773',      15343,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-KM','IMMO','XXXXXX','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-KM','IMMO','XXXXXX','278',       15306,'Immobilisations financieres diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-KM','IMMO','XXXXXX','2781',      15348,'Créances diverses groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-KM','IMMO','XXXXXX','2782',      15348,'Créances diverses hors groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-KM','IMMO','XXXXXX','2785',      15348,'Or et métaux précieux (1)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-KM','IMMO','XXXXXX','28',        15158,'Amortissemnts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-KM','IMMO','XXXXXX','281',       15352,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-KM','IMMO','XXXXXX','2811',      15353,'Amortissements des frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-KM','IMMO','XXXXXX','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-KM','IMMO','XXXXXX','2813',      15353,'Amortissements des logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-KM','IMMO','XXXXXX','2814',      15353,'Amortissements des marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-KM','IMMO','XXXXXX','2815',      15353,'Amortissements du fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-KM','IMMO','XXXXXX','2816',      15353,'Amortissements du droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-KM','IMMO','XXXXXX','2817',      15353,'Amortissements des investissements de création','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-KM','IMMO','XXXXXX','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-KM','IMMO','XXXXXX','282',       15352,'Amortissements des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-KM','IMMO','XXXXXX','2821',      15362,'Amortissements des terrains agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-KM','IMMO','XXXXXX','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-KM','IMMO','XXXXXX','2825',      15362,'Amortissements des terrains de gisements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-KM','IMMO','XXXXXX','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-KM','IMMO','XXXXXX','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-KM','IMMO','XXXXXX','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-KM','IMMO','XXXXXX','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-KM','IMMO','XXXXXX','2834',      15366,'Amortissements des installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-KM','IMMO','XXXXXX','2835',      15366,'Amortissements des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-KM','IMMO','XXXXXX','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-KM','IMMO','XXXXXX','2838',      15366,'Amortissements des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-KM','IMMO','XXXXXX','284',       15352,'Amortissement du materiel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-KM','IMMO','XXXXXX','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-KM','IMMO','XXXXXX','2842',      15374,'Amortissements du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-KM','IMMO','XXXXXX','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-KM','IMMO','XXXXXX','2844',      15374,'Amortissements du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-KM','IMMO','XXXXXX','2845',      15374,'Amortissements du materiel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-KM','IMMO','XXXXXX','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-KM','IMMO','XXXXXX','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-KM','IMMO','XXXXXX','2848',      15374,'Amortissements des autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-KM','IMMO','XXXXXX','29',        15158,'Provisions pour depreciation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-KM','IMMO','XXXXXX','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-KM','IMMO','XXXXXX','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-KM','IMMO','XXXXXX','2913',      15384,'Provisions pour dépréciation des logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-KM','IMMO','XXXXXX','2914',      15384,'Provisions pour dépréciation des marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-KM','IMMO','XXXXXX','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-KM','IMMO','XXXXXX','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-KM','IMMO','XXXXXX','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-KM','IMMO','XXXXXX','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-KM','IMMO','XXXXXX','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-KM','IMMO','XXXXXX','292',       15383,'Provisions pour depreciation des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-KM','IMMO','XXXXXX','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-KM','IMMO','XXXXXX','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-KM','IMMO','XXXXXX','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-KM','IMMO','XXXXXX','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-KM','IMMO','XXXXXX','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-KM','IMMO','XXXXXX','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-KM','IMMO','XXXXXX','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-KM','IMMO','XXXXXX','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-KM','IMMO','XXXXXX','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-KM','IMMO','XXXXXX','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-KM','IMMO','XXXXXX','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-KM','IMMO','XXXXXX','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-KM','IMMO','XXXXXX','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-KM','IMMO','XXXXXX','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-KM','IMMO','XXXXXX','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-KM','IMMO','XXXXXX','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-KM','IMMO','XXXXXX','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-KM','IMMO','XXXXXX','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-KM','IMMO','XXXXXX','294',       15383,'Provisions pour depreciation des materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-KM','IMMO','XXXXXX','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-KM','IMMO','XXXXXX','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-KM','IMMO','XXXXXX','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-KM','IMMO','XXXXXX','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-KM','IMMO','XXXXXX','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-KM','IMMO','XXXXXX','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-KM','IMMO','XXXXXX','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-KM','IMMO','XXXXXX','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-KM','IMMO','XXXXXX','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-KM','IMMO','XXXXXX','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-KM','IMMO','XXXXXX','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-KM','IMMO','XXXXXX','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-KM','IMMO','XXXXXX','296',       15383,'Provisions pour dépréciation des titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-KM','IMMO','XXXXXX','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-KM','IMMO','XXXXXX','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-KM','IMMO','XXXXXX','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-KM','IMMO','XXXXXX','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-KM','IMMO','XXXXXX','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-KM','IMMO','XXXXXX','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-KM','IMMO','XXXXXX','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-KM','IMMO','XXXXXX','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-KM','IMMO','XXXXXX','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-KM','IMMO','XXXXXX','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-KM','IMMO','XXXXXX','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-KM','IMMO','XXXXXX','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-KM','IMMO','XXXXXX','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-KM','IMMO','XXXXXX','2978',      15432,'Provisions pour dépréciation des créances financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-KM','STOCK','XXXXXX','31',           0,'Marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-KM','STOCK','XXXXXX','311',      15440,'Marchandises a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-KM','STOCK','XXXXXX','3111',     15441,'Marchandises a1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-KM','STOCK','XXXXXX','3112',     15441,'Marchandises a2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-KM','STOCK','XXXXXX','312',      15440,'Marchandises b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-KM','STOCK','XXXXXX','3121',     15444,'Marchandises b1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-KM','STOCK','XXXXXX','3122',     15444,'Marchandises b2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-KM','STOCK','XXXXXX','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-KM','STOCK','XXXXXX','32',           0,'Matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-KM','STOCK','XXXXXX','321',      15448,'Matieres a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-KM','STOCK','XXXXXX','322',      15448,'Matieres b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-KM','STOCK','XXXXXX','323',      15448,'Fournitures (a,b)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-KM','STOCK','XXXXXX','33',           0,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-KM','STOCK','XXXXXX','331',      15452,'Matieres consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-KM','STOCK','XXXXXX','332',      15452,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-KM','STOCK','XXXXXX','333',      15452,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-KM','STOCK','XXXXXX','334',      15452,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-KM','STOCK','XXXXXX','335',      15452,'Emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-KM','STOCK','XXXXXX','3351',     15457,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-KM','STOCK','XXXXXX','3352',     15457,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-KM','STOCK','XXXXXX','3353',     15457,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-KM','STOCK','XXXXXX','3358',     15457,'Autres emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-KM','STOCK','XXXXXX','338',      15452,'Autres matieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-KM','STOCK','XXXXXX','34',           0,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-KM','STOCK','XXXXXX','341',      15463,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-KM','STOCK','XXXXXX','3411',     15464,'Produits en cours p1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-KM','STOCK','XXXXXX','3412',     15464,'Produits en cours p2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-KM','STOCK','XXXXXX','342',      15463,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-KM','STOCK','XXXXXX','3421',     15467,'Travaux en cours t1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-KM','STOCK','XXXXXX','3422',     15467,'Travaux en cours t2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-KM','STOCK','XXXXXX','343',      15463,'Produits intermediaires en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-KM','STOCK','XXXXXX','3431',     15470,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-KM','STOCK','XXXXXX','3432',     15470,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-KM','STOCK','XXXXXX','344',      15463,'Produits residuels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-KM','STOCK','XXXXXX','3441',     15473,'Produits résiduels a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-KM','STOCK','XXXXXX','3442',     15473,'Produits résiduels b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-KM','STOCK','XXXXXX','35',           0,'Services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-KM','STOCK','XXXXXX','351',      15476,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-KM','STOCK','XXXXXX','3511',     15477,'Etudes en cours e1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-KM','STOCK','XXXXXX','3512',     15477,'Etudes en cours e2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-KM','STOCK','XXXXXX','352',      15476,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-KM','STOCK','XXXXXX','3521',     15480,'Prestations de services s1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-KM','STOCK','XXXXXX','3522',     15480,'Prestations de services s2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-KM','STOCK','XXXXXX','36',           0,'Produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-KM','STOCK','XXXXXX','361',      15483,'Produits a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-KM','STOCK','XXXXXX','362',      15483,'Produits b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-KM','STOCK','XXXXXX','37',           0,'Produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-KM','STOCK','XXXXXX','371',      15486,'Produits intermediaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-KM','STOCK','XXXXXX','3711',     15487,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-KM','STOCK','XXXXXX','3712',     15487,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-KM','STOCK','XXXXXX','372',      15486,'Produits residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-KM','STOCK','XXXXXX','3721',     15490,'Déchets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-KM','STOCK','XXXXXX','3722',     15490,'Rebuts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-KM','STOCK','XXXXXX','3723',     15490,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-KM','STOCK','XXXXXX','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-KM','STOCK','XXXXXX','381',      15494,'Marchandises en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-KM','STOCK','XXXXXX','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-KM','STOCK','XXXXXX','383',      15494,'Autres approvisionnements en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-KM','STOCK','XXXXXX','386',      15494,'Produits finis en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-KM','STOCK','XXXXXX','387',      15494,'Stocks en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-KM','STOCK','XXXXXX','3871',     15499,'Stock en consignation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-KM','STOCK','XXXXXX','3872',     15499,'Stock en dépôt','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-KM','STOCK','XXXXXX','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-KM','STOCK','XXXXXX','39',           0,'Depreciation des stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-KM','STOCK','XXXXXX','391',      15503,'Depreciation des stoks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-KM','STOCK','XXXXXX','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-KM','STOCK','XXXXXX','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-KM','STOCK','XXXXXX','394',      15503,'Depreciations des productions en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-KM','STOCK','XXXXXX','395',      15503,'Depreciations des services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-KM','STOCK','XXXXXX','396',      15503,'Depreciation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-KM','STOCK','XXXXXX','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-KM','STOCK','XXXXXX','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4',       0,'Fournisseurs et comptes rattaches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs,  dettes en comptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','41',  15512,'Clients et compte rattaches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','411', 15533,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','42',  15512,'Personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','43',  15512,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','44',  15512,'Etat et collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','45',  15512,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','46',  15512,'Associes-groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','47',  15512,'Debiteurs et crediteur divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','49',  15512,'Depreciations des comptes fournisseurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-KM','FINAN','XXXXXX','5',            0,'Titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-KM','FINAN','XXXXXX','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-KM','FINAN','XXXXXX','5011',     15731,'Titres du trésor à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-KM','FINAN','XXXXXX','5012',     15731,'Titres d''organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-KM','FINAN','XXXXXX','5013',     15731,'Bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-KM','FINAN','XXXXXX','502',      15730,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-KM','FINAN','XXXXXX','5021',     15735,'Actions propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-KM','FINAN','XXXXXX','5022',     15735,'Actions cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-KM','FINAN','XXXXXX','5023',     15735,'Actions non cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-KM','FINAN','XXXXXX','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-KM','FINAN','XXXXXX','5025',     15735,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-KM','FINAN','XXXXXX','503',      15730,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-KM','FINAN','XXXXXX','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-KM','FINAN','XXXXXX','5032',     15741,'Obligations cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-KM','FINAN','XXXXXX','5033',     15741,'Obligations non cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-KM','FINAN','XXXXXX','5035',     15741,'Autres titres conférant un droit de créance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-KM','FINAN','XXXXXX','504',      15730,'Bon de souscription','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-KM','FINAN','XXXXXX','5042',     15746,'Bons de souscription d''actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-KM','FINAN','XXXXXX','5043',     15746,'Bon de souscription d''obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-KM','FINAN','XXXXXX','505',      15730,'Titres negociables hors region','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-KM','FINAN','XXXXXX','506',      15730,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-KM','FINAN','XXXXXX','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-KM','FINAN','XXXXXX','5062',     15750,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-KM','FINAN','XXXXXX','5063',     15750,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-KM','FINAN','XXXXXX','508',      15730,'Autres valeurs assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-KM','FINAN','XXXXXX','51',       15730,'Valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-KM','FINAN','XXXXXX','511',      15755,'Effets a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-KM','FINAN','XXXXXX','512',      15755,'Effets a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-KM','FINAN','XXXXXX','513',      15755,'Cheques a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-KM','FINAN','XXXXXX','514',      15755,'Cheques a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-KM','FINAN','XXXXXX','515',      15755,'Cartes de credit a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-KM','FINAN','XXXXXX','518',      15755,'Autres valeurs a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-KM','FINAN','XXXXXX','5181',     15761,'Warrants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-KM','FINAN','XXXXXX','5182',     15761,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-KM','FINAN','XXXXXX','5185',     15761,'Chèque de voyage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-KM','FINAN','XXXXXX','5186',     15761,'Coupons échus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-KM','FINAN','XXXXXX','5187',     15761,'Intérêts échus des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-KM','FINAN','XXXXXX','52',       15730,'Banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-KM','FINAN','XXXXXX','521',      15767,'Banques locales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-KM','FINAN','XXXXXX','5211',     15768,'Banque x','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-KM','FINAN','XXXXXX','5212',     15768,'Banque y','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-KM','FINAN','XXXXXX','522',      15767,'Banques autres etats region','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-KM','FINAN','XXXXXX','523',      15767,'Banques autres etats zone monetaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-KM','FINAN','XXXXXX','524',      15767,'Banques hors zone monetaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-KM','FINAN','XXXXXX','526',      15767,'Banques, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-KM','FINAN','XXXXXX','5261',     15768,'Banques, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-KM','FINAN','XXXXXX','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-KM','FINAN','XXXXXX','53',       15730,'Etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-KM','FINAN','XXXXXX','531',      15777,'Cheques postaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-KM','FINAN','XXXXXX','532',      15777,'Tresor','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-KM','FINAN','XXXXXX','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-KM','FINAN','XXXXXX','536',      15777,'Etablissements financiers, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-KM','FINAN','XXXXXX','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-KM','FINAN','XXXXXX','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-KM','FINAN','XXXXXX','538',      15777,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-KM','FINAN','XXXXXX','54',       15730,'Instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-KM','FINAN','XXXXXX','541',      15785,'Options de taux d''interets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-KM','FINAN','XXXXXX','542',      15785,'Options de taux de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-KM','FINAN','XXXXXX','543',      15785,'Options de taux boursiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-KM','FINAN','XXXXXX','544',      15785,'Instruments de marches  a terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-KM','FINAN','XXXXXX','545',      15785,'Avoirs d''or et autres metaux precieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-KM','FINAN','XXXXXX','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-KM','FINAN','XXXXXX','561',      15791,'Credits de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-KM','FINAN','XXXXXX','564',      15791,'Escompte de credits de campagne','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-KM','FINAN','XXXXXX','565',      15791,'Escompte de credits ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-KM','FINAN','XXXXXX','566',      15791,'Banques, credits de tresorerie, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-KM','FINAN','XXXXXX','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-KM','FINAN','XXXXXX','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-KM','FINAN','XXXXXX','57',       15730,'Caisse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-KM','FINAN','XXXXXX','571',      15798,'Caisse siege social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-KM','FINAN','XXXXXX','5711',     15799,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-KM','FINAN','XXXXXX','5712',     15799,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-KM','FINAN','XXXXXX','572',      15798,'Caisse succursale a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-KM','FINAN','XXXXXX','5721',     15802,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-KM','FINAN','XXXXXX','5722',     15802,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-KM','FINAN','XXXXXX','573',      15798,'Caisse succursale b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-KM','FINAN','XXXXXX','5731',     15805,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-KM','FINAN','XXXXXX','5732',     15805,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-KM','FINAN','XXXXXX','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-KM','FINAN','XXXXXX','581',      15808,'Regies d''avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-KM','FINAN','XXXXXX','582',      15808,'Accreditifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-KM','FINAN','XXXXXX','585',      15808,'Virements de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-KM','FINAN','XXXXXX','588',      15808,'Autres virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-KM','FINAN','XXXXXX','59',       15730,'Depreciations des titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-KM','FINAN','XXXXXX','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-KM','FINAN','XXXXXX','592',      15813,'Depreciations des comptes banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-KM','FINAN','XXXXXX','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-KM','FINAN','XXXXXX','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-KM','FINAN','XXXXXX','599',      15813,'Risques provisionnes a caractere financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-KM','EXPENSE','XXXXXX','6',          0,'Achats et variations de stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-KM','EXPENSE','XXXXXX','601',    15819,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-KM','EXPENSE','XXXXXX','6011',   16820,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-KM','EXPENSE','XXXXXX','6012',   16820,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-KM','EXPENSE','XXXXXX','6013',   16820,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-KM','EXPENSE','XXXXXX','6014',   16820,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-KM','EXPENSE','XXXXXX','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-KM','EXPENSE','XXXXXX','602',    15819,'Achats de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-KM','EXPENSE','XXXXXX','6021',   15826,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-KM','EXPENSE','XXXXXX','6022',   15826,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-KM','EXPENSE','XXXXXX','6023',   15826,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-KM','EXPENSE','XXXXXX','6024',   15826,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-KM','EXPENSE','XXXXXX','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-KM','EXPENSE','XXXXXX','603',    15819,'Variations des stocks et biens achetes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-KM','EXPENSE','XXXXXX','6031',   15832,'Variations des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-KM','EXPENSE','XXXXXX','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-KM','EXPENSE','XXXXXX','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-KM','EXPENSE','XXXXXX','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-KM','EXPENSE','XXXXXX','6041',   15836,'Matiéres consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-KM','EXPENSE','XXXXXX','6042',   15836,'Matiéres combustibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-KM','EXPENSE','XXXXXX','6043',   15836,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-KM','EXPENSE','XXXXXX','6044',   15836,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-KM','EXPENSE','XXXXXX','6046',   15836,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-KM','EXPENSE','XXXXXX','6047',   15836,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-KM','EXPENSE','XXXXXX','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-KM','EXPENSE','XXXXXX','605',    15819,'Autres achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-KM','EXPENSE','XXXXXX','6051',   15844,'Fournitures non stockables - eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-KM','EXPENSE','XXXXXX','6052',   15844,'Fournitures non stockables - electricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-KM','EXPENSE','XXXXXX','6053',   15844,'Fournitures non stockables - autres énergies','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-KM','EXPENSE','XXXXXX','6054',   15844,'Fournitures d''entretien non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-KM','EXPENSE','XXXXXX','6055',   15844,'Fournitures de bureau non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-KM','EXPENSE','XXXXXX','6056',   15844,'Achats de petits matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-KM','EXPENSE','XXXXXX','6057',   15844,'Achats d''études et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-KM','EXPENSE','XXXXXX','6058',   15844,'Achats de travaux, matériels et équipements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-KM','EXPENSE','XXXXXX','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-KM','EXPENSE','XXXXXX','608',    15819,'Achats d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-KM','EXPENSE','XXXXXX','6081',   15854,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-KM','EXPENSE','XXXXXX','6082',   15854,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-KM','EXPENSE','XXXXXX','6083',   15854,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-KM','EXPENSE','XXXXXX','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-KM','EXPENSE','XXXXXX','61',     15819,'Transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-KM','EXPENSE','XXXXXX','611',    15859,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-KM','EXPENSE','XXXXXX','612',    15859,'Transport sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-KM','EXPENSE','XXXXXX','613',    15859,'Transports pour le compte de tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-KM','EXPENSE','XXXXXX','614',    15859,'Transports du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-KM','EXPENSE','XXXXXX','616',    15859,'Transports de plis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-KM','EXPENSE','XXXXXX','618',    15859,'Autres frais de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-KM','EXPENSE','XXXXXX','6181',   15865,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-KM','EXPENSE','XXXXXX','6182',   15865,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-KM','EXPENSE','XXXXXX','6183',   15865,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-KM','EXPENSE','XXXXXX','62',     15819,'Services exterieurs a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-KM','EXPENSE','XXXXXX','621',    15869,'Sous traitance generale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-KM','EXPENSE','XXXXXX','622',    15869,'Locations et charges locatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-KM','EXPENSE','XXXXXX','6221',   15871,'Locations de terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-KM','EXPENSE','XXXXXX','6222',   15871,'Locations de bâtiments','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-KM','EXPENSE','XXXXXX','6223',   15871,'Location de matériels et outillages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-KM','EXPENSE','XXXXXX','6224',   15871,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-KM','EXPENSE','XXXXXX','6225',   15871,'Locations d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-KM','EXPENSE','XXXXXX','6228',   15871,'Locations et charges locatives diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-KM','EXPENSE','XXXXXX','623',    15869,'Redevances de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-KM','EXPENSE','XXXXXX','6232',   15878,'Crédits-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-KM','EXPENSE','XXXXXX','6233',   15878,'Crédits-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-KM','EXPENSE','XXXXXX','6235',   15878,'Contrats assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-KM','EXPENSE','XXXXXX','624',    15869,'Entretiens, reparations et maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-KM','EXPENSE','XXXXXX','6241',   15882,'Entretien et réparation des biens immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-KM','EXPENSE','XXXXXX','6242',   15882,'Entretien et réparation des biens mobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-KM','EXPENSE','XXXXXX','6243',   15882,'Maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-KM','EXPENSE','XXXXXX','6248',   15882,'Autres entretiens et réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-KM','EXPENSE','XXXXXX','625',    15869,'Primes d''assurance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-KM','EXPENSE','XXXXXX','6251',   15887,'Assurances multirisques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-KM','EXPENSE','XXXXXX','6252',   15887,'Assurances matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-KM','EXPENSE','XXXXXX','6253',   15887,'Assurances risques d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-KM','EXPENSE','XXXXXX','6254',   15887,'Assurances responsabilité du producteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-KM','EXPENSE','XXXXXX','6255',   15887,'Assurances insolvabilité clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-KM','EXPENSE','XXXXXX','6256',   15887,'Assurances transport sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-KM','EXPENSE','XXXXXX','6257',   15887,'Assurances transport sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-KM','EXPENSE','XXXXXX','6258',   15887,'Autres primes d''assurances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-KM','EXPENSE','XXXXXX','626',    15869,'Etudes, recherches et documentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-KM','EXPENSE','XXXXXX','6261',   15896,'Etudes et recherches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-KM','EXPENSE','XXXXXX','6265',   15896,'Documentation générale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-KM','EXPENSE','XXXXXX','6266',   15896,'Documentation technique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-KM','EXPENSE','XXXXXX','627',    15869,'Publicite, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-KM','EXPENSE','XXXXXX','6271',   15900,'Annonces, insertions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-KM','EXPENSE','XXXXXX','6272',   15900,'Catalogues, imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-KM','EXPENSE','XXXXXX','6273',   15900,'Echantillons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-KM','EXPENSE','XXXXXX','6274',   15900,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-KM','EXPENSE','XXXXXX','6275',   15900,'Publications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-KM','EXPENSE','XXXXXX','6276',   15900,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-KM','EXPENSE','XXXXXX','6277',   15900,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-KM','EXPENSE','XXXXXX','6278',   15900,'Autres charges de publicités et relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-KM','EXPENSE','XXXXXX','628',    15869,'Frais de telecommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-KM','EXPENSE','XXXXXX','6281',   15909,'Frais de téléphone','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-KM','EXPENSE','XXXXXX','6282',   15909,'Frais de télex','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-KM','EXPENSE','XXXXXX','6283',   15909,'Frais de télécopie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-KM','EXPENSE','XXXXXX','6288',   15909,'Autres frais de télécommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-KM','EXPENSE','XXXXXX','63',     15819,'Services exterieurs b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-KM','EXPENSE','XXXXXX','631',    15914,'Frais bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-KM','EXPENSE','XXXXXX','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-KM','EXPENSE','XXXXXX','6312',   15915,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-KM','EXPENSE','XXXXXX','6313',   15915,'Locations de coffres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-KM','EXPENSE','XXXXXX','6315',   15915,'Commissions sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-KM','EXPENSE','XXXXXX','6316',   15915,'Frais d''émission d''emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-KM','EXPENSE','XXXXXX','6318',   15915,'Autres frais bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-KM','EXPENSE','XXXXXX','632',    15914,'Remunerations d''intermediaires et de conseils','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-KM','EXPENSE','XXXXXX','6321',   15922,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-KM','EXPENSE','XXXXXX','6322',   15922,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-KM','EXPENSE','XXXXXX','6323',   15922,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-KM','EXPENSE','XXXXXX','6324',   15922,'Honoraires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-KM','EXPENSE','XXXXXX','6325',   15922,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-KM','EXPENSE','XXXXXX','6328',   15922,'Divers frais','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-KM','EXPENSE','XXXXXX','633',    15914,'Frais de formation du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-KM','EXPENSE','XXXXXX','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-KM','EXPENSE','XXXXXX','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-KM','EXPENSE','XXXXXX','6343',   15930,'Redevances pour logiciel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-KM','EXPENSE','XXXXXX','6344',   15930,'Redevances pour marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-KM','EXPENSE','XXXXXX','635',    15914,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-KM','EXPENSE','XXXXXX','6351',   15934,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-KM','EXPENSE','XXXXXX','6358',   15934,'Concours divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-KM','EXPENSE','XXXXXX','636',    15914,'Redevances verses au concedant (concessions service public)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-KM','EXPENSE','XXXXXX','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-KM','EXPENSE','XXXXXX','6371',   15938,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-KM','EXPENSE','XXXXXX','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-KM','EXPENSE','XXXXXX','638',    15914,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-KM','EXPENSE','XXXXXX','6381',   15941,'Frais de recrutement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-KM','EXPENSE','XXXXXX','6382',   15941,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-KM','EXPENSE','XXXXXX','6383',   15941,'Réceptions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-KM','EXPENSE','XXXXXX','6384',   15941,'Missions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-KM','EXPENSE','XXXXXX','64',     15819,'Impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-KM','EXPENSE','XXXXXX','641',    15946,'Impots et taxes directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-KM','EXPENSE','XXXXXX','6411',   15947,'Impots fonciers et taxes annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-KM','EXPENSE','XXXXXX','6412',   15947,'Patentes, licences et taxes annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-KM','EXPENSE','XXXXXX','6413',   15947,'Taxes sur appointements et salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-KM','EXPENSE','XXXXXX','6414',   15947,'Taxes d''apprentissage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-KM','EXPENSE','XXXXXX','6415',   15947,'Formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-KM','EXPENSE','XXXXXX','6418',   15947,'Autres impôts et taxes directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-KM','EXPENSE','XXXXXX','645',    15946,'Impots et taxes indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-KM','EXPENSE','XXXXXX','646',    15946,'Droits d''enregistrement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-KM','EXPENSE','XXXXXX','6461',   15955,'Droits de mutation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-KM','EXPENSE','XXXXXX','6462',   15955,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-KM','EXPENSE','XXXXXX','6463',   15955,'Taxes sur les véhicules de société','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-KM','EXPENSE','XXXXXX','6464',   15955,'Vignettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-KM','EXPENSE','XXXXXX','6468',   15955,'Autres droits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-KM','EXPENSE','XXXXXX','647',    15946,'Penalites et amendes fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-KM','EXPENSE','XXXXXX','6471',   15961,'Pénalités d''assiette, impots directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-KM','EXPENSE','XXXXXX','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-KM','EXPENSE','XXXXXX','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-KM','EXPENSE','XXXXXX','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-KM','EXPENSE','XXXXXX','6478',   15961,'Autres amendes pénales et fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-KM','EXPENSE','XXXXXX','648',    15946,'Autres impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-KM','EXPENSE','XXXXXX','65',     15819,'Autres charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-KM','EXPENSE','XXXXXX','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-KM','EXPENSE','XXXXXX','6511',   15969,'Pertes sur clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-KM','EXPENSE','XXXXXX','6515',   15969,'Autres débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-KM','EXPENSE','XXXXXX','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-KM','EXPENSE','XXXXXX','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-KM','EXPENSE','XXXXXX','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-KM','EXPENSE','XXXXXX','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-KM','EXPENSE','XXXXXX','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-KM','EXPENSE','XXXXXX','658',    15968,'Charges diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-KM','EXPENSE','XXXXXX','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-KM','EXPENSE','XXXXXX','6582',   15977,'Dons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-KM','EXPENSE','XXXXXX','6583',   15977,'Mécénat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-KM','EXPENSE','XXXXXX','659',    15968,'Charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-KM','EXPENSE','XXXXXX','6591',   15981,'Sur risque à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-KM','EXPENSE','XXXXXX','6593',   15981,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-KM','EXPENSE','XXXXXX','6594',   15981,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-KM','EXPENSE','XXXXXX','6598',   15981,'Autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-KM','EXPENSE','XXXXXX','66',     15819,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-KM','EXPENSE','XXXXXX','661',    15986,'Remunerations directes versees au personnel national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-KM','EXPENSE','XXXXXX','6611',   15987,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-KM','EXPENSE','XXXXXX','6612',   15987,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-KM','EXPENSE','XXXXXX','6613',   15987,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-KM','EXPENSE','XXXXXX','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-KM','EXPENSE','XXXXXX','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-KM','EXPENSE','XXXXXX','6616',   15987,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-KM','EXPENSE','XXXXXX','6617',   15987,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-KM','EXPENSE','XXXXXX','6618',   15987,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-KM','EXPENSE','XXXXXX','662',    15986,'Remunerations directes versees au personnel non national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-KM','EXPENSE','XXXXXX','6621',   15996,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-KM','EXPENSE','XXXXXX','6622',   15996,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-KM','EXPENSE','XXXXXX','6623',   15996,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-KM','EXPENSE','XXXXXX','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-KM','EXPENSE','XXXXXX','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-KM','EXPENSE','XXXXXX','6626',   15996,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-KM','EXPENSE','XXXXXX','6627',   15996,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-KM','EXPENSE','XXXXXX','6628',   15996,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-KM','EXPENSE','XXXXXX','663',    15986,'Indemnites forfaitaires versees au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-KM','EXPENSE','XXXXXX','6631',   16005,'Indemnités de logement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-KM','EXPENSE','XXXXXX','6632',   16005,'Indemnités de représentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-KM','EXPENSE','XXXXXX','6633',   16005,'Indemnités d''expatriation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-KM','EXPENSE','XXXXXX','6638',   16005,'Autres indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-KM','EXPENSE','XXXXXX','664',    15986,'Charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-KM','EXPENSE','XXXXXX','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-KM','EXPENSE','XXXXXX','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-KM','EXPENSE','XXXXXX','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-KM','EXPENSE','XXXXXX','6661',   16013,'Rémunérations du travail de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-KM','EXPENSE','XXXXXX','6662',   16013,'Charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-KM','EXPENSE','XXXXXX','667',    15986,'Remunerations transferee de personnel exterieur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-KM','EXPENSE','XXXXXX','6671',   16016,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-KM','EXPENSE','XXXXXX','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-KM','EXPENSE','XXXXXX','668',    15986,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-KM','EXPENSE','XXXXXX','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-KM','EXPENSE','XXXXXX','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-KM','EXPENSE','XXXXXX','6683',   16019,'Versements aux autres oeuvres sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-KM','EXPENSE','XXXXXX','6684',   16019,'Médecine du travail et pharmacie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-KM','EXPENSE','XXXXXX','67',     15819,'Frais financiers et charges assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-KM','EXPENSE','XXXXXX','671',    16024,'Interets des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-KM','EXPENSE','XXXXXX','6711',   16025,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-KM','EXPENSE','XXXXXX','6712',   16025,'Emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-KM','EXPENSE','XXXXXX','6713',   16025,'Dettes liées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-KM','EXPENSE','XXXXXX','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-KM','EXPENSE','XXXXXX','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-KM','EXPENSE','XXXXXX','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-KM','EXPENSE','XXXXXX','6723',   16029,'Intérêts dans loyers des autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-KM','EXPENSE','XXXXXX','673',    16024,'Escomptes accordes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-KM','EXPENSE','XXXXXX','674',    16024,'Autres interets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-KM','EXPENSE','XXXXXX','6741',   16034,'Avances reçues et dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-KM','EXPENSE','XXXXXX','6742',   16034,'Comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-KM','EXPENSE','XXXXXX','6743',   16034,'Intérêts sur obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-KM','EXPENSE','XXXXXX','6744',   16034,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-KM','EXPENSE','XXXXXX','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-KM','EXPENSE','XXXXXX','6748',   16034,'Intérêts sur dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-KM','EXPENSE','XXXXXX','675',    16024,'Escomptes des effets de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-KM','EXPENSE','XXXXXX','676',    16024,'Pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-KM','EXPENSE','XXXXXX','677',    16024,'Pertes sur cessions de titres  de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-KM','EXPENSE','XXXXXX','678',    16024,'Pertes sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-KM','EXPENSE','XXXXXX','6781',   16044,'Sur rentes viagères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-KM','EXPENSE','XXXXXX','6782',   16044,'Sur opérations fiancières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-KM','EXPENSE','XXXXXX','6783',   16044,'Sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-KM','EXPENSE','XXXXXX','679',    16024,'Charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-KM','EXPENSE','XXXXXX','6791',   16048,'Sur risque financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-KM','EXPENSE','XXXXXX','6795',   16048,'Sur titres de placements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-KM','EXPENSE','XXXXXX','6798',   16048,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-KM','EXPENSE','XXXXXX','68',     15819,'Dotations aus amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-KM','EXPENSE','XXXXXX','681',    16052,'Dotations aux amortissements d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-KM','EXPENSE','XXXXXX','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-KM','EXPENSE','XXXXXX','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-KM','EXPENSE','XXXXXX','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-KM','EXPENSE','XXXXXX','687',    16052,'Dotations aux amortissements a caractere financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-KM','EXPENSE','XXXXXX','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-KM','EXPENSE','XXXXXX','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-KM','EXPENSE','XXXXXX','69',     15819,'Dotattions aux provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-KM','EXPENSE','XXXXXX','691',    16060,'Dotation aux provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-KM','EXPENSE','XXXXXX','6911',   16061,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-KM','EXPENSE','XXXXXX','6912',   16061,'Pour grosses réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-KM','EXPENSE','XXXXXX','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-KM','EXPENSE','XXXXXX','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-KM','EXPENSE','XXXXXX','697',    16060,'Dotations aux provisions financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-KM','EXPENSE','XXXXXX','6971',   16066,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-KM','EXPENSE','XXXXXX','6972',   16066,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-KM','INCOME','XXXXXX','7',           0,'Ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-KM','INCOME','XXXXXX','701',     16069,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-KM','INCOME','XXXXXX','7011',    16070,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-KM','INCOME','XXXXXX','7012',    16070,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-KM','INCOME','XXXXXX','7013',    16070,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-KM','INCOME','XXXXXX','7014',    16070,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-KM','INCOME','XXXXXX','702',     16069,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-KM','INCOME','XXXXXX','7021',    16075,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-KM','INCOME','XXXXXX','7022',    16075,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-KM','INCOME','XXXXXX','7023',    16075,'Aux entreprises de groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-KM','INCOME','XXXXXX','7024',    16075,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-KM','INCOME','XXXXXX','703',     16069,'Ventes de produits intermediaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-KM','INCOME','XXXXXX','7031',    16080,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-KM','INCOME','XXXXXX','7032',    16080,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-KM','INCOME','XXXXXX','7033',    16080,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-KM','INCOME','XXXXXX','7034',    16080,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-KM','INCOME','XXXXXX','704',     16069,'Ventes de produits residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-KM','INCOME','XXXXXX','7041',    16085,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-KM','INCOME','XXXXXX','7042',    16085,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-KM','INCOME','XXXXXX','7043',    16085,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-KM','INCOME','XXXXXX','7044',    16085,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-KM','INCOME','XXXXXX','705',     16069,'Travaux factures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-KM','INCOME','XXXXXX','7051',    16090,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-KM','INCOME','XXXXXX','7052',    16090,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-KM','INCOME','XXXXXX','7053',    16090,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-KM','INCOME','XXXXXX','7054',    16090,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-KM','INCOME','XXXXXX','706',     16069,'Services vendus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-KM','INCOME','XXXXXX','7061',    16095,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-KM','INCOME','XXXXXX','7062',    16095,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-KM','INCOME','XXXXXX','7063',    16095,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-KM','INCOME','XXXXXX','7064',    16095,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-KM','INCOME','XXXXXX','707',     16069,'Produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-KM','INCOME','XXXXXX','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-KM','INCOME','XXXXXX','7072',    16100,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-KM','INCOME','XXXXXX','7073',    16100,'Locations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-KM','INCOME','XXXXXX','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-KM','INCOME','XXXXXX','7075',    16100,'Mise à disposition de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-KM','INCOME','XXXXXX','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-KM','INCOME','XXXXXX','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-KM','INCOME','XXXXXX','7078',    16100,'Autres produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-KM','INCOME','XXXXXX','71',      16069,'Suvventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-KM','INCOME','XXXXXX','711',     16109,'Sur produits a l''exportation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-KM','INCOME','XXXXXX','712',     16109,'Sur produits a l''importation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-KM','INCOME','XXXXXX','713',     16109,'Sur produits de perequation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-KM','INCOME','XXXXXX','718',     16109,'Autres subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-KM','INCOME','XXXXXX','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-KM','INCOME','XXXXXX','7182',    16113,'Versées par les organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-KM','INCOME','XXXXXX','7183',    16113,'Versées par des tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-KM','INCOME','XXXXXX','72',      16069,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-KM','INCOME','XXXXXX','721',     16117,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-KM','INCOME','XXXXXX','722',     16117,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-KM','INCOME','XXXXXX','726',     16117,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-KM','INCOME','XXXXXX','73',      16069,'Variations des stocks de biens et de services produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-KM','INCOME','XXXXXX','734',     16121,'Variations des stocks de produitsn en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-KM','INCOME','XXXXXX','7341',    16122,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-KM','INCOME','XXXXXX','7342',    16122,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-KM','INCOME','XXXXXX','735',     16121,'Variations des en-cours de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-KM','INCOME','XXXXXX','7351',    16125,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-KM','INCOME','XXXXXX','7352',    16125,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-KM','INCOME','XXXXXX','736',     16121,'Variations des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-KM','INCOME','XXXXXX','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-KM','INCOME','XXXXXX','7371',    16129,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-KM','INCOME','XXXXXX','7372',    16129,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-KM','INCOME','XXXXXX','75',      16069,'Autres produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-KM','INCOME','XXXXXX','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-KM','INCOME','XXXXXX','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-KM','INCOME','XXXXXX','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-KM','INCOME','XXXXXX','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-KM','INCOME','XXXXXX','754',     16132,'Produits des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-KM','INCOME','XXXXXX','758',     16132,'Produits divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-KM','INCOME','XXXXXX','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-KM','INCOME','XXXXXX','7582',    16138,'Indemnités d''assurances reçues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-KM','INCOME','XXXXXX','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-KM','INCOME','XXXXXX','7591',    16141,'Sur risques à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-KM','INCOME','XXXXXX','7593',    16141,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-KM','INCOME','XXXXXX','7594',    16141,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-KM','INCOME','XXXXXX','7598',    16141,'Sur autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-KM','INCOME','XXXXXX','77',      16069,'Revenus financiers et produits assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-KM','INCOME','XXXXXX','771',     16146,'Interets de prets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-KM','INCOME','XXXXXX','772',     16146,'Revenus de participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-KM','INCOME','XXXXXX','773',     16146,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-KM','INCOME','XXXXXX','774',     16146,'Revenus de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-KM','INCOME','XXXXXX','775',     16146,'Revenus des creances commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-KM','INCOME','XXXXXX','776',     16146,'Gains de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-KM','INCOME','XXXXXX','777',     16146,'Gains sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-KM','INCOME','XXXXXX','778',     16146,'Gains sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-KM','INCOME','XXXXXX','7781',    16154,'Gains sur rentes viagères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-KM','INCOME','XXXXXX','7782',    16154,'Gains sur opérations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-KM','INCOME','XXXXXX','7784',    16154,'Gains sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-KM','INCOME','XXXXXX','779',     16146,'Reprises de charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-KM','INCOME','XXXXXX','7791',    16158,'Sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-KM','INCOME','XXXXXX','7795',    16158,'Sur titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-KM','INCOME','XXXXXX','7798',    16158,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-KM','INCOME','XXXXXX','78',      16069,'Transfert de charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-KM','INCOME','XXXXXX','781',     16162,'Transfert de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-KM','INCOME','XXXXXX','787',     16162,'Transfert de charges financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-KM','INCOME','XXXXXX','79',      16069,'Reprises de provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-KM','INCOME','XXXXXX','791',     16165,'Reprises de provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-KM','INCOME','XXXXXX','7911',    16166,'Pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-KM','INCOME','XXXXXX','7912',    16166,'Pour grosses réparation d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-KM','INCOME','XXXXXX','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-KM','INCOME','XXXXXX','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-KM','INCOME','XXXXXX','797',     16165,'Reprises de provisions financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-KM','INCOME','XXXXXX','7971',    16171,'Pour risques et charges financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-KM','INCOME','XXXXXX','7972',    16171,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-KM','INCOME','XXXXXX','798',     16165,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-KM','AUTRES','XXXXXX','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-KM','AUTRES','XXXXXX','811',     16175,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-KM','AUTRES','XXXXXX','812',     16175,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-KM','AUTRES','XXXXXX','816',     16175,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-KM','AUTRES','XXXXXX','82',          0,'Produits de cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-KM','AUTRES','XXXXXX','821',     16179,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-KM','AUTRES','XXXXXX','822',     16179,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-KM','AUTRES','XXXXXX','826',     16179,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-KM','AUTRES','XXXXXX','83',          0,'Charges hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-KM','AUTRES','XXXXXX','831',     16183,'Charges h.a.o constatées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-KM','AUTRES','XXXXXX','834',     16183,'Pertes sur creances h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-KM','AUTRES','XXXXXX','835',     16183,'Dons et liberalites accordes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-KM','AUTRES','XXXXXX','836',     16183,'Abandons de creances consentis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-KM','AUTRES','XXXXXX','839',     16183,'Charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-KM','AUTRES','XXXXXX','84',          0,'Produits hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-KM','AUTRES','XXXXXX','841',     16189,'Produits h.a.o constates','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-KM','AUTRES','XXXXXX','845',     16189,'Dons et liberalites obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-KM','AUTRES','XXXXXX','846',     16189,'Abandons de creances obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-KM','AUTRES','XXXXXX','848',     16189,'Transferts de charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-KM','AUTRES','XXXXXX','849',     16189,'Reprises des charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-KM','AUTRES','XXXXXX','85',          0,'Dotations hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-KM','AUTRES','XXXXXX','851',     16195,'Dotations aux provisions reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-KM','AUTRES','XXXXXX','852',     16195,'Dotations aux amortissements h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-KM','AUTRES','XXXXXX','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-KM','AUTRES','XXXXXX','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-KM','AUTRES','XXXXXX','858',     16195,'Autres dotations h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-KM','AUTRES','XXXXXX','86',          0,'Reprises hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-KM','AUTRES','XXXXXX','861',     16201,'Reprises de provisions reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-KM','AUTRES','XXXXXX','862',     16201,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-KM','AUTRES','XXXXXX','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-KM','AUTRES','XXXXXX','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-KM','AUTRES','XXXXXX','865',     16201,'Reprises de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-KM','AUTRES','XXXXXX','868',     16201,'Autres reprises h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-KM','AUTRES','XXXXXX','87',          0,'Participations des travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-KM','AUTRES','XXXXXX','871',     16208,'Participation legale aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-KM','AUTRES','XXXXXX','874',     16208,'Participation contractuelle aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-KM','AUTRES','XXXXXX','878',     16208,'Autres participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-KM','AUTRES','XXXXXX','88',          0,'Subventions d''equilibre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-KM','AUTRES','XXXXXX','881',     16212,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-KM','AUTRES','XXXXXX','884',     16212,'Collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-KM','AUTRES','XXXXXX','886',     16212,'Groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-KM','AUTRES','XXXXXX','888',     16212,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-KM','AUTRES','XXXXXX','89',          0,'Impots sur le resultat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-KM','AUTRES','XXXXXX','891',     16217,'Impots sur les benefices de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-KM','AUTRES','XXXXXX','8911',    16218,'Activités exercées dans l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-KM','AUTRES','XXXXXX','8912',    16218,'Activités exercées dans les autres etats de la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-KM','AUTRES','XXXXXX','8913',    16218,'Activités exercées hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-KM','AUTRES','XXXXXX','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-KM','AUTRES','XXXXXX','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-KM','AUTRES','XXXXXX','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-KM','AUTRES','XXXXXX','8991',    16224,'Dégrèvements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-KM','AUTRES','XXXXXX','8994',    16224,'Annulations pour pertes rétroactives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-KM','CAPIT','1',            0,'Capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-KM','CAPIT','101',      15000,'Capital social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-KM','CAPIT','1011',     15001,'Capital souscrit, non appelé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-KM','CAPIT','1012',     15001,'Capital souscrit, appelé, non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-KM','CAPIT','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-KM','CAPIT','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-KM','CAPIT','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-KM','CAPIT','102',      15000,'Capital par dotation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-KM','CAPIT','1021',     15007,'Dotation initiale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-KM','CAPIT','1022',     15007,'Dotations complémentaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-KM','CAPIT','1028',     15007,'Autres dotations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-KM','CAPIT','103',      15000,'Capital personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-KM','CAPIT','104',      15000,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-KM','CAPIT','1041',     15012,'Apports temporaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-KM','CAPIT','1042',     15012,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-KM','CAPIT','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-KM','CAPIT','1047',     15012,'Prélèvements d''autoconsommation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-KM','CAPIT','1048',     15012,'Autres prélèvements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-KM','CAPIT','105',      15000,'Primes liees aux capitaux propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-KM','CAPIT','1051',     15018,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-KM','CAPIT','1052',     15018,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-KM','CAPIT','1053',     15018,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-KM','CAPIT','1054',     15018,'Primes de conversion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-KM','CAPIT','1058',     15018,'Autres primes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-KM','CAPIT','106',      15000,'Ecarts de reevaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-KM','CAPIT','1061',     15024,'Ecarts de réévaluation légale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-KM','CAPIT','1062',     15024,'Ecarts de réévaluation libre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-KM','CAPIT','109',      15000,'Actionnaires, capital souscrit, non appele','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-KM','CAPIT','11',       15000,'Reserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-KM','CAPIT','111',      15028,'Reserve legale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-KM','CAPIT','1111',     15029,'Réserves légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-KM','CAPIT','112',      15028,'Reserves statutaires ou contractuelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-KM','CAPIT','113',      15028,'Reserves reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-KM','CAPIT','1131',     15032,'Réserves de plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-KM','CAPIT','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-KM','CAPIT','1134',     15032,'Réserves spéciales navires renouvelés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-KM','CAPIT','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-KM','CAPIT','1138',     15032,'Autres réserves réglementées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-KM','CAPIT','118',      15028,'Autres reserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-KM','CAPIT','1181',     15038,'Réserves facultatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-KM','CAPIT','1188',     15038,'Réserves diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-KM','CAPIT','12',       15000,'Report a nouveau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-KM','CAPIT','121',      15041,'Report a nouveau crediteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-KM','CAPIT','1211',     15042,'Report à nouveau crediteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-KM','CAPIT','129',      15041,'Report a nouveau debiteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-KM','CAPIT','1291',     15044,'Perte nette à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-KM','CAPIT','1292',     15044,'Perte - amortissements réputés différés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-KM','CAPIT','13',       15000,'Resultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-KM','CAPIT','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-KM','CAPIT','1309',     15047,'Résultat en instance d''affectation : perte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-KM','CAPIT','131',      15047,'Resultat net : benefice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-KM','CAPIT','132',      15047,'Marge brute (mb)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-KM','CAPIT','1321',     15051,'Marge brute sur marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-KM','CAPIT','1322',     15051,'Marge brute sur matières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-KM','CAPIT','133',      15047,'Valeur ajoutee (v.a.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-KM','CAPIT','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-KM','CAPIT','135',      15047,'Resultat d''exploitation (r.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-KM','CAPIT','136',      15047,'Resultat financier (r.f.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-KM','CAPIT','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-KM','CAPIT','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-KM','CAPIT','139',      15047,'Resultat net : perte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-KM','CAPIT','14',       15000,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-KM','CAPIT','141',      15061,'Subventions d''equipement a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-KM','CAPIT','1411',     15062,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-KM','CAPIT','1412',     15062,'Régions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-KM','CAPIT','1413',     15062,'Départements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-KM','CAPIT','1414',     15062,'Communes et collectivités publiques décentralisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-KM','CAPIT','1415',     15062,'Entreprises publiques ou mixtes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-KM','CAPIT','1416',     15062,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-KM','CAPIT','1417',     15062,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-KM','CAPIT','1418',     15062,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-KM','CAPIT','142',      15061,'Subventions d''equipement b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-KM','CAPIT','1421',     15071,'Subventions d''équipements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-KM','CAPIT','148',      15061,'Autres subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-KM','CAPIT','15',       15000,'Provisions reglementees et fonds assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-KM','CAPIT','151',      15074,'Amortissements derogatoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-KM','CAPIT','152',      15074,'Plus-values de cession a reinvestir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-KM','CAPIT','1521',     15076,'Plus-values de cession à réinvestir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-KM','CAPIT','153',      15074,'Fonds reglementes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-KM','CAPIT','1531',     15078,'Fonds national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-KM','CAPIT','1532',     15078,'Prélèvement pour le budget','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-KM','CAPIT','154',      15074,'Provision speciale de reevaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-KM','CAPIT','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-KM','CAPIT','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-KM','CAPIT','1552',     15082,'Provisions de croissance des immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-KM','CAPIT','1553',     15082,'Provisions de renouvellement du matériel naval','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-KM','CAPIT','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-KM','CAPIT','156',      15074,'Provisions reglementees relatives aux stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-KM','CAPIT','1561',     15087,'Hausse de prix','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-KM','CAPIT','1562',     15087,'Fluctuation des cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-KM','CAPIT','157',      15074,'Provisions pour investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-KM','CAPIT','158',      15074,'Autres provisions et fonds reglementes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-KM','CAPIT','16',       15000,'Emprunts et dettes assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-KM','CAPIT','161',      15092,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-KM','CAPIT','1611',     15093,'Emprunts obligataires ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-KM','CAPIT','1612',     15093,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-KM','CAPIT','1618',     15093,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-KM','CAPIT','1619',     15093,'Obligations à souscrire, à la souche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-KM','CAPIT','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-KM','CAPIT','163',      15092,'Avances recues de l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-KM','CAPIT','164',      15092,'Avances recues et comptes courants bloques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-KM','CAPIT','165',      15092,'Depots et cautionnements recus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-KM','CAPIT','1651',     15101,'Dépôts à terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-KM','CAPIT','1652',     15101,'Cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-KM','CAPIT','166',      15092,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-KM','CAPIT','1661',     15104,'Sur emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-KM','CAPIT','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-KM','CAPIT','1663',     15104,'Sur avances reçues de l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-KM','CAPIT','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-KM','CAPIT','1665',     15104,'Sur dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-KM','CAPIT','1667',     15104,'Sur avances assorties de conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-KM','CAPIT','1668',     15104,'Sur autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-KM','CAPIT','167',      15092,'Avances assorties de conditions particulieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-KM','CAPIT','1671',     15112,'Avances bloquées pour augmentation du capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-KM','CAPIT','1672',     15112,'Avances conditionnées par l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-KM','CAPIT','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-KM','CAPIT','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-KM','CAPIT','1676',     15112,'Droits du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-KM','CAPIT','168',      15092,'Autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-KM','CAPIT','1681',     15118,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-KM','CAPIT','1682',     15118,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-KM','CAPIT','1683',     15118,'Dettes consécutives à des titres emprunté','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-KM','CAPIT','1684',     15118,'Dettes du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-KM','CAPIT','1685',     15118,'Emprunts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-KM','CAPIT','1686',     15118,'Participation des travailleurs aux bénéfices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-KM','CAPIT','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-KM','CAPIT','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-KM','CAPIT','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-KM','CAPIT','176',      15125,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-KM','CAPIT','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-KM','CAPIT','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-KM','CAPIT','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-KM','CAPIT','178',      15125,'Emprunts equivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-KM','CAPIT','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-KM','CAPIT','181',      15133,'Dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-KM','CAPIT','1811',     15134,'Dettes liées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-KM','CAPIT','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-KM','CAPIT','182',      15133,'Dettes liees a des societes en paticipation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-KM','CAPIT','183',      15133,'Interets courus sur dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-KM','CAPIT','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-KM','CAPIT','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-KM','CAPIT','186',      15133,'Comptes de liaison charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-KM','CAPIT','187',      15133,'Comptes de liaison produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-KM','CAPIT','188',      15133,'Comptes de liaison des societes en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-KM','CAPIT','19',       15000,'Provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-KM','CAPIT','191',      15144,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-KM','CAPIT','192',      15144,'Provisions pour garanties donnees aux clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-KM','CAPIT','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-KM','CAPIT','194',      15144,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-KM','CAPIT','195',      15144,'Provisions pour impots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-KM','CAPIT','196',      15144,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-KM','CAPIT','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-KM','CAPIT','1971',     15151,'Provisions pour grosses réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-KM','CAPIT','198',      15144,'Autres provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-KM','CAPIT','1981',     15153,'Provisions pour amendes et pénalités','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-KM','CAPIT','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-KM','CAPIT','1983',     15153,'Provisions pour propres assureurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-KM','CAPIT','1988',     15153,'Autres provisions financières pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-KM','IMMO','2',             0,'Charges immobilisees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-KM','IMMO','201',       15158,'Frais d''etablissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-KM','IMMO','2011',      15159,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-KM','IMMO','2012',      15159,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-KM','IMMO','2013',      15159,'Frais de publicité et de lancement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-KM','IMMO','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-KM','IMMO','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-KM','IMMO','2016',      15159,'Frais d''entrée à la bourse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-KM','IMMO','2017',      15159,'Frais de restructuration','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-KM','IMMO','2018',      15159,'Frais divers d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-KM','IMMO','202',       15158,'Charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-KM','IMMO','2021',      15168,'Charges différées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-KM','IMMO','2022',      15168,'Frais d''acquisition d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-KM','IMMO','2026',      15168,'Fais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-KM','IMMO','2028',      15168,'Charges à étaler','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-KM','IMMO','206',       15158,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-KM','IMMO','2061',      15173,'Obligations ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-KM','IMMO','2062',      15173,'Obligations convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-KM','IMMO','2068',      15173,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-KM','IMMO','21',        15158,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-KM','IMMO','211',       15177,'Frais de recherche et de developpement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-KM','IMMO','212',       15177,'Brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-KM','IMMO','213',       15177,'Logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-KM','IMMO','214',       15177,'Marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-KM','IMMO','215',       15177,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-KM','IMMO','216',       15177,'Droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-KM','IMMO','217',       15177,'Investissements de creation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-KM','IMMO','218',       15177,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-KM','IMMO','219',       15177,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-KM','IMMO','2191',      15186,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-KM','IMMO','2193',      15186,'Logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-KM','IMMO','2198',      15186,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-KM','IMMO','22',        15158,'Terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-KM','IMMO','221',       15190,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-KM','IMMO','2211',      15191,'Terrains d''exploitation agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-KM','IMMO','2212',      15191,'Terrains d''exploitation forestière','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-KM','IMMO','2218',      15191,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-KM','IMMO','222',       15190,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-KM','IMMO','2221',      15195,'Terrains à bâtir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-KM','IMMO','2228',      15195,'Autres terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-KM','IMMO','223',       15190,'Terrains batis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-KM','IMMO','2231',      15198,'Pour bâtiments industriels et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-KM','IMMO','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-KM','IMMO','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-KM','IMMO','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-KM','IMMO','2236',      15198,'Autres terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-KM','IMMO','224',       15190,'Travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-KM','IMMO','2241',      15204,'Plantation d''arbres et d''arbustes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-KM','IMMO','2248',      15204,'Autres travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-KM','IMMO','225',       15190,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-KM','IMMO','2251',      15207,'Carrières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-KM','IMMO','226',       15190,'Terrains amenages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-KM','IMMO','2261',      15209,'Parkings','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-KM','IMMO','227',       15190,'Terrains mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-KM','IMMO','228',       15190,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-KM','IMMO','2281',      15212,'Terrains des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-KM','IMMO','2285',      15212,'Terrains des logements affectés au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-KM','IMMO','2288',      15212,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-KM','IMMO','229',       15190,'Amenagements des terrains en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-KM','IMMO','2291',      15216,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-KM','IMMO','2292',      15216,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-KM','IMMO','2295',      15216,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-KM','IMMO','2298',      15216,'Autres travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-KM','IMMO','23',        15158,'Bâtiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-KM','IMMO','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-KM','IMMO','2311',      15222,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-KM','IMMO','2312',      15222,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-KM','IMMO','2313',      15222,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-KM','IMMO','2314',      15222,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-KM','IMMO','2315',      15222,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-KM','IMMO','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-KM','IMMO','2321',      15228,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-KM','IMMO','2322',      15228,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-KM','IMMO','2323',      15228,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-KM','IMMO','2324',      15228,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-KM','IMMO','2325',      15228,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-KM','IMMO','233',       15221,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-KM','IMMO','2331',      15234,'Voies de terre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-KM','IMMO','2332',      15234,'Voies de fer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-KM','IMMO','2333',      15234,'Voies d''eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-KM','IMMO','2334',      15234,'Barrages, digues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-KM','IMMO','2335',      15234,'Pistes d''aérodrome','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-KM','IMMO','2338',      15234,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-KM','IMMO','234',       15221,'Installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-KM','IMMO','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-KM','IMMO','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-KM','IMMO','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-KM','IMMO','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-KM','IMMO','235',       15221,'Amenagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-KM','IMMO','2351',      15246,'Installations générales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-KM','IMMO','2358',      15246,'Autres installations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-KM','IMMO','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-KM','IMMO','238',       15221,'Autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-KM','IMMO','239',       15221,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-KM','IMMO','2391',      15251,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-KM','IMMO','24',        15158,'Materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-KM','IMMO','241',       15253,'Materiel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-KM','IMMO','2411',      15254,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-KM','IMMO','2412',      15254,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-KM','IMMO','2413',      15254,'Matériel commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-KM','IMMO','2414',      15254,'Outillage commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-KM','IMMO','242',       15253,'Materiel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-KM','IMMO','2421',      15259,'Matériel agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-KM','IMMO','2422',      15259,'Outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-KM','IMMO','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-KM','IMMO','244',       15253,'Materiel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-KM','IMMO','2441',      15263,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-KM','IMMO','2442',      15263,'Matériel informatique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-KM','IMMO','2443',      15263,'Matériel bureautique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-KM','IMMO','2444',      15263,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-KM','IMMO','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-KM','IMMO','2447',      15263,'Matériel et mobilier des logements du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-KM','IMMO','245',       15253,'Materiel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-KM','IMMO','2451',      15270,'Matériel automobile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-KM','IMMO','2452',      15270,'Matériel ferroviaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-KM','IMMO','2453',      15270,'Matériel fluvial, lagunaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-KM','IMMO','2454',      15270,'Matériel naval','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-KM','IMMO','2455',      15270,'Matériel aérien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-KM','IMMO','2456',      15270,'Matériel hippomobile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-KM','IMMO','2458',      15270,'Autres (vélo, mobylette, moto)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-KM','IMMO','246',       15253,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-KM','IMMO','2461',      15278,'Cheptel, animaux de trait','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-KM','IMMO','2462',      15278,'Cheptel, animaux reproducteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-KM','IMMO','2463',      15278,'Animaux de garde','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-KM','IMMO','2465',      15278,'Plantations agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-KM','IMMO','2468',      15278,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-KM','IMMO','247',       15253,'Agencements et amenagements du materiel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-KM','IMMO','248',       15253,'Autres materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-KM','IMMO','2481',      15285,'Collections et oeuvres d''art','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-KM','IMMO','249',       15253,'Materiel en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-KM','IMMO','2491',      15287,'Matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-KM','IMMO','2492',      15287,'Matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-KM','IMMO','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-KM','IMMO','2494',      15287,'Matériel et mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-KM','IMMO','2495',      15287,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-KM','IMMO','2496',      15287,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-KM','IMMO','2497',      15287,'Agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-KM','IMMO','2498',      15287,'Autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-KM','IMMO','25',        15158,'Avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-KM','IMMO','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-KM','IMMO','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-KM','IMMO','26',        15158,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-KM','IMMO','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-KM','IMMO','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-KM','IMMO','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-KM','IMMO','265',       15299,'Participations dans des organismes professionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-KM','IMMO','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-KM','IMMO','268',       15299,'Autres titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-KM','IMMO','27',        15158,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-KM','IMMO','271',       15306,'Prêts et creances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-KM','IMMO','2711',      15307,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-KM','IMMO','2712',      15307,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-KM','IMMO','2713',      15307,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-KM','IMMO','2714',      15307,'Titres prêtés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-KM','IMMO','272',       15306,'Prets au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-KM','IMMO','2721',      15312,'Prêts immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-KM','IMMO','2722',      15312,'Prêts mobiliers et d''intallation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-KM','IMMO','2728',      15312,'Autres prêts (frais d''étude...)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-KM','IMMO','273',       15306,'Creances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-KM','IMMO','2731',      15316,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-KM','IMMO','2733',      15316,'Fonds reglementé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-KM','IMMO','2738',      15316,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-KM','IMMO','274',       15306,'Titres immobilises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-KM','IMMO','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-KM','IMMO','2742',      15320,'Titres participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-KM','IMMO','2743',      15320,'Certificats d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-KM','IMMO','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-KM','IMMO','2748',      15320,'Autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-KM','IMMO','275',       15306,'Depots et cautionnements verses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-KM','IMMO','2751',      15326,'Dépôts pour loyers d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-KM','IMMO','2752',      15326,'Dépôts pour l''électricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-KM','IMMO','2753',      15326,'Dépôts pour l''eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-KM','IMMO','2754',      15326,'Dépôts pour le gaz','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-KM','IMMO','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-KM','IMMO','2756',      15326,'Cautionnements sur les marchés publics','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-KM','IMMO','2757',      15326,'Cautionnements sur autres opérations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-KM','IMMO','2758',      15326,'Autres dépôts et cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-KM','IMMO','276',       15306,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-KM','IMMO','2761',      15335,'Prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-KM','IMMO','2762',      15335,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-KM','IMMO','2763',      15335,'Créances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-KM','IMMO','2764',      15335,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-KM','IMMO','2765',      15335,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-KM','IMMO','2767',      15335,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-KM','IMMO','2768',      15335,'Immobilisations financières diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-KM','IMMO','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-KM','IMMO','2771',      15343,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-KM','IMMO','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-KM','IMMO','2773',      15343,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-KM','IMMO','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-KM','IMMO','278',       15306,'Immobilisations financieres diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-KM','IMMO','2781',      15348,'Créances diverses groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-KM','IMMO','2782',      15348,'Créances diverses hors groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-KM','IMMO','2785',      15348,'Or et métaux précieux (1)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-KM','IMMO','28',        15158,'Amortissemnts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-KM','IMMO','281',       15352,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-KM','IMMO','2811',      15353,'Amortissements des frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-KM','IMMO','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-KM','IMMO','2813',      15353,'Amortissements des logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-KM','IMMO','2814',      15353,'Amortissements des marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-KM','IMMO','2815',      15353,'Amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-KM','IMMO','2816',      15353,'Amortissements du droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-KM','IMMO','2817',      15353,'Amortissements des investissements de création','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-KM','IMMO','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-KM','IMMO','282',       15352,'Amortissements des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-KM','IMMO','2821',      15362,'Amortissements des terrains agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-KM','IMMO','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-KM','IMMO','2825',      15362,'Amortissements des terrains de gisements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-KM','IMMO','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-KM','IMMO','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-KM','IMMO','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-KM','IMMO','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-KM','IMMO','2834',      15366,'Amortissements des installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-KM','IMMO','2835',      15366,'Amortissements des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-KM','IMMO','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-KM','IMMO','2838',      15366,'Amortissements des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-KM','IMMO','284',       15352,'Amortissement du materiel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-KM','IMMO','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-KM','IMMO','2842',      15374,'Amortissements du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-KM','IMMO','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-KM','IMMO','2844',      15374,'Amortissements du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-KM','IMMO','2845',      15374,'Amortissements du materiel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-KM','IMMO','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-KM','IMMO','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-KM','IMMO','2848',      15374,'Amortissements des autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-KM','IMMO','29',        15158,'Provisions pour depreciation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-KM','IMMO','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-KM','IMMO','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-KM','IMMO','2913',      15384,'Provisions pour dépréciation des logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-KM','IMMO','2914',      15384,'Provisions pour dépréciation des marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-KM','IMMO','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-KM','IMMO','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-KM','IMMO','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-KM','IMMO','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-KM','IMMO','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-KM','IMMO','292',       15383,'Provisions pour depreciation des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-KM','IMMO','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-KM','IMMO','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-KM','IMMO','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-KM','IMMO','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-KM','IMMO','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-KM','IMMO','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-KM','IMMO','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-KM','IMMO','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-KM','IMMO','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-KM','IMMO','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-KM','IMMO','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-KM','IMMO','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-KM','IMMO','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-KM','IMMO','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-KM','IMMO','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-KM','IMMO','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-KM','IMMO','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-KM','IMMO','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-KM','IMMO','294',       15383,'Provisions pour depreciation des materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-KM','IMMO','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-KM','IMMO','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-KM','IMMO','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-KM','IMMO','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-KM','IMMO','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-KM','IMMO','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-KM','IMMO','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-KM','IMMO','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-KM','IMMO','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-KM','IMMO','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-KM','IMMO','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-KM','IMMO','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-KM','IMMO','296',       15383,'Provisions pour dépréciation des titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-KM','IMMO','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-KM','IMMO','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-KM','IMMO','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-KM','IMMO','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-KM','IMMO','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-KM','IMMO','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-KM','IMMO','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-KM','IMMO','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-KM','IMMO','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-KM','IMMO','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-KM','IMMO','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-KM','IMMO','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-KM','IMMO','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-KM','IMMO','2978',      15432,'Provisions pour dépréciation des créances financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-KM','STOCK','31',           0,'Marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-KM','STOCK','311',      15440,'Marchandises a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-KM','STOCK','3111',     15441,'Marchandises a1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-KM','STOCK','3112',     15441,'Marchandises a2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-KM','STOCK','312',      15440,'Marchandises b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-KM','STOCK','3121',     15444,'Marchandises b1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-KM','STOCK','3122',     15444,'Marchandises b2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-KM','STOCK','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-KM','STOCK','32',           0,'Matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-KM','STOCK','321',      15448,'Matieres a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-KM','STOCK','322',      15448,'Matieres b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-KM','STOCK','323',      15448,'Fournitures (a,b)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-KM','STOCK','33',           0,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-KM','STOCK','331',      15452,'Matieres consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-KM','STOCK','332',      15452,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-KM','STOCK','333',      15452,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-KM','STOCK','334',      15452,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-KM','STOCK','335',      15452,'Emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-KM','STOCK','3351',     15457,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-KM','STOCK','3352',     15457,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-KM','STOCK','3353',     15457,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-KM','STOCK','3358',     15457,'Autres emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-KM','STOCK','338',      15452,'Autres matieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-KM','STOCK','34',           0,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-KM','STOCK','341',      15463,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-KM','STOCK','3411',     15464,'Produits en cours p1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-KM','STOCK','3412',     15464,'Produits en cours p2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-KM','STOCK','342',      15463,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-KM','STOCK','3421',     15467,'Travaux en cours t1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-KM','STOCK','3422',     15467,'Travaux en cours t2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-KM','STOCK','343',      15463,'Produits intermediaires en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-KM','STOCK','3431',     15470,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-KM','STOCK','3432',     15470,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-KM','STOCK','344',      15463,'Produits residuels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-KM','STOCK','3441',     15473,'Produits résiduels a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-KM','STOCK','3442',     15473,'Produits résiduels b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-KM','STOCK','35',           0,'Services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-KM','STOCK','351',      15476,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-KM','STOCK','3511',     15477,'Etudes en cours e1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-KM','STOCK','3512',     15477,'Etudes en cours e2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-KM','STOCK','352',      15476,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-KM','STOCK','3521',     15480,'Prestations de services s1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-KM','STOCK','3522',     15480,'Prestations de services s2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-KM','STOCK','36',           0,'Produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-KM','STOCK','361',      15483,'Produits a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-KM','STOCK','362',      15483,'Produits b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-KM','STOCK','37',           0,'Produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-KM','STOCK','371',      15486,'Produits intermediaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-KM','STOCK','3711',     15487,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-KM','STOCK','3712',     15487,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-KM','STOCK','372',      15486,'Produits residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-KM','STOCK','3721',     15490,'Déchets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-KM','STOCK','3722',     15490,'Rebuts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-KM','STOCK','3723',     15490,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-KM','STOCK','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-KM','STOCK','381',      15494,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-KM','STOCK','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-KM','STOCK','383',      15494,'Autres approvisionnements en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-KM','STOCK','386',      15494,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-KM','STOCK','387',      15494,'Stocks en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-KM','STOCK','3871',     15499,'Stock en consignation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-KM','STOCK','3872',     15499,'Stock en dépôt','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-KM','STOCK','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-KM','STOCK','39',           0,'Depreciation des stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-KM','STOCK','391',      15503,'Depreciation des stoks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-KM','STOCK','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-KM','STOCK','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-KM','STOCK','394',      15503,'Depreciations des productions en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-KM','STOCK','395',      15503,'Depreciations des services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-KM','STOCK','396',      15503,'Depreciation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-KM','STOCK','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-KM','STOCK','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-KM','THIRDPARTY','4',       0,'Fournisseurs et comptes rattaches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-KM','THIRDPARTY','401', 15512,'Fournisseurs,  dettes en comptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-KM','THIRDPARTY','4011',15513,'Fournisseurs  locaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-KM','THIRDPARTY','4012',15513,'Fournisseurs groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-KM','THIRDPARTY','4013',15513,'Fournisseurs sous-traitants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-KM','THIRDPARTY','4017',15513,'Fournisseurs retenue  de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-KM','THIRDPARTY','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-KM','THIRDPARTY','4021',15518,'Fournisseurs, effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-KM','THIRDPARTY','4022',15518,'Fournisseurs-groupe, effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-KM','THIRDPARTY','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-KM','THIRDPARTY','408', 15512,'Fournisseurs, factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-KM','THIRDPARTY','4081',15522,'Fournisseurs factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-KM','THIRDPARTY','4082',15522,'Fournisseurs - groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-KM','THIRDPARTY','4083',15522,'Fournisseurs sous-traitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-KM','THIRDPARTY','4086',15522,'Fournisseurs, intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-KM','THIRDPARTY','409', 15512,'Fournisseurs debiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-KM','THIRDPARTY','4091',15527,'Fournisseurs avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-KM','THIRDPARTY','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-KM','THIRDPARTY','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-KM','THIRDPARTY','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-KM','THIRDPARTY','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-KM','THIRDPARTY','41',  15512,'Clients et compte rattaches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-KM','THIRDPARTY','411', 15533,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-KM','THIRDPARTY','4111',15534,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-KM','THIRDPARTY','4112',15534,'Clients-groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-KM','THIRDPARTY','4114',15534,'Clients, état et collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-KM','THIRDPARTY','4115',15534,'Clients, organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-KM','THIRDPARTY','4117',15534,'Clients, retenues de garanti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-KM','THIRDPARTY','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-KM','THIRDPARTY','412', 15533,'Clients, effets a recevoir en portefeuille','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-KM','THIRDPARTY','4121',15541,'Clients, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-KM','THIRDPARTY','4122',15541,'Clients-groupe, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-KM','THIRDPARTY','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-KM','THIRDPARTY','4125',15541,'Oganismes internationaux, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-KM','THIRDPARTY','414', 15533,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-KM','THIRDPARTY','4141',15546,'Créances en compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-KM','THIRDPARTY','4142',15546,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-KM','THIRDPARTY','415', 15533,'Clients, effets escomptes non echus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-KM','THIRDPARTY','416', 15533,'Creances clients litigieuses ou douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-KM','THIRDPARTY','4161',15550,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-KM','THIRDPARTY','4162',15550,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-KM','THIRDPARTY','418', 15533,'Clients, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-KM','THIRDPARTY','4181',15553,'Clients, factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-KM','THIRDPARTY','4186',15553,'Clients, intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-KM','THIRDPARTY','419', 15533,'Clients crediteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-KM','THIRDPARTY','4191',15556,'Clients, avances et acompte reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-KM','THIRDPARTY','4192',15556,'Client - groupe, avances et acomptes reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-KM','THIRDPARTY','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-KM','THIRDPARTY','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-KM','THIRDPARTY','42',  15512,'Personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-KM','THIRDPARTY','421', 15561,'Personnel, avanceqs et acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-KM','THIRDPARTY','4211',15562,'Personnel, avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-KM','THIRDPARTY','4212',15562,'Personnel, acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-KM','THIRDPARTY','4213',15562,'Frais avancés et fournitures au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-KM','THIRDPARTY','422', 15561,'Personnel, remunerations due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-KM','THIRDPARTY','4221',15566,'Personnel rémunérations dues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-KM','THIRDPARTY','4222',15566,'Personnel arrondis de paie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-KM','THIRDPARTY','423', 15561,'Personnel, oppositions, saisie-arrets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-KM','THIRDPARTY','4231',15569,'Personnel, oppositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-KM','THIRDPARTY','4232',15569,'Personnel, saisie arrêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-KM','THIRDPARTY','4233',15569,'Personnel, avis à tiers détenteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-KM','THIRDPARTY','424', 15561,'Personnel, oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-KM','THIRDPARTY','4241',15573,'Assistance médicale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-KM','THIRDPARTY','4242',15573,'Allocations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-KM','THIRDPARTY','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-KM','THIRDPARTY','4248',15573,'Autres oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-KM','THIRDPARTY','425', 15561,'Representants du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-KM','THIRDPARTY','4251',15578,'Délégués du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-KM','THIRDPARTY','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-KM','THIRDPARTY','4258',15578,'Autres représentatants du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-KM','THIRDPARTY','426', 15561,'Personnel, participation aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-KM','THIRDPARTY','427', 15561,'Personnel-depots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-KM','THIRDPARTY','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-KM','THIRDPARTY','4281',15584,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-KM','THIRDPARTY','4286',15584,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-KM','THIRDPARTY','4287',15584,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-KM','THIRDPARTY','43',  15512,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-KM','THIRDPARTY','431', 15588,'Securite sociale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-KM','THIRDPARTY','4311',15589,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-KM','THIRDPARTY','4312',15589,'Accidents de travail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-KM','THIRDPARTY','4313',15589,'Caisse de retraite obligatoire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-KM','THIRDPARTY','4314',15589,'Caisse de retraite facultative','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-KM','THIRDPARTY','4318',15589,'Autres cotisations sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-KM','THIRDPARTY','432', 15588,'Caisse de retraite complementaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-KM','THIRDPARTY','433', 15588,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-KM','THIRDPARTY','4331',15596,'Mutuelle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-KM','THIRDPARTY','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-KM','THIRDPARTY','4381',15598,'Charges sociales sur gratifications à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-KM','THIRDPARTY','4382',15598,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-KM','THIRDPARTY','4386',15598,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-KM','THIRDPARTY','4387',15598,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-KM','THIRDPARTY','44',  15512,'Etat et collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-KM','THIRDPARTY','441', 15603,'Etat,impot sur les benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-KM','THIRDPARTY','442', 15603,'Etat, autres impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-KM','THIRDPARTY','4421',15606,'Impôts et taxes d''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-KM','THIRDPARTY','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-KM','THIRDPARTY','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-KM','THIRDPARTY','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-KM','THIRDPARTY','4426',15606,'Droits de douane','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-KM','THIRDPARTY','4428',15606,'Autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-KM','THIRDPARTY','443', 15603,'Etat, t.v.a. facturee','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-KM','THIRDPARTY','4431',15612,'T.v.a. facturée sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-KM','THIRDPARTY','4432',15612,'T.v.a. facturée sur prestations de service','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-KM','THIRDPARTY','4433',15612,'T.v.a. facturée sur travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-KM','THIRDPARTY','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-KM','THIRDPARTY','4435',15612,'T.v.a. sur factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-KM','THIRDPARTY','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-KM','THIRDPARTY','4441',15618,'Etat, t.v.a. due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-KM','THIRDPARTY','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-KM','THIRDPARTY','445', 15603,'Etat, t.v.a. recuperable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-KM','THIRDPARTY','4451',15621,'T.v.a. récupérable sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-KM','THIRDPARTY','4452',15621,'T.v.a. récupérable sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-KM','THIRDPARTY','4453',15621,'T.v.a. récupérable sur transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-KM','THIRDPARTY','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-KM','THIRDPARTY','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-KM','THIRDPARTY','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-KM','THIRDPARTY','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-KM','THIRDPARTY','447', 15603,'Etat, impots retenus a la source','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-KM','THIRDPARTY','4471',15629,'Impôt général sur le revenu','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-KM','THIRDPARTY','4472',15629,'Impôts sur salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-KM','THIRDPARTY','4473',15629,'Contribution nationale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-KM','THIRDPARTY','4474',15629,'Contribution nationale de solidarité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-KM','THIRDPARTY','4478',15629,'Autres impôts et contributions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-KM','THIRDPARTY','448', 15603,'Etat, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-KM','THIRDPARTY','4486',15635,'Charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-KM','THIRDPARTY','4487',15635,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-KM','THIRDPARTY','449', 15603,'Etats, creances et dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-KM','THIRDPARTY','4491',15638,'Etat, obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-KM','THIRDPARTY','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-KM','THIRDPARTY','4493',15638,'Etat, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-KM','THIRDPARTY','4494',15638,'Etat, subventions d''équipement à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-KM','THIRDPARTY','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-KM','THIRDPARTY','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-KM','THIRDPARTY','4499',15638,'Etat, fond réglementé provisionné','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-KM','THIRDPARTY','45',  15512,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-KM','THIRDPARTY','451', 15646,'Operations avec les organismes africains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-KM','THIRDPARTY','452', 15646,'Operations avec les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-KM','THIRDPARTY','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-KM','THIRDPARTY','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-KM','THIRDPARTY','4582',15649,'Organismes internationaux, subventions à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-KM','THIRDPARTY','46',  15512,'Associes-groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-KM','THIRDPARTY','461', 15652,'Associes, operations sur le capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-KM','THIRDPARTY','4611',15653,'Associés apport en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-KM','THIRDPARTY','4612',15653,'Associés apport en numéraire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-KM','THIRDPARTY','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-KM','THIRDPARTY','4614',15653,'Associés, capital appelé non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-KM','THIRDPARTY','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-KM','THIRDPARTY','4616',15653,'Associés, versements anticipés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-KM','THIRDPARTY','4617',15653,'Actionnaires défaillants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-KM','THIRDPARTY','4618',15653,'Associés, autres apports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-KM','THIRDPARTY','4619',15653,'Associés, capital à rembourser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-KM','THIRDPARTY','462', 15652,'Associes, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-KM','THIRDPARTY','4621',15663,'Principal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-KM','THIRDPARTY','4626',15663,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-KM','THIRDPARTY','463', 15652,'Associes, operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-KM','THIRDPARTY','465', 15652,'Associes, dividendes a payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-KM','THIRDPARTY','466', 15652,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-KM','THIRDPARTY','467', 15652,'Actionnaires, restant dû sur capital appele','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-KM','THIRDPARTY','47',  15512,'Debiteurs et crediteur divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-KM','THIRDPARTY','471', 15670,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-KM','THIRDPARTY','4711',15671,'Débiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-KM','THIRDPARTY','4712',15671,'Créditeurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-KM','THIRDPARTY','4713',15671,'Obligataires, comptes de souscription','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-KM','THIRDPARTY','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-KM','THIRDPARTY','4726',15675,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-KM','THIRDPARTY','4727',15675,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-KM','THIRDPARTY','4728',15675,'Titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-KM','THIRDPARTY','474', 15670,'Repartition periodique des charges et des produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-KM','THIRDPARTY','4746',15679,'Charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-KM','THIRDPARTY','4747',15679,'Produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-KM','THIRDPARTY','475', 15670,'Creances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-KM','THIRDPARTY','476', 15670,'Charges constatees d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-KM','THIRDPARTY','477', 15670,'Produits constates d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-KM','THIRDPARTY','478', 15670,'Ecarts de conversion actif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-KM','THIRDPARTY','4781',15685,'Diminution des créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-KM','THIRDPARTY','4782',15685,'Augmentation des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-KM','THIRDPARTY','4788',15685,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-KM','THIRDPARTY','479', 15670,'Ecarts de conversion passif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-KM','THIRDPARTY','4791',15689,'Augmentation de créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-KM','THIRDPARTY','4792',15689,'Diminution des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-KM','THIRDPARTY','4798',15689,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-KM','THIRDPARTY','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-KM','THIRDPARTY','481', 15693,'Fournisseurs d''investissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-KM','THIRDPARTY','4811',15694,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-KM','THIRDPARTY','4812',15694,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-KM','THIRDPARTY','4817',15694,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-KM','THIRDPARTY','4818',15694,'Factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-KM','THIRDPARTY','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-KM','THIRDPARTY','483', 15693,'Dettes sur acquisition de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-KM','THIRDPARTY','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-KM','THIRDPARTY','485', 15693,'Creances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-KM','THIRDPARTY','4851',15702,'En compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-KM','THIRDPARTY','4852',15702,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-KM','THIRDPARTY','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-KM','THIRDPARTY','4857',15702,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-KM','THIRDPARTY','4858',15702,'Factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-KM','THIRDPARTY','486', 15693,'Creances sur cessions de titre de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-KM','THIRDPARTY','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-KM','THIRDPARTY','49',  15512,'Depreciations des comptes fournisseurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-KM','THIRDPARTY','491', 15710,'Depreciations des comptes clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-KM','THIRDPARTY','4911',15711,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-KM','THIRDPARTY','4912',15711,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-KM','THIRDPARTY','492', 15710,'Depreciations des comptes personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-KM','THIRDPARTY','493', 15710,'Depreciations des comptes organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-KM','THIRDPARTY','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-KM','THIRDPARTY','495', 15710,'Depreciations des comptes organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-KM','THIRDPARTY','496', 15710,'Depreciations des comptes associes et groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-KM','THIRDPARTY','4962',15718,'Associés, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-KM','THIRDPARTY','4963',15718,'Associés, opérations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-KM','THIRDPARTY','4966',15718,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-KM','THIRDPARTY','497', 15710,'Depreciations des comptes debiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-KM','THIRDPARTY','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-KM','THIRDPARTY','4981',15723,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-KM','THIRDPARTY','4982',15723,'Créances sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-KM','THIRDPARTY','4983',15723,'Autres créances (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-KM','THIRDPARTY','499', 15710,'Risques provisionnes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-KM','THIRDPARTY','4991',15727,'Sur opérations d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-KM','THIRDPARTY','4998',15727,'Sur opérations (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-KM','FINAN','5',            0,'Titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-KM','FINAN','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-KM','FINAN','5011',     15731,'Titres du trésor à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-KM','FINAN','5012',     15731,'Titres d''organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-KM','FINAN','5013',     15731,'Bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-KM','FINAN','502',      15730,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-KM','FINAN','5021',     15735,'Actions propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-KM','FINAN','5022',     15735,'Actions cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-KM','FINAN','5023',     15735,'Actions non cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-KM','FINAN','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-KM','FINAN','5025',     15735,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-KM','FINAN','503',      15730,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-KM','FINAN','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-KM','FINAN','5032',     15741,'Obligations cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-KM','FINAN','5033',     15741,'Obligations non cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-KM','FINAN','5035',     15741,'Autres titres conférant un droit de créance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-KM','FINAN','504',      15730,'Bon de souscription','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-KM','FINAN','5042',     15746,'Bons de souscription d''actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-KM','FINAN','5043',     15746,'Bon de souscription d''obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-KM','FINAN','505',      15730,'Titres negociables hors region','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-KM','FINAN','506',      15730,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-KM','FINAN','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-KM','FINAN','5062',     15750,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-KM','FINAN','5063',     15750,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-KM','FINAN','508',      15730,'Autres valeurs assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-KM','FINAN','51',       15730,'Valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-KM','FINAN','511',      15755,'Effets a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-KM','FINAN','512',      15755,'Effets a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-KM','FINAN','513',      15755,'Cheques a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-KM','FINAN','514',      15755,'Cheques a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-KM','FINAN','515',      15755,'Cartes de credit a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-KM','FINAN','518',      15755,'Autres valeurs a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-KM','FINAN','5181',     15761,'Warrants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-KM','FINAN','5182',     15761,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-KM','FINAN','5185',     15761,'Chèque de voyage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-KM','FINAN','5186',     15761,'Coupons échus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-KM','FINAN','5187',     15761,'Intérêts échus des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-KM','FINAN','52',       15730,'Banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-KM','FINAN','521',      15767,'Banques locales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-KM','FINAN','5211',     15768,'Banque x','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-KM','FINAN','5212',     15768,'Banque y','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-KM','FINAN','522',      15767,'Banques autres etats region','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-KM','FINAN','523',      15767,'Banques autres etats zone monetaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-KM','FINAN','524',      15767,'Banques hors zone monetaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-KM','FINAN','526',      15767,'Banques, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-KM','FINAN','5261',     15768,'Banques, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-KM','FINAN','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-KM','FINAN','53',       15730,'Etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-KM','FINAN','531',      15777,'Cheques postaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-KM','FINAN','532',      15777,'Tresor','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-KM','FINAN','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-KM','FINAN','536',      15777,'Etablissements financiers, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-KM','FINAN','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-KM','FINAN','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-KM','FINAN','538',      15777,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-KM','FINAN','54',       15730,'Instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-KM','FINAN','541',      15785,'Options de taux d''interets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-KM','FINAN','542',      15785,'Options de taux de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-KM','FINAN','543',      15785,'Options de taux boursiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-KM','FINAN','544',      15785,'Instruments de marches  a terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-KM','FINAN','545',      15785,'Avoirs d''or et autres metaux precieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-KM','FINAN','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-KM','FINAN','561',      15791,'Credits de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-KM','FINAN','564',      15791,'Escompte de credits de campagne','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-KM','FINAN','565',      15791,'Escompte de credits ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-KM','FINAN','566',      15791,'Banques, credits de tresorerie, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-KM','FINAN','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-KM','FINAN','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-KM','FINAN','57',       15730,'Caisse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-KM','FINAN','571',      15798,'Caisse siege social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-KM','FINAN','5711',     15799,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-KM','FINAN','5712',     15799,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-KM','FINAN','572',      15798,'Caisse succursale a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-KM','FINAN','5721',     15802,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-KM','FINAN','5722',     15802,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-KM','FINAN','573',      15798,'Caisse succursale b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-KM','FINAN','5731',     15805,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-KM','FINAN','5732',     15805,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-KM','FINAN','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-KM','FINAN','581',      15808,'Regies d''avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-KM','FINAN','582',      15808,'Accreditifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-KM','FINAN','585',      15808,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-KM','FINAN','588',      15808,'Autres virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-KM','FINAN','59',       15730,'Depreciations des titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-KM','FINAN','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-KM','FINAN','592',      15813,'Depreciations des comptes banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-KM','FINAN','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-KM','FINAN','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-KM','FINAN','599',      15813,'Risques provisionnes a caractere financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-KM','EXPENSE','6',          0,'Achats et variations de stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-KM','EXPENSE','601',    15819,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-KM','EXPENSE','6011',   16820,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-KM','EXPENSE','6012',   16820,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-KM','EXPENSE','6013',   16820,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-KM','EXPENSE','6014',   16820,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-KM','EXPENSE','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-KM','EXPENSE','602',    15819,'Achats de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-KM','EXPENSE','6021',   15826,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-KM','EXPENSE','6022',   15826,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-KM','EXPENSE','6023',   15826,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-KM','EXPENSE','6024',   15826,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-KM','EXPENSE','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-KM','EXPENSE','603',    15819,'Variations des stocks et biens achetes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-KM','EXPENSE','6031',   15832,'Variations des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-KM','EXPENSE','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-KM','EXPENSE','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-KM','EXPENSE','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-KM','EXPENSE','6041',   15836,'Matiéres consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-KM','EXPENSE','6042',   15836,'Matiéres combustibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-KM','EXPENSE','6043',   15836,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-KM','EXPENSE','6044',   15836,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-KM','EXPENSE','6046',   15836,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-KM','EXPENSE','6047',   15836,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-KM','EXPENSE','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-KM','EXPENSE','605',    15819,'Autres achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-KM','EXPENSE','6051',   15844,'Fournitures non stockables - eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-KM','EXPENSE','6052',   15844,'Fournitures non stockables - electricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-KM','EXPENSE','6053',   15844,'Fournitures non stockables - autres énergies','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-KM','EXPENSE','6054',   15844,'Fournitures d''entretien non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-KM','EXPENSE','6055',   15844,'Fournitures de bureau non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-KM','EXPENSE','6056',   15844,'Achats de petits matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-KM','EXPENSE','6057',   15844,'Achats d''études et de prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-KM','EXPENSE','6058',   15844,'Achats de travaux, matériels et équipements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-KM','EXPENSE','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-KM','EXPENSE','608',    15819,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-KM','EXPENSE','6081',   15854,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-KM','EXPENSE','6082',   15854,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-KM','EXPENSE','6083',   15854,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-KM','EXPENSE','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-KM','EXPENSE','61',     15819,'Transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-KM','EXPENSE','611',    15859,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-KM','EXPENSE','612',    15859,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-KM','EXPENSE','613',    15859,'Transports pour le compte de tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-KM','EXPENSE','614',    15859,'Transports du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-KM','EXPENSE','616',    15859,'Transports de plis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-KM','EXPENSE','618',    15859,'Autres frais de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-KM','EXPENSE','6181',   15865,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-KM','EXPENSE','6182',   15865,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-KM','EXPENSE','6183',   15865,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-KM','EXPENSE','62',     15819,'Services exterieurs a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-KM','EXPENSE','621',    15869,'Sous traitance generale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-KM','EXPENSE','622',    15869,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-KM','EXPENSE','6221',   15871,'Locations de terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-KM','EXPENSE','6222',   15871,'Locations de bâtiments','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-KM','EXPENSE','6223',   15871,'Location de matériels et outillages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-KM','EXPENSE','6224',   15871,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-KM','EXPENSE','6225',   15871,'Locations d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-KM','EXPENSE','6228',   15871,'Locations et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-KM','EXPENSE','623',    15869,'Redevances de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-KM','EXPENSE','6232',   15878,'Crédits-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-KM','EXPENSE','6233',   15878,'Crédits-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-KM','EXPENSE','6235',   15878,'Contrats assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-KM','EXPENSE','624',    15869,'Entretiens, reparations et maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-KM','EXPENSE','6241',   15882,'Entretien et réparation des biens immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-KM','EXPENSE','6242',   15882,'Entretien et réparation des biens mobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-KM','EXPENSE','6243',   15882,'Maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-KM','EXPENSE','6248',   15882,'Autres entretiens et réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-KM','EXPENSE','625',    15869,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-KM','EXPENSE','6251',   15887,'Assurances multirisques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-KM','EXPENSE','6252',   15887,'Assurances matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-KM','EXPENSE','6253',   15887,'Assurances risques d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-KM','EXPENSE','6254',   15887,'Assurances responsabilité du producteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-KM','EXPENSE','6255',   15887,'Assurances insolvabilité clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-KM','EXPENSE','6256',   15887,'Assurances transport sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-KM','EXPENSE','6257',   15887,'Assurances transport sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-KM','EXPENSE','6258',   15887,'Autres primes d''assurances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-KM','EXPENSE','626',    15869,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-KM','EXPENSE','6261',   15896,'Etudes et recherches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-KM','EXPENSE','6265',   15896,'Documentation générale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-KM','EXPENSE','6266',   15896,'Documentation technique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-KM','EXPENSE','627',    15869,'Publicite, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-KM','EXPENSE','6271',   15900,'Annonces, insertions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-KM','EXPENSE','6272',   15900,'Catalogues, imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-KM','EXPENSE','6273',   15900,'Echantillons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-KM','EXPENSE','6274',   15900,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-KM','EXPENSE','6275',   15900,'Publications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-KM','EXPENSE','6276',   15900,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-KM','EXPENSE','6277',   15900,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-KM','EXPENSE','6278',   15900,'Autres charges de publicités et relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-KM','EXPENSE','628',    15869,'Frais de telecommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-KM','EXPENSE','6281',   15909,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-KM','EXPENSE','6282',   15909,'Frais de télex','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-KM','EXPENSE','6283',   15909,'Frais de télécopie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-KM','EXPENSE','6288',   15909,'Autres frais de télécommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-KM','EXPENSE','63',     15819,'Services exterieurs b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-KM','EXPENSE','631',    15914,'Frais bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-KM','EXPENSE','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-KM','EXPENSE','6312',   15915,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-KM','EXPENSE','6313',   15915,'Locations de coffres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-KM','EXPENSE','6315',   15915,'Commissions sur cartes de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-KM','EXPENSE','6316',   15915,'Frais d''émission d''emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-KM','EXPENSE','6318',   15915,'Autres frais bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-KM','EXPENSE','632',    15914,'Remunerations d''intermediaires et de conseils','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-KM','EXPENSE','6321',   15922,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-KM','EXPENSE','6322',   15922,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-KM','EXPENSE','6323',   15922,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-KM','EXPENSE','6324',   15922,'Honoraires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-KM','EXPENSE','6325',   15922,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-KM','EXPENSE','6328',   15922,'Divers frais','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-KM','EXPENSE','633',    15914,'Frais de formation du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-KM','EXPENSE','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-KM','EXPENSE','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-KM','EXPENSE','6343',   15930,'Redevances pour logiciel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-KM','EXPENSE','6344',   15930,'Redevances pour marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-KM','EXPENSE','635',    15914,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-KM','EXPENSE','6351',   15934,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-KM','EXPENSE','6358',   15934,'Concours divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-KM','EXPENSE','636',    15914,'Redevances verses au concedant (concessions service public)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-KM','EXPENSE','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-KM','EXPENSE','6371',   15938,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-KM','EXPENSE','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-KM','EXPENSE','638',    15914,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-KM','EXPENSE','6381',   15941,'Frais de recrutement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-KM','EXPENSE','6382',   15941,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-KM','EXPENSE','6383',   15941,'Réceptions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-KM','EXPENSE','6384',   15941,'Missions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-KM','EXPENSE','64',     15819,'Impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-KM','EXPENSE','641',    15946,'Impots et taxes directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-KM','EXPENSE','6411',   15947,'Impots fonciers et taxes annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-KM','EXPENSE','6412',   15947,'Patentes, licences et taxes annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-KM','EXPENSE','6413',   15947,'Taxes sur appointements et salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-KM','EXPENSE','6414',   15947,'Taxes d''apprentissage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-KM','EXPENSE','6415',   15947,'Formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-KM','EXPENSE','6418',   15947,'Autres impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-KM','EXPENSE','645',    15946,'Impots et taxes indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-KM','EXPENSE','646',    15946,'Droits d''enregistrement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-KM','EXPENSE','6461',   15955,'Droits de mutation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-KM','EXPENSE','6462',   15955,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-KM','EXPENSE','6463',   15955,'Taxes sur les véhicules de société','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-KM','EXPENSE','6464',   15955,'Vignettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-KM','EXPENSE','6468',   15955,'Autres droits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-KM','EXPENSE','647',    15946,'Penalites et amendes fiscales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-KM','EXPENSE','6471',   15961,'Pénalités d''assiette, impots directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-KM','EXPENSE','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-KM','EXPENSE','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-KM','EXPENSE','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-KM','EXPENSE','6478',   15961,'Autres amendes pénales et fiscales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-KM','EXPENSE','648',    15946,'Autres impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-KM','EXPENSE','65',     15819,'Autres charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-KM','EXPENSE','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-KM','EXPENSE','6511',   15969,'Pertes sur clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-KM','EXPENSE','6515',   15969,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-KM','EXPENSE','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-KM','EXPENSE','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-KM','EXPENSE','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-KM','EXPENSE','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-KM','EXPENSE','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-KM','EXPENSE','658',    15968,'Charges diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-KM','EXPENSE','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-KM','EXPENSE','6582',   15977,'Dons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-KM','EXPENSE','6583',   15977,'Mécénat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-KM','EXPENSE','659',    15968,'Charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-KM','EXPENSE','6591',   15981,'Sur risque à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-KM','EXPENSE','6593',   15981,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-KM','EXPENSE','6594',   15981,'Sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-KM','EXPENSE','6598',   15981,'Autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-KM','EXPENSE','66',     15819,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-KM','EXPENSE','661',    15986,'Remunerations directes versees au personnel national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-KM','EXPENSE','6611',   15987,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-KM','EXPENSE','6612',   15987,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-KM','EXPENSE','6613',   15987,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-KM','EXPENSE','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-KM','EXPENSE','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-KM','EXPENSE','6616',   15987,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-KM','EXPENSE','6617',   15987,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-KM','EXPENSE','6618',   15987,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-KM','EXPENSE','662',    15986,'Remunerations directes versees au personnel non national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-KM','EXPENSE','6621',   15996,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-KM','EXPENSE','6622',   15996,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-KM','EXPENSE','6623',   15996,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-KM','EXPENSE','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-KM','EXPENSE','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-KM','EXPENSE','6626',   15996,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-KM','EXPENSE','6627',   15996,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-KM','EXPENSE','6628',   15996,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-KM','EXPENSE','663',    15986,'Indemnites forfaitaires versees au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-KM','EXPENSE','6631',   16005,'Indemnités de logement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-KM','EXPENSE','6632',   16005,'Indemnités de représentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-KM','EXPENSE','6633',   16005,'Indemnités d''expatriation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-KM','EXPENSE','6638',   16005,'Autres indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-KM','EXPENSE','664',    15986,'Charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-KM','EXPENSE','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-KM','EXPENSE','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-KM','EXPENSE','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-KM','EXPENSE','6661',   16013,'Rémunérations du travail de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-KM','EXPENSE','6662',   16013,'Charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-KM','EXPENSE','667',    15986,'Remunerations transferee de personnel exterieur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-KM','EXPENSE','6671',   16016,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-KM','EXPENSE','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-KM','EXPENSE','668',    15986,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-KM','EXPENSE','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-KM','EXPENSE','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-KM','EXPENSE','6683',   16019,'Versements aux autres oeuvres sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-KM','EXPENSE','6684',   16019,'Médecine du travail et pharmacie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-KM','EXPENSE','67',     15819,'Frais financiers et charges assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-KM','EXPENSE','671',    16024,'Interets des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-KM','EXPENSE','6711',   16025,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-KM','EXPENSE','6712',   16025,'Emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-KM','EXPENSE','6713',   16025,'Dettes liées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-KM','EXPENSE','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-KM','EXPENSE','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-KM','EXPENSE','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-KM','EXPENSE','6723',   16029,'Intérêts dans loyers des autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-KM','EXPENSE','673',    16024,'Escomptes accordes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-KM','EXPENSE','674',    16024,'Autres interets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-KM','EXPENSE','6741',   16034,'Avances reçues et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-KM','EXPENSE','6742',   16034,'Comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-KM','EXPENSE','6743',   16034,'Intérêts sur obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-KM','EXPENSE','6744',   16034,'Intérêts sur dettes commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-KM','EXPENSE','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-KM','EXPENSE','6748',   16034,'Intérêts sur dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-KM','EXPENSE','675',    16024,'Escomptes des effets de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-KM','EXPENSE','676',    16024,'Pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-KM','EXPENSE','677',    16024,'Pertes sur cessions de titres  de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-KM','EXPENSE','678',    16024,'Pertes sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-KM','EXPENSE','6781',   16044,'Sur rentes viagères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-KM','EXPENSE','6782',   16044,'Sur opérations fiancières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-KM','EXPENSE','6783',   16044,'Sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-KM','EXPENSE','679',    16024,'Charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-KM','EXPENSE','6791',   16048,'Sur risque financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-KM','EXPENSE','6795',   16048,'Sur titres de placements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-KM','EXPENSE','6798',   16048,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-KM','EXPENSE','68',     15819,'Dotations aus amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-KM','EXPENSE','681',    16052,'Dotations aux amortissements d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-KM','EXPENSE','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-KM','EXPENSE','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-KM','EXPENSE','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-KM','EXPENSE','687',    16052,'Dotations aux amortissements a caractere financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-KM','EXPENSE','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-KM','EXPENSE','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-KM','EXPENSE','69',     15819,'Dotattions aux provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-KM','EXPENSE','691',    16060,'Dotation aux provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-KM','EXPENSE','6911',   16061,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-KM','EXPENSE','6912',   16061,'Pour grosses réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-KM','EXPENSE','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-KM','EXPENSE','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-KM','EXPENSE','697',    16060,'Dotations aux provisions financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-KM','EXPENSE','6971',   16066,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-KM','EXPENSE','6972',   16066,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-KM','INCOME','7',           0,'Ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-KM','INCOME','701',     16069,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-KM','INCOME','7011',    16070,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-KM','INCOME','7012',    16070,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-KM','INCOME','7013',    16070,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-KM','INCOME','7014',    16070,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-KM','INCOME','702',     16069,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-KM','INCOME','7021',    16075,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-KM','INCOME','7022',    16075,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-KM','INCOME','7023',    16075,'Aux entreprises de groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-KM','INCOME','7024',    16075,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-KM','INCOME','703',     16069,'Ventes de produits intermediaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-KM','INCOME','7031',    16080,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-KM','INCOME','7032',    16080,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-KM','INCOME','7033',    16080,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-KM','INCOME','7034',    16080,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-KM','INCOME','704',     16069,'Ventes de produits residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-KM','INCOME','7041',    16085,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-KM','INCOME','7042',    16085,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-KM','INCOME','7043',    16085,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-KM','INCOME','7044',    16085,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-KM','INCOME','705',     16069,'Travaux factures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-KM','INCOME','7051',    16090,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-KM','INCOME','7052',    16090,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-KM','INCOME','7053',    16090,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-KM','INCOME','7054',    16090,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-KM','INCOME','706',     16069,'Services vendus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-KM','INCOME','7061',    16095,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-KM','INCOME','7062',    16095,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-KM','INCOME','7063',    16095,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-KM','INCOME','7064',    16095,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-KM','INCOME','707',     16069,'Produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-KM','INCOME','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-KM','INCOME','7072',    16100,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-KM','INCOME','7073',    16100,'Locations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-KM','INCOME','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-KM','INCOME','7075',    16100,'Mise à disposition de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-KM','INCOME','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-KM','INCOME','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-KM','INCOME','7078',    16100,'Autres produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-KM','INCOME','71',      16069,'Suvventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-KM','INCOME','711',     16109,'Sur produits a l''exportation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-KM','INCOME','712',     16109,'Sur produits a l''importation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-KM','INCOME','713',     16109,'Sur produits de perequation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-KM','INCOME','718',     16109,'Autres subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-KM','INCOME','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-KM','INCOME','7182',    16113,'Versées par les organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-KM','INCOME','7183',    16113,'Versées par des tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-KM','INCOME','72',      16069,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-KM','INCOME','721',     16117,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-KM','INCOME','722',     16117,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-KM','INCOME','726',     16117,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-KM','INCOME','73',      16069,'Variations des stocks de biens et de services produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-KM','INCOME','734',     16121,'Variations des stocks de produitsn en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-KM','INCOME','7341',    16122,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-KM','INCOME','7342',    16122,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-KM','INCOME','735',     16121,'Variations des en-cours de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-KM','INCOME','7351',    16125,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-KM','INCOME','7352',    16125,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-KM','INCOME','736',     16121,'Variations des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-KM','INCOME','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-KM','INCOME','7371',    16129,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-KM','INCOME','7372',    16129,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-KM','INCOME','75',      16069,'Autres produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-KM','INCOME','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-KM','INCOME','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-KM','INCOME','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-KM','INCOME','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-KM','INCOME','754',     16132,'Produits des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-KM','INCOME','758',     16132,'Produits divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-KM','INCOME','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-KM','INCOME','7582',    16138,'Indemnités d''assurances reçues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-KM','INCOME','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-KM','INCOME','7591',    16141,'Sur risques à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-KM','INCOME','7593',    16141,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-KM','INCOME','7594',    16141,'Sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-KM','INCOME','7598',    16141,'Sur autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-KM','INCOME','77',      16069,'Revenus financiers et produits assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-KM','INCOME','771',     16146,'Interets de prets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-KM','INCOME','772',     16146,'Revenus de participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-KM','INCOME','773',     16146,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-KM','INCOME','774',     16146,'Revenus de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-KM','INCOME','775',     16146,'Revenus des creances commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-KM','INCOME','776',     16146,'Gains de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-KM','INCOME','777',     16146,'Gains sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-KM','INCOME','778',     16146,'Gains sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-KM','INCOME','7781',    16154,'Gains sur rentes viagères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-KM','INCOME','7782',    16154,'Gains sur opérations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-KM','INCOME','7784',    16154,'Gains sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-KM','INCOME','779',     16146,'Reprises de charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-KM','INCOME','7791',    16158,'Sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-KM','INCOME','7795',    16158,'Sur titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-KM','INCOME','7798',    16158,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-KM','INCOME','78',      16069,'Transfert de charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-KM','INCOME','781',     16162,'Transfert de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-KM','INCOME','787',     16162,'Transfert de charges financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-KM','INCOME','79',      16069,'Reprises de provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-KM','INCOME','791',     16165,'Reprises de provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-KM','INCOME','7911',    16166,'Pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-KM','INCOME','7912',    16166,'Pour grosses réparation d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-KM','INCOME','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-KM','INCOME','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-KM','INCOME','797',     16165,'Reprises de provisions financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-KM','INCOME','7971',    16171,'Pour risques et charges financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-KM','INCOME','7972',    16171,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-KM','INCOME','798',     16165,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-KM','AUTRES','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-KM','AUTRES','811',     16175,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-KM','AUTRES','812',     16175,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-KM','AUTRES','816',     16175,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-KM','AUTRES','82',          0,'Produits de cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-KM','AUTRES','821',     16179,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-KM','AUTRES','822',     16179,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-KM','AUTRES','826',     16179,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-KM','AUTRES','83',          0,'Charges hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-KM','AUTRES','831',     16183,'Charges h.a.o constatées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-KM','AUTRES','834',     16183,'Pertes sur creances h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-KM','AUTRES','835',     16183,'Dons et liberalites accordes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-KM','AUTRES','836',     16183,'Abandons de creances consentis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-KM','AUTRES','839',     16183,'Charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-KM','AUTRES','84',          0,'Produits hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-KM','AUTRES','841',     16189,'Produits h.a.o constates','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-KM','AUTRES','845',     16189,'Dons et liberalites obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-KM','AUTRES','846',     16189,'Abandons de creances obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-KM','AUTRES','848',     16189,'Transferts de charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-KM','AUTRES','849',     16189,'Reprises des charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-KM','AUTRES','85',          0,'Dotations hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-KM','AUTRES','851',     16195,'Dotations aux provisions reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-KM','AUTRES','852',     16195,'Dotations aux amortissements h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-KM','AUTRES','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-KM','AUTRES','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-KM','AUTRES','858',     16195,'Autres dotations h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-KM','AUTRES','86',          0,'Reprises hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-KM','AUTRES','861',     16201,'Reprises de provisions reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-KM','AUTRES','862',     16201,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-KM','AUTRES','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-KM','AUTRES','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-KM','AUTRES','865',     16201,'Reprises de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-KM','AUTRES','868',     16201,'Autres reprises h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-KM','AUTRES','87',          0,'Participations des travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-KM','AUTRES','871',     16208,'Participation legale aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-KM','AUTRES','874',     16208,'Participation contractuelle aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-KM','AUTRES','878',     16208,'Autres participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-KM','AUTRES','88',          0,'Subventions d''equilibre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-KM','AUTRES','881',     16212,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-KM','AUTRES','884',     16212,'Collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-KM','AUTRES','886',     16212,'Groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-KM','AUTRES','888',     16212,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-KM','AUTRES','89',          0,'Impots sur le resultat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-KM','AUTRES','891',     16217,'Impots sur les benefices de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-KM','AUTRES','8911',    16218,'Activités exercées dans l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-KM','AUTRES','8912',    16218,'Activités exercées dans les autres etats de la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-KM','AUTRES','8913',    16218,'Activités exercées hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-KM','AUTRES','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-KM','AUTRES','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-KM','AUTRES','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-KM','AUTRES','8991',    16224,'Dégrèvements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-KM','AUTRES','8994',    16224,'Annulations pour pertes rétroactives','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_lu.sql b/htdocs/install/mysql/data/llx_accounting_account_lu.sql
index 2f93176c7df..673062de802 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_lu.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_lu.sql
@@ -3,1145 +3,1145 @@
 -- ID 11000 - 12999
 -- ADD 14000000 to rowid # Do no remove this comment --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11000,'PCN-LUXEMBURG','CAPIT','XXXXXX','1','','Capital ou dotation des succursales et comptes de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11001,'PCN-LUXEMBURG','CAPIT','XXXXXX','101',11000,'Capital souscrit (Sociétés de capitaux - Montant total)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11002,'PCN-LUXEMBURG','CAPIT','XXXXXX','102',11000,'Capital souscrit non appelé (Sociétés de capitaux)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11003,'PCN-LUXEMBURG','CAPIT','XXXXXX','103',11000,'Capital souscrit appelé et non versé (Sociétés de capitaux)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11004,'PCN-LUXEMBURG','CAPIT','XXXXXX','104',11000,'Capital des entreprises commerçants personnes physiques et des sociétés de personnes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11005,'PCN-LUXEMBURG','CAPIT','XXXXXX','1041',11004,'Commerçants personnes physiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11006,'PCN-LUXEMBURG','CAPIT','XXXXXX','1042',11004,'Sociétés de personnes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11007,'PCN-LUXEMBURG','CAPIT','XXXXXX','105',11000,'Dotation des succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11008,'PCN-LUXEMBURG','CAPIT','XXXXXX','106',11000,'Comptes de l’exploitant ou des co-exploitants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11009,'PCN-LUXEMBURG','CAPIT','XXXXXX','1061',11008,'Prélèvements privés de l’exploitant ou des coexploitants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11010,'PCN-LUXEMBURG','CAPIT','XXXXXX','10611',11009,'Prélèvements en numéraire (train de vie)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11011,'PCN-LUXEMBURG','CAPIT','XXXXXX','10612',11009,'Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11012,'PCN-LUXEMBURG','CAPIT','XXXXXX','10613',11009,'Part personnelle des frais de maladie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11013,'PCN-LUXEMBURG','CAPIT','XXXXXX','10614',11009,'Primes d’assurances privées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11014,'PCN-LUXEMBURG','CAPIT','XXXXXX','106141',11013,'Vie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11015,'PCN-LUXEMBURG','CAPIT','XXXXXX','106142',11013,'Accident','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11016,'PCN-LUXEMBURG','CAPIT','XXXXXX','106143',11013,'Incendie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11017,'PCN-LUXEMBURG','CAPIT','XXXXXX','106144',11013,'Responsabilité civile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11018,'PCN-LUXEMBURG','CAPIT','XXXXXX','106145',11013,'Multirisques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11019,'PCN-LUXEMBURG','CAPIT','XXXXXX','106148',11013,'Autres primes d’assurances privées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11020,'PCN-LUXEMBURG','CAPIT','XXXXXX','10615',11009,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11021,'PCN-LUXEMBURG','CAPIT','XXXXXX','106151',11020,'Assurances sociales (assurance dépendance)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11022,'PCN-LUXEMBURG','CAPIT','XXXXXX','106152',11020,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11023,'PCN-LUXEMBURG','CAPIT','XXXXXX','106153',11020,'Cotisations pour mutuelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11024,'PCN-LUXEMBURG','CAPIT','XXXXXX','106154',11020,'Caisse de décès, médicochirurgicale, Prestaplus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11025,'PCN-LUXEMBURG','CAPIT','XXXXXX','106158',11020,'Autres cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11026,'PCN-LUXEMBURG','CAPIT','XXXXXX','10616',11009,'Prélèvements en nature (quote-part privée dans les frais généraux)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11027,'PCN-LUXEMBURG','CAPIT','XXXXXX','106161',11026,'Salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11028,'PCN-LUXEMBURG','CAPIT','XXXXXX','106162',11026,'Loyer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11029,'PCN-LUXEMBURG','CAPIT','XXXXXX','106163',11026,'Chauffage, gaz, électricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11030,'PCN-LUXEMBURG','CAPIT','XXXXXX','106164',11026,'Eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11031,'PCN-LUXEMBURG','CAPIT','XXXXXX','106165',11026,'Téléphone','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11032,'PCN-LUXEMBURG','CAPIT','XXXXXX','106166',11026,'Voiture','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11033,'PCN-LUXEMBURG','CAPIT','XXXXXX','106168',11026,'Autres prélèvements en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11034,'PCN-LUXEMBURG','CAPIT','XXXXXX','10617',11009,'Acquisitions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11035,'PCN-LUXEMBURG','CAPIT','XXXXXX','106171',11034,'Mobilier privé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11036,'PCN-LUXEMBURG','CAPIT','XXXXXX','106172',11034,'Voiture privée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11037,'PCN-LUXEMBURG','CAPIT','XXXXXX','106173',11034,'Titres privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11038,'PCN-LUXEMBURG','CAPIT','XXXXXX','106174',11034,'Immeubles privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11039,'PCN-LUXEMBURG','CAPIT','XXXXXX','106178',11034,'Autres acquisitions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11040,'PCN-LUXEMBURG','CAPIT','XXXXXX','10618',11009,'Impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11041,'PCN-LUXEMBURG','CAPIT','XXXXXX','106181',11040,'Impôt sur le revenu payé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11042,'PCN-LUXEMBURG','CAPIT','XXXXXX','106182',11040,'Impôt sur la fortune payé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11043,'PCN-LUXEMBURG','CAPIT','XXXXXX','106183',11040,'Impôt commercial - arriérés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11044,'PCN-LUXEMBURG','CAPIT','XXXXXX','106188',11040,'Autres impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11045,'PCN-LUXEMBURG','CAPIT','XXXXXX','10619',11009,'Prélèvements privés particuliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11046,'PCN-LUXEMBURG','CAPIT','XXXXXX','106191',11045,'Réparations aux immeubles privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11047,'PCN-LUXEMBURG','CAPIT','XXXXXX','106192',11045,'Placements sur comptes financiers privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11048,'PCN-LUXEMBURG','CAPIT','XXXXXX','106193',11045,'Remboursements de dettes privées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11049,'PCN-LUXEMBURG','CAPIT','XXXXXX','106194',11045,'Dons et dotations aux enfants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11050,'PCN-LUXEMBURG','CAPIT','XXXXXX','106195',11045,'Droits de succession et droits de mutation par décès','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11051,'PCN-LUXEMBURG','CAPIT','XXXXXX','106198',11045,'Autres prélèvements privés particuliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11052,'PCN-LUXEMBURG','CAPIT','XXXXXX','1062',11008,'Suppléments d’apports privés de l’exploitant ou des coexploitants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11053,'PCN-LUXEMBURG','CAPIT','XXXXXX','10621',11052,'Héritage ou donation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11054,'PCN-LUXEMBURG','CAPIT','XXXXXX','10622',11052,'Avoirs privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11055,'PCN-LUXEMBURG','CAPIT','XXXXXX','10623',11052,'Emprunts privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11056,'PCN-LUXEMBURG','CAPIT','XXXXXX','10624',11052,'Cessions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11057,'PCN-LUXEMBURG','CAPIT','XXXXXX','106241',11056,'Mobilier privé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11058,'PCN-LUXEMBURG','CAPIT','XXXXXX','106242',11056,'Voiture privée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11059,'PCN-LUXEMBURG','CAPIT','XXXXXX','106243',11056,'Titres privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11060,'PCN-LUXEMBURG','CAPIT','XXXXXX','106244',11056,'Immeubles privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11061,'PCN-LUXEMBURG','CAPIT','XXXXXX','106248',11056,'Autres cessions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11062,'PCN-LUXEMBURG','CAPIT','XXXXXX','10625',11052,'Loyers encaissés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11063,'PCN-LUXEMBURG','CAPIT','XXXXXX','10626',11052,'Salaires ou rentes touchés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11064,'PCN-LUXEMBURG','CAPIT','XXXXXX','10627',11052,'Allocations familiales reçues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11065,'PCN-LUXEMBURG','CAPIT','XXXXXX','10628',11052,'Remboursements d’impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11066,'PCN-LUXEMBURG','CAPIT','XXXXXX','106281',11065,'Impôt sur le revenu','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11067,'PCN-LUXEMBURG','CAPIT','XXXXXX','106283',11065,'Impôt sur la fortune','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11068,'PCN-LUXEMBURG','CAPIT','XXXXXX','106284',11065,'Impôt commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11069,'PCN-LUXEMBURG','CAPIT','XXXXXX','106288',11065,'Autres remboursements d’impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11070,'PCN-LUXEMBURG','CAPIT','XXXXXX','10629',11052,'Quote-part professionnelle de frais privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11071,'PCN-LUXEMBURG','CAPIT','XXXXXX','11','','Primes d’émission et primes assimilées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11072,'PCN-LUXEMBURG','CAPIT','XXXXXX','111',11071,'Primes d’émission','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11073,'PCN-LUXEMBURG','CAPIT','XXXXXX','112',11071,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11074,'PCN-LUXEMBURG','CAPIT','XXXXXX','113',11071,'Primes d’apport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11075,'PCN-LUXEMBURG','CAPIT','XXXXXX','114',11071,'Primes de conversion d’obligations en actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11076,'PCN-LUXEMBURG','CAPIT','XXXXXX','115',11071,'Apport en capitaux propres non rémunéré par des titres («Capital contribution»)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11077,'PCN-LUXEMBURG','CAPIT','XXXXXX','12','','Réserves de réévaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11078,'PCN-LUXEMBURG','CAPIT','XXXXXX','121',11077,'Réserves de réévaluation en application de la juste valeur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11079,'PCN-LUXEMBURG','CAPIT','XXXXXX','122',11077,'Réserves de mise en équivalence (Participations valorisées suivant l’art. 58)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11080,'PCN-LUXEMBURG','CAPIT','XXXXXX','123',11077,'Plus-values sur écarts de conversion immunisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11081,'PCN-LUXEMBURG','CAPIT','XXXXXX','128',11077,'Autres réserves de réévaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11082,'PCN-LUXEMBURG','CAPIT','XXXXXX','13','','Réserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11083,'PCN-LUXEMBURG','CAPIT','XXXXXX','131',11082,'Réserve légale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11084,'PCN-LUXEMBURG','CAPIT','XXXXXX','132',11082,'Réserve pour actions propres ou parts propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11085,'PCN-LUXEMBURG','CAPIT','XXXXXX','133',11082,'Réserves statutaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11086,'PCN-LUXEMBURG','CAPIT','XXXXXX','138',11082,'Autres réserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11087,'PCN-LUXEMBURG','CAPIT','XXXXXX','1381',11086,'Réserve pour l’impôt sur la fortune','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11088,'PCN-LUXEMBURG','CAPIT','XXXXXX','1382',11086,'Autres réserves indisponibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11089,'PCN-LUXEMBURG','CAPIT','XXXXXX','1383',11086,'Autres réserves disponibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11090,'PCN-LUXEMBURG','CAPIT','XXXXXX','14','','Résultats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11091,'PCN-LUXEMBURG','CAPIT','XXXXXX','141',11090,'Résultats reportés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11092,'PCN-LUXEMBURG','CAPIT','XXXXXX','142',11090,'Résultat de l’exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11093,'PCN-LUXEMBURG','CAPIT','XXXXXX','15','','Acomptes sur dividendes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11094,'PCN-LUXEMBURG','CAPIT','XXXXXX','16','','Subventions d’investissement en capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11095,'PCN-LUXEMBURG','CAPIT','XXXXXX','161',11094,'Terrains et constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11096,'PCN-LUXEMBURG','CAPIT','XXXXXX','162',11094,'Installations techniques et machines','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11097,'PCN-LUXEMBURG','CAPIT','XXXXXX','163',11094,'Autres installations, outillage, mobilier et matériel roulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11098,'PCN-LUXEMBURG','CAPIT','XXXXXX','168',11094,'Autres subventions d’investissement en capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11099,'PCN-LUXEMBURG','CAPIT','XXXXXX','17','','Plus-values immunisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11100,'PCN-LUXEMBURG','CAPIT','XXXXXX','171',11099,'Plus-values immunisées à réinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11101,'PCN-LUXEMBURG','CAPIT','XXXXXX','172',11099,'Plus-values immunisées réinvesties','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11102,'PCN-LUXEMBURG','CAPIT','XXXXXX','18','','Provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11103,'PCN-LUXEMBURG','CAPIT','XXXXXX','181',11102,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11104,'PCN-LUXEMBURG','CAPIT','XXXXXX','182',11102,'Provisions pour impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11105,'PCN-LUXEMBURG','CAPIT','XXXXXX','1821',11104,'Provisions pour impôt sur le revenu des collectivités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11106,'PCN-LUXEMBURG','CAPIT','XXXXXX','1822',11104,'Provisions pour impôt commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11107,'PCN-LUXEMBURG','CAPIT','XXXXXX','1823',11104,'Provisions pour impôt sur la fortune','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11108,'PCN-LUXEMBURG','CAPIT','XXXXXX','1828',11104,'Autres provisions pour impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11109,'PCN-LUXEMBURG','CAPIT','XXXXXX','183',11102,'Provisions pour impôts différés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11110,'PCN-LUXEMBURG','CAPIT','XXXXXX','188',11102,'Autres provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11111,'PCN-LUXEMBURG','CAPIT','XXXXXX','1881',11110,'Provisions d’exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11112,'PCN-LUXEMBURG','CAPIT','XXXXXX','1882',11110,'Provisions financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11113,'PCN-LUXEMBURG','CAPIT','XXXXXX','1883',11110,'Provisions exceptionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11114,'PCN-LUXEMBURG','CAPIT','XXXXXX','19','','Dettes financières et dettes assimilées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11115,'PCN-LUXEMBURG','CAPIT','XXXXXX','191',11114,'Dettes subordonnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11116,'PCN-LUXEMBURG','CAPIT','XXXXXX','1911',11115,'dont la durée résiduelle est inférieure ou égale à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11117,'PCN-LUXEMBURG','CAPIT','XXXXXX','19111',11116,'Montant principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11118,'PCN-LUXEMBURG','CAPIT','XXXXXX','19112',11116,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11119,'PCN-LUXEMBURG','CAPIT','XXXXXX','1912',11115,'dont la durée résiduelle est supérieure à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11120,'PCN-LUXEMBURG','CAPIT','XXXXXX','19121',11119,'Montant principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11121,'PCN-LUXEMBURG','CAPIT','XXXXXX','19122',11119,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11122,'PCN-LUXEMBURG','CAPIT','XXXXXX','192',11114,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11123,'PCN-LUXEMBURG','CAPIT','XXXXXX','1921',11122,'dont la durée résiduelle est inférieure ou égale à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11124,'PCN-LUXEMBURG','CAPIT','XXXXXX','19211',11123,'Montant principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11125,'PCN-LUXEMBURG','CAPIT','XXXXXX','19212',11123,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11126,'PCN-LUXEMBURG','CAPIT','XXXXXX','1922',11122,'dont la durée résiduelle est supérieure à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11127,'PCN-LUXEMBURG','CAPIT','XXXXXX','19221',11126,'Montant principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11128,'PCN-LUXEMBURG','CAPIT','XXXXXX','19222',11126,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11129,'PCN-LUXEMBURG','CAPIT','XXXXXX','193',11114,'Emprunts obligataires non convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11130,'PCN-LUXEMBURG','CAPIT','XXXXXX','1931',11129,'dont la durée résiduelle est inférieure ou égale à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11131,'PCN-LUXEMBURG','CAPIT','XXXXXX','19311',11130,'Montant principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11132,'PCN-LUXEMBURG','CAPIT','XXXXXX','19312',11130,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11133,'PCN-LUXEMBURG','CAPIT','XXXXXX','1932',11129,'dont la durée résiduelle est supérieure à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11134,'PCN-LUXEMBURG','CAPIT','XXXXXX','19321',11133,'Montant principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11135,'PCN-LUXEMBURG','CAPIT','XXXXXX','19322',11133,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11136,'PCN-LUXEMBURG','CAPIT','XXXXXX','194',11114,'Dettes envers des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11137,'PCN-LUXEMBURG','CAPIT','XXXXXX','1941',11136,'dont la durée résiduelle est inférieure ou égale à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11138,'PCN-LUXEMBURG','CAPIT','XXXXXX','19411',11137,'Montant principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11139,'PCN-LUXEMBURG','CAPIT','XXXXXX','19412',11137,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11140,'PCN-LUXEMBURG','CAPIT','XXXXXX','1942',11136,'dont la durée résiduelle est supérieure à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11141,'PCN-LUXEMBURG','CAPIT','XXXXXX','19421',11140,'Montant principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11142,'PCN-LUXEMBURG','CAPIT','XXXXXX','19422',11140,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11143,'PCN-LUXEMBURG','CAPIT','XXXXXX','195',11114,'Dettes de leasing financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11144,'PCN-LUXEMBURG','CAPIT','XXXXXX','1951',11143,'dont la durée résiduelle est inférieure ou égale à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11145,'PCN-LUXEMBURG','CAPIT','XXXXXX','1952',11143,'dont la durée résiduelle est supérieure à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11146,'PCN-LUXEMBURG','CAPIT','XXXXXX','198',11114,'Autres emprunts et dettes assimilées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11147,'PCN-LUXEMBURG','CAPIT','XXXXXX','1981',11146,'dont la durée résiduelle est inférieure ou égale à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11148,'PCN-LUXEMBURG','CAPIT','XXXXXX','19811',11147,'Autres emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11149,'PCN-LUXEMBURG','CAPIT','XXXXXX','19812',11147,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11150,'PCN-LUXEMBURG','CAPIT','XXXXXX','19813',11147,'Autres dettes assimilées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11151,'PCN-LUXEMBURG','CAPIT','XXXXXX','19814',11147,'Intérêts courus sur autres emprunts et dettes assimilées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11152,'PCN-LUXEMBURG','CAPIT','XXXXXX','1982',11146,'dont la durée résiduelle est supérieure à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11153,'PCN-LUXEMBURG','CAPIT','XXXXXX','19821',11152,'Autres emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11154,'PCN-LUXEMBURG','CAPIT','XXXXXX','19822',11152,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11155,'PCN-LUXEMBURG','CAPIT','XXXXXX','19823',11152,'Autres dettes assimilées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11156,'PCN-LUXEMBURG','CAPIT','XXXXXX','19824',11152,'Intérêts courus sur autres emprunts et dettes assimilées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11157,'PCN-LUXEMBURG','IMMO','XXXXXX','2','','Frais d’établissement et frais assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11158,'PCN-LUXEMBURG','IMMO','XXXXXX','201',11157,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11159,'PCN-LUXEMBURG','IMMO','XXXXXX','202',11157,'Frais de premier établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11160,'PCN-LUXEMBURG','IMMO','XXXXXX','2021',11159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11161,'PCN-LUXEMBURG','IMMO','XXXXXX','2022',11159,'Frais de publicité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11162,'PCN-LUXEMBURG','IMMO','XXXXXX','203',11157,'Frais d’augmentation de capital et d’opérations diverses (fusions, scissions, transformations)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11163,'PCN-LUXEMBURG','IMMO','XXXXXX','204',11157,'Frais d’émission d’emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11164,'PCN-LUXEMBURG','IMMO','XXXXXX','208',11157,'Autres frais assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11165,'PCN-LUXEMBURG','IMMO','XXXXXX','21','','Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11166,'PCN-LUXEMBURG','IMMO','XXXXXX','211',11165,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11167,'PCN-LUXEMBURG','IMMO','XXXXXX','212',11165,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11168,'PCN-LUXEMBURG','IMMO','XXXXXX','2121',11167,'Acquis à titre onéreux (Actifs incorporels non produits)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11169,'PCN-LUXEMBURG','IMMO','XXXXXX','21211',11168,'Concessions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11170,'PCN-LUXEMBURG','IMMO','XXXXXX','21212',11168,'Brevets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11171,'PCN-LUXEMBURG','IMMO','XXXXXX','21213',11168,'Licences informatiques (logiciels et progiciels informatiques)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11172,'PCN-LUXEMBURG','IMMO','XXXXXX','21214',11168,'Marques et franchises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11173,'PCN-LUXEMBURG','IMMO','XXXXXX','21215',11168,'Droits et valeurs similaires acquis à titre onéreux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11174,'PCN-LUXEMBURG','IMMO','XXXXXX','212151',11173,'Droits d’auteur et de reproduction','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11175,'PCN-LUXEMBURG','IMMO','XXXXXX','212152',11173,'Droits d’émission','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11176,'PCN-LUXEMBURG','IMMO','XXXXXX','212158',11173,'Autres droits et valeurs similaires acquis à titre onéreux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11177,'PCN-LUXEMBURG','IMMO','XXXXXX','2122',11167,'Créés par l’entreprise elle-même (Actifs incorporels produits)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11178,'PCN-LUXEMBURG','IMMO','XXXXXX','21221',11177,'Concessions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11179,'PCN-LUXEMBURG','IMMO','XXXXXX','21222',11177,'Brevets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11180,'PCN-LUXEMBURG','IMMO','XXXXXX','21223',11177,'Licences informatiques (logiciels et progiciels informatiques)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11181,'PCN-LUXEMBURG','IMMO','XXXXXX','21224',11177,'Marques et franchises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11182,'PCN-LUXEMBURG','IMMO','XXXXXX','21225',11177,'Droits et valeurs similaires créés par l’entreprise elle-même','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11183,'PCN-LUXEMBURG','IMMO','XXXXXX','212251',11182,'Droits d’auteur et de reproduction','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11184,'PCN-LUXEMBURG','IMMO','XXXXXX','212252',11182,'Droits d’émission','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11185,'PCN-LUXEMBURG','IMMO','XXXXXX','212258',11182,'Autres droits et valeurs similaires créés par l’entreprise elle-même','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11186,'PCN-LUXEMBURG','IMMO','XXXXXX','213',11165,'Fonds de commerce, dans la mesure où il a été acquis à titre onéreux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11187,'PCN-LUXEMBURG','IMMO','XXXXXX','214',11165,'Acomptes versés et immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11188,'PCN-LUXEMBURG','IMMO','XXXXXX','2141',11187,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11189,'PCN-LUXEMBURG','IMMO','XXXXXX','2142',11187,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11190,'PCN-LUXEMBURG','IMMO','XXXXXX','2143',11187,'Fonds de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11191,'PCN-LUXEMBURG','IMMO','XXXXXX','22','','Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11192,'PCN-LUXEMBURG','IMMO','XXXXXX','221',11191,'Terrains et constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11193,'PCN-LUXEMBURG','IMMO','XXXXXX','2211',11192,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11194,'PCN-LUXEMBURG','IMMO','XXXXXX','22111',11193,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11195,'PCN-LUXEMBURG','IMMO','XXXXXX','22112',11193,'Terrains aménagés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11196,'PCN-LUXEMBURG','IMMO','XXXXXX','22113',11193,'Sous-sols et sursols','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11197,'PCN-LUXEMBURG','IMMO','XXXXXX','22114',11193,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11198,'PCN-LUXEMBURG','IMMO','XXXXXX','22115',11193,'Terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11199,'PCN-LUXEMBURG','IMMO','XXXXXX','22118',11193,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11200,'PCN-LUXEMBURG','IMMO','XXXXXX','2212',11192,'Agencements et aménagements de terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11201,'PCN-LUXEMBURG','IMMO','XXXXXX','22121',11200,'Agencements et aménagements de terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11202,'PCN-LUXEMBURG','IMMO','XXXXXX','22122',11200,'Agencements et aménagements de terrains aménagés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11203,'PCN-LUXEMBURG','IMMO','XXXXXX','22123',11200,'Agencements et aménagements de sous-sols et sursols','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11204,'PCN-LUXEMBURG','IMMO','XXXXXX','22124',11200,'Agencements et aménagements de terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11205,'PCN-LUXEMBURG','IMMO','XXXXXX','22125',11200,'Agencements et aménagements de terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11206,'PCN-LUXEMBURG','IMMO','XXXXXX','22128',11200,'Agencements et aménagements d’autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11207,'PCN-LUXEMBURG','IMMO','XXXXXX','2213',11192,'Constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11208,'PCN-LUXEMBURG','IMMO','XXXXXX','22131',11207,'Constructions sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11209,'PCN-LUXEMBURG','IMMO','XXXXXX','22132',11207,'Constructions sur sol d’autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11210,'PCN-LUXEMBURG','IMMO','XXXXXX','222',11191,'Installations techniques et machines','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11211,'PCN-LUXEMBURG','IMMO','XXXXXX','2221',11210,'Installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11212,'PCN-LUXEMBURG','IMMO','XXXXXX','2222',11210,'Machines','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11213,'PCN-LUXEMBURG','IMMO','XXXXXX','223',11191,'Autres installations, outillage, mobilier et matériel roulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11214,'PCN-LUXEMBURG','IMMO','XXXXXX','2231',11213,'Equipement de transport et de manutention','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11215,'PCN-LUXEMBURG','IMMO','XXXXXX','2232',11213,'Véhicules de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11216,'PCN-LUXEMBURG','IMMO','XXXXXX','2233',11213,'Outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11217,'PCN-LUXEMBURG','IMMO','XXXXXX','2234',11213,'Mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11218,'PCN-LUXEMBURG','IMMO','XXXXXX','2235',11213,'Matériel informatique (hardware)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11219,'PCN-LUXEMBURG','IMMO','XXXXXX','2236',11213,'Cheptel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11220,'PCN-LUXEMBURG','IMMO','XXXXXX','2237',11213,'Emballages récupérables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11221,'PCN-LUXEMBURG','IMMO','XXXXXX','2238',11213,'Autres installations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11222,'PCN-LUXEMBURG','IMMO','XXXXXX','224',11191,'Acomptes versés et immobilisations corporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11223,'PCN-LUXEMBURG','IMMO','XXXXXX','2241',11222,'Terrains et constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11224,'PCN-LUXEMBURG','IMMO','XXXXXX','22411',11223,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11225,'PCN-LUXEMBURG','IMMO','XXXXXX','22412',11223,'Agencements et aménagements de terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11226,'PCN-LUXEMBURG','IMMO','XXXXXX','22413',11223,'Constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11227,'PCN-LUXEMBURG','IMMO','XXXXXX','2242',11222,'Installations techniques et machines','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11228,'PCN-LUXEMBURG','IMMO','XXXXXX','2243',11222,'Autres installations, outillage, mobilier et matériel roulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11229,'PCN-LUXEMBURG','IMMO','XXXXXX','23','','Immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11230,'PCN-LUXEMBURG','IMMO','XXXXXX','231',11229,'Parts dans des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11231,'PCN-LUXEMBURG','IMMO','XXXXXX','232',11229,'Créances sur des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11232,'PCN-LUXEMBURG','IMMO','XXXXXX','233',11229,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11233,'PCN-LUXEMBURG','IMMO','XXXXXX','234',11229,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11234,'PCN-LUXEMBURG','IMMO','XXXXXX','235',11229,'Titres ayant le caractère d’immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11235,'PCN-LUXEMBURG','IMMO','XXXXXX','2351',11234,'Titres immobilisés (droit de propriété)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11236,'PCN-LUXEMBURG','IMMO','XXXXXX','23511',11235,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11237,'PCN-LUXEMBURG','IMMO','XXXXXX','23518',11235,'Autres titres immobilisés (droit de propriété)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11238,'PCN-LUXEMBURG','IMMO','XXXXXX','2352',11234,'Titres immobilisés (droit de créance)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11239,'PCN-LUXEMBURG','IMMO','XXXXXX','23521',11238,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11240,'PCN-LUXEMBURG','IMMO','XXXXXX','23528',11238,'Autres titres immobilisés (droit de créance)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11241,'PCN-LUXEMBURG','IMMO','XXXXXX','2358',11234,'Autres titres ayant le caractère d’immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11242,'PCN-LUXEMBURG','IMMO','XXXXXX','236',11229,'Prêts et créances immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11243,'PCN-LUXEMBURG','IMMO','XXXXXX','2361',11242,'Prêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11244,'PCN-LUXEMBURG','IMMO','XXXXXX','23611',11243,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11245,'PCN-LUXEMBURG','IMMO','XXXXXX','23612',11243,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11246,'PCN-LUXEMBURG','IMMO','XXXXXX','23613',11243,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11247,'PCN-LUXEMBURG','IMMO','XXXXXX','23618',11243,'Autres prêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11248,'PCN-LUXEMBURG','IMMO','XXXXXX','2362',11242,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11249,'PCN-LUXEMBURG','IMMO','XXXXXX','23621',11248,'Dépôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11250,'PCN-LUXEMBURG','IMMO','XXXXXX','23622',11248,'Cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11251,'PCN-LUXEMBURG','IMMO','XXXXXX','2363',11242,'Créances immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11252,'PCN-LUXEMBURG','IMMO','XXXXXX','237',11229,'Actions propres ou parts propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11253,'PCN-LUXEMBURG','STOCK','XXXXXX','3','','Matières premières et consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11254,'PCN-LUXEMBURG','STOCK','XXXXXX','301',11253,'Matières premières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11255,'PCN-LUXEMBURG','STOCK','XXXXXX','302',11253,'Matières consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11256,'PCN-LUXEMBURG','STOCK','XXXXXX','303',11253,'Fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11257,'PCN-LUXEMBURG','STOCK','XXXXXX','3031',11256,'Combustibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11258,'PCN-LUXEMBURG','STOCK','XXXXXX','3032',11256,'Produits d’entretien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11259,'PCN-LUXEMBURG','STOCK','XXXXXX','3033',11256,'Fournitures d’atelier et d’usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11260,'PCN-LUXEMBURG','STOCK','XXXXXX','3034',11256,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11261,'PCN-LUXEMBURG','STOCK','XXXXXX','3035',11256,'Fournitures de bureau1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11262,'PCN-LUXEMBURG','STOCK','XXXXXX','3036',11256,'Carburants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11263,'PCN-LUXEMBURG','STOCK','XXXXXX','3037',11256,'Lubrifiants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11264,'PCN-LUXEMBURG','STOCK','XXXXXX','3038',11256,'Autres fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11265,'PCN-LUXEMBURG','STOCK','XXXXXX','304',11253,'Emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11266,'PCN-LUXEMBURG','STOCK','XXXXXX','3041',11265,'Emballages non-récupérables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11267,'PCN-LUXEMBURG','STOCK','XXXXXX','3042',11265,'Emballages récupérables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11268,'PCN-LUXEMBURG','STOCK','XXXXXX','3043',11265,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11269,'PCN-LUXEMBURG','STOCK','XXXXXX','305',11253,'Approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11270,'PCN-LUXEMBURG','STOCK','XXXXXX','31','','Produits en cours de fabrication et commandes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11271,'PCN-LUXEMBURG','STOCK','XXXXXX','311',11270,'Produits en cours de fabrication','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11272,'PCN-LUXEMBURG','STOCK','XXXXXX','312',11270,'Commandes en cours – Produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11273,'PCN-LUXEMBURG','STOCK','XXXXXX','313',11270,'Commandes en cours – Prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11274,'PCN-LUXEMBURG','STOCK','XXXXXX','314',11270,'Immeubles en construction','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11275,'PCN-LUXEMBURG','STOCK','XXXXXX','32','','Produits finis et marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11276,'PCN-LUXEMBURG','STOCK','XXXXXX','321',11275,'Produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11277,'PCN-LUXEMBURG','STOCK','XXXXXX','322',11275,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11278,'PCN-LUXEMBURG','STOCK','XXXXXX','323',11275,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11279,'PCN-LUXEMBURG','STOCK','XXXXXX','3231',11278,'Déchets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11280,'PCN-LUXEMBURG','STOCK','XXXXXX','3232',11278,'Rebuts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11281,'PCN-LUXEMBURG','STOCK','XXXXXX','3233',11278,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11282,'PCN-LUXEMBURG','STOCK','XXXXXX','326',11275,'Marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11283,'PCN-LUXEMBURG','STOCK','XXXXXX','327',11275,'Marchandises en voie d’acheminement, mises en dépôt ou données en consignation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11284,'PCN-LUXEMBURG','STOCK','XXXXXX','33','','Terrains et immeubles destinés à la revente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11285,'PCN-LUXEMBURG','STOCK','XXXXXX','331',11284,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11286,'PCN-LUXEMBURG','STOCK','XXXXXX','332',11284,'Immeubles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11287,'PCN-LUXEMBURG','STOCK','XXXXXX','3321',11286,'Immeubles acquis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11288,'PCN-LUXEMBURG','STOCK','XXXXXX','3322',11286,'Immeubles construits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11289,'PCN-LUXEMBURG','STOCK','XXXXXX','34','','Acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11290,'PCN-LUXEMBURG','STOCK','XXXXXX','341',11289,'Acomptes versés sur matières premières et consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11291,'PCN-LUXEMBURG','STOCK','XXXXXX','342',11289,'Acomptes versés sur produits en cours de fabrication et commandes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11292,'PCN-LUXEMBURG','STOCK','XXXXXX','343',11289,'Acomptes versés sur produits finis et marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11293,'PCN-LUXEMBURG','STOCK','XXXXXX','344',11289,'Acomptes versés sur terrains et immeubles destinés à la revente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11294,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4','','Créances résultant de ventes et prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11295,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','401',11294,'Créances dont la durée résiduelle est inférieure ou égale à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11296,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4011',11295,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11297,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4012',11295,'Clients – Effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11298,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4013',11295,'Clients douteux ou litigieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11299,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4014',11295,'Clients – Factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11300,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4015',11295,'Clients créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11301,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4019',11295,'Corrections de valeur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11302,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','402',11294,'Créances dont la durée résiduelle est supérieure à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11303,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4021',11302,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11304,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4022',11302,'Clients – Effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11305,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4023',11302,'Clients douteux ou litigieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11306,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4024',11302,'Clients – Factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11307,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4025',11302,'Clients créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11308,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4029',11302,'Corrections de valeur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11309,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41','','Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11310,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','411',11309,'Créances sur des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11311,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4111',11310,'Créances dont la durée résiduelle est inférieure ou égale à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11312,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41111',11311,'Ventes de marchandises et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11313,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41112',11311,'Prêts et avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11314,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41113',11311,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11315,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41114',11311,'Dividendes à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11316,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41118',11311,'Autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11317,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41119',11311,'Corrections de valeur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11318,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4112',11310,'Créances dont la durée résiduelle est supérieure à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11319,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41121',11318,'Ventes de marchandises et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11320,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41122',11318,'Prêts et avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11321,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41123',11318,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11322,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41124',11318,'Dividendes à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11323,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41128',11318,'Autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11324,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41129',11318,'Corrections de valeur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11325,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','412',11309,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11326,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4121',11325,'Créances dont la durée résiduelle est inférieure ou égale à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11327,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41211',11326,'Ventes de marchandises et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11328,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41212',11326,'Prêts et avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11329,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41213',11326,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11330,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41214',11326,'Dividendes à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11331,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41218',11326,'Autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11332,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41219',11326,'Corrections de valeur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11333,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4122',11325,'Créances dont la durée résiduelle est supérieure à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11334,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41221',11333,'Ventes de marchandises et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11335,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41222',11333,'Prêts et avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11336,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41223',11333,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11337,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41224',11333,'Dividendes à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11338,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41228',11333,'Autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11339,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41229',11333,'Corrections de valeur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11340,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42','','Autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11341,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421',11340,'Autres créances dont la durée résiduelle est inférieure ou égale à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11342,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4211',11341,'Personnel – Avances et acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11343,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42111',11342,'Avances et acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11344,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42119',11342,'Corrections de valeur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11345,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4212',11341,'Créances sur associés ou actionnaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11346,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42121',11345,'Montant principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11347,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42122',11345,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11348,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42129',11345,'Corrections de valeur sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11349,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4213',11341,'Etat – Subventions à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11350,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42131',11349,'Subventions d’investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11351,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42132',11349,'Subventions d’exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11352,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42138',11349,'Autres subventions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11353,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4214',11341,'Administration des Contributions Directes (ACD)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11354,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4215',11341,'Administration des Douanes et Accises (ADA)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11355,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4216',11341,'Administration de l’Enregistrement et des Domaines (AED)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11356,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42161',11355,'Taxe sur la valeur ajoutée – TVA','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11357,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421611',11356,'TVA en amont','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11358,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421612',11356,'TVA à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11359,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421613',11356,'TVA acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11360,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421618',11356,'TVA – Autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11361,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42162',11355,'Impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11362,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421621',11361,'Droits d’enregistrement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11363,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421622',11361,'Taxe d’abonnement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11364,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421623',11361,'Droits d’hypothèques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11365,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421624',11361,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11366,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421628',11361,'Autres impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11367,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42168',11355,'AED – Autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11368,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4217',11341,'Créances sur la sécurité sociale et autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11369,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42171',11368,'Centre Commun de Sécurité Sociale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11370,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42172',11368,'Mutualité des employeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11371,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42178',11368,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11372,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4218',11341,'Créances diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11373,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42181',11372,'Impôts étrangers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11374,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421811',11373,'TVA étrangères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11375,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421818',11373,'Autres impôts étrangers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11376,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42188',11372,'Autres créances diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11377,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42189',11372,'Corrections de valeur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11378,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422',11340,'Autres créances dont la durée résiduelle est supérieure à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11379,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4221',11378,'Personnel – Avances et acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11380,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42211',11379,'Avances et acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11381,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42219',11379,'Corrections de valeur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11382,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4222',11378,'Associés ou actionnaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11383,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42221',11382,'Montant principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11384,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42222',11382,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11385,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42229',11382,'Corrections de valeur sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11386,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4223',11378,'Etat – Subventions à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11387,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42231',11386,'Subventions d’investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11388,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42232',11386,'Subventions d’exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11389,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42238',11386,'Autres subventions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11390,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4224',11378,'Administration des Contributions Directes (ACD)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11391,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4225',11378,'Administration des Douanes et Accises (ADA)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11392,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4226',11378,'Administration de l’Enregistrement et des Domaines (AED)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11393,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42261',11392,'Taxe sur la valeur ajoutée – TVA','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11394,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422611',11393,'TVA en amont','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11395,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422612',11393,'TVA à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11396,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422613',11393,'TVA acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11397,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422618',11393,'TVA – Autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11398,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42262',11392,'Impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11399,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422621',11398,'Droits d’enregistrement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11400,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422622',11398,'Taxe d’abonnement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11401,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422623',11398,'Droits d’hypothèques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11402,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422624',11398,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11403,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422628',11398,'Autres impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11404,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4227',11378,'Créances sur la sécurité sociale et autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11405,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42271',11404,'Centre Commun de Sécurité Sociale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11406,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42272',11404,'Mutualité des employeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11407,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42278',11404,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11408,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4228',11378,'Créances diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11409,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42281',11408,'Impôts étrangers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11410,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422811',11409,'TVA étrangères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11411,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422818',11409,'Autres impôts étrangers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11412,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42288',11408,'Autres créances diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11413,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42289',11408,'Corrections de valeur sur autres créances diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11414,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','43','','Acomptes reçus sur commandes pour autant qu’ils ne sont pas déduits des stocks de façon distincte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11415,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','431',11414,'Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11416,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','432',11414,'Acomptes reçus dont la durée résiduelle est supérieure à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11417,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44','','Dettes sur achats et prestations de services et dettes représentées par des effets de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11418,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441',11417,'Dettes sur achats et prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11419,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4411',11418,'Dettes sur achats et prestations de services dont la durée résiduelle est inférieure ou égale à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11420,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44111',11419,'Fournisseurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11421,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44112',11419,'Fournisseurs – Factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11422,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44113',11419,'Fournisseurs débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11423,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441131',11422,'Fournisseurs – Avances et acomptes versés sur commandes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11424,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441132',11422,'Fournisseurs – Créances pour emballages et matériel à rendre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11425,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441133',11422,'Fournisseurs – Autres avoirs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11426,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441134',11422,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11427,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4412',11418,'Dettes sur achats et prestations de services dont la durée résiduelle est supérieure à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11428,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44121',11427,'Fournisseurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11429,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44122',11427,'Fournisseurs – Factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11430,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44123',11427,'Fournisseurs débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11431,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441231',11430,'Fournisseurs – Avances et acomptes versés sur commandes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11432,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441232',11430,'Fournisseurs – Créances pour emballages et matériel à rendre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11433,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441233',11430,'Fournisseurs – Autres avoirs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11434,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441234',11430,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11435,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','442',11417,'Dettes représentées par des effets de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11436,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4421',11435,'Dettes représentées par des effets de commerce dont la durée résiduelle est inférieure ou égale à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11437,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4422',11435,'Dettes représentées par des effets de commerce dont la durée résiduelle est supérieure à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11438,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45','','Dettes envers des entreprises liées et des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11439,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','451',11438,'Dettes envers des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11440,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4511',11439,'Dettes envers des entreprises liées dont la durée résiduelle est inférieure ou égale à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11441,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45111',11440,'Ventes de marchandises et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11442,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45112',11440,'Prêts et avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11443,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45113',11440,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11444,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45114',11440,'Dividendes à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11445,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45118',11440,'Autres dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11446,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4512',11439,'Dettes envers des entreprises liées dont la durée résiduelle est supérieure à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11447,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45121',11446,'Ventes de marchandises et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11448,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45122',11446,'Prêts et avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11449,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45123',11446,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11450,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45124',11446,'Dividendes à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11451,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45128',11446,'Autres dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11452,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','452',11438,'Dettes envers des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11453,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4521',11452,'Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est inférieure ou égale à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11454,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45211',11453,'Ventes de marchandises et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11455,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45212',11453,'Prêts et avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11456,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45213',11453,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11457,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45214',11453,'Dividendes à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11458,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45218',11453,'Autres dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11459,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4522',11452,'Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est supérieure à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11460,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45221',11459,'Ventes de marchandises et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11461,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45222',11459,'Prêts et avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11462,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45223',11459,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11463,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45224',11459,'Dividendes à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11464,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45228',11459,'Autres dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11465,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46','','Dettes fiscales et dettes envers la sécurité sociale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11466,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461',11465,'Dettes fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11467,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4611',11466,'Administrations communales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11468,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46111',11467,'Impôts communaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11469,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46112',11467,'Taxes communales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11470,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4612',11466,'Administration des Contributions Directes (ACD)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11471,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46121',11470,'Impôt sur le revenu des collectivités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11472,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461211',11471,'Impôt sur le revenu des collectivités – charge fiscale estimée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11473,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461212',11471,'Impôt sur le revenu des collectivités – dette fiscale à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11474,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46122',11470,'Impôt commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11475,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461221',11474,'Impôt commercial – charge fiscale estimée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11476,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461222',11474,'Impôt commercial – dette fiscale à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11477,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46123',11470,'Impôt sur la fortune','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11478,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461231',11477,'Impôt sur la fortune – charge fiscale estimée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11479,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461232',11477,'Impôt sur la fortune – dette fiscale à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11480,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46124',11470,'Retenue d’impôt sur traitements et salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11481,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46125',11470,'Retenue d’impôt sur revenus de capitaux mobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11482,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46126',11470,'Retenue d’impôt sur les tantièmes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11483,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46128',11470,'ACD – Autres dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11484,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4613',11466,'Administration des Douanes et Accises (ADA)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11485,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46131',11484,'Taxe sur les véhicules automoteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11486,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46132',11484,'Droits d’accises et taxe de consommation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11487,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46138',11484,'ADA – Autres dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11488,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4614',11466,'Administration de l’Enregistrement et des Domaines (AED)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11489,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46141',11488,'Taxe sur la valeur ajoutée – TVA','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11490,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461411',11489,'TVA en aval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11491,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461412',11489,'TVA due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11492,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461413',11489,'TVA acomptes reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11493,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461418',11489,'TVA – Autres dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11494,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46142',11488,'Impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11495,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461421',11494,'Droits d’enregistrement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11496,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461422',11494,'Taxe d’abonnement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11497,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461423',11494,'Droits d’hypothèques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11498,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461424',11494,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11499,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461428',11494,'Autres impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11500,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4615',11466,'Administrations fiscales étrangères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11501,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','462',11465,'Dettes au titre de la sécurité sociale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11502,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4621',11501,'Centre Commun de Sécurité Sociale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11503,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4622',11501,'Organismes de sécurité sociale étrangers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11504,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4628',11501,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11505,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47','','Autres dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11506,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','471',11505,'Autres dettes dont la durée résiduelle est inférieure ou égale à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11507,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4711',11506,'Dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11508,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47111',11507,'Dépôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11509,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47112',11507,'Cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11510,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47113',11507,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11511,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4712',11506,'Dettes envers associés et actionnaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11512,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47121',11511,'Montant principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11513,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47122',11511,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11514,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4713',11506,'Dettes envers administrateurs, gérants et commissaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11515,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4714',11506,'Dettes envers le personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11516,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47141',11515,'Personnel – Rémunérations dues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11517,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47142',11515,'Personnel – Dépôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11518,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47143',11515,'Personnel – Oppositions, saisies','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11519,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47148',11515,'Personnel – Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11520,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4715',11506,'Etat – Droits d’émission à restituer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11521,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4718',11506,'Autres dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11522,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','472',11505,'Autres dettes dont la durée résiduelle est supérieure à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11523,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4721',11522,'Dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11524,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47211',11523,'Dépôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11525,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47212',11523,'Cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11526,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47213',11523,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11527,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4722',11522,'Dettes envers associés et actionnaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11528,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47221',11527,'Montant principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11529,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47222',11527,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11530,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4723',11522,'Dettes envers administrateurs, gérants et commissaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11531,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4724',11522,'Dettes envers le personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11532,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47241',11531,'Personnel – Rémunérations dues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11533,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47242',11531,'Personnel – Dépôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11534,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47243',11531,'Personnel – Oppositions, saisies','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11535,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47248',11531,'Personnel – Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11536,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4726',11522,'Etat – Droits d’émission à restituer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11537,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4728',11522,'Autres dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11538,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','48','','Comptes de régularisation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11539,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','481',11538,'Charges à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11540,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','482',11538,'Produits à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11541,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','483',11538,'Etat – droits d’émission alloués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11542,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','484',11538,'Comptes transitoires ou d’attente – Actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11543,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','485',11538,'Comptes transitoires ou d’attente – Passif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11544,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','486',11538,'Comptes de liaison – Actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11545,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','487',11538,'Comptes de liaison – Passif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11546,'PCN-LUXEMBURG','FINAN','XXXXXX','5','','Valeurs mobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11547,'PCN-LUXEMBURG','FINAN','XXXXXX','501',11546,'Parts dans des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11548,'PCN-LUXEMBURG','FINAN','XXXXXX','502',11546,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11549,'PCN-LUXEMBURG','FINAN','XXXXXX','503',11546,'Actions propres ou parts propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11550,'PCN-LUXEMBURG','FINAN','XXXXXX','508',11546,'Autres valeurs mobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11551,'PCN-LUXEMBURG','FINAN','XXXXXX','5081',11550,'Actions – Titres cotés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11552,'PCN-LUXEMBURG','FINAN','XXXXXX','5082',11550,'Actions – Titres non cotés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11553,'PCN-LUXEMBURG','FINAN','XXXXXX','5083',11550,'Obligations et autres titres de créance émis par la société et rachetés par elle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11554,'PCN-LUXEMBURG','FINAN','XXXXXX','5084',11550,'Obligations – Titres cotés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11555,'PCN-LUXEMBURG','FINAN','XXXXXX','5085',11550,'Obligations – Titres non cotés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11556,'PCN-LUXEMBURG','FINAN','XXXXXX','5088',11550,'Autres valeurs mobilières diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11557,'PCN-LUXEMBURG','FINAN','XXXXXX','51','','Avoirs en banques, avoirs en comptes de chèques postaux, chèques et encaisse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11558,'PCN-LUXEMBURG','FINAN','XXXXXX','511',11557,'Chèques à encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11559,'PCN-LUXEMBURG','FINAN','XXXXXX','512',11557,'Valeurs à l’encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11560,'PCN-LUXEMBURG','FINAN','XXXXXX','513',11557,'Banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11561,'PCN-LUXEMBURG','FINAN','XXXXXX','5131',11560,'Banques comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11562,'PCN-LUXEMBURG','FINAN','XXXXXX','5132',11560,'Banques comptes à terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11563,'PCN-LUXEMBURG','FINAN','XXXXXX','514',11557,'Compte chèque postal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11564,'PCN-LUXEMBURG','FINAN','XXXXXX','516',11557,'Caisse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11565,'PCN-LUXEMBURG','FINAN','XXXXXX','517',11557,'Virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11566,'PCN-LUXEMBURG','FINAN','XXXXXX','518',11557,'Autres avoirs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11567,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6','','Consommation de marchandises et de matières premières et consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11568,'PCN-LUXEMBURG','EXPENSE','XXXXXX','601',11567,'Matières premières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11569,'PCN-LUXEMBURG','EXPENSE','XXXXXX','602',11567,'Matières consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11570,'PCN-LUXEMBURG','EXPENSE','XXXXXX','603',11567,'Fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11571,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6031',11570,'Combustibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11572,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60311',11571,'Solides','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11573,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60312',11571,'Liquides','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11574,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60313',11571,'Gaz comprimé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11575,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6032',11570,'Produits d’entretien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11576,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6033',11570,'Fournitures d’atelier et d’usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11577,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6034',11570,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11578,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6035',11570,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11579,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6036',11570,'Carburants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11580,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6037',11570,'Lubrifiants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11581,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6038',11570,'Autres fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11582,'PCN-LUXEMBURG','EXPENSE','XXXXXX','604',11567,'Emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11583,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6041',11582,'Emballages non récupérables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11584,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6042',11582,'Emballages récupérables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11585,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6043',11582,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11586,'PCN-LUXEMBURG','EXPENSE','XXXXXX','605',11567,'Approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11587,'PCN-LUXEMBURG','EXPENSE','XXXXXX','606',11567,'Achats de biens destinés à la revente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11588,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6061',11587,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11589,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6062',11587,'Immeubles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11590,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6063',11587,'Marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11591,'PCN-LUXEMBURG','EXPENSE','XXXXXX','607',11567,'Variation des stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11592,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6071',11591,'Variation des stocks de matières premières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11593,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6072',11591,'Variation des stocks de matières consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11594,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6073',11591,'Variation des stocks de fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11595,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6074',11591,'Variation des stocks d’emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11596,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6075',11591,'Variation des stocks d’approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11597,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6076',11591,'Variation des stocks de biens destinés à la revente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11598,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608',11567,'Achats non stockés et achats incorporés aux ouvrages et produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11599,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6081',11598,'Achats non stockés de matières et fournitures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11600,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60811',11599,'Fournitures non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11601,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608111',11600,'Eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11602,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608112',11600,'Electricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11603,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608113',11600,'Gaz de canalisation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11604,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60812',11599,'Fournitures d’entretien et de petit équipement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11605,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60813',11599,'Fournitures administratives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11606,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60814',11599,'Carburants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11607,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60815',11599,'Lubrifiants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11608,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60816',11599,'Vêtements professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11609,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60818',11599,'Autres matières et fournitures non stockées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11610,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6082',11598,'Achats incorporés aux ouvrages et produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11611,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60821',11610,'Achats d’études et prestations de services (incorporés aux ouvrages et produits)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11612,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608211',11611,'Travail à façon','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11613,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608212',11611,'Recherche et développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11614,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608213',11611,'Frais d’architectes et d’ingénieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11615,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60822',11610,'Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11616,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60828',11610,'Autres achats d’études et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11617,'PCN-LUXEMBURG','EXPENSE','XXXXXX','609',11567,'Rabais, remises et ristournes obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11618,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6091',11617,'Matières premières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11619,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6092',11617,'Matières consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11620,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6093',11617,'Fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11621,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6094',11617,'Emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11622,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6095',11617,'Approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11623,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6096',11617,'Achats de biens destinés à la revente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11624,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6098',11617,'Achats non stockés et achats incorporés aux ouvrages et produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11625,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6099',11617,'Rabais, remises et ristournes non affectés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11626,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61','','Autres charges externes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11627,'PCN-LUXEMBURG','EXPENSE','XXXXXX','611',11626,'Loyers et charges locatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11628,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6111',11627,'Locations immobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11629,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61111',11628,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11630,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61112',11628,'Bâtiments','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11631,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6112',11627,'Locations mobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11632,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61121',11631,'Installations techniques et machines','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11633,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61122',11631,'Autres installations, outillages et machines','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11634,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61123',11631,'Matériel roulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11635,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6113',11627,'Charges locatives et de copropriété','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11636,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6114',11627,'Leasing immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11637,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61141',11636,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11638,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61142',11636,'Bâtiments','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11639,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6115',11627,'Leasing mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11640,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61151',11639,'Installations techniques et machines','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11641,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61152',11639,'Autres installations, outillages et machines','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11642,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61153',11639,'Matériel roulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11643,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6116',11627,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11644,'PCN-LUXEMBURG','EXPENSE','XXXXXX','612',11626,'Sous-traitance, entretiens et réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11645,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6121',11644,'Sous-traitance générale (non incorporée directement aux ouvrages, travaux et produits)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11646,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6122',11644,'Entretien et réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11647,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61221',11646,'Sur installations techniques et machines','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11648,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61222',11646,'Sur autres installations, outillages et machines','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11649,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61223',11646,'Sur matériel roulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11650,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6123',11644,'Contrats de maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11651,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6124',11644,'Etudes et recherches (non incorporées dans les produits)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11652,'PCN-LUXEMBURG','EXPENSE','XXXXXX','613',11626,'Rémunérations d’intermédiaires et honoraires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11653,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6131',11652,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11654,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61311',11653,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11655,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61312',11653,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11656,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61313',11653,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11657,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6132',11652,'Traitement informatique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11658,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6133',11652,'Services bancaires et assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11659,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61331',11658,'Frais sur titres (achat, vente, garde)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11660,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61332',11658,'Commissions et frais sur émission d’emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11661,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61333',11658,'Frais de compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11662,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61334',11658,'Frais sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11663,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61335',11658,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11664,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61336',11658,'Rémunérations d’affacturage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11665,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61337',11658,'Location de coffres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11666,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61338',11658,'Autres frais et commissions bancaires (hors intérêts et frais assimilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11667,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6134',11652,'Honoraires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11668,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61341',11667,'Honoraires juridiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11669,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61342',11667,'Honoraires comptables et d’audit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11670,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61343',11667,'Honoraires fiscaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11671,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61348',11667,'Autres honoraires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11672,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6135',11652,'Frais d’actes et de contentieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11673,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6136',11652,'Frais de recrutement de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11674,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6138',11652,'Autres rémunérations d’intermédiaires et honoraires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11675,'PCN-LUXEMBURG','EXPENSE','XXXXXX','614',11626,'Primes d’assurance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11676,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6141',11675,'Assurances sur biens de l’actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11677,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61411',11676,'Bâtiments','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11678,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61412',11676,'Véhicules','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11679,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61413',11676,'Installations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11680,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61418',11676,'Sur autres biens de l’actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11681,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6142',11675,'Assurances sur biens pris en location','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11682,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6143',11675,'Assurance-transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11683,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61431',11682,'Sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11684,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61432',11682,'Sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11685,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61438',11682,'Sur autres biens','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11686,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6144',11675,'Assurance risque d’exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11687,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6145',11675,'Assurance insolvabilité clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11688,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6146',11675,'Assurance responsabilité civile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11689,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6148',11675,'Autres assurances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11690,'PCN-LUXEMBURG','EXPENSE','XXXXXX','615',11626,'Frais de marketing et de communication','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11691,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6151',11690,'Frais de marketing et de publicité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11692,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61511',11691,'Annonces et insertions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11693,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61512',11691,'Echantillons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11694,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61513',11691,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11695,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61514',11691,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11696,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61515',11691,'Catalogues et imprimés et publications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11697,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61516',11691,'Dons courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11698,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61517',11691,'Sponsoring','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11699,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61518',11691,'Autres achats de services publicitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11700,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6152',11690,'Frais de déplacements et de représentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11701,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61521',11700,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11702,'PCN-LUXEMBURG','EXPENSE','XXXXXX','615211',11701,'Direction (respectivement exploitant et associés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11703,'PCN-LUXEMBURG','EXPENSE','XXXXXX','615212',11701,'Personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11704,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61522',11700,'Frais de déménagement de l’entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11705,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61523',11700,'Missions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11706,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61524',11700,'Réceptions et frais de représentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11707,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6153',11690,'Frais postaux et frais de télécommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11708,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61531',11707,'Timbres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11709,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61532',11707,'Téléphone et autres frais de télécommunication','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11710,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61538',11707,'Autres frais postaux (location de boîtes postales, etc.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11711,'PCN-LUXEMBURG','EXPENSE','XXXXXX','616',11626,'Transports de biens et transports collectifs du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11712,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6161',11711,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11713,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6162',11711,'Transports sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11714,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6163',11711,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11715,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6164',11711,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11716,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6165',11711,'Transports collectifs du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11717,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6168',11711,'Autres transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11718,'PCN-LUXEMBURG','EXPENSE','XXXXXX','617',11626,'Personnel extérieur à l’entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11719,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6171',11718,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11720,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6172',11718,'Personnel prêté à l’entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11721,'PCN-LUXEMBURG','EXPENSE','XXXXXX','618',11626,'Charges externes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11722,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6181',11721,'Documentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11723,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61811',11722,'Documentation générale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11724,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61812',11722,'Documentation technique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11725,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6182',11721,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11726,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6183',11721,'Elimination des déchets industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11727,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6184',11721,'Elimination de déchets non industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11728,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6185',11721,'Evacuation des eaux usées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11729,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6186',11721,'Frais de surveillance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11730,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6187',11721,'Cotisations aux associations professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11731,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6188',11721,'Autres charges externes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11732,'PCN-LUXEMBURG','EXPENSE','XXXXXX','619',11626,'Rabais, remises et ristournes obtenus sur autres charges externes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11733,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62','','Frais de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11734,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621',11733,'Rémunérations des salariés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11735,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6211',11734,'Salaires bruts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11736,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62111',11735,'Salaires de base','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11737,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62112',11735,'Suppléments pour travail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11738,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621121',11737,'Dimanche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11739,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621122',11737,'Jours fériés légaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11740,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621123',11737,'Heures supplémentaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11741,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621128',11737,'Autres suppléments','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11742,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62113',11735,'Primes de ménage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11743,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62114',11735,'Gratifications, primes et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11744,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62115',11735,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11745,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62116',11735,'Indemnités de licenciement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11746,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62117',11735,'Trimestre de faveur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11747,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6218',11734,'Autres avantages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11748,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6219',11734,'Remboursements sur salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11749,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62191',11748,'Remboursements mutualité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11750,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62192',11748,'Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11751,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62193',11748,'Remboursements trimestre de faveur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11752,'PCN-LUXEMBURG','EXPENSE','XXXXXX','622',11733,'Autre personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11753,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6221',11752,'Etudiants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11754,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6222',11752,'Salaires occasionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11755,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6228',11752,'Autre personnel temporaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11756,'PCN-LUXEMBURG','EXPENSE','XXXXXX','623',11733,'Charges sociales (part patronale)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11757,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6231',11756,'Charges sociales salariés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11758,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62311',11757,'Caisse Nationale de Santé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11759,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62312',11757,'Caisse Nationale d’Assurance-Pension','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11760,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62318',11757,'Cotisations patronales complémentaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11761,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6232',11756,'Assurance accidents du travail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11762,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6233',11756,'Service de santé au travail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11763,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6238',11756,'Autres charges sociales patronales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11764,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6239',11756,'Remboursements de charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11765,'PCN-LUXEMBURG','EXPENSE','XXXXXX','624',11733,'Pensions complémentaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11766,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6241',11765,'Primes à des fonds de pensions extérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11767,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6242',11765,'Dotation aux provisions pour pensions complémentaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11768,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6243',11765,'Retenue d’impôt sur pension complémentaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11769,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6244',11765,'Prime d’assurance insolvabilité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11770,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6245',11765,'Pensions complémentaires versées par l’employeur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11771,'PCN-LUXEMBURG','EXPENSE','XXXXXX','628',11733,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11772,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6281',11771,'Médecine du travail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11773,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6288',11771,'Autres charges sociales diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11774,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63','','Dotations aux corrections de valeur des éléments d’actif non financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11775,'PCN-LUXEMBURG','EXPENSE','XXXXXX','631',11774,'Dotations aux corrections de valeur sur frais d’établissement et frais assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11776,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6311',11775,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11777,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6312',11775,'Frais de premier établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11778,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6313',11775,'Frais d’augmentation de capital et d’opérations diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11779,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6314',11775,'Frais d’émission d’emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11780,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6318',11775,'Autres frais assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11781,'PCN-LUXEMBURG','EXPENSE','XXXXXX','632',11774,'Dotations aux corrections de valeur sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11782,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6321',11781,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11783,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6322',11781,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11784,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6323',11781,'Fonds de commerce dans la mesure où il a été acquis à titre onéreux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11785,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6324',11781,'Acomptes versés et immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11786,'PCN-LUXEMBURG','EXPENSE','XXXXXX','633',11774,'Dotations aux corrections de valeur sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11787,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6331',11786,'Terrains et constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11788,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63311',11787,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11789,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63312',11787,'Agencements et aménagements de terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11790,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63313',11787,'Constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11791,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6332',11786,'Installations techniques et machines','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11792,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6333',11786,'Autres installations, outillage, mobilier et matériel roulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11793,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6334',11786,'Acomptes versés et immobilisations corporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11794,'PCN-LUXEMBURG','EXPENSE','XXXXXX','634',11774,'Dotations aux corrections de valeur sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11795,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6341',11794,'Matières premières et consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11796,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6342',11794,'Produits en cours de fabrication et commandes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11797,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6343',11794,'Produits finis et marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11798,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6344',11794,'Terrains et immeubles destinés à la revente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11799,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6345',11794,'Acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11800,'PCN-LUXEMBURG','EXPENSE','XXXXXX','635',11774,'Dotations aux corrections de valeur sur créances de l’actif circulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11801,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6351',11800,'Créances résultant de ventes et prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11802,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6352',11800,'Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11803,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6353',11800,'Autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11804,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64','','Autres charges d’exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11805,'PCN-LUXEMBURG','EXPENSE','XXXXXX','641',11804,'Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11806,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6411',11805,'Concessions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11807,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6412',11805,'Brevets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11808,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6413',11805,'Licences informatiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11809,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6414',11805,'Marques et franchises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11810,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6415',11805,'Droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11811,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64151',11810,'Droits d’auteur et de reproduction','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11812,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64158',11810,'Autres droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11813,'PCN-LUXEMBURG','EXPENSE','XXXXXX','642',11804,'Indemnités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11814,'PCN-LUXEMBURG','EXPENSE','XXXXXX','643',11804,'Jetons de présence','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11815,'PCN-LUXEMBURG','EXPENSE','XXXXXX','644',11804,'Tantièmes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11816,'PCN-LUXEMBURG','EXPENSE','XXXXXX','645',11804,'Pertes sur créances irrécouvrables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11817,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6451',11816,'Créances résultant de ventes et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11818,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6452',11816,'Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11819,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6453',11816,'Autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11820,'PCN-LUXEMBURG','EXPENSE','XXXXXX','646',11804,'Impôts, taxes et versements assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11821,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6461',11820,'Impôt foncier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11822,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6462',11820,'TVA non déductible','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11823,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6463',11820,'Droits sur les marchandises en provenance de l’étranger','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11824,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64631',11823,'Droits d’accises et taxe de consommation sur marchandises en provenance de l’étranger','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11825,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64632',11823,'Droits de douane','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11826,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64633',11823,'Montants compensatoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11827,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6464',11820,'Droits d’accises à la production et taxe de consommation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11828,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6465',11820,'Droits d’enregistrement et de timbre, droits d’hypothèques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11829,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64651',11828,'Droits d’enregistrement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11830,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64652',11828,'Taxe d’abonnement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11831,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64653',11828,'Droits d’hypothèques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11832,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64654',11828,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11833,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64658',11828,'Autres droits d’enregistrement et de timbre, droits d’hypothèques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11834,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6466',11820,'Taxes sur les véhicules','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11835,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6467',11820,'Taxe de cabaretage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11836,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6468',11820,'Autres droits et impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11837,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6469',11820,'Dotations aux provisions pour impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11838,'PCN-LUXEMBURG','EXPENSE','XXXXXX','647',11804,'Dotations aux plus-values immunisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11839,'PCN-LUXEMBURG','EXPENSE','XXXXXX','648',11804,'Autres charges d’exploitation diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11840,'PCN-LUXEMBURG','EXPENSE','XXXXXX','649',11804,'Dotations aux provisions d’exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11841,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65','','Charges financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11842,'PCN-LUXEMBURG','EXPENSE','XXXXXX','651',11841,'Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11843,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6511',11842,'Dotations aux corrections de valeur sur immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11844,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65111',11843,'Parts dans des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11845,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65112',11843,'Créances sur des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11846,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65113',11843,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11847,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65114',11843,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11848,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65115',11843,'Titres ayant le caractère d’immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11849,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65116',11843,'Prêts et créances immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11850,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65117',11843,'Actions propres ou parts propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11851,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6512',11842,'Ajustements pour juste valeur sur immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11852,'PCN-LUXEMBURG','EXPENSE','XXXXXX','653',11841,'Dotations aux corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11853,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6531',11852,'Dotations aux corrections de valeur sur valeurs mobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11854,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65311',11853,'Parts dans des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11855,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65312',11853,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11856,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65313',11853,'Actions propres ou parts propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11857,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65318',11853,'Autres valeurs mobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11858,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6532',11852,'Dotations aux corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11859,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6533',11852,'Dotations aux corrections de valeur sur autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11860,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6534',11852,'Ajustements pour juste valeur sur éléments financiers de l’actif circulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11861,'PCN-LUXEMBURG','EXPENSE','XXXXXX','654',11841,'Moins-values de cession de valeurs mobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11862,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6541',11861,'Parts dans des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11863,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6542',11861,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11864,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6543',11861,'Actions propres ou parts propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11865,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6548',11861,'Autres valeurs mobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11866,'PCN-LUXEMBURG','EXPENSE','XXXXXX','655',11841,'Intérêts et escomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11867,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6551',11866,'Intérêts des dettes financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11868,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65511',11867,'Intérêts des dettes subordonnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11869,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65512',11867,'Intérêts des emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11870,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6552',11866,'Intérêts bancaires et assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11871,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65521',11870,'Intérêts bancaires sur comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11872,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65522',11870,'Intérêts bancaires sur opérations de financement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11873,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65523',11870,'Intérêts sur leasings financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11874,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6553',11866,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11875,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6554',11866,'Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11876,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6555',11866,'Escomptes et frais sur effets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11877,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6556',11866,'Escomptes accordés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11878,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6558',11866,'Intérêts sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11879,'PCN-LUXEMBURG','EXPENSE','XXXXXX','656',11841,'Pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11880,'PCN-LUXEMBURG','EXPENSE','XXXXXX','657',11841,'Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11881,'PCN-LUXEMBURG','EXPENSE','XXXXXX','658',11841,'Autres charges financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11882,'PCN-LUXEMBURG','EXPENSE','XXXXXX','659',11841,'Dotations aux provisions financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11883,'PCN-LUXEMBURG','EXPENSE','XXXXXX','66','','Charges exceptionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11884,'PCN-LUXEMBURG','EXPENSE','XXXXXX','661',11883,'Dotations aux corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11885,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6611',11884,'Sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11886,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6612',11884,'Sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11887,'PCN-LUXEMBURG','EXPENSE','XXXXXX','662',11883,'Dotations aux corrections de valeur exceptionnelles sur éléments de l’actif circulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11888,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6621',11887,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11889,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6622',11887,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11890,'PCN-LUXEMBURG','EXPENSE','XXXXXX','663',11883,'Valeur comptable des immobilisations incorporelles et corporelles cédées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11891,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6631',11890,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11892,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6632',11890,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11893,'PCN-LUXEMBURG','EXPENSE','XXXXXX','664',11883,'Valeur comptable des immobilisations financières cédées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11894,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6641',11893,'Parts dans des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11895,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6642',11893,'Créances sur des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11896,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6643',11893,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11897,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6644',11893,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11898,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6645',11893,'Titres ayant le caractère d’immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11899,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6646',11893,'Prêts et créances immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11900,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6647',11893,'Actions propres ou parts propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11901,'PCN-LUXEMBURG','EXPENSE','XXXXXX','665',11883,'Valeur comptable des créances de l’actif circulant financier cédées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11902,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6651',11901,'ur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11903,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6652',11901,'Sur autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11904,'PCN-LUXEMBURG','EXPENSE','XXXXXX','668',11883,'Autres charges exceptionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11905,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6681',11904,'Pénalités sur marchés et dédits payés sur achats et ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11906,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6682',11904,'Amendes et pénalités fiscales, sociales et pénales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11907,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6683',11904,'Dommages et intérêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11908,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6684',11904,'Malis provenant de clauses d’indexation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11909,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6688',11904,'Autres charges exceptionnelles diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11910,'PCN-LUXEMBURG','EXPENSE','XXXXXX','669',11883,'Dotations aux provisions exceptionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11911,'PCN-LUXEMBURG','EXPENSE','XXXXXX','67','','Impôts sur le résultat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11912,'PCN-LUXEMBURG','EXPENSE','XXXXXX','671',11911,'Impôt sur le revenu des collectivités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11913,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6711',11912,'Exercice courant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11914,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6712',11912,'Exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11915,'PCN-LUXEMBURG','EXPENSE','XXXXXX','672',11911,'Impôt commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11916,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6721',11915,'Exercice courant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11917,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6722',11915,'Exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11918,'PCN-LUXEMBURG','EXPENSE','XXXXXX','673',11911,'Impôts étrangers sur le résultat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11919,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6731',11918,'Retenues d’impôt à la source','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11920,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6732',11918,'Impôts supportés par les établissements stables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11921,'PCN-LUXEMBURG','EXPENSE','XXXXXX','67321',11921,'Exercice courant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11922,'PCN-LUXEMBURG','EXPENSE','XXXXXX','67322',11921,'Exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11923,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6733',11918,'Impôts supportés par les entreprises non résidentes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11924,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6738',11918,'Autres impôts étrangers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11925,'PCN-LUXEMBURG','EXPENSE','XXXXXX','679',11911,'Dotations aux provisions pour impôts sur le résultat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11926,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6791',11925,'Dotations aux provisions pour impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11927,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6792',11925,'Dotations aux provisions pour impôts différés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11928,'PCN-LUXEMBURG','EXPENSE','XXXXXX','68','','Autres impôts ne figurant pas sous le poste ci-dessus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11929,'PCN-LUXEMBURG','EXPENSE','XXXXXX','681',11928,'Impôt sur la fortune','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11930,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6811',11930,'Exercice courant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11931,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6812',11930,'Exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11932,'PCN-LUXEMBURG','EXPENSE','XXXXXX','682',11928,'Taxe d’abonnement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11933,'PCN-LUXEMBURG','EXPENSE','XXXXXX','683',11928,'Impôts étrangers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11934,'PCN-LUXEMBURG','EXPENSE','XXXXXX','688',11928,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11935,'PCN-LUXEMBURG','EXPENSE','XXXXXX','689',11928,'Dotations aux provisions pour autres impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11936,'PCN-LUXEMBURG','INCOME','XXXXXX','70','','Montant net du chiffre d’affaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11937,'PCN-LUXEMBURG','INCOME','XXXXXX','701',11936,'Ventes sur commandes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11938,'PCN-LUXEMBURG','INCOME','XXXXXX','7011',11937,'Produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11939,'PCN-LUXEMBURG','INCOME','XXXXXX','7012',11937,'Prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11940,'PCN-LUXEMBURG','INCOME','XXXXXX','7013',11937,'Immeubles en construction','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11941,'PCN-LUXEMBURG','INCOME','XXXXXX','702',11936,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11942,'PCN-LUXEMBURG','INCOME','XXXXXX','703',11936,'Ventes de produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11943,'PCN-LUXEMBURG','INCOME','XXXXXX','704',11936,'Ventes de produits résiduels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11944,'PCN-LUXEMBURG','INCOME','XXXXXX','705',11936,'Ventes d’éléments destinés à la revente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11945,'PCN-LUXEMBURG','INCOME','XXXXXX','7051',11944,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11946,'PCN-LUXEMBURG','INCOME','XXXXXX','7052',11944,'Ventes de terrains et d’immeubles existants (promotion immobilière)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11947,'PCN-LUXEMBURG','INCOME','XXXXXX','7053',11944,'Ventes d’autres éléments destinés à la revente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11948,'PCN-LUXEMBURG','INCOME','XXXXXX','706',11936,'Prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11949,'PCN-LUXEMBURG','INCOME','XXXXXX','708',11936,'Autres éléments du chiffre d’affaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11950,'PCN-LUXEMBURG','INCOME','XXXXXX','7081',11949,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11951,'PCN-LUXEMBURG','INCOME','XXXXXX','7082',11949,'Locations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11952,'PCN-LUXEMBURG','INCOME','XXXXXX','70821',11951,'Loyer immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11953,'PCN-LUXEMBURG','INCOME','XXXXXX','70822',11951,'Loyer mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11954,'PCN-LUXEMBURG','INCOME','XXXXXX','7083',11949,'Ventes d’emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11955,'PCN-LUXEMBURG','INCOME','XXXXXX','7088',11949,'Autres éléments divers du chiffre d’affaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11956,'PCN-LUXEMBURG','INCOME','XXXXXX','709',11936,'Rabais, remises et ristournes accordés par l’entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11957,'PCN-LUXEMBURG','INCOME','XXXXXX','7091',11956,'Sur ventes sur commandes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11958,'PCN-LUXEMBURG','INCOME','XXXXXX','7092',11956,'Sur ventes de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11959,'PCN-LUXEMBURG','INCOME','XXXXXX','7093',11956,'Sur ventes de produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11960,'PCN-LUXEMBURG','INCOME','XXXXXX','7094',11956,'Sur ventes de produits résiduels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11961,'PCN-LUXEMBURG','INCOME','XXXXXX','7095',11956,'Sur ventes d’éléments destinés à la revente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11962,'PCN-LUXEMBURG','INCOME','XXXXXX','7096',11956,'Sur prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11963,'PCN-LUXEMBURG','INCOME','XXXXXX','7098',11956,'Sur autres éléments du chiffre d’affaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11964,'PCN-LUXEMBURG','INCOME','XXXXXX','71','','Variation des stocks de produits finis, d’en cours de fabrication et des commandes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11965,'PCN-LUXEMBURG','INCOME','XXXXXX','711',11964,'Variation des stocks de produits en cours de fabrication et de commandes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11966,'PCN-LUXEMBURG','INCOME','XXXXXX','7111',11965,'Variation des stocks de produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11967,'PCN-LUXEMBURG','INCOME','XXXXXX','7112',11965,'Variation des stocks de commandes en cours – produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11968,'PCN-LUXEMBURG','INCOME','XXXXXX','7113',11965,'Variation des stocks de commandes en cours – prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11969,'PCN-LUXEMBURG','INCOME','XXXXXX','7114',11965,'Variation des stocks d’immeubles en construction','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11970,'PCN-LUXEMBURG','INCOME','XXXXXX','712',11964,'Variation des stocks de produits finis et marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11971,'PCN-LUXEMBURG','INCOME','XXXXXX','7121',11970,'Variation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11972,'PCN-LUXEMBURG','INCOME','XXXXXX','7122',11970,'Variation des stocks de produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11973,'PCN-LUXEMBURG','INCOME','XXXXXX','7123',11970,'Variation des stocks de produits résiduels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11974,'PCN-LUXEMBURG','INCOME','XXXXXX','7126',11970,'Variation des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11975,'PCN-LUXEMBURG','INCOME','XXXXXX','7127',11970,'Variation des stocks de marchandises en voie d’acheminement, mises en dépôt ou données en consignation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11976,'PCN-LUXEMBURG','INCOME','XXXXXX','72','','Production immobilisée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11977,'PCN-LUXEMBURG','INCOME','XXXXXX','721',11976,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11978,'PCN-LUXEMBURG','INCOME','XXXXXX','7211',11977,'Frais de recherche et développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11979,'PCN-LUXEMBURG','INCOME','XXXXXX','7212',11977,'Concessions, brevets, licences, marques, droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11980,'PCN-LUXEMBURG','INCOME','XXXXXX','72121',11979,'Concessions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11981,'PCN-LUXEMBURG','INCOME','XXXXXX','72122',11979,'Brevets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11982,'PCN-LUXEMBURG','INCOME','XXXXXX','72123',11979,'Licences informatiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11983,'PCN-LUXEMBURG','INCOME','XXXXXX','72124',11979,'Marques et franchises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11984,'PCN-LUXEMBURG','INCOME','XXXXXX','72125',11983,'Droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11985,'PCN-LUXEMBURG','INCOME','XXXXXX','721251',11984,'Droits d’auteur et de reproduction','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11986,'PCN-LUXEMBURG','INCOME','XXXXXX','721258',11984,'Autres droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11987,'PCN-LUXEMBURG','INCOME','XXXXXX','722',11976,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11988,'PCN-LUXEMBURG','INCOME','XXXXXX','7221',11987,'Terrains et constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11989,'PCN-LUXEMBURG','INCOME','XXXXXX','7222',11987,'Installations techniques et machines','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11990,'PCN-LUXEMBURG','INCOME','XXXXXX','7223',11987,'Autres installations, outillage, mobilier et matériel roulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11991,'PCN-LUXEMBURG','INCOME','XXXXXX','73','','Reprises de corrections de valeur des éléments d’actif non financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11992,'PCN-LUXEMBURG','INCOME','XXXXXX','732',11991,'Reprises de corrections de valeur sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11993,'PCN-LUXEMBURG','INCOME','XXXXXX','7321',11992,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11994,'PCN-LUXEMBURG','INCOME','XXXXXX','7322',11992,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11995,'PCN-LUXEMBURG','INCOME','XXXXXX','7323',11992,'Fonds de commerce dans la mesure où il a été acquis à titre onéreux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11996,'PCN-LUXEMBURG','INCOME','XXXXXX','7324',11992,'Acomptes versés et immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11997,'PCN-LUXEMBURG','INCOME','XXXXXX','733',11991,'Reprises de corrections de valeur sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11998,'PCN-LUXEMBURG','INCOME','XXXXXX','7331',11997,'Terrains et constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11999,'PCN-LUXEMBURG','INCOME','XXXXXX','73311',11998,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12000,'PCN-LUXEMBURG','INCOME','XXXXXX','73312',11998,'Agencements et aménagements de terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12001,'PCN-LUXEMBURG','INCOME','XXXXXX','73313',11998,'Constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12002,'PCN-LUXEMBURG','INCOME','XXXXXX','73314',11998,'Constructions sur sol d’autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12003,'PCN-LUXEMBURG','INCOME','XXXXXX','7332',11997,'Installations techniques et machines','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12004,'PCN-LUXEMBURG','INCOME','XXXXXX','7333',11997,'Autres installations, outillage, mobilier et matériel roulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12005,'PCN-LUXEMBURG','INCOME','XXXXXX','7334',11997,'Acomptes versés et immobilisations corporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12006,'PCN-LUXEMBURG','INCOME','XXXXXX','734',11991,'Reprises de corrections de valeur sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12007,'PCN-LUXEMBURG','INCOME','XXXXXX','7341',12006,'Matières premières et consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12008,'PCN-LUXEMBURG','INCOME','XXXXXX','7342',12006,'Produits en cours de fabrication et commandes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12009,'PCN-LUXEMBURG','INCOME','XXXXXX','7343',12006,'Produits finis et marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12010,'PCN-LUXEMBURG','INCOME','XXXXXX','7344',12006,'Terrains et immeubles destinés à la revente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12011,'PCN-LUXEMBURG','INCOME','XXXXXX','7345',12006,'Acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12012,'PCN-LUXEMBURG','INCOME','XXXXXX','735',11991,'Reprises de corrections de valeur sur créances de l’actif circulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12013,'PCN-LUXEMBURG','INCOME','XXXXXX','7351',12012,'Créances résultant de ventes et prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12014,'PCN-LUXEMBURG','INCOME','XXXXXX','7352',12012,'Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12015,'PCN-LUXEMBURG','INCOME','XXXXXX','7353',12012,'Autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12016,'PCN-LUXEMBURG','INCOME','XXXXXX','74','','Autres produits d’exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12017,'PCN-LUXEMBURG','INCOME','XXXXXX','741',12016,'Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12018,'PCN-LUXEMBURG','INCOME','XXXXXX','7411',12017,'Concessions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12019,'PCN-LUXEMBURG','INCOME','XXXXXX','7412',12017,'Brevets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12020,'PCN-LUXEMBURG','INCOME','XXXXXX','7413',12017,'Licences informatiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12021,'PCN-LUXEMBURG','INCOME','XXXXXX','7414',12017,'Marques et franchises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12022,'PCN-LUXEMBURG','INCOME','XXXXXX','7415',12017,'Droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12023,'PCN-LUXEMBURG','INCOME','XXXXXX','74151',12022,'Droits d’auteur et de reproduction','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12024,'PCN-LUXEMBURG','INCOME','XXXXXX','74158',12022,'Autres droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12025,'PCN-LUXEMBURG','INCOME','XXXXXX','742',12016,'Revenus des immeubles non affectés aux activités professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12026,'PCN-LUXEMBURG','INCOME','XXXXXX','743',12016,'Jetons de présence, tantièmes et rémunérations assimilées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12027,'PCN-LUXEMBURG','INCOME','XXXXXX','744',12016,'Subventions d’exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12028,'PCN-LUXEMBURG','INCOME','XXXXXX','7441',12027,'Subventions sur produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12029,'PCN-LUXEMBURG','INCOME','XXXXXX','7442',12027,'Bonifications d’intérêt','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12030,'PCN-LUXEMBURG','INCOME','XXXXXX','7443',12027,'Montants compensatoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12031,'PCN-LUXEMBURG','INCOME','XXXXXX','7444',12027,'Subventions destinées à promouvoir l’emploi','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12032,'PCN-LUXEMBURG','INCOME','XXXXXX','74441',12031,'Primes d’apprentissage reçues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12033,'PCN-LUXEMBURG','INCOME','XXXXXX','74442',12031,'Autres subventions destinées à promouvoir l’emploi','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12034,'PCN-LUXEMBURG','INCOME','XXXXXX','7448',12027,'Autres subventions d’exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12035,'PCN-LUXEMBURG','INCOME','XXXXXX','745',12016,'Ristournes perçues des coopératives (provenant des excédents)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12036,'PCN-LUXEMBURG','INCOME','XXXXXX','746',12016,'Indemnités d’assurance touchées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12037,'PCN-LUXEMBURG','INCOME','XXXXXX','747',12016,'Reprises de plus-values immunisées et de subventions d’investissement en capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12038,'PCN-LUXEMBURG','INCOME','XXXXXX','7471',12037,'Plus-values immunisées non réinvesties','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12039,'PCN-LUXEMBURG','INCOME','XXXXXX','7472',12037,'Plus-values immunisées réinvesties','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12040,'PCN-LUXEMBURG','INCOME','XXXXXX','7473',12037,'Subventions d’investissement en capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12041,'PCN-LUXEMBURG','INCOME','XXXXXX','748',12016,'Autres produits d’exploitation divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12042,'PCN-LUXEMBURG','INCOME','XXXXXX','749',12016,'Reprises sur provisions d’exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12043,'PCN-LUXEMBURG','INCOME','XXXXXX','75','','Produits financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12044,'PCN-LUXEMBURG','INCOME','XXXXXX','751',12043,'Reprises sur corrections de valeur et ajustements pour juste valeur sur immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12045,'PCN-LUXEMBURG','INCOME','XXXXXX','7511',12044,'Reprises sur corrections de valeur sur immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12046,'PCN-LUXEMBURG','INCOME','XXXXXX','75111',12045,'Parts dans des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12047,'PCN-LUXEMBURG','INCOME','XXXXXX','75112',12045,'Créances sur des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12048,'PCN-LUXEMBURG','INCOME','XXXXXX','75113',12045,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12049,'PCN-LUXEMBURG','INCOME','XXXXXX','75114',12045,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12050,'PCN-LUXEMBURG','INCOME','XXXXXX','75115',12045,'Titres ayant le caractère d’immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12051,'PCN-LUXEMBURG','INCOME','XXXXXX','75116',12045,'Prêts et créances immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12052,'PCN-LUXEMBURG','INCOME','XXXXXX','75117',12045,'Actions propres ou parts propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12053,'PCN-LUXEMBURG','INCOME','XXXXXX','7512',12044,'Ajustements pour juste valeur sur immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12054,'PCN-LUXEMBURG','INCOME','XXXXXX','752',12043,'Revenus des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12055,'PCN-LUXEMBURG','INCOME','XXXXXX','7521',12054,'Parts dans des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12056,'PCN-LUXEMBURG','INCOME','XXXXXX','7522',12054,'Créances sur des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12057,'PCN-LUXEMBURG','INCOME','XXXXXX','7523',12054,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12058,'PCN-LUXEMBURG','INCOME','XXXXXX','7524',12054,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12059,'PCN-LUXEMBURG','INCOME','XXXXXX','7525',12054,'Titres ayant le caractère d’immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12060,'PCN-LUXEMBURG','INCOME','XXXXXX','7526',12054,'Prêts et créances immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12061,'PCN-LUXEMBURG','INCOME','XXXXXX','7527',12054,'Actions propres ou parts propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12062,'PCN-LUXEMBURG','INCOME','XXXXXX','753',12043,'Reprises sur corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12063,'PCN-LUXEMBURG','INCOME','XXXXXX','7531',12062,'Reprises sur corrections de valeur sur créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12064,'PCN-LUXEMBURG','INCOME','XXXXXX','7532',12062,'Reprises sur corrections de valeur sur autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12065,'PCN-LUXEMBURG','INCOME','XXXXXX','7533',12062,'Reprises sur corrections de valeur sur valeurs mobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12066,'PCN-LUXEMBURG','INCOME','XXXXXX','75331',12065,'Parts dans les entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12067,'PCN-LUXEMBURG','INCOME','XXXXXX','75332',12065,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12068,'PCN-LUXEMBURG','INCOME','XXXXXX','75333',12065,'Actions propres ou parts propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12069,'PCN-LUXEMBURG','INCOME','XXXXXX','75338',12065,'Autres valeurs mobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12070,'PCN-LUXEMBURG','INCOME','XXXXXX','7534',12062,'Ajustements pour juste valeur sur éléments financiers de l’actif circulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12071,'PCN-LUXEMBURG','INCOME','XXXXXX','754',12043,'Plus-value de cession et autres produits de valeurs mobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12072,'PCN-LUXEMBURG','INCOME','XXXXXX','7541',12071,'Plus-value de cession de valeurs mobilière','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12073,'PCN-LUXEMBURG','INCOME','XXXXXX','75411',12072,'Parts dans les entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12074,'PCN-LUXEMBURG','INCOME','XXXXXX','75412',12072,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12075,'PCN-LUXEMBURG','INCOME','XXXXXX','75413',12072,'Actions propres ou parts propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12076,'PCN-LUXEMBURG','INCOME','XXXXXX','75418',12072,'Autres valeurs mobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12077,'PCN-LUXEMBURG','INCOME','XXXXXX','7548',12071,'Autres produits de valeurs mobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12078,'PCN-LUXEMBURG','INCOME','XXXXXX','75481',12077,'Parts dans les entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12079,'PCN-LUXEMBURG','INCOME','XXXXXX','75482',12077,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12080,'PCN-LUXEMBURG','INCOME','XXXXXX','75483',12077,'Actions propres ou parts propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12081,'PCN-LUXEMBURG','INCOME','XXXXXX','75488',12077,'Autres valeurs mobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12082,'PCN-LUXEMBURG','INCOME','XXXXXX','755',12043,'Autres intérêts et escomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12083,'PCN-LUXEMBURG','INCOME','XXXXXX','7552',12082,'Intérêts bancaires et assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12084,'PCN-LUXEMBURG','INCOME','XXXXXX','75521',12083,'Intérêts sur comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12085,'PCN-LUXEMBURG','INCOME','XXXXXX','75522',12083,'Intérêts sur comptes à terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12086,'PCN-LUXEMBURG','INCOME','XXXXXX','75523',12083,'Intérêts sur leasings financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12087,'PCN-LUXEMBURG','INCOME','XXXXXX','7553',12082,'Intérêts sur créances commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12088,'PCN-LUXEMBURG','INCOME','XXXXXX','7554',12082,'Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12089,'PCN-LUXEMBURG','INCOME','XXXXXX','7555',12082,'Escomptes d’effets de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12090,'PCN-LUXEMBURG','INCOME','XXXXXX','7556',12082,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12091,'PCN-LUXEMBURG','INCOME','XXXXXX','7558',12082,'Intérêts sur autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12092,'PCN-LUXEMBURG','INCOME','XXXXXX','756',12043,'Gains de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12093,'PCN-LUXEMBURG','INCOME','XXXXXX','757',12043,'Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12094,'PCN-LUXEMBURG','INCOME','XXXXXX','758',12043,'Autres produits financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12095,'PCN-LUXEMBURG','INCOME','XXXXXX','759',12043,'Reprises sur provisions financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12096,'PCN-LUXEMBURG','INCOME','XXXXXX','76','','Produits exceptionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12097,'PCN-LUXEMBURG','INCOME','XXXXXX','761',12096,'Reprises sur corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12098,'PCN-LUXEMBURG','INCOME','XXXXXX','7611',12097,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12099,'PCN-LUXEMBURG','INCOME','XXXXXX','7612',12097,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12100,'PCN-LUXEMBURG','INCOME','XXXXXX','762',12096,'Reprises sur corrections de valeur exceptionnelles sur éléments de l’actif circulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12101,'PCN-LUXEMBURG','INCOME','XXXXXX','7621',12100,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12102,'PCN-LUXEMBURG','INCOME','XXXXXX','7622',12100,'Sur créances de l’actif circulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12103,'PCN-LUXEMBURG','INCOME','XXXXXX','763',12096,'Produits de cession d’immobilisations incorporelles et corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12104,'PCN-LUXEMBURG','INCOME','XXXXXX','7631',12103,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12105,'PCN-LUXEMBURG','INCOME','XXXXXX','7632',12103,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12106,'PCN-LUXEMBURG','INCOME','XXXXXX','764',12096,'Produits de cession d’immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12107,'PCN-LUXEMBURG','INCOME','XXXXXX','7641',12106,'Parts dans les entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12108,'PCN-LUXEMBURG','INCOME','XXXXXX','7642',12106,'Créances sur entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12109,'PCN-LUXEMBURG','INCOME','XXXXXX','7643',12106,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12110,'PCN-LUXEMBURG','INCOME','XXXXXX','7644',12106,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12111,'PCN-LUXEMBURG','INCOME','XXXXXX','7645',12106,'Titres ayant le caractère d’immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12112,'PCN-LUXEMBURG','INCOME','XXXXXX','7646',12106,'Prêts et créances immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12113,'PCN-LUXEMBURG','INCOME','XXXXXX','7647',12106,'Actions propres ou parts propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12114,'PCN-LUXEMBURG','INCOME','XXXXXX','765',12096,'Produits de cession sur créances de l’actif circulant financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12115,'PCN-LUXEMBURG','INCOME','XXXXXX','7651',12114,'Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12116,'PCN-LUXEMBURG','INCOME','XXXXXX','7652',12114,'Autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12117,'PCN-LUXEMBURG','INCOME','XXXXXX','768',12096,'Autres produits exceptionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12118,'PCN-LUXEMBURG','INCOME','XXXXXX','7681',12117,'Pénalités sur marchés et dédits perçus sur achats et sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12119,'PCN-LUXEMBURG','INCOME','XXXXXX','7682',12117,'Libéralités reçues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12120,'PCN-LUXEMBURG','INCOME','XXXXXX','7683',12117,'Rentrées sur créances amorties','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12121,'PCN-LUXEMBURG','INCOME','XXXXXX','7684',12117,'Subventions exceptionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12122,'PCN-LUXEMBURG','INCOME','XXXXXX','7685',12117,'Bonis provenant de clauses d’indexation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12123,'PCN-LUXEMBURG','INCOME','XXXXXX','7686',12117,'Bonis provenant du rachat par l’entreprise d’actions et d’obligations émises par elle-même','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12124,'PCN-LUXEMBURG','INCOME','XXXXXX','7688',12117,'Autres produits exceptionnels divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12125,'PCN-LUXEMBURG','INCOME','XXXXXX','769',12096,'Reprises sur provisions exceptionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12126,'PCN-LUXEMBURG','INCOME','XXXXXX','77','','Régularisations d’impôts sur le résultat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12127,'PCN-LUXEMBURG','INCOME','XXXXXX','771',12126,'Régularisations d’impôt sur le revenu des collectivités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12128,'PCN-LUXEMBURG','INCOME','XXXXXX','772',12126,'Régularisations d’impôt commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12129,'PCN-LUXEMBURG','INCOME','XXXXXX','773',12126,'Régularisations d’impôts étrangers sur le résultat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12130,'PCN-LUXEMBURG','INCOME','XXXXXX','779',12126,'Reprises sur provisions pour impôts sur le résultat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12131,'PCN-LUXEMBURG','INCOME','XXXXXX','7791',12130,'Reprises sur provisions pour impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12132,'PCN-LUXEMBURG','INCOME','XXXXXX','7792',12130,'Reprises sur provisions pour impôts différés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12133,'PCN-LUXEMBURG','INCOME','XXXXXX','78','','Régularisations d’autres impôts ne figurant pas sous le poste ci-dessus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12134,'PCN-LUXEMBURG','INCOME','XXXXXX','781',12133,'Régularisations d’impôt sur la fortune','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12135,'PCN-LUXEMBURG','INCOME','XXXXXX','782',12133,'Régularisations de taxes d’abonnement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12136,'PCN-LUXEMBURG','INCOME','XXXXXX','783',12133,'Régularisations d’impôts étrangers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12137,'PCN-LUXEMBURG','INCOME','XXXXXX','788',12133,'Régularisations d’autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12138,'PCN-LUXEMBURG','INCOME','XXXXXX','789',12133,'Reprises sur provisions pour autres impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11000,'PCN-LUXEMBURG','CAPIT','1','','Capital ou dotation des succursales et comptes de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11001,'PCN-LUXEMBURG','CAPIT','101',11000,'Capital souscrit (Sociétés de capitaux - Montant total)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11002,'PCN-LUXEMBURG','CAPIT','102',11000,'Capital souscrit non appelé (Sociétés de capitaux)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11003,'PCN-LUXEMBURG','CAPIT','103',11000,'Capital souscrit appelé et non versé (Sociétés de capitaux)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11004,'PCN-LUXEMBURG','CAPIT','104',11000,'Capital des entreprises commerçants personnes physiques et des sociétés de personnes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11005,'PCN-LUXEMBURG','CAPIT','1041',11004,'Commerçants personnes physiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11006,'PCN-LUXEMBURG','CAPIT','1042',11004,'Sociétés de personnes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11007,'PCN-LUXEMBURG','CAPIT','105',11000,'Dotation des succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11008,'PCN-LUXEMBURG','CAPIT','106',11000,'Comptes de l’exploitant ou des co-exploitants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11009,'PCN-LUXEMBURG','CAPIT','1061',11008,'Prélèvements privés de l’exploitant ou des coexploitants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11010,'PCN-LUXEMBURG','CAPIT','10611',11009,'Prélèvements en numéraire (train de vie)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11011,'PCN-LUXEMBURG','CAPIT','10612',11009,'Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11012,'PCN-LUXEMBURG','CAPIT','10613',11009,'Part personnelle des frais de maladie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11013,'PCN-LUXEMBURG','CAPIT','10614',11009,'Primes d’assurances privées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11014,'PCN-LUXEMBURG','CAPIT','106141',11013,'Vie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11015,'PCN-LUXEMBURG','CAPIT','106142',11013,'Accident','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11016,'PCN-LUXEMBURG','CAPIT','106143',11013,'Incendie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11017,'PCN-LUXEMBURG','CAPIT','106144',11013,'Responsabilité civile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11018,'PCN-LUXEMBURG','CAPIT','106145',11013,'Multirisques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11019,'PCN-LUXEMBURG','CAPIT','106148',11013,'Autres primes d’assurances privées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11020,'PCN-LUXEMBURG','CAPIT','10615',11009,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11021,'PCN-LUXEMBURG','CAPIT','106151',11020,'Assurances sociales (assurance dépendance)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11022,'PCN-LUXEMBURG','CAPIT','106152',11020,'Allocations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11023,'PCN-LUXEMBURG','CAPIT','106153',11020,'Cotisations pour mutuelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11024,'PCN-LUXEMBURG','CAPIT','106154',11020,'Caisse de décès, médicochirurgicale, Prestaplus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11025,'PCN-LUXEMBURG','CAPIT','106158',11020,'Autres cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11026,'PCN-LUXEMBURG','CAPIT','10616',11009,'Prélèvements en nature (quote-part privée dans les frais généraux)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11027,'PCN-LUXEMBURG','CAPIT','106161',11026,'Salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11028,'PCN-LUXEMBURG','CAPIT','106162',11026,'Loyer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11029,'PCN-LUXEMBURG','CAPIT','106163',11026,'Chauffage, gaz, électricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11030,'PCN-LUXEMBURG','CAPIT','106164',11026,'Eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11031,'PCN-LUXEMBURG','CAPIT','106165',11026,'Téléphone','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11032,'PCN-LUXEMBURG','CAPIT','106166',11026,'Voiture','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11033,'PCN-LUXEMBURG','CAPIT','106168',11026,'Autres prélèvements en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11034,'PCN-LUXEMBURG','CAPIT','10617',11009,'Acquisitions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11035,'PCN-LUXEMBURG','CAPIT','106171',11034,'Mobilier privé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11036,'PCN-LUXEMBURG','CAPIT','106172',11034,'Voiture privée','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11037,'PCN-LUXEMBURG','CAPIT','106173',11034,'Titres privés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11038,'PCN-LUXEMBURG','CAPIT','106174',11034,'Immeubles privés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11039,'PCN-LUXEMBURG','CAPIT','106178',11034,'Autres acquisitions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11040,'PCN-LUXEMBURG','CAPIT','10618',11009,'Impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11041,'PCN-LUXEMBURG','CAPIT','106181',11040,'Impôt sur le revenu payé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11042,'PCN-LUXEMBURG','CAPIT','106182',11040,'Impôt sur la fortune payé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11043,'PCN-LUXEMBURG','CAPIT','106183',11040,'Impôt commercial - arriérés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11044,'PCN-LUXEMBURG','CAPIT','106188',11040,'Autres impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11045,'PCN-LUXEMBURG','CAPIT','10619',11009,'Prélèvements privés particuliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11046,'PCN-LUXEMBURG','CAPIT','106191',11045,'Réparations aux immeubles privés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11047,'PCN-LUXEMBURG','CAPIT','106192',11045,'Placements sur comptes financiers privés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11048,'PCN-LUXEMBURG','CAPIT','106193',11045,'Remboursements de dettes privées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11049,'PCN-LUXEMBURG','CAPIT','106194',11045,'Dons et dotations aux enfants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11050,'PCN-LUXEMBURG','CAPIT','106195',11045,'Droits de succession et droits de mutation par décès','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11051,'PCN-LUXEMBURG','CAPIT','106198',11045,'Autres prélèvements privés particuliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11052,'PCN-LUXEMBURG','CAPIT','1062',11008,'Suppléments d’apports privés de l’exploitant ou des coexploitants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11053,'PCN-LUXEMBURG','CAPIT','10621',11052,'Héritage ou donation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11054,'PCN-LUXEMBURG','CAPIT','10622',11052,'Avoirs privés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11055,'PCN-LUXEMBURG','CAPIT','10623',11052,'Emprunts privés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11056,'PCN-LUXEMBURG','CAPIT','10624',11052,'Cessions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11057,'PCN-LUXEMBURG','CAPIT','106241',11056,'Mobilier privé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11058,'PCN-LUXEMBURG','CAPIT','106242',11056,'Voiture privée','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11059,'PCN-LUXEMBURG','CAPIT','106243',11056,'Titres privés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11060,'PCN-LUXEMBURG','CAPIT','106244',11056,'Immeubles privés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11061,'PCN-LUXEMBURG','CAPIT','106248',11056,'Autres cessions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11062,'PCN-LUXEMBURG','CAPIT','10625',11052,'Loyers encaissés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11063,'PCN-LUXEMBURG','CAPIT','10626',11052,'Salaires ou rentes touchés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11064,'PCN-LUXEMBURG','CAPIT','10627',11052,'Allocations familiales reçues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11065,'PCN-LUXEMBURG','CAPIT','10628',11052,'Remboursements d’impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11066,'PCN-LUXEMBURG','CAPIT','106281',11065,'Impôt sur le revenu','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11067,'PCN-LUXEMBURG','CAPIT','106283',11065,'Impôt sur la fortune','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11068,'PCN-LUXEMBURG','CAPIT','106284',11065,'Impôt commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11069,'PCN-LUXEMBURG','CAPIT','106288',11065,'Autres remboursements d’impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11070,'PCN-LUXEMBURG','CAPIT','10629',11052,'Quote-part professionnelle de frais privés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11071,'PCN-LUXEMBURG','CAPIT','11','','Primes d’émission et primes assimilées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11072,'PCN-LUXEMBURG','CAPIT','111',11071,'Primes d’émission','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11073,'PCN-LUXEMBURG','CAPIT','112',11071,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11074,'PCN-LUXEMBURG','CAPIT','113',11071,'Primes d’apport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11075,'PCN-LUXEMBURG','CAPIT','114',11071,'Primes de conversion d’obligations en actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11076,'PCN-LUXEMBURG','CAPIT','115',11071,'Apport en capitaux propres non rémunéré par des titres («Capital contribution»)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11077,'PCN-LUXEMBURG','CAPIT','12','','Réserves de réévaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11078,'PCN-LUXEMBURG','CAPIT','121',11077,'Réserves de réévaluation en application de la juste valeur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11079,'PCN-LUXEMBURG','CAPIT','122',11077,'Réserves de mise en équivalence (Participations valorisées suivant l’art. 58)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11080,'PCN-LUXEMBURG','CAPIT','123',11077,'Plus-values sur écarts de conversion immunisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11081,'PCN-LUXEMBURG','CAPIT','128',11077,'Autres réserves de réévaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11082,'PCN-LUXEMBURG','CAPIT','13','','Réserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11083,'PCN-LUXEMBURG','CAPIT','131',11082,'Réserve légale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11084,'PCN-LUXEMBURG','CAPIT','132',11082,'Réserve pour actions propres ou parts propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11085,'PCN-LUXEMBURG','CAPIT','133',11082,'Réserves statutaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11086,'PCN-LUXEMBURG','CAPIT','138',11082,'Autres réserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11087,'PCN-LUXEMBURG','CAPIT','1381',11086,'Réserve pour l’impôt sur la fortune','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11088,'PCN-LUXEMBURG','CAPIT','1382',11086,'Autres réserves indisponibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11089,'PCN-LUXEMBURG','CAPIT','1383',11086,'Autres réserves disponibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11090,'PCN-LUXEMBURG','CAPIT','14','','Résultats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11091,'PCN-LUXEMBURG','CAPIT','141',11090,'Résultats reportés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11092,'PCN-LUXEMBURG','CAPIT','142',11090,'Résultat de l’exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11093,'PCN-LUXEMBURG','CAPIT','15','','Acomptes sur dividendes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11094,'PCN-LUXEMBURG','CAPIT','16','','Subventions d’investissement en capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11095,'PCN-LUXEMBURG','CAPIT','161',11094,'Terrains et constructions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11096,'PCN-LUXEMBURG','CAPIT','162',11094,'Installations techniques et machines','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11097,'PCN-LUXEMBURG','CAPIT','163',11094,'Autres installations, outillage, mobilier et matériel roulant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11098,'PCN-LUXEMBURG','CAPIT','168',11094,'Autres subventions d’investissement en capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11099,'PCN-LUXEMBURG','CAPIT','17','','Plus-values immunisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11100,'PCN-LUXEMBURG','CAPIT','171',11099,'Plus-values immunisées à réinvestir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11101,'PCN-LUXEMBURG','CAPIT','172',11099,'Plus-values immunisées réinvesties','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11102,'PCN-LUXEMBURG','CAPIT','18','','Provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11103,'PCN-LUXEMBURG','CAPIT','181',11102,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11104,'PCN-LUXEMBURG','CAPIT','182',11102,'Provisions pour impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11105,'PCN-LUXEMBURG','CAPIT','1821',11104,'Provisions pour impôt sur le revenu des collectivités','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11106,'PCN-LUXEMBURG','CAPIT','1822',11104,'Provisions pour impôt commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11107,'PCN-LUXEMBURG','CAPIT','1823',11104,'Provisions pour impôt sur la fortune','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11108,'PCN-LUXEMBURG','CAPIT','1828',11104,'Autres provisions pour impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11109,'PCN-LUXEMBURG','CAPIT','183',11102,'Provisions pour impôts différés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11110,'PCN-LUXEMBURG','CAPIT','188',11102,'Autres provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11111,'PCN-LUXEMBURG','CAPIT','1881',11110,'Provisions d’exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11112,'PCN-LUXEMBURG','CAPIT','1882',11110,'Provisions financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11113,'PCN-LUXEMBURG','CAPIT','1883',11110,'Provisions exceptionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11114,'PCN-LUXEMBURG','CAPIT','19','','Dettes financières et dettes assimilées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11115,'PCN-LUXEMBURG','CAPIT','191',11114,'Dettes subordonnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11116,'PCN-LUXEMBURG','CAPIT','1911',11115,'dont la durée résiduelle est inférieure ou égale à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11117,'PCN-LUXEMBURG','CAPIT','19111',11116,'Montant principal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11118,'PCN-LUXEMBURG','CAPIT','19112',11116,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11119,'PCN-LUXEMBURG','CAPIT','1912',11115,'dont la durée résiduelle est supérieure à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11120,'PCN-LUXEMBURG','CAPIT','19121',11119,'Montant principal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11121,'PCN-LUXEMBURG','CAPIT','19122',11119,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11122,'PCN-LUXEMBURG','CAPIT','192',11114,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11123,'PCN-LUXEMBURG','CAPIT','1921',11122,'dont la durée résiduelle est inférieure ou égale à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11124,'PCN-LUXEMBURG','CAPIT','19211',11123,'Montant principal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11125,'PCN-LUXEMBURG','CAPIT','19212',11123,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11126,'PCN-LUXEMBURG','CAPIT','1922',11122,'dont la durée résiduelle est supérieure à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11127,'PCN-LUXEMBURG','CAPIT','19221',11126,'Montant principal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11128,'PCN-LUXEMBURG','CAPIT','19222',11126,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11129,'PCN-LUXEMBURG','CAPIT','193',11114,'Emprunts obligataires non convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11130,'PCN-LUXEMBURG','CAPIT','1931',11129,'dont la durée résiduelle est inférieure ou égale à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11131,'PCN-LUXEMBURG','CAPIT','19311',11130,'Montant principal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11132,'PCN-LUXEMBURG','CAPIT','19312',11130,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11133,'PCN-LUXEMBURG','CAPIT','1932',11129,'dont la durée résiduelle est supérieure à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11134,'PCN-LUXEMBURG','CAPIT','19321',11133,'Montant principal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11135,'PCN-LUXEMBURG','CAPIT','19322',11133,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11136,'PCN-LUXEMBURG','CAPIT','194',11114,'Dettes envers des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11137,'PCN-LUXEMBURG','CAPIT','1941',11136,'dont la durée résiduelle est inférieure ou égale à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11138,'PCN-LUXEMBURG','CAPIT','19411',11137,'Montant principal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11139,'PCN-LUXEMBURG','CAPIT','19412',11137,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11140,'PCN-LUXEMBURG','CAPIT','1942',11136,'dont la durée résiduelle est supérieure à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11141,'PCN-LUXEMBURG','CAPIT','19421',11140,'Montant principal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11142,'PCN-LUXEMBURG','CAPIT','19422',11140,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11143,'PCN-LUXEMBURG','CAPIT','195',11114,'Dettes de leasing financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11144,'PCN-LUXEMBURG','CAPIT','1951',11143,'dont la durée résiduelle est inférieure ou égale à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11145,'PCN-LUXEMBURG','CAPIT','1952',11143,'dont la durée résiduelle est supérieure à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11146,'PCN-LUXEMBURG','CAPIT','198',11114,'Autres emprunts et dettes assimilées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11147,'PCN-LUXEMBURG','CAPIT','1981',11146,'dont la durée résiduelle est inférieure ou égale à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11148,'PCN-LUXEMBURG','CAPIT','19811',11147,'Autres emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11149,'PCN-LUXEMBURG','CAPIT','19812',11147,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11150,'PCN-LUXEMBURG','CAPIT','19813',11147,'Autres dettes assimilées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11151,'PCN-LUXEMBURG','CAPIT','19814',11147,'Intérêts courus sur autres emprunts et dettes assimilées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11152,'PCN-LUXEMBURG','CAPIT','1982',11146,'dont la durée résiduelle est supérieure à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11153,'PCN-LUXEMBURG','CAPIT','19821',11152,'Autres emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11154,'PCN-LUXEMBURG','CAPIT','19822',11152,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11155,'PCN-LUXEMBURG','CAPIT','19823',11152,'Autres dettes assimilées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11156,'PCN-LUXEMBURG','CAPIT','19824',11152,'Intérêts courus sur autres emprunts et dettes assimilées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11157,'PCN-LUXEMBURG','IMMO','2','','Frais d’établissement et frais assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11158,'PCN-LUXEMBURG','IMMO','201',11157,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11159,'PCN-LUXEMBURG','IMMO','202',11157,'Frais de premier établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11160,'PCN-LUXEMBURG','IMMO','2021',11159,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11161,'PCN-LUXEMBURG','IMMO','2022',11159,'Frais de publicité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11162,'PCN-LUXEMBURG','IMMO','203',11157,'Frais d’augmentation de capital et d’opérations diverses (fusions, scissions, transformations)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11163,'PCN-LUXEMBURG','IMMO','204',11157,'Frais d’émission d’emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11164,'PCN-LUXEMBURG','IMMO','208',11157,'Autres frais assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11165,'PCN-LUXEMBURG','IMMO','21','','Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11166,'PCN-LUXEMBURG','IMMO','211',11165,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11167,'PCN-LUXEMBURG','IMMO','212',11165,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11168,'PCN-LUXEMBURG','IMMO','2121',11167,'Acquis à titre onéreux (Actifs incorporels non produits)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11169,'PCN-LUXEMBURG','IMMO','21211',11168,'Concessions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11170,'PCN-LUXEMBURG','IMMO','21212',11168,'Brevets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11171,'PCN-LUXEMBURG','IMMO','21213',11168,'Licences informatiques (logiciels et progiciels informatiques)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11172,'PCN-LUXEMBURG','IMMO','21214',11168,'Marques et franchises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11173,'PCN-LUXEMBURG','IMMO','21215',11168,'Droits et valeurs similaires acquis à titre onéreux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11174,'PCN-LUXEMBURG','IMMO','212151',11173,'Droits d’auteur et de reproduction','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11175,'PCN-LUXEMBURG','IMMO','212152',11173,'Droits d’émission','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11176,'PCN-LUXEMBURG','IMMO','212158',11173,'Autres droits et valeurs similaires acquis à titre onéreux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11177,'PCN-LUXEMBURG','IMMO','2122',11167,'Créés par l’entreprise elle-même (Actifs incorporels produits)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11178,'PCN-LUXEMBURG','IMMO','21221',11177,'Concessions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11179,'PCN-LUXEMBURG','IMMO','21222',11177,'Brevets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11180,'PCN-LUXEMBURG','IMMO','21223',11177,'Licences informatiques (logiciels et progiciels informatiques)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11181,'PCN-LUXEMBURG','IMMO','21224',11177,'Marques et franchises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11182,'PCN-LUXEMBURG','IMMO','21225',11177,'Droits et valeurs similaires créés par l’entreprise elle-même','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11183,'PCN-LUXEMBURG','IMMO','212251',11182,'Droits d’auteur et de reproduction','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11184,'PCN-LUXEMBURG','IMMO','212252',11182,'Droits d’émission','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11185,'PCN-LUXEMBURG','IMMO','212258',11182,'Autres droits et valeurs similaires créés par l’entreprise elle-même','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11186,'PCN-LUXEMBURG','IMMO','213',11165,'Fonds de commerce, dans la mesure où il a été acquis à titre onéreux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11187,'PCN-LUXEMBURG','IMMO','214',11165,'Acomptes versés et immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11188,'PCN-LUXEMBURG','IMMO','2141',11187,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11189,'PCN-LUXEMBURG','IMMO','2142',11187,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11190,'PCN-LUXEMBURG','IMMO','2143',11187,'Fonds de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11191,'PCN-LUXEMBURG','IMMO','22','','Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11192,'PCN-LUXEMBURG','IMMO','221',11191,'Terrains et constructions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11193,'PCN-LUXEMBURG','IMMO','2211',11192,'Terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11194,'PCN-LUXEMBURG','IMMO','22111',11193,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11195,'PCN-LUXEMBURG','IMMO','22112',11193,'Terrains aménagés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11196,'PCN-LUXEMBURG','IMMO','22113',11193,'Sous-sols et sursols','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11197,'PCN-LUXEMBURG','IMMO','22114',11193,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11198,'PCN-LUXEMBURG','IMMO','22115',11193,'Terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11199,'PCN-LUXEMBURG','IMMO','22118',11193,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11200,'PCN-LUXEMBURG','IMMO','2212',11192,'Agencements et aménagements de terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11201,'PCN-LUXEMBURG','IMMO','22121',11200,'Agencements et aménagements de terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11202,'PCN-LUXEMBURG','IMMO','22122',11200,'Agencements et aménagements de terrains aménagés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11203,'PCN-LUXEMBURG','IMMO','22123',11200,'Agencements et aménagements de sous-sols et sursols','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11204,'PCN-LUXEMBURG','IMMO','22124',11200,'Agencements et aménagements de terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11205,'PCN-LUXEMBURG','IMMO','22125',11200,'Agencements et aménagements de terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11206,'PCN-LUXEMBURG','IMMO','22128',11200,'Agencements et aménagements d’autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11207,'PCN-LUXEMBURG','IMMO','2213',11192,'Constructions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11208,'PCN-LUXEMBURG','IMMO','22131',11207,'Constructions sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11209,'PCN-LUXEMBURG','IMMO','22132',11207,'Constructions sur sol d’autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11210,'PCN-LUXEMBURG','IMMO','222',11191,'Installations techniques et machines','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11211,'PCN-LUXEMBURG','IMMO','2221',11210,'Installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11212,'PCN-LUXEMBURG','IMMO','2222',11210,'Machines','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11213,'PCN-LUXEMBURG','IMMO','223',11191,'Autres installations, outillage, mobilier et matériel roulant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11214,'PCN-LUXEMBURG','IMMO','2231',11213,'Equipement de transport et de manutention','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11215,'PCN-LUXEMBURG','IMMO','2232',11213,'Véhicules de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11216,'PCN-LUXEMBURG','IMMO','2233',11213,'Outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11217,'PCN-LUXEMBURG','IMMO','2234',11213,'Mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11218,'PCN-LUXEMBURG','IMMO','2235',11213,'Matériel informatique (hardware)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11219,'PCN-LUXEMBURG','IMMO','2236',11213,'Cheptel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11220,'PCN-LUXEMBURG','IMMO','2237',11213,'Emballages récupérables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11221,'PCN-LUXEMBURG','IMMO','2238',11213,'Autres installations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11222,'PCN-LUXEMBURG','IMMO','224',11191,'Acomptes versés et immobilisations corporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11223,'PCN-LUXEMBURG','IMMO','2241',11222,'Terrains et constructions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11224,'PCN-LUXEMBURG','IMMO','22411',11223,'Terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11225,'PCN-LUXEMBURG','IMMO','22412',11223,'Agencements et aménagements de terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11226,'PCN-LUXEMBURG','IMMO','22413',11223,'Constructions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11227,'PCN-LUXEMBURG','IMMO','2242',11222,'Installations techniques et machines','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11228,'PCN-LUXEMBURG','IMMO','2243',11222,'Autres installations, outillage, mobilier et matériel roulant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11229,'PCN-LUXEMBURG','IMMO','23','','Immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11230,'PCN-LUXEMBURG','IMMO','231',11229,'Parts dans des entreprises liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11231,'PCN-LUXEMBURG','IMMO','232',11229,'Créances sur des entreprises liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11232,'PCN-LUXEMBURG','IMMO','233',11229,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11233,'PCN-LUXEMBURG','IMMO','234',11229,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11234,'PCN-LUXEMBURG','IMMO','235',11229,'Titres ayant le caractère d’immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11235,'PCN-LUXEMBURG','IMMO','2351',11234,'Titres immobilisés (droit de propriété)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11236,'PCN-LUXEMBURG','IMMO','23511',11235,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11237,'PCN-LUXEMBURG','IMMO','23518',11235,'Autres titres immobilisés (droit de propriété)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11238,'PCN-LUXEMBURG','IMMO','2352',11234,'Titres immobilisés (droit de créance)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11239,'PCN-LUXEMBURG','IMMO','23521',11238,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11240,'PCN-LUXEMBURG','IMMO','23528',11238,'Autres titres immobilisés (droit de créance)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11241,'PCN-LUXEMBURG','IMMO','2358',11234,'Autres titres ayant le caractère d’immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11242,'PCN-LUXEMBURG','IMMO','236',11229,'Prêts et créances immobilisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11243,'PCN-LUXEMBURG','IMMO','2361',11242,'Prêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11244,'PCN-LUXEMBURG','IMMO','23611',11243,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11245,'PCN-LUXEMBURG','IMMO','23612',11243,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11246,'PCN-LUXEMBURG','IMMO','23613',11243,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11247,'PCN-LUXEMBURG','IMMO','23618',11243,'Autres prêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11248,'PCN-LUXEMBURG','IMMO','2362',11242,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11249,'PCN-LUXEMBURG','IMMO','23621',11248,'Dépôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11250,'PCN-LUXEMBURG','IMMO','23622',11248,'Cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11251,'PCN-LUXEMBURG','IMMO','2363',11242,'Créances immobilisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11252,'PCN-LUXEMBURG','IMMO','237',11229,'Actions propres ou parts propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11253,'PCN-LUXEMBURG','STOCK','3','','Matières premières et consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11254,'PCN-LUXEMBURG','STOCK','301',11253,'Matières premières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11255,'PCN-LUXEMBURG','STOCK','302',11253,'Matières consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11256,'PCN-LUXEMBURG','STOCK','303',11253,'Fournitures consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11257,'PCN-LUXEMBURG','STOCK','3031',11256,'Combustibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11258,'PCN-LUXEMBURG','STOCK','3032',11256,'Produits d’entretien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11259,'PCN-LUXEMBURG','STOCK','3033',11256,'Fournitures d’atelier et d’usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11260,'PCN-LUXEMBURG','STOCK','3034',11256,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11261,'PCN-LUXEMBURG','STOCK','3035',11256,'Fournitures de bureau1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11262,'PCN-LUXEMBURG','STOCK','3036',11256,'Carburants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11263,'PCN-LUXEMBURG','STOCK','3037',11256,'Lubrifiants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11264,'PCN-LUXEMBURG','STOCK','3038',11256,'Autres fournitures consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11265,'PCN-LUXEMBURG','STOCK','304',11253,'Emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11266,'PCN-LUXEMBURG','STOCK','3041',11265,'Emballages non-récupérables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11267,'PCN-LUXEMBURG','STOCK','3042',11265,'Emballages récupérables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11268,'PCN-LUXEMBURG','STOCK','3043',11265,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11269,'PCN-LUXEMBURG','STOCK','305',11253,'Approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11270,'PCN-LUXEMBURG','STOCK','31','','Produits en cours de fabrication et commandes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11271,'PCN-LUXEMBURG','STOCK','311',11270,'Produits en cours de fabrication','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11272,'PCN-LUXEMBURG','STOCK','312',11270,'Commandes en cours – Produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11273,'PCN-LUXEMBURG','STOCK','313',11270,'Commandes en cours – Prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11274,'PCN-LUXEMBURG','STOCK','314',11270,'Immeubles en construction','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11275,'PCN-LUXEMBURG','STOCK','32','','Produits finis et marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11276,'PCN-LUXEMBURG','STOCK','321',11275,'Produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11277,'PCN-LUXEMBURG','STOCK','322',11275,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11278,'PCN-LUXEMBURG','STOCK','323',11275,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11279,'PCN-LUXEMBURG','STOCK','3231',11278,'Déchets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11280,'PCN-LUXEMBURG','STOCK','3232',11278,'Rebuts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11281,'PCN-LUXEMBURG','STOCK','3233',11278,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11282,'PCN-LUXEMBURG','STOCK','326',11275,'Marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11283,'PCN-LUXEMBURG','STOCK','327',11275,'Marchandises en voie d’acheminement, mises en dépôt ou données en consignation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11284,'PCN-LUXEMBURG','STOCK','33','','Terrains et immeubles destinés à la revente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11285,'PCN-LUXEMBURG','STOCK','331',11284,'Terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11286,'PCN-LUXEMBURG','STOCK','332',11284,'Immeubles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11287,'PCN-LUXEMBURG','STOCK','3321',11286,'Immeubles acquis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11288,'PCN-LUXEMBURG','STOCK','3322',11286,'Immeubles construits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11289,'PCN-LUXEMBURG','STOCK','34','','Acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11290,'PCN-LUXEMBURG','STOCK','341',11289,'Acomptes versés sur matières premières et consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11291,'PCN-LUXEMBURG','STOCK','342',11289,'Acomptes versés sur produits en cours de fabrication et commandes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11292,'PCN-LUXEMBURG','STOCK','343',11289,'Acomptes versés sur produits finis et marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11293,'PCN-LUXEMBURG','STOCK','344',11289,'Acomptes versés sur terrains et immeubles destinés à la revente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11294,'PCN-LUXEMBURG','THIRDPARTY','4','','Créances résultant de ventes et prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11295,'PCN-LUXEMBURG','THIRDPARTY','401',11294,'Créances dont la durée résiduelle est inférieure ou égale à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11296,'PCN-LUXEMBURG','THIRDPARTY','4011',11295,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11297,'PCN-LUXEMBURG','THIRDPARTY','4012',11295,'Clients – Effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11298,'PCN-LUXEMBURG','THIRDPARTY','4013',11295,'Clients douteux ou litigieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11299,'PCN-LUXEMBURG','THIRDPARTY','4014',11295,'Clients – Factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11300,'PCN-LUXEMBURG','THIRDPARTY','4015',11295,'Clients créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11301,'PCN-LUXEMBURG','THIRDPARTY','4019',11295,'Corrections de valeur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11302,'PCN-LUXEMBURG','THIRDPARTY','402',11294,'Créances dont la durée résiduelle est supérieure à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11303,'PCN-LUXEMBURG','THIRDPARTY','4021',11302,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11304,'PCN-LUXEMBURG','THIRDPARTY','4022',11302,'Clients – Effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11305,'PCN-LUXEMBURG','THIRDPARTY','4023',11302,'Clients douteux ou litigieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11306,'PCN-LUXEMBURG','THIRDPARTY','4024',11302,'Clients – Factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11307,'PCN-LUXEMBURG','THIRDPARTY','4025',11302,'Clients créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11308,'PCN-LUXEMBURG','THIRDPARTY','4029',11302,'Corrections de valeur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11309,'PCN-LUXEMBURG','THIRDPARTY','41','','Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11310,'PCN-LUXEMBURG','THIRDPARTY','411',11309,'Créances sur des entreprises liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11311,'PCN-LUXEMBURG','THIRDPARTY','4111',11310,'Créances dont la durée résiduelle est inférieure ou égale à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11312,'PCN-LUXEMBURG','THIRDPARTY','41111',11311,'Ventes de marchandises et de prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11313,'PCN-LUXEMBURG','THIRDPARTY','41112',11311,'Prêts et avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11314,'PCN-LUXEMBURG','THIRDPARTY','41113',11311,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11315,'PCN-LUXEMBURG','THIRDPARTY','41114',11311,'Dividendes à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11316,'PCN-LUXEMBURG','THIRDPARTY','41118',11311,'Autres créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11317,'PCN-LUXEMBURG','THIRDPARTY','41119',11311,'Corrections de valeur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11318,'PCN-LUXEMBURG','THIRDPARTY','4112',11310,'Créances dont la durée résiduelle est supérieure à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11319,'PCN-LUXEMBURG','THIRDPARTY','41121',11318,'Ventes de marchandises et de prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11320,'PCN-LUXEMBURG','THIRDPARTY','41122',11318,'Prêts et avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11321,'PCN-LUXEMBURG','THIRDPARTY','41123',11318,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11322,'PCN-LUXEMBURG','THIRDPARTY','41124',11318,'Dividendes à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11323,'PCN-LUXEMBURG','THIRDPARTY','41128',11318,'Autres créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11324,'PCN-LUXEMBURG','THIRDPARTY','41129',11318,'Corrections de valeur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11325,'PCN-LUXEMBURG','THIRDPARTY','412',11309,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11326,'PCN-LUXEMBURG','THIRDPARTY','4121',11325,'Créances dont la durée résiduelle est inférieure ou égale à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11327,'PCN-LUXEMBURG','THIRDPARTY','41211',11326,'Ventes de marchandises et de prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11328,'PCN-LUXEMBURG','THIRDPARTY','41212',11326,'Prêts et avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11329,'PCN-LUXEMBURG','THIRDPARTY','41213',11326,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11330,'PCN-LUXEMBURG','THIRDPARTY','41214',11326,'Dividendes à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11331,'PCN-LUXEMBURG','THIRDPARTY','41218',11326,'Autres créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11332,'PCN-LUXEMBURG','THIRDPARTY','41219',11326,'Corrections de valeur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11333,'PCN-LUXEMBURG','THIRDPARTY','4122',11325,'Créances dont la durée résiduelle est supérieure à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11334,'PCN-LUXEMBURG','THIRDPARTY','41221',11333,'Ventes de marchandises et de prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11335,'PCN-LUXEMBURG','THIRDPARTY','41222',11333,'Prêts et avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11336,'PCN-LUXEMBURG','THIRDPARTY','41223',11333,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11337,'PCN-LUXEMBURG','THIRDPARTY','41224',11333,'Dividendes à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11338,'PCN-LUXEMBURG','THIRDPARTY','41228',11333,'Autres créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11339,'PCN-LUXEMBURG','THIRDPARTY','41229',11333,'Corrections de valeur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11340,'PCN-LUXEMBURG','THIRDPARTY','42','','Autres créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11341,'PCN-LUXEMBURG','THIRDPARTY','421',11340,'Autres créances dont la durée résiduelle est inférieure ou égale à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11342,'PCN-LUXEMBURG','THIRDPARTY','4211',11341,'Personnel – Avances et acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11343,'PCN-LUXEMBURG','THIRDPARTY','42111',11342,'Avances et acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11344,'PCN-LUXEMBURG','THIRDPARTY','42119',11342,'Corrections de valeur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11345,'PCN-LUXEMBURG','THIRDPARTY','4212',11341,'Créances sur associés ou actionnaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11346,'PCN-LUXEMBURG','THIRDPARTY','42121',11345,'Montant principal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11347,'PCN-LUXEMBURG','THIRDPARTY','42122',11345,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11348,'PCN-LUXEMBURG','THIRDPARTY','42129',11345,'Corrections de valeur sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11349,'PCN-LUXEMBURG','THIRDPARTY','4213',11341,'Etat – Subventions à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11350,'PCN-LUXEMBURG','THIRDPARTY','42131',11349,'Subventions d’investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11351,'PCN-LUXEMBURG','THIRDPARTY','42132',11349,'Subventions d’exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11352,'PCN-LUXEMBURG','THIRDPARTY','42138',11349,'Autres subventions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11353,'PCN-LUXEMBURG','THIRDPARTY','4214',11341,'Administration des Contributions Directes (ACD)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11354,'PCN-LUXEMBURG','THIRDPARTY','4215',11341,'Administration des Douanes et Accises (ADA)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11355,'PCN-LUXEMBURG','THIRDPARTY','4216',11341,'Administration de l’Enregistrement et des Domaines (AED)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11356,'PCN-LUXEMBURG','THIRDPARTY','42161',11355,'Taxe sur la valeur ajoutée – TVA','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11357,'PCN-LUXEMBURG','THIRDPARTY','421611',11356,'TVA en amont','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11358,'PCN-LUXEMBURG','THIRDPARTY','421612',11356,'TVA à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11359,'PCN-LUXEMBURG','THIRDPARTY','421613',11356,'TVA acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11360,'PCN-LUXEMBURG','THIRDPARTY','421618',11356,'TVA – Autres créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11361,'PCN-LUXEMBURG','THIRDPARTY','42162',11355,'Impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11362,'PCN-LUXEMBURG','THIRDPARTY','421621',11361,'Droits d’enregistrement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11363,'PCN-LUXEMBURG','THIRDPARTY','421622',11361,'Taxe d’abonnement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11364,'PCN-LUXEMBURG','THIRDPARTY','421623',11361,'Droits d’hypothèques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11365,'PCN-LUXEMBURG','THIRDPARTY','421624',11361,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11366,'PCN-LUXEMBURG','THIRDPARTY','421628',11361,'Autres impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11367,'PCN-LUXEMBURG','THIRDPARTY','42168',11355,'AED – Autres créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11368,'PCN-LUXEMBURG','THIRDPARTY','4217',11341,'Créances sur la sécurité sociale et autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11369,'PCN-LUXEMBURG','THIRDPARTY','42171',11368,'Centre Commun de Sécurité Sociale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11370,'PCN-LUXEMBURG','THIRDPARTY','42172',11368,'Mutualité des employeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11371,'PCN-LUXEMBURG','THIRDPARTY','42178',11368,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11372,'PCN-LUXEMBURG','THIRDPARTY','4218',11341,'Créances diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11373,'PCN-LUXEMBURG','THIRDPARTY','42181',11372,'Impôts étrangers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11374,'PCN-LUXEMBURG','THIRDPARTY','421811',11373,'TVA étrangères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11375,'PCN-LUXEMBURG','THIRDPARTY','421818',11373,'Autres impôts étrangers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11376,'PCN-LUXEMBURG','THIRDPARTY','42188',11372,'Autres créances diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11377,'PCN-LUXEMBURG','THIRDPARTY','42189',11372,'Corrections de valeur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11378,'PCN-LUXEMBURG','THIRDPARTY','422',11340,'Autres créances dont la durée résiduelle est supérieure à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11379,'PCN-LUXEMBURG','THIRDPARTY','4221',11378,'Personnel – Avances et acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11380,'PCN-LUXEMBURG','THIRDPARTY','42211',11379,'Avances et acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11381,'PCN-LUXEMBURG','THIRDPARTY','42219',11379,'Corrections de valeur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11382,'PCN-LUXEMBURG','THIRDPARTY','4222',11378,'Associés ou actionnaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11383,'PCN-LUXEMBURG','THIRDPARTY','42221',11382,'Montant principal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11384,'PCN-LUXEMBURG','THIRDPARTY','42222',11382,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11385,'PCN-LUXEMBURG','THIRDPARTY','42229',11382,'Corrections de valeur sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11386,'PCN-LUXEMBURG','THIRDPARTY','4223',11378,'Etat – Subventions à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11387,'PCN-LUXEMBURG','THIRDPARTY','42231',11386,'Subventions d’investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11388,'PCN-LUXEMBURG','THIRDPARTY','42232',11386,'Subventions d’exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11389,'PCN-LUXEMBURG','THIRDPARTY','42238',11386,'Autres subventions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11390,'PCN-LUXEMBURG','THIRDPARTY','4224',11378,'Administration des Contributions Directes (ACD)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11391,'PCN-LUXEMBURG','THIRDPARTY','4225',11378,'Administration des Douanes et Accises (ADA)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11392,'PCN-LUXEMBURG','THIRDPARTY','4226',11378,'Administration de l’Enregistrement et des Domaines (AED)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11393,'PCN-LUXEMBURG','THIRDPARTY','42261',11392,'Taxe sur la valeur ajoutée – TVA','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11394,'PCN-LUXEMBURG','THIRDPARTY','422611',11393,'TVA en amont','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11395,'PCN-LUXEMBURG','THIRDPARTY','422612',11393,'TVA à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11396,'PCN-LUXEMBURG','THIRDPARTY','422613',11393,'TVA acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11397,'PCN-LUXEMBURG','THIRDPARTY','422618',11393,'TVA – Autres créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11398,'PCN-LUXEMBURG','THIRDPARTY','42262',11392,'Impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11399,'PCN-LUXEMBURG','THIRDPARTY','422621',11398,'Droits d’enregistrement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11400,'PCN-LUXEMBURG','THIRDPARTY','422622',11398,'Taxe d’abonnement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11401,'PCN-LUXEMBURG','THIRDPARTY','422623',11398,'Droits d’hypothèques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11402,'PCN-LUXEMBURG','THIRDPARTY','422624',11398,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11403,'PCN-LUXEMBURG','THIRDPARTY','422628',11398,'Autres impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11404,'PCN-LUXEMBURG','THIRDPARTY','4227',11378,'Créances sur la sécurité sociale et autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11405,'PCN-LUXEMBURG','THIRDPARTY','42271',11404,'Centre Commun de Sécurité Sociale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11406,'PCN-LUXEMBURG','THIRDPARTY','42272',11404,'Mutualité des employeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11407,'PCN-LUXEMBURG','THIRDPARTY','42278',11404,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11408,'PCN-LUXEMBURG','THIRDPARTY','4228',11378,'Créances diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11409,'PCN-LUXEMBURG','THIRDPARTY','42281',11408,'Impôts étrangers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11410,'PCN-LUXEMBURG','THIRDPARTY','422811',11409,'TVA étrangères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11411,'PCN-LUXEMBURG','THIRDPARTY','422818',11409,'Autres impôts étrangers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11412,'PCN-LUXEMBURG','THIRDPARTY','42288',11408,'Autres créances diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11413,'PCN-LUXEMBURG','THIRDPARTY','42289',11408,'Corrections de valeur sur autres créances diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11414,'PCN-LUXEMBURG','THIRDPARTY','43','','Acomptes reçus sur commandes pour autant qu’ils ne sont pas déduits des stocks de façon distincte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11415,'PCN-LUXEMBURG','THIRDPARTY','431',11414,'Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11416,'PCN-LUXEMBURG','THIRDPARTY','432',11414,'Acomptes reçus dont la durée résiduelle est supérieure à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11417,'PCN-LUXEMBURG','THIRDPARTY','44','','Dettes sur achats et prestations de services et dettes représentées par des effets de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11418,'PCN-LUXEMBURG','THIRDPARTY','441',11417,'Dettes sur achats et prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11419,'PCN-LUXEMBURG','THIRDPARTY','4411',11418,'Dettes sur achats et prestations de services dont la durée résiduelle est inférieure ou égale à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11420,'PCN-LUXEMBURG','THIRDPARTY','44111',11419,'Fournisseurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11421,'PCN-LUXEMBURG','THIRDPARTY','44112',11419,'Fournisseurs – Factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11422,'PCN-LUXEMBURG','THIRDPARTY','44113',11419,'Fournisseurs débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11423,'PCN-LUXEMBURG','THIRDPARTY','441131',11422,'Fournisseurs – Avances et acomptes versés sur commandes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11424,'PCN-LUXEMBURG','THIRDPARTY','441132',11422,'Fournisseurs – Créances pour emballages et matériel à rendre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11425,'PCN-LUXEMBURG','THIRDPARTY','441133',11422,'Fournisseurs – Autres avoirs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11426,'PCN-LUXEMBURG','THIRDPARTY','441134',11422,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11427,'PCN-LUXEMBURG','THIRDPARTY','4412',11418,'Dettes sur achats et prestations de services dont la durée résiduelle est supérieure à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11428,'PCN-LUXEMBURG','THIRDPARTY','44121',11427,'Fournisseurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11429,'PCN-LUXEMBURG','THIRDPARTY','44122',11427,'Fournisseurs – Factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11430,'PCN-LUXEMBURG','THIRDPARTY','44123',11427,'Fournisseurs débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11431,'PCN-LUXEMBURG','THIRDPARTY','441231',11430,'Fournisseurs – Avances et acomptes versés sur commandes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11432,'PCN-LUXEMBURG','THIRDPARTY','441232',11430,'Fournisseurs – Créances pour emballages et matériel à rendre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11433,'PCN-LUXEMBURG','THIRDPARTY','441233',11430,'Fournisseurs – Autres avoirs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11434,'PCN-LUXEMBURG','THIRDPARTY','441234',11430,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11435,'PCN-LUXEMBURG','THIRDPARTY','442',11417,'Dettes représentées par des effets de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11436,'PCN-LUXEMBURG','THIRDPARTY','4421',11435,'Dettes représentées par des effets de commerce dont la durée résiduelle est inférieure ou égale à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11437,'PCN-LUXEMBURG','THIRDPARTY','4422',11435,'Dettes représentées par des effets de commerce dont la durée résiduelle est supérieure à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11438,'PCN-LUXEMBURG','THIRDPARTY','45','','Dettes envers des entreprises liées et des entreprises avec lesquelles la société a un lien de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11439,'PCN-LUXEMBURG','THIRDPARTY','451',11438,'Dettes envers des entreprises liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11440,'PCN-LUXEMBURG','THIRDPARTY','4511',11439,'Dettes envers des entreprises liées dont la durée résiduelle est inférieure ou égale à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11441,'PCN-LUXEMBURG','THIRDPARTY','45111',11440,'Ventes de marchandises et de prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11442,'PCN-LUXEMBURG','THIRDPARTY','45112',11440,'Prêts et avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11443,'PCN-LUXEMBURG','THIRDPARTY','45113',11440,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11444,'PCN-LUXEMBURG','THIRDPARTY','45114',11440,'Dividendes à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11445,'PCN-LUXEMBURG','THIRDPARTY','45118',11440,'Autres dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11446,'PCN-LUXEMBURG','THIRDPARTY','4512',11439,'Dettes envers des entreprises liées dont la durée résiduelle est supérieure à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11447,'PCN-LUXEMBURG','THIRDPARTY','45121',11446,'Ventes de marchandises et de prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11448,'PCN-LUXEMBURG','THIRDPARTY','45122',11446,'Prêts et avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11449,'PCN-LUXEMBURG','THIRDPARTY','45123',11446,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11450,'PCN-LUXEMBURG','THIRDPARTY','45124',11446,'Dividendes à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11451,'PCN-LUXEMBURG','THIRDPARTY','45128',11446,'Autres dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11452,'PCN-LUXEMBURG','THIRDPARTY','452',11438,'Dettes envers des entreprises avec lesquelles la société a un lien de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11453,'PCN-LUXEMBURG','THIRDPARTY','4521',11452,'Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est inférieure ou égale à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11454,'PCN-LUXEMBURG','THIRDPARTY','45211',11453,'Ventes de marchandises et de prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11455,'PCN-LUXEMBURG','THIRDPARTY','45212',11453,'Prêts et avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11456,'PCN-LUXEMBURG','THIRDPARTY','45213',11453,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11457,'PCN-LUXEMBURG','THIRDPARTY','45214',11453,'Dividendes à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11458,'PCN-LUXEMBURG','THIRDPARTY','45218',11453,'Autres dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11459,'PCN-LUXEMBURG','THIRDPARTY','4522',11452,'Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est supérieure à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11460,'PCN-LUXEMBURG','THIRDPARTY','45221',11459,'Ventes de marchandises et de prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11461,'PCN-LUXEMBURG','THIRDPARTY','45222',11459,'Prêts et avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11462,'PCN-LUXEMBURG','THIRDPARTY','45223',11459,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11463,'PCN-LUXEMBURG','THIRDPARTY','45224',11459,'Dividendes à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11464,'PCN-LUXEMBURG','THIRDPARTY','45228',11459,'Autres dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11465,'PCN-LUXEMBURG','THIRDPARTY','46','','Dettes fiscales et dettes envers la sécurité sociale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11466,'PCN-LUXEMBURG','THIRDPARTY','461',11465,'Dettes fiscales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11467,'PCN-LUXEMBURG','THIRDPARTY','4611',11466,'Administrations communales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11468,'PCN-LUXEMBURG','THIRDPARTY','46111',11467,'Impôts communaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11469,'PCN-LUXEMBURG','THIRDPARTY','46112',11467,'Taxes communales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11470,'PCN-LUXEMBURG','THIRDPARTY','4612',11466,'Administration des Contributions Directes (ACD)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11471,'PCN-LUXEMBURG','THIRDPARTY','46121',11470,'Impôt sur le revenu des collectivités','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11472,'PCN-LUXEMBURG','THIRDPARTY','461211',11471,'Impôt sur le revenu des collectivités – charge fiscale estimée','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11473,'PCN-LUXEMBURG','THIRDPARTY','461212',11471,'Impôt sur le revenu des collectivités – dette fiscale à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11474,'PCN-LUXEMBURG','THIRDPARTY','46122',11470,'Impôt commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11475,'PCN-LUXEMBURG','THIRDPARTY','461221',11474,'Impôt commercial – charge fiscale estimée','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11476,'PCN-LUXEMBURG','THIRDPARTY','461222',11474,'Impôt commercial – dette fiscale à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11477,'PCN-LUXEMBURG','THIRDPARTY','46123',11470,'Impôt sur la fortune','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11478,'PCN-LUXEMBURG','THIRDPARTY','461231',11477,'Impôt sur la fortune – charge fiscale estimée','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11479,'PCN-LUXEMBURG','THIRDPARTY','461232',11477,'Impôt sur la fortune – dette fiscale à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11480,'PCN-LUXEMBURG','THIRDPARTY','46124',11470,'Retenue d’impôt sur traitements et salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11481,'PCN-LUXEMBURG','THIRDPARTY','46125',11470,'Retenue d’impôt sur revenus de capitaux mobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11482,'PCN-LUXEMBURG','THIRDPARTY','46126',11470,'Retenue d’impôt sur les tantièmes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11483,'PCN-LUXEMBURG','THIRDPARTY','46128',11470,'ACD – Autres dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11484,'PCN-LUXEMBURG','THIRDPARTY','4613',11466,'Administration des Douanes et Accises (ADA)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11485,'PCN-LUXEMBURG','THIRDPARTY','46131',11484,'Taxe sur les véhicules automoteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11486,'PCN-LUXEMBURG','THIRDPARTY','46132',11484,'Droits d’accises et taxe de consommation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11487,'PCN-LUXEMBURG','THIRDPARTY','46138',11484,'ADA – Autres dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11488,'PCN-LUXEMBURG','THIRDPARTY','4614',11466,'Administration de l’Enregistrement et des Domaines (AED)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11489,'PCN-LUXEMBURG','THIRDPARTY','46141',11488,'Taxe sur la valeur ajoutée – TVA','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11490,'PCN-LUXEMBURG','THIRDPARTY','461411',11489,'TVA en aval','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11491,'PCN-LUXEMBURG','THIRDPARTY','461412',11489,'TVA due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11492,'PCN-LUXEMBURG','THIRDPARTY','461413',11489,'TVA acomptes reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11493,'PCN-LUXEMBURG','THIRDPARTY','461418',11489,'TVA – Autres dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11494,'PCN-LUXEMBURG','THIRDPARTY','46142',11488,'Impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11495,'PCN-LUXEMBURG','THIRDPARTY','461421',11494,'Droits d’enregistrement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11496,'PCN-LUXEMBURG','THIRDPARTY','461422',11494,'Taxe d’abonnement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11497,'PCN-LUXEMBURG','THIRDPARTY','461423',11494,'Droits d’hypothèques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11498,'PCN-LUXEMBURG','THIRDPARTY','461424',11494,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11499,'PCN-LUXEMBURG','THIRDPARTY','461428',11494,'Autres impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11500,'PCN-LUXEMBURG','THIRDPARTY','4615',11466,'Administrations fiscales étrangères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11501,'PCN-LUXEMBURG','THIRDPARTY','462',11465,'Dettes au titre de la sécurité sociale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11502,'PCN-LUXEMBURG','THIRDPARTY','4621',11501,'Centre Commun de Sécurité Sociale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11503,'PCN-LUXEMBURG','THIRDPARTY','4622',11501,'Organismes de sécurité sociale étrangers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11504,'PCN-LUXEMBURG','THIRDPARTY','4628',11501,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11505,'PCN-LUXEMBURG','THIRDPARTY','47','','Autres dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11506,'PCN-LUXEMBURG','THIRDPARTY','471',11505,'Autres dettes dont la durée résiduelle est inférieure ou égale à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11507,'PCN-LUXEMBURG','THIRDPARTY','4711',11506,'Dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11508,'PCN-LUXEMBURG','THIRDPARTY','47111',11507,'Dépôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11509,'PCN-LUXEMBURG','THIRDPARTY','47112',11507,'Cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11510,'PCN-LUXEMBURG','THIRDPARTY','47113',11507,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11511,'PCN-LUXEMBURG','THIRDPARTY','4712',11506,'Dettes envers associés et actionnaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11512,'PCN-LUXEMBURG','THIRDPARTY','47121',11511,'Montant principal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11513,'PCN-LUXEMBURG','THIRDPARTY','47122',11511,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11514,'PCN-LUXEMBURG','THIRDPARTY','4713',11506,'Dettes envers administrateurs, gérants et commissaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11515,'PCN-LUXEMBURG','THIRDPARTY','4714',11506,'Dettes envers le personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11516,'PCN-LUXEMBURG','THIRDPARTY','47141',11515,'Personnel – Rémunérations dues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11517,'PCN-LUXEMBURG','THIRDPARTY','47142',11515,'Personnel – Dépôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11518,'PCN-LUXEMBURG','THIRDPARTY','47143',11515,'Personnel – Oppositions, saisies','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11519,'PCN-LUXEMBURG','THIRDPARTY','47148',11515,'Personnel – Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11520,'PCN-LUXEMBURG','THIRDPARTY','4715',11506,'Etat – Droits d’émission à restituer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11521,'PCN-LUXEMBURG','THIRDPARTY','4718',11506,'Autres dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11522,'PCN-LUXEMBURG','THIRDPARTY','472',11505,'Autres dettes dont la durée résiduelle est supérieure à un an','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11523,'PCN-LUXEMBURG','THIRDPARTY','4721',11522,'Dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11524,'PCN-LUXEMBURG','THIRDPARTY','47211',11523,'Dépôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11525,'PCN-LUXEMBURG','THIRDPARTY','47212',11523,'Cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11526,'PCN-LUXEMBURG','THIRDPARTY','47213',11523,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11527,'PCN-LUXEMBURG','THIRDPARTY','4722',11522,'Dettes envers associés et actionnaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11528,'PCN-LUXEMBURG','THIRDPARTY','47221',11527,'Montant principal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11529,'PCN-LUXEMBURG','THIRDPARTY','47222',11527,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11530,'PCN-LUXEMBURG','THIRDPARTY','4723',11522,'Dettes envers administrateurs, gérants et commissaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11531,'PCN-LUXEMBURG','THIRDPARTY','4724',11522,'Dettes envers le personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11532,'PCN-LUXEMBURG','THIRDPARTY','47241',11531,'Personnel – Rémunérations dues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11533,'PCN-LUXEMBURG','THIRDPARTY','47242',11531,'Personnel – Dépôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11534,'PCN-LUXEMBURG','THIRDPARTY','47243',11531,'Personnel – Oppositions, saisies','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11535,'PCN-LUXEMBURG','THIRDPARTY','47248',11531,'Personnel – Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11536,'PCN-LUXEMBURG','THIRDPARTY','4726',11522,'Etat – Droits d’émission à restituer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11537,'PCN-LUXEMBURG','THIRDPARTY','4728',11522,'Autres dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11538,'PCN-LUXEMBURG','THIRDPARTY','48','','Comptes de régularisation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11539,'PCN-LUXEMBURG','THIRDPARTY','481',11538,'Charges à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11540,'PCN-LUXEMBURG','THIRDPARTY','482',11538,'Produits à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11541,'PCN-LUXEMBURG','THIRDPARTY','483',11538,'Etat – droits d’émission alloués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11542,'PCN-LUXEMBURG','THIRDPARTY','484',11538,'Comptes transitoires ou d’attente – Actif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11543,'PCN-LUXEMBURG','THIRDPARTY','485',11538,'Comptes transitoires ou d’attente – Passif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11544,'PCN-LUXEMBURG','THIRDPARTY','486',11538,'Comptes de liaison – Actif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11545,'PCN-LUXEMBURG','THIRDPARTY','487',11538,'Comptes de liaison – Passif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11546,'PCN-LUXEMBURG','FINAN','5','','Valeurs mobilières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11547,'PCN-LUXEMBURG','FINAN','501',11546,'Parts dans des entreprises liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11548,'PCN-LUXEMBURG','FINAN','502',11546,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11549,'PCN-LUXEMBURG','FINAN','503',11546,'Actions propres ou parts propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11550,'PCN-LUXEMBURG','FINAN','508',11546,'Autres valeurs mobilières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11551,'PCN-LUXEMBURG','FINAN','5081',11550,'Actions – Titres cotés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11552,'PCN-LUXEMBURG','FINAN','5082',11550,'Actions – Titres non cotés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11553,'PCN-LUXEMBURG','FINAN','5083',11550,'Obligations et autres titres de créance émis par la société et rachetés par elle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11554,'PCN-LUXEMBURG','FINAN','5084',11550,'Obligations – Titres cotés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11555,'PCN-LUXEMBURG','FINAN','5085',11550,'Obligations – Titres non cotés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11556,'PCN-LUXEMBURG','FINAN','5088',11550,'Autres valeurs mobilières diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11557,'PCN-LUXEMBURG','FINAN','51','','Avoirs en banques, avoirs en comptes de chèques postaux, chèques et encaisse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11558,'PCN-LUXEMBURG','FINAN','511',11557,'Chèques à encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11559,'PCN-LUXEMBURG','FINAN','512',11557,'Valeurs à l’encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11560,'PCN-LUXEMBURG','FINAN','513',11557,'Banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11561,'PCN-LUXEMBURG','FINAN','5131',11560,'Banques comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11562,'PCN-LUXEMBURG','FINAN','5132',11560,'Banques comptes à terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11563,'PCN-LUXEMBURG','FINAN','514',11557,'Compte chèque postal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11564,'PCN-LUXEMBURG','FINAN','516',11557,'Caisse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11565,'PCN-LUXEMBURG','FINAN','517',11557,'Virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11566,'PCN-LUXEMBURG','FINAN','518',11557,'Autres avoirs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11567,'PCN-LUXEMBURG','EXPENSE','6','','Consommation de marchandises et de matières premières et consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11568,'PCN-LUXEMBURG','EXPENSE','601',11567,'Matières premières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11569,'PCN-LUXEMBURG','EXPENSE','602',11567,'Matières consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11570,'PCN-LUXEMBURG','EXPENSE','603',11567,'Fournitures consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11571,'PCN-LUXEMBURG','EXPENSE','6031',11570,'Combustibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11572,'PCN-LUXEMBURG','EXPENSE','60311',11571,'Solides','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11573,'PCN-LUXEMBURG','EXPENSE','60312',11571,'Liquides','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11574,'PCN-LUXEMBURG','EXPENSE','60313',11571,'Gaz comprimé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11575,'PCN-LUXEMBURG','EXPENSE','6032',11570,'Produits d’entretien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11576,'PCN-LUXEMBURG','EXPENSE','6033',11570,'Fournitures d’atelier et d’usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11577,'PCN-LUXEMBURG','EXPENSE','6034',11570,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11578,'PCN-LUXEMBURG','EXPENSE','6035',11570,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11579,'PCN-LUXEMBURG','EXPENSE','6036',11570,'Carburants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11580,'PCN-LUXEMBURG','EXPENSE','6037',11570,'Lubrifiants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11581,'PCN-LUXEMBURG','EXPENSE','6038',11570,'Autres fournitures consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11582,'PCN-LUXEMBURG','EXPENSE','604',11567,'Emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11583,'PCN-LUXEMBURG','EXPENSE','6041',11582,'Emballages non récupérables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11584,'PCN-LUXEMBURG','EXPENSE','6042',11582,'Emballages récupérables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11585,'PCN-LUXEMBURG','EXPENSE','6043',11582,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11586,'PCN-LUXEMBURG','EXPENSE','605',11567,'Approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11587,'PCN-LUXEMBURG','EXPENSE','606',11567,'Achats de biens destinés à la revente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11588,'PCN-LUXEMBURG','EXPENSE','6061',11587,'Terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11589,'PCN-LUXEMBURG','EXPENSE','6062',11587,'Immeubles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11590,'PCN-LUXEMBURG','EXPENSE','6063',11587,'Marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11591,'PCN-LUXEMBURG','EXPENSE','607',11567,'Variation des stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11592,'PCN-LUXEMBURG','EXPENSE','6071',11591,'Variation des stocks de matières premières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11593,'PCN-LUXEMBURG','EXPENSE','6072',11591,'Variation des stocks de matières consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11594,'PCN-LUXEMBURG','EXPENSE','6073',11591,'Variation des stocks de fournitures consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11595,'PCN-LUXEMBURG','EXPENSE','6074',11591,'Variation des stocks d’emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11596,'PCN-LUXEMBURG','EXPENSE','6075',11591,'Variation des stocks d’approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11597,'PCN-LUXEMBURG','EXPENSE','6076',11591,'Variation des stocks de biens destinés à la revente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11598,'PCN-LUXEMBURG','EXPENSE','608',11567,'Achats non stockés et achats incorporés aux ouvrages et produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11599,'PCN-LUXEMBURG','EXPENSE','6081',11598,'Achats non stockés de matières et fournitures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11600,'PCN-LUXEMBURG','EXPENSE','60811',11599,'Fournitures non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11601,'PCN-LUXEMBURG','EXPENSE','608111',11600,'Eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11602,'PCN-LUXEMBURG','EXPENSE','608112',11600,'Electricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11603,'PCN-LUXEMBURG','EXPENSE','608113',11600,'Gaz de canalisation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11604,'PCN-LUXEMBURG','EXPENSE','60812',11599,'Fournitures d’entretien et de petit équipement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11605,'PCN-LUXEMBURG','EXPENSE','60813',11599,'Fournitures administratives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11606,'PCN-LUXEMBURG','EXPENSE','60814',11599,'Carburants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11607,'PCN-LUXEMBURG','EXPENSE','60815',11599,'Lubrifiants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11608,'PCN-LUXEMBURG','EXPENSE','60816',11599,'Vêtements professionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11609,'PCN-LUXEMBURG','EXPENSE','60818',11599,'Autres matières et fournitures non stockées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11610,'PCN-LUXEMBURG','EXPENSE','6082',11598,'Achats incorporés aux ouvrages et produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11611,'PCN-LUXEMBURG','EXPENSE','60821',11610,'Achats d’études et prestations de services (incorporés aux ouvrages et produits)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11612,'PCN-LUXEMBURG','EXPENSE','608211',11611,'Travail à façon','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11613,'PCN-LUXEMBURG','EXPENSE','608212',11611,'Recherche et développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11614,'PCN-LUXEMBURG','EXPENSE','608213',11611,'Frais d’architectes et d’ingénieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11615,'PCN-LUXEMBURG','EXPENSE','60822',11610,'Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11616,'PCN-LUXEMBURG','EXPENSE','60828',11610,'Autres achats d’études et de prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11617,'PCN-LUXEMBURG','EXPENSE','609',11567,'Rabais, remises et ristournes obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11618,'PCN-LUXEMBURG','EXPENSE','6091',11617,'Matières premières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11619,'PCN-LUXEMBURG','EXPENSE','6092',11617,'Matières consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11620,'PCN-LUXEMBURG','EXPENSE','6093',11617,'Fournitures consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11621,'PCN-LUXEMBURG','EXPENSE','6094',11617,'Emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11622,'PCN-LUXEMBURG','EXPENSE','6095',11617,'Approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11623,'PCN-LUXEMBURG','EXPENSE','6096',11617,'Achats de biens destinés à la revente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11624,'PCN-LUXEMBURG','EXPENSE','6098',11617,'Achats non stockés et achats incorporés aux ouvrages et produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11625,'PCN-LUXEMBURG','EXPENSE','6099',11617,'Rabais, remises et ristournes non affectés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11626,'PCN-LUXEMBURG','EXPENSE','61','','Autres charges externes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11627,'PCN-LUXEMBURG','EXPENSE','611',11626,'Loyers et charges locatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11628,'PCN-LUXEMBURG','EXPENSE','6111',11627,'Locations immobilières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11629,'PCN-LUXEMBURG','EXPENSE','61111',11628,'Terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11630,'PCN-LUXEMBURG','EXPENSE','61112',11628,'Bâtiments','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11631,'PCN-LUXEMBURG','EXPENSE','6112',11627,'Locations mobilières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11632,'PCN-LUXEMBURG','EXPENSE','61121',11631,'Installations techniques et machines','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11633,'PCN-LUXEMBURG','EXPENSE','61122',11631,'Autres installations, outillages et machines','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11634,'PCN-LUXEMBURG','EXPENSE','61123',11631,'Matériel roulant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11635,'PCN-LUXEMBURG','EXPENSE','6113',11627,'Charges locatives et de copropriété','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11636,'PCN-LUXEMBURG','EXPENSE','6114',11627,'Leasing immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11637,'PCN-LUXEMBURG','EXPENSE','61141',11636,'Terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11638,'PCN-LUXEMBURG','EXPENSE','61142',11636,'Bâtiments','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11639,'PCN-LUXEMBURG','EXPENSE','6115',11627,'Leasing mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11640,'PCN-LUXEMBURG','EXPENSE','61151',11639,'Installations techniques et machines','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11641,'PCN-LUXEMBURG','EXPENSE','61152',11639,'Autres installations, outillages et machines','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11642,'PCN-LUXEMBURG','EXPENSE','61153',11639,'Matériel roulant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11643,'PCN-LUXEMBURG','EXPENSE','6116',11627,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11644,'PCN-LUXEMBURG','EXPENSE','612',11626,'Sous-traitance, entretiens et réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11645,'PCN-LUXEMBURG','EXPENSE','6121',11644,'Sous-traitance générale (non incorporée directement aux ouvrages, travaux et produits)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11646,'PCN-LUXEMBURG','EXPENSE','6122',11644,'Entretien et réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11647,'PCN-LUXEMBURG','EXPENSE','61221',11646,'Sur installations techniques et machines','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11648,'PCN-LUXEMBURG','EXPENSE','61222',11646,'Sur autres installations, outillages et machines','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11649,'PCN-LUXEMBURG','EXPENSE','61223',11646,'Sur matériel roulant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11650,'PCN-LUXEMBURG','EXPENSE','6123',11644,'Contrats de maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11651,'PCN-LUXEMBURG','EXPENSE','6124',11644,'Etudes et recherches (non incorporées dans les produits)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11652,'PCN-LUXEMBURG','EXPENSE','613',11626,'Rémunérations d’intermédiaires et honoraires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11653,'PCN-LUXEMBURG','EXPENSE','6131',11652,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11654,'PCN-LUXEMBURG','EXPENSE','61311',11653,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11655,'PCN-LUXEMBURG','EXPENSE','61312',11653,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11656,'PCN-LUXEMBURG','EXPENSE','61313',11653,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11657,'PCN-LUXEMBURG','EXPENSE','6132',11652,'Traitement informatique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11658,'PCN-LUXEMBURG','EXPENSE','6133',11652,'Services bancaires et assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11659,'PCN-LUXEMBURG','EXPENSE','61331',11658,'Frais sur titres (achat, vente, garde)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11660,'PCN-LUXEMBURG','EXPENSE','61332',11658,'Commissions et frais sur émission d’emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11661,'PCN-LUXEMBURG','EXPENSE','61333',11658,'Frais de compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11662,'PCN-LUXEMBURG','EXPENSE','61334',11658,'Frais sur cartes de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11663,'PCN-LUXEMBURG','EXPENSE','61335',11658,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11664,'PCN-LUXEMBURG','EXPENSE','61336',11658,'Rémunérations d’affacturage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11665,'PCN-LUXEMBURG','EXPENSE','61337',11658,'Location de coffres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11666,'PCN-LUXEMBURG','EXPENSE','61338',11658,'Autres frais et commissions bancaires (hors intérêts et frais assimilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11667,'PCN-LUXEMBURG','EXPENSE','6134',11652,'Honoraires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11668,'PCN-LUXEMBURG','EXPENSE','61341',11667,'Honoraires juridiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11669,'PCN-LUXEMBURG','EXPENSE','61342',11667,'Honoraires comptables et d’audit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11670,'PCN-LUXEMBURG','EXPENSE','61343',11667,'Honoraires fiscaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11671,'PCN-LUXEMBURG','EXPENSE','61348',11667,'Autres honoraires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11672,'PCN-LUXEMBURG','EXPENSE','6135',11652,'Frais d’actes et de contentieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11673,'PCN-LUXEMBURG','EXPENSE','6136',11652,'Frais de recrutement de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11674,'PCN-LUXEMBURG','EXPENSE','6138',11652,'Autres rémunérations d’intermédiaires et honoraires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11675,'PCN-LUXEMBURG','EXPENSE','614',11626,'Primes d’assurance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11676,'PCN-LUXEMBURG','EXPENSE','6141',11675,'Assurances sur biens de l’actif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11677,'PCN-LUXEMBURG','EXPENSE','61411',11676,'Bâtiments','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11678,'PCN-LUXEMBURG','EXPENSE','61412',11676,'Véhicules','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11679,'PCN-LUXEMBURG','EXPENSE','61413',11676,'Installations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11680,'PCN-LUXEMBURG','EXPENSE','61418',11676,'Sur autres biens de l’actif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11681,'PCN-LUXEMBURG','EXPENSE','6142',11675,'Assurances sur biens pris en location','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11682,'PCN-LUXEMBURG','EXPENSE','6143',11675,'Assurance-transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11683,'PCN-LUXEMBURG','EXPENSE','61431',11682,'Sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11684,'PCN-LUXEMBURG','EXPENSE','61432',11682,'Sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11685,'PCN-LUXEMBURG','EXPENSE','61438',11682,'Sur autres biens','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11686,'PCN-LUXEMBURG','EXPENSE','6144',11675,'Assurance risque d’exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11687,'PCN-LUXEMBURG','EXPENSE','6145',11675,'Assurance insolvabilité clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11688,'PCN-LUXEMBURG','EXPENSE','6146',11675,'Assurance responsabilité civile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11689,'PCN-LUXEMBURG','EXPENSE','6148',11675,'Autres assurances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11690,'PCN-LUXEMBURG','EXPENSE','615',11626,'Frais de marketing et de communication','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11691,'PCN-LUXEMBURG','EXPENSE','6151',11690,'Frais de marketing et de publicité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11692,'PCN-LUXEMBURG','EXPENSE','61511',11691,'Annonces et insertions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11693,'PCN-LUXEMBURG','EXPENSE','61512',11691,'Echantillons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11694,'PCN-LUXEMBURG','EXPENSE','61513',11691,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11695,'PCN-LUXEMBURG','EXPENSE','61514',11691,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11696,'PCN-LUXEMBURG','EXPENSE','61515',11691,'Catalogues et imprimés et publications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11697,'PCN-LUXEMBURG','EXPENSE','61516',11691,'Dons courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11698,'PCN-LUXEMBURG','EXPENSE','61517',11691,'Sponsoring','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11699,'PCN-LUXEMBURG','EXPENSE','61518',11691,'Autres achats de services publicitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11700,'PCN-LUXEMBURG','EXPENSE','6152',11690,'Frais de déplacements et de représentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11701,'PCN-LUXEMBURG','EXPENSE','61521',11700,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11702,'PCN-LUXEMBURG','EXPENSE','615211',11701,'Direction (respectivement exploitant et associés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11703,'PCN-LUXEMBURG','EXPENSE','615212',11701,'Personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11704,'PCN-LUXEMBURG','EXPENSE','61522',11700,'Frais de déménagement de l’entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11705,'PCN-LUXEMBURG','EXPENSE','61523',11700,'Missions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11706,'PCN-LUXEMBURG','EXPENSE','61524',11700,'Réceptions et frais de représentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11707,'PCN-LUXEMBURG','EXPENSE','6153',11690,'Frais postaux et frais de télécommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11708,'PCN-LUXEMBURG','EXPENSE','61531',11707,'Timbres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11709,'PCN-LUXEMBURG','EXPENSE','61532',11707,'Téléphone et autres frais de télécommunication','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11710,'PCN-LUXEMBURG','EXPENSE','61538',11707,'Autres frais postaux (location de boîtes postales, etc.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11711,'PCN-LUXEMBURG','EXPENSE','616',11626,'Transports de biens et transports collectifs du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11712,'PCN-LUXEMBURG','EXPENSE','6161',11711,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11713,'PCN-LUXEMBURG','EXPENSE','6162',11711,'Transports sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11714,'PCN-LUXEMBURG','EXPENSE','6163',11711,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11715,'PCN-LUXEMBURG','EXPENSE','6164',11711,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11716,'PCN-LUXEMBURG','EXPENSE','6165',11711,'Transports collectifs du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11717,'PCN-LUXEMBURG','EXPENSE','6168',11711,'Autres transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11718,'PCN-LUXEMBURG','EXPENSE','617',11626,'Personnel extérieur à l’entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11719,'PCN-LUXEMBURG','EXPENSE','6171',11718,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11720,'PCN-LUXEMBURG','EXPENSE','6172',11718,'Personnel prêté à l’entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11721,'PCN-LUXEMBURG','EXPENSE','618',11626,'Charges externes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11722,'PCN-LUXEMBURG','EXPENSE','6181',11721,'Documentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11723,'PCN-LUXEMBURG','EXPENSE','61811',11722,'Documentation générale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11724,'PCN-LUXEMBURG','EXPENSE','61812',11722,'Documentation technique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11725,'PCN-LUXEMBURG','EXPENSE','6182',11721,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11726,'PCN-LUXEMBURG','EXPENSE','6183',11721,'Elimination des déchets industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11727,'PCN-LUXEMBURG','EXPENSE','6184',11721,'Elimination de déchets non industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11728,'PCN-LUXEMBURG','EXPENSE','6185',11721,'Evacuation des eaux usées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11729,'PCN-LUXEMBURG','EXPENSE','6186',11721,'Frais de surveillance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11730,'PCN-LUXEMBURG','EXPENSE','6187',11721,'Cotisations aux associations professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11731,'PCN-LUXEMBURG','EXPENSE','6188',11721,'Autres charges externes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11732,'PCN-LUXEMBURG','EXPENSE','619',11626,'Rabais, remises et ristournes obtenus sur autres charges externes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11733,'PCN-LUXEMBURG','EXPENSE','62','','Frais de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11734,'PCN-LUXEMBURG','EXPENSE','621',11733,'Rémunérations des salariés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11735,'PCN-LUXEMBURG','EXPENSE','6211',11734,'Salaires bruts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11736,'PCN-LUXEMBURG','EXPENSE','62111',11735,'Salaires de base','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11737,'PCN-LUXEMBURG','EXPENSE','62112',11735,'Suppléments pour travail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11738,'PCN-LUXEMBURG','EXPENSE','621121',11737,'Dimanche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11739,'PCN-LUXEMBURG','EXPENSE','621122',11737,'Jours fériés légaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11740,'PCN-LUXEMBURG','EXPENSE','621123',11737,'Heures supplémentaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11741,'PCN-LUXEMBURG','EXPENSE','621128',11737,'Autres suppléments','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11742,'PCN-LUXEMBURG','EXPENSE','62113',11735,'Primes de ménage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11743,'PCN-LUXEMBURG','EXPENSE','62114',11735,'Gratifications, primes et commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11744,'PCN-LUXEMBURG','EXPENSE','62115',11735,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11745,'PCN-LUXEMBURG','EXPENSE','62116',11735,'Indemnités de licenciement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11746,'PCN-LUXEMBURG','EXPENSE','62117',11735,'Trimestre de faveur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11747,'PCN-LUXEMBURG','EXPENSE','6218',11734,'Autres avantages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11748,'PCN-LUXEMBURG','EXPENSE','6219',11734,'Remboursements sur salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11749,'PCN-LUXEMBURG','EXPENSE','62191',11748,'Remboursements mutualité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11750,'PCN-LUXEMBURG','EXPENSE','62192',11748,'Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11751,'PCN-LUXEMBURG','EXPENSE','62193',11748,'Remboursements trimestre de faveur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11752,'PCN-LUXEMBURG','EXPENSE','622',11733,'Autre personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11753,'PCN-LUXEMBURG','EXPENSE','6221',11752,'Etudiants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11754,'PCN-LUXEMBURG','EXPENSE','6222',11752,'Salaires occasionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11755,'PCN-LUXEMBURG','EXPENSE','6228',11752,'Autre personnel temporaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11756,'PCN-LUXEMBURG','EXPENSE','623',11733,'Charges sociales (part patronale)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11757,'PCN-LUXEMBURG','EXPENSE','6231',11756,'Charges sociales salariés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11758,'PCN-LUXEMBURG','EXPENSE','62311',11757,'Caisse Nationale de Santé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11759,'PCN-LUXEMBURG','EXPENSE','62312',11757,'Caisse Nationale d’Assurance-Pension','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11760,'PCN-LUXEMBURG','EXPENSE','62318',11757,'Cotisations patronales complémentaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11761,'PCN-LUXEMBURG','EXPENSE','6232',11756,'Assurance accidents du travail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11762,'PCN-LUXEMBURG','EXPENSE','6233',11756,'Service de santé au travail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11763,'PCN-LUXEMBURG','EXPENSE','6238',11756,'Autres charges sociales patronales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11764,'PCN-LUXEMBURG','EXPENSE','6239',11756,'Remboursements de charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11765,'PCN-LUXEMBURG','EXPENSE','624',11733,'Pensions complémentaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11766,'PCN-LUXEMBURG','EXPENSE','6241',11765,'Primes à des fonds de pensions extérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11767,'PCN-LUXEMBURG','EXPENSE','6242',11765,'Dotation aux provisions pour pensions complémentaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11768,'PCN-LUXEMBURG','EXPENSE','6243',11765,'Retenue d’impôt sur pension complémentaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11769,'PCN-LUXEMBURG','EXPENSE','6244',11765,'Prime d’assurance insolvabilité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11770,'PCN-LUXEMBURG','EXPENSE','6245',11765,'Pensions complémentaires versées par l’employeur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11771,'PCN-LUXEMBURG','EXPENSE','628',11733,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11772,'PCN-LUXEMBURG','EXPENSE','6281',11771,'Médecine du travail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11773,'PCN-LUXEMBURG','EXPENSE','6288',11771,'Autres charges sociales diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11774,'PCN-LUXEMBURG','EXPENSE','63','','Dotations aux corrections de valeur des éléments d’actif non financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11775,'PCN-LUXEMBURG','EXPENSE','631',11774,'Dotations aux corrections de valeur sur frais d’établissement et frais assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11776,'PCN-LUXEMBURG','EXPENSE','6311',11775,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11777,'PCN-LUXEMBURG','EXPENSE','6312',11775,'Frais de premier établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11778,'PCN-LUXEMBURG','EXPENSE','6313',11775,'Frais d’augmentation de capital et d’opérations diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11779,'PCN-LUXEMBURG','EXPENSE','6314',11775,'Frais d’émission d’emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11780,'PCN-LUXEMBURG','EXPENSE','6318',11775,'Autres frais assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11781,'PCN-LUXEMBURG','EXPENSE','632',11774,'Dotations aux corrections de valeur sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11782,'PCN-LUXEMBURG','EXPENSE','6321',11781,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11783,'PCN-LUXEMBURG','EXPENSE','6322',11781,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11784,'PCN-LUXEMBURG','EXPENSE','6323',11781,'Fonds de commerce dans la mesure où il a été acquis à titre onéreux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11785,'PCN-LUXEMBURG','EXPENSE','6324',11781,'Acomptes versés et immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11786,'PCN-LUXEMBURG','EXPENSE','633',11774,'Dotations aux corrections de valeur sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11787,'PCN-LUXEMBURG','EXPENSE','6331',11786,'Terrains et constructions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11788,'PCN-LUXEMBURG','EXPENSE','63311',11787,'Terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11789,'PCN-LUXEMBURG','EXPENSE','63312',11787,'Agencements et aménagements de terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11790,'PCN-LUXEMBURG','EXPENSE','63313',11787,'Constructions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11791,'PCN-LUXEMBURG','EXPENSE','6332',11786,'Installations techniques et machines','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11792,'PCN-LUXEMBURG','EXPENSE','6333',11786,'Autres installations, outillage, mobilier et matériel roulant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11793,'PCN-LUXEMBURG','EXPENSE','6334',11786,'Acomptes versés et immobilisations corporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11794,'PCN-LUXEMBURG','EXPENSE','634',11774,'Dotations aux corrections de valeur sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11795,'PCN-LUXEMBURG','EXPENSE','6341',11794,'Matières premières et consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11796,'PCN-LUXEMBURG','EXPENSE','6342',11794,'Produits en cours de fabrication et commandes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11797,'PCN-LUXEMBURG','EXPENSE','6343',11794,'Produits finis et marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11798,'PCN-LUXEMBURG','EXPENSE','6344',11794,'Terrains et immeubles destinés à la revente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11799,'PCN-LUXEMBURG','EXPENSE','6345',11794,'Acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11800,'PCN-LUXEMBURG','EXPENSE','635',11774,'Dotations aux corrections de valeur sur créances de l’actif circulant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11801,'PCN-LUXEMBURG','EXPENSE','6351',11800,'Créances résultant de ventes et prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11802,'PCN-LUXEMBURG','EXPENSE','6352',11800,'Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11803,'PCN-LUXEMBURG','EXPENSE','6353',11800,'Autres créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11804,'PCN-LUXEMBURG','EXPENSE','64','','Autres charges d’exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11805,'PCN-LUXEMBURG','EXPENSE','641',11804,'Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11806,'PCN-LUXEMBURG','EXPENSE','6411',11805,'Concessions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11807,'PCN-LUXEMBURG','EXPENSE','6412',11805,'Brevets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11808,'PCN-LUXEMBURG','EXPENSE','6413',11805,'Licences informatiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11809,'PCN-LUXEMBURG','EXPENSE','6414',11805,'Marques et franchises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11810,'PCN-LUXEMBURG','EXPENSE','6415',11805,'Droits et valeurs similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11811,'PCN-LUXEMBURG','EXPENSE','64151',11810,'Droits d’auteur et de reproduction','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11812,'PCN-LUXEMBURG','EXPENSE','64158',11810,'Autres droits et valeurs similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11813,'PCN-LUXEMBURG','EXPENSE','642',11804,'Indemnités','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11814,'PCN-LUXEMBURG','EXPENSE','643',11804,'Jetons de présence','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11815,'PCN-LUXEMBURG','EXPENSE','644',11804,'Tantièmes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11816,'PCN-LUXEMBURG','EXPENSE','645',11804,'Pertes sur créances irrécouvrables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11817,'PCN-LUXEMBURG','EXPENSE','6451',11816,'Créances résultant de ventes et de prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11818,'PCN-LUXEMBURG','EXPENSE','6452',11816,'Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11819,'PCN-LUXEMBURG','EXPENSE','6453',11816,'Autres créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11820,'PCN-LUXEMBURG','EXPENSE','646',11804,'Impôts, taxes et versements assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11821,'PCN-LUXEMBURG','EXPENSE','6461',11820,'Impôt foncier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11822,'PCN-LUXEMBURG','EXPENSE','6462',11820,'TVA non déductible','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11823,'PCN-LUXEMBURG','EXPENSE','6463',11820,'Droits sur les marchandises en provenance de l’étranger','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11824,'PCN-LUXEMBURG','EXPENSE','64631',11823,'Droits d’accises et taxe de consommation sur marchandises en provenance de l’étranger','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11825,'PCN-LUXEMBURG','EXPENSE','64632',11823,'Droits de douane','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11826,'PCN-LUXEMBURG','EXPENSE','64633',11823,'Montants compensatoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11827,'PCN-LUXEMBURG','EXPENSE','6464',11820,'Droits d’accises à la production et taxe de consommation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11828,'PCN-LUXEMBURG','EXPENSE','6465',11820,'Droits d’enregistrement et de timbre, droits d’hypothèques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11829,'PCN-LUXEMBURG','EXPENSE','64651',11828,'Droits d’enregistrement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11830,'PCN-LUXEMBURG','EXPENSE','64652',11828,'Taxe d’abonnement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11831,'PCN-LUXEMBURG','EXPENSE','64653',11828,'Droits d’hypothèques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11832,'PCN-LUXEMBURG','EXPENSE','64654',11828,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11833,'PCN-LUXEMBURG','EXPENSE','64658',11828,'Autres droits d’enregistrement et de timbre, droits d’hypothèques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11834,'PCN-LUXEMBURG','EXPENSE','6466',11820,'Taxes sur les véhicules','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11835,'PCN-LUXEMBURG','EXPENSE','6467',11820,'Taxe de cabaretage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11836,'PCN-LUXEMBURG','EXPENSE','6468',11820,'Autres droits et impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11837,'PCN-LUXEMBURG','EXPENSE','6469',11820,'Dotations aux provisions pour impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11838,'PCN-LUXEMBURG','EXPENSE','647',11804,'Dotations aux plus-values immunisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11839,'PCN-LUXEMBURG','EXPENSE','648',11804,'Autres charges d’exploitation diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11840,'PCN-LUXEMBURG','EXPENSE','649',11804,'Dotations aux provisions d’exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11841,'PCN-LUXEMBURG','EXPENSE','65','','Charges financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11842,'PCN-LUXEMBURG','EXPENSE','651',11841,'Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11843,'PCN-LUXEMBURG','EXPENSE','6511',11842,'Dotations aux corrections de valeur sur immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11844,'PCN-LUXEMBURG','EXPENSE','65111',11843,'Parts dans des entreprises liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11845,'PCN-LUXEMBURG','EXPENSE','65112',11843,'Créances sur des entreprises liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11846,'PCN-LUXEMBURG','EXPENSE','65113',11843,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11847,'PCN-LUXEMBURG','EXPENSE','65114',11843,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11848,'PCN-LUXEMBURG','EXPENSE','65115',11843,'Titres ayant le caractère d’immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11849,'PCN-LUXEMBURG','EXPENSE','65116',11843,'Prêts et créances immobilisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11850,'PCN-LUXEMBURG','EXPENSE','65117',11843,'Actions propres ou parts propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11851,'PCN-LUXEMBURG','EXPENSE','6512',11842,'Ajustements pour juste valeur sur immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11852,'PCN-LUXEMBURG','EXPENSE','653',11841,'Dotations aux corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11853,'PCN-LUXEMBURG','EXPENSE','6531',11852,'Dotations aux corrections de valeur sur valeurs mobilières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11854,'PCN-LUXEMBURG','EXPENSE','65311',11853,'Parts dans des entreprises liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11855,'PCN-LUXEMBURG','EXPENSE','65312',11853,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11856,'PCN-LUXEMBURG','EXPENSE','65313',11853,'Actions propres ou parts propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11857,'PCN-LUXEMBURG','EXPENSE','65318',11853,'Autres valeurs mobilières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11858,'PCN-LUXEMBURG','EXPENSE','6532',11852,'Dotations aux corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11859,'PCN-LUXEMBURG','EXPENSE','6533',11852,'Dotations aux corrections de valeur sur autres créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11860,'PCN-LUXEMBURG','EXPENSE','6534',11852,'Ajustements pour juste valeur sur éléments financiers de l’actif circulant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11861,'PCN-LUXEMBURG','EXPENSE','654',11841,'Moins-values de cession de valeurs mobilières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11862,'PCN-LUXEMBURG','EXPENSE','6541',11861,'Parts dans des entreprises liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11863,'PCN-LUXEMBURG','EXPENSE','6542',11861,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11864,'PCN-LUXEMBURG','EXPENSE','6543',11861,'Actions propres ou parts propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11865,'PCN-LUXEMBURG','EXPENSE','6548',11861,'Autres valeurs mobilières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11866,'PCN-LUXEMBURG','EXPENSE','655',11841,'Intérêts et escomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11867,'PCN-LUXEMBURG','EXPENSE','6551',11866,'Intérêts des dettes financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11868,'PCN-LUXEMBURG','EXPENSE','65511',11867,'Intérêts des dettes subordonnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11869,'PCN-LUXEMBURG','EXPENSE','65512',11867,'Intérêts des emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11870,'PCN-LUXEMBURG','EXPENSE','6552',11866,'Intérêts bancaires et assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11871,'PCN-LUXEMBURG','EXPENSE','65521',11870,'Intérêts bancaires sur comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11872,'PCN-LUXEMBURG','EXPENSE','65522',11870,'Intérêts bancaires sur opérations de financement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11873,'PCN-LUXEMBURG','EXPENSE','65523',11870,'Intérêts sur leasings financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11874,'PCN-LUXEMBURG','EXPENSE','6553',11866,'Intérêts sur dettes commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11875,'PCN-LUXEMBURG','EXPENSE','6554',11866,'Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11876,'PCN-LUXEMBURG','EXPENSE','6555',11866,'Escomptes et frais sur effets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11877,'PCN-LUXEMBURG','EXPENSE','6556',11866,'Escomptes accordés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11878,'PCN-LUXEMBURG','EXPENSE','6558',11866,'Intérêts sur autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11879,'PCN-LUXEMBURG','EXPENSE','656',11841,'Pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11880,'PCN-LUXEMBURG','EXPENSE','657',11841,'Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11881,'PCN-LUXEMBURG','EXPENSE','658',11841,'Autres charges financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11882,'PCN-LUXEMBURG','EXPENSE','659',11841,'Dotations aux provisions financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11883,'PCN-LUXEMBURG','EXPENSE','66','','Charges exceptionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11884,'PCN-LUXEMBURG','EXPENSE','661',11883,'Dotations aux corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11885,'PCN-LUXEMBURG','EXPENSE','6611',11884,'Sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11886,'PCN-LUXEMBURG','EXPENSE','6612',11884,'Sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11887,'PCN-LUXEMBURG','EXPENSE','662',11883,'Dotations aux corrections de valeur exceptionnelles sur éléments de l’actif circulant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11888,'PCN-LUXEMBURG','EXPENSE','6621',11887,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11889,'PCN-LUXEMBURG','EXPENSE','6622',11887,'Sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11890,'PCN-LUXEMBURG','EXPENSE','663',11883,'Valeur comptable des immobilisations incorporelles et corporelles cédées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11891,'PCN-LUXEMBURG','EXPENSE','6631',11890,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11892,'PCN-LUXEMBURG','EXPENSE','6632',11890,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11893,'PCN-LUXEMBURG','EXPENSE','664',11883,'Valeur comptable des immobilisations financières cédées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11894,'PCN-LUXEMBURG','EXPENSE','6641',11893,'Parts dans des entreprises liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11895,'PCN-LUXEMBURG','EXPENSE','6642',11893,'Créances sur des entreprises liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11896,'PCN-LUXEMBURG','EXPENSE','6643',11893,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11897,'PCN-LUXEMBURG','EXPENSE','6644',11893,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11898,'PCN-LUXEMBURG','EXPENSE','6645',11893,'Titres ayant le caractère d’immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11899,'PCN-LUXEMBURG','EXPENSE','6646',11893,'Prêts et créances immobilisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11900,'PCN-LUXEMBURG','EXPENSE','6647',11893,'Actions propres ou parts propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11901,'PCN-LUXEMBURG','EXPENSE','665',11883,'Valeur comptable des créances de l’actif circulant financier cédées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11902,'PCN-LUXEMBURG','EXPENSE','6651',11901,'ur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11903,'PCN-LUXEMBURG','EXPENSE','6652',11901,'Sur autres créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11904,'PCN-LUXEMBURG','EXPENSE','668',11883,'Autres charges exceptionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11905,'PCN-LUXEMBURG','EXPENSE','6681',11904,'Pénalités sur marchés et dédits payés sur achats et ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11906,'PCN-LUXEMBURG','EXPENSE','6682',11904,'Amendes et pénalités fiscales, sociales et pénales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11907,'PCN-LUXEMBURG','EXPENSE','6683',11904,'Dommages et intérêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11908,'PCN-LUXEMBURG','EXPENSE','6684',11904,'Malis provenant de clauses d’indexation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11909,'PCN-LUXEMBURG','EXPENSE','6688',11904,'Autres charges exceptionnelles diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11910,'PCN-LUXEMBURG','EXPENSE','669',11883,'Dotations aux provisions exceptionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11911,'PCN-LUXEMBURG','EXPENSE','67','','Impôts sur le résultat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11912,'PCN-LUXEMBURG','EXPENSE','671',11911,'Impôt sur le revenu des collectivités','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11913,'PCN-LUXEMBURG','EXPENSE','6711',11912,'Exercice courant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11914,'PCN-LUXEMBURG','EXPENSE','6712',11912,'Exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11915,'PCN-LUXEMBURG','EXPENSE','672',11911,'Impôt commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11916,'PCN-LUXEMBURG','EXPENSE','6721',11915,'Exercice courant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11917,'PCN-LUXEMBURG','EXPENSE','6722',11915,'Exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11918,'PCN-LUXEMBURG','EXPENSE','673',11911,'Impôts étrangers sur le résultat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11919,'PCN-LUXEMBURG','EXPENSE','6731',11918,'Retenues d’impôt à la source','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11920,'PCN-LUXEMBURG','EXPENSE','6732',11918,'Impôts supportés par les établissements stables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11921,'PCN-LUXEMBURG','EXPENSE','67321',11921,'Exercice courant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11922,'PCN-LUXEMBURG','EXPENSE','67322',11921,'Exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11923,'PCN-LUXEMBURG','EXPENSE','6733',11918,'Impôts supportés par les entreprises non résidentes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11924,'PCN-LUXEMBURG','EXPENSE','6738',11918,'Autres impôts étrangers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11925,'PCN-LUXEMBURG','EXPENSE','679',11911,'Dotations aux provisions pour impôts sur le résultat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11926,'PCN-LUXEMBURG','EXPENSE','6791',11925,'Dotations aux provisions pour impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11927,'PCN-LUXEMBURG','EXPENSE','6792',11925,'Dotations aux provisions pour impôts différés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11928,'PCN-LUXEMBURG','EXPENSE','68','','Autres impôts ne figurant pas sous le poste ci-dessus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11929,'PCN-LUXEMBURG','EXPENSE','681',11928,'Impôt sur la fortune','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11930,'PCN-LUXEMBURG','EXPENSE','6811',11930,'Exercice courant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11931,'PCN-LUXEMBURG','EXPENSE','6812',11930,'Exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11932,'PCN-LUXEMBURG','EXPENSE','682',11928,'Taxe d’abonnement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11933,'PCN-LUXEMBURG','EXPENSE','683',11928,'Impôts étrangers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11934,'PCN-LUXEMBURG','EXPENSE','688',11928,'Autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11935,'PCN-LUXEMBURG','EXPENSE','689',11928,'Dotations aux provisions pour autres impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11936,'PCN-LUXEMBURG','INCOME','70','','Montant net du chiffre d’affaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11937,'PCN-LUXEMBURG','INCOME','701',11936,'Ventes sur commandes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11938,'PCN-LUXEMBURG','INCOME','7011',11937,'Produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11939,'PCN-LUXEMBURG','INCOME','7012',11937,'Prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11940,'PCN-LUXEMBURG','INCOME','7013',11937,'Immeubles en construction','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11941,'PCN-LUXEMBURG','INCOME','702',11936,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11942,'PCN-LUXEMBURG','INCOME','703',11936,'Ventes de produits intermédiaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11943,'PCN-LUXEMBURG','INCOME','704',11936,'Ventes de produits résiduels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11944,'PCN-LUXEMBURG','INCOME','705',11936,'Ventes d’éléments destinés à la revente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11945,'PCN-LUXEMBURG','INCOME','7051',11944,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11946,'PCN-LUXEMBURG','INCOME','7052',11944,'Ventes de terrains et d’immeubles existants (promotion immobilière)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11947,'PCN-LUXEMBURG','INCOME','7053',11944,'Ventes d’autres éléments destinés à la revente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11948,'PCN-LUXEMBURG','INCOME','706',11936,'Prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11949,'PCN-LUXEMBURG','INCOME','708',11936,'Autres éléments du chiffre d’affaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11950,'PCN-LUXEMBURG','INCOME','7081',11949,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11951,'PCN-LUXEMBURG','INCOME','7082',11949,'Locations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11952,'PCN-LUXEMBURG','INCOME','70821',11951,'Loyer immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11953,'PCN-LUXEMBURG','INCOME','70822',11951,'Loyer mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11954,'PCN-LUXEMBURG','INCOME','7083',11949,'Ventes d’emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11955,'PCN-LUXEMBURG','INCOME','7088',11949,'Autres éléments divers du chiffre d’affaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11956,'PCN-LUXEMBURG','INCOME','709',11936,'Rabais, remises et ristournes accordés par l’entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11957,'PCN-LUXEMBURG','INCOME','7091',11956,'Sur ventes sur commandes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11958,'PCN-LUXEMBURG','INCOME','7092',11956,'Sur ventes de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11959,'PCN-LUXEMBURG','INCOME','7093',11956,'Sur ventes de produits intermédiaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11960,'PCN-LUXEMBURG','INCOME','7094',11956,'Sur ventes de produits résiduels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11961,'PCN-LUXEMBURG','INCOME','7095',11956,'Sur ventes d’éléments destinés à la revente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11962,'PCN-LUXEMBURG','INCOME','7096',11956,'Sur prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11963,'PCN-LUXEMBURG','INCOME','7098',11956,'Sur autres éléments du chiffre d’affaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11964,'PCN-LUXEMBURG','INCOME','71','','Variation des stocks de produits finis, d’en cours de fabrication et des commandes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11965,'PCN-LUXEMBURG','INCOME','711',11964,'Variation des stocks de produits en cours de fabrication et de commandes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11966,'PCN-LUXEMBURG','INCOME','7111',11965,'Variation des stocks de produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11967,'PCN-LUXEMBURG','INCOME','7112',11965,'Variation des stocks de commandes en cours – produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11968,'PCN-LUXEMBURG','INCOME','7113',11965,'Variation des stocks de commandes en cours – prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11969,'PCN-LUXEMBURG','INCOME','7114',11965,'Variation des stocks d’immeubles en construction','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11970,'PCN-LUXEMBURG','INCOME','712',11964,'Variation des stocks de produits finis et marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11971,'PCN-LUXEMBURG','INCOME','7121',11970,'Variation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11972,'PCN-LUXEMBURG','INCOME','7122',11970,'Variation des stocks de produits intermédiaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11973,'PCN-LUXEMBURG','INCOME','7123',11970,'Variation des stocks de produits résiduels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11974,'PCN-LUXEMBURG','INCOME','7126',11970,'Variation des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11975,'PCN-LUXEMBURG','INCOME','7127',11970,'Variation des stocks de marchandises en voie d’acheminement, mises en dépôt ou données en consignation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11976,'PCN-LUXEMBURG','INCOME','72','','Production immobilisée','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11977,'PCN-LUXEMBURG','INCOME','721',11976,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11978,'PCN-LUXEMBURG','INCOME','7211',11977,'Frais de recherche et développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11979,'PCN-LUXEMBURG','INCOME','7212',11977,'Concessions, brevets, licences, marques, droits et valeurs similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11980,'PCN-LUXEMBURG','INCOME','72121',11979,'Concessions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11981,'PCN-LUXEMBURG','INCOME','72122',11979,'Brevets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11982,'PCN-LUXEMBURG','INCOME','72123',11979,'Licences informatiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11983,'PCN-LUXEMBURG','INCOME','72124',11979,'Marques et franchises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11984,'PCN-LUXEMBURG','INCOME','72125',11983,'Droits et valeurs similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11985,'PCN-LUXEMBURG','INCOME','721251',11984,'Droits d’auteur et de reproduction','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11986,'PCN-LUXEMBURG','INCOME','721258',11984,'Autres droits et valeurs similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11987,'PCN-LUXEMBURG','INCOME','722',11976,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11988,'PCN-LUXEMBURG','INCOME','7221',11987,'Terrains et constructions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11989,'PCN-LUXEMBURG','INCOME','7222',11987,'Installations techniques et machines','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11990,'PCN-LUXEMBURG','INCOME','7223',11987,'Autres installations, outillage, mobilier et matériel roulant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11991,'PCN-LUXEMBURG','INCOME','73','','Reprises de corrections de valeur des éléments d’actif non financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11992,'PCN-LUXEMBURG','INCOME','732',11991,'Reprises de corrections de valeur sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11993,'PCN-LUXEMBURG','INCOME','7321',11992,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11994,'PCN-LUXEMBURG','INCOME','7322',11992,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11995,'PCN-LUXEMBURG','INCOME','7323',11992,'Fonds de commerce dans la mesure où il a été acquis à titre onéreux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11996,'PCN-LUXEMBURG','INCOME','7324',11992,'Acomptes versés et immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11997,'PCN-LUXEMBURG','INCOME','733',11991,'Reprises de corrections de valeur sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11998,'PCN-LUXEMBURG','INCOME','7331',11997,'Terrains et constructions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11999,'PCN-LUXEMBURG','INCOME','73311',11998,'Terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12000,'PCN-LUXEMBURG','INCOME','73312',11998,'Agencements et aménagements de terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12001,'PCN-LUXEMBURG','INCOME','73313',11998,'Constructions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12002,'PCN-LUXEMBURG','INCOME','73314',11998,'Constructions sur sol d’autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12003,'PCN-LUXEMBURG','INCOME','7332',11997,'Installations techniques et machines','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12004,'PCN-LUXEMBURG','INCOME','7333',11997,'Autres installations, outillage, mobilier et matériel roulant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12005,'PCN-LUXEMBURG','INCOME','7334',11997,'Acomptes versés et immobilisations corporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12006,'PCN-LUXEMBURG','INCOME','734',11991,'Reprises de corrections de valeur sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12007,'PCN-LUXEMBURG','INCOME','7341',12006,'Matières premières et consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12008,'PCN-LUXEMBURG','INCOME','7342',12006,'Produits en cours de fabrication et commandes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12009,'PCN-LUXEMBURG','INCOME','7343',12006,'Produits finis et marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12010,'PCN-LUXEMBURG','INCOME','7344',12006,'Terrains et immeubles destinés à la revente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12011,'PCN-LUXEMBURG','INCOME','7345',12006,'Acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12012,'PCN-LUXEMBURG','INCOME','735',11991,'Reprises de corrections de valeur sur créances de l’actif circulant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12013,'PCN-LUXEMBURG','INCOME','7351',12012,'Créances résultant de ventes et prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12014,'PCN-LUXEMBURG','INCOME','7352',12012,'Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12015,'PCN-LUXEMBURG','INCOME','7353',12012,'Autres créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12016,'PCN-LUXEMBURG','INCOME','74','','Autres produits d’exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12017,'PCN-LUXEMBURG','INCOME','741',12016,'Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12018,'PCN-LUXEMBURG','INCOME','7411',12017,'Concessions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12019,'PCN-LUXEMBURG','INCOME','7412',12017,'Brevets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12020,'PCN-LUXEMBURG','INCOME','7413',12017,'Licences informatiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12021,'PCN-LUXEMBURG','INCOME','7414',12017,'Marques et franchises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12022,'PCN-LUXEMBURG','INCOME','7415',12017,'Droits et valeurs similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12023,'PCN-LUXEMBURG','INCOME','74151',12022,'Droits d’auteur et de reproduction','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12024,'PCN-LUXEMBURG','INCOME','74158',12022,'Autres droits et valeurs similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12025,'PCN-LUXEMBURG','INCOME','742',12016,'Revenus des immeubles non affectés aux activités professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12026,'PCN-LUXEMBURG','INCOME','743',12016,'Jetons de présence, tantièmes et rémunérations assimilées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12027,'PCN-LUXEMBURG','INCOME','744',12016,'Subventions d’exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12028,'PCN-LUXEMBURG','INCOME','7441',12027,'Subventions sur produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12029,'PCN-LUXEMBURG','INCOME','7442',12027,'Bonifications d’intérêt','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12030,'PCN-LUXEMBURG','INCOME','7443',12027,'Montants compensatoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12031,'PCN-LUXEMBURG','INCOME','7444',12027,'Subventions destinées à promouvoir l’emploi','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12032,'PCN-LUXEMBURG','INCOME','74441',12031,'Primes d’apprentissage reçues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12033,'PCN-LUXEMBURG','INCOME','74442',12031,'Autres subventions destinées à promouvoir l’emploi','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12034,'PCN-LUXEMBURG','INCOME','7448',12027,'Autres subventions d’exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12035,'PCN-LUXEMBURG','INCOME','745',12016,'Ristournes perçues des coopératives (provenant des excédents)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12036,'PCN-LUXEMBURG','INCOME','746',12016,'Indemnités d’assurance touchées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12037,'PCN-LUXEMBURG','INCOME','747',12016,'Reprises de plus-values immunisées et de subventions d’investissement en capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12038,'PCN-LUXEMBURG','INCOME','7471',12037,'Plus-values immunisées non réinvesties','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12039,'PCN-LUXEMBURG','INCOME','7472',12037,'Plus-values immunisées réinvesties','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12040,'PCN-LUXEMBURG','INCOME','7473',12037,'Subventions d’investissement en capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12041,'PCN-LUXEMBURG','INCOME','748',12016,'Autres produits d’exploitation divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12042,'PCN-LUXEMBURG','INCOME','749',12016,'Reprises sur provisions d’exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12043,'PCN-LUXEMBURG','INCOME','75','','Produits financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12044,'PCN-LUXEMBURG','INCOME','751',12043,'Reprises sur corrections de valeur et ajustements pour juste valeur sur immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12045,'PCN-LUXEMBURG','INCOME','7511',12044,'Reprises sur corrections de valeur sur immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12046,'PCN-LUXEMBURG','INCOME','75111',12045,'Parts dans des entreprises liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12047,'PCN-LUXEMBURG','INCOME','75112',12045,'Créances sur des entreprises liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12048,'PCN-LUXEMBURG','INCOME','75113',12045,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12049,'PCN-LUXEMBURG','INCOME','75114',12045,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12050,'PCN-LUXEMBURG','INCOME','75115',12045,'Titres ayant le caractère d’immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12051,'PCN-LUXEMBURG','INCOME','75116',12045,'Prêts et créances immobilisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12052,'PCN-LUXEMBURG','INCOME','75117',12045,'Actions propres ou parts propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12053,'PCN-LUXEMBURG','INCOME','7512',12044,'Ajustements pour juste valeur sur immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12054,'PCN-LUXEMBURG','INCOME','752',12043,'Revenus des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12055,'PCN-LUXEMBURG','INCOME','7521',12054,'Parts dans des entreprises liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12056,'PCN-LUXEMBURG','INCOME','7522',12054,'Créances sur des entreprises liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12057,'PCN-LUXEMBURG','INCOME','7523',12054,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12058,'PCN-LUXEMBURG','INCOME','7524',12054,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12059,'PCN-LUXEMBURG','INCOME','7525',12054,'Titres ayant le caractère d’immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12060,'PCN-LUXEMBURG','INCOME','7526',12054,'Prêts et créances immobilisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12061,'PCN-LUXEMBURG','INCOME','7527',12054,'Actions propres ou parts propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12062,'PCN-LUXEMBURG','INCOME','753',12043,'Reprises sur corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12063,'PCN-LUXEMBURG','INCOME','7531',12062,'Reprises sur corrections de valeur sur créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12064,'PCN-LUXEMBURG','INCOME','7532',12062,'Reprises sur corrections de valeur sur autres créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12065,'PCN-LUXEMBURG','INCOME','7533',12062,'Reprises sur corrections de valeur sur valeurs mobilières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12066,'PCN-LUXEMBURG','INCOME','75331',12065,'Parts dans les entreprises liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12067,'PCN-LUXEMBURG','INCOME','75332',12065,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12068,'PCN-LUXEMBURG','INCOME','75333',12065,'Actions propres ou parts propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12069,'PCN-LUXEMBURG','INCOME','75338',12065,'Autres valeurs mobilières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12070,'PCN-LUXEMBURG','INCOME','7534',12062,'Ajustements pour juste valeur sur éléments financiers de l’actif circulant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12071,'PCN-LUXEMBURG','INCOME','754',12043,'Plus-value de cession et autres produits de valeurs mobilières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12072,'PCN-LUXEMBURG','INCOME','7541',12071,'Plus-value de cession de valeurs mobilière','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12073,'PCN-LUXEMBURG','INCOME','75411',12072,'Parts dans les entreprises liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12074,'PCN-LUXEMBURG','INCOME','75412',12072,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12075,'PCN-LUXEMBURG','INCOME','75413',12072,'Actions propres ou parts propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12076,'PCN-LUXEMBURG','INCOME','75418',12072,'Autres valeurs mobilières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12077,'PCN-LUXEMBURG','INCOME','7548',12071,'Autres produits de valeurs mobilières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12078,'PCN-LUXEMBURG','INCOME','75481',12077,'Parts dans les entreprises liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12079,'PCN-LUXEMBURG','INCOME','75482',12077,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12080,'PCN-LUXEMBURG','INCOME','75483',12077,'Actions propres ou parts propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12081,'PCN-LUXEMBURG','INCOME','75488',12077,'Autres valeurs mobilières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12082,'PCN-LUXEMBURG','INCOME','755',12043,'Autres intérêts et escomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12083,'PCN-LUXEMBURG','INCOME','7552',12082,'Intérêts bancaires et assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12084,'PCN-LUXEMBURG','INCOME','75521',12083,'Intérêts sur comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12085,'PCN-LUXEMBURG','INCOME','75522',12083,'Intérêts sur comptes à terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12086,'PCN-LUXEMBURG','INCOME','75523',12083,'Intérêts sur leasings financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12087,'PCN-LUXEMBURG','INCOME','7553',12082,'Intérêts sur créances commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12088,'PCN-LUXEMBURG','INCOME','7554',12082,'Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12089,'PCN-LUXEMBURG','INCOME','7555',12082,'Escomptes d’effets de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12090,'PCN-LUXEMBURG','INCOME','7556',12082,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12091,'PCN-LUXEMBURG','INCOME','7558',12082,'Intérêts sur autres créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12092,'PCN-LUXEMBURG','INCOME','756',12043,'Gains de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12093,'PCN-LUXEMBURG','INCOME','757',12043,'Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12094,'PCN-LUXEMBURG','INCOME','758',12043,'Autres produits financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12095,'PCN-LUXEMBURG','INCOME','759',12043,'Reprises sur provisions financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12096,'PCN-LUXEMBURG','INCOME','76','','Produits exceptionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12097,'PCN-LUXEMBURG','INCOME','761',12096,'Reprises sur corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12098,'PCN-LUXEMBURG','INCOME','7611',12097,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12099,'PCN-LUXEMBURG','INCOME','7612',12097,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12100,'PCN-LUXEMBURG','INCOME','762',12096,'Reprises sur corrections de valeur exceptionnelles sur éléments de l’actif circulant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12101,'PCN-LUXEMBURG','INCOME','7621',12100,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12102,'PCN-LUXEMBURG','INCOME','7622',12100,'Sur créances de l’actif circulant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12103,'PCN-LUXEMBURG','INCOME','763',12096,'Produits de cession d’immobilisations incorporelles et corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12104,'PCN-LUXEMBURG','INCOME','7631',12103,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12105,'PCN-LUXEMBURG','INCOME','7632',12103,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12106,'PCN-LUXEMBURG','INCOME','764',12096,'Produits de cession d’immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12107,'PCN-LUXEMBURG','INCOME','7641',12106,'Parts dans les entreprises liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12108,'PCN-LUXEMBURG','INCOME','7642',12106,'Créances sur entreprises liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12109,'PCN-LUXEMBURG','INCOME','7643',12106,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12110,'PCN-LUXEMBURG','INCOME','7644',12106,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12111,'PCN-LUXEMBURG','INCOME','7645',12106,'Titres ayant le caractère d’immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12112,'PCN-LUXEMBURG','INCOME','7646',12106,'Prêts et créances immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12113,'PCN-LUXEMBURG','INCOME','7647',12106,'Actions propres ou parts propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12114,'PCN-LUXEMBURG','INCOME','765',12096,'Produits de cession sur créances de l’actif circulant financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12115,'PCN-LUXEMBURG','INCOME','7651',12114,'Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12116,'PCN-LUXEMBURG','INCOME','7652',12114,'Autres créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12117,'PCN-LUXEMBURG','INCOME','768',12096,'Autres produits exceptionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12118,'PCN-LUXEMBURG','INCOME','7681',12117,'Pénalités sur marchés et dédits perçus sur achats et sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12119,'PCN-LUXEMBURG','INCOME','7682',12117,'Libéralités reçues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12120,'PCN-LUXEMBURG','INCOME','7683',12117,'Rentrées sur créances amorties','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12121,'PCN-LUXEMBURG','INCOME','7684',12117,'Subventions exceptionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12122,'PCN-LUXEMBURG','INCOME','7685',12117,'Bonis provenant de clauses d’indexation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12123,'PCN-LUXEMBURG','INCOME','7686',12117,'Bonis provenant du rachat par l’entreprise d’actions et d’obligations émises par elle-même','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12124,'PCN-LUXEMBURG','INCOME','7688',12117,'Autres produits exceptionnels divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12125,'PCN-LUXEMBURG','INCOME','769',12096,'Reprises sur provisions exceptionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12126,'PCN-LUXEMBURG','INCOME','77','','Régularisations d’impôts sur le résultat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12127,'PCN-LUXEMBURG','INCOME','771',12126,'Régularisations d’impôt sur le revenu des collectivités','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12128,'PCN-LUXEMBURG','INCOME','772',12126,'Régularisations d’impôt commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12129,'PCN-LUXEMBURG','INCOME','773',12126,'Régularisations d’impôts étrangers sur le résultat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12130,'PCN-LUXEMBURG','INCOME','779',12126,'Reprises sur provisions pour impôts sur le résultat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12131,'PCN-LUXEMBURG','INCOME','7791',12130,'Reprises sur provisions pour impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12132,'PCN-LUXEMBURG','INCOME','7792',12130,'Reprises sur provisions pour impôts différés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12133,'PCN-LUXEMBURG','INCOME','78','','Régularisations d’autres impôts ne figurant pas sous le poste ci-dessus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12134,'PCN-LUXEMBURG','INCOME','781',12133,'Régularisations d’impôt sur la fortune','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12135,'PCN-LUXEMBURG','INCOME','782',12133,'Régularisations de taxes d’abonnement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12136,'PCN-LUXEMBURG','INCOME','783',12133,'Régularisations d’impôts étrangers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12137,'PCN-LUXEMBURG','INCOME','788',12133,'Régularisations d’autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12138,'PCN-LUXEMBURG','INCOME','789',12133,'Reprises sur provisions pour autres impôts','1');
 
 
 
diff --git a/htdocs/install/mysql/data/llx_accounting_account_ma.sql b/htdocs/install/mysql/data/llx_accounting_account_ma.sql
index 2f21622a719..50a357d35c1 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_ma.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_ma.sql
@@ -3,847 +3,847 @@
 -- ID 7000 - 7999
 -- ADD 1200000 to rowid # Do no remove this comment --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7000,'PCG','CAPIT','XXXXXX','1','','Comptes de Financement Permanent','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7001,'PCG','CAPIT','XXXXXX','11',7000,'Capitaux Propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7002,'PCG','CAPIT','XXXXXX','1111',7001,'Capital Social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7003,'PCG','CAPIT','XXXXXX','1112',7001,'Fonds de Dotation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7004,'PCG','CAPIT','XXXXXX','1117',7001,'Capital Personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7005,'PCG','CAPIT','XXXXXX','11171',7004,'Capital Individuel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7006,'PCG','CAPIT','XXXXXX','11175',7004,'Compte de l''Exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7007,'PCG','CAPIT','XXXXXX','1119',7001,'Actionnaires, Capital souscrit non appelé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7008,'PCG','CAPIT','XXXXXX','112',7001,'Primes d''émission, de fusion et d''apport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7009,'PCG','CAPIT','XXXXXX','1121',7008,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7010,'PCG','CAPIT','XXXXXX','1122',7008,'Primes de Fusion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7011,'PCG','CAPIT','XXXXXX','1123',7008,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7012,'PCG','CAPIT','XXXXXX','113',7001,'Ecarts de réévaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7013,'PCG','CAPIT','XXXXXX','114',7001,'Réserve légale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7014,'PCG','CAPIT','XXXXXX','115',7001,'Autres réserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7015,'PCG','CAPIT','XXXXXX','1151',7014,' Réserves statutaires ou contractuelles ','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7016,'PCG','CAPIT','XXXXXX','1152',7014,'Réserves facultatives ','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7017,'PCG','CAPIT','XXXXXX','1155',7014,'Réserves réglementaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7018,'PCG','CAPIT','XXXXXX','116',7001,'Report à nouveau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7019,'PCG','CAPIT','XXXXXX','1161',7018,'Report à nouveau (solde créditeur)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7020,'PCG','CAPIT','XXXXXX','1169',7018,'Report à nouveau (solde débiteur)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7021,'PCG','CAPIT','XXXXXX','118',7001,'Résultat net en Instance d''Affectation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7022,'PCG','CAPIT','XXXXXX','1181',7021,'Résultat net en Instance d''Affectation (Solde créditeur)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7023,'PCG','CAPIT','XXXXXX','1189',7021,'Résultat net en Instance d''Affectation (Solde débiteur)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7024,'PCG','CAPIT','XXXXXX','119',7001,'Résultat net de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7025,'PCG','CAPIT','XXXXXX','1191',7024,'Résultat net de l''exercice (Solde créditeur)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7026,'PCG','CAPIT','XXXXXX','1199',7024,'Résultat net de l''exercice (Solde débiteur)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7027,'PCG','CAPIT','XXXXXX','13',7000,'Capitaux Propres et Assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7028,'PCG','CAPIT','XXXXXX','131',7027,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7029,'PCG','CAPIT','XXXXXX','1311',7028,'Subvention d''investissement reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7030,'PCG','CAPIT','XXXXXX','1319',7028,'Subvention d''investissement inscrits au compte de produit et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7031,'PCG','CAPIT','XXXXXX','135',7027,'Provisions réglementées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7032,'PCG','CAPIT','XXXXXX','1351',7031,'Provisions pour amortissements dérogatoires ','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7033,'PCG','CAPIT','XXXXXX','1352',7031,'Provisions pour plus-values en instance d''imposition','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7034,'PCG','CAPIT','XXXXXX','1354',7031,'Provisions Pour Investissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7035,'PCG','CAPIT','XXXXXX','1355',7031,'Provisions pour reconstitution des gisements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7036,'PCG','CAPIT','XXXXXX','1356',7031,'Provisions pour acquisition et construction de logements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7037,'PCG','CAPIT','XXXXXX','1358',7031,'Autres provisions réglementées ','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7038,'PCG','CAPIT','XXXXXX','14',7000,'Dettes de Financement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7039,'PCG','CAPIT','XXXXXX','141',7038,'Emprunts Obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7040,'PCG','CAPIT','XXXXXX','148',7038,'Autres dettes de Financement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7041,'PCG','CAPIT','XXXXXX','1481',7040,'Emprunts auprès des établissements de crédits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7042,'PCG','CAPIT','XXXXXX','1482',7040,'Avance de l''Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7043,'PCG','CAPIT','XXXXXX','1483',7040,'Dettes rattachées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7044,'PCG','CAPIT','XXXXXX','1484',7040,'Billets de Fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7045,'PCG','CAPIT','XXXXXX','1485',7040,'Avances reçus et comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7046,'PCG','CAPIT','XXXXXX','1486',7040,'Fournisseurs d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7047,'PCG','CAPIT','XXXXXX','1487',7040,'Dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7048,'PCG','CAPIT','XXXXXX','1488',7040,'Dettes de Financement diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7049,'PCG','CAPIT','XXXXXX','15',7000,'Provisions Durables Pour Risques et Charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7050,'PCG','CAPIT','XXXXXX','151',7049,'Provisions pour Risques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7051,'PCG','CAPIT','XXXXXX','1511',7050,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7052,'PCG','CAPIT','XXXXXX','1512',7050,'Provisions pour garanties données aux clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7053,'PCG','CAPIT','XXXXXX','1513',7050,'Provisions pour propre assureur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7054,'PCG','CAPIT','XXXXXX','1514',7050,'Provisions pour pertes sur marché à terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7055,'PCG','CAPIT','XXXXXX','1515',7050,'Provisions pour amendes, doubles droits, pénalités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7056,'PCG','CAPIT','XXXXXX','1516',7050,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7057,'PCG','CAPIT','XXXXXX','1518',7050,'Autres provisions pour risque','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7058,'PCG','CAPIT','XXXXXX','155',7049,'Provisions pour charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7059,'PCG','CAPIT','XXXXXX','1551',7058,'Provisions Pour impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7060,'PCG','CAPIT','XXXXXX','1552',7058,'Provisions, pensions de retraite et obligations similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7061,'PCG','CAPIT','XXXXXX','1555',7058,'Provisions pour charges à répartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7062,'PCG','CAPIT','XXXXXX','1558',7058,'Autres provisions pour charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7063,'PCG','CAPIT','XXXXXX','16',7000,'Comptes de liaison des établissements et succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7064,'PCG','CAPIT','XXXXXX','1601',7063,'Comptes de liaison de siéges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7065,'PCG','CAPIT','XXXXXX','1605',7063,'Comptes de liaison des établissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7066,'PCG','CAPIT','XXXXXX','17',7000,'Ecarts de conversion - Passif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7067,'PCG','CAPIT','XXXXXX','171',7066,'Augmentation des créances immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7068,'PCG','CAPIT','XXXXXX','172',7066,'Diminution des dettes de Financement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7069,'PCG','IMMO','XXXXXX','2','','Comptes d''Actif Immobilisé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7070,'PCG','IMMO','XXXXXX','21',7069,'Immobilisation en non-valeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7071,'PCG','IMMO','XXXXXX','211',7070,'Frais Préliminaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7072,'PCG','IMMO','XXXXXX','2111',7071,'Frais de Constitution','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7073,'PCG','IMMO','XXXXXX','2112',7071,'Frais préalables au démarrage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7074,'PCG','IMMO','XXXXXX','2113',7071,'Frais d''augmentation du capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7075,'PCG','IMMO','XXXXXX','2114',7071,'Frais sur opérations de Fusion, scissions et transformations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7076,'PCG','IMMO','XXXXXX','2116',7071,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7077,'PCG','IMMO','XXXXXX','2117',7071,'Frais de publicité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7078,'PCG','IMMO','XXXXXX','2118',7071,'Autres frais préliminaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7079,'PCG','IMMO','XXXXXX','212',7070,'Charges à répartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7080,'PCG','IMMO','XXXXXX','2121',7079,'Frais d''acquisition des immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7081,'PCG','IMMO','XXXXXX','2125',7079,'Frais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7082,'PCG','IMMO','XXXXXX','2128',7079,'Autres charges à répartir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7083,'PCG','IMMO','XXXXXX','213',7070,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7084,'PCG','IMMO','XXXXXX','22',7069,'Immobilisation Incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7085,'PCG','IMMO','XXXXXX','221',7084,'Immobilisations en recherche et Développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7086,'PCG','IMMO','XXXXXX','222',7084,'Brevets, marques, droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7087,'PCG','IMMO','XXXXXX','223',7084,'Fonds Commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7088,'PCG','IMMO','XXXXXX','228',7084,' Autres immobilisations Incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7089,'PCG','IMMO','XXXXXX','2285',7088,' Autres immobilisations Incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7090,'PCG','IMMO','XXXXXX','23',7069,'Immobilisations Corporelles ','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7091,'PCG','IMMO','XXXXXX','231',7090,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7092,'PCG','IMMO','XXXXXX','2311',7091,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7093,'PCG','IMMO','XXXXXX','2312',7091,'Terrains aménagés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7094,'PCG','IMMO','XXXXXX','2313',7091,'Terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7095,'PCG','IMMO','XXXXXX','2314',7091,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7096,'PCG','IMMO','XXXXXX','2316',7091,'Agencement et aménagements de terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7097,'PCG','IMMO','XXXXXX','2318',7091,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7098,'PCG','IMMO','XXXXXX','232',7090,'Construction','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7099,'PCG','IMMO','XXXXXX','2321',7098,'Bâtiments','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7100,'PCG','IMMO','XXXXXX','23211',7099,'Bâtiments industriels (A, B...)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7101,'PCG','IMMO','XXXXXX','23214',7099,'Bâtiments administratifs et commerciaux (A, B, etc)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7102,'PCG','IMMO','XXXXXX','23218',7099,'Autres bâtiments','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7103,'PCG','IMMO','XXXXXX','2323',7098,'Construction sur terrains d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7104,'PCG','IMMO','XXXXXX','2325',7098,'Ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7105,'PCG','IMMO','XXXXXX','2327',7098,'Agencement et aménagements des constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7106,'PCG','IMMO','XXXXXX','2328',7098,'Autres constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7107,'PCG','IMMO','XXXXXX','233',7090,'Installations Techniques, matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7108,'PCG','IMMO','XXXXXX','2331',7107,'Installations Techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7109,'PCG','IMMO','XXXXXX','2332',7107,'Matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7110,'PCG','IMMO','XXXXXX','23321',7109,'Matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7111,'PCG','IMMO','XXXXXX','23324',7109,'Outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7112,'PCG','IMMO','XXXXXX','2333',7107,'Emballages récupérables identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7113,'PCG','IMMO','XXXXXX','2338',7107,'Autres Installations techniques, matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7114,'PCG','IMMO','XXXXXX','234',7090,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7115,'PCG','IMMO','XXXXXX','235',7090,'Mobilier, matériel de bureau et aménagements divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7116,'PCG','IMMO','XXXXXX','2351',7115,'Mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7117,'PCG','IMMO','XXXXXX','2352',7115,'Matériel de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7118,'PCG','IMMO','XXXXXX','2355',7115,'Matériel Informatique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7119,'PCG','IMMO','XXXXXX','2356',7115,'Agencement, installations et aménagements divers (de biens n''appartenant pas à l''entreprise)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7120,'PCG','IMMO','XXXXXX','2358',7115,'Autres mobiliers, matériel de bureau et aménagements divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7121,'PCG','IMMO','XXXXXX','238',7090,'Autres immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7122,'PCG','IMMO','XXXXXX','239',7090,'Immobilisations corporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7123,'PCG','IMMO','XXXXXX','2392',7122,'immobilisations Corporelles en cours et terrains de constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7124,'PCG','IMMO','XXXXXX','2393',7122,'immobilisations Corporelles en cours et terrains des installations techniques, matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7125,'PCG','IMMO','XXXXXX','2394',7122,'Immobilisations corporelles en cours de matériel de transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7126,'PCG','IMMO','XXXXXX','2395',7122,'Immobilisations corporelles en cours de mobilier, matériel de bureau et aménagement divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7127,'PCG','IMMO','XXXXXX','2397',7122,'Avances et acomptes versés sur commandes d''immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7128,'PCG','IMMO','XXXXXX','2398',7122,'Autres immobilisations corporelles en cours ','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7129,'PCG','IMMO','XXXXXX','24',7069,'Immobilisations Financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7130,'PCG','IMMO','XXXXXX','241',7129,'Prêts immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7131,'PCG','IMMO','XXXXXX','2411',7130,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7132,'PCG','IMMO','XXXXXX','2415',7130,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7133,'PCG','IMMO','XXXXXX','2416',7130,'Billets de Fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7134,'PCG','IMMO','XXXXXX','2418',7130,'Autres prêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7135,'PCG','IMMO','XXXXXX','248',7129,'Autres créances financières ','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7136,'PCG','IMMO','XXXXXX','2481',7135,'Titres immobilisés (Droits de créance)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7137,'PCG','IMMO','XXXXXX','24811',7136,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7138,'PCG','IMMO','XXXXXX','24813',7136,'Bons d''équipements ','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7139,'PCG','IMMO','XXXXXX','24818',7136,'Bons divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7140,'PCG','IMMO','XXXXXX','2483',7135,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7141,'PCG','IMMO','XXXXXX','2486',7135,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7142,'PCG','IMMO','XXXXXX','24861',7141,'Dépôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7143,'PCG','IMMO','XXXXXX','24864',7141,'Cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7144,'PCG','IMMO','XXXXXX','2487',7135,'Créances Immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7145,'PCG','IMMO','XXXXXX','2488',7135,'Créances financières diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7146,'PCG','IMMO','XXXXXX','25',7069,'Immobilisations Financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7147,'PCG','IMMO','XXXXXX','251',7146,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7148,'PCG','IMMO','XXXXXX','258',7146,'Autres titres immobilisés (Titres de propriété)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7149,'PCG','IMMO','XXXXXX','2581',7148,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7150,'PCG','IMMO','XXXXXX','2588',7148,'Titres divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7151,'PCG','IMMO','XXXXXX','27',7069,'Ecarts de conversion Actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7152,'PCG','IMMO','XXXXXX','271',7151,'Diminution des créances Immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7153,'PCG','IMMO','XXXXXX','272',7151,'Augmentation des dettes de financement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7154,'PCG','IMMO','XXXXXX','28',7069,'Amortissements des immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7155,'PCG','IMMO','XXXXXX','281',7154,'Amortissements des en non-valeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7156,'PCG','IMMO','XXXXXX','2811',7155,'Amortissements des frais préliminaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7157,'PCG','IMMO','XXXXXX','28111',7156,'Amortissements des Faris de constitution ','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7158,'PCG','IMMO','XXXXXX','28112',7156,'Amortissement des frais préliminaires au démarrage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7159,'PCG','IMMO','XXXXXX','28113',7156,'Amortissements des frais d''augmentation de capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7160,'PCG','IMMO','XXXXXX','28114',7156,'Amortissements des frais sur opérations des fusions scissions et transformations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7161,'PCG','IMMO','XXXXXX','28116',7156,'Amortissements des frais d prospection','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7162,'PCG','IMMO','XXXXXX','28117',7156,'Amortissements des frais de publicité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7163,'PCG','IMMO','XXXXXX','28118',7156,'Amortissements des autres frais préliminaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7164,'PCG','IMMO','XXXXXX','2812',7155,'Amortissements des charges à répartir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7165,'PCG','IMMO','XXXXXX','28121',7164,'Amortissements des frais d''acquisition des immobilisations ','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7166,'PCG','IMMO','XXXXXX','28125',7164,'Amortissements des frais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7167,'PCG','IMMO','XXXXXX','28128',7164,'Amortissements des autres charges à répartir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7168,'PCG','IMMO','XXXXXX','28813',7164,'Amortissements, primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7169,'PCG','IMMO','XXXXXX','282',7154,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7170,'PCG','IMMO','XXXXXX','2821',7169,'Amortissement de l''immobilisation en recherche et développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7171,'PCG','IMMO','XXXXXX','2822',7169,'Amortissement des brevets, marques, droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7172,'PCG','IMMO','XXXXXX','2823',7169,'Amortissement du fond commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7173,'PCG','IMMO','XXXXXX','2828',7169,'Amortissement des autres immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7174,'PCG','IMMO','XXXXXX','283',7154,'Amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7175,'PCG','IMMO','XXXXXX','2831',7174,'Amortissement des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7176,'PCG','IMMO','XXXXXX','28311',7175,'Amortissement des terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7177,'PCG','IMMO','XXXXXX','28312',7175,'Amortissement des terrains aménagés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7178,'PCG','IMMO','XXXXXX','28313',7175,'Amortissement des terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7179,'PCG','IMMO','XXXXXX','28314',7175,'Amortissement des  terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7180,'PCG','IMMO','XXXXXX','28316',7175,'Amortissement des agencements et aménagements des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7181,'PCG','IMMO','XXXXXX','28318',7175,'Amortissement des autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7182,'PCG','IMMO','XXXXXX','2832',7174,'Amortissement des autres construction','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7183,'PCG','IMMO','XXXXXX','28321',7182,'Amortissement des bâtiments','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7184,'PCG','IMMO','XXXXXX','28323',7182,'Amortissement des construction sur terrains d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7185,'PCG','IMMO','XXXXXX','28325',7182,'Amortissement des ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7186,'PCG','IMMO','XXXXXX','28327',7182,'Amortissement des installations, agencements et aménagements des constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7187,'PCG','IMMO','XXXXXX','28328',7182,'Amortissement des autres constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7188,'PCG','IMMO','XXXXXX','2833',7174,'Amortissement des Installations techniques, matériels et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7189,'PCG','IMMO','XXXXXX','28331',7188,'Amortissement des installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7190,'PCG','IMMO','XXXXXX','28332',7188,'Amortissement du matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7191,'PCG','IMMO','XXXXXX','28333',7188,'Amortissement des emballages récupérables identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7192,'PCG','IMMO','XXXXXX','28338',7188,'Amortissement des autres installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7193,'PCG','IMMO','XXXXXX','2834',7174,'Amortissement du matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7194,'PCG','IMMO','XXXXXX','2835',7174,'Amortissement du mobilier, matériel de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7195,'PCG','IMMO','XXXXXX','28351',7194,'Amortissement du mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7196,'PCG','IMMO','XXXXXX','28352',7194,'Amortissement du matériel de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7197,'PCG','IMMO','XXXXXX','28355',7194,'Amortissement du matériel informatique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7198,'PCG','IMMO','XXXXXX','28356',7194,'Amortissement des agencements, installations et aménagements divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7199,'PCG','IMMO','XXXXXX','28358',7194,'Amortissement des autres mobilier, matériel de bureau et aménagements divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7200,'PCG','IMMO','XXXXXX','2838',7174,'Amortissement des autres immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7201,'PCG','IMMO','XXXXXX','29',7069,'Provisions pour dépréciation des immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7202,'PCG','IMMO','XXXXXX','292',7201,'Provisions pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7203,'PCG','IMMO','XXXXXX','293',7201,'Provisions pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7204,'PCG','IMMO','XXXXXX','294',7201,'Provisions pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7205,'PCG','IMMO','XXXXXX','2941',7204,'Provisions pour dépréciation des prêts immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7206,'PCG','IMMO','XXXXXX','2948',7204,'Provisions pour dépréciation des autres créances financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7207,'PCG','IMMO','XXXXXX','295',7201,'Provisions pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7208,'PCG','IMMO','XXXXXX','2951',7207,'Provisions pour dépréciation des titres de participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7209,'PCG','IMMO','XXXXXX','2958',7207,'Provisions pour dépréciation des autres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7210,'PCG','STOCK','XXXXXX','3','','Comptes d''actif Circulation (Hors Trésorerie)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7211,'PCG','STOCK','XXXXXX','31',7210,'Stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7212,'PCG','STOCK','XXXXXX','311',7211,'Marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7213,'PCG','STOCK','XXXXXX','3111',7212,'Marchandises (Groupe A)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7214,'PCG','STOCK','XXXXXX','3112',7212,'Marchandises (Groupe B)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7215,'PCG','STOCK','XXXXXX','3116',7212,'Marchandises en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7216,'PCG','STOCK','XXXXXX','3118',7212,'Autres marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7217,'PCG','STOCK','XXXXXX','312',7211,'Matières et fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7218,'PCG','STOCK','XXXXXX','3121',7217,'Matières premières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7219,'PCG','STOCK','XXXXXX','31211',7218,'Matières premières (Groupe A)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7220,'PCG','STOCK','XXXXXX','31212',7218,'Matières premières (Groupe B)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7221,'PCG','STOCK','XXXXXX','3122',7217,'Matières et fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7222,'PCG','STOCK','XXXXXX','31221',7221,'Matières consommables (Groupe A)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7223,'PCG','STOCK','XXXXXX','31222',7221,'Matières consommables (Groupe B)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7224,'PCG','STOCK','XXXXXX','31223',7221,'Combustibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7225,'PCG','STOCK','XXXXXX','31224',7221,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7226,'PCG','STOCK','XXXXXX','31225',7221,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7227,'PCG','STOCK','XXXXXX','31226',7221,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7228,'PCG','STOCK','XXXXXX','31227',7221,'Fournitures de Bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7229,'PCG','STOCK','XXXXXX','3123',7217,'Emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7230,'PCG','STOCK','XXXXXX','31231',7229,'Emballages Perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7231,'PCG','STOCK','XXXXXX','31232',7229,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7232,'PCG','STOCK','XXXXXX','31233',7229,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7233,'PCG','STOCK','XXXXXX','3126',7217,'Matières et fournitures consommables en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7234,'PCG','STOCK','XXXXXX','3128',7217,'Autres matières et fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7235,'PCG','STOCK','XXXXXX','313',7211,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7236,'PCG','STOCK','XXXXXX','3131',7235,'Biens en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7237,'PCG','STOCK','XXXXXX','31311',7236,'Biens produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7238,'PCG','STOCK','XXXXXX','31312',7236,'Biens intermédiaires en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7239,'PCG','STOCK','XXXXXX','31317',7236,'Biens résiduels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7240,'PCG','STOCK','XXXXXX','3134',7235,'Services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7241,'PCG','STOCK','XXXXXX','31341',7240,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7242,'PCG','STOCK','XXXXXX','31342',7240,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7243,'PCG','STOCK','XXXXXX','31343',7240,'Prestations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7244,'PCG','STOCK','XXXXXX','3138',7235,'Autres produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7245,'PCG','STOCK','XXXXXX','314',7211,'Produits intermédiaires et produits résiduels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7246,'PCG','STOCK','XXXXXX','3141',7245,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7247,'PCG','STOCK','XXXXXX','31411',7246,'Produits intermédiaires (Groupe A)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7248,'PCG','STOCK','XXXXXX','31412',7246,'Produits intermédiaires (Groupe B)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7249,'PCG','STOCK','XXXXXX','3145',7245,'Produits résiduels (ou matières de récupération)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7250,'PCG','STOCK','XXXXXX','31451',7249,'Déchets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7251,'PCG','STOCK','XXXXXX','31452',7249,'Rebuts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7252,'PCG','STOCK','XXXXXX','31453',7249,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7253,'PCG','STOCK','XXXXXX','3148',7245,'Autres produits intermédiaires et produits résiduels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7254,'PCG','STOCK','XXXXXX','315',7211,'Produits Finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7255,'PCG','STOCK','XXXXXX','3151',7254,'Produits Finis (groupe A)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7256,'PCG','STOCK','XXXXXX','3152',7254,'Produits Finis (groupe B)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7257,'PCG','STOCK','XXXXXX','3156',7254,'Produits finis en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7258,'PCG','STOCK','XXXXXX','3158',7254,'Autres produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7259,'PCG','STOCK','XXXXXX','34',7210,'Créances de l''actif circulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7260,'PCG','STOCK','XXXXXX','341',7259,'Fournisseurs débiteur, avances et acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7261,'PCG','STOCK','XXXXXX','3411',7260,'Fournisseurs - avances et acomptes versés sur commandes d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7262,'PCG','STOCK','XXXXXX','3413',7260,'Fournisseurs - créances pour emballages et matériels à rendre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7263,'PCG','STOCK','XXXXXX','3417',7260,'Rabais, remises et ristournes à obtenir - avoirs non encoure reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7264,'PCG','STOCK','XXXXXX','3418',7260,'Autres fournisseurs débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7265,'PCG','STOCK','XXXXXX','342',7259,'Clients et comptes rattachés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7266,'PCG','STOCK','XXXXXX','3421',7265,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7267,'PCG','STOCK','XXXXXX','34211',7266,'Clients (Groupe A)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7268,'PCG','STOCK','XXXXXX','34212',7266,'Clients (Groupe B)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7269,'PCG','STOCK','XXXXXX','3423',7265,'Clients - retenues de garanties','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7270,'PCG','STOCK','XXXXXX','3424',7265,'Clients douteux ou litigieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7271,'PCG','STOCK','XXXXXX','3425',7265,'Clients - effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7272,'PCG','STOCK','XXXXXX','3427',7265,'Clients - factures à établir et créances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7273,'PCG','STOCK','XXXXXX','34271',7272,'Clients - factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7274,'PCG','STOCK','XXXXXX','34272',7272,'Créances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7275,'PCG','STOCK','XXXXXX','3428',7265,'Autres clients et comptes rattachés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7276,'PCG','STOCK','XXXXXX','343',7259,'Personnel - débiteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7277,'PCG','STOCK','XXXXXX','3431',7276,'Avances et acomptes au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7278,'PCG','STOCK','XXXXXX','3438',7276,'Personnel - autres débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7279,'PCG','STOCK','XXXXXX','345',7259,'Etat - débiteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7280,'PCG','STOCK','XXXXXX','3451',7279,'Subventions à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7281,'PCG','STOCK','XXXXXX','34511',7280,'Subventions d''investissements à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7282,'PCG','STOCK','XXXXXX','34512',7280,'subventions d''exploitation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7283,'PCG','STOCK','XXXXXX','34513',7280,'Subventions d''équilibre à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7284,'PCG','STOCK','XXXXXX','3453',7279,'Acomptes sur impôts sur les résultats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7285,'PCG','STOCK','XXXXXX','3455',7279,'Etat - TVA récupérable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7286,'PCG','STOCK','XXXXXX','34551',7285,'Etat - TVA récupérable sur Immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7287,'PCG','STOCK','XXXXXX','34552',7285,'Etat - TVA récupérable sur charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7288,'PCG','STOCK','XXXXXX','3456',7279,'Etat - crédit de TVA (suivant déclarations)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7289,'PCG','STOCK','XXXXXX','3458',7279,'Etat - autres comptes débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7290,'PCG','STOCK','XXXXXX','346',7259,'Comptes d''associés - débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7291,'PCG','STOCK','XXXXXX','3461',7290,'Associés - comptes d''apport en société','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7292,'PCG','STOCK','XXXXXX','3462',7290,'Actionnaires - capital souscrit et appelé non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7293,'PCG','STOCK','XXXXXX','3463',7290,'Comptes courants des associés - débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7294,'PCG','STOCK','XXXXXX','3464',7290,'Associés - opérations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7295,'PCG','STOCK','XXXXXX','3467',7290,'Créances rattachées aux comptes d''associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7296,'PCG','STOCK','XXXXXX','3468',7290,'Autres comptes d''associés - débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7297,'PCG','STOCK','XXXXXX','348',7259,'Autres débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7298,'PCG','STOCK','XXXXXX','3481',7297,'Créances sur cession d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7299,'PCG','STOCK','XXXXXX','3482',7297,'Créances sur cession d''éléments d''actif circulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7300,'PCG','STOCK','XXXXXX','3487',7297,'Créances rattachées aux autres débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7301,'PCG','STOCK','XXXXXX','3488',7297,'Divers débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7302,'PCG','STOCK','XXXXXX','349',7259,'Comptes de régularisation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7303,'PCG','STOCK','XXXXXX','3491',7302,'Charges constatées d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7304,'PCG','STOCK','XXXXXX','3493',7302,'Intérêts courus et non échus à percevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7305,'PCG','STOCK','XXXXXX','3495',7302,'Comptes de participations périodique des charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7306,'PCG','STOCK','XXXXXX','3497',7302,'Comptes transitoires ou d''attente - débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7307,'PCG','STOCK','XXXXXX','35',7210,'Titres te valeurs de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7308,'PCG','STOCK','XXXXXX','3502',7307,'Actions, partie non libérée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7309,'PCG','STOCK','XXXXXX','3504',7307,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7310,'PCG','STOCK','XXXXXX','3506',7307,'Bons de caisse et bons de trésor','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7311,'PCG','STOCK','XXXXXX','35061',7310,'Bons de caisse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7312,'PCG','STOCK','XXXXXX','35062',7310,'Bons de trésor','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7313,'PCG','STOCK','XXXXXX','3508',7307,'Autres titres et valeurs de placement similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7314,'PCG','STOCK','XXXXXX','37',7210,'Ecarts de conversion-actif (éléments circulants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7315,'PCG','STOCK','XXXXXX','3701',7314,'Diminution des créances circulantes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7316,'PCG','STOCK','XXXXXX','3702',7314,'Diminution des dettes circulantes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7317,'PCG','STOCK','XXXXXX','39',7210,'Provision pour dépréciation des comptes de l''actif circulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7318,'PCG','STOCK','XXXXXX','391',7317,'Provisions pour dépréciation des stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7319,'PCG','STOCK','XXXXXX','3911',7318,'Provisions pour dépréciation des Marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7320,'PCG','STOCK','XXXXXX','3912',7318,'Provisions pour dépréciation des matières et fournitures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7321,'PCG','STOCK','XXXXXX','3913',7318,'Provisions pour dépréciation des produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7322,'PCG','STOCK','XXXXXX','3914',7318,'Provisions pour dépréciation des produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7323,'PCG','STOCK','XXXXXX','3915',7318,'Provisions pour dépréciation des produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7324,'PCG','STOCK','XXXXXX','394',7317,'Provisions pour dépréciation des créances de l''actif circulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7325,'PCG','STOCK','XXXXXX','3941',7324,'Provisions pour dépréciation - fournisseurs débiteurs, avances et acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7326,'PCG','STOCK','XXXXXX','3942',7324,'Provisions pour dépréciation des clients et comptes rattachés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7327,'PCG','STOCK','XXXXXX','3943',7324,'Provisions pour dépréciation du personnel - débiteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7328,'PCG','STOCK','XXXXXX','3946',7324,'Provisions pour dépréciation des comptes d''associés débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7329,'PCG','STOCK','XXXXXX','3948',7324,'Provisions pour dépréciation des autres débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7330,'PCG','STOCK','XXXXXX','395',7317,'Provisions pour dépréciation des titres et valeur de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7331,'PCG','THIRDPARTY','XXXXXX','4','','Comptes de passif circulant (Hors trésorerie)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7332,'PCG','THIRDPARTY','XXXXXX','44',7331,'Dettes du passif circulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7333,'PCG','THIRDPARTY','XXXXXX','441',7332,'Fournisseurs et comptes rattachés ','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7334,'PCG','THIRDPARTY','XXXXXX','4411',7333,'Fournisseurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7335,'PCG','THIRDPARTY','XXXXXX','44111',7334,'Fournisseurs - catégorie A','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7336,'PCG','THIRDPARTY','XXXXXX','44112',7334,'Fournisseurs - catégorie B','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7337,'PCG','THIRDPARTY','XXXXXX','4413',7333,'Fournisseurs - retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7338,'PCG','THIRDPARTY','XXXXXX','4415',7333,'Fournisseurs - effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7339,'PCG','THIRDPARTY','XXXXXX','4417',7333,'Fournisseurs - factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7340,'PCG','THIRDPARTY','XXXXXX','4418',7333,'Autres fournisseurs et comptes rattachés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7341,'PCG','THIRDPARTY','XXXXXX','442',7332,'Clients créditeurs, avances et acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7342,'PCG','THIRDPARTY','XXXXXX','4421',7341,'Clients - avances et acomptes reçus sur commandes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7343,'PCG','THIRDPARTY','XXXXXX','4425',7341,'Clients - dettes pour emballages et matériel consignés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7344,'PCG','THIRDPARTY','XXXXXX','4427',7341,'Rabais, remises et ristournes à accorder - avoirs à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7345,'PCG','THIRDPARTY','XXXXXX','4428',7341,'Autres clients créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7346,'PCG','THIRDPARTY','XXXXXX','443',7332,'Personnel - créditeur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7347,'PCG','THIRDPARTY','XXXXXX','4432',7346,'Rémunérations dues au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7348,'PCG','THIRDPARTY','XXXXXX','4433',7346,'Dépôts du personnel créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7349,'PCG','THIRDPARTY','XXXXXX','4434',7346,'Oppositions sur salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7350,'PCG','THIRDPARTY','XXXXXX','4437',7346,'Charges de personnel à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7351,'PCG','THIRDPARTY','XXXXXX','4438',7346,'Personnel - autres créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7352,'PCG','THIRDPARTY','XXXXXX','444',7332,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7353,'PCG','THIRDPARTY','XXXXXX','4441',7352,'Caisse nationale de la sécurité sociale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7354,'PCG','THIRDPARTY','XXXXXX','4443',7352,'Caisses de retraite','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7355,'PCG','THIRDPARTY','XXXXXX','4445',7352,'Mutuelles ','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7356,'PCG','THIRDPARTY','XXXXXX','4447',7352,'charges sociales à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7357,'PCG','THIRDPARTY','XXXXXX','4448',7352,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7358,'PCG','THIRDPARTY','XXXXXX','445',7332,'Etat - créditeur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7359,'PCG','THIRDPARTY','XXXXXX','4452',7358,'Etat, impôts, taxes et assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7360,'PCG','THIRDPARTY','XXXXXX','44521',7359,'Etat, taxe urbaine et taxe d''édilité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7361,'PCG','THIRDPARTY','XXXXXX','44522',7359,'Etat, patente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7362,'PCG','THIRDPARTY','XXXXXX','44525',7358,'Etat, PTS et PSN','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7363,'PCG','THIRDPARTY','XXXXXX','4453',7358,'Etat, impôts sur les résultats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7364,'PCG','THIRDPARTY','XXXXXX','4455',7358,'Etat, TVA facturée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7365,'PCG','THIRDPARTY','XXXXXX','4456',7358,'Etat, TVA due (suivant déclarations)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7366,'PCG','THIRDPARTY','XXXXXX','4457',7358,'Etat, impôts et taxes à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7367,'PCG','THIRDPARTY','XXXXXX','4458',7358,'Etat, autres comptes créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7368,'PCG','THIRDPARTY','XXXXXX','446',7332,'Comptes d''associés - créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7369,'PCG','THIRDPARTY','XXXXXX','4461',7368,'Associés - capital à rembourser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7370,'PCG','THIRDPARTY','XXXXXX','4462',7368,'Associés - versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7371,'PCG','THIRDPARTY','XXXXXX','4463',7368,'Comptes courants des associés - créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7372,'PCG','THIRDPARTY','XXXXXX','4464',7368,'Associés - opérations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7373,'PCG','THIRDPARTY','XXXXXX','4465',7368,'Associés - dividendes à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7374,'PCG','THIRDPARTY','XXXXXX','4468',7368,'Autres comptes d''associés créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7375,'PCG','THIRDPARTY','XXXXXX','448',7332,'Autres créanciers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7376,'PCG','THIRDPARTY','XXXXXX','4481',7375,'Dettes sur acquisition des immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7377,'PCG','THIRDPARTY','XXXXXX','4483',7375,'Dettes sur acquisition des titres et valeurs de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7378,'PCG','THIRDPARTY','XXXXXX','4484',7375,'Obligations échus à rembourser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7379,'PCG','THIRDPARTY','XXXXXX','4485',7375,'Obligations, coupons à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7380,'PCG','THIRDPARTY','XXXXXX','4487',7375,'Dettes rattachées aux autres créanciers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7381,'PCG','THIRDPARTY','XXXXXX','4488',7375,'Divers créanciers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7382,'PCG','THIRDPARTY','XXXXXX','449',7332,'Comptes de régularisation - passif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7383,'PCG','THIRDPARTY','XXXXXX','4491',7382,'Produits constatés d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7384,'PCG','THIRDPARTY','XXXXXX','4493',7382,'Intérêts courus et non échus à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7385,'PCG','THIRDPARTY','XXXXXX','4495',7382,'Comptes de répartition périodique des produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7386,'PCG','THIRDPARTY','XXXXXX','4497',7382,'Comptes transitoires ou d''attente - créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7387,'PCG','THIRDPARTY','XXXXXX','45',7331,'Autres provisions pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7388,'PCG','THIRDPARTY','XXXXXX','4501',7387,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7389,'PCG','THIRDPARTY','XXXXXX','4502',7387,'Provisions pour garanties données aux clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7390,'PCG','THIRDPARTY','XXXXXX','4505',7387,'Provisions pour amendes, doubles droits et pénalités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7391,'PCG','THIRDPARTY','XXXXXX','4506',7387,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7392,'PCG','THIRDPARTY','XXXXXX','4507',7387,'Provisions pour impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7393,'PCG','THIRDPARTY','XXXXXX','4508',7387,'Autres provisions pour risque et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7394,'PCG','THIRDPARTY','XXXXXX','47',7331,'Ecarts de conversion - Passif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7395,'PCG','THIRDPARTY','XXXXXX','4701',7394,'Augmentation des créances circulantes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7396,'PCG','THIRDPARTY','XXXXXX','4702',7394,'Diminution des dettes circulantes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7397,'PCG','FINAN','XXXXXX','5','','Comptes de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7398,'PCG','FINAN','XXXXXX','51',7397,'Trésorerie - actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7399,'PCG','FINAN','XXXXXX','511',7398,'Chèques et valeurs à encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7400,'PCG','FINAN','XXXXXX','5111',7399,'Chèques à encaisser ou à l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7401,'PCG','FINAN','XXXXXX','51111',7400,'Chèques en portefeuille','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7402,'PCG','FINAN','XXXXXX','51112',7400,'Chèques à l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7403,'PCG','FINAN','XXXXXX','5113',7399,'Effets à encaisser ou à l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7404,'PCG','FINAN','XXXXXX','51131',7403,'Effets échus à encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7405,'PCG','FINAN','XXXXXX','51132',7403,'Effets à l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7406,'PCG','FINAN','XXXXXX','5115',7399,'Virements de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7407,'PCG','FINAN','XXXXXX','5118',7399,'Autres valeurs à encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7408,'PCG','FINAN','XXXXXX','514',7398,'Banques, Trésorerie Générale et Chèques Postaux débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7409,'PCG','FINAN','XXXXXX','5141',7408,'Banques (soldes débiteurs)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7410,'PCG','FINAN','XXXXXX','5143',7408,'Trésorerie Générale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7411,'PCG','FINAN','XXXXXX','5146',7408,'Chèques postaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7412,'PCG','FINAN','XXXXXX','5148',7408,'Autres établissements financiers et assimilés (soldes débiteurs)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7413,'PCG','FINAN','XXXXXX','516',7398,'Caisses, régies d''avances et accréditifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7414,'PCG','FINAN','XXXXXX','5161',7413,'Caisses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7415,'PCG','FINAN','XXXXXX','51611',7414,'Caisse Centrale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7416,'PCG','FINAN','XXXXXX','51613',7414,'Caisse (Succursale ou agence A)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7417,'PCG','FINAN','XXXXXX','51614',7414,'Caisse (Succursale ou agence B)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7418,'PCG','FINAN','XXXXXX','5165',7413,'Régies d''avances et accréditifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7419,'PCG','FINAN','XXXXXX','55',7397,'Trésorerie - Passif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7420,'PCG','FINAN','XXXXXX','552',7419,'Crédits d''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7421,'PCG','FINAN','XXXXXX','553',7419,'Crédits de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7422,'PCG','FINAN','XXXXXX','554',7419,'Banques (soldes créditeurs)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7423,'PCG','FINAN','XXXXXX','5541',7422,'Banques (soldes créditeurs)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7424,'PCG','FINAN','XXXXXX','5548',7422,'Autres établissements financiers et assimilés (soldes créditeurs)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7425,'PCG','FINAN','XXXXXX','59',7397,'Provisions pour dépréciation des comptes de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7426,'PCG','EXPENSE','XXXXXX','6','','Charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7427,'PCG','EXPENSE','XXXXXX','61',7426,'Charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7428,'PCG','EXPENSE','XXXXXX','611',7427,'Achats revendus de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7429,'PCG','EXPENSE','XXXXXX','6111',7428,'Achats de marchandises (Groupe A)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7430,'PCG','EXPENSE','XXXXXX','6112',7428,'Achats de marchandises (Groupe B)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7431,'PCG','EXPENSE','XXXXXX','6114',7428,'Variation des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7432,'PCG','EXPENSE','XXXXXX','6118',7428,'Achats revendus de marchandises des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7433,'PCG','EXPENSE','XXXXXX','6119',7428,'Rabais, remises, et ristournes obtenus sur achats de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7434,'PCG','EXPENSE','XXXXXX','612',7427,'Achats consommés de matières et fournitures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7435,'PCG','EXPENSE','XXXXXX','6121',7434,'Achats de matières premières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7436,'PCG','EXPENSE','XXXXXX','61211',7435,'Achats de matières premières A','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7437,'PCG','EXPENSE','XXXXXX','61212',7435,'Achats de matières premières B','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7438,'PCG','EXPENSE','XXXXXX','6122',7434,'Achats de matières et fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7439,'PCG','EXPENSE','XXXXXX','61221',7438,'Achats de matières et fournitures A','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7440,'PCG','EXPENSE','XXXXXX','61222',7438,'Achats de matières et fournitures B','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7441,'PCG','EXPENSE','XXXXXX','61223',7438,'Achats de combustibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7442,'PCG','EXPENSE','XXXXXX','61224',7438,'Achats de produits d''entretien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7443,'PCG','EXPENSE','XXXXXX','61225',7438,'Achats de fournitures d''atelier d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7444,'PCG','EXPENSE','XXXXXX','61226',7438,'Achats de fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7445,'PCG','EXPENSE','XXXXXX','61227',7438,'Achats de fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7446,'PCG','EXPENSE','XXXXXX','6123',7434,'Achats d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7447,'PCG','EXPENSE','XXXXXX','61231',7446,'Achats d''emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7448,'PCG','EXPENSE','XXXXXX','61232',7446,'Achats d''emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7449,'PCG','EXPENSE','XXXXXX','61233',7446,'Achats d''emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7450,'PCG','EXPENSE','XXXXXX','6124',7434,'Variation des stocks de matières et fournitures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7451,'PCG','EXPENSE','XXXXXX','61241',7450,'Variation des stocks de matières premières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7452,'PCG','EXPENSE','XXXXXX','61242',7450,'Variation des stocks de matières et fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7453,'PCG','EXPENSE','XXXXXX','61243',7450,'Variation des stocks d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7454,'PCG','EXPENSE','XXXXXX','6125',7434,'Achats non stockés de matières et fournitures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7455,'PCG','EXPENSE','XXXXXX','61251',7454,'Achats de fournitures non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7456,'PCG','EXPENSE','XXXXXX','61252',7454,'Achats de fournitures d''entretien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7457,'PCG','EXPENSE','XXXXXX','61253',7454,'Achats de petit outillage et de petit équipement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7458,'PCG','EXPENSE','XXXXXX','61254',7454,'Achats de fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7459,'PCG','EXPENSE','XXXXXX','6126',7434,'Achats de travaux, études et prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7460,'PCG','EXPENSE','XXXXXX','61261',7459,'Achats de travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7461,'PCG','EXPENSE','XXXXXX','61262',7459,'Achats d''études','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7462,'PCG','EXPENSE','XXXXXX','61263',7459,'Achats des prestations de service','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7463,'PCG','EXPENSE','XXXXXX','6128',7434,'Achats des matières et des fournitures des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7464,'PCG','EXPENSE','XXXXXX','6129',7434,'Rabais, remises, et ristournes obtenus sur achats consommés de matières et fournitures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7465,'PCG','EXPENSE','XXXXXX','61291',7464,'Rabais, remises, et ristournes obtenus sur achats de matières premières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7466,'PCG','EXPENSE','XXXXXX','61292',7464,'Rabais, remises, et ristournes obtenus sur achats de matières et fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7467,'PCG','EXPENSE','XXXXXX','61293',7464,'Rabais, remises, et ristournes obtenus sur achats d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7468,'PCG','EXPENSE','XXXXXX','61295',7464,'Rabais, remises, et ristournes obtenus sur achats non stockés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7469,'PCG','EXPENSE','XXXXXX','61296',7464,'Rabais, remises, et ristournes obtenus sur achats de travaux, études et prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7470,'PCG','EXPENSE','XXXXXX','61298',7464,'Rabais, remises, et ristournes obtenus sur achats de matières et fournitures des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7471,'PCG','EXPENSE','XXXXXX','613',7427,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7472,'PCG','EXPENSE','XXXXXX','6131',7471,'Locations et charges locatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7473,'PCG','EXPENSE','XXXXXX','61311',7472,'Location de terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7474,'PCG','EXPENSE','XXXXXX','61312',7472,'Location de constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7475,'PCG','EXPENSE','XXXXXX','61313',7472,'Location de matériel et d''outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7476,'PCG','EXPENSE','XXXXXX','61314',7472,'Location de matériel et matériel de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7477,'PCG','EXPENSE','XXXXXX','61315',7472,'Location de matériel informatique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7478,'PCG','EXPENSE','XXXXXX','61316',7472,'Location de matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7479,'PCG','EXPENSE','XXXXXX','61317',7472,'Malis sur emballages rendus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7480,'PCG','EXPENSE','XXXXXX','61318',7472,'Location et charges locatives diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7481,'PCG','EXPENSE','XXXXXX','6132',7471,'Redevances de crédit bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7482,'PCG','EXPENSE','XXXXXX','61321',7481,'Redevances de crédit bail, mobilier et matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7483,'PCG','EXPENSE','XXXXXX','6133',7471,'Entretien et réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7484,'PCG','EXPENSE','XXXXXX','61331',7483,'Entretien et réparations des biens immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7485,'PCG','EXPENSE','XXXXXX','61332',7483,'Entretien et réparations des biens mobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7486,'PCG','EXPENSE','XXXXXX','61335',7483,'Maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7487,'PCG','EXPENSE','XXXXXX','6134',7471,'Primes d''assurance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7488,'PCG','EXPENSE','XXXXXX','61341',7487,'Assurances multirisques (vol, incendie, responsabilité civile, etc.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7489,'PCG','EXPENSE','XXXXXX','61343',7487,'Assurances - Risques d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7490,'PCG','EXPENSE','XXXXXX','61345',7487,'Assurances - Matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7491,'PCG','EXPENSE','XXXXXX','61348',7487,'Autres assurances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7492,'PCG','EXPENSE','XXXXXX','6135',7471,'Rémunérations du personnel extérieurs à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7493,'PCG','EXPENSE','XXXXXX','61351',7492,'Rémunérations du personnel occasionnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7494,'PCG','EXPENSE','XXXXXX','61352',7492,'Rémunérations du personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7495,'PCG','EXPENSE','XXXXXX','61353',7492,'Rémunérations du personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7496,'PCG','EXPENSE','XXXXXX','6136',7471,'Rémunérations d''intermédiaires et honoraires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7497,'PCG','EXPENSE','XXXXXX','61361',7496,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7498,'PCG','EXPENSE','XXXXXX','61365',7496,'honoraires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7499,'PCG','EXPENSE','XXXXXX','61367',7496,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7500,'PCG','EXPENSE','XXXXXX','6137',7471,'Redevances pour brevets, marques, droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7501,'PCG','EXPENSE','XXXXXX','61371',7500,'Redevances pour brevets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7502,'PCG','EXPENSE','XXXXXX','61378',7500,'Autres redevances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7503,'PCG','EXPENSE','XXXXXX','614',7427,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7504,'PCG','EXPENSE','XXXXXX','6141',7503,'Etudes, recherches et documentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7505,'PCG','EXPENSE','XXXXXX','61411',7504,'Etudes générales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7506,'PCG','EXPENSE','XXXXXX','61413',7504,'Recherches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7507,'PCG','EXPENSE','XXXXXX','61415',7504,'Documentation générale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7508,'PCG','EXPENSE','XXXXXX','61416',7504,'Documentation technique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7509,'PCG','EXPENSE','XXXXXX','6142',7503,'Transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7510,'PCG','EXPENSE','XXXXXX','61421',7509,'Transport du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7511,'PCG','EXPENSE','XXXXXX','61425',7509,'Transport sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7512,'PCG','EXPENSE','XXXXXX','61426',7509,'Transport sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7513,'PCG','EXPENSE','XXXXXX','61428',7509,'Autres transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7514,'PCG','EXPENSE','XXXXXX','6143',7503,'Déplacements, missions et réceptions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7515,'PCG','EXPENSE','XXXXXX','61431',7514,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7516,'PCG','EXPENSE','XXXXXX','61433',7514,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7517,'PCG','EXPENSE','XXXXXX','61435',7514,'Missions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7518,'PCG','EXPENSE','XXXXXX','61436',7514,'Réceptions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7519,'PCG','EXPENSE','XXXXXX','6144',7503,'Publicité, publications et relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7520,'PCG','EXPENSE','XXXXXX','61441',7519,'Annonces et insertions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7521,'PCG','EXPENSE','XXXXXX','61442',7519,'Echantillons, catalogues et imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7522,'PCG','EXPENSE','XXXXXX','61443',7519,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7523,'PCG','EXPENSE','XXXXXX','61444',7519,'Primes de publicité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7524,'PCG','EXPENSE','XXXXXX','61446',7519,'Publications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7525,'PCG','EXPENSE','XXXXXX','61447',7519,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7526,'PCG','EXPENSE','XXXXXX','61448',7519,'Autres charges de publicité et relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7527,'PCG','EXPENSE','XXXXXX','6145',7503,'Frais postaux et frais de télécommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7528,'PCG','EXPENSE','XXXXXX','61451',7527,'Frais postaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7529,'PCG','EXPENSE','XXXXXX','61455',7527,'Frais de téléphone','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7530,'PCG','EXPENSE','XXXXXX','61456',7527,'Frais de télex et de télégrammes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7531,'PCG','EXPENSE','XXXXXX','6146',7503,'Cotisations et dons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7532,'PCG','EXPENSE','XXXXXX','61461',7531,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7533,'PCG','EXPENSE','XXXXXX','61462',7531,'Dons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7534,'PCG','EXPENSE','XXXXXX','6147',7503,'Services bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7535,'PCG','EXPENSE','XXXXXX','61471',7534,'Frais d''achat et de vente des titres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7536,'PCG','EXPENSE','XXXXXX','61472',7534,'Frais sur effet de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7537,'PCG','EXPENSE','XXXXXX','61473',7534,'Frais et commissions sur services bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7538,'PCG','EXPENSE','XXXXXX','6148',7503,'Autres charges externes des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7539,'PCG','EXPENSE','XXXXXX','6149',7503,'Rabais, remises et ristournes obtenus sur autres charges externes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7540,'PCG','EXPENSE','XXXXXX','616',7427,'Impôts et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7541,'PCG','EXPENSE','XXXXXX','6161',7540,'Impôts et taxes directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7542,'PCG','EXPENSE','XXXXXX','61611',7541,'Taxe urbaine et taxe d''édilité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7543,'PCG','EXPENSE','XXXXXX','61612',7541,'Patente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7544,'PCG','EXPENSE','XXXXXX','61615',7541,'Taxes locales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7545,'PCG','EXPENSE','XXXXXX','6165',7540,'Impôts et taxes indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7546,'PCG','EXPENSE','XXXXXX','6167',7540,'Impôts, taxes et droits assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7547,'PCG','EXPENSE','XXXXXX','61671',7546,'Droits d''enregistrement et timbre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7548,'PCG','EXPENSE','XXXXXX','61673',7546,'Taxes sur les véhicules','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7549,'PCG','EXPENSE','XXXXXX','61678',7546,'Autres impôts, taxes et droits assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7550,'PCG','EXPENSE','XXXXXX','6168',7540,'Impôts et taxes des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7551,'PCG','EXPENSE','XXXXXX','617',7427,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7552,'PCG','EXPENSE','XXXXXX','6171',7551,'Rémunération du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7553,'PCG','EXPENSE','XXXXXX','61711',7552,'Appointements et salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7554,'PCG','EXPENSE','XXXXXX','61712',7552,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7555,'PCG','EXPENSE','XXXXXX','61713',7552,'Indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7556,'PCG','EXPENSE','XXXXXX','61714',7552,'Commissions au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7557,'PCG','EXPENSE','XXXXXX','61715',7552,'Rémunération des administrateurs, gérants et associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7558,'PCG','EXPENSE','XXXXXX','6174',7551,'charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7559,'PCG','EXPENSE','XXXXXX','61741',7559,'Cotisations de sécurité sociale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7560,'PCG','EXPENSE','XXXXXX','61742',7559,'Cotisations aux caisses de retraite','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7561,'PCG','EXPENSE','XXXXXX','61743',7559,'Cotisations aux mutuelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7562,'PCG','EXPENSE','XXXXXX','61744',7559,'Prestations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7563,'PCG','EXPENSE','XXXXXX','61745',7559,'Assurances accidents de travail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7564,'PCG','EXPENSE','XXXXXX','6176',7551,'Charges sociales diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7565,'PCG','EXPENSE','XXXXXX','61761',7564,'Assurances groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7566,'PCG','EXPENSE','XXXXXX','61762',7564,'Prestations de retraites','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7567,'PCG','EXPENSE','XXXXXX','61763',7564,'Allocations aux oeuvres sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7568,'PCG','EXPENSE','XXXXXX','61764',7564,'Habillement et vêtements de travail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7569,'PCG','EXPENSE','XXXXXX','61765',7564,'Indemnités de préavis et de licenciement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7570,'PCG','EXPENSE','XXXXXX','61766',7564,'Médecine du travail, pharmacie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7571,'PCG','EXPENSE','XXXXXX','61768',7564,'Autres charges sociales diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7572,'PCG','EXPENSE','XXXXXX','6177',7551,'Rémunération de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7573,'PCG','EXPENSE','XXXXXX','61771',7573,'Appointements et salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7574,'PCG','EXPENSE','XXXXXX','61774',7573,'Charges sociales sur appointements et salaires de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7575,'PCG','EXPENSE','XXXXXX','6178',7551,'Charges de personnel des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7576,'PCG','EXPENSE','XXXXXX','618',7427,'Autres charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7577,'PCG','EXPENSE','XXXXXX','6181',7576,'Jetons de présence','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7578,'PCG','EXPENSE','XXXXXX','6182',7576,'Pertes sur créances irrécouvrables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7579,'PCG','EXPENSE','XXXXXX','6185',7576,'Pertes sur opérations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7580,'PCG','EXPENSE','XXXXXX','6186',7576,'Transferts de profits sur opérations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7581,'PCG','EXPENSE','XXXXXX','6188',7576,'Autres charges d''exploitation des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7582,'PCG','EXPENSE','XXXXXX','619',7427,'Dotation d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7583,'PCG','EXPENSE','XXXXXX','6191',7582,'Dotations d''exploitation aux amortissements de l''immobilisation en non-valeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7584,'PCG','EXPENSE','XXXXXX','61911',7583,'Dotations d''exploitation aux amortissements des frais préliminaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7585,'PCG','EXPENSE','XXXXXX','61912',7583,'Dotations d''exploitation aux amortissements des charges à répartir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7586,'PCG','EXPENSE','XXXXXX','6192',7582,'Dotations d''exploitation aux amortissements de l''immobilisation incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7587,'PCG','EXPENSE','XXXXXX','61921',7586,'Dotations d''exploitation aux amortissements de l''immobilisation en recherche et développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7588,'PCG','EXPENSE','XXXXXX','61922',7586,'Dotations d''exploitation aux amortissements des brevets, marques, droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7589,'PCG','EXPENSE','XXXXXX','61923',7586,'Dotations d''exploitation aux amortissements du fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7590,'PCG','EXPENSE','XXXXXX','61928',7586,'Dotations d''exploitation aux amortissements des autres immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7591,'PCG','EXPENSE','XXXXXX','6193',7582,'Dotations d''exploitation aux amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7592,'PCG','EXPENSE','XXXXXX','61931',7591,'Dotations d''exploitation aux amortissements des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7593,'PCG','EXPENSE','XXXXXX','61932',7591,'Dotations d''exploitation aux amortissements des constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7594,'PCG','EXPENSE','XXXXXX','61933',7591,'Dotations d''exploitation aux amortissements des installations techniques, matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7595,'PCG','EXPENSE','XXXXXX','61934',7591,'Dotations d''exploitation aux amortissements du matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7596,'PCG','EXPENSE','XXXXXX','61935',7591,'Dotations d''exploitation aux amortissements des mobilier, matériel de bureau et aménagement divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7597,'PCG','EXPENSE','XXXXXX','61938',7591,'Dotations d''exploitation aux amortissements des autres immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7598,'PCG','EXPENSE','XXXXXX','6194',7582,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7599,'PCG','EXPENSE','XXXXXX','61942',7598,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7600,'PCG','EXPENSE','XXXXXX','61943',7598,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7601,'PCG','EXPENSE','XXXXXX','6195',7582,'Dotations d''exploitation aux provisions pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7602,'PCG','EXPENSE','XXXXXX','61955',7601,'Dotations d''exploitation aux provisions pour risques et charges durables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7603,'PCG','EXPENSE','XXXXXX','61957',7601,'Dotations d''exploitation aux provisions pour risques et charges momentanés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7604,'PCG','EXPENSE','XXXXXX','6196',7582,'Dotations d''exploitation aux provisions pour dépréciation de l''actif circulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7605,'PCG','EXPENSE','XXXXXX','61961',7604,'Dotations d''exploitation aux provisions pour dépréciation des stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7606,'PCG','EXPENSE','XXXXXX','61964',7604,'Dotations d''exploitation aux provisions pour dépréciation des créances de l''actif circulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7607,'PCG','EXPENSE','XXXXXX','6198',7582,'Dotations d''exploitation des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7608,'PCG','EXPENSE','XXXXXX','61981',7607,'Dotations d''exploitation aux amortissements des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7609,'PCG','EXPENSE','XXXXXX','61984',7607,'Dotations d''exploitation aux provisions des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7610,'PCG','EXPENSE','XXXXXX','63',7426,'Charges financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7611,'PCG','EXPENSE','XXXXXX','631',7610,'Charges d''intérêt','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7612,'PCG','EXPENSE','XXXXXX','6311',7611,'Intérêts des emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7613,'PCG','EXPENSE','XXXXXX','63111',7612,'Intérêts des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7614,'PCG','EXPENSE','XXXXXX','63113',7612,'Intérêts des dettes rattachées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7615,'PCG','EXPENSE','XXXXXX','63114',7612,'Intérêts des comptes courants et dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7616,'PCG','EXPENSE','XXXXXX','63115',7612,'Intérêts bancaires et sur opérations de financement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7617,'PCG','EXPENSE','XXXXXX','63118',7612,'Autres intérêts des emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7618,'PCG','EXPENSE','XXXXXX','6318',7611,'Charges d''intérêt des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7619,'PCG','EXPENSE','XXXXXX','633',7610,'Pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7620,'PCG','EXPENSE','XXXXXX','6331',7619,'Pertes de change propres à l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7621,'PCG','EXPENSE','XXXXXX','6338',7619,'Pertes de change des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7622,'PCG','EXPENSE','XXXXXX','638',7610,'Autres charges financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7623,'PCG','EXPENSE','XXXXXX','6382',7622,'Pertes sur créances liées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7624,'PCG','EXPENSE','XXXXXX','6385',7622,'Charges nettes sur cessions de titres et valeurs de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7625,'PCG','EXPENSE','XXXXXX','6386',7622,'Escomptes accordés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7626,'PCG','EXPENSE','XXXXXX','6388',7622,'Autres charges financières des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7627,'PCG','EXPENSE','XXXXXX','639',7610,'Dotations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7628,'PCG','EXPENSE','XXXXXX','6391',7627,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7629,'PCG','EXPENSE','XXXXXX','6392',7627,'Dotations aux provisions pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7630,'PCG','EXPENSE','XXXXXX','6393',7627,'Dotations aux provisions pour risques et charges financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7631,'PCG','EXPENSE','XXXXXX','6394',7627,'Dotations aux provisions pour dépréciation des titres et valeurs de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7632,'PCG','EXPENSE','XXXXXX','6396',7627,'Dotations aux provisions pour dépréciation des comptes de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7633,'PCG','EXPENSE','XXXXXX','6398',7627,'Dotations financières des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7634,'PCG','EXPENSE','XXXXXX','65',7426,'Charges non courantes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7635,'PCG','EXPENSE','XXXXXX','651',7634,'Valeurs nettes d''amortissements des immobilisations cédées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7636,'PCG','EXPENSE','XXXXXX','6512',7635,'Valeurs nettes d''amortissement des immobilisations incorporelles cédées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7637,'PCG','EXPENSE','XXXXXX','6513',7635,'Valeurs nettes d''amortissement des immobilisations corporelles cédées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7638,'PCG','EXPENSE','XXXXXX','6514',7635,'Valeurs nettes d''amortissement des immobilisations financières cédées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7639,'PCG','EXPENSE','XXXXXX','6518',7635,'Valeurs nettes d''amortissement des immobilisations cédées des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7640,'PCG','EXPENSE','XXXXXX','656',7634,'Subventions accordées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7641,'PCG','EXPENSE','XXXXXX','6561',7640,'Subventions accordées de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7642,'PCG','EXPENSE','XXXXXX','6568',7640,'Subventions accordées des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7643,'PCG','EXPENSE','XXXXXX','658',7634,'Autres charges non courantes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7644,'PCG','EXPENSE','XXXXXX','6581',7643,'Pénalités sur marchés et dédits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7645,'PCG','EXPENSE','XXXXXX','65811',7644,'Pénalités sur marchés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7646,'PCG','EXPENSE','XXXXXX','65812',7644,'Dédits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7647,'PCG','EXPENSE','XXXXXX','6582',7643,'Rappels d''impôts (autres qu''impôts sur les résultats)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7648,'PCG','EXPENSE','XXXXXX','6583',7643,'Pénalités et amendes fiscales ou pénales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7649,'PCG','EXPENSE','XXXXXX','65831',7648,'Pénalités et amendes fiscales ou pénales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7650,'PCG','EXPENSE','XXXXXX','65833',7648,'Pénalités et amendes pénales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7651,'PCG','EXPENSE','XXXXXX','6585',7643,'Créances devenues irrécouvrables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7652,'PCG','EXPENSE','XXXXXX','6586',7643,'Dons, libéralités et lots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7653,'PCG','EXPENSE','XXXXXX','65861',7652,'Dons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7654,'PCG','EXPENSE','XXXXXX','65862',7652,'Libéralités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7655,'PCG','EXPENSE','XXXXXX','65863',7652,'Lots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7656,'PCG','EXPENSE','XXXXXX','6588',7643,'Autres charges non courantes des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7657,'PCG','EXPENSE','XXXXXX','659',7634,'Dotations pour courantes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7658,'PCG','EXPENSE','XXXXXX','6591',7657,'Dotations aux amortissements exceptionnels des immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7659,'PCG','EXPENSE','XXXXXX','65911',7658,'Dotations aux amortissements exceptionnels de l''immobilisation en non valeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7660,'PCG','EXPENSE','XXXXXX','65912',7658,'Dotations aux amortissements exceptionnels des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7661,'PCG','EXPENSE','XXXXXX','65913',7658,'Dotations aux amortissements exceptionnels des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7662,'PCG','EXPENSE','XXXXXX','6594',7657,'Dotations non courantes aux provisions réglementées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7663,'PCG','EXPENSE','XXXXXX','65941',7662,'Dotations non courantes aux amortissements dérogatoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7664,'PCG','EXPENSE','XXXXXX','65942',7662,'Dotations non courantes pour plus-values en instance d''imposition','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7665,'PCG','EXPENSE','XXXXXX','65944',7662,'Dotations non courantes pour investissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7666,'PCG','EXPENSE','XXXXXX','65945',7662,'Dotations non courantes pour reconstitution de gisements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7667,'PCG','EXPENSE','XXXXXX','65946',7662,'Dotations non courantes pour acquisition et construction de logement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7668,'PCG','EXPENSE','XXXXXX','6595',7657,'Dotations non courantes aux provisions pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7669,'PCG','EXPENSE','XXXXXX','65955',7668,'Dotations non courantes aux provisions pour risques et charges durables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7670,'PCG','EXPENSE','XXXXXX','65957',7668,'Dotations non courantes aux provisions pour risques et charges momentanés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7671,'PCG','EXPENSE','XXXXXX','6596',7657,'Dotations non courantes aux provisions pour dépréciation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7672,'PCG','EXPENSE','XXXXXX','65962',7671,'Dotations non courantes aux provisions pour dépréciation de l''actif immobilisé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7673,'PCG','EXPENSE','XXXXXX','65963',7671,'Dotations non courantes aux provisions pour dépréciation de l''actif circulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7674,'PCG','EXPENSE','XXXXXX','6598',7671,'Dotations non courantes des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7675,'PCG','EXPENSE','XXXXXX','67',7426,'Impôts sur le résultats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7676,'PCG','EXPENSE','XXXXXX','6701',7675,'Impôts sur les bénéfices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7677,'PCG','EXPENSE','XXXXXX','6705',7675,'Imposition minimale annuelle des sociétés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7678,'PCG','EXPENSE','XXXXXX','6708',7675,'Rappels et dégrèvements des impôts sur les résultats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7679,'PCG','INCOME','XXXXXX','7','','Produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7680,'PCG','INCOME','XXXXXX','71',7679,'Produits d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7681,'PCG','INCOME','XXXXXX','711',7680,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7682,'PCG','INCOME','XXXXXX','7111',7681,'Ventes de marchandises au Maroc','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7683,'PCG','INCOME','XXXXXX','7113',7681,'Ventes de marchandises à l''étranger','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7684,'PCG','INCOME','XXXXXX','7118',7681,'Ventes de marchandises des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7685,'PCG','INCOME','XXXXXX','7119',7681,'Rabais, remises et ristournes accordés par l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7686,'PCG','INCOME','XXXXXX','712',7680,'Ventes de biens et services produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7687,'PCG','INCOME','XXXXXX','7121',7686,'Ventes de biens et services produits au Maroc','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7688,'PCG','INCOME','XXXXXX','71211',7687,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7689,'PCG','INCOME','XXXXXX','71212',7687,'Ventes de produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7690,'PCG','INCOME','XXXXXX','71217',7687,'Ventes de produits résiduels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7691,'PCG','INCOME','XXXXXX','7122',7686,'Ventes de biens produits à l''étranger','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7692,'PCG','INCOME','XXXXXX','71221',7691,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7693,'PCG','INCOME','XXXXXX','71222',7691,'Ventes de produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7694,'PCG','INCOME','XXXXXX','7124',7686,'Ventes de services produits au Maroc','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7695,'PCG','INCOME','XXXXXX','71241',7694,'Travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7696,'PCG','INCOME','XXXXXX','71242',7694,'Etudes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7697,'PCG','INCOME','XXXXXX','71243',7694,'Prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7698,'PCG','INCOME','XXXXXX','7125',7686,'Ventes de services produits à l''étranger','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7699,'PCG','INCOME','XXXXXX','71251',7698,'Travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7700,'PCG','INCOME','XXXXXX','71252',7698,'Etudes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7701,'PCG','INCOME','XXXXXX','71253',7698,'Prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7702,'PCG','INCOME','XXXXXX','7126',7686,'Redevances pour brevets, marques, droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7703,'PCG','INCOME','XXXXXX','7127',7686,'Ventes de produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7704,'PCG','INCOME','XXXXXX','71271',7703,'Locations diverses reçues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7705,'PCG','INCOME','XXXXXX','71272',7703,'Commissions et courtages reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7706,'PCG','INCOME','XXXXXX','71273',7703,'Produits de services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7707,'PCG','INCOME','XXXXXX','71275',7703,'Bonis sur reprises d''emballages consignés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7708,'PCG','INCOME','XXXXXX','71276',7703,'Ports et frais accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7709,'PCG','INCOME','XXXXXX','71278',7703,'Autres ventes de produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7710,'PCG','INCOME','XXXXXX','7128',7686,'Ventes de biens set services produits des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7711,'PCG','INCOME','XXXXXX','7129',7686,'Rabais, remises et ristournes accordés par l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7712,'PCG','INCOME','XXXXXX','71291',7711,'Rabais, remises et ristournes accordés sur ventes au Maroc des biens produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7713,'PCG','INCOME','XXXXXX','71292',7711,'Rabais, remises et ristournes accordés sur ventes à l''étranger des biens produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7714,'PCG','INCOME','XXXXXX','71294',7711,'Rabais, remises et ristournes accordés sur ventes au Maroc des services produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7715,'PCG','INCOME','XXXXXX','71295',7711,'Rabais, remises et ristournes accordés sur ventes à l''étranger des services produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7716,'PCG','INCOME','XXXXXX','71298',7711,'Rabais, remises et ristournes accordés sur ventes des biens et services produits des exercices antérieurs ','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7717,'PCG','INCOME','XXXXXX','713',7680,'Variations des stocks des produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7718,'PCG','INCOME','XXXXXX','7131',7717,'Variations des stocks des produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7719,'PCG','INCOME','XXXXXX','71311',7718,'Variations des stocks de biens produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7720,'PCG','INCOME','XXXXXX','71312',7718,'Variations des stocks de produits intermédiaires en cours ','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7721,'PCG','INCOME','XXXXXX','71317',7718,'Variations des stocks de produits résiduels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7722,'PCG','INCOME','XXXXXX','7132',7717,'Variations des stocks de biens produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7723,'PCG','INCOME','XXXXXX','71321',7722,'Variations des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7724,'PCG','INCOME','XXXXXX','71322',7722,'Variations des stocks de produits intermédiaires ','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7725,'PCG','INCOME','XXXXXX','71327',7722,'Variations des stocks de produits résiduels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7726,'PCG','INCOME','XXXXXX','7134',7717,'Variations des stocks de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7727,'PCG','INCOME','XXXXXX','71341',7726,'Variations des stocks de travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7728,'PCG','INCOME','XXXXXX','71342',7726,'Variations des stocks d''études en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7729,'PCG','INCOME','XXXXXX','71343',7726,'Variations des stocks de prestations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7730,'PCG','INCOME','XXXXXX','714',7680,'Immobilisations produits par l''entreprise pour elle-même','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7731,'PCG','INCOME','XXXXXX','7141',7730,'Immobilisations en non-valeurs produites','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7732,'PCG','INCOME','XXXXXX','7142',7730,'Immobilisations incorporelles produites','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7733,'PCG','INCOME','XXXXXX','7143',7730,'Immobilisations corporelles produites','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7734,'PCG','INCOME','XXXXXX','7148',7730,'Immobilisations produites des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7735,'PCG','INCOME','XXXXXX','716',7680,'Subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7736,'PCG','INCOME','XXXXXX','7161',7735,'Subventions d''exploitation reçues de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7737,'PCG','INCOME','XXXXXX','7168',7735,'Subventions d''exploitation reçues des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7738,'PCG','INCOME','XXXXXX','718',7680,'Autres produits d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7739,'PCG','INCOME','XXXXXX','7181',7738,'Jetons de présence reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7740,'PCG','INCOME','XXXXXX','7182',7738,'Revenus des immeubles non affectées à l''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7741,'PCG','INCOME','XXXXXX','7185',7738,'Profits sur opérations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7742,'PCG','INCOME','XXXXXX','7186',7738,'Transferts de profits sur opérations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7743,'PCG','INCOME','XXXXXX','7188',7738,'Autres produits d''exploitation des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7744,'PCG','INCOME','XXXXXX','719',7680,'Reprises d''exploitation ; Transfert de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7745,'PCG','INCOME','XXXXXX','7191',7744,'Reprises sur amortissements de l''immobilisation en non-valeur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7746,'PCG','INCOME','XXXXXX','7192',7744,'Reprises sur amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7747,'PCG','INCOME','XXXXXX','7193',7744,'Reprises sur amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7748,'PCG','INCOME','XXXXXX','7194',7744,'Reprises sur provisions pour dépréciation des immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7749,'PCG','INCOME','XXXXXX','7195',7744,'Reprises sur provisions pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7750,'PCG','INCOME','XXXXXX','7196',7744,'Reprises sur provisions pour dépréciation de l''actif circulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7751,'PCG','INCOME','XXXXXX','7197',7744,'Transfert de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7752,'PCG','INCOME','XXXXXX','71971',7751,'Transfert de charges d''exploitation - achats de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7753,'PCG','INCOME','XXXXXX','71972',7751,'Transfert de charges d''exploitation - achats consommés de matières et fournitures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7754,'PCG','INCOME','XXXXXX','71973',7751,'Transfert de charges d''exploitation - autres charges externes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7755,'PCG','INCOME','XXXXXX','71975',7751,'Transfert de charges d''exploitation - impôts et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7756,'PCG','INCOME','XXXXXX','71976',7751,'Transfert de charges d''exploitation - charges de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7757,'PCG','INCOME','XXXXXX','71978',7751,'Transfert de charges d''exploitation - autres charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7758,'PCG','INCOME','XXXXXX','7198',7744,'Reprises sur amortissements et provisions des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7759,'PCG','INCOME','XXXXXX','71981',7758,'Reprises sur amortissements des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7760,'PCG','INCOME','XXXXXX','71984',7758,'Reprises sur Provisions des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7761,'PCG','INCOME','XXXXXX','73',7679,'Produits financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7762,'PCG','INCOME','XXXXXX','732',7761,'Produits des titres de participation et des autres titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7763,'PCG','INCOME','XXXXXX','7321',7762,'Revenus des titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7764,'PCG','INCOME','XXXXXX','7325',7762,'Revenus des titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7765,'PCG','INCOME','XXXXXX','7328',7762,'Produits des titres de participation et des autres titres immobilisés des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7766,'PCG','INCOME','XXXXXX','733',7761,'Gains de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7767,'PCG','INCOME','XXXXXX','7331',7766,'Gains de change propres à l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7768,'PCG','INCOME','XXXXXX','7338',7766,'Gains de change des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7769,'PCG','INCOME','XXXXXX','738',7761,'Intérêts et autres produits financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7770,'PCG','INCOME','XXXXXX','7381',7769,'Intérêts et produits assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7771,'PCG','INCOME','XXXXXX','73811',7770,'Intérêts des prêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7772,'PCG','INCOME','XXXXXX','73813',7770,'Revenus des autres créances financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7773,'PCG','INCOME','XXXXXX','7383',7769,'Revenus des créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7774,'PCG','INCOME','XXXXXX','7384',7769,'Revenus des titres et valeurs de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7775,'PCG','INCOME','XXXXXX','7385',7769,'Produits nets sur cessions de titres et valeurs de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7776,'PCG','INCOME','XXXXXX','7386',7769,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7777,'PCG','INCOME','XXXXXX','7388',7769,'Intérêts et autres produits financiers des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7778,'PCG','INCOME','XXXXXX','739',7761,'Reprises financières ; Transfert de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7779,'PCG','INCOME','XXXXXX','7391',7778,'Reprises sur amortissement des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7780,'PCG','INCOME','XXXXXX','7392',7778,'Reprises sur provisions pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7781,'PCG','INCOME','XXXXXX','7393',7778,'Reprises sur provisions pour risques et charges financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7782,'PCG','INCOME','XXXXXX','7394',7778,'Reprises sur provisions pour dépréciation des titres et valeurs de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7783,'PCG','INCOME','XXXXXX','7396',7778,'Reprises sur provisions pour dépréciation des comptes de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7784,'PCG','INCOME','XXXXXX','7397',7778,'Transfert de charges financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7785,'PCG','INCOME','XXXXXX','73971',7784,'Transferts - charges d''intérêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7786,'PCG','INCOME','XXXXXX','73973',7784,'Transferts - pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7787,'PCG','INCOME','XXXXXX','73978',7784,'Transferts - autres charges financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7788,'PCG','INCOME','XXXXXX','7398',7778,'Reprises sur dotations financières des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7789,'PCG','INCOME','XXXXXX','75',7679,'Produits non courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7790,'PCG','INCOME','XXXXXX','751',7789,'Produits des cessions des immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7791,'PCG','INCOME','XXXXXX','7512',7790,'Produits des cessions des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7792,'PCG','INCOME','XXXXXX','7513',7790,'Produits des cessions des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7793,'PCG','INCOME','XXXXXX','7514',7790,'Produits des cessions des immobilisations financières (droits de propriété)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7794,'PCG','INCOME','XXXXXX','7518',7790,'Produits des cessions des immobilisations des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7795,'PCG','INCOME','XXXXXX','756',7789,'Subventions d''équilibre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7796,'PCG','INCOME','XXXXXX','7561',7795,'Subventions d''équilibre reçues de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7797,'PCG','INCOME','XXXXXX','7568',7795,'Subventions d''équilibre reçues des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7798,'PCG','INCOME','XXXXXX','757',7789,'Reprises sur subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7799,'PCG','INCOME','XXXXXX','7577',7798,'Reprises sur subventions d''investissement de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7800,'PCG','INCOME','XXXXXX','7578',7798,'Reprises sur subventions d''investissement des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7801,'PCG','INCOME','XXXXXX','758',7789,'Autres produits non courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7802,'PCG','INCOME','XXXXXX','7581',7801,'Pénalités et dédits reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7803,'PCG','INCOME','XXXXXX','75811',7802,'Pénalités reçus sur marché','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7804,'PCG','INCOME','XXXXXX','75812',7802,'Dédits reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7805,'PCG','INCOME','XXXXXX','7582',7801,'Dégrèvements d''impôts (autres qu''impôts sur résultat)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7806,'PCG','INCOME','XXXXXX','7585',7801,'Rentrées sur créances soldées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7807,'PCG','INCOME','XXXXXX','7586',7801,'Dons, libéralités et lots reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7808,'PCG','INCOME','XXXXXX','75861',7807,'Dons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7809,'PCG','INCOME','XXXXXX','75862',7807,'Libéralités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7810,'PCG','INCOME','XXXXXX','75863',7807,'Lots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7811,'PCG','INCOME','XXXXXX','7588',7801,'Autres produits non courants des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7812,'PCG','INCOME','XXXXXX','759',7789,'Reprises non courantes ; Transfert de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7813,'PCG','INCOME','XXXXXX','7591',7812,'Reprises non courantes sur amortissements exceptionnelles des immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7814,'PCG','INCOME','XXXXXX','75911',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations en non-valeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7815,'PCG','INCOME','XXXXXX','75912',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7816,'PCG','INCOME','XXXXXX','75913',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7817,'PCG','INCOME','XXXXXX','7594',7812,'Reprises non courantes sur provisions réglementées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7818,'PCG','INCOME','XXXXXX','75941',7817,'Reprises sur amortissements dérogatoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7819,'PCG','INCOME','XXXXXX','75942',7817,'Reprises sur plus values en instance d''imposition','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7820,'PCG','INCOME','XXXXXX','75944',7817,'Reprises sur provisions pour investissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7821,'PCG','INCOME','XXXXXX','75945',7817,'Reprises sur provisions pour reconstitution de gisements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7822,'PCG','INCOME','XXXXXX','75946',7817,'Reprises sur provisions pour acquisition et construction de logements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7823,'PCG','INCOME','XXXXXX','7595',7812,'Reprises non courantes sur provisions pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7824,'PCG','INCOME','XXXXXX','75955',7823,'Reprises non courantes sur provisions pour risques et charges durables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7825,'PCG','INCOME','XXXXXX','75957',7823,'Reprises non courantes sur provisions pour risques et charges momentanés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7826,'PCG','INCOME','XXXXXX','7596',7812,'Reprises non courantes sur provisions pour dépréciation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7827,'PCG','INCOME','XXXXXX','75962',7826,'Reprises non courantes sur provisions pour dépréciation de l''actif immobilisé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7828,'PCG','INCOME','XXXXXX','75963',7826,'Reprises non courantes sur provisions pour dépréciation de l''actif circulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7829,'PCG','INCOME','XXXXXX','7597',7812,'Transfert de charges non courantes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7830,'PCG','INCOME','XXXXXX','7598',7812,'Reprises non courantes des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7831,'PCG','RESU','XXXXXX','8','','Comptes de résultats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7832,'PCG','RESU','XXXXXX','81',7831,'Résultat d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7833,'PCG','RESU','XXXXXX','811',7832,'Marge brute','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7834,'PCG','RESU','XXXXXX','814',7832,'Valeur ajoutée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7835,'PCG','RESU','XXXXXX','817',7832,'Excédent brut d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7836,'PCG','RESU','XXXXXX','8171',7835,'Excédent brut d''exploitation (créditeur)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7837,'PCG','RESU','XXXXXX','8179',7835,'Insuffusance brute d''exploitation (débiteur)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7838,'PCG','RESU','XXXXXX','83',7831,'Résultat financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7839,'PCG','RESU','XXXXXX','84',7831,'Résultat courant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7840,'PCG','RESU','XXXXXX','85',7831,'Résultat non courant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7841,'PCG','RESU','XXXXXX','86',7831,'Résultat avant impôt','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7842,'PCG','RESU','XXXXXX','88',7831,'Résultat après impôt','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7000,'PCG','CAPIT','1','','Comptes de Financement Permanent','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7001,'PCG','CAPIT','11',7000,'Capitaux Propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7002,'PCG','CAPIT','1111',7001,'Capital Social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7003,'PCG','CAPIT','1112',7001,'Fonds de Dotation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7004,'PCG','CAPIT','1117',7001,'Capital Personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7005,'PCG','CAPIT','11171',7004,'Capital Individuel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7006,'PCG','CAPIT','11175',7004,'Compte de l''Exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7007,'PCG','CAPIT','1119',7001,'Actionnaires, Capital souscrit non appelé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7008,'PCG','CAPIT','112',7001,'Primes d''émission, de fusion et d''apport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7009,'PCG','CAPIT','1121',7008,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7010,'PCG','CAPIT','1122',7008,'Primes de Fusion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7011,'PCG','CAPIT','1123',7008,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7012,'PCG','CAPIT','113',7001,'Ecarts de réévaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7013,'PCG','CAPIT','114',7001,'Réserve légale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7014,'PCG','CAPIT','115',7001,'Autres réserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7015,'PCG','CAPIT','1151',7014,' Réserves statutaires ou contractuelles ','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7016,'PCG','CAPIT','1152',7014,'Réserves facultatives ','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7017,'PCG','CAPIT','1155',7014,'Réserves réglementaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7018,'PCG','CAPIT','116',7001,'Report à nouveau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7019,'PCG','CAPIT','1161',7018,'Report à nouveau (solde créditeur)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7020,'PCG','CAPIT','1169',7018,'Report à nouveau (solde débiteur)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7021,'PCG','CAPIT','118',7001,'Résultat net en Instance d''Affectation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7022,'PCG','CAPIT','1181',7021,'Résultat net en Instance d''Affectation (Solde créditeur)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7023,'PCG','CAPIT','1189',7021,'Résultat net en Instance d''Affectation (Solde débiteur)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7024,'PCG','CAPIT','119',7001,'Résultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7025,'PCG','CAPIT','1191',7024,'Résultat net de l''exercice (Solde créditeur)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7026,'PCG','CAPIT','1199',7024,'Résultat net de l''exercice (Solde débiteur)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7027,'PCG','CAPIT','13',7000,'Capitaux Propres et Assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7028,'PCG','CAPIT','131',7027,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7029,'PCG','CAPIT','1311',7028,'Subvention d''investissement reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7030,'PCG','CAPIT','1319',7028,'Subvention d''investissement inscrits au compte de produit et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7031,'PCG','CAPIT','135',7027,'Provisions réglementées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7032,'PCG','CAPIT','1351',7031,'Provisions pour amortissements dérogatoires ','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7033,'PCG','CAPIT','1352',7031,'Provisions pour plus-values en instance d''imposition','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7034,'PCG','CAPIT','1354',7031,'Provisions Pour Investissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7035,'PCG','CAPIT','1355',7031,'Provisions pour reconstitution des gisements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7036,'PCG','CAPIT','1356',7031,'Provisions pour acquisition et construction de logements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7037,'PCG','CAPIT','1358',7031,'Autres provisions réglementées ','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7038,'PCG','CAPIT','14',7000,'Dettes de Financement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7039,'PCG','CAPIT','141',7038,'Emprunts Obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7040,'PCG','CAPIT','148',7038,'Autres dettes de Financement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7041,'PCG','CAPIT','1481',7040,'Emprunts auprès des établissements de crédits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7042,'PCG','CAPIT','1482',7040,'Avance de l''Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7043,'PCG','CAPIT','1483',7040,'Dettes rattachées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7044,'PCG','CAPIT','1484',7040,'Billets de Fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7045,'PCG','CAPIT','1485',7040,'Avances reçus et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7046,'PCG','CAPIT','1486',7040,'Fournisseurs d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7047,'PCG','CAPIT','1487',7040,'Dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7048,'PCG','CAPIT','1488',7040,'Dettes de Financement diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7049,'PCG','CAPIT','15',7000,'Provisions Durables Pour Risques et Charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7050,'PCG','CAPIT','151',7049,'Provisions pour Risques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7051,'PCG','CAPIT','1511',7050,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7052,'PCG','CAPIT','1512',7050,'Provisions pour garanties données aux clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7053,'PCG','CAPIT','1513',7050,'Provisions pour propre assureur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7054,'PCG','CAPIT','1514',7050,'Provisions pour pertes sur marché à terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7055,'PCG','CAPIT','1515',7050,'Provisions pour amendes, doubles droits, pénalités','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7056,'PCG','CAPIT','1516',7050,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7057,'PCG','CAPIT','1518',7050,'Autres provisions pour risque','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7058,'PCG','CAPIT','155',7049,'Provisions pour charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7059,'PCG','CAPIT','1551',7058,'Provisions Pour impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7060,'PCG','CAPIT','1552',7058,'Provisions, pensions de retraite et obligations similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7061,'PCG','CAPIT','1555',7058,'Provisions pour charges à répartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7062,'PCG','CAPIT','1558',7058,'Autres provisions pour charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7063,'PCG','CAPIT','16',7000,'Comptes de liaison des établissements et succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7064,'PCG','CAPIT','1601',7063,'Comptes de liaison de siéges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7065,'PCG','CAPIT','1605',7063,'Comptes de liaison des établissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7066,'PCG','CAPIT','17',7000,'Ecarts de conversion - Passif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7067,'PCG','CAPIT','171',7066,'Augmentation des créances immobilisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7068,'PCG','CAPIT','172',7066,'Diminution des dettes de Financement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7069,'PCG','IMMO','2','','Comptes d''Actif Immobilisé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7070,'PCG','IMMO','21',7069,'Immobilisation en non-valeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7071,'PCG','IMMO','211',7070,'Frais Préliminaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7072,'PCG','IMMO','2111',7071,'Frais de Constitution','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7073,'PCG','IMMO','2112',7071,'Frais préalables au démarrage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7074,'PCG','IMMO','2113',7071,'Frais d''augmentation du capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7075,'PCG','IMMO','2114',7071,'Frais sur opérations de Fusion, scissions et transformations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7076,'PCG','IMMO','2116',7071,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7077,'PCG','IMMO','2117',7071,'Frais de publicité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7078,'PCG','IMMO','2118',7071,'Autres frais préliminaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7079,'PCG','IMMO','212',7070,'Charges à répartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7080,'PCG','IMMO','2121',7079,'Frais d''acquisition des immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7081,'PCG','IMMO','2125',7079,'Frais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7082,'PCG','IMMO','2128',7079,'Autres charges à répartir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7083,'PCG','IMMO','213',7070,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7084,'PCG','IMMO','22',7069,'Immobilisation Incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7085,'PCG','IMMO','221',7084,'Immobilisations en recherche et Développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7086,'PCG','IMMO','222',7084,'Brevets, marques, droits et valeurs similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7087,'PCG','IMMO','223',7084,'Fonds Commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7088,'PCG','IMMO','228',7084,' Autres immobilisations Incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7089,'PCG','IMMO','2285',7088,' Autres immobilisations Incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7090,'PCG','IMMO','23',7069,'Immobilisations Corporelles ','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7091,'PCG','IMMO','231',7090,'Terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7092,'PCG','IMMO','2311',7091,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7093,'PCG','IMMO','2312',7091,'Terrains aménagés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7094,'PCG','IMMO','2313',7091,'Terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7095,'PCG','IMMO','2314',7091,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7096,'PCG','IMMO','2316',7091,'Agencement et aménagements de terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7097,'PCG','IMMO','2318',7091,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7098,'PCG','IMMO','232',7090,'Construction','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7099,'PCG','IMMO','2321',7098,'Bâtiments','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7100,'PCG','IMMO','23211',7099,'Bâtiments industriels (A, B...)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7101,'PCG','IMMO','23214',7099,'Bâtiments administratifs et commerciaux (A, B, etc)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7102,'PCG','IMMO','23218',7099,'Autres bâtiments','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7103,'PCG','IMMO','2323',7098,'Construction sur terrains d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7104,'PCG','IMMO','2325',7098,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7105,'PCG','IMMO','2327',7098,'Agencement et aménagements des constructions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7106,'PCG','IMMO','2328',7098,'Autres constructions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7107,'PCG','IMMO','233',7090,'Installations Techniques, matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7108,'PCG','IMMO','2331',7107,'Installations Techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7109,'PCG','IMMO','2332',7107,'Matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7110,'PCG','IMMO','23321',7109,'Matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7111,'PCG','IMMO','23324',7109,'Outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7112,'PCG','IMMO','2333',7107,'Emballages récupérables identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7113,'PCG','IMMO','2338',7107,'Autres Installations techniques, matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7114,'PCG','IMMO','234',7090,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7115,'PCG','IMMO','235',7090,'Mobilier, matériel de bureau et aménagements divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7116,'PCG','IMMO','2351',7115,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7117,'PCG','IMMO','2352',7115,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7118,'PCG','IMMO','2355',7115,'Matériel Informatique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7119,'PCG','IMMO','2356',7115,'Agencement, installations et aménagements divers (de biens n''appartenant pas à l''entreprise)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7120,'PCG','IMMO','2358',7115,'Autres mobiliers, matériel de bureau et aménagements divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7121,'PCG','IMMO','238',7090,'Autres immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7122,'PCG','IMMO','239',7090,'Immobilisations corporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7123,'PCG','IMMO','2392',7122,'immobilisations Corporelles en cours et terrains de constructions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7124,'PCG','IMMO','2393',7122,'immobilisations Corporelles en cours et terrains des installations techniques, matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7125,'PCG','IMMO','2394',7122,'Immobilisations corporelles en cours de matériel de transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7126,'PCG','IMMO','2395',7122,'Immobilisations corporelles en cours de mobilier, matériel de bureau et aménagement divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7127,'PCG','IMMO','2397',7122,'Avances et acomptes versés sur commandes d''immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7128,'PCG','IMMO','2398',7122,'Autres immobilisations corporelles en cours ','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7129,'PCG','IMMO','24',7069,'Immobilisations Financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7130,'PCG','IMMO','241',7129,'Prêts immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7131,'PCG','IMMO','2411',7130,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7132,'PCG','IMMO','2415',7130,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7133,'PCG','IMMO','2416',7130,'Billets de Fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7134,'PCG','IMMO','2418',7130,'Autres prêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7135,'PCG','IMMO','248',7129,'Autres créances financières ','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7136,'PCG','IMMO','2481',7135,'Titres immobilisés (Droits de créance)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7137,'PCG','IMMO','24811',7136,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7138,'PCG','IMMO','24813',7136,'Bons d''équipements ','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7139,'PCG','IMMO','24818',7136,'Bons divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7140,'PCG','IMMO','2483',7135,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7141,'PCG','IMMO','2486',7135,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7142,'PCG','IMMO','24861',7141,'Dépôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7143,'PCG','IMMO','24864',7141,'Cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7144,'PCG','IMMO','2487',7135,'Créances Immobilisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7145,'PCG','IMMO','2488',7135,'Créances financières diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7146,'PCG','IMMO','25',7069,'Immobilisations Financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7147,'PCG','IMMO','251',7146,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7148,'PCG','IMMO','258',7146,'Autres titres immobilisés (Titres de propriété)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7149,'PCG','IMMO','2581',7148,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7150,'PCG','IMMO','2588',7148,'Titres divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7151,'PCG','IMMO','27',7069,'Ecarts de conversion Actif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7152,'PCG','IMMO','271',7151,'Diminution des créances Immobilisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7153,'PCG','IMMO','272',7151,'Augmentation des dettes de financement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7154,'PCG','IMMO','28',7069,'Amortissements des immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7155,'PCG','IMMO','281',7154,'Amortissements des en non-valeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7156,'PCG','IMMO','2811',7155,'Amortissements des frais préliminaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7157,'PCG','IMMO','28111',7156,'Amortissements des Faris de constitution ','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7158,'PCG','IMMO','28112',7156,'Amortissement des frais préliminaires au démarrage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7159,'PCG','IMMO','28113',7156,'Amortissements des frais d''augmentation de capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7160,'PCG','IMMO','28114',7156,'Amortissements des frais sur opérations des fusions scissions et transformations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7161,'PCG','IMMO','28116',7156,'Amortissements des frais d prospection','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7162,'PCG','IMMO','28117',7156,'Amortissements des frais de publicité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7163,'PCG','IMMO','28118',7156,'Amortissements des autres frais préliminaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7164,'PCG','IMMO','2812',7155,'Amortissements des charges à répartir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7165,'PCG','IMMO','28121',7164,'Amortissements des frais d''acquisition des immobilisations ','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7166,'PCG','IMMO','28125',7164,'Amortissements des frais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7167,'PCG','IMMO','28128',7164,'Amortissements des autres charges à répartir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7168,'PCG','IMMO','28813',7164,'Amortissements, primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7169,'PCG','IMMO','282',7154,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7170,'PCG','IMMO','2821',7169,'Amortissement de l''immobilisation en recherche et développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7171,'PCG','IMMO','2822',7169,'Amortissement des brevets, marques, droits et valeurs similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7172,'PCG','IMMO','2823',7169,'Amortissement du fond commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7173,'PCG','IMMO','2828',7169,'Amortissement des autres immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7174,'PCG','IMMO','283',7154,'Amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7175,'PCG','IMMO','2831',7174,'Amortissement des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7176,'PCG','IMMO','28311',7175,'Amortissement des terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7177,'PCG','IMMO','28312',7175,'Amortissement des terrains aménagés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7178,'PCG','IMMO','28313',7175,'Amortissement des terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7179,'PCG','IMMO','28314',7175,'Amortissement des  terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7180,'PCG','IMMO','28316',7175,'Amortissement des agencements et aménagements des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7181,'PCG','IMMO','28318',7175,'Amortissement des autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7182,'PCG','IMMO','2832',7174,'Amortissement des autres construction','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7183,'PCG','IMMO','28321',7182,'Amortissement des bâtiments','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7184,'PCG','IMMO','28323',7182,'Amortissement des construction sur terrains d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7185,'PCG','IMMO','28325',7182,'Amortissement des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7186,'PCG','IMMO','28327',7182,'Amortissement des installations, agencements et aménagements des constructions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7187,'PCG','IMMO','28328',7182,'Amortissement des autres constructions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7188,'PCG','IMMO','2833',7174,'Amortissement des Installations techniques, matériels et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7189,'PCG','IMMO','28331',7188,'Amortissement des installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7190,'PCG','IMMO','28332',7188,'Amortissement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7191,'PCG','IMMO','28333',7188,'Amortissement des emballages récupérables identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7192,'PCG','IMMO','28338',7188,'Amortissement des autres installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7193,'PCG','IMMO','2834',7174,'Amortissement du matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7194,'PCG','IMMO','2835',7174,'Amortissement du mobilier, matériel de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7195,'PCG','IMMO','28351',7194,'Amortissement du mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7196,'PCG','IMMO','28352',7194,'Amortissement du matériel de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7197,'PCG','IMMO','28355',7194,'Amortissement du matériel informatique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7198,'PCG','IMMO','28356',7194,'Amortissement des agencements, installations et aménagements divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7199,'PCG','IMMO','28358',7194,'Amortissement des autres mobilier, matériel de bureau et aménagements divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7200,'PCG','IMMO','2838',7174,'Amortissement des autres immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7201,'PCG','IMMO','29',7069,'Provisions pour dépréciation des immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7202,'PCG','IMMO','292',7201,'Provisions pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7203,'PCG','IMMO','293',7201,'Provisions pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7204,'PCG','IMMO','294',7201,'Provisions pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7205,'PCG','IMMO','2941',7204,'Provisions pour dépréciation des prêts immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7206,'PCG','IMMO','2948',7204,'Provisions pour dépréciation des autres créances financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7207,'PCG','IMMO','295',7201,'Provisions pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7208,'PCG','IMMO','2951',7207,'Provisions pour dépréciation des titres de participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7209,'PCG','IMMO','2958',7207,'Provisions pour dépréciation des autres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7210,'PCG','STOCK','3','','Comptes d''actif Circulation (Hors Trésorerie)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7211,'PCG','STOCK','31',7210,'Stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7212,'PCG','STOCK','311',7211,'Marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7213,'PCG','STOCK','3111',7212,'Marchandises (Groupe A)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7214,'PCG','STOCK','3112',7212,'Marchandises (Groupe B)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7215,'PCG','STOCK','3116',7212,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7216,'PCG','STOCK','3118',7212,'Autres marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7217,'PCG','STOCK','312',7211,'Matières et fournitures consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7218,'PCG','STOCK','3121',7217,'Matières premières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7219,'PCG','STOCK','31211',7218,'Matières premières (Groupe A)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7220,'PCG','STOCK','31212',7218,'Matières premières (Groupe B)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7221,'PCG','STOCK','3122',7217,'Matières et fournitures consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7222,'PCG','STOCK','31221',7221,'Matières consommables (Groupe A)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7223,'PCG','STOCK','31222',7221,'Matières consommables (Groupe B)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7224,'PCG','STOCK','31223',7221,'Combustibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7225,'PCG','STOCK','31224',7221,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7226,'PCG','STOCK','31225',7221,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7227,'PCG','STOCK','31226',7221,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7228,'PCG','STOCK','31227',7221,'Fournitures de Bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7229,'PCG','STOCK','3123',7217,'Emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7230,'PCG','STOCK','31231',7229,'Emballages Perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7231,'PCG','STOCK','31232',7229,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7232,'PCG','STOCK','31233',7229,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7233,'PCG','STOCK','3126',7217,'Matières et fournitures consommables en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7234,'PCG','STOCK','3128',7217,'Autres matières et fournitures consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7235,'PCG','STOCK','313',7211,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7236,'PCG','STOCK','3131',7235,'Biens en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7237,'PCG','STOCK','31311',7236,'Biens produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7238,'PCG','STOCK','31312',7236,'Biens intermédiaires en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7239,'PCG','STOCK','31317',7236,'Biens résiduels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7240,'PCG','STOCK','3134',7235,'Services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7241,'PCG','STOCK','31341',7240,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7242,'PCG','STOCK','31342',7240,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7243,'PCG','STOCK','31343',7240,'Prestations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7244,'PCG','STOCK','3138',7235,'Autres produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7245,'PCG','STOCK','314',7211,'Produits intermédiaires et produits résiduels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7246,'PCG','STOCK','3141',7245,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7247,'PCG','STOCK','31411',7246,'Produits intermédiaires (Groupe A)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7248,'PCG','STOCK','31412',7246,'Produits intermédiaires (Groupe B)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7249,'PCG','STOCK','3145',7245,'Produits résiduels (ou matières de récupération)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7250,'PCG','STOCK','31451',7249,'Déchets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7251,'PCG','STOCK','31452',7249,'Rebuts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7252,'PCG','STOCK','31453',7249,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7253,'PCG','STOCK','3148',7245,'Autres produits intermédiaires et produits résiduels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7254,'PCG','STOCK','315',7211,'Produits Finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7255,'PCG','STOCK','3151',7254,'Produits Finis (groupe A)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7256,'PCG','STOCK','3152',7254,'Produits Finis (groupe B)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7257,'PCG','STOCK','3156',7254,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7258,'PCG','STOCK','3158',7254,'Autres produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7259,'PCG','STOCK','34',7210,'Créances de l''actif circulant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7260,'PCG','STOCK','341',7259,'Fournisseurs débiteur, avances et acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7261,'PCG','STOCK','3411',7260,'Fournisseurs - avances et acomptes versés sur commandes d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7262,'PCG','STOCK','3413',7260,'Fournisseurs - créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7263,'PCG','STOCK','3417',7260,'Rabais, remises et ristournes à obtenir - avoirs non encoure reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7264,'PCG','STOCK','3418',7260,'Autres fournisseurs débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7265,'PCG','STOCK','342',7259,'Clients et comptes rattachés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7266,'PCG','STOCK','3421',7265,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7267,'PCG','STOCK','34211',7266,'Clients (Groupe A)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7268,'PCG','STOCK','34212',7266,'Clients (Groupe B)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7269,'PCG','STOCK','3423',7265,'Clients - retenues de garanties','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7270,'PCG','STOCK','3424',7265,'Clients douteux ou litigieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7271,'PCG','STOCK','3425',7265,'Clients - effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7272,'PCG','STOCK','3427',7265,'Clients - factures à établir et créances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7273,'PCG','STOCK','34271',7272,'Clients - factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7274,'PCG','STOCK','34272',7272,'Créances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7275,'PCG','STOCK','3428',7265,'Autres clients et comptes rattachés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7276,'PCG','STOCK','343',7259,'Personnel - débiteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7277,'PCG','STOCK','3431',7276,'Avances et acomptes au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7278,'PCG','STOCK','3438',7276,'Personnel - autres débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7279,'PCG','STOCK','345',7259,'Etat - débiteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7280,'PCG','STOCK','3451',7279,'Subventions à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7281,'PCG','STOCK','34511',7280,'Subventions d''investissements à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7282,'PCG','STOCK','34512',7280,'subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7283,'PCG','STOCK','34513',7280,'Subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7284,'PCG','STOCK','3453',7279,'Acomptes sur impôts sur les résultats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7285,'PCG','STOCK','3455',7279,'Etat - TVA récupérable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7286,'PCG','STOCK','34551',7285,'Etat - TVA récupérable sur Immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7287,'PCG','STOCK','34552',7285,'Etat - TVA récupérable sur charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7288,'PCG','STOCK','3456',7279,'Etat - crédit de TVA (suivant déclarations)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7289,'PCG','STOCK','3458',7279,'Etat - autres comptes débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7290,'PCG','STOCK','346',7259,'Comptes d''associés - débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7291,'PCG','STOCK','3461',7290,'Associés - comptes d''apport en société','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7292,'PCG','STOCK','3462',7290,'Actionnaires - capital souscrit et appelé non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7293,'PCG','STOCK','3463',7290,'Comptes courants des associés - débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7294,'PCG','STOCK','3464',7290,'Associés - opérations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7295,'PCG','STOCK','3467',7290,'Créances rattachées aux comptes d''associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7296,'PCG','STOCK','3468',7290,'Autres comptes d''associés - débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7297,'PCG','STOCK','348',7259,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7298,'PCG','STOCK','3481',7297,'Créances sur cession d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7299,'PCG','STOCK','3482',7297,'Créances sur cession d''éléments d''actif circulant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7300,'PCG','STOCK','3487',7297,'Créances rattachées aux autres débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7301,'PCG','STOCK','3488',7297,'Divers débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7302,'PCG','STOCK','349',7259,'Comptes de régularisation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7303,'PCG','STOCK','3491',7302,'Charges constatées d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7304,'PCG','STOCK','3493',7302,'Intérêts courus et non échus à percevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7305,'PCG','STOCK','3495',7302,'Comptes de participations périodique des charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7306,'PCG','STOCK','3497',7302,'Comptes transitoires ou d''attente - débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7307,'PCG','STOCK','35',7210,'Titres te valeurs de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7308,'PCG','STOCK','3502',7307,'Actions, partie non libérée','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7309,'PCG','STOCK','3504',7307,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7310,'PCG','STOCK','3506',7307,'Bons de caisse et bons de trésor','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7311,'PCG','STOCK','35061',7310,'Bons de caisse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7312,'PCG','STOCK','35062',7310,'Bons de trésor','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7313,'PCG','STOCK','3508',7307,'Autres titres et valeurs de placement similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7314,'PCG','STOCK','37',7210,'Ecarts de conversion-actif (éléments circulants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7315,'PCG','STOCK','3701',7314,'Diminution des créances circulantes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7316,'PCG','STOCK','3702',7314,'Diminution des dettes circulantes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7317,'PCG','STOCK','39',7210,'Provision pour dépréciation des comptes de l''actif circulant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7318,'PCG','STOCK','391',7317,'Provisions pour dépréciation des stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7319,'PCG','STOCK','3911',7318,'Provisions pour dépréciation des Marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7320,'PCG','STOCK','3912',7318,'Provisions pour dépréciation des matières et fournitures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7321,'PCG','STOCK','3913',7318,'Provisions pour dépréciation des produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7322,'PCG','STOCK','3914',7318,'Provisions pour dépréciation des produits intermédiaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7323,'PCG','STOCK','3915',7318,'Provisions pour dépréciation des produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7324,'PCG','STOCK','394',7317,'Provisions pour dépréciation des créances de l''actif circulant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7325,'PCG','STOCK','3941',7324,'Provisions pour dépréciation - fournisseurs débiteurs, avances et acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7326,'PCG','STOCK','3942',7324,'Provisions pour dépréciation des clients et comptes rattachés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7327,'PCG','STOCK','3943',7324,'Provisions pour dépréciation du personnel - débiteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7328,'PCG','STOCK','3946',7324,'Provisions pour dépréciation des comptes d''associés débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7329,'PCG','STOCK','3948',7324,'Provisions pour dépréciation des autres débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7330,'PCG','STOCK','395',7317,'Provisions pour dépréciation des titres et valeur de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7331,'PCG','THIRDPARTY','4','','Comptes de passif circulant (Hors trésorerie)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7332,'PCG','THIRDPARTY','44',7331,'Dettes du passif circulant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7333,'PCG','THIRDPARTY','441',7332,'Fournisseurs et comptes rattachés ','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7334,'PCG','THIRDPARTY','4411',7333,'Fournisseurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7335,'PCG','THIRDPARTY','44111',7334,'Fournisseurs - catégorie A','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7336,'PCG','THIRDPARTY','44112',7334,'Fournisseurs - catégorie B','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7337,'PCG','THIRDPARTY','4413',7333,'Fournisseurs - retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7338,'PCG','THIRDPARTY','4415',7333,'Fournisseurs - effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7339,'PCG','THIRDPARTY','4417',7333,'Fournisseurs - factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7340,'PCG','THIRDPARTY','4418',7333,'Autres fournisseurs et comptes rattachés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7341,'PCG','THIRDPARTY','442',7332,'Clients créditeurs, avances et acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7342,'PCG','THIRDPARTY','4421',7341,'Clients - avances et acomptes reçus sur commandes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7343,'PCG','THIRDPARTY','4425',7341,'Clients - dettes pour emballages et matériel consignés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7344,'PCG','THIRDPARTY','4427',7341,'Rabais, remises et ristournes à accorder - avoirs à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7345,'PCG','THIRDPARTY','4428',7341,'Autres clients créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7346,'PCG','THIRDPARTY','443',7332,'Personnel - créditeur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7347,'PCG','THIRDPARTY','4432',7346,'Rémunérations dues au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7348,'PCG','THIRDPARTY','4433',7346,'Dépôts du personnel créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7349,'PCG','THIRDPARTY','4434',7346,'Oppositions sur salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7350,'PCG','THIRDPARTY','4437',7346,'Charges de personnel à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7351,'PCG','THIRDPARTY','4438',7346,'Personnel - autres créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7352,'PCG','THIRDPARTY','444',7332,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7353,'PCG','THIRDPARTY','4441',7352,'Caisse nationale de la sécurité sociale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7354,'PCG','THIRDPARTY','4443',7352,'Caisses de retraite','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7355,'PCG','THIRDPARTY','4445',7352,'Mutuelles ','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7356,'PCG','THIRDPARTY','4447',7352,'charges sociales à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7357,'PCG','THIRDPARTY','4448',7352,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7358,'PCG','THIRDPARTY','445',7332,'Etat - créditeur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7359,'PCG','THIRDPARTY','4452',7358,'Etat, impôts, taxes et assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7360,'PCG','THIRDPARTY','44521',7359,'Etat, taxe urbaine et taxe d''édilité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7361,'PCG','THIRDPARTY','44522',7359,'Etat, patente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7362,'PCG','THIRDPARTY','44525',7358,'Etat, PTS et PSN','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7363,'PCG','THIRDPARTY','4453',7358,'Etat, impôts sur les résultats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7364,'PCG','THIRDPARTY','4455',7358,'Etat, TVA facturée','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7365,'PCG','THIRDPARTY','4456',7358,'Etat, TVA due (suivant déclarations)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7366,'PCG','THIRDPARTY','4457',7358,'Etat, impôts et taxes à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7367,'PCG','THIRDPARTY','4458',7358,'Etat, autres comptes créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7368,'PCG','THIRDPARTY','446',7332,'Comptes d''associés - créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7369,'PCG','THIRDPARTY','4461',7368,'Associés - capital à rembourser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7370,'PCG','THIRDPARTY','4462',7368,'Associés - versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7371,'PCG','THIRDPARTY','4463',7368,'Comptes courants des associés - créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7372,'PCG','THIRDPARTY','4464',7368,'Associés - opérations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7373,'PCG','THIRDPARTY','4465',7368,'Associés - dividendes à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7374,'PCG','THIRDPARTY','4468',7368,'Autres comptes d''associés créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7375,'PCG','THIRDPARTY','448',7332,'Autres créanciers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7376,'PCG','THIRDPARTY','4481',7375,'Dettes sur acquisition des immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7377,'PCG','THIRDPARTY','4483',7375,'Dettes sur acquisition des titres et valeurs de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7378,'PCG','THIRDPARTY','4484',7375,'Obligations échus à rembourser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7379,'PCG','THIRDPARTY','4485',7375,'Obligations, coupons à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7380,'PCG','THIRDPARTY','4487',7375,'Dettes rattachées aux autres créanciers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7381,'PCG','THIRDPARTY','4488',7375,'Divers créanciers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7382,'PCG','THIRDPARTY','449',7332,'Comptes de régularisation - passif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7383,'PCG','THIRDPARTY','4491',7382,'Produits constatés d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7384,'PCG','THIRDPARTY','4493',7382,'Intérêts courus et non échus à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7385,'PCG','THIRDPARTY','4495',7382,'Comptes de répartition périodique des produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7386,'PCG','THIRDPARTY','4497',7382,'Comptes transitoires ou d''attente - créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7387,'PCG','THIRDPARTY','45',7331,'Autres provisions pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7388,'PCG','THIRDPARTY','4501',7387,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7389,'PCG','THIRDPARTY','4502',7387,'Provisions pour garanties données aux clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7390,'PCG','THIRDPARTY','4505',7387,'Provisions pour amendes, doubles droits et pénalités','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7391,'PCG','THIRDPARTY','4506',7387,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7392,'PCG','THIRDPARTY','4507',7387,'Provisions pour impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7393,'PCG','THIRDPARTY','4508',7387,'Autres provisions pour risque et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7394,'PCG','THIRDPARTY','47',7331,'Ecarts de conversion - Passif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7395,'PCG','THIRDPARTY','4701',7394,'Augmentation des créances circulantes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7396,'PCG','THIRDPARTY','4702',7394,'Diminution des dettes circulantes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7397,'PCG','FINAN','5','','Comptes de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7398,'PCG','FINAN','51',7397,'Trésorerie - actif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7399,'PCG','FINAN','511',7398,'Chèques et valeurs à encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7400,'PCG','FINAN','5111',7399,'Chèques à encaisser ou à l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7401,'PCG','FINAN','51111',7400,'Chèques en portefeuille','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7402,'PCG','FINAN','51112',7400,'Chèques à l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7403,'PCG','FINAN','5113',7399,'Effets à encaisser ou à l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7404,'PCG','FINAN','51131',7403,'Effets échus à encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7405,'PCG','FINAN','51132',7403,'Effets à l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7406,'PCG','FINAN','5115',7399,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7407,'PCG','FINAN','5118',7399,'Autres valeurs à encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7408,'PCG','FINAN','514',7398,'Banques, Trésorerie Générale et Chèques Postaux débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7409,'PCG','FINAN','5141',7408,'Banques (soldes débiteurs)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7410,'PCG','FINAN','5143',7408,'Trésorerie Générale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7411,'PCG','FINAN','5146',7408,'Chèques postaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7412,'PCG','FINAN','5148',7408,'Autres établissements financiers et assimilés (soldes débiteurs)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7413,'PCG','FINAN','516',7398,'Caisses, régies d''avances et accréditifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7414,'PCG','FINAN','5161',7413,'Caisses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7415,'PCG','FINAN','51611',7414,'Caisse Centrale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7416,'PCG','FINAN','51613',7414,'Caisse (Succursale ou agence A)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7417,'PCG','FINAN','51614',7414,'Caisse (Succursale ou agence B)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7418,'PCG','FINAN','5165',7413,'Régies d''avances et accréditifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7419,'PCG','FINAN','55',7397,'Trésorerie - Passif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7420,'PCG','FINAN','552',7419,'Crédits d''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7421,'PCG','FINAN','553',7419,'Crédits de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7422,'PCG','FINAN','554',7419,'Banques (soldes créditeurs)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7423,'PCG','FINAN','5541',7422,'Banques (soldes créditeurs)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7424,'PCG','FINAN','5548',7422,'Autres établissements financiers et assimilés (soldes créditeurs)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7425,'PCG','FINAN','59',7397,'Provisions pour dépréciation des comptes de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7426,'PCG','EXPENSE','6','','Charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7427,'PCG','EXPENSE','61',7426,'Charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7428,'PCG','EXPENSE','611',7427,'Achats revendus de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7429,'PCG','EXPENSE','6111',7428,'Achats de marchandises (Groupe A)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7430,'PCG','EXPENSE','6112',7428,'Achats de marchandises (Groupe B)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7431,'PCG','EXPENSE','6114',7428,'Variation des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7432,'PCG','EXPENSE','6118',7428,'Achats revendus de marchandises des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7433,'PCG','EXPENSE','6119',7428,'Rabais, remises, et ristournes obtenus sur achats de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7434,'PCG','EXPENSE','612',7427,'Achats consommés de matières et fournitures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7435,'PCG','EXPENSE','6121',7434,'Achats de matières premières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7436,'PCG','EXPENSE','61211',7435,'Achats de matières premières A','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7437,'PCG','EXPENSE','61212',7435,'Achats de matières premières B','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7438,'PCG','EXPENSE','6122',7434,'Achats de matières et fournitures consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7439,'PCG','EXPENSE','61221',7438,'Achats de matières et fournitures A','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7440,'PCG','EXPENSE','61222',7438,'Achats de matières et fournitures B','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7441,'PCG','EXPENSE','61223',7438,'Achats de combustibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7442,'PCG','EXPENSE','61224',7438,'Achats de produits d''entretien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7443,'PCG','EXPENSE','61225',7438,'Achats de fournitures d''atelier d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7444,'PCG','EXPENSE','61226',7438,'Achats de fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7445,'PCG','EXPENSE','61227',7438,'Achats de fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7446,'PCG','EXPENSE','6123',7434,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7447,'PCG','EXPENSE','61231',7446,'Achats d''emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7448,'PCG','EXPENSE','61232',7446,'Achats d''emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7449,'PCG','EXPENSE','61233',7446,'Achats d''emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7450,'PCG','EXPENSE','6124',7434,'Variation des stocks de matières et fournitures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7451,'PCG','EXPENSE','61241',7450,'Variation des stocks de matières premières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7452,'PCG','EXPENSE','61242',7450,'Variation des stocks de matières et fournitures consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7453,'PCG','EXPENSE','61243',7450,'Variation des stocks d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7454,'PCG','EXPENSE','6125',7434,'Achats non stockés de matières et fournitures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7455,'PCG','EXPENSE','61251',7454,'Achats de fournitures non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7456,'PCG','EXPENSE','61252',7454,'Achats de fournitures d''entretien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7457,'PCG','EXPENSE','61253',7454,'Achats de petit outillage et de petit équipement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7458,'PCG','EXPENSE','61254',7454,'Achats de fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7459,'PCG','EXPENSE','6126',7434,'Achats de travaux, études et prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7460,'PCG','EXPENSE','61261',7459,'Achats de travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7461,'PCG','EXPENSE','61262',7459,'Achats d''études','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7462,'PCG','EXPENSE','61263',7459,'Achats des prestations de service','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7463,'PCG','EXPENSE','6128',7434,'Achats des matières et des fournitures des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7464,'PCG','EXPENSE','6129',7434,'Rabais, remises, et ristournes obtenus sur achats consommés de matières et fournitures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7465,'PCG','EXPENSE','61291',7464,'Rabais, remises, et ristournes obtenus sur achats de matières premières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7466,'PCG','EXPENSE','61292',7464,'Rabais, remises, et ristournes obtenus sur achats de matières et fournitures consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7467,'PCG','EXPENSE','61293',7464,'Rabais, remises, et ristournes obtenus sur achats d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7468,'PCG','EXPENSE','61295',7464,'Rabais, remises, et ristournes obtenus sur achats non stockés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7469,'PCG','EXPENSE','61296',7464,'Rabais, remises, et ristournes obtenus sur achats de travaux, études et prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7470,'PCG','EXPENSE','61298',7464,'Rabais, remises, et ristournes obtenus sur achats de matières et fournitures des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7471,'PCG','EXPENSE','613',7427,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7472,'PCG','EXPENSE','6131',7471,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7473,'PCG','EXPENSE','61311',7472,'Location de terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7474,'PCG','EXPENSE','61312',7472,'Location de constructions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7475,'PCG','EXPENSE','61313',7472,'Location de matériel et d''outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7476,'PCG','EXPENSE','61314',7472,'Location de matériel et matériel de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7477,'PCG','EXPENSE','61315',7472,'Location de matériel informatique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7478,'PCG','EXPENSE','61316',7472,'Location de matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7479,'PCG','EXPENSE','61317',7472,'Malis sur emballages rendus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7480,'PCG','EXPENSE','61318',7472,'Location et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7481,'PCG','EXPENSE','6132',7471,'Redevances de crédit bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7482,'PCG','EXPENSE','61321',7481,'Redevances de crédit bail, mobilier et matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7483,'PCG','EXPENSE','6133',7471,'Entretien et réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7484,'PCG','EXPENSE','61331',7483,'Entretien et réparations des biens immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7485,'PCG','EXPENSE','61332',7483,'Entretien et réparations des biens mobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7486,'PCG','EXPENSE','61335',7483,'Maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7487,'PCG','EXPENSE','6134',7471,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7488,'PCG','EXPENSE','61341',7487,'Assurances multirisques (vol, incendie, responsabilité civile, etc.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7489,'PCG','EXPENSE','61343',7487,'Assurances - Risques d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7490,'PCG','EXPENSE','61345',7487,'Assurances - Matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7491,'PCG','EXPENSE','61348',7487,'Autres assurances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7492,'PCG','EXPENSE','6135',7471,'Rémunérations du personnel extérieurs à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7493,'PCG','EXPENSE','61351',7492,'Rémunérations du personnel occasionnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7494,'PCG','EXPENSE','61352',7492,'Rémunérations du personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7495,'PCG','EXPENSE','61353',7492,'Rémunérations du personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7496,'PCG','EXPENSE','6136',7471,'Rémunérations d''intermédiaires et honoraires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7497,'PCG','EXPENSE','61361',7496,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7498,'PCG','EXPENSE','61365',7496,'honoraires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7499,'PCG','EXPENSE','61367',7496,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7500,'PCG','EXPENSE','6137',7471,'Redevances pour brevets, marques, droits et valeurs similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7501,'PCG','EXPENSE','61371',7500,'Redevances pour brevets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7502,'PCG','EXPENSE','61378',7500,'Autres redevances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7503,'PCG','EXPENSE','614',7427,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7504,'PCG','EXPENSE','6141',7503,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7505,'PCG','EXPENSE','61411',7504,'Etudes générales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7506,'PCG','EXPENSE','61413',7504,'Recherches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7507,'PCG','EXPENSE','61415',7504,'Documentation générale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7508,'PCG','EXPENSE','61416',7504,'Documentation technique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7509,'PCG','EXPENSE','6142',7503,'Transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7510,'PCG','EXPENSE','61421',7509,'Transport du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7511,'PCG','EXPENSE','61425',7509,'Transport sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7512,'PCG','EXPENSE','61426',7509,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7513,'PCG','EXPENSE','61428',7509,'Autres transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7514,'PCG','EXPENSE','6143',7503,'Déplacements, missions et réceptions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7515,'PCG','EXPENSE','61431',7514,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7516,'PCG','EXPENSE','61433',7514,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7517,'PCG','EXPENSE','61435',7514,'Missions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7518,'PCG','EXPENSE','61436',7514,'Réceptions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7519,'PCG','EXPENSE','6144',7503,'Publicité, publications et relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7520,'PCG','EXPENSE','61441',7519,'Annonces et insertions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7521,'PCG','EXPENSE','61442',7519,'Echantillons, catalogues et imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7522,'PCG','EXPENSE','61443',7519,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7523,'PCG','EXPENSE','61444',7519,'Primes de publicité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7524,'PCG','EXPENSE','61446',7519,'Publications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7525,'PCG','EXPENSE','61447',7519,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7526,'PCG','EXPENSE','61448',7519,'Autres charges de publicité et relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7527,'PCG','EXPENSE','6145',7503,'Frais postaux et frais de télécommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7528,'PCG','EXPENSE','61451',7527,'Frais postaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7529,'PCG','EXPENSE','61455',7527,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7530,'PCG','EXPENSE','61456',7527,'Frais de télex et de télégrammes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7531,'PCG','EXPENSE','6146',7503,'Cotisations et dons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7532,'PCG','EXPENSE','61461',7531,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7533,'PCG','EXPENSE','61462',7531,'Dons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7534,'PCG','EXPENSE','6147',7503,'Services bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7535,'PCG','EXPENSE','61471',7534,'Frais d''achat et de vente des titres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7536,'PCG','EXPENSE','61472',7534,'Frais sur effet de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7537,'PCG','EXPENSE','61473',7534,'Frais et commissions sur services bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7538,'PCG','EXPENSE','6148',7503,'Autres charges externes des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7539,'PCG','EXPENSE','6149',7503,'Rabais, remises et ristournes obtenus sur autres charges externes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7540,'PCG','EXPENSE','616',7427,'Impôts et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7541,'PCG','EXPENSE','6161',7540,'Impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7542,'PCG','EXPENSE','61611',7541,'Taxe urbaine et taxe d''édilité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7543,'PCG','EXPENSE','61612',7541,'Patente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7544,'PCG','EXPENSE','61615',7541,'Taxes locales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7545,'PCG','EXPENSE','6165',7540,'Impôts et taxes indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7546,'PCG','EXPENSE','6167',7540,'Impôts, taxes et droits assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7547,'PCG','EXPENSE','61671',7546,'Droits d''enregistrement et timbre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7548,'PCG','EXPENSE','61673',7546,'Taxes sur les véhicules','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7549,'PCG','EXPENSE','61678',7546,'Autres impôts, taxes et droits assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7550,'PCG','EXPENSE','6168',7540,'Impôts et taxes des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7551,'PCG','EXPENSE','617',7427,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7552,'PCG','EXPENSE','6171',7551,'Rémunération du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7553,'PCG','EXPENSE','61711',7552,'Appointements et salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7554,'PCG','EXPENSE','61712',7552,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7555,'PCG','EXPENSE','61713',7552,'Indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7556,'PCG','EXPENSE','61714',7552,'Commissions au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7557,'PCG','EXPENSE','61715',7552,'Rémunération des administrateurs, gérants et associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7558,'PCG','EXPENSE','6174',7551,'charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7559,'PCG','EXPENSE','61741',7559,'Cotisations de sécurité sociale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7560,'PCG','EXPENSE','61742',7559,'Cotisations aux caisses de retraite','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7561,'PCG','EXPENSE','61743',7559,'Cotisations aux mutuelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7562,'PCG','EXPENSE','61744',7559,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7563,'PCG','EXPENSE','61745',7559,'Assurances accidents de travail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7564,'PCG','EXPENSE','6176',7551,'Charges sociales diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7565,'PCG','EXPENSE','61761',7564,'Assurances groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7566,'PCG','EXPENSE','61762',7564,'Prestations de retraites','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7567,'PCG','EXPENSE','61763',7564,'Allocations aux oeuvres sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7568,'PCG','EXPENSE','61764',7564,'Habillement et vêtements de travail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7569,'PCG','EXPENSE','61765',7564,'Indemnités de préavis et de licenciement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7570,'PCG','EXPENSE','61766',7564,'Médecine du travail, pharmacie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7571,'PCG','EXPENSE','61768',7564,'Autres charges sociales diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7572,'PCG','EXPENSE','6177',7551,'Rémunération de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7573,'PCG','EXPENSE','61771',7573,'Appointements et salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7574,'PCG','EXPENSE','61774',7573,'Charges sociales sur appointements et salaires de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7575,'PCG','EXPENSE','6178',7551,'Charges de personnel des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7576,'PCG','EXPENSE','618',7427,'Autres charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7577,'PCG','EXPENSE','6181',7576,'Jetons de présence','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7578,'PCG','EXPENSE','6182',7576,'Pertes sur créances irrécouvrables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7579,'PCG','EXPENSE','6185',7576,'Pertes sur opérations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7580,'PCG','EXPENSE','6186',7576,'Transferts de profits sur opérations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7581,'PCG','EXPENSE','6188',7576,'Autres charges d''exploitation des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7582,'PCG','EXPENSE','619',7427,'Dotation d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7583,'PCG','EXPENSE','6191',7582,'Dotations d''exploitation aux amortissements de l''immobilisation en non-valeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7584,'PCG','EXPENSE','61911',7583,'Dotations d''exploitation aux amortissements des frais préliminaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7585,'PCG','EXPENSE','61912',7583,'Dotations d''exploitation aux amortissements des charges à répartir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7586,'PCG','EXPENSE','6192',7582,'Dotations d''exploitation aux amortissements de l''immobilisation incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7587,'PCG','EXPENSE','61921',7586,'Dotations d''exploitation aux amortissements de l''immobilisation en recherche et développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7588,'PCG','EXPENSE','61922',7586,'Dotations d''exploitation aux amortissements des brevets, marques, droits et valeurs similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7589,'PCG','EXPENSE','61923',7586,'Dotations d''exploitation aux amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7590,'PCG','EXPENSE','61928',7586,'Dotations d''exploitation aux amortissements des autres immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7591,'PCG','EXPENSE','6193',7582,'Dotations d''exploitation aux amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7592,'PCG','EXPENSE','61931',7591,'Dotations d''exploitation aux amortissements des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7593,'PCG','EXPENSE','61932',7591,'Dotations d''exploitation aux amortissements des constructions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7594,'PCG','EXPENSE','61933',7591,'Dotations d''exploitation aux amortissements des installations techniques, matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7595,'PCG','EXPENSE','61934',7591,'Dotations d''exploitation aux amortissements du matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7596,'PCG','EXPENSE','61935',7591,'Dotations d''exploitation aux amortissements des mobilier, matériel de bureau et aménagement divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7597,'PCG','EXPENSE','61938',7591,'Dotations d''exploitation aux amortissements des autres immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7598,'PCG','EXPENSE','6194',7582,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7599,'PCG','EXPENSE','61942',7598,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7600,'PCG','EXPENSE','61943',7598,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7601,'PCG','EXPENSE','6195',7582,'Dotations d''exploitation aux provisions pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7602,'PCG','EXPENSE','61955',7601,'Dotations d''exploitation aux provisions pour risques et charges durables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7603,'PCG','EXPENSE','61957',7601,'Dotations d''exploitation aux provisions pour risques et charges momentanés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7604,'PCG','EXPENSE','6196',7582,'Dotations d''exploitation aux provisions pour dépréciation de l''actif circulant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7605,'PCG','EXPENSE','61961',7604,'Dotations d''exploitation aux provisions pour dépréciation des stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7606,'PCG','EXPENSE','61964',7604,'Dotations d''exploitation aux provisions pour dépréciation des créances de l''actif circulant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7607,'PCG','EXPENSE','6198',7582,'Dotations d''exploitation des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7608,'PCG','EXPENSE','61981',7607,'Dotations d''exploitation aux amortissements des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7609,'PCG','EXPENSE','61984',7607,'Dotations d''exploitation aux provisions des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7610,'PCG','EXPENSE','63',7426,'Charges financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7611,'PCG','EXPENSE','631',7610,'Charges d''intérêt','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7612,'PCG','EXPENSE','6311',7611,'Intérêts des emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7613,'PCG','EXPENSE','63111',7612,'Intérêts des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7614,'PCG','EXPENSE','63113',7612,'Intérêts des dettes rattachées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7615,'PCG','EXPENSE','63114',7612,'Intérêts des comptes courants et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7616,'PCG','EXPENSE','63115',7612,'Intérêts bancaires et sur opérations de financement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7617,'PCG','EXPENSE','63118',7612,'Autres intérêts des emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7618,'PCG','EXPENSE','6318',7611,'Charges d''intérêt des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7619,'PCG','EXPENSE','633',7610,'Pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7620,'PCG','EXPENSE','6331',7619,'Pertes de change propres à l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7621,'PCG','EXPENSE','6338',7619,'Pertes de change des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7622,'PCG','EXPENSE','638',7610,'Autres charges financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7623,'PCG','EXPENSE','6382',7622,'Pertes sur créances liées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7624,'PCG','EXPENSE','6385',7622,'Charges nettes sur cessions de titres et valeurs de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7625,'PCG','EXPENSE','6386',7622,'Escomptes accordés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7626,'PCG','EXPENSE','6388',7622,'Autres charges financières des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7627,'PCG','EXPENSE','639',7610,'Dotations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7628,'PCG','EXPENSE','6391',7627,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7629,'PCG','EXPENSE','6392',7627,'Dotations aux provisions pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7630,'PCG','EXPENSE','6393',7627,'Dotations aux provisions pour risques et charges financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7631,'PCG','EXPENSE','6394',7627,'Dotations aux provisions pour dépréciation des titres et valeurs de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7632,'PCG','EXPENSE','6396',7627,'Dotations aux provisions pour dépréciation des comptes de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7633,'PCG','EXPENSE','6398',7627,'Dotations financières des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7634,'PCG','EXPENSE','65',7426,'Charges non courantes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7635,'PCG','EXPENSE','651',7634,'Valeurs nettes d''amortissements des immobilisations cédées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7636,'PCG','EXPENSE','6512',7635,'Valeurs nettes d''amortissement des immobilisations incorporelles cédées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7637,'PCG','EXPENSE','6513',7635,'Valeurs nettes d''amortissement des immobilisations corporelles cédées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7638,'PCG','EXPENSE','6514',7635,'Valeurs nettes d''amortissement des immobilisations financières cédées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7639,'PCG','EXPENSE','6518',7635,'Valeurs nettes d''amortissement des immobilisations cédées des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7640,'PCG','EXPENSE','656',7634,'Subventions accordées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7641,'PCG','EXPENSE','6561',7640,'Subventions accordées de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7642,'PCG','EXPENSE','6568',7640,'Subventions accordées des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7643,'PCG','EXPENSE','658',7634,'Autres charges non courantes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7644,'PCG','EXPENSE','6581',7643,'Pénalités sur marchés et dédits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7645,'PCG','EXPENSE','65811',7644,'Pénalités sur marchés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7646,'PCG','EXPENSE','65812',7644,'Dédits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7647,'PCG','EXPENSE','6582',7643,'Rappels d''impôts (autres qu''impôts sur les résultats)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7648,'PCG','EXPENSE','6583',7643,'Pénalités et amendes fiscales ou pénales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7649,'PCG','EXPENSE','65831',7648,'Pénalités et amendes fiscales ou pénales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7650,'PCG','EXPENSE','65833',7648,'Pénalités et amendes pénales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7651,'PCG','EXPENSE','6585',7643,'Créances devenues irrécouvrables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7652,'PCG','EXPENSE','6586',7643,'Dons, libéralités et lots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7653,'PCG','EXPENSE','65861',7652,'Dons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7654,'PCG','EXPENSE','65862',7652,'Libéralités','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7655,'PCG','EXPENSE','65863',7652,'Lots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7656,'PCG','EXPENSE','6588',7643,'Autres charges non courantes des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7657,'PCG','EXPENSE','659',7634,'Dotations pour courantes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7658,'PCG','EXPENSE','6591',7657,'Dotations aux amortissements exceptionnels des immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7659,'PCG','EXPENSE','65911',7658,'Dotations aux amortissements exceptionnels de l''immobilisation en non valeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7660,'PCG','EXPENSE','65912',7658,'Dotations aux amortissements exceptionnels des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7661,'PCG','EXPENSE','65913',7658,'Dotations aux amortissements exceptionnels des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7662,'PCG','EXPENSE','6594',7657,'Dotations non courantes aux provisions réglementées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7663,'PCG','EXPENSE','65941',7662,'Dotations non courantes aux amortissements dérogatoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7664,'PCG','EXPENSE','65942',7662,'Dotations non courantes pour plus-values en instance d''imposition','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7665,'PCG','EXPENSE','65944',7662,'Dotations non courantes pour investissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7666,'PCG','EXPENSE','65945',7662,'Dotations non courantes pour reconstitution de gisements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7667,'PCG','EXPENSE','65946',7662,'Dotations non courantes pour acquisition et construction de logement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7668,'PCG','EXPENSE','6595',7657,'Dotations non courantes aux provisions pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7669,'PCG','EXPENSE','65955',7668,'Dotations non courantes aux provisions pour risques et charges durables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7670,'PCG','EXPENSE','65957',7668,'Dotations non courantes aux provisions pour risques et charges momentanés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7671,'PCG','EXPENSE','6596',7657,'Dotations non courantes aux provisions pour dépréciation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7672,'PCG','EXPENSE','65962',7671,'Dotations non courantes aux provisions pour dépréciation de l''actif immobilisé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7673,'PCG','EXPENSE','65963',7671,'Dotations non courantes aux provisions pour dépréciation de l''actif circulant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7674,'PCG','EXPENSE','6598',7671,'Dotations non courantes des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7675,'PCG','EXPENSE','67',7426,'Impôts sur le résultats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7676,'PCG','EXPENSE','6701',7675,'Impôts sur les bénéfices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7677,'PCG','EXPENSE','6705',7675,'Imposition minimale annuelle des sociétés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7678,'PCG','EXPENSE','6708',7675,'Rappels et dégrèvements des impôts sur les résultats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7679,'PCG','INCOME','7','','Produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7680,'PCG','INCOME','71',7679,'Produits d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7681,'PCG','INCOME','711',7680,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7682,'PCG','INCOME','7111',7681,'Ventes de marchandises au Maroc','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7683,'PCG','INCOME','7113',7681,'Ventes de marchandises à l''étranger','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7684,'PCG','INCOME','7118',7681,'Ventes de marchandises des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7685,'PCG','INCOME','7119',7681,'Rabais, remises et ristournes accordés par l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7686,'PCG','INCOME','712',7680,'Ventes de biens et services produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7687,'PCG','INCOME','7121',7686,'Ventes de biens et services produits au Maroc','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7688,'PCG','INCOME','71211',7687,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7689,'PCG','INCOME','71212',7687,'Ventes de produits intermédiaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7690,'PCG','INCOME','71217',7687,'Ventes de produits résiduels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7691,'PCG','INCOME','7122',7686,'Ventes de biens produits à l''étranger','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7692,'PCG','INCOME','71221',7691,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7693,'PCG','INCOME','71222',7691,'Ventes de produits intermédiaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7694,'PCG','INCOME','7124',7686,'Ventes de services produits au Maroc','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7695,'PCG','INCOME','71241',7694,'Travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7696,'PCG','INCOME','71242',7694,'Etudes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7697,'PCG','INCOME','71243',7694,'Prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7698,'PCG','INCOME','7125',7686,'Ventes de services produits à l''étranger','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7699,'PCG','INCOME','71251',7698,'Travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7700,'PCG','INCOME','71252',7698,'Etudes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7701,'PCG','INCOME','71253',7698,'Prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7702,'PCG','INCOME','7126',7686,'Redevances pour brevets, marques, droits et valeurs similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7703,'PCG','INCOME','7127',7686,'Ventes de produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7704,'PCG','INCOME','71271',7703,'Locations diverses reçues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7705,'PCG','INCOME','71272',7703,'Commissions et courtages reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7706,'PCG','INCOME','71273',7703,'Produits de services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7707,'PCG','INCOME','71275',7703,'Bonis sur reprises d''emballages consignés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7708,'PCG','INCOME','71276',7703,'Ports et frais accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7709,'PCG','INCOME','71278',7703,'Autres ventes de produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7710,'PCG','INCOME','7128',7686,'Ventes de biens set services produits des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7711,'PCG','INCOME','7129',7686,'Rabais, remises et ristournes accordés par l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7712,'PCG','INCOME','71291',7711,'Rabais, remises et ristournes accordés sur ventes au Maroc des biens produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7713,'PCG','INCOME','71292',7711,'Rabais, remises et ristournes accordés sur ventes à l''étranger des biens produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7714,'PCG','INCOME','71294',7711,'Rabais, remises et ristournes accordés sur ventes au Maroc des services produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7715,'PCG','INCOME','71295',7711,'Rabais, remises et ristournes accordés sur ventes à l''étranger des services produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7716,'PCG','INCOME','71298',7711,'Rabais, remises et ristournes accordés sur ventes des biens et services produits des exercices antérieurs ','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7717,'PCG','INCOME','713',7680,'Variations des stocks des produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7718,'PCG','INCOME','7131',7717,'Variations des stocks des produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7719,'PCG','INCOME','71311',7718,'Variations des stocks de biens produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7720,'PCG','INCOME','71312',7718,'Variations des stocks de produits intermédiaires en cours ','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7721,'PCG','INCOME','71317',7718,'Variations des stocks de produits résiduels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7722,'PCG','INCOME','7132',7717,'Variations des stocks de biens produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7723,'PCG','INCOME','71321',7722,'Variations des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7724,'PCG','INCOME','71322',7722,'Variations des stocks de produits intermédiaires ','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7725,'PCG','INCOME','71327',7722,'Variations des stocks de produits résiduels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7726,'PCG','INCOME','7134',7717,'Variations des stocks de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7727,'PCG','INCOME','71341',7726,'Variations des stocks de travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7728,'PCG','INCOME','71342',7726,'Variations des stocks d''études en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7729,'PCG','INCOME','71343',7726,'Variations des stocks de prestations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7730,'PCG','INCOME','714',7680,'Immobilisations produits par l''entreprise pour elle-même','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7731,'PCG','INCOME','7141',7730,'Immobilisations en non-valeurs produites','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7732,'PCG','INCOME','7142',7730,'Immobilisations incorporelles produites','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7733,'PCG','INCOME','7143',7730,'Immobilisations corporelles produites','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7734,'PCG','INCOME','7148',7730,'Immobilisations produites des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7735,'PCG','INCOME','716',7680,'Subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7736,'PCG','INCOME','7161',7735,'Subventions d''exploitation reçues de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7737,'PCG','INCOME','7168',7735,'Subventions d''exploitation reçues des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7738,'PCG','INCOME','718',7680,'Autres produits d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7739,'PCG','INCOME','7181',7738,'Jetons de présence reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7740,'PCG','INCOME','7182',7738,'Revenus des immeubles non affectées à l''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7741,'PCG','INCOME','7185',7738,'Profits sur opérations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7742,'PCG','INCOME','7186',7738,'Transferts de profits sur opérations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7743,'PCG','INCOME','7188',7738,'Autres produits d''exploitation des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7744,'PCG','INCOME','719',7680,'Reprises d''exploitation ; Transfert de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7745,'PCG','INCOME','7191',7744,'Reprises sur amortissements de l''immobilisation en non-valeur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7746,'PCG','INCOME','7192',7744,'Reprises sur amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7747,'PCG','INCOME','7193',7744,'Reprises sur amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7748,'PCG','INCOME','7194',7744,'Reprises sur provisions pour dépréciation des immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7749,'PCG','INCOME','7195',7744,'Reprises sur provisions pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7750,'PCG','INCOME','7196',7744,'Reprises sur provisions pour dépréciation de l''actif circulant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7751,'PCG','INCOME','7197',7744,'Transfert de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7752,'PCG','INCOME','71971',7751,'Transfert de charges d''exploitation - achats de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7753,'PCG','INCOME','71972',7751,'Transfert de charges d''exploitation - achats consommés de matières et fournitures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7754,'PCG','INCOME','71973',7751,'Transfert de charges d''exploitation - autres charges externes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7755,'PCG','INCOME','71975',7751,'Transfert de charges d''exploitation - impôts et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7756,'PCG','INCOME','71976',7751,'Transfert de charges d''exploitation - charges de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7757,'PCG','INCOME','71978',7751,'Transfert de charges d''exploitation - autres charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7758,'PCG','INCOME','7198',7744,'Reprises sur amortissements et provisions des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7759,'PCG','INCOME','71981',7758,'Reprises sur amortissements des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7760,'PCG','INCOME','71984',7758,'Reprises sur Provisions des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7761,'PCG','INCOME','73',7679,'Produits financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7762,'PCG','INCOME','732',7761,'Produits des titres de participation et des autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7763,'PCG','INCOME','7321',7762,'Revenus des titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7764,'PCG','INCOME','7325',7762,'Revenus des titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7765,'PCG','INCOME','7328',7762,'Produits des titres de participation et des autres titres immobilisés des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7766,'PCG','INCOME','733',7761,'Gains de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7767,'PCG','INCOME','7331',7766,'Gains de change propres à l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7768,'PCG','INCOME','7338',7766,'Gains de change des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7769,'PCG','INCOME','738',7761,'Intérêts et autres produits financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7770,'PCG','INCOME','7381',7769,'Intérêts et produits assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7771,'PCG','INCOME','73811',7770,'Intérêts des prêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7772,'PCG','INCOME','73813',7770,'Revenus des autres créances financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7773,'PCG','INCOME','7383',7769,'Revenus des créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7774,'PCG','INCOME','7384',7769,'Revenus des titres et valeurs de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7775,'PCG','INCOME','7385',7769,'Produits nets sur cessions de titres et valeurs de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7776,'PCG','INCOME','7386',7769,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7777,'PCG','INCOME','7388',7769,'Intérêts et autres produits financiers des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7778,'PCG','INCOME','739',7761,'Reprises financières ; Transfert de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7779,'PCG','INCOME','7391',7778,'Reprises sur amortissement des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7780,'PCG','INCOME','7392',7778,'Reprises sur provisions pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7781,'PCG','INCOME','7393',7778,'Reprises sur provisions pour risques et charges financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7782,'PCG','INCOME','7394',7778,'Reprises sur provisions pour dépréciation des titres et valeurs de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7783,'PCG','INCOME','7396',7778,'Reprises sur provisions pour dépréciation des comptes de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7784,'PCG','INCOME','7397',7778,'Transfert de charges financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7785,'PCG','INCOME','73971',7784,'Transferts - charges d''intérêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7786,'PCG','INCOME','73973',7784,'Transferts - pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7787,'PCG','INCOME','73978',7784,'Transferts - autres charges financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7788,'PCG','INCOME','7398',7778,'Reprises sur dotations financières des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7789,'PCG','INCOME','75',7679,'Produits non courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7790,'PCG','INCOME','751',7789,'Produits des cessions des immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7791,'PCG','INCOME','7512',7790,'Produits des cessions des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7792,'PCG','INCOME','7513',7790,'Produits des cessions des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7793,'PCG','INCOME','7514',7790,'Produits des cessions des immobilisations financières (droits de propriété)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7794,'PCG','INCOME','7518',7790,'Produits des cessions des immobilisations des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7795,'PCG','INCOME','756',7789,'Subventions d''équilibre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7796,'PCG','INCOME','7561',7795,'Subventions d''équilibre reçues de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7797,'PCG','INCOME','7568',7795,'Subventions d''équilibre reçues des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7798,'PCG','INCOME','757',7789,'Reprises sur subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7799,'PCG','INCOME','7577',7798,'Reprises sur subventions d''investissement de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7800,'PCG','INCOME','7578',7798,'Reprises sur subventions d''investissement des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7801,'PCG','INCOME','758',7789,'Autres produits non courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7802,'PCG','INCOME','7581',7801,'Pénalités et dédits reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7803,'PCG','INCOME','75811',7802,'Pénalités reçus sur marché','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7804,'PCG','INCOME','75812',7802,'Dédits reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7805,'PCG','INCOME','7582',7801,'Dégrèvements d''impôts (autres qu''impôts sur résultat)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7806,'PCG','INCOME','7585',7801,'Rentrées sur créances soldées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7807,'PCG','INCOME','7586',7801,'Dons, libéralités et lots reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7808,'PCG','INCOME','75861',7807,'Dons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7809,'PCG','INCOME','75862',7807,'Libéralités','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7810,'PCG','INCOME','75863',7807,'Lots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7811,'PCG','INCOME','7588',7801,'Autres produits non courants des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7812,'PCG','INCOME','759',7789,'Reprises non courantes ; Transfert de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7813,'PCG','INCOME','7591',7812,'Reprises non courantes sur amortissements exceptionnelles des immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7814,'PCG','INCOME','75911',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations en non-valeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7815,'PCG','INCOME','75912',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7816,'PCG','INCOME','75913',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7817,'PCG','INCOME','7594',7812,'Reprises non courantes sur provisions réglementées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7818,'PCG','INCOME','75941',7817,'Reprises sur amortissements dérogatoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7819,'PCG','INCOME','75942',7817,'Reprises sur plus values en instance d''imposition','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7820,'PCG','INCOME','75944',7817,'Reprises sur provisions pour investissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7821,'PCG','INCOME','75945',7817,'Reprises sur provisions pour reconstitution de gisements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7822,'PCG','INCOME','75946',7817,'Reprises sur provisions pour acquisition et construction de logements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7823,'PCG','INCOME','7595',7812,'Reprises non courantes sur provisions pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7824,'PCG','INCOME','75955',7823,'Reprises non courantes sur provisions pour risques et charges durables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7825,'PCG','INCOME','75957',7823,'Reprises non courantes sur provisions pour risques et charges momentanés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7826,'PCG','INCOME','7596',7812,'Reprises non courantes sur provisions pour dépréciation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7827,'PCG','INCOME','75962',7826,'Reprises non courantes sur provisions pour dépréciation de l''actif immobilisé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7828,'PCG','INCOME','75963',7826,'Reprises non courantes sur provisions pour dépréciation de l''actif circulant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7829,'PCG','INCOME','7597',7812,'Transfert de charges non courantes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7830,'PCG','INCOME','7598',7812,'Reprises non courantes des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7831,'PCG','RESU','8','','Comptes de résultats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7832,'PCG','RESU','81',7831,'Résultat d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7833,'PCG','RESU','811',7832,'Marge brute','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7834,'PCG','RESU','814',7832,'Valeur ajoutée','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7835,'PCG','RESU','817',7832,'Excédent brut d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7836,'PCG','RESU','8171',7835,'Excédent brut d''exploitation (créditeur)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7837,'PCG','RESU','8179',7835,'Insuffusance brute d''exploitation (débiteur)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7838,'PCG','RESU','83',7831,'Résultat financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7839,'PCG','RESU','84',7831,'Résultat courant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7840,'PCG','RESU','85',7831,'Résultat non courant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7841,'PCG','RESU','86',7831,'Résultat avant impôt','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7842,'PCG','RESU','88',7831,'Résultat après impôt','1');
 
diff --git a/htdocs/install/mysql/data/llx_accounting_account_ml.sql b/htdocs/install/mysql/data/llx_accounting_account_ml.sql
index 4cc28f75cc9..a3d087594a1 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_ml.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_ml.sql
@@ -23,1230 +23,1230 @@
 -- ID 15000 - 16999
 -- ADD 14700000 to rowid # Do no remove this comment --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-ML','CAPIT','XXXXXX','1',            0,'Capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-ML','CAPIT','XXXXXX','101',      15000,'Capital social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-ML','CAPIT','XXXXXX','1011',     15001,'Capital souscrit, non appelé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-ML','CAPIT','XXXXXX','1012',     15001,'Capital souscrit, appelé, non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-ML','CAPIT','XXXXXX','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-ML','CAPIT','XXXXXX','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-ML','CAPIT','XXXXXX','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-ML','CAPIT','XXXXXX','102',      15000,'Capital par dotation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-ML','CAPIT','XXXXXX','1021',     15007,'Dotation initiale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-ML','CAPIT','XXXXXX','1022',     15007,'Dotations complémentaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-ML','CAPIT','XXXXXX','1028',     15007,'Autres dotations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-ML','CAPIT','XXXXXX','103',      15000,'Capital personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-ML','CAPIT','XXXXXX','104',      15000,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-ML','CAPIT','XXXXXX','1041',     15012,'Apports temporaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-ML','CAPIT','XXXXXX','1042',     15012,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-ML','CAPIT','XXXXXX','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-ML','CAPIT','XXXXXX','1047',     15012,'Prélèvements d''autoconsommation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-ML','CAPIT','XXXXXX','1048',     15012,'Autres prélèvements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-ML','CAPIT','XXXXXX','105',      15000,'Primes liees aux capitaux propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-ML','CAPIT','XXXXXX','1051',     15018,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-ML','CAPIT','XXXXXX','1052',     15018,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-ML','CAPIT','XXXXXX','1053',     15018,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-ML','CAPIT','XXXXXX','1054',     15018,'Primes de conversion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-ML','CAPIT','XXXXXX','1058',     15018,'Autres primes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-ML','CAPIT','XXXXXX','106',      15000,'Ecarts de reevaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-ML','CAPIT','XXXXXX','1061',     15024,'Ecarts de réévaluation légale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-ML','CAPIT','XXXXXX','1062',     15024,'Ecarts de réévaluation libre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-ML','CAPIT','XXXXXX','109',      15000,'Actionnaires, capital souscrit, non appele','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-ML','CAPIT','XXXXXX','11',       15000,'Reserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-ML','CAPIT','XXXXXX','111',      15028,'Reserve legale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-ML','CAPIT','XXXXXX','1111',     15029,'Réserves légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-ML','CAPIT','XXXXXX','112',      15028,'Reserves statutaires ou contractuelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-ML','CAPIT','XXXXXX','113',      15028,'Reserves reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-ML','CAPIT','XXXXXX','1131',     15032,'Réserves de plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-ML','CAPIT','XXXXXX','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-ML','CAPIT','XXXXXX','1134',     15032,'Réserves spéciales navires renouvelés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-ML','CAPIT','XXXXXX','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-ML','CAPIT','XXXXXX','1138',     15032,'Autres réserves réglementées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-ML','CAPIT','XXXXXX','118',      15028,'Autres reserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-ML','CAPIT','XXXXXX','1181',     15038,'Réserves facultatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-ML','CAPIT','XXXXXX','1188',     15038,'Réserves diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-ML','CAPIT','XXXXXX','12',       15000,'Report a nouveau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-ML','CAPIT','XXXXXX','121',      15041,'Report a nouveau crediteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-ML','CAPIT','XXXXXX','1211',     15042,'Report à nouveau crediteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-ML','CAPIT','XXXXXX','129',      15041,'Report a nouveau debiteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-ML','CAPIT','XXXXXX','1291',     15044,'Perte nette à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-ML','CAPIT','XXXXXX','1292',     15044,'Perte - amortissements réputés différés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-ML','CAPIT','XXXXXX','13',       15000,'Resultat net de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-ML','CAPIT','XXXXXX','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-ML','CAPIT','XXXXXX','1309',     15047,'Résultat en instance d''affectation : perte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-ML','CAPIT','XXXXXX','131',      15047,'Resultat net : benefice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-ML','CAPIT','XXXXXX','132',      15047,'Marge brute (mb)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-ML','CAPIT','XXXXXX','1321',     15051,'Marge brute sur marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-ML','CAPIT','XXXXXX','1322',     15051,'Marge brute sur matières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-ML','CAPIT','XXXXXX','133',      15047,'Valeur ajoutee (v.a.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-ML','CAPIT','XXXXXX','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-ML','CAPIT','XXXXXX','135',      15047,'Resultat d''exploitation (r.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-ML','CAPIT','XXXXXX','136',      15047,'Resultat financier (r.f.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-ML','CAPIT','XXXXXX','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-ML','CAPIT','XXXXXX','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-ML','CAPIT','XXXXXX','139',      15047,'Resultat net : perte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-ML','CAPIT','XXXXXX','14',       15000,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-ML','CAPIT','XXXXXX','141',      15061,'Subventions d''equipement a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-ML','CAPIT','XXXXXX','1411',     15062,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-ML','CAPIT','XXXXXX','1412',     15062,'Régions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-ML','CAPIT','XXXXXX','1413',     15062,'Départements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-ML','CAPIT','XXXXXX','1414',     15062,'Communes et collectivités publiques décentralisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-ML','CAPIT','XXXXXX','1415',     15062,'Entreprises publiques ou mixtes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-ML','CAPIT','XXXXXX','1416',     15062,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-ML','CAPIT','XXXXXX','1417',     15062,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-ML','CAPIT','XXXXXX','1418',     15062,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-ML','CAPIT','XXXXXX','142',      15061,'Subventions d''equipement b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-ML','CAPIT','XXXXXX','1421',     15071,'Subventions d''équipements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-ML','CAPIT','XXXXXX','148',      15061,'Autres subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-ML','CAPIT','XXXXXX','15',       15000,'Provisions reglementees et fonds assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-ML','CAPIT','XXXXXX','151',      15074,'Amortissements derogatoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-ML','CAPIT','XXXXXX','152',      15074,'Plus-values de cession a reinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-ML','CAPIT','XXXXXX','1521',     15076,'Plus-values de cession à réinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-ML','CAPIT','XXXXXX','153',      15074,'Fonds reglementes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-ML','CAPIT','XXXXXX','1531',     15078,'Fonds national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-ML','CAPIT','XXXXXX','1532',     15078,'Prélèvement pour le budget','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-ML','CAPIT','XXXXXX','154',      15074,'Provision speciale de reevaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-ML','CAPIT','XXXXXX','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-ML','CAPIT','XXXXXX','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-ML','CAPIT','XXXXXX','1552',     15082,'Provisions de croissance des immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-ML','CAPIT','XXXXXX','1553',     15082,'Provisions de renouvellement du matériel naval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-ML','CAPIT','XXXXXX','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-ML','CAPIT','XXXXXX','156',      15074,'Provisions reglementees relatives aux stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-ML','CAPIT','XXXXXX','1561',     15087,'Hausse de prix','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-ML','CAPIT','XXXXXX','1562',     15087,'Fluctuation des cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-ML','CAPIT','XXXXXX','157',      15074,'Provisions pour investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-ML','CAPIT','XXXXXX','158',      15074,'Autres provisions et fonds reglementes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-ML','CAPIT','XXXXXX','16',       15000,'Emprunts et dettes assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-ML','CAPIT','XXXXXX','161',      15092,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-ML','CAPIT','XXXXXX','1611',     15093,'Emprunts obligataires ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-ML','CAPIT','XXXXXX','1612',     15093,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-ML','CAPIT','XXXXXX','1618',     15093,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-ML','CAPIT','XXXXXX','1619',     15093,'Obligations à souscrire, à la souche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-ML','CAPIT','XXXXXX','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-ML','CAPIT','XXXXXX','163',      15092,'Avances recues de l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-ML','CAPIT','XXXXXX','164',      15092,'Avances recues et comptes courants bloques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-ML','CAPIT','XXXXXX','165',      15092,'Depots et cautionnements recus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-ML','CAPIT','XXXXXX','1651',     15101,'Dépôts à terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-ML','CAPIT','XXXXXX','1652',     15101,'Cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-ML','CAPIT','XXXXXX','166',      15092,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-ML','CAPIT','XXXXXX','1661',     15104,'Sur emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-ML','CAPIT','XXXXXX','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-ML','CAPIT','XXXXXX','1663',     15104,'Sur avances reçues de l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-ML','CAPIT','XXXXXX','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-ML','CAPIT','XXXXXX','1665',     15104,'Sur dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-ML','CAPIT','XXXXXX','1667',     15104,'Sur avances assorties de conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-ML','CAPIT','XXXXXX','1668',     15104,'Sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-ML','CAPIT','XXXXXX','167',      15092,'Avances assorties de conditions particulieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-ML','CAPIT','XXXXXX','1671',     15112,'Avances bloquées pour augmentation du capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-ML','CAPIT','XXXXXX','1672',     15112,'Avances conditionnées par l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-ML','CAPIT','XXXXXX','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-ML','CAPIT','XXXXXX','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-ML','CAPIT','XXXXXX','1676',     15112,'Droits du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-ML','CAPIT','XXXXXX','168',      15092,'Autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-ML','CAPIT','XXXXXX','1681',     15118,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-ML','CAPIT','XXXXXX','1682',     15118,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-ML','CAPIT','XXXXXX','1683',     15118,'Dettes consécutives à des titres emprunté','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-ML','CAPIT','XXXXXX','1684',     15118,'Dettes du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-ML','CAPIT','XXXXXX','1685',     15118,'Emprunts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-ML','CAPIT','XXXXXX','1686',     15118,'Participation des travailleurs aux bénéfices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-ML','CAPIT','XXXXXX','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-ML','CAPIT','XXXXXX','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-ML','CAPIT','XXXXXX','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-ML','CAPIT','XXXXXX','176',      15125,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-ML','CAPIT','XXXXXX','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-ML','CAPIT','XXXXXX','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-ML','CAPIT','XXXXXX','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-ML','CAPIT','XXXXXX','178',      15125,'Emprunts equivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-ML','CAPIT','XXXXXX','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-ML','CAPIT','XXXXXX','181',      15133,'Dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-ML','CAPIT','XXXXXX','1811',     15134,'Dettes liées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-ML','CAPIT','XXXXXX','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-ML','CAPIT','XXXXXX','182',      15133,'Dettes liees a des societes en paticipation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-ML','CAPIT','XXXXXX','183',      15133,'Interets courus sur dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-ML','CAPIT','XXXXXX','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-ML','CAPIT','XXXXXX','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-ML','CAPIT','XXXXXX','186',      15133,'Comptes de liaison charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-ML','CAPIT','XXXXXX','187',      15133,'Comptes de liaison produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-ML','CAPIT','XXXXXX','188',      15133,'Comptes de liaison des societes en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-ML','CAPIT','XXXXXX','19',       15000,'Provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-ML','CAPIT','XXXXXX','191',      15144,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-ML','CAPIT','XXXXXX','192',      15144,'Provisions pour garanties donnees aux clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-ML','CAPIT','XXXXXX','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-ML','CAPIT','XXXXXX','194',      15144,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-ML','CAPIT','XXXXXX','195',      15144,'Provisions pour impots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-ML','CAPIT','XXXXXX','196',      15144,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-ML','CAPIT','XXXXXX','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-ML','CAPIT','XXXXXX','1971',     15151,'Provisions pour grosses réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-ML','CAPIT','XXXXXX','198',      15144,'Autres provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-ML','CAPIT','XXXXXX','1981',     15153,'Provisions pour amendes et pénalités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-ML','CAPIT','XXXXXX','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-ML','CAPIT','XXXXXX','1983',     15153,'Provisions pour propres assureurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-ML','CAPIT','XXXXXX','1988',     15153,'Autres provisions financières pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-ML','IMMO','XXXXXX','2',             0,'Charges immobilisees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-ML','IMMO','XXXXXX','201',       15158,'Frais d''etablissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-ML','IMMO','XXXXXX','2011',      15159,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-ML','IMMO','XXXXXX','2012',      15159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-ML','IMMO','XXXXXX','2013',      15159,'Frais de publicité et de lancement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-ML','IMMO','XXXXXX','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-ML','IMMO','XXXXXX','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-ML','IMMO','XXXXXX','2016',      15159,'Frais d''entrée à la bourse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-ML','IMMO','XXXXXX','2017',      15159,'Frais de restructuration','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-ML','IMMO','XXXXXX','2018',      15159,'Frais divers d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-ML','IMMO','XXXXXX','202',       15158,'Charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-ML','IMMO','XXXXXX','2021',      15168,'Charges différées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-ML','IMMO','XXXXXX','2022',      15168,'Frais d''acquisition d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-ML','IMMO','XXXXXX','2026',      15168,'Fais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-ML','IMMO','XXXXXX','2028',      15168,'Charges à étaler','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-ML','IMMO','XXXXXX','206',       15158,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-ML','IMMO','XXXXXX','2061',      15173,'Obligations ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-ML','IMMO','XXXXXX','2062',      15173,'Obligations convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-ML','IMMO','XXXXXX','2068',      15173,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-ML','IMMO','XXXXXX','21',        15158,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-ML','IMMO','XXXXXX','211',       15177,'Frais de recherche et de developpement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-ML','IMMO','XXXXXX','212',       15177,'Brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-ML','IMMO','XXXXXX','213',       15177,'Logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-ML','IMMO','XXXXXX','214',       15177,'Marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-ML','IMMO','XXXXXX','215',       15177,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-ML','IMMO','XXXXXX','216',       15177,'Droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-ML','IMMO','XXXXXX','217',       15177,'Investissements de creation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-ML','IMMO','XXXXXX','218',       15177,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-ML','IMMO','XXXXXX','219',       15177,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-ML','IMMO','XXXXXX','2191',      15186,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-ML','IMMO','XXXXXX','2193',      15186,'Logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-ML','IMMO','XXXXXX','2198',      15186,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-ML','IMMO','XXXXXX','22',        15158,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-ML','IMMO','XXXXXX','221',       15190,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-ML','IMMO','XXXXXX','2211',      15191,'Terrains d''exploitation agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-ML','IMMO','XXXXXX','2212',      15191,'Terrains d''exploitation forestière','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-ML','IMMO','XXXXXX','2218',      15191,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-ML','IMMO','XXXXXX','222',       15190,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-ML','IMMO','XXXXXX','2221',      15195,'Terrains à bâtir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-ML','IMMO','XXXXXX','2228',      15195,'Autres terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-ML','IMMO','XXXXXX','223',       15190,'Terrains batis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-ML','IMMO','XXXXXX','2231',      15198,'Pour bâtiments industriels et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-ML','IMMO','XXXXXX','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-ML','IMMO','XXXXXX','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-ML','IMMO','XXXXXX','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-ML','IMMO','XXXXXX','2236',      15198,'Autres terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-ML','IMMO','XXXXXX','224',       15190,'Travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-ML','IMMO','XXXXXX','2241',      15204,'Plantation d''arbres et d''arbustes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-ML','IMMO','XXXXXX','2248',      15204,'Autres travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-ML','IMMO','XXXXXX','225',       15190,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-ML','IMMO','XXXXXX','2251',      15207,'Carrières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-ML','IMMO','XXXXXX','226',       15190,'Terrains amenages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-ML','IMMO','XXXXXX','2261',      15209,'Parkings','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-ML','IMMO','XXXXXX','227',       15190,'Terrains mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-ML','IMMO','XXXXXX','228',       15190,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-ML','IMMO','XXXXXX','2281',      15212,'Terrains des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-ML','IMMO','XXXXXX','2285',      15212,'Terrains des logements affectés au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-ML','IMMO','XXXXXX','2288',      15212,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-ML','IMMO','XXXXXX','229',       15190,'Amenagements des terrains en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-ML','IMMO','XXXXXX','2291',      15216,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-ML','IMMO','XXXXXX','2292',      15216,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-ML','IMMO','XXXXXX','2295',      15216,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-ML','IMMO','XXXXXX','2298',      15216,'Autres travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-ML','IMMO','XXXXXX','23',        15158,'Bâtiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-ML','IMMO','XXXXXX','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-ML','IMMO','XXXXXX','2311',      15222,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-ML','IMMO','XXXXXX','2312',      15222,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-ML','IMMO','XXXXXX','2313',      15222,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-ML','IMMO','XXXXXX','2314',      15222,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-ML','IMMO','XXXXXX','2315',      15222,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-ML','IMMO','XXXXXX','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-ML','IMMO','XXXXXX','2321',      15228,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-ML','IMMO','XXXXXX','2322',      15228,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-ML','IMMO','XXXXXX','2323',      15228,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-ML','IMMO','XXXXXX','2324',      15228,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-ML','IMMO','XXXXXX','2325',      15228,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-ML','IMMO','XXXXXX','233',       15221,'Ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-ML','IMMO','XXXXXX','2331',      15234,'Voies de terre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-ML','IMMO','XXXXXX','2332',      15234,'Voies de fer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-ML','IMMO','XXXXXX','2333',      15234,'Voies d''eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-ML','IMMO','XXXXXX','2334',      15234,'Barrages, digues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-ML','IMMO','XXXXXX','2335',      15234,'Pistes d''aérodrome','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-ML','IMMO','XXXXXX','2338',      15234,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-ML','IMMO','XXXXXX','234',       15221,'Installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-ML','IMMO','XXXXXX','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-ML','IMMO','XXXXXX','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-ML','IMMO','XXXXXX','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-ML','IMMO','XXXXXX','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-ML','IMMO','XXXXXX','235',       15221,'Amenagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-ML','IMMO','XXXXXX','2351',      15246,'Installations générales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-ML','IMMO','XXXXXX','2358',      15246,'Autres installations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-ML','IMMO','XXXXXX','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-ML','IMMO','XXXXXX','238',       15221,'Autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-ML','IMMO','XXXXXX','239',       15221,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-ML','IMMO','XXXXXX','2391',      15251,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-ML','IMMO','XXXXXX','24',        15158,'Materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-ML','IMMO','XXXXXX','241',       15253,'Materiel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-ML','IMMO','XXXXXX','2411',      15254,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-ML','IMMO','XXXXXX','2412',      15254,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-ML','IMMO','XXXXXX','2413',      15254,'Matériel commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-ML','IMMO','XXXXXX','2414',      15254,'Outillage commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-ML','IMMO','XXXXXX','242',       15253,'Materiel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-ML','IMMO','XXXXXX','2421',      15259,'Matériel agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-ML','IMMO','XXXXXX','2422',      15259,'Outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-ML','IMMO','XXXXXX','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-ML','IMMO','XXXXXX','244',       15253,'Materiel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-ML','IMMO','XXXXXX','2441',      15263,'Matériel de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-ML','IMMO','XXXXXX','2442',      15263,'Matériel informatique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-ML','IMMO','XXXXXX','2443',      15263,'Matériel bureautique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-ML','IMMO','XXXXXX','2444',      15263,'Mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-ML','IMMO','XXXXXX','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-ML','IMMO','XXXXXX','2447',      15263,'Matériel et mobilier des logements du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-ML','IMMO','XXXXXX','245',       15253,'Materiel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-ML','IMMO','XXXXXX','2451',      15270,'Matériel automobile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-ML','IMMO','XXXXXX','2452',      15270,'Matériel ferroviaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-ML','IMMO','XXXXXX','2453',      15270,'Matériel fluvial, lagunaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-ML','IMMO','XXXXXX','2454',      15270,'Matériel naval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-ML','IMMO','XXXXXX','2455',      15270,'Matériel aérien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-ML','IMMO','XXXXXX','2456',      15270,'Matériel hippomobile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-ML','IMMO','XXXXXX','2458',      15270,'Autres (vélo, mobylette, moto)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-ML','IMMO','XXXXXX','246',       15253,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-ML','IMMO','XXXXXX','2461',      15278,'Cheptel, animaux de trait','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-ML','IMMO','XXXXXX','2462',      15278,'Cheptel, animaux reproducteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-ML','IMMO','XXXXXX','2463',      15278,'Animaux de garde','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-ML','IMMO','XXXXXX','2465',      15278,'Plantations agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-ML','IMMO','XXXXXX','2468',      15278,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-ML','IMMO','XXXXXX','247',       15253,'Agencements et amenagements du materiel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-ML','IMMO','XXXXXX','248',       15253,'Autres materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-ML','IMMO','XXXXXX','2481',      15285,'Collections et oeuvres d''art','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-ML','IMMO','XXXXXX','249',       15253,'Materiel en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-ML','IMMO','XXXXXX','2491',      15287,'Matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-ML','IMMO','XXXXXX','2492',      15287,'Matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-ML','IMMO','XXXXXX','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-ML','IMMO','XXXXXX','2494',      15287,'Matériel et mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-ML','IMMO','XXXXXX','2495',      15287,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-ML','IMMO','XXXXXX','2496',      15287,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-ML','IMMO','XXXXXX','2497',      15287,'Agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-ML','IMMO','XXXXXX','2498',      15287,'Autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-ML','IMMO','XXXXXX','25',        15158,'Avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-ML','IMMO','XXXXXX','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-ML','IMMO','XXXXXX','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-ML','IMMO','XXXXXX','26',        15158,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-ML','IMMO','XXXXXX','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-ML','IMMO','XXXXXX','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-ML','IMMO','XXXXXX','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-ML','IMMO','XXXXXX','265',       15299,'Participations dans des organismes professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-ML','IMMO','XXXXXX','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-ML','IMMO','XXXXXX','268',       15299,'Autres titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-ML','IMMO','XXXXXX','27',        15158,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-ML','IMMO','XXXXXX','271',       15306,'Prêts et creances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-ML','IMMO','XXXXXX','2711',      15307,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-ML','IMMO','XXXXXX','2712',      15307,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-ML','IMMO','XXXXXX','2713',      15307,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-ML','IMMO','XXXXXX','2714',      15307,'Titres prêtés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-ML','IMMO','XXXXXX','272',       15306,'Prets au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-ML','IMMO','XXXXXX','2721',      15312,'Prêts immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-ML','IMMO','XXXXXX','2722',      15312,'Prêts mobiliers et d''intallation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-ML','IMMO','XXXXXX','2728',      15312,'Autres prêts (frais d''étude...)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-ML','IMMO','XXXXXX','273',       15306,'Creances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-ML','IMMO','XXXXXX','2731',      15316,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-ML','IMMO','XXXXXX','2733',      15316,'Fonds reglementé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-ML','IMMO','XXXXXX','2738',      15316,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-ML','IMMO','XXXXXX','274',       15306,'Titres immobilises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-ML','IMMO','XXXXXX','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-ML','IMMO','XXXXXX','2742',      15320,'Titres participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-ML','IMMO','XXXXXX','2743',      15320,'Certificats d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-ML','IMMO','XXXXXX','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-ML','IMMO','XXXXXX','2748',      15320,'Autres titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-ML','IMMO','XXXXXX','275',       15306,'Depots et cautionnements verses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-ML','IMMO','XXXXXX','2751',      15326,'Dépôts pour loyers d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-ML','IMMO','XXXXXX','2752',      15326,'Dépôts pour l''électricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-ML','IMMO','XXXXXX','2753',      15326,'Dépôts pour l''eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-ML','IMMO','XXXXXX','2754',      15326,'Dépôts pour le gaz','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-ML','IMMO','XXXXXX','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-ML','IMMO','XXXXXX','2756',      15326,'Cautionnements sur les marchés publics','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-ML','IMMO','XXXXXX','2757',      15326,'Cautionnements sur autres opérations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-ML','IMMO','XXXXXX','2758',      15326,'Autres dépôts et cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-ML','IMMO','XXXXXX','276',       15306,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-ML','IMMO','XXXXXX','2761',      15335,'Prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-ML','IMMO','XXXXXX','2762',      15335,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-ML','IMMO','XXXXXX','2763',      15335,'Créances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-ML','IMMO','XXXXXX','2764',      15335,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-ML','IMMO','XXXXXX','2765',      15335,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-ML','IMMO','XXXXXX','2767',      15335,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-ML','IMMO','XXXXXX','2768',      15335,'Immobilisations financières diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-ML','IMMO','XXXXXX','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-ML','IMMO','XXXXXX','2771',      15343,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-ML','IMMO','XXXXXX','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-ML','IMMO','XXXXXX','2773',      15343,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-ML','IMMO','XXXXXX','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-ML','IMMO','XXXXXX','278',       15306,'Immobilisations financieres diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-ML','IMMO','XXXXXX','2781',      15348,'Créances diverses groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-ML','IMMO','XXXXXX','2782',      15348,'Créances diverses hors groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-ML','IMMO','XXXXXX','2785',      15348,'Or et métaux précieux (1)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-ML','IMMO','XXXXXX','28',        15158,'Amortissemnts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-ML','IMMO','XXXXXX','281',       15352,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-ML','IMMO','XXXXXX','2811',      15353,'Amortissements des frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-ML','IMMO','XXXXXX','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-ML','IMMO','XXXXXX','2813',      15353,'Amortissements des logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-ML','IMMO','XXXXXX','2814',      15353,'Amortissements des marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-ML','IMMO','XXXXXX','2815',      15353,'Amortissements du fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-ML','IMMO','XXXXXX','2816',      15353,'Amortissements du droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-ML','IMMO','XXXXXX','2817',      15353,'Amortissements des investissements de création','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-ML','IMMO','XXXXXX','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-ML','IMMO','XXXXXX','282',       15352,'Amortissements des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-ML','IMMO','XXXXXX','2821',      15362,'Amortissements des terrains agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-ML','IMMO','XXXXXX','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-ML','IMMO','XXXXXX','2825',      15362,'Amortissements des terrains de gisements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-ML','IMMO','XXXXXX','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-ML','IMMO','XXXXXX','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-ML','IMMO','XXXXXX','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-ML','IMMO','XXXXXX','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-ML','IMMO','XXXXXX','2834',      15366,'Amortissements des installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-ML','IMMO','XXXXXX','2835',      15366,'Amortissements des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-ML','IMMO','XXXXXX','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-ML','IMMO','XXXXXX','2838',      15366,'Amortissements des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-ML','IMMO','XXXXXX','284',       15352,'Amortissement du materiel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-ML','IMMO','XXXXXX','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-ML','IMMO','XXXXXX','2842',      15374,'Amortissements du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-ML','IMMO','XXXXXX','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-ML','IMMO','XXXXXX','2844',      15374,'Amortissements du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-ML','IMMO','XXXXXX','2845',      15374,'Amortissements du materiel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-ML','IMMO','XXXXXX','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-ML','IMMO','XXXXXX','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-ML','IMMO','XXXXXX','2848',      15374,'Amortissements des autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-ML','IMMO','XXXXXX','29',        15158,'Provisions pour depreciation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-ML','IMMO','XXXXXX','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-ML','IMMO','XXXXXX','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-ML','IMMO','XXXXXX','2913',      15384,'Provisions pour dépréciation des logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-ML','IMMO','XXXXXX','2914',      15384,'Provisions pour dépréciation des marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-ML','IMMO','XXXXXX','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-ML','IMMO','XXXXXX','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-ML','IMMO','XXXXXX','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-ML','IMMO','XXXXXX','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-ML','IMMO','XXXXXX','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-ML','IMMO','XXXXXX','292',       15383,'Provisions pour depreciation des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-ML','IMMO','XXXXXX','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-ML','IMMO','XXXXXX','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-ML','IMMO','XXXXXX','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-ML','IMMO','XXXXXX','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-ML','IMMO','XXXXXX','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-ML','IMMO','XXXXXX','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-ML','IMMO','XXXXXX','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-ML','IMMO','XXXXXX','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-ML','IMMO','XXXXXX','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-ML','IMMO','XXXXXX','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-ML','IMMO','XXXXXX','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-ML','IMMO','XXXXXX','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-ML','IMMO','XXXXXX','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-ML','IMMO','XXXXXX','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-ML','IMMO','XXXXXX','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-ML','IMMO','XXXXXX','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-ML','IMMO','XXXXXX','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-ML','IMMO','XXXXXX','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-ML','IMMO','XXXXXX','294',       15383,'Provisions pour depreciation des materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-ML','IMMO','XXXXXX','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-ML','IMMO','XXXXXX','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-ML','IMMO','XXXXXX','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-ML','IMMO','XXXXXX','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-ML','IMMO','XXXXXX','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-ML','IMMO','XXXXXX','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-ML','IMMO','XXXXXX','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-ML','IMMO','XXXXXX','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-ML','IMMO','XXXXXX','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-ML','IMMO','XXXXXX','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-ML','IMMO','XXXXXX','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-ML','IMMO','XXXXXX','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-ML','IMMO','XXXXXX','296',       15383,'Provisions pour dépréciation des titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-ML','IMMO','XXXXXX','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-ML','IMMO','XXXXXX','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-ML','IMMO','XXXXXX','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-ML','IMMO','XXXXXX','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-ML','IMMO','XXXXXX','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-ML','IMMO','XXXXXX','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-ML','IMMO','XXXXXX','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-ML','IMMO','XXXXXX','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-ML','IMMO','XXXXXX','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-ML','IMMO','XXXXXX','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-ML','IMMO','XXXXXX','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-ML','IMMO','XXXXXX','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-ML','IMMO','XXXXXX','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-ML','IMMO','XXXXXX','2978',      15432,'Provisions pour dépréciation des créances financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-ML','STOCK','XXXXXX','31',           0,'Marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-ML','STOCK','XXXXXX','311',      15440,'Marchandises a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-ML','STOCK','XXXXXX','3111',     15441,'Marchandises a1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-ML','STOCK','XXXXXX','3112',     15441,'Marchandises a2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-ML','STOCK','XXXXXX','312',      15440,'Marchandises b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-ML','STOCK','XXXXXX','3121',     15444,'Marchandises b1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-ML','STOCK','XXXXXX','3122',     15444,'Marchandises b2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-ML','STOCK','XXXXXX','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-ML','STOCK','XXXXXX','32',           0,'Matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-ML','STOCK','XXXXXX','321',      15448,'Matieres a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-ML','STOCK','XXXXXX','322',      15448,'Matieres b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-ML','STOCK','XXXXXX','323',      15448,'Fournitures (a,b)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-ML','STOCK','XXXXXX','33',           0,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-ML','STOCK','XXXXXX','331',      15452,'Matieres consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-ML','STOCK','XXXXXX','332',      15452,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-ML','STOCK','XXXXXX','333',      15452,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-ML','STOCK','XXXXXX','334',      15452,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-ML','STOCK','XXXXXX','335',      15452,'Emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-ML','STOCK','XXXXXX','3351',     15457,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-ML','STOCK','XXXXXX','3352',     15457,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-ML','STOCK','XXXXXX','3353',     15457,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-ML','STOCK','XXXXXX','3358',     15457,'Autres emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-ML','STOCK','XXXXXX','338',      15452,'Autres matieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-ML','STOCK','XXXXXX','34',           0,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-ML','STOCK','XXXXXX','341',      15463,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-ML','STOCK','XXXXXX','3411',     15464,'Produits en cours p1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-ML','STOCK','XXXXXX','3412',     15464,'Produits en cours p2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-ML','STOCK','XXXXXX','342',      15463,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-ML','STOCK','XXXXXX','3421',     15467,'Travaux en cours t1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-ML','STOCK','XXXXXX','3422',     15467,'Travaux en cours t2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-ML','STOCK','XXXXXX','343',      15463,'Produits intermediaires en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-ML','STOCK','XXXXXX','3431',     15470,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-ML','STOCK','XXXXXX','3432',     15470,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-ML','STOCK','XXXXXX','344',      15463,'Produits residuels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-ML','STOCK','XXXXXX','3441',     15473,'Produits résiduels a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-ML','STOCK','XXXXXX','3442',     15473,'Produits résiduels b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-ML','STOCK','XXXXXX','35',           0,'Services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-ML','STOCK','XXXXXX','351',      15476,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-ML','STOCK','XXXXXX','3511',     15477,'Etudes en cours e1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-ML','STOCK','XXXXXX','3512',     15477,'Etudes en cours e2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-ML','STOCK','XXXXXX','352',      15476,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-ML','STOCK','XXXXXX','3521',     15480,'Prestations de services s1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-ML','STOCK','XXXXXX','3522',     15480,'Prestations de services s2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-ML','STOCK','XXXXXX','36',           0,'Produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-ML','STOCK','XXXXXX','361',      15483,'Produits a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-ML','STOCK','XXXXXX','362',      15483,'Produits b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-ML','STOCK','XXXXXX','37',           0,'Produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-ML','STOCK','XXXXXX','371',      15486,'Produits intermediaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-ML','STOCK','XXXXXX','3711',     15487,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-ML','STOCK','XXXXXX','3712',     15487,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-ML','STOCK','XXXXXX','372',      15486,'Produits residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-ML','STOCK','XXXXXX','3721',     15490,'Déchets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-ML','STOCK','XXXXXX','3722',     15490,'Rebuts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-ML','STOCK','XXXXXX','3723',     15490,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-ML','STOCK','XXXXXX','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-ML','STOCK','XXXXXX','381',      15494,'Marchandises en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-ML','STOCK','XXXXXX','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-ML','STOCK','XXXXXX','383',      15494,'Autres approvisionnements en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-ML','STOCK','XXXXXX','386',      15494,'Produits finis en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-ML','STOCK','XXXXXX','387',      15494,'Stocks en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-ML','STOCK','XXXXXX','3871',     15499,'Stock en consignation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-ML','STOCK','XXXXXX','3872',     15499,'Stock en dépôt','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-ML','STOCK','XXXXXX','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-ML','STOCK','XXXXXX','39',           0,'Depreciation des stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-ML','STOCK','XXXXXX','391',      15503,'Depreciation des stoks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-ML','STOCK','XXXXXX','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-ML','STOCK','XXXXXX','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-ML','STOCK','XXXXXX','394',      15503,'Depreciations des productions en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-ML','STOCK','XXXXXX','395',      15503,'Depreciations des services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-ML','STOCK','XXXXXX','396',      15503,'Depreciation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-ML','STOCK','XXXXXX','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-ML','STOCK','XXXXXX','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4',       0,'Fournisseurs et comptes rattaches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs,  dettes en comptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','41',  15512,'Clients et compte rattaches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','411', 15533,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','42',  15512,'Personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','43',  15512,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','44',  15512,'Etat et collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','45',  15512,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','46',  15512,'Associes-groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','47',  15512,'Debiteurs et crediteur divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','49',  15512,'Depreciations des comptes fournisseurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-ML','FINAN','XXXXXX','5',            0,'Titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-ML','FINAN','XXXXXX','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-ML','FINAN','XXXXXX','5011',     15731,'Titres du trésor à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-ML','FINAN','XXXXXX','5012',     15731,'Titres d''organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-ML','FINAN','XXXXXX','5013',     15731,'Bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-ML','FINAN','XXXXXX','502',      15730,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-ML','FINAN','XXXXXX','5021',     15735,'Actions propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-ML','FINAN','XXXXXX','5022',     15735,'Actions cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-ML','FINAN','XXXXXX','5023',     15735,'Actions non cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-ML','FINAN','XXXXXX','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-ML','FINAN','XXXXXX','5025',     15735,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-ML','FINAN','XXXXXX','503',      15730,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-ML','FINAN','XXXXXX','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-ML','FINAN','XXXXXX','5032',     15741,'Obligations cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-ML','FINAN','XXXXXX','5033',     15741,'Obligations non cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-ML','FINAN','XXXXXX','5035',     15741,'Autres titres conférant un droit de créance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-ML','FINAN','XXXXXX','504',      15730,'Bon de souscription','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-ML','FINAN','XXXXXX','5042',     15746,'Bons de souscription d''actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-ML','FINAN','XXXXXX','5043',     15746,'Bon de souscription d''obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-ML','FINAN','XXXXXX','505',      15730,'Titres negociables hors region','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-ML','FINAN','XXXXXX','506',      15730,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-ML','FINAN','XXXXXX','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-ML','FINAN','XXXXXX','5062',     15750,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-ML','FINAN','XXXXXX','5063',     15750,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-ML','FINAN','XXXXXX','508',      15730,'Autres valeurs assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-ML','FINAN','XXXXXX','51',       15730,'Valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-ML','FINAN','XXXXXX','511',      15755,'Effets a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-ML','FINAN','XXXXXX','512',      15755,'Effets a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-ML','FINAN','XXXXXX','513',      15755,'Cheques a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-ML','FINAN','XXXXXX','514',      15755,'Cheques a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-ML','FINAN','XXXXXX','515',      15755,'Cartes de credit a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-ML','FINAN','XXXXXX','518',      15755,'Autres valeurs a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-ML','FINAN','XXXXXX','5181',     15761,'Warrants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-ML','FINAN','XXXXXX','5182',     15761,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-ML','FINAN','XXXXXX','5185',     15761,'Chèque de voyage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-ML','FINAN','XXXXXX','5186',     15761,'Coupons échus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-ML','FINAN','XXXXXX','5187',     15761,'Intérêts échus des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-ML','FINAN','XXXXXX','52',       15730,'Banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-ML','FINAN','XXXXXX','521',      15767,'Banques locales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-ML','FINAN','XXXXXX','5211',     15768,'Banque x','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-ML','FINAN','XXXXXX','5212',     15768,'Banque y','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-ML','FINAN','XXXXXX','522',      15767,'Banques autres etats region','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-ML','FINAN','XXXXXX','523',      15767,'Banques autres etats zone monetaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-ML','FINAN','XXXXXX','524',      15767,'Banques hors zone monetaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-ML','FINAN','XXXXXX','526',      15767,'Banques, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-ML','FINAN','XXXXXX','5261',     15768,'Banques, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-ML','FINAN','XXXXXX','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-ML','FINAN','XXXXXX','53',       15730,'Etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-ML','FINAN','XXXXXX','531',      15777,'Cheques postaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-ML','FINAN','XXXXXX','532',      15777,'Tresor','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-ML','FINAN','XXXXXX','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-ML','FINAN','XXXXXX','536',      15777,'Etablissements financiers, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-ML','FINAN','XXXXXX','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-ML','FINAN','XXXXXX','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-ML','FINAN','XXXXXX','538',      15777,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-ML','FINAN','XXXXXX','54',       15730,'Instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-ML','FINAN','XXXXXX','541',      15785,'Options de taux d''interets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-ML','FINAN','XXXXXX','542',      15785,'Options de taux de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-ML','FINAN','XXXXXX','543',      15785,'Options de taux boursiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-ML','FINAN','XXXXXX','544',      15785,'Instruments de marches  a terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-ML','FINAN','XXXXXX','545',      15785,'Avoirs d''or et autres metaux precieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-ML','FINAN','XXXXXX','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-ML','FINAN','XXXXXX','561',      15791,'Credits de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-ML','FINAN','XXXXXX','564',      15791,'Escompte de credits de campagne','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-ML','FINAN','XXXXXX','565',      15791,'Escompte de credits ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-ML','FINAN','XXXXXX','566',      15791,'Banques, credits de tresorerie, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-ML','FINAN','XXXXXX','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-ML','FINAN','XXXXXX','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-ML','FINAN','XXXXXX','57',       15730,'Caisse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-ML','FINAN','XXXXXX','571',      15798,'Caisse siege social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-ML','FINAN','XXXXXX','5711',     15799,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-ML','FINAN','XXXXXX','5712',     15799,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-ML','FINAN','XXXXXX','572',      15798,'Caisse succursale a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-ML','FINAN','XXXXXX','5721',     15802,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-ML','FINAN','XXXXXX','5722',     15802,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-ML','FINAN','XXXXXX','573',      15798,'Caisse succursale b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-ML','FINAN','XXXXXX','5731',     15805,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-ML','FINAN','XXXXXX','5732',     15805,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-ML','FINAN','XXXXXX','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-ML','FINAN','XXXXXX','581',      15808,'Regies d''avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-ML','FINAN','XXXXXX','582',      15808,'Accreditifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-ML','FINAN','XXXXXX','585',      15808,'Virements de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-ML','FINAN','XXXXXX','588',      15808,'Autres virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-ML','FINAN','XXXXXX','59',       15730,'Depreciations des titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-ML','FINAN','XXXXXX','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-ML','FINAN','XXXXXX','592',      15813,'Depreciations des comptes banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-ML','FINAN','XXXXXX','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-ML','FINAN','XXXXXX','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-ML','FINAN','XXXXXX','599',      15813,'Risques provisionnes a caractere financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-ML','EXPENSE','XXXXXX','6',          0,'Achats et variations de stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-ML','EXPENSE','XXXXXX','601',    15819,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-ML','EXPENSE','XXXXXX','6011',   16820,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-ML','EXPENSE','XXXXXX','6012',   16820,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-ML','EXPENSE','XXXXXX','6013',   16820,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-ML','EXPENSE','XXXXXX','6014',   16820,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-ML','EXPENSE','XXXXXX','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-ML','EXPENSE','XXXXXX','602',    15819,'Achats de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-ML','EXPENSE','XXXXXX','6021',   15826,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-ML','EXPENSE','XXXXXX','6022',   15826,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-ML','EXPENSE','XXXXXX','6023',   15826,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-ML','EXPENSE','XXXXXX','6024',   15826,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-ML','EXPENSE','XXXXXX','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-ML','EXPENSE','XXXXXX','603',    15819,'Variations des stocks et biens achetes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-ML','EXPENSE','XXXXXX','6031',   15832,'Variations des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-ML','EXPENSE','XXXXXX','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-ML','EXPENSE','XXXXXX','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-ML','EXPENSE','XXXXXX','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-ML','EXPENSE','XXXXXX','6041',   15836,'Matiéres consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-ML','EXPENSE','XXXXXX','6042',   15836,'Matiéres combustibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-ML','EXPENSE','XXXXXX','6043',   15836,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-ML','EXPENSE','XXXXXX','6044',   15836,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-ML','EXPENSE','XXXXXX','6046',   15836,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-ML','EXPENSE','XXXXXX','6047',   15836,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-ML','EXPENSE','XXXXXX','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-ML','EXPENSE','XXXXXX','605',    15819,'Autres achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-ML','EXPENSE','XXXXXX','6051',   15844,'Fournitures non stockables - eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-ML','EXPENSE','XXXXXX','6052',   15844,'Fournitures non stockables - electricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-ML','EXPENSE','XXXXXX','6053',   15844,'Fournitures non stockables - autres énergies','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-ML','EXPENSE','XXXXXX','6054',   15844,'Fournitures d''entretien non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-ML','EXPENSE','XXXXXX','6055',   15844,'Fournitures de bureau non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-ML','EXPENSE','XXXXXX','6056',   15844,'Achats de petits matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-ML','EXPENSE','XXXXXX','6057',   15844,'Achats d''études et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-ML','EXPENSE','XXXXXX','6058',   15844,'Achats de travaux, matériels et équipements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-ML','EXPENSE','XXXXXX','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-ML','EXPENSE','XXXXXX','608',    15819,'Achats d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-ML','EXPENSE','XXXXXX','6081',   15854,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-ML','EXPENSE','XXXXXX','6082',   15854,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-ML','EXPENSE','XXXXXX','6083',   15854,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-ML','EXPENSE','XXXXXX','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-ML','EXPENSE','XXXXXX','61',     15819,'Transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-ML','EXPENSE','XXXXXX','611',    15859,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-ML','EXPENSE','XXXXXX','612',    15859,'Transport sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-ML','EXPENSE','XXXXXX','613',    15859,'Transports pour le compte de tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-ML','EXPENSE','XXXXXX','614',    15859,'Transports du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-ML','EXPENSE','XXXXXX','616',    15859,'Transports de plis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-ML','EXPENSE','XXXXXX','618',    15859,'Autres frais de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-ML','EXPENSE','XXXXXX','6181',   15865,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-ML','EXPENSE','XXXXXX','6182',   15865,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-ML','EXPENSE','XXXXXX','6183',   15865,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-ML','EXPENSE','XXXXXX','62',     15819,'Services exterieurs a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-ML','EXPENSE','XXXXXX','621',    15869,'Sous traitance generale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-ML','EXPENSE','XXXXXX','622',    15869,'Locations et charges locatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-ML','EXPENSE','XXXXXX','6221',   15871,'Locations de terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-ML','EXPENSE','XXXXXX','6222',   15871,'Locations de bâtiments','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-ML','EXPENSE','XXXXXX','6223',   15871,'Location de matériels et outillages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-ML','EXPENSE','XXXXXX','6224',   15871,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-ML','EXPENSE','XXXXXX','6225',   15871,'Locations d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-ML','EXPENSE','XXXXXX','6228',   15871,'Locations et charges locatives diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-ML','EXPENSE','XXXXXX','623',    15869,'Redevances de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-ML','EXPENSE','XXXXXX','6232',   15878,'Crédits-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-ML','EXPENSE','XXXXXX','6233',   15878,'Crédits-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-ML','EXPENSE','XXXXXX','6235',   15878,'Contrats assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-ML','EXPENSE','XXXXXX','624',    15869,'Entretiens, reparations et maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-ML','EXPENSE','XXXXXX','6241',   15882,'Entretien et réparation des biens immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-ML','EXPENSE','XXXXXX','6242',   15882,'Entretien et réparation des biens mobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-ML','EXPENSE','XXXXXX','6243',   15882,'Maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-ML','EXPENSE','XXXXXX','6248',   15882,'Autres entretiens et réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-ML','EXPENSE','XXXXXX','625',    15869,'Primes d''assurance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-ML','EXPENSE','XXXXXX','6251',   15887,'Assurances multirisques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-ML','EXPENSE','XXXXXX','6252',   15887,'Assurances matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-ML','EXPENSE','XXXXXX','6253',   15887,'Assurances risques d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-ML','EXPENSE','XXXXXX','6254',   15887,'Assurances responsabilité du producteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-ML','EXPENSE','XXXXXX','6255',   15887,'Assurances insolvabilité clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-ML','EXPENSE','XXXXXX','6256',   15887,'Assurances transport sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-ML','EXPENSE','XXXXXX','6257',   15887,'Assurances transport sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-ML','EXPENSE','XXXXXX','6258',   15887,'Autres primes d''assurances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-ML','EXPENSE','XXXXXX','626',    15869,'Etudes, recherches et documentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-ML','EXPENSE','XXXXXX','6261',   15896,'Etudes et recherches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-ML','EXPENSE','XXXXXX','6265',   15896,'Documentation générale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-ML','EXPENSE','XXXXXX','6266',   15896,'Documentation technique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-ML','EXPENSE','XXXXXX','627',    15869,'Publicite, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-ML','EXPENSE','XXXXXX','6271',   15900,'Annonces, insertions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-ML','EXPENSE','XXXXXX','6272',   15900,'Catalogues, imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-ML','EXPENSE','XXXXXX','6273',   15900,'Echantillons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-ML','EXPENSE','XXXXXX','6274',   15900,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-ML','EXPENSE','XXXXXX','6275',   15900,'Publications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-ML','EXPENSE','XXXXXX','6276',   15900,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-ML','EXPENSE','XXXXXX','6277',   15900,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-ML','EXPENSE','XXXXXX','6278',   15900,'Autres charges de publicités et relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-ML','EXPENSE','XXXXXX','628',    15869,'Frais de telecommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-ML','EXPENSE','XXXXXX','6281',   15909,'Frais de téléphone','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-ML','EXPENSE','XXXXXX','6282',   15909,'Frais de télex','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-ML','EXPENSE','XXXXXX','6283',   15909,'Frais de télécopie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-ML','EXPENSE','XXXXXX','6288',   15909,'Autres frais de télécommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-ML','EXPENSE','XXXXXX','63',     15819,'Services exterieurs b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-ML','EXPENSE','XXXXXX','631',    15914,'Frais bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-ML','EXPENSE','XXXXXX','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-ML','EXPENSE','XXXXXX','6312',   15915,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-ML','EXPENSE','XXXXXX','6313',   15915,'Locations de coffres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-ML','EXPENSE','XXXXXX','6315',   15915,'Commissions sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-ML','EXPENSE','XXXXXX','6316',   15915,'Frais d''émission d''emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-ML','EXPENSE','XXXXXX','6318',   15915,'Autres frais bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-ML','EXPENSE','XXXXXX','632',    15914,'Remunerations d''intermediaires et de conseils','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-ML','EXPENSE','XXXXXX','6321',   15922,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-ML','EXPENSE','XXXXXX','6322',   15922,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-ML','EXPENSE','XXXXXX','6323',   15922,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-ML','EXPENSE','XXXXXX','6324',   15922,'Honoraires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-ML','EXPENSE','XXXXXX','6325',   15922,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-ML','EXPENSE','XXXXXX','6328',   15922,'Divers frais','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-ML','EXPENSE','XXXXXX','633',    15914,'Frais de formation du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-ML','EXPENSE','XXXXXX','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-ML','EXPENSE','XXXXXX','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-ML','EXPENSE','XXXXXX','6343',   15930,'Redevances pour logiciel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-ML','EXPENSE','XXXXXX','6344',   15930,'Redevances pour marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-ML','EXPENSE','XXXXXX','635',    15914,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-ML','EXPENSE','XXXXXX','6351',   15934,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-ML','EXPENSE','XXXXXX','6358',   15934,'Concours divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-ML','EXPENSE','XXXXXX','636',    15914,'Redevances verses au concedant (concessions service public)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-ML','EXPENSE','XXXXXX','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-ML','EXPENSE','XXXXXX','6371',   15938,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-ML','EXPENSE','XXXXXX','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-ML','EXPENSE','XXXXXX','638',    15914,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-ML','EXPENSE','XXXXXX','6381',   15941,'Frais de recrutement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-ML','EXPENSE','XXXXXX','6382',   15941,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-ML','EXPENSE','XXXXXX','6383',   15941,'Réceptions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-ML','EXPENSE','XXXXXX','6384',   15941,'Missions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-ML','EXPENSE','XXXXXX','64',     15819,'Impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-ML','EXPENSE','XXXXXX','641',    15946,'Impots et taxes directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-ML','EXPENSE','XXXXXX','6411',   15947,'Impots fonciers et taxes annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-ML','EXPENSE','XXXXXX','6412',   15947,'Patentes, licences et taxes annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-ML','EXPENSE','XXXXXX','6413',   15947,'Taxes sur appointements et salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-ML','EXPENSE','XXXXXX','6414',   15947,'Taxes d''apprentissage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-ML','EXPENSE','XXXXXX','6415',   15947,'Formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-ML','EXPENSE','XXXXXX','6418',   15947,'Autres impôts et taxes directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-ML','EXPENSE','XXXXXX','645',    15946,'Impots et taxes indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-ML','EXPENSE','XXXXXX','646',    15946,'Droits d''enregistrement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-ML','EXPENSE','XXXXXX','6461',   15955,'Droits de mutation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-ML','EXPENSE','XXXXXX','6462',   15955,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-ML','EXPENSE','XXXXXX','6463',   15955,'Taxes sur les véhicules de société','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-ML','EXPENSE','XXXXXX','6464',   15955,'Vignettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-ML','EXPENSE','XXXXXX','6468',   15955,'Autres droits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-ML','EXPENSE','XXXXXX','647',    15946,'Penalites et amendes fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-ML','EXPENSE','XXXXXX','6471',   15961,'Pénalités d''assiette, impots directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-ML','EXPENSE','XXXXXX','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-ML','EXPENSE','XXXXXX','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-ML','EXPENSE','XXXXXX','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-ML','EXPENSE','XXXXXX','6478',   15961,'Autres amendes pénales et fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-ML','EXPENSE','XXXXXX','648',    15946,'Autres impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-ML','EXPENSE','XXXXXX','65',     15819,'Autres charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-ML','EXPENSE','XXXXXX','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-ML','EXPENSE','XXXXXX','6511',   15969,'Pertes sur clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-ML','EXPENSE','XXXXXX','6515',   15969,'Autres débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-ML','EXPENSE','XXXXXX','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-ML','EXPENSE','XXXXXX','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-ML','EXPENSE','XXXXXX','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-ML','EXPENSE','XXXXXX','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-ML','EXPENSE','XXXXXX','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-ML','EXPENSE','XXXXXX','658',    15968,'Charges diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-ML','EXPENSE','XXXXXX','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-ML','EXPENSE','XXXXXX','6582',   15977,'Dons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-ML','EXPENSE','XXXXXX','6583',   15977,'Mécénat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-ML','EXPENSE','XXXXXX','659',    15968,'Charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-ML','EXPENSE','XXXXXX','6591',   15981,'Sur risque à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-ML','EXPENSE','XXXXXX','6593',   15981,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-ML','EXPENSE','XXXXXX','6594',   15981,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-ML','EXPENSE','XXXXXX','6598',   15981,'Autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-ML','EXPENSE','XXXXXX','66',     15819,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-ML','EXPENSE','XXXXXX','661',    15986,'Remunerations directes versees au personnel national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-ML','EXPENSE','XXXXXX','6611',   15987,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-ML','EXPENSE','XXXXXX','6612',   15987,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-ML','EXPENSE','XXXXXX','6613',   15987,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-ML','EXPENSE','XXXXXX','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-ML','EXPENSE','XXXXXX','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-ML','EXPENSE','XXXXXX','6616',   15987,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-ML','EXPENSE','XXXXXX','6617',   15987,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-ML','EXPENSE','XXXXXX','6618',   15987,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-ML','EXPENSE','XXXXXX','662',    15986,'Remunerations directes versees au personnel non national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-ML','EXPENSE','XXXXXX','6621',   15996,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-ML','EXPENSE','XXXXXX','6622',   15996,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-ML','EXPENSE','XXXXXX','6623',   15996,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-ML','EXPENSE','XXXXXX','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-ML','EXPENSE','XXXXXX','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-ML','EXPENSE','XXXXXX','6626',   15996,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-ML','EXPENSE','XXXXXX','6627',   15996,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-ML','EXPENSE','XXXXXX','6628',   15996,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-ML','EXPENSE','XXXXXX','663',    15986,'Indemnites forfaitaires versees au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-ML','EXPENSE','XXXXXX','6631',   16005,'Indemnités de logement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-ML','EXPENSE','XXXXXX','6632',   16005,'Indemnités de représentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-ML','EXPENSE','XXXXXX','6633',   16005,'Indemnités d''expatriation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-ML','EXPENSE','XXXXXX','6638',   16005,'Autres indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-ML','EXPENSE','XXXXXX','664',    15986,'Charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-ML','EXPENSE','XXXXXX','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-ML','EXPENSE','XXXXXX','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-ML','EXPENSE','XXXXXX','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-ML','EXPENSE','XXXXXX','6661',   16013,'Rémunérations du travail de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-ML','EXPENSE','XXXXXX','6662',   16013,'Charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-ML','EXPENSE','XXXXXX','667',    15986,'Remunerations transferee de personnel exterieur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-ML','EXPENSE','XXXXXX','6671',   16016,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-ML','EXPENSE','XXXXXX','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-ML','EXPENSE','XXXXXX','668',    15986,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-ML','EXPENSE','XXXXXX','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-ML','EXPENSE','XXXXXX','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-ML','EXPENSE','XXXXXX','6683',   16019,'Versements aux autres oeuvres sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-ML','EXPENSE','XXXXXX','6684',   16019,'Médecine du travail et pharmacie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-ML','EXPENSE','XXXXXX','67',     15819,'Frais financiers et charges assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-ML','EXPENSE','XXXXXX','671',    16024,'Interets des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-ML','EXPENSE','XXXXXX','6711',   16025,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-ML','EXPENSE','XXXXXX','6712',   16025,'Emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-ML','EXPENSE','XXXXXX','6713',   16025,'Dettes liées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-ML','EXPENSE','XXXXXX','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-ML','EXPENSE','XXXXXX','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-ML','EXPENSE','XXXXXX','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-ML','EXPENSE','XXXXXX','6723',   16029,'Intérêts dans loyers des autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-ML','EXPENSE','XXXXXX','673',    16024,'Escomptes accordes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-ML','EXPENSE','XXXXXX','674',    16024,'Autres interets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-ML','EXPENSE','XXXXXX','6741',   16034,'Avances reçues et dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-ML','EXPENSE','XXXXXX','6742',   16034,'Comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-ML','EXPENSE','XXXXXX','6743',   16034,'Intérêts sur obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-ML','EXPENSE','XXXXXX','6744',   16034,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-ML','EXPENSE','XXXXXX','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-ML','EXPENSE','XXXXXX','6748',   16034,'Intérêts sur dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-ML','EXPENSE','XXXXXX','675',    16024,'Escomptes des effets de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-ML','EXPENSE','XXXXXX','676',    16024,'Pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-ML','EXPENSE','XXXXXX','677',    16024,'Pertes sur cessions de titres  de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-ML','EXPENSE','XXXXXX','678',    16024,'Pertes sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-ML','EXPENSE','XXXXXX','6781',   16044,'Sur rentes viagères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-ML','EXPENSE','XXXXXX','6782',   16044,'Sur opérations fiancières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-ML','EXPENSE','XXXXXX','6783',   16044,'Sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-ML','EXPENSE','XXXXXX','679',    16024,'Charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-ML','EXPENSE','XXXXXX','6791',   16048,'Sur risque financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-ML','EXPENSE','XXXXXX','6795',   16048,'Sur titres de placements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-ML','EXPENSE','XXXXXX','6798',   16048,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-ML','EXPENSE','XXXXXX','68',     15819,'Dotations aus amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-ML','EXPENSE','XXXXXX','681',    16052,'Dotations aux amortissements d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-ML','EXPENSE','XXXXXX','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-ML','EXPENSE','XXXXXX','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-ML','EXPENSE','XXXXXX','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-ML','EXPENSE','XXXXXX','687',    16052,'Dotations aux amortissements a caractere financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-ML','EXPENSE','XXXXXX','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-ML','EXPENSE','XXXXXX','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-ML','EXPENSE','XXXXXX','69',     15819,'Dotattions aux provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-ML','EXPENSE','XXXXXX','691',    16060,'Dotation aux provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-ML','EXPENSE','XXXXXX','6911',   16061,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-ML','EXPENSE','XXXXXX','6912',   16061,'Pour grosses réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-ML','EXPENSE','XXXXXX','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-ML','EXPENSE','XXXXXX','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-ML','EXPENSE','XXXXXX','697',    16060,'Dotations aux provisions financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-ML','EXPENSE','XXXXXX','6971',   16066,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-ML','EXPENSE','XXXXXX','6972',   16066,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-ML','INCOME','XXXXXX','7',           0,'Ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-ML','INCOME','XXXXXX','701',     16069,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-ML','INCOME','XXXXXX','7011',    16070,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-ML','INCOME','XXXXXX','7012',    16070,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-ML','INCOME','XXXXXX','7013',    16070,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-ML','INCOME','XXXXXX','7014',    16070,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-ML','INCOME','XXXXXX','702',     16069,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-ML','INCOME','XXXXXX','7021',    16075,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-ML','INCOME','XXXXXX','7022',    16075,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-ML','INCOME','XXXXXX','7023',    16075,'Aux entreprises de groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-ML','INCOME','XXXXXX','7024',    16075,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-ML','INCOME','XXXXXX','703',     16069,'Ventes de produits intermediaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-ML','INCOME','XXXXXX','7031',    16080,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-ML','INCOME','XXXXXX','7032',    16080,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-ML','INCOME','XXXXXX','7033',    16080,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-ML','INCOME','XXXXXX','7034',    16080,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-ML','INCOME','XXXXXX','704',     16069,'Ventes de produits residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-ML','INCOME','XXXXXX','7041',    16085,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-ML','INCOME','XXXXXX','7042',    16085,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-ML','INCOME','XXXXXX','7043',    16085,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-ML','INCOME','XXXXXX','7044',    16085,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-ML','INCOME','XXXXXX','705',     16069,'Travaux factures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-ML','INCOME','XXXXXX','7051',    16090,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-ML','INCOME','XXXXXX','7052',    16090,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-ML','INCOME','XXXXXX','7053',    16090,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-ML','INCOME','XXXXXX','7054',    16090,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-ML','INCOME','XXXXXX','706',     16069,'Services vendus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-ML','INCOME','XXXXXX','7061',    16095,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-ML','INCOME','XXXXXX','7062',    16095,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-ML','INCOME','XXXXXX','7063',    16095,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-ML','INCOME','XXXXXX','7064',    16095,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-ML','INCOME','XXXXXX','707',     16069,'Produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-ML','INCOME','XXXXXX','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-ML','INCOME','XXXXXX','7072',    16100,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-ML','INCOME','XXXXXX','7073',    16100,'Locations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-ML','INCOME','XXXXXX','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-ML','INCOME','XXXXXX','7075',    16100,'Mise à disposition de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-ML','INCOME','XXXXXX','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-ML','INCOME','XXXXXX','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-ML','INCOME','XXXXXX','7078',    16100,'Autres produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-ML','INCOME','XXXXXX','71',      16069,'Suvventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-ML','INCOME','XXXXXX','711',     16109,'Sur produits a l''exportation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-ML','INCOME','XXXXXX','712',     16109,'Sur produits a l''importation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-ML','INCOME','XXXXXX','713',     16109,'Sur produits de perequation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-ML','INCOME','XXXXXX','718',     16109,'Autres subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-ML','INCOME','XXXXXX','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-ML','INCOME','XXXXXX','7182',    16113,'Versées par les organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-ML','INCOME','XXXXXX','7183',    16113,'Versées par des tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-ML','INCOME','XXXXXX','72',      16069,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-ML','INCOME','XXXXXX','721',     16117,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-ML','INCOME','XXXXXX','722',     16117,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-ML','INCOME','XXXXXX','726',     16117,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-ML','INCOME','XXXXXX','73',      16069,'Variations des stocks de biens et de services produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-ML','INCOME','XXXXXX','734',     16121,'Variations des stocks de produitsn en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-ML','INCOME','XXXXXX','7341',    16122,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-ML','INCOME','XXXXXX','7342',    16122,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-ML','INCOME','XXXXXX','735',     16121,'Variations des en-cours de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-ML','INCOME','XXXXXX','7351',    16125,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-ML','INCOME','XXXXXX','7352',    16125,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-ML','INCOME','XXXXXX','736',     16121,'Variations des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-ML','INCOME','XXXXXX','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-ML','INCOME','XXXXXX','7371',    16129,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-ML','INCOME','XXXXXX','7372',    16129,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-ML','INCOME','XXXXXX','75',      16069,'Autres produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-ML','INCOME','XXXXXX','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-ML','INCOME','XXXXXX','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-ML','INCOME','XXXXXX','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-ML','INCOME','XXXXXX','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-ML','INCOME','XXXXXX','754',     16132,'Produits des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-ML','INCOME','XXXXXX','758',     16132,'Produits divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-ML','INCOME','XXXXXX','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-ML','INCOME','XXXXXX','7582',    16138,'Indemnités d''assurances reçues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-ML','INCOME','XXXXXX','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-ML','INCOME','XXXXXX','7591',    16141,'Sur risques à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-ML','INCOME','XXXXXX','7593',    16141,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-ML','INCOME','XXXXXX','7594',    16141,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-ML','INCOME','XXXXXX','7598',    16141,'Sur autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-ML','INCOME','XXXXXX','77',      16069,'Revenus financiers et produits assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-ML','INCOME','XXXXXX','771',     16146,'Interets de prets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-ML','INCOME','XXXXXX','772',     16146,'Revenus de participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-ML','INCOME','XXXXXX','773',     16146,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-ML','INCOME','XXXXXX','774',     16146,'Revenus de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-ML','INCOME','XXXXXX','775',     16146,'Revenus des creances commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-ML','INCOME','XXXXXX','776',     16146,'Gains de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-ML','INCOME','XXXXXX','777',     16146,'Gains sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-ML','INCOME','XXXXXX','778',     16146,'Gains sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-ML','INCOME','XXXXXX','7781',    16154,'Gains sur rentes viagères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-ML','INCOME','XXXXXX','7782',    16154,'Gains sur opérations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-ML','INCOME','XXXXXX','7784',    16154,'Gains sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-ML','INCOME','XXXXXX','779',     16146,'Reprises de charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-ML','INCOME','XXXXXX','7791',    16158,'Sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-ML','INCOME','XXXXXX','7795',    16158,'Sur titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-ML','INCOME','XXXXXX','7798',    16158,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-ML','INCOME','XXXXXX','78',      16069,'Transfert de charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-ML','INCOME','XXXXXX','781',     16162,'Transfert de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-ML','INCOME','XXXXXX','787',     16162,'Transfert de charges financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-ML','INCOME','XXXXXX','79',      16069,'Reprises de provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-ML','INCOME','XXXXXX','791',     16165,'Reprises de provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-ML','INCOME','XXXXXX','7911',    16166,'Pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-ML','INCOME','XXXXXX','7912',    16166,'Pour grosses réparation d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-ML','INCOME','XXXXXX','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-ML','INCOME','XXXXXX','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-ML','INCOME','XXXXXX','797',     16165,'Reprises de provisions financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-ML','INCOME','XXXXXX','7971',    16171,'Pour risques et charges financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-ML','INCOME','XXXXXX','7972',    16171,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-ML','INCOME','XXXXXX','798',     16165,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-ML','AUTRES','XXXXXX','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-ML','AUTRES','XXXXXX','811',     16175,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-ML','AUTRES','XXXXXX','812',     16175,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-ML','AUTRES','XXXXXX','816',     16175,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-ML','AUTRES','XXXXXX','82',          0,'Produits de cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-ML','AUTRES','XXXXXX','821',     16179,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-ML','AUTRES','XXXXXX','822',     16179,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-ML','AUTRES','XXXXXX','826',     16179,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-ML','AUTRES','XXXXXX','83',          0,'Charges hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-ML','AUTRES','XXXXXX','831',     16183,'Charges h.a.o constatées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-ML','AUTRES','XXXXXX','834',     16183,'Pertes sur creances h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-ML','AUTRES','XXXXXX','835',     16183,'Dons et liberalites accordes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-ML','AUTRES','XXXXXX','836',     16183,'Abandons de creances consentis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-ML','AUTRES','XXXXXX','839',     16183,'Charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-ML','AUTRES','XXXXXX','84',          0,'Produits hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-ML','AUTRES','XXXXXX','841',     16189,'Produits h.a.o constates','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-ML','AUTRES','XXXXXX','845',     16189,'Dons et liberalites obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-ML','AUTRES','XXXXXX','846',     16189,'Abandons de creances obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-ML','AUTRES','XXXXXX','848',     16189,'Transferts de charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-ML','AUTRES','XXXXXX','849',     16189,'Reprises des charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-ML','AUTRES','XXXXXX','85',          0,'Dotations hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-ML','AUTRES','XXXXXX','851',     16195,'Dotations aux provisions reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-ML','AUTRES','XXXXXX','852',     16195,'Dotations aux amortissements h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-ML','AUTRES','XXXXXX','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-ML','AUTRES','XXXXXX','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-ML','AUTRES','XXXXXX','858',     16195,'Autres dotations h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-ML','AUTRES','XXXXXX','86',          0,'Reprises hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-ML','AUTRES','XXXXXX','861',     16201,'Reprises de provisions reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-ML','AUTRES','XXXXXX','862',     16201,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-ML','AUTRES','XXXXXX','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-ML','AUTRES','XXXXXX','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-ML','AUTRES','XXXXXX','865',     16201,'Reprises de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-ML','AUTRES','XXXXXX','868',     16201,'Autres reprises h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-ML','AUTRES','XXXXXX','87',          0,'Participations des travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-ML','AUTRES','XXXXXX','871',     16208,'Participation legale aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-ML','AUTRES','XXXXXX','874',     16208,'Participation contractuelle aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-ML','AUTRES','XXXXXX','878',     16208,'Autres participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-ML','AUTRES','XXXXXX','88',          0,'Subventions d''equilibre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-ML','AUTRES','XXXXXX','881',     16212,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-ML','AUTRES','XXXXXX','884',     16212,'Collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-ML','AUTRES','XXXXXX','886',     16212,'Groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-ML','AUTRES','XXXXXX','888',     16212,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-ML','AUTRES','XXXXXX','89',          0,'Impots sur le resultat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-ML','AUTRES','XXXXXX','891',     16217,'Impots sur les benefices de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-ML','AUTRES','XXXXXX','8911',    16218,'Activités exercées dans l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-ML','AUTRES','XXXXXX','8912',    16218,'Activités exercées dans les autres etats de la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-ML','AUTRES','XXXXXX','8913',    16218,'Activités exercées hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-ML','AUTRES','XXXXXX','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-ML','AUTRES','XXXXXX','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-ML','AUTRES','XXXXXX','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-ML','AUTRES','XXXXXX','8991',    16224,'Dégrèvements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-ML','AUTRES','XXXXXX','8994',    16224,'Annulations pour pertes rétroactives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-ML','CAPIT','1',            0,'Capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-ML','CAPIT','101',      15000,'Capital social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-ML','CAPIT','1011',     15001,'Capital souscrit, non appelé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-ML','CAPIT','1012',     15001,'Capital souscrit, appelé, non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-ML','CAPIT','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-ML','CAPIT','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-ML','CAPIT','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-ML','CAPIT','102',      15000,'Capital par dotation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-ML','CAPIT','1021',     15007,'Dotation initiale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-ML','CAPIT','1022',     15007,'Dotations complémentaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-ML','CAPIT','1028',     15007,'Autres dotations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-ML','CAPIT','103',      15000,'Capital personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-ML','CAPIT','104',      15000,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-ML','CAPIT','1041',     15012,'Apports temporaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-ML','CAPIT','1042',     15012,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-ML','CAPIT','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-ML','CAPIT','1047',     15012,'Prélèvements d''autoconsommation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-ML','CAPIT','1048',     15012,'Autres prélèvements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-ML','CAPIT','105',      15000,'Primes liees aux capitaux propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-ML','CAPIT','1051',     15018,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-ML','CAPIT','1052',     15018,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-ML','CAPIT','1053',     15018,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-ML','CAPIT','1054',     15018,'Primes de conversion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-ML','CAPIT','1058',     15018,'Autres primes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-ML','CAPIT','106',      15000,'Ecarts de reevaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-ML','CAPIT','1061',     15024,'Ecarts de réévaluation légale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-ML','CAPIT','1062',     15024,'Ecarts de réévaluation libre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-ML','CAPIT','109',      15000,'Actionnaires, capital souscrit, non appele','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-ML','CAPIT','11',       15000,'Reserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-ML','CAPIT','111',      15028,'Reserve legale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-ML','CAPIT','1111',     15029,'Réserves légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-ML','CAPIT','112',      15028,'Reserves statutaires ou contractuelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-ML','CAPIT','113',      15028,'Reserves reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-ML','CAPIT','1131',     15032,'Réserves de plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-ML','CAPIT','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-ML','CAPIT','1134',     15032,'Réserves spéciales navires renouvelés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-ML','CAPIT','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-ML','CAPIT','1138',     15032,'Autres réserves réglementées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-ML','CAPIT','118',      15028,'Autres reserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-ML','CAPIT','1181',     15038,'Réserves facultatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-ML','CAPIT','1188',     15038,'Réserves diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-ML','CAPIT','12',       15000,'Report a nouveau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-ML','CAPIT','121',      15041,'Report a nouveau crediteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-ML','CAPIT','1211',     15042,'Report à nouveau crediteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-ML','CAPIT','129',      15041,'Report a nouveau debiteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-ML','CAPIT','1291',     15044,'Perte nette à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-ML','CAPIT','1292',     15044,'Perte - amortissements réputés différés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-ML','CAPIT','13',       15000,'Resultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-ML','CAPIT','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-ML','CAPIT','1309',     15047,'Résultat en instance d''affectation : perte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-ML','CAPIT','131',      15047,'Resultat net : benefice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-ML','CAPIT','132',      15047,'Marge brute (mb)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-ML','CAPIT','1321',     15051,'Marge brute sur marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-ML','CAPIT','1322',     15051,'Marge brute sur matières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-ML','CAPIT','133',      15047,'Valeur ajoutee (v.a.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-ML','CAPIT','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-ML','CAPIT','135',      15047,'Resultat d''exploitation (r.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-ML','CAPIT','136',      15047,'Resultat financier (r.f.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-ML','CAPIT','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-ML','CAPIT','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-ML','CAPIT','139',      15047,'Resultat net : perte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-ML','CAPIT','14',       15000,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-ML','CAPIT','141',      15061,'Subventions d''equipement a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-ML','CAPIT','1411',     15062,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-ML','CAPIT','1412',     15062,'Régions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-ML','CAPIT','1413',     15062,'Départements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-ML','CAPIT','1414',     15062,'Communes et collectivités publiques décentralisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-ML','CAPIT','1415',     15062,'Entreprises publiques ou mixtes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-ML','CAPIT','1416',     15062,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-ML','CAPIT','1417',     15062,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-ML','CAPIT','1418',     15062,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-ML','CAPIT','142',      15061,'Subventions d''equipement b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-ML','CAPIT','1421',     15071,'Subventions d''équipements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-ML','CAPIT','148',      15061,'Autres subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-ML','CAPIT','15',       15000,'Provisions reglementees et fonds assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-ML','CAPIT','151',      15074,'Amortissements derogatoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-ML','CAPIT','152',      15074,'Plus-values de cession a reinvestir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-ML','CAPIT','1521',     15076,'Plus-values de cession à réinvestir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-ML','CAPIT','153',      15074,'Fonds reglementes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-ML','CAPIT','1531',     15078,'Fonds national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-ML','CAPIT','1532',     15078,'Prélèvement pour le budget','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-ML','CAPIT','154',      15074,'Provision speciale de reevaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-ML','CAPIT','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-ML','CAPIT','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-ML','CAPIT','1552',     15082,'Provisions de croissance des immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-ML','CAPIT','1553',     15082,'Provisions de renouvellement du matériel naval','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-ML','CAPIT','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-ML','CAPIT','156',      15074,'Provisions reglementees relatives aux stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-ML','CAPIT','1561',     15087,'Hausse de prix','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-ML','CAPIT','1562',     15087,'Fluctuation des cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-ML','CAPIT','157',      15074,'Provisions pour investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-ML','CAPIT','158',      15074,'Autres provisions et fonds reglementes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-ML','CAPIT','16',       15000,'Emprunts et dettes assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-ML','CAPIT','161',      15092,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-ML','CAPIT','1611',     15093,'Emprunts obligataires ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-ML','CAPIT','1612',     15093,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-ML','CAPIT','1618',     15093,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-ML','CAPIT','1619',     15093,'Obligations à souscrire, à la souche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-ML','CAPIT','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-ML','CAPIT','163',      15092,'Avances recues de l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-ML','CAPIT','164',      15092,'Avances recues et comptes courants bloques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-ML','CAPIT','165',      15092,'Depots et cautionnements recus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-ML','CAPIT','1651',     15101,'Dépôts à terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-ML','CAPIT','1652',     15101,'Cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-ML','CAPIT','166',      15092,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-ML','CAPIT','1661',     15104,'Sur emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-ML','CAPIT','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-ML','CAPIT','1663',     15104,'Sur avances reçues de l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-ML','CAPIT','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-ML','CAPIT','1665',     15104,'Sur dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-ML','CAPIT','1667',     15104,'Sur avances assorties de conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-ML','CAPIT','1668',     15104,'Sur autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-ML','CAPIT','167',      15092,'Avances assorties de conditions particulieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-ML','CAPIT','1671',     15112,'Avances bloquées pour augmentation du capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-ML','CAPIT','1672',     15112,'Avances conditionnées par l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-ML','CAPIT','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-ML','CAPIT','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-ML','CAPIT','1676',     15112,'Droits du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-ML','CAPIT','168',      15092,'Autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-ML','CAPIT','1681',     15118,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-ML','CAPIT','1682',     15118,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-ML','CAPIT','1683',     15118,'Dettes consécutives à des titres emprunté','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-ML','CAPIT','1684',     15118,'Dettes du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-ML','CAPIT','1685',     15118,'Emprunts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-ML','CAPIT','1686',     15118,'Participation des travailleurs aux bénéfices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-ML','CAPIT','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-ML','CAPIT','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-ML','CAPIT','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-ML','CAPIT','176',      15125,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-ML','CAPIT','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-ML','CAPIT','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-ML','CAPIT','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-ML','CAPIT','178',      15125,'Emprunts equivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-ML','CAPIT','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-ML','CAPIT','181',      15133,'Dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-ML','CAPIT','1811',     15134,'Dettes liées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-ML','CAPIT','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-ML','CAPIT','182',      15133,'Dettes liees a des societes en paticipation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-ML','CAPIT','183',      15133,'Interets courus sur dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-ML','CAPIT','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-ML','CAPIT','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-ML','CAPIT','186',      15133,'Comptes de liaison charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-ML','CAPIT','187',      15133,'Comptes de liaison produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-ML','CAPIT','188',      15133,'Comptes de liaison des societes en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-ML','CAPIT','19',       15000,'Provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-ML','CAPIT','191',      15144,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-ML','CAPIT','192',      15144,'Provisions pour garanties donnees aux clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-ML','CAPIT','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-ML','CAPIT','194',      15144,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-ML','CAPIT','195',      15144,'Provisions pour impots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-ML','CAPIT','196',      15144,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-ML','CAPIT','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-ML','CAPIT','1971',     15151,'Provisions pour grosses réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-ML','CAPIT','198',      15144,'Autres provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-ML','CAPIT','1981',     15153,'Provisions pour amendes et pénalités','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-ML','CAPIT','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-ML','CAPIT','1983',     15153,'Provisions pour propres assureurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-ML','CAPIT','1988',     15153,'Autres provisions financières pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-ML','IMMO','2',             0,'Charges immobilisees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-ML','IMMO','201',       15158,'Frais d''etablissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-ML','IMMO','2011',      15159,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-ML','IMMO','2012',      15159,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-ML','IMMO','2013',      15159,'Frais de publicité et de lancement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-ML','IMMO','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-ML','IMMO','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-ML','IMMO','2016',      15159,'Frais d''entrée à la bourse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-ML','IMMO','2017',      15159,'Frais de restructuration','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-ML','IMMO','2018',      15159,'Frais divers d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-ML','IMMO','202',       15158,'Charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-ML','IMMO','2021',      15168,'Charges différées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-ML','IMMO','2022',      15168,'Frais d''acquisition d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-ML','IMMO','2026',      15168,'Fais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-ML','IMMO','2028',      15168,'Charges à étaler','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-ML','IMMO','206',       15158,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-ML','IMMO','2061',      15173,'Obligations ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-ML','IMMO','2062',      15173,'Obligations convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-ML','IMMO','2068',      15173,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-ML','IMMO','21',        15158,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-ML','IMMO','211',       15177,'Frais de recherche et de developpement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-ML','IMMO','212',       15177,'Brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-ML','IMMO','213',       15177,'Logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-ML','IMMO','214',       15177,'Marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-ML','IMMO','215',       15177,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-ML','IMMO','216',       15177,'Droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-ML','IMMO','217',       15177,'Investissements de creation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-ML','IMMO','218',       15177,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-ML','IMMO','219',       15177,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-ML','IMMO','2191',      15186,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-ML','IMMO','2193',      15186,'Logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-ML','IMMO','2198',      15186,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-ML','IMMO','22',        15158,'Terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-ML','IMMO','221',       15190,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-ML','IMMO','2211',      15191,'Terrains d''exploitation agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-ML','IMMO','2212',      15191,'Terrains d''exploitation forestière','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-ML','IMMO','2218',      15191,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-ML','IMMO','222',       15190,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-ML','IMMO','2221',      15195,'Terrains à bâtir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-ML','IMMO','2228',      15195,'Autres terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-ML','IMMO','223',       15190,'Terrains batis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-ML','IMMO','2231',      15198,'Pour bâtiments industriels et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-ML','IMMO','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-ML','IMMO','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-ML','IMMO','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-ML','IMMO','2236',      15198,'Autres terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-ML','IMMO','224',       15190,'Travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-ML','IMMO','2241',      15204,'Plantation d''arbres et d''arbustes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-ML','IMMO','2248',      15204,'Autres travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-ML','IMMO','225',       15190,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-ML','IMMO','2251',      15207,'Carrières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-ML','IMMO','226',       15190,'Terrains amenages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-ML','IMMO','2261',      15209,'Parkings','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-ML','IMMO','227',       15190,'Terrains mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-ML','IMMO','228',       15190,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-ML','IMMO','2281',      15212,'Terrains des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-ML','IMMO','2285',      15212,'Terrains des logements affectés au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-ML','IMMO','2288',      15212,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-ML','IMMO','229',       15190,'Amenagements des terrains en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-ML','IMMO','2291',      15216,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-ML','IMMO','2292',      15216,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-ML','IMMO','2295',      15216,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-ML','IMMO','2298',      15216,'Autres travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-ML','IMMO','23',        15158,'Bâtiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-ML','IMMO','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-ML','IMMO','2311',      15222,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-ML','IMMO','2312',      15222,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-ML','IMMO','2313',      15222,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-ML','IMMO','2314',      15222,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-ML','IMMO','2315',      15222,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-ML','IMMO','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-ML','IMMO','2321',      15228,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-ML','IMMO','2322',      15228,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-ML','IMMO','2323',      15228,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-ML','IMMO','2324',      15228,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-ML','IMMO','2325',      15228,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-ML','IMMO','233',       15221,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-ML','IMMO','2331',      15234,'Voies de terre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-ML','IMMO','2332',      15234,'Voies de fer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-ML','IMMO','2333',      15234,'Voies d''eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-ML','IMMO','2334',      15234,'Barrages, digues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-ML','IMMO','2335',      15234,'Pistes d''aérodrome','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-ML','IMMO','2338',      15234,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-ML','IMMO','234',       15221,'Installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-ML','IMMO','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-ML','IMMO','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-ML','IMMO','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-ML','IMMO','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-ML','IMMO','235',       15221,'Amenagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-ML','IMMO','2351',      15246,'Installations générales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-ML','IMMO','2358',      15246,'Autres installations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-ML','IMMO','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-ML','IMMO','238',       15221,'Autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-ML','IMMO','239',       15221,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-ML','IMMO','2391',      15251,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-ML','IMMO','24',        15158,'Materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-ML','IMMO','241',       15253,'Materiel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-ML','IMMO','2411',      15254,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-ML','IMMO','2412',      15254,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-ML','IMMO','2413',      15254,'Matériel commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-ML','IMMO','2414',      15254,'Outillage commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-ML','IMMO','242',       15253,'Materiel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-ML','IMMO','2421',      15259,'Matériel agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-ML','IMMO','2422',      15259,'Outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-ML','IMMO','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-ML','IMMO','244',       15253,'Materiel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-ML','IMMO','2441',      15263,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-ML','IMMO','2442',      15263,'Matériel informatique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-ML','IMMO','2443',      15263,'Matériel bureautique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-ML','IMMO','2444',      15263,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-ML','IMMO','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-ML','IMMO','2447',      15263,'Matériel et mobilier des logements du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-ML','IMMO','245',       15253,'Materiel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-ML','IMMO','2451',      15270,'Matériel automobile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-ML','IMMO','2452',      15270,'Matériel ferroviaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-ML','IMMO','2453',      15270,'Matériel fluvial, lagunaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-ML','IMMO','2454',      15270,'Matériel naval','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-ML','IMMO','2455',      15270,'Matériel aérien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-ML','IMMO','2456',      15270,'Matériel hippomobile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-ML','IMMO','2458',      15270,'Autres (vélo, mobylette, moto)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-ML','IMMO','246',       15253,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-ML','IMMO','2461',      15278,'Cheptel, animaux de trait','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-ML','IMMO','2462',      15278,'Cheptel, animaux reproducteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-ML','IMMO','2463',      15278,'Animaux de garde','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-ML','IMMO','2465',      15278,'Plantations agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-ML','IMMO','2468',      15278,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-ML','IMMO','247',       15253,'Agencements et amenagements du materiel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-ML','IMMO','248',       15253,'Autres materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-ML','IMMO','2481',      15285,'Collections et oeuvres d''art','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-ML','IMMO','249',       15253,'Materiel en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-ML','IMMO','2491',      15287,'Matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-ML','IMMO','2492',      15287,'Matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-ML','IMMO','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-ML','IMMO','2494',      15287,'Matériel et mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-ML','IMMO','2495',      15287,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-ML','IMMO','2496',      15287,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-ML','IMMO','2497',      15287,'Agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-ML','IMMO','2498',      15287,'Autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-ML','IMMO','25',        15158,'Avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-ML','IMMO','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-ML','IMMO','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-ML','IMMO','26',        15158,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-ML','IMMO','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-ML','IMMO','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-ML','IMMO','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-ML','IMMO','265',       15299,'Participations dans des organismes professionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-ML','IMMO','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-ML','IMMO','268',       15299,'Autres titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-ML','IMMO','27',        15158,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-ML','IMMO','271',       15306,'Prêts et creances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-ML','IMMO','2711',      15307,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-ML','IMMO','2712',      15307,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-ML','IMMO','2713',      15307,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-ML','IMMO','2714',      15307,'Titres prêtés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-ML','IMMO','272',       15306,'Prets au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-ML','IMMO','2721',      15312,'Prêts immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-ML','IMMO','2722',      15312,'Prêts mobiliers et d''intallation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-ML','IMMO','2728',      15312,'Autres prêts (frais d''étude...)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-ML','IMMO','273',       15306,'Creances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-ML','IMMO','2731',      15316,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-ML','IMMO','2733',      15316,'Fonds reglementé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-ML','IMMO','2738',      15316,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-ML','IMMO','274',       15306,'Titres immobilises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-ML','IMMO','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-ML','IMMO','2742',      15320,'Titres participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-ML','IMMO','2743',      15320,'Certificats d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-ML','IMMO','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-ML','IMMO','2748',      15320,'Autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-ML','IMMO','275',       15306,'Depots et cautionnements verses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-ML','IMMO','2751',      15326,'Dépôts pour loyers d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-ML','IMMO','2752',      15326,'Dépôts pour l''électricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-ML','IMMO','2753',      15326,'Dépôts pour l''eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-ML','IMMO','2754',      15326,'Dépôts pour le gaz','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-ML','IMMO','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-ML','IMMO','2756',      15326,'Cautionnements sur les marchés publics','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-ML','IMMO','2757',      15326,'Cautionnements sur autres opérations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-ML','IMMO','2758',      15326,'Autres dépôts et cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-ML','IMMO','276',       15306,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-ML','IMMO','2761',      15335,'Prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-ML','IMMO','2762',      15335,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-ML','IMMO','2763',      15335,'Créances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-ML','IMMO','2764',      15335,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-ML','IMMO','2765',      15335,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-ML','IMMO','2767',      15335,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-ML','IMMO','2768',      15335,'Immobilisations financières diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-ML','IMMO','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-ML','IMMO','2771',      15343,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-ML','IMMO','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-ML','IMMO','2773',      15343,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-ML','IMMO','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-ML','IMMO','278',       15306,'Immobilisations financieres diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-ML','IMMO','2781',      15348,'Créances diverses groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-ML','IMMO','2782',      15348,'Créances diverses hors groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-ML','IMMO','2785',      15348,'Or et métaux précieux (1)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-ML','IMMO','28',        15158,'Amortissemnts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-ML','IMMO','281',       15352,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-ML','IMMO','2811',      15353,'Amortissements des frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-ML','IMMO','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-ML','IMMO','2813',      15353,'Amortissements des logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-ML','IMMO','2814',      15353,'Amortissements des marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-ML','IMMO','2815',      15353,'Amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-ML','IMMO','2816',      15353,'Amortissements du droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-ML','IMMO','2817',      15353,'Amortissements des investissements de création','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-ML','IMMO','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-ML','IMMO','282',       15352,'Amortissements des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-ML','IMMO','2821',      15362,'Amortissements des terrains agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-ML','IMMO','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-ML','IMMO','2825',      15362,'Amortissements des terrains de gisements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-ML','IMMO','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-ML','IMMO','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-ML','IMMO','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-ML','IMMO','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-ML','IMMO','2834',      15366,'Amortissements des installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-ML','IMMO','2835',      15366,'Amortissements des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-ML','IMMO','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-ML','IMMO','2838',      15366,'Amortissements des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-ML','IMMO','284',       15352,'Amortissement du materiel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-ML','IMMO','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-ML','IMMO','2842',      15374,'Amortissements du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-ML','IMMO','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-ML','IMMO','2844',      15374,'Amortissements du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-ML','IMMO','2845',      15374,'Amortissements du materiel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-ML','IMMO','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-ML','IMMO','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-ML','IMMO','2848',      15374,'Amortissements des autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-ML','IMMO','29',        15158,'Provisions pour depreciation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-ML','IMMO','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-ML','IMMO','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-ML','IMMO','2913',      15384,'Provisions pour dépréciation des logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-ML','IMMO','2914',      15384,'Provisions pour dépréciation des marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-ML','IMMO','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-ML','IMMO','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-ML','IMMO','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-ML','IMMO','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-ML','IMMO','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-ML','IMMO','292',       15383,'Provisions pour depreciation des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-ML','IMMO','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-ML','IMMO','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-ML','IMMO','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-ML','IMMO','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-ML','IMMO','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-ML','IMMO','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-ML','IMMO','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-ML','IMMO','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-ML','IMMO','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-ML','IMMO','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-ML','IMMO','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-ML','IMMO','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-ML','IMMO','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-ML','IMMO','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-ML','IMMO','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-ML','IMMO','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-ML','IMMO','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-ML','IMMO','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-ML','IMMO','294',       15383,'Provisions pour depreciation des materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-ML','IMMO','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-ML','IMMO','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-ML','IMMO','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-ML','IMMO','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-ML','IMMO','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-ML','IMMO','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-ML','IMMO','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-ML','IMMO','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-ML','IMMO','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-ML','IMMO','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-ML','IMMO','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-ML','IMMO','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-ML','IMMO','296',       15383,'Provisions pour dépréciation des titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-ML','IMMO','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-ML','IMMO','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-ML','IMMO','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-ML','IMMO','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-ML','IMMO','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-ML','IMMO','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-ML','IMMO','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-ML','IMMO','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-ML','IMMO','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-ML','IMMO','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-ML','IMMO','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-ML','IMMO','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-ML','IMMO','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-ML','IMMO','2978',      15432,'Provisions pour dépréciation des créances financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-ML','STOCK','31',           0,'Marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-ML','STOCK','311',      15440,'Marchandises a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-ML','STOCK','3111',     15441,'Marchandises a1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-ML','STOCK','3112',     15441,'Marchandises a2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-ML','STOCK','312',      15440,'Marchandises b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-ML','STOCK','3121',     15444,'Marchandises b1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-ML','STOCK','3122',     15444,'Marchandises b2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-ML','STOCK','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-ML','STOCK','32',           0,'Matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-ML','STOCK','321',      15448,'Matieres a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-ML','STOCK','322',      15448,'Matieres b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-ML','STOCK','323',      15448,'Fournitures (a,b)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-ML','STOCK','33',           0,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-ML','STOCK','331',      15452,'Matieres consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-ML','STOCK','332',      15452,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-ML','STOCK','333',      15452,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-ML','STOCK','334',      15452,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-ML','STOCK','335',      15452,'Emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-ML','STOCK','3351',     15457,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-ML','STOCK','3352',     15457,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-ML','STOCK','3353',     15457,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-ML','STOCK','3358',     15457,'Autres emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-ML','STOCK','338',      15452,'Autres matieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-ML','STOCK','34',           0,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-ML','STOCK','341',      15463,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-ML','STOCK','3411',     15464,'Produits en cours p1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-ML','STOCK','3412',     15464,'Produits en cours p2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-ML','STOCK','342',      15463,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-ML','STOCK','3421',     15467,'Travaux en cours t1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-ML','STOCK','3422',     15467,'Travaux en cours t2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-ML','STOCK','343',      15463,'Produits intermediaires en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-ML','STOCK','3431',     15470,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-ML','STOCK','3432',     15470,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-ML','STOCK','344',      15463,'Produits residuels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-ML','STOCK','3441',     15473,'Produits résiduels a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-ML','STOCK','3442',     15473,'Produits résiduels b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-ML','STOCK','35',           0,'Services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-ML','STOCK','351',      15476,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-ML','STOCK','3511',     15477,'Etudes en cours e1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-ML','STOCK','3512',     15477,'Etudes en cours e2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-ML','STOCK','352',      15476,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-ML','STOCK','3521',     15480,'Prestations de services s1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-ML','STOCK','3522',     15480,'Prestations de services s2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-ML','STOCK','36',           0,'Produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-ML','STOCK','361',      15483,'Produits a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-ML','STOCK','362',      15483,'Produits b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-ML','STOCK','37',           0,'Produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-ML','STOCK','371',      15486,'Produits intermediaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-ML','STOCK','3711',     15487,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-ML','STOCK','3712',     15487,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-ML','STOCK','372',      15486,'Produits residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-ML','STOCK','3721',     15490,'Déchets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-ML','STOCK','3722',     15490,'Rebuts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-ML','STOCK','3723',     15490,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-ML','STOCK','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-ML','STOCK','381',      15494,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-ML','STOCK','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-ML','STOCK','383',      15494,'Autres approvisionnements en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-ML','STOCK','386',      15494,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-ML','STOCK','387',      15494,'Stocks en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-ML','STOCK','3871',     15499,'Stock en consignation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-ML','STOCK','3872',     15499,'Stock en dépôt','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-ML','STOCK','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-ML','STOCK','39',           0,'Depreciation des stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-ML','STOCK','391',      15503,'Depreciation des stoks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-ML','STOCK','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-ML','STOCK','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-ML','STOCK','394',      15503,'Depreciations des productions en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-ML','STOCK','395',      15503,'Depreciations des services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-ML','STOCK','396',      15503,'Depreciation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-ML','STOCK','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-ML','STOCK','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-ML','THIRDPARTY','4',       0,'Fournisseurs et comptes rattaches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-ML','THIRDPARTY','401', 15512,'Fournisseurs,  dettes en comptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-ML','THIRDPARTY','4011',15513,'Fournisseurs  locaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-ML','THIRDPARTY','4012',15513,'Fournisseurs groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-ML','THIRDPARTY','4013',15513,'Fournisseurs sous-traitants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-ML','THIRDPARTY','4017',15513,'Fournisseurs retenue  de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-ML','THIRDPARTY','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-ML','THIRDPARTY','4021',15518,'Fournisseurs, effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-ML','THIRDPARTY','4022',15518,'Fournisseurs-groupe, effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-ML','THIRDPARTY','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-ML','THIRDPARTY','408', 15512,'Fournisseurs, factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-ML','THIRDPARTY','4081',15522,'Fournisseurs factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-ML','THIRDPARTY','4082',15522,'Fournisseurs - groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-ML','THIRDPARTY','4083',15522,'Fournisseurs sous-traitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-ML','THIRDPARTY','4086',15522,'Fournisseurs, intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-ML','THIRDPARTY','409', 15512,'Fournisseurs debiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-ML','THIRDPARTY','4091',15527,'Fournisseurs avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-ML','THIRDPARTY','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-ML','THIRDPARTY','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-ML','THIRDPARTY','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-ML','THIRDPARTY','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-ML','THIRDPARTY','41',  15512,'Clients et compte rattaches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-ML','THIRDPARTY','411', 15533,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-ML','THIRDPARTY','4111',15534,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-ML','THIRDPARTY','4112',15534,'Clients-groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-ML','THIRDPARTY','4114',15534,'Clients, état et collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-ML','THIRDPARTY','4115',15534,'Clients, organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-ML','THIRDPARTY','4117',15534,'Clients, retenues de garanti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-ML','THIRDPARTY','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-ML','THIRDPARTY','412', 15533,'Clients, effets a recevoir en portefeuille','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-ML','THIRDPARTY','4121',15541,'Clients, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-ML','THIRDPARTY','4122',15541,'Clients-groupe, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-ML','THIRDPARTY','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-ML','THIRDPARTY','4125',15541,'Oganismes internationaux, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-ML','THIRDPARTY','414', 15533,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-ML','THIRDPARTY','4141',15546,'Créances en compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-ML','THIRDPARTY','4142',15546,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-ML','THIRDPARTY','415', 15533,'Clients, effets escomptes non echus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-ML','THIRDPARTY','416', 15533,'Creances clients litigieuses ou douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-ML','THIRDPARTY','4161',15550,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-ML','THIRDPARTY','4162',15550,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-ML','THIRDPARTY','418', 15533,'Clients, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-ML','THIRDPARTY','4181',15553,'Clients, factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-ML','THIRDPARTY','4186',15553,'Clients, intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-ML','THIRDPARTY','419', 15533,'Clients crediteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-ML','THIRDPARTY','4191',15556,'Clients, avances et acompte reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-ML','THIRDPARTY','4192',15556,'Client - groupe, avances et acomptes reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-ML','THIRDPARTY','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-ML','THIRDPARTY','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-ML','THIRDPARTY','42',  15512,'Personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-ML','THIRDPARTY','421', 15561,'Personnel, avanceqs et acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-ML','THIRDPARTY','4211',15562,'Personnel, avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-ML','THIRDPARTY','4212',15562,'Personnel, acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-ML','THIRDPARTY','4213',15562,'Frais avancés et fournitures au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-ML','THIRDPARTY','422', 15561,'Personnel, remunerations due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-ML','THIRDPARTY','4221',15566,'Personnel rémunérations dues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-ML','THIRDPARTY','4222',15566,'Personnel arrondis de paie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-ML','THIRDPARTY','423', 15561,'Personnel, oppositions, saisie-arrets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-ML','THIRDPARTY','4231',15569,'Personnel, oppositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-ML','THIRDPARTY','4232',15569,'Personnel, saisie arrêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-ML','THIRDPARTY','4233',15569,'Personnel, avis à tiers détenteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-ML','THIRDPARTY','424', 15561,'Personnel, oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-ML','THIRDPARTY','4241',15573,'Assistance médicale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-ML','THIRDPARTY','4242',15573,'Allocations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-ML','THIRDPARTY','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-ML','THIRDPARTY','4248',15573,'Autres oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-ML','THIRDPARTY','425', 15561,'Representants du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-ML','THIRDPARTY','4251',15578,'Délégués du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-ML','THIRDPARTY','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-ML','THIRDPARTY','4258',15578,'Autres représentatants du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-ML','THIRDPARTY','426', 15561,'Personnel, participation aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-ML','THIRDPARTY','427', 15561,'Personnel-depots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-ML','THIRDPARTY','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-ML','THIRDPARTY','4281',15584,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-ML','THIRDPARTY','4286',15584,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-ML','THIRDPARTY','4287',15584,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-ML','THIRDPARTY','43',  15512,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-ML','THIRDPARTY','431', 15588,'Securite sociale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-ML','THIRDPARTY','4311',15589,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-ML','THIRDPARTY','4312',15589,'Accidents de travail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-ML','THIRDPARTY','4313',15589,'Caisse de retraite obligatoire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-ML','THIRDPARTY','4314',15589,'Caisse de retraite facultative','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-ML','THIRDPARTY','4318',15589,'Autres cotisations sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-ML','THIRDPARTY','432', 15588,'Caisse de retraite complementaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-ML','THIRDPARTY','433', 15588,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-ML','THIRDPARTY','4331',15596,'Mutuelle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-ML','THIRDPARTY','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-ML','THIRDPARTY','4381',15598,'Charges sociales sur gratifications à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-ML','THIRDPARTY','4382',15598,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-ML','THIRDPARTY','4386',15598,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-ML','THIRDPARTY','4387',15598,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-ML','THIRDPARTY','44',  15512,'Etat et collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-ML','THIRDPARTY','441', 15603,'Etat,impot sur les benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-ML','THIRDPARTY','442', 15603,'Etat, autres impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-ML','THIRDPARTY','4421',15606,'Impôts et taxes d''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-ML','THIRDPARTY','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-ML','THIRDPARTY','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-ML','THIRDPARTY','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-ML','THIRDPARTY','4426',15606,'Droits de douane','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-ML','THIRDPARTY','4428',15606,'Autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-ML','THIRDPARTY','443', 15603,'Etat, t.v.a. facturee','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-ML','THIRDPARTY','4431',15612,'T.v.a. facturée sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-ML','THIRDPARTY','4432',15612,'T.v.a. facturée sur prestations de service','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-ML','THIRDPARTY','4433',15612,'T.v.a. facturée sur travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-ML','THIRDPARTY','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-ML','THIRDPARTY','4435',15612,'T.v.a. sur factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-ML','THIRDPARTY','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-ML','THIRDPARTY','4441',15618,'Etat, t.v.a. due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-ML','THIRDPARTY','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-ML','THIRDPARTY','445', 15603,'Etat, t.v.a. recuperable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-ML','THIRDPARTY','4451',15621,'T.v.a. récupérable sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-ML','THIRDPARTY','4452',15621,'T.v.a. récupérable sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-ML','THIRDPARTY','4453',15621,'T.v.a. récupérable sur transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-ML','THIRDPARTY','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-ML','THIRDPARTY','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-ML','THIRDPARTY','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-ML','THIRDPARTY','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-ML','THIRDPARTY','447', 15603,'Etat, impots retenus a la source','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-ML','THIRDPARTY','4471',15629,'Impôt général sur le revenu','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-ML','THIRDPARTY','4472',15629,'Impôts sur salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-ML','THIRDPARTY','4473',15629,'Contribution nationale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-ML','THIRDPARTY','4474',15629,'Contribution nationale de solidarité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-ML','THIRDPARTY','4478',15629,'Autres impôts et contributions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-ML','THIRDPARTY','448', 15603,'Etat, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-ML','THIRDPARTY','4486',15635,'Charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-ML','THIRDPARTY','4487',15635,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-ML','THIRDPARTY','449', 15603,'Etats, creances et dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-ML','THIRDPARTY','4491',15638,'Etat, obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-ML','THIRDPARTY','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-ML','THIRDPARTY','4493',15638,'Etat, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-ML','THIRDPARTY','4494',15638,'Etat, subventions d''équipement à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-ML','THIRDPARTY','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-ML','THIRDPARTY','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-ML','THIRDPARTY','4499',15638,'Etat, fond réglementé provisionné','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-ML','THIRDPARTY','45',  15512,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-ML','THIRDPARTY','451', 15646,'Operations avec les organismes africains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-ML','THIRDPARTY','452', 15646,'Operations avec les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-ML','THIRDPARTY','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-ML','THIRDPARTY','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-ML','THIRDPARTY','4582',15649,'Organismes internationaux, subventions à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-ML','THIRDPARTY','46',  15512,'Associes-groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-ML','THIRDPARTY','461', 15652,'Associes, operations sur le capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-ML','THIRDPARTY','4611',15653,'Associés apport en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-ML','THIRDPARTY','4612',15653,'Associés apport en numéraire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-ML','THIRDPARTY','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-ML','THIRDPARTY','4614',15653,'Associés, capital appelé non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-ML','THIRDPARTY','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-ML','THIRDPARTY','4616',15653,'Associés, versements anticipés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-ML','THIRDPARTY','4617',15653,'Actionnaires défaillants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-ML','THIRDPARTY','4618',15653,'Associés, autres apports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-ML','THIRDPARTY','4619',15653,'Associés, capital à rembourser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-ML','THIRDPARTY','462', 15652,'Associes, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-ML','THIRDPARTY','4621',15663,'Principal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-ML','THIRDPARTY','4626',15663,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-ML','THIRDPARTY','463', 15652,'Associes, operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-ML','THIRDPARTY','465', 15652,'Associes, dividendes a payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-ML','THIRDPARTY','466', 15652,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-ML','THIRDPARTY','467', 15652,'Actionnaires, restant dû sur capital appele','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-ML','THIRDPARTY','47',  15512,'Debiteurs et crediteur divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-ML','THIRDPARTY','471', 15670,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-ML','THIRDPARTY','4711',15671,'Débiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-ML','THIRDPARTY','4712',15671,'Créditeurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-ML','THIRDPARTY','4713',15671,'Obligataires, comptes de souscription','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-ML','THIRDPARTY','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-ML','THIRDPARTY','4726',15675,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-ML','THIRDPARTY','4727',15675,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-ML','THIRDPARTY','4728',15675,'Titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-ML','THIRDPARTY','474', 15670,'Repartition periodique des charges et des produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-ML','THIRDPARTY','4746',15679,'Charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-ML','THIRDPARTY','4747',15679,'Produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-ML','THIRDPARTY','475', 15670,'Creances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-ML','THIRDPARTY','476', 15670,'Charges constatees d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-ML','THIRDPARTY','477', 15670,'Produits constates d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-ML','THIRDPARTY','478', 15670,'Ecarts de conversion actif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-ML','THIRDPARTY','4781',15685,'Diminution des créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-ML','THIRDPARTY','4782',15685,'Augmentation des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-ML','THIRDPARTY','4788',15685,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-ML','THIRDPARTY','479', 15670,'Ecarts de conversion passif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-ML','THIRDPARTY','4791',15689,'Augmentation de créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-ML','THIRDPARTY','4792',15689,'Diminution des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-ML','THIRDPARTY','4798',15689,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-ML','THIRDPARTY','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-ML','THIRDPARTY','481', 15693,'Fournisseurs d''investissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-ML','THIRDPARTY','4811',15694,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-ML','THIRDPARTY','4812',15694,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-ML','THIRDPARTY','4817',15694,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-ML','THIRDPARTY','4818',15694,'Factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-ML','THIRDPARTY','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-ML','THIRDPARTY','483', 15693,'Dettes sur acquisition de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-ML','THIRDPARTY','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-ML','THIRDPARTY','485', 15693,'Creances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-ML','THIRDPARTY','4851',15702,'En compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-ML','THIRDPARTY','4852',15702,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-ML','THIRDPARTY','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-ML','THIRDPARTY','4857',15702,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-ML','THIRDPARTY','4858',15702,'Factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-ML','THIRDPARTY','486', 15693,'Creances sur cessions de titre de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-ML','THIRDPARTY','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-ML','THIRDPARTY','49',  15512,'Depreciations des comptes fournisseurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-ML','THIRDPARTY','491', 15710,'Depreciations des comptes clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-ML','THIRDPARTY','4911',15711,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-ML','THIRDPARTY','4912',15711,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-ML','THIRDPARTY','492', 15710,'Depreciations des comptes personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-ML','THIRDPARTY','493', 15710,'Depreciations des comptes organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-ML','THIRDPARTY','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-ML','THIRDPARTY','495', 15710,'Depreciations des comptes organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-ML','THIRDPARTY','496', 15710,'Depreciations des comptes associes et groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-ML','THIRDPARTY','4962',15718,'Associés, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-ML','THIRDPARTY','4963',15718,'Associés, opérations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-ML','THIRDPARTY','4966',15718,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-ML','THIRDPARTY','497', 15710,'Depreciations des comptes debiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-ML','THIRDPARTY','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-ML','THIRDPARTY','4981',15723,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-ML','THIRDPARTY','4982',15723,'Créances sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-ML','THIRDPARTY','4983',15723,'Autres créances (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-ML','THIRDPARTY','499', 15710,'Risques provisionnes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-ML','THIRDPARTY','4991',15727,'Sur opérations d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-ML','THIRDPARTY','4998',15727,'Sur opérations (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-ML','FINAN','5',            0,'Titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-ML','FINAN','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-ML','FINAN','5011',     15731,'Titres du trésor à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-ML','FINAN','5012',     15731,'Titres d''organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-ML','FINAN','5013',     15731,'Bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-ML','FINAN','502',      15730,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-ML','FINAN','5021',     15735,'Actions propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-ML','FINAN','5022',     15735,'Actions cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-ML','FINAN','5023',     15735,'Actions non cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-ML','FINAN','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-ML','FINAN','5025',     15735,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-ML','FINAN','503',      15730,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-ML','FINAN','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-ML','FINAN','5032',     15741,'Obligations cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-ML','FINAN','5033',     15741,'Obligations non cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-ML','FINAN','5035',     15741,'Autres titres conférant un droit de créance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-ML','FINAN','504',      15730,'Bon de souscription','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-ML','FINAN','5042',     15746,'Bons de souscription d''actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-ML','FINAN','5043',     15746,'Bon de souscription d''obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-ML','FINAN','505',      15730,'Titres negociables hors region','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-ML','FINAN','506',      15730,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-ML','FINAN','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-ML','FINAN','5062',     15750,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-ML','FINAN','5063',     15750,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-ML','FINAN','508',      15730,'Autres valeurs assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-ML','FINAN','51',       15730,'Valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-ML','FINAN','511',      15755,'Effets a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-ML','FINAN','512',      15755,'Effets a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-ML','FINAN','513',      15755,'Cheques a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-ML','FINAN','514',      15755,'Cheques a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-ML','FINAN','515',      15755,'Cartes de credit a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-ML','FINAN','518',      15755,'Autres valeurs a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-ML','FINAN','5181',     15761,'Warrants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-ML','FINAN','5182',     15761,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-ML','FINAN','5185',     15761,'Chèque de voyage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-ML','FINAN','5186',     15761,'Coupons échus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-ML','FINAN','5187',     15761,'Intérêts échus des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-ML','FINAN','52',       15730,'Banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-ML','FINAN','521',      15767,'Banques locales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-ML','FINAN','5211',     15768,'Banque x','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-ML','FINAN','5212',     15768,'Banque y','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-ML','FINAN','522',      15767,'Banques autres etats region','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-ML','FINAN','523',      15767,'Banques autres etats zone monetaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-ML','FINAN','524',      15767,'Banques hors zone monetaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-ML','FINAN','526',      15767,'Banques, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-ML','FINAN','5261',     15768,'Banques, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-ML','FINAN','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-ML','FINAN','53',       15730,'Etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-ML','FINAN','531',      15777,'Cheques postaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-ML','FINAN','532',      15777,'Tresor','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-ML','FINAN','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-ML','FINAN','536',      15777,'Etablissements financiers, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-ML','FINAN','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-ML','FINAN','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-ML','FINAN','538',      15777,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-ML','FINAN','54',       15730,'Instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-ML','FINAN','541',      15785,'Options de taux d''interets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-ML','FINAN','542',      15785,'Options de taux de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-ML','FINAN','543',      15785,'Options de taux boursiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-ML','FINAN','544',      15785,'Instruments de marches  a terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-ML','FINAN','545',      15785,'Avoirs d''or et autres metaux precieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-ML','FINAN','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-ML','FINAN','561',      15791,'Credits de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-ML','FINAN','564',      15791,'Escompte de credits de campagne','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-ML','FINAN','565',      15791,'Escompte de credits ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-ML','FINAN','566',      15791,'Banques, credits de tresorerie, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-ML','FINAN','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-ML','FINAN','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-ML','FINAN','57',       15730,'Caisse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-ML','FINAN','571',      15798,'Caisse siege social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-ML','FINAN','5711',     15799,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-ML','FINAN','5712',     15799,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-ML','FINAN','572',      15798,'Caisse succursale a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-ML','FINAN','5721',     15802,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-ML','FINAN','5722',     15802,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-ML','FINAN','573',      15798,'Caisse succursale b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-ML','FINAN','5731',     15805,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-ML','FINAN','5732',     15805,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-ML','FINAN','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-ML','FINAN','581',      15808,'Regies d''avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-ML','FINAN','582',      15808,'Accreditifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-ML','FINAN','585',      15808,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-ML','FINAN','588',      15808,'Autres virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-ML','FINAN','59',       15730,'Depreciations des titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-ML','FINAN','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-ML','FINAN','592',      15813,'Depreciations des comptes banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-ML','FINAN','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-ML','FINAN','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-ML','FINAN','599',      15813,'Risques provisionnes a caractere financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-ML','EXPENSE','6',          0,'Achats et variations de stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-ML','EXPENSE','601',    15819,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-ML','EXPENSE','6011',   16820,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-ML','EXPENSE','6012',   16820,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-ML','EXPENSE','6013',   16820,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-ML','EXPENSE','6014',   16820,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-ML','EXPENSE','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-ML','EXPENSE','602',    15819,'Achats de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-ML','EXPENSE','6021',   15826,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-ML','EXPENSE','6022',   15826,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-ML','EXPENSE','6023',   15826,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-ML','EXPENSE','6024',   15826,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-ML','EXPENSE','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-ML','EXPENSE','603',    15819,'Variations des stocks et biens achetes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-ML','EXPENSE','6031',   15832,'Variations des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-ML','EXPENSE','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-ML','EXPENSE','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-ML','EXPENSE','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-ML','EXPENSE','6041',   15836,'Matiéres consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-ML','EXPENSE','6042',   15836,'Matiéres combustibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-ML','EXPENSE','6043',   15836,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-ML','EXPENSE','6044',   15836,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-ML','EXPENSE','6046',   15836,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-ML','EXPENSE','6047',   15836,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-ML','EXPENSE','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-ML','EXPENSE','605',    15819,'Autres achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-ML','EXPENSE','6051',   15844,'Fournitures non stockables - eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-ML','EXPENSE','6052',   15844,'Fournitures non stockables - electricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-ML','EXPENSE','6053',   15844,'Fournitures non stockables - autres énergies','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-ML','EXPENSE','6054',   15844,'Fournitures d''entretien non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-ML','EXPENSE','6055',   15844,'Fournitures de bureau non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-ML','EXPENSE','6056',   15844,'Achats de petits matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-ML','EXPENSE','6057',   15844,'Achats d''études et de prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-ML','EXPENSE','6058',   15844,'Achats de travaux, matériels et équipements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-ML','EXPENSE','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-ML','EXPENSE','608',    15819,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-ML','EXPENSE','6081',   15854,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-ML','EXPENSE','6082',   15854,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-ML','EXPENSE','6083',   15854,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-ML','EXPENSE','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-ML','EXPENSE','61',     15819,'Transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-ML','EXPENSE','611',    15859,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-ML','EXPENSE','612',    15859,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-ML','EXPENSE','613',    15859,'Transports pour le compte de tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-ML','EXPENSE','614',    15859,'Transports du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-ML','EXPENSE','616',    15859,'Transports de plis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-ML','EXPENSE','618',    15859,'Autres frais de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-ML','EXPENSE','6181',   15865,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-ML','EXPENSE','6182',   15865,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-ML','EXPENSE','6183',   15865,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-ML','EXPENSE','62',     15819,'Services exterieurs a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-ML','EXPENSE','621',    15869,'Sous traitance generale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-ML','EXPENSE','622',    15869,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-ML','EXPENSE','6221',   15871,'Locations de terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-ML','EXPENSE','6222',   15871,'Locations de bâtiments','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-ML','EXPENSE','6223',   15871,'Location de matériels et outillages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-ML','EXPENSE','6224',   15871,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-ML','EXPENSE','6225',   15871,'Locations d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-ML','EXPENSE','6228',   15871,'Locations et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-ML','EXPENSE','623',    15869,'Redevances de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-ML','EXPENSE','6232',   15878,'Crédits-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-ML','EXPENSE','6233',   15878,'Crédits-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-ML','EXPENSE','6235',   15878,'Contrats assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-ML','EXPENSE','624',    15869,'Entretiens, reparations et maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-ML','EXPENSE','6241',   15882,'Entretien et réparation des biens immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-ML','EXPENSE','6242',   15882,'Entretien et réparation des biens mobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-ML','EXPENSE','6243',   15882,'Maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-ML','EXPENSE','6248',   15882,'Autres entretiens et réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-ML','EXPENSE','625',    15869,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-ML','EXPENSE','6251',   15887,'Assurances multirisques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-ML','EXPENSE','6252',   15887,'Assurances matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-ML','EXPENSE','6253',   15887,'Assurances risques d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-ML','EXPENSE','6254',   15887,'Assurances responsabilité du producteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-ML','EXPENSE','6255',   15887,'Assurances insolvabilité clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-ML','EXPENSE','6256',   15887,'Assurances transport sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-ML','EXPENSE','6257',   15887,'Assurances transport sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-ML','EXPENSE','6258',   15887,'Autres primes d''assurances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-ML','EXPENSE','626',    15869,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-ML','EXPENSE','6261',   15896,'Etudes et recherches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-ML','EXPENSE','6265',   15896,'Documentation générale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-ML','EXPENSE','6266',   15896,'Documentation technique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-ML','EXPENSE','627',    15869,'Publicite, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-ML','EXPENSE','6271',   15900,'Annonces, insertions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-ML','EXPENSE','6272',   15900,'Catalogues, imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-ML','EXPENSE','6273',   15900,'Echantillons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-ML','EXPENSE','6274',   15900,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-ML','EXPENSE','6275',   15900,'Publications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-ML','EXPENSE','6276',   15900,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-ML','EXPENSE','6277',   15900,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-ML','EXPENSE','6278',   15900,'Autres charges de publicités et relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-ML','EXPENSE','628',    15869,'Frais de telecommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-ML','EXPENSE','6281',   15909,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-ML','EXPENSE','6282',   15909,'Frais de télex','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-ML','EXPENSE','6283',   15909,'Frais de télécopie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-ML','EXPENSE','6288',   15909,'Autres frais de télécommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-ML','EXPENSE','63',     15819,'Services exterieurs b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-ML','EXPENSE','631',    15914,'Frais bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-ML','EXPENSE','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-ML','EXPENSE','6312',   15915,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-ML','EXPENSE','6313',   15915,'Locations de coffres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-ML','EXPENSE','6315',   15915,'Commissions sur cartes de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-ML','EXPENSE','6316',   15915,'Frais d''émission d''emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-ML','EXPENSE','6318',   15915,'Autres frais bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-ML','EXPENSE','632',    15914,'Remunerations d''intermediaires et de conseils','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-ML','EXPENSE','6321',   15922,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-ML','EXPENSE','6322',   15922,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-ML','EXPENSE','6323',   15922,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-ML','EXPENSE','6324',   15922,'Honoraires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-ML','EXPENSE','6325',   15922,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-ML','EXPENSE','6328',   15922,'Divers frais','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-ML','EXPENSE','633',    15914,'Frais de formation du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-ML','EXPENSE','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-ML','EXPENSE','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-ML','EXPENSE','6343',   15930,'Redevances pour logiciel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-ML','EXPENSE','6344',   15930,'Redevances pour marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-ML','EXPENSE','635',    15914,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-ML','EXPENSE','6351',   15934,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-ML','EXPENSE','6358',   15934,'Concours divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-ML','EXPENSE','636',    15914,'Redevances verses au concedant (concessions service public)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-ML','EXPENSE','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-ML','EXPENSE','6371',   15938,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-ML','EXPENSE','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-ML','EXPENSE','638',    15914,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-ML','EXPENSE','6381',   15941,'Frais de recrutement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-ML','EXPENSE','6382',   15941,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-ML','EXPENSE','6383',   15941,'Réceptions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-ML','EXPENSE','6384',   15941,'Missions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-ML','EXPENSE','64',     15819,'Impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-ML','EXPENSE','641',    15946,'Impots et taxes directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-ML','EXPENSE','6411',   15947,'Impots fonciers et taxes annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-ML','EXPENSE','6412',   15947,'Patentes, licences et taxes annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-ML','EXPENSE','6413',   15947,'Taxes sur appointements et salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-ML','EXPENSE','6414',   15947,'Taxes d''apprentissage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-ML','EXPENSE','6415',   15947,'Formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-ML','EXPENSE','6418',   15947,'Autres impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-ML','EXPENSE','645',    15946,'Impots et taxes indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-ML','EXPENSE','646',    15946,'Droits d''enregistrement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-ML','EXPENSE','6461',   15955,'Droits de mutation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-ML','EXPENSE','6462',   15955,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-ML','EXPENSE','6463',   15955,'Taxes sur les véhicules de société','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-ML','EXPENSE','6464',   15955,'Vignettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-ML','EXPENSE','6468',   15955,'Autres droits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-ML','EXPENSE','647',    15946,'Penalites et amendes fiscales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-ML','EXPENSE','6471',   15961,'Pénalités d''assiette, impots directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-ML','EXPENSE','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-ML','EXPENSE','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-ML','EXPENSE','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-ML','EXPENSE','6478',   15961,'Autres amendes pénales et fiscales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-ML','EXPENSE','648',    15946,'Autres impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-ML','EXPENSE','65',     15819,'Autres charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-ML','EXPENSE','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-ML','EXPENSE','6511',   15969,'Pertes sur clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-ML','EXPENSE','6515',   15969,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-ML','EXPENSE','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-ML','EXPENSE','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-ML','EXPENSE','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-ML','EXPENSE','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-ML','EXPENSE','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-ML','EXPENSE','658',    15968,'Charges diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-ML','EXPENSE','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-ML','EXPENSE','6582',   15977,'Dons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-ML','EXPENSE','6583',   15977,'Mécénat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-ML','EXPENSE','659',    15968,'Charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-ML','EXPENSE','6591',   15981,'Sur risque à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-ML','EXPENSE','6593',   15981,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-ML','EXPENSE','6594',   15981,'Sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-ML','EXPENSE','6598',   15981,'Autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-ML','EXPENSE','66',     15819,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-ML','EXPENSE','661',    15986,'Remunerations directes versees au personnel national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-ML','EXPENSE','6611',   15987,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-ML','EXPENSE','6612',   15987,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-ML','EXPENSE','6613',   15987,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-ML','EXPENSE','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-ML','EXPENSE','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-ML','EXPENSE','6616',   15987,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-ML','EXPENSE','6617',   15987,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-ML','EXPENSE','6618',   15987,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-ML','EXPENSE','662',    15986,'Remunerations directes versees au personnel non national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-ML','EXPENSE','6621',   15996,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-ML','EXPENSE','6622',   15996,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-ML','EXPENSE','6623',   15996,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-ML','EXPENSE','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-ML','EXPENSE','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-ML','EXPENSE','6626',   15996,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-ML','EXPENSE','6627',   15996,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-ML','EXPENSE','6628',   15996,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-ML','EXPENSE','663',    15986,'Indemnites forfaitaires versees au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-ML','EXPENSE','6631',   16005,'Indemnités de logement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-ML','EXPENSE','6632',   16005,'Indemnités de représentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-ML','EXPENSE','6633',   16005,'Indemnités d''expatriation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-ML','EXPENSE','6638',   16005,'Autres indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-ML','EXPENSE','664',    15986,'Charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-ML','EXPENSE','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-ML','EXPENSE','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-ML','EXPENSE','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-ML','EXPENSE','6661',   16013,'Rémunérations du travail de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-ML','EXPENSE','6662',   16013,'Charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-ML','EXPENSE','667',    15986,'Remunerations transferee de personnel exterieur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-ML','EXPENSE','6671',   16016,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-ML','EXPENSE','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-ML','EXPENSE','668',    15986,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-ML','EXPENSE','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-ML','EXPENSE','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-ML','EXPENSE','6683',   16019,'Versements aux autres oeuvres sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-ML','EXPENSE','6684',   16019,'Médecine du travail et pharmacie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-ML','EXPENSE','67',     15819,'Frais financiers et charges assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-ML','EXPENSE','671',    16024,'Interets des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-ML','EXPENSE','6711',   16025,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-ML','EXPENSE','6712',   16025,'Emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-ML','EXPENSE','6713',   16025,'Dettes liées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-ML','EXPENSE','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-ML','EXPENSE','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-ML','EXPENSE','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-ML','EXPENSE','6723',   16029,'Intérêts dans loyers des autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-ML','EXPENSE','673',    16024,'Escomptes accordes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-ML','EXPENSE','674',    16024,'Autres interets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-ML','EXPENSE','6741',   16034,'Avances reçues et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-ML','EXPENSE','6742',   16034,'Comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-ML','EXPENSE','6743',   16034,'Intérêts sur obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-ML','EXPENSE','6744',   16034,'Intérêts sur dettes commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-ML','EXPENSE','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-ML','EXPENSE','6748',   16034,'Intérêts sur dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-ML','EXPENSE','675',    16024,'Escomptes des effets de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-ML','EXPENSE','676',    16024,'Pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-ML','EXPENSE','677',    16024,'Pertes sur cessions de titres  de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-ML','EXPENSE','678',    16024,'Pertes sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-ML','EXPENSE','6781',   16044,'Sur rentes viagères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-ML','EXPENSE','6782',   16044,'Sur opérations fiancières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-ML','EXPENSE','6783',   16044,'Sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-ML','EXPENSE','679',    16024,'Charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-ML','EXPENSE','6791',   16048,'Sur risque financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-ML','EXPENSE','6795',   16048,'Sur titres de placements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-ML','EXPENSE','6798',   16048,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-ML','EXPENSE','68',     15819,'Dotations aus amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-ML','EXPENSE','681',    16052,'Dotations aux amortissements d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-ML','EXPENSE','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-ML','EXPENSE','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-ML','EXPENSE','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-ML','EXPENSE','687',    16052,'Dotations aux amortissements a caractere financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-ML','EXPENSE','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-ML','EXPENSE','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-ML','EXPENSE','69',     15819,'Dotattions aux provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-ML','EXPENSE','691',    16060,'Dotation aux provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-ML','EXPENSE','6911',   16061,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-ML','EXPENSE','6912',   16061,'Pour grosses réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-ML','EXPENSE','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-ML','EXPENSE','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-ML','EXPENSE','697',    16060,'Dotations aux provisions financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-ML','EXPENSE','6971',   16066,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-ML','EXPENSE','6972',   16066,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-ML','INCOME','7',           0,'Ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-ML','INCOME','701',     16069,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-ML','INCOME','7011',    16070,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-ML','INCOME','7012',    16070,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-ML','INCOME','7013',    16070,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-ML','INCOME','7014',    16070,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-ML','INCOME','702',     16069,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-ML','INCOME','7021',    16075,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-ML','INCOME','7022',    16075,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-ML','INCOME','7023',    16075,'Aux entreprises de groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-ML','INCOME','7024',    16075,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-ML','INCOME','703',     16069,'Ventes de produits intermediaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-ML','INCOME','7031',    16080,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-ML','INCOME','7032',    16080,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-ML','INCOME','7033',    16080,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-ML','INCOME','7034',    16080,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-ML','INCOME','704',     16069,'Ventes de produits residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-ML','INCOME','7041',    16085,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-ML','INCOME','7042',    16085,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-ML','INCOME','7043',    16085,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-ML','INCOME','7044',    16085,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-ML','INCOME','705',     16069,'Travaux factures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-ML','INCOME','7051',    16090,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-ML','INCOME','7052',    16090,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-ML','INCOME','7053',    16090,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-ML','INCOME','7054',    16090,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-ML','INCOME','706',     16069,'Services vendus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-ML','INCOME','7061',    16095,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-ML','INCOME','7062',    16095,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-ML','INCOME','7063',    16095,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-ML','INCOME','7064',    16095,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-ML','INCOME','707',     16069,'Produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-ML','INCOME','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-ML','INCOME','7072',    16100,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-ML','INCOME','7073',    16100,'Locations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-ML','INCOME','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-ML','INCOME','7075',    16100,'Mise à disposition de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-ML','INCOME','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-ML','INCOME','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-ML','INCOME','7078',    16100,'Autres produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-ML','INCOME','71',      16069,'Suvventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-ML','INCOME','711',     16109,'Sur produits a l''exportation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-ML','INCOME','712',     16109,'Sur produits a l''importation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-ML','INCOME','713',     16109,'Sur produits de perequation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-ML','INCOME','718',     16109,'Autres subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-ML','INCOME','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-ML','INCOME','7182',    16113,'Versées par les organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-ML','INCOME','7183',    16113,'Versées par des tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-ML','INCOME','72',      16069,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-ML','INCOME','721',     16117,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-ML','INCOME','722',     16117,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-ML','INCOME','726',     16117,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-ML','INCOME','73',      16069,'Variations des stocks de biens et de services produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-ML','INCOME','734',     16121,'Variations des stocks de produitsn en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-ML','INCOME','7341',    16122,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-ML','INCOME','7342',    16122,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-ML','INCOME','735',     16121,'Variations des en-cours de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-ML','INCOME','7351',    16125,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-ML','INCOME','7352',    16125,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-ML','INCOME','736',     16121,'Variations des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-ML','INCOME','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-ML','INCOME','7371',    16129,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-ML','INCOME','7372',    16129,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-ML','INCOME','75',      16069,'Autres produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-ML','INCOME','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-ML','INCOME','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-ML','INCOME','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-ML','INCOME','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-ML','INCOME','754',     16132,'Produits des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-ML','INCOME','758',     16132,'Produits divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-ML','INCOME','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-ML','INCOME','7582',    16138,'Indemnités d''assurances reçues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-ML','INCOME','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-ML','INCOME','7591',    16141,'Sur risques à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-ML','INCOME','7593',    16141,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-ML','INCOME','7594',    16141,'Sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-ML','INCOME','7598',    16141,'Sur autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-ML','INCOME','77',      16069,'Revenus financiers et produits assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-ML','INCOME','771',     16146,'Interets de prets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-ML','INCOME','772',     16146,'Revenus de participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-ML','INCOME','773',     16146,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-ML','INCOME','774',     16146,'Revenus de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-ML','INCOME','775',     16146,'Revenus des creances commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-ML','INCOME','776',     16146,'Gains de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-ML','INCOME','777',     16146,'Gains sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-ML','INCOME','778',     16146,'Gains sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-ML','INCOME','7781',    16154,'Gains sur rentes viagères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-ML','INCOME','7782',    16154,'Gains sur opérations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-ML','INCOME','7784',    16154,'Gains sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-ML','INCOME','779',     16146,'Reprises de charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-ML','INCOME','7791',    16158,'Sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-ML','INCOME','7795',    16158,'Sur titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-ML','INCOME','7798',    16158,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-ML','INCOME','78',      16069,'Transfert de charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-ML','INCOME','781',     16162,'Transfert de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-ML','INCOME','787',     16162,'Transfert de charges financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-ML','INCOME','79',      16069,'Reprises de provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-ML','INCOME','791',     16165,'Reprises de provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-ML','INCOME','7911',    16166,'Pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-ML','INCOME','7912',    16166,'Pour grosses réparation d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-ML','INCOME','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-ML','INCOME','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-ML','INCOME','797',     16165,'Reprises de provisions financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-ML','INCOME','7971',    16171,'Pour risques et charges financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-ML','INCOME','7972',    16171,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-ML','INCOME','798',     16165,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-ML','AUTRES','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-ML','AUTRES','811',     16175,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-ML','AUTRES','812',     16175,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-ML','AUTRES','816',     16175,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-ML','AUTRES','82',          0,'Produits de cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-ML','AUTRES','821',     16179,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-ML','AUTRES','822',     16179,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-ML','AUTRES','826',     16179,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-ML','AUTRES','83',          0,'Charges hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-ML','AUTRES','831',     16183,'Charges h.a.o constatées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-ML','AUTRES','834',     16183,'Pertes sur creances h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-ML','AUTRES','835',     16183,'Dons et liberalites accordes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-ML','AUTRES','836',     16183,'Abandons de creances consentis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-ML','AUTRES','839',     16183,'Charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-ML','AUTRES','84',          0,'Produits hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-ML','AUTRES','841',     16189,'Produits h.a.o constates','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-ML','AUTRES','845',     16189,'Dons et liberalites obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-ML','AUTRES','846',     16189,'Abandons de creances obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-ML','AUTRES','848',     16189,'Transferts de charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-ML','AUTRES','849',     16189,'Reprises des charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-ML','AUTRES','85',          0,'Dotations hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-ML','AUTRES','851',     16195,'Dotations aux provisions reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-ML','AUTRES','852',     16195,'Dotations aux amortissements h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-ML','AUTRES','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-ML','AUTRES','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-ML','AUTRES','858',     16195,'Autres dotations h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-ML','AUTRES','86',          0,'Reprises hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-ML','AUTRES','861',     16201,'Reprises de provisions reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-ML','AUTRES','862',     16201,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-ML','AUTRES','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-ML','AUTRES','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-ML','AUTRES','865',     16201,'Reprises de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-ML','AUTRES','868',     16201,'Autres reprises h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-ML','AUTRES','87',          0,'Participations des travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-ML','AUTRES','871',     16208,'Participation legale aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-ML','AUTRES','874',     16208,'Participation contractuelle aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-ML','AUTRES','878',     16208,'Autres participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-ML','AUTRES','88',          0,'Subventions d''equilibre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-ML','AUTRES','881',     16212,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-ML','AUTRES','884',     16212,'Collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-ML','AUTRES','886',     16212,'Groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-ML','AUTRES','888',     16212,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-ML','AUTRES','89',          0,'Impots sur le resultat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-ML','AUTRES','891',     16217,'Impots sur les benefices de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-ML','AUTRES','8911',    16218,'Activités exercées dans l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-ML','AUTRES','8912',    16218,'Activités exercées dans les autres etats de la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-ML','AUTRES','8913',    16218,'Activités exercées hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-ML','AUTRES','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-ML','AUTRES','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-ML','AUTRES','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-ML','AUTRES','8991',    16224,'Dégrèvements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-ML','AUTRES','8994',    16224,'Annulations pour pertes rétroactives','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_ne.sql b/htdocs/install/mysql/data/llx_accounting_account_ne.sql
index c102c6d62e8..98e0c382f78 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_ne.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_ne.sql
@@ -23,1230 +23,1230 @@
 -- ID 15000 - 16999
 -- ADD 16800000 to rowid # Do no remove this comment --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-NE','CAPIT','XXXXXX','1',            0,'Capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-NE','CAPIT','XXXXXX','101',      15000,'Capital social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-NE','CAPIT','XXXXXX','1011',     15001,'Capital souscrit, non appelé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-NE','CAPIT','XXXXXX','1012',     15001,'Capital souscrit, appelé, non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-NE','CAPIT','XXXXXX','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-NE','CAPIT','XXXXXX','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-NE','CAPIT','XXXXXX','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-NE','CAPIT','XXXXXX','102',      15000,'Capital par dotation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-NE','CAPIT','XXXXXX','1021',     15007,'Dotation initiale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-NE','CAPIT','XXXXXX','1022',     15007,'Dotations complémentaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-NE','CAPIT','XXXXXX','1028',     15007,'Autres dotations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-NE','CAPIT','XXXXXX','103',      15000,'Capital personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-NE','CAPIT','XXXXXX','104',      15000,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-NE','CAPIT','XXXXXX','1041',     15012,'Apports temporaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-NE','CAPIT','XXXXXX','1042',     15012,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-NE','CAPIT','XXXXXX','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-NE','CAPIT','XXXXXX','1047',     15012,'Prélèvements d''autoconsommation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-NE','CAPIT','XXXXXX','1048',     15012,'Autres prélèvements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-NE','CAPIT','XXXXXX','105',      15000,'Primes liees aux capitaux propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-NE','CAPIT','XXXXXX','1051',     15018,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-NE','CAPIT','XXXXXX','1052',     15018,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-NE','CAPIT','XXXXXX','1053',     15018,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-NE','CAPIT','XXXXXX','1054',     15018,'Primes de conversion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-NE','CAPIT','XXXXXX','1058',     15018,'Autres primes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-NE','CAPIT','XXXXXX','106',      15000,'Ecarts de reevaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-NE','CAPIT','XXXXXX','1061',     15024,'Ecarts de réévaluation légale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-NE','CAPIT','XXXXXX','1062',     15024,'Ecarts de réévaluation libre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-NE','CAPIT','XXXXXX','109',      15000,'Actionnaires, capital souscrit, non appele','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-NE','CAPIT','XXXXXX','11',       15000,'Reserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-NE','CAPIT','XXXXXX','111',      15028,'Reserve legale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-NE','CAPIT','XXXXXX','1111',     15029,'Réserves légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-NE','CAPIT','XXXXXX','112',      15028,'Reserves statutaires ou contractuelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-NE','CAPIT','XXXXXX','113',      15028,'Reserves reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-NE','CAPIT','XXXXXX','1131',     15032,'Réserves de plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-NE','CAPIT','XXXXXX','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-NE','CAPIT','XXXXXX','1134',     15032,'Réserves spéciales navires renouvelés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-NE','CAPIT','XXXXXX','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-NE','CAPIT','XXXXXX','1138',     15032,'Autres réserves réglementées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-NE','CAPIT','XXXXXX','118',      15028,'Autres reserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-NE','CAPIT','XXXXXX','1181',     15038,'Réserves facultatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-NE','CAPIT','XXXXXX','1188',     15038,'Réserves diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-NE','CAPIT','XXXXXX','12',       15000,'Report a nouveau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-NE','CAPIT','XXXXXX','121',      15041,'Report a nouveau crediteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-NE','CAPIT','XXXXXX','1211',     15042,'Report à nouveau crediteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-NE','CAPIT','XXXXXX','129',      15041,'Report a nouveau debiteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-NE','CAPIT','XXXXXX','1291',     15044,'Perte nette à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-NE','CAPIT','XXXXXX','1292',     15044,'Perte - amortissements réputés différés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-NE','CAPIT','XXXXXX','13',       15000,'Resultat net de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-NE','CAPIT','XXXXXX','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-NE','CAPIT','XXXXXX','1309',     15047,'Résultat en instance d''affectation : perte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-NE','CAPIT','XXXXXX','131',      15047,'Resultat net : benefice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-NE','CAPIT','XXXXXX','132',      15047,'Marge brute (mb)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-NE','CAPIT','XXXXXX','1321',     15051,'Marge brute sur marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-NE','CAPIT','XXXXXX','1322',     15051,'Marge brute sur matières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-NE','CAPIT','XXXXXX','133',      15047,'Valeur ajoutee (v.a.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-NE','CAPIT','XXXXXX','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-NE','CAPIT','XXXXXX','135',      15047,'Resultat d''exploitation (r.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-NE','CAPIT','XXXXXX','136',      15047,'Resultat financier (r.f.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-NE','CAPIT','XXXXXX','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-NE','CAPIT','XXXXXX','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-NE','CAPIT','XXXXXX','139',      15047,'Resultat net : perte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-NE','CAPIT','XXXXXX','14',       15000,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-NE','CAPIT','XXXXXX','141',      15061,'Subventions d''equipement a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-NE','CAPIT','XXXXXX','1411',     15062,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-NE','CAPIT','XXXXXX','1412',     15062,'Régions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-NE','CAPIT','XXXXXX','1413',     15062,'Départements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-NE','CAPIT','XXXXXX','1414',     15062,'Communes et collectivités publiques décentralisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-NE','CAPIT','XXXXXX','1415',     15062,'Entreprises publiques ou mixtes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-NE','CAPIT','XXXXXX','1416',     15062,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-NE','CAPIT','XXXXXX','1417',     15062,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-NE','CAPIT','XXXXXX','1418',     15062,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-NE','CAPIT','XXXXXX','142',      15061,'Subventions d''equipement b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-NE','CAPIT','XXXXXX','1421',     15071,'Subventions d''équipements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-NE','CAPIT','XXXXXX','148',      15061,'Autres subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-NE','CAPIT','XXXXXX','15',       15000,'Provisions reglementees et fonds assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-NE','CAPIT','XXXXXX','151',      15074,'Amortissements derogatoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-NE','CAPIT','XXXXXX','152',      15074,'Plus-values de cession a reinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-NE','CAPIT','XXXXXX','1521',     15076,'Plus-values de cession à réinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-NE','CAPIT','XXXXXX','153',      15074,'Fonds reglementes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-NE','CAPIT','XXXXXX','1531',     15078,'Fonds national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-NE','CAPIT','XXXXXX','1532',     15078,'Prélèvement pour le budget','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-NE','CAPIT','XXXXXX','154',      15074,'Provision speciale de reevaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-NE','CAPIT','XXXXXX','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-NE','CAPIT','XXXXXX','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-NE','CAPIT','XXXXXX','1552',     15082,'Provisions de croissance des immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-NE','CAPIT','XXXXXX','1553',     15082,'Provisions de renouvellement du matériel naval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-NE','CAPIT','XXXXXX','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-NE','CAPIT','XXXXXX','156',      15074,'Provisions reglementees relatives aux stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-NE','CAPIT','XXXXXX','1561',     15087,'Hausse de prix','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-NE','CAPIT','XXXXXX','1562',     15087,'Fluctuation des cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-NE','CAPIT','XXXXXX','157',      15074,'Provisions pour investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-NE','CAPIT','XXXXXX','158',      15074,'Autres provisions et fonds reglementes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-NE','CAPIT','XXXXXX','16',       15000,'Emprunts et dettes assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-NE','CAPIT','XXXXXX','161',      15092,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-NE','CAPIT','XXXXXX','1611',     15093,'Emprunts obligataires ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-NE','CAPIT','XXXXXX','1612',     15093,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-NE','CAPIT','XXXXXX','1618',     15093,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-NE','CAPIT','XXXXXX','1619',     15093,'Obligations à souscrire, à la souche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-NE','CAPIT','XXXXXX','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-NE','CAPIT','XXXXXX','163',      15092,'Avances recues de l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-NE','CAPIT','XXXXXX','164',      15092,'Avances recues et comptes courants bloques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-NE','CAPIT','XXXXXX','165',      15092,'Depots et cautionnements recus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-NE','CAPIT','XXXXXX','1651',     15101,'Dépôts à terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-NE','CAPIT','XXXXXX','1652',     15101,'Cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-NE','CAPIT','XXXXXX','166',      15092,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-NE','CAPIT','XXXXXX','1661',     15104,'Sur emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-NE','CAPIT','XXXXXX','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-NE','CAPIT','XXXXXX','1663',     15104,'Sur avances reçues de l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-NE','CAPIT','XXXXXX','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-NE','CAPIT','XXXXXX','1665',     15104,'Sur dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-NE','CAPIT','XXXXXX','1667',     15104,'Sur avances assorties de conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-NE','CAPIT','XXXXXX','1668',     15104,'Sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-NE','CAPIT','XXXXXX','167',      15092,'Avances assorties de conditions particulieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-NE','CAPIT','XXXXXX','1671',     15112,'Avances bloquées pour augmentation du capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-NE','CAPIT','XXXXXX','1672',     15112,'Avances conditionnées par l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-NE','CAPIT','XXXXXX','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-NE','CAPIT','XXXXXX','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-NE','CAPIT','XXXXXX','1676',     15112,'Droits du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-NE','CAPIT','XXXXXX','168',      15092,'Autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-NE','CAPIT','XXXXXX','1681',     15118,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-NE','CAPIT','XXXXXX','1682',     15118,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-NE','CAPIT','XXXXXX','1683',     15118,'Dettes consécutives à des titres emprunté','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-NE','CAPIT','XXXXXX','1684',     15118,'Dettes du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-NE','CAPIT','XXXXXX','1685',     15118,'Emprunts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-NE','CAPIT','XXXXXX','1686',     15118,'Participation des travailleurs aux bénéfices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-NE','CAPIT','XXXXXX','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-NE','CAPIT','XXXXXX','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-NE','CAPIT','XXXXXX','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-NE','CAPIT','XXXXXX','176',      15125,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-NE','CAPIT','XXXXXX','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-NE','CAPIT','XXXXXX','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-NE','CAPIT','XXXXXX','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-NE','CAPIT','XXXXXX','178',      15125,'Emprunts equivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-NE','CAPIT','XXXXXX','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-NE','CAPIT','XXXXXX','181',      15133,'Dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-NE','CAPIT','XXXXXX','1811',     15134,'Dettes liées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-NE','CAPIT','XXXXXX','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-NE','CAPIT','XXXXXX','182',      15133,'Dettes liees a des societes en paticipation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-NE','CAPIT','XXXXXX','183',      15133,'Interets courus sur dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-NE','CAPIT','XXXXXX','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-NE','CAPIT','XXXXXX','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-NE','CAPIT','XXXXXX','186',      15133,'Comptes de liaison charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-NE','CAPIT','XXXXXX','187',      15133,'Comptes de liaison produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-NE','CAPIT','XXXXXX','188',      15133,'Comptes de liaison des societes en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-NE','CAPIT','XXXXXX','19',       15000,'Provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-NE','CAPIT','XXXXXX','191',      15144,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-NE','CAPIT','XXXXXX','192',      15144,'Provisions pour garanties donnees aux clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-NE','CAPIT','XXXXXX','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-NE','CAPIT','XXXXXX','194',      15144,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-NE','CAPIT','XXXXXX','195',      15144,'Provisions pour impots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-NE','CAPIT','XXXXXX','196',      15144,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-NE','CAPIT','XXXXXX','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-NE','CAPIT','XXXXXX','1971',     15151,'Provisions pour grosses réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-NE','CAPIT','XXXXXX','198',      15144,'Autres provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-NE','CAPIT','XXXXXX','1981',     15153,'Provisions pour amendes et pénalités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-NE','CAPIT','XXXXXX','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-NE','CAPIT','XXXXXX','1983',     15153,'Provisions pour propres assureurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-NE','CAPIT','XXXXXX','1988',     15153,'Autres provisions financières pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-NE','IMMO','XXXXXX','2',             0,'Charges immobilisees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-NE','IMMO','XXXXXX','201',       15158,'Frais d''etablissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-NE','IMMO','XXXXXX','2011',      15159,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-NE','IMMO','XXXXXX','2012',      15159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-NE','IMMO','XXXXXX','2013',      15159,'Frais de publicité et de lancement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-NE','IMMO','XXXXXX','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-NE','IMMO','XXXXXX','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-NE','IMMO','XXXXXX','2016',      15159,'Frais d''entrée à la bourse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-NE','IMMO','XXXXXX','2017',      15159,'Frais de restructuration','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-NE','IMMO','XXXXXX','2018',      15159,'Frais divers d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-NE','IMMO','XXXXXX','202',       15158,'Charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-NE','IMMO','XXXXXX','2021',      15168,'Charges différées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-NE','IMMO','XXXXXX','2022',      15168,'Frais d''acquisition d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-NE','IMMO','XXXXXX','2026',      15168,'Fais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-NE','IMMO','XXXXXX','2028',      15168,'Charges à étaler','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-NE','IMMO','XXXXXX','206',       15158,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-NE','IMMO','XXXXXX','2061',      15173,'Obligations ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-NE','IMMO','XXXXXX','2062',      15173,'Obligations convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-NE','IMMO','XXXXXX','2068',      15173,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-NE','IMMO','XXXXXX','21',        15158,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-NE','IMMO','XXXXXX','211',       15177,'Frais de recherche et de developpement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-NE','IMMO','XXXXXX','212',       15177,'Brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-NE','IMMO','XXXXXX','213',       15177,'Logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-NE','IMMO','XXXXXX','214',       15177,'Marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-NE','IMMO','XXXXXX','215',       15177,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-NE','IMMO','XXXXXX','216',       15177,'Droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-NE','IMMO','XXXXXX','217',       15177,'Investissements de creation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-NE','IMMO','XXXXXX','218',       15177,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-NE','IMMO','XXXXXX','219',       15177,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-NE','IMMO','XXXXXX','2191',      15186,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-NE','IMMO','XXXXXX','2193',      15186,'Logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-NE','IMMO','XXXXXX','2198',      15186,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-NE','IMMO','XXXXXX','22',        15158,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-NE','IMMO','XXXXXX','221',       15190,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-NE','IMMO','XXXXXX','2211',      15191,'Terrains d''exploitation agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-NE','IMMO','XXXXXX','2212',      15191,'Terrains d''exploitation forestière','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-NE','IMMO','XXXXXX','2218',      15191,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-NE','IMMO','XXXXXX','222',       15190,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-NE','IMMO','XXXXXX','2221',      15195,'Terrains à bâtir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-NE','IMMO','XXXXXX','2228',      15195,'Autres terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-NE','IMMO','XXXXXX','223',       15190,'Terrains batis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-NE','IMMO','XXXXXX','2231',      15198,'Pour bâtiments industriels et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-NE','IMMO','XXXXXX','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-NE','IMMO','XXXXXX','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-NE','IMMO','XXXXXX','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-NE','IMMO','XXXXXX','2236',      15198,'Autres terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-NE','IMMO','XXXXXX','224',       15190,'Travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-NE','IMMO','XXXXXX','2241',      15204,'Plantation d''arbres et d''arbustes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-NE','IMMO','XXXXXX','2248',      15204,'Autres travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-NE','IMMO','XXXXXX','225',       15190,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-NE','IMMO','XXXXXX','2251',      15207,'Carrières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-NE','IMMO','XXXXXX','226',       15190,'Terrains amenages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-NE','IMMO','XXXXXX','2261',      15209,'Parkings','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-NE','IMMO','XXXXXX','227',       15190,'Terrains mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-NE','IMMO','XXXXXX','228',       15190,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-NE','IMMO','XXXXXX','2281',      15212,'Terrains des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-NE','IMMO','XXXXXX','2285',      15212,'Terrains des logements affectés au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-NE','IMMO','XXXXXX','2288',      15212,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-NE','IMMO','XXXXXX','229',       15190,'Amenagements des terrains en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-NE','IMMO','XXXXXX','2291',      15216,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-NE','IMMO','XXXXXX','2292',      15216,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-NE','IMMO','XXXXXX','2295',      15216,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-NE','IMMO','XXXXXX','2298',      15216,'Autres travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-NE','IMMO','XXXXXX','23',        15158,'Bâtiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-NE','IMMO','XXXXXX','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-NE','IMMO','XXXXXX','2311',      15222,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-NE','IMMO','XXXXXX','2312',      15222,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-NE','IMMO','XXXXXX','2313',      15222,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-NE','IMMO','XXXXXX','2314',      15222,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-NE','IMMO','XXXXXX','2315',      15222,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-NE','IMMO','XXXXXX','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-NE','IMMO','XXXXXX','2321',      15228,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-NE','IMMO','XXXXXX','2322',      15228,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-NE','IMMO','XXXXXX','2323',      15228,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-NE','IMMO','XXXXXX','2324',      15228,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-NE','IMMO','XXXXXX','2325',      15228,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-NE','IMMO','XXXXXX','233',       15221,'Ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-NE','IMMO','XXXXXX','2331',      15234,'Voies de terre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-NE','IMMO','XXXXXX','2332',      15234,'Voies de fer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-NE','IMMO','XXXXXX','2333',      15234,'Voies d''eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-NE','IMMO','XXXXXX','2334',      15234,'Barrages, digues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-NE','IMMO','XXXXXX','2335',      15234,'Pistes d''aérodrome','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-NE','IMMO','XXXXXX','2338',      15234,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-NE','IMMO','XXXXXX','234',       15221,'Installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-NE','IMMO','XXXXXX','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-NE','IMMO','XXXXXX','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-NE','IMMO','XXXXXX','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-NE','IMMO','XXXXXX','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-NE','IMMO','XXXXXX','235',       15221,'Amenagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-NE','IMMO','XXXXXX','2351',      15246,'Installations générales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-NE','IMMO','XXXXXX','2358',      15246,'Autres installations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-NE','IMMO','XXXXXX','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-NE','IMMO','XXXXXX','238',       15221,'Autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-NE','IMMO','XXXXXX','239',       15221,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-NE','IMMO','XXXXXX','2391',      15251,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-NE','IMMO','XXXXXX','24',        15158,'Materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-NE','IMMO','XXXXXX','241',       15253,'Materiel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-NE','IMMO','XXXXXX','2411',      15254,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-NE','IMMO','XXXXXX','2412',      15254,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-NE','IMMO','XXXXXX','2413',      15254,'Matériel commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-NE','IMMO','XXXXXX','2414',      15254,'Outillage commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-NE','IMMO','XXXXXX','242',       15253,'Materiel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-NE','IMMO','XXXXXX','2421',      15259,'Matériel agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-NE','IMMO','XXXXXX','2422',      15259,'Outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-NE','IMMO','XXXXXX','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-NE','IMMO','XXXXXX','244',       15253,'Materiel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-NE','IMMO','XXXXXX','2441',      15263,'Matériel de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-NE','IMMO','XXXXXX','2442',      15263,'Matériel informatique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-NE','IMMO','XXXXXX','2443',      15263,'Matériel bureautique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-NE','IMMO','XXXXXX','2444',      15263,'Mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-NE','IMMO','XXXXXX','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-NE','IMMO','XXXXXX','2447',      15263,'Matériel et mobilier des logements du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-NE','IMMO','XXXXXX','245',       15253,'Materiel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-NE','IMMO','XXXXXX','2451',      15270,'Matériel automobile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-NE','IMMO','XXXXXX','2452',      15270,'Matériel ferroviaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-NE','IMMO','XXXXXX','2453',      15270,'Matériel fluvial, lagunaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-NE','IMMO','XXXXXX','2454',      15270,'Matériel naval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-NE','IMMO','XXXXXX','2455',      15270,'Matériel aérien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-NE','IMMO','XXXXXX','2456',      15270,'Matériel hippomobile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-NE','IMMO','XXXXXX','2458',      15270,'Autres (vélo, mobylette, moto)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-NE','IMMO','XXXXXX','246',       15253,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-NE','IMMO','XXXXXX','2461',      15278,'Cheptel, animaux de trait','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-NE','IMMO','XXXXXX','2462',      15278,'Cheptel, animaux reproducteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-NE','IMMO','XXXXXX','2463',      15278,'Animaux de garde','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-NE','IMMO','XXXXXX','2465',      15278,'Plantations agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-NE','IMMO','XXXXXX','2468',      15278,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-NE','IMMO','XXXXXX','247',       15253,'Agencements et amenagements du materiel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-NE','IMMO','XXXXXX','248',       15253,'Autres materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-NE','IMMO','XXXXXX','2481',      15285,'Collections et oeuvres d''art','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-NE','IMMO','XXXXXX','249',       15253,'Materiel en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-NE','IMMO','XXXXXX','2491',      15287,'Matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-NE','IMMO','XXXXXX','2492',      15287,'Matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-NE','IMMO','XXXXXX','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-NE','IMMO','XXXXXX','2494',      15287,'Matériel et mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-NE','IMMO','XXXXXX','2495',      15287,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-NE','IMMO','XXXXXX','2496',      15287,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-NE','IMMO','XXXXXX','2497',      15287,'Agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-NE','IMMO','XXXXXX','2498',      15287,'Autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-NE','IMMO','XXXXXX','25',        15158,'Avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-NE','IMMO','XXXXXX','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-NE','IMMO','XXXXXX','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-NE','IMMO','XXXXXX','26',        15158,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-NE','IMMO','XXXXXX','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-NE','IMMO','XXXXXX','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-NE','IMMO','XXXXXX','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-NE','IMMO','XXXXXX','265',       15299,'Participations dans des organismes professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-NE','IMMO','XXXXXX','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-NE','IMMO','XXXXXX','268',       15299,'Autres titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-NE','IMMO','XXXXXX','27',        15158,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-NE','IMMO','XXXXXX','271',       15306,'Prêts et creances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-NE','IMMO','XXXXXX','2711',      15307,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-NE','IMMO','XXXXXX','2712',      15307,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-NE','IMMO','XXXXXX','2713',      15307,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-NE','IMMO','XXXXXX','2714',      15307,'Titres prêtés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-NE','IMMO','XXXXXX','272',       15306,'Prets au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-NE','IMMO','XXXXXX','2721',      15312,'Prêts immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-NE','IMMO','XXXXXX','2722',      15312,'Prêts mobiliers et d''intallation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-NE','IMMO','XXXXXX','2728',      15312,'Autres prêts (frais d''étude...)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-NE','IMMO','XXXXXX','273',       15306,'Creances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-NE','IMMO','XXXXXX','2731',      15316,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-NE','IMMO','XXXXXX','2733',      15316,'Fonds reglementé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-NE','IMMO','XXXXXX','2738',      15316,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-NE','IMMO','XXXXXX','274',       15306,'Titres immobilises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-NE','IMMO','XXXXXX','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-NE','IMMO','XXXXXX','2742',      15320,'Titres participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-NE','IMMO','XXXXXX','2743',      15320,'Certificats d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-NE','IMMO','XXXXXX','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-NE','IMMO','XXXXXX','2748',      15320,'Autres titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-NE','IMMO','XXXXXX','275',       15306,'Depots et cautionnements verses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-NE','IMMO','XXXXXX','2751',      15326,'Dépôts pour loyers d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-NE','IMMO','XXXXXX','2752',      15326,'Dépôts pour l''électricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-NE','IMMO','XXXXXX','2753',      15326,'Dépôts pour l''eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-NE','IMMO','XXXXXX','2754',      15326,'Dépôts pour le gaz','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-NE','IMMO','XXXXXX','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-NE','IMMO','XXXXXX','2756',      15326,'Cautionnements sur les marchés publics','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-NE','IMMO','XXXXXX','2757',      15326,'Cautionnements sur autres opérations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-NE','IMMO','XXXXXX','2758',      15326,'Autres dépôts et cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-NE','IMMO','XXXXXX','276',       15306,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-NE','IMMO','XXXXXX','2761',      15335,'Prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-NE','IMMO','XXXXXX','2762',      15335,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-NE','IMMO','XXXXXX','2763',      15335,'Créances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-NE','IMMO','XXXXXX','2764',      15335,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-NE','IMMO','XXXXXX','2765',      15335,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-NE','IMMO','XXXXXX','2767',      15335,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-NE','IMMO','XXXXXX','2768',      15335,'Immobilisations financières diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-NE','IMMO','XXXXXX','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-NE','IMMO','XXXXXX','2771',      15343,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-NE','IMMO','XXXXXX','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-NE','IMMO','XXXXXX','2773',      15343,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-NE','IMMO','XXXXXX','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-NE','IMMO','XXXXXX','278',       15306,'Immobilisations financieres diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-NE','IMMO','XXXXXX','2781',      15348,'Créances diverses groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-NE','IMMO','XXXXXX','2782',      15348,'Créances diverses hors groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-NE','IMMO','XXXXXX','2785',      15348,'Or et métaux précieux (1)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-NE','IMMO','XXXXXX','28',        15158,'Amortissemnts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-NE','IMMO','XXXXXX','281',       15352,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-NE','IMMO','XXXXXX','2811',      15353,'Amortissements des frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-NE','IMMO','XXXXXX','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-NE','IMMO','XXXXXX','2813',      15353,'Amortissements des logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-NE','IMMO','XXXXXX','2814',      15353,'Amortissements des marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-NE','IMMO','XXXXXX','2815',      15353,'Amortissements du fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-NE','IMMO','XXXXXX','2816',      15353,'Amortissements du droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-NE','IMMO','XXXXXX','2817',      15353,'Amortissements des investissements de création','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-NE','IMMO','XXXXXX','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-NE','IMMO','XXXXXX','282',       15352,'Amortissements des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-NE','IMMO','XXXXXX','2821',      15362,'Amortissements des terrains agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-NE','IMMO','XXXXXX','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-NE','IMMO','XXXXXX','2825',      15362,'Amortissements des terrains de gisements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-NE','IMMO','XXXXXX','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-NE','IMMO','XXXXXX','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-NE','IMMO','XXXXXX','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-NE','IMMO','XXXXXX','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-NE','IMMO','XXXXXX','2834',      15366,'Amortissements des installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-NE','IMMO','XXXXXX','2835',      15366,'Amortissements des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-NE','IMMO','XXXXXX','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-NE','IMMO','XXXXXX','2838',      15366,'Amortissements des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-NE','IMMO','XXXXXX','284',       15352,'Amortissement du materiel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-NE','IMMO','XXXXXX','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-NE','IMMO','XXXXXX','2842',      15374,'Amortissements du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-NE','IMMO','XXXXXX','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-NE','IMMO','XXXXXX','2844',      15374,'Amortissements du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-NE','IMMO','XXXXXX','2845',      15374,'Amortissements du materiel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-NE','IMMO','XXXXXX','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-NE','IMMO','XXXXXX','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-NE','IMMO','XXXXXX','2848',      15374,'Amortissements des autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-NE','IMMO','XXXXXX','29',        15158,'Provisions pour depreciation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-NE','IMMO','XXXXXX','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-NE','IMMO','XXXXXX','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-NE','IMMO','XXXXXX','2913',      15384,'Provisions pour dépréciation des logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-NE','IMMO','XXXXXX','2914',      15384,'Provisions pour dépréciation des marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-NE','IMMO','XXXXXX','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-NE','IMMO','XXXXXX','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-NE','IMMO','XXXXXX','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-NE','IMMO','XXXXXX','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-NE','IMMO','XXXXXX','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-NE','IMMO','XXXXXX','292',       15383,'Provisions pour depreciation des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-NE','IMMO','XXXXXX','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-NE','IMMO','XXXXXX','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-NE','IMMO','XXXXXX','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-NE','IMMO','XXXXXX','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-NE','IMMO','XXXXXX','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-NE','IMMO','XXXXXX','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-NE','IMMO','XXXXXX','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-NE','IMMO','XXXXXX','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-NE','IMMO','XXXXXX','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-NE','IMMO','XXXXXX','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-NE','IMMO','XXXXXX','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-NE','IMMO','XXXXXX','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-NE','IMMO','XXXXXX','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-NE','IMMO','XXXXXX','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-NE','IMMO','XXXXXX','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-NE','IMMO','XXXXXX','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-NE','IMMO','XXXXXX','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-NE','IMMO','XXXXXX','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-NE','IMMO','XXXXXX','294',       15383,'Provisions pour depreciation des materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-NE','IMMO','XXXXXX','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-NE','IMMO','XXXXXX','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-NE','IMMO','XXXXXX','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-NE','IMMO','XXXXXX','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-NE','IMMO','XXXXXX','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-NE','IMMO','XXXXXX','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-NE','IMMO','XXXXXX','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-NE','IMMO','XXXXXX','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-NE','IMMO','XXXXXX','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-NE','IMMO','XXXXXX','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-NE','IMMO','XXXXXX','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-NE','IMMO','XXXXXX','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-NE','IMMO','XXXXXX','296',       15383,'Provisions pour dépréciation des titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-NE','IMMO','XXXXXX','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-NE','IMMO','XXXXXX','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-NE','IMMO','XXXXXX','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-NE','IMMO','XXXXXX','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-NE','IMMO','XXXXXX','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-NE','IMMO','XXXXXX','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-NE','IMMO','XXXXXX','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-NE','IMMO','XXXXXX','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-NE','IMMO','XXXXXX','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-NE','IMMO','XXXXXX','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-NE','IMMO','XXXXXX','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-NE','IMMO','XXXXXX','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-NE','IMMO','XXXXXX','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-NE','IMMO','XXXXXX','2978',      15432,'Provisions pour dépréciation des créances financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-NE','STOCK','XXXXXX','31',           0,'Marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-NE','STOCK','XXXXXX','311',      15440,'Marchandises a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-NE','STOCK','XXXXXX','3111',     15441,'Marchandises a1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-NE','STOCK','XXXXXX','3112',     15441,'Marchandises a2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-NE','STOCK','XXXXXX','312',      15440,'Marchandises b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-NE','STOCK','XXXXXX','3121',     15444,'Marchandises b1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-NE','STOCK','XXXXXX','3122',     15444,'Marchandises b2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-NE','STOCK','XXXXXX','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-NE','STOCK','XXXXXX','32',           0,'Matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-NE','STOCK','XXXXXX','321',      15448,'Matieres a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-NE','STOCK','XXXXXX','322',      15448,'Matieres b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-NE','STOCK','XXXXXX','323',      15448,'Fournitures (a,b)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-NE','STOCK','XXXXXX','33',           0,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-NE','STOCK','XXXXXX','331',      15452,'Matieres consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-NE','STOCK','XXXXXX','332',      15452,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-NE','STOCK','XXXXXX','333',      15452,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-NE','STOCK','XXXXXX','334',      15452,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-NE','STOCK','XXXXXX','335',      15452,'Emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-NE','STOCK','XXXXXX','3351',     15457,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-NE','STOCK','XXXXXX','3352',     15457,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-NE','STOCK','XXXXXX','3353',     15457,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-NE','STOCK','XXXXXX','3358',     15457,'Autres emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-NE','STOCK','XXXXXX','338',      15452,'Autres matieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-NE','STOCK','XXXXXX','34',           0,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-NE','STOCK','XXXXXX','341',      15463,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-NE','STOCK','XXXXXX','3411',     15464,'Produits en cours p1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-NE','STOCK','XXXXXX','3412',     15464,'Produits en cours p2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-NE','STOCK','XXXXXX','342',      15463,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-NE','STOCK','XXXXXX','3421',     15467,'Travaux en cours t1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-NE','STOCK','XXXXXX','3422',     15467,'Travaux en cours t2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-NE','STOCK','XXXXXX','343',      15463,'Produits intermediaires en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-NE','STOCK','XXXXXX','3431',     15470,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-NE','STOCK','XXXXXX','3432',     15470,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-NE','STOCK','XXXXXX','344',      15463,'Produits residuels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-NE','STOCK','XXXXXX','3441',     15473,'Produits résiduels a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-NE','STOCK','XXXXXX','3442',     15473,'Produits résiduels b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-NE','STOCK','XXXXXX','35',           0,'Services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-NE','STOCK','XXXXXX','351',      15476,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-NE','STOCK','XXXXXX','3511',     15477,'Etudes en cours e1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-NE','STOCK','XXXXXX','3512',     15477,'Etudes en cours e2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-NE','STOCK','XXXXXX','352',      15476,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-NE','STOCK','XXXXXX','3521',     15480,'Prestations de services s1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-NE','STOCK','XXXXXX','3522',     15480,'Prestations de services s2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-NE','STOCK','XXXXXX','36',           0,'Produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-NE','STOCK','XXXXXX','361',      15483,'Produits a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-NE','STOCK','XXXXXX','362',      15483,'Produits b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-NE','STOCK','XXXXXX','37',           0,'Produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-NE','STOCK','XXXXXX','371',      15486,'Produits intermediaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-NE','STOCK','XXXXXX','3711',     15487,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-NE','STOCK','XXXXXX','3712',     15487,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-NE','STOCK','XXXXXX','372',      15486,'Produits residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-NE','STOCK','XXXXXX','3721',     15490,'Déchets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-NE','STOCK','XXXXXX','3722',     15490,'Rebuts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-NE','STOCK','XXXXXX','3723',     15490,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-NE','STOCK','XXXXXX','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-NE','STOCK','XXXXXX','381',      15494,'Marchandises en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-NE','STOCK','XXXXXX','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-NE','STOCK','XXXXXX','383',      15494,'Autres approvisionnements en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-NE','STOCK','XXXXXX','386',      15494,'Produits finis en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-NE','STOCK','XXXXXX','387',      15494,'Stocks en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-NE','STOCK','XXXXXX','3871',     15499,'Stock en consignation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-NE','STOCK','XXXXXX','3872',     15499,'Stock en dépôt','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-NE','STOCK','XXXXXX','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-NE','STOCK','XXXXXX','39',           0,'Depreciation des stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-NE','STOCK','XXXXXX','391',      15503,'Depreciation des stoks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-NE','STOCK','XXXXXX','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-NE','STOCK','XXXXXX','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-NE','STOCK','XXXXXX','394',      15503,'Depreciations des productions en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-NE','STOCK','XXXXXX','395',      15503,'Depreciations des services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-NE','STOCK','XXXXXX','396',      15503,'Depreciation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-NE','STOCK','XXXXXX','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-NE','STOCK','XXXXXX','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4',       0,'Fournisseurs et comptes rattaches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs,  dettes en comptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','41',  15512,'Clients et compte rattaches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','411', 15533,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','42',  15512,'Personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','43',  15512,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','44',  15512,'Etat et collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','45',  15512,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','46',  15512,'Associes-groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','47',  15512,'Debiteurs et crediteur divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','49',  15512,'Depreciations des comptes fournisseurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-NE','FINAN','XXXXXX','5',            0,'Titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-NE','FINAN','XXXXXX','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-NE','FINAN','XXXXXX','5011',     15731,'Titres du trésor à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-NE','FINAN','XXXXXX','5012',     15731,'Titres d''organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-NE','FINAN','XXXXXX','5013',     15731,'Bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-NE','FINAN','XXXXXX','502',      15730,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-NE','FINAN','XXXXXX','5021',     15735,'Actions propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-NE','FINAN','XXXXXX','5022',     15735,'Actions cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-NE','FINAN','XXXXXX','5023',     15735,'Actions non cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-NE','FINAN','XXXXXX','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-NE','FINAN','XXXXXX','5025',     15735,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-NE','FINAN','XXXXXX','503',      15730,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-NE','FINAN','XXXXXX','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-NE','FINAN','XXXXXX','5032',     15741,'Obligations cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-NE','FINAN','XXXXXX','5033',     15741,'Obligations non cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-NE','FINAN','XXXXXX','5035',     15741,'Autres titres conférant un droit de créance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-NE','FINAN','XXXXXX','504',      15730,'Bon de souscription','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-NE','FINAN','XXXXXX','5042',     15746,'Bons de souscription d''actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-NE','FINAN','XXXXXX','5043',     15746,'Bon de souscription d''obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-NE','FINAN','XXXXXX','505',      15730,'Titres negociables hors region','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-NE','FINAN','XXXXXX','506',      15730,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-NE','FINAN','XXXXXX','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-NE','FINAN','XXXXXX','5062',     15750,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-NE','FINAN','XXXXXX','5063',     15750,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-NE','FINAN','XXXXXX','508',      15730,'Autres valeurs assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-NE','FINAN','XXXXXX','51',       15730,'Valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-NE','FINAN','XXXXXX','511',      15755,'Effets a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-NE','FINAN','XXXXXX','512',      15755,'Effets a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-NE','FINAN','XXXXXX','513',      15755,'Cheques a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-NE','FINAN','XXXXXX','514',      15755,'Cheques a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-NE','FINAN','XXXXXX','515',      15755,'Cartes de credit a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-NE','FINAN','XXXXXX','518',      15755,'Autres valeurs a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-NE','FINAN','XXXXXX','5181',     15761,'Warrants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-NE','FINAN','XXXXXX','5182',     15761,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-NE','FINAN','XXXXXX','5185',     15761,'Chèque de voyage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-NE','FINAN','XXXXXX','5186',     15761,'Coupons échus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-NE','FINAN','XXXXXX','5187',     15761,'Intérêts échus des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-NE','FINAN','XXXXXX','52',       15730,'Banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-NE','FINAN','XXXXXX','521',      15767,'Banques locales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-NE','FINAN','XXXXXX','5211',     15768,'Banque x','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-NE','FINAN','XXXXXX','5212',     15768,'Banque y','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-NE','FINAN','XXXXXX','522',      15767,'Banques autres etats region','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-NE','FINAN','XXXXXX','523',      15767,'Banques autres etats zone monetaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-NE','FINAN','XXXXXX','524',      15767,'Banques hors zone monetaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-NE','FINAN','XXXXXX','526',      15767,'Banques, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-NE','FINAN','XXXXXX','5261',     15768,'Banques, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-NE','FINAN','XXXXXX','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-NE','FINAN','XXXXXX','53',       15730,'Etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-NE','FINAN','XXXXXX','531',      15777,'Cheques postaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-NE','FINAN','XXXXXX','532',      15777,'Tresor','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-NE','FINAN','XXXXXX','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-NE','FINAN','XXXXXX','536',      15777,'Etablissements financiers, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-NE','FINAN','XXXXXX','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-NE','FINAN','XXXXXX','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-NE','FINAN','XXXXXX','538',      15777,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-NE','FINAN','XXXXXX','54',       15730,'Instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-NE','FINAN','XXXXXX','541',      15785,'Options de taux d''interets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-NE','FINAN','XXXXXX','542',      15785,'Options de taux de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-NE','FINAN','XXXXXX','543',      15785,'Options de taux boursiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-NE','FINAN','XXXXXX','544',      15785,'Instruments de marches  a terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-NE','FINAN','XXXXXX','545',      15785,'Avoirs d''or et autres metaux precieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-NE','FINAN','XXXXXX','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-NE','FINAN','XXXXXX','561',      15791,'Credits de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-NE','FINAN','XXXXXX','564',      15791,'Escompte de credits de campagne','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-NE','FINAN','XXXXXX','565',      15791,'Escompte de credits ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-NE','FINAN','XXXXXX','566',      15791,'Banques, credits de tresorerie, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-NE','FINAN','XXXXXX','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-NE','FINAN','XXXXXX','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-NE','FINAN','XXXXXX','57',       15730,'Caisse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-NE','FINAN','XXXXXX','571',      15798,'Caisse siege social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-NE','FINAN','XXXXXX','5711',     15799,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-NE','FINAN','XXXXXX','5712',     15799,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-NE','FINAN','XXXXXX','572',      15798,'Caisse succursale a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-NE','FINAN','XXXXXX','5721',     15802,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-NE','FINAN','XXXXXX','5722',     15802,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-NE','FINAN','XXXXXX','573',      15798,'Caisse succursale b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-NE','FINAN','XXXXXX','5731',     15805,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-NE','FINAN','XXXXXX','5732',     15805,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-NE','FINAN','XXXXXX','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-NE','FINAN','XXXXXX','581',      15808,'Regies d''avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-NE','FINAN','XXXXXX','582',      15808,'Accreditifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-NE','FINAN','XXXXXX','585',      15808,'Virements de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-NE','FINAN','XXXXXX','588',      15808,'Autres virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-NE','FINAN','XXXXXX','59',       15730,'Depreciations des titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-NE','FINAN','XXXXXX','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-NE','FINAN','XXXXXX','592',      15813,'Depreciations des comptes banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-NE','FINAN','XXXXXX','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-NE','FINAN','XXXXXX','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-NE','FINAN','XXXXXX','599',      15813,'Risques provisionnes a caractere financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-NE','EXPENSE','XXXXXX','6',          0,'Achats et variations de stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-NE','EXPENSE','XXXXXX','601',    15819,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-NE','EXPENSE','XXXXXX','6011',   16820,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-NE','EXPENSE','XXXXXX','6012',   16820,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-NE','EXPENSE','XXXXXX','6013',   16820,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-NE','EXPENSE','XXXXXX','6014',   16820,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-NE','EXPENSE','XXXXXX','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-NE','EXPENSE','XXXXXX','602',    15819,'Achats de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-NE','EXPENSE','XXXXXX','6021',   15826,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-NE','EXPENSE','XXXXXX','6022',   15826,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-NE','EXPENSE','XXXXXX','6023',   15826,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-NE','EXPENSE','XXXXXX','6024',   15826,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-NE','EXPENSE','XXXXXX','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-NE','EXPENSE','XXXXXX','603',    15819,'Variations des stocks et biens achetes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-NE','EXPENSE','XXXXXX','6031',   15832,'Variations des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-NE','EXPENSE','XXXXXX','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-NE','EXPENSE','XXXXXX','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-NE','EXPENSE','XXXXXX','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-NE','EXPENSE','XXXXXX','6041',   15836,'Matiéres consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-NE','EXPENSE','XXXXXX','6042',   15836,'Matiéres combustibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-NE','EXPENSE','XXXXXX','6043',   15836,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-NE','EXPENSE','XXXXXX','6044',   15836,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-NE','EXPENSE','XXXXXX','6046',   15836,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-NE','EXPENSE','XXXXXX','6047',   15836,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-NE','EXPENSE','XXXXXX','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-NE','EXPENSE','XXXXXX','605',    15819,'Autres achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-NE','EXPENSE','XXXXXX','6051',   15844,'Fournitures non stockables - eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-NE','EXPENSE','XXXXXX','6052',   15844,'Fournitures non stockables - electricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-NE','EXPENSE','XXXXXX','6053',   15844,'Fournitures non stockables - autres énergies','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-NE','EXPENSE','XXXXXX','6054',   15844,'Fournitures d''entretien non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-NE','EXPENSE','XXXXXX','6055',   15844,'Fournitures de bureau non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-NE','EXPENSE','XXXXXX','6056',   15844,'Achats de petits matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-NE','EXPENSE','XXXXXX','6057',   15844,'Achats d''études et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-NE','EXPENSE','XXXXXX','6058',   15844,'Achats de travaux, matériels et équipements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-NE','EXPENSE','XXXXXX','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-NE','EXPENSE','XXXXXX','608',    15819,'Achats d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-NE','EXPENSE','XXXXXX','6081',   15854,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-NE','EXPENSE','XXXXXX','6082',   15854,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-NE','EXPENSE','XXXXXX','6083',   15854,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-NE','EXPENSE','XXXXXX','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-NE','EXPENSE','XXXXXX','61',     15819,'Transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-NE','EXPENSE','XXXXXX','611',    15859,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-NE','EXPENSE','XXXXXX','612',    15859,'Transport sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-NE','EXPENSE','XXXXXX','613',    15859,'Transports pour le compte de tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-NE','EXPENSE','XXXXXX','614',    15859,'Transports du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-NE','EXPENSE','XXXXXX','616',    15859,'Transports de plis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-NE','EXPENSE','XXXXXX','618',    15859,'Autres frais de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-NE','EXPENSE','XXXXXX','6181',   15865,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-NE','EXPENSE','XXXXXX','6182',   15865,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-NE','EXPENSE','XXXXXX','6183',   15865,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-NE','EXPENSE','XXXXXX','62',     15819,'Services exterieurs a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-NE','EXPENSE','XXXXXX','621',    15869,'Sous traitance generale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-NE','EXPENSE','XXXXXX','622',    15869,'Locations et charges locatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-NE','EXPENSE','XXXXXX','6221',   15871,'Locations de terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-NE','EXPENSE','XXXXXX','6222',   15871,'Locations de bâtiments','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-NE','EXPENSE','XXXXXX','6223',   15871,'Location de matériels et outillages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-NE','EXPENSE','XXXXXX','6224',   15871,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-NE','EXPENSE','XXXXXX','6225',   15871,'Locations d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-NE','EXPENSE','XXXXXX','6228',   15871,'Locations et charges locatives diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-NE','EXPENSE','XXXXXX','623',    15869,'Redevances de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-NE','EXPENSE','XXXXXX','6232',   15878,'Crédits-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-NE','EXPENSE','XXXXXX','6233',   15878,'Crédits-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-NE','EXPENSE','XXXXXX','6235',   15878,'Contrats assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-NE','EXPENSE','XXXXXX','624',    15869,'Entretiens, reparations et maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-NE','EXPENSE','XXXXXX','6241',   15882,'Entretien et réparation des biens immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-NE','EXPENSE','XXXXXX','6242',   15882,'Entretien et réparation des biens mobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-NE','EXPENSE','XXXXXX','6243',   15882,'Maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-NE','EXPENSE','XXXXXX','6248',   15882,'Autres entretiens et réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-NE','EXPENSE','XXXXXX','625',    15869,'Primes d''assurance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-NE','EXPENSE','XXXXXX','6251',   15887,'Assurances multirisques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-NE','EXPENSE','XXXXXX','6252',   15887,'Assurances matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-NE','EXPENSE','XXXXXX','6253',   15887,'Assurances risques d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-NE','EXPENSE','XXXXXX','6254',   15887,'Assurances responsabilité du producteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-NE','EXPENSE','XXXXXX','6255',   15887,'Assurances insolvabilité clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-NE','EXPENSE','XXXXXX','6256',   15887,'Assurances transport sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-NE','EXPENSE','XXXXXX','6257',   15887,'Assurances transport sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-NE','EXPENSE','XXXXXX','6258',   15887,'Autres primes d''assurances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-NE','EXPENSE','XXXXXX','626',    15869,'Etudes, recherches et documentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-NE','EXPENSE','XXXXXX','6261',   15896,'Etudes et recherches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-NE','EXPENSE','XXXXXX','6265',   15896,'Documentation générale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-NE','EXPENSE','XXXXXX','6266',   15896,'Documentation technique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-NE','EXPENSE','XXXXXX','627',    15869,'Publicite, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-NE','EXPENSE','XXXXXX','6271',   15900,'Annonces, insertions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-NE','EXPENSE','XXXXXX','6272',   15900,'Catalogues, imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-NE','EXPENSE','XXXXXX','6273',   15900,'Echantillons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-NE','EXPENSE','XXXXXX','6274',   15900,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-NE','EXPENSE','XXXXXX','6275',   15900,'Publications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-NE','EXPENSE','XXXXXX','6276',   15900,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-NE','EXPENSE','XXXXXX','6277',   15900,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-NE','EXPENSE','XXXXXX','6278',   15900,'Autres charges de publicités et relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-NE','EXPENSE','XXXXXX','628',    15869,'Frais de telecommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-NE','EXPENSE','XXXXXX','6281',   15909,'Frais de téléphone','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-NE','EXPENSE','XXXXXX','6282',   15909,'Frais de télex','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-NE','EXPENSE','XXXXXX','6283',   15909,'Frais de télécopie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-NE','EXPENSE','XXXXXX','6288',   15909,'Autres frais de télécommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-NE','EXPENSE','XXXXXX','63',     15819,'Services exterieurs b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-NE','EXPENSE','XXXXXX','631',    15914,'Frais bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-NE','EXPENSE','XXXXXX','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-NE','EXPENSE','XXXXXX','6312',   15915,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-NE','EXPENSE','XXXXXX','6313',   15915,'Locations de coffres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-NE','EXPENSE','XXXXXX','6315',   15915,'Commissions sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-NE','EXPENSE','XXXXXX','6316',   15915,'Frais d''émission d''emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-NE','EXPENSE','XXXXXX','6318',   15915,'Autres frais bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-NE','EXPENSE','XXXXXX','632',    15914,'Remunerations d''intermediaires et de conseils','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-NE','EXPENSE','XXXXXX','6321',   15922,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-NE','EXPENSE','XXXXXX','6322',   15922,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-NE','EXPENSE','XXXXXX','6323',   15922,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-NE','EXPENSE','XXXXXX','6324',   15922,'Honoraires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-NE','EXPENSE','XXXXXX','6325',   15922,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-NE','EXPENSE','XXXXXX','6328',   15922,'Divers frais','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-NE','EXPENSE','XXXXXX','633',    15914,'Frais de formation du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-NE','EXPENSE','XXXXXX','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-NE','EXPENSE','XXXXXX','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-NE','EXPENSE','XXXXXX','6343',   15930,'Redevances pour logiciel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-NE','EXPENSE','XXXXXX','6344',   15930,'Redevances pour marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-NE','EXPENSE','XXXXXX','635',    15914,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-NE','EXPENSE','XXXXXX','6351',   15934,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-NE','EXPENSE','XXXXXX','6358',   15934,'Concours divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-NE','EXPENSE','XXXXXX','636',    15914,'Redevances verses au concedant (concessions service public)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-NE','EXPENSE','XXXXXX','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-NE','EXPENSE','XXXXXX','6371',   15938,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-NE','EXPENSE','XXXXXX','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-NE','EXPENSE','XXXXXX','638',    15914,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-NE','EXPENSE','XXXXXX','6381',   15941,'Frais de recrutement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-NE','EXPENSE','XXXXXX','6382',   15941,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-NE','EXPENSE','XXXXXX','6383',   15941,'Réceptions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-NE','EXPENSE','XXXXXX','6384',   15941,'Missions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-NE','EXPENSE','XXXXXX','64',     15819,'Impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-NE','EXPENSE','XXXXXX','641',    15946,'Impots et taxes directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-NE','EXPENSE','XXXXXX','6411',   15947,'Impots fonciers et taxes annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-NE','EXPENSE','XXXXXX','6412',   15947,'Patentes, licences et taxes annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-NE','EXPENSE','XXXXXX','6413',   15947,'Taxes sur appointements et salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-NE','EXPENSE','XXXXXX','6414',   15947,'Taxes d''apprentissage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-NE','EXPENSE','XXXXXX','6415',   15947,'Formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-NE','EXPENSE','XXXXXX','6418',   15947,'Autres impôts et taxes directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-NE','EXPENSE','XXXXXX','645',    15946,'Impots et taxes indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-NE','EXPENSE','XXXXXX','646',    15946,'Droits d''enregistrement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-NE','EXPENSE','XXXXXX','6461',   15955,'Droits de mutation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-NE','EXPENSE','XXXXXX','6462',   15955,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-NE','EXPENSE','XXXXXX','6463',   15955,'Taxes sur les véhicules de société','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-NE','EXPENSE','XXXXXX','6464',   15955,'Vignettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-NE','EXPENSE','XXXXXX','6468',   15955,'Autres droits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-NE','EXPENSE','XXXXXX','647',    15946,'Penalites et amendes fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-NE','EXPENSE','XXXXXX','6471',   15961,'Pénalités d''assiette, impots directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-NE','EXPENSE','XXXXXX','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-NE','EXPENSE','XXXXXX','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-NE','EXPENSE','XXXXXX','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-NE','EXPENSE','XXXXXX','6478',   15961,'Autres amendes pénales et fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-NE','EXPENSE','XXXXXX','648',    15946,'Autres impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-NE','EXPENSE','XXXXXX','65',     15819,'Autres charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-NE','EXPENSE','XXXXXX','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-NE','EXPENSE','XXXXXX','6511',   15969,'Pertes sur clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-NE','EXPENSE','XXXXXX','6515',   15969,'Autres débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-NE','EXPENSE','XXXXXX','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-NE','EXPENSE','XXXXXX','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-NE','EXPENSE','XXXXXX','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-NE','EXPENSE','XXXXXX','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-NE','EXPENSE','XXXXXX','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-NE','EXPENSE','XXXXXX','658',    15968,'Charges diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-NE','EXPENSE','XXXXXX','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-NE','EXPENSE','XXXXXX','6582',   15977,'Dons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-NE','EXPENSE','XXXXXX','6583',   15977,'Mécénat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-NE','EXPENSE','XXXXXX','659',    15968,'Charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-NE','EXPENSE','XXXXXX','6591',   15981,'Sur risque à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-NE','EXPENSE','XXXXXX','6593',   15981,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-NE','EXPENSE','XXXXXX','6594',   15981,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-NE','EXPENSE','XXXXXX','6598',   15981,'Autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-NE','EXPENSE','XXXXXX','66',     15819,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-NE','EXPENSE','XXXXXX','661',    15986,'Remunerations directes versees au personnel national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-NE','EXPENSE','XXXXXX','6611',   15987,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-NE','EXPENSE','XXXXXX','6612',   15987,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-NE','EXPENSE','XXXXXX','6613',   15987,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-NE','EXPENSE','XXXXXX','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-NE','EXPENSE','XXXXXX','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-NE','EXPENSE','XXXXXX','6616',   15987,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-NE','EXPENSE','XXXXXX','6617',   15987,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-NE','EXPENSE','XXXXXX','6618',   15987,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-NE','EXPENSE','XXXXXX','662',    15986,'Remunerations directes versees au personnel non national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-NE','EXPENSE','XXXXXX','6621',   15996,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-NE','EXPENSE','XXXXXX','6622',   15996,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-NE','EXPENSE','XXXXXX','6623',   15996,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-NE','EXPENSE','XXXXXX','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-NE','EXPENSE','XXXXXX','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-NE','EXPENSE','XXXXXX','6626',   15996,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-NE','EXPENSE','XXXXXX','6627',   15996,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-NE','EXPENSE','XXXXXX','6628',   15996,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-NE','EXPENSE','XXXXXX','663',    15986,'Indemnites forfaitaires versees au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-NE','EXPENSE','XXXXXX','6631',   16005,'Indemnités de logement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-NE','EXPENSE','XXXXXX','6632',   16005,'Indemnités de représentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-NE','EXPENSE','XXXXXX','6633',   16005,'Indemnités d''expatriation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-NE','EXPENSE','XXXXXX','6638',   16005,'Autres indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-NE','EXPENSE','XXXXXX','664',    15986,'Charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-NE','EXPENSE','XXXXXX','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-NE','EXPENSE','XXXXXX','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-NE','EXPENSE','XXXXXX','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-NE','EXPENSE','XXXXXX','6661',   16013,'Rémunérations du travail de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-NE','EXPENSE','XXXXXX','6662',   16013,'Charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-NE','EXPENSE','XXXXXX','667',    15986,'Remunerations transferee de personnel exterieur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-NE','EXPENSE','XXXXXX','6671',   16016,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-NE','EXPENSE','XXXXXX','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-NE','EXPENSE','XXXXXX','668',    15986,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-NE','EXPENSE','XXXXXX','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-NE','EXPENSE','XXXXXX','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-NE','EXPENSE','XXXXXX','6683',   16019,'Versements aux autres oeuvres sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-NE','EXPENSE','XXXXXX','6684',   16019,'Médecine du travail et pharmacie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-NE','EXPENSE','XXXXXX','67',     15819,'Frais financiers et charges assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-NE','EXPENSE','XXXXXX','671',    16024,'Interets des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-NE','EXPENSE','XXXXXX','6711',   16025,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-NE','EXPENSE','XXXXXX','6712',   16025,'Emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-NE','EXPENSE','XXXXXX','6713',   16025,'Dettes liées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-NE','EXPENSE','XXXXXX','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-NE','EXPENSE','XXXXXX','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-NE','EXPENSE','XXXXXX','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-NE','EXPENSE','XXXXXX','6723',   16029,'Intérêts dans loyers des autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-NE','EXPENSE','XXXXXX','673',    16024,'Escomptes accordes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-NE','EXPENSE','XXXXXX','674',    16024,'Autres interets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-NE','EXPENSE','XXXXXX','6741',   16034,'Avances reçues et dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-NE','EXPENSE','XXXXXX','6742',   16034,'Comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-NE','EXPENSE','XXXXXX','6743',   16034,'Intérêts sur obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-NE','EXPENSE','XXXXXX','6744',   16034,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-NE','EXPENSE','XXXXXX','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-NE','EXPENSE','XXXXXX','6748',   16034,'Intérêts sur dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-NE','EXPENSE','XXXXXX','675',    16024,'Escomptes des effets de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-NE','EXPENSE','XXXXXX','676',    16024,'Pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-NE','EXPENSE','XXXXXX','677',    16024,'Pertes sur cessions de titres  de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-NE','EXPENSE','XXXXXX','678',    16024,'Pertes sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-NE','EXPENSE','XXXXXX','6781',   16044,'Sur rentes viagères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-NE','EXPENSE','XXXXXX','6782',   16044,'Sur opérations fiancières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-NE','EXPENSE','XXXXXX','6783',   16044,'Sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-NE','EXPENSE','XXXXXX','679',    16024,'Charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-NE','EXPENSE','XXXXXX','6791',   16048,'Sur risque financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-NE','EXPENSE','XXXXXX','6795',   16048,'Sur titres de placements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-NE','EXPENSE','XXXXXX','6798',   16048,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-NE','EXPENSE','XXXXXX','68',     15819,'Dotations aus amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-NE','EXPENSE','XXXXXX','681',    16052,'Dotations aux amortissements d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-NE','EXPENSE','XXXXXX','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-NE','EXPENSE','XXXXXX','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-NE','EXPENSE','XXXXXX','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-NE','EXPENSE','XXXXXX','687',    16052,'Dotations aux amortissements a caractere financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-NE','EXPENSE','XXXXXX','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-NE','EXPENSE','XXXXXX','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-NE','EXPENSE','XXXXXX','69',     15819,'Dotattions aux provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-NE','EXPENSE','XXXXXX','691',    16060,'Dotation aux provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-NE','EXPENSE','XXXXXX','6911',   16061,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-NE','EXPENSE','XXXXXX','6912',   16061,'Pour grosses réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-NE','EXPENSE','XXXXXX','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-NE','EXPENSE','XXXXXX','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-NE','EXPENSE','XXXXXX','697',    16060,'Dotations aux provisions financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-NE','EXPENSE','XXXXXX','6971',   16066,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-NE','EXPENSE','XXXXXX','6972',   16066,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-NE','INCOME','XXXXXX','7',           0,'Ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-NE','INCOME','XXXXXX','701',     16069,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-NE','INCOME','XXXXXX','7011',    16070,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-NE','INCOME','XXXXXX','7012',    16070,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-NE','INCOME','XXXXXX','7013',    16070,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-NE','INCOME','XXXXXX','7014',    16070,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-NE','INCOME','XXXXXX','702',     16069,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-NE','INCOME','XXXXXX','7021',    16075,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-NE','INCOME','XXXXXX','7022',    16075,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-NE','INCOME','XXXXXX','7023',    16075,'Aux entreprises de groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-NE','INCOME','XXXXXX','7024',    16075,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-NE','INCOME','XXXXXX','703',     16069,'Ventes de produits intermediaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-NE','INCOME','XXXXXX','7031',    16080,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-NE','INCOME','XXXXXX','7032',    16080,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-NE','INCOME','XXXXXX','7033',    16080,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-NE','INCOME','XXXXXX','7034',    16080,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-NE','INCOME','XXXXXX','704',     16069,'Ventes de produits residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-NE','INCOME','XXXXXX','7041',    16085,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-NE','INCOME','XXXXXX','7042',    16085,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-NE','INCOME','XXXXXX','7043',    16085,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-NE','INCOME','XXXXXX','7044',    16085,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-NE','INCOME','XXXXXX','705',     16069,'Travaux factures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-NE','INCOME','XXXXXX','7051',    16090,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-NE','INCOME','XXXXXX','7052',    16090,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-NE','INCOME','XXXXXX','7053',    16090,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-NE','INCOME','XXXXXX','7054',    16090,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-NE','INCOME','XXXXXX','706',     16069,'Services vendus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-NE','INCOME','XXXXXX','7061',    16095,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-NE','INCOME','XXXXXX','7062',    16095,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-NE','INCOME','XXXXXX','7063',    16095,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-NE','INCOME','XXXXXX','7064',    16095,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-NE','INCOME','XXXXXX','707',     16069,'Produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-NE','INCOME','XXXXXX','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-NE','INCOME','XXXXXX','7072',    16100,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-NE','INCOME','XXXXXX','7073',    16100,'Locations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-NE','INCOME','XXXXXX','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-NE','INCOME','XXXXXX','7075',    16100,'Mise à disposition de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-NE','INCOME','XXXXXX','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-NE','INCOME','XXXXXX','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-NE','INCOME','XXXXXX','7078',    16100,'Autres produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-NE','INCOME','XXXXXX','71',      16069,'Suvventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-NE','INCOME','XXXXXX','711',     16109,'Sur produits a l''exportation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-NE','INCOME','XXXXXX','712',     16109,'Sur produits a l''importation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-NE','INCOME','XXXXXX','713',     16109,'Sur produits de perequation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-NE','INCOME','XXXXXX','718',     16109,'Autres subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-NE','INCOME','XXXXXX','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-NE','INCOME','XXXXXX','7182',    16113,'Versées par les organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-NE','INCOME','XXXXXX','7183',    16113,'Versées par des tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-NE','INCOME','XXXXXX','72',      16069,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-NE','INCOME','XXXXXX','721',     16117,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-NE','INCOME','XXXXXX','722',     16117,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-NE','INCOME','XXXXXX','726',     16117,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-NE','INCOME','XXXXXX','73',      16069,'Variations des stocks de biens et de services produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-NE','INCOME','XXXXXX','734',     16121,'Variations des stocks de produitsn en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-NE','INCOME','XXXXXX','7341',    16122,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-NE','INCOME','XXXXXX','7342',    16122,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-NE','INCOME','XXXXXX','735',     16121,'Variations des en-cours de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-NE','INCOME','XXXXXX','7351',    16125,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-NE','INCOME','XXXXXX','7352',    16125,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-NE','INCOME','XXXXXX','736',     16121,'Variations des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-NE','INCOME','XXXXXX','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-NE','INCOME','XXXXXX','7371',    16129,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-NE','INCOME','XXXXXX','7372',    16129,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-NE','INCOME','XXXXXX','75',      16069,'Autres produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-NE','INCOME','XXXXXX','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-NE','INCOME','XXXXXX','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-NE','INCOME','XXXXXX','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-NE','INCOME','XXXXXX','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-NE','INCOME','XXXXXX','754',     16132,'Produits des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-NE','INCOME','XXXXXX','758',     16132,'Produits divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-NE','INCOME','XXXXXX','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-NE','INCOME','XXXXXX','7582',    16138,'Indemnités d''assurances reçues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-NE','INCOME','XXXXXX','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-NE','INCOME','XXXXXX','7591',    16141,'Sur risques à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-NE','INCOME','XXXXXX','7593',    16141,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-NE','INCOME','XXXXXX','7594',    16141,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-NE','INCOME','XXXXXX','7598',    16141,'Sur autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-NE','INCOME','XXXXXX','77',      16069,'Revenus financiers et produits assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-NE','INCOME','XXXXXX','771',     16146,'Interets de prets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-NE','INCOME','XXXXXX','772',     16146,'Revenus de participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-NE','INCOME','XXXXXX','773',     16146,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-NE','INCOME','XXXXXX','774',     16146,'Revenus de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-NE','INCOME','XXXXXX','775',     16146,'Revenus des creances commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-NE','INCOME','XXXXXX','776',     16146,'Gains de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-NE','INCOME','XXXXXX','777',     16146,'Gains sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-NE','INCOME','XXXXXX','778',     16146,'Gains sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-NE','INCOME','XXXXXX','7781',    16154,'Gains sur rentes viagères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-NE','INCOME','XXXXXX','7782',    16154,'Gains sur opérations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-NE','INCOME','XXXXXX','7784',    16154,'Gains sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-NE','INCOME','XXXXXX','779',     16146,'Reprises de charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-NE','INCOME','XXXXXX','7791',    16158,'Sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-NE','INCOME','XXXXXX','7795',    16158,'Sur titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-NE','INCOME','XXXXXX','7798',    16158,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-NE','INCOME','XXXXXX','78',      16069,'Transfert de charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-NE','INCOME','XXXXXX','781',     16162,'Transfert de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-NE','INCOME','XXXXXX','787',     16162,'Transfert de charges financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-NE','INCOME','XXXXXX','79',      16069,'Reprises de provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-NE','INCOME','XXXXXX','791',     16165,'Reprises de provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-NE','INCOME','XXXXXX','7911',    16166,'Pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-NE','INCOME','XXXXXX','7912',    16166,'Pour grosses réparation d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-NE','INCOME','XXXXXX','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-NE','INCOME','XXXXXX','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-NE','INCOME','XXXXXX','797',     16165,'Reprises de provisions financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-NE','INCOME','XXXXXX','7971',    16171,'Pour risques et charges financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-NE','INCOME','XXXXXX','7972',    16171,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-NE','INCOME','XXXXXX','798',     16165,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-NE','AUTRES','XXXXXX','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-NE','AUTRES','XXXXXX','811',     16175,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-NE','AUTRES','XXXXXX','812',     16175,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-NE','AUTRES','XXXXXX','816',     16175,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-NE','AUTRES','XXXXXX','82',          0,'Produits de cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-NE','AUTRES','XXXXXX','821',     16179,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-NE','AUTRES','XXXXXX','822',     16179,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-NE','AUTRES','XXXXXX','826',     16179,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-NE','AUTRES','XXXXXX','83',          0,'Charges hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-NE','AUTRES','XXXXXX','831',     16183,'Charges h.a.o constatées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-NE','AUTRES','XXXXXX','834',     16183,'Pertes sur creances h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-NE','AUTRES','XXXXXX','835',     16183,'Dons et liberalites accordes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-NE','AUTRES','XXXXXX','836',     16183,'Abandons de creances consentis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-NE','AUTRES','XXXXXX','839',     16183,'Charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-NE','AUTRES','XXXXXX','84',          0,'Produits hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-NE','AUTRES','XXXXXX','841',     16189,'Produits h.a.o constates','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-NE','AUTRES','XXXXXX','845',     16189,'Dons et liberalites obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-NE','AUTRES','XXXXXX','846',     16189,'Abandons de creances obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-NE','AUTRES','XXXXXX','848',     16189,'Transferts de charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-NE','AUTRES','XXXXXX','849',     16189,'Reprises des charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-NE','AUTRES','XXXXXX','85',          0,'Dotations hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-NE','AUTRES','XXXXXX','851',     16195,'Dotations aux provisions reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-NE','AUTRES','XXXXXX','852',     16195,'Dotations aux amortissements h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-NE','AUTRES','XXXXXX','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-NE','AUTRES','XXXXXX','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-NE','AUTRES','XXXXXX','858',     16195,'Autres dotations h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-NE','AUTRES','XXXXXX','86',          0,'Reprises hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-NE','AUTRES','XXXXXX','861',     16201,'Reprises de provisions reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-NE','AUTRES','XXXXXX','862',     16201,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-NE','AUTRES','XXXXXX','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-NE','AUTRES','XXXXXX','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-NE','AUTRES','XXXXXX','865',     16201,'Reprises de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-NE','AUTRES','XXXXXX','868',     16201,'Autres reprises h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-NE','AUTRES','XXXXXX','87',          0,'Participations des travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-NE','AUTRES','XXXXXX','871',     16208,'Participation legale aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-NE','AUTRES','XXXXXX','874',     16208,'Participation contractuelle aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-NE','AUTRES','XXXXXX','878',     16208,'Autres participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-NE','AUTRES','XXXXXX','88',          0,'Subventions d''equilibre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-NE','AUTRES','XXXXXX','881',     16212,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-NE','AUTRES','XXXXXX','884',     16212,'Collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-NE','AUTRES','XXXXXX','886',     16212,'Groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-NE','AUTRES','XXXXXX','888',     16212,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-NE','AUTRES','XXXXXX','89',          0,'Impots sur le resultat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-NE','AUTRES','XXXXXX','891',     16217,'Impots sur les benefices de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-NE','AUTRES','XXXXXX','8911',    16218,'Activités exercées dans l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-NE','AUTRES','XXXXXX','8912',    16218,'Activités exercées dans les autres etats de la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-NE','AUTRES','XXXXXX','8913',    16218,'Activités exercées hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-NE','AUTRES','XXXXXX','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-NE','AUTRES','XXXXXX','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-NE','AUTRES','XXXXXX','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-NE','AUTRES','XXXXXX','8991',    16224,'Dégrèvements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-NE','AUTRES','XXXXXX','8994',    16224,'Annulations pour pertes rétroactives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-NE','CAPIT','1',            0,'Capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-NE','CAPIT','101',      15000,'Capital social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-NE','CAPIT','1011',     15001,'Capital souscrit, non appelé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-NE','CAPIT','1012',     15001,'Capital souscrit, appelé, non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-NE','CAPIT','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-NE','CAPIT','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-NE','CAPIT','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-NE','CAPIT','102',      15000,'Capital par dotation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-NE','CAPIT','1021',     15007,'Dotation initiale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-NE','CAPIT','1022',     15007,'Dotations complémentaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-NE','CAPIT','1028',     15007,'Autres dotations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-NE','CAPIT','103',      15000,'Capital personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-NE','CAPIT','104',      15000,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-NE','CAPIT','1041',     15012,'Apports temporaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-NE','CAPIT','1042',     15012,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-NE','CAPIT','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-NE','CAPIT','1047',     15012,'Prélèvements d''autoconsommation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-NE','CAPIT','1048',     15012,'Autres prélèvements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-NE','CAPIT','105',      15000,'Primes liees aux capitaux propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-NE','CAPIT','1051',     15018,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-NE','CAPIT','1052',     15018,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-NE','CAPIT','1053',     15018,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-NE','CAPIT','1054',     15018,'Primes de conversion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-NE','CAPIT','1058',     15018,'Autres primes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-NE','CAPIT','106',      15000,'Ecarts de reevaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-NE','CAPIT','1061',     15024,'Ecarts de réévaluation légale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-NE','CAPIT','1062',     15024,'Ecarts de réévaluation libre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-NE','CAPIT','109',      15000,'Actionnaires, capital souscrit, non appele','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-NE','CAPIT','11',       15000,'Reserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-NE','CAPIT','111',      15028,'Reserve legale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-NE','CAPIT','1111',     15029,'Réserves légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-NE','CAPIT','112',      15028,'Reserves statutaires ou contractuelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-NE','CAPIT','113',      15028,'Reserves reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-NE','CAPIT','1131',     15032,'Réserves de plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-NE','CAPIT','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-NE','CAPIT','1134',     15032,'Réserves spéciales navires renouvelés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-NE','CAPIT','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-NE','CAPIT','1138',     15032,'Autres réserves réglementées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-NE','CAPIT','118',      15028,'Autres reserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-NE','CAPIT','1181',     15038,'Réserves facultatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-NE','CAPIT','1188',     15038,'Réserves diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-NE','CAPIT','12',       15000,'Report a nouveau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-NE','CAPIT','121',      15041,'Report a nouveau crediteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-NE','CAPIT','1211',     15042,'Report à nouveau crediteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-NE','CAPIT','129',      15041,'Report a nouveau debiteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-NE','CAPIT','1291',     15044,'Perte nette à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-NE','CAPIT','1292',     15044,'Perte - amortissements réputés différés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-NE','CAPIT','13',       15000,'Resultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-NE','CAPIT','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-NE','CAPIT','1309',     15047,'Résultat en instance d''affectation : perte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-NE','CAPIT','131',      15047,'Resultat net : benefice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-NE','CAPIT','132',      15047,'Marge brute (mb)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-NE','CAPIT','1321',     15051,'Marge brute sur marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-NE','CAPIT','1322',     15051,'Marge brute sur matières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-NE','CAPIT','133',      15047,'Valeur ajoutee (v.a.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-NE','CAPIT','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-NE','CAPIT','135',      15047,'Resultat d''exploitation (r.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-NE','CAPIT','136',      15047,'Resultat financier (r.f.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-NE','CAPIT','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-NE','CAPIT','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-NE','CAPIT','139',      15047,'Resultat net : perte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-NE','CAPIT','14',       15000,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-NE','CAPIT','141',      15061,'Subventions d''equipement a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-NE','CAPIT','1411',     15062,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-NE','CAPIT','1412',     15062,'Régions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-NE','CAPIT','1413',     15062,'Départements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-NE','CAPIT','1414',     15062,'Communes et collectivités publiques décentralisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-NE','CAPIT','1415',     15062,'Entreprises publiques ou mixtes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-NE','CAPIT','1416',     15062,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-NE','CAPIT','1417',     15062,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-NE','CAPIT','1418',     15062,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-NE','CAPIT','142',      15061,'Subventions d''equipement b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-NE','CAPIT','1421',     15071,'Subventions d''équipements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-NE','CAPIT','148',      15061,'Autres subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-NE','CAPIT','15',       15000,'Provisions reglementees et fonds assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-NE','CAPIT','151',      15074,'Amortissements derogatoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-NE','CAPIT','152',      15074,'Plus-values de cession a reinvestir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-NE','CAPIT','1521',     15076,'Plus-values de cession à réinvestir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-NE','CAPIT','153',      15074,'Fonds reglementes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-NE','CAPIT','1531',     15078,'Fonds national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-NE','CAPIT','1532',     15078,'Prélèvement pour le budget','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-NE','CAPIT','154',      15074,'Provision speciale de reevaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-NE','CAPIT','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-NE','CAPIT','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-NE','CAPIT','1552',     15082,'Provisions de croissance des immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-NE','CAPIT','1553',     15082,'Provisions de renouvellement du matériel naval','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-NE','CAPIT','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-NE','CAPIT','156',      15074,'Provisions reglementees relatives aux stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-NE','CAPIT','1561',     15087,'Hausse de prix','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-NE','CAPIT','1562',     15087,'Fluctuation des cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-NE','CAPIT','157',      15074,'Provisions pour investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-NE','CAPIT','158',      15074,'Autres provisions et fonds reglementes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-NE','CAPIT','16',       15000,'Emprunts et dettes assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-NE','CAPIT','161',      15092,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-NE','CAPIT','1611',     15093,'Emprunts obligataires ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-NE','CAPIT','1612',     15093,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-NE','CAPIT','1618',     15093,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-NE','CAPIT','1619',     15093,'Obligations à souscrire, à la souche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-NE','CAPIT','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-NE','CAPIT','163',      15092,'Avances recues de l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-NE','CAPIT','164',      15092,'Avances recues et comptes courants bloques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-NE','CAPIT','165',      15092,'Depots et cautionnements recus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-NE','CAPIT','1651',     15101,'Dépôts à terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-NE','CAPIT','1652',     15101,'Cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-NE','CAPIT','166',      15092,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-NE','CAPIT','1661',     15104,'Sur emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-NE','CAPIT','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-NE','CAPIT','1663',     15104,'Sur avances reçues de l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-NE','CAPIT','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-NE','CAPIT','1665',     15104,'Sur dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-NE','CAPIT','1667',     15104,'Sur avances assorties de conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-NE','CAPIT','1668',     15104,'Sur autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-NE','CAPIT','167',      15092,'Avances assorties de conditions particulieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-NE','CAPIT','1671',     15112,'Avances bloquées pour augmentation du capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-NE','CAPIT','1672',     15112,'Avances conditionnées par l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-NE','CAPIT','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-NE','CAPIT','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-NE','CAPIT','1676',     15112,'Droits du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-NE','CAPIT','168',      15092,'Autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-NE','CAPIT','1681',     15118,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-NE','CAPIT','1682',     15118,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-NE','CAPIT','1683',     15118,'Dettes consécutives à des titres emprunté','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-NE','CAPIT','1684',     15118,'Dettes du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-NE','CAPIT','1685',     15118,'Emprunts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-NE','CAPIT','1686',     15118,'Participation des travailleurs aux bénéfices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-NE','CAPIT','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-NE','CAPIT','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-NE','CAPIT','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-NE','CAPIT','176',      15125,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-NE','CAPIT','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-NE','CAPIT','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-NE','CAPIT','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-NE','CAPIT','178',      15125,'Emprunts equivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-NE','CAPIT','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-NE','CAPIT','181',      15133,'Dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-NE','CAPIT','1811',     15134,'Dettes liées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-NE','CAPIT','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-NE','CAPIT','182',      15133,'Dettes liees a des societes en paticipation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-NE','CAPIT','183',      15133,'Interets courus sur dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-NE','CAPIT','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-NE','CAPIT','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-NE','CAPIT','186',      15133,'Comptes de liaison charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-NE','CAPIT','187',      15133,'Comptes de liaison produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-NE','CAPIT','188',      15133,'Comptes de liaison des societes en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-NE','CAPIT','19',       15000,'Provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-NE','CAPIT','191',      15144,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-NE','CAPIT','192',      15144,'Provisions pour garanties donnees aux clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-NE','CAPIT','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-NE','CAPIT','194',      15144,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-NE','CAPIT','195',      15144,'Provisions pour impots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-NE','CAPIT','196',      15144,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-NE','CAPIT','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-NE','CAPIT','1971',     15151,'Provisions pour grosses réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-NE','CAPIT','198',      15144,'Autres provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-NE','CAPIT','1981',     15153,'Provisions pour amendes et pénalités','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-NE','CAPIT','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-NE','CAPIT','1983',     15153,'Provisions pour propres assureurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-NE','CAPIT','1988',     15153,'Autres provisions financières pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-NE','IMMO','2',             0,'Charges immobilisees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-NE','IMMO','201',       15158,'Frais d''etablissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-NE','IMMO','2011',      15159,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-NE','IMMO','2012',      15159,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-NE','IMMO','2013',      15159,'Frais de publicité et de lancement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-NE','IMMO','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-NE','IMMO','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-NE','IMMO','2016',      15159,'Frais d''entrée à la bourse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-NE','IMMO','2017',      15159,'Frais de restructuration','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-NE','IMMO','2018',      15159,'Frais divers d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-NE','IMMO','202',       15158,'Charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-NE','IMMO','2021',      15168,'Charges différées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-NE','IMMO','2022',      15168,'Frais d''acquisition d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-NE','IMMO','2026',      15168,'Fais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-NE','IMMO','2028',      15168,'Charges à étaler','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-NE','IMMO','206',       15158,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-NE','IMMO','2061',      15173,'Obligations ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-NE','IMMO','2062',      15173,'Obligations convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-NE','IMMO','2068',      15173,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-NE','IMMO','21',        15158,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-NE','IMMO','211',       15177,'Frais de recherche et de developpement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-NE','IMMO','212',       15177,'Brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-NE','IMMO','213',       15177,'Logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-NE','IMMO','214',       15177,'Marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-NE','IMMO','215',       15177,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-NE','IMMO','216',       15177,'Droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-NE','IMMO','217',       15177,'Investissements de creation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-NE','IMMO','218',       15177,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-NE','IMMO','219',       15177,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-NE','IMMO','2191',      15186,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-NE','IMMO','2193',      15186,'Logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-NE','IMMO','2198',      15186,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-NE','IMMO','22',        15158,'Terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-NE','IMMO','221',       15190,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-NE','IMMO','2211',      15191,'Terrains d''exploitation agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-NE','IMMO','2212',      15191,'Terrains d''exploitation forestière','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-NE','IMMO','2218',      15191,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-NE','IMMO','222',       15190,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-NE','IMMO','2221',      15195,'Terrains à bâtir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-NE','IMMO','2228',      15195,'Autres terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-NE','IMMO','223',       15190,'Terrains batis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-NE','IMMO','2231',      15198,'Pour bâtiments industriels et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-NE','IMMO','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-NE','IMMO','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-NE','IMMO','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-NE','IMMO','2236',      15198,'Autres terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-NE','IMMO','224',       15190,'Travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-NE','IMMO','2241',      15204,'Plantation d''arbres et d''arbustes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-NE','IMMO','2248',      15204,'Autres travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-NE','IMMO','225',       15190,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-NE','IMMO','2251',      15207,'Carrières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-NE','IMMO','226',       15190,'Terrains amenages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-NE','IMMO','2261',      15209,'Parkings','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-NE','IMMO','227',       15190,'Terrains mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-NE','IMMO','228',       15190,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-NE','IMMO','2281',      15212,'Terrains des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-NE','IMMO','2285',      15212,'Terrains des logements affectés au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-NE','IMMO','2288',      15212,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-NE','IMMO','229',       15190,'Amenagements des terrains en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-NE','IMMO','2291',      15216,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-NE','IMMO','2292',      15216,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-NE','IMMO','2295',      15216,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-NE','IMMO','2298',      15216,'Autres travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-NE','IMMO','23',        15158,'Bâtiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-NE','IMMO','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-NE','IMMO','2311',      15222,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-NE','IMMO','2312',      15222,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-NE','IMMO','2313',      15222,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-NE','IMMO','2314',      15222,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-NE','IMMO','2315',      15222,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-NE','IMMO','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-NE','IMMO','2321',      15228,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-NE','IMMO','2322',      15228,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-NE','IMMO','2323',      15228,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-NE','IMMO','2324',      15228,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-NE','IMMO','2325',      15228,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-NE','IMMO','233',       15221,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-NE','IMMO','2331',      15234,'Voies de terre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-NE','IMMO','2332',      15234,'Voies de fer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-NE','IMMO','2333',      15234,'Voies d''eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-NE','IMMO','2334',      15234,'Barrages, digues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-NE','IMMO','2335',      15234,'Pistes d''aérodrome','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-NE','IMMO','2338',      15234,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-NE','IMMO','234',       15221,'Installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-NE','IMMO','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-NE','IMMO','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-NE','IMMO','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-NE','IMMO','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-NE','IMMO','235',       15221,'Amenagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-NE','IMMO','2351',      15246,'Installations générales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-NE','IMMO','2358',      15246,'Autres installations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-NE','IMMO','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-NE','IMMO','238',       15221,'Autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-NE','IMMO','239',       15221,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-NE','IMMO','2391',      15251,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-NE','IMMO','24',        15158,'Materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-NE','IMMO','241',       15253,'Materiel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-NE','IMMO','2411',      15254,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-NE','IMMO','2412',      15254,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-NE','IMMO','2413',      15254,'Matériel commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-NE','IMMO','2414',      15254,'Outillage commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-NE','IMMO','242',       15253,'Materiel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-NE','IMMO','2421',      15259,'Matériel agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-NE','IMMO','2422',      15259,'Outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-NE','IMMO','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-NE','IMMO','244',       15253,'Materiel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-NE','IMMO','2441',      15263,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-NE','IMMO','2442',      15263,'Matériel informatique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-NE','IMMO','2443',      15263,'Matériel bureautique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-NE','IMMO','2444',      15263,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-NE','IMMO','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-NE','IMMO','2447',      15263,'Matériel et mobilier des logements du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-NE','IMMO','245',       15253,'Materiel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-NE','IMMO','2451',      15270,'Matériel automobile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-NE','IMMO','2452',      15270,'Matériel ferroviaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-NE','IMMO','2453',      15270,'Matériel fluvial, lagunaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-NE','IMMO','2454',      15270,'Matériel naval','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-NE','IMMO','2455',      15270,'Matériel aérien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-NE','IMMO','2456',      15270,'Matériel hippomobile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-NE','IMMO','2458',      15270,'Autres (vélo, mobylette, moto)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-NE','IMMO','246',       15253,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-NE','IMMO','2461',      15278,'Cheptel, animaux de trait','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-NE','IMMO','2462',      15278,'Cheptel, animaux reproducteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-NE','IMMO','2463',      15278,'Animaux de garde','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-NE','IMMO','2465',      15278,'Plantations agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-NE','IMMO','2468',      15278,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-NE','IMMO','247',       15253,'Agencements et amenagements du materiel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-NE','IMMO','248',       15253,'Autres materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-NE','IMMO','2481',      15285,'Collections et oeuvres d''art','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-NE','IMMO','249',       15253,'Materiel en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-NE','IMMO','2491',      15287,'Matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-NE','IMMO','2492',      15287,'Matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-NE','IMMO','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-NE','IMMO','2494',      15287,'Matériel et mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-NE','IMMO','2495',      15287,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-NE','IMMO','2496',      15287,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-NE','IMMO','2497',      15287,'Agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-NE','IMMO','2498',      15287,'Autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-NE','IMMO','25',        15158,'Avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-NE','IMMO','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-NE','IMMO','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-NE','IMMO','26',        15158,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-NE','IMMO','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-NE','IMMO','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-NE','IMMO','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-NE','IMMO','265',       15299,'Participations dans des organismes professionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-NE','IMMO','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-NE','IMMO','268',       15299,'Autres titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-NE','IMMO','27',        15158,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-NE','IMMO','271',       15306,'Prêts et creances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-NE','IMMO','2711',      15307,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-NE','IMMO','2712',      15307,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-NE','IMMO','2713',      15307,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-NE','IMMO','2714',      15307,'Titres prêtés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-NE','IMMO','272',       15306,'Prets au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-NE','IMMO','2721',      15312,'Prêts immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-NE','IMMO','2722',      15312,'Prêts mobiliers et d''intallation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-NE','IMMO','2728',      15312,'Autres prêts (frais d''étude...)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-NE','IMMO','273',       15306,'Creances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-NE','IMMO','2731',      15316,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-NE','IMMO','2733',      15316,'Fonds reglementé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-NE','IMMO','2738',      15316,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-NE','IMMO','274',       15306,'Titres immobilises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-NE','IMMO','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-NE','IMMO','2742',      15320,'Titres participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-NE','IMMO','2743',      15320,'Certificats d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-NE','IMMO','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-NE','IMMO','2748',      15320,'Autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-NE','IMMO','275',       15306,'Depots et cautionnements verses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-NE','IMMO','2751',      15326,'Dépôts pour loyers d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-NE','IMMO','2752',      15326,'Dépôts pour l''électricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-NE','IMMO','2753',      15326,'Dépôts pour l''eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-NE','IMMO','2754',      15326,'Dépôts pour le gaz','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-NE','IMMO','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-NE','IMMO','2756',      15326,'Cautionnements sur les marchés publics','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-NE','IMMO','2757',      15326,'Cautionnements sur autres opérations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-NE','IMMO','2758',      15326,'Autres dépôts et cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-NE','IMMO','276',       15306,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-NE','IMMO','2761',      15335,'Prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-NE','IMMO','2762',      15335,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-NE','IMMO','2763',      15335,'Créances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-NE','IMMO','2764',      15335,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-NE','IMMO','2765',      15335,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-NE','IMMO','2767',      15335,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-NE','IMMO','2768',      15335,'Immobilisations financières diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-NE','IMMO','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-NE','IMMO','2771',      15343,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-NE','IMMO','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-NE','IMMO','2773',      15343,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-NE','IMMO','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-NE','IMMO','278',       15306,'Immobilisations financieres diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-NE','IMMO','2781',      15348,'Créances diverses groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-NE','IMMO','2782',      15348,'Créances diverses hors groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-NE','IMMO','2785',      15348,'Or et métaux précieux (1)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-NE','IMMO','28',        15158,'Amortissemnts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-NE','IMMO','281',       15352,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-NE','IMMO','2811',      15353,'Amortissements des frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-NE','IMMO','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-NE','IMMO','2813',      15353,'Amortissements des logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-NE','IMMO','2814',      15353,'Amortissements des marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-NE','IMMO','2815',      15353,'Amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-NE','IMMO','2816',      15353,'Amortissements du droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-NE','IMMO','2817',      15353,'Amortissements des investissements de création','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-NE','IMMO','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-NE','IMMO','282',       15352,'Amortissements des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-NE','IMMO','2821',      15362,'Amortissements des terrains agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-NE','IMMO','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-NE','IMMO','2825',      15362,'Amortissements des terrains de gisements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-NE','IMMO','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-NE','IMMO','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-NE','IMMO','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-NE','IMMO','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-NE','IMMO','2834',      15366,'Amortissements des installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-NE','IMMO','2835',      15366,'Amortissements des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-NE','IMMO','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-NE','IMMO','2838',      15366,'Amortissements des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-NE','IMMO','284',       15352,'Amortissement du materiel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-NE','IMMO','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-NE','IMMO','2842',      15374,'Amortissements du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-NE','IMMO','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-NE','IMMO','2844',      15374,'Amortissements du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-NE','IMMO','2845',      15374,'Amortissements du materiel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-NE','IMMO','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-NE','IMMO','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-NE','IMMO','2848',      15374,'Amortissements des autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-NE','IMMO','29',        15158,'Provisions pour depreciation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-NE','IMMO','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-NE','IMMO','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-NE','IMMO','2913',      15384,'Provisions pour dépréciation des logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-NE','IMMO','2914',      15384,'Provisions pour dépréciation des marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-NE','IMMO','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-NE','IMMO','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-NE','IMMO','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-NE','IMMO','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-NE','IMMO','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-NE','IMMO','292',       15383,'Provisions pour depreciation des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-NE','IMMO','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-NE','IMMO','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-NE','IMMO','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-NE','IMMO','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-NE','IMMO','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-NE','IMMO','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-NE','IMMO','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-NE','IMMO','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-NE','IMMO','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-NE','IMMO','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-NE','IMMO','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-NE','IMMO','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-NE','IMMO','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-NE','IMMO','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-NE','IMMO','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-NE','IMMO','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-NE','IMMO','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-NE','IMMO','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-NE','IMMO','294',       15383,'Provisions pour depreciation des materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-NE','IMMO','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-NE','IMMO','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-NE','IMMO','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-NE','IMMO','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-NE','IMMO','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-NE','IMMO','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-NE','IMMO','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-NE','IMMO','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-NE','IMMO','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-NE','IMMO','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-NE','IMMO','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-NE','IMMO','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-NE','IMMO','296',       15383,'Provisions pour dépréciation des titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-NE','IMMO','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-NE','IMMO','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-NE','IMMO','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-NE','IMMO','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-NE','IMMO','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-NE','IMMO','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-NE','IMMO','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-NE','IMMO','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-NE','IMMO','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-NE','IMMO','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-NE','IMMO','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-NE','IMMO','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-NE','IMMO','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-NE','IMMO','2978',      15432,'Provisions pour dépréciation des créances financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-NE','STOCK','31',           0,'Marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-NE','STOCK','311',      15440,'Marchandises a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-NE','STOCK','3111',     15441,'Marchandises a1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-NE','STOCK','3112',     15441,'Marchandises a2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-NE','STOCK','312',      15440,'Marchandises b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-NE','STOCK','3121',     15444,'Marchandises b1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-NE','STOCK','3122',     15444,'Marchandises b2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-NE','STOCK','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-NE','STOCK','32',           0,'Matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-NE','STOCK','321',      15448,'Matieres a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-NE','STOCK','322',      15448,'Matieres b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-NE','STOCK','323',      15448,'Fournitures (a,b)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-NE','STOCK','33',           0,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-NE','STOCK','331',      15452,'Matieres consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-NE','STOCK','332',      15452,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-NE','STOCK','333',      15452,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-NE','STOCK','334',      15452,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-NE','STOCK','335',      15452,'Emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-NE','STOCK','3351',     15457,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-NE','STOCK','3352',     15457,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-NE','STOCK','3353',     15457,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-NE','STOCK','3358',     15457,'Autres emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-NE','STOCK','338',      15452,'Autres matieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-NE','STOCK','34',           0,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-NE','STOCK','341',      15463,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-NE','STOCK','3411',     15464,'Produits en cours p1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-NE','STOCK','3412',     15464,'Produits en cours p2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-NE','STOCK','342',      15463,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-NE','STOCK','3421',     15467,'Travaux en cours t1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-NE','STOCK','3422',     15467,'Travaux en cours t2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-NE','STOCK','343',      15463,'Produits intermediaires en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-NE','STOCK','3431',     15470,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-NE','STOCK','3432',     15470,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-NE','STOCK','344',      15463,'Produits residuels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-NE','STOCK','3441',     15473,'Produits résiduels a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-NE','STOCK','3442',     15473,'Produits résiduels b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-NE','STOCK','35',           0,'Services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-NE','STOCK','351',      15476,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-NE','STOCK','3511',     15477,'Etudes en cours e1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-NE','STOCK','3512',     15477,'Etudes en cours e2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-NE','STOCK','352',      15476,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-NE','STOCK','3521',     15480,'Prestations de services s1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-NE','STOCK','3522',     15480,'Prestations de services s2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-NE','STOCK','36',           0,'Produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-NE','STOCK','361',      15483,'Produits a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-NE','STOCK','362',      15483,'Produits b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-NE','STOCK','37',           0,'Produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-NE','STOCK','371',      15486,'Produits intermediaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-NE','STOCK','3711',     15487,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-NE','STOCK','3712',     15487,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-NE','STOCK','372',      15486,'Produits residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-NE','STOCK','3721',     15490,'Déchets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-NE','STOCK','3722',     15490,'Rebuts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-NE','STOCK','3723',     15490,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-NE','STOCK','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-NE','STOCK','381',      15494,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-NE','STOCK','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-NE','STOCK','383',      15494,'Autres approvisionnements en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-NE','STOCK','386',      15494,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-NE','STOCK','387',      15494,'Stocks en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-NE','STOCK','3871',     15499,'Stock en consignation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-NE','STOCK','3872',     15499,'Stock en dépôt','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-NE','STOCK','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-NE','STOCK','39',           0,'Depreciation des stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-NE','STOCK','391',      15503,'Depreciation des stoks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-NE','STOCK','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-NE','STOCK','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-NE','STOCK','394',      15503,'Depreciations des productions en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-NE','STOCK','395',      15503,'Depreciations des services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-NE','STOCK','396',      15503,'Depreciation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-NE','STOCK','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-NE','STOCK','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-NE','THIRDPARTY','4',       0,'Fournisseurs et comptes rattaches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-NE','THIRDPARTY','401', 15512,'Fournisseurs,  dettes en comptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-NE','THIRDPARTY','4011',15513,'Fournisseurs  locaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-NE','THIRDPARTY','4012',15513,'Fournisseurs groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-NE','THIRDPARTY','4013',15513,'Fournisseurs sous-traitants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-NE','THIRDPARTY','4017',15513,'Fournisseurs retenue  de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-NE','THIRDPARTY','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-NE','THIRDPARTY','4021',15518,'Fournisseurs, effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-NE','THIRDPARTY','4022',15518,'Fournisseurs-groupe, effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-NE','THIRDPARTY','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-NE','THIRDPARTY','408', 15512,'Fournisseurs, factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-NE','THIRDPARTY','4081',15522,'Fournisseurs factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-NE','THIRDPARTY','4082',15522,'Fournisseurs - groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-NE','THIRDPARTY','4083',15522,'Fournisseurs sous-traitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-NE','THIRDPARTY','4086',15522,'Fournisseurs, intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-NE','THIRDPARTY','409', 15512,'Fournisseurs debiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-NE','THIRDPARTY','4091',15527,'Fournisseurs avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-NE','THIRDPARTY','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-NE','THIRDPARTY','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-NE','THIRDPARTY','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-NE','THIRDPARTY','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-NE','THIRDPARTY','41',  15512,'Clients et compte rattaches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-NE','THIRDPARTY','411', 15533,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-NE','THIRDPARTY','4111',15534,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-NE','THIRDPARTY','4112',15534,'Clients-groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-NE','THIRDPARTY','4114',15534,'Clients, état et collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-NE','THIRDPARTY','4115',15534,'Clients, organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-NE','THIRDPARTY','4117',15534,'Clients, retenues de garanti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-NE','THIRDPARTY','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-NE','THIRDPARTY','412', 15533,'Clients, effets a recevoir en portefeuille','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-NE','THIRDPARTY','4121',15541,'Clients, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-NE','THIRDPARTY','4122',15541,'Clients-groupe, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-NE','THIRDPARTY','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-NE','THIRDPARTY','4125',15541,'Oganismes internationaux, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-NE','THIRDPARTY','414', 15533,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-NE','THIRDPARTY','4141',15546,'Créances en compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-NE','THIRDPARTY','4142',15546,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-NE','THIRDPARTY','415', 15533,'Clients, effets escomptes non echus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-NE','THIRDPARTY','416', 15533,'Creances clients litigieuses ou douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-NE','THIRDPARTY','4161',15550,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-NE','THIRDPARTY','4162',15550,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-NE','THIRDPARTY','418', 15533,'Clients, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-NE','THIRDPARTY','4181',15553,'Clients, factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-NE','THIRDPARTY','4186',15553,'Clients, intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-NE','THIRDPARTY','419', 15533,'Clients crediteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-NE','THIRDPARTY','4191',15556,'Clients, avances et acompte reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-NE','THIRDPARTY','4192',15556,'Client - groupe, avances et acomptes reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-NE','THIRDPARTY','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-NE','THIRDPARTY','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-NE','THIRDPARTY','42',  15512,'Personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-NE','THIRDPARTY','421', 15561,'Personnel, avanceqs et acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-NE','THIRDPARTY','4211',15562,'Personnel, avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-NE','THIRDPARTY','4212',15562,'Personnel, acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-NE','THIRDPARTY','4213',15562,'Frais avancés et fournitures au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-NE','THIRDPARTY','422', 15561,'Personnel, remunerations due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-NE','THIRDPARTY','4221',15566,'Personnel rémunérations dues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-NE','THIRDPARTY','4222',15566,'Personnel arrondis de paie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-NE','THIRDPARTY','423', 15561,'Personnel, oppositions, saisie-arrets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-NE','THIRDPARTY','4231',15569,'Personnel, oppositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-NE','THIRDPARTY','4232',15569,'Personnel, saisie arrêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-NE','THIRDPARTY','4233',15569,'Personnel, avis à tiers détenteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-NE','THIRDPARTY','424', 15561,'Personnel, oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-NE','THIRDPARTY','4241',15573,'Assistance médicale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-NE','THIRDPARTY','4242',15573,'Allocations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-NE','THIRDPARTY','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-NE','THIRDPARTY','4248',15573,'Autres oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-NE','THIRDPARTY','425', 15561,'Representants du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-NE','THIRDPARTY','4251',15578,'Délégués du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-NE','THIRDPARTY','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-NE','THIRDPARTY','4258',15578,'Autres représentatants du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-NE','THIRDPARTY','426', 15561,'Personnel, participation aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-NE','THIRDPARTY','427', 15561,'Personnel-depots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-NE','THIRDPARTY','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-NE','THIRDPARTY','4281',15584,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-NE','THIRDPARTY','4286',15584,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-NE','THIRDPARTY','4287',15584,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-NE','THIRDPARTY','43',  15512,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-NE','THIRDPARTY','431', 15588,'Securite sociale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-NE','THIRDPARTY','4311',15589,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-NE','THIRDPARTY','4312',15589,'Accidents de travail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-NE','THIRDPARTY','4313',15589,'Caisse de retraite obligatoire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-NE','THIRDPARTY','4314',15589,'Caisse de retraite facultative','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-NE','THIRDPARTY','4318',15589,'Autres cotisations sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-NE','THIRDPARTY','432', 15588,'Caisse de retraite complementaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-NE','THIRDPARTY','433', 15588,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-NE','THIRDPARTY','4331',15596,'Mutuelle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-NE','THIRDPARTY','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-NE','THIRDPARTY','4381',15598,'Charges sociales sur gratifications à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-NE','THIRDPARTY','4382',15598,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-NE','THIRDPARTY','4386',15598,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-NE','THIRDPARTY','4387',15598,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-NE','THIRDPARTY','44',  15512,'Etat et collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-NE','THIRDPARTY','441', 15603,'Etat,impot sur les benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-NE','THIRDPARTY','442', 15603,'Etat, autres impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-NE','THIRDPARTY','4421',15606,'Impôts et taxes d''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-NE','THIRDPARTY','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-NE','THIRDPARTY','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-NE','THIRDPARTY','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-NE','THIRDPARTY','4426',15606,'Droits de douane','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-NE','THIRDPARTY','4428',15606,'Autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-NE','THIRDPARTY','443', 15603,'Etat, t.v.a. facturee','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-NE','THIRDPARTY','4431',15612,'T.v.a. facturée sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-NE','THIRDPARTY','4432',15612,'T.v.a. facturée sur prestations de service','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-NE','THIRDPARTY','4433',15612,'T.v.a. facturée sur travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-NE','THIRDPARTY','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-NE','THIRDPARTY','4435',15612,'T.v.a. sur factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-NE','THIRDPARTY','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-NE','THIRDPARTY','4441',15618,'Etat, t.v.a. due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-NE','THIRDPARTY','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-NE','THIRDPARTY','445', 15603,'Etat, t.v.a. recuperable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-NE','THIRDPARTY','4451',15621,'T.v.a. récupérable sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-NE','THIRDPARTY','4452',15621,'T.v.a. récupérable sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-NE','THIRDPARTY','4453',15621,'T.v.a. récupérable sur transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-NE','THIRDPARTY','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-NE','THIRDPARTY','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-NE','THIRDPARTY','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-NE','THIRDPARTY','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-NE','THIRDPARTY','447', 15603,'Etat, impots retenus a la source','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-NE','THIRDPARTY','4471',15629,'Impôt général sur le revenu','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-NE','THIRDPARTY','4472',15629,'Impôts sur salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-NE','THIRDPARTY','4473',15629,'Contribution nationale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-NE','THIRDPARTY','4474',15629,'Contribution nationale de solidarité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-NE','THIRDPARTY','4478',15629,'Autres impôts et contributions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-NE','THIRDPARTY','448', 15603,'Etat, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-NE','THIRDPARTY','4486',15635,'Charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-NE','THIRDPARTY','4487',15635,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-NE','THIRDPARTY','449', 15603,'Etats, creances et dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-NE','THIRDPARTY','4491',15638,'Etat, obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-NE','THIRDPARTY','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-NE','THIRDPARTY','4493',15638,'Etat, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-NE','THIRDPARTY','4494',15638,'Etat, subventions d''équipement à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-NE','THIRDPARTY','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-NE','THIRDPARTY','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-NE','THIRDPARTY','4499',15638,'Etat, fond réglementé provisionné','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-NE','THIRDPARTY','45',  15512,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-NE','THIRDPARTY','451', 15646,'Operations avec les organismes africains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-NE','THIRDPARTY','452', 15646,'Operations avec les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-NE','THIRDPARTY','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-NE','THIRDPARTY','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-NE','THIRDPARTY','4582',15649,'Organismes internationaux, subventions à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-NE','THIRDPARTY','46',  15512,'Associes-groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-NE','THIRDPARTY','461', 15652,'Associes, operations sur le capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-NE','THIRDPARTY','4611',15653,'Associés apport en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-NE','THIRDPARTY','4612',15653,'Associés apport en numéraire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-NE','THIRDPARTY','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-NE','THIRDPARTY','4614',15653,'Associés, capital appelé non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-NE','THIRDPARTY','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-NE','THIRDPARTY','4616',15653,'Associés, versements anticipés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-NE','THIRDPARTY','4617',15653,'Actionnaires défaillants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-NE','THIRDPARTY','4618',15653,'Associés, autres apports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-NE','THIRDPARTY','4619',15653,'Associés, capital à rembourser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-NE','THIRDPARTY','462', 15652,'Associes, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-NE','THIRDPARTY','4621',15663,'Principal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-NE','THIRDPARTY','4626',15663,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-NE','THIRDPARTY','463', 15652,'Associes, operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-NE','THIRDPARTY','465', 15652,'Associes, dividendes a payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-NE','THIRDPARTY','466', 15652,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-NE','THIRDPARTY','467', 15652,'Actionnaires, restant dû sur capital appele','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-NE','THIRDPARTY','47',  15512,'Debiteurs et crediteur divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-NE','THIRDPARTY','471', 15670,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-NE','THIRDPARTY','4711',15671,'Débiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-NE','THIRDPARTY','4712',15671,'Créditeurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-NE','THIRDPARTY','4713',15671,'Obligataires, comptes de souscription','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-NE','THIRDPARTY','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-NE','THIRDPARTY','4726',15675,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-NE','THIRDPARTY','4727',15675,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-NE','THIRDPARTY','4728',15675,'Titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-NE','THIRDPARTY','474', 15670,'Repartition periodique des charges et des produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-NE','THIRDPARTY','4746',15679,'Charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-NE','THIRDPARTY','4747',15679,'Produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-NE','THIRDPARTY','475', 15670,'Creances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-NE','THIRDPARTY','476', 15670,'Charges constatees d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-NE','THIRDPARTY','477', 15670,'Produits constates d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-NE','THIRDPARTY','478', 15670,'Ecarts de conversion actif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-NE','THIRDPARTY','4781',15685,'Diminution des créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-NE','THIRDPARTY','4782',15685,'Augmentation des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-NE','THIRDPARTY','4788',15685,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-NE','THIRDPARTY','479', 15670,'Ecarts de conversion passif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-NE','THIRDPARTY','4791',15689,'Augmentation de créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-NE','THIRDPARTY','4792',15689,'Diminution des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-NE','THIRDPARTY','4798',15689,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-NE','THIRDPARTY','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-NE','THIRDPARTY','481', 15693,'Fournisseurs d''investissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-NE','THIRDPARTY','4811',15694,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-NE','THIRDPARTY','4812',15694,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-NE','THIRDPARTY','4817',15694,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-NE','THIRDPARTY','4818',15694,'Factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-NE','THIRDPARTY','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-NE','THIRDPARTY','483', 15693,'Dettes sur acquisition de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-NE','THIRDPARTY','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-NE','THIRDPARTY','485', 15693,'Creances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-NE','THIRDPARTY','4851',15702,'En compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-NE','THIRDPARTY','4852',15702,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-NE','THIRDPARTY','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-NE','THIRDPARTY','4857',15702,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-NE','THIRDPARTY','4858',15702,'Factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-NE','THIRDPARTY','486', 15693,'Creances sur cessions de titre de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-NE','THIRDPARTY','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-NE','THIRDPARTY','49',  15512,'Depreciations des comptes fournisseurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-NE','THIRDPARTY','491', 15710,'Depreciations des comptes clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-NE','THIRDPARTY','4911',15711,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-NE','THIRDPARTY','4912',15711,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-NE','THIRDPARTY','492', 15710,'Depreciations des comptes personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-NE','THIRDPARTY','493', 15710,'Depreciations des comptes organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-NE','THIRDPARTY','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-NE','THIRDPARTY','495', 15710,'Depreciations des comptes organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-NE','THIRDPARTY','496', 15710,'Depreciations des comptes associes et groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-NE','THIRDPARTY','4962',15718,'Associés, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-NE','THIRDPARTY','4963',15718,'Associés, opérations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-NE','THIRDPARTY','4966',15718,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-NE','THIRDPARTY','497', 15710,'Depreciations des comptes debiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-NE','THIRDPARTY','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-NE','THIRDPARTY','4981',15723,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-NE','THIRDPARTY','4982',15723,'Créances sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-NE','THIRDPARTY','4983',15723,'Autres créances (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-NE','THIRDPARTY','499', 15710,'Risques provisionnes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-NE','THIRDPARTY','4991',15727,'Sur opérations d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-NE','THIRDPARTY','4998',15727,'Sur opérations (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-NE','FINAN','5',            0,'Titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-NE','FINAN','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-NE','FINAN','5011',     15731,'Titres du trésor à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-NE','FINAN','5012',     15731,'Titres d''organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-NE','FINAN','5013',     15731,'Bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-NE','FINAN','502',      15730,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-NE','FINAN','5021',     15735,'Actions propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-NE','FINAN','5022',     15735,'Actions cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-NE','FINAN','5023',     15735,'Actions non cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-NE','FINAN','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-NE','FINAN','5025',     15735,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-NE','FINAN','503',      15730,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-NE','FINAN','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-NE','FINAN','5032',     15741,'Obligations cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-NE','FINAN','5033',     15741,'Obligations non cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-NE','FINAN','5035',     15741,'Autres titres conférant un droit de créance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-NE','FINAN','504',      15730,'Bon de souscription','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-NE','FINAN','5042',     15746,'Bons de souscription d''actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-NE','FINAN','5043',     15746,'Bon de souscription d''obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-NE','FINAN','505',      15730,'Titres negociables hors region','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-NE','FINAN','506',      15730,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-NE','FINAN','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-NE','FINAN','5062',     15750,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-NE','FINAN','5063',     15750,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-NE','FINAN','508',      15730,'Autres valeurs assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-NE','FINAN','51',       15730,'Valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-NE','FINAN','511',      15755,'Effets a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-NE','FINAN','512',      15755,'Effets a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-NE','FINAN','513',      15755,'Cheques a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-NE','FINAN','514',      15755,'Cheques a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-NE','FINAN','515',      15755,'Cartes de credit a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-NE','FINAN','518',      15755,'Autres valeurs a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-NE','FINAN','5181',     15761,'Warrants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-NE','FINAN','5182',     15761,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-NE','FINAN','5185',     15761,'Chèque de voyage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-NE','FINAN','5186',     15761,'Coupons échus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-NE','FINAN','5187',     15761,'Intérêts échus des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-NE','FINAN','52',       15730,'Banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-NE','FINAN','521',      15767,'Banques locales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-NE','FINAN','5211',     15768,'Banque x','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-NE','FINAN','5212',     15768,'Banque y','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-NE','FINAN','522',      15767,'Banques autres etats region','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-NE','FINAN','523',      15767,'Banques autres etats zone monetaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-NE','FINAN','524',      15767,'Banques hors zone monetaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-NE','FINAN','526',      15767,'Banques, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-NE','FINAN','5261',     15768,'Banques, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-NE','FINAN','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-NE','FINAN','53',       15730,'Etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-NE','FINAN','531',      15777,'Cheques postaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-NE','FINAN','532',      15777,'Tresor','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-NE','FINAN','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-NE','FINAN','536',      15777,'Etablissements financiers, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-NE','FINAN','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-NE','FINAN','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-NE','FINAN','538',      15777,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-NE','FINAN','54',       15730,'Instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-NE','FINAN','541',      15785,'Options de taux d''interets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-NE','FINAN','542',      15785,'Options de taux de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-NE','FINAN','543',      15785,'Options de taux boursiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-NE','FINAN','544',      15785,'Instruments de marches  a terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-NE','FINAN','545',      15785,'Avoirs d''or et autres metaux precieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-NE','FINAN','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-NE','FINAN','561',      15791,'Credits de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-NE','FINAN','564',      15791,'Escompte de credits de campagne','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-NE','FINAN','565',      15791,'Escompte de credits ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-NE','FINAN','566',      15791,'Banques, credits de tresorerie, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-NE','FINAN','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-NE','FINAN','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-NE','FINAN','57',       15730,'Caisse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-NE','FINAN','571',      15798,'Caisse siege social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-NE','FINAN','5711',     15799,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-NE','FINAN','5712',     15799,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-NE','FINAN','572',      15798,'Caisse succursale a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-NE','FINAN','5721',     15802,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-NE','FINAN','5722',     15802,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-NE','FINAN','573',      15798,'Caisse succursale b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-NE','FINAN','5731',     15805,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-NE','FINAN','5732',     15805,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-NE','FINAN','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-NE','FINAN','581',      15808,'Regies d''avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-NE','FINAN','582',      15808,'Accreditifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-NE','FINAN','585',      15808,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-NE','FINAN','588',      15808,'Autres virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-NE','FINAN','59',       15730,'Depreciations des titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-NE','FINAN','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-NE','FINAN','592',      15813,'Depreciations des comptes banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-NE','FINAN','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-NE','FINAN','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-NE','FINAN','599',      15813,'Risques provisionnes a caractere financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-NE','EXPENSE','6',          0,'Achats et variations de stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-NE','EXPENSE','601',    15819,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-NE','EXPENSE','6011',   16820,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-NE','EXPENSE','6012',   16820,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-NE','EXPENSE','6013',   16820,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-NE','EXPENSE','6014',   16820,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-NE','EXPENSE','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-NE','EXPENSE','602',    15819,'Achats de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-NE','EXPENSE','6021',   15826,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-NE','EXPENSE','6022',   15826,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-NE','EXPENSE','6023',   15826,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-NE','EXPENSE','6024',   15826,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-NE','EXPENSE','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-NE','EXPENSE','603',    15819,'Variations des stocks et biens achetes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-NE','EXPENSE','6031',   15832,'Variations des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-NE','EXPENSE','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-NE','EXPENSE','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-NE','EXPENSE','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-NE','EXPENSE','6041',   15836,'Matiéres consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-NE','EXPENSE','6042',   15836,'Matiéres combustibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-NE','EXPENSE','6043',   15836,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-NE','EXPENSE','6044',   15836,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-NE','EXPENSE','6046',   15836,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-NE','EXPENSE','6047',   15836,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-NE','EXPENSE','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-NE','EXPENSE','605',    15819,'Autres achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-NE','EXPENSE','6051',   15844,'Fournitures non stockables - eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-NE','EXPENSE','6052',   15844,'Fournitures non stockables - electricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-NE','EXPENSE','6053',   15844,'Fournitures non stockables - autres énergies','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-NE','EXPENSE','6054',   15844,'Fournitures d''entretien non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-NE','EXPENSE','6055',   15844,'Fournitures de bureau non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-NE','EXPENSE','6056',   15844,'Achats de petits matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-NE','EXPENSE','6057',   15844,'Achats d''études et de prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-NE','EXPENSE','6058',   15844,'Achats de travaux, matériels et équipements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-NE','EXPENSE','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-NE','EXPENSE','608',    15819,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-NE','EXPENSE','6081',   15854,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-NE','EXPENSE','6082',   15854,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-NE','EXPENSE','6083',   15854,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-NE','EXPENSE','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-NE','EXPENSE','61',     15819,'Transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-NE','EXPENSE','611',    15859,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-NE','EXPENSE','612',    15859,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-NE','EXPENSE','613',    15859,'Transports pour le compte de tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-NE','EXPENSE','614',    15859,'Transports du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-NE','EXPENSE','616',    15859,'Transports de plis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-NE','EXPENSE','618',    15859,'Autres frais de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-NE','EXPENSE','6181',   15865,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-NE','EXPENSE','6182',   15865,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-NE','EXPENSE','6183',   15865,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-NE','EXPENSE','62',     15819,'Services exterieurs a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-NE','EXPENSE','621',    15869,'Sous traitance generale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-NE','EXPENSE','622',    15869,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-NE','EXPENSE','6221',   15871,'Locations de terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-NE','EXPENSE','6222',   15871,'Locations de bâtiments','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-NE','EXPENSE','6223',   15871,'Location de matériels et outillages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-NE','EXPENSE','6224',   15871,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-NE','EXPENSE','6225',   15871,'Locations d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-NE','EXPENSE','6228',   15871,'Locations et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-NE','EXPENSE','623',    15869,'Redevances de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-NE','EXPENSE','6232',   15878,'Crédits-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-NE','EXPENSE','6233',   15878,'Crédits-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-NE','EXPENSE','6235',   15878,'Contrats assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-NE','EXPENSE','624',    15869,'Entretiens, reparations et maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-NE','EXPENSE','6241',   15882,'Entretien et réparation des biens immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-NE','EXPENSE','6242',   15882,'Entretien et réparation des biens mobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-NE','EXPENSE','6243',   15882,'Maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-NE','EXPENSE','6248',   15882,'Autres entretiens et réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-NE','EXPENSE','625',    15869,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-NE','EXPENSE','6251',   15887,'Assurances multirisques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-NE','EXPENSE','6252',   15887,'Assurances matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-NE','EXPENSE','6253',   15887,'Assurances risques d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-NE','EXPENSE','6254',   15887,'Assurances responsabilité du producteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-NE','EXPENSE','6255',   15887,'Assurances insolvabilité clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-NE','EXPENSE','6256',   15887,'Assurances transport sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-NE','EXPENSE','6257',   15887,'Assurances transport sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-NE','EXPENSE','6258',   15887,'Autres primes d''assurances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-NE','EXPENSE','626',    15869,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-NE','EXPENSE','6261',   15896,'Etudes et recherches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-NE','EXPENSE','6265',   15896,'Documentation générale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-NE','EXPENSE','6266',   15896,'Documentation technique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-NE','EXPENSE','627',    15869,'Publicite, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-NE','EXPENSE','6271',   15900,'Annonces, insertions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-NE','EXPENSE','6272',   15900,'Catalogues, imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-NE','EXPENSE','6273',   15900,'Echantillons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-NE','EXPENSE','6274',   15900,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-NE','EXPENSE','6275',   15900,'Publications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-NE','EXPENSE','6276',   15900,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-NE','EXPENSE','6277',   15900,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-NE','EXPENSE','6278',   15900,'Autres charges de publicités et relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-NE','EXPENSE','628',    15869,'Frais de telecommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-NE','EXPENSE','6281',   15909,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-NE','EXPENSE','6282',   15909,'Frais de télex','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-NE','EXPENSE','6283',   15909,'Frais de télécopie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-NE','EXPENSE','6288',   15909,'Autres frais de télécommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-NE','EXPENSE','63',     15819,'Services exterieurs b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-NE','EXPENSE','631',    15914,'Frais bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-NE','EXPENSE','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-NE','EXPENSE','6312',   15915,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-NE','EXPENSE','6313',   15915,'Locations de coffres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-NE','EXPENSE','6315',   15915,'Commissions sur cartes de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-NE','EXPENSE','6316',   15915,'Frais d''émission d''emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-NE','EXPENSE','6318',   15915,'Autres frais bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-NE','EXPENSE','632',    15914,'Remunerations d''intermediaires et de conseils','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-NE','EXPENSE','6321',   15922,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-NE','EXPENSE','6322',   15922,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-NE','EXPENSE','6323',   15922,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-NE','EXPENSE','6324',   15922,'Honoraires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-NE','EXPENSE','6325',   15922,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-NE','EXPENSE','6328',   15922,'Divers frais','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-NE','EXPENSE','633',    15914,'Frais de formation du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-NE','EXPENSE','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-NE','EXPENSE','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-NE','EXPENSE','6343',   15930,'Redevances pour logiciel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-NE','EXPENSE','6344',   15930,'Redevances pour marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-NE','EXPENSE','635',    15914,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-NE','EXPENSE','6351',   15934,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-NE','EXPENSE','6358',   15934,'Concours divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-NE','EXPENSE','636',    15914,'Redevances verses au concedant (concessions service public)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-NE','EXPENSE','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-NE','EXPENSE','6371',   15938,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-NE','EXPENSE','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-NE','EXPENSE','638',    15914,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-NE','EXPENSE','6381',   15941,'Frais de recrutement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-NE','EXPENSE','6382',   15941,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-NE','EXPENSE','6383',   15941,'Réceptions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-NE','EXPENSE','6384',   15941,'Missions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-NE','EXPENSE','64',     15819,'Impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-NE','EXPENSE','641',    15946,'Impots et taxes directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-NE','EXPENSE','6411',   15947,'Impots fonciers et taxes annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-NE','EXPENSE','6412',   15947,'Patentes, licences et taxes annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-NE','EXPENSE','6413',   15947,'Taxes sur appointements et salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-NE','EXPENSE','6414',   15947,'Taxes d''apprentissage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-NE','EXPENSE','6415',   15947,'Formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-NE','EXPENSE','6418',   15947,'Autres impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-NE','EXPENSE','645',    15946,'Impots et taxes indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-NE','EXPENSE','646',    15946,'Droits d''enregistrement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-NE','EXPENSE','6461',   15955,'Droits de mutation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-NE','EXPENSE','6462',   15955,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-NE','EXPENSE','6463',   15955,'Taxes sur les véhicules de société','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-NE','EXPENSE','6464',   15955,'Vignettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-NE','EXPENSE','6468',   15955,'Autres droits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-NE','EXPENSE','647',    15946,'Penalites et amendes fiscales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-NE','EXPENSE','6471',   15961,'Pénalités d''assiette, impots directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-NE','EXPENSE','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-NE','EXPENSE','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-NE','EXPENSE','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-NE','EXPENSE','6478',   15961,'Autres amendes pénales et fiscales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-NE','EXPENSE','648',    15946,'Autres impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-NE','EXPENSE','65',     15819,'Autres charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-NE','EXPENSE','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-NE','EXPENSE','6511',   15969,'Pertes sur clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-NE','EXPENSE','6515',   15969,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-NE','EXPENSE','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-NE','EXPENSE','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-NE','EXPENSE','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-NE','EXPENSE','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-NE','EXPENSE','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-NE','EXPENSE','658',    15968,'Charges diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-NE','EXPENSE','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-NE','EXPENSE','6582',   15977,'Dons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-NE','EXPENSE','6583',   15977,'Mécénat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-NE','EXPENSE','659',    15968,'Charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-NE','EXPENSE','6591',   15981,'Sur risque à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-NE','EXPENSE','6593',   15981,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-NE','EXPENSE','6594',   15981,'Sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-NE','EXPENSE','6598',   15981,'Autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-NE','EXPENSE','66',     15819,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-NE','EXPENSE','661',    15986,'Remunerations directes versees au personnel national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-NE','EXPENSE','6611',   15987,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-NE','EXPENSE','6612',   15987,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-NE','EXPENSE','6613',   15987,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-NE','EXPENSE','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-NE','EXPENSE','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-NE','EXPENSE','6616',   15987,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-NE','EXPENSE','6617',   15987,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-NE','EXPENSE','6618',   15987,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-NE','EXPENSE','662',    15986,'Remunerations directes versees au personnel non national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-NE','EXPENSE','6621',   15996,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-NE','EXPENSE','6622',   15996,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-NE','EXPENSE','6623',   15996,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-NE','EXPENSE','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-NE','EXPENSE','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-NE','EXPENSE','6626',   15996,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-NE','EXPENSE','6627',   15996,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-NE','EXPENSE','6628',   15996,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-NE','EXPENSE','663',    15986,'Indemnites forfaitaires versees au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-NE','EXPENSE','6631',   16005,'Indemnités de logement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-NE','EXPENSE','6632',   16005,'Indemnités de représentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-NE','EXPENSE','6633',   16005,'Indemnités d''expatriation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-NE','EXPENSE','6638',   16005,'Autres indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-NE','EXPENSE','664',    15986,'Charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-NE','EXPENSE','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-NE','EXPENSE','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-NE','EXPENSE','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-NE','EXPENSE','6661',   16013,'Rémunérations du travail de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-NE','EXPENSE','6662',   16013,'Charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-NE','EXPENSE','667',    15986,'Remunerations transferee de personnel exterieur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-NE','EXPENSE','6671',   16016,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-NE','EXPENSE','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-NE','EXPENSE','668',    15986,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-NE','EXPENSE','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-NE','EXPENSE','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-NE','EXPENSE','6683',   16019,'Versements aux autres oeuvres sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-NE','EXPENSE','6684',   16019,'Médecine du travail et pharmacie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-NE','EXPENSE','67',     15819,'Frais financiers et charges assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-NE','EXPENSE','671',    16024,'Interets des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-NE','EXPENSE','6711',   16025,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-NE','EXPENSE','6712',   16025,'Emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-NE','EXPENSE','6713',   16025,'Dettes liées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-NE','EXPENSE','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-NE','EXPENSE','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-NE','EXPENSE','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-NE','EXPENSE','6723',   16029,'Intérêts dans loyers des autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-NE','EXPENSE','673',    16024,'Escomptes accordes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-NE','EXPENSE','674',    16024,'Autres interets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-NE','EXPENSE','6741',   16034,'Avances reçues et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-NE','EXPENSE','6742',   16034,'Comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-NE','EXPENSE','6743',   16034,'Intérêts sur obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-NE','EXPENSE','6744',   16034,'Intérêts sur dettes commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-NE','EXPENSE','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-NE','EXPENSE','6748',   16034,'Intérêts sur dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-NE','EXPENSE','675',    16024,'Escomptes des effets de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-NE','EXPENSE','676',    16024,'Pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-NE','EXPENSE','677',    16024,'Pertes sur cessions de titres  de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-NE','EXPENSE','678',    16024,'Pertes sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-NE','EXPENSE','6781',   16044,'Sur rentes viagères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-NE','EXPENSE','6782',   16044,'Sur opérations fiancières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-NE','EXPENSE','6783',   16044,'Sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-NE','EXPENSE','679',    16024,'Charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-NE','EXPENSE','6791',   16048,'Sur risque financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-NE','EXPENSE','6795',   16048,'Sur titres de placements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-NE','EXPENSE','6798',   16048,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-NE','EXPENSE','68',     15819,'Dotations aus amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-NE','EXPENSE','681',    16052,'Dotations aux amortissements d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-NE','EXPENSE','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-NE','EXPENSE','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-NE','EXPENSE','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-NE','EXPENSE','687',    16052,'Dotations aux amortissements a caractere financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-NE','EXPENSE','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-NE','EXPENSE','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-NE','EXPENSE','69',     15819,'Dotattions aux provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-NE','EXPENSE','691',    16060,'Dotation aux provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-NE','EXPENSE','6911',   16061,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-NE','EXPENSE','6912',   16061,'Pour grosses réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-NE','EXPENSE','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-NE','EXPENSE','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-NE','EXPENSE','697',    16060,'Dotations aux provisions financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-NE','EXPENSE','6971',   16066,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-NE','EXPENSE','6972',   16066,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-NE','INCOME','7',           0,'Ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-NE','INCOME','701',     16069,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-NE','INCOME','7011',    16070,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-NE','INCOME','7012',    16070,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-NE','INCOME','7013',    16070,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-NE','INCOME','7014',    16070,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-NE','INCOME','702',     16069,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-NE','INCOME','7021',    16075,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-NE','INCOME','7022',    16075,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-NE','INCOME','7023',    16075,'Aux entreprises de groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-NE','INCOME','7024',    16075,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-NE','INCOME','703',     16069,'Ventes de produits intermediaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-NE','INCOME','7031',    16080,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-NE','INCOME','7032',    16080,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-NE','INCOME','7033',    16080,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-NE','INCOME','7034',    16080,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-NE','INCOME','704',     16069,'Ventes de produits residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-NE','INCOME','7041',    16085,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-NE','INCOME','7042',    16085,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-NE','INCOME','7043',    16085,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-NE','INCOME','7044',    16085,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-NE','INCOME','705',     16069,'Travaux factures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-NE','INCOME','7051',    16090,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-NE','INCOME','7052',    16090,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-NE','INCOME','7053',    16090,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-NE','INCOME','7054',    16090,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-NE','INCOME','706',     16069,'Services vendus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-NE','INCOME','7061',    16095,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-NE','INCOME','7062',    16095,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-NE','INCOME','7063',    16095,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-NE','INCOME','7064',    16095,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-NE','INCOME','707',     16069,'Produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-NE','INCOME','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-NE','INCOME','7072',    16100,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-NE','INCOME','7073',    16100,'Locations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-NE','INCOME','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-NE','INCOME','7075',    16100,'Mise à disposition de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-NE','INCOME','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-NE','INCOME','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-NE','INCOME','7078',    16100,'Autres produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-NE','INCOME','71',      16069,'Suvventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-NE','INCOME','711',     16109,'Sur produits a l''exportation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-NE','INCOME','712',     16109,'Sur produits a l''importation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-NE','INCOME','713',     16109,'Sur produits de perequation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-NE','INCOME','718',     16109,'Autres subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-NE','INCOME','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-NE','INCOME','7182',    16113,'Versées par les organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-NE','INCOME','7183',    16113,'Versées par des tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-NE','INCOME','72',      16069,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-NE','INCOME','721',     16117,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-NE','INCOME','722',     16117,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-NE','INCOME','726',     16117,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-NE','INCOME','73',      16069,'Variations des stocks de biens et de services produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-NE','INCOME','734',     16121,'Variations des stocks de produitsn en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-NE','INCOME','7341',    16122,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-NE','INCOME','7342',    16122,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-NE','INCOME','735',     16121,'Variations des en-cours de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-NE','INCOME','7351',    16125,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-NE','INCOME','7352',    16125,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-NE','INCOME','736',     16121,'Variations des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-NE','INCOME','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-NE','INCOME','7371',    16129,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-NE','INCOME','7372',    16129,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-NE','INCOME','75',      16069,'Autres produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-NE','INCOME','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-NE','INCOME','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-NE','INCOME','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-NE','INCOME','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-NE','INCOME','754',     16132,'Produits des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-NE','INCOME','758',     16132,'Produits divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-NE','INCOME','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-NE','INCOME','7582',    16138,'Indemnités d''assurances reçues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-NE','INCOME','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-NE','INCOME','7591',    16141,'Sur risques à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-NE','INCOME','7593',    16141,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-NE','INCOME','7594',    16141,'Sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-NE','INCOME','7598',    16141,'Sur autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-NE','INCOME','77',      16069,'Revenus financiers et produits assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-NE','INCOME','771',     16146,'Interets de prets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-NE','INCOME','772',     16146,'Revenus de participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-NE','INCOME','773',     16146,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-NE','INCOME','774',     16146,'Revenus de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-NE','INCOME','775',     16146,'Revenus des creances commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-NE','INCOME','776',     16146,'Gains de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-NE','INCOME','777',     16146,'Gains sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-NE','INCOME','778',     16146,'Gains sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-NE','INCOME','7781',    16154,'Gains sur rentes viagères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-NE','INCOME','7782',    16154,'Gains sur opérations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-NE','INCOME','7784',    16154,'Gains sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-NE','INCOME','779',     16146,'Reprises de charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-NE','INCOME','7791',    16158,'Sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-NE','INCOME','7795',    16158,'Sur titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-NE','INCOME','7798',    16158,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-NE','INCOME','78',      16069,'Transfert de charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-NE','INCOME','781',     16162,'Transfert de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-NE','INCOME','787',     16162,'Transfert de charges financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-NE','INCOME','79',      16069,'Reprises de provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-NE','INCOME','791',     16165,'Reprises de provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-NE','INCOME','7911',    16166,'Pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-NE','INCOME','7912',    16166,'Pour grosses réparation d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-NE','INCOME','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-NE','INCOME','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-NE','INCOME','797',     16165,'Reprises de provisions financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-NE','INCOME','7971',    16171,'Pour risques et charges financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-NE','INCOME','7972',    16171,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-NE','INCOME','798',     16165,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-NE','AUTRES','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-NE','AUTRES','811',     16175,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-NE','AUTRES','812',     16175,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-NE','AUTRES','816',     16175,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-NE','AUTRES','82',          0,'Produits de cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-NE','AUTRES','821',     16179,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-NE','AUTRES','822',     16179,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-NE','AUTRES','826',     16179,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-NE','AUTRES','83',          0,'Charges hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-NE','AUTRES','831',     16183,'Charges h.a.o constatées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-NE','AUTRES','834',     16183,'Pertes sur creances h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-NE','AUTRES','835',     16183,'Dons et liberalites accordes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-NE','AUTRES','836',     16183,'Abandons de creances consentis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-NE','AUTRES','839',     16183,'Charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-NE','AUTRES','84',          0,'Produits hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-NE','AUTRES','841',     16189,'Produits h.a.o constates','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-NE','AUTRES','845',     16189,'Dons et liberalites obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-NE','AUTRES','846',     16189,'Abandons de creances obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-NE','AUTRES','848',     16189,'Transferts de charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-NE','AUTRES','849',     16189,'Reprises des charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-NE','AUTRES','85',          0,'Dotations hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-NE','AUTRES','851',     16195,'Dotations aux provisions reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-NE','AUTRES','852',     16195,'Dotations aux amortissements h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-NE','AUTRES','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-NE','AUTRES','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-NE','AUTRES','858',     16195,'Autres dotations h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-NE','AUTRES','86',          0,'Reprises hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-NE','AUTRES','861',     16201,'Reprises de provisions reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-NE','AUTRES','862',     16201,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-NE','AUTRES','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-NE','AUTRES','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-NE','AUTRES','865',     16201,'Reprises de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-NE','AUTRES','868',     16201,'Autres reprises h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-NE','AUTRES','87',          0,'Participations des travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-NE','AUTRES','871',     16208,'Participation legale aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-NE','AUTRES','874',     16208,'Participation contractuelle aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-NE','AUTRES','878',     16208,'Autres participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-NE','AUTRES','88',          0,'Subventions d''equilibre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-NE','AUTRES','881',     16212,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-NE','AUTRES','884',     16212,'Collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-NE','AUTRES','886',     16212,'Groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-NE','AUTRES','888',     16212,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-NE','AUTRES','89',          0,'Impots sur le resultat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-NE','AUTRES','891',     16217,'Impots sur les benefices de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-NE','AUTRES','8911',    16218,'Activités exercées dans l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-NE','AUTRES','8912',    16218,'Activités exercées dans les autres etats de la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-NE','AUTRES','8913',    16218,'Activités exercées hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-NE','AUTRES','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-NE','AUTRES','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-NE','AUTRES','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-NE','AUTRES','8991',    16224,'Dégrèvements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-NE','AUTRES','8994',    16224,'Annulations pour pertes rétroactives','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_nl.sql b/htdocs/install/mysql/data/llx_accounting_account_nl.sql
index 075cd419406..edd68ce39ed 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_nl.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_nl.sql
@@ -5,7 +5,7 @@
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
 -- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
--- Copyright (C) 2011-2017 Alexandre Spangaro   <aspangaro@zendsi.com>
+-- Copyright (C) 2011-2020 Alexandre Spangaro   <aspangaro@open-dsi.fr>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
@@ -31,87 +31,87 @@
 -- ADD 7006000 to rowid # Do no remove this comment --
 --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1000, 'NL_VERKORT', 'BALANS', 'XXXXXX', '0050', '', 'Bedrijfspand en woning', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1001, 'NL-VERKORT', 'BALANS', 'XXXXXX', '0055', '', 'Afschrijving bedrijfspand en woning', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1002, 'NL-VERKORT', 'BALANS', 'XXXXXX', '0100', '', 'Inventaris', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1003, 'NL-VERKORT', 'BALANS', 'XXXXXX', '0105', '', 'Afschrijving inventaris', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1004, 'NL-VERKORT', 'BALANS', 'XXXXXX', '0150', '', 'Kantoor-inventaris', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1005, 'NL-VERKORT', 'BALANS', 'XXXXXX', '0155', '', 'Afschrijving kantoor-inventaris', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1006, 'NL-VERKORT', 'BALANS', 'XXXXXX', '0200', '', 'Transportmiddelen', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1007, 'NL-VERKORT', 'BALANS', 'XXXXXX', '0205', '', 'Afschrijving transportmiddelen', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1008, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1100', '', 'Kas', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1009, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1200', '', 'Bank', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1010, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1300', '', 'Debiteuren', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1011, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1310', '', 'Oninbare debiteuren', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1012, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1500', '', 'Privé', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1013, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1520', '', 'Privé IB/ZORGVERZ', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1014, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1600', '', 'Crediteuren', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1015, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1700', '', 'Ingehouden loonbelasing', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1016, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1710', '', 'Afdracht loonbelasting', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1017, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1720', '', 'Ingehouden pensioenlasten', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1018, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1730', '', 'Reservering vakantiegeld', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1019, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1820', '', 'BTW te betalen hoog', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1020, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1825', '', 'BTW te betalen laag', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1021, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1828', '', 'BTW te betalen auto privé', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1022, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1829', '', 'BTW te betalen telefoon privé', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1023, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1830', '', 'BTW te vorderen hoog', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1024, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1835', '', 'BTW te vorderen laag', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1025, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1890', '', 'Betaalde BTW', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1026, 'NL-VERKORT', 'BALANS', 'XXXXXX', '2200', '', 'Te betalen netto lonen', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1027, 'NL-VERKORT', 'BALANS', 'XXXXXX', '2500', '', 'Kruisposten', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1028, 'NL-VERKORT', 'BALANS', 'XXXXXX', '2900', '', 'Vraagposten', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1029, 'NL-VERKORT', 'BALANS', 'XXXXXX', '3000', '', 'Voorraad', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1030, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4000', '', 'Kantoorbenodigdheden', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1031, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4010', '', 'Porti', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1032, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4020', '', 'Telefoon/Internet', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1033, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4030', '', 'Onderhoud gebouwen', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1034, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4040', '', 'Overige huisvestingskosten', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1035, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4050', '', 'Belastingen en heffingen onroerend goed', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1036, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4060', '', 'Onderhoud inventaris e.d.', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1037, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4070', '', 'Kleine aanschaffingen < 500', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1038, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4080', '', 'Kosten automatisering', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1039, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4090', '', 'Abonnementen en contributies', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1040, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4100', '', 'Autokosten', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1041, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4110', '', 'Boetes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1042, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4120', '', 'Auto brandstof', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1043, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4130', '', 'Auto belasting en verzekering', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1044, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4140', '', 'BTW privé gebruik', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1045, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4150', '', 'Bijtelling auto', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1046, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4200', '', 'Reiskosten', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1047, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4210', '', 'Reiskosten/eten', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1048, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4220', '', 'Representatiekosten', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1049, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4230', '', 'Werkkleding', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1050, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4300', '', 'Magazijnkosten', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1051, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4310', '', 'Stroom, gas en water', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1052, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4320', '', 'Huur', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1053, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4330', '', 'Reclamekosten', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1054, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4340', '', 'Sponsoring', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1055, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4350', '', 'Vertegenwoordigers/provisie', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1056, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4400', '', 'Bruto lonen', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1057, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4410', '', 'Sociale lasten', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1058, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4500', '', 'Afschr. kosten gebouwen', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1059, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4510', '', 'Afschr. kosten bedrijfsinventaris', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1060, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4520', '', 'Afschr. kosten kantoorinventaris', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1061, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4530', '', 'Afschr. kosten transportmiddelen', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1062, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4600', '', 'Administratiekosten', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1063, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4610', '', 'Kantinekosten', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1064, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4620', '', 'Provisie ass. tussenpersoon', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1065, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4630', '', 'Vraagposten (V&W)', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1066, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4640', '', 'Diverse verzekeringen', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1067, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4700', '', 'Overige kosten', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1068, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4750', '', 'Nog te verdelen posten', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1069, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4800', '', 'Rente hypotheek', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1070, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4810', '', 'Rente overige leningen', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1071, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4820', '', 'Rente en kosten RC', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1072, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '7000', '', 'Inkoop hoog', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1073, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '7010', '', 'Inkoop laag', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1074, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '7020', '', 'Inkoop nul BTW', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1075, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '7030', '', 'Inkoop binnen EU', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1076, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '7040', '', 'Inkoop buiten EU', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1077, 'NL-VERKORT', 'INCOME', 'XXXXXX', '8000', '', 'Omzet hoog', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1078, 'NL-VERKORT', 'INCOME', 'XXXXXX', '8010', '', 'Omzet laag', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1079, 'NL-VERKORT', 'INCOME', 'XXXXXX', '8020', '', 'Omzet nul BTW', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1080, 'NL-VERKORT', 'INCOME', 'XXXXXX', '8090', '', 'Onderhanden omzet', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1081, 'NL-VERKORT', 'INCOME', 'XXXXXX', '9000', '', 'Bijzondere baten', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1082, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '9010', '', 'Bijzondere lasten', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1083, 'NL-VERKORT', 'BALANS', 'XXXXXX', '9900', '', 'Kapitaal', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1000, 'NL_VERKORT', 'BALANS', '0050', '', 'Bedrijfspand en woning', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1001, 'NL-VERKORT', 'BALANS', '0055', '', 'Afschrijving bedrijfspand en woning', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1002, 'NL-VERKORT', 'BALANS', '0100', '', 'Inventaris', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1003, 'NL-VERKORT', 'BALANS', '0105', '', 'Afschrijving inventaris', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1004, 'NL-VERKORT', 'BALANS', '0150', '', 'Kantoor-inventaris', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1005, 'NL-VERKORT', 'BALANS', '0155', '', 'Afschrijving kantoor-inventaris', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1006, 'NL-VERKORT', 'BALANS', '0200', '', 'Transportmiddelen', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1007, 'NL-VERKORT', 'BALANS', '0205', '', 'Afschrijving transportmiddelen', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1008, 'NL-VERKORT', 'BALANS', '1100', '', 'Kas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1009, 'NL-VERKORT', 'BALANS', '1200', '', 'Bank', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1010, 'NL-VERKORT', 'BALANS', '1300', '', 'Debiteuren', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1011, 'NL-VERKORT', 'BALANS', '1310', '', 'Oninbare debiteuren', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1012, 'NL-VERKORT', 'BALANS', '1500', '', 'Privé', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1013, 'NL-VERKORT', 'BALANS', '1520', '', 'Privé IB/ZORGVERZ', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1014, 'NL-VERKORT', 'BALANS', '1600', '', 'Crediteuren', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1015, 'NL-VERKORT', 'BALANS', '1700', '', 'Ingehouden loonbelasing', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1016, 'NL-VERKORT', 'BALANS', '1710', '', 'Afdracht loonbelasting', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1017, 'NL-VERKORT', 'BALANS', '1720', '', 'Ingehouden pensioenlasten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1018, 'NL-VERKORT', 'BALANS', '1730', '', 'Reservering vakantiegeld', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1019, 'NL-VERKORT', 'BALANS', '1820', '', 'BTW te betalen hoog', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1020, 'NL-VERKORT', 'BALANS', '1825', '', 'BTW te betalen laag', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1021, 'NL-VERKORT', 'BALANS', '1828', '', 'BTW te betalen auto privé', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1022, 'NL-VERKORT', 'BALANS', '1829', '', 'BTW te betalen telefoon privé', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1023, 'NL-VERKORT', 'BALANS', '1830', '', 'BTW te vorderen hoog', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1024, 'NL-VERKORT', 'BALANS', '1835', '', 'BTW te vorderen laag', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1025, 'NL-VERKORT', 'BALANS', '1890', '', 'Betaalde BTW', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1026, 'NL-VERKORT', 'BALANS', '2200', '', 'Te betalen netto lonen', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1027, 'NL-VERKORT', 'BALANS', '2500', '', 'Kruisposten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1028, 'NL-VERKORT', 'BALANS', '2900', '', 'Vraagposten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1029, 'NL-VERKORT', 'BALANS', '3000', '', 'Voorraad', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1030, 'NL-VERKORT', 'EXPENSE', '4000', '', 'Kantoorbenodigdheden', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1031, 'NL-VERKORT', 'EXPENSE', '4010', '', 'Porti', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1032, 'NL-VERKORT', 'EXPENSE', '4020', '', 'Telefoon/Internet', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1033, 'NL-VERKORT', 'EXPENSE', '4030', '', 'Onderhoud gebouwen', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1034, 'NL-VERKORT', 'EXPENSE', '4040', '', 'Overige huisvestingskosten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1035, 'NL-VERKORT', 'EXPENSE', '4050', '', 'Belastingen en heffingen onroerend goed', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1036, 'NL-VERKORT', 'EXPENSE', '4060', '', 'Onderhoud inventaris e.d.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1037, 'NL-VERKORT', 'EXPENSE', '4070', '', 'Kleine aanschaffingen < 500', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1038, 'NL-VERKORT', 'EXPENSE', '4080', '', 'Kosten automatisering', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1039, 'NL-VERKORT', 'EXPENSE', '4090', '', 'Abonnementen en contributies', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1040, 'NL-VERKORT', 'EXPENSE', '4100', '', 'Autokosten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1041, 'NL-VERKORT', 'EXPENSE', '4110', '', 'Boetes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1042, 'NL-VERKORT', 'EXPENSE', '4120', '', 'Auto brandstof', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1043, 'NL-VERKORT', 'EXPENSE', '4130', '', 'Auto belasting en verzekering', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1044, 'NL-VERKORT', 'EXPENSE', '4140', '', 'BTW privé gebruik', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1045, 'NL-VERKORT', 'EXPENSE', '4150', '', 'Bijtelling auto', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1046, 'NL-VERKORT', 'EXPENSE', '4200', '', 'Reiskosten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1047, 'NL-VERKORT', 'EXPENSE', '4210', '', 'Reiskosten/eten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1048, 'NL-VERKORT', 'EXPENSE', '4220', '', 'Representatiekosten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1049, 'NL-VERKORT', 'EXPENSE', '4230', '', 'Werkkleding', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1050, 'NL-VERKORT', 'EXPENSE', '4300', '', 'Magazijnkosten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1051, 'NL-VERKORT', 'EXPENSE', '4310', '', 'Stroom, gas en water', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1052, 'NL-VERKORT', 'EXPENSE', '4320', '', 'Huur', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1053, 'NL-VERKORT', 'EXPENSE', '4330', '', 'Reclamekosten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1054, 'NL-VERKORT', 'EXPENSE', '4340', '', 'Sponsoring', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1055, 'NL-VERKORT', 'EXPENSE', '4350', '', 'Vertegenwoordigers/provisie', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1056, 'NL-VERKORT', 'EXPENSE', '4400', '', 'Bruto lonen', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1057, 'NL-VERKORT', 'EXPENSE', '4410', '', 'Sociale lasten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1058, 'NL-VERKORT', 'EXPENSE', '4500', '', 'Afschr. kosten gebouwen', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1059, 'NL-VERKORT', 'EXPENSE', '4510', '', 'Afschr. kosten bedrijfsinventaris', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1060, 'NL-VERKORT', 'EXPENSE', '4520', '', 'Afschr. kosten kantoorinventaris', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1061, 'NL-VERKORT', 'EXPENSE', '4530', '', 'Afschr. kosten transportmiddelen', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1062, 'NL-VERKORT', 'EXPENSE', '4600', '', 'Administratiekosten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1063, 'NL-VERKORT', 'EXPENSE', '4610', '', 'Kantinekosten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1064, 'NL-VERKORT', 'EXPENSE', '4620', '', 'Provisie ass. tussenpersoon', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1065, 'NL-VERKORT', 'EXPENSE', '4630', '', 'Vraagposten (V&W)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1066, 'NL-VERKORT', 'EXPENSE', '4640', '', 'Diverse verzekeringen', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1067, 'NL-VERKORT', 'EXPENSE', '4700', '', 'Overige kosten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1068, 'NL-VERKORT', 'EXPENSE', '4750', '', 'Nog te verdelen posten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1069, 'NL-VERKORT', 'EXPENSE', '4800', '', 'Rente hypotheek', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1070, 'NL-VERKORT', 'EXPENSE', '4810', '', 'Rente overige leningen', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1071, 'NL-VERKORT', 'EXPENSE', '4820', '', 'Rente en kosten RC', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1072, 'NL-VERKORT', 'EXPENSE', '7000', '', 'Inkoop hoog', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1073, 'NL-VERKORT', 'EXPENSE', '7010', '', 'Inkoop laag', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1074, 'NL-VERKORT', 'EXPENSE', '7020', '', 'Inkoop nul BTW', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1075, 'NL-VERKORT', 'EXPENSE', '7030', '', 'Inkoop binnen EU', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1076, 'NL-VERKORT', 'EXPENSE', '7040', '', 'Inkoop buiten EU', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1077, 'NL-VERKORT', 'INCOME', '8000', '', 'Omzet hoog', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1078, 'NL-VERKORT', 'INCOME', '8010', '', 'Omzet laag', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1079, 'NL-VERKORT', 'INCOME', '8020', '', 'Omzet nul BTW', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1080, 'NL-VERKORT', 'INCOME', '8090', '', 'Onderhanden omzet', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1081, 'NL-VERKORT', 'INCOME', '9000', '', 'Bijzondere baten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1082, 'NL-VERKORT', 'EXPENSE', '9010', '', 'Bijzondere lasten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1083, 'NL-VERKORT', 'BALANS', '9900', '', 'Kapitaal', 1);
diff --git a/htdocs/install/mysql/data/llx_accounting_account_ro.sql b/htdocs/install/mysql/data/llx_accounting_account_ro.sql
index cee2cfe6276..955657c8ec7 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_ro.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_ro.sql
@@ -21,621 +21,621 @@
 
 -- ADD 18800000 before rowid # Do no remove this comment --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1,'RO-BASE','CAPIT','XXXXXX','1','0','Conturi de capitaluri, provizioane, împrumuturi şi datorii asimilate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 10,'RO-BASE','CAPIT','XXXXXX','10','1','Capital ÅŸi rezerve',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1010,'RO-BASE','CAPIT','XXXXXX','101','10','Capital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1011,'RO-BASE','CAPIT','XXXXXX','1011','1010','Capital subscris nevărsat (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1012,'RO-BASE','CAPIT','CAPITAL','1012','1010','Capital subscris vărsat (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1015,'RO-BASE','CAPIT','XXXXXX','1015','1010','Patrimoniul regiei (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1016,'RO-BASE','CAPIT','XXXXXX','1016','1010','Patrimoniul public (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1017,'RO-BASE','CAPIT','XXXXXX','1017','1010','Patrimoniul privat (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1018,'RO-BASE','CAPIT','XXXXXX','1018','1010','Patrimoniul institutelor naţionale de cercetare-dezvoltare (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1030,'RO-BASE','CAPIT','XXXXXX','103','10','Alte elemente de capitaluri proprii',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1031,'RO-BASE','CAPIT','XXXXXX','1031','1030','Beneficii acordate angajaţilor sub forma instrumentelor de capitaluri proprii (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1033,'RO-BASE','CAPIT','XXXXXX','1033','1030','Diferenţe de curs valutar în relaţie cu investiţia netă într-o entitate străină (A/P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1038,'RO-BASE','CAPIT','XXXXXX','1038','1030','Diferenţe din modificarea valorii juste a activelor financiare disponibile în vederea vânzării şi alte elemente de capitaluri proprii (A/P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1040,'RO-BASE','CAPIT','XXXXXX','104','10','Prime de capital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1041,'RO-BASE','CAPIT','XXXXXX','1041','1040','Prime de emisiune (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1042,'RO-BASE','CAPIT','XXXXXX','1042','1040','Prime de fuziune/divizare (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1043,'RO-BASE','CAPIT','XXXXXX','1043','1040','Prime de aport (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1044,'RO-BASE','CAPIT','XXXXXX','1044','1040','Prime de conversie a obligaţiunilor în acţiuni (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1050,'RO-BASE','CAPIT','XXXXXX','105','10','Rezerve din reevaluare (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1060,'RO-BASE','CAPIT','XXXXXX','106','10','Rezerve',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1061,'RO-BASE','CAPIT','XXXXXX','1061','1060','Rezerve legale (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1063,'RO-BASE','CAPIT','XXXXXX','1063','1060','Rezerve statutare sau contractuale (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1068,'RO-BASE','CAPIT','XXXXXX','1068','1060','Alte rezerve (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1070,'RO-BASE','CAPIT','XXXXXX','107','10','Diferenţe de curs valutar din conversie (A/P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1080,'RO-BASE','CAPIT','XXXXXX','108','10','Interese care nu controlează',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1081,'RO-BASE','CAPIT','XXXXXX','1081','1080','Interese care nu controlează - rezultatul exerciţiului financiar (A/P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1082,'RO-BASE','CAPIT','XXXXXX','1082','1080','Interese care nu controlează - alte capitaluri proprii (A/P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1090,'RO-BASE','CAPIT','XXXXXX','109','10','Acţiuni proprii',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1091,'RO-BASE','CAPIT','XXXXXX','1091','1090','Acţiuni proprii deţinute pe termen scurt (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1092,'RO-BASE','CAPIT','XXXXXX','1092','1090','Acţiuni proprii deţinute pe termen lung (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1095,'RO-BASE','CAPIT','XXXXXX','1095','1090','Acţiuni proprii reprezentând titluri deţinute de societatea absorbită la societatea absorbantă (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11,'RO-BASE','CAPIT','XXXXXX','11','1','Rezultatul reportat',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1170,'RO-BASE','CAPIT','XXXXXX','117','11','Rezultatul reportat',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1171,'RO-BASE','CAPIT','XXXXXX','1171','1170','Rezultatul reportat reprezentând profitul nerepartizat sau pierderea neacoperită (A/P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1172,'RO-BASE','CAPIT','XXXXXX','1172','1170','Rezultatul reportat provenit din adoptarea pentru prima dată a IAS, mai puţin IAS 29(A/P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1173,'RO-BASE','CAPIT','XXXXXX','1173','1170','Rezultatul reportat provenit din modificările politicilor contabile (A/P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1174,'RO-BASE','CAPIT','XXXXXX','1174','1170','Rezultatul reportat provenit din corectarea erorilor contabile (A/P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1175,'RO-BASE','CAPIT','XXXXXX','1175','1170','Rezultatul reportat reprezentând surplusul realizat din rezerve din reevaluare (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1176,'RO-BASE','CAPIT','XXXXXX','1176','1170','Rezultatul reportat provenit din trecerea la aplicarea reglementărilor contabile conforme cu directivele europene (A/P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12,'RO-BASE','CAPIT','XXXXXX','12','1','Rezultatul exerciţiului financiar',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1210,'RO-BASE','CAPIT','XXXXXX','121','12','Profit sau pierdere (A/P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1290,'RO-BASE','CAPIT','XXXXXX','129','12','Repartizarea profitului (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 14,'RO-BASE','CAPIT','XXXXXX','14','1','Câştiguri sau pierderi legate de emiterea, răscumpărarea, vânzarea, cedarea cu titlu gratuit sau anularea instrumentelor de capitaluri proprii',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1410,'RO-BASE','CAPIT','XXXXXX','141','14','Câştiguri legate de vânzarea sau anularea instrumentelor de capitaluri proprii',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1411,'RO-BASE','CAPIT','XXXXXX','1411','1410','Câştiguri legate de vânzarea instrumentelor de capitaluri proprii (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1412,'RO-BASE','CAPIT','XXXXXX','1412','1410','Câştiguri legate de anularea instrumentelor de capitaluri proprii (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1490,'RO-BASE','CAPIT','XXXXXX','149','14','Pierderi legate de emiterea, răscumpărarea, vânzarea, cedarea cu titlu gratuit sau anularea instrumentelor de capitaluri proprii',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1491,'RO-BASE','CAPIT','XXXXXX','1491','1490','Pierderi rezultate din vânzarea instrumentelor de capitaluri proprii (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1495,'RO-BASE','CAPIT','XXXXXX','1495','1490','Pierderi rezultate din reorganizări, care sunt determinate de anularea titlurilor deţinute (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1498,'RO-BASE','CAPIT','XXXXXX','1498','1490','Alte pierderi legate de instrumentele de capitaluri proprii (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15,'RO-BASE','CAPIT','XXXXXX','15','1','Provizioane',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1510,'RO-BASE','CAPIT','XXXXXX','151','15','Provizioane',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1511,'RO-BASE','CAPIT','XXXXXX','1511','1510','Provizioane pentru litigii (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1512,'RO-BASE','CAPIT','XXXXXX','1512','1510','Provizioane pentru garanţii acordate clienţilor (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1513,'RO-BASE','CAPIT','XXXXXX','1513','1510','Provizioane pentru dezafectare imobilizări corporale şi alte acţiuni similare legate de acestea (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1514,'RO-BASE','CAPIT','XXXXXX','1514','1510','Provizioane pentru restructurare (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1515,'RO-BASE','CAPIT','XXXXXX','1515','1510','Provizioane pentru pensii şi obligaţii similare (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1516,'RO-BASE','CAPIT','XXXXXX','1516','1510','Provizioane pentru impozite (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1517,'RO-BASE','CAPIT','XXXXXX','1517','1510','Provizioane pentru terminarea contractului de muncă (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1518,'RO-BASE','CAPIT','XXXXXX','1518','1510','Alte provizioane (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16,'RO-BASE','CAPIT','XXXXXX','16','1','ÃŽmprumuturi ÅŸi datorii asimilate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1610,'RO-BASE','CAPIT','XXXXXX','161','16','Împrumuturi din emisiuni de obligaţiuni',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1614,'RO-BASE','CAPIT','XXXXXX','1614','1610','Împrumuturi externe din emisiuni de obligaţiuni garantate de stat (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1615,'RO-BASE','CAPIT','XXXXXX','1615','1610','Împrumuturi externe din emisiuni de obligaţiuni garantate de bănci (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1617,'RO-BASE','CAPIT','XXXXXX','1617','1610','Împrumuturi interne din emisiuni de obligaţiuni garantate de stat (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1618,'RO-BASE','CAPIT','XXXXXX','1618','1610','Alte împrumuturi din emisiuni de obligaţiuni (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1620,'RO-BASE','CAPIT','XXXXXX','162','16','Credite bancare pe termen lung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1621,'RO-BASE','CAPIT','XXXXXX','1621','1620','Credite bancare pe termen lung (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1622,'RO-BASE','CAPIT','XXXXXX','1622','1620','Credite bancare pe termen lung nerambursate la scadenţă (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1623,'RO-BASE','CAPIT','XXXXXX','1623','1620','Credite externe guvernamentale (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1624,'RO-BASE','CAPIT','XXXXXX','1624','1620','Credite bancare externe garantate de stat (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1625,'RO-BASE','CAPIT','XXXXXX','1625','1620','Credite bancare externe garantate de bănci (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1626,'RO-BASE','CAPIT','XXXXXX','1626','1620','Credite de la trezoreria statului (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1627,'RO-BASE','CAPIT','XXXXXX','1627','1620','Credite bancare interne garantate de stat (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1660,'RO-BASE','CAPIT','XXXXXX','166','16','Datorii care privesc imobilizările financiare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1661,'RO-BASE','CAPIT','XXXXXX','1661','1660','Datorii faţă de entităţile afiliate (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1663,'RO-BASE','CAPIT','XXXXXX','1663','1660','Datorii faţă de entităţile asociate şi entităţile controlate în comun (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1670,'RO-BASE','CAPIT','XXXXXX','167','16','Alte împrumuturi şi datorii asimilate (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1680,'RO-BASE','CAPIT','XXXXXX','168','16','Dobânzi aferente împrumuturilor şi datoriilor asimilate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1681,'RO-BASE','CAPIT','XXXXXX','1681','1680','Dobânzi aferente împrumuturilor din emisiuni de obligaţiuni (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1682,'RO-BASE','CAPIT','XXXXXX','1682','1680','Dobânzi aferente creditelor bancare pe termen lung (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1685,'RO-BASE','CAPIT','XXXXXX','1685','1680','Dobânzi aferente datoriilor faţă de entităţile afiliate (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1686,'RO-BASE','CAPIT','XXXXXX','1686','1680','Dobânzi aferente datoriilor faţă de entităţile asociate şi entităţile controlate în comun (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1687,'RO-BASE','CAPIT','XXXXXX','1687','1680','Dobânzi aferente altor împrumuturi şi datorii asimilate (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1690,'RO-BASE','CAPIT','XXXXXX','169','16','Prime privind rambursarea obligaţiunilor şi a altor datorii',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1691,'RO-BASE','CAPIT','XXXXXX','1691','1690','Prime privind rambursarea obligaţiunilor (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1692,'RO-BASE','CAPIT','XXXXXX','1692','1690','Prime privind rambursarea altor datorii (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2,'RO-BASE','IMMO','XXXXXX','2','0','Conturi de imobilizări',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 20,'RO-BASE','IMMO','XXXXXX','20','2','IMOBILIZÄ‚RI NECORPORALE',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2010,'RO-BASE','IMMO','XXXXXX','201','20','Cheltuieli de constituire (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2030,'RO-BASE','IMMO','XXXXXX','203','20','Cheltuieli de dezvoltare (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2050,'RO-BASE','IMMO','XXXXXX','205','20','Concesiuni, brevete, licenţe, mărci comerciale, drepturi şi active similare (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2060,'RO-BASE','IMMO','XXXXXX','206','20','Active necorporale de explorare ÅŸi evaluare a resurselor minerale (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2070,'RO-BASE','IMMO','XXXXXX','207','20','Fond comercial',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2071,'RO-BASE','IMMO','XXXXXX','2071','2070','Fond comercial pozitiv (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2075,'RO-BASE','IMMO','XXXXXX','2075','2070','Fond comercial negativ (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2080,'RO-BASE','IMMO','XXXXXX','208','20','Alte imobilizări necorporale (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 21,'RO-BASE','IMMO','XXXXXX','21','2','Imobilizări corporale',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2110,'RO-BASE','IMMO','XXXXXX','211','21','Terenuri şi amenajări de terenuri (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2111,'RO-BASE','IMMO','XXXXXX','2111','2110','Terenuri',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2112,'RO-BASE','IMMO','XXXXXX','2112','2110','Amenajări de terenuri',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2120,'RO-BASE','IMMO','XXXXXX','212','21','Construcţii (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2130,'RO-BASE','IMMO','XXXXXX','213','21','Instalaţii tehnice şi mijloace de transport',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2131,'RO-BASE','IMMO','XXXXXX','2131','2130','Echipamente tehnologice (maşini, utilaje şi instalaţii de lucru) (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2132,'RO-BASE','IMMO','XXXXXX','2132','2130','Aparate şi instalaţii de măsurare, control şi reglare (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2133,'RO-BASE','IMMO','XXXXXX','2133','2130','Mijloace de transport (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2140,'RO-BASE','IMMO','XXXXXX','214','21','Mobilier, aparatură birotică, echipamente de protecţie a valorilor umane şi materiale şi alte active corporale (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2150,'RO-BASE','IMMO','XXXXXX','215','21','Investiţii imobiliare (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2160,'RO-BASE','IMMO','XXXXXX','216','21','Active corporale de explorare ÅŸi evaluare a resurselor minerale (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2170,'RO-BASE','IMMO','XXXXXX','217','21','Active biologice productive (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 22,'RO-BASE','IMMO','XXXXXX','22','2','Imobilizări corporale în curs de aprovizionare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2230,'RO-BASE','IMMO','XXXXXX','223','22','Instalaţii tehnice şi mijloace de transport în curs de aprovizionare (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2240,'RO-BASE','IMMO','XXXXXX','224','22','Mobilier, aparatură birotică, echipamente de protecţie a valorilor umane şi materiale şi alte active corporale în curs de aprovizionare (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2270,'RO-BASE','IMMO','XXXXXX','227','22','Active biologice productive în curs de aprovizionare (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 23,'RO-BASE','IMMO','XXXXXX','23','2','Imobilizări în curs',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2310,'RO-BASE','IMMO','XXXXXX','231','23','Imobilizări corporale în curs de execuţie (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2350,'RO-BASE','IMMO','XXXXXX','235','23','Investiţii imobiliare în curs de execuţie (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 26,'RO-BASE','IMMO','XXXXXX','26','2','Imobilizări financiare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2610,'RO-BASE','IMMO','XXXXXX','261','26','Acţiuni deţinute la entităţile afiliate (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2620,'RO-BASE','IMMO','XXXXXX','262','26','Acţiuni deţinute la entităţi asociate (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2630,'RO-BASE','IMMO','XXXXXX','263','26','Acţiuni deţinute la entităţi controlate în comun (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2640,'RO-BASE','IMMO','XXXXXX','264','26','Titluri puse în echivalenţă (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2650,'RO-BASE','IMMO','XXXXXX','265','26','Alte titluri imobilizate (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2660,'RO-BASE','IMMO','XXXXXX','266','26','Certificate verzi amânate (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2670,'RO-BASE','IMMO','XXXXXX','267','26','Creanţe imobilizate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2671,'RO-BASE','IMMO','XXXXXX','2671','2670','Sume de încasat de la entităţile afiliate (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2672,'RO-BASE','IMMO','XXXXXX','2672','2670','Dobânda aferentă sumelor de încasat de la entităţile afiliate (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2673,'RO-BASE','IMMO','XXXXXX','2673','2670','Creanţe faţă de entităţile asociate şi entităţile controlate în comun (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2674,'RO-BASE','IMMO','XXXXXX','2674','2670','Dobânda aferentă creanţelor faţă de entităţile asociate şi entităţile controlate în comun (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2675,'RO-BASE','IMMO','XXXXXX','2675','2670','ÃŽmprumuturi acordate pe termen lung (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2676,'RO-BASE','IMMO','XXXXXX','2676','2670','Dobânda aferentă împrumuturilor acordate pe termen lung (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2677,'RO-BASE','IMMO','XXXXXX','2677','2670','Obligaţiuni achiziţionate cu ocazia emisiunilor efectuate de terţi (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2678,'RO-BASE','IMMO','XXXXXX','2678','2670','Alte creanţe imobilizate (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2679,'RO-BASE','IMMO','XXXXXX','2679','2670','Dobânzi aferente altor creanţe imobilizate (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2690,'RO-BASE','IMMO','XXXXXX','269','26','Vărsăminte de efectuat pentru imobilizări financiare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2691,'RO-BASE','IMMO','XXXXXX','2691','2690','Vărsăminte de efectuat privind acţiunile deţinute la entităţile afiliate (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2692,'RO-BASE','IMMO','XXXXXX','2692','2690','Vărsăminte de efectuat privind acţiunile deţinute la entităţi asociate (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2693,'RO-BASE','IMMO','XXXXXX','2693','2690','Vărsăminte de efectuat privind acţiunile deţinute la entităţi controlate în comun (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2695,'RO-BASE','IMMO','XXXXXX','2695','2690','Vărsăminte de efectuat pentru alte imobilizări financiare (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 28,'RO-BASE','IMMO','XXXXXX','28','2','Amortizări privind imobilizările',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2800,'RO-BASE','IMMO','XXXXXX','280','28','Amortizări privind imobilizările necorporale',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2801,'RO-BASE','IMMO','XXXXXX','2801','2800','Amortizarea cheltuielilor de constituire (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2803,'RO-BASE','IMMO','XXXXXX','2803','2800','Amortizarea cheltuielilor de dezvoltare (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2805,'RO-BASE','IMMO','XXXXXX','2805','2800','Amortizarea concesiunilor, brevetelor, licenţelor, mărcilor comerciale, drepturilor şi activelor similare (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2806,'RO-BASE','IMMO','XXXXXX','2806','2800','Amortizarea activelor necorporale de explorare ÅŸi evaluare a resurselor minerale (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2807,'RO-BASE','IMMO','XXXXXX','2807','2800','Amortizarea fondului comercial (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2808,'RO-BASE','IMMO','XXXXXX','2808','2800','Amortizarea altor imobilizări necorporale (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2810,'RO-BASE','IMMO','ALLOCATION','281','28','Amortizări privind imobilizările corporale',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2811,'RO-BASE','IMMO','XXXXXX','2811','2810','Amortizarea amenajărilor de terenuri (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2812,'RO-BASE','IMMO','XXXXXX','2812','2810','Amortizarea construcţiilor (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2813,'RO-BASE','IMMO','XXXXXX','2813','2810','Amortizarea instalaţiilor şi mijloacelor de transport (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2814,'RO-BASE','IMMO','XXXXXX','2814','2810','Amortizarea altor imobilizări corporale (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2815,'RO-BASE','IMMO','XXXXXX','2815','2810','Amortizarea investiţiilor imobiliare (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2816,'RO-BASE','IMMO','XXXXXX','2816','2810','Amortizarea activelor corporale de explorare ÅŸi evaluare a resurselor minerale (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2817,'RO-BASE','IMMO','XXXXXX','2817','2810','Amortizarea activelor biologice productive (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 29,'RO-BASE','IMMO','XXXXXX','29','2','Ajustări pentru deprecierea sau pierderea de valoare a imobilizărilor',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2900,'RO-BASE','IMMO','XXXXXX','290','29','Ajustări pentru deprecierea imobilizărilor necorporale',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2903,'RO-BASE','IMMO','XXXXXX','2903','2900','Ajustări pentru deprecierea cheltuielilor de dezvoltare (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2905,'RO-BASE','IMMO','XXXXXX','2905','2900','Ajustări pentru deprecierea concesiunilor, brevetelor, licenţelor, mărcilor comerciale, drepturilor şi activelor similare (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2906,'RO-BASE','IMMO','XXXXXX','2906','2900','Ajustări pentru deprecierea activelor necorporale de explorare şi evaluare a resurselor minerale (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2908,'RO-BASE','IMMO','XXXXXX','2908','2900','Ajustări pentru deprecierea altor imobilizări necorporale (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2910,'RO-BASE','IMMO','XXXXXX','291','29','Ajustări pentru deprecierea imobilizărilor corporale',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2911,'RO-BASE','IMMO','XXXXXX','2911','2910','Ajustări pentru deprecierea terenurilor şi amenajărilor de terenuri (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2912,'RO-BASE','IMMO','XXXXXX','2912','2910','Ajustări pentru deprecierea construcţiilor (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2913,'RO-BASE','IMMO','XXXXXX','2913','2910','Ajustări pentru deprecierea instalaţiilor şi mijloacelor de transport (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2914,'RO-BASE','IMMO','XXXXXX','2914','2910','Ajustări pentru deprecierea altor imobilizări corporale (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2915,'RO-BASE','IMMO','XXXXXX','2915','2910','Ajustări pentru deprecierea investiţiilor imobiliare (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2916,'RO-BASE','IMMO','XXXXXX','2916','2910','Ajustări pentru deprecierea activelor corporale de explorare şi evaluare a resurselor minerale (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2917,'RO-BASE','IMMO','XXXXXX','2917','2910','Ajustări pentru deprecierea activelor biologice productive (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2930,'RO-BASE','IMMO','XXXXXX','293','29','Ajustări pentru deprecierea imobilizărilor în curs de execuţie',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2931,'RO-BASE','IMMO','XXXXXX','2931','2930','Ajustări pentru deprecierea imobilizărilor corporale în curs de execuţie (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2935,'RO-BASE','IMMO','XXXXXX','2935','2930','Ajustări pentru deprecierea investiţiilor imobiliare în curs de execuţie (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2960,'RO-BASE','IMMO','XXXXXX','296','29','Ajustări pentru pierderea de valoare a imobilizărilor financiare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2961,'RO-BASE','IMMO','XXXXXX','2961','2960','Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţile afiliate (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2962,'RO-BASE','IMMO','XXXXXX','2962','2960','Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţi asociate şi entităţi controlate în comun (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2963,'RO-BASE','IMMO','XXXXXX','2963','2960','Ajustări pentru pierderea de valoare a altor titluri imobilizate (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2964,'RO-BASE','IMMO','XXXXXX','2964','2960','Ajustări pentru pierderea de valoare a sumelor de încasat de la entităţile afiliate (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2965,'RO-BASE','IMMO','XXXXXX','2965','2960','Ajustări pentru pierderea de valoare a creanţelor faţă de entităţile asociate şi entităţile controlate în comun (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2966,'RO-BASE','IMMO','XXXXXX','2966','2960','Ajustări pentru pierderea de valoare a împrumuturilor acordate pe termen lung (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2968,'RO-BASE','IMMO','XXXXXX','2968','2960','Ajustări pentru pierderea de valoare a altor creanţe imobilizate (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3,'RO-BASE','STOCK','XXXXXX','3','0','Conturi de stocuri şi producţie în curs de execuţie',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 30,'RO-BASE','STOCK','XXXXXX','30','3','Stocuri de materii prime ÅŸi materiale',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3010,'RO-BASE','STOCK','XXXXXX','301','30','Materii prime (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3020,'RO-BASE','STOCK','XXXXXX','302','30','Materiale consumabile',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3021,'RO-BASE','STOCK','XXXXXX','3021','3020','Materiale auxiliare (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3022,'RO-BASE','STOCK','XXXXXX','3022','3020','Combustibili (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3023,'RO-BASE','STOCK','XXXXXX','3023','3020','Materiale pentru ambalat (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3024,'RO-BASE','STOCK','XXXXXX','3024','3020','Piese de schimb (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3025,'RO-BASE','STOCK','XXXXXX','3025','3020','Seminţe şi materiale de plantat (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3026,'RO-BASE','STOCK','XXXXXX','3026','3020','Furaje (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3028,'RO-BASE','STOCK','XXXXXX','3028','3020','Alte materiale consumabile (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3030,'RO-BASE','STOCK','XXXXXX','303','30','Materiale de natura obiectelor de inventar (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3080,'RO-BASE','STOCK','XXXXXX','308','30','Diferenţe de preţ la materii prime şi materiale (A/P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 32,'RO-BASE','STOCK','XXXXXX','32','3','Stocuri în curs de aprovizionare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3210,'RO-BASE','STOCK','XXXXXX','321','32','Materii prime în curs de aprovizionare (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3220,'RO-BASE','STOCK','XXXXXX','322','32','Materiale consumabile în curs de aprovizionare (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3230,'RO-BASE','STOCK','XXXXXX','323','32','Materiale de natura obiectelor de inventar în curs de aprovizionare (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3260,'RO-BASE','STOCK','XXXXXX','326','32','Active biologice de natura stocurilor în curs de aprovizionare (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3270,'RO-BASE','STOCK','XXXXXX','327','32','Mărfuri în curs de aprovizionare (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3280,'RO-BASE','STOCK','XXXXXX','328','32','Ambalaje în curs de aprovizionare (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 33,'RO-BASE','STOCK','XXXXXX','33','3','Producţie în curs de execuţie',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3310,'RO-BASE','STOCK','XXXXXX','331','33','Produse în curs de execuţie (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3320,'RO-BASE','STOCK','XXXXXX','332','33','Servicii în curs de execuţie (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 34,'RO-BASE','STOCK','XXXXXX','34','3','PRODUSE',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3410,'RO-BASE','STOCK','XXXXXX','341','34','Semifabricate (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3450,'RO-BASE','STOCK','XXXXXX','345','34','Produse finite (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3460,'RO-BASE','STOCK','XXXXXX','346','34','Produse reziduale (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3470,'RO-BASE','STOCK','XXXXXX','347','34','Produse agricole (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3480,'RO-BASE','STOCK','XXXXXX','348','34','Diferenţe de preţ la produse (A/P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 35,'RO-BASE','STOCK','XXXXXX','35','3','STOCURI AFLATE LA TERÅ¢I',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3510,'RO-BASE','STOCK','XXXXXX','351','35','Materii şi materiale aflate la terţi (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3540,'RO-BASE','STOCK','XXXXXX','354','35','Produse aflate la terţi (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3560,'RO-BASE','STOCK','XXXXXX','356','35','Active biologice de natura stocurilor aflate la terţi (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3570,'RO-BASE','STOCK','XXXXXX','357','35','Mărfuri aflate la terţi (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3580,'RO-BASE','STOCK','XXXXXX','358','35','Ambalaje aflate la terţi (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 36,'RO-BASE','STOCK','XXXXXX','36','3','Active biologice de natura stocurilor',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3610,'RO-BASE','STOCK','XXXXXX','361','36','Active biologice de natura stocurilor (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3680,'RO-BASE','STOCK','XXXXXX','368','36','Diferenţe de preţ la active biologice de natura stocurilor (A/P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 37,'RO-BASE','STOCK','XXXXXX','37','3','MÄ‚RFURI',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3710,'RO-BASE','STOCK','XXXXXX','371','37','Mărfuri (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3780,'RO-BASE','STOCK','XXXXXX','378','37','Diferenţe de preţ la mărfuri (A/P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 38,'RO-BASE','STOCK','XXXXXX','38','3','Ambalaje',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3810,'RO-BASE','STOCK','XXXXXX','381','38','Ambalaje (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3880,'RO-BASE','STOCK','XXXXXX','388','38','Diferenţe de preţ la ambalaje (A/P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 39,'RO-BASE','STOCK','XXXXXX','39','3','Ajustări pentru deprecierea stocurilor şi producţiei în curs de execuţie',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3910,'RO-BASE','STOCK','XXXXXX','391','39','Ajustări pentru deprecierea materiilor prime (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3920,'RO-BASE','STOCK','XXXXXX','392','39','Ajustări pentru deprecierea materialelor',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3921,'RO-BASE','STOCK','XXXXXX','3921','3920','Ajustări pentru deprecierea materialelor consumabile (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3922,'RO-BASE','STOCK','XXXXXX','3922','3920','Ajustări pentru deprecierea materialelor de natura obiectelor de inventar (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3930,'RO-BASE','STOCK','XXXXXX','393','39','Ajustări pentru deprecierea producţiei în curs de execuţie (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3940,'RO-BASE','STOCK','XXXXXX','394','39','Ajustări pentru deprecierea produselor',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3941,'RO-BASE','STOCK','XXXXXX','3941','3940','Ajustări pentru deprecierea semifabricatelor (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3945,'RO-BASE','STOCK','XXXXXX','3945','3940','Ajustări pentru deprecierea produselor finite (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3946,'RO-BASE','STOCK','XXXXXX','3946','3940','Ajustări pentru deprecierea produselor reziduale (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3947,'RO-BASE','STOCK','XXXXXX','3947','3940','Ajustări pentru deprecierea produselor agricole (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3950,'RO-BASE','STOCK','XXXXXX','395','39','Ajustări pentru deprecierea stocurilor aflate la terţi',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3951,'RO-BASE','STOCK','XXXXXX','3951','3950','Ajustări pentru deprecierea materiilor şi materialelor aflate la terţi (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3952,'RO-BASE','STOCK','XXXXXX','3952','3950','Ajustări pentru deprecierea semifabricatelor aflate la terţi (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3953,'RO-BASE','STOCK','XXXXXX','3953','3950','Ajustări pentru deprecierea produselor finite aflate la terţi (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3954,'RO-BASE','STOCK','XXXXXX','3954','3950','Ajustări pentru deprecierea produselor reziduale aflate la terţi (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3955,'RO-BASE','STOCK','XXXXXX','3955','3950','Ajustări pentru deprecierea produselor agricole aflate la terţi (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3956,'RO-BASE','STOCK','XXXXXX','3956','3950','Ajustări pentru deprecierea activelor biologice de natura stocurilor aflate la terţi (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3957,'RO-BASE','STOCK','XXXXXX','3957','3950','Ajustări pentru deprecierea mărfurilor aflate la terţi (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3958,'RO-BASE','STOCK','XXXXXX','3958','3950','Ajustări pentru deprecierea ambalajelor aflate la terţi (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3960,'RO-BASE','STOCK','XXXXXX','396','39','Ajustări pentru deprecierea activelor biologice de natura stocurilor (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3970,'RO-BASE','STOCK','XXXXXX','397','39','Ajustări pentru deprecierea mărfurilor (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3980,'RO-BASE','STOCK','XXXXXX','398','39','Ajustări pentru deprecierea ambalajelor (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4,'RO-BASE','THIRDPARTY','XXXXXX','4','0','Conturi de terţi',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 40,'RO-BASE','THIRDPARTY','XXXXXX','40','4','Furnizori ÅŸi conturi asimilate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4010,'RO-BASE','THIRDPARTY','SUPPLIER','401','40','Furnizori (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4030,'RO-BASE','THIRDPARTY','XXXXXX','403','40','Efecte de plătit (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4040,'RO-BASE','THIRDPARTY','XXXXXX','404','40','Furnizori de imobilizări (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4050,'RO-BASE','THIRDPARTY','XXXXXX','405','40','Efecte de plătit pentru imobilizări (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4080,'RO-BASE','THIRDPARTY','XXXXXX','408','40','Furnizori - facturi nesosite (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4090,'RO-BASE','THIRDPARTY','XXXXXX','409','40','Furnizori - debitori',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4091,'RO-BASE','THIRDPARTY','XXXXXX','4091','4090','Furnizori - debitori pentru cumpărări de bunuri de natura stocurilor (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4092,'RO-BASE','THIRDPARTY','XXXXXX','4092','4090','Furnizori - debitori pentru prestări de servicii (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4093,'RO-BASE','THIRDPARTY','XXXXXX','4093','4090','Avansuri acordate pentru imobilizări corporale (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4094,'RO-BASE','THIRDPARTY','XXXXXX','4094','4090','Avansuri acordate pentru imobilizări necorporale (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 41,'RO-BASE','THIRDPARTY','XXXXXX','41','4','Clienţi şi conturi asimilate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4110,'RO-BASE','THIRDPARTY','CUSTOMER','411','41','Clienţi',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4111,'RO-BASE','THIRDPARTY','XXXXXX','4111','4110','Clienţi (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4118,'RO-BASE','THIRDPARTY','XXXXXX','4118','4110','Clienţi incerţi sau în litigiu (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4130,'RO-BASE','THIRDPARTY','XXXXXX','413','41','Efecte de primit de la clienţi (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4180,'RO-BASE','THIRDPARTY','XXXXXX','418','41','Clienţi - facturi de întocmit (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4190,'RO-BASE','THIRDPARTY','XXXXXX','419','41','Clienţi - creditori (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 42,'RO-BASE','THIRDPARTY','XXXXXX','42','4','Personal ÅŸi conturi asimilate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4210,'RO-BASE','THIRDPARTY','XXXXXX','421','42','Personal - salarii datorate (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4230,'RO-BASE','THIRDPARTY','XXXXXX','423','42','Personal - ajutoare materiale datorate (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4240,'RO-BASE','THIRDPARTY','XXXXXX','424','42','Prime reprezentând participarea personalului la profit*16) (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4250,'RO-BASE','THIRDPARTY','XXXXXX','425','42','Avansuri acordate personalului (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4260,'RO-BASE','THIRDPARTY','XXXXXX','426','42','Drepturi de personal neridicate (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4270,'RO-BASE','THIRDPARTY','XXXXXX','427','42','Reţineri din salarii datorate terţilor (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4280,'RO-BASE','THIRDPARTY','XXXXXX','428','42','Alte datorii şi creanţe în legătură cu personalul',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4281,'RO-BASE','THIRDPARTY','XXXXXX','4281','4280','Alte datorii în legătură cu personalul (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4282,'RO-BASE','THIRDPARTY','XXXXXX','4282','4280','Alte creanţe în legătură cu personalul (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 43,'RO-BASE','THIRDPARTY','XXXXXX','43','4','Asigurări sociale, protecţia socială şi conturi asimilate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4310,'RO-BASE','THIRDPARTY','XXXXXX','431','43','Asigurări sociale',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4311,'RO-BASE','THIRDPARTY','XXXXXX','4311','4310','Contribuţia unităţii la asigurările sociale (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4312,'RO-BASE','THIRDPARTY','XXXXXX','4312','4310','Contribuţia personalului la asigurările sociale (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4313,'RO-BASE','THIRDPARTY','XXXXXX','4313','4310','Contribuţia angajatorului pentru asigurările sociale de sănătate (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4314,'RO-BASE','THIRDPARTY','XXXXXX','4314','4310','Contribuţia angajaţilor pentru asigurările sociale de sănătate (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4315,'RO-BASE','THIRDPARTY','XXXXXX','4315','4310','Contribuţia de asigurări sociale (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4316,'RO-BASE','THIRDPARTY','XXXXXX','4316','4310','Contribuţia de asigurări sociale de sănătate (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4318,'RO-BASE','THIRDPARTY','XXXXXX','4318','4310','Alte contribuţii pentru asigurările sociale de sănătate (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4360,'RO-BASE','THIRDPARTY','XXXXXX','436','43','Contribuția asiguratorie pentru muncă        ',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4370,'RO-BASE','THIRDPARTY','XXXXXX','437','43','Ajutor de ÅŸomaj',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4371,'RO-BASE','THIRDPARTY','XXXXXX','4371','4370','Contribuţia unităţii la fondul de şomaj (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4372,'RO-BASE','THIRDPARTY','XXXXXX','4372','4370','Contribuţia personalului la fondul de şomaj (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4380,'RO-BASE','THIRDPARTY','XXXXXX','438','43','Alte datorii şi creanţe sociale',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4381,'RO-BASE','THIRDPARTY','XXXXXX','4381','4380','Alte datorii sociale (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4382,'RO-BASE','THIRDPARTY','XXXXXX','4382','4380','Alte creanţe sociale (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 44,'RO-BASE','THIRDPARTY','XXXXXX','44','4','Bugetul statului, fonduri speciale ÅŸi conturi asimilate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4410,'RO-BASE','THIRDPARTY','XXXXXX','441','44','Impozitul pe profit/venit',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4411,'RO-BASE','THIRDPARTY','XXXXXX','4411','4410','Impozitul pe profit (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4418,'RO-BASE','THIRDPARTY','XXXXXX','4418','4410','Impozitul pe venit*17) (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4420,'RO-BASE','THIRDPARTY','XXXXXX','442','44','Taxa pe valoarea adăugată',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4423,'RO-BASE','THIRDPARTY','XXXXXX','4423','4420','TVA de plată (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4424,'RO-BASE','THIRDPARTY','XXXXXX','4424','4420','TVA de recuperat (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4426,'RO-BASE','THIRDPARTY','XXXXXX','4426','4420','TVA deductibilă (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4427,'RO-BASE','THIRDPARTY','XXXXXX','4427','4420','TVA colectată (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4428,'RO-BASE','THIRDPARTY','XXXXXX','4428','4420','TVA neexigibilă (A/P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4440,'RO-BASE','THIRDPARTY','XXXXXX','444','44','Impozitul pe venituri de natura salariilor (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4450,'RO-BASE','THIRDPARTY','XXXXXX','445','44','Subvenţii',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4451,'RO-BASE','THIRDPARTY','XXXXXX','4451','4450','Subvenţii guvernamentale (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4452,'RO-BASE','THIRDPARTY','XXXXXX','4452','4450','Împrumuturi nerambursabile cu caracter de subvenţii (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4458,'RO-BASE','THIRDPARTY','XXXXXX','4458','4450','Alte sume primite cu caracter de subvenţii (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4460,'RO-BASE','THIRDPARTY','XXXXXX','446','44','Alte impozite, taxe şi vărsăminte asimilate (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4470,'RO-BASE','THIRDPARTY','XXXXXX','447','44','Fonduri speciale - taxe şi vărsăminte asimilate (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4480,'RO-BASE','THIRDPARTY','XXXXXX','448','44','Alte datorii şi creanţe cu bugetul statului',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4481,'RO-BASE','THIRDPARTY','XXXXXX','4481','4480','Alte datorii faţă de bugetul statului (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4482,'RO-BASE','THIRDPARTY','XXXXXX','4482','4480','Alte creanţe privind bugetul statului (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 45,'RO-BASE','THIRDPARTY','XXXXXX','45','4','Grup şi acţionari/asociaţi',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4510,'RO-BASE','THIRDPARTY','XXXXXX','451','45','Decontări între entităţile afiliate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4511,'RO-BASE','THIRDPARTY','XXXXXX','4511','4510','Decontări între entităţile afiliate (A/P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4518,'RO-BASE','THIRDPARTY','XXXXXX','4518','4510','Dobânzi aferente decontărilor între entităţile afiliate (A/P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4530,'RO-BASE','THIRDPARTY','XXXXXX','453','45','Decontări cu entităţile asociate şi entităţile controlate în comun',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4531,'RO-BASE','THIRDPARTY','XXXXXX','4531','4530','Decontări cu entităţile asociate şi entităţile controlate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4538,'RO-BASE','THIRDPARTY','XXXXXX','4538','4530','Dobânzi aferente decontărilor cu entităţile asociate şi entităţile controlate în comun (A/P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4550,'RO-BASE','THIRDPARTY','XXXXXX','455','45','Sume datorate acţionarilor/asociaţilor',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4551,'RO-BASE','THIRDPARTY','XXXXXX','4551','4550','Acţionari/Asociaţi - conturi curente (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4558,'RO-BASE','THIRDPARTY','XXXXXX','4558','4550','Acţionari/Asociaţi - dobânzi la conturi curente (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4560,'RO-BASE','THIRDPARTY','XXXXXX','456','45','Decontări cu acţionarii/asociaţii privind capitalul (A/P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4570,'RO-BASE','THIRDPARTY','XXXXXX','457','45','Dividende de plată (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4580,'RO-BASE','THIRDPARTY','XXXXXX','458','45','Decontări din operaţiuni în participaţie',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4581,'RO-BASE','THIRDPARTY','XXXXXX','4581','4580','Decontări din operaţiuni în participaţie - pasiv (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4582,'RO-BASE','THIRDPARTY','XXXXXX','4582','4580','Decontări din operaţiuni în participaţie - activ (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 46,'RO-BASE','THIRDPARTY','XXXXXX','46','4','Debitori ÅŸi creditori diverÅŸi',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4610,'RO-BASE','THIRDPARTY','XXXXXX','461','46','Debitori diverÅŸi (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4620,'RO-BASE','THIRDPARTY','XXXXXX','462','46','Creditori diverÅŸi (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4660,'RO-BASE','THIRDPARTY','XXXXXX','466','46','Decontări din operaţiuni de fiducie',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4661,'RO-BASE','THIRDPARTY','XXXXXX','4661','4660','Datorii din operaţiuni de fiducie (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4662,'RO-BASE','THIRDPARTY','XXXXXX','4662','4660','Creanţe din operaţiuni de fiducie (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 47,'RO-BASE','THIRDPARTY','XXXXXX','47','4','Conturi de subvenţii, regularizare şi asimilate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4710,'RO-BASE','THIRDPARTY','XXXXXX','471','47','Cheltuieli înregistrate în avans (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4720,'RO-BASE','THIRDPARTY','XXXXXX','472','47','Venituri înregistrate în avans (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4730,'RO-BASE','THIRDPARTY','XXXXXX','473','47','Decontări din operaţiuni în curs de clarificare (A/P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4750,'RO-BASE','THIRDPARTY','XXXXXX','475','47','Subvenţii pentru investiţii',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4751,'RO-BASE','THIRDPARTY','XXXXXX','4751','4750','Subvenţii guvernamentale pentru investiţii (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4752,'RO-BASE','THIRDPARTY','XXXXXX','4752','4750','Împrumuturi nerambursabile cu caracter de subvenţii pentru investiţii (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4753,'RO-BASE','THIRDPARTY','XXXXXX','4753','4750','Donaţii pentru investiţii (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4754,'RO-BASE','THIRDPARTY','XXXXXX','4754','4750','Plusuri de inventar de natura imobilizărilor (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4758,'RO-BASE','THIRDPARTY','XXXXXX','4758','4750','Alte sume primite cu caracter de subvenţii pentru investiţii (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4780,'RO-BASE','THIRDPARTY','XXXXXX','478','47','Venituri în avans aferente activelor primite prin transfer de la clienţi (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 48,'RO-BASE','THIRDPARTY','XXXXXX','48','4','Decontări în cadrul unităţii',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4810,'RO-BASE','THIRDPARTY','XXXXXX','481','48','Decontări între unitate şi subunităţi (A/P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4820,'RO-BASE','THIRDPARTY','XXXXXX','482','48','Decontări între subunităţi (A/P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 49,'RO-BASE','THIRDPARTY','XXXXXX','49','4','Ajustări pentru deprecierea creanţelor',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4910,'RO-BASE','THIRDPARTY','XXXXXX','491','49','Ajustări pentru deprecierea creanţelor - clienţi (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4950,'RO-BASE','THIRDPARTY','XXXXXX','495','49','Ajustări pentru deprecierea creanţelor - decontări în cadrul grupului şi cu acţionarii/asociaţii (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4960,'RO-BASE','THIRDPARTY','XXXXXX','496','49','Ajustări pentru deprecierea creanţelor - debitori diverşi (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5,'RO-BASE','FINAN','XXXXXX','5','0','Conturi de trezorerie',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 50,'RO-BASE','FINAN','XXXXXX','50','5','Investiţii pe termen scurt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5010,'RO-BASE','FINAN','XXXXXX','501','50','Acţiuni deţinute la entităţile afiliate (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5050,'RO-BASE','FINAN','XXXXXX','505','50','Obligaţiuni emise şi răscumpărate (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5060,'RO-BASE','FINAN','XXXXXX','506','50','Obligaţiuni (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5070,'RO-BASE','FINAN','XXXXXX','507','50','Certificate verzi primite (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5080,'RO-BASE','FINAN','XXXXXX','508','50','Alte investiţii pe termen scurt şi creanţe asimilate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5081,'RO-BASE','FINAN','XXXXXX','5081','5080','Alte titluri de plasament (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5088,'RO-BASE','FINAN','XXXXXX','5088','5080','Dobânzi la obligaţiuni şi titluri de plasament (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5090,'RO-BASE','FINAN','XXXXXX','509','50','Vărsăminte de efectuat pentru investiţiile pe termen scurt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5091,'RO-BASE','FINAN','XXXXXX','5091','5090','Vărsăminte de efectuat pentru acţiunile deţinute la entităţile afiliate (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5092,'RO-BASE','FINAN','XXXXXX','5092','5090','Vărsăminte de efectuat pentru alte investiţii pe termen scurt (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 51,'RO-BASE','FINAN','XXXXXX','51','5','Conturi la bănci',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5110,'RO-BASE','FINAN','XXXXXX','511','51','Valori de încasat',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5112,'RO-BASE','FINAN','XXXXXX','5112','5110','Cecuri de încasat (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5113,'RO-BASE','FINAN','XXXXXX','5113','5110','Efecte de încasat (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5114,'RO-BASE','FINAN','XXXXXX','5114','5110','Efecte remise spre scontare (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5120,'RO-BASE','FINAN','XXXXXX','512','51','Conturi curente la bănci',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5121,'RO-BASE','FINAN','BANK','5121','5120','Conturi la bănci în lei (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5124,'RO-BASE','FINAN','XXXXXX','5124','5120','Conturi la bănci în valută (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5125,'RO-BASE','FINAN','XXXXXX','5125','5120','Sume în curs de decontare (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5126,'RO-BASE','FINAN','XXXXXX','5126','5120','Conturi la bănci în lei - TVA defalcat (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5127,'RO-BASE','FINAN','XXXXXX','5127','5120','Conturi la bănci în valută - TVA defalcat (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5180,'RO-BASE','FINAN','XXXXXX','518','51','Dobânzi',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5186,'RO-BASE','FINAN','XXXXXX','5186','5180','Dobânzi de plătit (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5187,'RO-BASE','FINAN','XXXXXX','5187','5180','Dobânzi de încasat (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5190,'RO-BASE','FINAN','XXXXXX','519','51','Credite bancare pe termen scurt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5191,'RO-BASE','FINAN','XXXXXX','5191','5190','Credite bancare pe termen scurt (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5192,'RO-BASE','FINAN','XXXXXX','5192','5190','Credite bancare pe termen scurt nerambursate la scadenţă (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5193,'RO-BASE','FINAN','XXXXXX','5193','5190','Credite externe guvernamentale (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5194,'RO-BASE','FINAN','XXXXXX','5194','5190','Credite externe garantate de stat (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5195,'RO-BASE','FINAN','XXXXXX','5195','5190','Credite externe garantate de bănci (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5196,'RO-BASE','FINAN','XXXXXX','5196','5190','Credite de la Trezoreria Statului (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5197,'RO-BASE','FINAN','XXXXXX','5197','5190','Credite interne garantate de stat (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5198,'RO-BASE','FINAN','XXXXXX','5198','5190','Dobânzi aferente creditelor bancare pe termen scurt (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 53,'RO-BASE','FINAN','XXXXXX','53','5','Casa',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5310,'RO-BASE','FINAN','CASH','531','53','Casa',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5311,'RO-BASE','FINAN','XXXXXX','5311','5310','Casa în lei (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5314,'RO-BASE','FINAN','XXXXXX','5314','5310','Casa în valută (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5320,'RO-BASE','FINAN','XXXXXX','532','53','Alte valori',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5321,'RO-BASE','FINAN','XXXXXX','5321','5320','Timbre fiscale ÅŸi poÅŸtale (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5322,'RO-BASE','FINAN','XXXXXX','5322','5320','Bilete de tratament şi odihnă (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5323,'RO-BASE','FINAN','XXXXXX','5323','5320','Tichete şi bilete de călătorie (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5328,'RO-BASE','FINAN','XXXXXX','5328','5320','Alte valori (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 54,'RO-BASE','FINAN','XXXXXX','54','5','Acreditive',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5410,'RO-BASE','FINAN','XXXXXX','541','54','Acreditive',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5411,'RO-BASE','FINAN','XXXXXX','5411','5410','Acreditive în lei (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5414,'RO-BASE','FINAN','XXXXXX','5414','5410','Acreditive în valută (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5420,'RO-BASE','FINAN','XXXXXX','542','54','Avansuri de trezorerie*18) (A)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 58,'RO-BASE','FINAN','XXXXXX','58','5','Viramente interne',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5810,'RO-BASE','FINAN','XXXXXX','581','58','Viramente interne (A/P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 59,'RO-BASE','FINAN','XXXXXX','59','5','Ajustări pentru pierderea de valoare a conturilor de trezorerie',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5910,'RO-BASE','FINAN','XXXXXX','591','59','Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţile afiliate (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5950,'RO-BASE','FINAN','XXXXXX','595','59','Ajustări pentru pierderea de valoare a obligaţiunilor emise şi răscumpărate (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5960,'RO-BASE','FINAN','XXXXXX','596','59','Ajustări pentru pierderea de valoare a obligaţiunilor (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5980,'RO-BASE','FINAN','XXXXXX','598','59','Ajustări pentru pierderea de valoare a altor investiţii pe termen scurt şi creanţe asimilate (P)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6,'RO-BASE','EXPENSE','XXXXXX','6','0','Conturi de cheltuieli',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 60,'RO-BASE','EXPENSE','XXXXXX','60','6','Cheltuieli privind stocurile',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6010,'RO-BASE','EXPENSE','XXXXXX','601','60','Cheltuieli cu materiile prime',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6020,'RO-BASE','EXPENSE','XXXXXX','602','60','Cheltuieli cu materialele consumabile',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6021,'RO-BASE','EXPENSE','XXXXXX','6021','6020','Cheltuieli cu materialele auxiliare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6022,'RO-BASE','EXPENSE','XXXXXX','6022','6020','Cheltuieli privind combustibilii',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6023,'RO-BASE','EXPENSE','XXXXXX','6023','6020','Cheltuieli privind materialele pentru ambalat',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6024,'RO-BASE','EXPENSE','XXXXXX','6024','6020','Cheltuieli privind piesele de schimb',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6025,'RO-BASE','EXPENSE','XXXXXX','6025','6020','Cheltuieli privind seminţele şi materialele de plantat',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6026,'RO-BASE','EXPENSE','XXXXXX','6026','6020','Cheltuieli privind furajele',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6028,'RO-BASE','EXPENSE','XXXXXX','6028','6020','Cheltuieli privind alte materiale consumabile',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6030,'RO-BASE','EXPENSE','XXXXXX','603','60','Cheltuieli privind materialele de natura obiectelor de inventar',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6040,'RO-BASE','EXPENSE','XXXXXX','604','60','Cheltuieli privind materialele nestocate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6050,'RO-BASE','EXPENSE','XXXXXX','605','60','Cheltuieli privind energia ÅŸi apa',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6060,'RO-BASE','EXPENSE','XXXXXX','606','60','Cheltuieli privind activele biologice de natura stocurilor',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6070,'RO-BASE','EXPENSE','PRODUCT','607','60','Cheltuieli privind mărfurile',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6080,'RO-BASE','EXPENSE','XXXXXX','608','60','Cheltuieli privind ambalajele',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6090,'RO-BASE','EXPENSE','XXXXXX','609','60','Reduceri comerciale primite',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 61,'RO-BASE','EXPENSE','XXXXXX','61','6','Cheltuieli cu serviciile executate de terţi',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6110,'RO-BASE','EXPENSE','SERVICE','611','61','Cheltuieli cu întreţinerea şi reparaţiile',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6120,'RO-BASE','EXPENSE','XXXXXX','612','61','Cheltuieli cu redevenţele, locaţiile de gestiune şi chiriile',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6130,'RO-BASE','EXPENSE','XXXXXX','613','61','Cheltuieli cu primele de asigurare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6140,'RO-BASE','EXPENSE','XXXXXX','614','61','Cheltuieli cu studiile şi cercetările',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6150,'RO-BASE','EXPENSE','XXXXXX','615','61','Cheltuieli cu pregătirea personalului',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 62,'RO-BASE','EXPENSE','XXXXXX','62','6','Cheltuieli cu alte servicii executate de terţi',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6210,'RO-BASE','EXPENSE','XXXXXX','621','62','Cheltuieli cu colaboratorii',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6220,'RO-BASE','EXPENSE','XXXXXX','622','62','Cheltuieli privind comisioanele ÅŸi onorariile',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6230,'RO-BASE','EXPENSE','XXXXXX','623','62','Cheltuieli de protocol, reclamă şi publicitate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6240,'RO-BASE','EXPENSE','XXXXXX','624','62','Cheltuieli cu transportul de bunuri ÅŸi personal',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6250,'RO-BASE','EXPENSE','XXXXXX','625','62','Cheltuieli cu deplasări, detaşări şi transferări',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6260,'RO-BASE','EXPENSE','XXXXXX','626','62','Cheltuieli poştale şi taxe de telecomunicaţii',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6270,'RO-BASE','EXPENSE','XXXXXX','627','62','Cheltuieli cu serviciile bancare ÅŸi asimilate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6280,'RO-BASE','EXPENSE','XXXXXX','628','62','Alte cheltuieli cu serviciile executate de terţi',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 63,'RO-BASE','EXPENSE','XXXXXX','63','6','Cheltuieli cu alte impozite, taxe şi vărsăminte asimilate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6350,'RO-BASE','EXPENSE','XXXXXX','635','63','Cheltuieli cu alte impozite, taxe şi vărsăminte asimilate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 64,'RO-BASE','EXPENSE','XXXXXX','64','6','Cheltuieli cu personalul',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6410,'RO-BASE','EXPENSE','XXXXXX','641','64','Cheltuieli cu salariile personalului',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6420,'RO-BASE','EXPENSE','XXXXXX','642','64','Cheltuieli cu avantajele în natură şi tichetele acordate salariaţilor',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6421,'RO-BASE','EXPENSE','XXXXXX','6421','6420','Cheltuieli cu avantajele în natură acordate salariaţilor',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6422,'RO-BASE','EXPENSE','XXXXXX','6422','6420','Cheltuieli cu tichetele acordate salariaţilor',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6430,'RO-BASE','EXPENSE','XXXXXX','643','64','Cheltuieli cu remunerarea în instrumente de capitaluri proprii',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6440,'RO-BASE','EXPENSE','XXXXXX','644','64','Cheltuieli cu primele reprezentând participarea personalului la profit',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6450,'RO-BASE','EXPENSE','SOCIAL','645','64','Cheltuieli privind asigurările şi protecţia socială',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6451,'RO-BASE','EXPENSE','XXXXXX','6451','6450','Cheltuieli privind contribuţia unităţii la asigurările sociale',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6452,'RO-BASE','EXPENSE','XXXXXX','6452','6450','Cheltuieli privind contribuţia unităţii pentru ajutorul de şomaj',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6453,'RO-BASE','EXPENSE','XXXXXX','6453','6450','Cheltuieli privind contribuţia angajatorului pentru asigurările sociale de sănătate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6455,'RO-BASE','EXPENSE','XXXXXX','6455','6450','Cheltuieli privind contribuţia unităţii la asigurările de viaţă',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6456,'RO-BASE','EXPENSE','XXXXXX','6456','6450','Cheltuieli privind contribuţia unităţii la fondurile de pensii facultative',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6457,'RO-BASE','EXPENSE','XXXXXX','6457','6450','Cheltuieli privind contribuţia unităţii la primele de asigurare voluntară de sănătate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6458,'RO-BASE','EXPENSE','XXXXXX','6458','6450','Alte cheltuieli privind asigurările şi protecţia socială',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6460,'RO-BASE','EXPENSE','XXXXXX','646','64','Cheltuieli privind contribuția asiguratorie pentru muncă',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 65,'RO-BASE','EXPENSE','XXXXXX','65','6','Alte cheltuieli de exploatare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6510,'RO-BASE','EXPENSE','XXXXXX','651','65','Cheltuieli din operaţiuni de fiducie',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6511,'RO-BASE','EXPENSE','XXXXXX','6511','6510','Cheltuieli ocazionate de constituirea fiduciei',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6512,'RO-BASE','EXPENSE','XXXXXX','6512','6510','Cheltuieli din derularea operaţiunilor de fiducie',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6513,'RO-BASE','EXPENSE','XXXXXX','6513','6510','Cheltuieli din lichidarea operaţiunilor de fiducie',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6520,'RO-BASE','EXPENSE','XXXXXX','652','65','Cheltuieli cu protecţia mediului înconjurător',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6540,'RO-BASE','EXPENSE','XXXXXX','654','65','Pierderi din creanţe şi debitori diverşi',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6550,'RO-BASE','EXPENSE','XXXXXX','655','65','Cheltuieli din reevaluarea imobilizărilor corporale',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6580,'RO-BASE','EXPENSE','XXXXXX','658','65','Alte cheltuieli de exploatare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6581,'RO-BASE','EXPENSE','XXXXXX','6581','6580','Despăgubiri, amenzi şi penalităţi',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6582,'RO-BASE','EXPENSE','XXXXXX','6582','6580','Donaţii acordate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6583,'RO-BASE','EXPENSE','XXXXXX','6583','6580','Cheltuieli privind activele cedate şi alte operaţiuni de capital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6584,'RO-BASE','EXPENSE','XXXXXX','6584','6580','Cheltuieli cu sumele sau bunurile acordate ca sponsorizări  ',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6586,'RO-BASE','EXPENSE','XXXXXX','6586','6580','Cheltuieli reprezentând transferuri şi contribuţii datorate în baza unor acte normative speciale',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6587,'RO-BASE','EXPENSE','XXXXXX','6587','6580','Cheltuieli privind calamităţile şi alte evenimente similare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6588,'RO-BASE','EXPENSE','XXXXXX','6588','6580','Alte cheltuieli de exploatare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 66,'RO-BASE','EXPENSE','XXXXXX','66','6','Cheltuieli financiare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6630,'RO-BASE','EXPENSE','XXXXXX','663','66','Pierderi din creanţe legate de participaţii',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6640,'RO-BASE','EXPENSE','XXXXXX','664','66','Cheltuieli privind investiţiile financiare cedate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6641,'RO-BASE','EXPENSE','XXXXXX','6641','6640','Cheltuieli privind imobilizările financiare cedate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6642,'RO-BASE','EXPENSE','XXXXXX','6642','6640','Pierderi din investiţiile pe termen scurt cedate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6650,'RO-BASE','EXPENSE','XXXXXX','665','66','Cheltuieli din diferenţe de curs valutar',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6651,'RO-BASE','EXPENSE','XXXXXX','6651','6650','Diferenţe nefavorabile de curs valutar legate de elementele monetare exprimate în valută',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6652,'RO-BASE','EXPENSE','XXXXXX','6652','6650','Diferenţe nefavorabile de curs valutar din evaluarea elementelor monetare care fac parte din investiţia netă într-o entitate străină',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6660,'RO-BASE','EXPENSE','XXXXXX','666','66','Cheltuieli privind dobânzile',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6670,'RO-BASE','EXPENSE','XXXXXX','667','66','Cheltuieli privind sconturile acordate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6680,'RO-BASE','EXPENSE','XXXXXX','668','66','Alte cheltuieli financiare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 68,'RO-BASE','EXPENSE','XXXXXX','68','6','Cheltuieli cu amortizările, provizioanele şi ajustările pentru depreciere sau pierdere de valoare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6810,'RO-BASE','EXPENSE','XXXXXX','681','68','Cheltuieli de exploatare privind amortizările, provizioanele şi ajustările pentru depreciere',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6811,'RO-BASE','EXPENSE','XXXXXX','6811','6810','Cheltuieli de exploatare privind amortizarea imobilizărilor',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6812,'RO-BASE','EXPENSE','XXXXXX','6812','6810','Cheltuieli de exploatare privind provizioanele',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6813,'RO-BASE','EXPENSE','XXXXXX','6813','6810','Cheltuieli de exploatare privind ajustările pentru deprecierea imobilizărilor',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6814,'RO-BASE','EXPENSE','XXXXXX','6814','6810','Cheltuieli de exploatare privind ajustările pentru deprecierea activelor circulante',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6817,'RO-BASE','EXPENSE','XXXXXX','6817','6810','Cheltuieli de exploatare privind ajustările pentru deprecierea fondului comercial',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6860,'RO-BASE','EXPENSE','XXXXXX','686','68','Cheltuieli financiare privind amortizările, provizioanele şi ajustările pentru pierdere de valoare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6861,'RO-BASE','EXPENSE','XXXXXX','6861','6860','Cheltuieli privind actualizarea provizioanelor',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6863,'RO-BASE','EXPENSE','XXXXXX','6863','6860','Cheltuieli financiare privind ajustările pentru pierderea de valoare a imobilizărilor financiare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6864,'RO-BASE','EXPENSE','XXXXXX','6864','6860','Cheltuieli financiare privind ajustările pentru pierderea de valoare a activelor circulante',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6865,'RO-BASE','EXPENSE','XXXXXX','6865','6860','Cheltuieli financiare privind amortizarea diferenţelor aferente titlurilor de stat',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6868,'RO-BASE','EXPENSE','XXXXXX','6868','6860','Cheltuieli financiare privind amortizarea primelor de rambursare a obligaţiunilor şi a altor datorii',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 69,'RO-BASE','EXPENSE','XXXXXX','69','6','Cheltuieli cu impozitul pe profit ÅŸi alte impozite',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6910,'RO-BASE','EXPENSE','XXXXXX','691','69','Cheltuieli cu impozitul pe profit',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6980,'RO-BASE','EXPENSE','XXXXXX','698','69','Cheltuieli cu impozitul pe venit şi cu alte impozite care nu apar în elementele de mai sus',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7,'RO-BASE','INCOME','XXXXXX','7','0','Conturi de venituri',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70,'RO-BASE','INCOME','XXXXXX','70','7','Cifra de afaceri netă',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7010,'RO-BASE','INCOME','PRODUCT','701','70','Venituri din vânzarea produselor finite, produselor agricole şi a activelor biologice de natura stocurilor',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7015,'RO-BASE','INCOME','XXXXXX','7015','7010','Venituri din vânzarea produselor finite',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7017,'RO-BASE','INCOME','XXXXXX','7017','7010','Venituri din vânzarea produselor agricole',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7018,'RO-BASE','INCOME','XXXXXX','7018','7010','Venituri din vânzarea activelor biologice de natura stocurilor',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7020,'RO-BASE','INCOME','XXXXXX','702','70','Venituri din vânzarea semifabricatelor',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7030,'RO-BASE','INCOME','XXXXXX','703','70','Venituri din vânzarea produselor reziduale',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7040,'RO-BASE','INCOME','SERVICE','704','70','Venituri din servicii prestate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7050,'RO-BASE','INCOME','XXXXXX','705','70','Venituri din studii şi cercetări',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7060,'RO-BASE','INCOME','XXXXXX','706','70','Venituri din redevenţe, locaţii de gestiune şi chirii',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7070,'RO-BASE','INCOME','PRODUCT','707','70','Venituri din vânzarea mărfurilor',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7080,'RO-BASE','INCOME','XXXXXX','708','70','Venituri din activităţi diverse',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7090,'RO-BASE','INCOME','XXXXXX','709','70','Reduceri comerciale acordate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 71,'RO-BASE','INCOME','XXXXXX','71','7','Venituri aferente costului producţiei în curs de execuţie',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7110,'RO-BASE','INCOME','XXXXXX','711','71','Venituri aferente costurilor stocurilor de produse',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7120,'RO-BASE','INCOME','XXXXXX','712','71','Venituri aferente costurilor serviciilor în curs de execuţie',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 72,'RO-BASE','INCOME','XXXXXX','72','7','Venituri din producţia de imobilizări',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7210,'RO-BASE','INCOME','XXXXXX','721','72','Venituri din producţia de imobilizări necorporale',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7220,'RO-BASE','INCOME','XXXXXX','722','72','Venituri din producţia de imobilizări corporale',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7250,'RO-BASE','INCOME','XXXXXX','725','72','Venituri din producţia de investiţii imobiliare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 74,'RO-BASE','INCOME','XXXXXX','74','7','Venituri din subvenţii de exploatare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7410,'RO-BASE','INCOME','XXXXXX','741','74','Venituri din subvenţii de exploatare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7411,'RO-BASE','INCOME','XXXXXX','7411','7410','Venituri din subvenţii de exploatare aferente cifrei de afaceri',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7412,'RO-BASE','INCOME','XXXXXX','7412','7410','Venituri din subvenţii de exploatare pentru materii prime şi materiale',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7413,'RO-BASE','INCOME','XXXXXX','7413','7410','Venituri din subvenţii de exploatare pentru alte cheltuieli externe',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7414,'RO-BASE','INCOME','XXXXXX','7414','7410','Venituri din subvenţii de exploatare pentru plata personalului',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7415,'RO-BASE','INCOME','XXXXXX','7415','7410','Venituri din subvenţii de exploatare pentru asigurări şi protecţie socială',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7416,'RO-BASE','INCOME','XXXXXX','7416','7410','Venituri din subvenţii de exploatare pentru alte cheltuieli de exploatare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7417,'RO-BASE','INCOME','XXXXXX','7417','7410','Venituri din subvenţii de exploatare în caz de calamităţi şi alte evenimente similare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7418,'RO-BASE','INCOME','XXXXXX','7418','7410','Venituri din subvenţii de exploatare pentru dobânda datorată',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7419,'RO-BASE','INCOME','XXXXXX','7419','7410','Venituri din subvenţii de exploatare aferente altor venituri',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 75,'RO-BASE','INCOME','XXXXXX','75','7','Alte venituri din exploatare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7510,'RO-BASE','INCOME','XXXXXX','751','75','Venituri din operaţiuni de fiducie',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7511,'RO-BASE','INCOME','XXXXXX','7511','7510','Venituri ocazionate de constituirea fiduciei',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7512,'RO-BASE','INCOME','XXXXXX','7512','7510','Venituri din derularea operaţiunilor de fiducie',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7513,'RO-BASE','INCOME','XXXXXX','7513','7510','Venituri din lichidarea operaţiunilor de fiducie',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7540,'RO-BASE','INCOME','XXXXXX','754','75','Venituri din creanţe reactivate şi debitori diverşi',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7550,'RO-BASE','INCOME','XXXXXX','755','75','Venituri din reevaluarea imobilizărilor corporale',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7580,'RO-BASE','INCOME','XXXXXX','758','75','Alte venituri din exploatare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7581,'RO-BASE','INCOME','XXXXXX','7581','7580','Venituri din despăgubiri, amenzi şi penalităţi',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7582,'RO-BASE','INCOME','XXXXXX','7582','7580','Venituri din donaţii primite',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7583,'RO-BASE','INCOME','XXXXXX','7583','7580','Venituri din vânzarea activelor şi alte operaţiuni de capital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7584,'RO-BASE','INCOME','XXXXXX','7584','7580','Venituri din subvenţii pentru investiţii',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7586,'RO-BASE','INCOME','XXXXXX','7586','7580','Venituri reprezentând transferuri cuvenite în baza unor acte normative speciale',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7588,'RO-BASE','INCOME','XXXXXX','7588','7580','Alte venituri din exploatare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 76,'RO-BASE','INCOME','XXXXXX','76','7','Venituri financiare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7610,'RO-BASE','INCOME','XXXXXX','761','76','Venituri din imobilizări financiare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7611,'RO-BASE','INCOME','XXXXXX','7611','7610','Venituri din acţiuni deţinute la entităţile afiliate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7612,'RO-BASE','INCOME','XXXXXX','7612','7610','Venituri din acţiuni deţinute la entităţi asociate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7613,'RO-BASE','INCOME','XXXXXX','7613','7610','Venituri din acţiuni deţinute la entităţi controlate în comun',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7615,'RO-BASE','INCOME','XXXXXX','7615','7610','Venituri din alte imobilizări financiare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7620,'RO-BASE','INCOME','XXXXXX','762','76','Venituri din investiţii financiare pe termen scurt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7640,'RO-BASE','INCOME','XXXXXX','764','76','Venituri din investiţii financiare cedate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7641,'RO-BASE','INCOME','XXXXXX','7641','7640','Venituri din imobilizări financiare cedate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7642,'RO-BASE','INCOME','XXXXXX','7642','7640','Câştiguri din investiţii pe termen scurt cedate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7650,'RO-BASE','INCOME','XXXXXX','765','76','Venituri din diferenţe de curs valutar',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7651,'RO-BASE','INCOME','XXXXXX','7651','7650','Diferenţe favorabile de curs valutar legate de elementele monetare exprimate în valută',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7652,'RO-BASE','INCOME','XXXXXX','7652','7650','Diferenţe favorabile de curs valutar din evaluarea elementelor monetare care fac parte din investiţia netă într-o entitate străină',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7660,'RO-BASE','INCOME','XXXXXX','766','76','Venituri din dobânzi',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7670,'RO-BASE','INCOME','XXXXXX','767','76','Venituri din sconturi obţinute',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7680,'RO-BASE','INCOME','XXXXXX','768','76','Alte venituri financiare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 78,'RO-BASE','INCOME','XXXXXX','78','7','Venituri din provizioane, amortizări şi ajustări pentru depreciere sau pierdere de valoare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7810,'RO-BASE','INCOME','XXXXXX','781','78','Venituri din provizioane şi ajustări pentru depreciere privind activitatea de exploatare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7812,'RO-BASE','INCOME','XXXXXX','7812','7810','Venituri din provizioane',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7813,'RO-BASE','INCOME','XXXXXX','7813','7810','Venituri din ajustări pentru deprecierea imobilizărilor',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7814,'RO-BASE','INCOME','XXXXXX','7814','7810','Venituri din ajustări pentru deprecierea activelor circulante',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7815,'RO-BASE','INCOME','XXXXXX','7815','7810','Venituri din fondul comercial negativ',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7860,'RO-BASE','INCOME','XXXXXX','786','78','Venituri financiare din amortizări şi ajustări pentru pierdere de valoare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7863,'RO-BASE','INCOME','XXXXXX','7863','7860','Venituri financiare din ajustări pentru pierderea de valoare a imobilizărilor financiare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7864,'RO-BASE','INCOME','XXXXXX','7864','7860','Venituri financiare din ajustări pentru pierderea de valoare a activelor circulante',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7865,'RO-BASE','INCOME','XXXXXX','7865','7860','Venituri financiare din amortizarea diferenţelor aferente titlurilor de stat',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8,'RO-BASE','OTHER','XXXXXX','8','0','Conturi speciale',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 80,'RO-BASE','OTHER','XXXXXX','80','8','Conturi în afara bilanţului',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8010,'RO-BASE','OTHER','XXXXXX','801','80','Angajamente acordate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8011,'RO-BASE','OTHER','XXXXXX','8011','8010','Giruri şi garanţii acordate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8018,'RO-BASE','OTHER','XXXXXX','8018','8010','Alte angajamente acordate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8020,'RO-BASE','OTHER','XXXXXX','802','80','Angajamente primite',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8021,'RO-BASE','OTHER','XXXXXX','8021','8020','Giruri şi garanţii primite',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8028,'RO-BASE','OTHER','XXXXXX','8028','8020','Alte angajamente primite',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8030,'RO-BASE','OTHER','XXXXXX','803','80','Alte conturi în afara bilanţului',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8031,'RO-BASE','OTHER','XXXXXX','8031','8030','Imobilizări corporale primite cu chirie sau în baza altor contracte similare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8032,'RO-BASE','OTHER','XXXXXX','8032','8030','Valori materiale primite spre prelucrare sau reparare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8033,'RO-BASE','OTHER','XXXXXX','8033','8030','Valori materiale primite în păstrare sau custodie',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8034,'RO-BASE','OTHER','XXXXXX','8034','8030','Debitori scoşi din activ, urmăriţi în continuare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8035,'RO-BASE','OTHER','XXXXXX','8035','8030','Stocuri de natura obiectelor de inventar date în folosinţă',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8036,'RO-BASE','OTHER','XXXXXX','8036','8030','Redevenţe, locaţii de gestiune, chirii şi alte datorii asimilate',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8037,'RO-BASE','OTHER','XXXXXX','8037','8030','Efecte scontate neajunse la scadenţă',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8038,'RO-BASE','OTHER','XXXXXX','8038','8030','Bunuri primite în administrare, concesiune şi cu chirie şi alte bunuri similare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8039,'RO-BASE','OTHER','XXXXXX','8039','8030','Alte valori în afara bilanţului',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8040,'RO-BASE','OTHER','XXXXXX','804','80','Certificate verzi',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8050,'RO-BASE','OTHER','XXXXXX','805','80','Dobânzi aferente contractelor de leasing şi altor contracte asimilate, neajunse la scadenţă',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8051,'RO-BASE','OTHER','XXXXXX','8051','8050','Dobânzi de plătit',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8052,'RO-BASE','OTHER','XXXXXX','8052','8050','Dobânzi de încasat*24)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8060,'RO-BASE','OTHER','XXXXXX','806','80','Certificate de emisii de gaze cu efect de seră',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8070,'RO-BASE','OTHER','XXXXXX','807','80','Active contingente',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8080,'RO-BASE','OTHER','XXXXXX','808','80','Datorii contingente',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8090,'RO-BASE','OTHER','XXXXXX','809','80','Creanţe preluate prin cesionare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 89,'RO-BASE','OTHER','XXXXXX','89','8','Bilanţ',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8910,'RO-BASE','OTHER','XXXXXX','891','89','Bilanţ de deschidere',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8920,'RO-BASE','OTHER','XXXXXX','892','89','Bilanţ de închidere',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9,'RO-BASE','MANAGEMENT','XXXXXX','9','0','Conturi de gestiune',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 90,'RO-BASE','MANAGEMENT','XXXXXX','90','9','Decontări interne',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9010,'RO-BASE','MANAGEMENT','XXXXXX','901','90','Decontări interne privind cheltuielile',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9020,'RO-BASE','MANAGEMENT','XXXXXX','902','90','Decontări interne privind producţia obţinută',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9030,'RO-BASE','MANAGEMENT','XXXXXX','903','90','Decontări interne privind diferenţele de preţ',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 92,'RO-BASE','MANAGEMENT','XXXXXX','92','9','Conturi de calculaţie',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9210,'RO-BASE','MANAGEMENT','XXXXXX','921','92','Cheltuielile activităţii de bază',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9220,'RO-BASE','MANAGEMENT','XXXXXX','922','92','Cheltuielile activităţilor auxiliare',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9230,'RO-BASE','MANAGEMENT','XXXXXX','923','92','Cheltuieli indirecte de producţie',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9240,'RO-BASE','MANAGEMENT','XXXXXX','924','92','Cheltuieli generale de administraţie',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9250,'RO-BASE','MANAGEMENT','XXXXXX','925','92','Cheltuieli de desfacere',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 93,'RO-BASE','MANAGEMENT','XXXXXX','93','9','Costul producţiei',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9310,'RO-BASE','MANAGEMENT','XXXXXX','931','93','Costul producţiei obţinute',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9330,'RO-BASE','MANAGEMENT','XXXXXX','933','93','Costul producţiei în curs de execuţie',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1,'RO-BASE','CAPIT','1','0','Conturi de capitaluri, provizioane, împrumuturi şi datorii asimilate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10,'RO-BASE','CAPIT','10','1','Capital ÅŸi rezerve',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1010,'RO-BASE','CAPIT','101','10','Capital',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1011,'RO-BASE','CAPIT','1011','1010','Capital subscris nevărsat (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1012,'RO-BASE','CAPIT','1012','1010','Capital subscris vărsat (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1015,'RO-BASE','CAPIT','1015','1010','Patrimoniul regiei (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1016,'RO-BASE','CAPIT','1016','1010','Patrimoniul public (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1017,'RO-BASE','CAPIT','1017','1010','Patrimoniul privat (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1018,'RO-BASE','CAPIT','1018','1010','Patrimoniul institutelor naţionale de cercetare-dezvoltare (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1030,'RO-BASE','CAPIT','103','10','Alte elemente de capitaluri proprii',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1031,'RO-BASE','CAPIT','1031','1030','Beneficii acordate angajaţilor sub forma instrumentelor de capitaluri proprii (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1033,'RO-BASE','CAPIT','1033','1030','Diferenţe de curs valutar în relaţie cu investiţia netă într-o entitate străină (A/P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1038,'RO-BASE','CAPIT','1038','1030','Diferenţe din modificarea valorii juste a activelor financiare disponibile în vederea vânzării şi alte elemente de capitaluri proprii (A/P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1040,'RO-BASE','CAPIT','104','10','Prime de capital',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1041,'RO-BASE','CAPIT','1041','1040','Prime de emisiune (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1042,'RO-BASE','CAPIT','1042','1040','Prime de fuziune/divizare (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1043,'RO-BASE','CAPIT','1043','1040','Prime de aport (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1044,'RO-BASE','CAPIT','1044','1040','Prime de conversie a obligaţiunilor în acţiuni (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1050,'RO-BASE','CAPIT','105','10','Rezerve din reevaluare (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1060,'RO-BASE','CAPIT','106','10','Rezerve',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1061,'RO-BASE','CAPIT','1061','1060','Rezerve legale (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1063,'RO-BASE','CAPIT','1063','1060','Rezerve statutare sau contractuale (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1068,'RO-BASE','CAPIT','1068','1060','Alte rezerve (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1070,'RO-BASE','CAPIT','107','10','Diferenţe de curs valutar din conversie (A/P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1080,'RO-BASE','CAPIT','108','10','Interese care nu controlează',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1081,'RO-BASE','CAPIT','1081','1080','Interese care nu controlează - rezultatul exerciţiului financiar (A/P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1082,'RO-BASE','CAPIT','1082','1080','Interese care nu controlează - alte capitaluri proprii (A/P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1090,'RO-BASE','CAPIT','109','10','Acţiuni proprii',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1091,'RO-BASE','CAPIT','1091','1090','Acţiuni proprii deţinute pe termen scurt (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1092,'RO-BASE','CAPIT','1092','1090','Acţiuni proprii deţinute pe termen lung (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1095,'RO-BASE','CAPIT','1095','1090','Acţiuni proprii reprezentând titluri deţinute de societatea absorbită la societatea absorbantă (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11,'RO-BASE','CAPIT','11','1','Rezultatul reportat',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1170,'RO-BASE','CAPIT','117','11','Rezultatul reportat',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1171,'RO-BASE','CAPIT','1171','1170','Rezultatul reportat reprezentând profitul nerepartizat sau pierderea neacoperită (A/P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1172,'RO-BASE','CAPIT','1172','1170','Rezultatul reportat provenit din adoptarea pentru prima dată a IAS, mai puţin IAS 29(A/P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1173,'RO-BASE','CAPIT','1173','1170','Rezultatul reportat provenit din modificările politicilor contabile (A/P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1174,'RO-BASE','CAPIT','1174','1170','Rezultatul reportat provenit din corectarea erorilor contabile (A/P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1175,'RO-BASE','CAPIT','1175','1170','Rezultatul reportat reprezentând surplusul realizat din rezerve din reevaluare (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1176,'RO-BASE','CAPIT','1176','1170','Rezultatul reportat provenit din trecerea la aplicarea reglementărilor contabile conforme cu directivele europene (A/P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12,'RO-BASE','CAPIT','12','1','Rezultatul exerciţiului financiar',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1210,'RO-BASE','CAPIT','121','12','Profit sau pierdere (A/P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1290,'RO-BASE','CAPIT','129','12','Repartizarea profitului (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 14,'RO-BASE','CAPIT','14','1','Câştiguri sau pierderi legate de emiterea, răscumpărarea, vânzarea, cedarea cu titlu gratuit sau anularea instrumentelor de capitaluri proprii',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1410,'RO-BASE','CAPIT','141','14','Câştiguri legate de vânzarea sau anularea instrumentelor de capitaluri proprii',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1411,'RO-BASE','CAPIT','1411','1410','Câştiguri legate de vânzarea instrumentelor de capitaluri proprii (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1412,'RO-BASE','CAPIT','1412','1410','Câştiguri legate de anularea instrumentelor de capitaluri proprii (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1490,'RO-BASE','CAPIT','149','14','Pierderi legate de emiterea, răscumpărarea, vânzarea, cedarea cu titlu gratuit sau anularea instrumentelor de capitaluri proprii',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1491,'RO-BASE','CAPIT','1491','1490','Pierderi rezultate din vânzarea instrumentelor de capitaluri proprii (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1495,'RO-BASE','CAPIT','1495','1490','Pierderi rezultate din reorganizări, care sunt determinate de anularea titlurilor deţinute (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1498,'RO-BASE','CAPIT','1498','1490','Alte pierderi legate de instrumentele de capitaluri proprii (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15,'RO-BASE','CAPIT','15','1','Provizioane',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1510,'RO-BASE','CAPIT','151','15','Provizioane',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1511,'RO-BASE','CAPIT','1511','1510','Provizioane pentru litigii (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1512,'RO-BASE','CAPIT','1512','1510','Provizioane pentru garanţii acordate clienţilor (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1513,'RO-BASE','CAPIT','1513','1510','Provizioane pentru dezafectare imobilizări corporale şi alte acţiuni similare legate de acestea (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1514,'RO-BASE','CAPIT','1514','1510','Provizioane pentru restructurare (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1515,'RO-BASE','CAPIT','1515','1510','Provizioane pentru pensii şi obligaţii similare (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1516,'RO-BASE','CAPIT','1516','1510','Provizioane pentru impozite (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1517,'RO-BASE','CAPIT','1517','1510','Provizioane pentru terminarea contractului de muncă (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1518,'RO-BASE','CAPIT','1518','1510','Alte provizioane (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16,'RO-BASE','CAPIT','16','1','ÃŽmprumuturi ÅŸi datorii asimilate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1610,'RO-BASE','CAPIT','161','16','Împrumuturi din emisiuni de obligaţiuni',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1614,'RO-BASE','CAPIT','1614','1610','Împrumuturi externe din emisiuni de obligaţiuni garantate de stat (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1615,'RO-BASE','CAPIT','1615','1610','Împrumuturi externe din emisiuni de obligaţiuni garantate de bănci (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1617,'RO-BASE','CAPIT','1617','1610','Împrumuturi interne din emisiuni de obligaţiuni garantate de stat (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1618,'RO-BASE','CAPIT','1618','1610','Alte împrumuturi din emisiuni de obligaţiuni (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1620,'RO-BASE','CAPIT','162','16','Credite bancare pe termen lung',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1621,'RO-BASE','CAPIT','1621','1620','Credite bancare pe termen lung (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1622,'RO-BASE','CAPIT','1622','1620','Credite bancare pe termen lung nerambursate la scadenţă (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1623,'RO-BASE','CAPIT','1623','1620','Credite externe guvernamentale (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1624,'RO-BASE','CAPIT','1624','1620','Credite bancare externe garantate de stat (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1625,'RO-BASE','CAPIT','1625','1620','Credite bancare externe garantate de bănci (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1626,'RO-BASE','CAPIT','1626','1620','Credite de la trezoreria statului (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1627,'RO-BASE','CAPIT','1627','1620','Credite bancare interne garantate de stat (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1660,'RO-BASE','CAPIT','166','16','Datorii care privesc imobilizările financiare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1661,'RO-BASE','CAPIT','1661','1660','Datorii faţă de entităţile afiliate (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1663,'RO-BASE','CAPIT','1663','1660','Datorii faţă de entităţile asociate şi entităţile controlate în comun (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1670,'RO-BASE','CAPIT','167','16','Alte împrumuturi şi datorii asimilate (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1680,'RO-BASE','CAPIT','168','16','Dobânzi aferente împrumuturilor şi datoriilor asimilate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1681,'RO-BASE','CAPIT','1681','1680','Dobânzi aferente împrumuturilor din emisiuni de obligaţiuni (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1682,'RO-BASE','CAPIT','1682','1680','Dobânzi aferente creditelor bancare pe termen lung (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1685,'RO-BASE','CAPIT','1685','1680','Dobânzi aferente datoriilor faţă de entităţile afiliate (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1686,'RO-BASE','CAPIT','1686','1680','Dobânzi aferente datoriilor faţă de entităţile asociate şi entităţile controlate în comun (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1687,'RO-BASE','CAPIT','1687','1680','Dobânzi aferente altor împrumuturi şi datorii asimilate (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1690,'RO-BASE','CAPIT','169','16','Prime privind rambursarea obligaţiunilor şi a altor datorii',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1691,'RO-BASE','CAPIT','1691','1690','Prime privind rambursarea obligaţiunilor (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1692,'RO-BASE','CAPIT','1692','1690','Prime privind rambursarea altor datorii (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2,'RO-BASE','IMMO','2','0','Conturi de imobilizări',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 20,'RO-BASE','IMMO','20','2','IMOBILIZÄ‚RI NECORPORALE',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2010,'RO-BASE','IMMO','201','20','Cheltuieli de constituire (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2030,'RO-BASE','IMMO','203','20','Cheltuieli de dezvoltare (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2050,'RO-BASE','IMMO','205','20','Concesiuni, brevete, licenţe, mărci comerciale, drepturi şi active similare (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2060,'RO-BASE','IMMO','206','20','Active necorporale de explorare ÅŸi evaluare a resurselor minerale (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2070,'RO-BASE','IMMO','207','20','Fond comercial',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2071,'RO-BASE','IMMO','2071','2070','Fond comercial pozitiv (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2075,'RO-BASE','IMMO','2075','2070','Fond comercial negativ (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2080,'RO-BASE','IMMO','208','20','Alte imobilizări necorporale (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 21,'RO-BASE','IMMO','21','2','Imobilizări corporale',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2110,'RO-BASE','IMMO','211','21','Terenuri şi amenajări de terenuri (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2111,'RO-BASE','IMMO','2111','2110','Terenuri',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2112,'RO-BASE','IMMO','2112','2110','Amenajări de terenuri',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2120,'RO-BASE','IMMO','212','21','Construcţii (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2130,'RO-BASE','IMMO','213','21','Instalaţii tehnice şi mijloace de transport',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2131,'RO-BASE','IMMO','2131','2130','Echipamente tehnologice (maşini, utilaje şi instalaţii de lucru) (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2132,'RO-BASE','IMMO','2132','2130','Aparate şi instalaţii de măsurare, control şi reglare (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2133,'RO-BASE','IMMO','2133','2130','Mijloace de transport (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2140,'RO-BASE','IMMO','214','21','Mobilier, aparatură birotică, echipamente de protecţie a valorilor umane şi materiale şi alte active corporale (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2150,'RO-BASE','IMMO','215','21','Investiţii imobiliare (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2160,'RO-BASE','IMMO','216','21','Active corporale de explorare ÅŸi evaluare a resurselor minerale (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2170,'RO-BASE','IMMO','217','21','Active biologice productive (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 22,'RO-BASE','IMMO','22','2','Imobilizări corporale în curs de aprovizionare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2230,'RO-BASE','IMMO','223','22','Instalaţii tehnice şi mijloace de transport în curs de aprovizionare (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2240,'RO-BASE','IMMO','224','22','Mobilier, aparatură birotică, echipamente de protecţie a valorilor umane şi materiale şi alte active corporale în curs de aprovizionare (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2270,'RO-BASE','IMMO','227','22','Active biologice productive în curs de aprovizionare (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 23,'RO-BASE','IMMO','23','2','Imobilizări în curs',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2310,'RO-BASE','IMMO','231','23','Imobilizări corporale în curs de execuţie (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2350,'RO-BASE','IMMO','235','23','Investiţii imobiliare în curs de execuţie (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 26,'RO-BASE','IMMO','26','2','Imobilizări financiare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2610,'RO-BASE','IMMO','261','26','Acţiuni deţinute la entităţile afiliate (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2620,'RO-BASE','IMMO','262','26','Acţiuni deţinute la entităţi asociate (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2630,'RO-BASE','IMMO','263','26','Acţiuni deţinute la entităţi controlate în comun (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2640,'RO-BASE','IMMO','264','26','Titluri puse în echivalenţă (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2650,'RO-BASE','IMMO','265','26','Alte titluri imobilizate (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2660,'RO-BASE','IMMO','266','26','Certificate verzi amânate (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2670,'RO-BASE','IMMO','267','26','Creanţe imobilizate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2671,'RO-BASE','IMMO','2671','2670','Sume de încasat de la entităţile afiliate (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2672,'RO-BASE','IMMO','2672','2670','Dobânda aferentă sumelor de încasat de la entităţile afiliate (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2673,'RO-BASE','IMMO','2673','2670','Creanţe faţă de entităţile asociate şi entităţile controlate în comun (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2674,'RO-BASE','IMMO','2674','2670','Dobânda aferentă creanţelor faţă de entităţile asociate şi entităţile controlate în comun (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2675,'RO-BASE','IMMO','2675','2670','ÃŽmprumuturi acordate pe termen lung (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2676,'RO-BASE','IMMO','2676','2670','Dobânda aferentă împrumuturilor acordate pe termen lung (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2677,'RO-BASE','IMMO','2677','2670','Obligaţiuni achiziţionate cu ocazia emisiunilor efectuate de terţi (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2678,'RO-BASE','IMMO','2678','2670','Alte creanţe imobilizate (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2679,'RO-BASE','IMMO','2679','2670','Dobânzi aferente altor creanţe imobilizate (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2690,'RO-BASE','IMMO','269','26','Vărsăminte de efectuat pentru imobilizări financiare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2691,'RO-BASE','IMMO','2691','2690','Vărsăminte de efectuat privind acţiunile deţinute la entităţile afiliate (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2692,'RO-BASE','IMMO','2692','2690','Vărsăminte de efectuat privind acţiunile deţinute la entităţi asociate (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2693,'RO-BASE','IMMO','2693','2690','Vărsăminte de efectuat privind acţiunile deţinute la entităţi controlate în comun (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2695,'RO-BASE','IMMO','2695','2690','Vărsăminte de efectuat pentru alte imobilizări financiare (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 28,'RO-BASE','IMMO','28','2','Amortizări privind imobilizările',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2800,'RO-BASE','IMMO','280','28','Amortizări privind imobilizările necorporale',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2801,'RO-BASE','IMMO','2801','2800','Amortizarea cheltuielilor de constituire (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2803,'RO-BASE','IMMO','2803','2800','Amortizarea cheltuielilor de dezvoltare (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2805,'RO-BASE','IMMO','2805','2800','Amortizarea concesiunilor, brevetelor, licenţelor, mărcilor comerciale, drepturilor şi activelor similare (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2806,'RO-BASE','IMMO','2806','2800','Amortizarea activelor necorporale de explorare ÅŸi evaluare a resurselor minerale (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2807,'RO-BASE','IMMO','2807','2800','Amortizarea fondului comercial (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2808,'RO-BASE','IMMO','2808','2800','Amortizarea altor imobilizări necorporale (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2810,'RO-BASE','IMMO','281','28','Amortizări privind imobilizările corporale',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2811,'RO-BASE','IMMO','2811','2810','Amortizarea amenajărilor de terenuri (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2812,'RO-BASE','IMMO','2812','2810','Amortizarea construcţiilor (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2813,'RO-BASE','IMMO','2813','2810','Amortizarea instalaţiilor şi mijloacelor de transport (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2814,'RO-BASE','IMMO','2814','2810','Amortizarea altor imobilizări corporale (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2815,'RO-BASE','IMMO','2815','2810','Amortizarea investiţiilor imobiliare (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2816,'RO-BASE','IMMO','2816','2810','Amortizarea activelor corporale de explorare ÅŸi evaluare a resurselor minerale (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2817,'RO-BASE','IMMO','2817','2810','Amortizarea activelor biologice productive (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 29,'RO-BASE','IMMO','29','2','Ajustări pentru deprecierea sau pierderea de valoare a imobilizărilor',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2900,'RO-BASE','IMMO','290','29','Ajustări pentru deprecierea imobilizărilor necorporale',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2903,'RO-BASE','IMMO','2903','2900','Ajustări pentru deprecierea cheltuielilor de dezvoltare (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2905,'RO-BASE','IMMO','2905','2900','Ajustări pentru deprecierea concesiunilor, brevetelor, licenţelor, mărcilor comerciale, drepturilor şi activelor similare (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2906,'RO-BASE','IMMO','2906','2900','Ajustări pentru deprecierea activelor necorporale de explorare şi evaluare a resurselor minerale (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2908,'RO-BASE','IMMO','2908','2900','Ajustări pentru deprecierea altor imobilizări necorporale (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2910,'RO-BASE','IMMO','291','29','Ajustări pentru deprecierea imobilizărilor corporale',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2911,'RO-BASE','IMMO','2911','2910','Ajustări pentru deprecierea terenurilor şi amenajărilor de terenuri (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2912,'RO-BASE','IMMO','2912','2910','Ajustări pentru deprecierea construcţiilor (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2913,'RO-BASE','IMMO','2913','2910','Ajustări pentru deprecierea instalaţiilor şi mijloacelor de transport (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2914,'RO-BASE','IMMO','2914','2910','Ajustări pentru deprecierea altor imobilizări corporale (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2915,'RO-BASE','IMMO','2915','2910','Ajustări pentru deprecierea investiţiilor imobiliare (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2916,'RO-BASE','IMMO','2916','2910','Ajustări pentru deprecierea activelor corporale de explorare şi evaluare a resurselor minerale (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2917,'RO-BASE','IMMO','2917','2910','Ajustări pentru deprecierea activelor biologice productive (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2930,'RO-BASE','IMMO','293','29','Ajustări pentru deprecierea imobilizărilor în curs de execuţie',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2931,'RO-BASE','IMMO','2931','2930','Ajustări pentru deprecierea imobilizărilor corporale în curs de execuţie (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2935,'RO-BASE','IMMO','2935','2930','Ajustări pentru deprecierea investiţiilor imobiliare în curs de execuţie (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2960,'RO-BASE','IMMO','296','29','Ajustări pentru pierderea de valoare a imobilizărilor financiare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2961,'RO-BASE','IMMO','2961','2960','Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţile afiliate (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2962,'RO-BASE','IMMO','2962','2960','Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţi asociate şi entităţi controlate în comun (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2963,'RO-BASE','IMMO','2963','2960','Ajustări pentru pierderea de valoare a altor titluri imobilizate (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2964,'RO-BASE','IMMO','2964','2960','Ajustări pentru pierderea de valoare a sumelor de încasat de la entităţile afiliate (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2965,'RO-BASE','IMMO','2965','2960','Ajustări pentru pierderea de valoare a creanţelor faţă de entităţile asociate şi entităţile controlate în comun (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2966,'RO-BASE','IMMO','2966','2960','Ajustări pentru pierderea de valoare a împrumuturilor acordate pe termen lung (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2968,'RO-BASE','IMMO','2968','2960','Ajustări pentru pierderea de valoare a altor creanţe imobilizate (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3,'RO-BASE','STOCK','3','0','Conturi de stocuri şi producţie în curs de execuţie',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 30,'RO-BASE','STOCK','30','3','Stocuri de materii prime ÅŸi materiale',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3010,'RO-BASE','STOCK','301','30','Materii prime (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3020,'RO-BASE','STOCK','302','30','Materiale consumabile',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3021,'RO-BASE','STOCK','3021','3020','Materiale auxiliare (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3022,'RO-BASE','STOCK','3022','3020','Combustibili (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3023,'RO-BASE','STOCK','3023','3020','Materiale pentru ambalat (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3024,'RO-BASE','STOCK','3024','3020','Piese de schimb (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3025,'RO-BASE','STOCK','3025','3020','Seminţe şi materiale de plantat (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3026,'RO-BASE','STOCK','3026','3020','Furaje (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3028,'RO-BASE','STOCK','3028','3020','Alte materiale consumabile (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3030,'RO-BASE','STOCK','303','30','Materiale de natura obiectelor de inventar (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3080,'RO-BASE','STOCK','308','30','Diferenţe de preţ la materii prime şi materiale (A/P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 32,'RO-BASE','STOCK','32','3','Stocuri în curs de aprovizionare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3210,'RO-BASE','STOCK','321','32','Materii prime în curs de aprovizionare (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3220,'RO-BASE','STOCK','322','32','Materiale consumabile în curs de aprovizionare (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3230,'RO-BASE','STOCK','323','32','Materiale de natura obiectelor de inventar în curs de aprovizionare (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3260,'RO-BASE','STOCK','326','32','Active biologice de natura stocurilor în curs de aprovizionare (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3270,'RO-BASE','STOCK','327','32','Mărfuri în curs de aprovizionare (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3280,'RO-BASE','STOCK','328','32','Ambalaje în curs de aprovizionare (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 33,'RO-BASE','STOCK','33','3','Producţie în curs de execuţie',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3310,'RO-BASE','STOCK','331','33','Produse în curs de execuţie (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3320,'RO-BASE','STOCK','332','33','Servicii în curs de execuţie (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 34,'RO-BASE','STOCK','34','3','PRODUSE',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3410,'RO-BASE','STOCK','341','34','Semifabricate (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3450,'RO-BASE','STOCK','345','34','Produse finite (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3460,'RO-BASE','STOCK','346','34','Produse reziduale (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3470,'RO-BASE','STOCK','347','34','Produse agricole (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3480,'RO-BASE','STOCK','348','34','Diferenţe de preţ la produse (A/P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 35,'RO-BASE','STOCK','35','3','STOCURI AFLATE LA TERÅ¢I',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3510,'RO-BASE','STOCK','351','35','Materii şi materiale aflate la terţi (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3540,'RO-BASE','STOCK','354','35','Produse aflate la terţi (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3560,'RO-BASE','STOCK','356','35','Active biologice de natura stocurilor aflate la terţi (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3570,'RO-BASE','STOCK','357','35','Mărfuri aflate la terţi (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3580,'RO-BASE','STOCK','358','35','Ambalaje aflate la terţi (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 36,'RO-BASE','STOCK','36','3','Active biologice de natura stocurilor',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3610,'RO-BASE','STOCK','361','36','Active biologice de natura stocurilor (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3680,'RO-BASE','STOCK','368','36','Diferenţe de preţ la active biologice de natura stocurilor (A/P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 37,'RO-BASE','STOCK','37','3','MÄ‚RFURI',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3710,'RO-BASE','STOCK','371','37','Mărfuri (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3780,'RO-BASE','STOCK','378','37','Diferenţe de preţ la mărfuri (A/P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 38,'RO-BASE','STOCK','38','3','Ambalaje',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3810,'RO-BASE','STOCK','381','38','Ambalaje (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3880,'RO-BASE','STOCK','388','38','Diferenţe de preţ la ambalaje (A/P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 39,'RO-BASE','STOCK','39','3','Ajustări pentru deprecierea stocurilor şi producţiei în curs de execuţie',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3910,'RO-BASE','STOCK','391','39','Ajustări pentru deprecierea materiilor prime (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3920,'RO-BASE','STOCK','392','39','Ajustări pentru deprecierea materialelor',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3921,'RO-BASE','STOCK','3921','3920','Ajustări pentru deprecierea materialelor consumabile (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3922,'RO-BASE','STOCK','3922','3920','Ajustări pentru deprecierea materialelor de natura obiectelor de inventar (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3930,'RO-BASE','STOCK','393','39','Ajustări pentru deprecierea producţiei în curs de execuţie (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3940,'RO-BASE','STOCK','394','39','Ajustări pentru deprecierea produselor',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3941,'RO-BASE','STOCK','3941','3940','Ajustări pentru deprecierea semifabricatelor (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3945,'RO-BASE','STOCK','3945','3940','Ajustări pentru deprecierea produselor finite (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3946,'RO-BASE','STOCK','3946','3940','Ajustări pentru deprecierea produselor reziduale (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3947,'RO-BASE','STOCK','3947','3940','Ajustări pentru deprecierea produselor agricole (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3950,'RO-BASE','STOCK','395','39','Ajustări pentru deprecierea stocurilor aflate la terţi',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3951,'RO-BASE','STOCK','3951','3950','Ajustări pentru deprecierea materiilor şi materialelor aflate la terţi (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3952,'RO-BASE','STOCK','3952','3950','Ajustări pentru deprecierea semifabricatelor aflate la terţi (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3953,'RO-BASE','STOCK','3953','3950','Ajustări pentru deprecierea produselor finite aflate la terţi (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3954,'RO-BASE','STOCK','3954','3950','Ajustări pentru deprecierea produselor reziduale aflate la terţi (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3955,'RO-BASE','STOCK','3955','3950','Ajustări pentru deprecierea produselor agricole aflate la terţi (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3956,'RO-BASE','STOCK','3956','3950','Ajustări pentru deprecierea activelor biologice de natura stocurilor aflate la terţi (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3957,'RO-BASE','STOCK','3957','3950','Ajustări pentru deprecierea mărfurilor aflate la terţi (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3958,'RO-BASE','STOCK','3958','3950','Ajustări pentru deprecierea ambalajelor aflate la terţi (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3960,'RO-BASE','STOCK','396','39','Ajustări pentru deprecierea activelor biologice de natura stocurilor (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3970,'RO-BASE','STOCK','397','39','Ajustări pentru deprecierea mărfurilor (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3980,'RO-BASE','STOCK','398','39','Ajustări pentru deprecierea ambalajelor (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4,'RO-BASE','THIRDPARTY','4','0','Conturi de terţi',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 40,'RO-BASE','THIRDPARTY','40','4','Furnizori ÅŸi conturi asimilate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4010,'RO-BASE','THIRDPARTY','401','40','Furnizori (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4030,'RO-BASE','THIRDPARTY','403','40','Efecte de plătit (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4040,'RO-BASE','THIRDPARTY','404','40','Furnizori de imobilizări (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4050,'RO-BASE','THIRDPARTY','405','40','Efecte de plătit pentru imobilizări (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4080,'RO-BASE','THIRDPARTY','408','40','Furnizori - facturi nesosite (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4090,'RO-BASE','THIRDPARTY','409','40','Furnizori - debitori',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4091,'RO-BASE','THIRDPARTY','4091','4090','Furnizori - debitori pentru cumpărări de bunuri de natura stocurilor (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4092,'RO-BASE','THIRDPARTY','4092','4090','Furnizori - debitori pentru prestări de servicii (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4093,'RO-BASE','THIRDPARTY','4093','4090','Avansuri acordate pentru imobilizări corporale (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4094,'RO-BASE','THIRDPARTY','4094','4090','Avansuri acordate pentru imobilizări necorporale (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 41,'RO-BASE','THIRDPARTY','41','4','Clienţi şi conturi asimilate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4110,'RO-BASE','THIRDPARTY','411','41','Clienţi',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4111,'RO-BASE','THIRDPARTY','4111','4110','Clienţi (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4118,'RO-BASE','THIRDPARTY','4118','4110','Clienţi incerţi sau în litigiu (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4130,'RO-BASE','THIRDPARTY','413','41','Efecte de primit de la clienţi (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4180,'RO-BASE','THIRDPARTY','418','41','Clienţi - facturi de întocmit (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4190,'RO-BASE','THIRDPARTY','419','41','Clienţi - creditori (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 42,'RO-BASE','THIRDPARTY','42','4','Personal ÅŸi conturi asimilate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4210,'RO-BASE','THIRDPARTY','421','42','Personal - salarii datorate (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4230,'RO-BASE','THIRDPARTY','423','42','Personal - ajutoare materiale datorate (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4240,'RO-BASE','THIRDPARTY','424','42','Prime reprezentând participarea personalului la profit*16) (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4250,'RO-BASE','THIRDPARTY','425','42','Avansuri acordate personalului (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4260,'RO-BASE','THIRDPARTY','426','42','Drepturi de personal neridicate (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4270,'RO-BASE','THIRDPARTY','427','42','Reţineri din salarii datorate terţilor (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4280,'RO-BASE','THIRDPARTY','428','42','Alte datorii şi creanţe în legătură cu personalul',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4281,'RO-BASE','THIRDPARTY','4281','4280','Alte datorii în legătură cu personalul (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4282,'RO-BASE','THIRDPARTY','4282','4280','Alte creanţe în legătură cu personalul (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 43,'RO-BASE','THIRDPARTY','43','4','Asigurări sociale, protecţia socială şi conturi asimilate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4310,'RO-BASE','THIRDPARTY','431','43','Asigurări sociale',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4311,'RO-BASE','THIRDPARTY','4311','4310','Contribuţia unităţii la asigurările sociale (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4312,'RO-BASE','THIRDPARTY','4312','4310','Contribuţia personalului la asigurările sociale (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4313,'RO-BASE','THIRDPARTY','4313','4310','Contribuţia angajatorului pentru asigurările sociale de sănătate (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4314,'RO-BASE','THIRDPARTY','4314','4310','Contribuţia angajaţilor pentru asigurările sociale de sănătate (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4315,'RO-BASE','THIRDPARTY','4315','4310','Contribuţia de asigurări sociale (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4316,'RO-BASE','THIRDPARTY','4316','4310','Contribuţia de asigurări sociale de sănătate (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4318,'RO-BASE','THIRDPARTY','4318','4310','Alte contribuţii pentru asigurările sociale de sănătate (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4360,'RO-BASE','THIRDPARTY','436','43','Contribuția asiguratorie pentru muncă        ',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4370,'RO-BASE','THIRDPARTY','437','43','Ajutor de ÅŸomaj',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4371,'RO-BASE','THIRDPARTY','4371','4370','Contribuţia unităţii la fondul de şomaj (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4372,'RO-BASE','THIRDPARTY','4372','4370','Contribuţia personalului la fondul de şomaj (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4380,'RO-BASE','THIRDPARTY','438','43','Alte datorii şi creanţe sociale',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4381,'RO-BASE','THIRDPARTY','4381','4380','Alte datorii sociale (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4382,'RO-BASE','THIRDPARTY','4382','4380','Alte creanţe sociale (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 44,'RO-BASE','THIRDPARTY','44','4','Bugetul statului, fonduri speciale ÅŸi conturi asimilate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4410,'RO-BASE','THIRDPARTY','441','44','Impozitul pe profit/venit',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4411,'RO-BASE','THIRDPARTY','4411','4410','Impozitul pe profit (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4418,'RO-BASE','THIRDPARTY','4418','4410','Impozitul pe venit*17) (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4420,'RO-BASE','THIRDPARTY','442','44','Taxa pe valoarea adăugată',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4423,'RO-BASE','THIRDPARTY','4423','4420','TVA de plată (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4424,'RO-BASE','THIRDPARTY','4424','4420','TVA de recuperat (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4426,'RO-BASE','THIRDPARTY','4426','4420','TVA deductibilă (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4427,'RO-BASE','THIRDPARTY','4427','4420','TVA colectată (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4428,'RO-BASE','THIRDPARTY','4428','4420','TVA neexigibilă (A/P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4440,'RO-BASE','THIRDPARTY','444','44','Impozitul pe venituri de natura salariilor (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4450,'RO-BASE','THIRDPARTY','445','44','Subvenţii',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4451,'RO-BASE','THIRDPARTY','4451','4450','Subvenţii guvernamentale (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4452,'RO-BASE','THIRDPARTY','4452','4450','Împrumuturi nerambursabile cu caracter de subvenţii (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4458,'RO-BASE','THIRDPARTY','4458','4450','Alte sume primite cu caracter de subvenţii (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4460,'RO-BASE','THIRDPARTY','446','44','Alte impozite, taxe şi vărsăminte asimilate (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4470,'RO-BASE','THIRDPARTY','447','44','Fonduri speciale - taxe şi vărsăminte asimilate (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4480,'RO-BASE','THIRDPARTY','448','44','Alte datorii şi creanţe cu bugetul statului',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4481,'RO-BASE','THIRDPARTY','4481','4480','Alte datorii faţă de bugetul statului (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4482,'RO-BASE','THIRDPARTY','4482','4480','Alte creanţe privind bugetul statului (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 45,'RO-BASE','THIRDPARTY','45','4','Grup şi acţionari/asociaţi',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4510,'RO-BASE','THIRDPARTY','451','45','Decontări între entităţile afiliate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4511,'RO-BASE','THIRDPARTY','4511','4510','Decontări între entităţile afiliate (A/P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4518,'RO-BASE','THIRDPARTY','4518','4510','Dobânzi aferente decontărilor între entităţile afiliate (A/P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4530,'RO-BASE','THIRDPARTY','453','45','Decontări cu entităţile asociate şi entităţile controlate în comun',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4531,'RO-BASE','THIRDPARTY','4531','4530','Decontări cu entităţile asociate şi entităţile controlate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4538,'RO-BASE','THIRDPARTY','4538','4530','Dobânzi aferente decontărilor cu entităţile asociate şi entităţile controlate în comun (A/P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4550,'RO-BASE','THIRDPARTY','455','45','Sume datorate acţionarilor/asociaţilor',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4551,'RO-BASE','THIRDPARTY','4551','4550','Acţionari/Asociaţi - conturi curente (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4558,'RO-BASE','THIRDPARTY','4558','4550','Acţionari/Asociaţi - dobânzi la conturi curente (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4560,'RO-BASE','THIRDPARTY','456','45','Decontări cu acţionarii/asociaţii privind capitalul (A/P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4570,'RO-BASE','THIRDPARTY','457','45','Dividende de plată (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4580,'RO-BASE','THIRDPARTY','458','45','Decontări din operaţiuni în participaţie',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4581,'RO-BASE','THIRDPARTY','4581','4580','Decontări din operaţiuni în participaţie - pasiv (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4582,'RO-BASE','THIRDPARTY','4582','4580','Decontări din operaţiuni în participaţie - activ (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 46,'RO-BASE','THIRDPARTY','46','4','Debitori ÅŸi creditori diverÅŸi',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4610,'RO-BASE','THIRDPARTY','461','46','Debitori diverÅŸi (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4620,'RO-BASE','THIRDPARTY','462','46','Creditori diverÅŸi (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4660,'RO-BASE','THIRDPARTY','466','46','Decontări din operaţiuni de fiducie',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4661,'RO-BASE','THIRDPARTY','4661','4660','Datorii din operaţiuni de fiducie (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4662,'RO-BASE','THIRDPARTY','4662','4660','Creanţe din operaţiuni de fiducie (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 47,'RO-BASE','THIRDPARTY','47','4','Conturi de subvenţii, regularizare şi asimilate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4710,'RO-BASE','THIRDPARTY','471','47','Cheltuieli înregistrate în avans (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4720,'RO-BASE','THIRDPARTY','472','47','Venituri înregistrate în avans (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4730,'RO-BASE','THIRDPARTY','473','47','Decontări din operaţiuni în curs de clarificare (A/P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4750,'RO-BASE','THIRDPARTY','475','47','Subvenţii pentru investiţii',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4751,'RO-BASE','THIRDPARTY','4751','4750','Subvenţii guvernamentale pentru investiţii (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4752,'RO-BASE','THIRDPARTY','4752','4750','Împrumuturi nerambursabile cu caracter de subvenţii pentru investiţii (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4753,'RO-BASE','THIRDPARTY','4753','4750','Donaţii pentru investiţii (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4754,'RO-BASE','THIRDPARTY','4754','4750','Plusuri de inventar de natura imobilizărilor (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4758,'RO-BASE','THIRDPARTY','4758','4750','Alte sume primite cu caracter de subvenţii pentru investiţii (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4780,'RO-BASE','THIRDPARTY','478','47','Venituri în avans aferente activelor primite prin transfer de la clienţi (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 48,'RO-BASE','THIRDPARTY','48','4','Decontări în cadrul unităţii',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4810,'RO-BASE','THIRDPARTY','481','48','Decontări între unitate şi subunităţi (A/P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4820,'RO-BASE','THIRDPARTY','482','48','Decontări între subunităţi (A/P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 49,'RO-BASE','THIRDPARTY','49','4','Ajustări pentru deprecierea creanţelor',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4910,'RO-BASE','THIRDPARTY','491','49','Ajustări pentru deprecierea creanţelor - clienţi (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4950,'RO-BASE','THIRDPARTY','495','49','Ajustări pentru deprecierea creanţelor - decontări în cadrul grupului şi cu acţionarii/asociaţii (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4960,'RO-BASE','THIRDPARTY','496','49','Ajustări pentru deprecierea creanţelor - debitori diverşi (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5,'RO-BASE','FINAN','5','0','Conturi de trezorerie',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 50,'RO-BASE','FINAN','50','5','Investiţii pe termen scurt',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5010,'RO-BASE','FINAN','501','50','Acţiuni deţinute la entităţile afiliate (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5050,'RO-BASE','FINAN','505','50','Obligaţiuni emise şi răscumpărate (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5060,'RO-BASE','FINAN','506','50','Obligaţiuni (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5070,'RO-BASE','FINAN','507','50','Certificate verzi primite (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5080,'RO-BASE','FINAN','508','50','Alte investiţii pe termen scurt şi creanţe asimilate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5081,'RO-BASE','FINAN','5081','5080','Alte titluri de plasament (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5088,'RO-BASE','FINAN','5088','5080','Dobânzi la obligaţiuni şi titluri de plasament (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5090,'RO-BASE','FINAN','509','50','Vărsăminte de efectuat pentru investiţiile pe termen scurt',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5091,'RO-BASE','FINAN','5091','5090','Vărsăminte de efectuat pentru acţiunile deţinute la entităţile afiliate (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5092,'RO-BASE','FINAN','5092','5090','Vărsăminte de efectuat pentru alte investiţii pe termen scurt (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 51,'RO-BASE','FINAN','51','5','Conturi la bănci',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5110,'RO-BASE','FINAN','511','51','Valori de încasat',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5112,'RO-BASE','FINAN','5112','5110','Cecuri de încasat (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5113,'RO-BASE','FINAN','5113','5110','Efecte de încasat (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5114,'RO-BASE','FINAN','5114','5110','Efecte remise spre scontare (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5120,'RO-BASE','FINAN','512','51','Conturi curente la bănci',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5121,'RO-BASE','FINAN','5121','5120','Conturi la bănci în lei (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5124,'RO-BASE','FINAN','5124','5120','Conturi la bănci în valută (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5125,'RO-BASE','FINAN','5125','5120','Sume în curs de decontare (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5126,'RO-BASE','FINAN','5126','5120','Conturi la bănci în lei - TVA defalcat (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5127,'RO-BASE','FINAN','5127','5120','Conturi la bănci în valută - TVA defalcat (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5180,'RO-BASE','FINAN','518','51','Dobânzi',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5186,'RO-BASE','FINAN','5186','5180','Dobânzi de plătit (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5187,'RO-BASE','FINAN','5187','5180','Dobânzi de încasat (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5190,'RO-BASE','FINAN','519','51','Credite bancare pe termen scurt',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5191,'RO-BASE','FINAN','5191','5190','Credite bancare pe termen scurt (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5192,'RO-BASE','FINAN','5192','5190','Credite bancare pe termen scurt nerambursate la scadenţă (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5193,'RO-BASE','FINAN','5193','5190','Credite externe guvernamentale (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5194,'RO-BASE','FINAN','5194','5190','Credite externe garantate de stat (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5195,'RO-BASE','FINAN','5195','5190','Credite externe garantate de bănci (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5196,'RO-BASE','FINAN','5196','5190','Credite de la Trezoreria Statului (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5197,'RO-BASE','FINAN','5197','5190','Credite interne garantate de stat (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5198,'RO-BASE','FINAN','5198','5190','Dobânzi aferente creditelor bancare pe termen scurt (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 53,'RO-BASE','FINAN','53','5','Casa',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5310,'RO-BASE','FINAN','531','53','Casa',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5311,'RO-BASE','FINAN','5311','5310','Casa în lei (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5314,'RO-BASE','FINAN','5314','5310','Casa în valută (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5320,'RO-BASE','FINAN','532','53','Alte valori',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5321,'RO-BASE','FINAN','5321','5320','Timbre fiscale ÅŸi poÅŸtale (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5322,'RO-BASE','FINAN','5322','5320','Bilete de tratament şi odihnă (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5323,'RO-BASE','FINAN','5323','5320','Tichete şi bilete de călătorie (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5328,'RO-BASE','FINAN','5328','5320','Alte valori (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 54,'RO-BASE','FINAN','54','5','Acreditive',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5410,'RO-BASE','FINAN','541','54','Acreditive',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5411,'RO-BASE','FINAN','5411','5410','Acreditive în lei (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5414,'RO-BASE','FINAN','5414','5410','Acreditive în valută (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5420,'RO-BASE','FINAN','542','54','Avansuri de trezorerie*18) (A)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 58,'RO-BASE','FINAN','58','5','Viramente interne',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5810,'RO-BASE','FINAN','581','58','Viramente interne (A/P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 59,'RO-BASE','FINAN','59','5','Ajustări pentru pierderea de valoare a conturilor de trezorerie',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5910,'RO-BASE','FINAN','591','59','Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţile afiliate (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5950,'RO-BASE','FINAN','595','59','Ajustări pentru pierderea de valoare a obligaţiunilor emise şi răscumpărate (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5960,'RO-BASE','FINAN','596','59','Ajustări pentru pierderea de valoare a obligaţiunilor (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5980,'RO-BASE','FINAN','598','59','Ajustări pentru pierderea de valoare a altor investiţii pe termen scurt şi creanţe asimilate (P)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6,'RO-BASE','EXPENSE','6','0','Conturi de cheltuieli',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 60,'RO-BASE','EXPENSE','60','6','Cheltuieli privind stocurile',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6010,'RO-BASE','EXPENSE','601','60','Cheltuieli cu materiile prime',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6020,'RO-BASE','EXPENSE','602','60','Cheltuieli cu materialele consumabile',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6021,'RO-BASE','EXPENSE','6021','6020','Cheltuieli cu materialele auxiliare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6022,'RO-BASE','EXPENSE','6022','6020','Cheltuieli privind combustibilii',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6023,'RO-BASE','EXPENSE','6023','6020','Cheltuieli privind materialele pentru ambalat',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6024,'RO-BASE','EXPENSE','6024','6020','Cheltuieli privind piesele de schimb',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6025,'RO-BASE','EXPENSE','6025','6020','Cheltuieli privind seminţele şi materialele de plantat',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6026,'RO-BASE','EXPENSE','6026','6020','Cheltuieli privind furajele',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6028,'RO-BASE','EXPENSE','6028','6020','Cheltuieli privind alte materiale consumabile',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6030,'RO-BASE','EXPENSE','603','60','Cheltuieli privind materialele de natura obiectelor de inventar',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6040,'RO-BASE','EXPENSE','604','60','Cheltuieli privind materialele nestocate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6050,'RO-BASE','EXPENSE','605','60','Cheltuieli privind energia ÅŸi apa',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6060,'RO-BASE','EXPENSE','606','60','Cheltuieli privind activele biologice de natura stocurilor',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6070,'RO-BASE','EXPENSE','607','60','Cheltuieli privind mărfurile',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6080,'RO-BASE','EXPENSE','608','60','Cheltuieli privind ambalajele',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6090,'RO-BASE','EXPENSE','609','60','Reduceri comerciale primite',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 61,'RO-BASE','EXPENSE','61','6','Cheltuieli cu serviciile executate de terţi',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6110,'RO-BASE','EXPENSE','611','61','Cheltuieli cu întreţinerea şi reparaţiile',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6120,'RO-BASE','EXPENSE','612','61','Cheltuieli cu redevenţele, locaţiile de gestiune şi chiriile',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6130,'RO-BASE','EXPENSE','613','61','Cheltuieli cu primele de asigurare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6140,'RO-BASE','EXPENSE','614','61','Cheltuieli cu studiile şi cercetările',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6150,'RO-BASE','EXPENSE','615','61','Cheltuieli cu pregătirea personalului',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 62,'RO-BASE','EXPENSE','62','6','Cheltuieli cu alte servicii executate de terţi',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6210,'RO-BASE','EXPENSE','621','62','Cheltuieli cu colaboratorii',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6220,'RO-BASE','EXPENSE','622','62','Cheltuieli privind comisioanele ÅŸi onorariile',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6230,'RO-BASE','EXPENSE','623','62','Cheltuieli de protocol, reclamă şi publicitate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6240,'RO-BASE','EXPENSE','624','62','Cheltuieli cu transportul de bunuri ÅŸi personal',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6250,'RO-BASE','EXPENSE','625','62','Cheltuieli cu deplasări, detaşări şi transferări',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6260,'RO-BASE','EXPENSE','626','62','Cheltuieli poştale şi taxe de telecomunicaţii',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6270,'RO-BASE','EXPENSE','627','62','Cheltuieli cu serviciile bancare ÅŸi asimilate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6280,'RO-BASE','EXPENSE','628','62','Alte cheltuieli cu serviciile executate de terţi',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 63,'RO-BASE','EXPENSE','63','6','Cheltuieli cu alte impozite, taxe şi vărsăminte asimilate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6350,'RO-BASE','EXPENSE','635','63','Cheltuieli cu alte impozite, taxe şi vărsăminte asimilate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 64,'RO-BASE','EXPENSE','64','6','Cheltuieli cu personalul',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6410,'RO-BASE','EXPENSE','641','64','Cheltuieli cu salariile personalului',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6420,'RO-BASE','EXPENSE','642','64','Cheltuieli cu avantajele în natură şi tichetele acordate salariaţilor',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6421,'RO-BASE','EXPENSE','6421','6420','Cheltuieli cu avantajele în natură acordate salariaţilor',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6422,'RO-BASE','EXPENSE','6422','6420','Cheltuieli cu tichetele acordate salariaţilor',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6430,'RO-BASE','EXPENSE','643','64','Cheltuieli cu remunerarea în instrumente de capitaluri proprii',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6440,'RO-BASE','EXPENSE','644','64','Cheltuieli cu primele reprezentând participarea personalului la profit',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6450,'RO-BASE','EXPENSE','645','64','Cheltuieli privind asigurările şi protecţia socială',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6451,'RO-BASE','EXPENSE','6451','6450','Cheltuieli privind contribuţia unităţii la asigurările sociale',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6452,'RO-BASE','EXPENSE','6452','6450','Cheltuieli privind contribuţia unităţii pentru ajutorul de şomaj',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6453,'RO-BASE','EXPENSE','6453','6450','Cheltuieli privind contribuţia angajatorului pentru asigurările sociale de sănătate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6455,'RO-BASE','EXPENSE','6455','6450','Cheltuieli privind contribuţia unităţii la asigurările de viaţă',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6456,'RO-BASE','EXPENSE','6456','6450','Cheltuieli privind contribuţia unităţii la fondurile de pensii facultative',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6457,'RO-BASE','EXPENSE','6457','6450','Cheltuieli privind contribuţia unităţii la primele de asigurare voluntară de sănătate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6458,'RO-BASE','EXPENSE','6458','6450','Alte cheltuieli privind asigurările şi protecţia socială',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6460,'RO-BASE','EXPENSE','646','64','Cheltuieli privind contribuția asiguratorie pentru muncă',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 65,'RO-BASE','EXPENSE','65','6','Alte cheltuieli de exploatare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6510,'RO-BASE','EXPENSE','651','65','Cheltuieli din operaţiuni de fiducie',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6511,'RO-BASE','EXPENSE','6511','6510','Cheltuieli ocazionate de constituirea fiduciei',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6512,'RO-BASE','EXPENSE','6512','6510','Cheltuieli din derularea operaţiunilor de fiducie',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6513,'RO-BASE','EXPENSE','6513','6510','Cheltuieli din lichidarea operaţiunilor de fiducie',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6520,'RO-BASE','EXPENSE','652','65','Cheltuieli cu protecţia mediului înconjurător',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6540,'RO-BASE','EXPENSE','654','65','Pierderi din creanţe şi debitori diverşi',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6550,'RO-BASE','EXPENSE','655','65','Cheltuieli din reevaluarea imobilizărilor corporale',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6580,'RO-BASE','EXPENSE','658','65','Alte cheltuieli de exploatare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6581,'RO-BASE','EXPENSE','6581','6580','Despăgubiri, amenzi şi penalităţi',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6582,'RO-BASE','EXPENSE','6582','6580','Donaţii acordate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6583,'RO-BASE','EXPENSE','6583','6580','Cheltuieli privind activele cedate şi alte operaţiuni de capital',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6584,'RO-BASE','EXPENSE','6584','6580','Cheltuieli cu sumele sau bunurile acordate ca sponsorizări  ',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6586,'RO-BASE','EXPENSE','6586','6580','Cheltuieli reprezentând transferuri şi contribuţii datorate în baza unor acte normative speciale',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6587,'RO-BASE','EXPENSE','6587','6580','Cheltuieli privind calamităţile şi alte evenimente similare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6588,'RO-BASE','EXPENSE','6588','6580','Alte cheltuieli de exploatare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 66,'RO-BASE','EXPENSE','66','6','Cheltuieli financiare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6630,'RO-BASE','EXPENSE','663','66','Pierderi din creanţe legate de participaţii',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6640,'RO-BASE','EXPENSE','664','66','Cheltuieli privind investiţiile financiare cedate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6641,'RO-BASE','EXPENSE','6641','6640','Cheltuieli privind imobilizările financiare cedate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6642,'RO-BASE','EXPENSE','6642','6640','Pierderi din investiţiile pe termen scurt cedate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6650,'RO-BASE','EXPENSE','665','66','Cheltuieli din diferenţe de curs valutar',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6651,'RO-BASE','EXPENSE','6651','6650','Diferenţe nefavorabile de curs valutar legate de elementele monetare exprimate în valută',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6652,'RO-BASE','EXPENSE','6652','6650','Diferenţe nefavorabile de curs valutar din evaluarea elementelor monetare care fac parte din investiţia netă într-o entitate străină',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6660,'RO-BASE','EXPENSE','666','66','Cheltuieli privind dobânzile',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6670,'RO-BASE','EXPENSE','667','66','Cheltuieli privind sconturile acordate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6680,'RO-BASE','EXPENSE','668','66','Alte cheltuieli financiare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 68,'RO-BASE','EXPENSE','68','6','Cheltuieli cu amortizările, provizioanele şi ajustările pentru depreciere sau pierdere de valoare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6810,'RO-BASE','EXPENSE','681','68','Cheltuieli de exploatare privind amortizările, provizioanele şi ajustările pentru depreciere',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6811,'RO-BASE','EXPENSE','6811','6810','Cheltuieli de exploatare privind amortizarea imobilizărilor',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6812,'RO-BASE','EXPENSE','6812','6810','Cheltuieli de exploatare privind provizioanele',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6813,'RO-BASE','EXPENSE','6813','6810','Cheltuieli de exploatare privind ajustările pentru deprecierea imobilizărilor',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6814,'RO-BASE','EXPENSE','6814','6810','Cheltuieli de exploatare privind ajustările pentru deprecierea activelor circulante',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6817,'RO-BASE','EXPENSE','6817','6810','Cheltuieli de exploatare privind ajustările pentru deprecierea fondului comercial',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6860,'RO-BASE','EXPENSE','686','68','Cheltuieli financiare privind amortizările, provizioanele şi ajustările pentru pierdere de valoare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6861,'RO-BASE','EXPENSE','6861','6860','Cheltuieli privind actualizarea provizioanelor',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6863,'RO-BASE','EXPENSE','6863','6860','Cheltuieli financiare privind ajustările pentru pierderea de valoare a imobilizărilor financiare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6864,'RO-BASE','EXPENSE','6864','6860','Cheltuieli financiare privind ajustările pentru pierderea de valoare a activelor circulante',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6865,'RO-BASE','EXPENSE','6865','6860','Cheltuieli financiare privind amortizarea diferenţelor aferente titlurilor de stat',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6868,'RO-BASE','EXPENSE','6868','6860','Cheltuieli financiare privind amortizarea primelor de rambursare a obligaţiunilor şi a altor datorii',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 69,'RO-BASE','EXPENSE','69','6','Cheltuieli cu impozitul pe profit ÅŸi alte impozite',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6910,'RO-BASE','EXPENSE','691','69','Cheltuieli cu impozitul pe profit',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6980,'RO-BASE','EXPENSE','698','69','Cheltuieli cu impozitul pe venit şi cu alte impozite care nu apar în elementele de mai sus',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7,'RO-BASE','INCOME','7','0','Conturi de venituri',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70,'RO-BASE','INCOME','70','7','Cifra de afaceri netă',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7010,'RO-BASE','INCOME','701','70','Venituri din vânzarea produselor finite, produselor agricole şi a activelor biologice de natura stocurilor',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7015,'RO-BASE','INCOME','7015','7010','Venituri din vânzarea produselor finite',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7017,'RO-BASE','INCOME','7017','7010','Venituri din vânzarea produselor agricole',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7018,'RO-BASE','INCOME','7018','7010','Venituri din vânzarea activelor biologice de natura stocurilor',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7020,'RO-BASE','INCOME','702','70','Venituri din vânzarea semifabricatelor',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7030,'RO-BASE','INCOME','703','70','Venituri din vânzarea produselor reziduale',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7040,'RO-BASE','INCOME','704','70','Venituri din servicii prestate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7050,'RO-BASE','INCOME','705','70','Venituri din studii şi cercetări',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7060,'RO-BASE','INCOME','706','70','Venituri din redevenţe, locaţii de gestiune şi chirii',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7070,'RO-BASE','INCOME','707','70','Venituri din vânzarea mărfurilor',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7080,'RO-BASE','INCOME','708','70','Venituri din activităţi diverse',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7090,'RO-BASE','INCOME','709','70','Reduceri comerciale acordate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71,'RO-BASE','INCOME','71','7','Venituri aferente costului producţiei în curs de execuţie',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7110,'RO-BASE','INCOME','711','71','Venituri aferente costurilor stocurilor de produse',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7120,'RO-BASE','INCOME','712','71','Venituri aferente costurilor serviciilor în curs de execuţie',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 72,'RO-BASE','INCOME','72','7','Venituri din producţia de imobilizări',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7210,'RO-BASE','INCOME','721','72','Venituri din producţia de imobilizări necorporale',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7220,'RO-BASE','INCOME','722','72','Venituri din producţia de imobilizări corporale',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7250,'RO-BASE','INCOME','725','72','Venituri din producţia de investiţii imobiliare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 74,'RO-BASE','INCOME','74','7','Venituri din subvenţii de exploatare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7410,'RO-BASE','INCOME','741','74','Venituri din subvenţii de exploatare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7411,'RO-BASE','INCOME','7411','7410','Venituri din subvenţii de exploatare aferente cifrei de afaceri',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7412,'RO-BASE','INCOME','7412','7410','Venituri din subvenţii de exploatare pentru materii prime şi materiale',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7413,'RO-BASE','INCOME','7413','7410','Venituri din subvenţii de exploatare pentru alte cheltuieli externe',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7414,'RO-BASE','INCOME','7414','7410','Venituri din subvenţii de exploatare pentru plata personalului',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7415,'RO-BASE','INCOME','7415','7410','Venituri din subvenţii de exploatare pentru asigurări şi protecţie socială',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7416,'RO-BASE','INCOME','7416','7410','Venituri din subvenţii de exploatare pentru alte cheltuieli de exploatare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7417,'RO-BASE','INCOME','7417','7410','Venituri din subvenţii de exploatare în caz de calamităţi şi alte evenimente similare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7418,'RO-BASE','INCOME','7418','7410','Venituri din subvenţii de exploatare pentru dobânda datorată',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7419,'RO-BASE','INCOME','7419','7410','Venituri din subvenţii de exploatare aferente altor venituri',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 75,'RO-BASE','INCOME','75','7','Alte venituri din exploatare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7510,'RO-BASE','INCOME','751','75','Venituri din operaţiuni de fiducie',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7511,'RO-BASE','INCOME','7511','7510','Venituri ocazionate de constituirea fiduciei',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7512,'RO-BASE','INCOME','7512','7510','Venituri din derularea operaţiunilor de fiducie',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7513,'RO-BASE','INCOME','7513','7510','Venituri din lichidarea operaţiunilor de fiducie',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7540,'RO-BASE','INCOME','754','75','Venituri din creanţe reactivate şi debitori diverşi',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7550,'RO-BASE','INCOME','755','75','Venituri din reevaluarea imobilizărilor corporale',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7580,'RO-BASE','INCOME','758','75','Alte venituri din exploatare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7581,'RO-BASE','INCOME','7581','7580','Venituri din despăgubiri, amenzi şi penalităţi',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7582,'RO-BASE','INCOME','7582','7580','Venituri din donaţii primite',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7583,'RO-BASE','INCOME','7583','7580','Venituri din vânzarea activelor şi alte operaţiuni de capital',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7584,'RO-BASE','INCOME','7584','7580','Venituri din subvenţii pentru investiţii',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7586,'RO-BASE','INCOME','7586','7580','Venituri reprezentând transferuri cuvenite în baza unor acte normative speciale',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7588,'RO-BASE','INCOME','7588','7580','Alte venituri din exploatare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 76,'RO-BASE','INCOME','76','7','Venituri financiare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7610,'RO-BASE','INCOME','761','76','Venituri din imobilizări financiare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7611,'RO-BASE','INCOME','7611','7610','Venituri din acţiuni deţinute la entităţile afiliate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7612,'RO-BASE','INCOME','7612','7610','Venituri din acţiuni deţinute la entităţi asociate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7613,'RO-BASE','INCOME','7613','7610','Venituri din acţiuni deţinute la entităţi controlate în comun',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7615,'RO-BASE','INCOME','7615','7610','Venituri din alte imobilizări financiare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7620,'RO-BASE','INCOME','762','76','Venituri din investiţii financiare pe termen scurt',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7640,'RO-BASE','INCOME','764','76','Venituri din investiţii financiare cedate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7641,'RO-BASE','INCOME','7641','7640','Venituri din imobilizări financiare cedate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7642,'RO-BASE','INCOME','7642','7640','Câştiguri din investiţii pe termen scurt cedate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7650,'RO-BASE','INCOME','765','76','Venituri din diferenţe de curs valutar',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7651,'RO-BASE','INCOME','7651','7650','Diferenţe favorabile de curs valutar legate de elementele monetare exprimate în valută',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7652,'RO-BASE','INCOME','7652','7650','Diferenţe favorabile de curs valutar din evaluarea elementelor monetare care fac parte din investiţia netă într-o entitate străină',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7660,'RO-BASE','INCOME','766','76','Venituri din dobânzi',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7670,'RO-BASE','INCOME','767','76','Venituri din sconturi obţinute',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7680,'RO-BASE','INCOME','768','76','Alte venituri financiare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 78,'RO-BASE','INCOME','78','7','Venituri din provizioane, amortizări şi ajustări pentru depreciere sau pierdere de valoare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7810,'RO-BASE','INCOME','781','78','Venituri din provizioane şi ajustări pentru depreciere privind activitatea de exploatare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7812,'RO-BASE','INCOME','7812','7810','Venituri din provizioane',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7813,'RO-BASE','INCOME','7813','7810','Venituri din ajustări pentru deprecierea imobilizărilor',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7814,'RO-BASE','INCOME','7814','7810','Venituri din ajustări pentru deprecierea activelor circulante',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7815,'RO-BASE','INCOME','7815','7810','Venituri din fondul comercial negativ',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7860,'RO-BASE','INCOME','786','78','Venituri financiare din amortizări şi ajustări pentru pierdere de valoare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7863,'RO-BASE','INCOME','7863','7860','Venituri financiare din ajustări pentru pierderea de valoare a imobilizărilor financiare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7864,'RO-BASE','INCOME','7864','7860','Venituri financiare din ajustări pentru pierderea de valoare a activelor circulante',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7865,'RO-BASE','INCOME','7865','7860','Venituri financiare din amortizarea diferenţelor aferente titlurilor de stat',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8,'RO-BASE','OTHER','8','0','Conturi speciale',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 80,'RO-BASE','OTHER','80','8','Conturi în afara bilanţului',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8010,'RO-BASE','OTHER','801','80','Angajamente acordate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8011,'RO-BASE','OTHER','8011','8010','Giruri şi garanţii acordate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8018,'RO-BASE','OTHER','8018','8010','Alte angajamente acordate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8020,'RO-BASE','OTHER','802','80','Angajamente primite',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8021,'RO-BASE','OTHER','8021','8020','Giruri şi garanţii primite',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8028,'RO-BASE','OTHER','8028','8020','Alte angajamente primite',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8030,'RO-BASE','OTHER','803','80','Alte conturi în afara bilanţului',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8031,'RO-BASE','OTHER','8031','8030','Imobilizări corporale primite cu chirie sau în baza altor contracte similare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8032,'RO-BASE','OTHER','8032','8030','Valori materiale primite spre prelucrare sau reparare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8033,'RO-BASE','OTHER','8033','8030','Valori materiale primite în păstrare sau custodie',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8034,'RO-BASE','OTHER','8034','8030','Debitori scoşi din activ, urmăriţi în continuare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8035,'RO-BASE','OTHER','8035','8030','Stocuri de natura obiectelor de inventar date în folosinţă',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8036,'RO-BASE','OTHER','8036','8030','Redevenţe, locaţii de gestiune, chirii şi alte datorii asimilate',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8037,'RO-BASE','OTHER','8037','8030','Efecte scontate neajunse la scadenţă',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8038,'RO-BASE','OTHER','8038','8030','Bunuri primite în administrare, concesiune şi cu chirie şi alte bunuri similare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8039,'RO-BASE','OTHER','8039','8030','Alte valori în afara bilanţului',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8040,'RO-BASE','OTHER','804','80','Certificate verzi',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8050,'RO-BASE','OTHER','805','80','Dobânzi aferente contractelor de leasing şi altor contracte asimilate, neajunse la scadenţă',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8051,'RO-BASE','OTHER','8051','8050','Dobânzi de plătit',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8052,'RO-BASE','OTHER','8052','8050','Dobânzi de încasat*24)',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8060,'RO-BASE','OTHER','806','80','Certificate de emisii de gaze cu efect de seră',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8070,'RO-BASE','OTHER','807','80','Active contingente',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8080,'RO-BASE','OTHER','808','80','Datorii contingente',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8090,'RO-BASE','OTHER','809','80','Creanţe preluate prin cesionare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 89,'RO-BASE','OTHER','89','8','Bilanţ',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8910,'RO-BASE','OTHER','891','89','Bilanţ de deschidere',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8920,'RO-BASE','OTHER','892','89','Bilanţ de închidere',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9,'RO-BASE','MANAGEMENT','9','0','Conturi de gestiune',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 90,'RO-BASE','MANAGEMENT','90','9','Decontări interne',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9010,'RO-BASE','MANAGEMENT','901','90','Decontări interne privind cheltuielile',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9020,'RO-BASE','MANAGEMENT','902','90','Decontări interne privind producţia obţinută',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9030,'RO-BASE','MANAGEMENT','903','90','Decontări interne privind diferenţele de preţ',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 92,'RO-BASE','MANAGEMENT','92','9','Conturi de calculaţie',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9210,'RO-BASE','MANAGEMENT','921','92','Cheltuielile activităţii de bază',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9220,'RO-BASE','MANAGEMENT','922','92','Cheltuielile activităţilor auxiliare',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9230,'RO-BASE','MANAGEMENT','923','92','Cheltuieli indirecte de producţie',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9240,'RO-BASE','MANAGEMENT','924','92','Cheltuieli generale de administraţie',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9250,'RO-BASE','MANAGEMENT','925','92','Cheltuieli de desfacere',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 93,'RO-BASE','MANAGEMENT','93','9','Costul producţiei',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9310,'RO-BASE','MANAGEMENT','931','93','Costul producţiei obţinute',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9330,'RO-BASE','MANAGEMENT','933','93','Costul producţiei în curs de execuţie',1);
 
 
diff --git a/htdocs/install/mysql/data/llx_accounting_account_se.sql b/htdocs/install/mysql/data/llx_accounting_account_se.sql
index 0a0c890bcf6..087d62c953f 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_se.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_se.sql
@@ -30,31 +30,31 @@
 -- Description of the accounts in BAS-K1-MINI
 -- ADD 2000000 to rowid # Do no remove this comment --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  1, 'BAS-K1-MINI', 'IMMO',    '', '1000', '0', 'Immateriella anläggningstillgångar', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  2, 'BAS-K1-MINI', 'IMMO',    '', '1110', '0', 'Byggnader och markanläggningar', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  3, 'BAS-K1-MINI', 'IMMO',    '', '1130', '0', 'Mark och andra tillgångar som inte får skrivas av', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  4, 'BAS-K1-MINI', 'IMMO',    '', '1220', '0', 'Maskiner och inventarier', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  5, 'BAS-K1-MINI', 'IMMO',    '', '1300', '0', 'Övriga anläggningstillgångar', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  6, 'BAS-K1-MINI', 'CAPIT',   '', '1400', '0', 'Varulager', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  7, 'BAS-K1-MINI', 'CAPIT',   '', '1500', '0', 'Kundfordringar', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  8, 'BAS-K1-MINI', 'CAPIT',   '', '1600', '0', 'Övriga fordringar', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  9, 'BAS-K1-MINI', 'CAPIT',   '', '1920', '0', 'Kassa och bank', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 10, 'BAS-K1-MINI', 'FINAN',   '', '2010', '0', 'Eget kapital', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11, 'BAS-K1-MINI', 'FINAN',   '', '2330', '0', 'LÃ¥neskulder', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12, 'BAS-K1-MINI', 'FINAN',   '', '2610', '0', 'Skatteskulder', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13, 'BAS-K1-MINI', 'FINAN',   '', '2440', '0', 'Leverantörsskulder', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 14, 'BAS-K1-MINI', 'FINAN',   '', '2900', '0', 'Övriga skulder', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15, 'BAS-K1-MINI', 'INCOME',  '', '3000', '0', 'Försäljning och utfört arbete samt övriga momspliktiga intäkter', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16, 'BAS-K1-MINI', 'INCOME',  '', '3100', '0', 'Momsfria intäkter', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 17, 'BAS-K1-MINI', 'INCOME',  '', '3200', '0', 'Bil- och bostadsförmån m.m.', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 18, 'BAS-K1-MINI', 'INCOME',  '', '8310', '0', 'Ränteintäkter', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 19, 'BAS-K1-MINI', 'EXPENSE', '', '4000', '0', 'Varor, material och tjänster', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 20, 'BAS-K1-MINI', 'EXPENSE', '', '6900', '0', 'Övriga externa kostnader', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 21, 'BAS-K1-MINI', 'EXPENSE', '', '7000', '0', 'Anställd personal', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 22, 'BAS-K1-MINI', 'EXPENSE', '', '8410', '0', 'Räntekostnader m.m.', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 23, 'BAS-K1-MINI', 'OTHER',   '', '7820', '0', 'Avskrivningar och nedskrivningar av byggnader och markanläggningar', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 24, 'BAS-K1-MINI', 'OTHER',   '', '7810', '0', 'Avskrivningar och nedskrivningar av maskiner och inventarier och immateriella tillgångar', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 25, 'BAS-K1-MINI', 'OTHER',   '', '2080', '0', 'Periodiseringsfonder', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 26, 'BAS-K1-MINI', 'OTHER',   '', '2050', '0', 'Expansionsfond', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 27, 'BAS-K1-MINI', 'OTHER',   '', '2060', '0', 'Ersättningsfonder', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 28, 'BAS-K1-MINI', 'OTHER',   '', '2070', '0', 'Insatsemissioner, skogskonto, upphovsmannakonto, avbetalningsplan på skog o.d.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  1, 'BAS-K1-MINI', 'IMMO', '1000', '0', 'Immateriella anläggningstillgångar', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  2, 'BAS-K1-MINI', 'IMMO', '1110', '0', 'Byggnader och markanläggningar', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  3, 'BAS-K1-MINI', 'IMMO', '1130', '0', 'Mark och andra tillgångar som inte får skrivas av', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  4, 'BAS-K1-MINI', 'IMMO', '1220', '0', 'Maskiner och inventarier', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  5, 'BAS-K1-MINI', 'IMMO', '1300', '0', 'Övriga anläggningstillgångar', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  6, 'BAS-K1-MINI', 'CAPIT', '1400', '0', 'Varulager', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  7, 'BAS-K1-MINI', 'CAPIT', '1500', '0', 'Kundfordringar', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  8, 'BAS-K1-MINI', 'CAPIT', '1600', '0', 'Övriga fordringar', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__,  9, 'BAS-K1-MINI', 'CAPIT', '1920', '0', 'Kassa och bank', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10, 'BAS-K1-MINI', 'FINAN', '2010', '0', 'Eget kapital', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11, 'BAS-K1-MINI', 'FINAN', '2330', '0', 'LÃ¥neskulder', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12, 'BAS-K1-MINI', 'FINAN', '2610', '0', 'Skatteskulder', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13, 'BAS-K1-MINI', 'FINAN', '2440', '0', 'Leverantörsskulder', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 14, 'BAS-K1-MINI', 'FINAN', '2900', '0', 'Övriga skulder', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15, 'BAS-K1-MINI', 'INCOME', '3000', '0', 'Försäljning och utfört arbete samt övriga momspliktiga intäkter', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16, 'BAS-K1-MINI', 'INCOME', '3100', '0', 'Momsfria intäkter', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17, 'BAS-K1-MINI', 'INCOME', '3200', '0', 'Bil- och bostadsförmån m.m.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 18, 'BAS-K1-MINI', 'INCOME', '8310', '0', 'Ränteintäkter', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 19, 'BAS-K1-MINI', 'EXPENSE', '4000', '0', 'Varor, material och tjänster', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 20, 'BAS-K1-MINI', 'EXPENSE', '6900', '0', 'Övriga externa kostnader', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 21, 'BAS-K1-MINI', 'EXPENSE', '7000', '0', 'Anställd personal', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 22, 'BAS-K1-MINI', 'EXPENSE', '8410', '0', 'Räntekostnader m.m.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 23, 'BAS-K1-MINI', 'OTHER', '7820', '0', 'Avskrivningar och nedskrivningar av byggnader och markanläggningar', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 24, 'BAS-K1-MINI', 'OTHER', '7810', '0', 'Avskrivningar och nedskrivningar av maskiner och inventarier och immateriella tillgångar', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 25, 'BAS-K1-MINI', 'OTHER', '2080', '0', 'Periodiseringsfonder', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 26, 'BAS-K1-MINI', 'OTHER', '2050', '0', 'Expansionsfond', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 27, 'BAS-K1-MINI', 'OTHER', '2060', '0', 'Ersättningsfonder', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 28, 'BAS-K1-MINI', 'OTHER', '2070', '0', 'Insatsemissioner, skogskonto, upphovsmannakonto, avbetalningsplan på skog o.d.', 1);
diff --git a/htdocs/install/mysql/data/llx_accounting_account_sn.sql b/htdocs/install/mysql/data/llx_accounting_account_sn.sql
index 32b63f9d5ed..d18dace3339 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_sn.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_sn.sql
@@ -23,1230 +23,1230 @@
 -- ID 15000 - 16999
 -- ADD 2200000 to rowid # Do no remove this comment --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-SN','CAPIT','XXXXXX','1',            0,'Capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-SN','CAPIT','XXXXXX','101',      15000,'Capital social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-SN','CAPIT','XXXXXX','1011',     15001,'Capital souscrit, non appelé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-SN','CAPIT','XXXXXX','1012',     15001,'Capital souscrit, appelé, non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-SN','CAPIT','XXXXXX','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-SN','CAPIT','XXXXXX','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-SN','CAPIT','XXXXXX','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-SN','CAPIT','XXXXXX','102',      15000,'Capital par dotation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-SN','CAPIT','XXXXXX','1021',     15007,'Dotation initiale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-SN','CAPIT','XXXXXX','1022',     15007,'Dotations complémentaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-SN','CAPIT','XXXXXX','1028',     15007,'Autres dotations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-SN','CAPIT','XXXXXX','103',      15000,'Capital personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-SN','CAPIT','XXXXXX','104',      15000,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-SN','CAPIT','XXXXXX','1041',     15012,'Apports temporaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-SN','CAPIT','XXXXXX','1042',     15012,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-SN','CAPIT','XXXXXX','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-SN','CAPIT','XXXXXX','1047',     15012,'Prélèvements d''autoconsommation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-SN','CAPIT','XXXXXX','1048',     15012,'Autres prélèvements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-SN','CAPIT','XXXXXX','105',      15000,'Primes liees aux capitaux propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-SN','CAPIT','XXXXXX','1051',     15018,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-SN','CAPIT','XXXXXX','1052',     15018,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-SN','CAPIT','XXXXXX','1053',     15018,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-SN','CAPIT','XXXXXX','1054',     15018,'Primes de conversion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-SN','CAPIT','XXXXXX','1058',     15018,'Autres primes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-SN','CAPIT','XXXXXX','106',      15000,'Ecarts de reevaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-SN','CAPIT','XXXXXX','1061',     15024,'Ecarts de réévaluation légale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-SN','CAPIT','XXXXXX','1062',     15024,'Ecarts de réévaluation libre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-SN','CAPIT','XXXXXX','109',      15000,'Actionnaires, capital souscrit, non appele','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-SN','CAPIT','XXXXXX','11',       15000,'Reserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-SN','CAPIT','XXXXXX','111',      15028,'Reserve legale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-SN','CAPIT','XXXXXX','1111',     15029,'Réserves légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-SN','CAPIT','XXXXXX','112',      15028,'Reserves statutaires ou contractuelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-SN','CAPIT','XXXXXX','113',      15028,'Reserves reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-SN','CAPIT','XXXXXX','1131',     15032,'Réserves de plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-SN','CAPIT','XXXXXX','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-SN','CAPIT','XXXXXX','1134',     15032,'Réserves spéciales navires renouvelés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-SN','CAPIT','XXXXXX','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-SN','CAPIT','XXXXXX','1138',     15032,'Autres réserves réglementées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-SN','CAPIT','XXXXXX','118',      15028,'Autres reserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-SN','CAPIT','XXXXXX','1181',     15038,'Réserves facultatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-SN','CAPIT','XXXXXX','1188',     15038,'Réserves diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-SN','CAPIT','XXXXXX','12',       15000,'Report a nouveau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-SN','CAPIT','XXXXXX','121',      15041,'Report a nouveau crediteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-SN','CAPIT','XXXXXX','1211',     15042,'Report à nouveau crediteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-SN','CAPIT','XXXXXX','129',      15041,'Report a nouveau debiteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-SN','CAPIT','XXXXXX','1291',     15044,'Perte nette à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-SN','CAPIT','XXXXXX','1292',     15044,'Perte - amortissements réputés différés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-SN','CAPIT','XXXXXX','13',       15000,'Resultat net de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-SN','CAPIT','XXXXXX','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-SN','CAPIT','XXXXXX','1309',     15047,'Résultat en instance d''affectation : perte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-SN','CAPIT','XXXXXX','131',      15047,'Resultat net : benefice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-SN','CAPIT','XXXXXX','132',      15047,'Marge brute (mb)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-SN','CAPIT','XXXXXX','1321',     15051,'Marge brute sur marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-SN','CAPIT','XXXXXX','1322',     15051,'Marge brute sur matières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-SN','CAPIT','XXXXXX','133',      15047,'Valeur ajoutee (v.a.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-SN','CAPIT','XXXXXX','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-SN','CAPIT','XXXXXX','135',      15047,'Resultat d''exploitation (r.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-SN','CAPIT','XXXXXX','136',      15047,'Resultat financier (r.f.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-SN','CAPIT','XXXXXX','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-SN','CAPIT','XXXXXX','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-SN','CAPIT','XXXXXX','139',      15047,'Resultat net : perte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-SN','CAPIT','XXXXXX','14',       15000,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-SN','CAPIT','XXXXXX','141',      15061,'Subventions d''equipement a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-SN','CAPIT','XXXXXX','1411',     15062,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-SN','CAPIT','XXXXXX','1412',     15062,'Régions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-SN','CAPIT','XXXXXX','1413',     15062,'Départements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-SN','CAPIT','XXXXXX','1414',     15062,'Communes et collectivités publiques décentralisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-SN','CAPIT','XXXXXX','1415',     15062,'Entreprises publiques ou mixtes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-SN','CAPIT','XXXXXX','1416',     15062,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-SN','CAPIT','XXXXXX','1417',     15062,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-SN','CAPIT','XXXXXX','1418',     15062,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-SN','CAPIT','XXXXXX','142',      15061,'Subventions d''equipement b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-SN','CAPIT','XXXXXX','1421',     15071,'Subventions d''équipements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-SN','CAPIT','XXXXXX','148',      15061,'Autres subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-SN','CAPIT','XXXXXX','15',       15000,'Provisions reglementees et fonds assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-SN','CAPIT','XXXXXX','151',      15074,'Amortissements derogatoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-SN','CAPIT','XXXXXX','152',      15074,'Plus-values de cession a reinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-SN','CAPIT','XXXXXX','1521',     15076,'Plus-values de cession à réinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-SN','CAPIT','XXXXXX','153',      15074,'Fonds reglementes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-SN','CAPIT','XXXXXX','1531',     15078,'Fonds national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-SN','CAPIT','XXXXXX','1532',     15078,'Prélèvement pour le budget','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-SN','CAPIT','XXXXXX','154',      15074,'Provision speciale de reevaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-SN','CAPIT','XXXXXX','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-SN','CAPIT','XXXXXX','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-SN','CAPIT','XXXXXX','1552',     15082,'Provisions de croissance des immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-SN','CAPIT','XXXXXX','1553',     15082,'Provisions de renouvellement du matériel naval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-SN','CAPIT','XXXXXX','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-SN','CAPIT','XXXXXX','156',      15074,'Provisions reglementees relatives aux stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-SN','CAPIT','XXXXXX','1561',     15087,'Hausse de prix','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-SN','CAPIT','XXXXXX','1562',     15087,'Fluctuation des cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-SN','CAPIT','XXXXXX','157',      15074,'Provisions pour investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-SN','CAPIT','XXXXXX','158',      15074,'Autres provisions et fonds reglementes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-SN','CAPIT','XXXXXX','16',       15000,'Emprunts et dettes assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-SN','CAPIT','XXXXXX','161',      15092,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-SN','CAPIT','XXXXXX','1611',     15093,'Emprunts obligataires ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-SN','CAPIT','XXXXXX','1612',     15093,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-SN','CAPIT','XXXXXX','1618',     15093,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-SN','CAPIT','XXXXXX','1619',     15093,'Obligations à souscrire, à la souche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-SN','CAPIT','XXXXXX','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-SN','CAPIT','XXXXXX','163',      15092,'Avances recues de l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-SN','CAPIT','XXXXXX','164',      15092,'Avances recues et comptes courants bloques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-SN','CAPIT','XXXXXX','165',      15092,'Depots et cautionnements recus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-SN','CAPIT','XXXXXX','1651',     15101,'Dépôts à terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-SN','CAPIT','XXXXXX','1652',     15101,'Cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-SN','CAPIT','XXXXXX','166',      15092,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-SN','CAPIT','XXXXXX','1661',     15104,'Sur emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-SN','CAPIT','XXXXXX','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-SN','CAPIT','XXXXXX','1663',     15104,'Sur avances reçues de l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-SN','CAPIT','XXXXXX','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-SN','CAPIT','XXXXXX','1665',     15104,'Sur dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-SN','CAPIT','XXXXXX','1667',     15104,'Sur avances assorties de conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-SN','CAPIT','XXXXXX','1668',     15104,'Sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-SN','CAPIT','XXXXXX','167',      15092,'Avances assorties de conditions particulieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-SN','CAPIT','XXXXXX','1671',     15112,'Avances bloquées pour augmentation du capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-SN','CAPIT','XXXXXX','1672',     15112,'Avances conditionnées par l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-SN','CAPIT','XXXXXX','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-SN','CAPIT','XXXXXX','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-SN','CAPIT','XXXXXX','1676',     15112,'Droits du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-SN','CAPIT','XXXXXX','168',      15092,'Autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-SN','CAPIT','XXXXXX','1681',     15118,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-SN','CAPIT','XXXXXX','1682',     15118,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-SN','CAPIT','XXXXXX','1683',     15118,'Dettes consécutives à des titres emprunté','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-SN','CAPIT','XXXXXX','1684',     15118,'Dettes du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-SN','CAPIT','XXXXXX','1685',     15118,'Emprunts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-SN','CAPIT','XXXXXX','1686',     15118,'Participation des travailleurs aux bénéfices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-SN','CAPIT','XXXXXX','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-SN','CAPIT','XXXXXX','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-SN','CAPIT','XXXXXX','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-SN','CAPIT','XXXXXX','176',      15125,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-SN','CAPIT','XXXXXX','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-SN','CAPIT','XXXXXX','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-SN','CAPIT','XXXXXX','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-SN','CAPIT','XXXXXX','178',      15125,'Emprunts equivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-SN','CAPIT','XXXXXX','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-SN','CAPIT','XXXXXX','181',      15133,'Dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-SN','CAPIT','XXXXXX','1811',     15134,'Dettes liées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-SN','CAPIT','XXXXXX','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-SN','CAPIT','XXXXXX','182',      15133,'Dettes liees a des societes en paticipation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-SN','CAPIT','XXXXXX','183',      15133,'Interets courus sur dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-SN','CAPIT','XXXXXX','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-SN','CAPIT','XXXXXX','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-SN','CAPIT','XXXXXX','186',      15133,'Comptes de liaison charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-SN','CAPIT','XXXXXX','187',      15133,'Comptes de liaison produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-SN','CAPIT','XXXXXX','188',      15133,'Comptes de liaison des societes en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-SN','CAPIT','XXXXXX','19',       15000,'Provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-SN','CAPIT','XXXXXX','191',      15144,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-SN','CAPIT','XXXXXX','192',      15144,'Provisions pour garanties donnees aux clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-SN','CAPIT','XXXXXX','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-SN','CAPIT','XXXXXX','194',      15144,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-SN','CAPIT','XXXXXX','195',      15144,'Provisions pour impots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-SN','CAPIT','XXXXXX','196',      15144,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-SN','CAPIT','XXXXXX','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-SN','CAPIT','XXXXXX','1971',     15151,'Provisions pour grosses réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-SN','CAPIT','XXXXXX','198',      15144,'Autres provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-SN','CAPIT','XXXXXX','1981',     15153,'Provisions pour amendes et pénalités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-SN','CAPIT','XXXXXX','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-SN','CAPIT','XXXXXX','1983',     15153,'Provisions pour propres assureurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-SN','CAPIT','XXXXXX','1988',     15153,'Autres provisions financières pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-SN','IMMO','XXXXXX','2',             0,'Charges immobilisees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-SN','IMMO','XXXXXX','201',       15158,'Frais d''etablissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-SN','IMMO','XXXXXX','2011',      15159,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-SN','IMMO','XXXXXX','2012',      15159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-SN','IMMO','XXXXXX','2013',      15159,'Frais de publicité et de lancement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-SN','IMMO','XXXXXX','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-SN','IMMO','XXXXXX','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-SN','IMMO','XXXXXX','2016',      15159,'Frais d''entrée à la bourse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-SN','IMMO','XXXXXX','2017',      15159,'Frais de restructuration','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-SN','IMMO','XXXXXX','2018',      15159,'Frais divers d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-SN','IMMO','XXXXXX','202',       15158,'Charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-SN','IMMO','XXXXXX','2021',      15168,'Charges différées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-SN','IMMO','XXXXXX','2022',      15168,'Frais d''acquisition d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-SN','IMMO','XXXXXX','2026',      15168,'Fais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-SN','IMMO','XXXXXX','2028',      15168,'Charges à étaler','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-SN','IMMO','XXXXXX','206',       15158,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-SN','IMMO','XXXXXX','2061',      15173,'Obligations ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-SN','IMMO','XXXXXX','2062',      15173,'Obligations convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-SN','IMMO','XXXXXX','2068',      15173,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-SN','IMMO','XXXXXX','21',        15158,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-SN','IMMO','XXXXXX','211',       15177,'Frais de recherche et de developpement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-SN','IMMO','XXXXXX','212',       15177,'Brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-SN','IMMO','XXXXXX','213',       15177,'Logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-SN','IMMO','XXXXXX','214',       15177,'Marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-SN','IMMO','XXXXXX','215',       15177,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-SN','IMMO','XXXXXX','216',       15177,'Droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-SN','IMMO','XXXXXX','217',       15177,'Investissements de creation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-SN','IMMO','XXXXXX','218',       15177,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-SN','IMMO','XXXXXX','219',       15177,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-SN','IMMO','XXXXXX','2191',      15186,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-SN','IMMO','XXXXXX','2193',      15186,'Logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-SN','IMMO','XXXXXX','2198',      15186,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-SN','IMMO','XXXXXX','22',        15158,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-SN','IMMO','XXXXXX','221',       15190,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-SN','IMMO','XXXXXX','2211',      15191,'Terrains d''exploitation agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-SN','IMMO','XXXXXX','2212',      15191,'Terrains d''exploitation forestière','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-SN','IMMO','XXXXXX','2218',      15191,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-SN','IMMO','XXXXXX','222',       15190,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-SN','IMMO','XXXXXX','2221',      15195,'Terrains à bâtir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-SN','IMMO','XXXXXX','2228',      15195,'Autres terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-SN','IMMO','XXXXXX','223',       15190,'Terrains batis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-SN','IMMO','XXXXXX','2231',      15198,'Pour bâtiments industriels et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-SN','IMMO','XXXXXX','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-SN','IMMO','XXXXXX','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-SN','IMMO','XXXXXX','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-SN','IMMO','XXXXXX','2236',      15198,'Autres terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-SN','IMMO','XXXXXX','224',       15190,'Travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-SN','IMMO','XXXXXX','2241',      15204,'Plantation d''arbres et d''arbustes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-SN','IMMO','XXXXXX','2248',      15204,'Autres travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-SN','IMMO','XXXXXX','225',       15190,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-SN','IMMO','XXXXXX','2251',      15207,'Carrières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-SN','IMMO','XXXXXX','226',       15190,'Terrains amenages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-SN','IMMO','XXXXXX','2261',      15209,'Parkings','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-SN','IMMO','XXXXXX','227',       15190,'Terrains mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-SN','IMMO','XXXXXX','228',       15190,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-SN','IMMO','XXXXXX','2281',      15212,'Terrains des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-SN','IMMO','XXXXXX','2285',      15212,'Terrains des logements affectés au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-SN','IMMO','XXXXXX','2288',      15212,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-SN','IMMO','XXXXXX','229',       15190,'Amenagements des terrains en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-SN','IMMO','XXXXXX','2291',      15216,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-SN','IMMO','XXXXXX','2292',      15216,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-SN','IMMO','XXXXXX','2295',      15216,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-SN','IMMO','XXXXXX','2298',      15216,'Autres travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-SN','IMMO','XXXXXX','23',        15158,'Bâtiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-SN','IMMO','XXXXXX','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-SN','IMMO','XXXXXX','2311',      15222,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-SN','IMMO','XXXXXX','2312',      15222,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-SN','IMMO','XXXXXX','2313',      15222,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-SN','IMMO','XXXXXX','2314',      15222,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-SN','IMMO','XXXXXX','2315',      15222,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-SN','IMMO','XXXXXX','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-SN','IMMO','XXXXXX','2321',      15228,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-SN','IMMO','XXXXXX','2322',      15228,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-SN','IMMO','XXXXXX','2323',      15228,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-SN','IMMO','XXXXXX','2324',      15228,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-SN','IMMO','XXXXXX','2325',      15228,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-SN','IMMO','XXXXXX','233',       15221,'Ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-SN','IMMO','XXXXXX','2331',      15234,'Voies de terre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-SN','IMMO','XXXXXX','2332',      15234,'Voies de fer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-SN','IMMO','XXXXXX','2333',      15234,'Voies d''eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-SN','IMMO','XXXXXX','2334',      15234,'Barrages, digues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-SN','IMMO','XXXXXX','2335',      15234,'Pistes d''aérodrome','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-SN','IMMO','XXXXXX','2338',      15234,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-SN','IMMO','XXXXXX','234',       15221,'Installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-SN','IMMO','XXXXXX','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-SN','IMMO','XXXXXX','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-SN','IMMO','XXXXXX','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-SN','IMMO','XXXXXX','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-SN','IMMO','XXXXXX','235',       15221,'Amenagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-SN','IMMO','XXXXXX','2351',      15246,'Installations générales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-SN','IMMO','XXXXXX','2358',      15246,'Autres installations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-SN','IMMO','XXXXXX','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-SN','IMMO','XXXXXX','238',       15221,'Autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-SN','IMMO','XXXXXX','239',       15221,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-SN','IMMO','XXXXXX','2391',      15251,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-SN','IMMO','XXXXXX','24',        15158,'Materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-SN','IMMO','XXXXXX','241',       15253,'Materiel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-SN','IMMO','XXXXXX','2411',      15254,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-SN','IMMO','XXXXXX','2412',      15254,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-SN','IMMO','XXXXXX','2413',      15254,'Matériel commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-SN','IMMO','XXXXXX','2414',      15254,'Outillage commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-SN','IMMO','XXXXXX','242',       15253,'Materiel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-SN','IMMO','XXXXXX','2421',      15259,'Matériel agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-SN','IMMO','XXXXXX','2422',      15259,'Outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-SN','IMMO','XXXXXX','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-SN','IMMO','XXXXXX','244',       15253,'Materiel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-SN','IMMO','XXXXXX','2441',      15263,'Matériel de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-SN','IMMO','XXXXXX','2442',      15263,'Matériel informatique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-SN','IMMO','XXXXXX','2443',      15263,'Matériel bureautique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-SN','IMMO','XXXXXX','2444',      15263,'Mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-SN','IMMO','XXXXXX','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-SN','IMMO','XXXXXX','2447',      15263,'Matériel et mobilier des logements du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-SN','IMMO','XXXXXX','245',       15253,'Materiel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-SN','IMMO','XXXXXX','2451',      15270,'Matériel automobile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-SN','IMMO','XXXXXX','2452',      15270,'Matériel ferroviaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-SN','IMMO','XXXXXX','2453',      15270,'Matériel fluvial, lagunaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-SN','IMMO','XXXXXX','2454',      15270,'Matériel naval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-SN','IMMO','XXXXXX','2455',      15270,'Matériel aérien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-SN','IMMO','XXXXXX','2456',      15270,'Matériel hippomobile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-SN','IMMO','XXXXXX','2458',      15270,'Autres (vélo, mobylette, moto)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-SN','IMMO','XXXXXX','246',       15253,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-SN','IMMO','XXXXXX','2461',      15278,'Cheptel, animaux de trait','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-SN','IMMO','XXXXXX','2462',      15278,'Cheptel, animaux reproducteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-SN','IMMO','XXXXXX','2463',      15278,'Animaux de garde','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-SN','IMMO','XXXXXX','2465',      15278,'Plantations agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-SN','IMMO','XXXXXX','2468',      15278,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-SN','IMMO','XXXXXX','247',       15253,'Agencements et amenagements du materiel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-SN','IMMO','XXXXXX','248',       15253,'Autres materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-SN','IMMO','XXXXXX','2481',      15285,'Collections et oeuvres d''art','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-SN','IMMO','XXXXXX','249',       15253,'Materiel en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-SN','IMMO','XXXXXX','2491',      15287,'Matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-SN','IMMO','XXXXXX','2492',      15287,'Matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-SN','IMMO','XXXXXX','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-SN','IMMO','XXXXXX','2494',      15287,'Matériel et mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-SN','IMMO','XXXXXX','2495',      15287,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-SN','IMMO','XXXXXX','2496',      15287,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-SN','IMMO','XXXXXX','2497',      15287,'Agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-SN','IMMO','XXXXXX','2498',      15287,'Autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-SN','IMMO','XXXXXX','25',        15158,'Avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-SN','IMMO','XXXXXX','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-SN','IMMO','XXXXXX','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-SN','IMMO','XXXXXX','26',        15158,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-SN','IMMO','XXXXXX','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-SN','IMMO','XXXXXX','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-SN','IMMO','XXXXXX','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-SN','IMMO','XXXXXX','265',       15299,'Participations dans des organismes professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-SN','IMMO','XXXXXX','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-SN','IMMO','XXXXXX','268',       15299,'Autres titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-SN','IMMO','XXXXXX','27',        15158,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-SN','IMMO','XXXXXX','271',       15306,'Prêts et creances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-SN','IMMO','XXXXXX','2711',      15307,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-SN','IMMO','XXXXXX','2712',      15307,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-SN','IMMO','XXXXXX','2713',      15307,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-SN','IMMO','XXXXXX','2714',      15307,'Titres prêtés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-SN','IMMO','XXXXXX','272',       15306,'Prets au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-SN','IMMO','XXXXXX','2721',      15312,'Prêts immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-SN','IMMO','XXXXXX','2722',      15312,'Prêts mobiliers et d''intallation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-SN','IMMO','XXXXXX','2728',      15312,'Autres prêts (frais d''étude...)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-SN','IMMO','XXXXXX','273',       15306,'Creances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-SN','IMMO','XXXXXX','2731',      15316,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-SN','IMMO','XXXXXX','2733',      15316,'Fonds reglementé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-SN','IMMO','XXXXXX','2738',      15316,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-SN','IMMO','XXXXXX','274',       15306,'Titres immobilises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-SN','IMMO','XXXXXX','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-SN','IMMO','XXXXXX','2742',      15320,'Titres participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-SN','IMMO','XXXXXX','2743',      15320,'Certificats d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-SN','IMMO','XXXXXX','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-SN','IMMO','XXXXXX','2748',      15320,'Autres titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-SN','IMMO','XXXXXX','275',       15306,'Depots et cautionnements verses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-SN','IMMO','XXXXXX','2751',      15326,'Dépôts pour loyers d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-SN','IMMO','XXXXXX','2752',      15326,'Dépôts pour l''électricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-SN','IMMO','XXXXXX','2753',      15326,'Dépôts pour l''eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-SN','IMMO','XXXXXX','2754',      15326,'Dépôts pour le gaz','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-SN','IMMO','XXXXXX','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-SN','IMMO','XXXXXX','2756',      15326,'Cautionnements sur les marchés publics','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-SN','IMMO','XXXXXX','2757',      15326,'Cautionnements sur autres opérations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-SN','IMMO','XXXXXX','2758',      15326,'Autres dépôts et cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-SN','IMMO','XXXXXX','276',       15306,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-SN','IMMO','XXXXXX','2761',      15335,'Prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-SN','IMMO','XXXXXX','2762',      15335,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-SN','IMMO','XXXXXX','2763',      15335,'Créances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-SN','IMMO','XXXXXX','2764',      15335,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-SN','IMMO','XXXXXX','2765',      15335,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-SN','IMMO','XXXXXX','2767',      15335,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-SN','IMMO','XXXXXX','2768',      15335,'Immobilisations financières diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-SN','IMMO','XXXXXX','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-SN','IMMO','XXXXXX','2771',      15343,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-SN','IMMO','XXXXXX','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-SN','IMMO','XXXXXX','2773',      15343,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-SN','IMMO','XXXXXX','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-SN','IMMO','XXXXXX','278',       15306,'Immobilisations financieres diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-SN','IMMO','XXXXXX','2781',      15348,'Créances diverses groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-SN','IMMO','XXXXXX','2782',      15348,'Créances diverses hors groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-SN','IMMO','XXXXXX','2785',      15348,'Or et métaux précieux (1)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-SN','IMMO','XXXXXX','28',        15158,'Amortissemnts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-SN','IMMO','XXXXXX','281',       15352,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-SN','IMMO','XXXXXX','2811',      15353,'Amortissements des frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-SN','IMMO','XXXXXX','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-SN','IMMO','XXXXXX','2813',      15353,'Amortissements des logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-SN','IMMO','XXXXXX','2814',      15353,'Amortissements des marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-SN','IMMO','XXXXXX','2815',      15353,'Amortissements du fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-SN','IMMO','XXXXXX','2816',      15353,'Amortissements du droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-SN','IMMO','XXXXXX','2817',      15353,'Amortissements des investissements de création','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-SN','IMMO','XXXXXX','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-SN','IMMO','XXXXXX','282',       15352,'Amortissements des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-SN','IMMO','XXXXXX','2821',      15362,'Amortissements des terrains agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-SN','IMMO','XXXXXX','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-SN','IMMO','XXXXXX','2825',      15362,'Amortissements des terrains de gisements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-SN','IMMO','XXXXXX','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-SN','IMMO','XXXXXX','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-SN','IMMO','XXXXXX','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-SN','IMMO','XXXXXX','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-SN','IMMO','XXXXXX','2834',      15366,'Amortissements des installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-SN','IMMO','XXXXXX','2835',      15366,'Amortissements des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-SN','IMMO','XXXXXX','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-SN','IMMO','XXXXXX','2838',      15366,'Amortissements des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-SN','IMMO','XXXXXX','284',       15352,'Amortissement du materiel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-SN','IMMO','XXXXXX','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-SN','IMMO','XXXXXX','2842',      15374,'Amortissements du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-SN','IMMO','XXXXXX','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-SN','IMMO','XXXXXX','2844',      15374,'Amortissements du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-SN','IMMO','XXXXXX','2845',      15374,'Amortissements du materiel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-SN','IMMO','XXXXXX','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-SN','IMMO','XXXXXX','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-SN','IMMO','XXXXXX','2848',      15374,'Amortissements des autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-SN','IMMO','XXXXXX','29',        15158,'Provisions pour depreciation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-SN','IMMO','XXXXXX','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-SN','IMMO','XXXXXX','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-SN','IMMO','XXXXXX','2913',      15384,'Provisions pour dépréciation des logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-SN','IMMO','XXXXXX','2914',      15384,'Provisions pour dépréciation des marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-SN','IMMO','XXXXXX','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-SN','IMMO','XXXXXX','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-SN','IMMO','XXXXXX','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-SN','IMMO','XXXXXX','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-SN','IMMO','XXXXXX','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-SN','IMMO','XXXXXX','292',       15383,'Provisions pour depreciation des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-SN','IMMO','XXXXXX','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-SN','IMMO','XXXXXX','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-SN','IMMO','XXXXXX','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-SN','IMMO','XXXXXX','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-SN','IMMO','XXXXXX','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-SN','IMMO','XXXXXX','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-SN','IMMO','XXXXXX','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-SN','IMMO','XXXXXX','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-SN','IMMO','XXXXXX','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-SN','IMMO','XXXXXX','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-SN','IMMO','XXXXXX','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-SN','IMMO','XXXXXX','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-SN','IMMO','XXXXXX','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-SN','IMMO','XXXXXX','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-SN','IMMO','XXXXXX','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-SN','IMMO','XXXXXX','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-SN','IMMO','XXXXXX','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-SN','IMMO','XXXXXX','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-SN','IMMO','XXXXXX','294',       15383,'Provisions pour depreciation des materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-SN','IMMO','XXXXXX','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-SN','IMMO','XXXXXX','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-SN','IMMO','XXXXXX','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-SN','IMMO','XXXXXX','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-SN','IMMO','XXXXXX','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-SN','IMMO','XXXXXX','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-SN','IMMO','XXXXXX','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-SN','IMMO','XXXXXX','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-SN','IMMO','XXXXXX','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-SN','IMMO','XXXXXX','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-SN','IMMO','XXXXXX','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-SN','IMMO','XXXXXX','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-SN','IMMO','XXXXXX','296',       15383,'Provisions pour dépréciation des titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-SN','IMMO','XXXXXX','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-SN','IMMO','XXXXXX','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-SN','IMMO','XXXXXX','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-SN','IMMO','XXXXXX','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-SN','IMMO','XXXXXX','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-SN','IMMO','XXXXXX','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-SN','IMMO','XXXXXX','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-SN','IMMO','XXXXXX','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-SN','IMMO','XXXXXX','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-SN','IMMO','XXXXXX','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-SN','IMMO','XXXXXX','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-SN','IMMO','XXXXXX','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-SN','IMMO','XXXXXX','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-SN','IMMO','XXXXXX','2978',      15432,'Provisions pour dépréciation des créances financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-SN','STOCK','XXXXXX','31',           0,'Marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-SN','STOCK','XXXXXX','311',      15440,'Marchandises a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-SN','STOCK','XXXXXX','3111',     15441,'Marchandises a1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-SN','STOCK','XXXXXX','3112',     15441,'Marchandises a2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-SN','STOCK','XXXXXX','312',      15440,'Marchandises b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-SN','STOCK','XXXXXX','3121',     15444,'Marchandises b1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-SN','STOCK','XXXXXX','3122',     15444,'Marchandises b2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-SN','STOCK','XXXXXX','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-SN','STOCK','XXXXXX','32',           0,'Matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-SN','STOCK','XXXXXX','321',      15448,'Matieres a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-SN','STOCK','XXXXXX','322',      15448,'Matieres b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-SN','STOCK','XXXXXX','323',      15448,'Fournitures (a,b)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-SN','STOCK','XXXXXX','33',           0,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-SN','STOCK','XXXXXX','331',      15452,'Matieres consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-SN','STOCK','XXXXXX','332',      15452,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-SN','STOCK','XXXXXX','333',      15452,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-SN','STOCK','XXXXXX','334',      15452,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-SN','STOCK','XXXXXX','335',      15452,'Emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-SN','STOCK','XXXXXX','3351',     15457,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-SN','STOCK','XXXXXX','3352',     15457,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-SN','STOCK','XXXXXX','3353',     15457,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-SN','STOCK','XXXXXX','3358',     15457,'Autres emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-SN','STOCK','XXXXXX','338',      15452,'Autres matieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-SN','STOCK','XXXXXX','34',           0,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-SN','STOCK','XXXXXX','341',      15463,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-SN','STOCK','XXXXXX','3411',     15464,'Produits en cours p1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-SN','STOCK','XXXXXX','3412',     15464,'Produits en cours p2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-SN','STOCK','XXXXXX','342',      15463,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-SN','STOCK','XXXXXX','3421',     15467,'Travaux en cours t1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-SN','STOCK','XXXXXX','3422',     15467,'Travaux en cours t2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-SN','STOCK','XXXXXX','343',      15463,'Produits intermediaires en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-SN','STOCK','XXXXXX','3431',     15470,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-SN','STOCK','XXXXXX','3432',     15470,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-SN','STOCK','XXXXXX','344',      15463,'Produits residuels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-SN','STOCK','XXXXXX','3441',     15473,'Produits résiduels a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-SN','STOCK','XXXXXX','3442',     15473,'Produits résiduels b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-SN','STOCK','XXXXXX','35',           0,'Services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-SN','STOCK','XXXXXX','351',      15476,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-SN','STOCK','XXXXXX','3511',     15477,'Etudes en cours e1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-SN','STOCK','XXXXXX','3512',     15477,'Etudes en cours e2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-SN','STOCK','XXXXXX','352',      15476,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-SN','STOCK','XXXXXX','3521',     15480,'Prestations de services s1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-SN','STOCK','XXXXXX','3522',     15480,'Prestations de services s2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-SN','STOCK','XXXXXX','36',           0,'Produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-SN','STOCK','XXXXXX','361',      15483,'Produits a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-SN','STOCK','XXXXXX','362',      15483,'Produits b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-SN','STOCK','XXXXXX','37',           0,'Produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-SN','STOCK','XXXXXX','371',      15486,'Produits intermediaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-SN','STOCK','XXXXXX','3711',     15487,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-SN','STOCK','XXXXXX','3712',     15487,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-SN','STOCK','XXXXXX','372',      15486,'Produits residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-SN','STOCK','XXXXXX','3721',     15490,'Déchets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-SN','STOCK','XXXXXX','3722',     15490,'Rebuts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-SN','STOCK','XXXXXX','3723',     15490,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-SN','STOCK','XXXXXX','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-SN','STOCK','XXXXXX','381',      15494,'Marchandises en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-SN','STOCK','XXXXXX','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-SN','STOCK','XXXXXX','383',      15494,'Autres approvisionnements en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-SN','STOCK','XXXXXX','386',      15494,'Produits finis en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-SN','STOCK','XXXXXX','387',      15494,'Stocks en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-SN','STOCK','XXXXXX','3871',     15499,'Stock en consignation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-SN','STOCK','XXXXXX','3872',     15499,'Stock en dépôt','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-SN','STOCK','XXXXXX','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-SN','STOCK','XXXXXX','39',           0,'Depreciation des stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-SN','STOCK','XXXXXX','391',      15503,'Depreciation des stoks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-SN','STOCK','XXXXXX','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-SN','STOCK','XXXXXX','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-SN','STOCK','XXXXXX','394',      15503,'Depreciations des productions en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-SN','STOCK','XXXXXX','395',      15503,'Depreciations des services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-SN','STOCK','XXXXXX','396',      15503,'Depreciation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-SN','STOCK','XXXXXX','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-SN','STOCK','XXXXXX','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4',       0,'Fournisseurs et comptes rattaches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs,  dettes en comptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','41',  15512,'Clients et compte rattaches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','411', 15533,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','42',  15512,'Personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','43',  15512,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','44',  15512,'Etat et collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','45',  15512,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','46',  15512,'Associes-groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','47',  15512,'Debiteurs et crediteur divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','49',  15512,'Depreciations des comptes fournisseurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-SN','FINAN','XXXXXX','5',            0,'Titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-SN','FINAN','XXXXXX','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-SN','FINAN','XXXXXX','5011',     15731,'Titres du trésor à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-SN','FINAN','XXXXXX','5012',     15731,'Titres d''organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-SN','FINAN','XXXXXX','5013',     15731,'Bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-SN','FINAN','XXXXXX','502',      15730,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-SN','FINAN','XXXXXX','5021',     15735,'Actions propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-SN','FINAN','XXXXXX','5022',     15735,'Actions cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-SN','FINAN','XXXXXX','5023',     15735,'Actions non cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-SN','FINAN','XXXXXX','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-SN','FINAN','XXXXXX','5025',     15735,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-SN','FINAN','XXXXXX','503',      15730,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-SN','FINAN','XXXXXX','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-SN','FINAN','XXXXXX','5032',     15741,'Obligations cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-SN','FINAN','XXXXXX','5033',     15741,'Obligations non cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-SN','FINAN','XXXXXX','5035',     15741,'Autres titres conférant un droit de créance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-SN','FINAN','XXXXXX','504',      15730,'Bon de souscription','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-SN','FINAN','XXXXXX','5042',     15746,'Bons de souscription d''actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-SN','FINAN','XXXXXX','5043',     15746,'Bon de souscription d''obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-SN','FINAN','XXXXXX','505',      15730,'Titres negociables hors region','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-SN','FINAN','XXXXXX','506',      15730,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-SN','FINAN','XXXXXX','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-SN','FINAN','XXXXXX','5062',     15750,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-SN','FINAN','XXXXXX','5063',     15750,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-SN','FINAN','XXXXXX','508',      15730,'Autres valeurs assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-SN','FINAN','XXXXXX','51',       15730,'Valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-SN','FINAN','XXXXXX','511',      15755,'Effets a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-SN','FINAN','XXXXXX','512',      15755,'Effets a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-SN','FINAN','XXXXXX','513',      15755,'Cheques a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-SN','FINAN','XXXXXX','514',      15755,'Cheques a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-SN','FINAN','XXXXXX','515',      15755,'Cartes de credit a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-SN','FINAN','XXXXXX','518',      15755,'Autres valeurs a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-SN','FINAN','XXXXXX','5181',     15761,'Warrants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-SN','FINAN','XXXXXX','5182',     15761,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-SN','FINAN','XXXXXX','5185',     15761,'Chèque de voyage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-SN','FINAN','XXXXXX','5186',     15761,'Coupons échus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-SN','FINAN','XXXXXX','5187',     15761,'Intérêts échus des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-SN','FINAN','XXXXXX','52',       15730,'Banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-SN','FINAN','XXXXXX','521',      15767,'Banques locales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-SN','FINAN','XXXXXX','5211',     15768,'Banque x','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-SN','FINAN','XXXXXX','5212',     15768,'Banque y','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-SN','FINAN','XXXXXX','522',      15767,'Banques autres etats region','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-SN','FINAN','XXXXXX','523',      15767,'Banques autres etats zone monetaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-SN','FINAN','XXXXXX','524',      15767,'Banques hors zone monetaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-SN','FINAN','XXXXXX','526',      15767,'Banques, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-SN','FINAN','XXXXXX','5261',     15768,'Banques, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-SN','FINAN','XXXXXX','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-SN','FINAN','XXXXXX','53',       15730,'Etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-SN','FINAN','XXXXXX','531',      15777,'Cheques postaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-SN','FINAN','XXXXXX','532',      15777,'Tresor','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-SN','FINAN','XXXXXX','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-SN','FINAN','XXXXXX','536',      15777,'Etablissements financiers, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-SN','FINAN','XXXXXX','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-SN','FINAN','XXXXXX','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-SN','FINAN','XXXXXX','538',      15777,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-SN','FINAN','XXXXXX','54',       15730,'Instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-SN','FINAN','XXXXXX','541',      15785,'Options de taux d''interets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-SN','FINAN','XXXXXX','542',      15785,'Options de taux de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-SN','FINAN','XXXXXX','543',      15785,'Options de taux boursiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-SN','FINAN','XXXXXX','544',      15785,'Instruments de marches  a terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-SN','FINAN','XXXXXX','545',      15785,'Avoirs d''or et autres metaux precieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-SN','FINAN','XXXXXX','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-SN','FINAN','XXXXXX','561',      15791,'Credits de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-SN','FINAN','XXXXXX','564',      15791,'Escompte de credits de campagne','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-SN','FINAN','XXXXXX','565',      15791,'Escompte de credits ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-SN','FINAN','XXXXXX','566',      15791,'Banques, credits de tresorerie, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-SN','FINAN','XXXXXX','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-SN','FINAN','XXXXXX','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-SN','FINAN','XXXXXX','57',       15730,'Caisse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-SN','FINAN','XXXXXX','571',      15798,'Caisse siege social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-SN','FINAN','XXXXXX','5711',     15799,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-SN','FINAN','XXXXXX','5712',     15799,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-SN','FINAN','XXXXXX','572',      15798,'Caisse succursale a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-SN','FINAN','XXXXXX','5721',     15802,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-SN','FINAN','XXXXXX','5722',     15802,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-SN','FINAN','XXXXXX','573',      15798,'Caisse succursale b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-SN','FINAN','XXXXXX','5731',     15805,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-SN','FINAN','XXXXXX','5732',     15805,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-SN','FINAN','XXXXXX','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-SN','FINAN','XXXXXX','581',      15808,'Regies d''avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-SN','FINAN','XXXXXX','582',      15808,'Accreditifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-SN','FINAN','XXXXXX','585',      15808,'Virements de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-SN','FINAN','XXXXXX','588',      15808,'Autres virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-SN','FINAN','XXXXXX','59',       15730,'Depreciations des titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-SN','FINAN','XXXXXX','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-SN','FINAN','XXXXXX','592',      15813,'Depreciations des comptes banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-SN','FINAN','XXXXXX','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-SN','FINAN','XXXXXX','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-SN','FINAN','XXXXXX','599',      15813,'Risques provisionnes a caractere financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-SN','EXPENSE','XXXXXX','6',          0,'Achats et variations de stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-SN','EXPENSE','XXXXXX','601',    15819,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-SN','EXPENSE','XXXXXX','6011',   16820,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-SN','EXPENSE','XXXXXX','6012',   16820,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-SN','EXPENSE','XXXXXX','6013',   16820,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-SN','EXPENSE','XXXXXX','6014',   16820,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-SN','EXPENSE','XXXXXX','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-SN','EXPENSE','XXXXXX','602',    15819,'Achats de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-SN','EXPENSE','XXXXXX','6021',   15826,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-SN','EXPENSE','XXXXXX','6022',   15826,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-SN','EXPENSE','XXXXXX','6023',   15826,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-SN','EXPENSE','XXXXXX','6024',   15826,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-SN','EXPENSE','XXXXXX','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-SN','EXPENSE','XXXXXX','603',    15819,'Variations des stocks et biens achetes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-SN','EXPENSE','XXXXXX','6031',   15832,'Variations des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-SN','EXPENSE','XXXXXX','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-SN','EXPENSE','XXXXXX','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-SN','EXPENSE','XXXXXX','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-SN','EXPENSE','XXXXXX','6041',   15836,'Matiéres consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-SN','EXPENSE','XXXXXX','6042',   15836,'Matiéres combustibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-SN','EXPENSE','XXXXXX','6043',   15836,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-SN','EXPENSE','XXXXXX','6044',   15836,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-SN','EXPENSE','XXXXXX','6046',   15836,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-SN','EXPENSE','XXXXXX','6047',   15836,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-SN','EXPENSE','XXXXXX','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-SN','EXPENSE','XXXXXX','605',    15819,'Autres achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-SN','EXPENSE','XXXXXX','6051',   15844,'Fournitures non stockables - eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-SN','EXPENSE','XXXXXX','6052',   15844,'Fournitures non stockables - electricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-SN','EXPENSE','XXXXXX','6053',   15844,'Fournitures non stockables - autres énergies','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-SN','EXPENSE','XXXXXX','6054',   15844,'Fournitures d''entretien non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-SN','EXPENSE','XXXXXX','6055',   15844,'Fournitures de bureau non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-SN','EXPENSE','XXXXXX','6056',   15844,'Achats de petits matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-SN','EXPENSE','XXXXXX','6057',   15844,'Achats d''études et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-SN','EXPENSE','XXXXXX','6058',   15844,'Achats de travaux, matériels et équipements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-SN','EXPENSE','XXXXXX','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-SN','EXPENSE','XXXXXX','608',    15819,'Achats d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-SN','EXPENSE','XXXXXX','6081',   15854,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-SN','EXPENSE','XXXXXX','6082',   15854,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-SN','EXPENSE','XXXXXX','6083',   15854,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-SN','EXPENSE','XXXXXX','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-SN','EXPENSE','XXXXXX','61',     15819,'Transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-SN','EXPENSE','XXXXXX','611',    15859,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-SN','EXPENSE','XXXXXX','612',    15859,'Transport sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-SN','EXPENSE','XXXXXX','613',    15859,'Transports pour le compte de tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-SN','EXPENSE','XXXXXX','614',    15859,'Transports du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-SN','EXPENSE','XXXXXX','616',    15859,'Transports de plis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-SN','EXPENSE','XXXXXX','618',    15859,'Autres frais de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-SN','EXPENSE','XXXXXX','6181',   15865,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-SN','EXPENSE','XXXXXX','6182',   15865,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-SN','EXPENSE','XXXXXX','6183',   15865,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-SN','EXPENSE','XXXXXX','62',     15819,'Services exterieurs a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-SN','EXPENSE','XXXXXX','621',    15869,'Sous traitance generale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-SN','EXPENSE','XXXXXX','622',    15869,'Locations et charges locatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-SN','EXPENSE','XXXXXX','6221',   15871,'Locations de terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-SN','EXPENSE','XXXXXX','6222',   15871,'Locations de bâtiments','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-SN','EXPENSE','XXXXXX','6223',   15871,'Location de matériels et outillages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-SN','EXPENSE','XXXXXX','6224',   15871,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-SN','EXPENSE','XXXXXX','6225',   15871,'Locations d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-SN','EXPENSE','XXXXXX','6228',   15871,'Locations et charges locatives diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-SN','EXPENSE','XXXXXX','623',    15869,'Redevances de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-SN','EXPENSE','XXXXXX','6232',   15878,'Crédits-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-SN','EXPENSE','XXXXXX','6233',   15878,'Crédits-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-SN','EXPENSE','XXXXXX','6235',   15878,'Contrats assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-SN','EXPENSE','XXXXXX','624',    15869,'Entretiens, reparations et maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-SN','EXPENSE','XXXXXX','6241',   15882,'Entretien et réparation des biens immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-SN','EXPENSE','XXXXXX','6242',   15882,'Entretien et réparation des biens mobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-SN','EXPENSE','XXXXXX','6243',   15882,'Maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-SN','EXPENSE','XXXXXX','6248',   15882,'Autres entretiens et réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-SN','EXPENSE','XXXXXX','625',    15869,'Primes d''assurance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-SN','EXPENSE','XXXXXX','6251',   15887,'Assurances multirisques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-SN','EXPENSE','XXXXXX','6252',   15887,'Assurances matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-SN','EXPENSE','XXXXXX','6253',   15887,'Assurances risques d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-SN','EXPENSE','XXXXXX','6254',   15887,'Assurances responsabilité du producteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-SN','EXPENSE','XXXXXX','6255',   15887,'Assurances insolvabilité clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-SN','EXPENSE','XXXXXX','6256',   15887,'Assurances transport sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-SN','EXPENSE','XXXXXX','6257',   15887,'Assurances transport sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-SN','EXPENSE','XXXXXX','6258',   15887,'Autres primes d''assurances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-SN','EXPENSE','XXXXXX','626',    15869,'Etudes, recherches et documentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-SN','EXPENSE','XXXXXX','6261',   15896,'Etudes et recherches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-SN','EXPENSE','XXXXXX','6265',   15896,'Documentation générale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-SN','EXPENSE','XXXXXX','6266',   15896,'Documentation technique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-SN','EXPENSE','XXXXXX','627',    15869,'Publicite, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-SN','EXPENSE','XXXXXX','6271',   15900,'Annonces, insertions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-SN','EXPENSE','XXXXXX','6272',   15900,'Catalogues, imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-SN','EXPENSE','XXXXXX','6273',   15900,'Echantillons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-SN','EXPENSE','XXXXXX','6274',   15900,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-SN','EXPENSE','XXXXXX','6275',   15900,'Publications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-SN','EXPENSE','XXXXXX','6276',   15900,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-SN','EXPENSE','XXXXXX','6277',   15900,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-SN','EXPENSE','XXXXXX','6278',   15900,'Autres charges de publicités et relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-SN','EXPENSE','XXXXXX','628',    15869,'Frais de telecommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-SN','EXPENSE','XXXXXX','6281',   15909,'Frais de téléphone','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-SN','EXPENSE','XXXXXX','6282',   15909,'Frais de télex','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-SN','EXPENSE','XXXXXX','6283',   15909,'Frais de télécopie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-SN','EXPENSE','XXXXXX','6288',   15909,'Autres frais de télécommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-SN','EXPENSE','XXXXXX','63',     15819,'Services exterieurs b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-SN','EXPENSE','XXXXXX','631',    15914,'Frais bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-SN','EXPENSE','XXXXXX','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-SN','EXPENSE','XXXXXX','6312',   15915,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-SN','EXPENSE','XXXXXX','6313',   15915,'Locations de coffres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-SN','EXPENSE','XXXXXX','6315',   15915,'Commissions sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-SN','EXPENSE','XXXXXX','6316',   15915,'Frais d''émission d''emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-SN','EXPENSE','XXXXXX','6318',   15915,'Autres frais bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-SN','EXPENSE','XXXXXX','632',    15914,'Remunerations d''intermediaires et de conseils','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-SN','EXPENSE','XXXXXX','6321',   15922,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-SN','EXPENSE','XXXXXX','6322',   15922,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-SN','EXPENSE','XXXXXX','6323',   15922,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-SN','EXPENSE','XXXXXX','6324',   15922,'Honoraires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-SN','EXPENSE','XXXXXX','6325',   15922,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-SN','EXPENSE','XXXXXX','6328',   15922,'Divers frais','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-SN','EXPENSE','XXXXXX','633',    15914,'Frais de formation du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-SN','EXPENSE','XXXXXX','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-SN','EXPENSE','XXXXXX','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-SN','EXPENSE','XXXXXX','6343',   15930,'Redevances pour logiciel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-SN','EXPENSE','XXXXXX','6344',   15930,'Redevances pour marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-SN','EXPENSE','XXXXXX','635',    15914,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-SN','EXPENSE','XXXXXX','6351',   15934,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-SN','EXPENSE','XXXXXX','6358',   15934,'Concours divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-SN','EXPENSE','XXXXXX','636',    15914,'Redevances verses au concedant (concessions service public)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-SN','EXPENSE','XXXXXX','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-SN','EXPENSE','XXXXXX','6371',   15938,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-SN','EXPENSE','XXXXXX','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-SN','EXPENSE','XXXXXX','638',    15914,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-SN','EXPENSE','XXXXXX','6381',   15941,'Frais de recrutement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-SN','EXPENSE','XXXXXX','6382',   15941,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-SN','EXPENSE','XXXXXX','6383',   15941,'Réceptions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-SN','EXPENSE','XXXXXX','6384',   15941,'Missions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-SN','EXPENSE','XXXXXX','64',     15819,'Impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-SN','EXPENSE','XXXXXX','641',    15946,'Impots et taxes directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-SN','EXPENSE','XXXXXX','6411',   15947,'Impots fonciers et taxes annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-SN','EXPENSE','XXXXXX','6412',   15947,'Patentes, licences et taxes annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-SN','EXPENSE','XXXXXX','6413',   15947,'Taxes sur appointements et salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-SN','EXPENSE','XXXXXX','6414',   15947,'Taxes d''apprentissage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-SN','EXPENSE','XXXXXX','6415',   15947,'Formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-SN','EXPENSE','XXXXXX','6418',   15947,'Autres impôts et taxes directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-SN','EXPENSE','XXXXXX','645',    15946,'Impots et taxes indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-SN','EXPENSE','XXXXXX','646',    15946,'Droits d''enregistrement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-SN','EXPENSE','XXXXXX','6461',   15955,'Droits de mutation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-SN','EXPENSE','XXXXXX','6462',   15955,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-SN','EXPENSE','XXXXXX','6463',   15955,'Taxes sur les véhicules de société','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-SN','EXPENSE','XXXXXX','6464',   15955,'Vignettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-SN','EXPENSE','XXXXXX','6468',   15955,'Autres droits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-SN','EXPENSE','XXXXXX','647',    15946,'Penalites et amendes fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-SN','EXPENSE','XXXXXX','6471',   15961,'Pénalités d''assiette, impots directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-SN','EXPENSE','XXXXXX','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-SN','EXPENSE','XXXXXX','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-SN','EXPENSE','XXXXXX','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-SN','EXPENSE','XXXXXX','6478',   15961,'Autres amendes pénales et fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-SN','EXPENSE','XXXXXX','648',    15946,'Autres impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-SN','EXPENSE','XXXXXX','65',     15819,'Autres charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-SN','EXPENSE','XXXXXX','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-SN','EXPENSE','XXXXXX','6511',   15969,'Pertes sur clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-SN','EXPENSE','XXXXXX','6515',   15969,'Autres débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-SN','EXPENSE','XXXXXX','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-SN','EXPENSE','XXXXXX','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-SN','EXPENSE','XXXXXX','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-SN','EXPENSE','XXXXXX','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-SN','EXPENSE','XXXXXX','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-SN','EXPENSE','XXXXXX','658',    15968,'Charges diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-SN','EXPENSE','XXXXXX','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-SN','EXPENSE','XXXXXX','6582',   15977,'Dons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-SN','EXPENSE','XXXXXX','6583',   15977,'Mécénat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-SN','EXPENSE','XXXXXX','659',    15968,'Charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-SN','EXPENSE','XXXXXX','6591',   15981,'Sur risque à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-SN','EXPENSE','XXXXXX','6593',   15981,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-SN','EXPENSE','XXXXXX','6594',   15981,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-SN','EXPENSE','XXXXXX','6598',   15981,'Autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-SN','EXPENSE','XXXXXX','66',     15819,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-SN','EXPENSE','XXXXXX','661',    15986,'Remunerations directes versees au personnel national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-SN','EXPENSE','XXXXXX','6611',   15987,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-SN','EXPENSE','XXXXXX','6612',   15987,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-SN','EXPENSE','XXXXXX','6613',   15987,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-SN','EXPENSE','XXXXXX','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-SN','EXPENSE','XXXXXX','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-SN','EXPENSE','XXXXXX','6616',   15987,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-SN','EXPENSE','XXXXXX','6617',   15987,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-SN','EXPENSE','XXXXXX','6618',   15987,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-SN','EXPENSE','XXXXXX','662',    15986,'Remunerations directes versees au personnel non national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-SN','EXPENSE','XXXXXX','6621',   15996,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-SN','EXPENSE','XXXXXX','6622',   15996,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-SN','EXPENSE','XXXXXX','6623',   15996,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-SN','EXPENSE','XXXXXX','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-SN','EXPENSE','XXXXXX','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-SN','EXPENSE','XXXXXX','6626',   15996,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-SN','EXPENSE','XXXXXX','6627',   15996,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-SN','EXPENSE','XXXXXX','6628',   15996,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-SN','EXPENSE','XXXXXX','663',    15986,'Indemnites forfaitaires versees au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-SN','EXPENSE','XXXXXX','6631',   16005,'Indemnités de logement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-SN','EXPENSE','XXXXXX','6632',   16005,'Indemnités de représentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-SN','EXPENSE','XXXXXX','6633',   16005,'Indemnités d''expatriation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-SN','EXPENSE','XXXXXX','6638',   16005,'Autres indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-SN','EXPENSE','XXXXXX','664',    15986,'Charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-SN','EXPENSE','XXXXXX','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-SN','EXPENSE','XXXXXX','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-SN','EXPENSE','XXXXXX','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-SN','EXPENSE','XXXXXX','6661',   16013,'Rémunérations du travail de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-SN','EXPENSE','XXXXXX','6662',   16013,'Charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-SN','EXPENSE','XXXXXX','667',    15986,'Remunerations transferee de personnel exterieur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-SN','EXPENSE','XXXXXX','6671',   16016,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-SN','EXPENSE','XXXXXX','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-SN','EXPENSE','XXXXXX','668',    15986,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-SN','EXPENSE','XXXXXX','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-SN','EXPENSE','XXXXXX','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-SN','EXPENSE','XXXXXX','6683',   16019,'Versements aux autres oeuvres sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-SN','EXPENSE','XXXXXX','6684',   16019,'Médecine du travail et pharmacie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-SN','EXPENSE','XXXXXX','67',     15819,'Frais financiers et charges assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-SN','EXPENSE','XXXXXX','671',    16024,'Interets des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-SN','EXPENSE','XXXXXX','6711',   16025,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-SN','EXPENSE','XXXXXX','6712',   16025,'Emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-SN','EXPENSE','XXXXXX','6713',   16025,'Dettes liées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-SN','EXPENSE','XXXXXX','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-SN','EXPENSE','XXXXXX','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-SN','EXPENSE','XXXXXX','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-SN','EXPENSE','XXXXXX','6723',   16029,'Intérêts dans loyers des autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-SN','EXPENSE','XXXXXX','673',    16024,'Escomptes accordes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-SN','EXPENSE','XXXXXX','674',    16024,'Autres interets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-SN','EXPENSE','XXXXXX','6741',   16034,'Avances reçues et dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-SN','EXPENSE','XXXXXX','6742',   16034,'Comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-SN','EXPENSE','XXXXXX','6743',   16034,'Intérêts sur obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-SN','EXPENSE','XXXXXX','6744',   16034,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-SN','EXPENSE','XXXXXX','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-SN','EXPENSE','XXXXXX','6748',   16034,'Intérêts sur dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-SN','EXPENSE','XXXXXX','675',    16024,'Escomptes des effets de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-SN','EXPENSE','XXXXXX','676',    16024,'Pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-SN','EXPENSE','XXXXXX','677',    16024,'Pertes sur cessions de titres  de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-SN','EXPENSE','XXXXXX','678',    16024,'Pertes sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-SN','EXPENSE','XXXXXX','6781',   16044,'Sur rentes viagères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-SN','EXPENSE','XXXXXX','6782',   16044,'Sur opérations fiancières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-SN','EXPENSE','XXXXXX','6783',   16044,'Sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-SN','EXPENSE','XXXXXX','679',    16024,'Charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-SN','EXPENSE','XXXXXX','6791',   16048,'Sur risque financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-SN','EXPENSE','XXXXXX','6795',   16048,'Sur titres de placements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-SN','EXPENSE','XXXXXX','6798',   16048,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-SN','EXPENSE','XXXXXX','68',     15819,'Dotations aus amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-SN','EXPENSE','XXXXXX','681',    16052,'Dotations aux amortissements d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-SN','EXPENSE','XXXXXX','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-SN','EXPENSE','XXXXXX','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-SN','EXPENSE','XXXXXX','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-SN','EXPENSE','XXXXXX','687',    16052,'Dotations aux amortissements a caractere financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-SN','EXPENSE','XXXXXX','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-SN','EXPENSE','XXXXXX','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-SN','EXPENSE','XXXXXX','69',     15819,'Dotattions aux provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-SN','EXPENSE','XXXXXX','691',    16060,'Dotation aux provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-SN','EXPENSE','XXXXXX','6911',   16061,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-SN','EXPENSE','XXXXXX','6912',   16061,'Pour grosses réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-SN','EXPENSE','XXXXXX','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-SN','EXPENSE','XXXXXX','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-SN','EXPENSE','XXXXXX','697',    16060,'Dotations aux provisions financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-SN','EXPENSE','XXXXXX','6971',   16066,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-SN','EXPENSE','XXXXXX','6972',   16066,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-SN','INCOME','XXXXXX','7',           0,'Ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-SN','INCOME','XXXXXX','701',     16069,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-SN','INCOME','XXXXXX','7011',    16070,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-SN','INCOME','XXXXXX','7012',    16070,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-SN','INCOME','XXXXXX','7013',    16070,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-SN','INCOME','XXXXXX','7014',    16070,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-SN','INCOME','XXXXXX','702',     16069,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-SN','INCOME','XXXXXX','7021',    16075,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-SN','INCOME','XXXXXX','7022',    16075,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-SN','INCOME','XXXXXX','7023',    16075,'Aux entreprises de groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-SN','INCOME','XXXXXX','7024',    16075,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-SN','INCOME','XXXXXX','703',     16069,'Ventes de produits intermediaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-SN','INCOME','XXXXXX','7031',    16080,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-SN','INCOME','XXXXXX','7032',    16080,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-SN','INCOME','XXXXXX','7033',    16080,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-SN','INCOME','XXXXXX','7034',    16080,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-SN','INCOME','XXXXXX','704',     16069,'Ventes de produits residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-SN','INCOME','XXXXXX','7041',    16085,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-SN','INCOME','XXXXXX','7042',    16085,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-SN','INCOME','XXXXXX','7043',    16085,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-SN','INCOME','XXXXXX','7044',    16085,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-SN','INCOME','XXXXXX','705',     16069,'Travaux factures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-SN','INCOME','XXXXXX','7051',    16090,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-SN','INCOME','XXXXXX','7052',    16090,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-SN','INCOME','XXXXXX','7053',    16090,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-SN','INCOME','XXXXXX','7054',    16090,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-SN','INCOME','XXXXXX','706',     16069,'Services vendus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-SN','INCOME','XXXXXX','7061',    16095,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-SN','INCOME','XXXXXX','7062',    16095,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-SN','INCOME','XXXXXX','7063',    16095,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-SN','INCOME','XXXXXX','7064',    16095,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-SN','INCOME','XXXXXX','707',     16069,'Produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-SN','INCOME','XXXXXX','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-SN','INCOME','XXXXXX','7072',    16100,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-SN','INCOME','XXXXXX','7073',    16100,'Locations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-SN','INCOME','XXXXXX','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-SN','INCOME','XXXXXX','7075',    16100,'Mise à disposition de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-SN','INCOME','XXXXXX','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-SN','INCOME','XXXXXX','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-SN','INCOME','XXXXXX','7078',    16100,'Autres produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-SN','INCOME','XXXXXX','71',      16069,'Suvventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-SN','INCOME','XXXXXX','711',     16109,'Sur produits a l''exportation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-SN','INCOME','XXXXXX','712',     16109,'Sur produits a l''importation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-SN','INCOME','XXXXXX','713',     16109,'Sur produits de perequation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-SN','INCOME','XXXXXX','718',     16109,'Autres subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-SN','INCOME','XXXXXX','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-SN','INCOME','XXXXXX','7182',    16113,'Versées par les organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-SN','INCOME','XXXXXX','7183',    16113,'Versées par des tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-SN','INCOME','XXXXXX','72',      16069,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-SN','INCOME','XXXXXX','721',     16117,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-SN','INCOME','XXXXXX','722',     16117,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-SN','INCOME','XXXXXX','726',     16117,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-SN','INCOME','XXXXXX','73',      16069,'Variations des stocks de biens et de services produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-SN','INCOME','XXXXXX','734',     16121,'Variations des stocks de produitsn en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-SN','INCOME','XXXXXX','7341',    16122,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-SN','INCOME','XXXXXX','7342',    16122,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-SN','INCOME','XXXXXX','735',     16121,'Variations des en-cours de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-SN','INCOME','XXXXXX','7351',    16125,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-SN','INCOME','XXXXXX','7352',    16125,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-SN','INCOME','XXXXXX','736',     16121,'Variations des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-SN','INCOME','XXXXXX','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-SN','INCOME','XXXXXX','7371',    16129,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-SN','INCOME','XXXXXX','7372',    16129,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-SN','INCOME','XXXXXX','75',      16069,'Autres produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-SN','INCOME','XXXXXX','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-SN','INCOME','XXXXXX','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-SN','INCOME','XXXXXX','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-SN','INCOME','XXXXXX','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-SN','INCOME','XXXXXX','754',     16132,'Produits des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-SN','INCOME','XXXXXX','758',     16132,'Produits divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-SN','INCOME','XXXXXX','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-SN','INCOME','XXXXXX','7582',    16138,'Indemnités d''assurances reçues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-SN','INCOME','XXXXXX','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-SN','INCOME','XXXXXX','7591',    16141,'Sur risques à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-SN','INCOME','XXXXXX','7593',    16141,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-SN','INCOME','XXXXXX','7594',    16141,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-SN','INCOME','XXXXXX','7598',    16141,'Sur autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-SN','INCOME','XXXXXX','77',      16069,'Revenus financiers et produits assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-SN','INCOME','XXXXXX','771',     16146,'Interets de prets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-SN','INCOME','XXXXXX','772',     16146,'Revenus de participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-SN','INCOME','XXXXXX','773',     16146,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-SN','INCOME','XXXXXX','774',     16146,'Revenus de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-SN','INCOME','XXXXXX','775',     16146,'Revenus des creances commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-SN','INCOME','XXXXXX','776',     16146,'Gains de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-SN','INCOME','XXXXXX','777',     16146,'Gains sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-SN','INCOME','XXXXXX','778',     16146,'Gains sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-SN','INCOME','XXXXXX','7781',    16154,'Gains sur rentes viagères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-SN','INCOME','XXXXXX','7782',    16154,'Gains sur opérations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-SN','INCOME','XXXXXX','7784',    16154,'Gains sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-SN','INCOME','XXXXXX','779',     16146,'Reprises de charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-SN','INCOME','XXXXXX','7791',    16158,'Sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-SN','INCOME','XXXXXX','7795',    16158,'Sur titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-SN','INCOME','XXXXXX','7798',    16158,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-SN','INCOME','XXXXXX','78',      16069,'Transfert de charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-SN','INCOME','XXXXXX','781',     16162,'Transfert de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-SN','INCOME','XXXXXX','787',     16162,'Transfert de charges financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-SN','INCOME','XXXXXX','79',      16069,'Reprises de provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-SN','INCOME','XXXXXX','791',     16165,'Reprises de provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-SN','INCOME','XXXXXX','7911',    16166,'Pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-SN','INCOME','XXXXXX','7912',    16166,'Pour grosses réparation d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-SN','INCOME','XXXXXX','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-SN','INCOME','XXXXXX','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-SN','INCOME','XXXXXX','797',     16165,'Reprises de provisions financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-SN','INCOME','XXXXXX','7971',    16171,'Pour risques et charges financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-SN','INCOME','XXXXXX','7972',    16171,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-SN','INCOME','XXXXXX','798',     16165,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-SN','AUTRES','XXXXXX','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-SN','AUTRES','XXXXXX','811',     16175,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-SN','AUTRES','XXXXXX','812',     16175,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-SN','AUTRES','XXXXXX','816',     16175,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-SN','AUTRES','XXXXXX','82',          0,'Produits de cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-SN','AUTRES','XXXXXX','821',     16179,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-SN','AUTRES','XXXXXX','822',     16179,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-SN','AUTRES','XXXXXX','826',     16179,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-SN','AUTRES','XXXXXX','83',          0,'Charges hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-SN','AUTRES','XXXXXX','831',     16183,'Charges h.a.o constatées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-SN','AUTRES','XXXXXX','834',     16183,'Pertes sur creances h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-SN','AUTRES','XXXXXX','835',     16183,'Dons et liberalites accordes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-SN','AUTRES','XXXXXX','836',     16183,'Abandons de creances consentis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-SN','AUTRES','XXXXXX','839',     16183,'Charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-SN','AUTRES','XXXXXX','84',          0,'Produits hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-SN','AUTRES','XXXXXX','841',     16189,'Produits h.a.o constates','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-SN','AUTRES','XXXXXX','845',     16189,'Dons et liberalites obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-SN','AUTRES','XXXXXX','846',     16189,'Abandons de creances obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-SN','AUTRES','XXXXXX','848',     16189,'Transferts de charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-SN','AUTRES','XXXXXX','849',     16189,'Reprises des charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-SN','AUTRES','XXXXXX','85',          0,'Dotations hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-SN','AUTRES','XXXXXX','851',     16195,'Dotations aux provisions reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-SN','AUTRES','XXXXXX','852',     16195,'Dotations aux amortissements h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-SN','AUTRES','XXXXXX','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-SN','AUTRES','XXXXXX','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-SN','AUTRES','XXXXXX','858',     16195,'Autres dotations h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-SN','AUTRES','XXXXXX','86',          0,'Reprises hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-SN','AUTRES','XXXXXX','861',     16201,'Reprises de provisions reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-SN','AUTRES','XXXXXX','862',     16201,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-SN','AUTRES','XXXXXX','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-SN','AUTRES','XXXXXX','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-SN','AUTRES','XXXXXX','865',     16201,'Reprises de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-SN','AUTRES','XXXXXX','868',     16201,'Autres reprises h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-SN','AUTRES','XXXXXX','87',          0,'Participations des travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-SN','AUTRES','XXXXXX','871',     16208,'Participation legale aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-SN','AUTRES','XXXXXX','874',     16208,'Participation contractuelle aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-SN','AUTRES','XXXXXX','878',     16208,'Autres participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-SN','AUTRES','XXXXXX','88',          0,'Subventions d''equilibre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-SN','AUTRES','XXXXXX','881',     16212,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-SN','AUTRES','XXXXXX','884',     16212,'Collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-SN','AUTRES','XXXXXX','886',     16212,'Groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-SN','AUTRES','XXXXXX','888',     16212,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-SN','AUTRES','XXXXXX','89',          0,'Impots sur le resultat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-SN','AUTRES','XXXXXX','891',     16217,'Impots sur les benefices de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-SN','AUTRES','XXXXXX','8911',    16218,'Activités exercées dans l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-SN','AUTRES','XXXXXX','8912',    16218,'Activités exercées dans les autres etats de la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-SN','AUTRES','XXXXXX','8913',    16218,'Activités exercées hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-SN','AUTRES','XXXXXX','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-SN','AUTRES','XXXXXX','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-SN','AUTRES','XXXXXX','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-SN','AUTRES','XXXXXX','8991',    16224,'Dégrèvements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-SN','AUTRES','XXXXXX','8994',    16224,'Annulations pour pertes rétroactives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-SN','CAPIT','1',            0,'Capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-SN','CAPIT','101',      15000,'Capital social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-SN','CAPIT','1011',     15001,'Capital souscrit, non appelé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-SN','CAPIT','1012',     15001,'Capital souscrit, appelé, non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-SN','CAPIT','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-SN','CAPIT','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-SN','CAPIT','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-SN','CAPIT','102',      15000,'Capital par dotation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-SN','CAPIT','1021',     15007,'Dotation initiale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-SN','CAPIT','1022',     15007,'Dotations complémentaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-SN','CAPIT','1028',     15007,'Autres dotations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-SN','CAPIT','103',      15000,'Capital personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-SN','CAPIT','104',      15000,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-SN','CAPIT','1041',     15012,'Apports temporaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-SN','CAPIT','1042',     15012,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-SN','CAPIT','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-SN','CAPIT','1047',     15012,'Prélèvements d''autoconsommation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-SN','CAPIT','1048',     15012,'Autres prélèvements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-SN','CAPIT','105',      15000,'Primes liees aux capitaux propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-SN','CAPIT','1051',     15018,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-SN','CAPIT','1052',     15018,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-SN','CAPIT','1053',     15018,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-SN','CAPIT','1054',     15018,'Primes de conversion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-SN','CAPIT','1058',     15018,'Autres primes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-SN','CAPIT','106',      15000,'Ecarts de reevaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-SN','CAPIT','1061',     15024,'Ecarts de réévaluation légale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-SN','CAPIT','1062',     15024,'Ecarts de réévaluation libre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-SN','CAPIT','109',      15000,'Actionnaires, capital souscrit, non appele','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-SN','CAPIT','11',       15000,'Reserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-SN','CAPIT','111',      15028,'Reserve legale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-SN','CAPIT','1111',     15029,'Réserves légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-SN','CAPIT','112',      15028,'Reserves statutaires ou contractuelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-SN','CAPIT','113',      15028,'Reserves reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-SN','CAPIT','1131',     15032,'Réserves de plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-SN','CAPIT','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-SN','CAPIT','1134',     15032,'Réserves spéciales navires renouvelés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-SN','CAPIT','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-SN','CAPIT','1138',     15032,'Autres réserves réglementées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-SN','CAPIT','118',      15028,'Autres reserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-SN','CAPIT','1181',     15038,'Réserves facultatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-SN','CAPIT','1188',     15038,'Réserves diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-SN','CAPIT','12',       15000,'Report a nouveau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-SN','CAPIT','121',      15041,'Report a nouveau crediteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-SN','CAPIT','1211',     15042,'Report à nouveau crediteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-SN','CAPIT','129',      15041,'Report a nouveau debiteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-SN','CAPIT','1291',     15044,'Perte nette à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-SN','CAPIT','1292',     15044,'Perte - amortissements réputés différés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-SN','CAPIT','13',       15000,'Resultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-SN','CAPIT','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-SN','CAPIT','1309',     15047,'Résultat en instance d''affectation : perte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-SN','CAPIT','131',      15047,'Resultat net : benefice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-SN','CAPIT','132',      15047,'Marge brute (mb)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-SN','CAPIT','1321',     15051,'Marge brute sur marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-SN','CAPIT','1322',     15051,'Marge brute sur matières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-SN','CAPIT','133',      15047,'Valeur ajoutee (v.a.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-SN','CAPIT','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-SN','CAPIT','135',      15047,'Resultat d''exploitation (r.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-SN','CAPIT','136',      15047,'Resultat financier (r.f.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-SN','CAPIT','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-SN','CAPIT','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-SN','CAPIT','139',      15047,'Resultat net : perte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-SN','CAPIT','14',       15000,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-SN','CAPIT','141',      15061,'Subventions d''equipement a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-SN','CAPIT','1411',     15062,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-SN','CAPIT','1412',     15062,'Régions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-SN','CAPIT','1413',     15062,'Départements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-SN','CAPIT','1414',     15062,'Communes et collectivités publiques décentralisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-SN','CAPIT','1415',     15062,'Entreprises publiques ou mixtes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-SN','CAPIT','1416',     15062,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-SN','CAPIT','1417',     15062,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-SN','CAPIT','1418',     15062,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-SN','CAPIT','142',      15061,'Subventions d''equipement b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-SN','CAPIT','1421',     15071,'Subventions d''équipements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-SN','CAPIT','148',      15061,'Autres subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-SN','CAPIT','15',       15000,'Provisions reglementees et fonds assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-SN','CAPIT','151',      15074,'Amortissements derogatoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-SN','CAPIT','152',      15074,'Plus-values de cession a reinvestir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-SN','CAPIT','1521',     15076,'Plus-values de cession à réinvestir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-SN','CAPIT','153',      15074,'Fonds reglementes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-SN','CAPIT','1531',     15078,'Fonds national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-SN','CAPIT','1532',     15078,'Prélèvement pour le budget','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-SN','CAPIT','154',      15074,'Provision speciale de reevaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-SN','CAPIT','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-SN','CAPIT','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-SN','CAPIT','1552',     15082,'Provisions de croissance des immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-SN','CAPIT','1553',     15082,'Provisions de renouvellement du matériel naval','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-SN','CAPIT','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-SN','CAPIT','156',      15074,'Provisions reglementees relatives aux stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-SN','CAPIT','1561',     15087,'Hausse de prix','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-SN','CAPIT','1562',     15087,'Fluctuation des cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-SN','CAPIT','157',      15074,'Provisions pour investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-SN','CAPIT','158',      15074,'Autres provisions et fonds reglementes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-SN','CAPIT','16',       15000,'Emprunts et dettes assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-SN','CAPIT','161',      15092,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-SN','CAPIT','1611',     15093,'Emprunts obligataires ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-SN','CAPIT','1612',     15093,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-SN','CAPIT','1618',     15093,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-SN','CAPIT','1619',     15093,'Obligations à souscrire, à la souche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-SN','CAPIT','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-SN','CAPIT','163',      15092,'Avances recues de l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-SN','CAPIT','164',      15092,'Avances recues et comptes courants bloques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-SN','CAPIT','165',      15092,'Depots et cautionnements recus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-SN','CAPIT','1651',     15101,'Dépôts à terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-SN','CAPIT','1652',     15101,'Cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-SN','CAPIT','166',      15092,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-SN','CAPIT','1661',     15104,'Sur emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-SN','CAPIT','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-SN','CAPIT','1663',     15104,'Sur avances reçues de l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-SN','CAPIT','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-SN','CAPIT','1665',     15104,'Sur dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-SN','CAPIT','1667',     15104,'Sur avances assorties de conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-SN','CAPIT','1668',     15104,'Sur autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-SN','CAPIT','167',      15092,'Avances assorties de conditions particulieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-SN','CAPIT','1671',     15112,'Avances bloquées pour augmentation du capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-SN','CAPIT','1672',     15112,'Avances conditionnées par l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-SN','CAPIT','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-SN','CAPIT','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-SN','CAPIT','1676',     15112,'Droits du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-SN','CAPIT','168',      15092,'Autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-SN','CAPIT','1681',     15118,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-SN','CAPIT','1682',     15118,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-SN','CAPIT','1683',     15118,'Dettes consécutives à des titres emprunté','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-SN','CAPIT','1684',     15118,'Dettes du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-SN','CAPIT','1685',     15118,'Emprunts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-SN','CAPIT','1686',     15118,'Participation des travailleurs aux bénéfices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-SN','CAPIT','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-SN','CAPIT','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-SN','CAPIT','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-SN','CAPIT','176',      15125,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-SN','CAPIT','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-SN','CAPIT','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-SN','CAPIT','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-SN','CAPIT','178',      15125,'Emprunts equivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-SN','CAPIT','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-SN','CAPIT','181',      15133,'Dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-SN','CAPIT','1811',     15134,'Dettes liées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-SN','CAPIT','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-SN','CAPIT','182',      15133,'Dettes liees a des societes en paticipation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-SN','CAPIT','183',      15133,'Interets courus sur dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-SN','CAPIT','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-SN','CAPIT','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-SN','CAPIT','186',      15133,'Comptes de liaison charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-SN','CAPIT','187',      15133,'Comptes de liaison produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-SN','CAPIT','188',      15133,'Comptes de liaison des societes en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-SN','CAPIT','19',       15000,'Provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-SN','CAPIT','191',      15144,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-SN','CAPIT','192',      15144,'Provisions pour garanties donnees aux clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-SN','CAPIT','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-SN','CAPIT','194',      15144,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-SN','CAPIT','195',      15144,'Provisions pour impots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-SN','CAPIT','196',      15144,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-SN','CAPIT','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-SN','CAPIT','1971',     15151,'Provisions pour grosses réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-SN','CAPIT','198',      15144,'Autres provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-SN','CAPIT','1981',     15153,'Provisions pour amendes et pénalités','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-SN','CAPIT','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-SN','CAPIT','1983',     15153,'Provisions pour propres assureurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-SN','CAPIT','1988',     15153,'Autres provisions financières pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-SN','IMMO','2',             0,'Charges immobilisees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-SN','IMMO','201',       15158,'Frais d''etablissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-SN','IMMO','2011',      15159,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-SN','IMMO','2012',      15159,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-SN','IMMO','2013',      15159,'Frais de publicité et de lancement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-SN','IMMO','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-SN','IMMO','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-SN','IMMO','2016',      15159,'Frais d''entrée à la bourse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-SN','IMMO','2017',      15159,'Frais de restructuration','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-SN','IMMO','2018',      15159,'Frais divers d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-SN','IMMO','202',       15158,'Charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-SN','IMMO','2021',      15168,'Charges différées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-SN','IMMO','2022',      15168,'Frais d''acquisition d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-SN','IMMO','2026',      15168,'Fais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-SN','IMMO','2028',      15168,'Charges à étaler','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-SN','IMMO','206',       15158,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-SN','IMMO','2061',      15173,'Obligations ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-SN','IMMO','2062',      15173,'Obligations convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-SN','IMMO','2068',      15173,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-SN','IMMO','21',        15158,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-SN','IMMO','211',       15177,'Frais de recherche et de developpement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-SN','IMMO','212',       15177,'Brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-SN','IMMO','213',       15177,'Logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-SN','IMMO','214',       15177,'Marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-SN','IMMO','215',       15177,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-SN','IMMO','216',       15177,'Droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-SN','IMMO','217',       15177,'Investissements de creation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-SN','IMMO','218',       15177,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-SN','IMMO','219',       15177,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-SN','IMMO','2191',      15186,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-SN','IMMO','2193',      15186,'Logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-SN','IMMO','2198',      15186,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-SN','IMMO','22',        15158,'Terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-SN','IMMO','221',       15190,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-SN','IMMO','2211',      15191,'Terrains d''exploitation agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-SN','IMMO','2212',      15191,'Terrains d''exploitation forestière','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-SN','IMMO','2218',      15191,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-SN','IMMO','222',       15190,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-SN','IMMO','2221',      15195,'Terrains à bâtir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-SN','IMMO','2228',      15195,'Autres terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-SN','IMMO','223',       15190,'Terrains batis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-SN','IMMO','2231',      15198,'Pour bâtiments industriels et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-SN','IMMO','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-SN','IMMO','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-SN','IMMO','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-SN','IMMO','2236',      15198,'Autres terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-SN','IMMO','224',       15190,'Travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-SN','IMMO','2241',      15204,'Plantation d''arbres et d''arbustes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-SN','IMMO','2248',      15204,'Autres travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-SN','IMMO','225',       15190,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-SN','IMMO','2251',      15207,'Carrières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-SN','IMMO','226',       15190,'Terrains amenages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-SN','IMMO','2261',      15209,'Parkings','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-SN','IMMO','227',       15190,'Terrains mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-SN','IMMO','228',       15190,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-SN','IMMO','2281',      15212,'Terrains des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-SN','IMMO','2285',      15212,'Terrains des logements affectés au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-SN','IMMO','2288',      15212,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-SN','IMMO','229',       15190,'Amenagements des terrains en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-SN','IMMO','2291',      15216,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-SN','IMMO','2292',      15216,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-SN','IMMO','2295',      15216,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-SN','IMMO','2298',      15216,'Autres travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-SN','IMMO','23',        15158,'Bâtiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-SN','IMMO','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-SN','IMMO','2311',      15222,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-SN','IMMO','2312',      15222,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-SN','IMMO','2313',      15222,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-SN','IMMO','2314',      15222,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-SN','IMMO','2315',      15222,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-SN','IMMO','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-SN','IMMO','2321',      15228,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-SN','IMMO','2322',      15228,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-SN','IMMO','2323',      15228,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-SN','IMMO','2324',      15228,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-SN','IMMO','2325',      15228,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-SN','IMMO','233',       15221,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-SN','IMMO','2331',      15234,'Voies de terre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-SN','IMMO','2332',      15234,'Voies de fer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-SN','IMMO','2333',      15234,'Voies d''eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-SN','IMMO','2334',      15234,'Barrages, digues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-SN','IMMO','2335',      15234,'Pistes d''aérodrome','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-SN','IMMO','2338',      15234,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-SN','IMMO','234',       15221,'Installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-SN','IMMO','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-SN','IMMO','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-SN','IMMO','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-SN','IMMO','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-SN','IMMO','235',       15221,'Amenagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-SN','IMMO','2351',      15246,'Installations générales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-SN','IMMO','2358',      15246,'Autres installations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-SN','IMMO','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-SN','IMMO','238',       15221,'Autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-SN','IMMO','239',       15221,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-SN','IMMO','2391',      15251,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-SN','IMMO','24',        15158,'Materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-SN','IMMO','241',       15253,'Materiel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-SN','IMMO','2411',      15254,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-SN','IMMO','2412',      15254,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-SN','IMMO','2413',      15254,'Matériel commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-SN','IMMO','2414',      15254,'Outillage commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-SN','IMMO','242',       15253,'Materiel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-SN','IMMO','2421',      15259,'Matériel agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-SN','IMMO','2422',      15259,'Outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-SN','IMMO','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-SN','IMMO','244',       15253,'Materiel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-SN','IMMO','2441',      15263,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-SN','IMMO','2442',      15263,'Matériel informatique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-SN','IMMO','2443',      15263,'Matériel bureautique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-SN','IMMO','2444',      15263,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-SN','IMMO','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-SN','IMMO','2447',      15263,'Matériel et mobilier des logements du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-SN','IMMO','245',       15253,'Materiel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-SN','IMMO','2451',      15270,'Matériel automobile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-SN','IMMO','2452',      15270,'Matériel ferroviaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-SN','IMMO','2453',      15270,'Matériel fluvial, lagunaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-SN','IMMO','2454',      15270,'Matériel naval','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-SN','IMMO','2455',      15270,'Matériel aérien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-SN','IMMO','2456',      15270,'Matériel hippomobile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-SN','IMMO','2458',      15270,'Autres (vélo, mobylette, moto)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-SN','IMMO','246',       15253,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-SN','IMMO','2461',      15278,'Cheptel, animaux de trait','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-SN','IMMO','2462',      15278,'Cheptel, animaux reproducteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-SN','IMMO','2463',      15278,'Animaux de garde','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-SN','IMMO','2465',      15278,'Plantations agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-SN','IMMO','2468',      15278,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-SN','IMMO','247',       15253,'Agencements et amenagements du materiel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-SN','IMMO','248',       15253,'Autres materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-SN','IMMO','2481',      15285,'Collections et oeuvres d''art','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-SN','IMMO','249',       15253,'Materiel en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-SN','IMMO','2491',      15287,'Matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-SN','IMMO','2492',      15287,'Matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-SN','IMMO','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-SN','IMMO','2494',      15287,'Matériel et mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-SN','IMMO','2495',      15287,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-SN','IMMO','2496',      15287,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-SN','IMMO','2497',      15287,'Agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-SN','IMMO','2498',      15287,'Autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-SN','IMMO','25',        15158,'Avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-SN','IMMO','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-SN','IMMO','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-SN','IMMO','26',        15158,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-SN','IMMO','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-SN','IMMO','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-SN','IMMO','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-SN','IMMO','265',       15299,'Participations dans des organismes professionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-SN','IMMO','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-SN','IMMO','268',       15299,'Autres titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-SN','IMMO','27',        15158,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-SN','IMMO','271',       15306,'Prêts et creances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-SN','IMMO','2711',      15307,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-SN','IMMO','2712',      15307,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-SN','IMMO','2713',      15307,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-SN','IMMO','2714',      15307,'Titres prêtés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-SN','IMMO','272',       15306,'Prets au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-SN','IMMO','2721',      15312,'Prêts immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-SN','IMMO','2722',      15312,'Prêts mobiliers et d''intallation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-SN','IMMO','2728',      15312,'Autres prêts (frais d''étude...)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-SN','IMMO','273',       15306,'Creances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-SN','IMMO','2731',      15316,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-SN','IMMO','2733',      15316,'Fonds reglementé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-SN','IMMO','2738',      15316,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-SN','IMMO','274',       15306,'Titres immobilises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-SN','IMMO','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-SN','IMMO','2742',      15320,'Titres participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-SN','IMMO','2743',      15320,'Certificats d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-SN','IMMO','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-SN','IMMO','2748',      15320,'Autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-SN','IMMO','275',       15306,'Depots et cautionnements verses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-SN','IMMO','2751',      15326,'Dépôts pour loyers d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-SN','IMMO','2752',      15326,'Dépôts pour l''électricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-SN','IMMO','2753',      15326,'Dépôts pour l''eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-SN','IMMO','2754',      15326,'Dépôts pour le gaz','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-SN','IMMO','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-SN','IMMO','2756',      15326,'Cautionnements sur les marchés publics','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-SN','IMMO','2757',      15326,'Cautionnements sur autres opérations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-SN','IMMO','2758',      15326,'Autres dépôts et cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-SN','IMMO','276',       15306,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-SN','IMMO','2761',      15335,'Prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-SN','IMMO','2762',      15335,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-SN','IMMO','2763',      15335,'Créances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-SN','IMMO','2764',      15335,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-SN','IMMO','2765',      15335,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-SN','IMMO','2767',      15335,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-SN','IMMO','2768',      15335,'Immobilisations financières diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-SN','IMMO','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-SN','IMMO','2771',      15343,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-SN','IMMO','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-SN','IMMO','2773',      15343,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-SN','IMMO','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-SN','IMMO','278',       15306,'Immobilisations financieres diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-SN','IMMO','2781',      15348,'Créances diverses groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-SN','IMMO','2782',      15348,'Créances diverses hors groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-SN','IMMO','2785',      15348,'Or et métaux précieux (1)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-SN','IMMO','28',        15158,'Amortissemnts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-SN','IMMO','281',       15352,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-SN','IMMO','2811',      15353,'Amortissements des frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-SN','IMMO','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-SN','IMMO','2813',      15353,'Amortissements des logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-SN','IMMO','2814',      15353,'Amortissements des marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-SN','IMMO','2815',      15353,'Amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-SN','IMMO','2816',      15353,'Amortissements du droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-SN','IMMO','2817',      15353,'Amortissements des investissements de création','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-SN','IMMO','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-SN','IMMO','282',       15352,'Amortissements des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-SN','IMMO','2821',      15362,'Amortissements des terrains agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-SN','IMMO','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-SN','IMMO','2825',      15362,'Amortissements des terrains de gisements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-SN','IMMO','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-SN','IMMO','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-SN','IMMO','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-SN','IMMO','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-SN','IMMO','2834',      15366,'Amortissements des installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-SN','IMMO','2835',      15366,'Amortissements des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-SN','IMMO','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-SN','IMMO','2838',      15366,'Amortissements des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-SN','IMMO','284',       15352,'Amortissement du materiel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-SN','IMMO','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-SN','IMMO','2842',      15374,'Amortissements du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-SN','IMMO','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-SN','IMMO','2844',      15374,'Amortissements du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-SN','IMMO','2845',      15374,'Amortissements du materiel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-SN','IMMO','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-SN','IMMO','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-SN','IMMO','2848',      15374,'Amortissements des autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-SN','IMMO','29',        15158,'Provisions pour depreciation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-SN','IMMO','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-SN','IMMO','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-SN','IMMO','2913',      15384,'Provisions pour dépréciation des logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-SN','IMMO','2914',      15384,'Provisions pour dépréciation des marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-SN','IMMO','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-SN','IMMO','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-SN','IMMO','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-SN','IMMO','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-SN','IMMO','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-SN','IMMO','292',       15383,'Provisions pour depreciation des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-SN','IMMO','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-SN','IMMO','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-SN','IMMO','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-SN','IMMO','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-SN','IMMO','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-SN','IMMO','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-SN','IMMO','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-SN','IMMO','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-SN','IMMO','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-SN','IMMO','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-SN','IMMO','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-SN','IMMO','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-SN','IMMO','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-SN','IMMO','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-SN','IMMO','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-SN','IMMO','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-SN','IMMO','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-SN','IMMO','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-SN','IMMO','294',       15383,'Provisions pour depreciation des materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-SN','IMMO','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-SN','IMMO','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-SN','IMMO','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-SN','IMMO','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-SN','IMMO','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-SN','IMMO','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-SN','IMMO','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-SN','IMMO','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-SN','IMMO','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-SN','IMMO','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-SN','IMMO','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-SN','IMMO','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-SN','IMMO','296',       15383,'Provisions pour dépréciation des titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-SN','IMMO','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-SN','IMMO','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-SN','IMMO','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-SN','IMMO','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-SN','IMMO','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-SN','IMMO','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-SN','IMMO','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-SN','IMMO','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-SN','IMMO','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-SN','IMMO','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-SN','IMMO','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-SN','IMMO','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-SN','IMMO','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-SN','IMMO','2978',      15432,'Provisions pour dépréciation des créances financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-SN','STOCK','31',           0,'Marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-SN','STOCK','311',      15440,'Marchandises a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-SN','STOCK','3111',     15441,'Marchandises a1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-SN','STOCK','3112',     15441,'Marchandises a2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-SN','STOCK','312',      15440,'Marchandises b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-SN','STOCK','3121',     15444,'Marchandises b1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-SN','STOCK','3122',     15444,'Marchandises b2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-SN','STOCK','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-SN','STOCK','32',           0,'Matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-SN','STOCK','321',      15448,'Matieres a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-SN','STOCK','322',      15448,'Matieres b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-SN','STOCK','323',      15448,'Fournitures (a,b)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-SN','STOCK','33',           0,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-SN','STOCK','331',      15452,'Matieres consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-SN','STOCK','332',      15452,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-SN','STOCK','333',      15452,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-SN','STOCK','334',      15452,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-SN','STOCK','335',      15452,'Emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-SN','STOCK','3351',     15457,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-SN','STOCK','3352',     15457,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-SN','STOCK','3353',     15457,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-SN','STOCK','3358',     15457,'Autres emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-SN','STOCK','338',      15452,'Autres matieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-SN','STOCK','34',           0,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-SN','STOCK','341',      15463,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-SN','STOCK','3411',     15464,'Produits en cours p1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-SN','STOCK','3412',     15464,'Produits en cours p2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-SN','STOCK','342',      15463,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-SN','STOCK','3421',     15467,'Travaux en cours t1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-SN','STOCK','3422',     15467,'Travaux en cours t2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-SN','STOCK','343',      15463,'Produits intermediaires en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-SN','STOCK','3431',     15470,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-SN','STOCK','3432',     15470,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-SN','STOCK','344',      15463,'Produits residuels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-SN','STOCK','3441',     15473,'Produits résiduels a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-SN','STOCK','3442',     15473,'Produits résiduels b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-SN','STOCK','35',           0,'Services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-SN','STOCK','351',      15476,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-SN','STOCK','3511',     15477,'Etudes en cours e1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-SN','STOCK','3512',     15477,'Etudes en cours e2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-SN','STOCK','352',      15476,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-SN','STOCK','3521',     15480,'Prestations de services s1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-SN','STOCK','3522',     15480,'Prestations de services s2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-SN','STOCK','36',           0,'Produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-SN','STOCK','361',      15483,'Produits a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-SN','STOCK','362',      15483,'Produits b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-SN','STOCK','37',           0,'Produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-SN','STOCK','371',      15486,'Produits intermediaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-SN','STOCK','3711',     15487,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-SN','STOCK','3712',     15487,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-SN','STOCK','372',      15486,'Produits residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-SN','STOCK','3721',     15490,'Déchets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-SN','STOCK','3722',     15490,'Rebuts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-SN','STOCK','3723',     15490,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-SN','STOCK','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-SN','STOCK','381',      15494,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-SN','STOCK','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-SN','STOCK','383',      15494,'Autres approvisionnements en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-SN','STOCK','386',      15494,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-SN','STOCK','387',      15494,'Stocks en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-SN','STOCK','3871',     15499,'Stock en consignation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-SN','STOCK','3872',     15499,'Stock en dépôt','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-SN','STOCK','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-SN','STOCK','39',           0,'Depreciation des stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-SN','STOCK','391',      15503,'Depreciation des stoks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-SN','STOCK','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-SN','STOCK','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-SN','STOCK','394',      15503,'Depreciations des productions en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-SN','STOCK','395',      15503,'Depreciations des services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-SN','STOCK','396',      15503,'Depreciation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-SN','STOCK','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-SN','STOCK','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-SN','THIRDPARTY','4',       0,'Fournisseurs et comptes rattaches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-SN','THIRDPARTY','401', 15512,'Fournisseurs,  dettes en comptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-SN','THIRDPARTY','4011',15513,'Fournisseurs  locaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-SN','THIRDPARTY','4012',15513,'Fournisseurs groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-SN','THIRDPARTY','4013',15513,'Fournisseurs sous-traitants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-SN','THIRDPARTY','4017',15513,'Fournisseurs retenue  de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-SN','THIRDPARTY','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-SN','THIRDPARTY','4021',15518,'Fournisseurs, effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-SN','THIRDPARTY','4022',15518,'Fournisseurs-groupe, effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-SN','THIRDPARTY','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-SN','THIRDPARTY','408', 15512,'Fournisseurs, factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-SN','THIRDPARTY','4081',15522,'Fournisseurs factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-SN','THIRDPARTY','4082',15522,'Fournisseurs - groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-SN','THIRDPARTY','4083',15522,'Fournisseurs sous-traitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-SN','THIRDPARTY','4086',15522,'Fournisseurs, intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-SN','THIRDPARTY','409', 15512,'Fournisseurs debiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-SN','THIRDPARTY','4091',15527,'Fournisseurs avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-SN','THIRDPARTY','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-SN','THIRDPARTY','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-SN','THIRDPARTY','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-SN','THIRDPARTY','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-SN','THIRDPARTY','41',  15512,'Clients et compte rattaches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-SN','THIRDPARTY','411', 15533,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-SN','THIRDPARTY','4111',15534,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-SN','THIRDPARTY','4112',15534,'Clients-groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-SN','THIRDPARTY','4114',15534,'Clients, état et collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-SN','THIRDPARTY','4115',15534,'Clients, organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-SN','THIRDPARTY','4117',15534,'Clients, retenues de garanti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-SN','THIRDPARTY','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-SN','THIRDPARTY','412', 15533,'Clients, effets a recevoir en portefeuille','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-SN','THIRDPARTY','4121',15541,'Clients, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-SN','THIRDPARTY','4122',15541,'Clients-groupe, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-SN','THIRDPARTY','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-SN','THIRDPARTY','4125',15541,'Oganismes internationaux, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-SN','THIRDPARTY','414', 15533,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-SN','THIRDPARTY','4141',15546,'Créances en compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-SN','THIRDPARTY','4142',15546,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-SN','THIRDPARTY','415', 15533,'Clients, effets escomptes non echus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-SN','THIRDPARTY','416', 15533,'Creances clients litigieuses ou douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-SN','THIRDPARTY','4161',15550,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-SN','THIRDPARTY','4162',15550,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-SN','THIRDPARTY','418', 15533,'Clients, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-SN','THIRDPARTY','4181',15553,'Clients, factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-SN','THIRDPARTY','4186',15553,'Clients, intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-SN','THIRDPARTY','419', 15533,'Clients crediteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-SN','THIRDPARTY','4191',15556,'Clients, avances et acompte reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-SN','THIRDPARTY','4192',15556,'Client - groupe, avances et acomptes reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-SN','THIRDPARTY','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-SN','THIRDPARTY','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-SN','THIRDPARTY','42',  15512,'Personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-SN','THIRDPARTY','421', 15561,'Personnel, avanceqs et acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-SN','THIRDPARTY','4211',15562,'Personnel, avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-SN','THIRDPARTY','4212',15562,'Personnel, acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-SN','THIRDPARTY','4213',15562,'Frais avancés et fournitures au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-SN','THIRDPARTY','422', 15561,'Personnel, remunerations due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-SN','THIRDPARTY','4221',15566,'Personnel rémunérations dues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-SN','THIRDPARTY','4222',15566,'Personnel arrondis de paie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-SN','THIRDPARTY','423', 15561,'Personnel, oppositions, saisie-arrets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-SN','THIRDPARTY','4231',15569,'Personnel, oppositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-SN','THIRDPARTY','4232',15569,'Personnel, saisie arrêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-SN','THIRDPARTY','4233',15569,'Personnel, avis à tiers détenteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-SN','THIRDPARTY','424', 15561,'Personnel, oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-SN','THIRDPARTY','4241',15573,'Assistance médicale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-SN','THIRDPARTY','4242',15573,'Allocations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-SN','THIRDPARTY','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-SN','THIRDPARTY','4248',15573,'Autres oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-SN','THIRDPARTY','425', 15561,'Representants du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-SN','THIRDPARTY','4251',15578,'Délégués du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-SN','THIRDPARTY','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-SN','THIRDPARTY','4258',15578,'Autres représentatants du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-SN','THIRDPARTY','426', 15561,'Personnel, participation aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-SN','THIRDPARTY','427', 15561,'Personnel-depots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-SN','THIRDPARTY','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-SN','THIRDPARTY','4281',15584,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-SN','THIRDPARTY','4286',15584,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-SN','THIRDPARTY','4287',15584,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-SN','THIRDPARTY','43',  15512,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-SN','THIRDPARTY','431', 15588,'Securite sociale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-SN','THIRDPARTY','4311',15589,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-SN','THIRDPARTY','4312',15589,'Accidents de travail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-SN','THIRDPARTY','4313',15589,'Caisse de retraite obligatoire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-SN','THIRDPARTY','4314',15589,'Caisse de retraite facultative','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-SN','THIRDPARTY','4318',15589,'Autres cotisations sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-SN','THIRDPARTY','432', 15588,'Caisse de retraite complementaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-SN','THIRDPARTY','433', 15588,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-SN','THIRDPARTY','4331',15596,'Mutuelle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-SN','THIRDPARTY','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-SN','THIRDPARTY','4381',15598,'Charges sociales sur gratifications à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-SN','THIRDPARTY','4382',15598,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-SN','THIRDPARTY','4386',15598,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-SN','THIRDPARTY','4387',15598,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-SN','THIRDPARTY','44',  15512,'Etat et collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-SN','THIRDPARTY','441', 15603,'Etat,impot sur les benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-SN','THIRDPARTY','442', 15603,'Etat, autres impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-SN','THIRDPARTY','4421',15606,'Impôts et taxes d''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-SN','THIRDPARTY','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-SN','THIRDPARTY','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-SN','THIRDPARTY','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-SN','THIRDPARTY','4426',15606,'Droits de douane','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-SN','THIRDPARTY','4428',15606,'Autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-SN','THIRDPARTY','443', 15603,'Etat, t.v.a. facturee','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-SN','THIRDPARTY','4431',15612,'T.v.a. facturée sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-SN','THIRDPARTY','4432',15612,'T.v.a. facturée sur prestations de service','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-SN','THIRDPARTY','4433',15612,'T.v.a. facturée sur travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-SN','THIRDPARTY','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-SN','THIRDPARTY','4435',15612,'T.v.a. sur factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-SN','THIRDPARTY','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-SN','THIRDPARTY','4441',15618,'Etat, t.v.a. due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-SN','THIRDPARTY','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-SN','THIRDPARTY','445', 15603,'Etat, t.v.a. recuperable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-SN','THIRDPARTY','4451',15621,'T.v.a. récupérable sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-SN','THIRDPARTY','4452',15621,'T.v.a. récupérable sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-SN','THIRDPARTY','4453',15621,'T.v.a. récupérable sur transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-SN','THIRDPARTY','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-SN','THIRDPARTY','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-SN','THIRDPARTY','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-SN','THIRDPARTY','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-SN','THIRDPARTY','447', 15603,'Etat, impots retenus a la source','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-SN','THIRDPARTY','4471',15629,'Impôt général sur le revenu','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-SN','THIRDPARTY','4472',15629,'Impôts sur salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-SN','THIRDPARTY','4473',15629,'Contribution nationale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-SN','THIRDPARTY','4474',15629,'Contribution nationale de solidarité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-SN','THIRDPARTY','4478',15629,'Autres impôts et contributions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-SN','THIRDPARTY','448', 15603,'Etat, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-SN','THIRDPARTY','4486',15635,'Charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-SN','THIRDPARTY','4487',15635,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-SN','THIRDPARTY','449', 15603,'Etats, creances et dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-SN','THIRDPARTY','4491',15638,'Etat, obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-SN','THIRDPARTY','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-SN','THIRDPARTY','4493',15638,'Etat, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-SN','THIRDPARTY','4494',15638,'Etat, subventions d''équipement à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-SN','THIRDPARTY','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-SN','THIRDPARTY','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-SN','THIRDPARTY','4499',15638,'Etat, fond réglementé provisionné','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-SN','THIRDPARTY','45',  15512,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-SN','THIRDPARTY','451', 15646,'Operations avec les organismes africains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-SN','THIRDPARTY','452', 15646,'Operations avec les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-SN','THIRDPARTY','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-SN','THIRDPARTY','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-SN','THIRDPARTY','4582',15649,'Organismes internationaux, subventions à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-SN','THIRDPARTY','46',  15512,'Associes-groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-SN','THIRDPARTY','461', 15652,'Associes, operations sur le capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-SN','THIRDPARTY','4611',15653,'Associés apport en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-SN','THIRDPARTY','4612',15653,'Associés apport en numéraire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-SN','THIRDPARTY','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-SN','THIRDPARTY','4614',15653,'Associés, capital appelé non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-SN','THIRDPARTY','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-SN','THIRDPARTY','4616',15653,'Associés, versements anticipés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-SN','THIRDPARTY','4617',15653,'Actionnaires défaillants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-SN','THIRDPARTY','4618',15653,'Associés, autres apports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-SN','THIRDPARTY','4619',15653,'Associés, capital à rembourser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-SN','THIRDPARTY','462', 15652,'Associes, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-SN','THIRDPARTY','4621',15663,'Principal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-SN','THIRDPARTY','4626',15663,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-SN','THIRDPARTY','463', 15652,'Associes, operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-SN','THIRDPARTY','465', 15652,'Associes, dividendes a payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-SN','THIRDPARTY','466', 15652,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-SN','THIRDPARTY','467', 15652,'Actionnaires, restant dû sur capital appele','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-SN','THIRDPARTY','47',  15512,'Debiteurs et crediteur divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-SN','THIRDPARTY','471', 15670,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-SN','THIRDPARTY','4711',15671,'Débiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-SN','THIRDPARTY','4712',15671,'Créditeurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-SN','THIRDPARTY','4713',15671,'Obligataires, comptes de souscription','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-SN','THIRDPARTY','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-SN','THIRDPARTY','4726',15675,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-SN','THIRDPARTY','4727',15675,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-SN','THIRDPARTY','4728',15675,'Titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-SN','THIRDPARTY','474', 15670,'Repartition periodique des charges et des produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-SN','THIRDPARTY','4746',15679,'Charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-SN','THIRDPARTY','4747',15679,'Produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-SN','THIRDPARTY','475', 15670,'Creances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-SN','THIRDPARTY','476', 15670,'Charges constatees d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-SN','THIRDPARTY','477', 15670,'Produits constates d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-SN','THIRDPARTY','478', 15670,'Ecarts de conversion actif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-SN','THIRDPARTY','4781',15685,'Diminution des créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-SN','THIRDPARTY','4782',15685,'Augmentation des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-SN','THIRDPARTY','4788',15685,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-SN','THIRDPARTY','479', 15670,'Ecarts de conversion passif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-SN','THIRDPARTY','4791',15689,'Augmentation de créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-SN','THIRDPARTY','4792',15689,'Diminution des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-SN','THIRDPARTY','4798',15689,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-SN','THIRDPARTY','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-SN','THIRDPARTY','481', 15693,'Fournisseurs d''investissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-SN','THIRDPARTY','4811',15694,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-SN','THIRDPARTY','4812',15694,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-SN','THIRDPARTY','4817',15694,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-SN','THIRDPARTY','4818',15694,'Factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-SN','THIRDPARTY','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-SN','THIRDPARTY','483', 15693,'Dettes sur acquisition de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-SN','THIRDPARTY','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-SN','THIRDPARTY','485', 15693,'Creances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-SN','THIRDPARTY','4851',15702,'En compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-SN','THIRDPARTY','4852',15702,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-SN','THIRDPARTY','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-SN','THIRDPARTY','4857',15702,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-SN','THIRDPARTY','4858',15702,'Factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-SN','THIRDPARTY','486', 15693,'Creances sur cessions de titre de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-SN','THIRDPARTY','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-SN','THIRDPARTY','49',  15512,'Depreciations des comptes fournisseurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-SN','THIRDPARTY','491', 15710,'Depreciations des comptes clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-SN','THIRDPARTY','4911',15711,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-SN','THIRDPARTY','4912',15711,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-SN','THIRDPARTY','492', 15710,'Depreciations des comptes personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-SN','THIRDPARTY','493', 15710,'Depreciations des comptes organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-SN','THIRDPARTY','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-SN','THIRDPARTY','495', 15710,'Depreciations des comptes organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-SN','THIRDPARTY','496', 15710,'Depreciations des comptes associes et groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-SN','THIRDPARTY','4962',15718,'Associés, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-SN','THIRDPARTY','4963',15718,'Associés, opérations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-SN','THIRDPARTY','4966',15718,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-SN','THIRDPARTY','497', 15710,'Depreciations des comptes debiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-SN','THIRDPARTY','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-SN','THIRDPARTY','4981',15723,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-SN','THIRDPARTY','4982',15723,'Créances sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-SN','THIRDPARTY','4983',15723,'Autres créances (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-SN','THIRDPARTY','499', 15710,'Risques provisionnes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-SN','THIRDPARTY','4991',15727,'Sur opérations d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-SN','THIRDPARTY','4998',15727,'Sur opérations (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-SN','FINAN','5',            0,'Titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-SN','FINAN','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-SN','FINAN','5011',     15731,'Titres du trésor à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-SN','FINAN','5012',     15731,'Titres d''organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-SN','FINAN','5013',     15731,'Bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-SN','FINAN','502',      15730,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-SN','FINAN','5021',     15735,'Actions propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-SN','FINAN','5022',     15735,'Actions cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-SN','FINAN','5023',     15735,'Actions non cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-SN','FINAN','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-SN','FINAN','5025',     15735,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-SN','FINAN','503',      15730,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-SN','FINAN','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-SN','FINAN','5032',     15741,'Obligations cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-SN','FINAN','5033',     15741,'Obligations non cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-SN','FINAN','5035',     15741,'Autres titres conférant un droit de créance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-SN','FINAN','504',      15730,'Bon de souscription','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-SN','FINAN','5042',     15746,'Bons de souscription d''actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-SN','FINAN','5043',     15746,'Bon de souscription d''obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-SN','FINAN','505',      15730,'Titres negociables hors region','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-SN','FINAN','506',      15730,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-SN','FINAN','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-SN','FINAN','5062',     15750,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-SN','FINAN','5063',     15750,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-SN','FINAN','508',      15730,'Autres valeurs assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-SN','FINAN','51',       15730,'Valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-SN','FINAN','511',      15755,'Effets a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-SN','FINAN','512',      15755,'Effets a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-SN','FINAN','513',      15755,'Cheques a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-SN','FINAN','514',      15755,'Cheques a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-SN','FINAN','515',      15755,'Cartes de credit a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-SN','FINAN','518',      15755,'Autres valeurs a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-SN','FINAN','5181',     15761,'Warrants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-SN','FINAN','5182',     15761,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-SN','FINAN','5185',     15761,'Chèque de voyage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-SN','FINAN','5186',     15761,'Coupons échus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-SN','FINAN','5187',     15761,'Intérêts échus des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-SN','FINAN','52',       15730,'Banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-SN','FINAN','521',      15767,'Banques locales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-SN','FINAN','5211',     15768,'Banque x','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-SN','FINAN','5212',     15768,'Banque y','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-SN','FINAN','522',      15767,'Banques autres etats region','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-SN','FINAN','523',      15767,'Banques autres etats zone monetaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-SN','FINAN','524',      15767,'Banques hors zone monetaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-SN','FINAN','526',      15767,'Banques, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-SN','FINAN','5261',     15768,'Banques, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-SN','FINAN','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-SN','FINAN','53',       15730,'Etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-SN','FINAN','531',      15777,'Cheques postaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-SN','FINAN','532',      15777,'Tresor','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-SN','FINAN','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-SN','FINAN','536',      15777,'Etablissements financiers, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-SN','FINAN','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-SN','FINAN','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-SN','FINAN','538',      15777,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-SN','FINAN','54',       15730,'Instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-SN','FINAN','541',      15785,'Options de taux d''interets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-SN','FINAN','542',      15785,'Options de taux de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-SN','FINAN','543',      15785,'Options de taux boursiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-SN','FINAN','544',      15785,'Instruments de marches  a terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-SN','FINAN','545',      15785,'Avoirs d''or et autres metaux precieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-SN','FINAN','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-SN','FINAN','561',      15791,'Credits de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-SN','FINAN','564',      15791,'Escompte de credits de campagne','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-SN','FINAN','565',      15791,'Escompte de credits ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-SN','FINAN','566',      15791,'Banques, credits de tresorerie, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-SN','FINAN','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-SN','FINAN','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-SN','FINAN','57',       15730,'Caisse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-SN','FINAN','571',      15798,'Caisse siege social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-SN','FINAN','5711',     15799,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-SN','FINAN','5712',     15799,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-SN','FINAN','572',      15798,'Caisse succursale a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-SN','FINAN','5721',     15802,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-SN','FINAN','5722',     15802,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-SN','FINAN','573',      15798,'Caisse succursale b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-SN','FINAN','5731',     15805,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-SN','FINAN','5732',     15805,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-SN','FINAN','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-SN','FINAN','581',      15808,'Regies d''avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-SN','FINAN','582',      15808,'Accreditifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-SN','FINAN','585',      15808,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-SN','FINAN','588',      15808,'Autres virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-SN','FINAN','59',       15730,'Depreciations des titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-SN','FINAN','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-SN','FINAN','592',      15813,'Depreciations des comptes banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-SN','FINAN','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-SN','FINAN','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-SN','FINAN','599',      15813,'Risques provisionnes a caractere financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-SN','EXPENSE','6',          0,'Achats et variations de stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-SN','EXPENSE','601',    15819,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-SN','EXPENSE','6011',   16820,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-SN','EXPENSE','6012',   16820,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-SN','EXPENSE','6013',   16820,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-SN','EXPENSE','6014',   16820,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-SN','EXPENSE','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-SN','EXPENSE','602',    15819,'Achats de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-SN','EXPENSE','6021',   15826,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-SN','EXPENSE','6022',   15826,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-SN','EXPENSE','6023',   15826,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-SN','EXPENSE','6024',   15826,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-SN','EXPENSE','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-SN','EXPENSE','603',    15819,'Variations des stocks et biens achetes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-SN','EXPENSE','6031',   15832,'Variations des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-SN','EXPENSE','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-SN','EXPENSE','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-SN','EXPENSE','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-SN','EXPENSE','6041',   15836,'Matiéres consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-SN','EXPENSE','6042',   15836,'Matiéres combustibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-SN','EXPENSE','6043',   15836,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-SN','EXPENSE','6044',   15836,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-SN','EXPENSE','6046',   15836,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-SN','EXPENSE','6047',   15836,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-SN','EXPENSE','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-SN','EXPENSE','605',    15819,'Autres achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-SN','EXPENSE','6051',   15844,'Fournitures non stockables - eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-SN','EXPENSE','6052',   15844,'Fournitures non stockables - electricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-SN','EXPENSE','6053',   15844,'Fournitures non stockables - autres énergies','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-SN','EXPENSE','6054',   15844,'Fournitures d''entretien non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-SN','EXPENSE','6055',   15844,'Fournitures de bureau non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-SN','EXPENSE','6056',   15844,'Achats de petits matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-SN','EXPENSE','6057',   15844,'Achats d''études et de prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-SN','EXPENSE','6058',   15844,'Achats de travaux, matériels et équipements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-SN','EXPENSE','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-SN','EXPENSE','608',    15819,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-SN','EXPENSE','6081',   15854,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-SN','EXPENSE','6082',   15854,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-SN','EXPENSE','6083',   15854,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-SN','EXPENSE','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-SN','EXPENSE','61',     15819,'Transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-SN','EXPENSE','611',    15859,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-SN','EXPENSE','612',    15859,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-SN','EXPENSE','613',    15859,'Transports pour le compte de tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-SN','EXPENSE','614',    15859,'Transports du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-SN','EXPENSE','616',    15859,'Transports de plis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-SN','EXPENSE','618',    15859,'Autres frais de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-SN','EXPENSE','6181',   15865,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-SN','EXPENSE','6182',   15865,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-SN','EXPENSE','6183',   15865,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-SN','EXPENSE','62',     15819,'Services exterieurs a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-SN','EXPENSE','621',    15869,'Sous traitance generale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-SN','EXPENSE','622',    15869,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-SN','EXPENSE','6221',   15871,'Locations de terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-SN','EXPENSE','6222',   15871,'Locations de bâtiments','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-SN','EXPENSE','6223',   15871,'Location de matériels et outillages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-SN','EXPENSE','6224',   15871,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-SN','EXPENSE','6225',   15871,'Locations d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-SN','EXPENSE','6228',   15871,'Locations et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-SN','EXPENSE','623',    15869,'Redevances de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-SN','EXPENSE','6232',   15878,'Crédits-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-SN','EXPENSE','6233',   15878,'Crédits-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-SN','EXPENSE','6235',   15878,'Contrats assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-SN','EXPENSE','624',    15869,'Entretiens, reparations et maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-SN','EXPENSE','6241',   15882,'Entretien et réparation des biens immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-SN','EXPENSE','6242',   15882,'Entretien et réparation des biens mobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-SN','EXPENSE','6243',   15882,'Maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-SN','EXPENSE','6248',   15882,'Autres entretiens et réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-SN','EXPENSE','625',    15869,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-SN','EXPENSE','6251',   15887,'Assurances multirisques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-SN','EXPENSE','6252',   15887,'Assurances matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-SN','EXPENSE','6253',   15887,'Assurances risques d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-SN','EXPENSE','6254',   15887,'Assurances responsabilité du producteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-SN','EXPENSE','6255',   15887,'Assurances insolvabilité clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-SN','EXPENSE','6256',   15887,'Assurances transport sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-SN','EXPENSE','6257',   15887,'Assurances transport sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-SN','EXPENSE','6258',   15887,'Autres primes d''assurances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-SN','EXPENSE','626',    15869,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-SN','EXPENSE','6261',   15896,'Etudes et recherches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-SN','EXPENSE','6265',   15896,'Documentation générale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-SN','EXPENSE','6266',   15896,'Documentation technique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-SN','EXPENSE','627',    15869,'Publicite, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-SN','EXPENSE','6271',   15900,'Annonces, insertions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-SN','EXPENSE','6272',   15900,'Catalogues, imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-SN','EXPENSE','6273',   15900,'Echantillons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-SN','EXPENSE','6274',   15900,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-SN','EXPENSE','6275',   15900,'Publications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-SN','EXPENSE','6276',   15900,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-SN','EXPENSE','6277',   15900,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-SN','EXPENSE','6278',   15900,'Autres charges de publicités et relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-SN','EXPENSE','628',    15869,'Frais de telecommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-SN','EXPENSE','6281',   15909,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-SN','EXPENSE','6282',   15909,'Frais de télex','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-SN','EXPENSE','6283',   15909,'Frais de télécopie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-SN','EXPENSE','6288',   15909,'Autres frais de télécommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-SN','EXPENSE','63',     15819,'Services exterieurs b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-SN','EXPENSE','631',    15914,'Frais bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-SN','EXPENSE','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-SN','EXPENSE','6312',   15915,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-SN','EXPENSE','6313',   15915,'Locations de coffres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-SN','EXPENSE','6315',   15915,'Commissions sur cartes de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-SN','EXPENSE','6316',   15915,'Frais d''émission d''emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-SN','EXPENSE','6318',   15915,'Autres frais bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-SN','EXPENSE','632',    15914,'Remunerations d''intermediaires et de conseils','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-SN','EXPENSE','6321',   15922,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-SN','EXPENSE','6322',   15922,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-SN','EXPENSE','6323',   15922,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-SN','EXPENSE','6324',   15922,'Honoraires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-SN','EXPENSE','6325',   15922,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-SN','EXPENSE','6328',   15922,'Divers frais','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-SN','EXPENSE','633',    15914,'Frais de formation du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-SN','EXPENSE','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-SN','EXPENSE','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-SN','EXPENSE','6343',   15930,'Redevances pour logiciel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-SN','EXPENSE','6344',   15930,'Redevances pour marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-SN','EXPENSE','635',    15914,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-SN','EXPENSE','6351',   15934,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-SN','EXPENSE','6358',   15934,'Concours divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-SN','EXPENSE','636',    15914,'Redevances verses au concedant (concessions service public)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-SN','EXPENSE','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-SN','EXPENSE','6371',   15938,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-SN','EXPENSE','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-SN','EXPENSE','638',    15914,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-SN','EXPENSE','6381',   15941,'Frais de recrutement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-SN','EXPENSE','6382',   15941,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-SN','EXPENSE','6383',   15941,'Réceptions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-SN','EXPENSE','6384',   15941,'Missions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-SN','EXPENSE','64',     15819,'Impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-SN','EXPENSE','641',    15946,'Impots et taxes directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-SN','EXPENSE','6411',   15947,'Impots fonciers et taxes annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-SN','EXPENSE','6412',   15947,'Patentes, licences et taxes annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-SN','EXPENSE','6413',   15947,'Taxes sur appointements et salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-SN','EXPENSE','6414',   15947,'Taxes d''apprentissage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-SN','EXPENSE','6415',   15947,'Formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-SN','EXPENSE','6418',   15947,'Autres impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-SN','EXPENSE','645',    15946,'Impots et taxes indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-SN','EXPENSE','646',    15946,'Droits d''enregistrement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-SN','EXPENSE','6461',   15955,'Droits de mutation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-SN','EXPENSE','6462',   15955,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-SN','EXPENSE','6463',   15955,'Taxes sur les véhicules de société','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-SN','EXPENSE','6464',   15955,'Vignettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-SN','EXPENSE','6468',   15955,'Autres droits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-SN','EXPENSE','647',    15946,'Penalites et amendes fiscales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-SN','EXPENSE','6471',   15961,'Pénalités d''assiette, impots directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-SN','EXPENSE','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-SN','EXPENSE','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-SN','EXPENSE','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-SN','EXPENSE','6478',   15961,'Autres amendes pénales et fiscales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-SN','EXPENSE','648',    15946,'Autres impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-SN','EXPENSE','65',     15819,'Autres charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-SN','EXPENSE','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-SN','EXPENSE','6511',   15969,'Pertes sur clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-SN','EXPENSE','6515',   15969,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-SN','EXPENSE','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-SN','EXPENSE','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-SN','EXPENSE','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-SN','EXPENSE','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-SN','EXPENSE','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-SN','EXPENSE','658',    15968,'Charges diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-SN','EXPENSE','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-SN','EXPENSE','6582',   15977,'Dons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-SN','EXPENSE','6583',   15977,'Mécénat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-SN','EXPENSE','659',    15968,'Charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-SN','EXPENSE','6591',   15981,'Sur risque à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-SN','EXPENSE','6593',   15981,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-SN','EXPENSE','6594',   15981,'Sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-SN','EXPENSE','6598',   15981,'Autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-SN','EXPENSE','66',     15819,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-SN','EXPENSE','661',    15986,'Remunerations directes versees au personnel national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-SN','EXPENSE','6611',   15987,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-SN','EXPENSE','6612',   15987,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-SN','EXPENSE','6613',   15987,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-SN','EXPENSE','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-SN','EXPENSE','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-SN','EXPENSE','6616',   15987,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-SN','EXPENSE','6617',   15987,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-SN','EXPENSE','6618',   15987,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-SN','EXPENSE','662',    15986,'Remunerations directes versees au personnel non national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-SN','EXPENSE','6621',   15996,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-SN','EXPENSE','6622',   15996,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-SN','EXPENSE','6623',   15996,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-SN','EXPENSE','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-SN','EXPENSE','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-SN','EXPENSE','6626',   15996,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-SN','EXPENSE','6627',   15996,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-SN','EXPENSE','6628',   15996,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-SN','EXPENSE','663',    15986,'Indemnites forfaitaires versees au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-SN','EXPENSE','6631',   16005,'Indemnités de logement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-SN','EXPENSE','6632',   16005,'Indemnités de représentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-SN','EXPENSE','6633',   16005,'Indemnités d''expatriation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-SN','EXPENSE','6638',   16005,'Autres indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-SN','EXPENSE','664',    15986,'Charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-SN','EXPENSE','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-SN','EXPENSE','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-SN','EXPENSE','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-SN','EXPENSE','6661',   16013,'Rémunérations du travail de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-SN','EXPENSE','6662',   16013,'Charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-SN','EXPENSE','667',    15986,'Remunerations transferee de personnel exterieur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-SN','EXPENSE','6671',   16016,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-SN','EXPENSE','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-SN','EXPENSE','668',    15986,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-SN','EXPENSE','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-SN','EXPENSE','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-SN','EXPENSE','6683',   16019,'Versements aux autres oeuvres sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-SN','EXPENSE','6684',   16019,'Médecine du travail et pharmacie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-SN','EXPENSE','67',     15819,'Frais financiers et charges assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-SN','EXPENSE','671',    16024,'Interets des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-SN','EXPENSE','6711',   16025,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-SN','EXPENSE','6712',   16025,'Emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-SN','EXPENSE','6713',   16025,'Dettes liées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-SN','EXPENSE','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-SN','EXPENSE','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-SN','EXPENSE','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-SN','EXPENSE','6723',   16029,'Intérêts dans loyers des autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-SN','EXPENSE','673',    16024,'Escomptes accordes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-SN','EXPENSE','674',    16024,'Autres interets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-SN','EXPENSE','6741',   16034,'Avances reçues et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-SN','EXPENSE','6742',   16034,'Comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-SN','EXPENSE','6743',   16034,'Intérêts sur obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-SN','EXPENSE','6744',   16034,'Intérêts sur dettes commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-SN','EXPENSE','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-SN','EXPENSE','6748',   16034,'Intérêts sur dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-SN','EXPENSE','675',    16024,'Escomptes des effets de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-SN','EXPENSE','676',    16024,'Pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-SN','EXPENSE','677',    16024,'Pertes sur cessions de titres  de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-SN','EXPENSE','678',    16024,'Pertes sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-SN','EXPENSE','6781',   16044,'Sur rentes viagères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-SN','EXPENSE','6782',   16044,'Sur opérations fiancières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-SN','EXPENSE','6783',   16044,'Sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-SN','EXPENSE','679',    16024,'Charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-SN','EXPENSE','6791',   16048,'Sur risque financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-SN','EXPENSE','6795',   16048,'Sur titres de placements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-SN','EXPENSE','6798',   16048,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-SN','EXPENSE','68',     15819,'Dotations aus amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-SN','EXPENSE','681',    16052,'Dotations aux amortissements d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-SN','EXPENSE','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-SN','EXPENSE','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-SN','EXPENSE','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-SN','EXPENSE','687',    16052,'Dotations aux amortissements a caractere financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-SN','EXPENSE','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-SN','EXPENSE','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-SN','EXPENSE','69',     15819,'Dotattions aux provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-SN','EXPENSE','691',    16060,'Dotation aux provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-SN','EXPENSE','6911',   16061,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-SN','EXPENSE','6912',   16061,'Pour grosses réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-SN','EXPENSE','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-SN','EXPENSE','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-SN','EXPENSE','697',    16060,'Dotations aux provisions financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-SN','EXPENSE','6971',   16066,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-SN','EXPENSE','6972',   16066,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-SN','INCOME','7',           0,'Ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-SN','INCOME','701',     16069,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-SN','INCOME','7011',    16070,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-SN','INCOME','7012',    16070,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-SN','INCOME','7013',    16070,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-SN','INCOME','7014',    16070,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-SN','INCOME','702',     16069,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-SN','INCOME','7021',    16075,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-SN','INCOME','7022',    16075,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-SN','INCOME','7023',    16075,'Aux entreprises de groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-SN','INCOME','7024',    16075,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-SN','INCOME','703',     16069,'Ventes de produits intermediaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-SN','INCOME','7031',    16080,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-SN','INCOME','7032',    16080,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-SN','INCOME','7033',    16080,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-SN','INCOME','7034',    16080,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-SN','INCOME','704',     16069,'Ventes de produits residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-SN','INCOME','7041',    16085,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-SN','INCOME','7042',    16085,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-SN','INCOME','7043',    16085,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-SN','INCOME','7044',    16085,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-SN','INCOME','705',     16069,'Travaux factures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-SN','INCOME','7051',    16090,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-SN','INCOME','7052',    16090,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-SN','INCOME','7053',    16090,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-SN','INCOME','7054',    16090,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-SN','INCOME','706',     16069,'Services vendus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-SN','INCOME','7061',    16095,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-SN','INCOME','7062',    16095,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-SN','INCOME','7063',    16095,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-SN','INCOME','7064',    16095,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-SN','INCOME','707',     16069,'Produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-SN','INCOME','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-SN','INCOME','7072',    16100,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-SN','INCOME','7073',    16100,'Locations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-SN','INCOME','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-SN','INCOME','7075',    16100,'Mise à disposition de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-SN','INCOME','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-SN','INCOME','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-SN','INCOME','7078',    16100,'Autres produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-SN','INCOME','71',      16069,'Suvventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-SN','INCOME','711',     16109,'Sur produits a l''exportation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-SN','INCOME','712',     16109,'Sur produits a l''importation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-SN','INCOME','713',     16109,'Sur produits de perequation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-SN','INCOME','718',     16109,'Autres subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-SN','INCOME','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-SN','INCOME','7182',    16113,'Versées par les organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-SN','INCOME','7183',    16113,'Versées par des tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-SN','INCOME','72',      16069,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-SN','INCOME','721',     16117,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-SN','INCOME','722',     16117,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-SN','INCOME','726',     16117,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-SN','INCOME','73',      16069,'Variations des stocks de biens et de services produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-SN','INCOME','734',     16121,'Variations des stocks de produitsn en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-SN','INCOME','7341',    16122,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-SN','INCOME','7342',    16122,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-SN','INCOME','735',     16121,'Variations des en-cours de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-SN','INCOME','7351',    16125,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-SN','INCOME','7352',    16125,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-SN','INCOME','736',     16121,'Variations des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-SN','INCOME','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-SN','INCOME','7371',    16129,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-SN','INCOME','7372',    16129,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-SN','INCOME','75',      16069,'Autres produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-SN','INCOME','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-SN','INCOME','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-SN','INCOME','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-SN','INCOME','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-SN','INCOME','754',     16132,'Produits des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-SN','INCOME','758',     16132,'Produits divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-SN','INCOME','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-SN','INCOME','7582',    16138,'Indemnités d''assurances reçues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-SN','INCOME','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-SN','INCOME','7591',    16141,'Sur risques à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-SN','INCOME','7593',    16141,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-SN','INCOME','7594',    16141,'Sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-SN','INCOME','7598',    16141,'Sur autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-SN','INCOME','77',      16069,'Revenus financiers et produits assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-SN','INCOME','771',     16146,'Interets de prets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-SN','INCOME','772',     16146,'Revenus de participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-SN','INCOME','773',     16146,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-SN','INCOME','774',     16146,'Revenus de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-SN','INCOME','775',     16146,'Revenus des creances commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-SN','INCOME','776',     16146,'Gains de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-SN','INCOME','777',     16146,'Gains sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-SN','INCOME','778',     16146,'Gains sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-SN','INCOME','7781',    16154,'Gains sur rentes viagères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-SN','INCOME','7782',    16154,'Gains sur opérations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-SN','INCOME','7784',    16154,'Gains sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-SN','INCOME','779',     16146,'Reprises de charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-SN','INCOME','7791',    16158,'Sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-SN','INCOME','7795',    16158,'Sur titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-SN','INCOME','7798',    16158,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-SN','INCOME','78',      16069,'Transfert de charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-SN','INCOME','781',     16162,'Transfert de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-SN','INCOME','787',     16162,'Transfert de charges financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-SN','INCOME','79',      16069,'Reprises de provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-SN','INCOME','791',     16165,'Reprises de provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-SN','INCOME','7911',    16166,'Pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-SN','INCOME','7912',    16166,'Pour grosses réparation d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-SN','INCOME','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-SN','INCOME','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-SN','INCOME','797',     16165,'Reprises de provisions financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-SN','INCOME','7971',    16171,'Pour risques et charges financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-SN','INCOME','7972',    16171,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-SN','INCOME','798',     16165,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-SN','AUTRES','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-SN','AUTRES','811',     16175,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-SN','AUTRES','812',     16175,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-SN','AUTRES','816',     16175,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-SN','AUTRES','82',          0,'Produits de cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-SN','AUTRES','821',     16179,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-SN','AUTRES','822',     16179,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-SN','AUTRES','826',     16179,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-SN','AUTRES','83',          0,'Charges hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-SN','AUTRES','831',     16183,'Charges h.a.o constatées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-SN','AUTRES','834',     16183,'Pertes sur creances h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-SN','AUTRES','835',     16183,'Dons et liberalites accordes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-SN','AUTRES','836',     16183,'Abandons de creances consentis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-SN','AUTRES','839',     16183,'Charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-SN','AUTRES','84',          0,'Produits hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-SN','AUTRES','841',     16189,'Produits h.a.o constates','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-SN','AUTRES','845',     16189,'Dons et liberalites obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-SN','AUTRES','846',     16189,'Abandons de creances obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-SN','AUTRES','848',     16189,'Transferts de charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-SN','AUTRES','849',     16189,'Reprises des charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-SN','AUTRES','85',          0,'Dotations hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-SN','AUTRES','851',     16195,'Dotations aux provisions reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-SN','AUTRES','852',     16195,'Dotations aux amortissements h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-SN','AUTRES','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-SN','AUTRES','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-SN','AUTRES','858',     16195,'Autres dotations h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-SN','AUTRES','86',          0,'Reprises hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-SN','AUTRES','861',     16201,'Reprises de provisions reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-SN','AUTRES','862',     16201,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-SN','AUTRES','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-SN','AUTRES','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-SN','AUTRES','865',     16201,'Reprises de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-SN','AUTRES','868',     16201,'Autres reprises h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-SN','AUTRES','87',          0,'Participations des travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-SN','AUTRES','871',     16208,'Participation legale aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-SN','AUTRES','874',     16208,'Participation contractuelle aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-SN','AUTRES','878',     16208,'Autres participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-SN','AUTRES','88',          0,'Subventions d''equilibre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-SN','AUTRES','881',     16212,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-SN','AUTRES','884',     16212,'Collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-SN','AUTRES','886',     16212,'Groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-SN','AUTRES','888',     16212,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-SN','AUTRES','89',          0,'Impots sur le resultat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-SN','AUTRES','891',     16217,'Impots sur les benefices de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-SN','AUTRES','8911',    16218,'Activités exercées dans l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-SN','AUTRES','8912',    16218,'Activités exercées dans les autres etats de la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-SN','AUTRES','8913',    16218,'Activités exercées hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-SN','AUTRES','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-SN','AUTRES','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-SN','AUTRES','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-SN','AUTRES','8991',    16224,'Dégrèvements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-SN','AUTRES','8994',    16224,'Annulations pour pertes rétroactives','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_td.sql b/htdocs/install/mysql/data/llx_accounting_account_td.sql
index c83ab1accc2..159202a842f 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_td.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_td.sql
@@ -23,1230 +23,1230 @@
 -- ID 15000 - 16999
 -- ADD 6600000 to rowid # Do no remove this comment --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-TD','CAPIT','XXXXXX','1',            0,'Capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-TD','CAPIT','XXXXXX','101',      15000,'Capital social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-TD','CAPIT','XXXXXX','1011',     15001,'Capital souscrit, non appelé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-TD','CAPIT','XXXXXX','1012',     15001,'Capital souscrit, appelé, non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-TD','CAPIT','XXXXXX','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-TD','CAPIT','XXXXXX','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-TD','CAPIT','XXXXXX','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-TD','CAPIT','XXXXXX','102',      15000,'Capital par dotation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-TD','CAPIT','XXXXXX','1021',     15007,'Dotation initiale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-TD','CAPIT','XXXXXX','1022',     15007,'Dotations complémentaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-TD','CAPIT','XXXXXX','1028',     15007,'Autres dotations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-TD','CAPIT','XXXXXX','103',      15000,'Capital personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-TD','CAPIT','XXXXXX','104',      15000,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-TD','CAPIT','XXXXXX','1041',     15012,'Apports temporaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-TD','CAPIT','XXXXXX','1042',     15012,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-TD','CAPIT','XXXXXX','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-TD','CAPIT','XXXXXX','1047',     15012,'Prélèvements d''autoconsommation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-TD','CAPIT','XXXXXX','1048',     15012,'Autres prélèvements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-TD','CAPIT','XXXXXX','105',      15000,'Primes liees aux capitaux propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-TD','CAPIT','XXXXXX','1051',     15018,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-TD','CAPIT','XXXXXX','1052',     15018,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-TD','CAPIT','XXXXXX','1053',     15018,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-TD','CAPIT','XXXXXX','1054',     15018,'Primes de conversion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-TD','CAPIT','XXXXXX','1058',     15018,'Autres primes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-TD','CAPIT','XXXXXX','106',      15000,'Ecarts de reevaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-TD','CAPIT','XXXXXX','1061',     15024,'Ecarts de réévaluation légale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-TD','CAPIT','XXXXXX','1062',     15024,'Ecarts de réévaluation libre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-TD','CAPIT','XXXXXX','109',      15000,'Actionnaires, capital souscrit, non appele','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-TD','CAPIT','XXXXXX','11',       15000,'Reserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-TD','CAPIT','XXXXXX','111',      15028,'Reserve legale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-TD','CAPIT','XXXXXX','1111',     15029,'Réserves légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-TD','CAPIT','XXXXXX','112',      15028,'Reserves statutaires ou contractuelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-TD','CAPIT','XXXXXX','113',      15028,'Reserves reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-TD','CAPIT','XXXXXX','1131',     15032,'Réserves de plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-TD','CAPIT','XXXXXX','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-TD','CAPIT','XXXXXX','1134',     15032,'Réserves spéciales navires renouvelés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-TD','CAPIT','XXXXXX','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-TD','CAPIT','XXXXXX','1138',     15032,'Autres réserves réglementées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-TD','CAPIT','XXXXXX','118',      15028,'Autres reserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-TD','CAPIT','XXXXXX','1181',     15038,'Réserves facultatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-TD','CAPIT','XXXXXX','1188',     15038,'Réserves diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-TD','CAPIT','XXXXXX','12',       15000,'Report a nouveau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-TD','CAPIT','XXXXXX','121',      15041,'Report a nouveau crediteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-TD','CAPIT','XXXXXX','1211',     15042,'Report à nouveau crediteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-TD','CAPIT','XXXXXX','129',      15041,'Report a nouveau debiteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-TD','CAPIT','XXXXXX','1291',     15044,'Perte nette à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-TD','CAPIT','XXXXXX','1292',     15044,'Perte - amortissements réputés différés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-TD','CAPIT','XXXXXX','13',       15000,'Resultat net de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-TD','CAPIT','XXXXXX','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-TD','CAPIT','XXXXXX','1309',     15047,'Résultat en instance d''affectation : perte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-TD','CAPIT','XXXXXX','131',      15047,'Resultat net : benefice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-TD','CAPIT','XXXXXX','132',      15047,'Marge brute (mb)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-TD','CAPIT','XXXXXX','1321',     15051,'Marge brute sur marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-TD','CAPIT','XXXXXX','1322',     15051,'Marge brute sur matières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-TD','CAPIT','XXXXXX','133',      15047,'Valeur ajoutee (v.a.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-TD','CAPIT','XXXXXX','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-TD','CAPIT','XXXXXX','135',      15047,'Resultat d''exploitation (r.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-TD','CAPIT','XXXXXX','136',      15047,'Resultat financier (r.f.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-TD','CAPIT','XXXXXX','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-TD','CAPIT','XXXXXX','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-TD','CAPIT','XXXXXX','139',      15047,'Resultat net : perte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-TD','CAPIT','XXXXXX','14',       15000,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-TD','CAPIT','XXXXXX','141',      15061,'Subventions d''equipement a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-TD','CAPIT','XXXXXX','1411',     15062,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-TD','CAPIT','XXXXXX','1412',     15062,'Régions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-TD','CAPIT','XXXXXX','1413',     15062,'Départements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-TD','CAPIT','XXXXXX','1414',     15062,'Communes et collectivités publiques décentralisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-TD','CAPIT','XXXXXX','1415',     15062,'Entreprises publiques ou mixtes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-TD','CAPIT','XXXXXX','1416',     15062,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-TD','CAPIT','XXXXXX','1417',     15062,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-TD','CAPIT','XXXXXX','1418',     15062,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-TD','CAPIT','XXXXXX','142',      15061,'Subventions d''equipement b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-TD','CAPIT','XXXXXX','1421',     15071,'Subventions d''équipements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-TD','CAPIT','XXXXXX','148',      15061,'Autres subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-TD','CAPIT','XXXXXX','15',       15000,'Provisions reglementees et fonds assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-TD','CAPIT','XXXXXX','151',      15074,'Amortissements derogatoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-TD','CAPIT','XXXXXX','152',      15074,'Plus-values de cession a reinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-TD','CAPIT','XXXXXX','1521',     15076,'Plus-values de cession à réinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-TD','CAPIT','XXXXXX','153',      15074,'Fonds reglementes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-TD','CAPIT','XXXXXX','1531',     15078,'Fonds national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-TD','CAPIT','XXXXXX','1532',     15078,'Prélèvement pour le budget','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-TD','CAPIT','XXXXXX','154',      15074,'Provision speciale de reevaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-TD','CAPIT','XXXXXX','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-TD','CAPIT','XXXXXX','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-TD','CAPIT','XXXXXX','1552',     15082,'Provisions de croissance des immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-TD','CAPIT','XXXXXX','1553',     15082,'Provisions de renouvellement du matériel naval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-TD','CAPIT','XXXXXX','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-TD','CAPIT','XXXXXX','156',      15074,'Provisions reglementees relatives aux stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-TD','CAPIT','XXXXXX','1561',     15087,'Hausse de prix','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-TD','CAPIT','XXXXXX','1562',     15087,'Fluctuation des cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-TD','CAPIT','XXXXXX','157',      15074,'Provisions pour investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-TD','CAPIT','XXXXXX','158',      15074,'Autres provisions et fonds reglementes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-TD','CAPIT','XXXXXX','16',       15000,'Emprunts et dettes assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-TD','CAPIT','XXXXXX','161',      15092,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-TD','CAPIT','XXXXXX','1611',     15093,'Emprunts obligataires ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-TD','CAPIT','XXXXXX','1612',     15093,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-TD','CAPIT','XXXXXX','1618',     15093,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-TD','CAPIT','XXXXXX','1619',     15093,'Obligations à souscrire, à la souche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-TD','CAPIT','XXXXXX','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-TD','CAPIT','XXXXXX','163',      15092,'Avances recues de l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-TD','CAPIT','XXXXXX','164',      15092,'Avances recues et comptes courants bloques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-TD','CAPIT','XXXXXX','165',      15092,'Depots et cautionnements recus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-TD','CAPIT','XXXXXX','1651',     15101,'Dépôts à terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-TD','CAPIT','XXXXXX','1652',     15101,'Cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-TD','CAPIT','XXXXXX','166',      15092,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-TD','CAPIT','XXXXXX','1661',     15104,'Sur emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-TD','CAPIT','XXXXXX','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-TD','CAPIT','XXXXXX','1663',     15104,'Sur avances reçues de l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-TD','CAPIT','XXXXXX','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-TD','CAPIT','XXXXXX','1665',     15104,'Sur dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-TD','CAPIT','XXXXXX','1667',     15104,'Sur avances assorties de conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-TD','CAPIT','XXXXXX','1668',     15104,'Sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-TD','CAPIT','XXXXXX','167',      15092,'Avances assorties de conditions particulieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-TD','CAPIT','XXXXXX','1671',     15112,'Avances bloquées pour augmentation du capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-TD','CAPIT','XXXXXX','1672',     15112,'Avances conditionnées par l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-TD','CAPIT','XXXXXX','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-TD','CAPIT','XXXXXX','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-TD','CAPIT','XXXXXX','1676',     15112,'Droits du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-TD','CAPIT','XXXXXX','168',      15092,'Autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-TD','CAPIT','XXXXXX','1681',     15118,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-TD','CAPIT','XXXXXX','1682',     15118,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-TD','CAPIT','XXXXXX','1683',     15118,'Dettes consécutives à des titres emprunté','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-TD','CAPIT','XXXXXX','1684',     15118,'Dettes du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-TD','CAPIT','XXXXXX','1685',     15118,'Emprunts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-TD','CAPIT','XXXXXX','1686',     15118,'Participation des travailleurs aux bénéfices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-TD','CAPIT','XXXXXX','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-TD','CAPIT','XXXXXX','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-TD','CAPIT','XXXXXX','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-TD','CAPIT','XXXXXX','176',      15125,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-TD','CAPIT','XXXXXX','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-TD','CAPIT','XXXXXX','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-TD','CAPIT','XXXXXX','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-TD','CAPIT','XXXXXX','178',      15125,'Emprunts equivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-TD','CAPIT','XXXXXX','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-TD','CAPIT','XXXXXX','181',      15133,'Dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-TD','CAPIT','XXXXXX','1811',     15134,'Dettes liées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-TD','CAPIT','XXXXXX','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-TD','CAPIT','XXXXXX','182',      15133,'Dettes liees a des societes en paticipation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-TD','CAPIT','XXXXXX','183',      15133,'Interets courus sur dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-TD','CAPIT','XXXXXX','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-TD','CAPIT','XXXXXX','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-TD','CAPIT','XXXXXX','186',      15133,'Comptes de liaison charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-TD','CAPIT','XXXXXX','187',      15133,'Comptes de liaison produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-TD','CAPIT','XXXXXX','188',      15133,'Comptes de liaison des societes en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-TD','CAPIT','XXXXXX','19',       15000,'Provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-TD','CAPIT','XXXXXX','191',      15144,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-TD','CAPIT','XXXXXX','192',      15144,'Provisions pour garanties donnees aux clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-TD','CAPIT','XXXXXX','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-TD','CAPIT','XXXXXX','194',      15144,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-TD','CAPIT','XXXXXX','195',      15144,'Provisions pour impots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-TD','CAPIT','XXXXXX','196',      15144,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-TD','CAPIT','XXXXXX','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-TD','CAPIT','XXXXXX','1971',     15151,'Provisions pour grosses réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-TD','CAPIT','XXXXXX','198',      15144,'Autres provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-TD','CAPIT','XXXXXX','1981',     15153,'Provisions pour amendes et pénalités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-TD','CAPIT','XXXXXX','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-TD','CAPIT','XXXXXX','1983',     15153,'Provisions pour propres assureurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-TD','CAPIT','XXXXXX','1988',     15153,'Autres provisions financières pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-TD','IMMO','XXXXXX','2',             0,'Charges immobilisees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-TD','IMMO','XXXXXX','201',       15158,'Frais d''etablissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-TD','IMMO','XXXXXX','2011',      15159,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-TD','IMMO','XXXXXX','2012',      15159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-TD','IMMO','XXXXXX','2013',      15159,'Frais de publicité et de lancement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-TD','IMMO','XXXXXX','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-TD','IMMO','XXXXXX','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-TD','IMMO','XXXXXX','2016',      15159,'Frais d''entrée à la bourse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-TD','IMMO','XXXXXX','2017',      15159,'Frais de restructuration','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-TD','IMMO','XXXXXX','2018',      15159,'Frais divers d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-TD','IMMO','XXXXXX','202',       15158,'Charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-TD','IMMO','XXXXXX','2021',      15168,'Charges différées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-TD','IMMO','XXXXXX','2022',      15168,'Frais d''acquisition d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-TD','IMMO','XXXXXX','2026',      15168,'Fais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-TD','IMMO','XXXXXX','2028',      15168,'Charges à étaler','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-TD','IMMO','XXXXXX','206',       15158,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-TD','IMMO','XXXXXX','2061',      15173,'Obligations ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-TD','IMMO','XXXXXX','2062',      15173,'Obligations convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-TD','IMMO','XXXXXX','2068',      15173,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-TD','IMMO','XXXXXX','21',        15158,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-TD','IMMO','XXXXXX','211',       15177,'Frais de recherche et de developpement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-TD','IMMO','XXXXXX','212',       15177,'Brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-TD','IMMO','XXXXXX','213',       15177,'Logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-TD','IMMO','XXXXXX','214',       15177,'Marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-TD','IMMO','XXXXXX','215',       15177,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-TD','IMMO','XXXXXX','216',       15177,'Droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-TD','IMMO','XXXXXX','217',       15177,'Investissements de creation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-TD','IMMO','XXXXXX','218',       15177,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-TD','IMMO','XXXXXX','219',       15177,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-TD','IMMO','XXXXXX','2191',      15186,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-TD','IMMO','XXXXXX','2193',      15186,'Logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-TD','IMMO','XXXXXX','2198',      15186,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-TD','IMMO','XXXXXX','22',        15158,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-TD','IMMO','XXXXXX','221',       15190,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-TD','IMMO','XXXXXX','2211',      15191,'Terrains d''exploitation agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-TD','IMMO','XXXXXX','2212',      15191,'Terrains d''exploitation forestière','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-TD','IMMO','XXXXXX','2218',      15191,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-TD','IMMO','XXXXXX','222',       15190,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-TD','IMMO','XXXXXX','2221',      15195,'Terrains à bâtir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-TD','IMMO','XXXXXX','2228',      15195,'Autres terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-TD','IMMO','XXXXXX','223',       15190,'Terrains batis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-TD','IMMO','XXXXXX','2231',      15198,'Pour bâtiments industriels et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-TD','IMMO','XXXXXX','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-TD','IMMO','XXXXXX','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-TD','IMMO','XXXXXX','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-TD','IMMO','XXXXXX','2236',      15198,'Autres terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-TD','IMMO','XXXXXX','224',       15190,'Travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-TD','IMMO','XXXXXX','2241',      15204,'Plantation d''arbres et d''arbustes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-TD','IMMO','XXXXXX','2248',      15204,'Autres travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-TD','IMMO','XXXXXX','225',       15190,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-TD','IMMO','XXXXXX','2251',      15207,'Carrières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-TD','IMMO','XXXXXX','226',       15190,'Terrains amenages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-TD','IMMO','XXXXXX','2261',      15209,'Parkings','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-TD','IMMO','XXXXXX','227',       15190,'Terrains mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-TD','IMMO','XXXXXX','228',       15190,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-TD','IMMO','XXXXXX','2281',      15212,'Terrains des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-TD','IMMO','XXXXXX','2285',      15212,'Terrains des logements affectés au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-TD','IMMO','XXXXXX','2288',      15212,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-TD','IMMO','XXXXXX','229',       15190,'Amenagements des terrains en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-TD','IMMO','XXXXXX','2291',      15216,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-TD','IMMO','XXXXXX','2292',      15216,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-TD','IMMO','XXXXXX','2295',      15216,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-TD','IMMO','XXXXXX','2298',      15216,'Autres travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-TD','IMMO','XXXXXX','23',        15158,'Bâtiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-TD','IMMO','XXXXXX','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-TD','IMMO','XXXXXX','2311',      15222,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-TD','IMMO','XXXXXX','2312',      15222,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-TD','IMMO','XXXXXX','2313',      15222,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-TD','IMMO','XXXXXX','2314',      15222,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-TD','IMMO','XXXXXX','2315',      15222,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-TD','IMMO','XXXXXX','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-TD','IMMO','XXXXXX','2321',      15228,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-TD','IMMO','XXXXXX','2322',      15228,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-TD','IMMO','XXXXXX','2323',      15228,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-TD','IMMO','XXXXXX','2324',      15228,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-TD','IMMO','XXXXXX','2325',      15228,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-TD','IMMO','XXXXXX','233',       15221,'Ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-TD','IMMO','XXXXXX','2331',      15234,'Voies de terre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-TD','IMMO','XXXXXX','2332',      15234,'Voies de fer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-TD','IMMO','XXXXXX','2333',      15234,'Voies d''eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-TD','IMMO','XXXXXX','2334',      15234,'Barrages, digues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-TD','IMMO','XXXXXX','2335',      15234,'Pistes d''aérodrome','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-TD','IMMO','XXXXXX','2338',      15234,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-TD','IMMO','XXXXXX','234',       15221,'Installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-TD','IMMO','XXXXXX','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-TD','IMMO','XXXXXX','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-TD','IMMO','XXXXXX','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-TD','IMMO','XXXXXX','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-TD','IMMO','XXXXXX','235',       15221,'Amenagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-TD','IMMO','XXXXXX','2351',      15246,'Installations générales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-TD','IMMO','XXXXXX','2358',      15246,'Autres installations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-TD','IMMO','XXXXXX','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-TD','IMMO','XXXXXX','238',       15221,'Autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-TD','IMMO','XXXXXX','239',       15221,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-TD','IMMO','XXXXXX','2391',      15251,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-TD','IMMO','XXXXXX','24',        15158,'Materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-TD','IMMO','XXXXXX','241',       15253,'Materiel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-TD','IMMO','XXXXXX','2411',      15254,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-TD','IMMO','XXXXXX','2412',      15254,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-TD','IMMO','XXXXXX','2413',      15254,'Matériel commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-TD','IMMO','XXXXXX','2414',      15254,'Outillage commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-TD','IMMO','XXXXXX','242',       15253,'Materiel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-TD','IMMO','XXXXXX','2421',      15259,'Matériel agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-TD','IMMO','XXXXXX','2422',      15259,'Outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-TD','IMMO','XXXXXX','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-TD','IMMO','XXXXXX','244',       15253,'Materiel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-TD','IMMO','XXXXXX','2441',      15263,'Matériel de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-TD','IMMO','XXXXXX','2442',      15263,'Matériel informatique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-TD','IMMO','XXXXXX','2443',      15263,'Matériel bureautique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-TD','IMMO','XXXXXX','2444',      15263,'Mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-TD','IMMO','XXXXXX','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-TD','IMMO','XXXXXX','2447',      15263,'Matériel et mobilier des logements du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-TD','IMMO','XXXXXX','245',       15253,'Materiel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-TD','IMMO','XXXXXX','2451',      15270,'Matériel automobile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-TD','IMMO','XXXXXX','2452',      15270,'Matériel ferroviaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-TD','IMMO','XXXXXX','2453',      15270,'Matériel fluvial, lagunaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-TD','IMMO','XXXXXX','2454',      15270,'Matériel naval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-TD','IMMO','XXXXXX','2455',      15270,'Matériel aérien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-TD','IMMO','XXXXXX','2456',      15270,'Matériel hippomobile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-TD','IMMO','XXXXXX','2458',      15270,'Autres (vélo, mobylette, moto)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-TD','IMMO','XXXXXX','246',       15253,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-TD','IMMO','XXXXXX','2461',      15278,'Cheptel, animaux de trait','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-TD','IMMO','XXXXXX','2462',      15278,'Cheptel, animaux reproducteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-TD','IMMO','XXXXXX','2463',      15278,'Animaux de garde','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-TD','IMMO','XXXXXX','2465',      15278,'Plantations agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-TD','IMMO','XXXXXX','2468',      15278,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-TD','IMMO','XXXXXX','247',       15253,'Agencements et amenagements du materiel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-TD','IMMO','XXXXXX','248',       15253,'Autres materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-TD','IMMO','XXXXXX','2481',      15285,'Collections et oeuvres d''art','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-TD','IMMO','XXXXXX','249',       15253,'Materiel en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-TD','IMMO','XXXXXX','2491',      15287,'Matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-TD','IMMO','XXXXXX','2492',      15287,'Matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-TD','IMMO','XXXXXX','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-TD','IMMO','XXXXXX','2494',      15287,'Matériel et mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-TD','IMMO','XXXXXX','2495',      15287,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-TD','IMMO','XXXXXX','2496',      15287,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-TD','IMMO','XXXXXX','2497',      15287,'Agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-TD','IMMO','XXXXXX','2498',      15287,'Autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-TD','IMMO','XXXXXX','25',        15158,'Avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-TD','IMMO','XXXXXX','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-TD','IMMO','XXXXXX','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-TD','IMMO','XXXXXX','26',        15158,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-TD','IMMO','XXXXXX','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-TD','IMMO','XXXXXX','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-TD','IMMO','XXXXXX','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-TD','IMMO','XXXXXX','265',       15299,'Participations dans des organismes professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-TD','IMMO','XXXXXX','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-TD','IMMO','XXXXXX','268',       15299,'Autres titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-TD','IMMO','XXXXXX','27',        15158,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-TD','IMMO','XXXXXX','271',       15306,'Prêts et creances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-TD','IMMO','XXXXXX','2711',      15307,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-TD','IMMO','XXXXXX','2712',      15307,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-TD','IMMO','XXXXXX','2713',      15307,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-TD','IMMO','XXXXXX','2714',      15307,'Titres prêtés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-TD','IMMO','XXXXXX','272',       15306,'Prets au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-TD','IMMO','XXXXXX','2721',      15312,'Prêts immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-TD','IMMO','XXXXXX','2722',      15312,'Prêts mobiliers et d''intallation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-TD','IMMO','XXXXXX','2728',      15312,'Autres prêts (frais d''étude...)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-TD','IMMO','XXXXXX','273',       15306,'Creances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-TD','IMMO','XXXXXX','2731',      15316,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-TD','IMMO','XXXXXX','2733',      15316,'Fonds reglementé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-TD','IMMO','XXXXXX','2738',      15316,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-TD','IMMO','XXXXXX','274',       15306,'Titres immobilises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-TD','IMMO','XXXXXX','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-TD','IMMO','XXXXXX','2742',      15320,'Titres participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-TD','IMMO','XXXXXX','2743',      15320,'Certificats d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-TD','IMMO','XXXXXX','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-TD','IMMO','XXXXXX','2748',      15320,'Autres titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-TD','IMMO','XXXXXX','275',       15306,'Depots et cautionnements verses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-TD','IMMO','XXXXXX','2751',      15326,'Dépôts pour loyers d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-TD','IMMO','XXXXXX','2752',      15326,'Dépôts pour l''électricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-TD','IMMO','XXXXXX','2753',      15326,'Dépôts pour l''eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-TD','IMMO','XXXXXX','2754',      15326,'Dépôts pour le gaz','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-TD','IMMO','XXXXXX','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-TD','IMMO','XXXXXX','2756',      15326,'Cautionnements sur les marchés publics','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-TD','IMMO','XXXXXX','2757',      15326,'Cautionnements sur autres opérations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-TD','IMMO','XXXXXX','2758',      15326,'Autres dépôts et cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-TD','IMMO','XXXXXX','276',       15306,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-TD','IMMO','XXXXXX','2761',      15335,'Prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-TD','IMMO','XXXXXX','2762',      15335,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-TD','IMMO','XXXXXX','2763',      15335,'Créances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-TD','IMMO','XXXXXX','2764',      15335,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-TD','IMMO','XXXXXX','2765',      15335,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-TD','IMMO','XXXXXX','2767',      15335,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-TD','IMMO','XXXXXX','2768',      15335,'Immobilisations financières diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-TD','IMMO','XXXXXX','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-TD','IMMO','XXXXXX','2771',      15343,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-TD','IMMO','XXXXXX','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-TD','IMMO','XXXXXX','2773',      15343,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-TD','IMMO','XXXXXX','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-TD','IMMO','XXXXXX','278',       15306,'Immobilisations financieres diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-TD','IMMO','XXXXXX','2781',      15348,'Créances diverses groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-TD','IMMO','XXXXXX','2782',      15348,'Créances diverses hors groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-TD','IMMO','XXXXXX','2785',      15348,'Or et métaux précieux (1)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-TD','IMMO','XXXXXX','28',        15158,'Amortissemnts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-TD','IMMO','XXXXXX','281',       15352,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-TD','IMMO','XXXXXX','2811',      15353,'Amortissements des frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-TD','IMMO','XXXXXX','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-TD','IMMO','XXXXXX','2813',      15353,'Amortissements des logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-TD','IMMO','XXXXXX','2814',      15353,'Amortissements des marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-TD','IMMO','XXXXXX','2815',      15353,'Amortissements du fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-TD','IMMO','XXXXXX','2816',      15353,'Amortissements du droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-TD','IMMO','XXXXXX','2817',      15353,'Amortissements des investissements de création','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-TD','IMMO','XXXXXX','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-TD','IMMO','XXXXXX','282',       15352,'Amortissements des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-TD','IMMO','XXXXXX','2821',      15362,'Amortissements des terrains agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-TD','IMMO','XXXXXX','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-TD','IMMO','XXXXXX','2825',      15362,'Amortissements des terrains de gisements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-TD','IMMO','XXXXXX','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-TD','IMMO','XXXXXX','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-TD','IMMO','XXXXXX','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-TD','IMMO','XXXXXX','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-TD','IMMO','XXXXXX','2834',      15366,'Amortissements des installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-TD','IMMO','XXXXXX','2835',      15366,'Amortissements des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-TD','IMMO','XXXXXX','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-TD','IMMO','XXXXXX','2838',      15366,'Amortissements des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-TD','IMMO','XXXXXX','284',       15352,'Amortissement du materiel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-TD','IMMO','XXXXXX','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-TD','IMMO','XXXXXX','2842',      15374,'Amortissements du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-TD','IMMO','XXXXXX','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-TD','IMMO','XXXXXX','2844',      15374,'Amortissements du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-TD','IMMO','XXXXXX','2845',      15374,'Amortissements du materiel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-TD','IMMO','XXXXXX','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-TD','IMMO','XXXXXX','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-TD','IMMO','XXXXXX','2848',      15374,'Amortissements des autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-TD','IMMO','XXXXXX','29',        15158,'Provisions pour depreciation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-TD','IMMO','XXXXXX','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-TD','IMMO','XXXXXX','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-TD','IMMO','XXXXXX','2913',      15384,'Provisions pour dépréciation des logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-TD','IMMO','XXXXXX','2914',      15384,'Provisions pour dépréciation des marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-TD','IMMO','XXXXXX','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-TD','IMMO','XXXXXX','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-TD','IMMO','XXXXXX','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-TD','IMMO','XXXXXX','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-TD','IMMO','XXXXXX','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-TD','IMMO','XXXXXX','292',       15383,'Provisions pour depreciation des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-TD','IMMO','XXXXXX','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-TD','IMMO','XXXXXX','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-TD','IMMO','XXXXXX','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-TD','IMMO','XXXXXX','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-TD','IMMO','XXXXXX','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-TD','IMMO','XXXXXX','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-TD','IMMO','XXXXXX','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-TD','IMMO','XXXXXX','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-TD','IMMO','XXXXXX','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-TD','IMMO','XXXXXX','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-TD','IMMO','XXXXXX','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-TD','IMMO','XXXXXX','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-TD','IMMO','XXXXXX','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-TD','IMMO','XXXXXX','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-TD','IMMO','XXXXXX','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-TD','IMMO','XXXXXX','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-TD','IMMO','XXXXXX','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-TD','IMMO','XXXXXX','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-TD','IMMO','XXXXXX','294',       15383,'Provisions pour depreciation des materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-TD','IMMO','XXXXXX','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-TD','IMMO','XXXXXX','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-TD','IMMO','XXXXXX','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-TD','IMMO','XXXXXX','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-TD','IMMO','XXXXXX','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-TD','IMMO','XXXXXX','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-TD','IMMO','XXXXXX','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-TD','IMMO','XXXXXX','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-TD','IMMO','XXXXXX','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-TD','IMMO','XXXXXX','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-TD','IMMO','XXXXXX','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-TD','IMMO','XXXXXX','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-TD','IMMO','XXXXXX','296',       15383,'Provisions pour dépréciation des titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-TD','IMMO','XXXXXX','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-TD','IMMO','XXXXXX','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-TD','IMMO','XXXXXX','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-TD','IMMO','XXXXXX','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-TD','IMMO','XXXXXX','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-TD','IMMO','XXXXXX','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-TD','IMMO','XXXXXX','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-TD','IMMO','XXXXXX','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-TD','IMMO','XXXXXX','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-TD','IMMO','XXXXXX','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-TD','IMMO','XXXXXX','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-TD','IMMO','XXXXXX','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-TD','IMMO','XXXXXX','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-TD','IMMO','XXXXXX','2978',      15432,'Provisions pour dépréciation des créances financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-TD','STOCK','XXXXXX','31',           0,'Marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-TD','STOCK','XXXXXX','311',      15440,'Marchandises a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-TD','STOCK','XXXXXX','3111',     15441,'Marchandises a1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-TD','STOCK','XXXXXX','3112',     15441,'Marchandises a2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-TD','STOCK','XXXXXX','312',      15440,'Marchandises b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-TD','STOCK','XXXXXX','3121',     15444,'Marchandises b1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-TD','STOCK','XXXXXX','3122',     15444,'Marchandises b2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-TD','STOCK','XXXXXX','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-TD','STOCK','XXXXXX','32',           0,'Matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-TD','STOCK','XXXXXX','321',      15448,'Matieres a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-TD','STOCK','XXXXXX','322',      15448,'Matieres b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-TD','STOCK','XXXXXX','323',      15448,'Fournitures (a,b)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-TD','STOCK','XXXXXX','33',           0,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-TD','STOCK','XXXXXX','331',      15452,'Matieres consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-TD','STOCK','XXXXXX','332',      15452,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-TD','STOCK','XXXXXX','333',      15452,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-TD','STOCK','XXXXXX','334',      15452,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-TD','STOCK','XXXXXX','335',      15452,'Emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-TD','STOCK','XXXXXX','3351',     15457,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-TD','STOCK','XXXXXX','3352',     15457,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-TD','STOCK','XXXXXX','3353',     15457,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-TD','STOCK','XXXXXX','3358',     15457,'Autres emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-TD','STOCK','XXXXXX','338',      15452,'Autres matieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-TD','STOCK','XXXXXX','34',           0,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-TD','STOCK','XXXXXX','341',      15463,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-TD','STOCK','XXXXXX','3411',     15464,'Produits en cours p1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-TD','STOCK','XXXXXX','3412',     15464,'Produits en cours p2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-TD','STOCK','XXXXXX','342',      15463,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-TD','STOCK','XXXXXX','3421',     15467,'Travaux en cours t1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-TD','STOCK','XXXXXX','3422',     15467,'Travaux en cours t2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-TD','STOCK','XXXXXX','343',      15463,'Produits intermediaires en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-TD','STOCK','XXXXXX','3431',     15470,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-TD','STOCK','XXXXXX','3432',     15470,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-TD','STOCK','XXXXXX','344',      15463,'Produits residuels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-TD','STOCK','XXXXXX','3441',     15473,'Produits résiduels a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-TD','STOCK','XXXXXX','3442',     15473,'Produits résiduels b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-TD','STOCK','XXXXXX','35',           0,'Services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-TD','STOCK','XXXXXX','351',      15476,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-TD','STOCK','XXXXXX','3511',     15477,'Etudes en cours e1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-TD','STOCK','XXXXXX','3512',     15477,'Etudes en cours e2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-TD','STOCK','XXXXXX','352',      15476,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-TD','STOCK','XXXXXX','3521',     15480,'Prestations de services s1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-TD','STOCK','XXXXXX','3522',     15480,'Prestations de services s2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-TD','STOCK','XXXXXX','36',           0,'Produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-TD','STOCK','XXXXXX','361',      15483,'Produits a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-TD','STOCK','XXXXXX','362',      15483,'Produits b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-TD','STOCK','XXXXXX','37',           0,'Produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-TD','STOCK','XXXXXX','371',      15486,'Produits intermediaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-TD','STOCK','XXXXXX','3711',     15487,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-TD','STOCK','XXXXXX','3712',     15487,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-TD','STOCK','XXXXXX','372',      15486,'Produits residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-TD','STOCK','XXXXXX','3721',     15490,'Déchets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-TD','STOCK','XXXXXX','3722',     15490,'Rebuts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-TD','STOCK','XXXXXX','3723',     15490,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-TD','STOCK','XXXXXX','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-TD','STOCK','XXXXXX','381',      15494,'Marchandises en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-TD','STOCK','XXXXXX','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-TD','STOCK','XXXXXX','383',      15494,'Autres approvisionnements en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-TD','STOCK','XXXXXX','386',      15494,'Produits finis en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-TD','STOCK','XXXXXX','387',      15494,'Stocks en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-TD','STOCK','XXXXXX','3871',     15499,'Stock en consignation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-TD','STOCK','XXXXXX','3872',     15499,'Stock en dépôt','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-TD','STOCK','XXXXXX','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-TD','STOCK','XXXXXX','39',           0,'Depreciation des stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-TD','STOCK','XXXXXX','391',      15503,'Depreciation des stoks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-TD','STOCK','XXXXXX','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-TD','STOCK','XXXXXX','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-TD','STOCK','XXXXXX','394',      15503,'Depreciations des productions en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-TD','STOCK','XXXXXX','395',      15503,'Depreciations des services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-TD','STOCK','XXXXXX','396',      15503,'Depreciation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-TD','STOCK','XXXXXX','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-TD','STOCK','XXXXXX','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4',       0,'Fournisseurs et comptes rattaches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs,  dettes en comptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','41',  15512,'Clients et compte rattaches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','411', 15533,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','42',  15512,'Personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','43',  15512,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','44',  15512,'Etat et collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','45',  15512,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','46',  15512,'Associes-groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','47',  15512,'Debiteurs et crediteur divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','49',  15512,'Depreciations des comptes fournisseurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-TD','FINAN','XXXXXX','5',            0,'Titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-TD','FINAN','XXXXXX','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-TD','FINAN','XXXXXX','5011',     15731,'Titres du trésor à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-TD','FINAN','XXXXXX','5012',     15731,'Titres d''organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-TD','FINAN','XXXXXX','5013',     15731,'Bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-TD','FINAN','XXXXXX','502',      15730,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-TD','FINAN','XXXXXX','5021',     15735,'Actions propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-TD','FINAN','XXXXXX','5022',     15735,'Actions cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-TD','FINAN','XXXXXX','5023',     15735,'Actions non cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-TD','FINAN','XXXXXX','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-TD','FINAN','XXXXXX','5025',     15735,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-TD','FINAN','XXXXXX','503',      15730,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-TD','FINAN','XXXXXX','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-TD','FINAN','XXXXXX','5032',     15741,'Obligations cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-TD','FINAN','XXXXXX','5033',     15741,'Obligations non cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-TD','FINAN','XXXXXX','5035',     15741,'Autres titres conférant un droit de créance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-TD','FINAN','XXXXXX','504',      15730,'Bon de souscription','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-TD','FINAN','XXXXXX','5042',     15746,'Bons de souscription d''actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-TD','FINAN','XXXXXX','5043',     15746,'Bon de souscription d''obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-TD','FINAN','XXXXXX','505',      15730,'Titres negociables hors region','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-TD','FINAN','XXXXXX','506',      15730,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-TD','FINAN','XXXXXX','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-TD','FINAN','XXXXXX','5062',     15750,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-TD','FINAN','XXXXXX','5063',     15750,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-TD','FINAN','XXXXXX','508',      15730,'Autres valeurs assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-TD','FINAN','XXXXXX','51',       15730,'Valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-TD','FINAN','XXXXXX','511',      15755,'Effets a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-TD','FINAN','XXXXXX','512',      15755,'Effets a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-TD','FINAN','XXXXXX','513',      15755,'Cheques a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-TD','FINAN','XXXXXX','514',      15755,'Cheques a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-TD','FINAN','XXXXXX','515',      15755,'Cartes de credit a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-TD','FINAN','XXXXXX','518',      15755,'Autres valeurs a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-TD','FINAN','XXXXXX','5181',     15761,'Warrants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-TD','FINAN','XXXXXX','5182',     15761,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-TD','FINAN','XXXXXX','5185',     15761,'Chèque de voyage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-TD','FINAN','XXXXXX','5186',     15761,'Coupons échus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-TD','FINAN','XXXXXX','5187',     15761,'Intérêts échus des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-TD','FINAN','XXXXXX','52',       15730,'Banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-TD','FINAN','XXXXXX','521',      15767,'Banques locales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-TD','FINAN','XXXXXX','5211',     15768,'Banque x','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-TD','FINAN','XXXXXX','5212',     15768,'Banque y','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-TD','FINAN','XXXXXX','522',      15767,'Banques autres etats region','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-TD','FINAN','XXXXXX','523',      15767,'Banques autres etats zone monetaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-TD','FINAN','XXXXXX','524',      15767,'Banques hors zone monetaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-TD','FINAN','XXXXXX','526',      15767,'Banques, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-TD','FINAN','XXXXXX','5261',     15768,'Banques, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-TD','FINAN','XXXXXX','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-TD','FINAN','XXXXXX','53',       15730,'Etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-TD','FINAN','XXXXXX','531',      15777,'Cheques postaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-TD','FINAN','XXXXXX','532',      15777,'Tresor','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-TD','FINAN','XXXXXX','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-TD','FINAN','XXXXXX','536',      15777,'Etablissements financiers, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-TD','FINAN','XXXXXX','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-TD','FINAN','XXXXXX','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-TD','FINAN','XXXXXX','538',      15777,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-TD','FINAN','XXXXXX','54',       15730,'Instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-TD','FINAN','XXXXXX','541',      15785,'Options de taux d''interets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-TD','FINAN','XXXXXX','542',      15785,'Options de taux de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-TD','FINAN','XXXXXX','543',      15785,'Options de taux boursiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-TD','FINAN','XXXXXX','544',      15785,'Instruments de marches  a terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-TD','FINAN','XXXXXX','545',      15785,'Avoirs d''or et autres metaux precieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-TD','FINAN','XXXXXX','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-TD','FINAN','XXXXXX','561',      15791,'Credits de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-TD','FINAN','XXXXXX','564',      15791,'Escompte de credits de campagne','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-TD','FINAN','XXXXXX','565',      15791,'Escompte de credits ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-TD','FINAN','XXXXXX','566',      15791,'Banques, credits de tresorerie, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-TD','FINAN','XXXXXX','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-TD','FINAN','XXXXXX','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-TD','FINAN','XXXXXX','57',       15730,'Caisse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-TD','FINAN','XXXXXX','571',      15798,'Caisse siege social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-TD','FINAN','XXXXXX','5711',     15799,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-TD','FINAN','XXXXXX','5712',     15799,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-TD','FINAN','XXXXXX','572',      15798,'Caisse succursale a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-TD','FINAN','XXXXXX','5721',     15802,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-TD','FINAN','XXXXXX','5722',     15802,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-TD','FINAN','XXXXXX','573',      15798,'Caisse succursale b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-TD','FINAN','XXXXXX','5731',     15805,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-TD','FINAN','XXXXXX','5732',     15805,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-TD','FINAN','XXXXXX','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-TD','FINAN','XXXXXX','581',      15808,'Regies d''avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-TD','FINAN','XXXXXX','582',      15808,'Accreditifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-TD','FINAN','XXXXXX','585',      15808,'Virements de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-TD','FINAN','XXXXXX','588',      15808,'Autres virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-TD','FINAN','XXXXXX','59',       15730,'Depreciations des titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-TD','FINAN','XXXXXX','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-TD','FINAN','XXXXXX','592',      15813,'Depreciations des comptes banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-TD','FINAN','XXXXXX','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-TD','FINAN','XXXXXX','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-TD','FINAN','XXXXXX','599',      15813,'Risques provisionnes a caractere financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-TD','EXPENSE','XXXXXX','6',          0,'Achats et variations de stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-TD','EXPENSE','XXXXXX','601',    15819,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-TD','EXPENSE','XXXXXX','6011',   16820,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-TD','EXPENSE','XXXXXX','6012',   16820,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-TD','EXPENSE','XXXXXX','6013',   16820,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-TD','EXPENSE','XXXXXX','6014',   16820,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-TD','EXPENSE','XXXXXX','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-TD','EXPENSE','XXXXXX','602',    15819,'Achats de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-TD','EXPENSE','XXXXXX','6021',   15826,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-TD','EXPENSE','XXXXXX','6022',   15826,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-TD','EXPENSE','XXXXXX','6023',   15826,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-TD','EXPENSE','XXXXXX','6024',   15826,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-TD','EXPENSE','XXXXXX','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-TD','EXPENSE','XXXXXX','603',    15819,'Variations des stocks et biens achetes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-TD','EXPENSE','XXXXXX','6031',   15832,'Variations des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-TD','EXPENSE','XXXXXX','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-TD','EXPENSE','XXXXXX','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-TD','EXPENSE','XXXXXX','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-TD','EXPENSE','XXXXXX','6041',   15836,'Matiéres consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-TD','EXPENSE','XXXXXX','6042',   15836,'Matiéres combustibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-TD','EXPENSE','XXXXXX','6043',   15836,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-TD','EXPENSE','XXXXXX','6044',   15836,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-TD','EXPENSE','XXXXXX','6046',   15836,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-TD','EXPENSE','XXXXXX','6047',   15836,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-TD','EXPENSE','XXXXXX','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-TD','EXPENSE','XXXXXX','605',    15819,'Autres achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-TD','EXPENSE','XXXXXX','6051',   15844,'Fournitures non stockables - eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-TD','EXPENSE','XXXXXX','6052',   15844,'Fournitures non stockables - electricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-TD','EXPENSE','XXXXXX','6053',   15844,'Fournitures non stockables - autres énergies','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-TD','EXPENSE','XXXXXX','6054',   15844,'Fournitures d''entretien non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-TD','EXPENSE','XXXXXX','6055',   15844,'Fournitures de bureau non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-TD','EXPENSE','XXXXXX','6056',   15844,'Achats de petits matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-TD','EXPENSE','XXXXXX','6057',   15844,'Achats d''études et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-TD','EXPENSE','XXXXXX','6058',   15844,'Achats de travaux, matériels et équipements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-TD','EXPENSE','XXXXXX','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-TD','EXPENSE','XXXXXX','608',    15819,'Achats d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-TD','EXPENSE','XXXXXX','6081',   15854,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-TD','EXPENSE','XXXXXX','6082',   15854,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-TD','EXPENSE','XXXXXX','6083',   15854,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-TD','EXPENSE','XXXXXX','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-TD','EXPENSE','XXXXXX','61',     15819,'Transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-TD','EXPENSE','XXXXXX','611',    15859,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-TD','EXPENSE','XXXXXX','612',    15859,'Transport sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-TD','EXPENSE','XXXXXX','613',    15859,'Transports pour le compte de tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-TD','EXPENSE','XXXXXX','614',    15859,'Transports du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-TD','EXPENSE','XXXXXX','616',    15859,'Transports de plis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-TD','EXPENSE','XXXXXX','618',    15859,'Autres frais de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-TD','EXPENSE','XXXXXX','6181',   15865,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-TD','EXPENSE','XXXXXX','6182',   15865,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-TD','EXPENSE','XXXXXX','6183',   15865,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-TD','EXPENSE','XXXXXX','62',     15819,'Services exterieurs a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-TD','EXPENSE','XXXXXX','621',    15869,'Sous traitance generale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-TD','EXPENSE','XXXXXX','622',    15869,'Locations et charges locatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-TD','EXPENSE','XXXXXX','6221',   15871,'Locations de terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-TD','EXPENSE','XXXXXX','6222',   15871,'Locations de bâtiments','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-TD','EXPENSE','XXXXXX','6223',   15871,'Location de matériels et outillages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-TD','EXPENSE','XXXXXX','6224',   15871,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-TD','EXPENSE','XXXXXX','6225',   15871,'Locations d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-TD','EXPENSE','XXXXXX','6228',   15871,'Locations et charges locatives diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-TD','EXPENSE','XXXXXX','623',    15869,'Redevances de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-TD','EXPENSE','XXXXXX','6232',   15878,'Crédits-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-TD','EXPENSE','XXXXXX','6233',   15878,'Crédits-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-TD','EXPENSE','XXXXXX','6235',   15878,'Contrats assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-TD','EXPENSE','XXXXXX','624',    15869,'Entretiens, reparations et maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-TD','EXPENSE','XXXXXX','6241',   15882,'Entretien et réparation des biens immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-TD','EXPENSE','XXXXXX','6242',   15882,'Entretien et réparation des biens mobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-TD','EXPENSE','XXXXXX','6243',   15882,'Maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-TD','EXPENSE','XXXXXX','6248',   15882,'Autres entretiens et réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-TD','EXPENSE','XXXXXX','625',    15869,'Primes d''assurance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-TD','EXPENSE','XXXXXX','6251',   15887,'Assurances multirisques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-TD','EXPENSE','XXXXXX','6252',   15887,'Assurances matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-TD','EXPENSE','XXXXXX','6253',   15887,'Assurances risques d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-TD','EXPENSE','XXXXXX','6254',   15887,'Assurances responsabilité du producteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-TD','EXPENSE','XXXXXX','6255',   15887,'Assurances insolvabilité clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-TD','EXPENSE','XXXXXX','6256',   15887,'Assurances transport sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-TD','EXPENSE','XXXXXX','6257',   15887,'Assurances transport sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-TD','EXPENSE','XXXXXX','6258',   15887,'Autres primes d''assurances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-TD','EXPENSE','XXXXXX','626',    15869,'Etudes, recherches et documentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-TD','EXPENSE','XXXXXX','6261',   15896,'Etudes et recherches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-TD','EXPENSE','XXXXXX','6265',   15896,'Documentation générale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-TD','EXPENSE','XXXXXX','6266',   15896,'Documentation technique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-TD','EXPENSE','XXXXXX','627',    15869,'Publicite, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-TD','EXPENSE','XXXXXX','6271',   15900,'Annonces, insertions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-TD','EXPENSE','XXXXXX','6272',   15900,'Catalogues, imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-TD','EXPENSE','XXXXXX','6273',   15900,'Echantillons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-TD','EXPENSE','XXXXXX','6274',   15900,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-TD','EXPENSE','XXXXXX','6275',   15900,'Publications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-TD','EXPENSE','XXXXXX','6276',   15900,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-TD','EXPENSE','XXXXXX','6277',   15900,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-TD','EXPENSE','XXXXXX','6278',   15900,'Autres charges de publicités et relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-TD','EXPENSE','XXXXXX','628',    15869,'Frais de telecommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-TD','EXPENSE','XXXXXX','6281',   15909,'Frais de téléphone','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-TD','EXPENSE','XXXXXX','6282',   15909,'Frais de télex','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-TD','EXPENSE','XXXXXX','6283',   15909,'Frais de télécopie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-TD','EXPENSE','XXXXXX','6288',   15909,'Autres frais de télécommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-TD','EXPENSE','XXXXXX','63',     15819,'Services exterieurs b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-TD','EXPENSE','XXXXXX','631',    15914,'Frais bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-TD','EXPENSE','XXXXXX','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-TD','EXPENSE','XXXXXX','6312',   15915,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-TD','EXPENSE','XXXXXX','6313',   15915,'Locations de coffres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-TD','EXPENSE','XXXXXX','6315',   15915,'Commissions sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-TD','EXPENSE','XXXXXX','6316',   15915,'Frais d''émission d''emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-TD','EXPENSE','XXXXXX','6318',   15915,'Autres frais bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-TD','EXPENSE','XXXXXX','632',    15914,'Remunerations d''intermediaires et de conseils','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-TD','EXPENSE','XXXXXX','6321',   15922,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-TD','EXPENSE','XXXXXX','6322',   15922,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-TD','EXPENSE','XXXXXX','6323',   15922,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-TD','EXPENSE','XXXXXX','6324',   15922,'Honoraires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-TD','EXPENSE','XXXXXX','6325',   15922,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-TD','EXPENSE','XXXXXX','6328',   15922,'Divers frais','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-TD','EXPENSE','XXXXXX','633',    15914,'Frais de formation du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-TD','EXPENSE','XXXXXX','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-TD','EXPENSE','XXXXXX','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-TD','EXPENSE','XXXXXX','6343',   15930,'Redevances pour logiciel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-TD','EXPENSE','XXXXXX','6344',   15930,'Redevances pour marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-TD','EXPENSE','XXXXXX','635',    15914,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-TD','EXPENSE','XXXXXX','6351',   15934,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-TD','EXPENSE','XXXXXX','6358',   15934,'Concours divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-TD','EXPENSE','XXXXXX','636',    15914,'Redevances verses au concedant (concessions service public)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-TD','EXPENSE','XXXXXX','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-TD','EXPENSE','XXXXXX','6371',   15938,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-TD','EXPENSE','XXXXXX','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-TD','EXPENSE','XXXXXX','638',    15914,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-TD','EXPENSE','XXXXXX','6381',   15941,'Frais de recrutement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-TD','EXPENSE','XXXXXX','6382',   15941,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-TD','EXPENSE','XXXXXX','6383',   15941,'Réceptions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-TD','EXPENSE','XXXXXX','6384',   15941,'Missions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-TD','EXPENSE','XXXXXX','64',     15819,'Impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-TD','EXPENSE','XXXXXX','641',    15946,'Impots et taxes directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-TD','EXPENSE','XXXXXX','6411',   15947,'Impots fonciers et taxes annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-TD','EXPENSE','XXXXXX','6412',   15947,'Patentes, licences et taxes annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-TD','EXPENSE','XXXXXX','6413',   15947,'Taxes sur appointements et salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-TD','EXPENSE','XXXXXX','6414',   15947,'Taxes d''apprentissage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-TD','EXPENSE','XXXXXX','6415',   15947,'Formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-TD','EXPENSE','XXXXXX','6418',   15947,'Autres impôts et taxes directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-TD','EXPENSE','XXXXXX','645',    15946,'Impots et taxes indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-TD','EXPENSE','XXXXXX','646',    15946,'Droits d''enregistrement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-TD','EXPENSE','XXXXXX','6461',   15955,'Droits de mutation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-TD','EXPENSE','XXXXXX','6462',   15955,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-TD','EXPENSE','XXXXXX','6463',   15955,'Taxes sur les véhicules de société','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-TD','EXPENSE','XXXXXX','6464',   15955,'Vignettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-TD','EXPENSE','XXXXXX','6468',   15955,'Autres droits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-TD','EXPENSE','XXXXXX','647',    15946,'Penalites et amendes fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-TD','EXPENSE','XXXXXX','6471',   15961,'Pénalités d''assiette, impots directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-TD','EXPENSE','XXXXXX','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-TD','EXPENSE','XXXXXX','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-TD','EXPENSE','XXXXXX','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-TD','EXPENSE','XXXXXX','6478',   15961,'Autres amendes pénales et fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-TD','EXPENSE','XXXXXX','648',    15946,'Autres impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-TD','EXPENSE','XXXXXX','65',     15819,'Autres charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-TD','EXPENSE','XXXXXX','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-TD','EXPENSE','XXXXXX','6511',   15969,'Pertes sur clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-TD','EXPENSE','XXXXXX','6515',   15969,'Autres débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-TD','EXPENSE','XXXXXX','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-TD','EXPENSE','XXXXXX','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-TD','EXPENSE','XXXXXX','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-TD','EXPENSE','XXXXXX','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-TD','EXPENSE','XXXXXX','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-TD','EXPENSE','XXXXXX','658',    15968,'Charges diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-TD','EXPENSE','XXXXXX','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-TD','EXPENSE','XXXXXX','6582',   15977,'Dons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-TD','EXPENSE','XXXXXX','6583',   15977,'Mécénat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-TD','EXPENSE','XXXXXX','659',    15968,'Charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-TD','EXPENSE','XXXXXX','6591',   15981,'Sur risque à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-TD','EXPENSE','XXXXXX','6593',   15981,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-TD','EXPENSE','XXXXXX','6594',   15981,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-TD','EXPENSE','XXXXXX','6598',   15981,'Autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-TD','EXPENSE','XXXXXX','66',     15819,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-TD','EXPENSE','XXXXXX','661',    15986,'Remunerations directes versees au personnel national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-TD','EXPENSE','XXXXXX','6611',   15987,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-TD','EXPENSE','XXXXXX','6612',   15987,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-TD','EXPENSE','XXXXXX','6613',   15987,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-TD','EXPENSE','XXXXXX','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-TD','EXPENSE','XXXXXX','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-TD','EXPENSE','XXXXXX','6616',   15987,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-TD','EXPENSE','XXXXXX','6617',   15987,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-TD','EXPENSE','XXXXXX','6618',   15987,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-TD','EXPENSE','XXXXXX','662',    15986,'Remunerations directes versees au personnel non national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-TD','EXPENSE','XXXXXX','6621',   15996,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-TD','EXPENSE','XXXXXX','6622',   15996,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-TD','EXPENSE','XXXXXX','6623',   15996,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-TD','EXPENSE','XXXXXX','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-TD','EXPENSE','XXXXXX','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-TD','EXPENSE','XXXXXX','6626',   15996,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-TD','EXPENSE','XXXXXX','6627',   15996,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-TD','EXPENSE','XXXXXX','6628',   15996,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-TD','EXPENSE','XXXXXX','663',    15986,'Indemnites forfaitaires versees au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-TD','EXPENSE','XXXXXX','6631',   16005,'Indemnités de logement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-TD','EXPENSE','XXXXXX','6632',   16005,'Indemnités de représentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-TD','EXPENSE','XXXXXX','6633',   16005,'Indemnités d''expatriation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-TD','EXPENSE','XXXXXX','6638',   16005,'Autres indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-TD','EXPENSE','XXXXXX','664',    15986,'Charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-TD','EXPENSE','XXXXXX','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-TD','EXPENSE','XXXXXX','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-TD','EXPENSE','XXXXXX','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-TD','EXPENSE','XXXXXX','6661',   16013,'Rémunérations du travail de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-TD','EXPENSE','XXXXXX','6662',   16013,'Charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-TD','EXPENSE','XXXXXX','667',    15986,'Remunerations transferee de personnel exterieur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-TD','EXPENSE','XXXXXX','6671',   16016,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-TD','EXPENSE','XXXXXX','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-TD','EXPENSE','XXXXXX','668',    15986,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-TD','EXPENSE','XXXXXX','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-TD','EXPENSE','XXXXXX','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-TD','EXPENSE','XXXXXX','6683',   16019,'Versements aux autres oeuvres sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-TD','EXPENSE','XXXXXX','6684',   16019,'Médecine du travail et pharmacie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-TD','EXPENSE','XXXXXX','67',     15819,'Frais financiers et charges assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-TD','EXPENSE','XXXXXX','671',    16024,'Interets des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-TD','EXPENSE','XXXXXX','6711',   16025,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-TD','EXPENSE','XXXXXX','6712',   16025,'Emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-TD','EXPENSE','XXXXXX','6713',   16025,'Dettes liées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-TD','EXPENSE','XXXXXX','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-TD','EXPENSE','XXXXXX','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-TD','EXPENSE','XXXXXX','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-TD','EXPENSE','XXXXXX','6723',   16029,'Intérêts dans loyers des autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-TD','EXPENSE','XXXXXX','673',    16024,'Escomptes accordes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-TD','EXPENSE','XXXXXX','674',    16024,'Autres interets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-TD','EXPENSE','XXXXXX','6741',   16034,'Avances reçues et dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-TD','EXPENSE','XXXXXX','6742',   16034,'Comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-TD','EXPENSE','XXXXXX','6743',   16034,'Intérêts sur obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-TD','EXPENSE','XXXXXX','6744',   16034,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-TD','EXPENSE','XXXXXX','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-TD','EXPENSE','XXXXXX','6748',   16034,'Intérêts sur dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-TD','EXPENSE','XXXXXX','675',    16024,'Escomptes des effets de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-TD','EXPENSE','XXXXXX','676',    16024,'Pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-TD','EXPENSE','XXXXXX','677',    16024,'Pertes sur cessions de titres  de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-TD','EXPENSE','XXXXXX','678',    16024,'Pertes sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-TD','EXPENSE','XXXXXX','6781',   16044,'Sur rentes viagères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-TD','EXPENSE','XXXXXX','6782',   16044,'Sur opérations fiancières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-TD','EXPENSE','XXXXXX','6783',   16044,'Sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-TD','EXPENSE','XXXXXX','679',    16024,'Charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-TD','EXPENSE','XXXXXX','6791',   16048,'Sur risque financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-TD','EXPENSE','XXXXXX','6795',   16048,'Sur titres de placements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-TD','EXPENSE','XXXXXX','6798',   16048,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-TD','EXPENSE','XXXXXX','68',     15819,'Dotations aus amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-TD','EXPENSE','XXXXXX','681',    16052,'Dotations aux amortissements d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-TD','EXPENSE','XXXXXX','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-TD','EXPENSE','XXXXXX','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-TD','EXPENSE','XXXXXX','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-TD','EXPENSE','XXXXXX','687',    16052,'Dotations aux amortissements a caractere financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-TD','EXPENSE','XXXXXX','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-TD','EXPENSE','XXXXXX','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-TD','EXPENSE','XXXXXX','69',     15819,'Dotattions aux provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-TD','EXPENSE','XXXXXX','691',    16060,'Dotation aux provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-TD','EXPENSE','XXXXXX','6911',   16061,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-TD','EXPENSE','XXXXXX','6912',   16061,'Pour grosses réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-TD','EXPENSE','XXXXXX','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-TD','EXPENSE','XXXXXX','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-TD','EXPENSE','XXXXXX','697',    16060,'Dotations aux provisions financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-TD','EXPENSE','XXXXXX','6971',   16066,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-TD','EXPENSE','XXXXXX','6972',   16066,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-TD','INCOME','XXXXXX','7',           0,'Ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-TD','INCOME','XXXXXX','701',     16069,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-TD','INCOME','XXXXXX','7011',    16070,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-TD','INCOME','XXXXXX','7012',    16070,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-TD','INCOME','XXXXXX','7013',    16070,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-TD','INCOME','XXXXXX','7014',    16070,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-TD','INCOME','XXXXXX','702',     16069,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-TD','INCOME','XXXXXX','7021',    16075,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-TD','INCOME','XXXXXX','7022',    16075,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-TD','INCOME','XXXXXX','7023',    16075,'Aux entreprises de groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-TD','INCOME','XXXXXX','7024',    16075,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-TD','INCOME','XXXXXX','703',     16069,'Ventes de produits intermediaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-TD','INCOME','XXXXXX','7031',    16080,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-TD','INCOME','XXXXXX','7032',    16080,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-TD','INCOME','XXXXXX','7033',    16080,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-TD','INCOME','XXXXXX','7034',    16080,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-TD','INCOME','XXXXXX','704',     16069,'Ventes de produits residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-TD','INCOME','XXXXXX','7041',    16085,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-TD','INCOME','XXXXXX','7042',    16085,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-TD','INCOME','XXXXXX','7043',    16085,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-TD','INCOME','XXXXXX','7044',    16085,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-TD','INCOME','XXXXXX','705',     16069,'Travaux factures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-TD','INCOME','XXXXXX','7051',    16090,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-TD','INCOME','XXXXXX','7052',    16090,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-TD','INCOME','XXXXXX','7053',    16090,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-TD','INCOME','XXXXXX','7054',    16090,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-TD','INCOME','XXXXXX','706',     16069,'Services vendus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-TD','INCOME','XXXXXX','7061',    16095,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-TD','INCOME','XXXXXX','7062',    16095,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-TD','INCOME','XXXXXX','7063',    16095,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-TD','INCOME','XXXXXX','7064',    16095,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-TD','INCOME','XXXXXX','707',     16069,'Produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-TD','INCOME','XXXXXX','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-TD','INCOME','XXXXXX','7072',    16100,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-TD','INCOME','XXXXXX','7073',    16100,'Locations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-TD','INCOME','XXXXXX','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-TD','INCOME','XXXXXX','7075',    16100,'Mise à disposition de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-TD','INCOME','XXXXXX','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-TD','INCOME','XXXXXX','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-TD','INCOME','XXXXXX','7078',    16100,'Autres produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-TD','INCOME','XXXXXX','71',      16069,'Suvventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-TD','INCOME','XXXXXX','711',     16109,'Sur produits a l''exportation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-TD','INCOME','XXXXXX','712',     16109,'Sur produits a l''importation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-TD','INCOME','XXXXXX','713',     16109,'Sur produits de perequation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-TD','INCOME','XXXXXX','718',     16109,'Autres subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-TD','INCOME','XXXXXX','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-TD','INCOME','XXXXXX','7182',    16113,'Versées par les organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-TD','INCOME','XXXXXX','7183',    16113,'Versées par des tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-TD','INCOME','XXXXXX','72',      16069,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-TD','INCOME','XXXXXX','721',     16117,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-TD','INCOME','XXXXXX','722',     16117,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-TD','INCOME','XXXXXX','726',     16117,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-TD','INCOME','XXXXXX','73',      16069,'Variations des stocks de biens et de services produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-TD','INCOME','XXXXXX','734',     16121,'Variations des stocks de produitsn en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-TD','INCOME','XXXXXX','7341',    16122,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-TD','INCOME','XXXXXX','7342',    16122,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-TD','INCOME','XXXXXX','735',     16121,'Variations des en-cours de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-TD','INCOME','XXXXXX','7351',    16125,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-TD','INCOME','XXXXXX','7352',    16125,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-TD','INCOME','XXXXXX','736',     16121,'Variations des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-TD','INCOME','XXXXXX','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-TD','INCOME','XXXXXX','7371',    16129,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-TD','INCOME','XXXXXX','7372',    16129,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-TD','INCOME','XXXXXX','75',      16069,'Autres produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-TD','INCOME','XXXXXX','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-TD','INCOME','XXXXXX','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-TD','INCOME','XXXXXX','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-TD','INCOME','XXXXXX','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-TD','INCOME','XXXXXX','754',     16132,'Produits des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-TD','INCOME','XXXXXX','758',     16132,'Produits divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-TD','INCOME','XXXXXX','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-TD','INCOME','XXXXXX','7582',    16138,'Indemnités d''assurances reçues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-TD','INCOME','XXXXXX','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-TD','INCOME','XXXXXX','7591',    16141,'Sur risques à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-TD','INCOME','XXXXXX','7593',    16141,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-TD','INCOME','XXXXXX','7594',    16141,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-TD','INCOME','XXXXXX','7598',    16141,'Sur autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-TD','INCOME','XXXXXX','77',      16069,'Revenus financiers et produits assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-TD','INCOME','XXXXXX','771',     16146,'Interets de prets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-TD','INCOME','XXXXXX','772',     16146,'Revenus de participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-TD','INCOME','XXXXXX','773',     16146,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-TD','INCOME','XXXXXX','774',     16146,'Revenus de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-TD','INCOME','XXXXXX','775',     16146,'Revenus des creances commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-TD','INCOME','XXXXXX','776',     16146,'Gains de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-TD','INCOME','XXXXXX','777',     16146,'Gains sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-TD','INCOME','XXXXXX','778',     16146,'Gains sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-TD','INCOME','XXXXXX','7781',    16154,'Gains sur rentes viagères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-TD','INCOME','XXXXXX','7782',    16154,'Gains sur opérations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-TD','INCOME','XXXXXX','7784',    16154,'Gains sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-TD','INCOME','XXXXXX','779',     16146,'Reprises de charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-TD','INCOME','XXXXXX','7791',    16158,'Sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-TD','INCOME','XXXXXX','7795',    16158,'Sur titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-TD','INCOME','XXXXXX','7798',    16158,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-TD','INCOME','XXXXXX','78',      16069,'Transfert de charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-TD','INCOME','XXXXXX','781',     16162,'Transfert de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-TD','INCOME','XXXXXX','787',     16162,'Transfert de charges financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-TD','INCOME','XXXXXX','79',      16069,'Reprises de provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-TD','INCOME','XXXXXX','791',     16165,'Reprises de provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-TD','INCOME','XXXXXX','7911',    16166,'Pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-TD','INCOME','XXXXXX','7912',    16166,'Pour grosses réparation d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-TD','INCOME','XXXXXX','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-TD','INCOME','XXXXXX','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-TD','INCOME','XXXXXX','797',     16165,'Reprises de provisions financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-TD','INCOME','XXXXXX','7971',    16171,'Pour risques et charges financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-TD','INCOME','XXXXXX','7972',    16171,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-TD','INCOME','XXXXXX','798',     16165,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-TD','AUTRES','XXXXXX','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-TD','AUTRES','XXXXXX','811',     16175,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-TD','AUTRES','XXXXXX','812',     16175,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-TD','AUTRES','XXXXXX','816',     16175,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-TD','AUTRES','XXXXXX','82',          0,'Produits de cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-TD','AUTRES','XXXXXX','821',     16179,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-TD','AUTRES','XXXXXX','822',     16179,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-TD','AUTRES','XXXXXX','826',     16179,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-TD','AUTRES','XXXXXX','83',          0,'Charges hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-TD','AUTRES','XXXXXX','831',     16183,'Charges h.a.o constatées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-TD','AUTRES','XXXXXX','834',     16183,'Pertes sur creances h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-TD','AUTRES','XXXXXX','835',     16183,'Dons et liberalites accordes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-TD','AUTRES','XXXXXX','836',     16183,'Abandons de creances consentis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-TD','AUTRES','XXXXXX','839',     16183,'Charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-TD','AUTRES','XXXXXX','84',          0,'Produits hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-TD','AUTRES','XXXXXX','841',     16189,'Produits h.a.o constates','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-TD','AUTRES','XXXXXX','845',     16189,'Dons et liberalites obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-TD','AUTRES','XXXXXX','846',     16189,'Abandons de creances obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-TD','AUTRES','XXXXXX','848',     16189,'Transferts de charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-TD','AUTRES','XXXXXX','849',     16189,'Reprises des charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-TD','AUTRES','XXXXXX','85',          0,'Dotations hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-TD','AUTRES','XXXXXX','851',     16195,'Dotations aux provisions reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-TD','AUTRES','XXXXXX','852',     16195,'Dotations aux amortissements h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-TD','AUTRES','XXXXXX','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-TD','AUTRES','XXXXXX','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-TD','AUTRES','XXXXXX','858',     16195,'Autres dotations h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-TD','AUTRES','XXXXXX','86',          0,'Reprises hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-TD','AUTRES','XXXXXX','861',     16201,'Reprises de provisions reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-TD','AUTRES','XXXXXX','862',     16201,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-TD','AUTRES','XXXXXX','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-TD','AUTRES','XXXXXX','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-TD','AUTRES','XXXXXX','865',     16201,'Reprises de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-TD','AUTRES','XXXXXX','868',     16201,'Autres reprises h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-TD','AUTRES','XXXXXX','87',          0,'Participations des travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-TD','AUTRES','XXXXXX','871',     16208,'Participation legale aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-TD','AUTRES','XXXXXX','874',     16208,'Participation contractuelle aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-TD','AUTRES','XXXXXX','878',     16208,'Autres participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-TD','AUTRES','XXXXXX','88',          0,'Subventions d''equilibre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-TD','AUTRES','XXXXXX','881',     16212,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-TD','AUTRES','XXXXXX','884',     16212,'Collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-TD','AUTRES','XXXXXX','886',     16212,'Groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-TD','AUTRES','XXXXXX','888',     16212,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-TD','AUTRES','XXXXXX','89',          0,'Impots sur le resultat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-TD','AUTRES','XXXXXX','891',     16217,'Impots sur les benefices de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-TD','AUTRES','XXXXXX','8911',    16218,'Activités exercées dans l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-TD','AUTRES','XXXXXX','8912',    16218,'Activités exercées dans les autres etats de la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-TD','AUTRES','XXXXXX','8913',    16218,'Activités exercées hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-TD','AUTRES','XXXXXX','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-TD','AUTRES','XXXXXX','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-TD','AUTRES','XXXXXX','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-TD','AUTRES','XXXXXX','8991',    16224,'Dégrèvements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-TD','AUTRES','XXXXXX','8994',    16224,'Annulations pour pertes rétroactives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-TD','CAPIT','1',            0,'Capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-TD','CAPIT','101',      15000,'Capital social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-TD','CAPIT','1011',     15001,'Capital souscrit, non appelé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-TD','CAPIT','1012',     15001,'Capital souscrit, appelé, non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-TD','CAPIT','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-TD','CAPIT','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-TD','CAPIT','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-TD','CAPIT','102',      15000,'Capital par dotation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-TD','CAPIT','1021',     15007,'Dotation initiale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-TD','CAPIT','1022',     15007,'Dotations complémentaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-TD','CAPIT','1028',     15007,'Autres dotations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-TD','CAPIT','103',      15000,'Capital personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-TD','CAPIT','104',      15000,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-TD','CAPIT','1041',     15012,'Apports temporaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-TD','CAPIT','1042',     15012,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-TD','CAPIT','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-TD','CAPIT','1047',     15012,'Prélèvements d''autoconsommation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-TD','CAPIT','1048',     15012,'Autres prélèvements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-TD','CAPIT','105',      15000,'Primes liees aux capitaux propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-TD','CAPIT','1051',     15018,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-TD','CAPIT','1052',     15018,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-TD','CAPIT','1053',     15018,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-TD','CAPIT','1054',     15018,'Primes de conversion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-TD','CAPIT','1058',     15018,'Autres primes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-TD','CAPIT','106',      15000,'Ecarts de reevaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-TD','CAPIT','1061',     15024,'Ecarts de réévaluation légale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-TD','CAPIT','1062',     15024,'Ecarts de réévaluation libre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-TD','CAPIT','109',      15000,'Actionnaires, capital souscrit, non appele','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-TD','CAPIT','11',       15000,'Reserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-TD','CAPIT','111',      15028,'Reserve legale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-TD','CAPIT','1111',     15029,'Réserves légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-TD','CAPIT','112',      15028,'Reserves statutaires ou contractuelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-TD','CAPIT','113',      15028,'Reserves reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-TD','CAPIT','1131',     15032,'Réserves de plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-TD','CAPIT','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-TD','CAPIT','1134',     15032,'Réserves spéciales navires renouvelés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-TD','CAPIT','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-TD','CAPIT','1138',     15032,'Autres réserves réglementées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-TD','CAPIT','118',      15028,'Autres reserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-TD','CAPIT','1181',     15038,'Réserves facultatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-TD','CAPIT','1188',     15038,'Réserves diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-TD','CAPIT','12',       15000,'Report a nouveau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-TD','CAPIT','121',      15041,'Report a nouveau crediteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-TD','CAPIT','1211',     15042,'Report à nouveau crediteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-TD','CAPIT','129',      15041,'Report a nouveau debiteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-TD','CAPIT','1291',     15044,'Perte nette à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-TD','CAPIT','1292',     15044,'Perte - amortissements réputés différés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-TD','CAPIT','13',       15000,'Resultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-TD','CAPIT','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-TD','CAPIT','1309',     15047,'Résultat en instance d''affectation : perte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-TD','CAPIT','131',      15047,'Resultat net : benefice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-TD','CAPIT','132',      15047,'Marge brute (mb)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-TD','CAPIT','1321',     15051,'Marge brute sur marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-TD','CAPIT','1322',     15051,'Marge brute sur matières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-TD','CAPIT','133',      15047,'Valeur ajoutee (v.a.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-TD','CAPIT','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-TD','CAPIT','135',      15047,'Resultat d''exploitation (r.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-TD','CAPIT','136',      15047,'Resultat financier (r.f.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-TD','CAPIT','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-TD','CAPIT','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-TD','CAPIT','139',      15047,'Resultat net : perte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-TD','CAPIT','14',       15000,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-TD','CAPIT','141',      15061,'Subventions d''equipement a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-TD','CAPIT','1411',     15062,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-TD','CAPIT','1412',     15062,'Régions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-TD','CAPIT','1413',     15062,'Départements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-TD','CAPIT','1414',     15062,'Communes et collectivités publiques décentralisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-TD','CAPIT','1415',     15062,'Entreprises publiques ou mixtes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-TD','CAPIT','1416',     15062,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-TD','CAPIT','1417',     15062,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-TD','CAPIT','1418',     15062,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-TD','CAPIT','142',      15061,'Subventions d''equipement b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-TD','CAPIT','1421',     15071,'Subventions d''équipements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-TD','CAPIT','148',      15061,'Autres subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-TD','CAPIT','15',       15000,'Provisions reglementees et fonds assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-TD','CAPIT','151',      15074,'Amortissements derogatoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-TD','CAPIT','152',      15074,'Plus-values de cession a reinvestir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-TD','CAPIT','1521',     15076,'Plus-values de cession à réinvestir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-TD','CAPIT','153',      15074,'Fonds reglementes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-TD','CAPIT','1531',     15078,'Fonds national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-TD','CAPIT','1532',     15078,'Prélèvement pour le budget','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-TD','CAPIT','154',      15074,'Provision speciale de reevaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-TD','CAPIT','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-TD','CAPIT','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-TD','CAPIT','1552',     15082,'Provisions de croissance des immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-TD','CAPIT','1553',     15082,'Provisions de renouvellement du matériel naval','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-TD','CAPIT','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-TD','CAPIT','156',      15074,'Provisions reglementees relatives aux stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-TD','CAPIT','1561',     15087,'Hausse de prix','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-TD','CAPIT','1562',     15087,'Fluctuation des cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-TD','CAPIT','157',      15074,'Provisions pour investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-TD','CAPIT','158',      15074,'Autres provisions et fonds reglementes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-TD','CAPIT','16',       15000,'Emprunts et dettes assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-TD','CAPIT','161',      15092,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-TD','CAPIT','1611',     15093,'Emprunts obligataires ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-TD','CAPIT','1612',     15093,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-TD','CAPIT','1618',     15093,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-TD','CAPIT','1619',     15093,'Obligations à souscrire, à la souche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-TD','CAPIT','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-TD','CAPIT','163',      15092,'Avances recues de l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-TD','CAPIT','164',      15092,'Avances recues et comptes courants bloques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-TD','CAPIT','165',      15092,'Depots et cautionnements recus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-TD','CAPIT','1651',     15101,'Dépôts à terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-TD','CAPIT','1652',     15101,'Cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-TD','CAPIT','166',      15092,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-TD','CAPIT','1661',     15104,'Sur emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-TD','CAPIT','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-TD','CAPIT','1663',     15104,'Sur avances reçues de l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-TD','CAPIT','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-TD','CAPIT','1665',     15104,'Sur dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-TD','CAPIT','1667',     15104,'Sur avances assorties de conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-TD','CAPIT','1668',     15104,'Sur autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-TD','CAPIT','167',      15092,'Avances assorties de conditions particulieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-TD','CAPIT','1671',     15112,'Avances bloquées pour augmentation du capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-TD','CAPIT','1672',     15112,'Avances conditionnées par l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-TD','CAPIT','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-TD','CAPIT','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-TD','CAPIT','1676',     15112,'Droits du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-TD','CAPIT','168',      15092,'Autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-TD','CAPIT','1681',     15118,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-TD','CAPIT','1682',     15118,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-TD','CAPIT','1683',     15118,'Dettes consécutives à des titres emprunté','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-TD','CAPIT','1684',     15118,'Dettes du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-TD','CAPIT','1685',     15118,'Emprunts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-TD','CAPIT','1686',     15118,'Participation des travailleurs aux bénéfices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-TD','CAPIT','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-TD','CAPIT','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-TD','CAPIT','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-TD','CAPIT','176',      15125,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-TD','CAPIT','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-TD','CAPIT','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-TD','CAPIT','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-TD','CAPIT','178',      15125,'Emprunts equivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-TD','CAPIT','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-TD','CAPIT','181',      15133,'Dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-TD','CAPIT','1811',     15134,'Dettes liées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-TD','CAPIT','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-TD','CAPIT','182',      15133,'Dettes liees a des societes en paticipation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-TD','CAPIT','183',      15133,'Interets courus sur dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-TD','CAPIT','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-TD','CAPIT','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-TD','CAPIT','186',      15133,'Comptes de liaison charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-TD','CAPIT','187',      15133,'Comptes de liaison produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-TD','CAPIT','188',      15133,'Comptes de liaison des societes en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-TD','CAPIT','19',       15000,'Provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-TD','CAPIT','191',      15144,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-TD','CAPIT','192',      15144,'Provisions pour garanties donnees aux clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-TD','CAPIT','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-TD','CAPIT','194',      15144,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-TD','CAPIT','195',      15144,'Provisions pour impots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-TD','CAPIT','196',      15144,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-TD','CAPIT','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-TD','CAPIT','1971',     15151,'Provisions pour grosses réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-TD','CAPIT','198',      15144,'Autres provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-TD','CAPIT','1981',     15153,'Provisions pour amendes et pénalités','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-TD','CAPIT','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-TD','CAPIT','1983',     15153,'Provisions pour propres assureurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-TD','CAPIT','1988',     15153,'Autres provisions financières pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-TD','IMMO','2',             0,'Charges immobilisees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-TD','IMMO','201',       15158,'Frais d''etablissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-TD','IMMO','2011',      15159,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-TD','IMMO','2012',      15159,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-TD','IMMO','2013',      15159,'Frais de publicité et de lancement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-TD','IMMO','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-TD','IMMO','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-TD','IMMO','2016',      15159,'Frais d''entrée à la bourse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-TD','IMMO','2017',      15159,'Frais de restructuration','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-TD','IMMO','2018',      15159,'Frais divers d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-TD','IMMO','202',       15158,'Charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-TD','IMMO','2021',      15168,'Charges différées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-TD','IMMO','2022',      15168,'Frais d''acquisition d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-TD','IMMO','2026',      15168,'Fais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-TD','IMMO','2028',      15168,'Charges à étaler','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-TD','IMMO','206',       15158,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-TD','IMMO','2061',      15173,'Obligations ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-TD','IMMO','2062',      15173,'Obligations convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-TD','IMMO','2068',      15173,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-TD','IMMO','21',        15158,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-TD','IMMO','211',       15177,'Frais de recherche et de developpement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-TD','IMMO','212',       15177,'Brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-TD','IMMO','213',       15177,'Logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-TD','IMMO','214',       15177,'Marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-TD','IMMO','215',       15177,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-TD','IMMO','216',       15177,'Droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-TD','IMMO','217',       15177,'Investissements de creation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-TD','IMMO','218',       15177,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-TD','IMMO','219',       15177,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-TD','IMMO','2191',      15186,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-TD','IMMO','2193',      15186,'Logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-TD','IMMO','2198',      15186,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-TD','IMMO','22',        15158,'Terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-TD','IMMO','221',       15190,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-TD','IMMO','2211',      15191,'Terrains d''exploitation agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-TD','IMMO','2212',      15191,'Terrains d''exploitation forestière','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-TD','IMMO','2218',      15191,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-TD','IMMO','222',       15190,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-TD','IMMO','2221',      15195,'Terrains à bâtir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-TD','IMMO','2228',      15195,'Autres terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-TD','IMMO','223',       15190,'Terrains batis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-TD','IMMO','2231',      15198,'Pour bâtiments industriels et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-TD','IMMO','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-TD','IMMO','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-TD','IMMO','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-TD','IMMO','2236',      15198,'Autres terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-TD','IMMO','224',       15190,'Travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-TD','IMMO','2241',      15204,'Plantation d''arbres et d''arbustes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-TD','IMMO','2248',      15204,'Autres travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-TD','IMMO','225',       15190,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-TD','IMMO','2251',      15207,'Carrières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-TD','IMMO','226',       15190,'Terrains amenages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-TD','IMMO','2261',      15209,'Parkings','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-TD','IMMO','227',       15190,'Terrains mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-TD','IMMO','228',       15190,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-TD','IMMO','2281',      15212,'Terrains des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-TD','IMMO','2285',      15212,'Terrains des logements affectés au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-TD','IMMO','2288',      15212,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-TD','IMMO','229',       15190,'Amenagements des terrains en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-TD','IMMO','2291',      15216,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-TD','IMMO','2292',      15216,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-TD','IMMO','2295',      15216,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-TD','IMMO','2298',      15216,'Autres travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-TD','IMMO','23',        15158,'Bâtiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-TD','IMMO','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-TD','IMMO','2311',      15222,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-TD','IMMO','2312',      15222,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-TD','IMMO','2313',      15222,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-TD','IMMO','2314',      15222,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-TD','IMMO','2315',      15222,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-TD','IMMO','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-TD','IMMO','2321',      15228,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-TD','IMMO','2322',      15228,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-TD','IMMO','2323',      15228,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-TD','IMMO','2324',      15228,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-TD','IMMO','2325',      15228,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-TD','IMMO','233',       15221,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-TD','IMMO','2331',      15234,'Voies de terre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-TD','IMMO','2332',      15234,'Voies de fer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-TD','IMMO','2333',      15234,'Voies d''eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-TD','IMMO','2334',      15234,'Barrages, digues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-TD','IMMO','2335',      15234,'Pistes d''aérodrome','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-TD','IMMO','2338',      15234,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-TD','IMMO','234',       15221,'Installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-TD','IMMO','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-TD','IMMO','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-TD','IMMO','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-TD','IMMO','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-TD','IMMO','235',       15221,'Amenagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-TD','IMMO','2351',      15246,'Installations générales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-TD','IMMO','2358',      15246,'Autres installations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-TD','IMMO','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-TD','IMMO','238',       15221,'Autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-TD','IMMO','239',       15221,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-TD','IMMO','2391',      15251,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-TD','IMMO','24',        15158,'Materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-TD','IMMO','241',       15253,'Materiel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-TD','IMMO','2411',      15254,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-TD','IMMO','2412',      15254,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-TD','IMMO','2413',      15254,'Matériel commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-TD','IMMO','2414',      15254,'Outillage commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-TD','IMMO','242',       15253,'Materiel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-TD','IMMO','2421',      15259,'Matériel agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-TD','IMMO','2422',      15259,'Outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-TD','IMMO','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-TD','IMMO','244',       15253,'Materiel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-TD','IMMO','2441',      15263,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-TD','IMMO','2442',      15263,'Matériel informatique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-TD','IMMO','2443',      15263,'Matériel bureautique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-TD','IMMO','2444',      15263,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-TD','IMMO','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-TD','IMMO','2447',      15263,'Matériel et mobilier des logements du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-TD','IMMO','245',       15253,'Materiel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-TD','IMMO','2451',      15270,'Matériel automobile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-TD','IMMO','2452',      15270,'Matériel ferroviaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-TD','IMMO','2453',      15270,'Matériel fluvial, lagunaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-TD','IMMO','2454',      15270,'Matériel naval','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-TD','IMMO','2455',      15270,'Matériel aérien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-TD','IMMO','2456',      15270,'Matériel hippomobile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-TD','IMMO','2458',      15270,'Autres (vélo, mobylette, moto)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-TD','IMMO','246',       15253,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-TD','IMMO','2461',      15278,'Cheptel, animaux de trait','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-TD','IMMO','2462',      15278,'Cheptel, animaux reproducteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-TD','IMMO','2463',      15278,'Animaux de garde','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-TD','IMMO','2465',      15278,'Plantations agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-TD','IMMO','2468',      15278,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-TD','IMMO','247',       15253,'Agencements et amenagements du materiel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-TD','IMMO','248',       15253,'Autres materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-TD','IMMO','2481',      15285,'Collections et oeuvres d''art','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-TD','IMMO','249',       15253,'Materiel en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-TD','IMMO','2491',      15287,'Matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-TD','IMMO','2492',      15287,'Matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-TD','IMMO','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-TD','IMMO','2494',      15287,'Matériel et mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-TD','IMMO','2495',      15287,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-TD','IMMO','2496',      15287,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-TD','IMMO','2497',      15287,'Agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-TD','IMMO','2498',      15287,'Autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-TD','IMMO','25',        15158,'Avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-TD','IMMO','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-TD','IMMO','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-TD','IMMO','26',        15158,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-TD','IMMO','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-TD','IMMO','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-TD','IMMO','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-TD','IMMO','265',       15299,'Participations dans des organismes professionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-TD','IMMO','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-TD','IMMO','268',       15299,'Autres titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-TD','IMMO','27',        15158,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-TD','IMMO','271',       15306,'Prêts et creances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-TD','IMMO','2711',      15307,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-TD','IMMO','2712',      15307,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-TD','IMMO','2713',      15307,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-TD','IMMO','2714',      15307,'Titres prêtés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-TD','IMMO','272',       15306,'Prets au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-TD','IMMO','2721',      15312,'Prêts immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-TD','IMMO','2722',      15312,'Prêts mobiliers et d''intallation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-TD','IMMO','2728',      15312,'Autres prêts (frais d''étude...)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-TD','IMMO','273',       15306,'Creances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-TD','IMMO','2731',      15316,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-TD','IMMO','2733',      15316,'Fonds reglementé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-TD','IMMO','2738',      15316,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-TD','IMMO','274',       15306,'Titres immobilises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-TD','IMMO','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-TD','IMMO','2742',      15320,'Titres participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-TD','IMMO','2743',      15320,'Certificats d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-TD','IMMO','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-TD','IMMO','2748',      15320,'Autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-TD','IMMO','275',       15306,'Depots et cautionnements verses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-TD','IMMO','2751',      15326,'Dépôts pour loyers d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-TD','IMMO','2752',      15326,'Dépôts pour l''électricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-TD','IMMO','2753',      15326,'Dépôts pour l''eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-TD','IMMO','2754',      15326,'Dépôts pour le gaz','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-TD','IMMO','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-TD','IMMO','2756',      15326,'Cautionnements sur les marchés publics','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-TD','IMMO','2757',      15326,'Cautionnements sur autres opérations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-TD','IMMO','2758',      15326,'Autres dépôts et cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-TD','IMMO','276',       15306,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-TD','IMMO','2761',      15335,'Prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-TD','IMMO','2762',      15335,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-TD','IMMO','2763',      15335,'Créances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-TD','IMMO','2764',      15335,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-TD','IMMO','2765',      15335,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-TD','IMMO','2767',      15335,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-TD','IMMO','2768',      15335,'Immobilisations financières diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-TD','IMMO','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-TD','IMMO','2771',      15343,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-TD','IMMO','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-TD','IMMO','2773',      15343,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-TD','IMMO','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-TD','IMMO','278',       15306,'Immobilisations financieres diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-TD','IMMO','2781',      15348,'Créances diverses groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-TD','IMMO','2782',      15348,'Créances diverses hors groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-TD','IMMO','2785',      15348,'Or et métaux précieux (1)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-TD','IMMO','28',        15158,'Amortissemnts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-TD','IMMO','281',       15352,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-TD','IMMO','2811',      15353,'Amortissements des frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-TD','IMMO','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-TD','IMMO','2813',      15353,'Amortissements des logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-TD','IMMO','2814',      15353,'Amortissements des marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-TD','IMMO','2815',      15353,'Amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-TD','IMMO','2816',      15353,'Amortissements du droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-TD','IMMO','2817',      15353,'Amortissements des investissements de création','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-TD','IMMO','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-TD','IMMO','282',       15352,'Amortissements des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-TD','IMMO','2821',      15362,'Amortissements des terrains agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-TD','IMMO','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-TD','IMMO','2825',      15362,'Amortissements des terrains de gisements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-TD','IMMO','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-TD','IMMO','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-TD','IMMO','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-TD','IMMO','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-TD','IMMO','2834',      15366,'Amortissements des installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-TD','IMMO','2835',      15366,'Amortissements des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-TD','IMMO','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-TD','IMMO','2838',      15366,'Amortissements des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-TD','IMMO','284',       15352,'Amortissement du materiel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-TD','IMMO','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-TD','IMMO','2842',      15374,'Amortissements du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-TD','IMMO','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-TD','IMMO','2844',      15374,'Amortissements du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-TD','IMMO','2845',      15374,'Amortissements du materiel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-TD','IMMO','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-TD','IMMO','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-TD','IMMO','2848',      15374,'Amortissements des autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-TD','IMMO','29',        15158,'Provisions pour depreciation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-TD','IMMO','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-TD','IMMO','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-TD','IMMO','2913',      15384,'Provisions pour dépréciation des logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-TD','IMMO','2914',      15384,'Provisions pour dépréciation des marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-TD','IMMO','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-TD','IMMO','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-TD','IMMO','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-TD','IMMO','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-TD','IMMO','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-TD','IMMO','292',       15383,'Provisions pour depreciation des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-TD','IMMO','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-TD','IMMO','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-TD','IMMO','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-TD','IMMO','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-TD','IMMO','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-TD','IMMO','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-TD','IMMO','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-TD','IMMO','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-TD','IMMO','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-TD','IMMO','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-TD','IMMO','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-TD','IMMO','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-TD','IMMO','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-TD','IMMO','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-TD','IMMO','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-TD','IMMO','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-TD','IMMO','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-TD','IMMO','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-TD','IMMO','294',       15383,'Provisions pour depreciation des materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-TD','IMMO','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-TD','IMMO','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-TD','IMMO','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-TD','IMMO','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-TD','IMMO','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-TD','IMMO','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-TD','IMMO','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-TD','IMMO','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-TD','IMMO','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-TD','IMMO','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-TD','IMMO','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-TD','IMMO','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-TD','IMMO','296',       15383,'Provisions pour dépréciation des titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-TD','IMMO','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-TD','IMMO','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-TD','IMMO','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-TD','IMMO','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-TD','IMMO','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-TD','IMMO','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-TD','IMMO','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-TD','IMMO','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-TD','IMMO','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-TD','IMMO','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-TD','IMMO','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-TD','IMMO','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-TD','IMMO','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-TD','IMMO','2978',      15432,'Provisions pour dépréciation des créances financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-TD','STOCK','31',           0,'Marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-TD','STOCK','311',      15440,'Marchandises a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-TD','STOCK','3111',     15441,'Marchandises a1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-TD','STOCK','3112',     15441,'Marchandises a2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-TD','STOCK','312',      15440,'Marchandises b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-TD','STOCK','3121',     15444,'Marchandises b1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-TD','STOCK','3122',     15444,'Marchandises b2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-TD','STOCK','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-TD','STOCK','32',           0,'Matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-TD','STOCK','321',      15448,'Matieres a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-TD','STOCK','322',      15448,'Matieres b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-TD','STOCK','323',      15448,'Fournitures (a,b)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-TD','STOCK','33',           0,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-TD','STOCK','331',      15452,'Matieres consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-TD','STOCK','332',      15452,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-TD','STOCK','333',      15452,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-TD','STOCK','334',      15452,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-TD','STOCK','335',      15452,'Emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-TD','STOCK','3351',     15457,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-TD','STOCK','3352',     15457,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-TD','STOCK','3353',     15457,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-TD','STOCK','3358',     15457,'Autres emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-TD','STOCK','338',      15452,'Autres matieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-TD','STOCK','34',           0,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-TD','STOCK','341',      15463,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-TD','STOCK','3411',     15464,'Produits en cours p1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-TD','STOCK','3412',     15464,'Produits en cours p2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-TD','STOCK','342',      15463,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-TD','STOCK','3421',     15467,'Travaux en cours t1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-TD','STOCK','3422',     15467,'Travaux en cours t2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-TD','STOCK','343',      15463,'Produits intermediaires en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-TD','STOCK','3431',     15470,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-TD','STOCK','3432',     15470,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-TD','STOCK','344',      15463,'Produits residuels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-TD','STOCK','3441',     15473,'Produits résiduels a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-TD','STOCK','3442',     15473,'Produits résiduels b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-TD','STOCK','35',           0,'Services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-TD','STOCK','351',      15476,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-TD','STOCK','3511',     15477,'Etudes en cours e1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-TD','STOCK','3512',     15477,'Etudes en cours e2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-TD','STOCK','352',      15476,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-TD','STOCK','3521',     15480,'Prestations de services s1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-TD','STOCK','3522',     15480,'Prestations de services s2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-TD','STOCK','36',           0,'Produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-TD','STOCK','361',      15483,'Produits a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-TD','STOCK','362',      15483,'Produits b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-TD','STOCK','37',           0,'Produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-TD','STOCK','371',      15486,'Produits intermediaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-TD','STOCK','3711',     15487,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-TD','STOCK','3712',     15487,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-TD','STOCK','372',      15486,'Produits residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-TD','STOCK','3721',     15490,'Déchets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-TD','STOCK','3722',     15490,'Rebuts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-TD','STOCK','3723',     15490,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-TD','STOCK','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-TD','STOCK','381',      15494,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-TD','STOCK','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-TD','STOCK','383',      15494,'Autres approvisionnements en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-TD','STOCK','386',      15494,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-TD','STOCK','387',      15494,'Stocks en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-TD','STOCK','3871',     15499,'Stock en consignation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-TD','STOCK','3872',     15499,'Stock en dépôt','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-TD','STOCK','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-TD','STOCK','39',           0,'Depreciation des stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-TD','STOCK','391',      15503,'Depreciation des stoks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-TD','STOCK','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-TD','STOCK','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-TD','STOCK','394',      15503,'Depreciations des productions en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-TD','STOCK','395',      15503,'Depreciations des services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-TD','STOCK','396',      15503,'Depreciation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-TD','STOCK','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-TD','STOCK','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-TD','THIRDPARTY','4',       0,'Fournisseurs et comptes rattaches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-TD','THIRDPARTY','401', 15512,'Fournisseurs,  dettes en comptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-TD','THIRDPARTY','4011',15513,'Fournisseurs  locaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-TD','THIRDPARTY','4012',15513,'Fournisseurs groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-TD','THIRDPARTY','4013',15513,'Fournisseurs sous-traitants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-TD','THIRDPARTY','4017',15513,'Fournisseurs retenue  de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-TD','THIRDPARTY','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-TD','THIRDPARTY','4021',15518,'Fournisseurs, effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-TD','THIRDPARTY','4022',15518,'Fournisseurs-groupe, effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-TD','THIRDPARTY','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-TD','THIRDPARTY','408', 15512,'Fournisseurs, factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-TD','THIRDPARTY','4081',15522,'Fournisseurs factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-TD','THIRDPARTY','4082',15522,'Fournisseurs - groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-TD','THIRDPARTY','4083',15522,'Fournisseurs sous-traitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-TD','THIRDPARTY','4086',15522,'Fournisseurs, intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-TD','THIRDPARTY','409', 15512,'Fournisseurs debiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-TD','THIRDPARTY','4091',15527,'Fournisseurs avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-TD','THIRDPARTY','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-TD','THIRDPARTY','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-TD','THIRDPARTY','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-TD','THIRDPARTY','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-TD','THIRDPARTY','41',  15512,'Clients et compte rattaches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-TD','THIRDPARTY','411', 15533,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-TD','THIRDPARTY','4111',15534,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-TD','THIRDPARTY','4112',15534,'Clients-groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-TD','THIRDPARTY','4114',15534,'Clients, état et collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-TD','THIRDPARTY','4115',15534,'Clients, organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-TD','THIRDPARTY','4117',15534,'Clients, retenues de garanti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-TD','THIRDPARTY','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-TD','THIRDPARTY','412', 15533,'Clients, effets a recevoir en portefeuille','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-TD','THIRDPARTY','4121',15541,'Clients, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-TD','THIRDPARTY','4122',15541,'Clients-groupe, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-TD','THIRDPARTY','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-TD','THIRDPARTY','4125',15541,'Oganismes internationaux, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-TD','THIRDPARTY','414', 15533,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-TD','THIRDPARTY','4141',15546,'Créances en compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-TD','THIRDPARTY','4142',15546,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-TD','THIRDPARTY','415', 15533,'Clients, effets escomptes non echus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-TD','THIRDPARTY','416', 15533,'Creances clients litigieuses ou douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-TD','THIRDPARTY','4161',15550,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-TD','THIRDPARTY','4162',15550,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-TD','THIRDPARTY','418', 15533,'Clients, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-TD','THIRDPARTY','4181',15553,'Clients, factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-TD','THIRDPARTY','4186',15553,'Clients, intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-TD','THIRDPARTY','419', 15533,'Clients crediteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-TD','THIRDPARTY','4191',15556,'Clients, avances et acompte reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-TD','THIRDPARTY','4192',15556,'Client - groupe, avances et acomptes reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-TD','THIRDPARTY','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-TD','THIRDPARTY','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-TD','THIRDPARTY','42',  15512,'Personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-TD','THIRDPARTY','421', 15561,'Personnel, avanceqs et acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-TD','THIRDPARTY','4211',15562,'Personnel, avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-TD','THIRDPARTY','4212',15562,'Personnel, acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-TD','THIRDPARTY','4213',15562,'Frais avancés et fournitures au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-TD','THIRDPARTY','422', 15561,'Personnel, remunerations due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-TD','THIRDPARTY','4221',15566,'Personnel rémunérations dues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-TD','THIRDPARTY','4222',15566,'Personnel arrondis de paie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-TD','THIRDPARTY','423', 15561,'Personnel, oppositions, saisie-arrets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-TD','THIRDPARTY','4231',15569,'Personnel, oppositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-TD','THIRDPARTY','4232',15569,'Personnel, saisie arrêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-TD','THIRDPARTY','4233',15569,'Personnel, avis à tiers détenteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-TD','THIRDPARTY','424', 15561,'Personnel, oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-TD','THIRDPARTY','4241',15573,'Assistance médicale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-TD','THIRDPARTY','4242',15573,'Allocations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-TD','THIRDPARTY','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-TD','THIRDPARTY','4248',15573,'Autres oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-TD','THIRDPARTY','425', 15561,'Representants du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-TD','THIRDPARTY','4251',15578,'Délégués du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-TD','THIRDPARTY','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-TD','THIRDPARTY','4258',15578,'Autres représentatants du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-TD','THIRDPARTY','426', 15561,'Personnel, participation aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-TD','THIRDPARTY','427', 15561,'Personnel-depots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-TD','THIRDPARTY','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-TD','THIRDPARTY','4281',15584,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-TD','THIRDPARTY','4286',15584,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-TD','THIRDPARTY','4287',15584,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-TD','THIRDPARTY','43',  15512,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-TD','THIRDPARTY','431', 15588,'Securite sociale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-TD','THIRDPARTY','4311',15589,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-TD','THIRDPARTY','4312',15589,'Accidents de travail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-TD','THIRDPARTY','4313',15589,'Caisse de retraite obligatoire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-TD','THIRDPARTY','4314',15589,'Caisse de retraite facultative','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-TD','THIRDPARTY','4318',15589,'Autres cotisations sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-TD','THIRDPARTY','432', 15588,'Caisse de retraite complementaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-TD','THIRDPARTY','433', 15588,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-TD','THIRDPARTY','4331',15596,'Mutuelle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-TD','THIRDPARTY','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-TD','THIRDPARTY','4381',15598,'Charges sociales sur gratifications à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-TD','THIRDPARTY','4382',15598,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-TD','THIRDPARTY','4386',15598,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-TD','THIRDPARTY','4387',15598,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-TD','THIRDPARTY','44',  15512,'Etat et collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-TD','THIRDPARTY','441', 15603,'Etat,impot sur les benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-TD','THIRDPARTY','442', 15603,'Etat, autres impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-TD','THIRDPARTY','4421',15606,'Impôts et taxes d''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-TD','THIRDPARTY','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-TD','THIRDPARTY','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-TD','THIRDPARTY','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-TD','THIRDPARTY','4426',15606,'Droits de douane','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-TD','THIRDPARTY','4428',15606,'Autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-TD','THIRDPARTY','443', 15603,'Etat, t.v.a. facturee','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-TD','THIRDPARTY','4431',15612,'T.v.a. facturée sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-TD','THIRDPARTY','4432',15612,'T.v.a. facturée sur prestations de service','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-TD','THIRDPARTY','4433',15612,'T.v.a. facturée sur travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-TD','THIRDPARTY','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-TD','THIRDPARTY','4435',15612,'T.v.a. sur factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-TD','THIRDPARTY','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-TD','THIRDPARTY','4441',15618,'Etat, t.v.a. due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-TD','THIRDPARTY','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-TD','THIRDPARTY','445', 15603,'Etat, t.v.a. recuperable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-TD','THIRDPARTY','4451',15621,'T.v.a. récupérable sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-TD','THIRDPARTY','4452',15621,'T.v.a. récupérable sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-TD','THIRDPARTY','4453',15621,'T.v.a. récupérable sur transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-TD','THIRDPARTY','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-TD','THIRDPARTY','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-TD','THIRDPARTY','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-TD','THIRDPARTY','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-TD','THIRDPARTY','447', 15603,'Etat, impots retenus a la source','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-TD','THIRDPARTY','4471',15629,'Impôt général sur le revenu','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-TD','THIRDPARTY','4472',15629,'Impôts sur salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-TD','THIRDPARTY','4473',15629,'Contribution nationale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-TD','THIRDPARTY','4474',15629,'Contribution nationale de solidarité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-TD','THIRDPARTY','4478',15629,'Autres impôts et contributions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-TD','THIRDPARTY','448', 15603,'Etat, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-TD','THIRDPARTY','4486',15635,'Charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-TD','THIRDPARTY','4487',15635,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-TD','THIRDPARTY','449', 15603,'Etats, creances et dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-TD','THIRDPARTY','4491',15638,'Etat, obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-TD','THIRDPARTY','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-TD','THIRDPARTY','4493',15638,'Etat, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-TD','THIRDPARTY','4494',15638,'Etat, subventions d''équipement à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-TD','THIRDPARTY','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-TD','THIRDPARTY','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-TD','THIRDPARTY','4499',15638,'Etat, fond réglementé provisionné','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-TD','THIRDPARTY','45',  15512,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-TD','THIRDPARTY','451', 15646,'Operations avec les organismes africains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-TD','THIRDPARTY','452', 15646,'Operations avec les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-TD','THIRDPARTY','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-TD','THIRDPARTY','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-TD','THIRDPARTY','4582',15649,'Organismes internationaux, subventions à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-TD','THIRDPARTY','46',  15512,'Associes-groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-TD','THIRDPARTY','461', 15652,'Associes, operations sur le capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-TD','THIRDPARTY','4611',15653,'Associés apport en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-TD','THIRDPARTY','4612',15653,'Associés apport en numéraire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-TD','THIRDPARTY','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-TD','THIRDPARTY','4614',15653,'Associés, capital appelé non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-TD','THIRDPARTY','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-TD','THIRDPARTY','4616',15653,'Associés, versements anticipés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-TD','THIRDPARTY','4617',15653,'Actionnaires défaillants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-TD','THIRDPARTY','4618',15653,'Associés, autres apports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-TD','THIRDPARTY','4619',15653,'Associés, capital à rembourser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-TD','THIRDPARTY','462', 15652,'Associes, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-TD','THIRDPARTY','4621',15663,'Principal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-TD','THIRDPARTY','4626',15663,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-TD','THIRDPARTY','463', 15652,'Associes, operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-TD','THIRDPARTY','465', 15652,'Associes, dividendes a payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-TD','THIRDPARTY','466', 15652,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-TD','THIRDPARTY','467', 15652,'Actionnaires, restant dû sur capital appele','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-TD','THIRDPARTY','47',  15512,'Debiteurs et crediteur divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-TD','THIRDPARTY','471', 15670,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-TD','THIRDPARTY','4711',15671,'Débiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-TD','THIRDPARTY','4712',15671,'Créditeurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-TD','THIRDPARTY','4713',15671,'Obligataires, comptes de souscription','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-TD','THIRDPARTY','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-TD','THIRDPARTY','4726',15675,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-TD','THIRDPARTY','4727',15675,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-TD','THIRDPARTY','4728',15675,'Titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-TD','THIRDPARTY','474', 15670,'Repartition periodique des charges et des produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-TD','THIRDPARTY','4746',15679,'Charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-TD','THIRDPARTY','4747',15679,'Produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-TD','THIRDPARTY','475', 15670,'Creances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-TD','THIRDPARTY','476', 15670,'Charges constatees d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-TD','THIRDPARTY','477', 15670,'Produits constates d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-TD','THIRDPARTY','478', 15670,'Ecarts de conversion actif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-TD','THIRDPARTY','4781',15685,'Diminution des créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-TD','THIRDPARTY','4782',15685,'Augmentation des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-TD','THIRDPARTY','4788',15685,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-TD','THIRDPARTY','479', 15670,'Ecarts de conversion passif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-TD','THIRDPARTY','4791',15689,'Augmentation de créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-TD','THIRDPARTY','4792',15689,'Diminution des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-TD','THIRDPARTY','4798',15689,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-TD','THIRDPARTY','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-TD','THIRDPARTY','481', 15693,'Fournisseurs d''investissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-TD','THIRDPARTY','4811',15694,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-TD','THIRDPARTY','4812',15694,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-TD','THIRDPARTY','4817',15694,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-TD','THIRDPARTY','4818',15694,'Factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-TD','THIRDPARTY','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-TD','THIRDPARTY','483', 15693,'Dettes sur acquisition de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-TD','THIRDPARTY','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-TD','THIRDPARTY','485', 15693,'Creances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-TD','THIRDPARTY','4851',15702,'En compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-TD','THIRDPARTY','4852',15702,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-TD','THIRDPARTY','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-TD','THIRDPARTY','4857',15702,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-TD','THIRDPARTY','4858',15702,'Factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-TD','THIRDPARTY','486', 15693,'Creances sur cessions de titre de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-TD','THIRDPARTY','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-TD','THIRDPARTY','49',  15512,'Depreciations des comptes fournisseurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-TD','THIRDPARTY','491', 15710,'Depreciations des comptes clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-TD','THIRDPARTY','4911',15711,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-TD','THIRDPARTY','4912',15711,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-TD','THIRDPARTY','492', 15710,'Depreciations des comptes personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-TD','THIRDPARTY','493', 15710,'Depreciations des comptes organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-TD','THIRDPARTY','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-TD','THIRDPARTY','495', 15710,'Depreciations des comptes organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-TD','THIRDPARTY','496', 15710,'Depreciations des comptes associes et groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-TD','THIRDPARTY','4962',15718,'Associés, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-TD','THIRDPARTY','4963',15718,'Associés, opérations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-TD','THIRDPARTY','4966',15718,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-TD','THIRDPARTY','497', 15710,'Depreciations des comptes debiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-TD','THIRDPARTY','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-TD','THIRDPARTY','4981',15723,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-TD','THIRDPARTY','4982',15723,'Créances sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-TD','THIRDPARTY','4983',15723,'Autres créances (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-TD','THIRDPARTY','499', 15710,'Risques provisionnes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-TD','THIRDPARTY','4991',15727,'Sur opérations d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-TD','THIRDPARTY','4998',15727,'Sur opérations (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-TD','FINAN','5',            0,'Titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-TD','FINAN','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-TD','FINAN','5011',     15731,'Titres du trésor à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-TD','FINAN','5012',     15731,'Titres d''organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-TD','FINAN','5013',     15731,'Bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-TD','FINAN','502',      15730,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-TD','FINAN','5021',     15735,'Actions propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-TD','FINAN','5022',     15735,'Actions cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-TD','FINAN','5023',     15735,'Actions non cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-TD','FINAN','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-TD','FINAN','5025',     15735,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-TD','FINAN','503',      15730,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-TD','FINAN','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-TD','FINAN','5032',     15741,'Obligations cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-TD','FINAN','5033',     15741,'Obligations non cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-TD','FINAN','5035',     15741,'Autres titres conférant un droit de créance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-TD','FINAN','504',      15730,'Bon de souscription','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-TD','FINAN','5042',     15746,'Bons de souscription d''actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-TD','FINAN','5043',     15746,'Bon de souscription d''obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-TD','FINAN','505',      15730,'Titres negociables hors region','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-TD','FINAN','506',      15730,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-TD','FINAN','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-TD','FINAN','5062',     15750,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-TD','FINAN','5063',     15750,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-TD','FINAN','508',      15730,'Autres valeurs assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-TD','FINAN','51',       15730,'Valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-TD','FINAN','511',      15755,'Effets a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-TD','FINAN','512',      15755,'Effets a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-TD','FINAN','513',      15755,'Cheques a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-TD','FINAN','514',      15755,'Cheques a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-TD','FINAN','515',      15755,'Cartes de credit a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-TD','FINAN','518',      15755,'Autres valeurs a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-TD','FINAN','5181',     15761,'Warrants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-TD','FINAN','5182',     15761,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-TD','FINAN','5185',     15761,'Chèque de voyage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-TD','FINAN','5186',     15761,'Coupons échus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-TD','FINAN','5187',     15761,'Intérêts échus des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-TD','FINAN','52',       15730,'Banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-TD','FINAN','521',      15767,'Banques locales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-TD','FINAN','5211',     15768,'Banque x','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-TD','FINAN','5212',     15768,'Banque y','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-TD','FINAN','522',      15767,'Banques autres etats region','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-TD','FINAN','523',      15767,'Banques autres etats zone monetaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-TD','FINAN','524',      15767,'Banques hors zone monetaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-TD','FINAN','526',      15767,'Banques, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-TD','FINAN','5261',     15768,'Banques, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-TD','FINAN','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-TD','FINAN','53',       15730,'Etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-TD','FINAN','531',      15777,'Cheques postaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-TD','FINAN','532',      15777,'Tresor','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-TD','FINAN','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-TD','FINAN','536',      15777,'Etablissements financiers, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-TD','FINAN','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-TD','FINAN','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-TD','FINAN','538',      15777,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-TD','FINAN','54',       15730,'Instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-TD','FINAN','541',      15785,'Options de taux d''interets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-TD','FINAN','542',      15785,'Options de taux de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-TD','FINAN','543',      15785,'Options de taux boursiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-TD','FINAN','544',      15785,'Instruments de marches  a terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-TD','FINAN','545',      15785,'Avoirs d''or et autres metaux precieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-TD','FINAN','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-TD','FINAN','561',      15791,'Credits de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-TD','FINAN','564',      15791,'Escompte de credits de campagne','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-TD','FINAN','565',      15791,'Escompte de credits ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-TD','FINAN','566',      15791,'Banques, credits de tresorerie, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-TD','FINAN','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-TD','FINAN','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-TD','FINAN','57',       15730,'Caisse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-TD','FINAN','571',      15798,'Caisse siege social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-TD','FINAN','5711',     15799,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-TD','FINAN','5712',     15799,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-TD','FINAN','572',      15798,'Caisse succursale a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-TD','FINAN','5721',     15802,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-TD','FINAN','5722',     15802,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-TD','FINAN','573',      15798,'Caisse succursale b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-TD','FINAN','5731',     15805,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-TD','FINAN','5732',     15805,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-TD','FINAN','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-TD','FINAN','581',      15808,'Regies d''avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-TD','FINAN','582',      15808,'Accreditifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-TD','FINAN','585',      15808,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-TD','FINAN','588',      15808,'Autres virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-TD','FINAN','59',       15730,'Depreciations des titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-TD','FINAN','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-TD','FINAN','592',      15813,'Depreciations des comptes banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-TD','FINAN','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-TD','FINAN','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-TD','FINAN','599',      15813,'Risques provisionnes a caractere financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-TD','EXPENSE','6',          0,'Achats et variations de stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-TD','EXPENSE','601',    15819,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-TD','EXPENSE','6011',   16820,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-TD','EXPENSE','6012',   16820,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-TD','EXPENSE','6013',   16820,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-TD','EXPENSE','6014',   16820,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-TD','EXPENSE','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-TD','EXPENSE','602',    15819,'Achats de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-TD','EXPENSE','6021',   15826,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-TD','EXPENSE','6022',   15826,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-TD','EXPENSE','6023',   15826,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-TD','EXPENSE','6024',   15826,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-TD','EXPENSE','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-TD','EXPENSE','603',    15819,'Variations des stocks et biens achetes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-TD','EXPENSE','6031',   15832,'Variations des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-TD','EXPENSE','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-TD','EXPENSE','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-TD','EXPENSE','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-TD','EXPENSE','6041',   15836,'Matiéres consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-TD','EXPENSE','6042',   15836,'Matiéres combustibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-TD','EXPENSE','6043',   15836,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-TD','EXPENSE','6044',   15836,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-TD','EXPENSE','6046',   15836,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-TD','EXPENSE','6047',   15836,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-TD','EXPENSE','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-TD','EXPENSE','605',    15819,'Autres achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-TD','EXPENSE','6051',   15844,'Fournitures non stockables - eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-TD','EXPENSE','6052',   15844,'Fournitures non stockables - electricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-TD','EXPENSE','6053',   15844,'Fournitures non stockables - autres énergies','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-TD','EXPENSE','6054',   15844,'Fournitures d''entretien non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-TD','EXPENSE','6055',   15844,'Fournitures de bureau non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-TD','EXPENSE','6056',   15844,'Achats de petits matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-TD','EXPENSE','6057',   15844,'Achats d''études et de prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-TD','EXPENSE','6058',   15844,'Achats de travaux, matériels et équipements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-TD','EXPENSE','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-TD','EXPENSE','608',    15819,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-TD','EXPENSE','6081',   15854,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-TD','EXPENSE','6082',   15854,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-TD','EXPENSE','6083',   15854,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-TD','EXPENSE','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-TD','EXPENSE','61',     15819,'Transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-TD','EXPENSE','611',    15859,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-TD','EXPENSE','612',    15859,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-TD','EXPENSE','613',    15859,'Transports pour le compte de tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-TD','EXPENSE','614',    15859,'Transports du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-TD','EXPENSE','616',    15859,'Transports de plis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-TD','EXPENSE','618',    15859,'Autres frais de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-TD','EXPENSE','6181',   15865,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-TD','EXPENSE','6182',   15865,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-TD','EXPENSE','6183',   15865,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-TD','EXPENSE','62',     15819,'Services exterieurs a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-TD','EXPENSE','621',    15869,'Sous traitance generale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-TD','EXPENSE','622',    15869,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-TD','EXPENSE','6221',   15871,'Locations de terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-TD','EXPENSE','6222',   15871,'Locations de bâtiments','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-TD','EXPENSE','6223',   15871,'Location de matériels et outillages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-TD','EXPENSE','6224',   15871,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-TD','EXPENSE','6225',   15871,'Locations d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-TD','EXPENSE','6228',   15871,'Locations et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-TD','EXPENSE','623',    15869,'Redevances de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-TD','EXPENSE','6232',   15878,'Crédits-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-TD','EXPENSE','6233',   15878,'Crédits-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-TD','EXPENSE','6235',   15878,'Contrats assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-TD','EXPENSE','624',    15869,'Entretiens, reparations et maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-TD','EXPENSE','6241',   15882,'Entretien et réparation des biens immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-TD','EXPENSE','6242',   15882,'Entretien et réparation des biens mobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-TD','EXPENSE','6243',   15882,'Maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-TD','EXPENSE','6248',   15882,'Autres entretiens et réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-TD','EXPENSE','625',    15869,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-TD','EXPENSE','6251',   15887,'Assurances multirisques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-TD','EXPENSE','6252',   15887,'Assurances matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-TD','EXPENSE','6253',   15887,'Assurances risques d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-TD','EXPENSE','6254',   15887,'Assurances responsabilité du producteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-TD','EXPENSE','6255',   15887,'Assurances insolvabilité clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-TD','EXPENSE','6256',   15887,'Assurances transport sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-TD','EXPENSE','6257',   15887,'Assurances transport sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-TD','EXPENSE','6258',   15887,'Autres primes d''assurances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-TD','EXPENSE','626',    15869,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-TD','EXPENSE','6261',   15896,'Etudes et recherches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-TD','EXPENSE','6265',   15896,'Documentation générale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-TD','EXPENSE','6266',   15896,'Documentation technique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-TD','EXPENSE','627',    15869,'Publicite, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-TD','EXPENSE','6271',   15900,'Annonces, insertions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-TD','EXPENSE','6272',   15900,'Catalogues, imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-TD','EXPENSE','6273',   15900,'Echantillons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-TD','EXPENSE','6274',   15900,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-TD','EXPENSE','6275',   15900,'Publications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-TD','EXPENSE','6276',   15900,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-TD','EXPENSE','6277',   15900,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-TD','EXPENSE','6278',   15900,'Autres charges de publicités et relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-TD','EXPENSE','628',    15869,'Frais de telecommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-TD','EXPENSE','6281',   15909,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-TD','EXPENSE','6282',   15909,'Frais de télex','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-TD','EXPENSE','6283',   15909,'Frais de télécopie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-TD','EXPENSE','6288',   15909,'Autres frais de télécommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-TD','EXPENSE','63',     15819,'Services exterieurs b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-TD','EXPENSE','631',    15914,'Frais bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-TD','EXPENSE','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-TD','EXPENSE','6312',   15915,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-TD','EXPENSE','6313',   15915,'Locations de coffres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-TD','EXPENSE','6315',   15915,'Commissions sur cartes de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-TD','EXPENSE','6316',   15915,'Frais d''émission d''emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-TD','EXPENSE','6318',   15915,'Autres frais bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-TD','EXPENSE','632',    15914,'Remunerations d''intermediaires et de conseils','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-TD','EXPENSE','6321',   15922,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-TD','EXPENSE','6322',   15922,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-TD','EXPENSE','6323',   15922,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-TD','EXPENSE','6324',   15922,'Honoraires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-TD','EXPENSE','6325',   15922,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-TD','EXPENSE','6328',   15922,'Divers frais','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-TD','EXPENSE','633',    15914,'Frais de formation du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-TD','EXPENSE','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-TD','EXPENSE','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-TD','EXPENSE','6343',   15930,'Redevances pour logiciel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-TD','EXPENSE','6344',   15930,'Redevances pour marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-TD','EXPENSE','635',    15914,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-TD','EXPENSE','6351',   15934,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-TD','EXPENSE','6358',   15934,'Concours divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-TD','EXPENSE','636',    15914,'Redevances verses au concedant (concessions service public)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-TD','EXPENSE','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-TD','EXPENSE','6371',   15938,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-TD','EXPENSE','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-TD','EXPENSE','638',    15914,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-TD','EXPENSE','6381',   15941,'Frais de recrutement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-TD','EXPENSE','6382',   15941,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-TD','EXPENSE','6383',   15941,'Réceptions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-TD','EXPENSE','6384',   15941,'Missions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-TD','EXPENSE','64',     15819,'Impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-TD','EXPENSE','641',    15946,'Impots et taxes directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-TD','EXPENSE','6411',   15947,'Impots fonciers et taxes annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-TD','EXPENSE','6412',   15947,'Patentes, licences et taxes annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-TD','EXPENSE','6413',   15947,'Taxes sur appointements et salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-TD','EXPENSE','6414',   15947,'Taxes d''apprentissage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-TD','EXPENSE','6415',   15947,'Formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-TD','EXPENSE','6418',   15947,'Autres impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-TD','EXPENSE','645',    15946,'Impots et taxes indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-TD','EXPENSE','646',    15946,'Droits d''enregistrement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-TD','EXPENSE','6461',   15955,'Droits de mutation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-TD','EXPENSE','6462',   15955,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-TD','EXPENSE','6463',   15955,'Taxes sur les véhicules de société','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-TD','EXPENSE','6464',   15955,'Vignettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-TD','EXPENSE','6468',   15955,'Autres droits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-TD','EXPENSE','647',    15946,'Penalites et amendes fiscales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-TD','EXPENSE','6471',   15961,'Pénalités d''assiette, impots directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-TD','EXPENSE','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-TD','EXPENSE','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-TD','EXPENSE','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-TD','EXPENSE','6478',   15961,'Autres amendes pénales et fiscales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-TD','EXPENSE','648',    15946,'Autres impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-TD','EXPENSE','65',     15819,'Autres charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-TD','EXPENSE','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-TD','EXPENSE','6511',   15969,'Pertes sur clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-TD','EXPENSE','6515',   15969,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-TD','EXPENSE','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-TD','EXPENSE','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-TD','EXPENSE','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-TD','EXPENSE','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-TD','EXPENSE','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-TD','EXPENSE','658',    15968,'Charges diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-TD','EXPENSE','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-TD','EXPENSE','6582',   15977,'Dons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-TD','EXPENSE','6583',   15977,'Mécénat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-TD','EXPENSE','659',    15968,'Charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-TD','EXPENSE','6591',   15981,'Sur risque à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-TD','EXPENSE','6593',   15981,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-TD','EXPENSE','6594',   15981,'Sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-TD','EXPENSE','6598',   15981,'Autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-TD','EXPENSE','66',     15819,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-TD','EXPENSE','661',    15986,'Remunerations directes versees au personnel national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-TD','EXPENSE','6611',   15987,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-TD','EXPENSE','6612',   15987,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-TD','EXPENSE','6613',   15987,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-TD','EXPENSE','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-TD','EXPENSE','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-TD','EXPENSE','6616',   15987,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-TD','EXPENSE','6617',   15987,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-TD','EXPENSE','6618',   15987,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-TD','EXPENSE','662',    15986,'Remunerations directes versees au personnel non national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-TD','EXPENSE','6621',   15996,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-TD','EXPENSE','6622',   15996,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-TD','EXPENSE','6623',   15996,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-TD','EXPENSE','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-TD','EXPENSE','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-TD','EXPENSE','6626',   15996,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-TD','EXPENSE','6627',   15996,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-TD','EXPENSE','6628',   15996,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-TD','EXPENSE','663',    15986,'Indemnites forfaitaires versees au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-TD','EXPENSE','6631',   16005,'Indemnités de logement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-TD','EXPENSE','6632',   16005,'Indemnités de représentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-TD','EXPENSE','6633',   16005,'Indemnités d''expatriation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-TD','EXPENSE','6638',   16005,'Autres indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-TD','EXPENSE','664',    15986,'Charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-TD','EXPENSE','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-TD','EXPENSE','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-TD','EXPENSE','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-TD','EXPENSE','6661',   16013,'Rémunérations du travail de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-TD','EXPENSE','6662',   16013,'Charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-TD','EXPENSE','667',    15986,'Remunerations transferee de personnel exterieur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-TD','EXPENSE','6671',   16016,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-TD','EXPENSE','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-TD','EXPENSE','668',    15986,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-TD','EXPENSE','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-TD','EXPENSE','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-TD','EXPENSE','6683',   16019,'Versements aux autres oeuvres sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-TD','EXPENSE','6684',   16019,'Médecine du travail et pharmacie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-TD','EXPENSE','67',     15819,'Frais financiers et charges assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-TD','EXPENSE','671',    16024,'Interets des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-TD','EXPENSE','6711',   16025,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-TD','EXPENSE','6712',   16025,'Emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-TD','EXPENSE','6713',   16025,'Dettes liées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-TD','EXPENSE','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-TD','EXPENSE','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-TD','EXPENSE','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-TD','EXPENSE','6723',   16029,'Intérêts dans loyers des autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-TD','EXPENSE','673',    16024,'Escomptes accordes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-TD','EXPENSE','674',    16024,'Autres interets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-TD','EXPENSE','6741',   16034,'Avances reçues et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-TD','EXPENSE','6742',   16034,'Comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-TD','EXPENSE','6743',   16034,'Intérêts sur obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-TD','EXPENSE','6744',   16034,'Intérêts sur dettes commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-TD','EXPENSE','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-TD','EXPENSE','6748',   16034,'Intérêts sur dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-TD','EXPENSE','675',    16024,'Escomptes des effets de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-TD','EXPENSE','676',    16024,'Pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-TD','EXPENSE','677',    16024,'Pertes sur cessions de titres  de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-TD','EXPENSE','678',    16024,'Pertes sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-TD','EXPENSE','6781',   16044,'Sur rentes viagères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-TD','EXPENSE','6782',   16044,'Sur opérations fiancières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-TD','EXPENSE','6783',   16044,'Sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-TD','EXPENSE','679',    16024,'Charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-TD','EXPENSE','6791',   16048,'Sur risque financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-TD','EXPENSE','6795',   16048,'Sur titres de placements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-TD','EXPENSE','6798',   16048,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-TD','EXPENSE','68',     15819,'Dotations aus amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-TD','EXPENSE','681',    16052,'Dotations aux amortissements d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-TD','EXPENSE','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-TD','EXPENSE','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-TD','EXPENSE','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-TD','EXPENSE','687',    16052,'Dotations aux amortissements a caractere financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-TD','EXPENSE','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-TD','EXPENSE','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-TD','EXPENSE','69',     15819,'Dotattions aux provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-TD','EXPENSE','691',    16060,'Dotation aux provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-TD','EXPENSE','6911',   16061,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-TD','EXPENSE','6912',   16061,'Pour grosses réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-TD','EXPENSE','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-TD','EXPENSE','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-TD','EXPENSE','697',    16060,'Dotations aux provisions financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-TD','EXPENSE','6971',   16066,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-TD','EXPENSE','6972',   16066,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-TD','INCOME','7',           0,'Ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-TD','INCOME','701',     16069,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-TD','INCOME','7011',    16070,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-TD','INCOME','7012',    16070,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-TD','INCOME','7013',    16070,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-TD','INCOME','7014',    16070,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-TD','INCOME','702',     16069,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-TD','INCOME','7021',    16075,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-TD','INCOME','7022',    16075,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-TD','INCOME','7023',    16075,'Aux entreprises de groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-TD','INCOME','7024',    16075,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-TD','INCOME','703',     16069,'Ventes de produits intermediaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-TD','INCOME','7031',    16080,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-TD','INCOME','7032',    16080,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-TD','INCOME','7033',    16080,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-TD','INCOME','7034',    16080,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-TD','INCOME','704',     16069,'Ventes de produits residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-TD','INCOME','7041',    16085,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-TD','INCOME','7042',    16085,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-TD','INCOME','7043',    16085,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-TD','INCOME','7044',    16085,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-TD','INCOME','705',     16069,'Travaux factures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-TD','INCOME','7051',    16090,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-TD','INCOME','7052',    16090,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-TD','INCOME','7053',    16090,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-TD','INCOME','7054',    16090,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-TD','INCOME','706',     16069,'Services vendus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-TD','INCOME','7061',    16095,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-TD','INCOME','7062',    16095,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-TD','INCOME','7063',    16095,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-TD','INCOME','7064',    16095,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-TD','INCOME','707',     16069,'Produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-TD','INCOME','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-TD','INCOME','7072',    16100,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-TD','INCOME','7073',    16100,'Locations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-TD','INCOME','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-TD','INCOME','7075',    16100,'Mise à disposition de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-TD','INCOME','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-TD','INCOME','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-TD','INCOME','7078',    16100,'Autres produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-TD','INCOME','71',      16069,'Suvventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-TD','INCOME','711',     16109,'Sur produits a l''exportation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-TD','INCOME','712',     16109,'Sur produits a l''importation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-TD','INCOME','713',     16109,'Sur produits de perequation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-TD','INCOME','718',     16109,'Autres subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-TD','INCOME','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-TD','INCOME','7182',    16113,'Versées par les organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-TD','INCOME','7183',    16113,'Versées par des tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-TD','INCOME','72',      16069,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-TD','INCOME','721',     16117,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-TD','INCOME','722',     16117,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-TD','INCOME','726',     16117,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-TD','INCOME','73',      16069,'Variations des stocks de biens et de services produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-TD','INCOME','734',     16121,'Variations des stocks de produitsn en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-TD','INCOME','7341',    16122,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-TD','INCOME','7342',    16122,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-TD','INCOME','735',     16121,'Variations des en-cours de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-TD','INCOME','7351',    16125,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-TD','INCOME','7352',    16125,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-TD','INCOME','736',     16121,'Variations des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-TD','INCOME','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-TD','INCOME','7371',    16129,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-TD','INCOME','7372',    16129,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-TD','INCOME','75',      16069,'Autres produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-TD','INCOME','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-TD','INCOME','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-TD','INCOME','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-TD','INCOME','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-TD','INCOME','754',     16132,'Produits des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-TD','INCOME','758',     16132,'Produits divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-TD','INCOME','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-TD','INCOME','7582',    16138,'Indemnités d''assurances reçues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-TD','INCOME','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-TD','INCOME','7591',    16141,'Sur risques à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-TD','INCOME','7593',    16141,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-TD','INCOME','7594',    16141,'Sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-TD','INCOME','7598',    16141,'Sur autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-TD','INCOME','77',      16069,'Revenus financiers et produits assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-TD','INCOME','771',     16146,'Interets de prets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-TD','INCOME','772',     16146,'Revenus de participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-TD','INCOME','773',     16146,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-TD','INCOME','774',     16146,'Revenus de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-TD','INCOME','775',     16146,'Revenus des creances commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-TD','INCOME','776',     16146,'Gains de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-TD','INCOME','777',     16146,'Gains sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-TD','INCOME','778',     16146,'Gains sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-TD','INCOME','7781',    16154,'Gains sur rentes viagères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-TD','INCOME','7782',    16154,'Gains sur opérations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-TD','INCOME','7784',    16154,'Gains sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-TD','INCOME','779',     16146,'Reprises de charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-TD','INCOME','7791',    16158,'Sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-TD','INCOME','7795',    16158,'Sur titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-TD','INCOME','7798',    16158,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-TD','INCOME','78',      16069,'Transfert de charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-TD','INCOME','781',     16162,'Transfert de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-TD','INCOME','787',     16162,'Transfert de charges financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-TD','INCOME','79',      16069,'Reprises de provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-TD','INCOME','791',     16165,'Reprises de provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-TD','INCOME','7911',    16166,'Pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-TD','INCOME','7912',    16166,'Pour grosses réparation d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-TD','INCOME','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-TD','INCOME','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-TD','INCOME','797',     16165,'Reprises de provisions financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-TD','INCOME','7971',    16171,'Pour risques et charges financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-TD','INCOME','7972',    16171,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-TD','INCOME','798',     16165,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-TD','AUTRES','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-TD','AUTRES','811',     16175,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-TD','AUTRES','812',     16175,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-TD','AUTRES','816',     16175,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-TD','AUTRES','82',          0,'Produits de cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-TD','AUTRES','821',     16179,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-TD','AUTRES','822',     16179,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-TD','AUTRES','826',     16179,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-TD','AUTRES','83',          0,'Charges hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-TD','AUTRES','831',     16183,'Charges h.a.o constatées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-TD','AUTRES','834',     16183,'Pertes sur creances h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-TD','AUTRES','835',     16183,'Dons et liberalites accordes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-TD','AUTRES','836',     16183,'Abandons de creances consentis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-TD','AUTRES','839',     16183,'Charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-TD','AUTRES','84',          0,'Produits hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-TD','AUTRES','841',     16189,'Produits h.a.o constates','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-TD','AUTRES','845',     16189,'Dons et liberalites obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-TD','AUTRES','846',     16189,'Abandons de creances obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-TD','AUTRES','848',     16189,'Transferts de charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-TD','AUTRES','849',     16189,'Reprises des charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-TD','AUTRES','85',          0,'Dotations hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-TD','AUTRES','851',     16195,'Dotations aux provisions reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-TD','AUTRES','852',     16195,'Dotations aux amortissements h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-TD','AUTRES','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-TD','AUTRES','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-TD','AUTRES','858',     16195,'Autres dotations h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-TD','AUTRES','86',          0,'Reprises hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-TD','AUTRES','861',     16201,'Reprises de provisions reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-TD','AUTRES','862',     16201,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-TD','AUTRES','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-TD','AUTRES','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-TD','AUTRES','865',     16201,'Reprises de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-TD','AUTRES','868',     16201,'Autres reprises h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-TD','AUTRES','87',          0,'Participations des travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-TD','AUTRES','871',     16208,'Participation legale aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-TD','AUTRES','874',     16208,'Participation contractuelle aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-TD','AUTRES','878',     16208,'Autres participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-TD','AUTRES','88',          0,'Subventions d''equilibre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-TD','AUTRES','881',     16212,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-TD','AUTRES','884',     16212,'Collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-TD','AUTRES','886',     16212,'Groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-TD','AUTRES','888',     16212,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-TD','AUTRES','89',          0,'Impots sur le resultat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-TD','AUTRES','891',     16217,'Impots sur les benefices de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-TD','AUTRES','8911',    16218,'Activités exercées dans l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-TD','AUTRES','8912',    16218,'Activités exercées dans les autres etats de la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-TD','AUTRES','8913',    16218,'Activités exercées hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-TD','AUTRES','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-TD','AUTRES','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-TD','AUTRES','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-TD','AUTRES','8991',    16224,'Dégrèvements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-TD','AUTRES','8994',    16224,'Annulations pour pertes rétroactives','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_tg.sql b/htdocs/install/mysql/data/llx_accounting_account_tg.sql
index bdab9e5f9eb..5c0cd65119b 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_tg.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_tg.sql
@@ -23,1230 +23,1230 @@
 -- ID 15000 - 16999
 -- ADD 1500000 to rowid # Do no remove this comment --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-TG','CAPIT','XXXXXX','1',            0,'Capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-TG','CAPIT','XXXXXX','101',      15000,'Capital social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-TG','CAPIT','XXXXXX','1011',     15001,'Capital souscrit, non appelé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-TG','CAPIT','XXXXXX','1012',     15001,'Capital souscrit, appelé, non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-TG','CAPIT','XXXXXX','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-TG','CAPIT','XXXXXX','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-TG','CAPIT','XXXXXX','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-TG','CAPIT','XXXXXX','102',      15000,'Capital par dotation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-TG','CAPIT','XXXXXX','1021',     15007,'Dotation initiale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-TG','CAPIT','XXXXXX','1022',     15007,'Dotations complémentaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-TG','CAPIT','XXXXXX','1028',     15007,'Autres dotations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-TG','CAPIT','XXXXXX','103',      15000,'Capital personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-TG','CAPIT','XXXXXX','104',      15000,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-TG','CAPIT','XXXXXX','1041',     15012,'Apports temporaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-TG','CAPIT','XXXXXX','1042',     15012,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-TG','CAPIT','XXXXXX','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-TG','CAPIT','XXXXXX','1047',     15012,'Prélèvements d''autoconsommation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-TG','CAPIT','XXXXXX','1048',     15012,'Autres prélèvements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-TG','CAPIT','XXXXXX','105',      15000,'Primes liees aux capitaux propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-TG','CAPIT','XXXXXX','1051',     15018,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-TG','CAPIT','XXXXXX','1052',     15018,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-TG','CAPIT','XXXXXX','1053',     15018,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-TG','CAPIT','XXXXXX','1054',     15018,'Primes de conversion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-TG','CAPIT','XXXXXX','1058',     15018,'Autres primes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-TG','CAPIT','XXXXXX','106',      15000,'Ecarts de reevaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-TG','CAPIT','XXXXXX','1061',     15024,'Ecarts de réévaluation légale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-TG','CAPIT','XXXXXX','1062',     15024,'Ecarts de réévaluation libre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-TG','CAPIT','XXXXXX','109',      15000,'Actionnaires, capital souscrit, non appele','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-TG','CAPIT','XXXXXX','11',       15000,'Reserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-TG','CAPIT','XXXXXX','111',      15028,'Reserve legale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-TG','CAPIT','XXXXXX','1111',     15029,'Réserves légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-TG','CAPIT','XXXXXX','112',      15028,'Reserves statutaires ou contractuelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-TG','CAPIT','XXXXXX','113',      15028,'Reserves reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-TG','CAPIT','XXXXXX','1131',     15032,'Réserves de plus-values nettes à long terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-TG','CAPIT','XXXXXX','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-TG','CAPIT','XXXXXX','1134',     15032,'Réserves spéciales navires renouvelés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-TG','CAPIT','XXXXXX','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-TG','CAPIT','XXXXXX','1138',     15032,'Autres réserves réglementées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-TG','CAPIT','XXXXXX','118',      15028,'Autres reserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-TG','CAPIT','XXXXXX','1181',     15038,'Réserves facultatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-TG','CAPIT','XXXXXX','1188',     15038,'Réserves diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-TG','CAPIT','XXXXXX','12',       15000,'Report a nouveau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-TG','CAPIT','XXXXXX','121',      15041,'Report a nouveau crediteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-TG','CAPIT','XXXXXX','1211',     15042,'Report à nouveau crediteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-TG','CAPIT','XXXXXX','129',      15041,'Report a nouveau debiteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-TG','CAPIT','XXXXXX','1291',     15044,'Perte nette à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-TG','CAPIT','XXXXXX','1292',     15044,'Perte - amortissements réputés différés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-TG','CAPIT','XXXXXX','13',       15000,'Resultat net de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-TG','CAPIT','XXXXXX','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-TG','CAPIT','XXXXXX','1309',     15047,'Résultat en instance d''affectation : perte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-TG','CAPIT','XXXXXX','131',      15047,'Resultat net : benefice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-TG','CAPIT','XXXXXX','132',      15047,'Marge brute (mb)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-TG','CAPIT','XXXXXX','1321',     15051,'Marge brute sur marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-TG','CAPIT','XXXXXX','1322',     15051,'Marge brute sur matières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-TG','CAPIT','XXXXXX','133',      15047,'Valeur ajoutee (v.a.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-TG','CAPIT','XXXXXX','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-TG','CAPIT','XXXXXX','135',      15047,'Resultat d''exploitation (r.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-TG','CAPIT','XXXXXX','136',      15047,'Resultat financier (r.f.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-TG','CAPIT','XXXXXX','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-TG','CAPIT','XXXXXX','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-TG','CAPIT','XXXXXX','139',      15047,'Resultat net : perte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-TG','CAPIT','XXXXXX','14',       15000,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-TG','CAPIT','XXXXXX','141',      15061,'Subventions d''equipement a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-TG','CAPIT','XXXXXX','1411',     15062,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-TG','CAPIT','XXXXXX','1412',     15062,'Régions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-TG','CAPIT','XXXXXX','1413',     15062,'Départements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-TG','CAPIT','XXXXXX','1414',     15062,'Communes et collectivités publiques décentralisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-TG','CAPIT','XXXXXX','1415',     15062,'Entreprises publiques ou mixtes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-TG','CAPIT','XXXXXX','1416',     15062,'Entreprises et organismes privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-TG','CAPIT','XXXXXX','1417',     15062,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-TG','CAPIT','XXXXXX','1418',     15062,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-TG','CAPIT','XXXXXX','142',      15061,'Subventions d''equipement b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-TG','CAPIT','XXXXXX','1421',     15071,'Subventions d''équipements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-TG','CAPIT','XXXXXX','148',      15061,'Autres subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-TG','CAPIT','XXXXXX','15',       15000,'Provisions reglementees et fonds assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-TG','CAPIT','XXXXXX','151',      15074,'Amortissements derogatoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-TG','CAPIT','XXXXXX','152',      15074,'Plus-values de cession a reinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-TG','CAPIT','XXXXXX','1521',     15076,'Plus-values de cession à réinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-TG','CAPIT','XXXXXX','153',      15074,'Fonds reglementes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-TG','CAPIT','XXXXXX','1531',     15078,'Fonds national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-TG','CAPIT','XXXXXX','1532',     15078,'Prélèvement pour le budget','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-TG','CAPIT','XXXXXX','154',      15074,'Provision speciale de reevaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-TG','CAPIT','XXXXXX','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-TG','CAPIT','XXXXXX','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-TG','CAPIT','XXXXXX','1552',     15082,'Provisions de croissance des immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-TG','CAPIT','XXXXXX','1553',     15082,'Provisions de renouvellement du matériel naval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-TG','CAPIT','XXXXXX','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-TG','CAPIT','XXXXXX','156',      15074,'Provisions reglementees relatives aux stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-TG','CAPIT','XXXXXX','1561',     15087,'Hausse de prix','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-TG','CAPIT','XXXXXX','1562',     15087,'Fluctuation des cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-TG','CAPIT','XXXXXX','157',      15074,'Provisions pour investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-TG','CAPIT','XXXXXX','158',      15074,'Autres provisions et fonds reglementes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-TG','CAPIT','XXXXXX','16',       15000,'Emprunts et dettes assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-TG','CAPIT','XXXXXX','161',      15092,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-TG','CAPIT','XXXXXX','1611',     15093,'Emprunts obligataires ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-TG','CAPIT','XXXXXX','1612',     15093,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-TG','CAPIT','XXXXXX','1618',     15093,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-TG','CAPIT','XXXXXX','1619',     15093,'Obligations à souscrire, à la souche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-TG','CAPIT','XXXXXX','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-TG','CAPIT','XXXXXX','163',      15092,'Avances recues de l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-TG','CAPIT','XXXXXX','164',      15092,'Avances recues et comptes courants bloques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-TG','CAPIT','XXXXXX','165',      15092,'Depots et cautionnements recus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-TG','CAPIT','XXXXXX','1651',     15101,'Dépôts à terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-TG','CAPIT','XXXXXX','1652',     15101,'Cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-TG','CAPIT','XXXXXX','166',      15092,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-TG','CAPIT','XXXXXX','1661',     15104,'Sur emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-TG','CAPIT','XXXXXX','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-TG','CAPIT','XXXXXX','1663',     15104,'Sur avances reçues de l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-TG','CAPIT','XXXXXX','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-TG','CAPIT','XXXXXX','1665',     15104,'Sur dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-TG','CAPIT','XXXXXX','1667',     15104,'Sur avances assorties de conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-TG','CAPIT','XXXXXX','1668',     15104,'Sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-TG','CAPIT','XXXXXX','167',      15092,'Avances assorties de conditions particulieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-TG','CAPIT','XXXXXX','1671',     15112,'Avances bloquées pour augmentation du capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-TG','CAPIT','XXXXXX','1672',     15112,'Avances conditionnées par l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-TG','CAPIT','XXXXXX','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-TG','CAPIT','XXXXXX','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-TG','CAPIT','XXXXXX','1676',     15112,'Droits du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-TG','CAPIT','XXXXXX','168',      15092,'Autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-TG','CAPIT','XXXXXX','1681',     15118,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-TG','CAPIT','XXXXXX','1682',     15118,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-TG','CAPIT','XXXXXX','1683',     15118,'Dettes consécutives à des titres emprunté','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-TG','CAPIT','XXXXXX','1684',     15118,'Dettes du concédant exigibles en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-TG','CAPIT','XXXXXX','1685',     15118,'Emprunts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-TG','CAPIT','XXXXXX','1686',     15118,'Participation des travailleurs aux bénéfices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-TG','CAPIT','XXXXXX','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-TG','CAPIT','XXXXXX','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-TG','CAPIT','XXXXXX','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-TG','CAPIT','XXXXXX','176',      15125,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-TG','CAPIT','XXXXXX','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-TG','CAPIT','XXXXXX','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-TG','CAPIT','XXXXXX','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-TG','CAPIT','XXXXXX','178',      15125,'Emprunts equivalents d''autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-TG','CAPIT','XXXXXX','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-TG','CAPIT','XXXXXX','181',      15133,'Dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-TG','CAPIT','XXXXXX','1811',     15134,'Dettes liées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-TG','CAPIT','XXXXXX','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-TG','CAPIT','XXXXXX','182',      15133,'Dettes liees a des societes en paticipation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-TG','CAPIT','XXXXXX','183',      15133,'Interets courus sur dettes liees a des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-TG','CAPIT','XXXXXX','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-TG','CAPIT','XXXXXX','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-TG','CAPIT','XXXXXX','186',      15133,'Comptes de liaison charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-TG','CAPIT','XXXXXX','187',      15133,'Comptes de liaison produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-TG','CAPIT','XXXXXX','188',      15133,'Comptes de liaison des societes en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-TG','CAPIT','XXXXXX','19',       15000,'Provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-TG','CAPIT','XXXXXX','191',      15144,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-TG','CAPIT','XXXXXX','192',      15144,'Provisions pour garanties donnees aux clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-TG','CAPIT','XXXXXX','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-TG','CAPIT','XXXXXX','194',      15144,'Provisions pour pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-TG','CAPIT','XXXXXX','195',      15144,'Provisions pour impots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-TG','CAPIT','XXXXXX','196',      15144,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-TG','CAPIT','XXXXXX','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-TG','CAPIT','XXXXXX','1971',     15151,'Provisions pour grosses réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-TG','CAPIT','XXXXXX','198',      15144,'Autres provisions financieres pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-TG','CAPIT','XXXXXX','1981',     15153,'Provisions pour amendes et pénalités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-TG','CAPIT','XXXXXX','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-TG','CAPIT','XXXXXX','1983',     15153,'Provisions pour propres assureurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-TG','CAPIT','XXXXXX','1988',     15153,'Autres provisions financières pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-TG','IMMO','XXXXXX','2',             0,'Charges immobilisees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-TG','IMMO','XXXXXX','201',       15158,'Frais d''etablissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-TG','IMMO','XXXXXX','2011',      15159,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-TG','IMMO','XXXXXX','2012',      15159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-TG','IMMO','XXXXXX','2013',      15159,'Frais de publicité et de lancement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-TG','IMMO','XXXXXX','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-TG','IMMO','XXXXXX','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-TG','IMMO','XXXXXX','2016',      15159,'Frais d''entrée à la bourse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-TG','IMMO','XXXXXX','2017',      15159,'Frais de restructuration','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-TG','IMMO','XXXXXX','2018',      15159,'Frais divers d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-TG','IMMO','XXXXXX','202',       15158,'Charges a repartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-TG','IMMO','XXXXXX','2021',      15168,'Charges différées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-TG','IMMO','XXXXXX','2022',      15168,'Frais d''acquisition d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-TG','IMMO','XXXXXX','2026',      15168,'Fais d''émission des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-TG','IMMO','XXXXXX','2028',      15168,'Charges à étaler','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-TG','IMMO','XXXXXX','206',       15158,'Primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-TG','IMMO','XXXXXX','2061',      15173,'Obligations ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-TG','IMMO','XXXXXX','2062',      15173,'Obligations convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-TG','IMMO','XXXXXX','2068',      15173,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-TG','IMMO','XXXXXX','21',        15158,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-TG','IMMO','XXXXXX','211',       15177,'Frais de recherche et de developpement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-TG','IMMO','XXXXXX','212',       15177,'Brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-TG','IMMO','XXXXXX','213',       15177,'Logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-TG','IMMO','XXXXXX','214',       15177,'Marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-TG','IMMO','XXXXXX','215',       15177,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-TG','IMMO','XXXXXX','216',       15177,'Droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-TG','IMMO','XXXXXX','217',       15177,'Investissements de creation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-TG','IMMO','XXXXXX','218',       15177,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-TG','IMMO','XXXXXX','219',       15177,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-TG','IMMO','XXXXXX','2191',      15186,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-TG','IMMO','XXXXXX','2193',      15186,'Logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-TG','IMMO','XXXXXX','2198',      15186,'Autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-TG','IMMO','XXXXXX','22',        15158,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-TG','IMMO','XXXXXX','221',       15190,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-TG','IMMO','XXXXXX','2211',      15191,'Terrains d''exploitation agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-TG','IMMO','XXXXXX','2212',      15191,'Terrains d''exploitation forestière','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-TG','IMMO','XXXXXX','2218',      15191,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-TG','IMMO','XXXXXX','222',       15190,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-TG','IMMO','XXXXXX','2221',      15195,'Terrains à bâtir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-TG','IMMO','XXXXXX','2228',      15195,'Autres terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-TG','IMMO','XXXXXX','223',       15190,'Terrains batis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-TG','IMMO','XXXXXX','2231',      15198,'Pour bâtiments industriels et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-TG','IMMO','XXXXXX','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-TG','IMMO','XXXXXX','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-TG','IMMO','XXXXXX','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-TG','IMMO','XXXXXX','2236',      15198,'Autres terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-TG','IMMO','XXXXXX','224',       15190,'Travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-TG','IMMO','XXXXXX','2241',      15204,'Plantation d''arbres et d''arbustes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-TG','IMMO','XXXXXX','2248',      15204,'Autres travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-TG','IMMO','XXXXXX','225',       15190,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-TG','IMMO','XXXXXX','2251',      15207,'Carrières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-TG','IMMO','XXXXXX','226',       15190,'Terrains amenages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-TG','IMMO','XXXXXX','2261',      15209,'Parkings','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-TG','IMMO','XXXXXX','227',       15190,'Terrains mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-TG','IMMO','XXXXXX','228',       15190,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-TG','IMMO','XXXXXX','2281',      15212,'Terrains des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-TG','IMMO','XXXXXX','2285',      15212,'Terrains des logements affectés au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-TG','IMMO','XXXXXX','2288',      15212,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-TG','IMMO','XXXXXX','229',       15190,'Amenagements des terrains en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-TG','IMMO','XXXXXX','2291',      15216,'Terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-TG','IMMO','XXXXXX','2292',      15216,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-TG','IMMO','XXXXXX','2295',      15216,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-TG','IMMO','XXXXXX','2298',      15216,'Autres travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-TG','IMMO','XXXXXX','23',        15158,'Bâtiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-TG','IMMO','XXXXXX','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-TG','IMMO','XXXXXX','2311',      15222,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-TG','IMMO','XXXXXX','2312',      15222,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-TG','IMMO','XXXXXX','2313',      15222,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-TG','IMMO','XXXXXX','2314',      15222,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-TG','IMMO','XXXXXX','2315',      15222,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-TG','IMMO','XXXXXX','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-TG','IMMO','XXXXXX','2321',      15228,'Bâtiments industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-TG','IMMO','XXXXXX','2322',      15228,'Bâtiments agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-TG','IMMO','XXXXXX','2323',      15228,'Bâtiments administratifs et commerciaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-TG','IMMO','XXXXXX','2324',      15228,'Bâtiments affectés au logement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-TG','IMMO','XXXXXX','2325',      15228,'Immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-TG','IMMO','XXXXXX','233',       15221,'Ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-TG','IMMO','XXXXXX','2331',      15234,'Voies de terre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-TG','IMMO','XXXXXX','2332',      15234,'Voies de fer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-TG','IMMO','XXXXXX','2333',      15234,'Voies d''eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-TG','IMMO','XXXXXX','2334',      15234,'Barrages, digues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-TG','IMMO','XXXXXX','2335',      15234,'Pistes d''aérodrome','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-TG','IMMO','XXXXXX','2338',      15234,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-TG','IMMO','XXXXXX','234',       15221,'Installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-TG','IMMO','XXXXXX','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-TG','IMMO','XXXXXX','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-TG','IMMO','XXXXXX','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-TG','IMMO','XXXXXX','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-TG','IMMO','XXXXXX','235',       15221,'Amenagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-TG','IMMO','XXXXXX','2351',      15246,'Installations générales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-TG','IMMO','XXXXXX','2358',      15246,'Autres installations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-TG','IMMO','XXXXXX','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-TG','IMMO','XXXXXX','238',       15221,'Autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-TG','IMMO','XXXXXX','239',       15221,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-TG','IMMO','XXXXXX','2391',      15251,'Bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-TG','IMMO','XXXXXX','24',        15158,'Materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-TG','IMMO','XXXXXX','241',       15253,'Materiel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-TG','IMMO','XXXXXX','2411',      15254,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-TG','IMMO','XXXXXX','2412',      15254,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-TG','IMMO','XXXXXX','2413',      15254,'Matériel commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-TG','IMMO','XXXXXX','2414',      15254,'Outillage commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-TG','IMMO','XXXXXX','242',       15253,'Materiel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-TG','IMMO','XXXXXX','2421',      15259,'Matériel agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-TG','IMMO','XXXXXX','2422',      15259,'Outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-TG','IMMO','XXXXXX','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-TG','IMMO','XXXXXX','244',       15253,'Materiel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-TG','IMMO','XXXXXX','2441',      15263,'Matériel de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-TG','IMMO','XXXXXX','2442',      15263,'Matériel informatique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-TG','IMMO','XXXXXX','2443',      15263,'Matériel bureautique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-TG','IMMO','XXXXXX','2444',      15263,'Mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-TG','IMMO','XXXXXX','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-TG','IMMO','XXXXXX','2447',      15263,'Matériel et mobilier des logements du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-TG','IMMO','XXXXXX','245',       15253,'Materiel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-TG','IMMO','XXXXXX','2451',      15270,'Matériel automobile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-TG','IMMO','XXXXXX','2452',      15270,'Matériel ferroviaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-TG','IMMO','XXXXXX','2453',      15270,'Matériel fluvial, lagunaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-TG','IMMO','XXXXXX','2454',      15270,'Matériel naval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-TG','IMMO','XXXXXX','2455',      15270,'Matériel aérien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-TG','IMMO','XXXXXX','2456',      15270,'Matériel hippomobile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-TG','IMMO','XXXXXX','2458',      15270,'Autres (vélo, mobylette, moto)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-TG','IMMO','XXXXXX','246',       15253,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-TG','IMMO','XXXXXX','2461',      15278,'Cheptel, animaux de trait','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-TG','IMMO','XXXXXX','2462',      15278,'Cheptel, animaux reproducteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-TG','IMMO','XXXXXX','2463',      15278,'Animaux de garde','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-TG','IMMO','XXXXXX','2465',      15278,'Plantations agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-TG','IMMO','XXXXXX','2468',      15278,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-TG','IMMO','XXXXXX','247',       15253,'Agencements et amenagements du materiel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-TG','IMMO','XXXXXX','248',       15253,'Autres materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-TG','IMMO','XXXXXX','2481',      15285,'Collections et oeuvres d''art','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-TG','IMMO','XXXXXX','249',       15253,'Materiel en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-TG','IMMO','XXXXXX','2491',      15287,'Matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-TG','IMMO','XXXXXX','2492',      15287,'Matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-TG','IMMO','XXXXXX','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-TG','IMMO','XXXXXX','2494',      15287,'Matériel et mobilier de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-TG','IMMO','XXXXXX','2495',      15287,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-TG','IMMO','XXXXXX','2496',      15287,'Immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-TG','IMMO','XXXXXX','2497',      15287,'Agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-TG','IMMO','XXXXXX','2498',      15287,'Autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-TG','IMMO','XXXXXX','25',        15158,'Avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-TG','IMMO','XXXXXX','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-TG','IMMO','XXXXXX','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-TG','IMMO','XXXXXX','26',        15158,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-TG','IMMO','XXXXXX','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-TG','IMMO','XXXXXX','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-TG','IMMO','XXXXXX','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-TG','IMMO','XXXXXX','265',       15299,'Participations dans des organismes professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-TG','IMMO','XXXXXX','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-TG','IMMO','XXXXXX','268',       15299,'Autres titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-TG','IMMO','XXXXXX','27',        15158,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-TG','IMMO','XXXXXX','271',       15306,'Prêts et creances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-TG','IMMO','XXXXXX','2711',      15307,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-TG','IMMO','XXXXXX','2712',      15307,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-TG','IMMO','XXXXXX','2713',      15307,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-TG','IMMO','XXXXXX','2714',      15307,'Titres prêtés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-TG','IMMO','XXXXXX','272',       15306,'Prets au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-TG','IMMO','XXXXXX','2721',      15312,'Prêts immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-TG','IMMO','XXXXXX','2722',      15312,'Prêts mobiliers et d''intallation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-TG','IMMO','XXXXXX','2728',      15312,'Autres prêts (frais d''étude...)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-TG','IMMO','XXXXXX','273',       15306,'Creances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-TG','IMMO','XXXXXX','2731',      15316,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-TG','IMMO','XXXXXX','2733',      15316,'Fonds reglementé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-TG','IMMO','XXXXXX','2738',      15316,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-TG','IMMO','XXXXXX','274',       15306,'Titres immobilises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-TG','IMMO','XXXXXX','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-TG','IMMO','XXXXXX','2742',      15320,'Titres participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-TG','IMMO','XXXXXX','2743',      15320,'Certificats d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-TG','IMMO','XXXXXX','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-TG','IMMO','XXXXXX','2748',      15320,'Autres titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-TG','IMMO','XXXXXX','275',       15306,'Depots et cautionnements verses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-TG','IMMO','XXXXXX','2751',      15326,'Dépôts pour loyers d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-TG','IMMO','XXXXXX','2752',      15326,'Dépôts pour l''électricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-TG','IMMO','XXXXXX','2753',      15326,'Dépôts pour l''eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-TG','IMMO','XXXXXX','2754',      15326,'Dépôts pour le gaz','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-TG','IMMO','XXXXXX','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-TG','IMMO','XXXXXX','2756',      15326,'Cautionnements sur les marchés publics','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-TG','IMMO','XXXXXX','2757',      15326,'Cautionnements sur autres opérations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-TG','IMMO','XXXXXX','2758',      15326,'Autres dépôts et cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-TG','IMMO','XXXXXX','276',       15306,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-TG','IMMO','XXXXXX','2761',      15335,'Prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-TG','IMMO','XXXXXX','2762',      15335,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-TG','IMMO','XXXXXX','2763',      15335,'Créances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-TG','IMMO','XXXXXX','2764',      15335,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-TG','IMMO','XXXXXX','2765',      15335,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-TG','IMMO','XXXXXX','2767',      15335,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-TG','IMMO','XXXXXX','2768',      15335,'Immobilisations financières diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-TG','IMMO','XXXXXX','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-TG','IMMO','XXXXXX','2771',      15343,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-TG','IMMO','XXXXXX','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-TG','IMMO','XXXXXX','2773',      15343,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-TG','IMMO','XXXXXX','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-TG','IMMO','XXXXXX','278',       15306,'Immobilisations financieres diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-TG','IMMO','XXXXXX','2781',      15348,'Créances diverses groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-TG','IMMO','XXXXXX','2782',      15348,'Créances diverses hors groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-TG','IMMO','XXXXXX','2785',      15348,'Or et métaux précieux (1)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-TG','IMMO','XXXXXX','28',        15158,'Amortissemnts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-TG','IMMO','XXXXXX','281',       15352,'Amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-TG','IMMO','XXXXXX','2811',      15353,'Amortissements des frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-TG','IMMO','XXXXXX','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-TG','IMMO','XXXXXX','2813',      15353,'Amortissements des logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-TG','IMMO','XXXXXX','2814',      15353,'Amortissements des marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-TG','IMMO','XXXXXX','2815',      15353,'Amortissements du fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-TG','IMMO','XXXXXX','2816',      15353,'Amortissements du droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-TG','IMMO','XXXXXX','2817',      15353,'Amortissements des investissements de création','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-TG','IMMO','XXXXXX','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-TG','IMMO','XXXXXX','282',       15352,'Amortissements des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-TG','IMMO','XXXXXX','2821',      15362,'Amortissements des terrains agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-TG','IMMO','XXXXXX','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-TG','IMMO','XXXXXX','2825',      15362,'Amortissements des terrains de gisements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-TG','IMMO','XXXXXX','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-TG','IMMO','XXXXXX','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-TG','IMMO','XXXXXX','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-TG','IMMO','XXXXXX','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-TG','IMMO','XXXXXX','2834',      15366,'Amortissements des installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-TG','IMMO','XXXXXX','2835',      15366,'Amortissements des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-TG','IMMO','XXXXXX','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-TG','IMMO','XXXXXX','2838',      15366,'Amortissements des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-TG','IMMO','XXXXXX','284',       15352,'Amortissement du materiel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-TG','IMMO','XXXXXX','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-TG','IMMO','XXXXXX','2842',      15374,'Amortissements du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-TG','IMMO','XXXXXX','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-TG','IMMO','XXXXXX','2844',      15374,'Amortissements du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-TG','IMMO','XXXXXX','2845',      15374,'Amortissements du materiel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-TG','IMMO','XXXXXX','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-TG','IMMO','XXXXXX','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-TG','IMMO','XXXXXX','2848',      15374,'Amortissements des autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-TG','IMMO','XXXXXX','29',        15158,'Provisions pour depreciation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-TG','IMMO','XXXXXX','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-TG','IMMO','XXXXXX','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-TG','IMMO','XXXXXX','2913',      15384,'Provisions pour dépréciation des logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-TG','IMMO','XXXXXX','2914',      15384,'Provisions pour dépréciation des marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-TG','IMMO','XXXXXX','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-TG','IMMO','XXXXXX','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-TG','IMMO','XXXXXX','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-TG','IMMO','XXXXXX','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-TG','IMMO','XXXXXX','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-TG','IMMO','XXXXXX','292',       15383,'Provisions pour depreciation des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-TG','IMMO','XXXXXX','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-TG','IMMO','XXXXXX','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-TG','IMMO','XXXXXX','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-TG','IMMO','XXXXXX','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-TG','IMMO','XXXXXX','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-TG','IMMO','XXXXXX','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-TG','IMMO','XXXXXX','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-TG','IMMO','XXXXXX','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-TG','IMMO','XXXXXX','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-TG','IMMO','XXXXXX','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-TG','IMMO','XXXXXX','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-TG','IMMO','XXXXXX','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-TG','IMMO','XXXXXX','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-TG','IMMO','XXXXXX','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-TG','IMMO','XXXXXX','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-TG','IMMO','XXXXXX','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-TG','IMMO','XXXXXX','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-TG','IMMO','XXXXXX','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-TG','IMMO','XXXXXX','294',       15383,'Provisions pour depreciation des materiels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-TG','IMMO','XXXXXX','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-TG','IMMO','XXXXXX','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-TG','IMMO','XXXXXX','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-TG','IMMO','XXXXXX','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-TG','IMMO','XXXXXX','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-TG','IMMO','XXXXXX','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-TG','IMMO','XXXXXX','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-TG','IMMO','XXXXXX','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-TG','IMMO','XXXXXX','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-TG','IMMO','XXXXXX','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-TG','IMMO','XXXXXX','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-TG','IMMO','XXXXXX','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-TG','IMMO','XXXXXX','296',       15383,'Provisions pour dépréciation des titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-TG','IMMO','XXXXXX','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-TG','IMMO','XXXXXX','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-TG','IMMO','XXXXXX','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-TG','IMMO','XXXXXX','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-TG','IMMO','XXXXXX','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-TG','IMMO','XXXXXX','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-TG','IMMO','XXXXXX','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-TG','IMMO','XXXXXX','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-TG','IMMO','XXXXXX','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-TG','IMMO','XXXXXX','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-TG','IMMO','XXXXXX','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-TG','IMMO','XXXXXX','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-TG','IMMO','XXXXXX','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-TG','IMMO','XXXXXX','2978',      15432,'Provisions pour dépréciation des créances financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-TG','STOCK','XXXXXX','31',           0,'Marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-TG','STOCK','XXXXXX','311',      15440,'Marchandises a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-TG','STOCK','XXXXXX','3111',     15441,'Marchandises a1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-TG','STOCK','XXXXXX','3112',     15441,'Marchandises a2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-TG','STOCK','XXXXXX','312',      15440,'Marchandises b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-TG','STOCK','XXXXXX','3121',     15444,'Marchandises b1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-TG','STOCK','XXXXXX','3122',     15444,'Marchandises b2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-TG','STOCK','XXXXXX','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-TG','STOCK','XXXXXX','32',           0,'Matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-TG','STOCK','XXXXXX','321',      15448,'Matieres a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-TG','STOCK','XXXXXX','322',      15448,'Matieres b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-TG','STOCK','XXXXXX','323',      15448,'Fournitures (a,b)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-TG','STOCK','XXXXXX','33',           0,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-TG','STOCK','XXXXXX','331',      15452,'Matieres consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-TG','STOCK','XXXXXX','332',      15452,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-TG','STOCK','XXXXXX','333',      15452,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-TG','STOCK','XXXXXX','334',      15452,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-TG','STOCK','XXXXXX','335',      15452,'Emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-TG','STOCK','XXXXXX','3351',     15457,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-TG','STOCK','XXXXXX','3352',     15457,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-TG','STOCK','XXXXXX','3353',     15457,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-TG','STOCK','XXXXXX','3358',     15457,'Autres emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-TG','STOCK','XXXXXX','338',      15452,'Autres matieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-TG','STOCK','XXXXXX','34',           0,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-TG','STOCK','XXXXXX','341',      15463,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-TG','STOCK','XXXXXX','3411',     15464,'Produits en cours p1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-TG','STOCK','XXXXXX','3412',     15464,'Produits en cours p2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-TG','STOCK','XXXXXX','342',      15463,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-TG','STOCK','XXXXXX','3421',     15467,'Travaux en cours t1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-TG','STOCK','XXXXXX','3422',     15467,'Travaux en cours t2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-TG','STOCK','XXXXXX','343',      15463,'Produits intermediaires en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-TG','STOCK','XXXXXX','3431',     15470,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-TG','STOCK','XXXXXX','3432',     15470,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-TG','STOCK','XXXXXX','344',      15463,'Produits residuels en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-TG','STOCK','XXXXXX','3441',     15473,'Produits résiduels a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-TG','STOCK','XXXXXX','3442',     15473,'Produits résiduels b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-TG','STOCK','XXXXXX','35',           0,'Services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-TG','STOCK','XXXXXX','351',      15476,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-TG','STOCK','XXXXXX','3511',     15477,'Etudes en cours e1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-TG','STOCK','XXXXXX','3512',     15477,'Etudes en cours e2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-TG','STOCK','XXXXXX','352',      15476,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-TG','STOCK','XXXXXX','3521',     15480,'Prestations de services s1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-TG','STOCK','XXXXXX','3522',     15480,'Prestations de services s2','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-TG','STOCK','XXXXXX','36',           0,'Produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-TG','STOCK','XXXXXX','361',      15483,'Produits a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-TG','STOCK','XXXXXX','362',      15483,'Produits b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-TG','STOCK','XXXXXX','37',           0,'Produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-TG','STOCK','XXXXXX','371',      15486,'Produits intermediaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-TG','STOCK','XXXXXX','3711',     15487,'Produits intermédiaires a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-TG','STOCK','XXXXXX','3712',     15487,'Produits intermédiaires b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-TG','STOCK','XXXXXX','372',      15486,'Produits residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-TG','STOCK','XXXXXX','3721',     15490,'Déchets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-TG','STOCK','XXXXXX','3722',     15490,'Rebuts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-TG','STOCK','XXXXXX','3723',     15490,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-TG','STOCK','XXXXXX','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-TG','STOCK','XXXXXX','381',      15494,'Marchandises en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-TG','STOCK','XXXXXX','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-TG','STOCK','XXXXXX','383',      15494,'Autres approvisionnements en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-TG','STOCK','XXXXXX','386',      15494,'Produits finis en cours de route','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-TG','STOCK','XXXXXX','387',      15494,'Stocks en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-TG','STOCK','XXXXXX','3871',     15499,'Stock en consignation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-TG','STOCK','XXXXXX','3872',     15499,'Stock en dépôt','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-TG','STOCK','XXXXXX','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-TG','STOCK','XXXXXX','39',           0,'Depreciation des stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-TG','STOCK','XXXXXX','391',      15503,'Depreciation des stoks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-TG','STOCK','XXXXXX','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-TG','STOCK','XXXXXX','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-TG','STOCK','XXXXXX','394',      15503,'Depreciations des productions en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-TG','STOCK','XXXXXX','395',      15503,'Depreciations des services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-TG','STOCK','XXXXXX','396',      15503,'Depreciation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-TG','STOCK','XXXXXX','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-TG','STOCK','XXXXXX','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4',       0,'Fournisseurs et comptes rattaches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs,  dettes en comptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs  locaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue  de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','41',  15512,'Clients et compte rattaches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','411', 15533,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','42',  15512,'Personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','43',  15512,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','44',  15512,'Etat et collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','45',  15512,'Organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','46',  15512,'Associes-groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','47',  15512,'Debiteurs et crediteur divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','49',  15512,'Depreciations des comptes fournisseurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-TG','FINAN','XXXXXX','5',            0,'Titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-TG','FINAN','XXXXXX','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-TG','FINAN','XXXXXX','5011',     15731,'Titres du trésor à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-TG','FINAN','XXXXXX','5012',     15731,'Titres d''organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-TG','FINAN','XXXXXX','5013',     15731,'Bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-TG','FINAN','XXXXXX','502',      15730,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-TG','FINAN','XXXXXX','5021',     15735,'Actions propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-TG','FINAN','XXXXXX','5022',     15735,'Actions cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-TG','FINAN','XXXXXX','5023',     15735,'Actions non cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-TG','FINAN','XXXXXX','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-TG','FINAN','XXXXXX','5025',     15735,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-TG','FINAN','XXXXXX','503',      15730,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-TG','FINAN','XXXXXX','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-TG','FINAN','XXXXXX','5032',     15741,'Obligations cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-TG','FINAN','XXXXXX','5033',     15741,'Obligations non cotées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-TG','FINAN','XXXXXX','5035',     15741,'Autres titres conférant un droit de créance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-TG','FINAN','XXXXXX','504',      15730,'Bon de souscription','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-TG','FINAN','XXXXXX','5042',     15746,'Bons de souscription d''actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-TG','FINAN','XXXXXX','5043',     15746,'Bon de souscription d''obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-TG','FINAN','XXXXXX','505',      15730,'Titres negociables hors region','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-TG','FINAN','XXXXXX','506',      15730,'Interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-TG','FINAN','XXXXXX','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-TG','FINAN','XXXXXX','5062',     15750,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-TG','FINAN','XXXXXX','5063',     15750,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-TG','FINAN','XXXXXX','508',      15730,'Autres valeurs assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-TG','FINAN','XXXXXX','51',       15730,'Valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-TG','FINAN','XXXXXX','511',      15755,'Effets a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-TG','FINAN','XXXXXX','512',      15755,'Effets a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-TG','FINAN','XXXXXX','513',      15755,'Cheques a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-TG','FINAN','XXXXXX','514',      15755,'Cheques a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-TG','FINAN','XXXXXX','515',      15755,'Cartes de credit a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-TG','FINAN','XXXXXX','518',      15755,'Autres valeurs a l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-TG','FINAN','XXXXXX','5181',     15761,'Warrants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-TG','FINAN','XXXXXX','5182',     15761,'Billets de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-TG','FINAN','XXXXXX','5185',     15761,'Chèque de voyage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-TG','FINAN','XXXXXX','5186',     15761,'Coupons échus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-TG','FINAN','XXXXXX','5187',     15761,'Intérêts échus des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-TG','FINAN','XXXXXX','52',       15730,'Banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-TG','FINAN','XXXXXX','521',      15767,'Banques locales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-TG','FINAN','XXXXXX','5211',     15768,'Banque x','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-TG','FINAN','XXXXXX','5212',     15768,'Banque y','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-TG','FINAN','XXXXXX','522',      15767,'Banques autres etats region','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-TG','FINAN','XXXXXX','523',      15767,'Banques autres etats zone monetaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-TG','FINAN','XXXXXX','524',      15767,'Banques hors zone monetaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-TG','FINAN','XXXXXX','526',      15767,'Banques, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-TG','FINAN','XXXXXX','5261',     15768,'Banques, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-TG','FINAN','XXXXXX','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-TG','FINAN','XXXXXX','53',       15730,'Etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-TG','FINAN','XXXXXX','531',      15777,'Cheques postaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-TG','FINAN','XXXXXX','532',      15777,'Tresor','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-TG','FINAN','XXXXXX','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-TG','FINAN','XXXXXX','536',      15777,'Etablissements financiers, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-TG','FINAN','XXXXXX','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-TG','FINAN','XXXXXX','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-TG','FINAN','XXXXXX','538',      15777,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-TG','FINAN','XXXXXX','54',       15730,'Instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-TG','FINAN','XXXXXX','541',      15785,'Options de taux d''interets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-TG','FINAN','XXXXXX','542',      15785,'Options de taux de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-TG','FINAN','XXXXXX','543',      15785,'Options de taux boursiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-TG','FINAN','XXXXXX','544',      15785,'Instruments de marches  a terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-TG','FINAN','XXXXXX','545',      15785,'Avoirs d''or et autres metaux precieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-TG','FINAN','XXXXXX','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-TG','FINAN','XXXXXX','561',      15791,'Credits de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-TG','FINAN','XXXXXX','564',      15791,'Escompte de credits de campagne','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-TG','FINAN','XXXXXX','565',      15791,'Escompte de credits ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-TG','FINAN','XXXXXX','566',      15791,'Banques, credits de tresorerie, interets courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-TG','FINAN','XXXXXX','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-TG','FINAN','XXXXXX','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-TG','FINAN','XXXXXX','57',       15730,'Caisse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-TG','FINAN','XXXXXX','571',      15798,'Caisse siege social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-TG','FINAN','XXXXXX','5711',     15799,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-TG','FINAN','XXXXXX','5712',     15799,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-TG','FINAN','XXXXXX','572',      15798,'Caisse succursale a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-TG','FINAN','XXXXXX','5721',     15802,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-TG','FINAN','XXXXXX','5722',     15802,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-TG','FINAN','XXXXXX','573',      15798,'Caisse succursale b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-TG','FINAN','XXXXXX','5731',     15805,'En unités monétaires légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-TG','FINAN','XXXXXX','5732',     15805,'En devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-TG','FINAN','XXXXXX','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-TG','FINAN','XXXXXX','581',      15808,'Regies d''avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-TG','FINAN','XXXXXX','582',      15808,'Accreditifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-TG','FINAN','XXXXXX','585',      15808,'Virements de fonds','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-TG','FINAN','XXXXXX','588',      15808,'Autres virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-TG','FINAN','XXXXXX','59',       15730,'Depreciations des titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-TG','FINAN','XXXXXX','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-TG','FINAN','XXXXXX','592',      15813,'Depreciations des comptes banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-TG','FINAN','XXXXXX','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-TG','FINAN','XXXXXX','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-TG','FINAN','XXXXXX','599',      15813,'Risques provisionnes a caractere financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-TG','EXPENSE','XXXXXX','6',          0,'Achats et variations de stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-TG','EXPENSE','XXXXXX','601',    15819,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-TG','EXPENSE','XXXXXX','6011',   16820,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-TG','EXPENSE','XXXXXX','6012',   16820,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-TG','EXPENSE','XXXXXX','6013',   16820,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-TG','EXPENSE','XXXXXX','6014',   16820,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-TG','EXPENSE','XXXXXX','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-TG','EXPENSE','XXXXXX','602',    15819,'Achats de matieres premieres et fournitures liees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-TG','EXPENSE','XXXXXX','6021',   15826,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-TG','EXPENSE','XXXXXX','6022',   15826,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-TG','EXPENSE','XXXXXX','6023',   15826,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-TG','EXPENSE','XXXXXX','6024',   15826,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-TG','EXPENSE','XXXXXX','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-TG','EXPENSE','XXXXXX','603',    15819,'Variations des stocks et biens achetes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-TG','EXPENSE','XXXXXX','6031',   15832,'Variations des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-TG','EXPENSE','XXXXXX','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-TG','EXPENSE','XXXXXX','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-TG','EXPENSE','XXXXXX','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-TG','EXPENSE','XXXXXX','6041',   15836,'Matiéres consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-TG','EXPENSE','XXXXXX','6042',   15836,'Matiéres combustibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-TG','EXPENSE','XXXXXX','6043',   15836,'Produits d''entretien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-TG','EXPENSE','XXXXXX','6044',   15836,'Fournitures d''atelier et d''usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-TG','EXPENSE','XXXXXX','6046',   15836,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-TG','EXPENSE','XXXXXX','6047',   15836,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-TG','EXPENSE','XXXXXX','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-TG','EXPENSE','XXXXXX','605',    15819,'Autres achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-TG','EXPENSE','XXXXXX','6051',   15844,'Fournitures non stockables - eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-TG','EXPENSE','XXXXXX','6052',   15844,'Fournitures non stockables - electricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-TG','EXPENSE','XXXXXX','6053',   15844,'Fournitures non stockables - autres énergies','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-TG','EXPENSE','XXXXXX','6054',   15844,'Fournitures d''entretien non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-TG','EXPENSE','XXXXXX','6055',   15844,'Fournitures de bureau non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-TG','EXPENSE','XXXXXX','6056',   15844,'Achats de petits matériel et outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-TG','EXPENSE','XXXXXX','6057',   15844,'Achats d''études et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-TG','EXPENSE','XXXXXX','6058',   15844,'Achats de travaux, matériels et équipements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-TG','EXPENSE','XXXXXX','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-TG','EXPENSE','XXXXXX','608',    15819,'Achats d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-TG','EXPENSE','XXXXXX','6081',   15854,'Emballages perdus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-TG','EXPENSE','XXXXXX','6082',   15854,'Emballages récupérables non identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-TG','EXPENSE','XXXXXX','6083',   15854,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-TG','EXPENSE','XXXXXX','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-TG','EXPENSE','XXXXXX','61',     15819,'Transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-TG','EXPENSE','XXXXXX','611',    15859,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-TG','EXPENSE','XXXXXX','612',    15859,'Transport sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-TG','EXPENSE','XXXXXX','613',    15859,'Transports pour le compte de tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-TG','EXPENSE','XXXXXX','614',    15859,'Transports du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-TG','EXPENSE','XXXXXX','616',    15859,'Transports de plis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-TG','EXPENSE','XXXXXX','618',    15859,'Autres frais de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-TG','EXPENSE','XXXXXX','6181',   15865,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-TG','EXPENSE','XXXXXX','6182',   15865,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-TG','EXPENSE','XXXXXX','6183',   15865,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-TG','EXPENSE','XXXXXX','62',     15819,'Services exterieurs a','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-TG','EXPENSE','XXXXXX','621',    15869,'Sous traitance generale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-TG','EXPENSE','XXXXXX','622',    15869,'Locations et charges locatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-TG','EXPENSE','XXXXXX','6221',   15871,'Locations de terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-TG','EXPENSE','XXXXXX','6222',   15871,'Locations de bâtiments','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-TG','EXPENSE','XXXXXX','6223',   15871,'Location de matériels et outillages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-TG','EXPENSE','XXXXXX','6224',   15871,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-TG','EXPENSE','XXXXXX','6225',   15871,'Locations d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-TG','EXPENSE','XXXXXX','6228',   15871,'Locations et charges locatives diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-TG','EXPENSE','XXXXXX','623',    15869,'Redevances de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-TG','EXPENSE','XXXXXX','6232',   15878,'Crédits-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-TG','EXPENSE','XXXXXX','6233',   15878,'Crédits-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-TG','EXPENSE','XXXXXX','6235',   15878,'Contrats assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-TG','EXPENSE','XXXXXX','624',    15869,'Entretiens, reparations et maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-TG','EXPENSE','XXXXXX','6241',   15882,'Entretien et réparation des biens immobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-TG','EXPENSE','XXXXXX','6242',   15882,'Entretien et réparation des biens mobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-TG','EXPENSE','XXXXXX','6243',   15882,'Maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-TG','EXPENSE','XXXXXX','6248',   15882,'Autres entretiens et réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-TG','EXPENSE','XXXXXX','625',    15869,'Primes d''assurance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-TG','EXPENSE','XXXXXX','6251',   15887,'Assurances multirisques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-TG','EXPENSE','XXXXXX','6252',   15887,'Assurances matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-TG','EXPENSE','XXXXXX','6253',   15887,'Assurances risques d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-TG','EXPENSE','XXXXXX','6254',   15887,'Assurances responsabilité du producteur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-TG','EXPENSE','XXXXXX','6255',   15887,'Assurances insolvabilité clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-TG','EXPENSE','XXXXXX','6256',   15887,'Assurances transport sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-TG','EXPENSE','XXXXXX','6257',   15887,'Assurances transport sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-TG','EXPENSE','XXXXXX','6258',   15887,'Autres primes d''assurances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-TG','EXPENSE','XXXXXX','626',    15869,'Etudes, recherches et documentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-TG','EXPENSE','XXXXXX','6261',   15896,'Etudes et recherches','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-TG','EXPENSE','XXXXXX','6265',   15896,'Documentation générale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-TG','EXPENSE','XXXXXX','6266',   15896,'Documentation technique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-TG','EXPENSE','XXXXXX','627',    15869,'Publicite, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-TG','EXPENSE','XXXXXX','6271',   15900,'Annonces, insertions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-TG','EXPENSE','XXXXXX','6272',   15900,'Catalogues, imprimés publicitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-TG','EXPENSE','XXXXXX','6273',   15900,'Echantillons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-TG','EXPENSE','XXXXXX','6274',   15900,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-TG','EXPENSE','XXXXXX','6275',   15900,'Publications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-TG','EXPENSE','XXXXXX','6276',   15900,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-TG','EXPENSE','XXXXXX','6277',   15900,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-TG','EXPENSE','XXXXXX','6278',   15900,'Autres charges de publicités et relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-TG','EXPENSE','XXXXXX','628',    15869,'Frais de telecommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-TG','EXPENSE','XXXXXX','6281',   15909,'Frais de téléphone','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-TG','EXPENSE','XXXXXX','6282',   15909,'Frais de télex','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-TG','EXPENSE','XXXXXX','6283',   15909,'Frais de télécopie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-TG','EXPENSE','XXXXXX','6288',   15909,'Autres frais de télécommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-TG','EXPENSE','XXXXXX','63',     15819,'Services exterieurs b','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-TG','EXPENSE','XXXXXX','631',    15914,'Frais bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-TG','EXPENSE','XXXXXX','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-TG','EXPENSE','XXXXXX','6312',   15915,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-TG','EXPENSE','XXXXXX','6313',   15915,'Locations de coffres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-TG','EXPENSE','XXXXXX','6315',   15915,'Commissions sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-TG','EXPENSE','XXXXXX','6316',   15915,'Frais d''émission d''emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-TG','EXPENSE','XXXXXX','6318',   15915,'Autres frais bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-TG','EXPENSE','XXXXXX','632',    15914,'Remunerations d''intermediaires et de conseils','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-TG','EXPENSE','XXXXXX','6321',   15922,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-TG','EXPENSE','XXXXXX','6322',   15922,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-TG','EXPENSE','XXXXXX','6323',   15922,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-TG','EXPENSE','XXXXXX','6324',   15922,'Honoraires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-TG','EXPENSE','XXXXXX','6325',   15922,'Frais d''actes et de contentieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-TG','EXPENSE','XXXXXX','6328',   15922,'Divers frais','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-TG','EXPENSE','XXXXXX','633',    15914,'Frais de formation du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-TG','EXPENSE','XXXXXX','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-TG','EXPENSE','XXXXXX','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-TG','EXPENSE','XXXXXX','6343',   15930,'Redevances pour logiciel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-TG','EXPENSE','XXXXXX','6344',   15930,'Redevances pour marques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-TG','EXPENSE','XXXXXX','635',    15914,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-TG','EXPENSE','XXXXXX','6351',   15934,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-TG','EXPENSE','XXXXXX','6358',   15934,'Concours divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-TG','EXPENSE','XXXXXX','636',    15914,'Redevances verses au concedant (concessions service public)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-TG','EXPENSE','XXXXXX','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-TG','EXPENSE','XXXXXX','6371',   15938,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-TG','EXPENSE','XXXXXX','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-TG','EXPENSE','XXXXXX','638',    15914,'Autres charges externes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-TG','EXPENSE','XXXXXX','6381',   15941,'Frais de recrutement du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-TG','EXPENSE','XXXXXX','6382',   15941,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-TG','EXPENSE','XXXXXX','6383',   15941,'Réceptions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-TG','EXPENSE','XXXXXX','6384',   15941,'Missions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-TG','EXPENSE','XXXXXX','64',     15819,'Impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-TG','EXPENSE','XXXXXX','641',    15946,'Impots et taxes directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-TG','EXPENSE','XXXXXX','6411',   15947,'Impots fonciers et taxes annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-TG','EXPENSE','XXXXXX','6412',   15947,'Patentes, licences et taxes annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-TG','EXPENSE','XXXXXX','6413',   15947,'Taxes sur appointements et salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-TG','EXPENSE','XXXXXX','6414',   15947,'Taxes d''apprentissage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-TG','EXPENSE','XXXXXX','6415',   15947,'Formation professionnelle continue','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-TG','EXPENSE','XXXXXX','6418',   15947,'Autres impôts et taxes directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-TG','EXPENSE','XXXXXX','645',    15946,'Impots et taxes indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-TG','EXPENSE','XXXXXX','646',    15946,'Droits d''enregistrement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-TG','EXPENSE','XXXXXX','6461',   15955,'Droits de mutation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-TG','EXPENSE','XXXXXX','6462',   15955,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-TG','EXPENSE','XXXXXX','6463',   15955,'Taxes sur les véhicules de société','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-TG','EXPENSE','XXXXXX','6464',   15955,'Vignettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-TG','EXPENSE','XXXXXX','6468',   15955,'Autres droits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-TG','EXPENSE','XXXXXX','647',    15946,'Penalites et amendes fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-TG','EXPENSE','XXXXXX','6471',   15961,'Pénalités d''assiette, impots directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-TG','EXPENSE','XXXXXX','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-TG','EXPENSE','XXXXXX','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-TG','EXPENSE','XXXXXX','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-TG','EXPENSE','XXXXXX','6478',   15961,'Autres amendes pénales et fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-TG','EXPENSE','XXXXXX','648',    15946,'Autres impots et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-TG','EXPENSE','XXXXXX','65',     15819,'Autres charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-TG','EXPENSE','XXXXXX','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-TG','EXPENSE','XXXXXX','6511',   15969,'Pertes sur clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-TG','EXPENSE','XXXXXX','6515',   15969,'Autres débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-TG','EXPENSE','XXXXXX','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-TG','EXPENSE','XXXXXX','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-TG','EXPENSE','XXXXXX','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-TG','EXPENSE','XXXXXX','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-TG','EXPENSE','XXXXXX','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-TG','EXPENSE','XXXXXX','658',    15968,'Charges diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-TG','EXPENSE','XXXXXX','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-TG','EXPENSE','XXXXXX','6582',   15977,'Dons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-TG','EXPENSE','XXXXXX','6583',   15977,'Mécénat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-TG','EXPENSE','XXXXXX','659',    15968,'Charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-TG','EXPENSE','XXXXXX','6591',   15981,'Sur risque à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-TG','EXPENSE','XXXXXX','6593',   15981,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-TG','EXPENSE','XXXXXX','6594',   15981,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-TG','EXPENSE','XXXXXX','6598',   15981,'Autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-TG','EXPENSE','XXXXXX','66',     15819,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-TG','EXPENSE','XXXXXX','661',    15986,'Remunerations directes versees au personnel national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-TG','EXPENSE','XXXXXX','6611',   15987,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-TG','EXPENSE','XXXXXX','6612',   15987,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-TG','EXPENSE','XXXXXX','6613',   15987,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-TG','EXPENSE','XXXXXX','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-TG','EXPENSE','XXXXXX','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-TG','EXPENSE','XXXXXX','6616',   15987,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-TG','EXPENSE','XXXXXX','6617',   15987,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-TG','EXPENSE','XXXXXX','6618',   15987,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-TG','EXPENSE','XXXXXX','662',    15986,'Remunerations directes versees au personnel non national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-TG','EXPENSE','XXXXXX','6621',   15996,'Appointements salaires et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-TG','EXPENSE','XXXXXX','6622',   15996,'Primes et gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-TG','EXPENSE','XXXXXX','6623',   15996,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-TG','EXPENSE','XXXXXX','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-TG','EXPENSE','XXXXXX','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-TG','EXPENSE','XXXXXX','6626',   15996,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-TG','EXPENSE','XXXXXX','6627',   15996,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-TG','EXPENSE','XXXXXX','6628',   15996,'Autres rémunérations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-TG','EXPENSE','XXXXXX','663',    15986,'Indemnites forfaitaires versees au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-TG','EXPENSE','XXXXXX','6631',   16005,'Indemnités de logement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-TG','EXPENSE','XXXXXX','6632',   16005,'Indemnités de représentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-TG','EXPENSE','XXXXXX','6633',   16005,'Indemnités d''expatriation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-TG','EXPENSE','XXXXXX','6638',   16005,'Autres indemnités et avantages divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-TG','EXPENSE','XXXXXX','664',    15986,'Charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-TG','EXPENSE','XXXXXX','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-TG','EXPENSE','XXXXXX','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-TG','EXPENSE','XXXXXX','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-TG','EXPENSE','XXXXXX','6661',   16013,'Rémunérations du travail de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-TG','EXPENSE','XXXXXX','6662',   16013,'Charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-TG','EXPENSE','XXXXXX','667',    15986,'Remunerations transferee de personnel exterieur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-TG','EXPENSE','XXXXXX','6671',   16016,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-TG','EXPENSE','XXXXXX','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-TG','EXPENSE','XXXXXX','668',    15986,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-TG','EXPENSE','XXXXXX','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-TG','EXPENSE','XXXXXX','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-TG','EXPENSE','XXXXXX','6683',   16019,'Versements aux autres oeuvres sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-TG','EXPENSE','XXXXXX','6684',   16019,'Médecine du travail et pharmacie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-TG','EXPENSE','XXXXXX','67',     15819,'Frais financiers et charges assimilees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-TG','EXPENSE','XXXXXX','671',    16024,'Interets des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-TG','EXPENSE','XXXXXX','6711',   16025,'Emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-TG','EXPENSE','XXXXXX','6712',   16025,'Emprunts auprès des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-TG','EXPENSE','XXXXXX','6713',   16025,'Dettes liées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-TG','EXPENSE','XXXXXX','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-TG','EXPENSE','XXXXXX','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-TG','EXPENSE','XXXXXX','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-TG','EXPENSE','XXXXXX','6723',   16029,'Intérêts dans loyers des autres contrats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-TG','EXPENSE','XXXXXX','673',    16024,'Escomptes accordes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-TG','EXPENSE','XXXXXX','674',    16024,'Autres interets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-TG','EXPENSE','XXXXXX','6741',   16034,'Avances reçues et dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-TG','EXPENSE','XXXXXX','6742',   16034,'Comptes courants bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-TG','EXPENSE','XXXXXX','6743',   16034,'Intérêts sur obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-TG','EXPENSE','XXXXXX','6744',   16034,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-TG','EXPENSE','XXXXXX','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-TG','EXPENSE','XXXXXX','6748',   16034,'Intérêts sur dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-TG','EXPENSE','XXXXXX','675',    16024,'Escomptes des effets de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-TG','EXPENSE','XXXXXX','676',    16024,'Pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-TG','EXPENSE','XXXXXX','677',    16024,'Pertes sur cessions de titres  de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-TG','EXPENSE','XXXXXX','678',    16024,'Pertes sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-TG','EXPENSE','XXXXXX','6781',   16044,'Sur rentes viagères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-TG','EXPENSE','XXXXXX','6782',   16044,'Sur opérations fiancières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-TG','EXPENSE','XXXXXX','6783',   16044,'Sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-TG','EXPENSE','XXXXXX','679',    16024,'Charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-TG','EXPENSE','XXXXXX','6791',   16048,'Sur risque financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-TG','EXPENSE','XXXXXX','6795',   16048,'Sur titres de placements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-TG','EXPENSE','XXXXXX','6798',   16048,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-TG','EXPENSE','XXXXXX','68',     15819,'Dotations aus amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-TG','EXPENSE','XXXXXX','681',    16052,'Dotations aux amortissements d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-TG','EXPENSE','XXXXXX','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-TG','EXPENSE','XXXXXX','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-TG','EXPENSE','XXXXXX','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-TG','EXPENSE','XXXXXX','687',    16052,'Dotations aux amortissements a caractere financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-TG','EXPENSE','XXXXXX','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-TG','EXPENSE','XXXXXX','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-TG','EXPENSE','XXXXXX','69',     15819,'Dotattions aux provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-TG','EXPENSE','XXXXXX','691',    16060,'Dotation aux provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-TG','EXPENSE','XXXXXX','6911',   16061,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-TG','EXPENSE','XXXXXX','6912',   16061,'Pour grosses réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-TG','EXPENSE','XXXXXX','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-TG','EXPENSE','XXXXXX','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-TG','EXPENSE','XXXXXX','697',    16060,'Dotations aux provisions financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-TG','EXPENSE','XXXXXX','6971',   16066,'Pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-TG','EXPENSE','XXXXXX','6972',   16066,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-TG','INCOME','XXXXXX','7',           0,'Ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-TG','INCOME','XXXXXX','701',     16069,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-TG','INCOME','XXXXXX','7011',    16070,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-TG','INCOME','XXXXXX','7012',    16070,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-TG','INCOME','XXXXXX','7013',    16070,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-TG','INCOME','XXXXXX','7014',    16070,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-TG','INCOME','XXXXXX','702',     16069,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-TG','INCOME','XXXXXX','7021',    16075,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-TG','INCOME','XXXXXX','7022',    16075,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-TG','INCOME','XXXXXX','7023',    16075,'Aux entreprises de groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-TG','INCOME','XXXXXX','7024',    16075,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-TG','INCOME','XXXXXX','703',     16069,'Ventes de produits intermediaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-TG','INCOME','XXXXXX','7031',    16080,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-TG','INCOME','XXXXXX','7032',    16080,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-TG','INCOME','XXXXXX','7033',    16080,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-TG','INCOME','XXXXXX','7034',    16080,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-TG','INCOME','XXXXXX','704',     16069,'Ventes de produits residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-TG','INCOME','XXXXXX','7041',    16085,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-TG','INCOME','XXXXXX','7042',    16085,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-TG','INCOME','XXXXXX','7043',    16085,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-TG','INCOME','XXXXXX','7044',    16085,'Aux entreprises du groupe hors  région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-TG','INCOME','XXXXXX','705',     16069,'Travaux factures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-TG','INCOME','XXXXXX','7051',    16090,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-TG','INCOME','XXXXXX','7052',    16090,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-TG','INCOME','XXXXXX','7053',    16090,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-TG','INCOME','XXXXXX','7054',    16090,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-TG','INCOME','XXXXXX','706',     16069,'Services vendus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-TG','INCOME','XXXXXX','7061',    16095,'Dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-TG','INCOME','XXXXXX','7062',    16095,'Hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-TG','INCOME','XXXXXX','7063',    16095,'Aux entreprises du groupe dans la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-TG','INCOME','XXXXXX','7064',    16095,'Aux entreprises du groupe hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-TG','INCOME','XXXXXX','707',     16069,'Produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-TG','INCOME','XXXXXX','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-TG','INCOME','XXXXXX','7072',    16100,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-TG','INCOME','XXXXXX','7073',    16100,'Locations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-TG','INCOME','XXXXXX','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-TG','INCOME','XXXXXX','7075',    16100,'Mise à disposition de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-TG','INCOME','XXXXXX','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-TG','INCOME','XXXXXX','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-TG','INCOME','XXXXXX','7078',    16100,'Autres produits accessoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-TG','INCOME','XXXXXX','71',      16069,'Suvventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-TG','INCOME','XXXXXX','711',     16109,'Sur produits a l''exportation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-TG','INCOME','XXXXXX','712',     16109,'Sur produits a l''importation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-TG','INCOME','XXXXXX','713',     16109,'Sur produits de perequation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-TG','INCOME','XXXXXX','718',     16109,'Autres subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-TG','INCOME','XXXXXX','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-TG','INCOME','XXXXXX','7182',    16113,'Versées par les organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-TG','INCOME','XXXXXX','7183',    16113,'Versées par des tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-TG','INCOME','XXXXXX','72',      16069,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-TG','INCOME','XXXXXX','721',     16117,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-TG','INCOME','XXXXXX','722',     16117,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-TG','INCOME','XXXXXX','726',     16117,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-TG','INCOME','XXXXXX','73',      16069,'Variations des stocks de biens et de services produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-TG','INCOME','XXXXXX','734',     16121,'Variations des stocks de produitsn en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-TG','INCOME','XXXXXX','7341',    16122,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-TG','INCOME','XXXXXX','7342',    16122,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-TG','INCOME','XXXXXX','735',     16121,'Variations des en-cours de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-TG','INCOME','XXXXXX','7351',    16125,'Etudes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-TG','INCOME','XXXXXX','7352',    16125,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-TG','INCOME','XXXXXX','736',     16121,'Variations des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-TG','INCOME','XXXXXX','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-TG','INCOME','XXXXXX','7371',    16129,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-TG','INCOME','XXXXXX','7372',    16129,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-TG','INCOME','XXXXXX','75',      16069,'Autres produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-TG','INCOME','XXXXXX','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-TG','INCOME','XXXXXX','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-TG','INCOME','XXXXXX','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-TG','INCOME','XXXXXX','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-TG','INCOME','XXXXXX','754',     16132,'Produits des cessions courantes d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-TG','INCOME','XXXXXX','758',     16132,'Produits divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-TG','INCOME','XXXXXX','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-TG','INCOME','XXXXXX','7582',    16138,'Indemnités d''assurances reçues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-TG','INCOME','XXXXXX','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-TG','INCOME','XXXXXX','7591',    16141,'Sur risques à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-TG','INCOME','XXXXXX','7593',    16141,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-TG','INCOME','XXXXXX','7594',    16141,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-TG','INCOME','XXXXXX','7598',    16141,'Sur autres charges provisionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-TG','INCOME','XXXXXX','77',      16069,'Revenus financiers et produits assimiles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-TG','INCOME','XXXXXX','771',     16146,'Interets de prets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-TG','INCOME','XXXXXX','772',     16146,'Revenus de participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-TG','INCOME','XXXXXX','773',     16146,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-TG','INCOME','XXXXXX','774',     16146,'Revenus de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-TG','INCOME','XXXXXX','775',     16146,'Revenus des creances commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-TG','INCOME','XXXXXX','776',     16146,'Gains de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-TG','INCOME','XXXXXX','777',     16146,'Gains sur cessions de titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-TG','INCOME','XXXXXX','778',     16146,'Gains sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-TG','INCOME','XXXXXX','7781',    16154,'Gains sur rentes viagères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-TG','INCOME','XXXXXX','7782',    16154,'Gains sur opérations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-TG','INCOME','XXXXXX','7784',    16154,'Gains sur instruments de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-TG','INCOME','XXXXXX','779',     16146,'Reprises de charges provisionnees financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-TG','INCOME','XXXXXX','7791',    16158,'Sur risques financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-TG','INCOME','XXXXXX','7795',    16158,'Sur titres de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-TG','INCOME','XXXXXX','7798',    16158,'Autres charges provisionnées financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-TG','INCOME','XXXXXX','78',      16069,'Transfert de charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-TG','INCOME','XXXXXX','781',     16162,'Transfert de charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-TG','INCOME','XXXXXX','787',     16162,'Transfert de charges financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-TG','INCOME','XXXXXX','79',      16069,'Reprises de provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-TG','INCOME','XXXXXX','791',     16165,'Reprises de provisions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-TG','INCOME','XXXXXX','7911',    16166,'Pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-TG','INCOME','XXXXXX','7912',    16166,'Pour grosses réparation d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-TG','INCOME','XXXXXX','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-TG','INCOME','XXXXXX','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-TG','INCOME','XXXXXX','797',     16165,'Reprises de provisions financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-TG','INCOME','XXXXXX','7971',    16171,'Pour risques et charges financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-TG','INCOME','XXXXXX','7972',    16171,'Pour dépréciation des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-TG','INCOME','XXXXXX','798',     16165,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-TG','AUTRES','XXXXXX','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-TG','AUTRES','XXXXXX','811',     16175,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-TG','AUTRES','XXXXXX','812',     16175,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-TG','AUTRES','XXXXXX','816',     16175,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-TG','AUTRES','XXXXXX','82',          0,'Produits de cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-TG','AUTRES','XXXXXX','821',     16179,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-TG','AUTRES','XXXXXX','822',     16179,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-TG','AUTRES','XXXXXX','826',     16179,'Immobilisations financieres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-TG','AUTRES','XXXXXX','83',          0,'Charges hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-TG','AUTRES','XXXXXX','831',     16183,'Charges h.a.o constatées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-TG','AUTRES','XXXXXX','834',     16183,'Pertes sur creances h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-TG','AUTRES','XXXXXX','835',     16183,'Dons et liberalites accordes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-TG','AUTRES','XXXXXX','836',     16183,'Abandons de creances consentis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-TG','AUTRES','XXXXXX','839',     16183,'Charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-TG','AUTRES','XXXXXX','84',          0,'Produits hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-TG','AUTRES','XXXXXX','841',     16189,'Produits h.a.o constates','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-TG','AUTRES','XXXXXX','845',     16189,'Dons et liberalites obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-TG','AUTRES','XXXXXX','846',     16189,'Abandons de creances obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-TG','AUTRES','XXXXXX','848',     16189,'Transferts de charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-TG','AUTRES','XXXXXX','849',     16189,'Reprises des charges provisionnees h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-TG','AUTRES','XXXXXX','85',          0,'Dotations hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-TG','AUTRES','XXXXXX','851',     16195,'Dotations aux provisions reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-TG','AUTRES','XXXXXX','852',     16195,'Dotations aux amortissements h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-TG','AUTRES','XXXXXX','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-TG','AUTRES','XXXXXX','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-TG','AUTRES','XXXXXX','858',     16195,'Autres dotations h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-TG','AUTRES','XXXXXX','86',          0,'Reprises hors activites ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-TG','AUTRES','XXXXXX','861',     16201,'Reprises de provisions reglementees','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-TG','AUTRES','XXXXXX','862',     16201,'Reprises d''amortissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-TG','AUTRES','XXXXXX','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-TG','AUTRES','XXXXXX','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-TG','AUTRES','XXXXXX','865',     16201,'Reprises de subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-TG','AUTRES','XXXXXX','868',     16201,'Autres reprises h.a.o','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-TG','AUTRES','XXXXXX','87',          0,'Participations des travailleurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-TG','AUTRES','XXXXXX','871',     16208,'Participation legale aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-TG','AUTRES','XXXXXX','874',     16208,'Participation contractuelle aux benefices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-TG','AUTRES','XXXXXX','878',     16208,'Autres participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-TG','AUTRES','XXXXXX','88',          0,'Subventions d''equilibre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-TG','AUTRES','XXXXXX','881',     16212,'Etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-TG','AUTRES','XXXXXX','884',     16212,'Collectivites publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-TG','AUTRES','XXXXXX','886',     16212,'Groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-TG','AUTRES','XXXXXX','888',     16212,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-TG','AUTRES','XXXXXX','89',          0,'Impots sur le resultat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-TG','AUTRES','XXXXXX','891',     16217,'Impots sur les benefices de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-TG','AUTRES','XXXXXX','8911',    16218,'Activités exercées dans l''etat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-TG','AUTRES','XXXXXX','8912',    16218,'Activités exercées dans les autres etats de la région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-TG','AUTRES','XXXXXX','8913',    16218,'Activités exercées hors région','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-TG','AUTRES','XXXXXX','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-TG','AUTRES','XXXXXX','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-TG','AUTRES','XXXXXX','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-TG','AUTRES','XXXXXX','8991',    16224,'Dégrèvements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-TG','AUTRES','XXXXXX','8994',    16224,'Annulations pour pertes rétroactives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-TG','CAPIT','1',            0,'Capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-TG','CAPIT','101',      15000,'Capital social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-TG','CAPIT','1011',     15001,'Capital souscrit, non appelé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-TG','CAPIT','1012',     15001,'Capital souscrit, appelé, non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-TG','CAPIT','1013',     15001,'Capital souscrit, appelé, versé, non amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-TG','CAPIT','1014',     15001,'Capital souscrit, appelé, versé, amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-TG','CAPIT','1018',     15001,'Capital souscrit, soumis à des conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-TG','CAPIT','102',      15000,'Capital par dotation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-TG','CAPIT','1021',     15007,'Dotation initiale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-TG','CAPIT','1022',     15007,'Dotations complémentaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-TG','CAPIT','1028',     15007,'Autres dotations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-TG','CAPIT','103',      15000,'Capital personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-TG','CAPIT','104',      15000,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-TG','CAPIT','1041',     15012,'Apports temporaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-TG','CAPIT','1042',     15012,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-TG','CAPIT','1043',     15012,'Rémunérations, impôts et autres charges personnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-TG','CAPIT','1047',     15012,'Prélèvements d''autoconsommation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-TG','CAPIT','1048',     15012,'Autres prélèvements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-TG','CAPIT','105',      15000,'Primes liees aux capitaux propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-TG','CAPIT','1051',     15018,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-TG','CAPIT','1052',     15018,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-TG','CAPIT','1053',     15018,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-TG','CAPIT','1054',     15018,'Primes de conversion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-TG','CAPIT','1058',     15018,'Autres primes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-TG','CAPIT','106',      15000,'Ecarts de reevaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-TG','CAPIT','1061',     15024,'Ecarts de réévaluation légale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-TG','CAPIT','1062',     15024,'Ecarts de réévaluation libre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-TG','CAPIT','109',      15000,'Actionnaires, capital souscrit, non appele','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-TG','CAPIT','11',       15000,'Reserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-TG','CAPIT','111',      15028,'Reserve legale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-TG','CAPIT','1111',     15029,'Réserves légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-TG','CAPIT','112',      15028,'Reserves statutaires ou contractuelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-TG','CAPIT','113',      15028,'Reserves reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-TG','CAPIT','1131',     15032,'Réserves de plus-values nettes à long terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-TG','CAPIT','1133',     15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-TG','CAPIT','1134',     15032,'Réserves spéciales navires renouvelés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-TG','CAPIT','1135',     15032,'Réserves spéciales matériels et outillage renouvelés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-TG','CAPIT','1138',     15032,'Autres réserves réglementées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-TG','CAPIT','118',      15028,'Autres reserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-TG','CAPIT','1181',     15038,'Réserves facultatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-TG','CAPIT','1188',     15038,'Réserves diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-TG','CAPIT','12',       15000,'Report a nouveau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-TG','CAPIT','121',      15041,'Report a nouveau crediteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-TG','CAPIT','1211',     15042,'Report à nouveau crediteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-TG','CAPIT','129',      15041,'Report a nouveau debiteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-TG','CAPIT','1291',     15044,'Perte nette à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-TG','CAPIT','1292',     15044,'Perte - amortissements réputés différés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-TG','CAPIT','13',       15000,'Resultat net de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-TG','CAPIT','1301',     15047,'Résultat en instance d''affectation : bénéfice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-TG','CAPIT','1309',     15047,'Résultat en instance d''affectation : perte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-TG','CAPIT','131',      15047,'Resultat net : benefice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-TG','CAPIT','132',      15047,'Marge brute (mb)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-TG','CAPIT','1321',     15051,'Marge brute sur marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-TG','CAPIT','1322',     15051,'Marge brute sur matières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-TG','CAPIT','133',      15047,'Valeur ajoutee (v.a.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-TG','CAPIT','134',      15047,'Excedent brut d''exploitation (e.b.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-TG','CAPIT','135',      15047,'Resultat d''exploitation (r.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-TG','CAPIT','136',      15047,'Resultat financier (r.f.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-TG','CAPIT','137',      15047,'Resultat des activites ordinaires (r.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-TG','CAPIT','138',      15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-TG','CAPIT','139',      15047,'Resultat net : perte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-TG','CAPIT','14',       15000,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-TG','CAPIT','141',      15061,'Subventions d''equipement a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-TG','CAPIT','1411',     15062,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-TG','CAPIT','1412',     15062,'Régions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-TG','CAPIT','1413',     15062,'Départements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-TG','CAPIT','1414',     15062,'Communes et collectivités publiques décentralisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-TG','CAPIT','1415',     15062,'Entreprises publiques ou mixtes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-TG','CAPIT','1416',     15062,'Entreprises et organismes privés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-TG','CAPIT','1417',     15062,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-TG','CAPIT','1418',     15062,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-TG','CAPIT','142',      15061,'Subventions d''equipement b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-TG','CAPIT','1421',     15071,'Subventions d''équipements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-TG','CAPIT','148',      15061,'Autres subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-TG','CAPIT','15',       15000,'Provisions reglementees et fonds assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-TG','CAPIT','151',      15074,'Amortissements derogatoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-TG','CAPIT','152',      15074,'Plus-values de cession a reinvestir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-TG','CAPIT','1521',     15076,'Plus-values de cession à réinvestir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-TG','CAPIT','153',      15074,'Fonds reglementes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-TG','CAPIT','1531',     15078,'Fonds national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-TG','CAPIT','1532',     15078,'Prélèvement pour le budget','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-TG','CAPIT','154',      15074,'Provision speciale de reevaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-TG','CAPIT','155',      15074,'Provisions reglementees relatives aux immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-TG','CAPIT','1551',     15082,'Recontitution des gisements miniers et pétroliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-TG','CAPIT','1552',     15082,'Provisions de croissance des immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-TG','CAPIT','1553',     15082,'Provisions de renouvellement du matériel naval','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-TG','CAPIT','1554',     15082,'Provisions pourle renouvellement du matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-TG','CAPIT','156',      15074,'Provisions reglementees relatives aux stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-TG','CAPIT','1561',     15087,'Hausse de prix','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-TG','CAPIT','1562',     15087,'Fluctuation des cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-TG','CAPIT','157',      15074,'Provisions pour investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-TG','CAPIT','158',      15074,'Autres provisions et fonds reglementes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-TG','CAPIT','16',       15000,'Emprunts et dettes assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-TG','CAPIT','161',      15092,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-TG','CAPIT','1611',     15093,'Emprunts obligataires ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-TG','CAPIT','1612',     15093,'Emprunts obligataires convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-TG','CAPIT','1618',     15093,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-TG','CAPIT','1619',     15093,'Obligations à souscrire, à la souche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-TG','CAPIT','162',      15092,'Emprunts et dettes aupres des etablissements de credit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-TG','CAPIT','163',      15092,'Avances recues de l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-TG','CAPIT','164',      15092,'Avances recues et comptes courants bloques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-TG','CAPIT','165',      15092,'Depots et cautionnements recus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-TG','CAPIT','1651',     15101,'Dépôts à terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-TG','CAPIT','1652',     15101,'Cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-TG','CAPIT','166',      15092,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-TG','CAPIT','1661',     15104,'Sur emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-TG','CAPIT','1662',     15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-TG','CAPIT','1663',     15104,'Sur avances reçues de l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-TG','CAPIT','1664',     15104,'Sur avances reçues et comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-TG','CAPIT','1665',     15104,'Sur dépôts et cautionnements reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-TG','CAPIT','1667',     15104,'Sur avances assorties de conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-TG','CAPIT','1668',     15104,'Sur autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-TG','CAPIT','167',      15092,'Avances assorties de conditions particulieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-TG','CAPIT','1671',     15112,'Avances bloquées pour augmentation du capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-TG','CAPIT','1672',     15112,'Avances conditionnées par l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-TG','CAPIT','1673',     15112,'Avances conditionnées par les autres organismes africains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-TG','CAPIT','1674',     15112,'Avances conditionné par les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-TG','CAPIT','1676',     15112,'Droits du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-TG','CAPIT','168',      15092,'Autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-TG','CAPIT','1681',     15118,'Rentes viagères capitalisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-TG','CAPIT','1682',     15118,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-TG','CAPIT','1683',     15118,'Dettes consécutives à des titres emprunté','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-TG','CAPIT','1684',     15118,'Dettes du concédant exigibles en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-TG','CAPIT','1685',     15118,'Emprunts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-TG','CAPIT','1686',     15118,'Participation des travailleurs aux bénéfices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-TG','CAPIT','17',       15000,'Dettes de credit-bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-TG','CAPIT','172',      15125,'Emprunts equivalents de credit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-TG','CAPIT','173',      15125,'Emprunts equivalents de credit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-TG','CAPIT','176',      15125,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-TG','CAPIT','1762',     15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-TG','CAPIT','1763',     15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-TG','CAPIT','1768',     15128,'Sur emprunts équivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-TG','CAPIT','178',      15125,'Emprunts equivalents d''autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-TG','CAPIT','18',       15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-TG','CAPIT','181',      15133,'Dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-TG','CAPIT','1811',     15134,'Dettes liées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-TG','CAPIT','1812',     15134,'Dettes liées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-TG','CAPIT','182',      15133,'Dettes liees a des societes en paticipation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-TG','CAPIT','183',      15133,'Interets courus sur dettes liees a des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-TG','CAPIT','184',      15133,'Comptes permanents bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-TG','CAPIT','185',      15133,'Comptes permanents non bloques des etablissements et succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-TG','CAPIT','186',      15133,'Comptes de liaison charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-TG','CAPIT','187',      15133,'Comptes de liaison produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-TG','CAPIT','188',      15133,'Comptes de liaison des societes en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-TG','CAPIT','19',       15000,'Provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-TG','CAPIT','191',      15144,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-TG','CAPIT','192',      15144,'Provisions pour garanties donnees aux clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-TG','CAPIT','193',      15144,'Provisions pour pertes sur marches a achevement futur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-TG','CAPIT','194',      15144,'Provisions pour pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-TG','CAPIT','195',      15144,'Provisions pour impots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-TG','CAPIT','196',      15144,'Provisions pour pensions et obligations similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-TG','CAPIT','197',      15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-TG','CAPIT','1971',     15151,'Provisions pour grosses réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-TG','CAPIT','198',      15144,'Autres provisions financieres pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-TG','CAPIT','1981',     15153,'Provisions pour amendes et pénalités','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-TG','CAPIT','1982',     15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-TG','CAPIT','1983',     15153,'Provisions pour propres assureurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-TG','CAPIT','1988',     15153,'Autres provisions financières pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-TG','IMMO','2',             0,'Charges immobilisees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-TG','IMMO','201',       15158,'Frais d''etablissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-TG','IMMO','2011',      15159,'Frais de constitution','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-TG','IMMO','2012',      15159,'Frais de prospection','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-TG','IMMO','2013',      15159,'Frais de publicité et de lancement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-TG','IMMO','2014',      15159,'Frais de fonctionnement antérieurs au démarrage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-TG','IMMO','2015',      15159,'Frais de modification du capital (fusions, scissions transformations)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-TG','IMMO','2016',      15159,'Frais d''entrée à la bourse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-TG','IMMO','2017',      15159,'Frais de restructuration','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-TG','IMMO','2018',      15159,'Frais divers d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-TG','IMMO','202',       15158,'Charges a repartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-TG','IMMO','2021',      15168,'Charges différées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-TG','IMMO','2022',      15168,'Frais d''acquisition d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-TG','IMMO','2026',      15168,'Fais d''émission des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-TG','IMMO','2028',      15168,'Charges à étaler','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-TG','IMMO','206',       15158,'Primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-TG','IMMO','2061',      15173,'Obligations ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-TG','IMMO','2062',      15173,'Obligations convertibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-TG','IMMO','2068',      15173,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-TG','IMMO','21',        15158,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-TG','IMMO','211',       15177,'Frais de recherche et de developpement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-TG','IMMO','212',       15177,'Brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-TG','IMMO','213',       15177,'Logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-TG','IMMO','214',       15177,'Marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-TG','IMMO','215',       15177,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-TG','IMMO','216',       15177,'Droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-TG','IMMO','217',       15177,'Investissements de creation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-TG','IMMO','218',       15177,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-TG','IMMO','219',       15177,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-TG','IMMO','2191',      15186,'Frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-TG','IMMO','2193',      15186,'Logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-TG','IMMO','2198',      15186,'Autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-TG','IMMO','22',        15158,'Terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-TG','IMMO','221',       15190,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-TG','IMMO','2211',      15191,'Terrains d''exploitation agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-TG','IMMO','2212',      15191,'Terrains d''exploitation forestière','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-TG','IMMO','2218',      15191,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-TG','IMMO','222',       15190,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-TG','IMMO','2221',      15195,'Terrains à bâtir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-TG','IMMO','2228',      15195,'Autres terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-TG','IMMO','223',       15190,'Terrains batis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-TG','IMMO','2231',      15198,'Pour bâtiments industriels et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-TG','IMMO','2232',      15198,'Pour bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-TG','IMMO','2234',      15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-TG','IMMO','2235',      15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-TG','IMMO','2236',      15198,'Autres terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-TG','IMMO','224',       15190,'Travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-TG','IMMO','2241',      15204,'Plantation d''arbres et d''arbustes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-TG','IMMO','2248',      15204,'Autres travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-TG','IMMO','225',       15190,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-TG','IMMO','2251',      15207,'Carrières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-TG','IMMO','226',       15190,'Terrains amenages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-TG','IMMO','2261',      15209,'Parkings','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-TG','IMMO','227',       15190,'Terrains mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-TG','IMMO','228',       15190,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-TG','IMMO','2281',      15212,'Terrains des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-TG','IMMO','2285',      15212,'Terrains des logements affectés au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-TG','IMMO','2288',      15212,'Autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-TG','IMMO','229',       15190,'Amenagements des terrains en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-TG','IMMO','2291',      15216,'Terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-TG','IMMO','2292',      15216,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-TG','IMMO','2295',      15216,'Terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-TG','IMMO','2298',      15216,'Autres travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-TG','IMMO','23',        15158,'Bâtiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-TG','IMMO','231',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-TG','IMMO','2311',      15222,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-TG','IMMO','2312',      15222,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-TG','IMMO','2313',      15222,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-TG','IMMO','2314',      15222,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-TG','IMMO','2315',      15222,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-TG','IMMO','232',       15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-TG','IMMO','2321',      15228,'Bâtiments industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-TG','IMMO','2322',      15228,'Bâtiments agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-TG','IMMO','2323',      15228,'Bâtiments administratifs et commerciaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-TG','IMMO','2324',      15228,'Bâtiments affectés au logement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-TG','IMMO','2325',      15228,'Immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-TG','IMMO','233',       15221,'Ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-TG','IMMO','2331',      15234,'Voies de terre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-TG','IMMO','2332',      15234,'Voies de fer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-TG','IMMO','2333',      15234,'Voies d''eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-TG','IMMO','2334',      15234,'Barrages, digues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-TG','IMMO','2335',      15234,'Pistes d''aérodrome','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-TG','IMMO','2338',      15234,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-TG','IMMO','234',       15221,'Installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-TG','IMMO','2341',      15241,'Installations complexes spécialisées sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-TG','IMMO','2342',      15241,'Installations complexes spécialisées sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-TG','IMMO','2343',      15241,'Installations à caractère spécifique sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-TG','IMMO','2344',      15241,'Installations à caractère spécifique sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-TG','IMMO','235',       15221,'Amenagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-TG','IMMO','2351',      15246,'Installations générales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-TG','IMMO','2358',      15246,'Autres installations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-TG','IMMO','237',       15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-TG','IMMO','238',       15221,'Autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-TG','IMMO','239',       15221,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-TG','IMMO','2391',      15251,'Bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-TG','IMMO','24',        15158,'Materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-TG','IMMO','241',       15253,'Materiel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-TG','IMMO','2411',      15254,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-TG','IMMO','2412',      15254,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-TG','IMMO','2413',      15254,'Matériel commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-TG','IMMO','2414',      15254,'Outillage commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-TG','IMMO','242',       15253,'Materiel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-TG','IMMO','2421',      15259,'Matériel agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-TG','IMMO','2422',      15259,'Outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-TG','IMMO','243',       15253,'Materiel d''emballage recuperable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-TG','IMMO','244',       15253,'Materiel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-TG','IMMO','2441',      15263,'Matériel de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-TG','IMMO','2442',      15263,'Matériel informatique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-TG','IMMO','2443',      15263,'Matériel bureautique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-TG','IMMO','2444',      15263,'Mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-TG','IMMO','2446',      15263,'Matériel et mobilier des immeubles de rapport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-TG','IMMO','2447',      15263,'Matériel et mobilier des logements du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-TG','IMMO','245',       15253,'Materiel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-TG','IMMO','2451',      15270,'Matériel automobile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-TG','IMMO','2452',      15270,'Matériel ferroviaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-TG','IMMO','2453',      15270,'Matériel fluvial, lagunaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-TG','IMMO','2454',      15270,'Matériel naval','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-TG','IMMO','2455',      15270,'Matériel aérien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-TG','IMMO','2456',      15270,'Matériel hippomobile','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-TG','IMMO','2458',      15270,'Autres (vélo, mobylette, moto)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-TG','IMMO','246',       15253,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-TG','IMMO','2461',      15278,'Cheptel, animaux de trait','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-TG','IMMO','2462',      15278,'Cheptel, animaux reproducteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-TG','IMMO','2463',      15278,'Animaux de garde','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-TG','IMMO','2465',      15278,'Plantations agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-TG','IMMO','2468',      15278,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-TG','IMMO','247',       15253,'Agencements et amenagements du materiel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-TG','IMMO','248',       15253,'Autres materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-TG','IMMO','2481',      15285,'Collections et oeuvres d''art','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-TG','IMMO','249',       15253,'Materiel en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-TG','IMMO','2491',      15287,'Matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-TG','IMMO','2492',      15287,'Matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-TG','IMMO','2493',      15287,'Matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-TG','IMMO','2494',      15287,'Matériel et mobilier de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-TG','IMMO','2495',      15287,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-TG','IMMO','2496',      15287,'Immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-TG','IMMO','2497',      15287,'Agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-TG','IMMO','2498',      15287,'Autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-TG','IMMO','25',        15158,'Avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-TG','IMMO','251',       15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-TG','IMMO','252',       15296,'Avances et acomptes verses sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-TG','IMMO','26',        15158,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-TG','IMMO','261',       15299,'Titres de participation dans des societes sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-TG','IMMO','262',       15299,'Titres de participation dans des societes sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-TG','IMMO','263',       15299,'Titres de participation dans des societes conferant une influence notable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-TG','IMMO','265',       15299,'Participations dans des organismes professionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-TG','IMMO','266',       15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-TG','IMMO','268',       15299,'Autres titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-TG','IMMO','27',        15158,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-TG','IMMO','271',       15306,'Prêts et creances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-TG','IMMO','2711',      15307,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-TG','IMMO','2712',      15307,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-TG','IMMO','2713',      15307,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-TG','IMMO','2714',      15307,'Titres prêtés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-TG','IMMO','272',       15306,'Prets au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-TG','IMMO','2721',      15312,'Prêts immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-TG','IMMO','2722',      15312,'Prêts mobiliers et d''intallation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-TG','IMMO','2728',      15312,'Autres prêts (frais d''étude...)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-TG','IMMO','273',       15306,'Creances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-TG','IMMO','2731',      15316,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-TG','IMMO','2733',      15316,'Fonds reglementé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-TG','IMMO','2738',      15316,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-TG','IMMO','274',       15306,'Titres immobilises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-TG','IMMO','2741',      15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-TG','IMMO','2742',      15320,'Titres participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-TG','IMMO','2743',      15320,'Certificats d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-TG','IMMO','2744',      15320,'Parts de fonds commun de placement (f.c.p.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-TG','IMMO','2748',      15320,'Autres titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-TG','IMMO','275',       15306,'Depots et cautionnements verses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-TG','IMMO','2751',      15326,'Dépôts pour loyers d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-TG','IMMO','2752',      15326,'Dépôts pour l''électricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-TG','IMMO','2753',      15326,'Dépôts pour l''eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-TG','IMMO','2754',      15326,'Dépôts pour le gaz','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-TG','IMMO','2755',      15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-TG','IMMO','2756',      15326,'Cautionnements sur les marchés publics','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-TG','IMMO','2757',      15326,'Cautionnements sur autres opérations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-TG','IMMO','2758',      15326,'Autres dépôts et cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-TG','IMMO','276',       15306,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-TG','IMMO','2761',      15335,'Prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-TG','IMMO','2762',      15335,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-TG','IMMO','2763',      15335,'Créances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-TG','IMMO','2764',      15335,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-TG','IMMO','2765',      15335,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-TG','IMMO','2767',      15335,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-TG','IMMO','2768',      15335,'Immobilisations financières diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-TG','IMMO','277',       15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-TG','IMMO','2771',      15343,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-TG','IMMO','2772',      15343,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-TG','IMMO','2773',      15343,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-TG','IMMO','2774',      15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-TG','IMMO','278',       15306,'Immobilisations financieres diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-TG','IMMO','2781',      15348,'Créances diverses groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-TG','IMMO','2782',      15348,'Créances diverses hors groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-TG','IMMO','2785',      15348,'Or et métaux précieux (1)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-TG','IMMO','28',        15158,'Amortissemnts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-TG','IMMO','281',       15352,'Amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-TG','IMMO','2811',      15353,'Amortissements des frais de recherche et de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-TG','IMMO','2812',      15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-TG','IMMO','2813',      15353,'Amortissements des logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-TG','IMMO','2814',      15353,'Amortissements des marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-TG','IMMO','2815',      15353,'Amortissements du fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-TG','IMMO','2816',      15353,'Amortissements du droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-TG','IMMO','2817',      15353,'Amortissements des investissements de création','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-TG','IMMO','2818',      15353,'Amortissements des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-TG','IMMO','282',       15352,'Amortissements des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-TG','IMMO','2821',      15362,'Amortissements des terrains agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-TG','IMMO','2824',      15362,'Amortissements des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-TG','IMMO','2825',      15362,'Amortissements des terrains de gisements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-TG','IMMO','283',       15352,'Amortissements des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-TG','IMMO','2831',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-TG','IMMO','2832',      15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-TG','IMMO','2833',      15366,'Amortissements des ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-TG','IMMO','2834',      15366,'Amortissements des installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-TG','IMMO','2835',      15366,'Amortissements des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-TG','IMMO','2837',      15366,'Amortissements des bâtiments  industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-TG','IMMO','2838',      15366,'Amortissements des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-TG','IMMO','284',       15352,'Amortissement du materiel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-TG','IMMO','2841',      15374,'Amortissements du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-TG','IMMO','2842',      15374,'Amortissements du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-TG','IMMO','2843',      15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-TG','IMMO','2844',      15374,'Amortissements du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-TG','IMMO','2845',      15374,'Amortissements du materiel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-TG','IMMO','2846',      15374,'Amortissements des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-TG','IMMO','2847',      15374,'Amortissements des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-TG','IMMO','2848',      15374,'Amortissements des autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-TG','IMMO','29',        15158,'Provisions pour depreciation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-TG','IMMO','291',       15383,'Provisions pour depreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-TG','IMMO','2912',      15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-TG','IMMO','2913',      15384,'Provisions pour dépréciation des logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-TG','IMMO','2914',      15384,'Provisions pour dépréciation des marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-TG','IMMO','2915',      15384,'Provisions pour dépréciation du fonds de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-TG','IMMO','2916',      15384,'Provisions pour dépréciation du droit de bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-TG','IMMO','2917',      15384,'Provisions pour dépréciation des investissements de création','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-TG','IMMO','2918',      15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-TG','IMMO','2919',      15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-TG','IMMO','292',       15383,'Provisions pour depreciation des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-TG','IMMO','2921',      15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-TG','IMMO','2922',      15393,'Provisions pour dépréciation des terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-TG','IMMO','2923',      15393,'Provisions pour dépréciation des terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-TG','IMMO','2924',      15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-TG','IMMO','2925',      15393,'Provisions pour dépréciation des terrains de gisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-TG','IMMO','2926',      15393,'Provisions pour dépréciation des terrains aménagés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-TG','IMMO','2927',      15393,'Provisions pour dépréciation des terrains mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-TG','IMMO','2928',      15393,'Provisions pour dépréciation des autres terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-TG','IMMO','2929',      15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-TG','IMMO','293',       15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-TG','IMMO','2931',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-TG','IMMO','2932',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-TG','IMMO','2933',      15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-TG','IMMO','2934',      15403,'Provisions pour dépréciation des installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-TG','IMMO','2935',      15403,'Provisions pour dépréciation des aménagements de bureaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-TG','IMMO','2937',      15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-TG','IMMO','2938',      15403,'Provisions pour dépréciation des autres installations et agencements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-TG','IMMO','2939',      15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-TG','IMMO','294',       15383,'Provisions pour depreciation des materiels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-TG','IMMO','2941',      15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-TG','IMMO','2942',      15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-TG','IMMO','2943',      15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-TG','IMMO','2944',      15412,'Provisions pour dépréciation du matériel et mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-TG','IMMO','2945',      15412,'Provisions pour dépréciation du matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-TG','IMMO','2946',      15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-TG','IMMO','2947',      15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-TG','IMMO','2948',      15412,'Provisions pour dépréciation des autres matériels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-TG','IMMO','2949',      15412,'Provisions pour dépréciation des matériels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-TG','IMMO','295',       15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-TG','IMMO','2951',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-TG','IMMO','2952',      15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-TG','IMMO','296',       15383,'Provisions pour dépréciation des titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-TG','IMMO','2961',      15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-TG','IMMO','2962',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-TG','IMMO','2963',      15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-TG','IMMO','2965',      15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-TG','IMMO','2966',      15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-TG','IMMO','2968',      15425,'Provisions pour dépréciation des autres titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-TG','IMMO','297',       15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-TG','IMMO','2971',      15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-TG','IMMO','2972',      15432,'Provisions pour dépréciation des prêts du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-TG','IMMO','2973',      15432,'Provisions pour dépréciation des créances sur l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-TG','IMMO','2974',      15432,'Provisions pour dépréciation des titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-TG','IMMO','2975',      15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-TG','IMMO','2977',      15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-TG','IMMO','2978',      15432,'Provisions pour dépréciation des créances financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-TG','STOCK','31',           0,'Marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-TG','STOCK','311',      15440,'Marchandises a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-TG','STOCK','3111',     15441,'Marchandises a1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-TG','STOCK','3112',     15441,'Marchandises a2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-TG','STOCK','312',      15440,'Marchandises b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-TG','STOCK','3121',     15444,'Marchandises b1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-TG','STOCK','3122',     15444,'Marchandises b2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-TG','STOCK','318',      15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-TG','STOCK','32',           0,'Matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-TG','STOCK','321',      15448,'Matieres a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-TG','STOCK','322',      15448,'Matieres b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-TG','STOCK','323',      15448,'Fournitures (a,b)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-TG','STOCK','33',           0,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-TG','STOCK','331',      15452,'Matieres consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-TG','STOCK','332',      15452,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-TG','STOCK','333',      15452,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-TG','STOCK','334',      15452,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-TG','STOCK','335',      15452,'Emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-TG','STOCK','3351',     15457,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-TG','STOCK','3352',     15457,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-TG','STOCK','3353',     15457,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-TG','STOCK','3358',     15457,'Autres emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-TG','STOCK','338',      15452,'Autres matieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-TG','STOCK','34',           0,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-TG','STOCK','341',      15463,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-TG','STOCK','3411',     15464,'Produits en cours p1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-TG','STOCK','3412',     15464,'Produits en cours p2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-TG','STOCK','342',      15463,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-TG','STOCK','3421',     15467,'Travaux en cours t1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-TG','STOCK','3422',     15467,'Travaux en cours t2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-TG','STOCK','343',      15463,'Produits intermediaires en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-TG','STOCK','3431',     15470,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-TG','STOCK','3432',     15470,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-TG','STOCK','344',      15463,'Produits residuels en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-TG','STOCK','3441',     15473,'Produits résiduels a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-TG','STOCK','3442',     15473,'Produits résiduels b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-TG','STOCK','35',           0,'Services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-TG','STOCK','351',      15476,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-TG','STOCK','3511',     15477,'Etudes en cours e1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-TG','STOCK','3512',     15477,'Etudes en cours e2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-TG','STOCK','352',      15476,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-TG','STOCK','3521',     15480,'Prestations de services s1','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-TG','STOCK','3522',     15480,'Prestations de services s2','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-TG','STOCK','36',           0,'Produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-TG','STOCK','361',      15483,'Produits a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-TG','STOCK','362',      15483,'Produits b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-TG','STOCK','37',           0,'Produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-TG','STOCK','371',      15486,'Produits intermediaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-TG','STOCK','3711',     15487,'Produits intermédiaires a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-TG','STOCK','3712',     15487,'Produits intermédiaires b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-TG','STOCK','372',      15486,'Produits residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-TG','STOCK','3721',     15490,'Déchets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-TG','STOCK','3722',     15490,'Rebuts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-TG','STOCK','3723',     15490,'Matières de récupération','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-TG','STOCK','38',           0,'Stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-TG','STOCK','381',      15494,'Marchandises en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-TG','STOCK','382',      15494,'Matieres premieres et fournitures liees en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-TG','STOCK','383',      15494,'Autres approvisionnements en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-TG','STOCK','386',      15494,'Produits finis en cours de route','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-TG','STOCK','387',      15494,'Stocks en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-TG','STOCK','3871',     15499,'Stock en consignation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-TG','STOCK','3872',     15499,'Stock en dépôt','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-TG','STOCK','388',      15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-TG','STOCK','39',           0,'Depreciation des stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-TG','STOCK','391',      15503,'Depreciation des stoks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-TG','STOCK','392',      15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-TG','STOCK','393',      15503,'Depreciation des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-TG','STOCK','394',      15503,'Depreciations des productions en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-TG','STOCK','395',      15503,'Depreciations des services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-TG','STOCK','396',      15503,'Depreciation des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-TG','STOCK','397',      15503,'Depreciation des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-TG','STOCK','398',      15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-TG','THIRDPARTY','4',       0,'Fournisseurs et comptes rattaches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-TG','THIRDPARTY','401', 15512,'Fournisseurs,  dettes en comptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-TG','THIRDPARTY','4011',15513,'Fournisseurs  locaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-TG','THIRDPARTY','4012',15513,'Fournisseurs groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-TG','THIRDPARTY','4013',15513,'Fournisseurs sous-traitants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-TG','THIRDPARTY','4017',15513,'Fournisseurs retenue  de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-TG','THIRDPARTY','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-TG','THIRDPARTY','4021',15518,'Fournisseurs, effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-TG','THIRDPARTY','4022',15518,'Fournisseurs-groupe, effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-TG','THIRDPARTY','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-TG','THIRDPARTY','408', 15512,'Fournisseurs, factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-TG','THIRDPARTY','4081',15522,'Fournisseurs factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-TG','THIRDPARTY','4082',15522,'Fournisseurs - groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-TG','THIRDPARTY','4083',15522,'Fournisseurs sous-traitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-TG','THIRDPARTY','4086',15522,'Fournisseurs, intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-TG','THIRDPARTY','409', 15512,'Fournisseurs debiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-TG','THIRDPARTY','4091',15527,'Fournisseurs avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-TG','THIRDPARTY','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-TG','THIRDPARTY','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-TG','THIRDPARTY','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-TG','THIRDPARTY','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-TG','THIRDPARTY','41',  15512,'Clients et compte rattaches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-TG','THIRDPARTY','411', 15533,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-TG','THIRDPARTY','4111',15534,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-TG','THIRDPARTY','4112',15534,'Clients-groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-TG','THIRDPARTY','4114',15534,'Clients, état et collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-TG','THIRDPARTY','4115',15534,'Clients, organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-TG','THIRDPARTY','4117',15534,'Clients, retenues de garanti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-TG','THIRDPARTY','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-TG','THIRDPARTY','412', 15533,'Clients, effets a recevoir en portefeuille','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-TG','THIRDPARTY','4121',15541,'Clients, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-TG','THIRDPARTY','4122',15541,'Clients-groupe, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-TG','THIRDPARTY','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-TG','THIRDPARTY','4125',15541,'Oganismes internationaux, effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-TG','THIRDPARTY','414', 15533,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-TG','THIRDPARTY','4141',15546,'Créances en compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-TG','THIRDPARTY','4142',15546,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-TG','THIRDPARTY','415', 15533,'Clients, effets escomptes non echus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-TG','THIRDPARTY','416', 15533,'Creances clients litigieuses ou douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-TG','THIRDPARTY','4161',15550,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-TG','THIRDPARTY','4162',15550,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-TG','THIRDPARTY','418', 15533,'Clients, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-TG','THIRDPARTY','4181',15553,'Clients, factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-TG','THIRDPARTY','4186',15553,'Clients, intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-TG','THIRDPARTY','419', 15533,'Clients crediteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-TG','THIRDPARTY','4191',15556,'Clients, avances et acompte reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-TG','THIRDPARTY','4192',15556,'Client - groupe, avances et acomptes reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-TG','THIRDPARTY','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-TG','THIRDPARTY','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-TG','THIRDPARTY','42',  15512,'Personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-TG','THIRDPARTY','421', 15561,'Personnel, avanceqs et acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-TG','THIRDPARTY','4211',15562,'Personnel, avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-TG','THIRDPARTY','4212',15562,'Personnel, acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-TG','THIRDPARTY','4213',15562,'Frais avancés et fournitures au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-TG','THIRDPARTY','422', 15561,'Personnel, remunerations due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-TG','THIRDPARTY','4221',15566,'Personnel rémunérations dues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-TG','THIRDPARTY','4222',15566,'Personnel arrondis de paie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-TG','THIRDPARTY','423', 15561,'Personnel, oppositions, saisie-arrets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-TG','THIRDPARTY','4231',15569,'Personnel, oppositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-TG','THIRDPARTY','4232',15569,'Personnel, saisie arrêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-TG','THIRDPARTY','4233',15569,'Personnel, avis à tiers détenteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-TG','THIRDPARTY','424', 15561,'Personnel, oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-TG','THIRDPARTY','4241',15573,'Assistance médicale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-TG','THIRDPARTY','4242',15573,'Allocations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-TG','THIRDPARTY','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-TG','THIRDPARTY','4248',15573,'Autres oeuvres sociales internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-TG','THIRDPARTY','425', 15561,'Representants du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-TG','THIRDPARTY','4251',15578,'Délégués du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-TG','THIRDPARTY','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-TG','THIRDPARTY','4258',15578,'Autres représentatants du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-TG','THIRDPARTY','426', 15561,'Personnel, participation aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-TG','THIRDPARTY','427', 15561,'Personnel-depots','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-TG','THIRDPARTY','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-TG','THIRDPARTY','4281',15584,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-TG','THIRDPARTY','4286',15584,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-TG','THIRDPARTY','4287',15584,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-TG','THIRDPARTY','43',  15512,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-TG','THIRDPARTY','431', 15588,'Securite sociale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-TG','THIRDPARTY','4311',15589,'Prestations familiales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-TG','THIRDPARTY','4312',15589,'Accidents de travail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-TG','THIRDPARTY','4313',15589,'Caisse de retraite obligatoire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-TG','THIRDPARTY','4314',15589,'Caisse de retraite facultative','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-TG','THIRDPARTY','4318',15589,'Autres cotisations sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-TG','THIRDPARTY','432', 15588,'Caisse de retraite complementaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-TG','THIRDPARTY','433', 15588,'Autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-TG','THIRDPARTY','4331',15596,'Mutuelle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-TG','THIRDPARTY','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-TG','THIRDPARTY','4381',15598,'Charges sociales sur gratifications à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-TG','THIRDPARTY','4382',15598,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-TG','THIRDPARTY','4386',15598,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-TG','THIRDPARTY','4387',15598,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-TG','THIRDPARTY','44',  15512,'Etat et collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-TG','THIRDPARTY','441', 15603,'Etat,impot sur les benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-TG','THIRDPARTY','442', 15603,'Etat, autres impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-TG','THIRDPARTY','4421',15606,'Impôts et taxes d''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-TG','THIRDPARTY','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-TG','THIRDPARTY','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-TG','THIRDPARTY','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-TG','THIRDPARTY','4426',15606,'Droits de douane','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-TG','THIRDPARTY','4428',15606,'Autres impôts et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-TG','THIRDPARTY','443', 15603,'Etat, t.v.a. facturee','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-TG','THIRDPARTY','4431',15612,'T.v.a. facturée sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-TG','THIRDPARTY','4432',15612,'T.v.a. facturée sur prestations de service','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-TG','THIRDPARTY','4433',15612,'T.v.a. facturée sur travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-TG','THIRDPARTY','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-TG','THIRDPARTY','4435',15612,'T.v.a. sur factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-TG','THIRDPARTY','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-TG','THIRDPARTY','4441',15618,'Etat, t.v.a. due','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-TG','THIRDPARTY','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-TG','THIRDPARTY','445', 15603,'Etat, t.v.a. recuperable','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-TG','THIRDPARTY','4451',15621,'T.v.a. récupérable sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-TG','THIRDPARTY','4452',15621,'T.v.a. récupérable sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-TG','THIRDPARTY','4453',15621,'T.v.a. récupérable sur transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-TG','THIRDPARTY','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-TG','THIRDPARTY','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-TG','THIRDPARTY','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-TG','THIRDPARTY','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-TG','THIRDPARTY','447', 15603,'Etat, impots retenus a la source','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-TG','THIRDPARTY','4471',15629,'Impôt général sur le revenu','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-TG','THIRDPARTY','4472',15629,'Impôts sur salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-TG','THIRDPARTY','4473',15629,'Contribution nationale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-TG','THIRDPARTY','4474',15629,'Contribution nationale de solidarité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-TG','THIRDPARTY','4478',15629,'Autres impôts et contributions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-TG','THIRDPARTY','448', 15603,'Etat, charges a payer et produits a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-TG','THIRDPARTY','4486',15635,'Charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-TG','THIRDPARTY','4487',15635,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-TG','THIRDPARTY','449', 15603,'Etats, creances et dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-TG','THIRDPARTY','4491',15638,'Etat, obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-TG','THIRDPARTY','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-TG','THIRDPARTY','4493',15638,'Etat, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-TG','THIRDPARTY','4494',15638,'Etat, subventions d''équipement à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-TG','THIRDPARTY','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-TG','THIRDPARTY','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-TG','THIRDPARTY','4499',15638,'Etat, fond réglementé provisionné','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-TG','THIRDPARTY','45',  15512,'Organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-TG','THIRDPARTY','451', 15646,'Operations avec les organismes africains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-TG','THIRDPARTY','452', 15646,'Operations avec les autres organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-TG','THIRDPARTY','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-TG','THIRDPARTY','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-TG','THIRDPARTY','4582',15649,'Organismes internationaux, subventions à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-TG','THIRDPARTY','46',  15512,'Associes-groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-TG','THIRDPARTY','461', 15652,'Associes, operations sur le capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-TG','THIRDPARTY','4611',15653,'Associés apport en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-TG','THIRDPARTY','4612',15653,'Associés apport en numéraire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-TG','THIRDPARTY','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-TG','THIRDPARTY','4614',15653,'Associés, capital appelé non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-TG','THIRDPARTY','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-TG','THIRDPARTY','4616',15653,'Associés, versements anticipés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-TG','THIRDPARTY','4617',15653,'Actionnaires défaillants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-TG','THIRDPARTY','4618',15653,'Associés, autres apports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-TG','THIRDPARTY','4619',15653,'Associés, capital à rembourser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-TG','THIRDPARTY','462', 15652,'Associes, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-TG','THIRDPARTY','4621',15663,'Principal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-TG','THIRDPARTY','4626',15663,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-TG','THIRDPARTY','463', 15652,'Associes, operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-TG','THIRDPARTY','465', 15652,'Associes, dividendes a payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-TG','THIRDPARTY','466', 15652,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-TG','THIRDPARTY','467', 15652,'Actionnaires, restant dû sur capital appele','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-TG','THIRDPARTY','47',  15512,'Debiteurs et crediteur divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-TG','THIRDPARTY','471', 15670,'Comptes d''attente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-TG','THIRDPARTY','4711',15671,'Débiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-TG','THIRDPARTY','4712',15671,'Créditeurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-TG','THIRDPARTY','4713',15671,'Obligataires, comptes de souscription','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-TG','THIRDPARTY','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-TG','THIRDPARTY','4726',15675,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-TG','THIRDPARTY','4727',15675,'Titres immobilisés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-TG','THIRDPARTY','4728',15675,'Titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-TG','THIRDPARTY','474', 15670,'Repartition periodique des charges et des produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-TG','THIRDPARTY','4746',15679,'Charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-TG','THIRDPARTY','4747',15679,'Produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-TG','THIRDPARTY','475', 15670,'Creances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-TG','THIRDPARTY','476', 15670,'Charges constatees d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-TG','THIRDPARTY','477', 15670,'Produits constates d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-TG','THIRDPARTY','478', 15670,'Ecarts de conversion actif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-TG','THIRDPARTY','4781',15685,'Diminution des créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-TG','THIRDPARTY','4782',15685,'Augmentation des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-TG','THIRDPARTY','4788',15685,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-TG','THIRDPARTY','479', 15670,'Ecarts de conversion passif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-TG','THIRDPARTY','4791',15689,'Augmentation de créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-TG','THIRDPARTY','4792',15689,'Diminution des dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-TG','THIRDPARTY','4798',15689,'Différences compensées par couverture de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-TG','THIRDPARTY','48',  15512,'Creances et dettes hors activites ordinaires (hao)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-TG','THIRDPARTY','481', 15693,'Fournisseurs d''investissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-TG','THIRDPARTY','4811',15694,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-TG','THIRDPARTY','4812',15694,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-TG','THIRDPARTY','4817',15694,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-TG','THIRDPARTY','4818',15694,'Factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-TG','THIRDPARTY','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-TG','THIRDPARTY','483', 15693,'Dettes sur acquisition de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-TG','THIRDPARTY','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-TG','THIRDPARTY','485', 15693,'Creances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-TG','THIRDPARTY','4851',15702,'En compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-TG','THIRDPARTY','4852',15702,'Effet à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-TG','THIRDPARTY','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-TG','THIRDPARTY','4857',15702,'Retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-TG','THIRDPARTY','4858',15702,'Factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-TG','THIRDPARTY','486', 15693,'Creances sur cessions de titre de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-TG','THIRDPARTY','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-TG','THIRDPARTY','49',  15512,'Depreciations des comptes fournisseurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-TG','THIRDPARTY','491', 15710,'Depreciations des comptes clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-TG','THIRDPARTY','4911',15711,'Créances litigieuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-TG','THIRDPARTY','4912',15711,'Créances douteuses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-TG','THIRDPARTY','492', 15710,'Depreciations des comptes personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-TG','THIRDPARTY','493', 15710,'Depreciations des comptes organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-TG','THIRDPARTY','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-TG','THIRDPARTY','495', 15710,'Depreciations des comptes organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-TG','THIRDPARTY','496', 15710,'Depreciations des comptes associes et groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-TG','THIRDPARTY','4962',15718,'Associés, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-TG','THIRDPARTY','4963',15718,'Associés, opérations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-TG','THIRDPARTY','4966',15718,'Groupe, comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-TG','THIRDPARTY','497', 15710,'Depreciations des comptes debiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-TG','THIRDPARTY','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-TG','THIRDPARTY','4981',15723,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-TG','THIRDPARTY','4982',15723,'Créances sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-TG','THIRDPARTY','4983',15723,'Autres créances (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-TG','THIRDPARTY','499', 15710,'Risques provisionnes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-TG','THIRDPARTY','4991',15727,'Sur opérations d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-TG','THIRDPARTY','4998',15727,'Sur opérations (h.a.o.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-TG','FINAN','5',            0,'Titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-TG','FINAN','501',      15730,'Titres du tresor et bon de caisse a court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-TG','FINAN','5011',     15731,'Titres du trésor à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-TG','FINAN','5012',     15731,'Titres d''organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-TG','FINAN','5013',     15731,'Bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-TG','FINAN','502',      15730,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-TG','FINAN','5021',     15735,'Actions propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-TG','FINAN','5022',     15735,'Actions cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-TG','FINAN','5023',     15735,'Actions non cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-TG','FINAN','5024',     15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-TG','FINAN','5025',     15735,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-TG','FINAN','503',      15730,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-TG','FINAN','5031',     15741,'Obligations émises par la société et rachetées par elle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-TG','FINAN','5032',     15741,'Obligations cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-TG','FINAN','5033',     15741,'Obligations non cotées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-TG','FINAN','5035',     15741,'Autres titres conférant un droit de créance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-TG','FINAN','504',      15730,'Bon de souscription','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-TG','FINAN','5042',     15746,'Bons de souscription d''actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-TG','FINAN','5043',     15746,'Bon de souscription d''obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-TG','FINAN','505',      15730,'Titres negociables hors region','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-TG','FINAN','506',      15730,'Interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-TG','FINAN','5061',     15750,'Titres du trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-TG','FINAN','5062',     15750,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-TG','FINAN','5063',     15750,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-TG','FINAN','508',      15730,'Autres valeurs assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-TG','FINAN','51',       15730,'Valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-TG','FINAN','511',      15755,'Effets a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-TG','FINAN','512',      15755,'Effets a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-TG','FINAN','513',      15755,'Cheques a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-TG','FINAN','514',      15755,'Cheques a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-TG','FINAN','515',      15755,'Cartes de credit a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-TG','FINAN','518',      15755,'Autres valeurs a l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-TG','FINAN','5181',     15761,'Warrants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-TG','FINAN','5182',     15761,'Billets de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-TG','FINAN','5185',     15761,'Chèque de voyage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-TG','FINAN','5186',     15761,'Coupons échus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-TG','FINAN','5187',     15761,'Intérêts échus des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-TG','FINAN','52',       15730,'Banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-TG','FINAN','521',      15767,'Banques locales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-TG','FINAN','5211',     15768,'Banque x','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-TG','FINAN','5212',     15768,'Banque y','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-TG','FINAN','522',      15767,'Banques autres etats region','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-TG','FINAN','523',      15767,'Banques autres etats zone monetaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-TG','FINAN','524',      15767,'Banques hors zone monetaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-TG','FINAN','526',      15767,'Banques, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-TG','FINAN','5261',     15768,'Banques, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-TG','FINAN','5267',     15768,'Banques, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-TG','FINAN','53',       15730,'Etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-TG','FINAN','531',      15777,'Cheques postaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-TG','FINAN','532',      15777,'Tresor','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-TG','FINAN','533',      15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-TG','FINAN','536',      15777,'Etablissements financiers, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-TG','FINAN','5361',     15781,'Etablissements financiers, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-TG','FINAN','5362',     15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-TG','FINAN','538',      15777,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-TG','FINAN','54',       15730,'Instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-TG','FINAN','541',      15785,'Options de taux d''interets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-TG','FINAN','542',      15785,'Options de taux de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-TG','FINAN','543',      15785,'Options de taux boursiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-TG','FINAN','544',      15785,'Instruments de marches  a terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-TG','FINAN','545',      15785,'Avoirs d''or et autres metaux precieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-TG','FINAN','56',       15730,'Banques, credits de tresorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-TG','FINAN','561',      15791,'Credits de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-TG','FINAN','564',      15791,'Escompte de credits de campagne','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-TG','FINAN','565',      15791,'Escompte de credits ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-TG','FINAN','566',      15791,'Banques, credits de tresorerie, interets courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-TG','FINAN','5661',     15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-TG','FINAN','5667',     15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-TG','FINAN','57',       15730,'Caisse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-TG','FINAN','571',      15798,'Caisse siege social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-TG','FINAN','5711',     15799,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-TG','FINAN','5712',     15799,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-TG','FINAN','572',      15798,'Caisse succursale a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-TG','FINAN','5721',     15802,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-TG','FINAN','5722',     15802,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-TG','FINAN','573',      15798,'Caisse succursale b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-TG','FINAN','5731',     15805,'En unités monétaires légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-TG','FINAN','5732',     15805,'En devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-TG','FINAN','58',       15730,'Regies d''avances, accreditifs et virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-TG','FINAN','581',      15808,'Regies d''avances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-TG','FINAN','582',      15808,'Accreditifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-TG','FINAN','585',      15808,'Virements de fonds','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-TG','FINAN','588',      15808,'Autres virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-TG','FINAN','59',       15730,'Depreciations des titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-TG','FINAN','591',      15813,'Depreciations des titres et valeurs a encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-TG','FINAN','592',      15813,'Depreciations des comptes banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-TG','FINAN','593',      15813,'Depreciations des comptes etablissements financiers et assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-TG','FINAN','594',      15813,'Depreciations des comptes d''instruments de tresorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-TG','FINAN','599',      15813,'Risques provisionnes a caractere financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-TG','EXPENSE','6',          0,'Achats et variations de stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-TG','EXPENSE','601',    15819,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-TG','EXPENSE','6011',   16820,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-TG','EXPENSE','6012',   16820,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-TG','EXPENSE','6013',   16820,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-TG','EXPENSE','6014',   16820,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-TG','EXPENSE','6019',   16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-TG','EXPENSE','602',    15819,'Achats de matieres premieres et fournitures liees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-TG','EXPENSE','6021',   15826,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-TG','EXPENSE','6022',   15826,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-TG','EXPENSE','6023',   15826,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-TG','EXPENSE','6024',   15826,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-TG','EXPENSE','6029',   15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-TG','EXPENSE','603',    15819,'Variations des stocks et biens achetes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-TG','EXPENSE','6031',   15832,'Variations des stocks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-TG','EXPENSE','6032',   15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-TG','EXPENSE','6033',   15832,'Variations des stocks d''autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-TG','EXPENSE','604',    15819,'Achats stockes de matieres et fournitures consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-TG','EXPENSE','6041',   15836,'Matiéres consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-TG','EXPENSE','6042',   15836,'Matiéres combustibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-TG','EXPENSE','6043',   15836,'Produits d''entretien','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-TG','EXPENSE','6044',   15836,'Fournitures d''atelier et d''usine','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-TG','EXPENSE','6046',   15836,'Fournitures de magasin','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-TG','EXPENSE','6047',   15836,'Fournitures de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-TG','EXPENSE','6049',   15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-TG','EXPENSE','605',    15819,'Autres achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-TG','EXPENSE','6051',   15844,'Fournitures non stockables - eau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-TG','EXPENSE','6052',   15844,'Fournitures non stockables - electricité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-TG','EXPENSE','6053',   15844,'Fournitures non stockables - autres énergies','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-TG','EXPENSE','6054',   15844,'Fournitures d''entretien non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-TG','EXPENSE','6055',   15844,'Fournitures de bureau non stockables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-TG','EXPENSE','6056',   15844,'Achats de petits matériel et outillage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-TG','EXPENSE','6057',   15844,'Achats d''études et de prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-TG','EXPENSE','6058',   15844,'Achats de travaux, matériels et équipements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-TG','EXPENSE','6059',   15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-TG','EXPENSE','608',    15819,'Achats d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-TG','EXPENSE','6081',   15854,'Emballages perdus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-TG','EXPENSE','6082',   15854,'Emballages récupérables non identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-TG','EXPENSE','6083',   15854,'Emballages à usage mixte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-TG','EXPENSE','6089',   15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-TG','EXPENSE','61',     15819,'Transports','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-TG','EXPENSE','611',    15859,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-TG','EXPENSE','612',    15859,'Transport sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-TG','EXPENSE','613',    15859,'Transports pour le compte de tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-TG','EXPENSE','614',    15859,'Transports du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-TG','EXPENSE','616',    15859,'Transports de plis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-TG','EXPENSE','618',    15859,'Autres frais de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-TG','EXPENSE','6181',   15865,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-TG','EXPENSE','6182',   15865,'Transports entre établissements ou chantiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-TG','EXPENSE','6183',   15865,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-TG','EXPENSE','62',     15819,'Services exterieurs a','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-TG','EXPENSE','621',    15869,'Sous traitance generale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-TG','EXPENSE','622',    15869,'Locations et charges locatives','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-TG','EXPENSE','6221',   15871,'Locations de terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-TG','EXPENSE','6222',   15871,'Locations de bâtiments','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-TG','EXPENSE','6223',   15871,'Location de matériels et outillages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-TG','EXPENSE','6224',   15871,'Malis sur emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-TG','EXPENSE','6225',   15871,'Locations d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-TG','EXPENSE','6228',   15871,'Locations et charges locatives diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-TG','EXPENSE','623',    15869,'Redevances de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-TG','EXPENSE','6232',   15878,'Crédits-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-TG','EXPENSE','6233',   15878,'Crédits-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-TG','EXPENSE','6235',   15878,'Contrats assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-TG','EXPENSE','624',    15869,'Entretiens, reparations et maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-TG','EXPENSE','6241',   15882,'Entretien et réparation des biens immobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-TG','EXPENSE','6242',   15882,'Entretien et réparation des biens mobiliers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-TG','EXPENSE','6243',   15882,'Maintenance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-TG','EXPENSE','6248',   15882,'Autres entretiens et réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-TG','EXPENSE','625',    15869,'Primes d''assurance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-TG','EXPENSE','6251',   15887,'Assurances multirisques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-TG','EXPENSE','6252',   15887,'Assurances matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-TG','EXPENSE','6253',   15887,'Assurances risques d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-TG','EXPENSE','6254',   15887,'Assurances responsabilité du producteur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-TG','EXPENSE','6255',   15887,'Assurances insolvabilité clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-TG','EXPENSE','6256',   15887,'Assurances transport sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-TG','EXPENSE','6257',   15887,'Assurances transport sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-TG','EXPENSE','6258',   15887,'Autres primes d''assurances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-TG','EXPENSE','626',    15869,'Etudes, recherches et documentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-TG','EXPENSE','6261',   15896,'Etudes et recherches','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-TG','EXPENSE','6265',   15896,'Documentation générale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-TG','EXPENSE','6266',   15896,'Documentation technique','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-TG','EXPENSE','627',    15869,'Publicite, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-TG','EXPENSE','6271',   15900,'Annonces, insertions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-TG','EXPENSE','6272',   15900,'Catalogues, imprimés publicitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-TG','EXPENSE','6273',   15900,'Echantillons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-TG','EXPENSE','6274',   15900,'Foires et expositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-TG','EXPENSE','6275',   15900,'Publications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-TG','EXPENSE','6276',   15900,'Cadeaux à la clientèle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-TG','EXPENSE','6277',   15900,'Frais de colloques, séminaires, conférences','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-TG','EXPENSE','6278',   15900,'Autres charges de publicités et relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-TG','EXPENSE','628',    15869,'Frais de telecommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-TG','EXPENSE','6281',   15909,'Frais de téléphone','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-TG','EXPENSE','6282',   15909,'Frais de télex','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-TG','EXPENSE','6283',   15909,'Frais de télécopie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-TG','EXPENSE','6288',   15909,'Autres frais de télécommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-TG','EXPENSE','63',     15819,'Services exterieurs b','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-TG','EXPENSE','631',    15914,'Frais bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-TG','EXPENSE','6311',   15915,'Frais sur titre (achats, vente, garde)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-TG','EXPENSE','6312',   15915,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-TG','EXPENSE','6313',   15915,'Locations de coffres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-TG','EXPENSE','6315',   15915,'Commissions sur cartes de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-TG','EXPENSE','6316',   15915,'Frais d''émission d''emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-TG','EXPENSE','6318',   15915,'Autres frais bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-TG','EXPENSE','632',    15914,'Remunerations d''intermediaires et de conseils','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-TG','EXPENSE','6321',   15922,'Commissions et courtages sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-TG','EXPENSE','6322',   15922,'Commissions et courtages sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-TG','EXPENSE','6323',   15922,'Rémunérations des transitaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-TG','EXPENSE','6324',   15922,'Honoraires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-TG','EXPENSE','6325',   15922,'Frais d''actes et de contentieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-TG','EXPENSE','6328',   15922,'Divers frais','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-TG','EXPENSE','633',    15914,'Frais de formation du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-TG','EXPENSE','634',    15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-TG','EXPENSE','6342',   15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-TG','EXPENSE','6343',   15930,'Redevances pour logiciel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-TG','EXPENSE','6344',   15930,'Redevances pour marques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-TG','EXPENSE','635',    15914,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-TG','EXPENSE','6351',   15934,'Cotisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-TG','EXPENSE','6358',   15934,'Concours divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-TG','EXPENSE','636',    15914,'Redevances verses au concedant (concessions service public)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-TG','EXPENSE','637',    15914,'Remunerations du personnel exterieur a l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-TG','EXPENSE','6371',   15938,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-TG','EXPENSE','6372',   15938,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-TG','EXPENSE','638',    15914,'Autres charges externes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-TG','EXPENSE','6381',   15941,'Frais de recrutement du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-TG','EXPENSE','6382',   15941,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-TG','EXPENSE','6383',   15941,'Réceptions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-TG','EXPENSE','6384',   15941,'Missions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-TG','EXPENSE','64',     15819,'Impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-TG','EXPENSE','641',    15946,'Impots et taxes directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-TG','EXPENSE','6411',   15947,'Impots fonciers et taxes annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-TG','EXPENSE','6412',   15947,'Patentes, licences et taxes annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-TG','EXPENSE','6413',   15947,'Taxes sur appointements et salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-TG','EXPENSE','6414',   15947,'Taxes d''apprentissage','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-TG','EXPENSE','6415',   15947,'Formation professionnelle continue','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-TG','EXPENSE','6418',   15947,'Autres impôts et taxes directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-TG','EXPENSE','645',    15946,'Impots et taxes indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-TG','EXPENSE','646',    15946,'Droits d''enregistrement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-TG','EXPENSE','6461',   15955,'Droits de mutation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-TG','EXPENSE','6462',   15955,'Droits de timbre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-TG','EXPENSE','6463',   15955,'Taxes sur les véhicules de société','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-TG','EXPENSE','6464',   15955,'Vignettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-TG','EXPENSE','6468',   15955,'Autres droits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-TG','EXPENSE','647',    15946,'Penalites et amendes fiscales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-TG','EXPENSE','6471',   15961,'Pénalités d''assiette, impots directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-TG','EXPENSE','6472',   15961,'Pénalités d''assiette, impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-TG','EXPENSE','6473',   15961,'Pénalités de recouvrement, impôts directs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-TG','EXPENSE','6474',   15961,'Pénalités de recouvrement, impôts indirects','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-TG','EXPENSE','6478',   15961,'Autres amendes pénales et fiscales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-TG','EXPENSE','648',    15946,'Autres impots et taxes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-TG','EXPENSE','65',     15819,'Autres charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-TG','EXPENSE','651',    15968,'Pertes sur creances clients et autres debiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-TG','EXPENSE','6511',   15969,'Pertes sur clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-TG','EXPENSE','6515',   15969,'Autres débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-TG','EXPENSE','652',    15968,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-TG','EXPENSE','6521',   15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-TG','EXPENSE','6525',   15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-TG','EXPENSE','653',    15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-TG','EXPENSE','654',    15968,'Valeur comptable des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-TG','EXPENSE','658',    15968,'Charges diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-TG','EXPENSE','6581',   15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-TG','EXPENSE','6582',   15977,'Dons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-TG','EXPENSE','6583',   15977,'Mécénat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-TG','EXPENSE','659',    15968,'Charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-TG','EXPENSE','6591',   15981,'Sur risque à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-TG','EXPENSE','6593',   15981,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-TG','EXPENSE','6594',   15981,'Sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-TG','EXPENSE','6598',   15981,'Autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-TG','EXPENSE','66',     15819,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-TG','EXPENSE','661',    15986,'Remunerations directes versees au personnel national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-TG','EXPENSE','6611',   15987,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-TG','EXPENSE','6612',   15987,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-TG','EXPENSE','6613',   15987,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-TG','EXPENSE','6614',   15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-TG','EXPENSE','6615',   15987,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-TG','EXPENSE','6616',   15987,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-TG','EXPENSE','6617',   15987,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-TG','EXPENSE','6618',   15987,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-TG','EXPENSE','662',    15986,'Remunerations directes versees au personnel non national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-TG','EXPENSE','6621',   15996,'Appointements salaires et commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-TG','EXPENSE','6622',   15996,'Primes et gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-TG','EXPENSE','6623',   15996,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-TG','EXPENSE','6624',   15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-TG','EXPENSE','6625',   15996,'Indemnités de maladie versées aux travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-TG','EXPENSE','6626',   15996,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-TG','EXPENSE','6627',   15996,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-TG','EXPENSE','6628',   15996,'Autres rémunérations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-TG','EXPENSE','663',    15986,'Indemnites forfaitaires versees au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-TG','EXPENSE','6631',   16005,'Indemnités de logement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-TG','EXPENSE','6632',   16005,'Indemnités de représentation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-TG','EXPENSE','6633',   16005,'Indemnités d''expatriation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-TG','EXPENSE','6638',   16005,'Autres indemnités et avantages divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-TG','EXPENSE','664',    15986,'Charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-TG','EXPENSE','6641',   16010,'Charges sociales sur rémunération du personnel national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-TG','EXPENSE','6642',   16010,'Charges sociales sur rémunération du personnel non national','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-TG','EXPENSE','666',    15986,'Remunerations et charges sociales de l''exploitant individuel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-TG','EXPENSE','6661',   16013,'Rémunérations du travail de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-TG','EXPENSE','6662',   16013,'Charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-TG','EXPENSE','667',    15986,'Remunerations transferee de personnel exterieur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-TG','EXPENSE','6671',   16016,'Personnel intérimaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-TG','EXPENSE','6672',   16016,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-TG','EXPENSE','668',    15986,'Autres charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-TG','EXPENSE','6681',   16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-TG','EXPENSE','6682',   16019,'Versements aux comité d''hygiéne et de sécurité','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-TG','EXPENSE','6683',   16019,'Versements aux autres oeuvres sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-TG','EXPENSE','6684',   16019,'Médecine du travail et pharmacie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-TG','EXPENSE','67',     15819,'Frais financiers et charges assimilees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-TG','EXPENSE','671',    16024,'Interets des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-TG','EXPENSE','6711',   16025,'Emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-TG','EXPENSE','6712',   16025,'Emprunts auprès des établissements de crédit','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-TG','EXPENSE','6713',   16025,'Dettes liées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-TG','EXPENSE','672',    16024,'Interets dans loyers de credit bail et contrats assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-TG','EXPENSE','6721',   16029,'Intérêts dans loyers de crédit-bail immobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-TG','EXPENSE','6722',   16029,'Intérêts dans loyers de crédit-bail mobilier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-TG','EXPENSE','6723',   16029,'Intérêts dans loyers des autres contrats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-TG','EXPENSE','673',    16024,'Escomptes accordes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-TG','EXPENSE','674',    16024,'Autres interets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-TG','EXPENSE','6741',   16034,'Avances reçues et dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-TG','EXPENSE','6742',   16034,'Comptes courants bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-TG','EXPENSE','6743',   16034,'Intérêts sur obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-TG','EXPENSE','6744',   16034,'Intérêts sur dettes commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-TG','EXPENSE','6745',   16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-TG','EXPENSE','6748',   16034,'Intérêts sur dettes diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-TG','EXPENSE','675',    16024,'Escomptes des effets de commerce','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-TG','EXPENSE','676',    16024,'Pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-TG','EXPENSE','677',    16024,'Pertes sur cessions de titres  de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-TG','EXPENSE','678',    16024,'Pertes sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-TG','EXPENSE','6781',   16044,'Sur rentes viagères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-TG','EXPENSE','6782',   16044,'Sur opérations fiancières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-TG','EXPENSE','6783',   16044,'Sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-TG','EXPENSE','679',    16024,'Charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-TG','EXPENSE','6791',   16048,'Sur risque financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-TG','EXPENSE','6795',   16048,'Sur titres de placements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-TG','EXPENSE','6798',   16048,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-TG','EXPENSE','68',     15819,'Dotations aus amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-TG','EXPENSE','681',    16052,'Dotations aux amortissements d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-TG','EXPENSE','6811',   16052,'Dotations aux amortissements des charges immobilisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-TG','EXPENSE','6812',   16052,'Dotations aux amortissements des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-TG','EXPENSE','6813',   16052,'Dotations aux amortissements des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-TG','EXPENSE','687',    16052,'Dotations aux amortissements a caractere financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-TG','EXPENSE','6872',   16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-TG','EXPENSE','6878',   16057,'Autres dotations aux amortissements à caractère financier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-TG','EXPENSE','69',     15819,'Dotattions aux provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-TG','EXPENSE','691',    16060,'Dotation aux provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-TG','EXPENSE','6911',   16061,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-TG','EXPENSE','6912',   16061,'Pour grosses réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-TG','EXPENSE','6913',   16061,'Pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-TG','EXPENSE','6914',   16061,'Pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-TG','EXPENSE','697',    16060,'Dotations aux provisions financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-TG','EXPENSE','6971',   16066,'Pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-TG','EXPENSE','6972',   16066,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-TG','INCOME','7',           0,'Ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-TG','INCOME','701',     16069,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-TG','INCOME','7011',    16070,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-TG','INCOME','7012',    16070,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-TG','INCOME','7013',    16070,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-TG','INCOME','7014',    16070,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-TG','INCOME','702',     16069,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-TG','INCOME','7021',    16075,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-TG','INCOME','7022',    16075,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-TG','INCOME','7023',    16075,'Aux entreprises de groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-TG','INCOME','7024',    16075,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-TG','INCOME','703',     16069,'Ventes de produits intermediaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-TG','INCOME','7031',    16080,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-TG','INCOME','7032',    16080,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-TG','INCOME','7033',    16080,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-TG','INCOME','7034',    16080,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-TG','INCOME','704',     16069,'Ventes de produits residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-TG','INCOME','7041',    16085,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-TG','INCOME','7042',    16085,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-TG','INCOME','7043',    16085,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-TG','INCOME','7044',    16085,'Aux entreprises du groupe hors  région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-TG','INCOME','705',     16069,'Travaux factures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-TG','INCOME','7051',    16090,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-TG','INCOME','7052',    16090,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-TG','INCOME','7053',    16090,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-TG','INCOME','7054',    16090,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-TG','INCOME','706',     16069,'Services vendus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-TG','INCOME','7061',    16095,'Dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-TG','INCOME','7062',    16095,'Hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-TG','INCOME','7063',    16095,'Aux entreprises du groupe dans la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-TG','INCOME','7064',    16095,'Aux entreprises du groupe hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-TG','INCOME','707',     16069,'Produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-TG','INCOME','7071',    16100,'Port, emballages perdus et autres frais facturés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-TG','INCOME','7072',    16100,'Commissions et courtages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-TG','INCOME','7073',    16100,'Locations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-TG','INCOME','7074',    16100,'Bonis sur reprises et cessions d''emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-TG','INCOME','7075',    16100,'Mise à disposition de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-TG','INCOME','7076',    16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-TG','INCOME','7077',    16100,'Services exploités dans l''intérêt du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-TG','INCOME','7078',    16100,'Autres produits accessoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-TG','INCOME','71',      16069,'Suvventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-TG','INCOME','711',     16109,'Sur produits a l''exportation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-TG','INCOME','712',     16109,'Sur produits a l''importation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-TG','INCOME','713',     16109,'Sur produits de perequation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-TG','INCOME','718',     16109,'Autres subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-TG','INCOME','7181',    16113,'Versées par l''etat et les collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-TG','INCOME','7182',    16113,'Versées par les organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-TG','INCOME','7183',    16113,'Versées par des tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-TG','INCOME','72',      16069,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-TG','INCOME','721',     16117,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-TG','INCOME','722',     16117,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-TG','INCOME','726',     16117,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-TG','INCOME','73',      16069,'Variations des stocks de biens et de services produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-TG','INCOME','734',     16121,'Variations des stocks de produitsn en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-TG','INCOME','7341',    16122,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-TG','INCOME','7342',    16122,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-TG','INCOME','735',     16121,'Variations des en-cours de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-TG','INCOME','7351',    16125,'Etudes en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-TG','INCOME','7352',    16125,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-TG','INCOME','736',     16121,'Variations des stocks de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-TG','INCOME','737',     16121,'Variations des stocks de produits intermediaires et residuels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-TG','INCOME','7371',    16129,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-TG','INCOME','7372',    16129,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-TG','INCOME','75',      16069,'Autres produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-TG','INCOME','752',     16132,'Quote-part de resultat sur operations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-TG','INCOME','7521',    16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-TG','INCOME','7525',    16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-TG','INCOME','753',     16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-TG','INCOME','754',     16132,'Produits des cessions courantes d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-TG','INCOME','758',     16132,'Produits divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-TG','INCOME','7581',    16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-TG','INCOME','7582',    16138,'Indemnités d''assurances reçues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-TG','INCOME','759',     16132,'Reprises de charges provisionnees d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-TG','INCOME','7591',    16141,'Sur risques à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-TG','INCOME','7593',    16141,'Sur stocks','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-TG','INCOME','7594',    16141,'Sur créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-TG','INCOME','7598',    16141,'Sur autres charges provisionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-TG','INCOME','77',      16069,'Revenus financiers et produits assimiles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-TG','INCOME','771',     16146,'Interets de prets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-TG','INCOME','772',     16146,'Revenus de participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-TG','INCOME','773',     16146,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-TG','INCOME','774',     16146,'Revenus de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-TG','INCOME','775',     16146,'Revenus des creances commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-TG','INCOME','776',     16146,'Gains de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-TG','INCOME','777',     16146,'Gains sur cessions de titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-TG','INCOME','778',     16146,'Gains sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-TG','INCOME','7781',    16154,'Gains sur rentes viagères','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-TG','INCOME','7782',    16154,'Gains sur opérations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-TG','INCOME','7784',    16154,'Gains sur instruments de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-TG','INCOME','779',     16146,'Reprises de charges provisionnees financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-TG','INCOME','7791',    16158,'Sur risques financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-TG','INCOME','7795',    16158,'Sur titres de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-TG','INCOME','7798',    16158,'Autres charges provisionnées financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-TG','INCOME','78',      16069,'Transfert de charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-TG','INCOME','781',     16162,'Transfert de charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-TG','INCOME','787',     16162,'Transfert de charges financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-TG','INCOME','79',      16069,'Reprises de provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-TG','INCOME','791',     16165,'Reprises de provisions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-TG','INCOME','7911',    16166,'Pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-TG','INCOME','7912',    16166,'Pour grosses réparation d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-TG','INCOME','7913',    16166,'Pour dépreciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-TG','INCOME','7914',    16166,'Pour dépreciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-TG','INCOME','797',     16165,'Reprises de provisions financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-TG','INCOME','7971',    16171,'Pour risques et charges financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-TG','INCOME','7972',    16171,'Pour dépréciation des immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-TG','INCOME','798',     16165,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-TG','AUTRES','81',          0,'Valeurs comptables des cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-TG','AUTRES','811',     16175,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-TG','AUTRES','812',     16175,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-TG','AUTRES','816',     16175,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-TG','AUTRES','82',          0,'Produits de cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-TG','AUTRES','821',     16179,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-TG','AUTRES','822',     16179,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-TG','AUTRES','826',     16179,'Immobilisations financieres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-TG','AUTRES','83',          0,'Charges hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-TG','AUTRES','831',     16183,'Charges h.a.o constatées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-TG','AUTRES','834',     16183,'Pertes sur creances h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-TG','AUTRES','835',     16183,'Dons et liberalites accordes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-TG','AUTRES','836',     16183,'Abandons de creances consentis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-TG','AUTRES','839',     16183,'Charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-TG','AUTRES','84',          0,'Produits hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-TG','AUTRES','841',     16189,'Produits h.a.o constates','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-TG','AUTRES','845',     16189,'Dons et liberalites obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-TG','AUTRES','846',     16189,'Abandons de creances obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-TG','AUTRES','848',     16189,'Transferts de charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-TG','AUTRES','849',     16189,'Reprises des charges provisionnees h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-TG','AUTRES','85',          0,'Dotations hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-TG','AUTRES','851',     16195,'Dotations aux provisions reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-TG','AUTRES','852',     16195,'Dotations aux amortissements h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-TG','AUTRES','853',     16195,'Dotations aux provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-TG','AUTRES','854',     16195,'Dotations aux provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-TG','AUTRES','858',     16195,'Autres dotations h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-TG','AUTRES','86',          0,'Reprises hors activites ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-TG','AUTRES','861',     16201,'Reprises de provisions reglementees','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-TG','AUTRES','862',     16201,'Reprises d''amortissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-TG','AUTRES','863',     16201,'Reprises de provisions pour depreciation h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-TG','AUTRES','864',     16201,'Reprises de provisions pour risques et charges h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-TG','AUTRES','865',     16201,'Reprises de subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-TG','AUTRES','868',     16201,'Autres reprises h.a.o','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-TG','AUTRES','87',          0,'Participations des travailleurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-TG','AUTRES','871',     16208,'Participation legale aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-TG','AUTRES','874',     16208,'Participation contractuelle aux benefices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-TG','AUTRES','878',     16208,'Autres participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-TG','AUTRES','88',          0,'Subventions d''equilibre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-TG','AUTRES','881',     16212,'Etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-TG','AUTRES','884',     16212,'Collectivites publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-TG','AUTRES','886',     16212,'Groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-TG','AUTRES','888',     16212,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-TG','AUTRES','89',          0,'Impots sur le resultat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-TG','AUTRES','891',     16217,'Impots sur les benefices de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-TG','AUTRES','8911',    16218,'Activités exercées dans l''etat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-TG','AUTRES','8912',    16218,'Activités exercées dans les autres etats de la région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-TG','AUTRES','8913',    16218,'Activités exercées hors région','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-TG','AUTRES','892',     16217,'Rappel d''impôts sur resultats anterieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-TG','AUTRES','895',     16217,'Impôts minimum forfaitaires (i.m.f)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-TG','AUTRES','899',     16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-TG','AUTRES','8991',    16224,'Dégrèvements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-TG','AUTRES','8994',    16224,'Annulations pour pertes rétroactives','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_tn.sql b/htdocs/install/mysql/data/llx_accounting_account_tn.sql
index e72ec0d6509..9ac60bae0e8 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_tn.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_tn.sql
@@ -3,609 +3,609 @@
 -- ID 9000 - 9999
 -- ADD 1000000 to rowid # Do no remove this comment --
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9000,'PCT','CAPIT','XXXXXX','1','','Comptes de Financement Permanent','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9001,'PCT','CAPIT','XXXXXX','10',9000,'Capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9002,'PCT','CAPIT','XXXXXX','101',9001,'Capital social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9003,'PCT','CAPIT','XXXXXX','1011',9002,'Capital souscrit - non appelé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9004,'PCT','CAPIT','XXXXXX','1012',9002,'Capital souscrit - appelé, non versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9005,'PCT','CAPIT','XXXXXX','1013',9002,'Capital souscrit - appelé, versé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9006,'PCT','CAPIT','XXXXXX','10131',9005,'Capital non amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9007,'PCT','CAPIT','XXXXXX','10132',9005,'Capital amorti','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9008,'PCT','CAPIT','XXXXXX','1018',9002,'Capital souscrit soumis à une réglementation particulière','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9009,'PCT','CAPIT','XXXXXX','105',9001,'Fonds de dotation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9010,'PCT','CAPIT','XXXXXX','108',9001,'Compte de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9011,'PCT','CAPIT','XXXXXX','109',9001,'Actionnaires, capital souscrit - non appelé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9012,'PCT','CAPIT','XXXXXX','11',9000,'Réserves et primes liées au capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9013,'PCT','CAPIT','XXXXXX','111',9012,'Réserve légale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9014,'PCT','CAPIT','XXXXXX','112',9012,'Réserves statutaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9015,'PCT','CAPIT','XXXXXX','117',9012,'Primes liées au capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9016,'PCT','CAPIT','XXXXXX','1171',9015,'Primes d''émission','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9017,'PCT','CAPIT','XXXXXX','1172',9015,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9018,'PCT','CAPIT','XXXXXX','1173',9015,'Primes d''apport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9019,'PCT','CAPIT','XXXXXX','1174',9015,'Primes de conversion d''obligation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9020,'PCT','CAPIT','XXXXXX','1178',9015,'Autres compléments d''apport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9021,'PCT','CAPIT','XXXXXX','118',9012,'Autres réserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9022,'PCT','CAPIT','XXXXXX','1181',9021,'Réserves pour fonds social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9023,'PCT','CAPIT','XXXXXX','119',9012,'Avoirs des actionnaires. i[i][1]','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9024,'PCT','CAPIT','XXXXXX','12',9000,'Résultats reportés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9025,'PCT','CAPIT','XXXXXX','121',9024,'Résultats reportés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9026,'PCT','CAPIT','XXXXXX','128',9024,'Modifications comptables affectant les résultats reportés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9027,'PCT','CAPIT','XXXXXX','13',9000,'Résultat de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9028,'PCT','CAPIT','XXXXXX','131',9027,'Résultat bénéficiaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9029,'PCT','CAPIT','XXXXXX','135',9027,'Résultat déficitaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9030,'PCT','CAPIT','XXXXXX','14',9000,'Autres capitaux propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9031,'PCT','CAPIT','XXXXXX','141',9030,'Titres soumis à des réglementations particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9032,'PCT','CAPIT','XXXXXX','142',9030,'Réserves réglementées & réserves soumises à un régime fiscal particulier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9033,'PCT','CAPIT','XXXXXX','1421',9032,'Réserves indisponibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9034,'PCT','CAPIT','XXXXXX','143',9030,'Amortissements dérogatoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9035,'PCT','CAPIT','XXXXXX','144',9030,'Réserve spéciale de réévaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9036,'PCT','CAPIT','XXXXXX','145',9030,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9037,'PCT','CAPIT','XXXXXX','1451',9036,'Subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9038,'PCT','CAPIT','XXXXXX','1458',9036,'Autres subventions d''investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9039,'PCT','CAPIT','XXXXXX','1459',9036,'Subventions d''investissement inscrites aux comptes de résultat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9040,'PCT','CAPIT','XXXXXX','147',9030,'Compte du concédant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9041,'PCT','CAPIT','XXXXXX','15',9000,'Provisions pour risques & charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9042,'PCT','CAPIT','XXXXXX','151',9041,'Provisions pour risques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9043,'PCT','CAPIT','XXXXXX','1511',9042,'Provisions pour litiges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9044,'PCT','CAPIT','XXXXXX','1512',9042,'Provisions pour garanties données aux clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9045,'PCT','CAPIT','XXXXXX','1513',9042,'Provisions pour pertes sur marchés à achèvement futur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9046,'PCT','CAPIT','XXXXXX','1514',9042,'Provisions pour amendes & pénalités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9047,'PCT','CAPIT','XXXXXX','1515',9042,'Provisions pour pertes de change. ii[ii][2]','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9048,'PCT','CAPIT','XXXXXX','1518',9042,'Autres provisions pour risques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9049,'PCT','CAPIT','XXXXXX','152',9041,'Provisions pour charges à répartir sur plusieurs exercices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9050,'PCT','CAPIT','XXXXXX','1522',9049,'Provisions pour grosses réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9051,'PCT','CAPIT','XXXXXX','153',9041,'Provisions pour retraites et obligations similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9052,'PCT','CAPIT','XXXXXX','154',9041,'Provisions d''origine réglementaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9053,'PCT','CAPIT','XXXXXX','155',9041,'Provisions pour impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9054,'PCT','CAPIT','XXXXXX','156',9041,'Provisions pour renouvellement des immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9055,'PCT','CAPIT','XXXXXX','157',9041,'Provisions pour amortissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9056,'PCT','CAPIT','XXXXXX','158',9041,'Autres provisions pour charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9057,'PCT','CAPIT','XXXXXX','16',9000,'Emprunts & dettes assimilées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9058,'PCT','CAPIT','XXXXXX','161',9057,'Emprunts obligataires (assorties de sûretés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9059,'PCT','CAPIT','XXXXXX','1611',9058,'Emprunts obligataires convertibles en actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9060,'PCT','CAPIT','XXXXXX','1618',9058,'Autres emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9061,'PCT','CAPIT','XXXXXX','162',9057,'Emprunts auprès des établissements financiers (assorties de sûretés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9062,'PCT','CAPIT','XXXXXX','1621',9061,'Emprunts bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9063,'PCT','CAPIT','XXXXXX','1626',9061,'Refinancements acquis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9064,'PCT','CAPIT','XXXXXX','163',9057,'Emprunts auprès d''autres établissements financiers (assorties de sûretés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9065,'PCT','CAPIT','XXXXXX','164',9057,'Emprunts et dettes assorties de conditions particulières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9066,'PCT','CAPIT','XXXXXX','1641',9065,'Avances bloquées pour augmentation du capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9067,'PCT','CAPIT','XXXXXX','1642',9065,'Avances reçues et comptes courants des associés bloqués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9068,'PCT','CAPIT','XXXXXX','1644',9065,'Avances conditionnées de l''Etat & organismes internationaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9069,'PCT','CAPIT','XXXXXX','165',9057,'Emprunts non assorties de sûretés (à subdiviser selon l''ordre des comptes des emprunts)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9070,'PCT','CAPIT','XXXXXX','166',9057,'Dettes rattachées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9071,'PCT','CAPIT','XXXXXX','1661',9070,'Dettes rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9072,'PCT','CAPIT','XXXXXX','1662',9070,'Dettes rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9073,'PCT','CAPIT','XXXXXX','1663',9070,'Dettes rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9074,'PCT','CAPIT','XXXXXX','167',9057,'Dépôts & cautionnements reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9075,'PCT','CAPIT','XXXXXX','168',9057,'Autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9076,'PCT','CAPIT','XXXXXX','1681',9075,'Autres emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9077,'PCT','CAPIT','XXXXXX','1685',9075,'Crédit fournisseurs d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9078,'PCT','CAPIT','XXXXXX','1688',9075,'Autres dettes non courantes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9079,'PCT','CAPIT','XXXXXX','17',9000,'Comptes de liaison des établissements & succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9080,'PCT','CAPIT','XXXXXX','171',9079,'Comptes des liaison des établissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9081,'PCT','CAPIT','XXXXXX','176',9079,'Biens & prestations de services échangés entre établissements (charges)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9082,'PCT','CAPIT','XXXXXX','177',9079,'Biens & prestations de services échangés entre établissements (produits)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9083,'PCT','CAPIT','XXXXXX','18',9000,'Autres passifs non courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9084,'PCT','CAPIT','XXXXXX','185',9083,'Écarts de conversion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9085,'PCT','CAPIT','XXXXXX','188',9083,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9086,'PCT','IMMO','XXXXXX','2','','Comptes d''Actif Immobilisé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9087,'PCT','IMMO','XXXXXX','21',9086,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9088,'PCT','IMMO','XXXXXX','211',9087,'Investissements de recherche & de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9089,'PCT','IMMO','XXXXXX','212',9087,'Concessions de marques, brevets, licences, marques, procédés & valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9090,'PCT','IMMO','XXXXXX','213',9087,'Logiciels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9091,'PCT','IMMO','XXXXXX','214',9087,'Fonds commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9092,'PCT','IMMO','XXXXXX','216',9087,'Droit au bail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9093,'PCT','IMMO','XXXXXX','218',9087,'Autres immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9094,'PCT','IMMO','XXXXXX','22',9086,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9095,'PCT','IMMO','XXXXXX','221',9094,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9096,'PCT','IMMO','XXXXXX','2213',9095,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9097,'PCT','IMMO','XXXXXX','2214',9095,'Terrains aménagés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9098,'PCT','IMMO','XXXXXX','2215',9095,'Terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9099,'PCT','IMMO','XXXXXX','2216',9095,'Agencements & aménagements des terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9100,'PCT','IMMO','XXXXXX','222',9094,'Constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9101,'PCT','IMMO','XXXXXX','2221',9100,'Bâtiments','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9102,'PCT','IMMO','XXXXXX','2225',9100,'Installations générales, agencements & aménagements des constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9103,'PCT','IMMO','XXXXXX','2226',9100,'Ouvrages d''infrastructure','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9104,'PCT','IMMO','XXXXXX','2227',9100,'Constructions sur sol d''autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9105,'PCT','IMMO','XXXXXX','223',9094,'Installations techniques, matériel et outillage industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9106,'PCT','IMMO','XXXXXX','2231',9105,'Installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9107,'PCT','IMMO','XXXXXX','2234',9105,'Matériel industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9108,'PCT','IMMO','XXXXXX','2235',9105,'Outillage industriel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9109,'PCT','IMMO','XXXXXX','2237',9105,'Agencements & aménagements du matériel & outillage industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9110,'PCT','IMMO','XXXXXX','224',9094,'Matériel de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9111,'PCT','IMMO','XXXXXX','2241',9110,'Matériel de transport de biens','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9112,'PCT','IMMO','XXXXXX','2244',9110,'Matériel de transport de personnes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9113,'PCT','IMMO','XXXXXX','228',9094,'Autres immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9114,'PCT','IMMO','XXXXXX','2281',9113,'Installations générales, agencements et aménagements divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9115,'PCT','IMMO','XXXXXX','2282',9113,'Équipement de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9116,'PCT','IMMO','XXXXXX','2286',9113,'Emballages récupérables identifiables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9117,'PCT','IMMO','XXXXXX','23',9086,'Immobilisations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9118,'PCT','IMMO','XXXXXX','231',9117,'Immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9119,'PCT','IMMO','XXXXXX','232',9117,'Immobilisations corporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9120,'PCT','IMMO','XXXXXX','237',9117,'Avances & acomptes versés sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9121,'PCT','IMMO','XXXXXX','238',9117,'Avances & acomptes versés sur commandes d''immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9122,'PCT','IMMO','XXXXXX','24',9086,'Immobilisations à statut juridique particulier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9123,'PCT','IMMO','XXXXXX','25',9086,'Participations & créances liées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9124,'PCT','IMMO','XXXXXX','251',9123,'Titres de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9125,'PCT','IMMO','XXXXXX','2511',9124,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9126,'PCT','IMMO','XXXXXX','2518',9124,'Autres titres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9127,'PCT','IMMO','XXXXXX','256',9123,'Autres formes de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9128,'PCT','IMMO','XXXXXX','257',9123,'Créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9129,'PCT','IMMO','XXXXXX','2571',9128,'Créances rattachées à des participations (groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9130,'PCT','IMMO','XXXXXX','2574',9128,'Créances rattachées à des participations (hors groupe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9131,'PCT','IMMO','XXXXXX','2575',9128,'Versements représentatifs d''apports non capitalisés (appel de fonds)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9132,'PCT','IMMO','XXXXXX','2576',9128,'Avances consolidables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9133,'PCT','IMMO','XXXXXX','2577',9128,'Autres créances rattachées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9134,'PCT','IMMO','XXXXXX','258',9123,'Créances rattachées à des sociétés en participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9135,'PCT','IMMO','XXXXXX','259',9123,'Versements restant à effectuer sur titres de participation non libérés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9136,'PCT','IMMO','XXXXXX','26',9086,'Autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9137,'PCT','IMMO','XXXXXX','261',9136,'Titres immobilisés (droit de propriété)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9138,'PCT','IMMO','XXXXXX','2611',9137,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9139,'PCT','IMMO','XXXXXX','2618',9137,'Autres titres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9140,'PCT','IMMO','XXXXXX','262',9136,'Titres immobilisés (droit de créance)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9141,'PCT','IMMO','XXXXXX','2621',9140,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9142,'PCT','IMMO','XXXXXX','2622',9140,'Bons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9143,'PCT','IMMO','XXXXXX','264',9136,'Prêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9144,'PCT','IMMO','XXXXXX','2641',9143,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9145,'PCT','IMMO','XXXXXX','2642',9143,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9146,'PCT','IMMO','XXXXXX','2643',9143,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9147,'PCT','IMMO','XXXXXX','2645',9143,'Prêts assortis de sûretés (à subdiviser)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9148,'PCT','IMMO','XXXXXX','2648',9143,'Autres prêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9149,'PCT','IMMO','XXXXXX','265',9136,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9150,'PCT','IMMO','XXXXXX','2651',9149,'Dépôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9151,'PCT','IMMO','XXXXXX','2655',9149,'Cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9152,'PCT','IMMO','XXXXXX','2656',9149,'Dépôts bancaires non courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9153,'PCT','IMMO','XXXXXX','2658',9149,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9154,'PCT','IMMO','XXXXXX','266',9136,'Autres créances immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9155,'PCT','IMMO','XXXXXX','2661',9154,'Créances immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9156,'PCT','IMMO','XXXXXX','2667',9154,'Créances diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9157,'PCT','IMMO','XXXXXX','2668',9154,'Autres créances non courantes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9158,'PCT','IMMO','XXXXXX','269',9136,'Versements restant à effectuer sur titres immobilisés non libérés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9159,'PCT','IMMO','XXXXXX','27',9086,'Autres actifs non courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9160,'PCT','IMMO','XXXXXX','271',9159,'Frais préliminaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9161,'PCT','IMMO','XXXXXX','272',9159,'Charges à répartir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9162,'PCT','IMMO','XXXXXX','273',9159,'Frais d''émission et primes de remboursement des emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9163,'PCT','IMMO','XXXXXX','275',9159,'Écarts de conversion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9164,'PCT','IMMO','XXXXXX','278',9159,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9165,'PCT','IMMO','XXXXXX','28',9086,'Amortissements des immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9166,'PCT','IMMO','XXXXXX','281',9165,'Amortissements des immobilisations incorporelles (même ventilation que celle du','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9167,'PCT','IMMO','XXXXXX','282',9165,'Amortissements des immobilisations corporelles (même ventilation que celle du compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9168,'PCT','IMMO','XXXXXX','284',9165,'Amortissements des immobilisations à statut juridique particulier.','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9169,'PCT','IMMO','XXXXXX','29',9086,'Provisions pour dépréciation des immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9170,'PCT','IMMO','XXXXXX','291',9169,'Provisions pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9171,'PCT','IMMO','XXXXXX','292',9169,'Provisions pour dépréciation des immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9172,'PCT','IMMO','XXXXXX','293',9169,'Provisions pour dépréciation des immobilisations en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9173,'PCT','IMMO','XXXXXX','294',9169,'Provisions pour dépréciation des immobilisations à statut juridique particulier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9174,'PCT','IMMO','XXXXXX','295',9169,'Provisions pour dépréciation des participations et des créances liées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9175,'PCT','STOCK','XXXXXX','3','','Comptes d''actif Circulation (Hors Trésorerie)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9176,'PCT','STOCK','XXXXXX','31',9175,'Matières premières & fournitures liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9177,'PCT','STOCK','XXXXXX','311',9176,'Matières premières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9178,'PCT','STOCK','XXXXXX','313',9176,'Fournitures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9179,'PCT','STOCK','XXXXXX','317',9176,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9180,'PCT','STOCK','XXXXXX','32',9175,'Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9181,'PCT','STOCK','XXXXXX','321',9180,'Matières consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9182,'PCT','STOCK','XXXXXX','322',9180,'Fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9183,'PCT','STOCK','XXXXXX','326',9180,'Emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9184,'PCT','STOCK','XXXXXX','327',9180,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9185,'PCT','STOCK','XXXXXX','33',9175,'En-cours de production de biens','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9186,'PCT','STOCK','XXXXXX','331',9185,'Produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9187,'PCT','STOCK','XXXXXX','335',9185,'Travaux en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9188,'PCT','STOCK','XXXXXX','34',9175,'En-cours de production de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9189,'PCT','STOCK','XXXXXX','341',9188,'Études en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9190,'PCT','STOCK','XXXXXX','345',9188,'Prestations de services en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9191,'PCT','STOCK','XXXXXX','35',9175,'Stocks de produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9192,'PCT','STOCK','XXXXXX','351',9191,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9193,'PCT','STOCK','XXXXXX','355',9191,'Produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9194,'PCT','STOCK','XXXXXX','357',9191,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9195,'PCT','STOCK','XXXXXX','37',9175,'Stocks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9196,'PCT','STOCK','XXXXXX','39',9175,'Provisions pour dépréciation des stocks (à ventiler selon la nomenclature de cette classe)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9197,'PCT','THIRDPARTY','XXXXXX','4','','Comptes de passif circulant (Hors trésorerie)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9198,'PCT','THIRDPARTY','XXXXXX','40',9197,'Fournisseurs & comptes rattachés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9199,'PCT','THIRDPARTY','XXXXXX','401',9198,'Fournisseurs d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9200,'PCT','THIRDPARTY','XXXXXX','4011',9199,'Fournisseurs - achats de biens ou de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9201,'PCT','THIRDPARTY','XXXXXX','4017',9199,'Fournisseurs - retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9202,'PCT','THIRDPARTY','XXXXXX','403',9198,'Fournisseurs d''exploitation - effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9203,'PCT','THIRDPARTY','XXXXXX','404',9198,'Fournisseurs d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9204,'PCT','THIRDPARTY','XXXXXX','4041',9203,'Fournisseurs - achats d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9205,'PCT','THIRDPARTY','XXXXXX','4047',9203,'Fournisseurs d''immobilisations - retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9206,'PCT','THIRDPARTY','XXXXXX','405',9198,'Fournisseurs d''immobilisations - effets à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9207,'PCT','THIRDPARTY','XXXXXX','408',9198,'Fournisseurs - factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9208,'PCT','THIRDPARTY','XXXXXX','4081',9207,'Fournisseurs d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9209,'PCT','THIRDPARTY','XXXXXX','4084',9207,'Fournisseurs d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9210,'PCT','THIRDPARTY','XXXXXX','4088',9207,'Fournisseurs - intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9211,'PCT','THIRDPARTY','XXXXXX','409',9198,'Fournisseurs débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9212,'PCT','THIRDPARTY','XXXXXX','4091',9211,'Fournisseurs - avances et acomptes versés sur commandes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9213,'PCT','THIRDPARTY','XXXXXX','4096',9211,'Fournisseurs - créances pour emballages et matériel à rendre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9214,'PCT','THIRDPARTY','XXXXXX','4097',9211,'Fournisseurs - autres avoirs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9215,'PCT','THIRDPARTY','XXXXXX','40971',9214,'Fournisseurs d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9216,'PCT','THIRDPARTY','XXXXXX','40974',9214,'Fournisseurs d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9217,'PCT','THIRDPARTY','XXXXXX','4098',9211,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9218,'PCT','THIRDPARTY','XXXXXX','41',9197,'Clients & comptes rattachés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9219,'PCT','THIRDPARTY','XXXXXX','411',9218,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9220,'PCT','THIRDPARTY','XXXXXX','4111',9219,'Clients - ventes de biens ou de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9221,'PCT','THIRDPARTY','XXXXXX','4117',9219,'Clients - retenues de garantie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9222,'PCT','THIRDPARTY','XXXXXX','413',9218,'Clients - effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9223,'PCT','THIRDPARTY','XXXXXX','416',9218,'Clients douteux ou litigieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9224,'PCT','THIRDPARTY','XXXXXX','417',9218,'Créances sur travaux non encore facturables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9225,'PCT','THIRDPARTY','XXXXXX','418',9218,'Clients - produits non encore facturés (produits à recevoir)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9226,'PCT','THIRDPARTY','XXXXXX','4181',9225,'Factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9227,'PCT','THIRDPARTY','XXXXXX','4188',9225,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9228,'PCT','THIRDPARTY','XXXXXX','419',9218,'Clients créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9229,'PCT','THIRDPARTY','XXXXXX','4191',9228,'Clients - avances et acomptes reçus sur commandes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9230,'PCT','THIRDPARTY','XXXXXX','4196',9228,'Clients - dettes pour emballages et matériel consignés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9231,'PCT','THIRDPARTY','XXXXXX','4197',9228,'Clients - autres avoirs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9232,'PCT','THIRDPARTY','XXXXXX','4198',9228,'Rabais, remises, ristournes à accorder et autres avoirs à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9233,'PCT','THIRDPARTY','XXXXXX','42',9197,'Personnel et comptes rattachés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9234,'PCT','THIRDPARTY','XXXXXX','421',9233,'Personnel - avances et acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9235,'PCT','THIRDPARTY','XXXXXX','422',9233,'Comités d''entreprises et autres organes représentatifs du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9236,'PCT','THIRDPARTY','XXXXXX','423',9233,'Personnel, Å“uvres sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9237,'PCT','THIRDPARTY','XXXXXX','425',9233,'Personnel - rémunérations dues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9238,'PCT','THIRDPARTY','XXXXXX','426',9233,'Personnel - dépôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9239,'PCT','THIRDPARTY','XXXXXX','427',9233,'Personnel - oppositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9240,'PCT','THIRDPARTY','XXXXXX','428',9233,'Personnel - charges à payer & produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9241,'PCT','THIRDPARTY','XXXXXX','4282',9240,'Dettes provisionnées pour congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9242,'PCT','THIRDPARTY','XXXXXX','4286',9240,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9243,'PCT','THIRDPARTY','XXXXXX','4287',9240,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9244,'PCT','THIRDPARTY','XXXXXX','43',9197,'Etat et collectivités publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9245,'PCT','THIRDPARTY','XXXXXX','431',9244,'Etat - subventions à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9246,'PCT','THIRDPARTY','XXXXXX','432',9244,'Etat, impôts et taxes retenus à la source','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9247,'PCT','THIRDPARTY','XXXXXX','433',9244,'Opérations particulières avec l''Etat, les collectivités publiques, les organismes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9248,'PCT','THIRDPARTY','XXXXXX','434',9244,'Etat - impôts sur les bénéfices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9249,'PCT','THIRDPARTY','XXXXXX','4341',9248,'Retenue à la source','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9250,'PCT','THIRDPARTY','XXXXXX','4342',9248,'Acomptes provisionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9251,'PCT','THIRDPARTY','XXXXXX','4343',9248,'Impôt à liquider','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9252,'PCT','THIRDPARTY','XXXXXX','4349',9248,'Impôts différés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9253,'PCT','THIRDPARTY','XXXXXX','435',9244,'Obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9254,'PCT','THIRDPARTY','XXXXXX','436',9244,'Etat - taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9255,'PCT','THIRDPARTY','XXXXXX','4365',9254,'Taxes sur le chiffre d''affaires à décaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9256,'PCT','THIRDPARTY','XXXXXX','43651',9255,'TVA à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9257,'PCT','THIRDPARTY','XXXXXX','43658',9255,'Autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9258,'PCT','THIRDPARTY','XXXXXX','4366',9254,'Taxes sur le chiffre d''affaires déductibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9259,'PCT','THIRDPARTY','XXXXXX','43662',9258,'TVA sur immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9260,'PCT','THIRDPARTY','XXXXXX','43663',9258,'TVA transférée par d''autres entreprises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9261,'PCT','THIRDPARTY','XXXXXX','43666',9258,'TVA sur autres biens et services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9262,'PCT','THIRDPARTY','XXXXXX','43667',9258,'Crédit de TVA à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9263,'PCT','THIRDPARTY','XXXXXX','43668',9258,'Autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9264,'PCT','THIRDPARTY','XXXXXX','4367',9254,'Taxes sur le chiffre d''affaires collectées par l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9265,'PCT','THIRDPARTY','XXXXXX','43671',9264,'TVA collectée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9266,'PCT','THIRDPARTY','XXXXXX','436711',9265,'TVA collectée sur les débits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9267,'PCT','THIRDPARTY','XXXXXX','436712',9265,'TVA collectée sur les encaissements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9268,'PCT','THIRDPARTY','XXXXXX','43678',9264,'Autres taxes sur le chiffre d''affaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9269,'PCT','THIRDPARTY','XXXXXX','4368',9254,'Taxes sur le chiffre d''affaires à régulariser ou en attente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9270,'PCT','THIRDPARTY','XXXXXX','437',9244,'Autres impôts, taxes et versements assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9271,'PCT','THIRDPARTY','XXXXXX','438',9244,'Etat - charges à payer et produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9272,'PCT','THIRDPARTY','XXXXXX','4382',9271,'Charges fiscales sur congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9273,'PCT','THIRDPARTY','XXXXXX','4386',9271,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9274,'PCT','THIRDPARTY','XXXXXX','4387',9271,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9275,'PCT','THIRDPARTY','XXXXXX','44',9197,'Sociétés du groupe & associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9276,'PCT','THIRDPARTY','XXXXXX','441',9275,'Groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9277,'PCT','THIRDPARTY','XXXXXX','4411',9276,'Créances et intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9278,'PCT','THIRDPARTY','XXXXXX','4412',9276,'Dettes et intérêts à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9279,'PCT','THIRDPARTY','XXXXXX','442',9275,'Associés - comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9280,'PCT','THIRDPARTY','XXXXXX','4421',9279,'Principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9281,'PCT','THIRDPARTY','XXXXXX','4428',9279,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9282,'PCT','THIRDPARTY','XXXXXX','446',9275,'Associés - opérations sur le capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9283,'PCT','THIRDPARTY','XXXXXX','447',9275,'Associés - dividendes à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9284,'PCT','THIRDPARTY','XXXXXX','448',9275,'Associés - opérations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9285,'PCT','THIRDPARTY','XXXXXX','4481',9284,'Opérations courantes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9286,'PCT','THIRDPARTY','XXXXXX','4488',9284,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9287,'PCT','THIRDPARTY','XXXXXX','45',9197,'Débiteurs divers et Créditeurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9288,'PCT','THIRDPARTY','XXXXXX','452',9287,'Créances sur cessions d''immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9289,'PCT','THIRDPARTY','XXXXXX','453',9287,'Sécurité sociale et autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9290,'PCT','THIRDPARTY','XXXXXX','4531',9289,'Organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9291,'PCT','THIRDPARTY','XXXXXX','45311',9290,'CNSS','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9292,'PCT','THIRDPARTY','XXXXXX','45318',9290,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9293,'PCT','THIRDPARTY','XXXXXX','4538',9289,'Organismes sociaux - charges à payer et produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9294,'PCT','THIRDPARTY','XXXXXX','45382',9293,'Charges sociales sur congés à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9295,'PCT','THIRDPARTY','XXXXXX','45386',9293,'Autres charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9296,'PCT','THIRDPARTY','XXXXXX','45387',9293,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9297,'PCT','THIRDPARTY','XXXXXX','454',9287,'Dettes sur acquisitions de valeurs mobilières de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9298,'PCT','THIRDPARTY','XXXXXX','455',9287,'Créances sur cessions de valeurs mobilières de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9299,'PCT','THIRDPARTY','XXXXXX','457',9287,'Autres comptes débiteurs ou créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9300,'PCT','THIRDPARTY','XXXXXX','458',9287,'Diverses charges à payer et produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9301,'PCT','THIRDPARTY','XXXXXX','4586',9300,'Charges à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9302,'PCT','THIRDPARTY','XXXXXX','4587',9300,'Produits à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9303,'PCT','THIRDPARTY','XXXXXX','46',9197,'Comptes transitoires ou d''attente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9304,'PCT','THIRDPARTY','XXXXXX','461',9303,'Compte d''attente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9305,'PCT','THIRDPARTY','XXXXXX','465',9303,'Différence de conversion sur éléments courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9306,'PCT','THIRDPARTY','XXXXXX','4651',9305,'Différences de conversion actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9307,'PCT','THIRDPARTY','XXXXXX','4652',9305,'Différences de conversion passif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9308,'PCT','THIRDPARTY','XXXXXX','468',9303,'Autres comptes transitoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9309,'PCT','THIRDPARTY','XXXXXX','47',9197,'Comptes de régularisation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9310,'PCT','THIRDPARTY','XXXXXX','471',9309,'Charges constatées d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9311,'PCT','THIRDPARTY','XXXXXX','472',9309,'Produits constatés d''avance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9312,'PCT','THIRDPARTY','XXXXXX','478',9309,'Comptes de répartition périodique de charges et produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9313,'PCT','THIRDPARTY','XXXXXX','4786',9312,'Charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9314,'PCT','THIRDPARTY','XXXXXX','4787',9312,'Produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9315,'PCT','THIRDPARTY','XXXXXX','48',9197,'Provisions courantes pour risques et charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9316,'PCT','THIRDPARTY','XXXXXX','49',9197,'Provisions pour dépréciation des comptes de tiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9317,'PCT','THIRDPARTY','XXXXXX','491',9316,'Provisions pour dépréciation des comptes clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9318,'PCT','THIRDPARTY','XXXXXX','494',9316,'Provisions pour dépréciation des comptes de groupe et associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9319,'PCT','THIRDPARTY','XXXXXX','4941',9318,'Comptes du groupe','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9320,'PCT','THIRDPARTY','XXXXXX','4942',9318,'Comptes courants des associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9321,'PCT','THIRDPARTY','XXXXXX','4948',9318,'Opérations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9322,'PCT','THIRDPARTY','XXXXXX','495',9316,'Provisions pour dépréciation des comptes de débiteurs divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9323,'PCT','THIRDPARTY','XXXXXX','4952',9322,'Créances sur cession d''immobilisation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9324,'PCT','THIRDPARTY','XXXXXX','4955',9322,'Créances sur cession des valeurs mobilières de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9325,'PCT','THIRDPARTY','XXXXXX','4957',9322,'Autres comptes débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9326,'PCT','FINAN','XXXXXX','5','','Comptes de trésorerie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9327,'PCT','FINAN','XXXXXX','50',9326,'Emprunts et autres dettes financières courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9328,'PCT','FINAN','XXXXXX','501',9327,'Emprunts courants liés au cycle d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9329,'PCT','FINAN','XXXXXX','505',9327,'Échéances à moins d''un an sur emprunts non courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9330,'PCT','FINAN','XXXXXX','506',9327,'Concours bancaires courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9331,'PCT','FINAN','XXXXXX','5061',9330,'Crédit de mobilisation de créances commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9332,'PCT','FINAN','XXXXXX','5063',9330,'Mobilisation de créances nées à l''étranger','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9333,'PCT','FINAN','XXXXXX','5067',9330,'Autres concours bancaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9334,'PCT','FINAN','XXXXXX','507',9327,'Emprunts échus et impayés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9335,'PCT','FINAN','XXXXXX','508',9327,'Intérêts courus (à subdiviser selon la même ventilation que le compte 50)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9336,'PCT','FINAN','XXXXXX','51',9326,'Prêts et autres créances financières courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9337,'PCT','FINAN','XXXXXX','511',9336,'Prêts courants liés au cycle d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9338,'PCT','FINAN','XXXXXX','516',9336,'Échéances à moins d''un an sur prêts non courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9339,'PCT','FINAN','XXXXXX','517',9336,'Échéances à moins d''un an sur autres créances financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9340,'PCT','FINAN','XXXXXX','518',9336,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9341,'PCT','FINAN','XXXXXX','52',9326,'Placements courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9342,'PCT','FINAN','XXXXXX','523',9341,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9343,'PCT','FINAN','XXXXXX','5231',9342,'Titres cotés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9344,'PCT','FINAN','XXXXXX','5235',9342,'Titres non cotés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9345,'PCT','FINAN','XXXXXX','524',9341,'Autres titres conférant un droit de propriété','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9346,'PCT','FINAN','XXXXXX','525',9341,'Obligations et bons émis par la société et rachetés par elle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9347,'PCT','FINAN','XXXXXX','526',9341,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9348,'PCT','FINAN','XXXXXX','5261',9347,'Titres cotés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9349,'PCT','FINAN','XXXXXX','5265',9347,'Titres non cotés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9350,'PCT','FINAN','XXXXXX','5266',9347,'Échéances à moins d''un an sur les obligations immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9351,'PCT','FINAN','XXXXXX','527',9341,'Bons du trésor et bons de caisse à court terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9352,'PCT','FINAN','XXXXXX','528',9341,'Autres placements courants et créances assimilées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9353,'PCT','FINAN','XXXXXX','5281',9352,'Autres valeurs mobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9354,'PCT','FINAN','XXXXXX','5288',9352,'Intérêts courus sur obligations, bons et valeurs assimilées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9355,'PCT','FINAN','XXXXXX','529',9341,'Versements restant à effectuer sur valeurs mobilières de placement non libérées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9356,'PCT','FINAN','XXXXXX','53',9326,'Banques, établissements financiers et assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9357,'PCT','FINAN','XXXXXX','531',9356,'Valeurs à l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9358,'PCT','FINAN','XXXXXX','5311',9357,'Coupons échus à l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9359,'PCT','FINAN','XXXXXX','5312',9357,'Chèques à encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9360,'PCT','FINAN','XXXXXX','5313',9357,'Effets à l''encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9361,'PCT','FINAN','XXXXXX','5314',9357,'Effets à l''escompte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9362,'PCT','FINAN','XXXXXX','532',9356,'Banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9363,'PCT','FINAN','XXXXXX','5321',9362,'Comptes en dinars','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9364,'PCT','FINAN','XXXXXX','5324',9362,'Comptes en devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9365,'PCT','FINAN','XXXXXX','534',9356,'C.C.P','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9366,'PCT','FINAN','XXXXXX','535',9356,'Comptes au trésor','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9367,'PCT','FINAN','XXXXXX','537',9356,'Autres organismes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9368,'PCT','FINAN','XXXXXX','54',9326,'Caisse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9369,'PCT','FINAN','XXXXXX','541',9368,'Caisse siège social','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9370,'PCT','FINAN','XXXXXX','5411',9369,'Caisse en dinars','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9371,'PCT','FINAN','XXXXXX','5414',9369,'Caisse en devises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9372,'PCT','FINAN','XXXXXX','542',9368,'Caisses succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9373,'PCT','FINAN','XXXXXX','55',9326,'Régies d''avances et accréditifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9374,'PCT','FINAN','XXXXXX','58',9326,'Virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9375,'PCT','FINAN','XXXXXX','59',9326,'Provisions pour dépréciation des comptes financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9376,'PCT','EXPENSE','XXXXXX','6','','Charges','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9377,'PCT','EXPENSE','XXXXXX','60',9376,'Achats (sauf 603)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9378,'PCT','EXPENSE','XXXXXX','601',9377,'Achats stockés - Matières premières et fournitures liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9379,'PCT','EXPENSE','XXXXXX','602',9377,'Achats stockés - Autres approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9380,'PCT','EXPENSE','XXXXXX','6021',9379,'Matières consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9381,'PCT','EXPENSE','XXXXXX','6022',9379,'Fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9382,'PCT','EXPENSE','XXXXXX','6026',9379,'Emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9383,'PCT','EXPENSE','XXXXXX','604',9377,'Achats d’études et de prestations de services (y compris achat de sous-traitance de','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9384,'PCT','EXPENSE','XXXXXX','605',9377,'Achats de matériel, équipements et travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9385,'PCT','EXPENSE','XXXXXX','606',9377,'Achats non stockés de matières et fournitures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9386,'PCT','EXPENSE','XXXXXX','607',9377,'Achats de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9387,'PCT','EXPENSE','XXXXXX','608',9377,'Achats liés à une modification comptable à prendre en compte dans le résultat de','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9388,'PCT','EXPENSE','XXXXXX','609',9377,'Rabais, remises et ristournes obtenus sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9389,'PCT','EXPENSE','XXXXXX','6098',9388,'Liés à une modification comptable à prendre en compte dans le résultat de','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9390,'PCT','EXPENSE','XXXXXX','61',9376,'Services extérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9391,'PCT','EXPENSE','XXXXXX','611',9390,'Sous-traitance générale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9392,'PCT','EXPENSE','XXXXXX','612',9390,'Redevances pour utilisation d''immobilisations concédées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9393,'PCT','EXPENSE','XXXXXX','613',9390,'Locations (y compris malis sur emballages)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9394,'PCT','EXPENSE','XXXXXX','614',9390,'Charges locatives et de copropriété','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9395,'PCT','EXPENSE','XXXXXX','615',9390,'Entretien et réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9396,'PCT','EXPENSE','XXXXXX','616',9390,'Primes d''assurances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9397,'PCT','EXPENSE','XXXXXX','617',9390,'Études, recherches et divers services extérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9398,'PCT','EXPENSE','XXXXXX','618',9390,'Autres charges liées à une modification comptable à prendre en compte dans le résultat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9399,'PCT','EXPENSE','XXXXXX','619',9390,'Rabais, remises et ristournes obtenus sur services extérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9400,'PCT','EXPENSE','XXXXXX','62',9376,'Autres services extérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9401,'PCT','EXPENSE','XXXXXX','621',9400,'Personnel extérieur à l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9402,'PCT','EXPENSE','XXXXXX','622',9400,'Rémunération d''intermédiaires et honoraires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9403,'PCT','EXPENSE','XXXXXX','623',9400,'Publicité, publications, relations publiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9404,'PCT','EXPENSE','XXXXXX','624',9400,'Transports de biens et transports collectifs du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9405,'PCT','EXPENSE','XXXXXX','6241',9404,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9406,'PCT','EXPENSE','XXXXXX','6242',9404,'Transports sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9407,'PCT','EXPENSE','XXXXXX','6244',9404,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9408,'PCT','EXPENSE','XXXXXX','6247',9404,'Transports collectifs du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9409,'PCT','EXPENSE','XXXXXX','6248',9404,'Divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9410,'PCT','EXPENSE','XXXXXX','625',9400,'Déplacements, missions et réceptions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9411,'PCT','EXPENSE','XXXXXX','6251',9410,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9412,'PCT','EXPENSE','XXXXXX','6255',9410,'Frais de déménagement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9413,'PCT','EXPENSE','XXXXXX','6256',9410,'Missions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9414,'PCT','EXPENSE','XXXXXX','6257',9410,'Réceptions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9415,'PCT','EXPENSE','XXXXXX','626',9400,'Frais postaux et frais de télécommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9416,'PCT','EXPENSE','XXXXXX','627',9400,'Services bancaires et assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9417,'PCT','EXPENSE','XXXXXX','6271',9416,'Frais sur titres (achats, vente, garde)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9418,'PCT','EXPENSE','XXXXXX','6272',9416,'Commissions et frais sur émission d''emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9419,'PCT','EXPENSE','XXXXXX','6275',9416,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9420,'PCT','EXPENSE','XXXXXX','6276',9416,'Location de coffres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9421,'PCT','EXPENSE','XXXXXX','6278',9416,'Autres frais et commissions sur prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9422,'PCT','EXPENSE','XXXXXX','628',9400,'Autres services extérieurs liés à une modification comptable à prendre en','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9423,'PCT','EXPENSE','XXXXXX','629',9400,'Rabais, remises et ristournes obtenus sur autres services extérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9424,'PCT','EXPENSE','XXXXXX','63',9376,'Charges divers ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9425,'PCT','EXPENSE','XXXXXX','631',9424,'Redevances pour concessions de marques, brevets, licences, procédés, droits et valeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9426,'PCT','EXPENSE','XXXXXX','633',9424,'Jetons de présence','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9427,'PCT','EXPENSE','XXXXXX','634',9424,'Pertes sur créances irrécouvrables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9428,'PCT','EXPENSE','XXXXXX','6341',9427,'Créances de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9429,'PCT','EXPENSE','XXXXXX','6344',9427,'Créances des exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9430,'PCT','EXPENSE','XXXXXX','635',9424,'Quotes-parts de résultat sur opérations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9431,'PCT','EXPENSE','XXXXXX','6351',9430,'Quote-part de bénéfice transférée (comptabilité du gérant)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9432,'PCT','EXPENSE','XXXXXX','6355',9430,'Quote-part de perte supportée (comptabilité des associés non gérants)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9433,'PCT','EXPENSE','XXXXXX','636',9424,'Charges nettes sur cessions d''immobilisations et autres pertes sur éléments non','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9434,'PCT','EXPENSE','XXXXXX','637',9424,'Réduction de valeur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9435,'PCT','EXPENSE','XXXXXX','638',9424,'Charges divers ordinaires liés à une modification comptable à prendre en compte dans le','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9436,'PCT','EXPENSE','XXXXXX','64',9376,'Charges de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9437,'PCT','EXPENSE','XXXXXX','640',9436,'Salaires et compléments de salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9438,'PCT','EXPENSE','XXXXXX','6400',9437,'Salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9439,'PCT','EXPENSE','XXXXXX','6401',9437,'Heures supplémentaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9440,'PCT','EXPENSE','XXXXXX','6402',9437,'Primes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9441,'PCT','EXPENSE','XXXXXX','6403',9437,'Gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9442,'PCT','EXPENSE','XXXXXX','6404',9437,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9443,'PCT','EXPENSE','XXXXXX','6409',9437,'Autres compléments de salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9444,'PCT','EXPENSE','XXXXXX','642',9436,'Appointements et compléments d''appointements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9445,'PCT','EXPENSE','XXXXXX','6420',9344,'Appointements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9446,'PCT','EXPENSE','XXXXXX','6421',9344,'Heures supplémentaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9447,'PCT','EXPENSE','XXXXXX','6422',9344,'Primes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9448,'PCT','EXPENSE','XXXXXX','6423',9344,'Gratifications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9449,'PCT','EXPENSE','XXXXXX','6424',9344,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9450,'PCT','EXPENSE','XXXXXX','6429',9344,'Autres compléments d''appointements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9451,'PCT','EXPENSE','XXXXXX','643',9436,'Indemnités représentatives de frais','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9452,'PCT','EXPENSE','XXXXXX','644',9436,'Commissions au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9453,'PCT','EXPENSE','XXXXXX','6440',9452,'Commissions sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9454,'PCT','EXPENSE','XXXXXX','6441',9452,'Commissions sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9455,'PCT','EXPENSE','XXXXXX','645',9436,'Rémunérations des administrateurs, gérants et associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9456,'PCT','EXPENSE','XXXXXX','646',9436,'Charges connexes aux salaires, appointements, commissions et rémunérations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9457,'PCT','EXPENSE','XXXXXX','6460',9456,'Charges connexes aux salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9458,'PCT','EXPENSE','XXXXXX','64600',9457,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9459,'PCT','EXPENSE','XXXXXX','64602',9457,'Indemnités de préavis et de licenciements (gratification de fin de','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9460,'PCT','EXPENSE','XXXXXX','64604',9457,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9461,'PCT','EXPENSE','XXXXXX','6462',9456,'Charges connexes aux appointements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9462,'PCT','EXPENSE','XXXXXX','64620',9461,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9463,'PCT','EXPENSE','XXXXXX','64622',9461,'Indemnités de préavis et de licenciement (gratification de fin de service)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9464,'PCT','EXPENSE','XXXXXX','64624',9461,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9465,'PCT','EXPENSE','XXXXXX','6464',9456,'Charges connexes aux commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9466,'PCT','EXPENSE','XXXXXX','64640',9465,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9467,'PCT','EXPENSE','XXXXXX','64642',9465,'Indemnités de préavis et de licenciement (gratification de fin de','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9468,'PCT','EXPENSE','XXXXXX','64644',9465,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9469,'PCT','EXPENSE','XXXXXX','6465',9456,'Charges connexes aux rémunérations des administrateurs et gérants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9470,'PCT','EXPENSE','XXXXXX','64650',9469,'Congés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9471,'PCT','EXPENSE','XXXXXX','64652',9469,'Indemnités de préavis et de licenciement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9472,'PCT','EXPENSE','XXXXXX','64654',9469,'Supplément familial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9473,'PCT','EXPENSE','XXXXXX','647',9436,'Charges sociales légales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9474,'PCT','EXPENSE','XXXXXX','6470',9473,'Cotisations de sécurité sociale sur salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9475,'PCT','EXPENSE','XXXXXX','6472',9473,'Cotisations de sécurité sociale sur appointements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9476,'PCT','EXPENSE','XXXXXX','6474',9473,'Cotisations de sécurité sociale sur commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9477,'PCT','EXPENSE','XXXXXX','6475',9473,'Cotisations de sécurité sociale sur rémunérations des administrateurs et','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9478,'PCT','EXPENSE','XXXXXX','6476',9473,'Prestations directes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9479,'PCT','EXPENSE','XXXXXX','648',9436,'Charges de personnel liées à une modification comptable à imputer au résultat de','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9480,'PCT','EXPENSE','XXXXXX','649',9436,'Autres charges de personnelles et autres charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9481,'PCT','EXPENSE','XXXXXX','6490',9480,'Autres charges de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9482,'PCT','EXPENSE','XXXXXX','6495',9480,'Au très charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9483,'PCT','EXPENSE','XXXXXX','65',9376,'Charges financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9484,'PCT','EXPENSE','XXXXXX','651',9483,'Charges d''intérêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9485,'PCT','EXPENSE','XXXXXX','6511',9484,'Intérêts des emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9486,'PCT','EXPENSE','XXXXXX','65116',9485,'Des emprunts et dettes assimilées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9487,'PCT','EXPENSE','XXXXXX','65117',9485,'Des dettes rattachées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9488,'PCT','EXPENSE','XXXXXX','6515',9484,'Intérêts des comptes courants et des dépôts créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9489,'PCT','EXPENSE','XXXXXX','6516',9484,'Intérêts bancaires et sur opérations de financement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9490,'PCT','EXPENSE','XXXXXX','6517',9484,'Intérêts des obligations cautionnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9491,'PCT','EXPENSE','XXXXXX','6518',9484,'Intérêts des autres dettes (y compris les pénalités et intérêts de retard sur emprunts)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9492,'PCT','EXPENSE','XXXXXX','653',9483,'Pertes sur créances liées à des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9493,'PCT','EXPENSE','XXXXXX','654',9483,'Escomptes accordés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9494,'PCT','EXPENSE','XXXXXX','655',9483,'Pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9495,'PCT','EXPENSE','XXXXXX','656',9483,'Charges nettes sur cessions de valeurs mobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9496,'PCT','EXPENSE','XXXXXX','657',9483,'Autres charges financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9497,'PCT','EXPENSE','XXXXXX','658',9483,'Charges financières liées à une modification comptable à imputer au résultat de l''exercice ou à une activité abandonnée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9498,'PCT','EXPENSE','XXXXXX','66',9376,'Impôts, taxes et versements assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9499,'PCT','EXPENSE','XXXXXX','661',9498,'Impôts, taxes et versements assimilés sur rémunérations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9500,'PCT','EXPENSE','XXXXXX','6611',9499,'TFP','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9501,'PCT','EXPENSE','XXXXXX','6612',9499,'FOPROLOS','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9502,'PCT','EXPENSE','XXXXXX','6618',9499,'Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9503,'PCT','EXPENSE','XXXXXX','665',9498,'Autres impôts, taxes et versements assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9504,'PCT','EXPENSE','XXXXXX','6651',9503,'Impôts et taxes divers (sauf impôts sur les bénéfices)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9505,'PCT','EXPENSE','XXXXXX','6652',9503,'Taxes sur le chiffre d''affaires non récupérables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9506,'PCT','EXPENSE','XXXXXX','6654',9503,'Droits d''enregistrement et de timbre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9507,'PCT','EXPENSE','XXXXXX','6655',9503,'Taxes sur les véhicules','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9508,'PCT','EXPENSE','XXXXXX','6658',9503,'Autres droits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9509,'PCT','EXPENSE','XXXXXX','668',9498,'Impôts et taxes liés à une modification comptable à imputer au résultat de l''exercice ou à','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9510,'PCT','EXPENSE','XXXXXX','67',9376,'Pertes extraordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9511,'PCT','EXPENSE','XXXXXX','68',9376,'Dotations aux amortissements et aux provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9512,'PCT','EXPENSE','XXXXXX','681',9511,'Dotations aux amortissements et aux provisions - charges ordinaires (autres que','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9513,'PCT','EXPENSE','XXXXXX','6811',9512,'Dotations aux amortissements des immobilisations incorporelles et corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9514,'PCT','EXPENSE','XXXXXX','68111',9513,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9515,'PCT','EXPENSE','XXXXXX','68112',9513,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9516,'PCT','EXPENSE','XXXXXX','6812',9512,'Dotations aux résorptions des charges reportées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9517,'PCT','EXPENSE','XXXXXX','6815',9512,'Dotations aux provisions pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9518,'PCT','EXPENSE','XXXXXX','6816',9512,'Dotations aux provisions pour dépréciation des immobilisations incorporelles et','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9519,'PCT','EXPENSE','XXXXXX','68161',9518,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9520,'PCT','EXPENSE','XXXXXX','68162',9518,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9521,'PCT','EXPENSE','XXXXXX','6817',9512,'Dotations aux provisions pour dépréciation des actifs courants (autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9522,'PCT','EXPENSE','XXXXXX','68173',9521,'Stocks et en-cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9523,'PCT','EXPENSE','XXXXXX','68174',9521,'Créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9524,'PCT','EXPENSE','XXXXXX','6818',9512,'Dotations aux amortissements et aux provisions liées à une modification','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9525,'PCT','EXPENSE','XXXXXX','686',9511,'Dotations aux amortissements et aux provisions - charges financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9526,'PCT','EXPENSE','XXXXXX','6861',9525,'Dotations aux amortissements des primes de remboursement des obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9527,'PCT','EXPENSE','XXXXXX','6865',9525,'Dotations aux provisions pour risques et charges financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9528,'PCT','EXPENSE','XXXXXX','6866',9525,'Dotations aux provisions pour dépréciation des éléments financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9529,'PCT','EXPENSE','XXXXXX','68662',9528,'Immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9530,'PCT','EXPENSE','XXXXXX','68665',9528,'Placements et prêts courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9531,'PCT','EXPENSE','XXXXXX','6868',9525,'Dotations aux amortissements et aux provisions liées à une modification','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9532,'PCT','EXPENSE','XXXXXX','69',9376,'Impôts sur les bénéfices','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9533,'PCT','EXPENSE','XXXXXX','691',9532,'Impôts sur les bénéfices calculés sur le résultat des activités ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9534,'PCT','EXPENSE','XXXXXX','695',9532,'Autres impôts sur les bénéfices (régimes particuliers)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9535,'PCT','EXPENSE','XXXXXX','697',9532,'Impôts sur les bénéfices calculés sur les éléments extraordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9536,'PCT','INCOME','XXXXXX','7','','Produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9537,'PCT','INCOME','XXXXXX','70',9536,'Ventes de produits fabriqués, prestations de services, marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9538,'PCT','INCOME','XXXXXX','701',9537,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9539,'PCT','INCOME','XXXXXX','7011','','Produits finis achevés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9540,'PCT','INCOME','XXXXXX','7012','','Produits finis non achevés (contrat de longue durée)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9541,'PCT','INCOME','XXXXXX','702',9537,'Ventes de produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9542,'PCT','INCOME','XXXXXX','703',9537,'Ventes de produits résiduels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9543,'PCT','INCOME','XXXXXX','704',9537,'Travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9544,'PCT','INCOME','XXXXXX','705',9537,'Études et prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9545,'PCT','INCOME','XXXXXX','706',9537,'Produits des activités annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9546,'PCT','INCOME','XXXXXX','707',9537,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9547,'PCT','INCOME','XXXXXX','708',9537,'Ventes liées à une modification comptable à imputer au résultat de l''exercice ou à une','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9548,'PCT','INCOME','XXXXXX','709',9537,'Rabais, remises et ristournes accordés par l''entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9549,'PCT','INCOME','XXXXXX','7091',9548,'Sur ventes de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9550,'PCT','INCOME','XXXXXX','7092',9548,'Sur ventes de produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9551,'PCT','INCOME','XXXXXX','7094',9548,'Sur travaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9552,'PCT','INCOME','XXXXXX','7095',9548,'Sur études et prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9553,'PCT','INCOME','XXXXXX','7096',9548,'Sur activités annexes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9554,'PCT','INCOME','XXXXXX','7097',9548,'Sur ventes de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9555,'PCT','INCOME','XXXXXX','7098',9548,'Sur ventes liées à une modification comptable à imputer au résultat de','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9556,'PCT','INCOME','XXXXXX','71',9536,'Production stockée (ou déstockage)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9557,'PCT','INCOME','XXXXXX','713',9556,'Variation des stocks (en-cours de production, produits)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9558,'PCT','INCOME','XXXXXX','7133',9557,'Variations des en-cours de production de biens','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9559,'PCT','INCOME','XXXXXX','7134',9557,'Variation des en-cours de production de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9560,'PCT','INCOME','XXXXXX','7135',9557,'Variation des stocks de produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9561,'PCT','INCOME','XXXXXX','72',9536,'Production immobilisée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9562,'PCT','INCOME','XXXXXX','721',9561,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9563,'PCT','INCOME','XXXXXX','722',9561,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9564,'PCT','INCOME','XXXXXX','728',9561,'Production immobilisée liée à une modification comptable à imputer au résultat de','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9565,'PCT','INCOME','XXXXXX','73',9536,'Produits divers ordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9566,'PCT','INCOME','XXXXXX','731',9565,'Redevances pour concessions, brevets, licences, marques, procédés, droits et valeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9567,'PCT','INCOME','XXXXXX','732',9565,'Revenus des immeubles non affectés aux activités professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9568,'PCT','INCOME','XXXXXX','733',9565,'Jetons de présence et rémunérations d''administrateurs, gérants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9569,'PCT','INCOME','XXXXXX','734',9565,'Ristournes perçues des coopératives (provenant des excédents)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9570,'PCT','INCOME','XXXXXX','735',9565,'Quotes-parts de résultat sur opérations faites en commun','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9571,'PCT','INCOME','XXXXXX','736',9565,'Produits nets sur cessions d''immobilisations et autres gains sur éléments non','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9572,'PCT','INCOME','XXXXXX','738',9565,'Produits divers ordinaires liés à une modification comptable à imputer au résultat de','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9573,'PCT','INCOME','XXXXXX','739',9565,'Quotes-parts des subventions d''investissement inscrites au résultat de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9574,'PCT','INCOME','XXXXXX','74',9536,'Subventions d''exploitation et d''équilibre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9575,'PCT','INCOME','XXXXXX','741',9574,'Subventions d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9576,'PCT','INCOME','XXXXXX','745',9574,'Subventions d''équilibre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9577,'PCT','INCOME','XXXXXX','748',9574,'Subventions liées à une modification comptable à imputer au résultat de l''exercice ou à','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9578,'PCT','INCOME','XXXXXX','75',9536,'Produits financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9579,'PCT','INCOME','XXXXXX','751',9578,'Produits des participations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9580,'PCT','INCOME','XXXXXX','752',9578,'Produits des autres immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9581,'PCT','INCOME','XXXXXX','753',9578,'Revenus des autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9582,'PCT','INCOME','XXXXXX','754',9578,'Revenus des valeurs mobilières de placement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9583,'PCT','INCOME','XXXXXX','755',9578,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9584,'PCT','INCOME','XXXXXX','756',9578,'Gains de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9585,'PCT','INCOME','XXXXXX','757',9578,'Produits nets sur cessions de valeurs mobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9586,'PCT','INCOME','XXXXXX','758',9578,'Produits financiers liés à une modification comptable à imputer au résultat de l''exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9587,'PCT','INCOME','XXXXXX','77',9536,'Gains extraordinaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9588,'PCT','INCOME','XXXXXX','78',9536,'Reprises sur amortissements et provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9589,'PCT','INCOME','XXXXXX','781',9588,'Reprises sur amortissements et provisions (à inscrire dans les produits ordinaires)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9590,'PCT','INCOME','XXXXXX','7811',9589,'Reprises sur amortissements des immobilisations incorporelles et corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9591,'PCT','INCOME','XXXXXX','78111',9590,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9592,'PCT','INCOME','XXXXXX','78112',9590,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9593,'PCT','INCOME','XXXXXX','7815',9589,'Reprises sur provisions pour risques et charges d''exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9594,'PCT','INCOME','XXXXXX','7816',9589,'Reprises sur provisions pour dépréciation des immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9595,'PCT','INCOME','XXXXXX','78161',9594,' Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9596,'PCT','INCOME','XXXXXX','78162',9594,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9597,'PCT','INCOME','XXXXXX','7817',9589,'Reprises sur provisions pour dépréciation des actifs courants (autres que','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9598,'PCT','INCOME','XXXXXX','78173',9597,'Stocks et en-cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9599,'PCT','INCOME','XXXXXX','78174',9597,'Créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9600,'PCT','INCOME','XXXXXX','7818',9589,'Reprises sur provisions liées à une modification comptable inscrite aux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9601,'PCT','INCOME','XXXXXX','786',9588,'Reprises sur provisions (à inscrire dans les produits financiers)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9602,'PCT','INCOME','XXXXXX','7865',9601,'Reprises sur provisions pour risque et charges financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9603,'PCT','INCOME','XXXXXX','7866',9601,'Reprises sur provisions pour dépréciation des éléments financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9604,'PCT','INCOME','XXXXXX','7868',9601,'Reprises sur provisions (à inscrire dans les produits financiers) liées à une','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9605,'PCT','INCOME','XXXXXX','79',9536,'Transferts de charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9000,'PCT','CAPIT','1','','Comptes de Financement Permanent','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9001,'PCT','CAPIT','10',9000,'Capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9002,'PCT','CAPIT','101',9001,'Capital social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9003,'PCT','CAPIT','1011',9002,'Capital souscrit - non appelé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9004,'PCT','CAPIT','1012',9002,'Capital souscrit - appelé, non versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9005,'PCT','CAPIT','1013',9002,'Capital souscrit - appelé, versé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9006,'PCT','CAPIT','10131',9005,'Capital non amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9007,'PCT','CAPIT','10132',9005,'Capital amorti','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9008,'PCT','CAPIT','1018',9002,'Capital souscrit soumis à une réglementation particulière','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9009,'PCT','CAPIT','105',9001,'Fonds de dotation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9010,'PCT','CAPIT','108',9001,'Compte de l''exploitant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9011,'PCT','CAPIT','109',9001,'Actionnaires, capital souscrit - non appelé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9012,'PCT','CAPIT','11',9000,'Réserves et primes liées au capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9013,'PCT','CAPIT','111',9012,'Réserve légale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9014,'PCT','CAPIT','112',9012,'Réserves statutaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9015,'PCT','CAPIT','117',9012,'Primes liées au capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9016,'PCT','CAPIT','1171',9015,'Primes d''émission','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9017,'PCT','CAPIT','1172',9015,'Primes de fusion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9018,'PCT','CAPIT','1173',9015,'Primes d''apport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9019,'PCT','CAPIT','1174',9015,'Primes de conversion d''obligation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9020,'PCT','CAPIT','1178',9015,'Autres compléments d''apport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9021,'PCT','CAPIT','118',9012,'Autres réserves','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9022,'PCT','CAPIT','1181',9021,'Réserves pour fonds social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9023,'PCT','CAPIT','119',9012,'Avoirs des actionnaires. i[i][1]','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9024,'PCT','CAPIT','12',9000,'Résultats reportés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9025,'PCT','CAPIT','121',9024,'Résultats reportés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9026,'PCT','CAPIT','128',9024,'Modifications comptables affectant les résultats reportés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9027,'PCT','CAPIT','13',9000,'Résultat de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9028,'PCT','CAPIT','131',9027,'Résultat bénéficiaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9029,'PCT','CAPIT','135',9027,'Résultat déficitaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9030,'PCT','CAPIT','14',9000,'Autres capitaux propres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9031,'PCT','CAPIT','141',9030,'Titres soumis à des réglementations particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9032,'PCT','CAPIT','142',9030,'Réserves réglementées & réserves soumises à un régime fiscal particulier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9033,'PCT','CAPIT','1421',9032,'Réserves indisponibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9034,'PCT','CAPIT','143',9030,'Amortissements dérogatoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9035,'PCT','CAPIT','144',9030,'Réserve spéciale de réévaluation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9036,'PCT','CAPIT','145',9030,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9037,'PCT','CAPIT','1451',9036,'Subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9038,'PCT','CAPIT','1458',9036,'Autres subventions d''investissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9039,'PCT','CAPIT','1459',9036,'Subventions d''investissement inscrites aux comptes de résultat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9040,'PCT','CAPIT','147',9030,'Compte du concédant','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9041,'PCT','CAPIT','15',9000,'Provisions pour risques & charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9042,'PCT','CAPIT','151',9041,'Provisions pour risques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9043,'PCT','CAPIT','1511',9042,'Provisions pour litiges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9044,'PCT','CAPIT','1512',9042,'Provisions pour garanties données aux clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9045,'PCT','CAPIT','1513',9042,'Provisions pour pertes sur marchés à achèvement futur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9046,'PCT','CAPIT','1514',9042,'Provisions pour amendes & pénalités','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9047,'PCT','CAPIT','1515',9042,'Provisions pour pertes de change. ii[ii][2]','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9048,'PCT','CAPIT','1518',9042,'Autres provisions pour risques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9049,'PCT','CAPIT','152',9041,'Provisions pour charges à répartir sur plusieurs exercices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9050,'PCT','CAPIT','1522',9049,'Provisions pour grosses réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9051,'PCT','CAPIT','153',9041,'Provisions pour retraites et obligations similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9052,'PCT','CAPIT','154',9041,'Provisions d''origine réglementaire','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9053,'PCT','CAPIT','155',9041,'Provisions pour impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9054,'PCT','CAPIT','156',9041,'Provisions pour renouvellement des immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9055,'PCT','CAPIT','157',9041,'Provisions pour amortissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9056,'PCT','CAPIT','158',9041,'Autres provisions pour charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9057,'PCT','CAPIT','16',9000,'Emprunts & dettes assimilées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9058,'PCT','CAPIT','161',9057,'Emprunts obligataires (assorties de sûretés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9059,'PCT','CAPIT','1611',9058,'Emprunts obligataires convertibles en actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9060,'PCT','CAPIT','1618',9058,'Autres emprunts obligataires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9061,'PCT','CAPIT','162',9057,'Emprunts auprès des établissements financiers (assorties de sûretés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9062,'PCT','CAPIT','1621',9061,'Emprunts bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9063,'PCT','CAPIT','1626',9061,'Refinancements acquis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9064,'PCT','CAPIT','163',9057,'Emprunts auprès d''autres établissements financiers (assorties de sûretés)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9065,'PCT','CAPIT','164',9057,'Emprunts et dettes assorties de conditions particulières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9066,'PCT','CAPIT','1641',9065,'Avances bloquées pour augmentation du capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9067,'PCT','CAPIT','1642',9065,'Avances reçues et comptes courants des associés bloqués','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9068,'PCT','CAPIT','1644',9065,'Avances conditionnées de l''Etat & organismes internationaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9069,'PCT','CAPIT','165',9057,'Emprunts non assorties de sûretés (à subdiviser selon l''ordre des comptes des emprunts)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9070,'PCT','CAPIT','166',9057,'Dettes rattachées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9071,'PCT','CAPIT','1661',9070,'Dettes rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9072,'PCT','CAPIT','1662',9070,'Dettes rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9073,'PCT','CAPIT','1663',9070,'Dettes rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9074,'PCT','CAPIT','167',9057,'Dépôts & cautionnements reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9075,'PCT','CAPIT','168',9057,'Autres emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9076,'PCT','CAPIT','1681',9075,'Autres emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9077,'PCT','CAPIT','1685',9075,'Crédit fournisseurs d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9078,'PCT','CAPIT','1688',9075,'Autres dettes non courantes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9079,'PCT','CAPIT','17',9000,'Comptes de liaison des établissements & succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9080,'PCT','CAPIT','171',9079,'Comptes des liaison des établissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9081,'PCT','CAPIT','176',9079,'Biens & prestations de services échangés entre établissements (charges)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9082,'PCT','CAPIT','177',9079,'Biens & prestations de services échangés entre établissements (produits)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9083,'PCT','CAPIT','18',9000,'Autres passifs non courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9084,'PCT','CAPIT','185',9083,'Écarts de conversion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9085,'PCT','CAPIT','188',9083,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9086,'PCT','IMMO','2','','Comptes d''Actif Immobilisé','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9087,'PCT','IMMO','21',9086,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9088,'PCT','IMMO','211',9087,'Investissements de recherche & de développement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9089,'PCT','IMMO','212',9087,'Concessions de marques, brevets, licences, marques, procédés & valeurs similaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9090,'PCT','IMMO','213',9087,'Logiciels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9091,'PCT','IMMO','214',9087,'Fonds commercial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9092,'PCT','IMMO','216',9087,'Droit au bail','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9093,'PCT','IMMO','218',9087,'Autres immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9094,'PCT','IMMO','22',9086,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9095,'PCT','IMMO','221',9094,'Terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9096,'PCT','IMMO','2213',9095,'Terrains nus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9097,'PCT','IMMO','2214',9095,'Terrains aménagés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9098,'PCT','IMMO','2215',9095,'Terrains bâtis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9099,'PCT','IMMO','2216',9095,'Agencements & aménagements des terrains','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9100,'PCT','IMMO','222',9094,'Constructions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9101,'PCT','IMMO','2221',9100,'Bâtiments','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9102,'PCT','IMMO','2225',9100,'Installations générales, agencements & aménagements des constructions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9103,'PCT','IMMO','2226',9100,'Ouvrages d''infrastructure','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9104,'PCT','IMMO','2227',9100,'Constructions sur sol d''autrui','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9105,'PCT','IMMO','223',9094,'Installations techniques, matériel et outillage industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9106,'PCT','IMMO','2231',9105,'Installations techniques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9107,'PCT','IMMO','2234',9105,'Matériel industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9108,'PCT','IMMO','2235',9105,'Outillage industriel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9109,'PCT','IMMO','2237',9105,'Agencements & aménagements du matériel & outillage industriels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9110,'PCT','IMMO','224',9094,'Matériel de transport','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9111,'PCT','IMMO','2241',9110,'Matériel de transport de biens','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9112,'PCT','IMMO','2244',9110,'Matériel de transport de personnes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9113,'PCT','IMMO','228',9094,'Autres immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9114,'PCT','IMMO','2281',9113,'Installations générales, agencements et aménagements divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9115,'PCT','IMMO','2282',9113,'Équipement de bureau','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9116,'PCT','IMMO','2286',9113,'Emballages récupérables identifiables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9117,'PCT','IMMO','23',9086,'Immobilisations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9118,'PCT','IMMO','231',9117,'Immobilisations incorporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9119,'PCT','IMMO','232',9117,'Immobilisations corporelles en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9120,'PCT','IMMO','237',9117,'Avances & acomptes versés sur immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9121,'PCT','IMMO','238',9117,'Avances & acomptes versés sur commandes d''immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9122,'PCT','IMMO','24',9086,'Immobilisations à statut juridique particulier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9123,'PCT','IMMO','25',9086,'Participations & créances liées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9124,'PCT','IMMO','251',9123,'Titres de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9125,'PCT','IMMO','2511',9124,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9126,'PCT','IMMO','2518',9124,'Autres titres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9127,'PCT','IMMO','256',9123,'Autres formes de participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9128,'PCT','IMMO','257',9123,'Créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9129,'PCT','IMMO','2571',9128,'Créances rattachées à des participations (groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9130,'PCT','IMMO','2574',9128,'Créances rattachées à des participations (hors groupe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9131,'PCT','IMMO','2575',9128,'Versements représentatifs d''apports non capitalisés (appel de fonds)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9132,'PCT','IMMO','2576',9128,'Avances consolidables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9133,'PCT','IMMO','2577',9128,'Autres créances rattachées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9134,'PCT','IMMO','258',9123,'Créances rattachées à des sociétés en participation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9135,'PCT','IMMO','259',9123,'Versements restant à effectuer sur titres de participation non libérés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9136,'PCT','IMMO','26',9086,'Autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9137,'PCT','IMMO','261',9136,'Titres immobilisés (droit de propriété)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9138,'PCT','IMMO','2611',9137,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9139,'PCT','IMMO','2618',9137,'Autres titres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9140,'PCT','IMMO','262',9136,'Titres immobilisés (droit de créance)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9141,'PCT','IMMO','2621',9140,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9142,'PCT','IMMO','2622',9140,'Bons','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9143,'PCT','IMMO','264',9136,'Prêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9144,'PCT','IMMO','2641',9143,'Prêts participatifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9145,'PCT','IMMO','2642',9143,'Prêts aux associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9146,'PCT','IMMO','2643',9143,'Prêts au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9147,'PCT','IMMO','2645',9143,'Prêts assortis de sûretés (à subdiviser)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9148,'PCT','IMMO','2648',9143,'Autres prêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9149,'PCT','IMMO','265',9136,'Dépôts et cautionnements versés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9150,'PCT','IMMO','2651',9149,'Dépôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9151,'PCT','IMMO','2655',9149,'Cautionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9152,'PCT','IMMO','2656',9149,'Dépôts bancaires non courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9153,'PCT','IMMO','2658',9149,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9154,'PCT','IMMO','266',9136,'Autres créances immobilisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9155,'PCT','IMMO','2661',9154,'Créances immobilisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9156,'PCT','IMMO','2667',9154,'Créances diverses','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9157,'PCT','IMMO','2668',9154,'Autres créances non courantes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9158,'PCT','IMMO','269',9136,'Versements restant à effectuer sur titres immobilisés non libérés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9159,'PCT','IMMO','27',9086,'Autres actifs non courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9160,'PCT','IMMO','271',9159,'Frais préliminaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9161,'PCT','IMMO','272',9159,'Charges à répartir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9162,'PCT','IMMO','273',9159,'Frais d''émission et primes de remboursement des emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9163,'PCT','IMMO','275',9159,'Écarts de conversion','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9164,'PCT','IMMO','278',9159,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9165,'PCT','IMMO','28',9086,'Amortissements des immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9166,'PCT','IMMO','281',9165,'Amortissements des immobilisations incorporelles (même ventilation que celle du','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9167,'PCT','IMMO','282',9165,'Amortissements des immobilisations corporelles (même ventilation que celle du compte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9168,'PCT','IMMO','284',9165,'Amortissements des immobilisations à statut juridique particulier.','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9169,'PCT','IMMO','29',9086,'Provisions pour dépréciation des immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9170,'PCT','IMMO','291',9169,'Provisions pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9171,'PCT','IMMO','292',9169,'Provisions pour dépréciation des immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9172,'PCT','IMMO','293',9169,'Provisions pour dépréciation des immobilisations en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9173,'PCT','IMMO','294',9169,'Provisions pour dépréciation des immobilisations à statut juridique particulier','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9174,'PCT','IMMO','295',9169,'Provisions pour dépréciation des participations et des créances liées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9175,'PCT','STOCK','3','','Comptes d''actif Circulation (Hors Trésorerie)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9176,'PCT','STOCK','31',9175,'Matières premières & fournitures liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9177,'PCT','STOCK','311',9176,'Matières premières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9178,'PCT','STOCK','313',9176,'Fournitures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9179,'PCT','STOCK','317',9176,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9180,'PCT','STOCK','32',9175,'Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9181,'PCT','STOCK','321',9180,'Matières consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9182,'PCT','STOCK','322',9180,'Fournitures consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9183,'PCT','STOCK','326',9180,'Emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9184,'PCT','STOCK','327',9180,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9185,'PCT','STOCK','33',9175,'En-cours de production de biens','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9186,'PCT','STOCK','331',9185,'Produits en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9187,'PCT','STOCK','335',9185,'Travaux en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9188,'PCT','STOCK','34',9175,'En-cours de production de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9189,'PCT','STOCK','341',9188,'Études en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9190,'PCT','STOCK','345',9188,'Prestations de services en cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9191,'PCT','STOCK','35',9175,'Stocks de produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9192,'PCT','STOCK','351',9191,'Produits intermédiaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9193,'PCT','STOCK','355',9191,'Produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9194,'PCT','STOCK','357',9191,'Produits résiduels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9195,'PCT','STOCK','37',9175,'Stocks de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9196,'PCT','STOCK','39',9175,'Provisions pour dépréciation des stocks (à ventiler selon la nomenclature de cette classe)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9197,'PCT','THIRDPARTY','4','','Comptes de passif circulant (Hors trésorerie)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9198,'PCT','THIRDPARTY','40',9197,'Fournisseurs & comptes rattachés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9199,'PCT','THIRDPARTY','401',9198,'Fournisseurs d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9200,'PCT','THIRDPARTY','4011',9199,'Fournisseurs - achats de biens ou de prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9201,'PCT','THIRDPARTY','4017',9199,'Fournisseurs - retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9202,'PCT','THIRDPARTY','403',9198,'Fournisseurs d''exploitation - effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9203,'PCT','THIRDPARTY','404',9198,'Fournisseurs d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9204,'PCT','THIRDPARTY','4041',9203,'Fournisseurs - achats d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9205,'PCT','THIRDPARTY','4047',9203,'Fournisseurs d''immobilisations - retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9206,'PCT','THIRDPARTY','405',9198,'Fournisseurs d''immobilisations - effets à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9207,'PCT','THIRDPARTY','408',9198,'Fournisseurs - factures non parvenues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9208,'PCT','THIRDPARTY','4081',9207,'Fournisseurs d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9209,'PCT','THIRDPARTY','4084',9207,'Fournisseurs d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9210,'PCT','THIRDPARTY','4088',9207,'Fournisseurs - intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9211,'PCT','THIRDPARTY','409',9198,'Fournisseurs débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9212,'PCT','THIRDPARTY','4091',9211,'Fournisseurs - avances et acomptes versés sur commandes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9213,'PCT','THIRDPARTY','4096',9211,'Fournisseurs - créances pour emballages et matériel à rendre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9214,'PCT','THIRDPARTY','4097',9211,'Fournisseurs - autres avoirs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9215,'PCT','THIRDPARTY','40971',9214,'Fournisseurs d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9216,'PCT','THIRDPARTY','40974',9214,'Fournisseurs d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9217,'PCT','THIRDPARTY','4098',9211,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9218,'PCT','THIRDPARTY','41',9197,'Clients & comptes rattachés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9219,'PCT','THIRDPARTY','411',9218,'Clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9220,'PCT','THIRDPARTY','4111',9219,'Clients - ventes de biens ou de prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9221,'PCT','THIRDPARTY','4117',9219,'Clients - retenues de garantie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9222,'PCT','THIRDPARTY','413',9218,'Clients - effets à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9223,'PCT','THIRDPARTY','416',9218,'Clients douteux ou litigieux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9224,'PCT','THIRDPARTY','417',9218,'Créances sur travaux non encore facturables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9225,'PCT','THIRDPARTY','418',9218,'Clients - produits non encore facturés (produits à recevoir)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9226,'PCT','THIRDPARTY','4181',9225,'Factures à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9227,'PCT','THIRDPARTY','4188',9225,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9228,'PCT','THIRDPARTY','419',9218,'Clients créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9229,'PCT','THIRDPARTY','4191',9228,'Clients - avances et acomptes reçus sur commandes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9230,'PCT','THIRDPARTY','4196',9228,'Clients - dettes pour emballages et matériel consignés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9231,'PCT','THIRDPARTY','4197',9228,'Clients - autres avoirs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9232,'PCT','THIRDPARTY','4198',9228,'Rabais, remises, ristournes à accorder et autres avoirs à établir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9233,'PCT','THIRDPARTY','42',9197,'Personnel et comptes rattachés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9234,'PCT','THIRDPARTY','421',9233,'Personnel - avances et acomptes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9235,'PCT','THIRDPARTY','422',9233,'Comités d''entreprises et autres organes représentatifs du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9236,'PCT','THIRDPARTY','423',9233,'Personnel, Å“uvres sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9237,'PCT','THIRDPARTY','425',9233,'Personnel - rémunérations dues','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9238,'PCT','THIRDPARTY','426',9233,'Personnel - dépôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9239,'PCT','THIRDPARTY','427',9233,'Personnel - oppositions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9240,'PCT','THIRDPARTY','428',9233,'Personnel - charges à payer & produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9241,'PCT','THIRDPARTY','4282',9240,'Dettes provisionnées pour congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9242,'PCT','THIRDPARTY','4286',9240,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9243,'PCT','THIRDPARTY','4287',9240,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9244,'PCT','THIRDPARTY','43',9197,'Etat et collectivités publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9245,'PCT','THIRDPARTY','431',9244,'Etat - subventions à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9246,'PCT','THIRDPARTY','432',9244,'Etat, impôts et taxes retenus à la source','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9247,'PCT','THIRDPARTY','433',9244,'Opérations particulières avec l''Etat, les collectivités publiques, les organismes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9248,'PCT','THIRDPARTY','434',9244,'Etat - impôts sur les bénéfices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9249,'PCT','THIRDPARTY','4341',9248,'Retenue à la source','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9250,'PCT','THIRDPARTY','4342',9248,'Acomptes provisionnels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9251,'PCT','THIRDPARTY','4343',9248,'Impôt à liquider','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9252,'PCT','THIRDPARTY','4349',9248,'Impôts différés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9253,'PCT','THIRDPARTY','435',9244,'Obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9254,'PCT','THIRDPARTY','436',9244,'Etat - taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9255,'PCT','THIRDPARTY','4365',9254,'Taxes sur le chiffre d''affaires à décaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9256,'PCT','THIRDPARTY','43651',9255,'TVA à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9257,'PCT','THIRDPARTY','43658',9255,'Autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9258,'PCT','THIRDPARTY','4366',9254,'Taxes sur le chiffre d''affaires déductibles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9259,'PCT','THIRDPARTY','43662',9258,'TVA sur immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9260,'PCT','THIRDPARTY','43663',9258,'TVA transférée par d''autres entreprises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9261,'PCT','THIRDPARTY','43666',9258,'TVA sur autres biens et services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9262,'PCT','THIRDPARTY','43667',9258,'Crédit de TVA à reporter','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9263,'PCT','THIRDPARTY','43668',9258,'Autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9264,'PCT','THIRDPARTY','4367',9254,'Taxes sur le chiffre d''affaires collectées par l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9265,'PCT','THIRDPARTY','43671',9264,'TVA collectée','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9266,'PCT','THIRDPARTY','436711',9265,'TVA collectée sur les débits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9267,'PCT','THIRDPARTY','436712',9265,'TVA collectée sur les encaissements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9268,'PCT','THIRDPARTY','43678',9264,'Autres taxes sur le chiffre d''affaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9269,'PCT','THIRDPARTY','4368',9254,'Taxes sur le chiffre d''affaires à régulariser ou en attente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9270,'PCT','THIRDPARTY','437',9244,'Autres impôts, taxes et versements assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9271,'PCT','THIRDPARTY','438',9244,'Etat - charges à payer et produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9272,'PCT','THIRDPARTY','4382',9271,'Charges fiscales sur congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9273,'PCT','THIRDPARTY','4386',9271,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9274,'PCT','THIRDPARTY','4387',9271,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9275,'PCT','THIRDPARTY','44',9197,'Sociétés du groupe & associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9276,'PCT','THIRDPARTY','441',9275,'Groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9277,'PCT','THIRDPARTY','4411',9276,'Créances et intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9278,'PCT','THIRDPARTY','4412',9276,'Dettes et intérêts à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9279,'PCT','THIRDPARTY','442',9275,'Associés - comptes courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9280,'PCT','THIRDPARTY','4421',9279,'Principal','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9281,'PCT','THIRDPARTY','4428',9279,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9282,'PCT','THIRDPARTY','446',9275,'Associés - opérations sur le capital','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9283,'PCT','THIRDPARTY','447',9275,'Associés - dividendes à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9284,'PCT','THIRDPARTY','448',9275,'Associés - opérations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9285,'PCT','THIRDPARTY','4481',9284,'Opérations courantes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9286,'PCT','THIRDPARTY','4488',9284,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9287,'PCT','THIRDPARTY','45',9197,'Débiteurs divers et Créditeurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9288,'PCT','THIRDPARTY','452',9287,'Créances sur cessions d''immobilisations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9289,'PCT','THIRDPARTY','453',9287,'Sécurité sociale et autres organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9290,'PCT','THIRDPARTY','4531',9289,'Organismes sociaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9291,'PCT','THIRDPARTY','45311',9290,'CNSS','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9292,'PCT','THIRDPARTY','45318',9290,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9293,'PCT','THIRDPARTY','4538',9289,'Organismes sociaux - charges à payer et produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9294,'PCT','THIRDPARTY','45382',9293,'Charges sociales sur congés à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9295,'PCT','THIRDPARTY','45386',9293,'Autres charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9296,'PCT','THIRDPARTY','45387',9293,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9297,'PCT','THIRDPARTY','454',9287,'Dettes sur acquisitions de valeurs mobilières de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9298,'PCT','THIRDPARTY','455',9287,'Créances sur cessions de valeurs mobilières de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9299,'PCT','THIRDPARTY','457',9287,'Autres comptes débiteurs ou créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9300,'PCT','THIRDPARTY','458',9287,'Diverses charges à payer et produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9301,'PCT','THIRDPARTY','4586',9300,'Charges à payer','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9302,'PCT','THIRDPARTY','4587',9300,'Produits à recevoir','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9303,'PCT','THIRDPARTY','46',9197,'Comptes transitoires ou d''attente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9304,'PCT','THIRDPARTY','461',9303,'Compte d''attente','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9305,'PCT','THIRDPARTY','465',9303,'Différence de conversion sur éléments courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9306,'PCT','THIRDPARTY','4651',9305,'Différences de conversion actif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9307,'PCT','THIRDPARTY','4652',9305,'Différences de conversion passif','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9308,'PCT','THIRDPARTY','468',9303,'Autres comptes transitoires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9309,'PCT','THIRDPARTY','47',9197,'Comptes de régularisation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9310,'PCT','THIRDPARTY','471',9309,'Charges constatées d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9311,'PCT','THIRDPARTY','472',9309,'Produits constatés d''avance','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9312,'PCT','THIRDPARTY','478',9309,'Comptes de répartition périodique de charges et produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9313,'PCT','THIRDPARTY','4786',9312,'Charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9314,'PCT','THIRDPARTY','4787',9312,'Produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9315,'PCT','THIRDPARTY','48',9197,'Provisions courantes pour risques et charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9316,'PCT','THIRDPARTY','49',9197,'Provisions pour dépréciation des comptes de tiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9317,'PCT','THIRDPARTY','491',9316,'Provisions pour dépréciation des comptes clients','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9318,'PCT','THIRDPARTY','494',9316,'Provisions pour dépréciation des comptes de groupe et associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9319,'PCT','THIRDPARTY','4941',9318,'Comptes du groupe','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9320,'PCT','THIRDPARTY','4942',9318,'Comptes courants des associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9321,'PCT','THIRDPARTY','4948',9318,'Opérations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9322,'PCT','THIRDPARTY','495',9316,'Provisions pour dépréciation des comptes de débiteurs divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9323,'PCT','THIRDPARTY','4952',9322,'Créances sur cession d''immobilisation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9324,'PCT','THIRDPARTY','4955',9322,'Créances sur cession des valeurs mobilières de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9325,'PCT','THIRDPARTY','4957',9322,'Autres comptes débiteurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9326,'PCT','FINAN','5','','Comptes de trésorerie','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9327,'PCT','FINAN','50',9326,'Emprunts et autres dettes financières courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9328,'PCT','FINAN','501',9327,'Emprunts courants liés au cycle d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9329,'PCT','FINAN','505',9327,'Échéances à moins d''un an sur emprunts non courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9330,'PCT','FINAN','506',9327,'Concours bancaires courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9331,'PCT','FINAN','5061',9330,'Crédit de mobilisation de créances commerciales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9332,'PCT','FINAN','5063',9330,'Mobilisation de créances nées à l''étranger','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9333,'PCT','FINAN','5067',9330,'Autres concours bancaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9334,'PCT','FINAN','507',9327,'Emprunts échus et impayés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9335,'PCT','FINAN','508',9327,'Intérêts courus (à subdiviser selon la même ventilation que le compte 50)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9336,'PCT','FINAN','51',9326,'Prêts et autres créances financières courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9337,'PCT','FINAN','511',9336,'Prêts courants liés au cycle d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9338,'PCT','FINAN','516',9336,'Échéances à moins d''un an sur prêts non courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9339,'PCT','FINAN','517',9336,'Échéances à moins d''un an sur autres créances financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9340,'PCT','FINAN','518',9336,'Intérêts courus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9341,'PCT','FINAN','52',9326,'Placements courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9342,'PCT','FINAN','523',9341,'Actions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9343,'PCT','FINAN','5231',9342,'Titres cotés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9344,'PCT','FINAN','5235',9342,'Titres non cotés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9345,'PCT','FINAN','524',9341,'Autres titres conférant un droit de propriété','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9346,'PCT','FINAN','525',9341,'Obligations et bons émis par la société et rachetés par elle','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9347,'PCT','FINAN','526',9341,'Obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9348,'PCT','FINAN','5261',9347,'Titres cotés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9349,'PCT','FINAN','5265',9347,'Titres non cotés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9350,'PCT','FINAN','5266',9347,'Échéances à moins d''un an sur les obligations immobilisées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9351,'PCT','FINAN','527',9341,'Bons du trésor et bons de caisse à court terme','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9352,'PCT','FINAN','528',9341,'Autres placements courants et créances assimilées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9353,'PCT','FINAN','5281',9352,'Autres valeurs mobilières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9354,'PCT','FINAN','5288',9352,'Intérêts courus sur obligations, bons et valeurs assimilées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9355,'PCT','FINAN','529',9341,'Versements restant à effectuer sur valeurs mobilières de placement non libérées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9356,'PCT','FINAN','53',9326,'Banques, établissements financiers et assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9357,'PCT','FINAN','531',9356,'Valeurs à l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9358,'PCT','FINAN','5311',9357,'Coupons échus à l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9359,'PCT','FINAN','5312',9357,'Chèques à encaisser','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9360,'PCT','FINAN','5313',9357,'Effets à l''encaissement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9361,'PCT','FINAN','5314',9357,'Effets à l''escompte','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9362,'PCT','FINAN','532',9356,'Banques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9363,'PCT','FINAN','5321',9362,'Comptes en dinars','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9364,'PCT','FINAN','5324',9362,'Comptes en devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9365,'PCT','FINAN','534',9356,'C.C.P','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9366,'PCT','FINAN','535',9356,'Comptes au trésor','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9367,'PCT','FINAN','537',9356,'Autres organismes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9368,'PCT','FINAN','54',9326,'Caisse','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9369,'PCT','FINAN','541',9368,'Caisse siège social','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9370,'PCT','FINAN','5411',9369,'Caisse en dinars','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9371,'PCT','FINAN','5414',9369,'Caisse en devises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9372,'PCT','FINAN','542',9368,'Caisses succursales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9373,'PCT','FINAN','55',9326,'Régies d''avances et accréditifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9374,'PCT','FINAN','58',9326,'Virements internes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9375,'PCT','FINAN','59',9326,'Provisions pour dépréciation des comptes financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9376,'PCT','EXPENSE','6','','Charges','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9377,'PCT','EXPENSE','60',9376,'Achats (sauf 603)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9378,'PCT','EXPENSE','601',9377,'Achats stockés - Matières premières et fournitures liées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9379,'PCT','EXPENSE','602',9377,'Achats stockés - Autres approvisionnements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9380,'PCT','EXPENSE','6021',9379,'Matières consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9381,'PCT','EXPENSE','6022',9379,'Fournitures consommables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9382,'PCT','EXPENSE','6026',9379,'Emballages','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9383,'PCT','EXPENSE','604',9377,'Achats d’études et de prestations de services (y compris achat de sous-traitance de','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9384,'PCT','EXPENSE','605',9377,'Achats de matériel, équipements et travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9385,'PCT','EXPENSE','606',9377,'Achats non stockés de matières et fournitures','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9386,'PCT','EXPENSE','607',9377,'Achats de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9387,'PCT','EXPENSE','608',9377,'Achats liés à une modification comptable à prendre en compte dans le résultat de','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9388,'PCT','EXPENSE','609',9377,'Rabais, remises et ristournes obtenus sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9389,'PCT','EXPENSE','6098',9388,'Liés à une modification comptable à prendre en compte dans le résultat de','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9390,'PCT','EXPENSE','61',9376,'Services extérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9391,'PCT','EXPENSE','611',9390,'Sous-traitance générale','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9392,'PCT','EXPENSE','612',9390,'Redevances pour utilisation d''immobilisations concédées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9393,'PCT','EXPENSE','613',9390,'Locations (y compris malis sur emballages)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9394,'PCT','EXPENSE','614',9390,'Charges locatives et de copropriété','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9395,'PCT','EXPENSE','615',9390,'Entretien et réparations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9396,'PCT','EXPENSE','616',9390,'Primes d''assurances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9397,'PCT','EXPENSE','617',9390,'Études, recherches et divers services extérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9398,'PCT','EXPENSE','618',9390,'Autres charges liées à une modification comptable à prendre en compte dans le résultat','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9399,'PCT','EXPENSE','619',9390,'Rabais, remises et ristournes obtenus sur services extérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9400,'PCT','EXPENSE','62',9376,'Autres services extérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9401,'PCT','EXPENSE','621',9400,'Personnel extérieur à l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9402,'PCT','EXPENSE','622',9400,'Rémunération d''intermédiaires et honoraires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9403,'PCT','EXPENSE','623',9400,'Publicité, publications, relations publiques','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9404,'PCT','EXPENSE','624',9400,'Transports de biens et transports collectifs du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9405,'PCT','EXPENSE','6241',9404,'Transports sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9406,'PCT','EXPENSE','6242',9404,'Transports sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9407,'PCT','EXPENSE','6244',9404,'Transports administratifs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9408,'PCT','EXPENSE','6247',9404,'Transports collectifs du personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9409,'PCT','EXPENSE','6248',9404,'Divers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9410,'PCT','EXPENSE','625',9400,'Déplacements, missions et réceptions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9411,'PCT','EXPENSE','6251',9410,'Voyages et déplacements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9412,'PCT','EXPENSE','6255',9410,'Frais de déménagement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9413,'PCT','EXPENSE','6256',9410,'Missions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9414,'PCT','EXPENSE','6257',9410,'Réceptions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9415,'PCT','EXPENSE','626',9400,'Frais postaux et frais de télécommunications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9416,'PCT','EXPENSE','627',9400,'Services bancaires et assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9417,'PCT','EXPENSE','6271',9416,'Frais sur titres (achats, vente, garde)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9418,'PCT','EXPENSE','6272',9416,'Commissions et frais sur émission d''emprunts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9419,'PCT','EXPENSE','6275',9416,'Frais sur effets','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9420,'PCT','EXPENSE','6276',9416,'Location de coffres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9421,'PCT','EXPENSE','6278',9416,'Autres frais et commissions sur prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9422,'PCT','EXPENSE','628',9400,'Autres services extérieurs liés à une modification comptable à prendre en','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9423,'PCT','EXPENSE','629',9400,'Rabais, remises et ristournes obtenus sur autres services extérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9424,'PCT','EXPENSE','63',9376,'Charges divers ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9425,'PCT','EXPENSE','631',9424,'Redevances pour concessions de marques, brevets, licences, procédés, droits et valeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9426,'PCT','EXPENSE','633',9424,'Jetons de présence','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9427,'PCT','EXPENSE','634',9424,'Pertes sur créances irrécouvrables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9428,'PCT','EXPENSE','6341',9427,'Créances de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9429,'PCT','EXPENSE','6344',9427,'Créances des exercices antérieurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9430,'PCT','EXPENSE','635',9424,'Quotes-parts de résultat sur opérations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9431,'PCT','EXPENSE','6351',9430,'Quote-part de bénéfice transférée (comptabilité du gérant)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9432,'PCT','EXPENSE','6355',9430,'Quote-part de perte supportée (comptabilité des associés non gérants)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9433,'PCT','EXPENSE','636',9424,'Charges nettes sur cessions d''immobilisations et autres pertes sur éléments non','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9434,'PCT','EXPENSE','637',9424,'Réduction de valeur','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9435,'PCT','EXPENSE','638',9424,'Charges divers ordinaires liés à une modification comptable à prendre en compte dans le','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9436,'PCT','EXPENSE','64',9376,'Charges de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9437,'PCT','EXPENSE','640',9436,'Salaires et compléments de salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9438,'PCT','EXPENSE','6400',9437,'Salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9439,'PCT','EXPENSE','6401',9437,'Heures supplémentaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9440,'PCT','EXPENSE','6402',9437,'Primes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9441,'PCT','EXPENSE','6403',9437,'Gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9442,'PCT','EXPENSE','6404',9437,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9443,'PCT','EXPENSE','6409',9437,'Autres compléments de salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9444,'PCT','EXPENSE','642',9436,'Appointements et compléments d''appointements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9445,'PCT','EXPENSE','6420',9344,'Appointements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9446,'PCT','EXPENSE','6421',9344,'Heures supplémentaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9447,'PCT','EXPENSE','6422',9344,'Primes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9448,'PCT','EXPENSE','6423',9344,'Gratifications','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9449,'PCT','EXPENSE','6424',9344,'Avantages en nature','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9450,'PCT','EXPENSE','6429',9344,'Autres compléments d''appointements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9451,'PCT','EXPENSE','643',9436,'Indemnités représentatives de frais','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9452,'PCT','EXPENSE','644',9436,'Commissions au personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9453,'PCT','EXPENSE','6440',9452,'Commissions sur achats','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9454,'PCT','EXPENSE','6441',9452,'Commissions sur ventes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9455,'PCT','EXPENSE','645',9436,'Rémunérations des administrateurs, gérants et associés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9456,'PCT','EXPENSE','646',9436,'Charges connexes aux salaires, appointements, commissions et rémunérations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9457,'PCT','EXPENSE','6460',9456,'Charges connexes aux salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9458,'PCT','EXPENSE','64600',9457,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9459,'PCT','EXPENSE','64602',9457,'Indemnités de préavis et de licenciements (gratification de fin de','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9460,'PCT','EXPENSE','64604',9457,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9461,'PCT','EXPENSE','6462',9456,'Charges connexes aux appointements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9462,'PCT','EXPENSE','64620',9461,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9463,'PCT','EXPENSE','64622',9461,'Indemnités de préavis et de licenciement (gratification de fin de service)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9464,'PCT','EXPENSE','64624',9461,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9465,'PCT','EXPENSE','6464',9456,'Charges connexes aux commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9466,'PCT','EXPENSE','64640',9465,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9467,'PCT','EXPENSE','64642',9465,'Indemnités de préavis et de licenciement (gratification de fin de','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9468,'PCT','EXPENSE','64644',9465,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9469,'PCT','EXPENSE','6465',9456,'Charges connexes aux rémunérations des administrateurs et gérants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9470,'PCT','EXPENSE','64650',9469,'Congés payés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9471,'PCT','EXPENSE','64652',9469,'Indemnités de préavis et de licenciement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9472,'PCT','EXPENSE','64654',9469,'Supplément familial','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9473,'PCT','EXPENSE','647',9436,'Charges sociales légales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9474,'PCT','EXPENSE','6470',9473,'Cotisations de sécurité sociale sur salaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9475,'PCT','EXPENSE','6472',9473,'Cotisations de sécurité sociale sur appointements','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9476,'PCT','EXPENSE','6474',9473,'Cotisations de sécurité sociale sur commissions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9477,'PCT','EXPENSE','6475',9473,'Cotisations de sécurité sociale sur rémunérations des administrateurs et','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9478,'PCT','EXPENSE','6476',9473,'Prestations directes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9479,'PCT','EXPENSE','648',9436,'Charges de personnel liées à une modification comptable à imputer au résultat de','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9480,'PCT','EXPENSE','649',9436,'Autres charges de personnelles et autres charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9481,'PCT','EXPENSE','6490',9480,'Autres charges de personnel','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9482,'PCT','EXPENSE','6495',9480,'Au très charges sociales','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9483,'PCT','EXPENSE','65',9376,'Charges financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9484,'PCT','EXPENSE','651',9483,'Charges d''intérêts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9485,'PCT','EXPENSE','6511',9484,'Intérêts des emprunts et dettes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9486,'PCT','EXPENSE','65116',9485,'Des emprunts et dettes assimilées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9487,'PCT','EXPENSE','65117',9485,'Des dettes rattachées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9488,'PCT','EXPENSE','6515',9484,'Intérêts des comptes courants et des dépôts créditeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9489,'PCT','EXPENSE','6516',9484,'Intérêts bancaires et sur opérations de financement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9490,'PCT','EXPENSE','6517',9484,'Intérêts des obligations cautionnées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9491,'PCT','EXPENSE','6518',9484,'Intérêts des autres dettes (y compris les pénalités et intérêts de retard sur emprunts)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9492,'PCT','EXPENSE','653',9483,'Pertes sur créances liées à des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9493,'PCT','EXPENSE','654',9483,'Escomptes accordés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9494,'PCT','EXPENSE','655',9483,'Pertes de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9495,'PCT','EXPENSE','656',9483,'Charges nettes sur cessions de valeurs mobilières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9496,'PCT','EXPENSE','657',9483,'Autres charges financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9497,'PCT','EXPENSE','658',9483,'Charges financières liées à une modification comptable à imputer au résultat de l''exercice ou à une activité abandonnée','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9498,'PCT','EXPENSE','66',9376,'Impôts, taxes et versements assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9499,'PCT','EXPENSE','661',9498,'Impôts, taxes et versements assimilés sur rémunérations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9500,'PCT','EXPENSE','6611',9499,'TFP','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9501,'PCT','EXPENSE','6612',9499,'FOPROLOS','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9502,'PCT','EXPENSE','6618',9499,'Autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9503,'PCT','EXPENSE','665',9498,'Autres impôts, taxes et versements assimilés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9504,'PCT','EXPENSE','6651',9503,'Impôts et taxes divers (sauf impôts sur les bénéfices)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9505,'PCT','EXPENSE','6652',9503,'Taxes sur le chiffre d''affaires non récupérables','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9506,'PCT','EXPENSE','6654',9503,'Droits d''enregistrement et de timbre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9507,'PCT','EXPENSE','6655',9503,'Taxes sur les véhicules','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9508,'PCT','EXPENSE','6658',9503,'Autres droits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9509,'PCT','EXPENSE','668',9498,'Impôts et taxes liés à une modification comptable à imputer au résultat de l''exercice ou à','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9510,'PCT','EXPENSE','67',9376,'Pertes extraordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9511,'PCT','EXPENSE','68',9376,'Dotations aux amortissements et aux provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9512,'PCT','EXPENSE','681',9511,'Dotations aux amortissements et aux provisions - charges ordinaires (autres que','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9513,'PCT','EXPENSE','6811',9512,'Dotations aux amortissements des immobilisations incorporelles et corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9514,'PCT','EXPENSE','68111',9513,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9515,'PCT','EXPENSE','68112',9513,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9516,'PCT','EXPENSE','6812',9512,'Dotations aux résorptions des charges reportées','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9517,'PCT','EXPENSE','6815',9512,'Dotations aux provisions pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9518,'PCT','EXPENSE','6816',9512,'Dotations aux provisions pour dépréciation des immobilisations incorporelles et','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9519,'PCT','EXPENSE','68161',9518,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9520,'PCT','EXPENSE','68162',9518,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9521,'PCT','EXPENSE','6817',9512,'Dotations aux provisions pour dépréciation des actifs courants (autres','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9522,'PCT','EXPENSE','68173',9521,'Stocks et en-cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9523,'PCT','EXPENSE','68174',9521,'Créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9524,'PCT','EXPENSE','6818',9512,'Dotations aux amortissements et aux provisions liées à une modification','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9525,'PCT','EXPENSE','686',9511,'Dotations aux amortissements et aux provisions - charges financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9526,'PCT','EXPENSE','6861',9525,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9527,'PCT','EXPENSE','6865',9525,'Dotations aux provisions pour risques et charges financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9528,'PCT','EXPENSE','6866',9525,'Dotations aux provisions pour dépréciation des éléments financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9529,'PCT','EXPENSE','68662',9528,'Immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9530,'PCT','EXPENSE','68665',9528,'Placements et prêts courants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9531,'PCT','EXPENSE','6868',9525,'Dotations aux amortissements et aux provisions liées à une modification','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9532,'PCT','EXPENSE','69',9376,'Impôts sur les bénéfices','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9533,'PCT','EXPENSE','691',9532,'Impôts sur les bénéfices calculés sur le résultat des activités ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9534,'PCT','EXPENSE','695',9532,'Autres impôts sur les bénéfices (régimes particuliers)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9535,'PCT','EXPENSE','697',9532,'Impôts sur les bénéfices calculés sur les éléments extraordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9536,'PCT','INCOME','7','','Produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9537,'PCT','INCOME','70',9536,'Ventes de produits fabriqués, prestations de services, marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9538,'PCT','INCOME','701',9537,'Ventes de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9539,'PCT','INCOME','7011','','Produits finis achevés','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9540,'PCT','INCOME','7012','','Produits finis non achevés (contrat de longue durée)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9541,'PCT','INCOME','702',9537,'Ventes de produits intermédiaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9542,'PCT','INCOME','703',9537,'Ventes de produits résiduels','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9543,'PCT','INCOME','704',9537,'Travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9544,'PCT','INCOME','705',9537,'Études et prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9545,'PCT','INCOME','706',9537,'Produits des activités annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9546,'PCT','INCOME','707',9537,'Ventes de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9547,'PCT','INCOME','708',9537,'Ventes liées à une modification comptable à imputer au résultat de l''exercice ou à une','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9548,'PCT','INCOME','709',9537,'Rabais, remises et ristournes accordés par l''entreprise','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9549,'PCT','INCOME','7091',9548,'Sur ventes de produits finis','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9550,'PCT','INCOME','7092',9548,'Sur ventes de produits intermédiaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9551,'PCT','INCOME','7094',9548,'Sur travaux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9552,'PCT','INCOME','7095',9548,'Sur études et prestations de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9553,'PCT','INCOME','7096',9548,'Sur activités annexes','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9554,'PCT','INCOME','7097',9548,'Sur ventes de marchandises','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9555,'PCT','INCOME','7098',9548,'Sur ventes liées à une modification comptable à imputer au résultat de','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9556,'PCT','INCOME','71',9536,'Production stockée (ou déstockage)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9557,'PCT','INCOME','713',9556,'Variation des stocks (en-cours de production, produits)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9558,'PCT','INCOME','7133',9557,'Variations des en-cours de production de biens','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9559,'PCT','INCOME','7134',9557,'Variation des en-cours de production de services','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9560,'PCT','INCOME','7135',9557,'Variation des stocks de produits','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9561,'PCT','INCOME','72',9536,'Production immobilisée','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9562,'PCT','INCOME','721',9561,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9563,'PCT','INCOME','722',9561,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9564,'PCT','INCOME','728',9561,'Production immobilisée liée à une modification comptable à imputer au résultat de','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9565,'PCT','INCOME','73',9536,'Produits divers ordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9566,'PCT','INCOME','731',9565,'Redevances pour concessions, brevets, licences, marques, procédés, droits et valeurs','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9567,'PCT','INCOME','732',9565,'Revenus des immeubles non affectés aux activités professionnelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9568,'PCT','INCOME','733',9565,'Jetons de présence et rémunérations d''administrateurs, gérants','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9569,'PCT','INCOME','734',9565,'Ristournes perçues des coopératives (provenant des excédents)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9570,'PCT','INCOME','735',9565,'Quotes-parts de résultat sur opérations faites en commun','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9571,'PCT','INCOME','736',9565,'Produits nets sur cessions d''immobilisations et autres gains sur éléments non','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9572,'PCT','INCOME','738',9565,'Produits divers ordinaires liés à une modification comptable à imputer au résultat de','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9573,'PCT','INCOME','739',9565,'Quotes-parts des subventions d''investissement inscrites au résultat de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9574,'PCT','INCOME','74',9536,'Subventions d''exploitation et d''équilibre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9575,'PCT','INCOME','741',9574,'Subventions d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9576,'PCT','INCOME','745',9574,'Subventions d''équilibre','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9577,'PCT','INCOME','748',9574,'Subventions liées à une modification comptable à imputer au résultat de l''exercice ou à','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9578,'PCT','INCOME','75',9536,'Produits financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9579,'PCT','INCOME','751',9578,'Produits des participations','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9580,'PCT','INCOME','752',9578,'Produits des autres immobilisations financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9581,'PCT','INCOME','753',9578,'Revenus des autres créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9582,'PCT','INCOME','754',9578,'Revenus des valeurs mobilières de placement','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9583,'PCT','INCOME','755',9578,'Escomptes obtenus','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9584,'PCT','INCOME','756',9578,'Gains de change','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9585,'PCT','INCOME','757',9578,'Produits nets sur cessions de valeurs mobilières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9586,'PCT','INCOME','758',9578,'Produits financiers liés à une modification comptable à imputer au résultat de l''exercice','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9587,'PCT','INCOME','77',9536,'Gains extraordinaires','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9588,'PCT','INCOME','78',9536,'Reprises sur amortissements et provisions','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9589,'PCT','INCOME','781',9588,'Reprises sur amortissements et provisions (à inscrire dans les produits ordinaires)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9590,'PCT','INCOME','7811',9589,'Reprises sur amortissements des immobilisations incorporelles et corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9591,'PCT','INCOME','78111',9590,'Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9592,'PCT','INCOME','78112',9590,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9593,'PCT','INCOME','7815',9589,'Reprises sur provisions pour risques et charges d''exploitation','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9594,'PCT','INCOME','7816',9589,'Reprises sur provisions pour dépréciation des immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9595,'PCT','INCOME','78161',9594,' Immobilisations incorporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9596,'PCT','INCOME','78162',9594,'Immobilisations corporelles','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9597,'PCT','INCOME','7817',9589,'Reprises sur provisions pour dépréciation des actifs courants (autres que','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9598,'PCT','INCOME','78173',9597,'Stocks et en-cours','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9599,'PCT','INCOME','78174',9597,'Créances','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9600,'PCT','INCOME','7818',9589,'Reprises sur provisions liées à une modification comptable inscrite aux','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9601,'PCT','INCOME','786',9588,'Reprises sur provisions (à inscrire dans les produits financiers)','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9602,'PCT','INCOME','7865',9601,'Reprises sur provisions pour risque et charges financières','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9603,'PCT','INCOME','7866',9601,'Reprises sur provisions pour dépréciation des éléments financiers','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9604,'PCT','INCOME','7868',9601,'Reprises sur provisions (à inscrire dans les produits financiers) liées à une','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9605,'PCT','INCOME','79',9536,'Transferts de charges','1');
diff --git a/htdocs/install/mysql/data/llx_c_shipment_mode.sql b/htdocs/install/mysql/data/llx_c_shipment_mode.sql
index ef80be26c09..af3cf09f9f8 100644
--- a/htdocs/install/mysql/data/llx_c_shipment_mode.sql
+++ b/htdocs/install/mysql/data/llx_c_shipment_mode.sql
@@ -29,11 +29,11 @@
 --
 -- Sending method
 --
-INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (1,'CATCH','In-Store Collection','In-store collection by the customer','',1);
-INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (2,'TRANS','Courier Service','Courier Service','',1);
-INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (3,'COLSUI','Colissimo Suivi','Colissimo Suivi','https://www.laposte.fr/outils/suivre-vos-envois?code={TRACKID}',0);
-INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (4,'LETTREMAX','Lettre Max','Courrier Suivi et Lettre Max','https://www.laposte.fr/outils/suivre-vos-envois?code={TRACKID}',0);
-INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (5,'UPS','UPS','United Parcel Service','http://wwwapps.ups.com/etracking/tracking.cgi?InquiryNumber2=&InquiryNumber3=&tracknums_displayed=3&loc=fr_FR&TypeOfInquiryNumber=T&HTMLVersion=4.0&InquiryNumber22=&InquiryNumber32=&track=Track&Suivi.x=64&Suivi.y=7&Suivi=Valider&InquiryNumber1={TRACKID}',0);
-INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (6,'KIALA','KIALA','Relais Kiala','http://www.kiala.fr/tnt/delivery/{TRACKID}',0);
-INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (7,'GLS','GLS','General Logistics Systems','https://gls-group.eu/FR/fr/suivi-colis?match={TRACKID}',0);
-INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (8,'CHRONO','Chronopost','Chronopost','http://www.chronopost.fr/expedier/inputLTNumbersNoJahia.do?listeNumeros={TRACKID}',0);
+INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (1,'CATCH','In-Store Collection','In-store collection by the customer', '', 1);
+INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (2,'TRANS','Generic transport service','Generic transport service', '', 1);
+INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (3,'COLSUI','Colissimo Suivi','Colissimo Suivi','https://www.laposte.fr/outils/suivre-vos-envois?code={TRACKID}', 0);
+INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (4,'LETTREMAX','Lettre Max','Courrier Suivi et Lettre Max','https://www.laposte.fr/outils/suivre-vos-envois?code={TRACKID}', 0);
+INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (5,'UPS','UPS','United Parcel Service','http://wwwapps.ups.com/etracking/tracking.cgi?InquiryNumber2=&InquiryNumber3=&tracknums_displayed=3&loc=fr_FR&TypeOfInquiryNumber=T&HTMLVersion=4.0&InquiryNumber22=&InquiryNumber32=&track=Track&Suivi.x=64&Suivi.y=7&Suivi=Valider&InquiryNumber1={TRACKID}', 1);
+INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (6,'KIALA','KIALA','Relais Kiala','http://www.kiala.fr/tnt/delivery/{TRACKID}', 0);
+INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (7,'GLS','GLS','General Logistics Systems','https://gls-group.eu/FR/fr/suivi-colis?match={TRACKID}', 0);
+INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (8,'CHRONO','Chronopost','Chronopost','http://www.chronopost.fr/expedier/inputLTNumbersNoJahia.do?listeNumeros={TRACKID}', 0);
diff --git a/htdocs/install/mysql/migration/10.0.0-11.0.0.sql b/htdocs/install/mysql/migration/10.0.0-11.0.0.sql
index 179fdf80dcc..bc4b562711b 100644
--- a/htdocs/install/mysql/migration/10.0.0-11.0.0.sql
+++ b/htdocs/install/mysql/migration/10.0.0-11.0.0.sql
@@ -59,11 +59,14 @@ ALTER TABLE llx_emailcollector_emailcollectoraction ADD COLUMN position integer
 
 -- For v11
 
+
 ALTER TABLE llx_product_price MODIFY COLUMN tva_tx double(6,3) DEFAULT 0 NOT NULL;
 
 ALTER TABLE llx_facturedet MODIFY COLUMN situation_percent real DEFAULT 100;
 UPDATE llx_facturedet SET situation_percent = 100 WHERE situation_percent IS NULL AND fk_prev_id IS NULL;
 
+-- Set country to null for deprecated accounting system (there is now one per country)
+UPDATE llx_accounting_system SET fk_country = NULL, active = 0 WHERE pcg_version = 'SYSCOHADA';
 INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 20, 'BAS-K1-MINI', 'The Swedish mini chart of accounts', 1);
 
 ALTER TABLE llx_c_action_trigger MODIFY COLUMN elementtype varchar(64) NOT NULL;
diff --git a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql
index 14d7f1c6a03..4959d3afdc5 100644
--- a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql
+++ b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql
@@ -40,9 +40,12 @@ create table llx_commande_fournisseur_dispatch_extrafields
 
 ALTER TABLE llx_commande_fournisseur_dispatch_extrafields ADD INDEX idx_commande_fournisseur_dispatch_extrafields (fk_object);
 
+UPDATE llx_accounting_system SET fk_country = NULL, active = 0 WHERE pcg_version = 'SYSCOHADA';
+
 
 
 -- For v12
+DELETE FROM llx_menu where module='supplier_proposal';
 
 UPDATE llx_website SET lang = 'en' WHERE lang like 'en_%';
 UPDATE llx_website SET lang = 'fr' WHERE lang like 'fr_%';
@@ -60,6 +63,8 @@ UPDATE llx_website_page SET lang = 'pt' WHERE lang like 'pt_%';
 ALTER TABLE llx_website ADD COLUMN lang varchar(8);
 ALTER TABLE llx_website ADD COLUMN otherlang varchar(255); 
 
+ALTER TABLE llx_website_page ADD COLUMN author_alias varchar(64);
+
 ALTER TABLE llx_holiday_users DROP INDEX uk_holiday_users;
 ALTER TABLE llx_holiday_users ADD UNIQUE INDEX uk_holiday_users(fk_user, fk_type);
 
@@ -117,7 +122,7 @@ create table llx_object_lang
 (
   rowid          integer AUTO_INCREMENT PRIMARY KEY,
   fk_object      integer      DEFAULT 0 NOT NULL,
-  type_object    varchar(32)  NOT NULL,
+  type_object    varchar(32)  NOT NULL,				-- value found into $object->element
   property       varchar(32)  NOT NULL,
   lang           varchar(5)   DEFAULT 0 NOT NULL,
   value          text,
@@ -185,3 +190,21 @@ ALTER TABLE llx_extrafields MODIFY COLUMN printable integer DEFAULT 0;
 ALTER TABLE llx_extrafields ADD COLUMN printable integer DEFAULT 0;
 
 UPDATE llx_const SET name = 'INVOICE_USE_RETAINED_WARRANTY' WHERE name = 'INVOICE_USE_SITUATION_RETAINED_WARRANTY'
+
+ALTER TABLE llx_accounting_account DROP COLUMN pcg_subtype;
+
+ALTER TABLE llx_product ADD COLUMN accountancy_code_buy_intra varchar(32) AFTER accountancy_code_buy;
+ALTER TABLE llx_product ADD COLUMN accountancy_code_buy_export varchar(32) AFTER accountancy_code_buy_intra;
+
+ALTER TABLE llx_entrepot ADD COLUMN fax varchar(20) DEFAULT NULL;
+ALTER TABLE llx_entrepot ADD COLUMN phone varchar(20) DEFAULT NULL;
+
+ALTER TABLE llx_accounting_account ADD COLUMN reconcilable tinyint DEFAULT 0 NOT NULL after active;
+
+ALTER TABLE llx_categorie MODIFY type integer NOT NULL DEFAULT 1;
+
+ALTER TABLE llx_societe_remise_except ADD COLUMN vat_src_code varchar(10) DEFAULT '';
+
+ALTER TABLE llx_blockedlog MODIFY COLUMN object_data mediumtext;
+ALTER TABLE llx_blockedlog ADD COLUMN object_version varchar(32) DEFAULT '';
+
diff --git a/htdocs/install/mysql/tables/llx_accounting_account.sql b/htdocs/install/mysql/tables/llx_accounting_account.sql
index 3dbe025dbd3..7af83585c7f 100644
--- a/htdocs/install/mysql/tables/llx_accounting_account.sql
+++ b/htdocs/install/mysql/tables/llx_accounting_account.sql
@@ -27,7 +27,6 @@ create table llx_accounting_account
   tms                       timestamp,
   fk_pcg_version            varchar(32)  NOT NULL,			  -- Chart system
   pcg_type                  varchar(20)  NOT NULL,			  -- First part of Key for predefined groups
-  pcg_subtype               varchar(20)  NOT NULL,            -- Second part of Key for predefined groups 
   account_number            varchar(32)  NOT NULL,
   account_parent            integer DEFAULT 0,                -- Hierarchic parent.
   label                     varchar(255) NOT NULL,
@@ -36,6 +35,7 @@ create table llx_accounting_account
   fk_user_author            integer      DEFAULT NULL,
   fk_user_modif             integer      DEFAULT NULL,
   active                    tinyint      DEFAULT 1  NOT NULL,
+  reconcilable				tinyint      DEFAULT 0  NOT NULL,
   import_key                varchar(14),
   extraparams               varchar(255)                      -- for other parameters with json format
 )ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_blockedlog.sql b/htdocs/install/mysql/tables/llx_blockedlog.sql
index cf1db2e329e..80a4c150150 100644
--- a/htdocs/install/mysql/tables/llx_blockedlog.sql
+++ b/htdocs/install/mysql/tables/llx_blockedlog.sql
@@ -32,7 +32,8 @@ CREATE TABLE llx_blockedlog
 	date_object	datetime,
 	signature varchar(100) NOT NULL, 
 	signature_line varchar(100) NOT NULL, 
-	object_data	text,
+	object_data	mediumtext,
+	object_version varchar(32) DEFAULT '';
 	certified integer
 ) ENGINE=innodb;
 
diff --git a/htdocs/install/mysql/tables/llx_categorie.sql b/htdocs/install/mysql/tables/llx_categorie.sql
index ed1cb828363..c57c2adaa10 100644
--- a/htdocs/install/mysql/tables/llx_categorie.sql
+++ b/htdocs/install/mysql/tables/llx_categorie.sql
@@ -26,7 +26,7 @@ create table llx_categorie
 	fk_parent		integer DEFAULT 0 NOT NULL,
 	label 		    varchar(180) NOT NULL,				-- category ref/name
 	ref_ext			varchar(255),						-- reference into an external system (not used by dolibarr)
-	type	        tinyint DEFAULT 1 NOT NULL,			-- category type (product, supplier, customer, member)
+	type	        integer DEFAULT 1 NOT NULL,			-- category type (product, supplier, customer, member)
 	description 	text,								-- description of the category
     color           varchar(8),                         -- color
 	fk_soc          integer DEFAULT NULL,				-- not used by default. Used when option CATEGORY_ASSIGNED_TO_A_CUSTOMER is set.
diff --git a/htdocs/install/mysql/tables/llx_commande_fournisseur_dispatch.sql b/htdocs/install/mysql/tables/llx_commande_fournisseur_dispatch.sql
index 750b40cb73c..22a0e241dd6 100644
--- a/htdocs/install/mysql/tables/llx_commande_fournisseur_dispatch.sql
+++ b/htdocs/install/mysql/tables/llx_commande_fournisseur_dispatch.sql
@@ -31,7 +31,7 @@ create table llx_commande_fournisseur_dispatch
   fk_entrepot    integer,
   fk_user        integer,
   comment		 varchar(255),		  -- comment on movement
-  batch          varchar(30) DEFAULT NULL,
+  batch          varchar(128) DEFAULT NULL,
   eatby          date DEFAULT NULL,
   sellby         date DEFAULT NULL,
   status         integer,
diff --git a/htdocs/install/mysql/tables/llx_entrepot.sql b/htdocs/install/mysql/tables/llx_entrepot.sql
index 831e1f4a58e..2cabb457016 100644
--- a/htdocs/install/mysql/tables/llx_entrepot.sql
+++ b/htdocs/install/mysql/tables/llx_entrepot.sql
@@ -32,6 +32,8 @@ create table llx_entrepot
   town            varchar(50),
   fk_departement  integer,
   fk_pays         integer DEFAULT 0,
+  phone           varchar(20),                  -- phone number
+  fax             varchar(20),                  -- fax number
   statut          tinyint DEFAULT 1,			-- 1 open, 0 close
   fk_user_author  integer,
   model_pdf       varchar(255),
diff --git a/htdocs/install/mysql/tables/llx_expeditiondet_batch.sql b/htdocs/install/mysql/tables/llx_expeditiondet_batch.sql
index af3a261e893..7a6a3bfd777 100644
--- a/htdocs/install/mysql/tables/llx_expeditiondet_batch.sql
+++ b/htdocs/install/mysql/tables/llx_expeditiondet_batch.sql
@@ -20,7 +20,7 @@ CREATE TABLE llx_expeditiondet_batch (
   fk_expeditiondet int NOT NULL,
   eatby date DEFAULT NULL,
   sellby date DEFAULT NULL,
-  batch varchar(30) DEFAULT NULL,
+  batch varchar(128) DEFAULT NULL,
   qty double NOT NULL DEFAULT '0',
   fk_origin_stock integer NOT NULL
 ) ENGINE=InnoDB;
diff --git a/htdocs/install/mysql/tables/llx_inventorydet.sql b/htdocs/install/mysql/tables/llx_inventorydet.sql
index c70a2909882..b4df529433e 100644
--- a/htdocs/install/mysql/tables/llx_inventorydet.sql
+++ b/htdocs/install/mysql/tables/llx_inventorydet.sql
@@ -25,7 +25,7 @@ tms timestamp,
 fk_inventory integer DEFAULT 0, 
 fk_warehouse integer DEFAULT 0,
 fk_product integer DEFAULT 0,  
-batch varchar(30) DEFAULT NULL,	 -- Lot or serial number
+batch varchar(128) DEFAULT NULL,	 -- Lot or serial number
 qty_stock double DEFAULT NULL,   -- The targeted value. can be filled during draft edition
 qty_view double DEFAULT NULL, 	   -- must be filled once regulation is done
 qty_regulated double DEFAULT NULL  -- must be filled once regulation is done
diff --git a/htdocs/install/mysql/tables/llx_mrp_production.sql b/htdocs/install/mysql/tables/llx_mrp_production.sql
index 78b8847d9de..509d78a5c0e 100644
--- a/htdocs/install/mysql/tables/llx_mrp_production.sql
+++ b/htdocs/install/mysql/tables/llx_mrp_production.sql
@@ -23,7 +23,7 @@ CREATE TABLE llx_mrp_production(
 	qty real NOT NULL DEFAULT 1,
 	qty_frozen smallint DEFAULT 0,
     disable_stock_change smallint DEFAULT 0,
-	batch varchar(30),
+	batch varchar(128),
 	role varchar(10),      			-- 'toconsume' or 'toproduce' (initialized at MO creation), 'consumed' or 'produced' (added after MO validation)
 	fk_mrp_production integer,		-- if role = 'consumed', id of line with role 'toconsume', if role = 'produced' id of line with role 'toproduce'
 	fk_stock_movement integer,		-- id of stock movement when movements are validated
diff --git a/htdocs/install/mysql/tables/llx_object_lang.sql b/htdocs/install/mysql/tables/llx_object_lang.sql
index 9bbc296d27c..cc4352f3acc 100644
--- a/htdocs/install/mysql/tables/llx_object_lang.sql
+++ b/htdocs/install/mysql/tables/llx_object_lang.sql
@@ -23,8 +23,8 @@ create table llx_object_lang
 (
   rowid          integer AUTO_INCREMENT PRIMARY KEY,
   fk_object      integer      DEFAULT 0 NOT NULL,
-  type_object    varchar(32)  NOT NULL,					-- 'thirdparty', 'contact', '...'
-  property       varchar(32)  NOT NULL,
+  type_object    varchar(32)  NOT NULL,					-- value found into $object->element: 'thirdparty', 'contact', '...'
+  property       varchar(32)  NOT NULL,					-- name of property
   lang           varchar(5)   DEFAULT 0 NOT NULL,
   value          text,
   import_key varchar(14) DEFAULT NULL
diff --git a/htdocs/install/mysql/tables/llx_product.sql b/htdocs/install/mysql/tables/llx_product.sql
index e8e7bb1233c..b360b4d7f9d 100644
--- a/htdocs/install/mysql/tables/llx_product.sql
+++ b/htdocs/install/mysql/tables/llx_product.sql
@@ -68,6 +68,8 @@ create table llx_product
   accountancy_code_sell_intra   varchar(32),                        -- Selling accountancy code for vat intracommunity
   accountancy_code_sell_export  varchar(32),                        -- Selling accountancy code for vat export
   accountancy_code_buy          varchar(32),                        -- Buying accountancy code
+  accountancy_code_buy_intra    varchar(32),                        -- Buying accountancy code for vat intracommunity
+  accountancy_code_buy_export   varchar(32),                        -- Buying accountancy code for vat export
   partnumber                    varchar(32),                        -- Part/Serial number. TODO To use it into screen if not a duplicate of barcode.
   net_measure                   float        DEFAULT NULL,
   net_measure_units             tinyint      DEFAULT NULL,
diff --git a/htdocs/install/mysql/tables/llx_product_batch.sql b/htdocs/install/mysql/tables/llx_product_batch.sql
index ba8b7ff59e4..7b09d6a0024 100644
--- a/htdocs/install/mysql/tables/llx_product_batch.sql
+++ b/htdocs/install/mysql/tables/llx_product_batch.sql
@@ -24,7 +24,7 @@ CREATE TABLE llx_product_batch (
   fk_product_stock integer NOT NULL,
   eatby datetime DEFAULT NULL,			-- deprecated. should not be used here but should be stored into a table llx_product_lot
   sellby datetime DEFAULT NULL,			-- deprecated. should not be used here but should be stored into a table llx_product_lot
-  batch varchar(30) NOT NULL,
+  batch varchar(128) NOT NULL,
   qty double NOT NULL DEFAULT 0,
   import_key varchar(14) DEFAULT NULL
 ) ENGINE=InnoDB;
diff --git a/htdocs/install/mysql/tables/llx_product_lot.sql b/htdocs/install/mysql/tables/llx_product_lot.sql
index 493a8792f20..885f699d800 100644
--- a/htdocs/install/mysql/tables/llx_product_lot.sql
+++ b/htdocs/install/mysql/tables/llx_product_lot.sql
@@ -21,7 +21,7 @@ CREATE TABLE llx_product_lot (
   rowid           integer AUTO_INCREMENT PRIMARY KEY,
   entity          integer DEFAULT 1,
   fk_product      integer NOT NULL,				-- Id of product
-  batch           varchar(30) DEFAULT NULL,		-- Lot or serial number
+  batch           varchar(128) DEFAULT NULL,	-- Lot or serial number
   eatby           date DEFAULT NULL,			-- Eatby date
   sellby          date DEFAULT NULL, 			-- Sellby date
   datec         datetime,
diff --git a/htdocs/install/mysql/tables/llx_societe_remise_except.sql b/htdocs/install/mysql/tables/llx_societe_remise_except.sql
index 50cbfae51c1..63762f8ad32 100644
--- a/htdocs/install/mysql/tables/llx_societe_remise_except.sql
+++ b/htdocs/install/mysql/tables/llx_societe_remise_except.sql
@@ -30,6 +30,7 @@ create table llx_societe_remise_except
   amount_tva				double(24,8) DEFAULT 0 NOT NULL,
   amount_ttc				double(24,8) DEFAULT 0 NOT NULL,
   tva_tx					double(6,3)  DEFAULT 0 NOT NULL,
+  vat_src_code				varchar(10)  DEFAULT '',				-- Vat code used as source of vat fields. Not strict foreign key here.
   fk_user					integer NOT NULL,
   fk_facture_line			integer,
   fk_facture				integer,
diff --git a/htdocs/install/mysql/tables/llx_stock_mouvement.sql b/htdocs/install/mysql/tables/llx_stock_mouvement.sql
index 397165e296c..94501a516dd 100644
--- a/htdocs/install/mysql/tables/llx_stock_mouvement.sql
+++ b/htdocs/install/mysql/tables/llx_stock_mouvement.sql
@@ -21,9 +21,9 @@ create table llx_stock_mouvement
 (
   rowid           integer AUTO_INCREMENT PRIMARY KEY,
   tms             timestamp,
-  datem           datetime,							-- Date and hour of movement
+  datem           datetime,						-- Date and hour of movement
   fk_product      integer NOT NULL,				-- Id of product
-  batch           varchar(30) DEFAULT NULL,		-- Lot or serial number
+  batch           varchar(128) DEFAULT NULL,	-- Lot or serial number
   eatby           date DEFAULT NULL,			-- Eatby date (deprecated, we should get value from batch number in table llx_product_lot)
   sellby          date DEFAULT NULL,			-- Sellby date (deprecated, we should get value from batch number in table llx_product_lot) 
   fk_entrepot     integer NOT NULL,				-- Id warehouse
diff --git a/htdocs/install/mysql/tables/llx_website_page.sql b/htdocs/install/mysql/tables/llx_website_page.sql
index 840e12e0141..bacbc8e802b 100644
--- a/htdocs/install/mysql/tables/llx_website_page.sql
+++ b/htdocs/install/mysql/tables/llx_website_page.sql
@@ -36,6 +36,7 @@ CREATE TABLE llx_website_page
 	grabbed_from  varchar(255),
     fk_user_creat integer,
     fk_user_modif integer,
+    author_alias  varchar(64),
     date_creation datetime,
 	tms           timestamp,
     import_key    varchar(14)      -- import key
diff --git a/htdocs/install/step5.php b/htdocs/install/step5.php
index b1069618414..fcb19b91421 100644
--- a/htdocs/install/step5.php
+++ b/htdocs/install/step5.php
@@ -44,12 +44,12 @@ $action=GETPOST('action', 'alpha')?GETPOST('action', 'alpha'):(empty($argv[4])?'
 $targetversion=DOL_VERSION;		// If it's latest upgrade
 if (! empty($action) && preg_match('/upgrade/i', $action))	// If it's an old upgrade
 {
-    $tmp=explode('_', $action, 2);
-    if ($tmp[0]=='upgrade')
-    {
-        if (! empty($tmp[1])) $targetversion=$tmp[1];   // if $action = 'upgrade_6.0.0-beta', we use '6.0.0-beta'
-        else $targetversion=DOL_VERSION;                // if $action = 'upgrade', we use DOL_VERSION
-    }
+	$tmp=explode('_', $action, 2);
+	if ($tmp[0]=='upgrade')
+	{
+		if (! empty($tmp[1])) $targetversion=$tmp[1];   // if $action = 'upgrade_6.0.0-beta', we use '6.0.0-beta'
+		else $targetversion=DOL_VERSION;                // if $action = 'upgrade', we use DOL_VERSION
+	}
 }
 
 $langs->loadLangs(array("admin", "install"));
@@ -112,241 +112,241 @@ print '<br>';
 // Test if we can run a first install process
 if (empty($versionfrom) && empty($versionto) && ! is_writable($conffile))
 {
-    print $langs->trans("ConfFileIsNotWritable", $conffiletoshow);
-    pFooter(1, $setuplang, 'jscheckparam');
-    exit;
+	print $langs->trans("ConfFileIsNotWritable", $conffiletoshow);
+	pFooter(1, $setuplang, 'jscheckparam');
+	exit;
 }
 
 if ($action == "set" || empty($action) || preg_match('/upgrade/i', $action))
 {
-    $error=0;
+	$error=0;
 
-    // If password is encoded, we decode it
-    if (preg_match('/crypted:/i', $dolibarr_main_db_pass) || ! empty($dolibarr_main_db_encrypted_pass))
-    {
-        require_once $dolibarr_main_document_root.'/core/lib/security.lib.php';
-        if (preg_match('/crypted:/i', $dolibarr_main_db_pass))
-        {
-            $dolibarr_main_db_pass = preg_replace('/crypted:/i', '', $dolibarr_main_db_pass);
-            $dolibarr_main_db_pass = dol_decode($dolibarr_main_db_pass);
-            $dolibarr_main_db_encrypted_pass = $dolibarr_main_db_pass;	// We need to set this as it is used to know the password was initially crypted
-        }
-        else $dolibarr_main_db_pass = dol_decode($dolibarr_main_db_encrypted_pass);
-    }
+	// If password is encoded, we decode it
+	if (preg_match('/crypted:/i', $dolibarr_main_db_pass) || ! empty($dolibarr_main_db_encrypted_pass))
+	{
+		require_once $dolibarr_main_document_root.'/core/lib/security.lib.php';
+		if (preg_match('/crypted:/i', $dolibarr_main_db_pass))
+		{
+			$dolibarr_main_db_pass = preg_replace('/crypted:/i', '', $dolibarr_main_db_pass);
+			$dolibarr_main_db_pass = dol_decode($dolibarr_main_db_pass);
+			$dolibarr_main_db_encrypted_pass = $dolibarr_main_db_pass;	// We need to set this as it is used to know the password was initially crypted
+		}
+		else $dolibarr_main_db_pass = dol_decode($dolibarr_main_db_encrypted_pass);
+	}
 
-    $conf->db->type = $dolibarr_main_db_type;
-    $conf->db->host = $dolibarr_main_db_host;
-    $conf->db->port = $dolibarr_main_db_port;
-    $conf->db->name = $dolibarr_main_db_name;
-    $conf->db->user = $dolibarr_main_db_user;
-    $conf->db->pass = $dolibarr_main_db_pass;
-    $conf->db->dolibarr_main_db_encryption = isset($dolibarr_main_db_encryption)?$dolibarr_main_db_encryption:'';
-    $conf->db->dolibarr_main_db_cryptkey = isset($dolibarr_main_db_cryptkey)?$dolibarr_main_db_cryptkey:'';
+	$conf->db->type = $dolibarr_main_db_type;
+	$conf->db->host = $dolibarr_main_db_host;
+	$conf->db->port = $dolibarr_main_db_port;
+	$conf->db->name = $dolibarr_main_db_name;
+	$conf->db->user = $dolibarr_main_db_user;
+	$conf->db->pass = $dolibarr_main_db_pass;
+	$conf->db->dolibarr_main_db_encryption = isset($dolibarr_main_db_encryption)?$dolibarr_main_db_encryption:'';
+	$conf->db->dolibarr_main_db_cryptkey = isset($dolibarr_main_db_cryptkey)?$dolibarr_main_db_cryptkey:'';
 
-    $db=getDoliDBInstance($conf->db->type, $conf->db->host, $conf->db->user, $conf->db->pass, $conf->db->name, $conf->db->port);
+	$db=getDoliDBInstance($conf->db->type, $conf->db->host, $conf->db->user, $conf->db->pass, $conf->db->name, $conf->db->port);
 
-    // Create the global $hookmanager object
-    include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php';
-    $hookmanager=new HookManager($db);
+	// Create the global $hookmanager object
+	include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php';
+	$hookmanager=new HookManager($db);
 
-    $ok = 0;
+	$ok = 0;
 
-    // If first install
-    if ($action == "set")
-    {
-        // Active module user
-        $modName='modUser';
-        $file = $modName . ".class.php";
-        dolibarr_install_syslog('step5: load module user ' . DOL_DOCUMENT_ROOT . "/core/modules/" . $file, LOG_INFO);
-        include_once DOL_DOCUMENT_ROOT ."/core/modules/".$file;
-        $objMod = new $modName($db);
-        $result=$objMod->init();
-        if (! $result) print 'ERROR in activating module file='.$file;
+	// If first install
+	if ($action == "set")
+	{
+		// Active module user
+		$modName='modUser';
+		$file = $modName . ".class.php";
+		dolibarr_install_syslog('step5: load module user ' . DOL_DOCUMENT_ROOT . "/core/modules/" . $file, LOG_INFO);
+		include_once DOL_DOCUMENT_ROOT ."/core/modules/".$file;
+		$objMod = new $modName($db);
+		$result=$objMod->init();
+		if (! $result) print 'ERROR in activating module file='.$file;
 
-        if ($db->connected)
-        {
-            $conf->setValues($db);
-            // Reset forced setup after the setValues
-            if (defined('SYSLOG_FILE')) $conf->global->SYSLOG_FILE=constant('SYSLOG_FILE');
-            $conf->global->MAIN_ENABLE_LOG_TO_HTML = 1;
+		if ($db->connected)
+		{
+			$conf->setValues($db);
+			// Reset forced setup after the setValues
+			if (defined('SYSLOG_FILE')) $conf->global->SYSLOG_FILE=constant('SYSLOG_FILE');
+			$conf->global->MAIN_ENABLE_LOG_TO_HTML = 1;
 
-            // Create admin user
-            include_once DOL_DOCUMENT_ROOT .'/user/class/user.class.php';
+			// Create admin user
+			include_once DOL_DOCUMENT_ROOT .'/user/class/user.class.php';
 
-            // Set default encryption to yes, generate a salt and set default encryption algorythm (but only if there is no user yet into database)
-		    $sql = "SELECT u.rowid, u.pass, u.pass_crypted";
-		    $sql.= " FROM ".MAIN_DB_PREFIX."user as u";
-		    $resql=$db->query($sql);
-		    if ($resql)
-		    {
-		        $numrows=$db->num_rows($resql);
-    			if ($numrows == 0)
-    			{
-    			    // Define default setup for password encryption
-    			    dolibarr_set_const($db, "DATABASE_PWD_ENCRYPTED", "1", 'chaine', 0, '', $conf->entity);
-    			    dolibarr_set_const($db, "MAIN_SECURITY_SALT", dol_print_date(dol_now(), 'dayhourlog'), 'chaine', 0, '', 0);      // All entities
-                    if (function_exists('password_hash'))
-                        dolibarr_set_const($db, "MAIN_SECURITY_HASH_ALGO", 'password_hash', 'chaine', 0, '', 0);                     // All entities
-                    else
-                        dolibarr_set_const($db, "MAIN_SECURITY_HASH_ALGO", 'sha1md5', 'chaine', 0, '', 0);                           // All entities
-    			}
+			// Set default encryption to yes, generate a salt and set default encryption algorythm (but only if there is no user yet into database)
+			$sql = "SELECT u.rowid, u.pass, u.pass_crypted";
+			$sql.= " FROM ".MAIN_DB_PREFIX."user as u";
+			$resql=$db->query($sql);
+			if ($resql)
+			{
+				$numrows=$db->num_rows($resql);
+				if ($numrows == 0)
+				{
+					// Define default setup for password encryption
+					dolibarr_set_const($db, "DATABASE_PWD_ENCRYPTED", "1", 'chaine', 0, '', $conf->entity);
+					dolibarr_set_const($db, "MAIN_SECURITY_SALT", dol_print_date(dol_now(), 'dayhourlog'), 'chaine', 0, '', 0);      // All entities
+					if (function_exists('password_hash'))
+						dolibarr_set_const($db, "MAIN_SECURITY_HASH_ALGO", 'password_hash', 'chaine', 0, '', 0);                     // All entities
+					else
+						dolibarr_set_const($db, "MAIN_SECURITY_HASH_ALGO", 'sha1md5', 'chaine', 0, '', 0);                           // All entities
+				}
 
-    			dolibarr_install_syslog('step5: DATABASE_PWD_ENCRYPTED = '.$conf->global->DATABASE_PWD_ENCRYPTED.' MAIN_SECURITY_HASH_ALGO = '.$conf->global->MAIN_SECURITY_HASH_ALGO, LOG_INFO);
-		    }
+				dolibarr_install_syslog('step5: DATABASE_PWD_ENCRYPTED = '.$conf->global->DATABASE_PWD_ENCRYPTED.' MAIN_SECURITY_HASH_ALGO = '.$conf->global->MAIN_SECURITY_HASH_ALGO, LOG_INFO);
+			}
 
-		    // Create user used to create the admin user
-            $createuser=new User($db);
-            $createuser->id=0;
-            $createuser->admin=1;
+			// Create user used to create the admin user
+			$createuser=new User($db);
+			$createuser->id=0;
+			$createuser->admin=1;
 
-            // Set admin user
-            $newuser = new User($db);
-            $newuser->lastname='SuperAdmin';
-            $newuser->firstname='';
-            $newuser->login = $login;
-            $newuser->pass = $pass;
-            $newuser->admin=1;
-            $newuser->entity=0;
+			// Set admin user
+			$newuser = new User($db);
+			$newuser->lastname='SuperAdmin';
+			$newuser->firstname='';
+			$newuser->login = $login;
+			$newuser->pass = $pass;
+			$newuser->admin=1;
+			$newuser->entity=0;
 
-            $conf->global->USER_MAIL_REQUIRED=0;     // Force global option to be sure to create a new user with no email
-            $result=$newuser->create($createuser, 1);
-            if ($result > 0)
-            {
-                print $langs->trans("AdminLoginCreatedSuccessfuly", $login) . "<br>";
-                $success = 1;
-            }
-            else
-            {
-                if ($newuser->error == 'ErrorLoginAlreadyExists')
-                {
-                    dolibarr_install_syslog('step5: AdminLoginAlreadyExists', LOG_WARNING);
-                    print '<br><div class="warning">' . $langs->trans("AdminLoginAlreadyExists", $login) . "</div><br>";
-                    $success = 1;
-                }
-                else
-                {
-                    dolibarr_install_syslog('step5: FailedToCreateAdminLogin ' . $newuser->error, LOG_ERR);
-                    print '<br><div class="error">'.$langs->trans("FailedToCreateAdminLogin").' '.$newuser->error.'</div><br><br>';
-                }
-            }
+			$conf->global->USER_MAIL_REQUIRED=0;     // Force global option to be sure to create a new user with no email
+			$result=$newuser->create($createuser, 1);
+			if ($result > 0)
+			{
+				print $langs->trans("AdminLoginCreatedSuccessfuly", $login) . "<br>";
+				$success = 1;
+			}
+			else
+			{
+				if ($newuser->error == 'ErrorLoginAlreadyExists')
+				{
+					dolibarr_install_syslog('step5: AdminLoginAlreadyExists', LOG_WARNING);
+					print '<br><div class="warning">' . $langs->trans("AdminLoginAlreadyExists", $login) . "</div><br>";
+					$success = 1;
+				}
+				else
+				{
+					dolibarr_install_syslog('step5: FailedToCreateAdminLogin ' . $newuser->error, LOG_ERR);
+					print '<br><div class="error">'.$langs->trans("FailedToCreateAdminLogin").' '.$newuser->error.'</div><br><br>';
+				}
+			}
 
-            if ($success)
-            {
-                // Insert MAIN_VERSION_FIRST_INSTALL in a dedicated transaction. So if it fails (when first install was already done), we can do other following requests.
-                $db->begin();
-                dolibarr_install_syslog('step5: set MAIN_VERSION_FIRST_INSTALL const to ' . $targetversion, LOG_DEBUG);
-                $resql=$db->query("INSERT INTO ".MAIN_DB_PREFIX."const(name,value,type,visible,note,entity) values(".$db->encrypt('MAIN_VERSION_FIRST_INSTALL', 1).",".$db->encrypt($targetversion, 1).",'chaine',0,'Dolibarr version when first install',0)");
-                if ($resql)
-                {
-                    $conf->global->MAIN_VERSION_FIRST_INSTALL=$targetversion;
-                    $db->commit();
-                }
-                else
-                {
-                    //if (! $resql) dol_print_error($db,'Error in setup program');      // We ignore errors. Key may already exists
-                    $db->commit();
-                }
+			if ($success)
+			{
+				// Insert MAIN_VERSION_FIRST_INSTALL in a dedicated transaction. So if it fails (when first install was already done), we can do other following requests.
+				$db->begin();
+				dolibarr_install_syslog('step5: set MAIN_VERSION_FIRST_INSTALL const to ' . $targetversion, LOG_DEBUG);
+				$resql=$db->query("INSERT INTO ".MAIN_DB_PREFIX."const(name,value,type,visible,note,entity) values(".$db->encrypt('MAIN_VERSION_FIRST_INSTALL', 1).",".$db->encrypt($targetversion, 1).",'chaine',0,'Dolibarr version when first install',0)");
+				if ($resql)
+				{
+					$conf->global->MAIN_VERSION_FIRST_INSTALL=$targetversion;
+					$db->commit();
+				}
+				else
+				{
+					//if (! $resql) dol_print_error($db,'Error in setup program');      // We ignore errors. Key may already exists
+					$db->commit();
+				}
 
-                $db->begin();
+				$db->begin();
 
-                dolibarr_install_syslog('step5: set MAIN_VERSION_LAST_INSTALL const to ' . $targetversion, LOG_DEBUG);
-                $resql=$db->query("DELETE FROM ".MAIN_DB_PREFIX."const WHERE ".$db->decrypt('name')."='MAIN_VERSION_LAST_INSTALL'");
-                if (! $resql) dol_print_error($db, 'Error in setup program');
-                $resql=$db->query("INSERT INTO ".MAIN_DB_PREFIX."const(name,value,type,visible,note,entity) values(".$db->encrypt('MAIN_VERSION_LAST_INSTALL', 1).",".$db->encrypt($targetversion, 1).",'chaine',0,'Dolibarr version when last install',0)");
-                if (! $resql) dol_print_error($db, 'Error in setup program');
-                $conf->global->MAIN_VERSION_LAST_INSTALL=$targetversion;
+				dolibarr_install_syslog('step5: set MAIN_VERSION_LAST_INSTALL const to ' . $targetversion, LOG_DEBUG);
+				$resql=$db->query("DELETE FROM ".MAIN_DB_PREFIX."const WHERE ".$db->decrypt('name')."='MAIN_VERSION_LAST_INSTALL'");
+				if (! $resql) dol_print_error($db, 'Error in setup program');
+				$resql=$db->query("INSERT INTO ".MAIN_DB_PREFIX."const(name,value,type,visible,note,entity) values(".$db->encrypt('MAIN_VERSION_LAST_INSTALL', 1).",".$db->encrypt($targetversion, 1).",'chaine',0,'Dolibarr version when last install',0)");
+				if (! $resql) dol_print_error($db, 'Error in setup program');
+				$conf->global->MAIN_VERSION_LAST_INSTALL=$targetversion;
 
-                if ($useforcedwizard)
-                {
-                    dolibarr_install_syslog('step5: set MAIN_REMOVE_INSTALL_WARNING const to 1', LOG_DEBUG);
-                    $resql=$db->query("DELETE FROM ".MAIN_DB_PREFIX."const WHERE ".$db->decrypt('name')."='MAIN_REMOVE_INSTALL_WARNING'");
-                    if (! $resql) dol_print_error($db, 'Error in setup program');
-                    $resql=$db->query("INSERT INTO ".MAIN_DB_PREFIX."const(name,value,type,visible,note,entity) values(".$db->encrypt('MAIN_REMOVE_INSTALL_WARNING', 1).",".$db->encrypt(1, 1).",'chaine',1,'Disable install warnings',0)");
-                    if (! $resql) dol_print_error($db, 'Error in setup program');
-                    $conf->global->MAIN_REMOVE_INSTALL_WARNING=1;
-                }
+				if ($useforcedwizard)
+				{
+					dolibarr_install_syslog('step5: set MAIN_REMOVE_INSTALL_WARNING const to 1', LOG_DEBUG);
+					$resql=$db->query("DELETE FROM ".MAIN_DB_PREFIX."const WHERE ".$db->decrypt('name')."='MAIN_REMOVE_INSTALL_WARNING'");
+					if (! $resql) dol_print_error($db, 'Error in setup program');
+					$resql=$db->query("INSERT INTO ".MAIN_DB_PREFIX."const(name,value,type,visible,note,entity) values(".$db->encrypt('MAIN_REMOVE_INSTALL_WARNING', 1).",".$db->encrypt(1, 1).",'chaine',1,'Disable install warnings',0)");
+					if (! $resql) dol_print_error($db, 'Error in setup program');
+					$conf->global->MAIN_REMOVE_INSTALL_WARNING=1;
+				}
 
-                // If we ask to force some modules to be enabled
-                if (! empty($force_install_module))
-                {
-                    if (! defined('DOL_DOCUMENT_ROOT') && ! empty($dolibarr_main_document_root)) define('DOL_DOCUMENT_ROOT', $dolibarr_main_document_root);
+				// If we ask to force some modules to be enabled
+				if (! empty($force_install_module))
+				{
+					if (! defined('DOL_DOCUMENT_ROOT') && ! empty($dolibarr_main_document_root)) define('DOL_DOCUMENT_ROOT', $dolibarr_main_document_root);
 
-                    $tmparray=explode(',', $force_install_module);
-                    foreach ($tmparray as $modtoactivate)
-                    {
-                        $modtoactivatenew=preg_replace('/\.class\.php$/i', '', $modtoactivate);
-                        print $langs->trans("ActivateModule", $modtoactivatenew).'<br>';
+					$tmparray=explode(',', $force_install_module);
+					foreach ($tmparray as $modtoactivate)
+					{
+						$modtoactivatenew=preg_replace('/\.class\.php$/i', '', $modtoactivate);
+						print $langs->trans("ActivateModule", $modtoactivatenew).'<br>';
 
-                        $file=$modtoactivatenew.'.class.php';
-                        dolibarr_install_syslog('step5: activate module file=' . $file);
-                        $res=dol_include_once("/core/modules/".$file);
+						$file=$modtoactivatenew.'.class.php';
+						dolibarr_install_syslog('step5: activate module file=' . $file);
+						$res=dol_include_once("/core/modules/".$file);
 
-                        $res=activateModule($modtoactivatenew, 1);
-                        if (! empty($res['errors'])) print 'ERROR in activating module file='.$file;
-                    }
-                }
+						$res=activateModule($modtoactivatenew, 1);
+						if (! empty($res['errors'])) print 'ERROR in activating module file='.$file;
+					}
+				}
 
-                dolibarr_install_syslog('step5: remove MAIN_NOT_INSTALLED const');
-                $resql=$db->query("DELETE FROM ".MAIN_DB_PREFIX."const WHERE ".$db->decrypt('name')."='MAIN_NOT_INSTALLED'");
-                if (! $resql) dol_print_error($db, 'Error in setup program');
+				dolibarr_install_syslog('step5: remove MAIN_NOT_INSTALLED const');
+				$resql=$db->query("DELETE FROM ".MAIN_DB_PREFIX."const WHERE ".$db->decrypt('name')."='MAIN_NOT_INSTALLED'");
+				if (! $resql) dol_print_error($db, 'Error in setup program');
 
-                $db->commit();
-            }
-        }
-        else
-        {
-            print $langs->trans("ErrorFailedToConnect")."<br>";
-        }
-    }
-    // If upgrade
-    elseif (empty($action) || preg_match('/upgrade/i', $action))
-    {
-        if ($db->connected)
-        {
-            $conf->setValues($db);
-            // Reset forced setup after the setValues
-            if (defined('SYSLOG_FILE')) $conf->global->SYSLOG_FILE=constant('SYSLOG_FILE');
-            $conf->global->MAIN_ENABLE_LOG_TO_HTML = 1;
+				$db->commit();
+			}
+		}
+		else
+		{
+			print $langs->trans("ErrorFailedToConnect")."<br>";
+		}
+	}
+	// If upgrade
+	elseif (empty($action) || preg_match('/upgrade/i', $action))
+	{
+		if ($db->connected)
+		{
+			$conf->setValues($db);
+			// Reset forced setup after the setValues
+			if (defined('SYSLOG_FILE')) $conf->global->SYSLOG_FILE=constant('SYSLOG_FILE');
+			$conf->global->MAIN_ENABLE_LOG_TO_HTML = 1;
 
-            // Define if we need to update the MAIN_VERSION_LAST_UPGRADE value in database
-            $tagdatabase=false;
-            if (empty($conf->global->MAIN_VERSION_LAST_UPGRADE)) $tagdatabase=true;	// We don't know what it was before, so now we consider we are version choosed.
-            else
-            {
-                $mainversionlastupgradearray=preg_split('/[.-]/', $conf->global->MAIN_VERSION_LAST_UPGRADE);
-                $targetversionarray=preg_split('/[.-]/', $targetversion);
-                if (versioncompare($targetversionarray, $mainversionlastupgradearray) > 0) $tagdatabase=true;
-            }
+			// Define if we need to update the MAIN_VERSION_LAST_UPGRADE value in database
+			$tagdatabase=false;
+			if (empty($conf->global->MAIN_VERSION_LAST_UPGRADE)) $tagdatabase=true;	// We don't know what it was before, so now we consider we are version choosed.
+			else
+			{
+				$mainversionlastupgradearray=preg_split('/[.-]/', $conf->global->MAIN_VERSION_LAST_UPGRADE);
+				$targetversionarray=preg_split('/[.-]/', $targetversion);
+				if (versioncompare($targetversionarray, $mainversionlastupgradearray) > 0) $tagdatabase=true;
+			}
 
-            if ($tagdatabase)
-            {
-                dolibarr_install_syslog('step5: set MAIN_VERSION_LAST_UPGRADE const to value ' . $targetversion);
-                $resql=$db->query("DELETE FROM ".MAIN_DB_PREFIX."const WHERE ".$db->decrypt('name')."='MAIN_VERSION_LAST_UPGRADE'");
-                if (! $resql) dol_print_error($db, 'Error in setup program');
-                $resql=$db->query("INSERT INTO ".MAIN_DB_PREFIX."const(name,value,type,visible,note,entity) VALUES (".$db->encrypt('MAIN_VERSION_LAST_UPGRADE', 1).",".$db->encrypt($targetversion, 1).",'chaine',0,'Dolibarr version for last upgrade',0)");
-                if (! $resql) dol_print_error($db, 'Error in setup program');
-                $conf->global->MAIN_VERSION_LAST_UPGRADE=$targetversion;
-            }
-            else
-            {
-                dolibarr_install_syslog('step5: we run an upgrade to version ' . $targetversion . ' but database was already upgraded to ' . $conf->global->MAIN_VERSION_LAST_UPGRADE . '. We keep MAIN_VERSION_LAST_UPGRADE as it is.');
-            }
-        }
-        else
-        {
-            print $langs->trans("ErrorFailedToConnect")."<br>";
-        }
-    }
-    else
-    {
-        dol_print_error('', 'step5.php: unknown choice of action');
-    }
+			if ($tagdatabase)
+			{
+				dolibarr_install_syslog('step5: set MAIN_VERSION_LAST_UPGRADE const to value ' . $targetversion);
+				$resql=$db->query("DELETE FROM ".MAIN_DB_PREFIX."const WHERE ".$db->decrypt('name')."='MAIN_VERSION_LAST_UPGRADE'");
+				if (! $resql) dol_print_error($db, 'Error in setup program');
+				$resql=$db->query("INSERT INTO ".MAIN_DB_PREFIX."const(name,value,type,visible,note,entity) VALUES (".$db->encrypt('MAIN_VERSION_LAST_UPGRADE', 1).",".$db->encrypt($targetversion, 1).",'chaine',0,'Dolibarr version for last upgrade',0)");
+				if (! $resql) dol_print_error($db, 'Error in setup program');
+				$conf->global->MAIN_VERSION_LAST_UPGRADE=$targetversion;
+			}
+			else
+			{
+				dolibarr_install_syslog('step5: we run an upgrade to version ' . $targetversion . ' but database was already upgraded to ' . $conf->global->MAIN_VERSION_LAST_UPGRADE . '. We keep MAIN_VERSION_LAST_UPGRADE as it is.');
+			}
+		}
+		else
+		{
+			print $langs->trans("ErrorFailedToConnect")."<br>";
+		}
+	}
+	else
+	{
+		dol_print_error('', 'step5.php: unknown choice of action');
+	}
 
-    // May fail if parameter already defined
-    $resql=$db->query("INSERT INTO ".MAIN_DB_PREFIX."const(name,value,type,visible,note,entity) VALUES (".$db->encrypt('MAIN_LANG_DEFAULT', 1).",".$db->encrypt($setuplang, 1).",'chaine',0,'Default language',1)");
-    //if (! $resql) dol_print_error($db,'Error in setup program');
+	// May fail if parameter already defined
+	$resql=$db->query("INSERT INTO ".MAIN_DB_PREFIX."const(name,value,type,visible,note,entity) VALUES (".$db->encrypt('MAIN_LANG_DEFAULT', 1).",".$db->encrypt($setuplang, 1).",'chaine',0,'Default language',1)");
+	//if (! $resql) dol_print_error($db,'Error in setup program');
 
-    $db->close();
+	$db->close();
 }
 
 
@@ -356,104 +356,104 @@ if ($action == "set" || empty($action) || preg_match('/upgrade/i', $action))
 // If first install
 if ($action == "set" && $success)
 {
-    if (empty($conf->global->MAIN_VERSION_LAST_UPGRADE) || ($conf->global->MAIN_VERSION_LAST_UPGRADE == DOL_VERSION))
-    {
-        // Install is finished
-        print $langs->trans("SystemIsInstalled")."<br>";
+	if (empty($conf->global->MAIN_VERSION_LAST_UPGRADE) || ($conf->global->MAIN_VERSION_LAST_UPGRADE == DOL_VERSION))
+	{
+		// Install is finished
+		print $langs->trans("SystemIsInstalled")."<br>";
 
-        $createlock=0;
+		$createlock=0;
 
-        if (! empty($force_install_lockinstall) || ! empty($conf->global->MAIN_ALWAYS_CREATE_LOCK_AFTER_LAST_UPGRADE))
-        {
-            // Install is finished, we create the lock file
-            $lockfile=DOL_DATA_ROOT.'/install.lock';
-            $fp = @fopen($lockfile, "w");
-            if ($fp)
-            {
-            	if (empty($force_install_lockinstall) || $force_install_lockinstall == 1) $force_install_lockinstall=444;    // For backward compatibility
-                fwrite($fp, "This is a lock file to prevent use of install pages (set with permission ".$force_install_lockinstall.")");
-                fclose($fp);
-                @chmod($lockfile, octdec($force_install_lockinstall));
-                $createlock=1;
-            }
-        }
-        if (empty($createlock))
-        {
-            print '<div class="warning">'.$langs->trans("WarningRemoveInstallDir")."</div>";
-        }
+		if (! empty($force_install_lockinstall) || ! empty($conf->global->MAIN_ALWAYS_CREATE_LOCK_AFTER_LAST_UPGRADE))
+		{
+			// Install is finished, we create the lock file
+			$lockfile=DOL_DATA_ROOT.'/install.lock';
+			$fp = @fopen($lockfile, "w");
+			if ($fp)
+			{
+				if (empty($force_install_lockinstall) || $force_install_lockinstall == 1) $force_install_lockinstall=444;    // For backward compatibility
+				fwrite($fp, "This is a lock file to prevent use of install pages (set with permission ".$force_install_lockinstall.")");
+				fclose($fp);
+				@chmod($lockfile, octdec($force_install_lockinstall));
+				$createlock=1;
+			}
+		}
+		if (empty($createlock))
+		{
+			print '<div class="warning">'.$langs->trans("WarningRemoveInstallDir")."</div>";
+		}
 
-        print "<br>";
+		print "<br>";
 
-        print $langs->trans("YouNeedToPersonalizeSetup")."<br><br>";
+		print $langs->trans("YouNeedToPersonalizeSetup")."<br><br>";
 
-        print '<div class="center"><a href="../admin/index.php?mainmenu=home&leftmenu=setup' . (isset($login) ? '&username=' . urlencode($login) : '') . '">';
-        print $langs->trans("GoToSetupArea");
-        print '</a></div>';
-    }
-    else
-    {
-        // If here MAIN_VERSION_LAST_UPGRADE is not empty
-        print $langs->trans("VersionLastUpgrade").': <b><span class="ok">'.$conf->global->MAIN_VERSION_LAST_UPGRADE.'</span></b><br>';
-        print $langs->trans("VersionProgram").': <b><span class="ok">'.DOL_VERSION.'</span></b><br>';
-        print $langs->trans("MigrationNotFinished").'<br>';
-        print "<br>";
+		print '<div class="center"><a href="../admin/index.php?mainmenu=home&leftmenu=setup' . (isset($login) ? '&username=' . urlencode($login) : '') . '">';
+		print $langs->trans("GoToSetupArea");
+		print '</a></div>';
+	}
+	else
+	{
+		// If here MAIN_VERSION_LAST_UPGRADE is not empty
+		print $langs->trans("VersionLastUpgrade").': <b><span class="ok">'.$conf->global->MAIN_VERSION_LAST_UPGRADE.'</span></b><br>';
+		print $langs->trans("VersionProgram").': <b><span class="ok">'.DOL_VERSION.'</span></b><br>';
+		print $langs->trans("MigrationNotFinished").'<br>';
+		print "<br>";
 
-        print '<div class="center"><a href="'.$dolibarr_main_url_root .'/install/index.php">';
-        print $langs->trans("GoToUpgradePage");
-        print '</a></div>';
-    }
+		print '<div class="center"><a href="'.$dolibarr_main_url_root .'/install/index.php">';
+		print $langs->trans("GoToUpgradePage");
+		print '</a></div>';
+	}
 }
 // If upgrade
 elseif (empty($action) || preg_match('/upgrade/i', $action))
 {
-    if (empty($conf->global->MAIN_VERSION_LAST_UPGRADE) || ($conf->global->MAIN_VERSION_LAST_UPGRADE == DOL_VERSION))
-    {
-        // Upgrade is finished
-        print $langs->trans("SystemIsUpgraded")."<br>";
+	if (empty($conf->global->MAIN_VERSION_LAST_UPGRADE) || ($conf->global->MAIN_VERSION_LAST_UPGRADE == DOL_VERSION))
+	{
+		// Upgrade is finished
+		print $langs->trans("SystemIsUpgraded")."<br>";
 
-        $createlock=0;
+		$createlock=0;
 
-        if (! empty($force_install_lockinstall) || ! empty($conf->global->MAIN_ALWAYS_CREATE_LOCK_AFTER_LAST_UPGRADE))
-        {
-            // Upgrade is finished, we create the lock file
-            $lockfile=DOL_DATA_ROOT.'/install.lock';
-            $fp = @fopen($lockfile, "w");
-            if ($fp)
-            {
-            	if (empty($force_install_lockinstall) || $force_install_lockinstall == 1) $force_install_lockinstall=444;    // For backward compatibility
-                fwrite($fp, "This is a lock file to prevent use of install pages (set with permission ".$force_install_lockinstall.")");
-                fclose($fp);
-                @chmod($lockfile, octdec($force_install_lockinstall));
-                $createlock=1;
-            }
-        }
-        if (empty($createlock))
-        {
-            print '<br><div class="warning">'.$langs->trans("WarningRemoveInstallDir")."</div>";
-        }
+		if (! empty($force_install_lockinstall) || ! empty($conf->global->MAIN_ALWAYS_CREATE_LOCK_AFTER_LAST_UPGRADE))
+		{
+			// Upgrade is finished, we create the lock file
+			$lockfile=DOL_DATA_ROOT.'/install.lock';
+			$fp = @fopen($lockfile, "w");
+			if ($fp)
+			{
+				if (empty($force_install_lockinstall) || $force_install_lockinstall == 1) $force_install_lockinstall=444;    // For backward compatibility
+				fwrite($fp, "This is a lock file to prevent use of install pages (set with permission ".$force_install_lockinstall.")");
+				fclose($fp);
+				@chmod($lockfile, octdec($force_install_lockinstall));
+				$createlock=1;
+			}
+		}
+		if (empty($createlock))
+		{
+			print '<br><div class="warning">'.$langs->trans("WarningRemoveInstallDir")."</div>";
+		}
 
-        print "<br><br>";
+		print "<br><br>";
 
-        print '<div class="center"><a href="../index.php?mainmenu=home' . (isset($login) ? '&username=' . urlencode($login) : '') . '">';
-        print $langs->trans("GoToDolibarr").'...';
-        print '</a></div><br>';
-    }
-    else
-    {
-        // If here MAIN_VERSION_LAST_UPGRADE is not empty
-        print $langs->trans("VersionLastUpgrade").': <b><span class="ok">'.$conf->global->MAIN_VERSION_LAST_UPGRADE.'</span></b><br>';
-        print $langs->trans("VersionProgram").': <b><span class="ok">'.DOL_VERSION.'</span></b>';
+		print '<div class="center"><a href="../index.php?mainmenu=home' . (isset($login) ? '&username=' . urlencode($login) : '') . '">';
+		print $langs->trans("GoToDolibarr").'...';
+		print '</a></div><br>';
+	}
+	else
+	{
+		// If here MAIN_VERSION_LAST_UPGRADE is not empty
+		print $langs->trans("VersionLastUpgrade").': <b><span class="ok">'.$conf->global->MAIN_VERSION_LAST_UPGRADE.'</span></b><br>';
+		print $langs->trans("VersionProgram").': <b><span class="ok">'.DOL_VERSION.'</span></b>';
 
-        print "<br>";
+		print "<br>";
 
-        print '<div class="center"><a href="../install/index.php">';
-        print $langs->trans("GoToUpgradePage");
-        print '</a></div>';
-    }
+		print '<div class="center"><a href="../install/index.php">';
+		print $langs->trans("GoToUpgradePage");
+		print '</a></div>';
+	}
 }
 else
 {
-    dol_print_error('', 'step5.php: unknown choice of action');
+	dol_print_error('', 'step5.php: unknown choice of action');
 }
 
 // Clear cache files
diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php
index b3ff583042d..d2f03580391 100644
--- a/htdocs/install/upgrade2.php
+++ b/htdocs/install/upgrade2.php
@@ -5024,7 +5024,7 @@ function migrate_users_socialnetworks()
                 $obj->socialnetworks = '[]';
             }
             $socialnetworks = array_merge($arraysocialnetworks, json_decode($obj->socialnetworks, true));
-            $sqlupd = 'UPDATE '.MAIN_DB_PREFIX.'user SET socialnetworks="'.$db->escape(json_encode($socialnetworks, true)).'"';
+            $sqlupd = 'UPDATE '.MAIN_DB_PREFIX."user SET socialnetworks='".$db->escape(json_encode($socialnetworks, true))."'";
             $sqlupd.= ', skype=null';
             $sqlupd.= ', twitter=null';
             $sqlupd.= ', facebook=null';
@@ -5070,15 +5070,15 @@ function migrate_members_socialnetworks()
     print '<tr><td colspan="4">';
     $sql = 'SELECT rowid, socialnetworks';
     $sql .= ', skype, twitter, facebook, linkedin, instagram, snapchat, googleplus, youtube, whatsapp FROM '.MAIN_DB_PREFIX.'adherent WHERE ';
-    $sql .= ' skype IS NOT NULL OR skype!=""';
-    $sql .= ' OR twitter IS NOT NULL OR twitter!=""';
-    $sql .= ' OR facebook IS NOT NULL OR facebook!=""';
-    $sql .= ' OR linkedin IS NOT NULL OR linkedin!=""';
-    $sql .= ' OR instagram IS NOT NULL OR instagram!=""';
-    $sql .= ' OR snapchat IS NOT NULL OR snapchat!=""';
-    $sql .= ' OR googleplus IS NOT NULL OR googleplus!=""';
-    $sql .= ' OR youtube IS NOT NULL OR youtube!=""';
-    $sql .= ' OR whatsapp IS NOT NULL OR whatsapp!=""';
+    $sql .= " skype IS NOT NULL OR skype <> ''";
+    $sql .= " OR twitter IS NOT NULL OR twitter <> ''";
+    $sql .= " OR facebook IS NOT NULL OR facebook <> ''";
+    $sql .= " OR linkedin IS NOT NULL OR linkedin <> ''";
+    $sql .= " OR instagram IS NOT NULL OR instagram <> ''";
+    $sql .= " OR snapchat IS NOT NULL OR snapchat <> ''";
+    $sql .= " OR googleplus IS NOT NULL OR googleplus <> ''";
+    $sql .= " OR youtube IS NOT NULL OR youtube <> ''";
+    $sql .= " OR whatsapp IS NOT NULL OR whatsapp <> ''";
     //print $sql;
     $resql = $db->query($sql);
     if ($resql) {
@@ -5115,7 +5115,7 @@ function migrate_members_socialnetworks()
                 $obj->socialnetworks = '[]';
             }
             $socialnetworks = array_merge($arraysocialnetworks, json_decode($obj->socialnetworks, true));
-            $sqlupd = 'UPDATE '.MAIN_DB_PREFIX.'adherent SET socialnetworks="'.$db->escape(json_encode($socialnetworks, true)).'"';
+            $sqlupd = 'UPDATE '.MAIN_DB_PREFIX."adherent SET socialnetworks='".$db->escape(json_encode($socialnetworks, true))."'";
             $sqlupd.= ', skype=null';
             $sqlupd.= ', twitter=null';
             $sqlupd.= ', facebook=null';
@@ -5160,16 +5160,16 @@ function migrate_contacts_socialnetworks()
     print '<tr><td colspan="4">';
     $sql = 'SELECT rowid, socialnetworks';
     $sql .= ', jabberid, skype, twitter, facebook, linkedin, instagram, snapchat, googleplus, youtube, whatsapp FROM '.MAIN_DB_PREFIX.'socpeople WHERE ';
-    $sql .= ' jabberid IS NOT NULL OR jabberid!=""';
-    $sql .= ' OR skype IS NOT NULL OR skype!=""';
-    $sql .= ' OR twitter IS NOT NULL OR twitter!=""';
-    $sql .= ' OR facebook IS NOT NULL OR facebook!=""';
-    $sql .= ' OR linkedin IS NOT NULL OR linkedin!=""';
-    $sql .= ' OR instagram IS NOT NULL OR instagram!=""';
-    $sql .= ' OR snapchat IS NOT NULL OR snapchat!=""';
-    $sql .= ' OR googleplus IS NOT NULL OR googleplus!=""';
-    $sql .= ' OR youtube IS NOT NULL OR youtube!=""';
-    $sql .= ' OR whatsapp IS NOT NULL OR whatsapp!=""';
+    $sql .= " jabberid IS NOT NULL OR jabberid <> ''";
+    $sql .= " OR skype IS NOT NULL OR skype <> ''";
+    $sql .= " OR twitter IS NOT NULL OR twitter <> ''";
+    $sql .= " OR facebook IS NOT NULL OR facebook <> ''";
+    $sql .= " OR linkedin IS NOT NULL OR linkedin <> ''";
+    $sql .= " OR instagram IS NOT NULL OR instagram <> ''";
+    $sql .= " OR snapchat IS NOT NULL OR snapchat <> ''";
+    $sql .= " OR googleplus IS NOT NULL OR googleplus <> ''";
+    $sql .= " OR youtube IS NOT NULL OR youtube <> ''";
+    $sql .= " OR whatsapp IS NOT NULL OR whatsapp <> ''";
     //print $sql;
     $resql = $db->query($sql);
     if ($resql) {
@@ -5209,7 +5209,7 @@ function migrate_contacts_socialnetworks()
                 $obj->socialnetworks = '[]';
             }
             $socialnetworks = array_merge($arraysocialnetworks, json_decode($obj->socialnetworks, true));
-            $sqlupd = 'UPDATE '.MAIN_DB_PREFIX.'socpeople SET socialnetworks="'.$db->escape(json_encode($socialnetworks, true)).'"';
+            $sqlupd = 'UPDATE '.MAIN_DB_PREFIX."socpeople SET socialnetworks='".$db->escape(json_encode($socialnetworks, true))."'";
             $sqlupd.= ', jabberid=null';
             $sqlupd.= ', skype=null';
             $sqlupd.= ', twitter=null';
@@ -5255,15 +5255,15 @@ function migrate_thirdparties_socialnetworks()
     print '<tr><td colspan="4">';
     $sql = 'SELECT rowid, socialnetworks';
     $sql .= ', skype, twitter, facebook, linkedin, instagram, snapchat, googleplus, youtube, whatsapp FROM '.MAIN_DB_PREFIX.'societe WHERE ';
-    $sql .= ' skype IS NOT NULL OR skype!=""';
-    $sql .= ' OR twitter IS NOT NULL OR twitter!=""';
-    $sql .= ' OR facebook IS NOT NULL OR facebook!=""';
-    $sql .= ' OR linkedin IS NOT NULL OR linkedin!=""';
-    $sql .= ' OR instagram IS NOT NULL OR instagram!=""';
-    $sql .= ' OR snapchat IS NOT NULL OR snapchat!=""';
-    $sql .= ' OR googleplus IS NOT NULL OR googleplus!=""';
-    $sql .= ' OR youtube IS NOT NULL OR youtube!=""';
-    $sql .= ' OR whatsapp IS NOT NULL OR whatsapp!=""';
+    $sql .= " skype IS NOT NULL OR skype <> ''";
+    $sql .= " OR twitter IS NOT NULL OR twitter <> ''";
+    $sql .= " OR facebook IS NOT NULL OR facebook <> ''";
+    $sql .= " OR linkedin IS NOT NULL OR linkedin <> ''";
+    $sql .= " OR instagram IS NOT NULL OR instagram <> ''";
+    $sql .= " OR snapchat IS NOT NULL OR snapchat <> ''";
+    $sql .= " OR googleplus IS NOT NULL OR googleplus <> ''";
+    $sql .= " OR youtube IS NOT NULL OR youtube <> ''";
+    $sql .= " OR whatsapp IS NOT NULL OR whatsapp <> ''";
     //print $sql;
     $resql = $db->query($sql);
     if ($resql) {
@@ -5300,7 +5300,7 @@ function migrate_thirdparties_socialnetworks()
                 $obj->socialnetworks = '[]';
             }
             $socialnetworks = array_merge($arraysocialnetworks, json_decode($obj->socialnetworks, true));
-            $sqlupd = 'UPDATE '.MAIN_DB_PREFIX.'societe SET socialnetworks="'.$db->escape(json_encode($socialnetworks, true)).'"';
+            $sqlupd = 'UPDATE '.MAIN_DB_PREFIX."societe SET socialnetworks='".$db->escape(json_encode($socialnetworks, true))."'";
             $sqlupd.= ', skype=null';
             $sqlupd.= ', twitter=null';
             $sqlupd.= ', facebook=null';
diff --git a/htdocs/langs/HOWTO-Translation.txt b/htdocs/langs/HOWTO-Translation.txt
index 2d7c910d98a..0a05133fdb8 100644
--- a/htdocs/langs/HOWTO-Translation.txt
+++ b/htdocs/langs/HOWTO-Translation.txt
@@ -1,8 +1,9 @@
 --- Translation How to --- 
 
-Document explaining how to translate Dolibarr in a new language is
-available on wiki:
+An instruction guide for translating Dolibarr in a new language is
+available on Dolibarr wiki:
 
-English: http://wiki.dolibarr.org/index.php/Translator_documentation
-French:  http://wiki.dolibarr.org/index.php/Documentation_traducteur
-Spanish: http://wiki.dolibarr.org/index.php/Documentaci%C3%B3n_traductores
+English: https://wiki.dolibarr.org/index.php/Translator_documentation
+French:  https://wiki.dolibarr.org/index.php/Documentation_traducteur
+Spanish: https://wiki.dolibarr.org/index.php/Documentaci%C3%B3n_traductores
+German:  https://wiki.dolibarr.org/index.php/Dokumentation_Uebersetzung 
diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang
index 5aeeb673c22..ab83e39a2d2 100644
--- a/htdocs/langs/ar_SA/accountancy.lang
+++ b/htdocs/langs/ar_SA/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=قائمة الحسابات المحاسبية
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=المبيعات الإجمالية قبل الضريبة
 TotalMarge=إجمالي هامش المبيعات
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=لم يتم تسويتة
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index b318dc51d29..1627eeacfd9 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr النسخة الحالية
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=انقر للاتصال
 Module58Desc=ClickToDial التكامل
 Module59Name=Bookmark4u
 Module59Desc=إضا�ة مهمة لتوليد Bookmark4u الحساب من حساب Dolibarr
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=المداخلات
 Module70Desc=التدخلات الإدارية
 Module75Name=ويلاحظ ن�قات رحلات
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=باي بال
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=تقارير الضرائب المحلية هي مجموعه l
 LabelUsedByDefault=العلامة التي يستخدمها التقصير إذا لم يمكن العثور على ترجمة للقانون
 LabelOnDocuments=علامة على وثائق
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=�ي نهاية الشهر
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=قوة وتحد من مستودع لاستخدامها لا
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=إعداد وحدة المرجعية
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=لون الخل�ية حتى خطوط الجدول
 MinimumNoticePeriod=الحد الأدنى لمدة إشعار (يجب أن يتم طلب إجازة قبل هذا التأخير)
 NbAddedAutomatically=عدد الأيام تضا� إلى العدادات من المستخدمين (تلقائيا) كل شهر
 EnterAnyCode=يحتوي هذا الحقل على إشارة لتحديد الخط. أدخل أي قيمة من اختيارك، ولكن من دون أحر� خاصة.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=موق� خط �ي قوائم السرد
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang
index 823e3776c0a..c516c5a73f2 100644
--- a/htdocs/langs/ar_SA/agenda.lang
+++ b/htdocs/langs/ar_SA/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=شحنة%s التأكد من صلاحيتها
 ShipmentClassifyClosedInDolibarr=الشحنة %sتم تصني�ها مد�وعة
-ShipmentUnClassifyCloseddInDolibarr=الشحنة %s تم تصني�ها معاد �تحها
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=الشحنة%sتم حذ�ها
 OrderCreatedInDolibarr=الطلب %s تم إنشاؤة
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>لوجينا=!%s</b> لمنع اخراج الجرا
 AgendaUrlOptions4=<b>لوجينت =%s</b> لتقييد الإخراج على الإجراءات المعينة للمستخدم <b>%s</b> (المالك والآخرين).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=عرض تواريخ ميلاد جهات الإتصال
 AgendaHideBirthdayEvents=إخ�اء تواريخ ميلاد جهات الإتصال
 Busy=مشغول
diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang
index f89d3913c72..e2e3cf5954a 100644
--- a/htdocs/langs/ar_SA/banks.lang
+++ b/htdocs/langs/ar_SA/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=إضا�ة قيد يدوي
 Conciliated=تمت تسويتة
 ConciliatedBy=تمت التسوية بواسطة
 DateConciliating=تاريخ التسوية
-BankLineConciliated=تم تسوية القيد
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=تمت تسويتة
 NotReconciled=لم يتم تسويتة
 CustomerInvoicePayment=مد�وعات العميل
@@ -154,7 +154,7 @@ RejectCheck=تم إرجاع الشيك
 ConfirmRejectCheck=هل انت متأكد انك تريد وضع علامة على هذا الشيك على أنه مر�وض؟
 RejectCheckDate=تاريخ إرجاع الشيك
 CheckRejected=تم إرجاع الشيك
-CheckRejectedAndInvoicesReopened=تم ارجاع الشيك وإعادة �تح ال�واتير
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=نماذج مستندات للحسابات البنكية
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=نموذج لطباعة ص�حة تحتوي على معلومات BAN .
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang
index 40a85e1d441..5060a169ae7 100644
--- a/htdocs/langs/ar_SA/bills.lang
+++ b/htdocs/langs/ar_SA/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=مقدار متغير (٪٪ TOT).
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=حوالة مصر�ية
 PaymentTypeShortVIR=حوالة مصر�ية
@@ -512,13 +513,15 @@ RevenueStamp=طوابع الواردات
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=عودة عدد مع الشكل syymm NNNN عن ال�واتير القياسية و٪ syymm-NNNN لتلاحظ الائتمان حيث هو YY العام٪، مم هو الشهر وnnnn هو تسلسل مع أي انقطاع وعدم العودة إلى 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بال�عل syymm لا تت�ق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لت�عيل هذه الوحدة.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=ممثل العميل متابعة �اتورة
 TypeContact_facture_external_BILLING=الزبون �اتورة الاتصال
diff --git a/htdocs/langs/ar_SA/boxes.lang b/htdocs/langs/ar_SA/boxes.lang
index 703152cf9a3..27d8107738d 100644
--- a/htdocs/langs/ar_SA/boxes.lang
+++ b/htdocs/langs/ar_SA/boxes.lang
@@ -21,11 +21,11 @@ BoxFicheInter=Latest interventions
 BoxCurrentAccounts=ميزان الحسابات الم�توحة
 BoxTitleMemberNextBirthdays=Birthdays of this month (members)
 BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Products/Services: last %s modified
+BoxTitleLastProducts=Products/Services: latest %s modified
 BoxTitleProductsAlertStock=Products: stock alert
 BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Vendors: last %s modified
-BoxTitleLastModifiedCustomers=Customers: last %s modified
+BoxTitleLastModifiedSuppliers=Vendors: latest %s modified
+BoxTitleLastModifiedCustomers=Customers: latest %s modified
 BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
 BoxTitleLastCustomerBills=Latest %s Customer invoices
 BoxTitleLastSupplierBills=Latest %s Vendor invoices
diff --git a/htdocs/langs/ar_SA/cashdesk.lang b/htdocs/langs/ar_SA/cashdesk.lang
index 6d4f9c2d3b1..dd6f62c3c21 100644
--- a/htdocs/langs/ar_SA/cashdesk.lang
+++ b/htdocs/langs/ar_SA/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=المتص�ح
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/ar_SA/categories.lang b/htdocs/langs/ar_SA/categories.lang
index daf146c9b2c..8ae627751b3 100644
--- a/htdocs/langs/ar_SA/categories.lang
+++ b/htdocs/langs/ar_SA/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=قائمة علامات / �ئات الأعضاء 
 CatContactList=قائمة  اتصال العلامات / ال�ئات 
 CatSupLinks=الروابط بين الموردين والعلامات / ال�ئات
 CatCusLinks=الروابط بين العملاء / احتمال والعلامات / �ئات
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=الروابط بين المنتجات / الخدمات والعلامات / ال�ئات
 CatProJectLinks=الروابط بين المشاريع والعلامات / ال�ئات
 DeleteFromCat=إزالة من العلامة / ال�ئة
diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang
index c7950665739..6810547c909 100644
--- a/htdocs/langs/ar_SA/errors.lang
+++ b/htdocs/langs/ar_SA/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=خطأ، من دون قناع رقم ا
 ErrorBadMaskBadRazMonth=خطأ، قيمة إعادة سيئة
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=يجب أن يكون العداد أكثر من 3 أرقام
-ErrorSelectAtLeastOne=خطأ. حدد واحد على الأقل دخول.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=يتم تعيين ثلث آخر إلى %s
 ErrorFailedToSendPassword=لم ترسل كلمة السر
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=لا يستطيع المستخدم الدخول مع <b>
 ErrorLoginHasNoEmail=هذا المستخدم ليس لديه عنوان البريد الإلكتروني. إحباط عملية.
 ErrorBadValueForCode=سيئة قيمة لرمز الحماية. حاول مرة أخرى مع القيمة الجديدة ...
 ErrorBothFieldCantBeNegative=ويمكن لحقول %s و%s لا تكون سلبية
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=كمية لخط �ي �واتير العملاء لا يمكن أن يكون سلبيا
 ErrorWebServerUserHasNotPermission=<b>%s</b> تستخدم حساب مستخدم لتن�يذ خادم الويب لا يوجد لديه إذن لذلك
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعري� أي تسجيل دخول أو كلمة المرور لأحد أ�راد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الح�اظ على هذا الحقل �ارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم.
diff --git a/htdocs/langs/ar_SA/exports.lang b/htdocs/langs/ar_SA/exports.lang
index 45323170e75..d839282e9de 100644
--- a/htdocs/langs/ar_SA/exports.lang
+++ b/htdocs/langs/ar_SA/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=صادرات المنطقة
-ImportArea=مجال الاستيراد
-NewExport=تصديرية جديدة
-NewImport=استيراد جديدة
+ExportsArea=صادرات
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=تصدير البيانات
 ImportableDatas=بيانات وارداتها
 SelectExportDataSet=اختر البيانات التي تريد تصديرها...
 SelectImportDataSet=اختر البيانات التي تريد الاستيراد...
-SelectExportFields=اختيار الحقول التي تريد تصديرها ، أو اختيار مل� التصدير مسبقا
-SelectImportFields=اختيار الحقول �ي مل� المصدر الذي تريد استيراد والميدان هد�هم �ي قاعدة البيانات عن طريق نقلها إلى أعلى وأس�ل مع مرساة%s ، أو اختر وضعا استيراد مسبقا:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=حقول من المل� المصدر يتم استيراد
-SaveExportModel=اح�ظ هذا التصدير صورة لو كنت تخطط لإعادة استخدامها �ي وقت لاحق...
-SaveImportModel=إنقاذ هذه استيراد صورة لو كنت تخطط لإعادة استخدامها �ي وقت لاحق...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=اسم تصدير صورة
-ExportModelSaved=تصدير صورة المح�وظة تحت اسم <b>٪ ق.</b>
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=مجالات للتصدير
 ExportedFields=صدرت المجالات
 ImportModelName=استيراد صورة الاسم
-ImportModelSaved=استيراد صورة المح�وظة تحت اسم <b>٪ ق.</b>
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=بيانات التصدير
 DatasetToImport=استيراد البيانات
 ChooseFieldsOrdersAndTitle=اختيار الحقول من أجل...
 FieldsTitle=عنوان الحقول
 FieldTitle=حقل العنوان
-NowClickToGenerateToBuildExportFile=الآن ، انقر على "توليد" لبناء مل� التصدير...
-AvailableFormats=الصيغ المتاحة و
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=المكتبة
 Step=خطوة
-FormatedImport=مساعد والاستيراد
-FormatedImportDesc1=ويسمح هذا المجال لاستيراد البيانات الشخصية ، وذلك باستخدام مساعد لمساعدتكم �ي هذه العملية من دون المعر�ة التقنية.
-FormatedImportDesc2=والخطوة الأولى هي اختيار ملك للبيانات التي تريد تحميل ، ثم تحميل مل� ، ثم اختيار الحقول التي تريد تحميل.
-FormatedExport=مساعد والتصدير
-FormatedExportDesc1=ويسمح هذا المجال لتصدير البيانات الشخصية ، وذلك باستخدام مساعد لمساعدتكم �ي هذه العملية من دون المعر�ة التقنية.
-FormatedExportDesc2=والخطوة الأولى هي اختيار مجموعة بيانات محددة سل�ا ، ثم اختيار الحقول التي تريد نتيجة �ي المل�ات الخاصة بك ، والذي النظام.
-FormatedExportDesc3=عند تصدير البيانات ويتم اختيار ، يمكنك تحديد صيغة المل� الناتج تريد تصديره إلى بياناتك.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=ورقة
 NoImportableData=لا ارداتها البيانات (أي وحدة مع السماح للبيانات تعري�ات الواردات)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL طلب استخدامه لبناء مل� التصدير
+SQLUsedForExport=SQL Request used to extract data
 LineId=معر� السطر
 LineLabel=تسمية الخط
 LineDescription=وص� خط
 LineUnitPrice=سعر الوحدة من خط
 LineVATRate=ضريبة القيمة المضا�ة من سعر الخط
 LineQty=خط للكمية
-LineTotalHT=المبلغ الصا�ي بعد خصم الضرائب عن الخط
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=المبلغ تمشيا مع ضريبة
 LineTotalVAT=مبلغ الضريبة على القيمة المضا�ة لخط
 TypeOfLineServiceOrProduct=Type of line (0=product, 1=نوع الخط (0= منتج الخدمة= 1)
 FileWithDataToImport=مل� استيراد البيانات
 FileToImport=مصدر لاستيراد مل�
-FileMustHaveOneOfFollowingFormat=مل� لاستيراد ويجب أن يكون واحدا من الشكل التالي
-DownloadEmptyExample=تحميل مثال على مصدر مل� �ارغ
-ChooseFormatOfFileToImport=اختيار تنسيق مل� لاستخدام تنسيق مل� الاستيراد عن طريق النقر على %s picto لتحديده.
-ChooseFileToImport=اختيار مل� لاستيراد ثم اضغط على picto ٪ ق...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=مصدر تنسيق مل�
 FieldsInSourceFile=الحقول �ي مل� المصدر
 FieldsInTargetDatabase=الحقول المستهد�ة �ي قاعدة بيانات Dolibarr (جريئة = إلزامي)
@@ -68,55 +68,55 @@ FieldsTarget=استهدا� حقول
 FieldTarget=استهد� حقل
 FieldSource=مصدر الحقل
 NbOfSourceLines=عدد الأسطر �ي المل� المصدر
-NowClickToTestTheImport=الاختيار المعلمات استيراد عر�تها. وإذا كانت صحيحة ، انقر على <b>%s</b> "زر" لإطلاق محاكاة لعملية الاستيراد (يمكن تغيير أية بيانات �ي قاعدة البيانات وسو� ، انها مجرد محاكاة لحظة)...
-RunSimulateImportFile=بدء استيراد محاكاة
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=يتطلب هذا المجال البيانات من المل� المصدر
 SomeMandatoryFieldHaveNoSource=بعض الحقول إلزامية ليس لديها مصدر من مل� البيانات
 InformationOnSourceFile=معلومات عن المل� المصدر
 InformationOnTargetTables=معلومات عن الهد� الحقول
 SelectAtLeastOneField=التبديل حقل واحد على الأقل مصدر �ي عمود من الحقول لتصدير
 SelectFormat=اختيار تنسيق المل� هذا الاستيراد
-RunImportFile=بدء استيراد المل�
-NowClickToRunTheImport=تحقق نتيجة لمحاكاة الاستيراد. إذا كان كل شيء على ما يرام ، بدء استيراد نهائي.
-DataLoadedWithId=سيتم تحميل كا�ة البيانات مع معر� استيراد <b>التالي:٪ الصورة</b>
-ErrorMissingMandatoryValue=البيانات الإلزامية �ارغ �ي المل� المصدر <b> %s</b> للحقل.
-TooMuchErrors=لا يزال هناك <b>%s</b> خطوط مصدر آخر مع وجود أخطاء ولكن محدودة الانتاج و.
-TooMuchWarnings=لا يزال هناك <b>%s</b> خطوط مصدر آخر مع تحذيرات ولكن محدودة الانتاج و.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=سيتم تجاهل سطر �ارغ ()
-CorrectErrorBeforeRunningImport=أولا يجب أن تقوم بتصحيح كا�ة الأخطاء قبل تشغيل استيراد نهائي.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=تم استيراد مل� مع <b>%s</b> عدد.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=عدد الأسطر مع عدم وجود أخطاء وتحذيرات لا : <b>%s.</b>
 NbOfLinesImported=عدد خطوط المستوردة بنجاح : <b>%s.</b>
 DataComeFromNoWhere=قيمة لادخال تأتي من أي مكان �ي المل� المصدر.
 DataComeFromFileFieldNb=قيمة لادخال يأتي من <b>%s</b> عدد الحقول �ي المل� المصدر.
-DataComeFromIdFoundFromRef=من حقل رقم <b>%s</b> مل� مصدر سو� تستخدم القيمة التي تأتي للعثور على معر� الكائن الأصل لاستخدام (هكذا <b>%s</b> objet الذي يحتوي على المرجع من المل� المصدر يجب أن يوجد �ي Dolibarr).
-DataComeFromIdFoundFromCodeId=وسيتم استخدام التعليمات البرمجية التي تأتي من رقم <b>الحقل٪ الصورة</b> من مل� المصدر الى ايجاد هوية الكائن الأصل للاستخدام (ذلك الرمز من المل� المصدر بد منه موجود �ي <b>القاموس%s).</b> لاحظ أنه إذا كنت تعر� الهوية، ويمكنك أيضا استخدامه �ي مل� مصدر بدلا من التعليمات البرمجية. استيراد يجب أن تعمل �ي كلتا الحالتين.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=البيانات سو� تأتي من المل� المصدر يتم إدراجها �ي الحقل التالي :
-DataIDSourceIsInsertedInto=العثور على كائن معر� الأصل باستخدام البيانات الموجودة �ي المل� المصدر ، سيتم إدراج �ي الحقل التالي :
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=معر� خط الأم وجدت من رمز، سيتم إدراجها �ي الحقل التالي:
 SourceRequired=بيانات قيمة إلزامية
 SourceExample=مثال على قيمة البيانات ممكن
 ExampleAnyRefFoundIntoElement=أي المرجع تم العثور عليها ل <b>%s</b> العنصر
 ExampleAnyCodeOrIdFoundIntoDictionary=أي رمز (أو قيمة id) وجدت �ي <b>القاموس٪ الصورة</b>
-CSVFormatDesc=<b>�اصلة �صل</b> مل� <b>القيمة</b> تنسيق (csv.). <br> هذا هو شكل مل� نصي ، حيث يتم �صل الحقول بواسطة �اصل [%s]. إذا تم العثور على �اصل داخل محتوى الحقل ، يتم تقريب الجولة الميدانية التي قام بها حر�] %s [. الهروب حر� وحر� الهروب جولة هو [%s].
-Excel95FormatDesc=شكل <b>مل�</b> اكسل (. XLS) <br> هذا هو الأصلي تنسيق Excel 95 (BIFF5).
-Excel2007FormatDesc=شكل <b>مل�</b> اكسل (. XLSX) <br> هذا هو الأصلي تنسيق Excel 2007 (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>علامة التبويب</b> تنسيق مل� <b>من�صل القيمة</b> (و .tsv) <br> هذا هو شكل مل� نصي حيث يتم �صل الحقول من قبل الجدوال [التبويب].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=خيارات CSV
-Separator=ال�اصل
-Enclosure=سياج
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=رمز خاص
 ExportStringFilter=٪٪ يسمح استبدال حر� واحد أو أكثر �ي النص
-ExportDateFilter=YYYY، YYYYMM، YYYYMMDD: �لاتر لسنة واحدة / شهر / يوم <br> YYYY + YYYY، YYYYMM + YYYYMM، YYYYMMDD + YYYYMMDD: مرشحات على مجموعة من سنوات / أشهر / أيام <br> > YYYY،> YYYYMM،> YYYYMMDD: مرشحات على جميع السنوات / أشهر / يوما التالية <br> <YYYY، <YYYYMM، <YYYYMMDD: مرشحات على جميع السنوات / أشهر / يوما السابقة
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=الحقول التي تمت تص�يتها
 FilteredFieldsValues=قيمة للمرشح
 FormatControlRule=حكم عنصر تنسيق
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang
index 48e1bc487bd..57d86ff2a83 100644
--- a/htdocs/langs/ar_SA/install.lang
+++ b/htdocs/langs/ar_SA/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=الذهاب إلى Dolibarr (مجال الإعداد)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=الذهاب لتحديث الص�حة مرة أخرى
 WithNoSlashAtTheEnd=بدون خ�ض "/" �ي نهاية
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=موجود بال�عل
 DolibarrAdminLogin=ادخل Dolibarr مشر�
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang
index 4519ef6078d..35b01886b06 100644
--- a/htdocs/langs/ar_SA/languages.lang
+++ b/htdocs/langs/ar_SA/languages.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_ar_AR=العربية
-Language_ar_EG=العربيه مصر
+Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=العربية
 Language_bn_BD=بنغالي
 Language_bg_BG=البلغارية
@@ -65,7 +65,7 @@ Language_mk_MK=المقدونية
 Language_mn_MN=المنغولية
 Language_nb_NO=النرويجية (بوكمال)
 Language_nl_BE=الهولندية (بلجيكا)
-Language_nl_NL=الهولندية (هولندا)
+Language_nl_NL=Dutch
 Language_pl_PL=بولندي
 Language_pt_BR=البرتغالية (البرازيل)
 Language_pt_PT=البرتغالية
@@ -86,4 +86,4 @@ Language_uz_UZ=الأوزبكي
 Language_vi_VN=ال�يتنامية
 Language_zh_CN=الصينية
 Language_zh_TW=الصينية (التقليدية)
-Language_bh_MY=الماليزية
+Language_bh_MY=Malay
diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang
index af8e3a3c548..acdedfeb1e0 100644
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=UP (شركة الضريبة)
 Amount=كمية
 AmountInvoice=قيمة ال�اتورة
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=مبلغ الد�ع
 AmountHTShort=Amount (excl.)
 AmountTTCShort=المبلغ (المؤتمر الوطني العراقي. الضريبية)
@@ -379,8 +381,8 @@ TotalHTShort=Total (excl.)
 TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=إجمالي (شركة الضريبة)
-TotalHT=Total (excl. tax)
-TotalHTforthispage=Total (excl. tax) for this page
+TotalHT=إجمالي (شركة الضريبة)
+TotalHTforthispage=إجمالي (شركة الضريبة)
 Totalforthispage=Total for this page
 TotalTTC=إجمالي (شركة الضريبة)
 TotalTTCToYourCredit=الإجمالي (المؤتمر الوطني العراقي. الضريبية) لالائتمان الخاصة بك
@@ -604,7 +606,7 @@ File=مل�
 Files=مل�ات
 NotAllowed=غير مسموح
 ReadPermissionNotAllowed=إذن لا يسمح للقراءة
-AmountInCurrency=المبلغ بالعملة ق ٪
+AmountInCurrency=المبلغ بعملة %s
 Example=مثال
 Examples=أمثلة
 NoExample=على سبيل المثال لا
@@ -1010,9 +1012,13 @@ ContactDefault_project=المشروع
 ContactDefault_project_task=مهمة
 ContactDefault_propal=مقترح
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/ar_SA/modulebuilder.lang b/htdocs/langs/ar_SA/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/ar_SA/modulebuilder.lang
+++ b/htdocs/langs/ar_SA/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/ar_SA/mrp.lang b/htdocs/langs/ar_SA/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/ar_SA/mrp.lang
+++ b/htdocs/langs/ar_SA/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/ar_SA/oauth.lang b/htdocs/langs/ar_SA/oauth.lang
index 178136d7747..36daa49e715 100644
--- a/htdocs/langs/ar_SA/oauth.lang
+++ b/htdocs/langs/ar_SA/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=تكوين أوث
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=لا رمز وصول ح�ظها �ي قاعدة البيانات المحلية
 HasAccessToken=تم إنشاء رمز مميز وح�ظها �ي قاعدة البيانات المحلية
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 TokenDeleted=حذ� رمز
 RequestAccess=انقر هنا لطلب / تجديد الوصول والحصول على رمز جديد لإنقاذ
 DeleteAccess=انقر هنا لحذ� رمز
-UseTheFollowingUrlAsRedirectURI=استخدام URL التالية باعتبارها إعادة توجيه URI عند إنشاء الاعتماد الخاص على مزود أوث الخاص بك:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=رمزي تحميل الحاضر
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=رمز تنتهي �ي
 TOKEN_DELETE=حذ� رمز المح�وظة
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang
index 3014d9ca7ba..b266e30cab7 100644
--- a/htdocs/langs/ar_SA/other.lang
+++ b/htdocs/langs/ar_SA/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=التدخل ٪ ق المصادق
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang
index d1ce60a3bc3..e35fb90932a 100644
--- a/htdocs/langs/ar_SA/products.lang
+++ b/htdocs/langs/ar_SA/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang
index 1971388ff24..1705bce206c 100644
--- a/htdocs/langs/ar_SA/projects.lang
+++ b/htdocs/langs/ar_SA/projects.lang
@@ -39,8 +39,8 @@ ShowProject=وتبين للمشروع
 ShowTask=وتظهر هذه المهمة
 SetProject=وضع المشروع
 NoProject=لا يعر� أو المملوكة للمشروع
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=الوقت الذي تستغرقه
 TimeSpentByYou=الوقت الذي يقضيه من قبلك
 TimeSpentByUser=الوقت الذي يقضيه المستخدم
@@ -69,6 +69,7 @@ NewTask=مهمة جديدة
 AddTask=إنشاء مهمة
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=النشاط
 Activities=المهام والأنشطة
 MyActivities=بلدي المهام والأنشطة
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=قائمة الوقت المستهلك �ي مهام المشروع
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=النشاط على المشروع اليوم
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=يجب التحقق من صحة المشروع أو
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=إدخال يوميا
 InputPerWeek=مساهمة �ي الأسبوع
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=مشاريع مع هذا العضو عن الاتصال
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/ar_SA/receiptprinter.lang b/htdocs/langs/ar_SA/receiptprinter.lang
index e03bb8efed5..5fec542953f 100644
--- a/htdocs/langs/ar_SA/receiptprinter.lang
+++ b/htdocs/langs/ar_SA/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=ت�عيل ص�ارة
 DOL_PRINT_QRCODE=طباعة رمز الاستجابة السريعة
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=تاريخ ال�اتورة
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/ar_SA/stripe.lang b/htdocs/langs/ar_SA/stripe.lang
index 92b5159e87f..421ef62e1f8 100644
--- a/htdocs/langs/ar_SA/stripe.lang
+++ b/htdocs/langs/ar_SA/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/ar_SA/ticket.lang b/htdocs/langs/ar_SA/ticket.lang
index 776e5690a35..e63625f6112 100644
--- a/htdocs/langs/ar_SA/ticket.lang
+++ b/htdocs/langs/ar_SA/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=الموضوع
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/ar_SA/website.lang b/htdocs/langs/ar_SA/website.lang
index cd8c4108eaa..07bfd981cf9 100644
--- a/htdocs/langs/ar_SA/website.lang
+++ b/htdocs/langs/ar_SA/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang
index 7b16a4751b8..b29a30b133e 100644
--- a/htdocs/langs/bg_BG/accountancy.lang
+++ b/htdocs/langs/bg_BG/accountancy.lang
@@ -140,8 +140,8 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Брой елементи за �вързва
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Започнете �ортирането на �траницата „За �вързване“, използвайки най-новите елементи
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Започнете �ортирането на �траницата „Извършено �вързване“, използвайки най-новите елементи
 
-ACCOUNTING_LENGTH_DESCRIPTION=Съкращаване на опи�анието на продукти и у�луги в �пи�ъци �лед х �имвола (препоръчително: 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Съкращаване на опи�анието на �метката на продукти и у�луги в �пи�ъци �лед x �имвола (препоръчително: 50)
+ACCOUNTING_LENGTH_DESCRIPTION=Съкращаване на опи�анието на продукти и у�луги в �пи�ъци �лед Х �имвола (препоръчително: 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Съкращаване на опи�анието на �метката за продукти и у�луги в �пи�ъци �лед Х �имвола (препоръчително: 50)
 ACCOUNTING_LENGTH_GACCOUNT=Дължина на главните �четоводни �метки (ако тук зададете �тойно�т "6", �метката "706" ще �е по�ви на екрана като "706000")
 ACCOUNTING_LENGTH_AACCOUNT=Дължина на �четоводните �метки на контрагенти (ако тук зададете �тойно�т "6", �метката "401" ще �е по�ви на екрана като "401000")
 ACCOUNTING_MANAGE_ZERO=Разрешава управление на различен брой нули в кра� на �четоводна �метка. �еобходимо е в н�кои �трани като Швейцари�. �ко е изключено (по подразбиране) може да зададете �ледните два параметъра, за да пои�кате от �и�темата да добави виртуални нули.
@@ -228,10 +228,11 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=�еизве�т
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Сметката на контрагента не е определена или контрагента е неизве�тен. Блокираща грешка.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=�еизве�тна �метка на контрагент и �метка за изчакване не �а определени. Блокираща грешка.
 PaymentsNotLinkedToProduct=Плащането не е �вързано � нито един продукт / у�луга
+ShowOpeningBalance=Показване на балан� при откриване
+HideOpeningBalance=Скриване на балан� при откриване
 
 Pcgtype=Група от �метки
-Pcgsubtype=Подгрупа от �метки
-PcgtypeDesc=Групата и подгрупата на акаунта �е използват като предварително зададени критерии за „филтриране“ и „групиране“ за н�кои �четоводни �правки. �апример „Приход“ или „Разход“ �е използват като групи за �четоводни �метки на продукти за �ъ�тав�не на �правка за разходите / приходите.
+PcgtypeDesc=Групата от �метки �е използва като предварително зададен критерий за филтриране и групиране за н�кои �четоводни отчети. �апример 'Приход' или 'Разход' �е използват като групи за �четоводни �метки на продукти за �ъ�тав�не на отчет за разходи / приходи.
 
 TotalVente=Общ оборот преди ДДС
 TotalMarge=Общ марж на продажби
@@ -270,6 +271,7 @@ ChangeBinding=Пром�на на �вързване
 Accounted=О�четоводено в книгата
 NotYetAccounted=В�е още не е о�четоводено в книгата
 ShowTutorial=Показване на урок
+NotReconciled=�е е �ъгла�увано
 
 ## Admin
 ApplyMassCategories=Прилагане на ма�ови категории
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index 92c3573b67d..dfa35253ad2 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -220,7 +220,7 @@ DoliStoreDesc=DoliStore, официални�т пазар за Dolibarr ERP / C
 DoliPartnersDesc=Спи�ък на компаниите, които предо�тав�т разработване по поръчка модули или функции. <br> Забележка: тъй като Dolibarr е приложение � отворен код, <i> в�еки </i>, който има опит в програмирането на PHP, може да разработи модул.
 WebSiteDesc=Външни уеб�айтове за повече модули за добавки (които не �а о�новни)...
 DevelopYourModuleDesc=��кои решени� за разработване на ваш �об�твен модул...
-URL=URL връзка
+URL=URL адре�
 BoxesAvailable=�алични джаджи
 BoxesActivated=�ктивирани джаджи
 ActivateOn=�ктивирай на
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Разполагането на модула е завърш
 NotExistsDirect=�лтернативната о�новна директори� не е дефинирана за �ъще�твуваща директори�. <br>
 InfDirAlt=От вер�и� 3 е възможно да �е дефинира алтернативна о�новна директори�. Това ви позвол�ва да �ъхран�вате в �пециална директори�, добавки и пер�онализирани шаблони. <br> Про�то �ъздайте о�новна директори� в Dolibarr (например: custom). <br>
 InfDirExample=<br>След това � декларирайте във файла <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>�ко тези редове започват � коментар '#', за да ги включите про�то премахнете '#' �имвола.
-YouCanSubmitFile=О�вен това може да качите архивни� .zip файл
+YouCanSubmitFile=Може да прикачите .zip файла � модулни� пакет от тук:
 CurrentVersion=Текуща вер�и� на Dolibarr
 CallUpdatePage=Отидете в �траницата, ко�то актуализира �труктурата на базата данни и �амите данни: %s
 LastStableVersion=По�ледна �табилна вер�и�
@@ -428,14 +428,14 @@ ComputedFormula=Изчи�лено поле
 ComputedFormulaDesc=Тук можете да въведете формула, използвайки други �вой�тва на обекта или PHP код, за да получите динамична изчи�лена �тойно�т. Можете да използвате в�ички �ъвме�тими � PHP формули, включително "?" у�ловен оператор и �ледни� глобален обект: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>. <br> <strong>В�ИМ��ИЕ</strong>: Може да �а налице �амо н�кои �вой�тва на $object. �ко ви тр�бват �вой�тва, които не �а заредени, про�то вземете �ами обекта във вашата формула като във втори� пример. <br> Използването на изчи�лено поле означава, че не можете да въведете никаква �тойно�т от интерфей�а. Също така, ако има �интактична грешка, формулата може да не върне нищо. <br><br> Пример за формула: <br> $object->id<10 ? round($object>id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($ mysoc->zip, 1, 2) <br><br> Пример за презареждане на обект <br>(($reloadedobj = new Societe ($db)) && ($reloadedobj->fetch ($obj->id ? $obj->id:($ obj->rowid ? $obj->rowid: $object->id )) > 0)) ? $reloadedobj->array_options ['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1' <br><br> Друг пример за формула за натоварване на обекта и негови� главен обект: <br> (($reloadedobj = new Task ($db)) && ($reloadedobj->fetch ($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch ($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
 Computedpersistent=Запазване на изчи�леното поле
 ComputedpersistentDesc=Изчи�лените допълнителни полета ще бъдат �ъхранени в базата данни, но �тойно�тта ще бъде преизчи�лена �амо когато обектът на това поле бъде променен. �ко изчи�леното поле зави�и от други обекти или глобални данни, тази �тойно�т може да е грешна!!
-ExtrafieldParamHelpPassword=О�тав�йки това поле празно означава, че тази �тойно�т ще бъде �ъхранена без криптиране (полето тр�бва да бъде �крито �амо �ъ� звезда на екрана). <br> Задайте „auto“, за да използвате правилото за криптиране по подразбиране, за да запазите паролата в базата данни (тогава �тойно�тта за четене ще бъде �амо за хеш, н�ма начин да извлечете оригиналната �тойно�т)
+ExtrafieldParamHelpPassword=О�тав�йки това поле празно означава, че тази �тойно�т ще бъде �ъхранена без криптиране (полето тр�бва да бъде �крито �амо �ъ� звезда на екрана).<br>По�очете 'auto', за да използвате правилото за криптиране по подразбиране и за да запазите паролата в базата данни (тогава четимата �тойно�т ще бъде �амо хеш код и н�ма да има начин да извлечете реалната �тойно�т).
 ExtrafieldParamHelpselect=Спи�ъкът �ъ� �тойно�ти тр�бва да бъде във формат key,value (където key не може да бъде '0';) <br><br> например: <br> 1,value1 <br> 2,value2 <br> code3,value3 <br> ... <br><br> За да имате �пи�ъка в зави�имо�т от друг допълнителен �пи�ък � атрибути: <br> 1,value1|options_ <i>parent_list_code</i>:parent_key<br>2,value2|options_ <i>parent_list_code</i>:parent_key <br><br> За да имате �пи�ъка в зави�имо�т от друг �пи�ък: <br> 1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=Спи�ъкът �ъ� �тойно�ти тр�бва да бъде във формат key,value (където key не може да бъде '0') <br><br> например: <br> 1,value1 <br>2,value2 <br>3,value3<br> ...
 ExtrafieldParamHelpradio=Спи�ъкът �ъ� �тойно�ти тр�бва да бъде във формат key,value (където key не може да бъде '0') <br><br> например: <br> 1,value1 <br>2,value2 <br>3,value3<br> ...
 ExtrafieldParamHelpsellist=Спи�ъкът на �тойно�тите идва от таблица <br>Синтак�и�: table_name:label_field:id_field::filter<br> Пример: c_typent: libelle:id::filter <br><br> - idfilter е задължително о�новен int key <br> - филтърът може да бъде про�т те�т (например active = 1), за да �е покаже �амо активна �тойно�т <br> Може �ъщо да използвате $ID$ във филтъра, който е текущи�т идентификатор на текущи� обект. <br>За да направите SELECT във филтъра, използвайте $SEL$ <br> ако и�кате да филтрирате по допълнителни полета, използвайте �интак�и� extra.fieldcode=...(където кодът на полето е кодът на допълнителното поле) <br><br> За да имате �пи�ъка в зави�имо�т от друг допълнителен �пи�ък � атрибути: <br> c_typent:libelle:id:options_ <i>parent_list_code</i>|parent_column:филтер<br><br> За да имате �пи�ъка в зави�имо�т от друг �пи�ък: <br> c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Спи�ъкът на �тойно�тите идва от таблица <br> Синтак�и�: table_name:label_field:id_field::filter <br> Пример: c_typent:libelle:id::filter <br><br> филтърът може да бъде про�т те�т (например active = 1), за да �е покаже �амо активна �тойно�т <br> Можете �ъщо да използвате $ID$ във филтъра, който е текущи�т идентификатор на текущи� обект <br> За да направите SELECT във филтъра, използвайте $SEL$ <br> ако и�кате да филтрирате по допълнителни полета, използвайте �интак�и� extra.fieldcode=...(където кодът на полето е кодът на ек�тра полето) <br><br> За да имате �пи�ъка в зави�имо�т от друг допълнителен �пи�ък � атрибути: <br>c_typent:libelle:id:options_ <i>parent_list_code</i>|parent_column:filter<br><br> За да имате �пи�ъка в зави�имо�т от друг �пи�ък: <br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Параметрите тр�бва да �а ObjectName:Classpath<br>Синтак�и�: ObjectName:Classpath<br>Примери: <br> Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
-ExtrafieldParamHelpSeparator=О�тавете празно за обикновен разделител <br> Задайте това на 1 за разделител, който �е �вива (отворен по подразбиране за нова �е�и�, а �лед това �ъ�то�нието �е запазва за в��ка потребител�ка �е�и�) <br> Задайте това на 2 за разделител, който �е �вива (�вит по подразбиране за нова �е�и�, а �лед това �ъ�то�нието �е запазва за в��ка потребител�ка �е�и�)
+ExtrafieldParamHelpSeparator=О�тавете празно за обикновен разделител<br>По�очете �тойно�т 1 за разделител, който �е �вива (отворен по подразбиране за нова �е�и�, а �лед това �ъ�то�нието �е запазва за в��ка потребител�ка �е�и�)<br>По�очете �тойно�т 2 за разделител, който �е �вива (�вит по подразбиране за нова �е�и�, а �лед това �ъ�то�нието �е запазва за в��ка потребител�ка �е�и�).
 LibraryToBuildPDF=Използвана библиотека за �ъздаване на PDF файлове
 LocalTaxDesc=��кои държави могат да прилагат два или три данъка към в�еки ред във фактурата. �ко �луча�т е такъв, изберете вида на втори� и трети� данък и �ъответната данъчна �тавка. Възможен тип �а:<br>1: ме�тен данък върху продукти и у�луги без ДДС (ме�тни� данък �е изчи�л�ва върху �умата без данък)<br>2: ме�тен данък върху продукти и у�луги � ДДС (ме�тни�т данък �е изчи�л�ва върху �умата + о�новни� данък)<br>3: ме�тен данък върху продукти без ДДС (ме�тни�т данък �е изчи�л�ва върху �умата без данък)<br>4: ме�тен данък върху продукти � ДДС (ме�тни�т данък �е изчи�л�ва върху �умата + о�новни� данък)<br>5: ме�тен данък върху у�луги без ДДС (ме�тни�т данък �е изчи�л�ва върху �умата без данък)<br>6: ме�тен данък върху у�луги � ДДС (ме�тни�т данък �е изчи�л�ва върху �умата + о�новни� данък)
 SMS=SMS
@@ -444,7 +444,7 @@ RefreshPhoneLink=Обнов�ване на връзка
 LinkToTest=Генерирана е връзка за потребител <strong>%s</strong> (кликнете върху телефонни� номер, за да те�твате)
 KeepEmptyToUseDefault=О�тавете празно, за да използвате �тойно�тта по подразбиране
 DefaultLink=Връзка по подразбиране
-SetAsDefault=Задайте по подразбиране
+SetAsDefault=По�очете по подразбиране
 ValueOverwrittenByUserSetup=Внимание, тази �тойно�т може да бъде презапи�ана от �пецифична за потребител� на�тройка (в�еки потребител може да зададе �вой �об�твен URL адре�)
 ExternalModule=Външен модул - ин�талиран в директори� %s
 BarcodeInitForthird-parties=Ма�ова баркод инициализаци� за контрагенти
@@ -468,10 +468,11 @@ ModuleCompanyCodePanicum=�е генерира �четоводен код
 ModuleCompanyCodeDigitaria=Генерира �ложен �четоводен код �поред името на контрагента. Кодът �е �ъ�тои от префик�, който може да бъде определен в първата позици�, по�ледван от бро� на знаците, дефиниран в кода на контрагента.
 ModuleCompanyCodeCustomerDigitaria=%s, по�ледвано от �ъкратеното име на клиента �поред бро� знаци: %s за �четоводни� код на клиента.
 ModuleCompanyCodeSupplierDigitaria=%s, по�ледвано от �ъкратеното име на до�тавчика �поред бро� на знаци: %s за �четоводни� код на до�тавчика.
-Use3StepsApproval=По подразбиране поръчките за покупки тр�бва да бъдат �ъздадени и одобрени от двама различни потребители (една �тъпка / потребител за �ъздаване и друга �тъпка / потребител за одобрение. Обърнете внимание, че ако потребител�т има разрешение да �ъздава и одобр�ва, една �тъпка / потребител ще бъде до�татъчно). С тази опци� може да пои�кате да въведете трета �тъпка / потребител за одобрение, ако �умата е по-ви�ока от определена �тойно�т (така ще �а необходими 3 �тъпки: 1 = валидиране, 2 = първо одобрение и 3 = второ одобрение, ако количе�твото е до�татъчно).<br> О�тавете това поле празно, ако едно одобрение (в 2 �тъпки) е до�татъчно или задайте много ни�ка �тойно�т (например: 0.1), за да �е изи�ква винаги второ одобрение (в 3 �тъпки).
+Use3StepsApproval=По подразбиране поръчките за покупки тр�бва да бъдат �ъздадени и одобрени от двама различни потребители (една �тъпка / потребител за �ъздаване и друга �тъпка / потребител за одобрение. Обърнете внимание, че ако потребител�т има разрешение да �ъздава и одобр�ва, една �тъпка / потребител ще бъде до�татъчно). С тази опци� може да пои�кате да въведете трета �тъпка / потребител за одобрение, ако �умата е по-ви�ока от определена �тойно�т (така ще �а необходими 3 �тъпки: 1 = валидиране, 2 = първо одобрение и 3 = второ одобрение, ако количе�твото е до�татъчно).<br> О�тавете това поле празно, ако едно одобрение (в 2 �тъпки) е до�татъчно или по�очете много ни�ка �тойно�т (например: 0,1), за да �е изи�ква винаги второ одобрение (в 3 �тъпки).
 UseDoubleApproval=Използване на одобрение в 3 �тъпки, когато �умата (без данък) е по-гол�ма от...
 WarningPHPMail=В�ИМ��ИЕ: За предпочитане е да на�троите изпращането на имейли,  да използва имейл �ървъра на ваши� до�тавчик, вме�то на�тройката по подразбиране. ��кои до�тавчици на електронна поща (като Yahoo) не позвол�ват да изпращате имейл от друг �ървър, о�вен от �об�твени� им �ървър. Текущата на�тройка използва �ървъра на приложението за изпращане на имейли, а не на �ървъра на ваши� до�тавчик на електронна поща, така че н�кои получатели (�ъвме�тими � ограничителни� DMARC протокол), ще попитат ваши� до�тавчик на електронна поща дали могат да приемат имейлът ви, а н�кои до�тавчици на електронна поща (като Yahoo) ще отговор�т "не", защото �ървърът не е техен, така че н�кои от изпратените имейли може да не бъдат приети (бъдете внимателни и � квотата за изпращане на ваши� имейл до�тавчик).<br>�ко ваши�т до�тавчик на имейл (като Yahoo) има това ограничение, тр�бва да промените на�тройката и да изберете други� метод "SMTP �ървър" и да въведете SMTP �ървъра и идентификационните данни, предо�тавени от ваши� до�тавчик на електронна поща.
 WarningPHPMail2=�ко ваши�т SMTP до�тавчик тр�бва да ограничи имейл клиента до н�кои IP адре�и (много р�дко), това е IP адре�ът на потребител�ки� агент за поща (MUA) за вашето ERP CRM приложение: <strong>%s</strong> .
+WarningPHPMailSPF=�ко името на домейна във ваши�т имейл адре� за изпращане е защитен от SPF (попитайте ваши� имейл до�тавчик), то тр�бва да включите �ледните IP адре�и в SPF запи�а на DNS на ваши� домейн: <strong>%s</strong>.
 ClickToShowDescription=Кликнете, за да �е покаже опи�ание
 DependsOn=Този модул �е нуждае от модул(и)
 RequiredBy=Този модул изи�ква модул(и)
@@ -488,7 +489,7 @@ Field=Поле
 ProductDocumentTemplates=Шаблони на документи за генериране на продуктов документ
 FreeLegalTextOnExpenseReports=Свободен юридиче�ки тек�т в разходните отчети
 WatermarkOnDraftExpenseReports=Воден знак в чернови разходни отчети
-AttachMainDocByDefault=Задайте �тойно�т '1', ако и�кате по подразбиране да �е прикачи о�новни� документ към имейла (ако е приложимо)
+AttachMainDocByDefault=По�очете �тойно�т '1', ако и�кате по подразбиране да �е прикачи о�новни� документ към имейла (ако е приложимо).
 FilesAttachedToEmail=Прикачете файл
 SendEmailsReminders=Изпращане на напомн�ни� за �ъбити� по имейл
 davDescription=�а�тройка на WebDAV �ървър
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Интегриране на �и�тема ClickToDial (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Добав�не на функци� за генериране на Bookmark4u профил от Dolibarr профил
+Module60Name=Стикери
+Module60Desc=Управление на �тикери
 Module70Name=Интервенции
 Module70Desc=Управление на интервенции
 Module75Name=Бележки за разходи и пътувани�
@@ -604,7 +607,7 @@ Module2200Desc=Използване на математиче�ки изрази
 Module2300Name=Планирани задачи
 Module2300Desc=Управление на планирани задачи (cron или chrono таблица)
 Module2400Name=Събити� / Календар
-Module2400Desc=Про�лед�ване на �ъбити�. Реги�триране на автоматични �ъбити� � цел про�лед�ване или запи�ване на ръчни �ъбити� или �рещи. Това е о�новни�т модул за добро управление на взаимоотношени�та � клиенти и до�тавчици.
+Module2400Desc=Про�лед�ване на �ъбити�. Реги�триране на автоматични �ъбити� � цел про�лед�ване или запи�ване на ръчни �ъбити� и �рещи. Това е о�новни�т модул за добро управление на взаимоотношени�та � клиенти и до�тавчици.
 Module2500Name=Документи / Съдържание
 Module2500Desc=Си�тема за управление на документи / Управление на електронно �ъдържание. �втоматична организаци� на вашите генерирани или �ъхранени документи. Сподел�не на документи.
 Module2600Name=API / Web у�луги (SOAP �ървър)
@@ -621,7 +624,7 @@ Module2900Desc=GeoIP Maxmind възможно�ти за преобразува
 Module3200Name=�еизменими архиви
 Module3200Desc=�епроменлив дневник на бизне� �ъбити�. Събити�та �е архивират в реално време. Дневникът е таблица, до�тъпна един�твено за четене, ко�то �ъдържа по�ледователни �ъбити�, които могат да бъдат ек�портирани. Този модул може да е задължителен за н�кои �трани.
 Module4000Name=ЧР
-Module4000Desc=Управление на човешки ре�ур�и (управление на отдел, договори и на�троени� на �лужители)
+Module4000Desc=Управление на човешки ре�ур�и (управление на отдели, договори на �лужители и взаимоотношени�)
 Module5000Name=��колко фирми
 Module5000Desc=Управление на н�колко фирми
 Module6000Name=Работен проце�
@@ -639,7 +642,7 @@ Module50000Desc=Предлага на клиентите PayBox �траница
 Module50100Name=ПОС SimplePOS
 Module50100Desc=Точка за продажба SimplePOS (опро�тен ПОС)
 Module50150Name=ПОС TakePOS
-Module50150Desc=Точка за продажба TakePOS (ПОС �ъ� �ензорен екран)
+Module50150Desc=Точка за продажба TakePOS (ПОС �ъ� �ензорен екран, за магазини, барове или ре�торанти).
 Module50200Name=Paypal
 Module50200Desc=Предлага на клиентите PayPal �траница за онлайн плащане (чрез PayPal �метка или кредитни / дебитни карти). Позвол�ва на клиентите да извършват необходими плащани� или плащани�, �вързани � определен Dolibarr обект (фактура, поръчка и т.н.)
 Module50300Name=Stripe
@@ -751,7 +754,7 @@ Permission187=Приключване на поръчки за покупка
 Permission188=�нулиране на поръчки за покупка
 Permission192=Създаване на линии
 Permission193=�нулиране на линии
-Permission194=Преглед на линиите на че�тотната лента
+Permission194=Преглед на трафик
 Permission202=Създаване на ADSL връзки
 Permission203=Поръчка на поръчки за �вързване
 Permission204=Поръчка на връзки
@@ -950,14 +953,14 @@ DictionarySocialContributions=Видове �оциални или фи�кал
 DictionaryVAT=Ставки на ДДС или Данък върху продажби
 DictionaryRevenueStamp=Размер на данъчни печати (бандероли)
 DictionaryPaymentConditions=У�лови� за плащане
-DictionaryPaymentModes=Методи за плащане
+DictionaryPaymentModes=�ачини за плащане
 DictionaryTypeContact=Видове контакти / адре�и
 DictionaryTypeOfContainer=Уеб�айт - Видове �траници / контейнери
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Хартиени формати
 DictionaryFormatCards=Формати на карти
 DictionaryFees=Разходен отчет - Видове разходни отчети
-DictionarySendingMethods=Методи на до�тавка
+DictionarySendingMethods=�ачини за до�тавка
 DictionaryStaff=Брой �лужители
 DictionaryAvailability=Забав�не на до�тавка
 DictionaryOrderMethods=Методи за поръчка
@@ -1018,14 +1021,14 @@ CalcLocaltax3Desc=Справки за ме�тни данъци �е опред
 LabelUsedByDefault=Име, използвано по подразбиране, ако не може да бъде намерен превод за кода
 LabelOnDocuments=Тек�т в документи
 LabelOrTranslationKey=Име или ключ за превод
-ValueOfConstantKey=Стойно�т на кон�танта
+ValueOfConstantKey=Стойно�т на конфигурационна кон�танта
 NbOfDays=Брой дни
 AtEndOfMonth=В кра� на ме�еца
 CurrentNext=Текущ/Следващ
 Offset=Оф�ет
 AlwaysActive=Винаги активна
 Upgrade=�ктуализаци�
-MenuUpgrade=�ктуализиране / разшир�ване
+MenuUpgrade=�ктуализиране
 AddExtensionThemeModuleOrOther=Внедр�ване / ин�талиране на външно приложение / модул
 WebServer=Уеб �ървър
 DocumentRootServer=О�новна директори� на уеб �ървъра
@@ -1104,21 +1107,21 @@ Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Чеков депозит, който не
 Delays_MAIN_DELAY_EXPENSEREPORTS=Разходен отчет, който не е одобрен
 Delays_MAIN_DELAY_HOLIDAYS=Молби за отпу�к за одобрение
 SetupDescription1=Преди да започнете да използвате Dolibarr тр�бва да �е дефинират н�кои първоначални параметри и да �е активират / конфигурират н�кои модули.
-SetupDescription2=Следните две �екции �а задължителни (първите две подменюта в менюто �а�тройки):
+SetupDescription2=Следните две �екции �а задължителни (първите две подменюта в менюто �а�тройка):
 SetupDescription3=<a href="%s">%s ->%s</a> <br> О�новни параметри, използвани за пер�онализиране на поведението по подразбиране на вашето приложение (например за функции, �вързани �ъ� държавата).
-SetupDescription4=<a href="%s">%s ->%s</a> <br> Този �офтуер е набор от много модули / приложени�, в�ички повече или по-малко незави�ими. Модулите, �ъответ�тващи на вашите нужди, тр�бва да бъдат активирани и конфигурирани. В менютата �е добав�т нови елементи / опции � активирането на модул.
+SetupDescription4=<a href="%s">%s ->%s</a> <br> Този �офтуер е пакет от много модули / приложени�, в�ички повече или по-малко незави�ими. Модулите, �ъответ�тващи на вашите нужди, тр�бва да бъдат активирани и конфигурирани. В менютата �е добав�т нови елементи / опции � активирането на модул.
 SetupDescription5=Менюто "Други на�тройки" управл�ва допълнителни параметри.
 LogEvents=Събити� за проверка на �игурно�тта
 Audit=Проверка
-InfoDolibarr=За Dolibarr
-InfoBrowser=За браузъра
-InfoOS=За ОС
-InfoWebServer=За уеб �ървъра
-InfoDatabase=За базата данни
-InfoPHP=За PHP
-InfoPerf=За производително�тта
-BrowserName=Име на браузъра
-BrowserOS=OS на браузъра
+InfoDolibarr=Отно�но Dolibarr
+InfoBrowser=Отно�но браузър
+InfoOS=Отно�но ОС
+InfoWebServer=Отно�но уеб �ървър
+InfoDatabase=Отно�но база данни
+InfoPHP=Отно�но PHP
+InfoPerf=Отно�но производително�т
+BrowserName=Име на браузър
+BrowserOS=ОС на браузър
 ListOfSecurityEvents=Спи�ък на �ъбити� отно�но �игурно�тта в Dolibarr
 SecurityEventsPurged=Събити�та отно�но �игурно�тта �а премахнати
 LogEventDesc=�ктивиране на реги�трирането за конкретни �ъбити� за �игурно�т. �дмини�триране на запи�аните �ъбити�, чрез меню <b>%s - %s</b>. Внимание, тази функци� може да генерира гол�мо количе�тво данни в базата данни.
@@ -1129,8 +1132,8 @@ CompanyFundationDesc=Редактирайте информаци�та за фи
 AccountantDesc=�ко имате външен �четоводител, тук може да редактирате неговата информаци�.
 AccountantFileNumber=Счетоводен код
 DisplayDesc=Тук могат да �е промен�т параметрите, които вли��т на външни� вид и поведението на Dolibarr.
-AvailableModules=�алични приложени� / модули
-ToActivateModule=За да активирате модули, отидете на в �екци�та за на�тройка (�ачало -> �а�тройки -> Модули / Приложени�).
+AvailableModules=�алични модули / приложени�
+ToActivateModule=За да активирате модули, отидете на в �екци�та за на�тройка (�ачало -> �а�тройка -> Модули / Приложени�).
 SessionTimeOut=Време за �е�и�
 SessionExplanation=Това чи�ло гарантира, че �е�и�та никога н�ма да изтече преди това закъ�нение, ако чи�тачът на �е�ии �е извършва от вътрешен PHP чи�тач на �е�ии (и нищо друго). Вътрешни�т PHP чи�тач на �е�ии не гарантира, че �е�и�та ще изтече �лед това закъ�нение. Т� ще изтече, �лед това закъ�нение и когато �е задей�тва чи�тачът на �е�ии на в�еки <b>%s / %s</b> идентифицирани� в �и�темата, но �амо по време на до�тъп от други �е�ии (ако �тойно�тта е 0, това означава, че почи�тването на �е�и�та �е извършва �амо от външен проце�).<br>Забележка: на н�кои �ървъри � външен механизъм за почи�тване на �е�иите (cron под debian, ubuntu ...), �е�иите могат да бъдат унищожени �лед период, определен от външна на�тройка, незави�имо от въведената тук �тойно�т.
 TriggersAvailable=�алични тригери
@@ -1148,15 +1151,15 @@ LimitsDesc=Тук може да дефинирате ограничени� из
 MAIN_MAX_DECIMALS_UNIT=Мак�имален брой де�етични знаци за единични цени
 MAIN_MAX_DECIMALS_TOT=Мак�имален брой де�етични знаци за общи �уми
 MAIN_MAX_DECIMALS_SHOWN=Мак�имален брой де�етични знаци за цени, <b>показани на екрана</b>. Добавете многоточие <b>...</b> �лед този параметър (напр. 2...), ако и�кате да видите "<b>...</b>" �уфик� �лед �ъкратената (закръглена) цена.
-MAIN_ROUNDING_RULE_TOT=Диапазон на закръгл�ване (за �трани, в които закръгл�ването �е извършва на нещо различно от �тандартното 10. �апример по�тавете 0.05, ако закръгл�ването �е извършва � 0.05 �тъпки)
+MAIN_ROUNDING_RULE_TOT=Диапазон на закръгл�ване (за �трани, в които закръгл�ването �е извършва на нещо различно от �тандартното 10. �апример, по�тавете 0,05, ако закръгл�ването �е извършва � 0,05 �тъпки).
 UnitPriceOfProduct=�етна единична цена на продукт
 TotalPriceAfterRounding=Обща цена (без ДДС / ДДС / � ДДС) �лед закръгл�ване
-ParameterActiveForNextInputOnly=Параметърът е ефективен �амо за �ледващи� вход
-NoEventOrNoAuditSetup=�е е реги�трирано �ъбитие �вързано �ъ� �игурно�тта. Това е нормално, ако проверката не е активирана в �траницата "�а�тройки -> Сигурно�т -> Проверка".
+ParameterActiveForNextInputOnly=Параметърът ще бъде ефективен за �ледващото въвеждане
+NoEventOrNoAuditSetup=�е е реги�трирано �ъбитие �вързано �ъ� �игурно�тта. Това е нормално, ако проверката не е активирана в �траницата '�а�тройки -> Сигурно�т -> Проверка'.
 NoEventFoundWithCriteria=�е е намерено �ъбитие �вързано �ъ� �игурно�тта по тези параметри за тър�ене.
 SeeLocalSendMailSetup=Вижте локалната �и на�тройка за Sendmail
 BackupDesc=<b>Пълното</b> архивиране на Dolibarr ин�талаци� �е извършва в две �тъпки.
-BackupDesc2=�рхивиране на �ъдържанието в директори�та "documents" (<b>%s</b>), �ъдържаща в�ички качени и генерирани файлове. Това включва в�ички dump файлове, генерирани в �тъпка 1. Тази операци� може да продължи н�колко минути.
+BackupDesc2=�рхивиране на �ъдържанието в директори�та 'documents' (<b>%s</b>), �ъдържаща в�ички качени и генерирани файлове. Това включва в�ички dump файлове, генерирани в �тъпка 1. Тази операци� може да продължи н�колко минути.
 BackupDesc3=�рхивиране на �труктурата и �ъдържанието на база данни (<b>%s</b>) в архивен файл. За тази цел може да използвате �ледни� а�и�тент.
 BackupDescX=�рхивиращата директори� тр�бва да �е �ъхран�ва на �игурно м��то.
 BackupDescY=Генерирани�т дъмп файл тр�бва да �е �ъхран�ва на �игурно м��то.
@@ -1288,9 +1291,9 @@ WebCalUrlForVCalExport=Връзка за ек�портиране към <b>%s</
 ##### Invoices #####
 BillsSetup=�а�тройка на модула за фактури
 BillsNumberingModule=Модел за номериране на фактури и кредитни изве�ти�
-BillsPDFModules=Модели на документи за фактури
+BillsPDFModules=Шаблони на документи за фактури
 BillsPDFModulesAccordindToInvoiceType=Модели на фактури в зави�имо�т от вида на фактурата
-PaymentsPDFModules=Модели на платежни документи
+PaymentsPDFModules=Шаблони на платежни документи
 ForceInvoiceDate=Принуждаване на датата на фактурата да �е �инхронизира � датата на валидиране
 SuggestedPaymentModesIfNotDefinedInInvoice=Предлагане на плащани� по подразбиране, ако не �а определени такива във фактурата
 SuggestPaymentByRIBOnAccount=Да �е предлага плащане по �метка
@@ -1303,15 +1306,15 @@ SupplierPaymentSetup=�а�тройка на плащани� към до�та
 ##### Proposals #####
 PropalSetup=�а�тройка на модула за търгов�ки предложени�
 ProposalsNumberingModules=Модели за номериране на търгов�ки предложени�
-ProposalsPDFModules=Модели на документи за търгов�ки предложени�
-SuggestedPaymentModesIfNotDefinedInProposal=Препоръчителен вид плащане по търгов�ко предложение по подразбиране, ако не е определен
+ProposalsPDFModules=Шаблони на документи за търгов�ки предложени�
+SuggestedPaymentModesIfNotDefinedInProposal=Препоръчителен начин на плащане по подразбиране за търгов�ко предложение, ако не е по�очен
 FreeLegalTextOnProposal=Свободен тек�т в търгов�ки предложени�
 WatermarkOnDraftProposal=Воден знак върху чернови търгов�ки предложени� (н�ма, ако е празно)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Питане за данни на банкова �метка в търгов�ки предложени�
 ##### SupplierProposal #####
 SupplierProposalSetup=�а�тройка на модул Запитвани� към до�тавчици
 SupplierProposalNumberingModules=Модели за номериране на запитвани� към до�тавчици
-SupplierProposalPDFModules=Модели за документи на запитвани� към до�тавчици
+SupplierProposalPDFModules=Шаблони на документи за запитвани� към до�тавчици
 FreeLegalTextOnSupplierProposal=Свободен тек�т в запитвани� към до�тавчици
 WatermarkOnDraftSupplierProposal=Воден знак върху черновите запитвани� към до�тавчици (н�ма, ако празно)
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Да �е пита за детайли на банковата �метка в запитвани�та към до�тавчици
@@ -1321,7 +1324,7 @@ BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Да �е пита за детайл
 ##### Orders #####
 OrdersSetup=�а�тройка на модул Поръчки за продажба
 OrdersNumberingModules=Модели за номериране на поръчки
-OrdersModelModule=Модели на документи за поръчка
+OrdersModelModule=Шаблони на документи за поръчки
 FreeLegalTextOnOrders=Свободен тек�т в поръчки
 WatermarkOnDraftOrders=Воден знак върху чернови поръчки (н�ма, ако е празно)
 ShippableOrderIconInList=Добав�не на икона в �пи�ъка � поръчки, ко�то показва дали поръчката може да �е изпрати
@@ -1330,12 +1333,12 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Питане за данни на банко
 InterventionsSetup=�а�тройка на модула за интервенции
 FreeLegalTextOnInterventions=Свободен тек�т в интервенции
 FicheinterNumberingModules=Модели за номериране на интервенции
-TemplatePDFInterventions=Модели на документи за интервенции
+TemplatePDFInterventions=Шаблони на документи за интервенции
 WatermarkOnDraftInterventionCards=Воден знак върху интервенции (н�ма, ако е празно)
 ##### Contracts #####
 ContractsSetup=�а�тройка на модула за договори / абонаменти
 ContractsNumberingModules=Модели за номериране на договори
-TemplatePDFContracts=Модели на документи за договори
+TemplatePDFContracts=Шаблони на документи за договори
 FreeLegalTextOnContracts=Свободен тек�т в договори
 WatermarkOnDraftContractCards=Воден знак върху чернови договори (н�ма, ако е празно)
 ##### Members #####
@@ -1566,7 +1569,7 @@ WithdrawalsSetup=�а�тройка на модул Директни дебит
 ##### ExternalRSS #####
 ExternalRSSSetup=�а�тройка за импортиране на външни RSS
 NewRSS=�ова RSS еми�и�
-RSSUrl=RSS URL връзка
+RSSUrl=RSS URL адре�
 RSSUrlExample=Интере�на RSS еми�и�
 ##### Mailing #####
 MailingSetup=�а�тройка на модула за имейл изве�ти�
@@ -1579,14 +1582,14 @@ NotificationEMailFrom=Подател на имейли (From), изпратен
 FixedEmailTarget=Получател
 ##### Sendings #####
 SendingsSetup=�а�тройка на модула Ек�педици�
-SendingsReceiptModel=Модели на документи за пратки
+SendingsReceiptModel=Шаблони на документи за пратки
 SendingsNumberingModules=Модели за номериране на пратки
 SendingsAbility=Поддържани ли�тове за до�тавки към клиенти
 NoNeedForDeliveryReceipts=В повечето �лучаи ек�педиционните формул�ри �е използват както за формул�ри за до�тавка на клиенти (�пи�ък на продуктите, които тр�бва да бъдат изпратени), така и за формул�ри, които �а получени и подпи�ани от клиента. Следователно разпи�ката за до�тавка на продукти е дублираща функци� и р�дко �е активира.
 FreeLegalTextOnShippings=Свободен тек�т в пратки
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Модели за номериране на разпи�ки за до�тавка
-DeliveryOrderModel=Модели на документи за разпи�ки за до�тавка
+DeliveryOrderModel=Шаблони на документи за разпи�ки за до�тавка
 DeliveriesOrderAbility=Поддръжка на разпи�ки за до�тавка
 FreeLegalTextOnDeliveryReceipts=Свободен тек�т в разпи�ки за до�тавка
 ##### FCKeditor #####
@@ -1601,7 +1604,7 @@ FCKeditorForMail=WYSIWIG �ъздаване / промен�не на ц�лат
 FCKeditorForTicket=WYSIWIG �ъздаване / промен�не за тикети
 ##### Stock #####
 StockSetup=�а�тройка на модул �алично�ти
-IfYouUsePointOfSaleCheckModule=�ко използвате модула Точка за продажби (POS), предо�тавен по подразбиране или чрез външен модул, тази на�тройка може да бъде игнорирана от ваши� POS модул. Повечето POS модули по подразбиране �а разработени да �ъздават веднага фактура, �лед което да намал�ват налично�тите, незави�имо от опциите тук. В �лучай, че имате нужда или не от автоматично намал�ване на налично�тите при реги�триране на продажба от POS проверете и на�тройката на ваши� POS модул.
+IfYouUsePointOfSaleCheckModule=�ко използвате модула точка за продажби (ПОС), предо�тавен по подразбиране или чрез външен модул, тази на�тройка може да бъде игнорирана от ваши� ПОС модул. Повечето ПОС модули по подразбиране �а разработени да �ъздават веднага фактура, �лед което да намал�ват налично�тите, незави�имо от опциите тук. В �лучай, че имате нужда или не от автоматично намал�ване на налично�тите при реги�триране на продажба от ПОС проверете и на�тройката на ваши� ПОС модул.
 ##### Menu #####
 MenuDeleted=Менюто е изтрито
 Menus=Менюта
@@ -1627,7 +1630,7 @@ DetailTarget=�а�очване за връзки (_blank top отвар� но
 DetailLevel=�иво (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Пром�на на менюто
 DeleteMenu=Изтриване на менюто
-ConfirmDeleteMenu=Сигурни ли �те, че и�кате да изтриете запи�а в менюто <b> %s </b>?
+ConfirmDeleteMenu=Сигурни ли �те, че и�кате да изтриете запи�а в менюто <b>%s</b>?
 FailedToInitializeMenu=�еу�пешно инициализиране на менюто
 ##### Tax #####
 TaxSetup=�а�тройка на модул за данъци, �оциални или фи�кални данъци и дивиденти
@@ -1678,11 +1681,14 @@ CashDeskBankAccountForSell=Сметка по подразбиране, ко�т
 CashDeskBankAccountForCheque=Банкова �метка по подразбиране, ко�то да �е използва за получаване на плащани� � чек
 CashDeskBankAccountForCB=Сметка по подразбиране, ко�то да �е използва за получаване на плащани� � кредитни карти
 CashDeskBankAccountForSumup=Банкова �метка по подразбиране, ко�то да използвате за получаване на плащани� от SumUp
-CashDeskDoNotDecreaseStock=Изключване на намал�ването на налично�ти, когато продажбата �е извършва от точка за продажби (ако �тойно�тта е "�Е", намал�ването на  налично�ти �е прави за в��ка продажба, извършена от POS, незави�имо от опци�та, определена в модула �алично�ти).
+CashDeskDoNotDecreaseStock=Изключване на намал�ването на налично�ти, когато продажбата �е извършва от точка за продажби (ако �тойно�тта е "�Е", намал�ването на  налично�ти �е прави за в��ка продажба, извършена от ПОС, незави�имо от опци�та, определена в модула �алично�ти).
 CashDeskIdWareHouse=Принуждаване и ограничаване използването на �клад при намал�ване на налично�тите
 StockDecreaseForPointOfSaleDisabled=�амал�ването на налично�ти от точка за продажби е деактивирано
-StockDecreaseForPointOfSaleDisabledbyBatch=�амал�ването на налично�ти в POS не е �ъвме�тимо � модула Продуктови партиди (активен в момента), така че намал�ването на налично�ти е деактивирано.
+StockDecreaseForPointOfSaleDisabledbyBatch=�амал�ването на налично�ти в ПОС не е �ъвме�тимо � модула Продуктови партиди (активен в момента), така че намал�ването на налично�ти е деактивирано.
 CashDeskYouDidNotDisableStockDecease=�е �те деактивирали намал�ването на запа�ите при продажбата от точка за продажби, поради тази причина �е изи�ква наличие на �клад.
+CashDeskForceDecreaseStockLabel=�амал�ването на налично�ти за партидни продукти е принудително.
+CashDeskForceDecreaseStockDesc=�амал�ване първо от най-ранната дата на годно�т и дата на продажба
+CashDeskReaderKeyCodeForEnter=Ключов код за 'Enter', дефиниран в четеца на баркодове (Пример: 13)
 ##### Bookmark #####
 BookmarkSetup=�а�тройка на модула на отметки
 BookmarkDesc=Този модул позвол�ва да �е управл�ват отметки. Може �ъщо да добав�те преки пътища към в�ички �траници на Dolibarr или външни уеб �айтове в л�вото меню.
@@ -1714,7 +1720,7 @@ MultiCompanySetup=�а�тройка на модула за н�колко фи
 ##### Suppliers #####
 SuppliersSetup=�а�тройка на модул До�тавчици
 SuppliersCommandModel=Пълен шаблон на поръчка за покупка
-SuppliersCommandModelMuscadet=Пълен шаблон на поръчка за покупка 
+SuppliersCommandModelMuscadet=Пълен шаблон на поръчка за покупка (�тара реализаци� на шаблона Cornas)
 SuppliersInvoiceModel=Пълен шаблон на фактура за до�тавка
 SuppliersInvoiceNumberingModel=Модели за номериране на фактури за до�тавка
 IfSetToYesDontForgetPermission=�ко е на�троена различна от нула �тойно�т, не забрав�йте да предо�тавите права на групите или потребителите за второ одобрение
@@ -1728,9 +1734,9 @@ TestGeoIPResult=Те�т за конвертиране IP -> Държава
 ##### Projects #####
 ProjectsNumberingModules=Модел за номериране на проекти
 ProjectsSetup=�а�тройка на модула за проекти
-ProjectsModelModule=Модели на документи за �правки по проекти
+ProjectsModelModule=Шаблони на документи за �правки по проекти
 TasksNumberingModules=Модел за номериране на задачи
-TaskModelModule=Модели на документи за �правки по задачи
+TaskModelModule=Шаблони на документи за �правки по задачи
 UseSearchToSelectProject=Изчакване, докато �е нати�не клавиш, преди да �е зареди �ъдържанието на комбинирани� �пи�ък � проекти. <br> Това може да подобри производително�тта при по-гол�м брой проекти, но е по-малко удобно.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
@@ -1752,10 +1758,10 @@ NoAmbiCaracAutoGeneration=Да не �е използват дву�ми�лен
 SalariesSetup=�а�тройка на модула за заплати
 SortOrder=Ред на �ортиране
 Format=Формат
-TypePaymentDesc=0: Вид на плащане за клиент, 1: Вид плащане за до�тавчик, 2: Вид на плащане за клиенти и до�тавчици
+TypePaymentDesc=0: �ачин на плащане за клиент, 1: �ачин на плащане за до�тавчик, 2: �ачин на плащане за клиент и до�тавчик
 IncludePath=Включва път (дефиниран в променлива %s)
 ExpenseReportsSetup=�а�тройка на модула за разходни отчети
-TemplatePDFExpenseReports=Модели на документи за разходни отчети
+TemplatePDFExpenseReports=Шаблони на документи за разходни отчети
 ExpenseReportsIkSetup=�а�тройка на модул Разходни отчети - Показани� на километража
 ExpenseReportsRulesSetup=�а�тройка на модул Разходни отчети - Правила
 ExpenseReportNumberingModules=Модул за номериране на разходни отчети
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Цв�т на фона в четните редов
 MinimumNoticePeriod=Минимален �рок за изве�т�ване (вашата молба за отпу�к тр�бва да бъде изпратена преди този �рок)
 NbAddedAutomatically=Брой дни, добавени към бро�чите на потребителите (автоматично) в�еки ме�ец
 EnterAnyCode=Това поле �ъдържа референци� за идентифициране на реда. Въведете �тойно�т по ваш избор, но без �пециални �имволи.
+Enter0or1=Въведете 0 или 1
 UnicodeCurrency=Въведете тук между �кобите, де�етичен код, който пред�тавл�ва �имвола на валутата. �апример: за $, въведете [36] - за Бразил�ки Реал R$ [82,36] - за €, въведете [8364]
 ColorFormat=RGB цвета е в HEX формат, например: FF0000
 PositionIntoComboList=Позици� на реда в комбинирани �пи�ъци
@@ -1870,7 +1877,7 @@ MAIN_PDF_MARGIN_RIGHT=Д��на граница в PDF
 MAIN_PDF_MARGIN_TOP=Горна граница в PDF
 MAIN_PDF_MARGIN_BOTTOM=Долна граница в PDF
 NothingToSetup=За този модул не е необходима �пецифична на�тройка.
-SetToYesIfGroupIsComputationOfOtherGroups=Задайте �тойно�т "Да", ако тази група е �ъвкупно�т от други групи
+SetToYesIfGroupIsComputationOfOtherGroups=По�очете �тойно�т 'Да', ако тази група е �ъвкупно�т от други групи.
 EnterCalculationRuleIfPreviousFieldIsYes=Въведете правило за изчи�ление, ако предишното поле е на�троено на "Да" (например "CODEGRP1 + CODEGRP2")
 SeveralLangugeVariatFound=�амерени �а н�колко езикови варианта
 RemoveSpecialChars=Премахване на �пециални �имволи
@@ -1957,17 +1964,20 @@ SmallerThan=По-малък от
 LargerThan=По-гол�м от
 IfTrackingIDFoundEventWillBeLinked=Обърнете внимание, че ако е намерен про�лед�ващ код във вход�щата електронна поща, �ъбитието ще бъде автоматично �вързано �ъ� �вързаните обекти.
 WithGMailYouCanCreateADedicatedPassword=С GMail акаунт, ако �те активирали валидирането в 2 �тъпки е препоръчително да �ъздадете �пециална втора парола за приложението, вме�то да използвате �во�та парола за акаунта от https://myaccount.google.com/.
-EmailCollectorTargetDir=В �лучай, че желаете да преме�тите имейла в друг таг / директори�, когато той е обработен у�пешно, то про�то задайте �тойно�т тук, за да използвате тази функци�. Обърнете внимание, че тр�бва да използвате  потребител�ки профил � права за четене и запи�.
+EmailCollectorTargetDir=В �лучай, че желаете да преме�тите имейла в друг таг / директори�, когато той е обработен у�пешно, то про�то по�очете �тойно�т тук, за да използвате тази функци�. Обърнете внимание, че тр�бва да използвате  потребител�ки профил � права за четене и запи�.
 EmailCollectorLoadThirdPartyHelp=Може да използвате това дей�твие, за да намерите и заредите �ъще�твуващ контрагент във вашата база данни, чрез �ъдържанието на имейла. �амерени�т (или �ъздаден) контрагент ще бъде използван при �ледващи дей�тви�, които �е нужда�т от това. В полето на параметъра може да използвате, например 'EXTRACT:BODY:Name:\\s([^\\s]*)', ако и�кате да извлечете името на контрагента от низ 'Name: name to find', който е открит в �ъдържанието на имейла.
 EndPointFor=Крайна точка за %s: %s
 DeleteEmailCollector=Изтриване на имейл колекционер
 ConfirmDeleteEmailCollector=Сигурни ли те, че и�кате да изтриете този колекционер на имейли?
 RecipientEmailsWillBeReplacedWithThisValue=Имейлите на получателите винаги ще бъдат заменени � тази �тойно�т
 AtLeastOneDefaultBankAccountMandatory=Тр�бва да бъде дефинирана поне 1 банкова �метка по подразбиране
-RESTRICT_API_ON_IP=Разрешаване на наличните API-и �амо за н�кои IP адре�и (заме�тващи знаци не �а разрешени, използвайте интервал между �тойно�тите). Лип�ата на �тойно�т означава, че в�еки IP адре� може да използва наличните API.
 RESTRICT_ON_IP=Разрешаване на до�тъп �амо до н�кои IP адре�и (заме�тващи знаци не �а разрешени, използвайте интервал между �тойно�тите). Лип�ата на �тойно�т означава, че в�еки IP адре� може да има до�тъп.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Въз о�нова на вер�и�та на библиотеката SabreDAV
 NotAPublicIp=�е е публичен IP адре�
 MakeAnonymousPing=�аправете анонимен Ping '+1' до �ървъра на фондаци�та Dolibarr (веднъж �амо �лед ин�талирането), за да може фондаци�та да отчете бро� на ин�талациите на Dolibarr.
 FeatureNotAvailableWithReceptionModule=Функци�та не е налична, когато е активиран модул Приемане
 EmailTemplate=Шаблон за имейл
+EMailsWillHaveMessageID=Имейлите ще имат етикет „Референции“, отговар�щ на този �интак�и�
+PDF_USE_ALSO_LANGUAGE_CODE=�ко и�кате да имате н�какво тек�тово заглавие във ваши� PDF файл, дублиран на 2 различни езика в един и �ъщ генериран PDF файл, тр�бва да зададете тук този втори език, така генерирани�т PDF файл ще �ъдържа 2 различни езика на една и �ъща �траница, избрани�т при генериране на PDF и този (�амо н�колко PDF шаблона поддържат това). Запазете празно за един език в PDF.
+FafaIconSocialNetworksDesc=Въведете тук кода за FontAwesome икона. �ко не знаете какво е FontAwesome, може да използвате �тандартната �тойно�т fa-address book.
diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang
index 310ce6ca283..0d4da20be83 100644
--- a/htdocs/langs/bg_BG/agenda.lang
+++ b/htdocs/langs/bg_BG/agenda.lang
@@ -46,7 +46,7 @@ PropalClosedRefusedInDolibarr=Предложение %s е отхвърлено
 PropalValidatedInDolibarr=Предложение %s е валидирано
 PropalClassifiedBilledInDolibarr=Предложение %s е фактурирано
 InvoiceValidatedInDolibarr=Фактура %s е валидирана
-InvoiceValidatedInDolibarrFromPos=Фактура %s е валидирана от POS
+InvoiceValidatedInDolibarrFromPos=Фактура %s е валидирана от ПОС
 InvoiceBackToDraftInDolibarr=Фактура %s е върната в �тату� на чернова
 InvoiceDeleteDolibarr=Фактура %s е изтрита
 InvoicePaidInDolibarr=Фактура %s е платена
@@ -58,11 +58,11 @@ MemberDeletedInDolibarr=Член %s е изтрит
 MemberSubscriptionAddedInDolibarr=Член�ки вно� %s за член %s е добавен
 MemberSubscriptionModifiedInDolibarr=Член�ки вно� %s за член %s е променен
 MemberSubscriptionDeletedInDolibarr=Член�ки вно� %s за член %s е изтрит
-ShipmentValidatedInDolibarr=До�тавка %s е валидирана
-ShipmentClassifyClosedInDolibarr=До�тавка %s е фактурирана
-ShipmentUnClassifyCloseddInDolibarr=До�тавка %s е повторно отворена
-ShipmentBackToDraftInDolibarr=До�тавка %s е върната в �тату� чернова
-ShipmentDeletedInDolibarr=До�тавка %s е изтрита
+ShipmentValidatedInDolibarr=Пратка %s е валидирана
+ShipmentClassifyClosedInDolibarr=Пратка %s е фактурирана
+ShipmentUnClassifyCloseddInDolibarr=Пратка %s е повторно отворена
+ShipmentBackToDraftInDolibarr=Пратка %s е върната в �тату� чернова
+ShipmentDeletedInDolibarr=Пратка %s е изтрита
 OrderCreatedInDolibarr=Поръчка %s е �ъздадена
 OrderValidatedInDolibarr=Поръчка %s е валидирана
 OrderDeliveredInDolibarr=Поръчка %s е кла�ифицирана като до�тавена
@@ -78,8 +78,8 @@ InvoiceSentByEMail=Фактура за продажба %s е изпратена
 SupplierOrderSentByEMail=Поръчка за покупка %s е изпратена по имейл
 ORDER_SUPPLIER_DELETEInDolibarr=Поръчката за покупка %s е изтрита
 SupplierInvoiceSentByEMail=Фактура за покупка %s е изпратена по имейл
-ShippingSentByEMail=До�тавка %s е изпратена по имейл
-ShippingValidated= До�тавка %s е валидирана
+ShippingSentByEMail=Пратка %s е изпратена по имейл
+ShippingValidated= Пратка %s е валидирана
 InterventionSentByEMail=Интервенци� %s е изпратена по имейл
 ProposalDeleted=Предложението е изтрито
 OrderDeleted=Поръчката е изтрита
@@ -122,7 +122,8 @@ AgendaUrlOptions3=<b>logina=%s</b>, за да ограничи показван
 AgendaUrlOptionsNotAdmin=<b>logina=!%s</b>, за да ограничи показването до �ъбити�, които не �а �об�твено�т на потребител <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b>, за да ограничи показването до �ъбити�, които �а възложени на потребител <b>%s</b> (като �об�твеник и не).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b>, за да ограничи показването до �ъбити�, които �а �вързани � проект <b>__PROJECT_ID__</b>.
-AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> за изключване на автоматични �ъбити�.
+AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b>, за да изключи автоматичните �ъбити�.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b>, за да включи �ъбити�та � почивни дни.
 AgendaShowBirthdayEvents=Показване на рождени дни на контакти
 AgendaHideBirthdayEvents=Скриване на рождени дни на контакти
 Busy=Зает
diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang
index cd4609e4e32..99802130f66 100644
--- a/htdocs/langs/bg_BG/banks.lang
+++ b/htdocs/langs/bg_BG/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Ръчно добав�не на транзакци�
 Conciliated=Съгла�увано
 ConciliatedBy=Съгла�увано от
 DateConciliating=Дата на �ъгла�уване
-BankLineConciliated=Транзакци�та е �ъгла�увана
+BankLineConciliated=Транзакци�та е �ъгла�увана � банкова разпи�ка
 Reconciled=Съгла�увано
 NotReconciled=�е е �ъгла�увано
 CustomerInvoicePayment=Плащане от клиент
@@ -167,7 +167,7 @@ SEPAMandate=SEPA нареждане
 YourSEPAMandate=Вашите SEPA нареждани�
 FindYourSEPAMandate=Това е вашето SEPA нареждане, � което да упълномощите нашата фирма да направи поръчка за директен дебит към вашата банка. Върнете го подпи�ано (�каниран подпи�ан документ) или го изпратете по пощата на
 AutoReportLastAccountStatement=�втоматично попълване на полето „номер на банково извлечение“ � по�ледни� номер на извлечение, когато правите �ъгла�уване.
-CashControl=Лимит за плащане в брой на POS
+CashControl=Лимит за плащане в брой на ПОС
 NewCashFence=�ов лимит за плащане в брой
 BankColorizeMovement=Оцвет�ване на движени�
 BankColorizeMovementDesc=�ко тази функци� е активирана може да изберете конкретен цв�т на фона за дебитни или кредитни движени�
diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang
index da59e8aa8c7..1d906bde056 100644
--- a/htdocs/langs/bg_BG/bills.lang
+++ b/htdocs/langs/bg_BG/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Проформа фактура
 InvoiceProFormaDesc=<b>Проформа фактурата</b> е първообраз на �тандартна фактура, но н�ма �четоводна �тойно�т.
 InvoiceReplacement=Замен�ща фактура
 InvoiceReplacementAsk=Замен�ща фактура, на фактура
-InvoiceReplacementDesc=<b>Замен�щата фактура</b> �е използва за пълно замен�не на фактура без получено плащане.<br><br>Забележка: Само фактури без плащани� по т�х могат да бъдат замен�ни. �ко фактурата, ко�то замен�те, в�е още не е приключена, то т� ще бъде автоматично приключена като „�нулирана“.
+InvoiceReplacementDesc=<b>Замен�щата фактура</b> �е използва за пълно замен�не на фактура без получено плащане.<br><br>Забележка: Само фактури без плащани� по т�х могат да бъдат замен�ни. �ко фактурата, ко�то замен�те, в�е още не е приключена, то т� ще бъде автоматично приключена като '�нулирана'.
 InvoiceAvoir=Кредитно изве�тие
 InvoiceAvoirAsk=Кредитно изве�тие за коригиране на фактура
 InvoiceAvoirDesc=<b>Кредитното изве�тие </b> е отрицателна фактура, използвана за коригиране на факта, че фактурата показва �ума, ко�то �е различава от дей�твително платената �ума (например клиентът е платил твърде много по грешка или н�ма да плати пълната �ума, тъй като н�кои продукти �а върнати).
@@ -80,13 +80,13 @@ PaymentsReports=Справки за плащани�
 PaymentsAlreadyDone=Вече направени плащани�
 PaymentsBackAlreadyDone=Вече направени въз�танов�вани�
 PaymentRule=Правило за плащане
-PaymentMode=Вид плащане
+PaymentMode=�ачин на плащане
 PaymentTypeDC=Дебитна / Кредитна карта
 PaymentTypePP=PayPal
-IdPaymentMode=Вид плащане (id)
-CodePaymentMode=Вид плащане (код)
-LabelPaymentMode=Вид плащане (тек�т)
-PaymentModeShort=Вид плащане
+IdPaymentMode=�ачин на плащане (идентификатор)
+CodePaymentMode=�ачин на плащане (код)
+LabelPaymentMode=�ачин на плащане (тек�т)
+PaymentModeShort=�ачин на плащане
 PaymentTerm=У�ловие за плащане
 PaymentConditions=У�лови� за плащане
 PaymentConditionsShort=У�лови� за плащане
@@ -145,7 +145,7 @@ BillShortStatusClosedUnpaid=Приключена
 BillShortStatusClosedPaidPartially=Платена (ча�тично)
 PaymentStatusToValidShort=За валидиране
 ErrorVATIntraNotConfigured=В�е още не е определен вътреобщно�тен ДДС номер
-ErrorNoPaiementModeConfigured=��ма дефиниран вид на плащане по подразбиране. Отидете в на�тройката на модула Фактури, за да коригирате това.
+ErrorNoPaiementModeConfigured=��ма дефиниран начин на плащане по подразбиране. Отидете в на�тройката на модула Фактури, за да коригирате това.
 ErrorCreateBankAccount=Създайте банкова �метка, �лед това отидете в на�тройката на модула Фактури, за да дефинирате видове плащани�
 ErrorBillNotFound=Фактура %s не �ъще�твува
 ErrorInvoiceAlreadyReplaced=Грешка, опитахте да валидирате фактура, за да замените фактура %s, но т� вече е заменена � фактура %s.
@@ -177,12 +177,12 @@ SuppliersDraftInvoices=Чернови фактури за до�тавка
 Unpaid=�еплатена
 ErrorNoPaymentDefined=Грешка, не е дефинирано плащане
 ConfirmDeleteBill=Сигурни ли �те, че и�кате да изтриете тази фактура?
-ConfirmValidateBill=Сигурни ли �те, че и�кате да валидирате тази фактура � референтен номер <b>%s</b>?
+ConfirmValidateBill=Сигурни ли �те, че и�кате да валидирате тази фактура � № <b>%s</b>?
 ConfirmUnvalidateBill=Сигурен ли �те, че и�кате да върнете фактура <b>%s</b> в �ъ�то�ние на чернова?
-ConfirmClassifyPaidBill=Сигурни ли �те че, и�кате да кла�ифицирате фактура <b> %s </b> като платена?
-ConfirmCancelBill=Сигурни ли �те, че и�кате да анулирате фактура <b> %s </b>?
-ConfirmCancelBillQuestion=Защо и�кате да кла�ифицирате тази фактура като „�нулирана“?
-ConfirmClassifyPaidPartially=Сигурни ли �те че, и�кате да кла�ифицирате фактура <b> %s </b> като платена ча�тично?
+ConfirmClassifyPaidBill=Сигурни ли �те че, и�кате да кла�ифицирате фактура � № <b>%s</b> като платена?
+ConfirmCancelBill=Сигурни ли �те, че и�кате да анулирате фактура � № <b>%s</b>?
+ConfirmCancelBillQuestion=Защо и�кате да кла�ифицирате тази фактура като '�нулирана'?
+ConfirmClassifyPaidPartially=Сигурни ли �те че, и�кате да кла�ифицирате фактура � № <b>%s</b> като ча�тично платена?
 ConfirmClassifyPaidPartiallyQuestion=Тази фактура не е платена изц�ло. Каква е причината за приключване на тази фактура?
 ConfirmClassifyPaidPartiallyReasonAvoir=�еплатени� о�татък <b> (%s %s) </b> е предо�тавена от�тъпка, тъй като плащането е извършено преди �рока за плащане. Уреждам ДДС � кредитно изве�тие.
 ConfirmClassifyPaidPartiallyReasonDiscount=�еплатени� о�татък <b> (%s %s) </b> е предо�тавена от�тъпка, тъй като плащането е извършено преди �рока за плащане.
@@ -225,16 +225,16 @@ toPayOn=да �е плати на %s
 RetainedWarranty=Запазена гаранци�
 PaymentConditionsShortRetainedWarranty=У�лови� за плащане на запазена гаранци�
 DefaultPaymentConditionsRetainedWarranty=У�лови� за плащане на запазена гаранци� по подразбиране
-setPaymentConditionsShortRetainedWarranty=Задайте у�лови� за плащане на запазена гаранци�
-setretainedwarranty=Задайте запазена гаранци�
-setretainedwarrantyDateLimit=Задайте крайна дата за запазена гаранци�
+setPaymentConditionsShortRetainedWarranty=Определете у�лови� за плащане на запазена гаранци�
+setretainedwarranty=Определете запазена гаранци�
+setretainedwarrantyDateLimit=Определете крайна дата за запазена гаранци�
 RetainedWarrantyDateLimit=Крайна дата на запазена гаранци�
 RetainedWarrantyNeed100Percent=�еобходимо е �итуационната фактура да бъде � напредък 100%%, за да бъде показана в PDF
 ShowPayment=Показване на плащане
 AlreadyPaid=Вече платено
 AlreadyPaidBack=Вече платено обратно
 AlreadyPaidNoCreditNotesNoDeposits=Вече платено (без кредитни изве�ти� и аван�ови плащани�)
-Abandoned=�нулирана
+Abandoned=�нулирано
 RemainderToPay=�еплатен о�татък
 RemainderToTake=О�татъчна �ума за получаване
 RemainderToPayBack=О�татъчна �ума за въз�танов�ване
@@ -267,9 +267,9 @@ ClassifyBill=Кла�ифициране на фактура
 SupplierBillsToPay=�еплатени фактури за до�тавка
 CustomerBillsUnpaid=�еплатени фактури за продажба
 NonPercuRecuperable=�евъз�тановими
-SetConditions=Задайте у�лови� за плащане
-SetMode=Задайте видът на плащане
-SetRevenuStamp=Задайте гербова марка (бандерол)
+SetConditions=Определете у�лови� за плащане
+SetMode=Определете начин на плащане
+SetRevenuStamp=Определете гербова марка (бандерол)
 Billed=Фактурирано
 RecurringInvoices=Повтар�щи �е фактури
 RepeatableInvoice=Шаблонна фактура
@@ -323,8 +323,8 @@ CustomerDiscounts=От�тъпки за клиенти
 SupplierDiscounts=От�тъпки от до�тавчици
 BillAddress=�дре� за фактуриране
 HelpEscompte=Тази от�тъпка пред�тавл�ва от�тъпка, предо�тавена на клиента, тъй като плащането е извършено преди �рока на плащане.
-HelpAbandonBadCustomer=Тази �ума е анулирана (поради некоректен (лош) клиент) и �е �чита за изключителна загуба.
-HelpAbandonOther=Тази �ума е анулирана, тъй като �е дължи на грешка (например: неправилен клиент или фактура е заменена от друга)
+HelpAbandonBadCustomer=Тази �ума е анулирана, поради некоректен (лош) клиент и �е �чита за изключителна загуба.
+HelpAbandonOther=Тази �ума е анулирана, тъй като �е дължи на грешка (например: неправилен клиент или фактурата е заменена от друга)
 IdSocialContribution=Идентификатор за плащане на �оциален / фи�кален данък
 PaymentId=Идентификатор за плащане
 PaymentRef=Съгла�но плащане №
@@ -342,12 +342,12 @@ PaymentNumber=�омер на плащане
 RemoveDiscount=Премахване на от�тъпка
 WatermarkOnDraftBill=Воден знак върху чернови фактури (н�ма, ако е празно)
 InvoiceNotChecked=�е е избрана фактура
-ConfirmCloneInvoice=Сигурни ли �те, че и�кате да клонирате тази фактура <b> %s </b>?
+ConfirmCloneInvoice=Сигурни ли �те, че и�кате да клонирате тази фактура � № <b>%s</b>?
 DisabledBecauseReplacedInvoice=Дей�твието е деактивирано, тъй като фактурата е била заменена
 DescTaxAndDividendsArea=Тази �екци� показва обобщение на в�ички плащани�, направени за �пециални разходи. Тук �а включени �амо запи�и � плащани� през определената година.
 NbOfPayments=Брой плащани�
 SplitDiscount=Раздел�не на от�тъпка
-ConfirmSplitDiscount=Сигурни ли �те, че и�кате да разделите тази от�тъпка <b> %s </b> %s на две по-малки от�тъпки?
+ConfirmSplitDiscount=Сигурни ли �те, че и�кате да разделите тази от�тъпка <b>%s</b> %s на две по-малки от�тъпки?
 TypeAmountOfEachNewDiscount=Въведете �ума за в��ка от двете ча�ти:
 TotalOfTwoDiscountMustEqualsOriginal=Общата �ума на двете нови от�тъпки тр�бва да бъде равна на първоначалната �ума за от�тъпка.
 ConfirmRemoveDiscount=Сигурни ли �те, че и�кате да премахнете тази от�тъпка?
@@ -373,7 +373,7 @@ FrequencyPer_d=В�еки %s дни
 FrequencyPer_m=В�еки %s ме�еца
 FrequencyPer_y=В�еки %s години
 FrequencyUnit=Че�тотна единица
-toolTipFrequency=Примери: <br> <b> Задайте 7, ден </b>: издава нова фактура на в�еки 7 дни <br> <b> Задайте 3, ме�ец </b>: издава нова фактура на в�еки 3 ме�еца
+toolTipFrequency=Примери:<br><b> По�очете 7, Ден</b>: издава нова фактура на в�еки 7 дни<br><b>По�очете 3, Ме�ец</b>: издава нова фактура на в�еки 3 ме�еца.
 NextDateToExecution=Дата за �ледващо генериране на фактура
 NextDateToExecutionShort=Дата на �ледващо ген.
 DateLastGeneration=Дата на по�ледно генериране
@@ -392,33 +392,34 @@ WarningInvoiceDateTooFarInFuture=Внимание,  датата на факту
 ViewAvailableGlobalDiscounts=Преглед на налични от�тъпки
 # PaymentConditions
 Statut=Стату�
-PaymentConditionShortRECEP=Получаване
+PaymentConditionShortRECEP=При получаване
 PaymentConditionRECEP=При получаване
 PaymentConditionShort30D=30 дни
-PaymentCondition30D=30 дни
+PaymentCondition30D=30 календарни дни
 PaymentConditionShort30DENDMONTH=30 дни от кра� на ме�еца
-PaymentCondition30DENDMONTH=В рамките на 30 дни �лед кра� на ме�еца
+PaymentCondition30DENDMONTH=30 календарни дни от кра� на ме�еца
 PaymentConditionShort60D=60 дни
-PaymentCondition60D=60 дни
+PaymentCondition60D=60 календарни дни
 PaymentConditionShort60DENDMONTH=60 дни от кра� на ме�еца
-PaymentCondition60DENDMONTH=В рамките на 60 дни �лед кра� на ме�еца
-PaymentConditionShortPT_DELIVERY=До�тавка
+PaymentCondition60DENDMONTH=60 календарни дни от кра� на ме�еца
+PaymentConditionShortPT_DELIVERY=При до�тавка
 PaymentConditionPT_DELIVERY=При до�тавка
-PaymentConditionShortPT_ORDER=Поръчка
+PaymentConditionShortPT_ORDER=При поръчка
 PaymentConditionPT_ORDER=При поръчка
 PaymentConditionShortPT_5050=50-50
-PaymentConditionPT_5050=50%% аван�ово, 50%% при до�тавка
+PaymentConditionPT_5050=50%% аван�ово при поръчка, 50%% при до�тавка
 PaymentConditionShort10D=10 дни
-PaymentCondition10D=10 дни
+PaymentCondition10D=10 календарни дни
 PaymentConditionShort10DENDMONTH=10 дни от кра� на ме�еца
-PaymentCondition10DENDMONTH=В рамките на 10 дни �лед кра� на ме�еца
+PaymentCondition10DENDMONTH=10 календарни дни от кра� на ме�еца
 PaymentConditionShort14D=14 дни
-PaymentCondition14D=14 дни
+PaymentCondition14D=14 календарни дни
 PaymentConditionShort14DENDMONTH=14 дни от кра� на ме�еца
-PaymentCondition14DENDMONTH=В рамките на 14 дни �лед кра� на ме�еца
-FixAmount=Фик�ирана �ума - включва ред � тек�т '%s'
+PaymentCondition14DENDMONTH=14 календарни дни от кра� на ме�еца
+FixAmount=Фик�ирана �ума - на един ред � тек�т '%s'
 VarAmount=Променлива �ума (общо %%)
-VarAmountOneLine=Променлива �ума (общо %%) - включва ред � тек�т '%s'
+VarAmountOneLine=Променлива �ума (общо %%) - на един ред � тек�т '%s'
+VarAmountAllLines=Променлива �ума (общо %%) - �ъ� �ъщите редове
 # PaymentType
 PaymentTypeVIR=Банков превод
 PaymentTypeShortVIR=Банков превод
@@ -431,7 +432,7 @@ PaymentTypeShortCB=С карта
 PaymentTypeCHQ=Плащане � чек
 PaymentTypeShortCHQ=С чек
 PaymentTypeTIP=TIP (Документи �рещу плащане)
-PaymentTypeShortTIP=Плащане по TIP
+PaymentTypeShortTIP=TIP плащане
 PaymentTypeVAD=Онлайн плащане
 PaymentTypeShortVAD=Онлайн плащане
 PaymentTypeTRA=Банкова гаранци�
@@ -449,12 +450,12 @@ IBAN=IBAN
 BIC=BIC / SWIFT
 BICNumber=BIC / SWIFT код
 ExtraInfos=Допълнителна информаци�
-RegulatedOn=Регулирано на
+RegulatedOn=Регламентирано на
 ChequeNumber=Чек №
 ChequeOrTransferNumber=Чек / Тран�фер №
-ChequeBordereau=Чек график
-ChequeMaker=Подател на чек / тран�фер
-ChequeBank=Банка на чек
+ChequeBordereau=Чеково нареждане
+ChequeMaker=Издател на чек / тран�фер
+ChequeBank=Банка - платец
 CheckBank=Чек
 NetToBePaid=�ето за плащане
 PhoneNumber=Тел
@@ -504,21 +505,23 @@ ClosePaidInvoicesAutomatically=�втоматично кла�ифициране
 ClosePaidCreditNotesAutomatically=�втоматично кла�ифициране на в�ички кредитни изве�ти� като 'Платени', когато въз�танов�ването �е извършва изц�ло.
 ClosePaidContributionsAutomatically=�втоматично кла�ифициране на в�ички �оциални или фи�кални вно�ки като 'Платени', когато плащането �е извършва изц�ло.
 AllCompletelyPayedInvoiceWillBeClosed=В�ички фактури без о�татък за плащане ще бъдат автоматично приключени �ъ� �тату� "Платени".
-ToMakePayment=Плати
-ToMakePaymentBack=Плати обратно
+ToMakePayment=Плащане
+ToMakePaymentBack=Обратно плащане
 ListOfYourUnpaidInvoices=Спи�ък � неплатени фактури
 NoteListOfYourUnpaidInvoices=Забележка: Този �пи�ък �ъдържа �амо фактури за контрагенти, � които �те �вързан като търгов�ки пред�тавител.
 RevenueStamp=Приходен печат (бандерол)
 YouMustCreateInvoiceFromThird=Тази опци� е налична �амо при �ъздаване на фактура от раздел "Клиент" на контрагента
 YouMustCreateInvoiceFromSupplierThird=Тази опци� е налична �амо при �ъздаването на фактура от раздел "До�тавчик" на контрагента
 YouMustCreateStandardInvoiceFirstDesc=Първо тр�бва да �ъздадете �тандартна фактура и да � конвертирате в „шаблон“, за да �ъздадете нова шаблонна фактура
-PDFCrabeDescription=PDF шаблон за фактура. Пълен шаблон за фактура 
+PDFCrabeDescription=PDF шаблон за фактура. Пълен шаблон за фактура (�тара реализаци� на шаблон Sponge)
 PDFSpongeDescription=PDF шаблон за фактура. Пълен шаблон за фактура
 PDFCrevetteDescription=PDF шаблон за фактура. Пълен шаблон за �итуационни фактури
 TerreNumRefModelDesc1=Връща номер � формат %syymm-nnnn за �тандартни фактури и %syymm-nnnn за кредитни бележки, където yy е година, mm е ме�ец и nnnn е по�ледователно�т без прекъ�ване и н�ма връщане към 0
 MarsNumRefModelDesc1=Връща номер � формат %syymm-nnnn за �тандартни фактури, %syymm-nnnn за заме�тващи фактури, %syymm-nnnn за фактури за аван�ово плащане и %syymm-nnnn за кредитни изве�ти�, където yy е година, mm е ме�ец и nnnn е по�ледователно�т без прекъ�ване и без връщане към 0
 TerreNumRefModelError=Документ, започващ � $syymm, вече �ъще�твува и не е �ъвме�тим � този модел на по�ледователно�т. Премахнете го или го преименувайте, за да активирате този модул.
 CactusNumRefModelDesc1=Връща номер � формат %syymm-nnnn за �тандартни фактури, %syymm-nnnn за кредитни изве�ти� и %syymm-nnnn за фактури за аван�ово плащане, където yy е година, mm е ме�ец и nnnn е по�ледователно�т без прекъ�ване и без връщане към 0
+EarlyClosingReason=Причина за ранно приключване
+EarlyClosingComment=Бележка за ранно приключване
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Пред�тавител �вързан � фактура за продажба
 TypeContact_facture_external_BILLING=Контакт по фактура за продажба
@@ -530,34 +533,34 @@ TypeContact_invoice_supplier_external_SHIPPING=Контакт по до�тав
 TypeContact_invoice_supplier_external_SERVICE=Контакт по об�лужване
 # Situation invoices
 InvoiceFirstSituationAsk=Първа �итуационна фактура
-InvoiceFirstSituationDesc=<b>Ситуационните фактури</b> �а вързани към �итуации отна��щи �е до прогре�, например проце� на кон�труиране. В��ка �итуаци� е �вързана � една фактура.
+InvoiceFirstSituationDesc=<b>Ситуационните фактури</b> �а �вързани �ъ� �итуации отна��щи �е до н�какъв напредък, например проце� на кон�труиране. В��ка �итуаци� е �вързана � една фактура.
 InvoiceSituation=Ситуационна фактура
-InvoiceSituationAsk=Фактура �вързана �ъ� �итуаци�та
+InvoiceSituationAsk=Фактура �вързана �ъ� �итуаци�
 InvoiceSituationDesc=Създаване на нова �итуаци�, �ледваща �ъще�твуваща такава.
 SituationAmount=Сума на �итуационна фактура (нето)
 SituationDeduction=Ситуационно изваждане
-ModifyAllLines=Промени в�ички линии
+ModifyAllLines=Промен�не на в�ички линии
 CreateNextSituationInvoice=Създаване на �ледваща �итуаци�
 ErrorFindNextSituationInvoice=Грешка, неу�пешно откриване на �ледващи� цикъл на �итуаци�та.
 ErrorOutingSituationInvoiceOnUpdate=Фактурата за тази �итуаци� не може да бъде публикувана.
 ErrorOutingSituationInvoiceCreditNote=�евъзможно е да �е изпрати �вързано кредитно изве�тие.
 NotLastInCycle=Тази фактура не е по�ледната от цикъла и не тр�бва да �е промен�.
-DisabledBecauseNotLastInCycle=Следваща �итуаци� вече �ъще�твува.
+DisabledBecauseNotLastInCycle=Следващата �итуаци� вече �ъще�твува.
 DisabledBecauseFinal=Тази �итуаци� е финална.
 situationInvoiceShortcode_AS=К�ТО
 situationInvoiceShortcode_S=С
-CantBeLessThanMinPercent=Прогре�ът не може да бъде по-малък от �тойно�тта в предишната �итуаци�.
+CantBeLessThanMinPercent=�апредъкът не може да бъде по-малък от �тойно�тта в предишната �итуаци�.
 NoSituations=��ма отворени �итуации
 InvoiceSituationLast=По�ледна и обща фактура
 PDFCrevetteSituationNumber=Ситуаци� №%s
 PDFCrevetteSituationInvoiceLineDecompte=Ситуационна фактура - Пребро�ване
 PDFCrevetteSituationInvoiceTitle=Ситуационна фактура
-PDFCrevetteSituationInvoiceLine=Ситуаци� №%s: Инв. N ° %s на %s
+PDFCrevetteSituationInvoiceLine=Ситуаци� №%s: Фак. N °%s на %s
 TotalSituationInvoice=Обща �итуаци�
 invoiceLineProgressError=�апредъкът на фактура не може да бъде по-гол�м или равен на �ледващи� ред на фактурата
 updatePriceNextInvoiceErrorUpdateline=Грешка: актуализирайте цената на фактура: %s
-ToCreateARecurringInvoice=За да �ъздадете повтар�ща �е фактура за този договор, първо �ъздайте тази фактура, �лед това � конвертирайте в шаблон за фактура и определете че�тотата за генериране на бъдещи фактури.
-ToCreateARecurringInvoiceGene=За да генерирате бъдещи фактури редовно и ръчно, отидете в меню <strong> %s - %s - %s </strong>.
+ToCreateARecurringInvoice=За да �ъздадете повтар�ща �е фактура за този договор, първо �ъздайте тази чернова фактура, �лед което � конвертирайте в шаблонна фактура и определете че�тотата за генериране на бъдещи фактури.
+ToCreateARecurringInvoiceGene=За да генерирате бъдещи фактури редовно и ръчно, отидете в меню <strong>%s - %s - %s</strong>.
 ToCreateARecurringInvoiceGeneAuto=�ко тр�бва да генерирате такива фактури автоматично, помолете админи�тратора да активира и на�трои модула <strong> %s </strong>. Имайте предвид, че двата метода (ръчен и автоматичен) могат да �е използват заедно, без ри�к от дублиране.
 DeleteRepeatableInvoice=Изтриване на шаблонна фактура
 ConfirmDeleteRepeatableInvoice=Сигурни ли �те, че и�кате да изтриете тази шаблонна фактура?
@@ -566,9 +569,9 @@ BillCreated=Създадени �а %s фактури
 StatusOfGeneratedDocuments=Стату� на генерираните документи
 DoNotGenerateDoc=�е генерирайте файл за документа
 AutogenerateDoc=�втоматично генериране на файл за документа
-AutoFillDateFrom=Задайте начална дата на у�лугата от датата на фактурата
+AutoFillDateFrom=По�очете начална дата за у�луга в зави�имо�т от датата на фактурата
 AutoFillDateFromShort=Задаване на начална дата
-AutoFillDateTo=Задайте крайна дата на у�лугата от датата на �ледващата фактура
+AutoFillDateTo=По�очете крайна дата на у�луга в зави�имо�т от датата на �ледващата фактура
 AutoFillDateToShort=Задаване на крайна дата
 MaxNumberOfGenerationReached=Мак�имални�т брой генерирани документи е до�тигнат
 BILL_DELETEInDolibarr=Фактурата е изтрита
diff --git a/htdocs/langs/bg_BG/blockedlog.lang b/htdocs/langs/bg_BG/blockedlog.lang
index eaf5afb0924..372aa24a92b 100644
--- a/htdocs/langs/bg_BG/blockedlog.lang
+++ b/htdocs/langs/bg_BG/blockedlog.lang
@@ -1,54 +1,54 @@
-BlockedLog=Unalterable Logs
+BlockedLog=�еизменими реги�три
 Field=Поле
-BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
-Fingerprints=Archived events and fingerprints
-FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
-CompanyInitialKey=Company initial key (hash of genesis block)
-BrowseBlockedLog=Unalterable logs
-ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
-ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
-DownloadBlockChain=Download fingerprints
-KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
-OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
-OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
-AddedByAuthority=Stored into remote authority
-NotAddedByAuthorityYet=Not yet stored into remote authority
-ShowDetails=Show stored details
-logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
-logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
-logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
-logPAYMENT_ADD_TO_BANK=Payment added to bank
-logPAYMENT_CUSTOMER_CREATE=Customer payment created
-logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
-logDONATION_PAYMENT_CREATE=Donation payment created
-logDONATION_PAYMENT_DELETE=Donation payment logical deletion
-logBILL_PAYED=Клиент�ката фактура е платена
-logBILL_UNPAYED=Customer invoice set unpaid
-logBILL_VALIDATE=Продажната фактура е валидирана
-logBILL_SENTBYMAIL=Customer invoice send by mail
-logBILL_DELETE=Customer invoice logically deleted
-logMODULE_RESET=Module BlockedLog was disabled
-logMODULE_SET=Module BlockedLog was enabled
-logDON_VALIDATE=Donation validated
-logDON_MODIFY=Donation modified
-logDON_DELETE=Donation logical deletion
-logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
-logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
-logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
-logCASHCONTROL_VALIDATE=Cash fence recording
-BlockedLogBillDownload=Customer invoice download
-BlockedLogBillPreview=Customer invoice preview
-BlockedlogInfoDialog=Log Details
-ListOfTrackedEvents=List of tracked events
-Fingerprint=Fingerprint
-DownloadLogCSV=Export archived logs (CSV)
-logDOC_PREVIEW=Preview of a validated document in order to print or download
-logDOC_DOWNLOAD=Download of a validated document in order to print or send
-DataOfArchivedEvent=Full datas of archived event
-ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
-BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
-BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
-BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
-OnlyNonValid=Non-valid
-TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
-RestrictYearToExport=Restrict month / year to export
+BlockedLogDesc=Този модул про�лед�ва н�кои �ъбити� в неизменим реги�тър (който не може да промените �лед като веднъж е запи�ан) в блокова верига, в реално време. Този модул о�игур�ва �ъвме�тимо�т � изи�квани�та на законите в н�кои държави (като Франци� и Закона за финан�ите 2016 - �орма NF525).
+Fingerprints=�рхивирани �ъбити� и идентификационни данни
+FingerprintsDesc=Това е ин�трументът за разглеждане или извличане на неизменими реги�три. �еизменимите реги�три �е генерират и архивират локално в �пециална таблица, в реално време, когато запи�вате бизне� �ъбитие. Може да използвате този ин�трумент, за да ек�портирате този архив и да го запишете на външен но�ител (н�кои държави като Франци� и�кат да го правите в��ка година). Имайте предвид, че н�ма функци� за прочи�тване на този реги�тър и в�еки директен опит за пром�на на този реги�тър (от хакер например) ще бъде докладван � невалидна идентификаци�. �ко наи�тина тр�бва да прочи�тите тази таблица, защото �те използвали �офтуера за демо / те�това цел и и�кате да разчи�тите вашите данни, за да започнете дейно�т, то може да помолите ваши� ди�трибутор или интегратор да нулира базата данни (в�ичките ви данни ще бъдат премахнати).
+CompanyInitialKey=Иницииращ ключ на фирма (хеш код)
+BrowseBlockedLog=�еизменими реги�три
+ShowAllFingerPrintsMightBeTooLong=Показване на в�ички архивирани реги�три (може да �а дълги)
+ShowAllFingerPrintsErrorsMightBeTooLong=Показване на в�ички невалидни архивирани реги�три (може да �а дълги)
+DownloadBlockChain=Изтегл�не на идентификационни данни
+KoCheckFingerprintValidity=Запи�ът в архивирани�т реги�тър не е валиден. Това означава, че н�кой (хакер?) е променил данните тук, �лед като е бил направен запи� или е изтрил предишни� архивиран запи� (�равнете този ред � предишни� #, който �ъще�твува).
+OkCheckFingerprintValidity=Запи�ът в архивирани�т реги�тър е валиден. Данните от този ред не �а променени и запи�ът �ледва предишни�.
+OkCheckFingerprintValidityButChainIsKo=�рхивирани�т реги�тър изглежда валиден в �равнение � предишни�, но веригата е повредена от преди това.
+AddedByAuthority=Съхранено в отдалечен орган
+NotAddedByAuthorityYet=В�е още не е �ъхранено в отдалечен орган
+ShowDetails=Показване на �ъхранени данни
+logPAYMENT_VARIOUS_CREATE=Плащането (не е �вързано � фактура) е �ъздадено
+logPAYMENT_VARIOUS_MODIFY=Плащането (не е �вързано � фактура) е променено
+logPAYMENT_VARIOUS_DELETE=Плащането (не е �вързано � фактура) е логиче�ки изтрито
+logPAYMENT_ADD_TO_BANK=Плащането е добавено в банката
+logPAYMENT_CUSTOMER_CREATE=Плащането от клиент е �ъздадено
+logPAYMENT_CUSTOMER_DELETE=Плащането от клиент е логиче�ки изтрито
+logDONATION_PAYMENT_CREATE=Плащането като дарение е �ъздадено
+logDONATION_PAYMENT_DELETE=Плащането като дарение е логиче�ки изтрито
+logBILL_PAYED=Фактурата за продажба е платена
+logBILL_UNPAYED=Фактурата за продажба е означена като неплатена
+logBILL_VALIDATE=Фактурата за продажба е валидирана
+logBILL_SENTBYMAIL=Фактурата за продажба е изпратена по имейл
+logBILL_DELETE=Фактурата за продажба е логиче�ки изтрита
+logMODULE_RESET=Модулът Блокиран реги�тър е деактивиран
+logMODULE_SET=Модулът Блокиран реги�тър е активиран
+logDON_VALIDATE=Дарението е валидирано
+logDON_MODIFY=Дарението е променено
+logDON_DELETE=Дарението е логиче�ки изтрито
+logMEMBER_SUBSCRIPTION_CREATE=Член�ки�т вно� е �ъздаден
+logMEMBER_SUBSCRIPTION_MODIFY=Член�ки�т вно� е променен
+logMEMBER_SUBSCRIPTION_DELETE=Член�ки�т вно� е логиче�ки изтрит
+logCASHCONTROL_VALIDATE=Реги�триране на финан�ово пре�тъпление
+BlockedLogBillDownload=Изтегл�не на фактура за продажба
+BlockedLogBillPreview=Преглед на фактура за продажба
+BlockedlogInfoDialog=Подробно�ти в реги�търа
+ListOfTrackedEvents=Спи�ък на про�ледени �ъбити�
+Fingerprint=Идентификационни данни
+DownloadLogCSV=Ек�портиране на архивирани реги�три (CSV)
+logDOC_PREVIEW=Преглед на валидиран документ � цел отпечатване или изтегл�не
+logDOC_DOWNLOAD=Изтегл�не на валидиран документ � цел отпечатване или изпращане
+DataOfArchivedEvent=Пълни данни за архивирано �ъбитие
+ImpossibleToReloadObject=Първоначални�т обект (тип %s, id %s) не е �вързан (вижте колоната 'Пълни данни', за да получите неизменими запазени данни)
+BlockedLogAreRequiredByYourCountryLegislation=Модулът неизменими реги�три може да �е изи�ква от законодател�твото на вашата държава. Деактивирането на този модул може да направи в�ички бъдещи транзакции невалидни по отношение на закона и използването на легален �офтуер, тъй като те не могат да бъдат потвърдени при данъчен одит.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Модулът неизменими реги�три е активиран, поради законодател�твото на вашата държава. Деактивирането на този модул може да направи в�ички бъдещи транзакции невалидни по отношение на закона и използването на легален �офтуер, тъй като те не могат да бъдат потвърдени при данъчен одит.
+BlockedLogDisableNotAllowedForCountry=Спи�ък на държавите, в които използването на този модул е задължително (За да �е предотврати деактивирането на модула по грешка имайте предвид, че ако вашата �трана е в този �пи�ък, деактивирането на модула не е възможно без преди това да �е редактира този �пи�ък. Имайте предвид �ъщо, че активирането / деактивирането на този модул ще о�тави �леда в неизменими�т реги�тър).
+OnlyNonValid=�евалидно
+TooManyRecordToScanRestrictFilters=Твърде много запи�и за �каниране / анализиране. Мол�, ограничете �пи�ъка � по-конкретни филтри.
+RestrictYearToExport=Ограничаване на ме�ец / година за ек�портиране
diff --git a/htdocs/langs/bg_BG/bookmarks.lang b/htdocs/langs/bg_BG/bookmarks.lang
index 379bd67d808..918b3221a08 100644
--- a/htdocs/langs/bg_BG/bookmarks.lang
+++ b/htdocs/langs/bg_BG/bookmarks.lang
@@ -11,10 +11,11 @@ ReplaceWindow=Замен�не на текущ раздел
 BookmarkTargetNewWindowShort=�ов раздел
 BookmarkTargetReplaceWindowShort=Текущ раздел
 BookmarkTitle=Име на отметка
-UrlOrLink=URL връзка
-BehaviourOnClick=Поведение при кликване върху URL връзка на отметка
+UrlOrLink=URL адре�
+BehaviourOnClick=Поведение при кликване върху URL адре� на отметка
 CreateBookmark=Създаване на отметка
-SetHereATitleForLink=Задайте име на отметката
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Използвайте външна / аб�олютна връзка (https://URL) или вътрешна / отно�ителна връзка (/DOLIBARR_ROOT/htdocs/...)
+SetHereATitleForLink=Определете име на отметка
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Използвайте външен / аб�олютен адре� (https://URL) или вътрешен / отно�ителен адре� (/DOLIBARR_ROOT/htdocs/...)
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Изберете дали �траницата да бъде отворена в текущи� или в нов раздел
 BookmarksManagement=Управление на отметки
+BookmarksMenuShortCut=Ctrl + shift + M
diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang
index 207f6492649..a6d1891c088 100644
--- a/htdocs/langs/bg_BG/cashdesk.lang
+++ b/htdocs/langs/bg_BG/cashdesk.lang
@@ -30,10 +30,10 @@ ShowCompany=Показване на фирма
 ShowStock=Показване на �клад
 DeleteArticle=Кликнете, за да премахнете този артикул
 FilterRefOrLabelOrBC=Тър�ене (№ / Име)
-UserNeedPermissionToEditStockToUsePos=И�кате да намалите налично�тите при �ъздаването на фактури, така че потребител�т, който използва POS тр�бва да има разрешение да редактира налично�тите.
+UserNeedPermissionToEditStockToUsePos=И�кате да намалите налично�тите при �ъздаването на фактури, така че потребител�т, който използва ПОС тр�бва да има разрешение да редактира налично�тите.
 DolibarrReceiptPrinter=Dolibarr принтер за разпи�ки
 PointOfSale=Точка на продажба
-PointOfSaleShort=POS
+PointOfSaleShort=ПОС
 CloseBill=Приключване на �метка
 Floors=Floors
 Floor=Floor
@@ -53,7 +53,7 @@ NbOfInvoices=Брой фактури
 Paymentnumpad=Тип Pad за въвеждане на плащане
 Numberspad=Чи�лов Pad
 BillsCoinsPad=Pad за монети и банкноти
-DolistorePosCategory=TakePOS модули и други POS решени� за Dolibarr
+DolistorePosCategory=TakePOS модули и други ПОС решени� за Dolibarr
 TakeposNeedsCategories=TakePOS �е нуждае от продуктови категории, за да работи
 OrderNotes=Бележки за поръчка
 CashDeskBankAccountFor=Профил по подразбиране, който да �е използва за плащани� в
@@ -68,9 +68,9 @@ ValidateAndClose=Валидиране и приключване
 Terminal=Терминал
 NumberOfTerminals=Брой терминали
 TerminalSelect=Изберете терминал, който и�кате да използвате:
-POSTicket=POS етикет
-POSTerminal=POS терминал
-POSModule=POS модул
+POSTicket=ПОС етикет
+POSTerminal=ПОС терминал
+POSModule=ПОС модул
 BasicPhoneLayout=Използване на про�то оформление за телефони
 SetupOfTerminalNotComplete=�а�тройката на терминала %s не е завършена
 DirectPayment=Директно плащане
@@ -81,3 +81,13 @@ CustomReceipt=Пер�онализирана разпи�ка
 ReceiptName=Име на разпи�ка
 ProductSupplements=Продуктови добавки
 SupplementCategory=Категори� добавки
+ColorTheme=Цветна тема
+Colorful=Цветно
+HeadBar=Заглавна лента
+SortProductField=Поле за �ортиране на продукти
+Browser=Браузър
+BrowserMethodDescription=Про�т и ле�ен отпечатване на разпи�ки. Само н�колко параметъра за конфигуриране на разпи�ката. Отпечатване, чрез браузър.
+TakeposConnectorMethodDescription=Външен модул � допълнителни функции. Възможно�т за отпечатване от облака.
+PrintMethod=Метод на отпечатване
+ReceiptPrinterMethodDescription=Мощен метод � много параметри. Пълно пер�онализиране � шаблони. �е може да отпечатва от облака.
+ByTerminal=By terminal
diff --git a/htdocs/langs/bg_BG/categories.lang b/htdocs/langs/bg_BG/categories.lang
index 3bdbf530b7b..db22b40d882 100644
--- a/htdocs/langs/bg_BG/categories.lang
+++ b/htdocs/langs/bg_BG/categories.lang
@@ -6,7 +6,7 @@ categories=тагове / категории
 NoCategoryYet=��ма �ъздаден таг / категори� от този тип
 In=в
 AddIn=Добав�не в
-modify=пром�на
+modify=промен�не
 Classify=Кла�ифициране
 CategoriesArea=Секци� � тагове / категории
 ProductsCategoriesArea=Секци� � тагове / категории за продукти / у�луги
@@ -20,7 +20,7 @@ UsersCategoriesArea=Секци� � тагове / категории за по
 SubCats=Подкатегории
 CatList=Спи�ък � тагове / категории
 NewCategory=�ов таг / категори�
-ModifCat=Пром�на на таг / категори�
+ModifCat=Промен�не на таг / категори�
 CatCreated=Създаден е таг / категори�
 CreateCat=Създаване на таг / категори�
 CreateThisCat=Създаване на този таг / категори�
@@ -55,7 +55,7 @@ MembersCategoryShort=Таг / категори� членове
 SuppliersCategoriesShort=Категории до�тавчици
 CustomersCategoriesShort=Категории клиенти
 ProspectsCategoriesShort=Категории потенциални клиенти
-CustomersProspectsCategoriesShort=За клиенти / потенциални клиенти от категори�
+CustomersProspectsCategoriesShort=Категории клиенти / потенциални клиенти
 ProductsCategoriesShort=Категории продукти
 MembersCategoriesShort=Категории членове
 ContactCategoriesShort=Категории контакти
@@ -78,6 +78,7 @@ CatMemberList=Спи�ък на тагове / категории за член
 CatContactList=Спи�ък на тагове / категории за контакти
 CatSupLinks=Връзки между до�тавчици и тагове / категории
 CatCusLinks=Връзки между клиенти / потенциални клиенти и тагове / категории
+CatContactsLinks=Връзки между контакти / адре�и и тагове / категории
 CatProdLinks=Връзки между продукти / у�луги и тагове / категории
 CatProJectLinks=Връзки между проекти и тагове / категории
 DeleteFromCat=Изтриване от таг / категори�
diff --git a/htdocs/langs/bg_BG/commercial.lang b/htdocs/langs/bg_BG/commercial.lang
index d3ee901dc0b..fff70536142 100644
--- a/htdocs/langs/bg_BG/commercial.lang
+++ b/htdocs/langs/bg_BG/commercial.lang
@@ -53,7 +53,7 @@ ActionAC_FAX=Изпращане на фак�
 ActionAC_PROP=Изпращане на предложение по имейл
 ActionAC_EMAIL=Изпращане на имейл
 ActionAC_EMAIL_IN=Получаване на имейл
-ActionAC_RDV=Срещи
+ActionAC_RDV=Среща
 ActionAC_INT=Интервенци� на м��то
 ActionAC_FAC=Изпращане на фактура за продажба по пощата
 ActionAC_REL=Изпращане на фактура за продажба по пощата (напомн�не)
diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang
index 8cffa17026c..d0da486bd28 100644
--- a/htdocs/langs/bg_BG/companies.lang
+++ b/htdocs/langs/bg_BG/companies.lang
@@ -48,7 +48,7 @@ ReportByMonth=Справка по ме�еци
 ReportByCustomers=Справка по клиенти
 ReportByQuarter=Справка по �тавки
 CivilityCode=Код на обръщение
-RegisteredOffice=Седалище
+RegisteredOffice=Седалище и адре� на управление
 Lastname=Фамили�
 Firstname=Соб�твено име
 PostOrFunction=Длъжно�т
@@ -448,10 +448,10 @@ SaleRepresentativeLastname=Фамили� на търгов�ки� пред�т
 ErrorThirdpartiesMerge=При изтриването на контрагента възникна грешка. Мол�, проверете и�тори�та. Промените �а отменени.
 NewCustomerSupplierCodeProposed=Кода на клиент или до�тавчик е вече използван, необходим е нов код.
 #Imports
-PaymentTypeCustomer=Вид плащане - Клиент
+PaymentTypeCustomer=�ачин на плащане - клиент
 PaymentTermsCustomer=У�лови� за плащане - Клиент
-PaymentTypeSupplier=Вид плащане - До�тавчик
+PaymentTypeSupplier=�ачин на плащане - до�тавчик
 PaymentTermsSupplier=У�лови� на плащане - До�тавчик
-PaymentTypeBoth=Вид плащане - клиент и до�тавчик
+PaymentTypeBoth=�ачин на плащане - клиент и до�тавчик
 MulticurrencyUsed=Използване на н�колко валути
 MulticurrencyCurrency=Валута
diff --git a/htdocs/langs/bg_BG/contracts.lang b/htdocs/langs/bg_BG/contracts.lang
index f6f871969ee..9ed6f4ce721 100644
--- a/htdocs/langs/bg_BG/contracts.lang
+++ b/htdocs/langs/bg_BG/contracts.lang
@@ -37,10 +37,10 @@ ConfirmDeleteAContract=Сигурни ли �те, че и�кате да изт
 ConfirmValidateContract=Сигурни ли �те, че и�кате да валидирате този договор � № <b>%s</b>?
 ConfirmActivateAllOnContract=Това ще активира в�ички у�луги, които �а в�е още неактивни. �аи�тина ли и�кате да активирате в�ички у�луги?
 ConfirmCloseContract=Това ще прекрати в�ички у�луги (активни или не). Сигурни ли �те, че и�кате да прекратите този договор?
-ConfirmCloseService=Сигурни ли �те, че и�кате да прекратите тази у�луга � дата <b> %s </b>?
+ConfirmCloseService=Сигурни ли �те, че и�кате да прекратите тази у�луга от дата <b>%s</b>?
 ValidateAContract=Валидиране на договор
 ActivateService=�ктивиране на у�луга
-ConfirmActivateService=Сигурни ли �те, че и�кате да активирате тази у�луга � дата <b> %s </b>?
+ConfirmActivateService=Сигурни ли �те, че и�кате да активирате тази у�луга от дата <b>%s</b>?
 RefContract=Съгла�но договор №
 DateContract=Дата на договора
 DateServiceActivate=Дата на активиране на у�луга
@@ -89,7 +89,7 @@ NoteListOfYourExpiredServices=Този �пи�ък �ъдържа �амо у�
 StandardContractsTemplate=Стандартен шаблон за договори
 ContactNameAndSignature=За %s, име и подпи�:
 OnlyLinesWithTypeServiceAreUsed=Само договорни линии тип 'У�луга' ще бъдат клонирани.
-ConfirmCloneContract=Сигурни ли �те, че и�кате да клонирате договор <b> %s </b>?
+ConfirmCloneContract=Сигурни ли �те, че и�кате да клонирате договор � № <b>%s</b>?
 LowerDateEndPlannedShort=По-ранна планирана крайна дата на активни у�луги
 SendContractRef=Информаци� за договор __REF__
 OtherContracts=Други договори
diff --git a/htdocs/langs/bg_BG/deliveries.lang b/htdocs/langs/bg_BG/deliveries.lang
index 3ad6dd4e5f8..b3ce159a9d2 100644
--- a/htdocs/langs/bg_BG/deliveries.lang
+++ b/htdocs/langs/bg_BG/deliveries.lang
@@ -10,7 +10,7 @@ SetDeliveryDate=Задаване на дата за до�тавка
 ValidateDeliveryReceipt=Валидиране на разпи�ка за до�тавка
 ValidateDeliveryReceiptConfirm=Сигурни ли �те, че и�кате да валидирате тази разпи�ка за до�тавка?
 DeleteDeliveryReceipt=Изтриване на разпи�ка за до�тавка
-DeleteDeliveryReceiptConfirm=Сигурни ли �те, че и�кате да изтриете тази разпи�ка <b>%s</b>?
+DeleteDeliveryReceiptConfirm=Сигурни ли �те, че и�кате да изтриете тази разпи�ка за до�тавка � № <b>%s</b>?
 DeliveryMethod=�ачин на до�тавка
 TrackingNumber=Про�лед�ващ номер
 DeliveryNotValidated=До�тавката не е валидирана
diff --git a/htdocs/langs/bg_BG/donations.lang b/htdocs/langs/bg_BG/donations.lang
index 6b7df21c485..9862e87d154 100644
--- a/htdocs/langs/bg_BG/donations.lang
+++ b/htdocs/langs/bg_BG/donations.lang
@@ -21,7 +21,7 @@ DonationDate=Дата на дарение
 DonationDatePayment=Дата на плащане
 ValidPromess=Валидиране на дарение
 DonationReceipt=Разпи�ка за дарение
-DonationsModels=Модели на документи за разпи�ки за дарени�
+DonationsModels=Шаблони на документи за разпи�ки по дарени�
 LastModifiedDonations=Дарени�: %s по�ледно променени
 DonationRecipient=Получател на дарение
 IConfirmDonationReception=Получател�т декларира полученото като дарение на �ледната �ума
diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang
index df6247dbc36..e8d46885c8a 100644
--- a/htdocs/langs/bg_BG/errors.lang
+++ b/htdocs/langs/bg_BG/errors.lang
@@ -1,50 +1,50 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-NoErrorCommitIsDone=��ма грешка, но �е ангажираме
+NoErrorCommitIsDone=��ма грешка, но �е ангажираме.
 # Errors
-ErrorButCommitIsDone=Б�ха намерени грешки, но въпреки това валидираме
-ErrorBadEMail=Имейлът %s е грешен
-ErrorBadUrl=�дре�а %s не е
-ErrorBadValueForParamNotAString=�еправилна �тойно�т за параметъра ви. Обикновено, когато лип�ва превод.
-ErrorLoginAlreadyExists=Потребител�т %s вече �ъще�твува.
+ErrorButCommitIsDone=�амерени �а грешки, но ние валидираме въпреки това.
+ErrorBadEMail=Имейл %s е грешен
+ErrorBadUrl=URL адре� %s е грешен
+ErrorBadValueForParamNotAString=�еправилна �тойно�т за ваши� параметър. Обикновено �е добав�, когато преводът лип�ва.
+ErrorLoginAlreadyExists=Потребител %s вече �ъще�твува.
 ErrorGroupAlreadyExists=Група %s вече �ъще�твува.
-ErrorRecordNotFound=Запишете не е намерен.
-ErrorFailToCopyFile=�е у�п� да копира файла <b>&quot;%s&quot;</b> в <b>&quot;%s&quot;.</b>
-ErrorFailToCopyDir=�еу�пешно копиране на директори�та '<b>%s</b>' в '<b>%s</b>'.
-ErrorFailToRenameFile=�еу�пешно преименуване на файлове <b>&quot;%s&quot;</b> в <b>&quot;%s&quot;.</b>
-ErrorFailToDeleteFile=�еу�пех при премахването на файл <b>&quot;%s&quot;.</b>
-ErrorFailToCreateFile=Грешка при �ъздаване на файл <b>&quot;%s&quot;.</b>
-ErrorFailToRenameDir=�еу�пешно да преименувате директори� <b>&quot;%s&quot;</b> в <b>&quot;%s&quot;.</b>
-ErrorFailToCreateDir=�еу�пешно �ъздаване на директори� <b>&quot;%s&quot;.</b>
-ErrorFailToDeleteDir=Грешка при изтриване на директори� <b>&quot;%s&quot;.</b>
+ErrorRecordNotFound=Запи�ът не е намерен.
+ErrorFailToCopyFile=�еу�пешно копиране на файл '<b>%s</b>' в '<b>%s</b>'.
+ErrorFailToCopyDir=�еу�пешно копиране на директори� '<b>%s</b>' в '<b>%s</b>'.
+ErrorFailToRenameFile=�еу�пешно преименуване на файл '<b>%s</b>' в '<b>%s</b>'.
+ErrorFailToDeleteFile=�еу�пешно премахване на файл '<b>%s</b>'.
+ErrorFailToCreateFile=�еу�пешно �ъздаване на файл '<b>%s</b>'.
+ErrorFailToRenameDir=�еу�пешно преименуване на директори� '<b>%s</b>' в '<b>%s</b>'.
+ErrorFailToCreateDir=�еу�пешно �ъздаване на директори� '<b>%s</b>'.
+ErrorFailToDeleteDir=�еу�пешно изтриване на директори� '<b>%s</b>'.
 ErrorFailToMakeReplacementInto=�еу�пешно презапи�ване на файл '<b>%s</b>'.
 ErrorFailToGenerateFile=�еу�пешно генериране на файл '<b>%s</b>'.
-ErrorThisContactIsAlreadyDefinedAsThisType=Този контакт е вече определен контакт за този тип.
-ErrorCashAccountAcceptsOnlyCashMoney=Тази банкова �метка е разплащателна �метка, така че приема плащани� пари �амо от тип.
-ErrorFromToAccountsMustDiffers=Източника и целите на банкови �метки тр�бва да бъде различен.
-ErrorBadThirdPartyName=�еправилна �тойно�т за името на контрагент
+ErrorThisContactIsAlreadyDefinedAsThisType=Този контакт вече е дефиниран като контакт за този тип.
+ErrorCashAccountAcceptsOnlyCashMoney=Тази банкова �метка е ка�ова �метка, така че приема плащани� �амо в брой.
+ErrorFromToAccountsMustDiffers=Източниците и целевите банкови �метки тр�бва да �а различни.
+ErrorBadThirdPartyName=�еправилна �тойно�т за име на контрагент
 ErrorProdIdIsMandatory=%s е задължително
-ErrorBadCustomerCodeSyntax=Bad �интак�и� за код на клиента
+ErrorBadCustomerCodeSyntax=�еправилен �интак�и� за клиент�ки код
 ErrorBadBarCodeSyntax=�еправилен �интак�и� за баркод. Може би �те задали неправилен тип баркод или баркод ма�ка за номериране, които не �ъответ�тват на �канираната �тойно�т.
-ErrorCustomerCodeRequired=Клиентите изи�ква код
-ErrorBarCodeRequired=Изи�ква �е баркод
-ErrorCustomerCodeAlreadyUsed=Клиентът код вече �е използва
+ErrorCustomerCodeRequired=�еобходим е клиент�ки код
+ErrorBarCodeRequired=�еобходим е баркод
+ErrorCustomerCodeAlreadyUsed=Клиент�ки�т код вече е използван
 ErrorBarCodeAlreadyUsed=Баркодът вече е използван
-ErrorPrefixRequired=Префик� изи�ква
-ErrorBadSupplierCodeSyntax=�еправилен �интак�и� за кода на до�тавчика
-ErrorSupplierCodeRequired=Изи�ква �е код на до�тавчика
+ErrorPrefixRequired=�еобходим е префик�
+ErrorBadSupplierCodeSyntax=�еправилен �интак�и� за код на до�тавчик
+ErrorSupplierCodeRequired=�еобходим е код на до�тавчик
 ErrorSupplierCodeAlreadyUsed=Кодът на до�тавчика вече е използван
-ErrorBadParameters=Лошите параметри
+ErrorBadParameters=�еправилни параметри
 ErrorBadValueForParameter=Грешна �тойно�т '%s' за параметър '%s'
-ErrorBadImageFormat=Файлът на изображението е � неподържан формат (Вашето PHP не поддържа фукции за конвертиране на изображени� от този формат)
-ErrorBadDateFormat=&quot;%s&quot; Стойно�т има грешна дата формат
+ErrorBadImageFormat=Файлови�т формат на изображението не �е поддържа (PHP не поддържа функции за конвертиране на изображени� от този формат)
+ErrorBadDateFormat=Стойно�тта '%s' има грешен формат за дата
 ErrorWrongDate=Датата не е правилна!
-ErrorFailedToWriteInDir=�еу�пех при запи� в директори�та %s
-ErrorFoundBadEmailInFile=�амерени неправилен �интак�и� имейл за %s линии във файла (%s например �ъответ�твие � имейл = %s)
+ErrorFailedToWriteInDir=�еу�пешно запи�ване в директори� %s
+ErrorFoundBadEmailInFile=Открит е неправилен имейл �интак�и� в %s реда на файла (примерен ред %s � имейл=%s)
 ErrorUserCannotBeDelete=Потребител�т не може да бъде изтрит. Може би е �вързан � обекти в Dolibarr.
-ErrorFieldsRequired=��кои задължителни полета не �а запълнени.
-ErrorSubjectIsRequired=Изи�ква �е тема за имейла
+ErrorFieldsRequired=��кои задължителни полета не �а попълнени.
+ErrorSubjectIsRequired=�еобходима е тема на имейл
 ErrorFailedToCreateDir=�еу�пешно �ъздаване на директори�. Уверете �е, че уеб �ървър потребител има разрешение да пишат в Dolibarr документи. �ко параметър <b>safe_mode</b> е разрешен в тази PHP, проверете дали Dolibarr PHP файлове притежава за потребител� на уеб �ървъра (или група).
 ErrorNoMailDefinedForThisUser=�е поща, определена за този потребител
 ErrorFeatureNeedJavascript=Тази функци� тр�бва ДжаваСкрипт да �е активира, за да работ�т. Променете тази на�тройка - ди�плей.
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Грешка, ма�ка без поре
 ErrorBadMaskBadRazMonth=Грешка, неправилна �тойно�т за нулиране
 ErrorMaxNumberReachForThisMask=Мак�имални� брой е до�тигнат за тази ма�ка
 ErrorCounterMustHaveMoreThan3Digits=Бро�чът тр�бва да има повече от 3 цифри
-ErrorSelectAtLeastOne=Грешка. Изберете поне един запи�.
+ErrorSelectAtLeastOne=Грешка, изберете поне един запи�.
 ErrorDeleteNotPossibleLineIsConsolidated=Изтриването не е възможно, защото запи�ът е �вързан � банкова транзакци�, ко�то е �ъгла�увана
 ErrorProdIdAlreadyExist=%s �е възлага на друга трета
 ErrorFailedToSendPassword=�е може да �е изпрати парола
@@ -115,9 +115,10 @@ ErrorFailedToRunExternalCommand=�е може да �е работи на вън
 ErrorFailedToChangePassword=�еу�пешно да �мените паролата
 ErrorLoginDoesNotExists=Потребител� <b>%s</b> не е намерен.
 ErrorLoginHasNoEmail=Този потребител н�ма имейл адре�. Проце� прекратено.
-ErrorBadValueForCode=�еправилна �тойно�т за код за �игурно�т. Опитайте отново � нова �тойно�т ...
+ErrorBadValueForCode=�еправилен защитен код. Опитайте отново ...
 ErrorBothFieldCantBeNegative=Полетата %s и %s не може да бъде едновременно отрицателен
-ErrorFieldCantBeNegativeOnInvoice=Полето <strong>%s</strong> не може да бъде отрицателно за този вид фактура. �ко тр�бва да добавите ред � от�тъпка, първо �ъздайте от�тъпката (от поле '%s' в картата на контрагента) и � приложете към фактурата. Може �ъщо така да помолите ваши� админи�тратор да въведе опци� FACTURE_ENABLE_NEGATIVE_LINES �ъ� �тойно�т 1, за да разреши �тарото поведение.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Редовете не могат да бъдат отрицателни при депозит. Ще �е �блъ�кате � проблеми, когато включите депозита в окончателната фактура.
 ErrorQtyForCustomerInvoiceCantBeNegative=Количе�тво за ред в клиент�ка фактура не може да бъде отрицателно
 ErrorWebServerUserHasNotPermission=Потребител�ки акаунт <b>%s</b> използват за извършване на уеб �ървър не разполага � разрешение за това
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=�ито едно от полетата
 ErrorFieldRequiredForProduct=Поле '%s' е задължително за продукт '%s'
 ProblemIsInSetupOfTerminal=Проблем в на�тройката на терминал %s.
 ErrorAddAtLeastOneLineFirst=Първо добавете поне един ред
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Грешка, запи�ът вече е прехвърлен в �четовод�твото, изтриването не е възможно.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Грешка, езикът е задължителен, ако зададете �траницата като превод на друга.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Грешка, езикът на преведената �траница е �ъщи�т като този.
+ErrorBatchNoFoundForProductInWarehouse=��ма намерен партиден / �ериен номер за продукт '%s' в �клад '%s'.
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=��ма до�татъчно количе�тво от този партиден / �ериен номер за продукт '%s' в �клад '%s'.
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Вашата �тойно�т на PHP параметър upload_max_filesize (%s) е по-гол�ма от �тойно�тта на PHP параметър post_max_size (%s). Това не е по�ледователна на�тройка.
 WarningPasswordSetWithNoAccount=За този член бе зададена парола. Въпреки това, не е �ъздаден потребител�ки акаунт. Така че тази парола е �ъхранена, но не може да �е използва за влизане в Dolibarr. Може да �е използва от външен модул/интерфей�, но ако не е необходимо да дефинирате потребител�ко име или парола за член може да деактивирате опци�та "Управление на вход за в�еки член" от на�тройката на модула Членове. �ко тр�бва да управл�вате вход, но не �е нуждаете от парола, можете да запазите това поле празно, за да избегнете това предупреждение. Забележка: Имейлът може да �е използва и като вход, ако членът е �вързан � потребител.
@@ -245,7 +253,7 @@ WarningUsingThisBoxSlowDown=Предупреждение, използвайки
 WarningClickToDialUserSetupNotComplete=�а�тройките на информаци�та за ClickToDial за ваши� потребител �а непълни (вижте таб ClickToDial във вашата потребител�ка карта).
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Фунцки�та е неактива, когато конфигураци�та на показването е оптимизирана за незр�щ човек или тек�тови браузери.
 WarningPaymentDateLowerThanInvoiceDate=Датата на плащане (%s) е по-ранна от датата на фактуриране (%s) за фактура %s.
-WarningTooManyDataPleaseUseMoreFilters=Прекалено много информаци� (повече от %s линии). Мол� използвайте повече филтри или задайте за кон�тантата %s по-ви�ок лимит.
+WarningTooManyDataPleaseUseMoreFilters=Твърде много данни (повече от %s реда). Мол�, използвайте повече филтри или определете по-ви�ока граница за кон�танта %s.
 WarningSomeLinesWithNullHourlyRate=��кои времена б�ха запи�ани за н�кои потребители, макар че т�хната поча�ова �тавка не е дефинирана. Използвана е �тойно�т от 0 %s на ча�, но това може да доведе до неправилно оцен�ване на отделеното време.
 WarningYourLoginWasModifiedPleaseLogin=Входните ви данни �а променени. За целите на �игурно�тта ще тр�бва да влезете � новите �и входни данни преди �ледващото дей�твие.
 WarningAnEntryAlreadyExistForTransKey=Вече �ъще�твува запи� за ключа за превод за този език
diff --git a/htdocs/langs/bg_BG/exports.lang b/htdocs/langs/bg_BG/exports.lang
index d7106156921..9f7bb0d9dad 100644
--- a/htdocs/langs/bg_BG/exports.lang
+++ b/htdocs/langs/bg_BG/exports.lang
@@ -37,7 +37,7 @@ FormatedExportDesc3=Когато �а избрани данните за ек�
 Sheet=Ли�т
 NoImportableData=��ма данни, които могат да бъдат импортирани (н�ма модул � дефиниции, позвол�ващ импортиране на данни)
 FileSuccessfullyBuilt=Файлът е генериран
-SQLUsedForExport=SQL за�вка, използвана за �ъздаване на ек�портен файл
+SQLUsedForExport=SQL за�вка, използвана за ек�портиране на данни
 LineId=Идентификатор на ред
 LineLabel=Име на ред
 LineDescription=Опи�ание на ред
@@ -114,7 +114,7 @@ ExportNumericFilter=NNNNN филтри по една �тойно�т <br>NNNNN+
 ImportFromLine=Импортиране, като �е започне от начален ред
 EndAtLineNb=Край � по�леден ред
 ImportFromToLine=Обхват (от - до), например, за да пропу�нете ред на заглавие
-SetThisValueTo2ToExcludeFirstLine=�апример, задайте тази �тойно�т на 3, за да изключите първите 2 реда. <br> �ко заглавните редове не �а пропу�нати, това ще доведе до множе�тво грешки по време на �имулаци�та за импортиране.
+SetThisValueTo2ToExcludeFirstLine=�апример, определете �тойно�т 3, за да изключите първите 2 реда.<br>�ко заглавните редове не �а пропу�нати, това ще доведе до множе�тво грешки по време на �имулаци�та за импортиране.
 KeepEmptyToGoToEndOfFile=Запазете това поле празно, за да обработите в�ички редове до кра� на файла.
 SelectPrimaryColumnsForUpdateAttempt=Изберете колона(и), които да използвате като първичен ключ за импортиране на актуализаци�
 UpdateNotYetSupportedForThisImport=�ктуализаци�та не �е поддържа за този тип импортиране (�амо вмъкване)
diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang
index 901a272bd3e..008cb0e89bd 100644
--- a/htdocs/langs/bg_BG/install.lang
+++ b/htdocs/langs/bg_BG/install.lang
@@ -91,17 +91,17 @@ GoToSetupArea=Отидете в Dolibarr (�екци� за на�тройка)
 MigrationNotFinished=Вер�и�та на базата данни не е напълно актуална, изпълнете отново проце�а на актуализаци�.
 GoToUpgradePage=Отидете отново в �траницата за актуализаци�
 WithNoSlashAtTheEnd=Без наклонена черта "/" в кра�
-DirectoryRecommendation=Препоръчително е да използвате директори� извън уеб �траниците.
+DirectoryRecommendation=<span class="warning">В�Ж�О</span>: Тр�бва да използвате директори�, ко�то е извън уеб �траниците (не използвайте поддиректори� на предишни� параметър).
 LoginAlreadyExists=Вече �ъще�твува
 DolibarrAdminLogin=�дмини�тратор на Dolibarr
 AdminLoginAlreadyExists=�дмини�тратор�ки�т профил '<b> %s </b>' за Dolibarr вече �ъще�твува. Върнете �е обратно, ако и�кате да �ъздадете друг.
 FailedToCreateAdminLogin=�еу�пешно �ъздаване на админи�тратор�ки профил за Dolibarr.
 WarningRemoveInstallDir=Внимание, от �ъображени� за �игурно�т, �лед като ин�талирането или приключи актуализаци�та, тр�бва да добавите файл � име <b> install.lock </b> в директори�та /documents на Dolibarr, за да предотвратите повторното използване на ин�трументите за ин�талиране.
 FunctionNotAvailableInThisPHP=�е е налично за тази PHP ин�талаци�
-ChoosedMigrateScript=Изберете �крипт за миграци�
+ChoosedMigrateScript=Избран �крипт за миграци�
 DataMigration=Миграци� на база данни (данни)
 DatabaseMigration=Миграци� на база данни (�труктура + н�кои данни)
-ProcessMigrateScript=Скриптова обработка
+ProcessMigrateScript=Обработване на �криптове
 ChooseYourSetupMode=Изберете режим на на�тройка и кликнете върху "�ачало"...
 FreshInstall=�ова ин�талаци�
 FreshInstallDesc=Използвайте този режим, ако това е първата ви ин�талаци�. �ко не, този режим може да поправи непълна предишна ин�талаци�. �ко и�кате да актуализирате вер�и�та �и, изберете режим "�ктуализаци�".
@@ -147,7 +147,7 @@ KeepDefaultValuesDeb=Използвахте �ъветника за на�тро
 KeepDefaultValuesMamp=Използвахте �ъветника за на�тройка на Dolibarr от DoliMamp, така че предложените тук �тойно�ти вече �а оптимизирани. Промен�йте ги �амо, ако знаете какво правите.
 KeepDefaultValuesProxmox=Използвахте �ъветника за на�тройка на Dolibarr от виртуалното у�трой�тво на Proxmox, така че предложените тук �тойно�ти вече �а оптимизирани. Промен�йте ги, �амо ако знаете какво правите.
 UpgradeExternalModule=Изпълнете препоръчителни� проце� за обнов�ване на външни� модул
-SetAtLeastOneOptionAsUrlParameter=Задайте поне един параметър като параметър в URL адре�а. �апример: "... repair.php?standard=confirmed"
+SetAtLeastOneOptionAsUrlParameter=По�очете поне една опци� като параметър в URL адре�а. �апример: '...repair.php?standard=confirmed'.
 NothingToDelete=��ма нищо за почи�тване / изтриване
 NothingToDo=��ма нищо за правене
 #########
diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang
index 6030d165af6..28dac2e4a02 100644
--- a/htdocs/langs/bg_BG/languages.lang
+++ b/htdocs/langs/bg_BG/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Македон�ки
 Language_mn_MN=Монгол�ки
 Language_nb_NO=�орвежки (Bokmål)
 Language_nl_BE=Холанд�ки (Белги�)
-Language_nl_NL=Холанд�ки (Холанди�)
+Language_nl_NL=Холанд�ки
 Language_pl_PL=Пол�ки
 Language_pt_BR=Португал�ки (Бразили�)
 Language_pt_PT=Португал�ки
diff --git a/htdocs/langs/bg_BG/link.lang b/htdocs/langs/bg_BG/link.lang
index e435a9128bc..82f13ef5198 100644
--- a/htdocs/langs/bg_BG/link.lang
+++ b/htdocs/langs/bg_BG/link.lang
@@ -7,4 +7,4 @@ ErrorFileNotLinked=Файлът не може да бъде �вързан
 LinkRemoved=Връзката %s е премахната
 ErrorFailedToDeleteLink= Премахването на връзката '<b>%s</b>' не е у�пешно
 ErrorFailedToUpdateLink= �ктуализаци�та на връзката '<b>%s</b>' не е у�пешна
-URLToLink=URL връзка
+URLToLink=URL адре�
diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang
index 4a4acf6b635..83e195432d4 100644
--- a/htdocs/langs/bg_BG/mails.lang
+++ b/htdocs/langs/bg_BG/mails.lang
@@ -19,7 +19,7 @@ MailTopic=Тема на имейла
 MailText=Съобщение
 MailFile=Прикачени файлове
 MailMessage=Т�ло на имейла
-SubjectNotIn=�е е в Тема
+SubjectNotIn=�е е в тема
 BodyNotIn=�е е в �ъобщение
 ShowEMailing=Показване на ма�ови имейли
 ListOfEMailings=Спи�ък на ма�ови имейли
@@ -82,7 +82,7 @@ NbSelected=Брой избрани
 NbIgnored=Брой игнорирани
 NbSent=Брой изпратени
 SentXXXmessages=%s изпратен(о)(и) �ъобщени(е)(�).
-ConfirmUnvalidateEmailing=Сигурни ли �те, че и�кате да превърнете имейла <b>%s</b> в чернова?
+ConfirmUnvalidateEmailing=Сигурни ли �те, че и�кате да кла�ифицирате имейл <b>%s</b> в �ъ�то�ние на чернова?
 MailingModuleDescContactsWithThirdpartyFilter=Контакт � клиент�ки филтри
 MailingModuleDescContactsByCompanyCategory=Контакти � категори� на контрагента
 MailingModuleDescContactsByCategory=Контакти � категории
@@ -100,7 +100,7 @@ MailSelectedRecipients=Избрани получатели
 MailingArea=Секци� за ма�ови имейли
 LastMailings=Ма�ови имейли: %s по�ледни
 TargetsStatistics=Целева �тати�тика
-NbOfCompaniesContacts=Уникални контакти/адре�и
+NbOfCompaniesContacts=Уникални контакти / адре�и
 MailNoChangePossible=Получателите на валидирани ма�ови имейли не могат да бъдат промен�ни
 SearchAMailing=Тър�ене на ма�ов имейл
 SendMailing=Изпращане на ма�ов имейл
@@ -125,10 +125,10 @@ TagMailtoEmail=Емейл на получател� (включително HTML
 NoEmailSentBadSenderOrRecipientEmail=��ма изпратени имейли. �еправилен имейл на подател� или получател�. Проверете потребител�ки� профил.
 # Module Notifications
 Notifications=Изве�ти�
-NoNotificationsWillBeSent=За това �ъбитие и компани�та не �а планирани изве�ти� по имейл
+NoNotificationsWillBeSent=За това �ъбитие и този контрагент не �а планирани изве�ти� по имейл
 ANotificationsWillBeSent=1 изве�тие ще бъде изпратено по имейл
 SomeNotificationsWillBeSent=%s изве�ти� ще бъдат изпратени по имейл
-AddNewNotification=�ктивиране на ново имейл изве�т�ване за цел/�ъбитие
+AddNewNotification=�ктивиране на ново имейл изве�т�ване за цел / �ъбитие
 ListOfActiveNotifications=Спи�ък на в�ички активни имейл изве�ти� за цели/�ъбити�
 ListOfNotificationsDone=Спи�ък на в�ички изпратени имейл изве�ти�
 MailSendSetupIs=Конфигураци�та за изпращане на имейл е на�троена на '%s'. Този режим не може да �е използва за изпращане на ма�ови имейли.
diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang
index 48a7559216c..c3f5487e1b0 100644
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@@ -338,7 +338,7 @@ Copy=Копиране
 Paste=По�тав�не
 Default=По подразбиране
 DefaultValue=Стойно�т по подразбиране
-DefaultValues=Стойно�ти / филтри / �ортиране
+DefaultValues=Стойно�ти по подразбиране
 Price=Цена
 PriceCurrency=Цена (валута)
 UnitPrice=Единична цена
@@ -352,6 +352,8 @@ PriceUTTC=Ед. цена (� ДДС)
 Amount=Сума
 AmountInvoice=Фактурна �тойно�т
 AmountInvoiced=Фактурирана �ума
+AmountInvoicedHT=Фактурирана �ума (� ДДС)
+AmountInvoicedTTC=Фактурирана �ума (без ДДС)
 AmountPayment=Сума за плащане
 AmountHTShort=Сума (без ДДС)
 AmountTTCShort=Сума (� ДДС)
@@ -618,7 +620,7 @@ TotalQuantity=Общо количе�тво
 DateFromTo=от %s до %s
 DateFrom=От %s
 DateUntil=До %s
-Check=Маркиране
+Check=Провер�ване
 Uncheck=Отмаркиране
 Internal=Вътрешен
 External=Външен
@@ -803,9 +805,9 @@ Access=До�тъп
 SelectAction=Избиране на дей�твие
 SelectTargetUser=Изберете целеви потребител / �лужител
 HelpCopyToClipboard=Използвайте Ctrl + C, за да копирате в клипборда
-SaveUploadedFileWithMask=Запиши файла на �ървъра � име "<strong>%s</strong>" (иначе "%s")
+SaveUploadedFileWithMask=Съхран�ване на файла � име '<strong>%s</strong>' (иначе '%s')
 OriginFileName=Оригинално име на файл
-SetDemandReason=Задайте източник
+SetDemandReason=Определете източник
 SetBankAccount=Дефиниране на банкова �метка
 AccountCurrency=Валута на �метката
 ViewPrivateNote=Преглед на бележки
@@ -872,7 +874,7 @@ Download=Изтегл�не
 DownloadDocument=Изтегл�не на документ
 ActualizeCurrency=�ктуализиране на валутни� кур�
 Fiscalyear=Фи�кална година
-ModuleBuilder=Ин�трумент за �ъздаване на модули и приложени�
+ModuleBuilder=Дизайнер за модули и приложени�
 SetMultiCurrencyCode=Определ�не на валута
 BulkActions=Ма�ови дей�тви�
 ClickToShowHelp=Кликнете, за да покажете помощната под�казка
@@ -1010,9 +1012,13 @@ ContactDefault_project=Проект
 ContactDefault_project_task=Задача
 ContactDefault_propal=Офериране
 ContactDefault_supplier_proposal=Запитване за до�тавка
-ContactDefault_ticketsup=Тикет
+ContactDefault_ticket=Тикет
 ContactAddedAutomatically=Контактът е добавен от контактите на контрагента
 More=Повече
 ShowDetails=Показване на детайли
 CustomReports=Пер�онализирани отчети
+StatisticsOn=Стати�тика за
 SelectYourGraphOptionsFirst=Изберете опциите за изграждане на вашата диаграма
+Measures=Мерки
+XAxis=Х-о�
+YAxis=Y-о�
diff --git a/htdocs/langs/bg_BG/members.lang b/htdocs/langs/bg_BG/members.lang
index 4589dadd399..f7d1fb7ebf2 100644
--- a/htdocs/langs/bg_BG/members.lang
+++ b/htdocs/langs/bg_BG/members.lang
@@ -1,204 +1,204 @@
 # Dolibarr language file - Source file is en_US - members
-MembersArea=Членове
-MemberCard=Карта на член
-SubscriptionCard=Карта на член�ки вно�
+MembersArea=Секци� за членове
+MemberCard=Член�ка карта
+SubscriptionCard=�бонаментна карта
 Member=Член
 Members=Членове
 ShowMember=Показване на карта на член
-UserNotLinkedToMember=Потребител� не е �вързан към член
-ThirdpartyNotLinkedToMember=Контрагента, не е �вързан � член
-MembersTickets=Член�ки Билети
-FundationMembers=Членове на организаци�та
-ListOfValidatedPublicMembers=Спи�ък на на�то�щите публични членове
+UserNotLinkedToMember=Потребител�т не е �вързан � член
+ThirdpartyNotLinkedToMember=Контрагентът не е �вързан � член
+MembersTickets=Член�ки билети
+FundationMembers=Членове на организаци�
+ListOfValidatedPublicMembers=Спи�ък на валидирани публични членове
 ErrorThisMemberIsNotPublic=Този член не е публичен
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Друг член (име: <b> %s </b>, вход: <b> %s </b> вече е �вързан � контрагента <b> %s </b>. Премахнете тази връзка първо, защото контрагента не може да бъде �вързана �амо � член (и обратно).
+ErrorMemberIsAlreadyLinkedToThisThirdParty=Друг член (име: <b>%s</b>, потребител: <b>%s</b>) е вече �вързан към контрагент <b>%s</b>. Първо премахнете тази връзка, тъй като контрагентът не може да бъде �вързан �амо � член (и обратно).
 ErrorUserPermissionAllowsToLinksToItselfOnly=От �ъображени� за �игурно�т тр�бва да имате права за промен�не на в�ички потребители, за да може да �вържете член � потребител, който не �те вие.
-SetLinkToUser=Връзка към Dolibarr потребител
-SetLinkToThirdParty=Линк към Dolibarr контрагент
+SetLinkToUser=Свързване към Dolibarr потребител
+SetLinkToThirdParty=Свързване към Dolibarr контрагент
 MembersCards=Визитни картички на членове
-MembersList=Спи�ък на членовете
-MembersListToValid=Спи�ък на кандидатите за членове (тр�бва да бъдат приети)
-MembersListValid=Спи�ък на на�то�щите членове
-MembersListUpToDate=Спи�ък на членовете � платен член�ки вно�
-MembersListNotUpToDate=Спи�ък на членовете � неплатен член�ки вно�
-MembersListResiliated=Спи�ък на прекратените членове
-MembersListQualified=Спи�ък на квалифицираните членове
-MenuMembersToValidate=Кандидати за членове
-MenuMembersValidated=�а�то�щи членове
-MenuMembersUpToDate=С платен чл. вно�
-MenuMembersNotUpToDate=С неплатен чл. вно�
-MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Събиране на член�ки вно� от членовете
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Чл. вно� от дата
-DateEndSubscription=Чл. вно� до дата
-EndSubscription=Чл вно� до
-SubscriptionId=ID на абонамент
-MemberId=ID на член
+MembersList=Спи�ък на членове
+MembersListToValid=Спи�ък на чернови членове (за валидиране)
+MembersListValid=Спи�ък на валидирани членове
+MembersListUpToDate=Спи�ък на членове � платен абонамент
+MembersListNotUpToDate=Спи�ък на членове � неплатен абонамент
+MembersListResiliated=Спи�ък на деактивирани членове
+MembersListQualified=Спи�ък на квалифицирани членове
+MenuMembersToValidate=Чернови членове
+MenuMembersValidated=Валидирани членове
+MenuMembersUpToDate=С платен абонамент
+MenuMembersNotUpToDate=С неплатен абонамент
+MenuMembersResiliated=Деактивирани членове
+MembersWithSubscriptionToReceive=Членове � абонамент за получаване
+MembersWithSubscriptionToReceiveShort=�бонамент за получаване
+DateSubscription=Дата на абонамент
+DateEndSubscription=Крайна дата на абонамент
+EndSubscription=Край на абонамент
+SubscriptionId=Идентификатор на абонамент
+MemberId=Идентификатор на член
 NewMember=�ов член
 MemberType=Тип член
-MemberTypeId=ID на тип член
-MemberTypeLabel=Име на вид член
+MemberTypeId=Идентификатор за тип на член
+MemberTypeLabel=Име за тип на член
 MembersTypes=Типове членове
-MemberStatusDraft=Чернова (нуждае �е да бъде валидирана)
+MemberStatusDraft=Чернова (за валидиране)
 MemberStatusDraftShort=Чернова
-MemberStatusActive=Приет (изчаква �е плащане на чл. вно�)
-MemberStatusActiveShort=Валидирано
-MemberStatusActiveLate=Subscription expired
-MemberStatusActiveLateShort=�еплатен чл. вно�
-MemberStatusPaid=Платен чл. вно�
-MemberStatusPaidShort=Платен чл. вно�
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
-MembersStatusToValid=Кандидати за членове
-MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
-MemberStatusNoSubscriptionShort=Валидирана
-SubscriptionNotNeeded=No subscription needed
+MemberStatusActive=Валидиран (очакващ абонамент)
+MemberStatusActiveShort=Валидиран
+MemberStatusActiveLate=Изтекъл абонамент
+MemberStatusActiveLateShort=Изтекъл
+MemberStatusPaid=�ктуален абонамент
+MemberStatusPaidShort=�ктуален
+MemberStatusResiliated=Деактивиран член
+MemberStatusResiliatedShort=Деактивиран
+MembersStatusToValid=Чернови членове
+MembersStatusResiliated=Деактивирани членове
+MemberStatusNoSubscription=Валидиран (не е необходим абонамент)
+MemberStatusNoSubscriptionShort=Валидиран
+SubscriptionNotNeeded=�е е необходим абонамент
 NewCotisation=�ова вно�ка
-PaymentSubscription=Плащане на нова вно�ка
-SubscriptionEndDate=Чл. вно� до дата
-MembersTypeSetup=�а�тройки на типове членове
-MemberTypeModified=Member type modified
-DeleteAMemberType=Delete a member type
-ConfirmDeleteMemberType=Are you sure you want to delete this member type?
-MemberTypeDeleted=Member type deleted
-MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=�ов член�ки вно�
-NewSubscriptionDesc=Тази форма ви позвол�ва да запи�вате абонамента �и като нов член на организаци�та. �ко и�кате да подновите абонамента �и (ако вече �те член), мол� �вържете �е � ръковод�твото на организаци�та по имейл %s.
-Subscription=Член�ки вно�
-Subscriptions=Член�ки вно�
-SubscriptionLate=Закъ�нели
-SubscriptionNotReceived=�икога не е плащан член�ки вно�
-ListOfSubscriptions=Спи�ък на член�ки� вно�
-SendCardByMail=Send card by email
-AddMember=Добав�не на член
-NoTypeDefinedGoToSetup=�е �а зададени типове членове. Отидете на менюто "Типове членове"
+PaymentSubscription=�ово плащане на вно�ка
+SubscriptionEndDate=Крайна дата на абонамент
+MembersTypeSetup=�а�тройка за типове членове
+MemberTypeModified=Типът член е променен
+DeleteAMemberType=Изтриване на тип член
+ConfirmDeleteMemberType=Сигурни ли �те, че и�кате да изтриете този тип член?
+MemberTypeDeleted=Типът член е изтрит
+MemberTypeCanNotBeDeleted=Типът член не може да бъде изтрит
+NewSubscription=�ов абонамент
+NewSubscriptionDesc=Този формул�р позвол�ва да реги�трирате ваши� абонамент като за нов член на организаци�та. �ко и�кате да подновите ваши�т абонамент (ако вече �те член), мол� �вържете �е вме�то това � ръковод�твото на организаци�, чрез имейл %s.
+Subscription=�бонамент
+Subscriptions=�бонаменти
+SubscriptionLate=Закъ�н�л
+SubscriptionNotReceived=�еполучен абонамент
+ListOfSubscriptions=Спи�ък на абонаменти
+SendCardByMail=Изпращане на карта по имейл
+AddMember=Създаване на член
+NoTypeDefinedGoToSetup=�е �а дефинирани типове членове. Отидете в меню 'Типове членове'.
 NewMemberType=�ов тип член
-WelcomeEMail=Welcome email
-SubscriptionRequired=Изи�ква �е член�ки вно�
-DeleteType=Изтрий
-VoteAllowed=Гла�уването е позволено
+WelcomeEMail=Привет�тващ имейл
+SubscriptionRequired=Изи�ква �е абонамент
+DeleteType=Изтриване
+VoteAllowed=Може да гла�ува
 Physical=Реален
 Moral=Морален
-MorPhy=Морален/Реален
+MorPhy=Морален / Реален
 Reenable=Повторно активиране
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate this member?
+ResiliateMember=Деактивиране на член
+ConfirmResiliateMember=Сигурни ли �те, че и�кате да деактивирате този член?
 DeleteMember=Изтриване на член
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
-DeleteSubscription=Изтриване на член�ки вно�
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteMember=Сигурни ли �те, че и�кате да изтриете този член (изтриването на член ще изтрие в�ички негови абонаменти)?
+DeleteSubscription=Изтриване на абонамент
+ConfirmDeleteSubscription=Сигурни ли �те, че и�кате да изтриете този абонамент?
 Filehtpasswd=htpasswd файл
-ValidateMember=Потвърждаване на член
-ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
+ValidateMember=Валидиране на член
+ConfirmValidateMember=Сигурни ли �те, че и�кате да валидирате този член?
+FollowingLinksArePublic=Следните връзки �а отворени �траници, които не �а защитени от дефинираните в Dolibarr права. Те не �а форматирани �траници, а �а предо�тавени като пример, за да покажат как да �е направи �пи�ък � членове от базата данни.
 PublicMemberList=Публичен �пи�ък � членове
-BlankSubscriptionForm=Public self-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public website with self-subscription form
-ForceMemberType=Force the member type
-ExportDataset_member_1=Членове и член�ки вно�
+BlankSubscriptionForm=Публичен формул�р за �амо-абониране
+BlankSubscriptionFormDesc=Dolibarr може да предо�тави публичен URL адре� / уеб�айт, за да позволи на външни по�етители да �е абонират за организаци�та. �ко е активиран модул за онлайн плащане, то може автоматично да �е предо�тави и формул�р за плащане.
+EnablePublicSubscriptionForm=�ктивиране на публичен уеб�айт � формул�р за �амо-абониране
+ForceMemberType=Принуждаване на типът член
+ExportDataset_member_1=Членове и абонаменти
 ImportDataset_member_1=Членове
-LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastMembersModified=Членове: %s по�ледно променени
+LastSubscriptionsModified=�бонаменти: %s по�ледно променени
 String=�из
 Text=Тек�т
-Int=Int
+Int=Целочи�лен
 DateAndTime=Дата и ча�
-PublicMemberCard=Публична карта на член
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
+PublicMemberCard=Публична член�ка карта
+SubscriptionNotRecorded=�бонаментът не е реги�триран
+AddSubscription=Създаване на абонамент
 ShowSubscription=Показване на абонамент
 # Label of email templates
-SendingAnEMailToMember=Sending information email to member
-SendingEmailOnAutoSubscription=Sending email on auto registration
-SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
-SendingEmailOnCancelation=Sending email on cancelation
+SendingAnEMailToMember=Изпращане на информационен имейл до член
+SendingEmailOnAutoSubscription=Изпращане на имейл при автоматична реги�траци�
+SendingEmailOnMemberValidation=Изпращане на имейл при валидиране на нов член
+SendingEmailOnNewSubscription=Изпращане на имейл при нов абонамент
+SendingReminderForExpiredSubscription=Изпращане на напомн�не за изтекли абонаменти
+SendingEmailOnCancelation=Изпращане на имейл при анулиране
 # Topic of email templates
-YourMembershipRequestWasReceived=Your membership was received.
-YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
-YourMembershipWasCanceled=Your membership was canceled
-CardContent=Съдържание на вашата карта на член
+YourMembershipRequestWasReceived=Вашата молба за член�тво е получена
+YourMembershipWasValidated=Вашата молба за член�тво е валидирана
+YourSubscriptionWasRecorded=Ваши�т нов абонамент е реги�триран
+SubscriptionReminderEmail=�апомн�не за абонамент
+YourMembershipWasCanceled=Вашето член�тво е анулирано
+CardContent=Съдържание на вашата член�ка карта
 # Text of email templates
-ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
-ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
-ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
-ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Sender Email for automatic emails
+ThisIsContentOfYourMembershipRequestWasReceived=И�каме да ви уведомим, че вашата молба за член�тво е получена.<br><br>
+ThisIsContentOfYourMembershipWasValidated=И�каме да ви уведомим, че вашето член�тво е валидирано �ъ� �ледната информаци�:<br><br>
+ThisIsContentOfYourSubscriptionWasRecorded=И�каме да ви уведомим, че ваши�т нов абонамент е реги�триран.<br><br>
+ThisIsContentOfSubscriptionReminderEmail=И�каме да ви уведомим, че ваши�т абонамент ще изтече или вече е изтекъл (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). �ад�ваме �е, че ще го подновите.<br><br>
+ThisIsContentOfYourCard=Това е обобщение на информаци�та, ко�то имаме за ва�. Мол�, �вържете �е � на�, ако има нещо некоректно.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Тема на изве�т�ващ имейл, получен в �лучай на автоматично впи�ване на го�т
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Съдържание на изве�т�ващ имейл, получен в �лучай на автоматично впи�ване на го�т
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Имейл шаблон, който да �е използва за изпращане на имейл до член при автоматично �амо-абониране на член
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Имейл шаблон, който да �е използва за изпращане на имейл до член при валидиране на член
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Имейл шаблон, който да �е използва за изпращане на имейл до член при реги�триране на нов абонамент
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Имейл шаблон, който да �е използва за изпращане на напомн�не по имейл, когато абонаментът изтича
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Имейл шаблон, който да �е използва за изпращане на имейл до член при анулиране на член�тво
+DescADHERENT_MAIL_FROM=Имейл адре� за изпращане на автоматични имейли
 DescADHERENT_ETIQUETTE_TYPE=Формат на �траница за етикети
-DescADHERENT_ETIQUETTE_TEXT=Тек�т показван на адре�ната карта на член
+DescADHERENT_ETIQUETTE_TEXT=Тек�т, отпечатан в член�ки адре�ни ли�ти
 DescADHERENT_CARD_TYPE=Формат на �траницата за карти
-DescADHERENT_CARD_HEADER_TEXT=Тек�т отпечатан отгоре на член�ките карти
-DescADHERENT_CARD_TEXT=Тек�т показван върху член�ка карта (изравнен от л�во)
-DescADHERENT_CARD_TEXT_RIGHT=Тек�т показван върху член�ка карта (изравнен от д��но)
-DescADHERENT_CARD_FOOTER_TEXT=Тек�т отпечатан отдолу на член�ките карти
+DescADHERENT_CARD_HEADER_TEXT=Тек�т, отпечатан най-отгоре в член�ки карти
+DescADHERENT_CARD_TEXT=Тек�т, отпечатан върху член�ки карти (подравнен вл�во)
+DescADHERENT_CARD_TEXT_RIGHT=Тек�т, отпечатан на член�ки карти (подравнен вд��но)
+DescADHERENT_CARD_FOOTER_TEXT=Тек�т, отпечатан най-отдолу в член�ки карти
 ShowTypeCard=Показване на тип '%s'
-HTPasswordExport=генериране на htpassword файл
+HTPasswordExport=Генериране на htpassword файл
 NoThirdPartyAssociatedToMember=��ма �вързан контрагент � този член
-MembersAndSubscriptions= Членове и Член�ки вно�
-MoreActions=Допълнително дей�твие за запи�ване
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
-MoreActionBankDirect=Create a direct entry on bank account
-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
-MoreActionInvoiceOnly=Създаване на фактура без заплащане
+MembersAndSubscriptions= Членове и абонаменти
+MoreActions=Допълнително дей�твие при реги�триране
+MoreActionsOnSubscription=Допълнително дей�твие, предложено по подразбиране при реги�триране на абонамент
+MoreActionBankDirect=Създаване на директен запи� по банкова �метка
+MoreActionBankViaInvoice=Създаване на фактура и плащане по банкова �метка
+MoreActionInvoiceOnly=Създаване на фактура без плащане
 LinkToGeneratedPages=Генериране на визитни картички
-LinkToGeneratedPagesDesc=Този екран ви позвол�ва да генерирате PDF файлове � визитни картички за в�ички �вои членове или определен член.
+LinkToGeneratedPagesDesc=Този екран позвол�ва да генерирате PDF файлове � визитни картички за в�ички ваши членове или за конкретен член.
 DocForAllMembersCards=Генериране на визитни картички за в�ички членове
-DocForOneMemberCards=Генериране на бизне� карти за конкретен член
-DocForLabels=Генериране на ли�ти � адре�и
-SubscriptionPayment=Плащане на член�ки вно�
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
-MembersStatisticsByCountries=Стати�тика за членовете по държава
+DocForOneMemberCards=Генериране на визитна картичка за конкретен член
+DocForLabels=Генериране на адре�ни ли�ти
+SubscriptionPayment=Плащане на абонамент
+LastSubscriptionDate=Дата на по�ледно плащане за абонамент
+LastSubscriptionAmount=Стойно�т на по�ледни� абонамент
+MembersStatisticsByCountries=Стати�тика за членове по държави
 MembersStatisticsByState=Стати�тика за членове по обла�т
-MembersStatisticsByTown=Стати�тика за членовете по град
-MembersStatisticsByRegion=Стати�тики на членовете по регион
+MembersStatisticsByTown=Стати�тика за членове по град
+MembersStatisticsByRegion=Стати�тика за членове по регион
 NbOfMembers=Брой членове
-NoValidatedMemberYet=��ма намерени потвърдени членове
-MembersByCountryDesc=Този екран показва �тати�тиче�ките данни за членовете по държави. Графиката зави�и от онлайн у�лугата Google графика и е до�тъпна �амо ако имате �вързано�т � интернет.
-MembersByStateDesc=Този екран показва �тати�тиче�ки данни за членове по обла�т / регион.
-MembersByTownDesc=Този екран показва �тати�тиче�ките данни за членовете по град.
-MembersStatisticsDesc=Изберете �тати�тиче�ки данни, които и�кате да прочетете ...
+NoValidatedMemberYet=�е �а намерени валидирани членове
+MembersByCountryDesc=Този екран показва �тати�тиче�ки данни за членове по държави. Графиката зави�и от онлайн у�лугата за графики на Google и е до�тъпна �амо, ако е налична интернет връзка.
+MembersByStateDesc=Този екран показва �тати�тиче�ки данни за членове по обла�ти.
+MembersByTownDesc=Този екран показва �тати�тиче�ки данни за членове по град.
+MembersStatisticsDesc=Изберете �тати�тиче�ките данни, които и�кате да прочетете ...
 MenuMembersStats=Стати�тика
-LastMemberDate=Latest member date
-LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-Public=Информаци�та е публичнна
-NewMemberbyWeb=�ови� член е добавен. Очаква �е одобрение
-NewMemberForm=Форма за нов член
-SubscriptionsStatistics=Стати�тика за член�ки� вно�
-NbOfSubscriptions=Брой член�ки вно�
-AmountOfSubscriptions=Сума на член�ки� вно�
-TurnoverOrBudget=Оборот (за фирма) или Бюджет (за организаци�)
-DefaultAmount=Сума по подразбиране за член�ки вно�
-CanEditAmount=По�етител може да избере/редактира размера на вно�ката �и
-MEMBER_NEWFORM_PAYONLINE=Прехвърл�не към интегрираната онлайн �траница за плащане
-ByProperties=By nature
-MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=Този екран ви показва �тати�тики на членовете по �ъщно�т.
-MembersByRegion=Този екран ви показва �тати�тики на членовете по регион.
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
-NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
-NoEmailSentToMember=No email sent to member
-EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
-MembershipPaid=Membership paid for current period (until %s)
-YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
-XMembersClosed=%s member(s) closed
+LastMemberDate=Дата на по�леден член
+LatestSubscriptionDate=По�ледна дата на абонамент
+MemberNature=Произход на член
+Public=Информаци�та е публична
+NewMemberbyWeb=Добавен е нов член. Очаква одобрение.
+NewMemberForm=Формул�р за нов член
+SubscriptionsStatistics=Стати�тика на абонаменти
+NbOfSubscriptions=Брой абонаменти
+AmountOfSubscriptions=Сума на абонаменти
+TurnoverOrBudget=Оборот (за фирма) или бюджет (за организаци�)
+DefaultAmount=Стойно�т на абонамент по подразбиране
+CanEditAmount=По�етител може да избере / редактира �тойно�тта на абонамента �и
+MEMBER_NEWFORM_PAYONLINE=Прехвърл�не към интегрираната �траница за плащане онлайн
+ByProperties=По произход
+MembersStatisticsByProperties=Стати�тика за членове по произход
+MembersByNature=Този екран показва �тати�тиче�ки данни за членове по произход.
+MembersByRegion=Този екран показва �тати�тиче�ки данни за членове по региони.
+VATToUseForSubscriptions=Ставка на ДДС, ко�то да �е използва за абонаменти
+NoVatOnSubscription=Без ДДС за абонаменти
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Продукт, използван за абонаментен ред във фактура: %s
+NameOrCompany=Име или фирма
+SubscriptionRecorded=�бонаментът е реги�триран
+NoEmailSentToMember=��ма изпратен имейл до член
+EmailSentToMember=Имейл, изпратен до член на %s
+SendReminderForExpiredSubscriptionTitle=Изпращане на напомн�не по имейл за изтекъл абонамент
+SendReminderForExpiredSubscription=Изпращане на напомн�не по имейл към членове, когато абонаментът пред�тои да изтече (параметърът е брой дни преди кра� на абонамента, за да изпратите напомн�не. Може да бъде �пи�ък от дни, разделени � точка и запета�, например '10;5;0;-5')
+MembershipPaid=Член�твото е платено за текущи� период (до %s)
+YouMayFindYourInvoiceInThisEmail=Може да откриете вашата фактура, прикачена към този имейл.
+XMembersClosed=%s член(а) е(�а) приключен(и)
diff --git a/htdocs/langs/bg_BG/modulebuilder.lang b/htdocs/langs/bg_BG/modulebuilder.lang
index 1ae723051fd..f6582a9152d 100644
--- a/htdocs/langs/bg_BG/modulebuilder.lang
+++ b/htdocs/langs/bg_BG/modulebuilder.lang
@@ -1,139 +1,141 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
-EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
-EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
-ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
-ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
-ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
+ModuleBuilderDesc=Този ин�трумент тр�бва да �е използва �амо от опитни потребители или разработчици. Той предо�тав� помощни �ред�тва за изграждане или редактиране на �об�твен модул. Документаци�та за алтернативна �амо�то�телна разработка е <a href="%s" target="_blank">тук</a>.
+EnterNameOfModuleDesc=Въведете име на модул / приложение за �ъздаване, без интервали. Използвайте главни букви за отдел�не на думи (�апример: MyModule, EcommerceForShop, SyncWithMySystem ...).
+EnterNameOfObjectDesc=Въведете име на обект, който да �ъздадете, без интервали. Използвайте главни букви за отдел�не на думи (�апример: MyObject, Student, Teacher ...). CRUD class файл, API файл, �траници за ли�тване / добав�не / промен�не / изтриване на обект и SQL файлове ще бъдат генерирани.
+ModuleBuilderDesc2=Път, където модулите �е генерират / промен�т (главна директори� за външни модули, дефинирани в %s): <strong>%s</strong>
+ModuleBuilderDesc3=�амерени генерирани / промен�еми модули: <strong>%s</strong>
+ModuleBuilderDesc4=Един модул �е открива като 'промен�ем', когато файлът <strong>%s</strong> �ъще�твува в главната директори� на модула.
 NewModule=�ов модул
 NewObjectInModulebuilder=�ов обект
-ModuleKey=Ключ за модула
-ObjectKey=Object key
+ModuleKey=Модулен ключ
+ObjectKey=Обектен ключ
 ModuleInitialized=Модулът е инициализиран
-FilesForObjectInitialized=Files for new object '%s' initialized
-FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
+FilesForObjectInitialized=Файловете за нов обект '%s' �а инициализирани
+FilesForObjectUpdated=Файловете за обект '%s' �а актуализирани (.sql файлове и .class.php файл)
 ModuleBuilderDescdescription=Въведете тук ц�лата обща информаци�, ко�то опи�ва ваши� модул.
-ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
-ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
-ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
-ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
-ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
-ModuleBuilderDeschooks=This tab is dedicated to hooks.
-ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
-ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
+ModuleBuilderDescspecifications=Въведете тук подробно опи�ание на �пецификациите на ваши� модул, които в�е още не �а �труктурирани в други раздели. Така ще имате на разположение в�ички правила по време на разработване. Също така това тек�тово �ъдържание ще бъде включено в генерираната документаци� (виж по�ледни� раздел). Може да използвате Markdown формат, но �е препоръчва да използвате формат Asciidoc (�равнение между .md и .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescobjects=Определете тук обектите, които и�кате да управл�вате � ваши� модул. CRUD DAO кла�, SQL файлове, �траница за ли�тване на обекти, за �ъздаване / промен�не / преглеждане на запи� и API ще бъдат генерирани.
+ModuleBuilderDescmenus=Този раздел е предназначен за определ�не на запи�и в менюто, предо�тавени от ваши� модул.
+ModuleBuilderDescpermissions=Този раздел е предназначен за определ�не на нови права, които и�кате да предо�тавите, чрез ваши� модул.
+ModuleBuilderDesctriggers=Това е �пи�ък на тригерите, предо�тавени от ваши� модул. За да включите код, изпълнен при �тартиране на бизне� �ъбитие, про�то променете този файл.
+ModuleBuilderDeschooks=Този раздел е по�ветен на куки.
+ModuleBuilderDescwidgets=Този раздел е предназначен за управление / изграждане на джаджи.
+ModuleBuilderDescbuildpackage=Тук може да генерирате пакетен файл 'готов за разпро�транение' (нормален .zip файл) на ваши� модул и файл � документаци� 'готов за разпро�транение'. Про�то кликнете върху бутона, за да �ъздадете пакетни� файл или документаци�та.
+EnterNameOfModuleToDeleteDesc=Може да изтриете модула �и. В�ИМ��ИЕ: В�ички файлове � модулни� код (генерирани или �ъздадени ръчно), �труктурирани данни и документаци� ще бъдат изтрити!
+EnterNameOfObjectToDeleteDesc=Може да изтриете обект. В�ИМ��ИЕ: В�ички файлове � код (генерирани или �ъздадени ръчно), �вързани � обекта, ще бъдат изтрити!
 DangerZone=Опа�на зона
-BuildPackage=Build package
-BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
-BuildDocumentation=Build documentation
-ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change may break a current live feature.
-DescriptionLong=Long description
-EditorName=Name of editor
-EditorUrl=URL of editor
-DescriptorFile=Descriptor file of module
-ClassFile=File for PHP DAO CRUD class
-ApiClassFile=File for PHP API class
-PageForList=PHP page for list of record
-PageForCreateEditView=PHP page to create/edit/view a record
-PageForAgendaTab=PHP page for event tab
-PageForDocumentTab=PHP page for document tab
-PageForNoteTab=PHP page for note tab
-PathToModulePackage=Path to zip of module/application package
-PathToModuleDocumentation=Path to file of module/application documentation (%s)
-SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
-FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Force update of .class and .sql files
-RegenerateMissingFiles=Generate missing files
-SpecificationFile=File of documentation
-LanguageFile=File for language
-ObjectProperties=Object Properties
-ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
-NotNull=Not NULL
-NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
-SearchAll=Used for 'search all'
-DatabaseIndex=Database index
-FileAlreadyExists=File %s already exists
-TriggersFile=File for triggers code
-HooksFile=File for hooks code
-ArrayOfKeyValues=Array of key-val
-ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
-WidgetFile=Widget file
-CSSFile=CSS file
-JSFile=Javascript file
-ReadmeFile=Readme file
-ChangeLog=ChangeLog file
-TestClassFile=File for PHP Unit Test class
-SqlFile=Sql file
-PageForLib=File for the common PHP library
-PageForObjLib=File for the PHP library dedicated to object
-SqlFileExtraFields=Sql file for complementary attributes
-SqlFileKey=Sql file for keys
-SqlFileKeyExtraFields=Sql file for keys of complementary attributes
-AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
-UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
-IsAMeasure=Is a measure
-DirScanned=Directory scanned
-NoTrigger=No trigger
-NoWidget=No widget
-GoToApiExplorer=Go to API explorer
-ListOfMenusEntries=List of menu entries
-ListOfDictionariesEntries=List of dictionaries entries
-ListOfPermissionsDefined=List of defined permissions
-SeeExamples=See examples here
-EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
-VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
-SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
-SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
-LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module
-DictionariesDefDesc=Define here the dictionaries provided by your module
-PermissionsDefDesc=Define here the new permissions provided by your module
-MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
-DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
-PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
-HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
-SeeIDsInUse=See IDs in use in your installation
-SeeReservedIDsRangeHere=See range of reserved IDs
-ToolkitForDevelopers=Toolkit for Dolibarr developers
-TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.<br>Enable the module <strong>%s</strong> and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu.<br>Warning: This is an advanced developer feature, do <b>not</b> experiment on your production site!
-SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
-AddLanguageFile=Add language file
-YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
-DropTableIfEmpty=(Delete table if empty)
-TableDoesNotExists=The table %s does not exists
-TableDropped=Table %s deleted
-InitStructureFromExistingTable=Build the structure array string of an existing table
-UseAboutPage=Disable the about page
-UseDocFolder=Disable the documentation folder
-UseSpecificReadme=Use a specific ReadMe
-ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder.
-RealPathOfModule=Real path of module
-ContentCantBeEmpty=Content of file can't be empty
-WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
-CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module.
-JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module.
-CLIDesc=You can generate here some command line scripts you want to provide with your module.
-CLIFile=CLI File
-NoCLIFile=No CLI files
-UseSpecificEditorName = Use a specific editor name
-UseSpecificEditorURL = Use a specific editor URL
-UseSpecificFamily = Use a specific family
-UseSpecificAuthor = Use a specific author
-UseSpecificVersion = Use a specific initial version
-ModuleMustBeEnabled=The module/application must be enabled first
-IncludeRefGeneration=The reference of object must be generated automatically
-IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference
-IncludeDocGeneration=I want to generate some documents from the object
-IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
-ShowOnCombobox=Show value into combobox
-KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
-NotEditable=Not editable
-ForeignKey=Foreign key
-TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
-AsciiToHtmlConverter=Ascii to HTML converter
-AsciiToPdfConverter=Ascii to PDF converter
+BuildPackage=Създаване на пакет
+BuildPackageDesc=Може да генерирате zip пакет, така че да �те готови да го разпро�траните към в�еки Dolibarr. Може �ъщо така да го разпро�траните или да го продадете в онлайн магазина <a href="https://www.dolistore.com">DoliStore.com</a>.
+BuildDocumentation=Създаване на документаци�
+ModuleIsNotActive=Този модул в�е още не е активиран. Отидете в %s, за да го направите или кликнете тук:
+ModuleIsLive=Този модул е активиран. В��ка пром�на може да прекъ�не текуща функци�.
+DescriptionLong=Дълго опи�ание
+EditorName=Име на редактор
+EditorUrl=URL адре� на редактор
+DescriptorFile=Файл де�криптор на модул
+ClassFile=Файл за PHP DAO CRUD кла�
+ApiClassFile=Файл за PHP API кла�
+PageForList=PHP �траница за ли�тване на запи�а
+PageForCreateEditView=PHP �траница за �ъздаване / промен�не / преглеждане на запи�
+PageForAgendaTab=PHP �траница за раздел �ъ� �ъбити�
+PageForDocumentTab=PHP �траница за раздел � документаци�
+PageForNoteTab=PHP �траница за раздел � бележки
+PathToModulePackage=Път до zip пакет на модул / приложение
+PathToModuleDocumentation=Път до файл � документаци� на модул / приложение (%s)
+SpaceOrSpecialCharAreNotAllowed=Интервали или �пециални �имволи не �а разрешени.
+FileNotYetGenerated=Файлът в�е още не е генериран
+RegenerateClassAndSql=Принудително актуализиране на .class и .sql файлове
+RegenerateMissingFiles=Генериране на лип�ващи файлове
+SpecificationFile=Файл � документаци�
+LanguageFile=Езиков файл
+ObjectProperties=Свой�тва на обект
+ConfirmDeleteProperty=Сигурни ли �те, че и�кате да изтриете �вой�тво <strong>%s</strong>? Това ще промени кода в PHP кла�а, но �ъщо така ще премахне колоната от дефиниращата таблица на обекта.
+NotNull=�е нулева
+NotNullDesc=1 = �е позвол�ва в базата данни нулеви �тойно�ти. -1 = Позвол�ва нулеви �тойно�ти и принуждава �тойно�тта да бъде нула, ако лип�ва такава ('' или 0).
+SearchAll=Използва �е за 'тър�ене на в�ичко'
+DatabaseIndex=Индек� на база данни
+FileAlreadyExists=Файлът %s вече �ъще�твува
+TriggersFile=Файл за код на тригер
+HooksFile=Файл за код на куки
+ArrayOfKeyValues=Ма�ив от ключови �тойно�ти
+ArrayOfKeyValuesDesc=Ма�ив от ключове и �тойно�ти, ако полето е комбиниран �пи�ък � фик�ирани �тойно�ти
+WidgetFile=Файл на джаджа
+CSSFile=CSS файл
+JSFile=JavaScript файл
+ReadmeFile=Readme файл
+ChangeLog=ChangeLog файл
+TestClassFile=Файл за PHP Unit Test кла�
+SqlFile=SQL файл
+PageForLib=Файл за общата PHP библиотека
+PageForObjLib=Файл за �пециална PHP библиотека на обект
+SqlFileExtraFields=SQL файл за допълнителни атрибути
+SqlFileKey=SQL файл за ключове
+SqlFileKeyExtraFields=SQL файл за ключове на допълнителни атрибути
+AnObjectAlreadyExistWithThisNameAndDiffCase=Вече �ъще�твува обект � това име и различен �лучай
+UseAsciiDocFormat=Може да използвате формат Markdown, но �е препоръчва да използвате формат Asciidoc (�равнение между .md и .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+IsAMeasure=Измерва �е
+DirScanned=Сканирани директории
+NoTrigger=��ма тригер
+NoWidget=��ма джаджа
+GoToApiExplorer=Отидете в API Explorer
+ListOfMenusEntries=Спи�ък на запи�и в меню
+ListOfDictionariesEntries=Спи�ък на запи�и в речници
+ListOfPermissionsDefined=Спи�ък на дефинирани права
+SeeExamples=Вижте примери тук
+EnabledDesc=У�ловие това поле да бъде активно (Примери: 1 или $conf->global->MYMODULE_MYOPTION)
+VisibleDesc=Видимо ли е полето? (Примери: 0 = �икога не �е вижда, 1 = Видимо в �пи�ък и формул�ри за �ъздаване / актуализиране / преглеждане, 2 = Видимо �амо в �пи�ък, 3 = Видимо �амо във формул�р за �ъздаване / актуализиране / преглеждане (не и в �пи�ък), 4 = Видимо �амо в �пи�ък и във формул�р за актуализиране / преглеждане (не и за �ъздаване), 5 = Видимо �амо в �пи�ък и във формул�р за преглеждане (не и за �ъздаване и актуализиране). Използването на отрицателна �тойно�т означава, че полето не �е показва по подразбиране в �пи�ък, но може да бъде избрано за преглеждане). Може да бъде израз, например:<br>preg_match('/public/',$ _SERVER['PHP_SELF'])?0:1<br>($user->rights->vacation->define_holiday?1:0).
+DisplayOnPdfDesc=Показване на това поле в �ъвме�тими PDF документи .
+DisplayOnPdf=Показване в PDF
+IsAMeasureDesc=Може ли �тойно�тта в полето да бъде натрупвана, за да �е получи обща в �пи�ъка? (Пример: 1 или 0)
+SearchAllDesc=Използва ли �е полето за извършване на тър�ене, чрез ин�трумента за бързо тър�ене? (Пример: 1 или 0)
+SpecDefDesc=Въведете тук ц�лата документаци�, ко�то и�кате да предо�тавите � ваши� модул и т� в�е още не е дефинирана в други раздели. Може да използвате .md или по-добри� .asciidoc �интак�и�.
+LanguageDefDesc=Въведете в тези файлове в�ички ключове и превод за в�еки езиков файл.
+MenusDefDesc=Дефинирайте тук менюта, предо�тавени от ваши� модул.
+DictionariesDefDesc=Дефинирайте тук речници, предо�тавени от ваши� модул.
+PermissionsDefDesc=Дефинирайте тук нови права, предо�тавени от ваши� модул.
+MenusDefDescTooltip=Менютата, предо�тавени от ваши� модул / приложение �а дефинирани в ма�ива <strong>$this->menus</strong> във файл де�криптора на модула. Може да промените ръчно този файл или да използвате вградени� редактор.<br><br>Забележка: След като бъдат дефинирани (и модулът е повторно активиран), менютата �е виждат и в меню редактора, до�тъпен за админи�тратори в %s.
+DictionariesDefDescTooltip=Речниците, предо�тавени от ваши� модул / приложение, �а дефинирани в ма�ива <strong>$this->dictionaries</strong> във файл де�криптора на модула. Може да промените ръчно този файл или да използвате вградени� редактор.<br><br>Забележка: След като бъдат дефинирани (и модулът е повторно активиран), речниците �е виждат и в �екци�та за на�тройка, до�тъпна за админи�тратори в %s.
+PermissionsDefDescTooltip=Правата, предо�тавени от ваши� модул / приложение �а дефинирани в ма�ива <strong>$this->rights</strong> във файл де�криптора на модула. Може да промените ръчно този файл или да използвате вградени� редактор.<br><br>Забележка: След като бъдат дефинирани (и модулът е повторно активиран), правата �е виждат и в на�тройките за права по подразбиране %s.
+HooksDefDesc=Определете в �вой�твото <b>module_parts['hooks']</b>, в де�криптора на модула, контек�та на куките, които и�кате да управл�вате (�пи�ък на контек�ти може да бъде намерен, чрез тър�ене на '<b>initHooks</b>' в о�новни� код).<br> Редактирайте файла � куката, за да добавите код на �воите �вързващи функции (�вързващи функции могат да бъдат намерени, чрез тър�ене в '<b>ExecuteHooks</b>' в о�новни� код).
+TriggerDefDesc=Дефинирайте във файла на тригера код, който и�кате да изпълните за в��ко бизне� �ъбитие.
+SeeIDsInUse=Вижте идентификаторите, които �е използват във вашата ин�талаци�.
+SeeReservedIDsRangeHere=Вижте обхвата от запазени идентификатори
+ToolkitForDevelopers=Ин�трументариум за разработчици на Dolibarr
+TryToUseTheModuleBuilder=�ко имате познани� за SQL и PHP може да използвате �ъветника за �ъздаване на Dolibarr модул.<br>�ктивирайте модула <strong>%s</strong> и използвайте �ъветника като кликнете върху <span class="fa fa-bug"></span> в де�ни� край на горното меню.<br>В�ИМ��ИЕ: Това е функци� за опитни разработчици, <b>не</b> правете ек�перимент на вашата работна �и�тема!
+SeeTopRightMenu=Вижте <span class="fa fa-bug"></span> в де�ни� край на горното меню
+AddLanguageFile=Добав�не на езиков файл
+YouCanUseTranslationKey=Може да използвате тук ключ, който е ключ за превод от езиков файл (вижте раздел 'Езици').
+DropTableIfEmpty=(Изтриване на таблица, ако е празна)
+TableDoesNotExists=Таблицата %s не �ъще�твува
+TableDropped=Таблица %s е изтрита
+InitStructureFromExistingTable=Създаване на низова �труктура в ма�ив на �ъще�твуваща таблица
+UseAboutPage=Деактивиране на �траница 'Отно�но'
+UseDocFolder=Деактивиране на папка � документаци�
+UseSpecificReadme=Използване на конкретен ReadMe файл
+ContentOfREADMECustomized=Забележка: Съдържанието на файла README.md е заменено �ъ� �пецифичната �тойно�т, дефинирана в на�тройката на дизайнера за модули и приложени�.
+RealPathOfModule=Реален път до модул
+ContentCantBeEmpty=�еобходимо е �ъдържание във файла
+WidgetDesc=Тук може да генерирате и промените джаджите, които ще бъдат вградени във ваши� модул.
+CSSDesc=Тук може да генерирате и промените пер�онализиран CSS файл, който ще бъде вграден във ваши� модул.
+JSDesc=Тук може да генерирате и промените пер�онализиран JavaScript файл, който ще бъде вграден във ваши� модул.
+CLIDesc=Тук може да генерирате �криптове за команден ред, които и�кате да предо�тавите � ваши� модул.
+CLIFile=CLI файл
+NoCLIFile=��ма CLI файлове
+UseSpecificEditorName = Използване на конкретно име на редактор
+UseSpecificEditorURL = Използване на конкретен URL адре� на редактор
+UseSpecificFamily = Използване на конкретна фамили�
+UseSpecificAuthor = Използване на конкретен автор
+UseSpecificVersion = Използване на конкретна първоначална вер�и�
+ModuleMustBeEnabled=Първо тр�бва да бъде активиран модулът / приложението
+IncludeRefGeneration=Референци�та на обекта тр�бва да �е генерира автоматично
+IncludeRefGenerationHelp=Маркирайте това, ако и�кате да включите код за управление на автоматичното генериране на референци�.
+IncludeDocGeneration=И�кам да генерирам н�кои документи от обекта
+IncludeDocGenerationHelp=�ко маркирате това, ще �е генерира код, който да добави поле 'Генериране на документ' върху запи�а.
+ShowOnCombobox=Показване на �тойно�т в комбиниран �пи�ък
+KeyForTooltip=Ключ за под�казка
+CSSClass=CSS кла�
+NotEditable=�епромен�ем
+ForeignKey=Външен ключ
+TypeOfFieldsHelp=Тип на полета:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] (например '1' означава, че добав�ме бутон + �лед комбинирани� �пи�ък, за да �ъздадем запи�а, 'filter' може да бъде 'status=1 AND fk_user=__USER_ID AND entity IN (__SHARED_ENTITIES__)')
+AsciiToHtmlConverter=Ascii към HTML конвертор
+AsciiToPdfConverter=Ascii към PDF конвертор
diff --git a/htdocs/langs/bg_BG/mrp.lang b/htdocs/langs/bg_BG/mrp.lang
index ffd165a4e5e..e1a1e8b0766 100644
--- a/htdocs/langs/bg_BG/mrp.lang
+++ b/htdocs/langs/bg_BG/mrp.lang
@@ -3,51 +3,53 @@ MO=Поръчка за производ�тво
 MRPDescription=Модул за управление на поръчки за производ�тво (ПП)
 MRPArea=Секци� за планиране на материални изи�квани�
 MrpSetupPage=�а�тройка на модул за планиране на материални изи�квани�
-MenuBOM=Спецификации � материали
-LatestBOMModified=Спецификации � материали: %s по�ледно променени
+MenuBOM=Спи�ъци � материали
+LatestBOMModified=Спи�ъци � материали: %s по�ледно променени
 LatestMOModified=Поръчки за производ�тво: %s по�ледно променени
-Bom=Спецификации � материали
-BillOfMaterials=Спецификаци� � материали
-BOMsSetup=�а�тройка на модул �пецификации � материали
-ListOfBOMs=Спи�ък на �пецификации � материали
+Bom=Спи�ъци � материали
+BillOfMaterials=Спи�ък � материали
+BOMsSetup=�а�тройка на модул �пи�ъци � материали
+ListOfBOMs=Спи�ък на �пи�ъци � материали
 ListOfManufacturingOrders=Спи�ък на поръчки за производ�тво
-NewBOM=�ова �пецификаци�
-ProductBOMHelp=Продукт за �ъздаване � тази �пецификаци�. <br> Забележка: Продукти � параметър 'Характер на продукта' = 'Суровина' не �е виждат в този �пи�ък.
-BOMsNumberingModules=Модели за номериране на �пецификации � материали
-BOMsModelModule=Шаблони на документи за �пецификации � материали
-MOsNumberingModules=Модели за номериране на поръчки за производ�тво
+NewBOM=�ов �пи�ък � материали
+ProductBOMHelp=Продукт за �ъздаване � този �пи�ък � материали.<br>Забележка: Продукти � параметър 'Характер на продукта' = 'Суровина' не �е виждат в този �пи�ък.
+BOMsNumberingModules=Модули за номериране на �пи�ъци � материали
+BOMsModelModule=Шаблони на документи за �пи�ъци � материали
+MOsNumberingModules=Модули за номериране на поръчки за производ�тво
 MOsModelModule=Шаблони на документи за поръчки за производ�тво
-FreeLegalTextOnBOMs=Свободен тек�т в �пецификации � материали
-WatermarkOnDraftBOMs=Воден знак върху чернови �пецификации � материали
+FreeLegalTextOnBOMs=Свободен тек�т в �пи�ъци � материали
+WatermarkOnDraftBOMs=Воден знак върху чернови �пи�ъци � материали
 FreeLegalTextOnMOs=Свободен тек�т в поръчки за производ�тво
 WatermarkOnDraftMOs=Воден знак върху чернови поръчки за производ�тво
-ConfirmCloneBillOfMaterials=Сигурни ли �те, че и�кате да клонирате �пецификаци�та � материали %s?
+ConfirmCloneBillOfMaterials=Сигурни ли �те, че и�кате да клонирате �пи�ък � материали %s?
 ConfirmCloneMo=Сигурни ли �те, че и�кате да клонирате поръчката за производ�тво %s?
 ManufacturingEfficiency=Производ�твена ефективно�т
+ConsumptionEfficiency=Потребл�ема ефективно�т
 ValueOfMeansLoss=Стойно�т 0,95 означава �редно 5%% загуба по време на производ�тво
-DeleteBillOfMaterials=Изтриване на �пецификаци� � материали
+ValueOfMeansLossForProductProduced=Стойно�т 0,95 означава �редно 5%% загуба от произведен продукт
+DeleteBillOfMaterials=Изтриване на �пи�ък � материали
 DeleteMo=Изтриване на поръчка за производ�тво
-ConfirmDeleteBillOfMaterials=Сигурни ли �те, че и�кате да изтриете тази �пецификаци� � материали?
-ConfirmDeleteMo=Сигурни ли �те, че и�кате да изтриете тази �пецификаци� � материали?
+ConfirmDeleteBillOfMaterials=Сигурни ли �те, че и�кате да изтриете този �пи�ък � материали?
+ConfirmDeleteMo=Сигурни ли �те, че и�кате да изтриете тази поръчка за производ�тво?
 MenuMRP=Поръчки за производ�тво
 NewMO=�ова поръчка за производ�тво
 QtyToProduce=Кол. за производ�тво
 DateStartPlannedMo=Планирана начална дата
 DateEndPlannedMo=Планирана крайна дата
-KeepEmptyForAsap=Празно означава "Колкото е възможно по-�коро"
+KeepEmptyForAsap=Празно означава 'Колкото е възможно по-�коро'
 EstimatedDuration=Очаквана продължително�т
-EstimatedDurationDesc=Приблизителна продължително�т на производ�тво на този продукт, използвайки тази �пецификаци� � материали
-ConfirmValidateBom=Сигурни ли �те, че и�кате да валидирате тази �пецификаци� � материали � № <strong>%s</strong> (ще може да � използвате за �ъздаване на нови поръчки за производ�тво)?
-ConfirmCloseBom=Сигурни ли �те, че и�кате да анулирате тази �пецификаци� � материали (н�ма да може да � използвате за �ъздаване на нови поръчки за производ�тво)?
-ConfirmReopenBom=Сигурни ли �те, че и�кате да отворите отново тази �пецификаци� � материали (ще може да � използвате за �ъздаване на нови поръчки за производ�тво)
+EstimatedDurationDesc=Приблизителна продължително�т за производ�тво на този продукт, използвайки този �пи�ък � материали
+ConfirmValidateBom=Сигурни ли �те, че и�кате да валидирате този �пи�ък � материали � № <strong>%s</strong> (ще може да � използвате за �ъздаване на нови поръчки за производ�тво)?
+ConfirmCloseBom=Сигурни ли �те, че и�кате да анулирате този �пи�ък � материали (н�ма да може да � използвате за �ъздаване на нови поръчки за производ�тво)?
+ConfirmReopenBom=Сигурни ли �те, че и�кате да отворите отново този �пи�ък � материали (ще може да � използвате за �ъздаване на нови поръчки за производ�тво)
 StatusMOProduced=Произведено
 QtyFrozen=Замразено кол.
 QuantityFrozen=Замразено количе�тво
 QuantityConsumedInvariable=Когато този флаг е зададен, употребеното количе�тво е винаги определената �тойно�т и не �е отна�� към произведеното количе�тво.
 DisableStockChange=Промен�нето на налично�ти е деактивирано
 DisableStockChangeHelp=Когато този флаг е зададен, н�ма да �е промен� налично�тта на този продукт, каквото и да е кон�умираното количе�тво.
-BomAndBomLines=Спецификации � материали и редове
-BOMLine=Ред на �пецификаци� � материали
+BomAndBomLines=Спи�ъци � материали и редове
+BOMLine=Ред на �пи�ък � материали
 WarehouseForProduction=Склад за производ�тво
 CreateMO=Създаване на поръчка за производ�тво
 ToConsume=За използване
@@ -66,3 +68,6 @@ AutoCloseMO=�втоматично приключване на поръчка з
 NoStockChangeOnServices=Без промен�не на налично�ти за у�луги
 ProductQtyToConsumeByMO=Количе�тво продукт, което да �е използва от активна ПП
 ProductQtyToProduceByMO=Количе�тво продукт, което да �е произведе за активна ПП
+AddNewConsumeLines=Добав�не на нов ред за използване
+ProductsToConsume=Продукти за използване
+ProductsToProduce=Продукти за производ�тво
diff --git a/htdocs/langs/bg_BG/oauth.lang b/htdocs/langs/bg_BG/oauth.lang
index 5f055216138..45026ee6760 100644
--- a/htdocs/langs/bg_BG/oauth.lang
+++ b/htdocs/langs/bg_BG/oauth.lang
@@ -21,10 +21,12 @@ TOKEN_EXPIRED=Токенът е изтекъл
 TOKEN_EXPIRE_AT=Токенът изтича на
 TOKEN_DELETE=Изтриване на �ъхранен токен
 OAUTH_GOOGLE_NAME=OAuth у�луга на Google
-OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_ID=OAuth Google идентификатор
 OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GOOGLE_DESC=Отидете на <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">тази �траница</a> �лед това „Удо�товерени�“, за да �ъздадете OAuth идентификационни данни
+OAUTH_GOOGLE_DESC=Отидете на <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">тази �траница</a> �лед това 'Удо�товерени�', за да �ъздадете OAuth удо�товерени�
 OAUTH_GITHUB_NAME=OAuth у�луга на GitHub
-OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_ID=OAuth GitHub идентификатор
 OAUTH_GITHUB_SECRET=OAuth GitHub Secret
-OAUTH_GITHUB_DESC=Отидете на <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">тази �траница</a> �лед това „Реги�трирайте ново приложение“, за да �ъздадете OAuth идентификационни данни
+OAUTH_GITHUB_DESC=Отидете на <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">тази �траница</a> �лед това 'Реги�триране на ново приложение', за да �ъздадете OAuth удо�товерени�
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe те�т
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang
index 5ee9295768f..b19a1664578 100644
--- a/htdocs/langs/bg_BG/orders.lang
+++ b/htdocs/langs/bg_BG/orders.lang
@@ -84,18 +84,18 @@ LastSupplierOrders=Поръчки за покупка: %s по�ледни
 LastModifiedOrders=Поръчки: %s по�ледно редактирани
 AllOrders=В�ички поръчки
 NbOfOrders=Брой поръчки
-OrdersStatistics=Стати�тика на поръчките за продажба
-OrdersStatisticsSuppliers=Стати�тика на поръчките за покупка
+OrdersStatistics=Стати�тика на поръчки за продажба
+OrdersStatisticsSuppliers=Стати�тика на поръчки за покупка
 NumberOfOrdersByMonth=Брой поръчки на ме�ец
 AmountOfOrdersByMonthHT=Стойно�т на поръчки на ме�ец (без ДДС)
 ListOfOrders=Спи�ък на поръчки
 CloseOrder=Приключване на поръчка
 ConfirmCloseOrder=Сигурни ли �те, че и�кате да по�тавите �тату� 'До�тавена' на тази поръчка? След като поръчката бъде до�тавена, т� може да бъде фактурирана.
 ConfirmDeleteOrder=Сигурни ли �те, че и�кате да изтриете тази поръчка?
-ConfirmValidateOrder=Сигурни ли �те, че и�кате да валидирате тази поръчка под името <b>%s</b>?
-ConfirmUnvalidateOrder=Сигурни ли �те, че и�кате да върнете поръчка <b> %s </b> в �ъ�то�ние на чернова?
+ConfirmValidateOrder=Сигурни ли �те, че и�кате да валидирате тази поръчка � № <b>%s</b>?
+ConfirmUnvalidateOrder=Сигурни ли �те, че и�кате да върнете поръчка � № <b>%s</b> в �ъ�то�ние на чернова?
 ConfirmCancelOrder=Сигурни ли �те, че и�кате да анулирате тази поръчка?
-ConfirmMakeOrder=Сигурни ли �те, че и�кате да потвърдите, че �те направили тази поръчка на <b> %s </b>?
+ConfirmMakeOrder=Сигурни ли �те, че и�кате да потвърдите, че �те направили тази поръчка на <b>%s</b>?
 GenerateBill=Генериране на фактура
 ClassifyShipped=Кла�ифициране като 'До�тавена'
 DraftOrders=Чернови поръчки
@@ -112,7 +112,7 @@ OrderMode=Метод на поръчка
 AuthorRequest=За�вител
 UserWithApproveOrderGrant=Потребители, на които е дадено разрешение за одобр�ване на поръчки.
 PaymentOrderRef=Плащане на поръчка %s
-ConfirmCloneOrder=Сигурни ли �те, че и�кате да клонирате поръчка <b> %s </b>?
+ConfirmCloneOrder=Сигурни ли �те, че и�кате да клонирате поръчка � № <b>%s</b>?
 DispatchSupplierOrder=Получаване на поръчка за покупка %s
 FirstApprovalAlreadyDone=Първото одобрение вече е направено
 SecondApprovalAlreadyDone=Второто одобрение вече е направено
@@ -141,10 +141,10 @@ OrderByEMail=Имейл
 OrderByWWW=Онлайн
 OrderByPhone=Телефон
 # Documents models
-PDFEinsteinDescription=A complete order model 
-PDFEratostheneDescription=A complete order model
+PDFEinsteinDescription=Пълен шаблон на поръчка (�тара реализаци� на шаблон Eratosthene))
+PDFEratostheneDescription=Пълен шаблон на поръчка
 PDFEdisonDescription=Опро�тен шаблон за поръчка
-PDFProformaDescription=A complete Proforma invoice template
+PDFProformaDescription=Пълен шаблон за проформа-фактура
 CreateInvoiceForThisCustomer=Поръчки за фактуриране
 NoOrdersToInvoice=��ма поръчки за фактуриране
 CloseProcessedOrdersAutomatically=Кла�ифициране като 'Обработени' на в�ички избрани поръчки.
@@ -157,7 +157,7 @@ ToBillSeveralOrderSelectCustomer=За да �ъздадете фактура п
 OptionToSetOrderBilledNotEnabled=�е е активирана опци�та от модул Работен проце� за автоматично кла�ифициране на поръчката като 'Фактурирана' �лед валидиране на фактурата за продажба, така че ще тр�бва ръчно да зададете �ъ�то�нието на поръчките на 'Фактурирани' �лед генериране на фактурата.
 IfValidateInvoiceIsNoOrderStayUnbilled=�ко фактурата не е валидирана, поръчката ще о�тане �ъ� �тату� '�е фактурирана', докато фактурата не бъде валидирана.
 CloseReceivedSupplierOrdersAutomatically=�втоматично приключване на поръчка до �тату� '%s', ако в�ички продукти �а получени
-SetShippingMode=Задайте режим на до�тавка
+SetShippingMode=Определете начин на до�тавка
 WithReceptionFinished=С приключване на приема
 #### supplier orders status
 StatusSupplierOrderCanceledShort=�нулирана
diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang
index 750133b0d0d..b2d59a2aa81 100644
--- a/htdocs/langs/bg_BG/other.lang
+++ b/htdocs/langs/bg_BG/other.lang
@@ -1,35 +1,39 @@
 # Dolibarr language file - Source file is en_US - other
-SecurityCode=Код за �игурно�т
+SecurityCode=Защитен код
 NumberingShort=â„–
 Tools=Ин�трументи
 TMenuTools=Ин�трументи
-ToolsDesc=В�ички ин�трументи, които не �а включени в другите менюта, �а групирани тук. <br> В�ички ин�трументи �а до�тъпни, чрез л�вото меню.
+ToolsDesc=В�ички ин�трументи, които не �а включени в другите менюта, �а групирани тук.<br>В�ички ин�трументи �а до�тъпни, чрез л�вото меню.
 Birthday=Рожден ден
 BirthdayDate=Рождена дата
 DateToBirth=Рождена дата
 BirthdayAlertOn=�игнал за рожден ден активен
 BirthdayAlertOff=�игнал за рожден ден неактивен
 TransKey=Превод на ключа TransKey
-MonthOfInvoice=Ме�ец (1÷12) от датата на фактурата
-TextMonthOfInvoice=Ме�ец (тек�т) на датата на фактурата
-PreviousMonthOfInvoice=Предишен ме�ец (1÷12) от датата на фактурата
-TextPreviousMonthOfInvoice=Предишен ме�ец (тек�т) от датата на фактурата
-NextMonthOfInvoice=Следващ ме�ец (1÷12) от датата на фактурата
-TextNextMonthOfInvoice=Следващ ме�ец (тек�т) от датата на фактурата
+MonthOfInvoice=Ме�ец (чи�ло 1-12) от дата на фактурата
+TextMonthOfInvoice=Ме�ец (тек�т) на дата на фактурата
+PreviousMonthOfInvoice=Предишен ме�ец (чи�ло 1-12) от дата на фактурата
+TextPreviousMonthOfInvoice=Предишен ме�ец (тек�т) от дата на фактурата
+NextMonthOfInvoice=Следващ ме�ец (чи�ло 1-12) от дата на фактурата
+TextNextMonthOfInvoice=Следващ ме�ец (тек�т) от дата на фактурата
 ZipFileGeneratedInto=�рхивни� файл е генериран в <b>%s</b>.
 DocFileGeneratedInto=Документа е генериран в <b>%s</b>.
-JumpToLogin=Връзката е прекъ�ната. Отидете на �траницата за вход ...
+JumpToLogin=Връзката е прекъ�ната. Отидете на �траницата за въвеждане на входни данни...
 MessageForm=Съобщение в онлайн формул�р за плащане
 MessageOK=Съобщение на обратната �траница за валидирано плащане
 MessageKO=Съобщение на обратната �траница за анулирано плащане
 ContentOfDirectoryIsNotEmpty=Директори�та не е празна.
 DeleteAlsoContentRecursively=Проверете за рекур�ивно изтриване на ц�лото �ъдържание
-PoweredBy=Powered by
-YearOfInvoice=Година от датата на фактурата
-PreviousYearOfInvoice=Предишна година от датата на фактурата
-NextYearOfInvoice=Следваща година от датата на фактурата
+PoweredBy=Задвижванo от
+YearOfInvoice=Година от дата на фактурата
+PreviousYearOfInvoice=Предишна година от дата на фактурата
+NextYearOfInvoice=Следваща година от дата на фактурата
 DateNextInvoiceBeforeGen=Дата на �ледващата фактура (преди генериране)
 DateNextInvoiceAfterGen=Дата на �ледващата фактура (�лед генериране)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Пона�то�щем е възможно �амо 1 поле за X-о�. Само първото маркирано поле е избрано.
+AtLeastOneMeasureIsRequired=Изи�ква �е поне 1 поле за измерване
+AtLeastOneXAxisIsRequired=�еобходимо е поне 1 поле за X-о�
 
 Notify_ORDER_VALIDATE=Поръчката за продажба е валидирана
 Notify_ORDER_SENTBYMAIL=Поръчката за продажба е изпратена на имейл
@@ -41,7 +45,7 @@ Notify_PROPAL_VALIDATE=Търгов�кото предложение е вали
 Notify_PROPAL_CLOSE_SIGNED=Търгов�кото предложение е подпи�ано
 Notify_PROPAL_CLOSE_REFUSED=Търгов�кото предложение е отхвърлено
 Notify_PROPAL_SENTBYMAIL=Търгов�кото предложение е изпратено на имейл
-Notify_WITHDRAW_TRANSMIT=Оттегл�не на тран�ми�и�
+Notify_WITHDRAW_TRANSMIT=Оттегл�не на изпращане
 Notify_WITHDRAW_CREDIT=Оттегл�не на кредит
 Notify_WITHDRAW_EMIT=Извършване на оттегл�не
 Notify_COMPANY_CREATE=Контрагентът е �ъздаден
@@ -82,7 +86,7 @@ AttachANewFile=Прикачване на нов файл / документ
 LinkedObject=Свързан обект
 NbOfActiveNotifications=Брой изве�ти� (брой получени имейли)
 PredefinedMailTest=__(Здравейте)__,\nТова е те�тово �ъобщение, изпратено до __EMAIL__.\nДвата реда �а разделени, чрез въвеждане на нов ред.\n\n__USER_SIGNATURE__
-PredefinedMailTestHtml=__(Здравейте)__,\nТова е <b>те�тово</b> �ъобщение (думата 'те�тово' тр�бва да бъде � удебелен шрифт).\nДвата реда �а разделени, чрез въвеждане на нов ред.\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=__(Здравейте)__,\nТова е <b>те�тово</b> �ъобщение (думата 'те�тово' тр�бва да бъде � удебелен шрифт).<br>Двата реда �а разделени, чрез въвеждане на нов ред.<br><br>__USER_SIGNATURE__
 PredefinedMailContentContract=__(Здравейте)__,\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
 PredefinedMailContentSendInvoice=__(Здравейте)__,\n\nМол�, вижте приложената фактура __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
 PredefinedMailContentSendInvoiceReminder=__(Здравейте)__,\n\nБихме желали да Ви напомним, че фактура __REF__ в�е още не е платена. Копие на фактурата е прикачено към �ъобщението.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
@@ -97,15 +101,15 @@ PredefinedMailContentThirdparty=__(Здравейте)__,\n\n\n__(Поздрав
 PredefinedMailContentContact=__(Здравейте)__,\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Здравейте)__,\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=Може да кликнете върху връзката по-долу, за да направите плащане, в �лучай, че не �те го извършили.\n\n%s\n\n
-DemoDesc=Dolibarr е компактна ERP / CRM �и�тема, ко�то поддържа различни работни модули. Демон�траци�, показваща в�ички модули, н�ма �ми�ъл, тъй като такъв �ценарий никога не �е �лучва (�тотици модули �а на разположение). Така че, н�колко демо профила �а налични.
+DemoDesc=Dolibarr е компактна ERP / CRM �и�тема, ко�то поддържа различни работни модули. ��ма �ми�ъл от демон�траци�, показваща в�ички модули, тъй като такъв �ценарий никога не �е �лучва (на разположение �а �тотици модули). �алични �а н�колко демо профила.
 ChooseYourDemoProfil=Изберете демо профила, който най-добре отговар� на вашите нужди...
 ChooseYourDemoProfilMore=...или �ъздайте �вой �об�твен профил<br>(�вободен избор на модули)
-DemoFundation=Управление на членове на организаци�
-DemoFundation2=Управление на членове и банкова �метка на организаци�
+DemoFundation=Управление на членове в организаци�
+DemoFundation2=Управление на членове и банкова �метка в организаци�
 DemoCompanyServiceOnly=Фирма или фрийлан�ър продаващи �амо у�луги
 DemoCompanyShopWithCashDesk=Управление на магазин � ка�а
-DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
-DemoCompanyManufacturing=Company manufacturing products
+DemoCompanyProductAndStocks=Магазин продаващ продукти � ПОС
+DemoCompanyManufacturing=Фирма произвеждаща продукти
 DemoCompanyAll=Фирма � множе�тво дейно�ти (в�ички о�новни модули)
 CreatedBy=Създадено от %s
 ModifiedBy=Променено от %s
@@ -175,7 +179,7 @@ SendNewPasswordDesc=Този формул�р позвол�ва да за�ви
 BackToLoginPage=�азад към �траницата за вход
 AuthenticationDoesNotAllowSendNewPassword=Режимът за удо�товер�ване е <b>%s</b>.<br> В този режим, �и�темата не може да знае, нито да промени паролата ви.<br> Свържете �е � ваши�т �и�темен админи�тратор, ако и�кате да промените паролата �и.
 EnableGDLibraryDesc=Ин�талирайте или активирайте GD библиотеката на вашата PHP ин�талаци�, за да използвате тази опци�.
-ProfIdShortDesc=<b>Проф. Id %s</b> е информаци�, в зави�имо�т от държавата на контрагента.<br>�апример, за държавата <b>%s</b>, това е код <b>%s</b>.
+ProfIdShortDesc=<b>Идент. %s</b> е информаци�, ко�то зави�и от държавата на контрагента.<br>�апример, за държавата <b>%s</b>, това е <b>%s</b>.
 DolibarrDemo=Dolibarr ERP / CRM демо
 StatsByNumberOfUnits=Стати�тика за общото количе�тво продукти / у�луги
 StatsByNumberOfEntities=Стати�тика за бро� на �вързаните документи (брой фактури, поръчки...)
@@ -186,13 +190,15 @@ NumberOfSupplierProposals=Брой фактури за до�тавка
 NumberOfSupplierOrders=Брой поръчки за покупка
 NumberOfSupplierInvoices=Брой фактури за до�тавка
 NumberOfContracts=Брой договори
-NumberOfUnitsProposals=Брой по търгов�ки предложени�
-NumberOfUnitsCustomerOrders=Брой по поръчки за продажба
-NumberOfUnitsCustomerInvoices=Брой по фактури за продажба
-NumberOfUnitsSupplierProposals=Брой по запитвани� към до�тавчици
-NumberOfUnitsSupplierOrders=Брой по поръчки за покупка
-NumberOfUnitsSupplierInvoices=Брой по фактури за до�тавка
-NumberOfUnitsContracts=Брой по договори
+NumberOfMos=Брой поръчки за производ�тво
+NumberOfUnitsProposals=Брой единици в търгов�ки предложени�
+NumberOfUnitsCustomerOrders=Брой единици в поръчки за продажба
+NumberOfUnitsCustomerInvoices=Брой единици във фактури за продажба
+NumberOfUnitsSupplierProposals=Брой единици в запитвани� към до�тавчици
+NumberOfUnitsSupplierOrders=Брой единици в поръчки за покупка
+NumberOfUnitsSupplierInvoices=Брой единици във фактури за до�тавка
+NumberOfUnitsContracts=Брой единици в договори
+NumberOfUnitsMos=Брой единици за произвеждане в поръчки за производ�тво
 EMailTextInterventionAddedContact=Възложена ви е нова интервенци� %s.
 EMailTextInterventionValidated=Интервенци� %s е валидирана.
 EMailTextInvoiceValidated=Фактура %s е валидирана.
@@ -205,13 +211,13 @@ EMailTextOrderValidatedBy=Поръчка %s е валидирана от %s.
 EMailTextOrderApprovedBy=Поръчка %s е одобрена от %s.
 EMailTextOrderRefused=Поръчка %s е отхвърлена.
 EMailTextOrderRefusedBy=Поръчка %s е отхвърлена от %s.
-EMailTextExpeditionValidated=До�тавка %s е валидирана.
+EMailTextExpeditionValidated=Пратка %s е валидирана.
 EMailTextExpenseReportValidated=Разходен отчет %s е валидиран.
 EMailTextExpenseReportApproved=Разходен отчет %s е одобрен.
 EMailTextHolidayValidated=Молба за отпу�к %s е валидирана.
 EMailTextHolidayApproved=Молба за отпу�к %s е одобрена.
 ImportedWithSet=�абор от данни за импортиране
-DolibarrNotification=�втоматично уведом�ване
+DolibarrNotification=�втоматично изве�т�ване
 ResizeDesc=Въведете нова ширина <b>или</b> нова ви�очина. Съотношението ще �е запази по време преоразмер�ването...
 NewLength=�ова ширина
 NewHeight=�ова ви�очина
@@ -219,10 +225,10 @@ NewSizeAfterCropping=�ов размер �лед изр�зване
 DefineNewAreaToPick=Определете нова обла�т на изображението, за да изберете (л�в клик върху изображението, �лед което плъзнете, докато �тигнете до противоположни� ъгъл)
 CurrentInformationOnImage=Този ин�трумент е предназначен да ви помогне да преоразмерите или изрежете изображение. Това е информаци�та за текущото редактирано изображение.
 ImageEditor=Редактор на изображени�
-YouReceiveMailBecauseOfNotification=Здравейте,\nПолучавате това �ъобщение, тъй като ваши�т имейл адре� е добавен към �пи�ък цел�щ информиране за конкретни �ъбити� в %s �офтуер на %s.\n
+YouReceiveMailBecauseOfNotification=Получавате това �ъобщение, тъй като ваши�т имейл адре� е добавен към �пи�ък цел�щ информиране при конкретни �ъбити� в �офтуера %s на %s.
 YouReceiveMailBecauseOfNotification2=Това �ъбитие е �ледното:
-ThisIsListOfModules=Това е �пи�ък на модулите, предварително избрани за този демон�трационен профил (�амо най-о�новните модули �а видими в тази демон�траци�). Променете това, ако е необходимо, за да имате по-пер�онализирано демо и кликнете върху "Старт".
-UseAdvancedPerms=Използване на разширени права на н�кои модули
+ThisIsListOfModules=Това е �пи�ък на модулите, които �а предварително избрани за този демон�трационен профил (�амо най-о�новните модули �а видими по време на демон�траци�та). Променете това, ако е необходимо, за да имате по-точна демон�траци� и кликнете върху "Старт".
+UseAdvancedPerms=Използване на разширени права за н�кои модули
 FileFormat=Файлов формат
 SelectAColor=Избиране на цв�т
 AddFiles=Добав�не на файлове
@@ -232,16 +238,16 @@ FileIsTooBig=Файловете �а твърде големи
 PleaseBePatient=Мол�, бъдете търпеливи...
 NewPassword=�ова парола
 ResetPassword=Въз�танов�ване на парола
-RequestToResetPasswordReceived=Получена е за�вка за пром�на на вашата парола.
+RequestToResetPasswordReceived=Получено е за�вление за пром�на на вашата парола.
 NewKeyIs=Това �а новите ви данни за вход
 NewKeyWillBe=Вашите нови данни за вход ще бъдат
 ClickHereToGoTo=Кликнете тук, за да отидете на %s
 YouMustClickToChange=�еобходимо е първо да кликнете върху �ледни� линк, за да потвърдите пром�ната на паролата
-ForgetIfNothing=�ко не �те за�вили пром�ната, про�то забравете за този имейл. Вашите идентификационни данни �е �ъхран�ват на �игурно м��то.
+ForgetIfNothing=�ко не �те за�вили пром�на, про�то забравете за този имейл. Вашите идентификационни данни �е �ъхран�ват на �игурно м��то.
 IfAmountHigherThan=�ко �умата e по-ви�ока от <strong>%s</strong>
 SourcesRepository=Хранилище за източници
 Chart=Графика
-PassEncoding=Кодиране на пароли
+PassEncoding=Криптиране на парола
 PermissionsAdd=Правата �а добавени
 PermissionsDelete=Правата �а премахнати
 YourPasswordMustHaveAtLeastXChars=Вашата парола тр�бва да �ъдържа поне <strong>%s</strong> �имвола
@@ -272,5 +278,9 @@ WEBSITE_IMAGEDesc=Отно�ителен път до изображението.
 WEBSITE_KEYWORDS=Ключови думи
 LinesToImport=Редове за импортиране
 
-MemoryUsage=Използване на паметта
-RequestDuration=Продължително�т на за�вката
+MemoryUsage=Използване на памет
+RequestDuration=Продължително�т на за�влението
+PopuProp=Продукти / У�луги по попул�рно�т в предложени�
+PopuCom=Продукти / У�луги по попул�рно�т в поръчки
+ProductStatistics=Стати�тика за продукти / у�луги
+NbOfQtyInOrders=Количе�тво в поръчки
diff --git a/htdocs/langs/bg_BG/printing.lang b/htdocs/langs/bg_BG/printing.lang
index 4a2b2355980..d0c8a2396c3 100644
--- a/htdocs/langs/bg_BG/printing.lang
+++ b/htdocs/langs/bg_BG/printing.lang
@@ -1,52 +1,54 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Директно принтиране
-Module64000Desc=�ктивиране на Си�тема Директно Принтиране
-PrintingSetup=�а�тройка на Си�тема Директно Принтиране
-PrintingDesc=Този модул добав� бутон Принтиране, � който да �е изпращат документи директно към принтер (без отвар�нето на документ в приложение) � различен модул.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Принтиране директно
-PrintingDriverDesc=Конфигурационни променливи за драйвера за принтиране.
-ListDrivers=Спи�ък на драйвери
-PrintTestDesc=Спи�ък на Принтери.
-FileWasSentToPrinter=Файл %s беше изпратен към принтера
-ViaModule=via the module
-NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
-PleaseSelectaDriverfromList=Мол� изберете драйвер от ли�та.
-PleaseConfigureDriverfromList=Мол� конфигурирайте избрани� драйвер от �пи�ъка.
+Module64000Name=Директен печат
+Module64000Desc=�ктивиране на �и�тема за директен печат
+PrintingSetup=�а�тройка на �и�тема за директен печат
+PrintingDesc=Този модул добав� бутон за печат към различни модули, за да позволи документите да бъдат отпечатани директно на принтер, без да е необходимо да �е отвар�т в друго приложение.
+MenuDirectPrinting=Задачи за директен печат
+DirectPrint=Директен печат
+PrintingDriverDesc=Конфигурационни променливи на драйвера за принтиране.
+ListDrivers=Спи�ък � драйвери
+PrintTestDesc=Спи�ък � принтери
+FileWasSentToPrinter=Файлът %s е изпратен към принтера
+ViaModule=чрез модула
+NoActivePrintingModuleFound=��ма активен драйвер за отпечатване на документ. Проверете на�тройката на модула %s.
+PleaseSelectaDriverfromList=Мол�, изберете драйвер от �пи�ъка.
+PleaseConfigureDriverfromList=Мол�, конфигурирайте избрани� драйвер от �пи�ъка.
 SetupDriver=�а�тройка на драйвер
 TargetedPrinter=Целеви принтер
-UserConf=�а�тройка по потребител
-PRINTGCP_INFO=Google OAuth API на�тройка
+UserConf=Потребител�ка на�тройка
+PRINTGCP_INFO=�а�тройка на Google OAuth API
 PRINTGCP_AUTHLINK=Удо�товер�ване
-PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=Този драйвер позвол�ва изпращането на документи директно към принтер � Google Cloud Print.
+PRINTGCP_TOKEN_ACCESS=Token за Google Cloud Print OAuth
+PrintGCPDesc=Този драйвер позвол�ва изпращане на документи директно към принтер, чрез Google Cloud Print.
 GCP_Name=Име
-GCP_displayName=Показвано Име
-GCP_Id=Id на принтер
+GCP_displayName=Показвано име
+GCP_Id=Принтер id
 GCP_OwnerName=Име на �об�твеник
-GCP_State=Съ�то�ние на Принтер
-GCP_connectionStatus=Съ�то�ние �а лини�
+GCP_State=Съ�то�ние на принтер
+GCP_connectionStatus=Онлайн �ъ�то�ние
 GCP_Type=Тип принтер
-PrintIPPDesc=Този драйвер позвол�ва да �е изпращат документи директно към принтер. Той изи�ква Linux �и�тема � ин�талиран CUPS.
-PRINTIPP_HOST=Сървър за принтиране
+PrintIPPDesc=Този драйвер позвол�ва изпращане на документи директно към принтер, но изи�ква Linux �и�тема � ин�талиран CUPS.
+PRINTIPP_HOST=Сървър за печат
 PRINTIPP_PORT=Порт
-PRINTIPP_USER=Влизане
+PRINTIPP_USER=Потребител�ко име
 PRINTIPP_PASSWORD=Парола
-NoDefaultPrinterDefined=��ма принтер заден по подразбиране
-DefaultPrinter=Принтер зададен по подразбиране
+NoDefaultPrinterDefined=��ма зададен принтер по подразбиране
+DefaultPrinter=Принтер по подразбиране
 Printer=Принтер
-IPP_Uri=Uri на принтер
+IPP_Uri=Принтер URI
 IPP_Name=Име на принтер
-IPP_State=Съ�то�ние на Принтер
+IPP_State=Съ�то�ние на принтер
 IPP_State_reason=Причина за �ъ�то�ние
-IPP_State_reason1=Причиниа1 за �ъ�то�ние
+IPP_State_reason1=Причина за �ъ�то�ние
 IPP_BW=Черно-б�ло
 IPP_Color=Цветно
 IPP_Device=У�трой�тво
-IPP_Media=�о�ител за принтиране
-IPP_Supported=Тип на но�ител
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
-GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
-PrintingDriverDescprintgcp=Конфигурационни променливи за драйвера за принтиране Google Cloud Print.
-PrintTestDescprintgcp=Спи�ък на Принтери за Google Cloud Print.
+IPP_Media=�о�ител за печат
+IPP_Supported=Тип но�ител за печат
+DirectPrintingJobsDesc=�а тази �траница �а изброени задачите за печат, намерени за наличните принтери.
+GoogleAuthNotConfigured=Google OAuth не е на�троен. �ктивирайте модула OAuth и определете Google ID / Secret.
+GoogleAuthConfigured=В на�тройките на модула OAuth �а намерени идентификационни данни за Google OAuth.
+PrintingDriverDescprintgcp=Конфигурационни променливи на драйвер за печат Google Cloud Print.
+PrintingDriverDescprintipp=Конфигурационни променливи на драйвер за печат CUPS.
+PrintTestDescprintgcp=Спи�ък � принтери за Google Cloud Print
+PrintTestDescprintipp=Спи�ък � принтери за CUPS
diff --git a/htdocs/langs/bg_BG/productbatch.lang b/htdocs/langs/bg_BG/productbatch.lang
index bb75ac9dfa0..ba66b298f69 100644
--- a/htdocs/langs/bg_BG/productbatch.lang
+++ b/htdocs/langs/bg_BG/productbatch.lang
@@ -1,24 +1,24 @@
 # ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Използва партиден/�ериен номер
-ProductStatusOnBatch=Да (партида/�ериен �е изи�ква)
-ProductStatusNotOnBatch=�е (партида/�ериен не �е използва)
+ManageLotSerial=Използване на партиден / �ериен №
+ProductStatusOnBatch=Да (изи�ква �е партиден / �ериен №)
+ProductStatusNotOnBatch=�е (не �е изи�ква партиден / �ериен №)
 ProductStatusOnBatchShort=Да
 ProductStatusNotOnBatchShort=�е
-Batch=Партида/�ериен
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Партида/�ериен номер
-BatchNumberShort=Партида/�ериен
-EatByDate=Eat-by date
-SellByDate=Sell-by date
-DetailBatchNumber=Lot/Serial details
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Кол: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease  is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
-StockDetailPerBatch=Stock detail per lot
+Batch=Партиден / Сериен №
+atleast1batchfield=Дата на годно�т, дата на продажба или партиден / �ериен №
+batch_number=Партиден / Сериен №
+BatchNumberShort=Партиден / Сериен №
+EatByDate=Дата на годно�т
+SellByDate=Дата на продажба
+DetailBatchNumber=Детайли за Партиден / Сериен №
+printBatch=Партиден / Сериен №: %s
+printEatby=Годно до: %s
+printSellby=Продадено на: %s
+printQty=Кол.: %d
+AddDispatchBatchLine=Добав�не на ред �ъ� �рок на годно�т
+WhenProductBatchModuleOnOptionAreForced=Когато модула Партиден / Сериен № е включен, автоматичното намал�ване на налично�ти е фор�ирано на "�амал�ване на реалните запа�и при валидиране на до�тавката", а автоматичното увеличаване е фор�ирано на "Увеличаване на реалните запа�и при ръчно разпредел�не в �кладовете" и не може да бъде промен�но. Други опции могат да бъдат дефинирани, ако е желаете.
+ProductDoesNotUseBatchSerial=Този продукт не използва партиден / �ериен №
+ProductLotSetup=�а�тройка на модул партиден / �ериен №
+ShowCurrentStockOfLot=Показване на текуща налично�т за продукт / партида
+ShowLogOfMovementIfLot=Показване на движени� за продукт / партида
+StockDetailPerBatch=�алично�т по партида
diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang
index 0d130454cb6..65ed5522789 100644
--- a/htdocs/langs/bg_BG/products.lang
+++ b/htdocs/langs/bg_BG/products.lang
@@ -17,7 +17,7 @@ Create=Създаване
 Reference=Референци�
 NewProduct=�ов продукт
 NewService=�ова у�луга
-ProductVatMassChange=Глобална актуализаци� на ДДС
+ProductVatMassChange=Глобална ДДС актуализаци�
 ProductVatMassChangeDesc=Този ин�трумент актуализира �тавката на ДДС, определена за <b><u>ВСИЧКИ</u></b> продукти и у�луги!
 MassBarcodeInit=Ма�ова инициализаци� на баркодове
 MassBarcodeInitDesc=Тази �траница може да �е използва за инициализиране на баркод на обекти, които н�мат дефиниран баркод. Проверете преди това дали на�тройката на модул 'Баркод' е завършена.
@@ -150,7 +150,7 @@ ListProductByPopularity=Спи�ък на продукти по попул�рн
 ListServiceByPopularity=Спи�ък на у�луги по попул�рно�т
 Finished=Произведен продукт
 RowMaterial=Суровина
-ConfirmCloneProduct=Сигурни ли �те, че и�кате да клонирате този продукт / у�луга <b>%s</b>?
+ConfirmCloneProduct=Сигурни ли �те, че и�кате да клонирате този продукт / у�луга � № <b>%s</b>?
 CloneContentProduct=Клониране на ц�лата о�новна информаци� за продукт / у�луга
 ClonePricesProduct=Клониране на цени
 CloneCategoriesProduct=Клониране на �вързани тагове / категории
@@ -331,14 +331,18 @@ PossibleValues=Възможни �тойно�ти
 GoOnMenuToCreateVairants=Отидете в менюто %s - %s, за да подготвите атрибутите на варианта (като цветове, размер, ...)
 UseProductFournDesc=Добав�не на функци� за дефиниране на опи�ани� на продуктите, определени от до�тавчици като допълнение към опи�ани�та за клиенти
 ProductSupplierDescription=Опи�ание на продукта от до�тавчик
+UseProductSupplierPackaging=Използване на пакетиране по цени на до�тавчик (преизчи�л�ва количе�твата �поред пакетирането, определено чрез до�тавната цена, когато добав�те / актуализирате ред в документите на до�тавчика)
+PackagingForThisProduct=Пакетиране
+QtyRecalculatedWithPackaging=Количе�твото за реда е преизчи�лено �поред пакетирането на до�тавчика
+
 #Attributes
 VariantAttributes=�трибути на вариант
 ProductAttributes=�трибути на вариант за продукти
 ProductAttributeName=�трибут на вариант %s
 ProductAttribute=�трибут на вариант
 ProductAttributeDeleteDialog=Сигурни ли �те, че и�кате да изтриете този атрибут? В�ички �тойно�ти ще бъдат изтрити.
-ProductAttributeValueDeleteDialog=Сигурни ли �те, че и�кате да изтриете �тойно�тта '%s' � № '%s' за този атрибут?
-ProductCombinationDeleteDialog=Сигурни ли �те, че и�кате да изтриете варианта на продукта '<strong>%s</strong>'?
+ProductAttributeValueDeleteDialog=Сигурни ли �те, че и�кате да изтриете �тойно�т '%s' � № '%s' за този атрибут?
+ProductCombinationDeleteDialog=Сигурни ли �те, че и�кате да изтриете варианта на продукта � № <strong>%s</strong>?
 ProductCombinationAlreadyUsed=Възникна грешка при изтриването на варианта. Мол�, проверете дали не �е използва в н�кой обект
 ProductCombinations=Варианти
 PropagateVariant=Размножаване на варианти
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=��ма намерен вариант на пр
 ActionAvailableOnVariantProductOnly=Дей�твието е до�тъпно �амо за варианта на продукта
 ProductsPricePerCustomer=Цени на продукта в зави�имо�т от клиента
 ProductSupplierExtraFields=Допълнителни атрибути (цени на до�тавчици)
+DeleteLinkedProduct=Изтриване на подпродукт, �вързан � комбинаци�та
diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang
index 7cf1856eee1..085bf0bbe35 100644
--- a/htdocs/langs/bg_BG/projects.lang
+++ b/htdocs/langs/bg_BG/projects.lang
@@ -21,7 +21,7 @@ OnlyOpenedProject=Само отворените проекти �а видими
 ClosedProjectsAreHidden=Приключените проекти не �а видими.
 TasksPublicDesc=Този �траница показва в�ички проекти и задачи, които може да прочетете.
 TasksDesc=Този �траница показва в�ички проекти и задачи (вашите потребител�ки права ви дават разрешение да виждате в�ичко).
-AllTaskVisibleButEditIfYouAreAssigned=В�ички задачи за определените проекти �а видими, но можете да въведете време �амо за задача, възложена на избрани� потребител. Задайте задача, ако е необходимо да въведете отделено време за не�.
+AllTaskVisibleButEditIfYouAreAssigned=В�ички задачи за определените проекти �а видими, но може да въведете време �амо за задача, възложена на избрани� потребител. Възложете задача, ако е необходимо да въведете отделено време за не�.
 OnlyYourTaskAreVisible=Видими �а �амо задачите, които �а ви възложени. Възложете задача на �ебе �и, ако не е видима, а тр�бва да въведете отделено време за не�.
 ImportDatasetTasks=Задачи по проекти
 ProjectCategories=Тагове / Категории на проекти
@@ -37,7 +37,7 @@ OpportunitiesStatusForOpenedProjects=Размер на възможно�тит
 OpportunitiesStatusForProjects=Размер на възможно�тите от проекти по �тату�
 ShowProject=Показване на проект
 ShowTask=Показване на задача
-SetProject=Задайте проект
+SetProject=Определете проект
 NoProject=��ма дефиниран или притежаван проект
 NbOfProjects=Брой проекти
 NbOfTasks=Брой задачи
@@ -69,6 +69,7 @@ NewTask=�ова задача
 AddTask=Създаване на задача
 AddTimeSpent=Въвеждане на отделено време
 AddHereTimeSpentForDay=Добавете тук отделеното време за този ден / задача
+AddHereTimeSpentForWeek=Добавете тук отделеното време за тази �едмица / задача
 Activity=Дейно�т
 Activities=Задачи / Дейно�ти
 MyActivities=Мои задачи / дейно�ти
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=Спи�ък на дарени�, �вързан
 ListVariousPaymentsAssociatedProject=Спи�ък на разнородни плащани�, �вързани � проекта
 ListSalariesAssociatedProject=Спи�ък на плащани� на заплати, �вързани � проекта
 ListActionsAssociatedProject=Спи�ък на �ъбити�, �вързани � проекта
+ListMOAssociatedProject=Спи�ък на поръчки за производ�тво, �вързани � проекта
 ListTaskTimeUserProject=Спи�ък на отделено време по задачи, �вързани � проекта
 ListTaskTimeForTask=Спи�ък на отделено време за задача
 ActivityOnProjectToday=Дейно�т по проект (за дне�)
@@ -162,16 +164,18 @@ OpportunityProbability=Веро�тно�т за възможно�тта
 OpportunityProbabilityShort=Веро�тно�т
 OpportunityAmount=Сума на възможно�тта
 OpportunityAmountShort=Сума
+OpportunityWeightedAmount=Изчи�лена �ума на възможно�тта
+OpportunityWeightedAmountShort=Изч. �ума на възможно�тта
 OpportunityAmountAverageShort=Средна �ума на възможно�тта
 OpportunityAmountWeigthedShort=Изчи�лена �ума на възможно�тта
 WonLostExcluded=не включва Спечелени / Изгубени
 ##### Types de contacts #####
-TypeContact_project_internal_PROJECTLEADER=Ръководител на проекта
-TypeContact_project_external_PROJECTLEADER=Ръководител на проекта
+TypeContact_project_internal_PROJECTLEADER=Ръководител на проект
+TypeContact_project_external_PROJECTLEADER=Ръководител на проект
 TypeContact_project_internal_PROJECTCONTRIBUTOR=Сътрудник
 TypeContact_project_external_PROJECTCONTRIBUTOR=Сътрудник
-TypeContact_project_task_internal_TASKEXECUTIVE=Изпълнител на задачата
-TypeContact_project_task_external_TASKEXECUTIVE=Изпълнител на задачата
+TypeContact_project_task_internal_TASKEXECUTIVE=Изпълнител на задача
+TypeContact_project_task_external_TASKEXECUTIVE=Изпълнител на задача
 TypeContact_project_task_internal_TASKCONTRIBUTOR=Сътрудник
 TypeContact_project_task_external_TASKCONTRIBUTOR=Сътрудник
 SelectElement=Избиране на елемент
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Проектът тр�бва първо да бъд
 FirstAddRessourceToAllocateTime=Определете потребител�ки ре�ур� на задачата за разпредел�не на времето
 InputPerDay=За ден
 InputPerWeek=За �едмица
+InputPerMonth=За ме�ец
 InputDetail=Детайли
 TimeAlreadyRecorded=Това отделено време е вече запи�ано за тази задача / ден и потребител %s
 ProjectsWithThisUserAsContact=Проекти � потребител за контакт
@@ -234,7 +239,7 @@ LatestProjects=Проекти: %s по�ледни
 LatestModifiedProjects=Проекти: %s по�ледно променени
 OtherFilteredTasks=Други филтрирани задачи
 NoAssignedTasks=�е �а намерени възложени задачи (възложете проект / задачи на текущи� потребител от най-горното поле за избор, за да въведете времето в него)
-ThirdPartyRequiredToGenerateInvoice=Контрагент тр�бва да бъде дефиниран в проекта, за да може да му издавате фактури.
+ThirdPartyRequiredToGenerateInvoice=Тр�бва да бъде определен контрагент по проекта, за да може да генерирате фактура.
 # Comments trans
 AllowCommentOnTask=Разрешаване на потребител�ки коментари в задачите
 AllowCommentOnProject=Разрешаване на потребител�ки коментари в проектите
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Фактура %s е генерирана въз 
 ProjectBillTimeDescription=Маркирайте, ако въвеждате график на задачите в проекта и планирате да генерирате фактура(и) за клиента от графика на задачите в проекта (не маркирайте, ако планирате да �ъздадете фактура, ко�то не �е о�новава на въведени�т график на задачите). Забележка: За да генерирате фактура, отидете в раздела "Отделено време" на проекта и изберете редовете, които да включите.
 ProjectFollowOpportunity=Про�лед�ване на възможно�ти
 ProjectFollowTasks=Про�лед�ване на задачи
+Usage=Usage
 UsageOpportunity=Употреба: Възможно�т
 UsageTasks=Употреба: Задачи
 UsageBillTimeShort=Употреба: Фактуриране на време
diff --git a/htdocs/langs/bg_BG/propal.lang b/htdocs/langs/bg_BG/propal.lang
index 68f6e2e2969..2e87c9ef3a0 100644
--- a/htdocs/langs/bg_BG/propal.lang
+++ b/htdocs/langs/bg_BG/propal.lang
@@ -20,7 +20,7 @@ LastModifiedProposals=Търгов�ки предложени�: %s по�лед
 AllPropals=В�ички предложени�
 SearchAProposal=Тър�ене na предложение
 NoProposal=��ма предложение
-ProposalsStatistics=Стати�тика на търгов�ките предложени�
+ProposalsStatistics=Стати�тика на търгов�ки предложени�
 NumberOfProposalsByMonth=Брой предложени� на ме�ец
 AmountOfProposalsByMonthHT=Обща �ума на ме�ец (без ДДС)
 NbOfProposals=Брой търгов�ки предложени�
@@ -56,12 +56,12 @@ CopyPropalFrom=Създаване на търгов�ко предложение
 CreateEmptyPropal=Създаване на празно търгов�ко предложение или �пи�ък � продукти / у�луги
 DefaultProposalDurationValidity=Срок на валидно�т по подразбиране за търгов�ко предложение (в дни)
 UseCustomerContactAsPropalRecipientIfExist=Използване тип на контакт / адре� 'Пред�тавител про�лед�ващ предложението', ако е определен, вме�то адре� на контрагента като адре� на получател� на предложението
-ConfirmClonePropal=Сигурни ли �те, че и�кате да клонирате търгов�ко предложение <b>%s</b>?
-ConfirmReOpenProp=Сигурни ли �те, че и�кате да отворите отново търгов�ко предложение <b>%s</b>?
+ConfirmClonePropal=Сигурни ли �те, че и�кате да клонирате това търгов�ко предложение � № <b>%s</b>?
+ConfirmReOpenProp=Сигурни ли �те, че и�кате да отворите отново търгов�ко предложение � № <b>%s</b>?
 ProposalsAndProposalsLines=Търгов�ко предложение и редове
 ProposalLine=Ред №
 AvailabilityPeriod=Забав�не на налично�тта
-SetAvailability=Задайте забав�не на налично�тта
+SetAvailability=Определете забав�не на налично�т
 AfterOrder=�лед поръчка
 OtherProposals=Други предложени�
 ##### Availability #####
@@ -76,11 +76,11 @@ TypeContact_propal_external_BILLING=Получател на фактура
 TypeContact_propal_external_CUSTOMER=Получател на предложение
 TypeContact_propal_external_SHIPPING=Получател на до�тавка
 # Document models
-DocModelAzurDescription=A complete proposal model 
-DocModelCyanDescription=A complete proposal model
+DocModelAzurDescription=Пълен шаблон на предложение (�тара реализаци� на шаблон Cyan)
+DocModelCyanDescription=Пълен модел на предложение
 DefaultModelPropalCreate=Създаване на шаблон по подразбиране
 DefaultModelPropalToBill=Шаблон по подразбиране, когато �е приключва търгов�ко предложение (за да бъде фактурирано)
 DefaultModelPropalClosed=Шаблон по подразбиране, когато �е приключва търгов�ко предложение (не так�увано)
 ProposalCustomerSignature=Име, фамили�, фирмен печат, дата и подпи�
-ProposalsStatisticsSuppliers=Стати�тика на запитвани�та към до�тавчици
+ProposalsStatisticsSuppliers=Стати�тика на запитвани� към до�тавчици
 CaseFollowedBy=Случай, про�лед�ван от
diff --git a/htdocs/langs/bg_BG/receiptprinter.lang b/htdocs/langs/bg_BG/receiptprinter.lang
index 6b9e89c593b..b7af63dc077 100644
--- a/htdocs/langs/bg_BG/receiptprinter.lang
+++ b/htdocs/langs/bg_BG/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=�ктивиране на зумер
 DOL_PRINT_QRCODE=Отпечатване на QR код
 DOL_PRINT_LOGO=Отпечатване на фирмено лого
 DOL_PRINT_LOGO_OLD=Отпечатване на фирмено лого (�тари принтери)
+DOL_BOLD=Удебелен
+DOL_BOLD_DISABLED=�ормален
+DOL_DOUBLE_HEIGHT=Двойна ви�очина
+DOL_DOUBLE_WIDTH=Двойна ширина
+DOL_DEFAULT_HEIGHT_WIDTH=Стандартна ви�очина и ширина
+DOL_UNDERLINE=�ктивиране на подчертаване
+DOL_UNDERLINE_DISABLED=Деактивиране на подчертаване
+DOL_BEEP=Звуков �игнал
+DOL_PRINT_TEXT=Отпечатване на тек�т
+DOL_VALUE_DATE=Дата на документ
+DOL_VALUE_DATE_TIME=Дата и ча� на фактура
+DOL_VALUE_YEAR=Година на фактура
+DOL_VALUE_MONTH_LETTERS=Ме�ец на фактура � букви
+DOL_VALUE_MONTH=Ме�ец на фактура
+DOL_VALUE_DAY=Ден на фактура
+DOL_VALUE_DAY_LETTERS=Ден на фактура � букви
diff --git a/htdocs/langs/bg_BG/receptions.lang b/htdocs/langs/bg_BG/receptions.lang
index 36a3a9a0019..86cbadcb169 100644
--- a/htdocs/langs/bg_BG/receptions.lang
+++ b/htdocs/langs/bg_BG/receptions.lang
@@ -1,45 +1,45 @@
 # Dolibarr language file - Source file is en_US - receptions
-ReceptionsSetup=Product Reception setup
-RefReception=Ref. reception
-Reception=Прием
-Receptions=Receptions
-AllReceptions=All Receptions
-Reception=Прием
-Receptions=Receptions
-ShowReception=Show Receptions
-ReceptionsArea=Receptions area
-ListOfReceptions=List of receptions
-ReceptionMethod=Reception method
-LastReceptions=Latest %s receptions
-StatisticsOfReceptions=Statistics for receptions
-NbOfReceptions=Number of receptions
-NumberOfReceptionsByMonth=Number of receptions by month
-ReceptionCard=Reception card
-NewReception=New reception
-CreateReception=Create reception
-QtyInOtherReceptions=Qty in other receptions
-OtherReceptionsForSameOrder=Other receptions for this order
-ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
-ReceptionsToValidate=Receptions to validate
-StatusReceptionCanceled=Отменен
+ReceptionsSetup=�а�тройка на модул �токови разпи�ки
+RefReception=Съгла�но �токова разпи�ка №
+Reception=Стокова разпи�ка
+Receptions=Стокови разпи�ки
+AllReceptions=В�ички �токови разпи�ки
+Reception=Стокова разпи�ка
+Receptions=Стокови разпи�ки
+ShowReception=Показване на �токови разпи�ка
+ReceptionsArea=Секци� за �токови разпи�ки
+ListOfReceptions=Спи�ък на �токови разпи�ки
+ReceptionMethod=�ачин на получаване
+LastReceptions=Стокови разпи�ки: %s по�ледни
+StatisticsOfReceptions=Стати�тика на �токови разпи�ки
+NbOfReceptions=Брой �токови разпи�ки
+NumberOfReceptionsByMonth=Брой �токови разпи�ки на ме�ец
+ReceptionCard=Стокова разпи�ка
+NewReception=�ова �токова разпи�ка
+CreateReception=Създаване на �токова разпи�ка
+QtyInOtherReceptions=Количе�тво в други �токови разпи�ки
+OtherReceptionsForSameOrder=Други �токови разпи�ки за тази поръчка
+ReceptionsAndReceivingForSameOrder=Стокови разпи�ки за тази поръчка
+ReceptionsToValidate=Стокови разпи�ки за валидиране
+StatusReceptionCanceled=�нулирана
 StatusReceptionDraft=Чернова
-StatusReceptionValidated=Утвърден (продукти, да превозва или вече �а изпратени)
+StatusReceptionValidated=Валидирана (продукти за изпращане или вече изпратени)
 StatusReceptionProcessed=Обработена
 StatusReceptionDraftShort=Чернова
-StatusReceptionValidatedShort=Валидирано
+StatusReceptionValidatedShort=Валидирана
 StatusReceptionProcessedShort=Обработена
-ReceptionSheet=Reception sheet
-ConfirmDeleteReception=Are you sure you want to delete this reception?
-ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
-ConfirmCancelReception=Are you sure you want to cancel this reception?
-StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
-SendReceptionByEMail=Send reception by email
-SendReceptionRef=Submission of reception %s
-ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
-ReceptionLine=Reception line
-ProductQtyInReceptionAlreadySent=Вече изпратено количе�тво продукт от отворена поръчка
-ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
-ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
-ReceptionsNumberingModules=Numbering module for receptions
-ReceptionsReceiptModel=Document templates for receptions
+ReceptionSheet=Стокова разпи�ка
+ConfirmDeleteReception=Сигурни ли �те, че и�кате да изтриете тази �токова разпи�ка?
+ConfirmValidateReception=Сигурни ли �те, че и�кате да валидирате тази �токова разпи�ка � № <b>%s</b>?
+ConfirmCancelReception=Сигурни ли �те, че и�кате да анулирате тази �токова разпи�ка?
+StatsOnReceptionsOnlyValidated=Стати�тиката е водена �амо за валидирани �токови разпи�ки. Използваната дата е дата на валидиране на �токовата разпи�ка (планираната дата на до�тавка не винаги е изве�тна).
+SendReceptionByEMail=Изпращане на �токова разпи�ка по имейл
+SendReceptionRef=Изпращане на �токова разпи�ка %s
+ActionsOnReception=Свързани �ъбити�
+ReceptionCreationIsDoneFromOrder=За момента �ъздаването на нова �токова разпи�ка �е извършва от картата на поръчка за покупка.
+ReceptionLine=Стоков ред
+ProductQtyInReceptionAlreadySent=Количе�тво продукт от вече изпратена поръчка за продажба
+ProductQtyInSuppliersReceptionAlreadyRecevied=Количе�тво продукт от вече получена поръчка за покупка
+ValidateOrderFirstBeforeReception=Първо тр�бва да валидирате поръчката, преди да може да �ъздавате �токови разпи�ки.
+ReceptionsNumberingModules=Модул за номериране на �токови разпи�ки
+ReceptionsReceiptModel=Шаблони на документи за �токови разпи�ки
diff --git a/htdocs/langs/bg_BG/salaries.lang b/htdocs/langs/bg_BG/salaries.lang
index 1648598787a..0aab1f9011c 100644
--- a/htdocs/langs/bg_BG/salaries.lang
+++ b/htdocs/langs/bg_BG/salaries.lang
@@ -16,6 +16,6 @@ THMDescription=Тази �тойно�т може да �е използва з
 TJMDescription=Тази �тойно�т пона�то�щем е информативна и  не �е използва за изчи�лени�
 LastSalaries=Плащани� на заплати: %s по�ледни
 AllSalaries=В�ички плащани� на заплати
-SalariesStatistics=Стати�тика на заплатите
+SalariesStatistics=Стати�тика на заплати
 # Export
 SalariesAndPayments=Заплати и плащани�
diff --git a/htdocs/langs/bg_BG/sms.lang b/htdocs/langs/bg_BG/sms.lang
index ce948ff5ae6..ac13a58624e 100644
--- a/htdocs/langs/bg_BG/sms.lang
+++ b/htdocs/langs/bg_BG/sms.lang
@@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - sms
-Sms=Sms
-SmsSetup=SMS setup
-SmsDesc=This page allows you to define global options on SMS features
-SmsCard=SMS карта
-AllSms=All SMS campaigns
+Sms=SMS
+SmsSetup=�а�тройка на SMS
+SmsDesc=Тази �траница позвол�ва да дефинирате глобални опции за SMS функции
+SmsCard=Карта
+AllSms=В�ички SMS кампании
 SmsTargets=Цели
 SmsRecipients=Цели
 SmsRecipient=Цел
@@ -13,39 +13,39 @@ SmsTo=Цел
 SmsTopic=Тема на SMS
 SmsText=Съобщение
 SmsMessage=SMS �ъобщение
-ShowSms=Show SMS
-ListOfSms=List SMS campaigns
-NewSms=New SMS campaign
-EditSms=Edit SMS
-ResetSms=�ов изпращането
-DeleteSms=Delete SMS campaign
-DeleteASms=Remove a SMS campaign
-PreviewSms=Previuw SMS
-PrepareSms=Prepare SMS
-CreateSms=Create SMS
-SmsResult=Result of SMS sending
-TestSms=Test SMS
-ValidSms=Validate SMS
-ApproveSms=Approve SMS
-SmsStatusDraft=Проект
-SmsStatusValidated=Утвърден
+ShowSms=Показване на SMS
+ListOfSms=Спи�ък на SMS кампании
+NewSms=�ова SMS кампани�
+EditSms=Промен�не на SMS
+ResetSms=�ово изпращане
+DeleteSms=Изтриване на SMS кампани�
+DeleteASms=Изтриване на SMS кампани�
+PreviewSms=Преглеждане на SMS
+PrepareSms=Подготв�не на SMS
+CreateSms=Създаване на SMS
+SmsResult=Резултат от изпращане на SMS
+TestSms=Те�тване на SMS
+ValidSms=Валидиране на SMS
+ApproveSms=Одобр�ване на SMS
+SmsStatusDraft=Чернова
+SmsStatusValidated=Валидиран
 SmsStatusApproved=Одобрен
-SmsStatusSent=Изпратени
-SmsStatusSentPartialy=Изпратени ча�тично
-SmsStatusSentCompletely=Изпратени напълно
+SmsStatusSent=Изпратен
+SmsStatusSentPartialy=Изпратен ча�тично
+SmsStatusSentCompletely=Изпратен напълно
 SmsStatusError=Грешка
-SmsStatusNotSent=�е е изпратено
-SmsSuccessfulySent=SMS correctly sent (from %s to %s)
-ErrorSmsRecipientIsEmpty=Брой цел е празна
-WarningNoSmsAdded=��ма нови телефонен номер, да добавите към целеви� �пи�ък
-ConfirmValidSms=Do you confirm validation of this campaign?
-NbOfUniqueSms=No. of unique phone numbers
-NbOfSms=No. of phone numbers
+SmsStatusNotSent=�еизпратен
+SmsSuccessfulySent=У�пешно изпратен SMS (от %s до %s)
+ErrorSmsRecipientIsEmpty=Лип�ва номер на целта
+WarningNoSmsAdded=��ма нов телефонен номер, който да добавите към �пи�ъка � цели
+ConfirmValidSms=Потвърждавате ли валидирането на тази кампани�?
+NbOfUniqueSms=Брой уникални телефонни номера
+NbOfSms=Брой телефонни номера
 ThisIsATestMessage=Това е те�тово �ъобщение
 SendSms=Изпращане на SMS
-SmsInfoCharRemain=No. of remaining characters
-SmsInfoNumero= (international format i.e.: +33899701761)
-DelayBeforeSending=Забав�не преди изпращане (минути)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
-SmsNoPossibleRecipientFound=Целта на разположение. Проверете на�тройките на ваши� до�тавчик на SMS.
-DisableStopIfSupported=Disable STOP message (if supported)
+SmsInfoCharRemain=Брой о�таващи знаци
+SmsInfoNumero= (международен формат, напр.: +359881234567)
+DelayBeforeSending=Закъ�нение преди изпращане (минути)
+SmsNoPossibleSenderFound=��ма наличен подател. Проверете на�тройката на ваши� SMS до�тавчик.
+SmsNoPossibleRecipientFound=��ма налична цел. Проверете на�тройката на ваши� SMS до�тавчик.
+DisableStopIfSupported=Деактивиране на STOP �ъобщение (ако �е поддържа)
diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang
index 15d05c01636..08a0456f89a 100644
--- a/htdocs/langs/bg_BG/stocks.lang
+++ b/htdocs/langs/bg_BG/stocks.lang
@@ -193,7 +193,7 @@ TheoricalQty=Теоретично количе�тво
 TheoricalValue=Теоретична �тойно�т
 LastPA=По�ледна най-добра цена
 CurrentPA=Текуща най-добра цена
-RecordedQty=Recorded Qty
+RecordedQty=Реги�трирано кол.
 RealQty=Реално количе�тво
 RealValue=Реална �тойно�т
 RegulatedQty=Регулирано количе�тво
diff --git a/htdocs/langs/bg_BG/stripe.lang b/htdocs/langs/bg_BG/stripe.lang
index 88d48bb9264..fcd0789b5f7 100644
--- a/htdocs/langs/bg_BG/stripe.lang
+++ b/htdocs/langs/bg_BG/stripe.lang
@@ -1,70 +1,71 @@
 # Dolibarr language file - Source file is en_US - stripe
-StripeSetup=�а�тройка на модула на лентата
-StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
-StripeOrCBDoPayment=Pay with credit card or Stripe
-FollowingUrlAreAvailableToMakePayments=Следните интернет адре�и �а на разположение, за да предложи на клиента да направи плащане по Dolibarr обекти
-PaymentForm=Формул�ра за плащане
-WelcomeOnPaymentPage=Добре дошли в нашата онлайн у�луга за плащане
-ThisScreenAllowsYouToPay=Този екран ви позволи да направите онлайн плащане на %s.
-ThisIsInformationOnPayment=Това е информаци� за плащане, за да �е направи
-ToComplete=За да завършите
-YourEMail=Имейл за да получите потвърждение на плащането
-STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
+StripeSetup=�а�тройка на модула Stripe
+StripeDesc=Предлага на клиентите Stripe �траница за онлайн плащане � кредитни / дебитни карти, чрез <a href="http://www.stripe.com" target="_blank">Stripe</a>. Това може да �е използва, за да позволите на вашите клиенти да извършват бързи плащани� или плащани�, �вързани � определен обект в Dolibarr (фактура, поръчка, ...).
+StripeOrCBDoPayment=Плащане � кредитна карта или Stripe
+FollowingUrlAreAvailableToMakePayments=Следните URL адре�и �а налични, за да о�игур�т до�тъп на клиент, за да извърши плащане по Dolibarr обекти.
+PaymentForm=Формул�р за плащане
+WelcomeOnPaymentPage=Добре дошли в �траницата � онлайн у�луга за плащане
+ThisScreenAllowsYouToPay=Този екран позвол�ва да направите онлайн плащане на %s.
+ThisIsInformationOnPayment=Това е информаци� за плащането, което тр�бва да направите.
+ToComplete=За завършване
+YourEMail=Имейл за получаване на потвърждение за плащане
+STRIPE_PAYONLINE_SENDEMAIL=Имейл изве�тие �лед опит за плащане (у�пешно или неу�пешно)
 Creditor=Кредитор
-PaymentCode=Плащане код
-StripeDoPayment=Pay with Stripe
-YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
-Continue=Следващ
-ToOfferALinkForOnlinePayment=URL за %s плащане
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.<br>For the URL of payments with no existing object, you may also add the parameter <strong>&noidempotency=1</strong> so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
-SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-AccountParameter=Отчитат параметри
-UsageParameter=Употреба параметри
-InformationToFindParameters=Помощ &quot;, за да намерите информаци� за %s �метка
-STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
-VendorName=Име на продавача
-CSSUrlForPaymentForm=CSS URL �тил ли�т за плащане форма
-NewStripePaymentReceived=New Stripe payment received
-NewStripePaymentFailed=New Stripe payment tried but failed
-STRIPE_TEST_SECRET_KEY=Secret test key
-STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
-STRIPE_TEST_WEBHOOK_KEY=Webhook test key
-STRIPE_LIVE_SECRET_KEY=Secret live key
-STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
-STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
-ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
-StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
-StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
-StripeGateways=Stripe gateways
-OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
-OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
-BankAccountForBankTransfer=Bank account for fund payouts
-StripeAccount=Stripe account
-StripeChargeList=List of Stripe charges
-StripeTransactionList=List of Stripe transactions
+PaymentCode=Код за плащане
+StripeDoPayment=Плащане �ъ� Stripe
+YouWillBeRedirectedOnStripe=Ще бъдете прена�очени към защитена Stripe �траница, за да въведете информаци� за вашата кредитна карта.
+Continue=�апред
+ToOfferALinkForOnlinePayment=URL адре� за %s плащане
+ToOfferALinkForOnlinePaymentOnOrder=URL адре�, предлагащ %s �траница за онлайн плащане по поръчка за продажба
+ToOfferALinkForOnlinePaymentOnInvoice=URL адре�, предлагащ %s �траница за онлайн плащане по фактура за продажба
+ToOfferALinkForOnlinePaymentOnContractLine=URL адре�, предлагащ %s �траница за онлайн плащане по договор / абонамент
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL адре�, предлагащ %s �траница за онлайн плащане на �вободна �ума без �ъще�твуващ обект
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL адре�, предлагащ %s �траница за онлайн плащане на абонамент за член�тво
+ToOfferALinkForOnlinePaymentOnDonation=URL адре�, предлагащ %s �траница за онлайн плащане като дарение
+YouCanAddTagOnUrl=Може �ъщо да добавите URL параметър <b>&tag=<i>�тойно�т</i> </b> към който и да е от тези URL адре�и (задължително �амо за плащане, което не е �вързано � обект), за да добавите �об�твен таг за плащане.<br>Към URL адре�а за плащани� без �ъще�твуващ обект може �ъщо да добавите параметъра <strong>&noidempotency=1</strong>, така че една и �ъща връзка да �е използва н�колко пъти �ъ� �ъщи�т таг (н�кои начини за плащане могат да ограничат плащането до едно за в��ка различна връзка без този параметър)
+SetupStripeToHavePaymentCreatedAutomatically=�а�тройте Stripe � URL <b>%s</b>, за да �е �ъздава автоматично плащане �лед като бъде потвърдено от Stripe.
+AccountParameter=Параметри на акаунта
+UsageParameter=Параметри за използване
+InformationToFindParameters=Помогнете, за да намерим информаци� за ваши�т %s акаунт
+STRIPE_CGI_URL_V2=URL адре� на Stripe CGI модул за плащане
+VendorName=Име на до�тавчик
+CSSUrlForPaymentForm=URL адре� на CSS �тил � формул�р за плащане
+NewStripePaymentReceived=Получено е ново Stripe плащане
+NewStripePaymentFailed=�еу�пешен опит за ново Stripe плащане
+STRIPE_TEST_SECRET_KEY=Те�тов Secret ключ
+STRIPE_TEST_PUBLISHABLE_KEY=Те�тов Publishable ключ
+STRIPE_TEST_WEBHOOK_KEY=Те�тов Webhook ключ
+STRIPE_LIVE_SECRET_KEY=Работен Secret ключ
+STRIPE_LIVE_PUBLISHABLE_KEY=Работен Publishable ключ
+STRIPE_LIVE_WEBHOOK_KEY=Работен Webhook ключ
+ONLINE_PAYMENT_WAREHOUSE=Склад, който да �е използва за намал�ване на налично�ти, когато �е извършва онлайн плащане<br>(Да �е направи, когато възможно�тта за намал�ване на налично�ти �е извършва при дей�твие върху фактура и онлайн плащането генерира фактурата?)
+StripeLiveEnabled=�ктивиран е работен режим на Stripe (в противен �лучай те�тов режим / п��ъчник)
+StripeImportPayment=Импортиране на Stripe плащани�
+ExampleOfTestCreditCard=Пример � кредитна карта за те�т: %s => валидна, %s => грешка в CVC, %s => изтекла, %s => неу�пешно так�уване
+StripeGateways=Stripe шлюзове
+OAUTH_STRIPE_TEST_ID=Те�тов Stripe Connect Client ID (ca_...)
+OAUTH_STRIPE_LIVE_ID=Реален Stripe Connect Client ID (ca_...)
+BankAccountForBankTransfer=Банкова �метка за изплащане на �ред�тва
+StripeAccount=Stripe акаунт
+StripeChargeList=Спи�ък �ъ� Stripe так�увани�
+StripeTransactionList=Спи�ък �ъ� Stripe транзакции
 StripeCustomerId=Stripe customer id
-StripePaymentModes=Stripe payment modes
-LocalID=Local ID
+StripePaymentModes=Stripe начини на плащане
+LocalID=Локален ID
 StripeID=Stripe ID
-NameOnCard=Name on card
-CardNumber=Card Number
-ExpiryDate=Expiry Date
+NameOnCard=Име върху картата
+CardNumber=�омер на карта
+ExpiryDate=Дата на валидно�т
 CVN=CVN
-DeleteACard=Delete Card
-ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
-CreateCustomerOnStripe=Create customer on Stripe
-CreateCardOnStripe=Create card on Stripe
-ShowInStripe=Show in Stripe
-StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
-StripePayoutList=List of Stripe payouts
-ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
-ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
-PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
-ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+DeleteACard=Изтриване на карта
+ConfirmDeleteCard=Сигурни ли �те, че и�кате да изтриете тази кредитна или дебитна карта?
+CreateCustomerOnStripe=Създаване на клиент в Stripe
+CreateCardOnStripe=Създаване на карта в Stripe
+ShowInStripe=Показване в Stripe
+StripeUserAccountForActions=Потребител�ки акаунт, който да �е използва за изве�т�ване по имейл при н�кои Stripe �ъбити� (Stripe изплащани�)
+StripePayoutList=Спи�ък �ъ� Stripe изплащани�
+ToOfferALinkForTestWebhook=Връзка към на�тройка на Stripe WebHook за извикване на IPN (те�тов режим)
+ToOfferALinkForLiveWebhook=Връзка към на�тройка на Stripe WebHook за извикване на IPN (реален режим)
+PaymentWillBeRecordedForNextPeriod=Плащането ще бъде реги�трирано за �ледващи� период.
+ClickHereToTryAgain=<a href="%s">Кликнете тук, за да опитате отново ...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Поради �трогите правила за автентификаци� на клиентите, �ъздаването на карта тр�бва да �е извърши от вътрешни� интерфей� на Stripe. Може да кликнете тук, за да включите клиент�ки� Stripe запи�: %s
diff --git a/htdocs/langs/bg_BG/supplier_proposal.lang b/htdocs/langs/bg_BG/supplier_proposal.lang
index 0507712eab3..a76e59f9fe1 100644
--- a/htdocs/langs/bg_BG/supplier_proposal.lang
+++ b/htdocs/langs/bg_BG/supplier_proposal.lang
@@ -34,12 +34,12 @@ SupplierProposalStatusSignedShort=Прието
 SupplierProposalStatusNotSignedShort=Отхвърлено
 CopyAskFrom=Създаване на запитване, чрез копиране на �ъще�твуващо запитване
 CreateEmptyAsk=Създаване на празно запитване
-ConfirmCloneAsk=Сигурни ли �те, че и�кате да клонирате това запитване <b>%s</b>?
-ConfirmReOpenAsk=Сигурни ли �те, че и�кате да отворите повторно това запитване <b>%s</b>?
+ConfirmCloneAsk=Сигурни ли �те, че и�кате да клонирате това запитване за цена � № <b>%s</b>?
+ConfirmReOpenAsk=Сигурни ли �те, че и�кате да отворите отново това запитване за цена � № <b>%s</b>?
 SendAskByMail=Изпращане на имейл
 SendAskRef=Изпращане на запитване за цена %s
 SupplierProposalCard=Запитване за цена
-ConfirmDeleteAsk=Сигурни ли �те, че и�кате да изтриете това запитване <b>%s</b>?
+ConfirmDeleteAsk=Сигурни ли �те, че и�кате да изтриете това запитване за цена � № <b>%s</b>?
 ActionsOnSupplierProposal=Свързани �ъбити�
 DocModelAuroreDescription=Завършен шаблон на запитване (лого...)
 CommercialAsk=Запитване за цена
diff --git a/htdocs/langs/bg_BG/suppliers.lang b/htdocs/langs/bg_BG/suppliers.lang
index 70bb7c8d598..d04a4d622aa 100644
--- a/htdocs/langs/bg_BG/suppliers.lang
+++ b/htdocs/langs/bg_BG/suppliers.lang
@@ -25,10 +25,10 @@ ExportDataset_fournisseur_1=Фактури за до�тавка и подроб
 ExportDataset_fournisseur_2=Фактури и плащани� за до�тавка
 ExportDataset_fournisseur_3=Поръчки за покупка и подробно�ти за т�х
 ApproveThisOrder=Одобр�ване на поръчка
-ConfirmApproveThisOrder=Сигурни ли �те, че и�кате да одобрите тази поръчка <b>%s</b>?
+ConfirmApproveThisOrder=Сигурни ли �те, че и�кате да одобрите поръчка � № <b>%s</b>?
 DenyingThisOrder=Отхвърл�не на поръчка
-ConfirmDenyingThisOrder=Сигурни ли �те, че и�кате да отхвърлите тази поръчка <b>%s</b>?
-ConfirmCancelThisOrder=Сигурни ли �те, че и�кате да анулирате тази поръчка <b>%s</b>?
+ConfirmDenyingThisOrder=Сигурни ли �те, че и�кате да отхвърлите поръчка � № <b>%s</b>?
+ConfirmCancelThisOrder=Сигурни ли �те, че и�кате да анулирате поръчка � № <b>%s</b>?
 AddSupplierOrder=Създаване на поръчка за покупка
 AddSupplierInvoice=Създаване на фактура за до�тавка
 ListOfSupplierProductForSupplier=Спи�ък на продукти и цени за до�тавчик <b>%s</b>
diff --git a/htdocs/langs/bg_BG/ticket.lang b/htdocs/langs/bg_BG/ticket.lang
index 5ab22b28041..7d68aec2abf 100644
--- a/htdocs/langs/bg_BG/ticket.lang
+++ b/htdocs/langs/bg_BG/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=Преглед на тикети от в�ички контра
 TicketDictType=Тикет - Видове
 TicketDictCategory=Тикет - Групи
 TicketDictSeverity=Тикет - Приоритети
+TicketDictResolution=Тикет - Решени�
 TicketTypeShortBUGSOFT=Софтуерна неизправно�т
 TicketTypeShortBUGHARD=Хардуерна неизправно�т
 TicketTypeShortCOM=Търгов�ки въпро�
@@ -107,7 +108,7 @@ TicketPublicInterfaceTopicHelp=Този тек�т ще �е по�ви като
 TicketPublicInterfaceTextHelpMessageLabelAdmin=Помощен тек�т към �ъобщението
 TicketPublicInterfaceTextHelpMessageHelpAdmin=Този тек�т ще �е по�ви над м��тото � въведено �ъобщение от потребител�.
 ExtraFieldsTicket=Допълнителни атрибути
-TicketCkEditorEmailNotActivated=HTML редакторът не е активиран. Мол�, задайте �тойно�т 1 на кон�тантата FCKEDITOR_ENABLE_MAIL, за да го активирате.
+TicketCkEditorEmailNotActivated=HTML редакторът не е активиран. Мол�, по�очете �тойно�т 1 за кон�танта FCKEDITOR_ENABLE_MAIL, за да го активирате.
 TicketsDisableEmail=Да не �е изпращат имейли при �ъздаване на тикет или добав�не на �ъобщение
 TicketsDisableEmailHelp=По подразбиране �е изпращат имейли, когато �а �ъздадени нови тикети или �а добавени �ъобщени�. �ктивирайте тази опци�, за да деактивирате *в�ички* изве�ти� по имейл.
 TicketsLogEnableEmail=�ктивиране на вход � имейл
@@ -253,7 +254,7 @@ TicketPublicDesc=Може да �ъздадете тикет или да про
 YourTicketSuccessfullySaved=Тикетът е у�пешно �ъхранен!
 MesgInfosPublicTicketCreatedWithTrackId=Създаден е нов тикет � про�лед�ващ код '%s' и № %s.
 PleaseRememberThisId=Мол�, запазете про�лед�ващи� код, за който може да ви попитаме по-къ�но.
-TicketNewEmailSubject=Потвърждение за �ъздаване на тикет - № %s
+TicketNewEmailSubject=Потвърждение за �ъздаване на тикет - № %s (про�лед�ващ код %s)
 TicketNewEmailSubjectCustomer=�ов тикет
 TicketNewEmailBody=Това е автоматичен имейл, който потвърждава, че �те реги�трирали нов тикет.
 TicketNewEmailBodyCustomer=Това е автоматичен имейл, който потвърждава, че е �ъздаден нов тикет във ваши�т фирмен профил.
@@ -272,7 +273,7 @@ Subject=Тема
 ViewTicket=Преглед на тикет
 ViewMyTicketList=Преглед на мо� �пи�ък � тикети
 ErrorEmailMustExistToCreateTicket=Грешка: имейл адре�ът не е намерен в нашата база данни
-TicketNewEmailSubjectAdmin=Създаден е нов тикет - № %s
+TicketNewEmailSubjectAdmin=Създаден е нов тикет - № %s (про�лед�ващ код %s)
 TicketNewEmailBodyAdmin=<p>Беше �ъздаден нов тикет � про�лед�ващ код %s, вижте информаци�та за него:</p>
 SeeThisTicketIntomanagementInterface=Вижте тикета в �и�темата за управление и об�лужване на запитвани�
 TicketPublicInterfaceForbidden=До�тъпът до публични� интерфей� на тикет �и�темата е забранен
diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang
index 85870dd1df4..01fa89caaa2 100644
--- a/htdocs/langs/bg_BG/trips.lang
+++ b/htdocs/langs/bg_BG/trips.lang
@@ -2,7 +2,7 @@
 ShowExpenseReport=Показване на разходен отчет
 Trips=Разходни отчети
 TripsAndExpenses=Разходни отчети
-TripsAndExpensesStatistics=Стати�тика на разходните отчети
+TripsAndExpensesStatistics=Стати�тика на разходни отчети
 TripCard=Разходен отчет
 AddTrip=Създаване на разходен отчет
 ListOfTrips=Спи�ък � разходни отчети
diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang
index 4a0f67526f3..38003af0e13 100644
--- a/htdocs/langs/bg_BG/users.lang
+++ b/htdocs/langs/bg_BG/users.lang
@@ -57,10 +57,10 @@ UserModified=Потребител�т е у�пешно променен
 PhotoFile=Снимка
 ListOfUsersInGroup=Спи�ък на потребителите в тази група
 ListOfGroupsForUser=Спи�ък на групите за този потребител
-LinkToCompanyContact=Свързване към контрагент / контакт
-LinkedToDolibarrMember=Свързване към член
-LinkedToDolibarrUser=Свързване към потребител на �и�темата
-LinkedToDolibarrThirdParty=Свързване към контрагент
+LinkToCompanyContact=Връзка към контрагент / контакт
+LinkedToDolibarrMember=Връзка към член
+LinkedToDolibarrUser=Връзка към Dolibarr потребител
+LinkedToDolibarrThirdParty=Връзка към Dolibarr контрагент
 CreateDolibarrLogin=Създаване на потребител
 CreateDolibarrThirdParty=Създаване на контрагент
 LoginAccountDisableInDolibarr=Профилът е деактивиран в �и�темата.
@@ -97,7 +97,7 @@ NbOfPermissions=Брой права
 DontDowngradeSuperAdmin=Само �упер админи�тратор може да понижи �упер админи�тратор
 HierarchicalResponsible=Ръководител
 HierarchicView=Йерархичен изглед
-UseTypeFieldToChange=Използвайте полето Тип за пром�на
+UseTypeFieldToChange=използвайте полето 'Тип', за да промените това
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Използване на OpenID за вход
 WeeklyHours=Отработени ча�ове (�едмично)
diff --git a/htdocs/langs/bg_BG/website.lang b/htdocs/langs/bg_BG/website.lang
index f1746377aa8..b6b2033b01b 100644
--- a/htdocs/langs/bg_BG/website.lang
+++ b/htdocs/langs/bg_BG/website.lang
@@ -42,7 +42,7 @@ ViewPageInNewTab=Преглед на �траницата в нов раздел
 SetAsHomePage=Задаване като начална �траница
 RealURL=Реален URL адре�
 ViewWebsiteInProduction=Преглед на уеб�айт, чрез начални URL адре�и
-SetHereVirtualHost=<u>Използване, чрез Apache / NGinx / ...</u> <br> �ко може да �ъздадете на ваши� уеб �ървър (Apache, Nginx, ...) �пециален виртуален хо�т � активиран PHP и о�новна директори� в <br> <strong>%s</strong>, <br> то тогава задайте името на виртуални� хо�т, който �те �ъздали в �вой�твата на уеб�айта, така че прегледът може да �е извърши и чрез този �пециализиран до�тъп до уеб �ървъра, вме�то чрез вътрешни� Dolibarr �ървър.
+SetHereVirtualHost=<u>Използване, чрез Apache / NGinx / ...</u> <br> �ко може да �ъздадете на ваши� уеб �ървър (Apache, Nginx, ...) �пециален виртуален хо�т � активиран PHP и о�новна директори� в <br> <strong>%s</strong>, <br> то тогава по�очете името на виртуални� хо�т, който �те �ъздали в �вой�твата на уеб�айта, така че прегледът може да �е извърши и чрез този �пециализиран до�тъп до уеб �ървъра, вме�то чрез вътрешни� Dolibarr �ървър.
 YouCanAlsoTestWithPHPS=<u>Използване, чрез вграден PHP �ървър</u> <br> В �реда за разработка може да предпочетете да те�твате �айта � вградени� PHP уеб �ървър (изи�ква �е PHP 5.5) като �тартирате <br> <strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Стартирайте уеб�айта �и на друг Dolibarr хо�тинг до�тавчик</u> <br> �ко н�мате уеб �ървър като Apache или NGinx в интернет може да ек�портирате и импортирате уеб�айта �и в друга Dolibarr ин�танци�, предо�тавена от друг Dolibarr хо�тинг до�тавчик, който о�игур�ва пълна интеграци� � модула на уеб�айта. Може да намерите �пи�ък � н�кои до�тавчици на Dolibarr хо�тинг у�луги на <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Проверете �ъщо дали виртуални�т хо�т има права за <strong>%s</strong> на файлове в <br> <strong>%s</strong>
@@ -121,3 +121,6 @@ BackToHomePage=Обратно към началната �траница ...
 TranslationLinks=Преводни връзки
 YouTryToAccessToAFileThatIsNotAWebsitePage=Опитвате �е да получите до�тъп до �траница, ко�то не е �траница на уеб�айта
 UseTextBetween5And70Chars=Като добра SEO практика използвайте тек�т между 5 и 70 знака
+MainLanguage=О�новен език
+OtherLanguages=Други езици
+UseManifest=Въведете manifest.json файл
diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang
index 87d9c0e121f..1f9382137ea 100644
--- a/htdocs/langs/bn_BD/accountancy.lang
+++ b/htdocs/langs/bn_BD/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang
index ee21120b982..2f36c876c1a 100644
--- a/htdocs/langs/bn_BD/admin.lang
+++ b/htdocs/langs/bn_BD/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventions
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/bn_BD/agenda.lang b/htdocs/langs/bn_BD/agenda.lang
index 6e5415067f1..9b5b8e01c4c 100644
--- a/htdocs/langs/bn_BD/agenda.lang
+++ b/htdocs/langs/bn_BD/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang
index b3a2847703f..c29d382230a 100644
--- a/htdocs/langs/bn_BD/banks.lang
+++ b/htdocs/langs/bn_BD/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
@@ -154,7 +154,7 @@ RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
 RejectCheckDate=Date the check was returned
 CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang
index abef00d2de3..a8b48700ee6 100644
--- a/htdocs/langs/bn_BD/bills.lang
+++ b/htdocs/langs/bn_BD/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact
diff --git a/htdocs/langs/bn_BD/cashdesk.lang b/htdocs/langs/bn_BD/cashdesk.lang
index 964bd7c436c..7ddbc71f3e9 100644
--- a/htdocs/langs/bn_BD/cashdesk.lang
+++ b/htdocs/langs/bn_BD/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/bn_BD/categories.lang b/htdocs/langs/bn_BD/categories.lang
index 603dec4d64b..806b63cf99d 100644
--- a/htdocs/langs/bn_BD/categories.lang
+++ b/htdocs/langs/bn_BD/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=List of members tags/categories
 CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang
index 4edca737c66..3ffc686e62f 100644
--- a/htdocs/langs/bn_BD/errors.lang
+++ b/htdocs/langs/bn_BD/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/bn_BD/exports.lang b/htdocs/langs/bn_BD/exports.lang
index 148f40b56f0..2dcf4317e00 100644
--- a/htdocs/langs/bn_BD/exports.lang
+++ b/htdocs/langs/bn_BD/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Library
 Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id of line
 LineLabel=Label of line
 LineDescription=Description of line
 LineUnitPrice=Unit price of line
 LineVATRate=VAT Rate of line
 LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Amount with tax for line
 LineTotalVAT=Amount of VAT for line
 TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
 FileWithDataToImport=File with data to import
 FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
 InformationOnSourceFile=Information on source file
 InformationOnTargetTables=Information on target fields
 SelectAtLeastOneField=Switch at least one source field in the column of fields to export
 SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
 NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
 DataComeFromNoWhere=Value to insert comes from nowhere in source file.
 DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/bn_BD/install.lang b/htdocs/langs/bn_BD/install.lang
index 1b173656a47..bf9c08c4ba7 100644
--- a/htdocs/langs/bn_BD/install.lang
+++ b/htdocs/langs/bn_BD/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/bn_BD/languages.lang b/htdocs/langs/bn_BD/languages.lang
index a062883d667..6185183161b 100644
--- a/htdocs/langs/bn_BD/languages.lang
+++ b/htdocs/langs/bn_BD/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedonian
 Language_mn_MN=Mongolian
 Language_nb_NO=Norwegian (Bokmål)
 Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
+Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnamese
 Language_zh_CN=Chinese
 Language_zh_TW=Chinese (Traditional)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang
index 0be83795d33..a29b56dc3bf 100644
--- a/htdocs/langs/bn_BD/main.lang
+++ b/htdocs/langs/bn_BD/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Payment amount
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Amount (inc. tax)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Task
 ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/bn_BD/modulebuilder.lang b/htdocs/langs/bn_BD/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/bn_BD/modulebuilder.lang
+++ b/htdocs/langs/bn_BD/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/bn_BD/mrp.lang b/htdocs/langs/bn_BD/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/bn_BD/mrp.lang
+++ b/htdocs/langs/bn_BD/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/bn_BD/oauth.lang b/htdocs/langs/bn_BD/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/bn_BD/oauth.lang
+++ b/htdocs/langs/bn_BD/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang
index 46424590f31..00259d976bc 100644
--- a/htdocs/langs/bn_BD/other.lang
+++ b/htdocs/langs/bn_BD/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang
index b9293b6187c..d8a3192551f 100644
--- a/htdocs/langs/bn_BD/products.lang
+++ b/htdocs/langs/bn_BD/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang
index e9a559f6140..94e440f9ab9 100644
--- a/htdocs/langs/bn_BD/projects.lang
+++ b/htdocs/langs/bn_BD/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=New task
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activity
 Activities=Tasks/activities
 MyActivities=My tasks/activities
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/bn_BD/receiptprinter.lang b/htdocs/langs/bn_BD/receiptprinter.lang
index 5714ba78151..3df49b9fe67 100644
--- a/htdocs/langs/bn_BD/receiptprinter.lang
+++ b/htdocs/langs/bn_BD/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/bn_BD/stripe.lang b/htdocs/langs/bn_BD/stripe.lang
index cfc0620db5c..eb77441d2cd 100644
--- a/htdocs/langs/bn_BD/stripe.lang
+++ b/htdocs/langs/bn_BD/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/bn_BD/ticket.lang b/htdocs/langs/bn_BD/ticket.lang
index a565ecb59b8..46b41c2f958 100644
--- a/htdocs/langs/bn_BD/ticket.lang
+++ b/htdocs/langs/bn_BD/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/bn_BD/website.lang b/htdocs/langs/bn_BD/website.lang
index 579d2d116ce..9e5c4ba3ff8 100644
--- a/htdocs/langs/bn_BD/website.lang
+++ b/htdocs/langs/bn_BD/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang
index 9272a3f37c3..91457d1c271 100644
--- a/htdocs/langs/bs_BA/accountancy.lang
+++ b/htdocs/langs/bs_BA/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Nije izmireno
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index 4656684abb7..e8725dacf6f 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Intervencije
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang
index 3881829db1f..e276b695a38 100644
--- a/htdocs/langs/bs_BA/agenda.lang
+++ b/htdocs/langs/bs_BA/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Pošiljka %s odobrena
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Pokaži rođendane kontakata
 AgendaHideBirthdayEvents=Sakrij rođendane kontakata
 Busy=Zauzet
diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang
index 2e7da709b11..b95d53c40fd 100644
--- a/htdocs/langs/bs_BA/banks.lang
+++ b/htdocs/langs/bs_BA/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Dodaj unos ru�no
 Conciliated=Izmireno
 ConciliatedBy=Izmireno od strane
 DateConciliating=Datum izmirivanja
-BankLineConciliated=Transakcija izmirena
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Izmireno
 NotReconciled=Nije izmireno
 CustomerInvoicePayment=Uplata kupca
@@ -154,7 +154,7 @@ RejectCheck=Ček vraćen
 ConfirmRejectCheck=Da li ste sigurni da želite ozna�iti ovaj �ek kao odbijen?
 RejectCheckDate=Datum vraćanja �eka
 CheckRejected=Ček vraćen
-CheckRejectedAndInvoicesReopened=Ček vraćen i fakture ponovno otvorene
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Šabloni dokumenata za bankovne ra�une
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Å ablon za Å¡tampanje stranice sa BAN podacima.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang
index c5f4eaed071..ad9be7f229a 100644
--- a/htdocs/langs/bs_BA/bills.lang
+++ b/htdocs/langs/bs_BA/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Varijabilni iznos (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bankovna transakcija
 PaymentTypeShortVIR=Bankovna transakcija
@@ -512,13 +513,15 @@ RevenueStamp=Carinski pe�at
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=PDF šablon Crevette za ra�une. Kompletan šablon za situiranje privremenih situacija
 TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne ra�une in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna broj brez presledkov in ve�ja od 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Ra�un z za�etkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Predstavnik za kontrolu fakture kupca
 TypeContact_facture_external_BILLING=Kontakt za fakturu kupca
diff --git a/htdocs/langs/bs_BA/cashdesk.lang b/htdocs/langs/bs_BA/cashdesk.lang
index 9291bbf535d..e97f4077a5c 100644
--- a/htdocs/langs/bs_BA/cashdesk.lang
+++ b/htdocs/langs/bs_BA/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/bs_BA/categories.lang b/htdocs/langs/bs_BA/categories.lang
index 79eef907597..325e8e64587 100644
--- a/htdocs/langs/bs_BA/categories.lang
+++ b/htdocs/langs/bs_BA/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=List of members tags/categories
 CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang
index c8207cf6eb0..4cb8dc104bf 100644
--- a/htdocs/langs/bs_BA/errors.lang
+++ b/htdocs/langs/bs_BA/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/bs_BA/exports.lang b/htdocs/langs/bs_BA/exports.lang
index 148f40b56f0..c1e9cc4b30f 100644
--- a/htdocs/langs/bs_BA/exports.lang
+++ b/htdocs/langs/bs_BA/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=Izvozi
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Library
 Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id of line
 LineLabel=Label of line
 LineDescription=Description of line
 LineUnitPrice=Unit price of line
 LineVATRate=VAT Rate of line
 LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Amount with tax for line
 LineTotalVAT=Amount of VAT for line
 TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
 FileWithDataToImport=File with data to import
 FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
 InformationOnSourceFile=Information on source file
 InformationOnTargetTables=Information on target fields
 SelectAtLeastOneField=Switch at least one source field in the column of fields to export
 SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
 NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
 DataComeFromNoWhere=Value to insert comes from nowhere in source file.
 DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang
index 6e77c40f63e..df3d27d0459 100644
--- a/htdocs/langs/bs_BA/install.lang
+++ b/htdocs/langs/bs_BA/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/bs_BA/languages.lang b/htdocs/langs/bs_BA/languages.lang
index 4f469ebcc7c..b5fe554d77e 100644
--- a/htdocs/langs/bs_BA/languages.lang
+++ b/htdocs/langs/bs_BA/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Makedonski
 Language_mn_MN=Mongolian
 Language_nb_NO=Norveški (Bokmål)
 Language_nl_BE=Dutch (Belgija)
-Language_nl_NL=Dutch (Nizozemska)
+Language_nl_NL=Dutch
 Language_pl_PL=Poljski
 Language_pt_BR=Portugalski (Brazil)
 Language_pt_PT=Portugalski
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Vijetnamski
 Language_zh_CN=Kineski
 Language_zh_TW=Kineski (tradicionalni)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang
index 5dfd7a30be3..8e35d27d977 100644
--- a/htdocs/langs/bs_BA/main.lang
+++ b/htdocs/langs/bs_BA/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=J.C. (uklj. PDV)
 Amount=Iznos
 AmountInvoice=Iznos fakture
 AmountInvoiced=Fakturisani iznos
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Iznos plaćanja
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Iznos (uklj. PDV)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Projekt
 ContactDefault_project_task=Zadatak
 ContactDefault_propal=Prijedlog
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/bs_BA/modulebuilder.lang b/htdocs/langs/bs_BA/modulebuilder.lang
index d659d46b10d..b6546cf72ba 100644
--- a/htdocs/langs/bs_BA/modulebuilder.lang
+++ b/htdocs/langs/bs_BA/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/bs_BA/mrp.lang b/htdocs/langs/bs_BA/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/bs_BA/mrp.lang
+++ b/htdocs/langs/bs_BA/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/bs_BA/oauth.lang b/htdocs/langs/bs_BA/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/bs_BA/oauth.lang
+++ b/htdocs/langs/bs_BA/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang
index b00523f09a4..91eec967638 100644
--- a/htdocs/langs/bs_BA/other.lang
+++ b/htdocs/langs/bs_BA/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Linija za uvoz
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang
index 286aec075d2..a945967e610 100644
--- a/htdocs/langs/bs_BA/products.lang
+++ b/htdocs/langs/bs_BA/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang
index 8c575494cb2..48074f53837 100644
--- a/htdocs/langs/bs_BA/projects.lang
+++ b/htdocs/langs/bs_BA/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Prikaži projekt
 ShowTask=Show task
 SetProject=Postavi projekat
 NoProject=Nema definisanog ili vlastitog projekta
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Vrijeme provedeno
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=Novi zadatak
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Aktivnost
 Activities=Zadaci/aktivnosti
 MyActivities=Moji zadaci/aktivnosti
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/bs_BA/receiptprinter.lang b/htdocs/langs/bs_BA/receiptprinter.lang
index 5714ba78151..22f1e96b300 100644
--- a/htdocs/langs/bs_BA/receiptprinter.lang
+++ b/htdocs/langs/bs_BA/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Datum fakture
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/bs_BA/stripe.lang b/htdocs/langs/bs_BA/stripe.lang
index 0ce9add4dd0..3cbffcb605f 100644
--- a/htdocs/langs/bs_BA/stripe.lang
+++ b/htdocs/langs/bs_BA/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/bs_BA/ticket.lang b/htdocs/langs/bs_BA/ticket.lang
index 5df4cf0b308..838c66b9348 100644
--- a/htdocs/langs/bs_BA/ticket.lang
+++ b/htdocs/langs/bs_BA/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Tema
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/bs_BA/website.lang b/htdocs/langs/bs_BA/website.lang
index f927a74fd0c..0bb2c7d5870 100644
--- a/htdocs/langs/bs_BA/website.lang
+++ b/htdocs/langs/bs_BA/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang
index dc359bd7917..911c0fd32e5 100644
--- a/htdocs/langs/ca_ES/accountancy.lang
+++ b/htdocs/langs/ca_ES/accountancy.lang
@@ -228,10 +228,11 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tercer desconegut
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Compte de tercers no definit o tercer desconegut. Error de bloqueig.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Compte de tercers desconegut i compte d'espera no definit. Error de bloqueig
 PaymentsNotLinkedToProduct=Pagament no vinculat a cap producte / servei
+ShowOpeningBalance=Mostra el saldo d'obertura
+HideOpeningBalance=Amagueu el balanç d'obertura
 
 Pcgtype=Grup de compte
-Pcgsubtype=Subgrup de compte
-PcgtypeDesc=El grup i el subconjunt del compte s'utilitzen com a criteris de "filtre" i "agrupació" predefinits per a alguns informes comptables. Per exemple, "INGRÉS" o "DESPESA" s'utilitzen com a grups per als comptes comptables de productes per generar l'informe de despeses / ingressos.
+PcgtypeDesc=S'utilitzen grups de comptes com a criteris predefinits de "filtre" i "agrupació" per a alguns informes de comptabilitat. Per exemple, "Ingressos" o "DESPESES" s'utilitzen com a grups per a comptes de comptabilitat de productes per crear l'informe de despeses / ingressos.
 
 TotalVente=Total turnover before tax
 TotalMarge=Marge total de vendes
@@ -270,6 +271,7 @@ ChangeBinding=Canvia la comptabilització
 Accounted=Comptabilitzat en el llibre major
 NotYetAccounted=Encara no comptabilitzat en el llibre major
 ShowTutorial=Mostrar Tutorial
+NotReconciled=No conciliat
 
 ## Admin
 ApplyMassCategories=Aplica categories massives
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index 016c2cd32f7..b8125edbf2e 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=La instal·lació del mòdul ha finalitzat. No obstant, ha d'
 NotExistsDirect=No s'ha definit el directori arrel alternatiu a un directori existent.<br>
 InfDirAlt=Des de la versió 3, és possible definir un directori arrel alternatiu. Això li permet emmagatzemar, en un directori dedicat, plug-ins i plantilles personalitzades.<br>Només ha de crear un directori a l'arrel de Dolibarr (per exemple: custom).<br>
 InfDirExample=<br>Declareu-lo al fitxer <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Si aquestes línies ja hi són però comentades amb un "#",  llavors simplement descomenteu-les treient aquest caràcter.
-YouCanSubmitFile=Alternativament, pots penjar el paquet de fitxers .zip:
+YouCanSubmitFile=Podeu pujar el fitxer .zip del paquet de mòdul des d’aquí:
 CurrentVersion=Versió actual de Dolibarr
 CallUpdatePage=Ves a la pàgina que actualitza l'estructura de base de dades i les dades: %s
 LastStableVersion=Última versió estable
@@ -472,6 +472,7 @@ Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i a
 UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que...
 WarningPHPMail=ADVERTIMENT: Sovint és millor configurar correus electrònics de sortida per utilitzar el servidor de correu electrònic del vostre proveïdor en comptes de la configuració predeterminada. Alguns proveïdors de correu electrònic (com Yahoo) no us permeten enviar un correu electrònic des d'un altre servidor que el seu propi servidor. La configuració actual utilitza el servidor de l'aplicació per enviar correus electrònics i no el servidor del proveïdor de correu electrònic, de manera que alguns destinataris (el que sigui compatible amb el protocol restrictiu de DMARC), us preguntaran al vostre proveïdor de correu electrònic si poden acceptar el vostre correu electrònic i alguns proveïdors de correu electrònic (com Yahoo) poden respondre "no" perquè el servidor no és del seu, així que pocs dels correus electrònics enviats no poden ser acceptats (vés amb compte també de la quota d'enviament del proveïdor de correu electrònic). <br> Si el vostre proveïdor de correu electrònic (com Yahoo) té aquesta restricció, heu de canviar la configuració de correu electrònic per triar l'altre mètode "servidor SMTP" i introduir el servidor SMTP i les credencials proporcionades pel vostre proveïdor de correu electrònic.
 WarningPHPMail2=Si el vostre proveïdor SMTP necessita restringir al client de correu a una adreça IP (és raro), aquesta és la IP de l'agent d'usuari de correu (MUA) per la vostra aplicació ERP CRM: <strong>%s</strong>.
+WarningPHPMailSPF=Si el nom de domini de la vostra adreça de correu electrònic del remitent està protegit per SPF (demaneu-li al proveïdor de correu electrònic), heu d’incloure les següents IP al registre SPF del DNS del vostre domini: <strong> %s </strong>.
 ClickToShowDescription=Clica per mostrar la descripció
 DependsOn=Aquest mòdul necesita el mòdul(s)
 RequiredBy=Aquest mòdul és requerit pel/s mòdul/s
@@ -519,7 +520,7 @@ Module25Desc=Gestió de comandes de vendes
 Module30Name=Factures
 Module30Desc=Gestió de factures i abonaments a clients. Gestió de factures i abonaments de proveïdors
 Module40Name=Proveïdors
-Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module40Desc=Gestió de proveïdors i compres (comandes de compra i facturació de factures de proveïdors)
 Module42Name=Registre de depuració
 Module42Desc=Generació de registres/logs (fitxer, syslog, ...). Aquests registres són per a finalitats tècniques/depuració.
 Module49Name=Editors
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integració amb ClickToDial
 Module59Name=Bookmark4u
 Module59Desc=Afegeix funció per generar un compte Bookmark4u des d'un compte Dolibarr
+Module60Name=Enganxines
+Module60Desc=Gestió d’enganxines
 Module70Name=Intervencions
 Module70Desc=Gestió de intervencions
 Module75Name=Notes de despeses i desplaçaments
@@ -639,7 +642,7 @@ Module50000Desc=Oferiu als clients una pàgina de pagament en línia de PayBox (
 Module50100Name=TPV SimplePOS
 Module50100Desc=Mòdul de punt de venda SimplePOS (TPV simple).
 Module50150Name=TPV TakePOS
-Module50150Desc=Mòdul punt de venda TakePOS (TPV de pantalla tàctil).
+Module50150Desc=Mòdul de punt de venda TakePOS (TOS de pantalla tàctil, per a botigues, bars o restaurants).
 Module50200Name=Paypal
 Module50200Desc=Ofereix als clients una pàgina de pagament en línia de PayPal (compte PayPal o targetes de crèdit / dèbit). Això es pot utilitzar per permetre als vostres clients fer pagaments o pagaments ad-hoc relacionats amb un objecte Dolibarr específic (factura, ordre, etc ...)
 Module50300Name=Stripe
@@ -878,7 +881,7 @@ Permission1251=Llançar les importacions en massa a la base de dades (càrrega d
 Permission1321=Exporta factures de client, atributs i cobraments
 Permission1322=Reobrir una factura pagada
 Permission1421=Exporta ordres de vendes i atributs
-Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
+Permission2401=Llegeix les accions (esdeveniments o tasques) enllaçades amb el seu compte d’usuari (si és propietari d’un esdeveniment o només el té assignat)
 Permission2402=Crear / modificar accions (esdeveniments o tasques) enllaçades amb el seu compte d'usuari (si és propietari de l'esdeveniment)
 Permission2403=Suprimeix les accions (esdeveniments o tasques) enllaçades al seu compte d'usuari (si és propietari de l'esdeveniment)
 Permission2411=Llegir accions (esdeveniments o tasques) d'altres
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Els informes es basen en el total de les vendes
 LabelUsedByDefault=Etiqueta utilitzada per defecte si no es troba cap traducció per aquest codi
 LabelOnDocuments=Etiqueta sobre documents
 LabelOrTranslationKey=Clau de traducció o cadena
-ValueOfConstantKey=Valor de la constant
+ValueOfConstantKey=Valor d’una constant de configuració
 NbOfDays=Nº de dies
 AtEndOfMonth=A final de mes
 CurrentNext=Actual/Següent
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Forçar i restringir el magatzem a usar l'stock a disminuir
 StockDecreaseForPointOfSaleDisabled=La disminució d'estocs des del punt de venda està desactivat
 StockDecreaseForPointOfSaleDisabledbyBatch=La disminució d'accions en POS no és compatible amb el mòdul de gestió de Serial / Lot (actualment actiu) perquè la disminució de l'estoc està desactivada.
 CashDeskYouDidNotDisableStockDecease=No va desactivar la disminució de les existències en fer una venda des del punt de venda. Per tant, es requereix un magatzem.
+CashDeskForceDecreaseStockLabel=La disminució d’estoc dels productes per lots es obligada.
+CashDeskForceDecreaseStockDesc=Disminuïu primer les dates més antigues de consumir i vendre.
+CashDeskReaderKeyCodeForEnter=Codi clau per a "Enter" definit al lector de codi de barres (Exemple: 13)
 ##### Bookmark #####
 BookmarkSetup=Configuració del mòdul Bookmark
 BookmarkDesc=Aquest mòdul us permet gestionar els marcadors. També podeu afegir dreceres a totes les pàgines de Dolibarr o llocs web externs al menú de l'esquerra.
@@ -1713,9 +1719,9 @@ ChequeReceiptsNumberingModule=Comproveu el mòdul de numeració de rebuts
 MultiCompanySetup=Configuració del mòdul Multi-empresa
 ##### Suppliers #####
 SuppliersSetup=Configuració del mòdul de Proveïdor
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersCommandModelMuscadet=Complete template of Purchase Order 
-SuppliersInvoiceModel=Complete template of Vendor Invoice
+SuppliersCommandModel=Plantilla completa de comanda de compra
+SuppliersCommandModelMuscadet=Plantilla completa de comanda de compra 
+SuppliersInvoiceModel=Plantilla completa de factura de proveïdor
 SuppliersInvoiceNumberingModel=Models de numeració de factures de proveïdor
 IfSetToYesDontForgetPermission=Si establiu un valor vàlid, no us oblideu d'establir els permisos necessaris als grups o persones habilitades per la segona aprovació
 ##### GeoIPMaxmind #####
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Color de fons per les línies parells de les taules
 MinimumNoticePeriod=Període mínim de notificació (La solicitud de dia lliure serà donada abans d'aquest període)
 NbAddedAutomatically=Número de dies afegits en comptadors d'usuaris (automàticament) cada mes
 EnterAnyCode=Aquest camp conté una referència a un identificador de línia. Introdueix qualsevol valor però sense caràcters especials.
+Enter0or1=Introdueix 0 o 1
 UnicodeCurrency=Introduïu aquí entre claudàtors, llista del número de bytes que representa el símbol monetari. Per exemple: per $, introduïu [36] - per Brasil real R $ [82,36] - per €, introduïu [8364]
 ColorFormat=El color RGB es troba en format HEX, per exemple: FF0000
 PositionIntoComboList=Posició de la línia en llistes combo
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Suprimeix el recollidor de correu electrònic
 ConfirmDeleteEmailCollector=Esteu segur que voleu suprimir aquest recollidor de correu electrònic?
 RecipientEmailsWillBeReplacedWithThisValue=Els correus electrònics destinataris sempre se substituiran per aquest valor
 AtLeastOneDefaultBankAccountMandatory=Cal definir com a mínim un compte bancari per defecte
-RESTRICT_API_ON_IP=Permet les API disponibles només a alguna IP de l'amfitrió (no s'admet el caràcter comodí, utilitzeu espai entre valors). Buit significa que tots els amfitrions poden utilitzar les API disponibles.
 RESTRICT_ON_IP=Permet l'accés només a alguna IP de l'amfitrió (no es permet comodí, utilitzeu espai entre valors). Buit significa que hi poden accedir tots els amfitrions.
+IPListExample=127.0.0.1 192.168.0.2 [:: 1]
 BaseOnSabeDavVersion=Basat en la versió de la biblioteca SabreDAV
 NotAPublicIp=No és una IP pública
 MakeAnonymousPing=Creeu un ping &quot;+1&quot; anònim al servidor de bases Dolibarr (fet una vegada només després de la instal·lació) per permetre que la fundació compti el nombre d'instal·lació de Dolibarr.
 FeatureNotAvailableWithReceptionModule=Funció no disponible quan el mòdul Recepció està habilitat
 EmailTemplate=Plantilla per correu electrònic
+EMailsWillHaveMessageID=Els correus electrònics tindran una etiqueta "Referències" que coincideix amb aquesta sintaxi
+PDF_USE_ALSO_LANGUAGE_CODE=Si voleu tenir un títol de text al vostre PDF duplicat en 2 idiomes diferents en un mateix generar PDF, heu d’establir aquí aquest segon idioma de manera que el PDF generat contindrà 2 idiomes diferents a la mateixa pàgina, l’elecció al generar PDF i aquest. (només algunes plantilles PDF suporten això). Manteniu-lo buit per a 1 idioma per PDF.
+FafaIconSocialNetworksDesc=Introduïu aquí el codi de la icona de FontAwesome. Si no sabeu què és FontAwesome, podeu utilitzar el llibre genèric d’adreces.
diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang
index 6992c14c68f..328df5b1ce8 100644
--- a/htdocs/langs/ca_ES/agenda.lang
+++ b/htdocs/langs/ca_ES/agenda.lang
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> ​​per a restringir la producció
 AgendaUrlOptions4=<b>logint=%s</b> per a restringir la producció d'accions assignades a l'usuari <b>%s</b> (propietari i altres).
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> per a restringir la sortida d'accions associades al projecta <b>PROJECT_ID</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> per excloure esdeveniments automàtics.
+AgendaUrlOptionsIncludeHolidays= <b> includeholidays = 1 </b> per incloure esdeveniments de vacances.
 AgendaShowBirthdayEvents=Mostra aniversaris dels contactes
 AgendaHideBirthdayEvents=Oculta aniversaris dels contactes
 Busy=Ocupat
diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang
index eaaaa44499d..2f6f38aa401 100644
--- a/htdocs/langs/ca_ES/banks.lang
+++ b/htdocs/langs/ca_ES/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Afegir registre manualment
 Conciliated=Conciliat
 ConciliatedBy=Conciliat per
 DateConciliating=Data conciliació
-BankLineConciliated=Registre conciliat
+BankLineConciliated=Entrada conciliada amb el rebut bancari
 Reconciled=Conciliat
 NotReconciled=No conciliat
 CustomerInvoicePayment=Cobrament a client
diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang
index ecac3721f4c..f9866a5e9fb 100644
--- a/htdocs/langs/ca_ES/bills.lang
+++ b/htdocs/langs/ca_ES/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=En els 14 dies següents a final de mes
 FixAmount=Import fixe: 1 línia amb l'etiqueta '%s'
 VarAmount=Import variable (%% total)
 VarAmountOneLine=Quantitat variable (%% tot.) - 1 línia amb l'etiqueta '%s'
+VarAmountAllLines=Import variable (%% tot.): Totes les mateixes línies
 # PaymentType
 PaymentTypeVIR=Transferència bancària
 PaymentTypeShortVIR=Transferència bancària
@@ -512,13 +513,15 @@ RevenueStamp=Timbre fiscal
 YouMustCreateInvoiceFromThird=Aquesta opció només està disponible al moment de crear una factura des de la llengüeta "Client" de tercers
 YouMustCreateInvoiceFromSupplierThird=Aquesta opció només està disponible quan es crea la factura des de la pestanya "proveïdor" d'un tercer
 YouMustCreateStandardInvoiceFirstDesc=Primer has de crear una factura estàndard i convertir-la en "plantilla" per crear una nova plantilla de factura
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Plantilla de factura PDF Crabe. Una plantilla de factura completa (implementació antiga de la plantilla Sponge)
 PDFSpongeDescription=Plantilla PDF de factures Sponge. Una plantilla de factura completa
 PDFCrevetteDescription=Plantilla Crevette per factures PDF. Una plantilla de factura completa per factures de situació.
 TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0
 MarsNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures, %syymm-nnnn per a les factures rectificatives, %syymm-nnnn per a les factures de dipòsit i %syymm-nnnn pels abonaments  on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense retorn a 0
 TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul
 CactusNumRefModelDesc1=Retorna un numero amb format %syymm-nnnn per a factures estàndard, %syymm-nnnn per a notes de crèdit i %syymm-nnnn per a factures de dipòsits anticipats a on yy es l'any, mm és el mes i nnnn és una seqüència sense ruptura i sense retorn a 0
+EarlyClosingReason=Motiu de tancament anticipat
+EarlyClosingComment=Nota de tancament anticipat
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Agent comercial del seguiment factura a client
 TypeContact_facture_external_BILLING=Contacte client facturació
diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang
index 1ccdded9b83..369f180c048 100644
--- a/htdocs/langs/ca_ES/cashdesk.lang
+++ b/htdocs/langs/ca_ES/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Rebut personalitzat
 ReceiptName=Nom del rebut
 ProductSupplements=Suplements de producte
 SupplementCategory=Categoria de suplement
+ColorTheme=Tema del color
+Colorful=Colorit
+HeadBar=Barra de capçalera
+SortProductField=Camp per ordenar productes
+Browser=Navegador
+BrowserMethodDescription=Impressió de rebuts senzilla i senzilla. Només uns quants paràmetres per configurar el rebut. Imprimeix a través del navegador.
+TakeposConnectorMethodDescription=Mòdul extern amb funcions addicionals. Possibilitat d'imprimir des de núvol.
+PrintMethod=Mètode d'impressió
+ReceiptPrinterMethodDescription=Mètode potent amb molts paràmetres. Completament personalitzable amb plantilles. No es pot imprimir des del núvol.
+ByTerminal=By terminal
diff --git a/htdocs/langs/ca_ES/categories.lang b/htdocs/langs/ca_ES/categories.lang
index 0b45fe4ac24..4af55651670 100644
--- a/htdocs/langs/ca_ES/categories.lang
+++ b/htdocs/langs/ca_ES/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Llistat d'etiquetes de socis
 CatContactList=Llistat d'etiquetes de contactes
 CatSupLinks=Enllaços entre proveïdors i etiquetes
 CatCusLinks=Enllaços entre clients/clients potencials i etiquetes
+CatContactsLinks=Enllaços entre contactes / adreces i etiquetes / categories
 CatProdLinks=Enllaços entre productes/serveis i etiquetes
 CatProJectLinks=Enllaços entre projectes i etiquetes
 DeleteFromCat=Elimina de l'etiqueta
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index ace08f63f5f..02a35eb9659 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, sense número de seqüència en l
 ErrorBadMaskBadRazMonth=Error, valor de tornada a 0 incorrecte
 ErrorMaxNumberReachForThisMask=Nombre màxim aconseguit per aquesta màscara
 ErrorCounterMustHaveMoreThan3Digits=El comptador ha de tenir més de 3 dígits
-ErrorSelectAtLeastOne=Error. Seleccioneu com a mínim una entrada.
+ErrorSelectAtLeastOne=Error, seleccioneu almenys una entrada.
 ErrorDeleteNotPossibleLineIsConsolidated=Suprimeix no és possible perquè el registre està enllaçat a una transacció bancària que està conciliada
 ErrorProdIdAlreadyExist=%s es troba assignat a altre tercer
 ErrorFailedToSendPassword=Error en l'enviament de la contrasenya
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=El compte d'usuari de <b>%s</b> no s'ha trobat.
 ErrorLoginHasNoEmail=Aquest usuari no té e-mail. Impossible continuar.
 ErrorBadValueForCode=Valor incorrecte per codi de seguretat. Torna a intentar-ho amb un nou valor...
 ErrorBothFieldCantBeNegative=Els camps %s i %s no poden ser negatius
-ErrorFieldCantBeNegativeOnInvoice=El camp <strong>%s</strong> no pot ser negatiu en aquest tipus de factura. Si necessiteu afegir un descompte per línia, només cal crear del descompte  (des del camp '%s' a la fitxa de tercers) i aplicar-lo a la factura. També podeu preguntar al vostre administrador per establir l'opció FACTURE_ENABLE_NEGATIVE_LINES a 1 per activar el comportament antic.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Les línies no poden ser negatives en un dipòsit. Si ho feu, podreu tenir problemes quan necessiteu consumir el dipòsit a la factura final
 ErrorQtyForCustomerInvoiceCantBeNegative=La quantitat a les línies de factures a client no poden ser negatives
 ErrorWebServerUserHasNotPermission=El compte d'execució del servidor web <b>%s</b> no disposa dels permisos per això
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=Cap camp té la propietat "showoncombobo
 ErrorFieldRequiredForProduct=El camp "%s" és obligatori per al producte %s
 ProblemIsInSetupOfTerminal=El problema està en la configuració del terminal %s.
 ErrorAddAtLeastOneLineFirst=Afegeix almenys una primera línia
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, el registre ja s’ha transferit a la comptabilitat, no es pot eliminar.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, l’idioma és obligatori si configureu la pàgina com a traducció d’una altra.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, l’idioma de la pàgina traduïda és el mateix que aquest.
+ErrorBatchNoFoundForProductInWarehouse=No s'ha trobat lot / sèrie per al producte "%s" al magatzem "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No hi ha quantitat suficient per a aquest lot / sèrie per al producte "%s" al magatzem "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El paràmetre PHP upload_max_filesize (%s) és superior al paràmetre PHP post_max_size (%s). No es tracta d’una configuració consistent.
 WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí
diff --git a/htdocs/langs/ca_ES/exports.lang b/htdocs/langs/ca_ES/exports.lang
index fe1eb77fe50..89698f32a10 100644
--- a/htdocs/langs/ca_ES/exports.lang
+++ b/htdocs/langs/ca_ES/exports.lang
@@ -37,7 +37,7 @@ FormatedExportDesc3=Quan es seleccionen les dades per exportar, podeu triar el f
 Sheet=Fulla
 NoImportableData=Sense taules de dades importables (cap mòdul amb les definicions dels perfils d'importació està actiu)
 FileSuccessfullyBuilt=Fitxer generat
-SQLUsedForExport=Consulta SQL utilitzada per construir el fitxer d'exportació
+SQLUsedForExport=Consulta SQL utilitzada per extreure dades
 LineId=ID de línia
 LineLabel=Etiqueta de la línia
 LineDescription=Descripció de línia
diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang
index fd1b9aebc52..bc315d5b8b6 100644
--- a/htdocs/langs/ca_ES/install.lang
+++ b/htdocs/langs/ca_ES/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Ves a Dolibarr (àrea de configuració)
 MigrationNotFinished=La versió de la base de dades no està completament actualitzada: torneu a executar el procés d'actualització.
 GoToUpgradePage=Ves de nou a la pàgina d'actualització
 WithNoSlashAtTheEnd=Sense el signe "/" al final
-DirectoryRecommendation=Es recomana utilitzar un directori fora de les pàgines web.
+DirectoryRecommendation= <span class="warning"> IMPORTANT </span>: Heu d'utilitzar un directori que es troba fora de les pàgines web (no utilitzeu un subdirector del paràmetre anterior).
 LoginAlreadyExists=Ja existeix
 DolibarrAdminLogin=Login de l'usuari administrador de Dolibarr
 AdminLoginAlreadyExists=El compte d'administrador de Dolibarr '<b> %s </b>' ja existeix. Torneu enrere si voleu crear un altre.
diff --git a/htdocs/langs/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang
index 9dbfdd60b9e..cc4178420f1 100644
--- a/htdocs/langs/ca_ES/languages.lang
+++ b/htdocs/langs/ca_ES/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedoni
 Language_mn_MN=Mongol
 Language_nb_NO=Noruec (Bokmal)
 Language_nl_BE=Neerlandès (Bèlgica)
-Language_nl_NL=Neerlandès (Països Baixos)
+Language_nl_NL=Holandès
 Language_pl_PL=Polonès
 Language_pt_BR=Portuguès (Brasil)
 Language_pt_PT=Portuguès
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index 38ba490c759..8448d1b9644 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=Preu unitari (IVA inclòs)
 Amount=Import
 AmountInvoice=Import factura
 AmountInvoiced=Import facturat
+AmountInvoicedHT=Import facturat (amb impostos)
+AmountInvoicedTTC=Import facturat (sense impostos)
 AmountPayment=Import pagament
 AmountHTShort=Import (exclòs)
 AmountTTCShort=Import
@@ -1010,9 +1012,13 @@ ContactDefault_project=Projecte
 ContactDefault_project_task=Tasca
 ContactDefault_propal=Pressupost
 ContactDefault_supplier_proposal=Proposta de proveïdor
-ContactDefault_ticketsup=Tiquet
+ContactDefault_ticket=Tiquet
 ContactAddedAutomatically=El contacte s'ha afegit des de les funcions de tercers de contacte
 More=Més
 ShowDetails=Mostrar detalls
 CustomReports=Informes personalitzats
+StatisticsOn=Estadístiques de
 SelectYourGraphOptionsFirst=Seleccioneu les opcions gràfiques per crear un gràfic 
+Measures=Mesures
+XAxis=Eix X
+YAxis=Eix Y
diff --git a/htdocs/langs/ca_ES/modulebuilder.lang b/htdocs/langs/ca_ES/modulebuilder.lang
index 2a2129653dd..2510d73baf5 100644
--- a/htdocs/langs/ca_ES/modulebuilder.lang
+++ b/htdocs/langs/ca_ES/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=Llista de permisos definits
 SeeExamples=Mira exemples aquí
 EnabledDesc=Condició per tenir activat aquest camp (Exemples: 1 ó $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=És visible el camp? (Exemples: 0=Mai visible, 1=Visible en llistat i en formularis de crear/modificar/visualitzar, 2=Visible només en llistat, 3=Visible només en formularis de crear/modificar/visualitzar (no en llistat), 4=Visible en llistat i només en formularis de modificar/visualitzar (no al crear), 5=Visible en llistat i només en formularis de visualitzar (no al crear ni al modificar). Utilitzar el valor negatiu significa que el camp no es mostra per defecte al llistat, però es pot seleccionar per a la seva visualització). Pot ser una expressió, per exemple: <br> preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br> ($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Mostra aquest camp en documents PDF compatibles. Podeu gestionar la posició amb el camp "Posició". <br/> Actualment, els models PDF compatibles coneguts són: eratostè 
+DisplayOnPdf=Visualització en PDF
 IsAMeasureDesc=Es pot acumular el valor del camp per obtenir un total en la llista? (Exemples: 1 o 0)
 SearchAllDesc=El camp utilitzat per realitzar una cerca des de l'eina de cerca ràpida? (Exemples: 1 o 0)
 SpecDefDesc=Introduïu aquí tota la documentació que voleu proporcionar amb el vostre mòdul que encara no està definit per altres pestanyes. Podeu utilitzar .md o millor, la sintaxi enriquida .asciidoc.
diff --git a/htdocs/langs/ca_ES/mrp.lang b/htdocs/langs/ca_ES/mrp.lang
index df27877b176..5b4b70f6c37 100644
--- a/htdocs/langs/ca_ES/mrp.lang
+++ b/htdocs/langs/ca_ES/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Comandes de Fabricació
 MO=Comanda de fabricació
-MRPDescription=Mòdul per gestionar Ordres de Fabricació (OF).
+MRPDescription=Mòdul per gestionar ordres de producció i fabricació (MO).
 MRPArea=Àrea MRP
 MrpSetupPage=Configuració del mòdul MRP
 MenuBOM=Factures de material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Marca d'aigua en el document OF
 ConfirmCloneBillOfMaterials=Esteu segur que voleu clonar la factura del material %s?
 ConfirmCloneMo=Esteu segur que voleu clonar la Ordre de Fabricació %s?
 ManufacturingEfficiency=Eficiència en la fabricació
+ConsumptionEfficiency=Eficiència del consum
 ValueOfMeansLoss=El valor de 0,95 significa una mitjana de 5%% de pèrdues durant la producció
+ValueOfMeansLossForProductProduced=Un valor de 0,95 significa una mitjana de 5%% de pèrdues de producte produït
 DeleteBillOfMaterials=Suprimeix la factura de materials
 DeleteMo=Eliminar Ordre de Fabricació
 ConfirmDeleteBillOfMaterials=Esteu segur que voleu suprimir aquesta factura de material?
@@ -64,5 +66,8 @@ ConfirmProductionDesc=Fent clic a '%s' validareu el consum i/o la producció per
 ProductionForRef=Producció de %s
 AutoCloseMO=Tancar automàticament l’Ordre de Fabricació si s’arriba a les quantitats establertes a consumir i produir
 NoStockChangeOnServices=Sense canvi d’estoc en serveis
-ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToConsumeByMO=Quantitat de producte que encara es pot consumir amb OP obertes
+ProductQtyToProduceByMO=Quantitat de producte que encara es pot produir mitjançant OP obertes
+AddNewConsumeLines=Afegiu una nova línia per consumir
+ProductsToConsume=Productes a consumir
+ProductsToProduce=Productes a produir
diff --git a/htdocs/langs/ca_ES/oauth.lang b/htdocs/langs/ca_ES/oauth.lang
index bae313832d6..62daa92dadc 100644
--- a/htdocs/langs/ca_ES/oauth.lang
+++ b/htdocs/langs/ca_ES/oauth.lang
@@ -28,3 +28,5 @@ OAUTH_GITHUB_NAME=Servei OAuth GitHub
 OAUTH_GITHUB_ID=OAuth GitHub Id
 OAUTH_GITHUB_SECRET=OAuth GitHub Secret
 OAUTH_GITHUB_DESC=Aneu a <a class="notasortlink" href="https://github.com/settings/developers" target="_blank"> a aquesta pàgina </a> i després "Registra una nova aplicació" per crear credencials d'OAuth.
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang
index c3b584e9e6b..7c3f75f91b8 100644
--- a/htdocs/langs/ca_ES/orders.lang
+++ b/htdocs/langs/ca_ES/orders.lang
@@ -141,10 +141,10 @@ OrderByEMail=Correu electrònic
 OrderByWWW=En línia
 OrderByPhone=Telèfon
 # Documents models
-PDFEinsteinDescription=A complete order model 
-PDFEratostheneDescription=A complete order model
+PDFEinsteinDescription=Un model complet de comanda (antiga implementació de la plantilla d'Eratosthene)
+PDFEratostheneDescription=Un model complet de comanda
 PDFEdisonDescription=Model de comanda simple
-PDFProformaDescription=A complete Proforma invoice template
+PDFProformaDescription=Una plantilla completa de factura Proforma
 CreateInvoiceForThisCustomer=Facturar comandes
 NoOrdersToInvoice=Sense comandes facturables
 CloseProcessedOrdersAutomatically=Classificar automàticament com "Processades" les comandes seleccionades.
diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang
index d443b1a70ee..dec9c733127 100644
--- a/htdocs/langs/ca_ES/other.lang
+++ b/htdocs/langs/ca_ES/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Any anterior de la data de la factura
 NextYearOfInvoice=Any següent de la data de la factura
 DateNextInvoiceBeforeGen=Data de la propera factura (abans de la generació)
 DateNextInvoiceAfterGen=Data de la propera factura (després de la generació)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Actualment només és possible 1 camp com a Eix X. Només s’ha seleccionat el primer camp seleccionat.
+AtLeastOneMeasureIsRequired=Almenys 1 camp per a la mesura és obligatori
+AtLeastOneXAxisIsRequired=Almenys 1 camp per a l'Eix X és obligatori
 
 Notify_ORDER_VALIDATE=Ordre de venda validat
 Notify_ORDER_SENTBYMAIL=Ordre de venda enviat per correu
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Nombre de propostes de venedor
 NumberOfSupplierOrders=Nombre de comandes de compra
 NumberOfSupplierInvoices=Nombre de factures de venedor
 NumberOfContracts=Nombre de contractes
+NumberOfMos=Nombre de comandes de fabricació
 NumberOfUnitsProposals=Número d'unitats en pressupostos
 NumberOfUnitsCustomerOrders=Nombre d'unitats per comandes de venda
 NumberOfUnitsCustomerInvoices=Número d'unitats en factures de client
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Nombre d'unitats en propostes de venedor
 NumberOfUnitsSupplierOrders=Nombre d'unitats en comandes de compra
 NumberOfUnitsSupplierInvoices=Nombre d'unitats a les factures del venedor
 NumberOfUnitsContracts=Nombre d’unitats en contractes
+NumberOfUnitsMos=Nombre d'unitats a produir en comandes de fabricació
 EMailTextInterventionAddedContact=S'ha assignat una nova intervenció %s.
 EMailTextInterventionValidated=Fitxa intervenció %s validada
 EMailTextInvoiceValidated=La factura %s ha estat validada.
@@ -274,3 +280,7 @@ LinesToImport=Línies per importar
 
 MemoryUsage=Ús de memòria
 RequestDuration=Durada de la sol·licitud
+PopuProp=Productes / Serveis per popularitat als pressupostos
+PopuCom=Productes / Serveis per popularitat a les comandes
+ProductStatistics=Productes / Serveis Estadístiques
+NbOfQtyInOrders=Quantitat en comandes
diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang
index 7b46301e085..2832d002fa0 100644
--- a/htdocs/langs/ca_ES/products.lang
+++ b/htdocs/langs/ca_ES/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Valors possibles
 GoOnMenuToCreateVairants=Anar al menu %s - %s per preparar variants de l'atribut (com colors, mides, etc...)
 UseProductFournDesc=Afegeix una funció per definir les descripcions dels productes definits pels proveïdors, a més de les descripcions pels clients
 ProductSupplierDescription=Descripció del venedor del producte
+UseProductSupplierPackaging=Utilitzeu els envasos als preus del proveïdor (calcular les quantitats segons els envasos fixats al preu del proveïdor quan afegiu / actualitzeu la línia dels documents del proveïdor)
+PackagingForThisProduct=Embalatge
+QtyRecalculatedWithPackaging=La quantitat de la línia es recalcula segons els envasos del proveïdor
+
 #Attributes
 VariantAttributes=Atributs de variants
 ProductAttributes=Atributs de variants per a productes
@@ -363,7 +367,7 @@ UsePercentageVariations=Utilitzar variants percentuals
 PercentageVariation=Variant percentual
 ErrorDeletingGeneratedProducts=S'ha produït un error al intentar eliminar les variants existents
 NbOfDifferentValues=Nombre de valors diferents
-NbProducts=Nº de productes
+NbProducts=Nombre de productes
 ParentProduct=Producte pare
 HideChildProducts=Oculta productes variants
 ShowChildProducts=Mostra variants del producte
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Variant de producte no trobada
 ActionAvailableOnVariantProductOnly=Acció només disponible sobre la variant del producte
 ProductsPricePerCustomer=Preus dels productes per clients
 ProductSupplierExtraFields=Atributs addicionals (preus de proveïdors)
+DeleteLinkedProduct=Suprimeix el producte fill enllaçat a la combinació
diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang
index fc997c9f173..a7e67fb92bc 100644
--- a/htdocs/langs/ca_ES/projects.lang
+++ b/htdocs/langs/ca_ES/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Veure projecte
 ShowTask=Veure tasca
 SetProject=Indica el projecte
 NoProject=Cap projecte definit
-NbOfProjects=Nº de projectes
-NbOfTasks=Nº de tasques
+NbOfProjects=Nombre de projectes
+NbOfTasks=Nombre de tasques
 TimeSpent=Temps dedicat
 TimeSpentByYou=Temps dedicat per vostè
 TimeSpentByUser=Temps dedicat per usuari
@@ -69,6 +69,7 @@ NewTask=Nova tasca
 AddTask=Crear tasca
 AddTimeSpent=Crea temps dedicat
 AddHereTimeSpentForDay=Afegeix aqui el temps dedicat per aquest dia/tasca
+AddHereTimeSpentForWeek=Afegeix aquí el temps dedicat per aquesta setmana/tasca
 Activity=Activitat
 Activities=Tasques/activitats
 MyActivities=Les meves tasques/activitats
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=Llista de donacions relacionades amb el projecte
 ListVariousPaymentsAssociatedProject=Llista de pagaments diversos relacionats amb el projecte
 ListSalariesAssociatedProject=Llista de pagaments de sous relacionats amb el projecte
 ListActionsAssociatedProject=Llista d'esdeveniments relacionats amb el projecte
+ListMOAssociatedProject=Llista de comandes de fabricació relacionades amb el projecte
 ListTaskTimeUserProject=Llistat del temps consumit en tasques d'aquest projecte
 ListTaskTimeForTask=Llista de temps consumit a la tasca
 ActivityOnProjectToday=Activitat en el projecte avui
@@ -162,6 +164,8 @@ OpportunityProbability=Probabilitat d'oportunitat
 OpportunityProbabilityShort=Probab. d'op.
 OpportunityAmount=Import de la oportunitat
 OpportunityAmountShort=Import de la oportunitat
+OpportunityWeightedAmount=Import ponderat per l'oportunitat
+OpportunityWeightedAmountShort=Op. quantitat ponderada
 OpportunityAmountAverageShort=Import mitjà de la oportunitat
 OpportunityAmountWeigthedShort=Import d'oportunitat ponderada
 WonLostExcluded=Guanyat/Perdut exclosos
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=El projecte primer ha de ser validat
 FirstAddRessourceToAllocateTime=Associa un recurs d'usuari per reservar el temps de la tasca
 InputPerDay=Entrada per dia
 InputPerWeek=Entrada per setmana
+InputPerMonth=Entrada per mes
 InputDetail=Detall d'entrada
 TimeAlreadyRecorded=Aquest és el temps dedicat ja registrat per a aquesta tasca/dia i l'usuari %s
 ProjectsWithThisUserAsContact=Projectes amb aquest usuari com a contacte
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=La factura %s s'ha generat a partir del temps dedi
 ProjectBillTimeDescription=Comproveu si heu introduït el full de temps en les tasques del projecte I teniu previst generar factures des del full de temps per facturar al client del projecte (no comproveu si voleu crear la factura que no es basa en els fulls de temps introduïts). Nota: Per generarla  factura, aneu a la pestanya "Temps introduït" del projecte i seleccioneu les línies que cal incloure.
 ProjectFollowOpportunity=Segueix l’oportunitat
 ProjectFollowTasks=Segueix les tasques
+Usage=Usage
 UsageOpportunity=Ús: Oportunitat
 UsageTasks=Ús: Tasques
 UsageBillTimeShort=Ús: temps de facturació
diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang
index 5180ab3019d..26e2cef2915 100644
--- a/htdocs/langs/ca_ES/propal.lang
+++ b/htdocs/langs/ca_ES/propal.lang
@@ -76,8 +76,8 @@ TypeContact_propal_external_BILLING=Contacte client de facturació pressupost
 TypeContact_propal_external_CUSTOMER=Contacte client seguiment pressupost
 TypeContact_propal_external_SHIPPING=Contacte del client pel lliurament
 # Document models
-DocModelAzurDescription=A complete proposal model 
-DocModelCyanDescription=A complete proposal model
+DocModelAzurDescription=Un model complet de pressupost (antiga implementació de la plantilla Cyan)
+DocModelCyanDescription=Un model de pressupost complet
 DefaultModelPropalCreate=Model per defecte
 DefaultModelPropalToBill=Model per defecte en tancar un pressupost (a facturar)
 DefaultModelPropalClosed=Model per defecte en tancar un pressupost (no facturat)
diff --git a/htdocs/langs/ca_ES/receiptprinter.lang b/htdocs/langs/ca_ES/receiptprinter.lang
index 584ce6e00ff..d2a7476dbab 100644
--- a/htdocs/langs/ca_ES/receiptprinter.lang
+++ b/htdocs/langs/ca_ES/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activa timbre
 DOL_PRINT_QRCODE=Imprimeix el codi QR
 DOL_PRINT_LOGO=Imprimeix el logotip de la meva empresa
 DOL_PRINT_LOGO_OLD=Imprimeix el logotip de la meva empresa (impressores antigues)
+DOL_BOLD=Negreta
+DOL_BOLD_DISABLED=Desactiva negreta
+DOL_DOUBLE_HEIGHT=Doble alçada
+DOL_DOUBLE_WIDTH=Doble amplada
+DOL_DEFAULT_HEIGHT_WIDTH=Alçada i amplada per defecte
+DOL_UNDERLINE=Activa subratllat
+DOL_UNDERLINE_DISABLED=Desactiva subratllat
+DOL_BEEP=So beep
+DOL_PRINT_TEXT=Imprimeix text
+DOL_VALUE_DATE=Data facturació
+DOL_VALUE_DATE_TIME=Data i hora de la factura
+DOL_VALUE_YEAR=Any de factura
+DOL_VALUE_MONTH_LETTERS=Mes de factura en lletres
+DOL_VALUE_MONTH=Mes de factura
+DOL_VALUE_DAY=Dia de la factura
+DOL_VALUE_DAY_LETTERS=Dia de factura en lletres
diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang
index 5595ca0a89e..5578a0b58a6 100644
--- a/htdocs/langs/ca_ES/stocks.lang
+++ b/htdocs/langs/ca_ES/stocks.lang
@@ -193,7 +193,7 @@ TheoricalQty=Qtat. teòrica
 TheoricalValue=Qtat. teòrica
 LastPA=Últim BP
 CurrentPA=Actual BP
-RecordedQty=Recorded Qty
+RecordedQty=Qtat. registrada
 RealQty=Qtat. real
 RealValue=Valor real
 RegulatedQty=Qtat. regulada
diff --git a/htdocs/langs/ca_ES/stripe.lang b/htdocs/langs/ca_ES/stripe.lang
index 3714b1b542e..3e141657411 100644
--- a/htdocs/langs/ca_ES/stripe.lang
+++ b/htdocs/langs/ca_ES/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Enllaç a la configuració de Stripe WebHook per truc
 ToOfferALinkForLiveWebhook=Enllaç a la configuració de Stripe WebHook per trucar a l’IPN (mode en directe)
 PaymentWillBeRecordedForNextPeriod=El pagament es registrarà per al període següent.
 ClickHereToTryAgain=<a href="%s">Feu clic aquí per tornar-ho a provar ...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Degut a les regles d’autenticatització del client, la creació d’una targeta s’ha de fer des del backoffice Stripe. Podeu fer clic aquí per activar el registre de clients de Stripe: %s
diff --git a/htdocs/langs/ca_ES/ticket.lang b/htdocs/langs/ca_ES/ticket.lang
index 66d7eb4baf9..6aaa092a6e5 100644
--- a/htdocs/langs/ca_ES/ticket.lang
+++ b/htdocs/langs/ca_ES/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=Veure els tiquets de tots els tercers (no efectiu per als usuari
 TicketDictType=Tiquet - Tipus
 TicketDictCategory=Tiquet - Grups
 TicketDictSeverity=Tiquet - Severitats
+TicketDictResolution=Tiquet - Resolució
 TicketTypeShortBUGSOFT=Disfunció de la lògica
 TicketTypeShortBUGHARD=Disfunció de matèries
 TicketTypeShortCOM=Qüestió comercial
@@ -253,7 +254,7 @@ TicketPublicDesc=Podeu crear un tiquet d'assistència o consultar des d'una iden
 YourTicketSuccessfullySaved=S'ha desat el tiquet amb èxit!
 MesgInfosPublicTicketCreatedWithTrackId=S'ha creat un nou tiquet amb l'ID %s i la ref. %s.
 PleaseRememberThisId=Guardeu el número de traça que us podríem demanar més tard.
-TicketNewEmailSubject=Confirmació de la creació del tiquet - Ref. %s
+TicketNewEmailSubject=Confirmació de la creació de tiquet - Ref %s (ID de l’entrada pública %s)
 TicketNewEmailSubjectCustomer=Nou tiquet de suport
 TicketNewEmailBody=Aquest és un correu electrònic automàtic per confirmar que heu registrat un nou tiquet.
 TicketNewEmailBodyCustomer=Aquest és un correu electrònic automàtic per confirmar que un nou tiquet acaba de ser creat al vostre compte.
@@ -272,7 +273,7 @@ Subject=Assumpte
 ViewTicket=Vista del tiquet
 ViewMyTicketList=Veure la meva llista de tiquets
 ErrorEmailMustExistToCreateTicket=Error: adreça de correu electrònic no trobada a la nostra base de dades
-TicketNewEmailSubjectAdmin=S'ha creat el nou tiquet amb ref. %s
+TicketNewEmailSubjectAdmin=S'ha creat un nou tiquet: Ref %s (ID d'entrada pública %s)
 TicketNewEmailBodyAdmin=<p>S'ha creat una entrada amb ID #%s, veure informació :</p>
 SeeThisTicketIntomanagementInterface=Consulteu el tiquet a la interfície de gestió
 TicketPublicInterfaceForbidden=La interfície pública de les entrades no estava habilitada
diff --git a/htdocs/langs/ca_ES/website.lang b/htdocs/langs/ca_ES/website.lang
index b0fc3228407..c487d4bb9c9 100644
--- a/htdocs/langs/ca_ES/website.lang
+++ b/htdocs/langs/ca_ES/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Torna a la pàgina principal...
 TranslationLinks=Enllaços de traducció
 YouTryToAccessToAFileThatIsNotAWebsitePage=Intenteu accedir a una adreça que no és una pàgina web
 UseTextBetween5And70Chars=Per seguir bones pràctiques de SEO, utilitzeu un text entre 5 i 70 caràcters
+MainLanguage=Idioma principal
+OtherLanguages=Altres idiomes
+UseManifest=Proporciona un fitxer manifest.json
diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang
index f5b2b2014e3..57aa23f2157 100644
--- a/htdocs/langs/cs_CZ/accountancy.lang
+++ b/htdocs/langs/cs_CZ/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=Seznam ú�etních ú�tů
 UnknownAccountForThirdparty=Neznámý ú�et subjektu. Použijeme %s
 UnknownAccountForThirdpartyBlocking=Neznámý ú�et subjektu. Chyba blokování
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Ú�et subjektu není definován nebo neznámý subjekt. Chyba blokování.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Neznámý ú�et subjektu a ú�et �ekání není definován. Chyba blokování
 PaymentsNotLinkedToProduct=Platba není spojena s žádným produktem / službou
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Skupina ú�tů
-Pcgsubtype=Podskupina ú�tu
-PcgtypeDesc=Skupina a podskupina ú�tu jsou používány jako předdefinované kritéria pro filtrování a seskupování pro některé ú�etní výkazy. Například "INCOME" nebo "EXPENSE" jsou používány jako skupiny ú�etních ú�tů produktů pro sestavení výkazu výdajů / výnosů.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Celkový obrat před zdaněním
 TotalMarge=Celkové tržby marže
@@ -269,6 +271,7 @@ ChangeBinding=Změnit vazby
 Accounted=Ú�továno v knize
 NotYetAccounted=Zatím nebyl zaznamenán v knize
 ShowTutorial=Show Tutorial
+NotReconciled=Nesladěno
 
 ## Admin
 ApplyMassCategories=Aplikovat hmotnostní kategorie
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index 589039595b6..aa95438270a 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Zavedení modulu je dokon�eno. Musíte však povolit a nasta
 NotExistsDirect=Alternativní kořenový adresář není definován. <br>
 InfDirAlt=Od verze 3 je možné definovat alternativní kořenovou složku. To umožňuje ukládat na stejné místo plug-iny a vlastní šablony. <br> Sta�í vytvořit adresář v kořenovém adresáři Dolibarr (např.: custom). <br>
 InfDirExample= <br> Pak deklarujte v souboru <strong> conf.php </strong> <br> $ dolibarr_main_url_root_alt = '/ custom' <br> $ dolibarr_main_document_root_alt = '/ cesta / z / dolibarr / htdocs / custom' <br> Pokud jsou tyto řádky komentovány "#" , sta�í odkomentovat odstraněním znaku "#".
-YouCanSubmitFile=Případně můžete nahrát soubor .zip modulu:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr aktuální verze
 CallUpdatePage=Projděte stránku, která aktualizuje databázovou strukturu a data: %s.
 LastStableVersion=Poslední stabilní verze
@@ -472,6 +472,7 @@ Use3StepsApproval=Ve výchozím nastavení musí být nákupní objednávky vytv
 UseDoubleApproval=Použijte schválení 3 kroky, kdy �ástka (bez DPH) je vyšší než ...
 WarningPHPMail=UPOZORNĚN�: Je �asto lepší nastavit odchozí e-maily, než použít výchozí nastavení poštovního serveru poskytovatele. Někteří poskytovatelé e-mailů (například Yahoo) vám neumožňují odeslat e-mail z jiného serveru, než je jejich vlastní server. Vaše sou�asné nastavení používá server pro odesílání e-mailů a nikoli server vašeho poskytovatele e-mailu, takže někteří příjemci (ten, který je kompatibilní s omezujícím protokolem DMARC) požádá vašeho poskytovatele e-mailu, aby mohli přijmout váš e-mail a některé poskytovatele e-mailu (jako je Yahoo) může odpovědět "ne", protože server není jejich, takže nemnoho přijatých e-mailů nemůže být přijato (bu�te opatrní také kvótou odesílatele vašeho e-mailu). <br> Pokud má váš poskytovatel e-mailu (například Yahoo) toto omezení, musíte změnit nastavení e-mailu a zvolit druhou metodu "SMTP server" a zadat server SMTP a pověření poskytnuté poskytovatelem e-mailu.
 WarningPHPMail2=Pokud je váš poskytovatel e-mailových služeb SMTP povinen omezit e-mailový klient na některé adresy IP (velmi vzácné), jedná se o adresu IP agentu uživatele pošty (MUA) pro aplikaci ERP CRM: <strong> %s </strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Kliknutím zobrazíte popis
 DependsOn=Tento modul potřebuje modul (y)
 RequiredBy=Tento modul je vyžadován modulem (moduly)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integrace ClickToDial systému (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Přidat funkce pro generování Bookmark4u ú�et z ú�tu Dolibarr
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Intervence
 Module70Desc=Intervence řízení
 Module75Name=Nákladové a výlet poznámky
@@ -639,7 +642,7 @@ Module50000Desc=Nabídněte zákazníkům platební stránku PayBox (kreditní /
 Module50100Name=POS SimplePOS
 Module50100Desc=Prodejní modul SimplePOS (jednoduché POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Modul prodejního místa TakePOS (dotykový displej POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Nabídněte zákazníkům platební stránku PayPal online (ú�et PayPal nebo kreditní nebo debetní karty). To může být použito k tomu, aby zákazníci mohli provádět ad hoc platby nebo platby související s konkrétním předmětem Dolibarr (faktura, objednávka atd.)
 Module50300Name=Proužek
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Přehledy místních daní představují celkový prodej míst
 LabelUsedByDefault=Štítky použité ve výchozím nastavení, pokud nelze najít překlad pro kód
 LabelOnDocuments=Štítek na dokumenty
 LabelOrTranslationKey=Klí� pro ozna�ení nebo překlad
-ValueOfConstantKey=Hodnota konstanty
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=Po�et dní
 AtEndOfMonth=Na konci měsíce
 CurrentNext=Aktuální / Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Vynutit a omezit sklad používat pro pokles zásob
 StockDecreaseForPointOfSaleDisabled=Snížení zásob z prodejního místa je zakázáno
 StockDecreaseForPointOfSaleDisabledbyBatch=Snižování zásob v POS není kompatibilní s modulem Serial / Lot management (aktuálně aktivní), takže pokles zásob je zakázán.
 CashDeskYouDidNotDisableStockDecease=Při prodeji z prodejního místa jste nezakázali pokles zásob. Proto je nutný sklad.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Záložka Nastavení modulu
 BookmarkDesc=Tento modul umožňuje spravovat záložky. Můžete také přidat odkazy na libovolné stránky Dolibarr nebo externí webové stránky v levém menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=barva pozadí pro sudé řádky tabulky
 MinimumNoticePeriod=Minimální výpovědní lhůta (Vaše žádost dovolená musí být provedeno před tímto zpožděním)
 NbAddedAutomatically=Po�et dnů přidaných do po�ítadel uživatelů (automaticky) každý měsíc
 EnterAnyCode=Toto pole obsahuje odkaz k identifikaci řádku. Zadat libovolnou hodnotu dle vlastního výběru, ale bez speciálních znaků.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Zde zadejte mezi zarážkami, seznam �ísel bytu, který představuje symbol měny. Například: pro $, zadejte [36] - pro Brazílii skute�né R $ [82,36] - za €, zadejte [8364]
 ColorFormat=RGB barva je ve formátu HEX, např. FF0000
 PositionIntoComboList=Umístění řádku do seznamů combo
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang
index 090f899410c..525ec1b0ec6 100644
--- a/htdocs/langs/cs_CZ/agenda.lang
+++ b/htdocs/langs/cs_CZ/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Předplatné %s pro �lena %supraveno
 MemberSubscriptionDeletedInDolibarr=Předplatné %s pro �lena %s bylo smazáno
 ShipmentValidatedInDolibarr=Doprava %s ověřena
 ShipmentClassifyClosedInDolibarr=Zásilka %s klasifikováno ú�toval
-ShipmentUnClassifyCloseddInDolibarr=Zásilka %s klasifikováno znovuotevření
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Doprava %s se vrátí zpět na stav konceptu
 ShipmentDeletedInDolibarr=Doprava %s odstraněna
 OrderCreatedInDolibarr=Objednat %s vytvořil
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b> logina =! %s</b> omezit výstup na akce, které nev
 AgendaUrlOptions4=<b> logint = %s</b> omezit výstup na akce přiřazené uživateli <b> %s</b>(majitel a další).
 AgendaUrlOptionsProject=<b> project = __ PROJECT_ID __ </b> pro omezení výstupu na akce spojené s projektem <b> __ PROJECT_ID __ </b>.
 AgendaUrlOptionsNotAutoEvent=<b> notactiontype = systemauto </b> pro vylou�ení automatických událostí.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Zobrazit narozeniny kontaktů
 AgendaHideBirthdayEvents=Skrýt narozeniny kontaktů
 Busy=Zaneprázdněný
diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang
index 9bf351f49bf..c6f3737aab6 100644
--- a/htdocs/langs/cs_CZ/banks.lang
+++ b/htdocs/langs/cs_CZ/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Přidejte položku ru�ně
 Conciliated=Sladěno
 ConciliatedBy=Porovnáno
 DateConciliating=Datum porovnání
-BankLineConciliated=Vstup porovnání
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Sladěno
 NotReconciled=Nesladěno
 CustomerInvoicePayment=Zákaznická platba
@@ -154,7 +154,7 @@ RejectCheck=Kontrola vrácena
 ConfirmRejectCheck=Opravdu chcete ozna�it tuto kontrolu za zamítnuta?
 RejectCheckDate=Datum vrácení kontroly
 CheckRejected=Kontrola vrácena
-CheckRejectedAndInvoicesReopened=Kontrola vrácena a faktury znovu otevřeny
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Šablony dokumentů pro bankovní ú�ty
 DocumentModelSepaMandate=Šablona mandátu SEPA. Pouze pro evropské země v EHS.
 DocumentModelBan=Šablona pro tisk stránky s informacemi o BAN.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=Toto je vaše mandát SEPA, který autorizuje naši spole�n
 AutoReportLastAccountStatement=Automaticky vyplňte pole "�íslo bankovního výpisu" s posledním �íslem výpisu při odsouhlasení
 CashControl=POS peněžní oplocení
 NewCashFence=Nový peněžní plot
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang
index c6dc35dcc28..a08717ba138 100644
--- a/htdocs/langs/cs_CZ/bills.lang
+++ b/htdocs/langs/cs_CZ/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Do 14 dnů po skon�ení měsíce,
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variabilní �ástka (%% celk.)
 VarAmountOneLine=Proměnná �ástka (%% tot.) - 1 řádek se štítkem '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bankovní převod
 PaymentTypeShortVIR=Bankovní převod
@@ -512,13 +513,15 @@ RevenueStamp=Kolek
 YouMustCreateInvoiceFromThird=Tato možnost je k dispozici pouze při vytváření faktury z karty "Zákazník" subjektu
 YouMustCreateInvoiceFromSupplierThird=Tato možnost je k dispozici pouze při vytváření faktury z karty "Prodejce" subjektu
 YouMustCreateStandardInvoiceFirstDesc=Musíte nejprve vytvořit standardní fakturu a převést ji do „šablony“ pro vytvoření nové šablony faktury
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Faktura Šablona PDF Sponge. Kompletní šablona faktury
 PDFCrevetteDescription=Faktura PDF šablony Crevette. Kompletní fakturu šablona pro situace faktur
 TerreNumRefModelDesc1=Vrátí �íslo ve formátu %s yymm-nnnn pro standardní faktury a %s yymm-nnnn pro dobropisy, kde yy je rok, mm je měsíc a nnnn je sekvence bez přerušení a bez návratu k 0
 MarsNumRefModelDesc1=Vrátí �íslo s formát %syymm-nnnn pro standardní faktury, %syymm-nnnn náhradních faktur, %syymm-nnnn pro akontace faktur a %syymm-nnnn pro dobropisy, kde yy je rok, MM měsíc a nnnn je sekvence bez přestávky a ne vrátí do polohy 0
 TerreNumRefModelError=Ú�et po�ínaje $syymm již existuje a není kompatibilní s tímto modelem sekvence. Vyjměte ji nebo přejmenujte jej aktivací tohoto modulu.
 CactusNumRefModelDesc1=Vrátí �íslo s formát %syymm-nnnn pro standardní faktury, %syymm-nnnn pro dobropisy a %syymm-nnnn pro akontace faktur, kde yy je rok, mm je měsíc a nnnn je sekvence bez přestávky, a ne návrat k 0 ° C
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Zástupce následující zákaznické faktury
 TypeContact_facture_external_BILLING=Faktura�ní kontakt zákazníka
diff --git a/htdocs/langs/cs_CZ/cashdesk.lang b/htdocs/langs/cs_CZ/cashdesk.lang
index 42dcfc6d4fd..f5c5835ecc9 100644
--- a/htdocs/langs/cs_CZ/cashdesk.lang
+++ b/htdocs/langs/cs_CZ/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Prohlíže�
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/cs_CZ/categories.lang b/htdocs/langs/cs_CZ/categories.lang
index f9e3d1a5ca1..edba960db58 100644
--- a/htdocs/langs/cs_CZ/categories.lang
+++ b/htdocs/langs/cs_CZ/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Seznam tagů/kategorií uživatelů
 CatContactList=Seznam kontaktů tagů/kategorií
 CatSupLinks=Spojení mezi dodavateli a tagy/kategoriemi
 CatCusLinks=Spojení mezi zákazníky/cíly a tagy/kategoriemi
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Spojení mezi produkty/službami a tagy/kategoriemi
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Odebrat z tagů/kategorií
diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang
index 8e218eb2af3..6cc550bed4b 100644
--- a/htdocs/langs/cs_CZ/errors.lang
+++ b/htdocs/langs/cs_CZ/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Chyba, maska bez pořadového �ísla
 ErrorBadMaskBadRazMonth=Chyba, špatná hodnota po resetu
 ErrorMaxNumberReachForThisMask=Maximální dosažený po�et pro tuto masku
 ErrorCounterMustHaveMoreThan3Digits=Po�ítadlo musí mít více než 3 �íslice
-ErrorSelectAtLeastOne=Chyba. Vyberte alespoň jednu položku.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Vymazání není možné, protože záznam je spojen se smíšenou bankovní transakcí
 ErrorProdIdAlreadyExist=%s je přiřazena další třetině
 ErrorFailedToSendPassword=Nepodařilo se odeslat heslo
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Uživatel s přihlášením <b>%s</b> nebyl nalezen.
 ErrorLoginHasNoEmail=Tento uživatel nemá žádnou e-mailovou adresu. Proces přerušen.
 ErrorBadValueForCode=Špatná hodnota pro bezpe�nostní kód. Zkuste znovu s novou hodnotou ...
 ErrorBothFieldCantBeNegative=Pole %s a %s nemohou být záporná
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Množství řádku do zákaznických faktur nemůže být záporné
 ErrorWebServerUserHasNotPermission=Uživatelský ú�et <b> %s </b>, který byl použit k provádění webového serveru, nemá k tomu povolení
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=Pro tohoto �lena bylo nastaveno heslo. Nebyl však vytvořen žádný uživatelský ú�et. Toto heslo je uloženo, ale nemůže být použito pro přihlášení k Dolibarr. Může být použito externím modulem / rozhraním, ale pokud nemáte pro �lena definováno žádné přihlašovací jméno ani heslo, můžete vypnout možnost "Správa přihlášení pro každého �lena" z nastavení modulu �lena. Pokud potřebujete spravovat přihlašovací údaje, ale nepotřebujete žádné heslo, můžete toto pole ponechat prázdné, abyste se tomuto varování vyhnuli. Poznámka: E-mail může být také použit jako přihlašovací jméno, pokud je �len připojen k uživateli.
diff --git a/htdocs/langs/cs_CZ/exports.lang b/htdocs/langs/cs_CZ/exports.lang
index 2e6bb9adff8..5f71e297bf6 100644
--- a/htdocs/langs/cs_CZ/exports.lang
+++ b/htdocs/langs/cs_CZ/exports.lang
@@ -37,7 +37,7 @@ FormatedExportDesc3=Při výběru dat pro export můžete zvolit formát výstup
 Sheet=List
 NoImportableData=Žádné importovatelné údaje (žádný modul s definicemi povolení importu dat)
 FileSuccessfullyBuilt=Soubor byl vygenerován
-SQLUsedForExport=Dotaz SQL použitý k vytvoření exportovaného souboru
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id řádku
 LineLabel=Ozna�ení řádku
 LineDescription=Popis řádku
diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang
index 4c962d19fd6..46aa42ac0a4 100644
--- a/htdocs/langs/cs_CZ/install.lang
+++ b/htdocs/langs/cs_CZ/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Přejít na Dolibarr (Oblast Nastavení)
 MigrationNotFinished=Verze Vaší databáze není zcela aktuální, budete muset spustit aktualizaci znovu.
 GoToUpgradePage=Přejít znovu na aktualiza�ní stránku
 WithNoSlashAtTheEnd=Bez lomítka "/" na konci
-DirectoryRecommendation=Je doporu�eno použít adresář mimo adresáře webových stránek.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Již existuje
 DolibarrAdminLogin=Login Dolibarr administrátora
 AdminLoginAlreadyExists=Ú�et administrátora Dolibarru '<b>%s</b>' již existuje. Běžte zpět, pro vytvoření jiného ú�tu.
diff --git a/htdocs/langs/cs_CZ/languages.lang b/htdocs/langs/cs_CZ/languages.lang
index 835ebda11bb..81c1e8e5a31 100644
--- a/htdocs/langs/cs_CZ/languages.lang
+++ b/htdocs/langs/cs_CZ/languages.lang
@@ -1,19 +1,19 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_ar_AR=Arabština
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=Arabština (Egypt)
 Language_ar_SA=Arabština
-Language_bn_BD=Bengali
+Language_bn_BD=Bengálština
 Language_bg_BG=Bulharština
-Language_bs_BA=Bosenský
+Language_bs_BA=Bosenština
 Language_ca_ES=Katalánština
 Language_cs_CZ=Čeština
 Language_da_DA=Dánština
 Language_da_DK=Dánština
 Language_de_DE=Něm�ina
 Language_de_AT=Něm�ina (Rakousko)
-Language_de_CH=Německy (Švýcarsko)
+Language_de_CH=Něm�ina (Švýcarsko)
 Language_el_GR=Řecky
-Language_el_CY=Greek (Cyprus)
+Language_el_CY=Ře�tina (Kypr)
 Language_en_AU=Angli�tina (Austrálie)
 Language_en_CA=Angli�tina (Kanada)
 Language_en_GB=Angli�tina (Velká Británie)
@@ -26,21 +26,21 @@ Language_es_ES=Španělština
 Language_es_AR=Španělština (Argentina)
 Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Španělština (Chile)
-Language_es_CO=Spanish (Colombia)
+Language_es_CO=Španělština (Kolumbie)
 Language_es_DO=Španělština (Dominikánská republika)
-Language_es_EC=Spanish (Ecuador)
+Language_es_EC=Španělština (Ekvádor)
 Language_es_HN=Španělština (Honduras)
 Language_es_MX=Španělština (Mexiko)
 Language_es_PA=Spanish (Panama)
 Language_es_PY=Španělština (Paraguay)
 Language_es_PE=Španělština (Peru)
 Language_es_PR=Španělština (Puerto Rico)
-Language_es_UY=Spanish (Uruguay)
-Language_es_VE=Spanish (Venezuela)
+Language_es_UY=Španělština (Urugway)
+Language_es_VE=Španělština (Venezuela)
 Language_et_EE=Estonština
-Language_eu_ES=Basque
+Language_eu_ES=Baski�tina
 Language_fa_IR=Perština
-Language_fi_FI=Finnish
+Language_fi_FI=Finština
 Language_fr_BE=Francouzština (Belgie)
 Language_fr_CA=Francouzština (Kanada)
 Language_fr_CH=Francouzština (Švýcarsko)
@@ -65,7 +65,7 @@ Language_mk_MK=Makedonský
 Language_mn_MN=Mongolian
 Language_nb_NO=Norština (Bokmål)
 Language_nl_BE=Nizozemí (Belgie)
-Language_nl_NL=Nizozemí (Holandsko)
+Language_nl_NL=Dutch
 Language_pl_PL=Polsky
 Language_pt_BR=Portugalština (Brazílie)
 Language_pt_PT=Portugalština
@@ -78,7 +78,7 @@ Language_sv_SV=Švédsky
 Language_sv_SE=Švédský
 Language_sq_AL=Albánština
 Language_sk_SK=Slovenština
-Language_sr_RS=Serbian
+Language_sr_RS=srbština
 Language_sw_SW=Kiswahili
 Language_th_TH=Thajsko
 Language_uk_UA=Ukrajina
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbecký
 Language_vi_VN=Vietnamština
 Language_zh_CN=Čínština
 Language_zh_TW=Čínština (tradi�ní)
+Language_bh_MY=Malajština
diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang
index 0a55ff9a793..d85d85de4e8 100644
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (V�etně daně)
 Amount=Množství
 AmountInvoice=Fakturovaná �ástka
 AmountInvoiced=Fakturovaná �ástka
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Částka platby
 AmountHTShort=Částka (bez)
 AmountTTCShort=Částka (v�. DPH)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Projekt
 ContactDefault_project_task=Úkol
 ContactDefault_propal=Nabídka
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Lístek
+ContactDefault_ticket=Lístek
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/cs_CZ/modulebuilder.lang b/htdocs/langs/cs_CZ/modulebuilder.lang
index 0e1faa70a05..e339de2a10d 100644
--- a/htdocs/langs/cs_CZ/modulebuilder.lang
+++ b/htdocs/langs/cs_CZ/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=Seznam definovaných oprávnění
 SeeExamples=Viz příklady zde
 EnabledDesc=Podmínka, aby bylo toto pole aktivní (příklady: 1 nebo $ conf-> global-> MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Může být hodnota pole kumulativní, aby se dostala do seznamu celkem? (Příklady: 1 nebo 0)
 SearchAllDesc=Používá se pole pro vyhledávání pomocí nástroje rychlého vyhledávání? (Příklady: 1 nebo 0)
 SpecDefDesc=Zadejte zde veškerou dokumentaci, kterou chcete poskytnout s modulem, která ještě nebyla definována jinými kartami. Můžete použít .md nebo lepší, bohatou syntaxi .asciidoc.
diff --git a/htdocs/langs/cs_CZ/mrp.lang b/htdocs/langs/cs_CZ/mrp.lang
index 8b59a0842a7..8837c1dff97 100644
--- a/htdocs/langs/cs_CZ/mrp.lang
+++ b/htdocs/langs/cs_CZ/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=Oblast MRP
 MrpSetupPage=Setup of module MRP
 MenuBOM=Kusovníky
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/cs_CZ/oauth.lang b/htdocs/langs/cs_CZ/oauth.lang
index c0df3b2dd22..5614a4a4139 100644
--- a/htdocs/langs/cs_CZ/oauth.lang
+++ b/htdocs/langs/cs_CZ/oauth.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Konfigurace Oauth
+ConfigOAuth=Konfigurace OAuth
 OAuthServices=Služby OAuth
 ManualTokenGeneration=Ru�ní generování tokenů
 TokenManager=Správce tokenů
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token obnovit přítomnost
 TOKEN_EXPIRED=Token vypršel
 TOKEN_EXPIRE_AT=Token vyprší na
 TOKEN_DELETE=Odstranění uloženého tokenu
-OAUTH_GOOGLE_NAME=O službě Google Oauth
+OAUTH_GOOGLE_NAME=O službě Google OAuth
 OAUTH_GOOGLE_ID=ID Google Oauth
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Přejděte na <a class="notasortlink" href="https://console.developers.google.com/" target="_blank"> tuto stránku </a> a poté na "pověření" pro vytvoření pověření Oauth
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Přejděte na <a class="notasortlink" href="https://console.developers.google.com/" target="_blank"> tuto stránku </a> a potom na pověření pro vytvoření pověření OAuth
 OAUTH_GITHUB_NAME=Služba Oauth GitHub
 OAUTH_GITHUB_ID=ID Oauth GitHub
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
 OAUTH_GITHUB_DESC=Přejděte na <a class="notasortlink" href="https://github.com/settings/developers" target="_blank"> tuto stránku </a> a pak na "Registrace nové aplikace" pro vytvoření pověření Oauth
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang
index f4fc0a47cc2..2e234b393ef 100644
--- a/htdocs/langs/cs_CZ/other.lang
+++ b/htdocs/langs/cs_CZ/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Předchozí rok data fakturace
 NextYearOfInvoice=Následující rok fakturace
 DateNextInvoiceBeforeGen=Datum další faktury (před generací)
 DateNextInvoiceAfterGen=Datum další faktury (po generaci)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Objednávka prodeje byla ověřena
 Notify_ORDER_SENTBYMAIL=Prodejní objednávka byla odeslána mailem
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Po�et návrhů prodejců
 NumberOfSupplierOrders=Po�et objednávek
 NumberOfSupplierInvoices=Po�et faktur dodavatelů
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Po�et jednotek na návrh
 NumberOfUnitsCustomerOrders=Po�et jednotek na objednávkách prodeje
 NumberOfUnitsCustomerInvoices=Po�et jednotek na fakturách zákazníků
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Po�et jednotek v návrzích prodejců
 NumberOfUnitsSupplierOrders=Po�et jednotek na objednávkách
 NumberOfUnitsSupplierInvoices=Po�et jednotek na faktorech dodavatelů
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=Byla přiřazena%s nová intervence .
 EMailTextInterventionValidated=Zásah %s byl ověřen.
 EMailTextInvoiceValidated=Faktura %s byla ověřena.
@@ -274,3 +280,7 @@ LinesToImport=Řádky, které chcete importovat
 
 MemoryUsage=Využití paměti
 RequestDuration=Doba trvání žádosti
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang
index 2d12ade76de..868ea8447a5 100644
--- a/htdocs/langs/cs_CZ/products.lang
+++ b/htdocs/langs/cs_CZ/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Možné hodnoty
 GoOnMenuToCreateVairants=Přejděte do nabídky %s - %s a připravte varianty atributů (například barvy, velikost, ...)
 UseProductFournDesc=Přidání funkce pro definování popisů produktů definovaných dodavateli vedle popisů pro zákazníky
 ProductSupplierDescription=Popis dodavatele produktu
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Atributy variant
 ProductAttributes=Atributy variant pro produkty
@@ -363,7 +367,7 @@ UsePercentageVariations=Použijte procentuální variace
 PercentageVariation=Procentní variace
 ErrorDeletingGeneratedProducts=Při pokusu o odstranění existujících variant produktů došlo k chybě
 NbOfDifferentValues=Po�et různých hodnot
-NbProducts=Po�et produktů
+NbProducts=Number of products
 ParentProduct=Nadřazený produkt
 HideChildProducts=Skrýt varianty produktů
 ShowChildProducts=Zobrazit variantní produkty
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Produkt nebyl nalezen
 ActionAvailableOnVariantProductOnly=Akce je k dispozici pouze u varianty výrobku
 ProductsPricePerCustomer=Ceny produktů na zákazníky
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang
index cf4cfb9abcf..d736ca6c502 100644
--- a/htdocs/langs/cs_CZ/projects.lang
+++ b/htdocs/langs/cs_CZ/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Zobrazit projekt
 ShowTask=Zobrazit úkol
 SetProject=Nastavit projekt
 NoProject=Žádný projekt nedefinován �i vlastněn
-NbOfProjects=Po�et projektů
-NbOfTasks=Po�et úkolů
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Strávený �as
 TimeSpentByYou=Váš strávený �as
 TimeSpentByUser=Čas strávený uživatelem
@@ -69,6 +69,7 @@ NewTask=Nový úkol
 AddTask=Vytvořit úkol
 AddTimeSpent=Vytvořte �as strávený
 AddHereTimeSpentForDay=Přidejte �as strávený pro tento den / úkol
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=ÄŒinnost
 Activities=Úkoly / �innosti
 MyActivities=Moje úkoly / �innosti
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=Seznam darů spojených s projektem
 ListVariousPaymentsAssociatedProject=Seznam různých plateb souvisejících s projektem
 ListSalariesAssociatedProject=Seznam plateb platů souvisejících s projektem
 ListActionsAssociatedProject=Seznam událostí souvisejících s projektem
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Seznam �asu spotřebována na úkolech projektu
 ListTaskTimeForTask=Seznam �asu spotřebovaného na úlohu
 ActivityOnProjectToday=Aktivita na projektu dnes
@@ -162,6 +164,8 @@ OpportunityProbability=Pravděpodobnost vedení
 OpportunityProbabilityShort=Odevzdání probabu.
 OpportunityAmount=množství příležitostí
 OpportunityAmountShort=množství příležitostí
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Průměrná výše vedení
 OpportunityAmountWeigthedShort=Vážená �ástka
 WonLostExcluded=Vyhrané / ztracené jsou vylou�eny
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Projekt musí být nejdříve ověřen
 FirstAddRessourceToAllocateTime=Přiřadit zdroj k vy�lenění �asu
 InputPerDay=Vstup za den
 InputPerWeek=Vstup za týden
+InputPerMonth=Input per month
 InputDetail=Vstupní detail
 TimeAlreadyRecorded=Toto je �as strávený již zaznamenaný pro tento úkol / den a uživatel %s
 ProjectsWithThisUserAsContact=Projekty s tímto uživatelem jako kontakt
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Faktura %s byla vygenerována z �asu stráveného
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/cs_CZ/receiptprinter.lang b/htdocs/langs/cs_CZ/receiptprinter.lang
index 286f106ac83..107887bca71 100644
--- a/htdocs/langs/cs_CZ/receiptprinter.lang
+++ b/htdocs/langs/cs_CZ/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=aktivovat bzu�ák
 DOL_PRINT_QRCODE=Tisknout QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Faktura�ní datum
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/cs_CZ/stripe.lang b/htdocs/langs/cs_CZ/stripe.lang
index 9672e9ea5b5..763e4862427 100644
--- a/htdocs/langs/cs_CZ/stripe.lang
+++ b/htdocs/langs/cs_CZ/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Odkaz na nastavení Stripe WebHook pro volání IPN (
 ToOfferALinkForLiveWebhook=Odkaz na nastavení Stripe WebHook pro volání IPN (provozní režim)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/cs_CZ/ticket.lang b/htdocs/langs/cs_CZ/ticket.lang
index 4d36728e4ac..ef4073c3d58 100644
--- a/htdocs/langs/cs_CZ/ticket.lang
+++ b/htdocs/langs/cs_CZ/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=Viz vstupenky všech subjektů (neplatí pro externí uživatele
 TicketDictType=Vstupenka - Typy
 TicketDictCategory=Vstupenka - skupiny
 TicketDictSeverity=Vstupenka - závažnosti
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Logika Dysfonctionnement
 TicketTypeShortBUGHARD=Dysfonctionnement matériel -nějaký mišmaš ???
 TicketTypeShortCOM=Obchodní otázka
@@ -241,7 +242,7 @@ NoLogForThisTicket=Pro tento lístek zatím není žádný záznam
 TicketLogAssignedTo=Vstupenka %s přiřazena %s
 TicketLogPropertyChanged=Vstupenka %s upraveno: klasifikace z %s do %s
 TicketLogClosedBy=Vstupenka %s uzavřena %s
-TicketLogReopen=Vstupenka %s znovu otevřena
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=Můžete vytvořit lístek podpory nebo šek z existujícího I
 YourTicketSuccessfullySaved=Lístek byl úspěšně uložen!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Udržujte prosím sledovací �íslo, které bychom vás mohli požádat později.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=Nová podpora lístku
 TicketNewEmailBody=Jedná se o automatický e-mail, který potvrzuje, že jste zaregistrovali nový lístek.
 TicketNewEmailBodyCustomer=Jedná se o automatický e-mail, který potvrzuje, že byl do vašeho ú�tu právě vytvořen nový lístek.
@@ -272,7 +273,7 @@ Subject=Předmět
 ViewTicket=Zobrazit lístek
 ViewMyTicketList=Zobrazit seznam lístků
 ErrorEmailMustExistToCreateTicket=Chyba: e-mailová adresa nebyla nalezena v naší databázi
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p> Lístek byl právě vytvořen s ID # %s, viz informace: </p>
 SeeThisTicketIntomanagementInterface=Viz tiket v rozhraní pro správu
 TicketPublicInterfaceForbidden=Veřejné rozhraní pro vstupenky nebylo povoleno
diff --git a/htdocs/langs/cs_CZ/website.lang b/htdocs/langs/cs_CZ/website.lang
index 2e1d2a62b5e..47303baa66c 100644
--- a/htdocs/langs/cs_CZ/website.lang
+++ b/htdocs/langs/cs_CZ/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang
index 4de658cdb71..6cf90054f96 100644
--- a/htdocs/langs/da_DK/accountancy.lang
+++ b/htdocs/langs/da_DK/accountancy.lang
@@ -49,7 +49,7 @@ MainAccountForCustomersNotDefined=Standardkonto for kunder, der ikke er definere
 MainAccountForSuppliersNotDefined=Hoved kontokort for leverandører, der ikke er defineret i opsætningen
 MainAccountForUsersNotDefined=Standardkonto for brugere, der ikke er defineret i opsætningen
 MainAccountForVatPaymentNotDefined=Standardkonto for momsbetaling ikke defineret i opsætningen
-MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Hovedkontokonto for abonnementsbetaling, der ikke er defineret i opsætningen
 
 AccountancyArea=Bogførings område
 AccountancyAreaDescIntro=Brugen af regnskabsmodulet sker i følgende trin:
@@ -67,7 +67,7 @@ AccountancyAreaDescExpenseReport=Trin %s: Definer standardkonti for hver type ud
 AccountancyAreaDescSal=Trin %s: Definer standardkonto for betaling af lønninger. Til dette skal du bruge menupunktet %s.
 AccountancyAreaDescContrib=TRIN %s: Definer standardregnskabskonti for særlige udgifter (diverse skatter). Til dette skal du bruge menupunktet %s.
 AccountancyAreaDescDonation=Trin %s: Definer standkonto for donationer. Til dette skal du bruge menupunktet %s.
-AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
+AccountancyAreaDescSubscription=TRIN %s: Definer standardregnskabskonti for medlemsabonnement. Brug dette til menupunktet %s.
 AccountancyAreaDescMisc=Trin %s: Definer obligatorisk standardkonto og standardkonti for diverse transaktioner. Til dette skal du bruge menupunktet %s.
 AccountancyAreaDescLoan=Trin %s: Definer standardkonti for lån. Til dette skal du bruge menupunktet %s.
 AccountancyAreaDescBank=Trin %s: Definer regnskabskonto og regnskabskode for hver bank og finanskonto. Til dette skal du bruge menupunktet %s.
@@ -85,8 +85,8 @@ ChangeAndLoad=Ret og indlæs
 Addanaccount=Tilføj en regnskabskonto
 AccountAccounting=Regnskabskonto
 AccountAccountingShort=Konto
-SubledgerAccount=Subledger account
-SubledgerAccountLabel=Subledger account label
+SubledgerAccount=Subledger-konto
+SubledgerAccountLabel=Subledger-kontoetiket
 ShowAccountingAccount=Vis regnskabskonto
 ShowAccountingJournal=Vis kontokladde
 AccountAccountingSuggest=Forelslået regnskabskonto
@@ -97,12 +97,12 @@ MenuTaxAccounts=Afgiftskonti
 MenuExpenseReportAccounts=Rapporter for udgiftskladder
 MenuLoanAccounts=LÃ¥nekonti
 MenuProductsAccounts=Varekonti
-MenuClosureAccounts=Closure accounts
-MenuAccountancyClosure=Closure
-MenuAccountancyValidationMovements=Validate movements
+MenuClosureAccounts=Afslutningskonti
+MenuAccountancyClosure=Lukning
+MenuAccountancyValidationMovements=Valider bevægelser
 ProductsBinding=Varekonti
-TransferInAccounting=Transfer in accounting
-RegistrationInAccounting=Registration in accounting
+TransferInAccounting=Overførsel i regnskab
+RegistrationInAccounting=Registrering i regnskab
 Binding=Bogfør til konti
 CustomersVentilation=Bogfør Kundefaktura
 SuppliersVentilation=Bogfør Leverandørfaktura
@@ -110,11 +110,11 @@ ExpenseReportsVentilation=Bogfør Udgiftsrapport
 CreateMvts=Opret ny transaktion
 UpdateMvts=Rediger en transaktion
 ValidTransaction=Bekræft transaktion
-WriteBookKeeping=Register transactions in Ledger
+WriteBookKeeping=Registrer transaktioner i Ledger
 Bookkeeping=Hovedbog
 AccountBalance=Kontobalance
 ObjectsRef=Objektreference
-CAHTF=Total purchase vendor before tax
+CAHTF=Samlet købeleverandør før skat
 TotalExpenseReport=Rapport for samlede udgifter
 InvoiceLines=Fakturalinjer, der skal bogføres
 InvoiceLinesDone=Fakturalinjer, der er bundet
@@ -136,18 +136,18 @@ NotVentilatedinAccount=Ikke bundet til regnskabskontoen
 XLineSuccessfullyBinded=%s varer/ydelser blev bundet til en regnskabskonto
 XLineFailedToBeBinded=%s varer/ydelser blev ikke bundet til en regnskabskonto
 
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50)
+ACCOUNTING_LIMIT_LIST_VENTILATION=Antal elementer, der skal bindes vist efter side (maks. Anbefalet: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Vis siden "Ikke bogførte linjer" med de nyeste poster først
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Vis siden "Ikke bogførte linjer" med de nyeste poster først
 
 ACCOUNTING_LENGTH_DESCRIPTION=Begræns beskrivelsen til x tegn for varer og ydelse i lister (bedst = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Begræns beskrivelsen til x tegn for kontoen varer og ydelse i lister (bedst = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Længde af generelle regnskabskonti (hvis du f.eks. angiver 6, vil kontoen "706" blive vist som "706000" på skærmen)
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
-ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+ACCOUNTING_LENGTH_AACCOUNT=Længde på tredjeparts regnskabskonti (Hvis du indstiller værdien til 6 her, vises kontoen '401' som '401000' på skærmen)
+ACCOUNTING_MANAGE_ZERO=Tillad at administrere forskellige antal nuller i slutningen af en regnskabskonto. Nødvendigt af nogle lande (som Schweiz). Hvis den er slået til (standard), kan du indstille følgende to parametre til at bede applikationen om at tilføje virtuelle nuller.
 BANK_DISABLE_DIRECT_INPUT=Deaktiver direkte registrering af transaktionen på bankkonto
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktivér udkast til eksport på Journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Aktivér kombinationsliste for subsidiær konto (kan være langsom, hvis du har en masse tredjeparter)
 
 ACCOUNTING_SELL_JOURNAL=Salgskladde
 ACCOUNTING_PURCHASE_JOURNAL=Indkøbskladde
@@ -156,25 +156,25 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Udgiftskladde
 ACCOUNTING_SOCIAL_JOURNAL=Kladde for skat/afgift
 ACCOUNTING_HAS_NEW_JOURNAL=Ny Journal
 
-ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
-ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
-ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+ACCOUNTING_RESULT_PROFIT=Resultatregnskabskonto (fortjeneste)
+ACCOUNTING_RESULT_LOSS=Resultatregnskabskonto (tab)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Tidsskrift for lukning
 
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
-TransitionalAccount=Transitional bank transfer account
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Regnskabskonto ved overgangsbankoverførsel
+TransitionalAccount=Overgangsbankoverførselskonto
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Regnskabskonto for afventning
 DONATION_ACCOUNTINGACCOUNT=Regnskabskonto til registrering af donationer
-ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Regnskabskonto for at registrere abonnementer
 
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Regnskabskonto som standard for de købte produkter (bruges hvis ikke defineret i produktarket)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Regnskabskonto som standard for solgte varer (hvis ikke defineret for varen)
-ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Regnskabskonto som standard for de produkter, der sælges i EØF (bruges, hvis de ikke er defineret i produktarket)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Regnskabskonto som standard for de produkter, der er solgt og eksporteret ud af EØF (brugt, hvis ikke defineret i produktarket)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Regnskabskonto som standard for købte ydelser (hvis ikke defineret for varen)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Regnskabskonto som standard for solgte ydelser (hvis ikke defineret for varen)
-ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Regnskabskonto som standard for de tjenester, der sælges i EØF (bruges, hvis de ikke er defineret i servicearket)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Regnskabskonto er som standard for de tjenester, der sælges og eksporteres ud af EØF (bruges, hvis de ikke er defineret i servicearket)
 
 Doctype=Dokumenttype
 Docdate=Dato
@@ -182,10 +182,10 @@ Docref=Reference
 LabelAccount=Kontonavn
 LabelOperation=Bilagstekst
 Sens=Sens
-LetteringCode=Lettering code
-Lettering=Lettering
+LetteringCode=Bogstaver kode
+Lettering=Skrift
 Codejournal=Kladde
-JournalLabel=Journal label
+JournalLabel=Journalmærke
 NumPiece=Partsnummer
 TransactionNumShort=Transaktionsnr.
 AccountingCategory=Regnskabskontogrupper
@@ -197,10 +197,10 @@ ByPersonalizedAccountGroups=Efter brugerdefinerede grupper
 ByYear=Ã…r
 NotMatch=Ikke angivet
 DeleteMvt=Slet posteringer i hovedbogen
-DelMonth=Month to delete
+DelMonth=MÃ¥ned at slette
 DelYear=Ã…r, der skal slettes
 DelJournal=Kladde, der skal slettes
-ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
+ConfirmDeleteMvt=Dette vil slette alle linjer i hovedbogen for året / måneden og / eller fra en bestemt journal (Der kræves mindst et kriterium). Du bliver nødt til at genbruge funktionen 'Registrering i regnskab' for at få den slettede post tilbage i hovedbogen.
 ConfirmDeleteMvtPartial=Dette vil slette transaktionen fra Ledger (alle linjer, der er relateret til samme transaktion vil blive slettet)
 FinanceJournal=Finanskladde
 ExpenseReportsJournal=Udgiftskladder
@@ -212,25 +212,27 @@ ProductAccountNotDefined=Varekonto ikke defineret
 FeeAccountNotDefined=Konto for gebyr ikke defineret
 BankAccountNotDefined=Bankkonto ikke defineret
 CustomerInvoicePayment=Betaling af kundefaktura
-ThirdPartyAccount=Third-party account
+ThirdPartyAccount=Tredjepartskonto
 NewAccountingMvt=Ny transaktion
 NumMvts=Antal transaktioner
 ListeMvts=Liste over bevægelser
 ErrorDebitCredit=Debet og kredit kan ikke have en værdi på samme tid
 AddCompteFromBK=Tilføj regnskabskonto til gruppen
-ReportThirdParty=List third-party account
-DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ReportThirdParty=Vis en tredjepartskonto
+DescThirdPartyReport=Se her listen over tredjepartskunder og leverandører og deres regnskabskonti
 ListAccounts=Liste over regnskabskonti
-UnknownAccountForThirdparty=Unknown third-party account. We will use %s
-UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
-UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+UnknownAccountForThirdparty=Ukendt tredjepartskonto. Vi bruger %s
+UnknownAccountForThirdpartyBlocking=Ukendt tredjepartskonto. Blokeringsfejl
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Tredjepartskonto ikke defineret eller tredjepart ukendt. Vi bruger %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tredjeparts ukendt og subletger, der ikke er defineret på betalingen. Vi vil holde subledgerkontoen værdi tom.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Tredjepartskonto ikke defineret eller tredjepart ukendt. Blokeringsfejl.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Ukendt tredjepartskonto og ventekonto er ikke defineret. Blokeringsfejl
 PaymentsNotLinkedToProduct=Betaling er ikke knyttet til noget produkt / tjeneste
+ShowOpeningBalance=Vis åbningsbalance
+HideOpeningBalance=Skjul åbningsbalancen
 
 Pcgtype=Kontoens gruppe
-Pcgsubtype=Kontoens undergruppe
-PcgtypeDesc=Koncern- og undergruppe af konto anvendes som foruddefinerede kriterier for "filter" og "gruppering" for nogle regnskabsrapporter. F.eks. Bruges 'INCOME' eller 'EXPENSE' som grupper til regnskabsregnskaber for produkter til opgørelse af udgifts- / indkomstrapporten.
+PcgtypeDesc=Kontogruppe bruges som foruddefinerede 'filter' og 'gruppering' kriterier for nogle regnskabsrapporter. For eksempel bruges 'INKOMST' eller 'UDGIFT' som grupper til regnskabsmæssige regnskaber for produkter til at oprette omkostnings- / indkomstrapporten.
 
 TotalVente=Samlet omsætning ekskl. moms
 TotalMarge=Samlet salgsforskel
@@ -241,18 +243,18 @@ DescVentilDoneCustomer=Her findes list over fakturalinjer bundet til kunder og d
 DescVentilTodoCustomer=Bogfør fakturaer, der ikke allerede er bogført til en varekonto
 ChangeAccount=Skift regnskabskonto for vare/ydelse for valgte linjer med følgende regnskabskonto:
 Vide=-
-DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
-DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilSupplier=Se her listen over leverandørfakturelinjer, der er bundet eller endnu ikke bundet til en produktregnskabskonto (kun post, der ikke allerede er overført i regnskab, er synlig)
+DescVentilDoneSupplier=Se her listen over linjer med leverandørfakturaer og deres regnskabskonto
 DescVentilTodoExpenseReport=Bogfør udgiftsrapportlinjer, der ikke allerede er bogført, til en gebyrkonto
 DescVentilExpenseReport=Her vises listen over udgiftsrapporter linjer bundet (eller ej) til en gebyrkonto
 DescVentilExpenseReportMore=Hvis du opsætter regnskabskonto på typen af ​​udgiftsrapporter, vil applikationen kunne foretage hele bindingen mellem dine udgiftsrapporter og kontoen for dit kontoplan, kun med et klik med knappen <strong> "%s" </strong>. Hvis kontoen ikke var angivet i gebyrordbog, eller hvis du stadig har nogle linjer, der ikke er bundet til nogen konto, skal du lave en manuel binding fra menuen "<strong> %s</strong>".
 DescVentilDoneExpenseReport=Her vises listen over linjerne for udgiftsrapporter og deres gebyrkonto
 
-DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
-OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
-ValidateMovements=Validate movements
-DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
-SelectMonthAndValidate=Select month and validate movements
+DescClosure=Se her antallet af bevægelser pr. Måned, der ikke er valideret og regnskabsår, der allerede er åbent
+OverviewOfMovementsNotValidated=Trin 1 / Oversigt over bevægelser, der ikke er valideret. (Nødvendigt at lukke et regnskabsår)
+ValidateMovements=Valider bevægelser
+DescValidateMovements=Enhver ændring eller sletning af skrivning, bogstaver og sletning er forbudt. Alle poster til en øvelse skal valideres, ellers er lukning ikke mulig
+SelectMonthAndValidate=Vælg måned og valider bevægelser
 
 ValidateHistory=Automatisk Bogføring
 AutomaticBindingDone=Automatisk Bogføring
@@ -268,17 +270,18 @@ ListOfProductsWithoutAccountingAccount=Liste over varer, der ikke er bundet til
 ChangeBinding=Ret Bogføring
 Accounted=Regnskab i hovedbog
 NotYetAccounted=Endnu ikke indregnet i hovedbog
-ShowTutorial=Show Tutorial
+ShowTutorial=Vis selvstudie
+NotReconciled=Ikke afstemt
 
 ## Admin
 ApplyMassCategories=Anvend massekategorier
-AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+AddAccountFromBookKeepingWithNoCategories=Tilgængelig konto endnu ikke i den personaliserede gruppe
 CategoryDeleted=Kategori for regnskabskonto er blevet slettet
 AccountingJournals=Kontokladder
 AccountingJournal=Kontokladde
 NewAccountingJournal=Ny kontokladde
 ShowAccountingJournal=Vis kontokladde
-NatureOfJournal=Nature of Journal
+NatureOfJournal=Tidsskriftets art
 AccountingJournalType1=Diverse operationer
 AccountingJournalType2=Salg
 AccountingJournalType3=Køb
@@ -288,42 +291,42 @@ AccountingJournalType8=Beholdning
 AccountingJournalType9=Har-nyt
 ErrorAccountingJournalIsAlreadyUse=Denne kladde er allerede i brug
 AccountingAccountForSalesTaxAreDefinedInto=Bemærk: Regnskabskonto for salgsmoms er defineret i menuen <b> %s </b> - <b> %s </b>
-NumberOfAccountancyEntries=Number of entries
-NumberOfAccountancyMovements=Number of movements
+NumberOfAccountancyEntries=Antal poster
+NumberOfAccountancyMovements=Antal bevægelser
 
 ## Export
 ExportDraftJournal=Eksporter udkast til kladde
 Modelcsv=Eksportmodel
 Selectmodelcsv=Vælg en eksportmodel
 Modelcsv_normal=Klassisk eksport
-Modelcsv_CEGID=Export for CEGID Expert Comptabilité
-Modelcsv_COALA=Export for Sage Coala
-Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
-Modelcsv_quadratus=Export for Quadratus QuadraCompta
-Modelcsv_ebp=Export for EBP
-Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
-Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
-Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_CEGID=Eksport til CEGID Expert Comptabilité
+Modelcsv_COALA=Eksport til Sage Coala
+Modelcsv_bob50=Eksport til Sage BOB 50
+Modelcsv_ciel=Eksport til Sage Ciel Compta eller Compta Evolution
+Modelcsv_quadratus=Eksport til Quadratus QuadraCompta
+Modelcsv_ebp=Eksport til EBP
+Modelcsv_cogilog=Eksport til Cogilog
+Modelcsv_agiris=Eksport til Agiris
+Modelcsv_LDCompta=Eksport til LD Compta (v9 og nyere) (Test)
+Modelcsv_openconcerto=Eksport til OpenConcerto (Test)
 Modelcsv_configurable=Eksporter CSV Konfigurerbar
-Modelcsv_FEC=Export FEC
-Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_FEC=Eksport FEC
+Modelcsv_Sage50_Swiss=Eksport til Sage 50 Schweiz
 ChartofaccountsId=ID for kontoplan
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Start regnskab
 InitAccountancyDesc=Denne side kan bruges til at initialisere en regnskabskonto for varer og ydelser, der ikke har en regnskabskonto defineret til salg og indkøb.
 DefaultBindingDesc=Denne side kan bruges til at angive en standardkonto, der skal bruges til at forbinde transaktionsoversigt over betaling af lønninger, donationer, afgifter og moms, når der ikke allerede er tilknyttet regnskabskonto.
-DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+DefaultClosureDesc=Denne side kan bruges til at indstille parametre, der bruges til regnskabsafslutning.
 Options=Indstillinger
 OptionModeProductSell=Salg
-OptionModeProductSellIntra=Mode sales exported in EEC
-OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductSellIntra=Mode salg eksporteret i EØF
+OptionModeProductSellExport=Mode salg eksporteret i andre lande
 OptionModeProductBuy=Køb
 OptionModeProductSellDesc=Vis alle varer med salgskonto.
-OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
-OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductSellIntraDesc=Vis alle produkter med en regnskabskonto for salg i EØF.
+OptionModeProductSellExportDesc=Vis alle produkter med regnskabskonto for andet udenlandsk salg.
 OptionModeProductBuyDesc=Vis alle varer med købskonto.
 CleanFixHistory=Fjern regnskabskode fra linjer, der ikke eksisterer som posteringer på konto
 CleanHistory=Nulstil alle bogføringer for det valgte år
@@ -331,10 +334,10 @@ PredefinedGroups=Foruddefinerede grupper
 WithoutValidAccount=Uden gyldig tildelt konto
 WithValidAccount=Med gyldig tildelt konto
 ValueNotIntoChartOfAccount=Den angivne regnskabskonto eksisterer ikke i kontoplanen
-AccountRemovedFromGroup=Account removed from group
-SaleLocal=Local sale
-SaleExport=Export sale
-SaleEEC=Sale in EEC
+AccountRemovedFromGroup=Kontoen blev fjernet fra gruppen
+SaleLocal=Lokalt salg
+SaleExport=Eksport salg
+SaleEEC=Salg i EØF
 
 ## Dictionary
 Range=Interval for regnskabskonto
@@ -355,7 +358,7 @@ UseMenuToSetBindindManualy=Linjer endnu ikke bundet, brug menuen <a href="%s"> %
 
 ## Import
 ImportAccountingEntries=Regnskabsposter
-DateExport=Date export
+DateExport=Datoeksport
 WarningReportNotReliable=Advarsel, denne rapport er ikke baseret på Ledger, så indeholder ikke transaktion ændret manuelt i Ledger. Hvis din journalisering er opdateret, er bogføringsvisningen mere præcis.
 ExpenseReportJournal=Udgifts Journal
 InventoryJournal=Opgørelse Journal
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index 1fec9cb16de..83a89ffb0d7 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Modulets implementering er afsluttet. Du skal dog aktivere og
 NotExistsDirect=Den alternative rodmappen er ikke defineret til en eksisterende mappe.<br>
 InfDirAlt=Siden version 3, er det muligt at definere en alternativ root directory. Dette giver dig mulighed for at gemme, til en dedikeret mappe, plugins og tilpassede skabeloner.<br / >du skal Bare oprette en mappe i roden af Dolibarr (f.eks: brugerdefineret).<br>
 InfDirExample=<br / >Derefter erklære, at det i filen <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br> Hvis disse linier er kommenteret med "#", for at aktivere dem, skal du udkommentere blot ved at fjerne " # " - tegnet.
-YouCanSubmitFile=Alternativt kan du uploade modulet .zip-filpakke:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr aktuelle version
 CallUpdatePage=Gennemse til den side, der opdaterer databasestrukturen og dataene: %s.
 LastStableVersion=Seneste stabile version
@@ -472,6 +472,7 @@ Use3StepsApproval=Som standard skal indkøbsordrer oprettes og godkendes af 2 fo
 UseDoubleApproval=Brug en 3-trins godkendelse, når beløbet (uden skat) er højere end ...
 WarningPHPMail=ADVARSEL: Det er ofte bedre at opsætte udgående e-mails for at bruge e-mail-serveren hos din udbyder i stedet for standardopsætningen. Nogle email-udbydere (som Yahoo) tillader dig ikke at sende en mail fra en anden server end deres egen server. Din nuværende opsætning bruger serveren til applikationen til at sende e-mail og ikke din e-mail-udbyder, så nogle modtagere (den, der er kompatibel med den restriktive DMARC-protokol), vil spørge din e-mail-udbyder, hvis de kan acceptere din e-mail og nogle emailudbydere (som Yahoo) kan svare "nej", fordi serveren ikke er deres, så få af dine sendte e-mails muligvis ikke accepteres (pas også på din e-mail-udbyders sendekvote). <br> Hvis din e-mail-udbyder (som Yahoo) har denne begrænsning, skal du ændre e-mailopsætning for at vælge den anden metode "SMTP-server" og indtaste SMTP-serveren og legitimationsoplysningerne fra din e-mailudbyder.
 WarningPHPMail2=Hvis din e-mail SMTP udbyder skal begrænse e-mail klienten til nogle IP-adresser (meget sjælden), er dette IP-adressen til e-mail bruger agenten (MUA) til din ERP CRM-applikation: <strong> %s </strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Klik for at vise beskrivelse
 DependsOn=Dette modul har brug for modulet / modulerne
 RequiredBy=Dette modul er påkrævet efter modul (er)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=ClickToDial integration
 Module59Name=Bookmark4u
 Module59Desc=Tilføj funktion til at generere Bookmark4u konto fra en Dolibarr konto
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventioner
 Module70Desc=Interventioner administration
 Module75Name=Udgifter og ture noter
@@ -639,7 +642,7 @@ Module50000Desc=Tilbyde kunder en PayBox online betalingsside (kredit- / betalin
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale-modulet SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale modul TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Tilbyde kunder en PayPal-betalingssideside (PayPal-konto eller kreditkort / betalingskort). Dette kan bruges til at give dine kunder mulighed for at foretage ad hoc-betalinger eller betalinger relateret til et bestemt Dolibarr-objekt (faktura, bestilling osv.)
 Module50300Name=Stribe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Lokale skatter rapporter er det samlede salg af localtaxes
 LabelUsedByDefault=Etiket, som bruges som standard, hvis ingen oversættelse kan findes for kode
 LabelOnDocuments=Etiketten på dokumenter
 LabelOrTranslationKey=Etiket eller oversættelsestast
-ValueOfConstantKey=Værdi af konstant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=Antal dage
 AtEndOfMonth=Ved udgangen af måneden
 CurrentNext=Aktuel / Næste
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Force og begrænse lageret til brug for lagernedgang
 StockDecreaseForPointOfSaleDisabled=Lagernedgang fra salgssted deaktiveret
 StockDecreaseForPointOfSaleDisabledbyBatch=Lagernedgang i POS er ikke kompatibel med modul Serial / Lot management (aktuelt aktiv), så lagernedgang er deaktiveret.
 CashDeskYouDidNotDisableStockDecease=Du har ikke deaktiveret lagernedgang, når du sælger fra Point of Sale. Derfor er et lager påkrævet.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bogmærke modul opsætning
 BookmarkDesc=Dette modul giver dig mulighed for at styre bogmærker. Du kan også tilføje genveje til Dolibarr-sider eller eksterne websteder på din venstre menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Baggrundsfarve til lige bordlinier
 MinimumNoticePeriod=Mindste opsigelsesperiode (din anmodning om orlov skal ske inden denne forsinkelse)
 NbAddedAutomatically=Antal dage, der tilføjes til tællere af brugere (automatisk) hver måned
 EnterAnyCode=Dette felt indeholder en reference til at identificere linje. Indtast enhver værdi efter eget valg, men uden specialtegn.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Indtast her mellem seler, liste over byte nummer, der repræsenterer valutasymbolet. For eksempel: for $, indtast [36] - for Brasilien real R $ [82,36] - for €, indtast [8364]
 ColorFormat=RGB-farven er i HEX-format, fx: FF0000
 PositionIntoComboList=Linjens placering i kombinationslister
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Slet e-mail-indsamler
 ConfirmDeleteEmailCollector=Er du sikker på, at du vil slette denne e-mail-indsamler?
 RecipientEmailsWillBeReplacedWithThisValue=Modtager-e-mails erstattes altid med denne værdi
 AtLeastOneDefaultBankAccountMandatory=Der skal defineres mindst 1 standardbankkonto
-RESTRICT_API_ON_IP=Tillad kun tilgængelige API'er til nogle værts-IP (jokertegn er ikke tilladt, brug mellemrum mellem værdier). Tom betyder, at alle værter kan bruge de tilgængelige API'er.
 RESTRICT_ON_IP=Tillad kun adgang til nogle værts-IP (jokertegn er ikke tilladt, brug mellemrum mellem værdier). Tom betyder, at alle værter kan få adgang.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Baseret på biblioteket SabreDAV version
 NotAPublicIp=Ikke en offentlig IP
 MakeAnonymousPing=Lav en anonym Ping '+1' til Dolibarr foundation-serveren (udføres kun 1 gang efter installationen) for at lade fundamentet tælle antallet af Dolibarr-installation.
 FeatureNotAvailableWithReceptionModule=Funktion ikke tilgængelig, når modulmodtagelse er aktiveret
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang
index b0dcb7d8e9e..6064158a209 100644
--- a/htdocs/langs/da_DK/agenda.lang
+++ b/htdocs/langs/da_DK/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Abonnement %s for medlem %s ændret
 MemberSubscriptionDeletedInDolibarr=Abonnement %s for medlem %s slettet
 ShipmentValidatedInDolibarr=Forsendelse %s bekræftet
 ShipmentClassifyClosedInDolibarr=Forsendelse %s klassificeret faktureret
-ShipmentUnClassifyCloseddInDolibarr=Forsendelse %s klassificeret genåbnet
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Forsendelse %s gå tilbage til udkast status
 ShipmentDeletedInDolibarr=Forsendelse %s slettet
 OrderCreatedInDolibarr=Bestil %s oprettet
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b> logina =! %s </ b> for at begrænse output til hand
 AgendaUrlOptions4=<b> logind = %s </b> for at begrænse uddata til handlinger tildelt bruger <b> %s </b> (ejer og andre).
 AgendaUrlOptionsProject=<b>projekt = __ PROJECT_ID __ </b> for at begrænse output til handlinger, der er knyttet til projektet <b> __ PROJECT_ID __ </b>.
 AgendaUrlOptionsNotAutoEvent=<b> notactiontype = systemauto </ b> for at udelukke automatiske begivenheder.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Vis fødselsdage på kontakter
 AgendaHideBirthdayEvents=Skjul fødselsdage på kontakter
 Busy=Travl
diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang
index 62f20d2b8ae..179849ed9ca 100644
--- a/htdocs/langs/da_DK/banks.lang
+++ b/htdocs/langs/da_DK/banks.lang
@@ -30,7 +30,7 @@ AllTime=Fra starten
 Reconciliation=Afstemning
 RIB=Bankkontonummer
 IBAN=IBAN nummer
-BIC=BIC/SWIFT code
+BIC=BIC / SWIFT-kode
 SwiftValid=BIC/SWIFT gyldig
 SwiftVNotalid=BIC/SWIFT er ikke gyldig
 IbanValid=BAN gyldig
@@ -95,7 +95,7 @@ AddBankRecordLong=Tilføj indtastning manuelt
 Conciliated=Afstemt
 ConciliatedBy=Afstemt af
 DateConciliating=Afstem dato
-BankLineConciliated=Indhold afstemt
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Afstemt
 NotReconciled=Ikke afstemt
 CustomerInvoicePayment=Kunde betaling
@@ -154,7 +154,7 @@ RejectCheck=Tjek tilbage
 ConfirmRejectCheck=Er du sikker på, at du vil markere denne check som afvist?
 RejectCheckDate=Dato checken blev returneret
 CheckRejected=Tjek tilbage
-CheckRejectedAndInvoicesReopened=Tjek tilbage, og fakturaer genåbnes
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Dokumentskabeloner til bankkonti
 DocumentModelSepaMandate=Skabelon af SEPA mandat. Nyttig til europæiske lande kun i EØF.
 DocumentModelBan=Skabelon til at udskrive en side med BAN-oplysninger.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=Dette er dit SEPA-mandat til at give vores firma tilladelse
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang
index 24f41155f41..0eede26674c 100644
--- a/htdocs/langs/da_DK/bills.lang
+++ b/htdocs/langs/da_DK/bills.lang
@@ -28,7 +28,7 @@ InvoiceReplacementAsk=Erstatningsfaktura for faktura
 InvoiceReplacementDesc=<b>Erstatningsfaktura</b> bruges til at annullere og erstatte en faktura uden modtaget betaling . <br> <br> Bemærk! Kun fakturaer uden betaling på det kan erstattes. Hvis fakturaen du udskifter endnu ikke er lukket, lukkes den automatisk for at "forladt".
 InvoiceAvoir=Kreditnota
 InvoiceAvoirAsk=Kreditnota til korrektion af faktura
-InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
+InvoiceAvoirDesc=<b> kreditnota </b> er en negativ faktura, der bruges til at korrigere det faktum, at en faktura viser et beløb, der adskiller sig fra det faktisk betalte beløb (f.eks. Betalte kunden for meget ved en fejltagelse, eller betaler ikke det fulde beløb, da nogle produkter blev returneret) .
 invoiceAvoirWithLines=Opret kreditnota med linjer fra oprindelsesfakturaen
 invoiceAvoirWithPaymentRestAmount=Opret kreditnota med resterende ubetalte oprindelsesfaktura
 invoiceAvoirLineWithPaymentRestAmount=Kreditnota for resterende ubetalte beløb
@@ -61,33 +61,33 @@ Payment=Betaling
 PaymentBack=Tilbagebetaling
 CustomerInvoicePaymentBack=Betaling tilbage
 Payments=Betalinger
-PaymentsBack=Refunds
+PaymentsBack=restitutioner
 paymentInInvoiceCurrency=i fakturaer valuta
 PaidBack=Tilbagebetalt
 DeletePayment=Slet betaling
 ConfirmDeletePayment=Er du sikker på, at du vil slette denne betaling?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
-ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
-ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Vil du konvertere denne %s til en absolut rabat?
+ConfirmConvertToReduc2=Beløbet gemmes mellem alle rabatter og kan bruges som en rabat på en aktuel eller en fremtidig faktura for denne kunde.
+ConfirmConvertToReducSupplier=Vil du konvertere denne %s til en absolut rabat?
+ConfirmConvertToReducSupplier2=Beløbet gemmes blandt alle rabatter og kan bruges som en rabat på en aktuel eller en fremtidig faktura for denne leverandør.
 SupplierPayments=Leverandørbetalinger
 ReceivedPayments=Modtagne betalinger
 ReceivedCustomersPayments=Modtagne kundebetalinger
-PayedSuppliersPayments=Payments paid to vendors
+PayedSuppliersPayments=Betalinger til leverandører
 ReceivedCustomersPaymentsToValid=Modtagne kundebetalinger, der skal godkendes
 PaymentsReportsForYear=Betalinger rapporter for %s
 PaymentsReports=Betalingsrapporter
 PaymentsAlreadyDone=Betalinger allerede udført
-PaymentsBackAlreadyDone=Refunds already done
+PaymentsBackAlreadyDone=Tilbagebetaling allerede udført
 PaymentRule=Betalingsregel
-PaymentMode=Payment Type
+PaymentMode=Betalings type
 PaymentTypeDC=Debet / Kreditkort
 PaymentTypePP=PayPal
-IdPaymentMode=Payment Type (id)
-CodePaymentMode=Payment Type (code)
-LabelPaymentMode=Payment Type (label)
-PaymentModeShort=Payment Type
-PaymentTerm=Payment Term
+IdPaymentMode=Betalingstype (id)
+CodePaymentMode=Betalingstype (kode)
+LabelPaymentMode=Betalingstype (etiket)
+PaymentModeShort=Betalings type
+PaymentTerm=Betalingsbetingelser
 PaymentConditions=Betalingsbetingelser
 PaymentConditionsShort=Betalingsbetingelser
 PaymentAmount=Betalingsbeløb
@@ -95,7 +95,7 @@ PaymentHigherThanReminderToPay=Betaling højere end betalingspåmindelse
 HelpPaymentHigherThanReminderToPay=Vær opmærksom på, at betalingsbeløbet på en eller flere regninger er højere end det udestående beløb, der skal betales. <br> Rediger din post, ellers bekræft og overvej at oprette en kreditnote for det overskydende beløb, der er modtaget for hver overbetalt faktura.
 HelpPaymentHigherThanReminderToPaySupplier=Vær opmærksom på, at betalingsbeløbet på en eller flere regninger er højere end det udestående beløb, der skal betales. <br> Rediger din post, ellers bekræft og overvej at oprette en kreditnota for det overskydende beløb, der betales for hver overbetalt faktura.
 ClassifyPaid=Klassificer som "Betalt"
-ClassifyUnPaid=Classify 'Unpaid'
+ClassifyUnPaid=Klassificer 'Ubetalt'
 ClassifyPaidPartially=Klassificer som "Delvist betalt"
 ClassifyCanceled=Klassificer som "Tabt"
 ClassifyClosed=Klassificer som "Lukket"
@@ -106,7 +106,7 @@ AddBill=Opret faktura eller kreditnota
 AddToDraftInvoices=Tilføj til udkast faktura
 DeleteBill=Slet faktura
 SearchACustomerInvoice=Søg efter en kundefaktura
-SearchASupplierInvoice=Search for a vendor invoice
+SearchASupplierInvoice=Søg efter en leverandørfaktura
 CancelBill=Annuller en faktura
 SendRemindByMail=Send påmindelse via e-mail
 DoPayment=Angiv betaling
@@ -145,13 +145,13 @@ BillShortStatusClosedUnpaid=Lukket
 BillShortStatusClosedPaidPartially=Betalt (delvis)
 PaymentStatusToValidShort=Skal godkendes
 ErrorVATIntraNotConfigured=Momsnummer i Fællesskabet endnu ikke defineret
-ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
+ErrorNoPaiementModeConfigured=Der er ikke defineret nogen standard betalingstype. Gå til Opsætning af fakturamodul for at løse dette.
+ErrorCreateBankAccount=Opret en bankkonto, gå derefter til panelet Opsætning af fakturamodul for at definere betalingstyper
 ErrorBillNotFound=Faktura %s findes ikke
 ErrorInvoiceAlreadyReplaced=Fejl, du forsøgte at bekræfte en faktura for at erstatte faktura %s. Men denne er allerede erstattet af faktura %s.
 ErrorDiscountAlreadyUsed=Fejl, rabat allerede brugt
 ErrorInvoiceAvoirMustBeNegative=Fejl, korrekt faktura skal have et negativt beløb
-ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
+ErrorInvoiceOfThisTypeMustBePositive=Fejl, denne type faktura skal have et beløb ekskl. Skattemæssigt positivt (eller null)
 ErrorCantCancelIfReplacementInvoiceNotValidated=Fejl, kan ikke annullere en faktura, som er blevet erstattet af en anden faktura, der stadig har status som udkast
 ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Denne del eller en anden er allerede brugt, så rabatserier kan ikke fjernes.
 BillFrom=Fra
@@ -165,17 +165,17 @@ NewBill=Ny faktura
 LastBills=Seneste %s fakturaer
 LatestTemplateInvoices=Seneste %s fakturaerskabelon
 LatestCustomerTemplateInvoices=Seneste %s kunde fakturaerskabelon
-LatestSupplierTemplateInvoices=Latest %s vendor template invoices
+LatestSupplierTemplateInvoices=Seneste %s fakturaer for leverandørskabelon
 LastCustomersBills=Seneste %s kundefakturaer
-LastSuppliersBills=Latest %s vendor invoices
+LastSuppliersBills=Seneste %s leverandørfakturaer
 AllBills=Alle fakturaer
 AllCustomerTemplateInvoices=Alle fakturaerskabelon
 OtherBills=Andre fakturaer
 DraftBills=Udkast til fakturaer
 CustomersDraftInvoices=Igangværende kundefakturaer
-SuppliersDraftInvoices=Vendor draft invoices
+SuppliersDraftInvoices=Sælgers udkast til fakturaer
 Unpaid=Ubetalt
-ErrorNoPaymentDefined=Error No payment defined
+ErrorNoPaymentDefined=Fejl Ingen betaling defineret
 ConfirmDeleteBill=Er du sikker på, du vil slette denne faktura?
 ConfirmValidateBill=Er du sikker på, du vil godkende denne faktura med referencen <b>%s</b>?
 ConfirmUnvalidateBill=Er du sikker på, at du vil ændre fakturaen <b> %s </b> til udkastsstatus?
@@ -183,7 +183,7 @@ ConfirmClassifyPaidBill=Er du sikker på, at du vil ændre fakturaen <b> %s </b>
 ConfirmCancelBill=Er du sikker på, at du vil annullere fakturaen <b> %s </b>?
 ConfirmCancelBillQuestion=Hvorfor vil du klassificere denne faktura 'forladt'?
 ConfirmClassifyPaidPartially=Er du sikker på, at du vil ændre fakturaen <b> %s </b> til betalte status?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
+ConfirmClassifyPaidPartiallyQuestion=Denne faktura er ikke betalt fuldstændigt. Hvad er grunden til at lukke denne faktura?
 ConfirmClassifyPaidPartiallyReasonAvoir=Resterende ubetalte <b>(%s %s)</b> er en rabat tildelt, fordi betaling blev foretaget i fortid. Jeg regulerer momsen med en kreditnota.
 ConfirmClassifyPaidPartiallyReasonDiscount=Resterende ubetalte <b> (%s %s) </b> er en rabat tildelt, fordi betaling blev foretaget før sigt.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Resterende ubetalte <b> (%s %s) </b> er en rabat tildelt, fordi betaling blev foretaget før sigt. Jeg accepterer at miste momsen på denne rabat.
@@ -216,20 +216,20 @@ ShowInvoiceReplace=Vis erstatning faktura
 ShowInvoiceAvoir=Vis kreditnota
 ShowInvoiceDeposit=Vis udbetalt faktura
 ShowInvoiceSituation=Vis faktura status
-UseSituationInvoices=Allow situation invoice
-UseSituationInvoicesCreditNote=Allow situation invoice credit note
-Retainedwarranty=Retained warranty
-RetainedwarrantyDefaultPercent=Retained warranty default percent
-ToPayOn=To pay on %s
-toPayOn=to pay on %s
-RetainedWarranty=Retained Warranty
-PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
-DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
-setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
-setretainedwarranty=Set retained warranty
-setretainedwarrantyDateLimit=Set retained warranty date limit
-RetainedWarrantyDateLimit=Retained warranty date limit
-RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
+UseSituationInvoices=Tillad midlertidig faktura
+UseSituationInvoicesCreditNote=Tillad midlertidig faktura kreditnota
+Retainedwarranty=Opretholdt garanti
+RetainedwarrantyDefaultPercent=Tilbageholdt garanti standart procent
+ToPayOn=At betale på %s
+toPayOn=at betale på %s
+RetainedWarranty=Opholdt garanti
+PaymentConditionsShortRetainedWarranty=Bevarede betalingsbetingelser for garantien
+DefaultPaymentConditionsRetainedWarranty=Betalingsbetingelser for tilbageholdt standard garanti
+setPaymentConditionsShortRetainedWarranty=Angiv betalingsbetingelser for bevaret garanti
+setretainedwarranty=Indstil bevaret garanti
+setretainedwarrantyDateLimit=Indstil grænse for bevaret garanti
+RetainedWarrantyDateLimit=Opholdt garanti dato grænse
+RetainedWarrantyNeed100Percent=Midlertidig fakturaen skal være på 100%% fremgang for at blive vist på PDF
 ShowPayment=Vis betaling
 AlreadyPaid=Allerede betalt
 AlreadyPaidBack=Allerede tilbage betalt
@@ -267,8 +267,8 @@ ClassifyBill=Klassificere faktura
 SupplierBillsToPay=Ubetalte leverandørfakturaer
 CustomerBillsUnpaid=Ubetalte kundefakturaer
 NonPercuRecuperable=Ikke-refunderbar
-SetConditions=Set Payment Terms
-SetMode=Set Payment Type
+SetConditions=Angiv betalingsbetingelser
+SetMode=Indstil betalingstype
 SetRevenuStamp=Indstil omsætningsstempel
 Billed=Billed
 RecurringInvoices=Tilbagevendende fakturaer
@@ -285,9 +285,9 @@ ExportDataset_invoice_1=Kundefakturaer og faktura detaljer
 ExportDataset_invoice_2=Kundefakturaer og betalinger
 ProformaBill=Proforma Bill:
 Reduction=Reduktion
-ReductionShort=Disc.
+ReductionShort=Rabat
 Reductions=Nedsættelser
-ReductionsShort=Disc.
+ReductionsShort=Rabat
 Discounts=Rabatter
 AddDiscount=Tilføj rabat
 AddRelativeDiscount=Opret relative rabat
@@ -296,8 +296,8 @@ AddGlobalDiscount=Tilføj rabat
 EditGlobalDiscounts=Rediger absolutte rabatter
 AddCreditNote=Opret kreditnota
 ShowDiscount=Vis rabat
-ShowReduc=Show the discount
-ShowSourceInvoice=Show the source invoice
+ShowReduc=Vis rabatten
+ShowSourceInvoice=Vis kildefakturaen
 RelativeDiscount=Relativ rabat
 GlobalDiscount=Global rabat
 CreditNote=Kreditnota
@@ -334,27 +334,27 @@ InvoiceDateCreation=Faktura oprettelsesdato
 InvoiceStatus=Faktura status
 InvoiceNote=Faktura note
 InvoicePaid=Faktura betalt
-InvoicePaidCompletely=Paid completely
-InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
-OrderBilled=Order billed
-DonationPaid=Donation paid
+InvoicePaidCompletely=Betalt helt
+InvoicePaidCompletelyHelp=Faktura, der betales fuldstændigt. Dette udelukker fakturaer, der betales delvist. For at få en liste over alle 'lukkede' eller ikke 'lukkede' fakturaer, skal du foretrække at bruge et filter på fakturastatus.
+OrderBilled=Ordre faktureret
+DonationPaid=Donation betalt
 PaymentNumber=Betaling antal
 RemoveDiscount=Fjern rabat
 WatermarkOnDraftBill=Vandmærke on draft fakturaer (ingenting hvis tom)
 InvoiceNotChecked=Ingen valgt faktura
 ConfirmCloneInvoice=Er du sikker på, at du vil klone denne faktura <b> %s </b>?
 DisabledBecauseReplacedInvoice=Aktion handicappede, fordi fakturaen er blevet erstattet
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
+DescTaxAndDividendsArea=Dette område præsenterer et resumé af alle betalinger for særlige udgifter. Kun poster med betalinger i det faste år er inkluderet her.
 NbOfPayments=Antal betalinger
 SplitDiscount=Split rabat i to
-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
+ConfirmSplitDiscount=Er du sikker på, at du vil dele denne rabat på <b> %s </b> %s i to mindre rabatter?
 TypeAmountOfEachNewDiscount=Indgangsbeløb for hver af to dele:
-TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
+TotalOfTwoDiscountMustEqualsOriginal=Det samlede antal af de to nye rabatter skal være lig med det oprindelige rabatbeløb.
 ConfirmRemoveDiscount=Er du sikker på at du vil fjerne denne rabat?
 RelatedBill=Relaterede faktura
 RelatedBills=Relaterede fakturaer
 RelatedCustomerInvoices=Tilknyttede kundefakturaer
-RelatedSupplierInvoices=Related vendor invoices
+RelatedSupplierInvoices=Relaterede leverandørfakturaer
 LatestRelatedBill=Seneste relaterede faktura
 WarningBillExist=Advarsel, der findes allerede en eller flere fakturaer
 MergingPDFTool=Sammenlægning af PDF-værktøj
@@ -378,7 +378,7 @@ NextDateToExecution=Dato for næste faktura generation
 NextDateToExecutionShort=Dato næste gener.
 DateLastGeneration=Dato for seneste generation
 DateLastGenerationShort=Dato seneste gener.
-MaxPeriodNumber=Max. number of invoice generation
+MaxPeriodNumber=Maks. antal fakturaproduktion
 NbOfGenerationDone=Antal fakturagenerering allerede udført
 NbOfGenerationDoneShort=Antal genererede færdigheder
 MaxGenerationReached=Maksimalt antal generationer nået
@@ -386,7 +386,7 @@ InvoiceAutoValidate=Validér fakturaer automatisk
 GeneratedFromRecurringInvoice=Genereret fra skabelon tilbagevendende faktura %s
 DateIsNotEnough=Dato er endnu ikke nået
 InvoiceGeneratedFromTemplate=Faktura %s genereret fra tilbagevendende fakturaskabelon %s
-GeneratedFromTemplate=Generated from template invoice %s
+GeneratedFromTemplate=Genereres fra skabelonfaktura %s
 WarningInvoiceDateInFuture=Advarsel, fakturadato er højere end den aktuelle dato
 WarningInvoiceDateTooFarInFuture=Advarsel, fakturadato er for langt fra den aktuelle dato
 ViewAvailableGlobalDiscounts=Se ledige rabatter
@@ -416,9 +416,10 @@ PaymentConditionShort14D=14 dage
 PaymentCondition14D=14 dage
 PaymentConditionShort14DENDMONTH=14 dage i slutningen af ​​måneden
 PaymentCondition14DENDMONTH=Inden for 14 dage efter slutningen af ​​måneden
-FixAmount=Fixed amount - 1 line with label '%s'
+FixAmount=Fast beløb - 1 linje med etiketten '%s'
 VarAmount=Variabel mængde (%% tot.)
 VarAmountOneLine=Variabel mængde (%% tot.) - 1 linje med etiket '%s'
+VarAmountAllLines=Variabelt beløb (%% tot.) - alle samme linjer
 # PaymentType
 PaymentTypeVIR=Bankoverførsel
 PaymentTypeShortVIR=Bankoverførsel
@@ -440,14 +441,14 @@ PaymentTypeFAC=Faktor
 PaymentTypeShortFAC=Faktor
 BankDetails=Bankoplysninger
 BankCode=Bankkode
-DeskCode=Branch code
+DeskCode=Filialkode
 BankAccountNumber=Kontonummer
 BankAccountNumberKey=Checksum
 Residence=Adresse
-IBANNumber=IBAN account number
+IBANNumber=IBAN kontonummer
 IBAN=IBAN
 BIC=BIC / SWIFT
-BICNumber=BIC/SWIFT code
+BICNumber=BIC/SWIFT-kode
 ExtraInfos=Ekstra infos
 RegulatedOn=Reguleres på
 ChequeNumber=Check N
@@ -461,11 +462,11 @@ PhoneNumber=Tlf
 FullPhoneNumber=Telefon
 TeleFax=Fax
 PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
-IntracommunityVATNumber=Intra-Community VAT ID
-PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
-PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
+IntracommunityVATNumber=Moms ID inden for Fællesskabet
+PaymentByChequeOrderedTo=Checkbetalinger (inklusive skat) betales til %s, send til
+PaymentByChequeOrderedToShort=Checkbetalinger (inkl. Skat) skal betales til
 SendTo=sendes til
-PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
+PaymentByTransferOnThisBankAccount=Betaling ved overførsel til følgende bankkonto
 VATIsNotUsedForInvoice=* Ikke gældende moms kunst-293B af CGI
 LawApplicationPart1=Ved anvendelse af loven 80.335 af 12/05/80
 LawApplicationPart2=varerne forbliver ejendom
@@ -476,18 +477,18 @@ UseLine=Ansøge
 UseDiscount=Brug rabatten
 UseCredit=Brug kredit
 UseCreditNoteInInvoicePayment=Reducere betalingen med denne kreditnota
-MenuChequeDeposits=Check Deposits
+MenuChequeDeposits=Kontroller indskud
 MenuCheques=Checks
-MenuChequesReceipts=Check receipts
+MenuChequesReceipts=Kontroller kvitteringer
 NewChequeDeposit=Ny deponering
-ChequesReceipts=Check receipts
-ChequesArea=Check deposits area
-ChequeDeposits=Check deposits
+ChequesReceipts=Kontroller kvitteringer
+ChequesArea=Kontroller indskudsområdet
+ChequeDeposits=Kontroller indskud
 Cheques=Checks
 DepositId=Id depositum
 NbCheque=Antal checks
 CreditNoteConvertedIntoDiscount=Dette %s er blevet konverteret til %s
-UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
+UsBillingContactAsIncoiveRecipientIfExist=Brug kontakt / adresse med typen 'faktureringskontakt' i stedet for tredjepartsadresse som modtager for fakturaer
 ShowUnpaidAll=Vis alle ubetalte fakturaer
 ShowUnpaidLateOnly=Vis sent unpaid faktura kun
 PaymentInvoiceRef=Betaling faktura %s
@@ -500,34 +501,36 @@ CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betaling, da der er mindst e
 ExpectedToPay=Forventet betaling
 CantRemoveConciliatedPayment=Kan ikke fjerne afstemt betaling
 PayedByThisPayment=Betalt med denne betaling
-ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
-ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
-ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
-AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
+ClosePaidInvoicesAutomatically=Klassificer automatisk alle standard-, udbetalings- eller udskiftningsfakturaer som "Betalt", når betalingen udføres helt.
+ClosePaidCreditNotesAutomatically=Klassificer automatisk alle kreditnotaer som "Betalt", når refusionen er udført helt.
+ClosePaidContributionsAutomatically=Klassificer automatisk alle sociale eller skattemæssige bidrag som "Betalt", når betaling sker helt.
+AllCompletelyPayedInvoiceWillBeClosed=Alle fakturaer uden resterende betaling skal automatisk lukkes med status "Betalt".
 ToMakePayment=Betale
 ToMakePaymentBack=Tilbagebetalt
 ListOfYourUnpaidInvoices=Liste over ubetalte fakturaer
 NoteListOfYourUnpaidInvoices=Bemærk: Denne liste indeholder kun fakturaer til tredjeparter, som du er knyttet til som salgsrepræsentant.
 RevenueStamp=Indtægtsstempel
-YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
+YouMustCreateInvoiceFromThird=Denne indstilling er kun tilgængelig, når du opretter en faktura fra fanen "Kund" fra tredjepart
+YouMustCreateInvoiceFromSupplierThird=Denne indstilling er kun tilgængelig, når du opretter en faktura fra fanen "Sælger" fra tredjepart
 YouMustCreateStandardInvoiceFirstDesc=Du skal først oprette en standardfaktura og konvertere den til "skabelon" for at oprette en ny skabelonfaktura
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Faktura PDF-skabelon Crabe. En komplet fakturaskabelon (gammel implementering af svampeskabelon)
 PDFSpongeDescription=Faktura PDF skabelon opsætning. En komplet faktura skabelon
 PDFCrevetteDescription=Faktura PDF skabelon Crevette. En komplet faktura skabelon for kontoudtog
 TerreNumRefModelDesc1=Retur nummer med format %syymm-nnnn for standard faktura og %syymm-nnnn for kreditnoter hvor du er år, mm er måned og nnnn er en sekvens uden pause og ingen tilbagevenden til 0
 MarsNumRefModelDesc1=Retur nummer med format %syymm-nnnn for standardfakturaer, %syymm-nnnn for udskiftningsfakturaer, %syymm-nnnn til fakturaer med forskud og %syymm-nnnn for kreditnoter hvor du er år, mm er måned og nnnn er en sekvens uden pause og nej vende tilbage til 0
 TerreNumRefModelError=Et faktura, der begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul.
 CactusNumRefModelDesc1=Returnummer med format %syymm-nnnn for standardfakturaer, %syymm-nnnn for kreditnotaer og %syymm-nnnn for afbetalingsfakturaer hvor du er år, mm er måned og nnnn er en sekvens uden pause og ingen tilbagevenden til 0
+EarlyClosingReason=Ã…rsag til tidlig lukning
+EarlyClosingComment=Tidlig afsluttende note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Repræsentant opfølgning kundefaktura
 TypeContact_facture_external_BILLING=Kundefaktura kontakt
 TypeContact_facture_external_SHIPPING=Kunde shipping kontakt
 TypeContact_facture_external_SERVICE=Kundeservice kontakt
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Repræsentativ opfølgende leverandørfaktura
 TypeContact_invoice_supplier_external_BILLING=Leverandør fakturakontakt
-TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
-TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
+TypeContact_invoice_supplier_external_SHIPPING=Leveringskontaktkontakt
+TypeContact_invoice_supplier_external_SERVICE=Leverandørens kontakt
 # Situation invoices
 InvoiceFirstSituationAsk=Første faktura
 InvoiceFirstSituationDesc=<B> Situationsfakturaerne </b> er bundet til situationer, der er relateret til en progression, for eksempel fremdriften af ​​en konstruktion. Hver situation er bundet til en faktura.
@@ -552,13 +555,13 @@ InvoiceSituationLast=Endelig faktura
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Kontoudtog - COUNT
 PDFCrevetteSituationInvoiceTitle=Kontoudtog
-PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
+PDFCrevetteSituationInvoiceLine=Situation N ° %s: Inv. N ° %s på %s
 TotalSituationInvoice=Samlet kontoudtog
 invoiceLineProgressError=Faktura linje fremskridt kan ikke være større end eller lig med den næste faktura linje
-updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
+updatePriceNextInvoiceErrorUpdateline=Fejl: opdater pris på fakturalinje: %s
 ToCreateARecurringInvoice=For at oprette en tilbagevendende faktura for denne kontrakt skal du først oprette dette udkast faktura og derefter konvertere det til en faktura skabelon og definere hyppigheden for generering af fremtidige fakturaer.
 ToCreateARecurringInvoiceGene=For at generere fremtidige fakturaer regelmæssigt og manuelt, skal du bare gå i menuen <strong> %s - %s - %s </strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
+ToCreateARecurringInvoiceGeneAuto=Hvis du har brug for at generere sådanne fakturaer automatisk, skal du bede din administrator om at aktivere og opsætte modul <strong> %s </strong>. Bemærk, at begge metoder (manuel og automatisk) kan bruges sammen uden risiko for dobbeltarbejde.
 DeleteRepeatableInvoice=Slet fakturaskabelon
 ConfirmDeleteRepeatableInvoice=Er du sikker på, at du vil slette fakturaenskabelon?
 CreateOneBillByThird=Opret en faktura pr. Tredjepart (ellers en faktura pr. Ordre)
diff --git a/htdocs/langs/da_DK/cashdesk.lang b/htdocs/langs/da_DK/cashdesk.lang
index 2be4311c707..d0d8da4afe5 100644
--- a/htdocs/langs/da_DK/cashdesk.lang
+++ b/htdocs/langs/da_DK/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/da_DK/categories.lang b/htdocs/langs/da_DK/categories.lang
index 99a59c9c7ef..8a0c0123a82 100644
--- a/htdocs/langs/da_DK/categories.lang
+++ b/htdocs/langs/da_DK/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Liste over medlemmer tags/kategorier
 CatContactList=Liste over kontaktmærker/kategorier
 CatSupLinks=Links mellem leverandører og tags/kategorier
 CatCusLinks=Links mellem kunder/potentielle kunder og tags/kategorier
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links mellem varer/ydelser og tags/kategorier
 CatProJectLinks=Links mellem projekter og tags/kategorier
 DeleteFromCat=Fjern fra tags/kategori
diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang
index 47ae6bafae1..8a0ee4bad7e 100644
--- a/htdocs/langs/da_DK/errors.lang
+++ b/htdocs/langs/da_DK/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Fejl, maske uden loebenummeret
 ErrorBadMaskBadRazMonth=Fejl, dårlig reset værdi
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Fejl. Vælg mindst én post.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Slet ikke muligt, fordi rekord er knyttet til en banktransaktion, der er forliget
 ErrorProdIdAlreadyExist=%s er tildelt til et andet tredjeland
 ErrorFailedToSendPassword=Det lykkedes ikke at sende password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Bruger med <b>login %s</b> kunne ikke findes.
 ErrorLoginHasNoEmail=Denne bruger har ingen e-mail-adresse. Processen afbrydes.
 ErrorBadValueForCode=Bad værdi former for kode. Prøv igen med en ny værdi ...
 ErrorBothFieldCantBeNegative=Fields %s og %s kan ikke være både negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Brugerkonto <b>%s</b> anvendes til at udføre web-server har ikke tilladelse til at
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/da_DK/exports.lang b/htdocs/langs/da_DK/exports.lang
index 1a05fef4d1c..15747af70f5 100644
--- a/htdocs/langs/da_DK/exports.lang
+++ b/htdocs/langs/da_DK/exports.lang
@@ -1,133 +1,133 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Eksport område
-ImportArea=Import område
-NewExport=Nye eksportmarkeder
-NewImport=Nye importcertifikater
+ExportsArea=Eksporter
+ImportArea=Importere
+NewExport=Ny eksport
+NewImport=Ny import
 ExportableDatas=Exportable datasæt
 ImportableDatas=Indføres datasæt
 SelectExportDataSet=Vælg datasæt, du vil eksportere ...
 SelectImportDataSet=Vælg datasæt, du vil importere ...
-SelectExportFields=Vælg felter, du ønsker at eksportere, eller vælg en foruddefineret eksport profil
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectExportFields=Vælg de felter, du vil eksportere, eller vælg en foruddefineret eksportprofil
+SelectImportFields=Vælg de kildefilfelter, du vil importere, og deres målfelt i databasen ved at flytte dem op og ned med anker %s eller vælg en foruddefineret importprofil:
 NotImportedFields=Områder kildefil ikke importeret
-SaveExportModel=Gem denne eksport profil hvis du planlægger at genbruge det senere ...
-SaveImportModel=Gem denne import profil hvis du planlægger at genbruge det senere ...
+SaveExportModel=Gem dine valg som en eksportprofil / -skabelon (til genbrug).
+SaveImportModel=Gem denne importprofil (til genbrug) ...
 ExportModelName=Eksporter Profilnavn
-ExportModelSaved=Eksporter profil gemt under <b>navnet %s.</b>
+ExportModelSaved=Eksportprofil gemt som <b> %s </ b>.
 ExportableFields=Exportable felter
 ExportedFields=Eksporteres felter
 ImportModelName=Import Profilnavn
-ImportModelSaved=Import profil gemt under <b>navnet %s.</b>
+ImportModelSaved=Importprofil gemt som <b> %s </ b>.
 DatasetToExport=Datasæt til eksport
 DatasetToImport=Datasæt til at importere
 ChooseFieldsOrdersAndTitle=Vælg felter ordre ...
-FieldsTitle=Felter titel
-FieldTitle=Field titel
-NowClickToGenerateToBuildExportFile=Nu skal du klikke på "Generer" at opbygge eksport fil ...
-AvailableFormats=Formater disponibles
+FieldsTitle=Felt titeler
+FieldTitle=Felt titel
+NowClickToGenerateToBuildExportFile=Vælg nu filformatet i kombinationsboksen og klik på "Generer" for at opbygge eksportfilen ...
+AvailableFormats=Tilgængelige formater
 LibraryShort=Bibliotek
 Step=Trin
-FormatedImport=Import assistent
-FormatedImportDesc1=Dette område giver mulighed for at importere personlige data ved hjælp af en assistent til at hjælpe dig i processen uden teknisk viden.
-FormatedImportDesc2=Første trin er at vælge en konge af de data, du vil indlæse og derefter filen for at indlæse og derefter at vælge, hvilke felter du vil indlæse.
-FormatedExport=Eksport assistent
-FormatedExportDesc1=Dette område giver mulighed for at eksportere personlige data ved hjælp af en assistent til at hjælpe dig i processen uden teknisk viden.
-FormatedExportDesc2=Første trin er at vælge en foruddefineret datasæt, derefter at vælge, hvilke felter du ønsker i dit resultat filer, og hvilken rækkefølge.
-FormatedExportDesc3=Når data for at eksportere er valgt, kan du definere outputfil format du ønsker at eksportere dine data til.
+FormatedImport=Importassistent
+FormatedImportDesc1=Dette modul giver dig mulighed for at opdatere eksisterende data eller tilføje nye objekter i databasen fra en fil uden teknisk viden ved hjælp af en assistent.
+FormatedImportDesc2=Første skridt er at vælge den type data, du vil importere, derefter formatet for kildefilen og derefter de felter, du vil importere.
+FormatedExport=Eksportassistent
+FormatedExportDesc1=Disse værktøjer tillader eksport af personlige data ved hjælp af en assistent, for at hjælpe dig i processen uden at kræve teknisk viden.
+FormatedExportDesc2=Første skridt er at vælge et foruddefineret datasæt, hvilke felter, du vil eksportere, og i hvilken rækkefølge.
+FormatedExportDesc3=Når data til eksport er valgt, kan du vælge formatet for outputfilen.
 Sheet=Ark
 NoImportableData=Ingen data at importere (intet modul med definitioner, der gør det muligt at importere data)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Anmodning bruges til at bygge eksport-fil
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id for linje
 LineLabel=Label of line
 LineDescription=Beskrivelse af linje
 LineUnitPrice=Enhedspris på linje
 LineVATRate=Momssats på linje
 LineQty=Mængde for linje
-LineTotalHT=Beløb ekskl. moms for linje
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Beløb med fradrag af skat for linje
 LineTotalVAT=Momsbeløb for linje
 TypeOfLineServiceOrProduct=Strækningstype (0= produkt, 1= tjeneste)
 FileWithDataToImport=Fil med data til at importere
 FileToImport=Kildefilen til at importere
-FileMustHaveOneOfFollowingFormat=Fil til at importere, skal have en af følgende format
-DownloadEmptyExample=Download eksempel på tom kildefil
-ChooseFormatOfFileToImport=Vælg fil-format til brug som import filformat ved at klikke på picto %s for at vælge det ...
-ChooseFileToImport=Vælg fil for at importere og klik derefter på picto %s ...
+FileMustHaveOneOfFollowingFormat=Fil, der skal importeres, skal have et af følgende formater
+DownloadEmptyExample=Download skabelonfil med feltindholdsinformation (* er obligatoriske felter)
+ChooseFormatOfFileToImport=Vælg det filformat, der skal bruges som importfilformat, ved at klikke på ikonet %s for at vælge det ...
+ChooseFileToImport=Upload fil og klik derefter på ikonet %s for at vælge fil som kilde importfil ...
 SourceFileFormat=Kilde filformat
 FieldsInSourceFile=Områder i kildefilen
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
-Field=Field
+FieldsInTargetDatabase=MÃ¥lfelter i Dolibarr database (fed = obligatorisk)
+Field=Omraade
 NoFields=Ingen felter
 MoveField=Flyt feltet kolonne nummer %s
 ExampleOfImportFile=Example_of_import_file
-SaveImportProfile=Gem denne import profil
-ErrorImportDuplicateProfil=Det lykkedes ikke at redde denne import profil med dette navn. En eksisterende profil allerede eksisterer med dette navn.
+SaveImportProfile=Gem denne importprofil
+ErrorImportDuplicateProfil=Det lykkedes ikke at redde denne import profil med dette navn. En eksisterende profil har allerede dette navn.
 TablesTarget=MÃ¥lrettet tabeller
 FieldsTarget=MÃ¥lrettet felter
 FieldTarget=Målrettet område
 FieldSource=Kilde område
 NbOfSourceLines=Antal linjer i kildefilen
-NowClickToTestTheImport=Check import parametre, som du har defineret. Hvis de er korrekte, skal du klikke på knappen <b>"%s"</b> for at starte en simulering af import-processen (ingen data vil blive ændret i databasen, er det kun en simulation for øjeblikket) ...
-RunSimulateImportFile=Start import simulation
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Kør Impulsimulering
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=Nogle obligatoriske felter er ingen kilde fra datafil
 InformationOnSourceFile=Oplysninger om kildefil
 InformationOnTargetTables=Oplysninger om målet felter
 SelectAtLeastOneField=Switch mindst én kilde felt i kolonnen for felter for at eksportere
 SelectFormat=Vælg denne import filformat
-RunImportFile=Launch import-fil
-NowClickToRunTheImport=Check følge af import simulering. Hvis alt er ok, lancering af den endelige import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Obligatorisk data er tom i kildefilen for felt <b>%s.</b>
-TooMuchErrors=Der er stadig <b>%s</b> anden kilde linjer med fejl, men produktionen har været begrænset.
-TooMuchWarnings=Der er stadig <b>%s</b> andre kildelinjer med advarsler, men produktionen har været begrænset.
+RunImportFile=Importer data
+NowClickToRunTheImport=Kontroller resultaterne af importsimuleringen. Korrigér eventuelle fejl og genprøve. <br> Når simuleringen rapporterer, er der ingen fejl, du kan fortsætte med at importere dataene til databasen.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Obligatoriske data er tomme i kildefilen for feltet <b> %s </ b>.
+TooMuchErrors=Der er stadig <b> %s </ b> andre kildelinjer med fejl, men output er begrænset.
+TooMuchWarnings=Der er stadig <b> %s </ b> andre kildelinjer med advarsler, men output er begrænset.
 EmptyLine=Tom linje (vil blive kasseret)
-CorrectErrorBeforeRunningImport=Du skal først korrigere alle fejl, før du kører endelige import.
+CorrectErrorBeforeRunningImport=Du <b> skal </ b> rette alle fejl <b> før </ b> kører den endelige import.
 FileWasImported=Fil blev indført med nummer <b>%s.</b>
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=Du kan finde alle de importerede poster i din database ved at filtrere på feltet <b> import_key = '%s' </ b>.
 NbOfLinesOK=Antallet af linjer uden fejl og ingen advarsler: <b>%s.</b>
 NbOfLinesImported=Antallet af linjer med held importeret: <b>%s.</b>
 DataComeFromNoWhere=Værdi at indsætte kommer fra ingenting i kildefilen.
 DataComeFromFileFieldNb=Værdi at indsætte kommer fra feltnummer <b>%s</b> i kildefilen.
-DataComeFromIdFoundFromRef=Værdi, der kommer fra feltnummer <b>%s</b> af kildefilen vil blive brugt til at finde id af overordnede objekt til brug (Altså den objet <b>%s,</b> der har ref. Fra kildefilen skal findes i Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Værdi, der kommer fra feltnummer <b> %s </ b> af kildefilen, vil blive brugt til at finde id'et af det overordnede objekt, der skal bruges (så objektet <b> %s </ b>, der har referencen fra kildefilen skal eksistere i databasen).
+DataComeFromIdFoundFromCodeId=Kode, der kommer fra feltnummer <b> %s </ b> af kildefilen, vil blive brugt til at finde identifikations-id'ets id, der skal bruges (så koden fra kildefilen skal eksistere i ordbogen <b> %s </ b> ). Bemærk, at hvis du kender id, kan du også bruge det i kildefilen i stedet for koden. Importen skal fungere i begge tilfælde.
 DataIsInsertedInto=Data kommer fra kildefilen vil blive indsat i følgende felt:
-DataIDSourceIsInsertedInto=Den id af overordnede objekt findes ved brug af data i kildefilen, vil blive indsat i følgende felt:
+DataIDSourceIsInsertedInto=ID'et til forældreobjektet blev fundet ved hjælp af dataene i kildefilen, indsættes i følgende felt:
 DataCodeIDSourceIsInsertedInto=Den id stamlinjen fundet fra kode, vil blive indsat i følgende felt:
 SourceRequired=Data værdi er obligatorisk
 SourceExample=Eksempel på mulige dataværdi
 ExampleAnyRefFoundIntoElement=Enhver ref fundet for element <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Semikolonseparerede Værdi</b> filformat (. Csv). <br> Dette er en tekstfil format, hvor felterne er adskilt af separator [%s]. Hvis separator er fundet inde i et felt indhold, er området afrundet med runde karakter [%s]. Escape character at flygte runde karakter er [%s].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
+CSVFormatDesc=<b> Kommasepareret værdi </ b> filformat (.csv). <br> Dette er et tekstfilformat, hvor felter adskilles af en separator [%s]. Hvis separatoren findes inden for et feltindhold, afrundes feltet med rund karakter [%s]. Escape karakter for at undslippe runde karakter er [%s].
+Excel95FormatDesc=<b> Excel </ b> filformat (.xls) <br> Dette er det oprindelige Excel 95-format (BIFF5).
+Excel2007FormatDesc=<b> Excel </ b> filformat (.xlsx) <br> Dette er det native Excel 2007-format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV-formatindstillinger
+Separator=Felt separator
+Enclosure=String Delimiter
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
-UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
-NoUpdateAttempt=No update attempt was performed, only insert
-ImportDataset_user_1=Users (employees or not) and properties
-ComputedField=Computed field
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
+UpdateNotYetSupportedForThisImport=Opdatering understøttes ikke for denne type import (kun indsæt)
+NoUpdateAttempt=Der blev ikke udført nogen opdaterings forsøg, kun indsæt
+ImportDataset_user_1=Brugere (medarbejdere eller ej) og ejendomme
+ComputedField=Beregnet felt
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Nøgle (kolonne), der skal bruges til <b> opdatering </ b> eksisterende data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/da_DK/hrm.lang b/htdocs/langs/da_DK/hrm.lang
index 3889c73dbbb..419d8fafa98 100644
--- a/htdocs/langs/da_DK/hrm.lang
+++ b/htdocs/langs/da_DK/hrm.lang
@@ -1,17 +1,18 @@
 # Dolibarr language file - en_US - hrm
 # Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
+HRM_EMAIL_EXTERNAL_SERVICE=Email for at forhindre HRM ekstern service
+Establishments=Virksomheder
+Establishment=Etablering
+NewEstablishment=Ny virksomhed
+DeleteEstablishment=Slet virksomhed
+ConfirmDeleteEstablishment=Er du sikker på, at du ønsker at slette denne virksomhed?
+OpenEtablishment=Ã…bent oprettelse
+CloseEtablishment=Luk etablissement
 # Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
+DictionaryPublicHolidays=HRM - helligdage
+DictionaryDepartment=HRM - Afdelingsliste
+DictionaryFunction=HRM - Funktionsliste
 # Module
-Employees=Employees
+Employees=Medarbejdere
 Employee=Employee
-NewEmployee=New employee
+NewEmployee=Ny medarbejder
diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang
index b5013118656..5adaa0794ca 100644
--- a/htdocs/langs/da_DK/install.lang
+++ b/htdocs/langs/da_DK/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Gå til Dolibarr (opsætning)
 MigrationNotFinished=Databaseversionen er ikke helt opdateret: Kør opgraderingsprocessen igen.
 GoToUpgradePage=GÃ¥ til opgradere siden igen
 WithNoSlashAtTheEnd=Uden skråstreg "/" i slutningen
-DirectoryRecommendation=Det anbefales at bruge en mappe uden for websiderne.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Allerede findes
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administratorkonto '<b> %s </ b>' eksisterer allerede. GÃ¥ tilbage, hvis du vil oprette en anden.
diff --git a/htdocs/langs/da_DK/languages.lang b/htdocs/langs/da_DK/languages.lang
index e98ec0c5536..ab6bd973969 100644
--- a/htdocs/langs/da_DK/languages.lang
+++ b/htdocs/langs/da_DK/languages.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_ar_AR=Arabisk
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=Arabisk (Egypten)
 Language_ar_SA=Arabisk
 Language_bn_BD=Bengali
 Language_bg_BG=Bulgarsk
@@ -35,7 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Spansk (Paraguay)
 Language_es_PE=Spansk (Peru)
 Language_es_PR=Spansk (Puerto Rico)
-Language_es_UY=Spanish (Uruguay)
+Language_es_UY=Spansk (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=Estisk
 Language_eu_ES=Basque
@@ -65,7 +65,7 @@ Language_mk_MK=Makedonsk
 Language_mn_MN=Mongolian
 Language_nb_NO=Norsk (Bokmål)
 Language_nl_BE=Hollandsk (Belgien)
-Language_nl_NL=Hollandsk (Nederlandene)
+Language_nl_NL=Dutch
 Language_pl_PL=Polsk
 Language_pt_BR=Portugisisk (Brasilien)
 Language_pt_PT=Portugisisk
@@ -86,3 +86,4 @@ Language_uz_UZ=Usbekisk
 Language_vi_VN=Vietnamesisk
 Language_zh_CN=Kinesisk
 Language_zh_TW=Kinesisk (traditionelt)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/da_DK/ldap.lang b/htdocs/langs/da_DK/ldap.lang
index d96e334c03e..6a98bfb93ed 100644
--- a/htdocs/langs/da_DK/ldap.lang
+++ b/htdocs/langs/da_DK/ldap.lang
@@ -4,7 +4,7 @@ UserMustChangePassNextLogon=Brugeren skal skifte adgangskode på domænet %s
 LDAPInformationsForThisContact=Oplysninger i LDAP database for denne kontakt
 LDAPInformationsForThisUser=Oplysninger i LDAP database for denne bruger
 LDAPInformationsForThisGroup=Oplysninger i LDAP database for denne gruppe
-LDAPInformationsForThisMember=Oplysninger i LDAP database for dette medlem
+LDAPInformationsForThisMember=Oplysninger i LDAP database for denne medlem
 LDAPInformationsForThisMemberType=Oplysninger i LDAP-database for denne medlems type
 LDAPAttributes=LDAP attributter
 LDAPCard=LDAP-kort
@@ -16,7 +16,7 @@ LDAPFieldFirstSubscriptionAmount=Fist abonnement beløb
 LDAPFieldLastSubscriptionDate=Latest subscription date
 LDAPFieldLastSubscriptionAmount=Latest subscription amount
 LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
+LDAPFieldSkypeExample=Eksempel: skypeName
 UserSynchronized=Bruger synkroniseres
 GroupSynchronized=Gruppen synkroniseres
 MemberSynchronized=Medlem synkroniseres
@@ -24,4 +24,4 @@ MemberTypeSynchronized=Medlems type synkroniseret
 ContactSynchronized=Kontakt synkroniseres
 ForceSynchronize=Force synkronisering Dolibarr -> LDAP
 ErrorFailedToReadLDAP=Kunne ikke læse LDAP database. Check LDAP modul opsætning og database tilgængelighed.
-PasswordOfUserInLDAP=Password of user in LDAP
+PasswordOfUserInLDAP=Brugeradgangskode i LDAP
diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang
index a77bd5a38f1..2f9e64a0919 100644
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@@ -28,7 +28,7 @@ NoTemplateDefined=Ingen skabelon til rådighed for denne Email-type
 AvailableVariables=Tilgængelige erstatnings variabler
 NoTranslation=Ingen oversættelse
 Translation=Oversættelse
-EmptySearchString=Enter a non empty search string
+EmptySearchString=Indtast en tekst søgestreng
 NoRecordFound=Ingen poster fundet
 NoRecordDeleted=Ingen post slettet
 NotEnoughDataYet=Ikke nok data
@@ -59,13 +59,13 @@ ErrorNoRequestInError=Ingen anmodning ved fejl
 ErrorServiceUnavailableTryLater=Tjenesten er ikke tilgængelig i øjeblikket. Prøv igen senere.
 ErrorDuplicateField=Dobbelt værdi i et unikt område
 ErrorSomeErrorWereFoundRollbackIsDone=Nogle fejl blev fundet. Ændringer er blevet rullet tilbage.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in the Dolibarr config file <b>conf.php</b>.
+ErrorConfigParameterNotDefined=Parameter <b> %s </b> er ikke defineret i Dolibarr konfigurationsfilen <b> conf.php </b>.
 ErrorCantLoadUserFromDolibarrDatabase=Kunne ikke finde <b>bruger %s</b> i Dolibarr database.
 ErrorNoVATRateDefinedForSellerCountry=Fejl, der ikke momssatser defineret for land ' %s'.
 ErrorNoSocialContributionForSellerCountry=Fejl, ingen type af skatter/afgifter defineret for landet '%s'.
 ErrorFailedToSaveFile=Fejl, kunne ikke gemme filen.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
-MaxNbOfRecordPerPage=Max. number of records per page
+ErrorCannotAddThisParentWarehouse=Du prøver at tilføje et forælderlager, som allerede er et barn i et eksisterende lager
+MaxNbOfRecordPerPage=Maks. antal poster pr. side
 NotAuthorized=Du har ikke tilladelse til at gøre det.
 SetDate=Indstil dato
 SelectDate=Vælg en dato
@@ -114,14 +114,14 @@ InformationToHelpDiagnose=Denne information kan være nyttig til diagnostiske fo
 MoreInformation=Mere information
 TechnicalInformation=Tekniske oplysninger
 TechnicalID=Teknisk id
-LineID=Line ID
+LineID=Linje ID
 NotePublic=Note (offentlige)
 NotePrivate=Note (privat)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr blev setup at begrænse præcision på enhedspriser <b>til %s</b> decimaler.
 DoTest=Test
 ToFilter=Filter
 NoFilter=Intet filter
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
+WarningYouHaveAtLeastOneTaskLate=Advarsel, du har mindst et element, der har overskredet tolerancetiden.
 yes=ja
 Yes=Ja
 no=nej
@@ -170,11 +170,11 @@ ToValidate=Skal godkendes
 NotValidated=Ikke godkendt
 Save=Gem
 SaveAs=Gem som
-SaveAndStay=Save and stay
-SaveAndNew=Save and new
+SaveAndStay=Gem og bliv
+SaveAndNew=Gem og nyt
 TestConnection=Test forbindelse
 ToClone=Klon
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Vælg de data, du vil klone:
 NoCloneOptionsSpecified=Ingen data at klone defineret.
 Of=af
 Go=GÃ¥
@@ -207,7 +207,7 @@ Password=Kodeord
 PasswordRetype=Gentag dit kodeord
 NoteSomeFeaturesAreDisabled=Bemærk, at en masse funktioner / moduler er slået fra i denne demonstration.
 Name=Navn
-NameSlashCompany=Name / Company
+NameSlashCompany=Navn / firma
 Person=Person
 Parameter=Parameter
 Parameters=Parametre
@@ -229,8 +229,8 @@ Family=Familie
 Description=Beskrivelse
 Designation=Beskrivelse
 DescriptionOfLine=Beskrivelse af linje
-DateOfLine=Date of line
-DurationOfLine=Duration of line
+DateOfLine=Dato for linje
+DurationOfLine=Linjens varighed
 Model=Dokumenter skabeloner
 DefaultModel=Standard dokument skabelon
 Action=Begivenhed
@@ -342,8 +342,8 @@ DefaultValues=Standardværdier / filtre / sortering
 Price=Pris
 PriceCurrency=Pris (valuta)
 UnitPrice=Enhedspris
-UnitPriceHT=Unit price (excl.)
-UnitPriceHTCurrency=Unit price (excl.) (currency)
+UnitPriceHT=Enhedspris (ekskl.)
+UnitPriceHTCurrency=Enhedspris (ekskl.) (Valuta)
 UnitPriceTTC=Enhedspris
 PriceU=Salgspris
 PriceUHT=Salgspris (netto)
@@ -352,16 +352,18 @@ PriceUTTC=Brutto(Inkl.Moms)
 Amount=Beløb
 AmountInvoice=Fakturabeløbet
 AmountInvoiced=Beløb faktureres
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Indbetalingsbeløb
-AmountHTShort=Amount (excl.)
+AmountHTShort=Beløb (ekskl.)
 AmountTTCShort=Beløb (inkl. moms)
-AmountHT=Amount (excl. tax)
+AmountHT=Beløb (ekskl. Skat)
 AmountTTC=Beløb (inkl. moms)
 AmountVAT=Momsbeløb
 MulticurrencyAlreadyPaid=Allerede betalt, original valuta
 MulticurrencyRemainderToPay=Manglene betaling , original valuta
 MulticurrencyPaymentAmount=Betalingsbeløb, oprindelig valuta
-MulticurrencyAmountHT=Amount (excl. tax), original currency
+MulticurrencyAmountHT=Beløb (ekskl. Skat), original valuta
 MulticurrencyAmountTTC=Beløb (inkl. Moms), oprindelig valuta
 MulticurrencyAmountVAT=Momsbeløb, oprindelige valuta
 AmountLT1=Momsbeløb 2
@@ -370,17 +372,17 @@ AmountLT1ES=Beløb RE
 AmountLT2ES=Beløb IRPF
 AmountTotal=Beløb i alt
 AmountAverage=Gennemsnitligt beløb
-PriceQtyMinHT=Price quantity min. (excl. tax)
-PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PriceQtyMinHT=Prismængde min. (ekskl. skat)
+PriceQtyMinHTCurrency=Prismængde min. (ekskl. skat) (valuta)
 Percentage=Procent
 Total=I alt
 SubTotal=Sum
-TotalHTShort=Total (excl.)
-TotalHT100Short=Total 100%% (excl.)
-TotalHTShortCurrency=Total (excl. in currency)
+TotalHTShort=I alt (ekskl.)
+TotalHT100Short=I alt 100%% (ekskl.)
+TotalHTShortCurrency=I alt (ekskl. I valuta)
 TotalTTCShort=I alt (Inkl. moms)
-TotalHT=Total (excl. tax)
-TotalHTforthispage=Total (excl. tax) for this page
+TotalHT=I alt (ekskl. Skat)
+TotalHTforthispage=I alt (ekskl. Skat) for denne side
 Totalforthispage=I alt for denne side
 TotalTTC=I alt (Inkl. Moms)
 TotalTTCToYourCredit=I alt (Inkl. Moms) til din kredit
@@ -392,7 +394,7 @@ TotalLT1ES=RE i alt
 TotalLT2ES=IRPF i alt
 TotalLT1IN=I alt CGST
 TotalLT2IN=I alt SGST
-HT=Excl. tax
+HT=Ekskl. skat
 TTC=Inkl. Moms
 INCVATONLY=Inkl. Moms
 INCT=Inkl. Alle skatter 
@@ -408,7 +410,7 @@ LT1ES=RE
 LT2ES=IRPF
 LT1IN=CGST
 LT2IN=SGST
-LT1GC=Additionnal cents
+LT1GC=Tillægscent
 VATRate=Momssats
 VATCode=Moms kode
 VATNPR=Moms NPR
@@ -449,9 +451,9 @@ Accountant=Revisor
 ContactsForCompany=Kontakter for denne tredjepart
 ContactsAddressesForCompany=Kontakter/adresser for denne tredjepart
 AddressesForCompany=Adresse for denne tredjepart
-ActionsOnCompany=Events for this third party
-ActionsOnContact=Events for this contact/address
-ActionsOnContract=Events for this contract
+ActionsOnCompany=Begivenheder for denne tredjepart
+ActionsOnContact=Begivenheder for denne kontakt / adresse
+ActionsOnContract=Begivenheder for denne kontrakt
 ActionsOnMember=Begivenheder for denne medlem
 ActionsOnProduct=Begivenheder omkring dette produkt
 NActionsLate=%s sent
@@ -470,8 +472,8 @@ Duration=Varighed
 TotalDuration=Varighed i alt
 Summary=Resumé
 DolibarrStateBoard=Database Statistik
-DolibarrWorkBoard=Open Items
-NoOpenedElementToProcess=No open element to process
+DolibarrWorkBoard=Ã…bn genstande
+NoOpenedElementToProcess=Intet åbent element til behandling
 Available=Tilgængelig
 NotYetAvailable=Ikke tilgængelig endnu 
 NotAvailable=Ikke til rådighed
@@ -500,11 +502,11 @@ Reporting=Rapportering
 Reportings=Rapportering
 Draft=Udkast
 Drafts=Udkast
-StatusInterInvoiced=Invoiced
+StatusInterInvoiced=faktureret
 Validated=Godkendt
 Opened=Ã…ben
-OpenAll=Open (All)
-ClosedAll=Closed (All)
+OpenAll=Ã…ben (alle)
+ClosedAll=Lukket (Alle)
 New=Ny
 Discount=Rabat
 Unknown=Ukendt
@@ -526,7 +528,7 @@ None=Ingen
 NoneF=Ingen
 NoneOrSeveral=Ingen eller flere
 Late=Sent
-LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
+LateDesc=Et emne defineres som Forsinket i henhold til systemkonfigurationen i menuen Hjem - Opsætning - Alarmer.
 NoItemLate=Ingen forsinket vare
 Photo=Billede
 Photos=Billeder
@@ -646,15 +648,15 @@ FeatureNotYetSupported=Funktion endnu ikke understøttet
 CloseWindow=Luk vindue
 Response=Responds
 Priority=Prioritet
-SendByMail=Send by email
+SendByMail=Send via email
 MailSentBy=Email sendt fra
 TextUsedInTheMessageBody=Email indhold
 SendAcknowledgementByMail=Send bekræftelses Email
 SendMail=Send Email
 Email=EMail
 NoEMail=Ingen Email
-AlreadyRead=Already read
-NotRead=Not read
+AlreadyRead=Har allerede læst
+NotRead=Ikke læst
 NoMobilePhone=Ingen mobil telefon
 Owner=Ejer
 FollowingConstantsWillBeSubstituted=Følgende konstanterne skal erstatte med tilsvarende værdi.
@@ -667,9 +669,9 @@ ValueIsValid=Værdi er gyldigt
 ValueIsNotValid=Værdien er ikke gyldig
 RecordCreatedSuccessfully=Optag oprettet med succes
 RecordModifiedSuccessfully=Ændring gennemført med succes
-RecordsModified=%s record(s) modified
-RecordsDeleted=%s record(s) deleted
-RecordsGenerated=%s record(s) generated
+RecordsModified=%s post(er) ændret
+RecordsDeleted=%s post(er) slettet
+RecordsGenerated=%s post(er) genereret
 AutomaticCode=Automatisk kode
 FeatureDisabled=Modul slået fra
 MoveBox=Flyt box
@@ -712,22 +714,22 @@ DateOfSignature=Dato for underskrift
 HidePassword=Vis kommandoen med adgangskode skjulte
 UnHidePassword=Vis reelle kommandoen med klare adgangskode
 Root=Rod
-RootOfMedias=Root of public medias (/medias)
+RootOfMedias=Roden af offentlige medier (/medier)
 Informations=Information
 Page=Side
 Notes=Noter
 AddNewLine=Tilføj ny linje
 AddFile=Tilføj fil
 FreeZone=Ingen registrerede varer/ydelser
-FreeLineOfType=Free-text item, type:
+FreeLineOfType=Fritekst artikel, type:
 CloneMainAttributes=Klon formål med sine vigtigste attributter
-ReGeneratePDF=Re-generate PDF
+ReGeneratePDF=Re-generer PDF
 PDFMerge=PDF Sammenflet
 Merge=Sammeflet
 DocumentModelStandardPDF=Standard PDF-skabelon
 PrintContentArea=Vis side for at udskrive hovedindhold område
 MenuManager=Menuhåndtering
-WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login <b>%s</b> is allowed to use the application in this mode.
+WarningYouAreInMaintenanceMode=Advarsel, du er i vedligeholdelsestilstand: kun login <b> %s </b> har tilladelse til at bruge applikationen i denne tilstand.
 CoreErrorTitle=Systemfejl
 CoreErrorMessage=Beklager, der opstod en fejl. Kontakt systemadministratoren for at kontrollere logfilerne eller deaktivere $dolibarr_main_prod=1 for at få flere oplysninger.
 CreditCard=Kreditkort
@@ -741,7 +743,7 @@ NotSupported=Ikke understøttet
 RequiredField=Obligatorisk felt
 Result=Resultat
 ToTest=Test
-ValidateBefore=Item must be validated before using this feature
+ValidateBefore=Elementet skal valideres, før denne funktion bruges
 Visibility=Synlighed
 Totalizable=Totalizable
 TotalizableDesc=Dette felt kan totaliseres i listen
@@ -764,16 +766,16 @@ LinkToProposal=Link til forslag
 LinkToOrder=Link til ordre
 LinkToInvoice=Link til faktura
 LinkToTemplateInvoice=Link til skabelonfaktura
-LinkToSupplierOrder=Link to purchase order
-LinkToSupplierProposal=Link to vendor proposal
-LinkToSupplierInvoice=Link to vendor invoice
+LinkToSupplierOrder=Link til indkøbsordre
+LinkToSupplierProposal=Link til leverandørforslag
+LinkToSupplierInvoice=Link til leverandørfaktura
 LinkToContract=Link til kontrakt
 LinkToIntervention=Link til intervention
-LinkToTicket=Link to ticket
+LinkToTicket=Link til opgave
 CreateDraft=Opret udkast
 SetToDraft=Tilbage til udkast
 ClickToEdit=Klik for at redigere
-ClickToRefresh=Click to refresh
+ClickToRefresh=Klik for at opdatere
 EditWithEditor=Rediger med CKEditor
 EditWithTextEditor=Rediger med tekst editor
 EditHTMLSource=Rediger HTML-kilde
@@ -831,7 +833,7 @@ Mandatory=Obligatorisk
 Hello=Hallo
 GoodBye=Farvel
 Sincerely=Med venlig hilsen
-ConfirmDeleteObject=Are you sure you want to delete this object?
+ConfirmDeleteObject=Er du sikker på, at du vil slette dette objekt?
 DeleteLine=Slet linje
 ConfirmDeleteLine=Er du sikker på, at du vil slette denne linje?
 NoPDFAvailableForDocGenAmongChecked=Der var ikke nogen PDF til dokument generering blandt kontrollerede poster
@@ -839,8 +841,8 @@ TooManyRecordForMassAction=For mange poster valgt til massehandling. Handlingen
 NoRecordSelected=Ingen rekord valgt
 MassFilesArea=Område for filer opbygget af massehandlinger
 ShowTempMassFilesArea=Vis område af filer bygget af massehandlinger
-ConfirmMassDeletion=Bulk Delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
+ConfirmMassDeletion=Bekræftelse på massesletning
+ConfirmMassDeletionQuestion=Er du sikker på, at du vil slette den/de valgt/valgte %s post(er)?
 RelatedObjects=Relaterede objekter
 ClassifyBilled=Klassificere faktureret
 ClassifyUnbilled=Klassificer Ikke faktureret
@@ -848,18 +850,18 @@ Progress=Fremskridt
 ProgressShort=Progr.
 FrontOffice=Forreste kontor
 BackOffice=Back office
-Submit=Submit
+Submit=Indsend
 View=Udsigt
 Export=Eksport
 Exports=Eksporter
 ExportFilteredList=Eksporter filtreret liste
 ExportList=Eksportliste
 ExportOptions=Eksport indstillinger
-IncludeDocsAlreadyExported=Include docs already exported
-ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
-ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
-AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
-NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
+IncludeDocsAlreadyExported=Inkluder dokumenter, der allerede er eksporteret
+ExportOfPiecesAlreadyExportedIsEnable=Eksport af allerede eksporterede stykker er aktiveret
+ExportOfPiecesAlreadyExportedIsDisable=Eksport af allerede eksporterede stykker er deaktiveret
+AllExportedMovementsWereRecordedAsExported=Alle eksporterede bevægelser blev registreret som eksporteret
+NotAllExportedMovementsCouldBeRecordedAsExported=Ikke alle eksporterede bevægelser kunne registreres som eksporteret
 Miscellaneous=Diverse
 Calendar=Kalender
 GroupBy=Gruppér efter
@@ -872,13 +874,13 @@ Download=Hent
 DownloadDocument=Hent dokument
 ActualizeCurrency=Opdater valutakurs
 Fiscalyear=Regnskabsår
-ModuleBuilder=Module and Application Builder
+ModuleBuilder=Modul og applikationsbygger
 SetMultiCurrencyCode=Indstil valuta
 BulkActions=Masse handlinger
 ClickToShowHelp=Klik for at vise værktøjs tips
 WebSite=Internet side
-WebSites=Websites
-WebSiteAccounts=Website accounts
+WebSites=Websteder
+WebSiteAccounts=Websitetskonti
 ExpenseReport=Udgiftsrapport
 ExpenseReports=Udgiftsrapporter
 HR=HR
@@ -902,8 +904,8 @@ NewLeadOrProject=Ny ledelse eller projekt
 Rights=Tilladelser
 LineNb=Linje nr.
 IncotermLabel=Inkassovilkor
-TabLetteringCustomer=Customer lettering
-TabLetteringSupplier=Vendor lettering
+TabLetteringCustomer=Kundebrev
+TabLetteringSupplier=Sælgerbrev
 Monday=Mandag
 Tuesday=Tirsdag
 Wednesday=Onsdag
@@ -985,34 +987,38 @@ YouAreCurrentlyInSandboxMode=Du er i øjeblikket i %s "sandbox" -tilstanden
 Inventory=Beholdning
 AnalyticCode=Analytisk kode
 TMenuMRP=MRP
-ShowMoreInfos=Show More Infos
-NoFilesUploadedYet=Please upload a document first
-SeePrivateNote=See private note
-PaymentInformation=Payment information
-ValidFrom=Valid from
-ValidUntil=Valid until
-NoRecordedUsers=No users
-ToClose=To close
+ShowMoreInfos=Vis flere oplysninger
+NoFilesUploadedYet=Upload først et dokument
+SeePrivateNote=Se privat note
+PaymentInformation=Betalingsinformation
+ValidFrom=Gældende fra
+ValidUntil=Gyldig indtil
+NoRecordedUsers=Ingen brugere
+ToClose=At lukke
 ToProcess=At behandle
-ToApprove=To approve
-GlobalOpenedElemView=Global view
-NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
-NoArticlesFoundForTheCategory=No article found for the category
-ToAcceptRefuse=To accept | refuse
+ToApprove=At godkende
+GlobalOpenedElemView=Globalt overblik
+NoArticlesFoundForTheKeyword=Ingen artikler fundet for nøgleordet '<strong> %s </strong>'
+NoArticlesFoundForTheCategory=Der blev ikke fundet nogen artikel for denne kategori
+ToAcceptRefuse=At acceptere | nægte
 ContactDefault_agenda=Begivenhed
 ContactDefault_commande=Ordre
 ContactDefault_contrat=Kontrakt
 ContactDefault_facture=Faktura
 ContactDefault_fichinter=Intervention
-ContactDefault_invoice_supplier=Supplier Invoice
-ContactDefault_order_supplier=Purchase Order
+ContactDefault_invoice_supplier=Leverandørfaktura
+ContactDefault_order_supplier=Indkøbsordre
 ContactDefault_project=Projekt
 ContactDefault_project_task=Opgave
 ContactDefault_propal=Tilbud
-ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Opgave
-ContactAddedAutomatically=Contact added from contact thirdparty roles
-More=More
-ShowDetails=Show details
-CustomReports=Custom reports
-SelectYourGraphOptionsFirst=Select your graph options to build a graph
+ContactDefault_supplier_proposal=Leverandørforslag
+ContactDefault_ticket=Opgave
+ContactAddedAutomatically=Kontakt tilføjet fra kontaktpersoner roller
+More=Mere
+ShowDetails=Vis detaljer
+CustomReports=Tilpassede rapporter
+StatisticsOn=Statistik over
+SelectYourGraphOptionsFirst=Vælg dine grafindstillinger for at oprette en graf
+Measures=Foranstaltninger
+XAxis=X-akse
+YAxis=Y-akse
diff --git a/htdocs/langs/da_DK/modulebuilder.lang b/htdocs/langs/da_DK/modulebuilder.lang
index affe06aecc2..2dbf8babf97 100644
--- a/htdocs/langs/da_DK/modulebuilder.lang
+++ b/htdocs/langs/da_DK/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=Liste over definerede tilladelser
 SeeExamples=Se eksempler her
 EnabledDesc=Tilstand at have dette felt aktivt (Eksempler: 1 eller $ conf-> global-> MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Kan værdien af ​​feltet akkumuleres for at få en samlet liste? (Eksempler: 1 eller 0)
 SearchAllDesc=Er feltet brugt til at foretage en søgning fra hurtigsøgningsværktøjet? (Eksempler: 1 eller 0)
 SpecDefDesc=Indtast her alt dokumentation, du vil levere med dit modul, som ikke allerede er defineret af andre faner. Du kan bruge .md eller bedre den rige .asciidoc-syntaks.
diff --git a/htdocs/langs/da_DK/mrp.lang b/htdocs/langs/da_DK/mrp.lang
index 11c6915a25c..c8be3767d9b 100644
--- a/htdocs/langs/da_DK/mrp.lang
+++ b/htdocs/langs/da_DK/mrp.lang
@@ -1,68 +1,73 @@
-Mrp=Manufacturing Orders
-MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
-MRPArea=MRP Area
-MrpSetupPage=Setup of module MRP
-MenuBOM=Bills of material
-LatestBOMModified=Latest %s Bills of materials modified
-LatestMOModified=Latest %s Manufacturing Orders modified
-Bom=Bills of Material
-BillOfMaterials=Bill of Material
-BOMsSetup=Setup of module BOM
-ListOfBOMs=List of bills of material - BOM
-ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
-BOMsNumberingModules=BOM numbering templates
-BOMsModelModule=BOM document templates
-MOsNumberingModules=MO numbering templates
-MOsModelModule=MO document templates
-FreeLegalTextOnBOMs=Free text on document of BOM
-WatermarkOnDraftBOMs=Watermark on draft BOM
-FreeLegalTextOnMOs=Free text on document of MO
-WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
-ManufacturingEfficiency=Manufacturing efficiency
-ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
-DeleteBillOfMaterials=Delete Bill Of Materials
-DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
-MenuMRP=Manufacturing Orders
-NewMO=New Manufacturing Order
-QtyToProduce=Qty to produce
-DateStartPlannedMo=Date start planned
-DateEndPlannedMo=Date end planned
-KeepEmptyForAsap=Empty means 'As Soon As Possible'
-EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
-ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
-ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
-ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
-StatusMOProduced=Produced
-QtyFrozen=Frozen Qty
-QuantityFrozen=Frozen Quantity
-QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
-DisableStockChange=Stock change disabled
-DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
-BomAndBomLines=Bills Of Material and lines
+Mrp=Fremstillingsordrer
+MO=Fremstillingsordre
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
+MRPArea=MRP-område
+MrpSetupPage=Opsætning af modul MRP
+MenuBOM=Stofregninger
+LatestBOMModified=Seneste %s Regninger med materialer ændret
+LatestMOModified=Seneste %s Produktionsordrer ændret
+Bom=Stofregninger
+BillOfMaterials=Materiale regning
+BOMsSetup=Opsætning af modul BOM
+ListOfBOMs=Liste over regninger med materiale - BOM
+ListOfManufacturingOrders=Liste over produktionsordrer
+NewBOM=Ny regning med materiale
+ProductBOMHelp=Produkt, der skal oprettes med denne BOM. <br> Bemærk: Produkter med egenskaben 'Produktets art' = 'Råmateriale' er ikke synlige på denne liste.
+BOMsNumberingModules=BOM-nummereringsskabeloner
+BOMsModelModule=BOM-dokumentskabeloner
+MOsNumberingModules=MO-nummereringsskabeloner
+MOsModelModule=MO-dokumentskabeloner
+FreeLegalTextOnBOMs=Gratis tekst på dokument fra BOM
+WatermarkOnDraftBOMs=Vandmærke ved udkast til BOM
+FreeLegalTextOnMOs=Gratis tekst på MO's dokument
+WatermarkOnDraftMOs=Vandmærke ved udkast til MO
+ConfirmCloneBillOfMaterials=Er du sikker på, at du vil klone regningen med materiale %s?
+ConfirmCloneMo=Er du sikker på, at du vil klone produktionsordren %s?
+ManufacturingEfficiency=Fremstillingseffektivitet
+ConsumptionEfficiency=Consumption efficiency
+ValueOfMeansLoss=Værdi på 0,95 betyder et gennemsnit på 5%% tab under produktionen
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
+DeleteBillOfMaterials=Slet regning af materialer
+DeleteMo=Slet produktionsordre
+ConfirmDeleteBillOfMaterials=Er du sikker på, at du vil slette denne Bill of Material?
+ConfirmDeleteMo=Er du sikker på, at du vil slette denne Bill of Material?
+MenuMRP=Fremstillingsordrer
+NewMO=Ny fremstillingsordre
+QtyToProduce=Antal at fremstille
+DateStartPlannedMo=Dato start planlagt
+DateEndPlannedMo=Dato slutning planlagt
+KeepEmptyForAsap=Tom betyder 'SÃ¥ snart som muligt'
+EstimatedDuration=Estimeret varighed
+EstimatedDurationDesc=Anslået varighed til fremstilling af dette produkt ved hjælp af denne BOM
+ConfirmValidateBom=Er du sikker på, at du vil validere BOM med referencen <strong> %s </strong> (du vil være i stand til at bruge den til at oprette nye produktionsordrer)
+ConfirmCloseBom=Er du sikker på, at du vil annullere denne BOM (du vil ikke være i stand til at bruge den til at oprette nye produktionsordrer mere)?
+ConfirmReopenBom=Er du sikker på, at du vil åbne denne BOM igen (du vil kunne bruge den til at oprette nye produktionsordrer)
+StatusMOProduced=produceret
+QtyFrozen=Frosset antal
+QuantityFrozen=Frosset mængde
+QuantityConsumedInvariable=Når dette flag er indstillet, er den forbrugte mængde altid den definerede værdi og er ikke i forhold til den producerede mængde.
+DisableStockChange=Aktieændring deaktiveret
+DisableStockChangeHelp=Når dette flag er indstillet, sker der ingen lagerændringer på dette produkt, uanset hvilken mængde der er forbrugt
+BomAndBomLines=Materiale regninger og linjer
 BOMLine=Line of BOM
-WarehouseForProduction=Warehouse for production
-CreateMO=Create MO
-ToConsume=To consume
-ToProduce=To produce
-QtyAlreadyConsumed=Qty already consumed
-QtyAlreadyProduced=Qty already produced
-ConsumeOrProduce=Consume or Produce
-ConsumeAndProduceAll=Consume and Produce All
-Manufactured=Manufactured
-TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
-ForAQuantityOf1=For a quantity to produce of 1
-ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
-ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
-ProductionForRef=Production of %s
-AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
-NoStockChangeOnServices=No stock change on services
-ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+WarehouseForProduction=Lager til produktion
+CreateMO=Opret MO
+ToConsume=At indtage
+ToProduce=At producere
+QtyAlreadyConsumed=Antal allerede forbrugt
+QtyAlreadyProduced=Antal allerede produceret
+ConsumeOrProduce=Forbruge eller fremstille
+ConsumeAndProduceAll=Forbruge og fremstille alt
+Manufactured=fremstillet
+TheProductXIsAlreadyTheProductToProduce=Produktet, der skal tilføjes, er allerede det produkt, der skal produceres.
+ForAQuantityOf1=For en mængde at fremstille på 1
+ConfirmValidateMo=Er du sikker på, at du vil validere denne produktionsordre?
+ConfirmProductionDesc=Ved at klikke på '%s', validerer du forbrug og / eller produktion for de angivne mængder. Dette vil også opdatere lagerbeholdningen og registrere bestandsbevægelser.
+ProductionForRef=Produktion af %s
+AutoCloseMO=Luk automatisk fabrikationsordren, hvis der er nået mængder, der skal forbruges og produceres
+NoStockChangeOnServices=Ingen lagerændring på tjenester
+ProductQtyToConsumeByMO=Produktmængde, der stadig skal forbruges af åben MO
+ProductQtyToProduceByMO=Produktmængde, der stadig skal produceres af åben MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/da_DK/oauth.lang b/htdocs/langs/da_DK/oauth.lang
index cafca379f6f..1ade847c32d 100644
--- a/htdocs/langs/da_DK/oauth.lang
+++ b/htdocs/langs/da_DK/oauth.lang
@@ -1,30 +1,32 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
-IsTokenGenerated=Is token generated ?
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
-NewTokenStored=Token received and saved
-ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-OAuthSetupForLogin=Page to generate an OAuth token
-SeePreviousTab=See previous tab
-OAuthIDSecret=OAuth ID and Secret
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
+ManualTokenGeneration=Manuel token generation
+TokenManager=Token Manager
+IsTokenGenerated=Er token genereret?
+NoAccessToken=Ingen adgangstoken gemt i den lokale database
+HasAccessToken=Et token blev genereret og gemt i lokal database
+NewTokenStored=Token modtaget og gemt
+ToCheckDeleteTokenOnProvider=Klik her for at kontrollere / slette autorisation gemt af %s OAuth udbyder
+TokenDeleted=Token slettet
+RequestAccess=Klik her for at anmode om / forny adgang og modtage et nyt token for at gemme
+DeleteAccess=Klik her for at slette token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
+OAuthSetupForLogin=Side for at generere et OAuth-token
+SeePreviousTab=Se tidligere faneblad
+OAuthIDSecret=OAuth ID og Secret
 TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+TOKEN_EXPIRED=Token udløbet
+TOKEN_EXPIRE_AT=Token udløber kl
+TOKEN_DELETE=Slet gemt token
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang
index 68d66a1976e..2ac1a8ed8d7 100644
--- a/htdocs/langs/da_DK/other.lang
+++ b/htdocs/langs/da_DK/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Tidligere års faktura dato
 NextYearOfInvoice=Følgende års faktura dato
 DateNextInvoiceBeforeGen=Dato for næste faktura (før generation)
 DateNextInvoiceAfterGen=Dato for næste faktura (efter generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Antal enheder på forslag
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Antal enheder på kundefakturaer
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=En ny intervention %s er blevet tildelt dig.
 EMailTextInterventionValidated=Intervention %s bekræftet
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Linjer at importere
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/da_DK/printing.lang b/htdocs/langs/da_DK/printing.lang
index caa0b26a4c2..46b903e638c 100644
--- a/htdocs/langs/da_DK/printing.lang
+++ b/htdocs/langs/da_DK/printing.lang
@@ -1,52 +1,54 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+Module64000Name=Direkte udskrivning
+Module64000Desc=Aktivér Direct Printing System
+PrintingSetup=Opsætning af Direct Printing System
+PrintingDesc=Dette modul tilføjer en Print-knap til forskellige moduler, så dokumenter kan udskrives direkte til en printer uden at skulle åbne dokumentet i et andet program.
 MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-ViaModule=via the module
-NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
-PRINTGCP_INFO=Google OAuth API setup
-PRINTGCP_AUTHLINK=Authentication
+DirectPrint=Direkte udskrivning
+PrintingDriverDesc=Konfigurationsvariabler til printerdriver.
+ListDrivers=Liste over drivere
+PrintTestDesc=Liste over printere.
+FileWasSentToPrinter=Fil %s blev sendt til printeren
+ViaModule=via modulet
+NoActivePrintingModuleFound=Ingen aktiv driver til at udskrive dokument. Kontroller opsætning af modul %s.
+PleaseSelectaDriverfromList=Vælg venligst en driver fra listen.
+PleaseConfigureDriverfromList=Konfigurer venligst den valgte driver fra listen.
+SetupDriver=Driveropsætning
+TargetedPrinter=MÃ¥lrettet printer
+UserConf=Opsætning pr. Bruger
+PRINTGCP_INFO=Google OAuth API-opsætning
+PRINTGCP_AUTHLINK=Godkendelse
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
+PrintGCPDesc=Denne driver tillader at sende dokumenter direkte til en printer ved hjælp af Google Cloud Print.
 GCP_Name=Navn
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
+GCP_displayName=Visningsnavn
+GCP_Id=Printer-id
+GCP_OwnerName=Ejerens navn
 GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
+GCP_connectionStatus=Online-stat
+GCP_Type=Printertype
+PrintIPPDesc=Denne driver tillader afsendelse af dokumenter direkte til en printer. Det kræver et Linux-system med CUPS installeret.
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
+NoDefaultPrinterDefined=Ingen standardprinter er defineret
+DefaultPrinter=Standardprinter
 Printer=Printer
 IPP_Uri=Printer Uri
-IPP_Name=Printer Name
+IPP_Name=Printernavn
 IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
+IPP_State_reason=Statlig grund
+IPP_State_reason1=Statlig grund1
 IPP_BW=BW
 IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
-GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+IPP_Device=enhed
+IPP_Media=Printermedie
+IPP_Supported=Type medie
+DirectPrintingJobsDesc=På denne side vises udskrivningsjob, der findes for tilgængelige printere.
+GoogleAuthNotConfigured=Google OAuth er ikke konfigureret. Aktivér modul OAuth, og indstil en Google ID/hemmeligt.
+GoogleAuthConfigured=Google OAuth-legitimationsoplysninger blev fundet i opsætning af modul OAuth.
+PrintingDriverDescprintgcp=Konfigurationsvariabler for udskrivning af driver Google Cloud Print.
+PrintingDriverDescprintipp=Konfigurationsvariabler for printerdrivere.
+PrintTestDescprintgcp=Liste over printere til Google Cloud Print.
+PrintTestDescprintipp=Liste over printere til kopper.
diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang
index 4137ee6536c..42ce2440c93 100644
--- a/htdocs/langs/da_DK/products.lang
+++ b/htdocs/langs/da_DK/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Mulige værdier
 GoOnMenuToCreateVairants=Gå på menu %s - %s for at forberede attributvarianter (som farver, størrelse, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributter
 ProductAttributes=Variant attributter for produkter
@@ -363,7 +367,7 @@ UsePercentageVariations=Brug procentvise variationer
 PercentageVariation=Procentvis variation
 ErrorDeletingGeneratedProducts=Der opstod en fejl under forsøg på at slette eksisterende varianter
 NbOfDifferentValues=Antal forskellige værdier
-NbProducts=Antal produkter
+NbProducts=Number of products
 ParentProduct=Forældrevarer
 HideChildProducts=Skjul varevarianter
 ShowChildProducts=Vis variantprodukter
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Varevariant ikke fundet
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang
index 0eab5ebc182..132f59035a3 100644
--- a/htdocs/langs/da_DK/projects.lang
+++ b/htdocs/langs/da_DK/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Vis projekt
 ShowTask=Vis opgave
 SetProject=Indstil projekt
 NoProject=Intet projekt defineret
-NbOfProjects=Antal projekter
-NbOfTasks=Antal opgaver
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Tid brugt
 TimeSpentByYou=Tid brugt af dig
 TimeSpentByUser=Tid brugt af brugeren
@@ -69,6 +69,7 @@ NewTask=Ny opgave
 AddTask=Opret opgave
 AddTimeSpent=Opret tid brugt
 AddHereTimeSpentForDay=Tilføj her brugt tid til denne dag / opgave
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Aktivitet
 Activities=Opgaver / aktiviteter
 MyActivities=Mine opgaver / aktiviteter
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Liste over tid, der indtages på projektets opgaver
 ListTaskTimeForTask=Liste over tid forbrugt på opgaven
 ActivityOnProjectToday=Aktivitet på projektet i dag
@@ -162,6 +164,8 @@ OpportunityProbability=Ledsandsynlighed
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Leder beløb
 OpportunityAmountShort=Leder beløb
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Vundet / tabt udelukket
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Projektet skal bekræftes først
 FirstAddRessourceToAllocateTime=Tildel en brugerressource til opgaven for at allokere tid
 InputPerDay=Indgang pr. Dag
 InputPerWeek=Indgang pr. Uge
+InputPerMonth=Input per month
 InputDetail=Indgangsdetalje
 TimeAlreadyRecorded=Dette er den tid, der allerede er registreret for denne opgave / dag og bruger %s
 ProjectsWithThisUserAsContact=Projekter med denne bruger som kontaktperson
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/da_DK/receiptprinter.lang b/htdocs/langs/da_DK/receiptprinter.lang
index 57ea15dff6d..53dfdcad15f 100644
--- a/htdocs/langs/da_DK/receiptprinter.lang
+++ b/htdocs/langs/da_DK/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Aktivér summer
 DOL_PRINT_QRCODE=Udskriv QR-kode
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Fakturadato
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/da_DK/sms.lang b/htdocs/langs/da_DK/sms.lang
index aaeeb57b5b7..8f4ece2f70d 100644
--- a/htdocs/langs/da_DK/sms.lang
+++ b/htdocs/langs/da_DK/sms.lang
@@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - sms
 Sms=Sms
-SmsSetup=Sms opsætning
-SmsDesc=Denne side tillader dig at definere globals optioner på SMS-funktioner
+SmsSetup=SMS opsætning
+SmsDesc=Denne side giver dig mulighed for at definere globale muligheder for sms-funktioner
 SmsCard=SMS Card
-AllSms=Alle SMS campains
+AllSms=Alle SMS-kampagner
 SmsTargets=MÃ¥l
 SmsRecipients=MÃ¥l
 SmsRecipient=MÃ¥l
@@ -13,39 +13,39 @@ SmsTo=MÃ¥l
 SmsTopic=Emne af SMS
 SmsText=Besked
 SmsMessage=SMS-besked
-ShowSms=Vis Sms
-ListOfSms=Liste SMS campains
-NewSms=Ny SMS felttog
-EditSms=Edit Sms
+ShowSms=Vis SMS
+ListOfSms=Liste SMS-kampagner
+NewSms=Ny SMS-kampagne
+EditSms=Rediger SMS
 ResetSms=Ny afsendelse
-DeleteSms=Slet SMS felttog
-DeleteASms=Fjern en Sms felttog
-PreviewSms=Previuw Sms
-PrepareSms=Forbered Sms
-CreateSms=Opret Sms
-SmsResult=Resultat af afsendelse af SMS'er
-TestSms=Test Sms
-ValidSms=Godkend Sms
-ApproveSms=Godkend Sms
+DeleteSms=Slet SMS-kampagne
+DeleteASms=Fjern en SMS-kampagne
+PreviewSms=Previuw SMS
+PrepareSms=Forbered SMS
+CreateSms=Opret SMS
+SmsResult=Resultat af SMS-afsendelse
+TestSms=Test SMS
+ValidSms=Validér SMS
+ApproveSms=Godkend SMS
 SmsStatusDraft=Udkast til
-SmsStatusValidated=Valideret
+SmsStatusValidated=Bekræftet
 SmsStatusApproved=Godkendt
 SmsStatusSent=Sent
 SmsStatusSentPartialy=Sendt delvist
 SmsStatusSentCompletely=Sendt helt
 SmsStatusError=Fejl
 SmsStatusNotSent=Ikke sendt
-SmsSuccessfulySent=Sms korrekt sendes (fra %s til %s)
+SmsSuccessfulySent=SMS korrekt sendt (fra %s til %s)
 ErrorSmsRecipientIsEmpty=Antallet af mål er tom
 WarningNoSmsAdded=Intet nyt telefonnummer for at tilføje til målliste
-ConfirmValidSms=Do you confirm validation of this campain?
-NbOfUniqueSms=Nb DOF unikke telefonnumre
-NbOfSms=NBRE af phon numre
+ConfirmValidSms=Bekræfter du bekræftelse af denne kampagne?
+NbOfUniqueSms=Antal unikke telefonnumre
+NbOfSms=Antal telefonnumre
 ThisIsATestMessage=Dette er en test meddelelse
 SendSms=Send SMS
-SmsInfoCharRemain=Nb af resterende figurer
-SmsInfoNumero= (Format international dvs.: 33899701761)
+SmsInfoCharRemain=Antal resterende tegn
+SmsInfoNumero= (internationalt format i.e .: +33899701761)
 DelayBeforeSending=Forsinkelse før afsendelse (minutter)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
-SmsNoPossibleRecipientFound=Intet mål til rådighed. Kontrollér opsætningen af ​​din SMS-udbyderen.
-DisableStopIfSupported=Disable STOP message (if supported)
+SmsNoPossibleSenderFound=Ingen afsender tilgængelig. Kontroller opsætningen af ​​din SMS-udbyder.
+SmsNoPossibleRecipientFound=Intet mål til rådighed. Kontrollér opsætningen af ​​din SMS-udbyder.
+DisableStopIfSupported=Deaktiver STOP-besked (hvis understøttet)
diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang
index 94e8de73806..fa0dc28dc32 100644
--- a/htdocs/langs/da_DK/stocks.lang
+++ b/htdocs/langs/da_DK/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Warehouse kortet
 Warehouse=Warehouse
 Warehouses=Lager
 ParentWarehouse=Moderselskab
-NewWarehouse=New warehouse / Stock Location
+NewWarehouse=Nyt lager / lagerplacering
 WarehouseEdit=Rediger lager
 MenuNewWarehouse=Ny lagerhal
 WarehouseSource=Kilde lagerhal
@@ -29,8 +29,8 @@ MovementId=Bevægelses ID
 StockMovementForId=Bevægelses-id %d
 ListMouvementStockProject=Liste over lagerbevægelser forbundet med projektet
 StocksArea=Pakhuse
-AllWarehouses=All warehouses
-IncludeAlsoDraftOrders=Include also draft orders
+AllWarehouses=Alle lagre
+IncludeAlsoDraftOrders=Medtag også udkast til ordrer
 Location=Placering
 LocationSummary=Kort placerings navn
 NumberOfDifferentProducts=Antal forskellige varer
@@ -41,22 +41,22 @@ Units=Enheder
 Unit=Enhed
 StockCorrection=Lagerkorrektion
 CorrectStock=Korrekt lager
-StockTransfer=Aktieoverførsel
-TransferStock=Overførselslager
-MassStockTransferShort=Massebestemmelse overførsel
-StockMovement=Stock bevægelse
-StockMovements=Aktiebevægelser
+StockTransfer=Lageroverførsel
+TransferStock=Overført lager
+MassStockTransferShort=Lager overførsel
+StockMovement=Lager bevægelse
+StockMovements=Lagerbevægelser
 NumberOfUnit=Antal enheder
 UnitPurchaseValue=Enhedskøbspris
-StockTooLow=Stock for lavt
+StockTooLow=Lager for lavt
 StockLowerThanLimit=Lager lavere end advarselsgrænse (%s)
 EnhancedValue=Værdi
 PMPValue=Værdi
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Lager værdi
 UserWarehouseAutoCreate=Opret et brugerlager automatisk, når du opretter en bruger
-AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
-IndependantSubProductStock=Produktbeholdning og underprodukt er uafhængige
+AllowAddLimitStockByWarehouse=Administrer også værdi for minimum og ønsket lager pr. Parring (produktlager) ud over værdien for minimum og ønsket lager pr. Produkt
+IndependantSubProductStock=Produkt beholdning og underprodukt er uafhængige
 QtyDispatched=Afsendte mængde
 QtyDispatchedShort=Antal afsendt
 QtyToDispatchShort=Antal til afsendelse
@@ -64,14 +64,14 @@ OrderDispatch=Vareindtægter
 RuleForStockManagementDecrease=Vælg Regel for automatisk lagernedgang (manuelt fald er altid muligt, selvom en automatisk reduktionsregel er aktiveret)
 RuleForStockManagementIncrease=Vælg Regel for automatisk lagerforhøjelse (manuel stigning er altid mulig, selvom en automatisk stigningsregel er aktiveret)
 DeStockOnBill=Reducer det reelle vareantal i lager ved bekræftelse af kundefaktura / kreditnota
-DeStockOnValidateOrder=Decrease real stocks on validation of sales order
+DeStockOnValidateOrder=Reducer de reelle lagre ved validering af salgsordren
 DeStockOnShipment=Reducer reelle aktier på forsendelse bekræftelse
-DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
-ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+DeStockOnShipmentOnClosing=Sænk de reelle lagre, når forsendelsen er indstillet til lukket
+ReStockOnBill=Forøg de reelle lagre ved validering af leverandørfaktura / kreditnota
 ReStockOnValidateOrder=Øg reelle aktier ved købsordre godkendelse
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
-StockOnReception=Increase real stocks on validation of reception
-StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
+ReStockOnDispatchOrder=Forøg de reelle lagre ved manuel afsendelse til lageret efter modtagelse af indkøbsordre
+StockOnReception=Forøg de reelle lagre ved validering af modtagelse
+StockOnReceptionOnClosing=Forøg de virkelige lagre, når modtagelsen er indstillet til lukket
 OrderStatusNotReadyToDispatch=Ordren har endnu ikke eller ikke længere en status, der tillader afsendelse af varer fra varelagre.
 StockDiffPhysicTeoric=Forklaring til forskel mellem fysisk og virtuel bestand
 NoPredefinedProductToDispatch=Ingen foruddefinerede produkter for dette objekt. Så ingen ekspedition på lager er påkrævet.
@@ -79,12 +79,12 @@ DispatchVerb=Forsendelse
 StockLimitShort=Begræns for advarsel
 StockLimit=Lagergrænse for advarsel
 StockLimitDesc=(tom) betyder ingen advarsel. <br> 0 kan bruges til en advarsel, så snart lageret er tomt.
-PhysicalStock=Physical Stock
+PhysicalStock=Fysisk materiel
 RealStock=Real Stock
-RealStockDesc=Physical/real stock is the stock currently in the warehouses.
-RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
+RealStockDesc=Fysisk / reel materiel er den aktuel lager i lageret.
+RealStockWillAutomaticallyWhen=Den reelle bestand ændres i henhold til denne regel (som defineret i Aktiemodulet):
 VirtualStock=Virtual lager
-VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
+VirtualStockDesc=Virtuelt lager er det beregnede lager, der er tilgængeligt, når alle åbne / afventende handlinger (som påvirker lagrene) er lukket (modtagne ordreordrer, salgsordrer sendt osv.)
 IdWarehouse=Id lager
 DescWareHouse=Beskrivelse lager
 LieuWareHouse=Lager placering
@@ -104,7 +104,7 @@ ThisWarehouseIsPersonalStock=Denne lagerhal er personlig status over %s %s
 SelectWarehouseForStockDecrease=Vælg lageret skal bruges til lager fald
 SelectWarehouseForStockIncrease=Vælg lageret skal bruges til lager stigning
 NoStockAction=Ingen lager aktion
-DesiredStock=Desired Stock
+DesiredStock=Ønsket lager
 DesiredStockDesc=Dette lagerbeløb er den værdi, der bruges til at fylde lageret ved genopfyldningsfunktionen.
 StockToBuy=At bestille
 Replenishment=genopfyldning
@@ -117,13 +117,13 @@ CurentSelectionMode=Aktuel valgtilstand
 CurentlyUsingVirtualStock=Virtual lager
 CurentlyUsingPhysicalStock=Fysiske lager
 RuleForStockReplenishment=Regel for lageropfyldning
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
+SelectProductWithNotNullQty=Vælg mindst et produkt med et antal ikke nul og en leverandør
 AlertOnly= Kun advarsler
 WarehouseForStockDecrease=Lageret <b> %s </ b> vil blive brugt til lagernedgang
 WarehouseForStockIncrease=Lageret <b> %s </ b> vil blive brugt til lagerforhøjelse
 ForThisWarehouse=Til dette lager
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=Dette er en liste over alle produkter med et lager, der er lavere end ønsket lager (eller lavere end alarmværdien, hvis afkrydsningsfeltet "kun alarm" er markeret). Ved hjælp af afkrydsningsfeltet kan du oprette indkøbsordrer for at udfylde forskellen.
+ReplenishmentOrdersDesc=Dette er en liste over alle åbne indkøbsordrer inklusive foruddefinerede produkter. Her er kun åbne ordrer med foruddefinerede produkter, så ordrer, der kan påvirke lagrene, er synlige her.
 Replenishments=genopfyldninger
 NbOfProductBeforePeriod=Mængde af produkt %s på lager inden valgt periode (<%s)
 NbOfProductAfterPeriod=Mængde af produkt %s på lager efter valgt periode (> %s)
@@ -137,22 +137,22 @@ StockMustBeEnoughForInvoice=Lagerniveau skal være tilstrækkeligt til at tilfø
 StockMustBeEnoughForOrder=Lager niveau skal være nok til at tilføje produkt / service til ordre (check er udført på nuværende reelle lager, når du tilføjer en linje til ordre uanset reglen for automatisk lagerændring)
 StockMustBeEnoughForShipment= Lagerniveau skal være tilstrækkeligt til at tilføje produkt / service til forsendelse (check er udført på nuværende reelle lager, når du tilføjer en linje til forsendelse uanset reglen for automatisk lagerændring)
 MovementLabel=Etikett for bevægelse
-TypeMovement=Type of movement
+TypeMovement=Type bevægelse
 DateMovement=Dato for bevægelse
 InventoryCode=Bevægelse eller lager kode
 IsInPackage=Indeholdt i pakken
 WarehouseAllowNegativeTransfer=Lager kan være negativ
 qtyToTranferIsNotEnough=Du har ikke nok lager fra dit kildelager, og din opsætning tillader ikke negative lagre.
-qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s').
+qtyToTranferLotIsNotEnough=Du har ikke nok lager til dette varenummer fra dit kildelager, og din opsætning tillader ikke negative lagre (Antal for produkt '%s' med parti '%s' er %s på lager '%s').
 ShowWarehouse=Vis lager
 MovementCorrectStock=Lagerkorrektion for produkt %s
 MovementTransferStock=Lageroverførsel af produkt %s til et andet lager
 InventoryCodeShort=Inv./Mov. kode
-NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
+NoPendingReceptionOnSupplierOrder=Ingen afventende modtagelse på grund af åben indkøbsordre
 ThisSerialAlreadyExistWithDifferentDate=Dette lot / serienummer (<strong> %s </ strong>) findes allerede, men med forskellige eatby eller sellby dato (fundet <strong> %s </ strong>, men du indtaster <strong> %s </ strong>).
 OpenAll=Ã…bn for alle handlinger
 OpenInternal=Ã…ben kun for interne handlinger
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
+UseDispatchStatus=Brug en forsendelsesstatus (godkend / afvis) til produktlinjer ved modtagelse af indkøbsordrer
 OptionMULTIPRICESIsOn=Mulighed for "flere priser pr. Segment" er på. Det betyder, at et produkt har flere salgspriser, så værdien til salg ikke kan beregnes
 ProductStockWarehouseCreated=Lagergrænse for alarm og ønsket optimal lager korrekt oprettet
 ProductStockWarehouseUpdated=Lagergrænse for alarm og ønsket optimal lager korrekt opdateret
@@ -176,16 +176,16 @@ inventoryValidate=Bekræftet
 inventoryDraft=Kørsel
 inventorySelectWarehouse=Lagervalg
 inventoryConfirmCreate=Opret
-inventoryOfWarehouse=Inventory for warehouse: %s
-inventoryErrorQtyAdd=Error: one quantity is less than zero
+inventoryOfWarehouse=Beholdning til lager: %s
+inventoryErrorQtyAdd=Fejl: en mængde er mindre end nul
 inventoryMvtStock=Ved opgørelse
 inventoryWarningProductAlreadyExists=Dette produkt er allerede på listen
 SelectCategory=Kategorifilter
-SelectFournisseur=Vendor filter
+SelectFournisseur=Sælgerfilter
 inventoryOnDate=Beholdning
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
+INVENTORY_DISABLE_VIRTUAL=Virtuelt produkt (kit): Forkort ikke lagerbeholdningen af et børneprodukt
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Brug købsprisen, hvis der ikke findes nogen sidste købspris
-INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
+INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Aktiebevægelser har datoen for lagerbeholdningen (i stedet for datoen for varebeholdningens validering)
 inventoryChangePMPPermission=Tillad at ændre PMP-værdi for en vare
 ColumnNewPMP=Ny enhed PMP
 OnlyProdsInStock=Tilføj ikke produkt uden lager
@@ -193,7 +193,7 @@ TheoricalQty=Teoretisk antal
 TheoricalValue=Teoretisk antal
 LastPA=Sidste BP
 CurrentPA=Curent BP
-RecordedQty=Recorded Qty
+RecordedQty=Optaget antal
 RealQty=Real Antal
 RealValue=Reel værdi
 RegulatedQty=Reguleret antal
@@ -208,13 +208,13 @@ inventoryDeleteLine=Slet linie
 RegulateStock=Reguler lager
 ListInventory=Liste
 StockSupportServices=Lagerstyring understøtter Tjenester
-StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
+StockSupportServicesDesc=Som standard kan du kun lagre produkter af typen "produkt". Du kan også lagre et produkt af typen "service", hvis både modulstjenester og denne mulighed er aktiveret.
 ReceiveProducts=Modtag genstande
-StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
-StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
-StockIncrease=Stock increase
-StockDecrease=Stock decrease
-InventoryForASpecificWarehouse=Inventory for a specific warehouse
-InventoryForASpecificProduct=Inventory for a specific product
-StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
-ForceTo=Force to
+StockIncreaseAfterCorrectTransfer=Forøg ved korrektion/overførsel
+StockDecreaseAfterCorrectTransfer=Fald ved korrektion/overførsel
+StockIncrease=Lagerforøgelse
+StockDecrease=Lagerfald
+InventoryForASpecificWarehouse=Beholdning til et specifikt lager
+InventoryForASpecificProduct=Beholdning for et specifikt produkt
+StockIsRequiredToChooseWhichLotToUse=Lager kræves for at vælge, hvilket parti der skal bruges
+ForceTo=Tving til
diff --git a/htdocs/langs/da_DK/stripe.lang b/htdocs/langs/da_DK/stripe.lang
index 6b89c7a5055..8a6e6cc98fb 100644
--- a/htdocs/langs/da_DK/stripe.lang
+++ b/htdocs/langs/da_DK/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/da_DK/ticket.lang b/htdocs/langs/da_DK/ticket.lang
index 0098507e2eb..1df567ae6fa 100644
--- a/htdocs/langs/da_DK/ticket.lang
+++ b/htdocs/langs/da_DK/ticket.lang
@@ -30,13 +30,14 @@ Permission56005=Se opgaver fra alle tredjepart (ikke effektiv for eksterne bruge
 TicketDictType=Opgaver - Typer
 TicketDictCategory=Opgave - Grupper
 TicketDictSeverity=Opgave - Sværhedsgrader
+TicketDictResolution=Opgave - Afsluttet
 TicketTypeShortBUGSOFT=Funktionssvigt logik
 TicketTypeShortBUGHARD=Funktionssvigt udstyr
 TicketTypeShortCOM=Kommercielt spørgsmål
 
-TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
-TicketTypeShortREQUEST=Change or enhancement request
+TicketTypeShortHELP=Anmodning om hjælp
+TicketTypeShortISSUE=Problem, fejl eller problemer
+TicketTypeShortREQUEST=Skift eller anmodning om forbedring
 TicketTypeShortPROJET=Projekt
 TicketTypeShortOTHER=Andre
 
@@ -46,8 +47,8 @@ TicketSeverityShortHIGH=Høj
 TicketSeverityShortBLOCKING=Kritiske / Blokering
 
 ErrorBadEmailAddress=Felt '%s' forkert
-MenuTicketMyAssign=Mine billetter
-MenuTicketMyAssignNonClosed=Mine åbne billetter
+MenuTicketMyAssign=Mine opgaver
+MenuTicketMyAssignNonClosed=Mine åbne opgaver
 MenuListNonClosed=Ã…bene opgaver
 
 TypeContact_ticket_internal_CONTRIBUTOR=Bidragyder
@@ -109,7 +110,7 @@ TicketPublicInterfaceTextHelpMessageHelpAdmin=Denne tekst vises over brugerens m
 ExtraFieldsTicket=Ekstra attributter
 TicketCkEditorEmailNotActivated=HTML editor er ikke aktiveret. Indsæt venligst FCKEDITOR_ENABLE_MAIL indhold til 1 for at få det.
 TicketsDisableEmail=Send ikke e-mails til oprettelse af opgave eller beskedoptagelse
-TicketsDisableEmailHelp=Som standard sendes e-mails, når der oprettes nye opgave eller meddelelser. Aktivér denne mulighed for at deaktivere * alle * e-mail-meddelelser
+TicketsDisableEmailHelp=Som standard sendes e-mails, når der oprettes nye opgave eller meddelelser. Aktivér denne mulighed for at deaktivere *alle* e-mail meddelelser
 TicketsLogEnableEmail=Aktivér log via Email
 TicketsLogEnableEmailHelp=Ved hver ændring sendes en mail ** til hver kontaktperson **, der er knyttet til opgaven.
 TicketParams=Parametre
@@ -140,10 +141,10 @@ NoUnreadTicketsFound=Der blev ikke fundet nogen ulæst opgaver
 TicketViewAllTickets=Se alle opgaver
 TicketViewNonClosedOnly=Se kun åbne opgaver
 TicketStatByStatus=Opgaver efter status
-OrderByDateAsc=Sort by ascending date
-OrderByDateDesc=Sort by descending date
-ShowAsConversation=Show as conversation list
-MessageListViewType=Show as table list
+OrderByDateAsc=Sorter efter stigende dato
+OrderByDateDesc=Sorter efter faldende dato
+ShowAsConversation=Vis som samtaleliste
+MessageListViewType=Vis som tabelliste
 
 #
 # Ticket card
@@ -201,8 +202,8 @@ TicketMessageMailIntroText=Hej, <br> Et nyt svar blev sendt på en billet, som d
 TicketMessageMailIntroHelpAdmin=Denne tekst indsættes før teksten til svaret på en opgave.
 TicketMessageMailSignature=Underskrift
 TicketMessageMailSignatureHelp=Denne tekst tilføjes kun i slutningen af ​​e-mailen og bliver ikke gemt.
-TicketMessageMailSignatureText=<P> Med venlig hilsen </ p> <p> - </ p>
-TicketMessageMailSignatureLabelAdmin=Signatur af svar email
+TicketMessageMailSignatureText=<p>Med venlig hilsen</p><p> -- </p>
+TicketMessageMailSignatureLabelAdmin=Signatur af svar Email
 TicketMessageMailSignatureHelpAdmin=Denne tekst indsættes efter svarmeddelelsen.
 TicketMessageHelp=Kun denne tekst gemmes i meddelelseslisten på billetkort.
 TicketMessageSubstitutionReplacedByGenericValues=Substitutionsvariabler erstattes af generiske værdier.
@@ -229,9 +230,9 @@ TicketConfirmChangeStatus=Bekræft statusændringen: %s?
 TicketLogStatusChanged=Status ændret: %s til %s
 TicketNotNotifyTiersAtCreate=Ikke underret firma på create
 Unread=Ulæst
-TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
-PublicInterfaceNotEnabled=Public interface was not enabled
-ErrorTicketRefRequired=Ticket reference name is required
+TicketNotCreatedFromPublicInterface=Ikke tilgængelig. Opgaven blev ikke oprettet fra den offentlige grænseflade.
+PublicInterfaceNotEnabled=Den offentlige grænseflade var ikke aktiveret
+ErrorTicketRefRequired=Opgave reference navn er påkrævet
 
 #
 # Logs
@@ -251,9 +252,9 @@ ShowListTicketWithTrackId=Vis opgave liste fra spor ID
 ShowTicketWithTrackId=Vis opgave fra spor ID
 TicketPublicDesc=Du kan oprette en support opgave eller tjekke fra et eksisterende ID.
 YourTicketSuccessfullySaved=Opgave er blevet gemt!
-MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
+MesgInfosPublicTicketCreatedWithTrackId=En ny opgave er oprettet med ID %s og Ref %s.
 PleaseRememberThisId=Vær venlig at holde sporingsnummeret, som vi måske spørger dig senere.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Bekræftelse af oprettelse af opgave - Ref %s (offentlig opgave ID %s)
 TicketNewEmailSubjectCustomer=Ny support opgave
 TicketNewEmailBody=Dette er en automatisk email for at bekræfte, at du har registreret en ny opgave.
 TicketNewEmailBodyCustomer=Dette er en automatisk email for at bekræfte en ny opgave er netop blevet oprettet til din konto.
@@ -271,8 +272,8 @@ ErrorTicketNotFound=Opgave med sporings ID %s ikke fundet!
 Subject=Emne
 ViewTicket=Se opgave
 ViewMyTicketList=Se min opgave liste
-ErrorEmailMustExistToCreateTicket=Fejl: e-mail-adresse ikke fundet i vores database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+ErrorEmailMustExistToCreateTicket=Fejl: Email adresse ikke fundet i vores database
+TicketNewEmailSubjectAdmin=Ny opgave oprettet - Ref %s (offentlig opgave ID %s)
 TicketNewEmailBodyAdmin=<p> Opgaven er netop oprettet med ID # %s, se information: </p>
 SeeThisTicketIntomanagementInterface=Se opgave i ledelses grænseflade
 TicketPublicInterfaceForbidden=Den offentlige grænseflade for opgaver var ikke aktiveret
diff --git a/htdocs/langs/da_DK/website.lang b/htdocs/langs/da_DK/website.lang
index 025f44a6046..317c15c1b37 100644
--- a/htdocs/langs/da_DK/website.lang
+++ b/htdocs/langs/da_DK/website.lang
@@ -74,7 +74,7 @@ IDOfPage=Side Id
 Banner=Banner
 BlogPost=Blogindlæg
 WebsiteAccount=Website account
-WebsiteAccounts=Website accounts
+WebsiteAccounts=Websitetskonti
 AddWebsiteAccount=Opret websitet konto
 BackToListOfThirdParty=Tilbage til listen for tredjepart
 DisableSiteFirst=Deaktiver hjemmesiden først
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang
index 5cbc635625b..4afdce2c5dd 100644
--- a/htdocs/langs/de_AT/admin.lang
+++ b/htdocs/langs/de_AT/admin.lang
@@ -22,12 +22,14 @@ NextValue=Nächste Wert
 AntiVirusCommandExample=Beispiel für ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe <br>Beispiel für ClamAV: /usr/bin/clamscan
 AntiVirusParamExample=Beispiel für ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 URL=URL oder Link
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 Module50Name=Produkte und Services
 Module53Name=Dienstleistung
 Module70Name=Eingriffe
 Module70Desc=Eingriffsverwaltung
 Module80Name=Sendungen
 Module310Desc=Mitgliederverwaltun
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Permission31=Produkte/Services einsehen
 Permission32=Produkte/Services erstellen/bearbeiten
 Permission34=Produkte/Services löschen
@@ -71,6 +73,7 @@ Permission2411=Maßnahmen (Termine oder Aufgaben) Anderer einsehen
 Permission2412=Maßnahmen (Termine oder Aufgaben) Anderer erstellen/bearbeiten
 Permission2413=Maßnahmen (Termine oder Aufgaben) Anderer löschen
 Permission2501=Dokumente hochladen oder löschen
+ValueOfConstantKey=Value of a configuration constant
 VirtualServerName=Virtual Server Name
 PhpWebLink=Php Web-Link
 Server=Host
@@ -91,5 +94,9 @@ InterventionsSetup=Eingriffsmoduleinstellungen
 FreeLegalTextOnInterventions=Freier Rechtstext für Eingriffe
 WatermarkOnDraftInterventionCards=Wasserzeichen auf Intervention Karte Dokumente (alle, wenn leer)
 ClickToDialSetup=Click-to-Dial-Moduleinstellungen
+SuppliersCommandModel=Complete template of Purchase Order
+SuppliersInvoiceModel=Complete template of Vendor Invoice
 MailToSendShipment=Sendungen
 MailToSendIntervention=Eingriffe
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/de_AT/banks.lang b/htdocs/langs/de_AT/banks.lang
index f1a5e5b07a3..6609e442c20 100644
--- a/htdocs/langs/de_AT/banks.lang
+++ b/htdocs/langs/de_AT/banks.lang
@@ -24,6 +24,5 @@ BankType0=Sparkonto\n
 BankType2=Kassa
 IncludeClosedAccount=Geschlossene konten miteinbeziehen
 StatusAccountClosed=geschlossen
-WithdrawalPayment=Widerrufsrecht Zahlung
 ShowCheckReceipt=Zeige überprüfen Einzahlungsbeleg
 Graph=Grafik
diff --git a/htdocs/langs/de_AT/bills.lang b/htdocs/langs/de_AT/bills.lang
index 1bcce6a96fe..d15ee7cc57c 100644
--- a/htdocs/langs/de_AT/bills.lang
+++ b/htdocs/langs/de_AT/bills.lang
@@ -21,6 +21,7 @@ ValidateInvoice=Validate Rechnung
 DisabledBecausePayments=Nicht möglich, da gibt es einige Zahlungen
 CantRemovePaymentWithOneInvoicePaid=Kann die Zahlung nicht entfernen, da es zumindest auf der Rechnung bezahlt klassifiziert
 PayedByThisPayment=Bezahlt durch diese Zahlung
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 TerreNumRefModelDesc1=Zurück NUMERO mit Format %syymm-nnnn für Standardrechnungen und syymm%-nnnn für Gutschriften, wo ist JJ Jahr, MM Monat und nnnn ist eine Folge ohne Pause und keine Rückkehr auf 0
 TypeContact_facture_internal_SALESREPFOLL=Repräsentative Follow-up Debitorenrechnung
 TypeContact_facture_external_BILLING=Debitorenrechnung Kontakt
diff --git a/htdocs/langs/de_AT/errors.lang b/htdocs/langs/de_AT/errors.lang
index c20def2a8d4..ffa5721c11c 100644
--- a/htdocs/langs/de_AT/errors.lang
+++ b/htdocs/langs/de_AT/errors.lang
@@ -3,3 +3,4 @@ ErrorBadUrl=Url %s ist ungültig
 ErrorRecordNotFound=Eintrag nicht gefunden.
 ErrorCashAccountAcceptsOnlyCashMoney=Dies ist ein Bargeldkonto (Kassa) und akzeptiert deshalb nur Bargeldtransaktionen.
 ErrorCustomerCodeAlreadyUsed=Diese Kunden Nr. ist bereits vergeben.
+ErrorSelectAtLeastOne=Error, select at least one entry.
diff --git a/htdocs/langs/de_AT/exports.lang b/htdocs/langs/de_AT/exports.lang
index 6fb49b45c57..493579d0a25 100644
--- a/htdocs/langs/de_AT/exports.lang
+++ b/htdocs/langs/de_AT/exports.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - exports
+SQLUsedForExport=SQL Request used to extract data
 FieldsInTargetDatabase=Zielfelder in der Systemdatenbank (* erforderlich)
diff --git a/htdocs/langs/de_AT/install.lang b/htdocs/langs/de_AT/install.lang
index 3f360945492..8c95ade8d86 100644
--- a/htdocs/langs/de_AT/install.lang
+++ b/htdocs/langs/de_AT/install.lang
@@ -1,5 +1,6 @@
 # Dolibarr language file - Source file is en_US - install
 GoToDolibarr=Zu dolibarr
 GoToUpgradePage=Zur Aktualisierungsseite
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 DBSortingCollation=Reihenfolge der Zeichensortierung (Collation)
 MigrationActioncommElement=Update-Daten über die Maßnahmen
diff --git a/htdocs/langs/de_AT/languages.lang b/htdocs/langs/de_AT/languages.lang
index 39cbad281fa..373dbb213be 100644
--- a/htdocs/langs/de_AT/languages.lang
+++ b/htdocs/langs/de_AT/languages.lang
@@ -1,3 +1,3 @@
 # Dolibarr language file - Source file is en_US - languages
-Language_lo_LA=Laotisch
+Language_nl_NL=Dutch
 Language_pt_PT=Portugiesisch
diff --git a/htdocs/langs/de_AT/other.lang b/htdocs/langs/de_AT/other.lang
index a3a26cd55b0..51e1f322638 100644
--- a/htdocs/langs/de_AT/other.lang
+++ b/htdocs/langs/de_AT/other.lang
@@ -21,3 +21,4 @@ EMailTextInterventionValidated=Eingriff %s freigegeben
 ThisIsListOfModules=Dies ist eine Liste der Module, die von dieser Demo-Profil (nur gängigsten Module sind in dieser Demo) vorgewählt. Bearbeiten, um eine personalisierte Demo haben und klicken Sie auf &quot;Start&quot;.
 SelectAColor=Wählen Sie eine Farbe
 WEBSITE_TITLE=Titel
+WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITEKEY__ in the path if path depends on website name.
diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang
index e200a90cd68..21a82fa90b2 100644
--- a/htdocs/langs/de_CH/accountancy.lang
+++ b/htdocs/langs/de_CH/accountancy.lang
@@ -79,6 +79,8 @@ MenuTaxAccounts=Steuerkonten
 MenuExpenseReportAccounts=Spesenabrechnungskonten
 MenuLoanAccounts=Darlehenskonten
 MenuProductsAccounts=Produktkonten
+MenuAccountancyClosure=Abschluss
+MenuAccountancyValidationMovements=Kontobewegungen freigeben
 TransferInAccounting=Umbuchung
 RegistrationInAccounting=Verbuchen
 Binding=Kontoverknüpfung
@@ -131,9 +133,14 @@ ACCOUNTING_ACCOUNT_TRANSFER_CASH=Transferkonto Banktransaktionen
 TransitionalAccount=Durchlaufkonto Bank
 ACCOUNTING_ACCOUNT_SUSPENSE=Sperrkonto
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Buchhaltungskonto für Abonnemente
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standard - Buchhaltungskonto für gekaufte Produkte\n(Wird verwendet, wenn kein Konto in der Produktdefinition hinterlegt ist)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard - Buchhaltungskonto für verkaufte Produkte\n(Wird verwendet, wenn kein Konto in der Produktdefinition hinterlegt ist)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Standard - Buchhaltungskonto für Produktverkäufe in EWR - Staaten\n(Wird verwendet, wenn kein Konto in der Produktdefinition hinterlegt ist).
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Standardkonto für Verkäufe an nicht EWR - Staaten (sofern nicht anders im Produkt hinterlegt)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard - Buchhaltungskonto für gekaufte Leistungen\n(Wird verwendet, wenn kein Konto in der Leistungsdefinition  hinterlegt ist)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard - Buchhaltungskonto für verkaufte Leistungen\n(Wird verwendet, wenn kein Konto in der Leistungsdefinition hinterlegt ist)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Standard - Buchhaltungskonto für verkaufte Leistungen in den EWR\n(Wird verwendet, wenn kein Konto in der Leistungsdefinition hinterlegt ist).
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Standardkonto für verkaufte Leistungen an nicht EWR - Staaten (sofern nicht anders im Produkt hinterlegt)
 LabelAccount=Kontobezeichnung
 LabelOperation=Vorgangsbezeichnung
 LetteringCode=Beschriftung
@@ -147,8 +154,10 @@ ByPredefinedAccountGroups=Nach Gruppe
 ByPersonalizedAccountGroups=Nach eigenen Gruppen
 NotMatch=Nicht hinterlegt
 DeleteMvt=Hauptbucheinträge löschen
+DelMonth=Zu löschender Monat
 DelYear=Zu löschendes Jahr
 DelJournal=Zu löschendes Journal
+ConfirmDeleteMvt=Hier kannst du alle Hauptbucheinträge des gewählten Jahres (Monates) und/oder für einzelne Journale löschen. Gib mindestens eines von beidem an.\nDie gelöschten Eintrage kannst du danach wieder über die Zuweisungsfunktionen ins Hauptbuch eintragen.
 ConfirmDeleteMvtPartial=Hier kannst du die Transaktion im Hauptbuch löschen. Alle zugehörigen Positionen werden ebenfalls entfernt.
 ExpenseReportsJournal=Spesenabrechnungs - Journal
 DescFinanceJournal=Finanzjournal mit allen Zahlungsarten nach Konto.
@@ -169,23 +178,29 @@ ListAccounts=Liste der Buchhaltungskonten
 UnknownAccountForThirdparty=Den Partner kenne ich nicht - wir nehmen %s.
 UnknownAccountForThirdpartyBlocking=Den Partner kenne ich nicht. Zugriffsfehler.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Geschäftspartner-Konto nicht definiert oder Geschäftspartner unbekannt. Wir werden %s verwenden
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Der Geschäftspartner und das Nebenbuch sind unbekannt. Ich mache keinen Eintrag in das Nebenbuchkonto.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Der Partner ist nicht definiert oder unbekannt. Zugriffsfehler.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Mir fehlt der Partner und das Wartestellungskonto. Zugriffsfehler.
 PaymentsNotLinkedToProduct=Die Zahlung ist mit keinem Produkt oder Service verknüpft.
 Pcgtype=Kontengruppe
-Pcgsubtype=Untergruppe der Konten
-PcgtypeDesc=Kontogruppen und -untergruppen brauche ich für vordefinierte Filter- und Gruppierkriterien für einige Berichte.\nZum Beispiel sind die Gruppen "Einnahmen" und "Ausgaben" für den Einnahmen / Ausgaben - Bericht nötig.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 TotalMarge=Gesamtmarge Verkauf
 DescVentilCustomer=Du siehst hier die Liste der Kundenrechnungen und ob diese mit einem Buchhaltungskonto verknüpft sind, oder nicht.
 DescVentilMore=Wenn du in den Produkten und Leistungen die Buchhaltungskonten deines Kontenplanes  hinterlegt hast, kann ich die Rechnungspositionen automatisch jenen Konten zuordnen. Dafür ist die Schaltfläche "<strong>%s</strong>" da.\nDort, wo das nicht klappt, kannst du die Rechnungspositionen via "<strong>%s</strong>" von Hand zuweisen.
 DescVentilDoneCustomer=Du siehst die Kundenrechnungspositionen und den aktuellen Verknüpfungsstatus zu Buchhaltungskonten.
 DescVentilTodoCustomer=Verknüpfe Rechnungspositionen mit Buchhaltungskonten.
 ChangeAccount=Ersetze für die gewählten Positionen das Buchhaltungskonto.
+DescVentilSupplier=Du siehst die Lieferantenrechnungspositionen und den aktuellen Verknüpfungsstatus zu Buchhaltungskonten.\n(Hier siehst du alle Einträge, die noch nicht in das Hauptbuch geschrieben sind.)
 DescVentilDoneSupplier=Liste der Lieferanten - Rechnungspositionen mit aktuell zugewiesenen Buchhaltungskonten.
 DescVentilTodoExpenseReport=Hier verknüpfst du Spesenauslagen mit dem passenden Buchhaltungskonto.
 DescVentilExpenseReport=Du siehst die Spesenabrechnungspositionen und den aktuellen Verknüpfungsstatus zu Buchhaltungskonten.
 DescVentilExpenseReportMore=Wenn du in den Spesenarten Buchhaltungskonten hinterlegt hast, kann ich jene einander   automatisch zuordnen. Dafür ist die Schaltfläche "<strong>%s</strong>" da.\nDort, wo das nicht klappt, kannst du die passenden Buchhaltungskonten via "<strong>%s</strong>" von Hand zuweisen.
 DescVentilDoneExpenseReport=Du siehst die Spesenabrechnungspositionen und die damit verknüpften Buchhaltungskonten.
+DescClosure=Du siehst hier die Bewegungen pro Monat des offenen Geschäftsjahres, die noch nicht frei gegeben sind.
+OverviewOfMovementsNotValidated=Schritt 1: Nicht frei gegebene Bewegungen (Die müssen für den Jahresabschluss bearbeitet sein).
+ValidateMovements=Kontobewegungen freigeben
+DescValidateMovements=Für den Abschluss müssen alle Kontobewegungen frei gegeben sein. Danach sind sie nicht mehr änderbar.
+SelectMonthAndValidate=Wähle den Monat, um dessen Bewegungen frei zu geben.
 ValidateHistory=Automatisch verknüpfen
 AutomaticBindingDone=Automatisches Verknüpfen abgeschlossen
 ErrorAccountancyCodeIsAlreadyUse=Hoppla, dieses Buchhaltungskonto wird noch verwendet - du kannst es deshalb nicht löschen.
@@ -199,6 +214,7 @@ ListOfProductsWithoutAccountingAccount=Produkte ohne Verknüpfung zu einem Buchh
 ChangeBinding=Verknüpfung ändern
 Accounted=Im Hauptbuch eingetragen
 NotYetAccounted=Nicht im Hauptbuch eingetragen.
+ShowTutorial=Zeige die Anleitung
 ApplyMassCategories=Massenänderung Kategorien
 AddAccountFromBookKeepingWithNoCategories=Vorhandenes Konto, dass keiner persönlichen Gruppe zugewiesen ist.
 CategoryDeleted=Die Kategorie des Buchhaltungskonto ist jetzt entfernt.
@@ -250,7 +266,7 @@ AccountRemovedFromGroup=Ich hab das Buchhaltungskonto aus der Gruppe entfernt.
 SaleLocal=Inlandverkauf
 SaleExport=Exportverkauf
 SaleEEC=Verkauf im EWR
-Range=Dieses Buchhaltungskonto kommt im aktuellen Kontenplan nicht vor.
+Range=Bereich dieses Kontenplanes
 Calculated=Berechnet
 SomeMandatoryStepsOfSetupWereNotDone=Oha - einige zwingende Einstellungen sind noch nicht gemacht worden. Bitte erledige das noch, danke.
 ErrorNoAccountingCategoryForThisCountry=Ich finde keine Kontengruppe für das gewählte Land %s. Prüfe im Setup die Wörterbücher.
diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang
index 7c31f4183b3..7fcee10eb8a 100644
--- a/htdocs/langs/de_CH/admin.lang
+++ b/htdocs/langs/de_CH/admin.lang
@@ -176,7 +176,7 @@ UnpackPackageInDolibarrRoot=Entpacke das Archiv in dein aktuelles Dolibarr Verze
 UnpackPackageInModulesRoot=Zum Einbinden eines externen Moduls entpackst du deren Archiv in das Verzeichnis: <br><b>%s</b>.
 SetupIsReadyForUse=Modulinstallation abgeschlossen. Aktiviere und konfiguriere nun das Modul im Menu "<a href="%s">%s</a>".
 InfDirExample=<br>Dann deklariere in <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>\n"#" heisst, die Variablen sind auskommentiert und werden nicht berücksichtigt.\nEntferne einfach "#", um die Variablen scharf zu schalten.
-YouCanSubmitFile=Du kannst das Modul - Archiv auch hochladen:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CallUpdatePage=Zur Aktualisierung der Daten und der Datenbankstruktur gehst du zur Seite %s.
 UpdateServerOffline=Update-Server offline
 WithCounter=Zähler verwalten
@@ -326,7 +326,7 @@ Module40000Desc=Verwendung alternativer Währungen in Preisen und Dokumenten
 Module50100Name=Simple POS
 Module50100Desc=Kassenmodul (Simple POS)
 Module50150Name=Take POS
-Module50150Desc=Kassenmodul (TouchPOS)
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Desc=PayPal Zahlungsmaske aktivieren. So können deine Kunden Dolibarr - Rechnungen via PayPal oder Kreditkarte bezahlen.
 Module50300Desc=Stripe Zahlungsmaske aktivieren. So können deine Kunden Dolibarr - Rechnungen via Wallets oder Kreditkarte (plus weitere Stripe Zahlungsmöglichkeiten) bezahlen.
 Module50400Name=Doppelte Buchhaltung
@@ -406,6 +406,8 @@ VATIsUsedDesc=Standardmässig folgt der Umsatzsteuersatz beim Erstellen von Inte
 VATIsNotUsedDesc=Standardmässig beträgt die vorgeschlagene Umsatzsteuer 0, was für Fälle wie Vereine, Einzelpersonen oder kleine Unternehmen verwendet werden kann.
 LocalTax1IsNotUsedDescES=Standardmässig werden die vorgeschlagenen RE 0 ist. Ende der Regel.
 LocalTax2IsNotUsedDescES=Standardmässig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel.
+ValueOfConstantKey=Value of a configuration constant
+AtEndOfMonth=Am Ende des Monats
 DriverType=Treiber Typ
 MenuCompanySetup=Firma / Organisation
 MessageOfDay=Nachricht des Tages
@@ -503,6 +505,8 @@ ApiSetup=API-Modul-Setup
 ChequeReceiptsNumberingModule=Modul Cheques - Verwaltung
 MultiCompanySetup=Multi-Company-Moduleinstellungen
 SuppliersSetup=Modul Lieferanten einrichten
+SuppliersCommandModel=Complete template of Purchase Order
+SuppliersInvoiceModel=Complete template of Vendor Invoice
 TasksNumberingModules=Aufgaben-Nummerierungs-Modul
 NbMajMin=Mindestanzahl Grossbuchstaben
 TemplatePDFExpenseReports=Dokumentvorlagen zur Spesenabrechnung Dokument erstellen
@@ -553,9 +557,12 @@ EmailCollectorConfirmCollectTitle=E-Mail - Sammeldienst Bestätigung
 NoNewEmailToProcess=Ich habe keinen neuen E-Mails (die zu den Filtern passen) abzuarbeiten.
 RecordEvent=E-Mail Ereignisse
 NbOfEmailsInInbox=Anzahl E-Mails im Quellverzeichnis
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 ResourceSetup=Modul Ressourcen einrichten
 UseSearchToSelectResource=Zeige eine Suchmaske für Ressourcen, statt eine Drop-down - Liste
 DisabledResourceLinkUser=Verknüpfungsmöglichkeit zwischen Ressource und Benutzer unterbinden.
 DisabledResourceLinkContact=Verknüpfungsmöglichkeit zwischen Ressource und Kontakt unterbinden.
 ConfirmUnactivation=Bestätige das Zurücksetzen des Moduls.
 ExportSetup=Modul Daten-Export einrichten
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+FeatureNotAvailableWithReceptionModule=Diese Funktion ist nicht verfügbar, wenn das Modul 'Lieferungen' aktiv ist
diff --git a/htdocs/langs/de_CH/agenda.lang b/htdocs/langs/de_CH/agenda.lang
index c53b0758424..fb6f5aa0d87 100644
--- a/htdocs/langs/de_CH/agenda.lang
+++ b/htdocs/langs/de_CH/agenda.lang
@@ -27,10 +27,16 @@ ContractSentByEMail=Contract %s per E-Mail versandt
 OrderSentByEMail=Bestellung %sper E-Mail versandt
 InvoiceSentByEMail=Kundenrechnung %sper E-Mail versandt
 SupplierOrderSentByEMail=Lieferantenbestellung %sper E-Mail versandt
+ORDER_SUPPLIER_DELETEInDolibarr=Lieferantenbestellung %s  gelöscht
 SupplierInvoiceSentByEMail=Lieferantenrechnung %sper E-Mail versandt
 ShippingSentByEMail=Lieferung %s per E-Mail versandt
 PRODUCT_CREATEInDolibarr=Produkt %s erzeugt
 PRODUCT_MODIFYInDolibarr=Produkt %s bearbeitet
+HOLIDAY_CREATEInDolibarr=Ferienantrag %s erzeugt
+HOLIDAY_MODIFYInDolibarr=Ferienantrag %s geändert
+HOLIDAY_APPROVEInDolibarr=Ferienantrag %s frei gegeben
+HOLIDAY_VALIDATEDInDolibarr=Ferienantrag %s bestätigt
+HOLIDAY_DELETEInDolibarr=Ferienantrag %s gelöscht
 EXPENSE_REPORT_CREATEInDolibarr=Spesenabrechnung %s erzeugt
 EXPENSE_REPORT_VALIDATEInDolibarr=Spesenabrechnung %s geprüft
 EXPENSE_REPORT_APPROVEInDolibarr=Spesenabrechnung %s freigegeben
@@ -40,6 +46,14 @@ TICKET_CREATEInDolibarr=Ticket %s erzeugt
 TICKET_MODIFYInDolibarr=Ticket %s bearbeitet
 TICKET_CLOSEInDolibarr=Ticket %s geschlossen.
 TICKET_DELETEInDolibarr=Ticket %s gelöscht
+BOM_VALIDATEInDolibarr=Materialliste (BOM) bestätigt
+BOM_UNVALIDATEInDolibarr=Materialliste (BOM) unbestätigt
+BOM_CLOSEInDolibarr=Materialliste (BOM) gesperrt
+BOM_REOPENInDolibarr=Materialliste (BOM) wiedereröffnet
+BOM_DELETEInDolibarr=Materialliste (BOM) gelöscht
+MRP_MO_VALIDATEInDolibarr=Arbeitsauftrag (MO) genehmigt
+MRP_MO_PRODUCEDInDolibarr=Arbeitsauftrag (MO) fertig gestellt.
+MRP_MO_DELETEInDolibarr=Arbeitsauftrag (MO) gelöscht
 AgendaModelModule=Vorlagen zum Ereignis
 AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> ,zum Aktionen, die nicht vom Benutzer <b>%s</b> sind, anzuzeigen.
 AgendaUrlOptions4=<b>logint=%s</b> ,um Einträge für dem Benutzer <b>%s</b> zugewiesene Aktionen anzuzeigen.
diff --git a/htdocs/langs/de_CH/banks.lang b/htdocs/langs/de_CH/banks.lang
index 2004152c911..32493713561 100644
--- a/htdocs/langs/de_CH/banks.lang
+++ b/htdocs/langs/de_CH/banks.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
+MenuBankCash=Bank | Bar
 FinancialAccount=Finanzkonto
 BankAccounts=Kontenübersicht
+BankAccountsAndGateways=Bankkonten | Schnittstellen
 AccountRef=Konto-Referenz
 AccountLabel=Kontobezeichnung
 CashAccount=Kasse
@@ -10,19 +12,81 @@ BankBalanceAfter=Bilanz nach
 AllTime=Vom start
 Reconciliation=Zahlungsabgleich
 RIB=Kontonummer
+SwiftValid=BIC/SWIFT gültig
+SwiftVNotalid=BIC/SWIFT ungültig
+IbanValid=BAN gültig
+IbanNotValid=BAN ungültig
+BankAccountDomiciliation=Bankadresse
+RIBControlError=Hoppla, die Kontoinformationen sind entweder unvollständig oder ungültig. Bitte Prüfe Land, Werte und IBAN.
 AccountType=Kontoart
 AccountCard=Konto-Karte
+ConfirmDeleteAccount=Bist du sicher, dass du dieses Konto löschen willst?
+BankTransactionByCategories=Transaktionen nach Kategorie
+BankTransactionForCategory=Transaktionen der Kategorie <b>%s</b>
+RemoveFromRubriqueConfirm=Bist du sicher, dass du diese Kategorie von der Transaktion entfernen willst?
+ListBankTransactions=Liste der Transaktionen
+BankTransactions=Transaktionen
+BankTransaction=Transaktion
+ListTransactions=Zeige Transaktionen
+ListTransactionsByCategory=Zeige Transaktionen nach Kategorie
+TransactionsToConciliate=Auszugleichende Transaktionen
+TransactionsToConciliateShort=Auszugleichen
 Conciliable=Ausgleichsfähig
+SaveStatementOnly=Speichere nur den Kontoauszug
+ReconciliationLate=Ausgleich verspätet
+OnlyOpenedAccount=Nur offene Konten
+LinkedToAConciliatedTransaction=Verküpft mit einer ausgeglichenen Transaktion
 StatusAccountOpened=Offen
+AddBankRecord=Neue Transaktion
+AddBankRecordLong=Neue Transaktion manuell
+Conciliated=Ausgeglichen
+BankLineConciliated=Transaktion mit Bankbeleg ausgeglichen
+Reconciled=Ausgeglichen
 SupplierInvoicePayment=Lieferantenzahlung
-WithdrawalPayment=Entnahme Zahlung
 BankTransfers=Kontentransfer
+MenuBankInternalTransfer=Kontoübertrag
+TransferDesc=Das ist ein interner Transfer zwischen zwei Konten. Dolibarr schreibt zwei Transaktionen über den selben Betrag vom Haben zum Sollkonto. Datum und Bezeichner sind auch gleich.
+TransferFrom=Von
+TransferTo=An
+ValidateCheckReceipt=Chequebeleg genehmigen?
+ConfirmValidateCheckReceipt=Bist du sicher, dass du diesen Beleg frei geben willst? Danach kannst du an der Transaktion nichts mehr ändern.
+DeleteCheckReceipt=Chequebeleg löschen?
+ConfirmDeleteCheckReceipt=Bist du sicher, dass du diesen Cheque löschen willst?
 BankChecksToReceipt=Checks die auf Einlösung warten
+BankChecksToReceiptShort=Checks die auf Einlösung warten
+NumberOfCheques=Anzahl der Cheques
+ConfirmDeleteTransaction=Bist du sicher, dass du diese Transaktion löschen willst?
+ThisWillAlsoDeleteBankRecord=Das löscht auch die zugehörige Banktransaktion.
+ExportDataset_banque_1=Banktransaktionen und Kontoauszüge
 PaymentDateUpdateSucceeded=Zahlungsdatum erfolgreich aktualisiert
+BankTransactionLine=Transaktion
+AllAccounts=Alle Bank- und Barkonten
+FutureTransaction=Diese zukünftige Transaktion kann ich nicht ausgleichen
+SelectChequeTransactionAndGenerate=Wähle oder filtere die Cheques, die du in der Scheckeinreichung drin haben willst. Dann klicke auf "Erstellen"
 InputReceiptNumber=Wählen Sie den Kontoauszug  der mit der Zahlungs übereinstimmt. Verwenden Sie einen sortierbaren numerischen Wert: YYYYMM oder YYYYMMDD
 EventualyAddCategory=Wenn möglich Kategorie angeben, worin die Daten eingeordnet werden
+ToConciliate=Auszugleichen ?
 DefaultRIB=Standart Bankkonto-Nummer
+ConfirmDeleteRib=Bist du sicher, dass du diese Kontonummer löschen willst?
 RejectCheck=Überprüfung zurückgewiesen
+ConfirmRejectCheck=Bist du sicher, dass du diesen Cheque zurückweisen willst?
 RejectCheckDate=Datum die Überprüfung wurde zurückgewiesen
 CheckRejected=Überprüfung zurückgewiesen
-CheckRejectedAndInvoicesReopened=Überprüfung zurückgewiesen und Rechnungen wieder geöffnet
+CheckRejectedAndInvoicesReopened=Cheque zurückgewiesen und Rechnung wiedereröffnet.
+BankAccountModelModule=Bankkonto - Vorlage
+DocumentModelSepaMandate=Vorlage für SEPA - Zahlung im Europäischen Wirtschaftsraum
+DocumentModelBan=Vorlage für Kontoblatt
+VariousPayment=Sonstige Zahlung
+VariousPayments=Diverse Zahlungen
+ShowVariousPayment=Zahlung anzeigen
+AddVariousPayment=Neue sonstige Zahlung
+SEPAMandate=SEPA - Mandat
+YourSEPAMandate=Dein SEPA - Mandat
+FindYourSEPAMandate=Dein SEPA - Mandat berechtigt uns, Aufträge via LSV direkt deinem Bankkonto zu belasten. Bitte schick uns das unterschrieben retour, oder Scanne- und Maile es an
+AutoReportLastAccountStatement=Das Feld "Kontoauszug" automatisch mit der letzten bekannten Kontoauszugsnummer ausfüllen, beim Ausgleichen.
+CashControl=POS - Bartransaktion
+NewCashFence=Neue Bartransaktion
+BankColorizeMovement=Transaktionen einfärben
+BankColorizeMovementDesc=Wenn du das einschaltest, kannst du für Belastungen und Gutschriften separate Farben für die Anzeige wählen.
+BankColorizeMovementName1=Hintergrundfarbe für Belastungen
+BankColorizeMovementName2=Hintergrundfarbe für Gutschriften
diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang
index 81b4bf02f9d..58df948fa26 100644
--- a/htdocs/langs/de_CH/bills.lang
+++ b/htdocs/langs/de_CH/bills.lang
@@ -102,6 +102,7 @@ toPayOn=zahlbar am %s
 ExcessPaid=Bezahlter Ãœberschuss
 SendBillRef=Einreichung der Rechnung %s
 SendReminderBillRef=Einreichung von Rechnung %s (Erinnerung)
+StandingOrder=Bankeinzug / Lastschrift
 NoOtherDraftBills=Keine Rechnungsentwürfe Anderer
 RelatedRecurringCustomerInvoices=Verknüpfte wiederkehrende Kundenrechnung
 Reduction=Ermässigung
@@ -178,6 +179,7 @@ ChequesArea=Schecks
 ChequeDeposits=Scheckeinlagen
 NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen für Geschäftspartner, bei denen Sie als Vertreter angegeben sind.
 YouMustCreateStandardInvoiceFirstDesc=Sie müssen zuerst eine Standardrechnung Erstellen und diese dann in eine Rechnungsvorlage umwandeln
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 TypeContact_invoice_supplier_external_BILLING=Lieferanten - Rechnungskontakt
 TypeContact_invoice_supplier_external_SHIPPING=Lieferanten - Versandkontakt
 InvoiceFirstSituationAsk=Erste Situation Rechnung
diff --git a/htdocs/langs/de_CH/boxes.lang b/htdocs/langs/de_CH/boxes.lang
index a0a2be44319..9b8ff55d675 100644
--- a/htdocs/langs/de_CH/boxes.lang
+++ b/htdocs/langs/de_CH/boxes.lang
@@ -16,6 +16,7 @@ BoxLastCustomerOrders=Neueste Kundenbestellungen
 BoxLastActions=Neueste Aktionen
 BoxLastMembers=Neueste Mitglieder
 BoxFicheInter=Neueste Arbeitseinsätze
+BoxTitleMemberNextBirthdays=Mitglieder - Geburtstage dieses Monates
 BoxTitleLastRssInfos=%s neueste News von %s
 BoxTitleLastProducts=%s zuletzt bearbeitete Produkte/Leistungen
 BoxTitleLastModifiedSuppliers=%s zuletzt bearbeitete Lieferanten
@@ -26,17 +27,21 @@ BoxTitleLastModifiedProspects=Interessenten: zuletzt %s geändert
 BoxTitleLastFicheInter=%s zuletzt bearbietet Eingriffe
 BoxTitleOldestUnpaidCustomerBills=Älteste %s offene Kundenrechnungen
 BoxTitleOldestUnpaidSupplierBills=Älteste %s offene  Lieferantenrechnungen
+BoxTitleSupplierOrdersAwaitingReception=Ausstehende Lieferanten - Lieferungen
 BoxTitleLastModifiedContacts=%s zuletzt bearbeitete Kontakte/Adressen
 BoxLastExpiredServices=%s älteste Kontakte mit aktiven abgelaufenen Leistungen
 BoxTitleLastActionsToDo=%s neueste Aktionen zu erledigen
 BoxTitleLastContracts=%s neueste Verträge
 BoxTitleLastModifiedDonations=%s zuletzt geänderte Spenden
 BoxTitleLastModifiedExpenses=%s zuletzt bearbeitete Spesenabrechnungen
+BoxTitleLatestModifiedBoms=Die neuesten %s geänderten Materiallisten (BOMs)
+BoxTitleLatestModifiedMos=Die neuesten %s geänderten Fertigungsaufträge
 BoxGoodCustomers=Guter Kunde
 LastRefreshDate=Datum der letzten Aktualisierung
 NoRecordedCustomers=Keine erfassten Kunden
 NoRecordedContacts=Keine erfassten Kontakte
 NoRecordedInterventions=Keine verzeichneten Einsätze
+BoxLatestSupplierOrdersAwaitingReception=Die neuesten Bestellungen (nicht ausgeliefert)
 NoSupplierOrder=Keine erfassten Lieferantenbestellungen
 BoxCustomersOrdersPerMonth=Kundenaufträge pro Monat
 BoxSuppliersOrdersPerMonth=Lieferantenbestellungen pro Monat
@@ -44,10 +49,19 @@ NoTooLowStockProducts=Keine Produkte unter der min. Warenlimite
 BoxProductDistribution=Vertrieb Produkte / Dienstleistungen
 ForObject=Am %s
 BoxTitleLastModifiedSupplierBills=Älteste %s geänderte Lieferantenrechnungen
-BoxTitleLatestModifiedSupplierOrders=%s zuletzt bearbeitete Lieferanten
 BoxTitleLastModifiedCustomerBills=Älteste %s geänderte Kundenrechnungen
-BoxTitleLastModifiedCustomerOrders=%s zuletzt bearbeitete Lieferanten
+BoxTitleLastModifiedCustomerOrders=%s zuletzt bearbeitete Kundenbestellungen
 BoxTitleLastModifiedPropals=%s neueste geänderte Offerten
 LastXMonthRolling=%s letzte Monate gleitend
 ChooseBoxToAdd=Box zum Dashboard hinzufügen
 BoxAdded=Box zum Dashboard hinzugefügt
+BoxTitleUserBirthdaysOfMonth=Benutzer - Geburtstage dieses Monates
+BoxLastManualEntries=Die neuesten von Hand gebuchten Einträge
+NoRecordedManualEntries=Es gibt keine manuell hinzugefügte Einträge in der Buchhaltung
+BoxSuspenseAccount=Anzahl Buchungen in Wartestellung
+BoxTitleSuspenseAccount=Nicht kontierte Positionen
+NumberOfLinesInSuspenseAccount=Positionen in Wartestellung
+SuspenseAccountNotDefined=Es ist kein Wartestellungskonto festgelegt.
+BoxLastCustomerShipments=Letzte Lieferungen an Kunden
+BoxTitleLastCustomerShipments=Die neuesten %s Lieferungen an Kunden
+NoRecordedShipments=Es gibt noch keine Lieferungen an Kunden.
diff --git a/htdocs/langs/de_CH/commercial.lang b/htdocs/langs/de_CH/commercial.lang
index 524a778a0cf..6fc35f57797 100644
--- a/htdocs/langs/de_CH/commercial.lang
+++ b/htdocs/langs/de_CH/commercial.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
+Commercial=Vertrieb
+CommercialArea=Vertriebsumgebung
 DeleteAction=Löschen eines Ereignis
 NewAction=Neue/r Termin/Aufgabe
 ConfirmDeleteAction=Willst du dieses Ereignis wirklich löschen?
diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang
index 7909b735c4c..04657d94f4e 100644
--- a/htdocs/langs/de_CH/companies.lang
+++ b/htdocs/langs/de_CH/companies.lang
@@ -27,7 +27,9 @@ ReportByMonth=Monatsbericht
 ReportByCustomers=Kundenbericht
 PostOrFunction=Position
 NatureOfThirdParty=Typ des Geschäftspartners
+NatureOfContact=Typ des Geschäftspartners
 State=Kanton
+StateCode=Kanton
 Region-State=Land / Region
 CountryCode=Ländercode
 PhoneShort=Telefon
@@ -117,6 +119,7 @@ ContactId=Kontakt ID
 FromContactName=Name
 NoContactDefinedForThirdParty=Für diesen Geschäftspartner ist kein Kontakt eingetragen
 NoContactDefined=Kein Kontakt vorhanden
+ContactByDefaultFor=Standardkontakt für
 AddThirdParty=Geschäftspartner erstellen
 CustomerCodeShort=Kundennummer
 CustomerCodeDesc=Kundennummer, eindeutig für jeden Kunden
@@ -137,6 +140,7 @@ NoContactForAnyContract=Kein Kontakt für Verträge
 NoContactForAnyInvoice=Dieser Kontakt ist kein Kontakt für jegliche Rechnung
 NewContactAddress=Neuer Kontakt / Adresse
 MyContacts=Meine Kontakte
+ThisUserIsNot=Dieser Benutzer ist weder ein Lead, Kunde, noch Lieferant
 VATIntraCheckDesc=Der Link <b>%s</b> frägt die MWST - Nummer im Europäischen Verzeichnis (VIES) ab. Deshalb muss die MWST Nummer das Länderprefix haben.
 VATIntraCheckableOnEUSite=Innergemeinschaftliche MWST Nummer überprüfen (EU Website)
 VATIntraManualCheck=MWST - Nummer manuell überprüfen lassen: <a href="%s" target="_blank">%s</a>.
@@ -189,4 +193,5 @@ PaymentTypeCustomer=Kundenzahlung
 PaymentTermsCustomer=Zahlungsbedingungen für Kunden
 PaymentTypeSupplier=Lieferantenzahlung
 PaymentTermsSupplier=Zahlungsbedingungen für Lieferanten
+PaymentTypeBoth=Zahlungsweise - Kunden und Lieferanten
 MulticurrencyUsed=Benutze Multiwährungsfähigkeit
diff --git a/htdocs/langs/de_CH/errors.lang b/htdocs/langs/de_CH/errors.lang
index 6faba9c6f97..041f2ea3681 100644
--- a/htdocs/langs/de_CH/errors.lang
+++ b/htdocs/langs/de_CH/errors.lang
@@ -24,6 +24,7 @@ ErrorFieldCanNotContainSpecialNorUpperCharacters=Das Feld <b>%s</b> darf keine S
 ErrorFieldMustHaveXChar=Das Feld <b>%s</b> muss mindestens %s Zeichen haben.
 ErrorCantSaveADoneUserWithZeroPercentage=Ereignisse können nicht mit Status "Nicht begonnen" gespeichert werden, wenn das Feld "Erledigt durch" schon ausgefüllt ist.
 ErrorPleaseTypeBankTransactionReportName=Gib hier den Bankkontoauszug im Format YYYYMM oder YYYYMMDD an, in den du diesen Eintrag eintragen willst.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorProdIdAlreadyExist=%s wurde bereits einem Geschäftspartner zugewiesen
 ErrorForbidden3=Es scheint keine ordnungsgemässe Authentifizierung für das System vorzuliegen. Bitte werfen Sie einen Blick auf die Systemdokumentation um die entsprechenden Authentifizierungsoptionen zu verwalten (htaccess, mod_auth oder andere...)
 ErrorBadValueForCode=Unzulässiger Code-Wert. Versuchen Sie es mit einem anderen Wert erneut...
diff --git a/htdocs/langs/de_CH/exports.lang b/htdocs/langs/de_CH/exports.lang
index f75b74a9cfa..ab814c75f8c 100644
--- a/htdocs/langs/de_CH/exports.lang
+++ b/htdocs/langs/de_CH/exports.lang
@@ -1,10 +1,6 @@
 # Dolibarr language file - Source file is en_US - exports
-FormatedImportDesc2=Wählen Sie zuerst den Dateityp für den Import, dann die entsrechende Datei und zuletzt die zu importierenden Felder.
 FileSuccessfullyBuilt=Filter generiert
-ChooseFileToImport=Wählen Sie zu importierende Datei und klicken Sie anschliessend auf das %s Symbol...
-DataComeFromIdFoundFromCodeId=Der Eintrag aus der Quelldatei mit der Feldnummer <b>%s</b> wird zur Referenzierung verwendet. Dazu muss die ID des Objektes im Wörterbuch <b>%s</b> existieren. Ist Ihnen die ID bekannt, dann können Sie auch diese in der Quelldatei - anstelle des Codes - eintragen. Der Import sollte in beiden Fällen funktionieren.
+SQLUsedForExport=SQL Request used to extract data
 ExampleAnyCodeOrIdFoundIntoDictionary=Ein Code (oder eine ID) wurde im Dictionnary <b>%s</b> gefunden
 ImportFromLine=Import ab Zeile Nummer
 EndAtLineNb=Bis zu Zeile Nummer
-SetThisValueTo2ToExcludeFirstLine=zB. auf 3 setzen, um die ersten beiden Zeilen zu ignorieren
-KeepEmptyToGoToEndOfFile=Diese Feld leer lassen um die Datei bis zum Ende einzulesen
diff --git a/htdocs/langs/de_CH/install.lang b/htdocs/langs/de_CH/install.lang
index 0d004eaf02f..d19bdc48c19 100644
--- a/htdocs/langs/de_CH/install.lang
+++ b/htdocs/langs/de_CH/install.lang
@@ -5,6 +5,7 @@ ErrorDatabaseAlreadyExists=Eine Datenbank mit dem Namen '%s' exisitiert bereits.
 IfDatabaseExistsGoBackAndCheckCreate=Sollte die Datebank bereits existieren, gehen Sie bitte zurück und deaktivieren Sie das Kontrollkästchen "Datenbank erstellen".
 AdminLoginCreatedSuccessfuly=Das dolibarr-Administratorkonto '<b>%s</b>' wurde erfolgreich erstellt.
 GoToDolibarr=Zu dolibarr wechseln
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 ChoosedMigrateScript=Migrationsskript auswählen
 ChooseYourSetupMode=Wählen Sie Ihre Installationsart und klicken Sie anschliessend auf "Start"...
 UpgradeDesc=Verwenden Sie diesen Modus zum Ersetzen Ihrer bisherigen Dateien durch eine neuere Version. Dieser Vorgang beinhaltet eine Aktualisierung Ihrer Datenbank und -daten.
diff --git a/htdocs/langs/de_CH/languages.lang b/htdocs/langs/de_CH/languages.lang
index 0679e6b4adc..05228e52b15 100644
--- a/htdocs/langs/de_CH/languages.lang
+++ b/htdocs/langs/de_CH/languages.lang
@@ -3,5 +3,8 @@ Language_el_CY=Griechisch (Zypern)
 Language_en_GB=Englisch (Grossbritannien)
 Language_es_EC=Spanisch (Ecuador)
 Language_es_PA=Spanisch (Panama)
+Language_ka_GE=georgisch
 Language_km_KH=Kambodschanisch
 Language_mn_MN=Mongolisch
+Language_nl_NL=Dutch
+Language_sw_SW=Kisuaheli
diff --git a/htdocs/langs/de_CH/loan.lang b/htdocs/langs/de_CH/loan.lang
index cbaad3bc2e6..3fa0bf06ca5 100644
--- a/htdocs/langs/de_CH/loan.lang
+++ b/htdocs/langs/de_CH/loan.lang
@@ -1,2 +1,12 @@
 # Dolibarr language file - Source file is en_US - loan
 ShowLoanPayment=Zeige Kreidtauszahlung
+Term=Laufzeit
+LoanAccountancyInsuranceCode=Buchhaltungskonto Kreditversicherung
+LoanAccountancyInterestCode=Buchhaltungskonto Kreditzins
+ListLoanAssociatedProject=Kredite für dieses Projekt
+AddLoan=Erzeuge Kredit
+CapitalRemain=Restkapital
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Standard - Buchhaltungskonto Kapital
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Standard - Buchhaltungskonto Zins
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Standard - Buchhaltungskonto Kreditversicherung
+CreateCalcSchedule=Finanzielle Verpflichtung anpassen.
diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang
index c47ec047346..5906b03349a 100644
--- a/htdocs/langs/de_CH/main.lang
+++ b/htdocs/langs/de_CH/main.lang
@@ -21,6 +21,7 @@ FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 NoTemplateDefined=Für diesen Emailtyp habe ich keine Vorlage..
 AvailableVariables=Verfügbare Ersatzvariablen
+EmptySearchString=Gib bitte etwas ein...
 NoRecordDeleted=Es wurde kein Datensatz gelöscht
 NotEnoughDataYet=Nicht genügend Daten
 NoError=Kein Fehler
@@ -73,6 +74,7 @@ ReturnCodeLastAccessInError=Rückgabewert des letzten Datenbankfehlers
 InformationLastAccessInError=Informationen zum letzten Datenbankfehler
 YouCanSetOptionDolibarrMainProdToZero=Für weitere Informationen schaust du in der Logdatei nach, oder setzest in der Konfigurationsdatei die Option $dolibarr_main_prod auf '0'.
 InformationToHelpDiagnose=Diese Informationen helfen dir bei der Fehlersuche. Wenn du das nicht mehr sehen möchtest, setze in der Konfigurationsdatei die Option $dolibarr_main_prod auf '1'.
+LineID=Zeilennummer
 WarningYouHaveAtLeastOneTaskLate=Obacht, mindestens ein Element ist verspätet.
 MediaBrowser=Mediabrowser
 SelectedPeriod=Gewählter Zeitraum
@@ -85,6 +87,7 @@ ConfirmSendCardByMail=Willst du diese Karte wirklich an <b>%s</b> mailen?
 Resiliate=Abschliessen
 ValidateAndApprove=Freigeben und bestätigen
 NotValidated=Nicht validiert
+SaveAndStay=Speichern
 ConfirmClone=Wähle die Daten zum Duplizieren aus.
 Hide=Verbergen
 Valid=Freigabe
@@ -177,6 +180,7 @@ Running=In Bearbeitung
 Generate=Erstelle
 DolibarrStateBoard=Datenbankstatistiken
 DolibarrWorkBoard=Offene Aktionen
+NoOpenedElementToProcess=Keine offenen Aktionen
 Categories=Suchwörter/Kategorien
 FromLocation=Von
 OtherInformations=Weitere Informationen
@@ -224,6 +228,7 @@ YouCanSetDefaultValueInModuleSetup=Der Standardwert für neue Einträge wird in
 CurrentTheme=Aktuelle Oberfläche
 Screen=Bildschirm
 DateOfSignature=Unterschriftsdatum
+RootOfMedias=Stammverzeichnis für öffentliche Bilder (/medias)
 FreeZone=Nicht hinterlegte Position vom Typ
 FreeLineOfType=Freitext vom Typ
 ReGeneratePDF=PDF erneut erzeugen
@@ -234,6 +239,7 @@ CreditCard=Kreditkarte
 CreditOrDebitCard=Kredit- oder Debitkarte
 FieldsWithIsForPublic=Alle Felder mit "<b>%s</b>" sind in der öffentlichen Mitgliederliste sichtbar. Das kannst du durch Anwählen der Checkbox "Öffentlich" unterbinden.
 AccordingToGeoIPDatabase=(nach GeoIP-Auflösung)
+ValidateBefore=Dieser Punkt muss frei gegeben sein, bevor du diese Funktion nutzen kannst.
 TotalizableDesc=Summierbares Feld in der Listenansicht
 AttributeCode=Attribut Code
 LinkToProposal=Verknüpftes Angebot
@@ -259,6 +265,7 @@ GoIntoSetupToChangeLogo=Gehen Sie zu "Start - Einstellungen - Firma / Organisati
 ListOf=Liste der %s
 GoodBye=Auf Wiedersehen!
 Sincerely=Mit freundlichen Grüssen
+ConfirmDeleteObject=Bist du sicher, dass du dieses Objekt löschen willst?
 ConfirmDeleteLine=Willst du diese Position wirklich löschen?
 NoPDFAvailableForDocGenAmongChecked=Für die gewählten Einträge kann ich kein Dokument erstellen, weil die PDFs dazu fehlen.
 TooManyRecordForMassAction=Zu viele Datensätze für Massenaktion ausgewählt. Die Aktion ist auf maximal %s Datensätze limitiert.
@@ -342,4 +349,13 @@ NoFilesUploadedYet=Bitte lade zuerst ein Dokument hoch.
 SeePrivateNote=Privatnotiz Einblenden
 PaymentInformation=Zahlungsinformationen
 ValidFrom=Gültig von
+ToClose=Zu schliessen
+ToApprove=Frei zu geben
+GlobalOpenedElemView=Ãœbersicht
+NoArticlesFoundForTheKeyword=Ich habe für den Begriff '<strong>%s</strong>' nichts finden können...
+NoArticlesFoundForTheCategory=Dieser Kategorie ist nichts zugeordnet...
 ContactDefault_fichinter=Arbeitseinsatz
+ContactDefault_supplier_proposal=Partnerofferte
+ContactAddedAutomatically=Automatisch generierter Kontakt
+ShowDetails=Details anzeigen
+CustomReports=Eigene Berichte
diff --git a/htdocs/langs/de_CH/members.lang b/htdocs/langs/de_CH/members.lang
index f14c57540cc..163b21c927b 100644
--- a/htdocs/langs/de_CH/members.lang
+++ b/htdocs/langs/de_CH/members.lang
@@ -45,6 +45,5 @@ MembersStatisticsByState=Mitgliederstatistik nach Kanton
 MembersStatisticsByTown=Mitgliederstatistik nach Ort
 NoValidatedMemberYet=Keine verifizierten Mitglieder gefunden
 LatestSubscriptionDate=Enddatum des Abonnementes
-MemberNature=Art des Mitglieds
 Public=Informationen sind öffentlich
 NewMemberbyWeb=Neues Mitglied hinzugefügt. Warten auf Genehmigung
diff --git a/htdocs/langs/de_CH/oauth.lang b/htdocs/langs/de_CH/oauth.lang
deleted file mode 100644
index e7af6ccf4f4..00000000000
--- a/htdocs/langs/de_CH/oauth.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - oauth
-ListOfSupportedOauthProviders=Geben sie hier die OAuth2 Zugangsdaten ein. Nur unterstützte OAuth2 Anbieter sind hier sichtbar. Diese Einstellungen könne von anderen Modulen verwendet werden.
diff --git a/htdocs/langs/de_CH/orders.lang b/htdocs/langs/de_CH/orders.lang
index 3b09c654408..d9718fd8eb6 100644
--- a/htdocs/langs/de_CH/orders.lang
+++ b/htdocs/langs/de_CH/orders.lang
@@ -10,6 +10,7 @@ OrdersToBill=Ausgelieferte Kundenbestellungen
 OrdersInProcess=Kundenbestellungen in Bearbeitung
 OrdersToProcess=Zu bearbeitende Kundenbestellungen
 SuppliersOrdersToProcess=Zu bearbeitende Lieferantenbestellungen
+AwaitingReception=Lieferung ausstehend
 StatusOrderReceivedAllShort=Erhaltene Produkte
 CancelOrder=Bestellung verwerfen
 ShowOrder=Zeige Bestellung
@@ -42,9 +43,13 @@ TypeContact_order_supplier_external_SHIPPING=Lieferanten - Versandkontakt
 TypeContact_order_supplier_external_CUSTOMER=Lieferanten - Nachkalkulationskontakt
 Error_OrderNotChecked=Keine zu verrechnenden Bestellungen ausgewählt
 OrderByEMail=E-Mail
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
+PDFEratostheneDescription=A complete order model
+PDFProformaDescription=A complete Proforma invoice template
 OrderCreation=Erstellen einer Bestellung
 IfValidateInvoiceIsNoOrderStayUnbilled=Wenn Rechnungsvalidierung auf "Nein" steht, bleibt die Bestellung im Status "nicht verrechnet", bis die Rechnung frei gegeben worden ist.
 SetShippingMode=Versandart wählen
+WithReceptionFinished=Mit abgeschlossener Lieferung
 StatusSupplierOrderCanceledShort=widerrufen
 StatusSupplierOrderValidatedShort=Bestätigt
 StatusSupplierOrderApprovedShort=Genehmigt
diff --git a/htdocs/langs/de_CH/other.lang b/htdocs/langs/de_CH/other.lang
index 4f942e32521..bc96b56d634 100644
--- a/htdocs/langs/de_CH/other.lang
+++ b/htdocs/langs/de_CH/other.lang
@@ -26,4 +26,5 @@ FileIsTooBig=Dateien sind zu gross
 WebsiteSetup=Einstellungen des Webseitenmoduls
 WEBSITE_PAGEURL=URL für Seite
 WEBSITE_TITLE=Titel
+WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITEKEY__ in the path if path depends on website name.
 WEBSITE_KEYWORDS=Stichworte
diff --git a/htdocs/langs/de_CH/paybox.lang b/htdocs/langs/de_CH/paybox.lang
index d6f6464804c..0e0d5570c7e 100644
--- a/htdocs/langs/de_CH/paybox.lang
+++ b/htdocs/langs/de_CH/paybox.lang
@@ -1,5 +1,11 @@
 # Dolibarr language file - Source file is en_US - paybox
+WelcomeOnPaymentPage=Willkommen auf der Online - Bezahlseite
 ThisIsInformationOnPayment=Informationen zu der vorzunehmenden Zahlunge
+PayBoxDoPayment=Mit Paybox bezahlen
+SetupPayBoxToHavePaymentCreatedAutomatically=Paybox mit der URL <b>%s</b> einrichten, um die Zahlung automatisch auszuführen, sobald von Paybox frei gegeben.
 YourPaymentHasBeenRecorded=Diese Seite bestätigt, dass Ihre Zahlung erfasst wurde. Vielen Dank.
+YourPaymentHasNotBeenRecorded=Hoppla, deine Zahlung wurde nicht ausgeführt und die Transaktion abgebrochen...
 PAYBOX_CGI_URL_V2=Url für das Paybox Zahlungsmodul "CGI Modul"
 VendorName=Name des Anbieters
+PAYBOX_PAYONLINE_SENDEMAIL=Email - Adresse für Zahlungsbestätigungen und -fehler
+PAYBOX_HMAC_KEY=HMAC - Schlüssel
diff --git a/htdocs/langs/de_CH/products.lang b/htdocs/langs/de_CH/products.lang
index f36468dbdb7..f0153258f68 100644
--- a/htdocs/langs/de_CH/products.lang
+++ b/htdocs/langs/de_CH/products.lang
@@ -1,28 +1,111 @@
 # Dolibarr language file - Source file is en_US - products
 Create=Erstelle
 Reference=Referenz
+ProductVatMassChange=Globale MWST - Änderung
+ProductVatMassChangeDesc=Dieses Werkzeug ändert den MWST Satz <b><u>aller</u></b> Produkte und Dienstleistungen im ganzen System!
+ProductAccountancyBuyCode=Buchhaltungskonto (Einkauf)
+ProductAccountancySellCode=Buchhaltungskonto (Verkauf)
+ProductAccountancySellIntraCode=Buchhaltungskonto (innergemeinschaftlich EU)
+ProductAccountancySellExportCode=Buchhaltungskonto (Verkauf Export)
+ProductsOnSale=Produkte für den Verkauf
+ProductsOnPurchase=Produkte für den Einkauf
+ProductsOnSaleOnly=Produkte nur für den Verkauf
+ProductsOnPurchaseOnly=Produkte nur für den Einkauf
+ProductsNotOnSell=Produkte weder für Ein-, noch Verkauf
+ProductsOnSellAndOnBuy=Produkte für Ein- und Verkauf
+ServicesOnSale=Dienstleistungen für den Verkauf
+ServicesOnPurchase=Dienstleistungen für den Einkauf
+ServicesOnSaleOnly=Dienstleistungen nur für den Verkauf
+ServicesOnPurchaseOnly=Dienstleistungen nur für den Einkauf
+ServicesNotOnSell=Dienstleistungen weder für den Ein-, noch Verkauf
 LastRecordedProducts=%s zuletzt erfasste Produkte
 MenuStocks=Warenbestände
+Stocks=Lagerbestände und Lagerorte (Warenlager)
+AppliedPricesFrom=Angelegt von
+SellingPriceHT=Verkaufspreis (exkl. MWST)
 SellingPriceTTC=Verkaufspreis (inkl. MwSt.)
+SellingMinPriceTTC=Mindestverkaufspreis (inkl. MWST)
+CostPriceDescription=In dieses Feld kannst du deinen freien Durchschnittspreis dieses Produktes eintragen.\nZum Beispiel den durchschnittlichen EP plus deine Verarbeitungs und Vertriebskosten.
+CostPriceUsage=Dieser Wert hilft bei der Margenbestimmung
+PurchasedAmount=Eingekaufte Menge
+MinPrice=Mind. VP
+EditSellingPriceLabel=Preisschild anpassen
 CantBeLessThanMinPrice=Der Verkaufspreis darf den Mindestpreis für dieses Produkt (%s ohne MwSt.) nicht unterschreiten. Diese Meldung kann auch angezeigt werden, wenn Sie einen zu hohen Rabatt geben.
+SupplierRef=Verkäufer SKU (Artikelnummer)
 ServicesArea=Leistungs-Ãœbersicht
+SupplierCard=Anbieterkarte
 SetDefaultBarcodeType=Wählen Sie den standardmässigen Barcode-Typ
+MultiPricesAbility=Preisstufen pro Produkt / Dienstleistung\n(Kunden werden einem Segment zugewiesen)
+AssociatedProductsAbility=Pakete (aus Produkten und / oder Dienstleistungen) aktivieren
+AssociatedProducts=Pakete
+AssociatedProductsNumber=Anzahl Einzelprodukte
 ParentProducts=Ãœbergeordnetes Produkt
+IfZeroItIsNotAVirtualProduct="0" heisst: Das ist kein Produktpaket.
+IfZeroItIsNotUsedByVirtualProduct="0" heisst: dieses Produkt kommt in keinem Produktpaket vor.
+ListOfProductsServices=Liste der Produkte und Dienstleistungen
+ProductAssociationList=Liste der Produkte und Dienstleistungen dieses Paketes
+ProductParentList=Liste der Pakete mit diesem Produkt drin.
+QtyMin=Mindestmenge
+PriceQtyMin=Mindestmengenpreis
+PriceQtyMinCurrency=Mengenpreis (gem. Währung) Brutto
+VATRateForSupplierProduct=MWST - Satz (Anbieter / Produkt)
+DiscountQtyMin=Mengenrabatt
+NoPriceDefinedForThisSupplier=Ich habe weder Preis- noch Mengenangaben für diesen Anbiter und seine Produkte.
+NoSupplierPriceDefinedForThisProduct=Ich habe weder Preis- noch Mengenangaben für diesen Anbiter und seine Produkte.
+PredefinedProductsToSell=Vordefiniertes Verkaufsprodukt
+PredefinedServicesToSell=Vordefinierte Dienstleistung zum Verkauf
 PredefinedProductsToPurchase=Vordefinierte Einkaufs-Produkte
+PredefinedProductsAndServicesToPurchase=Vordefinierte Produkte / Dienstleistungen für den Einkauf
+ConfirmCloneProduct=Bist du sicher, dass du diese Position <b>%s</b> duplizieren willst?
+CloneContentProduct=Ãœbernehme alle Informationen
+ClonePricesProduct=Ãœbernehme alle Preise
+CloneCategoriesProduct=Übernehme Schlagwörter und Kategorien
+CloneCompositionProduct=Ãœbernehme Pakete
+CloneCombinationsProduct=Ãœbernehme Produktvarianten
 NewRefForClone=Artikel-Nr. des neuen Produkts/Leistungen
 SellingPrices=Verkaufspreise
 BuyingPrices=Einkaufspreise
 CustomerPrices=Kunden Preise
 SuppliersPrices=Lieferantenpreise
+SuppliersPricesOfProductsOrServices=Anbieterpreise
+CustomCode=Zolltarifnummer (z.B. HSN)
+Nature=Produktart (Rohmaterial / Fertigprodukt)
 kilogram=Kilo
+unitP=Teil
+unitSET=Satz
 unitS=Zweitens
+unitLM=Laufmeter
+unitFT=Fuss
+unitDM3=Kubikdezimeter
+unitCM3=Kubikcentimeter
+unitMM3=Kubikmillimeter
 ServiceCodeModel=Vorlage für Dienstleistungs-Referenz
+DisablePriceByQty=Staffelpreise sperren
+MultipriceRules=Regeln für Preissegmente
+UseMultipriceRules=Mit diesen Regeln für Preisstufen kann man automatisch von der ersten Stufe aus die Preise der folgenden Stufen ausrechnen lassen.\nDie Regeln werden im Modul - Setup hinterlegt.
+KeepEmptyForAutoCalculation=Für automatische Berechnung kannst du das einfach leer lassen.
+VariantRefExample=Zum Beispiel: Col, Gr.
+VariantLabelExample=Zum Beispiel: Farbe, Abmessungen
+ProductsMultiPrice=Produkte und Preise pro Stufe
+PageToGenerateBarCodeSheets=Hier kannst du Strichcodes für deine Produkte drucken. Wähle Papierformat, Typ und Wert des Strichcodes und klicke dann auf <b>%s</b>.
 FillBarCodeTypeAndValueFromProduct=Barcode-Typ und -Wert von einem Produkt wählen.
+FillBarCodeTypeAndValueFromThirdParty=Ãœbernehme Typ und Wert des Codes vom Partner
+DefinitionOfBarCodeForProductNotComplete=Typ und Wert des Strichcodes %s sind nicht vollständig...
+DefinitionOfBarCodeForThirdpartyNotComplete=Der Strichkode %s vom Partner ist unvollständig (Typ oder Wert)
+BarCodeDataForProduct=Dem Produkt %s hinterlegter Strichcode:
+BarCodeDataForThirdparty=Vom Partner für sein Produkt %s angegebener Strichcode:
+ResetBarcodeForAllRecords=Neuen Strichcode für alle Einträge setzten (alle bereits gesetzten Codes werden dabei ersetzt)
 PriceByCustomer=Unterschiedliche Preise je nach Kunde
 PriceCatalogue=Ein einziger Verkaufspreis pro Produkt/Leistung
+PricingRule=Regeln für Verkaufspreise
+MinimumRecommendedPrice=Der hinterlegte Mindestpreis ist: %s
 PriceExpressionEditorHelp2=Sie können auf die ExtraFields mit Variablen wie <b>#extrafield_myextrafieldkey# </b> und globale Variablen mit <b>#global_mycode#</b> zugreifen
+PriceExpressionEditorHelp3=Für alle Preise (Produkte / Dienstleistungen / Anbieter) stehen diese Variablen zur Verfügung<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>.
+PriceExpressionEditorHelp4=Für Produkt- / Dienstleistungspreise gibt es zusätzlich <b>#supplier_min_price#</b><br> Für Anbieterpreise gibt es zusätzlich <b>#supplier_quantity# and #supplier_tva_tx#</b>
 PriceMode=Preisfindungs-Methode
 ComposedProductIncDecStock=Erhöhen/verringern Lagerbestand  bei verknüpften Produkten
+ComposedProduct=Unterprodukt
+MinCustomerPrice=Mindestverkaufspreis
 AddUpdater=Aktualisierung hinzufügen
 VariableToUpdate=Zu aktualisierende Variablen
 NbOfQtyInProposals=Menge in Angebot
diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang
index 3d62b6e0414..86b76e8b882 100644
--- a/htdocs/langs/de_CH/projects.lang
+++ b/htdocs/langs/de_CH/projects.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - projects
+ProjectRef=Chance
 ProjectsArea=Projektbereiche
 PrivateProject=Projekt Kontakte
 AllProjects=Alle Projekte
@@ -25,3 +26,4 @@ CloneTaskFiles=Aufgabe (n) clonen beigetreten Dateien (falls Aufgabe (n) geklont
 ProjectModifiedInDolibarr=Projekt %s bearbeitet
 ProjectReferers=Verknüpfte Objekte
 ResourceNotAssignedToTheTask=Nicht der Aufgabe zugewiesen
+TimeSpentForInvoice=Zeitaufwände
diff --git a/htdocs/langs/de_CH/receptions.lang b/htdocs/langs/de_CH/receptions.lang
index 8dab2947960..bb98c0b7bdb 100644
--- a/htdocs/langs/de_CH/receptions.lang
+++ b/htdocs/langs/de_CH/receptions.lang
@@ -1,2 +1,37 @@
 # Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Einrichtung Produktlieferungen
+RefReception=Liefernummer
+Reception=Lieferung
+Receptions=Lieferungen
+AllReceptions=Alle Lieferungen
+ShowReception=Lieferungen anzeige
+ReceptionsArea=Lieferungen
+ListOfReceptions=Liste der Lieferungen
+ReceptionMethod=Liefermethode
+LastReceptions=Die neusten %s Lieferungen
+StatisticsOfReceptions=Lieferstatistiken
+NbOfReceptions=Anzahl Lieferungen
+NumberOfReceptionsByMonth=Lieferungen pro Monat
+ReceptionCard=Lieferschein
+NewReception=Lieferung erstellen
+CreateReception=Lieferung erstellen
+QtyInOtherReceptions=Anzahl in anderen Lieferungen
+OtherReceptionsForSameOrder=Weitere Lieferungen für diese Bestellung
+ReceptionsAndReceivingForSameOrder=Lieferungen und Eingänge für diese Bestellung
+ReceptionsToValidate=Frei zu gebende Lieferungen
 StatusReceptionCanceled=widerrufen
+ReceptionSheet=Lieferschein
+ConfirmDeleteReception=Willst du diese Lieferung wirklich löschen?
+ConfirmValidateReception=Bist du sicher, dass du die Lieferung <b>%s</b> freigeben willst?
+ConfirmCancelReception=Bist du sicher, dass du diese Lieferung zurückziehen willst?
+StatsOnReceptionsOnlyValidated=Statistik der frei gegebenen Lieferungen nach ihrem Freigabedatum. (Der geplante LIefertermin ist nicht immer klar.)
+SendReceptionByEMail=Lieferung per E-Mail verschicken.
+SendReceptionRef=Lieferung %s einreichen
+ActionsOnReception=Verknüpfte Ereignisse zur Lieferung
+ReceptionCreationIsDoneFromOrder=Im Moment erzeugst du Lieferungen aus der Bestellung heraus.
+ReceptionLine=Lieferposition
+ProductQtyInReceptionAlreadySent=Bereits verschickte Artikel dieser Bestellung
+ProductQtyInSuppliersReceptionAlreadyRecevied=Bereits erhaltene Artikel dieser Lieferantenbestellung
+ValidateOrderFirstBeforeReception=Du musst diese Bestellung frei geben, bevor du eine Lieferung erzeugen kannst.
+ReceptionsNumberingModules=Beschriftungsmodul für Lieferungen
+ReceptionsReceiptModel=Lieferschein - Vorlagen
diff --git a/htdocs/langs/de_CH/sendings.lang b/htdocs/langs/de_CH/sendings.lang
index 1e9d1912e60..ec1ab38899a 100644
--- a/htdocs/langs/de_CH/sendings.lang
+++ b/htdocs/langs/de_CH/sendings.lang
@@ -4,6 +4,8 @@ SendingCard=Auslieferungen
 KeepToShip=Zum Versand behalten
 WarningNoQtyLeftToSend=Achtung, keine Produkte für den Versand
 StatsOnShipmentsOnlyValidated=Versandstatistik (nur Freigegebene). Das Datum ist das der Freigabe (geplantes Lieferdatum ist nicht immer bekannt).
+ClassifyReception=Lieferung klassifizieren
+ProductQtyInShipmentAlreadySent=Bereits verschickte Artikel dieser Bestellung
 DocumentModelTyphon=Vollständig Dokumentvorlage für die Lieferungscheine (Logo, ...)
 SumOfProductVolumes=Summe der Produktevolumen
 SumOfProductWeights=Summe der Produktegewichte
diff --git a/htdocs/langs/de_CH/sms.lang b/htdocs/langs/de_CH/sms.lang
index b5420e86808..7f724a9c38c 100644
--- a/htdocs/langs/de_CH/sms.lang
+++ b/htdocs/langs/de_CH/sms.lang
@@ -1,4 +1,25 @@
 # Dolibarr language file - Source file is en_US - sms
-SmsSuccessfulySent=SMS korekkte gesendet (von %s an %s)
-ConfirmValidSms=Freigabe dieser Kampagne?
+SmsSetup=SMS Einrichtung
+SmsDesc=Hier kommen die globalen SMS - Einstellungen rein.
+AllSms=Alle SMS - Kampagnen
+SmsTopic=Thema der SMS
+ListOfSms=SMS Kampagnen anzeigen
+NewSms=Neue SMS Kampagne
+EditSms=SMS anpassen
+DeleteSms=SMS Kampagne löschen
+DeleteASms=SMS Kampagne löschen
+PrepareSms=SMS anlegen
+CreateSms=SMS erzeugen
+SmsResult=SMS Sendebericht
+TestSms=SMS testen
+ValidSms=SMS prüfen
+ApproveSms=SMS frei geben
+SmsStatusValidated=Bestätigen
+SmsSuccessfulySent=SMS - Versand erfolgreich (von %s an %s)
+ConfirmValidSms=Willst du diese SMS Kampagne wirklich frei geben?
+NbOfUniqueSms=Anzahl eindeutige Handynummern
+NbOfSms=Anzahl Handynummern
+SmsInfoCharRemain=Restliche Buchstaben
+SmsInfoNumero=(internationales Format z.B.: +41 79 999 99 99)
 SmsNoPossibleSenderFound=Kein Absender verfügbar. Prüfen Sie die Einstellungen Ihres SMS Anbieters.
+DisableStopIfSupported=STOP Meldung unterbinden (wenn möglich)
diff --git a/htdocs/langs/de_CH/stocks.lang b/htdocs/langs/de_CH/stocks.lang
index f2b721f8cb7..a7776df946c 100644
--- a/htdocs/langs/de_CH/stocks.lang
+++ b/htdocs/langs/de_CH/stocks.lang
@@ -6,6 +6,8 @@ CorrectStock=Lagerbestand anpassen
 TransferStock=Lagerumbuchung
 MassStockTransferShort=Massen Lagerumbuchungen
 DeStockOnShipment=Verringere reale Bestände bei Bestädigung von Lieferungen
+StockOnReception=Lagerbestand anpassen, sobald Lieferung frei gegeben wird.
+StockOnReceptionOnClosing=Lagerbestand anpassen, sobald die Lieferung geschlossen wird.
 DispatchVerb=Versand
 StockLimitShort=Alarmschwelle
 StockLimit=Sicherungsbestand für autom. Benachrichtigung
@@ -22,7 +24,9 @@ CurentlyUsingPhysicalStock=Physisches Warenlager
 ReceivingForSameOrder=Empfänger zu dieser Bestellung
 StockMovementRecorded=aufgezeichnete Lagerbewegungen
 InventoryCodeShort=Inv. / Mov. Kode
+NoPendingReceptionOnSupplierOrder=Keine ausstehenden Lieferungen auf dieser Lieferantenbestellung
 ThisSerialAlreadyExistWithDifferentDate=Diese Charge- / Seriennummer (<strong>%s</strong>) ist bereits vorhanden, jedoch mit unterschiedlichen Haltbarkeits- oder Verfallsdatum. \n(Gefunden: <strong>%s</strong> Erfasst: <strong>%s</strong>)
 OpenAll=Für alle Aktionen freigeben
+UseDispatchStatus=Auslieferungs - Status (frei gegeben / zurückgewiesen) für Lieferantenbestellungen führen.
 inventoryDraft=Läuft
 inventoryOnDate=Inventar
diff --git a/htdocs/langs/de_CH/users.lang b/htdocs/langs/de_CH/users.lang
index 22967220db0..a7baf78b067 100644
--- a/htdocs/langs/de_CH/users.lang
+++ b/htdocs/langs/de_CH/users.lang
@@ -12,6 +12,7 @@ ConfirmReinitPassword=Bist du sicher, dass du ein neues Passwort für "<b>%s</b>
 ConfirmSendNewPassword=Bist du sicher, dass du ein neues Passwort für "<b>%s</b>" setzen und versenden willst?
 DefaultRights=Standard - Rechte
 DefaultRightsDesc=Hier kannst du alle Berechtigungen setzen, die jeder neue Benutzer automatisch erhält. Rechte bestehender Nutzer bearbeitest du auf deren Karte.
+ListOfGroups=Liste von Gruppen
 PasswordChangeRequest=Antrag zur Passwortänderung von <b>%s</b>
 ConfirmPasswordReset=Bestätige das Zurücksetzen des Passwortes.
 LastGroupsCreated=Die %s neuesten Benutzergruppen
@@ -38,3 +39,6 @@ UserAccountancyCode=Buchhaltungskonto zum Benutzer
 DateEmployment=Datum der Anstellung
 DateEmploymentEnd=Datum des Austrittes
 CantDisableYourself=Du kannst dein eigenes Benutzerkonto nicht löschen.
+ForceUserExpenseValidator=Anderen Prüfer für Spesenabrechnungen bestimmen.
+ForceUserHolidayValidator=Anderen Prüfer für Ferienbewilligung bestimmen.
+ValidatorIsSupervisorByDefault=Standardmässig ist der Vorgesetzte des Benutzers auch der prüfende. Wenn das so gut ist, musst du hier nichts ändern.
diff --git a/htdocs/langs/de_CH/withdrawals.lang b/htdocs/langs/de_CH/withdrawals.lang
index de458cca1cc..67f56d21654 100644
--- a/htdocs/langs/de_CH/withdrawals.lang
+++ b/htdocs/langs/de_CH/withdrawals.lang
@@ -1,2 +1,5 @@
 # Dolibarr language file - Source file is en_US - withdrawals
+StandingOrderPayment=Bankeinzug/Lastschrift
+WithdrawalReceipt=Bankeinzug / Lastschrift
 WithdrawalRefusedConfirm=Möchten Sie wirklich eine Abbuchungsablehnung zu diesem Geschäftspartner erstellen?
+StatusMotif4=Kundenbestellungen
diff --git a/htdocs/langs/de_CH/workflow.lang b/htdocs/langs/de_CH/workflow.lang
index 5e0e8ac9e7c..9daef2f4ba4 100644
--- a/htdocs/langs/de_CH/workflow.lang
+++ b/htdocs/langs/de_CH/workflow.lang
@@ -1,3 +1,16 @@
 # Dolibarr language file - Source file is en_US - workflow
-WorkflowDesc=Dieses Modul wurde gestaltet um das Verhalten von automatischen Aktionen in den Anwendung zu verändern. Standardmässig wird der Prozess offen sein. (Sie können die Dinge in der gewünschten Reihenfolge tun). Sie können die automatische Aktionen, die Sie interessieren aktivieren.
-ThereIsNoWorkflowToModify=Es sind keine Workflow Änderungen möglich mit den aktivierten Modulen.
+WorkflowDesc=Grundsätzlich sind alle Abläufe frei definierbar. Trotzdem kannst du hier einige vorgefertigte Abläufe aktivieren.
+ThereIsNoWorkflowToModify=Für die aktiven Module sind keine Workflow - Änderungen möglich.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Erzeuge automatisch eine Kundenbestellung, sobald die Offerte unterzeichnet ist (Positionen und Beträge, wie offeriert).
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Erzeuge automatisch eine Kundenrechnung, sobald die Offerte unterzeichnet ist (Positionen und Beträge, wie offeriert).
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Erzeuge automatisch eine Kundenrechnung, sobald der Vertrag frei gegeben wird.
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Erzeuge automatisch eine Kundenrechnung, sobald die Bestellung geschlossen wird (Positionen und Beträge, wie bestellt).
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Setze die verknüpfte Offerte auf 'verrechnet', sobald die Kundenbestellung auf 'verrechnet' gesetzt wird. (Das funktioniert, wenn die Beträge der beiden übereinstimmen.)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Setze die verknüpfte Offerte auf 'verrechnet', sobald die Kundenrechnung frei gegeben wird. (Das funktioniert, wenn die Beträge der beiden übereinstimmen.)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Setze die verknüpfte Bestellung auf 'verrechnet', sobald die Kundenrechnung frei gegeben wird. (Das funktioniert, wenn die Beträge der beiden übereinstimmen.)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Setze die verknüpfte Bestellung auf 'verrechnet', sobald die Kundenrechnung als 'bezahlt' markiert wird. (Das funktioniert, wenn die Beträge der beiden übereinstimmen.)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Setze die verknüpfte Bestellung auf 'geliefert', sobald die entsprechnde Lieferung frei gegeben wird. (Das funktioniert, wenn die Artikelmengen der beiden übereinstimmen.)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Setze die verknüpfte Lieferanten - Offerte auf 'verrechnet', sobald die Lieferantenrechnung frei gegeben wird. (Das funktioniert, wenn die Beträge der beiden übereinstimmen.)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Setze die verknüpfte Lieferanten - Bestellung auf 'verrechnet', sobald die Lieferantenrechnung frei gegeben wird. (Das funktioniert, wenn die Beträge der beiden übereinstimmen.)
+AutomaticCreation=Automatisch generiert
+AutomaticClassification=Automatisch klassifiziert
diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang
index a1fcd115eea..b76df2c5e13 100644
--- a/htdocs/langs/de_DE/accountancy.lang
+++ b/htdocs/langs/de_DE/accountancy.lang
@@ -22,8 +22,8 @@ ConfigAccountingExpert=Konfiguration des Experten-Buchhaltungsmoduls
 Journalization=Journalisieren
 Journaux=Journale
 JournalFinancial=Finanzjournale
-BackToChartofaccounts=Zurück zur  Kontenplanvorlage
-Chartofaccounts=Kontenplanvorlagen
+BackToChartofaccounts=Zurück zum  Kontenplan
+Chartofaccounts=Kontenplan
 CurrentDedicatedAccountingAccount=Aktuelles dediziertes Konto
 AssignDedicatedAccountingAccount=Neues Konto zuweisen
 InvoiceLabel=Rechnungsanschrift
@@ -228,10 +228,11 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Geschäftspartner
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Drittanbieter-Konto nicht definiert oder Drittanbieter unbekannt. Fehler beim Blockieren.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unbekanntes Drittanbieter-Konto und wartendes Konto nicht definiert. Fehler beim Blockieren
 PaymentsNotLinkedToProduct=Zahlung ist keinem Produkt oder Dienstleistung zugewisen
+ShowOpeningBalance=Eröffnungsbilanz anzeigen
+HideOpeningBalance=Eröffnungsbilanz ausblenden
 
 Pcgtype=Kontenklasse
-Pcgsubtype=Unterkontenklasse
-PcgtypeDesc=Gruppen und Untergruppen der Konten werden as vordefinierte 'Filter' und 'Gruppierungs' Merkmale in manchen Finanzberichten verwendet. z.B. 'INCOME' oder 'EXPENSE' werden als Gruppen im Kontenplan für den Bericht verwendet.
+PcgtypeDesc=Kontengruppen werden für einige Buchhaltungsberichte als vordefinierte Filter- und Gruppierungskriterien verwendet. Beispielsweise werden "EINKOMMEN" oder "AUSGABEN" als Gruppen für die Buchhaltung von Produktkonten verwendet, um die Ausgaben- / Einnahmenrechnung zu erstellen.
 
 TotalVente=Gesamtumsatz vor Steuern
 TotalMarge=Gesamtumsatzrendite
@@ -270,6 +271,7 @@ ChangeBinding=Ändern der Zuordnung
 Accounted=im Hauptbuch erfasst
 NotYetAccounted=noch nicht im Hauptbuch erfasst
 ShowTutorial=Tutorial anzeigen
+NotReconciled=nicht ausgeglichen
 
 ## Admin
 ApplyMassCategories=Massenaktualisierung der Kategorien
@@ -277,7 +279,7 @@ AddAccountFromBookKeepingWithNoCategories=Verfügbares Konto noch nicht in der p
 CategoryDeleted=Die Gruppe für das Buchhaltungskonto wurde entfernt
 AccountingJournals=Buchhaltungsjournale
 AccountingJournal=Buchhaltungsjournal
-NewAccountingJournal=neues Buchhaltungsjournal
+NewAccountingJournal=Neues Buchhaltungsjournal
 ShowAccountingJournal=Buchhaltungsjournal anzeigen
 NatureOfJournal=Art des Journals
 AccountingJournalType1=Verschiedene Aktionen
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index 8f332a0bf7b..715f5a0c6ba 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Modul Installation abgeschlossen, das Modul muss aber noch ak
 NotExistsDirect=Das alternative Stammverzeichnis ist nicht zu einem existierenden Verzeichnis definiert.<br>
 InfDirAlt=Seit Version 3 ist es möglich, ein alternatives Stammverzeichnis anzugeben. Dies ermöglicht, Erweiterungen und eigene Templates am gleichen Ort zu speichern.<br>Erstellen Sie einfach ein Verzeichis im Hauptverzeichnis von Dolibarr an (z.B. "custom").<br>
 InfDirExample=<br>Danach in der Datei <strong>conf.php</strong> deklarieren<br> $dolibarr_main_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Wenn diese Zeilen mit "#" auskommentiert sind, um sie zu aktivieren, einfach das Zeichen "#" entfernen.
-YouCanSubmitFile=Hier kann ein Modul als .zip Datei hochgeladen werden:
+YouCanSubmitFile=Die ZIP-Datei des Modulpakets kann von hier hochgeladen werden:
 CurrentVersion=Aktuelle dolibarr-Version
 CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen zur Seite %s gehen.
 LastStableVersion=Letzte stabile Version
@@ -472,6 +472,7 @@ Use3StepsApproval=Standardmäßig, Einkaufsaufträge müssen durch zwei untersch
 UseDoubleApproval=3-Fach Verarbeitungsschritte verwenden wenn der Betrag (ohne Steuer) höher ist als ...
 WarningPHPMail=WARNUNG: Es ist häufig besser, ausgehende E-Mails so einzurichten, dass der E-Mail-Server Ihres Providers anstelle der Standardeinstellung verwendet wird. Einige E-Mail-Anbieter (wie Yahoo) erlauben es Ihnen nicht, eine E-Mail von einem anderen Server als ihrem eigenen Server zu senden. Ihre aktuelle Konfiguration verwendet den Server der Anwendung zum Senden von E-Mails und nicht den Server Ihres E-Mail-Anbieters. Einige Empfänger (derjenige, der mit dem restriktiven DMARC-Protokoll kompatibel ist) fragen Ihren E-Mail-Anbieter, ob sie Ihre E-Mail und einige E-Mail-Anbieter akzeptieren können (wie Yahoo) antworten Sie möglicherweise mit &quot;Nein&quot;, da der Server nicht dem Server gehört. Daher werden möglicherweise nur wenige Ihrer gesendeten E-Mails nicht akzeptiert (achten Sie auch auf das Sendekontingent Ihres E-Mail-Anbieters). <br> Wenn Ihr E-Mail-Anbieter (wie Yahoo) diese Einschränkung hat, müssen Sie das E-Mail-Setup ändern, um die andere Methode &quot;SMTP-Server&quot; zu wählen und den SMTP-Server und die von Ihrem E-Mail-Anbieter bereitgestellten Anmeldeinformationen einzugeben.
 WarningPHPMail2=Wenn Ihr E-Mail-SMTP-Anbieter den E-Mail-Client auf einige IP-Adressen beschränken muss (sehr selten), dann ist dies die IP-Adresse des Mail User Agent (MUA) für ihr Dolibarr-System: <strong>%s</strong>.
+WarningPHPMailSPF=Ist der Domainname der Absender E-Mail mit SPF geschützt (beim E-Mail-Provider erfragen), müssen die folgenden IP-Adressen im SPF-Record des DNS deiner Domain eingetragen werden: <strong>%s</strong>.
 ClickToShowDescription=Klicke um die Beschreibung zu sehen
 DependsOn=Diese Modul benötigt folgenden Module
 RequiredBy=Diese Modul ist für folgende Module notwendig
@@ -519,7 +520,7 @@ Module25Desc=Auftrag- und Verkaufsverwaltung
 Module30Name=Rechnungen
 Module30Desc=Verwaltung von Rechnungen und Gutschriften für Kunden. Verwaltung von Rechnungen und Gutschriften für Lieferanten
 Module40Name=Lieferanten/Hersteller
-Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module40Desc=Lieferanten- und Einkaufsverwaltung (Bestellungen und Fakturierung von Lieferantenrechnungen)
 Module42Name=Debug Logs
 Module42Desc=Protokollierungsdienste (Syslog). Diese Logs dienen der Fehlersuche/Analyse.
 Module49Name=Bearbeiter
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=ClickToDial-Integration
 Module59Name=Bookmark4u
 Module59Desc=Neues Bookmark4u Konto zu Systembenutzerkonto hinzufügen
+Module60Name=Etiketten
+Module60Desc=Verwaltung der Etiketten
 Module70Name=Serviceaufträge
 Module70Desc=Serviceverwaltung
 Module75Name=Spesen- und Reiseaufzeichnungen
@@ -639,7 +642,7 @@ Module50000Desc=Bieten Sie Ihren Kunden Onlinezahlungen via PayBox an (Kredit- /
 Module50100Name=einfaches POS-Kassensystem
 Module50100Desc=einfaches POS Kassenmodul (Simple POS)
 Module50150Name=Kassensystem  TakePOS
-Module50150Desc=Kassenterminal "TakePOS" (Kassenteminal mit Touchscreen)
+Module50150Desc=Kassenmodul TakePOS (Touchscreen-POS für Geschäfte, Bars oder Restaurants).
 Module50200Name=PayPal
 Module50200Desc=Bieten Sie Kunden eine PayPal-Online-Zahlungsseite (PayPal-Konto oder Kredit- / Debitkarten). Dies kann verwendet werden, um Ihren Kunden Ad-hoc-Zahlungen oder Zahlungen in Bezug auf ein bestimmtes Dolibarr-Objekt (Rechnung, Bestellung usw.) zu ermöglichen.
 Module50300Name=Stripe
@@ -878,9 +881,9 @@ Permission1251=Massenimports von externen Daten ausführen (data load)
 Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren
 Permission1322=Eine bezahlte Rechnung wieder öffnen
 Permission1421=Kundenaufträge und Attribute exportieren
-Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
-Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
-Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
+Permission2401=Aktionen (Ereignisse oder Aufgaben) lesen, die mit seinem Benutzerkonto verknüpft sind (wenn Eigentümer des Ereignisses oder gerade zugewiesen)
+Permission2402=Aktionen (Ereignisse oder Aufgaben) erstellen / ändern, die mit seinem Benutzerkonto verknüpft sind (wenn Eigentümer des Ereignisses)
+Permission2403=Mit seinem Benutzerkonto verknüpfte Aktionen (Ereignisse oder Aufgaben) löschen (wenn Eigentümer des Ereignisses)
 Permission2411=Ereignisse (Termine/Aufgaben) Anderer einsehen
 Permission2412=Ereignisse (Termine/Aufgaben) Anderer erstellen/bearbeiten
 Permission2413=Ereignisse (Termine/Aufgaben) Anderer löschen
@@ -921,7 +924,7 @@ Permission50414=Hauptbuch-Vorgänge löschen
 Permission50415=Alle Vorgänge des Jahres und Protokolles im Hauptbuch löschen
 Permission50418=Exportvorgänge des Hauptbuches
 Permission50420=Berichts- und Exportberichte (Umsatz, Bilanz, Journale, Ledger)
-Permission50430=Define fiscal periods. Validate transactions and close fiscal periods.
+Permission50430=Geschäftsperioden definieren. Überprüfen Sie Transaktionen und schließen Sie Geschäftsperioden.
 Permission50440=Kontenplan verwalten, Buchhaltung einrichten
 Permission51001=Anlagegüter (Assets) anzeigen
 Permission51002=Anlagegüter (Assets) erstellen / aktualisieren
@@ -980,10 +983,10 @@ BackToModuleList=Zurück zur Modulübersicht
 BackToDictionaryList=Zurück zur Wörterbuchübersicht
 TypeOfRevenueStamp=Art der Steuermarke
 VATManagement=MwSt-Verwaltung 
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
+VATIsUsedDesc=Standardmäßig folgt der Umsatzsteuersatz beim Erstellen von Interessenten, Rechnungen, Aufträgen usw. der aktiven Standardregel: <br> Wenn der Verkäufer nicht der Umsatzsteuer unterliegt, ist die Umsatzsteuer standardmäßig 0. Ende der Regel. <br> Ist das (Land des Verkäufers = Land des Käufers), entspricht die Umsatzsteuer standardmäßig der Umsatzsteuer des Produkts im Land des Verkäufers. Regelende. <br> Wenn der Verkäufer und der Käufer in der Europäischen Gemeinschaft ansässig sind und es sich bei den Waren um transportbezogene Produkte handelt (Spedition, Versand, Fluggesellschaft), beträgt die Standard-Mehrwertsteuer 0. Diese Regel ist abhängig vom Land des Verkäufers - wenden Sie sich bitte an Ihren Buchhalter. Die Mehrwertsteuer ist vom Käufer an die Zollstelle in seinem Land und nicht an den Verkäufer zu entrichten. Regelende. <br> Wenn der Verkäufer und der Käufer beide in der Europäischen Gemeinschaft ansässig sind und der Käufer kein Unternehmen ist (mit einer registrierten innergemeinschaftlichen Umsatzsteuer-Identifikationsnummer), gilt standardmäßig der Umsatzsteuersatz des Landes des Verkäufers. Regelende. <br> Wenn der Verkäufer und der Käufer beide in der Europäischen Gemeinschaft ansässig sind und der Käufer ein Unternehmen ist (mit einer registrierten innergemeinschaftlichen Umsatzsteuer-Identifikationsnummer), beträgt die Umsatzsteuer standardmäßig 0. Regelende. <br> In allen anderen Fällen lautet die vorgeschlagene Standardeinstellung Umsatzsteuer = 0. Regelende.
 VATIsNotUsedDesc=Die vorgeschlagene USt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen.
 VATIsUsedExampleFR=In Frankreich sind damit Unternehmen oder Organisationen gemeint, die ein echtes Steuersystem haben (vereinfacht oder normal). Ein System, in dem die Mehrwertsteuer deklariert wird.
-VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration.  This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
+VATIsNotUsedExampleFR=In Frankreich bedeutet es, dass keine Umsatzsteuer ausgewiesen wird oder Unternehmen, Organisationen oder Freiberufler, die als Kleinunternehmer tätig sind (Privilegiensteuer), Umsatzsteuern zahlen ohne selbst Umsatzsteuer auszuweisen.  Diese Auswahl zeigt den Hinweis "Umsatzsteuer nicht anwendbar - Artikel-293B des CGI" auf Rechnungen an.
 ##### Local Taxes #####
 LTRate=Rate
 LocalTax1IsNotUsed=Zweite Steuer nicht nutzen
@@ -999,13 +1002,13 @@ LocalTax2Management=Dritte Steuer-Art
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
 LocalTax1ManagementES=RE Management
-LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsUsedDescES=Die RE-Rate beim Erstellen von Interessenten, Rechnungen, Angeboten etc. folgt der aktiven Standardregel:<br>Ist der Käufer nicht RE-pflichtig, dann ist RE standardmäßig=0. Ende der Regel.<br>Ist der Käufer RE-pflichtig, dann wird RE berechnet. Ende der Regel.<br>
 LocalTax1IsNotUsedDescES=Standardmäßig werden die vorgeschlagenen RE 0 ist. Ende der Regel.
 LocalTax1IsUsedExampleES=In Spanien sind sie Profis unterliegen bestimmten Abschnitten der spanischen IAE.
 LocalTax1IsNotUsedExampleES=In Spanien sind sie professionelle und Gesellschaften und vorbehaltlich bestimmter Abschnitte der spanischen IAE.
 LocalTax2ManagementES=EKSt. Management
-LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES=Standardmäßig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel.
+LocalTax2IsUsedDescES=Die Einkommenssteuerrate beim Erstellen von Interessenten, Rechnungen, Angeboten etc. folgt der aktiven Standardregel:<br>Ist der Verkäufer nicht einkommenssteuerpflichtig, dann ist die Einkommenssteuer standardmäßig=0. Ende der Regel.<br>Ist der Verkäufer einkommenssteuerpflichtig, wird Einkommenssteuer berechnet. Ende der Regel.<br>
+LocalTax2IsNotUsedDescES=Standardmäßig ist die vorgeschlagene Einkommenssteuer 0. Ende der Regel.
 LocalTax2IsUsedExampleES=In Spanien, Freiberufler und unabhängigen Fachleuten, die ihre Dienstleistungen und Unternehmen, die das Steuersystem von Modulen gewählt haben.
 LocalTax2IsNotUsedExampleES=In Spanien sind das Unternehmen, die nicht dem Steuersystem für Module unterliegen.
 CalcLocaltax=Berichte über lokale Steuern
@@ -1018,9 +1021,9 @@ CalcLocaltax3Desc=Lokale Steuer-Reports sind die Summe der lokalen Steuern auf V
 LabelUsedByDefault=Bezeichnung wird verwendet falls keine Übersetzung für den Code vorhanden ist.
 LabelOnDocuments=Bezeichnung auf Dokumenten
 LabelOrTranslationKey=Bezeichung oder Übersetzungsschlüssel
-ValueOfConstantKey=Wert der Konstante
+ValueOfConstantKey=Wert einer Konfigurationskonstante
 NbOfDays=Anzahl der Tage
-AtEndOfMonth=Am Ende des Monats
+AtEndOfMonth=Am Monatsende
 CurrentNext=Aktueller/ Nächster
 Offset=Wertsprung
 AlwaysActive=Immer aktiv
@@ -1049,7 +1052,7 @@ Host=Server
 DriverType=Treibertyp
 SummarySystem=Zusammenfassung der Systeminformationen
 SummaryConst=Liste aller Systemeinstellungen von Dolibarr
-MenuCompanySetup=Firma oder Institution
+MenuCompanySetup=Unternehmen/Institution
 DefaultMenuManager= Standard Menü-Verwaltung
 DefaultMenuSmartphoneManager=Smartphone Menü-Verwaltung
 Skin=grafische Oberfläche
@@ -1121,7 +1124,7 @@ BrowserName=Browsername
 BrowserOS=Betriebssystem des Browsers
 ListOfSecurityEvents=Liste der sicherheitsrelevanten Ereignisse
 SecurityEventsPurged=Security-Ereignisse gelöscht
-LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
+LogEventDesc=Aktivieren Sie die Protokollierung für bestimmte Sicherheitsereignisse. Administrieren Sie das Protokoll über Menü <b> %s - %s </b>. Achtung, diese Funktion kann eine große Datenmenge in der Datenbank erzeugen.
 AreaForAdminOnly=Einstellungen können nur durch </b>Administratoren</b> verändert werden.
 SystemInfoDesc=Verschiedene systemrelevante, technische Informationen - Lesemodus und nur für Administratoren sichtbar.
 SystemAreaForAdminOnly=Dieser Bereich steht ausschließlich Administratoren zur Verfügung. Keine der Benutzerberechtigungen kann dies ändern.
@@ -1132,9 +1135,9 @@ DisplayDesc=Hier können Parameter zum Aussehen und Verhalten von Dolibarr angep
 AvailableModules=Verfügbare Module
 ToActivateModule=Zum Aktivieren von Modulen gehen Sie zu Start->Einstellungen->Module
 SessionTimeOut=Sitzungszeitbegrenzung
-SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
+SessionExplanation=Diese Zahl garantiert, dass die Sitzung niemals vor dieser Verzögerung abläuft, wenn der Session Cleaner von Internal PHP Session Cleaner durchgeführt wird (und nichts anderes). Der interne PHP-Sitzungsbereiniger garantiert nicht, dass die Sitzung nach dieser Verzögerung abläuft. Es läuft nach dieser Verzögerung ab und wenn der Session Cleaner ausgeführt wird, bedeutet dies, dass jeder <b> %s / %s </b>-Zugriff nur während des Zugriffs von anderen Sessions erfolgt (wenn der Wert 0 ist, bedeutet dies, dass die Sitzung nur durch einen externen Zugriff gelöscht wird) Prozess). <br> Hinweis: Auf einigen Servern mit einem externen Mechanismus zur Sitzungsbereinigung (cron under debian, ubuntu ...) können die Sitzungen nach einem von einem externen Setup festgelegten Zeitraum unabhängig vom hier eingegebenen Wert zerstört werden.
 TriggersAvailable=Verfügbare Trigger
-TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggersDesc=Trigger sind Dateien, die das Verhalten des Dolibarr-Workflows ändern, sobald sie in das Verzeichnis <b> htdocs / core / triggers </b> kopiert wurden. Sie erstellen neue Aktionen, die bei Dolibarr-Events aktiviert werden (Neugründung der Firma, Rechnungsprüfung, ...).
 TriggerDisabledByName=Trigger in dieser Datei sind durch das <b>-NORUN</b>-Suffix in ihrem Namen deaktiviert.
 TriggerDisabledAsModuleDisabled=Trigger in dieser Datei sind durch das übergeordnete Modul <b>%s</b> deaktiviert.
 TriggerAlwaysActive=Trigger in dieser Datei sind unabhängig der Modulkonfiguration immer aktiviert.
@@ -1148,22 +1151,22 @@ LimitsDesc=Hier können Sie die von Dolibarr verwendeten Grenzwerte, Genauigkeit
 MAIN_MAX_DECIMALS_UNIT=Maximale Anzahl an Dezimalstellen für Stückpreise
 MAIN_MAX_DECIMALS_TOT=Maximale Anzahl an Dezimalstellen für Gesamtsummen
 MAIN_MAX_DECIMALS_SHOWN=Maximal auf dem Bildschirm angezeigte Anzahl an Dezimalstellen für Preise (Fügen Sie <b>...</b> nach dieser Nummer ein, wenn Sie <b>...</b> sehen wollen, falls ein Bildschirmpreis abgeschnitten wurde.
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+MAIN_ROUNDING_RULE_TOT=Schritt des Rundungsbereichs (für Länder, in denen die Rundung nicht auf Basis 10 erfolgt. Geben Sie beispielsweise 0,05 ein, wenn die Rundung in Schritten von 0,05 erfolgt.)
 UnitPriceOfProduct=Nettostückpreis
 TotalPriceAfterRounding=Gesamtpreis (Netto/USt./Brutto) gerundet
 ParameterActiveForNextInputOnly=Die Einstellungen werden erst bei der nächsten Eingabe wirksam
-NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
+NoEventOrNoAuditSetup=Es wurde kein Sicherheitsereignis protokolliert. Dies ist normal, wenn die Ãœberwachung auf der Seite "Setup - Sicherheit - Ereignisse" nicht aktiviert wurde.
 NoEventFoundWithCriteria=Für dieses Suchkriterium wurde kein Sicherheitsereignis gefunden.
 SeeLocalSendMailSetup=Lokale sendmail-Einstellungen anzeigen
 BackupDesc=Um eine <b>vollständige</b> Systemsicherung durchzuführen sind folgende Schritte notwendig:
-BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
+BackupDesc2=Sichern Sie den Inhalt des Verzeichnisses "documents" (<b> %s </b>) mit allen hochgeladenen und generierten Dateien. Dies schließt auch alle in Schritt 1 erstellten Speicherauszugsdateien ein. Dieser Vorgang kann mehrere Minuten dauern.
 BackupDesc3=Für die Sicherung der Datenbank (<b>%s</b>) über Dump-Befehl können Sie den folgenden Assistenten verwenden.
 BackupDescX=Bewahren Sie die archvierten Verzeichnisse an einem sicheren Ort auf.
 BackupDescY=Bewahren Sie den Datenbank-Dump an einem sicheren Ort auf.
 BackupPHPWarning=Die Datensicherung kann mit dieser Methode nicht garantiert werden. \nEs wird die vorherige Methode empfohlen.
 RestoreDesc=Um eine vollständige Systemsicherung wiederherzustellen sind folgende Schritte notwendig:
-RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
-RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
+RestoreDesc2=Stellen Sie die Sicherungsdatei (z. B. ZIP-Datei) des Verzeichnisses "documents" in einer neuen Dolibarr-Installation oder in diesem aktuellen Dokumentverzeichnis wieder her (<b> %s </b>).
+RestoreDesc3=Stellen Sie die Datenbankstruktur und die Daten aus einer Sicherungskopiedatei in der Datenbank der neuen Dolibarr-Installation oder in der Datenbank dieser aktuellen Installation wieder her (<b> %s </b>). Warnung: Nach Abschluss der Wiederherstellung müssen Sie ein Login / Passwort verwenden, das zum Zeitpunkt der Sicherung / Installation vorhanden war, um erneut eine Verbindung herzustellen. <br> Um eine Sicherungsdatenbank in dieser aktuellen Installation wiederherzustellen, können Sie diesem Assistenten folgen.
 RestoreMySQL=MySQL Import
 ForcedToByAModule= Diese Regel wird <b>%s</b> durch ein aktiviertes Modul aufgezwungen
 PreviousDumpFiles=bestehende Datensicherungsdateien
@@ -1173,7 +1176,7 @@ RunningUpdateProcessMayBeRequired=Eine Systemaktualisierung scheint erforderlich
 YouMustRunCommandFromCommandLineAfterLoginToUser=Diesen Befehl müssen Sie auf der Kommandozeile (nach Login auf der Shell mit Benutzer <b>%s</b>) ausführen.
 YourPHPDoesNotHaveSSLSupport=Ihre PHP-Konfiguration unterstützt keine SSL-Verschlüsselung
 DownloadMoreSkins=Weitere grafische Oberflächen herunterladen
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Gibt die Referenznummer im Format %syymm-nnnn zurück, wobei yy  für das Jahr, mm für den Monat und nnnn für eine 4-stellige, nicht unterbrochene Zahlensequenz steht 
 ShowProfIdInAddress=Erweiterte Kundendaten im Adressfeld anzeigen
 ShowVATIntaInAddress=Umsatzsteuer-ID im Adressfeld ausblenden
 TranslationUncomplete=Teilweise Ãœbersetzung
@@ -1237,14 +1240,14 @@ YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der best verfüg
 YouDoNotUseBestDriver=Sie verwenden Treiber %s, aber es wird der Treiber %s empfohlen.
 NbOfObjectIsLowerThanNoPb=Es gibt nur %s %s in der Datenbank. Das erfordert keine bestimmte Optimierung.
 SearchOptim=Such Optimierung
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptim=Sie haben %s %s in der Datenbank. Sie sollten die Konstante %s zu 1 in Home-Setup-Other hinzufügen. Begrenzen Sie die Suche auf den Anfang von Zeichenfolgen. Dadurch kann die Datenbank Indizes verwenden, und Sie sollten sofort eine Antwort erhalten.
+YouHaveXObjectAndSearchOptimOn=Sie haben %s %s in der Datenbank und die Konstante %s ist in Home-Setup-Other auf 1 gesetzt.
 BrowserIsOK=Sie verwenden %s als Webbrowser. Dieser ist hinsichtlich Sicherheit und Leistung ausreichend.
 BrowserIsKO=Sie verwenden %s als Webbrowser. Dieser ist bekanntlich eine schlechte Wahl wenn es um Sicherheit, Leistung und Zuverlässigkeit geht. Wir empfehlen Firefox, Chrome, Opera oder Safari zu benutzen.
 PHPModuleLoaded=PHP Komponente %s ist geladen
 PreloadOPCode=Vorgeladener OPCode wird verwendet
-AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
-AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AddRefInList=Anzeigen der Info-Liste mit Kunden- / Lieferantenreferenz (Auswahlliste oder Combobox) und die meisten Hyperlinks. <br> Drittanbieter werden mit dem Namensformat "CC12345 - SC45678 - The Big Company corp." anstelle von "The Big Company corp" angezeigt.
+AddAdressInList=Anzeigen der Info-Liste mit Kunden- / Lieferantenadressen (Auswahlliste oder Kombinationsfeld) <br> Dritte werden mit dem Namensformat "The Big Company Corp. - 21 jump street 123456 Big Town - USA" anstelle von "The Big Company Corp." angezeigt.
 AskForPreferredShippingMethod=Nach der bevorzugten Versandart für Drittanbieter fragen.
 FieldEdition=Bearbeitung von Feld %s
 FillThisOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme mit der Zeitzone haben)
@@ -1281,7 +1284,7 @@ MustBeMandatory=Erforderlich um Drittanbieter zu erstellen (falls Ust.Id oder Fi
 MustBeInvoiceMandatory=Erforderlich, um Rechnungen freizugeben ?
 TechnicalServicesProvided=Technische Unterstützung durch
 #####DAV #####
-WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access.
+WebDAVSetupDesc=Über diesen Link können Sie auf das WebDAV-Verzeichnis zugreifen. Es enthält ein "öffentliches" Verzeichnis, das jedem Benutzer offen steht, der die URL kennt (sofern der Zugriff auf das öffentliche Verzeichnis zulässig ist), und ein "privates" Verzeichnis, für das ein vorhandenes Anmeldekonto / Kennwort erforderlich ist.
 WebDavServer=Root URL von %s Server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=Ein Eportlink für das Format <b>%s</b> findet sich unter folgendem Link: %s
@@ -1345,7 +1348,7 @@ AdherentLoginRequired= Verwalten Sie eine Anmeldung für jedes Mitglied
 AdherentMailRequired=Für die Anlage eines neuen Mitgliedes ist eine E-Mail-Adresse erforderlich 
 MemberSendInformationByMailByDefault=Das Kontrollkästchen für den automatischen Mail-Bestätigungsversand an Mitglieder (bei Freigabe oder neuem Abonnement) ist standardmäßig aktiviert
 VisitorCanChooseItsPaymentMode=Der Besucher kann aus verschiedenen Zahlungsmethoden auswählen
-MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
+MEMBER_REMINDER_EMAIL=Aktivieren Sie die automatische Erinnerung <b> per E-Mail </b> an abgelaufene Abonnements. Hinweis: Das Modul <strong> %s </strong> muss aktiviert und ordnungsgemäß eingerichtet sein, damit Erinnerungen gesendet werden können.
 ##### LDAP setup #####
 LDAPSetup=LDAP-Einstellungen
 LDAPGlobalParameters=Globale LDAP-Parameter
@@ -1506,7 +1509,7 @@ CacheByClient=Vom Browser zwischengespeichert
 CompressionOfResources=Komprimierung von HTTP Antworten
 CompressionOfResourcesDesc=Zum Beispiel mit der Apache Anweisung "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Automatische Erkennung mit den aktuellen Browsern nicht möglich
-DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records.
+DefaultValuesDesc=Hier können Sie den Standardwert definieren, den Sie beim Erstellen eines neuen Datensatzes verwenden möchten, und / oder Standardfilter oder die Sortierreihenfolge beim Auflisten von Datensätzen.
 DefaultCreateForm=Vorgabewerte für die Verwendung in Formularen
 DefaultSearchFilters=Standard Suchfilter
 DefaultSortOrder=Standardsortierreihenfolge
@@ -1601,7 +1604,7 @@ FCKeditorForMail=WYSIWYG-Erstellung/Bearbeitung für alle E-Mails (außer Werkze
 FCKeditorForTicket=WYSIWYG-Erstellung/Bearbeitung von Tickets
 ##### Stock #####
 StockSetup=Lagerverwaltung Einstellungen
-IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
+IfYouUsePointOfSaleCheckModule=Wenn Sie das standardmäßig bereitgestellte POS-Modul oder ein externes Modul verwenden, wird dieses Setup möglicherweise von Ihrem POS-Modul ignoriert. Die meisten POS-Module sind standardmäßig so konzipiert, dass sie sofort eine Rechnung erstellen und den Lagerbestand unabhängig von den hier angegebenen Optionen verringern. Wenn Sie also bei der Registrierung eines Verkaufs an Ihrem POS eine Bestandsreduzierung benötigen oder nicht, überprüfen Sie auch die Einrichtung Ihres POS-Moduls.
 ##### Menu #####
 MenuDeleted=Menü gelöscht
 Menus=Menüs
@@ -1661,13 +1664,13 @@ AGENDA_DEFAULT_FILTER_TYPE=Diesen Ereignisstatus automatisch in den Suchfilter f
 AGENDA_DEFAULT_FILTER_STATUS=Diesen Ereignisstatus automatisch in den Suchfilter für die Agenda-Ansicht übernehmen
 AGENDA_DEFAULT_VIEW=Welchen Reiter möchten Sie beim Öffnen der Agenda automatisch anzeigen
 AGENDA_REMINDER_EMAIL=Aktiviere Terminbenachrichtigungen <b>via E-Mail</b> (Die Benachrichtigungszeit/Frequenz kann auf dem jeweiligen Termin eingestellt werden). Info: Modul <strong>%s</strong> muss aktiviert und richtig konfiguriert sein, damit die Erinnerungen korrekt versendet werden können.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Ereigniserinnerung aktivieren <b> im Browser des Benutzers </b> (Wenn das Ereignisdatum erreicht ist, kann jeder Benutzer dies in der Frage zur Browserbestätigung ablehnen.)
 AGENDA_REMINDER_BROWSER_SOUND=Aktiviere Tonbenachrichtigung
 AGENDA_SHOW_LINKED_OBJECT=Verknüpfte Objekte in Agenda anzeigen
 ##### Clicktodial #####
 ClickToDialSetup=Click-to-Dial Moduleinstellungen
 ClickToDialUrlDesc=URL, die bei einem Klick auf das Telefonsymbol aufgerufen werden soll. In dieser URL können die folgenden Tags verwendet werden: <br><b>__PHONETO__</b> Telefonnummer des Angerufenen<br><b>__PHONEFROM__</b> Telefonnummer des Anrufers (Ihre)<br><b>__LOGIN__</b> Ihren Benutzernamen für Click-to-Dial (siehe Benutzerdaten)<br><b>__PASS__</b> Ihr Click-to-Dial-Passwort (siehe Benutzerdaten).
-ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=Dieses Modul macht aus Telefonnummern anklickbare Links. Ein Klick auf das Symbol bewirkt, dass Ihr Telefon die Nummer anruft. Dies kann verwendet werden, um ein Call-Center-System von Dolibarr aus anzurufen, das beispielsweise die Telefonnummer eines SIP-Systems anrufen kann.
 ClickToDialUseTelLink=Nur einen Link "Tel:" bei Telefonnummern verwenden
 ClickToDialUseTelLinkDesc=Benutzen Sie diese Methode, wenn Ihre Benutzer ein Software-Telefon oder ein Interface für ein Telefon auf demselben Computer wie der Browser installiert haben. Dieses Telefon/Interface wird aufgerufen, wenn Sie auf einen Link klicken, der mit "tel:" beginnt. Wenn Sie eine vollständige Server-Lösung nutzen wollen (ohne lokale Software-Installation), wählen Sie hier "Nein" und füllen das nächste Feld.
 ##### Point Of Sale (CashDesk) #####
@@ -1677,12 +1680,15 @@ CashDeskThirdPartyForSell=Standardpartner für Kassenverkäufe
 CashDeskBankAccountForSell=Standard-Bargeldkonto für Kassenverkäufe (erforderlich)
 CashDeskBankAccountForCheque=Standardfinanzkonto für Scheckeinlösungen
 CashDeskBankAccountForCB=Finanzkonto für die Einlösung von Bargeldzahlungen via Kreditkarte
-CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
+CashDeskBankAccountForSumup=Standard-Bankkonto zum Empfangen von Zahlungen von SumUp
 CashDeskDoNotDecreaseStock=Deaktiviere Lagerabgangsbuchung wenn ein Verkauf auf einem Point of Sale durchgeführt wird\n (wenn "Nein", wird die Lagerabgangsbuchung immer durchgeführt , auch wann im Modul Produktbestandsverwaltung was anderes ausgewählt wurde).
 CashDeskIdWareHouse=Lager für Entnahmen festlegen und und erzwingen
 StockDecreaseForPointOfSaleDisabled=Lagerrückgang bei Verwendung von Point of Sale deaktiviert
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
+StockDecreaseForPointOfSaleDisabledbyBatch=Die Bestandsreduzierung am POS ist nicht mit dem Modul Serial / Lot Management (derzeit aktiv) kompatibel, sodass die Bestandsreduzierung deaktiviert ist.
 CashDeskYouDidNotDisableStockDecease=Sie haben die Reduzierung der Lagerbestände nicht deaktiviert, wenn Sie einen Verkauf auf dem  Point of Sale durchführen.\nAuch ist ein Lager/Standort notwendig.
+CashDeskForceDecreaseStockLabel=Eine Bestandsreduktion für Produktposten wurde erzwungen.
+CashDeskForceDecreaseStockDesc=Verringern Sie zuerst ausgehend vom ältesten Mindesthaltbarkeitsdatum oder Verbrauchsdatum.
+CashDeskReaderKeyCodeForEnter=Schlüsselcode für "Enter" im Barcodeleser definiert (Beispiel: 13)
 ##### Bookmark #####
 BookmarkSetup=Favoriten-Moduleinstellungen
 BookmarkDesc=Dieses Modul ermöglicht die Verwaltung von Favoriten. Außerdem können Sie hiermit Verknüpfungen zu internen und externen Seiten im linken Menü anlegen.
@@ -1713,11 +1719,11 @@ ChequeReceiptsNumberingModule=Modul zur Nummerierung von Belegen prüfen
 MultiCompanySetup=Einstellungen des Modul Mandanten
 ##### Suppliers #####
 SuppliersSetup=Einrichtung des Lieferantenmoduls
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersCommandModelMuscadet=Complete template of Purchase Order 
-SuppliersInvoiceModel=Complete template of Vendor Invoice
+SuppliersCommandModel=Vollständige Bestellvorlage
+SuppliersCommandModelMuscadet=Vollständige Bestellvorlage (alte Implementierung der Cornas-Vorlage)
+SuppliersInvoiceModel=Vollständige Vorlage der Lieferantenrechnung
 SuppliersInvoiceNumberingModel=Lieferantenrechnungen Zähl-Modell
-IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
+IfSetToYesDontForgetPermission=Wenn ein Wert ungleich Null festgelegt ist, vergessen Sie nicht, Berechtigungen für Gruppen oder Benutzer bereitzustellen, die für die zweite Genehmigung zugelassen sind
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP-Maxmind Moduleinstellungen
 PathToGeoIPMaxmindCountryDataFile=Pfad zu der Datei, welche die Maxmind IP-zu-Land Umwandlungs-Informationen enthält.<br>Beispiele:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
@@ -1760,17 +1766,17 @@ ExpenseReportsIkSetup=Einstellungen vom Modul Spesenabrechnungen - Meilenindex
 ExpenseReportsRulesSetup=Einrichtung vom Modul Spesenabrechnungen - Regeln
 ExpenseReportNumberingModules=Modul zur Nummerierung von Spesenabrechnungen
 NoModueToManageStockIncrease=Kein Modul zur automatische Bestandserhöhung ist aktiviert. Lager Bestandserhöhung kann nur durch manuelle Eingabe erfolgen.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
+YouMayFindNotificationsFeaturesIntoModuleNotification=Möglicherweise finden Sie Optionen für E-Mail-Benachrichtigungen, indem Sie das Modul "Benachrichtigung" aktivieren und konfigurieren.
 ListOfNotificationsPerUser=Liste der automatischen Benachrichtigungen nach Benutzer*
-ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfNotificationsPerUserOrContact=Liste möglicher automatischer Benachrichtigungen (bei Geschäftsereignissen) verfügbar pro Benutzer * oder pro Kontakt **
 ListOfFixedNotifications=Liste der automatischen festen Benachrichtigungen
 GoOntoUserCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" eines Benutzers, um Benachrichtigungen für Benutzer zu erstellen/entfernen
-GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoContactCardToAddMore=Gehen Sie zur Registerkarte "Benachrichtigungen" eines Drittanbieters, um Benachrichtigungen für Kontakte / Adressen hinzuzufügen oder zu entfernen
 Threshold=Schwellenwert
 BackupDumpWizard=Assistent zum Erstellen der Datenbank-Dump-Datei
 BackupZipWizard=Assistent zum Erstellen des Dokumentenarchivverzeichnisses
 SomethingMakeInstallFromWebNotPossible=Die Installation von dem externen Modul ist aus folgenden Gründen vom Web-Interface nicht möglich:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform.
+SomethingMakeInstallFromWebNotPossible2=Aus diesem Grund ist der hier beschriebene Aktualisierungsvorgang ein manueller Vorgang, den nur ein privilegierter Benutzer ausführen kann.
 InstallModuleFromWebHasBeenDisabledByFile=Installieren von externen Modul aus der Anwendung wurde von Ihrem Administrator deaktiviert. \nSie müssen ihn bitten, die Datei<strong>%s</strong> zu entfernen, um diese Funktion zu ermöglichen.
 ConfFileMustContainCustom=Um ein externes Modul zu erstellen oder installieren, müssen die Modul Dateien im Verzeichnis <strong>%s</strong> gespeichert werden. Damit dieses Verzeichnis durch Dolibarr verwendet wird, muss in den Einstellungen <strong>conf/conf.php</strong> die folgenden 2 Zeilen hinzugefügt werden:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover
@@ -1791,13 +1797,14 @@ BackgroundTableLineEvenColor=Hintergrundfarbe für gerade Tabellenzeilen
 MinimumNoticePeriod=Mindestkündigungsfrist (Ihr Urlaubsantrag muss vor dieser Frist gestellt werden)
 NbAddedAutomatically=Anzahl Tage die den Benutzern jeden Monat (automatisch) hinzuaddiert werden
 EnterAnyCode=Dieses Feld enthält eine Referenz um die Zeile zu identifizieren. Geben Sie einen beliebigen Wert ohne Sonderzeichen ein.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+Enter0or1=Gib 0 oder 1 ein
+UnicodeCurrency=Geben Sie hier zwischen geschweiften Klammern die Liste der Bytes ein, die das Währungssymbol darstellen. Zum Beispiel: Geben Sie für $ [36] ein - für brasilianische Real-R $ [82,36] - geben Sie für € [8364] ein
 ColorFormat=Die RGB Farben sind im Hexformat, zB. FF0000
 PositionIntoComboList=Zeilenposition in der Combo-Listen
 SellTaxRate=Mehrwertsteuersatz
 RecuperableOnly=Ja für USt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle.
-UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
-OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
+UrlTrackingDesc=Wenn der Anbieter oder Transportdienstleister eine Seite oder Website zur Überprüfung des Status Ihrer Sendungen anbietet, können Sie diese hier eingeben. Sie können den Schlüssel {TRACKID} in den URL-Parametern verwenden, damit das System ihn durch die Tracking-Nummer ersetzt, die der Benutzer auf der Sendungskarte eingegeben hat.
+OpportunityPercent=Wenn Sie einen Lead erstellen, definieren Sie eine geschätzte Menge an Projekt / Lead. Je nach Status des Leads kann dieser Betrag mit dieser Rate multipliziert werden, um einen Gesamtbetrag zu ermitteln, den alle Ihre Leads generieren können. Wert ist ein Prozentsatz (zwischen 0 und 100).
 TemplateForElement=Diese Vorlage gehört zu diesem Element
 TypeOfTemplate=Type der Vorlage
 TemplateIsVisibleByOwnerOnly=Vorlage ist nur vom Besitzer sichtbar
@@ -1829,7 +1836,7 @@ TitleExampleForMajorRelease=Beispielnachricht, die Sie nutzen können, um eine H
 TitleExampleForMaintenanceRelease=Beispielnachricht, die Sie nutzen können, um ein Wartungsupdate anzukündigen. Sie können diese auf Ihrer Website verwenden.
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist eine Hauptversion mit vielen neuen Features für Benutzer und Entwickler. Sie können die Version aus dem Download-Bereich des Portals https://www.dolibarr.org laden (Unterverzeichnis "stabile Versionen"). Lesen Sie die komplette Liste der <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">Änderungen</a>.
 ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist ein Wartungsupdate, das nur Fehlerbereinigungen enthält. Wir empfehlen allen Benutzern ein Upgrade auf diese Version. Wie bei jedem Wartungsupdate sind keinen neuen Features oder Änderungen in den Datenstrukturen enthalten. Sie können die Version aus dem Downloadbereich des Portals https://www.dolibarr.org laden (Unterverzeichnis &quot;stabile Versionen&quot;). Lesen Sie die komplette Liste der Änderungen im <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a>.
-MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
+MultiPriceRuleDesc=Wenn die Option "Mehrere Preisstufen pro Produkt / Dienstleistung" aktiviert ist, können Sie für jedes Produkt unterschiedliche Preise definieren (einen pro Preisstufe). Um Zeit zu sparen, können Sie hier eine Regel eingeben, um einen Preis für jede Ebene auf der Grundlage des Preises der ersten Ebene automatisch zu berechnen, sodass Sie für jedes Produkt nur einen Preis für die erste Ebene eingeben müssen. Diese Seite soll Ihnen Zeit sparen, ist jedoch nur dann nützlich, wenn Ihre Preise für jedes Level im Verhältnis zum ersten Level stehen. Sie können diese Seite in den meisten Fällen ignorieren.
 ModelModulesProduct=Vorlagen für Produktdokumente
 ToGenerateCodeDefineAutomaticRuleFirst=Um Codes automatisch generieren zu können, muß zuerst ein Manager für die automatische Generierung von Barcode-Nummer festgelegt werden.
 SeeSubstitutionVars=Siehe * für einen Liste möglicher Ersetzungsvariablen
@@ -1852,15 +1859,15 @@ AddOtherPagesOrServices=Andere Seiten oder Dienste hinzufügen
 AddModels=Dokumente oder Nummerierungsvorlagen hinzufügen
 AddSubstitutions=Ersatzwerte hinzufügen
 DetectionNotPossible=Erkennung nicht möglich
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=URL zum Abrufen des Tokens zur Verwendung der API (sobald das Token empfangen wurde, wird es in der Datenbankbenutzertabelle gespeichert und muss bei jedem API-Aufruf angegeben werden)
 ListOfAvailableAPIs=Liste von verfügbaren APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+activateModuleDependNotSatisfied=Das Modul "%s" hängt vom fehlenden Modul "%s" ab, sodass das Modul "%1$s" möglicherweise nicht ordnungsgemäß funktioniert. Bitte installieren Sie das Modul "%2$s" oder deaktivieren Sie das Modul "%1$s", um vor Überraschungen bewahrt zu werden
 CommandIsNotInsideAllowedCommands=Das Kommando, das Sie versucht haben auszuführen, ist nicht in der Liste der erlaubten Kommandos enthalten. Diese ist im Parameter <strong>$dolibarr_main_restrict_os_commands</strong> in der Datei <strong>conf.php</strong> definiert.
 LandingPage=Einstiegsseite
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=Wenn Sie ein Multicompany-Modul mit der Auswahl "Einzelpreis" verwenden, ist der Preis auch für alle Unternehmen gleich, wenn Produkte zwischen Umgebungen geteilt werden
 ModuleEnabledAdminMustCheckRights=Das Modul wurde aktiviert. Die Berechtigungen für aktiviertes Modul(e) wurden nur für den/die Administrator/Gruppe vergeben. Möglicherweise müssen Sie anderen Benutzern oder Gruppen bei Bedarf manuell Berechtigungen erteilen.
 UserHasNoPermissions=Dieser Benutzer hat keine Rechte
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
+TypeCdr=Benutze "Keine" wenn das Datum der Zahlungsfrist dem Rechnungsdatum entspricht plus einem Delta in Tagen (Delta entspricht Feld "%s")<br>Benutze "Am Monatsende", wenn, nach dem Delta das Datum erhöht werden muss, um das Monatsende zu erreichen (+ optional "%s" in Tagen)<br>Benutze "Aktuell/Nächstes" das Datum der Zahlungsfrist auf den N-ten Tag des Monats nach dem Delta einzustellen (Delta entspricht Feld "%s", N wird gespeichert in Feld "%s")
 BaseCurrency=Unternehmen-Basiswährung (Kann in den Einsttelungen unter Unternehmen verändert werden)
 WarningNoteModuleInvoiceForFrenchLaw=Dieses Modul %s erfüllt die Französische Gesetzgebung (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Modul %s entspricht der französischen Gesetzgebung (Loi Finance 2016), weil das Modul "Unveränderbare Logs" automatisch aktiviert wird.
@@ -1885,11 +1892,11 @@ YouCanDeleteFileOnServerWith=Löschen dieser Datei auf dem Server mit diesem Kom
 ChartLoaded=Kontenplan ist geladen
 SocialNetworkSetup=Einstellungen vom Modul für Soziale Medien
 EnableFeatureFor=Aktiviere Features für <strong>%s</strong>
-VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
+VATIsUsedIsOff=Hinweis: Die Option zur Verwendung von Umsatzsteuer oder Mehrwertsteuer wurde auf <strong> gesetzt. Aus </strong> im Menü %s - %s, daher wird für Umsatzsteuer oder Mehrwertsteuer immer 0 verwendet.
 SwapSenderAndRecipientOnPDF=Tausche Position der Absender- und Empfängeradresse in PDF-Dokumenten
 FeatureSupportedOnTextFieldsOnly=Warnung: Diese Funktion unterstützt nur Textfelder. Außerdem muss der URL-Parameter action=create oder action=edit gesetzt werden ODER der Seitenname muss mit 'new.php' enden, damit diese Funktion ausgelöst wird. 
 EmailCollector=eMail-Collector
-EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
+EmailCollectorDescription=Fügt einen geplanten Auftrag und eine Einrichtungsseite hinzu, um regelmäßig E-Mail-Postfächer (unter Verwendung des IMAP-Protokolls) zu scannen und E-Mails, die in Ihrer Anwendung eingegangen sind, am richtigen Ort aufzuzeichnen und / oder einige Datensätze automatisch zu erstellen (z. B. Leads).
 NewEmailCollector=Neuer eMail-Colletor
 EMailHost=Hostname des IMAP-Servers
 MailboxSourceDirectory=Quellverzechnis des eMail-Kontos
@@ -1911,21 +1918,21 @@ CreateLeadAndThirdParty=als potentiellen Verkaufskontakt anlegen
 CreateTicketAndThirdParty=als (Support-)Ticket anlegen
 CodeLastResult=Letzter Resultatcode
 NbOfEmailsInInbox=Anzahl eMails im Quellverzeichnis
-LoadThirdPartyFromName=Load third party searching on %s (load only)
-LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
+LoadThirdPartyFromName=Drittanbieter-Suche auf %s laden (nur laden)
+LoadThirdPartyFromNameOrCreate=Drittanbieter-Suche auf %s laden (erstellen, wenn nicht gefunden)
 WithDolTrackingID=Dolibarr-Referenz in Nachrichten-ID gefunden
 WithoutDolTrackingID=Dolibarr-Referenz nicht in Nachrichten-ID gefunden
 FormatZip=PLZ
 MainMenuCode=Menüpunktcode (Hauptmenü)
 ECMAutoTree=Automatischen ECM-Baum anzeigen
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Werte definieren, um Eigenschaften zu setzen oder Werte auszulesen. Beispiel:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Benutze ein Semikolon ';' als Trennzeichen um Eigenschaften zu setzen oder auszulesen.
 OpeningHours=Öffnungszeiten
 OpeningHoursDesc=Geben sie hier die regulären Öffnungszeiten vom Unternehmen an.
 ResourceSetup=Konfiguration vom Ressourcenmodul
 UseSearchToSelectResource=Verwende ein Suchformular um eine Ressource zu wählen (eher als eine Dropdown-Liste) zu wählen.
 DisabledResourceLinkUser=Funktion deaktivieren, um eine Ressource mit Benutzern zu verknüpfen
 DisabledResourceLinkContact=Funktion zum deaktivieren, dass eine Resource mit Kontakte verknüpft wird.
-EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
+EnableResourceUsedInEventCheck=Aktivieren Sie diese Funktion, um zu überprüfen, ob eine Ressource in einem Ereignis verwendet wird
 ConfirmUnactivation=Modul zurücksetzen bestätigen
 OnMobileOnly=Nur auf kleinen Bildschirmen (Smartphones)
 DisableProspectCustomerType=Deaktivieren Sie den Drittanbietertyp "Interessent + Kunde" (d.h. ein Drittanbieter muss ein Interessent oder Kunde sein, kann aber nicht beides sein).
@@ -1943,7 +1950,7 @@ RootCategoryForProductsToSell=Hauptkategorie der zu verkaufenden Produkte
 RootCategoryForProductsToSellDesc=Wenn definiert, sind nur Produkte dieser Kategorie oder Kinder dieser Kategorie in der Verkaufsstelle erhältlich.
 DebugBar=Debug Leiste
 DebugBarDesc=Symbolleiste, die mit einer Vielzahl von Werkzeugen ausgestattet ist, um das Debuggen zu vereinfachen.
-DebugBarSetup=DebugBar Einstellungen
+DebugBarSetup=Debug-Leiste Einstellungen
 GeneralOptions=Allgemeine Optionen
 LogsLinesNumber=Zahl der Zeilen, die auf der Registerkarte Logs angezeigt werden sollen 
 UseDebugBar=Verwenden Sie die Debug Leiste
@@ -1957,17 +1964,20 @@ SmallerThan=Kleiner als
 LargerThan=Größer als
 IfTrackingIDFoundEventWillBeLinked=Beachten Sie, dass,wenn in eingehenden e-Mail eine Tracking-ID gefunden wird, das Ereignis automatisch mit den verwanten/verknüpfte Objekte verknüpft wird.
 WithGMailYouCanCreateADedicatedPassword=Wenn Sie bei einem GMail-Konto die 2-stufige Validierung aktiviert haben, wird empfohlen, ein spezielles zweites Passwort für die Anwendung zu erstellen, anstatt Ihr eigenes Konto-Passwort von https://myaccount.google.com/. zu verwenden.
-EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorTargetDir=Es kann erwünscht sein, die E-Mail nach erfolgreicher Verarbeitung in ein anderes Tag / Verzeichnis zu verschieben. Stellen Sie hier einfach einen Wert ein, um diese Funktion zu nutzen. Beachten Sie, dass Sie auch ein Lese- / Schreib-Anmeldekonto verwenden müssen.
+EmailCollectorLoadThirdPartyHelp=Mit dieser Aktion können Sie den E-Mail-Inhalt verwenden, um einen vorhandenen Dritten in Ihrer Datenbank zu suchen und zu laden. Der gefundene (oder erstellte) Drittanbieter wird für die folgenden erforderlichen Aktionen verwendet. Im Parameterfeld können Sie zum Beispiel 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' verwenden, wenn Sie den Namen des Drittanbieters aus einer Zeichenfolge 'Name: Name zu finden' extrahieren, und in den body einfügen möchten.
 EndPointFor=Endpunkt für %s:%s
 DeleteEmailCollector=Lösche eMail-Collector
 ConfirmDeleteEmailCollector=Sind Sie sicher, dass Sie diesen eMail-Collector löschen wollen?
-RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+RecipientEmailsWillBeReplacedWithThisValue=Empfänger-E-Mails werden immer durch diesen Wert ersetzt
 AtLeastOneDefaultBankAccountMandatory=Es muß mindestens ein Bankkonto definiert sein
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
-RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+RESTRICT_ON_IP=Ermöglichen Sie den Zugriff nur auf einige Host-IP-Adressen (wildcard nicht zulässig, verwenden Sie Leerzeichen zwischen den Werten). Leer bedeutet, dass jeder Host darauf zugreifen kann.
+IPListExample=127.0.0.1 192.168.0.2 [:: 1]
 BaseOnSabeDavVersion=Basierend auf der SabreDAV-Bibliothek Version
 NotAPublicIp=Keine öffentliche IP
 MakeAnonymousPing=Einen anonymen Ping '+1' an den Dolibarr-Foundation-Server (einmalig nach der Installation) senden, damit die Foundation die Anzahl der Dolibarr-Installationen zählen kann.
 FeatureNotAvailableWithReceptionModule=Funtion nicht verfügbar, wenn Modul Wareneingang aktiviert ist
 EmailTemplate=E-Mail-Vorlage
+EMailsWillHaveMessageID=E-Mails haben ein Schlagwort "Referenzen", das dieser Syntax entspricht
+PDF_USE_ALSO_LANGUAGE_CODE=Wenn der Text im PDF-Dokument in 2 unterschiedlichen Sprachen enthalten sein soll, also 2 unterschiedlichen Sprachen im gleichen PDF, muss diese zweite Sprache hier angegeben werden so dass das erzeugte PDF 2 unterschiedliche Sprachen in einem Dokument aufweist. Die beim PDF erzeugen eingestellte und die hier angegebene (nur wenige PDF-Vorlagen unterstützen das). Leer lassen, um nur eine Sprache im PDF zu verwenden.
+FafaIconSocialNetworksDesc=Gib hier den Code für ein FontAwesome icon ein. Wenn du FontAwesome nicht kennst, kannst du den Standard 'fa-address-book' benutzen.
diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang
index b8d0c603c54..22e1cb1a7d5 100644
--- a/htdocs/langs/de_DE/agenda.lang
+++ b/htdocs/langs/de_DE/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Abonnement %s für Mitglied %s geändert
 MemberSubscriptionDeletedInDolibarr=Abonnement %s für Mitglied %s gelöscht
 ShipmentValidatedInDolibarr=Lieferung %s freigegeben
 ShipmentClassifyClosedInDolibarr=Lieferung %s als verrechnet markiert
-ShipmentUnClassifyCloseddInDolibarr=Lieferung %s als wiedereröffnet markiert
+ShipmentUnClassifyCloseddInDolibarr=Lieferung %s als wiedereröffnet markieren
 ShipmentBackToDraftInDolibarr=Sendung %s zurück zum Entwurfsstatus
 ShipmentDeletedInDolibarr=Lieferung %s gelöscht
 OrderCreatedInDolibarr= Auftragserteilung %s erstellt
@@ -76,7 +76,7 @@ ContractSentByEMail=Vertrag %s per E-Mail gesendet
 OrderSentByEMail=Kundenauftrag %s per E-Mail gesendet
 InvoiceSentByEMail=Kundenrechnung %s per E-Mail versendet
 SupplierOrderSentByEMail=Bestellung %s per E-Mail gesendet
-ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted
+ORDER_SUPPLIER_DELETEInDolibarr=Bestellung %s gelöscht
 SupplierInvoiceSentByEMail=Lieferantenrechnung %s per E-Mail gesendet
 ShippingSentByEMail=Lieferung %s per E-Mail versendet
 ShippingValidated= Lieferung %s freigegeben
@@ -89,7 +89,7 @@ PRODUCT_MODIFYInDolibarr=Produkt %s aktualisiert
 PRODUCT_DELETEInDolibarr=Produkt %s gelöscht
 HOLIDAY_CREATEInDolibarr=Anfrage für Urlaubsantrag %s erstellt
 HOLIDAY_MODIFYInDolibarr=Anfrage für Urlaubsantrag %s bearbeitet
-HOLIDAY_APPROVEInDolibarr=Request for leave %s approved
+HOLIDAY_APPROVEInDolibarr=Anfrage für Urlaubsantrag %s genehmigt
 HOLIDAY_VALIDATEDInDolibarr=Anfrage für Urlaubsantrag %s validiert
 HOLIDAY_DELETEInDolibarr=Anfrage für Urlaubsantrag %s gelöscht
 EXPENSE_REPORT_CREATEInDolibarr=Spesenabrechnung %s erstellt
@@ -105,14 +105,14 @@ TICKET_MODIFYInDolibarr=Ticket %s geändert
 TICKET_ASSIGNEDInDolibarr=Ticket %s zugewiesen
 TICKET_CLOSEInDolibarr=Ticket %s geschlossen
 TICKET_DELETEInDolibarr=Ticket %s wurde gelöscht
-BOM_VALIDATEInDolibarr=BOM validated
-BOM_UNVALIDATEInDolibarr=BOM unvalidated
-BOM_CLOSEInDolibarr=BOM disabled
-BOM_REOPENInDolibarr=BOM reopen
-BOM_DELETEInDolibarr=BOM deleted
-MRP_MO_VALIDATEInDolibarr=MO validated
-MRP_MO_PRODUCEDInDolibarr=MO produced
-MRP_MO_DELETEInDolibarr=MO deleted
+BOM_VALIDATEInDolibarr=Stückliste freigegeben
+BOM_UNVALIDATEInDolibarr=Stückliste unbestätigt
+BOM_CLOSEInDolibarr=Stückliste deaktiviert
+BOM_REOPENInDolibarr=Stückliste wiedereröffnet
+BOM_DELETEInDolibarr=Stückliste gelöscht
+MRP_MO_VALIDATEInDolibarr=Fertigungsauftrag freigegeben
+MRP_MO_PRODUCEDInDolibarr=Fertigungsauftrag produziert
+MRP_MO_DELETEInDolibarr=Fertigungsauftrag gelöscht
 ##### End agenda events #####
 AgendaModelModule=Dokumentvorlagen für Ereignisse
 DateActionStart=Beginnt
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> begrenzt die Ausgabe auf dem Benutzer
 AgendaUrlOptions4=<b>logint=%s</b> begrenzt die Ausgabe auf den Benutzer <b>%s</b> (Eigentümer und andere) zugewiesene Aktionen.
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> um nur Aktionen zum Projekt <b> __PROJECT_ID__</b> auszugeben.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> um automatische Events auszuschliessen.
+AgendaUrlOptionsIncludeHolidays=<b> includeseholidays = 1 </b>, um Ereignisse von Feiertagen einzuschließen.
 AgendaShowBirthdayEvents=Geburtstage von Kontakten anzeigen
 AgendaHideBirthdayEvents=Geburtstage von Kontakten nicht anzeigen
 Busy=Besetzt
diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang
index 9da4fcdeefd..fb047dd5ecc 100644
--- a/htdocs/langs/de_DE/banks.lang
+++ b/htdocs/langs/de_DE/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Eintrag manuell hinzufügen
 Conciliated=ausgeglichen
 ConciliatedBy=Ausgeglichen durch
 DateConciliating=Ausgleichsdatum
-BankLineConciliated=Transaktion ausgeglichen
+BankLineConciliated=Eintrag mit Bankbeleg abgeglichen
 Reconciled=ausgelichen
 NotReconciled=nicht ausgeglichen
 CustomerInvoicePayment=Kundenzahlung
diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang
index 16ce6d1cfce..268e655376c 100644
--- a/htdocs/langs/de_DE/bills.lang
+++ b/htdocs/langs/de_DE/bills.lang
@@ -28,7 +28,7 @@ InvoiceReplacementAsk=Ersatzrechnung für Rechnung
 InvoiceReplacementDesc=Eine <b>Ersatzrechnung</b> wird benutzt um eine Rechnung zu ersetzen, bei der noch keine Zahlung erfolgte. <br><br> Hinweis: Nur Rechnungen ohne erfolgte Zahlung können ersetzt werden. Sofern die Rechnung noch nicht geschlossen wurde, wird sie automatisch verworfen.
 InvoiceAvoir=Gutschrift
 InvoiceAvoirAsk=Gutschrift zur Rechnungskorrektur
-InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
+InvoiceAvoirDesc=Die  <b>Gutschrift</b> ist eine negative Rechnung, die die Tatsache korrigieren, dass eine Rechnung einen Betrag ausweist, der vom tatsächlich bezahlten Betrag abweicht (z. B. hat der Kunde aus Versehen zu viel bezahlt oder er wird den vollständigen Betrag nicht bezahlen, da einige Produkte zurückgesandt wurden). 
 invoiceAvoirWithLines=Neue Gutschrift mit den Positionen der Ursprungs-Rechnung
 invoiceAvoirWithPaymentRestAmount=Gutschrift über den Restbetrag der Originalrechnung erstellen
 invoiceAvoirLineWithPaymentRestAmount=Gutschrift über den Restbetrag der Originalrechnung
@@ -66,10 +66,10 @@ paymentInInvoiceCurrency=in Rechnungswährung
 PaidBack=Zurück bezahlt
 DeletePayment=Lösche Zahlung
 ConfirmDeletePayment=Möchten Sie diese Zahlung wirklich löschen?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
-ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
-ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Möchten Sie diese %s in einen absoluten Rabatt umwandeln?
+ConfirmConvertToReduc2=Der Betrag wird unter allen Rabatten gespeichert und kann als Rabatt für eine aktuelle oder zukünftige Rechnung für diesen Kunden verwendet werden.
+ConfirmConvertToReducSupplier=Möchten Sie diese %s in einen absoluten Rabatt umwandeln?
+ConfirmConvertToReducSupplier2=Der Betrag wird unter allen Rabatten gespeichert und kann als Rabatt für eine aktuelle oder zukünftige Rechnung dieses Anbieters verwendet werden.
 SupplierPayments=Lieferanten Zahlung
 ReceivedPayments=Erhaltene Zahlungen
 ReceivedCustomersPayments=Erhaltene Anzahlungen von Kunden
@@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Erhaltene Kundenzahlungen zur Freigabe
 PaymentsReportsForYear=Zahlungsbericht für %s
 PaymentsReports=Zahlungsberichte
 PaymentsAlreadyDone=Bereits getätigte Zahlungen
-PaymentsBackAlreadyDone=Refunds already done
+PaymentsBackAlreadyDone=Rückerstattungen bereits erledigt
 PaymentRule=Zahlungsregel
 PaymentMode=Zahlungsart
 PaymentTypeDC=Debit- / Kreditkarte
@@ -92,8 +92,8 @@ PaymentConditions=Zahlungsbedingungen
 PaymentConditionsShort=Zahlungsbedingungen
 PaymentAmount=Zahlungsbetrag
 PaymentHigherThanReminderToPay=Zahlungsbetrag übersteigt Zahlungserinnerung
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
+HelpPaymentHigherThanReminderToPay=Achtung, der Zahlungsbetrag einer oder mehrerer Rechnungen ist höher als der ausstehende Betrag. <br> Bearbeiten Sie Ihre Eingabe, bestätigen Sie andernfalls und ziehen Sie in Betracht, eine Gutschrift für den erhaltenen Überschuss für jede überbezahlte Rechnung zu erstellen.
+HelpPaymentHigherThanReminderToPaySupplier=Achtung, der Zahlungsbetrag einer oder mehrerer Rechnungen ist höher als der ausstehende Betrag. <br> Bearbeiten Sie Ihre Eingabe, bestätigen Sie sie andernfalls, und ziehen Sie in Betracht, eine Gutschrift für den zu viel bezahlten Betrag für jede zu viel bezahlte Rechnung zu erstellen.
 ClassifyPaid=Als 'bezahlt' markieren
 ClassifyUnPaid=Als 'unbezahlt' markieren
 ClassifyPaidPartially=Als 'teilweise bezahlt' markieren
@@ -148,7 +148,7 @@ ErrorVATIntraNotConfigured=Intrakommunale UID-Nr. noch nicht definiert
 ErrorNoPaiementModeConfigured=Keine standardmäßige Zahlungsart definiert. \nBeheben Sie diesen Fehler im Setup des Rechnungsmoduls. 
 ErrorCreateBankAccount=Legen Sie ein Bankkonto an und definieren Sie anschließend die Zahlungsarten im Setup des Rechnungsmoduls. 
 ErrorBillNotFound=Rechnung %s existiert nicht
-ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
+ErrorInvoiceAlreadyReplaced=Fehler, Sie haben versucht, eine Rechnung zu validieren, um die Rechnung %s zu ersetzen. Dieser wurde aber bereits durch Rechnung %s ersetzt.
 ErrorDiscountAlreadyUsed=Fehler: Dieser Rabatt ist bereits verbraucht.
 ErrorInvoiceAvoirMustBeNegative=Fehler: Gutschriften verlangen nach einem negativen Rechnungsbetrag
 ErrorInvoiceOfThisTypeMustBePositive=Fehler, diese Art von Rechnung muss einen Betrag ohne Steuer positiv (oder null) haben.
@@ -175,7 +175,7 @@ DraftBills=Rechnungsentwürfe
 CustomersDraftInvoices=Kundenrechnungen Entwürfe
 SuppliersDraftInvoices=Lieferantenrechnungs Entwürfe
 Unpaid=Unbezahlte
-ErrorNoPaymentDefined=Error No payment defined
+ErrorNoPaymentDefined=Fehler Keine Zahlung definiert
 ConfirmDeleteBill=Möchten Sie diese Rechnung wirklich löschen?
 ConfirmValidateBill=Möchten Sie diese Rechnung mit der referenz <b>%s</b> wirklich freigeben?
 ConfirmUnvalidateBill=Möchten Sie die Rechnung <b>%s</b> wirklich als 'Entwurf' markieren?
@@ -191,12 +191,12 @@ ConfirmClassifyPaidPartiallyReasonDiscountVat=Der offene Zahlbetrag <b>( %s %s)<
 ConfirmClassifyPaidPartiallyReasonBadCustomer=schlechter Zahler
 ConfirmClassifyPaidPartiallyReasonProductReturned=Produkte teilweise retourniert
 ConfirmClassifyPaidPartiallyReasonOther=Betrag aus anderen Gründen uneinbringlich
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Diese Wahl ist möglich, wenn Ihre Rechnung mit geeigneten Kommentaren versehen wurde. (Beispiel «Nur die dem tatsächlich bezahlten Preis entsprechende Steuer berechtigt zum Abzug»)
 ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In einigen Ländern ist diese Auswahl möglicherweise nur möglich, wenn Ihre Rechnung korrekte Hinweise enthält.
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Mit dieser Wahl, wenn alle anderen nicht passt
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Ein <b> schlechter Kunde </b> ist ein Kunde, der sich weigert, seine Schulden zu bezahlen.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Wählen Sie diese Option, falls die Zahlungsdifferenz aus Warenrücksendungen resultiert.
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Verwenden Sie diese Option, wenn alle anderen nicht geeignet sind, z. B. in der folgenden Situation: <br> - Zahlung nicht abgeschlossen, da einige Produkte zurückgesandt wurden  <br> - Forderung auf Grund vergessenen Rabatts zu hoch <br> Korrigieren Sie in jedem Fall den zu hohen Betrag im Rechnungswesen über eine entsprechende Gutschrift. 
 ConfirmClassifyAbandonReasonOther=Andere
 ConfirmClassifyAbandonReasonOtherDesc=Wählen Sie diese Option in allen anderen Fällen, z.B. wenn Sie planen, eine Ersatzrechnung anzulegen.
 ConfirmCustomerPayment=Bestätigen Sie diesen Zahlungseingang für <b>%s</b>, %s?
@@ -216,20 +216,20 @@ ShowInvoiceReplace=Zeige Ersatzrechnung
 ShowInvoiceAvoir=Zeige Gutschrift
 ShowInvoiceDeposit=Anzahlungsrechnungen anzeigen
 ShowInvoiceSituation=Zeige Fortschritt-Rechnung
-UseSituationInvoices=Allow situation invoice
-UseSituationInvoicesCreditNote=Allow situation invoice credit note
-Retainedwarranty=Retained warranty
-RetainedwarrantyDefaultPercent=Retained warranty default percent
+UseSituationInvoices=Fortschritt-Rechnung zulassen
+UseSituationInvoicesCreditNote=Fortschritt-Rechnungsgutschrift zulassen
+Retainedwarranty=Zurückbehaltene Garantie
+RetainedwarrantyDefaultPercent=Zurückbehaltene Garantie in Prozent
 ToPayOn=Zu zahlen am %s
 toPayOn=zu zahlen am %s
-RetainedWarranty=Retained Warranty
-PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
-DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
-setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
-setretainedwarranty=Set retained warranty
-setretainedwarrantyDateLimit=Set retained warranty date limit
-RetainedWarrantyDateLimit=Retained warranty date limit
-RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
+RetainedWarranty=Zurückbehaltene Garantie
+PaymentConditionsShortRetainedWarranty=Zurückbehaltene Garantie-Zahlungsbedingungen
+DefaultPaymentConditionsRetainedWarranty=Standard-Zahlungsbedingungen für Beibehaltung der Gewährleistung
+setPaymentConditionsShortRetainedWarranty=Zahlungsbedingungen für Beibehaltung der Gewährleistung
+setretainedwarranty=Beibehaltung der Gewährleistung angeben
+setretainedwarrantyDateLimit=Datum für Beibehaltung der Gewährleistung angeben
+RetainedWarrantyDateLimit=Datum für Beibehaltung der Gewährleistung
+RetainedWarrantyNeed100Percent=Teilrechnung muss 100 %  %% vollständig sein, um im PDF zu erscheinen.
 ShowPayment=Zeige Zahlung
 AlreadyPaid=Bereits bezahlt
 AlreadyPaidBack=Bereits zurückbezahlt
@@ -322,8 +322,8 @@ DiscountAlreadyCounted=Rabatte oder Gutschriften  bereits berücksichtigt
 CustomerDiscounts=Kundenrabatte
 SupplierDiscounts=Lieferantenrabatte
 BillAddress=Rechnungsanschrift
-HelpEscompte=This discount is a discount granted to customer because payment was made before term.
-HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
+HelpEscompte=Dieser Rabatt ist ein dem Kunden gewährter Rabatt, da die Zahlung vor der Laufzeit erfolgte.
+HelpAbandonBadCustomer=Dieser Betrag wurde abgebrochen (Kunde gilt als schlechter Kunde) und gilt als außergewöhnlicher Verlust.
 HelpAbandonOther=Dieser Betrag wurde auf Grund eines Fehlers aufgegeben (z.B. falscher Kunde oder Ersatzrechnung erstellt)
 IdSocialContribution=Sozialabgaben/Unternehmenssteuer Zahlungs-ID
 PaymentId=Zahlung Id
@@ -335,8 +335,8 @@ InvoiceStatus=Rechnungsstatus
 InvoiceNote=Hinweis zur Rechnung
 InvoicePaid=Rechnung bezahlt
 InvoicePaidCompletely=Komplett bezahlt
-InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
-OrderBilled=Order billed
+InvoicePaidCompletelyHelp=Rechnungen die komplett bezahlt sind. Davon ausgenommen sind Rechnungen, die teilweise bezahlt werden. Verwenden Sie einen Filter für den Rechnungsstatus, um eine Liste aller abgeschlossenen oder nicht abgeschlossenen Rechnungen zu erhalten.
+OrderBilled=Bestellung in Rechnung gestellt
 DonationPaid=Spende bezahlt
 PaymentNumber=ZahlungsNr.
 RemoveDiscount=Rabatt entfernen
@@ -344,12 +344,12 @@ WatermarkOnDraftBill=Wasserzeichen auf Rechnungsentwurf (leerlassen wenn keines
 InvoiceNotChecked=Keine Rechnung ausgewählt
 ConfirmCloneInvoice=Möchten Sie diese Rechnung <b>%s</b> wirklich duplizieren?
 DisabledBecauseReplacedInvoice=Aktion unzulässig, da die betreffende Rechnung ersetzt wurde
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
+DescTaxAndDividendsArea=In diesem Bereich werden alle Zahlungen für Sonderausgaben zusammengefasst. Hier sind nur Aufzeichnungen mit Zahlungen im festgelegten Jahr enthalten.
 NbOfPayments=Anzahl Zahlungen
 SplitDiscount=Rabatt in zwei aufteilen
-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
+ConfirmSplitDiscount=Möchten Sie diesen Rabatt von <b> %s </b> %s wirklich in zwei kleinere Rabatte aufteilen?
 TypeAmountOfEachNewDiscount=Geben Sie den Betrag für jeden der beiden Teile ein:
-TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
+TotalOfTwoDiscountMustEqualsOriginal=Die Summe der beiden neuen Rabatte muss dem ursprünglichen Rabattbetrag entsprechen.
 ConfirmRemoveDiscount=Sind Sie sicher, dass sie diesen Rabatt löschen wollen?
 RelatedBill=Ähnliche Rechnung
 RelatedBills=Ähnliche Rechnungen
@@ -378,7 +378,7 @@ NextDateToExecution=Datum der nächsten Rechnungserstellung
 NextDateToExecutionShort=Datum nächste Generierung
 DateLastGeneration=Datum der letzten Generierung
 DateLastGenerationShort=Datum letzte Generierung
-MaxPeriodNumber=Max. number of invoice generation
+MaxPeriodNumber=Max. Nummer der Rechnungserstellung
 NbOfGenerationDone=Rechnungslauf für diese Nummer schon durchgeführt
 NbOfGenerationDoneShort=Anzahl Generationen durchgeführt
 MaxGenerationReached=Max. Anzahl Generierungen erreicht
@@ -386,7 +386,7 @@ InvoiceAutoValidate=Rechnungen automatisch freigeben
 GeneratedFromRecurringInvoice=Erstelle wiederkehrende Rechnung %s aus Vorlage
 DateIsNotEnough=Datum noch nicht erreicht
 InvoiceGeneratedFromTemplate=Rechnung %s erstellt aus Vorlage für wiederkehrende Rechnung %s
-GeneratedFromTemplate=Generated from template invoice %s
+GeneratedFromTemplate=Erzeugt von der Rechnungsvorlage %s
 WarningInvoiceDateInFuture=Achtung, das Rechnungsdatum ist höher als das aktuelle Datum
 WarningInvoiceDateTooFarInFuture=Achtung, das Rechnungsdatum ist zu weit entfernt vom aktuellen Datum
 ViewAvailableGlobalDiscounts=Zeige verfügbare Rabatte
@@ -416,9 +416,10 @@ PaymentConditionShort14D=14 Tage
 PaymentCondition14D=14 Tage
 PaymentConditionShort14DENDMONTH=14 Tage nach Monatsende
 PaymentCondition14DENDMONTH=Innerhalb von 14 Tagen nach Monatsende
-FixAmount=Fixed amount - 1 line with label '%s'
+FixAmount=Festbetrag - 1 Zeile mit Label '%s'
 VarAmount=Variabler Betrag (%% tot.)
 VarAmountOneLine=Variabler Betrag (%% Total) -1 Position mit Label '%s'
+VarAmountAllLines=Variabler Betrag (%% gesamt) - alle gleichen Zeilen
 # PaymentType
 PaymentTypeVIR=Banküberweisung
 PaymentTypeShortVIR=Banküberweisung
@@ -461,33 +462,33 @@ PhoneNumber=Tel
 FullPhoneNumber=Telefon
 TeleFax=Fax
 PrettyLittleSentence=Akzeptiere die Höhe der Zahlungen,  der fälligen Beträge per Scheck an meinen Namen in meiner Eigenschaft als Mitglied der Buchhaltung, genehmigt von der Steuerverwaltung.
-IntracommunityVATNumber=Intra-Community VAT ID
-PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
-PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
+IntracommunityVATNumber=innergemeinschaftliche Umsatzsteuer-ID
+PaymentByChequeOrderedTo=Scheckzahlungen (einschließlich Steuern) sind zahlbar an %s, senden an
+PaymentByChequeOrderedToShort=Scheckzahlungen (inkl. Steuern) sind zu leisten an
 SendTo=an
 PaymentByTransferOnThisBankAccount=Zahlung per Ãœberweisung bitte auf folgendes Konto
 VATIsNotUsedForInvoice=* Nicht für USt-art-CGI-293B
 LawApplicationPart1=Durch die Anwendung des Gesetzes 80,335 von 12/05/80
 LawApplicationPart2=Die Ware bleibt Eigentum
-LawApplicationPart3=the seller until full payment of
+LawApplicationPart3=Verkäufer bis zur vollständigen Zahlung
 LawApplicationPart4=des Preises.
 LimitedLiabilityCompanyCapital=SARL mit einem Kapital von
 UseLine=Ãœbernehmen
 UseDiscount=Rabatt verwenden
 UseCredit=Verwenden Sie diese Gutschrift
 UseCreditNoteInInvoicePayment=Zahlung um Gutschrift reduzieren
-MenuChequeDeposits=Check Deposits
+MenuChequeDeposits=Einzahlungen prüfen
 MenuCheques=Schecks
-MenuChequesReceipts=Check receipts
+MenuChequesReceipts=Quittungen prüfen
 NewChequeDeposit=Neuer Scheck
-ChequesReceipts=Check receipts
-ChequesArea=Check deposits area
-ChequeDeposits=Check deposits
+ChequesReceipts=Quittungen prüfen
+ChequesArea=Scheck einreichen
+ChequeDeposits=Einzahlungen prüfen
 Cheques=Schecks
 DepositId=Scheck Nr.
 NbCheque=Schecknummer
 CreditNoteConvertedIntoDiscount=Diese Gutschrift %s wurde in %s umgewandelt
-UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
+UsBillingContactAsIncoiveRecipientIfExist=Verwenden Sie Kontakt / Adresse mit dem Typ "Rechnungskontakt" anstelle der Adresse eines Drittanbieters als Empfänger für Rechnungen
 ShowUnpaidAll=Zeige alle unbezahlten Rechnungen
 ShowUnpaidLateOnly=Zeige nur verspätete unbezahlte Rechnung
 PaymentInvoiceRef=Die Zahlung der Rechnung %s
@@ -498,36 +499,38 @@ Reported=Verzögert
 DisabledBecausePayments=Nicht möglich, da es Zahlungen gibt
 CantRemovePaymentWithOneInvoicePaid=Die Zahlung kann nicht entfernt werden, da es mindestens eine Rechnung gibt, die als bezahlt markiert ist
 ExpectedToPay=Erwartete Zahlung
-CantRemoveConciliatedPayment=Can't remove reconciled payment
+CantRemoveConciliatedPayment=Abgeglichene Zahlung kann nicht entfernt werden
 PayedByThisPayment=mit dieser Zahlung beglichen
-ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
-ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
-ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
-AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
+ClosePaidInvoicesAutomatically=Kennzeichnen Sie automatisch alle Standard-, Anzahlungs- oder Ersatzrechnungen als "Bezahlt", wenn die Zahlung vollständig erfolgt ist.
+ClosePaidCreditNotesAutomatically=Kennzeichnen Sie automatisch alle Gutschriften als "Bezahlt", wenn die Rückerstattung vollständig erfolgt ist.
+ClosePaidContributionsAutomatically=Kennzeichnen Sie automatisch alle Sozial- oder Steuerbeiträge als "Bezahlt", wenn die Zahlung vollständig erfolgt ist.
+AllCompletelyPayedInvoiceWillBeClosed=Alle Rechnungen ohne Restzahlung werden automatisch mit dem Status "Bezahlt" geschlossen.
 ToMakePayment=Bezahlen
 ToMakePaymentBack=Rückzahlung
 ListOfYourUnpaidInvoices=Liste aller unbezahlten Rechnungen
 NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen an Partner, bei denen Sie als Vertreter angegeben sind.
 RevenueStamp=Steuermarke
-YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
+YouMustCreateInvoiceFromThird=Diese Option ist nur verfügbar, wenn Sie eine Rechnung auf der Registerkarte "Kunde" eines Drittanbieters erstellen
+YouMustCreateInvoiceFromSupplierThird=Diese Option ist nur verfügbar, wenn Sie eine Rechnung auf der Registerkarte "Kreditor" eines Drittanbieters erstellen
 YouMustCreateStandardInvoiceFirstDesc=Zuerst muss eine Standardrechnung erstellt werden, dies kann dann in eine neue Rechnungsvorlage konvertiert werden
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
-PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
+PDFCrabeDescription=Rechnung PDF-Vorlage Crabe. Eine vollständige Rechnungsvorlage (alte Implementierung der Sponge-Vorlage)
+PDFSpongeDescription=Rechnung PDF-Vorlage Sponge. Eine vollständige Rechnungsvorlage
 PDFCrevetteDescription=PDF Rechnungsvorlage Crevette. Vollständige Rechnungsvolage für normale Rechnungen
 TerreNumRefModelDesc1=Liefert eine Nummer mit dem Format %syymm-nnnn für Standard-Rechnungen und %syymm-nnnn für Gutschriften, wobei yy=Jahr, mm=Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist
 MarsNumRefModelDesc1=Liefere Nummer im Format  %syymm-nnnn für Standardrechnungen %syymm-nnnn für Ersatzrechnung,  %syymm-nnnn für Anzahlungsrechnung und %syymm-nnnn für Gutschriften wobei  yy Jahr, mm Monat und nnnn eine laufende Nummer ohne Unterbrechung und ohne Rückkehr zu 0 ist.
 TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul.
 CactusNumRefModelDesc1=Rückgabenummer mit Format %syymm-nnnn für Standard-Rechnungen, %syymm-nnnn für Gutschriften und %syymm-nnnn für Anzahlungsrechnungen wo yy Jahr ist, mm ist der Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist
+EarlyClosingReason=Grund für die vorzeitige Schließung
+EarlyClosingComment=Notiz zur vorzeitigen Schließung
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Repräsentative Follow-up Kundenrechnung
 TypeContact_facture_external_BILLING=Kundenrechnung Kontakt
 TypeContact_facture_external_SHIPPING=Kundenversand Kontakt
 TypeContact_facture_external_SERVICE=Kundenservice Kontakt
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Repräsentative Folgerechnung eines Lieferanten
 TypeContact_invoice_supplier_external_BILLING=Kontakt für Lieferantenrechnungen
 TypeContact_invoice_supplier_external_SHIPPING=Kontakt für Lieferantenversand
-TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
+TypeContact_invoice_supplier_external_SERVICE=Händler-Servicekontakt
 # Situation invoices
 InvoiceFirstSituationAsk=Erste Fortschritt-Rechnung
 InvoiceFirstSituationDesc=Die <b>Situation Rechnungen</b> auf Situationen zu einer Progression bezogen gebunden, beispielsweise das Fortschreiten einer Konstruktion. Jede Situation ist mit einer Rechnung gebunden.
@@ -552,13 +555,13 @@ InvoiceSituationLast=Allgemeine Endrechnung
 PDFCrevetteSituationNumber=Fortschritt-Rechnung Nr. %s
 PDFCrevetteSituationInvoiceLineDecompte=Fortschrittsrechnungen - Anzahl
 PDFCrevetteSituationInvoiceTitle=Rechnung nach Fortschritt
-PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
+PDFCrevetteSituationInvoiceLine=Teilrechnung Nr. %s: Rechnung Nr.%s über %s
 TotalSituationInvoice=Gesamt Fortschrittrechnung
 invoiceLineProgressError=Fortschritt der Rechnungsposition kann nicht größer oder gleich sein wie der Status der nächsten Rechnungsposition
-updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
+updatePriceNextInvoiceErrorUpdateline=Fehler: Preis auf Rechnungszeile aktualisieren: %s
 ToCreateARecurringInvoice=Um eine wiederkehrende Rechnung für diesen Vertrag zu erstellen, legen Sie zuerst einen Rechnungsentwurf an, wandeln diesen dann in eine Rechnungsvorlage um und definieren die Häufigkeit der Erstellung der zukünftigen Rechnungen.
 ToCreateARecurringInvoiceGene=Um zukünftige Rechnungen regelmäßig und manuell zu erstellen, rufen Sie das Menü <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
+ToCreateARecurringInvoiceGeneAuto=Wenn Sie solche Rechnungen automatisch generieren lassen möchten, bitten Sie Ihren Administrator, das Modul <strong> %s </strong> zu aktivieren und einzurichten. Beachten Sie, dass beide Methoden (manuell und automatisch) zusammen verwendet werden können, ohne dass die Gefahr einer Verdoppelung besteht.
 DeleteRepeatableInvoice=Rechnungs-Template löschen
 ConfirmDeleteRepeatableInvoice=Möchten Sie diese Rechnungsvorlage wirklich löschen?
 CreateOneBillByThird=Erstelle eine Rechnung pro Partner (andernfalls, eine Rechnung pro Bestellung)
diff --git a/htdocs/langs/de_DE/blockedlog.lang b/htdocs/langs/de_DE/blockedlog.lang
index 1c74ea7e2b0..d77cda25f7e 100644
--- a/htdocs/langs/de_DE/blockedlog.lang
+++ b/htdocs/langs/de_DE/blockedlog.lang
@@ -9,46 +9,46 @@ ShowAllFingerPrintsMightBeTooLong=Unveränderbare Logs anzeigen (kann lange daue
 ShowAllFingerPrintsErrorsMightBeTooLong=Non valid Logs anzeigen (kann lange dauern)
 DownloadBlockChain=Fingerprints herunterladen
 KoCheckFingerprintValidity=Archived Log eintrag ist nicht gültig. Jemand hat den Originellen Eintrag verändert (Hacker ?), oder der originelle Eintrag wurde gelöscht. 
-OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
-OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
-AddedByAuthority=Stored into remote authority
-NotAddedByAuthorityYet=Not yet stored into remote authority
-ShowDetails=Show stored details
-logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
-logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
-logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
-logPAYMENT_ADD_TO_BANK=Payment added to bank
-logPAYMENT_CUSTOMER_CREATE=Customer payment created
-logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
-logDONATION_PAYMENT_CREATE=Donation payment created
-logDONATION_PAYMENT_DELETE=Donation payment logical deletion
-logBILL_PAYED=Customer invoice paid
-logBILL_UNPAYED=Customer invoice set unpaid
-logBILL_VALIDATE=Rechnung freigegeben
-logBILL_SENTBYMAIL=Customer invoice send by mail
-logBILL_DELETE=Customer invoice logically deleted
-logMODULE_RESET=Module BlockedLog was disabled
-logMODULE_SET=Module BlockedLog was enabled
-logDON_VALIDATE=Donation validated
-logDON_MODIFY=Donation modified
-logDON_DELETE=Donation logical deletion
-logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
-logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
-logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
-logCASHCONTROL_VALIDATE=Cash fence recording
-BlockedLogBillDownload=Customer invoice download
-BlockedLogBillPreview=Customer invoice preview
-BlockedlogInfoDialog=Log Details
-ListOfTrackedEvents=List of tracked events
+OkCheckFingerprintValidity=Der archivierte Logeintrag ist gültig. Die Daten in dieser Zeile wurden nicht geändert und der Eintrag folgt dem vorherigen.
+OkCheckFingerprintValidityButChainIsKo=Der archivierte Logeintrag scheint im Vergleich zum vorherigen gültig zu sein, aber die vorangehende Eintragskette wurde beschädigt.
+AddedByAuthority=In der Remote-Instanz gespeichert
+NotAddedByAuthorityYet=Noch nicht in der Remote-Instanz gespeichert
+ShowDetails=Gespeicherte Details zeigen
+logPAYMENT_VARIOUS_CREATE=Zahlung (keiner Rechnung zugeordnet) erstellt
+logPAYMENT_VARIOUS_MODIFY=Zahlung (keiner Rechnung zugeordnet) geändert
+logPAYMENT_VARIOUS_DELETE=Zahlung (nicht mit einer Rechnung verknüpft) automatisch löschen
+logPAYMENT_ADD_TO_BANK=Zahlung zur Bank hinzugefügt
+logPAYMENT_CUSTOMER_CREATE=Kundenzahlung erstellt
+logPAYMENT_CUSTOMER_DELETE=Kundenzahlung automatisch löschen
+logDONATION_PAYMENT_CREATE=Spendenzahlung erstellt
+logDONATION_PAYMENT_DELETE=Spendenzahlung automatisch löschen
+logBILL_PAYED=Kundenrechnung bezahlt
+logBILL_UNPAYED=Kundenrechnung als 'unbezahlt' markiert
+logBILL_VALIDATE=Kundenrechnung bestätigt
+logBILL_SENTBYMAIL=Kundenrechnung per E-Mail versendet
+logBILL_DELETE=Kundenrechnung automatisch gelöscht
+logMODULE_RESET=Modul BlockedLog wurde deaktiviert
+logMODULE_SET=Modul BlockedLog wurde aktiviert
+logDON_VALIDATE=Spende bestätigt
+logDON_MODIFY=Spende geändert
+logDON_DELETE=Spende automatisch gelöscht
+logMEMBER_SUBSCRIPTION_CREATE=Mitglieds-Abonnement erstellt
+logMEMBER_SUBSCRIPTION_MODIFY=Mitglieds-Abonnement geändert
+logMEMBER_SUBSCRIPTION_DELETE=Mitglieds-Abonnement automatisch löschen
+logCASHCONTROL_VALIDATE=Aufzeichnung Kassenschnitt
+BlockedLogBillDownload=Kundenrechnung herunterladen
+BlockedLogBillPreview=Kundenrechnung - Vorschau
+BlockedlogInfoDialog=Details zum Log
+ListOfTrackedEvents=Liste von nachverfolgten Ereignissen
 Fingerprint=Fingerprint
-DownloadLogCSV=Export archived logs (CSV)
-logDOC_PREVIEW=Preview of a validated document in order to print or download
-logDOC_DOWNLOAD=Download of a validated document in order to print or send
-DataOfArchivedEvent=Full datas of archived event
-ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
-BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
-BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
-BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
-OnlyNonValid=Non-valid
-TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
-RestrictYearToExport=Restrict month / year to export
+DownloadLogCSV=Eingetragene Logs exportieren (CSV)
+logDOC_PREVIEW=Vorschau eines validierten Dokuments zum Drucken oder Herunterladen
+logDOC_DOWNLOAD=Herunterladen eines validierten Dokuments zum Drucken oder Senden
+DataOfArchivedEvent=Vollständige Daten zum archivierten Ereignis
+ImpossibleToReloadObject=Ursprüngliches Objekt (Typ %s, ID %s) nicht verknüpft (siehe Spalte 'Vollständige Daten' für die revisionssicher gespeicherten Daten)
+BlockedLogAreRequiredByYourCountryLegislation=Das Modul "Revisionssicheres Protokoll" kann von der Gesetzgebung Ihres Landes verlangt werden. Durch Deaktivieren dieses Moduls können zukünftige Transaktionen mit Bezug auf Gesetze und rechtssichere Software ungültig werden, da sie nicht durch eine Steuerprüfung validiert werden können.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Das Modul "Revisionssicheres Protokoll" wurde aktiviert aufgrund der Gesetzgebung Ihres Landes. Durch Deaktivieren dieses Moduls können zukünftige Transaktionen mit Bezug auf Gesetze und rechtssichere Software ungültig werden, da sie nicht durch eine Steuerprüfung validiert werden können.
+BlockedLogDisableNotAllowedForCountry=Liste der Länder, in denen die Verwendung dieses Moduls obligatorisch ist (nur um die versehentliche Deaktivierung des Moduls zu verhindern. Befindet sich Ihr Land in dieser Liste, ist das Deaktivieren des Moduls nicht möglich, ohne diese Liste zuerst zu bearbeiten. Beachten Sie: das Aktivieren / Deaktivieren dieses Moduls erzeugt einen Eintrag in das unveränderliche Protokoll).
+OnlyNonValid=Nicht-bestätigt
+TooManyRecordToScanRestrictFilters=Anzahl der zu scannenden-/analysierenden Einträge ist zu hoch. Bitte schränken Sie die Liste mit restriktiveren Filtern ein.
+RestrictYearToExport=Beschränke Zeitraum (Monat/Jahr) für den Export
diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang
index 0f823643f2e..99596acd7d4 100644
--- a/htdocs/langs/de_DE/boxes.lang
+++ b/htdocs/langs/de_DE/boxes.lang
@@ -35,7 +35,7 @@ BoxTitleLastFicheInter=Zuletzt bearbeitete Serviceaufträge (maximal %s)
 BoxTitleOldestUnpaidCustomerBills=Älteste offene Kundenrechnungen (maximal %s)
 BoxTitleOldestUnpaidSupplierBills=älteste offene Lieferantenrechnungen (maximal %s)
 BoxTitleCurrentAccounts=Salden offene Konten
-BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
+BoxTitleSupplierOrdersAwaitingReception=Lieferantenbestellungen warten auf Eingang
 BoxTitleLastModifiedContacts=Zuletzt bearbeitete Kontakte/Adressen (maximal %s)
 BoxMyLastBookmarks=Meine %s neuesten Lesezeichen
 BoxOldestExpiredServices=Die ältesten abgelaufenen aktiven Dienste
@@ -44,8 +44,8 @@ BoxTitleLastActionsToDo=Letzte %s Aufgaben zu erledigen
 BoxTitleLastContracts=Zuletzt bearbeitete Verträge (maximal %s)
 BoxTitleLastModifiedDonations=Letzte %s geänderte Spenden.
 BoxTitleLastModifiedExpenses=Letzte %s geänderte Spesenabrechnungen.
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLatestModifiedBoms=Neueste %s modifizierte Stücklisten
+BoxTitleLatestModifiedMos=Neueste %s modifizierte Produktionsaufträge
 BoxGlobalActivity=Globale Aktivität (Rechnungen, Angebote, Aufträge)
 BoxGoodCustomers=Gute Kunden
 BoxTitleGoodCustomers=%s gute Kunden
@@ -68,7 +68,7 @@ NoContractedProducts=Keine Produkte/Leistungen im Auftrag
 NoRecordedContracts=Keine Verträge erfasst
 NoRecordedInterventions=Keine verzeichneten Serviceaufträge
 BoxLatestSupplierOrders=Neueste Lieferantenbestellungen
-BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
+BoxLatestSupplierOrdersAwaitingReception=Letzte Bestellungen (mit ausstehendem Empfang)
 NoSupplierOrder=Keine Lieferantenbestellung
 BoxCustomersInvoicesPerMonth=Kundenrechnungen pro Monat
 BoxSuppliersInvoicesPerMonth=Lieferantenrechnungen pro Monat
@@ -90,13 +90,13 @@ LastXMonthRolling=Die letzten %s Monate gleitend
 ChooseBoxToAdd=Box zu Ihrer Startseite hinzufügen...
 BoxAdded=Box wurde zu Ihrer Startseite hinzugefügt
 BoxTitleUserBirthdaysOfMonth=Geburtstage in diesem Monat (Benutzer)
-BoxLastManualEntries=Last manual entries in accountancy
-BoxTitleLastManualEntries=%s latest manual entries
-NoRecordedManualEntries=No manual entries record in accountancy
-BoxSuspenseAccount=Count accountancy operation with suspense account
-BoxTitleSuspenseAccount=Number of unallocated lines
-NumberOfLinesInSuspenseAccount=Number of line in suspense account
-SuspenseAccountNotDefined=Suspense account isn't defined
-BoxLastCustomerShipments=Last customer shipments
-BoxTitleLastCustomerShipments=Latest %s customer shipments
-NoRecordedShipments=No recorded customer shipment
+BoxLastManualEntries=Letzte manuelle Einträge in der Buchhaltung
+BoxTitleLastManualEntries=%s neueste manuelle Einträge
+NoRecordedManualEntries=In der Buchhaltung sind keine manuellen Einträge erfasst
+BoxSuspenseAccount=Zähle die Buchhaltungsoperation mit dem Zwischenonto
+BoxTitleSuspenseAccount=Anzahl nicht zugewiesener Zeilen
+NumberOfLinesInSuspenseAccount=Zeilenanzahl im Zwischenkonto
+SuspenseAccountNotDefined=Zwischenkonto ist nicht definiert
+BoxLastCustomerShipments=Letzte Kundenlieferungen
+BoxTitleLastCustomerShipments=Neueste %s Kundensendungen
+NoRecordedShipments=Keine erfasste Kundensendung
diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang
index 222d5c19a81..6e1862a76e5 100644
--- a/htdocs/langs/de_DE/cashdesk.lang
+++ b/htdocs/langs/de_DE/cashdesk.lang
@@ -30,54 +30,64 @@ ShowCompany=Zeige Unternehmen
 ShowStock=Zeige Lager
 DeleteArticle=Klicken, um diesen Artikel zu entfernen
 FilterRefOrLabelOrBC=Suche (Art-Nr./Name)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
+UserNeedPermissionToEditStockToUsePos=Sie möchten den Lagerbestand bei Rechnungserstellung verringern. Benutzer, die POS verwenden, mussen also die Berechtigung zum Bearbeiten des Lagerbestands erhalten.
 DolibarrReceiptPrinter=Dolibarr Quittungsdrucker
 PointOfSale=Kasse
 PointOfSaleShort=POS
-CloseBill=Close Bill
-Floors=Floors
+CloseBill=Rechnung schließen
+Floors=Fußböden
 Floor=Etage
 AddTable=Tisch hinzufügen
 Place=Platz
-TakeposConnectorNecesary='TakePOS Connector' required
+TakeposConnectorNecesary='TakePOS Connector' erforderlich
 OrderPrinters=Bondrucker
 SearchProduct=Produkt suchen
 Receipt=Beleg
 Header=Header
-Footer=Footer
-AmountAtEndOfPeriod=Amount at end of period (day, month or year)
-TheoricalAmount=Theorical amount
-RealAmount=Real amount
-CashFenceDone=Cash fence done for the period
+Footer=Fusszeile
+AmountAtEndOfPeriod=Betrag am Ende der Periode (Tag, Monat oder Jahr)
+TheoricalAmount=Theoretischer Betrag
+RealAmount=Realer Betrag
+CashFenceDone=Kassenschnitt im Zeitraum durchgeführt
 NbOfInvoices=Anzahl der Rechnungen
-Paymentnumpad=Type of Pad to enter payment
-Numberspad=Numbers Pad
-BillsCoinsPad=Coins and banknotes Pad
-DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
-CashDeskBankAccountFor=Default account to use for payments in
-NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
-TicketVatGrouped=Group VAT by rate in tickets
-AutoPrintTickets=Automatically print tickets
-EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
-ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
-ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+Paymentnumpad=Art des Pads zur Eingabe der Zahlung
+Numberspad=Nummernblock
+BillsCoinsPad=Münzen und Banknoten Pad
+DolistorePosCategory=TakePOS-Module und andere POS-Lösungen für Dolibarr
+TakeposNeedsCategories=TakePOS benötigt Produktkategorien, um zu funktionieren
+OrderNotes=Bestellhinweise
+CashDeskBankAccountFor=Standardkonto für Zahlungen in
+NoPaimementModesDefined=In der TakePOS-Konfiguration ist kein Zahlungsmodus definiert
+TicketVatGrouped=Mehrwertsteuer nach Ticketangaben gruppieren
+AutoPrintTickets=Tickets automatisch drucken
+EnableBarOrRestaurantFeatures=Aktivieren Sie Funktionen für Bar oder Restaurant
+ConfirmDeletionOfThisPOSSale=Bestätigen Sie die Löschung dieses aktuellen Verkaufs?
+ConfirmDiscardOfThisPOSSale=Möchten Sie diesen aktuellen Verkauf verwerfen?
 History=Verlauf
-ValidateAndClose=Validate and close
+ValidateAndClose=Bestätigen und schließen
 Terminal=Terminal
-NumberOfTerminals=Number of Terminals
-TerminalSelect=Select terminal you want to use:
+NumberOfTerminals=Anzahl der Terminals
+TerminalSelect=Wählen Sie das Terminal aus, das Sie verwenden möchten:
 POSTicket=POS Ticket
-POSTerminal=POS Terminal
-POSModule=POS Module
-BasicPhoneLayout=Use basic layout for phones
-SetupOfTerminalNotComplete=Setup of terminal %s is not complete
-DirectPayment=Direct payment
-DirectPaymentButton=Direct cash payment button
-InvoiceIsAlreadyValidated=Invoice is already validated
-NoLinesToBill=No lines to bill
-CustomReceipt=Custom Receipt
-ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
-SupplementCategory=Supplement category
+POSTerminal=POS-Terminal
+POSModule=POS-Modul
+BasicPhoneLayout=Verwenden Sie das Basislayout für Telefone
+SetupOfTerminalNotComplete=Die Einrichtung von Terminal %s ist nicht abgeschlossen
+DirectPayment=Direkte Zahlung
+DirectPaymentButton=Taste für direkte Barzahlung
+InvoiceIsAlreadyValidated=Rechnung ist bereits geprüft
+NoLinesToBill=Keine Zeilen zu berechnen
+CustomReceipt=Benutzerdefinierte Quittung
+ReceiptName=Belegname
+ProductSupplements=Produktergänzungen
+SupplementCategory=Ergänzungskategorie
+ColorTheme=Farbschema
+Colorful=Farbig
+HeadBar=Kopfleiste
+SortProductField=Feld zum Sortieren von Produkten
+Browser=Browser
+BrowserMethodDescription=Schneller und einfacher Belegdruck. Nur wenige Parameter zum Konfigurieren der Quittung. Drucken via Browser.
+TakeposConnectorMethodDescription=Externes Modul mit zusätzlichen Funktionen. Möglichkeit zum Drucken aus der Cloud.
+PrintMethod=Druckmethode
+ReceiptPrinterMethodDescription=Leistungsstarke Methode mit vielen Parametern. Vollständig anpassbar mit Vorlagen. Kann nicht aus der Cloud drucken.
+ByTerminal=By terminal
diff --git a/htdocs/langs/de_DE/categories.lang b/htdocs/langs/de_DE/categories.lang
index cb07190b19e..44958e478ea 100644
--- a/htdocs/langs/de_DE/categories.lang
+++ b/htdocs/langs/de_DE/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Liste der Mitgliederkategorien
 CatContactList=Liste der Kontaktkategorien
 CatSupLinks=Verbindung zwischen Lieferanten und Kategorien
 CatCusLinks=Verbindung zwischen Kunden-/Leads und Kategorien
+CatContactsLinks=Verknüpfungen zwischen Kontakten/Adressen und Tags/Kategorien
 CatProdLinks=Verbindung zwischen Produkten/Leistungen und Kategorien
 CatProJectLinks=Verbindung zwischen Projekten und Kategorien bzw. Suchwörtern
 DeleteFromCat=Aus Kategorie entfernen
@@ -90,5 +91,5 @@ ShowCategory=Zeige Kategorie
 ByDefaultInList=Standardwert in Liste
 ChooseCategory=Kategorie auswählen
 StocksCategoriesArea=Bereich Lagerort Kategorien
-ActionCommCategoriesArea=Bereich Ereigniss-Kategorien
+ActionCommCategoriesArea=Bereich Ereignis-Kategorien
 UseOrOperatorForCategories=Benutzer oder Operator für Kategorien
diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang
index b2f2b429a5d..a2b7c2ffa51 100644
--- a/htdocs/langs/de_DE/cron.lang
+++ b/htdocs/langs/de_DE/cron.lang
@@ -43,7 +43,7 @@ CronNoJobs=Keine Jobs eingetragen
 CronPriority=Rang
 CronLabel=Bezeichnung
 CronNbRun=Anzahl Starts
-CronMaxRun=Maximum number of launches
+CronMaxRun=Maximale Anzahl von Starts
 CronEach=Jede
 JobFinished=Job gestartet und beendet
 #Page card
@@ -61,11 +61,11 @@ CronStatusInactiveBtn=Deaktivieren
 CronTaskInactive=Dieser Job ist deaktiviert
 CronId=ID
 CronClassFile=Dateiname mit Klasse
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For example to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
-CronArgsHelp=The method arguments. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
+CronModuleHelp=Name des Dolibarr Modulverzeichnisses (auch für externe Dolibarr Module). <BR> Um zum Beispiel die Abrufmethode eines Dolibarr Produkt-Objektes aufzurufen /htdocs/<u>product</u>/class/product.class.php, ist der Wert für Modul<br><i>product</i>
+CronClassFileHelp=Der relative Pfad und Dateiname, der geladen werden soll (relativer Pfad zum Webserver-Stammverzeichnis). <BR> Um zum Beispiel die Fetch-Methode des Dolibarr-Produktobjekts aufzurufen htdocs/product/class/<u>product.class.php</u> , lautet der Wert für den Klassendateinamen<br><i>product/class/product.class.php</i>
+CronObjectHelp=Der zu ladende Objektname. <BR> Um zum Beispiel die Abrufmethode eines Dolibarr Produkt-Objektes aufzurufen /htdocs/product/class/product.class.php, ist als Name für die Klassen-Datei anzugeben<br><i>Product</i>
+CronMethodHelp=Die zu startende Objektmethode. <BR> Um zum Beispiel die Fetch-Methode des Dolibarr-Produktobjekts aufzurufen /htdocs/product/class/product.class.php, lautet der Wert für Methode<br><i>fetch</i>
+CronArgsHelp=Die Methodenargumente. <BR> Um beispielsweise die Abrufmethode des Dolibarr-Produktobjekts /htdocs/product/class/product.class.php aufzurufen, kann der Wert für paramters <br> <i> 0, ProductRef </i> sein
 CronCommandHelp=Die auszuführende System-Kommandozeile
 CronCreateJob=Erstelle neuen cronjob
 CronFrom=Von
@@ -76,9 +76,9 @@ CronType_method=Aufruf-Methode einer PHP-Klasse
 CronType_command=Shell-Befehl
 CronCannotLoadClass=Die Klassendatei %s kann nicht geladen werden (um die Klasse %s zu verwenden)
 CronCannotLoadObject=Die Klassendatei %s wurde geladen, aber das Objekt %s wurde nicht gefunden
-UseMenuModuleToolsToAddCronJobs=Go into menu "<a href="%s">Home - Admin tools - Scheduled jobs</a>" to see and edit scheduled jobs.
+UseMenuModuleToolsToAddCronJobs=Gehen Sie in das Menü "<a href="%s"> Home - Admin-Tools - Geplante Jobs </a>", um geplante Jobs anzuzeigen und zu bearbeiten.
 JobDisabled=Aufgabe deaktiviert
 MakeLocalDatabaseDumpShort=lokales Datenbankbackup
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
+MakeLocalDatabaseDump=Erstellen Sie einen lokalen Datenbankspeicherauszug. Parameter sind: Komprimierung ('gz' oder 'bz' oder 'none'), Sicherungstyp ('mysql', 'pgsql', 'auto'), 1, 'auto' oder zu erstellender Dateiname, Anzahl der zu speichernden Sicherungsdateien
 WarningCronDelayed=Bitte beachten: Aus Leistungsgründen können Ihre Jobs um bis zu %s Stunden verzögert werden, unabhängig vom nächsten Ausführungstermin.
-DATAPOLICYJob=Data cleaner and anonymizer
+DATAPOLICYJob=Datenbereiniger und Anonymisierer
diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang
index 441b7005ba0..0b38b138aa3 100644
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Fehler, Maske ohne fortlaufende Nummer
 ErrorBadMaskBadRazMonth=Fehler, falscher Reset-Wert
 ErrorMaxNumberReachForThisMask=Maximale Anzahl für diese Maske erreicht
 ErrorCounterMustHaveMoreThan3Digits=Zähler muss mehr als 3 Stellen haben
-ErrorSelectAtLeastOne=Fehler. Wählen Sie mindestens einen Eintrag.
+ErrorSelectAtLeastOne=Fehler, bitte mindestens einen Eintrag wählen.
 ErrorDeleteNotPossibleLineIsConsolidated=Löschen nicht möglich, da der Datensatz mit einer Banktransaktion verbunden ist.
 ErrorProdIdAlreadyExist=%s wurde bereits einem Partner zugewiesen
 ErrorFailedToSendPassword=Fehler beim Zusenden des Passworts
@@ -117,8 +117,9 @@ ErrorLoginDoesNotExists=Benutzer mit Anmeldung <b>%s</b> konnte nicht gefunden w
 ErrorLoginHasNoEmail=Dieser Benutzer hat keine E-Mail-Adresse. Prozess abgebrochen.
 ErrorBadValueForCode=Sicherheitsschlüssel falsch
 ErrorBothFieldCantBeNegative=Die Felder %s und %s können nicht gleichzeitig negativ sein
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
-ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
+ErrorLinesCantBeNegativeOnDeposits=Zeilen in einer Anzahlung können nicht negativ sein. Es entstehen Probleme, wenn die Anzahlung in einer Rechnung verrechnet wird.
 ErrorQtyForCustomerInvoiceCantBeNegative=Mengen in Kundenrechnungen dürfen nicht negativ sein
 ErrorWebServerUserHasNotPermission=Der Benutzerkonto <b>%s</b> wurde verwendet um auf dem Webserver etwas auszuführen, hat aber keine Rechte dafür.
 ErrorNoActivatedBarcode=Kein Barcode aktiviert
@@ -197,7 +198,7 @@ ErrorPhpMailDelivery=Vergewissern Sie sich, dass Sie nicht zu viele Adressaten n
 ErrorUserNotAssignedToTask=Benutzer muss der Aufgabe zugeteilt sein, um Zeiten erfassen zu können.
 ErrorTaskAlreadyAssigned=Aufgabe ist dem Benutzer bereits zugeteilt
 ErrorModuleFileSeemsToHaveAWrongFormat=Das Modul-Paket scheint ein falsches Format zu haben.
-ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: <strong>%s</strong> or <strong>%s</strong>
+ErrorModuleFileSeemsToHaveAWrongFormat2=Mindestens ein obligatorische Verzeichnis muss für das Packen des Moduls vorhanden sein: <strong>%s</strong> oder <strong>%s</strong>
 ErrorFilenameDosNotMatchDolibarrPackageRules=Der Name des Modul-Pakets (<strong>%s</strong>) entspricht nicht der erwarteten Syntax: <strong>%s</strong>
 ErrorDuplicateTrigger=Fehler, doppelter Triggername %s. Schon geladen durch %s.
 ErrorNoWarehouseDefined=Fehler, keine Warenlager definiert.
@@ -221,12 +222,19 @@ ErrorURLMustStartWithHttp=Die URL %s muss mit http: // oder https: // beginnen.
 ErrorNewRefIsAlreadyUsed=Fehler, die neue Referenz ist bereits in Benutzung
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Fehler, eine zu einer bereits geschlossenen Rechnung gehörende Zahlung kann nicht gelöscht werden.
 ErrorSearchCriteriaTooSmall=Suchkriterium zu klein
-ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
-ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
-ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
-ErrorFieldRequiredForProduct=Field '%s' is required for product %s
-ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
-ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorObjectMustHaveStatusActiveToBeDisabled=Objekte müssen den Status 'Aktiv' haben, um deaktiviert werden zu können
+ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objekte müssen den Status 'Entwurf' oder 'Deaktiviert' haben, um aktiviert werden zu können
+ErrorNoFieldWithAttributeShowoncombobox=Kein Feld mit der Eigenschaft 'showoncombobox' in Objektdefinition '%s'. Kann keine Combo-Box anzeigen.
+ErrorFieldRequiredForProduct=Feld '%s' ist erforderlich für Produkt '%s'
+ProblemIsInSetupOfTerminal=Das Problem liegt an der Einrichtung des Terminals %s.
+ErrorAddAtLeastOneLineFirst=Fügen Sie mindestens eine Zeile hinzu
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Fehler, Datensatz ist bereits in Buchhaltung übertragen, Löschen nicht möglich.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Fehler, Angabe der Sprache ist obligatorisch, wenn Sie diese Seite als Ãœbersetzung einer anderen Seite festlegen.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Fehler, die Sprache der übersetzten Seite entspricht dieser Seite.
+ErrorBatchNoFoundForProductInWarehouse=Für das Produkt "%s" wurde im Lager "%s" keine Los / Seriennummer gefunden.
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Bestand nicht ausreichend für diese Los / Seriennummer für das Produkt "%s" im Lager "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Ihr PHP Parameter upload_max_filesize (%s) ist größer als Parameter post_max_size (%s). Dies ist eine inkonsistente Einstellung.
 WarningPasswordSetWithNoAccount=Es wurde ein Passwort für dieses Mitglied vergeben, aber kein Benutzer erstellt. Das Passwort wird gespeichert, aber kann nicht für die Anmeldung an Dolibarr verwendet werden. Es kann von einem externen Modul/einer Schnittstelle verwendet werden, aber wenn Sie kein Login oder Passwort für dieses Mitglied definiert müssen, können Sie die Option "Login für jedes Mitglied verwalten" in den Mitgliedseinstellungen deaktivieren. Wenn Sie ein Login aber kein Passwort benötige, lassen Sie dieses Feld leer, um diese Meldung zu deaktivieren. Anmerkung: Die E-Mail-Adresse kann auch zur Anmeldung verwendet werden, wenn das Mitglied mit einem Benutzer verbunden wird.
@@ -252,4 +260,4 @@ WarningAnEntryAlreadyExistForTransKey=Eine Übersetzung für diesen Übersetzung
 WarningNumberOfRecipientIsRestrictedInMassAction=Achtung, die Anzahl der verschiedenen Empfänger ist auf <b> %s </b> beschränkt, wenn Massenaktionen für Listen verwendet werden
 WarningDateOfLineMustBeInExpenseReportRange=Das Datum dieser Positionszeile ist ausserhalb der Datumsspanne dieser Spesenabrechnung
 WarningProjectClosed=Projekt ist geschlossen. Sie müssen es zuerst wieder öffnen.
-WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
+WarningSomeBankTransactionByChequeWereRemovedAfter=Einige Bank-Transaktionen wurden entfernt, nachdem der Kassenbon, der diese enthielt, erzeugt wurde. Daher wird sich die Anzahl der Checks und die Endsumme auf dem Kassenbon von der Anzahl und Endsumme in der Liste unterscheiden.
diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang
index 975a9904678..04e6bdcf789 100644
--- a/htdocs/langs/de_DE/exports.lang
+++ b/htdocs/langs/de_DE/exports.lang
@@ -7,10 +7,10 @@ ExportableDatas=Exportfähige Datensätze
 ImportableDatas=Importfähige Datensätze
 SelectExportDataSet=Wählen Sie den zu exportierenden Datensatz...
 SelectImportDataSet=Wählen Sie den zu importierenden Datensatz...
-SelectExportFields=Choose the fields you want to export, or select a predefined export profile
-SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectExportFields=Wählen Sie die Felder aus, die Sie exportieren möchten, oder wählen Sie ein vordefiniertes Exportprofil aus
+SelectImportFields=Wählen Sie die zu importierenden Quelldateifelder und ihr Zielfeld in der Datenbank aus, indem Sie sie mit dem Anker %s nach oben und unten verschieben, oder wählen Sie ein vordefiniertes Importprofil aus:
 NotImportedFields=Quelldateifelder nicht importiert
-SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveExportModel=Speichern Sie Ihre Auswahl als Exportprofil / -vorlage (zur Wiederverwendung).
 SaveImportModel=Import-Profil speichern  (für spätere Wiederverwendung)
 ExportModelName=Name des Exportprofils
 ExportModelSaved=Exportprofil gespeichert unter dem Namen <b>%s</b>  
@@ -23,21 +23,21 @@ DatasetToImport=Zu importierender Datensatz
 ChooseFieldsOrdersAndTitle=Wählen Sie die Reihenfolge und Bezeichnung der Felder...
 FieldsTitle=Feldtitel
 FieldTitle=Feldbezeichnung
-NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+NowClickToGenerateToBuildExportFile=Wählen Sie nun im Kombinationsfeld das Dateiformat aus und klicken Sie auf "Generieren", um die Exportdatei zu erstellen ...
 AvailableFormats=verfügbare Formate 
 LibraryShort=Bibliothek
 Step=Schritt
 FormatedImport=Import-Assistent 
-FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
-FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedImportDesc1=Mit diesem Modul können Sie vorhandene Daten aktualisieren oder mithilfe eines Assistenten neue Objekte aus einer Datei in die Datenbank einfügen, ohne über technische Kenntnisse zu verfügen.
+FormatedImportDesc2=Zunächst müssen Sie die Art der zu importierenden Daten, dann das Format der Quelldatei und dann die zu importierenden Felder auswählen.
 FormatedExport=Export-Assistent 
-FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
-FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
+FormatedExportDesc1=Diese Tools ermöglichen den Export personalisierter Daten mithilfe eines Assistenten, um Sie dabei zu unterstützen, ohne dass technische Kenntnisse erforderlich sind.
+FormatedExportDesc2=Der erste Schritt besteht darin, einen vordefinierten Datensatz auszuwählen und dann anzugeben, welche Felder in welcher Reihenfolge exportiert werden sollen.
+FormatedExportDesc3=Wenn zu exportierende Daten ausgewählt sind, können Sie das Format der Ausgabedatei auswählen.
 Sheet=Blatt
 NoImportableData=Keine importfähigen Daten (kein Modul mit Erlaubnis für Datenimport)
 FileSuccessfullyBuilt=Dateien erstellt
-SQLUsedForExport=SQL-Abfrage für Erstellung der Exportdatei genutzt
+SQLUsedForExport=SQL-Abfrage zum Extrahieren von Daten
 LineId=ID der Zeile
 LineLabel=Zeilenbeschriftung
 LineDescription=Beschreibung der Zeile
@@ -50,10 +50,10 @@ LineTotalVAT=Steuerbetrag der Zeile
 TypeOfLineServiceOrProduct=Art der Zeile (0=Produkt, 1=Leistung)
 FileWithDataToImport=Datei mit zu importierenden Daten
 FileToImport=Quelldatei für Import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
-ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
-ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+FileMustHaveOneOfFollowingFormat=Die zu importierende Datei muss eines der folgenden Formate haben
+DownloadEmptyExample=Vorlagendatei mit Feldinhaltsinformationen herunterladen (* sind Pflichtfelder)
+ChooseFormatOfFileToImport=Wählen Sie das Dateiformat aus, das als Importdateiformat verwendet werden soll, indem Sie auf das Symbol %s klicken, um es auszuwählen ...
+ChooseFileToImport=Datei hochladen und dann auf das Symbol %s klicken, um die Datei als Quell-Importdatei auszuwählen ...
 SourceFileFormat=Quelldateiformat
 FieldsInSourceFile=Felder in der Quelldatei
 FieldsInTargetDatabase=Zielfelder in der Systemdatenbank (fett=erforderlich)
@@ -68,7 +68,7 @@ FieldsTarget=Zielfelder
 FieldTarget=Zielfeld
 FieldSource=Feldquelle
 NbOfSourceLines=Zeilenanzahl in der Quelldatei
-NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+NowClickToTestTheImport=Stellen Sie sicher, dass das Dateiformat (Feld- und Zeichenkettenbegrenzer) Ihrer Datei mit den angezeigten Optionen übereinstimmt und dass Sie die Kopfzeile weggelassen haben. Andernfalls werden diese in der folgenden Simulation als Fehler gekennzeichnet. <br> Klicken Sie auf die Schaltfläche "<b> %s </b>", um die Dateistruktur / den Inhalt zu überprüfen und den Importvorgang zu simulieren. <br> <b> In Ihrer Datenbank werden keine Daten geändert. </b>.
 RunSimulateImportFile=Simulation Datenimport starten
 FieldNeedSource=Dieses Feld benötigt Daten aus der Quelldatei
 SomeMandatoryFieldHaveNoSource=Einige erforderliche Felder haben keine Entsprechung in der Quelldatei
@@ -77,46 +77,46 @@ InformationOnTargetTables=Informationen über die Zieltabellen
 SelectAtLeastOneField=Bitte wählen Sie zumindest ein Feld für den Datenbankexport aus der Auswahlliste
 SelectFormat=Wählen Sie das Format der Importdatei
 RunImportFile=Datenimport starten
-NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
-DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
-ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
-TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
+NowClickToRunTheImport=Überprüfen Sie die Ergebnisse der Importsimulation. Korrigieren Sie alle Fehler und testen Sie sie erneut. <br> Wenn die Simulation keine Fehler meldet, können Sie die Daten in die Datenbank importieren.
+DataLoadedWithId=Die importierten Daten enthalten in jeder Datenbanktabelle ein zusätzliches Feld mit der folgenden Import-ID: <b> %s </b>, damit sie bei der Untersuchung im Falle eines Problems im Zusammenhang mit diesem Import durchsucht werden können.
+ErrorMissingMandatoryValue=Pflichtfeld ist in der Quelldatei für das Feld <b> %s </b> leer.
+TooMuchErrors=Es gibt immer noch <b> %s </b> andere Quellzeilen mit Fehlern, aber die Ausgabe wurde beschränkt.
+TooMuchWarnings=Es gibt noch <b> %s </b> andere Quelltextzeilen mit Warnungen, aber die Ausgabe wurde beschränkt.
 EmptyLine=Leerzeile (verworfen)
-CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
+CorrectErrorBeforeRunningImport=Sie <b> müssen </b> alle Fehler korrigieren, <b> bevor </b> Sie den endgültigen Import ausführen können.
 FileWasImported=Datei wurde mit der Nummer <b>%s</b> importiert.
-YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=Sie können alle importierten Datensätze in Ihrer Datenbank finden, indem Sie nach Feld <b> import_key = '%s' </b> filtern.
 NbOfLinesOK=Zeilenanzahl ohne Fehler und Warnungen: <b>%s</b>.
 NbOfLinesImported=Anzahl der erfolgreich importierten Zeilen: <b>%s</b>.
 DataComeFromNoWhere=Der einzufügende Wert kommt nicht aus der Quelldatei.
 DataComeFromFileFieldNb=Der einzufügende Wert stammt aus Feldnummer <b>%s</b> der Quelldatei.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Der Wert, der von der Feldnummer <b> %s </b> der Quelldatei stammt, wird verwendet, um die ID des zu verwendenden übergeordneten Objekts zu ermitteln (daher muss das Objekt <b> %s </b>, welches die Referenz der Quelldatei hat in der Datenbank existieren). 
+DataComeFromIdFoundFromCodeId=Code, der aus der Feldnummer <b> %s </b> der Quelldatei stammt, wird verwendet, um die ID des zu verwendenden übergeordneten Objekts zu ermitteln (also muss der Code der Quelldatei im Verzeichnis <b>%s</b> existieren). Wenn Sie die ID kennen, können Sie sie auch in der Quelldatei anstelle des Codes verwenden. Der Import sollte in beiden Fällen funktionieren.
 DataIsInsertedInto=Die Quelldateidaten werden in folgendes Feld eingefügt:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=Die ID des übergeordneten Objekts, das anhand der Daten in der Quelldatei gefunden wurde, wird in das folgende Feld eingefügt:
 DataCodeIDSourceIsInsertedInto=Die gefundene, übergeordnete ID aus dem Code wird in das folgende Feld eingefügt:
 SourceRequired=Datenwert erforderlich
 SourceExample=Beispiel möglicher Datenwerte
 ExampleAnyRefFoundIntoElement=Ein Referenz für das Element <b>%s</b> gefunden
 ExampleAnyCodeOrIdFoundIntoDictionary=Jeder Code/ID aus den Stammdaten <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
+CSVFormatDesc=<b> Kommagetrennter Wert </b> Dateiformat (.csv). <br> Dies ist ein Textdateiformat, bei dem Felder durch ein Trennzeichen [%s] getrennt sind. Wenn in einem Feldinhalt ein Trennzeichen gefunden wird, wird das Feld durch das runde Zeichen [%s] gerundet. Escape-Zeichen für Escape-Rundenzeichen ist [%s].
+Excel95FormatDesc=<b> Excel </b> Dateiformat (.xls) <br> Dies ist das native Excel 95-Format (BIFF5).
+Excel2007FormatDesc=<b> Excel </b> Dateiformat (.xlsx) <br> Dies ist das native Excel 2007-Format (SpreadsheetML).
 TsvFormatDesc=<b>Tabulator getrennte Werte</b> Dateiformat (.tsv)<br>Dies ist ein Textdatei-Format. Felder werden mit einem Tabulator [tab] getrennt.
 ExportFieldAutomaticallyAdded=Das Feld <b>%s</b> wurde automatisch hinzugefügt - Dadurch wird vermieden, daß ähnliche Zeilen als doppelt erkannt werden (durch das hinzufügen dieses Feldes hat jede Zeile eine eigene ID).
 CsvOptions=Optionen für CSV-Format
 Separator=Feld-Trennzeichen
-Enclosure=String Delimiter
+Enclosure=Zeichenkettenbegrenzer
 SpecialCode=Spezialcode
 ExportStringFilter=%% erlaubt die Ersetzung eines oder mehrerer Zeichen im Text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
+ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filtert nach einem Jahr/Monat/Tag<br>'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filtert über einen Bereich von Jahren/Monaten/Tagen<br>'>YYYY' '>YYYYMM' '>YYYYMMDD': filtert auf die folgenden Jahre/Monate/Tage<br>'<YYYY' '<YYYYMM' '<YYYYMMDD': filtert auf die vorhergehenden Jahre/Monate/Tage
 ExportNumericFilter='NNNNN' filtert genau einen Wert<br>'NNNNN+NNNNN' filtert einen Wertebereich<br>'< NNNNN' filtert nach kleineren Werten<br>'> NNNNN' filtert nach größeren Werten
 ImportFromLine=Import beginnen bei Zeile
 EndAtLineNb=Ende bei Zeile
-ImportFromToLine=Limit range (From - To) eg. <b>to omit header line(s)</b>
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
-KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
+ImportFromToLine=Grenzbereich (von - bis). Z.B. Kopfzeile(n) weglassen.
+SetThisValueTo2ToExcludeFirstLine=Setzen Sie diesen Wert beispielsweise auf 3, um die 2 ersten Zeilen auszuschließen. <br> Wenn die Kopfzeilen NICHT weggelassen werden, führt dies zu mehreren Fehlern in der Importsimulation.
+KeepEmptyToGoToEndOfFile=Lassen Sie dieses Feld leer, um alle Zeilen bis zum Ende der Datei zu verarbeiten.
+SelectPrimaryColumnsForUpdateAttempt=Wählen Sie die Spalten aus, die als Primärschlüssel für einen UPDATE-Import verwendet werden sollen
 UpdateNotYetSupportedForThisImport=Aktualisierungen werden für diesen Importtyp nicht unterstützt (Nur neue Datensätze importieren)
 NoUpdateAttempt=Keine Aktualisierungen gemacht, nur neue Datensätze
 ImportDataset_user_1=Benutzer (Mitarbeiter und andere) sowie Eigenschaften
@@ -127,7 +127,7 @@ FilteredFields=Gefilterte Felder
 FilteredFieldsValues=Filter Wert
 FormatControlRule=Regel für die Formatkontrolle
 ## imports updates
-KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
+KeysToUseForUpdates=Schlüssel (Spalte), der zum <b> Aktualisieren </b> der vorhandenen Daten von verwendet wird
 NbInsert=Anzahl eingefügter Zeilen: %s
 NbUpdate=Anzahl geänderter Zeilen: %s
 MultipleRecordFoundWithTheseFilters=Mehrere Ergebnisse wurden mit diesen Filtern gefunden: %s
diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang
index f2c467e72b2..fbb277a477d 100644
--- a/htdocs/langs/de_DE/holiday.lang
+++ b/htdocs/langs/de_DE/holiday.lang
@@ -14,8 +14,8 @@ ApprovedCP=genehmigt
 CancelCP=Storniert
 RefuseCP=abgelehnt
 ValidatorCP=Genehmiger
-ListeCP=Liste des Urlaubs
-LeaveId=Urlaubs ID
+ListeCP=Urlaubsübersicht
+LeaveId=Urlaubs-ID
 ReviewedByCP=Wird geprüft von
 UserID=Benutzer ID
 UserForApprovalID=Benutzer für die Genehmigungs-ID
diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang
index 84dd381d5b9..eef58425e45 100644
--- a/htdocs/langs/de_DE/install.lang
+++ b/htdocs/langs/de_DE/install.lang
@@ -18,7 +18,7 @@ PHPSupportUTF8=Ihre PHP-Konfiguration unterstützt die UTF8-Funktionen.
 PHPSupportIntl=Ihre PHP-Konfiguration unterstützt die Internationalisierungs-Funktionen.
 PHPSupport=Dieses PHP unterstützt %s-Funktionen.
 PHPMemoryOK=Die Sitzungsspeicherbegrenzung ihrer PHP-Konfiguration steht auf <b>%s</b>. Dies sollte ausreichend sein.
-PHPMemoryTooLow=Die Sitzungsspeicherbegrenzung ihrer PHP-Konfigration steht auf <b>%s</b> Bytes. Dieser Wert ist zu niedrig. Ändern sie den Parameter <b>memory_limit</b> in der <b>php.ini</b> auf mindestens <b>%s</b> Bytes!
+PHPMemoryTooLow=Der maximale PHP-Sitzungsspeicher ist auf <b>%s</b> Bytes gesetzt. Dieser Wert ist zu niedrig. Ändern sie den Parameter <b>memory_limit</b> in der <b>php.ini</b> auf mindestens <b>%s</b> Bytes!
 Recheck=Klicken Sie hier für einen detailierteren Test.
 ErrorPHPDoesNotSupportSessions=Ihre PHP-Installation unterstützt die Sitzungs-Funktionen nicht. Diese Funktion wird jedoch für Dolibarr benötigt. Bitte prüfen sie das PHP-Setup und die Zugriffsrechte auf das Sitzungs-Verzeichnis.
 ErrorPHPDoesNotSupportGD=Ihre PHP-Installation unterstützt die GD Grafik-Funktionen nicht. Grafiken werden nicht verfügbar sein.
@@ -61,12 +61,12 @@ AdminLogin=Login für Dolibarr Datenbank-Administrator.
 PasswordAgain=Passworteingabe bestätigen
 AdminPassword=Passwort des dolibarr-Datenbankadministrators
 CreateDatabase=Datenbank erstellen
-CreateUser=Create user account or grant user account permission on the Dolibarr database
+CreateUser=Erstellen Sie ein Benutzerkonto oder erteilen Sie der Dolibarr-Datenbank die Berechtigung für ein Benutzerkonto
 DatabaseSuperUserAccess=Datenbankserver - Superadministrator-Zugriff
-CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.<br>In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.
-CheckToCreateUser=Check the box if:<br>the database user account does not yet exist and so must be created, or<br>if the user account exists but the database does not exist and permissions must be granted.<br>In this case, you must enter the user account and password and <b>also</b> the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
-DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
-KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
+CheckToCreateDatabase=Aktivieren Sie das Kontrollkästchen, wenn die Datenbank noch nicht vorhanden ist und erstellt werden muss. <br> In diesem Fall müssen Sie auch den Benutzernamen und das Kennwort für das Superuser-Konto am Ende dieser Seite eingeben.
+CheckToCreateUser=Aktivieren Sie das Kontrollkästchen, wenn: <br> das Datenbankbenutzerkonto noch nicht vorhanden ist und daher erstellt werden muss, oder <br>, wenn das Benutzerkonto vorhanden ist, die Datenbank jedoch nicht vorhanden ist und Berechtigungen erteilt werden müssen. <br> In diesem Fall müssen Sie das Benutzerkonto und das Kennwort sowie <b> sowie </b> den Namen und das Kennwort des Superuser-Kontos am Ende dieser Seite eingeben. Wenn dieses Kontrollkästchen deaktiviert ist, müssen Datenbankeigentümer und Kennwort bereits vorhanden sein.
+DatabaseRootLoginDescription=Superuser-Kontoname (zum Erstellen neuer Datenbanken oder neuer Benutzer), obligatorisch, wenn die Datenbank oder ihr Besitzer noch nicht vorhanden ist.
+KeepEmptyIfNoPassword=Leer lassen, wenn der Superuser kein Passwort hat (NICHT empfohlen)
 SaveConfigurationFile=Konfigurationsdaten werden gespeichert 
 ServerConnection=Serververbindung
 DatabaseCreation=Erstellung der Datenbank
@@ -88,15 +88,15 @@ YouNeedToPersonalizeSetup=Nun sollten Sie dolibarr an Ihre Bedürfnisse anpassen
 AdminLoginCreatedSuccessfuly=Dolibarr Administrator login '<b>%s</b>' erfolgreich erstellt.
 GoToDolibarr=Zu Dolibarr wechseln
 GoToSetupArea=Zu den dolibarr-Einstellungen
-MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
+MigrationNotFinished=Die Datenbankversion ist nicht vollständig auf dem neuesten Stand: Führen Sie den Aktualisierungsvorgang erneut aus.
 GoToUpgradePage=Noch einmal zur Aktualisierungsseite
 WithNoSlashAtTheEnd=Ohne Schrägstrich "/" am Ende
-DirectoryRecommendation=Es empfiehlt sich die Verwendung eines Ordners außerhalb Ihres Webverzeichnisses. 
+DirectoryRecommendation=<span class="warning"> WICHTIG </span>: Sie müssen ein Verzeichnis außerhalb der Webseiten verwenden (verwenden Sie also kein Unterverzeichnis des vorherigen Parameters).
 LoginAlreadyExists=Dieser Benutzername ist bereits vergeben
 DolibarrAdminLogin=Anmeldung für dolibarr-Administrator
 AdminLoginAlreadyExists=Ein Administratorkonto '<b>%s</b>' ist bereits vorhanden. \nGehen Sie zurück um ein anderes Konto zu erstellen.
 FailedToCreateAdminLogin=Fehler beim erstellen des Dolibarr Administrator Kontos.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called <b>install.lock</b> into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
+WarningRemoveInstallDir=Warnung: Aus Sicherheitsgründen sollten Sie nach Abschluss der Installation oder Aktualisierung eine Datei mit dem Namen <b> install.lock </b> in das Dolibarr-Dokumentenverzeichnis einfügen, um die versehentliche / böswillige Verwendung der Installationstools zu verhindern.
 FunctionNotAvailableInThisPHP=Diese Funktion steht in Ihrer eingesetzten PHP-Version nicht zur Verfügung.
 ChoosedMigrateScript=Verwendetes Migrationsskript:
 DataMigration=Datenmigration
@@ -116,37 +116,37 @@ DatabaseVersion=Datenbankversion
 ServerVersion=Version des Datenbankservers
 YouMustCreateItAndAllowServerToWrite=Bitte erstellen Sie dieses Verzeichnis und machen Sie dieses für Ihren Webserver beschreibbar.
 DBSortingCollation=Reihenfolge der Zeichensortierung
-YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
+YouAskDatabaseCreationSoDolibarrNeedToConnect=Sie haben die Option Datenbank <b>%s</b> erstellen ausgewählt. Hierfür benötigt Dolibarr eine Verbindung zum Server <b>%s</b> mit den Berechtigungen des Super-Users<b>%s</b>.
+YouAskLoginCreationSoDolibarrNeedToConnect=Sie möchten den Datenbank-Benutzer <b> %s </b> erstellen. Dafür benötigt Dolibarr jedoch eine Serververbindung <b> %s </b> mit super user <b>%s</b> Berechtigungen. 
+BecauseConnectionFailedParametersMayBeWrong=Die Datenbankverbindung ist fehlgeschlagen: Die Host- oder Superuser-Parameter sind falsch.
 OrphelinsPaymentsDetectedByMethod=Verwaiste Zahlung gefunden durch Methode %s
 RemoveItManuallyAndPressF5ToContinue=Bitte manuell entfernen und F5 drücken um fortzufahren.
 FieldRenamed=Feld umbenannt
-IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
-ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or the PHP client version may be too old compared to the database version.
+IfLoginDoesNotExistsCheckCreateUser=Wenn der Benutzer noch nicht existiert, müssen Sie die Option "Benutzer anlegen" aktivieren
+ErrorConnection=Server "<b>%s</b>", Datenbank "<b>%s</b>", Login "<b>%s</b>", oder Datenbank-Passwort sind falsch oder die PHP Client-Version ist zu alt für die Datenbank-Version.
 InstallChoiceRecommanded=Es empfiehlt sich eine Aktualisierung auf Version <b>%s</b>. Ihre aktuelle Version ist <b>%s</b>.
 InstallChoiceSuggested=<b>Vom Installationsassistenten vorgeschlagene Wahl</b>
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
+MigrateIsDoneStepByStep=Die Zielversion (%s) weist eine Lücke von mehreren Versionen auf. Der Installationsassistent kehrt zurück und schlägt eine weitere Migration vor, sobald diese abgeschlossen ist.
 CheckThatDatabasenameIsCorrect=Bitte überprüfen Sie, ob der Datenbankname "<b>%s</b>" korrekt ist.
 IfAlreadyExistsCheckOption=Sollte dieser Name korrekt und die Datenbank noch nicht vorhanden sein, aktivieren Sie bitte das Kontrollkästchen "Datenbank erstellen".
 OpenBaseDir=PHP openbasedir Einstellungen
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
+YouAskToCreateDatabaseSoRootRequired=Sie haben das Kontrollkästchen "Datenbank erstellen" aktiviert. Dazu müssen Sie den Benutzernamen / das Passwort des Superuser (unteres Ende des Formulars) angeben.
+YouAskToCreateDatabaseUserSoRootRequired=Sie haben das Kontrollkästchen "Datenbankeigentümer erstellen" aktiviert. Dazu müssen Sie den Benutzernamen / das Passwort des Superuser (unteres Ende des Formulars) angeben.
 NextStepMightLastALongTime=Der aktuelle Vorgang kann viel Zeit in Anspruch nehmen. Bitte warten Sie in jedem Fall bis der nächste Schritt angezeigt wird und fahren Sie erst dann fort.
-MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
+MigrationCustomerOrderShipping=Migrieren Sie den Versand für die Speicherung von Kundenaufträgen
 MigrationShippingDelivery=Aktualisiere die Speicherung von Lieferungen (Versandart?)
 MigrationShippingDelivery2=Aktualisiere die Speicherung von Lieferungen 2 (Versandart 2?)
 MigrationFinished=Migration abgeschlossen
 LastStepDesc=<strong>Fast geschafft</strong>: Legen Sie hier Benutzername und Passwort des Administrators für dolibarr fest. <b>Bewahren Sie diese Daten gut auf, da es sich hierbei um den Benutzerzugang mit allen Rechnten handelt.</b>
 ActivateModule=Aktivieren von Modul %s
 ShowEditTechnicalParameters=Hier klicken um erweiterte Funktionen zu zeigen/bearbeiten (Expertenmodus)
-WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
-KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
-KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
-KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
-KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
-UpgradeExternalModule=Run dedicated upgrade process of external module
+WarningUpgrade=Warnung:\nHaben Sie ein Datenbank Backup erstellt?\nDies wird unbedingt empfohlen. Datenverluste (durch Fehler in der mysql Version 5.5.40/41/42/43) können durch diesen Prozess auftreten, daher ist ein komplettes Datenbank-Backup vor jeder Migration unumgänglich.\n\nKlicke auf OK , um die Migration zu starten...
+ErrorDatabaseVersionForbiddenForMigration=Ihre Datenbankversion ist %s. Es gibt einen kritischen Fehler, der Datenverlust ermöglicht, wenn Sie strukturelle Änderungen in Ihrer Datenbank vornehmen, wie sie für den Migrationsprozess erforderlich sind. Aus diesem Grund ist die Migration erst zulässig, wenn Sie Ihre Datenbank auf eine Layer-Version (gepatcht) aktualisieren (Liste der bekannten fehlerhaften Versionen: %s).
+KeepDefaultValuesWamp=Sie haben den Dolibarr-Setup-Assistenten von DoliWamp verwendet, sodass die hier vorgeschlagenen Werte bereits optimiert sind. Ändern Sie sie nur, wenn Sie wissen, was Sie tun.
+KeepDefaultValuesDeb=Sie haben den Dolibarr-Setup-Assistenten aus einem Linux-Paket (Ubuntu, Debian, Fedora ...) verwendet, sodass die hier vorgeschlagenen Werte bereits optimiert sind. Es muss nur das Passwort des zu erstellenden Datenbankbesitzers eingegeben werden. Ändern Sie andere Parameter nur, wenn Sie wissen, was Sie tun.
+KeepDefaultValuesMamp=Sie haben den Dolibarr-Setup-Assistenten von DoliMamp verwendet, sodass die hier vorgeschlagenen Werte bereits optimiert sind. Ändern Sie sie nur, wenn Sie wissen, was Sie tun.
+KeepDefaultValuesProxmox=Sie haben den Dolibarr-Setup-Assistenten von einer virtuellen Proxmox-Appliance verwendet, sodass die hier vorgeschlagenen Werte bereits optimiert sind. Ändern Sie sie nur, wenn Sie wissen, was Sie tun.
+UpgradeExternalModule=Führen Sie ein dediziertes Upgrade des externen Moduls durch
 SetAtLeastOneOptionAsUrlParameter=Zumindest eine Option für die URL Argumente ist notwendig. z.B. '...repair.php?standard=confirmed'
 NothingToDelete=Nichts zu säubern / zu löschen
 NothingToDo=Keine Aufgaben zum erledigen
@@ -170,9 +170,9 @@ MigrationContractsUpdate=Vertragsdatenkorrektur
 MigrationContractsNumberToUpdate=%s Vertrag/Verträge zu aktualisieren
 MigrationContractsLineCreation=Erstelle Vertragszeile für Vertrag Nr. %s
 MigrationContractsNothingToUpdate=Keine weiteren Schritte.
-MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
+MigrationContractsFieldDontExist=Das Feld fk_facture existiert nicht mehr. Kein weiterer Handlungsbedarf.
 MigrationContractsEmptyDatesUpdate=Korrektur nicht gesetzter Vertragsdaten
-MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
+MigrationContractsEmptyDatesUpdateSuccess=Leeres Vertragsdatum erfolgreich korrigiert
 MigrationContractsEmptyDatesNothingToUpdate=Kein nicht gesetztes Vertragsdatum zur Korrektur
 MigrationContractsEmptyCreationDatesNothingToUpdate=Kein Vertragserstellungsdatum zur Korrektur
 MigrationContractsInvalidDatesUpdate=Korrektur ungültiger Vertragsdaten
@@ -194,26 +194,26 @@ MigrationDeliveryDetail=Aktualisiere Lieferungen
 MigrationStockDetail=Aktualisiere den Lagerbestand von Produkten
 MigrationMenusDetail=Tabellen der dynamischen Menüs aktualisieren
 MigrationDeliveryAddress=Update Lieferadresse in Versand
-MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
+MigrationProjectTaskActors=Datenmigration für Tabelle llx_projet_task_actors
 MigrationProjectUserResp=Datenmigration des Feldes fk_user_resp von llx_projet nach llx_element_contact
 MigrationProjectTaskTime=Aktualisiere aufgewandte Zeit (in Sekunden)
 MigrationActioncommElement=Aktualisiere die Termine/Aufgaben
 MigrationPaymentMode=Migration der Daten für die Zahlungsart 
 MigrationCategorieAssociation=Migration von Kategorien
 MigrationEvents=Ereignisse migrieren, um den Ereigniseigentümer in die Zuordnungstabelle aufzunehmen
-MigrationEventsContact=Migration of events to add event contact into assignment table
+MigrationEventsContact=Ereignisse migrieren, um den Ereigniskontakt in die Zuordnungstabelle aufzunehmen
 MigrationRemiseEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_societe_remise"
 MigrationRemiseExceptEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_societe_remise_except"
 MigrationUserRightsEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_user_rights"
 MigrationUserGroupRightsEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_usergroup_rights"
-MigrationUserPhotoPath=Migration of photo paths for users
-MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
+MigrationUserPhotoPath=Migration der Foto-Verzeichnispfade für Benutzer
+MigrationFieldsSocialNetworks=Migration von Benutzerfeldern in sozialen Netzwerken (%s)
 MigrationReloadModule=Neu Laden von Modul %s
 MigrationResetBlockedLog=Modul BlockedLog für v7 Algorithmus zurücksetzen
 ShowNotAvailableOptions=Nicht verfügbare Optionen anzeigen
 HideNotAvailableOptions=Nicht verfügbare Optionen ausblenden
-ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
-YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
+ErrorFoundDuringMigration=Während des Migrationsprozesses wurden Fehler gemeldet. Der nächste Schritt ist nicht verfügbar. Um Fehler zu ignorieren, können Sie <a href="%s"> hier klicken </a>, aber die Anwendung oder einige Funktionen funktionieren möglicherweise nicht richtig, bis die Fehler behoben sind.
+YouTryInstallDisabledByDirLock=Die Anwendung hat versucht, sich selbst zu aktualisieren, aber die Installations- / Aktualisierungsseiten wurden aus Sicherheitsgründen deaktiviert (Verzeichnis umbenannt mit .lock-Suffix). <br>
 YouTryInstallDisabledByFileLock=Die Anwendung hat versucht, sich selbst zu aktualisieren, aber die Installations-/Upgrade-Seiten wurden aus Sicherheitsgründen deaktiviert (durch die Existenz einer Sperrdatei <strong>install.lock</strong> im Dokumenten-Verzeichnis).<br>
 ClickHereToGoToApp=Hier klicken um zu Ihrer Anwendung zu kommen
 ClickOnLinkOrRemoveManualy=Klicken Sie auf den folgenden Link. Wenn Sie immer die gleiche Seite sehen, müssen Sie die Datei install.lock im Dokumenten-Verzeichnis entfernen/umbenennen.
diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang
index e490982f746..8f3d78eafb9 100644
--- a/htdocs/langs/de_DE/languages.lang
+++ b/htdocs/langs/de_DE/languages.lang
@@ -54,18 +54,18 @@ Language_id_ID=Indonesisch
 Language_is_IS=Isländisch
 Language_it_IT=Italienisch
 Language_ja_JP=Japanisch
-Language_ka_GE=georgisch
+Language_ka_GE=Georgisch
 Language_km_KH=Khmer
 Language_kn_IN=Kanadisch
 Language_ko_KR=Koreanisch
-Language_lo_LA=Lao
+Language_lo_LA=Laotisch
 Language_lt_LT=Litauisch
 Language_lv_LV=Litauisch
 Language_mk_MK=Mazedonisch
 Language_mn_MN=Mongolian
 Language_nb_NO=Norwegisch (Bokmål)
 Language_nl_BE=Niederländisch (Belgien)
-Language_nl_NL=Niederländisch (Niederlande)
+Language_nl_NL=Niederländisch
 Language_pl_PL=Polnisch
 Language_pt_BR=Portugiesisch (Brasilien)
 Language_pt_PT=Portugiesisch (Portugal)
@@ -79,10 +79,11 @@ Language_sv_SE=Schwedisch
 Language_sq_AL=Albanisch
 Language_sk_SK=Slovakisch
 Language_sr_RS=Serbisch
-Language_sw_SW=Kisuaheli
+Language_sw_SW=Swahili
 Language_th_TH=Thailändisch
 Language_uk_UA=Ukrainisch
 Language_uz_UZ=Usbekisch
 Language_vi_VN=Vietnamesisch
 Language_zh_CN=Chinesisch
 Language_zh_TW=Chinesisch (Traditionell)
+Language_bh_MY=Malaiisch
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index 941efddb621..a3c7af845ec 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=St.-Pr. (inkl. Steuern)
 Amount=Betrag
 AmountInvoice=Rechnungsbetrag
 AmountInvoiced=berechneter Betrag
+AmountInvoicedHT=Rechnungsbetrag (inkl. MwSt.)
+AmountInvoicedTTC=Rechnungsbetrag (ohne MwSt.)
 AmountPayment=Zahlungsbetrag
 AmountHTShort=Nettobetrag
 AmountTTCShort=Bruttobetrag
@@ -984,7 +986,7 @@ SelectAThirdPartyFirst=Wähle zuerst einen Partner...
 YouAreCurrentlyInSandboxMode=Sie befinden sich derzeit im %s "Sandbox" -Modus
 Inventory=Inventur
 AnalyticCode=Analyse-Code
-TMenuMRP=Stücklisten
+TMenuMRP=Produktion
 ShowMoreInfos=Zeige mehr Informationen
 NoFilesUploadedYet=Bitte zuerst ein Dokument hochladen
 SeePrivateNote=Private Notizen ansehen
@@ -1010,9 +1012,13 @@ ContactDefault_project=Projekt
 ContactDefault_project_task=Aufgabe
 ContactDefault_propal=Angebot
 ContactDefault_supplier_proposal=Lieferantenangebot
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Kontakt aus Rollen von Kontakt-Drittanbietern hinzugefügt
 More=Mehr
 ShowDetails=Zeige Details
-CustomReports=Custom reports
-SelectYourGraphOptionsFirst=Select your graph options to build a graph
+CustomReports=Benutzerdefinierte Berichte
+StatisticsOn=Statistiken über
+SelectYourGraphOptionsFirst=Wählen Sie Ihre Diagrammoptionen aus, um ein Diagramm zu erstellen
+Measures=Maße
+XAxis=X-Achse
+YAxis=Y-Achse
diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang
index 9906d713376..00594d9ea07 100644
--- a/htdocs/langs/de_DE/members.lang
+++ b/htdocs/langs/de_DE/members.lang
@@ -6,7 +6,7 @@ Member=Mitglied
 Members=Mitglieder
 ShowMember=Zeige Mitgliedskarte
 UserNotLinkedToMember=Der Benutzer ist keinem Mitglied zugewiesen
-ThirdpartyNotLinkedToMember=Third party not linked to a member
+ThirdpartyNotLinkedToMember=Drittanbieter ist nicht mit einem Mitglied verknüpft
 MembersTickets=Tickets von Mitgliedern
 FundationMembers=Stiftungsmitglieder
 ListOfValidatedPublicMembers=Liste der freigegebenen, öffentlichen Mitglieder
@@ -29,7 +29,7 @@ MenuMembersUpToDate=Aktuelle Mitglieder
 MenuMembersNotUpToDate=Deaktivierte Mitglieder
 MenuMembersResiliated=Deaktivierte Mitglieder
 MembersWithSubscriptionToReceive=Mitglieder mit ausstehendem Beitrag
-MembersWithSubscriptionToReceiveShort=Subscription to receive
+MembersWithSubscriptionToReceiveShort=Zu registrierende Mitglieder
 DateSubscription=Abo-Datum
 DateEndSubscription=Abo-Ablaufdatum
 EndSubscription=Abo-Ende
@@ -52,6 +52,9 @@ MemberStatusResiliated=Deaktivierte Mitglieder
 MemberStatusResiliatedShort=Deaktiviert
 MembersStatusToValid=Freizugebende
 MembersStatusResiliated=Deaktivierte Mitglieder
+MemberStatusNoSubscription=Validiert (kein Abonnement erforderlich)
+MemberStatusNoSubscriptionShort=Freigegeben
+SubscriptionNotNeeded=Kein Abonnement erforderlich
 NewCotisation=Neuer Beitrag
 PaymentSubscription=Neue Beitragszahlung
 SubscriptionEndDate=Ablaufdatum der Mitgliedschaft
@@ -68,11 +71,11 @@ Subscriptions=Mitgliedschaften / Beiträge
 SubscriptionLate=Verspätet
 SubscriptionNotReceived=Abonnement nie erhalten
 ListOfSubscriptions=Liste der Beiträge
-SendCardByMail=Send card by email
+SendCardByMail=Karte per E-Mail versenden
 AddMember=Mitglied erstellen
 NoTypeDefinedGoToSetup=Sie haben noch keine Mitgliedsarten definiert. Sie können dies unter Einstellungen-Mitgliedsarten vornehmen.
 NewMemberType=Neue Mitgliedsart
-WelcomeEMail=Welcome email
+WelcomeEMail=Willkommen E-Mail
 SubscriptionRequired=Abonnement erforderlich
 DeleteType=Lösche Gruppe
 VoteAllowed=Stimmrecht
@@ -125,16 +128,16 @@ CardContent=Inhalt der Mitgliedskarte
 ThisIsContentOfYourMembershipRequestWasReceived=Wir haben Ihren Mitgliedsantrag erhalten.<br><br>
 ThisIsContentOfYourMembershipWasValidated=Ihr Mitgliedsantrag wurde mit diesem Resultat geprüft:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=Ihr neues Abonnement wurde erfasst.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
-ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Sender Email for automatic emails
+ThisIsContentOfSubscriptionReminderEmail=Wir möchten Sie darauf hinweisen, dass ihr Abonnement demnächst abläuft oder schon abgelaufen ist. (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Wir hoffen. Sie erneuern das Abonnement.<br><br>
+ThisIsContentOfYourCard=Dies ist eine Zusammenfassung der Informationen, die wir über Sie haben. Bitte kontaktieren Sie uns, wenn etwas nicht stimmt. <br> <br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Betreff der Benachrichtigungs-Email bei automatischer Registrierung eines Gastes
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Inhalt der Benachrichtigungs-Email bei automatischer Registrierung eines Gastes
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Benutzte E-mail Vorlage zum Versand an ein Mitglied für die automatische Abo-Aktivierung
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Benutzte E-Mail Vorlage zum Versand an ein Mitglied für die Mitgliederprüfung
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-Mail Vorlage zum Versand an ein Mitglied bei Neuregistrierung
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-Mail Vorlage zum Versand von Erinnerungen wenn das Abonnement ungültig wird
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-Mail Vorlage zum Versand an ein Mitglied bei Erlöschen der Mitgliedschaft
+DescADHERENT_MAIL_FROM=Absender E-Mail-Adresse für automatische Mails
 DescADHERENT_ETIQUETTE_TYPE=Format der Etikettenseite
 DescADHERENT_ETIQUETTE_TEXT=Text für den Druck auf der Mitglieds-Adresskarte
 DescADHERENT_CARD_TYPE=Format der Kartenseite
@@ -157,8 +160,8 @@ DocForAllMembersCards=Visitenkarten für alle Mitglieder erstellen (Gewähltes A
 DocForOneMemberCards=Visitenkarten für ein bestimmtes Mitglied erstellen (Gewähltes Ausgabeformat: <b>%s</b>)
 DocForLabels=Etiketten erstellen (Gewähltes Ausgabeformat: <b>%s</b>)
 SubscriptionPayment=Beitragszahlung 
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+LastSubscriptionDate=Datum der letzten Abo-Zahlung
+LastSubscriptionAmount=Betrag des letzten Abonnements
 MembersStatisticsByCountries=Mitgliederstatistik nach Ländern
 MembersStatisticsByState=Mitgliederstatistik nach Bundesländern
 MembersStatisticsByTown=Mitgliederstatistik nach Städten
@@ -172,7 +175,7 @@ MembersStatisticsDesc=Wählen Sie die gewünschte Statistik aus ...
 MenuMembersStats=Statistik
 LastMemberDate=Letztes Mitgliedsdatum
 LatestSubscriptionDate=Letztes Abo-Datum
-MemberNature=Nature of member
+MemberNature=Art des Mitglieds
 Public=Informationen sind öffentlich (Nein = Privat)
 NewMemberbyWeb=Neues Mitgliede hinzugefügt, warte auf Genehmigung.
 NewMemberForm=Neues Mitgliederformular
@@ -188,7 +191,7 @@ MembersStatisticsByProperties=Natürliche Mitgliederstatistiken
 MembersByNature=Dieser Bildschirm zeigt ihre Statistiken über ihre Mitgliedschaft.
 MembersByRegion=Dieser Bildschirm zeigt Ihnen Statistiken über Mitglieder nach Regionen.
 VATToUseForSubscriptions=Mehrwertsteuersatz für Mitgliedschaften
-NoVatOnSubscription=No VAT for subscriptions
+NoVatOnSubscription=Keine Mehrwertsteuer für Abonnements
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt/Leistung verwendet für den Beitrag in der Rechnungszeile: %s
 NameOrCompany=Name oder Firma
 SubscriptionRecorded=Abonnement erfasst
@@ -196,6 +199,6 @@ NoEmailSentToMember=Kein E-Mail an Mitglied gesendet
 EmailSentToMember=E-Mail an Mitglied %s versendet
 SendReminderForExpiredSubscriptionTitle=E-Mailerinnerung für abgelaufene Abonnemente senden
 SendReminderForExpiredSubscription=Erinnerungen per email an Mitglieder senden, wenn deren Abonnement am ablaufen ist. (Parameter ist die Anzahl Tage vor dem Abonnementsende, um die Erinnerung zu senden. Es können mehrere Tage sein, mit Semikolon getrennt aufgelistet, z.B.  '10;5;0;-5') 
-MembershipPaid=Membership paid for current period (until %s)
-YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
-XMembersClosed=%s member(s) closed
+MembershipPaid=Die Mitgliedschaft wurde für den aktuellen Zeitraum bezahlt (bis %s)
+YouMayFindYourInvoiceInThisEmail=Sie finden Ihre Rechnung beigefügt an diese E-Mail
+XMembersClosed=%s Mitglied(er) geschlossen
diff --git a/htdocs/langs/de_DE/modulebuilder.lang b/htdocs/langs/de_DE/modulebuilder.lang
index 88aee34e629..9081742aa45 100644
--- a/htdocs/langs/de_DE/modulebuilder.lang
+++ b/htdocs/langs/de_DE/modulebuilder.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=Dieses Tool ist für erfahrene Nutzer und Entwickler gedacht. Es stellt Werkzeuge zum Erstellen und bearbeiten von eigenen Modulen zur Verfügung. Eine Dokumentation zu einem alternativen <a href="%s" target="_blank">Entwicklerhandbuch ist hier</a>.
 EnterNameOfModuleDesc=Geben Sie den Namen des Moduls/der Anwendung ohne Leerzeichen ein, das erstellt werden soll. Verwenden Sie Großbuchstaben, um Wörter zu trennen (z.B.: MyModule, EcommerceForShop, SyncWithMySystem....).
 EnterNameOfObjectDesc=Geben Sie den Namen des zu erstellenden Objekts ohne Leerzeichen ein. Verwenden Sie Großbuchstaben, um Wörter zu trennen (z.B. MyObject, Student, Teacher....). Die CRUD-Klassendatei, aber auch die API-Datei, Seiten zum Auflisten, Hinzufügen, Bearbeiten und Löschen von Objekten und SQL-Dateien werden generiert.
-ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
+ModuleBuilderDesc2=Pfad, in dem Module generiert / bearbeitet werden (erstes Verzeichnis für externe Module, definiert in %s): <strong> %s </strong>
 ModuleBuilderDesc3=Gefundenen generierte/bearbeitbare Module : <strong>%s</strong>
 ModuleBuilderDesc4=Ein Modul wird als 'editierbar' erkannt, wenn die Datei <strong>%s</strong> im Stammverzeichnis des Modulverzeichnisses existiert.
 NewModule=Neues Modul
@@ -13,7 +13,7 @@ ModuleInitialized=Modul initialisiert
 FilesForObjectInitialized=Datei für neues Objekt '%s' initialisiert
 FilesForObjectUpdated=Dateien für Objekt '%s' aktualisiert (.sql Dateien and .class.php Datei)
 ModuleBuilderDescdescription=Enter here all general information that describe your module.
-ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescspecifications=Hier können detaillierte Beschreibungen der Modulspezifikationen angegeben werden, die nicht bereits in anderen Tabs strukturiert sind. So sind alle Entwicklungsregeln in einfachem Zugriff. Dieser Textinhalt wird auch in die erzeugte Dokumentation integriert (siehe letzter Tab). Das Markdown Format kann verwendet werden, empfohlen wird jedoch das Asciidoc Format (Vergleich zwischen .md und .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
 ModuleBuilderDescobjects=Definieren Sie hier die Objekte, die Sie mit Ihrem Modul verwalten möchten. Eine CRUD DAO-Klasse, SQL-Dateien, eine Seite zur Auflistung von Datensätze, zur Erstellung, Bearbeitung und Ansicht eines Datensatzes und einer API werden generiert.
 ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
 ModuleBuilderDescpermissions=Diese Registerkarte dient zur Definition der neuen Berechtigungen, die Sie mit Ihrem Modul bereitstellen möchten.
@@ -21,14 +21,14 @@ ModuleBuilderDesctriggers=Dies ist die Ansicht der von Ihrem Modul bereitgestell
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=Sie können hier eine "ready to distribute" Paketdatei (eine normalisierte.zip-Datei) Ihres Moduls und eine "ready to distribute" Dokumentationsdatei erzeugen. Klicken Sie einfach auf die Schaltfläche, um das Paket oder die Dokumentationsdatei zu erstellen.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=Sie können Ihr Modul löschen. WARNUNG: Alle Codedateien des Moduls (generiert oder manuell erstellt) UND strukturierte Daten und Dokumentationen werden gelöscht!
+EnterNameOfObjectToDeleteDesc=Sie können ein Objekt löschen. WARNUNG: Alle Codedateien (generiert oder manuell erstellt), die sich auf das Objekt beziehen, werden gelöscht!
 DangerZone=Gefahrenzone
-BuildPackage=Build package
-BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
+BuildPackage=Packet erstellen
+BuildPackageDesc=Sie können ein Zip-Paket Ihrer Anwendung erstellen, um es auf Dolibarr-Installationen verteilen können. Sie können es auch vertreiben oder auf einem Marktplatz wie <a href="https://www.dolistore.com"> DoliStore.com </a> verkaufen.
 BuildDocumentation=Dokumentation erstellen
-ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change may break a current live feature.
+ModuleIsNotActive=Dieses Modul ist noch nicht aktiviert. Gehe zu %s zum aktivieren oder klicke hier:
+ModuleIsLive=Dieses Modul wurde aktiviert. Jede Änderung kann aktuelle Live-Funktionen beeinträchtigen.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -41,15 +41,15 @@ PageForAgendaTab=PHP page for event tab
 PageForDocumentTab=PHP page for document tab
 PageForNoteTab=PHP page for note tab
 PathToModulePackage=Pfad des zu komprimierenden Moduls/Anwendungspakets
-PathToModuleDocumentation=Path to file of module/application documentation (%s)
+PathToModuleDocumentation=Pfad zur Datei der Modul- / Anwendungsdokumentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Leer- oder Sonderzeichen sind nicht erlaubt.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Force update of .class and .sql files
+RegenerateClassAndSql=Erzwinge die Aktualisierung von .class und .sql Dateien
 RegenerateMissingFiles=Generate missing files
-SpecificationFile=File of documentation
+SpecificationFile=Dokumentationsdatei
 LanguageFile=File for language
-ObjectProperties=Object Properties
-ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
+ObjectProperties=Objekteigenschaften
+ConfirmDeleteProperty=Möchten Sie die Eigenschaft <strong> %s </strong> wirklich löschen? Dadurch wird Code in der PHP-Klasse geändert, aber auch die Spalte aus der Tabellendefinition des Objekts entfernt.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
 SearchAll=Used for 'search all'
@@ -60,37 +60,39 @@ HooksFile=File for hooks code
 ArrayOfKeyValues=Array of key-val
 ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
 WidgetFile=Widget Datei
-CSSFile=CSS file
-JSFile=Javascript file
+CSSFile=CSS-Datei
+JSFile=Javascript-Datei
 ReadmeFile=Readme Datei
 ChangeLog=ChangeLog Datei
 TestClassFile=Datei für PHP Unit Testklasse
 SqlFile=Sql Datei
-PageForLib=File for the common PHP library
-PageForObjLib=File for the PHP library dedicated to object
+PageForLib=Datei für die gemeinsame PHP-Bibliothek
+PageForObjLib=Datei für die Objekt-PHP-Bibliothek
 SqlFileExtraFields=SQL Datei für zusätzliche Eigenschaften
 SqlFileKey=SQL Datei für Schlüsselwerte
-SqlFileKeyExtraFields=Sql file for keys of complementary attributes
+SqlFileKeyExtraFields=SQL-Datei für die Schlüssel der Extrafields
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
-UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+UseAsciiDocFormat=Sie können das Markdown-Format verwenden, empfohlen wird jedoch, das Asciidoc-Format zu verwenden (Vergleich zwischen .md und .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
 DirScanned=Verzeichnis gescannt
 NoTrigger=Kein Trigger
 NoWidget=Kein Widget 
 GoToApiExplorer=Gehe zum API Explorer
 ListOfMenusEntries=Liste der Menüeinträge
-ListOfDictionariesEntries=List of dictionaries entries
+ListOfDictionariesEntries=Liste der Wörterbucheinträge
 ListOfPermissionsDefined=Liste der definierten Berechtigungen
 SeeExamples=Beispiele hier
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
-VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
-SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
+VisibleDesc=Ist das Feld sichtbar ? (Beispiele: 0=Nie sichtbar, 1=Sichtbar in Auflistungen und Erstellungs-/Änderungs-/Anzeigeformularen, 2=Nur sichtbar in Auflistungen, 3=Nur sichtbar in Erstellungs-/Änderungs-/Anzeigeformularen (keine Auflistungen), 4=Nur sichtbar in Auflistungen und Änderungs-/Anzeigeformularen (keine Erstellungsformulare), 5=Nur sichtbar in Auflistungen und Anzeigeformularen (keine Erstellungs-/Änderungsformulare). Ein negativer Wert bedeutet, das Feld wird standardmäßig nicht angezeigt in der Auflistung, aber kann zur Anzeige ausgewählt werden). Ausdrücke können verwendet werden, z.B.:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
+IsAMeasureDesc=Kann der Wert des Feldes kumuliert werden, um eine Summe in die Liste aufzunehmen? (Beispiele: 1 oder 0)
+SearchAllDesc=Wird das Feld verwendet, um eine Suche über das Schnellsuchwerkzeug durchzuführen? (Beispiele: 1 oder 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Geben Sie in diese Dateien alle Schlüssel und entsprechende Übersetzung für jede Sprachdatei ein.
-MenusDefDesc=Define here the menus provided by your module
-DictionariesDefDesc=Define here the dictionaries provided by your module
-PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDesc=Festlegen der vom Modul bereitgestellten Menüs
+DictionariesDefDesc=Festlegen der vom Modul bereitgestellten Wörterbücher
+PermissionsDefDesc=Festlegen der neuen Berechtigungen, die vom Modul bereitgestellt werden
 MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
@@ -99,7 +101,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each
 SeeIDsInUse=Zeige die ID's die in Ihrer Installation verwendet werden
 SeeReservedIDsRangeHere=Zeige die reservierten ID Bereiche
 ToolkitForDevelopers=Toolir für Dolibarr Entwickler
-TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.<br>Enable the module <strong>%s</strong> and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu.<br>Warning: This is an advanced developer feature, do <b>not</b> experiment on your production site!
+TryToUseTheModuleBuilder=Sind Kenntnisse in SQL und PHP vorhanden, können Sie den Assistenten zum Erstellen nativer Module verwenden. <br> Aktivieren Sie das Modul <strong> %s </strong> und verwenden Sie den Assistenten, indem Sie oben rechts auf <span class="fa fa-bug"> </span> klicken. <br> Warnung: Dies ist eine erweiterte Entwicklerfunktion.  <b> Keine </b> Experimente auf Produktivseiten!
 SeeTopRightMenu=Siehe <span class="fa fa-bug"></span>im Menü Oben Rechts
 AddLanguageFile=Sprachdatei hinzufügen
 YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
@@ -107,33 +109,33 @@ DropTableIfEmpty=(Tabelle löschen wenn leer)
 TableDoesNotExists=Die Tabelle %s existiert nicht
 TableDropped=Tabelle %s gelöscht
 InitStructureFromExistingTable=Build the structure array string of an existing table
-UseAboutPage=Disable the about page
-UseDocFolder=Disable the documentation folder
+UseAboutPage=About-Seite deaktivieren 
+UseDocFolder=Deaktiviere den Dokumentationsordner
 UseSpecificReadme=Ein spezifisches Readme verwenden
 ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder.
 RealPathOfModule=Real path of module
-ContentCantBeEmpty=Content of file can't be empty
+ContentCantBeEmpty=Inhalt der Datei darf nicht leer sein
 WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
 CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module.
 JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module.
 CLIDesc=You can generate here some command line scripts you want to provide with your module.
-CLIFile=CLI File
-NoCLIFile=No CLI files
+CLIFile=CLI-Datei
+NoCLIFile=Keine CLI-Dateien
 UseSpecificEditorName = Use a specific editor name
 UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
-ModuleMustBeEnabled=The module/application must be enabled first
-IncludeRefGeneration=The reference of object must be generated automatically
+ModuleMustBeEnabled=Das Modul / die Anwendung muss zuerst aktiviert werden
+IncludeRefGeneration=Die Objektreferen muss automatisch generiert werden
 IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference
 IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
-ShowOnCombobox=Show value into combobox
-KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
-NotEditable=Not editable
+ShowOnCombobox=Wert in der Combobox anzeigen
+KeyForTooltip=Schlüssel für Tooltip
+CSSClass=CSS-Klasse
+NotEditable=Nicht bearbeitbar
 ForeignKey=Foreign key
-TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
-AsciiToHtmlConverter=Ascii to HTML converter
-AsciiToPdfConverter=Ascii to PDF converter
+TypeOfFieldsHelp=Feldtypen:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' heißt, wir ergänzen eine + Schaltfläche nach der Kombobox, um den Eintrag zu erstellen, 'filter' kann sein 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' zum Beispiel)
+AsciiToHtmlConverter=Ascii zu HTML Konverter
+AsciiToPdfConverter=Ascii zu PDF Konverter
diff --git a/htdocs/langs/de_DE/mrp.lang b/htdocs/langs/de_DE/mrp.lang
index f641ad2a9cb..4d1d3a4e19d 100644
--- a/htdocs/langs/de_DE/mrp.lang
+++ b/htdocs/langs/de_DE/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Fertigungsaufträge
 MO=Fertigungsauftrag
-MRPDescription=Modul zur Verwaltung von Fertigungsaufträgen (MO).
+MRPDescription=Modul zur Verwaltung von Produktions- und Fertigungsaufträgen (MO).
 MRPArea=MRP Bereich
 MrpSetupPage=Einrichtung des Moduls MRP
 MenuBOM=Stücklisten
@@ -12,7 +12,7 @@ BOMsSetup=Stücklisten Modul einrichten
 ListOfBOMs=Stücklisten-Übersicht
 ListOfManufacturingOrders=Liste der Fertigungsaufträge
 NewBOM=neue Stückliste
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+ProductBOMHelp=Produkt, das mit dieser Stückliste erstellt werden soll. <br> Hinweis: Produkte mit der Eigenschaft 'Art des Produkts' = 'Rohmaterial' sind in dieser Liste nicht sichtbar.
 BOMsNumberingModules=Vorlage für die Stücklistennummerierung
 BOMsModelModule=Dokumentvorlagen für Stücklisten
 MOsNumberingModules=Nummerierungsvorlagen für Fertigungsaufträge
@@ -24,11 +24,13 @@ WatermarkOnDraftMOs=Wasserzeichen auf Entwurf vom Fertigungsauftrag
 ConfirmCloneBillOfMaterials=Möchten Sie die Stückliste %s wirklich duplizieren?
 ConfirmCloneMo=Möchten Sie den Fertigungsauftrag %s wirklich duplizieren?
 ManufacturingEfficiency=Produktionseffizienz
+ConsumptionEfficiency=Verbrauchseffizienz
 ValueOfMeansLoss=Ein Wert von 0,95 bedeutet einen durchschnittlichen Verlust von 5%% während der Produktion.
+ValueOfMeansLossForProductProduced=Ein Wert von 0,95 bedeutet im Durchschnitt 5%% Verlust bei dem hergestellten Produkt
 DeleteBillOfMaterials=Stückliste löschen
 DeleteMo=Fertigungsauftrag löschen
 ConfirmDeleteBillOfMaterials=Möchten Sie diese Stückliste wirklich löschen?
-ConfirmDeleteMo=Möchten Sie diese Stückliste wirklich löschen?
+ConfirmDeleteMo=Möchten Sie diesen Fertigungsauftrag wirklich löschen?
 MenuMRP=Fertigungsaufträge
 NewMO=Neuer Fertigungsauftrag
 QtyToProduce=Produktionsmenge
@@ -36,33 +38,36 @@ DateStartPlannedMo=Geplantes Startdatum
 DateEndPlannedMo=Geplantes Enddatum
 KeepEmptyForAsap=Leer bedeutet 'So bald wie möglich'
 EstimatedDuration=geschätzte Dauer
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
-ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
-ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
-ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
+EstimatedDurationDesc=Geschätzte Dauer für die Produktherstellung unter Verwendung dieser Stückliste
+ConfirmValidateBom=Sicher, dass die Stückliste abgeglichen wird mit der Referenz <strong>%s</strong> (kann genutzt werden, um neue Fertigungsaufträge zu erstellen)
+ConfirmCloseBom=Soll diese Stückliste wirlich storniert werden (Sie kann nicht mehr zum Erstellen neuer Fertigungsaufträge verwendet werden)?
+ConfirmReopenBom=Soll diese Stückliste erneut geöffnet werden (Sie können damit neue Fertigungsaufträge erstellen)?
 StatusMOProduced=Produziert
 QtyFrozen=eingefrorene Menge
 QuantityFrozen=eingefrorene Menge
-QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
+QuantityConsumedInvariable=Wenn dieses Flag gesetzt ist, ist die verbrauchte Menge immer der definierte Wert und nicht relativ zur produzierten Menge.
 DisableStockChange=Bestandsänderung deaktiviert
-DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
-BomAndBomLines=Bills Of Material and lines
+DisableStockChangeHelp=Wenn dieses Flag gesetzt ist, gibt es keine Bestandsänderung für dieses Produkt, unabhängig von der verbrauchten Menge
+BomAndBomLines=Stücklisten und Zeilen
 BOMLine=Zeile der Stückliste
 WarehouseForProduction=Lager für die Produktion
 CreateMO=Erstelle Fertigungsauftrag
-ToConsume=To consume
-ToProduce=To produce
-QtyAlreadyConsumed=Qty already consumed
-QtyAlreadyProduced=Qty already produced
-ConsumeOrProduce=Consume or Produce
-ConsumeAndProduceAll=Consume and Produce All
-Manufactured=Manufactured
-TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
-ForAQuantityOf1=For a quantity to produce of 1
-ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
-ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
-ProductionForRef=Production of %s
-AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
-NoStockChangeOnServices=No stock change on services
-ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ToConsume=Zu verbrauchen
+ToProduce=Zu produzieren
+QtyAlreadyConsumed=Menge bereits verbraucht
+QtyAlreadyProduced=Menge bereits produziert
+ConsumeOrProduce=Verbrauchen oder produzieren
+ConsumeAndProduceAll=Alles verbrauchen und produzieren
+Manufactured=Hergestellt
+TheProductXIsAlreadyTheProductToProduce=Das hinzuzufügende Produkt ist bereits das zu produzierende Produkt.
+ForAQuantityOf1=Für die Menge 1 zu produzieren
+ConfirmValidateMo=Möchten Sie diesen Fertigungsauftrag validieren?
+ConfirmProductionDesc=Durch Klicken auf '%s' validieren Sie den Materialverbrauch und / oder die Produktion für die eingestellten Mengen. Dadurch werden auch Bestände aktualisiert und Bestandsbewegungen aufgezeichnet.
+ProductionForRef=Produktion von %s
+AutoCloseMO=Automatisch den Fertigungsauftrag beenden, wenn die zu verbrauchenden und zu produzierenden Mengen erreicht sind
+NoStockChangeOnServices=Keine Bestandsveränderung bei Dienstleistungen
+ProductQtyToConsumeByMO=zu verbrauchende Produktmenge von offenem Fertigungsauftrag 
+ProductQtyToProduceByMO=herzustellende Produktmenge von offenem Fertigungsauftrag
+AddNewConsumeLines=Eine neue Zeile Verbrauch hinzufügen
+ProductsToConsume=Produkte zu verbrauchen
+ProductsToProduce=Produkte zu produzieren
diff --git a/htdocs/langs/de_DE/multicurrency.lang b/htdocs/langs/de_DE/multicurrency.lang
index 73d84933b92..abad612f0a3 100644
--- a/htdocs/langs/de_DE/multicurrency.lang
+++ b/htdocs/langs/de_DE/multicurrency.lang
@@ -7,7 +7,7 @@ multicurrency_syncronize_error=Synchronisationsfehler: %s
 MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Datum des Dokumentes benutzen, um den Währungskurs zu bestimmmen, sonst wird der zuletzt bekannte Kurs genutzt.
 multicurrency_useOriginTx=Wenn ein Beleg anhand eines anderen erstellt wird, den Währungskurs des Originals beibehalten. \n(Ansonsten wird der aktuelle Währungskurs verwendet.)
 CurrencyLayerAccount=Währungslayer API
-CurrencyLayerAccount_help_to_synchronize=Sie sollten ein Konto auf der Website %s erstellen, um diese Funktion zu verwenden. <br> <b> API-Schlüssels </b> abrufen<br> Wenn Sie ein kostenloses Konto verwenden, können Sie die <b> Quellwährung </b> nicht ändern (Standard: USD) <br>Wenn Ihre Hauptwährung jedoch nicht USD ist, können Sie die <b>alternative Quellwährung </b> verwenden, um die Hauptwährung zu erzwingen <br> <br> Sie sind auf 1000 Synchronisierungen pro Monat beschränkt.
+CurrencyLayerAccount_help_to_synchronize=Sie sollten ein Konto auf der Website %s erstellen, um diese Funktion zu verwenden. <br> <b> API-Schlüssel </b> abrufen<br> Verwenden Sie ein kostenloses Konto, können Sie die <b> Quellwährung </b> nicht ändern (Standard: USD) <br>Ist ihre Hauptwährung nicht USD, wird die Anwendung dies automatisch umrechnen. <br> <br> Sie sind auf 1000 Synchronisierungen pro Monat beschränkt.
 multicurrency_appId=API Schlüssel
 multicurrency_appCurrencySource=Quell-/Ausgangswährung
 multicurrency_alternateCurrencySource=alternative Quellwährung
diff --git a/htdocs/langs/de_DE/oauth.lang b/htdocs/langs/de_DE/oauth.lang
index e2e84cc8509..c943cae296d 100644
--- a/htdocs/langs/de_DE/oauth.lang
+++ b/htdocs/langs/de_DE/oauth.lang
@@ -12,7 +12,7 @@ TokenDeleted=Token gelöscht
 RequestAccess=Hier klicken, um Zugang anzufordern/verlängern und neue Token zu speichern
 DeleteAccess=Hier klicken, um das Token zu löschen
 UseTheFollowingUrlAsRedirectURI=Verwenden Sie die folgende URL als Umleitungs-URI, wenn Sie Ihre Anmeldeinformationen bei Ihrem OAuth-Anbieter erstellen:
-ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
+ListOfSupportedOauthProviders=Geben Sie die Anmeldeinformationen ein, die Sie von Ihrem OAuth2-Anbieter erhalten haben. Hier werden nur unterstützte OAuth2-Anbieter aufgelistet. Diese Dienste können von anderen Modulen verwendet werden, die eine OAuth2-Authentifizierung benötigen.
 OAuthSetupForLogin=Seite um einen OAuth-Token zu erzeugen
 SeePreviousTab=Siehe vorherigen Registerkarte
 OAuthIDSecret=OAuth-ID und Secret
@@ -23,8 +23,10 @@ TOKEN_DELETE=Lösche gespeicherten Token
 OAUTH_GOOGLE_NAME=OAuth Google-Dienst
 OAUTH_GOOGLE_ID=OAuth Google-ID
 OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GOOGLE_DESC=Wechseln Sie zu <a class="notasortlink" href="https://console.developers.google.com/" target="_blank"> dieser Seite </a> und dann zu "Anmeldeinformationen", um OAuth-Anmeldeinformationen zu erstellen
 OAUTH_GITHUB_NAME=OAuth GitHub-Dienst
 OAUTH_GITHUB_ID=OAuth GitHub-ID
 OAUTH_GITHUB_SECRET=OAuth GitHub Secret
 OAUTH_GITHUB_DESC=Gehen Sie auf <a class="notasortlink" href="https://github.com/settings/developers" target="_blank"> diese Seite </a>. Anschließend „Eine neue Anwendung registrieren“ um OAuth-Berechtigungsnachweise zu erstellen
+OAUTH_STRIPE_TEST_NAME=OAuth Test Name für Stripe
+OAUTH_STRIPE_LIVE_NAME=OAuth Live Name für Stripe
diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang
index 08427ddf332..3550d747799 100644
--- a/htdocs/langs/de_DE/orders.lang
+++ b/htdocs/langs/de_DE/orders.lang
@@ -11,7 +11,7 @@ OrderDate=Bestelldatum
 OrderDateShort=Bestelldatum
 OrderToProcess=Auftrag zur Bearbeitung
 NewOrder=Neue Bestellung
-NewOrderSupplier=New Purchase Order
+NewOrderSupplier=Neue Auftragsbestätigung
 ToOrder=Erzeuge Bestellung
 MakeOrder=Erzeuge Bestellung
 SupplierOrder=Lieferantenbestellung
@@ -26,8 +26,8 @@ OrdersToBill=Gelieferte Kundenaufträge
 OrdersInProcess=Kundenaufträge in Bearbeitung 
 OrdersToProcess=Zu bearbeitende Kundenaufträge
 SuppliersOrdersToProcess=Lieferantenbestellung in Bearbeitung
-SuppliersOrdersAwaitingReception=Purchase orders awaiting reception
-AwaitingReception=Awaiting reception
+SuppliersOrdersAwaitingReception=Auftragsbestätigungen, die auf Empfang warten
+AwaitingReception=Warten auf Empfang
 StatusOrderCanceledShort=Storniert
 StatusOrderDraftShort=Entwurf
 StatusOrderValidatedShort=Freigegeben
@@ -69,9 +69,9 @@ ValidateOrder=Bestellung freigeben
 UnvalidateOrder=Unbestätigte Bestellung
 DeleteOrder=Bestellung löschen
 CancelOrder=Bestellung stornieren
-OrderReopened= Order %s re-open
+OrderReopened= Bestellung %s wieder geöffnet
 AddOrder=Bestellung erstellen
-AddPurchaseOrder=Create purchase order
+AddPurchaseOrder=Auftragsbestätigung erstellen
 AddToDraftOrders=Zu Bestellentwurf hinzufügen
 ShowOrder=Bestellung anzeigen
 OrdersOpened=Bestellungen zu bearbeiten
@@ -141,10 +141,10 @@ OrderByEMail=E-Mail (Feld mit automatischer E-Mail-Syntaxprüfung)
 OrderByWWW=Online
 OrderByPhone=Telefon
 # Documents models
-PDFEinsteinDescription=A complete order model 
-PDFEratostheneDescription=A complete order model
+PDFEinsteinDescription=Ein vollständiges Bestellmodell (alte Implementierung der Eratosthene-Vorlage)
+PDFEratostheneDescription=Ein komplettes Bestellmodell
 PDFEdisonDescription=Eine einfache Bestellvorlage
-PDFProformaDescription=A complete Proforma invoice template
+PDFProformaDescription=Eine vollständige Proforma-Rechnungsvorlage
 CreateInvoiceForThisCustomer=Bestellung verrechnen
 NoOrdersToInvoice=Keine rechnungsfähigen Bestellungen
 CloseProcessedOrdersAutomatically=Markiere alle ausgewählten Bestellungen als "verarbeitet".
@@ -154,11 +154,11 @@ OrderCreated=Ihre Bestellungen wurden erstellt
 OrderFail=Ein Fehler trat beim erstellen der Bestellungen auf
 CreateOrders=Erzeuge Bestellungen
 ToBillSeveralOrderSelectCustomer=Um eine Rechnung für verschiedene Bestellungen zu erstellen, klicken Sie erst auf Kunde und wählen Sie dann "%s".
-OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
+OptionToSetOrderBilledNotEnabled=Die Option aus dem Modul Workflow, Bestellung bei Validierung der Rechnung automatisch auf "Abgerechnet" zu setzen, ist nicht aktiviert. Der Status von Bestellungen nach der Rechnungserstellung muss manuell auf "Abgerechnet" gesetzt werden.
 IfValidateInvoiceIsNoOrderStayUnbilled=Wenn die Rechnungsprüfung "Nein" lautet, bleibt die Bestellung bis zur Validierung der Rechnung im Status 'Nicht ausgefüllt'.
-CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
+CloseReceivedSupplierOrdersAutomatically=Schließe Bestellungen mit dem Status "%s" automatisch, wenn alle Produkte erhalten wurden.
 SetShippingMode=Setze die Versandart
-WithReceptionFinished=With reception finished
+WithReceptionFinished=Mit Empfang beendet
 #### supplier orders status
 StatusSupplierOrderCanceledShort=Storniert
 StatusSupplierOrderDraftShort=Entwurf
diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang
index 20b7e6d9496..3e0794697c4 100644
--- a/htdocs/langs/de_DE/other.lang
+++ b/htdocs/langs/de_DE/other.lang
@@ -21,15 +21,19 @@ DocFileGeneratedInto=Doc Datei in <b>%s</b> generiert.
 JumpToLogin=Abgemeldet. Zur Anmeldeseite...
 MessageForm=Mitteilung im Onlinezahlungsformular
 MessageOK=Nachricht auf der Rückseite für eine bestätigte Zahlung
-MessageKO=Message on the return page for a canceled payment
+MessageKO=Nachrichtenseite für stornierte Zahlung
 ContentOfDirectoryIsNotEmpty=Dieses Verzeichnis ist nicht leer.
 DeleteAlsoContentRecursively=Markieren, um alle Inhalte rekursiv zu löschen
-PoweredBy=Powered by
+PoweredBy=Unterstützt von
 YearOfInvoice=Jahr der Rechnung
 PreviousYearOfInvoice=Vorangehendes Jahr des Rechnungsdatums
 NextYearOfInvoice=Folgendes Jahr des Rechnungsdatums
 DateNextInvoiceBeforeGen=Datum der nächsten Rechnung (Vor Generierung)
 DateNextInvoiceAfterGen=Datum der nächsten Rechnung (Nach Generierung)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Derzeit ist nur 1 Feld als X-Achse möglich. Es wurde nur das erste selektierte Feld ausgewählt.
+AtLeastOneMeasureIsRequired=Es ist mindestens 1 Feld für Maßnahmen erforderlich
+AtLeastOneXAxisIsRequired=Es ist mindestens 1 Feld für die X-Achse erforderlich
 
 Notify_ORDER_VALIDATE=Kundenbestellung freigegeben
 Notify_ORDER_SENTBYMAIL=Kundenbestellung per E-Mail versendet
@@ -80,19 +84,19 @@ TotalSizeOfAttachedFiles=Gesamtgröße der angehängten Dateien/Dokumente
 MaxSize=Maximalgröße
 AttachANewFile=Neue Datei/Dokument anhängen
 LinkedObject=Verknüpftes Objekt
-NbOfActiveNotifications=Number of notifications (no. of recipient emails)
+NbOfActiveNotifications=Anzahl der Benachrichtigungen (Anzahl der E-Mail Empfänger)
 PredefinedMailTest=__(Hello)__\nDas ist ein Test-Mail gesendet an __EMAIL__.\nDie beiden Zeilen sind durch einem Zeilenumbruch getrennt.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=Dies ist ein <b>Test</b> Mail (das Wort Test muss in Fettschrift erscheinen). <br> Die beiden Zeilen sollten durch einen Zeilenumbruch getrennt sein.<br><br>__USER_SIGNATURE__
 PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice  __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hallo)__\n\nDie Rechnung __REF__ finden Sie im Anhang\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hallo)__\n\nWir möchten Sie daran erinnern, dass die Rechnung __REF__ offenbar nicht bezahlt wurde. Eine Kopie der Rechnung ist als Erinnerung beigefügt.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hallo)__\n\nBitte entnehmen Sie dem Anhang unser Angebot  __REF__\n\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hallo)__\n\nAnbei erhalten Sie unsere Preisanfrage __REF__ im Anhang\n\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hallo)__\n\nBitte entnehmen Sie dem Anhang die Bestellung.\n\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hallo)__\n\nBitte entnehmen Sie dem Anhang die Bestellung\n\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hallo)__\n\nAnbei erhalten Sie die Rechnung __REF__\n\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hallo)__\n\nAls Anlage erhalten Sie unsere Lieferung \n\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hallo)__\n\nBitte finden Sie den Serviceauftrag __REF__ im Anhang\n\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -104,8 +108,8 @@ DemoFundation=Verwalten Sie die Mitglieder einer Stiftung
 DemoFundation2=Verwalten Sie die Mitglieder und Bankkonten einer Stiftung
 DemoCompanyServiceOnly=Unternehmen oder Freiberufler der nur Leistungen verkauft
 DemoCompanyShopWithCashDesk=Verwalten Sie ein Geschäft mit Kasse
-DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
-DemoCompanyManufacturing=Company manufacturing products
+DemoCompanyProductAndStocks=Shop, der Produkte mit Point Of Sales verkauft
+DemoCompanyManufacturing=Firma, die Produkte herstellt
 DemoCompanyAll=Verwalten Sie ein kleines oder mittleres Unternehmen mit mehreren Aktivitäten (alle wesentlichen Module)
 CreatedBy=Erstellt von %s
 ModifiedBy=Bearbeitet von %s
@@ -178,7 +182,7 @@ EnableGDLibraryDesc=Installiere oder aktiviere die GD Bibliothek in der PHP Inst
 ProfIdShortDesc=<b>Prof ID %s</b> dient zur Speicherung landesabhängiger Partnerdaten. <br> Für das Land <b>%s</b> ist dies beispielsweise Code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM-Demo
 StatsByNumberOfUnits=Statistik zu den Totalstückzahlen Produkte/Dienstleistungen
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistik durch Anzahl verweisender Einträge erstellt (Rechnungs- oder Angebotsnummer...)
 NumberOfProposals=Anzahl Angebote
 NumberOfCustomerOrders=Anzahl der Kundenbestellungen
 NumberOfCustomerInvoices=Anzahl Kundenrechnungen
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Anzahl der Lieferantenangebote
 NumberOfSupplierOrders=Anzahl der Lieferantenbestellungen
 NumberOfSupplierInvoices=Anzahl der Lieferantenrechnungen
 NumberOfContracts=Anzahl der Verträge
+NumberOfMos=Anzahl der Fertigungsaufträge
 NumberOfUnitsProposals=Anzahl von Einheiten in Angeboten
 NumberOfUnitsCustomerOrders=Anzahl von Einheiten in Kundenbestellungen
 NumberOfUnitsCustomerInvoices=Anzahl von Einheiten in Kundenrechnungen
@@ -193,23 +198,24 @@ NumberOfUnitsSupplierProposals=Anzahl von Einheiten in Lieferantenangeboten
 NumberOfUnitsSupplierOrders=Anzahl von Einheiten in Lieferantenbestellungen
 NumberOfUnitsSupplierInvoices=Anzahl von Einheiten in Lieferantenrechnungen
 NumberOfUnitsContracts=Anzahl von Einheiten in Verträgen
+NumberOfUnitsMos=Anzahl der Einheiten, die in Fertigungsaufträgen produziert werden sollen
 EMailTextInterventionAddedContact=Ein neuer Serviceauftrag %s wurde Ihnen zugewiesen.
 EMailTextInterventionValidated=Serviceauftrag %s wurde freigegeben
 EMailTextInvoiceValidated=Rechnung %s wurde freigegeben.
 EMailTextInvoicePayed=Rechnung %s wurde bezahlt.
-EMailTextProposalValidated=Proposal %s has been validated.
-EMailTextProposalClosedSigned=Proposal %s has been closed signed.
-EMailTextOrderValidated=Order %s has been validated.
-EMailTextOrderApproved=Order %s has been approved.
-EMailTextOrderValidatedBy=Order %s has been recorded by %s.
-EMailTextOrderApprovedBy=Order %s has been approved by %s.
-EMailTextOrderRefused=Order %s has been refused.
-EMailTextOrderRefusedBy=Order %s has been refused by %s.
-EMailTextExpeditionValidated=Shipping %s has been validated.
-EMailTextExpenseReportValidated=Expense report %s has been validated.
-EMailTextExpenseReportApproved=Expense report %s has been approved.
-EMailTextHolidayValidated=Leave request %s has been validated.
-EMailTextHolidayApproved=Leave request %s has been approved.
+EMailTextProposalValidated=Angebot %s wurde freigegeben
+EMailTextProposalClosedSigned=Das Angebot %s wurde unterschrieben.
+EMailTextOrderValidated=Auftrag %s wurde freigegeben
+EMailTextOrderApproved=Auftrag %s wurde genehmigt.
+EMailTextOrderValidatedBy=Der Auftrag %s wurde von %s aufgezeichnet.
+EMailTextOrderApprovedBy=Auftrag %s wurde von %s genehmigt.
+EMailTextOrderRefused=Auftrag %s wurde abgelehnt.
+EMailTextOrderRefusedBy=Der Auftrag %s wurde von %s abgelehnt.
+EMailTextExpeditionValidated=Der Versand %s wurde freigegeben.
+EMailTextExpenseReportValidated=Die Spesenabrechnung %s wurde geprüft.
+EMailTextExpenseReportApproved=Die Spesenabrechnung %s wurde genehmigt.
+EMailTextHolidayValidated=Urlaubsantrag %s wurde geprüft.
+EMailTextHolidayApproved=Urlaubsantrag %s wurde genehmigt.
 ImportedWithSet=Import Datensatz
 DolibarrNotification=Automatische Benachrichtigung
 ResizeDesc=Bitte geben Sie eine neue Breite <b>oder</b> Höhe ein. Das Verhältnis wird während des Zuschneidens erhalten...
@@ -217,7 +223,7 @@ NewLength=Neue Breite
 NewHeight=Neue Höhe
 NewSizeAfterCropping=Neue Größe nach dem Zuschneiden
 DefineNewAreaToPick=Definieren Sie einen neuen Bereich innerhalb des Bildes (Klicken Sie mit der linken Maustaste auf das Bild und halten Sie bis zur gegenüberliegenden Ecke)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
+CurrentInformationOnImage=Mit diesem Tool können Sie die Größe eines Bildes ändern oder es zuschneiden. Dies sind die Informationen zum aktuell bearbeiteten Bild
 ImageEditor=Bildbearbeitung
 YouReceiveMailBecauseOfNotification=Sie erhalten diese Nachricht, weil Ihre E-Mail-Adresse zur Liste der zu benachrichtigenden Kontakte für %s von %s hinzugefügt wurde.
 YouReceiveMailBecauseOfNotification2=Sie erhalten dieses Mail aufgrund folgender Benachrichtigung:
@@ -249,11 +255,11 @@ YourPasswordHasBeenReset=Ihr Passwort wurde zurückgesetzt
 ApplicantIpAddress=IP Adresse des Antragstellers
 SMSSentTo=SMS an %s gesendet
 MissingIds=Fehlende IDs
-ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
-ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
-ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
-TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
-OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
+ThirdPartyCreatedByEmailCollector=Drittanbieter durch das Modul E-Mail-Sammler aus der E-Mail erstellt. MSGID %s 
+ContactCreatedByEmailCollector=Kontakt / Adresse durch das Modul E-Mail-Sammler aus der E-Mail erstellt. MSGID %s
+ProjectCreatedByEmailCollector=Projekt durch das Modul E-Mail-Sammler aus der E-Mail erstellt. MSGID %s
+TicketCreatedByEmailCollector=Ticket durch das Modul E-Mail-Sammler aus der E-Mail erstellt. MSGID %s
+OpeningHoursFormatDesc=Benutze unterschiedliche von - bis Öffnungs- und Schließzeiten.<br>Leerzeichen trennt unterschiedliche Bereiche.<br>Beispiel: 8-12 14-18
 
 ##### Export #####
 ExportsArea=Exportübersicht
@@ -268,9 +274,13 @@ WEBSITE_PAGEURL=URL der Seite
 WEBSITE_TITLE=TItel
 WEBSITE_DESCRIPTION=Beschreibung
 WEBSITE_IMAGE=Bild
-WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITEKEY__ in the path if path depends on website name.
+WEBSITE_IMAGEDesc=Relativer Pfad zur Bildimage-Datei. Kann auch leer bleiben, da selten benutzt (es kann für die Anzeige von dynamischen Inhalten für Thumbnails in einer Liste von Blogposts verwendet werden). Benutze __WEBSITEKEY__ im Pfad, wenn sich der Pfad auf einen Website-Namen bezieht.
 WEBSITE_KEYWORDS=Schlüsselwörter
 LinesToImport=Positionen zum importieren
 
 MemoryUsage=Speichernutzung
 RequestDuration=Dauer der Anfrage
+PopuProp=Produkte / Dienstleistungen nach Beliebtheit in Angeboten
+PopuCom=Produkte / Dienstleistungen nach Beliebtheit in Bestellungen
+ProductStatistics=Produkt- / Dienstleistungsstatistik
+NbOfQtyInOrders=Menge in Bestellungen
diff --git a/htdocs/langs/de_DE/paybox.lang b/htdocs/langs/de_DE/paybox.lang
index 33c3a5f1598..9b0d0017e19 100644
--- a/htdocs/langs/de_DE/paybox.lang
+++ b/htdocs/langs/de_DE/paybox.lang
@@ -10,12 +10,12 @@ ToComplete=Vervollständigen
 YourEMail=E-Mail-Adresse für die Zahlungsbestätigung
 Creditor=Zahlungsempfänger
 PaymentCode=Zahlungscode
-PayBoxDoPayment=Pay with Paybox
+PayBoxDoPayment=Zahlen Sie mit Paybox
 YouWillBeRedirectedOnPayBox=Zur Eingabe Ihrer Kreditkartendaten werden Sie an eine sichere Bezahlseite weitergeleitet.
 Continue=Fortfahren
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
+SetupPayBoxToHavePaymentCreatedAutomatically=Richten Sie Ihre Paybox mit der URL <b> %s </b> ein, damit die Zahlung bei der Validierung durch Paybox automatisch erstellt wird.
 YourPaymentHasBeenRecorded=Hiermit Bestätigen wir, dass die Zahlung ausgeführt wurde. Vielen Dank.
-YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
+YourPaymentHasNotBeenRecorded=Ihre Zahlung wurde NICHT erfasst und die Transaktion wurde abgebrochen. Vielen Dank.
 AccountParameter=Konto Parameter
 UsageParameter=Einsatzparameter
 InformationToFindParameters=Hilfe für das Finden der %s Kontoinformationen
@@ -28,4 +28,4 @@ PAYBOX_PAYONLINE_SENDEMAIL=E-Mail Benachrichtigung nach Zahlungsversuch (erfolgr
 PAYBOX_PBX_SITE=Wert für PayBox Seite
 PAYBOX_PBX_RANG=Wert für PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Wert für PBX ID
-PAYBOX_HMAC_KEY=HMAC key
+PAYBOX_HMAC_KEY=HMAC-Schlüssel
diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang
index 61ae9dab211..fab2a70242b 100644
--- a/htdocs/langs/de_DE/products.lang
+++ b/htdocs/langs/de_DE/products.lang
@@ -18,7 +18,7 @@ Reference=Nummer
 NewProduct=Neues Produkt
 NewService=Neue Leistung
 ProductVatMassChange=systemweite MwSt-Aktualisierung
-ProductVatMassChangeDesc=Dieses Tool aktualisiert den für <b> <u> ALLE </ u> </ b> Produkte und Dienstleistungen definierten Mehrwertsteuersatz!
+ProductVatMassChangeDesc=Dieses Tool aktualisiert den für <b><u>ALLE</u></b> Produkte und Dienstleistungen definierten Mehrwertsteuersatz!
 MassBarcodeInit=Initialisierung Barcodes
 MassBarcodeInitDesc=Hier können Objekte mit einem Barcode initialisiert werden, die noch keinen haben. Stellen Sie vor Benutzung sicher, dass die Einstellungen des Barcode-Moduls vollständig sind!
 ProductAccountancyBuyCode=Rechnungscode (Einkauf)
@@ -29,12 +29,12 @@ ProductOrService=Produkt oder Leistung
 ProductsAndServices=Produkte und Leistungen
 ProductsOrServices=Produkte oder Leistungen
 ProductsPipeServices=Produkte | Dienstleistungen
-ProductsOnSale=Produkte für den Verkauf
-ProductsOnPurchase=Produkte für den Einkauf
-ProductsOnSaleOnly=Produkte nur für den Verkauf
-ProductsOnPurchaseOnly=Produkte nur für den Einkauf
-ProductsNotOnSell=Produkte weder für Einkauf, noch für Verkauf
-ProductsOnSellAndOnBuy=Produkte für Ein- und Verkauf
+ProductsOnSale=Produkte zum Verkauf
+ProductsOnPurchase=Produkte im Einkauf
+ProductsOnSaleOnly=Produkte nur zum Verkauf
+ProductsOnPurchaseOnly=Produkte nur im Einkauf
+ProductsNotOnSell=Produkte nicht im Einkauf / Verkauf
+ProductsOnSellAndOnBuy=Produkte im Einkauf / Verkauf
 ServicesOnSale=Leistungen für den Verkauf
 ServicesOnPurchase=Leistungen für den Einkauf
 ServicesOnSaleOnly=Leistungen nur für den Verkauf
@@ -71,7 +71,7 @@ SellingPrice=Verkaufspreis
 SellingPriceHT=Verkaufspreis (ohne Steuern) 
 SellingPriceTTC=Verkaufspreis (inkl. USt.)
 SellingMinPriceTTC=Mindest-Verkaufspreis (inkl. MwSt.)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=In diesem Preisfeld (ohne MwSt.) Können Sie den Durchschnittsbetrag speichern, den dieses Produkt für Ihr Unternehmen kostet. Dies kann jeder Preis sein, den Sie selbst berechnen, beispielsweise aus dem durchschnittlichen Einkaufspreis zuzüglich der durchschnittlichen Produktions- und Vertriebskosten.
 CostPriceUsage=Dieser Wert könnte für Margenberechnung genutzt werden.
 SoldAmount=Verkaufte Menge
 PurchasedAmount=angeschaffte Menge
@@ -234,7 +234,7 @@ PriceByQuantity=Unterschiedliche Preise nach Menge
 DisablePriceByQty=Preise nach Menge ausschalten
 PriceByQuantityRange=Bereich der Menge
 MultipriceRules=Regeln der Preisstufen
-UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
+UseMultipriceRules=Verwenden Sie die im Produktmodul-Setup definierten Preissegmentregeln, um automatisch die Preise aller anderen Segmente gemäß dem ersten Segment zu berechnen
 PercentVariationOver=%%  Veränderung über %s
 PercentDiscountOver=%% Nachlass über %s
 KeepEmptyForAutoCalculation=Leer lassen um den Wert basierend auf Gewicht oder Volumen der Produkte automatisch zu berechnen
@@ -251,15 +251,15 @@ Quarter2=2. Quartal
 Quarter3=3. Quartal
 Quarter4=4. Quartal
 BarCodePrintsheet=Barcode drucken
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+PageToGenerateBarCodeSheets=Mit diesem Tool können Sie Bögen mit Barcode-Aufklebern drucken. Wählen Sie das Format Ihrer Stickerseite, den Barcode-Typ und den Barcode-Wert aus und klicken Sie dann auf die Schaltfläche <b> %s </b>.
 NumberOfStickers=Anzahl Etiketten pro Seite
 PrintsheetForOneBarCode=Mehrere Aufkleber pro Barcode drucken
 BuildPageToPrint=Druckseite erzeugen
 FillBarCodeTypeAndValueManually=Barcode-Typ und -Wert manuell ausfüllen.
 FillBarCodeTypeAndValueFromProduct=Barcode-Typ und -Wert eines Produkts übernehmen.
 FillBarCodeTypeAndValueFromThirdParty=Barcode-Typ und -Wert eines Partners übernehmen.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
+DefinitionOfBarCodeForProductNotComplete=Die Definition von Typ oder Wert des Barcodes ist für das Produkt %s nicht vollständig.
+DefinitionOfBarCodeForThirdpartyNotComplete=Definition der Art oder des Werts des Barcodes nicht vollständig für Drittanbieter %s.
 BarCodeDataForProduct=Barcode-Informationen zum Produkt %s:
 BarCodeDataForThirdparty=Barcode-Informationen zu Partner %s:
 ResetBarcodeForAllRecords=Definiere Barcode-Wert für alle Datensätze (dies überschreibt auch bereits definierte Barcodes mit neuen Werten!)
@@ -275,8 +275,8 @@ PriceExpressionEditor=Preis Ausdrucks Editor
 PriceExpressionSelected=Ausgewählter Preis Ausdruck
 PriceExpressionEditorHelp1="Preis = 2 + 2" oder "2 + 2" für die Einstellung der Preis. \nVerwende ; um Ausdrücke zu trennen
 PriceExpressionEditorHelp2=Sie können auf die zusätzlichen Felder mit Variablen wie <b>#extrafield_myextrafieldkey# </b> und globale Variablen mit <b>#global_mycode#</b> zugreifen
-PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In vendor prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
+PriceExpressionEditorHelp3=In den Produkt- / Service- und Lieferantenpreisen sind folgende Variablen verfügbar: <br> <b> # tva_tx # # localtax1_tx # # localtax2_tx # # weight # # length # # surface # # price_min # </b>
+PriceExpressionEditorHelp4=Nur bei Produkt- / Dienstleistungspreisen: <b> # supplier_min_price # </b> <br> Nur bei Herstellerpreisen: <b> # supplier_quantity # and # supplier_tva_tx # a09a4b739f7
 PriceExpressionEditorHelp5=verfügbare globale Werte:
 PriceMode=Preisfindungsmethode
 PriceNumeric=Nummer
@@ -286,7 +286,7 @@ ComposedProduct=Kinderprodukte
 MinSupplierPrice=Minimaler Kaufpreis
 MinCustomerPrice=Minimaler Verkaufspreis
 DynamicPriceConfiguration=Dynamische Preis Konfiguration
-DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
+DynamicPriceDesc=Sie können mathematische Formeln definieren, um Kunden- oder Lieferantenpreise zu berechnen. Solche Formeln können alle mathematischen Operatoren, einige Konstanten und Variablen verwenden. Hier können Sie die Variablen definieren, die Sie verwenden möchten. Wenn die Variable automatisch aktualisiert werden muss, können Sie die externe URL definieren, damit Dolibarr den Wert automatisch aktualisiert.
 AddVariable=Variable hinzufügen
 AddUpdater=Updater hinzufügen
 GlobalVariables=Globale Variablen
@@ -331,6 +331,10 @@ PossibleValues=Mögliche Werte
 GoOnMenuToCreateVairants=Rufen Sie das Menü %s - %s auf, um Attributvarianten (wie Farben, Größe, ...) vorzubereiten.
 UseProductFournDesc=Fügen Sie eine Funktion hinzu, um die Beschreibungen der von den Anbietern definierten Produkte zusätzlich zu den Beschreibungen für Kunden zu definieren
 ProductSupplierDescription=Lieferantenbeschreibung für das Produkt
+UseProductSupplierPackaging=Berechne die Verpackung bei Lieferantenpreisen (berechnet neue Mengen / Lieferantenpreise gemäß der eingesetzten Verpackung, wenn Zeilen in den Lieferantendokumenten hinzugefügt / aktualisiert werden).
+PackagingForThisProduct=Verpackung
+QtyRecalculatedWithPackaging=Die Menge der Zeile wurde entsprechend der Lieferantenverpackung neu berechnet
+
 #Attributes
 VariantAttributes=Variante Attribute
 ProductAttributes=Attribute der Varianten für Produkte
@@ -363,7 +367,7 @@ UsePercentageVariations=Verwende die prozentuale Veränderung
 PercentageVariation=Prozentuale Abweichung
 ErrorDeletingGeneratedProducts=Es gab einen Fehler, während Produkt Varianten entfernt wurden
 NbOfDifferentValues=Anzahl unterschiedlicher Werte
-NbProducts=Anzahl Produkte
+NbProducts=Anzahl der Produkte
 ParentProduct=Ãœbergeordnetes Produkt
 HideChildProducts=Produktvarianten ausblenden
 ShowChildProducts=Variantenprodukte anzeigen
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Produktvariante nicht gefunden
 ActionAvailableOnVariantProductOnly=Aktion nur für die Produktvariante verfügbar
 ProductsPricePerCustomer=Produktpreise pro Kunde
 ProductSupplierExtraFields=Zusätzliche Attribute (Lieferantenpreise)
+DeleteLinkedProduct=Löschen Sie das mit der Kombination verknüpfte untergeordnete Produkt
diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang
index 31e289052a9..d235de8b9d5 100644
--- a/htdocs/langs/de_DE/projects.lang
+++ b/htdocs/langs/de_DE/projects.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Projekt-Nr.
-ProjectRef=Chance
+ProjectRef=Projekt-Nr.
 ProjectId=Projekt-ID
 ProjectLabel=Projektbezeichnung
 ProjectsArea=Projekte - Ãœbersicht
@@ -10,7 +10,7 @@ PrivateProject=Projektkontakte
 ProjectsImContactFor=Projekte bei denen ich ein direkter Kontakt bin
 AllAllowedProjects=Alle Projekte die ich sehen kann (Eigene + Öffentliche)
 AllProjects=alle Projekte
-MyProjectsDesc=Diese Ansicht ist beschränkt auf Projekte bei denen Sie als Ansprechpartner eingetragen sind.
+MyProjectsDesc=Ansicht beschränkt auf Projekte mit mir als Ansprechpartner
 ProjectsPublicDesc=Diese Ansicht zeigt alle Projekte, für die Sie zum Lesen berechtigt sind.
 TasksOnProjectsPublicDesc=Diese Ansicht zeigt alle Aufgaben der Projekte, für die Sie zum Lesen berechtigt sind.
 ProjectsPublicTaskDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen.
@@ -34,7 +34,7 @@ ConfirmDeleteATask=Sind Sie sicher, dass diese Aufgabe löschen wollen?
 OpenedProjects=offene Projekte
 OpenedTasks=offene Aufgaben
 OpportunitiesStatusForOpenedProjects=Betrag der Leads aus offenen Projekten nach Status
-OpportunitiesStatusForProjects=Leads amount of projects by status
+OpportunitiesStatusForProjects=Anzahl Kundeninteressen je Projekt nach Status
 ShowProject=Projekt anzeigen
 ShowTask=Aufgabe anzeigen
 SetProject=Projekt einstellen
@@ -46,8 +46,8 @@ TimeSpentByYou=eigener Zeitaufwand
 TimeSpentByUser=Zeitaufwand von Benutzer ausgegeben
 TimesSpent=Zeitaufwände
 TaskId=Aufgaben-ID
-RefTask=Task ref.
-LabelTask=Task label
+RefTask=Aufgabenreferenz
+LabelTask=Aufgabenbezeichnung
 TaskTimeSpent=Zeitaufwände für Aufgaben
 TaskTimeUser=Benutzer
 TaskTimeNote=Hinweis
@@ -57,9 +57,9 @@ WorkloadNotDefined=Arbeitsaufwand nicht definiert
 NewTimeSpent=Zeitaufwände
 MyTimeSpent=mein Zeitaufwand
 BillTime=Zeitaufwand verrechnen
-BillTimeShort=Bill time
-TimeToBill=Time not billed
-TimeBilled=Time billed
+BillTimeShort=Zeit abrechnen
+TimeToBill=Zeit nicht in Rechnung gestellt
+TimeBilled=Zeit in Rechnung gestellt
 Tasks=Aufgaben
 Task=Aufgabe
 TaskDateStart=Startdatum der Aufgabe
@@ -69,6 +69,7 @@ NewTask=neue Aufgabe
 AddTask=Aufgabe erstellen
 AddTimeSpent=Erfassen verbrauchte Zeit 
 AddHereTimeSpentForDay=Zeitaufwand für diesen Tag/Aufgabe hier erfassen
+AddHereTimeSpentForWeek=Benötigte Zeit in dieser Woche / für diese Aufgabe
 Activity=Tätigkeit
 Activities=Aufgaben/Tätigkeiten
 MyActivities=Meine Aufgaben/Tätigkeiten
@@ -76,33 +77,34 @@ MyProjects=Meine Projekte
 MyProjectsArea=meine Projekte - Ãœbersicht
 DurationEffective=Effektivdauer
 ProgressDeclared=Angegebener Fortschritt
-TaskProgressSummary=Task progress
-CurentlyOpenedTasks=Curently open tasks
-TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
-TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
+TaskProgressSummary=Aufgabenfortschritt
+CurentlyOpenedTasks=Aktuell offene Aufgaben
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=Der deklarierte Fortschritt ist %s weniger als der berechnete Fortschritt
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Der deklarierte Fortschritt ist %s mehr als der berechnete Fortschritt
 ProgressCalculated=Kalkulierter Fortschritt
-WhichIamLinkedTo=which I'm linked to
-WhichIamLinkedToProject=which I'm linked to project
+WhichIamLinkedTo=mit dem ich verbunden bin
+WhichIamLinkedToProject=Projekt mit dem ich verbunden bin
 Time=Zeitaufwand
 ListOfTasks=Aufgabenliste
 GoToListOfTimeConsumed=Liste der verwendeten Zeit aufrufen
-GoToListOfTasks=Show as list
-GoToGanttView=show as Gantt
+GoToListOfTasks=Als Liste anzeigen
+GoToGanttView=als Gantt zeigen
 GanttView=Gantt-Diagramm
 ListProposalsAssociatedProject=Liste der projektbezogenen Angebote
-ListOrdersAssociatedProject=List of sales orders related to the project
+ListOrdersAssociatedProject=Liste der projektbezogenen Kundenaufträge
 ListInvoicesAssociatedProject=Liste der projektbezogenen Kundenrechnungen
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
-ListSupplierOrdersAssociatedProject=List of purchase orders related to the project
+ListPredefinedInvoicesAssociatedProject=Liste der Kundenvorlagenrechnungen, die sich auf das Projekt beziehen
+ListSupplierOrdersAssociatedProject=Liste der Bestellungen im Zusammenhang mit dem Projekt
 ListSupplierInvoicesAssociatedProject=Liste der projektbezogenen Lieferantenrechnungen
 ListContractAssociatedProject=Liste der projektbezogenen Verträge
-ListShippingAssociatedProject=List of shippings related to the project
-ListFichinterAssociatedProject=List of interventions related to the project
-ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListShippingAssociatedProject=Liste der projektbezogenen Lieferungen
+ListFichinterAssociatedProject=Liste der projektbezogenen Interventionen
+ListExpenseReportsAssociatedProject=Liste der projektbezogenen Spesenabrechnungen
 ListDonationsAssociatedProject=mit dem Projekt verknüpfte Spendenliste
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
-ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListVariousPaymentsAssociatedProject=Liste der sonstigen projektbezogenen Zahlungen
+ListSalariesAssociatedProject=Liste der projektbezogenen Gehaltszahlungen
 ListActionsAssociatedProject=Liste der projektbezogenen Ereignisse
+ListMOAssociatedProject=Liste der projektbezogenen Fertigungsaufträge
 ListTaskTimeUserProject=Liste mit Zeitaufwand der Projektaufgaben
 ListTaskTimeForTask=Zeitaufwand auf Aufgaben
 ActivityOnProjectToday=Projektaktivitäten von heute
@@ -158,12 +160,14 @@ TaskModifiedInDolibarr=Aufgabe %s geändert
 TaskDeletedInDolibarr=Aufgabe %s gelöscht
 OpportunityStatus=Status / Chancen Lead
 OpportunityStatusShort=Status / Chancen Lead
-OpportunityProbability=Lead probability
-OpportunityProbabilityShort=Lead probab.
+OpportunityProbability=Wahrscheinlichkeit Kundeninteresse
+OpportunityProbabilityShort=Wahrscheinl. Kundeninteresse
 OpportunityAmount=Wert/Betrag für Lead
 OpportunityAmountShort=Wert/Betrag für Lead
-OpportunityAmountAverageShort=Average lead amount
-OpportunityAmountWeigthedShort=Weighted lead amount
+OpportunityWeightedAmount=Verkaufschancen gewichteter Wert
+OpportunityWeightedAmountShort=Verkaufsschancen gew.
+OpportunityAmountAverageShort=Kundeninteresse im Durchschnitt
+OpportunityAmountWeigthedShort=Kundeninteresse gewichtet
 WonLostExcluded=Gewonnene/Verlorene ausgeschlossen
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Projektleiter
@@ -177,9 +181,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Mitwirkender
 SelectElement=Element wählen
 AddElement=Mit Element verknüpfen
 # Documents models
-DocumentModelBeluga=Project document template for linked objects overview
-DocumentModelBaleine=Project document template for tasks
-DocumentModelTimeSpent=Project report template for time spent
+DocumentModelBeluga=Projektdokumentvorlage für eine Übersicht der verknüpften Objekte
+DocumentModelBaleine=Projektdokumentvorlage für Aufgaben
+DocumentModelTimeSpent=Projektberichtsvorlage für die aufgewendete Zeit
 PlannedWorkload=Geplante Auslastung
 PlannedWorkloadShort=Arbeitsaufwand
 ProjectReferers=Verknüpfte Einträge
@@ -187,13 +191,14 @@ ProjectMustBeValidatedFirst=Projekt muss erst bestätigt werden
 FirstAddRessourceToAllocateTime=Benutzer eine Ressource pro Aufgabe zuordnen, um eine Zeitspanne einzuräumen
 InputPerDay=Eingang pro Tag
 InputPerWeek=Eingang pro Woche
+InputPerMonth=Eingang pro Monat
 InputDetail=Eingabedetail
 TimeAlreadyRecorded=Zeitaufwand für diese Aufgabe/Tag und Benutzer %s bereits aufgenommen
 ProjectsWithThisUserAsContact=Projekte mit diesem Anwender als Kontakt
 TasksWithThisUserAsContact=Aufgaben zugeordnet zu diesem Anwender
 ResourceNotAssignedToProject=Zugewiesen zu Projekt
 ResourceNotAssignedToTheTask=nicht der Aufgabe zugewiesen
-NoUserAssignedToTheProject=No users assigned to this project
+NoUserAssignedToTheProject=Diesem Projekt sind keine Benutzer zugeordnet
 TimeSpentBy=Zeitaufwand durch
 TasksAssignedTo=Aufgabe zugewiesen an
 AssignTaskToMe=Aufgabe mir selbst zuweisen
@@ -201,26 +206,26 @@ AssignTaskToUser=Aufgabe an %s zuweisen
 SelectTaskToAssign=Zuzuweisende Aufgabe auswählen...
 AssignTask=Zuweisen
 ProjectOverview=Projekt-Ãœbersicht
-ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
+ManageTasks=Benutze Projekte um Aufgaben zu verfolgen und/oder den Zeitaufwand anzugeben (Stundenzettel)
 ManageOpportunitiesStatus=Verwende Projekte um Leads und Chancen zu verwalten
 ProjectNbProjectByMonth=Anzahl der erstellten Projekte pro Monat 
-ProjectNbTaskByMonth=No. of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of leads by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
-ProjectOpenedProjectByOppStatus=Open project/lead by lead status
+ProjectNbTaskByMonth=Anzahl der erstellten Aufgaben pro Monat
+ProjectOppAmountOfProjectsByMonth=Anzahl der Leads pro Monat
+ProjectWeightedOppAmountOfProjectsByMonth=Gewichtete Anzahl von Leads pro Monat
+ProjectOpenedProjectByOppStatus=Projekt / Lead nach Leadstatus öffnen
 ProjectsStatistics=Statistik über Projekte und Leads
 TasksStatistics=Statistik über Projekte und Lead Aufgaben
 TaskAssignedToEnterTime=Aufgabe zugewiesen. Eingabe der Zeit zu diese Aufgabe sollte möglich sein.
 IdTaskTime=ID Zeit Aufgabe
-YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX
+YouCanCompleteRef=Wenn die Referenz mit einem Suffix ergänzt werden soll, ist es empfehlenswert, ein Trennstrich '-' zu verwenden, so dass die automatische Numerierung für weitere Projekte funktioniert. Zum Beispiel %s-MYSUFFIX
 OpenedProjectsByThirdparties=Offene Projekte nach Partner
 OnlyOpportunitiesShort=nur Interessenten
 OpenedOpportunitiesShort=offene Verkaufschancen
-NotOpenedOpportunitiesShort=Not an open lead
-NotAnOpportunityShort=Not a lead
+NotOpenedOpportunitiesShort=Kein offener Interessent
+NotAnOpportunityShort=Keine Verkaufsmöglichkeit
 OpportunityTotalAmount=Gesamtbetrag Leads/Verkaufschancen
 OpportunityPonderatedAmount=erwarteter Betrag der Leads
-OpportunityPonderatedAmountDesc=Leads amount weighted with probability
+OpportunityPonderatedAmountDesc=Verkaufsmöglichkeit mit Wahrscheinlichkeit
 OppStatusPROSP=Geschäftsanbahnung
 OppStatusQUAL=Qualifikation
 OppStatusPROPO=Angebot
@@ -229,33 +234,34 @@ OppStatusPENDING=Anstehend
 OppStatusWON=Gewonnen
 OppStatusLOST=Verloren
 Budget=Budget
-AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values:</u><br>- Keep empty: Can link any project of the company (default)<br>- "all": Can link any projects, even projects of other companies<br>- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)<br>
+AllowToLinkFromOtherCompany=Projektverknüpfungen von anderen Unternehmen zulassen <br><br><u>Unterstützte Werte:</u><br>- Leer lassen: Jedes Projekt des Unternehmens kann verknüpft werden (Standard)<br>- "all": Alle Projekte verknüpfen, auch Projekte anderer Unternehmen<br>- Eine kommagetrennte Liste von Geschäftspartner-IDs: alle Projekte dieser Geschäftspartner (Beispiel: 123,4795,53)<br>
 LatestProjects=%s neueste Projekte
 LatestModifiedProjects=Neueste %s modifizierte Projekte
 OtherFilteredTasks=Andere gefilterte Aufgaben
-NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
-ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+NoAssignedTasks=Keine zugewiesenen Aufgaben gefunden (dem aktuellen Benutzer über das obere Auswahlfeld Projekt / Aufgaben zuweisen, um die Zeit einzugeben)
+ThirdPartyRequiredToGenerateInvoice=Für das Projekt muss ein Drittanbieter definiert werden, um es in Rechnung stellen zu können.
 # Comments trans
 AllowCommentOnTask=Alle Benutzerkommentare zur Aufgabe
 AllowCommentOnProject=Benutzer dürfen Projekte kommentieren
-DontHavePermissionForCloseProject=Sie haben nicht die Berechtigung das Projekt %s zu schliessen
-DontHaveTheValidateStatus=Projekt %smuss offen sein, damit es geschlossen werden kann
+DontHavePermissionForCloseProject=Keine Berechtigung zum Schließen des Projekts %s 
+DontHaveTheValidateStatus=Projekt %s muss offen sein, um es zu schließen
 RecordsClosed=%s Projekt(e) geschlossen
 SendProjectRef=Informationen zu Projekt %s
-ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
-NewTaskRefSuggested=Task ref already used, a new task ref is required
-TimeSpentInvoiced=Time spent billed
-TimeSpentForInvoice=Zeitaufwände
-OneLinePerUser=One line per user
-ServiceToUseOnLines=Service to use on lines
-InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
-ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
-ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
-UsageOpportunity=Usage: Opportunity
-UsageTasks=Usage: Tasks
-UsageBillTimeShort=Usage: Bill time
-InvoiceToUse=Draft invoice to use
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Das Modul 'Gehälter' muss aktiviert sein, um den Stundensatz des Mitarbeiters zu definieren und den Zeitaufwand zu bewerten
+NewTaskRefSuggested=Aufgabenreferenz bereits verwendet, eine neue Aufgabenreferenz ist erforderlich
+TimeSpentInvoiced=Zeitaufwand in Rechnung gestellt
+TimeSpentForInvoice=Zeitaufwand
+OneLinePerUser=Eine Zeile pro Benutzer
+ServiceToUseOnLines=Service für Leitungen
+InvoiceGeneratedFromTimeSpent=Die Rechnung %s wurde aus der für das Projekt aufgewendeten Zeit generiert
+ProjectBillTimeDescription=Prüfe, ob Arbeitszeittabellen für Projektaufgaben geführt werden UND ob Rechnungen aus dieser Arbeitszeittabelle erstellt werden sollen, um mit dem Kunden des Projekts abzurechnen (Prüfe nicht, ob Rechnungen erstellt werden sollen, die nicht auf Arbeitszeittabellen basieren). Hinweis: Um eine Rechnung zu erstellen, gehe auf die Registerkarte 'Zeitaufwand' des Projekts und wähle einzuschließende Zeilen aus.
+ProjectFollowOpportunity=Verkaufsmöglichkeiten nachverfolgen
+ProjectFollowTasks=Folgen Sie Aufgaben
+Usage=Usage
+UsageOpportunity=Anwendung: Verkaufsmöglichkeit
+UsageTasks=Verwendung: Aufgaben
+UsageBillTimeShort=Verwendung: Zeit abrechnen
+InvoiceToUse=Zu verwendender Rechnungsentwurf
 NewInvoice=Neue Rechnung
-OneLinePerTask=One line per task
-OneLinePerPeriod=One line per period
+OneLinePerTask=Eine Zeile pro Aufgabe
+OneLinePerPeriod=Eine Zeile pro Zeitraum
diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang
index 9a9957dc6d3..e16a3f5eef5 100644
--- a/htdocs/langs/de_DE/propal.lang
+++ b/htdocs/langs/de_DE/propal.lang
@@ -76,11 +76,11 @@ TypeContact_propal_external_BILLING=Kontakt für Kundenrechnungen
 TypeContact_propal_external_CUSTOMER=Kundenkontakt für Angebot
 TypeContact_propal_external_SHIPPING=Kundenkontakt für Lieferung
 # Document models
-DocModelAzurDescription=A complete proposal model 
-DocModelCyanDescription=A complete proposal model
+DocModelAzurDescription=Ein vollständiges Angebotsmodell (alte Implementierung der Cyan-Vorlage)
+DocModelCyanDescription=Ein vollständiges Angebotsmodell
 DefaultModelPropalCreate=Erstellung Standardvorlage
 DefaultModelPropalToBill=Standard-Template, wenn Sie ein Angebot schließen wollen (zur Verrechung)
 DefaultModelPropalClosed=Standard Schablone wenn sie ein Geschäftsangebot schließen wollen. (ohne Rechnung)
 ProposalCustomerSignature=Bei Beauftragung: Name in Klarschrift, Ort, Datum, Unterschrift
 ProposalsStatisticsSuppliers=Statistik Lieferantenanfragen
-CaseFollowedBy=Case followed by
+CaseFollowedBy=Fall gefolgt von
diff --git a/htdocs/langs/de_DE/receiptprinter.lang b/htdocs/langs/de_DE/receiptprinter.lang
index 885b8c509f8..ef7e4748fd7 100644
--- a/htdocs/langs/de_DE/receiptprinter.lang
+++ b/htdocs/langs/de_DE/receiptprinter.lang
@@ -43,5 +43,21 @@ DOL_CUT_PAPER_PARTIAL=Quittung teilweise abtrennen
 DOL_OPEN_DRAWER=Kassenschublade
 DOL_ACTIVATE_BUZZER=Summer aktivieren
 DOL_PRINT_QRCODE=QR-Code drucken
-DOL_PRINT_LOGO=Print logo of my company
-DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_PRINT_LOGO=Drucklogo meiner Firma
+DOL_PRINT_LOGO_OLD=Drucklogo meiner Firma (alte Drucker)
+DOL_BOLD=Fett
+DOL_BOLD_DISABLED=Fett ausschalten
+DOL_DOUBLE_HEIGHT=Doppelte Höhe
+DOL_DOUBLE_WIDTH=Doppelte Breite
+DOL_DEFAULT_HEIGHT_WIDTH=Standard für Höhe und Breite
+DOL_UNDERLINE=Unterstreichen aktivieren
+DOL_UNDERLINE_DISABLED=Unterstreichen deaktivieren
+DOL_BEEP=Signalton
+DOL_PRINT_TEXT=Text drucken
+DOL_VALUE_DATE=Rechnungsdatum
+DOL_VALUE_DATE_TIME=Rechnungsdatum und -zeit
+DOL_VALUE_YEAR=Rechnungsjahr
+DOL_VALUE_MONTH_LETTERS=Rechnungsmonat (Abkürzung)
+DOL_VALUE_MONTH=Rechnungsmonat
+DOL_VALUE_DAY=Rechnungstag
+DOL_VALUE_DAY_LETTERS=Rechnungstag (Abkürzung)
diff --git a/htdocs/langs/de_DE/resource.lang b/htdocs/langs/de_DE/resource.lang
index 92cf4e653f3..23595e6a141 100644
--- a/htdocs/langs/de_DE/resource.lang
+++ b/htdocs/langs/de_DE/resource.lang
@@ -34,3 +34,6 @@ IdResource=Ressourcen ID
 AssetNumber=Seriennummer
 ResourceTypeCode=Ressourcen-Typ Code
 ImportDataset_resource_1=Ressourcen
+
+ErrorResourcesAlreadyInUse=Einige Ressourcen werden verwendet
+ErrorResourceUseInEvent=%s wird im Ereignis %s verwendet
diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang
index 56735b45f9d..1da04f7c4b2 100644
--- a/htdocs/langs/de_DE/sendings.lang
+++ b/htdocs/langs/de_DE/sendings.lang
@@ -21,7 +21,7 @@ QtyShipped=Liefermenge
 QtyShippedShort=Gelieferte Menge
 QtyPreparedOrShipped=Menge vorbereitet oder versendet
 QtyToShip=Versandmenge
-QtyToReceive=Qty to receive
+QtyToReceive=Menge zu erhalten
 QtyReceived=Erhaltene Menge
 QtyInOtherShipments=Menge in anderen Lieferungen
 KeepToShip=Noch zu versenden
@@ -54,10 +54,10 @@ ActionsOnShipping=Hinweis zur Lieferung
 LinkToTrackYourPackage=Link zur Paket- bzw. Sendungsverfolgung
 ShipmentCreationIsDoneFromOrder=Lieferscheine müssen aus einer Bestellung generiert werden
 ShipmentLine=Zeilen Lieferschein
-ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
-ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
+ProductQtyInCustomersOrdersRunning=Produktmenge aus offenen Kundenaufträgen
+ProductQtyInSuppliersOrdersRunning=Produktmenge aus offenen Bestellungen
 ProductQtyInShipmentAlreadySent=Bereits verschickte Mengen aus offenen Kundenaufträgen
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received
+ProductQtyInSuppliersShipmentAlreadyRecevied=Produktmenge aus offenen Bestellungen bereits erhalten
 NoProductToShipFoundIntoStock=Im Lager <b>%s</b> sind keine Artikel für den Versand vorhanden. Korrigieren Sie den Lagerbestand oder wählen Sie ein anderes Lager.
 WeightVolShort=Gew./Vol.
 ValidateOrderFirstBeforeShipment=Sie müssen den Auftrag erst bestätigen bevor Sie eine Lieferung machen können.
diff --git a/htdocs/langs/de_DE/sms.lang b/htdocs/langs/de_DE/sms.lang
index 425c5adf4ff..797b032a76f 100644
--- a/htdocs/langs/de_DE/sms.lang
+++ b/htdocs/langs/de_DE/sms.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - sms
 Sms=SMS
 SmsSetup=SMS Einstellungen
-SmsDesc=Auf dieser Seite haben Sie die Möglichkeit globale Einstellungen der SMS-Funktionen vorzunehmen
+SmsDesc=Auf dieser Seite können globale Einstellungen der SMS-Funktionen vorgenommen werden
 SmsCard=SMS Karte
 AllSms=alle SMS Kampagnen
 SmsTargets=Ziele
@@ -38,7 +38,7 @@ SmsStatusNotSent=Nicht gesendet
 SmsSuccessfulySent=SMS korrekt gesendet (von %s an %s)
 ErrorSmsRecipientIsEmpty=Anzahl der Empfänger ist leer
 WarningNoSmsAdded=Keine neuen Rufnummern zum hinzufügen an die Empfängerliste gefunden
-ConfirmValidSms=Bestätigen Sie die Freigabe dieser Kampagne?
+ConfirmValidSms=Bestätige die Freigabe dieser Kampagne?
 NbOfUniqueSms=Anzahl der eindeutigen Rufnummern
 NbOfSms=Anzahl der Rufnummern
 ThisIsATestMessage=Dies ist eine Testnachricht
diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang
index 6da1c01416d..12e49712956 100644
--- a/htdocs/langs/de_DE/stocks.lang
+++ b/htdocs/langs/de_DE/stocks.lang
@@ -30,7 +30,7 @@ StockMovementForId=Lagerbewegung Nr. %d
 ListMouvementStockProject=Lagerbewegungen für Projekt
 StocksArea=Warenlager - Ãœbersicht
 AllWarehouses=Alle Warenlager
-IncludeAlsoDraftOrders=Include also draft orders
+IncludeAlsoDraftOrders=Fügen Sie auch Auftragsentwürfe hinzu
 Location=Standort
 LocationSummary=Kurzbezeichnung Standort
 NumberOfDifferentProducts=Anzahl unterschiedlicher Produkte
@@ -55,23 +55,23 @@ PMPValue=Gewichteter Warenwert
 PMPValueShort=DSWP
 EnhancedValueOfWarehouses=Lagerwert
 UserWarehouseAutoCreate=Automatisch ein Lager erstellen wenn ein neuer Benutzer erstellt wird
-AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
+AllowAddLimitStockByWarehouse=Verwalten Sie zusätzlich zum Wert für den Mindest- und den gewünschten Bestand pro Paar (Produktlager) auch den Wert für den Mindest- und den gewünschten Bestand pro Produkt
 IndependantSubProductStock=Produkt- und Unterproduktbestände sind unabhängig voneinander
 QtyDispatched=Versandmenge
 QtyDispatchedShort=Menge versandt
 QtyToDispatchShort=Menge zu versenden
 OrderDispatch=Wareneingang
-RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
-DeStockOnValidateOrder=Decrease real stocks on validation of sales order
+RuleForStockManagementDecrease=Wählen Sie Regel für automatische Bestandsabnahme (manuelle Abnahme ist immer möglich, auch wenn eine automatische Abnahmeregel aktiviert ist)
+RuleForStockManagementIncrease=Wählen Sie Regel für automatische Bestandserhöhung (manuelle Erhöhung ist immer möglich, auch wenn eine automatische Erhöhungsregel aktiviert ist)
+DeStockOnBill=Reduzieren Sie den realen Bestand bei Validierung der Kundenrechnung / Gutschrift
+DeStockOnValidateOrder=Reduzieren Sie den realen Bestand bei der Validierung des Kundenauftrags
 DeStockOnShipment=Verringere reale Lagerbestände bei Bestätigung von Lieferungen
-DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
-ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
-ReStockOnValidateOrder=Increase real stocks on purchase order approval
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
-StockOnReception=Increase real stocks on validation of reception
-StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
+DeStockOnShipmentOnClosing=Verringere reale Lagerbestände bei Bestätigung von Lieferungen
+ReStockOnBill=Erhöhen Sie den realen Bestand bei der Validierung der Lieferantenrechnung / -gutschrift
+ReStockOnValidateOrder=Erhöhen Sie die realen Bestände bei der Bestellbestätigung
+ReStockOnDispatchOrder=Erhöhen Sie den realen Lagerbestand beim manuellen Versand in das Lager, nachdem Sie die Ware in der Bestellung erhalten haben
+StockOnReception=Erhöhe die realen Lagerbestände bei der Inventur
+StockOnReceptionOnClosing=Erhöhe die realen Lagerbestände, wenn der Wareneingang geschlossen wird
 OrderStatusNotReadyToDispatch=Auftrag wurde noch nicht oder nicht mehr ein Status, der Erzeugnisse auf Lager Hallen Versand ermöglicht.
 StockDiffPhysicTeoric=Begründung für Differenz  zwischen Inventurbestand und Lagerbestand
 NoPredefinedProductToDispatch=Keine vordefinierten Produkte für dieses Objekt. Also kein Versand im Lager erforderlich ist.
@@ -82,9 +82,9 @@ StockLimitDesc=(leer) bedeutet keine Warnung. <br> 0 kann für eine Warnung verw
 PhysicalStock=Aktueller Lagerbestand
 RealStock=Realer Bestand
 RealStockDesc=Der aktuelle Lagerbestand ist die Stückzahl, die aktuell und physikalisch in Ihren Warenlagern vorhanden ist.
-RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
+RealStockWillAutomaticallyWhen=Der reale Bestand wird gemäß dieser Regel geändert (wie im Bestandsmodul definiert):
 VirtualStock=Theoretischer Lagerbestand
-VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
+VirtualStockDesc=Der virtuelle Bestand entspricht dem berechnete Bestand, der dann verfügbar ist, wenn alle offenen / anstehenden Aktionen (mit Bestandsauswirkung) abgeschlossen sind (Bestellungen erhalten, Kundenaufträge versendet usw.).
 IdWarehouse=Warenlager ID
 DescWareHouse=Beschreibung Warenlager
 LieuWareHouse=Standort Warenlager
@@ -122,8 +122,8 @@ AlertOnly= Nur Warnungen
 WarehouseForStockDecrease=Das Lager <b>%s</b> wird für Entnahme verwendet 
 WarehouseForStockIncrease=Das Lager <b>%s</b> wird für Wareneingang verwendet 
 ForThisWarehouse=Für dieses Lager
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=Dies ist eine Liste aller Produkte mit einem niedrigeren Bestand als gewünscht  (oder niedriger als der Warnwert, wenn das Kontrollkästchen "Nur Warnung" aktiviert ist). Mit dem Kontrollkästchen können Sie Bestellungen zum Ausgleichen des Bestands erstellen .
+ReplenishmentOrdersDesc=Dies ist eine Liste aller offenen Bestellungen, einschließlich vordefinierter Produkte. Hier werden nur offene Bestellungen mit vordefinierten Produkten angezeigt, dh Bestellungen, die sich auf Lagerbestände auswirken können.
 Replenishments=Nachbestellung
 NbOfProductBeforePeriod=Menge des Produkts %s im Lager vor der gewählten Periode (< %s)
 NbOfProductAfterPeriod=Menge des Produkts %s im Lager nach der gewählten Periode (> %s)
@@ -133,9 +133,9 @@ RecordMovement=Umbuchung
 ReceivingForSameOrder=Verbuchungen zu dieser Bestellung
 StockMovementRecorded=Lagerbewegungen aufgezeichnet
 RuleForStockAvailability=Regeln für Bestands-Verfügbarkeit
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
+StockMustBeEnoughForInvoice=Ein ausreichender Lagerbestand ist erforderlich, um Produkte/Leistungen in Rechnung zu stellen. (Die Prüfung gegen den aktuellen realen Lagerbestand erfolgt, wenn eine Zeile zur Rechnung hinzugefügt wird, unabhängig von der Regel zur automatischen Lagerbestandsänderung.)
+StockMustBeEnoughForOrder=Der Lagerbestand muss ausreichen, um der Bestellung ein Produkt / eine Dienstleistung hinzuzufügen.
+StockMustBeEnoughForShipment= Ein ausreichender Lagerbestand ist erforderlich, um Produkte/Leistungen zum Versand hinzuzufügen. (Die Prüfung gegen den aktuellen realen Lagerbestand erfolgt, wenn eine Zeile zum Versand hinzugefügt wird, unabhängig von der Regel zur automatischen Lagerbestandsänderung.) 
 MovementLabel=Titel der Lagerbewegung
 TypeMovement=Art der Lagerbewegung
 DateMovement=Datum Lagerbewegung
@@ -143,16 +143,16 @@ InventoryCode=Bewegungs- oder Bestandscode
 IsInPackage=In Paket enthalten
 WarehouseAllowNegativeTransfer=Bestand kann negativ sein
 qtyToTranferIsNotEnough=Sie verfügen über nicht genügend Lagerbestand im Ursprungslager und negative Lagerbestände sind im Setup nicht erlaubt.
-qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s').
+qtyToTranferLotIsNotEnough=Zu geringer Lagerbestand für diese Buchnummer aus dem Quelllager. Einstellungen lassen keine negativen Lagerbestände zu (Menge für Produkt '%s' mit Buch '%s' ist %s im Lager '%s').
 ShowWarehouse=Zeige Lager
 MovementCorrectStock=Lagerkorrektur für Produkt %s
 MovementTransferStock=Umlagerung des Produkt %s in ein anderes Lager
 InventoryCodeShort=Bewegungs- oder Bestandscode
-NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
+NoPendingReceptionOnSupplierOrder=Kein anstehender Wareneingang aufgrund offener Bestellung
 ThisSerialAlreadyExistWithDifferentDate=Diese Charge / Seriennummer (<strong>%s</strong>) ist bereits vorhanden, jedoch mit unterschiedlichen Haltbarkeits- oder Verfallsdatum. \n(Gefunden: <strong>%s</strong> Erfasst: <strong>%s</strong>) 
 OpenAll=Verfügbar für alle Aktionen
 OpenInternal=Verfügbar für interne Aktionen
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
+UseDispatchStatus=Verwende einen Versandstatus (genehmigen / ablehnen) für Produktzeilen beim Bestelleingang
 OptionMULTIPRICESIsOn=Option "Unterschiedliche Preise pro Segment" ist aktiviert. Dadurch hat ein Produkt verschiedene Verkaufspreise, weshalb der Verakufspreis nicht berechnet werden kann
 ProductStockWarehouseCreated=Bestandeswert für Benachrichtigung und erwünschtem optimalem Lagerbestand erstellt
 ProductStockWarehouseUpdated=Bestandeswert für Benachrichtigung und erwünschtem optimalem Lagerbestand aktualisiert
@@ -176,16 +176,16 @@ inventoryValidate=Bestätigt
 inventoryDraft=In Arbeit
 inventorySelectWarehouse=Lager auswählen
 inventoryConfirmCreate=Erstelle
-inventoryOfWarehouse=Inventory for warehouse: %s
-inventoryErrorQtyAdd=Error: one quantity is less than zero
+inventoryOfWarehouse=Inventar für Lager: %s
+inventoryErrorQtyAdd=Fehler: Eine Menge ist kleiner als Null
 inventoryMvtStock=By Inventar
 inventoryWarningProductAlreadyExists=Dieses Produkt ist schon in der Liste
 SelectCategory=Kategoriefilter
-SelectFournisseur=Vendor filter
+SelectFournisseur=Herstellerfilter
 inventoryOnDate=Inventur
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
+INVENTORY_DISABLE_VIRTUAL=Virtuelles Produkt (Kit): den Bestand von untergeordneten Produkten nicht verringern
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Verwendet den Kaufpreis, wenn kein letzter Kaufpreis gefunden werden kann
-INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
+INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Lagerbewegungen haben das Datum der Bestandsaufnahme (anstelle des Datums der Inventur).
 inventoryChangePMPPermission=Durchschnittspreis änderbar
 ColumnNewPMP=Neuer Durchschnittsstückpreis
 OnlyProdsInStock=Fügen sie kein Produkt ohne Bestand hinzu
@@ -193,7 +193,7 @@ TheoricalQty=Sollmenge
 TheoricalValue=Sollmenge
 LastPA=Letzer Einstandpreis
 CurrentPA=Aktueller Einstandspreis
-RecordedQty=Recorded Qty
+RecordedQty=Aufgezeichnete Menge
 RealQty=Echte Menge
 RealValue=Echter Wert
 RegulatedQty=Gebuchte Menge
@@ -201,7 +201,7 @@ AddInventoryProduct=Produkt zu Inventar hinzufügen
 AddProduct=Hinzufügen
 ApplyPMP=Durchschnittspreis übernehmen 
 FlushInventory=Inventur leeren
-ConfirmFlushInventory=Do you confirm this action?
+ConfirmFlushInventory=Bestätigen Sie diese Aktion?
 InventoryFlushed=Inventar wurde gelöscht
 ExitEditMode=Berarbeiten beenden
 inventoryDeleteLine=Zeile löschen
@@ -214,7 +214,7 @@ StockIncreaseAfterCorrectTransfer=Bestandszunahme durch Korrektur/Transfer
 StockDecreaseAfterCorrectTransfer=Bestandsabnahme durch Korrektur/Transfer
 StockIncrease=Bestandserhöhung
 StockDecrease=Bestandsabnahme
-InventoryForASpecificWarehouse=Inventory for a specific warehouse
-InventoryForASpecificProduct=Inventory for a specific product
-StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
-ForceTo=Force to
+InventoryForASpecificWarehouse=Inventar für ein bestimmtes Lager
+InventoryForASpecificProduct=Inventar für ein bestimmtes Produkt
+StockIsRequiredToChooseWhichLotToUse=Ein Lagerbestand ist erforderlich, um das zu verwendende Buch auszuwählen
+ForceTo=Erzwingen
diff --git a/htdocs/langs/de_DE/stripe.lang b/htdocs/langs/de_DE/stripe.lang
index 3b685b44871..249be384aa5 100644
--- a/htdocs/langs/de_DE/stripe.lang
+++ b/htdocs/langs/de_DE/stripe.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Karten Moduleeinstellungen
-StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Bietet Kunden die Möglichkeit, eine Online Zahlungsseite mit Kredit/Debit-Kartenzahlungen via <a href="http://www.stripe.com" target="_blank">Stripe</a> anzubieten. Damit können Kunden Sofort-Zahlungen oder auf Module bezogene Zahlungen in Dolibarr (Rechnung, Auftrag, ...)  vornehmen
 StripeOrCBDoPayment=Zahlen mit Kreditkarte oder Stripe
 FollowingUrlAreAvailableToMakePayments=Für Kundenzahlungen stehen Ihnen die folgenden URLs zur Verfügung:
 PaymentForm=Zahlungsformular
@@ -16,13 +16,13 @@ StripeDoPayment=Zahlen mit Stripe
 YouWillBeRedirectedOnStripe=Zur Eingabe Ihrer Kreditkartendaten werden Sie auf die sichere Bezahlseite von Stripe weitergeleitet.
 Continue=Nächster
 ToOfferALinkForOnlinePayment=URL für %s Zahlung
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.<br>For the URL of payments with no existing object, you may also add the parameter <strong>&noidempotency=1</strong> so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
+ToOfferALinkForOnlinePaymentOnOrder=URL bietet eine %s Online Zahlungsseite für einen Kundenauftrag
+ToOfferALinkForOnlinePaymentOnInvoice=URL bietet eine %s Online Zahlungsseite für eine Kundenrechnung
+ToOfferALinkForOnlinePaymentOnContractLine=URL bietet eine %s  Online Zahlungsseite für einen Vertrag 
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL bietet eine %s Online Zahlungsseite für jeden Betrag ohne existierens Objekt
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL bietet eine %s Online Zahlungsseite für ein Mitgliederabo
+ToOfferALinkForOnlinePaymentOnDonation=URL bietet eine %s Online-Zahlungsseite für die Zahlung einer Spende an
+YouCanAddTagOnUrl=Es können URL-Parameter angegeben werden <b>&tag=<i>value</i></b> für jede dieser URLs (nur erforderlich für Zahlungen, die nicht mit einem Objekt verknüpft sind) kann ein eigener Zahlungskommentar-Tag hinzugefügt werden.<br>Für eine Zahlungs-URL ohne existierendes Objekt, kann der Parameter auch hinzugefügt werden <strong>&noidempotency=1</strong> so the same link with same tag can be used several times (einige Zahlungsmodi beschränken ggf. Zahlungen auf eine je unterschiedlichen Link ohne diesen Parameter)
 SetupStripeToHavePaymentCreatedAutomatically=Richten Sie Stripe mit der URL <b>%s</b> ein, um nach Freigabe durch Stripe eine Zahlung anzulegen.
 AccountParameter=Konto Parameter
 UsageParameter=Einsatzparameter
@@ -41,7 +41,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook Produktivschlüssel
 ONLINE_PAYMENT_WAREHOUSE=Lager verwenden um den Bestand bei Onlinezahlungen vermindern<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice?)
 StripeLiveEnabled=Stripe live aktiviert (Nicht im Test/Sandbox Modus)
 StripeImportPayment=Kartenzahlungen importieren
-ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
+ExampleOfTestCreditCard=Beispiel für eine zu testende Kreditkarte: %s => gültig, %s => Fehler CVC, %s => abgelaufen, %s => Belastung fehlgeschlagen
 StripeGateways=Kartengateways
 OAUTH_STRIPE_TEST_ID=Karten Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Karten Connect Client ID (ca_...)
@@ -62,9 +62,10 @@ ConfirmDeleteCard=Wollen Sie diese Debit- oder Kreditkarte wirklich löschen?
 CreateCustomerOnStripe=Kunde mit Karte erstellen
 CreateCardOnStripe=Karte auf Stripe erstellen
 ShowInStripe=In Karte anzeigen
-StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
-StripePayoutList=List of Stripe payouts
-ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
-ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
-PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
-ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+StripeUserAccountForActions=Benutzerkonto zur E-Mail-Benachrichtigung über einige Stripe-Ereignisse (Stripe-Auszahlungen)
+StripePayoutList=Liste der Stripe-Auszahlungen
+ToOfferALinkForTestWebhook=Link zum Einrichten von Stripe WebHook zum Aufruf von IPN (Testmodus)
+ToOfferALinkForLiveWebhook=Link zum Einrichten von Stripe WebHook zum Aufruf von IPN (Livemodus)
+PaymentWillBeRecordedForNextPeriod=Die Zahlung wird für den folgenden Zeitraum erfasst.
+ClickHereToTryAgain=<a href="%s">Hier klicken und nochmal versuchen...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Aufgrund der strengen Kundenauthentifizierungsregeln muss die Erstellung einer Karte im Stripe-Backoffice erfolgen. Klicken Sie hier, um zum Stripe-Kundeneintrag zu wechseln: %s
diff --git a/htdocs/langs/de_DE/supplier_proposal.lang b/htdocs/langs/de_DE/supplier_proposal.lang
index 38f920b7f18..a3f570b69f4 100644
--- a/htdocs/langs/de_DE/supplier_proposal.lang
+++ b/htdocs/langs/de_DE/supplier_proposal.lang
@@ -32,7 +32,7 @@ SupplierProposalStatusValidatedShort=Freigegeben
 SupplierProposalStatusClosedShort=Geschlossen
 SupplierProposalStatusSignedShort=Bestätigt
 SupplierProposalStatusNotSignedShort=Abgelehnt
-CopyAskFrom=Preisanfrage durch Kopieren einer bestehenden Anfrage anlegen
+CopyAskFrom=Erstellen Sie eine Preisanfrage, indem Sie eine vorhandene Anfrage kopieren
 CreateEmptyAsk=Leere Anfrage anlegen
 ConfirmCloneAsk=Möchten Sie diese Preisanfrage <b>%s</b> wirklich duplizieren?
 ConfirmReOpenAsk=Möchten Sie diese Preisanfrage <b>%s</b> wirklich wieder öffnen?
diff --git a/htdocs/langs/de_DE/ticket.lang b/htdocs/langs/de_DE/ticket.lang
index e7ee4f5c2dd..89dc3ee832f 100644
--- a/htdocs/langs/de_DE/ticket.lang
+++ b/htdocs/langs/de_DE/ticket.lang
@@ -27,16 +27,17 @@ Permission56003=Tickets löschen
 Permission56004=Tickets bearbeiten
 Permission56005=Tickets aller Partner anzeigen (nicht gültig für externe Benutzer, diese sehen immer nur die Tickets des eigenen Partners)
 
-TicketDictType=Tickets - Arten
-TicketDictCategory=Tickets - Kategorien
-TicketDictSeverity=Tickets - Wichtigkeiten
+TicketDictType=Ticket-Typ
+TicketDictCategory=Ticket-Kategorien
+TicketDictSeverity=Ticket-Dringlichkeiten
+TicketDictResolution=Ticket-Auflösung
 TicketTypeShortBUGSOFT=Softwarefehler
 TicketTypeShortBUGHARD=Hardwarefehler
 TicketTypeShortCOM=Anfrage an Verkauf
 
-TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
-TicketTypeShortREQUEST=Change or enhancement request
+TicketTypeShortHELP=Erbitte funktionale Hilfestellung
+TicketTypeShortISSUE=Aspekt, Fehler oder Problem
+TicketTypeShortREQUEST=Änderungs- oder Erweiterungsanforderung
 TicketTypeShortPROJET=Projekt
 TicketTypeShortOTHER=Sonstige
 
@@ -72,7 +73,7 @@ Deleted=Gelöscht
 # Dict
 Type=Typ
 Category=Analyse-Code
-Severity=Wichtigkeit
+Severity=Dringlichkeit
 
 # Email templates
 MailToSendTicketMessage=Um eine E-Mail mit der Ticketmeldung zu senden
@@ -83,8 +84,8 @@ MailToSendTicketMessage=Um eine E-Mail mit der Ticketmeldung zu senden
 TicketSetup=Einrichtung des Ticketmoduls
 TicketSettings=Einstellungen
 TicketSetupPage=
-TicketPublicAccess=Ein öffentlich verfügbares Interface ist unter dieser URL Verfügbar
-TicketSetupDictionaries=Die Ticketarten, Wichtigskeitsstufen und Analyse-Codes können im Wörterbuch konfiguriert werden
+TicketPublicAccess=Ein öffentliches Interface ohne Identifizierung ist unter dieser URL verfügbar
+TicketSetupDictionaries=Die Ticket-Typen, Dringlichkeiten und Analyse-Codes sind im Wörterbuch konfigurierbar
 TicketParamModule=Modul Variableneinstellungen
 TicketParamMail=E-Mail Einrichtung
 TicketEmailNotificationFrom=Absenderadresse für Ticketbenachrichtigungen
@@ -128,7 +129,7 @@ TicketsAutoAssignTicketHelp=Wenn ein Ticket erstellt wird, kann der Ersteller au
 TicketNumberingModules=Ticketnummerierungsmodul
 TicketNotifyTiersAtCreation=Partner über Ticketerstellung Informieren
 TicketGroup=Gruppe
-TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+TicketsDisableCustomerEmail=E-Mails immer deaktivieren, wenn ein Ticket über die öffentliche Oberfläche erstellt wird
 #
 # Index & list page
 #
@@ -142,8 +143,8 @@ TicketViewNonClosedOnly=Nur offene Tickets anzeigen
 TicketStatByStatus=Tickets nach Status
 OrderByDateAsc=Sortierung nach aufsteigendem Datum
 OrderByDateDesc=Sortierung nach absteigendem Datum
-ShowAsConversation=Show as conversation list
-MessageListViewType=Show as table list
+ShowAsConversation=Als Konversationsliste anzeigen
+MessageListViewType=Als Tabellenliste anzeigen
 
 #
 # Ticket card
@@ -161,14 +162,14 @@ TicketCategory=Analyse-Code
 SeeTicket=Ticket zeigen
 TicketMarkedAsRead=Ticket als gelesen markiert
 TicketReadOn=Gelesen um
-TicketCloseOn=Schließungsdatum
+TicketCloseOn=Schließdatum
 MarkAsRead=Ticket als gelesen markieren
 TicketHistory=Tickethistory
 AssignUser=An Benutzer zuweisen
 TicketAssigned=Ticket ist nun zugewiesen
 TicketChangeType=Art ändern
 TicketChangeCategory=Analyse-Code ändern
-TicketChangeSeverity=Wichtigkeit ändern
+TicketChangeSeverity=Dringlichkeit ändern
 TicketAddMessage=Nachricht hinzufügen 
 AddMessage=Nachricht hinzufügen 
 MessageSuccessfullyAdded=Ticket hinzugefügt
@@ -177,7 +178,7 @@ TicketMessagesList=Liste der Mitteilungen
 NoMsgForThisTicket=Keine Mitteilungen zu diesem Ticket
 Properties=Kategorisierung
 LatestNewTickets=Neuste %s nicht gelesene Tickets
-TicketSeverity=Wichtigkeit
+TicketSeverity=Dringlichkeit
 ShowTicket=Ticket zeigen
 RelatedTickets=Verknüpfte Tickets
 TicketAddIntervention=Serviceauftrag erstellen
@@ -197,7 +198,7 @@ TicketGoIntoContactTab=Gehen Sie in den Tab "Kotakte" und wählen Sie ihn aus
 TicketMessageMailIntro=Einführung
 TicketMessageMailIntroHelp=Dieser Text wird am Anfang der E-Mail Nachricht hinzugefügt, aber nicht gespeichert.
 TicketMessageMailIntroLabelAdmin=Einleitung zur Mitteilung wenn E-Mails versendet werden
-TicketMessageMailIntroText=Hallo,<br>Eine neue Mitteilung wurde zu einem ihrer Tickets gesendet. Die Mitteilung ist:<br>
+TicketMessageMailIntroText=Hallo,<br>Eine neue Antwort auf ihr Ticket wurde gesendet. Die Mitteilung ist:<br>
 TicketMessageMailIntroHelpAdmin=Dieser Text wird vor dem Antworttext des Tickets eingefügt.
 TicketMessageMailSignature=E-Mail-Signatur
 TicketMessageMailSignatureHelp=Dieser Text wird nur am Schluss der E-Mail angehängt und wird nicht beim Ticket gespeichert.
@@ -229,9 +230,9 @@ TicketConfirmChangeStatus=Status wirklich ändern: %s?
 TicketLogStatusChanged=Status von %s zu  %s geändert
 TicketNotNotifyTiersAtCreate=Firma bei Erstellen nicht Benachrichtigen
 Unread=Ungelesen
-TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
-PublicInterfaceNotEnabled=Public interface was not enabled
-ErrorTicketRefRequired=Ticket reference name is required
+TicketNotCreatedFromPublicInterface=Nicht verfügbar. Ticket wurde nicht über die öffentliche Schnittstelle erstellt.
+PublicInterfaceNotEnabled=Öffentliche Schnittstelle wurde nicht aktiviert
+ErrorTicketRefRequired=Ein Ticket-Betreff ist erforderlich
 
 #
 # Logs
@@ -241,7 +242,7 @@ NoLogForThisTicket=Noch kein Log für dieses Ticket
 TicketLogAssignedTo=Ticket %s an %s zugewiesen
 TicketLogPropertyChanged=Ticket %s bearbeitet: Klassifizierung von %s auf %s geändert
 TicketLogClosedBy=Ticket %s geschlossen durch %s
-TicketLogReopen=Ticket %s wiedereröffnet
+TicketLogReopen=Ticket %s erneut öffnen
 
 #
 # Public pages
@@ -251,9 +252,9 @@ ShowListTicketWithTrackId=Zeige Ticketliste für Tracking ID
 ShowTicketWithTrackId=Zeige Ticket für Tracking ID
 TicketPublicDesc=Sie können ein neues Supportticket erstellen oder den Status eines bestehenden Tickets via ID anschauen.
 YourTicketSuccessfullySaved=Das Ticket wurde gespeichert!
-MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
+MesgInfosPublicTicketCreatedWithTrackId=Ein neues Ticket wurde mit der ID %s und der Referenz %s erstellt.
 PleaseRememberThisId=Bitte merken Sie sich die Tracking Nummer, Sie werden vermutlich später von uns danach gefragt werden.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Bestätigung der Ticketerstellung - Ref %s (öffentliche Ticket-ID %s)
 TicketNewEmailSubjectCustomer=Neues Supportticket
 TicketNewEmailBody=Automatische Bestätigung: Ihr Ticket wurde erfolgreich erstellt.
 TicketNewEmailBodyCustomer=Automatische Bestätigung: Ihr Ticket wurde erfolgreich in Ihrem Konto erstellt.
@@ -265,22 +266,22 @@ TicketEmailPleaseDoNotReplyToThisEmail=Bitte nicht via E-Mail Antworten, sondern
 TicketPublicInfoCreateTicket=Mit diesem Formular können Sie ein Ticket in unserem Ticketingtool eröffnen.
 TicketPublicPleaseBeAccuratelyDescribe=Bitte Beschreiben Sie das Problem möglichst genau. Je mehr Infos Sie uns mitteilen, desto besser können wir das Problem bearbeiten.
 TicketPublicMsgViewLogIn=Bitte geben Sie die Ticket Tracking ID ein
-TicketTrackId=Public Tracking ID
-OneOfTicketTrackId=One of your tracking ID
+TicketTrackId=Öffentliche Tracking-ID
+OneOfTicketTrackId=Eine der Tracking-IDs
 ErrorTicketNotFound=Ticket mit Tracking ID %s nicht gefunden!
 Subject=Thema
 ViewTicket=Ticket anzeigen
 ViewMyTicketList=Meine Ticketliste anzeigen
 ErrorEmailMustExistToCreateTicket=Fehler: E-Mail-Adresse nicht in unserer Datenbank gefunden
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=Neues Ticket erstellt - Betreff %s (öffentliche Ticket-ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket mit ID  #%s wurde soeben erstellt, weitere Informationen:</p>
 SeeThisTicketIntomanagementInterface=Ticket in Ticketverwaltung anschauen
 TicketPublicInterfaceForbidden=Der öffentliche Zugang zu den Tickets war nicht aktiviert
-ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
-OldUser=Old user
+ErrorEmailOrTrackingInvalid=Falscher Wert für die Tracking-ID oder E-Mail
+OldUser=Alter Benutzer
 NewUser=Neuer Benutzer
-NumberOfTicketsByMonth=Number of tickets per month
-NbOfTickets=Number of tickets
+NumberOfTicketsByMonth=Anzahl der Tickets pro Monat
+NbOfTickets=Anzahl der Tickets
 # notifications
 TicketNotificationEmailSubject=Ticket %s aktualisiert
 TicketNotificationEmailBody=Automatische Nachricht: Ihr Ticket %s wurde soeben aktualisiert
diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang
index f1bc8025f27..28c3db26415 100644
--- a/htdocs/langs/de_DE/users.lang
+++ b/htdocs/langs/de_DE/users.lang
@@ -39,7 +39,7 @@ DefaultRightsDesc=Legen Sie die <u>Standard</u>-Berechtigungen fest, die einem <
 DolibarrUsers=Benutzer
 LastName=Nachname
 FirstName=Vorname
-ListOfGroups=Liste von Gruppen
+ListOfGroups=Liste der Gruppen
 NewGroup=Neue Gruppe
 CreateGroup=Gruppe erstellen
 RemoveFromGroup=Gruppenzuweisung entfernen
@@ -110,3 +110,6 @@ UserLogged=Benutzer angemeldet
 DateEmployment=Beschäftigungsbeginn
 DateEmploymentEnd=Beschäftigungsende
 CantDisableYourself=Sie können Ihr eigenes Benutzerkonto nicht deaktivieren
+ForceUserExpenseValidator=Überprüfung der Spesenabrechnung erzwingen
+ForceUserHolidayValidator=Gültigkeitsprüfer für Urlaubsanträge erzwingen
+ValidatorIsSupervisorByDefault=Standardmäßig ist der Prüfer der Supervisor des Benutzers. Leer lassen, um dieses Verhalten beizubehalten.
diff --git a/htdocs/langs/de_DE/website.lang b/htdocs/langs/de_DE/website.lang
index 9ef6257c3b0..cddab17114f 100644
--- a/htdocs/langs/de_DE/website.lang
+++ b/htdocs/langs/de_DE/website.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - website
 Shortname=Code
-WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
+WebsiteSetupDesc=Erstellen Sie hier die Websites, die Sie verwenden möchten. Dann gehen Sie in das Menü Websites, um sie zu bearbeiten.
 DeleteWebsite=Website löschen
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
+ConfirmDeleteWebsite=Sind Sie sicher, dass Sie diese Website löschen möchten? Alle Seiten und Inhalte werden ebenfalls entfernt. Die hochgeladenen Dateien (z.B. in das medias-Verzeichnis, das ECM-Modul, ...) bleiben erhalten.
 WEBSITE_TYPE_CONTAINER=Art der Seite/Containers
 WEBSITE_PAGE_EXAMPLE=Seite die als Beispiel verwendet werden soll
 WEBSITE_PAGENAME=Seitenname/Alias
@@ -14,9 +14,9 @@ WEBSITE_JS_INLINE=Javascript-Dateiinhalt (für alle Seiten gleich)
 WEBSITE_HTML_HEADER=Diesen Code am Schluss des HTML Headers anhängen (für alle Seiten gleich)
 WEBSITE_ROBOT=Roboterdatei (robots.txt)
 WEBSITE_HTACCESS=Website  .htaccess Datei 
-WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_MANIFEST_JSON=Website manifest.json Datei 
 WEBSITE_README=Datei README.md
-EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
+EnterHereLicenseInformation=Geben Sie hier Metadaten oder Lizenzinformationen ein, um eine README.md-Datei zu füllen. Wenn Sie Ihre Website als Vorlage verteilen, wird die Datei in die Vorlage aufgenommen.
 HtmlHeaderPage=HTML Header (Nur für diese Seite)
 PageNameAliasHelp=Name oder Alias der Seite. <br>Dieser Alias wird auch zum erstellen einer SEO URL verwendet, wenn die Webseite auf einem Virtuellen Webserver läuft. Verwenden Sie der Button "<strong>%s</strong>" um den Alias zu ändern.
 EditTheWebSiteForACommonHeader=Hinweis: Um einen personalisierten Header für alles Seiten zu erstellen, muss der Header auf Site-Level bearbeitet werden, anstelle auf Seiten/Containerebene.
@@ -24,7 +24,7 @@ MediaFiles=Medienbibliothek
 EditCss=Webseiten-Berechtigungen
 EditMenu=Menü bearbeiten
 EditMedias=Medien bearbeiten
-EditPageMeta=Edit page/container properties
+EditPageMeta=Seiten-/Container-Berechtigungen bearbeiten
 EditInLine=Direktes bearbeiten
 AddWebsite=Website hinzufügen
 Webpage=Webseite / Container
@@ -42,21 +42,21 @@ ViewPageInNewTab=Seite in neuem Tab anzeigen
 SetAsHomePage=Als Startseite festlegen
 RealURL=Echte URL
 ViewWebsiteInProduction=Anzeige der Webseite über die Startseite\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nüber die URL der Homepage
-SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
-YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
-YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
+SetHereVirtualHost=<u>Mit Apache/NGinx/... nutzen</u><br>Wenn auf dem Webserver (Apache, Nginx, ...) ein dedizierter, virtueller Host mit PHP und einem Root Verzeichnis in<br><strong>%s</strong><br>eingerichtet werden kann, dann muss der Name des virtuellen Hosts aus den Einstellungen der Webseite verwendet werden. Dann kann die Vorschau auch diesen dedizierten Webserver nutzen anstelle des internen Dolibarr Servers.
+YouCanAlsoTestWithPHPS=<u>Verwendung mit eingebettetem PHP-Server</u><br>In der Entwicklungsumgebung können Sie die Site mit dem eingebetteten PHP-Webserver (PHP 5.5 erforderlich) testen, indem Sie <br><strong>php -S 0.0.0.0:8080 -t %s</strong> ausführen.
+YouCanAlsoDeployToAnotherWHP=<u>Betreibe deine Website mit einem anderen Dolibarr Hosting-Anbieter</u><br>Wenn kein Apache oder NGinx Webserver online verfügbar ist, kann deine Website exportiert und importiert werden und zu einer anderen Dolibarr Instanz umziehen, die durch einen anderen Dolibarr Hosting-Anbieter mit kompletter Integration des Webseiten-Moduls bereitgestellt wird. Eine Liste mit Dolibarr Hosting-Anbietern ist hier abufbar <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Kontrolliere dass auch der Virtuelle Host die <strong>%s</strong> Berechtigung für die die Dateien in <br><strong>%s</strong> hat
 ReadPerm=Lesen
 WritePerm=Schreiben
-TestDeployOnWeb=Test/deploy on web
+TestDeployOnWeb=Test/Bereitstellung im Web
 PreviewSiteServedByWebServer=Die <u>Vorschau %s in einem neuen Tab</u><br><br>%s wird durch einen externen Webserver (Wie Apache, Nginx, IIS) ausgeliefert. Dieser Server muss installiert und eingerichtet sein, bevor Sie den Verzeichnis <br><strong>%s</strong> anzeigen können.<br> URL, die von dem externen Server bereitgestellt wird: <br><strong>%s</strong>
 PreviewSiteServedByDolibarr=<u>Vorschau %sin neuem Tab. <br><br>%s wird durch den Dolibarr Server so bereit gestellt, dass kein zusätzlicher Webserver (Wie Apache, Nginx, IIS) notwendig ist. <br>Dadurch erhalten die Seiten URL's, die nicht Benutzerfreundlich sind und der Pfad beginnt mit ihrer Dolibarr Installation.<br> Durch Dolibarr bereit gestellte URL: <br><strong>%s</strong><br><br>Um Ihren eigenen externen Webserver für diese Website zu verwenden, erstellen Sie einen virtuellen Host auf Ihrem Webserver, der auf das Verzeichnis <br><strong>%s</strong>zeigt<br>. Vorschau durch Klick auf den anderen Vorschaubutton.
 VirtualHostUrlNotDefined=Die URL des virtuellen Hosts, der von einem externen Webserver bereit gestellt wird, ist nicht definiert
 NoPageYet=Noch keine Seiten
-YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
+YouCanCreatePageOrImportTemplate=Sie können eine neue Seite erstellen oder eine komplette Website-Vorlage importieren
 SyntaxHelp=Hilfe zu bestimmten Syntaxtipps
 YouCanEditHtmlSourceckeditor=Sie können den HTML-Quellcode über die Schaltfläche "Quelle" im Editor bearbeiten.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br><br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> PHP Code kann in diesen Sourcecode durch Tags integriert werden <strong>&lt;?php ?&gt;</strong>. Folgende globale Variablen sind verfügbar: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.<br><br><span class="fa fa-bug"></span> Inhalte anderer Seiten / Container können ebenfalls mit folgender Syntax übernommen werden:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> Eine Weiterleitung zu anderen Seiten / Containern erfolgt mit folgender Syntax (Hinweis: keine Inhalte vor der Weiterleitung ausgeben):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> Um einen Link zu einer anderen Seite zu integrieren, nutze folgende Syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> Um einen  <strong>Downloadlink</strong> zu einer Datei im Verzeichnis <strong>documents</strong> zu integrieren, nutze den <strong>document.php</strong> Wrapper:<br>Beispielsyntax für eine Datei im Verzeichnis documents/ecm (muss protokolliert werden):<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>Beispielsyntax für eine Datei im Verzeichnis documents/medias (öffentlicher Zugriff):<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>Beispielsyntax für eine freigegebene Datei mit Freigabelink (öffentlicher Zugriff mit dem geteilten Hash der Datei):<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> Um ein <strong>Bild</strong> im Verzeichnis <strong>documents</strong> herunterzuladen, benutze den <strong>viewimage.php</strong> Wrapper:<br>Beispielsyntax für ein Bild im Verzeichnis documents/medias (öffentlicher Zugriff):<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br><br>Weitere Beispiele für HTML oder dynamischen Code sind verfügbar in der <a href="%s" target="_blank">Wiki Dokumentation</a><br>.
 ClonePage=Seite / Container klonen
 CloneSite=Website klonen
 SiteAdded=Website hinzugefügt 
@@ -66,7 +66,7 @@ LanguageMustNotBeSameThanClonedPage=Sie klonen eine Seite als Ãœbersetzung. Die
 ParentPageId=ID der übergeordneten Seite
 WebsiteId=Website-ID
 CreateByFetchingExternalPage=Erstellen Sie eine Seite / einen Container, indem Sie die Seite von einer externen URL abrufen ...
-OrEnterPageInfoManually=Or create page from scratch or from a page template...
+OrEnterPageInfoManually=Oder erstellen Sie die Seite von Grund auf neu oder aus einer Seitenvorlage...
 FetchAndCreate=Abrufen und erstellen
 ExportSite=Website exportieren
 ImportSite=Website-Vorlage importieren
@@ -79,12 +79,12 @@ AddWebsiteAccount=Website-Konto erstellen
 BackToListOfThirdParty=Zurück zur Liste für Drittanbieter
 DisableSiteFirst=Webseite zuerst deaktivieren
 MyContainerTitle=Titel der Website
-AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
-SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
+AnotherContainer=So fügen Sie den Inhalt einer anderen Seite/eines anderen Containers ein (Sie könnten hierbei Fehler haben, wenn Sie dynamischen Code aktivieren, weil der eingebettete Subcontainer möglicherweise nicht existiert)
+SorryWebsiteIsCurrentlyOffLine=Diese Website ist derzeit offline. Bitte kommen Sie später wieder...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Benutzertabelle für Webseite aktivieren
-WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
+WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Aktiviere die Benutzertabelle, um Webseiten-Konten (Login/Kennwort) für jede Website / jeden Drittanbieter zu speichern
 YouMustDefineTheHomePage=Zuerst muss die Startseite definiert sein
-OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
+OnlyEditionOfSourceForGrabbedContentFuture=Warnung: Die Erstellung einer Website durch importieren einer externen Seite ist erfahrenen Nutzern vorbehalten. Abhängig von der Komplexität der Quellseite, weicht das Importergebnis möglichweise von Original ab. Falls die Quellseite Standard-CSS oder konfliktträchtiges Javascript nutzt, kann das das Layout oder die Features des Webseiten-Editors beschädigen, wenn an dieser Seite gearbeitet wird. Diese Methode ist ein schnellerer Weg, um Webseiten zu erstellen aber es wird empfohlen, neue Webseiten von grundauf neu zu erstellen oder eine empfohlene Seitenvorlage zu nutzen.<br>Bitte auch beachten, dass Änderungen am HTML-Quellcode erst möglich sind, wenn der Seiteninhalt von der externen Seite übertragen wurde  (Der "Online" Editor ist NICHT verfügbar.)
 OnlyEditionOfSourceForGrabbedContent=Der HTML Code kann nur editiert werden, wenn der Inhalt von einer externen Site geladen wurde
 GrabImagesInto=Auch Bilder aus CSS und Seite übernehmen
 ImagesShouldBeSavedInto=Bilder sollten im Verzeichnis gespeichert werden
@@ -94,30 +94,33 @@ AliasPageAlreadyExists=Alisseite <strong>%s</strong> existiert schon
 CorporateHomePage=Firmenwebseite
 EmptyPage=Leere Seite
 ExternalURLMustStartWithHttp=Externe URL muss mit http:// oder https:// beginnen
-ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
-ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
+ZipOfWebsitePackageToImport=Laden Sie die Zip-Datei der Websseiten-Vorlage hoch
+ZipOfWebsitePackageToLoad=oder wählen Sie eine verfügbare eingebettete Webseiten-Vorlage
 ShowSubcontainers=Dynamische Inhalte einfügen
 InternalURLOfPage=Interne URL der Seite
 ThisPageIsTranslationOf=Diese Seite/Container ist eine Ãœbersetzung von
 ThisPageHasTranslationPages=Es existieren Ãœbersetzungen dieser Seite/Containers
 NoWebSiteCreateOneFirst=Bisher wurde noch keine Website erstellt. Erstellen sie diese zuerst.
 GoTo=Gehe zu
-DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
-NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+DynamicPHPCodeContainsAForbiddenInstruction=Sie fügen dynamischen PHP-Code hinzu, der die PHP-Anweisung '<strong>%s</strong>' enthält. Diese Anweisung ist standardmäßig verboten für dynamischen Inhalt (siehe versteckte Optionen WEBSITE_PHP_ALLOW_xxx, um die Liste der erlaubten Befehle zu erweitern).
+NotAllowedToAddDynamicContent=Sie haben nicht die Erlaubnis, dynamische PHP-Inhalte in Websites hinzuzufügen oder zu bearbeiten. Fragen Sie nach der Erlaubnis oder lassen Sie einfach den Code in den PHP-Tags unverändert.
 ReplaceWebsiteContent=Inhalt der Website suchen oder ersetzen
-DeleteAlsoJs=Delete also all javascript files specific to this website?
-DeleteAlsoMedias=Delete also all medias files specific to this website?
-MyWebsitePages=My website pages
-SearchReplaceInto=Search | Replace into
+DeleteAlsoJs=Auch alle Website bezogenen Javascript-Dateien löschen?
+DeleteAlsoMedias=Auch alle Website bezogenen Mediadateien löschen?
+MyWebsitePages=Meine Webseiten
+SearchReplaceInto=Suche | Ersetzen in
 ReplaceString=Neue Zeichenkette
-CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
-LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
-Dynamiccontent=Sample of a page with dynamic content
+CSSContentTooltipHelp=Hier CSS-Inhalte eingeben. Um jeden Konflikt mit dem CSS der Anwendung zu vermeiden, ist bei allen Deklarationen die Klasse .bodywebsite voranzustellen. Zum Beispiel:<br><br>#mycssselector, input.myclass:hover { ... }<br>muss geändert werden zu <br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Hinweis: Bei umfangreichen Dokumenten ohne diese Voranstellung, kann auch 'lessc' benutzt werden, um die Anpassung .bodywebsite überall vorzunehmen.
+LinkAndScriptsHereAreNotLoadedInEditor=Warnung: Dieser Inhalt wird nur ausgegeben, wenn die Seite von einem Server aufgerufen wird. Sie wird nicht im Bearbeitungsmodus verwendet. Wenn Javascript-Dateien geladen werden sollen, muss 'script src=...' im HTML-Quellcode ergänzt werden.
+Dynamiccontent=Beispielseite mit dynamischem Inhalt
 ImportSite=Website-Vorlage importieren
-EditInLineOnOff=Mode 'Edit inline' is %s
-ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s
-GlobalCSSorJS=Global CSS/JS/Header file of web site
+EditInLineOnOff=Modus 'Inline bearbeiten' ist %s
+ShowSubContainersOnOff=Ausführungs-Modus für 'dynamischen Inhalt' ist %s
+GlobalCSSorJS=Globale CSS / JS / Header-Datei der Website
 BackToHomePage=Zurück zur Startseite...
-TranslationLinks=Translation links
-YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
-UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+TranslationLinks=Ãœbersetzungslinks
+YouTryToAccessToAFileThatIsNotAWebsitePage=Sie versuchen, auf eine Seite zuzugreifen, die keine Website ist
+UseTextBetween5And70Chars=Verwende für gute SEO-Ergebnisse einen Text zwischen 5 und 70 Zeichen
+MainLanguage=Hauptsprache
+OtherLanguages=Andere Sprachen
+UseManifest=Eine manifest.json-Datei bereitstellen
diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang
index 361f01de3e6..306fccd5417 100644
--- a/htdocs/langs/de_DE/withdrawals.lang
+++ b/htdocs/langs/de_DE/withdrawals.lang
@@ -69,15 +69,15 @@ WithBankUsingBANBIC=Bankkonten mit IBAN/BIC
 BankToReceiveWithdraw=Bankkonto für Abbuchungen
 CreditDate=Am
 WithdrawalFileNotCapable=Abbuchungsformular für Ihr Land %s konnte nicht erstellt werden (Dieses Land wird nicht unterstützt).
-ShowWithdraw=Show Direct Debit Order
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
+ShowWithdraw=Zeige Lastschrift
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Wenn auf der Rechnung mindestens ein Lastschrift-Zahlungsauftrag noch nicht verarbeitet wurde, wird dieser nicht als bezahlt festgelegt, um eine vorherige Abhebungsverwaltung zu ermöglichen.
 DoStandingOrdersBeforePayments=Dieser Tab ermöglicht Ihnen, eine Zahlung per Bankeinzug anfordern. Wenn Sie fertig sind, gehen Sie in das Menü Bank->Lastschriftaufträge, um den Lastschriftauftrag zu verwalten. Wenn der Zahlungsauftrag geschlossen wird, wird die Zahlung auf der Rechnung automatisch aufgezeichnet und die Rechnung geschlossen, wenn der Restbetrag null ist.
 WithdrawalFile=Datei abbuchen
 SetToStatusSent=Setze in Status "Datei versandt"
 ThisWillAlsoAddPaymentOnInvoice=Hierdurch werden auch Zahlungen auf Rechnungen erfasst und als "Bezahlt" klassifiziert, wenn der Restbetrag null ist
 StatisticsByLineStatus=Statistiken nach Statuszeilen
-RUM=Unique Mandate Reference (UMR)
-DateRUM=Mandate signature date
+RUM=UMR
+DateRUM=Datum der Unterzeichnung des Mandats
 RUMLong=Eindeutige Mandatsreferenz
 RUMWillBeGenerated=Wenn leer, wird die Mandatsreferenz generiert, sobald die Bankkontodaten gespeichert sind
 WithdrawMode=Lastschriftmodus (FRST oder RECUR)
diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang
index ba233c35d65..bfd11f7ec8b 100644
--- a/htdocs/langs/el_GR/accountancy.lang
+++ b/htdocs/langs/el_GR/accountancy.lang
@@ -228,10 +228,11 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Άγνωστο τ
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Ο λογα�ιασμός τ�ίτου μέ�ους δεν έχει ο�ιστεί ή είναι άγνωστος τ�ίτος. Σφάλμα αποκλεισμο�.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Ο λογα�ιασμός λογα�ιασμο� τ�ίτου μέ�ους και ο λογα�ιασμός αναμονής δεν έχουν ο�ιστεί. Σφάλμα αποκλεισμο�
 PaymentsNotLinkedToProduct=Πλη�ωμή που δεν συνδέεται με κανένα π�οϊόν / υπη�εσία
+ShowOpeningBalance=Εμφάνιση α�χικο� υπολοίπου
+HideOpeningBalance=Κ��ψιμο α�χικο� υπολοίπου
 
 Pcgtype=Ομάδα του λογα�ιασμο�
-Pcgsubtype=Υποομάδα του λογα�ιασμο�
-PcgtypeDesc=Η ομάδα και η υποομάδα λογα�ιασμο� χ�ησιμοποιο�νται ως π�οκαθο�ισμένα κ�ιτή�ια &quot;φίλτ�ου&quot; και &quot;ομαδοποίησης&quot; για ο�ισμένες λογιστικές εκθέσεις. Για πα�άδειγμα, τα &#39;ΕΙΣΟΔΗΜΑ&#39; ή &#39;ΕΞΟΔΑ&#39; χ�ησιμοποιο�νται ως ομάδες για λογιστικο�ς λογα�ιασμο�ς π�οϊόντων για την κατά�τιση της έκθεσης δαπανών / εσόδων.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Συνολικό πε�ιθώ�ιο πωλήσεων
@@ -270,6 +271,7 @@ ChangeBinding=Αλλάξτε τη σ�νδεση
 Accounted=Πλη�ώθηκε σε
 NotYetAccounted=Δεν έχει ακόμη καταλογιστεί στο βιβλίο
 ShowTutorial=Εμφάνιση εκπαιδευτικο� π�ογ�άμματος
+NotReconciled=Δεν ται�ιάζουν
 
 ## Admin
 ApplyMassCategories=Εφα�μογή κατηγο�ιών μάζας
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index 71c91b3f892..4b8ac4651a9 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Η εγκατάσταση της μονάδας ολοκλη
 NotExistsDirect=Ο εναλλακτικός �ιζικός κατάλογος δεν ο�ίζεται σε έναν υπά�χοντα κατάλογο. <br>
 InfDirAlt=Από την έκδοση 3, είναι δυνατό να ο�ιστεί ένας εναλλακτικός κατάλογος �ίζας. Αυτό σας επιτ�έπει να αποθηκε�ετε, σε έναν ειδικό κατάλογο, plug-ins και π�οσα�μοσμένα π�ότυπα. <br> Απλά δημιου�γήστε έναν κατάλογο στη �ίζα του Dolibarr (π.χ.: custom). <br>
 InfDirExample=<br> Στη συνέχεια, δηλώστε το στο α�χείο <strong>conf.php</strong> <br> $ dolibarr_main_url_root_alt = &#39;/ π�οσα�μοσμένο&#39; <br> $ dolibarr_main_document_root_alt = &#39;/ διαδ�ομή / του / dolibarr / htdocs / custom&#39; <br> Εάν οι γ�αμμές αυτές σχολιάζονται με &quot;#&quot;, για να τις ενε�γοποιήσετε, απλώς αποσυνδέστε την αφαι�ώντας τον χα�ακτή�α &quot;#&quot;.
-YouCanSubmitFile=Εναλλακτικά, μπο�είτε να ανεβάσετε το πακέτο α�χείου .zip της μονάδας:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Έκδοση Dolibarr
 CallUpdatePage=Πε�ιηγηθείτε στη σελίδα που ενημε�ώνει τη δομή και τα δεδομένα της βάσης δεδομένων: %s.
 LastStableVersion=Τελευταία σταθε�ή έκδοση
@@ -472,6 +472,7 @@ Use3StepsApproval=Από π�οεπιλογή, οι Εντολές Αγο�άς
 UseDoubleApproval=Χ�ησιμοποιήστε έγκ�ιση 3 βημάτων όταν το ποσό (χω�ίς φό�ο) είναι υψηλότε�ο από ...
 WarningPHPMail=ΠΡΟΕΙΔΟΠΟΙΗΣΗ: Είναι συχνά καλ�τε�ο να �υθμίσετε τα εξε�χόμενα μην�ματα ηλεκτ�ονικο� ταχυδ�ομείου για να χ�ησιμοποιήσετε το διακομιστή ηλεκτ�ονικο� ταχυδ�ομείου του πα�όχου σας αντί για την π�οεπιλεγμένη ��θμιση. Ο�ισμένοι πα�οχείς ηλεκτ�ονικο� ταχυδ�ομείου (όπως το Yahoo) δεν σας επιτ�έπουν να στείλετε ένα μήνυμα ηλεκτ�ονικο� ταχυδ�ομείου από άλλο διακομιστή πα�ά από το δικό του διακομιστή. Η τ�έχουσα ��θμισή σας χ�ησιμοποιεί τον διακομιστή της εφα�μογής για την αποστολή μηνυμάτων ηλεκτ�ονικο� ταχυδ�ομείου και όχι του διακομιστή του πα�οχέα ηλεκτ�ονικο� ταχυδ�ομείου σας, έτσι ώστε ο�ισμένοι πα�αλήπτες (αυτός που είναι συμβατός με το πε�ιο�ιστικό π�ωτόκολλο DMARC) θα �ωτήσουν τον πα�οχέα email σας εάν μπο�ο�ν να αποδεχθο�ν το email σας και ο�ισμένους πα�οχείς ηλεκτ�ονικο� ταχυδ�ομείου (όπως το Yahoo) μπο�εί να ανταποκ�ιθεί &quot;όχι&quot; επειδή ο διακομιστής δεν είναι δικό τους, έτσι λίγα από τα αποσταλμένα σας μην�ματα ηλεκτ�ονικο� ταχυδ�ομείου ενδέχεται να μην γίνονται αποδεκτά (π�οσέξτε επίσης την ποσόστωση αποστολής του πα�οχέα email σας). <br> Εάν ο πα�οχέας σας ηλεκτ�ονικο� ταχυδ�ομείου (όπως το Yahoo) έχει αυτόν τον πε�ιο�ισμό, π�έπει να αλλάξετε τη ��θμιση Email για να επιλέξετε την άλλη μέθοδο &quot;SMTP server&quot; και να πληκτ�ολογήσετε τον διακομιστή SMTP και τα διαπιστευτή�ια που πα�έχει ο πά�οχος Email.
 WarningPHPMail2=Εάν ο πά�οχος ηλεκτ�ονικο� ταχυδ�ομείου σας SMTP π�έπει να πε�ιο�ίσει τον πελάτη ηλεκτ�ονικο� ταχυδ�ομείου σε ο�ισμένες διευθ�νσεις IP (πολ� σπάνιες), αυτή είναι η διε�θυνση IP του πα�άγοντα χ�ήστη αλληλογ�αφίας (MUA) για την εφα�μογή ERP CRM: <strong>%s</strong> .
+WarningPHPMailSPF=Εάν το όνομα τομέα στη διε�θυνση ηλεκτ�ονικο� ταχυδ�ομείου του αποστολέα σας π�οστατε�εται από το SPF (ζητήστε από τον πά�οχο ηλεκτ�ονικο� ταχυδ�ομείου), π�έπει να συμπε�ιλάβετε τις ακόλουθες διευθ�νσεις IP στην εγγ�αφή SPF του DNS του τομέα σας: <strong> %s </strong>.
 ClickToShowDescription=Κάντε κλικ για να εμφανιστεί η πε�ιγ�αφή
 DependsOn=Αυτή η ενότητα χ�ειάζεται τις ενότητες
 RequiredBy=Αυτή η ενότητα απαιτείται από τις ενότητες
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Ενοποίηση ενός συστήματος ClickToDial (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Π�οσθήκη λειτου�γίας για την δημιου�γία λογα�ιασμο� Bookmark4u από ένα λογα�ιασμό Dolibarr
+Module60Name=Αυτοκόλλητες ετικέτες
+Module60Desc=Διαχεί�ιση αυτοκόλλητων ετικετών
 Module70Name=Πα�εμβάσεις
 Module70Desc=Διαχεί�ιση πα�εμβάσεων
 Module75Name=Σημειώσεις εξόδων και ταξιδιών
@@ -639,7 +642,7 @@ Module50000Desc=Π�οσφέ�ετε στους πελάτες μια σελίδ
 Module50100Name=POS SimplePOS
 Module50100Desc=Μονάδα σημείου πώλησης SimplePOS (απλό POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Μονάδα σημείου πώλησης TakePOS (οθόνη αφής POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Π�οσφέ�ετε στους πελάτες μια σελίδα PayPal online πλη�ωμής (λογα�ιασμός PayPal ή πιστωτικές / χ�εωστικές κά�τες). Αυτό μπο�εί να χ�ησιμοποιηθεί για να επιτ�έψει στους πελάτες σας να π�αγματοποιο�ν ad hoc πλη�ωμές ή πλη�ωμές που σχετίζονται με ένα συγκεκ�ιμένο αντικείμενο Dolibarr (τιμολόγιο, πα�αγγελία κ.λπ.)
 Module50300Name=Ταινία
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Οι αναφο�ές τοπικών φό�ων είναι τ
 LabelUsedByDefault=Ετικέτα που χ�ησιμοποιείται από π�οεπιλογή εάν δεν υπά�χει μετάφ�αση για τον κώδικα
 LabelOnDocuments=Ετικέτα στα έγγ�αφα
 LabelOrTranslationKey=Κλειδί ετικέτας ή μετάφ�ασης
-ValueOfConstantKey=Τιμή σταθε�άς
+ValueOfConstantKey=Τιμή σταθε�άς διαμό�φωσης
 NbOfDays=Α�ιθ. Ημε�ών
 AtEndOfMonth=Στο τέλος του μήνα
 CurrentNext=Τ�έχουσα / Επόμενη
@@ -1370,9 +1373,9 @@ LDAPServerPort=Server port
 LDAPServerPortExample=Π�οεπιλεγμένη θ��α: 389
 LDAPServerProtocolVersion=Protocol version
 LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerUseTLSExample=Ο διακομιστής LDAP χ�ησιμοποιεί το TLS
 LDAPServerDn=Server DN
-LDAPAdminDn=Administrator DN
+LDAPAdminDn=Διαχει�ιστής DN
 LDAPAdminDnExample=Ολοκλή�ωση DN (ex: cn = admin, dc = πα�άδειγμα, dc = com ή cn = Administrator, cn = Users, dc =
 LDAPPassword=Κωδικός π�όσβασης Διαχει�ιστή
 LDAPUserDn=Users' DN
@@ -1382,7 +1385,7 @@ LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
 LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
 LDAPDnSynchroActive=Συγχ�ονισμός χ�ηστών και ομάδων
-LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
+LDAPDnSynchroActiveExample=LDAP σε Dolibarr ή Dolibarr σε συγχ�ονισμό LDAP
 LDAPDnContactActive=Συγχ�ονισμός επαφών
 LDAPDnContactActiveExample=Ενε�γοποίηση / Απενε�γοποίηση συγχ�ονισμο�
 LDAPDnMemberActive=Συγχ�ονισμός μελών
@@ -1391,7 +1394,7 @@ LDAPDnMemberTypeActive=Συγχ�ονισμός τ�πων μελών
 LDAPDnMemberTypeActiveExample=Ενε�γοποίηση / Απενε�γοποίηση συγχ�ονισμο�
 LDAPContactDn=Dolibarr contacts' DN
 LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
-LDAPMemberDn=Dolibarr members DN
+LDAPMemberDn=Dolibarr μέλη DN
 LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
 LDAPMemberObjectClassList=List of objectClass
 LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
@@ -1411,16 +1414,16 @@ LDAPTestSynchroUser=Έλεγχος συγχ�ονισμο� χ�ηστών
 LDAPTestSynchroGroup=Έλεγχος συγχ�ονισμο� ομάδας
 LDAPTestSynchroMember=Έλεγχος συγχ�ονισμο� μελών
 LDAPTestSynchroMemberType=Συγχ�ονισμός τ�που μέλους δοκιμής
-LDAPTestSearch= Test a LDAP search
-LDAPSynchroOK=Synchronization test successful
+LDAPTestSearch= Δοκιμάστε μια αναζήτηση LDAP
+LDAPSynchroOK=Δοκιμή συγχ�ονισμο� πέτυχε
 LDAPSynchroKO=Δοκιμή συγχ�ονισμο� απέτυχε
 LDAPSynchroKOMayBePermissions=Δοκιμή συγχ�ονισμο� απέτυχε. Ελέγξτε ότι η σ�νδεση με το διακομιστή έχει �υθμιστεί σωστά και επιτ�έπει τις ενημε�ώσεις LDAP
-LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
-LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
+LDAPTCPConnectOK=Σ�νδεση TCP σε επιτυχημένο διακομιστή LDAP (Server = %s, Port = %s)
+LDAPTCPConnectKO=Η σ�νδεση TCP στο διακομιστή LDAP απέτυχε (Server = %s, Port = %s)
 LDAPBindOK=Σ�νδεση / Πιστοποίηση σε διακομιστή LDAP με επιτυχία (Server = %s, Port = %s, Admin = %s, Κωδικός π�όσβασης = %s)
 LDAPBindKO=Η σ�νδεση / επαλήθευση ταυτότητας σε διακομιστή LDAP απέτυχε (Server = %s, Port = %s, Admin = %s, Password = %s)
-LDAPSetupForVersion3=LDAP server configured for version 3
-LDAPSetupForVersion2=LDAP server configured for version 2
+LDAPSetupForVersion3=Ο διακομιστής LDAP έχει �υθμιστεί για την έκδοση 3
+LDAPSetupForVersion2=Ο διακομιστής LDAP έχει �υθμιστεί για την έκδοση 2
 LDAPDolibarrMapping=Dolibarr Mapping
 LDAPLdapMapping=LDAP Mapping
 LDAPFieldLoginUnix=Login (unix)
@@ -1429,7 +1432,7 @@ LDAPFilterConnection=Φίλτ�ο αναζήτησης
 LDAPFilterConnectionExample=Πα�άδειγμα: &amp; (objectClass = inetOrgPerson)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Πα�άδειγμα: samaccountname
-LDAPFieldFullname=Full name
+LDAPFieldFullname=Πλή�ες όνομα
 LDAPFieldFullnameExample=Πα�άδειγμα: cn
 LDAPFieldPasswordNotCrypted=Ο κωδικός π�όσβασης δεν είναι κ�υπτογ�αφημένος
 LDAPFieldPasswordCrypted=Ο κωδικός είναι κ�υπτογ�αφημένος
@@ -1441,7 +1444,7 @@ LDAPFieldFirstName=Όνομα
 LDAPFieldFirstNameExample=Πα�άδειγμα: givenName
 LDAPFieldMail=Email address
 LDAPFieldMailExample=Πα�άδειγμα: αλληλογ�αφία
-LDAPFieldPhone=Professional phone number
+LDAPFieldPhone=Επαγγελματικός α�ιθμός τηλεφώνου
 LDAPFieldPhoneExample=Πα�άδειγμα: α�ιθμός τηλεφώνου
 LDAPFieldHomePhone=Π�οσωπικός α�ιθμός τηλεφώνου
 LDAPFieldHomePhoneExample=Πα�άδειγμα: homephone
@@ -1469,7 +1472,7 @@ LDAPFieldSid=SID
 LDAPFieldSidExample=Πα�άδειγμα: objectsid
 LDAPFieldEndLastSubscription=Ημε�ομηνία λήξης της συνδ�ομής
 LDAPFieldTitle=Θέση ε�γασίας
-LDAPFieldTitleExample=Example: title
+LDAPFieldTitleExample=Πα�άδειγμα: τίτλος
 LDAPFieldGroupid=Αναγνω�ιστικό ομάδας
 LDAPFieldGroupidExample=Πα�άδειγμα: gidnumber
 LDAPFieldUserid=Ταυτότητα χ�ήστη
@@ -1477,15 +1480,15 @@ LDAPFieldUseridExample=Πα�αδείγματα: uidnumber
 LDAPFieldHomedirectory=Α�χική σελίδα
 LDAPFieldHomedirectoryExample=Πα�άδειγμα: homedirectory
 LDAPFieldHomedirectoryprefix=Π�όθεμα καταλόγου α�χικής σελίδας
-LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
-LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
-LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
-LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
-LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
+LDAPSetupNotComplete=Η ��θμιση LDAP δεν ολοκλη�ώθηκε (πηγαίνετε σε άλλες κα�τέλες)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Δεν πα�έχεται κανένας διαχει�ιστής ή κωδικός π�όσβασης. Η π�όσβαση LDAP θα είναι ανώνυμη και σε λειτου�γία μόνο για ανάγνωση.
+LDAPDescContact=Αυτή η σελίδα σάς επιτ�έπει να ο�ίσετε το όνομα των χα�ακτη�ιστικών LDAP στο δέντ�ο LDAP για κάθε δεδομένα που β�ίσκεται στις επαφές Dolibarr.
+LDAPDescUsers=Αυτή η σελίδα σάς επιτ�έπει να ο�ίσετε το όνομα των χα�ακτη�ιστικών LDAP στο δέντ�ο LDAP για κάθε δεδομένα που β�έθηκε στους χ�ήστες του Dolibarr.
+LDAPDescGroups=Αυτή η σελίδα σάς επιτ�έπει να ο�ίσετε το όνομα των χα�ακτη�ιστικών LDAP στο δέντ�ο LDAP για κάθε δεδομένα που β�ίσκεται στις ομάδες Dolibarr.
+LDAPDescMembers=Αυτή η σελίδα σάς επιτ�έπει να ο�ίσετε το όνομα των χα�ακτη�ιστικών LDAP στο δέντ�ο LDAP για κάθε στοιχείο που β�ίσκεται στη μονάδα μελών Dolibarr.
 LDAPDescMembersTypes=Αυτή η σελίδα σάς επιτ�έπει να ο�ίσετε το όνομα των χα�ακτη�ιστικών LDAP στο δέντ�ο LDAP για κάθε στοιχείο που β�ίσκεται σε τ�πους μελών Dolibarr.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
-ForANonAnonymousAccess=For an authenticated access (for a write access for example)
+LDAPDescValues=Οι τιμές πα�αδειγμάτων σχεδιάζονται για το <b> OpenLDAP </b> με τα πα�ακάτω φο�τωμένα σχήματα: <b> core.schema, cosine.schema, inetorgperson.schema </b>). Εάν χ�ησιμοποιείτε αυτές τις τιμές και του OpenLDAP, τ�οποποιήστε το α�χείο ��θμισης LDAP <b> slapd.conf </b> για να έχετε φο�τώσει όλα αυτά τα διαγ�άμματα.
+ForANonAnonymousAccess=Για μια επαληθευμένη π�όσβαση (για πα�άδειγμα, για π�όσβαση εγγ�αφής)
 PerfDolibarr=Επιδόσεις ��θμισης/βελτιστοποίηση της αναφο�άς
 YouMayFindPerfAdviceHere=Αυτή η σελίδα πα�έχει με�ικές επιταγές ή συμβουλές σχετικά με την απόδοση.
 NotInstalled=Δεν έχει εγκατασταθεί, οπότε ο διακομιστής σας δεν επιβ�αδ�νεται από αυτό.
@@ -1525,7 +1528,7 @@ UseSearchToSelectProduct=Πε�ιμένετε έως ότου πιέσετε έ
 SetDefaultBarcodeTypeProducts=Π�οεπιλεγμένος τ�πος barcode για χ�ήση σε π�οϊόντα
 SetDefaultBarcodeTypeThirdParties=Π�οεπιλεγμένος τ�πος barcode για χ�ήση από τ�ίτα μέ�η
 UseUnits=Ο�ίστε μια μονάδα μέτ�ησης για την ποσότητα κατά την έκδοση πα�αγγελιών, π�οτάσεων ή γ�αμμών τιμολογίου
-ProductCodeChecker= Module for product code generation and checking (product or service)
+ProductCodeChecker= Ενότητα για την πα�αγωγή και τον έλεγχο κωδικο� π�οϊόντος (π�οϊόν ή υπη�εσία)
 ProductOtherConf= Διαμό�φωση Π�οϊόντος / Υπη�εσίας
 IsNotADir=δεν είναι κατάλογος
 ##### Syslog #####
@@ -1534,22 +1537,22 @@ SyslogOutput=Αποτελέσματα καταγ�αφών
 SyslogFacility=Ευκολία
 SyslogLevel=Επίπεδο
 SyslogFilename=File name and path
-YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
-ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
+YouCanUseDOL_DATA_ROOT=Μπο�είτε να χ�ησιμοποιήσετε το DOL_DATA_ROOT / dolibarr.log για ένα α�χείο καταγ�αφής στον κατάλογο Dolibarr "documents". Μπο�είτε να ο�ίσετε μια διαφο�ετική διαδ�ομή για να αποθηκε�σετε αυτό το α�χείο.
+ErrorUnknownSyslogConstant=Η σταθε�ά %s δεν είναι η γνωστή σταθε�ά Syslog
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
 CompressSyslogs=Συμπίεση και δημιου�γία αντιγ�άφων ασφαλείας των α�χείων καταγ�αφής εντοπισμο� σφαλμάτων (που δημιου�γο�νται από την ενότητα Καταγ�αφή για σφάλμα)
 SyslogFileNumberOfSaves=Δημιου�γία αντιγ�άφων ασφαλείας α�χείων
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Ρυθμίστε τη διαμό�φωση της π�ογ�αμματισμένης ε�γασίας για να ο�ίσετε την εφεδ�ική συχνότητα καταγ�αφής
 ##### Donations #####
-DonationsSetup=Donation module setup
-DonationsReceiptModel=Template of donation receipt
+DonationsSetup=Ρ�θμιση ενθέματος δω�εάς
+DonationsReceiptModel=Π�ότυπο πα�αλαβής δω�εάς
 ##### Barcode #####
 BarcodeSetup=Barcode setup
-PaperFormatModule=Print format module
+PaperFormatModule=Ένθεμα μο�φής εκτ�πωσης
 BarcodeEncodeModule=Barcode encoding type
 CodeBarGenerator=Barcode generator
-ChooseABarCode=No generator defined
-FormatNotSupportedByGenerator=Format not supported by this generator
+ChooseABarCode=Δεν ο�ίστηκε γεννήτ�ια
+FormatNotSupportedByGenerator=Μο�φή που δεν υποστη�ίζεται από αυτήν τη γεννήτ�ια
 BarcodeDescEAN8=Barcode of type EAN8
 BarcodeDescEAN13=Barcode of type EAN13
 BarcodeDescUPC=Barcode of type UPC
@@ -1559,7 +1562,7 @@ BarcodeDescC128=Barcode of type C128
 BarcodeDescDATAMATRIX=Barcode τ�που Datamatrix
 BarcodeDescQRCODE=Barcode τ�που QR κώδικα
 GenbarcodeLocation=Γ�αμμή εντολών γ�αμμής εντολών πα�αγωγής γ�αμμικο� κώδικα (χ�ησιμοποιείται από τον εσωτε�ικό κινητή�α για ο�ισμένους τ�πους γ�αμμικο� κώδικα). Π�έπει να είναι συμβατό με το &quot;genbarcode&quot;. <br> Για πα�άδειγμα: / usr / local / bin / genbarcode
-BarcodeInternalEngine=Internal engine
+BarcodeInternalEngine=Εσωτε�ική μηχανή
 BarCodeNumberManager=Διαχει�ιστής για την αυτόματη α�ίθμηση του barcode
 ##### Prelevements #####
 WithdrawalsSetup=Ρ�θμιση της πλη�ωμής άμεσων χ�εώσεων της ενότητας
@@ -1567,7 +1570,7 @@ WithdrawalsSetup=Ρ�θμιση της πλη�ωμής άμεσων χ�εώσ
 ExternalRSSSetup=External RSS imports setup
 NewRSS=New RSS Feed
 RSSUrl=RSS URL
-RSSUrlExample=An interesting RSS feed
+RSSUrlExample=Μια ενδιαφέ�ουσα RSS �οή
 ##### Mailing #####
 MailingSetup=EMailing module setup
 MailingEMailFrom=Email αποστολέα (Από) για τα μην�ματα ηλεκτ�ονικο� ταχυδ�ομείου που αποστέλλονται μέσω της ενότητας ηλεκτ�ονικο� ταχυδ�ομείου
@@ -1579,23 +1582,23 @@ NotificationEMailFrom=Email αποστολέα (Από) για μην�ματα
 FixedEmailTarget=Πα�αλήπτης
 ##### Sendings #####
 SendingsSetup=Ρ�θμιση μονάδας αποστολής
-SendingsReceiptModel=Sending receipt model
+SendingsReceiptModel=Αποστολή μοντέλου απόδειξη πα�αλαβής
 SendingsNumberingModules=Σας αποστολές α�ίθμησης ενοτήτων
 SendingsAbility=Υποστη�ίξτε τα φ�λλα αποστολής για πα�αδόσεις πελατών
 NoNeedForDeliveryReceipts=Στις πε�ισσότε�ες πε�ιπτώσεις, τα φ�λλα αποστολής χ�ησιμοποιο�νται τόσο ως φ�λλα για πα�αδόσεις πελατών (κατάλογος π�οϊόντων π�ος αποστολή) όσο και ως φ�λλα που πα�αλαμβάνονται και υπογ�άφονται από τον πελάτη. Ως εκ το�του, η πα�αλαβή των πα�αδόσεων π�οϊόντων είναι διπλότυπο και σπάνια ενε�γοποιείται.
 FreeLegalTextOnShippings=Ελε�θε�ο κείμενο για τις μεταφο�ές
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Products deliveries receipt numbering module
-DeliveryOrderModel=Products deliveries receipt model
-DeliveriesOrderAbility=Support products deliveries receipts
+DeliveryOrderModel=Μοντέλο απόδειξης πα�άδοσης π�οϊόντων
+DeliveriesOrderAbility=Υποστή�ιξη αποδείξεων πα�αδόσεων π�οϊόντων
 FreeLegalTextOnDeliveryReceipts=Ελε�θε�ο κείμενο στις αποδείξεις πα�αλαβής
 ##### FCKeditor #####
 AdvancedEditor=Εξελιγμένο π�όγ�αμμα επεξε�γασίας
-ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+ActivateFCKeditor=Ενε�γοποιήστε το π�οηγμένο π�όγ�αμμα επεξε�γασίας για:
+FCKeditorForCompany=Δημιου�γία / έκδοση WYSIWIG στοιχείων πε�ιγ�αφής και σημειώσεων (εκτός από π�οϊόντα / υπη�εσίες)
+FCKeditorForProduct=Δημιου�γία / έκδοση WYSIWIG  των π�οϊόντων / υπη�εσιών πε�ιγ�αφής και σημείωσης
 FCKeditorForProductDetails=Η δημιου�γία / έκδοση WYSIWIG πα�αθέτει λεπτομέ�ειες για όλες τις οντότητες (π�οτάσεις, πα�αγγελίες, τιμολόγια κ.λπ.). <font class="warning">Π�οειδοποίηση: Η χ�ήση αυτής της επιλογής για αυτήν την πε�ίπτωση δεν συνιστάται σοβα�ά, καθώς μπο�εί να δημιου�γήσει π�οβλήματα με ειδικο�ς χα�ακτή�ες και μο�φοποίηση σελίδων κατά την δημιου�γία α�χείων PDF.</font>
-FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
+FCKeditorForMailing= Δημιου�γία / έκδοση WYSIWIG για μαζικά eMailings (Ε�γαλεία-> eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
 FCKeditorForMail=Δημιου�γία / έκδοση WYSIWIG για όλα τα μην�ματα (εκτός από τα ε�γαλεία-&gt; eMailing)
 FCKeditorForTicket=Δημιου�γία / έκδοση WYSIWIG για εισιτή�ια
@@ -1603,35 +1606,35 @@ FCKeditorForTicket=Δημιου�γία / έκδοση WYSIWIG για εισιτ
 StockSetup=Ρ�θμιση μονάδας αποθέματος
 IfYouUsePointOfSaleCheckModule=Εάν χ�ησιμοποιείτε τη μονάδα POS (Point of Sale) που πα�έχεται εξ ο�ισμο� ή μια εξωτε�ική μονάδα, αυτή η ��θμιση ενδέχεται να αγνοηθεί από τη μονάδα POS. Οι πε�ισσότε�ες μονάδες POS σχεδιάζονται από π�οεπιλογή για να δημιου�γήσουν άμεσα ένα τιμολόγιο και να μειώσουν το απόθεμα ανεξά�τητα από τις επιλογές εδώ. Επομένως, εάν χ�ειάζεστε ή όχι να μειώσετε το απόθεμα κατά την εγγ�αφή μιας πώλησης από το POS σας, ελέγξτε επίσης τη ��θμιση της μονάδας POS.
 ##### Menu #####
-MenuDeleted=Menu deleted
-Menus=Menus
-TreeMenuPersonalized=Personalized menus
+MenuDeleted=Το μενο� διαγ�άφηκε
+Menus=Μενο�
+TreeMenuPersonalized=Εξατομικευμένα μενο�
 NotTopTreeMenuPersonalized=Εξατομικευμένα μενο� που δεν συνδέονται με μια καταχώ�ηση κο�υφαίου μενο�
 NewMenu=New menu
-Menu=Selection of menu
-MenuHandler=Menu handler
+Menu=Επιλογή του μενο�
+MenuHandler=Χει�ιστής μενο�
 MenuModule=Source module
-HideUnauthorizedMenu= Hide unauthorized menus (gray)
+HideUnauthorizedMenu= Απόκ�υψη μη εξουσιοδοτημένων μενο� (γκ�ι)
 DetailId=Id menu
 DetailMenuHandler=Menu handler where to show new menu
 DetailMenuModule=Module name if menu entry come from a module
-DetailType=Type of menu (top or left)
-DetailTitre=Menu label or label code for translation
-DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailEnabled=Condition to show or not entry
-DetailRight=Condition to display unauthorized grey menus
+DetailType=Τ�πος μενο� (πάνω ή α�ιστε�ά)
+DetailTitre=Ετικέτα μενο� ή κωδικό ετικέτας για μετάφ�αση
+DetailUrl=Διε�θυνση URL όπου σας στέλνει το μενο� (Απόλυτη σ�νδεση URL ή εξωτε�ικός σ�νδεσμος με http://)
+DetailEnabled=Π�οϋπόθεση εμφάνισης ή μη εγγ�αφής
+DetailRight=Συνθήκη για την εμφάνιση γκ�ι μενο� χω�ίς άδεια
 DetailLangs=Lang file name for label code translation
 DetailUser=Intern / Extern / All
 Target=Target
 DetailTarget=Στόχευση συνδέσμων (_blank top ανοίγει ένα νέο πα�άθυ�ο)
 DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Menu change
-DeleteMenu=Delete menu entry
+DeleteMenu=Διαγ�αφή καταχω�ήσεων μενο�
 ConfirmDeleteMenu=Είστε βέβαιοι ότι θέλετε να διαγ�άψετε την καταχώ�ηση μενο� <b>%s</b> ?
 FailedToInitializeMenu=Αποτυχία π�οετοιμασίας μενο�
 ##### Tax #####
 TaxSetup=Φό�οι, �υθμίσεις κοινωνικών ή φο�ολογικών φό�ων και με�ίσματα
-OptionVatMode=VAT due
+OptionVatMode=Οφειλόμενο ΦΠΑ
 OptionVATDefault=Βασική βάση
 OptionVATDebitOption=Βάσει δεδουλευμένων
 OptionVatDefaultDesc=Ο ΦΠΑ οφείλεται: <br> - κατά την πα�άδοση αγαθών (βάσει της ημε�ομηνίας του τιμολογίου) <br> - για τις πλη�ωμές για υπη�εσίες
@@ -1642,19 +1645,19 @@ SummaryOfVatExigibilityUsedByDefault=Χ�όνος επιλεξιμότητας 
 OnDelivery=Κατά την αποστολή
 OnPayment=Κατά την πλη�ωμή
 OnInvoice=Κατά την έκδοση τιμ/γίου
-SupposedToBePaymentDate=Payment date used
-SupposedToBeInvoiceDate=Invoice date used
+SupposedToBePaymentDate=Ημε�ομηνία πλη�ωμής που χ�ησιμοποιήθηκε
+SupposedToBeInvoiceDate=Ημε�ομηνία τιμολογίου που χ�ησιμοποιήθηκε
 Buy=Αγο�ά
 Sell=Πώληση
-InvoiceDateUsed=Invoice date used
+InvoiceDateUsed=Ημε�ομηνία τιμολογίου που χ�ησιμοποιήθηκε
 YourCompanyDoesNotUseVAT=Η εται�εία σας έχει ο�ιστεί να μην χ�ησιμοποιεί ΦΠΑ (Α�χική σελίδα - Εγκατάσταση - Εται�εία / Ο�γανισμός), επομένως δεν υπά�χουν επιλογές ΦΠΑ για την εγκατάσταση.
 AccountancyCode=Λογιστικός κώδικας
 AccountancyCodeSell=Sale account. code
 AccountancyCodeBuy=Purchase account. code
 ##### Agenda #####
 AgendaSetup=Events and agenda module setup
-PasswordTogetVCalExport=Key to authorize export link
-PastDelayVCalExport=Do not export event older than
+PasswordTogetVCalExport=Κλειδί για την έγκ�ιση σ�νδεσης εξαγωγής
+PastDelayVCalExport=Μην εξάγετε συμβάν παλαιότε�ο από
 AGENDA_USE_EVENT_TYPE=Χ�ήση τ�πων συμβάντων (διαχει�ίζεται το μενο� Ρ�θμιση -&gt; Λεξικά -&gt; Τ�πος συμβάντων ημε�ήσιας διάταξης)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Αυτόματη ��θμιση αυτής της π�οεπιλεγμένης τιμής για τον τ�πο συμβάντος στη φό�μα δημιου�γίας συμβάντος
 AGENDA_DEFAULT_FILTER_TYPE=Αυτόματη ��θμιση αυτο� του τ�που συμβάντος στο φίλτ�ο αναζήτησης της π�οβολής ατζέντας
@@ -1683,13 +1686,16 @@ CashDeskIdWareHouse=Αναγκαστικός πε�ιο�ισμός αποθήκ
 StockDecreaseForPointOfSaleDisabled=Η μείωση του αποθέματος από το σημείο πώλησης είναι απενε�γοποιημένη
 StockDecreaseForPointOfSaleDisabledbyBatch=Η μείωση του αποθέματος στο POS δεν είναι συμβατή με τη διαχεί�ιση σει�ιακής / πα�τίδας μονάδας (αυτή τη στιγμή είναι ενε�γή), επομένως η μείωση του αποθέματος είναι απενε�γοποιημένη.
 CashDeskYouDidNotDisableStockDecease=Δεν απενε�γοποιήσατε τη μείωση των μετοχών όταν π�αγματοποιείτε μια πώληση από το σημείο πώλησης. Ως εκ το�του απαιτείται αποθήκη.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=Αυτή η ενότητα σάς επιτ�έπει να διαχει�ίζεστε σελιδοδείκτες. Μπο�είτε επίσης να π�οσθέσετε συντομε�σεις σε όλες τις σελίδες Dolibarr ή σε εξωτε�ικο�ς ιστότοπους στο α�ιστε�ό σας μενο�.
-NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
+NbOfBoomarkToShow=Μέγιστος α�ιθμός σελιδοδεικτών που εμφανίζονται στο α�ιστε�ό μενο�
 ##### WebServices #####
 WebServicesSetup=Webservices module setup
-WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
+WebServicesDesc=Ενε�γοποιώντας αυτή την ενότητα, ο Dolibarr γίνεται διακομιστής υπη�εσίας ιστο� για την πα�οχή διαφό�ων υπη�εσιών διαδικτ�ου.
 WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
 EndPointIs=Οι πελάτες SOAP π�έπει να στείλουν τα αιτήματά τους στο τελικό σημείο Dolibarr που διατίθεται στη διε�θυνση URL
 ##### API ####
@@ -1723,19 +1729,19 @@ GeoIPMaxmindSetup=GeoIP Maxmind module setup
 PathToGeoIPMaxmindCountryDataFile=Διαδ�ομή π�ος α�χείο που πε�ιέχει το Maxmind ip στη μετάφ�αση χώ�ας. <br> Πα�αδείγματα: <br> /usr/local/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
 YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
-YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
+YouCanDownloadAdvancedDatFileTo=Μπο�είτε επίσης να κατεβάσετε μια πιο πλή�η έκδοση <b>, με ενημε�ώσεις, </b> του α�χείου χώ�ας Maxmind GeoIP στο %s.
 TestGeoIPResult=Test of a conversion IP -> country
 ##### Projects #####
-ProjectsNumberingModules=Projects numbering module
+ProjectsNumberingModules=Ε�γασίες α�ίθμησης ενθεμάτων
 ProjectsSetup=Project module setup
-ProjectsModelModule=Project reports document model
+ProjectsModelModule=Ε�γασίες έ�γου αναφο�άς εγγ�άφων
 TasksNumberingModules=Ε�γασίες α�ιθμοδότησης μονάδας
 TaskModelModule=Ε�γασίες υπόδειγμα εγγ�άφου αναφο�ών
 UseSearchToSelectProject=Πε�ιμένετε μέχ�ι να πιεστεί ένα πλήκτ�ο π�ιν φο�τώσετε το πε�ιεχόμενο της λίστας σ�νθετων έ�γων. <br> Αυτό μπο�εί να βελτιώσει την απόδοση εάν έχετε μεγάλο α�ιθμό έ�γων, αλλά είναι λιγότε�ο βολικό.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Λογιστικές πε�ιόδους
-AccountingPeriodCard=Accounting period
+AccountingPeriodCard=Λογιστική πε�ίοδος
 NewFiscalYear=�έα λογιστική πε�ίοδος
 OpenFiscalYear=Ανοικτή λογιστική πε�ίοδος
 CloseFiscalYear=Κλείσιμο λογιστικής πε�ιόδου
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Χ�ώμα φόντου για τις ά�τιες
 MinimumNoticePeriod=Ελάχιστη πε�ίοδος π�οειδοποίησης (Η αίτησή σας π�έπει να γίνει π�ιν από αυτή την καθυστέ�ηση)
 NbAddedAutomatically=Α�ιθμός ημε�ών που π�οστίθενται στους μετ�ητές χ�ηστών (αυτόματα) κάθε μήνα
 EnterAnyCode=Αυτό το πεδίο πε�ιέχει μια αναφο�ά για την αναγνώ�ιση της γ�αμμής. Καταχω�ίστε οποιαδήποτε τιμή της επιλογής σας, αλλά χω�ίς ειδικο�ς χα�ακτή�ες.
+Enter0or1=Εισαγάγετε 0 ή 1
 UnicodeCurrency=Εισαγάγετε εδώ μεταξ� τι�άντες, λίστα α�ιθμο� byte που αντιπ�οσωπε�ει το σ�μβολο νομίσματος. Για πα�άδειγμα: για το $, πληκτ�ολογήστε [36] - για την Β�αζιλία, το π�αγματικό R $ [82,36] - για €, πληκτ�ολογήστε [8364]
 ColorFormat=Το χ�ώμα RGB είναι σε μο�φή HEX, π.χ.: FF0000
 PositionIntoComboList=Θέση γ�αμμής σε σ�νθετο πλαίσιο
@@ -1909,7 +1916,7 @@ XEmailsDoneYActionsDone=%s τα κατάλληλα μην�ματα ηλεκτ�
 RecordEvent=Εγγ�αφή συμβάντος ηλεκτ�ονικο� ταχυδ�ομείου
 CreateLeadAndThirdParty=Δημιου�γία μολ�βδου (και τ�ίτου εάν είναι απα�αίτητο)
 CreateTicketAndThirdParty=Δημιου�γία εισιτη�ίου (και τ�ίτου εάν είναι απα�αίτητο)
-CodeLastResult=Latest result code
+CodeLastResult=Τελευταίος κωδικός αποτελέσματος
 NbOfEmailsInInbox=Α�ιθμός μηνυμάτων ηλεκτ�ονικο� ταχυδ�ομείου στον κατάλογο π�οέλευσης
 LoadThirdPartyFromName=Φό�τωση αναζήτησης τ�ίτου μέ�ους στο %s (μόνο φό�τωση)
 LoadThirdPartyFromNameOrCreate=Φό�τωση αναζήτησης τ�ίτου μέ�ους στο %s (δημιου�γία αν δεν β�εθεί)
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Διαγ�αφή συλλέκτη ηλεκτ�ονικο�
 ConfirmDeleteEmailCollector=Είστε βέβαιοι ότι θέλετε να διαγ�άψετε αυτό το συλλέκτη email;
 RecipientEmailsWillBeReplacedWithThisValue=Τα μην�ματα ηλεκτ�ονικο� ταχυδ�ομείου πα�αλήπτη θα αντικατασταθο�ν πάντα με αυτήν την τιμή
 AtLeastOneDefaultBankAccountMandatory=Π�έπει να ο�ιστεί τουλάχιστον ένας π�οεπιλεγμένος τ�απεζικός λογα�ιασμός
-RESTRICT_API_ON_IP=�α επιτ�έπονται τα διαθέσιμα API μόνο σε κάποιο IP κεντ�ικο� υπολογιστή (δεν επιτ�έπεται το μπαλαντέ�, χ�ησιμοποιήστε το διάστημα μεταξ� των τιμών). Κενό σημαίνει ότι κάθε κεντ�ικός υπολογιστής μπο�εί να χ�ησιμοποιήσει τα διαθέσιμα API.
 RESTRICT_ON_IP=�α επιτ�έπεται η π�όσβαση σε κάποιο IP κεντ�ικο� υπολογιστή (δεν επιτ�έπεται το μπαλαντέ�, χ�ησιμοποιήστε το διάστημα μεταξ� των τιμών). Κενό σημαίνει ότι κάθε κεντ�ικός υπολογιστής μπο�εί να έχει π�όσβαση.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Με βάση τη βιβλιοθήκη SabreDAV έκδοση
 NotAPublicIp=Δεν είναι δημόσια IP
 MakeAnonymousPing=Δημιου�γήστε ένα ανώνυμο Ping &#39;+1&#39; στο διακομιστή βάσης Dolibarr (που γίνεται 1 φο�ά μόνο μετά την εγκατάσταση) για να επιτ�έψετε στο ίδ�υμα να μετ�ήσει τον α�ιθμό της εγκατάστασης Dolibarr.
 FeatureNotAvailableWithReceptionModule=Η λειτου�γία δεν είναι διαθέσιμη όταν είναι ενε�γοποιημένη η λειτου�γία Υποδοχή
 EmailTemplate=Π�ότυπο email
+EMailsWillHaveMessageID=Τα μην�ματα ηλεκτ�ονικο� ταχυδ�ομείου θα έχουν μια ετικέτα "Αναφο�ές" που ται�ιάζουν με αυτή τη σ�νταξη
+PDF_USE_ALSO_LANGUAGE_CODE=Εάν θέλετε να έχετε κάποιο τίτλο κειμένου σε PDF που έχετε αντιγ�άψει σε 2 διαφο�ετικές γλώσσες στο ίδιο πα�αγόμενο PDF, π�έπει να ο�ίσετε εδώ αυτή τη δε�τε�η γλώσσα, έτσι ώστε το πα�αγόμενο PDF να πε�ιέχει 2 διαφο�ετικές γλώσσες στην ίδια σελίδα, αυτή που επιλέχθηκε κατά τη δημιου�γία PDF και αυτή (μόνο με�ικά π�ότυπα PDF υποστη�ίζουν αυτό). Κ�ατήστε κενό για 1 γλώσσα ανά PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang
index 82bd7183024..263f07fd78d 100644
--- a/htdocs/langs/el_GR/agenda.lang
+++ b/htdocs/langs/el_GR/agenda.lang
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina =! %s</b> για να πε�ιο�ίσετε
 AgendaUrlOptions4=<b>logint = %s</b> για να πε�ιο�ίσετε την έξοδο σε ενέ�γειες που έχουν εκχω�ηθεί στο χ�ήστη <b>%s</b> (ιδιοκτήτης και άλλοι).
 AgendaUrlOptionsProject=<b>project = __ PROJECT_ID__</b> για να πε�ιο�ίσετε την έξοδο σε ενέ�γειες που σχετίζονται με το έ�γο <b>__PROJECT_ID__</b> .
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype = systemauto</b> για την εξαί�εση αυτόματων συμβάντων.
+AgendaUrlOptionsIncludeHolidays= <b> includeholidays = 1 </b> για να συμπε�ιλάβετε εκδηλώσεις διακοπών.
 AgendaShowBirthdayEvents=Εμφάνιση γενεθλίων των επαφών
 AgendaHideBirthdayEvents=Απόκ�υψη γενεθλίων των επαφών
 Busy=Απασχολ.
diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang
index d333e1425c3..ceb57bff8f0 100644
--- a/htdocs/langs/el_GR/banks.lang
+++ b/htdocs/langs/el_GR/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Π�οσθήκη εγγ�αφής με μη αυτόματο 
 Conciliated=Συγχω�ήθηκε
 ConciliatedBy=Π�αγματοποίηση Συναλλαγής από
 DateConciliating=Ημε�ομ. Π�αγματοποίησης Συναλλαγής
-BankLineConciliated=Η είσοδος συμφώνησε
+BankLineConciliated=Η συναλλαγή συμφωνείται με την τ�απεζική απόδειξη
 Reconciled=Συγχω�ήθηκε
 NotReconciled=Δεν συμφιλιώνονται
 CustomerInvoicePayment=Πλη�ωμή Πελάτη
diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang
index 91ffd7b0208..1262a205dea 100644
--- a/htdocs/langs/el_GR/bills.lang
+++ b/htdocs/langs/el_GR/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Σταθε�ό ποσό - 1 γ�αμμή με την ετικέτα '%s'
 VarAmount=Μεταβλητή ποσο� (%% tot.)
 VarAmountOneLine=Μεταβλητή ποσότητα (%% tot.) - 1 γ�αμμή με την ετικέτα &#39;%s&#39;
+VarAmountAllLines=Μεταβλητή ποσότητα (%% συν.) - όλες οι ίδιες γ�αμμές
 # PaymentType
 PaymentTypeVIR=Τ�απεζική μεταφο�ά
 PaymentTypeShortVIR=Τ�απεζική μεταφο�ά
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=Αυτή η επιλογή είναι διαθέσιμη μόνο όταν δημιου�γείτε τιμολόγιο από την κα�τέλα &quot;Πελάτης&quot; τ�ίτου μέ�ους
 YouMustCreateInvoiceFromSupplierThird=Αυτή η επιλογή είναι διαθέσιμη μόνο κατά τη δημιου�γία τιμολογίου από την κα�τέλα &quot;Π�ομηθευτής&quot; τ�ίτου μέ�ους
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Π�ότυπο τιμολόγιο PDF Crabe. Ένα πλή�ες π�ότυπο τιμολογίου 
+PDFCrabeDescription=Π�ότυπο τιμολόγιο PDF Crabe. Ένα πλή�ες π�ότυπο τιμολογίου (παλιά εφα�μογή του π�οτ�που Sponge)
 PDFSpongeDescription=Τιμολόγιο π�ότυπο PDF Σφουγγά�ι. Ένα πλή�ες π�ότυπο τιμολογίου
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Επιστ�έψετε α�ιθμό με μο�φή %syymm-nnnn για τυπικά τιμολόγια και %syymm-nnnn για πιστωτικά τιμολόγια όπου yy είναι το έτος, mm είναι ο μήνας και nnnn είναι μια ακολουθία α�ίθμησης χω�ίς διάλειμμα και χω�ίς επιστ�οφή στο 0
 MarsNumRefModelDesc1=Επιστ�έφει α�ιθμό με μο�φή %syymm-nnnn για τυπικά τιμολόγια, %syymm-nnnn για τα τιμολόγια αντικατάστασης, %syymm-nnnn για τα τιμολόγια των καταθέσεων και %syymm-nnnn για πιστωτικά σημειώματα όπου yy είναι το έτος, mm είναι μήνας και nnnn είναι μια ακολουθία χω�ίς διακοπή και χω�ίς επιστ�οφή σε 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Π�ώιμος λόγος κλεισίματος
+EarlyClosingComment=Π�ώιμο σημείωμα κλεισίματος
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Αντιπ�όσωπος τιμολογίου πελάτη
diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang
index 97e77b8939b..3f41980eefb 100644
--- a/htdocs/langs/el_GR/cashdesk.lang
+++ b/htdocs/langs/el_GR/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Π�οσα�μοσμένη πα�αλαβή
 ReceiptName=Όνομα πα�αλαβής
 ProductSupplements=Συμπλη�ώματα π�οϊόντων
 SupplementCategory=Συμπλή�ωμα κατηγο�ίας
+ColorTheme=Χ�ώμα θέματος
+Colorful=Πολ�χ�ωμα
+HeadBar=Μπά�α Κεφαλίδας
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/el_GR/categories.lang b/htdocs/langs/el_GR/categories.lang
index a1bd0ea4031..2af14003ebb 100644
--- a/htdocs/langs/el_GR/categories.lang
+++ b/htdocs/langs/el_GR/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Λίστα μελών ετικέτες/κατηγο�ίες
 CatContactList=Λίστα ετικετών/κατηγο�ιών επαφών
 CatSupLinks=Συνδέσεις μεταξ� π�ομηθευτών και ετικετών/κατηγο�ιών
 CatCusLinks=Συνδέσεις μεταξ� πελατών/π�οοπτικών και ετικετών/κατηγο�ιών
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Συνδέσεις μεταξ� π�οϊόντων/υπη�εσιών και ετικετών/κατηγο�ιών
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Αφαί�εση αυτής της ετικέτας/κατηγο�ίας
diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang
index 28e8ac5859e..86b72eb9710 100644
--- a/htdocs/langs/el_GR/errors.lang
+++ b/htdocs/langs/el_GR/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Σφάλμα, μάσκα χω�ίς το
 ErrorBadMaskBadRazMonth=Σφάλμα, κακή αξία επαναφο�ά
 ErrorMaxNumberReachForThisMask=Ο μέγιστος α�ιθμός που επιτε�χθηκε για αυτήν τη μάσκα
 ErrorCounterMustHaveMoreThan3Digits=Ο μετ�ητής π�έπει να έχει πε�ισσότε�α από 3 ψηφία
-ErrorSelectAtLeastOne=Σφάλμα. Επιλέξτε τουλάχιστον μία είσοδο.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Η διαγ�αφή δεν είναι δυνατή επειδή η εγγ�αφή συνδέεται με μια τ�απεζική συναλλαγή που είναι συμβιβασμένη
 ErrorProdIdAlreadyExist=%s έχει ανατεθεί σε άλλη τ�ίτη
 ErrorFailedToSendPassword=Αποτυχία αποστολής κωδικο�
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Χ�ήστης με <b>%s</b> login δεν θα μπο�
 ErrorLoginHasNoEmail=Αυτός ο χ�ήστης δεν έχει τη διε�θυνση ηλεκτ�ονικο� ταχυδ�ομείου. Επεξε�γασία ματαιώθηκε.
 ErrorBadValueForCode=Κακό αξία για τον κωδικό ασφαλείας. Δοκιμάστε ξανά με νέα τιμή ...
 ErrorBothFieldCantBeNegative=Πεδία %s %s και δεν μπο�εί να είναι τόσο α�νητικές όσο
-ErrorFieldCantBeNegativeOnInvoice=Το πεδίο <strong> %s </strong> δεν μπο�εί να είναι α�νητικό σε αυτόν τον τ�πο τιμολογίου. Εάν π�έπει να π�οσθέσετε μια γ�αμμή έκπτωσης, απλώς δημιου�γήστε την έκπτωση π�ώτα (από το πεδίο '%s' στην κά�τα τ�ίτου μέ�ους) και εφα�μόστε την στο τιμολόγιο. Μπο�είτε επίσης να ζητήσετε από το διαχει�ιστή σας να θέσει την επιλογή FACTURE_ENABLE_NEGATIVE_LINES σε 1 για να επιτ�έψει την παλιά συμπε�ιφο�ά.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Οι γ�αμμές δεν μπο�ο�ν να είναι α�νητικές σε μια κατάθεση. Θα αντιμετωπίσετε π�οβλήματα όταν θα χ�ειαστεί να καταναλώσετε την π�οκαταβολή στο τελικό τιμολόγιο εάν το κάνετε.
 ErrorQtyForCustomerInvoiceCantBeNegative=Η ποσότητα στην γ�αμμή στα τιμολόγια των πελατών δεν μπο�εί να είναι α�νητική
 ErrorWebServerUserHasNotPermission=Λογα�ιασμό χ�ήστη <b>%s</b> χ�ησιμοποιείται για την εκτέλεση του web server δεν έχει άδεια για τη συγκεκ�ιμένη
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=Κανένα πεδίο δεν έχει
 ErrorFieldRequiredForProduct=Το πεδίο '%s' απαιτείται για το π�οϊόν %s
 ProblemIsInSetupOfTerminal=Π�όβλημα στη ��θμιση του τε�ματικο� %s.
 ErrorAddAtLeastOneLineFirst=Π�οσθέστε π�ώτα τουλάχιστον μια γ�αμμή
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Σφάλμα, η εγγ�αφή έχει ήδη μεταφε�θεί στη λογιστική, η διαγ�αφή δεν είναι δυνατή.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Η πα�άμετ�ος PHP upload_max_filesize (%s) είναι υψηλότε�η από την πα�άμετ�ο PHP post_max_size (%s). Αυτό δεν είναι μια σταθε�ή ��θμιση.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/el_GR/exports.lang b/htdocs/langs/el_GR/exports.lang
index 41b183ee8cf..bf03b366fa0 100644
--- a/htdocs/langs/el_GR/exports.lang
+++ b/htdocs/langs/el_GR/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
 ExportsArea=Εξαγωγές
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ImportArea=Εισαγωγή
+NewExport=�έα εξαγωγή
+NewImport=�έα εισαγωγή
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Επιλέξτε τα πεδία του α�χείου π�οέλευσης που θέλετε να εισαγάγετε και τον τομέα-στόχο στη βάση δεδομένων μετακινώντας τα επάνω και π�ος τα κάτω %s, ή επιλέξτε ένα π�οκαθο�ισμένο π�οφίλ εισαγωγής:
+SelectExportFields=Επιλέξτε τα πεδία που θέλετε να εξάγετε ή επιλέξτε ένα π�οκαθο�ισμένο π�οφίλ εξαγωγής
+SelectImportFields=Επιλέξτε τα πεδία α�χείων π�οέλευσης που θέλετε να εισαγάγετε και το πεδίο στόχων τους στη βάση δεδομένων, μετακινώντας τα πάνω και κάτω με την άγκυ�α %s ή επιλέγοντας ένα π�οκαθο�ισμένο π�οφίλ εισαγωγής:
 NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
+SaveExportModel=Αποθηκε�στε τις επιλογές σας ως π�οφίλ / π�ότυπο εξαγωγής (για επαναχ�ησιμοποίηση).
+SaveImportModel=Αποθήκευση αυτο� του π�οφίλ εισαγωγής (για επαναχ�ησιμοποίηση) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Το π�οφίλ εξαγωγής αποθηκε�τηκε ως <b>%s</b> .
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Το π�οφίλ εισαγωγής αποθηκε�τηκε ως <b>%s</b> .
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Τώ�α, επιλέξτε τη μο�φή α�χείου στο σ�νθετο πλαίσιο και κάντε κλικ στο &quot;Δημιου�γία&quot; για να δημιου�γήσετε το α�χείο εξαγωγής ...
+AvailableFormats=Διαθέσιμες μο�φές
 LibraryShort=Library
 Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+FormatedImport=Βοηθός εισαγωγής
+FormatedImportDesc1=Αυτή η ενότητα σάς επιτ�έπει να ενημε�ώσετε υπά�χοντα δεδομένα ή να π�οσθέσετε νέα αντικείμενα στη βάση δεδομένων από ένα α�χείο χω�ίς τεχνικές γνώσεις, χ�ησιμοποιώντας έναν βοηθό.
+FormatedImportDesc2=Το π�ώτο βήμα είναι να επιλέξετε το είδος των δεδομένων που θέλετε να εισαγάγετε, στη συνέχεια τη μο�φή του α�χείου π�οέλευσης και, στη συνέχεια, τα πεδία που θέλετε να εισαγάγετε.
+FormatedExport=Βοηθός εξαγωγής
+FormatedExportDesc1=Αυτά τα ε�γαλεία επιτ�έπουν την εξαγωγή εξατομικευμένων δεδομένων χ�ησιμοποιώντας έναν βοηθό, για να σας βοηθήσουν στη διαδικασία χω�ίς να χ�ειάζεστε τεχνικές γνώσεις.
+FormatedExportDesc2=Το π�ώτο βήμα είναι να επιλέξετε ένα π�οκαθο�ισμένο σ�νολο δεδομένων, κατόπιν τα πεδία που θέλετε να εξάγετε και με ποια σει�ά.
+FormatedExportDesc3=Όταν επιλέγονται δεδομένα για εξαγωγή, μπο�είτε να επιλέξετε τη μο�φή του α�χείου εξόδου.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=Το α�χείο δημιου�γήθηκε
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=Το SQL Request χ�ησιμοποιείται για την εξαγωγή δεδομένων
 LineId=Id of line
 LineLabel=Ετικέτα της γ�αμμής
 LineDescription=Description of line
 LineUnitPrice=Unit price of line
 LineVATRate=VAT Rate of line
 LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
+LineTotalHT=Ποσό εκτός από φό�ο για τη γ�αμμή
 LineTotalTTC=Amount with tax for line
 LineTotalVAT=Amount of VAT for line
 TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
 FileWithDataToImport=File with data to import
 FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
+FileMustHaveOneOfFollowingFormat=Το α�χείο για εισαγωγή π�έπει να έχει μία από τις ακόλουθες μο�φές
+DownloadEmptyExample=Λήψη α�χείου π�οτ�που με πλη�οφο�ίες πε�ιεχομένου πεδίου (* είναι υποχ�εωτικά πεδία)
+ChooseFormatOfFileToImport=Επιλέξτε τη μο�φή α�χείου που θα χ�ησιμοποιηθεί ως μο�φή α�χείου εισαγωγής κάνοντας κλικ στο εικονίδιο %s για να το επιλέξετε ...
+ChooseFileToImport=Μεταφο�τώστε το α�χείο και κάντε κλικ στο εικονίδιο %s για να επιλέξετε α�χείο ως α�χείο εισαγωγής πηγής ...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Τομείς-στόχοι που Dolibarr δεδομένων (bold = υποχ�εωτικό)
@@ -68,66 +68,66 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
+NowClickToTestTheImport=Ελέγξτε ότι η μο�φή α�χείου (ο�ιοθέτες πεδίων και συμβολοσει�ών) του α�χείου σας ται�ιάζει με τις επιλογές που εμφανίζονται και ότι έχετε πα�αλείψει τη γ�αμμή κεφαλίδας ή αυτές θα επισημανθο�ν ως σφάλματα στην ακόλουθη π�οσομοίωση. <br> Κάντε κλικ στο κουμπί &quot; <b>%s</b> &quot; για να εκτελέσετε έλεγχο της δομής / πε�ιεχομένου του α�χείου και να π�οσομοιώσετε τη διαδικασία εισαγωγής. <br> <b>Δεν θα αλλάξουν δεδομένα στη βάση δεδομένων σας</b> .
+RunSimulateImportFile=Εκτέλεση π�οσομοίωσης εισαγωγής
 FieldNeedSource=Το πεδίο απαιτεί δεδομένα από το α�χείο π�οέλευσης
 SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
 InformationOnSourceFile=Information on source file
 InformationOnTargetTables=Information on target fields
 SelectAtLeastOneField=Switch at least one source field in the column of fields to export
 SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=Όλα τα στοιχεία θα φο�τώνονται με το ακόλουθο αναγνω�ιστικό στην εισαγωγή: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
+RunImportFile=Εισαγωγή δεδομένων
+NowClickToRunTheImport=Ελέγξτε τα αποτελέσματα της π�οσομοίωσης εισαγωγής. Διο�θώστε τυχόν σφάλματα και επαναλάβετε τη δοκιμή. <br> Όταν η π�οσομοίωση δεν αναφέ�ει σφάλματα, μπο�είτε να π�οχω�ήσετε στην εισαγωγή των δεδομένων στη βάση δεδομένων.
+DataLoadedWithId=Τα εισαγόμενα δεδομένα θα έχουν ένα επιπλέον πεδίο σε κάθε πίνακα βάσης δεδομένων με αυτό το αναγνω�ιστικό εισαγωγής: <b>%s</b> , ώστε να είναι δυνατή η αναζήτηση σε πε�ίπτωση διε�ε�νησης ενός π�οβλήματος που σχετίζεται με αυτήν την εισαγωγή.
+ErrorMissingMandatoryValue=Τα υποχ�εωτικά δεδομένα είναι κενά στο α�χείο π�οέλευσης για το πεδίο <b>%s</b> .
+TooMuchErrors=Υπά�χουν ακόμα <b>%s</b> άλλες γ�αμμές πηγής με σφάλματα, αλλά η απόδοση ήταν πε�ιο�ισμένη.
+TooMuchWarnings=Υπά�χουν ακόμα <b>%s</b> άλλες πηγές με π�οειδοποιήσεις, αλλά η απόδοση ήταν πε�ιο�ισμένη.
 EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
+CorrectErrorBeforeRunningImport=Π�έπει <b>να</b> διο�θώσετε όλα τα σφάλματα <b>π�ιν</b> εκτελέσετε την ο�ιστική εισαγωγή.
 FileWasImported=Α�χείο εισήχθη με <b>%s</b> α�ιθμό.
-YouCanUseImportIdToFindRecord=Μπο�είτε να β�είτε όλες τις εισαγόμενες εγγ�αφές στη βάση δεδομένων σας φιλτ�ά�οντας στο πεδίο <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=Μπο�είτε να β�είτε όλες τις εισαγόμενες εγγ�αφές στη βάση δεδομένων σας φιλτ�ά�οντας στο πεδίο <b>import_key = &#39;%s&#39;</b> .
 NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
 NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
 DataComeFromNoWhere=Value to insert comes from nowhere in source file.
 DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Ο κωδικός που π�οέ�χεται από πεδίο νο�με�ο <b>%s</b> του πηγαίου α�χείου θα χ�ησιμοποιηθεί ώστε να β�εθεί η ταυτότητα id του μητ�ικο� αντικειμένου π�ος χ�ήση (Οπότε, ο κωδικός από το πηγαίο α�χείο π�έπει να β�ίσκεται στο κατάλογο <b>%s</b>). Εάν γνω�ίζεται την ταυτότητα id, μπο�είτε να την χ�ησιμοποιήσετε αντί του κωδικο�. Η εισαγωγή θα π�αγματοποιηθεί και στις δ�ο πε�ιπτώσεις.
+DataComeFromIdFoundFromRef=Η τιμή που π�οέ�χεται από τον α�ιθμό πεδίου <b>%s</b> του α�χείου π�οέλευσης θα χ�ησιμοποιηθεί για να β�ει την ταυτότητα του γονικο� αντικειμένου που θα χ�ησιμοποιήσει (έτσι το αντικείμενο <b>%s</b> που έχει το α�χείο αναφο�άς από το α�χείο π�οέλευσης π�έπει να υπά�χει στη βάση δεδομένων).
+DataComeFromIdFoundFromCodeId=Ο κώδικας που π�οέ�χεται από τον α�ιθμό πεδίου <b>%s</b> του α�χείου π�οέλευσης θα χ�ησιμοποιηθεί για να β�ει την ταυτότητα του γονικο� αντικειμένου που θα χ�ησιμοποιήσει (οπότε ο κώδικας από το α�χείο π�οέλευσης π�έπει να υπά�χει στο λεξικό <b>%s</b> ). Σημειώστε ότι εάν γνω�ίζετε το id, μπο�είτε επίσης να το χ�ησιμοποιήσετε στο α�χείο π�οέλευσης αντί του κώδικα. Η εισαγωγή θα π�έπει να λειτου�γεί και στις δ�ο πε�ιπτώσεις.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=Η ταυτότητα του γονικο� αντικειμένου β�έθηκε χ�ησιμοποιώντας τα δεδομένα στο α�χείο π�οέλευσης, θα εισαχθεί στο ακόλουθο πεδίο:
 DataCodeIDSourceIsInsertedInto=Η ταυτότητα του γονέα που β�έθηκαν γ�αμμή από τον κώδικα, θα π�έπει να π�οστεθεί στο πα�ακάτω πεδίο:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Κάθε σχ β�έθηκαν για <b>%s</b> στοιχείο
 ExampleAnyCodeOrIdFoundIntoDictionary=Κάθε κωδικός (ή id) που β�έθηκαν στο λεξικό <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
+CSVFormatDesc=<b>Τιμές διαχω�ισμένες με κόμματα</b> μο�φή α�χείου (.csv). <br> Αυτή είναι μια μο�φή α�χείου κειμένου όπου τα πεδία διαχω�ίζονται από διαχω�ιστικό [%s]. Αν διαχω�ιστικό β�ίσκεται μέσα σε ένα πε�ιεχόμενο πεδίου, το πεδίο είναι στ�ογγυλεμένο με στ�ογγυλό χα�ακτή�α [%s]. Ο χα�ακτή�ας Escape για να ξεφ�γει ο στ�ογγυλός χα�ακτή�ας είναι [%s].
+Excel95FormatDesc=Μο�φή α�χείου <b>Excel</b> (.xls) <br> Αυτή είναι η εγγενής μο�φή Excel 95 (BIFF5).
+Excel2007FormatDesc=Μο�φή α�χείου <b>Excel</b> (.xlsx) <br> Αυτή είναι η εγγενής μο�φή Excel 2007 (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
 ExportFieldAutomaticallyAdded=Το πεδίο <b>%s</b> π�οστέθηκε αυτόματα. Θα αποτ�έψει την �πα�ξη πα�όμοιων γ�αμμών σαν διπλοεγγεγ�αμμένες εγγ�αφές (με ην π�οσθήκη αυτο� του πεδίου, όλες οι γ�αμμές θα έχουν το δικό τους μοναδικό χα�ακτη�ιστικό και θα διαφέ�ουν).
-CsvOptions=Csv Επιλογές
-Separator=Separator
-Enclosure=Πε�ίβλημα
+CsvOptions=Επιλογές μο�φοποίησης CSV
+Separator=Διαχω�ιστής πεδίων
+Enclosure=Διαχω�ιστικό συμβολοσει�άς
 SpecialCode=Ειδικός κωδικός
 ExportStringFilter=%% επιτ�έπει την αντικατάσταση ενός ή πε�ισσότε�ων χα�ακτή�ων στο κείμενο του
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : φίλτ�α ανά ένα έτος/μήνα/ημέ�α<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : φίλτ�α για μια σει�ά ετών/μηνών/ημε�ών<br> > YYYY, > YYYYMM, > YYYYMMDD : φίλτ�α για όλα τα επόμενα έτη/μήνες/ ημέ�ες<br> < YYYY, < YYYYMM, < YYYYMMDD : φίλτ�α για όλα τα π�οηγο�μενα έτη/μήνες/ημέ�ες
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: Φιλτ�ά�ει κατά ένα έτος / μήνα / ημέ�α <br> ΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΜΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧ ΥΠΕΧΩΔΕ ΦΥΣΙΚΟ ΑΕΡΙΟ <br> &gt; ΕΕΕΕ,&gt; ΕΕΕΕ,&gt; YYYYMMDD: φίλτ�α για όλα τα επόμενα έτη / μήνες / ημέ�ες <br> &lt;YYYY, &lt;YYYYMM, &lt;YYYYMMDD: φίλτ�α σε όλα τα π�οηγο�μενα έτη / μήνες / ημέ�ες
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Η εισαγωγή ξεκινάει από τη γ�αμμή νο�με�ο
 EndAtLineNb=Τέλος στη γ�αμμή νο�με�ο
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=Για πα�άδειγμα θέστε αυτή την τιμή σε 3 για να αποκλείσετε τις 2 π�ώτες γ�αμμές
-KeepEmptyToGoToEndOfFile=Αφήστε αυτό το πεδίο κενό για να π�οσω�ήσετε στο τέλος του α�χείου
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
-UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
-NoUpdateAttempt=No update attempt was performed, only insert
-ImportDataset_user_1=Users (employees or not) and properties
-ComputedField=Computed field
+ImportFromToLine=Ό�ιο ε��ους (Από - έως). Π.χ. να πα�αλείψετε γ�αμμή (ες) κεφαλίδας.
+SetThisValueTo2ToExcludeFirstLine=Για πα�άδειγμα, ο�ίστε αυτήν την τιμή σε 3 για να αποκλείσετε τις 2 π�ώτες γ�αμμές. <br> Εάν οι γ�αμμές κεφαλίδας δεν πα�αλείπονται, αυτό θα έχει ως αποτέλεσμα πολλαπλά σφάλματα στη π�οσομοίωση εισαγωγής.
+KeepEmptyToGoToEndOfFile=Κ�ατήστε αυτό το πεδίο κενό για να επεξε�γαστείτε όλες τις γ�αμμές μέχ�ι το τέλος του α�χείου.
+SelectPrimaryColumnsForUpdateAttempt=Επιλέξτε στήλες που θα χ�ησιμοποιηθο�ν ως π�ωτε�ον κλειδί για μια εισαγωγή UPDATE
+UpdateNotYetSupportedForThisImport=Η ενημέ�ωση δεν υποστη�ίζεται για αυτόν τον τ�πο εισαγωγής (μόνο εισαγωγή)
+NoUpdateAttempt=Δεν έγινε π�οσπάθεια ενημέ�ωσης, εισάγεται μόνο
+ImportDataset_user_1=Χ�ήστες (υπαλλήλους ή όχι) και ιδιότητες
+ComputedField=Υπολογισμένο πεδίο
 ## filters
 SelectFilterFields=Αν θέλετε να φιλτ�ά�ετε ο�ισμένες τιμές, απλά εισάγετε τις τιμές εδώ.
 FilteredFields=Φιλτ�α�ισμένα πεδία
 FilteredFieldsValues=Αξία φίλτ�ου
 FormatControlRule=Μο�φοποίηση του κανόνα ελέγχου
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Πλήκτ�ο (στήλη) που χ�ησιμοποιείται για την <b>ενημέ�ωση των</b> υφιστάμενων δεδομένων
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang
index 53e77356853..8a2d7b31c46 100644
--- a/htdocs/langs/el_GR/install.lang
+++ b/htdocs/langs/el_GR/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=Η έκδοση της βάσης δεδομένων δεν είναι εντελώς ενημε�ωμένη: εκτελέστε ξανά τη διαδικασία αναβάθμισης.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=Συνιστάται να χ�ησιμοποιείτε έναν κατάλογο εκτός των ιστοσελίδων.
+DirectoryRecommendation=<span class="warning"> ΣΗΜΑ�ΤΙΚΟ </span>: Π�έπει να χ�ησιμοποιήσετε έναν κατάλογο ο οποίος β�ίσκεται εκτός των ιστοσελίδων (οπότε μην χ�ησιμοποιείτε υποκατάλογο π�οηγο�μενης πα�αμέτ�ου).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Ο λογα�ιασμός διαχει�ιστή <b>Dolibarr</b> &#39; <b>%s</b> &#39; υπά�χει ήδη. Επιστ�έψτε αν θέλετε να δημιου�γήσετε ένα άλλο.
diff --git a/htdocs/langs/el_GR/languages.lang b/htdocs/langs/el_GR/languages.lang
index 8f4ae0c5555..d5115d8c6c6 100644
--- a/htdocs/langs/el_GR/languages.lang
+++ b/htdocs/langs/el_GR/languages.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_ar_AR=Α�αβικά
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=Α�αβικά (Αίγυπτος)
 Language_ar_SA=Α�αβικά
 Language_bn_BD=Bengali
 Language_bg_BG=Βουλγα�ικά
@@ -35,7 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Ισπανικά (Πα�αγουάη)
 Language_es_PE=Ισπανικά (Πε�ο�)
 Language_es_PR=Ισπανικά (Πουέ�το Ρίκο)
-Language_es_UY=Spanish (Uruguay)
+Language_es_UY=Ισπανικά (Ου�ουγουάη)
 Language_es_VE=Ισπανικά (Βενεζουέλας)
 Language_et_EE=Εσθονίας
 Language_eu_ES=Βάσκων
@@ -65,7 +65,7 @@ Language_mk_MK=πΓΔΜ
 Language_mn_MN=Mongolian
 Language_nb_NO=�ο�βηγικά (Bokmål)
 Language_nl_BE=Ολλανδικά (Βέλγιο)
-Language_nl_NL=Ολλανδικά (Ολλανδίας)
+Language_nl_NL=Dutch
 Language_pl_PL=Πολωνικά
 Language_pt_BR=Πο�τογαλικά (Β�αζιλίας)
 Language_pt_PT=Πο�τογαλικά
@@ -86,3 +86,4 @@ Language_uz_UZ=Ουζμπεκιστάν
 Language_vi_VN=Βιετνάμ
 Language_zh_CN=Κινέζικα
 Language_zh_TW=Κινέζικα (πα�αδοσιακά)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index 669c5c9fb4f..6971d613515 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=Τιμή μον. (συμπ. Φ.Π.Α.)
 Amount=Ποσό
 AmountInvoice=Ποσό Τιμολογίου
 AmountInvoiced=Ποσό τιμολογημένο
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Ποσό Πλη�ωμής
 AmountHTShort=Ποσό (εκτός)
 AmountTTCShort=Ποσό (με Φ.Π.Α.)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Έ�γο
 ContactDefault_project_task=Ε�γασία
 ContactDefault_propal=Π�όταση
 ContactDefault_supplier_proposal=Π�όταση Π�ομηθευτή
-ContactDefault_ticketsup=Εισιτή�ιο
+ContactDefault_ticket=Εισιτή�ιο
 ContactAddedAutomatically=Η επαφή που π�οστέθηκε από τους �όλους του τ�ίτου μέ�ους επικοινωνίας
 More=Πε�ισσότε�α
 ShowDetails=Δείξε λεπτομέ�ειες
 CustomReports=Π�οσα�μοσμένες αναφο�ές
+StatisticsOn=Στατιστικά στοιχεία για
 SelectYourGraphOptionsFirst=Επιλέξτε τις επιλογές γ�αφήματος για να δημιου�γήσετε ένα γ�άφημα
+Measures=Μετ�ήσεις
+XAxis=Άξονας Χ
+YAxis=Άξονας Υ
diff --git a/htdocs/langs/el_GR/modulebuilder.lang b/htdocs/langs/el_GR/modulebuilder.lang
index 46cb196f311..08497ab4ef8 100644
--- a/htdocs/langs/el_GR/modulebuilder.lang
+++ b/htdocs/langs/el_GR/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=Λίστα καθο�ισμένων δικαιωμάτ
 SeeExamples=Δείτε πα�αδείγματα εδώ
 EnabledDesc=Π�οϋπόθεση να είναι ενε�γό αυτό το πεδίο (Πα�αδείγματα: 1 ή $ conf-&gt; global-&gt; MYMODULE_MYOPTION)
 VisibleDesc=Είναι το πεδίο ο�ατό; (Πα�αδείγματα: 0 = Ποτέ δεν είναι ο�ατό, 1 = Ο�ατή στη λίστα και δημιου�γία / ενημέ�ωση / π�οβολή φο�μών, 2 = Ο�ατή μόνο στη λίστα, 3 = Ο�ατή στη δημιου�γία / ενημέ�ωση / π�οβολή της φό�μας(όχι λίστα), 4=Ο�ατή στη λίστα και ενημέ�ωση/π�οβολή φό�μας μόνο (όχι δημιου�γία), 5=Ο�ατή στη λίστα τέλους φό�μας μόνο. (όχι δημιου�γία, όχι ενημέ�ωση). Χ�ησιμοποιώντας μία α�νητική τιμή σημαίνει ότι το πεδίο δεν εμφανίζεται από π�οεπιλογή στη λίστα αλλά μπο�εί να επιλεγεί για π�οβολή). Μπο�εί να είναι μια έκφ�αση, για πα�άδειγμα: <br> preg_match ('/ public /', $ _SERVER ['PHP_SELF']); 0: 1 <br> ($ user-> rights-> holiday-> define_holiday; ? 1 : 0) 
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Μπο�εί η τιμή του πεδίου να συσσω�ευτεί για να πά�ει ένα σ�νολο σε λίστα; (Πα�αδείγματα: 1 ή 0)
 SearchAllDesc=Χ�ησιμοποιείται το πεδίο για την αναζήτηση από το ε�γαλείο γ�ήγο�ης αναζήτησης; (Πα�αδείγματα: 1 ή 0)
 SpecDefDesc=Εισαγάγετε εδώ όλη την τεκμη�ίωση που θέλετε να πα�άσχετε με τη λειτου�γική σας μονάδα, η οποία δεν έχει ήδη καθο�ιστεί από άλλες κα�τέλες. Μπο�είτε να χ�ησιμοποιήσετε το .md ή καλ�τε�α, την πλο�σια σ�νταξη .asciidoc.
diff --git a/htdocs/langs/el_GR/mrp.lang b/htdocs/langs/el_GR/mrp.lang
index a19b135eb17..ae94f1307d7 100644
--- a/htdocs/langs/el_GR/mrp.lang
+++ b/htdocs/langs/el_GR/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Πα�αγγελίες Πα�αγωγής
 MO=Πα�αγγελία Πα�αγωγής
-MRPDescription=Ενότητα για τη διαχεί�ιση πα�αγγελιών πα�αγωγής (MO).
+MRPDescription=Ενότητα για τη διαχεί�ιση της πα�αγωγής και των Πα�αγγελιών Πα�αγωγής (MO).
 MRPArea=Πε�ιοχή MRP
 MrpSetupPage=Ρ�θμιση της μονάδας MRP
 MenuBOM=Λογα�ιασμοί υλικο�
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Υδατογ�άφημα στο σχέδιο ΜΟ
 ConfirmCloneBillOfMaterials=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσετε το λογα�ιασμό υλικο� %s;
 ConfirmCloneMo=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσετε την Πα�αγγελία Πα�αγωγής %s?
 ManufacturingEfficiency=Αποτελεσματικότητα κατασκευής
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Η τιμή 0,95 σημαίνει έναν μέσο ό�ο 5%% απώλειας κατά την πα�αγωγή
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Διαγ�αφή λογα�ιασμο� υλικών
 DeleteMo=Διαγ�αφή Πα�αγγελίας Πα�αγωγής
 ConfirmDeleteBillOfMaterials=Είστε βέβαιοι ότι θέλετε να διαγ�άψετε αυτό το νομοσχέδιο;
@@ -66,3 +68,6 @@ AutoCloseMO=Αυτόματo κλείσιμο της Πα�αγγελίας Πα
 NoStockChangeOnServices=Καμία αλλαγή αποθέματος στις υπη�εσίες
 ProductQtyToConsumeByMO=Ποσότητα π�οϊόντος ακόμα για κατανάλωση από ανοικτό MO
 ProductQtyToProduceByMO=Ποσότητα π�οϊόντος ακόμα να πα�αχθεί από ανοιχτό MO
+AddNewConsumeLines=Π�οσθέστε νέα γ�αμμή για κατανάλωση
+ProductsToConsume=Π�οϊόντα π�ος κατανάλωση
+ProductsToProduce=Π�οϊόντα για πα�αγωγή
diff --git a/htdocs/langs/el_GR/oauth.lang b/htdocs/langs/el_GR/oauth.lang
index cafca379f6f..53adeb180f3 100644
--- a/htdocs/langs/el_GR/oauth.lang
+++ b/htdocs/langs/el_GR/oauth.lang
@@ -1,30 +1,32 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
-IsTokenGenerated=Is token generated ?
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
-NewTokenStored=Token received and saved
-ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-OAuthSetupForLogin=Page to generate an OAuth token
-SeePreviousTab=See previous tab
-OAuthIDSecret=OAuth ID and Secret
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+ConfigOAuth=Διαμό�φωση OAuth
+OAuthServices=Υπη�εσίες OAuth
+ManualTokenGeneration=Δημιου�γία χει�οκίνητου διακ�ιτικο�
+TokenManager=Διαχει�ιστής Token
+IsTokenGenerated=Έχει δημιου�γηθεί διακ�ιτικό;
+NoAccessToken=Δεν υπά�χει διακ�ιτικό π�όσβασης αποθηκευμένο στην τοπική βάση δεδομένων
+HasAccessToken=Το διακ�ιτικό π�όσβασης δημιου�γήθηκε και αποθηκε�τηκε στην τοπική βάση δεδομένων
+NewTokenStored=Το διακ�ιτικό πε�ιελήφθη και αποθηκε�τηκε 
+ToCheckDeleteTokenOnProvider=Πατήστε εδώ για να ελέγξετε/διαγ�άψετε την εξουσιοδότηση που έχει αποθηκευτεί από %s πά�οχο ανοιχτο� π�ωτοκόλλου εξουσιοδότησης OAuth 
+TokenDeleted=Το διακ�ιτικό έχει διαγ�αφεί
+RequestAccess=Κάντε κλικ εδώ για να ζητήσετε / ανανεώσετε την π�όσβαση και να λάβετε ένα νέο διακ�ιτικό για αποθήκευση
+DeleteAccess=Κάντε κλικ εδώ για να διαγ�άψετε το διακ�ιτικό
+UseTheFollowingUrlAsRedirectURI=Χ�ησιμοποιήστε την ακόλουθη διε�θυνση URL ως URI ανακατε�θυνσης κατά τη δημιου�γία των διαπιστευτη�ίων σας με τον πα�οχέα υπη�εσιών OAuth:
+ListOfSupportedOauthProviders=Καταχω�ίστε τα διαπιστευτή�ια που πα�έχει ο πά�οχος υπη�εσιών OAuth2. Υποστη�ίζονται μόνο υποστη�ιζόμενοι πά�οχοι OAuth2 εδώ. Αυτές οι υπη�εσίες μπο�ο�ν να χ�ησιμοποιηθο�ν από άλλες μονάδες που χ�ειάζονται έλεγχο ταυτότητας OAuth2.
+OAuthSetupForLogin=Για να δημιου�γήσετε ένα διακ�ιτικό OAuth
+SeePreviousTab=Δείτε την π�οηγο�μενη κα�τέλα
+OAuthIDSecret=OAuth ID και μυστικό
+TOKEN_REFRESH=Ανανέωση σημείου Token
+TOKEN_EXPIRED=Το κουπόνι έληξε
+TOKEN_EXPIRE_AT=Το Token λήγει στο
+TOKEN_DELETE=Διαγ�αφή αποθηκευμένου διακ�ιτικο�
+OAUTH_GOOGLE_NAME=OAuth υπη�εσία Google
+OAUTH_GOOGLE_ID=Αναγνω�ιστικό Google OAuth
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Μεταβείτε στη <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">σελίδα αυτή, στη</a> συνέχεια &quot;Πιστοποιητικά&quot;, για να δημιου�γήσετε διαπιστευτή�ια OAuth
+OAUTH_GITHUB_NAME=Υπη�εσία OAuth GitHub
+OAUTH_GITHUB_ID=Αναγνω�ιστικό OAuth GitHub
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Μεταβείτε στη <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">σελίδα αυτή, στη</a> συνέχεια &quot;Εγγ�αφή νέας εφα�μογής&quot; για να δημιου�γήσετε διαπιστευτή�ια OAuth
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang
index 9436e68bae9..c63a3955e87 100644
--- a/htdocs/langs/el_GR/other.lang
+++ b/htdocs/langs/el_GR/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Π�οηγο�μενο έτος της ημε�ομηνί
 NextYearOfInvoice=Μετά το έτος της ημε�ομηνίας του τιμολογίου
 DateNextInvoiceBeforeGen=Ημε�ομηνία επόμενου τιμολογίου (π�ιν από την πα�αγωγή)
 DateNextInvoiceAfterGen=Ημε�ομηνία επόμενου τιμολογίου (μετά την πα�αγωγή)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Μόνο 1 πεδίο είναι επί του πα�όντος δυνατός ως Άξονας Χ. Έχει επιλεγεί μόνο το π�ώτο επιλεγμένο πεδίο.
+AtLeastOneMeasureIsRequired=Απαιτείται τουλάχιστον 1 πεδίο για μέτ�ηση
+AtLeastOneXAxisIsRequired=Απαιτείται τουλάχιστον 1 πεδίο για τον άξονα Χ
 
 Notify_ORDER_VALIDATE=Η εντολή πώλησης έχει επικυ�ωθεί
 Notify_ORDER_SENTBYMAIL=Η εντολή πωλήσεων αποστέλλεται μέσω ταχυδ�ομείου
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Α�ιθμός π�οτάσεων πωλητών
 NumberOfSupplierOrders=Α�ιθμός εντολών αγο�άς
 NumberOfSupplierInvoices=Α�ιθμός τιμολογίων π�ομηθευτή
 NumberOfContracts=Α�ιθμός συμβάσεων
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Α�ιθμός μονάδων για π�οτάσεις
 NumberOfUnitsCustomerOrders=Α�ιθμός μονάδων επί πα�αγγελιών πωλήσεων
 NumberOfUnitsCustomerInvoices=Α�ιθμός μονάδων σε τιμολόγια πελατών
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Α�ιθμός μονάδων σε π�οτάσε
 NumberOfUnitsSupplierOrders=Α�ιθμός μονάδων στις εντολές αγο�άς
 NumberOfUnitsSupplierInvoices=Α�ιθμός μονάδων σε τιμολόγια πωλητών
 NumberOfUnitsContracts=Α�ιθμός μονάδων στις συμβάσεις
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=Μια νέα πα�έμβαση %s σας έχει εκχω�ηθεί.
 EMailTextInterventionValidated=Η %s πα�έμβαση έχει επικυ�ωθεί.
 EMailTextInvoiceValidated=Το τιμολόγιο %s έχει επικυ�ωθεί.
@@ -274,3 +280,7 @@ LinesToImport=Γ�αμμές για εισαγωγή
 
 MemoryUsage=Χ�ήση μνήμης
 RequestDuration=Διά�κεια αίτησης
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang
index 5dfe718e04c..305f375aae5 100644
--- a/htdocs/langs/el_GR/products.lang
+++ b/htdocs/langs/el_GR/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Πιθανές τιμές
 GoOnMenuToCreateVairants=Πηγαίνετε στο μενο� %s - %s για να π�οετοιμάσετε πα�αλλαγές χα�ακτη�ιστικών (όπως χ�ώματα, μέγεθος, ...)
 UseProductFournDesc=Π�οσθέστε μια δυνατότητα για να ο�ίσετε τις πε�ιγ�αφές των π�οϊόντων που ο�ίζονται από τους π�ομηθευτές εκτός από τις πε�ιγ�αφές για τους πελάτες
 ProductSupplierDescription=Πε�ιγ�αφή του πωλητή για το π�οϊόν
+UseProductSupplierPackaging=Χ�ησιμοποιήστε τη συσκευασία στις τιμές π�ομηθευτή (επανυπολογίστε τις ποσότητες σ�μφωνα με τη συσκευασία που καθο�ίζεται στην τιμή π�ομηθευτή κατά την π�οσθήκη / ενημέ�ωση της γ�αμμής στα έγγ�αφα π�ομηθευτών)
+PackagingForThisProduct=Συσκευασία
+QtyRecalculatedWithPackaging=Η ποσότητα της γ�αμμής υπολογίστηκε εκ νέου σ�μφωνα με τη συσκευασία του π�ομηθευτή
+
 #Attributes
 VariantAttributes=Χα�ακτη�ιστικά πα�αλλαγής
 ProductAttributes=Χα�ακτη�ιστικά πα�αλλαγών για π�οϊόντα
@@ -363,7 +367,7 @@ UsePercentageVariations=Χ�ησιμοποιήστε ποσοστιαίες πα
 PercentageVariation=Ποσοστιαία μεταβολή
 ErrorDeletingGeneratedProducts=Πα�ουσιάστηκε σφάλμα κατά την π�οσπάθεια διαγ�αφής των υπα�χουσών πα�αλλαγών π�οϊόντων
 NbOfDifferentValues=Α�ιθ. Διαφο�ετικών τιμών
-NbProducts=Α�ιθμός π�οϊόντων
+NbProducts=Number of products
 ParentProduct=Το γονικό π�οϊόν
 HideChildProducts=Απόκ�υψη πα�αλλαγών π�οϊόντων
 ShowChildProducts=Εμφάνιση πα�αλλαγών π�οϊόντων
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Πα�αλλαγή π�οϊόντος δεν β
 ActionAvailableOnVariantProductOnly=Δ�άση διαθέσιμη μόνο για την πα�αλλαγή του π�οϊόντος
 ProductsPricePerCustomer=Τιμές π�οϊόντων ανά πελάτη
 ProductSupplierExtraFields=Π�όσθετα χα�ακτη�ιστικά (τιμές π�ομηθευτή)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang
index e3c687444bc..a9273d9d0f2 100644
--- a/htdocs/langs/el_GR/projects.lang
+++ b/htdocs/langs/el_GR/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Εμφάνιση έ�γου
 ShowTask=Εμφάνιση Ε�γασίας
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=Α�ιθμός έ�γων
-NbOfTasks=Α�ιθμός ε�γασιών
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Χ�όνος που δαπανήθηκε
 TimeSpentByYou=Χ�όνος που δαπανάται από εσάς
 TimeSpentByUser=Χ�όνος που δαπανάται από τον χ�ήστη
@@ -69,6 +69,7 @@ NewTask=�έα Ε�γασία
 AddTask=Δημιου�γία ε�γασίας
 AddTimeSpent=Δημιου�γήστε χ�όνο που δαπανάται
 AddHereTimeSpentForDay=Π�οσθέστε εδώ χ�όνο που δαπανάται για αυτήν την ημέ�α / ε�γασία
+AddHereTimeSpentForWeek=Π�οσθέστε εδώ χ�όνο που δαπανάται για αυτήν την εβδομάδα / ε�γασία
 Activity=Δ�αστη�ιότητα
 Activities=Ε�γασίες/Δ�αστη�ιότητες
 MyActivities=Οι ε�γασίες/δ�αστη�. μου
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=Κατάλογος δω�εών που σχετί
 ListVariousPaymentsAssociatedProject=Κατάλογος των διαφό�ων πλη�ωμών που σχετίζονται με το έ�γο
 ListSalariesAssociatedProject=Κατάλογος των μισθών που σχετίζονται με το σχέδιο
 ListActionsAssociatedProject=Κατάλογος συμβάντων που σχετίζονται με το έ�γο
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Κατάλογος του χ�όνου που καταναλώνεται για τα καθήκοντα του έ�γου
 ListTaskTimeForTask=Κατάλογος του χ�όνου που καταναλώνεται στην ε�γασία
 ActivityOnProjectToday=Δ�αστη�ιότητα στο έ�γο σήμε�α
@@ -162,6 +164,8 @@ OpportunityProbability=Πιθανότητα μολ�βδου
 OpportunityProbabilityShort=Επικεφαλής probab.
 OpportunityAmount=Ποσό μολ�βδου
 OpportunityAmountShort=Ποσό μολ�βδου
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Μέσο ποσό μολ�βδου
 OpportunityAmountWeigthedShort=Σταθμισμένο ποσό μολ�βδου
 WonLostExcluded=Κε�δισμένο / Lost αποκλεισμένο
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Το έ�γο π�έπει να επικυ�ωθεί
 FirstAddRessourceToAllocateTime=Εκχω�ήστε μια πηγή χ�ήστη σε ε�γασία για να διαθέσετε χ�όνο
 InputPerDay=Εισαγωγή ανά ημέ�α
 InputPerWeek=Εισαγωγή ανά εβδομάδα
+InputPerMonth=Είσοδος / εισαγωγή ανά μήνα
 InputDetail=Λεπτομέ�ειες εισόδου
 TimeAlreadyRecorded=Αυτός είναι ο χ�όνος που έχει ήδη εγγ�αφεί για αυτήν την ε�γασία / ημέ�α και ο χ�ήστης %s
 ProjectsWithThisUserAsContact=Έ�γα με αυτόν τον χ�ήστη ως επαφή
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Το τιμολόγιο %s δημιου�γήθη
 ProjectBillTimeDescription=Ελέγξτε αν εισάγετε φ�λλο κατανομής για τα καθήκοντα του έ�γου και σχεδιάζετε να δημιου�γήσετε τιμολόγιο(α) από το δελτίο χ�όνου για να χ�εώσετε τον πελάτη του έ�γου (μην ελέγξετε αν σκοπε�ετε να δημιου�γήσετε τιμολόγιο που δεν βασίζεται σε καταγεγ�αμμένα φ�λλα ε�γασίας). Σημείωση: Για να δημιου�γήσετε τιμολόγιο, μεταβείτε στην κα�τέλα 'Χ�όνος δαπάνης' του έ�γου και επιλέξτε γ�αμμές που θα συμπε�ιληφθο�ν.
 ProjectFollowOpportunity=Ακολουθήστε την ευκαι�ία
 ProjectFollowTasks=Ακολουθήστε τις ε�γασίες
+Usage=Usage
 UsageOpportunity=Χ�ήση: Ευκαι�ία
 UsageTasks=Χ�ήση: Ε�γασίες
 UsageBillTimeShort=Χ�ήση: Χ�όνος λογα�ιασμο�
diff --git a/htdocs/langs/el_GR/receiptprinter.lang b/htdocs/langs/el_GR/receiptprinter.lang
index adb54a632b8..49ca178442c 100644
--- a/htdocs/langs/el_GR/receiptprinter.lang
+++ b/htdocs/langs/el_GR/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Ενε�γοποιήστε το βομβητή
 DOL_PRINT_QRCODE=Εκτ�πωση QR 
 DOL_PRINT_LOGO=Εκτ�πωση λογότυπου της εται�είας μου
 DOL_PRINT_LOGO_OLD=Εκτ�πωση λογότυπο της εται�είας μου (παλιο�ς εκτυπωτές)
+DOL_BOLD=Έντονη γ�αφή
+DOL_BOLD_DISABLED=Απενε�γοποιήση της έντονης γ�αφής
+DOL_DOUBLE_HEIGHT=Διπλό �ψος
+DOL_DOUBLE_WIDTH=Διπλό μέγεθος πλάτους
+DOL_DEFAULT_HEIGHT_WIDTH=Π�οεπιλεγμένο μέγεθος �ψους και πλάτους
+DOL_UNDERLINE=Ενε�γοποίηση υπογ�άμμισης
+DOL_UNDERLINE_DISABLED=Απενε�γοποιήση υπογ�άμμισης
+DOL_BEEP=Ήχος
+DOL_PRINT_TEXT=Εκτ�πωση κειμένου
+DOL_VALUE_DATE=Ημε�ομηνία τιμολογίου
+DOL_VALUE_DATE_TIME=Ημε�ομηνία και ώ�α τιμολογίου
+DOL_VALUE_YEAR=Έτος τιμολογίου
+DOL_VALUE_MONTH_LETTERS=Μήνας τιμολογίου με γ�άμματα
+DOL_VALUE_MONTH=Μήνας τιμολογίου
+DOL_VALUE_DAY=Ημέ�α τιμολογίου
+DOL_VALUE_DAY_LETTERS=Ημέ�α τιμολογίου με γ�άμματα
diff --git a/htdocs/langs/el_GR/stripe.lang b/htdocs/langs/el_GR/stripe.lang
index 03d487b055e..28c49089cf9 100644
--- a/htdocs/langs/el_GR/stripe.lang
+++ b/htdocs/langs/el_GR/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Σ�νδεση με τη ��θμιση Stripe WebHoo
 ToOfferALinkForLiveWebhook=Σ�νδεση στη ��θμιση Stripe WebHook για κλήση του IPN (ζωντανή λειτου�γία)
 PaymentWillBeRecordedForNextPeriod=Η πλη�ωμή θα καταγ�αφεί για την επόμενη πε�ίοδο.
 ClickHereToTryAgain=<a href="%s">Κάντε κλικ εδώ για να δοκιμάσετε ξανά ...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Λόγω ισχυ�ών κανόνων αυθεντικότητας πελατών, η δημιου�γία μιας κά�τας π�έπει να γίνεται από το Stripe backoffice. Μπο�είτε να κάνετε κλικ εδώ για να μεταφε�θείτε στην εγγ�αφή πελάτη Stripe: %s
diff --git a/htdocs/langs/el_GR/ticket.lang b/htdocs/langs/el_GR/ticket.lang
index e1c9acc462f..1bb36530889 100644
--- a/htdocs/langs/el_GR/ticket.lang
+++ b/htdocs/langs/el_GR/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=Δείτε τα εισιτή�ια όλων των τ�ίτων
 TicketDictType=Τ�πος εισιτη�ίου
 TicketDictCategory=Εισιτή�ιο - Ομαδοποιεί
 TicketDictSeverity=Εισιτή�ιο - Βα��τητα
+TicketDictResolution=Εισιτή�ιο - Ανάλυση
 TicketTypeShortBUGSOFT=Λογική δυσλειτου�γίας
 TicketTypeShortBUGHARD=Dysfonctionnement υλικά
 TicketTypeShortCOM=Εμπο�ική ε�ώτηση
@@ -253,7 +254,7 @@ TicketPublicDesc=Μπο�είτε να δημιου�γήσετε ένα εισ
 YourTicketSuccessfullySaved=Το εισιτή�ιο αποθηκε�τηκε με επιτυχία!
 MesgInfosPublicTicketCreatedWithTrackId=Eνα νέο εισιτή�ιο δημιου�γήθηκε με το αναγνω�ιστικό %sκαι αναφ %s
 PleaseRememberThisId=Πα�ακαλο�με να διατη�ήσετε τον α�ιθμό πα�ακολο�θησης που σας ζητάμε α�γότε�α.
-TicketNewEmailSubject=Δημιου�γία εισιτη�ίου - αναφ. %s
+TicketNewEmailSubject=Δημιου�γία εισιτη�ίου - Ref %s (δημόσιο εισιτή�ιο ID %s)
 TicketNewEmailSubjectCustomer=�έο εισιτή�ιο υποστή�ιξης
 TicketNewEmailBody=Αυτό είναι ένα αυτόματο μήνυμα ηλεκτ�ονικο� ταχυδ�ομείου για να επιβεβαιώσετε ότι έχετε καταχω�ήσει ένα νέο εισιτή�ιο.
 TicketNewEmailBodyCustomer=Αυτό είναι ένα αυτόματο μήνυμα ηλεκτ�ονικο� ταχυδ�ομείου για να επιβεβαιώσετε ότι μόλις δημιου�γήθηκε νέο εισιτή�ιο στο λογα�ιασμό σας.
@@ -272,7 +273,7 @@ Subject=Αντικείμενο
 ViewTicket=Π�οβολή εισιτη�ίου
 ViewMyTicketList=Δείτε τη λίστα εισιτη�ίων μου
 ErrorEmailMustExistToCreateTicket=Σφάλμα: η διε�θυνση ηλεκτ�ονικο� ταχυδ�ομείου δεν β�έθηκε στη βάση δεδομένων μας
-TicketNewEmailSubjectAdmin=�έο εισιτή�ιο δημιου�γήθηκε - αναφ. %s
+TicketNewEmailSubjectAdmin=Δημιου�γήθηκε νέο εισιτή�ιο - Ref %s (δημόσιο εισιτή�ιο ID %s)
 TicketNewEmailBodyAdmin=<p> Το εισιτή�ιο μόλις δημιου�γήθηκε με την ταυτότητα # %s, δείτε τις πλη�οφο�ίες: </p>
 SeeThisTicketIntomanagementInterface=Δείτε το εισιτή�ιο στη διεπαφή διαχεί�ισης
 TicketPublicInterfaceForbidden=Η δημόσια διεπαφή για τα εισιτή�ια δεν ήταν ενε�γοποιημένη
diff --git a/htdocs/langs/el_GR/website.lang b/htdocs/langs/el_GR/website.lang
index fb55363f570..706b8c5caf1 100644
--- a/htdocs/langs/el_GR/website.lang
+++ b/htdocs/langs/el_GR/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Επιστ�οφή στην α�χική σελίδα...
 TranslationLinks=Μεταφ�αστικές συνδέσεις
 YouTryToAccessToAFileThatIsNotAWebsitePage=Π�οσπαθείτε να έχετε π�όσβαση σε μια σελίδα που δεν είναι σελίδα ιστότοπου
 UseTextBetween5And70Chars=Για καλές π�ακτικές SEO, χ�ησιμοποιήστε ένα κείμενο μεταξ� 5 και 70 χα�ακτή�ων
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang
index 47a5f964e21..d4c9f69d86a 100644
--- a/htdocs/langs/en_AU/admin.lang
+++ b/htdocs/langs/en_AU/admin.lang
@@ -1,7 +1,10 @@
 # Dolibarr language file - Source file is en_US - admin
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 OldVATRates=Old GST rate
 NewVATRates=New GST rate
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 DictionaryVAT=GST Rates or Sales Tax Rates
+ValueOfConstantKey=Value of a configuration constant
 OptionVatMode=GST due
 SuppliersCommandModel=Complete template of Purchase Order
 SuppliersInvoiceModel=Complete template of Vendor Invoice
diff --git a/htdocs/langs/en_AU/banks.lang b/htdocs/langs/en_AU/banks.lang
index f0293e36d7f..1bdd72658a8 100644
--- a/htdocs/langs/en_AU/banks.lang
+++ b/htdocs/langs/en_AU/banks.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - banks
-WithdrawalPayment=Withdrawal payment
 BankChecks=Bank cheques
 ShowCheckReceipt=Show cheque deposit receipt
 RejectCheck=Cheque returned
 RejectCheckDate=Date the cheque was returned
 CheckRejected=Cheque returned
-CheckRejectedAndInvoicesReopened=Cheque returned and invoices reopened
diff --git a/htdocs/langs/en_AU/bills.lang b/htdocs/langs/en_AU/bills.lang
index abb55013e77..c77da1a3417 100644
--- a/htdocs/langs/en_AU/bills.lang
+++ b/htdocs/langs/en_AU/bills.lang
@@ -11,4 +11,4 @@ MenuCheques=Cheques
 NewChequeDeposit=New Cheque deposit
 Cheques=Cheques
 NbCheque=Number of cheques
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang
index 2c680a8c3af..3f3f6558559 100644
--- a/htdocs/langs/en_CA/admin.lang
+++ b/htdocs/langs/en_CA/admin.lang
@@ -1,5 +1,8 @@
 # Dolibarr language file - Source file is en_US - admin
+YouCanSubmitFile=You can upload the .zip file of module package from here:
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 LocalTax1Management=PST Management
+ValueOfConstantKey=Value of a configuration constant
 CompanyZip=Postal code
 LDAPFieldZip=Postal code
 SuppliersCommandModel=Complete template of Purchase Order
diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang
index 81560a258ea..87d8baba586 100644
--- a/htdocs/langs/en_GB/accountancy.lang
+++ b/htdocs/langs/en_GB/accountancy.lang
@@ -83,7 +83,7 @@ ErrorDebitCredit=Debit and Credit fields cannot have values at the same time
 AddCompteFromBK=Add finance accounts to the group
 ListAccounts=List of the financial accounts
 Pcgtype=Group account
-Pcgsubtype=Subgroup account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 DescVentilCustomer=View the list of customer invoice lines linked (or not) to a product financial account
 DescVentilDoneCustomer=View a detailed list of invoices, customers and their product financial account
 DescVentilTodoCustomer=Link invoice lines not already linked with a product finance account
diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang
index 6f302db7ebc..41895afffce 100644
--- a/htdocs/langs/en_GB/admin.lang
+++ b/htdocs/langs/en_GB/admin.lang
@@ -31,6 +31,7 @@ ModuleFamilyTechnic=Multi-module tools
 NotExistsDirect=The alternative root directory is not defined in an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, in a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines start with a "#", they are comments. To enable them, just remove the "#" character and save the file.
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros to the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code is n characters<br><b>{cccc000}</b> the client code of n characters is followed by a counter dedicated per customer. This counter dedicated per customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type of n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes4a=<u>Example of the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
@@ -41,8 +42,10 @@ UMaskExplanation=This parameter allows you to define permissions set by default
 ListOfDirectories=List of OpenDocument template directories
 ListOfDirectoriesForModelGenODT=List of directories containing template files in OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between each directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 FollowingSubstitutionKeysCanBeUsed=<br>To learn how to create your .odt document templates, before storing them in those directories, read wiki documentation:
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=PayPal
 DictionaryAccountancyJournal=Finance journals
+ValueOfConstantKey=Value of a configuration constant
 CompanyZip=Postcode
 LDAPFieldZip=Postcode
 GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
diff --git a/htdocs/langs/en_GB/banks.lang b/htdocs/langs/en_GB/banks.lang
index 014253318ed..f50d62701a3 100644
--- a/htdocs/langs/en_GB/banks.lang
+++ b/htdocs/langs/en_GB/banks.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - banks
-WithdrawalPayment=Withdrawal payment
 CheckTransmitter=Drawer
 BankChecks=Bank cheques
 ShowCheckReceipt=Show cheque deposit receipt
@@ -14,4 +13,3 @@ DeleteARib=Delete bank account record
 RejectCheck=Cheque returned
 RejectCheckDate=Date the cheque was returned
 CheckRejected=Cheque returned
-CheckRejectedAndInvoicesReopened=Cheque returned and invoices reopened
diff --git a/htdocs/langs/en_GB/bills.lang b/htdocs/langs/en_GB/bills.lang
index 1a4a7b698d0..0d3b3922da9 100644
--- a/htdocs/langs/en_GB/bills.lang
+++ b/htdocs/langs/en_GB/bills.lang
@@ -21,6 +21,6 @@ PrettyLittleSentence=Accept the amount of payments due by cheques issued in my n
 MenuCheques=Cheques
 Cheques=Cheques
 NbCheque=Number of cheques
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
diff --git a/htdocs/langs/en_GB/orders.lang b/htdocs/langs/en_GB/orders.lang
index ef256894fa7..4d67f6d53dc 100644
--- a/htdocs/langs/en_GB/orders.lang
+++ b/htdocs/langs/en_GB/orders.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - orders
 StatusOrderCanceledShort=Cancelled
 StatusOrderCanceled=Cancelled
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model
 PDFEratostheneDescription=A complete order model
 PDFProformaDescription=A complete Proforma invoice template
 StatusSupplierOrderCanceledShort=Cancelled
diff --git a/htdocs/langs/en_GB/propal.lang b/htdocs/langs/en_GB/propal.lang
index 31a268f27bd..a4683b58bfe 100644
--- a/htdocs/langs/en_GB/propal.lang
+++ b/htdocs/langs/en_GB/propal.lang
@@ -1,4 +1,4 @@
 # Dolibarr language file - Source file is en_US - propal
-DocModelAzurDescription=A complete proposal model 
+DocModelAzurDescription=A complete proposal model
 DocModelCyanDescription=A complete proposal model
 DefaultModelPropalCreate=Default template creation
diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang
index b0105c61d00..74c99fddfd7 100644
--- a/htdocs/langs/en_IN/admin.lang
+++ b/htdocs/langs/en_IN/admin.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - admin
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 Module20Name=Quotations
 Module20Desc=Management of quotations
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Permission21=Read quotations
 Permission22=Create/modify quotations
 Permission24=Validate quotations
@@ -8,6 +10,7 @@ Permission25=Send quotations
 Permission26=Close quotations
 Permission27=Delete quotations
 Permission28=Export quotations
+ValueOfConstantKey=Value of a configuration constant
 PropalSetup=Quotation module setup
 ProposalsNumberingModules=Quotation numbering models
 ProposalsPDFModules=Quotation documents models
diff --git a/htdocs/langs/en_IN/bills.lang b/htdocs/langs/en_IN/bills.lang
index 83d0a715eb1..fd7a230ef58 100644
--- a/htdocs/langs/en_IN/bills.lang
+++ b/htdocs/langs/en_IN/bills.lang
@@ -1,3 +1,3 @@
 # Dolibarr language file - Source file is en_US - bills
 RelatedCommercialProposals=Related quotations
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
diff --git a/htdocs/langs/en_IN/install.lang b/htdocs/langs/en_IN/install.lang
index 7384fe6fdc4..03e38043ed8 100644
--- a/htdocs/langs/en_IN/install.lang
+++ b/htdocs/langs/en_IN/install.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - install
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 MigrationProposal=Data migration for quotations
diff --git a/htdocs/langs/en_IN/other.lang b/htdocs/langs/en_IN/other.lang
index 47ee7b86fa1..9389a3062de 100644
--- a/htdocs/langs/en_IN/other.lang
+++ b/htdocs/langs/en_IN/other.lang
@@ -3,3 +3,4 @@ Notify_PROPAL_VALIDATE=Quotation validated
 Notify_PROPAL_SENTBYMAIL=Quotation sent by mail
 NumberOfProposals=Number of quotations
 NumberOfUnitsProposals=Number of units on quotations
+WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITEKEY__ in the path if path depends on website name.
diff --git a/htdocs/langs/en_IN/propal.lang b/htdocs/langs/en_IN/propal.lang
index 0705f73f70f..e9479092f9b 100644
--- a/htdocs/langs/en_IN/propal.lang
+++ b/htdocs/langs/en_IN/propal.lang
@@ -19,5 +19,5 @@ ShowPropal=Show quotation
 ActionsOnPropal=Events on quotation
 DatePropal=Date of quotation
 ProposalLine=Quotation line
-DocModelAzurDescription=A complete proposal model 
+DocModelAzurDescription=A complete proposal model
 DocModelCyanDescription=A complete proposal model
diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang
index 17d7f9fa1f6..ba34d38f36e 100644
--- a/htdocs/langs/en_US/accountancy.lang
+++ b/htdocs/langs/en_US/accountancy.lang
@@ -168,10 +168,15 @@ DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
@@ -232,8 +237,9 @@ ShowOpeningBalance=Show opening balance
 HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -309,6 +315,7 @@ Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
 Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
@@ -325,10 +332,14 @@ OptionModeProductSell=Mode sales
 OptionModeProductSellIntra=Mode sales exported in EEC
 OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
 OptionModeProductSellDesc=Show all products with accounting account for sales.
 OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
 OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
 PredefinedGroups=Predefined groups
@@ -339,6 +350,8 @@ AccountRemovedFromGroup=Account removed from group
 SaleLocal=Local sale
 SaleExport=Export sale
 SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
 
 ## Dictionary
 Range=Range of accounting account
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 0f10ac291ff..51ff5f4e2f7 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -642,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1108,8 +1108,8 @@ Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
 Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
 SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
 SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
-SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
-SetupDescription4=<a href="%s">%s -> %s</a><br>This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
 LogEvents=Security audit events
 Audit=Audit
@@ -1128,7 +1128,7 @@ LogEventDesc=Enable logging for specific security events. Administrators the log
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
-CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" button at the bottom of the page.
+CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
@@ -1264,6 +1264,8 @@ RuleForGeneratedPasswords=Rules to generate and validate passwords
 DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
 UsersSetup=Users module setup
 UserMailRequired=Email required to create a new user
+UsersDocModules=Document templates for documents generated from user record 
+GroupsDocModules=Document templates for documents generated from a group record 
 ##### HRM setup #####
 HRMSetup=HRM module setup
 ##### Company setup #####
@@ -1688,6 +1690,7 @@ StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatib
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
 CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1958,6 +1961,7 @@ WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatical
 ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
+ImportSetup=Setup of module Import
 InstanceUniqueID=Unique ID of the instance
 SmallerThan=Smaller than
 LargerThan=Larger than
@@ -1970,13 +1974,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
-PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/en_US/agenda.lang b/htdocs/langs/en_US/agenda.lang
index 2f68cbeda58..f4c8c5b4fbc 100644
--- a/htdocs/langs/en_US/agenda.lang
+++ b/htdocs/langs/en_US/agenda.lang
@@ -84,13 +84,14 @@ InterventionSentByEMail=Intervention %s sent by email
 ProposalDeleted=Proposal deleted
 OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
+DraftInvoiceDeleted=Draft invoice deleted
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
 PRODUCT_DELETEInDolibarr=Product %s deleted
 HOLIDAY_CREATEInDolibarr=Request for leave %s created
 HOLIDAY_MODIFYInDolibarr=Request for leave %s modified
 HOLIDAY_APPROVEInDolibarr=Request for leave %s approved
-HOLIDAY_VALIDATEDInDolibarr=Request for leave %s validated
+HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated
 HOLIDAY_DELETEInDolibarr=Request for leave %s deleted
 EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created
 EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index fe33c173cea..d2b830119ca 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -66,9 +66,9 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Paid back
 DeletePayment=Delete payment
 ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
 ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
 ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Received payments
@@ -577,3 +577,4 @@ AutoFillDateTo=Set end date for service line with next invoice date
 AutoFillDateToShort=Set end date
 MaxNumberOfGenerationReached=Max number of gen. reached
 BILL_DELETEInDolibarr=Invoice deleted
+BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
diff --git a/htdocs/langs/en_US/boxes.lang b/htdocs/langs/en_US/boxes.lang
index 8fe1f84b149..bd62684421a 100644
--- a/htdocs/langs/en_US/boxes.lang
+++ b/htdocs/langs/en_US/boxes.lang
@@ -27,8 +27,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
 BoxTitleLastModifiedSuppliers=Vendors: last %s modified
 BoxTitleLastModifiedCustomers=Customers: last %s modified
 BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s Customer invoices
-BoxTitleLastSupplierBills=Latest %s Vendor invoices
+BoxTitleLastCustomerBills=Latest %s modified Customer invoices
+BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
 BoxTitleLastModifiedProspects=Prospects: last %s modified
 BoxTitleLastModifiedMembers=Latest %s members
 BoxTitleLastFicheInter=Latest %s modified interventions
diff --git a/htdocs/langs/en_US/cashdesk.lang b/htdocs/langs/en_US/cashdesk.lang
index 28e87394089..c492417e2a8 100644
--- a/htdocs/langs/en_US/cashdesk.lang
+++ b/htdocs/langs/en_US/cashdesk.lang
@@ -16,6 +16,7 @@ AddThisArticle=Add this article
 RestartSelling=Go back on sell
 SellFinished=Sale complete
 PrintTicket=Print ticket
+SendTicket=Send ticket
 NoProductFound=No article found
 ProductFound=product found
 NoArticle=No article
@@ -58,8 +59,9 @@ TakeposNeedsCategories=TakePOS needs product categories to work
 OrderNotes=Order Notes
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
-TicketVatGrouped=Group VAT by rate in tickets
-AutoPrintTickets=Automatically print tickets
+TicketVatGrouped=Group VAT by rate in tickets|receipts
+AutoPrintTickets=Automatically print tickets|receipts
+PrintCustomerOnReceipts=Print customer on tickets|receipts
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
 ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
@@ -89,4 +91,10 @@ Browser=Browser
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
 PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
\ No newline at end of file
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
+TakeposNumpadUsePaymentIcon=Use payment icon on numpad
+CashDeskRefNumberingModules=Numbering module for cash desk
+CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
+TakeposGroupSameProduct=Group same products lines
+StartAParallelSale=Start a new parallel sale
\ No newline at end of file
diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang
index 47d6cc7a971..88e18c62943 100644
--- a/htdocs/langs/en_US/errors.lang
+++ b/htdocs/langs/en_US/errors.lang
@@ -59,6 +59,7 @@ ErrorPartialFile=File not received completely by server.
 ErrorNoTmpDir=Temporary directy %s does not exists.
 ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
 ErrorFileSizeTooLarge=File size is too large.
+ErrorFieldTooLong=Field %s is too long.
 ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
 ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
 ErrorNoValueForSelectType=Please fill value for select list
@@ -117,7 +118,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -232,6 +234,8 @@ ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandato
 ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one. 
 ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
 ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/en_US/exports.lang b/htdocs/langs/en_US/exports.lang
index 2dcf4317e00..3549e3f8b23 100644
--- a/htdocs/langs/en_US/exports.lang
+++ b/htdocs/langs/en_US/exports.lang
@@ -26,6 +26,8 @@ FieldTitle=Field title
 NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
 AvailableFormats=Available Formats
 LibraryShort=Library
+ExportCsvSeparator=Csv caracter separator
+ImportCsvSeparator=Csv caracter separator
 Step=Step
 FormatedImport=Import Assistant
 FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang
index 867f73af887..e5233479571 100644
--- a/htdocs/langs/en_US/main.lang
+++ b/htdocs/langs/en_US/main.lang
@@ -1021,4 +1021,5 @@ StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
 Measures=Measures
 XAxis=X-Axis
-YAxis=Y-Axis
\ No newline at end of file
+YAxis=Y-Axis
+StatusOfRefMustBe=Status of %s must be %s
diff --git a/htdocs/langs/en_US/modulebuilder.lang b/htdocs/langs/en_US/modulebuilder.lang
index 9f64e93f9d1..9dd6e9c9b30 100644
--- a/htdocs/langs/en_US/modulebuilder.lang
+++ b/htdocs/langs/en_US/modulebuilder.lang
@@ -84,7 +84,7 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
@@ -138,4 +138,4 @@ NotEditable=Not editable
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
 AsciiToHtmlConverter=Ascii to HTML converter
-AsciiToPdfConverter=Ascii to PDF converter
\ No newline at end of file
+AsciiToPdfConverter=Ascii to PDF converter
diff --git a/htdocs/langs/en_US/mrp.lang b/htdocs/langs/en_US/mrp.lang
index 9a756ba3a79..4e653e04409 100644
--- a/htdocs/langs/en_US/mrp.lang
+++ b/htdocs/langs/en_US/mrp.lang
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -68,4 +70,6 @@ ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
-ProductsToProduce=Products to produce
\ No newline at end of file
+ProductsToProduce=Products to produce
+UnitCost=Unit cost
+TotalCost=Total cost
diff --git a/htdocs/langs/en_US/multicurrency.lang b/htdocs/langs/en_US/multicurrency.lang
index 4dc04ff2622..bfcbd11fb7c 100644
--- a/htdocs/langs/en_US/multicurrency.lang
+++ b/htdocs/langs/en_US/multicurrency.lang
@@ -18,3 +18,5 @@ MulticurrencyReceived=Received, original currency
 MulticurrencyRemainderToTake=Remaining amount, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
diff --git a/htdocs/langs/en_US/orders.lang b/htdocs/langs/en_US/orders.lang
index 505fd0a97db..ad91e1eef63 100644
--- a/htdocs/langs/en_US/orders.lang
+++ b/htdocs/langs/en_US/orders.lang
@@ -146,6 +146,7 @@ PDFEratostheneDescription=A complete order model
 PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
+CreateInvoiceForThisSupplier=Bill orders
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang
index b32dd7ed07e..e13f763b1f7 100644
--- a/htdocs/langs/en_US/other.lang
+++ b/htdocs/langs/en_US/other.lang
@@ -30,7 +30,7 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
-GraphInBarsAreLimitedTo3Measures=Grapics are limited to 3 measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
 OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
@@ -190,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -197,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -272,7 +274,7 @@ WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
 WEBSITE_DESCRIPTION=Description
 WEBSITE_IMAGE=Image
-WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITEKEY__ in the path if path depends on website name.
+WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png).
 WEBSITE_KEYWORDS=Keywords
 LinesToImport=Lines to import
 
diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang
index 4f3545ae43a..602b3b9fb53 100644
--- a/htdocs/langs/en_US/products.lang
+++ b/htdocs/langs/en_US/products.lang
@@ -22,6 +22,8 @@ ProductVatMassChangeDesc=This tool updates the VAT rate defined on <b><u>ALL</u>
 MassBarcodeInit=Mass barcode init
 MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 ProductAccountancyBuyCode=Accounting code (purchase)
+ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community)
+ProductAccountancyBuyExportCode=Accounting code (purchase export)
 ProductAccountancySellCode=Accounting code (sale)
 ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
 ProductAccountancySellExportCode=Accounting code (sale export)
@@ -380,4 +382,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
-DeleteLinkedProduct=Delete the child product linked to the combination
\ No newline at end of file
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang
index d8d113941db..4a4c70d2bb7 100644
--- a/htdocs/langs/en_US/projects.lang
+++ b/htdocs/langs/en_US/projects.lang
@@ -240,6 +240,7 @@ LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects
@@ -257,10 +258,12 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
 NewInvoice=New invoice
 OneLinePerTask=One line per task
-OneLinePerPeriod=One line per period
\ No newline at end of file
+OneLinePerPeriod=One line per period
+RefTaskParent=Ref. Parent Task
diff --git a/htdocs/langs/en_US/receiptprinter.lang b/htdocs/langs/en_US/receiptprinter.lang
index 3df49b9fe67..b0b60c60840 100644
--- a/htdocs/langs/en_US/receiptprinter.lang
+++ b/htdocs/langs/en_US/receiptprinter.lang
@@ -15,10 +15,12 @@ CONNECTOR_DUMMY=Dummy Printer
 CONNECTOR_NETWORK_PRINT=Network Printer
 CONNECTOR_FILE_PRINT=Local Printer
 CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_CUPS_PRINT=Cups Printer
 CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
 CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
 CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L
 PROFILE_DEFAULT=Default Profile
 PROFILE_SIMPLE=Simple Profile
 PROFILE_EPOSTEP=Epos Tep Profile
diff --git a/htdocs/langs/en_US/stripe.lang b/htdocs/langs/en_US/stripe.lang
index 5541250d9a6..7ad58edecac 100644
--- a/htdocs/langs/en_US/stripe.lang
+++ b/htdocs/langs/en_US/stripe.lang
@@ -32,6 +32,7 @@ VendorName=Name of vendor
 CSSUrlForPaymentForm=CSS style sheet url for payment form
 NewStripePaymentReceived=New Stripe payment received
 NewStripePaymentFailed=New Stripe payment tried but failed
+FailedToChargeCard=Failed to charge card
 STRIPE_TEST_SECRET_KEY=Secret test key
 STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
 STRIPE_TEST_WEBHOOK_KEY=Webhook test key
diff --git a/htdocs/langs/en_US/ticket.lang b/htdocs/langs/en_US/ticket.lang
index 46b41c2f958..80518c3401a 100644
--- a/htdocs/langs/en_US/ticket.lang
+++ b/htdocs/langs/en_US/ticket.lang
@@ -133,7 +133,7 @@ TicketsDisableCustomerEmail=Always disable emails when a ticket is created from
 #
 # Index & list page
 #
-TicketsIndex=Ticket - home
+TicketsIndex=Tickets area
 TicketList=List of tickets
 TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
 NoTicketsFound=No ticket found
diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang
index ee46c9f4954..eac0d7aaf30 100644
--- a/htdocs/langs/en_US/website.lang
+++ b/htdocs/langs/en_US/website.lang
@@ -42,7 +42,8 @@ ViewPageInNewTab=View page in new tab
 SetAsHomePage=Set as Home page
 RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
+SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong>
+ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
@@ -84,7 +85,7 @@ SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
-OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
+OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that the inline editor may not works correclty when used on a grabbed external page.
 OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
 GrabImagesInto=Grab also images found into css and page.
 ImagesShouldBeSavedInto=Images should be saved into directory
@@ -123,4 +124,5 @@ YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is n
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
 MainLanguage=Main language
 OtherLanguages=Other languages
-UseManifest=Provide a manifest.json file
\ No newline at end of file
+UseManifest=Provide a manifest.json file
+PublicAuthorAlias=Public author alias
\ No newline at end of file
diff --git a/htdocs/langs/es_AR/assets.lang b/htdocs/langs/es_AR/assets.lang
index 59bf6bd1739..287abd2263d 100644
--- a/htdocs/langs/es_AR/assets.lang
+++ b/htdocs/langs/es_AR/assets.lang
@@ -2,6 +2,7 @@
 Assets =Bienes
 AccountancyCodeDepreciationAsset =Código contable (cuenta de activo por depreciación)
 AccountancyCodeDepreciationExpense =Código contable (cuenta de gastos de depreciación)
+AssetsTypeSetup=Configurar tipo de activo
 AssetsLines=Bienes
 DeleteType=Borrar
 ConfirmDeleteAssetType=¿Estás seguro de que quieres eliminar este tipo de activo?
@@ -11,6 +12,7 @@ ModuleAssetsDesc =Descripción de los activos
 AssetsSetup =Configuración de activos
 Settings =Ajustes
 AssetsSetupPage =Página de configuración de activos
+ExtraFieldsAssetsType =Atributos complementarios (tipo de activo)
 AssetsTypeId=ID de tipo de activo
 AssetsTypeLabel=Etiqueta de tipo de activo
 MenuAssets =Bienes
diff --git a/htdocs/langs/es_AR/main.lang b/htdocs/langs/es_AR/main.lang
index c4adad1acf4..50e919e9565 100644
--- a/htdocs/langs/es_AR/main.lang
+++ b/htdocs/langs/es_AR/main.lang
@@ -22,12 +22,20 @@ FormatDateHourText=%B %d, %Y, %I:%M %p
 All=Todos
 Delete=Borrar
 Groups=Los grupos
+Connection=Iniciar Sesión
 Setup=Preparar
+DateCreation=Fecha de Creación
 Rate=Tarifa
+MulticurrencyPaymentAmount=Monto del pago, moneda original
 List=Lista
+RefSupplier=Ref. Proveedor
 CompanyFoundation=Empresa / Organización
+Opened=Abierto
+Login=Iniciar Sesión
+ExpenseReports=Reporte de gastos
 SearchIntoCustomerInvoices=Facturas de clientes
 SearchIntoSupplierInvoices=Facturas de proveedores
 SearchIntoSupplierOrders=Ordenes de compra
 SearchIntoCustomerProposals=Propuestas de clientes
 SearchIntoContracts=Los contratos
+SearchIntoExpenseReports=Reporte de gastos
diff --git a/htdocs/langs/es_AR/ticket.lang b/htdocs/langs/es_AR/ticket.lang
index dfd521b38f5..46c1ae5310a 100644
--- a/htdocs/langs/es_AR/ticket.lang
+++ b/htdocs/langs/es_AR/ticket.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - ticket
+Type=Tipo
 TicketSettings=Ajustes
diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang
index 74fd60bf0a0..63c60479abe 100644
--- a/htdocs/langs/es_CL/accountancy.lang
+++ b/htdocs/langs/es_CL/accountancy.lang
@@ -164,7 +164,6 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Cuenta de terceros no definida o
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Cuenta de terceros no definida o tercero desconocido. Error de bloqueo.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cuenta de terceros desconocida y cuenta de espera no definida. Error de bloqueo
 PaymentsNotLinkedToProduct=Pago no vinculado a ningún producto / servicio
-PcgtypeDesc=El grupo y el subgrupo de cuenta se utilizan como criterios predefinidos de &quot;filtro&quot; y &quot;agrupación&quot; para algunos informes contables. Por ejemplo, &#39;INGRESOS&#39; o &#39;GASTOS&#39; se utilizan como grupos para cuentas contables de productos para generar el informe de gastos / ingresos.
 TotalVente=Volumen de negocios total antes de impuestos
 TotalMarge=Margen total de ventas
 DescVentilCustomer=Consulte aquí la lista de líneas de facturación de clientes vinculadas (o no) a una cuenta de contabilidad de producto
diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang
index ec7bf2f2112..02bd9beb325 100644
--- a/htdocs/langs/es_CL/admin.lang
+++ b/htdocs/langs/es_CL/admin.lang
@@ -239,7 +239,6 @@ SetupIsReadyForUse=El despliegue del módulo ha finalizado. Sin embargo, debe ha
 NotExistsDirect=El directorio raíz alternativo no está definido en un directorio existente. <br>
 InfDirAlt=Desde la versión 3, es posible definir un directorio raíz alternativo. Esto le permite almacenar, en un directorio dedicado, complementos y plantillas personalizadas. <br> Simplemente cree un directorio en la raíz de Dolibarr (p. Ej .: personalizado). <br>
 InfDirExample=<br>Entonces, declare en el archivo <strong>conf.php</strong><br> $dolibarr_main_url_root_alt = '/ custom'<br>$ dolibarr_main_document_root_alt = '/path/of /dolibarr/htdocs /custom' <br> Si estas líneas se comentan con "#", para habilitarlas, simplemente elimine el comentario del carácter "#".
-YouCanSubmitFile=Alternativamente, puedes subir el paquete de archivos .zip del módulo:
 CallUpdatePage=Vaya a la página que actualiza la estructura de la base de datos y los datos: %s.
 LastActivationIP=Última activación IP
 UpdateServerOffline=Servidor de actualización fuera de línea
diff --git a/htdocs/langs/es_CL/agenda.lang b/htdocs/langs/es_CL/agenda.lang
index 8c7b9131eb9..65586d280fc 100644
--- a/htdocs/langs/es_CL/agenda.lang
+++ b/htdocs/langs/es_CL/agenda.lang
@@ -35,7 +35,6 @@ MemberSubscriptionModifiedInDolibarr=Suscripción %s para el miembro %s modifica
 MemberSubscriptionDeletedInDolibarr=Suscripción %s para el miembro %s eliminado
 ShipmentValidatedInDolibarr=Envío %s validado
 ShipmentClassifyClosedInDolibarr=Envío %s clasificado facturado
-ShipmentUnClassifyCloseddInDolibarr=Envío %s clasificado reabierto
 ShipmentBackToDraftInDolibarr=Envío %s volver al estado de borrador
 ShipmentDeletedInDolibarr=Envío %s eliminado
 OrderCreatedInDolibarr=Orden %s creado
diff --git a/htdocs/langs/es_CL/banks.lang b/htdocs/langs/es_CL/banks.lang
index b6aa61864a8..11697a0eaf9 100644
--- a/htdocs/langs/es_CL/banks.lang
+++ b/htdocs/langs/es_CL/banks.lang
@@ -53,6 +53,7 @@ BankTransaction=Entrada bancaria
 ListTransactions=Entradas de lista
 ListTransactionsByCategory=Entradas de la lista / categoría
 TransactionsToConciliate=Entradas para conciliar
+TransactionsToConciliateShort=Para reconciliar
 Conciliable=Puede ser reconciliado
 Conciliation=Reconciliación
 SaveStatementOnly=Guardar solo declaración
@@ -68,7 +69,6 @@ LineRecord=Transacción
 AddBankRecord=Añadir entrada
 AddBankRecordLong=Agregar entrada manualmente
 DateConciliating=Fecha de conciliación
-BankLineConciliated=Entrada reconciliada
 SupplierInvoicePayment=Pago del vendedor
 WithdrawalPayment=Orden de pago de débito
 SocialContributionPayment=Pago de impuestos sociales/fiscales
@@ -84,6 +84,7 @@ DeleteCheckReceipt=¿Eliminar este recibo de cheque?
 ConfirmDeleteCheckReceipt=¿Seguro que quieres eliminar este recibo de cheque?
 BankChecks=Cheques bancarios
 BankChecksToReceipt=Cheques en espera de depósito
+BankChecksToReceiptShort=Cheques en espera de depósito
 ShowCheckReceipt=Mostrar recibo de depósito de cheques
 NumberOfCheques=No. de cheque
 DeleteTransaction=Eliminar la entrada
@@ -126,3 +127,4 @@ FindYourSEPAMandate=Este es su mandato de SEPA para autorizar a nuestra empresa
 AutoReportLastAccountStatement=Rellene automáticamente el campo &#39;número de extracto bancario&#39; con el último número de extracto al realizar la conciliación
 CashControl=Cerca de efectivo POS
 NewCashFence=Nueva valla de efectivo
+BankColorizeMovementDesc=Si esta función está habilitada, puede elegir un color de fondo específico para los movimientos de débito o crédito
diff --git a/htdocs/langs/es_CL/bills.lang b/htdocs/langs/es_CL/bills.lang
index 35ef142f835..002ed8b69e6 100644
--- a/htdocs/langs/es_CL/bills.lang
+++ b/htdocs/langs/es_CL/bills.lang
@@ -387,7 +387,7 @@ RevenueStamp=Sello de ingresos
 YouMustCreateInvoiceFromThird=Esta opción solo está disponible cuando se crea una factura desde la pestaña &quot;Cliente&quot; de un tercero
 YouMustCreateInvoiceFromSupplierThird=Esta opción solo está disponible cuando se crea una factura desde la pestaña &quot;Proveedor&quot; de un tercero
 YouMustCreateStandardInvoiceFirstDesc=Primero debe crear una factura estándar y convertirla en "plantilla" para crear una nueva factura de plantilla
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Factura PDF plantilla de esponja. Una plantilla de factura completa.
 PDFCrevetteDescription=Plantilla de factura en PDF Crevette. Una plantilla de factura completa para facturas de situación
 TerreNumRefModelDesc1=Número de devolución con formato %saaam-nnnn para facturas estándar y %saaam-nnnn para notas de crédito donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0
diff --git a/htdocs/langs/es_CL/install.lang b/htdocs/langs/es_CL/install.lang
index f9a48684eac..c0d5b6d2ea1 100644
--- a/htdocs/langs/es_CL/install.lang
+++ b/htdocs/langs/es_CL/install.lang
@@ -72,6 +72,7 @@ GoToDolibarr=Ir a Dolibarr
 GoToSetupArea=Ir a Dolibarr (área de configuración)
 GoToUpgradePage=Ir a la página de actualización de nuevo
 WithNoSlashAtTheEnd=Sin la barra "/" al final
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 AdminLoginAlreadyExists=La cuenta de administrador de Dolibarr &#39; <b>%s</b> &#39; ya existe. Vuelve si quieres crear otro.
 FailedToCreateAdminLogin=Error al crear la cuenta de administrador de Dolibarr.
 WarningRemoveInstallDir=Advertencia, por razones de seguridad, una vez que se complete la instalación o la actualización, debe agregar un archivo llamado <b>install.lock</b> en el directorio de documentos de Dolibarr para evitar nuevamente el uso accidental / malicioso de las herramientas de instalación.
diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang
index 341f7b46a19..97f6ad69598 100644
--- a/htdocs/langs/es_CL/main.lang
+++ b/htdocs/langs/es_CL/main.lang
@@ -537,5 +537,4 @@ ContactDefault_commande=Orden
 ContactDefault_invoice_supplier=Factura del proveedor
 ContactDefault_propal=Cotización
 ContactDefault_supplier_proposal=Propuesta de proveedor
-ContactDefault_ticketsup=Boleto
 ContactAddedAutomatically=Contacto agregado de roles de terceros de contacto
diff --git a/htdocs/langs/es_CL/orders.lang b/htdocs/langs/es_CL/orders.lang
index 78c024254eb..0412e89874e 100644
--- a/htdocs/langs/es_CL/orders.lang
+++ b/htdocs/langs/es_CL/orders.lang
@@ -112,7 +112,7 @@ TypeContact_order_supplier_external_CUSTOMER=Orden de seguimiento de contacto de
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON no definido
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON no definido
 Error_OrderNotChecked=No hay pedidos para facturar seleccionados
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model
 PDFEratostheneDescription=A complete order model
 PDFEdisonDescription=Un modelo de orden simple
 PDFProformaDescription=A complete Proforma invoice template
diff --git a/htdocs/langs/es_CL/other.lang b/htdocs/langs/es_CL/other.lang
index 0d92dd33451..aa0e3ce2f9a 100644
--- a/htdocs/langs/es_CL/other.lang
+++ b/htdocs/langs/es_CL/other.lang
@@ -171,5 +171,6 @@ LibraryUsed=Biblioteca utilizada
 LibraryVersion=Versión de biblioteca
 NoExportableData=No se pueden exportar datos (no hay módulos con datos exportables cargados o sin permisos)
 WebsiteSetup=Configuración del sitio web del módulo
+WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITEKEY__ in the path if path depends on website name.
 WEBSITE_KEYWORDS=Palabras clave
 LinesToImport=Líneas para importar
diff --git a/htdocs/langs/es_CL/products.lang b/htdocs/langs/es_CL/products.lang
index 55127a45a0f..ef999f10803 100644
--- a/htdocs/langs/es_CL/products.lang
+++ b/htdocs/langs/es_CL/products.lang
@@ -207,7 +207,6 @@ DoNotRemovePreviousCombinations=No eliminar variantes anteriores
 UsePercentageVariations=Usar variaciones porcentuales
 ErrorDeletingGeneratedProducts=Hubo un error al intentar eliminar las variantes de productos existentes
 NbOfDifferentValues=No. de valores diferentes
-NbProducts=No. de productos
 ParentProduct=Producto principal
 HideChildProducts=Ocultar productos variantes
 ShowChildProducts=Mostrar productos variantes
diff --git a/htdocs/langs/es_CL/propal.lang b/htdocs/langs/es_CL/propal.lang
index ae148ad1029..58374a1467b 100644
--- a/htdocs/langs/es_CL/propal.lang
+++ b/htdocs/langs/es_CL/propal.lang
@@ -59,7 +59,7 @@ TypeContact_propal_internal_SALESREPFOLL=Comercial seguimiento cotización
 TypeContact_propal_external_BILLING=Contacto cliente de facturación cotización
 TypeContact_propal_external_CUSTOMER=Contacto cliente seguimiento cotización
 TypeContact_propal_external_SHIPPING=Contacto con el cliente para la entrega
-DocModelAzurDescription=A complete proposal model 
+DocModelAzurDescription=A complete proposal model
 DocModelCyanDescription=A complete proposal model
 DefaultModelPropalCreate=Creación de modelo por defecto
 DefaultModelPropalToBill=Modelo por defecto al cerrar una cotización (a facturar)
diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang
index d0f68614a5b..e85460ffd30 100644
--- a/htdocs/langs/es_CO/admin.lang
+++ b/htdocs/langs/es_CO/admin.lang
@@ -216,7 +216,6 @@ SetupIsReadyForUse=El despliegue del módulo ha finalizado. Sin embargo, debe ha
 NotExistsDirect=El directorio raíz alternativo no está definido en un directorio existente. <br>
 InfDirAlt=Desde la versión 3, es posible definir un directorio raíz alternativo. Esto le permite almacenar, en un directorio dedicado, complementos y plantillas personalizadas. <br> Simplemente cree un directorio en la raíz de Dolibarr (por ejemplo: personalizado). <br>
 InfDirExample=<br> Luego declara en el archivo <strong> conf.php </strong> <br> $ dolibarr_main_url_root_alt = '/ custom' <br> $ dolibarr_main_document_root_alt = '/ path / of / dolibarr / htdocs / custom' <br> Si estas líneas están comentadas con "#", para habilitarlas, simplemente elimine el comentario eliminando el carácter "#".
-YouCanSubmitFile=Alternativamente, puedes subir el paquete del paquete de archivos .zip:
 CurrentVersion=Dolibarr versión actual
 LastActivationAuthor=Autor de activación más reciente
 LastActivationIP=Última activación de IP
diff --git a/htdocs/langs/es_CO/banks.lang b/htdocs/langs/es_CO/banks.lang
index 57dab5bc877..902359fcfb0 100644
--- a/htdocs/langs/es_CO/banks.lang
+++ b/htdocs/langs/es_CO/banks.lang
@@ -3,7 +3,6 @@ BankAccounts=cuentas bancarias
 BankBalance=Equilibrar
 StatusAccountOpened=Activo
 StatusAccountClosed=Cerrado
-WithdrawalPayment=Withdrawal payment
 SocialContributionPayment=Pago de impuestos sociales / fiscales
 BankTransfer=transferencia bancaria
 TransferTo=A
diff --git a/htdocs/langs/es_CO/bills.lang b/htdocs/langs/es_CO/bills.lang
index 1436d3fdca9..7ca34488db8 100644
--- a/htdocs/langs/es_CO/bills.lang
+++ b/htdocs/langs/es_CO/bills.lang
@@ -338,7 +338,7 @@ ListOfYourUnpaidInvoices=Lista de facturas impagadas
 NoteListOfYourUnpaidInvoices=Nota: Esta lista solo contiene facturas para terceros a los que está vinculado como representante de ventas.
 RevenueStamp=Sello de ingresos
 YouMustCreateStandardInvoiceFirstDesc=Primero debe crear una factura estándar y convertirla en "plantilla" para crear una nueva factura de plantilla
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Factura PDF plantilla de esponja. Una plantilla de factura completa.
 PDFCrevetteDescription=Plantilla PDF factura Crevette. Una plantilla de factura completa para facturas de situación.
 TerreNumRefModelDesc1=Número de devolución con formato %syymm-nnnn para facturas estándar y %syymm-nnnn para notas de crédito donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0
diff --git a/htdocs/langs/es_CO/orders.lang b/htdocs/langs/es_CO/orders.lang
index a4848d8c926..17c59bea360 100644
--- a/htdocs/langs/es_CO/orders.lang
+++ b/htdocs/langs/es_CO/orders.lang
@@ -7,7 +7,7 @@ StatusOrderCanceled=Cancelado
 StatusOrderDraft=Borrador (necesita ser validado)
 TypeContact_commande_external_BILLING=Contacto factura cliente
 TypeContact_commande_external_SHIPPING=Contacto de envío del cliente
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model
 PDFEratostheneDescription=A complete order model
 PDFProformaDescription=A complete Proforma invoice template
 StatusSupplierOrderCanceledShort=Cancelado
diff --git a/htdocs/langs/es_CO/propal.lang b/htdocs/langs/es_CO/propal.lang
index d23240befd3..110a2292dbc 100644
--- a/htdocs/langs/es_CO/propal.lang
+++ b/htdocs/langs/es_CO/propal.lang
@@ -4,5 +4,5 @@ ProposalShort=Propuesta
 PropalsDraft=Borradores
 PropalStatusDraft=Borrador (necesita ser validado)
 TypeContact_propal_external_BILLING=Contacto factura cliente
-DocModelAzurDescription=A complete proposal model 
+DocModelAzurDescription=A complete proposal model
 DocModelCyanDescription=A complete proposal model
diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang
index e53b51127c3..15b828ed627 100644
--- a/htdocs/langs/es_EC/admin.lang
+++ b/htdocs/langs/es_EC/admin.lang
@@ -241,7 +241,6 @@ SetupIsReadyForUse=El despliegue del módulo ha finalizado. Sin embargo, debe ha
 NotExistsDirect=El directorio raíz no está definido en un directorio existente. <br>
 InfDirAlt=Desde la versión 3, es posible definir un directorio raíz alternativo. Esto le permite almacenar, en un directorio dedicado, plug-ins y plantillas personalizadas. <br> Sólo se crea un directorio en la raíz de Dolibarr (por ejemplo: personalizado). <br>
 InfDirExample=<br> Entonces declare en el fichero <strong> conf.php </strong> <br> $ dolibarr_main_url_root_alt = '/ custom' <br> $ dolibarr_main_document_root_alt = '/ path / of / dolibarr / htdocs / custom' <br> Si Estas líneas se comentan con "#", para habilitarlas, basta con retirar el comentario al eliminar el carácter "#".
-YouCanSubmitFile=Alternativamente, puedes subir el paquete del paquete de archivos .zip:
 CurrentVersion=Dolibarr versión actual
 CallUpdatePage=Vaya a la página que actualiza la estructura de la base de datos y los datos: %s.
 LastStableVersion=La última versión estable
diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang
index 32599a13411..909d0a3d874 100644
--- a/htdocs/langs/es_ES/accountancy.lang
+++ b/htdocs/langs/es_ES/accountancy.lang
@@ -228,10 +228,11 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tercero desconoci
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Cuenta del tercero desconocida o tercero desconocido. Error de bloqueo
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cuenta del tercero desconocida y cuenta de espera no definida. Error de bloqueo
 PaymentsNotLinkedToProduct=Pagos no vinculados a un producto/servicio
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Grupo de cuenta
-Pcgsubtype=Subgrupo de cuenta
-PcgtypeDesc=Grupo y subgrupo de cuenta se utilizan como criterios predefinidos de "filtro" y "agrupación" para algunos informes de contabilidad. Por ejemplo, "INGRESOS" o "GASTOS" se usan como grupos para cuentas contables de productos para construir el informe de gastos/ingresos.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total facturación antes de impuestos
 TotalMarge=Total margen ventas
@@ -270,6 +271,7 @@ ChangeBinding=Cambiar la unión
 Accounted=Contabilizada en el Libro Mayor
 NotYetAccounted=Aún no contabilizada en el Libro Mayor
 ShowTutorial=Ver Tutorial
+NotReconciled=No reconciliado
 
 ## Admin
 ApplyMassCategories=Aplicar categorías en masa
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index 8a771a72bd6..c3ea6b5330e 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=La instalación del módulo ha concluido. Sin embargo, debe h
 NotExistsDirect=El directorio raíz alternativo no está configurado en un directorio existente.<br>
 InfDirAlt=Desde la versión 3, es posible definir un directorio raíz alternativo. Esto le permite almacenar, en un directorio dedicado, plug-ins y plantillas personalizadas.<br>Sólo cree un directorio en la raíz de Dolibarr (por ejemplo: custom).<br>
 InfDirExample=<br>Luego indíquelo en el archivo <strong>conf.php</strong><br> $ dolibarr_main_url_root_alt = 'http://miservidor /custom'<br>$ dolibarr_main_document_root_alt = '/ruta/de/dolibarr/htdocs/custom '<br>Si estas líneas se encuentran comentadas con "#", para habilitarlas, basta con descomentar eliminando el carácter "#".
-YouCanSubmitFile=Alternativamente, puedes subir el módulo .zip comprimido:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Versión actual de Dolibarr
 CallUpdatePage=Vaya a la página de actualización de la estructura de la base de datos y sus datos: %s.
 LastStableVersion=Última versión estable
@@ -472,6 +472,7 @@ Use3StepsApproval=De forma predeterminada, los pedidos a proveedor deben ser cre
 UseDoubleApproval=Usar 3 pasos de aprobación si el importe (sin IVA) es mayor que...
 WarningPHPMail=ADVERTENCIA: A menudo es mejor configurar el email para usar el servidor de tu proveedor en lugar de la configuración por defecto. Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un e-mail desde otro servidor que no sea el servidor de Yahoo. Tu configuración actual usa el servidor de la aplicación para enviar emails y no el servidor de tu proveedor de correo, así que algunos destinatarios (aquellos compatibles con el protocolo restrictivo DMARC), preguntarán a tu proveedor de correo si pueden aceptar el correo y otros proveedores (como Yahoo) pueden responder "no" porque el servidor no es uno de sus servidores, así que tus correos enviados pueden no ser aceptados (vigila también la cuota de envío de tu servidor de correo). <br>Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la configuración de e-mail para elegir el método "servidor SMTP" y introducir el servidor SMTP y credenciales proporcionadas por su proveedor de correo electrónico (pregunte a su proveedor de correo electrónico las credenciales SMTP para su cuenta).
 WarningPHPMail2=Si su proveedor SMTP de correo electrónico necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raro), esta es la dirección IP de su aplicación ERP CRM: <strong>%s</strong>.
+WarningPHPMailSPF=Si el nombre de dominio en la dirección de correo electrónico del remitente está protegido por SPF (pregunte a su proveedor de correo electrónico), debe incluir las siguientes IP en el registro SPF del DNS de su dominio: <strong> %s </strong>.
 ClickToShowDescription=Clic para ver la descripción
 DependsOn=Este módulo necesita el módulo(s)
 RequiredBy=Este módulo es requerido por los módulos
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integración con ClickToDial
 Module59Name=Bookmark4u
 Module59Desc=Añade función para generar una cuenta Bookmark4u desde una cuenta Dolibarr
+Module60Name=Pegatinas
+Module60Desc=Gestión de pegatinas
 Module70Name=Intervenciones
 Module70Desc=Gestión de las intervenciones a terceros
 Module75Name=Notas de gasto y desplazamientos
@@ -639,7 +642,7 @@ Module50000Desc=Ofrece a los clientes pagos online vía PayBox (tarjetas de cré
 Module50100Name=POS SimplePOS
 Module50100Desc=Módulo Punto de Venta SimplePOS (TPV simple).
 Module50150Name=POS TakePOS
-Module50150Desc=Módulo de Punto de Venta TakePOS (pantalla táctil POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Ofrece a los clientes pagos online  vía PayPal (cuenta PayPal o tarjetas de crédito/débito). Esto puede ser usado para permitir a sus clientes realizar pagos libres o pagos en un objeto de Dolibarr en particular (factura, pedido...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Los informes se basan en el total de las ventas
 LabelUsedByDefault=Etiqueta que se utilizará si no se encuentra traducción para este código
 LabelOnDocuments=Etiqueta sobre documentos
 LabelOrTranslationKey=Clave de traducción o cadena
-ValueOfConstantKey=Valor de la constante
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=Nº de días
 AtEndOfMonth=A fin de mes
 CurrentNext=Actual/Siguiente
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Forzar y restringir almacén a usar para decremento de stock
 StockDecreaseForPointOfSaleDisabled=Decremento de stock desde TPV desactivado
 StockDecreaseForPointOfSaleDisabledbyBatch=El decremento de stock en TPV no es compatible con la gestión de lotes (actualmente activado), por lo que el decremento de stock está desactivado.
 CashDeskYouDidNotDisableStockDecease=Usted no ha desactivado el decremento de stock al hacer una venta desde TPV. Así que se requiere un almacén.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Configuración del módulo Marcadores
 BookmarkDesc=Este módulo le permite gestionar los enlaces y accesos directos. También permite añadir cualquier página de Dolibarr o enlace web en el menú de acceso rápido de la izquierda.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Color de fondo para todas las líneas de tabl
 MinimumNoticePeriod=Período mínimo de notificación (Su solicitud de licencia debe hacerse antes de este período)
 NbAddedAutomatically=Número de días adicionales que se añaden automáticamente a los contadores de usuarios cada mes
 EnterAnyCode=Este campo contiene una referencia para identificar la línea. Introduzca cualquier valor de su elección, pero sin caracteres especiales.
+Enter0or1=Introduzca 0 o 1
 UnicodeCurrency=Ingrese aquí entre llaves, lista con número de byte que representa el símbolo de moneda. Por ejemplo: para $, introduzca [36] - para Brasil Real R$ [82,36] - para €, introduzca [8364]
 ColorFormat=El color RGB es en formato HEX, ej: FF0000
 PositionIntoComboList=Posición de la línea en listas de combo
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Eliminar el recolector de e-mail
 ConfirmDeleteEmailCollector=¿Está seguro de que querer eliminar este recolector de e-mail?
 RecipientEmailsWillBeReplacedWithThisValue=Los e-mails del destinatario siempre serán reemplazados por este valor
 AtLeastOneDefaultBankAccountMandatory=Se debe definir al menos una cuenta bancaria predeterminada
-RESTRICT_API_ON_IP=Permitir las API disponibles solo para algunas IP de host (comodín no permitido, usar espacio entre valores). Vacío significa que todos los hosts pueden usar las API disponibles.
 RESTRICT_ON_IP=Permitir el acceso a alguna IP del host solamente (comodín no permitido, usar espacio entre valores) Vacío significa que todos los hosts pueden acceder.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Basado en la versión de la biblioteca SabreDAV
 NotAPublicIp=No es una IP pública
 MakeAnonymousPing=Realice un Ping anónimo '+1' al servidor de la base Dolibarr (realizado 1 vez tras la instalación) para permitir que la base cuente la cantidad de instalación de Dolibarr.
 FeatureNotAvailableWithReceptionModule=Función no disponible cuando el módulo Recepción está activado
 EmailTemplate=Plantilla para e-mail
+EMailsWillHaveMessageID=Los correos electrónicos tendrán una etiqueta 'Referencias' que coincida con esta sintaxis
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang
index 2a6058e4744..e4cf7996c69 100644
--- a/htdocs/langs/es_ES/agenda.lang
+++ b/htdocs/langs/es_ES/agenda.lang
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b> logina =!%s</b> para restringir la salida a accione
 AgendaUrlOptions4=<b>logint=%s</b>para restringir notificaciones en acciones asignadas al usuario <b>%s</b>(propietario y otros).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> para restringir exportación de acciones asociadas al proyecto <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype = systemauto</b> para excluir el evento automático.
+AgendaUrlOptionsIncludeHolidays= <b> includeholidays = 1 </b> para incluir eventos de días libres.
 AgendaShowBirthdayEvents=Mostrar cumpleaños de los contactos
 AgendaHideBirthdayEvents=Ocultar cumpleaños de los contactos
 Busy=Ocupado
diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang
index fc06946d7ef..9d4857d7501 100644
--- a/htdocs/langs/es_ES/banks.lang
+++ b/htdocs/langs/es_ES/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Añadir registro manual
 Conciliated=Reconciliado
 ConciliatedBy=Conciliado por
 DateConciliating=Fecha conciliación
-BankLineConciliated=Registro conciliado
+BankLineConciliated=Registro conciliado con recibo bancario
 Reconciled=Reconciliado
 NotReconciled=No reconciliado
 CustomerInvoicePayment=Cobro a cliente
diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang
index 85df7663bb0..8e7f5965969 100644
--- a/htdocs/langs/es_ES/bills.lang
+++ b/htdocs/langs/es_ES/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=14 días a fin de més
 FixAmount=Cantidad fija -1 línea con la etiqueta '%s'
 VarAmount=Importe variable (%% total)
 VarAmountOneLine=Cantidad variable (%% tot.) - 1 línea con la etiqueta '%s'
+VarAmountAllLines=Importe variable (%% total) - todas las mismas líneas
 # PaymentType
 PaymentTypeVIR=Transferencia bancaria
 PaymentTypeShortVIR=Transferencia bancaria
@@ -512,13 +513,15 @@ RevenueStamp=Timbre fiscal
 YouMustCreateInvoiceFromThird=Esta opción solo está disponible al crear una factura desde la pestaña 'cliente' del tercero
 YouMustCreateInvoiceFromSupplierThird=Esta opción solo está disponible al crear una factura desde la pestaña 'proveedor' del tercero
 YouMustCreateStandardInvoiceFirstDesc=Tiene que crear una factura estandar antes de convertirla a "plantilla" para crear una nueva plantilla de factura
-PDFCrabeDescription=Factura PDF plantilla Crabe. Una plantilla de factura completa 
+PDFCrabeDescription=Factura PDF plantilla Crabe. Una plantilla de factura completa (antigua implementación de la plantilla Sponge)
 PDFSpongeDescription=Modelo de factura Esponja. Una plantilla de factura completa.
 PDFCrevetteDescription=Modelo PDF de factura Crevette. Un completo modelo de facturas de situación
 TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0
 MarsNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas, %syymm-nnnn para los anticipos y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0
 TerreNumRefModelError=Ya existe una factura con $syymm y no es compatible con este modelo de secuencia. Elimínela o renómbrela para poder activar este módulo
 CactusNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para los abonos y %syymm-nnnn para los anticipos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0
+EarlyClosingReason=Motivo de cierre anticipado
+EarlyClosingComment=Nota de cierre anticipado
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Responsable seguimiento factura a cliente
 TypeContact_facture_external_BILLING=Contacto cliente facturación
diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang
index 61fa6e3b682..3ed336cddc7 100644
--- a/htdocs/langs/es_ES/cashdesk.lang
+++ b/htdocs/langs/es_ES/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Recibo personalizado
 ReceiptName=Nombre del recibo
 ProductSupplements=Suplementos de producto
 SupplementCategory=Categoría de suplemento
+ColorTheme=Tema de color
+Colorful=Colorido
+HeadBar=Cabecera
+SortProductField=Field for sorting products
+Browser=Navegador
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/es_ES/categories.lang b/htdocs/langs/es_ES/categories.lang
index 4dbbafaf546..4f952333d72 100644
--- a/htdocs/langs/es_ES/categories.lang
+++ b/htdocs/langs/es_ES/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Listado de etiquetas/categorías de miembros
 CatContactList=Listado de etiquetas/categorías de contactos
 CatSupLinks=Enlaces entre proveedores y etiquetas/categorías
 CatCusLinks=Enlaces entre clientes/clientes potenciales y etiquetas/categorías
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Enlaces entre productos/servicios y etiquetas/categorías
 CatProJectLinks=Enlaces entre proyectos y etiquetas/categorías
 DeleteFromCat=Eliminar de la etiqueta/categoría
diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang
index b88bb280acf..4c32a8ed7a8 100644
--- a/htdocs/langs/es_ES/errors.lang
+++ b/htdocs/langs/es_ES/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, sin número de secuencia en la m
 ErrorBadMaskBadRazMonth=Error, valor de vuelta a 0 incorrecto
 ErrorMaxNumberReachForThisMask=Número máximo alcanzado para esta máscara
 ErrorCounterMustHaveMoreThan3Digits=El contador debe contener más de 3 dígitos
-ErrorSelectAtLeastOne=Error. Seleccione al menos una entrada.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Eliminación imposible ya que el registro está enlazado a una transacción bancaria conciliada
 ErrorProdIdAlreadyExist=%s se encuentra asignado a otro tercero
 ErrorFailedToSendPassword=Error en el envío de la contraseña
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=La cuenta de usuario de <b>%s</b> no se ha encontrado.
 ErrorLoginHasNoEmail=Este usuario no tiene e-mail. Imposible continuar.
 ErrorBadValueForCode=Valor incorrecto para el código. Vuelva a intentar con un nuevo valor...
 ErrorBothFieldCantBeNegative=Los campos %s y %s no pueden ser negativos
-ErrorFieldCantBeNegativeOnInvoice=El campo <strong> %s </strong> no puede ser negativo en este tipo de factura. Si necesita agregar una línea de descuento, simplemente cree el descuento primero (del campo '%s' en la tarjeta de terceros) y aplíquelo a la factura. También puede pedirle a su administrador que establezca la opción FACTURE_ENABLE_NEGATIVE_LINES en 1 para permitir el comportamiento anterior.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Las líneas no pueden ser negativas en un depósito. Si lo hace, tendrá problemas para consumir el depósito en la factura final.
 ErrorQtyForCustomerInvoiceCantBeNegative=Las cantidades en las líneas de facturas a clientes no pueden ser negativas
 ErrorWebServerUserHasNotPermission=La cuenta de ejecución del servidor web <b>%s</b> no dispone de los permisos para esto
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=Ningún campo tiene la propiedad 'showon
 ErrorFieldRequiredForProduct=El campo '%s' es obligatorio para el producto %s
 ProblemIsInSetupOfTerminal=Problema en la configuración del terminal %s.
 ErrorAddAtLeastOneLineFirst=Introduzca al menos una opción
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, el registro ya se transfirió en contabilidad, la eliminación no es posible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El parámetro PHP upload_max_filesize (%s) es más alto que el parámetro PHP post_max_size (%s). Esta no es una configuración consistente.
 WarningPasswordSetWithNoAccount=Se fijó una contraseña para este miembro. Sin embargo, no se ha creado ninguna cuenta de usuario. Así que esta contraseña no se puede utilizar para acceder a Dolibarr. Puede ser utilizada por un módulo/interfaz externo, pero si no necesitar definir accesos de un miembro, puede desactivar la opción "Administrar un inicio de sesión para cada miembro" en la configuración del módulo miembros. Si necesita administrar un inicio de sesión, pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: También puede usarse el correo electrónico como inicio de sesión si el miembro está vinculada a un usuario.
diff --git a/htdocs/langs/es_ES/exports.lang b/htdocs/langs/es_ES/exports.lang
index 974aa6903a1..f5fd6b666fd 100644
--- a/htdocs/langs/es_ES/exports.lang
+++ b/htdocs/langs/es_ES/exports.lang
@@ -37,7 +37,7 @@ FormatedExportDesc3=Una vez seleccionados los datos, es posible elegir el format
 Sheet=Hoja
 NoImportableData=Sin tablas de datos importables (ningún módulo con las definiciones de los perfiles de importación está activo)
 FileSuccessfullyBuilt=Archivo generado
-SQLUsedForExport=Consulta SQL utilizada para construir el archivo de exportación
+SQLUsedForExport=Consulta SQL utilizada para extraer datos
 LineId=ID de línea
 LineLabel=Etiqueta de línea
 LineDescription=Descripción de línea
diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang
index 54cc059fa0d..462b4d627af 100644
--- a/htdocs/langs/es_ES/install.lang
+++ b/htdocs/langs/es_ES/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Acceso a Dolibarr (área de configuración)
 MigrationNotFinished=La versión de la base de datos no está completamente actualizada: vuelva a ejecutar el proceso de actualización.
 GoToUpgradePage=Acceder a la página de migración de nuevo
 WithNoSlashAtTheEnd=Sin el signo "/" al final
-DirectoryRecommendation=Se recomienda utilizar un directorio fuera de las páginas web.
+DirectoryRecommendation= <span class="warning"> IMPORTANTE </span>: debe usar un directorio que esté fuera de las páginas web (por lo tanto, no use un subdirectorio del parámetro anterior).
 LoginAlreadyExists=Ya existe
 DolibarrAdminLogin=Login del usuario administrador de Dolibarr
 AdminLoginAlreadyExists=La cuenta de administrador Dolibarr '<b>%s</b>' ya existe. Vuelva atrás si desea crear otra.
diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang
index 82cedefa998..dcef980ba0a 100644
--- a/htdocs/langs/es_ES/languages.lang
+++ b/htdocs/langs/es_ES/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedonio
 Language_mn_MN=Mongol
 Language_nb_NO=Noruego (Bokmål)
 Language_nl_BE=Neerlandés (Bélgica)
-Language_nl_NL=Neerlandés (Países Bajos)
+Language_nl_NL=Dutch
 Language_pl_PL=Polaco
 Language_pt_BR=Portugués (Brasil)
 Language_pt_PT=Portugués
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index fe3db20e665..d72146a9945 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=P.U. (i.i.)
 Amount=Importe
 AmountInvoice=Importe factura
 AmountInvoiced=Importe facturado
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Importe pago
 AmountHTShort=Base imp.
 AmountTTCShort=Importe
@@ -1010,9 +1012,13 @@ ContactDefault_project=Proyecto
 ContactDefault_project_task=Tarea
 ContactDefault_propal=Presupuesto
 ContactDefault_supplier_proposal=Presupuesto de proveedor
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contacto agregado desde roles de contactos de terceros
 More=Más
 ShowDetails=Mostrar detalles
 CustomReports=Reportes personalizados
+StatisticsOn=Estadísticas sobre
 SelectYourGraphOptionsFirst=Seleccione sus opciones de gráfico para construir un gráfico
+Measures=Medidas
+XAxis=Eje X
+YAxis=Eje Y
diff --git a/htdocs/langs/es_ES/modulebuilder.lang b/htdocs/langs/es_ES/modulebuilder.lang
index f13d35f690e..5ce907dcc4f 100644
--- a/htdocs/langs/es_ES/modulebuilder.lang
+++ b/htdocs/langs/es_ES/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=Listado de permisos definidos
 SeeExamples=Vea ejemplos aquí
 EnabledDesc=Condición para tener este campo activo (Ejemplos: 1 o $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=¿El campo es visible? (Ejemplos: 0=Nunca visible, 1=Visible en la lista y en formularios de creación/actualización/visualización, 2=Visible únicamente en la lista, 3=Visible únicamente en formularios de creación/actualización/visualización (no en la lista),4=Visible en la lista y en formularios únicamente de actualización/visualización (no en creación),5=Visible en la lista y en formularios únicamente de visualización (ni en creación ni en actualización). Usar un valor negativo significa que por defecto no se muestra el campo en la lista pero puede ser seleccionado para su visualización) Puede ser una expresión, por ejemplo: <br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=¿Se puede acumular el valor del campo para obtener un total en el listado? (Ejemplos: 1 o 0)
 SearchAllDesc=¿El campo se usa para realizar una búsqueda desde la herramienta de búsqueda rápida? (Ejemplos: 1 o 0)
 SpecDefDesc=Ingrese aquí toda la documentación que desea proporcionar con su módulo que aún no está definido por otras pestañas. Puede usar .md o mejor, la rica sintaxis .asciidoc.
diff --git a/htdocs/langs/es_ES/mrp.lang b/htdocs/langs/es_ES/mrp.lang
index 83e1d339308..b98539fb212 100644
--- a/htdocs/langs/es_ES/mrp.lang
+++ b/htdocs/langs/es_ES/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Órdenes de fabricación
 MO=Orden de fabricación
-MRPDescription=Módulo para gestionar Órdenes de Producción (OP).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=�rea MRP
 MrpSetupPage=Configuración del módulo MRP
 MenuBOM=Lista de material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Marca de agua en el documento OF
 ConfirmCloneBillOfMaterials=¿Está seguro de querer clonar la lista de materiales %s?
 ConfirmCloneMo=¿Esta seguro de querer clonar la Orden de Fabricación %s?
 ManufacturingEfficiency=Eficiencia de fabricación
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=El valor de 0.95 significa un promedio de 5%% de pérdida durante la producción
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Eliminar Lista de material
 DeleteMo=Eliminar Orden de Fabricación
 ConfirmDeleteBillOfMaterials=¿Está seguro de querer eliminar esta lista de materiales?
@@ -66,3 +68,6 @@ AutoCloseMO=Cierre automáticamente la orden de fabricación si se alcanzan las
 NoStockChangeOnServices=Sin cambio de stock en servicios
 ProductQtyToConsumeByMO=Cantidad de producto aún por consumir por MO abierto
 ProductQtyToProduceByMO=Cantidad de producto todavía para producir por MO abierto
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/es_ES/oauth.lang b/htdocs/langs/es_ES/oauth.lang
index 48a5450b4e3..25a8309d0da 100644
--- a/htdocs/langs/es_ES/oauth.lang
+++ b/htdocs/langs/es_ES/oauth.lang
@@ -28,3 +28,5 @@ OAUTH_GITHUB_NAME=Servicio Oauth GitHub
 OAUTH_GITHUB_ID=Id Oauth Github
 OAUTH_GITHUB_SECRET=Oauth GitHub Secret
 OAUTH_GITHUB_DESC=Vaya a <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">esta página</a> y a  "Register a new application" para crear crecenciales Oauth
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang
index 5db3df091bd..d74254a2e71 100644
--- a/htdocs/langs/es_ES/other.lang
+++ b/htdocs/langs/es_ES/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Año anterior de la fecha de la factura
 NextYearOfInvoice=Mes siguiente de la fecha de la factura
 DateNextInvoiceBeforeGen=Fecha de la próxima factura (antes de la generación)
 DateNextInvoiceAfterGen=Fecha de la próxima factura (después de la generación)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Actualmente solo es posible 1 campo como X-Axis. Solo se ha seleccionado el primer campo seleccionado.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Validación pedido de cliente
 Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Número de presupuestos de proveedores
 NumberOfSupplierOrders=Número de pedidos a proveedores
 NumberOfSupplierInvoices=Número de facturas de proveedores
 NumberOfContracts=Número de contratos
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Número de unidades en los presupuestos a clientes
 NumberOfUnitsCustomerOrders=Número de unidades en los pedidos de clientes
 NumberOfUnitsCustomerInvoices=Número de unidades en las facturas a clientes
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Número de unidades en los presupuestos de provee
 NumberOfUnitsSupplierOrders=Número de unidades en los pedidos a proveedores
 NumberOfUnitsSupplierInvoices=Número de unidades en las facturas de proveedores
 NumberOfUnitsContracts=Número de unidades en los contratos
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=Se le ha asignado la intervención %s
 EMailTextInterventionValidated=Ficha intervención %s validada
 EMailTextInvoiceValidated=Factura %s ha sido validada.
@@ -274,3 +280,7 @@ LinesToImport=Líneas a importar
 
 MemoryUsage=Uso de memoria
 RequestDuration=Duración de la solicitud
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang
index 39400949a08..2ed6f756286 100644
--- a/htdocs/langs/es_ES/products.lang
+++ b/htdocs/langs/es_ES/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Valores posibles
 GoOnMenuToCreateVairants=Vaya al menú %s - %s para preparar variantes de atributos (como colores, tamaño, ...)
 UseProductFournDesc=Añade una funcionalidad para definir las descripciones de los productos definidos por los proveedores además de las descripciones para los clientes
 ProductSupplierDescription=Descripción del proveedor para el producto.
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Atributos de variantes
 ProductAttributes=Atributos de variantes para productos
@@ -363,7 +367,7 @@ UsePercentageVariations=Utilizar variaciones porcentuales
 PercentageVariation=Variación porcentual
 ErrorDeletingGeneratedProducts=Se ha producido un error al intentar eliminar las variantes existentes
 NbOfDifferentValues=Nº de valores diferentes
-NbProducts=Nº de productos
+NbProducts=Number of products
 ParentProduct=Producto padre
 HideChildProducts=Ocultar productos hijos
 ShowChildProducts=Mostrara variantes de productos
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Variante de producto no encontrada
 ActionAvailableOnVariantProductOnly=Acción solo disponible en la variante del producto
 ProductsPricePerCustomer=Precios de producto por cliente
 ProductSupplierExtraFields=Campos adicionales (precios de proveedor)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang
index b8af4ef9f1f..c4298377e9e 100644
--- a/htdocs/langs/es_ES/projects.lang
+++ b/htdocs/langs/es_ES/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Ver proyecto
 ShowTask=Ver tarea
 SetProject=Definir proyecto
 NoProject=Ningún proyecto definido
-NbOfProjects=Nº de proyectos
-NbOfTasks=Nº de tareas
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Tiempo dedicado
 TimeSpentByYou=Tiempo dedicado por usted
 TimeSpentByUser=Tiempo dedicado por usuario
@@ -69,6 +69,7 @@ NewTask=Nueva tarea
 AddTask=Crear tarea
 AddTimeSpent=Añadir tiempo dedicado
 AddHereTimeSpentForDay=Añadir tiempos para este día/tarea
+AddHereTimeSpentForWeek=Agregue aquí el tiempo dedicado a esta semana / tarea
 Activity=Actividad
 Activities=Tareas/actividades
 MyActivities=Mis tareas/actividades
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=Listado de donaciones asociadas al proyecto
 ListVariousPaymentsAssociatedProject=Lista de pagos diversos asociados al proyecto
 ListSalariesAssociatedProject=Listado de pagos de salarios asociados al proyecto
 ListActionsAssociatedProject=Listado de eventos asociados al proyecto
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Listado de tiempos en tareas del proyecto
 ListTaskTimeForTask=Listado de tiempos en tareas
 ActivityOnProjectToday=Actividad en el proyecto hoy
@@ -162,6 +164,8 @@ OpportunityProbability=Probabilidad de oportunidades
 OpportunityProbabilityShort=Prob. Opor.
 OpportunityAmount=Importe oportunidad
 OpportunityAmountShort=Importe oportunidad
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Importe medio oportunidad
 OpportunityAmountWeigthedShort=Importe ponderado oportunidad
 WonLostExcluded=Excluidos Ganados/Perdidos
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=El proyecto debe validarse primero
 FirstAddRessourceToAllocateTime=Asignar un usuario a la tarea para asignar tiempo
 InputPerDay=Entrada por día
 InputPerWeek=Entrada por semana
+InputPerMonth=Entrada por mes
 InputDetail=Detalle de entrada
 TimeAlreadyRecorded=Tiempo dedicado ya registrado para esta tarea/día y usuario %s
 ProjectsWithThisUserAsContact=Proyectos con este usuario como contacto
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Se ha generado la factura %s a partir del tiempo e
 ProjectBillTimeDescription=Verifique si ingresa la hoja de horas trabajadas en las tareas del proyecto y planea generar factura(s) a partir de la hoja para facturar al cliente del proyecto (no lo verifique si planea crear una factura que no se base en las hojas de horas trabajadas ingresadas). Nota: Para generar la factura, vaya a la pestaña 'Tiempo empleado' del proyecto y seleccione las líneas a incluir.
 ProjectFollowOpportunity=Seguir oportunidad
 ProjectFollowTasks=Seguir tareas
+Usage=Usage
 UsageOpportunity=Uso: Oportunidad
 UsageTasks=Uso: Tareas
 UsageBillTimeShort=Uso: Facturar tiempo
diff --git a/htdocs/langs/es_ES/receiptprinter.lang b/htdocs/langs/es_ES/receiptprinter.lang
index 0fbaf8d7afe..f72e8676fd9 100644
--- a/htdocs/langs/es_ES/receiptprinter.lang
+++ b/htdocs/langs/es_ES/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activar zumbido
 DOL_PRINT_QRCODE=Imprimir Código QR
 DOL_PRINT_LOGO=Imprimir logo de mi empresa
 DOL_PRINT_LOGO_OLD=Imprimir logo de mi empresa (impresoras antiguas)
+DOL_BOLD=Negrita
+DOL_BOLD_DISABLED=Desactivar negrita
+DOL_DOUBLE_HEIGHT=Tamaño de doble altura
+DOL_DOUBLE_WIDTH=Tamaño de doble ancho
+DOL_DEFAULT_HEIGHT_WIDTH=Altura y ancho predeterminados
+DOL_UNDERLINE=Habilitar subrayado
+DOL_UNDERLINE_DISABLED=Desactivar subrayado
+DOL_BEEP=Sonido beep
+DOL_PRINT_TEXT=Imprimir texto
+DOL_VALUE_DATE=Fecha facturación
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/es_ES/stripe.lang b/htdocs/langs/es_ES/stripe.lang
index bcd0d29854a..b7f92f55d9d 100644
--- a/htdocs/langs/es_ES/stripe.lang
+++ b/htdocs/langs/es_ES/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Enlace para configurar Stripe WebHook para llamar a l
 ToOfferALinkForLiveWebhook=Enlace para configurar Stripe WebHook para llamar a la IPN (modo real)
 PaymentWillBeRecordedForNextPeriod=El pago se registrará para el próximo período.
 ClickHereToTryAgain=<a href="%s">Haga clic aquí para volver a intentarlo ...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Debido a las fuertes reglas de autenticación del cliente, la creación de una tarjeta debe realizarse desde la oficina administrativa de Stripe. Puede hacer clic aquí para activar el registro de cliente de Stripe: %s
diff --git a/htdocs/langs/es_ES/ticket.lang b/htdocs/langs/es_ES/ticket.lang
index 21be5e9fee4..c520a49675f 100644
--- a/htdocs/langs/es_ES/ticket.lang
+++ b/htdocs/langs/es_ES/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=Ver tickets de todos los terceros (no aplicable para usuarios ex
 TicketDictType=Tipo de tickets
 TicketDictCategory=Categorías de tickets
 TicketDictSeverity=Gravedad de los tickets
+TicketDictResolution=Ticket - Resolución
 TicketTypeShortBUGSOFT=Mal funcionamiento del software
 TicketTypeShortBUGHARD=Mal funcionamiento del hardware
 TicketTypeShortCOM=Pregunta comercial
@@ -253,7 +254,7 @@ TicketPublicDesc=Puede crear un ticket de soporte o comprobar un ID existente.
 YourTicketSuccessfullySaved=¡Ticket guardado con éxito!
 MesgInfosPublicTicketCreatedWithTrackId=Se ha creado un nuevo ticket con ID %s y Ref %s.
 PleaseRememberThisId=Por favor, mantenga el número de seguimiento ya que podríamos solicitarlo más adelante.
-TicketNewEmailSubject=Confirmación de creación de ticket - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=Nuevo ticket de soporte
 TicketNewEmailBody=Este es un e-mail automático para confirmar que ha registrado un nuevo ticket.
 TicketNewEmailBodyCustomer=Este es un e-mail automático para confirmar que se acaba de crear un nuevo ticket en su cuenta.
@@ -272,7 +273,7 @@ Subject=Asunto
 ViewTicket=Ver ticket
 ViewMyTicketList=Ver mi lista de tickets
 ErrorEmailMustExistToCreateTicket=Error: dirección de e-mail no encontrada en nuestra base de datos
-TicketNewEmailSubjectAdmin=Nuevo ticket creado - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p> El ticket acaba de crearse con ID # %s, ver información: </p>
 SeeThisTicketIntomanagementInterface=Ver Ticket en la interfaz de administración
 TicketPublicInterfaceForbidden=La interfaz pública para los tickets no estaba habilitada.
diff --git a/htdocs/langs/es_ES/website.lang b/htdocs/langs/es_ES/website.lang
index 46fba4d14a1..fdbed999abc 100644
--- a/htdocs/langs/es_ES/website.lang
+++ b/htdocs/langs/es_ES/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Volver a la página de inicio...
 TranslationLinks=Enlaces de traducción
 YouTryToAccessToAFileThatIsNotAWebsitePage=Intenta acceder a una página que no es una página web
 UseTextBetween5And70Chars=Para buenas prácticas de SEO, use un texto de entre 5 y 70 caracteres.
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang
index 7cfe22050e0..9673e5b8955 100644
--- a/htdocs/langs/es_MX/admin.lang
+++ b/htdocs/langs/es_MX/admin.lang
@@ -27,6 +27,7 @@ WebUserGroup=Usuario/Grupo del servidor web
 NoSessionFound=La configuración de tu PHP parece no permitir listar las sesiones activas. El directorio usado para guardar las sesiones (<b>%s</b>) podria estar protegido (Por ejemplo, por permisos del SO o por la directiva PHP open_basedir).
 DBStoringCharset=Charset de la base de datos para almacenar información
 DBSortingCharset=Charset de la base de datos para clasificar información
+ClientCharset=Conjunto de caracteres del cliente
 ClientSortingCharset=Recopilación del cliente
 WarningModuleNotActive=El módulo <b>%s</b> debe estar habilitado
 WarningOnlyPermissionOfActivatedModules=Sólo los permisos relacionados a los módulos activados son mostrados aquí. Puedes activar otros módulos en la página Inicio->Configuración->Módulos
@@ -133,6 +134,7 @@ ImportPostgreSqlCommand=%s %s miarchivoderespaldo.sql
 FileNameToGenerate=Nombre de archivo para copia de respaldo:
 CommandsToDisableForeignKeysForImport=Comando para deshabilitar claves foráneas en la importación
 CommandsToDisableForeignKeysForImportWarning=Obligatorio si desea restaurar su copia de seguridad de SQL más tarde
+ExportUseMySQLQuickParameter=Use el parámetro -- rápido
 ExportUseMySQLQuickParameterHelp=El parámetro '--quick' ayuda a limitar la memoria RAM para tablas grandes
 MySqlExportParameters=Parámetros de exportación de MySQL
 PostgreSqlExportParameters=Parámetros de exportación de PostgreSQL
@@ -143,6 +145,7 @@ AddDropTable=Agregar comando DROP TABLE
 NameColumn=Nombre de columnas
 ExtendedInsert=INSERT extendido
 NoLockBeforeInsert=No hay comandos de bloqueo alrededor de INSERT
+DelayedInsert=Inserto retrasado
 EncodeBinariesInHexa=Codificar datos binarios en hexadecimal
 IgnoreDuplicateRecords=Ignorar errores de registro duplicados (INSERT IGNORE)
 AutoDetectLang=Autodetectar (lenguaje del navegador)
@@ -159,12 +162,18 @@ ModulesDevelopDesc=Tu también podrias desarrollar tu propio módulo o encontrar
 DOLISTOREdescriptionLong=En vez de cambiar al sitio <a href="https://www.dolistore.com">www.dolistore.com</a>  para encontrar un módulo externo, tu puedes usar esta herramienta integrada que desempeñará la busqueda en el mercado externo   por ti (podria ser lento, necesario tener acceso a internet)...
 NotCompatible=Este módulo no parece ser compatible con tu Dolibarr %s (Min %s- Max %s).
 CompatibleAfterUpdate=Este  módulo requiere una actualización de tu Dolibarr %s (Min %s - Max %s).
+SeeInMarkerPlace=Ver en Market place
+AchatTelechargement=Comprar / Descargar
+GoModuleSetupArea=Para implementar/instalar un nuevo módulo, vaya al área de configuración del Módulo: <a href="%s"> %s </a>.
+DoliStoreDesc=DoliStore, el lugar oficial para módulos externos Dolibarr ERP / CRM
+WebSiteDesc=Sitios web externos para más módulos adicionales (no básicos) ...
 BoxesAvailable=Widgets disponibles
 BoxesActivated=Widgets activados
 ActivateOn=Activar
 ActiveOn=Activado
 SourceFile=Archivo fuente
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible solo si JavaScript no esta deshabilitado
+UsedOnlyWithTypeOption=Utilizado solo por alguna opción de agenda
 MainDbPasswordFileConfEncrypted=Cifre la contraseña de la base de datos almacenada en conf.php. Se recomienda encarecidamente activar esta opción.
 InstrucToEncodePass=Para tener una contraseña codificada en el archivo <b>conf.php</b> , reemplace la línea <br> <b>$ dolibarr_main_db_pass = &quot;...&quot;;</b> <br> por <br> <b>$ dolibarr_main_db_pass = &quot;crypted: %s&quot;;</b>
 InstrucToClearPass=Para que la contraseña se decodifique (borre) en el archivo <b>conf.php</b> , reemplace la línea <br> <b>$ dolibarr_main_db_pass = &quot;crypted: ...&quot;;</b> <br> por <br> <b>$ dolibarr_main_db_pass = &quot;%s&quot;;</b>
@@ -220,6 +229,7 @@ DisableLinkToHelp=Ocultar enlace a ayuda en línea &quot; <b>%s</b> &quot;
 WarningSettingSortOrder=Advertencia, establecer un orden predeterminado puede resultar en un error técnico al pasar a la página de lista si "campo" es un campo desconocido. Si experimenta un error de este tipo, vuelva a esta página para eliminar el orden predeterminado y restaurar el comportamiento predeterminado.
 Module20Name=Propuestas
 Module30Name=Facturas
+Module40Name=Vendedores
 DictionaryAccountancyJournal=Diarios de contabilidad
 DictionarySocialNetworks=Redes Sociales
 DictionaryProspectStatus=Estatus del cliente potencial
diff --git a/htdocs/langs/es_MX/agenda.lang b/htdocs/langs/es_MX/agenda.lang
index 2877b245408..d4917197047 100644
--- a/htdocs/langs/es_MX/agenda.lang
+++ b/htdocs/langs/es_MX/agenda.lang
@@ -3,6 +3,7 @@ ActionsOwnedBy=Evento propiedad de
 AffectedTo=Asignado a
 Event=Evento
 ListOfActions=Lista de eventos
+ToUserOfGroup=A cualquier usuario del grupo
 EventOnFullDay=Evento de todo el día(s)
 MenuToDoActions=Todos los eventos incompletos
 MenuDoneActions=Todos los eventos finalizados
diff --git a/htdocs/langs/es_MX/banks.lang b/htdocs/langs/es_MX/banks.lang
index c2ea66eabab..7b80764b478 100644
--- a/htdocs/langs/es_MX/banks.lang
+++ b/htdocs/langs/es_MX/banks.lang
@@ -45,8 +45,6 @@ LineRecord=Transacción
 AddBankRecord=Añadir entrada
 AddBankRecordLong=Añadir entrada manualmente
 DateConciliating=Fecha de conciliación
-BankLineConciliated=Entrada reconciliada
-WithdrawalPayment=Pago de retiro
 SocialContributionPayment=Pago de impuesto social/fiscal
 TransferFromToDone=La transferencia de <b>%s</b> hacia <b>%s</b> de <b>%s</b> %s ha sido registrada.
 ValidateCheckReceipt=¿Validar este recibo de cheque?
@@ -54,6 +52,7 @@ ConfirmValidateCheckReceipt=¿Está seguro de que desea validar este recibo de c
 DeleteCheckReceipt=¿Eliminar este recibo de cheque?
 BankChecks=Cheques bancarios
 BankChecksToReceipt=Cheques en espera de depósito
+BankChecksToReceiptShort=Cheques en espera de depósito
 ShowCheckReceipt=Mostrar recibo de depósito de cheque
 DeleteTransaction=Eliminar la entrada
 ExportDataset_banque_2=Ficha de depósito
@@ -69,4 +68,3 @@ ThenCheckLinesAndConciliate=A continuación, compruebe las líneas presentes en
 RejectCheck=Cheque rechazado
 RejectCheckDate=Fecha en la que el cheque fue rechazado
 CheckRejected=Cheque rechazado
-CheckRejectedAndInvoicesReopened=Cheque rechazado y facturas reabiertas
diff --git a/htdocs/langs/es_MX/bills.lang b/htdocs/langs/es_MX/bills.lang
index 368c469ae9e..a6ee51cba02 100644
--- a/htdocs/langs/es_MX/bills.lang
+++ b/htdocs/langs/es_MX/bills.lang
@@ -43,5 +43,5 @@ CreditNote=Nota de crédito
 ReasonDiscount=Razón
 PaymentTypeCB=Tarjeta de crédito
 PaymentTypeShortCB=Tarjeta de crédito
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 situationInvoiceShortcode_S=D
diff --git a/htdocs/langs/es_MX/companies.lang b/htdocs/langs/es_MX/companies.lang
index a1458e03b00..72b4040e785 100644
--- a/htdocs/langs/es_MX/companies.lang
+++ b/htdocs/langs/es_MX/companies.lang
@@ -5,14 +5,25 @@ SelectThirdParty=Selecciona un tercero
 ConfirmDeleteCompany=¿Estás seguro que quieres borrar esta compañía y toda la información heredada?
 DeleteContact=Eliminar un contacto/dirección
 ConfirmDeleteContact=¿Estás seguro que quieres borrar este contacto y toda la información heredada?
+MenuNewProspect=Nuevo prospecto
+MenuNewSupplier=Nuevo vendedor
+NewCompany=Nueva compañía (prospecto, cliente, vendedor)
+NewThirdParty=Nuevo tercero (prospecto, cliente, vendedor)
 CreateThirdPartyAndContact=Crear un tercero + un contacto hijo
 IdThirdParty=ID de tercero
 IdCompany=ID de empresa
 IdContact=ID de contacto
 Contacts=Contactos/Direcciones
+ThirdPartyContacts=Contactos de terceros
+ThirdPartyContact=Contacto/dirección de terceros
 CompanyName=Nombre de empresa
 AliasNames=Nombre simple (comercial, marca registrada, ...)
+AliasNameShort=Alias
+CountryIsInEEC=El país está dentro de la Comunidad Económica Europea.
+PriceFormatInCurrentLanguage=Formato de visualización de precios en el idioma y moneda actuales
+ThirdPartyEmail=Correo electrónico del tercero
 ThirdPartyCustomersWithIdProf12=Clientes con %s o %s
+ThirdPartySuppliers=Vendedores
 ParentCompany=Empresa matriz
 ReportByQuarter=Reporte por tasa
 CivilityCode=Código de civilidad
@@ -25,15 +36,25 @@ CountryId=ID de país
 PhonePro=Teléfono trabajo
 PhonePerso=Teléfono particular
 PhoneMobile=Celular
+No_Email=Rechazar correos masivos
 Town=Ciudad
 Web=Página de internet
+DefaultLang=Idioma predeterminado
+VATIsUsed=Impuesto a las ventas utilizado
+VATIsUsedWhenSelling=Esto define si este tercero incluye un impuesto de venta o no cuando realiza una factura a sus propios clientes
+VATIsNotUsed=No se utiliza impuesto sobre las ventas
+CopyAddressFromSoc=Copiar dirección de detalles de terceros
+ThirdpartyNotCustomerNotSupplierSoNoRef=Tercero no es ni cliente ni vendedor, no hay objetos de referencia disponibles
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tercero no es ni cliente ni vendedor, los descuentos no están disponibles.
 OverAllProposals=Propuestas
 OverAllSupplierProposals=Solicitudes de precios
 LocalTax1IsUsed=Usar segundo impuesto
 LocalTax1IsUsedES=RE se utiliza
 LocalTax2IsUsed=Usar tercer impuesto
 WrongCustomerCode=Código de cliente inválido
+WrongSupplierCode=Código de proveedor no válido
 CustomerCodeModel=Modelo de código de cliente
+SupplierCodeModel=Modelo de código de proveedor
 ProfId1Short=ID Prof. 1
 ProfId2Short=ID Prof. 2
 ProfId3Short=ID Prof. 3
@@ -84,13 +105,20 @@ ProfId4MA=ID Prof. 4 (C.N.S.S.)
 ProfId5MA=ID. prof. 5 (I.C.E.)
 ProfId2MX=R.P. IMSS
 ProfId3PT=Prof Id 3 (número de registro comercial)
+ProfId1US=ID del profesional (FEIN)
+VATIntra=ID de IVA
+VATIntraShort=ID de IVA
 VATIntraSyntaxIsValid=La sintaxis es válida
+VATReturn=Devolución del IVA
 ProspectCustomer=Cliente potencial / Cliente
 CustomerCard=Ficha del cliente
 CustomerRelativeDiscount=Descuento relativo del cliente
+SupplierRelativeDiscount=Descuento de proveedor relativo
 CustomerAbsoluteDiscountShort=Descuento absoluto
 CompanyHasRelativeDiscount=Éste cliente tiene un descuento por defecto de <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Este cliente no tiene ningún descuento relativo por defecto
+HasRelativeDiscountFromSupplier=Tiene un descuento predeterminado de <b> %s%% </b> de este proveedor
+HasNoRelativeDiscountFromSupplier=No tiene un descuento relativo predeterminado de este proveedor.
 CompanyHasCreditNote=Este cliente aún tiene notas de crédito por <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=Este cliente no tiene descuentos fijos disponibles
 DiscountNone=Ninguno
@@ -130,13 +158,22 @@ AllocateCommercial=Asignado al representante de ventas
 Organization=Organización
 FiscalMonthStart=Més de inicio del año fiscal
 YouMustCreateContactFirst=Para poder agregar notificaciones por correo electrónico, primero debe definir contactos con correos electrónicos válidos para el tercero
+ThirdPartiesArea=Terceros/Contactos
+LastModifiedThirdParties=Últimos %s Terceros modificados
+UniqueThirdParties=Total de terceros
 InActivity=Abierta
 OutstandingBillReached=Max. para la cuenta pendiente alcanzada
+OrderMinAmount=Cantidad mínima por pedido
 LeopardNumRefModelDesc=El código es libre. Este código puede ser modificado en cualquier momento.
 ManagingDirectors=Administrador(es) (CEO, Director, Presidente...)
 MergeOriginThirdparty=Tercero duplicado (tercero que deseas eliminar)
 MergeThirdparties=Combinar terceros
+ThirdpartiesMergeSuccess=Se han fusionado los terceros
 SaleRepresentativeLogin=Inicio de sesión del representante de ventas
 SaleRepresentativeFirstname=Nombre del representante de ventas
 SaleRepresentativeLastname=Apellido del representante de ventas
+ErrorThirdpartiesMerge=Hubo un error al eliminar los terceros. Por favor compruebe el log. Los cambios han sido revertidos.
+PaymentTypeSupplier=Tipo de pago: proveedor
+PaymentTermsSupplier=Condiciones de pago - Vendedor
+MulticurrencyUsed=Utilizar monedas múltiples
 MulticurrencyCurrency=Moneda
diff --git a/htdocs/langs/es_MX/install.lang b/htdocs/langs/es_MX/install.lang
index 32549c46947..254ae6b1547 100644
--- a/htdocs/langs/es_MX/install.lang
+++ b/htdocs/langs/es_MX/install.lang
@@ -38,6 +38,7 @@ GoToDolibarr=Ir a Dolibarr
 GoToSetupArea=Ir a Dolibarr (área de configuración)
 GoToUpgradePage=Ir a actualizar la página de nuevo
 WithNoSlashAtTheEnd=Sin la diagonal "/" al final
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 DolibarrAdminLogin=Dolibarr Admin Login
 ChoosedMigrateScript=Elija script de migración
 ProcessMigrateScript=Procesamiento de script
diff --git a/htdocs/langs/es_MX/orders.lang b/htdocs/langs/es_MX/orders.lang
index b3dd3396422..84b219f56ad 100644
--- a/htdocs/langs/es_MX/orders.lang
+++ b/htdocs/langs/es_MX/orders.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - orders
 StatusOrderCanceledShort=Cancelado
 StatusOrderCanceled=Cancelado
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model
 PDFEratostheneDescription=A complete order model
 PDFProformaDescription=A complete Proforma invoice template
 StatusSupplierOrderCanceledShort=Cancelado
diff --git a/htdocs/langs/es_MX/other.lang b/htdocs/langs/es_MX/other.lang
index ac900b15595..3404c216e5d 100644
--- a/htdocs/langs/es_MX/other.lang
+++ b/htdocs/langs/es_MX/other.lang
@@ -2,3 +2,4 @@
 Tools=Herramientas
 TMenuTools=Herramientas
 Notify_COMPANY_CREATE=Tercero creado
+WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITEKEY__ in the path if path depends on website name.
diff --git a/htdocs/langs/es_MX/products.lang b/htdocs/langs/es_MX/products.lang
index 8ade985e293..c1c5cf61af4 100644
--- a/htdocs/langs/es_MX/products.lang
+++ b/htdocs/langs/es_MX/products.lang
@@ -2,6 +2,7 @@
 ProductId=ID de producto / servicio
 CantBeLessThanMinPrice=El precio de venta no puede ser inferior al mínimo permitido para este producto (%s sin impuestos). Este mensaje también puede aparecer si escribe un descuento demasiado importante.
 ErrorProductBadRefOrLabel=Valor incorrecto para referencia o etiqueta.
+Suppliers=Vendedores
 ProductsAndServicesArea=�rea de productos y servicios
 ProductsArea=�rea de producto
 SetDefaultBarcodeType=Establecer el tipo de código de barras
diff --git a/htdocs/langs/es_MX/propal.lang b/htdocs/langs/es_MX/propal.lang
index 0fd71841602..fcd6f3f4488 100644
--- a/htdocs/langs/es_MX/propal.lang
+++ b/htdocs/langs/es_MX/propal.lang
@@ -3,5 +3,5 @@ Proposals=Propuestas comerciales
 PropalsDraft=Borradores
 PropalsOpened=Abierta
 PropalStatusClosedShort=Cerrada
-DocModelAzurDescription=A complete proposal model 
+DocModelAzurDescription=A complete proposal model
 DocModelCyanDescription=A complete proposal model
diff --git a/htdocs/langs/es_MX/ticket.lang b/htdocs/langs/es_MX/ticket.lang
index 7edb5679195..9ad74f9a47a 100644
--- a/htdocs/langs/es_MX/ticket.lang
+++ b/htdocs/langs/es_MX/ticket.lang
@@ -1,3 +1,5 @@
 # Dolibarr language file - Source file is en_US - ticket
+TicketTypeShortBUGSOFT=Malfuncionamiento del software
 Closed=Cerrada
 TicketSettings=Configuraciónes
+TicketMessageMailIntroText=Hola, <br> Se envió una nueva respuesta en un ticket con el que se comunicó. Aquí está el mensaje: <br>
diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang
index a5feb37ac56..ed1fa38ddd0 100644
--- a/htdocs/langs/es_PE/admin.lang
+++ b/htdocs/langs/es_PE/admin.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
+VersionProgram=Versión del programa
+VersionLastInstall=Instalar versión inicial
 AntiVirusCommandExample=Ejemplo para ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Ejemplo para ClamAv: /usr/bin/clamscan
 ExampleOfDirectoriesForModelGen=Ejemplo de sintaxis:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 Module30Name=Facturas
diff --git a/htdocs/langs/es_PE/bills.lang b/htdocs/langs/es_PE/bills.lang
index 1ee68b8d746..3267ce16011 100644
--- a/htdocs/langs/es_PE/bills.lang
+++ b/htdocs/langs/es_PE/bills.lang
@@ -10,4 +10,4 @@ ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar <b>(%s %s)</b>
 AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin IGV)
 CreditNote=Nota de crédito
 VATIsNotUsedForInvoice=* IGV no aplicable  art-293B del CGI
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
diff --git a/htdocs/langs/es_PE/propal.lang b/htdocs/langs/es_PE/propal.lang
index d1ca5d2c29c..8d0e582c109 100644
--- a/htdocs/langs/es_PE/propal.lang
+++ b/htdocs/langs/es_PE/propal.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - propal
 ProposalShort=Cotización
 PropalsOpened=Abrir
-DocModelAzurDescription=A complete proposal model 
+DocModelAzurDescription=A complete proposal model
 DocModelCyanDescription=A complete proposal model
diff --git a/htdocs/langs/es_VE/bills.lang b/htdocs/langs/es_VE/bills.lang
index 586147fb4db..753248eaf0d 100644
--- a/htdocs/langs/es_VE/bills.lang
+++ b/htdocs/langs/es_VE/bills.lang
@@ -8,5 +8,5 @@ PaymentConditionShortPT_ORDER=Pedido
 PaymentTypeShortTRA=A validar
 VATIsNotUsedForInvoice=-
 LawApplicationPart1=-
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 situationInvoiceShortcode_S=D
diff --git a/htdocs/langs/es_VE/orders.lang b/htdocs/langs/es_VE/orders.lang
index bcd93fae704..1953e730541 100644
--- a/htdocs/langs/es_VE/orders.lang
+++ b/htdocs/langs/es_VE/orders.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - orders
 StatusOrderDeliveredShort=Emitido
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model
 PDFEratostheneDescription=A complete order model
 PDFProformaDescription=A complete Proforma invoice template
 StatusSupplierOrderDraftShort=A validar
diff --git a/htdocs/langs/es_VE/other.lang b/htdocs/langs/es_VE/other.lang
index 6f639e2a2ca..74603c3a3e3 100644
--- a/htdocs/langs/es_VE/other.lang
+++ b/htdocs/langs/es_VE/other.lang
@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - other
 SourcesRepository=Repositorio de fuentes
 WEBSITE_DESCRIPTION=Descripcion
+WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITEKEY__ in the path if path depends on website name.
diff --git a/htdocs/langs/es_VE/propal.lang b/htdocs/langs/es_VE/propal.lang
index e0b6658e037..afb7079b24d 100644
--- a/htdocs/langs/es_VE/propal.lang
+++ b/htdocs/langs/es_VE/propal.lang
@@ -1,4 +1,4 @@
 # Dolibarr language file - Source file is en_US - propal
 PropalsOpened=Abierta
-DocModelAzurDescription=A complete proposal model 
+DocModelAzurDescription=A complete proposal model
 DocModelCyanDescription=A complete proposal model
diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang
index 39f2c685551..125d57fa712 100644
--- a/htdocs/langs/et_EE/accountancy.lang
+++ b/htdocs/langs/et_EE/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index 4115267bb28..7e62c9545de 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Teise võimalusena võite mooduli .zip failipaketi üles laadida:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Praegune Dolibarr versioon
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Viimane stabiilne versioon
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Klõpsake kirjelduse nägemiseks
 DependsOn=See moodul vajab moodulit
 RequiredBy=See moodul on mooduli(te) poolt nõutav
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=ClickToDial süsteemiga (Asterisk jne) integreerimine
 Module59Name=Bookmark4u
 Module59Desc=Lisa Dolibarri kontost Bookmark4u konto genereerimise funktsioo
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Sekkumised
 Module70Desc=Sekkumiste haldamine
 Module75Name=Kulud ja lähetused
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Kohalike maksude aruanded on kohalike maksude müükide summas
 LabelUsedByDefault=Vaikimisi kasutatav silt, kui koodile ei leitud tõlke vastet
 LabelOnDocuments=Dokumentide silt
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=Kuu lõpus
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Järjehoidjate mooduli seadistamine
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang
index 456d63efa13..bdd9e612d2b 100644
--- a/htdocs/langs/et_EE/agenda.lang
+++ b/htdocs/langs/et_EE/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Saadetis %s kinnitatud
 ShipmentClassifyClosedInDolibarr=Saadetise %s arveldatud
-ShipmentUnClassifyCloseddInDolibarr=Saadetis %s taasavatud
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Saadetis %s on muudetud mustandiks
 ShipmentDeletedInDolibarr=Saadetis %s kustutatud
 OrderCreatedInDolibarr=Tellimus %s loodud
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Näita kontaktide sünnipäevi
 AgendaHideBirthdayEvents=Peida kontaktide sünnipäevad
 Busy=Hõivatud
diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang
index 74a4d4da9b4..34178c17539 100644
--- a/htdocs/langs/et_EE/banks.lang
+++ b/htdocs/langs/et_EE/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Tehingu kandis sisse
 DateConciliating=Vastavusse viimise kuupäev
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Kliendi laekumi
@@ -154,7 +154,7 @@ RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
 RejectCheckDate=Date the check was returned
 CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang
index 7999a55f011..e866e640b5e 100644
--- a/htdocs/langs/et_EE/bills.lang
+++ b/htdocs/langs/et_EE/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Muutuv summa (%% kogusummast)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Pangaülekanne
 PaymentTypeShortVIR=Pangaülekanne
@@ -512,13 +513,15 @@ RevenueStamp=Maksumärk
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn tavaliste arvete jaoks ja %syymm-nnnn kreeditarvete jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi 0 tagasi.
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Arve algusega $syymm on juba olemas ja ei ole antud jada mudeliga ühtiv. Eemalda see või muuda selle nimi antud mooduli aktiveerimiseks.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Müügiesindaja järelkaja müügiarvele
 TypeContact_facture_external_BILLING=Müügiarve kontakt
diff --git a/htdocs/langs/et_EE/cashdesk.lang b/htdocs/langs/et_EE/cashdesk.lang
index 892bd586581..c9c6fd87412 100644
--- a/htdocs/langs/et_EE/cashdesk.lang
+++ b/htdocs/langs/et_EE/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Veebilehitseja
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/et_EE/categories.lang b/htdocs/langs/et_EE/categories.lang
index 7bd10e2857a..a482e38fa50 100644
--- a/htdocs/langs/et_EE/categories.lang
+++ b/htdocs/langs/et_EE/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=List of members tags/categories
 CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang
index eb3b3a131f6..1c9d5419603 100644
--- a/htdocs/langs/et_EE/errors.lang
+++ b/htdocs/langs/et_EE/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Viga: mask on järjekorranumbrita
 ErrorBadMaskBadRazMonth=Viga: halb lähteväärtus
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Viga: vali vähemalt üks sissekanne
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s on määratud muule kolmandale isikule
 ErrorFailedToSendPassword=Parooli saatmine ebaõnnestus
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Kasutajanime <b>%s</b> ei leitud.
 ErrorLoginHasNoEmail=Antud kasutajal ei ole e-posti aadressi. Protsess katkestatud.
 ErrorBadValueForCode=Turvakoodi halb väärtus. Proovi uuesti...
 ErrorBothFieldCantBeNegative=Mõlemad väljad %s ja %s ei saa olla negatiivse väärtusega
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Veebiserveri käivitamiseks kasutataval kontrol <b>%s</b> ei ole selleks õigusi
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/et_EE/exports.lang b/htdocs/langs/et_EE/exports.lang
index 0b020401a33..516ee5c69c2 100644
--- a/htdocs/langs/et_EE/exports.lang
+++ b/htdocs/langs/et_EE/exports.lang
@@ -37,7 +37,7 @@ FormatedExportDesc3=When data to export are selected, you can choose the format
 Sheet=Leht
 NoImportableData=Imporditavaid andmeid ei ole (ükski moodul ei luba andmete importimist)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=Ekspordi faili loomiseks kasutatav SQL päring
+SQLUsedForExport=SQL Request used to extract data
 LineId=Rea ID
 LineLabel=Label of line
 LineDescription=Rea kirjeldus
@@ -113,7 +113,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+Y
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Limit range (From - To) eg. <b>to omit header line(s)</b>
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
 SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
 KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
 SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang
index ef78246530a..c09d2515759 100644
--- a/htdocs/langs/et_EE/install.lang
+++ b/htdocs/langs/et_EE/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Mine Dolibarri (seadistusala)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Mine uuesti uuenduste lehele
 WithNoSlashAtTheEnd=Lõpus oleva kaldkriipsuta "/"
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=On juba olemas
 DolibarrAdminLogin=Dolibarri administraatori kasutajanimi
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/et_EE/languages.lang b/htdocs/langs/et_EE/languages.lang
index 030be5b8ea5..309fb61d5e0 100644
--- a/htdocs/langs/et_EE/languages.lang
+++ b/htdocs/langs/et_EE/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Makedoonia
 Language_mn_MN=Mongolian
 Language_nb_NO=Norra (Bokmål)
 Language_nl_BE=Hollandi (Belgia)
-Language_nl_NL=Hollandi (Madalmaad)
+Language_nl_NL=Dutch
 Language_pl_PL=Poola
 Language_pt_BR=Portugali (Brasiilia)
 Language_pt_PT=Portugali
@@ -86,3 +86,4 @@ Language_uz_UZ=Usbeki
 Language_vi_VN=Vietnami
 Language_zh_CN=Hiina
 Language_zh_TW=Hiina (traditsiooniline)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang
index e567eb0e23b..2cfc2cf6a14 100644
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Summa
 AmountInvoice=Arve summa
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Makse summa
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Summa (koos km-ga)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Projekt
 ContactDefault_project_task=Ãœlesanne
 ContactDefault_propal=Pakkumine
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/et_EE/modulebuilder.lang b/htdocs/langs/et_EE/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/et_EE/modulebuilder.lang
+++ b/htdocs/langs/et_EE/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/et_EE/mrp.lang b/htdocs/langs/et_EE/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/et_EE/mrp.lang
+++ b/htdocs/langs/et_EE/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/et_EE/oauth.lang b/htdocs/langs/et_EE/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/et_EE/oauth.lang
+++ b/htdocs/langs/et_EE/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang
index 656abc7aeb2..b90544436d0 100644
--- a/htdocs/langs/et_EE/other.lang
+++ b/htdocs/langs/et_EE/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Sekkumine %s on kinnitatud.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang
index 5c514bef700..a84a75db6e5 100644
--- a/htdocs/langs/et_EE/products.lang
+++ b/htdocs/langs/et_EE/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang
index 3ef2e584989..fa8050496d3 100644
--- a/htdocs/langs/et_EE/projects.lang
+++ b/htdocs/langs/et_EE/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Kuva projekt
 ShowTask=Näita ülesannet
 SetProject=Määra projekt
 NoProject=Ühtki projekti pole määratletud või ei oma ühtki projekt
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Aega kulutatud
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=Uus ülesanne
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Aktiivsus
 Activities=Ãœlesanded/toimingud
 MyActivities=Minu ülesanded/aktiivsused
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Esmalt peab projekti kinnitama
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/et_EE/receiptprinter.lang b/htdocs/langs/et_EE/receiptprinter.lang
index 5714ba78151..105d6ae26db 100644
--- a/htdocs/langs/et_EE/receiptprinter.lang
+++ b/htdocs/langs/et_EE/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Arve kuupäev
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/et_EE/stripe.lang b/htdocs/langs/et_EE/stripe.lang
index c8fad281ec0..bbac6d5d366 100644
--- a/htdocs/langs/et_EE/stripe.lang
+++ b/htdocs/langs/et_EE/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/et_EE/ticket.lang b/htdocs/langs/et_EE/ticket.lang
index 5ddb4046f17..755c0fb0da3 100644
--- a/htdocs/langs/et_EE/ticket.lang
+++ b/htdocs/langs/et_EE/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/et_EE/website.lang b/htdocs/langs/et_EE/website.lang
index a772eecc9bd..36c1396735d 100644
--- a/htdocs/langs/et_EE/website.lang
+++ b/htdocs/langs/et_EE/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang
index 87d9c0e121f..1f9382137ea 100644
--- a/htdocs/langs/eu_ES/accountancy.lang
+++ b/htdocs/langs/eu_ES/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang
index a7568a96394..5bda14433c6 100644
--- a/htdocs/langs/eu_ES/admin.lang
+++ b/htdocs/langs/eu_ES/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr-en uneko bertsioa
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventions
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang
index beca2383605..cc9be05d34d 100644
--- a/htdocs/langs/eu_ES/agenda.lang
+++ b/htdocs/langs/eu_ES/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang
index dbccde0e2ab..5d01941d72d 100644
--- a/htdocs/langs/eu_ES/banks.lang
+++ b/htdocs/langs/eu_ES/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
@@ -154,7 +154,7 @@ RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
 RejectCheckDate=Date the check was returned
 CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang
index 7a590393db0..10f4d1b487c 100644
--- a/htdocs/langs/eu_ES/bills.lang
+++ b/htdocs/langs/eu_ES/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact
diff --git a/htdocs/langs/eu_ES/cashdesk.lang b/htdocs/langs/eu_ES/cashdesk.lang
index 2f2ef00f6fd..f18207ff5d1 100644
--- a/htdocs/langs/eu_ES/cashdesk.lang
+++ b/htdocs/langs/eu_ES/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/eu_ES/categories.lang b/htdocs/langs/eu_ES/categories.lang
index 7207bbacc38..1ec9b5bd409 100644
--- a/htdocs/langs/eu_ES/categories.lang
+++ b/htdocs/langs/eu_ES/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=List of members tags/categories
 CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang
index 4edca737c66..3ffc686e62f 100644
--- a/htdocs/langs/eu_ES/errors.lang
+++ b/htdocs/langs/eu_ES/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/eu_ES/exports.lang b/htdocs/langs/eu_ES/exports.lang
index d138a62540d..45b56224b30 100644
--- a/htdocs/langs/eu_ES/exports.lang
+++ b/htdocs/langs/eu_ES/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Liburutegia
 Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id of line
 LineLabel=Label of line
 LineDescription=Description of line
 LineUnitPrice=Unit price of line
 LineVATRate=VAT Rate of line
 LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Amount with tax for line
 LineTotalVAT=Amount of VAT for line
 TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
 FileWithDataToImport=File with data to import
 FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
 InformationOnSourceFile=Information on source file
 InformationOnTargetTables=Information on target fields
 SelectAtLeastOneField=Switch at least one source field in the column of fields to export
 SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
 NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
 DataComeFromNoWhere=Value to insert comes from nowhere in source file.
 DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Bereizlea
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/eu_ES/install.lang b/htdocs/langs/eu_ES/install.lang
index 1b173656a47..bf9c08c4ba7 100644
--- a/htdocs/langs/eu_ES/install.lang
+++ b/htdocs/langs/eu_ES/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/eu_ES/languages.lang b/htdocs/langs/eu_ES/languages.lang
index e3469947240..85505defff4 100644
--- a/htdocs/langs/eu_ES/languages.lang
+++ b/htdocs/langs/eu_ES/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedonian
 Language_mn_MN=Mongolian
 Language_nb_NO=Norwegian (Bokmål)
 Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
+Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnamese
 Language_zh_CN=Chinese
 Language_zh_TW=Chinese (Traditional)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang
index f43d0e4fe79..16b1a073b36 100644
--- a/htdocs/langs/eu_ES/main.lang
+++ b/htdocs/langs/eu_ES/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Ordainketaren zenbatekoa
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Amount (inc. tax)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Task
 ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/eu_ES/modulebuilder.lang b/htdocs/langs/eu_ES/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/eu_ES/modulebuilder.lang
+++ b/htdocs/langs/eu_ES/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/eu_ES/mrp.lang b/htdocs/langs/eu_ES/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/eu_ES/mrp.lang
+++ b/htdocs/langs/eu_ES/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/eu_ES/oauth.lang b/htdocs/langs/eu_ES/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/eu_ES/oauth.lang
+++ b/htdocs/langs/eu_ES/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang
index 9b1f27b11ab..28e88cf2a2f 100644
--- a/htdocs/langs/eu_ES/other.lang
+++ b/htdocs/langs/eu_ES/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang
index bdaff88f9e3..473c0b334b0 100644
--- a/htdocs/langs/eu_ES/products.lang
+++ b/htdocs/langs/eu_ES/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang
index f6544333058..7ff3b979bd9 100644
--- a/htdocs/langs/eu_ES/projects.lang
+++ b/htdocs/langs/eu_ES/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=New task
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activity
 Activities=Tasks/activities
 MyActivities=My tasks/activities
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/eu_ES/receiptprinter.lang b/htdocs/langs/eu_ES/receiptprinter.lang
index 5714ba78151..3df49b9fe67 100644
--- a/htdocs/langs/eu_ES/receiptprinter.lang
+++ b/htdocs/langs/eu_ES/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/eu_ES/stripe.lang b/htdocs/langs/eu_ES/stripe.lang
index c0306270e33..da7fcd95ebd 100644
--- a/htdocs/langs/eu_ES/stripe.lang
+++ b/htdocs/langs/eu_ES/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/eu_ES/ticket.lang b/htdocs/langs/eu_ES/ticket.lang
index 9c4cd2197f4..602c7db5ce5 100644
--- a/htdocs/langs/eu_ES/ticket.lang
+++ b/htdocs/langs/eu_ES/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/eu_ES/website.lang b/htdocs/langs/eu_ES/website.lang
index 264bee03cf9..73ffbc30aa4 100644
--- a/htdocs/langs/eu_ES/website.lang
+++ b/htdocs/langs/eu_ES/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang
index b2d794b8c72..15f67cc5a13 100644
--- a/htdocs/langs/fa_IR/accountancy.lang
+++ b/htdocs/langs/fa_IR/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=�هرست حساب‌های حسابداری
 UnknownAccountForThirdparty=حساب‌ شخص‌سوم ناشناخته. از %s است�اده می‌شود.
 UnknownAccountForThirdpartyBlocking=حساب شخص‌سوم ناشناخته. خطای انسدادی
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=حساب شخص‌سوم تعری� نشده یا شخص سوم ناشناخته است. خطای انسدادی
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=حساب شخص‌سوم ناشناخته و حساب انتظار تعری� نشده است. خطای انسدادی
 PaymentsNotLinkedToProduct=پرداخت به هیچ محصول/خدمتی وصل نشده است
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=گروه حساب
-Pcgsubtype=زیرگروه حساب
-PcgtypeDesc=گروه و زیرگروه حساب به‌عنوان "�یلتر" ازپیش‌تعری� شده و ضابطۀ "گروه‌بندی" برای برخی گزارشات حساب‌داری مورد است�اده است. برای مثال، "درآمد" یا "هزینه" به‌عنوان گروه‌های مربوط به حساب‌های حساب‌داری محصولات برای ساخت گزارش هزینه/درآمد است�اده می‌شود.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=جمع گردش‌مالی پیش‌از محاسبۀ مالیات
 TotalMarge=حاشیه �روش کل
@@ -269,6 +271,7 @@ ChangeBinding=تغییر بند‌شدن‌ها
 Accounted=در د�ترکل حساب‌شده است
 NotYetAccounted=هنوز در د�ترکل حساب نشده‌است
 ShowTutorial=Show Tutorial
+NotReconciled=و�ق داده نشده
 
 ## Admin
 ApplyMassCategories=انتساب دست‌جمعی دسته‌بندی
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index 184464d4869..4da03d6d6b7 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=واحد مورد نظر مورد است�اده قرار گ
 NotExistsDirect=پوشۀ جایگزین ریشه در پوشۀ موجود �علی تعری� نشده است. <br>
 InfDirAlt=از نسخۀ 3، امکان تعری� یک پوشۀ جایگزین ریشه وجود دارد. این به شما امکان ذخیرۀ ا�زونه‌ها و قالب‌های دل‌خواه  را در یک پوشۀ اختصاصی می‌دهد. <br>�قط یک پوشه در ریشۀ Dolibarr بسازید (مثلا: custom).<br>
 InfDirExample=<br>سپس در �ایل <strong>conf.php</strong><br> تعاری� را اینگونه تعیین کنید: $dolibarr_main_url_root_alt='/custom' <br>  $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom' <br> در صورتی که این سطور با علامت "#" به توضیح تبدیل شده‌اند، برای �عال کردن، آن‌ها را با حذ� علامت "#" از حالت توضیحی خارج کنید.
-YouCanSubmitFile=به‌جای‌این‌کار همچنین می‌توانید �ایل module.zip را بارگذاری نمائید:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=نسخه کنونی Dolibarr
 CallUpdatePage=ر�تن به ص�حۀ روزآمدسازی ساختار بانک داده و داده‌های آن: %s
 LastStableVersion=آخرین نسخۀ پایدار
@@ -472,6 +472,7 @@ Use3StepsApproval=به طور پیش‌�رض، س�ارشات خرید باید
 UseDoubleApproval=است�اده از 3 گام تائید در حالتی که مبلغ (بدون مالیات) بالاتر از ....
 WarningPHPMail=هشدار: همواره بهتر است که رایانامه‌های خروجی را برای است�اده از سرویس‌دهندۀ رایانامۀ سرور خود به جای گزینۀ پیش‌�رض است�اده کنید. برخی ارائه‌دهندگان رایانامه (مانند Yahoo) به شما اجازۀ ارسال رایانامه از سرور دیگری را نمی‌دهند. برپاسازی �علی شما از سرور برنامه برای ارسال رایانامه است�اده می‌کند، نه از سرور ارائه‌دهندۀ رایانامۀ شما، بنابراین برخی دریا�ت‌کنندگان (آن‌هائی که با قرارداد محدودیت DMARC سازگارند)، در صورتی که امکان دریا�ت رایانامۀ شما را داشته باشند، از ارائه دهندۀ خدمات رایانامۀ شما یا برخی ارائه‌دهندگان رایانامه (مثل Yahoo) خواهند پرسید و پاسخ "no" خواهند �رستاد چون سرور، مربوط به آن‌ها نیست، بنابراین ممکن است تعدادی از رایانامه‌های شما پذیر�ته نشود (همچنین به محدودیت تعداد ارسال رایانامه در ارائه‌دهندۀ خدمات خود دقت کنید). <br> در صورتی که ارائه دهندۀ خدمات رایانامۀ شما (مانند Yahoo) این محدودیت را داشته باشد، شما باید تنظیمات رایانامه را طوری تغییر دهید و گزینۀ دیگر یعنی "سرور SMTP" را برگزینید و مشخصات �نی و مجوزهای ورود به سرور SMTP مربوط به سرور ارائه دهندۀ خدمات رایانامه را وارد نمائید.
 WarningPHPMail2=در صورتی که ارائۀ خدمات رایانامۀ SMTP شما نیازمند محدود کردن مشتری خدمات رایانامه به درگاه‌های اینترنتی خاص است (در موارد معدود)، این نشانی درگاه اینترنتی کاربر رایانامه (MUA) برای برنامۀ ERP CRM شماست: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=برای دریا�ت توضیحات کلیک کنید
 DependsOn=این واحد نیازمند �عالیت واحد‌(های) دیگر است
 RequiredBy=این واحد توسط واحد(های) دیگر مورد نیاز است
@@ -544,6 +545,8 @@ Module58Name=کلیک برای تماس
 Module58Desc=یکپارچه سازی سیستم ClickToDial (استریسک، ...)
 Module59Name=Bookmark4u
 Module59Desc=اضا�ه کردن تابع برای ایجاد حساب کاربری Bookmark4u از یک حساب Dolibarr
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=واسطه‌گری
 Module70Desc=مدیریت واسطه‌گری
 Module75Name=یادداشت‌های هزینه‌ها و س�رها-ی درون شهری-
@@ -639,7 +642,7 @@ Module50000Desc=به مشتریان امکان پرداخت برخط از طری
 Module50100Name=صندوق SimplePOS
 Module50100Desc=واحد ناحیۀ �روش SimplePOS (صندوق ساده)
 Module50150Name=صندوق TakePOS
-Module50150Desc=واحد ناحیۀ �روش TakePOS (صندوق لمسی)
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=امکان پرداخت از طریق PayPal برای مشتریان (حساب PayPal یا کارتهای اعتباری/نقدی). این به کاربران امکان پرداخت‌های اختصاصی برای اشیاء Dolibarr را می‌دهد (صورت‌حساب، س�ارش و غیره)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=گزارش مالیات محلی جمع مالیات‌بر�
 LabelUsedByDefault=این برچسب در حالتی که هیچ ترجمه‌ای برای کد یا�ت نشود است�اده خواهد شد
 LabelOnDocuments=برچسب روی مستندات
 LabelOrTranslationKey=برچسب یا کلید ترجمه
-ValueOfConstantKey=محتوای مقدار ثابت
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=تعداد روزها
 AtEndOfMonth=در پایان ماه
 CurrentNext=�علی/بعدی
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=مقیدکردن و اجبار یک انبار برای اس
 StockDecreaseForPointOfSaleDisabled=کاهش موجودی برای �روش از طریق صندوق غیر�عال است
 StockDecreaseForPointOfSaleDisabledbyBatch=کاهش موجودی در صندوق با واحد مدیریت شماره‌سری/ساخت سازگار نیست (�علا �عال است)، بنابراین کاهش موجودی غیر�عال است.
 CashDeskYouDidNotDisableStockDecease=شما کاهش موجودی با �روش از طریق صندوق را غیر�عال نکرده‌اید، بنابراین تعری� یک انبار موردنیاز است.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=برپاسازی واحد نشانه‌ها
 BookmarkDesc=این واحد به شما امکان مدیریت نشانه‌ها را می‌دهد. شما همچنین می‌توانید از این طریق به ص�حات مختل� Dolibarr یا سایر نشانی‌های خارجی در �هرست سمت چپ میان‌بر ایجاد کنید. 
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=رنگ پس‌زمینۀ سطور زوج جدول
 MinimumNoticePeriod=حداقل بازۀ خبردهی (درخواست مرخصی شما باید حداقل با این �اصلۀ زمانی انجام شود)
 NbAddedAutomatically=تعداد روزهائی که باید به شمارنده‌های کاربران (به شکل خودکار) در هر ماه اضا�ه شود
 EnterAnyCode=این بخش حاوی ارجاعی به یک سطر شناسه است. مقدار دل‌خواه خود را وارد نمائید، اما بدون نویسه‌های خاص.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=در اینجا بین دو براکت �هرست اعداد بایت‌هائی را که نمایاندۀ نماد واحدپولی است وارد نمائید. برای مثال، برای $ مقدار [36] را وارد نمائید، برای ریال برزیل R$ مقدار [82,36] و برای €، مقدار [8364]
 ColorFormat=رنگ RGB در مبنای HEX، مثال: FF0000
 PositionIntoComboList=مکان سطر در �هرست‌های ترکیبی
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=حذ� جمع‌آورندۀ رایانامه
 ConfirmDeleteEmailCollector=آیا مطمئن هستید می‌خواهید این جمع‌آورندۀ رایانامه را حذ� کنید؟
 RecipientEmailsWillBeReplacedWithThisValue=رایانامه‌های دریا�ت‌کننده همواره با این مقدار جایگزین می‌شود
 AtLeastOneDefaultBankAccountMandatory=حداقل 1 حساب بانکی باید تعری� شود
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang
index 2f2975127eb..96774cd3d37 100644
--- a/htdocs/langs/fa_IR/agenda.lang
+++ b/htdocs/langs/fa_IR/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=عضویت %s برای عضو %s ویرای
 MemberSubscriptionDeletedInDolibarr=عضویت %s برای عضو %s حذ� شد
 ShipmentValidatedInDolibarr=ارسال %s تائید شد
 ShipmentClassifyClosedInDolibarr=ارسال %s به‌عنوان صورت‌حساب‌شده طبقه‌بندی شد
-ShipmentUnClassifyCloseddInDolibarr=ارسال %s به‌عنوان بازگشائی‌شده طبقه‌بندی شد
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=ارسال %s به حالت پیش‌نویس بازگردانده شد
 ShipmentDeletedInDolibarr=ارسال %s حذ� شد
 OrderCreatedInDolibarr=س�ارش %s ساخته شد
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> برای محدودکردن خروج
 AgendaUrlOptions4=<b>logint=%s</b> برای محدود کردن خروجی به کنش‌هائی که به کاربر <b>%s</b> اختصاص داده شده است (مالک و سایرین).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b>  برای محدود کردن خروجی به کنش‌های مرتبط به یک طرح <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> برای مستثنی کردن روی‌دادهای خودکار.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=نمایش تاریخ‌تولد طر�‌های تماس
 AgendaHideBirthdayEvents=پنهان کردن تاریخ تولد طر�‌های تماس
 Busy=مشغول
diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang
index b5bf5a3a325..27f0036a1a6 100644
--- a/htdocs/langs/fa_IR/banks.lang
+++ b/htdocs/langs/fa_IR/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=ا�زودن دستی ورودی
 Conciliated=و�ق داده شد
 ConciliatedBy=و�ق داده شده با
 DateConciliating=تاریخ و�ق دادن
-BankLineConciliated=ورودی و�ق داده شده
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=و�ق داده شد
 NotReconciled=و�ق داده نشده
 CustomerInvoicePayment=پرداخت مشتری
@@ -154,7 +154,7 @@ RejectCheck=چک برگشت خورد
 ConfirmRejectCheck=آیا می‌خواهید این چک را به‌عنوان برگشتی ثبت کنید؟
 RejectCheckDate=تاریخ برگشت چک
 CheckRejected=چک برگشت خورد
-CheckRejectedAndInvoicesReopened=چک برگشت‌خورد و صورت‌حساب‌ها بازگشائی شد
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=قالب مستندات مربوط به حساب‌های بانکی
 DocumentModelSepaMandate=قالب SEPA mandate، تنها قابل است�اده در کشورهای عضو اتحادیۀ اروپا.
 DocumentModelBan=قالب چاپ ص�حۀ اطلاعات BAN.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=این تعهدنامۀ SEPAی شماست تا شرکت ما
 AutoReportLastAccountStatement=پرکردن خودکار بخش "شمارۀ شرح کار بانک" با آخرین شمارۀ شرح کار در هنگام و�ق دادن
 CashControl=محدودۀ مبلغ‌نقدی صندوق-نقطۀ �روش-
 NewCashFence=محدودۀ جدید مبلغ‌نقدی
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang
index b263603d8a4..32d7c870906 100644
--- a/htdocs/langs/fa_IR/bills.lang
+++ b/htdocs/langs/fa_IR/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=ظر�  14 روز پس از آخرماه
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=مبلغ متغیر ( %% کل )
 VarAmountOneLine=مبلغ متغیر ( %% کل ) - 1 سطر با برچسب "%s"
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=انتقال بانکی
 PaymentTypeShortVIR=انتقال بانکی
@@ -512,13 +513,15 @@ RevenueStamp=تمبر درآمد
 YouMustCreateInvoiceFromThird=این گزینه تنها وقتی �عال است که شما صورت‌حساب را از زبانۀ "مشتری" یک شخص سوم می‌سازید
 YouMustCreateInvoiceFromSupplierThird=این گزینه تنها وقتی �عال است که شما صورت‌حساب را از زبانۀ "�روشنده" یک شخص سوم می‌سازید
 YouMustCreateStandardInvoiceFirstDesc=شما باید ابتدا یک صورت‌حساب استاندارد ساخته و سپس آن را تبدیل به "قالب" کنید تا یک صورت‌حساب قالبی ساخته باشید
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=قالب PDF صورت‌حساب Sponge. یک قالب کامل صورت‌حساب 
 PDFCrevetteDescription=قالب PDF صورت‌حساب Crevette. یک قالب کامل صورت‌حساب برای صورت‌حساب‌های وضعیت
 TerreNumRefModelDesc1=بازگرداندن عدد با شکل %syymm-nnnn برای صورت‌حساب‌های استاندارد و %syymm-nnnn برای یادداشت‌های اعتباری که در آن yy نمایندۀ سال، mm ماه و nnnn یک شمارنده بدون توق� و بدون بازگشت به 0 است
 MarsNumRefModelDesc1=بازگرداندن عدد با شکل %syymm-nnnn برای صورت‌حساب‌های استاندارد و %s yymm-nnnn برای صورت‌حساب‌های جایگزین و %syymm-nnnn برای صورت‌حساب‌های پیش‌پرداخت و %syymm-nnnn برای یادداشت‌های اعتباری است که در آن yy نمایندۀ سال، mm ماه و nnnn یک شمارنده بدون توق� و بدون بازگشت به 0 است
 TerreNumRefModelError=صورت‌حسابی که با $syymm شروع می‌شود قبلا وجود داشته و با این نوع ترتیب شماره همخوان نیست. آن را حذ� کرده یا تغییر نام دهید تا این واحد �عال شود
 CactusNumRefModelDesc1=بازگرداندن عدد با شکل %s yymm-nnnn برای صورت‌حساب‌های استاندارد و %s yymm-nnnn  برای یادداشت‌های اعتباری و  %syymm-nnnn برای پیش پرداخت است که در آن yy نمایندۀ سال، mm ماه و nnnn یک شمارنده بدون توق� و بدون بازگشت به 0 است
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=نمایندۀ پیگیر صورت‌حساب مشتری
 TypeContact_facture_external_BILLING=طر�‌تماس صورت‌حساب مشتری
diff --git a/htdocs/langs/fa_IR/cashdesk.lang b/htdocs/langs/fa_IR/cashdesk.lang
index d471b94806d..ff05973a452 100644
--- a/htdocs/langs/fa_IR/cashdesk.lang
+++ b/htdocs/langs/fa_IR/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=مرورگر
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/fa_IR/categories.lang b/htdocs/langs/fa_IR/categories.lang
index 06271b4456a..3e366922364 100644
--- a/htdocs/langs/fa_IR/categories.lang
+++ b/htdocs/langs/fa_IR/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=�هرست کلیدواژه/دسته‌بندی‌های اعضا
 CatContactList=�هرست کلیدواژه/دسته‌بندی‌های طر�‌های تماس
 CatSupLinks=پیوندهای میان تامین‌کنندگان و کلیدواژه/دسته‌بندی‌ها
 CatCusLinks=پیوندهای میان مشتریان/احتمالی‌ها و کلیدواژه/دسته‌بندی‌ها
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=پیوندهای میان محصولات/خدمات و کلیدواژه/دسته‌بندی‌ها
 CatProJectLinks=پیوندهای میان طرح‌ها و کلیدواژه/دسته‌بندی‌ها
 DeleteFromCat=حذ� از کلیدواژه/دسته‌بندی
diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang
index 6827e5fd10b..8fba2849bbc 100644
--- a/htdocs/langs/fa_IR/errors.lang
+++ b/htdocs/langs/fa_IR/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=خطا، ماسک بدون عدد متو
 ErrorBadMaskBadRazMonth=خطا، مقدار نادرست بازنشانی
 ErrorMaxNumberReachForThisMask=حداکثر رقم انتخائی برای این ماسک
 ErrorCounterMustHaveMoreThan3Digits=شمارنده حداقل باید 3 رقمه باشد
-ErrorSelectAtLeastOne=خطا. حداقل یک ورودی انتخاب کنید.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=حذ� مقدور نیست زیرا ردی� به یک تراکنش بانکی متصل است که مسکوت است
 ErrorProdIdAlreadyExist=%s به یک‌سوم دیگر اختصاص داده شده
 ErrorFailedToSendPassword=ارسال گذرواژه مو�قیت‌آمیز نبو
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=کاربری که از نام‌ورود <b>%s</b> اس
 ErrorLoginHasNoEmail=کاربر هیچ نشانی رایانامه‌‌ای ندارد. پردازش متوق� شد.
 ErrorBadValueForCode=مقدار نادرست برای کد امنیتی. با یک مقدار جدید امتحان کنید...
 ErrorBothFieldCantBeNegative=بخش‌های %s و %s نمی‌توانند هر دو من�ی باشند
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=در صورت‌حساب مشتری تعداد برای یک سطر نمی‌‌تواند رقمی من�ی باشد
 ErrorWebServerUserHasNotPermission=حساب کاربری <b>%s</b> برای اجرای یک سرور وب انتخاب شده اما مجوز آن را ندارد
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=یک گذرواژه برای این عضو تنظیم شده است. با این‌حال هیچ حساب کاربری‌ای ساخته نشده است. بنابراین این گذرواژه برای ورود به Dolibarr قابل است�اده نیست. ممکن است برای یک رابط/واحد بیرونی قابل است�اده باشد، اما اگر شما نخواهید هیچ نام کاربری ورود و گذرواژه‌ای برای یک عضو است�اده کنید، شما می‌توانید گزینۀ "ایجاد یک نام‌ورد برای هر عضو" را از برپاسازی واحد اعضاء غیر�عال کنید. در صورتی که نیاز دارید که نام‌ورود داشته باشید اما گذرواژه نداشته باشید، می‌توانید این بخش را خالی گذاشته تا از این هشدار بر حذر باشید. نکته: همچنین نشانی رایانامه می‌تواند در صورتی که عضو به یک‌کاربر متصل باشد، می‌‌تواند مورد است�اده قرار گیرد
diff --git a/htdocs/langs/fa_IR/exports.lang b/htdocs/langs/fa_IR/exports.lang
index b99943ee140..87e543c7259 100644
--- a/htdocs/langs/fa_IR/exports.lang
+++ b/htdocs/langs/fa_IR/exports.lang
@@ -37,7 +37,7 @@ FormatedExportDesc3=هنگامی که داده‌های صادرات انتخا
 Sheet=ورق
 NoImportableData=داده‌ای برای وارد کردن وجود ندارد (واحدی که تعری� مناسبت برای واردات داده داشته باشد وجود ندارد)
 FileSuccessfullyBuilt=�ایل، تولید شد
-SQLUsedForExport=درخواست SQL است�اده شده برای ساخت �ایل صادرات
+SQLUsedForExport=SQL Request used to extract data
 LineId=شناسۀ سطر
 LineLabel=برچسب سطر
 LineDescription=توضیح سطر
@@ -113,7 +113,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: صا�ی یک سال/ماه/روز <br>
 ExportNumericFilter=NNNNN صا�ی مقدار <br>NNNNN+NNNNN صا�ی بازه‌ای از مقادیر <br>< NNNNN صا�ی مقادیر کمتر از <br>> NNNNN صا�ی مقادیر بیشتر از
 ImportFromLine=واردات از سطر شمارۀ معین
 EndAtLineNb=پایان در سطر معین
-ImportFromToLine=بازۀ محدودیت ( از - به ) مثلا <b> برای نادیده گر�تن سطور عنوان </b>
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
 SetThisValueTo2ToExcludeFirstLine=برای مثال برای نادیده گر�تن 2 سطر اول، عدد 3 را وارد کنید. <br> در صورتی که سطور عنوان، نادیده گر�ته نـــشوند ، این باعث خطاهای مختل� در شبیه‌سازی واردات می‌شود
 KeepEmptyToGoToEndOfFile=این بخش را خالی نگاه دارید تا همۀ سطور تا انتهای �ایل پردازش شود.
 SelectPrimaryColumnsForUpdateAttempt=ستون‌های قابل است�اده برای کلیداصلی-Primary Key برای یک واردات به‌روزرسان را وارد کنید. ()
diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang
index dc13fca46d2..9444eb76c8f 100644
--- a/htdocs/langs/fa_IR/install.lang
+++ b/htdocs/langs/fa_IR/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=برو به Dolibarr (بخش برپاسازی)
 MigrationNotFinished=نسخۀ پایگاه داده کاملا به‌روز نیست: روند ارتقا را دوباره اجرا کنید.
 GoToUpgradePage=ر�تن دوباره به ص�حۀ ارتقا
 WithNoSlashAtTheEnd=بدون ممیز "/" در انتها
-DirectoryRecommendation=پیشنهاد می‌شود یک پوشه در بیرون از محیط ص�حات وب است�اده شود
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=قبلا وجود داشته است
 DolibarrAdminLogin=ورود کاربر مدیر به Dolibarr
 AdminLoginAlreadyExists=حساب مدیریت Dolibarr '<b>%s</b>' قبلا وجود داشته است. در صورتی که می‌خواهید یکی دیگر بسازید، به عقب برگردید.
diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang
index 0a23193cdf0..5f87c5a9e14 100644
--- a/htdocs/langs/fa_IR/languages.lang
+++ b/htdocs/langs/fa_IR/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=مقدونی
 Language_mn_MN=مغولی
 Language_nb_NO=نروژی
 Language_nl_BE=آلمانی نروژی
-Language_nl_NL=آلمانی (هلند)
+Language_nl_NL=Dutch
 Language_pl_PL=پلندی
 Language_pt_BR=پرتغالی (برزیل)
 Language_pt_PT=پرتغالی
diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang
index c6cd128de6a..dfe1207edd1 100644
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (با مالیات)
 Amount=مبلغ
 AmountInvoice=مبلغ صورت‌حساب
 AmountInvoiced=مبلغ صورت‌حساب شده
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=مبلغ پرداخت
 AmountHTShort=مبلغ (بدون م.)
 AmountTTCShort=مبلغ (با مالیات)
@@ -1010,9 +1012,13 @@ ContactDefault_project=طرح
 ContactDefault_project_task=وظی�ه
 ContactDefault_propal=پیشنهاد
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=برگۀ پشتیبانی
+ContactDefault_ticket=برگۀ پشتیبانی
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/fa_IR/modulebuilder.lang b/htdocs/langs/fa_IR/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/fa_IR/modulebuilder.lang
+++ b/htdocs/langs/fa_IR/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/fa_IR/mrp.lang b/htdocs/langs/fa_IR/mrp.lang
index 667379f5436..4622cfb6a13 100644
--- a/htdocs/langs/fa_IR/mrp.lang
+++ b/htdocs/langs/fa_IR/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=بخش برنامه‌ریزی مواد اولیه
 MrpSetupPage=Setup of module MRP
 MenuBOM=صورت‌حساب‌های مواد
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=بازده تولید
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=مقدار 0.95 به معنای یک میانگین 5 %% ضرر در طول تولید هست
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/fa_IR/oauth.lang b/htdocs/langs/fa_IR/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/fa_IR/oauth.lang
+++ b/htdocs/langs/fa_IR/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang
index d00722bc209..975f18a065c 100644
--- a/htdocs/langs/fa_IR/other.lang
+++ b/htdocs/langs/fa_IR/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=مداخله٪ s را دارای اعتبار بوده است.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang
index 64a415516a6..35c11214236 100644
--- a/htdocs/langs/fa_IR/products.lang
+++ b/htdocs/langs/fa_IR/products.lang
@@ -331,6 +331,10 @@ PossibleValues=مقادیر ممکن
 GoOnMenuToCreateVairants=برای آماده‌کردن ویژگی‌های چندگانه (مثل رنگ، اندازه و غیره) به �هرست %s - %s بروید 
 UseProductFournDesc=ایجاد یک قابلیت برای تعری� توضیحات مربوط به محصولاتی که توسط �روشندگان در ادامۀ توضیحات ارائه شده به مشتریان
 ProductSupplierDescription=توضیحات �روشنده برای محصول
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=انواع ویژگی
 ProductAttributes=انواع ویژگی‌های محصولات
@@ -363,7 +367,7 @@ UsePercentageVariations=است�اده از انواع درصدی
 PercentageVariation=انواع درصدی
 ErrorDeletingGeneratedProducts=خطائی در هنگام حذ� انواع موجود محصول رخ داد
 NbOfDifferentValues=تعداد مقادیر مختل�
-NbProducts=تعداد محصولات
+NbProducts=Number of products
 ParentProduct=محصول مادر
 HideChildProducts=پنهان کردن انواع مختل� محصولات 
 ShowChildProducts=نمایش انواع مختل� محصولات
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=نوع محصول پیدا نشد
 ActionAvailableOnVariantProductOnly=این کنش تنها بر روی یک نوع از انواع محصول قابل اجراست
 ProductsPricePerCustomer=قیمت محصول وابسته به مشتریان
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang
index 634ecd2df89..30cc3fbfbc8 100644
--- a/htdocs/langs/fa_IR/projects.lang
+++ b/htdocs/langs/fa_IR/projects.lang
@@ -39,8 +39,8 @@ ShowProject=نمایش طرح
 ShowTask=نمایش وظی�ه
 SetProject=تنظیم طرح
 NoProject=طرحی تعری� یا تصاحب نشده است
-NbOfProjects=تعداد طرح‌ها
-NbOfTasks=تعداد وظای�
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=زمان صر� شده
 TimeSpentByYou=زمان صر� شده توسط شما
 TimeSpentByUser=زمان طرح شده توسط کاربر
@@ -69,6 +69,7 @@ NewTask=وظی�ۀ جدید
 AddTask=ساخت وظی�ه
 AddTimeSpent=ساخت زمان صر�‌شده
 AddHereTimeSpentForDay=زمان صر� شده برای این روز/وظی�ه را اینجا اضا�ه کنید
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=�عالیت
 Activities=وظای�/�عالیت‌ها
 MyActivities=وظای�/�عالیت‌های من
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=�هرست کمک‌های مالی مربوط ب
 ListVariousPaymentsAssociatedProject=�هرست پرداخت‌های مت�رقۀ مربوط به طرح
 ListSalariesAssociatedProject=�هرست پرداخت حقوق‌های مربوط به طرح
 ListActionsAssociatedProject=�هرست روی‌دادهای مربوط به طرح
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=�هرست زمان صر� شده در طرح
 ListTaskTimeForTask=�هرست زمان طرح شده برای وظی�ه
 ActivityOnProjectToday=�عالیت امروز طرح
@@ -162,6 +164,8 @@ OpportunityProbability=احتمال سرنخ
 OpportunityProbabilityShort=احتمال سرنخ
 OpportunityAmount=مبلغ سرنخ
 OpportunityAmountShort=مبلغ سرنخ
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=مبلغ میانگین سرنخ
 OpportunityAmountWeigthedShort=مبلغ متوازن سرنخ
 WonLostExcluded=بدون شامل شدن برد/باخت 
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=ابتدا باید طرح تائیداعتبار ش
 FirstAddRessourceToAllocateTime=نسبت دادن منابع کاربر برای اختصاص زمان
 InputPerDay=ورودی در روز
 InputPerWeek=ورودی در ه�ته
+InputPerMonth=Input per month
 InputDetail=جزئیات ورودی
 TimeAlreadyRecorded=این زمان صر� شده قبلا برای این وظی�ه/روز و کاربر %s ثبت شده است
 ProjectsWithThisUserAsContact=طرح‌های مربوط به این کاربر به‌عنوان طر� تماس
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=صورت‌حساب %s بر اساس زمان صر
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/fa_IR/receiptprinter.lang b/htdocs/langs/fa_IR/receiptprinter.lang
index 6b16d978d26..d022c499690 100644
--- a/htdocs/langs/fa_IR/receiptprinter.lang
+++ b/htdocs/langs/fa_IR/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=تاریخ صورت‌حساب
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/fa_IR/stripe.lang b/htdocs/langs/fa_IR/stripe.lang
index 408c14a79c9..2c086aeb584 100644
--- a/htdocs/langs/fa_IR/stripe.lang
+++ b/htdocs/langs/fa_IR/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/fa_IR/ticket.lang b/htdocs/langs/fa_IR/ticket.lang
index d69f095a75f..f173588df8a 100644
--- a/htdocs/langs/fa_IR/ticket.lang
+++ b/htdocs/langs/fa_IR/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=نمایش همۀ برگه‌های مربوط به اشخاص 
 TicketDictType=برگه‌ها - انواع
 TicketDictCategory=برگه‌ها - دسته‌بندی‌ها
 TicketDictSeverity=برگه‌ها - سطح اهمیت
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=اشکال نرم‌ا�زاری
 TicketTypeShortBUGHARD=اشکال نرم‌ا�زاری
 TicketTypeShortCOM=سوال تجاری
@@ -241,7 +242,7 @@ NoLogForThisTicket=هنوز گزارشی برای این برگه وجود ند
 TicketLogAssignedTo=برگۀ %s به %s نسبت داده شد
 TicketLogPropertyChanged=برگۀ %s ویرایش شد: طبقه‌بندی از %s به %s
 TicketLogClosedBy=برگۀ %s توسط %s بسته شد
-TicketLogReopen=برگۀ %s بازگشائی شد
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=شما می‌توانید یک برگۀ پشتیبانی سا
 YourTicketSuccessfullySaved=برگه با مو�قیت ذخیره شد!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=لط�ا شناسۀ رهگیری را ح�ظ کنید. ممکن است بعدا از شما این شماره را درخواست کنیم.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=برگۀ‌پشتیبانی جدید
 TicketNewEmailBody=این یک رایانامۀ خودکار است که به شما تاکید می‌کند شما یک برگۀ‌پشتیبانی ثبت کرده و ساخته‌اید
 TicketNewEmailBodyCustomer=این یک رایانامۀ خودکار است که تاکید می‌کند که یک برگۀ‌پشتیبانی در حساب‌کاربری شما ساخته شده است. 
@@ -272,7 +273,7 @@ Subject=موضوع
 ViewTicket=نمایش برگه
 ViewMyTicketList=نمایش �هرست برگه‌های پشتیبانی من
 ErrorEmailMustExistToCreateTicket=خطا: چنین رایانامه‌ای در پایگاه دادۀ ما پیدا نشد
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p> برگۀ پشتیبانی اکنون با شناسۀ #%s ساخته شد، اطلاعات آن را مشاهده کنید:</p>
 SeeThisTicketIntomanagementInterface=برگه را در رابط‌کاربری مدیریت ببینید
 TicketPublicInterfaceForbidden=رابط عمومی برای برگه‌های پشتیبانی �عال نشده است
diff --git a/htdocs/langs/fa_IR/website.lang b/htdocs/langs/fa_IR/website.lang
index 7be6d531866..545ff8cf12e 100644
--- a/htdocs/langs/fa_IR/website.lang
+++ b/htdocs/langs/fa_IR/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang
index 84e90f4f5ba..733c0148cd3 100644
--- a/htdocs/langs/fi_FI/accountancy.lang
+++ b/htdocs/langs/fi_FI/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Kirjattu pääkirjanpitoon
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Täsmäyttämätön
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index bea266f2618..018aa0ec393 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -10,12 +10,12 @@ VersionDevelopment=Kehitys
 VersionUnknown=Tuntematon
 VersionRecommanded=Suositeltava
 FileCheck=Tiedoston eheyden tarkastukset
-FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+FileCheckDesc=Tällä voit tarkastaa tiedostojen ja asennuksen eheyden vertaamalla virallisiin tiedostoihin. Tällä voidaan tarkastaa onko jotain tiedostoa muutettu jonkun toimesta (esim. hakkerin)
+FileIntegrityIsStrictlyConformedWithReference=Tiedostot ovat täysin yhteneväisiä alkuperäisten kanssa
+FileIntegrityIsOkButFilesWereAdded=Tiedostot ovat yhteneväisiä alkuperäisten kanssa, mutta asennukseen on lisätty ylimääräisiä tiedostoja
+FileIntegritySomeFilesWereRemovedOrModified=Asennus poikkeaa tavallisesta asennuksesta. Tiedostoja on muutettu/poistettu/lisätty.
 GlobalChecksum=Tarkistussumma
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
+MakeIntegrityAnalysisFrom=Tee eheysanalyysi sovellustiedostoista
 LocalSignature=Embedded local signature (less reliable)
 RemoteSignature=Remote distant signature (more reliable)
 FilesMissing=Puuttuvat Tiedostot
@@ -26,13 +26,13 @@ FileCheckDolibarr=Tarkasta sovellustiedostojen eheys
 AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
 XmlNotFound=Xml Integrity File of application not found
 SessionId=Istunnon tunniste
-SessionSaveHandler=Handler tallentaa istuntojen
+SessionSaveHandler=Istunnot tallentava käsittelijä
 SessionSavePath=Istuntojen tallennuskohde
 PurgeSessions=Istuntojen poistaminen
 ConfirmPurgeSessions=Haluatko varmasti poistaa kaikki istunnot? Tämä katkaisee istunnot jokaiselta käyttäjältä (paitsi itseltäsi).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
-LockNewSessions=Estä uudet yhteydet
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
+NoSessionListWithThisHandler=PHP:ssä määritelty istuntojen tallennuskäsittelijä ei salli kaikkien käynnissä olevien istuntojen listaamista
+LockNewSessions=Lukitse uudet yhteydet
+ConfirmLockNewSessions=Oletko varma, että haluat rajoittaa kaikki uudet Dolibarr-yhteydet itseesi?\nVain käyttäjä <b>%s</b> pystyy luomaan yhteyden sen jälkeen.
 UnlockNewSessions=Poista yhteyksien esto
 YourSession=Istuntosi
 Sessions=Käyttäjien istunnot
@@ -57,9 +57,9 @@ IfModuleEnabled=Huomaa: kyllä on tehokas vain, jos <b>moduuli %s</b> on käytö
 RemoveLock=Mahdollistaaksesi Päivitys-/Asennustyökalun käytön, poista/nimeä uudelleen tarvittaessa tiedosto <b>%s</b>
 RestoreLock=Palauta tiedosto <b>%s</b> vain lukuoikeuksin. Tämä estää myöhemmän Päivitys-/Asennustyökalun käytön
 SecuritySetup=Turvallisuusasetukset
-SecurityFilesDesc=Määritä tänne tiedostojen lähettämiseen liittyvät turvallisuusasetukset
-ErrorModuleRequirePHPVersion=Virhe Tämä moduuli vaatii PHP version %s tai uudemman
-ErrorModuleRequireDolibarrVersion=Virhe Tämä moduuli vaatii Dolibarr: in version %s tai uudemman
+SecurityFilesDesc=Määritä tänne tiedostojen siirtämiseen palvelimelle liittyvät turvallisuusasetukset
+ErrorModuleRequirePHPVersion=Virhe, tämä moduuli vaatii PHP version %s tai uudemman
+ErrorModuleRequireDolibarrVersion=Virhe, tämä moduuli vaatii Dolibarr: in version %s tai uudemman
 ErrorDecimalLargerThanAreForbidden=Virhe, suurempaa tarkkuutta kuin <b>%s</b> ei tueta
 DictionarySetup=Sanakirjojen asetukset
 Dictionary=Sanakirjat
@@ -96,19 +96,19 @@ NextValueForDeposit=Seuraava arvo (osamaksu)
 NextValueForReplacements=Next value (replacements)
 MustBeLowerThanPHPLimit=Huom:<b>Nykyiset </b> PHP-asetukset rajoittavat tiedoston enimmäiskokoa talletettaessa <b>%s</b>%s, riippumatta tämän parametrin arvosta
 NoMaxSizeByPHPLimit=Huom: Rajaa ei ole asetettu PHP-asetuksissa
-MaxSizeForUploadedFiles=Tallennettavien tiedostojen enimmäiskoko (0 estää tallennukset)
+MaxSizeForUploadedFiles=Lähetettävien tiedostojen enimmäiskoko (0 estää lähetykset)
 UseCaptchaCode=Käytä graafista koodia (CAPTCHA) kirjautumissivulla
 AntiVirusCommand= Virustorjuntaohjelman polku
 AntiVirusCommandExample= Esim. ClamWin:  C:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe  <br>Esim. ClamAV: /usr/bin/clamscan
-AntiVirusParam= Lisää parametreja komentoriviltä
-AntiVirusParamExample= Esimerkki Simpukka - tietokanta = "C: \\ Program Files (x86) \\ Simpukka \\ lib"
-ComptaSetup=Kirjanpito-moduulin asetukset
+AntiVirusParam= Lisää parametreja komentorivillä
+AntiVirusParamExample= Esimerkki ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ComptaSetup=Kirjanpitomoduulin asetukset
 UserSetup=Käyttäjien hallinta-asetukset
 MultiCurrencySetup=Multi-valuutta asetukset
 MenuLimits=Raja-arvot ja tarkkuus
 MenuIdParent=Ylävalikon tunnus
 DetailMenuIdParent=Ylävalikon tunnus (päävalikolla tyhjä)
-DetailPosition=Lajittele numero määritellä valikkopalkki kanta
+DetailPosition=Lajittelunumero valikon sijainnin määrittelyyn
 AllMenus=Kaikki
 NotConfigured=Moduulia/Applikaatiota ei ole määritetty
 Active=Aktiivinen
@@ -118,25 +118,25 @@ OtherSetup=Muut asetukset
 CurrentValueSeparatorDecimal=Desimaalierotin
 CurrentValueSeparatorThousand=Tuhatluvun erotin
 Destination=Kohde
-IdModule=Moduulin tunniste
+IdModule=Moduulin ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parametri %s
 LocalisationDolibarrParameters=Lokalisaation parametrit
-ClientTZ=Asiakkaan aikavyöhyke (käyttäjä)
-ClientHour=Asiakkaan aika (käyttäjä)
+ClientTZ=Asiakasohjelman aikavyöhyke (käyttäjä)
+ClientHour=Asiakasohjelman aika (käyttäjä)
 OSTZ=Palvelimen aikavyöhyke
-PHPTZ=Aikavyöhyke Server PHP
+PHPTZ=PHP-palvelimen aikavyöhyke
 DaylingSavingTime=Kesäaika (käyttäjä)
-CurrentHour=Nykyinen tunti
-CurrentSessionTimeOut=Nykyinen istunnon aikakatkaisun
+CurrentHour=PHP aika (palvelin)
+CurrentSessionTimeOut=Nykyisen istunnon aikakatkaisu
 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
 HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgetit
-MaxNbOfLinesForBoxes=Max. number of lines for widgets
+MaxNbOfLinesForBoxes=Maksimi rivimäärä Widgeteille
 AllWidgetsWereEnabled=Kaikki saatavilla olevat Widgetit on aktivoitu
 PositionByDefault=Oletusjärjestys
-Position=Asema
+Position=Sijainti
 MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
 MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Valikko käyttäjille
@@ -145,7 +145,7 @@ Language_en_US_es_MX_etc=Kieliasetukset (en_US, fi_FI,...)
 System=Järjestelmä
 SystemInfo=Järjestelmän tiedot
 SystemToolsArea=Järjestelmätyökalut
-SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
+SystemToolsAreaDesc=Pääkäyttäjien toiminnot. Valitse valikosta haluttu ominaisuus
 Purge=Poista
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
@@ -153,36 +153,36 @@ PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). N
 PurgeDeleteTemporaryFilesShort=Poista väliaikaiset tiedostot
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Siivoa nyt
-PurgeNothingToDelete=Ei tuhottavia hakemistoja eikä tiedostoja.
-PurgeNDirectoriesDeleted=<b> %s</b> tiedostot tai hakemistot poistetaan.
+PurgeNothingToDelete=Ei poistettavia hakemistoja tai tiedostoja.
+PurgeNDirectoriesDeleted=<b> %s</b> tiedostoa tai hakemistoa poistettu.
 PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
-PurgeAuditEvents=Purge kaikki tapahtumat
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
+PurgeAuditEvents=Poista kaikki tietoturvatapahtumat
+ConfirmPurgeAuditEvents=Haluatko varmasti poistaa kaikki tietoturvatapahtumat? Kaikki tietoturvalokit tyhjennetään, muuta dataa ei poisteta.
 GenerateBackup=Luo varmuuskopio
 Backup=Varmuuskopio
 Restore=Palauta
 RunCommandSummary=Varmuuskopiointi aloitettu komennolla
-BackupResult=Varmuuskopiointi tulos
+BackupResult=Varmuuskopioinnin tulos
 BackupFileSuccessfullyCreated=Varmuuskopio luotu
 YouCanDownloadBackupFile=Luotu tiedosto on ladattavissa
 NoBackupFileAvailable=Varmuuskopioita ei saatavilla
-ExportMethod=Vienti menetelmä
-ImportMethod=Tuonti
+ExportMethod=Viennin menetelmä
+ImportMethod=Tuonnin menetelmä
 ToBuildBackupFileClickHere=Varmuuskopion luonti, paina <a href="%s">tästä</a>
 ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.<br>For example:
 ImportPostgreSqlDesc=Tuodaksesi varmuuskopio-tiedoston, sinun täytyy käyttää pg_restore komentoa komentoriviltä:
-ImportMySqlCommand=%s %s &lt;mybackupfile.sql
+ImportMySqlCommand=%s %s < mybackupfile.sql
 ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=Varmuuskopion tiedoston nimi:
+FileNameToGenerate=Varmuuskopion tiedostonimi:
 Compression=Pakkaus
-CommandsToDisableForeignKeysForImport=Komento poistaa ulko avaimet tuontiluvista
+CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
 CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
-ExportCompatibility=Yhteensopivuutta luodaan viedä tiedosto
+ExportCompatibility=Luodun vientitiedoston yhteensopivuus
 ExportUseMySQLQuickParameter=Use the --quick parameter
 ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
-MySqlExportParameters=MySQL-viennini parametrit
+MySqlExportParameters=MySQL-viennin parametrit
 PostgreSqlExportParameters= PostgreSQL-viennin parametrit
-UseTransactionnalMode=Käytä kaupallisen tilassa
+UseTransactionnalMode=Use transactional mode
 FullPathToMysqldumpCommand=mysqldump-komennon polku
 FullPathToPostgreSQLdumpCommand=pg_dump-komennon polku
 AddDropDatabase=Lisää 'DROP DATABASE' - komento
@@ -190,13 +190,13 @@ AddDropTable=Lisää 'DROP TABLE' - komento
 ExportStructure=Rakenne
 NameColumn=Nimisarakkeet
 ExtendedInsert=Laajennettu INSERT
-NoLockBeforeInsert=Ei lukko komennot noin INSERT
-DelayedInsert=Viivästynyt lisätä
-EncodeBinariesInHexa=Koodaus binary tiedot heksadesimaaleina
-IgnoreDuplicateRecords=Ohita duplikaatti virheet (VALITSE OHITA)
+NoLockBeforeInsert=No lock commands around INSERT
+DelayedInsert=Viivästetty lisäys
+EncodeBinariesInHexa=Koodaa binääridata heksadesimaaleina
+IgnoreDuplicateRecords=Ohita duplikaattitietuevirheet (INSERT IGNORE)
 AutoDetectLang=Automaattitunnistus (selaimen kieli)
 FeatureDisabledInDemo=Ominaisuus on poistettu käytöstä demossa
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
+FeatureAvailableOnlyOnStable=Ominaisuus käytettävissä vain virallisissa vakaissa versioissa
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application.
@@ -216,7 +216,7 @@ Updated=Päivitetty
 Nouveauté=Novelty
 AchatTelechargement=Osta / Lataa
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
-DoliStoreDesc=DoliStore, virallinen markkinapaikka Dolibarr ERP / CRM ulkoisten moduulien
+DoliStoreDesc=DoliStore, virallinen markkinapaikka Dolibarr ERP / CRM lisäosille
 DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
 WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
@@ -228,7 +228,7 @@ ActiveOn=Aktivoitu
 SourceFile=Lähdetiedosto
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Käytettävissä vain, jos JavaScript käytössä
 Required=Vaadittu
-UsedOnlyWithTypeOption=Used by some agenda option only
+UsedOnlyWithTypeOption=Käytössä vain jossain Kalenterin asetuksissa
 Security=Turvallisuus
 Passwords=Salasanat
 DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
@@ -239,7 +239,7 @@ ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended a
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=Ominaisuus
 DolibarrLicense=Lisenssi
-Developpers=Kehittäjät / vastaajat
+Developpers=Kehittäjät/vapaaehtoiset
 OfficialWebSite=Dolibarr: in virallinen www-sivu
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr:in dokumentit / Wiki
@@ -273,7 +273,7 @@ EmailSenderProfiles=Emails sender profiles
 EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
 MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Portti (Ei määritelty PHP:hen Unix-tyyppisissä järjestelmissä)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
 MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
@@ -281,19 +281,19 @@ MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
 MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
-MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SENDMODE=Sähköpostin lähetystapa
 MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
 MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
 MAIN_MAIL_EMAIL_TLS=TLS (SSL) - salaus
 MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) - salaus
-MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
-MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Käytä DKIM:iä sähköpostin allekirjoituksen luontiin
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=DKIM:in kanssa käytetty sähköpostidomain
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
-MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
-MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
-MAIN_SMS_SENDMODE=SMS-viestien lähetys
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Henkilökohtainen avain DKIM-allekirjoitukseen
+MAIN_DISABLE_ALL_SMS=Poista SMS-viestit käytöstä (testitarkoituksessa tai demossa)
+MAIN_SMS_SENDMODE=SMS-viestien lähetystapa
 MAIN_MAIL_SMS_FROM=Oletuspuhelinnumero SMS-viestien lähetykseen
-MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
+MAIN_MAIL_DEFAULT_FROMTYPE=Oletussähköpostiosoite käsin lähetettäessä (Käyttäjän sähköpostiosoite tai yrityksen sähköpostiosoite)
 UserEmail=Käyttäjän sähköposti
 CompanyEmail=Yrityksen sähköposti
 FeatureNotAvailableOnLinux=Ominaisuus ei ole Unix-koneissa. Testaa sendmail ohjelmaa paikallisesti.
@@ -309,7 +309,7 @@ ModuleFamilyHr=Henkilöstöhallinta (HR)
 ModuleFamilyProjects=Projektit / Yhteistyöhankkeet
 ModuleFamilyOther=Muu
 ModuleFamilyTechnic=Multi-modules työkalut
-ModuleFamilyExperimental=Kokeellinen modules
+ModuleFamilyExperimental=Kokeelliset moduulit
 ModuleFamilyFinancial=Talouden Moduulit (Kirjanpito / Rahoitus)
 ModuleFamilyECM=Sisällönhallinta (ECM)
 ModuleFamilyPortal=Websites and other frontal application
@@ -328,15 +328,15 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr nykyinen versio
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Viimeisin vakaa versio
 LastActivationDate=Latest activation date
 LastActivationAuthor=Latest activation author
 LastActivationIP=Viimeinen aktiivinen IP
-UpdateServerOffline=Update server offline
-WithCounter=Manage a counter
+UpdateServerOffline=Palvelimen offline-päivitys
+WithCounter=Laskurin hallinta
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=Kaikki muut merkit ja maski pysyy ennallaan. <br> Välilyönnit eivät ole sallittuja. <br>
@@ -347,9 +347,9 @@ GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br
 GenericNumRefModelDesc=Paluu mukautettavan numeron mukaan määritelty mask.
 ServerAvailableOnIPOrPort=Server on saatavilla <b>osoitteessa %s satama %s</b>
 ServerNotAvailableOnIPOrPort=Palvelin ei ole käytettävissä <b>osoitteessa %s satama %s</b>
-DoTestServerAvailability=Test-palvelin-yhteydet
-DoTestSend=Testi lähettää
-DoTestSendHTML=Testi lähettää HTML
+DoTestServerAvailability=Testaa palvelinyhteys
+DoTestSend=Testaa lähetys
+DoTestSendHTML=Testaa HTML:n lähettäminen
 ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Virhe ei voi käyttäjä vaihtoehto @ jos SEQUENCE (yy) (mm) tai (vvvv) (mm) ei mask.
 UMask=UMask parametri uusia tiedostoja Unix / Linux / BSD-tiedostojärjestelmää.
@@ -383,9 +383,9 @@ ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this
 SecurityToken=Avain turvallinen URL
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF
-PDFDesc=Global options for PDF generation.
+PDFDesc=Yleiset asetukset PDF: n luontiin
 PDFAddressForging=Rules for address boxes
-HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
+HideAnyVATInformationOnPDF=Piilota kaikki myyntiveroihin/ALViin liittyvä tieto
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
 HideLocalTaxOnPDF=Hide %s rate in column Tax Sale
@@ -399,8 +399,8 @@ SecurityTokenIsUnique=Käytä ainutlaatuinen securekey parametri jokaiselle URL
 EnterRefToBuildUrl=Kirjoita viittaus objektin %s
 GetSecuredUrl=Hanki lasketaan URL
 ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
-OldVATRates=Vanha ALV prosentti
-NewVATRates=Uusi ALV prosentti
+OldVATRates=Vanha ALV-prosentti
+NewVATRates=Uusi ALV-prosentti
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
 MassConvert=Käynnistä massamuutos
 PriceFormatInCurrentLanguage=Price Format In Current Language
@@ -460,7 +460,7 @@ ShowDetailsInPDFPageFoot=Add more details into footer, such as company address o
 NoDetails=No additional details in footer
 DisplayCompanyInfo=Näytä yrityksen osoitetiedot
 DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
+DisplayCompanyInfoAndManagers=Näytä yrityksen osoite ja päälliköiden nimet
 EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
 ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
 ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Klikkaa näyttääksesi kuvaus
 DependsOn=Tämä moduuli tarvitsee moduulit
 RequiredBy=This module is required by module(s)
@@ -491,8 +492,8 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Liitä tiedosto
 SendEmailsReminders=Lähetä asialista muistutus sähköpostilla
-davDescription=Setup a WebDAV server
-DAVSetup=Setup of module DAV
+davDescription=WebDAV-palvelimen asetukset
+DAVSetup=DAV-moduulin asetukset
 DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
 DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
 DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
@@ -513,8 +514,8 @@ Module20Desc=Kaupalliset ehdotuksia hallinto -
 Module22Name=Mass Emailings
 Module22Desc=Manage bulk emailing
 Module23Name=Energia
-Module23Desc=Seuranta kulutus energialähteiden
-Module25Name=Asiakastilaukset
+Module23Desc=Energiakulutuksen seuranta
+Module25Name=Myyntitilaukset
 Module25Desc=Asiakastilausten hallinnointi
 Module30Name=Laskut
 Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
@@ -525,17 +526,17 @@ Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical
 Module49Name=Toimitus
 Module49Desc=Editors' hallinta
 Module50Name=Tuotteet
-Module50Desc=Management of Products
+Module50Desc=Tuotehallinta
 Module51Name=Massapostituksiin
 Module51Desc=Massa paperi postitusten hallinto
 Module52Name=Varastot
-Module52Desc=Stock management
+Module52Desc=Varastonhallinta
 Module53Name=Palvelut
-Module53Desc=Management of Services
+Module53Desc=Palvelunhallinta
 Module54Name=Sopimukset/Tilaukset
 Module54Desc=Management of contracts (services or recurring subscriptions)
-Module55Name=Viivakoodi
-Module55Desc=Viivakoodien hallinnointi
+Module55Name=Viivakoodit
+Module55Desc=Viivakoodien hallinta
 Module56Name=Puhelimet
 Module56Desc=Puhelimet yhdentyminen
 Module57Name=Bank Direct Debit payments
@@ -544,20 +545,22 @@ Module58Name=ClickToDial
 Module58Desc=ClickToDial yhdentyminen
 Module59Name=Bookmark4u
 Module59Desc=Lisää toiminto tuottaa Bookmark4u tilin käyttämisestä Dolibarr huomioon
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventions
 Module70Desc=Interventions hallinto
 Module75Name=Kulut ja matka muistiinpanot
 Module75Desc=Kulut ja matkat muistiinpanojen hallinnointi
 Module80Name=Lähetykset
 Module80Desc=Shipments and delivery note management
-Module85Name=Banks & Cash
+Module85Name=Pankkitilit ja käteisvarat
 Module85Desc=Pankkitilien ja käteistilien hallinnointi
-Module100Name=External Site
+Module100Name=Ulkoinen sivusto
 Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
 Module105Name=Mailman ja SIP
 Module105Desc=Mailman tai spip liitäntä jäsen moduuli
 Module200Name=LDAP
-Module200Desc=LDAP directory synchronization
+Module200Desc=LDAP-hakemiston synkronointi
 Module210Name=PostNuke
 Module210Desc=PostNuke yhdentyminen
 Module240Name=Tietojen vienti
@@ -566,7 +569,7 @@ Module250Name=Tietojen tuonti
 Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Jäsenet
 Module310Desc=Säätiön jäsenten hallintaan
-Module320Name=RSS Feed
+Module320Name=RSS-syöte
 Module320Desc=Add a RSS feed to Dolibarr pages
 Module330Name=Bookmarks & Shortcuts
 Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -741,10 +744,10 @@ Permission173=Poista matkat ja kulut
 Permission174=Lue kaikki Matkat ja kulut
 Permission178=Vie matkat ja kulut
 Permission180=Lue toimittajat
-Permission181=Read purchase orders
-Permission182=Create/modify purchase orders
+Permission181=Lue ostotilaukset
+Permission182=Luo/Muokkaa ostotilauksia
 Permission183=Validate purchase orders
-Permission184=Approve purchase orders
+Permission184=Hyväksy ostotilaukset
 Permission185=Order or cancel purchase orders
 Permission186=Receive purchase orders
 Permission187=Close purchase orders
@@ -776,11 +779,11 @@ Permission244=Katso sisältö piilotetut luokat
 Permission251=Lue muiden käyttäjien ja ryhmien
 PermissionAdvanced251=Lukea muiden käyttäjien
 Permission252=Luoda / muuttaa muille käyttäjille, ja sinun permisssions
-Permission253=Create/modify other users, groups and permissions
+Permission253=Luo/Muokkaa käyttäjiä, ryhmiä ja oikeuksia
 PermissionAdvanced253=Luo / muokkaa sisäiset / ulkoiset käyttäjät ja käyttöoikeudet
 Permission254=Poista tai poistaa muiden käyttäjien
-Permission255=Luoda / muuttaa omaa käyttäjän tiedot
-Permission256=Muokkaa oma salasana
+Permission255=Muokkaa käyttäjien salasanoja
+Permission256=Poista käyttäjiä
 Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Lue CA
 Permission272=Lue laskut
@@ -790,11 +793,11 @@ Permission282=Luoda / muuttaa yhteystietoja
 Permission283=Poista yhteystietoja
 Permission286=Vie yhteystietoja
 Permission291=Lue tariffit
-Permission292=Aseta oikeudet tariffien
-Permission293=Modify customer's tariffs
-Permission300=Read barcodes
-Permission301=Create/modify barcodes
-Permission302=Delete barcodes
+Permission292=Aseta tariffeille oikeudet
+Permission293=Muokkaa asiakkaan tariffeja
+Permission300=Lue viivakoodit
+Permission301=Luo/Muokkaa viivakoodeja
+Permission302=Poista viivakoodeja
 Permission311=Lue palvelut
 Permission312=Assign service/subscription to contract
 Permission331=Lue kirjanmerkit
@@ -814,9 +817,9 @@ Permission402=Luoda / muuttaa alennukset
 Permission403=Validate alennukset
 Permission404=Poista alennukset
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
+Permission511=Lue palkanmaksut
+Permission512=Luo/Muokkaa palkanmaksuja
+Permission514=Poista palkanmaksuja
 Permission517=Vie palkat
 Permission520=Lue Lainat
 Permission522=Luo/muokkaa Lainat
@@ -824,23 +827,23 @@ Permission524=Poista Lainat
 Permission525=Pääsy lainalaskimelle
 Permission527=Vie Lainat
 Permission531=Lue palvelut
-Permission532=Luoda / muuttaa palvelut
+Permission532=Luo/Muokkaa palveluita
 Permission534=Poista palvelut
 Permission536=Katso / hoitaa piilotettu palvelut
 Permission538=Vienti palvelut
-Permission650=Read Bills of Materials
-Permission651=Create/Update Bills of Materials
-Permission652=Delete Bills of Materials
+Permission650=Lue materiaaliluettelo
+Permission651=Luo/päivitä materiaaliluettelo
+Permission652=Poista materiaaliluettelo
 Permission701=Lue lahjoitukset
 Permission702=Luoda / muuttaa lahjoitusten
 Permission703=Poista lahjoitukset
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
+Permission771=Lue kuluraportit
+Permission772=Luo/Muokkaa kuluraportteja
 Permission773=Poista kuluraportit
 Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
+Permission775=Hyväksy kuluraportit
 Permission776=Maksa kuluraportit
-Permission779=Export expense reports
+Permission779=Kuluraporttien vienti
 Permission1001=Lue varastot
 Permission1002=Luo/muuta varastoja
 Permission1003=Poista varastoja
@@ -857,21 +860,21 @@ Permission1124=Send supplier proposals
 Permission1125=Delete supplier proposals
 Permission1126=Close supplier price requests
 Permission1181=Lue toimittajat
-Permission1182=Read purchase orders
-Permission1183=Create/modify purchase orders
+Permission1182=Lue ostotilaukset
+Permission1183=Luo/Muokkaa ostotilauksia
 Permission1184=Validate purchase orders
-Permission1185=Approve purchase orders
-Permission1186=Order purchase orders
-Permission1187=Acknowledge receipt of purchase orders
-Permission1188=Delete purchase orders
-Permission1190=Approve (second approval) purchase orders
+Permission1185=Hyväksy ostotilaukset
+Permission1186=Lähetä ostotilaukset
+Permission1187=Tilausvahvistus
+Permission1188=Poista ostotilaus
+Permission1190=Hyväksy (toinen vaihe) ostotilaukset
 Permission1201=Hanki seurauksena vienti
 Permission1202=Luo / Muuta vienti
-Permission1231=Read vendor invoices
-Permission1232=Create/modify vendor invoices
+Permission1231=Lue toimittajien laskut
+Permission1232=Luo/Muokkaa toimittajien laskuja
 Permission1233=Validate vendor invoices
-Permission1234=Delete vendor invoices
-Permission1235=Send vendor invoices by email
+Permission1234=Poista toimittajien laskuja
+Permission1235=Lähetä toimittajien laskut sähköpostilla
 Permission1236=Export vendor invoices, attributes and payments
 Permission1237=Export purchase orders and their details
 Permission1251=Suorita massa tuonnin ulkoisten tiedot tietokantaan (tiedot kuormitus)
@@ -885,29 +888,29 @@ Permission2411=Lue toimet (tapahtumien tai tehtävien) muiden
 Permission2412=Luo / Muokkaa toimet (tapahtumien tai tehtävien) muiden
 Permission2413=Poista toimet (tapahtumien tai tehtävien) muiden
 Permission2414=Export actions/tasks of others
-Permission2501=Lue asiakirjat
-Permission2502=Lähetä tai poistaa asiakirjoja
-Permission2503=Lähetä tai poistaa asiakirjoja
-Permission2515=Setup asiakirjat hakemistoja
+Permission2501=Lue/Lataa asiakirjat
+Permission2502=Lataa asiakirjoja
+Permission2503=Lähetä tai poista asiakirjoja
+Permission2515=Asiakirjojen hakemistoasetukset
 Permission2801=Käytä FTP ohjelmaa lukutilassa (vain selain ja lataukset)
 Permission2802=Käytä FTP ohjelmaa kirjoitustilassa (poista tai päivitä tiedostot)
 Permission3200=Read archived events and fingerprints
-Permission4001=See employees
-Permission4002=Create employees
-Permission4003=Delete employees
-Permission4004=Export employees
+Permission4001=Selaa työntekijöitä
+Permission4002=Luo työntekijä
+Permission4003=Poista työntekijöitä
+Permission4004=Työntekijän tietojen vienti
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
 Permission10005=Delete website content
 Permission20001=Read leave requests (your leave and those of your subordinates)
 Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
+Permission20003=Poista poissaolopyynnöt
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
 Permission20006=Admin leave requests (setup and update balance)
-Permission20007=Approve leave requests
-Permission23001=Lue Ajastettu työ
+Permission20007=Hyväksy poissaolopyynnöt
+Permission23001=Selaa ajastetut työt
 Permission23002=Luo/päivitä Ajastettu työ
 Permission23003=Poista Ajastettu työ
 Permission23004=Suorita Ajastettu työ
@@ -944,10 +947,10 @@ DictionaryCanton=States/Provinces
 DictionaryRegion=Alueiden
 DictionaryCountry=Maat
 DictionaryCurrency=Valuutat
-DictionaryCivility=Title of civility
+DictionaryCivility=Siviilisääty
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Types of social or fiscal taxes
-DictionaryVAT=Alv
+DictionaryVAT=ALV- ja Myyntiveroprosentit
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Maksuehdot
 DictionaryPaymentModes=Payment Modes
@@ -958,28 +961,28 @@ DictionaryPaperFormat=Paper tiedostomuodot
 DictionaryFormatCards=Card formats
 DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Sendings menetelmiä
-DictionaryStaff=Number of Employees
+DictionaryStaff=Työntekijöiden lukumäärä
 DictionaryAvailability=Toimituksen viivästyminen
 DictionaryOrderMethods=Tilaaminen menetelmät
 DictionarySource=Alkuperä ehdotusten / tilaukset
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Kirjanpitotilityypit
-DictionaryEMailTemplates=Email Templates
+DictionaryEMailTemplates=Mallisähköpostit
 DictionaryUnits=Yksiköt
-DictionaryMeasuringUnits=Measuring Units
+DictionaryMeasuringUnits=Mittayksiköt
 DictionarySocialNetworks=Sosiaaliset verkostot
 DictionaryProspectStatus=Prospektin tila
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Vapaan tyyppi
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
-SetupSaved=Setup tallennettu
+SetupSaved=Asetukset tallennettu
 SetupNotSaved=Asetuksia ei tallennettu
 BackToModuleList=Back to Module list
 BackToDictionaryList=Back to Dictionaries list
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=Sales Tax Management
+VATManagement=Myyntiverojen hallinta
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
 VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
@@ -1010,45 +1013,45 @@ LocalTax2IsUsedExampleES=Espanjassa, freelancer ja itsenäisten ammatinharjoitta
 LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Raportit paikallisista veroista
 CalcLocaltax1=Myynnit - Ostot
-CalcLocaltax1Desc=Paikallisten Verojen raportit on laskettu paikallisverojen myyntien ja ostojen erotuksena
+CalcLocaltax1Desc=Paikallisten verojen raportit on laskettu paikallisverojen myyntien ja ostojen erotuksena
 CalcLocaltax2=Ostot
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax2Desc=Veroraportit on laskettu hankintojen veroista
 CalcLocaltax3=Myynti
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
+CalcLocaltax3Desc=Veroraportit on laskettu myyntien veroista
 LabelUsedByDefault=Label käyttää oletusarvoisesti, jos ei ole käännös löytyy koodi
 LabelOnDocuments=Label asiakirjoihin
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
-NbOfDays=No. of days
+ValueOfConstantKey=Value of a configuration constant
+NbOfDays=Päivien lukumäärä
 AtEndOfMonth=Kuukauden lopussa
-CurrentNext=Current/Next
+CurrentNext=Nykyinen / Seuraava
 Offset=Offset
 AlwaysActive=Aina aktiivinen
 Upgrade=Päivitys
-MenuUpgrade=Upgrade / Extend
+MenuUpgrade=Päivitä / Laajenna
 AddExtensionThemeModuleOrOther=Lisää/asenna ulkoinen app/moduuli
 WebServer=Web-palvelin
-DocumentRootServer=Web-palvelimen juuressa
+DocumentRootServer=Web-palvelimen juurihakemisto
 DataRootServer=Data-hakemistoon
 IP=IP
-Port=Port
-VirtualServerName=Virtuaali-palvelimen nimi
+Port=Portti
+VirtualServerName=Virtuaalipalvelimen nimi
 OS=OS
 PhpWebLink=Web-Php linkki
-Server=Server
-Database=Database
-DatabaseServer=Tietokannan isäntä
+Server=Palvelin
+Database=Tietokanta
+DatabaseServer=Tietokannan sijainti
 DatabaseName=Tietokannan nimi
 DatabasePort=Tietokannan portti
 DatabaseUser=Tietokantakäyttäjien
 DatabasePassword=Tietokannan salasana
-Tables=Taulukot
-TableName=Taulukko nimi
-NbOfRecord=No. of records
-Host=Server
-DriverType=Driver tyyppi
-SummarySystem=System Information summary
-SummaryConst=Luettelo kaikista Dolibarr setup parametrit
+Tables=Taulut
+TableName=Taulun nimi
+NbOfRecord=Tietueiden määrä
+Host=Palvelin
+DriverType=Ajurin tyyppi
+SummarySystem=Järjestelmän tiedot
+SummaryConst=Luettelo Dolibarr:in asennusparametreistä
 MenuCompanySetup=Yritys/Organisaatio
 DefaultMenuManager= Standard valikonhallinta
 DefaultMenuSmartphoneManager=Smartphone valikonhallinta
@@ -1062,54 +1065,54 @@ MessageLogin=Kirjoita viesti
 LoginPage=Kirjautumissivu
 BackgroundImageLogin=Taustakuva
 PermanentLeftSearchForm=Pysyvä hakulomake vasemmassa valikossa
-DefaultLanguage=Default language
-EnableMultilangInterface=Enable multilanguage support
-EnableShowLogo=Show the company logo in the menu
+DefaultLanguage=Oletuskieli
+EnableMultilangInterface=Usean kielen tuki
+EnableShowLogo=Näytä yrityksen logo valikossa
 CompanyInfo=Yritys/Organisaatio
-CompanyIds=Company/Organization identities
+CompanyIds=Yrityksen/Organisaation tiedot
 CompanyName=Nimi
 CompanyAddress=Osoite
 CompanyZip=Postinumero
 CompanyTown=Kaupunki
 CompanyCountry=Maa
-CompanyCurrency=Main valuutta
-CompanyObject=Object of the company
-IDCountry=ID country
+CompanyCurrency=Valuutta
+CompanyObject=Yrityksen toimiala
+IDCountry=Maan tunnus
 Logo=Logo
 LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...)
-LogoSquarred=Logo (squarred)
-LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup).
+LogoSquarred=Logo
+LogoSquarredDesc=Täytyy olla neliön mallinnen(leveys=korkeus). Sitä voidaan käyttää esim. valikkorivillä
 DoNotSuggestPaymentMode=Eivät viittaa siihen,
 NoActiveBankAccountDefined=Ei aktiivisia pankkitilille määritelty
 OwnerOfBankAccount=Omistajan pankkitilille %s
 BankModuleNotActive=Pankkitilit moduuli ei ole käytössä
 ShowBugTrackLink=Näytä linkki "<strong>%s</strong>"
-Alerts=Vahtipalvelu
-DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
+Alerts=Hälytykset
+DelaysOfToleranceBeforeWarning=Viive ennen kuin hälytys aktivoituu:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
 Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Projektia ei suljettu ajoissa
+Delays_MAIN_DELAY_TASKS_TODO=Suunniteltuja tehtäviä tekemättä
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tilausta ei ole käsitelty
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Ostotilausta ei ole käsitelty
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
 Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Avoin ostovelka
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Avoin myyntisaaminen
 Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
 Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
-Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
-Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
+Delays_MAIN_DELAY_EXPENSEREPORTS=Hyväksyttävissä olevat kuluraportit
+Delays_MAIN_DELAY_HOLIDAYS=Hyväksyttävissä olevat vapaa-anomukset
 SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
 SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
 SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br>This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
 SetupDescription5=Other Setup menu entries manage optional parameters.
 LogEvents=Security Audit tapahtumat
-Audit=Audit
+Audit=Auditointi
 InfoDolibarr=Tietoja Dolibarrista
 InfoBrowser=Tietoja selaimesta
 InfoOS=Tietoja OS
@@ -1129,9 +1132,9 @@ CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" b
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
-AvailableModules=Saatavilla olevat app/moduulit
-ToActivateModule=Aktivoi moduulit, mennä setup-alueella.
-SessionTimeOut=Aika pois istunnosta
+AvailableModules=Saatavilla olevat sovellukset/moduulit
+ToActivateModule=Moduulien aktivointi asetuksista (Koti-Asetukset-Moduulit)
+SessionTimeOut=Istunnon aikakatkaisu
 SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Saatavilla laukaisimet
 TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
@@ -1143,14 +1146,14 @@ GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
 DictionaryDesc=Insert all reference data. You can add your values to the default.
 ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
 MiscellaneousDesc=Kaikki turvallisuuteen liittyvät parametrit määritetään täällä.
-LimitsSetup=Rajat / Precision setup
+LimitsSetup=Rajat / Tarkkuus
 LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
+MAIN_MAX_DECIMALS_UNIT=Max. desimaalit yksikköhinnoissa
+MAIN_MAX_DECIMALS_TOT=Max desimaalit kokonaishinnoissa
 MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices <b>shown on screen</b>. Add an ellipsis <b>...</b> after this parameter (e.g. "2...") if you want to see "<b>...</b>" suffixed to the truncated price.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
-UnitPriceOfProduct=Net yksikköhinta tuotteen
-TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
+UnitPriceOfProduct=Tuotteen nettohinta
+TotalPriceAfterRounding=Kokonaishinta veroineen ilman ALVia
 ParameterActiveForNextInputOnly=Parametri tehokas Seuraavan vain tuloa
 NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
 NoEventFoundWithCriteria=No security event has been found for this search criteria.
@@ -1166,9 +1169,9 @@ RestoreDesc2=Restore the backup file (zip file for example) of the "documents" d
 RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL vienti
 ForcedToByAModule= Tämä sääntö on <b>pakko %s</b> on aktivoitu moduuli
-PreviousDumpFiles=Existing backup files
+PreviousDumpFiles=Olemassa olevat varmuuskopiot
 PreviousArchiveFiles=Existing archive files
-WeekStartOnDay=First day of the week
+WeekStartOnDay=Ensimmäinen viikonpäivä
 RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Sinun on suoritettava tämä komento komentoriviltä jälkeen kirjautua kuori käyttäjän <b>%s.</b>
 YourPHPDoesNotHaveSSLSupport=SSL toimintoja ei saatavilla PHP
@@ -1183,7 +1186,7 @@ MeteoStdModEnabled=Standardi tila aktivoitu
 MeteoPercentageMod=Prosenttitila
 MeteoPercentageModEnabled=Prosenttitila käytössä
 MeteoUseMod=Klikkaa käyttääksesi %s
-TestLoginToAPI=Testaa kirjautua API
+TestLoginToAPI=Testikirjautuminen
 ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
 ExternalAccess=External/Internet Access
 MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
@@ -1215,13 +1218,13 @@ PathToDocuments=Polku asiakirjoihin
 PathDirectory=Hakemisto
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Käännöksen asetukset
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
+TranslationKeySearch=Etsi käännöstä
+TranslationOverwriteKey=Ylikirjoita käännösteksti
 TranslationDesc=How to set the display language:<br>* Default/Systemwide: menu <strong>Home -> Setup -> Display</strong><br>* Per user: Click on the username at the top of the screen and modify the <strong>User Display Setup</strong> tab on the user card.
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
 TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
+TranslationString=Käännösteksti
+CurrentTranslationString=Nykyinen käännösteksti
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
@@ -1241,7 +1244,7 @@ YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the
 YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-PHPModuleLoaded=PHP component %s is loaded
+PHPModuleLoaded=PHP:n laajennus %sladattu
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
@@ -1522,12 +1525,12 @@ MergePropalProductCard=Activate in product/service Attached Files tab an option
 ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
 UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
-SetDefaultBarcodeTypeProducts=Oletusviivakoodi tuotteille
-SetDefaultBarcodeTypeThirdParties=Oletus viivakoodi tyyppi käyttämään kolmansien osapuolten
+SetDefaultBarcodeTypeProducts=Tuotteissa käytetty viivakoodin tyyppi
+SetDefaultBarcodeTypeThirdParties=Kolmansien osapuolien käyttämä viivakoodityyppi (oletus)
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
 ProductCodeChecker= Module for product code generation and checking (product or service)
 ProductOtherConf= Product / Service configuration
-IsNotADir=is not a directory!
+IsNotADir=ei ole hakemisto!
 ##### Syslog #####
 SyslogSetup=Syslog-moduulin asetukset
 SyslogOutput=Kirjaudu tuotos
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup='Kirjanmerkit'-moduulin asetukset
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1890,9 +1897,9 @@ SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF do
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
-NewEmailCollector=New Email Collector
+NewEmailCollector=Uusi postinkerääjä
 EMailHost=IMAP-palvelin
-MailboxSourceDirectory=Mailbox source directory
+MailboxSourceDirectory=Sähköpostin lähdehakemisto
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
 MaxEmailCollectPerCollect=Max number of emails collected per collect
@@ -1919,8 +1926,8 @@ FormatZip=Postinumero
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
 OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-OpeningHours=Opening hours
-OpeningHoursDesc=Enter here the regular opening hours of your company.
+OpeningHours=Aukioloajat
+OpeningHoursDesc=Yrityksen tavalliset aukioloajat
 ResourceSetup=Configuration of Resource module
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
@@ -1931,7 +1938,7 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
-MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLIND=Vaihda käyttöliittymän väriä värisokeille sopivaksi
 MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
 Protanopia=Protanopia
 Deuteranopes=Deuteranopes
@@ -1947,12 +1954,12 @@ DebugBarSetup=DebugBar Setup
 GeneralOptions=General Options
 LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
-DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
-WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-ModuleActivated=Module %s is activated and slows the interface
+DEBUGBAR_LOGS_LINES_NUMBER=Konsolissa pidettävien lokirivien määrä
+WarningValueHigherSlowsDramaticalyOutput=Varoitus, suuremmat arvot hidastavat merkittävästi ohjelmaa
+ModuleActivated=Moduuli %son aktiivinen ja hidastaa ohjelmaa
 EXPORTS_SHARE_MODELS=Export models are share with everybody
-ExportSetup=Setup of module Export
-InstanceUniqueID=Unique ID of the instance
+ExportSetup=Vienti-moduulin asetukset
+InstanceUniqueID=Instanssin ID
 SmallerThan=Pienempi kuin
 LargerThan=Suurempi kuin
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
@@ -1962,12 +1969,15 @@ EmailCollectorLoadThirdPartyHelp=You can use this action to use the email conten
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
-RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
-AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RecipientEmailsWillBeReplacedWithThisValue=Vastaanottajien sähköpostiosoitteet korvataan aina tällä arvolla
+AtLeastOneDefaultBankAccountMandatory=Vähintään 1 pankkitili täytyy määrittää
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
-BaseOnSabeDavVersion=Based on the library SabreDAV version
-NotAPublicIp=Ei julkine IP-osoite
+IPListExample=127.0.0.1 192.168.0.2 [::1]
+BaseOnSabeDavVersion=Perustuu SabreDAV-versioon
+NotAPublicIp=Ei julkinen IP-osoite
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
-EmailTemplate=Template for email
+FeatureNotAvailableWithReceptionModule=Ominaisuus ei käytettävissä kun moduuli Vastaanotto on aktiivinen
+EmailTemplate=Mallisähköposti
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang
index d7f2946e70d..eec5e24a6fe 100644
--- a/htdocs/langs/fi_FI/agenda.lang
+++ b/htdocs/langs/fi_FI/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -83,7 +83,7 @@ ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervention %s sent by email
 ProposalDeleted=Proposal deleted
 OrderDeleted=Order deleted
-InvoiceDeleted=Invoice deleted
+InvoiceDeleted=Lasku poistettu
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
 PRODUCT_DELETEInDolibarr=Product %s deleted
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang
index 96ef9ff98e8..435b5f08140 100644
--- a/htdocs/langs/fi_FI/banks.lang
+++ b/htdocs/langs/fi_FI/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Lisää mernkintä manuaalisesti
 Conciliated=Täsmäytetty
 ConciliatedBy=Sovetteli
 DateConciliating=Sovittelupäivä
-BankLineConciliated=Merkintä täsmäytetty
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Täsmäytetty
 NotReconciled=Täsmäyttämätön
 CustomerInvoicePayment=Asiakasmaksu
diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang
index 07e6f41a198..c7e0beebf89 100644
--- a/htdocs/langs/fi_FI/bills.lang
+++ b/htdocs/langs/fi_FI/bills.lang
@@ -6,7 +6,7 @@ BillsCustomer=Asiakas lasku
 BillsSuppliers=Vendor invoices
 BillsCustomersUnpaid=Asiakkaiden maksamattomat laskut
 BillsCustomersUnpaidForCompany=Asiakkaiden maksamattomat laskut %s
-BillsSuppliersUnpaid=Unpaid vendor invoices
+BillsSuppliersUnpaid=Maksamattomat toimittajien laskut
 BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
 BillsLate=Maksuviivästykset
 BillsStatistics=Asiakkaiden laskujen tilastot
@@ -51,7 +51,7 @@ PdfInvoiceTitle=Lasku
 Invoices=Laskut
 InvoiceLine=Laskun linja
 InvoiceCustomer=Asiakkaan lasku
-CustomerInvoice=Asiakas lasku
+CustomerInvoice=Asiakkaan lasku
 CustomersInvoices=Asiakkaiden laskut
 SupplierInvoice=Vendor invoice
 SuppliersInvoices=Toimittajien laskut
@@ -127,22 +127,22 @@ BillStatusConverted=Paid (ready for consumption in final invoice)
 BillStatusCanceled=Hylätty
 BillStatusValidated=Validoidut (on maksanut)
 BillStatusStarted=Started
-BillStatusNotPaid=Ei maksetaan
+BillStatusNotPaid=Ei maksettu
 BillStatusNotRefunded=Not refunded
 BillStatusClosedUnpaid=Suljettu (palkaton)
-BillStatusClosedPaidPartially=Maksanut (osittain)
+BillStatusClosedPaidPartially=Maksettu (osittain)
 BillShortStatusDraft=Vedos
-BillShortStatusPaid=Maksetaan
-BillShortStatusPaidBackOrConverted=Refunded or converted
+BillShortStatusPaid=Maksettu
+BillShortStatusPaidBackOrConverted=Hyvitetty tai muunnettu
 Refunded=Refunded
 BillShortStatusConverted=Maksetut
 BillShortStatusCanceled=Hylätty
 BillShortStatusValidated=Validoidut
 BillShortStatusStarted=Started
-BillShortStatusNotPaid=Ei maksetaan
+BillShortStatusNotPaid=Ei maksettu
 BillShortStatusNotRefunded=Not refunded
 BillShortStatusClosedUnpaid=Suljettu
-BillShortStatusClosedPaidPartially=Maksanut (osittain)
+BillShortStatusClosedPaidPartially=Maksettu (osittain)
 PaymentStatusToValidShort=Validoida
 ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
 ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
@@ -264,7 +264,7 @@ DateInvoice=Laskun päiväys
 DatePointOfTax=Point of tax
 NoInvoice=N: o lasku
 ClassifyBill=Luokittele lasku
-SupplierBillsToPay=Unpaid vendor invoices
+SupplierBillsToPay=Maksamattomat toimittajien laskut
 CustomerBillsUnpaid=Asiakkaiden maksamattomat laskut
 NonPercuRecuperable=Ei-korvattaviksi
 SetConditions=Aseta maksuehdot
@@ -333,7 +333,7 @@ InvoiceRef=Laskun ref.
 InvoiceDateCreation=Laskun luontipäivämäärä
 InvoiceStatus=Laskun tila
 InvoiceNote=Lasku huomautus
-InvoicePaid=Lasku maksetaan
+InvoicePaid=Lasku maksettu
 InvoicePaidCompletely=Paid completely
 InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
 OrderBilled=Order billed
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=14 päivää kuun loputtua
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Pankkisiirto
 PaymentTypeShortVIR=Pankkisiirto
@@ -456,7 +457,7 @@ ChequeBordereau=Tarkasta aikataulu
 ChequeMaker=Check/Transfer transmitter
 ChequeBank=Pankki sekki
 CheckBank=Shekki
-NetToBePaid=Netin olisi maksettu
+NetToBePaid=Maksettava nettosumma
 PhoneNumber=Puh
 FullPhoneNumber=Puhelin
 TeleFax=Faksi
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill alkaen $ syymm jo olemassa, ja ei ole yhteensopiva tämän mallin järjestyksessä. Poistaa sen tai nimetä sen aktivoida tämän moduulin.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Edustaja seurantaan asiakkaan laskussa
 TypeContact_facture_external_BILLING=Asiakkaan lasku yhteystiedot
@@ -571,4 +574,4 @@ AutoFillDateFromShort=Set start date
 AutoFillDateTo=Set end date for service line with next invoice date
 AutoFillDateToShort=Set end date
 MaxNumberOfGenerationReached=Max number of gen. reached
-BILL_DELETEInDolibarr=Invoice deleted
+BILL_DELETEInDolibarr=Lasku poistettu
diff --git a/htdocs/langs/fi_FI/boxes.lang b/htdocs/langs/fi_FI/boxes.lang
index cf0eff4a250..0f33f5000ad 100644
--- a/htdocs/langs/fi_FI/boxes.lang
+++ b/htdocs/langs/fi_FI/boxes.lang
@@ -12,7 +12,7 @@ BoxLastProposals=Latest commercial proposals
 BoxLastProspects=Latest modified prospects
 BoxLastCustomers=Latest modified customers
 BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest sales orders
+BoxLastCustomerOrders=Viimeisimmät myyntitilaukset
 BoxLastActions=Latest actions
 BoxLastContracts=Latest contracts
 BoxLastContacts=Latest contacts/addresses
diff --git a/htdocs/langs/fi_FI/cashdesk.lang b/htdocs/langs/fi_FI/cashdesk.lang
index 739797b3ea6..5bbd311f27a 100644
--- a/htdocs/langs/fi_FI/cashdesk.lang
+++ b/htdocs/langs/fi_FI/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Selain
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/fi_FI/categories.lang b/htdocs/langs/fi_FI/categories.lang
index 944fa19570d..0d8e9de5809 100644
--- a/htdocs/langs/fi_FI/categories.lang
+++ b/htdocs/langs/fi_FI/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=List of members tags/categories
 CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang
index 2861fa1df06..c193b43978e 100644
--- a/htdocs/langs/fi_FI/compta.lang
+++ b/htdocs/langs/fi_FI/compta.lang
@@ -19,7 +19,7 @@ Income=Tuotto
 Outcome=Kulu
 MenuReportInOut=Tulot / tulokset
 ReportInOut=Tulojen ja menojen saldo
-ReportTurnover=Turnover invoiced
+ReportTurnover=Laskutettu liikevaihto
 ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Maksut eivät ole sidoksissa mihinkään lasku, joten ei liity mihinkään kolmannen osapuolen
 PaymentsNotLinkedToUser=Maksut eivät ole sidoksissa mihinkään käyttäjä
@@ -117,7 +117,7 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Tilinumero
 NewAccountingAccount=Uusi tili
-Turnover=Turnover invoiced
+Turnover=Laskutettu liikevaihto
 TurnoverCollected=Turnover collected
 SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang
index e30bc363ffc..f568deeb469 100644
--- a/htdocs/langs/fi_FI/errors.lang
+++ b/htdocs/langs/fi_FI/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Virhe, maski ilman järjestysnumeroa
 ErrorBadMaskBadRazMonth=Virhe, huono palautus arvo
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Valitse ainakin yksi merkintä.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s on siirretty toiseen kolmanteen
 ErrorFailedToSendPassword=Epäonnistui lähettää salasana
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Käyttäjälle <b>sisäänkirjoittautumissivuksesi %s</b
 ErrorLoginHasNoEmail=Tämä käyttäjä ei ole sähköpostiosoitetta. Process aborted.
 ErrorBadValueForCode=Bad arvotyypeillä koodin. Yritä uudelleen uuteen arvoon ...
 ErrorBothFieldCantBeNegative=Kentät %s ja %s voi olla sekä kielteisiä
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Käyttäjätili <b>%s</b> käyttää myös toteuttaa web-palvelimella ei ole lupaa, että
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/fi_FI/exports.lang b/htdocs/langs/fi_FI/exports.lang
index ec57dece29f..038bf61ce23 100644
--- a/htdocs/langs/fi_FI/exports.lang
+++ b/htdocs/langs/fi_FI/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Vienti alueen
-ImportArea=Tuo alue
-NewExport=Uusia vientimahdollisuuksia
-NewImport=Uusi tuonti
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable tietokokonaisuus
 ImportableDatas=Tuoda maahan tietokokonaisuus
 SelectExportDataSet=Valitse tiedot, jonka haluat viedä ...
 SelectImportDataSet=Valitse tiedot haluat tuoda ...
-SelectExportFields=Valitse kentät, jonka haluat viedä tai valita ennalta vienti profil
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Aihealue lähdetiedoston ei tuoda
-SaveExportModel=Tallenna tämä vienti profiili, jos aiot käyttää uudelleen myöhemmin ...
-SaveImportModel=Tallenna tämä tuonti profiili, jos aiot käyttää uudelleen myöhemmin ...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Vienti profiilin nimi
-ExportModelSaved=Vienti profiili tallennetaan <b>nimi %s.</b>
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable kentät
 ExportedFields=Viedyt kentät
 ImportModelName=Tuo profiilin nimi
-ImportModelSaved=Tuo profiili tallennetaan <b>nimi %s.</b>
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Tietokokonaisuus viedä
 DatasetToImport=Tietokokonaisuus tuoda
 ChooseFieldsOrdersAndTitle=Valitse kentät, jotta ...
 FieldsTitle=Fields otsikko
 FieldTitle=Kentän nimi
-NowClickToGenerateToBuildExportFile=Nyt klikkaa "Luo" rakentaa vienti tiedostoa ...
-AvailableFormats=Muodot disponibles
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Kirjasto
 Step=Vaihe
-FormatedImport=Tuo avustaja
-FormatedImportDesc1=Tämä alue voidaan tuoda henkikökohtaiset tietoja käyttäen avustaja auttaa sinua prosessi ilman teknistä osaamista.
-FormatedImportDesc2=Ensimmäinen askel on valita kuningas tietoja haluat kuormitus, sitten tiedosto latautuu, sitten valita kentät, jotka haluat ladata.
-FormatedExport=Vienti avustaja
-FormatedExportDesc1=Tämä alue voidaan viedä henkikökohtaiset tietoja käyttäen avustaja auttaa sinua prosessi ilman teknistä osaamista.
-FormatedExportDesc2=Ensimmäinen askel on valita ennalta tiedot, sitten valita kentät, jotka haluat teidän tulos kuvaa, ja missä järjestyksessä.
-FormatedExportDesc3=Kun tiedot vienti on valittu, voit määritellä lähtö-tiedostomuodossa, jonka haluat viedä tietosi.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Arkki
 NoImportableData=Ei tuoda maahan tiedot (ei-moduulin määritelmiä mahdollistaa tietojen tuonti)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Pyydä tarkoitus rakentaa viedä tiedosto
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id-linjan
 LineLabel=Label of line
 LineDescription=Kuvaus linja
 LineUnitPrice=Yksikköhinta radan
 LineVATRate=Alv-linjan
 LineQty=Määrä rivin
-LineTotalHT=Määrä verottomia rivin
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Määrä vero rivin
 LineTotalVAT=Arvonlisäveron määrästä linja
 TypeOfLineServiceOrProduct=Type of line (0= tuotteen, 1= palvelu)
 FileWithDataToImport=Tiedoston tiedot tuoda
 FileToImport=Lähdetiedostoa tuoda
-FileMustHaveOneOfFollowingFormat=Tiedoston tuonti on oltava yksi seuraavassa muodossa
-DownloadEmptyExample=Lataa esimerkiksi tyhjiä lähdetiedoston
-ChooseFormatOfFileToImport=Valitse tiedostomuoto käyttää kuin tuoda tiedostomuodossa napsauttamalla picto %s valitse se ...
-ChooseFileToImport=Valitse tiedosto tuoda sitten picto %s ...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Lähde tiedostomuoto
 FieldsInSourceFile=Toimialoja lähdetiedostoa
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Kohdennettu kentät
 FieldTarget=Alalta
 FieldSource=Lähde kenttä
 NbOfSourceLines=Määrä riviä lähdetiedoston
-NowClickToTestTheImport=Tarkista tuonti parametrit olet määrittänyt. Jos ne ovat oikein, klikkaa painiketta <b>"%s"</b> käynnistää simulaation tuominen (eikä tietoja muuttaa tietokannan, se on vain simulaatio tällä hetkellä) ...
-RunSimulateImportFile=Käynnistä tuonti simulointi
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=Jotkut pakolliset kentät eivät lähde tiedosto
 InformationOnSourceFile=Tietoa lähdetiedosto
 InformationOnTargetTables=Tietoa kohde-kentät
 SelectAtLeastOneField=Vaihda ainakin yksi lähde kenttä-sarakkeen kenttiin viedä
 SelectFormat=Valitse tämä tuonti tiedostomuoto
-RunImportFile=Käynnistä tuo tiedosto
-NowClickToRunTheImport=Tarkista tulos tuonti simulointi. Jos kaikki on ok, aloittaa lopullista maahantuontia.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Pakollinen tieto on tyhjä lähdetiedostossa Kentän <b>%s.</b>
-TooMuchErrors=Vielä on <b>%s</b> muulta radoilla virheitä, mutta tuotanto on ollut vähäistä.
-TooMuchWarnings=Vielä on <b>%s</b> muulta linjat varoituksia, mutta tuotanto on ollut vähäistä.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Tyhjä rivi (on hävitettävä)
-CorrectErrorBeforeRunningImport=Sinun on ensin korjata kaikki virheet ennen jatkuva lopullista maahantuontia.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=Tiedoston tuotiin numerolla <b>%s.</b>
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Rivien määrä ilman virheitä ja varoituksia ei: <b>%s.</b>
 NbOfLinesImported=Rivien määrä Tuodut: <b>%s.</b>
 DataComeFromNoWhere=Arvo lisätä peräisin missään lähdetiedostoon.
 DataComeFromFileFieldNb=Arvoa lisää tulee kentän numero <b>%s</b> vuonna lähdetiedostossa.
-DataComeFromIdFoundFromRef=Arvo, joka tulee kentän numero <b>%s</b> lähteitä tiedosto voidaan löytää id vanhempi vastustaa käyttää (siis esine <b>%s</b> joka on viite. Lähteestä tiedosto on olemassa osaksi Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Tiedot ovat peräisin lähteestä tiedosto lisätään seuraavilla aloilla:
-DataIDSourceIsInsertedInto=Id emoyhtiön esine löytyi käyttää tietoja lähdetiedoston on lisättävä seuraavilla aloilla:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=Id vanhemman linjan löydy koodia, lisätään osaksi seuraavilla aloilla:
 SourceRequired=Tiedon arvo on pakollinen
 SourceExample=Esimerkki mahdollisesta tietojen arvo
 ExampleAnyRefFoundIntoElement=Jos ref löytynyt elementin <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Pilkuin erotellut</b> tiedostomuodossa (. Csv). <br> Tämä on tekstitiedosto muodossa, jossa kentät on erotettu separaattori [%s]. Jos erotin on sisäpuolella kentän sisältöä, kenttä on pyöristetty pyöreä merkki [%s]. Escape paeta pyöreä merkki on [%s].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang
index 9f68ba63493..f01edcad905 100644
--- a/htdocs/langs/fi_FI/install.lang
+++ b/htdocs/langs/fi_FI/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Siirry Dolibarr (setup-alue)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Siirry päivittää sivu uudelleen
 WithNoSlashAtTheEnd=Ilman kauttaviivalla "/" lopussa
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=On jo olemassa
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/fi_FI/languages.lang b/htdocs/langs/fi_FI/languages.lang
index b85a07f5bb9..9ad78570230 100644
--- a/htdocs/langs/fi_FI/languages.lang
+++ b/htdocs/langs/fi_FI/languages.lang
@@ -11,11 +11,11 @@ Language_da_DA=Tanska
 Language_da_DK=Tanska
 Language_de_DE=Saksa
 Language_de_AT=Saksa (Itävalta)
-Language_de_CH=German (Switzerland)
+Language_de_CH=Saksa (Sveitsi)
 Language_el_GR=Kreikkalainen
-Language_el_CY=Greek (Cyprus)
+Language_el_CY=Kreikka (Kypros)
 Language_en_AU=Englanti (Australia)
-Language_en_CA=English (Canada)
+Language_en_CA=Englanti (Kanada)
 Language_en_GB=Englanti (Yhdistynyt kuningaskunta)
 Language_en_IN=Englanti (Intia)
 Language_en_NZ=Englanti (Uusi-Seelanti)
@@ -24,23 +24,23 @@ Language_en_US=Englanti (Yhdysvallat)
 Language_en_ZA=Englanti (Etelä-Afrikka)
 Language_es_ES=Espanjalainen
 Language_es_AR=Espanja (Argentiina)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
-Language_es_EC=Spanish (Ecuador)
+Language_es_BO=Espanja (Bolivia)
+Language_es_CL=Espanja (Chile)
+Language_es_CO=Espanja (Kolumbia)
+Language_es_DO=Espanja (Dominikaaninen tasavalta)
+Language_es_EC=Espanja (Ecuador)
 Language_es_HN=Espanja (Honduras)
 Language_es_MX=Espanja (Meksiko)
-Language_es_PA=Spanish (Panama)
+Language_es_PA=Espanja (Panama)
 Language_es_PY=Espanja (Paraguay)
 Language_es_PE=Espanja (Peru)
 Language_es_PR=Espanja (Puerto Rico)
-Language_es_UY=Spanish (Uruguay)
-Language_es_VE=Spanish (Venezuela)
+Language_es_UY=Espanja (Uruguay)
+Language_es_VE=Espanja (Venezuela)
 Language_et_EE=Virolainen
 Language_eu_ES=Baski
 Language_fa_IR=Persialainen
-Language_fi_FI=Finnish
+Language_fi_FI=Suomi
 Language_fr_BE=Ranska (Belgia)
 Language_fr_CA=Ranska (Kanada)
 Language_fr_CH=Ranska (Sveitsi)
@@ -60,12 +60,12 @@ Language_kn_IN=Kannada
 Language_ko_KR=Korealainen
 Language_lo_LA=Lathia
 Language_lt_LT=Liettualainen
-Language_lv_LV=Latvialainen
+Language_lv_LV=Latvia
 Language_mk_MK=Macedonian
 Language_mn_MN=Mongolian
 Language_nb_NO=Norja (bokmål)
 Language_nl_BE=Hollanti (Belgia)
-Language_nl_NL=Hollanti (Alankomaat)
+Language_nl_NL=Dutch
 Language_pl_PL=Puola
 Language_pt_BR=Portugali (Brasilia)
 Language_pt_PT=Portugali
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbekki
 Language_vi_VN=Vietnam
 Language_zh_CN=Kiinalainen
 Language_zh_TW=Kiina (perinteinen)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang
index d628208b49d..e38ede431d7 100644
--- a/htdocs/langs/fi_FI/main.lang
+++ b/htdocs/langs/fi_FI/main.lang
@@ -159,7 +159,7 @@ CloseBox=Poista widgetti kojelaudaltasi
 Confirm=Vahvista
 ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Poistaa
-Remove=Poistaa
+Remove=Poista
 Resiliate=Terminate
 Cancel=Peruuta
 Modify=Muokkaa
@@ -351,7 +351,9 @@ PriceUHTCurrency=U.P (valuutta)
 PriceUTTC=Verollinen hinta
 Amount=Määrä
 AmountInvoice=Laskun summa
-AmountInvoiced=Amount invoiced
+AmountInvoiced=Laskutettu summa
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Maksun summa
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Määrä (sis. alv)
@@ -500,7 +502,7 @@ Reporting=Raportointi
 Reportings=Raportointi
 Draft=Vedos
 Drafts=Vedokset
-StatusInterInvoiced=Invoiced
+StatusInterInvoiced=Laskutettu
 Validated=Vahvistetut
 Opened=Avoinna
 OpenAll=Open (All)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Hanke
 ContactDefault_project_task=Tehtävä
 ContactDefault_propal=Tarjous
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/fi_FI/modulebuilder.lang b/htdocs/langs/fi_FI/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/fi_FI/modulebuilder.lang
+++ b/htdocs/langs/fi_FI/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/fi_FI/mrp.lang b/htdocs/langs/fi_FI/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/fi_FI/mrp.lang
+++ b/htdocs/langs/fi_FI/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/fi_FI/oauth.lang b/htdocs/langs/fi_FI/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/fi_FI/oauth.lang
+++ b/htdocs/langs/fi_FI/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang
index 5ef662396c9..9eb16bfb4cb 100644
--- a/htdocs/langs/fi_FI/orders.lang
+++ b/htdocs/langs/fi_FI/orders.lang
@@ -18,7 +18,7 @@ SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
-CustomersOrders=Asiakastilaukset
+CustomersOrders=Myyntitilaukset
 CustomersOrdersRunning=Current sales orders
 CustomersOrdersAndOrdersLines=Sales orders and order details
 OrdersDeliveredToBill=Sales orders delivered to bill
@@ -141,7 +141,7 @@ OrderByEMail=Sähköposti
 OrderByWWW=Online
 OrderByPhone=Puhelin
 # Documents models
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
 PDFEratostheneDescription=A complete order model
 PDFEdisonDescription=Yksinkertainen tilausmalli
 PDFProformaDescription=A complete Proforma invoice template
diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang
index c1216ac5e34..3e05eb44a04 100644
--- a/htdocs/langs/fi_FI/other.lang
+++ b/htdocs/langs/fi_FI/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -153,7 +157,7 @@ SurfaceUnitcm2=cm²
 SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
-Volume=Nide
+Volume=Tilavuus
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,10 +198,11 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Väliintulo %s validoitava
 EMailTextInvoiceValidated=Invoice %s has been validated.
-EMailTextInvoicePayed=Invoice %s has been paid.
+EMailTextInvoicePayed=Lasku %s on maksettu
 EMailTextProposalValidated=Proposal %s has been validated.
 EMailTextProposalClosedSigned=Proposal %s has been closed signed.
 EMailTextOrderValidated=Order %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang
index 5b7707b949d..91ccfbb1d6f 100644
--- a/htdocs/langs/fi_FI/products.lang
+++ b/htdocs/langs/fi_FI/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang
index 898412d3a9c..54314312026 100644
--- a/htdocs/langs/fi_FI/projects.lang
+++ b/htdocs/langs/fi_FI/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Näytä hankkeen
 ShowTask=Näytä tehtävä
 SetProject=Aseta hankkeen
 NoProject=Ei hanke määritellään
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Käytetty aika
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=Uusi tehtävä
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Toiminto
 Activities=Tehtävät / toiminnot
 MyActivities=Omat tehtävät / toiminnot
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/fi_FI/receiptprinter.lang b/htdocs/langs/fi_FI/receiptprinter.lang
index 745c317e162..f50113846a2 100644
--- a/htdocs/langs/fi_FI/receiptprinter.lang
+++ b/htdocs/langs/fi_FI/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Aktivoi buzzer
 DOL_PRINT_QRCODE=Tulosta QR koodi
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Laskun päiväys
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/fi_FI/sendings.lang b/htdocs/langs/fi_FI/sendings.lang
index ef331aaf20a..2713619694a 100644
--- a/htdocs/langs/fi_FI/sendings.lang
+++ b/htdocs/langs/fi_FI/sendings.lang
@@ -3,7 +3,7 @@ RefSending=Toimituksen viite
 Sending=Lähetys
 Sendings=Lähetykset
 AllSendings=All Shipments
-Shipment=Lähettävä
+Shipment=Lähetys
 Shipments=Toimitukset
 ShowSending=Show Shipments
 Receivings=Toimituskuittaukset
diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang
index 1f16f7662b0..79f95bf0d9a 100644
--- a/htdocs/langs/fi_FI/stocks.lang
+++ b/htdocs/langs/fi_FI/stocks.lang
@@ -41,7 +41,7 @@ Units=Yksiköt
 Unit=Yksikkö
 StockCorrection=Stock correction
 CorrectStock=Oikea varastossa
-StockTransfer=Stock transfer
+StockTransfer=Varaston siirto
 TransferStock=Transfer stock
 MassStockTransferShort=Mass stock transfer
 StockMovement=Stock movement
diff --git a/htdocs/langs/fi_FI/stripe.lang b/htdocs/langs/fi_FI/stripe.lang
index 98567601810..8ca2b1b040f 100644
--- a/htdocs/langs/fi_FI/stripe.lang
+++ b/htdocs/langs/fi_FI/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/fi_FI/ticket.lang b/htdocs/langs/fi_FI/ticket.lang
index e7049eeebc2..d6ba0ebb8e9 100644
--- a/htdocs/langs/fi_FI/ticket.lang
+++ b/htdocs/langs/fi_FI/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Kaupallinen kysymys
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=Uusi tukitiketti
 TicketNewEmailBody=Tämä on automaattinen sähköpostiviestin varmenne, että uusi tikettisi on rekistöröity.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Aihe
 ViewTicket=Katso lippu
 ViewMyTicketList=Katso minun tiketti listaa
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang
index 1f83f6adaf3..a4c8f7b7cec 100644
--- a/htdocs/langs/fi_FI/users.lang
+++ b/htdocs/langs/fi_FI/users.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM area
-UserCard=Käyttäjän kortti
-GroupCard=Ryhmän kortti
-Permission=Lupa
+UserCard=Käyttäjän tiedot
+GroupCard=Ryhmän tiedot
+Permission=Oikeus
 Permissions=Oikeudet
 EditPassword=Muokkaa salasanaa
 SendNewPassword=Lähetä uusi salasana
@@ -13,12 +13,12 @@ SubjectNewPassword=Your new password for %s
 GroupRights=Ryhmän käyttöoikeudet
 UserRights=Käyttöluvat
 UserGUISetup=User Display Setup
-DisableUser=Poistaa käytöstä
-DisableAUser=Poista käyttäjä
-DeleteUser=Poistaa
+DisableUser=Poista käytöstä
+DisableAUser=Poista käyttäjä käytöstä
+DeleteUser=Poista
 DeleteAUser=Poista käyttäjä
-EnableAUser=Ota käyttäjä
-DeleteGroup=Poistaa
+EnableAUser=Ota käyttäjä käyttöön
+DeleteGroup=Poista
 DeleteAGroup=Poista ryhmä
 ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
 ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
@@ -28,8 +28,8 @@ ConfirmReinitPassword=Are you sure you want to generate a new password for user
 ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
 NewUser=Uusi käyttäjä
 CreateUser=Luo käyttäjä
-LoginNotDefined=Kirjaudu ei ole määritelty.
-NameNotDefined=Nimi ei ole määritelty.
+LoginNotDefined=Kirjautumistietoja ei ole määritelty.
+NameNotDefined=Nimeä ei ole määritelty.
 ListOfUsers=Luettelo käyttäjistä
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Administrator kaikki oikeudet
@@ -110,3 +110,6 @@ UserLogged=User logged
 DateEmployment=Employment Start Date
 DateEmploymentEnd=Employment End Date
 CantDisableYourself=You can't disable your own user record
+ForceUserExpenseValidator=Force expense report validator
+ForceUserHolidayValidator=Force leave request validator
+ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour.
diff --git a/htdocs/langs/fi_FI/website.lang b/htdocs/langs/fi_FI/website.lang
index ba304baad1d..2a68da89c30 100644
--- a/htdocs/langs/fi_FI/website.lang
+++ b/htdocs/langs/fi_FI/website.lang
@@ -1,35 +1,35 @@
 # Dolibarr language file - Source file is en_US - website
 Shortname=Koodi
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
-DeleteWebsite=Delete website
+DeleteWebsite=Poista sivusto
 ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
 WEBSITE_ALIASALT=Alternative page names/aliases
 WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:<br>alternativename1, alternativename2, ...
-WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_URL=Ulkoisen CSS-tiedoston osoite
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
 WEBSITE_MANIFEST_JSON=Website manifest.json file
-WEBSITE_README=README.md file
+WEBSITE_README=README.md-tiedosto
 EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
-MediaFiles=Media library
+MediaFiles=Mediakirjasto
 EditCss=Edit website properties
 EditMenu=Edit menu
 EditMedias=Edit medias
 EditPageMeta=Edit page/container properties
 EditInLine=Edit inline
-AddWebsite=Add website
+AddWebsite=Lisää sivusto
 Webpage=Web page/container
 AddPage=Add page/container
-HomePage=Home Page
+HomePage=Kotisivu
 PageContainer=Page/container
 PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
@@ -39,8 +39,8 @@ PageDeleted=Page/Contenair '%s' of website %s deleted
 PageAdded=Page/Contenair '%s' added
 ViewSiteInNewTab=View site in new tab
 ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
+SetAsHomePage=Aseta kotisivuksi
+RealURL=Lue URL
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
@@ -58,20 +58,20 @@ SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
 YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br><br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
 ClonePage=Clone page/container
-CloneSite=Clone site
+CloneSite=Kloonaa sivusto
 SiteAdded=Website added
 ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
 PageIsANewTranslation=The new page is a translation of the current page ?
 LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
 ParentPageId=Parent page ID
-WebsiteId=Website ID
+WebsiteId=Sivuston ID
 CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
 OrEnterPageInfoManually=Or create page from scratch or from a page template...
 FetchAndCreate=Fetch and Create
 ExportSite=Export website
 ImportSite=Import website template
-IDOfPage=Id of page
-Banner=Banner
+IDOfPage=Sivuston ID
+Banner=Banneri
 BlogPost=Blog post
 WebsiteAccount=Website account
 WebsiteAccounts=Website accounts
@@ -92,11 +92,11 @@ WebsiteRootOfImages=Root directory for website images
 SubdirOfPage=Sub-directory dedicated to page
 AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
-EmptyPage=Empty page
-ExternalURLMustStartWithHttp=External URL must start with http:// or https://
+EmptyPage=Tyhjä sivu
+ExternalURLMustStartWithHttp=Ulkoisen osoitteen on oltava muotoa http:// tai https://
 ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
 ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
-ShowSubcontainers=Include dynamic content
+ShowSubcontainers=Sisällytä dynaaminen sisältö
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/fi_FI/withdrawals.lang b/htdocs/langs/fi_FI/withdrawals.lang
index 1819f200b56..be3ff8c56ce 100644
--- a/htdocs/langs/fi_FI/withdrawals.lang
+++ b/htdocs/langs/fi_FI/withdrawals.lang
@@ -4,7 +4,7 @@ SuppliersStandingOrdersArea=Direct credit payment orders area
 StandingOrdersPayment=Direct debit payment orders
 StandingOrderPayment=Direct debit payment order
 NewStandingOrder=New direct debit order
-StandingOrderToProcess=Jotta prosessi
+StandingOrderToProcess=Käsiteltävä
 WithdrawalsReceipts=Direct debit orders
 WithdrawalReceipt=Suoraveloitus tilaus
 LastWithdrawalReceipts=Latest %s direct debit files
@@ -31,8 +31,8 @@ ClassCredited=Luokittele hyvitetään
 ClassCreditedConfirm=Oletko varma, että haluat luokitella tämän vetäytymisen vastaanottamisesta kuin hyvitetty pankkitilisi?
 TransData=Päivämäärä Lähetetty
 TransMetod=Menetelmä Lähetetty
-Send=Lähettää
-Lines=Linjat
+Send=Lähetä
+Lines=Rivit
 StandingOrderReject=Issue hylätä
 WithdrawalRefused=Nostot Refuseds
 WithdrawalRefusedConfirm=Oletko varma että haluat kirjoittaa peruuttamisesta hylkäämisen yhteiskunnan
@@ -42,10 +42,10 @@ RefusedInvoicing=Laskutus hylkääminen
 NoInvoiceRefused=Älä lataa hylkäämisestä
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
 StatusDebitCredit=Status debit/credit
-StatusWaiting=Odotus
-StatusTrans=Toimitettu
-StatusCredited=Hyvitetään
-StatusRefused=Refused
+StatusWaiting=Odottaa
+StatusTrans=Lähetetty
+StatusCredited=Hyvitetty
+StatusRefused=Hylätty
 StatusMotif0=Määrittelemätön
 StatusMotif1=Säännös insuffisante
 StatusMotif2=Tirage conteste
@@ -76,7 +76,7 @@ WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
-RUM=Unique Mandate Reference (UMR)
+RUM=UMR
 DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
 RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
diff --git a/htdocs/langs/fi_FI/workflow.lang b/htdocs/langs/fi_FI/workflow.lang
index 96f272b8f2c..5a947b361bb 100644
--- a/htdocs/langs/fi_FI/workflow.lang
+++ b/htdocs/langs/fi_FI/workflow.lang
@@ -1,20 +1,20 @@
 # Dolibarr language file - Source file is en_US - workflow
 WorkflowSetup=Workflow-moduuli asennus
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
+WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions.
 ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
 # Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal)
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order)
 # Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
-# Autoclassify supplier order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders)
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+# Autoclassify purchase order
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
+AutomaticCreation=Automaattinen luonti
+AutomaticClassification=Automaattinen luokitus
diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang
index 8ba2e658bdb..6fe29d6202b 100644
--- a/htdocs/langs/fr_BE/admin.lang
+++ b/htdocs/langs/fr_BE/admin.lang
@@ -17,5 +17,7 @@ IfModuleEnabled=Note: oui ne fonctionne que si le module <b>%s</b> est activé
 Module20Name=Propales
 Module30Name=Factures
 Target=Objectif
+SuppliersCommandModel=Complete template of Purchase Order
+SuppliersInvoiceModel=Complete template of Vendor Invoice
 OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/fr_BE/bills.lang b/htdocs/langs/fr_BE/bills.lang
index 30db78cd243..bffa158d338 100644
--- a/htdocs/langs/fr_BE/bills.lang
+++ b/htdocs/langs/fr_BE/bills.lang
@@ -39,4 +39,5 @@ PaymentTypeShortLIQ=En espèces
 PaymentTypeCB=Carte de crédit
 PaymentTypeShortCB=Carte de crédit
 Cash=En espèces
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et %syymm-nnnn pour les notes de crédits où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0
diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang
index a3ecbf32f06..0e082ab6de8 100644
--- a/htdocs/langs/fr_CA/admin.lang
+++ b/htdocs/langs/fr_CA/admin.lang
@@ -191,6 +191,8 @@ ApiExporerIs=Vous pouvez explorer et tester les API à l'URL
 OnlyActiveElementsAreExposed=Seuls les éléments de modules activés sont exposés
 ApiKey=Clé API
 WarningAPIExplorerDisabled=L'explorateur API a été désactivé. L'API Explorer n'est pas nécessaire pour fournir des services API. C'est un outil permettant aux développeurs de trouver / tester des API REST. Si vous avez besoin de cet outil, installez le module API REST pour l'activer.
+SuppliersCommandModel=Complete template of Purchase Order
+SuppliersInvoiceModel=Complete template of Vendor Invoice
 AccountingPeriods=Périodes de comptabilité
 AccountingPeriodCard=Période de comptabilité
 NewFiscalYear=Nouvelle période comptable
diff --git a/htdocs/langs/fr_CA/agenda.lang b/htdocs/langs/fr_CA/agenda.lang
index 1b3b7c3c891..152de6fe0e9 100644
--- a/htdocs/langs/fr_CA/agenda.lang
+++ b/htdocs/langs/fr_CA/agenda.lang
@@ -8,7 +8,6 @@ MemberModifiedInDolibarr=Membre %s modifié
 MemberResiliatedInDolibarr=Membre %s terminé
 MemberDeletedInDolibarr=Membre %s supprimé
 ShipmentClassifyClosedInDolibarr=Expédition %s classé facturé
-ShipmentUnClassifyCloseddInDolibarr=Expédition %s classée rouverte
 ShipmentDeletedInDolibarr=Envoi %s supprimé
 OrderCreatedInDolibarr=L'ordre %s a été créé
 OrderDeliveredInDolibarr=Commande %s classée Délivrée
diff --git a/htdocs/langs/fr_CA/banks.lang b/htdocs/langs/fr_CA/banks.lang
index 27d96e5a47b..8121e81fc62 100644
--- a/htdocs/langs/fr_CA/banks.lang
+++ b/htdocs/langs/fr_CA/banks.lang
@@ -19,9 +19,7 @@ LinkedToAConciliatedTransaction=Lié à une entrée conciliée
 StatusAccountOpened=Ouverte
 AddBankRecord=Ajouter une entrée
 AddBankRecordLong=Ajouter une entrée manuellement
-BankLineConciliated=Entrée rapprochée
 Reconciled=Réconcilié
-NotReconciled=Non réconcilié
 SocialContributionPayment=Règlement charge sociale
 MenuBankInternalTransfer=Transfert interne
 ValidateCheckReceipt=Validez cette facture?
@@ -47,5 +45,4 @@ RejectCheck=Chèque renvoyé
 ConfirmRejectCheck=Êtes-vous sûr de vouloir marquer ce contrôle comme rejeté?
 RejectCheckDate=Date à laquelle le chèque a été retourné
 CheckRejected=Chèque renvoyé
-CheckRejectedAndInvoicesReopened=Chèques retournés et factures rouvertes
 DocumentModelBan=Modèle pour imprimer une page avec des informations BAN.
diff --git a/htdocs/langs/fr_CA/bills.lang b/htdocs/langs/fr_CA/bills.lang
index e33485c23e0..910c77067a3 100644
--- a/htdocs/langs/fr_CA/bills.lang
+++ b/htdocs/langs/fr_CA/bills.lang
@@ -2,6 +2,7 @@
 BillsCustomersUnpaidForCompany=Les factures des clients non payées pour %s
 DisabledBecauseNotErasable=Désactivé car ne peut pas être effacé
 InvoiceDepositDesc=Ce type de facture se fait lorsque l'acompte a été reçu.
+invoiceAvoirWithLines=Créer l'avoir avec les même lignes que la factures dont il est issu
 InvoiceHasAvoir=Était une source d'une ou de plusieurs notes de crédit
 PredefinedInvoices=Facture prédéfinie
 paymentInInvoiceCurrency=en factures de devises
@@ -82,6 +83,7 @@ PaymentTypeShortTRA=Brouillon
 ChequeMaker=Émetteur du chèque/transfert
 DepositId=Identifiant de dépot
 YouMustCreateStandardInvoiceFirstDesc=Vous devez d'abord créer une facture standard et la convertir en «modèle» pour créer une nouvelle facture modèle
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFCrevetteDescription=Facture modèle PDF Crevette. Un modèle de facture complet pour les factures de situation
 MarsNumRefModelDesc1=Numéro de retour avec le format %syymm-nnnn pour les factures standard, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les factures de versement et %syymm-nnnn pour les notes de crédit où il est année, mm est le mois et nnnn est une séquence sans interruption et non Retourner à 0
 CactusNumRefModelDesc1=Numéro de retour avec le format %syymm-nnnn pour les factures standard, %syymm-nnnn pour les notes de crédit et %syymm-nnnn pour les factures de versement de paiement où yy est l'année, mm est le mois et nnnn est une séquence sans interruption et aucun retour à 0
diff --git a/htdocs/langs/fr_CA/exports.lang b/htdocs/langs/fr_CA/exports.lang
index 33f87265ee6..9b9a43adfb2 100644
--- a/htdocs/langs/fr_CA/exports.lang
+++ b/htdocs/langs/fr_CA/exports.lang
@@ -1,50 +1,28 @@
 # Dolibarr language file - Source file is en_US - exports
-ImportArea=Zone d'importation
-NewExport=Nouvelle exportation
-NewImport=Nouvelle importation
 ImportableDatas=Ensemble de données Importable
 SelectExportDataSet=Choisissez l'ensemble de données que vous souhaitez exporter ...
 SelectImportDataSet=Choisissez l'ensemble de données que vous souhaitez importer ...
-SelectExportFields=Choisissez les champs que vous souhaitez exporter ou sélectionnez un profil d'exportation prédéfini
-SelectImportFields=Choisissez les champs de fichier source que vous souhaitez importer et leur champ cible dans la base de données en les déplaçant vers le haut et vers le bas avec l'ancre %s ou sélectionnez un profil d'importation prédéfini:
 NotImportedFields=Les champs du fichier source ne sont pas importés
-SaveExportModel=Enregistrez ce profil d'exportation si vous prévoyez de le réutiliser plus tard ...
-SaveImportModel=Enregistrez ce profil d'importation si vous prévoyez de le réutiliser plus tard ...
 ExportModelName=Exporter le nom du profil
-ExportModelSaved=Exporter le profil enregistré sous le nom <b>%s</b>.
 ExportableFields=Champs d'exportation
 ExportedFields=Champs exportés
 ImportModelName=Nom du profil d'importation
-ImportModelSaved=Importer le profil enregistré sous le nom <b>%s</b>.
 DatasetToExport=Ensemble de données à exporter
 DatasetToImport=Importer un fichier dans l'ensemble de données
 ChooseFieldsOrdersAndTitle=Choisissez les champs d'ordre ...
 FieldsTitle=Titre des champs
 FieldTitle=Titre du champ
-NowClickToGenerateToBuildExportFile=Maintenant, sélectionnez le format de fichier dans la zone de liste déroulante et cliquez sur "Générer" pour créer un fichier d'exportation ...
-FormatedImport=Assistant d'importation
-FormatedImportDesc1=Cette zone permet d'importer des données personnalisées, en utilisant un assistant pour vous aider en cours sans connaissance technique.
-FormatedImportDesc2=La première étape consiste à choisir un roi de données que vous souhaitez charger, puis à charger, puis à choisir les champs que vous souhaitez charger.
-FormatedExport=Assistant d'exportation
-FormatedExportDesc1=Cette zone permet d'exporter des données personnalisées, en utilisant un assistant pour vous aider en cours sans connaissance technique.
-FormatedExportDesc2=La première étape consiste à choisir un ensemble de données prédéfini, puis à choisir les champs que vous voulez dans vos fichiers de résultat et à quel ordre.
-FormatedExportDesc3=Lorsque les données à exporter sont sélectionnées, vous pouvez définir le format de fichier de sortie auquel vous souhaitez exporter vos données.
 Sheet=Drap
 NoImportableData=Aucune donnée importable (aucun module avec des définitions permettant d'importer des données)
-SQLUsedForExport=Requête SQL utilisée pour créer un fichier d'exportation
+SQLUsedForExport=SQL Request used to extract data
 LineLabel=Étiquette de ligne
 LineDescription=Description de la ligne
 LineUnitPrice=Prix ​​unitaire de la ligne
 LineQty=Quantité pour ligne
-LineTotalHT=Montant net d'impôt pour ligne
 LineTotalTTC=Montant avec taxe pour ligne
 LineTotalVAT=Montant de la TVA pour ligne
 TypeOfLineServiceOrProduct=Type de ligne (0 = produit, 1 = service)
 FileWithDataToImport=Fichier avec données à importer
-FileMustHaveOneOfFollowingFormat=Le fichier à importer doit avoir un format suivant
-DownloadEmptyExample=Télécharger l'exemple du fichier source vide
-ChooseFormatOfFileToImport=Choisissez le format de fichier à utiliser comme format de fichier d'importation en cliquant sur picto %s pour le sélectionner ...
-ChooseFileToImport=Téléchargez le fichier puis cliquez sur picto %s pour sélectionner le fichier comme fichier d'importation source ...
 SourceFileFormat=Format de fichier source
 FieldsInTargetDatabase=Champs cibles dans la base de données Dolibarr (gras = obligatoire)
 NoFields=Pas de champs
@@ -55,55 +33,30 @@ TablesTarget=Tableaux ciblés
 FieldsTarget=Champs ciblés
 FieldTarget=Champ ciblé
 NbOfSourceLines=Nombre de lignes dans le fichier source
-NowClickToTestTheImport=Vérifiez les paramètres d'importation que vous avez définis. Si elles sont correctes, cliquez sur le bouton "<b>%s</b>" pour lancer une simulation du processus d'importation (aucune donnée ne sera modifiée dans votre base de données, c'est seulement une simulation pour le moment) ...
-RunSimulateImportFile=Lancer la simulation d'importation
 FieldNeedSource=Ce champ nécessite des données du fichier source
 SomeMandatoryFieldHaveNoSource=Certains champs obligatoires n'ont aucune source à partir du fichier de données
 SelectAtLeastOneField=Changer au moins un champ source dans la colonne de champs à exporter
 SelectFormat=Choisissez ce format de fichier d'importation
-RunImportFile=Lancer le fichier d'importation
-NowClickToRunTheImport=Vérifier les résultats de la simulation d'importation. Si tout va bien, lancez l'importation définitive.
-DataLoadedWithId=Toutes les données seront chargées avec l'identifiant d'importation suivant: <b>%s</b>
-ErrorMissingMandatoryValue=Les données obligatoires sont vides dans le fichier source pour le champ <b>%s</b>.
-TooMuchErrors=Il existe encore <b>%s</b> autres lignes source avec des erreurs, mais la sortie a été limitée.
-TooMuchWarnings=Il existe encore <b>%s</b> autres lignes sources avec des avertissements mais la sortie a été limitée.
 EmptyLine=Ligne vide (sera rejetée)
-CorrectErrorBeforeRunningImport=Vous devez d'abord corriger toutes les erreurs avant d'exécuter l'importation définitive.
 FileWasImported=Le fichier a été importé avec le numéro <b>%s</b>.
-YouCanUseImportIdToFindRecord=Vous pouvez trouver tous les enregistrements importés dans votre base de données en filtrant sur le champ <b> import_key = '%s'</b>.
 NbOfLinesOK=Nombre de lignes sans erreur et sans avertissement: <b>%s</b>.
 NbOfLinesImported=Nombre de lignes importées avec succès: <b>%s</b>.
 DataComeFromNoWhere=La valeur à insérer vient de nulle part dans le fichier source.
 DataComeFromFileFieldNb=La valeur à insérer provient du numéro de champ <b>%s</b> dans le fichier source.
-DataComeFromIdFoundFromRef=La valeur provenant du numéro de champ <b>%s</b> du fichier source sera utilisée pour trouver l'identifiant de l'objet parent à utiliser (Donc, l'objet <b>%s</b> qui a le ref. À partir du fichier source doit exister Dans Dolibarr).
-DataComeFromIdFoundFromCodeId=Le code provenant du numéro de champ <b>%s</b>du fichier source sera utilisé pour trouver l'identifiant de l'objet parent à utiliser (Donc, le code du fichier source doit exister dans le dictionnaire <b>%s</b>). Notez que si vous connaissez l'identification, vous pouvez également l'utiliser dans un fichier source au lieu du code. L'importation devrait fonctionner dans les deux cas.
 DataIsInsertedInto=Les données provenant du fichier source seront insérées dans le champ suivant:
-DataIDSourceIsInsertedInto=L'identifiant de l'objet parent trouvé à l'aide des données dans le fichier source sera inséré dans le champ suivant:
 DataCodeIDSourceIsInsertedInto=L'identifiant de la ligne parent trouvée à partir du code, sera inséré dans le champ suivant:
 SourceRequired=La valeur des données est obligatoire
 SourceExample=Exemple de valeur de données possible
 ExampleAnyRefFoundIntoElement=Toute référence pour l'élément <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Tout code (ou id) trouvé dans le dictionnaire <b>%s</b>
-CSVFormatDesc=<B> Comma Separated Value </ b> format de fichier (.csv). <br> C'est un format de fichier texte où les champs sont séparés par separator [%s]. Si le séparateur se trouve dans un contenu de champ, le champ est arrondis par un caractère rond [%s]. Le personnage d'évasion pour échapper au caractère rond est [%s].
-Excel95FormatDesc=<B> Excel </ b> format de fichier (.xls) <br> C'est le format native Excel 95 (BIFF5).
-Excel2007FormatDesc=<B> Excel </ b> format de fichier (.xlsx) <br> C'est le format natif de Excel 2007 (SpreadsheetML).
 TsvFormatDesc=<B> Onglet Valeur séparée </ b> format de fichier (.tsv) <br> Il s'agit d'un format de fichier texte où les champs sont séparés par un tabulateur [onglet].
 ExportFieldAutomaticallyAdded=Le champ <b>%s</b>a été ajouté automatiquement. Cela vous évitera d'avoir des lignes similaires à traiter comme enregistrement en double (avec ce champ ajouté, toutes les lignes seront propriétaires de leur propre identifiant et seront différentes).
-CsvOptions=Options Csv
-Separator=Séparateur de champ
-Enclosure=Enceinte
 ExportStringFilter=%% permet de remplacer un ou plusieurs caractères dans le texte
-ExportDateFilter=AAAA, AAAAA, YYYMMDD: filtre d'ici un an / mois / jour <br> AAAA + YYYY, YYYYMM + YYYYMM, AAAAAAAA + AAAAMMDD: filtre sur une plage d'années / mois / jours <br>> AAAA, AAAAA, : Filtre sur toutes les années / mois / jours suivants <AAAA, <YYYYMM, <YYYMMDD: filtres sur toutes les années précédentes / mois / jours
 ExportNumericFilter=Filtres NNNN par une valeur <br> NNNNN + NNNNN filtre sur une gamme de valeurs <br> <Filtres NNNNN par valeurs inférieures <br >> Filtres NNNNN par des valeurs plus élevées
 ImportFromLine=Importation à partir du numéro de ligne
 EndAtLineNb=Fin au numéro de ligne
-ImportFromToLine=Importer les numéros de ligne (de - à)
-SetThisValueTo2ToExcludeFirstLine=Par exemple, définissez cette valeur sur 3 pour exclure les 2 premières lignes
-KeepEmptyToGoToEndOfFile=Gardez ce champ vide pour passer à la fin du fichier
-SelectPrimaryColumnsForUpdateAttempt=Sélectionnez la (les) colonne (s) à utiliser comme clé primaire pour la tentative de mise à jour
 UpdateNotYetSupportedForThisImport=La mise à jour n'est pas prise en charge pour ce type d'importation (uniquement insertion)
 NoUpdateAttempt=Aucune tentative de mise à jour n'a été effectuée, insérer seulement
 ImportDataset_user_1=Utilisateurs (employés ou non) et propriétés
 SelectFilterFields=Si vous souhaitez filtrer certaines valeurs, il suffit d'entrer les valeurs ici.
 FilteredFieldsValues=Valeur pour le filtre
-KeysToUseForUpdates=Clé à utiliser pour la mise à jour des données
diff --git a/htdocs/langs/fr_CA/install.lang b/htdocs/langs/fr_CA/install.lang
index b9fa031ae48..fce602a3195 100644
--- a/htdocs/langs/fr_CA/install.lang
+++ b/htdocs/langs/fr_CA/install.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 ErrorPHPDoesNotSupportCurl=Votre installation PHP ne prend pas en charge Curl.
 AdminLoginCreatedSuccessfuly=Connexion administrateur Dolibarr '<b>%s</b>' créé avec succès.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 FailedToCreateAdminLogin=Impossible de créer un compte administrateur Dolibarr.
 MigrationContractsIncoherentCreationDateUpdateSuccess=Correction mauvaise valeur de la date de création du contrat effectuée avec succès
 MigrationBankTransfertsUpdate=Mettre à jour les liens entre la saisie bancaire et un virement bancaire
diff --git a/htdocs/langs/fr_CA/oauth.lang b/htdocs/langs/fr_CA/oauth.lang
index b55f8db25ec..6b3a2a7d1b9 100644
--- a/htdocs/langs/fr_CA/oauth.lang
+++ b/htdocs/langs/fr_CA/oauth.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Configuration d'Oauth
 ManualTokenGeneration=Génération de jetons manuels
 IsTokenGenerated=Le jeton est-il généré?
 NoAccessToken=Pas de jeton d'accès enregistré dans la base de données locale
@@ -9,13 +8,8 @@ ToCheckDeleteTokenOnProvider=Cliquez ici pour vérifier / supprimer l'autorisati
 TokenDeleted=Jeton supprimé
 RequestAccess=Cliquez ici pour demander / renouveler l'accès et recevoir un nouveau jeton à sauvegarder
 DeleteAccess=Cliquez ici pour supprimer le jeton
-UseTheFollowingUrlAsRedirectURI=Utiliser l'URL suivante comme URI de redirection lorsque vous créez vos informations d'identification sur votre fournisseur OAuth:
-ListOfSupportedOauthProviders=Entrez ici les informations d'identification fournies par votre fournisseur OAuth2. Seuls les fournisseurs OAuth2 supportés sont visibles ici. Cette configuration peut être utilisée par d'autres modules nécessitant une authentification OAuth2.
 OAuthSetupForLogin=Page pour générer un jeton OAuth
 SeePreviousTab=Voir l'onglet précédent
 TOKEN_EXPIRED=Jeton expiré
 TOKEN_EXPIRE_AT=Token expire à
 TOKEN_DELETE=Supprimer le jeton enregistré
-OAUTH_GOOGLE_ID=Id de Google Oauth
-OAUTH_GOOGLE_DESC=Allez sur <a class="notasortlink" href="https://console.developers.google.com/" target="_blank"> cette page </a> puis "Credentials" pour créer des informations d'identification Oauth
-OAUTH_GITHUB_DESC=Allez sur <a class="notasortlink" href="https://github.com/settings/developers" target="_blank"> cette page </a> puis "Enregistrez une nouvelle application" pour créer des informations d'identification Oauth
diff --git a/htdocs/langs/fr_CA/other.lang b/htdocs/langs/fr_CA/other.lang
index ba425feb946..e19e7944a15 100644
--- a/htdocs/langs/fr_CA/other.lang
+++ b/htdocs/langs/fr_CA/other.lang
@@ -110,3 +110,4 @@ LibraryVersion=Version de la bibliothèque
 ExportableDatas=Données à l'exportation
 NoExportableData=Aucune donnée exportable (aucun module avec des données exportables chargées ou des autorisations manquantes)
 WebsiteSetup=Site de configuration du module
+WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITEKEY__ in the path if path depends on website name.
diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang
index 6bfbf1a7471..eece6bb3014 100644
--- a/htdocs/langs/fr_FR/accountancy.lang
+++ b/htdocs/langs/fr_FR/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=Liste des comptes comptables
 UnknownAccountForThirdparty=Compte de tiers inconnu. %s sera utilisé
 UnknownAccountForThirdpartyBlocking=Compte de tiers inconnu. Erreur bloquante.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Code comptable du tiers non défini ou tiers inconnu. On utilisera %s.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tiers inconnu et code comptable auxiliaire non défini sur le paiement. Nous conserverons la valeur du compte auxiliaire vide.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Compte tiers non défini ou inconnu. Erreur bloquante.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Compte tiers inconnu et compte d'attente non défini. Erreur blocante.
 PaymentsNotLinkedToProduct=Paiement non lié à un produit / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Groupe de comptes comptables
-Pcgsubtype=Sous-groupe de comptes comptables
-PcgtypeDesc=Les groupes et sous-groupes de comptes sont utilisés comme critères de filtre et de regroupement prédéfinis pour certains rapports de comptabilité. Par exemple, «INCOME» ou «EXPENSE» sont utilisés en tant que groupes pour la comptabilité afin de générer le rapport dépenses / revenus.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total chiffre affaires hors taxe
 TotalMarge=Total marge
@@ -269,6 +271,7 @@ ChangeBinding=Changer les liens
 Accounted=Comptabilisé
 NotYetAccounted=Pas encore comptabilisé
 ShowTutorial=Afficher le tutoriel
+NotReconciled=Non rapproché
 
 ## Admin
 ApplyMassCategories=Application en masse des catégories
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index 221d5032bfb..f1849bb996a 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=L"installation du module est terminée. Il est cependant néc
 NotExistsDirect=Le dossier racine alternatif n'est pas défini.<br>
 InfDirAlt=Depuis les versions 3, il est possible de définir un dossier racine alternatif. Cela permet d'installer modules et thèmes additionnels dans un répertoire dédié.<br>Créer un dossier racine alternatif à Dolibarr (ex : custom).<br>
 InfDirExample=<br>Ensuite, déclarez le dans le fichier <strong>conf.php</strong><br>$dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Si ces lignes sont commentées avec un symbole "#" ou "//", activer les en supprimant le caractère "#" ou "//".
-YouCanSubmitFile=Pour cette étape, vous pouvez téléverser votre fichier package .zip ici :
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Version actuelle de Dolibarr
 CallUpdatePage=Aller à la page de mise à jour de la structure et des données de la base : %s.
 LastStableVersion=Dernière version stable disponible
@@ -472,6 +472,7 @@ Use3StepsApproval=Par défaut, les commandes fournisseurs nécessitent d'être c
 UseDoubleApproval=Activer l'approbation en trois étapes si le montant HT est supérieur à...
 WarningPHPMail=Attention : Il est préférable de configurer les emails sortant pour utiliser le serveur email de votre fournisseur plutôt que la configuration par défaut. Certains fournisseurs email (comme Yahoo) ne permettent pas l'envoi d'e-mails depuis un autre serveur que le leur si l'adresse d'envoi utilisée est une adresse autre que la leur. Votre configuration actuelle utilise le serveur de l'application pour l'envoi d'e-mails et non le serveur de votre fournisseur de messagerie, aussi certains destinataires (ceux compatibles avec le protocole restrictif DMARC) demanderont au fournisseur d'email si ils peuvent accepter l'email et certains fournisseurs (comme Yahoo) peuvent répondre "non" car le serveur utilisé pour l'envoi n'est pas un serveur appartenant au fournisseur, aussi certains de vos emails envoyés peuvent ne pas etre accepté (faites attention aussi aux quotas de votre fournisseur d'email). <br>SI votre fournisseur d'email (comme Yahoo) impose cette restriction, vous devrez modifier votre configuration et opter pour l'autre méthode d'envoi "SMTP server" et saisir les identifiants SMTP de votre compte fournis par votre fournisseur d'e-mail (à demander à votre fournisseur d'e-mail)
 WarningPHPMail2=Si votre fournisseur de messagerie SMTP a besoin de restreindre le client de messagerie à certaines adresses IP (très rare), voici l'adresse IP du mail user agent (MUA) de votre application CRM ERP : <strong> %s </strong>.
+WarningPHPMailSPF=Si le nom de domaine de votre adresse e-mail d'expéditeur est protégé par SPF (demandez à votre fournisseur d'e-mail), vous devez inclure les adresses IP suivantes dans l'enregistrement SPF du DNS de votre domaine: <strong> %s </strong>.
 ClickToShowDescription=Cliquer pour afficher la description
 DependsOn=Ce module a besoin du(des) module(s)
 RequiredBy=Ce module est requis par le ou les module(s)
@@ -519,7 +520,7 @@ Module25Desc=Gestion des commandes clients
 Module30Name=Factures et avoirs
 Module30Desc=Gestion des factures et avoirs clients. Gestion des factures et avoirs fournisseurs
 Module40Name=Fournisseurs
-Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module40Desc=Gestion des fournisseurs et des achats (commandes et factures fournisseurs)
 Module42Name=Journaux et traces de Debug
 Module42Desc=Systèmes de logs ( fichier, syslog,... ). De tels logs ont un but technique / de débogage.
 Module49Name=Éditeurs
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Intégration d'un système de « ClickToDial » (Asterisk, …)
 Module59Name=Bookmark4u
 Module59Desc=Ajoute une fonction pour générer un compte Bookmark4u depuis un compte Dolibarr
+Module60Name=Autocollants
+Module60Desc=Gestion des autocollants
 Module70Name=Interventions
 Module70Desc=Gestion des interventions chez les tiers
 Module75Name=Notes de frais
@@ -639,7 +642,7 @@ Module50000Desc=Module permettant d'offrir une page de paiement en ligne par car
 Module50100Name=PdV SimplePOS
 Module50100Desc=Point de vente SimplePOS (caisse enregistreuse simple)
 Module50150Name=PdV TakePOS
-Module50150Desc=Point de Vente TakePOS (Caisse enregistreuse à écran tactile).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Module permettant d'offrir une page de paiement en ligne par carte de crédit avec PayBox. Ceci peut être utilisé par les clients pour faire des paiements de montants libre ou pour des paiements d'un objet particulier de Dolibarr (facture, commande, ...)
 Module50300Name=Stripe
@@ -878,7 +881,7 @@ Permission1251=Lancer des importations en masse dans la base (chargement de donn
 Permission1321=Exporter les factures clients, attributs et règlements
 Permission1322=Rouvrir une facture payée
 Permission1421=Exporter les commandes clients et attributs
-Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
+Permission2401=Lire les actions (événements ou tâches) liées à son compte utilisateur (si propriétaire de l’événement ou lui est assigné)
 Permission2402=Créer/modifier des actions (événements ou tâches) liées à son compte utilisateur (si propriétaire de l'événement)
 Permission2403=Supprimer des actions (événements ou tâches) liées à son compte utilisateur (si propriétaire de l'événement)
 Permission2411=Lire les actions (événements ou tâches) des autres
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Le Rapports des Taxes locales sont le total des taxes locales
 LabelUsedByDefault=Libellé qui sera utilisé si aucune traduction n'est trouvée pour ce code
 LabelOnDocuments=Libellé sur les documents
 LabelOrTranslationKey=Libellé ou clé de traduction
-ValueOfConstantKey=Valeur de constante
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=Nb. de jours
 AtEndOfMonth=En fin de mois
 CurrentNext=Current/Next
@@ -1685,6 +1688,7 @@ StockDecreaseForPointOfSaleDisabledbyBatch=La décrémentation de stock depuis c
 CashDeskYouDidNotDisableStockDecease=Vous n'avez pas désactivé la réduction de stock lors d'une vente depuis le Point de vente. Par conséquent, un entrepôt est nécessaire.
 CashDeskForceDecreaseStockLabel=Décrémentation des stocks pour les lots a été forcé.
 CashDeskForceDecreaseStockDesc=Décrémentation des lots par DLC et DLUO les plus anciennes.
+CashDeskReaderKeyCodeForEnter=Code pour la touche "Entrée" du lecteur de codes à barres.
 ##### Bookmark #####
 BookmarkSetup=Configuration du module Marque-pages
 BookmarkDesc=Ce module vous permet de gérer des liens et raccourcis. Il permet aussi d'ajouter n'importe quelle page de Dolibarr ou lien web dans le menu d'accès rapide sur la gauche.
@@ -1715,9 +1719,9 @@ ChequeReceiptsNumberingModule=Module de numérotation des bordereaux de remises
 MultiCompanySetup=Configuration du module Multi-société
 ##### Suppliers #####
 SuppliersSetup=Configuration du module Fournisseurs
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersCommandModelMuscadet=Complete template of Purchase Order 
-SuppliersInvoiceModel=Complete template of Vendor Invoice
+SuppliersCommandModel=Modèle de commande fournisseur complet 
+SuppliersCommandModelMuscadet=Modèle de commande fournisseur complet (ancienne implémentation du modèle Cornas)
+SuppliersInvoiceModel=Modèle de facture fournisseur complet
 SuppliersInvoiceNumberingModel=Modèles de numérotation des factures fournisseur
 IfSetToYesDontForgetPermission=Si positionné sur une valeur non nulle, n'oubliez pas de donner les permissions aux groupes ou utilisateurs qui auront le droit de cette seconde approbation.
 ##### GeoIPMaxmind #####
@@ -1793,6 +1797,7 @@ BackgroundTableLineEvenColor=Couleur de fond pour les lignes paires des tales
 MinimumNoticePeriod=Période de préavis minimum (Votre demande de congé doit être faite avant ce délai)
 NbAddedAutomatically=Nombre de jours ajoutés aux compteurs des utilisateurs (automatiquement) chaque mois
 EnterAnyCode=Ce champ contient une référence pour identifier le champ. Entrez une valeur de votre choix, mais sans caractères spéciaux.
+Enter0or1=Saisir 0 ou 1 
 UnicodeCurrency=Saisissez ici entre accolades, la liste du numéro des octets qui représentent le symbole de la monnaie. Pour exemple: pour $, entrez [36] - pour le Real Brésilien R$ [82,36] - pour l'euro €, entrez [8364]
 ColorFormat=La couleur RVB au format HEX est, par exemple: FF0000
 PositionIntoComboList=Position de la ligne dans des listes déroulantes
@@ -1966,10 +1971,13 @@ DeleteEmailCollector=Supprimer le collecteur d'email
 ConfirmDeleteEmailCollector=Êtes-vous sûr de vouloir supprimer ce collecteur d'email ?
 RecipientEmailsWillBeReplacedWithThisValue=Les emails des destinataires seront toujours remplacés par cette valeur
 AtLeastOneDefaultBankAccountMandatory=Au moins 1 compte bancaire par défaut doit être défini
-RESTRICT_API_ON_IP=Autoriser les API disponibles sur certaines adresses IP uniquement (les caractères génériques ne sont pas autorisés, utilisez un espace entre les valeurs). Vide signifie que tous les hôtes peuvent utiliser les API disponibles.
 RESTRICT_ON_IP=Autoriser l'accès à certaines adresses IP d'hôte uniquement (les caractères génériques ne sont pas autorisés, utilisez un espace entre les valeurs). Vide signifie que tous les hôtes peuvent accéder.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Basé sur la version de bibliothèque SabreDAV
 NotAPublicIp=Pas une IP publique
 MakeAnonymousPing=Effectuez un ping «+1» anonyme sur le serveur de la fondation Dolibarr (une seule fois après l’installation) pour permettre à la fondation de compter le nombre d’installations de Dolibarr.
 FeatureNotAvailableWithReceptionModule=Fonction non disponible lorsque le module Réception est activée
 EmailTemplate=Modèle d'e-mail
+EMailsWillHaveMessageID=Les e-mails auront une étiquette 'Références' correspondant à cette syntaxe
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang
index 37627d0fa9a..c2cb8e9f7c0 100644
--- a/htdocs/langs/fr_FR/agenda.lang
+++ b/htdocs/langs/fr_FR/agenda.lang
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> pour limiter l'export aux actions non
 AgendaUrlOptions4=<b>logint=%s</b>pour limiter l'export aux actions assignées à l'utilisateur <b>%s</b> (propriétaire et autres).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> pour restreindre aux événements associés au projet <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b> notactiontype=systemauto </b> pour exclure les événements automatiques.
+AgendaUrlOptionsIncludeHolidays= <b> includeholidays = 1 </b> pour inclure les événements de type vacances.
 AgendaShowBirthdayEvents=Afficher les anniversaires de contacts
 AgendaHideBirthdayEvents=Masquer les anniversaires de contacts
 Busy=Occupé
diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang
index a2fb4b58aa7..5872ad27959 100644
--- a/htdocs/langs/fr_FR/banks.lang
+++ b/htdocs/langs/fr_FR/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Saisie d'une écriture manuelle
 Conciliated=Rapproché
 ConciliatedBy=Rapproché par
 DateConciliating=Date rapprochement
-BankLineConciliated=Écriture rapprochée
+BankLineConciliated=Écriture rapprochée avec le reçu bancaire
 Reconciled=Rapproché
 NotReconciled=Non rapproché
 CustomerInvoicePayment=Règlement client
@@ -169,3 +169,7 @@ FindYourSEPAMandate=Voici votre mandat SEPA pour autoriser notre société à r
 AutoReportLastAccountStatement=Remplissez automatiquement le champ 'numéro de relevé bancaire' avec le dernier numéro lors du rapprochement
 CashControl=Clôture de caisse
 NewCashFence=Nouvelle clôture de caisse
+BankColorizeMovement=Coloriser les mouvements
+BankColorizeMovementDesc=Si cette fonction est activée, vous pouvez choisir une couleur de fond spécifique pour les mouvements de débit ou de crédit.
+BankColorizeMovementName1=Couleur de fond pour les mouvements de débit
+BankColorizeMovementName2=Couleur de fond pour le mouvement de crédit
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index bdfe3722111..03d1b95b879 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -29,7 +29,7 @@ InvoiceReplacementDesc=La <b>facture de remplacement</b> sert à remplacer compl
 InvoiceAvoir=Facture avoir
 InvoiceAvoirAsk=Facture avoir pour correction de la facture
 InvoiceAvoirDesc=La <b>facture d'avoir</b> est une facture négative destinée à compenser un montant de facture qui diffère du montant réellement versé (suite à un trop versé par le client par erreur ou un manque non versé par le client suite à un retour produit par exemple).
-invoiceAvoirWithLines=Créer l'avoir avec les même lignes que la factures dont il est issu
+invoiceAvoirWithLines=Créer l'avoir avec les mêmes lignes que la facture dont il est issu
 invoiceAvoirWithPaymentRestAmount=Créer l'avoir avec le montant restant à payer de la facture dont il est issu.
 invoiceAvoirLineWithPaymentRestAmount=Avoir sur le reste à payer
 ReplaceInvoice=Remplace la facture %s
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Sous 14 jours suivant la fin du mois
 FixAmount=Montant Fixe - 1 ligne avec le libellé '%s'
 VarAmount=Montant variable (%% tot.)
 VarAmountOneLine=Montant variable (%% tot.) - 1 ligne avec le libellé '%s'
+VarAmountAllLines=Montant variable (%% tot.) - toutes les lignes identiques
 # PaymentType
 PaymentTypeVIR=Virement bancaire
 PaymentTypeShortVIR=Virement bancaire
@@ -512,13 +513,15 @@ RevenueStamp=Timbre fiscal
 YouMustCreateInvoiceFromThird=Cette option est disponible uniquement lors de la création de factures depuis l'onglet "client" du tiers
 YouMustCreateInvoiceFromSupplierThird=Cette option est disponible uniquement lors de la création d'une facture depuis l'onglet "fournisseur" d'un tiers
 YouMustCreateStandardInvoiceFirstDesc=Pour créer une facture modèle, vous devez d'abord créer une facture standard brouillon et la convertir en modèle.
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Modèle de facture PDF Crabe. Un modèle de facture complet (ancienne implémentation du modèle Sponge)
 PDFSpongeDescription=Modèle de facture PDF Sponge. Un modèle de facture complet
 PDFCrevetteDescription=Modèle de facture PDF Crevette (modèle complet pour les factures de situation)
 TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et factures de remplacement, %syymm-nnnn pour les avoirs et %syymm-nnnn pour les acomptes où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0
 MarsNumRefModelDesc1=Renvoie une numérotation au format %syymm-nnnn pour les factures standards, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les factures d'acompte et %syymm-nnnn pour les factures d'avoir où yy est l'année, mm le mois et nnnn un compteur sans rupture ni retour à zéro.
 TerreNumRefModelError=Une facture commençant par $syymm existe déjà et est incompatible avec cet modèle de numérotation. Supprimez-la ou renommez-la pour activer ce module.
 CactusNumRefModelDesc1=Renvoie un numéro au format %syymm-nnnn pour les factures standards, %syymm-nnnn pour les factures d'avoir et %syymm-nnnn pour les factures d'acompte où yy est l'année, mm le mois et nnnn un compteur sans rupture ni retour à zéro.
+EarlyClosingReason=Raison de la clôture anticipée
+EarlyClosingComment=Note de clôture anticipée
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Responsable suivi facture client
 TypeContact_facture_external_BILLING=Contact client facturation
diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang
index d14acc778df..106630d5b17 100644
--- a/htdocs/langs/fr_FR/cashdesk.lang
+++ b/htdocs/langs/fr_FR/cashdesk.lang
@@ -81,4 +81,16 @@ CustomReceipt=Reçu personnalisé
 ReceiptName=Nom du reçu
 ProductSupplements=Suppléments de produit
 SupplementCategory=Catégorie des suppléments
+ColorTheme=Color theme
+Colorful=Coloré
+HeadBar=Head Bar
 SortProductField=Champ pour le tri des produits
+Browser=Navigateur
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposNumpadUsePaymentIcon=Utilisation d'icônes sur les touches des modes de règlement du pavé numérique
+CashDeskRefNumberingModules=Modèles de numérotation des caisses
+CashDeskGenericMaskCodes6 = <br>La balise <b>{TN}</b> permet de rajouter le numéro du terminal
+TakeposGroupSameProduct=Regrouper les mêmes lignes de produits
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang
index 147c0086272..1d12abe07e8 100644
--- a/htdocs/langs/fr_FR/categories.lang
+++ b/htdocs/langs/fr_FR/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Liste des tags/catégories de membres
 CatContactList=Liste des tags/catégories de contact
 CatSupLinks=Liens entre fournisseurs et tags/catégories
 CatCusLinks=Liens entre clients/prospects et tags/catégories
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Liens entre produits/services et tags/catégories
 CatProJectLinks=Liens entre projets et tags/catégories
 DeleteFromCat=Enlever des tags/catégories
diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang
index f7ffea8ed10..a620ff5e072 100644
--- a/htdocs/langs/fr_FR/errors.lang
+++ b/htdocs/langs/fr_FR/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Erreur, masque sans numéro de séquence
 ErrorBadMaskBadRazMonth=Erreur, mauvais valeur de remise à zéro
 ErrorMaxNumberReachForThisMask=Nombre maximum atteint pour ce masque
 ErrorCounterMustHaveMoreThan3Digits=Le compteur doit avoir au moins 3 positions
-ErrorSelectAtLeastOne=Erreur. Sélectionnez au moins une entrée.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Suppression impossible car l'enregistrement porte sur au moins une transaction bancaire rapprochée
 ErrorProdIdAlreadyExist=%s est attribué à un autre tiers
 ErrorFailedToSendPassword=Échec de l'envoi du mot de passe
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Le compte utilisateur identifié par <b>%s</b> n'a pu ê
 ErrorLoginHasNoEmail=Cet utilisateur n'a pas d'email. Impossible de continuer.
 ErrorBadValueForCode=Mauvaise valeur saisie pour le code. Réessayez avec une nouvelle valeur...
 ErrorBothFieldCantBeNegative=Les champs %s et %s ne peuvent être tous deux négatifs
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=La quantité d'une ligne ne peut pas être négative dans les factures clients 
 ErrorWebServerUserHasNotPermission=Le compte d'exécution du serveur web <b>%s</b> n'a pas les permissions pour cela
@@ -227,8 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=Aucun champ n'a la propriété 'showonco
 ErrorFieldRequiredForProduct=Le champ '%s' est obligatoire pour le produit %s
 ProblemIsInSetupOfTerminal=Le problème est dans la configuration du terminal %s.
 ErrorAddAtLeastOneLineFirst=Ajouter d'abord au moins une ligne
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Erreur, l'enregistrement est déjà transféré dans la comptabilité, la suppression n'est pas possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
 ErrorBatchNoFoundForProductInWarehouse=Aucun lot trouvé pour le produit "%s" dans l'entrepôt "%s".
 ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Quantité insuffisante dans les lots pour le produit "%s" dans l'entepôt "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Votre paramètre PHP upload_max_filesize (%s) est supérieur au paramètre PHP post_max_size (%s). Ceci n'est pas une configuration cohérente.
 WarningPasswordSetWithNoAccount=Un mot de passe a été fixé pour cet adhérent. Cependant, aucun compte d'utilisateur n'a été créé. Donc, ce mot de passe est stocké, mais ne peut être utilisé pour accéder à Dolibarr. Il peut être utilisé par un module/interface externe, mais si vous n'avez pas besoin de définir ni login ni mot de passe pour un adhérent, vous pouvez désactiver l'option «Gérer un login pour chaque adhérent" depuis la configuration du module Adhérents. Si vous avez besoin de gérer un login, mais pas de mot de passe, vous pouvez laisser ce champ vide pour éviter cet avertissement. Remarque: L'email peut également être utilisé comme login si l'adhérent est lié à un utilisateur.
diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang
index 06fe5ae9993..e7c248d631d 100644
--- a/htdocs/langs/fr_FR/exports.lang
+++ b/htdocs/langs/fr_FR/exports.lang
@@ -37,7 +37,7 @@ FormatedExportDesc3=Une fois les données sélectionnées, il est possible de ch
 Sheet=Feuille
 NoImportableData=Pas de table de données importable (aucun module contenant des définitions de profils d'import n'est actif)
 FileSuccessfullyBuilt=Fichier généré
-SQLUsedForExport=Requête SQL utilisée pour construire le fichier export
+SQLUsedForExport=Requête SQL utilisée pour extraire des données
 LineId=Identifiant de ligne
 LineLabel=Libellé de ligne
 LineDescription=Description de ligne
diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang
index 2d99aa651af..af9016d25c6 100644
--- a/htdocs/langs/fr_FR/install.lang
+++ b/htdocs/langs/fr_FR/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Accéder à Dolibarr (espace de configuration)
 MigrationNotFinished=La version de votre base n'est pas encore complètement à niveau, aussi il vous faudra relancer à nouveau une migration.
 GoToUpgradePage=Accéder à la page de migration à nouveau
 WithNoSlashAtTheEnd=Sans le slash "/" à la fin
-DirectoryRecommendation=Il est recommandé de mettre ce répertoire en dehors du répertoire des pages web.
+DirectoryRecommendation=<span class="warning"> IMPORTANT </span>: Vous devez utiliser un répertoire qui est en dehors des pages Web (n'utilisez donc pas un sous-répertoire du paramètre précédent).
 LoginAlreadyExists=Existe déjà
 DolibarrAdminLogin=Identifiant de l'utilisateur administrateur de Dolibarr
 AdminLoginAlreadyExists=Compte administrateur Dolibarr '<b>%s</b>' déjà existant. Revenez en arrière si vous voulez en créer un autre.
diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang
index a45a606d1a0..9da1ef41151 100644
--- a/htdocs/langs/fr_FR/languages.lang
+++ b/htdocs/langs/fr_FR/languages.lang
@@ -35,7 +35,7 @@ Language_es_PA=Espagnol (Panama)
 Language_es_PY=Espagnol (Paraguay)
 Language_es_PE=Espagnol (Peru)
 Language_es_PR=Espagnol (Puerto Rico)
-Language_es_UY=Spanish (Uruguay)
+Language_es_UY=Espagnol (Uruguay)
 Language_es_VE=Espagnol (Venezuela)
 Language_et_EE=Estonien
 Language_eu_ES=Basque
@@ -65,7 +65,7 @@ Language_mk_MK=Macédonien
 Language_mn_MN=Mongol
 Language_nb_NO=Norvégien (Bokmal)
 Language_nl_BE=Néerlandais (Belgique)
-Language_nl_NL=Néerlandais (Pays-Bas)
+Language_nl_NL=Dutch
 Language_pl_PL=Polonais
 Language_pt_BR=Portugais (Brésil)
 Language_pt_PT=Portugais
@@ -86,3 +86,4 @@ Language_uz_UZ=Ouzbek
 Language_vi_VN=Vietnamien
 Language_zh_CN=Chinois
 Language_zh_TW=Chinois (Traditionel)
+Language_bh_MY=Malais
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index cdc5c916623..d3f86678f25 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=P.U TTC
 Amount=Montant
 AmountInvoice=Montant facture
 AmountInvoiced=Montant facturé
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Montant paiement
 AmountHTShort=Montant HT
 AmountTTCShort=Montant TTC
@@ -998,7 +1000,7 @@ ToApprove=A approuver
 GlobalOpenedElemView=Vue globale
 NoArticlesFoundForTheKeyword=Aucun article trouvé pour le mot clé '<strong>%s</strong>'
 NoArticlesFoundForTheCategory=Aucun article trouvé pour la catégorie
-ToAcceptRefuse=A accepté | A refusé
+ToAcceptRefuse=A accepter | A refuser
 ContactDefault_agenda=Evénement
 ContactDefault_commande=Commande
 ContactDefault_contrat=Contrat
@@ -1010,9 +1012,13 @@ ContactDefault_project=Projet
 ContactDefault_project_task=Tâche
 ContactDefault_propal=Proposition
 ContactDefault_supplier_proposal=Proposition commerciale fournisseur
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact ajouté à partir des rôles du contact du tiers
 More=Plus
 ShowDetails=Afficher les détails
-CustomReports=Custom reports
-SelectYourGraphOptionsFirst=Select your graph options to build a graph
+CustomReports=Rapports personnalisés
+StatisticsOn=Statistiques sur
+SelectYourGraphOptionsFirst=Sélectionnez vos options de graphique pour construire un graphique
+Measures=Mesures
+XAxis=Axe X
+YAxis=Axe Y
diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang
index 42516960ddd..5c88c9173ac 100644
--- a/htdocs/langs/fr_FR/modulebuilder.lang
+++ b/htdocs/langs/fr_FR/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=Liste des permissions
 SeeExamples=Voir des exemples ici
 EnabledDesc=Condition pour que ce champ soit actif (Exemples: 1 ou $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Le champ est-il visible ? (Exemples: 0 = Jamais visible, 1 = Visible sur les listes et formulaires de création/mise à jour/visualisation, 2 = Visible uniquement sur la liste, 3 = Visible uniquement sur le formulaire de création/mise à jour/affichage (pas les listes), 4=Visible sur les listes et formulaire de mise à jour et affichage uniquement (pas en création), 5=Visible sur les listes et formulaire en lecture (pas en création ni modification). Utiliser une valeur négative signifie que le champ n'est pas affiché par défaut sur la liste mais peut être sélectionné pour l'affichage). Il peut s'agir d'une expression, par exemple :  <br> preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 <br> ($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Peut-on cumuler la valeur du champ pour obtenir un total dans les listes ? (Exemples: 1 ou 0)
 SearchAllDesc=Le champ doit-il être utilisé pour effectuer une recherche à partir de l'outil de recherche rapide ? (Exemples: 1 ou 0)
 SpecDefDesc=Entrez ici toute la documentation que vous souhaitez joindre au module et qui n'a pas encore été définis dans d'autres onglets. Vous pouvez utiliser .md ou, mieux, la syntaxe enrichie .asciidoc.
diff --git a/htdocs/langs/fr_FR/mrp.lang b/htdocs/langs/fr_FR/mrp.lang
index dc13506a6ed..e4f4ec65f88 100644
--- a/htdocs/langs/fr_FR/mrp.lang
+++ b/htdocs/langs/fr_FR/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Ordres de fabrication
 MO=Ordre de fabrication
-MRPDescription=Module de gestion des Ordres de Fabrication (OF).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=Espace MRP
 MrpSetupPage=Configuration du module MRP
 MenuBOM=Nomenclatures BOM
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Filigrane sur le brouillon d'OF
 ConfirmCloneBillOfMaterials=Êtes-vous sûr de vouloir cloner cette nomenclature %s ?
 ConfirmCloneMo=Êtes-vous sûr de vouloir cloner l'Ordre de Fabrication %s?
 ManufacturingEfficiency=Efficacité de fabrication
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Une valeur de 0,95 signifie une perte moyenne de 5%% pendant la production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Supprimer la nomenclature
 DeleteMo=Supprimer l'ordre de fabrication
 ConfirmDeleteBillOfMaterials=Êtes-vous sûr de vouloir supprimer cette nomenclature?
@@ -64,5 +66,8 @@ ConfirmProductionDesc=En cliquant sur '%s', vous validerez la consommation et /
 ProductionForRef=Production de %s
 AutoCloseMO=Fermer automatiquement l'Ordre de Fabrication si les quantités à consommer et à produire sont atteintes
 NoStockChangeOnServices=Aucune variation de stock sur les services
-ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToConsumeByMO=Quantité de produit restant à consommer par OF ouverte
+ProductQtyToProduceByMO=Quantité de produits encore à produire par OF ouverte
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/fr_FR/oauth.lang b/htdocs/langs/fr_FR/oauth.lang
index 27a0908d147..edd9c316b67 100644
--- a/htdocs/langs/fr_FR/oauth.lang
+++ b/htdocs/langs/fr_FR/oauth.lang
@@ -12,7 +12,7 @@ TokenDeleted=Jeton effacé
 RequestAccess=Cliquez ici pour demander/renouveler un accès et recevoir un nouveau jeton à sauvegarder
 DeleteAccess=Cliquez ici pour effacer le jeton
 UseTheFollowingUrlAsRedirectURI=Utilisez l'URL suivante comme URI de redirection quand vous créez un crédit avec votre fournisseur OAuth :
-ListOfSupportedOauthProviders=Saisissez ici le crédit fourni par votre fournisseur OAuth2. Seuls les fournisseurs OAuth2 supportés sont visibles ici. Ce paramétrage est potentiellement utilisé par d'autres modules qui nécessitent une authentification OAuth2.
+ListOfSupportedOauthProviders=Saisissez ici les identifiants fournis par votre fournisseur OAuth2. Seuls les fournisseurs OAuth2 supportés sont visibles ici. Ce paramétrage est potentiellement utilisé par d'autres modules qui nécessitent une authentification OAuth2.
 OAuthSetupForLogin=Page pour générer le jeton OAuth
 SeePreviousTab=Voir onglet précédent
 OAuthIDSecret=OAuth ID et secret
@@ -26,5 +26,7 @@ OAUTH_GOOGLE_SECRET=Oauth Google secret
 OAUTH_GOOGLE_DESC=Allez sur <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">cette page</a> puis «Autorisation» pour créer les informations d'identification OAuth
 OAUTH_GITHUB_NAME=Service Oauth GitHub
 OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub secret
+OAUTH_GITHUB_SECRET=Secret Oauth GitHub
 OAUTH_GITHUB_DESC=Allez sur <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">cette page</a> , puis "Enregistrer une nouvelle application" pour créer les informations d'identification OAuth
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang
index cf94d9340fc..8437178e8e5 100644
--- a/htdocs/langs/fr_FR/orders.lang
+++ b/htdocs/langs/fr_FR/orders.lang
@@ -141,10 +141,10 @@ OrderByEMail=Email
 OrderByWWW=En ligne
 OrderByPhone=Téléphone
 # Documents models
-PDFEinsteinDescription=A complete order model 
-PDFEratostheneDescription=A complete order model
+PDFEinsteinDescription=Un modèle de commande complet (ancienne implémentation du modèle Eratosthène)
+PDFEratostheneDescription=Un modèle de commande complet 
 PDFEdisonDescription=Modèle de commande simple
-PDFProformaDescription=A complete Proforma invoice template
+PDFProformaDescription=Un modèle de facture Proforma complet
 CreateInvoiceForThisCustomer=Facturer commandes
 NoOrdersToInvoice=Pas de commandes facturables
 CloseProcessedOrdersAutomatically=Classer automatiquement à "Traitées" les commandes sélectionnées.
diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang
index 05f34191e27..e1a9a124f7e 100644
--- a/htdocs/langs/fr_FR/other.lang
+++ b/htdocs/langs/fr_FR/other.lang
@@ -24,12 +24,16 @@ MessageOK=Message sur la page de retour d'un paiement validé
 MessageKO=Message sur la page de retour d'un paiement annulé
 ContentOfDirectoryIsNotEmpty=Le contenu de ce répertoire n'est pas vide.
 DeleteAlsoContentRecursively=Cocher pour supprimer tout le contenu de manière récursive
-PoweredBy=Powered by
+PoweredBy=Propulsé par
 YearOfInvoice=Année de la date de facturation
 PreviousYearOfInvoice=Année précédente de la date de facturation
 NextYearOfInvoice=Année suivante de la date de facturation
 DateNextInvoiceBeforeGen=Date de la prochaine génération (avant génération)
 DateNextInvoiceAfterGen=Date de la prochaine facture (après génération)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=1 seul champ est actuellement possible en tant qu'axe X. Seul le premier champ sélectionné a été choisi.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Validation commande client
 Notify_ORDER_SENTBYMAIL=Envoi commande client par email
@@ -104,8 +108,8 @@ DemoFundation=Gestion des adhérents d'une association
 DemoFundation2=Gestion des adhérents et trésorerie d'une association
 DemoCompanyServiceOnly=Société ou indépendant faisant du service uniquement
 DemoCompanyShopWithCashDesk=Gestion d'un magasin avec caisse
-DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
-DemoCompanyManufacturing=Company manufacturing products
+DemoCompanyProductAndStocks=Magasin de vente de produits avec point de vente
+DemoCompanyManufacturing=Société de fabrication de produits
 DemoCompanyAll=Société avec de multiples activités (tous les modules principaux)
 CreatedBy=Créé par %s
 ModifiedBy=Modifié par %s
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Nombre de demandes de prix
 NumberOfSupplierOrders=Nombre de commandes fournisseurs
 NumberOfSupplierInvoices=Nombre de factures fournisseurs
 NumberOfContracts=Nombre de contrats
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Quantités présentes dans les propositions commerciales
 NumberOfUnitsCustomerOrders=Quantités  présentes dans les commandes clients
 NumberOfUnitsCustomerInvoices=Quantités présentes dans les factures clients
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Quantités présentes dans les demande de prix
 NumberOfUnitsSupplierOrders=Quantités  présentes dans les commandes fournisseurs
 NumberOfUnitsSupplierInvoices=Quantités présentes dans les factures fournisseurs
 NumberOfUnitsContracts=Nombre d'unités en contrat
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=Une nouvelle intervention %s vous a été assignée
 EMailTextInterventionValidated=La fiche intervention %s vous concernant a été validée.
 EMailTextInvoiceValidated=La facture %s vous concernant a été validée.
@@ -274,3 +280,7 @@ LinesToImport=Lignes à importer
 
 MemoryUsage=Utilisation de la mémoire
 RequestDuration=Durée de la demande
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang
index d88b6cab7b9..02e4378f24d 100644
--- a/htdocs/langs/fr_FR/products.lang
+++ b/htdocs/langs/fr_FR/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Valeurs possibles
 GoOnMenuToCreateVairants=Allez sur le menu %s - %s pour ajouter les attributs de variantes (comme les couleurs, tailles, ...)
 UseProductFournDesc=Ajouter une fonctionnalité pour définir les descriptions des produits définies par les fournisseurs en plus des descriptions pour les clients
 ProductSupplierDescription=Description du fournisseur du produit
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Attributs de variante
 ProductAttributes=Attributs de variantes pour les produits
@@ -363,7 +367,7 @@ UsePercentageVariations=Utiliser les pourcentages de variation
 PercentageVariation=Variation de pourcentage
 ErrorDeletingGeneratedProducts=Une erreur s'est produite lors de la suppression des variantes existante de produits
 NbOfDifferentValues=Nb de valeurs différentes
-NbProducts=Nb de produits
+NbProducts=Number of products
 ParentProduct=Produit parent
 HideChildProducts=Cacher les variantes de produits
 ShowChildProducts=Afficher les variantes de produits
@@ -375,4 +379,5 @@ ErrorDestinationProductNotFound=Produit destination non trouvé
 ErrorProductCombinationNotFound=Variante du produit non trouvé
 ActionAvailableOnVariantProductOnly=Action disponible uniquement sur la variante du produit
 ProductsPricePerCustomer=Prix produit par clients
-ProductSupplierExtraFields=Attributs supplémentaires (Prix fournisseur)
\ No newline at end of file
+ProductSupplierExtraFields=Attributs supplémentaires (Prix fournisseur)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang
index bd8c524e8f2..95bbee0cd22 100644
--- a/htdocs/langs/fr_FR/projects.lang
+++ b/htdocs/langs/fr_FR/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Afficher projet
 ShowTask=Afficher tâche
 SetProject=Définir projet
 NoProject=Aucun projet défini ou responsable
-NbOfProjects=Nombre de projets
-NbOfTasks=Nombre de tâches
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Temps consommé
 TimeSpentByYou=Temps consommé par vous
 TimeSpentByUser=Temps consommé par utilisateur
@@ -104,6 +104,7 @@ ListDonationsAssociatedProject=Liste des dons associés au projet
 ListVariousPaymentsAssociatedProject=Liste des paiements divers liés au projet
 ListSalariesAssociatedProject=Liste des paiements de salaires liés au projet
 ListActionsAssociatedProject=Liste des événements associés au projet
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Liste du temps consommé sur les tâches d'un projet
 ListTaskTimeForTask=Liste du temps consommé sur les tâches
 ActivityOnProjectToday=Activité projet aujourd'hui
@@ -256,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=La facture %s a été générée à partir du temp
 ProjectBillTimeDescription=Cochez si vous saisissez du temps sur les tâches du projet ET prévoyez de générer des factures à partir des temps pour facturer le client du projet (ne cochez pas si vous comptez créer une facture qui n'est pas basée sur la saisie des temps). Note: Pour générer une facture, aller sur l'onglet 'Temps consommé' du project et sélectionnez les lignes à inclure.
 ProjectFollowOpportunity=Suivre une opportunité 
 ProjectFollowTasks=Suivre une tache
+Usage=Usage
 UsageOpportunity=Utilisation: Opportunité
 UsageTasks=Utilisation: Tâches
 UsageBillTimeShort=Utilisation: Facturation du temps
diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang
index 2e2c202f3f7..d9e40866689 100644
--- a/htdocs/langs/fr_FR/propal.lang
+++ b/htdocs/langs/fr_FR/propal.lang
@@ -76,8 +76,8 @@ TypeContact_propal_external_BILLING=Contact client facturation proposition
 TypeContact_propal_external_CUSTOMER=Contact client suivi proposition
 TypeContact_propal_external_SHIPPING=Contact client pour la livraison
 # Document models
-DocModelAzurDescription=A complete proposal model 
-DocModelCyanDescription=A complete proposal model
+DocModelAzurDescription=Un modèle de proposition complet (ancienne implémentation du modèle Cyan)
+DocModelCyanDescription=Un modèle de proposition complet
 DefaultModelPropalCreate=Modèle par défaut à la création
 DefaultModelPropalToBill=Modèle par défaut lors de la clôture d'une proposition commerciale (à facturer)
 DefaultModelPropalClosed=Modèle par défaut lors de la clôture d'une proposition commerciale (non facturée)
diff --git a/htdocs/langs/fr_FR/receiptprinter.lang b/htdocs/langs/fr_FR/receiptprinter.lang
index 2513928dea4..23970db5ed7 100644
--- a/htdocs/langs/fr_FR/receiptprinter.lang
+++ b/htdocs/langs/fr_FR/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activer l'alarme
 DOL_PRINT_QRCODE=Imprimer le QR code
 DOL_PRINT_LOGO=Imprimer le logo de mon entreprise
 DOL_PRINT_LOGO_OLD=Imprimer le logo de mon entreprise (anciennes imprimantes)
+DOL_BOLD=Gras
+DOL_BOLD_DISABLED=Désactiver les caractères gras
+DOL_DOUBLE_HEIGHT=Double la taille en hauteur
+DOL_DOUBLE_WIDTH=Double la taille en largeur
+DOL_DEFAULT_HEIGHT_WIDTH=Hauteur et largeur par défaut 
+DOL_UNDERLINE=Activer le souligné
+DOL_UNDERLINE_DISABLED=Désactiver le souligné
+DOL_BEEP=Bruit de fond
+DOL_PRINT_TEXT=Imprimer le texte
+DOL_VALUE_DATE=Date facturation
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang
index 0098eab21c2..b3ea9e04c13 100644
--- a/htdocs/langs/fr_FR/stocks.lang
+++ b/htdocs/langs/fr_FR/stocks.lang
@@ -193,7 +193,7 @@ TheoricalQty=Quantité virtuelle
 TheoricalValue=Quantité virtuelle
 LastPA=Dernier BP
 CurrentPA=BP actuel
-RecordedQty=Recorded Qty
+RecordedQty=Qté enregistrée
 RealQty=Quantité réelle
 RealValue=Valeur réelle
 RegulatedQty=Quantité régulée
diff --git a/htdocs/langs/fr_FR/stripe.lang b/htdocs/langs/fr_FR/stripe.lang
index 437435571e3..27c220f7ec5 100644
--- a/htdocs/langs/fr_FR/stripe.lang
+++ b/htdocs/langs/fr_FR/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Lien pour la configuration de Stripe WebHook pour app
 ToOfferALinkForLiveWebhook=Lien pour la configuration de Stripe WebHook pour appeler l'IPN (mode actif)
 PaymentWillBeRecordedForNextPeriod=Le paiement sera enregistré pour la prochaine période.
 ClickHereToTryAgain=<a href="%s">Cliquez ici pour essayer à nouveau...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/fr_FR/ticket.lang b/htdocs/langs/fr_FR/ticket.lang
index b21ff80fef1..cf077e518c4 100644
--- a/htdocs/langs/fr_FR/ticket.lang
+++ b/htdocs/langs/fr_FR/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=Voir les tickets de tous les tiers (non effectif pour les utilis
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Sévérités
+TicketDictResolution=Ticket - Résolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Question commerciale
@@ -253,7 +254,7 @@ TicketPublicDesc=Vous pouvez créer un ticket ou consulter à partir d'un ID de
 YourTicketSuccessfullySaved=Le ticket a été enregistré avec succès
 MesgInfosPublicTicketCreatedWithTrackId=Un nouveau ticket a été créé avec l'ID %s et la référence %s.
 PleaseRememberThisId=Merci de conserver le code de suivi du ticket, il vous sera peut-être nécessaire ultérieurement
-TicketNewEmailSubject=Confirmation de création de ticket - Réf %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=Nouveau ticket
 TicketNewEmailBody=Ceci est un message automatique pour confirmer l'enregistrement de votre ticket.
 TicketNewEmailBodyCustomer=Ceci est un email automatique pour confirmer qu'un nouveau ticket vient d'être créé dans votre compte.
@@ -272,7 +273,7 @@ Subject=Sujet
 ViewTicket=Voir le ticket
 ViewMyTicketList=Voir la liste de mes tickets
 ErrorEmailMustExistToCreateTicket=Erreur: adresse email introuvable dans notre base de données
-TicketNewEmailSubjectAdmin=Nouveau ticket créé - Réf %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p> Le ticket vient d'être créé avec l'ID # %s, voir les informations: </p>
 SeeThisTicketIntomanagementInterface=Voir ticket dans l'interface de gestion
 TicketPublicInterfaceForbidden=L'interface publique pour les tickets n'a pas été activée
diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang
index b5fdc0efb6a..0ffa73a567c 100644
--- a/htdocs/langs/fr_FR/website.lang
+++ b/htdocs/langs/fr_FR/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Retour à la page d'accueil...
 TranslationLinks=Liens de traduction
 YouTryToAccessToAFileThatIsNotAWebsitePage=Vous tentez d'accéder à une page qui n'est pas une page du site web
 UseTextBetween5And70Chars=Pour les bonnes pratiques de référencement, utilisez un texte de 5 à 70 caractères
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang
index 87d9c0e121f..1f9382137ea 100644
--- a/htdocs/langs/he_IL/accountancy.lang
+++ b/htdocs/langs/he_IL/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index 0ae6c4c4c15..6f2a807d99a 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr הגרסה הנוכחית
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=שילוב של מערכת ClickToDial (כוכבית, ...)
 Module59Name=Bookmark4u
 Module59Desc=הוספת פונקציה ליצור חשבון Bookmark4u מחשבון Dolibarr
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=התערבויות
 Module70Desc=התערבות של ההנהלה
 Module75Name=הוצ�ות והערות טיולי�
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=לייבל שימוש כברירת מחדל �� ל� התרגו� ניתן למצו� �ת קוד
 LabelOnDocuments=התווית על מסמכי�
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=בסוף החודש
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=הפוך ההתקנה מודול
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang
index 693ac9bf3cd..9c73afa6ce6 100644
--- a/htdocs/langs/he_IL/agenda.lang
+++ b/htdocs/langs/he_IL/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang
index 47295ec7e31..e54239e9fb2 100644
--- a/htdocs/langs/he_IL/banks.lang
+++ b/htdocs/langs/he_IL/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
@@ -154,7 +154,7 @@ RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
 RejectCheckDate=Date the check was returned
 CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang
index 8b4c3c94384..f5cef2fe190 100644
--- a/htdocs/langs/he_IL/bills.lang
+++ b/htdocs/langs/he_IL/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact
diff --git a/htdocs/langs/he_IL/cashdesk.lang b/htdocs/langs/he_IL/cashdesk.lang
index 58c85afedb8..211154918de 100644
--- a/htdocs/langs/he_IL/cashdesk.lang
+++ b/htdocs/langs/he_IL/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/he_IL/categories.lang b/htdocs/langs/he_IL/categories.lang
index 819b9ef0516..f3d3c7af79a 100644
--- a/htdocs/langs/he_IL/categories.lang
+++ b/htdocs/langs/he_IL/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=List of members tags/categories
 CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang
index 4edca737c66..3ffc686e62f 100644
--- a/htdocs/langs/he_IL/errors.lang
+++ b/htdocs/langs/he_IL/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/he_IL/exports.lang b/htdocs/langs/he_IL/exports.lang
index 148f40b56f0..2dcf4317e00 100644
--- a/htdocs/langs/he_IL/exports.lang
+++ b/htdocs/langs/he_IL/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Library
 Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id of line
 LineLabel=Label of line
 LineDescription=Description of line
 LineUnitPrice=Unit price of line
 LineVATRate=VAT Rate of line
 LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Amount with tax for line
 LineTotalVAT=Amount of VAT for line
 TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
 FileWithDataToImport=File with data to import
 FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
 InformationOnSourceFile=Information on source file
 InformationOnTargetTables=Information on target fields
 SelectAtLeastOneField=Switch at least one source field in the column of fields to export
 SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
 NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
 DataComeFromNoWhere=Value to insert comes from nowhere in source file.
 DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang
index 13714bc9a6d..637f67fbab7 100644
--- a/htdocs/langs/he_IL/install.lang
+++ b/htdocs/langs/he_IL/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/he_IL/languages.lang b/htdocs/langs/he_IL/languages.lang
index fa083f02e1f..68a16123f4d 100644
--- a/htdocs/langs/he_IL/languages.lang
+++ b/htdocs/langs/he_IL/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=מקדונית
 Language_mn_MN=Mongolian
 Language_nb_NO=נורבגי (ספרותית)
 Language_nl_BE=הולנדי (בלגיה)
-Language_nl_NL=ההולנדי (הולנד)
+Language_nl_NL=Dutch
 Language_pl_PL=פולני
 Language_pt_BR=פורטוגזית (ברזיל)
 Language_pt_PT=פורטוגזית
@@ -86,3 +86,4 @@ Language_uz_UZ=�וזבקי
 Language_vi_VN=וייטנ�מי
 Language_zh_CN=סיני
 Language_zh_TW=סיני (מסורתי)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang
index 8bd5c838f0d..b4865808ee6 100644
--- a/htdocs/langs/he_IL/main.lang
+++ b/htdocs/langs/he_IL/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Payment amount
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Amount (inc. tax)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Task
 ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/he_IL/modulebuilder.lang b/htdocs/langs/he_IL/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/he_IL/modulebuilder.lang
+++ b/htdocs/langs/he_IL/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/he_IL/mrp.lang b/htdocs/langs/he_IL/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/he_IL/mrp.lang
+++ b/htdocs/langs/he_IL/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/he_IL/oauth.lang b/htdocs/langs/he_IL/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/he_IL/oauth.lang
+++ b/htdocs/langs/he_IL/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang
index 53f56764f69..f6e81db4cc1 100644
--- a/htdocs/langs/he_IL/other.lang
+++ b/htdocs/langs/he_IL/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang
index 0269fec240f..3e5d6cac9c1 100644
--- a/htdocs/langs/he_IL/products.lang
+++ b/htdocs/langs/he_IL/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang
index e890754b98e..be41a714872 100644
--- a/htdocs/langs/he_IL/projects.lang
+++ b/htdocs/langs/he_IL/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Show project
 ShowTask=הצג משימה
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=New task
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activity
 Activities=Tasks/activities
 MyActivities=My tasks/activities
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/he_IL/receiptprinter.lang b/htdocs/langs/he_IL/receiptprinter.lang
index 5714ba78151..3df49b9fe67 100644
--- a/htdocs/langs/he_IL/receiptprinter.lang
+++ b/htdocs/langs/he_IL/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/he_IL/stripe.lang b/htdocs/langs/he_IL/stripe.lang
index cfc0620db5c..eb77441d2cd 100644
--- a/htdocs/langs/he_IL/stripe.lang
+++ b/htdocs/langs/he_IL/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/he_IL/ticket.lang b/htdocs/langs/he_IL/ticket.lang
index 358c0651d3a..9d22d9eabd4 100644
--- a/htdocs/langs/he_IL/ticket.lang
+++ b/htdocs/langs/he_IL/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/he_IL/website.lang b/htdocs/langs/he_IL/website.lang
index 579d2d116ce..9e5c4ba3ff8 100644
--- a/htdocs/langs/he_IL/website.lang
+++ b/htdocs/langs/he_IL/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang
index 3e4ac5cf814..506c379e981 100644
--- a/htdocs/langs/hr_HR/accountancy.lang
+++ b/htdocs/langs/hr_HR/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=Popis obra�unskih ra�una
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Primjeni masovne kategorije
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index 7a88f873474..00393affd11 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Trenutna verzija Dolibarr-a
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Zadnja stabilna verzija
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Koristi 3 koraka odobravanja kada je iznos (bez poreza) veći od...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integracija ClickToDial sistema (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Intervencije
 Module70Desc=Upravljanje intervencijama
 Module75Name=Trošak i putne napomene
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Oznake korištene kao zadane ako ne postoji prijevoda za kod
 LabelOnDocuments=Oznake na dokumentima
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=Na kraju mjeseca
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Forsiraj i ograni�i skladište za skidanje zaliha
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Podešavanje modula zabilješki
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Boja pozadine za parne redove u tablici
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang
index c4fc7824a4d..b6c86e0df62 100644
--- a/htdocs/langs/hr_HR/agenda.lang
+++ b/htdocs/langs/hr_HR/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Isporuka %s je ovjerena
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Prikaži rođendane kontakata
 AgendaHideBirthdayEvents=Sakrij rođendane kontakata
 Busy=Zauzet
diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang
index 84614ab6c52..eb360d96031 100644
--- a/htdocs/langs/hr_HR/banks.lang
+++ b/htdocs/langs/hr_HR/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Uskladio
 DateConciliating=Datum usklađenja
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Plaćanje kupca
@@ -154,7 +154,7 @@ RejectCheck=Ček vra�en
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
 RejectCheckDate=Datum povratka �eka
 CheckRejected=Ček vra�en
-CheckRejectedAndInvoicesReopened=Ček je vra�en i ra�uni su ponovo otvoreni
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang
index 16e46962d70..6783733932e 100644
--- a/htdocs/langs/hr_HR/bills.lang
+++ b/htdocs/langs/hr_HR/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Iznos u postotku (%% od ukupno)
 VarAmountOneLine=Iznos u postotku (%% ukupno) - jedan redak s oznakom '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bankovni prijenos
 PaymentTypeShortVIR=Bankovni prijenos
@@ -512,13 +513,15 @@ RevenueStamp=Prihodovna markica
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=Kako biste izradili novi predložak ra�una morate prvo izraditi obi�an ra�un i onda ga promijeniti u "predložak"
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=PDF ra�un prema Crevette predlošku. Kompletan predložak ra�una za etape
 TerreNumRefModelDesc1=Vraća broj u formatu %syymm-nnnn za standardne ra�une i %syymm-nnnn za odobrenja gdje je yy godina, mm je mjesec i nnnn je sljedni broj bez prekida i bez mogu�nosti povratka na 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Ra�un koji po�inje s $syymm već postoji i nije kompatibilan s ovim modelom ozna�ivanja. Maknite ili promjenite kako biste aktivirali ovaj modul.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Predstavnik praćenja ra�una kupca
 TypeContact_facture_external_BILLING=Kontakt osoba za ra�un
diff --git a/htdocs/langs/hr_HR/cashdesk.lang b/htdocs/langs/hr_HR/cashdesk.lang
index fc5604620c0..200a99c3d40 100644
--- a/htdocs/langs/hr_HR/cashdesk.lang
+++ b/htdocs/langs/hr_HR/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Preglednik
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/hr_HR/categories.lang b/htdocs/langs/hr_HR/categories.lang
index 83f7a205263..4fe640d9e31 100644
--- a/htdocs/langs/hr_HR/categories.lang
+++ b/htdocs/langs/hr_HR/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Popis kategorija �lanova
 CatContactList=Popis kategorija kontakta
 CatSupLinks=Veze između dobavlja�a i kategorija
 CatCusLinks=Veze između kupaca/potencijalnih kupaca i kategorija
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Veze izmeđi proizvoda/usluga i kategorija
 CatProJectLinks=Veze između projekata i kategorija
 DeleteFromCat=Makni iz kategorije
diff --git a/htdocs/langs/hr_HR/commercial.lang b/htdocs/langs/hr_HR/commercial.lang
index 51ccb1a49b9..e10680f875b 100644
--- a/htdocs/langs/hr_HR/commercial.lang
+++ b/htdocs/langs/hr_HR/commercial.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
-Commercial=Commerce
-CommercialArea=Commerce area
+Commercial=Trgovina
+CommercialArea=Trgovina
 Customer=Kupac
 Customers=Kupci
 Prospect=Potencijalni kupac
diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang
index 15949befb91..897da7b6b27 100644
--- a/htdocs/langs/hr_HR/compta.lang
+++ b/htdocs/langs/hr_HR/compta.lang
@@ -71,7 +71,7 @@ SocialContributionsDeductibles=Odbitak društveni ili fiskalni porezi
 SocialContributionsNondeductibles=Neodbijajući društveni ili fiskalni porezi
 LabelContrib=Oznaka doprinosa
 TypeContrib=Vrsta doprinosa
-MenuSpecialExpenses=Specijalni troškovi
+MenuSpecialExpenses=Posebni troškovi
 MenuTaxAndDividends=Porezi i dividende
 MenuSocialContributions=Društveni/fiskalni porezi
 MenuNewSocialContribution=Novi druš/fis porez
diff --git a/htdocs/langs/hr_HR/contracts.lang b/htdocs/langs/hr_HR/contracts.lang
index 727dc8b584b..7ee9e0ba391 100644
--- a/htdocs/langs/hr_HR/contracts.lang
+++ b/htdocs/langs/hr_HR/contracts.lang
@@ -51,9 +51,9 @@ ListOfClosedServices=Lista završenih usluga
 ListOfRunningServices=Lista usluga koje se odvijaju
 NotActivatedServices=Neaktivne usluge(među ovjerenim ugovorima)
 BoardNotActivatedServices=Usluge za aktivaciju među ovjerenim ugovorima
-BoardNotActivatedServicesShort=Services to activate
-LastContracts=Zadnjih %s ugovora
-LastModifiedServices=Zadnjih %s promjenjenih usluga
+BoardNotActivatedServicesShort=Usluge za zapo�eti
+LastContracts=Zadnja %s ugovora
+LastModifiedServices=Zadnje %s promijenjene usluge
 ContractStartDate=Datum po�etka
 ContractEndDate=Datum završetka
 DateStartPlanned=Planirani po�etni datum
@@ -65,8 +65,8 @@ DateStartRealShort=Stvarni po�etni datum
 DateEndReal=Stvarni završni datum
 DateEndRealShort=Stvarni završni datum
 CloseService=Završi uslugu
-BoardRunningServices=Services running
-BoardRunningServicesShort=Services running
+BoardRunningServices=Usluge u tijeku
+BoardRunningServicesShort=Usluge u tijeku
 BoardExpiredServices=Services expired
 BoardExpiredServicesShort=Services expired
 ServiceStatus=Status usluge
diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang
index e14b58359ee..7c474631e5d 100644
--- a/htdocs/langs/hr_HR/errors.lang
+++ b/htdocs/langs/hr_HR/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s je dodjeljen to drugom 
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Korisni�ki ra�un <b>%s</b> koji pokreće web server nema dozvolu za pokretanje
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/hr_HR/exports.lang b/htdocs/langs/hr_HR/exports.lang
index b461078ecab..f8f24af0ed9 100644
--- a/htdocs/langs/hr_HR/exports.lang
+++ b/htdocs/langs/hr_HR/exports.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - exports
 ExportsArea=Exports
 ImportArea=Import
-NewExport=New Export
-NewImport=New Import
+NewExport=Novo vađenje podataka
+NewImport=Novi unos podataka
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
@@ -27,17 +27,17 @@ NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box
 AvailableFormats=Available Formats
 LibraryShort=Biblioteka
 Step=Step
-FormatedImport=Import Assistant
+FormatedImport=ÄŒarobnjak za unos podataka
 FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
 FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
-FormatedExport=Export Assistant
+FormatedExport=Čarobnjak za vađenje podataka
 FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
 FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
 FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id of line
 LineLabel=Label of line
 LineDescription=Opis redka
@@ -113,7 +113,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+Y
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Limit range (From - To) eg. <b>to omit header line(s)</b>
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
 SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
 KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
 SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang
index c95c0128a2e..35ae3c62b90 100644
--- a/htdocs/langs/hr_HR/install.lang
+++ b/htdocs/langs/hr_HR/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/hr_HR/languages.lang b/htdocs/langs/hr_HR/languages.lang
index d03b0feac48..87cfd9916a2 100644
--- a/htdocs/langs/hr_HR/languages.lang
+++ b/htdocs/langs/hr_HR/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Makedonski
 Language_mn_MN=Mongolian
 Language_nb_NO=Norveški (Bokmål)
 Language_nl_BE=Nizozemski (Belgija)
-Language_nl_NL=Nizozemski (Nizozemska)
+Language_nl_NL=Dutch
 Language_pl_PL=Politura
 Language_pt_BR=Portugalski (Brazil)
 Language_pt_PT=Portugalski
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Vijetnamski
 Language_zh_CN=Kineski
 Language_zh_TW=Kineski (tradicionalni)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang
index 2f4cd1d8b3b..59aedeecba8 100644
--- a/htdocs/langs/hr_HR/main.lang
+++ b/htdocs/langs/hr_HR/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=J.C. (s porezom)
 Amount=Iznos
 AmountInvoice=Iznos ra�una
 AmountInvoiced=Zara�unati iznos
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Iznos plaćanja
 AmountHTShort=Iznos (bez PDV-a)
 AmountTTCShort=Iznos (s porezom)
@@ -502,7 +504,7 @@ Draft=Skica
 Drafts=Skice
 StatusInterInvoiced=Invoiced
 Validated=Ovjereno
-Opened=Otvori
+Opened=Otvoreno
 OpenAll=Open (All)
 ClosedAll=Closed (All)
 New=Novo
@@ -992,13 +994,13 @@ PaymentInformation=Podaci o plaćanju
 ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
-ToClose=To close
+ToClose=Za zatvaranje
 ToProcess=Za obradu
 ToApprove=To approve
 GlobalOpenedElemView=Global view
 NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
 NoArticlesFoundForTheCategory=No article found for the category
-ToAcceptRefuse=To accept | refuse
+ToAcceptRefuse=Za prihvatiti | odbiti
 ContactDefault_agenda=Događaj
 ContactDefault_commande=Narudžba kupca
 ContactDefault_contrat=Ugovor
@@ -1010,9 +1012,13 @@ ContactDefault_project=Projekt
 ContactDefault_project_task=Zadatak
 ContactDefault_propal=Ponuda
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/hr_HR/modulebuilder.lang b/htdocs/langs/hr_HR/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/hr_HR/modulebuilder.lang
+++ b/htdocs/langs/hr_HR/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/hr_HR/mrp.lang b/htdocs/langs/hr_HR/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/hr_HR/mrp.lang
+++ b/htdocs/langs/hr_HR/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/hr_HR/oauth.lang b/htdocs/langs/hr_HR/oauth.lang
index 0c16d6e69f9..eb04d6d4ea7 100644
--- a/htdocs/langs/hr_HR/oauth.lang
+++ b/htdocs/langs/hr_HR/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Konfiguracija OAUTH
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=Nema pristupnog tokena u lokalnoj bazi
 HasAccessToken=Token je generiran i pohranjen u lokalnu bazu
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 TokenDeleted=Token obrisan
 RequestAccess=Kliknite ovdje za zahtjev/obnavljanje i primanje novog tokena za pohranu
 DeleteAccess=Kliknite ovdje za brisanje tokena
-UseTheFollowingUrlAsRedirectURI=Koristite sljedeći URL kao URL preusmjeravanja kada kreirate vašu akreditaciju kod vašeg OAUTH davatelja
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang
index b7bc71c6d50..55004de52bb 100644
--- a/htdocs/langs/hr_HR/orders.lang
+++ b/htdocs/langs/hr_HR/orders.lang
@@ -27,7 +27,7 @@ OrdersInProcess=Otvorene narudžbenice
 OrdersToProcess=Narudžbenice za provedbu
 SuppliersOrdersToProcess=Narudžbe za izvršenje
 SuppliersOrdersAwaitingReception=Purchase orders awaiting reception
-AwaitingReception=Awaiting reception
+AwaitingReception=ÄŒeka primitak
 StatusOrderCanceledShort=Otkazano
 StatusOrderDraftShort=Skica
 StatusOrderValidatedShort=Ovjereno
@@ -98,8 +98,8 @@ ConfirmCancelOrder=Are you sure you want to cancel this order?
 ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
 GenerateBill=Izradi ra�un
 ClassifyShipped=Ozna�i kao isporu�eno
-DraftOrders=Skica narudžbi
-DraftSuppliersOrders=Draft purchase orders
+DraftOrders=Skice narudžbi kupaca
+DraftSuppliersOrders=Skice narudžbi dobavlja�ima
 OnProcessOrders=Narudžbe u postupku
 RefOrder=Broj narudžbenice
 RefCustomerOrder=Broj narudžbenice kupca
@@ -141,7 +141,7 @@ OrderByEMail=E-pošta
 OrderByWWW=Online
 OrderByPhone=Telefon
 # Documents models
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
 PDFEratostheneDescription=A complete order model
 PDFEdisonDescription=Jednostavan model narudžbe
 PDFProformaDescription=A complete Proforma invoice template
diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang
index 5b79d114027..6b16495c105 100644
--- a/htdocs/langs/hr_HR/other.lang
+++ b/htdocs/langs/hr_HR/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Security code
 NumberingShort=N°
 Tools=Alati
 TMenuTools=Alati
-ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
+ToolsDesc=Svi alati koji nisu uklju�eni u ostalim su�eljima grupirani su ovdje.<br>Možete im pristupiti uz pomoć izbornika lijevo.
 Birthday=Birthday
 BirthdayDate=Birthday date
 DateToBirth=Birth date
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Koli�ine na narudžbenicama
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang
index 73159547721..87fa7195895 100644
--- a/htdocs/langs/hr_HR/products.lang
+++ b/htdocs/langs/hr_HR/products.lang
@@ -29,17 +29,17 @@ ProductOrService=Proizvod ili usluga
 ProductsAndServices=Proizvodi ili usluge
 ProductsOrServices=Proizvodi ili usluge
 ProductsPipeServices=Products | Services
-ProductsOnSale=Products for sale
-ProductsOnPurchase=Products for purchase
+ProductsOnSale=Proizvodi na prodaju
+ProductsOnPurchase=Proizvodi za kupovinu
 ProductsOnSaleOnly=Products for sale only
 ProductsOnPurchaseOnly=Products for purchase only
-ProductsNotOnSell=Products not for sale and not for purchase
+ProductsNotOnSell=Proizvodi ni na prodaju ni za kupovinu
 ProductsOnSellAndOnBuy=Proizvoda za prodaju i za nabavu
-ServicesOnSale=Services for sale
-ServicesOnPurchase=Services for purchase
+ServicesOnSale=Usluge na prodaju
+ServicesOnPurchase=Usluge za kupovinu
 ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
-ServicesNotOnSell=Services not for sale and not for purchase
+ServicesNotOnSell=Usluge ni na prodaju ni za kupovinu
 ServicesOnSellAndOnBuy=Usluga za prodaju i za nabavu
 LastModifiedProductsAndServices=Posljednjih %s izmijenjenih proizvoda / usluga
 LastRecordedProducts=Zadnja %s pohranjena proizvoda
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang
index f20c1847f29..7bff5b50088 100644
--- a/htdocs/langs/hr_HR/projects.lang
+++ b/htdocs/langs/hr_HR/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Prikaži projekt
 ShowTask=Prikaži zadatak
 SetProject=Postavi projekt
 NoProject=Nema definiranih ili vlastih projekata
-NbOfProjects=Broj projekata
-NbOfTasks=Broj zadataka
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Vrijeme utrošeno
 TimeSpentByYou=Vaše utrošeno vrijeme
 TimeSpentByUser=Utrošeno vrijeme korisnika
@@ -69,6 +69,7 @@ NewTask=Novi zadatak
 AddTask=Izradi zadatak
 AddTimeSpent=Stvorite zapis utrošenog vremena
 AddHereTimeSpentForDay=Ovdje dodajte vrijeme utrošeno za ovaj dan/zadatak
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Aktivnost
 Activities=Zadaci/aktovnosti
 MyActivities=Moji zadaci/aktivnosti
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=Popis donacija vezanih za projekt
 ListVariousPaymentsAssociatedProject=Popis raznih plaćanja vezanih za projekt
 ListSalariesAssociatedProject=Popis isplata plaća vezanih za projekt
 ListActionsAssociatedProject=Popis događaja vezanih za projekt
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Popis utrošenog vremena po zadacima projekta
 ListTaskTimeForTask=Popis vremena utrošenog na zadatak
 ActivityOnProjectToday=Današnja aktivnost na projektu
@@ -121,7 +123,7 @@ ConfirmValidateProject=Jeste li sigurni da želite odobriti ovaj projekt?
 CloseAProject=Zatvori projekt
 ConfirmCloseAProject=Jeste li sigurni da želite zatvoriti ovaj projekt?
 AlsoCloseAProject=Također zatvorite projekt (držite ga otvorenim ako i dalje trebate slijediti proizvodne zadatke na njemu)
-ReOpenAProject=Otvori projekti
+ReOpenAProject=Otvori projekt
 ConfirmReOpenAProject=Jeste li sigurni da želite ponovo otvoriti ovaj projekt?
 ProjectContact=Kontakti projekta
 TaskContact=Kontakti zadataka
@@ -162,6 +164,8 @@ OpportunityProbability=Glavna vjerojatnost
 OpportunityProbabilityShort=Glavna vjer.
 OpportunityAmount=Glavni iznos
 OpportunityAmountShort=Glavni iznos
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Prosje�an glavni iznos
 OpportunityAmountWeigthedShort=Ponderirani glavni iznos
 WonLostExcluded=Izostavi Dobiveno/Izgubljeno
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Projekt mora biti prvo ovjeren
 FirstAddRessourceToAllocateTime=Dodjeli korisnka u zadatak za alokaciju vremena
 InputPerDay=Unos po danu
 InputPerWeek=Unos po tjednu
+InputPerMonth=Input per month
 InputDetail=Pojedinosti unosa
 TimeAlreadyRecorded=Ovo vrijeme je već zabilježeno za ovaj zadatak / dan, a korisnik %s
 ProjectsWithThisUserAsContact=Projekti s ovim korisnikom kao kontakt osoba
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Ra�un %s generiran je od vremena utrišenog na pr
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Upotreba: Prilika
 UsageTasks=Upotreba: Zadaci
 UsageBillTimeShort=Uporaba: Vrijeme obra�una
diff --git a/htdocs/langs/hr_HR/propal.lang b/htdocs/langs/hr_HR/propal.lang
index 5fa1efa83c5..f9f9edf6dab 100644
--- a/htdocs/langs/hr_HR/propal.lang
+++ b/htdocs/langs/hr_HR/propal.lang
@@ -33,7 +33,7 @@ PropalStatusSigned=Potpisane (za naplatu)
 PropalStatusNotSigned=Nepotpisane (zatvorene)
 PropalStatusBilled=Zara�unate
 PropalStatusDraftShort=Skica
-PropalStatusValidatedShort=Validated (open)
+PropalStatusValidatedShort=Otvoreno
 PropalStatusClosedShort=Zatvorena
 PropalStatusSignedShort=Potpisana
 PropalStatusNotSignedShort=Nije potpisana
@@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Kontakt osoba pri kupcu za ra�un
 TypeContact_propal_external_CUSTOMER=Kontakt osoba pri kupcu za ponudu
 TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
-DocModelAzurDescription=A complete proposal model 
+DocModelAzurDescription=A complete proposal model (old implementation of Cyan template)
 DocModelCyanDescription=A complete proposal model
 DefaultModelPropalCreate=Izrada osnovnog modela
 DefaultModelPropalToBill=Osnovni predložak prilikom zatvaranja poslovne ponude (za naplatu)
diff --git a/htdocs/langs/hr_HR/receiptprinter.lang b/htdocs/langs/hr_HR/receiptprinter.lang
index c7cf40147dd..7c8379f37af 100644
--- a/htdocs/langs/hr_HR/receiptprinter.lang
+++ b/htdocs/langs/hr_HR/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Uklju�i zvu�ni signal
 DOL_PRINT_QRCODE=Ispiši QR barkod
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Datum ra�una
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/hr_HR/stripe.lang b/htdocs/langs/hr_HR/stripe.lang
index bc353a25522..1bb6a024d47 100644
--- a/htdocs/langs/hr_HR/stripe.lang
+++ b/htdocs/langs/hr_HR/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/hr_HR/supplier_proposal.lang b/htdocs/langs/hr_HR/supplier_proposal.lang
index 6215cf789f1..9fa8c758d5a 100644
--- a/htdocs/langs/hr_HR/supplier_proposal.lang
+++ b/htdocs/langs/hr_HR/supplier_proposal.lang
@@ -6,7 +6,7 @@ CommRequest=Tražena cijena
 CommRequests=Tražene cijene
 SearchRequest=Pronađi zahtjev
 DraftRequests=Skica zahtjeva
-SupplierProposalsDraft=Draft vendor proposals
+SupplierProposalsDraft=Skice ponuda dobavlja�a
 LastModifiedRequests=Zadnja %s promijenjena zahtjeva za cijenom
 RequestsOpened=Otvoreni zahtjevi
 SupplierProposalArea=Vendor proposals area
@@ -32,7 +32,7 @@ SupplierProposalStatusValidatedShort=Ovjereno
 SupplierProposalStatusClosedShort=Zatvoreno
 SupplierProposalStatusSignedShort=Prihvaćeno
 SupplierProposalStatusNotSignedShort=Odbijeno
-CopyAskFrom=Izradi zahtjev za cijenom kopirajući postojeći zahtjev
+CopyAskFrom=Create a price request by copying an existing request
 CreateEmptyAsk=Izradi prazan zahtjev
 ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
 ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
diff --git a/htdocs/langs/hr_HR/ticket.lang b/htdocs/langs/hr_HR/ticket.lang
index 114bf30d63e..04b3814707f 100644
--- a/htdocs/langs/hr_HR/ticket.lang
+++ b/htdocs/langs/hr_HR/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subjekt
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang
index 1b7a6f8612d..4adcbad88a9 100644
--- a/htdocs/langs/hr_HR/users.lang
+++ b/htdocs/langs/hr_HR/users.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - users
-HRMArea=Su�elje djelatnika
+HRMArea=Djelatnici
 UserCard=Kartica korisnika
 GroupCard=Kartica grupe
 Permission=Dopuštenje
diff --git a/htdocs/langs/hr_HR/website.lang b/htdocs/langs/hr_HR/website.lang
index bb9a041fd01..66882d8ee7f 100644
--- a/htdocs/langs/hr_HR/website.lang
+++ b/htdocs/langs/hr_HR/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang
index 6678793e46e..b547bf274de 100644
--- a/htdocs/langs/hu_HU/accountancy.lang
+++ b/htdocs/langs/hu_HU/accountancy.lang
@@ -29,7 +29,7 @@ AssignDedicatedAccountingAccount=New account to assign
 InvoiceLabel=Invoice label
 OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
 OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
-OtherInfo=Other information
+OtherInfo=Egyéb információk
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status of journalization
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Teljes eladási marzs
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index 3a595142c03..e01ebc06bc2 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -10,38 +10,38 @@ VersionDevelopment=Fejlesztői
 VersionUnknown=Ismeretlen
 VersionRecommanded=Ajánlott
 FileCheck=A fájlkészlet integritásának ellenőrzése
-FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+FileCheckDesc=Ez az eszköz lehetővé teszi a fájlok integritásának és az alkalmazás beállításainak ellenőrzését, összehasonlítva az egyes fájlokat a hivatalos fájlokkal. Bizonyos beállítási állandók értékét szintén ellenőrizni lehet. Ezzel az eszközzel meghatározhatja, hogy valamelyik fájlt módosították-e (például egy hacker).
+FileIntegrityIsStrictlyConformedWithReference=A fájlok integritása szigorúan megfelel a referenciának.
+FileIntegrityIsOkButFilesWereAdded=A fájlok integritásának ellenőrzése sikeres volt, azonban néhány új fájlt hozzáadtak.
+FileIntegritySomeFilesWereRemovedOrModified=A fájlok integritásának ellenőrzése sikertelen. Néhány fájlt módosítottak, eltávolítottak vagy hozzáadtak.
 GlobalChecksum=Globális ellenőrző összeg
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
+MakeIntegrityAnalysisFrom=Alkalmazásfájlok integritásának elemzése
+LocalSignature=Beágyazott helyi aláírás (kevésbé megbízható)
+RemoteSignature=Távoli aláírás (megbízhatóbb)
 FilesMissing=Hiányzó fájlok
 FilesUpdated=Frissített fájlok
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
+FilesModified=Módosított fájlok
+FilesAdded=Hozzáadott fájlok
+FileCheckDolibarr=Ellenőrizze az alkalmazásfájlok integritását
+AvailableOnlyOnPackagedVersions=Az integritás ellenőrzésére szolgáló helyi fájl csak akkor érhető el, ha az alkalmazást hivatalos csomagból telepítik
+XmlNotFound=Az alkalmazás XML integritásfájlja nem található
 SessionId=Munkamenet-azonosító
 SessionSaveHandler=Munkamenet mentésének kezelője
-SessionSavePath=Session save location
+SessionSavePath=Munkamenet mentési hely
 PurgeSessions=Munkamenetek beszüntetése
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
+ConfirmPurgeSessions=Valóban törölni akarja az összes munkamenetet? Ez minden felhasználót leválaszt (kivéve magad).
+NoSessionListWithThisHandler=A PHP-be konfigurált munkamenet-kezelő nem engedélyezi az összes futó munkamenet felsorolását.
 LockNewSessions=Új kapcsolatok letiltása
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
+ConfirmLockNewSessions=Biztos benne, hogy minden új Dolibarr kapcsolatot saját magára kíván korlátozni? Csak az <b>%s</b> felhasználó lesz képes csatlakozni utána.
 UnlockNewSessions=Új kapcsolatok engedélyezése
 YourSession=Az Ön munkamenete
-Sessions=Users Sessions
+Sessions=Felhasználói munkamenetek
 WebUserGroup=Webszerver felhasználója / csoportja
-NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
+NoSessionFound=Úgy tűnik, hogy a PHP-konfigurációja nem engedélyezi az aktív munkamenetek felsorolását. A munkamenetek mentéséhez használt könyvtár (<b>%s</b>) védett lehet (például operációs rendszer jogosultság vagy open_basedir PHP irányelv).
 DBStoringCharset=Az adatbázis adattárolási karakterkészlete
 DBSortingCharset=Az adatbázis adatrendezési karakterkészlete
-ClientCharset=Client charset
-ClientSortingCharset=Client collation
+ClientCharset=Ügyfél karakterkészlet
+ClientSortingCharset=Ügyfél karakterkészlet egyeztetés
 WarningModuleNotActive=A <b>%s</b> modult engedélyezni kell
 WarningOnlyPermissionOfActivatedModules=Csak az aktivált modulokkal kacsolatos jogosultságok jelennek meg itt. A többi modul a Home->Beállítás->Modulok oldalon aktiválható.
 DolibarrSetup=A Dolibarr telepítése vagy frissítése
@@ -51,13 +51,13 @@ InternalUsers=Belső felhasználók
 ExternalUsers=Külső felhasználók
 GUISetup=Kijelző
 SetupArea=Beállítás
-UploadNewTemplate=Upload new template(s)
+UploadNewTemplate=Új sablon(ok) feltöltése
 FormToTestFileUploadForm=A fájlfeltöltés tesztelésének űrlapja (beállítás szerint)
 IfModuleEnabled=Megjegyzés: az 'igen' csak akkor eredményes, ha a <b>%s</b> modul engedélyezve van 
-RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
-RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
+RemoveLock=Távolítsa el / nevezze át a(z) <b>%s</b> fájlt, ha létezik, hogy engedélyezze a Frissítés / Telepítés eszközt.
+RestoreLock=�llítsa vissza az <b>%s</b> fájlt, csak olvasási jogokat engedélyezzen, hogy le lehessen tiltani a Frissítés / Telepítés eszköz további használatát.
 SecuritySetup=Biztonsági beállítások
-SecurityFilesDesc=Define here options related to security about uploading files.
+SecurityFilesDesc=Határozza meg a fájlok feltöltésének biztonságával kapcsolatos lehetőségeket.
 ErrorModuleRequirePHPVersion=Hiba történt, ez a modul a Dolibarr %s, vagy újabb verzióját igényli
 ErrorModuleRequireDolibarrVersion=Hiba történt, ez a modul a Dolibarr %s, vagy újabb verzióját igényli
 ErrorDecimalLargerThanAreForbidden=Hiba, nagyobb mint <b>%s</b> pontosság nem támogatott.
@@ -66,24 +66,24 @@ Dictionary=Szótárak
 ErrorReservedTypeSystemSystemAuto=A "system" és a "systemauto" típusértékek foglaltak. Saját bejegyzés hozzáadására használhatja a "user" értéket.
 ErrorCodeCantContainZero=A kód nem tartalmazhatja a 0 értéket
 DisableJavascript=Disable JavaScript és Ajax funkciókkal
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=Number of characters to trigger search: %s
-NumberOfBytes=Number of Bytes
-SearchString=Search string
+DisableJavascriptNote=Megjegyzés: teszt vagy hibakeresés céljából. A vak vagy szöveges böngészők optimalizálásához lehetséges, hogy a felhasználói profilban érdemes beállítani
+UseSearchToSelectCompanyTooltip=Ha nagyszámú partnerrel rendelkezik (> 100 000), akkor növelheti a sebességet, ha a COMPANY_DONOTSEARCH_ANYWHERE értéket 1-re állítja a Beállítás-> Egyéb menüben. A keresés ezután a karakterlánc elejére korlátozódik.
+UseSearchToSelectContactTooltip=Ha nagyszámú harmadik fél van (> 100 000), akkor növelheti a sebességet, ha a CONTACT_DONOTSEARCH_ANYWHERE állandó értéket 1-re állítja a Beállítás-> Egyéb menüben. A keresés ezután a karakterlánc elejére korlátozódik.
+DelaiedFullListToSelectCompany=A Partnerek kombinált listájának betöltése gombnyomásra vár. <br> Ez növelheti a teljesítményt, ha nagyszámú partnerrel rendelkezik, de ez kevésbé kényelmes.
+DelaiedFullListToSelectContact=A Névjegyek listájának betöltése gombnyomásra vár. <br> Ez növelheti a teljesítményt, ha nagyszámú névjegy van, de kevésbé kényelmes)
+NumberOfKeyToSearch=A keresés elindításához szükséges karakterek száma: %s
+NumberOfBytes=Bájtok száma
+SearchString=Keresési karakterlánc
 NotAvailableWhenAjaxDisabled=Nem érhető el, ha az Ajax le van tiltva
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+AllowToSelectProjectFromOtherCompany=A Partner oldalán választhat egy másik partnerrel összekapcsolt projektet
 JavascriptDisabled=JavaScript letiltva
 UsePreviewTabs=Előnézeti lapok használata
 ShowPreview=Előnézet megtekintése
 PreviewNotAvailable=Előnézet nem elérhető
 ThemeCurrentlyActive=Jelenleg aktív téma
 CurrentTimeZone=A PHP (szerver) időzónája
-MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+MySQLTimeZone=MySql (adatbázis) időzóna
+TZHasNoEffect=A dátumokat az adatbázis-kiszolgáló karakterláncként tárolja és küldi vissza. Az időzónának csak az UNIX_TIMESTAMP funkció használatakor van hatása (ezt a Dolibarr nem használhatja, tehát az adatbázis TZ-nek nincs hatása, még akkor sem, ha az adatok bevitele után megváltozott).
 Space=Hely
 Table=Táblázat
 Fields=Mezők
@@ -92,9 +92,9 @@ Mask=Maszk
 NextValue=Következő érték
 NextValueForInvoices=Következő érték (számlák)
 NextValueForCreditNotes=Következő érték (jóváírás)
-NextValueForDeposit=Next value (down payment)
-NextValueForReplacements=Next value (replacements)
-MustBeLowerThanPHPLimit=Note: <b>your</b> PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
+NextValueForDeposit=Következő érték (előleg)
+NextValueForReplacements=Következő érték (pótlások)
+MustBeLowerThanPHPLimit=Megjegyzés:  az <b> Ön </b> PHP konfigurációjában jelenleg <b>%s</b>%s van korlátozva a feltölthető maximális fájlméret.
 NoMaxSizeByPHPLimit=Megjegyzés: A PHP konfigurációban nincs beállítva korlátozás
 MaxSizeForUploadedFiles=A feltöltött fájlok maximális mérete (0 megtiltja a feltöltést)
 UseCaptchaCode=Grafikus kód (CAPTCHA) használata a bejelentkezési oldalon
@@ -104,24 +104,24 @@ AntiVirusParam= A parancssor további paraméterei
 AntiVirusParamExample= Példa ClamWin esetére: -database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Számviteli modul beállítása
 UserSetup=Felhasználói beállítások kezelése
-MultiCurrencySetup=Multi-currency setup
+MultiCurrencySetup=Több valuta beállítása
 MenuLimits=Korlátok és pontosság
 MenuIdParent=Szülő menü ID
 DetailMenuIdParent=Szülő menü azonosítója (a főmenü esetében üres)
 DetailPosition=A menü sorrendjét meghatározó szám
 AllMenus=Minden
-NotConfigured=Module/Application not configured
+NotConfigured=A modul / alkalmazás nincs konfigurálva
 Active=Aktív
 SetupShort=Beállítás
 OtherOptions=Egyéb lehetőségek
-OtherSetup=Other Setup
+OtherSetup=Egyéb beállítások
 CurrentValueSeparatorDecimal=Tizedes elválasztó
 CurrentValueSeparatorThousand=Ezer elválasztó
 Destination=Úticél
-IdModule=Module ID
-IdPermissions=Permissions ID
+IdModule=Modul azonosítója
+IdPermissions=Engedélyek azonosítója
 LanguageBrowserParameter=Paraméter %s
-LocalisationDolibarrParameters=Localization parameters
+LocalisationDolibarrParameters=Lokalizációs paraméterek
 ClientTZ=Kliens időzónája (felhasználó)
 ClientHour=Kliens ideje (felhasználó)
 OSTZ=A szerver operációs rendszerének időzónája
@@ -129,57 +129,57 @@ PHPTZ=A PHP szerver időzónája
 DaylingSavingTime=Nyári időszámítás
 CurrentHour=PHP óra (szerver)
 CurrentSessionTimeOut=Jelenlegi munkamenet elévülési ideje
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
+YouCanEditPHPTZ=Más PHP időzóna beállításához (nem kötelező), megpróbálhat egy .htaccess fájlt hozzáadni egy olyan sorral, mint a "SetEnv TZ Europe / Budapest".
+HoursOnThisPageAreOnServerTZ=Figyelem, ezen az oldalon az órák nem a helyi időt mutatják, hanem a szerver időzónájában érvényes időt.
 Box=Widget
 Boxes=Widgetek
-MaxNbOfLinesForBoxes=Max. number of lines for widgets
-AllWidgetsWereEnabled=All available widgets are enabled
+MaxNbOfLinesForBoxes=A modul számára elérhető sorok száma
+AllWidgetsWereEnabled=Az összes elérhető modul engedélyezve van
 PositionByDefault=Alapértelmezett sorrend
 Position=Pozíció
 MenusDesc=A menükezelők a két menüsor (vízszintes és függőleges) tartalmát állítják be.
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
+MenusEditorDesc=A menüszerkesztő lehetővé teszi az egyedi menübejegyzések létrehozását. Óvatosan használja, hogy elkerülje az instabilitást és a tartósan elérhetetlen menübejegyzéseket. <br> Egyes modulok menübejegyzéseket hozhatnak létre (általában a <b>Minden</b> menüben). Ha tévedésből eltávolítja ezeket a bejegyzéseket, visszaállíthatja azokat a modul letiltásával és újbóli bekapcsolásával.
 MenuForUsers=Felhasználói menü
 LangFile=.lang fájl
-Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
+Language_en_US_es_MX_etc=Nyelv (en_US, es_MX, hu_HU, ...)
 System=Rendszer
 SystemInfo=Rendszerinformációk
 SystemToolsArea=Rendszereszközök területe
-SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
+SystemToolsAreaDesc=Ez a terület adminisztrációs lehetőségeket biztosít. A menü segítségével válassza ki a kívánt funkciót.
 Purge=Tisztítsd
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
+PurgeAreaDesc=Ezen az oldalon törölheti a Dolibarr által létrehozott vagy tárolt összes fájlt (ideiglenes fájlok vagy az <b>%s</b> könyvtárban lévő fájlok). Ennek a szolgáltatásnak a használata általában nem szükséges. Megkerülő megoldásként szolgál azoknak a felhasználóknak, akiknek a Dolibarr-ját olyan szolgáltató üzemelteti, amely nem engedélyezi a webszerver által generált fájlok törlését.
+PurgeDeleteLogFile=Naplófájlok törlése, beleértve a(z) <b>%s</b> fájlt, amely a Syslog modulhoz lett megadva (nincs adatvesztés kockázata)
+PurgeDeleteTemporaryFiles=Az összes ideiglenes fájl törlése (nincs adatvesztés kockázata). Megjegyzés: A törlés csak akkor történik meg, ha a temp könyvtárat 24 órával ezelőtt hozták létre.
 PurgeDeleteTemporaryFilesShort=Ideiglenes fájlok törlése
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
+PurgeDeleteAllFilesInDocumentsDir=Az összes fájlt törölése ebben a könyvtárban: <b> %s </b>. <br> Ezzel törölheti az elemekhez kapcsolódó összes generált dokumentumot (harmadik felek, számlák stb.), az ECM modulba feltöltött fájlokat, az adatbázis biztonsági mentési ürlapjait és az ideiglenes fájlokat.
 PurgeRunNow=Ürítsd ki most
 PurgeNothingToDelete=Nincs törlésre váró fájl vagy könyvtár
 PurgeNDirectoriesDeleted=<b>%s</b> törölt fájlokat vagy könyvtárakat.
-PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
+PurgeNDirectoriesFailed=A(z) <b>%s</b> fájlok vagy könyvtárak törlése nem sikerült.
 PurgeAuditEvents=Üríts minden biztonsági eseményt
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
+ConfirmPurgeAuditEvents=Biztos benne, hogy törölni akarja az összes biztonsági eseményt? Az összes biztonsági napló törlődik, egyéb adatok nem.
 GenerateBackup=Biztonsági mentés indítása
 Backup=Biztonsági mentés
 Restore=Visszaállítás
 RunCommandSummary=Backup indult a következő paranccsal
 BackupResult=Backup eredmény
 BackupFileSuccessfullyCreated=Backup file sikeresen létrehozva
-YouCanDownloadBackupFile=The generated file can now be downloaded
+YouCanDownloadBackupFile=A létrehozott fájl most letölthető
 NoBackupFileAvailable=Nem állnak rendelkezésre biztonsági mentések.
 ExportMethod=Export módszer
 ImportMethod=Import módszer
 ToBuildBackupFileClickHere=A biztonsági mentés kialakításáshoz, kattintson <a href="%s">ide</a> .
-ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.<br>For example:
+ImportMySqlDesc=MySQL biztonsági mentési fájl importálásához használhatja a phpMyAdmin-ot a szolgáltatóján keresztül, vagy használja a mysql parancsot a parancssorból. <br> Például:
 ImportPostgreSqlDesc=A biztonsági mentés importálásához a parancssorból kell kiadni a pg_restore parancsot:
 ImportMySqlCommand=%s %s < mybackupfile.sql
 ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=Filename for backup:
+FileNameToGenerate=A fájlnév a biztonsági mentéshez:
 Compression=Tömörítés
 CommandsToDisableForeignKeysForImport=Az idegen kulcsok letiltásához használható parancs import esetén
 CommandsToDisableForeignKeysForImportWarning=Kötelező, ha később szeretné visszaállítani a most elmentett adatokat.
 ExportCompatibility=A generált export fájl kompatibilitása
-ExportUseMySQLQuickParameter=Use the --quick parameter
-ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
+ExportUseMySQLQuickParameter=Használja a --quick paramétert
+ExportUseMySQLQuickParameterHelp=A '--quick' paraméter segít korlátozni a nagy táblák RAM-fogyasztását.
 MySqlExportParameters=MySQL export paraméterek
 PostgreSqlExportParameters= PostgreSQL export paraméterei
 UseTransactionnalMode=Tranzakciós mód használata
@@ -193,33 +193,33 @@ ExtendedInsert=Kiterjesztett INSERT
 NoLockBeforeInsert=Az INSERT parancsok körül ne zároljon
 DelayedInsert=Késleltetett INSERT
 EncodeBinariesInHexa=Bináris adatokat kódolja hexadecimálisan
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
+IgnoreDuplicateRecords=A duplikált rekordok hibáinak figyelmen kívül hagyása (INSERT IGNORE)
 AutoDetectLang=Automatikus nyelvfelismerés (a böngésző nyelve)
 FeatureDisabledInDemo=Demó módban kikapcsolva
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
+FeatureAvailableOnlyOnStable=A szolgáltatás csak a hivatalos stabil verziókban érhető el
+BoxesDesc=A modulok olyan összetevők, amelyek információkat mutatnak, s hozzáadhatóak az oldalak testreszabásához. Választhat úgy, hogy megjelenik-e a modul, vagy nem, ha kiválasztja a céloldalt és kattint az 'Aktiválás' gombra, vagy a kukára kattintva tilthatja le azt.
 OnlyActiveElementsAreShown=Csak a <a href="%s"> bekapcsolt modulok</a> elemei jelennek meg.
-ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application.
+ModulesDesc=A modulok / alkalmazások határozzák meg, hogy mely szolgáltatások érhetők el a szoftverben. Néhány modulhoz engedély szükséges a felhasználók számára a modul aktiválása után. Kattintson a be / ki gombra (a modul sor végén) a modul / alkalmazás engedélyezéséhez / letiltásához.
 ModulesMarketPlaceDesc=Az interneten további modulokat találhat...
-ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external app/modules
-ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
+ModulesDeployDesc=Ha a fájlrendszer engedélyei ezt lehetővé teszik, akkor ezt az eszközt használhatja egy külső modul telepítéséhez. A modul ezután a <strong>%s</strong> fülön lesz látható.
+ModulesMarketPlaces=Külső alkalmazások / modulok keresése
+ModulesDevelopYourModule=Fejlessze ki saját alkalmazását / moduljait
+ModulesDevelopDesc=Kidolgozhat saját modult is, vagy partnert találhat aki elkészíti az Ön számára.
+DOLISTOREdescriptionLong=Az <a href="https://www.dolistore.com"> www.dolistore.com </a> webhely bekapcsolása helyett egy külső modul megkereséséhez használhatja ezt a beágyazott eszközt, amely elvégzi a keresést a külső piacon az Ön számára (lehet, hogy lassú lesz, internetkapcsolat szükséges) ...
 NewModule=Új
-FreeModule=Free
-CompatibleUpTo=Compatible with version %s
-NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
-CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
-SeeInMarkerPlace=See in Market place
-Updated=Updated
-Nouveauté=Novelty
-AchatTelechargement=Buy / Download
-GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
+FreeModule=Ingyenes
+CompatibleUpTo=Kompatibilis a(z) %s verzióval
+NotCompatible=Ez a modul nem tűnik kompatibilisnek a Dolibarr %s verzióval (Min %s - Max %s).
+CompatibleAfterUpdate=Ehhez a modulhoz frissíteni kell a Dolibarr %s-t (Min %s - Max %s).
+SeeInMarkerPlace=Lásd a piactéren
+Updated=Frissítve
+Nouveauté=Újdonság
+AchatTelechargement=Vásárlás / Letöltés
+GoModuleSetupArea=Új modul telepítéséhez / telepítéséhez ugorjon a Modul beállítása területre: <a href="%s"> %s </a>.
 DoliStoreDesc=DoliStore, a hivatalos Dolibarr ERP / CRM piactér külső modulok számára
-DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
-WebSiteDesc=External websites for more add-on (non-core) modules...
-DevelopYourModuleDesc=Some solutions to develop your own module...
+DoliPartnersDesc=Az egyedi fejlesztésű modulokat vagy funkciókat kínáló cégek listája. <br> Megjegyzés: mivel a Dolibarr nyílt forráskódú alkalmazás, <i>bárki</i>, aki a PHP programozásban tapasztalt, készíthet modult.
+WebSiteDesc=Külső webhelyek további kiegészítő (nem alapvető) modulokhoz ...
+DevelopYourModuleDesc=Néhány javaslat a saját modul fejlesztésére ...
 URL=URL elérési út
 BoxesAvailable=Elérhető widgetek
 BoxesActivated=Aktivált widgetek
@@ -228,83 +228,83 @@ ActiveOn=Aktiválódik
 SourceFile=Forrás fájl
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Csak ha a JavaScript nincs letiltva
 Required=Kötelező
-UsedOnlyWithTypeOption=Used by some agenda option only
+UsedOnlyWithTypeOption=Csak bizonyos napirend-lehetőségek használják
 Security=Biztonság
 Passwords=Jelszavak
-DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
-MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
+DoNotStoreClearPassword=Az adatbázisban tárolt jelszavak titkosítása (NEM egyszerű szövegként). Erősen ajánlott ezt a lehetőséget aktiválni.
+MainDbPasswordFileConfEncrypted=A conf.php fájlban tárolt adatbázis jelszavak titkosítása. Erősen ajánlott ezt a lehetőséget aktiválni.
 InstrucToEncodePass=A jelszavak titkosításához a <b>conf.php</b>-ben cserélje ki a <br><b>$dolibarr_main_db_pass="...";</b><br>sort erre:<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
+InstrucToClearPass=A jelszó dekódolása (törlése) az <b> conf.php </b> fájlban: cserélje ki az <br> <b> $dolibarr_main_db_pass = "crypted: ..."; </b> sort <b> $ dolibarr_main_db_pass = "%s"; </b> <br> sorra <br>
+ProtectAndEncryptPdfFiles=A generált PDF fájlok jelszavas védelme. Ez NEM ajánlott, mivel megszakítja a tömeges PDF generálást.
+ProtectAndEncryptPdfFilesDesc=A PDF dokumentum védelme lehetővé teszi, hogy bármilyen PDF böngészővel olvashassa és kinyomtassa. A szerkesztés és másolás azonban már nem lehetséges. Vegye figyelembe, hogy ennek a szolgáltatásnak a használatával a PDF-fájlok egyesítése nem működik.
 Feature=Funkció
 DolibarrLicense=Engedély
 Developpers=Fejlesztők / közreműködők
-OfficialWebSite=Dolibarr official web site
-OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Dolibarr documentation / Wiki
+OfficialWebSite=A Dolibarr hivatalos weboldala
+OfficialWebSiteLocal=Helyi webhely (%s)
+OfficialWiki=Dolibarr dokumentáció / Wiki
 OfficialDemo=Dolibarr online demo
 OfficialMarketPlace=Hivatalos piactér külső modulok / kiegészítők számára
 OfficialWebHostingService=Referencia tárhely szolgáltatások (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Other resources
-ExternalResources=External Resources
-SocialNetworks=Social Networks
+ReferencedPreferredPartners=Preferált partnerek
+OtherResources=Egyéb források
+ExternalResources=Külső források
+SocialNetworks=Közösségi hálózatok
 ForDocumentationSeeWiki=A felhasználó vagy fejlesztői dokumentáció (doc, GYIK ...), <br> vessünk egy pillantást a Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a>
 ForAnswersSeeForum=Ha bármilyen további kérdése / help, akkor használja a fórumot Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a>
-HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
-HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
+HelpCenterDesc1=Itt kaphat a Dolibarr-rel kapcsolatban segítséget és támogatást.
+HelpCenterDesc2=Ezeknek az erőforrásoknak egy része csak <b> angol nyelven </b> elérhető.
 CurrentMenuHandler=Aktuális menü kezelő
 MeasuringUnit=Mértékegység
 LeftMargin=Bal margó
 TopMargin=Felső margó
 PaperSize=Papír típusa
 Orientation=�lló/fekvő
-SpaceX=Space X
-SpaceY=Space Y
+SpaceX=X térköz
+SpaceY=Y térköz
 FontSize=Betűméret
 Content=Tartalom
-NoticePeriod=Notice period
-NewByMonth=New by month
-Emails=Emails
-EMailsSetup=Emails setup
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
-EmailSenderProfiles=Emails sender profiles
-EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
-MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
-MAIN_MAIL_SENDMODE=Email sending method
-MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
-MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
-MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
-MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
-MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
-MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
-MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
-MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
-MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
+NoticePeriod=Felmondási idő
+NewByMonth=Új hónap szerint
+Emails=e-mailek
+EMailsSetup=E-mailek beállítása
+EMailsDesc=Ezen az oldalon felülbírálhatja az alapértelmezett PHP-paramétereket az e-mail küldéshez. A legtöbb esetben az Unix / Linux operációs rendszeren a PHP beállítása helyes, és ezek a paraméterek nem szükségesek.
+EmailSenderProfiles=E-mailben küldő profilok
+EMailsSenderProfileDesc=Ezt a részt üresen hagyhatja. Ha néhány e-mail címet beír ide, akkor új e-mail írásakor az esetleges feladók listájába kerülnek a kombinált mezőbe.
+MAIN_MAIL_SMTP_PORT=SMTP / SMTPS port (alapértelmezett érték a php.ini fájlban: <b> %s </b>)
+MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (alapértelmezett érték a php.ini fájlban: <b> %s </b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS port (Unix-szerű rendszerekben nincs meghatározva a PHP-ben)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (Unix-szerű rendszerekben nincs meghatározva a PHP-ben)
+MAIN_MAIL_EMAIL_FROM=Küldő e-mail automatikus e-mailekhez (alapértelmezett érték a php.ini-ben: <b> %s </b>)
+MAIN_MAIL_ERRORS_TO=A kézbesítési hibához használt e-mail cím (az elküldött e-mailek „Errors-To� mezői)
+MAIN_MAIL_AUTOCOPY_TO= Az összes elküldött e-mail másolása (Bcc)
+MAIN_DISABLE_ALL_MAILS=Az összes e-mail küldés letiltása (teszt vagy demók céljából)
+MAIN_MAIL_FORCE_SENDTO=Az összes e-mailt küldje el (valódi címzettek helyett, teszt céljából)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Javasolja az alkalmazottak e-mail címeit (ha vannak ilyenek) az előre meghatározott címzettek listájába, amikor új e-mailt ír
+MAIN_MAIL_SENDMODE=E-mail küldési módszer
+MAIN_MAIL_SMTPS_ID=SMTP azonosító (ha a küldő szerver hitelesítést igényel)
+MAIN_MAIL_SMTPS_PW=SMTP jelszó (ha a kiszolgáló küldése hitelesítést igényel)
+MAIN_MAIL_EMAIL_TLS=Használjon TLS (SSL) titkosítást
+MAIN_MAIL_EMAIL_STARTTLS=Használjon TLS (STARTTLS) titkosítást
+MAIN_MAIL_EMAIL_DKIM_ENABLED=DKIM használata e-mail aláírást generálásához
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=E-mail domain a DKIM használatához
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=A DKIM szelektor neve
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privát kulcs a DKIM aláíráshoz
+MAIN_DISABLE_ALL_SMS=Az összes SMS küldés letiltása (teszt vagy demók céljából)
 MAIN_SMS_SENDMODE=SMS küldésére használt metódus
-MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
+MAIN_MAIL_SMS_FROM=Alapértelmezett feladó telefonszám az SMS küldéshez
+MAIN_MAIL_DEFAULT_FROMTYPE=Alapértelmezett feladó e-mail cím manuális küldéshez (felhasználói e-mail vagy vállalati e-mail)
 UserEmail=Felhasználó email címe
-CompanyEmail=Company Email
+CompanyEmail=Vállalati e-mail
 FeatureNotAvailableOnLinux=A szolgáltatás nem elérhető Unix szerű rendszereken. Teszteld a sendmail programot helyben.
-SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=Ha a nyelv fordítása nem teljes, vagy hibákat talál, akkor javítsa ki az <b> langs / %s </b> könyvtárban található fájlok szerkesztésével, és küldje be a változást a www.transifex.com/dolibarr-association/dolibarr/ webhelyre.
+SubmitTranslationENUS=Ha a nyelvre történő fordítás nem teljes, vagy hibákat talál, akkor javíthatja a fájlokat az <b> langs / %s </b> könyvtárban történő szerkesztéssel, és módosított fájlokat küldhet el a dolibarr.org/forum weboldalon, vagy a fejlesztők számára a github.com/Dolibarr/d webhelyen.
 ModuleSetup=Modul beállítása
-ModulesSetup=Modules/Application setup
+ModulesSetup=Modulok / Alkalmazás beállításai
 ModuleFamilyBase=Rendszer
-ModuleFamilyCrm=Customer Relationship Management (CRM)
-ModuleFamilySrm=Vendor Relationship Management (VRM)
-ModuleFamilyProducts=Product Management (PM)
+ModuleFamilyCrm=Ügyfélkapcsolat-menedzsment (CRM)
+ModuleFamilySrm=Eladóii kapcsolatkezelés (VRM)
+ModuleFamilyProducts=Termékmenedzsment (PM)
 ModuleFamilyHr=Emberi Erőforrás Kezelés (HR)
 ModuleFamilyProjects=Projektek / kollaboratív munka
 ModuleFamilyOther=Más
@@ -312,37 +312,37 @@ ModuleFamilyTechnic=Multi-modulok eszközök
 ModuleFamilyExperimental=Kísérleti modulok
 ModuleFamilyFinancial=Pénzügyi modulok (Számviteli / Kincstár)
 ModuleFamilyECM=Elektronikus Tartalom Kezelés (ECM)
-ModuleFamilyPortal=Websites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
+ModuleFamilyPortal=Weboldalak és egyéb frontális alkalmazások
+ModuleFamilyInterface=Interfészek külső rendszerekkel
 MenuHandlers=Menü kezelők
 MenuAdmin=Menüszerkesztő
 DoNotUseInProduction=Ne használd élesben
-ThisIsProcessToFollow=Upgrade procedure:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+ThisIsProcessToFollow=Frissítési folyamat:
+ThisIsAlternativeProcessToFollow=Ez egy alternatív lehetőség a kézi beállításokhoz:
 StepNb=%s lépés
-FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
-DownloadPackageFromWebSite=Download package (for example from the official web site %s).
-UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+FindPackageFromWebSite=Keressen egy csomagot, amely biztosítja a szükséges szolgáltatásokat (például az %s hivatalos webhelyen).
+DownloadPackageFromWebSite=Csomag letöltése (például az %s hivatalos webhelyről).
+UnpackPackageInDolibarrRoot=Csomagolja ki a becsomagolt fájlokat a Dolibarr kiszolgáló könyvtárába: <b> %s </b>
+UnpackPackageInModulesRoot=Külső modul telepítéséhez csomagolja ki a becsomagolt fájlokat a külső modulokhoz rendelt kiszolgáló könyvtárba: <br> <b> %s </b>
+SetupIsReadyForUse=A modul telepítése befejeződött. Azonban engedélyeznie kell és be kell állítania a modult az alkalmazásban: <a href="%s"> %s </a>.
+NotExistsDirect=Az alternatív gyökérkönyvtár nincs definiálva egy meglévő könyvtárra. <br>
+InfDirAlt=A 3. verzió óta meghatározható egy alternatív gyökérkönyvtár. Ez lehetővé teszi a beépülő modulok és az egyedi sablonok tárolását egy dedikált könyvtárba. <br> Csak hozzon létre egy könyvtárat a Dolibarr gyökérkönyvtárában (pl .: egyedi). <br>
+InfDirExample=<br> Deklarálja a <strong>conf.php</strong> fájlban <br> \n$dolibarr_main_url_root_alt = '/egyeni' <br>\n$dolibarr_main_document_root_alt = '/utvonal/dolibarr/htdocs/egyeni' <br>\nHa ezek a sorok megjegyzésként szerepelnek (sor elején "#"), az engedélyezéshez csak törölje a "#" karaktert a sor elejéről.
+YouCanSubmitFile=A modulcsomag .zip fájlját innen töltheti fel:
 CurrentVersion=Dolibarr jelenlegi verziója
-CallUpdatePage=Browse to the page that updates the database structure and data: %s.
+CallUpdatePage=Böngéssze az adatbázis szerkezetét és adatait frissítő oldalt: %s.
 LastStableVersion=Utolsó stabil verzió
-LastActivationDate=Latest activation date
-LastActivationAuthor=Latest activation author
-LastActivationIP=Latest activation IP
+LastActivationDate=A legutóbbi aktiválás dátuma
+LastActivationAuthor=A legutóbbi aktiválás végrehajtója
+LastActivationIP=A legutóbbi aktiválás IP címe
 UpdateServerOffline=A szerver offline frissítése
-WithCounter=Manage a counter
+WithCounter=Számláló kezelése
 GenericMaskCodes=Megadhat bármilyen számozás maszk. Ebben a maszk, az alábbi címkék is használhatók: <br> <b>{000000}</b> felel meg egy számot, amelyet fogja megnövelni minden %s. Adja meg a nullákat, mint annyi a kívánt méretre a számláló. A számláló tölti nullákkal balról annak érdekében, hogy minél több nullák, mint a maszk. <br> <b>{000000} 000</b> ugyanaz, mint korábban, hanem ellensúlyozza számának megfelelő jobbra a + jel alkalmazzák kezdve az első %s. <br> <b>{000000} @ x</b> ugyanaz, mint korábban, de a számláló lenullázódik, ha havi x-ért (x 1 és 12 között, vagy 0 használni a korai hónapokban a pénzügyi év van megadva a konfiguráció). Ha ezt az opciót használjuk, és az x 2 vagy magasabb, akkor a sorozat nn {} {} vagy {mm yyyy}} {mm is szükség van. <br> <b>{} Dd</b> nap (01 31). <br> <b>{} Mm</b> hónap (01-12). <br> <b>Yy {}, {ÉÉÉÉ}</b> vagy <b>{} y</b> évben több mint 2, 4 vagy 1 számokat. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes2=<b>{cccc}</b> az ügyfélkód n karakteren <br> <b>{cccc000}</b> az n karakteren lévő ügyfélkódot egy ügyfélnek szánt számláló követi. Ez az ügyfélnek szánt számláló egyidejűleg nullázódik a globális számlálóval. <br> <b>{tttt}</b> A partner típusának kódja n karakteren (lásd: Kezdőlap - Beállítás - Szótár - Partnerek típusai). Ha hozzáadja ezt a címkét, a számlálók különböznek minden partner típusától. <br>
 GenericMaskCodes3=Az összes többi karakter a maszkban marad érintetlen. <br> A szóközök nem megengedettek. <br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
+GenericMaskCodes4a=<u> Példa a ValamilyenVállalat partner 99. %s,  2007-01-31 dátummal: </u> <br>
 GenericMaskCodes4b=<u>Példa: a harmadik fél létre 2007/03/01:</u> <br>
-GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
+GenericMaskCodes4c=<u>Példa egy 2007-03-01-én létrehozott termékre: </u> <br>
 GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Vissza szabható számot a meghatározott maszkot.
 ServerAvailableOnIPOrPort=Kiszolgálóhoz elérhető a címen <b>%s %s</b> porton
@@ -350,314 +350,317 @@ ServerNotAvailableOnIPOrPort=A kiszolgáló nem elérhető címen <b>%s %s</b> p
 DoTestServerAvailability=Szerver kapcsolat tesztelése
 DoTestSend=A küldés tesztelése
 DoTestSendHTML=HTML küldés tesztelése
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazIfNoYearInMask=Hiba, nem használható a @ opció az éves számláló nullázására, ha a (z) {yy} vagy (yyyy} sorozat nincs maszkban.
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Hiba, nem tudja használni, ha az opció @ {sorozat} {nn mm ÉÉÉÉ} vagy {} {} mm nincs maszk.
 UMask=Umask paramétert az új fájlok a Unix / Linux / BSD fájlrendszer.
 UMaskExplanation=Ez a paraméter lehetővé teszi, hogy meghatározza jogosultságok beállítása alapértelmezés szerint létrehozott fájlok Dolibarr a szerver (feltöltés közben például). <br> Ennek kell lennie az oktális érték (például 0666 segítségével írni és olvasni mindenki számára). <br> Ez a paraméter haszontalan egy Windows szerverre.
-SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
+SeeWikiForAllTeam=Vessen egy pillantást a Wiki oldalra a közreműködők és szervezeteik listájára
 UseACacheDelay= Késleltetése caching export válasz másodpercben (0 vagy üres cache nélkül)
 DisableLinkToHelpCenter=Hide link <b>&quot;Segítségre van szüksége, vagy támogatják&quot;</b> a bejelentkezési oldalon
 DisableLinkToHelp=Az online segítség "<b>%s</b>" hivatkozásának elrejtése
-AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=Nincs automatikus szövegtördelés, a túl hosszú szöveg nem jelenik meg a dokumentumokon. Szükség esetén nyomjon Enter-t a szövegmezőben.
+ConfirmPurge=Biztosan végrehajtja ezt a törlést? <br> Ez véglegesen törli az összes adatfájlt, amelyek ezután már nem helyreállíthatóak (ECM fájlok, csatolt fájlok ...).
 MinLength=Minimális hossz
 LanguageFilesCachedIntoShmopSharedMemory=Fájlok. Lang betöltve megosztott memória
-LanguageFile=Language file
-ExamplesWithCurrentSetup=Examples with current configuration
+LanguageFile=Nyelvi fájl
+ExamplesWithCurrentSetup=Példák az aktuális konfigurációval
 ListOfDirectories=OpenDocument sablonok listája könyvtárak
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
+ListOfDirectoriesForModelGenODT=Az OpenDocument formátumú sablonfájlokat tartalmazó könyvtárak listája. <br> <br> �rja ide a könyvtárak teljes elérési útját. <br> Nyomjon "Enter"-t minden egyes könyvtár között. <br> A GED modul könyvtárának hozzáadása: <b>DOL_DATA_ROOT/ecm/saját_könyvtár_neve</b>. <br> <br> Az e könyvtárakban található fájloknak <b>.odt</b> vagy <b>.ods</b> kiterjesztésre kell végződni.
+NumberOfModelFilesFound=Ezekben a könyvtárakban található ODT / ODS sablon fájlok száma
 ExampleOfDirectoriesForModelGen=Példák a szintaxis: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Ha tudod, hogyan kell létrehozni a odt dokumentumsablonok, mielőtt tárolja őket azokra a könyvtárakra, olvasd el a wiki dokumentáció:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
 FirstnameNamePosition=A név / vezetéknév sorrendje
-DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values:
+DescWeather=A következő képek akkor jelennek meg az irányítópulton, amikor a késleltetett műveletek száma eléri a következő értékeket:
 KeyForWebServicesAccess=A webes szolgáltatások kulcsa ("dolibarrkey" paraméter a webszolgáltatásoknál)
 TestSubmitForm=Bemeneti teszt formájában
-ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours.
+ThisForceAlsoTheme=E menükezelő használata mellett a saját témáját is használhatja. Ez az okostelefonokra fejlesztett menükezelő nem működik minden okostelefonon. Használjon másik menükezelőt, ha problémái vannak vele.
 ThemeDir=Skins könyvtárba
-ConnectionTimeout=Connection timeout
+ConnectionTimeout=Kapcsolat időtúllépés
 ResponseTimeout=Response timeout
 SmsTestMessage=Teszt üzenet a __ __ PHONEFROM__ PHONETO__
 ModuleMustBeEnabledFirst=A funkció használatához a(z) <b>%s</b> modul bekapcsolása szükséges.
 SecurityToken=Kulcs a biztonságos URL-ek
-NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
+NoSmsEngine=Nincs elérhető SMS küldő kezelő. Az SMS-küldő kezelőt nem telepíti az alapértelmezett disztribúcióval, mivel azok külső gyártótól függenek, de néhányat találhat az %s-on
 PDF=PDF
-PDFDesc=Global options for PDF generation.
-PDFAddressForging=Rules for address boxes
-HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
-PDFRulesForSalesTax=Rules for Sales Tax / VAT
-PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate in column Tax Sale
-HideDescOnPDF=Hide products description
-HideRefOnPDF=Hide products ref.
-HideDetailsOnPDF=Hide product lines details
+PDFDesc=Globális beállítások a PDF generáláshoz.
+PDFAddressForging=A címsorok szabályai
+HideAnyVATInformationOnPDF=A forgalmi adóval / �FA-val kapcsolatos összes információ elrejtése
+PDFRulesForSalesTax=A forgalmi adó / �FA szabályai
+PDFLocaltax=A(z) %s szabályai
+HideLocalTaxOnPDF=A(z) %s arány elrejtése az adó oszlopban
+HideDescOnPDF=A termékleírás elrejtése
+HideRefOnPDF=Termékek hivatkozásainak elrejtése
+HideDetailsOnPDF=A termékcsalád részleteinek elrejtése
 PlaceCustomerAddressToIsoLocation=A francia címzésminta használata  (La Poste) a vevő címének elhelyezésére
 Library=Könyvtár
 UrlGenerationParameters=URL paraméterek biztosítása
 SecurityTokenIsUnique=Használjunk olyan egyedi securekey paraméter az URL
 EnterRefToBuildUrl=Adja meg az objektum referencia %s
 GetSecuredUrl=Get URL számított
-ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Rejtett gombok elrejtése nem adminisztrátorok számára az illetéktelen tevékenységekhez a szürke letiltott gombok megjelenítése helyett
 OldVATRates=Régi �FA-kulcs
 NewVATRates=Új �FA-kulcs
-PriceBaseTypeToChange=Modify on prices with base reference value defined on
-MassConvert=Launch bulk conversion
-PriceFormatInCurrentLanguage=Price Format In Current Language
+PriceBaseTypeToChange=Módosítsa az árakat a meghatározott alap referenciaértékkel
+MassConvert=Tömeges konverzió indítása
+PriceFormatInCurrentLanguage=�rformátum az aktuális nyelven
 String=Szöveg
 TextLong=Hosszú szöveg
-HtmlText=Html text
+HtmlText=HTML szöveg
 Int=Egész
 Float=Lebegőpontos
 DateAndTime=Dátum és idő
 Unique=Egyedi
-Boolean=Boolean (one checkbox)
+Boolean=Logikai érték (egy jelölőnégyzet)
 ExtrafieldPhone = Telefon
 ExtrafieldPrice = �r
 ExtrafieldMail = E-mail
 ExtrafieldUrl = Cím
 ExtrafieldSelect = Kiválasztó lista
 ExtrafieldSelectList = Válassz a táblából
-ExtrafieldSeparator=Separator (not a field)
+ExtrafieldSeparator=Elválasztó (nem mező)
 ExtrafieldPassword=Jelszó
-ExtrafieldRadio=Radio buttons (one choice only)
-ExtrafieldCheckBox=Checkboxes
-ExtrafieldCheckBoxFromList=Checkboxes from table
-ExtrafieldLink=Link to an object
-ComputedFormula=Computed field
+ExtrafieldRadio=Rádiógombok (csak egy választás)
+ExtrafieldCheckBox=Jelölőnégyzeteket
+ExtrafieldCheckBoxFromList=Jelölőnégyzetek a táblából
+ExtrafieldLink=Link egy objektumhoz
+ComputedFormula=Számított mező
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
-Computedpersistent=Store computed field
-ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
-ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
+Computedpersistent=Számított mező mentése
+ComputedpersistentDesc=A kiszámított extra mezőket az adatbázis tárolja, azonban az érték csak akkor kerül újraszámításra, ha a mező objektuma megváltozik. Ha a kiszámított mező más objektumoktól vagy globális adatoktól függ, akkor ez az érték rossz lehet!
+ExtrafieldParamHelpPassword=Ha ezt a mezőt üresen hagyja, akkor ez az érték titkosítás nélkül lesz tárolva (a mezőt csak a csillaggal lehet elrejteni a képernyőn). <br> �llítsa be az „auto� értéket az alapértelmezett titkosítási szabály használatával a jelszó adatbázisba mentéséhez (akkor az olvasott érték csak hash kód lesz, az eredeti érték nem olvasható)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpcheckbox=Az értékek listájának soroknak kell lennie formátumkulccsal, értékkel (ahol a kulcs nem lehet „0�) <br> <br> például: <br>1,érték1<br>2,érték2<br>3, érték3<br> ...
+ExtrafieldParamHelpradio=Az értékek listájának soroknak kell lennie formátumkulccsal, értékkel (ahol a kulcs nem lehet „0�) <br> <br> például: <br>1,érték1<br>2,érték2<br>3, érték3<br> ...
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelplink=A paramétereknek ObjectName:Classpath -nek kell lenniük:<br> Szintaxis: ObjectName:Classpath <br> Példák: <br> Societe:societe/class/societe.class.php <br> Contact:contact/class/class.php
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
-LibraryToBuildPDF=Library used for PDF generation
+LibraryToBuildPDF=A PDF létrehozásához használt programkönyvtár
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
-LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
+LinkToTestClickToDial=�rjon be egy telefonszámot, hogy kipróbálhassa a ClickToDial URL-t <strong>%s</strong> felhasználóhoz
 RefreshPhoneLink=Hivatkozás frissítése
 LinkToTest=Az alapérték használatához hagyja üresen
 KeepEmptyToUseDefault=Az alapérték használatához hagyja üresen
 DefaultLink=Alapértelmezett hivatkozás
-SetAsDefault=Set as default
-ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-ExternalModule=External module - Installed into directory %s
-BarcodeInitForthird-parties=Mass barcode init for third-parties
-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+SetAsDefault=Beállítás alapértelmezettként
+ValueOverwrittenByUserSetup=Figyelem, ezt az értéket a felhasználó-specifikus beállítás felülírhatja (minden felhasználó beállíthatja saját clicktodial URL-jét)
+ExternalModule=Külső modul - Telepítve a(z) %s könyvtárba
+BarcodeInitForthird-parties=Tömeges vonalkód készítése partnereknek
+BarcodeInitForProductsOrServices=A termékek vagy szolgáltatások tömeges vonalkód-indítása vagy visszaállítása
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
-NoDetails=No additional details in footer
-DisplayCompanyInfo=Display company address
+InitEmptyBarCode=A következő %s üres rekord kezdeti értéke
+EraseAllCurrentBarCode=Törölje az összes jelenlegi vonalkód-értéket
+ConfirmEraseAllCurrentBarCode=Biztosan törli az összes jelenlegi vonalkód-értéket?
+AllBarcodeReset=Az összes vonalkód-érték eltávolítva
+NoBarcodeNumberingTemplateDefined=Nincs vonalkód-sablon engedélyezve a vonalkód-modul beállításában.
+EnableFileCache=Fájl gyorsítótár engedélyezése
+ShowDetailsInPDFPageFoot=Adjon hozzá további részleteket az lábléchez, például a vállalati címet vagy a menedzser nevét (a szakmai azonosítókon, a vállalati tőkén és az áfa-számon kívül).
+NoDetails=Nincsenek további részletek a láblécben
+DisplayCompanyInfo=A vállalat címének megjelenítése
 DisplayCompanyManagers=Mutassa a menedzserek nevét
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
-ModuleCompanyCodePanicum=Return an empty accounting code.
-ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
+DisplayCompanyInfoAndManagers=A vállalat címének és a menedzser nevének megjelenítése
+EnableAndSetupModuleCron=Ha azt akarja, hogy ezt az ismétlődő számlát automatikusan generálja, akkor a *%s* modult engedélyezni kell és helyesen be kell állítani. Egyébként a számlák generálását manuálisan kell elvégezni ebből a sablonból a * Létrehozás * gomb segítségével. Vegye figyelembe, hogy még ha engedélyezte az automatikus generálást, akkor is biztonságosan elindíthatja a kézi generálást. Ugyanazon időszakra nem lehet másolatokat generálni.
+ModuleCompanyCodeCustomerAquarium=%s, amelyet az ügyfélkód követ egy ügyfélszámlázási kódhoz
+ModuleCompanyCodeSupplierAquarium=%s, amelyet szállítói kód követ a eladói számviteli kódhoz
+ModuleCompanyCodePanicum=Visszaad egy üres könyvelési kódot.
+ModuleCompanyCodeDigitaria=Egy összetett számviteli kódot ad vissza a partner neve szerint. A kód egy előtagból áll, amelyet az első pozícióban lehet meghatározni, amelyet a partnerl kódjában meghatározott karakterek száma követ.
 ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
 ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-ClickToShowDescription=Click to show description
-DependsOn=This module needs the module(s)
-RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ClickToShowDescription=Kattintson a leírás megjelenítéséhez
+DependsOn=Ehhez a modulhoz szükséges modul(ok)
+RequiredBy=Ezt a modult más modulok igénylik
+TheKeyIsTheNameOfHtmlField=Ez a HTML mező neve. A HTML-oldal tartalmának elolvasásához műszaki ismeretekre van szükség a mező kulcsának megszerzéséhez.
+PageUrlForDefaultValues=Meg kell adnia az oldal URL-jének relatív elérési útját. Ha paramétereket kapcsol az URL-hez,  az alapértelmezett értékek akkor lesznek érvényesek, ha az összes paraméter azonos értékre van állítva.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
-EnableDefaultValues=Enable customization of default values
-EnableOverwriteTranslation=Enable usage of overwritten translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
-WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+AlsoDefaultValuesAreEffectiveForActionCreate=Azt is vegye figyelembe, hogy az űrlapkészítés alapértelmezett értékeinek felülírása csak a helyesen megtervezett oldalakon működik (vagyis a paraméter action=create vagy presend ...)
+EnableDefaultValues=Az alapértelmezett értékek testreszabásának engedélyezése
+EnableOverwriteTranslation=A felülírt fordítás használatának engedélyezése
+GoIntoTranslationMenuToChangeThis=A kódhoz tartozó kulcshoz fordítás található. Ezt az értéket a Kezdőlap-Beállítások-Fordítás menüben lehet megváltoztatni.
+WarningSettingSortOrder=Figyelem, az alapértelmezett rendezési sorrend beállítása technikai hibát okozhat, ha a listaoldalra lép, és egy mező ismeretlen. Ha ilyen hibát tapasztal, térjen vissza erre az oldalra az alapértelmezett rendezési sorrend eltávolításához és az alapértelmezett viselkedés visszaállításához.
 Field=Mező
-ProductDocumentTemplates=Document templates to generate product document
+ProductDocumentTemplates=Dokumentumsablonok a termékdokumentum létrehozásához
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
-WatermarkOnDraftExpenseReports=Watermark on draft expense reports
-AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
-FilesAttachedToEmail=Attach file
-SendEmailsReminders=Send agenda reminders by emails
-davDescription=Setup a WebDAV server
-DAVSetup=Setup of module DAV
-DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
-DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
-DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
-DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
-DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
+WatermarkOnDraftExpenseReports=Vízjel a költségjelentések tervezetén
+AttachMainDocByDefault=�llítsa ezt az értéket 1-re, ha alapdokumentumot szeretne csatolni az e-mailhez alapértelmezés szerint (ha van)
+FilesAttachedToEmail=Fájl csatolása
+SendEmailsReminders=Küldje el a napirend emlékeztetőket e-mailben
+davDescription=Telepítsen egy WebDAV szervert
+DAVSetup=A DAV modul beállítása
+DAV_ALLOW_PRIVATE_DIR=Engedélyezze az általános privát könyvtárat (a WebDAV dedikált könyvtárának neve "private" - bejelentkezés szükséges)
+DAV_ALLOW_PRIVATE_DIRTooltip=Az általános privát könyvtár egy WebDAV könyvtár, amelyhez bárki hozzáférhet az alkalmazásban használt nevével/jelszavával.
+DAV_ALLOW_PUBLIC_DIR=Engedélyezze az általános nyilvános könyvtárat (a WebDAV dedikált könyvtárának neve "public" - bejelentkezés nem szükséges)
+DAV_ALLOW_PUBLIC_DIRTooltip=Az általános nyilvános könyvtár egy WebDAV könyvtár, amelyhez bárki hozzáférhet (olvasási és írási módban), hitelesités nélkül (név/jelszó).
+DAV_ALLOW_ECM_DIR=A DMS/ECM privát könyvtár engedélyezése (a DMS/ECM modul gyökérkönyvtára - bejelentkezés szükséges)
+DAV_ALLOW_ECM_DIRTooltip=A gyökérkönyvtár, ahol az összes fájl manuálisan feltöltésre kerül a DMS/ECM modul használatakor. Ugyanúgy, mint a webes felületről való hozzáféréshez, érvényes névre/jelszóra lesz szükség megfelelő engedélyekkel.
 # Modules
 Module0Name=Felhasználók és csoportok
-Module0Desc=Users / Employees and Groups management
-Module1Name=Third Parties
-Module1Desc=Companies and contacts management (customers, prospects...)
+Module0Desc=Felhasználók / alkalmazottak és csoportok menedzsmentje
+Module1Name=Partnerek
+Module1Desc=Cégek és kapcsolattartás (ügyfelek, potenciális kapcsolatok ...)
 Module2Name=Kereskedelmi
 Module2Desc=Kereskedelmi irányítás
-Module10Name=Accounting (simplified)
-Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
+Module10Name=Számvitel (egyszerűsített)
+Module10Desc=Egyszerű számviteli jelentések (napló, forgalom) adatbázis-tartalom alapján. Nem használ főkönyvi táblát.
 Module20Name=Javaslatok
 Module20Desc=Üzleti ajánlat vezetése
-Module22Name=Mass Emailings
-Module22Desc=Manage bulk emailing
+Module22Name=Tömeges e-mailek
+Module22Desc=Tömeges e-mailek kezelése
 Module23Name=Energia
 Module23Desc=Ellenőrzése fogyasztása energiák
-Module25Name=Sales Orders
-Module25Desc=Sales order management
+Module25Name=Értékesítési megrendelések
+Module25Desc=Értékesítési megrendelések kezelése
 Module30Name=Számlák
-Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
-Module40Name=Vendors
-Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
-Module42Name=Debug Logs
-Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module30Desc=Számlák és jóváírások kezelése az ügyfelek számára. Számlák és jóváírások kezelése beszállítók számára
+Module40Name=Eladók
+Module40Desc=Szállítók és beszerzésmenedzsment (beszerzési megrendelések és szállítói számlák kiszámlázása)
+Module42Name=Hibanaplók
+Module42Desc=Naplózási lehetőségek (fájl, syslog, ...). Az ilyen naplók műszaki / hibakeresési célokra szolgálnak.
 Module49Name=Szerkesztők
 Module49Desc=Szerkesztő vezetése
 Module50Name=Termékek
-Module50Desc=Management of Products
+Module50Desc=Termékek kezelése
 Module51Name=Levelek tömeges
 Module51Desc=Mass papír levelezési vezetése
 Module52Name=Készletek
-Module52Desc=Stock management
+Module52Desc=Készletkezelés
 Module53Name=Szolgáltatások
-Module53Desc=Management of Services
+Module53Desc=Szolgáltatások kezelése
 Module54Name=Szerződések / Előfizetések
-Module54Desc=Management of contracts (services or recurring subscriptions)
+Module54Desc=Szerződések kezelése (szolgáltatások vagy ismétlődő előfizetések)
 Module55Name=Vonalkódok
 Module55Desc=Vonalkód kezelés
 Module56Name=Telefon
 Module56Desc=Telefon-integráció
-Module57Name=Bank Direct Debit payments
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
+Module57Name=Banki közvetlen terhelés
+Module57Desc=Közvetlen terhelésű fizetési megbízások kezelése. Ez magában foglalja a SEPA fájl létrehozását az európai országok számára.
 Module58Name=Kattintson a híváshoz
 Module58Desc=Integrációja ClickToDial rendszer (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add függvényt generálni Bookmark4u figyelembe véve egy Dolibarr
+Module60Name=Matricák
+Module60Desc=Matricák kezelése
 Module70Name=Beavatkozások
 Module70Desc=Beavatkozás kezelése
 Module75Name=Költségek és kirándulások jegyzetek
 Module75Desc=Költségek és kirándulások vezetésének figyelmét
 Module80Name=Küldemények
-Module80Desc=Shipments and delivery note management
-Module85Name=Banks & Cash
+Module80Desc=Szállítmányok és szállítólevelek kezelése
+Module85Name=Bankok és készpénz
 Module85Desc=Házipénztár és bankszámlák kezelése
-Module100Name=External Site
-Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module100Name=Külső webhely
+Module100Desc=Adjon hozzá egy linket egy külső weboldalhoz, mint főmenü ikon. A webhely a felső menü alatt egy keretben látható.
 Module105Name=Mailman és SIP
 Module105Desc=Mailman vagy SPIP interfész modul tagja
 Module200Name=LDAP
-Module200Desc=LDAP directory synchronization
+Module200Desc=LDAP könyvtár szinkronizálás
 Module210Name=PostNuke
 Module210Desc=PostNuke integráció
 Module240Name=Adat export
-Module240Desc=Tool to export Dolibarr data (with assistance)
+Module240Desc=Eszköztár a Dolibarr adatok exportálásához (támogatással)
 Module250Name=Adat import
-Module250Desc=Tool to import data into Dolibarr (with assistance)
+Module250Desc=Eszköztár az adatok importálásához a Dolibarr-ba (támogatással)
 Module310Name=Tagok
 Module310Desc=Alapítvány tagjai menedzsment
 Module320Name=RSS Feed
-Module320Desc=Add a RSS feed to Dolibarr pages
-Module330Name=Bookmarks & Shortcuts
-Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
-Module400Name=Projects or Leads
-Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module320Desc=Adjon hozzá RSS-hírcsatornát a Dolibarr oldalakhoz
+Module330Name=Könyvjelzők és hivatkozások
+Module330Desc=Hozzon létre mindig elérhető parancsikonokat a belső vagy külső oldalakhoz, amelyekhez gyakran használnak
+Module400Name=Projektek vagy Vezetők
+Module400Desc=Projektek, vezetők/aehetőségek és/vagy feladatok menedzselése. Bármely elemet (számla, megrendelés, javaslat, intervenció, stb.) hozzárendelhet egy projekthez, és általános képet kaphat a projektről.
 Module410Name=WebCalendar
 Module410Desc=WebCalendar integráció
-Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
-Module510Name=Salaries
-Module510Desc=Record and track employee payments
-Module520Name=Loans
-Module520Desc=Management of loans
-Module600Name=Notifications on business event
+Module500Name=Adók és különleges költségek
+Module500Desc=Egyéb költségek kezelése (eladási adók, társadalmi vagy fiskális adók, osztalékok, ...)
+Module510Name=Bérek
+Module510Desc=A munkavállalói kifizetések nyilvántartása és nyomon követése4
+Module520Name=Hitelek
+Module520Desc=Hitelek kezelése
+Module600Name=Értesítések üzleti eseményről
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
-Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
-Module610Name=Product Variants
-Module610Desc=Creation of product variants (color, size etc.)
+Module600Long=Vegye figyelembe, hogy ez a modul valós időben küld e-maileket, amikor egy adott üzleti esemény bekövetkezik. Ha olyan funkciót keres, amely e-mailben emlékeztetőt küld a napirend eseményeiről, akkor lépjen az Agenda (Napirend) modul beállításához.
+Module610Name=Termékváltozatok
+Module610Desc=Termékváltozatok készítése (szín, méret stb.)
 Module700Name=Adományok
 Module700Desc=Adomány vezetése
-Module770Name=Expense Reports
-Module770Desc=Manage expense reports claims (transportation, meal, ...)
-Module1120Name=Vendor Commercial Proposals
-Module1120Desc=Request vendor commercial proposal and prices
+Module770Name=Költségjelentések
+Module770Desc=Költségjelentések kezelése (szállítás, étkezés, ...)
+Module1120Name=Eladói kereskedelmi javaslatok
+Module1120Desc=Kérjen eladói kereskedelmi ajánlatot és árakat
 Module1200Name=Mantis
 Module1200Desc=Mantis integráció
-Module1520Name=Document Generation
-Module1520Desc=Mass email document generation
+Module1520Name=Dokumentumok generálása
+Module1520Desc=Tömeges e-mail dokumentum generálás
 Module1780Name=Címkék/kategóriák
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module1780Desc=Címkék / kategória létrehozása (termékek, ügyfelek, szállítók, kapcsolatok vagy tagok)
 Module2000Name=WYSIWYG szerkesztő
-Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
+Module2000Desc=A szövegmezők szerkesztésének / formázásának engedélyezése a CKEditor (html) használatával
 Module2200Name=Dinamikus árak
-Module2200Desc=Use maths expressions for auto-generation of prices
+Module2200Desc=Használjon matematikai kifejezéseket az árak automatikus generálásához
 Module2300Name=Időzített feladatok
-Module2300Desc=Scheduled jobs management (alias cron or chrono table)
+Module2300Desc=Ütemezett feladatok kezelése (alias cron vagy chrono table)
 Module2400Name=Események/Naptár
-Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Események nyomonkövetése. Automatikus események naplózása nyomkövetési célokra, vagy a kézzel létrehozott események és találkozók rögzítése. Ez a fő modul a megfelelő ügyfél- vagy kereskedelmi kapcsolatkezeléshez.
 Module2500Name=DMS / ECM
-Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
+Module2500Desc=Dokumentumkezelő rendszer / elektronikus tartalomkezelés. A generált vagy tárolt dokumentumok automatikus szervezése. Ossza meg őket, amikor szükséges.
 Module2600Name=API/Web szolgáltatások (SOAP szerver)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API/Web services (REST server)
+Module2600Desc=Engedélyezze az API szolgáltatásokat nyújtó Dolibarr SOAP szervert
+Module2610Name=API / Web szolgáltatások (REST szerver)
 Module2610Desc=A Dolibarr REST API szerver engedélyezése
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
+Module2660Name=WebServices hívása (SOAP kliens)
+Module2660Desc=Engedélyezze a Dolibarr webszolgáltatási klienst (Használható adatok / kérések külső kiszolgálókra történő továbbításához. Jelenleg csak a megrendelések támogatottak.)
 Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
+Module2700Desc=Használja az online Gravatar szolgáltatást (www.gravatar.com), hogy megmutassa a felhasználók / tagok fotóit (az e-mailekkel együtt). Internet hozzáférés szükséges
 Module2800Desc=FTP kliens
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP MaxMind konverziók képességek
-Module3200Name=Unalterable Archives
-Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3200Name=Megváltoztathatatlan archívumok
+Module3200Desc=Az üzleti események megváltoztathatatlan naplójának engedélyezése. Az eseményeket valós időben archiválódnak. A napló csak olvasható táblázat, amely exportálható láncolt eseményekből áll. Ez a modul egyes országokban kötelező lehet.
 Module4000Name=HRM
-Module4000Desc=Human resources management (management of department, employee contracts and feelings)
+Module4000Desc=Humánerőforrás menedzsment (osztály vezetése, munkavállalói szerződések és elégedettség)
 Module5000Name=Több-cég
 Module5000Desc=Több vállalat kezelését teszi lehetővé
-Module6000Name=Workflow
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Munkafolyamat
+Module6000Desc=Munkafolyamat-menedzsment (objektum automatikus létrehozása és/vagy automatikus állapotváltozás)
 Module10000Name=Weboldalak
-Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
-Module20000Name=Leave Request Management
-Module20000Desc=Define and track employee leave requests
-Module39000Name=Product Lots
-Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
-Module40000Name=Multicurrency
-Module40000Desc=Use alternative currencies in prices and documents
+Module10000Desc=Készítsen (nyilvános) webhelyeket egy WYSIWYG szerkesztővel. Ez egy webmester vagy fejlesztőorientált CMS (jobb, ha ismerjük a HTML és a CSS nyelvet). Csak állítsa be a webszervert (Apache, Nginx, ...), hogy mutasson a dedikált Dolibarr könyvtárra, hogy online legyen az interneten saját domain nevével.
+Module20000Name=Kérelmek kezelésének engedélyezése
+Module20000Desc=Határozza meg és kövesse nyomon a munkavállalói szabadság igényeket
+Module39000Name=Termékmennyiségek (vagy termékcsomagok)
+Module39000Desc=Termékek mennyiségének, sorozatszámának, fogyasztási/eladási dátumának kezelése
+Module40000Name=Többdevizás
+Module40000Desc=Használjon alternatív devizákat az árakban és a dokumentumokban
 Module50000Name=Paybox
-Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50000Desc=Ajánlja az ügyfeleknek a PayBox online fizetési oldalt (hitel-/bankkártyák). Ez arra használható, hogy az ügyfelek ad-hoc kifizetéseket vagy egy adott Dolibarr-objektumhoz kapcsolódó kifizetéseket (számla, megrendelés stb.) elvégezzenek.
 Module50100Name=POS SimplePOS
-Module50100Desc=Point of Sale module SimplePOS (simple POS).
+Module50100Desc=Értékesítési pont modul SimplePOS (egyszerű POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=TakePOS értékesítési pont modul (érintőképernyő POS, üzletek, bárok vagy éttermek számára).
 Module50200Name=Paypal
-Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50200Desc=Ajánlja az ügyfeleknek a PayPal online fizetési oldalt (PayPal számla vagy hitel-/bankkártya). Ez arra használható, hogy az ügyfelek ad-hoc kifizetéseket vagy egy adott Dolibarr-objektumhoz kapcsolódó kifizetéseket (számla, megrendelés stb.) elvégezzenek.
 Module50300Name=Stripe
-Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
-Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50300Desc=Ajánlja az ügyfeleknek a Stripe online fizetési oldalt (hitel-/bankkártyák). Ez arra használható, hogy az ügyfelek ad-hoc kifizetéseket vagy egy adott Dolibarr-objektumhoz kapcsolódó kifizetéseket (számla, megrendelés stb.) elvégezzenek.
+Module50400Name=Számvitel (kettős könyvelés)
+Module50400Desc=Számviteli menedzsment (kettős könyvelés, általános és segédkönyvek támogatása). Exportálja a főkönyvet számos más számviteli szoftver formátumban.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
+Module54000Desc=Közvetlen nyomtatás (a dokumentumok kinyitása nélkül) a Cups IPP felülettel (A nyomtatónak látnia kell a szervert, a CUPS-t pedig telepíteni kell a szerverre).
+Module55000Name=Szavazás, felmérés vagy választás
+Module55000Desc=Hozzon létre online szavazást, felmérést vagy választást (például Doodle, Studs, RDVz stb.)
 Module59000Name=Margók
-Module59000Desc=Module to manage margins
+Module59000Desc=Az árrések kezelésére szolgáló modul
 Module60000Name=Jutalékok
-Module60000Desc=Module to manage commissions
-Module62000Name=Incoterms
-Module62000Desc=Add features to manage Incoterms
+Module60000Desc=Modul a jutalékok kezelésére
+Module62000Name=Nemzetközi kereskedelmi feltételek
+Module62000Desc=Funkciók hozzáadása a Nemzetközi kereskedelmi feltételek kezeléséhez
 Module63000Name=Erőforrások
-Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
+Module63000Desc=Az eseményekhez elosztandó erőforrások (nyomtatók, autók, helyiségek, ...) kezelése
 Permission11=Olvassa vevői számlák
 Permission12=Létrehozza / módosítja vevői számlák
 Permission13=Unvalidate vevői számlák
@@ -678,9 +681,9 @@ Permission34=Törlés termékek
 Permission36=Lásd / kezelhetik rejtett termékek
 Permission38=Export termékek
 Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects I'm contact for)
-Permission45=Export projects
+Permission42=Projektek létrehozása / módosítása (megosztott projekt és projektek, amelyekkel kapcsolatba léptem). Feladatokat is létrehozhat, és felhasználókat rendelhet a projektekhez és feladatokhoz
+Permission44=Projekt törlése (megosztott projekt és azok a projektek, amelyekkel kapcsolatba léptem)
+Permission45=Projektek exportálása
 Permission61=Olvassa beavatkozások
 Permission62=Létrehozza / módosítja beavatkozások
 Permission64=Törlés beavatkozások
@@ -699,20 +702,20 @@ Permission86=Küldje ügyfelek megrendelések
 Permission87=Bezár az ügyfelek megrendelések
 Permission88=Mégsem ügyfelek megrendelések
 Permission89=Törlés ügyfelek megrendelések
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
+Permission91=Szociális vagy fiskális adók, �FA megtekintése
+Permission92=Szociális vagy fiskális adók, �FA létrehozása/módosítása
+Permission93=Szociális vagy fiskális adók, �FA törlése
+Permission94=Szociális vagy fiskális adók exportálása
 Permission95=Olvassa jelentések
 Permission101=Olvassa küldések
 Permission102=Létrehozza / módosítja küldések
 Permission104=Érvényesítés küldések
-Permission106=Export sendings
+Permission106=Küldemények exportálása
 Permission109=Törlés küldések
 Permission111=Olvassa el a pénzügyi számlák
 Permission112=Létrehozása / módosítása / törlése, és hasonlítsa össze tranzakciók
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconcile transactions
+Permission113=Pénzügyi számlák beállítása (kategóriák létrehozása, kezelése)
+Permission114=Tranzakciók összehangolása
 Permission115=Export ügyletek és számlakivonatok
 Permission116=Számlák közötti átcsoportosítás
 Permission117=Manage checks dispatching
@@ -720,38 +723,38 @@ Permission121=Olvassa harmadik fél kapcsolódó felhasználói
 Permission122=Létrehozza / módosítja harmadik fél kapcsolódó felhasználói
 Permission125=Törlés harmadik fél kapcsolódó felhasználói
 Permission126=Export harmadik fél
-Permission141=Read all projects and tasks (also private projects for which I am not a contact)
-Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission141=Az összes projekt és feladat megtekintése (azok a magánprojektek is, amelyekkel nem vagyok kapcsolatban)
+Permission142=Hozzon létre / módosítson minden projektet és feladatot (magánprojektek is, amelyekkel nem vagyok kapcsolatban)
+Permission144=Az összes projekt és feladat törlése (azok a magánprojektek is, amelyekkel nem vagyok kapcsolatban)
 Permission146=Olvassa szolgáltatók
 Permission147=Olvassa statisztika
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejections of direct debit payment orders
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission167=Export contracts
-Permission171=Read trips and expenses (yours and your subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
+Permission151=Beszedési megbízások megtekintése
+Permission152=Beszedési megbízás létrehozása/módosítása
+Permission153=Közvetlen beszedési megbízások küldése/továbbítása
+Permission154=A beszedési megbízások jóváírása/elutasítása
+Permission161=Szerződések/előfizetések megtekintése
+Permission162=Szerződések/előfizetések létrehozása/módosítása
+Permission163=Aktiválja a szolgáltatás / a szerződés előfizetését
+Permission164=Szolgáltatás / szerződés előfizetés letiltása
+Permission165=Szerződések / előfizetések törlése
+Permission167=Szerződések exportálása
+Permission171=Utak és költségek megjelenítése (az Öné és beosztottaié)
+Permission172=Utak és költségek létrehozása/megjelenítése
+Permission173=Utak és költségek törlése
+Permission174=Minden út és költség megjelenítése
+Permission178=Utak és költségek exportálása
 Permission180=Olvassa beszállítók
-Permission181=Read purchase orders
-Permission182=Create/modify purchase orders
-Permission183=Validate purchase orders
-Permission184=Approve purchase orders
-Permission185=Order or cancel purchase orders
-Permission186=Receive purchase orders
-Permission187=Close purchase orders
-Permission188=Cancel purchase orders
+Permission181=Megrendelések megjelenítése
+Permission182=Megrendelések létrehozása/módosítása
+Permission183=Megrendelések hitelesítése
+Permission184=Megrendelések jóváhagyása
+Permission185=Megrendelés végrehajtása vagy visszavonása
+Permission186=Megrendelés fogadása
+Permission187=Megrendelés(ek) lezárása
+Permission188=Megrendelések törlése
 Permission192=Létrehozása vonalak
 Permission193=Mégsem vonalak
-Permission194=Read the bandwidth lines
+Permission194=Ssávszélesség megjelenítése
 Permission202=ADSL csatlakozások létrehozása
 Permission203=Rendelés kapcsolatok megrendelések
 Permission204=Rendelés kapcsolatok
@@ -766,9 +769,9 @@ Permission221=Olvassa emailings
 Permission222=Létrehozza / módosítja emailings (téma, címzettek ...)
 Permission223=Érvényesítése emailings (lehetővé teszi a küldő)
 Permission229=Törlés emailings
-Permission237=View recipients and info
-Permission238=Manually send mailings
-Permission239=Delete mailings after validation or sent
+Permission237=Címzettek és információk megtekintése
+Permission238=Küldés manuálisan
+Permission239=Törölje a leveleket az érvényesítés után, vagy küldje el
 Permission241=Olvassa kategóriák
 Permission242=Létrehozza / módosítja kategóriában
 Permission243=Törlés kategóriák
@@ -776,7 +779,7 @@ Permission244=Lásd a rejtett partíció tartalmával kategóriák
 Permission251=Olvassa el más felhasználók és csoportok
 PermissionAdvanced251=Olvassa el a többi felhasználó
 Permission252=Olvassa el a többi felhasználó jogosultságait
-Permission253=Create/modify other users, groups and permissions
+Permission253=Felhasználók, csoportok és engedélyek létrehozása/módosítása
 PermissionAdvanced253=Létrehozza / módosítja belső / külső felhasználók és jogosultságok
 Permission254=Létrehozása / módosítása csak a külső felhasználók számára
 Permission255=Módosíthat más felhasználó jelszavát
@@ -791,12 +794,12 @@ Permission283=Névjegyek törlése
 Permission286=Névjegyek exportálása
 Permission291=Olvassa tarifák
 Permission292=Engedélyek beállítása a tarifák
-Permission293=Modify customer's tariffs
-Permission300=Read barcodes
-Permission301=Create/modify barcodes
-Permission302=Delete barcodes
+Permission293=Módosítsa az ügyfél tarifáit
+Permission300=Vonalkódok olvasása
+Permission301=Vonalkódok létrehozása/módosítása
+Permission302=Vonalkódok törlése
 Permission311=Olvassa szolgáltatások
-Permission312=Assign service/subscription to contract
+Permission312=Szolgáltatás/előfizetés hozzárendelése szerződéshez
 Permission331=Olvassa könyvjelzők
 Permission332=Létrehozza / módosítja könyvjelzők
 Permission333=Törlés könyvjelzők
@@ -813,37 +816,37 @@ Permission401=Olvassa kedvezmények
 Permission402=Létrehozza / módosítja kedvezmények
 Permission403=Kedvezmények érvényesítése
 Permission404=Törlés kedvezmények
-Permission430=Use Debug Bar
+Permission430=Használja a Hibakeresősávot
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
 Permission517=Export salaries
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
+Permission520=Hitelek megtekintése
+Permission522=Hitelek létrehozása/módosítása
+Permission524=Hitelek törlése
+Permission525=Hozzáférés a hitelkalkulátorhoz
+Permission527=Hitelek exportálása
 Permission531=Olvassa szolgáltatások
 Permission532=Létrehozza / módosítja szolgáltatások
 Permission534=Törlés szolgáltatások
 Permission536=Lásd még: / szolgáltatások kezelésére rejtett
 Permission538=Export szolgáltatások
-Permission650=Read Bills of Materials
-Permission651=Create/Update Bills of Materials
-Permission652=Delete Bills of Materials
+Permission650=Darabjegyzékek megtekintése
+Permission651=Darabjegyzék létrehozása / frissítése
+Permission652=Darabjegyzék törlése
 Permission701=Olvassa el adományokat
 Permission702=Létrehozza / módosítja adományok
 Permission703=Törlés adományok
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
+Permission771=Költségjelentések megtekintése (sajátja és beosztottjaié)
+Permission772=Költségjelentések létrehozása / módosítása
+Permission773=Költségjelentések törlése
 Permission774=Read all expense reports (even for user not subordinates)
 Permission775=Approve expense reports
 Permission776=Pay expense reports
 Permission779=Export expense reports
 Permission1001=Olvassa készletek
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
+Permission1002=Raktárak létrehozása / módosítása
+Permission1003=Raktárak törlése
 Permission1004=Olvassa állomány mozgását
 Permission1005=Létrehozza / módosítja állomány mozgását
 Permission1101=Read delivery receipts
@@ -857,14 +860,14 @@ Permission1124=Send supplier proposals
 Permission1125=Delete supplier proposals
 Permission1126=Close supplier price requests
 Permission1181=Olvassa beszállítók
-Permission1182=Read purchase orders
-Permission1183=Create/modify purchase orders
-Permission1184=Validate purchase orders
-Permission1185=Approve purchase orders
+Permission1182=Megrendelések megjelenítése
+Permission1183=Megrendelések létrehozása/módosítása
+Permission1184=Megrendelések hitelesítése
+Permission1185=Megrendelések jóváhagyása
 Permission1186=Order purchase orders
-Permission1187=Acknowledge receipt of purchase orders
-Permission1188=Delete purchase orders
-Permission1190=Approve (second approval) purchase orders
+Permission1187=Megrendelések kézhezvételének nyugtázása
+Permission1188=Megrendelések törlése
+Permission1190=Beszerzési rendelések jóváhagyása (második jóváhagyás)
 Permission1201=Get eredményeképpen az export
 Permission1202=Létrehozása / módosítása a kiviteli
 Permission1231=Read vendor invoices
@@ -876,110 +879,110 @@ Permission1236=Export vendor invoices, attributes and payments
 Permission1237=Export purchase orders and their details
 Permission1251=Fuss tömeges import a külső adatok adatbázisba (adatok terhelés)
 Permission1321=Export vevői számlák, attribútumok és kifizetések
-Permission1322=Reopen a paid bill
-Permission1421=Export sales orders and attributes
-Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
-Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
-Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
+Permission1322=Befizetett számla újranyitása
+Permission1421=Értékesítési megrendelések és attribútumok exportálása
+Permission2401=Felhasználói fiókjához kapcsolódó műveletek (eseményeket vagy feladatokat) megjelenítésa (ha az esemény tulajdonosa vagy csak hozzá van rendelve)
+Permission2402=A felhasználói fiókjához kapcsolódó tevékenységek (események vagy feladatok) létrehozása / módosítása (ha Ön az esemény tulajdonosa)
+Permission2403=Felhasználói fiókjához kapcsolódó műveletek (eseményeket vagy feladatokat) törlése (ha Ön az esemény tulajdonosa)
 Permission2411=Olvassa tevékenységek (rendezvények, vagy feladatok) mások
 Permission2412=Létrehozza / módosítja tevékenységek (rendezvények, vagy feladatok) mások
 Permission2413=Törlés tevékenységek (rendezvények, vagy feladatok) mások
-Permission2414=Export actions/tasks of others
+Permission2414=Mások tevékenységeinek / feladatainak exportálása
 Permission2501=Olvasás / Dokumentumok letöltése
 Permission2502=Dokumentumok letöltése
 Permission2503=Beküldése vagy törlése dokumentumok
 Permission2515=Beállítás dokumentumok könyvtárak
-Permission2801=Use FTP client in read mode (browse and download only)
-Permission2802=Use FTP client in write mode (delete or upload files)
-Permission3200=Read archived events and fingerprints
-Permission4001=See employees
-Permission4002=Create employees
-Permission4003=Delete employees
-Permission4004=Export employees
-Permission10001=Read website content
-Permission10002=Create/modify website content (html and javascript content)
-Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
-Permission10005=Delete website content
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
+Permission2801=FTP kliens olvasás módban való használata (csak böngészés és letöltés)
+Permission2802=FTP kliens írási módban való használata (fájlok törlése vagy feltöltése)
+Permission3200=Archivált események és ujjlenyomatok megtekintése
+Permission4001=Alkalmazottak megtekintése
+Permission4002=Alkalmazottak létrehozása
+Permission4003=Alkalmazottak törlése
+Permission4004=Alkalmazottak exportálása
+Permission10001=Weboldal tartalmának megtekintése
+Permission10002=Webhely-tartalom létrehozása / módosítása (html és javascript)
+Permission10003=Weboldal-tartalom létrehozása / módosítása (dinamikus php kód). Veszélyes, fejlesztőknek kell fenntartani.
+Permission10005=Webhely-tartalom törlése
+Permission20001=Szabadság iránti kérelmek megtekintése (Ön és beosztottjai szabadsága)
+Permission20002=Szabadság iránti kérelmek létrehozása / módosítása (Ön és beosztottjai szabadsága)
+Permission20003=Szabadság iránti kérelmek törlése
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
 Permission20006=Admin leave requests (setup and update balance)
 Permission20007=Approve leave requests
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
-Permission50101=Use Point of Sale
+Permission23001=Ütemezett feladatok megtekintése
+Permission23002=Ütemezett feladatok létrehozása / frissítése
+Permission23003=Ütemezett feladatok törlése
+Permission23004=Ütemezett feladat végrehajtása
+Permission50101=Értékesítési pont használata
 Permission50201=Olvassa tranzakciók
 Permission50202=Import ügyletek
 Permission50401=Bind products and invoices with accounting accounts
-Permission50411=Read operations in ledger
-Permission50412=Write/Edit operations in ledger
-Permission50414=Delete operations in ledger
+Permission50411=Főkönyvi műveletek megtekintése
+Permission50412=Főkönyvi műveletek írása / szerkesztése
+Permission50414=Főkönyvi műveletek törlése
 Permission50415=Delete all operations by year and journal in ledger
-Permission50418=Export operations of the ledger
-Permission50420=Report and export reports (turnover, balance, journals, ledger)
-Permission50430=Define fiscal periods. Validate transactions and close fiscal periods.
-Permission50440=Manage chart of accounts, setup of accountancy
-Permission51001=Read assets
-Permission51002=Create/Update assets
-Permission51003=Delete assets
-Permission51005=Setup types of asset
+Permission50418=Főkönyvi műveletek exportálása
+Permission50420=Jelentés és exportjelentés (forgalom, egyenleg, naplók, főkönyv)
+Permission50430=Pénzügyi időszakok megadása. Hitelesítse a tranzakciókat és zárja le a pénzügyi időszakokat.
+Permission50440=Számlatükör kezelése, számviteli beállítások
+Permission51001=Vagyontárgyak megtekintése
+Permission51002=Vagyontárgyak létrehozása / frissítése
+Permission51003=Vagyontárgyak törlése
+Permission51005=Vagyontárgyak típusainak beállítása
 Permission54001=Nyomtatás
-Permission55001=Read polls
-Permission55002=Create/modify polls
-Permission59001=Read commercial margins
-Permission59002=Define commercial margins
-Permission59003=Read every user margin
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
-DictionaryCompanyType=Third-party types
-DictionaryCompanyJuridicalType=Third-party legal entities
+Permission55001=Közvélemény-kutatások megtekintése
+Permission55002=Közvélemény-kutatás létrehozása / módosítása
+Permission59001=Kereskedelmi árrések megtekintése
+Permission59002=Kereskedelmi árrések megadása
+Permission59003=Felhasználói árrések megtekintése
+Permission63001=Erőforrások megtekintése
+Permission63002=Erőforrások létrehozása / módosítása
+Permission63003=Erőforrások törlése
+Permission63004=Erőforrások összekapcsolása a napirend eseményeivel
+DictionaryCompanyType=Partnerek típusai
+DictionaryCompanyJuridicalType=Partner jogi képviselői
 DictionaryProspectLevel=Jelentkezői potenciál
-DictionaryCanton=States/Provinces
+DictionaryCanton=�llamok / Tartományok
 DictionaryRegion=Régiók
 DictionaryCountry=Országok
 DictionaryCurrency=Pénznemek
-DictionaryCivility=Title of civility
+DictionaryCivility=Udvarias megszólítás
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Types of social or fiscal taxes
 DictionaryVAT=HÉA-kulcsok vagy Értékesítés adókulcsok
 DictionaryRevenueStamp=Amount of tax stamps
-DictionaryPaymentConditions=Payment Terms
-DictionaryPaymentModes=Payment Modes
+DictionaryPaymentConditions=Fizetési feltételek
+DictionaryPaymentModes=Fizetési módok
 DictionaryTypeContact=Kapcsolat- és címtípusok
-DictionaryTypeOfContainer=Website - Type of website pages/containers
+DictionaryTypeOfContainer=Webhely - a weboldal / tároló típusa
 DictionaryEcotaxe=Ökoadó (WEEE)
 DictionaryPaperFormat=Papírméretek
-DictionaryFormatCards=Card formats
-DictionaryFees=Expense report - Types of expense report lines
+DictionaryFormatCards=Kártya formátumok
+DictionaryFees=Költségjelentés - A költségjelentési sorok típusai
 DictionarySendingMethods=Szállítási módok
-DictionaryStaff=Number of Employees
+DictionaryStaff=Alkalmazottak száma
 DictionaryAvailability=Szállítási késedelem
 DictionaryOrderMethods=Rendelés módjai
 DictionarySource=Származási javaslatok / megrendelések
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Email Templates
+DictionaryEMailTemplates=E-mail sablonok
 DictionaryUnits=Egységek
-DictionaryMeasuringUnits=Measuring Units
-DictionarySocialNetworks=Social Networks
+DictionaryMeasuringUnits=Mértékegységek
+DictionarySocialNetworks=Közösségi hálózatok
 DictionaryProspectStatus=Jelentkező állapota
 DictionaryHolidayTypes=Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Beállítás mentett
-SetupNotSaved=Setup not saved
-BackToModuleList=Back to Module list
-BackToDictionaryList=Back to Dictionaries list
-TypeOfRevenueStamp=Type of tax stamp
-VATManagement=Sales Tax Management
+SetupNotSaved=A beállítás nincs elmentve
+BackToModuleList=Vissza a modulok listájához
+BackToDictionaryList=Vissza a szótárak listájához
+TypeOfRevenueStamp=Adóbélyegző típusa
+VATManagement=Forgalmi adó menedzsment
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
 VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
@@ -1017,16 +1020,16 @@ CalcLocaltax3=Eladások
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label az alap, ha nincs fordítás megtalálható a kód
 LabelOnDocuments=Címke dokumentumok
-LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
-NbOfDays=No. of days
+LabelOrTranslationKey=Címke vagy fordítási kulcs
+ValueOfConstantKey=Egy konfigurációs konstans értéke
+NbOfDays=Napok száma
 AtEndOfMonth=A hónap végén
-CurrentNext=Current/Next
+CurrentNext=Jelenlegi / Következő
 Offset=Offset
 AlwaysActive=Mindig aktív
 Upgrade=Upgrade
 MenuUpgrade=Frissítés / kiterjesztése
-AddExtensionThemeModuleOrOther=Deploy/install external app/module
+AddExtensionThemeModuleOrOther=Telepítse a külső alkalmazást / modult
 WebServer=Web szerver
 DocumentRootServer=Web szerver gyökérkönyvtárába
 DataRootServer=Adatfájlok könyvtár
@@ -1044,28 +1047,28 @@ DatabaseUser=Adatbázis felhasználói
 DatabasePassword=Adatbázis jelszó
 Tables=Táblázatok
 TableName=Táblanév
-NbOfRecord=No. of records
+NbOfRecord=Rekordok száma
 Host=Szerver
 DriverType=Vezető típus
 SummarySystem=Rendszer információk összefoglaló
 SummaryConst=List of all Dolibarr beállítási paraméterek
-MenuCompanySetup=Company/Organization
+MenuCompanySetup=Cég / Szervezet
 DefaultMenuManager= Normál menü menedzser
 DefaultMenuSmartphoneManager=Smartphone Menükezelőben
 Skin=Bőr téma
 DefaultSkin=Alapértelmezett skin téma
 MaxSizeList=Maximális hossza lista
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
+DefaultMaxSizeList=A listák alapértelmezett maximális hossza
+DefaultMaxSizeShortList=A rövid listák alapértelmezett maximális hossza (azaz az ügyfélkártyán)
 MessageOfDay=A nap üzenete
 MessageLogin=Belépés oldalra üzenet
-LoginPage=Login page
-BackgroundImageLogin=Background image
+LoginPage=Bejelentkezési oldal
+BackgroundImageLogin=Háttérkép
 PermanentLeftSearchForm=�llandó keresési űrlapot baloldali menüben
-DefaultLanguage=Default language
-EnableMultilangInterface=Enable multilanguage support
-EnableShowLogo=Show the company logo in the menu
-CompanyInfo=Company/Organization
+DefaultLanguage=Alapértelmezett nyelv
+EnableMultilangInterface=Többnyelvű támogatás engedélyezése
+EnableShowLogo=Mutassa meg a vállalati logót a menüben
+CompanyInfo=Cég / Szervezet
 CompanyIds=Company/Organization identities
 CompanyName=Név
 CompanyAddress=Cím
@@ -1074,28 +1077,28 @@ CompanyTown=Város
 CompanyCountry=Ország
 CompanyCurrency=FÅ‘ valuta
 CompanyObject=Object of the company
-IDCountry=ID country
+IDCountry=Országazonosító
 Logo=Logó
-LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...)
-LogoSquarred=Logo (squarred)
-LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup).
+LogoDesc=A cég fő logója. A létrehozott dokumentumokban felhasználásra kerülnek (PDF, ...)
+LogoSquarred=Logó (négyzet alakú)
+LogoSquarredDesc=Egy négyzet alakú ikonnak kell lennie (szélesség = magasság). Ez a logó lesz az ikonja, például a felső menüsávon (ha nincs letiltva a képernyőbeállításoknál).
 DoNotSuggestPaymentMode=Ne azt
 NoActiveBankAccountDefined=Nincs aktív bankszámla definiált
 OwnerOfBankAccount=Tulajdonosa bankszámla %s
 BankModuleNotActive=Bankszámlák modul nincs engedélyezve
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Link mutatása "<strong> %s </strong>"
 Alerts=Figyelmeztetések
-DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
-DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
+DelaysOfToleranceBeforeWarning=Késleltetés a következő figyelmeztető riasztás megjelenése előtt:
+DelaysOfToleranceDesc=�llítsa be a késleltetést, mielőtt az %s riasztási ikon megjelenik a képernyőn a késésben lévő elemnél.
+Delays_MAIN_DELAY_ACTIONS_TODO=A tervezett események (napirend események) még nem fejeződtek be
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=A projektet nem zárták le időben
+Delays_MAIN_DELAY_TASKS_TODO=A tervezett feladat (projektfeladatok) nem fejeződött be
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=A megrendelés nem került feldolgozásra
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=A megrendelés nem került feldolgozásra
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Az ajánlat nincs lezárva
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Az ajánlat nincs számlázva
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Szolgáltatás az aktiváláshoz
+Delays_MAIN_DELAY_RUNNING_SERVICES=Lejárt szolgáltatás
 Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
 Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
 Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
@@ -1107,18 +1110,18 @@ SetupDescription1=Before starting to use Dolibarr some initial parameters must b
 SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
 SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br>This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
-SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescription5=Az "Egyéb beállítás" menü az opcionális paramétereket tartalmazza.
 LogEvents=Biztonsági audit események
 Audit=Könyvvizsgálat
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
+InfoDolibarr=A Dolibarr jellemzői
+InfoBrowser=A böngésző jellemzői
+InfoOS=Az operációs rendszer jellemzői
+InfoWebServer=A webszerver jellemzői
+InfoDatabase=Az adatbázis jellemzői
+InfoPHP=A PHP jellemzői
 InfoPerf=About Performances
-BrowserName=Browser name
-BrowserOS=Browser OS
+BrowserName=Böngésző neve
+BrowserOS=Böngésző operációs rendszere
 ListOfSecurityEvents=Listája Dolibarr biztonsági események
 SecurityEventsPurged=Biztonsági események kitisztítják
 LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
@@ -1126,10 +1129,10 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=Rendszer információk különféle műszaki információkat kapunk a csak olvasható módban, és csak rendszergazdák számára látható.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" button at the bottom of the page.
-AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
-AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
-AvailableModules=Available app/modules
+AccountantDesc=Ha van külső könyvelője / könyvvizsgálója, itt szerkesztheti annak adatait.
+AccountantFileNumber=Könyvelői kód
+DisplayDesc=A Dolibarr kinézetét és viselkedését befolyásoló paraméterek itt módosíthatók.
+AvailableModules=Elérhető alkalmazások / modulok
 ToActivateModule=Ha aktiválni modulok, menjen a Setup Terület (Home-> Beállítások-> Modulok).
 SessionTimeOut=A munkamenet lejárt
 SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
@@ -1139,14 +1142,14 @@ TriggerDisabledByName=Triggerek ebben a fájlban vannak tiltva a <b>NORUN-utóta
 TriggerDisabledAsModuleDisabled=Triggerek ebben a fájlban vannak tiltva, mint <b>%s</b> modul le van tiltva.
 TriggerAlwaysActive=Triggerek ebben a fájlban mindig aktív, függetlenül az aktivált Dolibarr modulokat.
 TriggerActiveAsModuleActive=Triggerek ebben a fájlban vannak aktív <b>%s</b> modul engedélyezve van.
-GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
+GeneratedPasswordDesc=Válassza ki a módszert a jelszavak automatikus létrehozásához.
 DictionaryDesc=Insert all reference data. You can add your values to the default.
 ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Korlátok / Precision beállítás
 LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
+MAIN_MAX_DECIMALS_UNIT=Tizedesjegyek száma az egységárakban
+MAIN_MAX_DECIMALS_TOT=Tizedesjegyek száma az összegzett árban
 MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices <b>shown on screen</b>. Add an ellipsis <b>...</b> after this parameter (e.g. "2...") if you want to see "<b>...</b>" suffixed to the truncated price.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Nettó egységár egy termék
@@ -1158,18 +1161,18 @@ SeeLocalSendMailSetup=Nézze meg a helyi sendmail beállítása
 BackupDesc=A <b>complete</b> backup of a Dolibarr installation requires two steps.
 BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
 BackupDesc3=Backup the structure and contents of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
-BackupDescX=The archived directory should be stored in a secure place.
+BackupDescX=Az archivált könyvtárat biztonságos helyen kell tárolni.
 BackupDescY=A generált dump fájlt kell tárolni biztonságos helyen.
-BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
-RestoreDesc=To restore a Dolibarr backup, two steps are required.
-RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
+BackupPHPWarning=A biztonsági mentés nem garantálható ezzel a módszerrel. Az előző ajánlott.
+RestoreDesc=A Dolibarr biztonsági másolatának visszaállításához két lépés szükséges.
+RestoreDesc2=Másolja vissza a "documents" könyvtár biztonsági másolatát (például zip fájl) egy új Dolibarr telepítésre vagy a jelenlegi dokumentum könyvtárba (<b>%s</b>).
 RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL import
 ForcedToByAModule= Ez a szabály arra kényszerül, hogy <b>%s</b> által aktivált modul
-PreviousDumpFiles=Existing backup files
-PreviousArchiveFiles=Existing archive files
-WeekStartOnDay=First day of the week
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
+PreviousDumpFiles=Meglévő biztonsági mentési fájlok
+PreviousArchiveFiles=Meglévő archív fájlok
+WeekStartOnDay=A hét első napja
+RunningUpdateProcessMayBeRequired=Úgy tűnik, hogy szükséges a frissítési folyamat futtatása (az %s program verziója eltér az %s adatbázis verziójától)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Kell futtatni ezt a parancsot a parancssorból bejelentkezés után a shell felhasználói <b>%s</b> vagy hozzá kell-W opció végén parancsot, hogy <b>%s</b> jelszót.
 YourPHPDoesNotHaveSSLSupport=SSL funkció nem áll rendelkezésre a PHP
 DownloadMoreSkins=További bőrök letöltése
@@ -1177,71 +1180,71 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=Részleges fordítás
-MAIN_DISABLE_METEO=Disable meteorological view
-MeteoStdMod=Standard mode
-MeteoStdModEnabled=Standard mode enabled
-MeteoPercentageMod=Percentage mode
-MeteoPercentageModEnabled=Percentage mode enabled
-MeteoUseMod=Click to use %s
+MAIN_DISABLE_METEO=A meteorológiai nézet letiltása
+MeteoStdMod=Normál mód
+MeteoStdModEnabled=A normál mód engedélyezve
+MeteoPercentageMod=Százalékos mód
+MeteoPercentageModEnabled=Százalékos mód engedélyezve
+MeteoUseMod=Kattintson az %s használatához
 TestLoginToAPI=Az API belépéshez teszt
-ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
-ExternalAccess=External/Internet Access
-MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
-MAIN_PROXY_HOST=Proxy server: Name/Address
-MAIN_PROXY_PORT=Proxy server: Port
-MAIN_PROXY_USER=Proxy server: Login/User
-MAIN_PROXY_PASS=Proxy server: Password
+ProxyDesc=A Dolibarr egyes funkciói internet-hozzáférést igényelnek. Adja meg az internetkapcsolat paramétereit, például szükség esetén egy proxykiszolgálón keresztül történő hozzáférést.
+ExternalAccess=Külső / Internet hozzáférés
+MAIN_PROXY_USE=Használjon proxykiszolgálót (különben a hozzáférés közvetlen az internetre)
+MAIN_PROXY_HOST=Proxy szerver: Név / Cím
+MAIN_PROXY_PORT=Proxy szerver: Port
+MAIN_PROXY_USER=Proxy szerver: Bejelentkezés / Felhasználó
+MAIN_PROXY_PASS=Proxy szerver: Jelszó
 DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
 ExtraFields=Kiegészítő tulajdonságok
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
-ExtraFieldsThirdParties=Complementary attributes (third party)
-ExtraFieldsContacts=Complementary attributes (contacts/address)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
-ExtraFieldsSalaries=Complementary attributes (salaries)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+ExtraFieldsThirdParties=Kiegészítő tulajdonságok (partner)
+ExtraFieldsContacts=Kiegészítő tulajdonságok (névjegyek / cím)
+ExtraFieldsMember=Kiegészítő tulajdonságok (tag)
+ExtraFieldsMemberType=Kiegészítő tulajdonságok (tag típusa)
+ExtraFieldsCustomerInvoices=Kiegészítő tulajdonságok (számlák)
+ExtraFieldsCustomerInvoicesRec=Kiegészítő tulajdonságok (számlasablonok)
+ExtraFieldsSupplierOrders=Kiegészítő tulajdonságok (megrendelések)
+ExtraFieldsSupplierInvoices=Kiegészítő tulajdonságok (számlák)
+ExtraFieldsProject=Kiegészítő tulajdonságok (projektek)
+ExtraFieldsProjectTask=Kiegészítő tulajdonságok (feladatok)
+ExtraFieldsSalaries=Kiegészítő tulajdonságok (fizetések)
+ExtraFieldHasWrongValue=A(z) %s attribútumnak rossz értéke van.
+AlphaNumOnlyLowerCharsAndNoSpace=csak alfanumerikus és kisbetűs karakterek szóköz nélkül
 SendmailOptionNotComplete=Figyelem, egyes Linux rendszereken, hogy küldjön e-mailt az e-mail, sendmail beállítás végrehajtása lehetőséget kell conatins-ba (paraméter mail.force_extra_parameters be a php.ini fájl). Ha néhány címzett nem fogadja az üzeneteket, próbáld meg szerkeszteni ezt a PHP paraméter = mail.force_extra_parameters-ba).
 PathToDocuments=A dokumentumok elérési útvonala
 PathDirectory=Könyvtár
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set the display language:<br>* Default/Systemwide: menu <strong>Home -> Setup -> Display</strong><br>* Per user: Click on the username at the top of the screen and modify the <strong>User Display Setup</strong> tab on the user card.
+TranslationSetup=Fordítási beállítások
+TranslationKeySearch=Fordítási kulcs vagy karakterlánc keresése
+TranslationOverwriteKey=A fordító karakterlánc felülírása
+TranslationDesc=A megjelenítési nyelv beállítása: <br> * Alapértelmezett/Rendszer: menü <strong> Nyítólap -> Beállítás -> </strong> Kijelző <br> * Felhasználónként: Kattintson a felhasználónévre a képernyő tetején, majd a Kártya gombra kattintva keresse a <strong>Megjelenítési beállítások</strong>.
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
 TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
+TranslationString=Fordító karakterlánc
+CurrentTranslationString=Jelenlegi fordító karakterlánc
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
-TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
+OriginalValueWas=Az eredeti fordítás felülírva. Az eredeti érték: <br><br>%s
+TransKeyWithoutOriginalValue=Új fordítást adott meg a(z) '<strong>%s</strong>' fordítási kulcsra, amely egyetlen nyelvi fájlban sem létezik.
+TotalNumberOfActivatedModules=Aktivált alkalmazás/modulok: <b>%s</b>/<b>%s</b>
 YouMustEnableOneModule=Legalább egy modult engedélyezni kell
-ClassNotFoundIntoPathWarning=Class %s not found in PHP path
+ClassNotFoundIntoPathWarning=A(z) %s osztály nem található a PHP elérési útján
 YesInSummer=Nyáron
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:<br>
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s which is the best driver currently available.
-YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+OnlyFollowingModulesAreOpenedToExternalUsers=Megjegyzés: csak a következő modulok érhetők el a külső felhasználók számára (függetlenül az ilyen felhasználók engedélyeitől), és csak akkor, ha engedélyeket kapnak: <br>
+SuhosinSessionEncrypt=A munkamenetek tárolását a Suhosin titkosítja
+ConditionIsCurrently=Az állapot jelenleg %s
+YouUseBestDriver=A(z) %s illesztőprogramot használja, amely a jelenleg elérhető legjobb illesztőprogram.
+YouDoNotUseBestDriver=A(z) %s illesztőprogramot használja, de az %s illesztőprogram használata ajánlott.
+NbOfObjectIsLowerThanNoPb=Csak %s %s van az adatbázisban. Ez nem igényel különösebb optimalizálást.
 SearchOptim=Keresés optimalizálása
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
-BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
-BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-PHPModuleLoaded=PHP component %s is loaded
+YouHaveXObjectUseSearchOptim=%s %s van az adatbázisban. A Nyitólap->Beállítások->Egyéb beállítások oldalon adja hozzá a %s konstanst 1 értékkel. Korlátozza a keresést a karakterláncok elejére, amely lehetővé teszi az adatbázis számára az indexek használatát, és azonnali választ eredményez.
+YouHaveXObjectAndSearchOptimOn=%s %s van az adatbázisban, és az %s konstans értéke 1-re van állítva a Nyitólap->Beállítások->Egyéb beállítások oldalon.
+BrowserIsOK=A(z) %s webböngészőt használja. Ez a böngésző rendben van a biztonság és a teljesítmény szempontjából.
+BrowserIsKO=Az %s webböngészőt használja. Ez a böngésző köztudottan rossz választás a biztonság, a teljesítmény és a megbízhatóság szempontjából. Javasoljuk a Firefox, a Chrome, az Opera vagy a Safari használatát.
+PHPModuleLoaded=Az %s PHP összetevő betöltődött
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
@@ -1252,31 +1255,31 @@ GetBarCode=Get barcode
 NumberingModules=Numbering models
 ##### Module password generation
 PasswordGenerationStandard=Vissza a jelszót generált szerint Belső Dolibarr algoritmus: 8 karakter tartalmazó közös számokat és karaktereket kisbetűvel.
-PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
+PasswordGenerationNone=Nem javasolt a generált jelszó. A jelszót manuálisan kell beírni.
 PasswordGenerationPerso=Egy jelszóval tér vissza a személyes beállításoknak megfelelően.
 SetupPerso=A beállításainak megfelelően
 PasswordPatternDesc=A jelszó minta leírása
 ##### Users setup #####
-RuleForGeneratedPasswords=Rules to generate and validate passwords
-DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
+RuleForGeneratedPasswords=A jelszavak létrehozására és érvényesítésére vonatkozó szabályok
+DisableForgetPasswordLinkOnLogonPage=Ne jelenítse meg az "Elfelejtett jelszó" linket a Bejelentkezés oldalon
 UsersSetup=Felhasználók modul beállítása
-UserMailRequired=Email required to create a new user
+UserMailRequired=Új felhasználó létrehozásához e-mail szükséges
 ##### HRM setup #####
-HRMSetup=HRM module setup
+HRMSetup=HRM modul beállításai
 ##### Company setup #####
 CompanySetup=Cégek modul beállítása
-CompanyCodeChecker=Options for automatic generation of customer/vendor codes
-AccountCodeManager=Options for automatic generation of customer/vendor accounting codes
-NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
-NotificationsDescUser=* per user, one user at a time.
-NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
-ModelModules=Document Templates
-DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
+CompanyCodeChecker=Opciók a vevő/eladó kódok automatikus generálására
+AccountCodeManager=Opciók a vevó/eladó elszámolási kódok automatikus generálására
+NotificationsDesc=Az e-mail értesítések automatikusan elküldhetők egyes Dolibarr eseményekről. <br> Az értesítések címzettjei meghatározhatók:
+NotificationsDescUser=* Felhasználónként, egy felhasználó egyszerre.
+NotificationsDescContact=* partner (vevő vagy eladó) kapcsolatonként, egy kapcsolat egy időben.
+NotificationsDescGlobal=* vagy globális e-mail címek megadásával ezen a beállítási oldalon.
+ModelModules=Dokumentumsablonok
+DocumentModelOdt=Generáljon dokumentumokat az OpenDocument sablonokból (.ODT / .ODS fájlok:  LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Vízjel dokumentum tervezetét
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
 CompanyIdProfChecker=Rules for Professional IDs
-MustBeUnique=Must be unique?
+MustBeUnique=Egyedinek kell lennie?
 MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Könyvjelző beállítása modul
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1811,13 +1818,13 @@ ExpectedSize=Expected size
 CurrentSize=Current size
 ForcedConstants=Required constant values
 MailToSendProposal=Ügyfél ajánlatok
-MailToSendOrder=Sales orders
+MailToSendOrder=Értékesítési megrendelések
 MailToSendInvoice=Ügyfél számlák
 MailToSendShipment=Szállítások
 MailToSendIntervention=Beavatkozások
 MailToSendSupplierRequestForQuotation=Quotation request
-MailToSendSupplierOrder=Purchase orders
-MailToSendSupplierInvoice=Vendor invoices
+MailToSendSupplierOrder=Megrendelések
+MailToSendSupplierInvoice=Szállítói számlák
 MailToSendContract=Szerződések
 MailToThirdparty=Partner
 MailToMember=Tagok
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang
index a1231fb2819..cd9eb924962 100644
--- a/htdocs/langs/hu_HU/agenda.lang
+++ b/htdocs/langs/hu_HU/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=A %s szállítás jóváhagyva
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Mutassa a születésnapokat a névjegyzékben
 AgendaHideBirthdayEvents=Rejtse el a születésnapokat a névjegyzékben 
 Busy=Elfoglalt
diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang
index 1d98bfdf279..c8feb491579 100644
--- a/htdocs/langs/hu_HU/banks.lang
+++ b/htdocs/langs/hu_HU/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Egyeztetésenként
 DateConciliating=Összeegyeztetés dátuma
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Vásárlói fizetés
@@ -154,7 +154,7 @@ RejectCheck=Csekk visszatért
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
 RejectCheckDate=Csekk visszatéréséenk dátuma
 CheckRejected=Csekk visszatért
-CheckRejectedAndInvoicesReopened=Csekk visszatért és a számla újranyitott
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang
index ad40bc8d2fc..ab8c59769af 100644
--- a/htdocs/langs/hu_HU/bills.lang
+++ b/htdocs/langs/hu_HU/bills.lang
@@ -3,7 +3,7 @@ Bill=Számla
 Bills=Számlák
 BillsCustomers=Ügyfél számlák
 BillsCustomer=Vásárlói számla
-BillsSuppliers=Vendor invoices
+BillsSuppliers=Szállítói számlák
 BillsCustomersUnpaid=Nyiott vevőszámlák
 BillsCustomersUnpaidForCompany=Fizetetlen vevői száma: %s
 BillsSuppliersUnpaid=Unpaid vendor invoices
@@ -88,8 +88,8 @@ CodePaymentMode=Payment Type (code)
 LabelPaymentMode=Payment Type (label)
 PaymentModeShort=Payment Type
 PaymentTerm=Payment Term
-PaymentConditions=Payment Terms
-PaymentConditionsShort=Payment Terms
+PaymentConditions=Fizetési feltételek
+PaymentConditionsShort=Fizetési feltételek
 PaymentAmount=Fizetés összege
 PaymentHigherThanReminderToPay=Fizetés magasabb az emlékeztetőben leírtnál
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Változó összeg (%% össz.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Banki átutalás
 PaymentTypeShortVIR=Banki átutalás
@@ -512,21 +513,23 @@ RevenueStamp=Illetékbélyeg
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A $syymm kezdődéssel már létezik számla, és nem kompatibilis ezzel a sorozat modellel. Töröld le vagy nevezd át, hogy aktiválja ezt a modult.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Reprezentatív vevőszámla nyomon követése 
 TypeContact_facture_external_BILLING=Ügyfél számla Kapcsolat
 TypeContact_facture_external_SHIPPING=Megrendelő szállítási kapcsolattartó
 TypeContact_facture_external_SERVICE=Ügyfélszolgálat Kapcsolat
 TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
-TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
-TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
+TypeContact_invoice_supplier_external_BILLING=Szállítói számla elérhetősége
+TypeContact_invoice_supplier_external_SHIPPING=Eladó szállítási kapcsolat
 TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 # Situation invoices
 InvoiceFirstSituationAsk=First situation invoice
diff --git a/htdocs/langs/hu_HU/blockedlog.lang b/htdocs/langs/hu_HU/blockedlog.lang
index f6e66574d85..28194fd21de 100644
--- a/htdocs/langs/hu_HU/blockedlog.lang
+++ b/htdocs/langs/hu_HU/blockedlog.lang
@@ -22,7 +22,7 @@ logPAYMENT_CUSTOMER_CREATE=Customer payment created
 logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
 logDONATION_PAYMENT_CREATE=Donation payment created
 logDONATION_PAYMENT_DELETE=Donation payment logical deletion
-logBILL_PAYED=Customer invoice paid
+logBILL_PAYED=Ügyfél számla fizetve
 logBILL_UNPAYED=Customer invoice set unpaid
 logBILL_VALIDATE=Ügyfél számla hitelesített
 logBILL_SENTBYMAIL=Customer invoice send by mail
diff --git a/htdocs/langs/hu_HU/bookmarks.lang b/htdocs/langs/hu_HU/bookmarks.lang
index 21cf7971785..e3a8831eb54 100644
--- a/htdocs/langs/hu_HU/bookmarks.lang
+++ b/htdocs/langs/hu_HU/bookmarks.lang
@@ -3,18 +3,19 @@ AddThisPageToBookmarks=Aktuális oldal hozzáadása a könyvjelzőkhöz
 Bookmark=Könyvjelző
 Bookmarks=Könyvjelzők
 ListOfBookmarks=Könyvjelzők listája
-EditBookmarks=List/edit bookmarks
+EditBookmarks=Könyvjelzők listázása/szerkesztése
 NewBookmark=Új könyvjelző
 ShowBookmark=Könyvjelző mutatása
-OpenANewWindow=Nyisson meg egy új ablakban
-ReplaceWindow=Cserélje az aktuális ablakot
-BookmarkTargetNewWindowShort=Új ablak
-BookmarkTargetReplaceWindowShort=Aktuális ablak
-BookmarkTitle=Könyvjelzõ név
+OpenANewWindow=Új lap megnyitása
+ReplaceWindow=Aktuális fül cseréje
+BookmarkTargetNewWindowShort=Új lap
+BookmarkTargetReplaceWindowShort=Aktuális lap
+BookmarkTitle=Könyvjelző neve
 UrlOrLink=URL elérési út
-BehaviourOnClick=Behaviour when a bookmark URL is selected
+BehaviourOnClick=Viselkedés könyvjelző URL kiválasztásakor
 CreateBookmark=Könyvjelző lértehozása
-SetHereATitleForLink=�llítsa be a címet a könyvjelzőhöz
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Használjon egy külső http URL-t vagy relatív URL Dolibarr
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Válassza ki, hogy a hivatkozott oldal új ablakban nyíljon meg vagy az eredetiben
+SetHereATitleForLink=Adjon meg egy nevet a könyvjelzőnek
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Használjon külső/abszolút linket (https://URL) vagy belső/relatív linket (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Válassza ki, hogy a hivatkozott oldal az aktuális lapon vagy egy új lapon nyíljon meg
 BookmarksManagement=Könyvjelzők kezelése
+BookmarksMenuShortCut=Ctrl + Shift + m
diff --git a/htdocs/langs/hu_HU/cashdesk.lang b/htdocs/langs/hu_HU/cashdesk.lang
index 2e870e3f87f..d2c1b57f40b 100644
--- a/htdocs/langs/hu_HU/cashdesk.lang
+++ b/htdocs/langs/hu_HU/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Böngésző
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/hu_HU/categories.lang b/htdocs/langs/hu_HU/categories.lang
index 6714be3fc68..d06d6606335 100644
--- a/htdocs/langs/hu_HU/categories.lang
+++ b/htdocs/langs/hu_HU/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=List of members tags/categories
 CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/hu_HU/commercial.lang b/htdocs/langs/hu_HU/commercial.lang
index cc4de140bd9..b18a7d207cc 100644
--- a/htdocs/langs/hu_HU/commercial.lang
+++ b/htdocs/langs/hu_HU/commercial.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
-Commercial=Commerce
-CommercialArea=Commerce area
+Commercial=Kereskedelem
+CommercialArea=Kereskedelmi terület
 Customer=Vevő
 Customers=Vevők
 Prospect=Kilátás
@@ -18,8 +18,8 @@ TaskRDVWith=Találkozó %s -al
 ShowTask=Feladat mutatása
 ShowAction=Cselekvés mutatása
 ActionsReport=Cselekvés jelentés
-ThirdPartiesOfSaleRepresentative=Third parties with sales representative
-SaleRepresentativesOfThirdParty=Sales representatives of third party
+ThirdPartiesOfSaleRepresentative=Harmadik felek értékesítési képviselővel
+SaleRepresentativesOfThirdParty=Harmadik fél értékesítési képviselői
 SalesRepresentative=Értékesítő
 SalesRepresentatives=Értékesítők
 SalesRepresentativeFollowUp=Értékesítő (követés)
@@ -52,29 +52,29 @@ ActionAC_TEL=Telefon hívás
 ActionAC_FAX=Fax küldés
 ActionAC_PROP=Ajánlat küldése emailben
 ActionAC_EMAIL=Email küldése
-ActionAC_EMAIL_IN=Reception of Email
+ActionAC_EMAIL_IN=E-mail fogadása
 ActionAC_RDV=Találkozók
 ActionAC_INT=Helyszíni beavatkozás
 ActionAC_FAC=Számla küldése vevők levélben
 ActionAC_REL=Számla küldése vevőnek levélben (emlékeztető)
 ActionAC_CLO=Bezár
 ActionAC_EMAILING=Tömeges email küldés
-ActionAC_COM=Send sales order by mail
+ActionAC_COM=Küldje el értékesítési megrendelését e-mailben
 ActionAC_SHIP=Fuvarlevél küldése levélben
-ActionAC_SUP_ORD=Send purchase order by mail
-ActionAC_SUP_INV=Send vendor invoice by mail
+ActionAC_SUP_ORD=Küldje el megrendelését e-mailben
+ActionAC_SUP_INV=Küldje el az eladói számlát e-mailben
 ActionAC_OTH=Más
 ActionAC_OTH_AUTO=Automatikusan generált események
 ActionAC_MANUAL=Kézzel hozzáadott események
 ActionAC_AUTO=Automatikusan generált események
-ActionAC_OTH_AUTOShort=Auto
+ActionAC_OTH_AUTOShort=Automatikus
 Stats=Eladási statisztikák
 StatusProsp=Prospect állapot
 DraftPropals=Készítsen üzleti ajánlatot
 NoLimit=Nincs határ
-ToOfferALinkForOnlineSignature=Link for online signature
-WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
-ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
-ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
-SignatureProposalRef=Signature of quote/commercial proposal %s
-FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
+ToOfferALinkForOnlineSignature=Link az online aláíráshoz
+WelcomeOnOnlineSignaturePage=Üdvözöljük az oldalon, elfogadhatja a(z) %s kereskedelmi javaslatait
+ThisScreenAllowsYouToSignDocFrom=Ez a képernyő lehetővé teszi, hogy elfogadjon és aláírjon, vagy elutasítson egy ajánlatot / kereskedelmi ajánlatot
+ThisIsInformationOnDocumentToSign=Ez az elfogadásra vagy elutasításra vonatkozó dokumentumon található információ
+SignatureProposalRef=Ajánlat / kereskedelmi ajánlat aláírása %s
+FeatureOnlineSignDisabled=Az online aláírás funkciója letiltva, vagy a szolgáltatás engedélyezése előtt létrehozott dokumentum
diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang
index ee0bff5070d..32b0b049214 100644
--- a/htdocs/langs/hu_HU/companies.lang
+++ b/htdocs/langs/hu_HU/companies.lang
@@ -5,14 +5,14 @@ SelectThirdParty=Válasszon egy partnert
 ConfirmDeleteCompany=Biztos benne, hogy törli a vállalatot és az összes öröklött információt?
 DeleteContact=Kapcsolat/címek törlése
 ConfirmDeleteContact=Biztosan törölni akarja ezt a kapcsolatot és az összes örökölt információt?
-MenuNewThirdParty=New Third Party
-MenuNewCustomer=New Customer
-MenuNewProspect=New Prospect
-MenuNewSupplier=New Vendor
+MenuNewThirdParty=Új partner
+MenuNewCustomer=Új vásárló
+MenuNewProspect=Új lehetséges ügyfél
+MenuNewSupplier=Új eladó
 MenuNewPrivateIndividual=Új magánszemély
-NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New Third Party (prospect, customer, vendor)
-CreateDolibarrThirdPartySupplier=Create a third party (vendor)
+NewCompany=Új cég (leendő, vásárló, eladó)
+NewThirdParty=Új partner (leendő, vásárló, eladó)
+CreateDolibarrThirdPartySupplier=Partner létrehozása (eladó)
 CreateThirdPartyOnly=Parnter létrehozása (harmadik fél)
 CreateThirdPartyAndContact=Harmadik fél létrehozása + szülő kapcsolat
 ProspectionArea=Potenciális ​​terület
@@ -20,32 +20,32 @@ IdThirdParty=Partner ID
 IdCompany=Cég ID
 IdContact=Contact ID
 Contacts=Kapcsolatok/Elérhetőségek
-ThirdPartyContacts=Third-party contacts
-ThirdPartyContact=Third-party contact/address
+ThirdPartyContacts=Partner kapcsolatok
+ThirdPartyContact=Partner elérhetősége / címe
 Company=Cég
 CompanyName=Cégnév
 AliasNames=�lnév megnevezése (kereskedelmi, jogvédett, ...)
-AliasNameShort=Alias Name
+AliasNameShort=�lnév
 Companies=Cégek
-CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price display format in the current language and currency
-ThirdPartyName=Third-party name
-ThirdPartyEmail=Third-party email
-ThirdParty=Third-party
-ThirdParties=Third-parties
+CountryIsInEEC=Az ország az Európai Gazdasági Közösségen belül található
+PriceFormatInCurrentLanguage=Az ár megjelenítési formátuma az aktuális nyelven és pénznemben
+ThirdPartyName=Partner neve
+ThirdPartyEmail=Partner e-mail címe
+ThirdParty=Partner
+ThirdParties=Partnerek
 ThirdPartyProspects=Jelentkezők
 ThirdPartyProspectsStats=Jelentkezők
 ThirdPartyCustomers=Vevők
 ThirdPartyCustomersStats=Vevők
 ThirdPartyCustomersWithIdProf12=Vevők %s vagy %s
-ThirdPartySuppliers=Vendors
-ThirdPartyType=Third-party type
+ThirdPartySuppliers=Eladók
+ThirdPartyType=Partner típusa
 Individual=Magánszemély
-ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
+ToCreateContactWithSameName=Automatikusan létrehoz egy névjegyet / címet ugyanazzal az információval, mint a partner a partner alatt. A legtöbb esetben, még ha a partner is fizikai személy, elegendő egy partner létrehozása.
 ParentCompany=Anyavállalat
 Subsidiaries=Leányvállalatok
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
+ReportByMonth=Jelentés hónap szerint
+ReportByCustomers=Jelentése ügyfél szerint
 ReportByQuarter=Jelentés %-onként
 CivilityCode=Udvariassági kód
 RegisteredOffice=Bejegyzett iroda
@@ -53,14 +53,14 @@ Lastname=Vezetéknév
 Firstname=Keresztnév
 PostOrFunction=�llás pozíció
 UserTitle=Cím
-NatureOfThirdParty=Nature of Third party
-NatureOfContact=Nature of Contact
+NatureOfThirdParty=Partner jellege
+NatureOfContact=A kapcsolat jellege
 Address=Cím
 State=�llam / Tartomány
-StateCode=State/Province code
+StateCode=�llam / tartomány / megye kódja
 StateShort=�llam/Megye
 Region=Régió
-Region-State=Region - State
+Region-State=Régió - állam
 Country=Ország
 CountryCode=Az ország hívószáma
 CountryId=Ország id
@@ -72,24 +72,24 @@ Chat=Chat
 PhonePro=Hivatali telefon
 PhonePerso=Szem. telefon
 PhoneMobile=Mobil
-No_Email=Refuse bulk emailings
+No_Email=Tömeges levelezés letiltása
 Fax=Fax
 Zip=Irányítószám
 Town=Város
 Web=Web
 Poste= Pozíció
-DefaultLang=Language default
-VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
-VATIsNotUsed=Sales tax is not used
-CopyAddressFromSoc=Copy address from third-party details
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
+DefaultLang=Alapértelmezett nyelv
+VATIsUsed=Használt forgalmi adó
+VATIsUsedWhenSelling=Meghatározza, hogy a partner számláz-e adót vagy sem, amikor számlát állít ki saját ügyfelei számára
+VATIsNotUsed=Forgalmi adó nem használt
+CopyAddressFromSoc=Cím másolása a partner adataiból
+ThirdpartyNotCustomerNotSupplierSoNoRef=A partner sem vevő, sem eladó, nincsenek elérhető referenciaobjektumok
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=A partner sem vásárló, sem eladó, kedvezmények nem állnak rendelkezésre
 PaymentBankAccount=Fizetési bank számla
 OverAllProposals=Javaslatok
 OverAllOrders=Megrendelések
 OverAllInvoices=Számlák
-OverAllSupplierProposals=Price requests
+OverAllSupplierProposals=�r kérések
 ##### Local Taxes #####
 LocalTax1IsUsed=Másodlagos adó használata
 LocalTax1IsUsedES= RE használandó
@@ -98,9 +98,9 @@ LocalTax2IsUsed=Helyi adó használata
 LocalTax2IsUsedES= IRPF használandó
 LocalTax2IsNotUsedES= IRPF nem használandó
 WrongCustomerCode=Vevőkód érvénytelen
-WrongSupplierCode=Vendor code invalid
+WrongSupplierCode=Az eladói kód érvénytelen
 CustomerCodeModel=Vevőkód modell
-SupplierCodeModel=Vendor code model
+SupplierCodeModel=Eladó kód modell
 Gencod=Vonalkód
 ##### Professional ID #####
 ProfId1Short=Szakma ID 1
@@ -241,17 +241,17 @@ ProfId3TN=Szakma Id 3 (Douane kód)
 ProfId4TN=Szakma Id 4 (BAN)
 ProfId5TN=-
 ProfId6TN=-
-ProfId1US=Prof Id (FEIN)
+ProfId1US=Szakma ID (FEIN)
 ProfId2US=-
 ProfId3US=-
 ProfId4US=-
 ProfId5US=-
 ProfId6US=-
-ProfId1RO=Prof Id 1 (CUI)
-ProfId2RO=Prof Id 2 (Nr. ÃŽnmatriculare)
-ProfId3RO=Prof Id 3 (CAEN)
+ProfId1RO=Szakma id 1 (CUI)
+ProfId2RO=Szakma ID 2 (regisztrációs szám)
+ProfId3RO=Szakma ID 3 (CAEN)
 ProfId4RO=-
-ProfId5RO=Prof Id 5 (EUID)
+ProfId5RO=Szakma ID 5 (EUID)
 ProfId6RO=-
 ProfId1RU=Szakma ID 1 (OGRN)
 ProfId2RU=Szakma ID 2 (INN)
@@ -263,37 +263,37 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=VAT ID
-VATIntraShort=VAT ID
+VATIntra=Adószám
+VATIntraShort=Adószám
 VATIntraSyntaxIsValid=Szintaxis érvényes
-VATReturn=VAT return
+VATReturn=�fa-visszatérítés
 ProspectCustomer=Jelentkező / Vevő
 Prospect=Jelentkező
 CustomerCard=Vevő-kártya
 Customer=Vevő
 CustomerRelativeDiscount=Relatív vásárlói kedvezmény
-SupplierRelativeDiscount=Relative vendor discount
+SupplierRelativeDiscount=Relatív eladói kedvezmény
 CustomerRelativeDiscountShort=Relatív kedvezmény
 CustomerAbsoluteDiscountShort=Abszolút kedvezmény
 CompanyHasRelativeDiscount=A vevő alapértelmezett kedvezménye <b>%s%%</b>
 CompanyHasNoRelativeDiscount=A vevő nem rendelkezik relatív kedvezménnyel alapértelmezésben
-HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
-HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
-CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
+HasRelativeDiscountFromSupplier=Alapértelmezett kedvezménye <b> %s%% </b> ennél az eladónál
+HasNoRelativeDiscountFromSupplier=Nincs alapértelmezett relatív engedménye ennél az eladónál
+CompanyHasAbsoluteDiscount=Ennek az ügyfélnek kedvezmények állnak rendelkezésre (jóváírási jegyek vagy előleg) <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=Ez az ügyfél kedvezményekkel rendelkezik (kereskedelmi, előlegek) <b>%s</b> %s
 CompanyHasCreditNote=Ez a vevő még hitellel rendelkezik <b>%s %s</b>-ig
-HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
-HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
-HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
-HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
+HasNoAbsoluteDiscountFromSupplier=Nincs elérhető kedvezményes hitel ennél az eladónál
+HasAbsoluteDiscountFromSupplier=Van engedménye (jóváírási jegyek vagy előlegek) <b>%s</b> %s ennél az eladónál.
+HasDownPaymentOrCommercialDiscountFromSupplier=Van engedménye (kereskedelmi, előlegek) <b>%s</b> %s ennél az eladónál.
+HasCreditNoteFromSupplier=Van hitelkártyája <b> %s </b> %s ennél az eladónál
 CompanyHasNoAbsoluteDiscount=A vevőnek nincs kedvezménye vagy hitele
-CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
-CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
-SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
-SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+CustomerAbsoluteDiscountAllUsers=Abszolút vásárlói engedmények (minden felhasználó által biztosított)
+CustomerAbsoluteDiscountMy=Abszolút vásárlói engedmények (Ön által megadva)
+SupplierAbsoluteDiscountAllUsers=Abszolút eladói kedvezmények (minden felhasználó megadta)
+SupplierAbsoluteDiscountMy=Abszolút eladói kedvezmények (saját maga adja meg)
 DiscountNone=Nincs
-Vendor=Vendor
-Supplier=Vendor
+Vendor=Eladó
+Supplier=Eladó
 AddContact=Kapcsolat létrehozása
 AddContactAddress=Kapcsolat/cím létrehozása
 EditContact=Kapcsoalt szerkesztése
@@ -305,27 +305,27 @@ FromContactName=Név:
 NoContactDefinedForThirdParty=Nincs szerződés ehhez a partnerhez
 NoContactDefined=Nincs kapcsolat megadva
 DefaultContact=Alapértelmezett kapcsolat
-ContactByDefaultFor=Default contact/address for
+ContactByDefaultFor=Alapértelmezett kapcsolat
 AddThirdParty=Parnter létrehozása (harmadik fél)
 DeleteACompany=Cég törlése
 PersonalInformations=Személyes adatok
 AccountancyCode=Accounting account
-CustomerCode=Customer Code
-SupplierCode=Vendor Code
-CustomerCodeShort=Customer Code
-SupplierCodeShort=Vendor Code
-CustomerCodeDesc=Customer Code, unique for all customers
-SupplierCodeDesc=Vendor Code, unique for all vendors
+CustomerCode=Ügyfélkód
+SupplierCode=Eladói kód
+CustomerCodeShort=Ügyfélkód
+SupplierCodeShort=Eladói kód
+CustomerCodeDesc=Ügyfélkód, minden vásárló számára egyedi
+SupplierCodeDesc=Eladói kód, minden eladó számára egyedi
 RequiredIfCustomer=Kötelező, ha a partner vevő vagy jelentkező
-RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
-ThisIsModuleRules=Rules for this module
+RequiredIfSupplier=Szükséges, ha a partner eladó
+ValidityControledByModule=Az érvényességet modul vezérli
+ThisIsModuleRules=A modul szabályai
 ProspectToContact=Jelentkező a kapcsolat felvételre
 CompanyDeleted="%s" cég törölve az adatbázisból.
 ListOfContacts=Névjegyek / címek
 ListOfContactsAddresses=Névjegyek / címek
-ListOfThirdParties=List of Third Parties
-ShowCompany=Show Third Party
+ListOfThirdParties=Partnerek listája
+ShowCompany=Mutasd a partnereket
 ShowContact=Kapcsolat mutatása
 ContactsAllShort=Minden (nincs szűrő)
 ContactType=Kapcsolat típusa
@@ -340,21 +340,21 @@ NoContactForAnyProposal=Nem kapcsolattartó egyik kereskedelmi javaslatnál sem
 NoContactForAnyContract=Nem kapcsolattartó egyetlen szerződésnél sem
 NoContactForAnyInvoice=Nem kapcsolattartó egyik számlánál sem
 NewContact=Új kapcsolat
-NewContactAddress=New Contact/Address
+NewContactAddress=Új kapcsolattartó / cím
 MyContacts=Kapcsolataim
 Capital=TÅ‘ke
 CapitalOf=%s tőkéje
 EditCompany=Cég szerkesztése
-ThisUserIsNot=This user is not a prospect, customer or vendor
+ThisUserIsNot=Ez a felhasználó nem lehetséges partner, vevő vagy eladó
 VATIntraCheck=Csekk
-VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
+VATIntraCheckDesc=Az �FA-azonosítónak tartalmaznia kell az ország előtagot. Az <b> %s </b> link az Európai �FA-ellenőrző szolgáltatást (VIES) használja, amely internet-hozzáférést igényel a Dolibarr szerverről.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
-VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Ellenőrizze a Közösségen belüli �FA-azonosítót az Európai Bizottság weboldalán
+VATIntraManualCheck=Manuálisan ellenőrizheti az Európai Bizottság webhelyén <a href="%s" target="_blank"> %s </a>
 ErrorVATCheckMS_UNAVAILABLE=Ellenőrzés nem lehetséges. A szolgáltatást a tagállam nem teszi lehetővé (%s).
-NorProspectNorCustomer=Not prospect, nor customer
-JuridicalStatus=Legal Entity Type
-Staff=Employees
+NorProspectNorCustomer=Nem leendő partner, nem ügyfél
+JuridicalStatus=Jogi személy típusa
+Staff=Alkalmazottak
 ProspectLevelShort=Potenciális
 ProspectLevel=Jelentkezői potenciál
 ContactPrivate=Magán
@@ -375,7 +375,7 @@ TE_MEDIUM=Közepes vállalat
 TE_ADMIN=Kormányzati
 TE_SMALL=Kisvállalat
 TE_RETAIL=Viszonteladó
-TE_WHOLE=Wholesaler
+TE_WHOLE=Nagykereskedő
 TE_PRIVATE=Magánszemély
 TE_OTHER=Más
 StatusProspect-1=Nincs kapcsolatfelvétel
@@ -394,39 +394,39 @@ ExportCardToFormat=Kártya exportálása formázással
 ContactNotLinkedToCompany=Kapcsolat nincs partnerhez csatolva
 DolibarrLogin=Dolibarr bejelentkezés
 NoDolibarrAccess=Nem Dolibarr hozzáférés
-ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
-ExportDataset_company_2=Contacts and their properties
-ImportDataset_company_1=Third-parties and their properties
-ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
-ImportDataset_company_3=Third-parties Bank accounts
-ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
-PriceLevel=Price Level
-PriceLevelLabels=Price Level Labels
+ExportDataset_company_1=Partnerek (társaságok/alapítványok/személyek) és azok adatai
+ExportDataset_company_2=Kapcsolatok és azok adatai
+ImportDataset_company_1=Partnerek és azok adatai
+ImportDataset_company_2=Partnerek további elérhetőségei / címei és jellemzői
+ImportDataset_company_3=Partnerek bankszámlái
+ImportDataset_company_4=Partnerek értékesítési képviselői (értékesítési képviselőket / felhasználókat rendelhetnek a vállalatokhoz)
+PriceLevel=�rszint
+PriceLevelLabels=�rszint címkék
 DeliveryAddress=Szállítási cím
 AddAddress=Cím hozzáadása
-SupplierCategory=Vendor category
+SupplierCategory=Eladó kategória
 JuridicalStatus200=Független
 DeleteFile=Fájl törlése
 ConfirmDeleteFile=Biztosan törölni akarja ezt a fájlt?
 AllocateCommercial=Értékesítési képviselőhöz hozzárendelve
 Organization=Szervezet
-FiscalYearInformation=Fiscal Year
+FiscalYearInformation=Pénzügyi év
 FiscalMonthStart=Pénzügyi év kezdő hónapja
-SocialNetworksInformation=Social networks
+SocialNetworksInformation=Közösségi hálózatok
 SocialNetworksFacebookURL=Facebook URL
 SocialNetworksTwitterURL=Twitter URL
 SocialNetworksLinkedinURL=Linkedin URL
 SocialNetworksInstagramURL=Instagram URL
 SocialNetworksYoutubeURL=Youtube URL
 SocialNetworksGithubURL=Github URL
-YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
+YouMustAssignUserMailFirst=Az e-mail értesítés hozzáadása előtt meg kell adnia egy e-mail címet a felhasználó számára.
 YouMustCreateContactFirst=E-mail értesítő hozzáadásához létre kell hozni egy e-mail kapcsolatot a harmadik félhez.
-ListSuppliersShort=List of Vendors
-ListProspectsShort=List of Prospects
-ListCustomersShort=List of Customers
-ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Last %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+ListSuppliersShort=Eladók listája
+ListProspectsShort=A lehetséges partnerek listája
+ListCustomersShort=Ügyfelek listája
+ThirdPartiesArea=Partnerek / kapcsolattartók
+LastModifiedThirdParties=A(z) %s utoljára módosított partner
+UniqueThirdParties=Partnerek összesen
 InActivity=Nyitott
 ActivityCeased=Lezárt
 ThirdPartyIsClosed=Harmadik fél lezárva
@@ -434,24 +434,24 @@ ProductsIntoElements=Termékek / szolgáltatások listálya ide %s
 CurrentOutstandingBill=Jelenlegi kintlévőség
 OutstandingBill=Maximális kintlévőség
 OutstandingBillReached=Max. a kintlévőség elért
-OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+OrderMinAmount=Minimális rendelési összeg
+MonkeyNumRefModelDesc=Visszaad egy számot %syymm-nnnn formátumban az ügyfélkódhoz, és %syymm-nnnn formátumú eladói kódhoz, ahol yy év, mm hónap és nnnn szünet nélküli sorozat 0-kal feltöltve.
 LeopardNumRefModelDesc=A kód szabad. Ez a kód bármikor módosítható.
 ManagingDirectors=Vezető(k) neve (ügyvezető, elnök, igazgató)
 MergeOriginThirdparty=Duplikált partner (a partnert törlésre kerül)
 MergeThirdparties=Partnerek egyesítése
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
-ThirdpartiesMergeSuccess=Third parties have been merged
+ConfirmMergeThirdparties=Biztos benne, hogy egyesíti ezt a partnert a jelenlegihez? Az összes összekapcsolt objektum (számlák, megrendelések, ...) az aktuális partnerhez kerül, majd az egyesített partner törlődik.
+ThirdpartiesMergeSuccess=A partnereket egyesítve
 SaleRepresentativeLogin=Kereskedelmi képviselő bejelentkezés
-SaleRepresentativeFirstname=First name of sales representative
-SaleRepresentativeLastname=Last name of sales representative
-ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
+SaleRepresentativeFirstname=Az értékesítési képviselő vezetékneve
+SaleRepresentativeLastname=Az értékesítési képviselő vezetékneve
+ErrorThirdpartiesMerge=Hiba történt a partner(ek) törlésekor. Kérjük, ellenőrizze a naplót. A változtatások visszavonva.
+NewCustomerSupplierCodeProposed=A vevő vagy az eladó kódja már használatban van, egy új kód javasolt
 #Imports
-PaymentTypeCustomer=Payment Type - Customer
-PaymentTermsCustomer=Payment Terms - Customer
-PaymentTypeSupplier=Payment Type - Vendor
-PaymentTermsSupplier=Payment Term - Vendor
-PaymentTypeBoth=Payment Type - Customer and Vendor
-MulticurrencyUsed=Use Multicurrency
+PaymentTypeCustomer=Fizetés típusa - Ügyfél
+PaymentTermsCustomer=Fizetési feltételek - Ügyfél
+PaymentTypeSupplier=Fizetés típusa - Eladó
+PaymentTermsSupplier=Fizetési határidő - Eladó
+PaymentTypeBoth=Fizetés típusa - Vevő és eladó
+MulticurrencyUsed=Több pénznem használata
 MulticurrencyCurrency=Pénznem
diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang
index b307cf6e6a9..8a8efc62c29 100644
--- a/htdocs/langs/hu_HU/compta.lang
+++ b/htdocs/langs/hu_HU/compta.lang
@@ -214,7 +214,7 @@ InvoiceLinesToDispatch=Invoice lines to dispatch
 ByProductsAndServices=By product and service
 RefExt=Külső hiv
 ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
-LinkedOrder=Link to order
+LinkedOrder=Link a rendelésre
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=Az összes �fa kiszámítására 2 mód van:<br>1. mód: az �fa kerekítése soronként, majd összeadva.<br>2. mód: összeadva soronként, majd a végeredmény kerekítve.<br>A végeredményben lehet némi eltérés. Az alapértelmezett: <b>%s</b>.
diff --git a/htdocs/langs/hu_HU/contracts.lang b/htdocs/langs/hu_HU/contracts.lang
index 5304ba5bff3..3ed51b2f6f0 100644
--- a/htdocs/langs/hu_HU/contracts.lang
+++ b/htdocs/langs/hu_HU/contracts.lang
@@ -31,11 +31,11 @@ NewContract=Új szerződés
 NewContractSubscription=Új szerződés / előfizetés
 AddContract=Szerződés hozzáadása
 DeleteAContract=Szerződés törlése
-ActivateAllOnContract=Activate all services
+ActivateAllOnContract=Aktiválja az összes szolgáltatást
 CloseAContract=Szerződés lezárása
 ConfirmDeleteAContract=Biztos törölni akarja a szerződést és minden hozzá tartozó szolgáltatást?
 ConfirmValidateContract=Biztos hitelesíteni akarja a szerződést ezen a név alatt<b>%s</b>?
-ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
+ConfirmActivateAllOnContract=Az összes szolgáltatás megnyitása (még nem aktív). Biztosan megnyitja az összes szolgáltatást?
 ConfirmCloseContract=Lezár minden szolgáltatást (aktív vagy nem). Biztos le akarja zárni a szerződést?
 ConfirmCloseService=Biztos le akarja zárni a <b>%s</b> dátummal ellátott szolgáltatást?
 ValidateAContract=Szerződés hitelesítése
@@ -51,7 +51,7 @@ ListOfClosedServices=Lezárt szolgáltatások listája
 ListOfRunningServices=Futó szolgáltatások listája
 NotActivatedServices=Inaktív szolgáltatások (a hitelesített szerződések között)
 BoardNotActivatedServices=Hitelesített szerződésekhez tartozó aktiválandó szolgáltatások
-BoardNotActivatedServicesShort=Services to activate
+BoardNotActivatedServicesShort=Szolgáltatások aktiváláshoz
 LastContracts=Utóbbi %s szerződés
 LastModifiedServices=Legutóbbi %s változás a szolgáltatásokban
 ContractStartDate=Kezdési dátum
@@ -65,14 +65,14 @@ DateStartRealShort=Tényleges kezdési dátum
 DateEndReal=Tényleges befejezési dátum
 DateEndRealShort=Tényleges befejezési dátum
 CloseService=Szolgáltatás lezárása
-BoardRunningServices=Services running
-BoardRunningServicesShort=Services running
-BoardExpiredServices=Services expired
-BoardExpiredServicesShort=Services expired
+BoardRunningServices=Futó szolgáltatások
+BoardRunningServicesShort=Futó szolgáltatások
+BoardExpiredServices=Lejárt szolgáltatások
+BoardExpiredServicesShort=Lejárt szolgáltatások
 ServiceStatus=Szolgáltatások állapota
 DraftContracts=Szerződés tervezetek
-CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
-ActivateAllContracts=Activate all contract lines
+CloseRefusedBecauseOneServiceActive=A szerződést nem lehet lezárni, mivel van legalább egy nyitott szolgáltatás
+ActivateAllContracts=Aktiválja az összes szerződéses sort
 CloseAllContracts=Minden szerződés sor lezárása
 DeleteContractLine=Szerződés sor törlése
 ConfirmDeleteContractLine=Biztos törölni akarja a szerződés sort?
@@ -89,10 +89,10 @@ NoteListOfYourExpiredServices=Ez a lista csak azoknak a szerződéseknek a szolg
 StandardContractsTemplate=�ltalános szerződés minta
 ContactNameAndSignature=A %s-hez név és aláírás
 OnlyLinesWithTypeServiceAreUsed=Csak a "Service" szolgáltatás sorok lesznek klónozva.
-ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
-LowerDateEndPlannedShort=Lower planned end date of active services
-SendContractRef=Contract information __REF__
-OtherContracts=Other contracts
+ConfirmCloneContract=Biztos benne, hogy klónozni kívánja a <b>%s</b> szerződést?
+LowerDateEndPlannedShort=Az aktív szolgáltatások tervezett befejezési dátuma
+SendContractRef=A szerződésre vonatkozó információk __REF__
+OtherContracts=Egyéb szerződések
 ##### Types de contacts #####
 TypeContact_contrat_internal_SALESREPSIGN=Értékesítési képviselő a szerződés aláírásakor
 TypeContact_contrat_internal_SALESREPFOLL=Értékesítési képviselő a szerződés követésekor
diff --git a/htdocs/langs/hu_HU/cron.lang b/htdocs/langs/hu_HU/cron.lang
index ed8841745f0..70fd2ff5e3c 100644
--- a/htdocs/langs/hu_HU/cron.lang
+++ b/htdocs/langs/hu_HU/cron.lang
@@ -1,18 +1,18 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
 # Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
+Permission23101 = Ütemezett feladatok megtekintése
+Permission23102 = Ütemezett feladatok létrehozása / frissítése
+Permission23103 = Ütemezett feladatok törlése
+Permission23104 = Ütemezett feladat végrehajtása
 # Admin
-CronSetup= Scheduled job management setup
+CronSetup=Scheduled job management setup
 URLToLaunchCronJobs=URL to check and launch qualified cron jobs
 OrToLaunchASpecificJob=Or to check and launch a specific job
 KeyForCronAccess=Security key for URL to launch cron jobs
 FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
 CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
 CronJobProfiles=List of predefined cron job profiles
@@ -42,8 +42,8 @@ CronModule=Modul
 CronNoJobs=Nincsenek feladatok
 CronPriority=Prioritás
 CronLabel=Felirat
-CronNbRun=Nb. launch
-CronMaxRun=Max number launch
+CronNbRun=Number of launches
+CronMaxRun=Maximum number of launches
 CronEach=Every
 JobFinished=Job launched and finished
 #Page card
@@ -61,11 +61,11 @@ CronStatusInactiveBtn=Letiltás
 CronTaskInactive=Ez a feladat ki van kapcsolva
 CronId=Id
 CronClassFile=Filename with class
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
-CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For example to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
+CronArgsHelp=The method arguments. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
 CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
 CronFrom=Küldő
@@ -76,8 +76,9 @@ CronType_method=Call method of a PHP Class
 CronType_command=Shell command
 CronCannotLoadClass=Cannot load class file %s (to use class %s)
 CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+UseMenuModuleToolsToAddCronJobs=Go into menu "<a href="%s">Home - Admin tools - Scheduled jobs</a>" to see and edit scheduled jobs.
 JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
+MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
 WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
+DATAPOLICYJob=Data cleaner and anonymizer
diff --git a/htdocs/langs/hu_HU/deliveries.lang b/htdocs/langs/hu_HU/deliveries.lang
index 06a748192b3..f7656297b0f 100644
--- a/htdocs/langs/hu_HU/deliveries.lang
+++ b/htdocs/langs/hu_HU/deliveries.lang
@@ -1,16 +1,16 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Kézbesítés
 DeliveryRef=Szállító ref.
-DeliveryCard=Receipt card
-DeliveryOrder=Delivery receipt
+DeliveryCard=Nyugta kártya
+DeliveryOrder=Szállítási bizonylat
 DeliveryDate=Kézbesítés dátuma
-CreateDeliveryOrder=Generate delivery receipt
+CreateDeliveryOrder=Sszállítási nyugta létrehozása
 DeliveryStateSaved=Szállítási állapot mentve
 SetDeliveryDate=Szállítási dátum beállítása
 ValidateDeliveryReceipt=Szállítási bizonylat hitelesítése
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
+ValidateDeliveryReceiptConfirm=Biztosan érvényesíti ezt a kézbesítési bizonylatot?
 DeleteDeliveryReceipt=�tvételi elismervény törlése
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
+DeleteDeliveryReceiptConfirm=Biztosan törli a(z) <b>%s</b> szállítási bizonylatot?
 DeliveryMethod=Szállítási mód
 TrackingNumber=Nyomonkövetési szám
 DeliveryNotValidated=A szállítás nincs jóváhagyva
@@ -18,14 +18,14 @@ StatusDeliveryCanceled=Visszavonva
 StatusDeliveryDraft=Piszkozat
 StatusDeliveryValidated=Kézbesítve
 # merou PDF model
-NameAndSignature=Name and Signature:
+NameAndSignature=Név és aláírás:
 ToAndDate=Címzett___________________________________ dátum ____/_____/__________
 GoodStatusDeclaration=A fenti termékeket kifogástalan minőségben átvettem,
-Deliverer=Deliverer:
+Deliverer=Szállító:
 Sender=Küldő
 Recipient=Címzett
 ErrorStockIsNotEnough=Nincs elég raktáron
 Shippable=Szállítható
 NonShippable=Nem szállítható
 ShowReceiving=Mutassa az átvételi elismervényt
-NonExistentOrder=Nonexistent order
+NonExistentOrder=Nem létező megrendelés
diff --git a/htdocs/langs/hu_HU/dict.lang b/htdocs/langs/hu_HU/dict.lang
index c8607fec562..c62097d1884 100644
--- a/htdocs/langs/hu_HU/dict.lang
+++ b/htdocs/langs/hu_HU/dict.lang
@@ -116,7 +116,7 @@ CountryHM=Heard-sziget és McDonald
 CountryVA=Apostoli Szentszék (Vatikáni Városállam)
 CountryHN=Honduras
 CountryHK=Hong Kong
-CountryIS=Iceland
+CountryIS=Izland
 CountryIN=India
 CountryID=Indonézia
 CountryIR=Irán
@@ -131,7 +131,7 @@ CountryKI=Kiribati
 CountryKP=Észak-Korea
 CountryKR=Dél-Korea
 CountryKW=Kuvait
-CountryKG=Kyrgyzstan
+CountryKG=Kirgizisztán
 CountryLA=Lao
 CountryLV=Lettország
 CountryLB=Libanon
@@ -160,7 +160,7 @@ CountryMD=Moldova
 CountryMN=Mongólia
 CountryMS=Montserrat
 CountryMZ=Mozambik
-CountryMM=Myanmar (Burma)
+CountryMM=Mianmar (Burma)
 CountryNA=Namíbia
 CountryNR=Nauru
 CountryNP=Nepál
@@ -223,7 +223,7 @@ CountryTO=Tonga
 CountryTT=Trinidad és Tobago
 CountryTR=Törökország
 CountryTM=Türkmenisztán
-CountryTC=Turks and Caicos Islands
+CountryTC=Turks- és Caicos-szigetek
 CountryTV=Tuvalu
 CountryUG=Uganda
 CountryUA=Ukrajna
@@ -277,7 +277,7 @@ CurrencySingMGA=Ariary
 CurrencyMUR=Mauritius rúpiát
 CurrencySingMUR=Mauritius rúpia
 CurrencyNOK=Norvég Krones
-CurrencySingNOK=Norwegian kronas
+CurrencySingNOK=Norvég korona
 CurrencyTND=Tunéziai dinár
 CurrencySingTND=Tunéziai dinár
 CurrencyUSD=USA dollár
@@ -290,7 +290,7 @@ CurrencyXOF=CFA frank BCEAO
 CurrencySingXOF=CFA frank BCEAO
 CurrencyXPF=CFP frank
 CurrencySingXPF=CFP frank
-CurrencyCentEUR=cents
+CurrencyCentEUR=cent
 CurrencyCentSingEUR=cent
 CurrencyCentINR=paisa
 CurrencyCentSingINR=paisa
@@ -307,7 +307,7 @@ DemandReasonTypeSRC_WOM=Szájról--szájra terjed
 DemandReasonTypeSRC_PARTNER=Parner
 DemandReasonTypeSRC_EMPLOYEE=Foglalkoztató
 DemandReasonTypeSRC_SPONSORING=Szponoráció
-DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
+DemandReasonTypeSRC_SRC_CUSTOMER=Vevő bejövő kapcsolata
 #### Paper formats ####
 PaperFormatEU4A0=Formátum 4A0
 PaperFormatEU2A0=Formátum 2A0
@@ -331,29 +331,29 @@ PaperFormatCAP6=A6
 #### Expense report categories ####
 ExpAutoCat=Autó
 ExpCycloCat=Moped
-ExpMotoCat=Motorbike
-ExpAuto3CV=3 CV
-ExpAuto4CV=4 CV
-ExpAuto5CV=5 CV
-ExpAuto6CV=6 CV
-ExpAuto7CV=7 CV
-ExpAuto8CV=8 CV
-ExpAuto9CV=9 CV
-ExpAuto10CV=10 CV
-ExpAuto11CV=11 CV
-ExpAuto12CV=12 CV
-ExpAuto3PCV=3 CV and more
-ExpAuto4PCV=4 CV and more
-ExpAuto5PCV=5 CV and more
-ExpAuto6PCV=6 CV and more
-ExpAuto7PCV=7 CV and more
-ExpAuto8PCV=8 CV and more
-ExpAuto9PCV=9 CV and more
-ExpAuto10PCV=10 CV and more
-ExpAuto11PCV=11 CV and more
-ExpAuto12PCV=12 CV and more
-ExpAuto13PCV=13 CV and more
-ExpCyclo=Capacity lower to 50cm3
+ExpMotoCat=Motorkerékpár
+ExpAuto3CV=3 önéletrajz
+ExpAuto4CV=4 önéletrajz
+ExpAuto5CV=5 önéletrajz
+ExpAuto6CV=6 önéletrajz
+ExpAuto7CV=7 önéletrajz
+ExpAuto8CV=8 önéletrajz
+ExpAuto9CV=9 önéletrajz
+ExpAuto10CV=10 önéletrajz
+ExpAuto11CV=11 önéletrajz
+ExpAuto12CV=12 önéletrajz
+ExpAuto3PCV=3 vagy több önéletrajz
+ExpAuto4PCV=4 vagy több önéletrajz
+ExpAuto5PCV=5 vagy több önéletrajz
+ExpAuto6PCV=6 vagy több önéletrajz
+ExpAuto7PCV=7 vagy több önéletrajz
+ExpAuto8PCV=8 vagy több önéletrajz
+ExpAuto9PCV=9 vagy több önéletrajz
+ExpAuto10PCV=10 vagy több önéletrajz
+ExpAuto11PCV=11 vagy több önéletrajz
+ExpAuto12PCV=12 vagy több önéletrajz
+ExpAuto13PCV=13 vagy több önéletrajz
+ExpCyclo=Kapacitás 50cm3-ig
 ExpMoto12CV=Motorbike 1 or 2 CV
 ExpMoto345CV=Motorbike 3, 4 or 5 CV
 ExpMoto5PCV=Motorbike 5 CV and more
diff --git a/htdocs/langs/hu_HU/ecm.lang b/htdocs/langs/hu_HU/ecm.lang
index 6dc5fa0dbe9..791299aff46 100644
--- a/htdocs/langs/hu_HU/ecm.lang
+++ b/htdocs/langs/hu_HU/ecm.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=No. of documents in directory
+ECMNbOfDocs=A könyvtárban található dokumentumok száma
 ECMSection=Könyvtár
 ECMSectionManual=Kézi könyvtár
 ECMSectionAuto=Automatikus könyvtár
@@ -14,11 +14,11 @@ ECMNbOfFilesInDir=Fájlok száma a könyvtárban
 ECMNbOfSubDir=Alkönyvtárok száma
 ECMNbOfFilesInSubDir=Fájlok száma az alkönyvtárakban
 ECMCreationUser=Létrehozó
-ECMArea=DMS/ECM area
-ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMArea=DMS / ECM terület
+ECMAreaDesc=A DMS / ECM (dokumentumkezelő rendszer / elektronikus tartalomkezelés) terület lehetővé teszi, hogy bármilyen dokumentumot mentsen, megosszon és gyorsan keressen a Dolibarr-ban.
 ECMAreaDesc2=* Az automatikus könyvtárak önmagukat töltik föl amikor dokumentumot adunk valamilyen elem kártyájához.<br>* A kézi könyvtárakban elmenthetünk dokumentumokat amik nincsenek csatolva egyetlen elemhez sem.
 ECMSectionWasRemoved=<b>%s</b> könyvtár törölve lett.
-ECMSectionWasCreated=Directory <b>%s</b> has been created.
+ECMSectionWasCreated=A(z) <b>%s</b> könyvtár létrehozásra került.
 ECMSearchByKeywords=Kulcsszavak szerinti keresés
 ECMSearchByEntity=Objektum szerinti keresés
 ECMSectionOfDocuments=Dokumentumok könyvtárai
@@ -34,19 +34,19 @@ ECMDocsByProjects=Projektekkel kapcsolatos dokumentumok
 ECMDocsByUsers=Felhasználókkal kapcsolatos dokumentumok
 ECMDocsByInterventions=Beavatkozásokkal kapcsolatos dokumentumok
 ECMDocsByExpenseReports=Költség-kimutatásokhoz kapcsolódó dokumentumok
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsByHolidays=Ünnepekhez kapcsolódó dokumentumok
+ECMDocsBySupplierProposals=Az eladói ajánlatokhoz kapcsolódó dokumentumok
 ECMNoDirectoryYet=Nem lett könyvtár létrehozva
 ShowECMSection=Könyvtár mutatása
 DeleteSection=Könyvtár eltávolítása
 ConfirmDeleteSection=Kérem erősítse meg, valóban törli a <b>%s</b> könyvtárat ?
 ECMDirectoryForFiles=Relatív könyvtár a fájlokhoz
-CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
-CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
+CannotRemoveDirectoryContainsFilesOrDirs=Az eltávolítás nem lehetséges, mert fájlokat vagy alkönyvtárakat tartalmaz
+CannotRemoveDirectoryContainsFiles=Az eltávolítás nem lehetséges, mert tartalmaz néhány fájlt
 ECMFileManager=Fájl kezelő
-ECMSelectASection=Select a directory in the tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
-ReSyncListOfDir=Resync list of directories
-HashOfFileContent=Hash of file content
-NoDirectoriesFound=No directories found
-FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
+ECMSelectASection=Válasszon mappát a könyvtárfában ...
+DirNotSynchronizedSyncFirst=Úgy tűnik, hogy ezt a könyvtárat az ECM modulon kívül hozták létre vagy módosították. Először a "Resync" gombra kell kattintania a lemez és az adatbázis szinkronizálásához, hogy megkapja ennek a könyvtárnak a tartalmát.
+ReSyncListOfDir=A könyvtárak újraszinkronizálása
+HashOfFileContent=A fájl tartalmának hash értéke
+NoDirectoriesFound=Nem található könyvtár
+FileNotYetIndexedInDatabase=A fájl még nincs indexelve az adatbázisba (próbálja meg újra feltölteni)
diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang
index 0bb47523e0a..281f32104ac 100644
--- a/htdocs/langs/hu_HU/errors.lang
+++ b/htdocs/langs/hu_HU/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Hiba, maszk sorozatszám nélkül
 ErrorBadMaskBadRazMonth=Hiba, rossz érték visszaállítása
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Hiba. Válasszon legalább egy bejegyzést.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s van rendelve egy másik harmadik
 ErrorFailedToSendPassword=Nem sikerült elküldeni a jelszót
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Felhasználó bejelentkezési <b>%s</b> nem található.
 ErrorLoginHasNoEmail=Ennek a felhasználónak nincs e-mail címre. Folyamat megszakítva.
 ErrorBadValueForCode=Rossz érték a biztonsági kódot. Próbálja újra, az új érték ...
 ErrorBothFieldCantBeNegative=Fields %s %s és nem lehet egyszerre negatív
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Felhasználói fiók <b>%s</b> végrehajtására használnak web szerver nincs engedélye az adott
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/hu_HU/exports.lang b/htdocs/langs/hu_HU/exports.lang
index b3595972aaf..69e7436c345 100644
--- a/htdocs/langs/hu_HU/exports.lang
+++ b/htdocs/langs/hu_HU/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Az export területén
-ImportArea=Import terület
-NewExport=Új export
-NewImport=Új import
+ExportsArea=Export
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportálható adatkészlet
 ImportableDatas=Adathalmaz importálható
 SelectExportDataSet=Válassza ki a kívánt adatsor exportálni ...
 SelectImportDataSet=Válasszon adathalmaz kíván importálni ...
-SelectExportFields=Válassza ki a mezőket szeretné exportálni, vagy válasszunk egy előre export profil
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Területek forrás fájl importálása nem
-SaveExportModel=Mentése export profilt, ha azt tervezi, hogy újra később ...
-SaveImportModel=Mentése import profilt, ha azt tervezi, hogy újra később ...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profil nevét
-ExportModelSaved=Export mentett profil néven <b>%s.</b>
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportálható mezők
 ExportedFields=Exportált mezők
 ImportModelName=Import profil nevét
-ImportModelSaved=Import profil mentett néven <b>%s.</b>
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset exportálni
 DatasetToImport=Import fájl adatsor
 ChooseFieldsOrdersAndTitle=Válassza ki a mezőket érdekében ...
 FieldsTitle=Fields címmel
 FieldTitle=Mező cím
-NowClickToGenerateToBuildExportFile=Most válassza ki azt a fájlformátumot, kombinált listában, és kattintson a &quot;Generate&quot; építeni export file ...
-AvailableFormats=Elérhető formátumok
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Könyvtár
 Step=Lépés
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importálható adat (nincs modul meghatározások lehetővé teszik az adatok import)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL kérés építésére használták exportfájlba
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id sor
 LineLabel=Label of line
 LineDescription=Leírása vonal
 LineUnitPrice=Egységára vonal
 LineVATRate=Az áfa-kulcs online
 LineQty=Mennyiség a vonal
-LineTotalHT=Összege nettó adó vonal
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Összeg az adó vonal
 LineTotalVAT=HÉA összegét a vonal
 TypeOfLineServiceOrProduct=Vonal típusa (0 = a termék, 1 = szolgáltatás)
 FileWithDataToImport=File adatokat importálni
 FileToImport=Forrás fájlt importálni
-FileMustHaveOneOfFollowingFormat=Fájlt importálni kell az alábbiak közül valamelyik formában
-DownloadEmptyExample=Letöltés például az üres forrás fájl
-ChooseFormatOfFileToImport=Válasszon fájlformátumot használni import fájl formátum kattintva Picto %s válasszuk ki ...
-ChooseFileToImport=Fájl feltöltése majd kattintson a Picto %s, hogy válasszon ki egy fájlt forrásként import file ...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Forrás fájlformátum
 FieldsInSourceFile=Mezői forrásfájlban
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,66 +68,66 @@ FieldsTarget=Célzott területek
 FieldTarget=Célzott terület
 FieldSource=Forrás mezőben
 NbOfSourceLines=Sorok száma a forrás fájlban
-NowClickToTestTheImport=Ellenőrizze import paramétereket megadtuk. Ha az adatok helyesek, kattintson a gombra <b>&quot;%s&quot;</b> elindítani egy szimulációt behozatali folyamat (az adatok nem változtak az adatbázisban, ez ​​csak egy szimuláció egyelőre) ...
-RunSimulateImportFile=Indítsd el a behozatali szimuláció
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=Néhány kötelező mező nincs forrás adatfájl
 InformationOnSourceFile=Információ forrás fájl
 InformationOnTargetTables=Tájékoztatás a cél mezők
 SelectAtLeastOneField=Kapcsolja be legalább egy forrás mező oszlopban a mezők az export
 SelectFormat=Válassza ezt az import fájl formátum
-RunImportFile=Indítsa import file
-NowClickToRunTheImport=Ellenőrizze eredménye import szimuláció. Ha minden rendben van, indítsa el a végleges import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Kötelező adatok üres a forrás fájl mezőben <b>%s.</b>
-TooMuchErrors=Van még más forrásból <b>%s</b> vonalak kimeneti hibákat, de korlátozott volt.
-TooMuchWarnings=Van még más forrásból <b>%s</b> vonalak figyelmeztetések, de kimeneti korlátozott volt.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Üres sor (törlődik)
-CorrectErrorBeforeRunningImport=Először meg kell kijavítani az összes hibát, mielőtt a végleges behozatali futó.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=A fájl behozott <b>%s</b> száma.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Sorok száma és nem hiba, és nincs figyelmeztetés: <b>%s.</b>
 NbOfLinesImported=Sorok száma sikeresen importálva: <b>%s.</b>
 DataComeFromNoWhere=Érték beszúrni jön elő a semmiből a forrás fájlt.
 DataComeFromFileFieldNb=Érték beszúrni származik <b>%s</b> mező számát a forrás fájlt.
-DataComeFromIdFoundFromRef=Érték, hogy jön a mező száma <b>%s</b> a forrás fájlt fogja használni, hogy megtalálja az id szülőobjektum használni (tehát a objet <b>%s,</b> amely a ref. Forrásból kell file létezik a Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Érkező adatokat forrás fájlt be kell illeszteni a következő területen:
-DataIDSourceIsInsertedInto=Az id a szülő objektum található adatok felhasználásával a forrás fájlt, majd be kell illeszteni az alábbi mezőbe:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=Az id a szülői vonal megtalálható a kód, akkor be kell illeszteni a következő területen:
 SourceRequired=Adatérték kötelező
 SourceExample=Példa lehet az adatok értékét
 ExampleAnyRefFoundIntoElement=Minden ref talált elem <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Vesszővel elválasztott</b> fájlformátum (. Csv). <br> Ez egy szöveges fájl formátum ahol a mezők egymástól elválasztó [%s]. Ha az elválasztó belsejében található egy mező tartalmát, mező kerekíteni kerek karakter [%s]. Escape karakter menekülni kerek karakter [%s].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Elválasztó
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
-ComputedField=Computed field
+ComputedField=Számított mező
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/hu_HU/ftp.lang b/htdocs/langs/hu_HU/ftp.lang
index 1395f5b23d0..9d666b1ade1 100644
--- a/htdocs/langs/hu_HU/ftp.lang
+++ b/htdocs/langs/hu_HU/ftp.lang
@@ -2,13 +2,13 @@
 FTPClientSetup=FTP Kliens modul beállítása
 NewFTPClient=Új FTP kapcsolat beállítása
 FTPArea=FTP terület
-FTPAreaDesc=This screen show you content of a FTP server view
-SetupOfFTPClientModuleNotComplete=Az FTP kliens beállítása nem teljes
+FTPAreaDesc=A képernyő egy FTP-kiszolgáló egy nézetét mutatja.
+SetupOfFTPClientModuleNotComplete=Az FTP kliens modul telepítése hiányosnak tűnik
 FTPFeatureNotSupportedByYourPHP=A PHP beállítása nem támogatja az FTP funkciókat
 FailedToConnectToFTPServer=Nem sikerült csatlakozni az FTP szerverhez (szerver %s, port %s)
 FailedToConnectToFTPServerWithCredentials=Nem sikerült bejelentkezni FTP szerverre a megadott felhasználó névvel/jelszóval.
 FTPFailedToRemoveFile=Nem sikerült eltávolítani: <b>%s</b>.
-FTPFailedToRemoveDir=Nem sikerült eltávolítani <b>%s</b> (Engedélyek? Üres a könyvtár?).
+FTPFailedToRemoveDir=Az <b>%s</b> könyvtár eltávolítása nem sikerült: ellenőrizze az engedélyeket és hogy a könyvtár üres.
 FTPPassiveMode=Passzív mód
-ChooseAFTPEntryIntoMenu=Válasszon egy FTP kapcsolatot a menüben!
+ChooseAFTPEntryIntoMenu=Válasszon FTP-helyet a menüből ...
 FailedToGetFile=Nem sikerült a %s fájlokat letölteni
diff --git a/htdocs/langs/hu_HU/help.lang b/htdocs/langs/hu_HU/help.lang
index 3c0cef91b08..c42f4fafe01 100644
--- a/htdocs/langs/hu_HU/help.lang
+++ b/htdocs/langs/hu_HU/help.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - help
 CommunitySupport=Fórum/Wiki támogagtás
 EMailSupport=Email támogagtás
-RemoteControlSupport=Online Valós idejü / távoli támogatás
+RemoteControlSupport=Online valós idejű / távoli támogatás
 OtherSupport=Más jellegü támogatás
 ToSeeListOfAvailableRessources=Kapcsolatba lépni / látni az elérhető erőforrásokat:
-HelpCenter=Segítség központ
-DolibarrHelpCenter=Dolibarr Help and Support Center
-ToGoBackToDolibarr=Otherwise, <a href="%s">click here to continue to use Dolibarr</a>.
-TypeOfSupport=Type of support
+HelpCenter=Segítség Központ
+DolibarrHelpCenter=Dolibarr Súgó és támogatás központ
+ToGoBackToDolibarr=Ellenkező esetben kattintson ide, <a href="%s"> hogy továbbra is használja a Dolibarr </a>.
+TypeOfSupport=A támogatás típusa
 TypeSupportCommunauty=Közösség (ingyenes)
 TypeSupportCommercial=Ãœzleti
 TypeOfHelp=Típus
@@ -15,9 +15,9 @@ NeedHelpCenter=Segítségre vagy támogatásra van szüksége?
 Efficiency=Hatékonyság
 TypeHelpOnly=Csak segítség
 TypeHelpDev=Segítség és fejlesztés
-TypeHelpDevForm=Help+Development+Training
-BackToHelpCenter=Otherwise, <a href="%s">go back to Help center home page</a>.
-LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
+TypeHelpDevForm=Segítség + Fejlesztés + Tréning
+BackToHelpCenter=Egyébként  <a href="%s"> visszatérés a Súgó központba </a>.
+LinkToGoldMember=Felhívhatja a Dolibarr által az Ön nyelvére előre kiválasztott oktatók egyikét (%s), ha rákattint a widgetre (az állapot és a maximális ár automatikusan frissül):
 PossibleLanguages=Támogatott nyelvek
-SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
+SubscribeToFoundation=Segítsen a Dolibarr projektnek, iratkozzon fel az alapítványra
 SeeOfficalSupport=Hivatalos Dolibarr támogatás a saját nyelvén: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/hu_HU/holiday.lang b/htdocs/langs/hu_HU/holiday.lang
index d080df740d1..f3b9163acee 100644
--- a/htdocs/langs/hu_HU/holiday.lang
+++ b/htdocs/langs/hu_HU/holiday.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=HRM
-Holidays=Leave
-CPTitreMenu=Leave
+Holidays=Elhagy
+CPTitreMenu=Elhagy
 MenuReportMonth=Monthly statement
 MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leave to view this page.
@@ -109,7 +109,7 @@ UpdateConfCPOK=Updated successfully.
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
 ErrorMailNotSend=An error occurred while sending email:
-NoticePeriod=Notice period
+NoticePeriod=Felmondási idő
 #Messages
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
diff --git a/htdocs/langs/hu_HU/hrm.lang b/htdocs/langs/hu_HU/hrm.lang
index 88e7e838cee..9fb31b50d9f 100644
--- a/htdocs/langs/hu_HU/hrm.lang
+++ b/htdocs/langs/hu_HU/hrm.lang
@@ -1,17 +1,18 @@
 # Dolibarr language file - en_US - hrm
 # Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
+HRM_EMAIL_EXTERNAL_SERVICE=E-mail a HRM (emberi erőforrás) külső szolgáltatásának megakadályozására
+Establishments=Létesítmények
+Establishment=Létesítmény
+NewEstablishment=Új létesítmény
+DeleteEstablishment=A létesítmény törlése
+ConfirmDeleteEstablishment=Biztosan törli ezt a létesítményt?
+OpenEtablishment=Létesítmény megnyitása
+CloseEtablishment=Létesítmény lezárása
 # Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
+DictionaryPublicHolidays=HRM - ünnepnapok
+DictionaryDepartment=HRM - Osztálylista
+DictionaryFunction=HRM - Funkciólista
 # Module
-Employees=Employees
+Employees=Alkalmazottak
 Employee=Foglalkoztató
-NewEmployee=New employee
+NewEmployee=Új alkalmazott
diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang
index 973894e6532..da1615f437a 100644
--- a/htdocs/langs/hu_HU/install.lang
+++ b/htdocs/langs/hu_HU/install.lang
@@ -2,43 +2,43 @@
 InstallEasy=Csak kövesse az utasitásokat lépésrõl lépésre.
 MiscellaneousChecks=Előeltételek ellenörézse
 ConfFileExists=<b>%s</b> konfigurációs fájl már létezik.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created!
+ConfFileDoesNotExistsAndCouldNotBeCreated=Az <b>%s</b> konfigurációs fájl nem létezik, és nem lehetett létrehozni!
 ConfFileCouldBeCreated=<b>%s</b> konfigurációs fájl létrehozható.
-ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
+ConfFileIsNotWritable=Az <b> %s konfigurációs fájl  </b> nem írható. Ellenőrizze az engedélyeket. Az első telepítéshez a webkiszolgálónak képesnek kell lennie arra, hogy ebbe a fájlba írjon a konfigurációs folyamat során ("chmod 666" például egy Unix/Linux operációs rendszer esetén).
 ConfFileIsWritable=<b>%s</b> konfigurációs fájl írható.
-ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
-ConfFileReload=Reloading parameters from configuration file.
+ConfFileMustBeAFileNotADir=Az <b> %s konfigurációs fájl  </b> fájlnak kell lennie, nem könyvtárnak.
+ConfFileReload=Paraméterek újratöltése a konfigurációs fájlból.
 PHPSupportSessions=Ez a PHP verzió támogatja a munkameneteket.
 PHPSupportPOSTGETOk=Ez a PHP verzió támogatja POST és GET változókat.
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupport=This PHP supports %s functions.
+PHPSupportPOSTGETKo=Lehetséges, hogy a PHP beállítása nem támogatja a POST és / vagy a GET változókat. Ellenőrizze az <b>variables_order</b> paramétert a php.ini-ben.
+PHPSupportGD=Ez a PHP támogatja a GD grafikus funkcióit.
+PHPSupportCurl=Ez a PHP támogatja a Curl-t.
+PHPSupportCalendar=Ez a PHP támogatja a naptár-kiterjesztéseket.
+PHPSupportUTF8=Ez a PHP támogatja az UTF8 funkciókat.
+PHPSupportIntl=Ez a PHP támogatja a többnyelvű funkciókat.
+PHPSupport=Ez a PHP támogatja a(z) %s funkciókat.
 PHPMemoryOK=A munkamenetek maximális memóriája <b>%s</b>. Ennek elégnek kéne lennie.
-PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
-Recheck=Click here for a more detailed test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
+PHPMemoryTooLow=A PHP munkamenetmemóriája <b>%s</b> bájt maximumra van beállítva. Ez túl alacsony. Változtassa meg a <b>php.ini</b> fájlban a <b>memory_limit</b> paraméter értékét legalább <b>%s</b> bájtra.
+Recheck=Kattintson ide a részletesebb tesztért
+ErrorPHPDoesNotSupportSessions=A telepített PHP jelenleg nem támogatja a munkameneteket. Ez a szolgáltatás szükséges ahhoz, hogy a Dolibarr megfelelően működjön. Ellenőrizze a PHP beállításait és a munkamenet-könyvtár engedélyeit.
+ErrorPHPDoesNotSupportGD=A telepített PHP jelenleg nem támogatja a GD grafikus funkcióit. Nem állnak rendelkezésre grafikonok.
 ErrorPHPDoesNotSupportCurl=A PHP telepítése nem támogatja a Curl-t.
-ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
-ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
-ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
+ErrorPHPDoesNotSupportCalendar=A telepített PHP nem támogatja a php naptárkiterjesztéseket.
+ErrorPHPDoesNotSupportUTF8=A telepített PHP nem támogatja az UTF8 funkciókat. A Dolibarr nem működik megfelelően. A Dolibarr telepítése előtt oldja meg ezt.
+ErrorPHPDoesNotSupportIntl=A telepített PHP nem támogatja a többnyelvű funkciókat.
+ErrorPHPDoesNotSupport=A telepített PHP nem támogatja a(z) %s funkciókat.
 ErrorDirDoesNotExists=%s könyvtár nem létezik.
-ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
+ErrorGoBackAndCorrectParameters=Menjen vissza és ellenőrizze / javítsa ki a paramétereket.
 ErrorWrongValueForParameter=Lehet, hogy rossz értéket adott meg a(z) '%s' paraméter számára.
 ErrorFailedToCreateDatabase=Nem sikerült létrehozni a(z) '%s' adatbázist.
 ErrorFailedToConnectToDatabase=Nem sikerült csatlakozni a(z) '%s' adatbázishoz.
 ErrorDatabaseVersionTooLow=Az adatbázis (%s) verziója túl alacsony. %s verzió vagy magasabb szükséges
 ErrorPHPVersionTooLow=Túl régi a PHP verzió. Legalább %s kell.
-ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
+ErrorConnectedButDatabaseNotFound=Csatlakozás a szerverhez sikeres, de a(z) '%s' adatbázis nem található.
 ErrorDatabaseAlreadyExists='%s' adatbázis már létezik.
-IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
+IfDatabaseNotExistsGoBackAndUncheckCreate=Ha az adatbázis nem létezik, menjen vissza és válassza az "adatbázis létrehozása" lehetőséget.
 IfDatabaseExistsGoBackAndCheckCreate=Ha az adatbázis már létezik, menjen vissza és ne válassza az "Adatbázis létrehozása" opciót.
-WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
+WarningBrowserTooOld=A Ön böngésző verziója túl régi. Erősen ajánlott a frissítés a Firefox, a Chrome vagy az Opera legújabb verziójára.
 PHPVersion=PHP Verzió
 License=Használatban lévõ licensz
 ConfigurationFile=Konfigurációs fájl
@@ -51,23 +51,23 @@ DolibarrDatabase=Dolibarr Adatbázis
 DatabaseType=Adatbázis típus
 DriverType=Meghajtó típus
 Server=Szerver
-ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
+ServerAddressDescription=Az adatbázis-kiszolgáló neve vagy IP-címe. �ltalában 'localhost', amikor az adatbázis-kiszolgálót ugyanazon a szerveren tárolják, mint a webszervert.
 ServerPortDescription=Adatbázis szerver port. Hagyja üresen ha nem tudja.
 DatabaseServer=Adatbázis szerver
 DatabaseName=Adatbázis név
-DatabasePrefix=Database table prefix
-DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
-AdminLogin=User account for the Dolibarr database owner.
-PasswordAgain=Retype password confirmation
+DatabasePrefix=Az adatbázis tábla-előtagja
+DatabasePrefixDescription=Az adatbázis tábla-előtagja. Ha üres, akkor alapértelmezés szerint llx_.
+AdminLogin=A Dolibarr adatbázis tulajdonosának felhasználói fiókja.
+PasswordAgain=�rja be újra a jelszót
 AdminPassword=Adatbázis tulajdonos jelszava.
 CreateDatabase=Adatbázis lérehozása
-CreateUser=Create user account or grant user account permission on the Dolibarr database
+CreateUser=Hozzon létre felhasználói fiókot, vagy adjon felhasználói fiók engedélyt a Dolibarr adatbázisban
 DatabaseSuperUserAccess=Adatbázis szerver - Superuser hozzáférés
-CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.<br>In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.
-CheckToCreateUser=Check the box if:<br>the database user account does not yet exist and so must be created, or<br>if the user account exists but the database does not exist and permissions must be granted.<br>In this case, you must enter the user account and password and <b>also</b> the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
-DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
-KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
-SaveConfigurationFile=Saving parameters to
+CheckToCreateDatabase=Jelölje be a négyzetet, ha az adatbázis még nem létezik, ezért létre kell hozni. <br> Ebben az esetben az oldal alján ki kell töltenie a felhasználói fiók felhasználói nevét és jelszavát is.
+CheckToCreateUser=Jelölje be a négyzetet, ha: <br> az adatbázis felhasználói fiókja még nem létezik, ezért létre kell hozni, vagy <br>, ha a felhasználói fiók létezik, de az adatbázis nem létezik, és engedélyeket kell megadni. <br> Ebben az esetben be kell írnia a felhasználói fiókot és a jelszót, és <b>, valamint </b> a superuser fiók nevét és jelszavát az oldal alján. Ha ez a négyzet nincs bejelölve, az adatbázis tulajdonosának és jelszavának már léteznie kell.
+DatabaseRootLoginDescription=Superuser fióknév (új adatbázisok vagy új felhasználók létrehozásához), kötelező, ha az adatbázis vagy annak tulajdonosa még nem létezik.
+KeepEmptyIfNoPassword=Hagyja üresen, ha a superusernek nincs jelszava (NEM ajánlott)
+SaveConfigurationFile=Paraméterek mentése
 ServerConnection=Szerver kapcsolat
 DatabaseCreation=Adatbázis létrehozása
 CreateDatabaseObjects=Adatbázis objektumok létrehozása
@@ -78,9 +78,9 @@ CreateOtherKeysForTable=Külsõ kulcsok és indexek létrehozása a(z) %s tábla
 OtherKeysCreation=Idegen Külsõ kulcsok és indexek létrehozása
 FunctionsCreation=Funkciók létrehozása
 AdminAccountCreation=Adminisztrátor bejelntkezés létrehozása
-PleaseTypePassword=Please type a password, empty passwords are not allowed!
-PleaseTypeALogin=Please type a login!
-PasswordsMismatch=Passwords differs, please try again!
+PleaseTypePassword=Kérjük, írjon be egy jelszót, az üres jelszavak nem engedélyezettek!
+PleaseTypeALogin=Kérjük, írja be a bejelentkezési nevét!
+PasswordsMismatch=A jelszavak eltérőek, próbálkozzon újra!
 SetupEnd=Telepítés vége
 SystemIsInstalled=A telepítés készen van.
 SystemIsUpgraded=Dolibarr frissítése sikeres.
@@ -88,73 +88,73 @@ YouNeedToPersonalizeSetup=Most már konfiguálhatja a Dolibarr-t az igényei sze
 AdminLoginCreatedSuccessfuly=Dolibarr adminisztrátor bejelentkezés '<b>%s</b>' sikeresen létrehozva.
 GoToDolibarr=Ugrás a Dolibarr-ba
 GoToSetupArea=Ugrás a Dolibarr-ba (beállítási terültre)
-MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
+MigrationNotFinished=Az adatbázis verziója nincs teljesen naprakész: futtassa újra a frissítési folyamatot.
 GoToUpgradePage=Ugrás a frissítési oldalra
 WithNoSlashAtTheEnd="/" nélkül a végén
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning"> FONTOS </span>: Olyan könyvtárat kell használnia, amely kívül esik a weboldalakon (tehát ne használja az előző paraméter alkönyvtárát).
 LoginAlreadyExists=Már létezik
 DolibarrAdminLogin=Dolibarr admin bejelentkezés
-AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
+AdminLoginAlreadyExists=A '<b> %s </b>' Dolibarr rendszergazdai fiók már létezik. Menjen vissza, ha újat akar létrehozni.
 FailedToCreateAdminLogin=Nem tudta létrehozni a Dolibarr rendszergazda fiókot.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called <b>install.lock</b> into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
-FunctionNotAvailableInThisPHP=Not available in this PHP
+WarningRemoveInstallDir=Figyelem, biztonsági okokból a telepítés vagy a frissítés befejezése után az <b>install.lock</b> nevű fájlt létre kell hozni a Dolibarr dokumentum-könyvtárába a telepítőeszközök véletlen / rosszindulatú felhasználásának megelőzése érdekében.
+FunctionNotAvailableInThisPHP=Ebben a PHP-ben nem érhető el
 ChoosedMigrateScript=Migrációs szkript választása
-DataMigration=Database migration (data)
-DatabaseMigration=Database migration (structure + some data)
+DataMigration=Adatbázis-migráció (adatok)
+DatabaseMigration=Adatbázis-migráció (struktúra + néhány adat)
 ProcessMigrateScript=Szkript feldolhozása
 ChooseYourSetupMode=Válassta ki a telepítési módot és kattintson a "START"-ra...
 FreshInstall=Friss telepítés
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
+FreshInstallDesc=Használja ezt a módot, ha ez az első telepítés. Ha nem, ez a mód kijavíthatja a hiányos előző telepítést. Ha frissíteni szeretné verzióját, válassza a "Frissítés" módot.
 Upgrade=Frissítés
 UpgradeDesc=Használja ezt a módot, ha már helyettesítette a régi fájlokat az újabb verzió fájlaival. Frissíti az adatbázist és az adatokat.
 Start=START
 InstallNotAllowed=Telepítés nincs engedélyezve a <b>conf.php</b> fájlban
 YouMustCreateWithPermission=Létre kell hoznia %s fájlt és írásai jogokat adnia a webszerveren a telepítés idejére.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
+CorrectProblemAndReloadPage=Javítsa ki a problémát, és nyomja meg az F5 billentyűt az oldal újratöltéséhez.
 AlreadyDone=Már migárlva
 DatabaseVersion=Adatbázis verzió
 ServerVersion=Adatbázis szerver verzió
 YouMustCreateItAndAllowServerToWrite=Létre kell hoznia ezt a könyvtárat és engedélyeznie a szervenek, hogy írhasson bele.
 DBSortingCollation=Karakter rendezés
-YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
+YouAskDatabaseCreationSoDolibarrNeedToConnect=Ön a(z) <b>%s</b>adatbázis létrehozását választotta, de ehhez a Dolibarr-nak  kapcsolódnia kell  a(z) <b>%s</b>szerverhez, <b>%s</b>szuper felhasználói    engedélyekkel.
+YouAskLoginCreationSoDolibarrNeedToConnect=Ön a(z) <b>%s</b> adatbázis felhasználó létrehozását választotta, de ehhez a Dolibarr-nak kapcsolódnia kell a(z) <b>%s</b> szerverhez, <b>%s</b> szuper felhasználói engedélyekkel.
+BecauseConnectionFailedParametersMayBeWrong=Az adatbázis-kapcsolat sikertelen: a gazdagép vagy a szuperfelhasználó paraméterei hibásak
 OrphelinsPaymentsDetectedByMethod=%s metódus által felfedezett árva fizetések vannak a rendszerben
 RemoveItManuallyAndPressF5ToContinue=Távolítsa el manuálisan, majd F5-el frissítsen.
 FieldRenamed=Mezõ átnevezve
-IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
-ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or the PHP client version may be too old compared to the database version.
+IfLoginDoesNotExistsCheckCreateUser=Ha a felhasználó még nem létezik, akkor jelölje be a "Felhasználó létrehozása" lehetőséget
+ErrorConnection=„<b>%s</b>� szerver, „<b>%s</b>� adatbázis, „<b> %s </b>� felhasználó, vagy adatbázis jelszó hibás, vagy a PHP kliens verziója túl régi az adatbázis verziójához.
 InstallChoiceRecommanded=A javasolt választás <b>%s</b> verzióra frissítés a <b>%s</b> jelenlegi verzióról
 InstallChoiceSuggested=<b>A telepítõ által javasolt választás</b>.
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
-CheckThatDatabasenameIsCorrect=Check that the database name "<b>%s</b>" is correct.
+MigrateIsDoneStepByStep=A célzott verzióig (%s) többlépcsős lehet a frissítés. A telepítővarázsló visszatér, és javaslatot tesz egy további migrációra, miután ez befejeződött.
+CheckThatDatabasenameIsCorrect=Ellenőrizze, hogy az "<b>%s</b>" adatbázisnév helyes-e.
 IfAlreadyExistsCheckOption=Ha a név jó és a megadott adatbázis nem létezik, használja az "Adatbázis létrehozása" opciót.
 OpenBaseDir=PHP openbasedir paraméter
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
-NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
-MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
+YouAskToCreateDatabaseSoRootRequired=Bejelölte az "Adatbázis létrehozása" négyzetet. Ehhez meg kell adnia a superuser felhasználónevét / jelszavát (az űrlap alján).
+YouAskToCreateDatabaseUserSoRootRequired=Bejelölte az "adatbázis-tulajdonos létrehozása" négyzetet. Ehhez meg kell adnia a superuser felhasználónevét / jelszavát (az űrlap alján).
+NextStepMightLastALongTime=Az aktuális lépés néhány percet vehet igénybe. Mielőtt folytatná, várjon, amíg a következő képernyő teljesen meg nem jelenik.
+MigrationCustomerOrderShipping=A szállítási információk migrálása az értékesítési megrendelések tárolására
 MigrationShippingDelivery=Szállítási tárló frissítése
 MigrationShippingDelivery2=Szállítási tárló frissítése 2
 MigrationFinished=Migráció befejezte
-LastStepDesc=<strong>Last step</strong>: Define here the login and password you wish to use to connect to Dolibarr. <b>Do not lose this as it is the master account to administer all other/additional user accounts.</b>
+LastStepDesc=<strong>Utolsó lépés</strong>: Adjon meg egy felhasználónevet és jelszót, amelyet használni kíván a Dolibarr-hoz való csatlakozáshoz. <b> Jól jegyezze meg ezeket az adatokat, ugyanis az összes többi felhasználói fiók, valamint a Dolibarr adminisztrálására szolgáló főfiók. </b>
 ActivateModule=Modul aktiválása %s
 ShowEditTechnicalParameters=Klikkelj ide a haladó beállítasok megtekintéséhez/szerkezstéséhez. (szakértő mód)
-WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
-KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
-KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
-KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
-KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
-UpgradeExternalModule=Run dedicated upgrade process of external module
-SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
-NothingToDelete=Nothing to clean/delete
-NothingToDo=Nothing to do
+WarningUpgrade=Figyelem:\nElőször futtatta az adatbázis biztonsági mentését?\nNagyon ajánlott: a folyamat során adatvesztés (például a mysql 5.5.40/41/42/43 verziójában található hibák miatt) lehetséges, ezért alapvető fontosságú, hogy az áttelepítés megkezdése előtt teljes adatbázist készítsen az adatbázisról.\n\nKattintson az OK gombra az migrálási folyamat elindításához ...
+ErrorDatabaseVersionForbiddenForMigration=Az adatbázis verziója %s. Ennek a verziónak kritikus hibája van, emiatt lehetséges az adatvesztés, ha szerkezeti változtatásokat hajt végre az adatbázisban, ami például a migrálási folyamat miatt szükséges. Ezért a migrálás addig nem engedélyezett, amíg az adatbázist nem frissíti javított verzióra (az ismert hibás verziók listája: %s)
+KeepDefaultValuesWamp=Használta a DoliWamp Dolibarr beállítóvarázslóját, így az itt javasolt értékek már optimalizálva vannak. Csak akkor cserélje ki őket, ha tudja, mit csinál.
+KeepDefaultValuesDeb=Használta a Dolibarr beállítóvarázslót egy Linux csomagból (Ubuntu, Debian, Fedora ...), így az itt javasolt értékek már optimalizálva vannak. Csak az adatbázis tulajdonosának a létrehozásához szükséges jelszót kell megadnia. Csak akkor változtasson meg más paramétereket, ha tudja, mit csinál.
+KeepDefaultValuesMamp=Használta a DoliMamp Dolibarr beállítóvarázslóját, így az itt javasolt értékek már optimalizálva vannak. Csak akkor cserélje ki őket, ha tudja, mit csinál.
+KeepDefaultValuesProxmox=A Proxmox virtuális eszközből a Dolibarr beállítóvarázslót használta, így az itt javasolt értékek már optimalizálva vannak. Csak akkor cserélje ki őket, ha tudja, mit csinál.
+UpgradeExternalModule=Futtassa a külső modul dedikált frissítési folyamatát
+SetAtLeastOneOptionAsUrlParameter=�llítson be legalább egy opciót paraméterként az URL-ben. Például: "... javítás.php?Szabvány=megerősítve"
+NothingToDelete=Nincs tisztítandó / törlendő
+NothingToDo=Nincs mit tenni
 #########
 # upgrade
 MigrationFixData=Fix denormalizált adatra
 MigrationOrder=Ügyfél rendelések migrációja
-MigrationSupplierOrder=Data migration for vendor's orders
+MigrationSupplierOrder=Adatáttelepítés az eladó rendeléseihez
 MigrationProposal=Üzleti ajánlatok migrációja
 MigrationInvoice=Ügyfél számlák migrációja
 MigrationContract=Szerzõdések migrációja
@@ -170,9 +170,9 @@ MigrationContractsUpdate=Szerzõdési adatok javítása
 MigrationContractsNumberToUpdate=%s szerzõdés(ek) várn(nak) frissítésre
 MigrationContractsLineCreation=%s számú szerzõdés számára új sorok létrehozása
 MigrationContractsNothingToUpdate=Nincs több tenni való
-MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
+MigrationContractsFieldDontExist=Az fk_facture mező már nem létezik. Nincs mit tenni.
 MigrationContractsEmptyDatesUpdate=Szerzõdés üres dátumának korrekciója
-MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
+MigrationContractsEmptyDatesUpdateSuccess=A szerződés üres dátumának helyesbítése sikeresen megtörtént
 MigrationContractsEmptyDatesNothingToUpdate=Nincs szerzõdés üres dátummal
 MigrationContractsEmptyCreationDatesNothingToUpdate=Nincs szerzõdés üres létrehozási dátummal
 MigrationContractsInvalidDatesUpdate=Szerzõdés érvénytelen dátumának korrekciója
@@ -194,26 +194,26 @@ MigrationDeliveryDetail=Szállítások frissítése
 MigrationStockDetail=Termékek készletének frissítése
 MigrationMenusDetail=Dinamikus menük frissítése
 MigrationDeliveryAddress=Szállítási címek frissítése
-MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
+MigrationProjectTaskActors=Adatáttelepítés az llx_projet_task_actors táblában
 MigrationProjectUserResp=Adatok migrálása fk_user_resp/llx_projet llx_element_contact -ba
 MigrationProjectTaskTime=Frissítési idõ másodpercekben
 MigrationActioncommElement=Frissítés adatok akciók
-MigrationPaymentMode=Data migration for payment type
+MigrationPaymentMode=Az adatáttelepítés a fizetési típushoz
 MigrationCategorieAssociation=Kategória migrálása
-MigrationEvents=Migration of events to add event owner into assignment table
-MigrationEventsContact=Migration of events to add event contact into assignment table
+MigrationEvents=Események áttelepítése az esemény tulajdonosának hozzáadásához a hozzárendelési táblázathoz
+MigrationEventsContact=Események áttelepítése az eseménykapcsolat hozzáadásához a hozzárendelési táblázathoz
 MigrationRemiseEntity=Üres mező érték frissítése: llx_societe_remise
 MigrationRemiseExceptEntity=Üres mező érték frissítése: llx_societe_remise_except
-MigrationUserRightsEntity=Update entity field value of llx_user_rights
-MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
-MigrationUserPhotoPath=Migration of photo paths for users
-MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
+MigrationUserRightsEntity=Frissítse az llx_user_rights entitásmező értékét
+MigrationUserGroupRightsEntity=Frissítse az llx_usergroup_rights entitásmező értékét
+MigrationUserPhotoPath=Képek útvonalainak áttelepítése a felhasználók számára
+MigrationFieldsSocialNetworks=A felhasználói fiókok migrációja a közösségi hálózatokon (%s)
 MigrationReloadModule=Modul újratöltése %s
-MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
-ShowNotAvailableOptions=Show unavailable options
-HideNotAvailableOptions=Hide unavailable options
-ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
-YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
-YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
-ClickHereToGoToApp=Click here to go to your application
-ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
+MigrationResetBlockedLog=Alaphelyzetbe állítja a BlockedLog modult a v7 algoritmushoz
+ShowNotAvailableOptions=Nem elérhető lehetőségek megjelenítése
+HideNotAvailableOptions=Nem elérhető lehetőségek elrejtése
+ErrorFoundDuringMigration=Hibá(k) fordulhattak elő a migrálási folyamat során, így a következő lépés nem érhető el. A hibák figyelmen kívül hagyásához <a href="%s">kattintson ide</a>, de lehet, hogy az alkalmazás vagy egyes szolgáltatások nem működnek addig helyesen, amíg a hibákat ki nem javítja (valaki).
+YouTryInstallDisabledByDirLock=Az alkalmazás megpróbált frissítést végrehajtani, de a telepítés / frissítés oldalait a biztonság miatt letiltottuk (.lock utótaggal átnevezett könyvtár). <br>
+YouTryInstallDisabledByFileLock=Az alkalmazás megpróbált frissítést végrehajtani, de a biztonságot szem előtt tartva  letiltottuk a telepítési / frissítési oldalakat (az <strong>install.lock zárolási fájl létrehozásával a dolibarr dokumentumok könyvtárában</strong>). <br>
+ClickHereToGoToApp=Kattintson ide az alkalmazás eléréséhez
+ClickOnLinkOrRemoveManualy=Kattintson a következő linkre. Ha mindig ugyanazt az oldalt látja, el kell távolítania / át kell neveznie az install.lock fájlt a dokumentumok könyvtárban.
diff --git a/htdocs/langs/hu_HU/languages.lang b/htdocs/langs/hu_HU/languages.lang
index e09f9f89b31..3b1841da71d 100644
--- a/htdocs/langs/hu_HU/languages.lang
+++ b/htdocs/langs/hu_HU/languages.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_ar_AR=Arab
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=Arab (Egyiptom)
 Language_ar_SA=Arab
 Language_bn_BD=Bengáli
 Language_bg_BG=Bolgár
@@ -35,7 +35,7 @@ Language_es_PA=Spanyol (Panama)
 Language_es_PY=Spanyol (Paraguay)
 Language_es_PE=Spanyol (Peru)
 Language_es_PR=Spanyol (Puerto Rico)
-Language_es_UY=Spanish (Uruguay)
+Language_es_UY=Spanyol (Uruguay)
 Language_es_VE=Spanyol (Venezuela)
 Language_et_EE=Észt
 Language_eu_ES=Baszk
@@ -65,7 +65,7 @@ Language_mk_MK=Macedóniai
 Language_mn_MN=Mongol
 Language_nb_NO=Norvég (Bokmål)
 Language_nl_BE=Holland (Belgium)
-Language_nl_NL=Holland (Hollandia)
+Language_nl_NL=Holland
 Language_pl_PL=Lengyel
 Language_pt_BR=Portugál (Brazilia)
 Language_pt_PT=Portugál
@@ -86,3 +86,4 @@ Language_uz_UZ=Üzbég
 Language_vi_VN=Vietnami
 Language_zh_CN=Kínai
 Language_zh_TW=Kínai (hagyományos)
+Language_bh_MY=Maláj
diff --git a/htdocs/langs/hu_HU/ldap.lang b/htdocs/langs/hu_HU/ldap.lang
index 18934b59b99..e043c0835bf 100644
--- a/htdocs/langs/hu_HU/ldap.lang
+++ b/htdocs/langs/hu_HU/ldap.lang
@@ -16,7 +16,7 @@ LDAPFieldFirstSubscriptionAmount=Első feliratkozási mennyiség
 LDAPFieldLastSubscriptionDate=Utolsó feliratkozás ideje
 LDAPFieldLastSubscriptionAmount=Utolsó feliratkozás mennyisége
 LDAPFieldSkype=Skype név
-LDAPFieldSkypeExample=Például: Skype név
+LDAPFieldSkypeExample=Példa: skypeName
 UserSynchronized=Felhasználó szinkronizálva
 GroupSynchronized=Csoport szinkronizálva
 MemberSynchronized=Tag szinkronizálva
@@ -24,4 +24,4 @@ MemberTypeSynchronized=A tag típusa szinkronizálva
 ContactSynchronized=Kapcsolat szinkronizálva
 ForceSynchronize=Eröltetett szinkronizáció Dolibarr -> LDAP
 ErrorFailedToReadLDAP=Nem sikerült olvasni az LDAP adatbázist. Ellenőrizze az LDAP modul beállítását és az adatbázis hozzáférhetőségét.
-PasswordOfUserInLDAP=Password of user in LDAP
+PasswordOfUserInLDAP=Felhasználó jelszava az LDAP-ban
diff --git a/htdocs/langs/hu_HU/loan.lang b/htdocs/langs/hu_HU/loan.lang
index 9c8cfd6e4e2..724be654574 100644
--- a/htdocs/langs/hu_HU/loan.lang
+++ b/htdocs/langs/hu_HU/loan.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - loan
 Loan=Loan
-Loans=Loans
+Loans=Kölcsönök
 NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang
index c488433d117..068acc39b23 100644
--- a/htdocs/langs/hu_HU/mails.lang
+++ b/htdocs/langs/hu_HU/mails.lang
@@ -166,5 +166,5 @@ OutGoingEmailSetup=Outgoing email setup
 InGoingEmailSetup=Incoming email setup
 OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
 DefaultOutgoingEmailSetup=Default outgoing email setup
-Information=Information
+Information=Információ
 ContactsWithThirdpartyFilter=Contacts with third-party filter
diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang
index 6c8fb080d4f..4a57c743427 100644
--- a/htdocs/langs/hu_HU/main.lang
+++ b/htdocs/langs/hu_HU/main.lang
@@ -25,12 +25,12 @@ FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=Adatbási Kapcsolat
 NoTemplateDefined=Ilyen e-mail típushoz nincs elérhető sablon
-AvailableVariables=Available substitution variables
+AvailableVariables=Elérhető helyettesítő változók
 NoTranslation=Nincs fordítás
 Translation=Fordítás
-EmptySearchString=Enter a non empty search string
+EmptySearchString=Adjon meg egy nem üres keresőszöveget
 NoRecordFound=Rekord nem található
-NoRecordDeleted=No record deleted
+NoRecordDeleted=Nincs törölt rekord
 NotEnoughDataYet=Nincs elég adat
 NoError=Nincs hiba
 Error=Hiba
@@ -45,60 +45,60 @@ ErrorConstantNotDefined=%s paraméter nincs definiálva
 ErrorUnknown=Ismeretlen hiba
 ErrorSQL=SQL Hiba
 ErrorLogoFileNotFound='%s' logo fájl nincs meg
-ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
+ErrorGoToGlobalSetup=Lépj a Vállalat/Szervezet beállításba a javításhoz
 ErrorGoToModuleSetup=Menj a Modul beállításokhoz a javítás érdekében
 ErrorFailedToSendMail=Nemsikerült elküldeni a levelet (feladó=%s, címzett=%s)
 ErrorFileNotUploaded=A Fájl nem lett feltöltve. Ellenőrizd, hogy a méret nem haladja -e meg a maximum méretet, van -e elég szabad hely és hogy a célkönyvtárban nincs -e még egy ugyan ilyen nevü fájl.
 ErrorInternalErrorDetected=Hiba észlelve
 ErrorWrongHostParameter=Rossz hoszt paraméter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
+ErrorYourCountryIsNotDefined=Az ország nem definiált. Lépj a Kezdőlap-Beállítások-Szerkesztés elemre és küldd újra az űrlapot.
+ErrorRecordIsUsedByChild=A rekord nem törölhető, mert hasznélatban van.
 ErrorWrongValue=Rossz érték
 ErrorWrongValueForParameterX=%s paraméter rossz értékkel rendelkezik
 ErrorNoRequestInError=Nincs kérés a hibában
-ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
+ErrorServiceUnavailableTryLater=A szolgáltatás nem elérhető. Kérjük ismételd meg később.
 ErrorDuplicateField=Két példányú érték egyedülálló mezőben
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in the Dolibarr config file <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Hibát találtunk. A változtatások nincsenek elmentve.
+ErrorConfigParameterNotDefined=A <b>%s</b> paraméter nincs definiálva a <b>conf.php</b> Dolibarr configurációs fájlban .
 ErrorCantLoadUserFromDolibarrDatabase=<b>%s</b> felhasználó nem található a Dolibarr adatbázisban.
 ErrorNoVATRateDefinedForSellerCountry=Hiba '%s' számára nincs �fa meghatározva.
 ErrorNoSocialContributionForSellerCountry=Hiba, nincsenek meghatározva társadalombiztosítási és adóügyi adattípusok a '%s' ország részére.
 ErrorFailedToSaveFile=Hiba, nem sikerült a fájl mentése.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
-MaxNbOfRecordPerPage=Max. number of records per page
+ErrorCannotAddThisParentWarehouse=Megpróbáltál hozzáadni egy szülőraktárt, amely már létező raktár gyermeke
+MaxNbOfRecordPerPage=Rekorodok maximális száma oldalanként.
 NotAuthorized=Nincs jogosultsága ehhez a tevékenységhez
 SetDate=Dátum beállítása
 SelectDate=Válasszon egy dátumot
 SeeAlso=Lásd még a %s
 SeeHere=Lásd itt
 ClickHere=Kattintson ide
-Here=Here
+Here=Itt
 Apply=Alkalmaz
 BackgroundColorByDefault=Alapértelmezett háttérszin
-FileRenamed=The file was successfully renamed
-FileGenerated=The file was successfully generated
+FileRenamed=A fájl sikeresen átnevezve
+FileGenerated=A fájl sikeresen létrehozva
 FileSaved=�llomány mentése sikeres
 FileUploaded=A fájl sikeresen fel lett töltve
-FileTransferComplete=File(s) uploaded successfully
+FileTransferComplete=A fájl(ok) sikeresen feltöltve
 FilesDeleted=Az állomány(ok) törlése megtörtént
 FileWasNotUploaded=Egy fájl ki lett választva csatolásra, de még nincs feltöltve. Kattintson a "Fájl Csatolása" gombra.
-NbOfEntries=No. of entries
+NbOfEntries=Bejegyzések száma
 GoToWikiHelpPage=Online súgó olvasása (Internet hozzáférés szükséges)
 GoToHelpPage=Segítség olvasása
 RecordSaved=Rekord elmentve
 RecordDeleted=Rekord törölve
-RecordGenerated=Record generated
+RecordGenerated=Rekord létrehozva
 LevelOfFeature=Funkciók szintje
 NotDefined=Nem meghatározott
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr hitelesítési mód beélítva ehhez <b>%s</b> a <b>conf.php</b> beállító fájlban.<br>Ez azt jelenti, hogy ez a jelszó adatbázis Dolibarr rendszertől független, így ennek a mezönek a megváltoztatása nem befolyásoló.
 Administrator=Rendszergazda
 Undefined=Nincs definiálva
 PasswordForgotten=Elfelejtett jelszó ?
-NoAccount=No account?
+NoAccount=Nincs fiók?
 SeeAbove=Lásd feljebb
 HomeArea=Nyitólap
-LastConnexion=Last login
-PreviousConnexion=Previous login
+LastConnexion=Utolsó bejelentkezés
+PreviousConnexion=Előző bejelentkezés
 PreviousValue=Előző érték
 ConnectedOnMultiCompany=Entitáson kapcsolódva
 ConnectedSince=Kapcslódás kezdete
@@ -109,19 +109,19 @@ RequestLastAccessInError=Az utolsó adatbázis hozzáférés hibaüzenete
 ReturnCodeLastAccessInError=Az utolsó adatbázis hozzáférés hibakódja
 InformationLastAccessInError=Az utolsó adatbázis hozzáférési hiba leírása
 DolibarrHasDetectedError=A Dolibarr technikai hibát észlelt
-YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
+YouCanSetOptionDolibarrMainProdToZero=Elolvashatja a naplófájlt, vagy beállíthatja a $ dolibarr_main_prod opciót '0' értékre a konfigurációs fájlban, hogy további információkat kapjon.
 InformationToHelpDiagnose=Diagnosztika információk (a $dolibarr_main_prod változót '1'-re állítva eltávolíthatja ezt a figyelmeztetést)
 MoreInformation=További információ
 TechnicalInformation=Technikai információk
 TechnicalID=Technikai azon.
-LineID=Line ID
+LineID=Sorazonosító
 NotePublic=Megjegyzés (nyilvános)
 NotePrivate=Megjegyzés (privát)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr beállított pontossági határral az egység árakhoz <b>%s</b> decimálisokkal.
 DoTest=Teszt
 ToFilter=Szűrő
 NoFilter=Nincs szűrő
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
+WarningYouHaveAtLeastOneTaskLate=Figyelem, van legalább egy elem, amely túllépte a toleranciaidőt.
 yes=igen
 Yes=Igen
 no=nem
@@ -143,7 +143,7 @@ Activate=Aktivál
 Activated=Aktiválva
 Closed=Zárva
 Closed2=Zárva
-NotClosed=Not closed
+NotClosed=Nincs lezárva
 Enabled=Bekapcsolt
 Enable=Engedélyez
 Deprecated=Elavult
@@ -157,7 +157,7 @@ Update=Frissítés
 Close=Zár
 CloseBox=A widget eltávolítása a vezérlőpultról
 Confirm=Megerősít
-ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Valóban el akarod küldeni levélben ezt a kártyát <b>%s</b> címre?
 Delete=Törlés
 Remove=Eltávolitás
 Resiliate=Befejezés
@@ -170,11 +170,11 @@ ToValidate=Hitelesyteni
 NotValidated=Validálatlan
 Save=Mentés
 SaveAs=Mentés másként
-SaveAndStay=Save and stay
-SaveAndNew=Save and new
+SaveAndStay=Mentés és maradj
+SaveAndNew=Mentés és új
 TestConnection=Kapcsolat tesztelése
 ToClone=Klónozás
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Válassza ki a klónozni kívánt adatokat:
 NoCloneOptionsSpecified=Nincs klónozandó adat meghatározva.
 Of=birtokában
 Go=Indít
@@ -190,12 +190,12 @@ Valid=Hiteles
 Approve=Jóváhagy
 Disapprove=Elvetés
 ReOpen=Újra megnyit
-Upload=Upload
+Upload=Feltöltés
 ToLink=Link
 Select=Kiválaszt
 Choose=Kiválaszt
 Resize=�tméretezés
-ResizeOrCrop=Resize or Crop
+ResizeOrCrop=�tméretezés és levágás
 Recenter=Újra középre igazít
 Author=Szerző
 User=Felhasználó
@@ -207,7 +207,7 @@ Password=Jelszó
 PasswordRetype=Adja meg újra a jelszavát
 NoteSomeFeaturesAreDisabled=Megjegyzés: rengeteg modul/eszköz ki van kapcsolva ebben a demóban.
 Name=Név
-NameSlashCompany=Name / Company
+NameSlashCompany=Név / Cég
 Person=Személy
 Parameter=Paraméter
 Parameters=Paraméterek
@@ -229,8 +229,8 @@ Family=Család
 Description=Leírás
 Designation=Megnevezés
 DescriptionOfLine=Leírása vonal
-DateOfLine=Date of line
-DurationOfLine=Duration of line
+DateOfLine=A sor dátuma
+DurationOfLine=A sor időtartama
 Model=Dokumentum sablon
 DefaultModel=Alapértelmezett dokumentum sablon
 Action=Cselekvés
@@ -242,7 +242,7 @@ Numero=Szám
 Limit=Határ
 Limits=Határok
 Logout=Kijelentkezés
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
+NoLogoutProcessWithAuthMode=Nincs alkalmazható leválasztási szolgáltatás hitelesítési móddal <b> %s </b>
 Connection=Bejelentkezés
 Setup=Beállítás
 Alert=Figyelmeztetés
@@ -278,13 +278,13 @@ DateBuild=Jelentés készítés dátuma
 DatePayment=Fizetés időpontja
 DateApprove=Jóváhagyás dátuma
 DateApprove2=Jóváhagyás dátuma (megerősítés)
-RegistrationDate=Registration date
-UserCreation=Creation user
-UserModification=Modification user
-UserValidation=Validation user
+RegistrationDate=Regisztráció dátuma
+UserCreation=Felhasználó létrehozása
+UserModification=Felhasználó módosítása
+UserValidation=Érvényes felhasználó
 UserCreationShort=Létrehozó felhasználó
 UserModificationShort=Módosító felhasználó
-UserValidationShort=Valid. user
+UserValidationShort=Érvényes felhasználó
 DurationYear=év
 DurationMonth=hónap
 DurationWeek=hét
@@ -319,7 +319,7 @@ MonthOfDay=Nap hónapja
 HourShort=Ó
 MinuteShort=p
 Rate=Arány
-CurrencyRate=Currency conversion rate
+CurrencyRate=Valuta átváltási árfolyam
 UseLocalTax=�F�-val
 Bytes=Byte-ok
 KiloBytes=Kilobyte-ok
@@ -338,12 +338,12 @@ Copy=Másolás
 Paste=Beillesztés
 Default=Alaptértelmezett
 DefaultValue=Alaptértelmezett érték
-DefaultValues=Default values/filters/sorting
+DefaultValues=Alapértelmezett érték/szűrő/rendezés
 Price=�r
-PriceCurrency=Price (currency)
+PriceCurrency=�r (valuta)
 UnitPrice=Egység ár
-UnitPriceHT=Unit price (excl.)
-UnitPriceHTCurrency=Unit price (excl.) (currency)
+UnitPriceHT=Egységár (�FA nélkül)
+UnitPriceHTCurrency=Egységár (�FA nélkül) (valuta)
 UnitPriceTTC=Egység ár
 PriceU=E.�.
 PriceUHT=E.�. (nettó)
@@ -351,19 +351,21 @@ PriceUHTCurrency=U.P (currency)
 PriceUTTC=E.�. (adóval)
 Amount=Mennyiség
 AmountInvoice=Számla mennyiség
-AmountInvoiced=Amount invoiced
+AmountInvoiced=Számlázott összeg
+AmountInvoicedHT=Számlázott összeg (�FA-val)
+AmountInvoicedTTC=Számlázott összeg (�FA nélkül)
 AmountPayment=Fizetés mennyiség
-AmountHTShort=Amount (excl.)
+AmountHTShort=Összeg (�FA nélkül)
 AmountTTCShort=Mennyiség (bruttó)
-AmountHT=Amount (excl. tax)
+AmountHT=Összeg (�FA nélkül)
 AmountTTC=Mennyiség (bruttó)
 AmountVAT=�FA mennyiség
-MulticurrencyAlreadyPaid=Already paid, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (excl. tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
+MulticurrencyAlreadyPaid=Már fizetett, eredeti pénznem
+MulticurrencyRemainderToPay=Fizetendő, eredeti pénznemben
+MulticurrencyPaymentAmount=Fizetendő összeg, eredeti pénznem
+MulticurrencyAmountHT=Összeg (�FA nélkül), eredeti pénznem
+MulticurrencyAmountTTC=Összeg (�FA-val), eredeti pénznem
+MulticurrencyAmountVAT=�FA összeg, eredeti pénznem
 AmountLT1=�FA mennyiség 2
 AmountLT2=�FA mennyiség 3
 AmountLT1ES=RE mennyiség
@@ -375,49 +377,49 @@ PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
 Percentage=Százalék
 Total=Végösszeg
 SubTotal=Részösszeg
-TotalHTShort=Total (excl.)
-TotalHT100Short=Total 100%% (excl.)
-TotalHTShortCurrency=Total (excl. in currency)
+TotalHTShort=Összesen (�FA nélkül)
+TotalHT100Short=Összesen 100%% (�FA nélkül)
+TotalHTShortCurrency=Összesen (�FA nélkül devizában)
 TotalTTCShort=Végösszeg (bruttó)
-TotalHT=Total (excl. tax)
-TotalHTforthispage=Total (excl. tax) for this page
+TotalHT=Összesen (�FA nélkül)
+TotalHTforthispage=Az oldal összesen (�FA nélkül)
 Totalforthispage=Végösszeg ezen az oldalon
 TotalTTC=Végösszeg (bruttó)
 TotalTTCToYourCredit=Végösszeg (bruttó) terhelve az ön számláján
 TotalVAT=�FA összesen
-TotalVATIN=Total IGST
+TotalVATIN=IGST összesen
 TotalLT1=�FA összesen 2
 TotalLT2=�FA összesen 3
 TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
-TotalLT1IN=Total CGST
-TotalLT2IN=Total SGST
-HT=Excl. tax
+TotalLT1IN=CGST összesen
+TotalLT2IN=SGST összesen
+HT=�FA nélkül
 TTC=Bruttó
-INCVATONLY=Inc. VAT
+INCVATONLY=�FA-val
 INCT=Minden adót tartalmaz
 VAT=�FA
 VATIN=IGST
 VATs=Értékesítést terhelő adók
-VATINs=IGST taxes
-LT1=Sales tax 2
-LT1Type=Sales tax 2 type
-LT2=Sales tax 3
-LT2Type=Sales tax 3 type
+VATINs=IGST adók
+LT1=Forgalmi adó 2
+LT1Type=Forgalmi adó 2 típus
+LT2=Forgalmi adó 3
+LT2Type=Forgalmi adó 3 típus
 LT1ES=RE
 LT2ES=IRPF
 LT1IN=CGST
 LT2IN=SGST
-LT1GC=Additionnal cents
+LT1GC=Kiegészítő összeg
 VATRate=�FA érték
-VATCode=Tax Rate code
-VATNPR=Tax Rate NPR
-DefaultTaxRate=Default tax rate
+VATCode=Adószám kód
+VATNPR=NPR adó mértéke 
+DefaultTaxRate=Alapértelmezett adómérték
 Average=�tlag
 Sum=Szumma
 Delta=Delta
 StatusToPay=Fizetni
-RemainToPay=Remain to pay
+RemainToPay=Még fizetendő
 Module=Modul/Alkalmazás
 Modules=Modulok/alkalmazások
 Option=Opció
@@ -430,7 +432,7 @@ Favorite=Kedvenc
 ShortInfo=Info.
 Ref=Ref.
 ExternalRef=Külső hivatkozás
-RefSupplier=Ref. vendor
+RefSupplier=Kapcsolt eladó
 RefPayment=Fizetési Ref.
 CommercialProposalsShort=Üzleti ajánlatok
 Comment=Megjegyzés
@@ -442,25 +444,25 @@ ActionNotApplicable=Nem alkalmazható
 ActionRunningNotStarted=Nincs elkezdve
 ActionRunningShort=Folyamatban
 ActionDoneShort=Befejezett
-ActionUncomplete=Incomplete
-LatestLinkedEvents=Latest %s linked events
-CompanyFoundation=Company/Organization
-Accountant=Accountant
+ActionUncomplete=Befejezetlen
+LatestLinkedEvents=A legutóbbi %s kapcsolódó esemény(ek)
+CompanyFoundation=Cég / Szervezet
+Accountant=Könyvelő
 ContactsForCompany=Kapcsolat/cím ehhez a harmadik félhez
 ContactsAddressesForCompany=Kapcsolat/cím ehhez a harmadik félhez
 AddressesForCompany=Cím ehhez a harmadik félhez
-ActionsOnCompany=Events for this third party
-ActionsOnContact=Events for this contact/address
-ActionsOnContract=Events for this contract
+ActionsOnCompany=Események ennek a harmadik félnek
+ActionsOnContact=Események ehhez a kapcsolattartóhoz / címhez
+ActionsOnContract=Események ehhez a szerződéshez
 ActionsOnMember=Események ezzel a taggal kapcsolatban
-ActionsOnProduct=Events about this product
+ActionsOnProduct=Események erről a termékről
 NActionsLate=%s késés
 ToDo=Tennivaló
-Completed=Completed
+Completed=Befejezve
 Running=Folyamatban
 RequestAlreadyDone=A kérés már rögzítve
 Filter=Szűrő
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
+FilterOnInto=Keresési kritériumok: '<strong> %s </strong>', az %s mezőkbe
 RemoveFilter=Szűrő eltávolítása
 ChartGenerated=Grafikon generálva
 ChartNotGenerated=Grafikon nincs generálva
@@ -469,9 +471,9 @@ Generate=Generálás
 Duration=Időtartam
 TotalDuration=Teljes időtartam
 Summary=Összefoglalás
-DolibarrStateBoard=Database Statistics
-DolibarrWorkBoard=Open Items
-NoOpenedElementToProcess=No open element to process
+DolibarrStateBoard=Adatbázis statisztikák
+DolibarrWorkBoard=Nyitott elemek
+NoOpenedElementToProcess=Nincs feldolgozandó elem
 Available=Elérhető
 NotYetAvailable=Még nem elérhető
 NotAvailable=Nem elérhető
@@ -486,7 +488,7 @@ and=és
 or=vagy
 Other=Más
 Others=Mások
-OtherInformations=Other information
+OtherInformations=Egyéb információk
 Quantity=Mennyiség
 Qty=Menny.
 ChangedBy=Módosította
@@ -500,22 +502,22 @@ Reporting=Jelentés
 Reportings=Jelentés
 Draft=Piszkozat
 Drafts=Piszkozatok
-StatusInterInvoiced=Invoiced
+StatusInterInvoiced=Számlázva
 Validated=Hitelesítve
 Opened=Nyitott
-OpenAll=Open (All)
-ClosedAll=Closed (All)
+OpenAll=Megnyitás (összes)
+ClosedAll=Bezárás (összes)
 New=Új
 Discount=Kedvezmény
 Unknown=Ismeretlen
 General=�ltalános
 Size=Méret
-OriginalSize=Original size
+OriginalSize=Eredeti méret
 Received=Kapott
 Paid=Fizetett
 Topic=Tárgy
 ByCompanies=Harmadik fél által
-ByUsers=By user
+ByUsers=Felhasználó által
 Links=Linkek
 Link=Link
 Rejects=Selejtek
@@ -526,18 +528,18 @@ None=Nincs
 NoneF=Nincs
 NoneOrSeveral=Egyik sem
 Late=Késő
-LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
-NoItemLate=No late item
+LateDesc=Az elem késleltetettnek minősül, a rendszerkonfigurációnak megfelelően a Kezdőlap - Beállítások - Figyelmeztetések menüben.
+NoItemLate=Nincs késői tétel
 Photo=Kép
 Photos=Képek
 AddPhoto=Kép hozzáadása
 DeletePicture=Kép törlése
 ConfirmDeletePicture=Megerősíti a kép törlését?
 Login=Bejelentkezés
-LoginEmail=Login (email)
-LoginOrEmail=Login or Email
+LoginEmail=Bejelentkezés (e-mail)
+LoginOrEmail=Bejelentkezés vagy e-mail
 CurrentLogin=Jelenlegi bejelentkezés
-EnterLoginDetail=Enter login details
+EnterLoginDetail=Adja meg a bejelentkezési adatokat
 January=Január
 February=Február
 March=Március
@@ -575,19 +577,19 @@ MonthShort10=okt
 MonthShort11=nov
 MonthShort12=dec
 MonthVeryShort01=J
-MonthVeryShort02=P
-MonthVeryShort03=H
-MonthVeryShort04=A
-MonthVeryShort05=H
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=�
+MonthVeryShort05=M
 MonthVeryShort06=J
 MonthVeryShort07=J
 MonthVeryShort08=A
-MonthVeryShort09=V
+MonthVeryShort09=S
 MonthVeryShort10=O
 MonthVeryShort11=N
 MonthVeryShort12=D
 AttachedFiles=Csatolt fájlok és dokumentumok
-JoinMainDoc=Join main document
+JoinMainDoc=Csatlakozzon a fő dokumentumhoz
 DateFormatYYYYMM=YYYY-MM
 DateFormatYYYYMMDD=YYYY-MM-DD
 DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
@@ -596,7 +598,7 @@ ReportPeriod=Jelentés periódusa
 ReportDescription=Leírás
 Report=Jelentés
 Keyword=Kulcsszó
-Origin=Origin
+Origin=Származás
 Legend=Jelmagyarázat
 Fill=Kitölt
 Reset=Nulláz
@@ -619,7 +621,7 @@ DateFromTo=%s -től %s -ig
 DateFrom=%s -től
 DateUntil=%s -ig
 Check=Ellenőriz
-Uncheck=Uncheck
+Uncheck=Kijelölés megszüntetése
 Internal=Belső
 External=Külső
 Internals=Belső
@@ -630,9 +632,9 @@ BuildDoc=Dokumentum generálása
 Entity=Környezet
 Entities=Entitások
 CustomerPreview=Ügyfél előnézet
-SupplierPreview=Vendor preview
+SupplierPreview=Eladói előnézet
 ShowCustomerPreview=Ügyfél előnézet mutatása
-ShowSupplierPreview=Show vendor preview
+ShowSupplierPreview=Eladói előnézet megjelenítése
 RefCustomer=Ügyfél Ref.
 Currency=Pénznem
 InfoAdmin=Információ adminisztrátorok számára
@@ -640,21 +642,21 @@ Undo=Visszacsinál
 Redo=újracsinál
 ExpandAll=Az összes kibontása
 UndoExpandAll=Kibontás visszavonsáa
-SeeAll=See all
+SeeAll=Minden megjelenítése
 Reason=Ok
 FeatureNotYetSupported=Még nem támogatott funkció
 CloseWindow=Ablak bezárása
 Response=Válasz
 Priority=Prioritás
-SendByMail=Send by email
+SendByMail=Küldés e-mailben
 MailSentBy=Email feladója
 TextUsedInTheMessageBody=Email tartalma
 SendAcknowledgementByMail=Megerősítő email küldése
 SendMail=E-mail küldése
 Email=E-mail
 NoEMail=Nincs email
-AlreadyRead=Already read
-NotRead=Not read
+AlreadyRead=Már elolvasott
+NotRead=Nem olvasott
 NoMobilePhone=Nincs mobilszám
 Owner=Tulajdonos
 FollowingConstantsWillBeSubstituted=Az alábbi konstansok helyettesítve leszenek a hozzájuk tartozó értékekkel.
@@ -665,11 +667,11 @@ CanBeModifiedIfOk=Módosítható ha hitelesített
 CanBeModifiedIfKo=Módosítható ha nem hitelesített
 ValueIsValid=Az érték érvényes
 ValueIsNotValid=Hibás érték
-RecordCreatedSuccessfully=Record created successfully
+RecordCreatedSuccessfully=A rekord sikeresen létrehozva
 RecordModifiedSuccessfully=A rekord sikeresen módosítva lett
-RecordsModified=%s record(s) modified
-RecordsDeleted=%s record(s) deleted
-RecordsGenerated=%s record(s) generated
+RecordsModified=%s rekord (ok) módosítva
+RecordsDeleted=%s rekord (ok) törölve
+RecordsGenerated=%s rekord (ok) létrehozva
 AutomaticCode=Automatikus kód
 FeatureDisabled=Tiltott funkció
 MoveBox=Mozgassa a widgetet
@@ -678,15 +680,15 @@ NotEnoughPermissions=Nincs jogosultsága ehhez a művelethez
 SessionName=Munkamenet neve
 Method=Módszer
 Receive=Kap
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+CompleteOrNoMoreReceptionExpected=Teljes, vagy semmi több várható
 ExpectedValue=Várt érték
 PartialWoman=Részleges
 TotalWoman=Összes
 NeverReceived=Soha nem került átvételre
 Canceled=Megszakítva
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
-YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
+YouCanChangeValuesForThisListFromDictionarySetup=A lista értékeit a Beállítás - Szótárak menüben módosíthatja
+YouCanChangeValuesForThisListFrom=A lista értékeit az %s menüben módosíthatja
+YouCanSetDefaultValueInModuleSetup=Beállíthatja az alapértelmezett értéket, amikor a modul beállításában új rekordot hoz létre
 Color=Szín
 Documents=Kapcsolt fájlok
 Documents2=Dokumentumok
@@ -712,39 +714,39 @@ DateOfSignature=Kelt
 HidePassword=Parancs mutatása rejtett jelszóval
 UnHidePassword=Igazi parancs mutatása üres jelszóval
 Root=Gyökér
-RootOfMedias=Root of public medias (/medias)
-Informations=Information
+RootOfMedias=Publikus médiakönyvtár (/medias)
+Informations=Információ
 Page=Oldal
 Notes=Megjegyzés
 AddNewLine=Új sor hozzáadása
 AddFile=Fájl hozzáadása
 FreeZone=Nem előre definiált termék/szolgáltatás
-FreeLineOfType=Free-text item, type:
+FreeLineOfType=Szabad szöveges leírás, válassz típust:
 CloneMainAttributes=Objektum klónozása a főbb jellemzőivel
-ReGeneratePDF=Re-generate PDF
+ReGeneratePDF=PDF újragenerálása
 PDFMerge=PDF összeolvasztás
 Merge=Összeolvasztás
-DocumentModelStandardPDF=Standard PDF template
+DocumentModelStandardPDF=Szabványos PDF sablon
 PrintContentArea=Show page to print main content area
 MenuManager=Menü-menedzser
-WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login <b>%s</b> is allowed to use the application in this mode.
+WarningYouAreInMaintenanceMode=Figyelem, karbantartási módban van: csak <b> %s </b> bejelentkezés engedélyezett ebben az üzemmódban.
 CoreErrorTitle=Rendszerhiba
 CoreErrorMessage=Sajnálatos hiba történt. Lépjen kapcsolatba a rendszergazdával a naplófájlok megtekintéséhez vagy állítsa 0-ra a $dolibarr_main_prod=1 paramétert részletesebb információkért !
 CreditCard=Hitelkártya
 ValidatePayment=Jóváhagyott fizetés
-CreditOrDebitCard=Credit or debit card
+CreditOrDebitCard=Hitel- vagy bankkártya
 FieldsWithAreMandatory=<b>%s</b>-al jelölt mezők kötelezőek
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP conversion)
+FieldsWithIsForPublic=Az <b> %s </b> mezők szerepelnek a tagok nyilvános listájában. Ha nem akarja, akkor törölje a "nyilvános" négyzetet.
+AccordingToGeoIPDatabase=(a GeoIP konverzió szerint)
 Line=Sor
 NotSupported=Nincs támogatva
 RequiredField=Szükséges mező
 Result=Eredmény
 ToTest=Teszt
-ValidateBefore=Item must be validated before using this feature
+ValidateBefore=A funkció használata előtt ezt az elemet érvényesíteni kell
 Visibility=Láthatóság
-Totalizable=Totalizable
-TotalizableDesc=This field is totalizable in list
+Totalizable=Összesíthető
+TotalizableDesc=Ez a mező összesíthető a listában
 Private=Privát
 Hidden=Rejtett
 Resources=Erőforrás
@@ -760,20 +762,20 @@ AttributeCode=Attribútum kód
 URLPhoto=Url fotó / logo
 SetLinkToAnotherThirdParty=Link egy másik harmadik fél
 LinkTo=Hivatkozás erre:
-LinkToProposal=Link to proposal
-LinkToOrder=Link to order
-LinkToInvoice=Link to invoice
-LinkToTemplateInvoice=Link to template invoice
-LinkToSupplierOrder=Link to purchase order
-LinkToSupplierProposal=Link to vendor proposal
-LinkToSupplierInvoice=Link to vendor invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
-LinkToTicket=Link to ticket
+LinkToProposal=Link a javaslathoz
+LinkToOrder=Link a rendelésre
+LinkToInvoice=Link a számlához
+LinkToTemplateInvoice=Link a sablon számlához
+LinkToSupplierOrder=Link a megrendeléshez
+LinkToSupplierProposal=Link az eladó ajánlatához
+LinkToSupplierInvoice=Link az eladó számlához
+LinkToContract=Link a szerződéshez
+LinkToIntervention= Link a beavatkozáshoz
+LinkToTicket=Link a jegyhez
 CreateDraft=Tervezet készítése
 SetToDraft=Vissza a vázlathoz
 ClickToEdit=Kattintson a szerkesztéshez
-ClickToRefresh=Click to refresh
+ClickToRefresh=Kattintson a frissítéshez
 EditWithEditor=Szerkesztés CKEditorral
 EditWithTextEditor=Szerkesztés szövegszerkesztővel
 EditHTMLSource=HTML forrás szerkesztése
@@ -788,37 +790,37 @@ ByDay=Nappal
 BySalesRepresentative=Az értékesítési képviselő
 LinkedToSpecificUsers=Hozzárendelve egy adott felhasználói kapcsolathoz
 NoResults=Nincs eredmény
-AdminTools=Admin Tools
+AdminTools=Rendszergazda eszközök
 SystemTools=Rendszereszközök
 ModulesSystemTools=Modul eszközök
 Test=Teszt
 Element=Elem
 NoPhotoYet=Nem érhető el még fénykép
 Dashboard=Vezérlőpult
-MyDashboard=My Dashboard
+MyDashboard=Irányítópult
 Deductible=Levonható
 from=tól
 toward=felé
 Access=Hozzáférés
 SelectAction=Válasszon tevékenységet
-SelectTargetUser=Select target user/employee
+SelectTargetUser=Válassza ki a cél felhasználót / alkalmazottat
 HelpCopyToClipboard=Használja a Ctrl+C kombinációt a vágólapra másoláshoz
-SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+SaveUploadedFileWithMask=Fájl mentése a kiszolgálóra "<strong> %s </strong>" néven (egyébként "%s")
 OriginFileName=Eredeti fájlnév
 SetDemandReason=Forrás beállítása
 SetBankAccount=Bankszámla megadása
 AccountCurrency=Bankszámla pénzneme
 ViewPrivateNote=Megjegyzések
 XMoreLines=%s sor rejtve maradt
-ShowMoreLines=Show more/less lines
+ShowMoreLines=Több / kevesebb sor megjelenítése
 PublicUrl=Nyílvános URL
-AddBox=Add box
-SelectElementAndClick=Select an element and click %s
+AddBox=Doboz hozzáadása
+SelectElementAndClick=Jelöljön ki egy elemet, majd kattintson az %s elemre
 PrintFile=%s fájl nyomtatása
-ShowTransaction=Show entry on bank account
+ShowTransaction=Bejegyzés megjelenítése a bankszámlán
 ShowIntervention=Mutasd beavatkozás
 ShowContract=Szerződés mutatása
-GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Ugrás a Kezdőlapra - Beállítás - Vállalatra a logó megváltoztatásához, vagy a Kezdőlaphoz - Beállítás - Megjelenítés helyre az elrejtéshez.
 Deny=Elutasít
 Denied=Elutasítva
 ListOf=A következők listája: %s
@@ -829,81 +831,81 @@ Genderwoman=NÅ‘
 ViewList=Lista megtekintése
 Mandatory=Kötelező kitölteni
 Hello=Hello
-GoodBye=GoodBye
+GoodBye=Viszontlátásra
 Sincerely=Tisztelettel
-ConfirmDeleteObject=Are you sure you want to delete this object?
+ConfirmDeleteObject=Biztosan törli ezt az objektumot?
 DeleteLine=Sor törlése
 ConfirmDeleteLine=Biztos, hogy törölni akarja ezt a sort ?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk Delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
+NoPDFAvailableForDocGenAmongChecked=Az ellenőrzött rekordok között nem volt elérhető PDF a dokumentum előállításához
+TooManyRecordForMassAction=Túl sok rekord van kiválasztva a tömeges művelethez. A művelet %s rekord listájára korlátozódik.
+NoRecordSelected=Nincs kiválasztva rekord
+MassFilesArea=A tömeges műveletek által létrehozott fájlok területe
+ShowTempMassFilesArea=Mutassa a tömeges műveletek által létrehozott fájlok területét
+ConfirmMassDeletion=Tömeges törlés megerősítése
+ConfirmMassDeletionQuestion=Biztosan törli az %s kiválasztott rekordot/rekordokat?
 RelatedObjects=Kapcsolódó objektumok
 ClassifyBilled=Minősítse kiszámlázottként
-ClassifyUnbilled=Classify unbilled
+ClassifyUnbilled=Minősítse nem számlázottnak
 Progress=Előrehaladás
 ProgressShort=Progr.
-FrontOffice=Front office
+FrontOffice=Ügyfélkapcsolati részleg
 BackOffice=Támogató iroda
-Submit=Submit
-View=View
+Submit=Beküldés
+View=Megnéz
 Export=Export
 Exports=Export
-ExportFilteredList=Export filtered list
-ExportList=Export list
+ExportFilteredList=Exportálja a szűrt listát
+ExportList=Export lista
 ExportOptions=Export opciók
-IncludeDocsAlreadyExported=Include docs already exported
-ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
-ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
-AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
-NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
+IncludeDocsAlreadyExported=Beleértve a már exportált dokumentumokat
+ExportOfPiecesAlreadyExportedIsEnable=A már exportált részek exportálása engedélyezve van
+ExportOfPiecesAlreadyExportedIsDisable=A már exportált részek exportálása le van tiltva
+AllExportedMovementsWereRecordedAsExported=Az összes exportált szállítást exportáltként rögzítve
+NotAllExportedMovementsCouldBeRecordedAsExported=Nem minden exportált szállítást lehetett exportáltként rögzíteni
 Miscellaneous=Vegyes
 Calendar=Naptár
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Direct download link (public/external)
+GroupBy=Csoportosít...
+ViewFlatList=Lapos lista megtekintése
+RemoveString=Távolítsa el a '%s' karakterláncot
+SomeTranslationAreUncomplete=A felkínált nyelvek némelyike csak részben fordítható le, vagy hibákat tartalmazhat. Kérjük, segítsen nyelvének javításában az <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> címen regisztrálva.
+DirectDownloadLink=Közvetlen letöltési link (nyilvános / külső)
 DirectDownloadInternalLink=Link a közvetlen letöltéshez (belépés és jogosultság szükséges)
 Download=Letöltés
-DownloadDocument=Download document
+DownloadDocument=Dokumentum letöltése
 ActualizeCurrency=�rfolyam frissítése
 Fiscalyear=Pénzügyi év
-ModuleBuilder=Module and Application Builder
+ModuleBuilder=Modul és alkalmazáskészítő
 SetMultiCurrencyCode=�llítsa be a pénznemet
-BulkActions=Bulk actions
-ClickToShowHelp=Click to show tooltip help
-WebSite=Website
+BulkActions=Tömeges műveletek
+ClickToShowHelp=Kattintson az eszköztipp-súgó megjelenítéséhez
+WebSite=Weboldal
 WebSites=Weboldalak
 WebSiteAccounts=Webhely-fiókok
-ExpenseReport=Expense report
+ExpenseReport=Költségjelentés
 ExpenseReports=Költség kimutatások
 HR=Személyügy
-HRAndBank=HR and Bank
+HRAndBank=HR és Bank
 AutomaticallyCalculated=Automatikusan számolva
-TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status?
+TitleSetToDraft=Vissza a vázlathoz
+ConfirmSetToDraft=Biztos benne, hogy vissza szeretne térni a Vázlat állapotba?
 ImportId=Import azonosító
 Events=Cselekvések
-EMailTemplates=Email templates
-FileNotShared=File not shared to external public
+EMailTemplates=E-mail sablonok
+FileNotShared=A fájlt nem osztották meg a külső nyilvánossággal
 Project=Projekt
 Projects=Projektek
-LeadOrProject=Lead | Project
-LeadsOrProjects=Leads | Projects
-Lead=Lead
-Leads=Leads
-ListOpenLeads=List open leads
-ListOpenProjects=List open projects
-NewLeadOrProject=New lead or project
+LeadOrProject=Vezető | Projekt
+LeadsOrProjects=Vezetők | Projektek
+Lead=Vezető
+Leads=Vezetők
+ListOpenLeads=Vezetők listája
+ListOpenProjects=Projektek listája
+NewLeadOrProject=Új vezető vagy projekt
 Rights=Engedélyek
-LineNb=Line no.
-IncotermLabel=Incoterms
-TabLetteringCustomer=Customer lettering
-TabLetteringSupplier=Vendor lettering
+LineNb=Sorszám
+IncotermLabel=Nemzetközi kereskedelmi feltételek
+TabLetteringCustomer=Ügyfél levelek
+TabLetteringSupplier=Szállítói levelek
 Monday=Hétfő
 Tuesday=Kedd
 Wednesday=Szerda
@@ -934,12 +936,12 @@ ShortSaturday=Szo
 ShortSunday=V
 SelectMailModel=Válasszon egy e-mail sablont
 SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
+Select2ResultFoundUseArrows=Találati lista. Használja a nyilakat a kiválasztáshoz.
 Select2NotFound=Nincs találat
 Select2Enter=Enter
 Select2MoreCharacter=vagy több betű
 Select2MoreCharacters=vagy több karakter
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
+Select2MoreCharactersMore= <strong> Keresési szintaxis: </strong> <br> <kbd> <strong> | </strong> </kbd> <kbd> VAGY </kbd> (a | b) <br> <kbd> <strong> * </strong> </kbd> <kbd> Bármely karakter </kbd> (a * b) <br> <kbd> <strong> ^ </strong> </kbd> <kbd> Indítás </kbd> (^ ab) <br> <kbd> <strong> $ </strong> </kbd> <kbd> End </kbd> ( ab $) <br>
 Select2LoadingMoreResults=További eredmények betöltése...
 Select2SearchInProgress=Keresés folyamatban...
 SearchIntoThirdparties=Partner
@@ -950,69 +952,73 @@ SearchIntoProductsOrServices=Termékek vagy Szolgáltatások
 SearchIntoProjects=Projektek
 SearchIntoTasks=Tennivalók
 SearchIntoCustomerInvoices=Ügyfél számlák
-SearchIntoSupplierInvoices=Vendor invoices
-SearchIntoCustomerOrders=Sales orders
-SearchIntoSupplierOrders=Purchase orders
+SearchIntoSupplierInvoices=Szállítói számlák
+SearchIntoCustomerOrders=Értékesítési megrendelések
+SearchIntoSupplierOrders=Megrendelések
 SearchIntoCustomerProposals=Ügyfél ajánlatok
-SearchIntoSupplierProposals=Vendor proposals
+SearchIntoSupplierProposals=Szállítói javaslatok
 SearchIntoInterventions=Beavatkozások
 SearchIntoContracts=Szerződések
 SearchIntoCustomerShipments=Vásárlói kiszállítások
 SearchIntoExpenseReports=Költség kimutatások
-SearchIntoLeaves=Leave
-SearchIntoTickets=Tickets
+SearchIntoLeaves=Elhagy
+SearchIntoTickets=Jegyek
 CommentLink=Megjegyzéske
-NbComments=Number of comments
-CommentPage=Comments space
-CommentAdded=Comment added
-CommentDeleted=Comment deleted
+NbComments=Megjegyzések száma
+CommentPage=Megjegyzés helye
+CommentAdded=Megjegyzés hozzáadva
+CommentDeleted=A megjegyzés törölve
 Everybody=Mindenki
-PayedBy=Paid by
-PayedTo=Paid to
-Monthly=Monthly
-Quarterly=Quarterly
-Annual=Annual
-Local=Local
-Remote=Remote
-LocalAndRemote=Local and Remote
-KeyboardShortcut=Keyboard shortcut
+PayedBy=Fizetve
+PayedTo=Fizetett
+Monthly=Havi
+Quarterly=Negyedévi
+Annual=Évi
+Local=Helyi
+Remote=Távoli
+LocalAndRemote=Helyi és távoli
+KeyboardShortcut=Billentyűparancs
 AssignedTo=Hozzárendelve
-Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
-SelectAThirdPartyFirst=Select a third party first...
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+Deletedraft=Vázlat törlése
+ConfirmMassDraftDeletion=Vázlatok tömeges törlésének megerősítése
+FileSharedViaALink=A fájl megosztva link segítségével
+SelectAThirdPartyFirst=Először válassza ki a harmadik felet ...
+YouAreCurrentlyInSandboxMode=Jelenleg %s "sandbox" módban van
 Inventory=Készletnyilvántartás
-AnalyticCode=Analytic code
+AnalyticCode=Analitikai kód
 TMenuMRP=MRP
-ShowMoreInfos=Show More Infos
-NoFilesUploadedYet=Please upload a document first
-SeePrivateNote=See private note
-PaymentInformation=Payment information
-ValidFrom=Valid from
-ValidUntil=Valid until
-NoRecordedUsers=No users
-ToClose=To close
+ShowMoreInfos=További infók megjelenítése
+NoFilesUploadedYet=Először töltsön fel egy dokumentumot
+SeePrivateNote=Lásd a privát jegyzetet
+PaymentInformation=Fizetési információ
+ValidFrom=Érvényes (-tól)
+ValidUntil=Érvényes (-ig)
+NoRecordedUsers=Nincs felhasználó
+ToClose=Bezárni
 ToProcess=Feldolgozni
-ToApprove=To approve
-GlobalOpenedElemView=Global view
-NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
-NoArticlesFoundForTheCategory=No article found for the category
-ToAcceptRefuse=To accept | refuse
+ToApprove=Jóváhagyásra
+GlobalOpenedElemView=Globális nézet
+NoArticlesFoundForTheKeyword=Nem található cikk a(z) '<strong> %s </strong>' kulcsszóra
+NoArticlesFoundForTheCategory=A kategóriában nem található cikk
+ToAcceptRefuse=Elfogad | megtagad
 ContactDefault_agenda=Cselekvés
 ContactDefault_commande=Megrendelés
 ContactDefault_contrat=Szerződés
 ContactDefault_facture=Számla
 ContactDefault_fichinter=Intervenció
-ContactDefault_invoice_supplier=Supplier Invoice
-ContactDefault_order_supplier=Purchase Order
+ContactDefault_invoice_supplier=Szállítói számla
+ContactDefault_order_supplier=Rendelés
 ContactDefault_project=Projekt
 ContactDefault_project_task=Feladat
 ContactDefault_propal=Javaslat
-ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
-ContactAddedAutomatically=Contact added from contact thirdparty roles
-More=More
-ShowDetails=Show details
-CustomReports=Custom reports
-SelectYourGraphOptionsFirst=Select your graph options to build a graph
+ContactDefault_supplier_proposal=Beszállítói javaslat
+ContactDefault_ticket=Jegy
+ContactAddedAutomatically=Kapcsolattartó hozzáadva a kapcsolattartó harmadik féltől
+More=Több
+ShowDetails=Részletek megjelenítése
+CustomReports=Egyéni jelentések
+StatisticsOn=Statisztikák bekapcsolva
+SelectYourGraphOptionsFirst=Válassza ki a grafikon beállításait a grafikon felépítéséhez
+Measures=Méretek
+XAxis=X-tengely
+YAxis=Y-tengely
diff --git a/htdocs/langs/hu_HU/members.lang b/htdocs/langs/hu_HU/members.lang
index a548388a40e..b735e06df98 100644
--- a/htdocs/langs/hu_HU/members.lang
+++ b/htdocs/langs/hu_HU/members.lang
@@ -1,12 +1,12 @@
 # Dolibarr language file - Source file is en_US - members
-MembersArea=Felhasználóinknak
-MemberCard=Tagja kártya
+MembersArea=Felhasználói terület
+MemberCard=Tagkártya
 SubscriptionCard=Előfizetés kártya
 Member=Tag
 Members=Tagok
 ShowMember=Mutasd tagja kártya
-UserNotLinkedToMember=A felhasználó nem kapcsolódik egy tagja
-ThirdpartyNotLinkedToMember=Third party not linked to a member
+UserNotLinkedToMember=A felhasználó nem kapcsolódik egy taghoz
+ThirdpartyNotLinkedToMember=Taghoz nem kötődő harmadik fél
 MembersTickets=Tagok Jegyek
 FundationMembers=Alapítvány tagjai
 ListOfValidatedPublicMembers=Hitelesített nyilvános tagok listája
@@ -29,7 +29,7 @@ MenuMembersUpToDate=Naprakész tagoknak
 MenuMembersNotUpToDate=Elavult tagok
 MenuMembersResiliated=Kilépett tagok
 MembersWithSubscriptionToReceive=Tagok előfizetés kapni
-MembersWithSubscriptionToReceiveShort=Subscription to receive
+MembersWithSubscriptionToReceiveShort=Előfizetés a fogadáshoz
 DateSubscription=Előfizetés dátum
 DateEndSubscription=Előfizetés záró dátum
 EndSubscription=Vége előfizetés
@@ -52,6 +52,9 @@ MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Kilépett
 MembersStatusToValid=Draft tagjai
 MembersStatusResiliated=Kilépett tagok
+MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscriptionShort=Hitelesítetve
+SubscriptionNotNeeded=No subscription needed
 NewCotisation=Új hozzájárulás
 PaymentSubscription=Új járulékfizetési
 SubscriptionEndDate=Előfizetés zárónapjának
diff --git a/htdocs/langs/hu_HU/modulebuilder.lang b/htdocs/langs/hu_HU/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/hu_HU/modulebuilder.lang
+++ b/htdocs/langs/hu_HU/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/hu_HU/mrp.lang b/htdocs/langs/hu_HU/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/hu_HU/mrp.lang
+++ b/htdocs/langs/hu_HU/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/hu_HU/multicurrency.lang b/htdocs/langs/hu_HU/multicurrency.lang
index 4f05cd491b6..0f31a6a59c5 100644
--- a/htdocs/langs/hu_HU/multicurrency.lang
+++ b/htdocs/langs/hu_HU/multicurrency.lang
@@ -1,20 +1,20 @@
 # Dolibarr language file - Source file is en_US - multicurrency
-MultiCurrency=Multi currency
-ErrorAddRateFail=Error in added rate
-ErrorAddCurrencyFail=Error in added currency
-ErrorDeleteCurrencyFail=Error delete fail
-multicurrency_syncronize_error=Synchronisation error: %s
-MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate
-multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate)
+MultiCurrency=Többdevizás
+ErrorAddRateFail=Hiba a hozzáadott arányban
+ErrorAddCurrencyFail=Hiba a hozzáadott pénznemben
+ErrorDeleteCurrencyFail=A hiba törlése sikertelen
+multicurrency_syncronize_error=Szinkronizálási hiba: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=A legfrissebb ismert árfolyam helyett használja a dokumentum dátumát az árfolyam meghatározásához
+multicurrency_useOriginTx=Ha egy objektum egy másikból készül, tartsa meg az eredeti arányt a forrásobjektumból (egyébként használja a legfrissebb ismert arányt)
 CurrencyLayerAccount=CurrencyLayer API
-CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality<br>Get your <b>API key</b><br />If you use a free account you can't change the <b>currency source</b> (USD by default)<br />But if your main currency isn't USD you can use the <b>alternate currency source</b> to force you main currency<br /><br />You are limited at 1000 synchronizations per month
+CurrencyLayerAccount_help_to_synchronize=Ennek a funkciónak a használatához létre kell hoznia egy fiókot a %s webhelyen. <br> Szerezze be <b>API kulcsát</b>. <br>Ha ingyenes fiókot használ, nem tudja megváltoztatni az <b>forrás pénznemét</b> (alapértelmezés: USD). <br>Ha a fő pénznem nem USD, az alkalmazás automatikusan kiszámítja azt. <br> <br>Havonta 1000 szinkronizálást végezhet.
 multicurrency_appId=API key
-multicurrency_appCurrencySource=Currency source
-multicurrency_alternateCurrencySource=Alternate currency source
-CurrenciesUsed=Currencies used
-CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you <b>proposals</b>, <b>orders</b>, etc.
-rate=rate
-MulticurrencyReceived=Received, original currency
-MulticurrencyRemainderToTake=Remaining amout, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-AmountToOthercurrency=Amount To (in currency of receiving account)
+multicurrency_appCurrencySource=Forrás deviza
+multicurrency_alternateCurrencySource=Alternatív forrás deviza
+CurrenciesUsed=Használt pénznemek
+CurrenciesUsed_help_to_add=Adja hozzá a különféle pénznemeket és árfolyamokat, amelyeket használni kíván a(z) <b>javaslataihoz</b>, <b>megrendelésekhez</b> stb.
+rate=arány
+MulticurrencyReceived=Fogadott, eredeti pénznem
+MulticurrencyRemainderToTake=Fennmaradó összeg, eredeti pénznem
+MulticurrencyPaymentAmount=Fizetendő összeg, eredeti pénznem
+AmountToOthercurrency=Összeg: (a fogadó számla pénznemében)
diff --git a/htdocs/langs/hu_HU/oauth.lang b/htdocs/langs/hu_HU/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/hu_HU/oauth.lang
+++ b/htdocs/langs/hu_HU/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang
index a9a17ca18e0..3e21f863216 100644
--- a/htdocs/langs/hu_HU/orders.lang
+++ b/htdocs/langs/hu_HU/orders.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - orders
 OrdersArea=Vevők megrendelései
-SuppliersOrdersArea=Purchase orders area
+SuppliersOrdersArea=Beszerzési megrendelések
 OrderCard=Megrendelőlap
 OrderId=Megrendelés azonosító
 Order=Megrendelés
@@ -11,23 +11,23 @@ OrderDate=Megrendelés dátuma
 OrderDateShort=Megrendelés dátuma
 OrderToProcess=Feldolgozandó megrendelés
 NewOrder=Új megbízás
-NewOrderSupplier=New Purchase Order
+NewOrderSupplier=Új beszerzési megrendelés
 ToOrder=Rendelés készítése
 MakeOrder=Rendelés készítése
-SupplierOrder=Purchase order
-SuppliersOrders=Purchase orders
-SuppliersOrdersRunning=Current purchase orders
-CustomerOrder=Sales Order
-CustomersOrders=Sales Orders
-CustomersOrdersRunning=Current sales orders
-CustomersOrdersAndOrdersLines=Sales orders and order details
-OrdersDeliveredToBill=Sales orders delivered to bill
-OrdersToBill=Sales orders delivered
-OrdersInProcess=Sales orders in process
-OrdersToProcess=Sales orders to process
-SuppliersOrdersToProcess=Purchase orders to process
-SuppliersOrdersAwaitingReception=Purchase orders awaiting reception
-AwaitingReception=Awaiting reception
+SupplierOrder=Beszerzési megrendelés
+SuppliersOrders=Megrendelések
+SuppliersOrdersRunning=Jelenlegi beszerzési megrendelések
+CustomerOrder=Értékesítési megrendelés
+CustomersOrders=Értékesítési megrendelések
+CustomersOrdersRunning=Jelenlegi értékesítési megrendelések
+CustomersOrdersAndOrdersLines=Értékesítési megrendelések és a megrendelés részletei
+OrdersDeliveredToBill=Értékesítési megrendelések számlázásra
+OrdersToBill=Értékesítési rendelések kézbesítve
+OrdersInProcess=Értékesítési megrendelések folyamatban
+OrdersToProcess=Értékesítési megrendelések feldolgozása
+SuppliersOrdersToProcess=Beszerzési megrendelések feldolgozása
+SuppliersOrdersAwaitingReception=Fogadásra váró beszerzési megrendelések
+AwaitingReception=Fogadásra vár
 StatusOrderCanceledShort=Visszavonva
 StatusOrderDraftShort=Tervezet
 StatusOrderValidatedShort=Hitelesítve
@@ -69,28 +69,28 @@ ValidateOrder=Megrendelés érvényesítése
 UnvalidateOrder=Érvényesítés törlése
 DeleteOrder=Megrendelés törlése
 CancelOrder=Megrendelés visszavonása
-OrderReopened= Order %s re-open
+OrderReopened= %s megrendelés újbóli megnyitása
 AddOrder=Megrendelés készítése
-AddPurchaseOrder=Create purchase order
+AddPurchaseOrder=Beszerzési megrendelés létrehozása
 AddToDraftOrders=Megrendelés tervekhez ad
 ShowOrder=Megrendelés mutatása
 OrdersOpened=Feldolgozandó megrendelések
 NoDraftOrders=Nincsenek megrendelés tervek
 NoOrder=Nincs megrendelés
-NoSupplierOrder=No purchase order
-LastOrders=Latest %s sales orders
-LastCustomerOrders=Latest %s sales orders
-LastSupplierOrders=Latest %s purchase orders
+NoSupplierOrder=Nincs beszerzési megrendelés
+LastOrders=A legújabb %s értékesítési megrendelés
+LastCustomerOrders=A legújabb %s értékesítési megrendelés
+LastSupplierOrders=A legújabb %s beszerzési megrendelések
 LastModifiedOrders=Utolsó %s módosított megrendelések
 AllOrders=Minden megrendelés
 NbOfOrders=Megrendelések száma
 OrdersStatistics=Rendelési statisztikák
-OrdersStatisticsSuppliers=Purchase order statistics
+OrdersStatisticsSuppliers=Beszerzési statisztikák
 NumberOfOrdersByMonth=Megrendelések száma havonta
-AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax)
+AmountOfOrdersByMonthHT=Megrendelések száma havonta (adó nélkül)
 ListOfOrders=Megrendelések listája
 CloseOrder=Megrendelés lezárása
-ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
+ConfirmCloseOrder=Biztos benne, hogy ezt a megrendelést kézbesítettre állítja? A kézbesített megrendelés  állítható számlázottra.
 ConfirmDeleteOrder=Biztos benne, hogy törölni kívánja ezt a megrendelést?
 ConfirmValidateOrder=Biztosan érvényesíteni szeretné ezt a megrendelést ezzel a számmal  <b>%s</b>?
 ConfirmUnvalidateOrder=Biztos vagy benne, hogy a <b>%s</b> megrendelést vissza akarja tervezetnek állítani?
@@ -99,12 +99,12 @@ ConfirmMakeOrder=Biztosan megerősíti a <b>%s</b> számú megrendelést?
 GenerateBill=Számla generálása
 ClassifyShipped='Kézbesített'-ként megjelöl
 DraftOrders=Megrendelés tervezetek
-DraftSuppliersOrders=Draft purchase orders
+DraftSuppliersOrders=Beszerzési megrendelések tervezet
 OnProcessOrders=Folyamatban lévő megrendelések
 RefOrder=Megrendelés ref.
 RefCustomerOrder=Ügyfél megrendelés hiv.
-RefOrderSupplier=Ref. order for vendor
-RefOrderSupplierShort=Ref. order vendor
+RefOrderSupplier=Referencia megrendelés eladónak
+RefOrderSupplierShort=Ref. megrendelés eladó
 SendOrderByMail=A megrendelés elküldése levélben
 ActionsOnOrder=Megrendelés eseményei
 NoArticleOfTypeProduct=Nincs termék a megrendelésben, így nincs mit kiszállítani
@@ -113,24 +113,24 @@ AuthorRequest=Készítette
 UserWithApproveOrderGrant='Megrendelés jóváhagyása' jogosultsággal rendelkező felhasználók
 PaymentOrderRef=%s megrendeléssel kapcsolatos fizetések
 ConfirmCloneOrder=Biztosan klónozni szeretné ezt a <b>%s</b> megrendelést?
-DispatchSupplierOrder=Receiving purchase order %s
+DispatchSupplierOrder=Beszerzési megrendelés fogadása %s
 FirstApprovalAlreadyDone=Első jóváhagyás már elvégezve
 SecondApprovalAlreadyDone=Másod jóváhagyás már elvégezve
-SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
-SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
-SupplierOrderClassifiedBilled=Purchase Order %s set billed
+SupplierOrderReceivedInDolibarr=Beszerzési megrendelés %s kapott %s
+SupplierOrderSubmitedInDolibarr=%s beszerzési megrendelés benyújtva
+SupplierOrderClassifiedBilled=Beszerzési megrendelés %s számlázva
 OtherOrders=Egyéb megrendelések
 ##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
+TypeContact_commande_internal_SALESREPFOLL=Reprezentatív értékesítési megrendelés nyomon követése
 TypeContact_commande_internal_SHIPPING=Képviselő-up a következő hajózási
 TypeContact_commande_external_BILLING=Vevő számlázási cím
 TypeContact_commande_external_SHIPPING=Vevő szállítási cím
 TypeContact_commande_external_CUSTOMER=Vevő megrendelés nyomon követési kapcsolat
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
+TypeContact_order_supplier_internal_SALESREPFOLL=Reprezentatív beszerzési megrendelés nyomon követése
 TypeContact_order_supplier_internal_SHIPPING=Képviselő nyomon követi a szállítást
-TypeContact_order_supplier_external_BILLING=Vendor invoice contact
-TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
+TypeContact_order_supplier_external_BILLING=Szállítói számla elérhetősége
+TypeContact_order_supplier_external_SHIPPING=Eladó szállítási kapcsolat
+TypeContact_order_supplier_external_CUSTOMER=Eladó kapcsolatfelvételi megrendelés
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=�llandó COMMANDE_SUPPLIER_ADDON nincs definiálva
 Error_COMMANDE_ADDON_NotDefined=�llandó COMMANDE_ADDON nincs definiálva
 Error_OrderNotChecked=Nincs megrendelés kiválasztva
@@ -141,10 +141,10 @@ OrderByEMail=E-mail
 OrderByWWW=Online
 OrderByPhone=Telefon
 # Documents models
-PDFEinsteinDescription=A complete order model 
-PDFEratostheneDescription=A complete order model
+PDFEinsteinDescription=Teljes megrendelési modell (az Eratosthene sablon régi megvalósítása)
+PDFEratostheneDescription=Teljes megrendelési modell
 PDFEdisonDescription=Egyszerű megrendelési sablon
-PDFProformaDescription=A complete Proforma invoice template
+PDFProformaDescription=Teljes Proforma számlasablon
 CreateInvoiceForThisCustomer=Megrendelések számlázása
 NoOrdersToInvoice=Nincsenek számlázandó megrendelések
 CloseProcessedOrdersAutomatically=Minden kijelölt megrendelés jelölése 'Feldolgozott'-nak.
@@ -154,11 +154,11 @@ OrderCreated=A megrendelései elkészültek
 OrderFail=Hiba történt a megrendelések készítése közben
 CreateOrders=Megrendelések készítése
 ToBillSeveralOrderSelectCustomer=Több megrendeléshez tartozó számla elkészítéséhez először kattintson a partnerre, majd válassza ki: "%s"
-OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
-IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
-CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
+OptionToSetOrderBilledNotEnabled=A munkafolyamat modulból származó opció, amely szerint a megrendelést automatikusan „Számlázott� -ra állítja a számla érvényesítésekor, nem engedélyezett, ezért a számla létrehozása után manuálisan „Számlázott� -ra kell állítania a megrendelések állapotát.
+IfValidateInvoiceIsNoOrderStayUnbilled=Ha a számla érvényesítése „Nem�, akkor a megrendelés „Nem számlázott� állapotban marad a számla érvényesítéséig.
+CloseReceivedSupplierOrdersAutomatically=Az "%s" státusz automatikus lezárása az összes termék kézhezvételekor.
 SetShippingMode=Szállítási mód beállítása
-WithReceptionFinished=With reception finished
+WithReceptionFinished=A fogadás befejeződött
 #### supplier orders status
 StatusSupplierOrderCanceledShort=Visszavonva
 StatusSupplierOrderDraftShort=Piszkozat
diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang
index a250e20c08c..2c84431663c 100644
--- a/htdocs/langs/hu_HU/other.lang
+++ b/htdocs/langs/hu_HU/other.lang
@@ -1,60 +1,64 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Biztonsági kód
-NumberingShort=N°
+NumberingShort=N °
 Tools=Eszközök
 TMenuTools=Eszközök
-ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
+ToolsDesc=A menükben nem szereplő összes eszköz ide van gyűjtve. <br> Az eszközök a bal oldali menüből érhetők el.
 Birthday=Születésnap
-BirthdayDate=Birthday date
-DateToBirth=Birth date
+BirthdayDate=Születésnap dátuma
+DateToBirth=Születési dátum
 BirthdayAlertOn=Születésnaposok aktív
 BirthdayAlertOff=Születésnaposok inaktív
 TransKey=Translation of the key TransKey
-MonthOfInvoice=Month (number 1-12) of invoice date
-TextMonthOfInvoice=Month (text) of invoice date
-PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
-TextPreviousMonthOfInvoice=Previous month (text) of invoice date
-NextMonthOfInvoice=Following month (number 1-12) of invoice date
-TextNextMonthOfInvoice=Following month (text) of invoice date
-ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
-DocFileGeneratedInto=Doc file generated into <b>%s</b>.
-JumpToLogin=Disconnected. Go to login page...
+MonthOfInvoice=A számla dátumánap hónapja számmal (1-12)
+TextMonthOfInvoice=A számla dátumának hónapja (szöveges)
+PreviousMonthOfInvoice=A számla dátumát megelőző hónap (1–12)
+TextPreviousMonthOfInvoice=A számla dátumát megelőző hónap (szöveges)
+NextMonthOfInvoice=A számla dátumát követő hónap (1-12)
+TextNextMonthOfInvoice=A számla dátumát követő hónap (szöveges)
+ZipFileGeneratedInto=A(z) <b>%s</b> fájlba létrehozott ZIP-fájl.
+DocFileGeneratedInto=A(z) <b>%s</b>  fájlba létrehozott dokumentum fájl.
+JumpToLogin=A kapcsolat megszakadt. Ugrás a bejelentkezési oldalra ...
 MessageForm=Message on online payment form
 MessageOK=Message on the return page for a validated payment
 MessageKO=Message on the return page for a canceled payment
-ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursively
-PoweredBy=Powered by
-YearOfInvoice=Year of invoice date
-PreviousYearOfInvoice=Previous year of invoice date
-NextYearOfInvoice=Following year of invoice date
-DateNextInvoiceBeforeGen=Date of next invoice (before generation)
-DateNextInvoiceAfterGen=Date of next invoice (after generation)
+ContentOfDirectoryIsNotEmpty=A könyvtár tartalma nem üres.
+DeleteAlsoContentRecursively=Jelölje be az összes tartalom rekurzív törléséhez
+PoweredBy=Működteti
+YearOfInvoice=A számla dátumának éve
+PreviousYearOfInvoice=A számla dátumát megelőző év
+NextYearOfInvoice=A számla dátumát követő év
+DateNextInvoiceBeforeGen=A következő számla kelte (generálás előtt)
+DateNextInvoiceAfterGen=A következő számla kelte (generálás után)
+GraphInBarsAreLimitedToNMeasures=A grafikák „Sávok� módban %s mértékre korlátozva. Ehelyett automatikusan a „Vonalak� üzemmódot választottuk.
+OnlyOneFieldForXAxisIsPossible=Jelenleg csak 1 mező lehetséges X-tengelyként. Csak az első kiválasztott mező került kiválasztásra.
+AtLeastOneMeasureIsRequired=Legalább 1 mező szükséges a méréshez
+AtLeastOneXAxisIsRequired=Legalább 1 mező szükséges az X-tengelyhez
 
-Notify_ORDER_VALIDATE=Sales order validated
-Notify_ORDER_SENTBYMAIL=Sales order sent by mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
-Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
-Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
-Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
+Notify_ORDER_VALIDATE=Az értékesítési megrendelés érvényes
+Notify_ORDER_SENTBYMAIL=Az értékesítési megrendelés postai úton elküldve
+Notify_ORDER_SUPPLIER_SENTBYMAIL=A beszerzési megrendelés e-mailben elküldve
+Notify_ORDER_SUPPLIER_VALIDATE=A beszerzési megrendelés rögzítve
+Notify_ORDER_SUPPLIER_APPROVE=A beszerzési megrendelés jóváhagyva
+Notify_ORDER_SUPPLIER_REFUSE=A beszerzési megrendelés elutasítva
 Notify_PROPAL_VALIDATE=Ügyfél javaslat érvényesített
-Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
+Notify_PROPAL_CLOSE_SIGNED=A vevői ajánlat lezárva, aláírva
+Notify_PROPAL_CLOSE_REFUSED=A vevői ajánlat lezárva, visszautasítva
 Notify_PROPAL_SENTBYMAIL=Kereskedelmi által küldött javaslatban mail
 Notify_WITHDRAW_TRANSMIT=�tviteli visszavonása
 Notify_WITHDRAW_CREDIT=Hitel visszavonása
 Notify_WITHDRAW_EMIT=Isue visszavonása
 Notify_COMPANY_CREATE=Harmadik fél létre
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Partner-kártyáról küldött levelek
 Notify_BILL_VALIDATE=Ügyfél számla hitelesített
 Notify_BILL_UNVALIDATE=Vevőszámla nincs érvényesítve
-Notify_BILL_PAYED=Customer invoice paid
+Notify_BILL_PAYED=Ügyfél számla fizetve
 Notify_BILL_CANCEL=Az ügyfél számlát törölt
 Notify_BILL_SENTBYMAIL=Az ügyfél számlát postai úton
-Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
-Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
-Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
-Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
+Notify_BILL_SUPPLIER_VALIDATE=Az eladói számla érvényes
+Notify_BILL_SUPPLIER_PAYED=Az eladói számla kifizetve
+Notify_BILL_SUPPLIER_SENTBYMAIL=Az eladó számla postai úton elküldve
+Notify_BILL_SUPPLIER_CANCELED=Az eladói számla törölve
 Notify_CONTRACT_VALIDATE=A szerződés a validált
 Notify_FICHINTER_VALIDATE=Beavatkozás érvényesített
 Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
@@ -62,16 +66,16 @@ Notify_FICHINTER_SENTBYMAIL=Beavatkozás küldése e-mailben
 Notify_SHIPPING_VALIDATE=Szállítás validált
 Notify_SHIPPING_SENTBYMAIL=Szállítás postai úton
 Notify_MEMBER_VALIDATE=Tagállamnak jóvá
-Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_MODIFY=Tag módosítva
 Notify_MEMBER_SUBSCRIPTION=Tagállam jegyzett
-Notify_MEMBER_RESILIATE=Member terminated
+Notify_MEMBER_RESILIATE=A tag megszűnt
 Notify_MEMBER_DELETE=Tag törölve
-Notify_PROJECT_CREATE=Project creation
-Notify_TASK_CREATE=Task created
-Notify_TASK_MODIFY=Task modified
-Notify_TASK_DELETE=Task deleted
-Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
-Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_PROJECT_CREATE=Projekt létrehozása
+Notify_TASK_CREATE=A feladat létrehozva
+Notify_TASK_MODIFY=A feladat módosítva
+Notify_TASK_DELETE=A feladat törölve
+Notify_EXPENSE_REPORT_VALIDATE=A költségjelentés érvényesítve (jóváhagyás szükséges)
+Notify_EXPENSE_REPORT_APPROVE=A költségjelentés jóváhagyva
 Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
 Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=Lásd a %s modul beállításait
@@ -80,13 +84,13 @@ TotalSizeOfAttachedFiles=Teljes méretű csatolt fájlok / dokumentumok
 MaxSize=Maximális méret
 AttachANewFile=Helyezzen fel egy új file / dokumentum
 LinkedObject=Csatolt objektum
-NbOfActiveNotifications=Number of notifications (no. of recipient emails)
-PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
-PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
+NbOfActiveNotifications=Értesítések száma (a címzettek e-mailjeinek száma)
+PredefinedMailTest=__(Hello)__\nEz egy tesztüzenet, amelyet a __EMAIL__-re küldtek.\nA két sort egy kocsi visszatérés választja el egymástól.\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=__(Hello)__\nEz egy <b>teszt</b> üzenet (a teszt szónak vastag betűvel kell szerepelnie). <br> A két sort egy soremelés választja el egymástól. <br> <br> __USER_SIGNATURE__
 PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice  __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nLásd a csatolt __REF__ számlát\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nFelhívjuk figyelmét, hogy a __REF__ számlát valószínűleg nem fizették ki. A számla egy példányát emlékeztetőként csatoljuk.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Helló)__\n\nKérjük keresse a csatolt __REF__ kereskedelmi ajánlatot\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -95,14 +99,14 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ at
 PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
-ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
+PredefinedMailContentUser=__(Helló)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=A kifizetéshez kattintson az alábbi linkre, ha még nem történt meg.\n\n%s\n\n
+DemoDesc=A Dolibarr egy kompakt ERP/CRM, amely számos üzleti modult támogat. Az összes modult bemutató demonstrációnak nincs értelme, mivel ez a forgatókönyv soha nem fordul elő (több száz elérhető). Azonban számos demo profil elérhető.
+ChooseYourDemoProfil=Válassza ki az igényeinek leginkább megfelelő bemutató profilt ...
+ChooseYourDemoProfilMore=... vagy készítsen saját profilt <br>(manuális modulválasztás)
 DemoFundation=Tagok kezelése egy alapítvány
 DemoFundation2=Tagok kezelése és bankszámla egy alapítvány
-DemoCompanyServiceOnly=Company or freelance selling service only
+DemoCompanyServiceOnly=Csak vállalati vagy szabadúszó értékesítési szolgáltatás
 DemoCompanyShopWithCashDesk=Készítsen egy bolt a pénztári
 DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
 DemoCompanyManufacturing=Company manufacturing products
@@ -112,19 +116,19 @@ ModifiedBy=Módosította %s
 ValidatedBy=Érvényesíti %s
 ClosedBy=Lezárta %s
 CreatedById=Étrehozó ID
-ModifiedById=User id who made latest change
+ModifiedById=A legutóbbi változtatást elvégező felhasználó azonosítója
 ValidatedById=Jóváhagyó ID
 CanceledById=Visszavonó ID
 ClosedById=Lezáró ID
 CreatedByLogin=Létrehozó
-ModifiedByLogin=User login who made latest change
+ModifiedByLogin=A legutóbbi változtatást elvégző felhasználó
 ValidatedByLogin=Jóváhagyta
 CanceledByLogin=Visszavonta
 ClosedByLogin=Lezárta
 FileWasRemoved=Fájl %s eltávolították
 DirWasRemoved=Directory %s eltávolították
-FeatureNotYetAvailable=Feature not yet available in the current version
-FeaturesSupported=Supported features
+FeatureNotYetAvailable=A funkció a jelenlegi verzióban még nem érhető el
+FeaturesSupported=Támogatott szolgáltatások
 Width=Szélesség
 Height=Magasság
 Depth=Mélység
@@ -135,7 +139,7 @@ Right=Jobb
 CalculatedWeight=Számított súlya
 CalculatedVolume=Számított mennyiség
 Weight=Súly
-WeightUnitton=tonne
+WeightUnitton=tonna
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -151,9 +155,9 @@ SurfaceUnitm2=m²
 SurfaceUnitdm2=dm²
 SurfaceUnitcm2=cm²
 SurfaceUnitmm2=mm²
-SurfaceUnitfoot2=ft²
+SurfaceUnitfoot2=négyzetláb
 SurfaceUnitinch2=in²
-Volume=Hangerő
+Volume=Mennyiség
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -169,47 +173,49 @@ SizeUnitcm=cm
 SizeUnitmm=mm
 SizeUnitinch=hüvelyk
 SizeUnitfoot=láb
-SizeUnitpoint=point
+SizeUnitpoint=pont
 BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.
+SendNewPasswordDesc=Az űrlap lehetővé teszi új jelszó igénylését, melyet elküldünk az Ön e-mail címére. <br>A változás akkor lép hatályba, ha rákattint az e-mailben található megerősítő linkre. <br>Ellenőrizze a beérkező levelek mappáját.
 BackToLoginPage=Vissza a belépéshez oldalra
 AuthenticationDoesNotAllowSendNewPassword=Hitelesítési mód <b>%s.</b> <br> Ebben az üzemmódban Dolibarr nem lehet tudni, sem megváltoztatni a jelszót. <br> Forduljon a rendszergazdához, ha meg akarja változtatni a jelszavát.
-EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
+EnableGDLibraryDesc=Telepítse vagy engedélyezze a GD könyvtárat a PHP beállításokban az opció használatához.
 ProfIdShortDesc=<b>Prof Id %s</b> egy információs függően harmadik fél ország. <br> Például, az ország <b>%s,</b> ez <b>%s</b> kódot.
 DolibarrDemo=Dolibarr ERP / CRM demo
-StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
-NumberOfProposals=Number of proposals
-NumberOfCustomerOrders=Number of sales orders
-NumberOfCustomerInvoices=Number of customer invoices
-NumberOfSupplierProposals=Number of vendor proposals
-NumberOfSupplierOrders=Number of purchase orders
-NumberOfSupplierInvoices=Number of vendor invoices
-NumberOfContracts=Number of contracts
-NumberOfUnitsProposals=Number of units on proposals
-NumberOfUnitsCustomerOrders=Number of units on sales orders
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices
-NumberOfUnitsSupplierProposals=Number of units on vendor proposals
-NumberOfUnitsSupplierOrders=Number of units on purchase orders
-NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
-NumberOfUnitsContracts=Number of units on contracts
+StatsByNumberOfUnits=A termékek/szolgáltatások mennyiségének statisztikája
+StatsByNumberOfEntities=A hivatkozó egységek statisztikája (számla vagy megrendelés száma ...)
+NumberOfProposals=A javaslatok száma
+NumberOfCustomerOrders=Az értékesítési megrendelések száma
+NumberOfCustomerInvoices=Ügyfélszámlák száma
+NumberOfSupplierProposals=Eladói javaslatok száma
+NumberOfSupplierOrders=A megrendelések száma
+NumberOfSupplierInvoices=Eladói számlák száma
+NumberOfContracts=A szerződések száma
+NumberOfMos=Gyártási megrendelések száma
+NumberOfUnitsProposals=Az javaslatok egységeinek száma
+NumberOfUnitsCustomerOrders=Értékesítési megrendelések egységeinek száma
+NumberOfUnitsCustomerInvoices=Az vevőszámla egységeinek száma
+NumberOfUnitsSupplierProposals=Az eladói ajánlatok egységeinek száma
+NumberOfUnitsSupplierOrders=A megrendelések egységeinek száma
+NumberOfUnitsSupplierInvoices=Az eladói számlán szereplő egységek száma
+NumberOfUnitsContracts=Szerződéseken szereplő egységek száma
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=A beavatkozás %s nem érvényesítette.
-EMailTextInvoiceValidated=Invoice %s has been validated.
-EMailTextInvoicePayed=Invoice %s has been paid.
-EMailTextProposalValidated=Proposal %s has been validated.
-EMailTextProposalClosedSigned=Proposal %s has been closed signed.
-EMailTextOrderValidated=Order %s has been validated.
-EMailTextOrderApproved=Order %s has been approved.
-EMailTextOrderValidatedBy=Order %s has been recorded by %s.
-EMailTextOrderApprovedBy=Order %s has been approved by %s.
-EMailTextOrderRefused=Order %s has been refused.
-EMailTextOrderRefusedBy=Order %s has been refused by %s.
-EMailTextExpeditionValidated=Shipping %s has been validated.
-EMailTextExpenseReportValidated=Expense report %s has been validated.
-EMailTextExpenseReportApproved=Expense report %s has been approved.
-EMailTextHolidayValidated=Leave request %s has been validated.
-EMailTextHolidayApproved=Leave request %s has been approved.
+EMailTextInvoiceValidated=Az %s számla érvényesítve.
+EMailTextInvoicePayed=Az %s számla kifizetve.
+EMailTextProposalValidated=Az %s javaslat érvényesítve.
+EMailTextProposalClosedSigned=Az %s javaslat lezárva aláírva.
+EMailTextOrderValidated=Az %s megrendelés érvényesítve.
+EMailTextOrderApproved=Az %s megrendelés jóváhagyva.
+EMailTextOrderValidatedBy=Az %s megrendelést  %s rögzítette.
+EMailTextOrderApprovedBy=Az %s megrendelést %s hagyta jóvá.
+EMailTextOrderRefused=Az %s megrendelés elutasítva.
+EMailTextOrderRefusedBy=Az %s megrendelést %s elutasította.
+EMailTextExpeditionValidated=A %s kiszállítás érvényesítve.
+EMailTextExpenseReportValidated=Az %s költségjelentés érvényesítve.
+EMailTextExpenseReportApproved=Az %s költségjelentés jóváhagyva.
+EMailTextHolidayValidated=Az %sszabadságkérelem érvényesítve.
+EMailTextHolidayApproved=Az %s szabadságkérelem jóváhagyva.
 ImportedWithSet=Behozatal adathalmaz
 DolibarrNotification=Automatikus értesítés
 ResizeDesc=�rja be az új szélesség <b>vagy</b> új magasság. Arányt kell tartani során átméretezés ...
@@ -217,7 +223,7 @@ NewLength=Új szélesség
 NewHeight=Új magasság
 NewSizeAfterCropping=Új mérete a vágás után
 DefineNewAreaToPick=Adjuk meg az új terület a képre, hogy vegye (bal gombbal a képre, majd húzza addig, amíg el nem éri a szemközti sarokban)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
+CurrentInformationOnImage=Ezt az eszközt arra tervezték, hogy segítse a kép átméretezését vagy kivágását. Ez az aktuálisan szerkesztett képen található információ
 ImageEditor=Kép szerkesztő
 YouReceiveMailBecauseOfNotification=Ez az üzenet, mert az e-mail bővült listájához célokat kell tájékoztatni a különleges események %s %s szoftver.
 YouReceiveMailBecauseOfNotification2=Ez az esemény a következő:
@@ -230,47 +236,51 @@ StartUpload=Első feltöltés
 CancelUpload=Mégsem feltöltési
 FileIsTooBig=Fájlok túl nagy
 PleaseBePatient=Kerjük legyen türelemmel...
-NewPassword=New password
-ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received.
-NewKeyIs=This is your new keys to login
-NewKeyWillBe=Your new key to login to software will be
-ClickHereToGoTo=Click here to go to %s
-YouMustClickToChange=You must however first click on the following link to validate this password change
-ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
-IfAmountHigherThan=If amount higher than <strong>%s</strong>
-SourcesRepository=Repository for sources
-Chart=Chart
-PassEncoding=Password encoding
-PermissionsAdd=Permissions added
-PermissionsDelete=Permissions removed
-YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
-YourPasswordHasBeenReset=Your password has been reset successfully
-ApplicantIpAddress=IP address of applicant
-SMSSentTo=SMS sent to %s
-MissingIds=Missing ids
-ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
-ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
-ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
-TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
-OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
+NewPassword=Új jelszó
+ResetPassword=Jelszó visszaállítása
+RequestToResetPasswordReceived=A jelszó megváltoztatására vonatkozó kérelmet megkaptuk.
+NewKeyIs=Ez az új kulcs a bejelentkezéshez
+NewKeyWillBe=A szoftverbe való bejelentkezéshez szükséges új kulcsa
+ClickHereToGoTo=Ide kattintva lépjen az %s oldalra
+YouMustClickToChange=Először rá kell kattintania a következő linkre a jelszó megváltoztatásának érvényesítéséhez
+ForgetIfNothing=Ha nem kérte ezt a változtatást, felejtse el ezt az e-mailt. A hitelesítő adatait biztonságban tartjuk.
+IfAmountHigherThan=Ha a mennyiség nagyobb, mint <strong>%s</strong>
+SourcesRepository=Források tárolója
+Chart=Diagram
+PassEncoding=Jelszó kódolás
+PermissionsAdd=Engedélyek hozzáadva
+PermissionsDelete=Engedélyek eltávolítva
+YourPasswordMustHaveAtLeastXChars=A jelszónak legalább <strong>%s</strong> karakterből kell állnia
+YourPasswordHasBeenReset=Jelszava sikeresen vissza lett állítva
+ApplicantIpAddress=A pályázó IP címe
+SMSSentTo=SMS elküldve %s-re
+MissingIds=Hiányzó azonosítók
+ThirdPartyCreatedByEmailCollector=Partner létrehozva az e-mail gyűjtő által az MSGID %s e-mailből
+ContactCreatedByEmailCollector=Az elérhetőség/cím létrehozva az e-mail gyűjtő által az MSGID %s e-mailből
+ProjectCreatedByEmailCollector=A projektet létrehozva az e-mail gyűjtő által az MSGID %s e-mailből
+TicketCreatedByEmailCollector=A jegy létrehozva az e-mail gyűjtő által az MSGID %s e-mailből
+OpeningHoursFormatDesc=A nyitvatartási időket (-tól-ig) kötőjellel (-) válassza el. <br> Használjon szóközt a különböző idősávok megadásához. <br> Példa: 8-12 14-18
 
 ##### Export #####
 ExportsArea=Az export területén
 AvailableFormats=Elérhető formátumok
 LibraryUsed=Könyvtár használt
-LibraryVersion=Library version
+LibraryVersion=Könyvtár verzió
 ExportableDatas=Exportálható adatok
 NoExportableData=Nem exportálható adatok (nincs modulok exportálható adatok betöltése, vagy hiányzó engedélyek)
 ##### External sites #####
 WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
+WEBSITE_PAGEURL=Az oldal URL-je
 WEBSITE_TITLE=Cím
 WEBSITE_DESCRIPTION=Leírás
-WEBSITE_IMAGE=Image
-WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITEKEY__ in the path if path depends on website name.
-WEBSITE_KEYWORDS=Keywords
-LinesToImport=Lines to import
+WEBSITE_IMAGE=Kép
+WEBSITE_IMAGEDesc=A képfájl relatív útja. Ezt üresen hagyhatja, mivel ezt ritkán használják (a dinamikus tartalom felhasználhatja miniatűr megjelenítésére a blogbejegyzések listájában). Használja a __WEBSITEKEY__ az elérési útban, ha az elérési út a webhely nevétől függ.
+WEBSITE_KEYWORDS=Kulcsszavak
+LinesToImport=Importálandó sorok
 
-MemoryUsage=Memory usage
-RequestDuration=Duration of request
+MemoryUsage=Memóriahasználat
+RequestDuration=A kérelem időtartama
+PopuProp=Termékek/szolgáltatások népszerűsége a javaslatokban
+PopuCom=Termékek/szolgáltatások népszerűsége a megrendelésekben
+ProductStatistics=Termékek/szolgáltatások statisztikája
+NbOfQtyInOrders=Mennyiség a megrendelésekben
diff --git a/htdocs/langs/hu_HU/paybox.lang b/htdocs/langs/hu_HU/paybox.lang
index 6c18f2d9090..2d28f2fb697 100644
--- a/htdocs/langs/hu_HU/paybox.lang
+++ b/htdocs/langs/hu_HU/paybox.lang
@@ -3,19 +3,19 @@ PayBoxSetup=PayBox modul beállítás
 PayBoxDesc=Ez a nodul lehetővé teszi az oldalak számára a <a href="http://www.paybox.com" target="_blank">Paybox</a>-on keresztüli fizetést az ügyfelek számára. Ingyenes fizetési megoldás.
 FollowingUrlAreAvailableToMakePayments=Következő URL-ek elérhetők a vevő részére egy oldal felajánlásához a Dollibar objektumok kifizetéséhez
 PaymentForm=Fizetési ürlap
-WelcomeOnPaymentPage=Welcome to our online payment service
+WelcomeOnPaymentPage=Üdvözöljük online fizetési szolgáltatásunkban
 ThisScreenAllowsYouToPay=Ez az oldal lehetővé teszi az online fizetést %s számára.
 ThisIsInformationOnPayment=Ez az információ a fizetendő tételről
 ToComplete=Befejezni
 YourEMail=Email a fizetés teljesítéséről
 Creditor=Hitelező
 PaymentCode=Fizetési kód
-PayBoxDoPayment=Pay with Paybox
+PayBoxDoPayment=Fizessen a Paybox segítségével
 YouWillBeRedirectedOnPayBox=�t lesz irányítva egy biztonságos Paybox oldalra ahol megadhatja a bak/hitelkártya információit
 Continue=Következő
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
+SetupPayBoxToHavePaymentCreatedAutomatically=�llítsa be a Paybox-ot a(z) <b>%s</b> linken, hogy a fizetés automatikusan teljesülhessen amikor a Paybox érvényesíti.
 YourPaymentHasBeenRecorded=Ez az oldal megerősíti, hogy a fizetési lett felvéve. Köszönöm.
-YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
+YourPaymentHasNotBeenRecorded=Fizetés NEM lett rögzítve, a tranzakció törölve lett. Köszönjük.
 AccountParameter=Számla paraméterek
 UsageParameter=Használat paraméterek
 InformationToFindParameters=Segíts, hogy megtaláld a %s fiókadatokat
@@ -24,8 +24,8 @@ VendorName=Neve eladó
 CSSUrlForPaymentForm=CSS stíluslapot url fizetési forma
 NewPayboxPaymentReceived=Új Paybox fizetés érkezett
 NewPayboxPaymentFailed=Új Paybox fizetést próbált, de nem sikerült
-PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
+PAYBOX_PAYONLINE_SENDEMAIL=E-mail értesítés a fizetési kísérlet után (siker vagy kudarc)
 PAYBOX_PBX_SITE=Érték erre: PBX SITE
 PAYBOX_PBX_RANG=Érték erre: PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Érték erre: PBX ID
-PAYBOX_HMAC_KEY=HMAC key
+PAYBOX_HMAC_KEY=HMAC kulcs
diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang
index 779fad9ec75..014a4a9fccb 100644
--- a/htdocs/langs/hu_HU/products.lang
+++ b/htdocs/langs/hu_HU/products.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - products
 ProductRef=Termék ref#.
 ProductLabel=Termék neve
-ProductLabelTranslated=Translated product label
-ProductDescription=Product description
-ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
+ProductLabelTranslated=Lefordított termékcímke
+ProductDescription=Termékleírás
+ProductDescriptionTranslated=Lefordított termékleírás
+ProductNoteTranslated=Lefordított termékjegyzet
 ProductServiceCard=Termék/Szolgáltatás kártya
 TMenuProducts=Termékek
 TMenuServices=Szolgáltatások
@@ -17,75 +17,75 @@ Create=Létrehozás
 Reference=Referencia
 NewProduct=Új termék
 NewService=Új szolgáltatás
-ProductVatMassChange=Global VAT Update
-ProductVatMassChangeDesc=This tool updates the VAT rate defined on <b><u>ALL</u></b> products and services!
-MassBarcodeInit=Mass barcode init
-MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
-ProductAccountancyBuyCode=Accounting code (purchase)
-ProductAccountancySellCode=Accounting code (sale)
-ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
-ProductAccountancySellExportCode=Accounting code (sale export)
+ProductVatMassChange=�FA globális frissítése
+ProductVatMassChangeDesc=Ez az eszköz frissíti <b><u>MINDEN</u></b> termékre és szolgáltatásra meghatározott HÉA/�FA-kulcsot!
+MassBarcodeInit=Tömeges vonalkód létrehozás
+MassBarcodeInitDesc=Ezen az oldalon lehet vonalkódot létrehozni azon objektumoknak, amelyeknél még nincs meghatározva vonalkód. Ellenőrizze a beállításokat, mielőtt a barcode modul befejeződik.
+ProductAccountancyBuyCode=Számviteli kód (vásárlás)
+ProductAccountancySellCode=Számviteli kód (eladás)
+ProductAccountancySellIntraCode=Számviteli kód (Közösségen belüli eladás)
+ProductAccountancySellExportCode=Számviteli kód (export eladás)
 ProductOrService=Termék vagy Szolgáltatás
 ProductsAndServices=Termékek és Szolgáltatások
 ProductsOrServices=Termékek vagy Szolgáltatások
-ProductsPipeServices=Products | Services
-ProductsOnSale=Products for sale
-ProductsOnPurchase=Products for purchase
-ProductsOnSaleOnly=Products for sale only
-ProductsOnPurchaseOnly=Products for purchase only
-ProductsNotOnSell=Products not for sale and not for purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSale=Services for sale
-ServicesOnPurchase=Services for purchase
-ServicesOnSaleOnly=Services for sale only
-ServicesOnPurchaseOnly=Services for purchase only
-ServicesNotOnSell=Services not for sale and not for purchase
-ServicesOnSellAndOnBuy=Services for sale and for purchase
+ProductsPipeServices=Termékek | Szolgáltatások
+ProductsOnSale=Eladó termékek
+ProductsOnPurchase=Megvásárolható termékek
+ProductsOnSaleOnly=Csak eladó termékek
+ProductsOnPurchaseOnly=Kizárólag vásárlásra szánt termékek
+ProductsNotOnSell=Nem eladó és nem vásárolható termékek
+ProductsOnSellAndOnBuy=Eladó és vásárolható termékek
+ServicesOnSale=Eladó szolgáltatások
+ServicesOnPurchase=Megvásárolható szolgáltatások
+ServicesOnSaleOnly=Kizárólag eladó szolgáltatások
+ServicesOnPurchaseOnly=Kizárólag megvásárolható szolgáltatások
+ServicesNotOnSell=Nem eladó és nem vásárolható szolgáltatások
+ServicesOnSellAndOnBuy=Eladó és vásárolható szolgáltatások
 LastModifiedProductsAndServices=Utolsó %s nyílvántartásba vett termékek/szolgáltatások
-LastRecordedProducts=Latest %s recorded products
-LastRecordedServices=Latest %s recorded services
+LastRecordedProducts=A legújabb %s rögzített termékek
+LastRecordedServices=A legújabb %s rögzített szolgáltatás
 CardProduct0=Termék
 CardProduct1=Szolgáltatás
 Stock=Készlet
 MenuStocks=Készletek
-Stocks=Stocks and location (warehouse) of products
+Stocks=A termékek készlete és elhelyezkedése (raktár)
 Movements=Mozgások
 Sell=Eladás
-Buy=Purchase
+Buy=Vásárlás
 OnSell=Elérhető
-OnBuy=A vásárlás
-NotOnSell=Elavult
+OnBuy=Vásárolható
+NotOnSell=Nem vásárolható
 ProductStatusOnSell=Elérhető
-ProductStatusNotOnSell=Elavult
+ProductStatusNotOnSell=Nem elérhető
 ProductStatusOnSellShort=Elérhető
-ProductStatusNotOnSellShort=Elavult
-ProductStatusOnBuy=A vásárlás
+ProductStatusNotOnSellShort=Nem elérhető
+ProductStatusOnBuy=Vásárolható
 ProductStatusNotOnBuy=Nem vásárolható
-ProductStatusOnBuyShort=A vásárlás
+ProductStatusOnBuyShort=Vásárolható
 ProductStatusNotOnBuyShort=Nem vásárolható
 UpdateVAT=�FA frissítése
 UpdateDefaultPrice=Alapár fissítése
 UpdateLevelPrices=�rak frissítése minden szinten
-AppliedPricesFrom=Applied from
+AppliedPricesFrom=Alkalmazva
 SellingPrice=Eladási ár
-SellingPriceHT=Selling price (excl. tax)
+SellingPriceHT=Eladási ár (adó nélkül)
 SellingPriceTTC=Eladási ár (bruttó)
-SellingMinPriceTTC=Minimum Selling price (inc. tax)
+SellingMinPriceTTC=Minimális eladási ár (adóval)
 CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=This value could be used for margin calculation.
-SoldAmount=Sold amount
-PurchasedAmount=Purchased amount
+CostPriceUsage=Ezt az értéket fel lehet használni a különbözet (árrés) kiszámításához.
+SoldAmount=Eladott mennyiség
+PurchasedAmount=Vásárolt mennyiség
 NewPrice=Új ár
-MinPrice=Min. sell price
-EditSellingPriceLabel=Edit selling price label
+MinPrice=Min. eladási ár
+EditSellingPriceLabel=Az eladási árcímke szerkesztése
 CantBeLessThanMinPrice=Az eladási ár nem lehet kisebb a minimum árnál (nettó %s)
 ContractStatusClosed=Lezárva
 ErrorProductAlreadyExists=Egy terméke ezzel a referenciával %s már létezik.
 ErrorProductBadRefOrLabel=Rossz érték a referenciának vagy feliratnak.
 ErrorProductClone=A termék vagy szolgáltatás duplikálása során hiba lépett fel
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
-Suppliers=Vendors
-SupplierRef=Vendor SKU
+ErrorPriceCantBeLowerThanMinPrice=Hiba, az ár nem lehet alacsonyabb, mint a minimális ár.
+Suppliers=Eladók
+SupplierRef=Eladó cikkelem (SKU)
 ShowProduct=Termék megmutatása
 ShowService=Szolgáltatás megmutatása
 ProductsAndServicesArea=Termékek és Szolgáltatások területe
@@ -93,8 +93,8 @@ ProductsArea=Termékek területe
 ServicesArea=Szolgáltatások területe
 ListOfStockMovements=Készlet mozgások listája
 BuyingPrice=Vásárlási ár
-PriceForEachProduct=Products with specific prices
-SupplierCard=Vendor card
+PriceForEachProduct=Specifikus árú termékek
+SupplierCard=Eladói kártya
 PriceRemoved=�r eltávolítva
 BarCode=Vonalkód
 BarcodeType=Vonalkód típus
@@ -102,21 +102,21 @@ SetDefaultBarcodeType=Vonalkód típusának beállítása
 BarcodeValue=Vonalkód érték
 NoteNotVisibleOnBill=Megjegyzés (nem látszik a számlákon, ajánlatokon...)
 ServiceLimitedDuration=Ha a termék vagy szolgáltatás időkorlátos:
-MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
+MultiPricesAbility=Több árszegmens termékenként / szolgáltatásonként (minden ügyfél egy árszegmensben van)
 MultiPricesNumPrices=�rak száma
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
+AssociatedProductsAbility=Virtuális termékek (készletek) aktiválása
+AssociatedProducts=Virtuális termékek
 AssociatedProductsNumber=Kapcsolódó termékek száma
 ParentProductsNumber=Number of parent packaging product
-ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+ParentProducts=Főtermékek
+IfZeroItIsNotAVirtualProduct=Ha 0, ez a termék nem virtuális termék
+IfZeroItIsNotUsedByVirtualProduct=Ha 0, akkor ezt a terméket egyetlen virtuális termék sem használja
 KeywordFilter=Kulcsszó szűrés
 CategoryFilter=Kategória szűrés
 ProductToAddSearch=Termék keresése hozzáadáshoz
 NoMatchFound=Nincs találat
-ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
+ListOfProductsServices=Termékek / szolgáltatások felsorolása
+ProductAssociationList=A virtuális termék / készlet alkotóelemét képező termékek / szolgáltatások felsorolása
 ProductParentList=Jegyzéke termékek / szolgáltatások ezzel a termékkel, mint egy komponens
 ErrorAssociationIsFatherOfThis=Az egyik kiválaszott termék szülője az aktuális terméknek
 DeleteProduct=Termék/szolgáltatás törlése
@@ -129,16 +129,16 @@ ImportDataset_service_1=Szolgáltatások
 DeleteProductLine=Termékvonal törlése
 ConfirmDeleteProductLine=Biztos törölni akarja ezt a termékvonalat?
 ProductSpecial=Különleges
-QtyMin=Min. purchase quantity
+QtyMin=Min. vásárlási mennyiség
 PriceQtyMin=Price quantity min.
-PriceQtyMinCurrency=Price (currency) for this qty. (no discount)
-VATRateForSupplierProduct=VAT Rate (for this vendor/product)
+PriceQtyMinCurrency=�r (valuta) ehhez a mennyiséghez. (Nincs leárazás)
+VATRateForSupplierProduct=�fakulcs (ehhez az eladóhoz / termékhez)
 DiscountQtyMin=Discount for this qty.
-NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
-NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
-PredefinedProductsToSell=Predefined Product
-PredefinedServicesToSell=Predefined Service
-PredefinedProductsAndServicesToSell=Predefined products/services to sell
+NoPriceDefinedForThisSupplier=Ehhez a gyártóhoz / termékhez nincs megadva ár / mennyiség
+NoSupplierPriceDefinedForThisProduct=Ehhez a termékhez nincs meghatározva eladási ár / mennyiség
+PredefinedProductsToSell=Előre meghatározott termék
+PredefinedServicesToSell=Előre meghatározott szolgáltatás
+PredefinedProductsAndServicesToSell=Előre meghatározott termékek / szolgáltatások eladásra
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase
@@ -150,27 +150,27 @@ ListProductByPopularity=Termékek/szolgáltatások listázása népszerűség sz
 ListServiceByPopularity=Szolgáltatások listája népszerűség szerint
 Finished=Gyártott termék
 RowMaterial=Nyersanyag
-ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
-ClonePricesProduct=Clone prices
+ConfirmCloneProduct=Biztos benne, hogy klónozni szeretne egy terméket vagy szolgáltatást <b>%s</b>?
+CloneContentProduct=A termékkel / szolgáltatással kapcsolatos összes fő információ klónozása
+ClonePricesProduct=�rak klónozása
 CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCompositionProduct=Virtuális termék / szolgáltatás klónozása
+CloneCombinationsProduct=Termékváltozatok klónozása
 ProductIsUsed=Ez a termék használatban van
 NewRefForClone=Új termék/szolgáltatás ref#.
 SellingPrices=Eladási árak
 BuyingPrices=Vételi árak
 CustomerPrices=Végfelhasználói árak
-SuppliersPrices=Vendor prices
-SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
-CustomCode=Customs / Commodity / HS code
+SuppliersPrices=Eladási árak
+SuppliersPricesOfProductsOrServices=Eladási árak (termékek vagy szolgáltatások)
+CustomCode=Vám / �ru / HS kód
 CountryOrigin=Származási ország
-Nature=Nature of produt (material/finished)
+Nature=A termék természete (alapanyag / késztermék)
 ShortLabel=Rövid címke
 Unit=Egység
 p=db.
-set=set
-se=set
+set=készlet
+se=készlet
 second=másodperc
 s=mp
 hour=óra
@@ -178,7 +178,7 @@ h=ó
 day=nap
 d=n
 kilogram=kiló
-kg=Kg
+kg=kg
 gram=gramm
 g=g
 meter=méter
@@ -188,36 +188,36 @@ m2=m²
 m3=m³
 liter=liter
 l=L
-unitP=Piece
-unitSET=Set
+unitP=Darab
+unitSET=Készlet
 unitS=Másoderc
 unitH=Óra
 unitD=Nap
-unitG=Gram
-unitM=Meter
-unitLM=Linear meter
-unitM2=Square meter
-unitM3=Cubic meter
-unitL=Liter
-unitT=ton
+unitG=gramm
+unitM=méter
+unitLM=folyóméter
+unitM2=négyzetméter
+unitM3=köbméter
+unitL=liter
+unitT=tonna
 unitKG=kg
-unitG=Gram
+unitG=gramm
 unitMG=mg
 unitLB=font
 unitOZ=uncia
-unitM=Meter
+unitM=méter
 unitDM=dm
 unitCM=cm
 unitMM=mm
-unitFT=ft
-unitIN=in
-unitM2=Square meter
+unitFT=láb
+unitIN=inch
+unitM2=négyzetméter
 unitDM2=dm²
 unitCM2=cm²
 unitMM2=mm²
 unitFT2=ft²
 unitIN2=in²
-unitM3=Cubic meter
+unitM3=köbméter
 unitDM3=dm³
 unitCM3=cm³
 unitMM3=mm³
@@ -234,145 +234,150 @@ PriceByQuantity=Mennyiségtől függő ár
 DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Mennyiségi intervallum
 MultipriceRules=�razási szabályok
-UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
+UseMultipriceRules=Használjon árszegmens-szabályokat (meghatározva a termékmodul beállításában), hogy automatikusan kiszámítsa az összes többi szegmens árát az első szegmens szerint
 PercentVariationOver=%% változó ár %s fölött
 PercentDiscountOver=%% kedvezmény %s fölött
-KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
-VariantRefExample=Examples: COL, SIZE
-VariantLabelExample=Examples: Color, Size
+KeepEmptyForAutoCalculation=Hagyja üresen a termékek tömegéből vagy mennyiségéből történő automatikus kiszámításhoz
+VariantRefExample=Példák: SZ�N, MÉRET
+VariantLabelExample=Példák: szín, méret
 ### composition fabrication
-Build=Produce
+Build=Gyártás
 ProductsMultiPrice=Termékek és árak ár szegmensenként
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
+ProductsOrServiceMultiPrice=Vevői árak (termékek vagy szolgáltatások, többáras)
+ProductSellByQuarterHT=A termékek forgalma negyedévente adózás előtt
+ServiceSellByQuarterHT=A szolgáltatások forgalma negyedévente adózás előtt
 Quarter1=1. negyedév
 Quarter2=2. negyedév
 Quarter3=3. negyedév
 Quarter4=4. negyedév
-BarCodePrintsheet=Print barcode
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+BarCodePrintsheet=Vonalkód nyomtatása
+PageToGenerateBarCodeSheets=Ezzel az eszközzel nyomtathat vonalkódos matricákat. Válassza ki a matricaoldal formátumát, a vonalkód típusát és a vonalkód értékét, majd kattintson a(z) <b>%s</b> gombra.
 NumberOfStickers=Egy lapon lévő matricák száma
 PrintsheetForOneBarCode=Több matrica nyomtatása egyetlen vonalkóddal
 BuildPageToPrint=Oldal generálása nyomtatáshoz
 FillBarCodeTypeAndValueManually=Adja meg a vonalkód típusát és értékét.
 FillBarCodeTypeAndValueFromProduct=Vonalkód típusának és értékének megadása létező termékről
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
-BarCodeDataForProduct=Barcode information of product %s:
-BarCodeDataForThirdparty=Barcode information of third party %s:
-ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
+FillBarCodeTypeAndValueFromThirdParty=Töltse ki a vonalkód típusát és értékét a partner vonalkódjából.
+DefinitionOfBarCodeForProductNotComplete=A(z) %s terméknél a vonalkód típusának vagy értékének meghatározása nem teljes.
+DefinitionOfBarCodeForThirdpartyNotComplete=A(z) %s partnernél a vonalkód típusának vagy értékének meghatározása  nem teljes .
+BarCodeDataForProduct=Az %s termék vonalkód információi:
+BarCodeDataForThirdparty=A(z) %s partner vonalkód-adatai :
+ResetBarcodeForAllRecords=Az összes rekord vonalkód értékének megadása (felülírja új értékkel a már definiált vonalkód értéket is)
 PriceByCustomer=Egyedi ár minden vevő számára
 PriceCatalogue=Egyetlen eladási ár termékenként/szolgáltatásonként
-PricingRule=Rules for selling prices
-AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Log of previous customer prices
+PricingRule=Az eladási árak szabályai
+AddCustomerPrice=�r hozzáadása ügyfelek szerint
+ForceUpdateChildPriceSoc=�llítsa be ugyanazt az árat az ügyfél leányvállalatokra
+PriceByCustomerLog=A korábbi vevői árak naplója
 MinimumPriceLimit=A minimális ár nem lehet kisebb mint %s
-MinimumRecommendedPrice=Minimum recommended price is: %s
+MinimumRecommendedPrice=Ajánlott minimális ár: %s
 PriceExpressionEditor=�rmeghatározó képletszerkesztő
 PriceExpressionSelected=Aktuális ármeghatározó képlet
 PriceExpressionEditorHelp1="price = 2 + 2" vagy "2 + 2" az ár meghatározásához. Használjon ";"-t a képletek elválasztásához
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
-PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In vendor prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
+PriceExpressionEditorHelp2=Az ExtraFieldshez olyan változókkal férhet hozzá, mint az <b>#extrafield_myextrafieldkey#</b>, és a globális változókhoz az <b>#global_mycode#</b>
+PriceExpressionEditorHelp3=Mind a termékek / szolgáltatások, mind az eladási árak között elérhetőek ezek a változók: <br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
+PriceExpressionEditorHelp4=Csak a termékek / szolgáltatások árainál: <b>#supplier_min_price#</b><br> Csak eladói áraknál: <b>#supplier_quantity# és #supplier_tva_tx#</b>
 PriceExpressionEditorHelp5=Elérhető globális értékek:
 PriceMode=�r mód
 PriceNumeric=Szám
 DefaultPrice=Alapár
 ComposedProductIncDecStock=Növelje/csökkentse a készletet a szülő termék változásakor
-ComposedProduct=Child products
+ComposedProduct=Gyermek termékek
 MinSupplierPrice=Minimális vételár
-MinCustomerPrice=Minimum selling price
-DynamicPriceConfiguration=Dynamic price configuration
-DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
+MinCustomerPrice=Minimális eladási ár
+DynamicPriceConfiguration=Dinamikus árkonfiguráció
+DynamicPriceDesc=Megadhat matematikai képleteket a vevői vagy a szállítói árak kiszámításához. Az ilyen képletek felhasználhatják az összes matematikai operátort, néhány állandót és változót. Itt meghatározhatja azokat a változókat, amelyeket használni kíván. Ha a változónak automatikus frissítésre van szüksége, megadhatja a külső URL-t, hogy a Dolibarr automatikusan frissítse az értéket.
 AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=Globális változók
 VariableToUpdate=Variable to update
-GlobalVariableUpdaters=External updaters for variables
-GlobalVariableUpdaterType0=JSON data
+GlobalVariableUpdaters=A változók külső frissítései
+GlobalVariableUpdaterType0=JSON-adatok
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
 GlobalVariableUpdaterType1=WebService data
 GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
 GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
 UpdateInterval=Frissítési periódus (perc)
-LastUpdated=Latest update
+LastUpdated=Legutolsó frissítés
 CorrectlyUpdated=Rendben frissítve
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
+PropalMergePdfProductChooseFile=PDF fájlok kiválasztása
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
+WarningSelectOneDocument=Kérjük, válasszon legalább egy dokumentumot
 DefaultUnitToShow=Egység
-NbOfQtyInProposals=Qty in proposals
+NbOfQtyInProposals=Mennyiség a javaslatokban
 ClinkOnALinkOfColumn=Kattintson a %s oszlop hivatkozására a részletes nézethez...
-ProductsOrServicesTranslations=Products/Services translations
-TranslatedLabel=Translated label
-TranslatedDescription=Translated description
-TranslatedNote=Translated notes
+ProductsOrServicesTranslations=Termékek / szolgáltatások fordítása
+TranslatedLabel=Lefordított címke
+TranslatedDescription=Lefordított leírás
+TranslatedNote=Lefordított jegyzetek
 ProductWeight=1 termék súlya
 ProductVolume=1 termék térfogata
 WeightUnits=Súly egység
 VolumeUnits=Térfogat egység
-WidthUnits=Width unit
-LengthUnits=Length unit
-HeightUnits=Height unit
-SurfaceUnits=Surface unit
+WidthUnits=Szélesség mértékegység
+LengthUnits=Hosszúság mértékegység
+HeightUnits=Magasság mértékegység
+SurfaceUnits=Területegység
 SizeUnits=Méret egység
-DeleteProductBuyPrice=Delete buying price
-ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
-SubProduct=Sub product
-ProductSheet=Product sheet
-ServiceSheet=Service sheet
-PossibleValues=Possible values
-GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
+DeleteProductBuyPrice=Vételár törlése
+ConfirmDeleteProductBuyPrice=Biztosan törli ezt a vételárat?
+SubProduct=Altermék
+ProductSheet=Terméklap
+ServiceSheet=Szolgáltatási lap
+PossibleValues=Lehetséges értékek
+GoOnMenuToCreateVairants=Lépjen a %s - %s menübe az attribútumváltozatok (pl. színek, méret, ...) elkészítéséhez.
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Csomagolás
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
-VariantAttributes=Variant attributes
-ProductAttributes=Variant attributes for products
-ProductAttributeName=Variant attribute %s
-ProductAttribute=Variant attribute
-ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+VariantAttributes=Változat attribútumok
+ProductAttributes=Változat attribútumok termékekhez
+ProductAttributeName=Változat attribútum %s
+ProductAttribute=Változat attribútum
+ProductAttributeDeleteDialog=Biztosan törli ezt az attribútumot? Minden érték törlődik
 ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
-ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
-ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
-ProductCombinations=Variants
+ProductCombinationDeleteDialog=Biztosan törli a "<strong>%s</strong>" termék változatát?
+ProductCombinationAlreadyUsed=Hiba történt a változat törlésekor. Kérjük, ellenőrizze, hogy nem használják semmilyen objektumban
+ProductCombinations=Változatok
 PropagateVariant=Propagate variants
-HideProductCombinations=Hide products variant in the products selector
-ProductCombination=Variant
-NewProductCombination=New variant
-EditProductCombination=Editing variant
-NewProductCombinations=New variants
-EditProductCombinations=Editing variants
-SelectCombination=Select combination
-ProductCombinationGenerator=Variants generator
-Features=Features
+HideProductCombinations=A termékváltozatok elrejtése a termékválasztóban
+ProductCombination=Változat
+NewProductCombination=Új változat
+EditProductCombination=Változat szerkesztése
+NewProductCombinations=Új változatok
+EditProductCombinations=Változatok szerkesztése
+SelectCombination=Kombináció kiválasztása
+ProductCombinationGenerator=Változatgenerátor
+Features=Jellemzők
 PriceImpact=Price impact
 WeightImpact=Weight impact
 NewProductAttribute=Új attribútum
-NewProductAttributeValue=New attribute value
-ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+NewProductAttributeValue=Új attribútumérték
+ErrorCreatingProductAttributeValue=Hiba történt az attribútumérték létrehozása során. Lehetséges, hogy már van egy létező érték ezzel a hivatkozással
 ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
 TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
-DoNotRemovePreviousCombinations=Do not remove previous variants
-UsePercentageVariations=Use percentage variations
-PercentageVariation=Percentage variation
-ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
-NbOfDifferentValues=No. of different values
-NbProducts=No. of products
-ParentProduct=Parent product
+DoNotRemovePreviousCombinations=Ne távolítsa el a korábbi változatokat
+UsePercentageVariations=Százalékos variációk használata
+PercentageVariation=Százalékos variáció
+ErrorDeletingGeneratedProducts=Hiba történt a meglévő termékváltozatok törlésekor
+NbOfDifferentValues=Különböző értékek száma
+NbProducts=Termékek száma
+ParentProduct=Szülő termék
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
 NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
 ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
-CloneDestinationReference=Destination product reference
-ErrorCopyProductCombinations=There was an error while copying the product variants
-ErrorDestinationProductNotFound=Destination product not found
-ErrorProductCombinationNotFound=Product variant not found
-ActionAvailableOnVariantProductOnly=Action only available on the variant of product
-ProductsPricePerCustomer=Product prices per customers
-ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+CloneDestinationReference=A céltermékre vonatkozó referencia
+ErrorCopyProductCombinations=Hiba történt a termékváltozatok másolása közben
+ErrorDestinationProductNotFound=A céltermék nem található
+ErrorProductCombinationNotFound=Termékváltozat nem található
+ActionAvailableOnVariantProductOnly=A művelet csak a termék változatánál érhető el
+ProductsPricePerCustomer=Termékárak vevőnként
+ProductSupplierExtraFields=További tulajdonságok (szállítói árak)
+DeleteLinkedProduct=Törölje a kombinációhoz kapcsolt gyermekterméket
diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang
index 4a609a055d1..8376020d283 100644
--- a/htdocs/langs/hu_HU/projects.lang
+++ b/htdocs/langs/hu_HU/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Projektek mutatása
 ShowTask=Feladat mutatása
 SetProject=Projekt beállítása
 NoProject=Nincs létrehozott vagy tulajdonolt projekt
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Eltöltött idő
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=Új feladat
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Aktivitás
 Activities=Feladatok/aktivitások
 MyActivities=Feladataim/Aktivitásaim
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/hu_HU/receiptprinter.lang b/htdocs/langs/hu_HU/receiptprinter.lang
index 5714ba78151..3d2c4e632ab 100644
--- a/htdocs/langs/hu_HU/receiptprinter.lang
+++ b/htdocs/langs/hu_HU/receiptprinter.lang
@@ -36,7 +36,7 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE=Vonalkód nyomtatása
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Számla dátuma
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/hu_HU/resource.lang b/htdocs/langs/hu_HU/resource.lang
index 027bcc6989d..0d577688d38 100644
--- a/htdocs/langs/hu_HU/resource.lang
+++ b/htdocs/langs/hu_HU/resource.lang
@@ -5,7 +5,7 @@ DeleteResource=Erőforrás törlése
 ConfirmDeleteResourceElement=Hagyja jóvá az elemhez tartozó erőforrás törlését
 NoResourceInDatabase=Nincs erőforrás az adatbázisban
 NoResourceLinked=Nincs kapcsolt erőforrás
-
+ActionsOnResource=Az erőforrás eseményei
 ResourcePageIndex=Erőforrás-lista
 ResourceSingular=Erőforrás
 ResourceCard=Erőforrás kártya
@@ -30,7 +30,10 @@ DictionaryResourceType=Erőforrás típusa
 
 SelectResource=Válasszon erőforrást
 
-IdResource=Id resource
-AssetNumber=Serial number
-ResourceTypeCode=Resource type code
+IdResource=Erőforrás ID
+AssetNumber=Sorozatszám
+ResourceTypeCode=Erőforrás típusa
 ImportDataset_resource_1=Erőforrások
+
+ErrorResourcesAlreadyInUse=Néhány erőforrás használatban van
+ErrorResourceUseInEvent=%s használva az %s eseményben
diff --git a/htdocs/langs/hu_HU/salaries.lang b/htdocs/langs/hu_HU/salaries.lang
index 7c3c08a65bd..3ab2c9f6d4d 100644
--- a/htdocs/langs/hu_HU/salaries.lang
+++ b/htdocs/langs/hu_HU/salaries.lang
@@ -3,7 +3,7 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parti
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Salary
-Salaries=Salaries
+Salaries=Bérek
 NewSalaryPayment=New salary payment
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
diff --git a/htdocs/langs/hu_HU/stripe.lang b/htdocs/langs/hu_HU/stripe.lang
index 72199a4499e..d88607e0c22 100644
--- a/htdocs/langs/hu_HU/stripe.lang
+++ b/htdocs/langs/hu_HU/stripe.lang
@@ -4,7 +4,7 @@ StripeDesc=Offer customers a Stripe online payment page for payments with credit
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Következő URL-ek elérhetők a vevő részére egy oldal felajánlásához a Dollibar objektumok kifizetéséhez
 PaymentForm=Fizetési ürlap
-WelcomeOnPaymentPage=Welcome to our online payment service
+WelcomeOnPaymentPage=Üdvözöljük online fizetési szolgáltatásunkban
 ThisScreenAllowsYouToPay=Ez az oldal lehetővé teszi az online fizetést %s számára.
 ThisIsInformationOnPayment=Ez az információ a fizetendő tételről
 ToComplete=Befejezni
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/hu_HU/supplier_proposal.lang b/htdocs/langs/hu_HU/supplier_proposal.lang
index 0778f00a813..9a24af732db 100644
--- a/htdocs/langs/hu_HU/supplier_proposal.lang
+++ b/htdocs/langs/hu_HU/supplier_proposal.lang
@@ -3,7 +3,7 @@ SupplierProposal=Vendor commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
 SupplierProposalNew=New price request
 CommRequest=Price request
-CommRequests=Price requests
+CommRequests=�r kérések
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft vendor proposals
@@ -11,8 +11,8 @@ LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Vendor proposals area
 SupplierProposalShort=Vendor proposal
-SupplierProposals=Vendor proposals
-SupplierProposalsShort=Vendor proposals
+SupplierProposals=Szállítói javaslatok
+SupplierProposalsShort=Szállítói javaslatok
 NewAskPrice=New price request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
@@ -32,7 +32,7 @@ SupplierProposalStatusValidatedShort=Hitelesítetve
 SupplierProposalStatusClosedShort=Lezárt
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Visszautasított
-CopyAskFrom=Create price request by copying existing a request
+CopyAskFrom=Create a price request by copying an existing request
 CreateEmptyAsk=Create blank request
 ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
 ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
diff --git a/htdocs/langs/hu_HU/suppliers.lang b/htdocs/langs/hu_HU/suppliers.lang
index 8563391e10e..091cba05a30 100644
--- a/htdocs/langs/hu_HU/suppliers.lang
+++ b/htdocs/langs/hu_HU/suppliers.lang
@@ -1,5 +1,5 @@
-# Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Vendors
+# Dolibarr language file - Source file is en_US - vendors
+Suppliers=Eladók
 SuppliersInvoice=Vendor invoice
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
@@ -14,16 +14,16 @@ TotalSellingPriceMinShort=Total of subproducts selling prices
 SomeSubProductHaveNoPrices=Néhány altermékhez nincs ár megadva
 AddSupplierPrice=Add buying price
 ChangeSupplierPrice=Change buying price
-SupplierPrices=Vendor prices
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ez a beszállító már hozzá van rendelve van ehhez az azonosítóhoz: %s
+SupplierPrices=Eladási árak
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
 NoRecordedSuppliers=No vendor recorded
 SupplierPayment=Vendor payment
 SuppliersArea=Vendor area
-RefSupplierShort=Ref. vendor
+RefSupplierShort=Kapcsolt eladó
 Availability=Elérhetőség
-ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
+ExportDataset_fournisseur_1=Vendor invoices and invoice details
 ExportDataset_fournisseur_2=Vendor invoices and payments
-ExportDataset_fournisseur_3=Purchase orders and order lines
+ExportDataset_fournisseur_3=Purchase orders and order details
 ApproveThisOrder=Beszerzési megrendelés jóváhagyása
 ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
 DenyingThisOrder=Megrendelés elutasítása
@@ -35,13 +35,13 @@ ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b
 SentToSuppliers=Sent to vendors
 ListOfSupplierOrders=List of purchase orders
 MenuOrdersSupplierToBill=Purchase orders to invoice
-NbDaysToDelivery=Beszállítási késedelem napokban
-DescNbDaysToDelivery=A megrendelésben lévő termékek legnagyobb késedelme.
+NbDaysToDelivery=Delivery delay (days)
+DescNbDaysToDelivery=The longest delivery delay of the products from this order
 SupplierReputation=Vendor reputation
 DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Wrong quality
+NotTheGoodQualitySupplier=Low quality
 ReputationForThisProduct=Reputation
 BuyerName=Buyer name
 AllProductServicePrices=All product / service prices
-AllProductReferencesOfSupplier=All product / service references of supplier
-BuyingPriceNumShort=Vendor prices
+AllProductReferencesOfSupplier=All product / service references of vendor
+BuyingPriceNumShort=Eladási árak
diff --git a/htdocs/langs/hu_HU/ticket.lang b/htdocs/langs/hu_HU/ticket.lang
index e6c88957520..af1a61e3840 100644
--- a/htdocs/langs/hu_HU/ticket.lang
+++ b/htdocs/langs/hu_HU/ticket.lang
@@ -18,7 +18,7 @@
 # Generic
 #
 
-Module56000Name=Tickets
+Module56000Name=Jegyek
 Module56000Desc=Ticket system for issue or request management
 
 Permission56001=See tickets
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -59,7 +60,7 @@ OriginEmail=Email source
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
-NotRead=Not read
+NotRead=Nem olvasott
 Read=Olvas
 Assigned=Assigned
 InProgress=Folyamatban
@@ -71,7 +72,7 @@ Deleted=Deleted
 
 # Dict
 Type=Típus
-Category=Analytic code
+Category=Analitikai kód
 Severity=Severity
 
 # Email templates
@@ -148,7 +149,7 @@ MessageListViewType=Show as table list
 #
 # Ticket card
 #
-Ticket=Ticket
+Ticket=Jegy
 TicketCard=Ticket card
 CreateTicket=Create ticket
 EditTicket=Edit ticket
@@ -157,7 +158,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Analytic code
+TicketCategory=Analitikai kód
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Tárgy
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/hu_HU/trips.lang b/htdocs/langs/hu_HU/trips.lang
index 0ef8092865c..8fdccdee086 100644
--- a/htdocs/langs/hu_HU/trips.lang
+++ b/htdocs/langs/hu_HU/trips.lang
@@ -81,7 +81,7 @@ ModePaiement=Fizetés módja
 VALIDATOR=User responsible for approval
 VALIDOR=Jóváhagyva
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
+AUTHORPAIEMENT=Fizetve
 REFUSEUR=Denied by
 CANCEL_USER=Deleted by
 MOTIF_REFUS=Ok
@@ -148,4 +148,4 @@ nolimitbyEX_EXP=by line (no limitation)
 CarCategory=Category of car
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang
index 8482b678b8a..63cd31fa91c 100644
--- a/htdocs/langs/hu_HU/users.lang
+++ b/htdocs/langs/hu_HU/users.lang
@@ -6,13 +6,13 @@ Permission=Engedély
 Permissions=Engedélyek
 EditPassword=Jelszó szerkesztése
 SendNewPassword=Jelszó újragenerálása és küldése
-SendNewPasswordLink=Send link to reset password
+SendNewPasswordLink=Link a jelszó visszaállításához
 ReinitPassword=Jelszó újragenerálása
 PasswordChangedTo=A jelszó erre változott: %s
-SubjectNewPassword=Your new password for %s
+SubjectNewPassword=Az új jelszava %s-hoz
 GroupRights=Csoport engedélyek
 UserRights=Felhasználói engedélyek
-UserGUISetup=User Display Setup
+UserGUISetup=Megjelenítési beállítások
 DisableUser=Letiltás
 DisableAUser=Felhasználó letiltása
 DeleteUser=Törlés
@@ -20,12 +20,12 @@ DeleteAUser=Felhasználó törlése
 EnableAUser=Felhasználó engedélyezése
 DeleteGroup=Törlés
 DeleteAGroup=Csoport törlése
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
+ConfirmDisableUser=Biztos benne, hogy letiltja a(z) <b>%s</b> felhasználót?
+ConfirmDeleteUser=Biztosan törli a(z) <b>%s</b> felhasználót?
+ConfirmDeleteGroup=Biztosan törli a(z) <b>%s</b> csoportot?
+ConfirmEnableUser=Biztosan engedélyezi a(z) <b>%s</b> felhasználót?
+ConfirmReinitPassword=Biztosan új jelszót szeretne létrehozni a(z) <b>%s</b> felhasználó számára?
+ConfirmSendNewPassword=Biztos benne, hogy új jelszót kíván generálni és elküldeni a(z) <b>%s</b> felhasználó számára?
 NewUser=Új felhasználó
 CreateUser=Felhasználó létrehozása
 LoginNotDefined=Bejelentkezés nincs definiálva.
@@ -34,8 +34,8 @@ ListOfUsers=Felhasználók listája
 SuperAdministrator=Szuper Adminisztrátor
 SuperAdministratorDesc=Adminisztrátor minden joggal
 AdministratorDesc=Rendszergazda
-DefaultRights=Default Permissions
-DefaultRightsDesc=Define here the <u>default</u> permissions that are automatically granted to a <u>new</u> user (to modify permissions for existing users, go to the user card).
+DefaultRights=Alapértelmezett engedélyek
+DefaultRightsDesc=Adja meg az <u>alapértelmezett</u> engedélyeket, amelyeket automatikusan megkap egy <u>új</u> felhasználó (a meglévő felhasználók engedélyének módosításához menjen a felhasználói kártyára).
 DolibarrUsers=Dolibarr felhasználók
 LastName=Vezetéknév
 FirstName=Keresztnév
@@ -44,11 +44,11 @@ NewGroup=Új csoport
 CreateGroup=Csoport létrehozása
 RemoveFromGroup=Eltávolítás a csoportból
 PasswordChangedAndSentTo=A jelszó megváltoztatva és elküldve: <b>%s</b>.
-PasswordChangeRequest=Request to change password for <b>%s</b>
+PasswordChangeRequest=Jelszó megváltoztatásának kérése <b>%s</b>
 PasswordChangeRequestSent=<b>%s</b> által kért jelszóváltoztatás el lett küldve ide: <b>%s</b>.
-ConfirmPasswordReset=Confirm password reset
+ConfirmPasswordReset=A jelszó visszaállításának megerősítése
 MenuUsersAndGroups=Felhasználók és csoportok
-LastGroupsCreated=Latest %s groups created
+LastGroupsCreated=Legutóbb létrehozott %s csoportok
 LastUsersCreated=Utóbbi %s létrehozott felhasználók
 ShowGroup=Csoport mutatása
 ShowUser=Felhasználó mutatása
@@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Harmadik fél létrehozása
 LoginAccountDisableInDolibarr=Fiók kiakapcsolva a Dolibarrban.
 UsePersonalValue=Személyes érték használata
 InternalUser=Belső felahsználó
-ExportDataset_user_1=Users and their properties
+ExportDataset_user_1=Felhasználók és tulajdonságaik
 DomainUser=Domain felhasználók %s
 Reactivate=Újra aktiválás
-CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+CreateInternalUserDesc=Ez az űrlap lehetővé teszi belső felhasználó létrehozását a vállalatban/szervezetben. Külső felhasználó (vevő, eladó stb.) létrehozásához használja a 'Dolibarr felhasználó létrehozása' gombot a partner névjegykártyáján.
+InternalExternalDesc=A <b>belső</b> felhasználó az a felhasználó, amely része a vállalatának/szervezetének. <br>Egy <b>külső</b> felhasználó vevő, eladó vagy más. <br> <br> Mindkét esetben az engedélyek meghatározzák a felhasználó Dolibarr jogait, a külső felhasználónak más menükezelője is lehet, mint a belső felhasználónál (lásd Kezdőlap - Beállítás - Kijelző)
 PermissionInheritedFromAGroup=Engedélyek megadva mert örökölte az egyik csoporttól.
 Inherited=Örökölve
 UserWillBeInternalUser=Létrehozta felhasználó lesz egy belső felhasználó (mivel nem kapcsolódik az adott harmadik fél)
@@ -85,28 +85,31 @@ UserDeleted=Felhasználó %s eltávolítva
 NewGroupCreated=Csoport %s létrehozva
 GroupModified=%s csoport módosítva
 GroupDeleted=Csoport %s eltávolítva
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
+ConfirmCreateContact=Biztosan létrehoz egy Dolibarr fiókot ehhez a kapcsolattartóhoz?
+ConfirmCreateLogin=Biztosan létrehoz egy Dolibarr fiókot ehhez a taghoz?
+ConfirmCreateThirdParty=Biztos benne, hogy egy partnert akar létrehozni ehhez a taghoz?
 LoginToCreate=Létrehozandó bejelentkezés
 NameToCreate=Létrehozandó harmadik fél neve
 YourRole=Szerepkörei
 YourQuotaOfUsersIsReached=Aktív felhasználói kvóta elérve!
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Felhasználók száma
+NbOfPermissions=Engedélyek száma
 DontDowngradeSuperAdmin=Csak egy superadmin lehet downgrade 1 superadmin
 HierarchicalResponsible=Felettes
 HierarchicView=Hierachia nézet
 UseTypeFieldToChange=Hansználd a mezőt a módosításhoz
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Használd az OpenID-t a belépéshez
-WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+WeeklyHours=Munkaidő (hetente)
+ExpectedWorkedHours=Várható heti munkaidő
 ColorUser=A felhasználó színe
 DisabledInMonoUserMode=Karbantartási módban kikapcsolt
-UserAccountancyCode=User accounting code
+UserAccountancyCode=Felhasználói számviteli kód
 UserLogoff=Felhasználó kilépés
 UserLogged=Felhasználó naplózva
-DateEmployment=Employment Start Date
-DateEmploymentEnd=Employment End Date
-CantDisableYourself=You can't disable your own user record
+DateEmployment=A foglalkoztatás kezdő dátuma
+DateEmploymentEnd=A foglalkoztatás befejezési dátuma
+CantDisableYourself=Saját felhasználói rekordját nem tilthatja le
+ForceUserExpenseValidator=A költségjelentés érvényesítésének kényszerítése
+ForceUserHolidayValidator=A szabadságkérelem érvényesítése
+ValidatorIsSupervisorByDefault=Alapértelmezés szerint az érvényesítő a felhasználó vezetője. Hagyja üresen ha ez így van.
diff --git a/htdocs/langs/hu_HU/website.lang b/htdocs/langs/hu_HU/website.lang
index fd9c48d4ec1..27dc084c76f 100644
--- a/htdocs/langs/hu_HU/website.lang
+++ b/htdocs/langs/hu_HU/website.lang
@@ -119,5 +119,8 @@ ShowSubContainersOnOff=A &#39;dinamikus tartalom&#39; végrehajtásának módja
 GlobalCSSorJS=A webhely globális CSS / JS / fejléc fájlja
 BackToHomePage=Vissza a honlapra...
 TranslationLinks=Fordítási linkek
-YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
-UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+YouTryToAccessToAFileThatIsNotAWebsitePage=Olyan oldalhoz próbál hozzáférni, amely nem weboldal
+UseTextBetween5And70Chars=A helyes SEO gyakorlat érdekében használjon 5 és 70 karakter közötti szöveget
+MainLanguage=FÅ‘ nyelv
+OtherLanguages=Más nyelvek
+UseManifest=Adjon meg egy manifest.json fájlt
diff --git a/htdocs/langs/hu_HU/withdrawals.lang b/htdocs/langs/hu_HU/withdrawals.lang
index 0c3d5001cc4..5141531ac3b 100644
--- a/htdocs/langs/hu_HU/withdrawals.lang
+++ b/htdocs/langs/hu_HU/withdrawals.lang
@@ -50,7 +50,7 @@ StatusMotif0=Meghatározatlan
 StatusMotif1=Rendelkezni insuffisante
 StatusMotif2=Conteste tirázs
 StatusMotif3=No direct debit payment order
-StatusMotif4=Sales Order
+StatusMotif4=Értékesítési rendelés
 StatusMotif5=RIB inexploitable
 StatusMotif6=Számla nélküli egyenleg
 StatusMotif7=Bírósági határozat
@@ -76,7 +76,7 @@ WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
-RUM=Unique Mandate Reference (UMR)
+RUM=UMR
 DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
 RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
diff --git a/htdocs/langs/hu_HU/workflow.lang b/htdocs/langs/hu_HU/workflow.lang
index ab187e8ee80..4966b07753d 100644
--- a/htdocs/langs/hu_HU/workflow.lang
+++ b/htdocs/langs/hu_HU/workflow.lang
@@ -1,20 +1,20 @@
 # Dolibarr language file - Source file is en_US - workflow
 WorkflowSetup=Workflow modul beállítása
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
+WorkflowDesc=Ez a modul néhány automatikus műveletet biztosít. Alapértelmezés szerint a munkafolyamat nyitva van (a kívánt sorrendben végezhet feladatokat), de itt aktiválhat néhány automatikus műveletet is.
+ThereIsNoWorkflowToModify=Az aktivált modulokhoz nem állnak rendelkezésre munkafolyamat-módosítások.
 # Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Értékesítési megrendelés automatikus létrehozása a kereskedelmi ajánlat aláírása után (az új megrendelés összege megegyezik az ajánlat összegével)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Az ügyfélszámla automatikus létrehozása a kereskedelmi ajánlat aláírása után (az új számla összege megegyezik az ajánlat összegével)
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Az ügyfélszámla automatikus létrehozása a szerződés érvényesítése után
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Az ügyfélszámla automatikus létrehozása az értékesítési megrendelés lezárása után (az új számla összege megegyezik a megrendelés összegével)
 # Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
-# Autoclassify supplier order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders)
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=A kapcsolt forrásból származó javaslatot számlázottként minősíti, ha az értékesítési rendelés számlázottra van állítva (és ha a megrendelés összege megegyezik az aláírt csatolt javaslat teljes összegével)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=A kapcsolt forrásból származó javaslatot számlázottra minősíti, ha az ügyfélszámla érvényesítésre kerül (és ha a számla összege megegyezik az aláírt csatolt javaslat teljes összegével)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=A kapcsolt forrásból származó értékesítési megrendelést számlázottra minősíti, ha az ügyfélszámla érvényesítve lesz (és ha a számla összege megegyezik a kapcsolódó rendelés teljes összegével)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=A kapcsolt forrásból származó értékesítési megrendelést számlázottra minősíti, ha az ügyfélszámla kifizetettre van állítva (és ha a számla összege megegyezik a kapcsolódó rendelés teljes összegével)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=A kapcsolt forrásból származó értékesítési megrendelést kiszállítottként minősíti, ha a kiszállítás érvényesítve van (és ha az összes szállítmány által szállított mennyiség megegyezik a frissített megrendelésével)
+# Autoclassify purchase order
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=A kapcsolt forrásból származó szállítói javaslatot számlázottként minősíti, ha a szállítói számla érvényesítve lesz (és ha a számla összege megegyezik a kapcsolódó ajánlat teljes összegével)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=A kapcsolt forrásból származó megrendelést számlázottra minősíti, ha a szállítói számla érvényesítve lesz (és ha a számla összege megegyezik a kapcsolódó rendelés teljes összegével)
+AutomaticCreation=Automatikus létrehozás
+AutomaticClassification=Automatikus minősítés
diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang
index 6e2fad771c2..e4768b87f5f 100644
--- a/htdocs/langs/id_ID/accountancy.lang
+++ b/htdocs/langs/id_ID/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=Daftar akun-akun akunting
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total margin penjualan
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Terapkan kategori secara massal
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index 42f4cb6ac4b..8dea06a28ad 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Versi Dolibarr saat ini
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventions
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=diakhir bulan
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang
index d0523331e08..953e37e1647 100644
--- a/htdocs/langs/id_ID/agenda.lang
+++ b/htdocs/langs/id_ID/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang
index e522cc77635..265be50e54d 100644
--- a/htdocs/langs/id_ID/banks.lang
+++ b/htdocs/langs/id_ID/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
@@ -154,7 +154,7 @@ RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
 RejectCheckDate=Date the check was returned
 CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang
index 164a22a7e7f..4b62c14cfb1 100644
--- a/htdocs/langs/id_ID/bills.lang
+++ b/htdocs/langs/id_ID/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact
diff --git a/htdocs/langs/id_ID/cashdesk.lang b/htdocs/langs/id_ID/cashdesk.lang
index da59f2f52f4..b040df0305d 100644
--- a/htdocs/langs/id_ID/cashdesk.lang
+++ b/htdocs/langs/id_ID/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/id_ID/categories.lang b/htdocs/langs/id_ID/categories.lang
index 99dfd203f54..07c6de01282 100644
--- a/htdocs/langs/id_ID/categories.lang
+++ b/htdocs/langs/id_ID/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=List of members tags/categories
 CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang
index 4edca737c66..3ffc686e62f 100644
--- a/htdocs/langs/id_ID/errors.lang
+++ b/htdocs/langs/id_ID/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/id_ID/exports.lang b/htdocs/langs/id_ID/exports.lang
index 482e85299ac..89991b1deb2 100644
--- a/htdocs/langs/id_ID/exports.lang
+++ b/htdocs/langs/id_ID/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=Ekspor
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Perpustakaan
 Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id of line
 LineLabel=Label of line
 LineDescription=Description of line
 LineUnitPrice=Unit price of line
 LineVATRate=VAT Rate of line
 LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Amount with tax for line
 LineTotalVAT=Amount of VAT for line
 TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
 FileWithDataToImport=File with data to import
 FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
 InformationOnSourceFile=Information on source file
 InformationOnTargetTables=Information on target fields
 SelectAtLeastOneField=Switch at least one source field in the column of fields to export
 SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
 NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
 DataComeFromNoWhere=Value to insert comes from nowhere in source file.
 DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Pembatas
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang
index 6e0f1adccba..bc6b7fc3e69 100644
--- a/htdocs/langs/id_ID/install.lang
+++ b/htdocs/langs/id_ID/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Telah ada
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/id_ID/languages.lang b/htdocs/langs/id_ID/languages.lang
index a4c159fb7ef..b084908e88a 100644
--- a/htdocs/langs/id_ID/languages.lang
+++ b/htdocs/langs/id_ID/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedonia
 Language_mn_MN=Mongolian
 Language_nb_NO=Norwegia (Bokmål)
 Language_nl_BE=Belanda (Belgia)
-Language_nl_NL=Belanda (Netherlands)
+Language_nl_NL=Dutch
 Language_pl_PL=Polandia
 Language_pt_BR=Portugis (Brasil)
 Language_pt_PT=Portugis
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnam
 Language_zh_CN=Cina
 Language_zh_TW=Cina (Tradisional)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang
index 885c4b77ce2..3ef8d8605d4 100644
--- a/htdocs/langs/id_ID/main.lang
+++ b/htdocs/langs/id_ID/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Jumlah
 AmountInvoice=Invoice amount
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Jumlah pembayaran
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Amount (inc. tax)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Task
 ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/id_ID/modulebuilder.lang b/htdocs/langs/id_ID/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/id_ID/modulebuilder.lang
+++ b/htdocs/langs/id_ID/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/id_ID/mrp.lang b/htdocs/langs/id_ID/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/id_ID/mrp.lang
+++ b/htdocs/langs/id_ID/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/id_ID/oauth.lang b/htdocs/langs/id_ID/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/id_ID/oauth.lang
+++ b/htdocs/langs/id_ID/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang
index 42e2670202e..8e8d51192cb 100644
--- a/htdocs/langs/id_ID/other.lang
+++ b/htdocs/langs/id_ID/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang
index 19974a0ffea..9e8aff41e86 100644
--- a/htdocs/langs/id_ID/products.lang
+++ b/htdocs/langs/id_ID/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang
index b4eb7c1db58..0a2900a8296 100644
--- a/htdocs/langs/id_ID/projects.lang
+++ b/htdocs/langs/id_ID/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=New task
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activity
 Activities=Tasks/activities
 MyActivities=My tasks/activities
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/id_ID/receiptprinter.lang b/htdocs/langs/id_ID/receiptprinter.lang
index 5714ba78151..3df49b9fe67 100644
--- a/htdocs/langs/id_ID/receiptprinter.lang
+++ b/htdocs/langs/id_ID/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/id_ID/stripe.lang b/htdocs/langs/id_ID/stripe.lang
index cfc0620db5c..eb77441d2cd 100644
--- a/htdocs/langs/id_ID/stripe.lang
+++ b/htdocs/langs/id_ID/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/id_ID/ticket.lang b/htdocs/langs/id_ID/ticket.lang
index 82f4829e35c..bfe887fc170 100644
--- a/htdocs/langs/id_ID/ticket.lang
+++ b/htdocs/langs/id_ID/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/id_ID/website.lang b/htdocs/langs/id_ID/website.lang
index 579d2d116ce..9e5c4ba3ff8 100644
--- a/htdocs/langs/id_ID/website.lang
+++ b/htdocs/langs/id_ID/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang
index 27c711f0f8f..b9a78b69be0 100644
--- a/htdocs/langs/is_IS/accountancy.lang
+++ b/htdocs/langs/is_IS/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang
index e98e8f31a09..0b03d4da07f 100644
--- a/htdocs/langs/is_IS/admin.lang
+++ b/htdocs/langs/is_IS/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr núverandi útgáfa
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=ClickToDial sameining
 Module59Name=Bookmark4u
 Module59Desc=Bæta við fall til að búa til Bookmark4u reikning frá Dolibarr reikning
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=�hlutun
 Module70Desc=Intervention er stjórnun
 Module75Name=Útgjöld og ferðir athugasemdir
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Merki notaður við vanræksla, ef ekki þýðingu er að finna í kóða
 LabelOnDocuments=Merki um skjöl
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=� lok mánaðar
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bókamerki mát skipulag
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang
index b6848f46218..b0a2a971deb 100644
--- a/htdocs/langs/is_IS/agenda.lang
+++ b/htdocs/langs/is_IS/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang
index 97efd39bb93..af43e96fba6 100644
--- a/htdocs/langs/is_IS/banks.lang
+++ b/htdocs/langs/is_IS/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Sáttir við
 DateConciliating=Samræmdu dagsetningu
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Viðskiptavinur greiðslu
@@ -154,7 +154,7 @@ RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
 RejectCheckDate=Date the check was returned
 CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang
index e21f269c8a1..f4e78a6e916 100644
--- a/htdocs/langs/is_IS/bills.lang
+++ b/htdocs/langs/is_IS/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Millifærslu
 PaymentTypeShortVIR=Millifærslu
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A frumvarpið hófst með $ syymm er til nú þegar og er ekki með þessari tegund af röð. Fjarlægja hana eða gefa henni nýtt heiti þess að virkja þessa einingu.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp viðskiptavina Reikningar
 TypeContact_facture_external_BILLING=Viðskiptavinur Reikningar samband
diff --git a/htdocs/langs/is_IS/cashdesk.lang b/htdocs/langs/is_IS/cashdesk.lang
index 53ce8ffc432..11eb12c8b02 100644
--- a/htdocs/langs/is_IS/cashdesk.lang
+++ b/htdocs/langs/is_IS/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/is_IS/categories.lang b/htdocs/langs/is_IS/categories.lang
index a3f62a838fd..eac480af6a0 100644
--- a/htdocs/langs/is_IS/categories.lang
+++ b/htdocs/langs/is_IS/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=List of members tags/categories
 CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang
index ccc02c5b8d8..6c5f33f419e 100644
--- a/htdocs/langs/is_IS/errors.lang
+++ b/htdocs/langs/is_IS/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Villa, gríma án fjölda röð
 ErrorBadMaskBadRazMonth=Villa, slæmt endurstilla gildi
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Villa. Veldu amk eina færslu.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s er úthlutað til annars þriðja
 ErrorFailedToSendPassword=Tókst ekki að senda lykilorð
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Notandi með <b>notandanafn %s </b> fannst ekki.
 ErrorLoginHasNoEmail=Þessi notandi hefur ekki netfang. Aðferð aflýst.
 ErrorBadValueForCode=Bad gerðir gildi fyrir kóða. Prófaðu aftur með nýtt gildi ...
 ErrorBothFieldCantBeNegative=Fields %s og %s getur ekki verið bæði neikvæð
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Notandi Reikningur <b>%s</b> notað til að framkvæma vefur framreiðslumaður hefur ekki leyfi til að
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/is_IS/exports.lang b/htdocs/langs/is_IS/exports.lang
index 8f8cecd36c5..63970ffbd21 100644
--- a/htdocs/langs/is_IS/exports.lang
+++ b/htdocs/langs/is_IS/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Útflutningur area
-ImportArea=Innflutningur area
-NewExport=New útflutningur
-NewImport=New innflutningur
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Veldu dataset þú vilt flytja út ...
 SelectImportDataSet=Veldu dataset þú vilt flytja inn ...
-SelectExportFields=Veldu svæði sem þú vilt flytja út, eða velja fyrirfram útflutningur profil
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Svið frumskrár ekki innflytjandi
-SaveExportModel=Vista þessa útflutnings upplýsingar ef þú ætlar að endurnýta það síðar ...
-SaveImportModel=Vista þessa innflutnings upplýsingar ef þú ætlar að endurnýta það síðar ...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Útflutningur uppsetningu nafn
-ExportModelSaved=Útflutningur uppsetningu vistuð undir <b>nafninu %s .</b>
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable sviðum
 ExportedFields=Flutt út reitina
 ImportModelName=Flytja inn heiti sniðs
-ImportModelSaved=Flytja inn upplýsingar vistuð undir <b>nafninu %s .</b>
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset til útflutnings
 DatasetToImport=Flytja skrá inn dataset
 ChooseFieldsOrdersAndTitle=Veldu svið til ...
 FieldsTitle=Reitir titill
 FieldTitle=Field titill
-NowClickToGenerateToBuildExportFile=Nú, veldu skráarsnið í fellilistanum og smella á "Búa" að byggja útflutningur skrá ...
-AvailableFormats=Laus snið
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Bókasafn
 Step=Skref
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=Nei importable gögn (ekki mát með skilgreiningar til að leyfa gögn innflutning)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Beiðni notað til að byggja útflutningur skrá
+SQLUsedForExport=SQL Request used to extract data
 LineId=Auðkenni línu
 LineLabel=Label of line
 LineDescription=Lýsing lína
 LineUnitPrice=Unit verð á línu
 LineVATRate=VSK af línu
 LineQty=Magn fyrir línu
-LineTotalHT=Magn nettó skatta til línu
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Upphæð sem skattur fyrir línu
 LineTotalVAT=Upphæð VSK fyrir línu
 TypeOfLineServiceOrProduct=Tegund línu (0 = vara, 1 = þjónustu)
 FileWithDataToImport=Skrá með upplýsingum til að flytja inn
 FileToImport=Frumskrár að flytja inn
-FileMustHaveOneOfFollowingFormat=Skrá sem á að flytja inn þarf að hafa eitt af eftirfarandi formi
-DownloadEmptyExample=Sækja skrá af fjarlægri dæmi um tómt frumskrár
-ChooseFormatOfFileToImport=Veldu skráarsnið til að nota sem flytja inn skrá snið með því að smella á picto %s  til að velja það ...
-ChooseFileToImport=Hlaða inn skrá smelltu síðan á picto %s  til að velja skrá sem innflutningur frumskrár ...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Heimild skráarsnið
 FieldsInSourceFile=Reitir í frumskrár
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Miðaðar sviðum
 FieldTarget=Miðaðar sviði
 FieldSource=Heimild sviði
 NbOfSourceLines=Fjöldi lína í frumskrár
-NowClickToTestTheImport=Athugaðu að flytja viðföng sem þú hefur skilgreint. Ef þau eru rétt, smelltu á hnappinn <b>" %s "</b> til að ráðast í eftirlíkingu af ferli innflutningur (engin gögn verði breytt í gagnasafninu, það er bara uppgerð fyrir stundu) ...
-RunSimulateImportFile=Hefja innflutning uppgerð
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=Sumir nauðsynlega reiti hafa ekki fengið frá gögnum skrá
 InformationOnSourceFile=Upplýsingar um frumskrár
 InformationOnTargetTables=Upplýsingar um miða á sviði
 SelectAtLeastOneField=Kveikt á amk einn fengið reitinn í dálknum sviðum til útflutnings
 SelectFormat=Veldu skrána inn snið
-RunImportFile=Sjósetja inn skrá
-NowClickToRunTheImport=Athugaðu vegna uppgerð inn. Ef allt er í lagi, ræst endanlega flutt.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Nauðsynlegur gögn er tómur í frumskrár <b>í%</b> reitinn <b>s.</b>
-TooMuchErrors=Það er <b>enn %s </b> aðrar línur fengið með villur en framleiðsla hefur verið takmarkaður.
-TooMuchWarnings=Það er <b>enn %s </b> aðrar línur fengið með varnaðarorð en framleiðsla hefur verið takmarkaður.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Tóm línu (verður fleygt)
-CorrectErrorBeforeRunningImport=Þú verður fyrst að leiðrétta allar villur áður en þú endanlega flutt.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=Skrá var flutt með <b>%s</b> tala.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Fjöldi lína með engar villur og engar <b>viðvaranir: %s .</b>
 NbOfLinesImported=Fjöldi lína flutt með góðum <b>árangri: %s .</b>
 DataComeFromNoWhere=Gildi til að setja inn koma frá hvergi í skrá uppspretta.
 DataComeFromFileFieldNb=Gildi til að setja inn kemur af akri <b>númer %s </b> í skrá uppspretta.
-DataComeFromIdFoundFromRef=Gildi sem koma frá svæði <b>númer %s </b> af skrá fengið verða notaðar til að finna kt foreldris andmæla notkun (Svo <b>objet %s </b> sem hefur dómari. Frá frumskrár verða til staðar í Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Gögn sem koma frá skrá fengið mun vera sett inn í eftirfarandi svæði:
-DataIDSourceIsInsertedInto=The kt foreldris mótmæla fannst með gögnin í skrá uppspretta, verður sett inn í eftirfarandi svæði:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=Einkennisnúmer línu foreldri finnst af kóða, verður sett inn eftirfarandi sviði:
 SourceRequired=Gögn gildi er nauðsynlegur
 SourceExample=Dæmi um hugsanlegar gildi gögn
 ExampleAnyRefFoundIntoElement=Allar tilv fann fyrir <b>%s</b> þátturinn
 ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Seperated Gildi</b> skráarsnið (. Csv). <br> Þetta er textaskrá snið þar sem reitir eru aðskilin með skiltákn [%s]. Ef skiltákn finnst inni í reitinn innihald er á sviði rúnnuð með umferð karakter [%s]. Flýja staf til að flýja umferð eðli er [%s].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang
index 55b9e62fdcc..4d44fcfc421 100644
--- a/htdocs/langs/is_IS/install.lang
+++ b/htdocs/langs/is_IS/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Fara til Dolibarr (skipulag svæði)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Fara til uppfærsla síðu aftur
 WithNoSlashAtTheEnd=�n rista "/" í lok
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Þegar til
 DolibarrAdminLogin=Dolibarr admin Innskráning
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/is_IS/languages.lang b/htdocs/langs/is_IS/languages.lang
index 3949a5c98d8..ec6b3a1bc4a 100644
--- a/htdocs/langs/is_IS/languages.lang
+++ b/htdocs/langs/is_IS/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Makedónska
 Language_mn_MN=Mongolian
 Language_nb_NO=Norska (bokmål)
 Language_nl_BE=Hollenska (Belgíu)
-Language_nl_NL=Hollenska (Holland)
+Language_nl_NL=Dutch
 Language_pl_PL=Pólska
 Language_pt_BR=Portúgalska (Brasilía)
 Language_pt_PT=Portúgalska
@@ -86,3 +86,4 @@ Language_uz_UZ=Úsbekska
 Language_vi_VN=Víetnamska
 Language_zh_CN=Kínverska
 Language_zh_TW=Kínversku (hefðbundinni)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang
index 29262bda30f..85245ac028d 100644
--- a/htdocs/langs/is_IS/main.lang
+++ b/htdocs/langs/is_IS/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Upphæð
 AmountInvoice=Invoice upphæð
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Upphæð greiðslu
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Magn (Inc skatt)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Verkefni
 ContactDefault_propal=Tillaga
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/is_IS/modulebuilder.lang b/htdocs/langs/is_IS/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/is_IS/modulebuilder.lang
+++ b/htdocs/langs/is_IS/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/is_IS/mrp.lang b/htdocs/langs/is_IS/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/is_IS/mrp.lang
+++ b/htdocs/langs/is_IS/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/is_IS/oauth.lang b/htdocs/langs/is_IS/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/is_IS/oauth.lang
+++ b/htdocs/langs/is_IS/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang
index 79ddeefadcc..ebaa25e6d3d 100644
--- a/htdocs/langs/is_IS/other.lang
+++ b/htdocs/langs/is_IS/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=�% afskipti s hefur verið staðfest.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang
index be9398d6c93..3ed2df6e56c 100644
--- a/htdocs/langs/is_IS/products.lang
+++ b/htdocs/langs/is_IS/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang
index 8c8ccbfe3be..883d21f7aab 100644
--- a/htdocs/langs/is_IS/projects.lang
+++ b/htdocs/langs/is_IS/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Sýna verkefni
 ShowTask=Sýna verkefni
 SetProject=Setja verkefni
 NoProject=Engin verkefni skilgreind eða í eigu
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Tíma sem fer
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=Ný verkefni
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Afþreying
 Activities=Verkefni / starfsemi
 MyActivities=verkefni mín / starfsemi
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/is_IS/receiptprinter.lang b/htdocs/langs/is_IS/receiptprinter.lang
index 5714ba78151..76c8635765a 100644
--- a/htdocs/langs/is_IS/receiptprinter.lang
+++ b/htdocs/langs/is_IS/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Dagsetningu reiknings
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/is_IS/stripe.lang b/htdocs/langs/is_IS/stripe.lang
index 8e1915d6df9..66b0105ee29 100644
--- a/htdocs/langs/is_IS/stripe.lang
+++ b/htdocs/langs/is_IS/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/is_IS/ticket.lang b/htdocs/langs/is_IS/ticket.lang
index 025f03dd89d..8a4433dd55e 100644
--- a/htdocs/langs/is_IS/ticket.lang
+++ b/htdocs/langs/is_IS/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/is_IS/website.lang b/htdocs/langs/is_IS/website.lang
index 9d3af637a4c..738071eb4b4 100644
--- a/htdocs/langs/is_IS/website.lang
+++ b/htdocs/langs/is_IS/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang
index 7cfa7a19f47..f924fd121c9 100644
--- a/htdocs/langs/it_IT/accountancy.lang
+++ b/htdocs/langs/it_IT/accountancy.lang
@@ -228,10 +228,11 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unkno
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Gruppo di conto
-Pcgsubtype=Sottogruppo di conto
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Margine totale sulle vendite
@@ -270,6 +271,7 @@ ChangeBinding=Cambia il piano dei conti
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Mostra tutorial
+NotReconciled=Non conciliata
 
 ## Admin
 ApplyMassCategories=Applica categorie di massa
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index 13f1070c7c9..7c938027e80 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -141,7 +141,7 @@ MenusDesc=Gestione del contenuto delle 2 barre dei menu (barra orizzontale e bar
 MenusEditorDesc=L'editor dei menu consente di definire voci personalizzate nei menu. Utilizzare con attenzione onde evitare instabilità e voci di menu irraggiungibili. <br> Alcuni moduli aggiungono voci nei menu (nel menu <b> Tutti </b> nella maggior parte dei casi). Se alcune di queste voci vengono rimosse per errore, è possibile ripristinarle disattivando e riattivando il modulo.
 MenuForUsers=Menu per gli utenti
 LangFile=file .lang
-Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
+Language_en_US_es_MX_etc=Lingua (en_US, es_MX...)
 System=Sistema
 SystemInfo=Informazioni di sistema
 SystemToolsArea=Sezione strumenti di gestione del sistema
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=La directory root alternativa non è stata associata ad una directory esistente.<br>
 InfDirAlt=A partire dalla versione 3 è possibile definire una directory root alternativa. Ciò permette di archiviare plugin e template personalizzati nello stesso posto.<br>Basta creare una directory nella root di Dolibarr (per esempio: custom).<br>
 InfDirExample=<br>Poi dichiaralo nel file  <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>. Se queste righe sono commentate con "#", per abilitarle basta rimuovere il carattere "#".
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=È possibile eseguire l'upload del file .zip del modulo da qui:
 CurrentVersion=Versione attuale di Dolibarr
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Ultima versione stabile
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Clicca per mostrare la descrizione
 DependsOn=This module needs the module(s)
 RequiredBy=Questo modulo è richiesto dal modulo
@@ -531,7 +532,7 @@ Module51Desc=Modulo per la gestione dell'invio massivo di posta cartacea
 Module52Name=Magazzino
 Module52Desc=Stock management (for products only)
 Module53Name=Servizi
-Module53Desc=Management of Services
+Module53Desc=Gestione servizi
 Module54Name=Contratti/Abbonamenti
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Codici a barre
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integrazione di un sistema ClickToDial (per esempio Asterisk)
 Module59Name=Bookmark4u
 Module59Desc=Aggiungi la possibilità di generare account Bookmark4u da un account Dolibarr
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventi
 Module70Desc=Gestione Interventi
 Module75Name=Spese di viaggio e note spese
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=Punti vendita SimplePOS
 Module50100Desc=Modulo per la creazione di un punto vendita SimplePOS (POS semplice)
 Module50150Name=Punti vendita TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Descrizione (utilizzata in tutti i documenti per cui non esiste la traduzione)
 LabelOnDocuments=Descrizione sul documento
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=Alla fine del mese
 CurrentNext=Corrente/Successivo
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Impostazioni modulo segnalibri
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Periodo minimo di avviso (le richieste di ferie/permesso dovranno essere effettuate prima di questo periodo)
 NbAddedAutomatically=Numero di giorni aggiunti ai contatori di utenti (automaticamente) ogni mese
 EnterAnyCode=Questo campo contiene un riferimento per identificare la linea. Inserisci qualsiasi valore di tua scelta, ma senza caratteri speciali.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=Il colore RGB è nel formato HEX, es:FF0000
 PositionIntoComboList=Posizione di questo modello nella menu a tendina
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Funzione non disponibile quando la ricezione del modulo è abilitata
 EmailTemplate=Modello per le e-mail
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang
index 7b0c46c9b5b..1a42baaa303 100644
--- a/htdocs/langs/it_IT/agenda.lang
+++ b/htdocs/langs/it_IT/agenda.lang
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> per limitare l'output alle azioni non
 AgendaUrlOptions4=<b>logint=%s</b> per limitare l'output alle azioni assegnate all'utente <b>%s</b> (proprietario e altri).
 AgendaUrlOptionsProject=<b>project= __PROJECT_ID__</b> per limitare l'output alle azioni collegate al progetto <b>__PROJECT_ID__ </b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> per escludere gli eventi automatici.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Visualizza i compleanni dei contatti
 AgendaHideBirthdayEvents=Nascondi i compleanni dei contatti
 Busy=Occupato
diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang
index f68704cbcb9..380091e9351 100644
--- a/htdocs/langs/it_IT/banks.lang
+++ b/htdocs/langs/it_IT/banks.lang
@@ -73,7 +73,7 @@ BankTransaction=Transazione bancaria
 ListTransactions=Elenco transazioni
 ListTransactionsByCategory=Elenco transazioni per categoria
 TransactionsToConciliate=Transazioni da conciliare
-TransactionsToConciliateShort=To reconcile
+TransactionsToConciliateShort=Da riconciliare
 Conciliable=Conciliabile
 Conciliate=Concilia transazione
 Conciliation=Conciliazione
@@ -95,7 +95,7 @@ AddBankRecordLong=Aggiungi operazione manualmente
 Conciliated=Conciliata
 ConciliatedBy=Transazione conciliata da
 DateConciliating=Data di conciliazione
-BankLineConciliated=Transazione conciliata
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Conciliata
 NotReconciled=Non conciliata
 CustomerInvoicePayment=Pagamento fattura attiva
diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang
index 22d778f80f7..20e5e69e47e 100644
--- a/htdocs/langs/it_IT/bills.lang
+++ b/htdocs/langs/it_IT/bills.lang
@@ -167,7 +167,7 @@ LatestTemplateInvoices=Ultimi %s modelli fattura
 LatestCustomerTemplateInvoices=Ultimi %s modelli fattura cliente
 LatestSupplierTemplateInvoices=Latest %s vendor template invoices
 LastCustomersBills=Ultime %s fatture attive
-LastSuppliersBills=Latest %s vendor invoices
+LastSuppliersBills=Ultime %s fatture fornitore
 AllBills=Tutte le fatture
 AllCustomerTemplateInvoices=Tutti i modelli delle fatture
 OtherBills=Altre fatture
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Pagamento a 14 giorni fine mese
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Importo variabile (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bonifico bancario
 PaymentTypeShortVIR=Bonifico bancario
@@ -512,13 +513,15 @@ RevenueStamp=Marca da bollo
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=Per creare un nuovo modelo bisogna prima creare una fattura normale e poi convertirla.
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Modello di fattura Crevette. Template completo per le fatture (Modello raccomandato)
 TerreNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn per le fatture, %syymm-nnnn per le note di credito e %syymm-nnnn per i versamenti, dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva, senza salti e che non si azzera.
 MarsNumRefModelDesc1=restituisce un numero nel formato %saamm-nnnn per fatture standard, %syymm-nnnn per le fatture sostitutive, %syymm-nnnn per le note d'addebito e %syymm-nnnn per le note di credito dove yy sta per anno, mm per mese e nnnn è una sequenza progressiva, senza salti e che non si azzera.
 TerreNumRefModelError=Un altro modello di numerazione con sequenza $ syymm è già esistente e non è compatibile con questo modello. Rimuovere o rinominare per attivare questo modulo.
 CactusNumRefModelDesc1=Restituisce il numero con formato %syymm-nnnn per le fatture standard, %syymm-nnnn per le note di credito e %syymm-nnnn per le fatture di acconto dove yy è l'anno, mm è il mese e nnnn è una sequenza senza interruzioni e senza ritorno a 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Responsabile pagamenti clienti
 TypeContact_facture_external_BILLING=Contatto fatturazioni clienti
diff --git a/htdocs/langs/it_IT/cashdesk.lang b/htdocs/langs/it_IT/cashdesk.lang
index ac71bcbeea7..97bf03f0231 100644
--- a/htdocs/langs/it_IT/cashdesk.lang
+++ b/htdocs/langs/it_IT/cashdesk.lang
@@ -75,9 +75,19 @@ BasicPhoneLayout=Use basic layout for phones
 SetupOfTerminalNotComplete=Setup of terminal %s is not complete
 DirectPayment=Direct payment
 DirectPaymentButton=Direct cash payment button
-InvoiceIsAlreadyValidated=Invoice is already validated
+InvoiceIsAlreadyValidated=La fattura è già stata convalidata
 NoLinesToBill=No lines to bill
 CustomReceipt=Ricevuta personalizzata
 ReceiptName=Nome ricevuta
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/it_IT/categories.lang b/htdocs/langs/it_IT/categories.lang
index 965f20f55d9..87d41652b62 100644
--- a/htdocs/langs/it_IT/categories.lang
+++ b/htdocs/langs/it_IT/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Lista delle tag/categorie membri
 CatContactList=Lista delle tag/categorie contatti
 CatSupLinks=Collegamenti tra fornitori e tag/categorie
 CatCusLinks=Collegamenti tra clienti e tag/categorie
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Collegamenti tra prodotti/servizi e tag/categorie
 CatProJectLinks=Collegamenti tra progetti e tag/categorie
 DeleteFromCat=Elimina dalla tag/categoria
diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang
index ebc65897033..cf5d2312892 100644
--- a/htdocs/langs/it_IT/compta.lang
+++ b/htdocs/langs/it_IT/compta.lang
@@ -76,7 +76,7 @@ MenuTaxAndDividends=Imposte e dividendi
 MenuSocialContributions=Tasse/contributi
 MenuNewSocialContribution=Nuova tassa/contributo
 NewSocialContribution=Nuova tassa/contributo
-AddSocialContribution=Add social/fiscal tax
+AddSocialContribution=Crea tassa/contributo
 ContributionsToPay=Tasse/contributi da pagare
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=Nuovo pagamento
@@ -243,7 +243,7 @@ ImportDataset_tax_contrib=Tasse/contributi
 ImportDataset_tax_vat=Vat payments
 ErrorBankAccountNotFound=Error: Bank account not found
 FiscalPeriod=Scheda periodo di esercizio
-ListSocialContributionAssociatedProject=List of social contributions associated with the project
+ListSocialContributionAssociatedProject=Elenco tasse/contributi associati al progetto
 DeleteFromCat=Remove from accounting group
 AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
diff --git a/htdocs/langs/it_IT/contracts.lang b/htdocs/langs/it_IT/contracts.lang
index 0463d6d3b86..b331d6234bf 100644
--- a/htdocs/langs/it_IT/contracts.lang
+++ b/htdocs/langs/it_IT/contracts.lang
@@ -51,7 +51,7 @@ ListOfClosedServices=Elenco dei servizi chiusi
 ListOfRunningServices=Elenco dei servizi in esecuzione
 NotActivatedServices=Servizi non attivati (con contratti convalidati)
 BoardNotActivatedServices=Servizi da attivare con contratti convalidati
-BoardNotActivatedServicesShort=Services to activate
+BoardNotActivatedServicesShort=Servizi da attivare
 LastContracts=Ultimi %s contratti
 LastModifiedServices=Ultimi %s servizi modificati
 ContractStartDate=Data di inizio
@@ -65,10 +65,10 @@ DateStartRealShort=Inizio reale
 DateEndReal=Data di fine reale
 DateEndRealShort=Fine reale
 CloseService=Chiudere il servizio
-BoardRunningServices=Services running
-BoardRunningServicesShort=Services running
-BoardExpiredServices=Services expired
-BoardExpiredServicesShort=Services expired
+BoardRunningServices=Servizi in esecuzione
+BoardRunningServicesShort=Servizi in esecuzione
+BoardExpiredServices=Servizi scaduti
+BoardExpiredServicesShort=Servizi scaduti
 ServiceStatus=Stato di servizio
 DraftContracts=Bozze contratti
 CloseRefusedBecauseOneServiceActive=Il contratto non può essere chiuso in quanto vi è almeno un servizio attivo
diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang
index b46537d3808..778ea8e2d0d 100644
--- a/htdocs/langs/it_IT/errors.lang
+++ b/htdocs/langs/it_IT/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Errore, maschera senza numero di sequenz
 ErrorBadMaskBadRazMonth=Errore, valore di reset non valido
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Il contatore deve avere più di 3 cifre
-ErrorSelectAtLeastOne=Errore. Selezionare almeno una voce.
+ErrorSelectAtLeastOne=Errore. Selezionare almeno una voce. 
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s è già assegnato
 ErrorFailedToSendPassword=Impossibile inviare la password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Utente con accesso <b>%s</b> inesistente
 ErrorLoginHasNoEmail=Questo utente non ha alcun indirizzo email. Processo interrotto.
 ErrorBadValueForCode=Valore del codice errato. Riprova con un nuovo valore...
 ErrorBothFieldCantBeNegative=I campi %s e %s non possono essere entrambi negativi
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=La quantità di ciascuna riga della fattura cliente non può essere negativa
 ErrorWebServerUserHasNotPermission=L'account utente <b>%s</b> utilizzato per eseguire il server web non ha i permessi necessari
@@ -195,7 +196,7 @@ ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for
 ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
 ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
 ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
-ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorTaskAlreadyAssigned=Attività già assegnata all'utente
 ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
 ErrorModuleFileSeemsToHaveAWrongFormat2=Deve esistere almeno una directory obbligatoria nello zip del modulo: <strong>%s</strong> o <strong>%s</strong>
 ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=Nessun campo ha la proprietà 'mostra ne
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -248,7 +256,7 @@ WarningPaymentDateLowerThanInvoiceDate=La scadenza del pagamento (%s) risulta an
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=La tua login è stata modificata. Per ragioni di sicurezza dove accedere con la nuova login prima di eseguire una nuova azione.
-WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
+WarningAnEntryAlreadyExistForTransKey=Esiste già una voce tradotta per la chiave di traduzione per questa lingua
 WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
 WarningProjectClosed=Project is closed. You must re-open it first.
diff --git a/htdocs/langs/it_IT/holiday.lang b/htdocs/langs/it_IT/holiday.lang
index c134c004aa1..89821e19cc4 100644
--- a/htdocs/langs/it_IT/holiday.lang
+++ b/htdocs/langs/it_IT/holiday.lang
@@ -42,7 +42,7 @@ NbUseDaysCP=Numero di giornate di ferie già godute
 NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
 NbUseDaysCPShort=Days consumed
 NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+DayIsANonWorkingDay=%s non è un giorno lavorativo
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=Modifica
diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang
index 4c25a6a1374..ca43361cf52 100644
--- a/htdocs/langs/it_IT/install.lang
+++ b/htdocs/langs/it_IT/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Vai alla pagina impostazioni
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Vai alla pagina di aggiornamento
 WithNoSlashAtTheEnd=Senza la barra "/" alla fine
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Esiste già
 DolibarrAdminLogin=Login dell'amministratore di Dolibarr
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang
index 3a7ac126910..b6d8428c3b7 100644
--- a/htdocs/langs/it_IT/languages.lang
+++ b/htdocs/langs/it_IT/languages.lang
@@ -35,7 +35,7 @@ Language_es_PA=Spagnolo (Panama)
 Language_es_PY=Spagnolo (Paraguay)
 Language_es_PE=Spagnolo (Perù)
 Language_es_PR=Spagnolo (Portorico)
-Language_es_UY=Spanish (Uruguay)
+Language_es_UY=Spagnolo (Uruguay)
 Language_es_VE=Spagnolo (Venezuela)
 Language_et_EE=Estone
 Language_eu_ES=Basco
@@ -65,7 +65,7 @@ Language_mk_MK=Macedone
 Language_mn_MN=Mongolo
 Language_nb_NO=Norvegese (Bokmål)
 Language_nl_BE=Olandese (Belgio)
-Language_nl_NL=Olandese (Paesi Bassi)
+Language_nl_NL=Olandese (Paesi Bassi) 
 Language_pl_PL=Polacco
 Language_pt_BR=Portoghese (Brasile)
 Language_pt_PT=Portoghese
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbeko
 Language_vi_VN=Vietnamita
 Language_zh_CN=Cinese
 Language_zh_TW=Cinese (Tradizionale)
+Language_bh_MY=Malese
diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang
index 51f914784e1..8b222aac6de 100644
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=P.U.(lordo)
 Amount=Importo
 AmountInvoice=Importo della fattura
 AmountInvoiced=Importo fatturato
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Importo del pagamento
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Importo (IVA inc.)
@@ -985,34 +987,38 @@ YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=Inventario
 AnalyticCode=Analytic code
 TMenuMRP=MRP
-ShowMoreInfos=Show More Infos
+ShowMoreInfos=Mostra maggiori informazioni
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=Vedi nota privata
-PaymentInformation=Payment information
+PaymentInformation=Informazioni pagamenti
 ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
-ToClose=To close
+ToClose=Da chiudere
 ToProcess=Da lavorare
 ToApprove=To approve
 GlobalOpenedElemView=Global view
 NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
 NoArticlesFoundForTheCategory=No article found for the category
-ToAcceptRefuse=To accept | refuse
+ToAcceptRefuse=Da accettare | Rifiutare
 ContactDefault_agenda=Evento
 ContactDefault_commande=Ordine
 ContactDefault_contrat=Contratto
 ContactDefault_facture=Fattura
 ContactDefault_fichinter=Intervento
 ContactDefault_invoice_supplier=Fattura fornitore
-ContactDefault_order_supplier=Purchase Order
+ContactDefault_order_supplier=Ordine d'acquisto
 ContactDefault_project=Progetto
 ContactDefault_project_task=Compito
 ContactDefault_propal=Preventivo
 ContactDefault_supplier_proposal=Proposta del fornitore
-ContactDefault_ticketsup=Biglietto
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contatto aggiunto dai ruoli di contatto di terze parti
 More=More
-ShowDetails=Show details
+ShowDetails=Mostra dettagli
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/it_IT/modulebuilder.lang b/htdocs/langs/it_IT/modulebuilder.lang
index e66d17cbcd4..85c0c0f1e55 100644
--- a/htdocs/langs/it_IT/modulebuilder.lang
+++ b/htdocs/langs/it_IT/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/it_IT/mrp.lang b/htdocs/langs/it_IT/mrp.lang
index 93d5d763a47..7706c41f4b8 100644
--- a/htdocs/langs/it_IT/mrp.lang
+++ b/htdocs/langs/it_IT/mrp.lang
@@ -1,12 +1,12 @@
 Mrp=Ordini di produzione
 MO=Ordine di produzione
-MRPDescription=Modulo per la gestione degli ordini di produzione (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Configurazione del modulo MRP
 MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Ultimi %sordini di produzione  modificati
-Bom=Bills of Material
+Bom=Distinta base
 BillOfMaterials=Bill of Material
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/it_IT/oauth.lang b/htdocs/langs/it_IT/oauth.lang
index 43d5ccb0c28..2a231675247 100644
--- a/htdocs/langs/it_IT/oauth.lang
+++ b/htdocs/langs/it_IT/oauth.lang
@@ -28,3 +28,5 @@ OAUTH_GITHUB_NAME=Oauth GitHub service
 OAUTH_GITHUB_ID=Oauth GitHub Id
 OAUTH_GITHUB_SECRET=Oauth GitHub Secret
 OAUTH_GITHUB_DESC=Vai su <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">questa pagina</a> poi su "Registra una nuova applicazione" per creare le credenziali Oauth
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang
index bde984918ea..cd567d39f07 100644
--- a/htdocs/langs/it_IT/orders.lang
+++ b/htdocs/langs/it_IT/orders.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - orders
 OrdersArea=Area ordini dei clienti
-SuppliersOrdersArea=Purchase orders area
+SuppliersOrdersArea=Area ordini d'acquisto
 OrderCard=Scheda ordine
 OrderId=Identificativo ordine
 Order=Ordine
@@ -16,7 +16,7 @@ ToOrder=Ordinare
 MakeOrder=Fare ordine
 SupplierOrder=Ordine d'acquisto
 SuppliersOrders=Ordini d'acquisto
-SuppliersOrdersRunning=Current purchase orders
+SuppliersOrdersRunning=Ordini d'acquisto in corso
 CustomerOrder=Sales Order
 CustomersOrders=Ordini Cliente
 CustomersOrdersRunning=Ordini Cliente in corso
@@ -141,8 +141,8 @@ OrderByEMail=Email
 OrderByWWW=Sito
 OrderByPhone=Telefono
 # Documents models
-PDFEinsteinDescription=A complete order model 
-PDFEratostheneDescription=A complete order model
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
+PDFEratostheneDescription=Un modello completo per gli ordini
 PDFEdisonDescription=Un modello semplice per gli ordini
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Ordini da fatturare
diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang
index fae5dee044e..a1750795b26 100644
--- a/htdocs/langs/it_IT/other.lang
+++ b/htdocs/langs/it_IT/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Codice di sicurezza
 NumberingShort=N°
 Tools=Strumenti
 TMenuTools=Strumenti
-ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
+ToolsDesc=Quest'area è dedicata agli strumenti di gruppo non disponibili in altre voci di menu.<br>Tali strumenti sono raggiungibili dal menu laterale.
 Birthday=Compleanno
 BirthdayDate=Giorno di nascita
 DateToBirth=Data di nascita
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -183,9 +187,10 @@ NumberOfProposals=Numero di preventivi
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Numero di ordini fornitore
 NumberOfSupplierProposals=Number of vendor proposals
-NumberOfSupplierOrders=Number of purchase orders
+NumberOfSupplierOrders=Numero ordini d'acquisto
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,11 +198,12 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Intervento %s convalidato
-EMailTextInvoiceValidated=Invoice %s has been validated.
+EMailTextInvoiceValidated=La fattura %s è stata convalidata.
 EMailTextInvoicePayed=Invoice %s has been paid.
-EMailTextProposalValidated=Proposal %s has been validated.
+EMailTextProposalValidated=La proposta %s è stata convalidata.
 EMailTextProposalClosedSigned=Proposal %s has been closed signed.
 EMailTextOrderValidated=Order %s has been validated.
 EMailTextOrderApproved=Order %s has been approved.
@@ -274,3 +280,7 @@ LinesToImport=Righe da importare
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang
index 583802c6bfc..78c718b0c37 100644
--- a/htdocs/langs/it_IT/products.lang
+++ b/htdocs/langs/it_IT/products.lang
@@ -309,7 +309,7 @@ WarningSelectOneDocument=Seleziona almeno un documento
 DefaultUnitToShow=Unità
 NbOfQtyInProposals=Q.ta in proposte
 ClinkOnALinkOfColumn=Fare clic su un collegamento della colonna %s per ottenere una vista dettagliata ...
-ProductsOrServicesTranslations=Products/Services translations
+ProductsOrServicesTranslations=Traduzione Prodotti/Servizi
 TranslatedLabel=Etichetta tradotta
 TranslatedDescription=Descrizione tradotta
 TranslatedNote=Note tradotte
@@ -331,6 +331,10 @@ PossibleValues=Valori possibili
 GoOnMenuToCreateVairants=Vai sul menu %s - %s per preparare le varianti degli attributi (come colori, dimensioni, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variante attributi
 ProductAttributes=Variante attributi per i prodotti
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Variante di prodotto non trovata
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Attributi aggiuntivi (prezzi dei fornitori)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang
index 6a21075fd46..1fe3f577d6a 100644
--- a/htdocs/langs/it_IT/projects.lang
+++ b/htdocs/langs/it_IT/projects.lang
@@ -39,15 +39,15 @@ ShowProject=Visualizza progetto
 ShowTask=Visualizza compito
 SetProject=Imposta progetto
 NoProject=Nessun progetto definito o assegnato
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Numero attività
 TimeSpent=Tempo lavorato
 TimeSpentByYou=Tempo impiegato da te
 TimeSpentByUser=Tempo impiegato dall'utente
 TimesSpent=Tempo lavorato
-TaskId=Task ID
-RefTask=Task ref.
-LabelTask=Task label
+TaskId=ID Compito
+RefTask=Rif. compito
+LabelTask=Etichetta compito
 TaskTimeSpent=Tempo speso sulle attività
 TaskTimeUser=Utente
 TaskTimeNote=Nota
@@ -58,8 +58,8 @@ NewTimeSpent=Tempo lavorato
 MyTimeSpent=Il mio tempo lavorato
 BillTime=Fattura il tempo lavorato
 BillTimeShort=Bill time
-TimeToBill=Time not billed
-TimeBilled=Time billed
+TimeToBill=Tempo non fatturato
+TimeBilled=Tempo fatturato
 Tasks=Compiti
 Task=Compito
 TaskDateStart=Data inizio attività
@@ -69,6 +69,7 @@ NewTask=Nuovo compito
 AddTask=Crea attività
 AddTimeSpent=Aggiungi tempo lavorato
 AddHereTimeSpentForDay=Aggiungi qui il tempo impiegato in questo giorno/attività
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Operatività
 Activities=Compiti/operatività
 MyActivities=I miei compiti / operatività
@@ -76,8 +77,8 @@ MyProjects=I miei progetti
 MyProjectsArea=Area progetti
 DurationEffective=Durata effettiva
 ProgressDeclared=Avanzamento dichiarato
-TaskProgressSummary=Task progress
-CurentlyOpenedTasks=Curently opened tasks
+TaskProgressSummary=Avanzamento compito
+CurentlyOpenedTasks=Compiti attualmente aperti
 TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
 TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Avanzamento calcolato
@@ -93,16 +94,17 @@ ListProposalsAssociatedProject=List of the commercial proposals related to the p
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=Elenco delle fatture cliente associate al progetto
 ListPredefinedInvoicesAssociatedProject=Elenco dei modelli di fattura cliente associati al progetto
-ListSupplierOrdersAssociatedProject=List of purchase orders related to the project
-ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project
-ListContractAssociatedProject=List of contracts related to the project
-ListShippingAssociatedProject=List of shippings related to the project
-ListFichinterAssociatedProject=List of interventions related to the project
+ListSupplierOrdersAssociatedProject=Elenco degli ordini d'acquisto associati al progetto
+ListSupplierInvoicesAssociatedProject=Elenco fatture d'acquisto associate al progetto
+ListContractAssociatedProject=Elenco contratti associati al progetto
+ListShippingAssociatedProject=Elenco spedizioni associate al progetto
+ListFichinterAssociatedProject=Elenco interventi associati al progetto
 ListExpenseReportsAssociatedProject=List of expense reports related to the project
 ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
-ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListSalariesAssociatedProject=Elenco pagamenti stipendio associati al progetto
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Tempo impiegato in compiti del progetto
 ListTaskTimeForTask=Tempo impiegato per l'attività
 ActivityOnProjectToday=Operatività sul progetto oggi
@@ -132,7 +134,7 @@ DeleteATimeSpent=Cancella il tempo lavorato
 ConfirmDeleteATimeSpent=Vuoi davvero cancellare il tempo lavorato?
 DoNotShowMyTasksOnly=Mostra anche le attività non assegnate a me
 ShowMyTasksOnly=Mostra soltanto le attività assegnate a me
-TaskRessourceLinks=Contacts of task
+TaskRessourceLinks=Contatti del compito
 ProjectsDedicatedToThisThirdParty=Progetti dedicati a questo soggetto terzo
 NoTasks=Nessun compito per questo progetto
 LinkedToAnotherCompany=Collegato ad un altro soggetto terzo
@@ -162,6 +164,8 @@ OpportunityProbability=Probabilità oppotunità
 OpportunityProbabilityShort=Probab. opportunità
 OpportunityAmount=Importo totale opportunità
 OpportunityAmountShort=Importo totale opportunità
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Importo medio opportunità
 OpportunityAmountWeigthedShort=Importo pesato opportunità
 WonLostExcluded=Escluse acquisite/perse
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=I progetti devono prima essere validati
 FirstAddRessourceToAllocateTime=Assegna una risorsa per allocare tempo
 InputPerDay=Input per giorno
 InputPerWeek=Input per settimana
+InputPerMonth=Input per month
 InputDetail=Dettagli di input
 TimeAlreadyRecorded=Questo lasso di tempo è già stato registrato per questa attività/giorno e l'utente%s
 ProjectsWithThisUserAsContact=Progetti con questo utente come contatto
@@ -243,19 +248,20 @@ DontHaveTheValidateStatus=Il progetto %s deve essere aperto per essere chiuso
 RecordsClosed=%s progetti chiusi
 SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
-NewTaskRefSuggested=Task ref already used, a new task ref is required
+NewTaskRefSuggested=Rif. compito già utilizzato, è necessario un nuovo riferimento compito 
 TimeSpentInvoiced=Time spent billed
 TimeSpentForInvoice=Tempo lavorato
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
-ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
+ProjectFollowOpportunity=Opportunità da seguire
+ProjectFollowTasks=Attività di progetto
+Usage=Usage
 UsageOpportunity=Utilizzo: opportunità
 UsageTasks=Uso: Compiti
 UsageBillTimeShort=Utilizzo: tempo di fatturazione
 InvoiceToUse=Draft invoice to use
 NewInvoice=Nuova fattura
-OneLinePerTask=One line per task
+OneLinePerTask=Una riga per compito
 OneLinePerPeriod=One line per period
diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang
index df731902e6d..8f2993b417c 100644
--- a/htdocs/langs/it_IT/propal.lang
+++ b/htdocs/langs/it_IT/propal.lang
@@ -76,8 +76,8 @@ TypeContact_propal_external_BILLING=Contatto per la fatturazione
 TypeContact_propal_external_CUSTOMER=Responsabile per il cliente
 TypeContact_propal_external_SHIPPING=Contatto cliente per la consegna
 # Document models
-DocModelAzurDescription=A complete proposal model 
-DocModelCyanDescription=A complete proposal model
+DocModelAzurDescription=A complete proposal model (old implementation of Cyan template)
+DocModelCyanDescription=Modello di preventivo completo
 DefaultModelPropalCreate=Creazione del modello predefinito
 DefaultModelPropalToBill=Modello predefinito quando si chiude un preventivo (da fatturare)
 DefaultModelPropalClosed=Modello predefinito quando si chiude un preventivo (da non fatturare)
diff --git a/htdocs/langs/it_IT/receiptprinter.lang b/htdocs/langs/it_IT/receiptprinter.lang
index 2e27ff93bf8..7b1a22e748d 100644
--- a/htdocs/langs/it_IT/receiptprinter.lang
+++ b/htdocs/langs/it_IT/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Stampa codice QR
 DOL_PRINT_LOGO=Stampa il logo della mia azienda
 DOL_PRINT_LOGO_OLD=Stampa il logo della mia azienda (vecchie stampe)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Data di fatturazione
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/it_IT/receptions.lang b/htdocs/langs/it_IT/receptions.lang
index 9f411904271..9083941653c 100644
--- a/htdocs/langs/it_IT/receptions.lang
+++ b/htdocs/langs/it_IT/receptions.lang
@@ -10,7 +10,7 @@ ShowReception=Show Receptions
 ReceptionsArea=Receptions area
 ListOfReceptions=List of receptions
 ReceptionMethod=Reception method
-LastReceptions=Latest %s receptions
+LastReceptions=Ultime %s ricezioni
 StatisticsOfReceptions=Statistics for receptions
 NbOfReceptions=Number of receptions
 NumberOfReceptionsByMonth=Number of receptions by month
diff --git a/htdocs/langs/it_IT/salaries.lang b/htdocs/langs/it_IT/salaries.lang
index c650bd0b313..3edffce5b0d 100644
--- a/htdocs/langs/it_IT/salaries.lang
+++ b/htdocs/langs/it_IT/salaries.lang
@@ -5,7 +5,7 @@ SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Codice contabile predefinito per i pagamenti
 Salary=Stipendio
 Salaries=Stipendi
 NewSalaryPayment=Nuovo pagamento stipendio
-AddSalaryPayment=Add salary payment
+AddSalaryPayment=Aggiungi pagamento stipendio
 SalaryPayment=Pagamento stipendio
 SalariesPayments=Pagamento stipendi
 ShowSalaryPayment=Mostra i pagamenti stipendio
diff --git a/htdocs/langs/it_IT/sendings.lang b/htdocs/langs/it_IT/sendings.lang
index ebe3e0af319..0820b5dbbe7 100644
--- a/htdocs/langs/it_IT/sendings.lang
+++ b/htdocs/langs/it_IT/sendings.lang
@@ -47,7 +47,7 @@ DateDeliveryPlanned=Data prevista di consegna
 RefDeliveryReceipt=Rif. ricevuta di consegna
 StatusReceipt=Stato ricevuta di consegna
 DateReceived=Data di consegna ricevuto
-ClassifyReception=Classificare la ricezione
+ClassifyReception=Classifica ricevuto
 SendShippingByEMail=Invia spedizione via EMail
 SendShippingRef=Invio della spedizione %s
 ActionsOnShipping=Acions sulla spedizione
@@ -55,7 +55,7 @@ LinkToTrackYourPackage=Link a monitorare il tuo pacchetto
 ShipmentCreationIsDoneFromOrder=Per il momento, la creazione di una nuova spedizione viene effettuata dalla scheda dell'ordine.
 ShipmentLine=Filiera di spedizione
 ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
+ProductQtyInSuppliersOrdersRunning=Quantità prodotto inserita in ordini d'acquisto in corso
 ProductQtyInShipmentAlreadySent=Quantità prodotto dall'ordine cliente aperto già inviato
 ProductQtyInSuppliersShipmentAlreadyRecevied=Quantità prodotto dall'ordine fornitore aperto già ricevuto
 NoProductToShipFoundIntoStock=Nessun prodotto da spedire presente all'interno del magazzino <b>%s</b>
diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang
index 464cd1c8923..90b3d73bcb1 100644
--- a/htdocs/langs/it_IT/stocks.lang
+++ b/htdocs/langs/it_IT/stocks.lang
@@ -60,7 +60,7 @@ IndependantSubProductStock=Le scorte di prodotto e di sottoprodotti sono indipen
 QtyDispatched=Quantità ricevuta
 QtyDispatchedShort=Q.ta ricevuta
 QtyToDispatchShort=Q.ta da ricevere
-OrderDispatch=Item receipts
+OrderDispatch=Ricezione prodotti
 RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
 RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
 DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
@@ -209,7 +209,7 @@ RegulateStock=Regulate Stock
 ListInventory=Elenco
 StockSupportServices=Stock management supports Services
 StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
-ReceiveProducts=Receive items
+ReceiveProducts=Ricevi prodotti
 StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
 StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
 StockIncrease=Stock increase
diff --git a/htdocs/langs/it_IT/stripe.lang b/htdocs/langs/it_IT/stripe.lang
index cb69b485a6a..2e4972ccef1 100644
--- a/htdocs/langs/it_IT/stripe.lang
+++ b/htdocs/langs/it_IT/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/it_IT/ticket.lang b/htdocs/langs/it_IT/ticket.lang
index f76b4b697ca..20f6650f9cc 100644
--- a/htdocs/langs/it_IT/ticket.lang
+++ b/htdocs/langs/it_IT/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=Questa email automatica conferma che è stato registrato un nuovo ticket
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Oggetto
 ViewTicket=Vedi ticket
 ViewMyTicketList=Vedi l'elenco dei miei ticket
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=Nuovo ticket creato
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang
index 0b7020a6248..04ccb76704e 100644
--- a/htdocs/langs/it_IT/users.lang
+++ b/htdocs/langs/it_IT/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Richiesta di modifica della password per <b>%s</b>
 PasswordChangeRequestSent=Richiesta di cambio password per <b>%s</b> da inviare a <b>%s</b>.
 ConfirmPasswordReset=Conferma la reimpostazione della password
 MenuUsersAndGroups=Utenti e gruppi
-LastGroupsCreated=Latest %s groups created
+LastGroupsCreated=Ultimi %s gruppi creati
 LastUsersCreated=Ultimi %s utenti creati
 ShowGroup=Visualizza gruppo
 ShowUser=Visualizza utente
@@ -107,8 +107,8 @@ DisabledInMonoUserMode=Disabilitato in modalità manutenzione
 UserAccountancyCode=Codice contabile utente
 UserLogoff=Logout utente
 UserLogged=Utente connesso
-DateEmployment=Employment Start Date
-DateEmploymentEnd=Employment End Date
+DateEmployment=Data di assunzione
+DateEmploymentEnd=Data di fine rapporto lavorativo
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Forza validatore rapporto spese
 ForceUserHolidayValidator=Convalida richiesta di congedo forzato
diff --git a/htdocs/langs/it_IT/website.lang b/htdocs/langs/it_IT/website.lang
index d73ab62e330..cf4ac858e55 100644
--- a/htdocs/langs/it_IT/website.lang
+++ b/htdocs/langs/it_IT/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Torna alla home page ...
 TranslationLinks=Link alla traduzione
 YouTryToAccessToAFileThatIsNotAWebsitePage=Stai tentando di accedere ad una pagina che non è pesente
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang
index 80a7be053af..157933ed993 100644
--- a/htdocs/langs/ja_JP/accountancy.lang
+++ b/htdocs/langs/ja_JP/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index b853de13be9..425e8bec807 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr�在��ージョン
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=ClickToDialシステム�統�（アスタリスク�...）
 Module59Name=Bookmark4u
 Module59Desc=Dolibarrアカウント�らBookmark4uアカウントを生��る関数を追加���。
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=介入
 Module70Desc=介入�管�
 Module75Name=費用�旅行ノート
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=ペイパル
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=��翻訳�コード�見��ら��場��デフォルト�使用�れるラベル
 LabelOnDocuments=ドキュメント�ラベル
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=今月末�
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=モジュール�セットアップをブックマーク
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang
index 662d1e52199..813b7ea7797 100644
--- a/htdocs/langs/ja_JP/agenda.lang
+++ b/htdocs/langs/ja_JP/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang
index 87aa5a8e677..e630cd7daae 100644
--- a/htdocs/langs/ja_JP/banks.lang
+++ b/htdocs/langs/ja_JP/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=�よる和解
 DateConciliating=日付を調整�る
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=顧客�支払�
@@ -154,7 +154,7 @@ RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
 RejectCheckDate=Date the check was returned
 CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang
index 06602bd5b0e..1b81a9dba8f 100644
--- a/htdocs/langs/ja_JP/bills.lang
+++ b/htdocs/langs/ja_JP/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=銀行�転�
 PaymentTypeShortVIR=銀行�転�
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=$ syymm始�る法案����存在��シーケンス���モデル�互�性��り��ん。�れを削除�る����モジュールを有効��る�����を変更���。
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=代表的�フォローアップ顧客�請求書
 TypeContact_facture_external_BILLING=顧客�請求書�連絡先
diff --git a/htdocs/langs/ja_JP/cashdesk.lang b/htdocs/langs/ja_JP/cashdesk.lang
index 0ff6aba167f..8fb2af438ff 100644
--- a/htdocs/langs/ja_JP/cashdesk.lang
+++ b/htdocs/langs/ja_JP/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/ja_JP/categories.lang b/htdocs/langs/ja_JP/categories.lang
index a34c3fb662a..563a674950f 100644
--- a/htdocs/langs/ja_JP/categories.lang
+++ b/htdocs/langs/ja_JP/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=List of members tags/categories
 CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang
index 57ec27e0250..e75a5699366 100644
--- a/htdocs/langs/ja_JP/errors.lang
+++ b/htdocs/langs/ja_JP/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=シーケンス番����エラー
 ErrorBadMaskBadRazMonth=エラー��正�リセット値
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=エラー�発生����。少���も一��エントリを�択���。
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s�別�第三者�割り当�られ����
 ErrorFailedToSendPassword=パスワード��信�失敗����
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=ログイン<b>%s</b>を��ユーザーを見��
 ErrorLoginHasNoEmail=��ユーザー�電�メールアドレスを������ん。プロセス�中止�れ���。
 ErrorBadValueForCode=セキュリティコード�値�正���り��ん。新��値��試行������...
 ErrorBothFieldCantBeNegative=フィールド%s %s��負�両方��る�������ん
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Webサー�を実行�るユーザーアカウントを使用<b>%s</b>�����権�を������
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/ja_JP/exports.lang b/htdocs/langs/ja_JP/exports.lang
index ecba7b05694..2661ac9d6a4 100644
--- a/htdocs/langs/ja_JP/exports.lang
+++ b/htdocs/langs/ja_JP/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=輸出地域
-ImportArea=イン�ートエリア
-NewExport=新��エクス�ート
-NewImport=新��イン�ート
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=エクス�ート�能�データセット
 ImportableDatas=イン�ート�能�データセット
 SelectExportDataSet=エクス�ート�るデータセットを�択...
 SelectImportDataSet=イン�ート���データを�択...
-SelectExportFields=エクス�ート�るフィールドを�択�る�����事��定義�れ�輸出プロファイリングを�択
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=ソースファイル�フィールド�イン�ート�れ��ん
-SaveExportModel=後��れを�利用�る予定��る場�����エクス�ート·プロファイルを�存...
-SaveImportModel=後��れを�利用�る予定��る場�����イン�ート·プロファイルを�存...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=プロファイル�をエクス�ート�る
-ExportModelSaved=エクス�ート·プロファイル����<b>%s</b>下��存�れ��。
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=エクス�ート�能�フィールド
 ExportedFields=エクス�ート�るフィールド
 ImportModelName=イン�ート·プロファイル�
-ImportModelSaved=イン�ート·プロファイル����<b>%s</b>下��存�れ��。
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=エクス�ート�るデータセット
 DatasetToImport=データセットをイン�ート�るファイル
 ChooseFieldsOrdersAndTitle=フィールド�順�を�択...
 FieldsTitle=フィールド�タイトル
 FieldTitle=フィールド�タイトル
-NowClickToGenerateToBuildExportFile=�在�コンボボックス�ファイル形�を�択��エクス�ートファイルを作��る�� &quot;生�&quot;をクリック��...
-AvailableFormats=利用�能�フォーマット
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=図書館
 Step=手順
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=シート
 NoImportableData=���イン�ート�能�データ��り��ん（データ�イン�ートを�能��る���定義����モジュール）
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=エクス�ート·ファイルをビルド�る���使用�れるSQLリクエスト
+SQLUsedForExport=SQL Request used to extract data
 LineId=行�id
 LineLabel=Label of line
 LineDescription=ライン�説明
 LineUnitPrice=ライン��価
 LineVATRate=ライン�付加価値税率
 LineQty=線��
-LineTotalHT=ライン�税��ット
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=ライン����税��
 LineTotalVAT=ライン�付加価値税��
 TypeOfLineServiceOrProduct=回線�種類（0 =製��1 =サービス）
 FileWithDataToImport=イン�ート�るデータを��ファイル
 FileToImport=イン�ート�るソースファイル
-FileMustHaveOneOfFollowingFormat=イン�ート�るファイル�形��次���れ��必���。
-DownloadEmptyExample=空�ソースファイル�例をダウンロード
-ChooseFormatOfFileToImport=�れを�択�る��ピクト�%sをクリック��イン�ートファイル形����使用�るファイル形�を�択...
-ChooseFileToImport=ソース�イン�ートファイル���ファイルを�択�るピクト�%s]をクリック��ファイルをアップロード...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=ソースファイル�形�
 FieldsInSourceFile=ソースファイル内�フィールド
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=対象��るフィールド
 FieldTarget=ターゲット�フィールド
 FieldSource=ソースフィールド
 NbOfSourceLines=ソースファイル�行数
-NowClickToTestTheImport=����定義��イン�ートパラメータを確�������。彼ら�正��場���イン�ートプロセス�シミュレーションを起動�るボタン<b>&quot;%s&quot;（</b>データ�データベース�変更�れ��ん��れ�一瞬������シミュレーション��）をクリック������...
-RunSimulateImportFile=イン�ートシミュレーションを起動���。
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=�����必須フィールド��データファイル�ら�ソース��り��ん
 InformationOnSourceFile=ソースファイル�関�る情報
 InformationOnTargetTables=ターゲットフィールド�関�る情報
 SelectAtLeastOneField=エクス�ート�るフィールド�列�少���も1��ソースフィールドを切り替�る
 SelectFormat=��イン�ートファイル形�を�択���。
-RunImportFile=イン�ートファイルを起動�る
-NowClickToRunTheImport=イン�ートシミュレーション��果を確�������。�����������れ��決定的�イン�ートを起動���。
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=必須データ��フィールド<b>%s</b>�ソースファイル内�空��。
-TooMuchErrors=���エラー�発生��<b>%s</b>他�ソース行�������出力�制��れ�����。
-TooMuchWarnings=���警告�<b>%s</b>他�ソース行�������出力�制��れ�����。
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=空行（破棄�れ��）
-CorrectErrorBeforeRunningImport=�����最��決定的�イン�ートを実行�る������エラーを修正�る必���り��。
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=ファイル�数<b>%s</b>�イン�ート�れ�。
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=エラーや警告�����行数<b>：%s。</b>
 NbOfLinesImported=正常�イン�ート行数<b>：%s。</b>
 DataComeFromNoWhere=挿入�る値��ソース·ファイル内����ら���る。
 DataComeFromFileFieldNb=挿入�る値��ソースファイル内�フィールド番�<b>%s</b>�ら�����。
-DataComeFromIdFoundFromRef=ソース·ファイル�フィールド番�<b>%s</b>�ら���る値�（��らrefを��オブジェ<b>%s。</b>ソースファイル�ら�Dolibarr�存在�る必���り��）を使用���親オブジェクト�IDを見��る���使用�れ��。
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=ソースファイル�ら�データ��次�フィールド�挿入�れ��。
-DataIDSourceIsInsertedInto=ソースファイル内�データを使用��見����親オブジェクト�ID��次�フィールド�挿入�れ��。
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=コー​​ド�ら見����親行�ID��次�フィールド�挿入�れ��。
 SourceRequired=データ値�必須��。
 SourceExample=�能�データ値�例
 ExampleAnyRefFoundIntoElement=任��ref�素�<b>%s</b>見��り���
 ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>カンマ区切りファイル</b>形�（。CSV）。 <br>�れ��フィールド�セパレータ[%s]�区切られ�テキストフ​​ァイル形���。区切り文字�フィールド�内容�中�発見�れ��る場���フィールド�円形文字[%s]�丸�られ��。 [%s]�丸�文字をエスケープ�る文字をエスケープ���。
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang
index 9d2eaefff57..e9edfac1a37 100644
--- a/htdocs/langs/ja_JP/install.lang
+++ b/htdocs/langs/ja_JP/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Dolibarr（セットアップ�領域）�移動���
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=ページを�度アップグレード�る行�
 WithNoSlashAtTheEnd=末尾�スラッシュ&quot;/&quot;��
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=���存在�����
 DolibarrAdminLogin=Dolibarr adminログイン
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang
index 1e0538b29a7..edc2230a033 100644
--- a/htdocs/langs/ja_JP/languages.lang
+++ b/htdocs/langs/ja_JP/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=マケドニア語
 Language_mn_MN=モンゴル語
 Language_nb_NO=ノルウエー語 (ブーケモール)
 Language_nl_BE=オランダ語 (ベルギー)
-Language_nl_NL=オランダ語 (オランダ)
+Language_nl_NL=Dutch
 Language_pl_PL=�ーランド語
 Language_pt_BR=�ルトガル語 (ブラジル)
 Language_pt_PT=�ルトガル語
@@ -86,3 +86,4 @@ Language_uz_UZ=ウズベク語
 Language_vi_VN=ベトナム�
 Language_zh_CN=中国語
 Language_zh_TW=（�体字）中国語
+Language_bh_MY=Malay
diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang
index f14dc859a85..7dc914b5354 100644
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=�
 AmountInvoice=請求�
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=支払金�
 AmountHTShort=Amount (excl.)
 AmountTTCShort=金�（税込）
@@ -1010,9 +1012,13 @@ ContactDefault_project=プロジェクト
 ContactDefault_project_task=タスク
 ContactDefault_propal=�案
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/ja_JP/modulebuilder.lang b/htdocs/langs/ja_JP/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/ja_JP/modulebuilder.lang
+++ b/htdocs/langs/ja_JP/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/ja_JP/mrp.lang b/htdocs/langs/ja_JP/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/ja_JP/mrp.lang
+++ b/htdocs/langs/ja_JP/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/ja_JP/oauth.lang b/htdocs/langs/ja_JP/oauth.lang
index e5669a9c76c..081c657f0bf 100644
--- a/htdocs/langs/ja_JP/oauth.lang
+++ b/htdocs/langs/ja_JP/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth 設定
-OAuthServices=OAuth サービス
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=手動トークン生�
-TokenManager=トークンマ�ージャー
+TokenManager=Token Manager
 IsTokenGenerated=トークン�生��れ����？
 NoAccessToken=アクセストークン�ローカルデータベース��存�れ����ん
 HasAccessToken=トークンを生���ローカルデータベース��存�れ���
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=��をクリック�る� %s OAuth プロ�
 TokenDeleted=トークンを削除����
 RequestAccess=��をクリック�る��アクセスをリクエスト/更新��新��トークンを������存���
 DeleteAccess=��をクリック�る�トークンを削除���
-UseTheFollowingUrlAsRedirectURI=OAuth プロ�イダ�資格情報を作��る����次� URL をリダイレクト URI ���使用���:
-ListOfSupportedOauthProviders=���OAuth2プロ�イダ��供�る資格情報を入力������。 サ�ート�れ��るOAuth2プロ�イダ������表示�れ��。 ��設定��OAuth2�証を必���る他�モジュール�使用�れる����り��。
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=OAuth トークンを生��るページ
 SeePreviousTab=��タブを表示
 OAuthIDSecret=OAuth ID �シークレット
@@ -20,11 +20,13 @@ TOKEN_REFRESH=�在�トークンを更新
 TOKEN_EXPIRED=トークン�有効期�切れ
 TOKEN_EXPIRE_AT=トークン�有効期�
 TOKEN_DELETE=�存�れ�トークンを削除
-OAUTH_GOOGLE_NAME=OAuth Google サービス
-OAUTH_GOOGLE_ID=OAuth Google ID
-OAUTH_GOOGLE_SECRET=OAuth Google シークレット
-OAUTH_GOOGLE_DESC=<a class="notasortlink" href="https://console.developers.google.com/" target="_blank">��ページ</a> �移動���"資格情報" ��OAuth 資格情報を作����
-OAUTH_GITHUB_NAME=OAuth GitHub サービス
-OAUTH_GITHUB_ID=OAuth GitHub ID
-OAUTH_GITHUB_SECRET=OAuth GitHub シークレット
-OAUTH_GITHUB_DESC=<a class="notasortlink" href="https://github.com/settings/developers" target="_blank">��ページ</a> �移動���"新��アプリケーションを登録" ��OAuth 資格情報を作����
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang
index d8f1ce3eae3..27b1ffe543e 100644
--- a/htdocs/langs/ja_JP/other.lang
+++ b/htdocs/langs/ja_JP/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=介入%s�検証�れ����。
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang
index 87c213cf00c..b2546e37351 100644
--- a/htdocs/langs/ja_JP/products.lang
+++ b/htdocs/langs/ja_JP/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang
index 64efe3093ad..f0f0a7e387f 100644
--- a/htdocs/langs/ja_JP/projects.lang
+++ b/htdocs/langs/ja_JP/projects.lang
@@ -39,8 +39,8 @@ ShowProject=プロジェクトを表示�る
 ShowTask=タスクを表示�る
 SetProject=プロジェクトを設定���。
 NoProject=�プロジェクト�定義�れ����ん���所有���る
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=�費や​​�れ�時間�
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=新��タスク
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=アクティビティ
 Activities=タスク/活動
 MyActivities=��仕事/活動
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/ja_JP/receiptprinter.lang b/htdocs/langs/ja_JP/receiptprinter.lang
index 5714ba78151..c738f5e89d5 100644
--- a/htdocs/langs/ja_JP/receiptprinter.lang
+++ b/htdocs/langs/ja_JP/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=請求書�日付
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/ja_JP/stripe.lang b/htdocs/langs/ja_JP/stripe.lang
index 4ba384dfb12..36061a632a1 100644
--- a/htdocs/langs/ja_JP/stripe.lang
+++ b/htdocs/langs/ja_JP/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/ja_JP/ticket.lang b/htdocs/langs/ja_JP/ticket.lang
index eadab1096cc..ad72e7b5cc4 100644
--- a/htdocs/langs/ja_JP/ticket.lang
+++ b/htdocs/langs/ja_JP/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang
index f26d0227c9a..fc034117da4 100644
--- a/htdocs/langs/ja_JP/website.lang
+++ b/htdocs/langs/ja_JP/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang
index 87d9c0e121f..1f9382137ea 100644
--- a/htdocs/langs/ka_GE/accountancy.lang
+++ b/htdocs/langs/ka_GE/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang
index ee21120b982..2f36c876c1a 100644
--- a/htdocs/langs/ka_GE/admin.lang
+++ b/htdocs/langs/ka_GE/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventions
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/ka_GE/agenda.lang b/htdocs/langs/ka_GE/agenda.lang
index 6e5415067f1..9b5b8e01c4c 100644
--- a/htdocs/langs/ka_GE/agenda.lang
+++ b/htdocs/langs/ka_GE/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang
index 47295ec7e31..e54239e9fb2 100644
--- a/htdocs/langs/ka_GE/banks.lang
+++ b/htdocs/langs/ka_GE/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
@@ -154,7 +154,7 @@ RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
 RejectCheckDate=Date the check was returned
 CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang
index 7ce06448be4..6d7c61784f7 100644
--- a/htdocs/langs/ka_GE/bills.lang
+++ b/htdocs/langs/ka_GE/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact
diff --git a/htdocs/langs/ka_GE/cashdesk.lang b/htdocs/langs/ka_GE/cashdesk.lang
index 964bd7c436c..7ddbc71f3e9 100644
--- a/htdocs/langs/ka_GE/cashdesk.lang
+++ b/htdocs/langs/ka_GE/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/ka_GE/categories.lang b/htdocs/langs/ka_GE/categories.lang
index 7207bbacc38..1ec9b5bd409 100644
--- a/htdocs/langs/ka_GE/categories.lang
+++ b/htdocs/langs/ka_GE/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=List of members tags/categories
 CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang
index 4edca737c66..3ffc686e62f 100644
--- a/htdocs/langs/ka_GE/errors.lang
+++ b/htdocs/langs/ka_GE/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/ka_GE/exports.lang b/htdocs/langs/ka_GE/exports.lang
index 148f40b56f0..2dcf4317e00 100644
--- a/htdocs/langs/ka_GE/exports.lang
+++ b/htdocs/langs/ka_GE/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Library
 Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id of line
 LineLabel=Label of line
 LineDescription=Description of line
 LineUnitPrice=Unit price of line
 LineVATRate=VAT Rate of line
 LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Amount with tax for line
 LineTotalVAT=Amount of VAT for line
 TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
 FileWithDataToImport=File with data to import
 FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
 InformationOnSourceFile=Information on source file
 InformationOnTargetTables=Information on target fields
 SelectAtLeastOneField=Switch at least one source field in the column of fields to export
 SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
 NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
 DataComeFromNoWhere=Value to insert comes from nowhere in source file.
 DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/ka_GE/install.lang b/htdocs/langs/ka_GE/install.lang
index 1b173656a47..bf9c08c4ba7 100644
--- a/htdocs/langs/ka_GE/install.lang
+++ b/htdocs/langs/ka_GE/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/ka_GE/languages.lang b/htdocs/langs/ka_GE/languages.lang
index a062883d667..6185183161b 100644
--- a/htdocs/langs/ka_GE/languages.lang
+++ b/htdocs/langs/ka_GE/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedonian
 Language_mn_MN=Mongolian
 Language_nb_NO=Norwegian (Bokmål)
 Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
+Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnamese
 Language_zh_CN=Chinese
 Language_zh_TW=Chinese (Traditional)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang
index 63d2698b9e6..686f3ac1849 100644
--- a/htdocs/langs/ka_GE/main.lang
+++ b/htdocs/langs/ka_GE/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Payment amount
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Amount (inc. tax)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Task
 ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/ka_GE/modulebuilder.lang b/htdocs/langs/ka_GE/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/ka_GE/modulebuilder.lang
+++ b/htdocs/langs/ka_GE/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/ka_GE/mrp.lang b/htdocs/langs/ka_GE/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/ka_GE/mrp.lang
+++ b/htdocs/langs/ka_GE/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/ka_GE/oauth.lang b/htdocs/langs/ka_GE/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/ka_GE/oauth.lang
+++ b/htdocs/langs/ka_GE/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang
index 46424590f31..00259d976bc 100644
--- a/htdocs/langs/ka_GE/other.lang
+++ b/htdocs/langs/ka_GE/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang
index b9293b6187c..d8a3192551f 100644
--- a/htdocs/langs/ka_GE/products.lang
+++ b/htdocs/langs/ka_GE/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang
index e9a559f6140..94e440f9ab9 100644
--- a/htdocs/langs/ka_GE/projects.lang
+++ b/htdocs/langs/ka_GE/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=New task
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activity
 Activities=Tasks/activities
 MyActivities=My tasks/activities
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/ka_GE/receiptprinter.lang b/htdocs/langs/ka_GE/receiptprinter.lang
index 5714ba78151..3df49b9fe67 100644
--- a/htdocs/langs/ka_GE/receiptprinter.lang
+++ b/htdocs/langs/ka_GE/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/ka_GE/stripe.lang b/htdocs/langs/ka_GE/stripe.lang
index cfc0620db5c..eb77441d2cd 100644
--- a/htdocs/langs/ka_GE/stripe.lang
+++ b/htdocs/langs/ka_GE/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/ka_GE/ticket.lang b/htdocs/langs/ka_GE/ticket.lang
index a565ecb59b8..46b41c2f958 100644
--- a/htdocs/langs/ka_GE/ticket.lang
+++ b/htdocs/langs/ka_GE/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/ka_GE/website.lang b/htdocs/langs/ka_GE/website.lang
index 579d2d116ce..9e5c4ba3ff8 100644
--- a/htdocs/langs/ka_GE/website.lang
+++ b/htdocs/langs/ka_GE/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang
index dc28c8f73fd..d597668081d 100644
--- a/htdocs/langs/km_KH/main.lang
+++ b/htdocs/langs/km_KH/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Payment amount
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Amount (inc. tax)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Task
 ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/km_KH/mrp.lang b/htdocs/langs/km_KH/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/km_KH/mrp.lang
+++ b/htdocs/langs/km_KH/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/km_KH/ticket.lang b/htdocs/langs/km_KH/ticket.lang
index a565ecb59b8..46b41c2f958 100644
--- a/htdocs/langs/km_KH/ticket.lang
+++ b/htdocs/langs/km_KH/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang
index 87d9c0e121f..1f9382137ea 100644
--- a/htdocs/langs/kn_IN/accountancy.lang
+++ b/htdocs/langs/kn_IN/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang
index 2a6808132c5..a58d8721b90 100644
--- a/htdocs/langs/kn_IN/admin.lang
+++ b/htdocs/langs/kn_IN/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventions
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/kn_IN/agenda.lang b/htdocs/langs/kn_IN/agenda.lang
index 6e5415067f1..9b5b8e01c4c 100644
--- a/htdocs/langs/kn_IN/agenda.lang
+++ b/htdocs/langs/kn_IN/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang
index f3b4290e38b..c2e4e2e3433 100644
--- a/htdocs/langs/kn_IN/banks.lang
+++ b/htdocs/langs/kn_IN/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
@@ -154,7 +154,7 @@ RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
 RejectCheckDate=Date the check was returned
 CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang
index 399952bf85d..fa99a0c04f2 100644
--- a/htdocs/langs/kn_IN/bills.lang
+++ b/htdocs/langs/kn_IN/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact
diff --git a/htdocs/langs/kn_IN/cashdesk.lang b/htdocs/langs/kn_IN/cashdesk.lang
index fe975652e41..62081b8ef1a 100644
--- a/htdocs/langs/kn_IN/cashdesk.lang
+++ b/htdocs/langs/kn_IN/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/kn_IN/categories.lang b/htdocs/langs/kn_IN/categories.lang
index 7207bbacc38..1ec9b5bd409 100644
--- a/htdocs/langs/kn_IN/categories.lang
+++ b/htdocs/langs/kn_IN/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=List of members tags/categories
 CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang
index 4edca737c66..3ffc686e62f 100644
--- a/htdocs/langs/kn_IN/errors.lang
+++ b/htdocs/langs/kn_IN/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/kn_IN/exports.lang b/htdocs/langs/kn_IN/exports.lang
index 148f40b56f0..2dcf4317e00 100644
--- a/htdocs/langs/kn_IN/exports.lang
+++ b/htdocs/langs/kn_IN/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Library
 Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id of line
 LineLabel=Label of line
 LineDescription=Description of line
 LineUnitPrice=Unit price of line
 LineVATRate=VAT Rate of line
 LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Amount with tax for line
 LineTotalVAT=Amount of VAT for line
 TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
 FileWithDataToImport=File with data to import
 FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
 InformationOnSourceFile=Information on source file
 InformationOnTargetTables=Information on target fields
 SelectAtLeastOneField=Switch at least one source field in the column of fields to export
 SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
 NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
 DataComeFromNoWhere=Value to insert comes from nowhere in source file.
 DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/kn_IN/install.lang b/htdocs/langs/kn_IN/install.lang
index 1b173656a47..bf9c08c4ba7 100644
--- a/htdocs/langs/kn_IN/install.lang
+++ b/htdocs/langs/kn_IN/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/kn_IN/languages.lang b/htdocs/langs/kn_IN/languages.lang
index a062883d667..6185183161b 100644
--- a/htdocs/langs/kn_IN/languages.lang
+++ b/htdocs/langs/kn_IN/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedonian
 Language_mn_MN=Mongolian
 Language_nb_NO=Norwegian (Bokmål)
 Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
+Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnamese
 Language_zh_CN=Chinese
 Language_zh_TW=Chinese (Traditional)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang
index 70b9ec19f32..ebb3f3e0ccc 100644
--- a/htdocs/langs/kn_IN/main.lang
+++ b/htdocs/langs/kn_IN/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Payment amount
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Amount (inc. tax)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Task
 ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/kn_IN/modulebuilder.lang b/htdocs/langs/kn_IN/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/kn_IN/modulebuilder.lang
+++ b/htdocs/langs/kn_IN/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/kn_IN/mrp.lang b/htdocs/langs/kn_IN/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/kn_IN/mrp.lang
+++ b/htdocs/langs/kn_IN/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/kn_IN/oauth.lang b/htdocs/langs/kn_IN/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/kn_IN/oauth.lang
+++ b/htdocs/langs/kn_IN/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang
index 389dc122b74..90f8adbf270 100644
--- a/htdocs/langs/kn_IN/other.lang
+++ b/htdocs/langs/kn_IN/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang
index ed7174099fb..c5321165f68 100644
--- a/htdocs/langs/kn_IN/products.lang
+++ b/htdocs/langs/kn_IN/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang
index e9a559f6140..94e440f9ab9 100644
--- a/htdocs/langs/kn_IN/projects.lang
+++ b/htdocs/langs/kn_IN/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=New task
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activity
 Activities=Tasks/activities
 MyActivities=My tasks/activities
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/kn_IN/receiptprinter.lang b/htdocs/langs/kn_IN/receiptprinter.lang
index 5714ba78151..3df49b9fe67 100644
--- a/htdocs/langs/kn_IN/receiptprinter.lang
+++ b/htdocs/langs/kn_IN/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/kn_IN/stripe.lang b/htdocs/langs/kn_IN/stripe.lang
index cfc0620db5c..eb77441d2cd 100644
--- a/htdocs/langs/kn_IN/stripe.lang
+++ b/htdocs/langs/kn_IN/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/kn_IN/ticket.lang b/htdocs/langs/kn_IN/ticket.lang
index 3c740b65cd1..bccc35a9ff9 100644
--- a/htdocs/langs/kn_IN/ticket.lang
+++ b/htdocs/langs/kn_IN/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/kn_IN/website.lang b/htdocs/langs/kn_IN/website.lang
index 579d2d116ce..9e5c4ba3ff8 100644
--- a/htdocs/langs/kn_IN/website.lang
+++ b/htdocs/langs/kn_IN/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang
index 9d4f0e352ed..b094e0fa6e8 100644
--- a/htdocs/langs/ko_KR/accountancy.lang
+++ b/htdocs/langs/ko_KR/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index afaae0ecf4a..1e621b02c71 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=중재
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang
index a360ddb9267..fa408e70546 100644
--- a/htdocs/langs/ko_KR/agenda.lang
+++ b/htdocs/langs/ko_KR/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang
index 2475323922b..023dfcacf21 100644
--- a/htdocs/langs/ko_KR/banks.lang
+++ b/htdocs/langs/ko_KR/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
@@ -154,7 +154,7 @@ RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
 RejectCheckDate=Date the check was returned
 CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang
index 56890abcc0e..1389aa363a0 100644
--- a/htdocs/langs/ko_KR/bills.lang
+++ b/htdocs/langs/ko_KR/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact
diff --git a/htdocs/langs/ko_KR/cashdesk.lang b/htdocs/langs/ko_KR/cashdesk.lang
index 6a0adb2b9ac..511362e9858 100644
--- a/htdocs/langs/ko_KR/cashdesk.lang
+++ b/htdocs/langs/ko_KR/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=브�우저
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/ko_KR/categories.lang b/htdocs/langs/ko_KR/categories.lang
index f4c004597d8..a51026ba65b 100644
--- a/htdocs/langs/ko_KR/categories.lang
+++ b/htdocs/langs/ko_KR/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=List of members tags/categories
 CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang
index 4edca737c66..3ffc686e62f 100644
--- a/htdocs/langs/ko_KR/errors.lang
+++ b/htdocs/langs/ko_KR/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/ko_KR/exports.lang b/htdocs/langs/ko_KR/exports.lang
index 148f40b56f0..203054138bd 100644
--- a/htdocs/langs/ko_KR/exports.lang
+++ b/htdocs/langs/ko_KR/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=내보내기
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Library
 Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id of line
 LineLabel=Label of line
 LineDescription=Description of line
 LineUnitPrice=Unit price of line
 LineVATRate=VAT Rate of line
 LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Amount with tax for line
 LineTotalVAT=Amount of VAT for line
 TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
 FileWithDataToImport=File with data to import
 FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
 InformationOnSourceFile=Information on source file
 InformationOnTargetTables=Information on target fields
 SelectAtLeastOneField=Switch at least one source field in the column of fields to export
 SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
 NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
 DataComeFromNoWhere=Value to insert comes from nowhere in source file.
 DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang
index 9bf71984bea..20cdefbe16d 100644
--- a/htdocs/langs/ko_KR/install.lang
+++ b/htdocs/langs/ko_KR/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/ko_KR/languages.lang b/htdocs/langs/ko_KR/languages.lang
index 3e1191ca224..989790a4ef8 100644
--- a/htdocs/langs/ko_KR/languages.lang
+++ b/htdocs/langs/ko_KR/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=마케�니아어
 Language_mn_MN=몽골어
 Language_nb_NO=노르웨�어 (보� �)
 Language_nl_BE=네�란드어 (벨기�)
-Language_nl_NL=네�란드어 (네�란드)
+Language_nl_NL=Dutch
 Language_pl_PL=�란드어
 Language_pt_BR=�르투갈어 (브�질)
 Language_pt_PT=�르투갈어
@@ -86,3 +86,4 @@ Language_uz_UZ=우즈벡어
 Language_vi_VN=베트남어
 Language_zh_CN=중국어
 Language_zh_TW=중국어 (번체)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang
index 5415b6d81c3..986c5c916be 100644
--- a/htdocs/langs/ko_KR/main.lang
+++ b/htdocs/langs/ko_KR/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (세금 �함)
 Amount=금액
 AmountInvoice=송장 금액
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=결제 금액
 AmountHTShort=Amount (excl.)
 AmountTTCShort=금액 (세금 �함)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Task
 ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/ko_KR/modulebuilder.lang b/htdocs/langs/ko_KR/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/ko_KR/modulebuilder.lang
+++ b/htdocs/langs/ko_KR/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/ko_KR/mrp.lang b/htdocs/langs/ko_KR/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/ko_KR/mrp.lang
+++ b/htdocs/langs/ko_KR/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/ko_KR/oauth.lang b/htdocs/langs/ko_KR/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/ko_KR/oauth.lang
+++ b/htdocs/langs/ko_KR/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang
index 50a1cdbacf9..24e4152e9ad 100644
--- a/htdocs/langs/ko_KR/other.lang
+++ b/htdocs/langs/ko_KR/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang
index 71ee0534369..ad79ba5ae2b 100644
--- a/htdocs/langs/ko_KR/products.lang
+++ b/htdocs/langs/ko_KR/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang
index 6d94e3a8640..e5105fe3c87 100644
--- a/htdocs/langs/ko_KR/projects.lang
+++ b/htdocs/langs/ko_KR/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=New task
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activity
 Activities=Tasks/activities
 MyActivities=My tasks/activities
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/ko_KR/receiptprinter.lang b/htdocs/langs/ko_KR/receiptprinter.lang
index 5714ba78151..3df49b9fe67 100644
--- a/htdocs/langs/ko_KR/receiptprinter.lang
+++ b/htdocs/langs/ko_KR/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/ko_KR/stripe.lang b/htdocs/langs/ko_KR/stripe.lang
index 467a9abf4c7..6add4873669 100644
--- a/htdocs/langs/ko_KR/stripe.lang
+++ b/htdocs/langs/ko_KR/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/ko_KR/ticket.lang b/htdocs/langs/ko_KR/ticket.lang
index a60ecbc35c0..975d9d72917 100644
--- a/htdocs/langs/ko_KR/ticket.lang
+++ b/htdocs/langs/ko_KR/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/ko_KR/website.lang b/htdocs/langs/ko_KR/website.lang
index 3f7471b3547..25eaff691b1 100644
--- a/htdocs/langs/ko_KR/website.lang
+++ b/htdocs/langs/ko_KR/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang
index 3d6ee834f95..4e594724604 100644
--- a/htdocs/langs/lo_LA/accountancy.lang
+++ b/htdocs/langs/lo_LA/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang
index aca872f5199..73c0b921f6f 100644
--- a/htdocs/langs/lo_LA/admin.lang
+++ b/htdocs/langs/lo_LA/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventions
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/lo_LA/agenda.lang b/htdocs/langs/lo_LA/agenda.lang
index 6e5415067f1..9b5b8e01c4c 100644
--- a/htdocs/langs/lo_LA/agenda.lang
+++ b/htdocs/langs/lo_LA/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang
index 0803246e595..921c3d3894e 100644
--- a/htdocs/langs/lo_LA/banks.lang
+++ b/htdocs/langs/lo_LA/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
@@ -154,7 +154,7 @@ RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
 RejectCheckDate=Date the check was returned
 CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang
index 7ce06448be4..6d7c61784f7 100644
--- a/htdocs/langs/lo_LA/bills.lang
+++ b/htdocs/langs/lo_LA/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact
diff --git a/htdocs/langs/lo_LA/cashdesk.lang b/htdocs/langs/lo_LA/cashdesk.lang
index 964bd7c436c..7ddbc71f3e9 100644
--- a/htdocs/langs/lo_LA/cashdesk.lang
+++ b/htdocs/langs/lo_LA/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/lo_LA/categories.lang b/htdocs/langs/lo_LA/categories.lang
index 7207bbacc38..1ec9b5bd409 100644
--- a/htdocs/langs/lo_LA/categories.lang
+++ b/htdocs/langs/lo_LA/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=List of members tags/categories
 CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang
index 4edca737c66..3ffc686e62f 100644
--- a/htdocs/langs/lo_LA/errors.lang
+++ b/htdocs/langs/lo_LA/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/lo_LA/exports.lang b/htdocs/langs/lo_LA/exports.lang
index 148f40b56f0..2dcf4317e00 100644
--- a/htdocs/langs/lo_LA/exports.lang
+++ b/htdocs/langs/lo_LA/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Library
 Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id of line
 LineLabel=Label of line
 LineDescription=Description of line
 LineUnitPrice=Unit price of line
 LineVATRate=VAT Rate of line
 LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Amount with tax for line
 LineTotalVAT=Amount of VAT for line
 TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
 FileWithDataToImport=File with data to import
 FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
 InformationOnSourceFile=Information on source file
 InformationOnTargetTables=Information on target fields
 SelectAtLeastOneField=Switch at least one source field in the column of fields to export
 SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
 NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
 DataComeFromNoWhere=Value to insert comes from nowhere in source file.
 DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang
index 1b173656a47..bf9c08c4ba7 100644
--- a/htdocs/langs/lo_LA/install.lang
+++ b/htdocs/langs/lo_LA/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/lo_LA/languages.lang b/htdocs/langs/lo_LA/languages.lang
index a062883d667..6185183161b 100644
--- a/htdocs/langs/lo_LA/languages.lang
+++ b/htdocs/langs/lo_LA/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedonian
 Language_mn_MN=Mongolian
 Language_nb_NO=Norwegian (Bokmål)
 Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
+Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnamese
 Language_zh_CN=Chinese
 Language_zh_TW=Chinese (Traditional)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang
index ccd9b69cb4f..84d0e2276d8 100644
--- a/htdocs/langs/lo_LA/main.lang
+++ b/htdocs/langs/lo_LA/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Payment amount
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Amount (inc. tax)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Task
 ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/lo_LA/modulebuilder.lang b/htdocs/langs/lo_LA/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/lo_LA/modulebuilder.lang
+++ b/htdocs/langs/lo_LA/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/lo_LA/mrp.lang b/htdocs/langs/lo_LA/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/lo_LA/mrp.lang
+++ b/htdocs/langs/lo_LA/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/lo_LA/oauth.lang b/htdocs/langs/lo_LA/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/lo_LA/oauth.lang
+++ b/htdocs/langs/lo_LA/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang
index d36be4fe282..ccef8b33fa1 100644
--- a/htdocs/langs/lo_LA/other.lang
+++ b/htdocs/langs/lo_LA/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang
index 42ede555b16..d88c27272d9 100644
--- a/htdocs/langs/lo_LA/products.lang
+++ b/htdocs/langs/lo_LA/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang
index 5260e1ada2a..67d0d2f744e 100644
--- a/htdocs/langs/lo_LA/projects.lang
+++ b/htdocs/langs/lo_LA/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=New task
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activity
 Activities=Tasks/activities
 MyActivities=My tasks/activities
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/lo_LA/receiptprinter.lang b/htdocs/langs/lo_LA/receiptprinter.lang
index 5714ba78151..3df49b9fe67 100644
--- a/htdocs/langs/lo_LA/receiptprinter.lang
+++ b/htdocs/langs/lo_LA/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/lo_LA/stripe.lang b/htdocs/langs/lo_LA/stripe.lang
index cfc0620db5c..eb77441d2cd 100644
--- a/htdocs/langs/lo_LA/stripe.lang
+++ b/htdocs/langs/lo_LA/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/lo_LA/ticket.lang b/htdocs/langs/lo_LA/ticket.lang
index 78d9940a229..bbce6040306 100644
--- a/htdocs/langs/lo_LA/ticket.lang
+++ b/htdocs/langs/lo_LA/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/lo_LA/website.lang b/htdocs/langs/lo_LA/website.lang
index 579d2d116ce..9e5c4ba3ff8 100644
--- a/htdocs/langs/lo_LA/website.lang
+++ b/htdocs/langs/lo_LA/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang
index 2b0df93992f..a6ea5cd4d4d 100644
--- a/htdocs/langs/lt_LT/accountancy.lang
+++ b/htdocs/langs/lt_LT/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=Apskaitos sąskaitų sąrašas
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Iš viso pardavimų marža
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang
index e917ede5d57..5235e157377 100644
--- a/htdocs/langs/lt_LT/admin.lang
+++ b/htdocs/langs/lt_LT/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr dabartinÄ— versija
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=ClickToDial sistemos integracija (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Pridėti funkciją sąskaitos Bookmark4u generavimui iš Dolibarr sąskaitos
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Intervencijos
 Module70Desc=Intervencijų valdymas
 Module75Name=IÅ¡laidos ir praradimai
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=PayPal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Vietinių mokes�ių ataskaitos yra pardavimo vietinių mokes
 LabelUsedByDefault=EtiketÄ— naudojamas pagal nutylÄ—jimÄ…, jei kodui nerandamas vertimas
 LabelOnDocuments=Dokumentų etiketė
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=MÄ—nesio pabaigoje
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Sulaikyti ir apriboti sandėlio naudojimą atsargų sumažė
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Žymeklių modulio nustatymas
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang
index 94c75c6f9f6..da5c6d46f2c 100644
--- a/htdocs/langs/lt_LT/agenda.lang
+++ b/htdocs/langs/lt_LT/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Siunta %s patvirtinta
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Užimtas
diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang
index 4ea72a853c8..45cefaa723f 100644
--- a/htdocs/langs/lt_LT/banks.lang
+++ b/htdocs/langs/lt_LT/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Suderintas
 DateConciliating=Suderinimo data
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Kliento mokÄ—jimas
@@ -154,7 +154,7 @@ RejectCheck=Grąžintas �ekis
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
 RejectCheckDate=Čekio grąžinimo data
 CheckRejected=Čekis grąžintas
-CheckRejectedAndInvoicesReopened=Čekis grąžintas ir sąskaita iš naujo atidaryta
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang
index 815e38b56d2..484eff26861 100644
--- a/htdocs/langs/lt_LT/bills.lang
+++ b/htdocs/langs/lt_LT/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Kintamas dydis (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Banko pervedimas
 PaymentTypeShortVIR=Banko pervedimas
@@ -512,13 +513,15 @@ RevenueStamp=Įplaukų rūšis
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Grąžinimo numeris formatu %syymm-nnnn standartinėms sąskaitoms-faktūroms ir %syymm-nnnn kreditinėms sąskaitoms, kur yy yra metai, mm mėnuo ir nnnn yra seka be pertrūkių ir be grįžimo į 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Sąskaita, prasidedanti $syymm, jau egzistuoja ir yra nesuderinama su šiuo sekos modeliu. Pašalinkite ją arba pakeiskite jį, kad aktyvuoti šį modulį.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Atstovas šiai kliento sąskaitai-faktūrai
 TypeContact_facture_external_BILLING=Kliento sąskaitos-faktūros kontaktas
diff --git a/htdocs/langs/lt_LT/cashdesk.lang b/htdocs/langs/lt_LT/cashdesk.lang
index 8850f7d756c..09f43efab79 100644
--- a/htdocs/langs/lt_LT/cashdesk.lang
+++ b/htdocs/langs/lt_LT/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Naršyklė
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/lt_LT/categories.lang b/htdocs/langs/lt_LT/categories.lang
index 497c7ab14ff..2c944502b1a 100644
--- a/htdocs/langs/lt_LT/categories.lang
+++ b/htdocs/langs/lt_LT/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=List of members tags/categories
 CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang
index fc368cfbfa2..ac450e42bec 100644
--- a/htdocs/langs/lt_LT/errors.lang
+++ b/htdocs/langs/lt_LT/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Klaida, maskavimas be eilÄ—s numeris
 ErrorBadMaskBadRazMonth=Klaida, bloga perkrovimo reikšmė
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Klaida. Pasirinkite bent vieną įrašą.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s priskiriamas kitai tre�iąjai šaliai
 ErrorFailedToSendPassword=Nepavyko išsiųsti slaptažodžio
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Vartotojas su prisijungimu <b>%s</b> nerastas
 ErrorLoginHasNoEmail=Šis vartotojas neturi e-pašto adreso. Procesas nutrauktas.
 ErrorBadValueForCode=Netinkama saugumo kodo reikšmė. Pabandykite dar kartą su nauja reikšme ...
 ErrorBothFieldCantBeNegative=Laukai %s ir %s negali būti abu neigiami
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Vartotojo sÄ…skaita <b>%s</b> naudojama web serverio vykdymui neturi leidimo tam.
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/lt_LT/exports.lang b/htdocs/langs/lt_LT/exports.lang
index 6196682ae0a..37f6167789c 100644
--- a/htdocs/langs/lt_LT/exports.lang
+++ b/htdocs/langs/lt_LT/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Eksporto sritis
-ImportArea=Importas sritis
-NewExport=Naujas eksportas
-NewImport=Naujas importas
+ExportsArea=Eksportas
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Eksportuojamų duomenų rinkinys
 ImportableDatas=Importuojamų duomenų rinkinys
 SelectExportDataSet=Pasirinkite duomenų rinkinį, kurį norite eksportuoti ...
 SelectImportDataSet=Pasirinkite duomenų rinkinį, kurį norite importuoti ...
-SelectExportFields=Pasirinkite laukus, kuriuos norite eksportuoti, arba pasirinkite iš anksto apibrėžtą eksporto profilį
-SelectImportFields=Pasirinkti šaltinio failo laukus, kuriuos norite importuoti ir jų tikslo lauką duomenų bazėje, judinant juos aukštyn-žemyn inkaru %s, arba pasirinkti išanksto nustatytą importo profilį:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Å altinio failo laukai nesuimportuoti
-SaveExportModel=Išsaugoti šį eksporto profilį, jei jūs planuojate pakartotinai naudoti jį vėliau ...
-SaveImportModel=Išsaugoti šį importo profilį, jei jūs planuojate pakartotinai naudoti jį vėliau ...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Eksporto profilio pavadinimas
-ExportModelSaved=Eksporto profilis išsaugotas su pavadinimu <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Eksportuojami laukai
 ExportedFields=Eksportuoti laukai
 ImportModelName=Importo profilio pavadinimas
-ImportModelSaved=Importo profilis išsaugotas su pavadinimu <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Duomenų rinkinys eksportui
 DatasetToImport=Importo failas duomenų rinkiniui
 ChooseFieldsOrdersAndTitle=Pasirinkite laukų eilės tvarką ...
 FieldsTitle=Laukų pavadinimai
 FieldTitle=Lauko pavadinimas
-NowClickToGenerateToBuildExportFile=Dabar pasirinkite failo formatą iš iškrentan�io įvedimo laukelio ir paspauskite mygtuką "Sukurti", kad sukurti eksporto failą ...
-AvailableFormats=Galimi formatai
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Biblioteka
 Step=Žingsnis
-FormatedImport=Importo asistentas
-FormatedImportDesc1=Ši sritis leidžia importuoti personalizuotuos duomenis, naudojamas asistentas padės jums procese neturint techninių žinių.
-FormatedImportDesc2=Pirmasis žingsnis yra pasirinkti pagrindinius duomenis, kuriuos norite įkelti, tada failą, kurį norite įkelti, tada pasirinkti, kokius laukus norite įkelti.
-FormatedExport=Eksporto asistentas
-FormatedExportDesc1=Ši sritis leidžia eksportuoti personalizuotus duomenis panaudojant asistentą, kuris padės jums procese neturint techninių žinių.
-FormatedExportDesc2=Pirmasis žingsnis yra pasirinkti iš anksto nustatytą duomenų rinkinį, tada pasirinkti, kokius laukus norite matyti savo rezultatų faile ir kokia eilės tvarka.
-FormatedExportDesc3=Kai duomenys eksportui atrinkti, galite nustatyti išvesties failo formatą, į kurį norite eksportuoti savo duomenis.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Lapas
 NoImportableData=Nėra importuojamų duomenų (nėra modulio su apibrėžimais leidžian�iais duomenų importą)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL užklausa naudojamos sukurti eksporto failą
+SQLUsedForExport=SQL Request used to extract data
 LineId=EilutÄ—s ID
 LineLabel=Label of line
 LineDescription=Eilutės aprašymas
 LineUnitPrice=EilutÄ—s vieneto kaina
 LineVATRate=EilutÄ—s PVM tarifas
 LineQty=EilutÄ—s kiekis
-LineTotalHT=Grynųjų mokes�ių suma eilutei
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Mokes�ių suma eilutei
 LineTotalVAT=PVM suma eilutei
 TypeOfLineServiceOrProduct=EilutÄ—s tipas (0 = produktas, 1 = paslaugos)
 FileWithDataToImport=Failas su duomenimis importui
 FileToImport=Å altinio failas importui
-FileMustHaveOneOfFollowingFormat=Importo failas turi būti vieno iš sekan�ių formatų
-DownloadEmptyExample=Parsisiųsti tuš�io šaltinio failo pavyzdį
-ChooseFormatOfFileToImport=Pasirinkite failo formatą, kurį naudosite kaip importo failo formatą, paspaudę ant piktogramos %s jo pasirinkimui
-ChooseFileToImport=Įkelkite failą, tada spustelėkite piktogramą %s, norėdami pasirinkti failą kaip šaltinio failą importui
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Å altinio failo formatas
 FieldsInSourceFile=Å altinio failo laukai
 FieldsInTargetDatabase=Uždavinių laukai Dolibarr duomenų bazėje (paryškinta=privaloma)
@@ -68,55 +68,55 @@ FieldsTarget=Adresuoti laukai
 FieldTarget=Adresuotas laukas
 FieldSource=Å altinio laukas
 NbOfSourceLines=Šaltinio failo eilu�ių skai�ius
-NowClickToTestTheImport=Patikrinkite importo parametrus, kuriuos nustatėte. Jeigu jie teisingi, spauskite mygtuką "<b>%s</b>" pradėti importo proceso simuliaciją (jokie duomenys nebus pakeisti duomenų bazėje, tai tik simuliacija)
-RunSimulateImportFile=PradÄ—ti importo simuliacijÄ…
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=Šis laukas reikalauja duomenų iš šaltinio failo
 SomeMandatoryFieldHaveNoSource=Kai kurie privalomi laukai neturi šaltinio iš duomenų failo
 InformationOnSourceFile=Å altinio failo informacija
 InformationOnTargetTables=Duomenų adresatų informacija
 SelectAtLeastOneField=Eksportui įjungti bent vieną šaltinio lauką laukų stulpelyje
 SelectFormat=Pasirinkite šį importo failo formatą
-RunImportFile=PradÄ—ti importuoti failÄ…
-NowClickToRunTheImport=Patikrinkite importo simuliacijos rezultatą. Jei viskas gerai, pradėti tikrą galutinį importą.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Privalomi duomenys yra tušti šaltinio failo lauke <b>%s</b>.
-TooMuchErrors=Čia yra <b>%s</b> kito šaltinio eilutės su klaidomis, bet išvestis buvo apribota.
-TooMuchWarnings=Čia yra dar <b>%s</b> kito šaltinio eilutės su įspėjimais, bet išvestis buvo apribota.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Tuš�ia eilutė (bus atmesta)
-CorrectErrorBeforeRunningImport=Pirmiausia reikia ištaisyti visas klaidas prieš pradedant tikrą galutinį importą.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=Failas buvo importuotas su numeriu: <b>%s</b>
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Eilu�ių be klaidų ir be įspėjimų skai�ius: <b>%s</b>
 NbOfLinesImported=Sėkmingai importuotų eilu�ių skai�ius: <b>%s</b>
 DataComeFromNoWhere=Įterpiama reikšmė ateina nežinia iš kur iš šaltinio failo.
 DataComeFromFileFieldNb=Įterpiama reikšmė ateina iš lauko numeriu <b>%s</b> iš šaltinio failo.
-DataComeFromIdFoundFromRef=Reikšmė, ateinanti iš lauko numeriu <b>%s</b> iš šaltinio failo, bus naudojama patronuojan�io objekto ID radimui (Taigi objektas <b>%s</b>, kuris turi nuorodą iš šaltinio failo turi egzistuoti Dolibarr).
-DataComeFromIdFoundFromCodeId=Kodas, kuris ateina iš lauko numeriu <b>%s</b> iš šaltinio failo, bus naudojamaspatronuojan�io objekto ID radimui (Taigi kodas iš šaltinio failo turi egzistuoti aplanke <b>%s</b>. Atkreipkite dėmesį, jei Jūs žinote ID, Jūs taip pat galite naudoti jį šaltinio faile vietoje kodo. Importas turėtų veikti abiem atvejais.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Duomenys, gauti iš šaltinio failo, bus įtraukti į sekan�ius laukus:
-DataIDSourceIsInsertedInto=Patronuojan�io objekto ID, rastas naudojant šaltinio failo duomenis, bus įtrauktas į sekantį laukelį:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=Patronuojan�ios eilutės ID, rastas kode, bus įtrauktas į sekantį laukelį:
 SourceRequired=Duomenų reikšmė yra privaloma
 SourceExample=Galimos duomenų reikšmės pavyzdys
 ExampleAnyRefFoundIntoElement=Bet kuri nuoroda rasta elementui <b>%s</b>.
 ExampleAnyCodeOrIdFoundIntoDictionary=Bet koks kodas (arba ID) rastas aplanke <b>%s</b>
-CSVFormatDesc=<b>Kableliais atskirta reikšmė</b> failo formatas (.csv). <br>Tai tekstinis failas, kur laukeliai atskiriami ženklu [%s]. Jei atskyrimo ženklas rastas laukelio turinio viduje, laukelis apvalinamas pagal apvalinimo simbolį [%s]. Escape apvalinimo simbolis yra [%s].
-Excel95FormatDesc=<b>Excel</b> failo formatas (.xls)<br>Tai įprastas Excel 95 formatas (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> failo formatas (.xlsx)<br>Tai įprastas Excel 2007 formatas (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab atskirta reikšmė</b> failo formatas (.tsv)<br>Tai tekstinis failas, kur laukeliai atskiriami tabulatoriumi [Tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=CSV opcijos
-Separator=Atskyrimo ženklas
-Enclosure=Priedas
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Specialusis kodas
 ExportStringFilter=%% leidžia pakeisti vieną ar daugiau simbolių tekste
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtruoja paeiliui metai/mėnuo/diena<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtruoja diapazone metai/mėnesiai/dienos<br> > YYYY, > YYYYMM, > YYYYMMDD : filtruoja visus sekan�ius metai/mėnesiai/dienos<br> < YYYY, < YYYYMM, < YYYYMMDD : filtruoja visus ankstesnius metai/mėnesiai/dienos
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Atfiltruoti laukeliai
 FilteredFieldsValues=Reikšmės filtravimui
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang
index bee586e2641..5ad9f6bfb01 100644
--- a/htdocs/langs/lt_LT/install.lang
+++ b/htdocs/langs/lt_LT/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Eiti į Dolibarr (Nustatymų sritis)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Vėl eiti atnaujinti puslapį
 WithNoSlashAtTheEnd=Be simbolio "/" pabaigoje
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Jau egzistuoja
 DolibarrAdminLogin=Dolibarr administratoriaus prisijungimas
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/lt_LT/languages.lang b/htdocs/langs/lt_LT/languages.lang
index 9bbf1f2671f..175f54526f7 100644
--- a/htdocs/langs/lt_LT/languages.lang
+++ b/htdocs/langs/lt_LT/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Makedonijos
 Language_mn_MN=Mongolian
 Language_nb_NO=Norvegų (knyginė)
 Language_nl_BE=Olandų (Belgija)
-Language_nl_NL=Olandų (Nyderlandai)
+Language_nl_NL=Dutch
 Language_pl_PL=Lenkijos
 Language_pt_BR=Portugalų (Brazilija)
 Language_pt_PT=Portugalų
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbekų
 Language_vi_VN=Vietnamo
 Language_zh_CN=Kinijos
 Language_zh_TW=Kinų (Tradicinė)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang
index c5504e5c6f6..558131a942e 100644
--- a/htdocs/langs/lt_LT/main.lang
+++ b/htdocs/langs/lt_LT/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=Vnt. kaina (su PVM)
 Amount=Suma
 AmountInvoice=Sąskaitos-faktūros suma
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=MokÄ—jimo suma
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Suma (su PVM)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Projektas
 ContactDefault_project_task=Užduotis
 ContactDefault_propal=Pasiūlymas
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/lt_LT/modulebuilder.lang b/htdocs/langs/lt_LT/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/lt_LT/modulebuilder.lang
+++ b/htdocs/langs/lt_LT/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/lt_LT/mrp.lang b/htdocs/langs/lt_LT/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/lt_LT/mrp.lang
+++ b/htdocs/langs/lt_LT/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/lt_LT/oauth.lang b/htdocs/langs/lt_LT/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/lt_LT/oauth.lang
+++ b/htdocs/langs/lt_LT/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang
index 9ec2f519e75..7a2750bca0b 100644
--- a/htdocs/langs/lt_LT/other.lang
+++ b/htdocs/langs/lt_LT/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Intervencija %s buvo patvirtinta
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang
index 587b5b0fdc3..1fb2dbf4c7c 100644
--- a/htdocs/langs/lt_LT/products.lang
+++ b/htdocs/langs/lt_LT/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang
index 73244e2dea6..34c35aeaf26 100644
--- a/htdocs/langs/lt_LT/projects.lang
+++ b/htdocs/langs/lt_LT/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Rodyti projektÄ…
 ShowTask=Rodyti užduotį
 SetProject=Nustatykite projektÄ…
 NoProject=Nėra apibrėžto ar turimo projekto
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Praleistas laikas
 TimeSpentByYou=Jūsų sugaištas laikas
 TimeSpentByUser=Vartotojo sugaištas laikas
@@ -69,6 +69,7 @@ NewTask=Nauja užduotis
 AddTask=Sukurti užduotį
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Veikla
 Activities=Užduotys/veikla
 MyActivities=Mano užduotys/veikla
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Projekto užduotims sunaudoto laiko sąrašas.
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Projektas turi būti pirmiausia patvirtintas
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Įves�ių per dieną
 InputPerWeek=Įves�ių per savaitę
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projektai su Å¡iuo vartotoju kaip kontaktu.
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/lt_LT/receiptprinter.lang b/htdocs/langs/lt_LT/receiptprinter.lang
index 5714ba78151..5b050642681 100644
--- a/htdocs/langs/lt_LT/receiptprinter.lang
+++ b/htdocs/langs/lt_LT/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Sąskaitos-faktūros data
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/lt_LT/stripe.lang b/htdocs/langs/lt_LT/stripe.lang
index 56aa94115be..e5888b8ede4 100644
--- a/htdocs/langs/lt_LT/stripe.lang
+++ b/htdocs/langs/lt_LT/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/lt_LT/ticket.lang b/htdocs/langs/lt_LT/ticket.lang
index 6c1f4f596bb..22ddaec9243 100644
--- a/htdocs/langs/lt_LT/ticket.lang
+++ b/htdocs/langs/lt_LT/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/lt_LT/website.lang b/htdocs/langs/lt_LT/website.lang
index fe0c05744d1..41607804802 100644
--- a/htdocs/langs/lt_LT/website.lang
+++ b/htdocs/langs/lt_LT/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang
index 8a1c22c0fd7..63c215f1588 100644
--- a/htdocs/langs/lv_LV/accountancy.lang
+++ b/htdocs/langs/lv_LV/accountancy.lang
@@ -228,10 +228,11 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Treš� puse nav
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Treš�s puses konts nav definēts vai treš� persona nav zin�ma. Bloķēšanas kļūda.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Nav noteikts nezin�ms treš�s puses konts un gaidīšanas konts. Bloķēšanas kļūda
 PaymentsNotLinkedToProduct=Maks�jums nav saistīts ar k�du produktu / pakalpojumu
+ShowOpeningBalance=R�dīt s�kuma atlikumu
+HideOpeningBalance=Slēpt s�kuma atlikumu
 
 Pcgtype=Kontu grupa
-Pcgsubtype=Konta apakšgrupa
-PcgtypeDesc=Kontu grupa un apakšgrupa tiek izmantota k� iepriekš definēts "filtru" un "grupēšanas" kritērijs dažiem gr�matvedības p�rskatiem. Piemēram, "ien�kumi" vai "IZDEVUMI" tiek izmantoti k� produktu gr�matvedības kontu grupas, lai izveidotu izdevumu / ien�kumu p�rskatu.
+PcgtypeDesc=Kontu grupa tiek izmantota k� iepriekš definēti “filtra� un “grupēšanas� kritēriji dažiem gr�matvedības p�rskatiem. Piemēram, “IENĀKUMS� vai “IZDEVUMI� tiek izmantoti k� produktu uzskaites kontu grupas, lai izveidotu izdevumu / ien�kumu p�rskatu.
 
 TotalVente=Kopējais apgrozījums pirms nodokļu nomaksas
 TotalMarge=Kopēj� p�rdošanas starpība
@@ -270,6 +271,7 @@ ChangeBinding=Mainiet saites
 Accounted=Uzskaitīts virsgr�mat�
 NotYetAccounted=Vēl nav uzskaitīti virsgr�mat�
 ShowTutorial=R�dīt apm�cību
+NotReconciled=Nesaskaņots
 
 ## Admin
 ApplyMassCategories=Pielietot masu sadaļas
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index 0fe12baa52f..d9ca5d4a47d 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -314,7 +314,7 @@ ModuleFamilyFinancial=Finanšu Moduļi (Gr�matvedība/kase)
 ModuleFamilyECM=Elektroniskais Satura Vadība (ESV)
 ModuleFamilyPortal=M�jas lapas un citi front�lie lietojumi
 ModuleFamilyInterface=Interfaces with external systems
-MenuHandlers=Izvēlnes manipulatori
+MenuHandlers=Izvēlnes uzturēt�ji
 MenuAdmin=Izvēlnes redaktors
 DoNotUseInProduction=Neizmantot produkcij�
 ThisIsProcessToFollow=Atjaunin�šanas procedūra:
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Moduļa izvietošana ir pabeigta. Tomēr sav� pieteikum� ir
 NotExistsDirect=Alternatīva saknes direktorijs nav definēta.<br>
 InfDirAlt=Kopš 3 versijas, ir iespējams noteikt alternatīvu sakne directory.Tas ļauj jums saglab�t, taj� paš� viet�, papildin�jumus un piel�gotas veidnes.<br> Jums tikai j�izveido direktoriju Dolibarr saknē (piemēram: custom).<br>
 InfDirExample=<br> Pēc tam ierakstiet to fail� <strong>conf.php </strong><br>$ dolibarr_main_url_root_alt = "/custom" <br>$dolibarr_main_document_root_alt = '/path/of/dolibarr/htdocs/ custom' <br> Ja šīm rindiņas ir komentētas ar "#", lai t�s iespējotu, vienk�rši noņemiet "#" simbolu.
-YouCanSubmitFile=Varat arī augšupiel�dēt moduļa .zip failu paketi:
+YouCanSubmitFile=Moduļa pakotnes .zip failu var augšupiel�dēt šeit:
 CurrentVersion=Dolibarr pašreizēj� versija
 CallUpdatePage=P�rlūkojiet lapu, kas atjaunina datub�zes struktūru un datus: %s.
 LastStableVersion=Jaun�k� stabil� versija
@@ -472,6 +472,7 @@ Use3StepsApproval=Pēc noklusējuma ir j�būt veidotam un apstiprin�tam Pirkš
 UseDoubleApproval=Izmantojiet 3 pak�pju apstiprin�jumu, ja summa (bez nodokļiem) ir liel�ka par ...
 WarningPHPMail=BRĪDINĀJUMS: bieži vien ir lab�k iestatīt izejošos e-pastus, lai izmantotu sava pakalpojumu sniedzēja e-pasta serveri, nevis noklusējuma iestatījumus. Daži e-pasta pakalpojumu sniedzēji (piemēram, Yahoo) neļauj jums sūtīt e-pastu no cita servera nek� viņu pašu serveris. Pašreizēj� iestatīšana izmanto lietojumprogrammas serveri, lai nosūtītu e-pastu, nevis e-pasta pakalpojumu sniedzēja serveri, t�pēc daži saņēmēji (viens, kas ir saderīgs ar ierobežojošo DMARC protokolu), jaut�s jūsu e-pasta pakalpojumu sniedzējam, ja viņi varēs pieņemt jūsu e-pasta adresi un dažus e-pasta pakalpojumu sniedzējus (piemēram, Yahoo) var atbildēt uz „nē�, jo serveris nav viņu, t�pēc daži no jūsu nosūtītajiem e-pasta ziņojumiem var nebūt pieņemami (uzmanieties arī no e-pasta pakalpojumu sniedzēja sūtīšanas kvotas). <br> Ja jūsu e-pasta pakalpojumu sniedzējam (piemēram, Yahoo) ir šis ierobežojums ir j�maina e-pasta iestatīšana, lai izvēlētos citu metodi "SMTP serveris" un ievadiet SMTP serveri un e-pasta pakalpojumu sniedzēja piešķirtos akredit�cijas datus.
 WarningPHPMail2=Ja jūsu e-pasta SMTP pakalpojumu sniedzējs ierobežo e-pasta klientus uz daž�m IP adresēm (ļoti reti), tad jūsu ERP CRM lietojumprogrammas e-pasta lietot�ja aģenta (MUA) IP adrese ir: <strong>%s</strong>.
+WarningPHPMailSPF=Ja domēna v�rdu jūsu sūtīt�ja e-pasta adresē aizsarg� SPF (jaut�jiet jums e-pasta pakalpojumu sniedzējam), sava domēna DNS SPF ierakst� j�iekļauj š�di IP: <strong> %s </strong>.
 ClickToShowDescription=Noklikšķiniet, lai par�dītu aprakstu
 DependsOn=Šim modulim nepieciešams modulis(-i)
 RequiredBy=Šis modulis nepieciešams modulim (-ļiem)
@@ -519,7 +520,7 @@ Module25Desc=P�rdošanas pasūtījumu p�rvaldība
 Module30Name=RÄ“Ä·ini
 Module30Desc=Rēķinu un kredītzīmju p�rvaldība klientiem. Rēķinu un kredīta pavadzīmju p�rvaldība pieg�d�t�jiem
 Module40Name=P�rdevēji
-Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module40Desc=P�rdevēju un pirkumu vadība (pirkumu pasūtījumi un rēķini par pieg�d�t�ja rēķiniem)
 Module42Name=Atkļūdošanas žurn�li
 Module42Desc=Žurnalēšana (fails, syslog, ...). Š�di žurn�li ir paredzēti tehniskiem / atkļūdošanas nolūkiem.
 Module49Name=Redaktors
@@ -544,6 +545,8 @@ Module58Name=NospiedLaiSavienotos
 Module58Desc=Integr�cija ar ClickToDial sistēmas (zvaigznīte, ...)
 Module59Name=Bookmark4u
 Module59Desc=Pievienot funkciju, lai radītu Bookmark4u kontu no Dolibarr konta
+Module60Name=Uzlīmes
+Module60Desc=Uzlīmju p�rvaldība
 Module70Name=Iejaukšan�s
 Module70Desc=Intervences vadība
 Module75Name=Izdevumi un ceļojumu piezīmes
@@ -639,7 +642,7 @@ Module50000Desc=Pied�v�jiet klientiem PayBox tiešsaistes maks�jumu lapu (kre
 Module50100Name=POS Vienk�ršotsPOS
 Module50100Desc=P�rdošanas punkts Vienk�ršotsPOS (vienk�ršots POS).
 Module50150Name=POS TakePOS
-Module50150Desc=P�rdošanas punkta modulis TakePOS (sk�rienekr�ns POS).
+Module50150Desc=Tirdzniecības vietas modulis TakePOS (sk�rienekr�na POS, veikaliem, b�riem vai restor�niem).
 Module50200Name=Paypal
 Module50200Desc=Pied�v�jiet klientiem PayPal tiešsaistes maks�jumu lapu (PayPal kontu vai kredītkartes / debetkartes). To var izmantot, lai ļautu saviem klientiem veikt ad hoc maks�jumus vai maks�jumus, kas saistīti ar konkrētu Dolibarr objektu (rēķins, pasūtījums utt.)
 Module50300Name=Stripe
@@ -878,7 +881,7 @@ Permission1251=Palaist masveida importu �rējiem datiem datu b�zē (datu iel�
 Permission1321=Eksporta klientu rēķinus, atribūti un maks�jumus
 Permission1322=Atk�rtoti atvērt samaks�to rēķinu
 Permission1421=Eksporta p�rdošanas pasūtījumi un atribūti
-Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
+Permission2401=Lasīt darbības (notikumus vai uzdevumus), kas saistītas ar viņa lietot�ja kontu (ja notikuma īpašnieks vai tikai piešķirts)
 Permission2402=Izveidot / modificēt darbības (notikumus vai uzdevumus), kas saistītas ar viņa lietot�ja kontu (ja notikuma īpašnieks)
 Permission2403=Dzēst darbības (notikumus vai uzdevumus), kas saistītas ar viņa lietot�ja kontu (ja notikuma īpašnieks)
 Permission2411=Lasīt darbības (pas�kumi vai uzdevumi) par citiem
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label izmantots pēc noklusējuma, ja nav tulkojuma var atrast kodu
 LabelOnDocuments=Dokumentu marÄ·Ä“jums
 LabelOrTranslationKey=Uzlīme vai tulkošanas taustiņš
-ValueOfConstantKey=Konstanta vērtība
+ValueOfConstantKey=Konfigur�cijas konstantes vērtība
 NbOfDays=Dienu skaits
 AtEndOfMonth=mēneša beig�s
 CurrentNext=Pašreizējais / n�kamais
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Piespiest un ierobežot noliktavas izmantošanu kr�jumu sam
 StockDecreaseForPointOfSaleDisabled=Kr�jumu samazin�jums no tirdzniecības viet�m invalīdiem
 StockDecreaseForPointOfSaleDisabledbyBatch=Kr�jumu samazin�jums POS nav saderīgs ar moduļa Serial / Lot p�rvaldību (pašlaik darbojas), t�pēc kr�jumu samazin�jums ir atspējots.
 CashDeskYouDidNotDisableStockDecease=Veicot p�rdošanu no p�rdošanas viet�m, jūs neesat atspējojis kr�jumu samazin�šanos. T�dēļ ir vajadzīga noliktava.
+CashDeskForceDecreaseStockLabel=Bija spiests samazin�t partiju produktu kr�jumus.
+CashDeskForceDecreaseStockDesc=Vispirms samaziniet tos pēc vec�kajiem ēdin�šanas un p�rdošanas datumiem.
+CashDeskReaderKeyCodeForEnter=Svītrkodu lasīt�j� definēt� atslēgas kods “Enter� (piemērs: 13)
 ##### Bookmark #####
 BookmarkSetup=Gr�matzīmju moduļa iestatīšana
 BookmarkDesc=Šis modulis ļauj p�rvaldīt gr�matzīmes. Jūs varat pievienot īsceļus jebkurai Dolibarr lapai vai �rēj�m tīmekļa vietnēm kreisaj� izvēlnē.
@@ -1713,9 +1719,9 @@ ChequeReceiptsNumberingModule=P�rbaudiet �eku numer�cijas moduli
 MultiCompanySetup=Multi-komp�nija modulis iestatīšana
 ##### Suppliers #####
 SuppliersSetup=P�rdevēja moduļa iestatīšana
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersCommandModelMuscadet=Complete template of Purchase Order 
-SuppliersInvoiceModel=Complete template of Vendor Invoice
+SuppliersCommandModel=Pilnīga pirkuma pasūtījuma veidne
+SuppliersCommandModelMuscadet=Pilnīga pirkuma pasūtījuma veidne (kornas veidnes vec� ieviešana)
+SuppliersInvoiceModel=Pilnīga p�rdevēja rēķina veidne
 SuppliersInvoiceNumberingModel=P�rdevēja rēķinu numer�cijas modeļi
 IfSetToYesDontForgetPermission=Ja ir iestatīta vērtība, kas nav nulles vērtība, neaizmirstiet atļaut grup�m vai lietot�jiem, kuriem atļauts veikt otro apstiprin�jumu
 ##### GeoIPMaxmind #####
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Ievadiet 0 vai 1
 UnicodeCurrency=Ievadiet šeit starp aplik�cij�m, baitu skaitļu sarakstu, kas attēlo valūtas simbolu. Piemēram: attiecīb� uz $ ievadiet [36] - Brazīlijas re�lajam R $ [82,36] - par € ievadiet [8364]
 ColorFormat=RGB kr�sa ir HEX form�t�, piemēram: FF0000
 PositionIntoComboList=Līnijas novietojums kombinētajos sarakstos
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Dzēst e-pasta kolekcion�ru
 ConfirmDeleteEmailCollector=Vai tieš�m vēlaties dzēst šo e-pasta kolekcion�ru?
 RecipientEmailsWillBeReplacedWithThisValue=Adres�tu e-pasti vienmēr tiks aizst�ti ar šo vērtību
 AtLeastOneDefaultBankAccountMandatory=J�definē vismaz 1 noklusējuma bankas konts
-RESTRICT_API_ON_IP=Atļaut pieejam�s API tikai dažam resursdatora IP (aizst�jējzīme nav atļauta, izmantojiet atstarpi starp vērtīb�m). Tukša nozīmē, ka visi saimnieki var izmantot pieejam�s API.
 RESTRICT_ON_IP=Atļaut piekļuvi tikai dažam resursdatora IP (aizst�jējzīme nav atļauta, izmantojiet atstarpi starp vērtīb�m). Tukši nozīmē, ka ikviens saimnieks var tam piekļūt.
+IPListExample=127.0.0.1 192.168.0.2 [:: 1]
 BaseOnSabeDavVersion=Balstīts uz bibliotēkas SabreDAV versiju
 NotAPublicIp=Nav publisk� IP
 MakeAnonymousPing=Izveidojiet anonīmu Ping '+1' Dolibarr pamata serverim (to veic tikai vienu reizi pēc instalēšanas), lai fonds varētu uzskaitīt Dolibarr instal�cijas skaitu.
 FeatureNotAvailableWithReceptionModule=Funkcija nav pieejama, ja ir iespējota moduļa uztveršana
 EmailTemplate=E-pasta veidne
+EMailsWillHaveMessageID=E-pastam būs tags “Atsauces�, kas atbilst šai sintaksei
+PDF_USE_ALSO_LANGUAGE_CODE=Ja vēlaties, lai jūsu PDF fail� k�ds teksta nosaukums tiktu dublēts 2 daž�d�s valod�s taj� paš� ģenerētaj� PDF fail�, jums šeit ir j�iestata šī otr� valoda, lai ģenerētais PDF saturētu vien� un taj� paš� lappusē 2 daž�das valodas, vienu izvēloties, ģenerējot PDF, un šo, vienu (tikai dažas PDF veidnes to atbalsta). Vien� PDF form�t� atst�jiet tukšumu 1 valod�.
+FafaIconSocialNetworksDesc=Šeit ievadiet FontAwesome ikonas kodu. Ja jūs nezin�t, kas ir FontAwesome, varat izmantot visp�rīgo vērtību fa-adrešu gr�mata.
diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang
index b194725de77..c9b63f30891 100644
--- a/htdocs/langs/lv_LV/agenda.lang
+++ b/htdocs/langs/lv_LV/agenda.lang
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina =! %s</b>, lai ierobežotu izvadi darbīb�m,
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b> project = __ PROJECT_ID __ </ b>, lai ierobežotu izlaidi darbīb�m, kas saistītas ar projektu <b> __ PROJECT_ID __ </ b>.
 AgendaUrlOptionsNotAutoEvent=<b> notactiontype = systemauto </b>, lai izslēgtu autom�tiskus notikumus.
+AgendaUrlOptionsIncludeHolidays= <b> includeholidays = 1 </b>, lai iekļautu svētku pas�kumus.
 AgendaShowBirthdayEvents=R�dīt kontaktu dzimšanas dienas
 AgendaHideBirthdayEvents=Slēpt kontaktu dzimšanas dienas
 Busy=Aizņemts
diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang
index 51f7f5a968a..79b78492d9a 100644
--- a/htdocs/langs/lv_LV/banks.lang
+++ b/htdocs/langs/lv_LV/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Pievienot ierakstu manu�li
 Conciliated=Saskaņots
 ConciliatedBy=Saskaņots ar
 DateConciliating=Izvērtējiet datumu
-BankLineConciliated=Ieraksts ir saskaņots
+BankLineConciliated=Ieraksts saskaņots ar bankas kvīti
 Reconciled=Saskaņots
 NotReconciled=Nesaskaņot
 CustomerInvoicePayment=Klienta maks�jums
diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang
index 2f43e890db4..3e9b4eec377 100644
--- a/htdocs/langs/lv_LV/bills.lang
+++ b/htdocs/langs/lv_LV/bills.lang
@@ -268,7 +268,7 @@ SupplierBillsToPay=Neapmaks�ti p�rdevēja rēķini
 CustomerBillsUnpaid=Neapmaks�tie klienta rēķini
 NonPercuRecuperable=Neatgūstams
 SetConditions=Iestatiet maks�juma noteikumus
-SetMode=Iestatiet maks�juma veidu
+SetMode=Izvēlaties maks�juma veidu
 SetRevenuStamp=Set revenue stamp
 Billed=Samaks�ts
 RecurringInvoices=Atk�rtoti rēķini
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=14 dienu laik� pēc mēneša beig�m
 FixAmount=Fiksēta summa - 1 rinda ar etiķeti '%s'
 VarAmount=Mainīgais apjoms (%% kop.)
 VarAmountOneLine=Mainīg� summa (%% kop�) - 1 rinda ar etiķeti '%s'
+VarAmountAllLines=Mainīgs daudzums (%% kops.) - visas t�s pašas līnijas
 # PaymentType
 PaymentTypeVIR=Bankas p�rskaitījums
 PaymentTypeShortVIR=Bankas p�rskaitījums
@@ -512,13 +513,15 @@ RevenueStamp=Ieņēmumu zīmogs
 YouMustCreateInvoiceFromThird=Šī opcija ir pieejama tikai tad, ja izveidojat rēķinu no treš�s personas cilnes "Klients"
 YouMustCreateInvoiceFromSupplierThird=Šī opcija ir pieejama tikai tad, ja izveidojat rēķinu no treš�s puses cilnes „P�rdevējs�
 YouMustCreateStandardInvoiceFirstDesc=Vispirms vispirms j�izveido standarta rēķins un j�p�rveido tas par "veidni", lai izveidotu jaunu veidnes rēķinu
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Rēķina PDF veidne Krabis. Pilna rēķina veidne (vec� Sponge veidnes ieviešana)
 PDFSpongeDescription=Rēķina PDF veidne Sponge. Pilnīga rēķina veidne
 PDFCrevetteDescription=Rēķina PDF veidne Crevette. Pabeigta rēķina veidne situ�ciju rēķiniem
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Atgriež numuru ar form�tu %syymm-nnnn par standarta rēķiniem, %syymm-nnnn par nomainītajiem rēķiniem, %syymm-nnnn par norēķinu rēķiniem un %syymm-nnnn par kredītzīmēm, kur yy ir gads, mm ir mēnesis, un nnnn ir secība bez p�rtraukuma un nē atgriezties pie 0
 TerreNumRefModelError=Rēķinu s�kot ar syymm $ jau past�v un nav saderīgs ar šo modeli secību. Noņemt to vai p�rdēvēt to aktivizētu šo moduli.
 CactusNumRefModelDesc1=Atgriešan�s numurs ar form�tu %syymm-nnnn standarta rēķiniem, %syymm-nnnn par kredītzīmēm un %syymm-nnnn par norēķinu rēķiniem, kur yy ir gads, mm ir mēnesis, un nnnn ir secība bez p�rtraukuma un nav atgriezta 0
+EarlyClosingReason=Priekšlaicīgas slēgšanas iemesls
+EarlyClosingComment=Priekšlaicīg�s slēgšanas piezīme
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=P�rst�vis š�di-up klientu rēķinu
 TypeContact_facture_external_BILLING=Klienta rēķina kontakts
diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang
index 4282c2c202a..fa71099764a 100644
--- a/htdocs/langs/lv_LV/cashdesk.lang
+++ b/htdocs/langs/lv_LV/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Piel�gota kvīts
 ReceiptName=Kvīts nosaukums
 ProductSupplements=Produktu piedevas
 SupplementCategory=Papildin�juma kategorija
+ColorTheme=Kr�su tēma
+Colorful=Kr�sains
+HeadBar=Galvene
+SortProductField=Lauks produktu šķirošanai
+Browser=P�rlūkprogramma
+BrowserMethodDescription=Vienk�rša un ērta kvīts druk�šana. Tikai daži parametri, lai konfigurētu kvīti. Druk�jiet, izmantojot p�rlūku.
+TakeposConnectorMethodDescription=Ārējs modulis ar papildu funkcij�m. Iespēja druk�t no m�koņa.
+PrintMethod=Drukas metode
+ReceiptPrinterMethodDescription=Jaudīga metode ar daudziem parametriem. Pilnīb� piel�gojams ar veidnēm. Nevar izdruk�t no m�koņa.
+ByTerminal=Ar termin�li
diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang
index 74bde2cf394..9aa39f121d5 100644
--- a/htdocs/langs/lv_LV/categories.lang
+++ b/htdocs/langs/lv_LV/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Dalībnieku tagu / kategoriju saraksts
 CatContactList=List of contact tags/categories
 CatSupLinks=Saites starp pieg�d�t�jiem un tagiem / sadaļ�m
 CatCusLinks=Saiknes starp klientiem / perspektīv�m un tagiem / kategorij�m
+CatContactsLinks=Saiknes starp kontaktiem / adresēm un tagiem / kategorij�m
 CatProdLinks=Saiknes starp produktiem / pakalpojumiem un tagiem / kategorij�m
 CatProJectLinks=Saiknes starp projektiem un tagiem / kategorij�m
 DeleteFromCat=Noņemt no tagiem / kategorijas
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index aa6c69e2855..e60b9218837 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Kļūda, maska ​​bez k�rtas numuru
 ErrorBadMaskBadRazMonth=Kļūdas, slikta reset vērtība
 ErrorMaxNumberReachForThisMask=Maksim�lais šī maskas skaits
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Kļūda. Izvēlieties vismaz vienu ierakstu.
+ErrorSelectAtLeastOne=Kļūda, atlasiet vismaz vienu ierakstu.
 ErrorDeleteNotPossibleLineIsConsolidated=Dzēšana nav iespējama, jo ieraksts ir saistīts ar bankas darījumu, kas ir saskaņots
 ErrorProdIdAlreadyExist=%s piešķirta citai trešajai
 ErrorFailedToSendPassword=Neizdev�s nosūtīt paroli
@@ -117,8 +117,9 @@ ErrorLoginDoesNotExists=Lietot�ju ar pieteikšanos <b>%s</b> nevar atrast.
 ErrorLoginHasNoEmail=Šim lietot�jam nav e-pasta adrese. Process atcelts.
 ErrorBadValueForCode=Nepareiza drošības koda vērtība. Mēģiniet vēlreiz ar jauno vērtību ...
 ErrorBothFieldCantBeNegative=Lauki %s un %s nevar būt abi negatīvi
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
-ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
+ErrorFieldCantBeNegativeOnInvoice=Lauks <strong> %s </strong> nevar būt negatīvs š�da veida rēķin�. Ja jums j�pievieno atlaižu rinda, vispirms vienk�rši izveidojiet atlaidi (no lauka '%s' treš�s puses kartē) un piemērojiet to rēķinam.
+ErrorLinesCantBeNegativeForOneVATRate=Rindu kopsumma nevar būt negatīva dotajai PVN likmei.
+ErrorLinesCantBeNegativeOnDeposits=Depozīt� līnijas nevar būt negatīvas. Jūs saskarsities ar problēm�m, kad jums būs j�patērē depozīts galīgaj� rēķin�, ja jūs to dar�t.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Lietot�ja kontam <b>%s</b> kas tiek izmantots, lai startētu web serveri nav atļaujas to startēt 
 ErrorNoActivatedBarcode=Nav svītrkodu veids aktivizēts
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=Nevienam laukam objekta '%s' definīcij
 ErrorFieldRequiredForProduct=Lauks “%s� ir nepieciešams produktam %s
 ProblemIsInSetupOfTerminal=Problēma termin�ļa %s iestatīšan�.
 ErrorAddAtLeastOneLineFirst=Vispirms pievienojiet vismaz vienu rindu
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Kļūda, ieraksts jau ir p�rsūtīts gr�matvedīb�, dzēšana nav iespējama.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Kļūda, valoda ir oblig�ta, ja lapu iestat�t k� citas valodas tulkojumu.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Kļūda, tulkot�s lapas valoda ir t�da pati k� šī.
+ErrorBatchNoFoundForProductInWarehouse=Noliktav� "%s" nav atrasta partija / sērija produktam "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Šai partijai/sērijai nav pietiekams daudzums produkta "%s" noliktav� "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=“Grupēt pēc� ir iespējams tikai 1 lauks (citi tiek atmesti)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Jūsu PHP parametrs upload_max_filesize (%s) ir augst�ks nek� PHP parametrs post_max_size (%s). Šī nav konsekventa iestatīšana.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/lv_LV/exports.lang b/htdocs/langs/lv_LV/exports.lang
index c7e09f01185..a2387ca5879 100644
--- a/htdocs/langs/lv_LV/exports.lang
+++ b/htdocs/langs/lv_LV/exports.lang
@@ -10,8 +10,8 @@ SelectImportDataSet=Izvēlieties datu kopumu, kuru vēlaties importēt ...
 SelectExportFields=Izvēlieties laukus, kurus vēlaties eksportēt, vai izvēlieties iepriekš definētu eksporta profilu
 SelectImportFields=Izvēlieties avota failu laukus, kurus vēlaties importēt, un to mērķa lauku datu b�zē, p�rvietojot tos uz augšu un uz leju ar enkura %s vai izvēlieties iepriekš definētu importa profilu:
 NotImportedFields=Jomas avota fail� nav importēti
-SaveExportModel=Saglab�jiet atlases k� eksporta profilu / veidni (atk�rtotai izmantošanai).
-SaveImportModel=Saglab�jiet šo importa profilu (lai to atk�rtoti izmantotu) ...
+SaveExportModel=Saglab�jiet atlasi k� eksportēšanas profilu/veidni (lai atk�rtoti izmantotu).
+SaveImportModel=Saglab�jiet šo importēšanas profilu (lai atk�rtoti izmantotu) ...
 ExportModelName=Eksportēšanas profila nosaukums
 ExportModelSaved=Eksporta profils tiek saglab�ts k� <b>%s</b>.
 ExportableFields=Eksportējami lauki
@@ -37,7 +37,7 @@ FormatedExportDesc3=Kad tiek atlasīti dati eksportēšanai, varat izvēlēties
 Sheet=Lapa
 NoImportableData=Nav importēt datus (ne modulis ar definīcij�m, kas ļauj datu importu)
 FileSuccessfullyBuilt=Izveidots fails
-SQLUsedForExport=SQL Pieprasījums izmanto, lai veidotu eksporta failu
+SQLUsedForExport=SQL pieprasījums, ko izmanto datu iegūšanai
 LineId=LÄ«nijas id
 LineLabel=Label of line
 LineDescription=LÄ«nijas apraksts
@@ -98,8 +98,8 @@ DataCodeIDSourceIsInsertedInto=M�tes līnijas atrasts no koda id, tiks ievietot
 SourceRequired=Datu vērtība ir oblig�ta
 SourceExample=Piemērs par iespējamo datu vērtības
 ExampleAnyRefFoundIntoElement=Jebkura atsauce atrasts elementu <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b> Kumijas atdalītas vērtības </ b> faila form�ts (.csv). <br> Šis ir teksta faila form�ts, kur� lauki atdala ar atdalīt�ju [%s]. Ja lauka satur� atrodas atdalīt�js, lauku noapaļo apaļa form� [%s]. Escape raksturs, lai izvairītos no apaļa raksturs ir [%s].
+ExampleAnyCodeOrIdFoundIntoDictionary=Jebkurš kods (vai id), kas atrasts v�rdnīc� <b>%s</b>
+CSVFormatDesc=<b>Komata atdalītas vērtības</b> faila form�ts (.csv). <br> Šis ir teksta faila form�ts, kur� lauki atdalīti ar [%s]. Ja lauka satur� atrodas atdalīt�js, lauku noapaļo līdz apaļam skaitlim [%s]. Lai izvairītos no apaļošanas ir j�izmanto[%s].
 Excel95FormatDesc=<b>Excel</b> faila form�ts (.xls) <br> Šis ir iekšējais Excel 95 form�ts (BIFF5).
 Excel2007FormatDesc=<b>Excel</b> faila form�ts (.xlsx) <br> Šis ir Excel 2007 form�ts (SpreadsheetML).
 TsvFormatDesc=<b>Tab atdalītu vērtību</b> failu form�ts (. TSV) <br> Tas ir teksta faila form�ts, kur lauki ir atdalīti ar tabul�cijas [Tab].
@@ -113,7 +113,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filtri par vienu gadu / mēnesi / dienu
 ExportNumericFilter=NNNNN filtrē ar vienu vērtību <br> NNNNN + NNNNN filtrus vērtību diapazon� <br> <NNNNN filtri ar zem�k�m vērtīb�m <br >> NNNNN filtri ar liel�k�m vērtīb�m
 ImportFromLine=Importēt, s�kot ar līnijas numuru
 EndAtLineNb=Beigt ar rindas numuru
-ImportFromToLine=Limit diapazons (no - līdz), piem. <b> lai izlaistu virsraksta rindu (-as) </b>
+ImportFromToLine=Robežas diapazons (no - līdz). Piem. izlaist galvenes rindu (as).
 SetThisValueTo2ToExcludeFirstLine=Piemēram, iestatiet šo vērtību uz 3, lai izslēgtu 2 pirm�s rindas. <br> Ja galvenes rindas NAV izlaistas, tas izraisīs vair�kas kļūdas importa modelēšan�.
 KeepEmptyToGoToEndOfFile=Saglab�jiet šo lauku tukšu, lai apstr�d�tu visas rindas līdz faila beig�m.
 SelectPrimaryColumnsForUpdateAttempt=Atlasiet kolonnu (-as), ko izmantot k� prim�ro atslēgu UPDATE importēšanai
diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang
index 11c09ac776a..4d25eef8309 100644
--- a/htdocs/langs/lv_LV/install.lang
+++ b/htdocs/langs/lv_LV/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Iet uz Dolibarr (iestatīšanas apgabalu)
 MigrationNotFinished=Datub�zes versija nav pilnīb� atjaunin�ta: atk�rtoti palaidiet jaunin�šanas procesu.
 GoToUpgradePage=Iet uz atjaunošanas lapu atkal
 WithNoSlashAtTheEnd=Bez slīpsvītras "/" beig�s
-DirectoryRecommendation=Ieteicams izmantot direktoriju �rpus tīmekļa lap�m.
+DirectoryRecommendation= <span class="warning"> SVARĪGI </span>: Jums j�izmanto direktorija, kas atrodas �rpus tīmekļa lap�m (t�pēc nelietojiet iepriekšēj� parametra apakšdirektoriju).
 LoginAlreadyExists=Jau eksistē
 DolibarrAdminLogin=Dolibarr administratora lietot�ja v�rds
 AdminLoginAlreadyExists=Dolibarr administratora konts '<b>%s</b>' jau past�v. Atgriezieties, ja vēlaties izveidot vēl vienu.
diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang
index 3859203526a..83adff44eea 100644
--- a/htdocs/langs/lv_LV/languages.lang
+++ b/htdocs/langs/lv_LV/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Maķedoniešu
 Language_mn_MN=Mongoļu
 Language_nb_NO=Norvēģu (bukmols)
 Language_nl_BE=Holandiešu (Beļģijas)
-Language_nl_NL=Holandiešu (Nīderlandes)
+Language_nl_NL=Holandiešu
 Language_pl_PL=Poļu
 Language_pt_BR=Portug�ļu (Brazīlija)
 Language_pt_PT=Portug�ļu
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index 64dcf36b63e..b9c4d8fdbcf 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Summa
 AmountInvoice=RÄ“Ä·ina summa
 AmountInvoiced=Rēķin� iekļaut� summa
+AmountInvoicedHT=Rēķina summa (ar nodokļiem)
+AmountInvoicedTTC=Rēķina summa (bez nodokļiem)
 AmountPayment=Maks�juma summa
 AmountHTShort=Summa (izņemot)
 AmountTTCShort=Summa (ar PVN)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Projekts
 ContactDefault_project_task=Uzdevums
 ContactDefault_propal=Priekšlikums
 ContactDefault_supplier_proposal=Pieg�d�t�ja priekšlikums
-ContactDefault_ticketsup=Biļete
+ContactDefault_ticket=Biļete
 ContactAddedAutomatically=Kontaktpersona ir pievienota no trešo personu lom�m
 More=Vair�k
 ShowDetails=Par�dīt detaļas
-CustomReports=Custom reports
-SelectYourGraphOptionsFirst=Select your graph options to build a graph
+CustomReports=Piel�gotas atskaites
+StatisticsOn=Statistika par
+SelectYourGraphOptionsFirst=Izvēlieties diagrammas opcijas, lai izveidotu diagrammu
+Measures=Pas�kumi
+XAxis=X ass
+YAxis=Y ass
diff --git a/htdocs/langs/lv_LV/modulebuilder.lang b/htdocs/langs/lv_LV/modulebuilder.lang
index 43a534d476f..88e0c5b2dc9 100644
--- a/htdocs/langs/lv_LV/modulebuilder.lang
+++ b/htdocs/langs/lv_LV/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=Noteikto atļauju saraksts
 SeeExamples=Skatiet piemērus šeit
 EnabledDesc=Nosacījums, lai šis lauks būtu aktīvs (piemēri: 1 vai $ conf-> glob�la-> MYMODULE_MYOPTION)
 VisibleDesc=Vai lauks ir redzams? (Piemēri: 0 = nekad nav redzams, 1 = redzams sarakst� un izveidojiet / atjauniniet / skatiet veidlapas, 2 = ir redzams tikai sarakst�, 3 = ir redzams tikai izveides / atjaunin�šanas / skata form� (nav sarakst�), 4 = ir redzams sarakst� un tikai atjaunin�t / skatīt formu (neveidot), 5 = redzama tikai saraksta beigu skata form� (neveidot, ne atjaunin�t.) Negatīvas vērtības līdzekļu lauka izmantošana pēc noklusējuma netiek par�dīta sarakst�, bet to var atlasīt apskatei. Tas var būt izteiciens, piemēram: <br> preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1 <br> ($ user-> rights-> holiday-> define_holiday? 1: 0)
+DisplayOnPdfDesc=Par�diet šo lauku saderīgos PDF dokumentos. Varat p�rvaldīt pozīciju ar lauku "Position". <br/> Pašlaik zin�mie saderīgie PDF modeļi ir: eratosteēns 
+DisplayOnPdf=Displejs PDF form�t�
 IsAMeasureDesc=Vai lauka vērtību var uzkr�ties, lai kopsumma tiktu iekļauta sarakst�? (Piemēri: 1 vai 0)
 SearchAllDesc=Vai laukums tiek izmantots, lai veiktu meklēšanu no �tr�s meklēšanas rīka? (Piemēri: 1 vai 0)
 SpecDefDesc=Ievadiet šeit visu dokument�ciju, ko vēlaties iesniegt ar savu moduli, kuru vēl nav definējušas citas cilnes. Jūs varat izmantot .md vai lab�ku, bag�tīgo .asciidoc sintaksi.
diff --git a/htdocs/langs/lv_LV/mrp.lang b/htdocs/langs/lv_LV/mrp.lang
index e4e44770816..1a21412c256 100644
--- a/htdocs/langs/lv_LV/mrp.lang
+++ b/htdocs/langs/lv_LV/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Ražošanas pasūtījumi
 MO=Ražošanas pasūtījums
-MRPDescription=Ražošanas pasūtījumu (MO) p�rvaldības modulis.
+MRPDescription=Ražošanas un ražošanas pasūtījumu (MO) p�rvaldības modulis.
 MRPArea=MRP apgabals
 MrpSetupPage=MRP moduļa iestatīšana
 MenuBOM=Materi�lu rēķini
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Ūdenszīme uz MO iegrimes
 ConfirmCloneBillOfMaterials=Vai tieš�m vēlaties klonēt materi�la rēķinu %s?
 ConfirmCloneMo=Vai tieš�m vēlaties klonēt ražošanas pasūtījumu %s?
 ManufacturingEfficiency=Ražošanas efektivit�te
+ConsumptionEfficiency=Patēriņa efektivit�te
 ValueOfMeansLoss=0,95 vērtība nozīmē vidējo 5%% zudumu ražošanas laik�
+ValueOfMeansLossForProductProduced=Vērtība 0,95 nozīmē saražot� produkta zaudējumu vidējo vērtību 5%%
 DeleteBillOfMaterials=Dzēst materi�lus
 DeleteMo=Dzēst ražošanas pasūtījumu
 ConfirmDeleteBillOfMaterials=Vai tieš�m vēlaties dzēst šo materi�lu?
@@ -64,5 +66,8 @@ ConfirmProductionDesc=Noklikšķinot uz “%s�, jūs apstiprin�sit noteikto d
 ProductionForRef=%s ražošana
 AutoCloseMO=Autom�tiski aizveriet ražošanas pasūtījumu, ja ir sasniegti patērējamie un saražotie daudzumi
 NoStockChangeOnServices=Pakalpojumu kr�jumi nemain�s
-ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToConsumeByMO=Produkta daudzums, ko vēl vajadzētu patērēt atvērt� MO
+ProductQtyToProduceByMO=Izstr�d�jumu daudzums vēl j�ražo, izmantojot atvērto MO
+AddNewConsumeLines=Pievienojiet jaunu rindu patērēšanai
+ProductsToConsume=Produkti, kurus patērēt
+ProductsToProduce=Izgatavojamie produkti
diff --git a/htdocs/langs/lv_LV/oauth.lang b/htdocs/langs/lv_LV/oauth.lang
index c2ceca52604..0a4a336d2df 100644
--- a/htdocs/langs/lv_LV/oauth.lang
+++ b/htdocs/langs/lv_LV/oauth.lang
@@ -5,7 +5,7 @@ ManualTokenGeneration=Manual token generation
 TokenManager=Žetonu p�rvaldnieks
 IsTokenGenerated=Vai tiek ģenerēts marķieris?
 NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
+HasAccessToken=Tika izveidots marķieris un saglab�ts lok�laj� datu b�zē
 NewTokenStored=Token received and saved
 ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
 TokenDeleted=Tokens dzēsts
@@ -28,3 +28,5 @@ OAUTH_GITHUB_NAME=OAuth GitHub pakalpojums
 OAUTH_GITHUB_ID=OAuth GitHub ID
 OAUTH_GITHUB_SECRET=OAuth GitHub noslēpums
 OAUTH_GITHUB_DESC=Dodieties uz <a class="notasortlink" href="https://github.com/settings/developers" target="_blank"> šo lapu </a> un pēc tam "Reģistrējiet jaunu pieteikumu", lai izveidotu OAuth akredit�cijas datus
+OAUTH_STRIPE_TEST_NAME=OAuth svītras tests
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang
index bf7f96091ba..06afd8afee1 100644
--- a/htdocs/langs/lv_LV/orders.lang
+++ b/htdocs/langs/lv_LV/orders.lang
@@ -141,10 +141,10 @@ OrderByEMail=E-pasts
 OrderByWWW=Online
 OrderByPhone=Telefons
 # Documents models
-PDFEinsteinDescription=A complete order model 
-PDFEratostheneDescription=A complete order model
+PDFEinsteinDescription=Pilns pasūtījuma modelis (Eratosthene veidnes vec� ieviešana)
+PDFEratostheneDescription=Pilns pasūtījuma modelis
 PDFEdisonDescription=Vienk�ršs pasūtīt modeli
-PDFProformaDescription=A complete Proforma invoice template
+PDFProformaDescription=Pilnīga Proforma rēķina veidne
 CreateInvoiceForThisCustomer=Rēķinu pasūtījumi
 NoOrdersToInvoice=Nav pasūtījumi apmaks�jamo
 CloseProcessedOrdersAutomatically=Klasificēt &quot;apstr�d�&quot; visus atlasītos pasūtījumus.
diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang
index 55fe2fd8230..b66f727ad00 100644
--- a/htdocs/langs/lv_LV/other.lang
+++ b/htdocs/langs/lv_LV/other.lang
@@ -24,12 +24,16 @@ MessageOK=Ziņojums apstiprin�t� maks�juma lap�
 MessageKO=Ziņojums par atcelto maks�jumu atgriešanas lap�
 ContentOfDirectoryIsNotEmpty=Šīs direktorijas saturs nav tukšs.
 DeleteAlsoContentRecursively=P�rbaudiet, lai rekursīvi izdzēstu visu saturu
-PoweredBy=Powered by
+PoweredBy=Darbina
 YearOfInvoice=RÄ“Ä·ina datums
 PreviousYearOfInvoice=Iepriekšēj� rēķina datuma gads
 NextYearOfInvoice=Pēc gada rēķina datuma
 DateNextInvoiceBeforeGen=N�kam� rēķina datums (pirms izveidošanas)
 DateNextInvoiceAfterGen=N�kam� rēķina datums (pēc paaudzes)
+GraphInBarsAreLimitedToNMeasures=Grafika ir ierobežota ar %s mērījumiem režīm� 'B�ri'. T� viet� autom�tiski tika izvēlēts režīms “Lines�.
+OnlyOneFieldForXAxisIsPossible=Šobrīd k� X ass ir iespējams tikai 1 lauks. Ir atlasīts tikai pirmais atlasītais lauks.
+AtLeastOneMeasureIsRequired=Nepieciešams vismaz 1 lauks mērīšanai
+AtLeastOneXAxisIsRequired=X-asij ir nepieciešams vismaz 1 lauks
 
 Notify_ORDER_VALIDATE=P�rdošanas pasūtījums apstiprin�ts
 Notify_ORDER_SENTBYMAIL=P�rdošanas pasūtījums nosūtīts pa pastu
@@ -104,8 +108,8 @@ DemoFundation=P�rvaldīt nodibin�juma dalībniekus
 DemoFundation2=P�rvaldīt dalībniekus un bankas kontu nodibin�jumam
 DemoCompanyServiceOnly=Tikai uzņēmuma vai �rštata p�rdošanas pakalpojums
 DemoCompanyShopWithCashDesk=P�rvaldīt veikals ar kasē
-DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
-DemoCompanyManufacturing=Company manufacturing products
+DemoCompanyProductAndStocks=Veikals, kas p�rdod produktus, izmantojot tirdzniecības vietu
+DemoCompanyManufacturing=Uzņēmums, kas ražo produktus
 DemoCompanyAll=Uzņēmums ar vair�k�m darbīb�m (visi galvenie moduļi)
 CreatedBy=Izveidoja %s
 ModifiedBy=Laboja %s
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=P�rdevēja priekšlikumu skaits
 NumberOfSupplierOrders=Pirkuma pasūtījumu skaits
 NumberOfSupplierInvoices=P�rdevēja rēķinu skaits
 NumberOfContracts=LÄ«gumu skaits
+NumberOfMos=Ražošanas pasūtījumu skaits
 NumberOfUnitsProposals=Vienību skaits priekšlikumos
 NumberOfUnitsCustomerOrders=Vienību skaits p�rdošanas pasūtījumos
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Vienību skaits p�rdevēja priekšlikumos
 NumberOfUnitsSupplierOrders=Vienību skaits pirkuma pasūtījumos
 NumberOfUnitsSupplierInvoices=Vienību skaits p�rdevēja rēķinos
 NumberOfUnitsContracts=Vienību skaits līgumos
+NumberOfUnitsMos=Ražošanas pasūtījumu laik� saražoto vienību skaits
 EMailTextInterventionAddedContact=Jums ir piešķirta jauna iejaukšan�s %s.
 EMailTextInterventionValidated=Iejaukšan�s %s ir apstiprin�ta.
 EMailTextInvoiceValidated=Rēķins %s ir apstiprin�ts.
@@ -274,3 +280,7 @@ LinesToImport=Importējam�s līnijas
 
 MemoryUsage=Atmiņas izmantošana
 RequestDuration=Pieprasījuma ilgums
+PopuProp=Produkti / pakalpojumi pēc popularit�tes priekšlikumos
+PopuCom=Produkti / pakalpojumi pēc popularit�tes pasūtījumos
+ProductStatistics=Produktu/pakalpojumu statistika
+NbOfQtyInOrders=Daudzums pasūtījumos
diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang
index a67e1245cdc..d7f71d183c1 100644
--- a/htdocs/langs/lv_LV/products.lang
+++ b/htdocs/langs/lv_LV/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Iespējam�s vērtības
 GoOnMenuToCreateVairants=Iet uz izvēlni %s - %s, lai sagatavotu atribūtu variantus (piemēram, kr�sas, izmērs, ...)
 UseProductFournDesc=Pievienojiet funkciju, lai definētu p�rdevēju definētos produktu aprakstus papildus aprakstiem klientiem
 ProductSupplierDescription=Produkta p�rdevēja apraksts
+UseProductSupplierPackaging=Izmantojiet iepakojumu uz pieg�d�t�ju cen�m (p�rrēķiniet daudzumus atbilstoši iepakojumam, kas noteikts pēc pieg�d�t�ja cenas, pievienojot / atjauninot rindiņu pieg�d�t�ja dokumentos)
+PackagingForThisProduct=Iepakojums
+QtyRecalculatedWithPackaging=Līnijas daudzums tika p�rrēķin�ts atbilstoši pieg�d�t�ja iesaiņojumam
+
 #Attributes
 VariantAttributes=Variantu atribūti
 ProductAttributes=Variantu atribūti produktiem
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Produkta variants nav atrasts
 ActionAvailableOnVariantProductOnly=Darbība pieejama tikai produkta variantam
 ProductsPricePerCustomer=Produktu cenas uz vienu klientu
 ProductSupplierExtraFields=Papildu atribūti (pieg�d�t�ju cenas)
+DeleteLinkedProduct=Izdzēsiet kombinēto produktu, kas saistīts ar to
diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang
index 9848dd779ad..e1dde57cbc3 100644
--- a/htdocs/langs/lv_LV/projects.lang
+++ b/htdocs/langs/lv_LV/projects.lang
@@ -69,6 +69,7 @@ NewTask=Jauns uzdevums
 AddTask=Izveidot uzdevumu
 AddTimeSpent=Izveidot pavadīto laiku
 AddHereTimeSpentForDay=Pievienot šeit pavadīto laiku šodienai/uzdevumam
+AddHereTimeSpentForWeek=Pievienojiet šeit šai nedēļai / uzdevumam pavadīto laiku
 Activity=Aktivit�te
 Activities=Uzdevumi/aktivit�tes
 MyActivities=Mani uzdevumi / aktivit�tes
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=Ar projektu saistīto ziedojumu saraksts
 ListVariousPaymentsAssociatedProject=Daž�di ar projektu saistītie maks�jumi
 ListSalariesAssociatedProject=Projekta algu maks�jumu saraksts
 ListActionsAssociatedProject=Ar projektu saistīto notikumu saraksts
+ListMOAssociatedProject=Ražošanas pasūtījumu saraksts, kas saistīti ar projektu
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=Uzdevum� patērēt� laika saraksts
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Svina varbūtība
 OpportunityProbabilityShort=Svina probabs.
 OpportunityAmount=Svina daudzums
 OpportunityAmountShort=Svina summa
+OpportunityWeightedAmount=Iespēju svērt� summa
+OpportunityWeightedAmountShort=Opp. svērt� summa
 OpportunityAmountAverageShort=Vidēj� svina summa
 OpportunityAmountWeigthedShort=Svērt� svina summa
 WonLostExcluded=Izslēgts / uzvarēts / zaudēts
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Projektu vispirms j�p�rbauda
 FirstAddRessourceToAllocateTime=Piešķiriet lietot�jam resursus, lai piešķirtu laiku
 InputPerDay=Ievades dien�
 InputPerWeek=Ievades nedēļ�
+InputPerMonth=Ievade mēnesī
 InputDetail=Ievades dati
 TimeAlreadyRecorded=Šis laiks ir jau ierakstīts šim uzdevumam / dien� un lietot�jam %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Rēķins %s ir radīts no projekta pavadīta laika
 ProjectBillTimeDescription=P�rbaudiet, vai projekta uzdevumos ievad�t laika kontrolsarakstu UN Pl�nojat no laika kontrolsaraksta ģenerēt rēķinu (rēķinus), lai projekta klientam izrakstītu rēķinu (nep�rbaudiet, vai pl�nojat izveidot rēķinu, kas nav balstīts uz ievadītaj�m laika kontrollap�m). Piezīme. Lai ģenerētu rēķinu, dodieties uz projekta cilni “Pavadītais laiks� un atlasiet iekļaujam�s līnijas.
 ProjectFollowOpportunity=Izmantojiet iespēju
 ProjectFollowTasks=Izpildiet uzdevumus
+Usage=Lietošana
 UsageOpportunity=Lietošana: Iespēja
 UsageTasks=Lietošana: uzdevumi
 UsageBillTimeShort=Lietošana: rēķina laiks
diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang
index 935a78e12d3..8c15c5a72f5 100644
--- a/htdocs/langs/lv_LV/propal.lang
+++ b/htdocs/langs/lv_LV/propal.lang
@@ -76,8 +76,8 @@ TypeContact_propal_external_BILLING=Klientu rēķinu kontakts
 TypeContact_propal_external_CUSTOMER=Klientu kontaktu turpinot darboties priekšlikums
 TypeContact_propal_external_SHIPPING=Klienta kontaktpersona pieg�dei
 # Document models
-DocModelAzurDescription=A complete proposal model 
-DocModelCyanDescription=A complete proposal model
+DocModelAzurDescription=Pilns pied�v�juma modelis (vec� ci�na veidnes ieviešana)
+DocModelCyanDescription=Pilns pied�v�juma paraugs
 DefaultModelPropalCreate=Noklusējuma modeļa izveide
 DefaultModelPropalToBill=Noklusējuma veidne aizverot uzņēmējdarbības priekšlikumu (tiks izrakstīts rēķins)
 DefaultModelPropalClosed=Noklusējuma veidne aizverot uzņēmējdarbības priekšlikumu (unbilled)
diff --git a/htdocs/langs/lv_LV/receiptprinter.lang b/htdocs/langs/lv_LV/receiptprinter.lang
index daac3084dcb..86c55dc6292 100644
--- a/htdocs/langs/lv_LV/receiptprinter.lang
+++ b/htdocs/langs/lv_LV/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Aktivizēt sign�lu
 DOL_PRINT_QRCODE=Druk�t QR kodu
 DOL_PRINT_LOGO=Druk�t mana uzņēmuma logotipu
 DOL_PRINT_LOGO_OLD=Mana uzņēmuma logotips (veci printeri)
+DOL_BOLD=Treknraksts
+DOL_BOLD_DISABLED=Atspējot treknrakstu
+DOL_DOUBLE_HEIGHT=Divk�ršs augstuma izmērs
+DOL_DOUBLE_WIDTH=Dubult� platuma izmērs
+DOL_DEFAULT_HEIGHT_WIDTH=Noklusējuma augstums un platums
+DOL_UNDERLINE=Iespējot pasvītrojumu
+DOL_UNDERLINE_DISABLED=Atspējot pasvītrojumu
+DOL_BEEP=Bēdas skaņa
+DOL_PRINT_TEXT=Druk�t tekstu
+DOL_VALUE_DATE=RÄ“Ä·ina datums
+DOL_VALUE_DATE_TIME=RÄ“Ä·ina datums un laiks
+DOL_VALUE_YEAR=RÄ“Ä·ina gads
+DOL_VALUE_MONTH_LETTERS=Rēķina mēnesis vēstulēs
+DOL_VALUE_MONTH=Rēķina mēnesis
+DOL_VALUE_DAY=RÄ“Ä·ina diena
+DOL_VALUE_DAY_LETTERS=Rēķina diena vēstulēs
diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang
index 980222f3136..a05ca27f339 100644
--- a/htdocs/langs/lv_LV/stocks.lang
+++ b/htdocs/langs/lv_LV/stocks.lang
@@ -193,7 +193,7 @@ TheoricalQty=Teorētiskais daudzums
 TheoricalValue=Teorētiskais daudzums
 LastPA=Pēdējais BP
 CurrentPA=Curent BP
-RecordedQty=Recorded Qty
+RecordedQty=Ierakstīts Daudz
 RealQty=Re�lais daudzums
 RealValue=Re�l� vērtība
 RegulatedQty=Regulēts daudzums
diff --git a/htdocs/langs/lv_LV/stripe.lang b/htdocs/langs/lv_LV/stripe.lang
index bd42660df6c..f9d235eba7d 100644
--- a/htdocs/langs/lv_LV/stripe.lang
+++ b/htdocs/langs/lv_LV/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Saite uz iestatījumu Stripe WebHook, lai izsauktu IP
 ToOfferALinkForLiveWebhook=Saite uz iestatījumu Stripe WebHook, lai izsauktu IPN (tiešraides režīms)
 PaymentWillBeRecordedForNextPeriod=Maks�jums tiks reģistrēts par n�kamo periodu.
 ClickHereToTryAgain=<a href="%s">Noklikšķiniet šeit, lai mēģin�tu vēlreiz ...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Sakar� ar stingriem klientu autentifik�cijas noteikumiem, karte j�izveido no Stripe biroja. Jūs varat noklikšķin�t šeit, lai ieslēgtu Stripe klientu ierakstu: %s
diff --git a/htdocs/langs/lv_LV/ticket.lang b/htdocs/langs/lv_LV/ticket.lang
index f841a91a1ff..828d69a2bc3 100644
--- a/htdocs/langs/lv_LV/ticket.lang
+++ b/htdocs/langs/lv_LV/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=Skatīt visu trešo pušu biļetes (nav efektīvas �rējiem lie
 TicketDictType=Pieteikumu veids
 TicketDictCategory=Pieteikumu - grupas
 TicketDictSeverity=Pieteikuma svarīgums
+TicketDictResolution=Biļete - izšķirtspēja
 TicketTypeShortBUGSOFT=Dysfontionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Tirdzniecības jaut�jums
@@ -253,7 +254,7 @@ TicketPublicDesc=Jūs varat izveidot atbalsta biļeti vai p�rbaudīt no esoša
 YourTicketSuccessfullySaved=Biļete ir veiksmīgi saglab�ta!
 MesgInfosPublicTicketCreatedWithTrackId=Ir izveidots jauns pieteikums ar ID %s un Ref %s.
 PleaseRememberThisId=Lūdzu, saglab�jiet izsekošanas numuru, kuru mēs vēl�k varētu jums lūgt.
-TicketNewEmailSubject=Pieteikumu izveidošanas apstiprin�jums - atsauce %s
+TicketNewEmailSubject=Biļešu izveides apstiprin�jums - Ref %s (publisk�s biļetes ID %s)
 TicketNewEmailSubjectCustomer=Jauns atbalsta biļete
 TicketNewEmailBody=Šis ir autom�tisks e-pasts, lai apstiprin�tu, ka esat reģistrējies jauns biļete.
 TicketNewEmailBodyCustomer=Šis ir autom�tiskais e-pasta ziņojums, kas apstiprina, ka jaunais biļete ir tikko izveidots jūsu kont�.
@@ -272,7 +273,7 @@ Subject=Virsraksts
 ViewTicket=Skatīt pieteikumu
 ViewMyTicketList=Skatīt manu pieteikumu sarakstu
 ErrorEmailMustExistToCreateTicket=Kļūda: e-pasta adrese nav atrodama mūsu datu b�zē
-TicketNewEmailSubjectAdmin=Izveidots jauns pieteikums - atsauce %s
+TicketNewEmailSubjectAdmin=Izveidota jauna biļete - Ref %s (publisk�s biļetes ID %s)
 TicketNewEmailBodyAdmin=<p> Biļete tikko ir izveidota ar ID # %s, skatiet inform�ciju: </p>
 SeeThisTicketIntomanagementInterface=Skatiet biļeti vadības saskarnē
 TicketPublicInterfaceForbidden=Pieteikumu publisk� saskarne nav iespējota
diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang
index daa066a7d08..929fe13f660 100644
--- a/htdocs/langs/lv_LV/website.lang
+++ b/htdocs/langs/lv_LV/website.lang
@@ -56,7 +56,7 @@ NoPageYet=VÄ“l nav nevienas lapas
 YouCanCreatePageOrImportTemplate=Jūs varat izveidot jaunu lapu vai importēt pilnu vietnes veidni
 SyntaxHelp=Palīdzība par konkrētiem sintakses padomiem
 YouCanEditHtmlSourceckeditor=Jūs varat rediģēt HTML avota kodu, izmantojot redaktor� pogu "Avots".
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> Šaj� avot� varat iekļaut PHP kodu, izmantojot tagus <strong>&lt;? Php?&gt;</strong> . Ir pieejami š�di glob�lie mainīgie: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs. <br><br><span class="fa fa-bug"></span> Varat arī iekļaut citas lapas / konteinera saturu ar š�du sintaksi: <br> <strong>&lt;? php includeContainer (&#39;alias_of_container_to_include&#39;); ?&gt;</strong> <br><br><span class="fa fa-bug"></span> Jūs varat veikt novirzīšanu uz citu lapu / konteineru ar š�du sintaksi (piezīme: pirms novirzīšanas neizvadiet saturu): <br> <strong>&lt;? php redirectToContainer (&#39;alias_of_container_to_redirect_to&#39;); ?&gt;</strong> <br><br><span class="fa fa-link"></span> Lai pievienotu saiti citai lapai, izmantojiet sintakse: <br> <strong>&lt;a href=&quot;alias_of_page_to_link_to.php&quot;&gt; mana saite &lt;a&gt;</strong> <br><br><span class="fa fa-download"></span> Lai iekļautu <strong>saiti</strong> <strong>dokumentu</strong> direktorij� saglab�ta faila <strong>lejupiel�dei</strong> , izmantojiet iesaiņojumu <strong>document.php</strong> : <br> Piemēram, failam dokumentos / ecm (nepieciešams reģistrēties) sintakse ir: <br> <strong>&lt;a href=&quot;/document.php?modulepart=ecm&amp;file=[relative_dir/&gt;faila nosaukums.ext&quot;&gt;</strong> <br> Failam dokumentos / plašsaziņas līdzekļos (atvērts direktorijs publiskai piekļuvei) sintakse ir: <br> <strong>&lt;a href=&quot;/document.php?modulepart=medias&amp;file=[relative_dir/ ]faila nosaukums.ext&quot;&gt;</strong> <br> Failam, kas koplietots ar koplietošanas saiti (atvērta piekļuve, izmantojot faila koplietošanas hash atslēgu), sintakse ir š�da: <br> <strong>&lt;a href=&quot;/document.php?hashp=publicsharekeyoffile&quot;&gt;</strong> <br><br><span class="fa fa-picture-o"></span> Lai iekļautu <strong>attēlu</strong> saglab�to uz <strong>dokumentu</strong> direktoriju, izmantojiet <strong>viewimage.php</strong> iesaiņojums: <br> Piemērs attēlam dokumentos / datu nesējos (atvērts direktorijs publiskai piekļuvei) sintakse ir: <br> <strong>&lt;img src = &quot;/ viewimage.php? modulepart = medias &amp; file = [relia_dir /] filename.ext&quot;&gt;</strong> <br><br> Vair�k HTML vai dinamisk� koda piemēru, kas pieejami <a href="%s" target="_blank">wiki dokument�cij�</a> <br> .
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> Šaj� avot� varat iekļaut PHP kodu, izmantojot tagus <strong>&lt;? Php?&gt;</strong> . Ir pieejami š�di glob�lie mainīgie: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs. <br><br><span class="fa fa-bug"></span> Varat arī iekļaut citas lapas / konteinera saturu ar š�du sintaksi: <br> <strong>&lt;? php includeContainer ('alias_of_container_to_include'); ?&gt;</strong> <br><br><span class="fa fa-bug"></span> Jūs varat veikt novirzīšanu uz citu lapu / konteineru ar š�du sintaksi (piezīme: pirms novirzīšanas neizvadiet saturu): <br> <strong>&lt;? php redirectToContainer ('alias_of_container_to_redirect_to'); ?&gt;</strong> <br><br><span class="fa fa-link"></span> Lai pievienotu saiti citai lapai, izmantojiet sintakse: <br> <strong>&lt;a href=&quot;alias_of_page_to_link_to.php&quot;&gt; mana saite &lt;a&gt;</strong> <br><br><span class="fa fa-download"></span> Lai iekļautu <strong>saiti</strong> <strong>dokumentu</strong> direktorij� saglab�ta faila <strong>lejupiel�dei</strong> , izmantojiet iesaiņojumu <strong>document.php</strong> : <br> Piemēram, failam dokumentos / ecm (nepieciešams reģistrēties) sintakse ir: <br> <strong>&lt;a href=&quot;/document.php?modulepart=ecm&amp;file=[relative_dir/&gt;faila nosaukums.ext&quot;&gt;</strong> <br> Failam dokumentos / plašsaziņas līdzekļos (atvērts direktorijs publiskai piekļuvei) sintakse ir: <br> <strong>&lt;a href=&quot;/document.php?modulepart=medias&amp;file=[relative_dir/ ]faila nosaukums.ext&quot;&gt;</strong> <br> Failam, kas koplietots ar koplietošanas saiti (atvērta piekļuve, izmantojot faila koplietošanas hash atslēgu), sintakse ir š�da: <br> <strong>&lt;a href=&quot;/document.php?hashp=publicsharekeyoffile&quot;&gt;</strong> <br><br><span class="fa fa-picture-o"></span> Lai iekļautu <strong>attēlu</strong> saglab�to uz <strong>dokumentu</strong> direktoriju, izmantojiet <strong>viewimage.php</strong> iesaiņojums: <br> Piemērs attēlam dokumentos / datu nesējos (atvērts direktorijs publiskai piekļuvei) sintakse ir: <br> <strong>&lt;img src = &quot;/ viewimage.php? modulepart = medias &amp; file = [relia_dir /] filename.ext&quot;&gt;</strong> <br><br> Vair�k HTML vai dinamisk� koda piemēru, kas pieejami <a href="%s" target="_blank">wiki dokument�cij�</a> <br> .
 ClonePage=Klonēt lapu / konteineru
 CloneSite=Klonēt vietni
 SiteAdded=Tīmekļa vietne ir pievienota
@@ -102,7 +102,7 @@ ThisPageIsTranslationOf=Å Ä« lapa / konteiners ir tulkojums
 ThisPageHasTranslationPages=Šaj� lap� / konteiner� ir tulkojums
 NoWebSiteCreateOneFirst=VÄ“l nav izveidota neviena vietne. Vispirms izveidojiet vienu.
 GoTo=Iet uz
-DynamicPHPCodeContainsAForbiddenInstruction=Jūs pievienojat dinamisku PHP kodu, kas satur PHP nor�dījumu &#39; <strong>%s</strong> &#39;, kas pēc noklusējuma ir aizliegta k� dinamisks saturs (skatiet slēpt�s opcijas WEBSITE_PHP_ALLOW_xxx, lai palielin�tu atļauto komandu sarakstu).
+DynamicPHPCodeContainsAForbiddenInstruction=Jūs pievienojat dinamisku PHP kodu, kas satur PHP nor�dījumu ' <strong>%s</strong> ', kas pēc noklusējuma ir aizliegta k� dinamisks saturs (skatiet slēpt�s opcijas WEBSITE_PHP_ALLOW_xxx, lai palielin�tu atļauto komandu sarakstu).
 NotAllowedToAddDynamicContent=Jums nav atļaujas pievienot vai rediģēt PHP dinamisko saturu tīmekļa vietnēs. Uzdodiet atļauju vai vienk�rši saglab�jiet kodu php tagos nemainīt� veid�.
 ReplaceWebsiteContent=Meklēt vai aizst�t vietnes saturu
 DeleteAlsoJs=Vai arī dzēst visus šaj� tīmekļa vietnē raksturīgos javascript failus?
@@ -111,13 +111,16 @@ MyWebsitePages=Manas vietnes lapas
 SearchReplaceInto=Meklēt | Nomainiet uz
 ReplaceString=Jauna virkne
 CSSContentTooltipHelp=Ievadiet šeit CSS saturu. Lai izvairītos no konfliktiem ar lietojumprogrammas CSS, p�rliecinieties, ka visa deklar�cija ir j�papildina ar .bodywebsite klasi. Piemēram: <br><br> #mycssselector, input.myclass: virziet kursoru {...} <br> j�būt <br> .bodywebsite #mycssselector, .bodywebsite input.myclass: hover {...} <br><br> Piezīme: ja jums ir liels fails bez šī prefiksa, varat izmantot “lessc�, lai to p�rveidotu, lai visur pievienotu .bodywebsite prefiksu.
-LinkAndScriptsHereAreNotLoadedInEditor=Brīdin�jums: Šis saturs tiek izvadīts tikai tad, ja vietnei piekļūst no servera. Tas netiek izmantots rediģēšanas režīm�, t�pēc, ja javascript faili ir j�iel�dē arī rediģēšanas režīm�, vienk�rši pievienojiet lap� tagu &#39;script src = ...&#39;.
+LinkAndScriptsHereAreNotLoadedInEditor=Brīdin�jums: Šis saturs tiek izvadīts tikai tad, ja vietnei piekļūst no servera. Tas netiek izmantots rediģēšanas režīm�, t�pēc, ja javascript faili ir j�iel�dē arī rediģēšanas režīm�, vienk�rši pievienojiet lap� tagu 'script src = ...'.
 Dynamiccontent=Lapas ar dinamisku saturu paraugs
 ImportSite=Importēt vietnes veidni
 EditInLineOnOff=Režīms “Rediģēt iekļauto� ir %s
-ShowSubContainersOnOff=&#39;Dinamisk� satura&#39; izpildes režīms ir %s
+ShowSubContainersOnOff='Dinamisk� satura' izpildes režīms ir %s
 GlobalCSSorJS=Vietnes glob�lais CSS / JS / galvenes fails
 BackToHomePage=Atpakaļ uz s�kumlapu ...
 TranslationLinks=Tulkošanas saites
 YouTryToAccessToAFileThatIsNotAWebsitePage=Jūs mēģin�t piekļūt lapai, kas nav vietnes lapa
 UseTextBetween5And70Chars=Lai iegūtu labu SEO praksi, izmantojiet tekstu no 5 līdz 70 rakstzīmēm
+MainLanguage=Galven� valoda
+OtherLanguages=Citas valodas
+UseManifest=Nor�diet failu manifest.json
diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang
index 726c68f16a2..9065ad63188 100644
--- a/htdocs/langs/mk_MK/accountancy.lang
+++ b/htdocs/langs/mk_MK/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang
index 3684c767706..053ff8484b3 100644
--- a/htdocs/langs/mk_MK/admin.lang
+++ b/htdocs/langs/mk_MK/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventions
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang
index b8ea3693ad1..670feb3c2a4 100644
--- a/htdocs/langs/mk_MK/agenda.lang
+++ b/htdocs/langs/mk_MK/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang
index 47295ec7e31..d31e6f204fe 100644
--- a/htdocs/langs/mk_MK/banks.lang
+++ b/htdocs/langs/mk_MK/banks.lang
@@ -87,7 +87,7 @@ DisableConciliation=Disable reconciliation feature for this account
 ConciliationDisabled=Reconciliation feature disabled
 LinkedToAConciliatedTransaction=Linked to a conciliated entry
 StatusAccountOpened=Open
-StatusAccountClosed=Closed
+StatusAccountClosed=Затворено
 AccountIdShort=Number
 LineRecord=Transaction
 AddBankRecord=Add entry
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
@@ -154,7 +154,7 @@ RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
 RejectCheckDate=Date the check was returned
 CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang
index 2622bbd21a8..3c1e29b2920 100644
--- a/htdocs/langs/mk_MK/bills.lang
+++ b/htdocs/langs/mk_MK/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact
diff --git a/htdocs/langs/mk_MK/cashdesk.lang b/htdocs/langs/mk_MK/cashdesk.lang
index 964bd7c436c..7ddbc71f3e9 100644
--- a/htdocs/langs/mk_MK/cashdesk.lang
+++ b/htdocs/langs/mk_MK/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/mk_MK/categories.lang b/htdocs/langs/mk_MK/categories.lang
index 603dec4d64b..806b63cf99d 100644
--- a/htdocs/langs/mk_MK/categories.lang
+++ b/htdocs/langs/mk_MK/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=List of members tags/categories
 CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang
index 4edca737c66..3ffc686e62f 100644
--- a/htdocs/langs/mk_MK/errors.lang
+++ b/htdocs/langs/mk_MK/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/mk_MK/exports.lang b/htdocs/langs/mk_MK/exports.lang
index 148f40b56f0..2dcf4317e00 100644
--- a/htdocs/langs/mk_MK/exports.lang
+++ b/htdocs/langs/mk_MK/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Library
 Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id of line
 LineLabel=Label of line
 LineDescription=Description of line
 LineUnitPrice=Unit price of line
 LineVATRate=VAT Rate of line
 LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Amount with tax for line
 LineTotalVAT=Amount of VAT for line
 TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
 FileWithDataToImport=File with data to import
 FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
 InformationOnSourceFile=Information on source file
 InformationOnTargetTables=Information on target fields
 SelectAtLeastOneField=Switch at least one source field in the column of fields to export
 SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
 NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
 DataComeFromNoWhere=Value to insert comes from nowhere in source file.
 DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang
index 428c130f121..d56298cab0e 100644
--- a/htdocs/langs/mk_MK/install.lang
+++ b/htdocs/langs/mk_MK/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/mk_MK/languages.lang b/htdocs/langs/mk_MK/languages.lang
index df6945fb5eb..28aadaa3c41 100644
--- a/htdocs/langs/mk_MK/languages.lang
+++ b/htdocs/langs/mk_MK/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Македон�ки
 Language_mn_MN=Mongolian
 Language_nb_NO=�орвешки (бокмал)
 Language_nl_BE=Холанѓаните (Белгија)
-Language_nl_NL=Холанѓаните (Холандија)
+Language_nl_NL=Dutch
 Language_pl_PL=Пол�киот
 Language_pt_BR=Португал�ки (во Бразил)
 Language_pt_PT=Португал�ки
@@ -86,3 +86,4 @@ Language_uz_UZ=Узбеки�тан�ки
 Language_vi_VN=Виетнам�ки
 Language_zh_CN=Кине�ки
 Language_zh_TW=Кине�ки (традиционален)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang
index 02e305d96e2..97be38cfce4 100644
--- a/htdocs/langs/mk_MK/main.lang
+++ b/htdocs/langs/mk_MK/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Payment amount
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Amount (inc. tax)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Task
 ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/mk_MK/modulebuilder.lang b/htdocs/langs/mk_MK/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/mk_MK/modulebuilder.lang
+++ b/htdocs/langs/mk_MK/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/mk_MK/mrp.lang b/htdocs/langs/mk_MK/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/mk_MK/mrp.lang
+++ b/htdocs/langs/mk_MK/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/mk_MK/oauth.lang b/htdocs/langs/mk_MK/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/mk_MK/oauth.lang
+++ b/htdocs/langs/mk_MK/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang
index 46424590f31..00259d976bc 100644
--- a/htdocs/langs/mk_MK/other.lang
+++ b/htdocs/langs/mk_MK/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang
index a67d3dee49e..79c3351caf9 100644
--- a/htdocs/langs/mk_MK/products.lang
+++ b/htdocs/langs/mk_MK/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang
index e9a559f6140..94e440f9ab9 100644
--- a/htdocs/langs/mk_MK/projects.lang
+++ b/htdocs/langs/mk_MK/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=New task
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activity
 Activities=Tasks/activities
 MyActivities=My tasks/activities
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/mk_MK/receiptprinter.lang b/htdocs/langs/mk_MK/receiptprinter.lang
index 5714ba78151..3df49b9fe67 100644
--- a/htdocs/langs/mk_MK/receiptprinter.lang
+++ b/htdocs/langs/mk_MK/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/mk_MK/stripe.lang b/htdocs/langs/mk_MK/stripe.lang
index cfc0620db5c..eb77441d2cd 100644
--- a/htdocs/langs/mk_MK/stripe.lang
+++ b/htdocs/langs/mk_MK/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/mk_MK/ticket.lang b/htdocs/langs/mk_MK/ticket.lang
index 3265ba0b95c..984f2eb2d7f 100644
--- a/htdocs/langs/mk_MK/ticket.lang
+++ b/htdocs/langs/mk_MK/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/mk_MK/website.lang b/htdocs/langs/mk_MK/website.lang
index 579d2d116ce..9e5c4ba3ff8 100644
--- a/htdocs/langs/mk_MK/website.lang
+++ b/htdocs/langs/mk_MK/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/mn_MN/accountancy.lang b/htdocs/langs/mn_MN/accountancy.lang
index 87d9c0e121f..1f9382137ea 100644
--- a/htdocs/langs/mn_MN/accountancy.lang
+++ b/htdocs/langs/mn_MN/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang
index ee21120b982..2f36c876c1a 100644
--- a/htdocs/langs/mn_MN/admin.lang
+++ b/htdocs/langs/mn_MN/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventions
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/mn_MN/agenda.lang b/htdocs/langs/mn_MN/agenda.lang
index 6e5415067f1..9b5b8e01c4c 100644
--- a/htdocs/langs/mn_MN/agenda.lang
+++ b/htdocs/langs/mn_MN/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/mn_MN/banks.lang b/htdocs/langs/mn_MN/banks.lang
index 47295ec7e31..e54239e9fb2 100644
--- a/htdocs/langs/mn_MN/banks.lang
+++ b/htdocs/langs/mn_MN/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
@@ -154,7 +154,7 @@ RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
 RejectCheckDate=Date the check was returned
 CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang
index 7ce06448be4..6d7c61784f7 100644
--- a/htdocs/langs/mn_MN/bills.lang
+++ b/htdocs/langs/mn_MN/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact
diff --git a/htdocs/langs/mn_MN/cashdesk.lang b/htdocs/langs/mn_MN/cashdesk.lang
index 964bd7c436c..7ddbc71f3e9 100644
--- a/htdocs/langs/mn_MN/cashdesk.lang
+++ b/htdocs/langs/mn_MN/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/mn_MN/categories.lang b/htdocs/langs/mn_MN/categories.lang
index 7207bbacc38..1ec9b5bd409 100644
--- a/htdocs/langs/mn_MN/categories.lang
+++ b/htdocs/langs/mn_MN/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=List of members tags/categories
 CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang
index 4edca737c66..3ffc686e62f 100644
--- a/htdocs/langs/mn_MN/errors.lang
+++ b/htdocs/langs/mn_MN/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/mn_MN/exports.lang b/htdocs/langs/mn_MN/exports.lang
index 148f40b56f0..2dcf4317e00 100644
--- a/htdocs/langs/mn_MN/exports.lang
+++ b/htdocs/langs/mn_MN/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Library
 Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id of line
 LineLabel=Label of line
 LineDescription=Description of line
 LineUnitPrice=Unit price of line
 LineVATRate=VAT Rate of line
 LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Amount with tax for line
 LineTotalVAT=Amount of VAT for line
 TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
 FileWithDataToImport=File with data to import
 FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
 InformationOnSourceFile=Information on source file
 InformationOnTargetTables=Information on target fields
 SelectAtLeastOneField=Switch at least one source field in the column of fields to export
 SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
 NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
 DataComeFromNoWhere=Value to insert comes from nowhere in source file.
 DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/mn_MN/install.lang b/htdocs/langs/mn_MN/install.lang
index 1b173656a47..bf9c08c4ba7 100644
--- a/htdocs/langs/mn_MN/install.lang
+++ b/htdocs/langs/mn_MN/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/mn_MN/languages.lang b/htdocs/langs/mn_MN/languages.lang
index a062883d667..6185183161b 100644
--- a/htdocs/langs/mn_MN/languages.lang
+++ b/htdocs/langs/mn_MN/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedonian
 Language_mn_MN=Mongolian
 Language_nb_NO=Norwegian (Bokmål)
 Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
+Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnamese
 Language_zh_CN=Chinese
 Language_zh_TW=Chinese (Traditional)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang
index faba74691df..0681c294748 100644
--- a/htdocs/langs/mn_MN/main.lang
+++ b/htdocs/langs/mn_MN/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Payment amount
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Amount (inc. tax)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Task
 ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/mn_MN/modulebuilder.lang b/htdocs/langs/mn_MN/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/mn_MN/modulebuilder.lang
+++ b/htdocs/langs/mn_MN/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/mn_MN/mrp.lang b/htdocs/langs/mn_MN/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/mn_MN/mrp.lang
+++ b/htdocs/langs/mn_MN/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/mn_MN/oauth.lang b/htdocs/langs/mn_MN/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/mn_MN/oauth.lang
+++ b/htdocs/langs/mn_MN/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/mn_MN/other.lang b/htdocs/langs/mn_MN/other.lang
index 46424590f31..00259d976bc 100644
--- a/htdocs/langs/mn_MN/other.lang
+++ b/htdocs/langs/mn_MN/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/mn_MN/products.lang b/htdocs/langs/mn_MN/products.lang
index b9293b6187c..d8a3192551f 100644
--- a/htdocs/langs/mn_MN/products.lang
+++ b/htdocs/langs/mn_MN/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/mn_MN/projects.lang b/htdocs/langs/mn_MN/projects.lang
index e9a559f6140..94e440f9ab9 100644
--- a/htdocs/langs/mn_MN/projects.lang
+++ b/htdocs/langs/mn_MN/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=New task
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activity
 Activities=Tasks/activities
 MyActivities=My tasks/activities
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/mn_MN/receiptprinter.lang b/htdocs/langs/mn_MN/receiptprinter.lang
index 5714ba78151..3df49b9fe67 100644
--- a/htdocs/langs/mn_MN/receiptprinter.lang
+++ b/htdocs/langs/mn_MN/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/mn_MN/stripe.lang b/htdocs/langs/mn_MN/stripe.lang
index cfc0620db5c..eb77441d2cd 100644
--- a/htdocs/langs/mn_MN/stripe.lang
+++ b/htdocs/langs/mn_MN/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/mn_MN/ticket.lang b/htdocs/langs/mn_MN/ticket.lang
index a565ecb59b8..46b41c2f958 100644
--- a/htdocs/langs/mn_MN/ticket.lang
+++ b/htdocs/langs/mn_MN/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/mn_MN/website.lang b/htdocs/langs/mn_MN/website.lang
index 579d2d116ce..9e5c4ba3ff8 100644
--- a/htdocs/langs/mn_MN/website.lang
+++ b/htdocs/langs/mn_MN/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang
index e0b33503631..96dbc561dd8 100644
--- a/htdocs/langs/nb_NO/accountancy.lang
+++ b/htdocs/langs/nb_NO/accountancy.lang
@@ -167,14 +167,14 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Regnskapskonto for vent
 DONATION_ACCOUNTINGACCOUNT=Regnskapskonto for registrering av donasjoner
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Regnskapskonto for å registrere abonnementer
 
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Regnskapskonto som standard for de kjøpte varene (brukt hvis ikke definert i produktarket)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard regnskapskonto for solgte varer (brukt hvis ikke definert på varekortet)
-ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Regnskapskonto som standard for varene som selges i EU (brukt hvis ikke definert i varearket)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Regnskapskonto som standard for produktene som er solgt og eksportert ut av EU (brukt hvis ikke definert i varearket)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard regnskapskonto for kjøpte tjenester (brukt hvis ikke definert på tjenestekortet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard regnskapskonto for solgte tjenester (brukt hvis ikke definert på tjenestekortet)
-ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Regnskapskonto som standard for tjenestene som selges i EU (brukes hvis ikke definert i tjenestearket)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Regnskapskonto som standard for tjenestene som er solgt og eksportert ut av EU (brukt hvis ikke definert i tjenestearket)
 
 Doctype=Dokumenttype
 Docdate=Dato
@@ -197,10 +197,10 @@ ByPersonalizedAccountGroups=Etter personlige grupper
 ByYear=Etter år
 NotMatch=Ikke valgt
 DeleteMvt=Slett linjer fra hovedboken
-DelMonth=Month to delete
+DelMonth=Måned å slette
 DelYear=Ã…r som skal slettes
 DelJournal=Journal som skal slettes
-ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
+ConfirmDeleteMvt=Dette vil slette alle linjene i hovedboken for året/måneden og/eller fra en bestemt journal (Det kreves minst ett kriterium). Du må gjenbruke funksjonen 'Registrering i regnskap' for å få den slettede posten tilbake i hovedboken.
 ConfirmDeleteMvtPartial=Dette vil slette transaksjonen fra hovedboken(alle linjer knyttet til samme transaksjon vil bli slettet)
 FinanceJournal=Finansjournal
 ExpenseReportsJournal=Journal for utgiftsrapporter
@@ -224,13 +224,15 @@ ListAccounts=Liste over regnskapskontoer
 UnknownAccountForThirdparty=Ukjent tredjepartskonto. Vi vil bruke %s
 UnknownAccountForThirdpartyBlocking=Ukjent tredjepartskonto. Blokkeringsfeil
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Tredjepartskonto ikke definert eller tredjepart ukjent. Vi bruker %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tredjepart ukjent og regnskapsbok ikke definert på betalingen. Vi vil holde kontoen tom.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Tredjepartskonto ikke definert eller tredjepart ukjent. Blokkeringsfeil.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Ukjent tredjepartskonto og ventekonto ikke definert. Blokkeringsfeil
 PaymentsNotLinkedToProduct=Betaling ikke knyttet til noen vare/tjeneste
+ShowOpeningBalance=Vis åpningsbalanse
+HideOpeningBalance=Skjul åpningsbalansen
 
 Pcgtype=Kontogruppe
-Pcgsubtype=Konto-undergruppe
-PcgtypeDesc=Gruppe og undergruppe av konto brukes som forhåndsdefinerte "filter"- og "grupperings" -kriterier for enkelte regnskapsrapporter. For eksempel brukes "Inntekt" eller "Utgift som grupper for regnskapskontoer for produkter for å bygge utgifts-/inntektsrapporten.
+PcgtypeDesc=Kontogruppe brukes som forhåndsdefinerte 'filter' og 'gruppering' kriterier for noen regnskapsrapporter. For eksempel blir 'INNTEKT' eller 'UTGIFT' brukt som grupper for regnskapsføring av varer for å lage utgifts-/inntektsrapporten.
 
 TotalVente=Total omsetning før skatt
 TotalMarge=Total salgsmargin
@@ -241,7 +243,7 @@ DescVentilDoneCustomer=Liste over kunde-fakturalinjer og deres vare-regnskapskon
 DescVentilTodoCustomer=Bind fakturalinjer som ikke allerede er bundet, til en vare-regnskapskonto
 ChangeAccount=Endre regnskapskonto for valgte vare-/tjenestelinjer til følgende konto:
 Vide=-
-DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilSupplier=Liste over leverandørfakturalinjer som er bundet eller ennå ikke bundet til en vareregnskapskonto (bare posten som ikke allerede er overført i regnskap, er synlig)
 DescVentilDoneSupplier=Liste over linjene med leverandørfakturaer og deres regnskapskonto
 DescVentilTodoExpenseReport=Bind utgiftsrapport-linjer til en gebyr-regnskapskonto
 DescVentilExpenseReport=Liste over utgiftsrapport-linjer bundet (eller ikke) til en gebyr-regnskapskonto
@@ -269,6 +271,7 @@ ChangeBinding=Endre bindingen
 Accounted=Regnskapsført i hovedbok
 NotYetAccounted=Ikke regnskapsført i hovedboken enda
 ShowTutorial=Vis veiledning
+NotReconciled=Ikke sammenslått
 
 ## Admin
 ApplyMassCategories=Masseinnlegging av kategorier
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index 5c68ab6b80b..07a50a0c31f 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -11,7 +11,7 @@ VersionUnknown=Ukjent
 VersionRecommanded=Anbefalt
 FileCheck=Filintegritetssjekker
 FileCheckDesc=Dette verktøyet lar deg sjekke integriteten av filer og oppsett av programmet ved å sammenligne hver fil med de offisielle. Verdien av noen konstanter kan også sjekkes. Du kan bruke dette verktøyet til å oppdage om noen filer ble endret (av f.eks hackere)
-FileIntegrityIsStrictlyConformedWithReference=Filintegriteter er strengt dannet med referansen.
+FileIntegrityIsStrictlyConformedWithReference=Filens integritet er strengt i samsvar med referansen.
 FileIntegrityIsOkButFilesWereAdded=Fil-integritetssjekk ble godkjent, men noen nye filer ble lagt til.
 FileIntegritySomeFilesWereRemovedOrModified=Filintegritetssjekk mislyktes. Noen filer ble endret, fjernet eller lagt til.
 GlobalChecksum=Global sjekksum
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Moduldistribusjon er ferdig. Du må imidlertid aktivere og se
 NotExistsDirect=Alternativ rotkatalog er ikke definert til en eksisterende katalog.<br>
 InfDirAlt=Fra versjon 3 er det mulig å definere en alternativ rotkatalog. Dette gjør det mulig å lagre plug-ins og egendefinerte maler.<br>Opprett en katalog i roten til Dolibarr (f.eks min katalog).<br>
 InfDirExample=<br> Deklarer det i filen <strong>conf.php</strong> <br> $ dolibarr_main_url_root_alt='/custom' <br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/tilpasset' <br> Hvis disse linjene er kommentert med "#", er det bare å fjerne tegnet "#" for å aktivere linjene.
-YouCanSubmitFile=Alternativt kan du laste opp modulens .zip-filpakke:
+YouCanSubmitFile=Du kan laste opp .zip-filen til modulpakken herfra:
 CurrentVersion=Gjeldende versjon av Dolibarr 
 CallUpdatePage=GÃ¥ til siden som oppdaterer databasestrukturen og dataene: %s.
 LastStableVersion=Siste stabile versjon
@@ -472,6 +472,7 @@ Use3StepsApproval=Som standard må innkjøpsordrer opprettes og godkjennes av 2
 UseDoubleApproval=Bruk 3-trinns godkjennelse når beløpet (eks. MVA) er høyere enn...
 WarningPHPMail=ADVARSEL: Det er ofte bedre å sette utgående eposter til å bruke epostserveren til leverandøren din i stedet for standardoppsettet. Noen epostleverandører (som Yahoo) tillater ikke at du sender en epost fra en annen server enn deres egen server. Ditt nåværende oppsett bruker serveren i programmet til å sende epost og ikke serveren til epostleverandøren din, så noen mottakere (den som er kompatibel med den restriktive DMARC-protokollen), vil spørre epostleverandøren din om de kan godta eposten din og noen epostleverandører (som Yahoo) kan svare "nei" fordi serveren ikke er en deres servere, så få av dine sendte e-poster kan ikke aksepteres (vær også oppmerksom på epostleverandørens sendekvote). <br> Hvis din epostleverandør (som Yahoo) har denne begrensningen, må du endre epostoppsett til å velge den andre metoden "SMTP-server" og angi SMTP-serveren og legitimasjonene som tilbys av epostleverandøren din .
 WarningPHPMail2=Hvis din epost-SMTP-leverandør må begrense epostklienten til noen IP-adresser (svært sjelden), er dette IP-adressen til epost-brukeragenten (MUA) for ERP CRM-programmet: <strong> %s </strong>.
+WarningPHPMailSPF=Hvis domenenavnet i avsenderens e-postadresse er beskyttet av SPF (spør e-postleverandøren), må du inkludere følgende IP-er i SPF-posten til DNS for domenet ditt: <strong>%s</strong>.
 ClickToShowDescription=Klikk for å vise beskrivelse
 DependsOn=Denne modulen trenger modulen(ene)
 RequiredBy=Denne modulen er påkrevd av modul(ene)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=ClickToDial integrasjon
 Module59Name=Bookmark4u
 Module59Desc=Legg til funksjon for å lage en Bookmark4u konto fra en Dolibarr konto
+Module60Name=Klistremerker
+Module60Desc=HÃ¥ndtering av klistremerker
 Module70Name=Intervensjoner
 Module70Desc=Behandling av intervensjoner
 Module75Name=Reisekostnader og notater
@@ -639,7 +642,7 @@ Module50000Desc=Gi kundene en PayBox online betalingsside (kreditt/debetkort). D
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale-modulen SimplePOS (enkel POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of sale TakePOS (berøringsskjerm POS).
+Module50150Desc=Salgsstedmodul TakePOS (POS-skjerm POS, for butikker, barer eller restauranter).
 Module50200Name=Paypal
 Module50200Desc=Gi kunderne en PayPal-betalingssideside (PayPal-konto eller kredittkort/debetkort). Dette kan brukes til å la kundene dine foreta ad-hoc-betalinger eller betalinger knyttet til et bestemt Dolibarr-objekt (faktura, bestilling osv.)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Lokale skatter-rapportene viser totalt salg
 LabelUsedByDefault=Etiketten som brukes som standard hvis ingen oversettelse kan bli funnet for kode
 LabelOnDocuments=Etiketten på dokumenter
 LabelOrTranslationKey=Etikett eller oversettelsessnøkkel
-ValueOfConstantKey=Verdi på konstant
+ValueOfConstantKey=Verdien av en konfigurasjonskonstant
 NbOfDays=Antall dager
 AtEndOfMonth=Ved månedsslutt
 CurrentNext=Nåværende/Neste
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Tving/begrens lager til å bruke varereduksjon ved salg
 StockDecreaseForPointOfSaleDisabled=Lagerreduksjon fra Point-of-sale er deaktivert
 StockDecreaseForPointOfSaleDisabledbyBatch=Lagernedgang i POS er ikke kompatibel med modul Serie/Lot-administrasjon (for tiden aktiv), slik at lagerreduksjon er deaktivert.
 CashDeskYouDidNotDisableStockDecease=Lagerreduksjon ble ikke utført ved salg fra Point-of-Sale. Velg et lager
+CashDeskForceDecreaseStockLabel=Tvungen lagerreduksjon for batchprodukter.
+CashDeskForceDecreaseStockDesc=Reduser først med etter eldste datoene for siste forbruksdag og best før.
+CashDeskReaderKeyCodeForEnter=Nøkkelkode for "Enter" definert i strekkodeleser (Eksempel: 13)
 ##### Bookmark #####
 BookmarkSetup=Oppsett av bokmerkemodulen
 BookmarkDesc=Med denne modulen kan du administrere bokmerker. Du kan også legge til snarveier til noen Dolibarr-sider eller eksterne nettsteder i venstre meny.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Bakgrunnsfarge for partalls-tabellinjer
 MinimumNoticePeriod=Frist for beskjed (Feriesøknaden må sendes inn før denne fristen)
 NbAddedAutomatically=Antall dager pr. måned som blir lagt til av brukerenes tellere(automatisk)
 EnterAnyCode=Dette feltet inneholder en referanse til identifikasjon av linje. Bruk kun verdier uten spesialkarakterer
+Enter0or1=Skriv inn 0 eller 1
 UnicodeCurrency=Her legger du inn en liste med Ascii-verdier, som representerer et valutasymbol. For eksempel: $ = [36], Brasilsk real R$ = [82,36], € = [8364]
 ColorFormat=RGB-fargen er i HEX-format, for eksempel: FF0000
 PositionIntoComboList=Plassering av linje i kombinasjonslister
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Slett e-postsamler
 ConfirmDeleteEmailCollector=Er du sikker på at du vil slette denne e-postsamleren?
 RecipientEmailsWillBeReplacedWithThisValue=Mottakers e-postadresse vil alltid erstattes med denne verdien
 AtLeastOneDefaultBankAccountMandatory=Minst en standard bankkonto må være definert
-RESTRICT_API_ON_IP=Bare tillat tilgjengelige API-er til noen verts-IP (jokertegn er ikke tillatt, bruk mellomrom mellom verdier). Tom betyr at alle verter kan bruke de tilgjengelige API-ene.
 RESTRICT_ON_IP=Tillat tilgang til noen verts-IP (jokertegn er ikke tillatt, bruk mellomrom mellom verdier). Tom betyr at alle verter har tilgang.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Basert på biblioteket SabreDAV versjon
 NotAPublicIp=Ikke en offentlig IP
 MakeAnonymousPing=Utfør et anonymt Ping '+1' til Dolibarr foundation-serveren (utført en gang bare etter installasjon) for å la stiftelsen telle antall Dolibarr-installasjoner.
 FeatureNotAvailableWithReceptionModule=Funksjonen er ikke tilgjengelig når modulen Mottak er aktivert
 EmailTemplate=Mal for e-post
+EMailsWillHaveMessageID=E-postmeldinger vil være merket 'Referanser' som samsvarer med denne syntaksen
+PDF_USE_ALSO_LANGUAGE_CODE=Hvis du vil ha en teksttittel i PDF-en din på to forskjellige språk i samme genererte PDF, må du angi andrespråket her. Det som er valgt når du genererer PDF, og dette (bare få PDF-maler støtter dette). Hold tomt for kun ett språk per PDF.
+FafaIconSocialNetworksDesc=Skriv inn koden til et FontAwesome-ikon. Hvis du ikke vet hva som er FontAwesome, kan du bruke den generelle verdien fa-adresseboken.
diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang
index 0f39d769394..62e1bbb6b58 100644
--- a/htdocs/langs/nb_NO/agenda.lang
+++ b/htdocs/langs/nb_NO/agenda.lang
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=%s</b> for å begrense utdata til handlinger
 AgendaUrlOptions4=<b>logint=%s</b> for å begrense utdata til handlinger som er tildelt brukeren <b> %s </b>(eier og andre).
 AgendaUrlOptionsProject=<b>project=__ PROJECT_ID__</b> for å begrense resultat til handlinger knyttet til prosjektet <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b> notactiontype=systemauto </b> for å ekskludere automatiske hendelser.
+AgendaUrlOptionsIncludeHolidays= <b> includeholidays=1 </b> for å inkludere hendelser i ferie.
 AgendaShowBirthdayEvents=Vis kontakters fødselsdager
 AgendaHideBirthdayEvents=Skjul kontakters fødselsdager
 Busy=Opptatt
diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang
index d8af2b40f0e..9ee32f49817 100644
--- a/htdocs/langs/nb_NO/banks.lang
+++ b/htdocs/langs/nb_NO/banks.lang
@@ -73,7 +73,7 @@ BankTransaction=Bankoppføring
 ListTransactions=List oppføringer
 ListTransactionsByCategory=List oppføringer/kategori
 TransactionsToConciliate=Oppføringer til avstemming
-TransactionsToConciliateShort=To reconcile
+TransactionsToConciliateShort=Til avstemming
 Conciliable=Kan avstemmes
 Conciliate=Avstem
 Conciliation=Avstemming
@@ -95,7 +95,7 @@ AddBankRecordLong=Legg til oppføring manuelt
 Conciliated=Slått sammen
 ConciliatedBy=Avstemt av
 DateConciliating=Avstemt den
-BankLineConciliated=Oppføring avstemt
+BankLineConciliated=Oppføring avstemt med bankkvittering
 Reconciled=Slått sammen
 NotReconciled=Ikke sammenslått
 CustomerInvoicePayment=Kundeinnbetaling
@@ -154,7 +154,7 @@ RejectCheck=Returnert sjekk
 ConfirmRejectCheck=Er du sikker på at du vil merke denne sjekken som avvist?
 RejectCheckDate=Dato for returnert sjekk
 CheckRejected=Returnert sjekk
-CheckRejectedAndInvoicesReopened=Returnert sjekk og faktura gjenåpnet
+CheckRejectedAndInvoicesReopened=Udekket sjekk og fakturaer gjenåpnes
 BankAccountModelModule=Dokumentmaler for bankkontoer
 DocumentModelSepaMandate=Mal av SEPA mandat. Bare nyttig for europeiske land i EEC .
 DocumentModelBan=Mal for å skrive ut en side med BAN-informasjon
@@ -169,3 +169,7 @@ FindYourSEPAMandate=Dette er ditt SEPA-mandat for å autorisere vårt firma til
 AutoReportLastAccountStatement=Fyll feltet 'Antall bankoppgaver' automatisk med siste setningsnummer når du avstemmer
 CashControl=POS cash fence
 NewCashFence=Ny cash fence
+BankColorizeMovement=Fargelegg bevegelser
+BankColorizeMovementDesc=Hvis denne funksjonen er aktivert, kan du velge spesifikk bakgrunnsfarge for debet- eller kredittbevegelser
+BankColorizeMovementName1=Bakgrunnsfarge for debetbevegelse
+BankColorizeMovementName2=Bakgrunnsfarge for kredittbevegelse
diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang
index 3179a8d3129..b4d0757bc79 100644
--- a/htdocs/langs/nb_NO/bills.lang
+++ b/htdocs/langs/nb_NO/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Innen 14 dager etter slutten av måneden
 FixAmount=Fast beløp - 1 linje med etiketten '%s'
 VarAmount=Variabelt beløp
 VarAmountOneLine=Variabel mengde (%% tot.) - 1 linje med etikett '%s'
+VarAmountAllLines=Variabelt beløp (%% tot.) - alle like linjer
 # PaymentType
 PaymentTypeVIR=Bankoverførsel
 PaymentTypeShortVIR=Bankoverførsel
@@ -512,13 +513,15 @@ RevenueStamp=Stempelmerke
 YouMustCreateInvoiceFromThird=Dette alternativet er bare tilgjengelig når du oppretter faktura fra kategorien "kunde" under tredjepart
 YouMustCreateInvoiceFromSupplierThird=Dette alternativet er bare tilgjengelig når du oppretter faktura fra kategorien "leverandør" under tredjepart
 YouMustCreateStandardInvoiceFirstDesc=Du må først lage en standardfaktura og så konvertere den til "mal" for å lage en ny fakturamal
-PDFCrabeDescription=PDF-fakturamal Crabe. En komplett fakturamal 
+PDFCrabeDescription=PDF-fakturamal Crabe. En komplett fakturamal (gammel implementering av Sponge-mal)
 PDFSpongeDescription=PDF Fakturamal Sponge. En komplett fakturamal
 PDFCrevetteDescription=PDF fakturamal Crevette. En komplett mal for delfaktura
 TerreNumRefModelDesc1=Returnerer nummer med format %syymm-nnnn for standardfaktura og %syymm-nnnn for kreditnota, der yy er året, mm måned og nnnn er et løpenummer som starter på 0+1.
 MarsNumRefModelDesc1=Returnerer et nummer med format %syymm-nnnn for standardfakturaer, %syymm-nnnn for erstatningsfakturaer, %syymm-nnnn for nedbetalingsfakturaer og %syymm-nnnn for kreditnotater hvor yy er år, mm er måned og nnnn er en sekvens uten pause og ingen retur til 0
 TerreNumRefModelError=En faktura som starter med $sååmm finnes allerede og er ikke kompatibel med denne nummereringsmodulen. Du må slette den eller gi den ett nytt navn for å aktivere denne modulen.
 CactusNumRefModelDesc1=Returnerer et nummer med format %syymm-nnnn for standardfakturaer, %syymm-nnnn for kreditnotater og %syymm-nnnn for nedbetalingsfakturaer hvor yy er år, mm er måned og nnnn er en sekvens uten pause og ingen retur til 0
+EarlyClosingReason=Ã…rsaken til tidlig avslutning
+EarlyClosingComment=Tidlig avslutning notat
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representant for oppfølging av kundefaktura
 TypeContact_facture_external_BILLING=Kundekontakt faktura
diff --git a/htdocs/langs/nb_NO/cashdesk.lang b/htdocs/langs/nb_NO/cashdesk.lang
index 92cb0787639..4c8f57ff9c3 100644
--- a/htdocs/langs/nb_NO/cashdesk.lang
+++ b/htdocs/langs/nb_NO/cashdesk.lang
@@ -69,8 +69,8 @@ Terminal=Terminal
 NumberOfTerminals=Antall terminaler
 TerminalSelect=Velg terminalen du vil bruke:
 POSTicket=POS Billett
-POSTerminal=POS Terminal
-POSModule=POS Module
+POSTerminal=POS-terminal
+POSModule=POS-modul
 BasicPhoneLayout=Bruk grunnleggende oppsett for telefoner
 SetupOfTerminalNotComplete=Installasjonen av terminal %s er ikke fullført
 DirectPayment=Direktebetaling
@@ -79,5 +79,15 @@ InvoiceIsAlreadyValidated=Faktura er allerede validert
 NoLinesToBill=Ingen linjer å fakturere
 CustomReceipt=Tilpasset kvittering
 ReceiptName=Kvitteringsnavn
-ProductSupplements=Product Supplements
-SupplementCategory=Supplement category
+ProductSupplements=Produkttillegg
+SupplementCategory=Tilleggskategori
+ColorTheme=Fargetema
+Colorful=Fargerik
+HeadBar=Toppmeny
+SortProductField=Felt for sortering av produkter
+Browser=Nettleser
+BrowserMethodDescription=Enkel kvitteringsutskrift. Kun noen få parametere for å konfigurere kvitteringen. Skriv ut via nettleser.
+TakeposConnectorMethodDescription=Ekstern modul med ekstra funksjoner. Mulighet for å skrive ut fra skyen.
+PrintMethod=Utskriftsmetode
+ReceiptPrinterMethodDescription=Metode med mange parametere. Full tilpassbar med maler. Kan ikke skrive ut fra skyen.
+ByTerminal=Med terminal
diff --git a/htdocs/langs/nb_NO/categories.lang b/htdocs/langs/nb_NO/categories.lang
index 95b0f6ba77d..95f1411af66 100644
--- a/htdocs/langs/nb_NO/categories.lang
+++ b/htdocs/langs/nb_NO/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Liste over medlems-merker/kategorier
 CatContactList=Liste over kontakt-merker/kategorier
 CatSupLinks=Lenker mellom leverandører og merker/kategorier
 CatCusLinks=Lenker mellom kunder/prospekter og merker/kategorier
+CatContactsLinks=Koblinger mellom kontakter/adresser og koder/kategorier
 CatProdLinks=Lenker mellom varer/tjenester og merker/kategorier
 CatProJectLinks=Lenker mellom prosjekter og merker/kategorier
 DeleteFromCat=Fjern fra merker/kategorier
diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang
index 4d1d4631c56..6dba399c656 100644
--- a/htdocs/langs/nb_NO/errors.lang
+++ b/htdocs/langs/nb_NO/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Feil! Maske uten sekvensnummer
 ErrorBadMaskBadRazMonth=Feil, ikke korrekt tilbakestillingsverdi
 ErrorMaxNumberReachForThisMask=Maksimum antall oppnådd for denne masken
 ErrorCounterMustHaveMoreThan3Digits=Teller må ha mer enn 3 siffer
-ErrorSelectAtLeastOne=Feil! Velg minst én oppføring.
+ErrorSelectAtLeastOne=Feil, velg minst en oppføring.
 ErrorDeleteNotPossibleLineIsConsolidated=Sletting ikke mulig fordi posten er knyttet til en banktransaksjon som er avstemt
 ErrorProdIdAlreadyExist=%s er tilordnet en annen tredjepart
 ErrorFailedToSendPassword=Klarte ikke å sende passord
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Bruker med loginn <b>%s</b> kunne ikke bli funnet.
 ErrorLoginHasNoEmail=Denne brukeren har ingen e-postadresse. Prosess avbrutt.
 ErrorBadValueForCode=Feil verdi for sikkerhetskode. Prøv igjen med ny verdi ...
 ErrorBothFieldCantBeNegative=Feltene %s og %s kan ikke begge være negative
-ErrorFieldCantBeNegativeOnInvoice=Felt <strong> %s </strong> kan ikke være negativt på denne typen faktura. Hvis du trenger å legge til en rabattlinje, oppretter du bare rabatten først (fra feltet '%s' i tredjepartskort) og bruker den på fakturaen. Du kan også be administratoren din om å sette alternativet FACTURE_ENABLE_NEGATIVE_LINES til 1 for å tillate den gamle oppførselen.
+ErrorFieldCantBeNegativeOnInvoice=Felt <strong> %s </strong> kan ikke være negativt på denne typen faktura. Hvis du trenger å legge til en rabattlinje, oppretter du bare rabatten først (fra feltet '%s' i tredjepartskort) og bruker den på fakturaen.
+ErrorLinesCantBeNegativeForOneVATRate=Totalt antall linjer kan ikke være negativt for en gitt MVA-sats.
 ErrorLinesCantBeNegativeOnDeposits=Linjer kan ikke være negative i et innskudd. Du vil få problemer når du trenger å bruke innskuddet på sluttfaktura hvis du gjør det.
 ErrorQtyForCustomerInvoiceCantBeNegative=Kvantum på linjer i kundefakturaer kan ikke være negativ
 ErrorWebServerUserHasNotPermission=Brukerkonto <b>%s</b> som brukes til å kjøre web-server har ikke tillatelse til det
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=Ingen felt har egenskapen 'showoncombobo
 ErrorFieldRequiredForProduct=Felt %ser påkrevd for produktet %s
 ProblemIsInSetupOfTerminal=Problemet er under konfigurering av terminal %s.
 ErrorAddAtLeastOneLineFirst=Legg til minst en linje først
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Feil, posten er allerede overført i regnskap, sletting er ikke mulig.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Feil, språk er obligatorisk hvis du setter siden som en oversettelse av en annen.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Feil, språket på oversatt side er det samme som denne.
+ErrorBatchNoFoundForProductInWarehouse=Ingen partier/serier funnet for produktet "%s" i lageret "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Ikke nok mengde for dette partiet/serien for produktet "%s" i lageret "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Bare ett felt for 'Grupper etter' er mulig (andre blir forkastet)
+ErrorTooManyDifferentValueForSelectedGroupBy=Fant for mange forskjellige verdier (mer enn <b> %s </b>) for feltet '<b> %s </b>', så vi kan ikke bruke det som grafikk. Feltet 'Grupper etter' er fjernet. Kan det være du ønsket å bruke den som X-akse?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP-parameteren upload_max_filesize (%s) er høyere enn PHP-parameteren post_max_size (%s). Dette er ikke et konsistent oppsett.
 WarningPasswordSetWithNoAccount=Et passord ble satt for dette medlemmet, men ingen brukerkonto ble opprettet. Det fører til at passordet ikke kan benyttes for å logge inn på Dolibarr. Det kan brukes av en ekstern modul/grensesnitt, men hvis du ikke trenger å definere noen innlogging eller passord for et medlem, kan du deaktivere alternativet "opprett en pålogging for hvert medlem" fra medlemsmodul-oppsettet. Hvis du trenger å administrere en pålogging, men ikke trenger noe passord, kan du holde dette feltet tomt for å unngå denne advarselen. Merk: E-post kan også brukes som en pålogging dersom medlemmet er knyttet til en bruker.
diff --git a/htdocs/langs/nb_NO/exports.lang b/htdocs/langs/nb_NO/exports.lang
index d86952c7293..3bf7bff58ef 100644
--- a/htdocs/langs/nb_NO/exports.lang
+++ b/htdocs/langs/nb_NO/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Eksportområde
-ImportArea=Importområde
+ExportsArea=Eksporter
+ImportArea=Import
 NewExport=Ny eksport
 NewImport=Ny import
 ExportableDatas=Eksporterbart datasett
 ImportableDatas=Importerbart datasett
 SelectExportDataSet=Velg datasettet du vil eksportere...
 SelectImportDataSet=Velg datasettet du vil importere ...
-SelectExportFields=Velg felter for eksport, eller velg en forhåndsdefinert eksportprofil
+SelectExportFields=Velg feltene du vil eksportere, eller velg en forhåndsdefinert eksportprofil
 SelectImportFields=Velg feltene du vil importere fra kildefilen og deres mål-felt i databasen, ved å flytte dem opp og ned med %s, eller velg en forhåndsdefinert import-profil:
 NotImportedFields=Felt av kildefilen ikke importert
-SaveExportModel=Lagre denne eksportprofilen hvis du har tenkt å bruke den senere ...
-SaveImportModel=Lagre denne importen profilen hvis du har tenkt å bruke den senere ...
+SaveExportModel=Lagre dine valg som en eksportprofil/mal (for gjenbruk).
+SaveImportModel=Lagre denne importprofilen (for gjenbruk) ...
 ExportModelName=Navn på eksportprofil
-ExportModelSaved=Eksportprofilen er lagret med navnet <b>%s</b>.
+ExportModelSaved=Eksporter profil lagret som <b>%s</b>.
 ExportableFields=Eksporterbare felt
 ExportedFields=Eksporterte felt
 ImportModelName=Import profilnavn
-ImportModelSaved=Importprofilen lagret under navnet <b>%s.</b>
+ImportModelSaved=Importprofil lagret som <b> %s </b>.
 DatasetToExport=Datasett til eksport
 DatasetToImport=Importer filen til datasettet
 ChooseFieldsOrdersAndTitle=Velg feltrekkefølge...
 FieldsTitle=Felttittel
 FieldTitle=Felt tittel
-NowClickToGenerateToBuildExportFile=Trykk på "Opprett" for å lage eksportfilen...
+NowClickToGenerateToBuildExportFile=Velg filformatet i kombinasjonsboksen og klikk på "Generer" for å bygge eksportfilen ...
 AvailableFormats=Tilgjengelige formater
 LibraryShort=Bibliotek
 Step=Trinn
 FormatedImport=Importassistent
-FormatedImportDesc1=I dette området kan du uten teknisk kunnskap importere egne data ved hjelp av en assistent.
-FormatedImportDesc2=Første trinn er å velge type data du vil importere, deretter hvilken fil du vil importere og til slutt hvilke felt du vil importere.
+FormatedImportDesc1=Denne modulen lar deg oppdatere eksisterende data eller legge til nye objekter i databasen fra en fil, ved hjelp av en assistent.
+FormatedImportDesc2=Første trinn er å velge hvilken type data du vil importere, deretter formatet til kildefilen, og deretter feltene du vil importere.
 FormatedExport=Eksportassistent
-FormatedExportDesc1=I dette området kan du uten teknisk kunnskap eksportere egne data ved hjelp av en assistent.
-FormatedExportDesc2=Første trinn er å velge et forhåndsdefinert datasett, deretter hvilke felt du ønsker å eksportere og i hvilken rekkefølge du vil ha dem.
-FormatedExportDesc3=NÃ¥r du har valgt hva du vil eksportere velger du hvilket filformat du vil eksportere til.
+FormatedExportDesc1=Disse verktøyene tillater eksport av personlige data ved hjelp av en assistent, for å hjelpe deg i prosessen uten å kreve teknisk kunnskap.
+FormatedExportDesc2=Første trinn er å velge et forhåndsdefinert datasett, hvilke felt du vil eksportere, og i hvilken rekkefølge.
+FormatedExportDesc3=NÃ¥r data for eksport er valgt, kan du velge formatet for utdatafilen.
 Sheet=Ark
 NoImportableData=Ingen importerbare data (ingen modul tillater dataimport)
 FileSuccessfullyBuilt=Filen ble generert
-SQLUsedForExport=SQL forespørsel brukt til å bygge eksportfilen
+SQLUsedForExport=SQL-forespørsel brukt til å trekke ut data
 LineId=Linje-ID
 LineLabel=Linjeetikett
 LineDescription=Beskrivelse av linje
 LineUnitPrice=Enhetspris på linje
 LineVATRate=MVA-sats på linje
 LineQty=Kvantum på linje
-LineTotalHT=Netto etter skatt for linje
+LineTotalHT=Beløp eks. MVA for linje
 LineTotalTTC=Beløp med skatt for linje
 LineTotalVAT=MVA-beløp for linje
 TypeOfLineServiceOrProduct=Linjetype (0=vare, 1=tjeneste)
 FileWithDataToImport=Fil med data som skal importeres
 FileToImport=Kildefilen du vil importere
-FileMustHaveOneOfFollowingFormat=Filen som skal importeres må ha ett av følgende format
-DownloadEmptyExample=Last ned eksempel på tom kildefil
-ChooseFormatOfFileToImport=Velg filformatet du vil bruke som importere filformatet ved å klikke på picto %s å velge den ...
-ChooseFileToImport=Last opp fil klikk picto %s å velge filen som kilde importfil ...
+FileMustHaveOneOfFollowingFormat=Fil som skal importeres må ha ett av følgende formater
+DownloadEmptyExample=Last ned malfil med feltinnholdsinformasjon (* er obligatoriske felt)
+ChooseFormatOfFileToImport=Velg filformatet som skal brukes som importfilformat ved å klikke på %s-ikonet for å velge det ...
+ChooseFileToImport=Last opp fil og klikk deretter på %s ikonet for å velge fil som kilde-importfil ...
 SourceFileFormat=Kildefil-format
 FieldsInSourceFile=Felt i kildefilen
 FieldsInTargetDatabase=MÃ¥lfelt i Dolibarr-databasen (uthevet=obligatorisk)
@@ -68,55 +68,55 @@ FieldsTarget=MÃ¥lfelt
 FieldTarget=MÃ¥lfelt
 FieldSource=Kildefelt
 NbOfSourceLines=Antall linjer i kildefilen
-NowClickToTestTheImport=Sjekk import parametre du har definert. Hvis de er riktige, klikker du på knappen "<b>%s</b>" for å starte importsimulering (ingen data vil bli endret i databasen).
-RunSimulateImportFile=Start import-simuleringen
+NowClickToTestTheImport=Kontroller at filformatet (felt- og strengskillere) for filen din samsvarer med de viste alternativene, og at du har utelatt topplinjen. Ellers vil disse bli markert som feil i den følgende simuleringen. <br> Klikk på "<b> %s </b>" knappen for å kjøre en sjekk av filstruktur/innhold og simulere importprosessen. <br> <b> Ingen data vil bli endret i databasen </b>.
+RunSimulateImportFile=Kjør Importsimulering
 FieldNeedSource=Dette feltet krever data fra kildefilen
 SomeMandatoryFieldHaveNoSource=Noen obligatoriske felt har ikke noen kilder fra datafilen
 InformationOnSourceFile=Informasjon om kildefilen
 InformationOnTargetTables=Informasjon om målfeltene
 SelectAtLeastOneField=Bytt minst ett kildefelt i kolonnen av felt som skal eksporteres
 SelectFormat=Velg dette filformatet for import
-RunImportFile=Kjør importfil
-NowClickToRunTheImport=Sjekk resultatet av importsimuleringen. Hvis alt er ok, kan du starte import.
-DataLoadedWithId=Alle data vil bli lastet med følgende import-ID: <b>%s</b>
-ErrorMissingMandatoryValue=Obligatorisk data er tomt i kildefilen for feltet <b>%s.</b>
-TooMuchErrors=Det er fortsatt <b>%s</b> andre kildelinjer med feil, og importen har vært begrenset.
-TooMuchWarnings=Det er fortsatt <b>%s</b> andre kildelinjer med advarsler, og importen har vært begrenset.
+RunImportFile=Importer data
+NowClickToRunTheImport=Sjekk resultatene av importsimuleringen. Rett eventuelle feil og test på nytt. <br> Når simuleringen ikke rapporterer feil, kan du fortsette med å importere dataene til databasen.
+DataLoadedWithId=De importerte dataene vil ha et ekstra felt i hver databasetabell med denne import-ID: <b> %s </b>, slik at et problem relatert til denne importen, blir søkbar.
+ErrorMissingMandatoryValue=Obligatoriske data er tomme i kildefilen for feltet <b> %s </b>.
+TooMuchErrors=Det er fortsatt <b> %s </b> andre kildelinjer med feil, men utdata er blitt begrenset.
+TooMuchWarnings=Det er fortsatt <b> %s </b> andre kildelinjer med advarsler, men utdata er blitt begrenset.
 EmptyLine=Tom linje (vil bli forkastet)
-CorrectErrorBeforeRunningImport=Du må først rette alle feil før du starter import.
+CorrectErrorBeforeRunningImport=Du <b> må </b> rette alle feilene <b> før </b> du kjører den endelige importen.
 FileWasImported=Filen ble importert med nummer <b>%s.</b>
-YouCanUseImportIdToFindRecord=Du kan finne alle importerte poster i databasen ved å filtrere på feltet <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=Du kan finne alle importerte poster i databasen ved å filtrere på felt <b> import_key= '%s' </b>.
 NbOfLinesOK=Antall linjer uten feil og ingen advarsler: <b>%s.</b>
 NbOfLinesImported=Antall linjer importert: <b>%s</b>.
 DataComeFromNoWhere=Verdi for å sette inn har ingen kilde.
 DataComeFromFileFieldNb=Verdi for å sette inn kommer fra felt nummer <b>%s</b> i kildefilen.
-DataComeFromIdFoundFromRef=Verdi som kommer fra feltetnummer <b>%s</b> i kildefilen vil bli brukt til å finne ID av overordnede objektet som skal brukes (Objekt <b>%s</b> som er referanse i kildefilen må finnes i Dolibarr).
-DataComeFromIdFoundFromCodeId=Koden som kommer fra feltnummer <b>%s</b> i kildefilen vil bli brukt til å finne id til overordnet objekt som skal brukes (koden fra kildefilen må finnes i ordlisten <b>%s</b>). Merk at hvis du kjenner id'en, kan du også bruke den i kildefilen i stedet for koden. Import skal fungere i begge tilfeller.
+DataComeFromIdFoundFromRef=Verdien som kommer fra feltnummer <b> %s </b> i kildefilen vil bli brukt til å finne ID'en til foreldreobjektet som skal brukes (slik at objektet <b> %s </b> som har referansen fra kildefilen, må eksistere i databasen).
+DataComeFromIdFoundFromCodeId=Kode som kommer fra feltnummer <b> %s </b> fra kildefilen vil bli brukt til å finne ID'en til overordnet objekt å bruke (koden fra kildefilen må eksistere i ordboken <b> %s </b>). Merk at hvis du kjenner ID'en, kan du også bruke den i kildefilen i stedet for koden. Importen skal fungere i begge tilfeller.
 DataIsInsertedInto=Data fra kildefil blir satt inn på følgende felt:
-DataIDSourceIsInsertedInto=IDen til overordnet objekt som ble funnet ved hjelp av dataene i kildefilen, vil bli satt inn på følgende felt:
+DataIDSourceIsInsertedInto=ID for foreldreobjekt som ble funnet ved hjelp av dataene i kildefilen, vil bli satt inn i følgende felt:
 DataCodeIDSourceIsInsertedInto=ID i overordnet linje funnet fra kildefil, vil bli satt inn i følgende felt:
 SourceRequired=Dataverdi er obligatorisk
 SourceExample=Eksempel på mulig dataverdi
 ExampleAnyRefFoundIntoElement=Alle referanser funnet for element <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Kode (eller ID) funnet i ordlisten <b>%s</b>
 CSVFormatDesc=<b>Kommadelt Verdi</b> filformatet (. CSV). <br> Dette er et tekstfil-format, der feltene er atskilt med skilletegn [%s]. Hvis separatoren blir funnet i et feltinnhold, blir feltet omgitt av tegnet [%s]. "Escape"-karakter å unngå dette er [%s].
-Excel95FormatDesc=<b>Excel</b> filformat (.xls)<br>Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> filformat (.xlsx)<br>Excel 2007 format (SpreadsheetML).
+Excel95FormatDesc= <b> Excel </b> filformat (.xls) <br> Dette er Excel 95-formatet (BIFF5).
+Excel2007FormatDesc= <b> Excel </b> filformat (.xlsx) <br> Dette er Excel 2007-formatet (SpreadsheetML).
 TsvFormatDesc=<b>Tabulator-separert verdi</b> filformat (.tsv)<br>Dette er et tekstfilformat der teksten er separert med tabulator [tab].
 ExportFieldAutomaticallyAdded=Feltet <b>%s</b> ble lagt til automatisk. Det vil hindre at like linjer blir behandlet som duplikatposter (med dette feltet vil alle linjer få sin egen ID og vil dermed være ulike)
-CsvOptions=CSV innstillinger
-Separator=Separator
-Enclosure=Innbygging
+CsvOptions=CSV-format alternativer
+Separator=Feltseparator
+Enclosure=Strengbegrenser
 SpecialCode=Spesialkode
 ExportStringFilter=%% tillater at at en eller flere karakterer i teksten kan erstattes
 ExportDateFilter=ÅÅÅÅ, ÅÅÅÅMM, ÅÅÅÅMMDD : filtrert etter år/måned/dag<br>ÅÅÅÅ+ÅÅÅÅ, ÅÅÅÅMM+ÅÅÅÅMM, ÅÅÅÅMMDD+ÅÅÅÅMMDD: filtrerer en tidsperiode<br> > ÅÅÅÅ, > ÅÅÅÅMM, > ÅÅÅÅMMDD: filteret velger alle påfølgende år<br> < ÅÅÅÅ, < ÅÅÅÅMM, < ÅÅÅÅMMDD: filteret velger alle foregående år
 ExportNumericFilter=NNNNN filtrer etter en verdi<br>NNNNN+NNNNN filtrerer etter et verdiområde<br>< NNNNN filtrerer etter lavere verdier<br>> NNNNN filtrerer etter høyere verdier
 ImportFromLine=Import starter fra linjenummer
 EndAtLineNb=Slutter på linjenummer
-ImportFromToLine=Importer linjenumre (fra - til)
-SetThisValueTo2ToExcludeFirstLine=For eksempel, sett denne verdien til 3 for å eksludere de 2 første linjene
-KeepEmptyToGoToEndOfFile=Hold dette feltet tomt for å få med alt til slutten av filen
-SelectPrimaryColumnsForUpdateAttempt=Velg kolonne (r) som skal brukes som primærnøkkel for oppdateringsforsøk
+ImportFromToLine=Begrens område (Fra - Til). F.eks. for å utelate overskriftslinjer.
+SetThisValueTo2ToExcludeFirstLine=For eksempel angi denne verdien til 3 for å utelukke de 2 første linjene. <br> Hvis overskriftslinjene IKKE utelates, vil dette resultere i flere feil i Importsimuleringen.
+KeepEmptyToGoToEndOfFile=Hold dette feltet tomt for å behandle alle linjer til slutten av filen.
+SelectPrimaryColumnsForUpdateAttempt=Velg kolonne (r) som skal brukes som primærnøkkel for en UPDATE-import
 UpdateNotYetSupportedForThisImport=Oppdatering støttes ikke for denne typen import (bare innsetting)
 NoUpdateAttempt=Ingen oppdateringsforsøk ble utført, bare innsetting
 ImportDataset_user_1=Brukere (ansatte eller ikke) og egenskaper
@@ -127,7 +127,7 @@ FilteredFields=Filtrerte felt
 FilteredFieldsValues=Filterverdi
 FormatControlRule=Format kontrollregel
 ## imports updates
-KeysToUseForUpdates=Nøkkel for bruk ved dataoppdatering
+KeysToUseForUpdates=Nøkkel (kolonne) som skal brukes til <b> oppdatering av </b> eksisterende data
 NbInsert=Antall innsatte linjer: %s
 NbUpdate=Antall oppdaterte linjer: %s
 MultipleRecordFoundWithTheseFilters=Flere poster er blitt funnet med disse filtrene: %s
diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang
index 42987f99b91..70b583c7caa 100644
--- a/htdocs/langs/nb_NO/install.lang
+++ b/htdocs/langs/nb_NO/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Gå til Dolibarr (Oppsettområdet)
 MigrationNotFinished=Databaseversjonen er ikke helt oppdatert: Kjør oppgraderingsprosessen igjen.
 GoToUpgradePage=GÃ¥ til oppgraderingssiden igjen
 WithNoSlashAtTheEnd=Uten skråstrek "/" på slutten
-DirectoryRecommendation=Det anbefales å bruke en katalog utenfor nettsidene.
+DirectoryRecommendation=<span class="warning"> VIKTIG </span>: Du må bruke en mappe som er utenfor websidene (sikke bruk en underkatalog under forrige parameter).
 LoginAlreadyExists=Finnes allerede
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administratorkonto '<b> %s </b>' finnes allerede. GÃ¥ tilbake hvis du vil opprette en annen.
diff --git a/htdocs/langs/nb_NO/languages.lang b/htdocs/langs/nb_NO/languages.lang
index e7c2900def5..fc8f964bff7 100644
--- a/htdocs/langs/nb_NO/languages.lang
+++ b/htdocs/langs/nb_NO/languages.lang
@@ -35,7 +35,7 @@ Language_es_PA=Spansk (Panama)
 Language_es_PY=Spansk (Paraguay)
 Language_es_PE=Spansk (Peru)
 Language_es_PR=Spansk (Puerto Rico)
-Language_es_UY=Spanish (Uruguay)
+Language_es_UY=Spansk (Uruguay)
 Language_es_VE=Spansk (Venezuela)
 Language_et_EE=Estonsk
 Language_eu_ES=Baskisk
@@ -65,7 +65,7 @@ Language_mk_MK=Makedonsk
 Language_mn_MN=Mongolsk
 Language_nb_NO=Norsk (bokmål)
 Language_nl_BE=Nederlandsk (Belgia)
-Language_nl_NL=Nederlandsk (Nederland)
+Language_nl_NL=Nederlandsk
 Language_pl_PL=Polsk
 Language_pt_BR=Portugisisk (Brasil)
 Language_pt_PT=Portugisisk
@@ -86,3 +86,4 @@ Language_uz_UZ=Usbekisk
 Language_vi_VN=Vietnamesisk
 Language_zh_CN=Kinesisk
 Language_zh_TW=Kinesisk (tradisjonell)
+Language_bh_MY=Malayisisk
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index 3ab1102007f..7896ac6e5fc 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inkl. avgift)
 Amount=Beløp
 AmountInvoice=Fakturabeløp
 AmountInvoiced=Beløp fakturert
+AmountInvoicedHT=Fakturert beløp (inkl. MVA)
+AmountInvoicedTTC=Fakturert beløp (ekskl. MVA)
 AmountPayment=Betalingsbeløp
 AmountHTShort=Beløp (ekskl.)
 AmountTTCShort=Beløp (inkl. MVA)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Prosjekt
 ContactDefault_project_task=Oppgave
 ContactDefault_propal=Tilbud
 ContactDefault_supplier_proposal=Leverandørtilbud
-ContactDefault_ticketsup=Billett
+ContactDefault_ticket=Billett
 ContactAddedAutomatically=Kontakt lagt til fra kontaktperson-roller
 More=Mer
 ShowDetails=Vis detaljer
 CustomReports=Tilpassede rapporter
+StatisticsOn=Statistikk over
 SelectYourGraphOptionsFirst=Velg alternativer for å lage en graf
+Measures=MÃ¥linger
+XAxis=X-akse
+YAxis=Y-akse
diff --git a/htdocs/langs/nb_NO/modulebuilder.lang b/htdocs/langs/nb_NO/modulebuilder.lang
index 8e3647b441b..49a54bc0533 100644
--- a/htdocs/langs/nb_NO/modulebuilder.lang
+++ b/htdocs/langs/nb_NO/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=Liste over definerte tillatelser
 SeeExamples=Se eksempler her
 EnabledDesc=Betingelse for å ha dette feltet aktivt (Eksempler: 1 eller $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Er feltet synlig? (Eksempler: 0=Aldri synlig, 1=Synlig på liste og opprett/oppdater/vis skjemaer, 2=Synlig bare på liste, 3=Synlig bare på opprett/oppdater/vis skjema (ikke liste), 4=Synlig bare på liste og oppdaterings-/visningsskjema  (ikke opprett), 5=Synlig på listens sluttformular (ikke opprett, ikke oppdatering). Bruk av negativ verdi betyr at feltet ikke vises som standard på listen, men kan velges for visning). Det kan være et uttrykk, for eksempel: <br> preg_match ('public/',$_SERVER['PHP_SELF'])?0:1<br>($ user->rights->holiday>define_holiday ? 1: 0)
+DisplayOnPdfDesc=Vis dette feltet på kompatible PDF-dokumenter, du kan endre posisjon med "Posisjon" -feltet. <br/> For øyeblikket er kjente kompatible PDF-modeller: eratostene 
+DisplayOnPdf=Vis på PDF
 IsAMeasureDesc=Kan verdien av feltet bli kumulert for å få en total i listen? (Eksempler: 1 eller 0)
 SearchAllDesc=Er feltet brukt til å søke fra hurtigsøkingsverktøyet? (Eksempler: 1 eller 0)
 SpecDefDesc=Skriv inn all dokumentasjon du vil gi med modulen din, som ikke allerede er definert av andre faner. Du kan bruke .md eller bedre,  .asciidoc-syntaksen.
diff --git a/htdocs/langs/nb_NO/mrp.lang b/htdocs/langs/nb_NO/mrp.lang
index dfc54367682..2fabf7d0232 100644
--- a/htdocs/langs/nb_NO/mrp.lang
+++ b/htdocs/langs/nb_NO/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Produksjonsordrer
 MO=Produksjonsordre
-MRPDescription=Modul for å administrere produksjonsordre (PO).
+MRPDescription=Modul for å administrere produksjons- og produksjonsordrer (PO).
 MRPArea=MRP-område
 MrpSetupPage=Oppsett av MRP-modul 
 MenuBOM=Materialkostnader
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Vannmerke på utkast til MO
 ConfirmCloneBillOfMaterials=Er du sikker på at du vil klone BOM %s?
 ConfirmCloneMo=Er du sikker på at du vil klone produksjonsordren %s?
 ManufacturingEfficiency=Produksjonseffektivitet
+ConsumptionEfficiency=Forbrukseffektivitet
 ValueOfMeansLoss=Verdien på 0,95 betyr et gjennomsnitt på 5%% tap under produksjonen
+ValueOfMeansLossForProductProduced=Verdi på 0,95 betyr et gjennomsnitt på 5%% tap av produsert produkt
 DeleteBillOfMaterials=Slett BOM
 DeleteMo=Slett produksjonsordre
 ConfirmDeleteBillOfMaterials=Er du sikker på at du vil slette denne BOM?
@@ -66,3 +68,6 @@ AutoCloseMO=Lukk produksjonsordren automatisk hvis mengder som skal konsumeres o
 NoStockChangeOnServices=Ingen lagerendring på tjenester
 ProductQtyToConsumeByMO=Produktmengde som fremdeles skal forbrukes av åpen MO
 ProductQtyToProduceByMO=Produktmengde som fremdeles skal produseres for åpen MO
+AddNewConsumeLines=Legg til en ny linje for  konsum
+ProductsToConsume=Vare å konsumere
+ProductsToProduce=Varer å produsere
diff --git a/htdocs/langs/nb_NO/oauth.lang b/htdocs/langs/nb_NO/oauth.lang
index 3e157776282..c12bbee8939 100644
--- a/htdocs/langs/nb_NO/oauth.lang
+++ b/htdocs/langs/nb_NO/oauth.lang
@@ -28,3 +28,5 @@ OAUTH_GITHUB_NAME=OAuth GitHub service
 OAUTH_GITHUB_ID=OAuth GitHub ID
 OAUTH_GITHUB_SECRET=OAuth GitHub Secret
 OAUTH_GITHUB_DESC=Gå til <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">denne siden</a> velg "Register a new application" for å opprette OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang
index 8cf191fb6b4..444b6345cbd 100644
--- a/htdocs/langs/nb_NO/other.lang
+++ b/htdocs/langs/nb_NO/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Forrige års fakturadato
 NextYearOfInvoice=Følgende år av fakturadato
 DateNextInvoiceBeforeGen=Dato for neste faktura (før generering)
 DateNextInvoiceAfterGen=Dato for neste faktura (etter generering)
+GraphInBarsAreLimitedToNMeasures=Grafikk er begrenset til %s-mål i 'Barer' -modus. Modusen 'Linjer' ble automatisk valgt i stedet.
+OnlyOneFieldForXAxisIsPossible=Bare ett felt er for øyeblikket mulig som X-Akse. Bare det første valgte feltet er valgt.
+AtLeastOneMeasureIsRequired=Det kreves minst ett felt for mål
+AtLeastOneXAxisIsRequired=Minst ett felt for X-akse er påkrevd
 
 Notify_ORDER_VALIDATE=Salgsordre validert
 Notify_ORDER_SENTBYMAIL=Salgsordre sendt via epost
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Antall leverandørtilbud
 NumberOfSupplierOrders=Antall innkjøpsordre
 NumberOfSupplierInvoices=Antall leverandørfakturaer
 NumberOfContracts=Antall kontrakter
+NumberOfMos=Antall produksjonsordre
 NumberOfUnitsProposals=Antall enheter i tilbud
 NumberOfUnitsCustomerOrders=Antall enheter på salgsordre
 NumberOfUnitsCustomerInvoices=Antall enheter i kundefakturaer
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Antall enheter på leverandørtilbud
 NumberOfUnitsSupplierOrders=Antall enheter på innkjøpsordre
 NumberOfUnitsSupplierInvoices=Antall enheter på leverandørfakturaer
 NumberOfUnitsContracts=Antall enheter i kontrakter
+NumberOfUnitsMos=Antall enheter som skal produseres i produksjonsordre
 EMailTextInterventionAddedContact=En ny intervensjon %s har blitt tildelt deg.
 EMailTextInterventionValidated=Intervensjonen %s har blitt validert.
 EMailTextInvoiceValidated=Faktura %s er validert.
@@ -274,3 +280,7 @@ LinesToImport=Linjer å importere
 
 MemoryUsage=Minnebruk
 RequestDuration=Varighet av forespørsel
+PopuProp=Varer/tjenester etter popularitet i tilbud
+PopuCom=Varer/tjenester etter popularitet i ordre
+ProductStatistics=Varer/Tjenestestatistikk
+NbOfQtyInOrders=Antall i ordre
diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang
index e0b457138a5..e0280204dba 100644
--- a/htdocs/langs/nb_NO/products.lang
+++ b/htdocs/langs/nb_NO/products.lang
@@ -199,7 +199,7 @@ unitLM=Lineær meter
 unitM2=Kvadratmeter
 unitM3=Kubikkmeter
 unitL=Liter
-unitT=ton
+unitT=tonn
 unitKG=kg
 unitG=Gram
 unitMG=mg
@@ -209,8 +209,8 @@ unitM=Meter
 unitDM=dm
 unitCM=cm
 unitMM=mm
-unitFT=ft
-unitIN=in
+unitFT='
+unitIN="
 unitM2=Kvadratmeter
 unitDM2=dm²
 unitCM2=cm²
@@ -317,9 +317,9 @@ ProductWeight=Vekt for 1 vare
 ProductVolume=Volum for 1 vare
 WeightUnits=Vektenhet
 VolumeUnits=Volumenhet
-WidthUnits=Width unit
-LengthUnits=Length unit
-HeightUnits=Height unit
+WidthUnits=Breddeenhet
+LengthUnits=Lengdeenhet
+HeightUnits=Høydeenhet
 SurfaceUnits=Overflatenhet
 SizeUnits=Størrelseenhet
 DeleteProductBuyPrice=Slett innkjøpspris
@@ -331,6 +331,10 @@ PossibleValues=Mulige verdier
 GoOnMenuToCreateVairants=Gå tilmenyen %s - %s for å forberede attributtvarianter (som farger, størrelse, ...)
 UseProductFournDesc=Legg til en funksjon for å definere beskrivelser av varer som er definert av leverandørene, i tillegg til beskrivelser for kunder
 ProductSupplierDescription=Leverandørs beskrivelse av produktet
+UseProductSupplierPackaging=Bruk emballasje på leverandørpriser (beregne mengder på nytt i henhold til emballasje som er angitt på leverandørpris når du legger til/oppdaterer linje i leverandørdokumenter)
+PackagingForThisProduct=Emballasje
+QtyRecalculatedWithPackaging=Mengden på linjen ble beregnet på nytt i henhold til leverandøremballasje
+
 #Attributes
 VariantAttributes=Variantattributter
 ProductAttributes=Variantattributter for varer
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Varevariant ikke funnet
 ActionAvailableOnVariantProductOnly=Handling kun tilgjengelig på varianter av varen
 ProductsPricePerCustomer=Varepriser per kunde
 ProductSupplierExtraFields=Ekstra attributter (leverandørpriser)
+DeleteLinkedProduct=Slett sub-produktet som er knyttet til kombinasjonen
diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang
index b86f5b61633..07be0df9725 100644
--- a/htdocs/langs/nb_NO/projects.lang
+++ b/htdocs/langs/nb_NO/projects.lang
@@ -69,6 +69,7 @@ NewTask=Ny oppgave
 AddTask=Opprett oppgave
 AddTimeSpent=Opprett tidsforbruk
 AddHereTimeSpentForDay=Legg til tid brukt til denne dagen/oppgaven
+AddHereTimeSpentForWeek=Legg til tidsbruk for denne uken/oppgaven
 Activity=Aktivitet
 Activities=Oppgaver/aktiviteter
 MyActivities=Mine oppgaver/aktiviteter
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=Liste over donasjoner knyttet til prosjektet
 ListVariousPaymentsAssociatedProject=Liste over diverse betalinger knyttet til prosjektet
 ListSalariesAssociatedProject=Liste over lønnsutbetalinger knyttet til prosjektet
 ListActionsAssociatedProject=Liste over hendelser knyttet til prosjektet
+ListMOAssociatedProject=Liste over produksjonsordre relatert til prosjektet
 ListTaskTimeUserProject=Liste over tidsbruk på oppgaver i prosjektet
 ListTaskTimeForTask=Liste over tid forbruket på oppgaven
 ActivityOnProjectToday=Prosjektaktivitet i dag
@@ -162,6 +164,8 @@ OpportunityProbability=Lead sannsynlighet
 OpportunityProbabilityShort=Lead sansyn.
 OpportunityAmount=Lead beløp
 OpportunityAmountShort=Lead beløp
+OpportunityWeightedAmount=Muligheter, vektet beløp
+OpportunityWeightedAmountShort=Muligh. vektet beløp
 OpportunityAmountAverageShort=Gjennomsnittlig lead beløp
 OpportunityAmountWeigthedShort=Vektet lead beløp
 WonLostExcluded=Vunnet/tapt ekskludert
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Prosjektet må valideres først
 FirstAddRessourceToAllocateTime=Tilknytt brukerressurs til oppgave for å tildele tid
 InputPerDay=Tidsbruk pr. dag
 InputPerWeek=Tidsbruk pr. uke
+InputPerMonth=Forbruk pr. måned
 InputDetail=Inngangsdetalj
 TimeAlreadyRecorded=Dette tidsrommet er allerede registrert for denne oppgaven/dag og bruker %s
 ProjectsWithThisUserAsContact=Prosjekter med denne brukeren som kontakt
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Faktura %s er generert fra tid brukt på prosjekt
 ProjectBillTimeDescription=Sjekk om du legger inn timeliste på prosjektoppgaver, OG planlegger å generere faktura (er) fra timelisten for å fakturere kunden til prosjektet (ikke kryss av om du planlegger å opprette faktura som ikke er basert på innlagte timelister). Merk: For å generere faktura, gå til fanen 'Tidsbruk' av prosjektet og velg linjer du vil inkludere.
 ProjectFollowOpportunity=Følg mulighet
 ProjectFollowTasks=Følg oppgaver
+Usage=Bruk
 UsageOpportunity=Bruk: Mulighet
 UsageTasks=Bruk: Oppgaver
 UsageBillTimeShort=Bruk: Fakturer tid
diff --git a/htdocs/langs/nb_NO/receiptprinter.lang b/htdocs/langs/nb_NO/receiptprinter.lang
index 6292625a393..c908ba6387a 100644
--- a/htdocs/langs/nb_NO/receiptprinter.lang
+++ b/htdocs/langs/nb_NO/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Aktiver summer
 DOL_PRINT_QRCODE=Skriv ut QR-kode
 DOL_PRINT_LOGO=Skriv ut logo for firmaet mitt
 DOL_PRINT_LOGO_OLD=Skriv ut logo for firmaet mitt (gamle skrivere)
+DOL_BOLD=Fet
+DOL_BOLD_DISABLED=Deaktiver fet skrift
+DOL_DOUBLE_HEIGHT=Dobbel skrifthøyde
+DOL_DOUBLE_WIDTH=Dobbel skriftbredde
+DOL_DEFAULT_HEIGHT_WIDTH=Standard skrifthøyde og -bredde
+DOL_UNDERLINE=Aktiver understreking
+DOL_UNDERLINE_DISABLED=Deaktiver understreking
+DOL_BEEP=Lyd
+DOL_PRINT_TEXT=Skriv ut tekst
+DOL_VALUE_DATE=Fakturadato
+DOL_VALUE_DATE_TIME=Fakturadato og -tid
+DOL_VALUE_YEAR=Fakturaår
+DOL_VALUE_MONTH_LETTERS=Fakturamåned med bokstaver
+DOL_VALUE_MONTH=Fakturamåned
+DOL_VALUE_DAY=Fakturadag
+DOL_VALUE_DAY_LETTERS=Fakturadag med bokstaver
diff --git a/htdocs/langs/nb_NO/stripe.lang b/htdocs/langs/nb_NO/stripe.lang
index 75a819b70fb..bef1913f7ca 100644
--- a/htdocs/langs/nb_NO/stripe.lang
+++ b/htdocs/langs/nb_NO/stripe.lang
@@ -22,7 +22,7 @@ ToOfferALinkForOnlinePaymentOnContractLine=URL for å tilby en %s online betalin
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL for å tilby en %s online betalingsside av ethvert beløp uten eksisterende objekt
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL for å tilby en %s online betalingsside for et medlemsabonnement
 ToOfferALinkForOnlinePaymentOnDonation=URL for å tilby en %s online betalingsside for betaling av en donasjon
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.<br>For the URL of payments with no existing object, you may also add the parameter <strong>&noidempotency=1</strong> so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
+YouCanAddTagOnUrl=Du kan også legge til url-parameter <b>&tag=<i>value</i></b> til hvilken som helst av disse URL-ene (bare obligatorisk for betaling som ikke er koblet til et objekt) for å legge til ditt eget betalingskommentarmerke. <br> For nettadressen til betalinger uten eksisterende objekt, kan du også legge til parameteren <strong>&noidempotency=1</strong> slik at den samme lenken med samme tag kan brukes flere ganger (noen betalingsmodus kan begrense betalingen til 1 for hver enkelt lenke uten denne parameteren)
 SetupStripeToHavePaymentCreatedAutomatically=Sett opp Stripe med url <b> %s</b> for å få betaling opprettet automatisk når den er validert av Stripe.
 AccountParameter=Kontoparametre
 UsageParameter=Parametre for bruk
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link til oppsett av Stripe WebHook for oppkall av IPN
 ToOfferALinkForLiveWebhook=Link til oppsett av Stripe WebHook for oppkall av IPN (live-modus)
 PaymentWillBeRecordedForNextPeriod=Betalingen blir registrert for neste periode.
 ClickHereToTryAgain=<a href="%s">Klikk her for å prøve igjen ...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=På grunn av sterke regler for autentisering av kunder, må opprettelse av et kort gjøres fra Stripe backoffice. Du kan klikke her for å slå på Stripe kundeoppføring: %s
diff --git a/htdocs/langs/nb_NO/ticket.lang b/htdocs/langs/nb_NO/ticket.lang
index 8cb47b98710..a0f7642ef92 100644
--- a/htdocs/langs/nb_NO/ticket.lang
+++ b/htdocs/langs/nb_NO/ticket.lang
@@ -30,12 +30,13 @@ Permission56005=Se billetter til alle tredjeparter (ikke effektive for eksterne
 TicketDictType=Billett - Typer
 TicketDictCategory=Billett - Grupper
 TicketDictSeverity=Billett - Alvorlighetsgrader
+TicketDictResolution=Billett - Løsning
 TicketTypeShortBUGSOFT=Programvarefeil
 TicketTypeShortBUGHARD=Hardwarefeil
 TicketTypeShortCOM=Prisforespørsel
 
 TicketTypeShortHELP=Be om funksjonell hjelp
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Problem eller feil
 TicketTypeShortREQUEST=Endring- eller forbedringsforespørsel
 TicketTypeShortPROJET=Prosjekt
 TicketTypeShortOTHER=Annet
@@ -251,9 +252,9 @@ ShowListTicketWithTrackId=Vis supportseddel-liste fra sporings-ID
 ShowTicketWithTrackId=Vis supportseddel fra sporings-ID
 TicketPublicDesc=Du kan opprette en supportseddel eller sjekke fra en eksisterende ID.
 YourTicketSuccessfullySaved=Supportseddelen har blitt lagret!
-MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
+MesgInfosPublicTicketCreatedWithTrackId=En ny billett er opprettet med ID %s og Ref %s.
 PleaseRememberThisId=Vennligst ta vare på sporingsnummeret til senere bruk.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Bekreftelse av billettoppretting - Ref %s (offentlig billett-ID %s)
 TicketNewEmailSubjectCustomer=Ny supportseddel
 TicketNewEmailBody=Dette er en automatisk epost for å bekrefte at du har registrert en ny supportseddel .
 TicketNewEmailBodyCustomer=Dette er en automatisk epost for å bekrefte at en ny supportseddel nettopp er opprettet i kontoen din.
@@ -272,7 +273,7 @@ Subject=Subjekt
 ViewTicket=Vis supportseddel
 ViewMyTicketList=Se min supportseddel-liste
 ErrorEmailMustExistToCreateTicket=Feil: E-postadresse ikke funnet i vår database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=Ny billett opprettet - Ref %s (offentlig billett-ID %s)
 TicketNewEmailBodyAdmin=<p> Supportseddelen er nettopp opprettet med ID # %s, se informasjon: </p>
 SeeThisTicketIntomanagementInterface=Se supportseddel i administrasjonsgrensesnitt
 TicketPublicInterfaceForbidden=Det offentlige grensesnittet for supportsedlene ble ikke aktivert
diff --git a/htdocs/langs/nb_NO/website.lang b/htdocs/langs/nb_NO/website.lang
index 2ec42e944f5..173ee33b996 100644
--- a/htdocs/langs/nb_NO/website.lang
+++ b/htdocs/langs/nb_NO/website.lang
@@ -56,7 +56,7 @@ NoPageYet=Ingen sider ennå
 YouCanCreatePageOrImportTemplate=Du kan opprette en ny side eller importere en full nettsidemal
 SyntaxHelp=Hjelp med spesifikke syntakstips
 YouCanEditHtmlSourceckeditor=Du kan redigere HTML kildekode ved hjelp av "Kilde" -knappen i redigeringsprogrammet.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br><br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> Du kan inkludere PHP-kode i denne kilden ved å bruke tagger <strong>&lt;? Php?&gt;</strong> . Følgende globale variabler er tilgjengelige: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs. <br><br><span class="fa fa-bug"></span> Du kan også ta med innhold av en annen side/container med følgende syntaks: <br> <strong>&lt;?php includeContainer ('alias_of_container_to_include'); ?&gt;</strong> <br><br><span class="fa fa-bug"></span> Du kan lage en viderekobling til en annen side/container med følgende syntaks (Merk: ikke send ut noe innhold før en viderekobling): <br> <strong>&lt;? php redirectToContainer ('alias_of_container_to_redirect_to'); ?&gt;</strong> <br><br><span class="fa fa-link"></span> Hvis du vil legge til en kobling til en annen side, bruker du syntaks: <br> <strong>&lt;a href="quot;alias_of_page_to_link_to.php"&gt;mylink &lt;a&gt;</strong> <br><br><span class="fa fa-download"></span> Hvis du vil inkludere en <strong>kobling for å laste ned</strong> en fil som er lagret i <strong>dokumentkatalogen</strong> , bruker du wrapper til <strong>document.php</strong> : <br> For eksempel, for en fil til dokumenter / ecm (må loggføres), er syntaks: <br> <strong>&lt;a href="/document.php?modulepart=ecm&amp;file=??relative_dir/??filename.ext&"&gt;</strong> <br> For en fil i dokumenter / medier (åpen katalog for offentlig tilgang) er syntaks: <br> <strong>&lt;a href="/document.php?modulepart=medias&amp;file=??relative_dir/??filename.ext"&gt;</strong> <br> For en fil som er delt med en delelink (åpen tilgang ved å bruke hash-nøkkelen til filen), er syntaks: <br> <strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong> <br><br><span class="fa fa-picture-o"></span> Hvis du vil ta med et <strong>bilde som er</strong> lagret i <strong>dokumentkatalogen</strong> , bruker du innpakningen <strong>viewimage.php</strong> : <br> For eksempel, for et bilde i dokumenter / medier (åpen katalog for offentlig tilgang), er syntaks: <br> <strong>&lt;img src="/ viewimage.php? modulepart = medias &amp; file = [relative_dir /] filnavn.ext"&gt;</strong> <br><br> Flere eksempler på HTML eller dynamisk kode er tilgjengelige <a href="%s" target="_blank">i wikidokumentasjonen</a> <br> .
 ClonePage=Klon side/container
 CloneSite=Klon side
 SiteAdded=Nettsted lagt til
@@ -119,5 +119,8 @@ ShowSubContainersOnOff=Mode for å utføre 'dynamisk innhold' er %s
 GlobalCSSorJS=Global CSS/JS/Header-fil på nettstedet
 BackToHomePage=Tilbake til hjemmesiden...
 TranslationLinks=Oversettelseslenker
-YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
-UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+YouTryToAccessToAFileThatIsNotAWebsitePage=Du prøver å få tilgang til en side som ikke er en webside
+UseTextBetween5And70Chars=For god SEO-praksis, bruk en tekst mellom 5 og 70 tegn
+MainLanguage=Hovedspråk
+OtherLanguages=Andre språk
+UseManifest=Oppgi en manifest.json-fil
diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang
index b0cb5806c82..8de85c22445 100644
--- a/htdocs/langs/nl_BE/admin.lang
+++ b/htdocs/langs/nl_BE/admin.lang
@@ -118,7 +118,6 @@ SetupIsReadyForUse=Module-implementatie is voltooid. U moet de module in uw toep
 NotExistsDirect=De alternatieve hoofdmap is niet gedefinieerd voor een bestaande map. <br>
 InfDirAlt=Sinds versie 3 is het mogelijk om een alternatieve rootmap te definiëren. Hiermee kunt u in een speciale map plug-ins en aangepaste sjablonen opslaan. <br> Maak gewoon een map aan in de root van Dolibarr (bv: aangepast). <br>
 InfDirExample=<br> <strong>Verklaar</strong> het dan in het bestand <strong>conf.php</strong> <br> $ Dolibarr_main_url_root_alt='/custom' <br> $ Dolibarr_main_document_root_alt='/pad/of/Dolibarr/htdocs/custom' <br> Als deze regels worden becommentarieerd met "#", schakelt u ze gewoon uit door het teken "#" te verwijderen.
-YouCanSubmitFile=Als alternatief kunt u het module .zip-bestandspakket uploaden:
 LastStableVersion=Nieuwste stabiele versie
 GenericMaskCodes2=<b>{cccc}</b> de clientcode van n tekens <br> <b>{cccc000}</b> de <b>klantcode</b> op n tekens wordt gevolgd door een teller voor de klant. Deze teller die aan de klant is toegewezen, wordt tegelijkertijd opnieuw ingesteld als de globale teller. <br> <b>{tttt}</b> De code van het type van een derde partij op n tekens (zie menu Home - Instellingen - Woordenboek - Typen derde partijen). Als u deze tag toevoegt, verschilt de teller voor elk type derde partij. <br>
 GenericMaskCodes4a=<u>Voorbeeld op de 99e %s van de derde partij TheCompany, met datum 31-01-2007:</u> <br>
@@ -164,10 +163,13 @@ Module1780Name=Labels/Categorien
 Module1780Desc=Label/categorie maken (producten, klanten, leveranciers, contacten of leden)
 Permission1004=Bekijk voorraadmutaties
 Permission1005=Creëren / wijzigen voorraadmutaties
+ValueOfConstantKey=Value of a configuration constant
 InfoWebServer=Over webserver
 InfoDatabase=Over de database
 AccountantFileNumber=Code voor boekhouder
 AvailableModules=Beschikbare app / modules
+SuppliersCommandModel=Complete template of Purchase Order
+SuppliersInvoiceModel=Complete template of Vendor Invoice
 SalariesSetup=Setup van module salarissen
 MailToSendProposal=Klant voorstellen
 MailToSendInvoice=Klantfacturen
diff --git a/htdocs/langs/nl_BE/agenda.lang b/htdocs/langs/nl_BE/agenda.lang
index c689af67dd5..f439accb022 100644
--- a/htdocs/langs/nl_BE/agenda.lang
+++ b/htdocs/langs/nl_BE/agenda.lang
@@ -14,7 +14,6 @@ MemberResiliatedInDolibarr=Lid %s verwijderd
 MemberSubscriptionModifiedInDolibarr=Abonnement %s voor lid %s aangepast
 ShipmentValidatedInDolibarr=Shipment %s goedgekeurd
 ShipmentClassifyClosedInDolibarr=Verzending %s werd geclassificeerd als gefactureerd
-ShipmentUnClassifyCloseddInDolibarr=Verzending %s werd geclassificieerd als opnieuw geopend
 ShipmentBackToDraftInDolibarr=Verzending %s zet om naar conceptstatus
 ShipmentDeletedInDolibarr=Shipment %s gewist
 ProposalSentByEMail=Commercieel voorstel %s verzonden per e-mail
diff --git a/htdocs/langs/nl_BE/banks.lang b/htdocs/langs/nl_BE/banks.lang
index c3b731e7f1d..f7cd8f50514 100644
--- a/htdocs/langs/nl_BE/banks.lang
+++ b/htdocs/langs/nl_BE/banks.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - banks
 BankChecksToReceipt=Te innen cheques
+BankChecksToReceiptShort=Te innen cheques
 BankMovements=Mutaties
 RejectCheckDate=Datum de cheque was teruggekeerd
-CheckRejectedAndInvoicesReopened=Teruggekeerde cheque en factuur heropend
diff --git a/htdocs/langs/nl_BE/exports.lang b/htdocs/langs/nl_BE/exports.lang
deleted file mode 100644
index 8ce0684ef89..00000000000
--- a/htdocs/langs/nl_BE/exports.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DataLoadedWithId=Alle gegevens worden geladen met de volgende import id: <b>%s</b>
diff --git a/htdocs/langs/nl_BE/other.lang b/htdocs/langs/nl_BE/other.lang
index 1ffbb0bb385..5bdc98b4c0b 100644
--- a/htdocs/langs/nl_BE/other.lang
+++ b/htdocs/langs/nl_BE/other.lang
@@ -3,4 +3,5 @@ Notify_COMPANY_CREATE=Third party aangemaakt
 FileIsTooBig=Bestanden zijn te groot
 WebsiteSetup=Setup van de module website
 WEBSITE_PAGEURL=URL van de pagina
+WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITEKEY__ in the path if path depends on website name.
 WEBSITE_KEYWORDS=Trefwoorden
diff --git a/htdocs/langs/nl_BE/ticket.lang b/htdocs/langs/nl_BE/ticket.lang
index fa717642dd6..d5d1f09c883 100644
--- a/htdocs/langs/nl_BE/ticket.lang
+++ b/htdocs/langs/nl_BE/ticket.lang
@@ -109,7 +109,6 @@ TicketPublicDesc=U kunt een ondersteuningsticket of cheque aanmaken op basis van
 YourTicketSuccessfullySaved=Ticket is succesvol opgeslagen!
 MesgInfosPublicTicketCreatedWithTrackId=Er is een nieuw ticket gemaakt met ID %s en Ref %s.
 PleaseRememberThisId=Bewaar het trackingnummer dat we u later kunnen vragen.
-TicketNewEmailSubject=Bevestiging ticketaanmaak - Ref %s
 TicketNewEmailSubjectCustomer=Nieuw supportticket
 TicketNewEmailBody=Dit is een automatische e-mail om te bevestigen dat u een nieuw ticket hebt geregistreerd.
 TicketNewEmailBodyCustomer=Dit is een automatische e-mail om te bevestigen dat een nieuw ticket zojuist is aangemaakt in uw account.
@@ -123,7 +122,6 @@ TicketPublicPleaseBeAccuratelyDescribe=Beschrijf het probleem alstublieft nauwke
 TicketPublicMsgViewLogIn=Voer het ticket tracking ID in
 ErrorTicketNotFound=Ticket met tracking-ID %s niet gevonden!
 ViewMyTicketList=Bekijk mijn ticketlijst
-TicketNewEmailSubjectAdmin=Nieuw ticket gemaakt - Ref %s
 TicketNewEmailBodyAdmin=<p> Ticket is zojuist gemaakt met ID # %s, zie informatie: </p>
 SeeThisTicketIntomanagementInterface=Zie ticket in beheerinterface
 NbOfTickets=Aantal kaartjes
diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang
index e1b73d6f1ad..eef07f16977 100644
--- a/htdocs/langs/nl_NL/accountancy.lang
+++ b/htdocs/langs/nl_NL/accountancy.lang
@@ -228,10 +228,11 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Onbekende relatie
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Tegenrekening relatie niet gedefinieerd of relatie onbekend. Blokkeringsfout.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Onbekend account van derden en wachtaccount niet gedefinieerd. Blokkeerfout
 PaymentsNotLinkedToProduct=Betaling niet gekoppeld aan een product / dienst
+ShowOpeningBalance=Toon beginsaldo
+HideOpeningBalance=Verberg beginsaldo
 
 Pcgtype=Rekening hoofdgroep
-Pcgsubtype=Rekening subgroep
-PcgtypeDesc=Groep en subgroep van accounts worden gebruikt als vooraf gedefinieerde criteria voor 'filter' en 'groepering' voor sommige boekhoudrapporten. 'INCOME' of 'EXPENSE' worden bijvoorbeeld gebruikt als groepen voor accountingrekeningen van producten om het declaratie- / inkomstenrapport samen te stellen.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -270,6 +271,7 @@ ChangeBinding=Wijzig koppeling
 Accounted=Geboekt in grootboek
 NotYetAccounted=Nog niet doorgeboekt in boekhouding
 ShowTutorial=Handleiding weergeven
+NotReconciled=Niet afgestemd
 
 ## Admin
 ApplyMassCategories=Categorieën  a-mass toepassen
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index 0ac0071e824..7875a74a1c2 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module-implementatie is voltooid. U moet de module in uw toep
 NotExistsDirect=De alternatieve hoofdmap is niet gedefinieerd in een bestaande map.<br>
 InfDirAlt=Vanaf versie 3 is het mogelijk om een alternatieve root directory te definiëren.  Dit stelt je in staat om op dezelfde plaats zowel plug-ins als eigen templates te bewaren. <br>Maak gewoon een directory op het niveau van de root van Dolibarr (bv met de naam: aanpassing).<br>
 InfDirExample=<br>Leg dit vast in het bestand <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Als deze lijnen zijn inactief gemaakt met een "#" teken, verwijder dit teken dan om ze te activeren.
-YouCanSubmitFile=Als alternatief kunt u de module als .zip-bestandspakket uploaden:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Huidige versie van Dolibarr
 CallUpdatePage=Blader naar de pagina die de databasestructuur en gegevens bijwerkt: %s.
 LastStableVersion=Laatste stabiele versie
@@ -472,6 +472,7 @@ Use3StepsApproval=Bestellingen moeten standaard worden gemaakt en goedgekeurd do
 UseDoubleApproval=Gebruik een goedkeuring in 3 stappen als het bedrag (zonder belasting) hoger is dan ...
 WarningPHPMail=WAARSCHUWING: het is vaak beter om bij uitgaande e-mails de e-mailserver van uw provider te gebruiken in plaats van de standaardinstelling. Sommige e-mailproviders (zoals Yahoo) staan u niet toe een e-mail te verzenden vanaf een andere server dan hun eigen server. Uw huidige installatie gebruikt de server van de toepassing om e-mail te verzenden en niet de server van uw e-mailprovider, dus sommige ontvangers (die compatibel zijn met het beperkende DMARC-protocol), zullen uw e-mailprovider vragen of zij uw e-mail kunnen accepteren en sommige e-mailproviders (zoals Yahoo) kan "nee" antwoorden omdat de server niet van hen is, dus weinigen van uw verzonden e-mails worden mogelijk niet geaccepteerd (let ook op het verzendquotum van uw e-mailprovider). <br> Als uw e-mailprovider (zoals Yahoo) deze beperking heeft, moet u de e-mailinstellingen wijzigen om de andere methode "SMTP-server" te kiezen en de SMTP-server en inloggegevens van uw e-mailprovider in te voeren.
 WarningPHPMail2=Als uw e-mail SMTP-provider de e-mailclient moet beperken tot bepaalde IP-adressen (zeer zeldzaam), is dit het IP-adres van de mail user agent (MUA) voor uw ERP CRM-toepassing: <strong>%s</strong>.
+WarningPHPMailSPF=Als de domeinnaam in uw e-mailadres van de afzender wordt beschermd door SPF (vraag uw e-mailprovider), moet u de volgende IP's opnemen in het SPF-record van de DNS van uw domein: <strong>%s</strong>.
 ClickToShowDescription=Klik voor omschrijving
 DependsOn=Deze module heeft de module(s) nodig
 RequiredBy=Deze module is vereist bij module(s)
@@ -519,7 +520,7 @@ Module25Desc=Verkooporder beheer
 Module30Name=Facturen
 Module30Desc=Beheer van facturen en creditnota's voor klanten. Beheer van facturen en creditnota's voor leveranciers
 Module40Name=Leveranciers
-Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module40Desc=Leveranciers en inkoopbeheer (inkooporders en facturering van leveranciersfacturen)
 Module42Name=Debug logs
 Module42Desc=Mogelijkheden voor een log (file,syslog, ...). Deze log-files zijn voor technische/debug ondersteuning.
 Module49Name=Editors
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integratie van een 'ClickToDial' systeem (Asterisk, etc)
 Module59Name=Bookmark4u
 Module59Desc=Voeg functionaliteit toe om een 'Bookmark4u'-account te maken vanuit een Dolibarr-account
+Module60Name=stickers
+Module60Desc=Beheer van stickers
 Module70Name=Interventies
 Module70Desc=Interventiesbeheer
 Module75Name=Reisnotities en -kosten
@@ -639,7 +642,7 @@ Module50000Desc=Bied klanten een PayBox online betaalpagina (credit / debit card
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale-module SimplePOS (eenvoudige POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale-module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Bied klanten een PayPal-online betaalpagina (PayPal-account of credit- / debetkaarten). Dit kan worden gebruikt om uw klanten toe te staan ad-hocbetalingen te doen of betalingen gerelateerd aan een specifiek Dolibarr-object (factuur, bestelling, enz ...)
 Module50300Name=Stripe
@@ -878,7 +881,7 @@ Permission1251=Voer massale invoer van externe gegevens in de database uit (data
 Permission1321=Exporteer afnemersfacturen, attributen en betalingen
 Permission1322=Open een betaalde factuur
 Permission1421=Verkooporders en attributen exporteren
-Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
+Permission2401=Bekijk acties (evenementen of taken) die zijn gekoppeld aan zijn gebruikersaccount (indien eigenaar van evenement of zojuist toegewezen aan)
 Permission2402=Acties (evenementen of taken) maken / wijzigen die zijn gekoppeld aan zijn gebruikersaccount (als eigenaar van een evenement)
 Permission2403=Acties (evenementen of taken) verwijderen die zijn gekoppeld aan zijn gebruikersaccount (indien eigenaar van evenement)
 Permission2411=Inzien van acties (gebeurtenissen of taken) van anderen
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Lokale Belastingen rapporten zijn het totaal van belastingen v
 LabelUsedByDefault=Standaard te gebruiken label indien er geen vertaling kan worden gevonden voor de code
 LabelOnDocuments=Etiket op documenten
 LabelOrTranslationKey=Label- of vertaalsleutel
-ValueOfConstantKey=Waarde van constant
+ValueOfConstantKey=Waarde van een configuratieconstante
 NbOfDays=Aantal dagen
 AtEndOfMonth=Aan het einde van de maand
 CurrentNext=Huidige/volgende
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Kies magazijn te gebruiken voor voorraad daling
 StockDecreaseForPointOfSaleDisabled=Voorraadafname vanaf verkooppunt uitgeschakeld
 StockDecreaseForPointOfSaleDisabledbyBatch=Voorraadafname in POS is niet compatibel met module Serieel / Lotbeheer (momenteel actief), dus voorraadafname is uitgeschakeld.
 CashDeskYouDidNotDisableStockDecease=U hebt de voorraaddaling niet uitgeschakeld bij een verkoop vanuit het verkooppunt. Daarom is een magazijn vereist.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Weblinkmoduleinstellingen
 BookmarkDesc=Met deze module kunt u bladwijzers beheren. U kunt ook snelkoppelingen toevoegen aan Dolibarr-pagina's of externe websites in het linkermenu.
@@ -1713,9 +1719,9 @@ ChequeReceiptsNumberingModule=Controleer ontvangstnummeringsmodule
 MultiCompanySetup=Multi-Bedrijfmoduleinstellingen
 ##### Suppliers #####
 SuppliersSetup=Installatie van leveranciersmodule
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersCommandModelMuscadet=Complete template of Purchase Order 
-SuppliersInvoiceModel=Complete template of Vendor Invoice
+SuppliersCommandModel=Volledige sjabloon van bestelling
+SuppliersCommandModelMuscadet=Volledige sjabloon van bestelling 
+SuppliersInvoiceModel=Volledige sjabloon van leveranciersfactuur
 SuppliersInvoiceNumberingModel=Nummeringsmodellen voor leveranciersfacturen
 IfSetToYesDontForgetPermission=Als deze is ingesteld op een niet-nulwaarde, vergeet dan niet om machtigingen te verstrekken aan groepen of gebruikers die zijn toegestaan voor de tweede goedkeuring
 ##### GeoIPMaxmind #####
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Achtergrondkleur voor gelijkmatige tabellijnen
 MinimumNoticePeriod=Minimale opzegtermijn (uw verlofaanvraag moet vóór deze vertraging worden gedaan)
 NbAddedAutomatically=Aantal dagen toegevoegd aan tellers van gebruikers (automatisch) elke maand
 EnterAnyCode=Dit veld bevat een referentie om de lijn te identificeren. Voer een waarde naar keuze in, maar zonder speciale tekens.
+Enter0or1=Voer 0 of 1 in
 UnicodeCurrency=Voer hier tussen accolades in, lijst met byte-nummers die het valutasymbool vertegenwoordigen. Bijvoorbeeld: voer voor $ [36] in - voor Brazilië real R $ [82,36] - voer voor € [8364] in
 ColorFormat=De RGB-kleur heeft het HEX-formaat, bijvoorbeeld: FF0000
 PositionIntoComboList=Positie van regel in combolijst
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=E-mailverzamelaar verwijderen
 ConfirmDeleteEmailCollector=Weet je zeker dat je deze e-mailverzamelaar wilt verwijderen?
 RecipientEmailsWillBeReplacedWithThisValue=E-mails van ontvangers worden altijd vervangen door deze waarde
 AtLeastOneDefaultBankAccountMandatory=Er moet minimaal 1 standaardbankrekening worden gedefinieerd
-RESTRICT_API_ON_IP=Sta alleen beschikbare API&#39;s toe voor sommige host-IP&#39;s (jokerteken niet toegestaan, gebruik ruimte tussen waarden). Leeg betekent dat elke host de beschikbare API&#39;s kan gebruiken.
 RESTRICT_ON_IP=Alleen toegang tot bepaalde host-IP&#39;s toestaan (jokerteken niet toegestaan, gebruik ruimte tussen waarden). Leeg betekent dat elke gastheer toegang heeft.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Gebaseerd op de SabreDAV-versie van de bibliotheek
 NotAPublicIp=Geen openbaar IP
 MakeAnonymousPing=Maak een anonieme ping &#39;+1&#39; naar de Dolibarr-funderingsserver (1 keer alleen gedaan na installatie) zodat de stichting het aantal Dolibarr-installaties kan tellen.
 FeatureNotAvailableWithReceptionModule=Functie niet beschikbaar wanneer module-ontvangst is ingeschakeld
 EmailTemplate=Sjabloon voor e-mail
+EMailsWillHaveMessageID=E-mails hebben een tag 'Verwijzingen' die overeenkomen met deze syntaxis
+PDF_USE_ALSO_LANGUAGE_CODE=Als u een bepaalde teksttitel in uw PDF wilt dupliceren in 2 verschillende talen in dezelfde PDF, moet u hier deze tweede taal instellen, zodat de gegenereerde PDF 2 verschillende talen op dezelfde pagina bevat, de taal die is gekozen bij het genereren van PDF en deze (slechts enkele PDF-sjablonen ondersteunen dit). Voor 1 taal per PDF laat u dit leeg.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang
index 7ef9ca0fba9..f8fc0c61785 100644
--- a/htdocs/langs/nl_NL/agenda.lang
+++ b/htdocs/langs/nl_NL/agenda.lang
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>login=%s</b> om uitvoer van acties die niet zijn toe
 AgendaUrlOptions4=<b> logint = %s </b>om de uitvoer te beperken tot acties die zijn toegewezen aan gebruiker <b> %s </b>(eigenaar en anderen).
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> om uitvoer van acties gekoppeld aan project<b>PROJECT_ID</b> te beperken.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> om automatische gebeurtenissen uit te sluiten.
+AgendaUrlOptionsIncludeHolidays= <b> includeholidays = 1 </b> om vakanties op te nemen.
 AgendaShowBirthdayEvents=Verjaardagen van contacten weergeven
 AgendaHideBirthdayEvents=Verjaardagen van contacten verbergen
 Busy=Bezig
diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang
index c2cb9275a4f..b8005554517 100644
--- a/htdocs/langs/nl_NL/banks.lang
+++ b/htdocs/langs/nl_NL/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Item handmatig toevoegen
 Conciliated=Afgestemd
 ConciliatedBy=Afgestemd door
 DateConciliating=Afgestemd op
-BankLineConciliated=Item afgestemd
+BankLineConciliated=Boeking afgestemd met afschrift
 Reconciled=Afgestemd
 NotReconciled=Niet afgestemd
 CustomerInvoicePayment=Afnemersbetaling
diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang
index 1ce183cfcd4..7b5dd51d05f 100644
--- a/htdocs/langs/nl_NL/bills.lang
+++ b/htdocs/langs/nl_NL/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Binnen 14 dagen na het einde van de maand
 FixAmount=Vast bedrag - 1 regel met label '%s'
 VarAmount=Variabel bedrag  (%% tot.)
 VarAmountOneLine=Variabel aantal (%% tot.) - 1 regel met label '%s'
+VarAmountAllLines=Variabel bedrag (%% tot.) - allemaal dezelfde regels
 # PaymentType
 PaymentTypeVIR=Bankoverboeking
 PaymentTypeShortVIR=Bankoverboeking
@@ -512,13 +513,15 @@ RevenueStamp=Taxzegel
 YouMustCreateInvoiceFromThird=Deze optie is alleen beschikbaar wanneer u een factuur maakt op het tabblad "Klant" van een relatie
 YouMustCreateInvoiceFromSupplierThird=Deze optie is alleen beschikbaar bij het maken van een factuur op het tabblad "Leverancier" bij relatie
 YouMustCreateStandardInvoiceFirstDesc=Maak eerst een standaard factuur en converteer naar een sjabloon om deze als sjabloon te gebruiken
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Factuur PDF-sjabloon Sponge. Een complete sjabloon voor een factuur
 PDFCrevetteDescription=Factuur PDF-sjabloon 'Crevette'. Een compleet sjabloon voor facturen
 TerreNumRefModelDesc1=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen en %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt
 MarsNumRefModelDesc1=Weergave met het formaat %syymm-nnnn voor standaardfacturen, %syymm-nnnn voor vervangende facturen, %syymm-nnnn voor aanbetalingsfacturen en %syymm-nnnn voor creditfacturen, waas yy staat voor jaar, mm voor maand en nnnn is de volgorde met geen onderbreking en geen 0
 TerreNumRefModelError=Een wetsvoorstel te beginnen met $ syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijderen of hernoemen naar deze module te activeren.
 CactusNumRefModelDesc1=Weergave met het formaat %syymm-nnnn voor standaardfacturen, %syymm-nnnn voor creditnota's en %syymm-nnnn voor facturen met vooruitbetaling waarbij yy jaar is, mm is maand en nnnn een reeks is zonder onderbreking
+EarlyClosingReason=Vroege afsluiting reden
+EarlyClosingComment=Vroege afsluiting opmerking
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Verantwoordelijke toezicht afnemersfactuur
 TypeContact_facture_external_BILLING=Afnemersfactureringscontact
diff --git a/htdocs/langs/nl_NL/cashdesk.lang b/htdocs/langs/nl_NL/cashdesk.lang
index e1c7876768e..0b39ffc7cc6 100644
--- a/htdocs/langs/nl_NL/cashdesk.lang
+++ b/htdocs/langs/nl_NL/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Aangepaste kwitantie
 ReceiptName=Naam ontvangstbewijs
 ProductSupplements=Product toevoegingen
 SupplementCategory=Toevoeging categorie
+ColorTheme=Kleur thema
+Colorful=Kleurrijk
+HeadBar=Hoofdbalk
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/nl_NL/categories.lang b/htdocs/langs/nl_NL/categories.lang
index d75a200d41a..505de75929f 100644
--- a/htdocs/langs/nl_NL/categories.lang
+++ b/htdocs/langs/nl_NL/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Lijst leden kenmerken/categorieën
 CatContactList=Lijst met contactpersoon labels/-categorieën
 CatSupLinks=Koppelingen tussen leveranciers en kenmerken/categorieën
 CatCusLinks=Koppelingen tussen klanten/prospects en labels/categorieën
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Koppelingen tussen producten/diensten en labels/categorieën
 CatProJectLinks=Koppelingen tussen projecten en labels/categorieën
 DeleteFromCat=Verwijderen uit labels/categorie
diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang
index 8b94a7f7749..116a2b34dc0 100644
--- a/htdocs/langs/nl_NL/companies.lang
+++ b/htdocs/langs/nl_NL/companies.lang
@@ -39,7 +39,7 @@ ThirdPartyCustomers=Afnemers
 ThirdPartyCustomersStats=Klanten
 ThirdPartyCustomersWithIdProf12=Afnemers met %s of %s
 ThirdPartySuppliers=Leveranciers
-ThirdPartyType=Soort relatiej
+ThirdPartyType=Soort relatie
 Individual=Particulier
 ToCreateContactWithSameName=Maakt automatisch een contact / adres met dezelfde informatie als de derde partij onder de derde partij. In de meeste gevallen, zelfs als uw derde partij een fysiek persoon is, is het voldoende om alleen een derde partij te maken.
 ParentCompany=Moedermaatschappij
diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang
index 69f9f30c8e4..df860672f08 100644
--- a/htdocs/langs/nl_NL/errors.lang
+++ b/htdocs/langs/nl_NL/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Fout, masker zonder het volgnummer
 ErrorBadMaskBadRazMonth=Fout, slechte resetwaarde
 ErrorMaxNumberReachForThisMask=Maximaal aantal bereikt voor dit masker
 ErrorCounterMustHaveMoreThan3Digits=Teller moet uit meer dan 3 cijfers bestaan
-ErrorSelectAtLeastOne=Fout. Kies ten minste een item.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Verwijderen niet mogelijk omdat record is gekoppeld aan een banktransactie die is bemiddeld
 ErrorProdIdAlreadyExist=%s is toegewezen aan een derde
 ErrorFailedToSendPassword=Mislukt om het wachtwoord te sturen
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Gebruiker met gebruikersnaam <b>%s</b> kon niet worden g
 ErrorLoginHasNoEmail=Deze gebruiker heeft geen e-mail adres. Proces afgebroken.
 ErrorBadValueForCode=Onjuist waardetypen voor code. Probeer het opnieuw met een nieuwe waarde
 ErrorBothFieldCantBeNegative=Velden %s %s en kan niet beide negatief
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Aantal voor regel in klantfacturen kan niet negatief zijn
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> gebruikt om web-server uit te voeren heeft geen toestemming voor die
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=Geen velden hebben eigenschap 'showoncom
 ErrorFieldRequiredForProduct=Veld '1%s' is vereist voor product 1%s
 ProblemIsInSetupOfTerminal=Probleem is bij het instellen van terminal %s.
 ErrorAddAtLeastOneLineFirst=Voeg eerst minimaal één regel toe
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Uw PHP-parameter upload_max_filesize (%s) is hoger dan PHP-parameter post_max_size (%s). Dit is geen consistente opstelling.
 WarningPasswordSetWithNoAccount=Er is een wachtwoord ingesteld voor dit lid. Er is echter geen gebruikersaccount gemaakt. Dus dit wachtwoord is opgeslagen maar kan niet worden gebruikt om in te loggen bij Dolibarr. Het kan worden gebruikt door een externe module / interface, maar als u geen gebruikersnaam of wachtwoord voor een lid hoeft aan te maken, kunt u de optie "Beheer een login voor elk lid" in de module-setup van Member uitschakelen. Als u een login moet beheren maar geen wachtwoord nodig heeft, kunt u dit veld leeg houden om deze waarschuwing te voorkomen. Opmerking: e-mail kan ook worden gebruikt als login als het lid aan een gebruiker is gekoppeld.
diff --git a/htdocs/langs/nl_NL/exports.lang b/htdocs/langs/nl_NL/exports.lang
index 60e3ecb6061..db6208fa53e 100644
--- a/htdocs/langs/nl_NL/exports.lang
+++ b/htdocs/langs/nl_NL/exports.lang
@@ -37,7 +37,7 @@ FormatedExportDesc3=Wanneer te exporteren gegevens zijn geselecteerd, kunt u de
 Sheet=Werkblad
 NoImportableData=Geen importeerbare gegevens (geen module met definities om gegevensimport toe te staan)
 FileSuccessfullyBuilt=Bestand aangemaakt
-SQLUsedForExport=SQL verzoek dat gebruikt wordt om een exportbestand te maken
+SQLUsedForExport=SQL Request used to extract data
 LineId=regel ID
 LineLabel=Label van regel
 LineDescription=Regelomschrijving
diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang
index 9a97e1b19b1..d86854df90c 100644
--- a/htdocs/langs/nl_NL/install.lang
+++ b/htdocs/langs/nl_NL/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Ga naar Dolibarr (instellingsomgeving).
 MigrationNotFinished=De databaseversie is niet helemaal up-to-date: voer het upgradeproces opnieuw uit.
 GoToUpgradePage=Ga opnieuw naar de upgrade pagina.
 WithNoSlashAtTheEnd=Zonder toevoeging van de slash "/" aan het eind
-DirectoryRecommendation=Het wordt aanbevolen om een map buiten de webpagina&#39;s te gebruiken.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Bestaat al
 DolibarrAdminLogin=Login van de Dolibarr beheerder
 AdminLoginAlreadyExists=Dolibarr-beheerdersaccount &#39; <b>%s</b> &#39; bestaat al. Ga terug als je nog een wilt maken.
diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang
index 45075761bf1..6b0beba5769 100644
--- a/htdocs/langs/nl_NL/languages.lang
+++ b/htdocs/langs/nl_NL/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedonisch
 Language_mn_MN=Mongools
 Language_nb_NO=Noors (Bokmål)
 Language_nl_BE=Nederlands (België)
-Language_nl_NL=Nederlands (Nederland)
+Language_nl_NL=Dutch
 Language_pl_PL=Pools
 Language_pt_BR=Portugees (Brazilië)
 Language_pt_PT=Portugees
diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang
index 06f763a4e08..1c75753876c 100644
--- a/htdocs/langs/nl_NL/main.lang
+++ b/htdocs/langs/nl_NL/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. belasting)
 Amount=Hoeveelheid
 AmountInvoice=Factuurbedrag
 AmountInvoiced=Gefactureerd bedrag
+AmountInvoicedHT=Gefactureerd bedrag (incl. BTW)
+AmountInvoicedTTC=Gefactureerd bedrag (excl. BTW)
 AmountPayment=Betalingsbedrag
 AmountHTShort=Bedrag (excl.)
 AmountTTCShort=Bedrag met BTW
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Taak
 ContactDefault_propal=Offerte
 ContactDefault_supplier_proposal=Voorstel van leverancier
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact toegevoegd vanuit contactpersonen
 More=Meer
 ShowDetails=Toon details
-CustomReports=Custom reports
-SelectYourGraphOptionsFirst=Select your graph options to build a graph
+CustomReports=Aangepaste rapportage
+StatisticsOn=Statistieken over
+SelectYourGraphOptionsFirst=Selecteer opties voor deze grafiek
+Measures=Maten
+XAxis=X-as
+YAxis=Y-as
diff --git a/htdocs/langs/nl_NL/modulebuilder.lang b/htdocs/langs/nl_NL/modulebuilder.lang
index a71d676f238..a3a40cb1ca9 100644
--- a/htdocs/langs/nl_NL/modulebuilder.lang
+++ b/htdocs/langs/nl_NL/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=Lijst met gedefinieerde machtigingen
 SeeExamples=Zie hier voorbeelden
 EnabledDesc=Voorwaarde om dit veld actief te hebben (voorbeelden: 1 of $ conf-&gt; global-&gt; MYMODULE_MYOPTION)
 VisibleDesc=Is het veld zichtbaar? (Voorbeelden: 0 = Nooit zichtbaar, 1 = Zichtbaar op lijst en formulieren maken / bijwerken / bekijken, 2 = Alleen zichtbaar op lijst, 3 = Zichtbaar op alleen formulier maken / bijwerken / bekijken (niet lijst), 4 = Zichtbaar op lijst en update / weergave alleen formulier (niet aanmaken), 5 = Alleen zichtbaar op lijst eindweergave formulier (niet maken, niet bijwerken) Het gebruik van een negatief waarde betekent dat veld niet standaard wordt weergegeven in de lijst, maar kan worden geselecteerd voor weergave). Het kan een uitdrukking zijn, bijvoorbeeld: <br> preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1 <br> ($ user-> rights-> holiday-> define_holiday? 1: 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Kan de waarde van het veld worden gecumuleerd om een totaal in de lijst te krijgen? (Voorbeelden: 1 of 0)
 SearchAllDesc=Wordt het veld gebruikt om een zoekopdracht uit het snelzoekprogramma te doen? (Voorbeelden: 1 of 0)
 SpecDefDesc=Voer hier alle documentatie in die u met uw module wilt verstrekken die nog niet door andere tabbladen is gedefinieerd. U kunt .md of beter gebruiken, de rijke .asciidoc-syntaxis.
diff --git a/htdocs/langs/nl_NL/mrp.lang b/htdocs/langs/nl_NL/mrp.lang
index fb0de8ef6c2..6b695b5edd0 100644
--- a/htdocs/langs/nl_NL/mrp.lang
+++ b/htdocs/langs/nl_NL/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Productieorders
 MO=Productieorder
-MRPDescription=Module voor het beheren van productieorders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP-gebied
 MrpSetupPage=Installatie van module MRP
 MenuBOM=Stuklijsten
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermerk op ontwerp-MO
 ConfirmCloneBillOfMaterials=Weet u zeker dat u de stuklijst %s wilt klonen?
 ConfirmCloneMo=Weet u zeker dat u de productieorder %s wilt klonen?
 ManufacturingEfficiency=Productie-efficiëntie
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Waarde van 0,95 betekent een gemiddelde van 5%% verlies tijdens de productie
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Stuklijst verwijderen
 DeleteMo=Productieorder verwijderen
 ConfirmDeleteBillOfMaterials=Weet je zeker dat je deze stuklijst wilt verwijderen?
@@ -66,3 +68,6 @@ AutoCloseMO=Sluit de productie order automatisch als hoeveelheid en hoeveelheid
 NoStockChangeOnServices=Geen voorraad aanpassing op deze service
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/nl_NL/oauth.lang b/htdocs/langs/nl_NL/oauth.lang
index cf09a3e2a8b..70ca70bc9dd 100644
--- a/htdocs/langs/nl_NL/oauth.lang
+++ b/htdocs/langs/nl_NL/oauth.lang
@@ -28,3 +28,5 @@ OAUTH_GITHUB_NAME=OAuth GitHub-service
 OAUTH_GITHUB_ID=OAuth GitHub Id
 OAUTH_GITHUB_SECRET=OAuth GitHub Secret
 OAUTH_GITHUB_DESC=Ga naar <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">deze pagina</a> en "Registreer een nieuwe toepassing" om OAuth-referenties te maken
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang
index 27f94dfc9e8..87d1f135159 100644
--- a/htdocs/langs/nl_NL/other.lang
+++ b/htdocs/langs/nl_NL/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Voorgaand jaar van factuurdatum
 NextYearOfInvoice=Volgend jaar van factuurdatum
 DateNextInvoiceBeforeGen=Datum volgende factuur (vóór productie)
 DateNextInvoiceAfterGen=Datum van de volgende factuur (na genereren)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Klantorder gevalideerd
 Notify_ORDER_SENTBYMAIL=Klantorder verzonden per post
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Aantal leveranciersvoorstellen
 NumberOfSupplierOrders=Aantal inkooporders
 NumberOfSupplierInvoices=Aantal leveranciersfacturen
 NumberOfContracts=Aantal contracten
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Aantal eenheden in voorstel
 NumberOfUnitsCustomerOrders=Aantal eenheden op verkooporders
 NumberOfUnitsCustomerInvoices=Aantal eenheden op klant facturen
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Aantal eenheden op leveranciersvoorstellen
 NumberOfUnitsSupplierOrders=Aantal eenheden op inkooporders
 NumberOfUnitsSupplierInvoices=Aantal eenheden op leveranciersfacturen
 NumberOfUnitsContracts=Aantal eenheden op contracten
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=Er is een nieuwe interventie %s aan u toegewezen.
 EMailTextInterventionValidated=De interventie %s is gevalideerd
 EMailTextInvoiceValidated=Factuur %s is gevalideerd.
@@ -274,3 +280,7 @@ LinesToImport=Regels om te importeren
 
 MemoryUsage=Geheugengebruik
 RequestDuration=Duur van het verzoek
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang
index 7dad081aa95..ab4b6fca55a 100644
--- a/htdocs/langs/nl_NL/products.lang
+++ b/htdocs/langs/nl_NL/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Mogelijke waarden
 GoOnMenuToCreateVairants=Ga naar menu %s-%s om attributenvarianten voor te bereiden (zoals kleuren, grootte, ...)
 UseProductFournDesc=Voeg een functie toe om de beschrijvingen van producten te definiëren die door de leveranciers zijn gedefinieerd, naast beschrijvingen voor klanten
 ProductSupplierDescription=Leveranciersbeschrijving voor het product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variatie attributen
 ProductAttributes=Variatie attributen bij producten
@@ -363,7 +367,7 @@ UsePercentageVariations=Gebruik percentagevariaties
 PercentageVariation=Variatie in percentage
 ErrorDeletingGeneratedProducts=Er is een fout opgetreden bij het verwijderen van bestaande productvarianten
 NbOfDifferentValues=Aantal verschillende waarden
-NbProducts=Aantal producten
+NbProducts=Number of products
 ParentProduct=Gerelateerd product
 HideChildProducts=Variantproducten verbergen
 ShowChildProducts=Variantproducten weergeven
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Productvariant niet gevonden
 ActionAvailableOnVariantProductOnly=Actie alleen beschikbaar op de variant van het product
 ProductsPricePerCustomer=Productprijzen per klant
 ProductSupplierExtraFields=Aanvullende attributen (leveranciersprijzen)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang
index 28de65e7da8..38424ac5e82 100644
--- a/htdocs/langs/nl_NL/projects.lang
+++ b/htdocs/langs/nl_NL/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Toon project
 ShowTask=Toon taak
 SetProject=Stel project in
 NoProject=Geen enkel project gedefinieerd of in eigendom
-NbOfProjects=Aantal projecten
-NbOfTasks=Aantal taken
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Bestede tijd
 TimeSpentByYou=Uw tijdsbesteding
 TimeSpentByUser=Gebruikers tijdsbesteding
@@ -69,6 +69,7 @@ NewTask=Nieuwe taak
 AddTask=Nieuwe taak
 AddTimeSpent=Aanmaken gespendeerde tijd
 AddHereTimeSpentForDay=Voeg hier de tijd voor deze dag / taak toe
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activiteit
 Activities=Taken / activiteiten
 MyActivities=Mijn taken / activiteiten
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=Lijst van donaties gerelateerd aan het project
 ListVariousPaymentsAssociatedProject=Lijst met diverse betalingen in verband met het project
 ListSalariesAssociatedProject=Lijst met betalingen van salarissen gerelateerd aan het project
 ListActionsAssociatedProject=Lijst met evenementen gerelateerd aan het project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Lijst van tijd besteed aan taken van project
 ListTaskTimeForTask=Lijst van tijd die wordt besteed aan de taak
 ActivityOnProjectToday=Activiteit op project vandaag
@@ -162,6 +164,8 @@ OpportunityProbability=Lead waarschijnlijkheid
 OpportunityProbabilityShort=Lood probab.
 OpportunityAmount=Lood bedrag
 OpportunityAmountShort=Lood bedrag
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Gemiddeld loodbedrag
 OpportunityAmountWeigthedShort=Gewogen loodbedrag
 WonLostExcluded=Exclusief akkoord/niet doorgegaan
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project moet eerst worden gevalideerd
 FirstAddRessourceToAllocateTime=Wijs een gebruikersresource toe aan de taak om tijd toe te wijzen
 InputPerDay=Input per dag
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Invoerdetail
 TimeAlreadyRecorded=Dit is de tijdsbesteding die al is vastgelegd voor deze taak / dag en gebruiker %s
 ProjectsWithThisUserAsContact=Projecten met deze gebruiker als contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Factuur %s is gegenereerd op basis van de tijd bes
 ProjectBillTimeDescription=Controleer of u urenstaat invoert voor taken van het project EN u van plan bent om facturen uit de urenstaat te genereren om de klant van het project te factureren (controleer niet of u een factuur wilt creëren die niet is gebaseerd op ingevoerde urenstaten). Opmerking: Om de factuur te genereren, gaat u naar het tabblad 'Bestede tijd' van het project en selecteert u de regels die u wilt opnemen.
 ProjectFollowOpportunity=Volg gelegenheid
 ProjectFollowTasks=Taken volgen
+Usage=Usage
 UsageOpportunity=Gebruik: Kans
 UsageTasks=Gebruik: Taken
 UsageBillTimeShort=Gebruik: Factuurtijd
diff --git a/htdocs/langs/nl_NL/receiptprinter.lang b/htdocs/langs/nl_NL/receiptprinter.lang
index 8e15b77d835..b7cf39904cb 100644
--- a/htdocs/langs/nl_NL/receiptprinter.lang
+++ b/htdocs/langs/nl_NL/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Zoemer activeren
 DOL_PRINT_QRCODE=QR code afdrukken
 DOL_PRINT_LOGO=Logo afdrukken van mijn bedrijf
 DOL_PRINT_LOGO_OLD=Logo afdrukken van mijn bedrijf (oude printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Factuurdatum
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/nl_NL/stripe.lang b/htdocs/langs/nl_NL/stripe.lang
index 0f4a276d2f7..23e72f29289 100644
--- a/htdocs/langs/nl_NL/stripe.lang
+++ b/htdocs/langs/nl_NL/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link om Stripe WebHook in te stellen om de IPN te bel
 ToOfferALinkForLiveWebhook=Link om Stripe WebHook in te stellen om de IPN te bellen (live-modus)
 PaymentWillBeRecordedForNextPeriod=De betaling wordt geregistreerd voor de volgende periode.
 ClickHereToTryAgain=<a href="%s">Klik hier om het opnieuw te proberen ...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/nl_NL/ticket.lang b/htdocs/langs/nl_NL/ticket.lang
index 8c047d0b5f4..000d6458c6b 100644
--- a/htdocs/langs/nl_NL/ticket.lang
+++ b/htdocs/langs/nl_NL/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=Bekijk tickets van alle derde partijen (niet van toepassing voor
 TicketDictType=Types
 TicketDictCategory=Groepen
 TicketDictSeverity=Prioriteit
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Foutmelding
 TicketTypeShortBUGHARD=Storing hardware
 TicketTypeShortCOM=Commerciële vraag
@@ -253,7 +254,7 @@ TicketPublicDesc=Nieuwe ticket aanmaken of controleren bestaande ticket ID.
 YourTicketSuccessfullySaved=Ticket is opgeslagen.
 MesgInfosPublicTicketCreatedWithTrackId=Een nieuwe ticket is aangemaakt met ID 1%s en referentie 1%s
 PleaseRememberThisId=Bewaar het trackingnummer in geval dit later nodig kan zijn.
-TicketNewEmailSubject=Ticket aanmaak bevestiging - Referentie %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=Nieuw ondersteunings ticket 
 TicketNewEmailBody=Dit is een automatische e-mail om te bevestigen dat je een nieuwe ticket hebt geregistreerd.
 TicketNewEmailBodyCustomer=Dit is een automatische e-mail om te bevestigen dat er zojuist een nieuw ticket is aangemaakt in uw account.
@@ -272,7 +273,7 @@ Subject=Onderwerp
 ViewTicket=Bekijk ticket
 ViewMyTicketList=Bekijk lijst met mijn tickets
 ErrorEmailMustExistToCreateTicket=Fout: e-mailadres niet gevonden in onze database
-TicketNewEmailSubjectAdmin=Nieuw ticket aangemaakt  - Referentie %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket is zojuist gemaakt met ID # %s, zie informatie:</p>
 SeeThisTicketIntomanagementInterface=Bekijk ticket in beheerinterface
 TicketPublicInterfaceForbidden=De openbare interface voor de tickets is niet ingeschakeld
diff --git a/htdocs/langs/nl_NL/website.lang b/htdocs/langs/nl_NL/website.lang
index db088f76de5..4d89f3a1ddd 100644
--- a/htdocs/langs/nl_NL/website.lang
+++ b/htdocs/langs/nl_NL/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Terug naar de startpagina...
 TranslationLinks=Vertaling links
 YouTryToAccessToAFileThatIsNotAWebsitePage=U probeert toegang te krijgen tot een pagina die geen webpagina is
 UseTextBetween5And70Chars=Gebruik voor goede SEO-praktijken een tekst tussen 5 en 70 tekens
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang
index 068d9477063..f7e6bdb765f 100644
--- a/htdocs/langs/pl_PL/accountancy.lang
+++ b/htdocs/langs/pl_PL/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=Lista kont księgowych
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Grupa konta
-Pcgsubtype=Podgrupa konta
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=�ączny obrót przed opodatkowaniem
 TotalMarge=Całkowita marża sprzedaży
@@ -269,6 +271,7 @@ ChangeBinding=Zmień dowiązanie
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Dodaj masowo kategorie
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index ceb6fa560de..6d2ed8fac9c 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=Alternatywny katalog główny nie jest zdefiniowany w istniejącym katalogu.<br>
 InfDirAlt=Od wersji 3 możliwe jest zdefiniowanie alternatywnego katalogu głównego. Pozwala to na przechowywanie w dedykowanym katalogu wtyczek oraz niestandardowych szablonów. <br>Wystarczy utworzyć katalog w lokalizacji plików Dolibarr (na przykład: niestandardowe).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Aktualna wersja Dolibarr
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Ostatnia stabilna wersja
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Kliknij aby zobaczyć opis
 DependsOn=This module needs the module(s)
 RequiredBy=Ten moduł wymagany jest przez moduł(y)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integracja systemu ClickToDial (Asterisk,...)
 Module59Name=Bookmark4u
 Module59Desc=Dodawanie funkcji do generowania konta Bookmark4u z konta Dolibarr
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interwencje
 Module70Desc=ZarzÄ…dzanie interwencjami
 Module75Name=Koszty wyjazdów i notatki
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Lokalne raporty Podatki są za łączną sprzedaży localtaxes
 LabelUsedByDefault=Wytwórnia używany domyślnie, jeśli nie można znaleźć tłumaczenie dla kodu
 LabelOnDocuments=Etykieta na dokumenty
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=Na koniec miesiÄ…ca
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Życie i ograniczyć magazyn użyć do spadku magazynie
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Zakładka konfiguracji modułu
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Kolor tła dla równomiernych lini tabeli
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang
index 9d4afcab532..91489c1b040 100644
--- a/htdocs/langs/pl_PL/agenda.lang
+++ b/htdocs/langs/pl_PL/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subskrypcja %s dla członka %s zmodyfikowan
 MemberSubscriptionDeletedInDolibarr=Subskrypcja %s dla członka %s usunięta
 ShipmentValidatedInDolibarr=Przesyłka %s potwierdzona
 ShipmentClassifyClosedInDolibarr=Wysyłka %s sklasyfikowana jako rozliczona
-ShipmentUnClassifyCloseddInDolibarr=Wysyłka %s sklasyfikowana jako ponownie otwarta
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Przesyłka %s usunięta
 OrderCreatedInDolibarr=Zamówienie %s utworzone
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Wyświetlaj urodziny kontaktów
 AgendaHideBirthdayEvents=Ukryj urodziny kontaktów
 Busy=Zajęty
diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang
index 9676cd2311f..1f734d6f871 100644
--- a/htdocs/langs/pl_PL/banks.lang
+++ b/htdocs/langs/pl_PL/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Dodaj wpis ręcznie
 Conciliated=Reconciled
 ConciliatedBy=Rekoncyliowany przez
 DateConciliating=Data rekoncyliacji
-BankLineConciliated=Wpisy zaksięgowane
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Płatności klienta
@@ -154,7 +154,7 @@ RejectCheck=Czek zwrócony
 ConfirmRejectCheck=Czy jesteś pewien, ze chcesz oznaczyć ten czek jako odrzucony?
 RejectCheckDate=Data wrócił kontrola
 CheckRejected=Czek zwrócony
-CheckRejectedAndInvoicesReopened=Czek zwrócony i faktura ponownie otwarta
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Szablony dokumentu dla kont bankowych
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang
index 10f4e993dc2..ce9dbccea41 100644
--- a/htdocs/langs/pl_PL/bills.lang
+++ b/htdocs/langs/pl_PL/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Zmienna ilość (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Przelew bankowy
 PaymentTypeShortVIR=Przelew bankowy
@@ -512,13 +513,15 @@ RevenueStamp=Znaczek skarbowy
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Zwróć numer w formacie %srrmm-nnnn dla standardowych faktur i %srrmm-nnnn dla not kredytowych, gdzie rr oznacza rok, mm to miesiąc, a nnnn to kolejny niepowtarzalny numer rozpoczynający się od 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Rachunek zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Przedstawiciela w ślad za klienta faktura
 TypeContact_facture_external_BILLING=kontakt faktury klienta
diff --git a/htdocs/langs/pl_PL/cashdesk.lang b/htdocs/langs/pl_PL/cashdesk.lang
index 6aee847a0fa..830d06ed5f6 100644
--- a/htdocs/langs/pl_PL/cashdesk.lang
+++ b/htdocs/langs/pl_PL/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=PrzeglÄ…darka
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/pl_PL/categories.lang b/htdocs/langs/pl_PL/categories.lang
index af879e299c5..0f8b9b1dfbb 100644
--- a/htdocs/langs/pl_PL/categories.lang
+++ b/htdocs/langs/pl_PL/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Lista tagów/kategorii członków
 CatContactList=Lista tagów/kategorii kontaktu
 CatSupLinks=Powiązania między dostawcami i tagami/kategoriami
 CatCusLinks=Powiązania między klientami / perspektyw i tagów / kategorii
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Powiązania między produktami/usługami i tagami/kategoriami
 CatProJectLinks=Połączenia pomiędzy projektami a tagami / kategoriami
 DeleteFromCat=Usuń z tagów/kategorii
diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang
index 767680e0d8a..662d89577fb 100644
--- a/htdocs/langs/pl_PL/errors.lang
+++ b/htdocs/langs/pl_PL/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Błąd, maska ​​bez kolejnego numeru
 ErrorBadMaskBadRazMonth=Błąd, zła wartość zresetowane
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Licznik musi mieć więcej niż 3 cyfry
-ErrorSelectAtLeastOne=BÅ‚Ä…d. Wybierz co najmniej jeden wpis.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s jest przypisany do innego państwa
 ErrorFailedToSendPassword=Nie można wysłać hasła
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Użytkownik <b>%s</b> nie został znaleziony.
 ErrorLoginHasNoEmail=Ten użytkownik nie ma adresu e-mail. Proces przerwany.
 ErrorBadValueForCode=Zła wartość kody zabezpieczeń. Wprowadź nową wartość...
 ErrorBothFieldCantBeNegative=Pola %s i %s nie może być zarówno negatywny
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Ilość linii do faktur dla klientów nie może być ujemna
 ErrorWebServerUserHasNotPermission=Konto użytkownika <b>%s</b> wykorzystywane do wykonywania serwer WWW nie ma zgody na który
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=Hasło zostało ustawione dla tego użytkownika. Jednakże nie Konto użytkownika zostało utworzone. Więc to hasło jest przechowywane, ale nie mogą być używane do logowania do Dolibarr. Może być stosowany przez zewnętrzny moduł / interfejsu, ale jeśli nie trzeba definiować dowolną logowania ani hasła do członka, można wyłączyć opcję "Zarządzaj login dla każdego członka" od konfiguracji modułu użytkownika. Jeśli potrzebujesz zarządzać logowanie, ale nie wymagają hasła, możesz zachować to pole puste, aby uniknąć tego ostrzeżenia. Uwaga: E może być również stosowany jako login, jeśli element jest połączony do użytkownika.
diff --git a/htdocs/langs/pl_PL/exports.lang b/htdocs/langs/pl_PL/exports.lang
index cbd78a15689..dd5e8ee3731 100644
--- a/htdocs/langs/pl_PL/exports.lang
+++ b/htdocs/langs/pl_PL/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Obszar exportu
-ImportArea=Obszar importu
-NewExport=Nowy eksport
-NewImport=Nowy import
+ExportsArea=Eksporty
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Eksportowalny zbiór danych
 ImportableDatas=Importowalny zbiór danych
 SelectExportDataSet=Wybierz zbiór danych, który chcesz wyeksportować...
 SelectImportDataSet=Wybierz zbiór danych, który chcesz zaimportować...
-SelectExportFields=Wybierz pola, które chcesz wyeksportować, lub wybierz predefiniowany profil eksportu
-SelectImportFields=Wybierz pola plików źródłowych chcesz importować, a ich pola docelowego w bazie danych, przesuwając je w górę iw dół z kotwicą% s, lub wybierz predefiniowany profil importu:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Obszary plik przywożonych źródła nie
-SaveExportModel=Zapisz ten profil eksportu jeśli masz zamiar ponownie go użyć...
-SaveImportModel=Zapisz ten profil eksportu jeśli masz zamiar ponownie go użyć...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Nazwa profilu eksportowego
-ExportModelSaved=Eksportuj profil zapisany pod nazwÄ… <b>%s</b>
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Wywóz pola
 ExportedFields=Eksportowane pola
 ImportModelName=Importuj nazwÄ™ profilu
-ImportModelSaved=Import profilu zapisany pod <b>nazwÄ… %s.</b>
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Zbiór danych do eksportu
 DatasetToImport=Dataset importować
 ChooseFieldsOrdersAndTitle=Wybierz kolejność pól...
 FieldsTitle=Obszary tytuł
 FieldTitle=pole tytuł
-NowClickToGenerateToBuildExportFile=Teraz wybierz format pliku z listy rozwijanej i  kliknij na "Generuj" w celu wygenerowania pliku eksportu...
-AvailableFormats=Dostępne formaty
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Biblioteka
 Step=Krok
-FormatedImport=Asystent importu
-FormatedImportDesc1=Obszar ten pozwala importować spersonalizowane dane za pomocą asystenta, który pomoże osobą bez wiedzy technicznej w procesie.
-FormatedImportDesc2=Pierwszym krokiem jest wybór rodzaju danych, które chcesz załadować, kolejnym jest załadowanie pliku, a następnie wybór pól, które chcesz załadować.
-FormatedExport=Asystent eksportu
-FormatedExportDesc1=Obszar ten pozwala eksportować spersonalizowane dane za pomocą asystenta, który pomoże osobą bez wiedzy technicznej w procesie.
-FormatedExportDesc2=Pierwszym krokiem jest wybór predefiniowanego zbioru danych, a następnie wybrać pola, które chcesz w wyniku plików, które kolejności.
-FormatedExportDesc3=Kiedy dane do eksportu sa zaznaczone, możesz zdefinować format pliku wyjściowego, do któego chcesz eksportować dane
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Arkusz
 NoImportableData=Nr przywozowe danych (bez modułu z definicji pozwalają na import danych)
 FileSuccessfullyBuilt=Wygenerowano plik
-SQLUsedForExport=Zapytanie SQL wykorzystywane do budowania pliku eksportu
+SQLUsedForExport=SQL Request used to extract data
 LineId=Identyfikator linii
 LineLabel=Etykieta linii
 LineDescription=Opis pozycji
 LineUnitPrice=Cena jednostkowa pozycji
 LineVATRate=Stawka VAT pozycji
 LineQty=Ilość dla pozycji
-LineTotalHT=Kwota netto podatku dla pozycji
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Kwota z podatkiem dla pozycji
 LineTotalVAT=Kwota podatku VAT dla pozycji
 TypeOfLineServiceOrProduct=Rodzaj pozycji (0=produkt, 1=usługa)
 FileWithDataToImport=Plik z danymi do importu
 FileToImport=Plik źródłowy do zaimportowania
-FileMustHaveOneOfFollowingFormat=Plik do zaimportowania musi mieć jeden z następujących formatów
-DownloadEmptyExample=Pobierz przykładowy pusty plik źródłowy
-ChooseFormatOfFileToImport=Wybierz format pliku do wykorzystania jako format pliku importu, klikając na picto %s, aby je wybrać ...
-ChooseFileToImport=Wybierz plik do zaimportowania, a następnie kliknij przycisk picto %s ...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Format pliku źródłowego
 FieldsInSourceFile=Pola w pliku źródłowym
 FieldsInTargetDatabase=Pola docelowe w bazie danych Dolibarr (wytłuszczenie = obowiązkowe)
@@ -68,55 +68,55 @@ FieldsTarget=Pola docelowe
 FieldTarget=Pole docelowe
 FieldSource=Pole źródłowe
 NbOfSourceLines=Liczba linii w pliku źródłowym
-NowClickToTestTheImport=Sprawdź parametry na przywóz zostało to określone. Jeśli są one prawidłowe, kliknij na przycisk <b>&quot;%s&quot;,</b> aby uruchomić symulację procesu importowania (żadne dane nie zostaną zmienione w bazie danych, to tylko symulacja na razie) ...
-RunSimulateImportFile=Uruchom symulacjÄ™ importu
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=To pole wymaga danych z pliku źródłowego
 SomeMandatoryFieldHaveNoSource=Niektóre z pól obowiązkowych nie ma źródła danych z pliku
 InformationOnSourceFile=Informacje o pliku źródłowego
 InformationOnTargetTables=Informacji na temat docelowego pola
 SelectAtLeastOneField=Switch co najmniej jednego źródła pola w kolumnie pól do wywozu
 SelectFormat=Wybierz ten format pliku importu
-RunImportFile=Uruchom plik importu
-NowClickToRunTheImport=Sprawdź wynik symulacji import. Jeśli wszystko jest ok, rozpocząć ostateczne na przywóz.
-DataLoadedWithId=Wszystkie dane zostaną załadowane z następującym ID importu: <b>%s</b>
-ErrorMissingMandatoryValue=Obowiązkowe jest pusty danych w pliku źródłowym dla <b>%s</b> dziedzinie.
-TooMuchErrors=Nadal <b>%s</b> inne linie z błędami, ale wyjście jest niewielki.
-TooMuchWarnings=Nadal <b>%s</b> inne linie z ostrzeżeniami, ale wyjście jest niewielki.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Pusty wiersz (zostanie odrzucona)
-CorrectErrorBeforeRunningImport=Najpierw musisz poprawić wszystkie błędy zanim uruchomisz ostatecznie import.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=Plik został przywieziony z <b>%s</b> numerycznych.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Liczba linii bez błędów i żadnych ostrzeżeń: <b>%s.</b>
 NbOfLinesImported=Liczba linii zaimportowany: <b>%s.</b>
 DataComeFromNoWhere=Wartości, aby dodać pochodzi z nigdzie w pliku źródłowym.
 DataComeFromFileFieldNb=Wartość do dodania pochodzi z pola numer <b>%s</b> w pliku źródłowym.
-DataComeFromIdFoundFromRef=Wartość, która pochodzi z <b>%s</b> numer dziedzinie pliku źródłowego zostaną wykorzystane w celu znalezienia id rodzica obiektu do użytkowania (So <b>%s</b> objet że ma ref. Od pliku źródłowego musi istnieć w Dolibarr).
-DataComeFromIdFoundFromCodeId=Kod, który pochodzi z numeru <b>pola% s</b> w pliku źródłowym zostaną wykorzystane, aby znaleźć identyfikator obiektu nadrzędnego w użyciu (Tak Kod z pliku źródłowego musi istnieje w <b>słowniku% s).</b> Zauważ, że jeśli wiesz, id, można również użyć go do pliku źródłowego zamiast kodu. Import powinien pracować w obu przypadkach.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Dane pochodzące z pliku źródłowego zostaną wstawione w następujące pola:
-DataIDSourceIsInsertedInto=Id rodzica znalezionego obiektu na podstawie danych w pliku źródłowym, zostaną włączone do następujących dziedzinach:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=Id linii macierzystej znaleźć z kodem, zostaną włączone do następnego pola:
 SourceRequired=Wartość danych jest obowiązkowe
 SourceExample=Przykład możliwych wartości danych
 ExampleAnyRefFoundIntoElement=Wszelkie ref dla <b>%s</b> elementów
 ExampleAnyCodeOrIdFoundIntoDictionary=Każdy kod (lub identyfikator) znajduje się w <b>słowniku% s</b>
-CSVFormatDesc=Format pliku <b>oddzielonych przecinkami jakości</b> (. Csv). <br> Jest to format pliku tekstowego, gdzie pola oddzielone są separatorem [%s]. Jeśli wewnątrz znajduje się separator zawartości pola, jest zaokrąglona przez cały charakter [%s]. Ucieczka do charakteru uciec charakter rundy [%s].
-Excel95FormatDesc=Format pliku <b>Excel</b> (.xls) <br> To jest natywny format programu Excel 95 (BIFF5).
-Excel2007FormatDesc=Format pliku <b>Excel</b> (xlsx) <br> To jest w formacie Excel 2007 rodzimych (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab separacji</b> format <b>Wartość</b> (.tsv) <br> Jest to format pliku tekstowego, gdzie pola są oddzielone tabulator [TAB].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Opcje csv
-Separator=Separator
-Enclosure=Ogrodzenie
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Specjalny kod
 ExportStringFilter=%% Umożliwia zastąpienie jednego lub więcej znaków w tekście
-ExportDateFilter=YYYY, RRRRMM, RRRRMMDD: filtry o rok / miesiąc / dzień <br> RR + YYYY, RRRRMM + RRRRMM, RRRRMMDD + RRRRMMDD: Filtry ponad szeregu lat / miesięcy / dni <br> > YYYY> RRRRMM,> yyyymmdd: filtry na wszystkich kolejnych lat / miesięcy / dni <br> <YYYY, <RRRRMM, <yyyymmdd: filtry na wszystkich poprzednich rok / miesiąc / dzień
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import rozpocznij od linii numer
 EndAtLineNb=Zakończ na linii numer
-ImportFromToLine=Importu linie numer (do - do)
-SetThisValueTo2ToExcludeFirstLine=Przykładowo ustawa wartość na 3, aby wykluczyć 2 pierwsze linie
-KeepEmptyToGoToEndOfFile=Pozostaw to pole puste, aby przejść na koniec pliku
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Użytkownicy (pracownicy lub nie) i ustawienia
@@ -127,7 +127,7 @@ FilteredFields=Filtrowane pola
 FilteredFieldsValues=Wartość dla filtra
 FormatControlRule=Zasada kontroli formatu
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=ilość wprowadzonych linii: %s
 NbUpdate=Ilość zaktualizowanych linii: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang
index 5c0903b8d43..9b531c90fab 100644
--- a/htdocs/langs/pl_PL/install.lang
+++ b/htdocs/langs/pl_PL/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Przejdź do ustawień Dolibarra
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Wejdź na stronę aktualizacji ponownie
 WithNoSlashAtTheEnd=Bez znaku ukośnika "/" na końcu
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Już istnieje
 DolibarrAdminLogin=Użytkownik administracyjny Dolibarra
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang
index b229b2f9a98..6fc11d89c58 100644
--- a/htdocs/langs/pl_PL/languages.lang
+++ b/htdocs/langs/pl_PL/languages.lang
@@ -35,7 +35,7 @@ Language_es_PA=Hiszpański (Panama)
 Language_es_PY=Hiszpański (Paragwaj)
 Language_es_PE=Hiszpański (Peru)
 Language_es_PR=Hiszpański (Portoryko)
-Language_es_UY=Spanish (Uruguay)
+Language_es_UY=Hiszpański (Urugwaj)
 Language_es_VE=Hiszpański (Wenezuela)
 Language_et_EE=Estoński
 Language_eu_ES=Baskijski
@@ -65,7 +65,7 @@ Language_mk_MK=Macedoński
 Language_mn_MN=Mongolski
 Language_nb_NO=Norweski (Bokmål)
 Language_nl_BE=Holenderski (Belgia)
-Language_nl_NL=Holenderski (Holandia)
+Language_nl_NL=Dutch
 Language_pl_PL=Polski
 Language_pt_BR=Portugalski (Brazylia)
 Language_pt_PT=Portugalski
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Wietnamski
 Language_zh_CN=Chiński
 Language_zh_TW=Chiński (tradycyjny)
+Language_bh_MY=Malajski
diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang
index 976b074852d..bbd0c051546 100644
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=Podatek należny/naliczony
 Amount=Ilość
 AmountInvoice=Kwota faktury
 AmountInvoiced=Kwota zafakturowana
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Kwota płatności
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Kwota (zawierajÄ…ca VAT)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Projekt
 ContactDefault_project_task=Zadanie
 ContactDefault_propal=Oferta
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/pl_PL/modulebuilder.lang b/htdocs/langs/pl_PL/modulebuilder.lang
index b975ccc4484..5d15c004229 100644
--- a/htdocs/langs/pl_PL/modulebuilder.lang
+++ b/htdocs/langs/pl_PL/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/pl_PL/mrp.lang b/htdocs/langs/pl_PL/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/pl_PL/mrp.lang
+++ b/htdocs/langs/pl_PL/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/pl_PL/oauth.lang b/htdocs/langs/pl_PL/oauth.lang
index f53e2dffaf3..10c5934d0b6 100644
--- a/htdocs/langs/pl_PL/oauth.lang
+++ b/htdocs/langs/pl_PL/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Konfiguracja Oauth
-OAuthServices=Usługi OAuth
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Ręczne generowanie tokena
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Czy wygenerowano token?
 NoAccessToken=Brak tokenu zapisanego w lokalnej bazie danych
 HasAccessToken=Token wygenerowano i zapisano w lokalnej bazie danych
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 TokenDeleted=Token usunięto
 RequestAccess=Kliknij tutaj w celu wysłania zapotrzebowania/odnowienia dostępu i otrzymania nowego tokena.
 DeleteAccess=Kliknuj tutaj, aby usunąć token
-UseTheFollowingUrlAsRedirectURI=Użyj następującego adresu URL jako Przekierowanie URI podczas tworzenia poświadczeń dostawcy OAuth:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Strona do generowania tokena OAuth
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Reklamowe Odśwież Present
 TOKEN_EXPIRED=Token wygasł
 TOKEN_EXPIRE_AT=Token wygaśnie za
 TOKEN_DELETE=Usuń zachowany token
-OAUTH_GOOGLE_NAME=Usługa Google OAuth
-OAUTH_GOOGLE_ID=ID OAuth Google
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Serwis Oauth GitHub
-OAUTH_GITHUB_ID=Identyfikator Oauth GitHub 
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang
index 02d2189d638..2a5656c5024 100644
--- a/htdocs/langs/pl_PL/other.lang
+++ b/htdocs/langs/pl_PL/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Data kolejnej faktury (przed wygenerowaniem)
 DateNextInvoiceAfterGen=Data następnej faktury (po wygenerowaniu)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Interwencja %s zatwierdzona
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang
index d3f691ed456..058010e7791 100644
--- a/htdocs/langs/pl_PL/products.lang
+++ b/htdocs/langs/pl_PL/products.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - products
 ProductRef=Nr ref. produktu
 ProductLabel=Etykieta produktu
-ProductLabelTranslated=Przetłumaczone na etykiecie produktu
-ProductDescription=Product description
+ProductLabelTranslated=Przetłumaczona etykieta produktu
+ProductDescription=Opis produktu
 ProductDescriptionTranslated=Przetłumczony opis produktu
 ProductNoteTranslated=Przetłumaczona nota produktu
 ProductServiceCard=Karta Produktu / Usługi
@@ -28,15 +28,15 @@ ProductAccountancySellExportCode=Accounting code (sale export)
 ProductOrService=Produkt lub usługa
 ProductsAndServices=Produkty i usługi
 ProductsOrServices=Produkty lub Usługi
-ProductsPipeServices=Products | Services
-ProductsOnSale=Products for sale
-ProductsOnPurchase=Products for purchase
+ProductsPipeServices=Produkty | Usługi
+ProductsOnSale=Produkty na sprzedaż
+ProductsOnPurchase=Produkty do zakupu
 ProductsOnSaleOnly=Produkty tylko na sprzedaż
 ProductsOnPurchaseOnly=Produkty tylko do zakupu
 ProductsNotOnSell=Produkty nie na sprzedaż i nie do zakupu
 ProductsOnSellAndOnBuy=Produkty na sprzedaż i do zakupu
-ServicesOnSale=Services for sale
-ServicesOnPurchase=Services for purchase
+ServicesOnSale=Usługi na sprzedaż
+ServicesOnPurchase=Usługi do zakupu
 ServicesOnSaleOnly=Usługi tylko na sprzedaż
 ServicesOnPurchaseOnly=Usługi tylko do zakupu
 ServicesNotOnSell=Usługi nie na sprzedaż i nie do zakupu
@@ -48,10 +48,10 @@ CardProduct0=Produkt
 CardProduct1=Usługa
 Stock=Zapas
 MenuStocks=Stany
-Stocks=Stocks and location (warehouse) of products
+Stocks=Zasoby i lokalizacja produktów (na magazynie)
 Movements=Przesunięcia
-Sell=Sprzedać
-Buy=Purchase
+Sell=Sprzedaż
+Buy=Zakup
 OnSell=Do sprzedaży
 OnBuy=Do zakupu
 NotOnSell=Nie do sprzedaży
@@ -70,11 +70,11 @@ AppliedPricesFrom=Applied from
 SellingPrice=Cena sprzedaży
 SellingPriceHT=Cena sprzedaży (Bez VAT)
 SellingPriceTTC=Cena sprzedaży (z podatkiem)
-SellingMinPriceTTC=Minimum Selling price (inc. tax)
+SellingMinPriceTTC=Minimalna cena sprzedaży (z podatkiem)
 CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
-SoldAmount=Sold amount
-PurchasedAmount=Purchased amount
+SoldAmount=Sprzedana ilość
+PurchasedAmount=Zakupiona ilość
 NewPrice=Nowa cena
 MinPrice=Min. sell price
 EditSellingPriceLabel=Edit selling price label
@@ -85,7 +85,7 @@ ErrorProductBadRefOrLabel=Błędna wartość referencji lub etykiety
 ErrorProductClone=Podczas próby powielenia produktu lub usługi wystąpił problem.
 ErrorPriceCantBeLowerThanMinPrice=Błąd, cena nie może być niższa niż cena minimalna.
 Suppliers=Dostawcy
-SupplierRef=Vendor SKU
+SupplierRef=Symbol produktu dostawcy
 ShowProduct=Pokaż produkt
 ShowService=Pokaż usługę
 ProductsAndServicesArea=Obszar produktów i usług
@@ -108,7 +108,7 @@ AssociatedProductsAbility=Activate virtual products (kits)
 AssociatedProducts=Virtual products
 AssociatedProductsNumber=Liczba produktów tworzących ten produkt wirtualny
 ParentProductsNumber=Liczba dominujÄ…cej opakowaniu produktu
-ParentProducts=Parent products
+ParentProducts=Produkt macieżysty
 IfZeroItIsNotAVirtualProduct=Jeśli 0, produkt nie jest produktem wirtualnym
 IfZeroItIsNotUsedByVirtualProduct=Jeśli 0, to ten produkt nie jest używany przez żaden produkt wirtualny
 KeywordFilter=Filtr słów kluczowych
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Atrybuty wariantu
 ProductAttributes=Atrybuty wariantu dla produktów
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Produkt macieżysty
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Wariant produktu nie znaleziony
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang
index aab0b604482..f03a7e40d56 100644
--- a/htdocs/langs/pl_PL/projects.lang
+++ b/htdocs/langs/pl_PL/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Pokaż projekt
 ShowTask=Pokaż zadanie
 SetProject=Ustaw projekt
 NoProject=Żadny projekt niezdefiniowany lub nie jest twoją własnością
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Czas spędzony
 TimeSpentByYou=Czas spędzony przez Ciebie
 TimeSpentByUser=Czas spędzony przez użytkownika
@@ -69,6 +69,7 @@ NewTask=Nowe zadania
 AddTask=Tworzenie zadania
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Aktywność
 Activities=Zadania / aktywności
 MyActivities=Moje zadania / aktywności
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Lista czasu poświęconego na zadania w projekcie
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Dzisiejsza aktywnośc w projekcie
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Projekt musi być najpierw zatwierdzony
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Wejścia na dzień
 InputPerWeek=Wejścia w tygodniu
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projekty z tym użytkownika jako kontakt
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/pl_PL/receiptprinter.lang b/htdocs/langs/pl_PL/receiptprinter.lang
index e060b61e965..09e767f4d34 100644
--- a/htdocs/langs/pl_PL/receiptprinter.lang
+++ b/htdocs/langs/pl_PL/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Aktywuj brzęczyk
 DOL_PRINT_QRCODE=Drukuj kod QR
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Daty wystawienia faktury
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/pl_PL/stripe.lang b/htdocs/langs/pl_PL/stripe.lang
index 8acfac9ed4b..d0a7f958f5a 100644
--- a/htdocs/langs/pl_PL/stripe.lang
+++ b/htdocs/langs/pl_PL/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/pl_PL/ticket.lang b/htdocs/langs/pl_PL/ticket.lang
index 6c4d3c841b3..d1ef7d013a4 100644
--- a/htdocs/langs/pl_PL/ticket.lang
+++ b/htdocs/langs/pl_PL/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Temat
 ViewTicket=Wyświetl bilet
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/pl_PL/website.lang b/htdocs/langs/pl_PL/website.lang
index aa68c53a50c..3be18159200 100644
--- a/htdocs/langs/pl_PL/website.lang
+++ b/htdocs/langs/pl_PL/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Powrót do strony głównej...
 TranslationLinks=Linki do tłumaczeń
 YouTryToAccessToAFileThatIsNotAWebsitePage=Próbujesz uzyskać dostęp do strony, która nie jest stroną witryny
 UseTextBetween5And70Chars=Aby uzyskać dobre praktyki SEO, użyj tekstu od 5 do 70 znaków
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang
index 4702020f871..b265f4103a4 100644
--- a/htdocs/langs/pt_BR/accountancy.lang
+++ b/htdocs/langs/pt_BR/accountancy.lang
@@ -114,9 +114,14 @@ TransitionalAccount=Conta de transferência bancária transitória
 ACCOUNTING_ACCOUNT_SUSPENSE=Conta contábil de espera
 DONATION_ACCOUNTINGACCOUNT=Conta contábil para registro de doações.
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Conta contábil para registrar assinaturas
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Conta contábil padrão para produtos comprados (usada se não definida na folha de produtos)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Conta contábil padrão para os produtos vendidos (usado se não estiver definido na folha do produto)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Conta contábil por padrão para os produtos vendidos na EEC (usada se não definida na planilha de produtos)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Conta contábil por padrão para os produtos vendidos e exportados para fora da EEC (usados ​​se não definidos na folha do produto)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Conta contábil padrão para os serviços comprados (se não for definido na listagem de serviços)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Conta contábil padrão para os serviços vendidos (se não for definido na listagem de serviços)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Conta contábil por padrão para os serviços vendidos na EEC (usada se não definida na ficha de serviço)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Conta contábil por padrão para os serviços vendidos e exportados para fora do EEC (usados ​​se não definidos na ficha de serviço)
 LabelAccount=Conta rótulo
 Sens=Significado
 JournalLabel=Rótulo de jornal
@@ -128,6 +133,7 @@ DeleteMvt=Excluir linha do razão
 DelMonth=Mês a excluir
 DelYear=Ano a ser deletado
 DelJournal=Resumo a ser deletado
+ConfirmDeleteMvt=Isso excluirá todas as linhas do livro razão do ano / mês e / ou de um diário específico (pelo menos um critério é necessário). Você precisará reutilizar o recurso 'Registro na contabilidade' para que o registro excluído volte ao livro razão.
 ConfirmDeleteMvtPartial=Isso eliminará a transação do Livro de Registro (todas as linhas relacionadas à mesma transação serão excluídas)
 DescJournalOnlyBindedVisible=Esta é uma visão de registro que é vinculada a uma conta contábil e pode ser gravada no Livro de Registro.
 VATAccountNotDefined=Conta para ICMS não definida
@@ -146,10 +152,11 @@ ListAccounts=Lista das contas contábeis
 UnknownAccountForThirdparty=Conta de terceiros desconhecida. Nós usaremos %s
 UnknownAccountForThirdpartyBlocking=Conta de terceiros desconhecida. Erro de bloqueio
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Conta de terceiro não definida ou terceiro desconhecido. Nós vamos usar %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Terceiros desconhecido e subconta não definida no pagamento. Manteremos o valor da conta do subconjunto vazio.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Conta de terceiros não definida ou desconhecida de terceiros. Erro de bloqueio.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Conta de terceiros desconhecida e conta em espera não definida. Erro de bloqueio
 Pcgtype=Plano de Contas
-Pcgsubtype=Subgrupo de Contas
+PcgtypeDesc=O grupo de contas é usado como critério predefinido de 'filtro' e 'agrupamento' para alguns relatórios contábeis. Por exemplo, 'RENDA' ou 'DESPESA' são usados ​​como grupos para contas contábeis de produtos para criar o relatório de despesas / receitas.
 TotalVente=Volume total negociado sem Impostos
 TotalMarge=Margem de vendas totais
 DescVentilCustomer=Consulte aqui a lista linhas de pedidos de clientes vinculadas (ou não) a uma conta contábil de produto
@@ -161,8 +168,10 @@ DescVentilDoneSupplier=Consulte aqui a lista das linhas de faturas de fornecedor
 DescVentilTodoExpenseReport=Relatórios de linhas de despesas de ligação já não estão vinculadas com uma conta contábil com taxa
 DescVentilExpenseReport=Consulte aqui a lista de relatório de linhas de despesas vinculadas (ou não) a uma conta contábil com taxa
 DescVentilDoneExpenseReport=Consulte aqui a lista dos relatórios de linha de despesas e sua conta contábil de taxas
+DescClosure=Consulte aqui o número de movimentos por mês que não são validados e os exercícios já abertos
 OverviewOfMovementsNotValidated=Etapa 1 / Visão geral dos movimentos não validados. (Necessário para fechar um ano fiscal)
 ValidateMovements=Validar movimentações
+DescValidateMovements=Qualquer modificação ou exclusão de escrita, letras e exclusões será proibida. Todas as entradas para um exercício devem ser validadas, caso contrário, o fechamento não será possível
 SelectMonthAndValidate=Selecionar mês e validar movimentações
 ValidateHistory=Vincular Automaticamente
 AutomaticBindingDone=Vinculação automática realizada
diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang
index 1b3276ebd8d..9a0d6096705 100644
--- a/htdocs/langs/pt_BR/admin.lang
+++ b/htdocs/langs/pt_BR/admin.lang
@@ -24,7 +24,7 @@ AvailableOnlyOnPackagedVersions=O arquivo local para verificação de integridad
 XmlNotFound=Não encontrado o Arquivo Xml da integridade
 SessionId=ID da sessão
 SessionSaveHandler=Manipulador para salvar sessão
-SessionSavePath=Sessão salvar localmente
+SessionSavePath=Local para salvar sessão
 PurgeSessions=Purgar Sessão
 ConfirmPurgeSessions=Você tem certeza que quer remover toas as sessões? Isto ira desconectar todos os usuários (exceto você)
 LockNewSessions=Bloquear Novas Sessões
@@ -245,6 +245,7 @@ UnpackPackageInDolibarrRoot=Desempacote/descompacte os arquivos empacotados no d
 NotExistsDirect=O diretório root alternativo não está definido para um diretório existente.<br>
 InfDirAlt=Desde a versão 3, é possível definir um diretório-root alternativo. Isso permite que você armazene, em um diretório dedicado, plug-ins e modelos personalizados. <br> Basta criar um diretório na raiz de Dolibarr (por exemplo:custom).<br>
 InfDirExample=<br>Então declare no arquivo <strong>conf.php</strong><br>$dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br> Se estas linhas estão comentadas com "#", para serem habilitadas, apenas remova o caractere "#".
+YouCanSubmitFile=Você pode fazer upload do arquivo .zip do pacote do módulo aqui:
 CallUpdatePage=Navegue até a página que atualiza a estrutura e os dados do banco de dados: %s.
 LastActivationAuthor=Último autor da ativação
 LastActivationIP=Último IP de ativação
@@ -388,6 +389,7 @@ Module23Desc=Monitoramento de Consumo de Energia
 Module25Name=Ordens de venda
 Module25Desc=Gerenciamento de pedidos de vendas
 Module40Name=Vendedores
+Module40Desc=Fornecedores e gerenciamento de compras (pedidos e cobrança de faturas de fornecedores)
 Module42Name=Notas de depuração
 Module42Desc=Recursos de registro (arquivo, syslog, ...). Tais registros são para propósitos técnicos/debug.
 Module49Desc=Gestor de Editores
@@ -406,6 +408,8 @@ Module57Name=Pagamentos por débito direto bancário
 Module58Name=CliqueParaDiscarl
 Module58Desc=Integração do Sistema CliqueParaDiscar (Asterisk, etc.)
 Module59Desc=Adicione uma função para gerar uma conta Bookmark4u de uma conta Dolibarr
+Module60Name=Adesivos
+Module60Desc=Gestão de adesivos
 Module70Desc=Gestor de Intervenções
 Module75Name=Despesas e Notas de Viagem
 Module75Desc=Gestor de Despesas e Notas de Viagem. Administração das notas de despesas e deslocamentos
@@ -462,13 +466,14 @@ Module4000Desc=Gerenciamento de recursos humanos (gerenciamento do departamento,
 Module5000Name=Multi-Empresas
 Module5000Desc=Permite gerenciar várias empresas
 Module6000Name=Fluxo de Trabalho
+Module10000Desc=Crie sites (públicos) com um editor WYSIWYG. Este é um CMS orientado a webmasters ou desenvolvedores (é melhor conhecer a linguagem HTML e CSS). Basta configurar seu servidor da Web (Apache, Nginx, ...) para apontar para o diretório Dolibarr dedicado para colocá-lo online na Internet com seu próprio nome de domínio.
 Module20000Name=Deixar o gerenciamento de solicitações
 Module20000Desc=Definir e rastrear solicitações de saída de funcionários
 Module39000Name=Lotes de Produtos
 Module39000Desc=Lotes, números de série, gerenciamento de data consumir/vender para produtos
 Module50000Desc=Oferecer aos clientes uma página de pagamento online PayBox (cartões de crédito/débito). Isso pode ser usado para permitir que seus clientes façam pagamentos ad-hoc ou pagamentos relacionados a um objeto Dolibarr específico (fatura, pedido, etc.)
 Module50100Desc=Módulo Ponto de Venda SimplePOS (POS simples).
-Module50150Desc=Módulo de Ponto de Venda TakePOS (touchscreen POS).
+Module50150Desc=Módulo de ponto de vendas TakePOS (POS com tela de toque, para lojas, bares ou restaurantes).
 Module50200Desc=Oferecer aos clientes uma página de pagamento online do PayPal (conta do PayPal ou cartões de crédito/débito). Isso pode ser usado para permitir que seus clientes façam pagamentos ad-hoc ou pagamentos relacionados a um objeto Dolibarr específico (fatura, pedido, etc.)
 Module50300Desc=Ofereça aos clientes uma página de pagamento on-line do Stripe (cartões de crédito / débito). Isso pode ser usado para permitir que seus clientes façam pagamentos ad-hoc ou pagamentos relacionados a um objeto Dolibarr específico (fatura, pedido, etc.)
 Module50400Name=Contabilidade (entrada dupla)
@@ -687,6 +692,7 @@ Permission1251=Rodar(run) Importações Massivas de Dados Externos para o Banco
 Permission1321=Exportar Faturas de Clientes, Atributos e Pagamentos
 Permission1322=Reabrir uma nota paga
 Permission1421=Exportar ordens de venda e atributos
+Permission2401=Ler ações (eventos ou tarefas) vinculadas à sua conta de usuário (se o proprietário do evento ou apenas tiver sido atribuído a)
 Permission2402=Criar / modificar ações (eventos ou tarefas) vinculadas à sua conta de usuário (se for proprietário do evento)
 Permission2403=Excluir ações (eventos ou tarefas) vinculadas à sua conta de usuário (se for proprietário do evento)
 Permission2411=Ler Ações (eventos ou tarefas) dos Outros
@@ -797,6 +803,7 @@ CalcLocaltax3=De vendas
 CalcLocaltax3Desc=Relatorio de taxas locais e o total de taxas locais de vendas
 LabelUsedByDefault=Etiqueta usado por default se nenhuma tradução não for encontrado para o código =/
 LabelOnDocuments=Etiqueta nos documentos
+ValueOfConstantKey=Valor de uma constante de configuração
 NbOfDays=Número de dias
 CurrentNext=Atual/Próxima
 Offset=Compensar
@@ -1302,6 +1309,8 @@ BankOrderESDesc=Ordem espanhola exibida
 ChequeReceiptsNumberingModule=Verificar módulo de numeração de recibos
 MultiCompanySetup=Configurações do módulo multi-empresas
 SuppliersSetup=Configuração do módulo de fornecedor
+SuppliersCommandModel=Modelo completo do pedido
+SuppliersInvoiceModel=Modelo completo da fatura do fornecedor
 SuppliersInvoiceNumberingModel=Modelos de numeração de faturas de fornecedores
 IfSetToYesDontForgetPermission=Se definido como um valor não nulo, não se esqueça de fornecer permissões a grupos ou usuários com permissão para a segunda aprovação
 GeoIPMaxmindSetup=Configurações do módulo GeoIP Maxmind
@@ -1471,6 +1480,7 @@ LogsLinesNumber=Número de linhas para mostrar na guia logs
 UseDebugBar=Use a barra de depuração
 DEBUGBAR_LOGS_LINES_NUMBER=Número de últimas linhas de log para manter no console
 WarningValueHigherSlowsDramaticalyOutput=Atenção, valores mais altos reduzem drasticamente a saída
+ModuleActivated=O módulo %s é ativado e torna a interface mais lenta
 EXPORTS_SHARE_MODELS=Modelos de exportação são compartilhar com todos
 ExportSetup=Configuração do módulo Export
 InstanceUniqueID=ID exclusivo da instância
@@ -1479,15 +1489,17 @@ LargerThan=Maior que
 IfTrackingIDFoundEventWillBeLinked=Observe que, se um ID de rastreamento for encontrado no e-mail recebido, o evento será automaticamente vinculado aos objetos relacionados.
 WithGMailYouCanCreateADedicatedPassword=Com uma conta do GMail, se você ativou a validação de 2 etapas, é recomendável criar uma segunda senha dedicada para o aplicativo, em vez de usar sua própria senha da conta em https://myaccount.google.com/.
 EmailCollectorTargetDir=Pode ser um comportamento desejado mover o e-mail para outra tag / diretório quando o mesmo foi processado com êxito. Basta definir um valor aqui para usar este recurso. Observe que você também deve usar uma conta de logon de leitura / gravação.
+EmailCollectorLoadThirdPartyHelp=Você pode usar esta ação para usar o conteúdo de email para localizar e carregar uma terceira parte existente em seu banco de dados. A terceira parte encontrada (ou criada) será usada para seguir as ações que precisam dela. No campo de parâmetro, você pode usar, por exemplo, 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' se desejar extrair o nome da terceira parte de uma cadeia de caracteres 'Name: name to find' encontrada na corpo.
 EndPointFor=Ponto final para %s : %s
 DeleteEmailCollector=Excluir coletor de e-mail
 ConfirmDeleteEmailCollector=Tem certeza de que deseja excluir este coletor de e-mail?
 RecipientEmailsWillBeReplacedWithThisValue=Os e-mails dos destinatários sempre serão substituídos por este valor
 AtLeastOneDefaultBankAccountMandatory=Pelo menos uma (01) conta bancária padrão deve ser definida
-RESTRICT_API_ON_IP=Permitir APIs disponíveis apenas para algum IP do host (curinga não permitido, use espaço entre valores). Vazio significa que todos os hosts podem usar as APIs disponíveis.
 RESTRICT_ON_IP=Permitir acesso apenas a alguns IPs do host (curinga não permitido, use espaço entre valores). Vazio significa que todos os hosts podem acessar.
 BaseOnSabeDavVersion=Com base na versão da biblioteca SabreDAV
 NotAPublicIp=Não é um IP público
 MakeAnonymousPing=Faça um ping anônimo '+1' no servidor de base Dolibarr (feito apenas uma vez após a instalação) para permitir que a base conte o número de instalações do Dolibarr.
 FeatureNotAvailableWithReceptionModule=Recurso não disponível quando a recepção do módulo está ativada
 EmailTemplate=Modelo para e-mail
+EMailsWillHaveMessageID=Os e-mails terão a tag 'Referências' correspondente a esta sintaxe
+FafaIconSocialNetworksDesc=Digite aqui o código de um ícone FontAwesome. Se você não souber o que é FontAwesome, poderá usar o valor genérico fa-address-book.
diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang
index 9bf6a241687..d732098488f 100644
--- a/htdocs/langs/pt_BR/banks.lang
+++ b/htdocs/langs/pt_BR/banks.lang
@@ -76,9 +76,8 @@ AddBankRecordLong=Adicionar manualmente uma transação
 Conciliated=Conciliada
 ConciliatedBy=Reconciliado por
 DateConciliating=Data da reconciliação
-BankLineConciliated=Transação reconciliada
+BankLineConciliated=Entrada conciliada com recibo bancário
 Reconciled=Conciliada
-NotReconciled=Não conciliada
 SupplierInvoicePayment=Pagamento do fornecedores
 WithdrawalPayment=Pedido com pagamento por débito
 SocialContributionPayment=Pagamento de contribuição social
@@ -121,6 +120,7 @@ DeleteARib=Excluir registro de BAN
 ConfirmDeleteRib=Você tem certeza que deseja excluir este registro BAN?
 ConfirmRejectCheck=Você tem certeza que deseja marcar este cheque como recusado?
 RejectCheckDate=Data que o cheque foi devolvido
+CheckRejectedAndInvoicesReopened=Cheque devolvido e faturas reabertas
 BankAccountModelModule=Temas de documentos para as contas bancárias.
 DocumentModelSepaMandate=Modelo de mandato SEPA. Uso somente em países da União Européia
 DocumentModelBan=Tema para imprimir a página com a informação BAN.
@@ -132,3 +132,7 @@ YourSEPAMandate=Seu mandato �rea Única de Pagamentos em Euros
 AutoReportLastAccountStatement=Preencha automaticamente o campo 'número de extrato bancário' com o último número de extrato ao fazer a reconciliação
 CashControl=Caixa de dinheiro PDV
 NewCashFence=Nova caixa
+BankColorizeMovement=Colorir movimentos
+BankColorizeMovementDesc=Se esta função estiver ativada, você poderá escolher uma cor de plano de fundo específica para movimentos de débito ou crédito
+BankColorizeMovementName1=Cor de fundo para movimento de débito
+BankColorizeMovementName2=Cor de fundo para movimento de crédito
diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang
index 41d6530f8a9..093e7db169b 100644
--- a/htdocs/langs/pt_BR/bills.lang
+++ b/htdocs/langs/pt_BR/bills.lang
@@ -170,6 +170,8 @@ ShowInvoiceReplace=Mostrar fatura de substituição
 ShowInvoiceAvoir=Mostrar nota de crédito
 ShowInvoiceDeposit=Mostrar fatura de pagamento
 ShowInvoiceSituation=Exibir a situação da fatura
+UseSituationInvoices=Permitir fatura de situação
+UseSituationInvoicesCreditNote=Permitir nota de crédito da fatura da situação
 Retainedwarranty=Garantia retida
 RetainedwarrantyDefaultPercent=Porcentagem padrão de garantia retida
 ToPayOn=Para pagar em %s
@@ -241,6 +243,7 @@ InvoiceDateCreation=Data da criação da fatura
 InvoiceStatus=Status da fatura
 InvoiceNote=Nota de fatura
 InvoicePaidCompletely=Pago completamente
+InvoicePaidCompletelyHelp=Fatura que é paga completamente. Isso exclui faturas pagas parcialmente. Para obter uma lista de todas as faturas 'Fechadas' ou 'não Fechadas', prefira usar um filtro no status da fatura.
 OrderBilled=Encomenda faturada
 DonationPaid=Doação paga
 RemoveDiscount=Remover desconto
@@ -269,6 +272,7 @@ InvoiceAutoValidate=Validar as faturas automaticamente
 GeneratedFromRecurringInvoice=Gerar a partir do tem de fatura recorrente %s
 DateIsNotEnough=Data ainda não alcançada
 InvoiceGeneratedFromTemplate=Fatura %s gerada a partir do tema de fatura recorrente %s
+GeneratedFromTemplate=Gerado a partir da fatura do modelo %s
 WarningInvoiceDateInFuture=Atenção, a data da fatura é superior à data atual
 PaymentConditionShortRECEP=Após o recebimento
 PaymentConditionRECEP=Após o recebimento
@@ -279,6 +283,7 @@ PaymentCondition60DENDMONTH=Dentro de 60 dias após o fim do mês
 PaymentConditionShortPT_DELIVERY=Na entrega
 PaymentConditionPT_ORDER=No pedido
 PaymentConditionPT_5050=50%% adiantado e 50%% na entrega
+FixAmount=Valor fixo - 1 linha com o rótulo '%s'
 VarAmount=Variavel valor (%% total)
 PaymentTypePRE=Pedido com pagamento em Débito direto
 PaymentTypeShortPRE=Pedido com pagamento por débito
@@ -338,6 +343,9 @@ Cash=DinheiroCash
 DisabledBecausePayments=Não é possivel devido alguns pagamentos
 CantRemovePaymentWithOneInvoicePaid=Não posso remover pagamento ao menos que o última fatura sejá classificada como pago
 ExpectedToPay=Esperando pagamento
+ClosePaidInvoicesAutomatically=Classifique automaticamente todas as faturas padrão, adiantadas ou de reposição como "Pagas" quando o pagamento for feito inteiramente.
+ClosePaidCreditNotesAutomatically=Classifique automaticamente todas as notas de crédito como "Pagas" quando o reembolso for totalmente realizado.
+ClosePaidContributionsAutomatically=Classifique automaticamente todas as contribuições sociais ou fiscais como "Pagas" quando o pagamento for feito inteiramente.
 AllCompletelyPayedInvoiceWillBeClosed=Todas as faturas sem saldo a pagar serão fechadas automaticamente com o status "Pago".
 ToMakePaymentBack=Pagar de volta
 NoteListOfYourUnpaidInvoices=Nota: Essa lista contém faturas de terceiros que você está a ligado como representante de vendas.
@@ -345,11 +353,14 @@ RevenueStamp=Selo de receita
 YouMustCreateInvoiceFromThird=Esta opção só está disponível ao criar uma fatura na guia "Cliente" de terceiros
 YouMustCreateInvoiceFromSupplierThird=Essa opção só está disponível ao criar uma fatura na guia "Fornecedor" de terceiros
 YouMustCreateStandardInvoiceFirstDesc=Você deve criar antes uma fatura padrão e convertê-la em um "tema" para criar um novo tema de fatura
+PDFCrabeDescription=Modelo de fatura PDF Crabe. Um modelo de fatura completo (implementação antiga do modelo Sponge)
 PDFCrevetteDescription=Tema Crevette para fatura em PDF. Um tema completo para a situação das faturas
 TerreNumRefModelDesc1=Retorna número com formato %syymm-nnnn para padrão de faturas e %syymm-nnnn para notas de crédito onde yy é ano, mm é mês e nnnn é uma sequência numérica sem quebra e sem retorno para 0
 MarsNumRefModelDesc1=Número de retorno com o formato %syymm-nnnn para faturas padrão, %syymm-nnnn para faturas de substituição, %syymm-nnnn para faturas de adiantamento e %syymm-nnnn para notas de crédito onde yy é ano, mm é mês e nnnn é uma seqüência sem interrupção e não retornar para 0
 TerreNumRefModelError=Uma conta começa com %syymm já existe e não é compatível com esse modelo de sequência. Remova ou renomeie ele para ativar esse módulo.
 CactusNumRefModelDesc1=Número de retorno com o formato %syymm-nnnn para faturas padrão, %syymm-nnnn para notas de crédito e %syymm-nnnn para faturas de adiantamento, onde yy é ano, mm é mês e nnnn é uma seqüência sem quebra e sem retorno para 0
+EarlyClosingReason=Motivo de fechamento antecipado
+EarlyClosingComment=Nota de fechamento antecipado
 TypeContact_facture_internal_SALESREPFOLL=Representativo seguindo de fatura de cliente
 TypeContact_facture_external_BILLING=Contato de fatura de cliente
 TypeContact_facture_external_SHIPPING=Contato de envio de cliente
diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang
index b3188611618..19ed3e2fa27 100644
--- a/htdocs/langs/pt_BR/errors.lang
+++ b/htdocs/langs/pt_BR/errors.lang
@@ -72,10 +72,12 @@ ErrorSpecialCharNotAllowedForField=O campo "%s" não aceita caracteres especiais
 ErrorNumRefModel=Uma referência existe no banco de dados (% s) e não é compatível com esta regra de numeração. Remover registro ou referência renomeado para ativar este módulo.
 ErrorQtyTooLowForThisSupplier=Quantidade muito baixa para este fornecedor ou nenhum preço definido neste produto para este fornecedor
 ErrorOrdersNotCreatedQtyTooLow=Algumas encomendas não foram criadas por causa de quantidades muito baixas
+ErrorModuleSetupNotComplete=A configuração do módulo %s parece estar incompleta. Vá em Home - Setup - Modules para concluir.
 ErrorBadMaskFailedToLocatePosOfSequence=Erro, máscara sem número de sequência
 ErrorBadMaskBadRazMonth=Erro, valor de redefinição ruim
 ErrorMaxNumberReachForThisMask=Número máximo atingido para esta máscara
 ErrorCounterMustHaveMoreThan3Digits=Contador deve ter mais de 3 dígitos
+ErrorSelectAtLeastOne=Erro, selecione pelo menos uma entrada.
 ErrorProdIdAlreadyExist=%s é atribuído a outro terço
 ErrorFailedToSendPassword=Houve uma falha no envio da senha
 ErrorForbidden=Acesso negado. <br> Você tenta acessar a uma página, área ou característica de um módulo desativado ou sem estar em uma sessão autenticada ou que não é permitido para o usuário.
@@ -93,6 +95,7 @@ ErrorLoginDoesNotExists=Não existe um usuário com login <b>%s</b>.
 ErrorLoginHasNoEmail=Este usuário não tem endereço de e-mail. Processo abortado.
 ErrorBadValueForCode=Valor inadequado para código de segurança. Tente novamente com um novo valor...
 ErrorBothFieldCantBeNegative=Os campos %s e %s não podem ser ambos negativos
+ErrorLinesCantBeNegativeOnDeposits=As linhas não podem ser negativas em um depósito. Você terá problemas quando precisar apagar o depósito na fatura final, se o fizer.
 ErrorQtyForCustomerInvoiceCantBeNegative=A quantidade nas linhas das notas de clientes não pode ser negativa
 ErrorWebServerUserHasNotPermission=A conta de usuário <b>%s</b> usada para executar o servidor web não possui permissão para isto
 ErrorNoActivatedBarcode=Nenhum tipo de código de barras foi ativado
@@ -145,9 +148,12 @@ ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Erro, não é possível excl
 ErrorSearchCriteriaTooSmall=Critérios de pesquisa muito pequenos.
 ErrorObjectMustHaveStatusActiveToBeDisabled=Os objetos devem ter o status 'Ativo' para serem desativados
 ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Os objetos devem ter o status 'Rascunho' ou 'Desativado' para serem ativados
+ErrorNoFieldWithAttributeShowoncombobox=Nenhum campo possui a propriedade 'show combo box' na definição do objeto '%s'. Não há como mostrar a lista de combinação.
 ErrorFieldRequiredForProduct=O campo '%s' é obrigatório para o produto %s
 ProblemIsInSetupOfTerminal=Problema na configuração do terminal %s.
 ErrorAddAtLeastOneLineFirst=Adicione pelo menos uma linha primeiro
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Erro, o registro já foi transferido na contabilidade, a exclusão não é possível.
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Seu parâmetro PHP upload_max_filesize (%s) é maior que o parâmetro PHP post_max_size (%s). Esta não é uma configuração consistente.
 WarningPasswordSetWithNoAccount=A senha foi definida para esse membro. No entanto, nenhuma conta de usuário foi criada. Portanto, esta senha é armazenada, mas não pode ser usado para acessar Dolibarr. Ele pode ser usado por um módulo / interface externa, mas se você não precisa definir qualquer login nem palavra-passe para um membro, você pode desabilitar a opção "Gerenciar um login para cada membro" da configuração do módulo-Membro. Se você precisa para gerenciar um login, mas não precisa de qualquer senha, você pode manter este campo em branco para evitar este aviso. Nota: E-mail pode também ser utilizado como uma entre o membro se está ligado a um utilizador.
 WarningMandatorySetupNotComplete=Clique aqui para configurar os parâmetros obrigatórios
 WarningEnableYourModulesApplications=Clique aqui para ativar seus módulos e aplicativos
diff --git a/htdocs/langs/pt_BR/exports.lang b/htdocs/langs/pt_BR/exports.lang
index 4b838bbd606..63bff69e01d 100644
--- a/htdocs/langs/pt_BR/exports.lang
+++ b/htdocs/langs/pt_BR/exports.lang
@@ -9,7 +9,7 @@ DatasetToImport=Conjunto de dados a importar
 FormatedImportDesc1=Este módulo permite atualizar dados existentes ou adicionar novos objetos ao banco de dados a partir de um arquivo sem conhecimento técnico, usando um assistente.
 NoImportableData=Não existe tipo de dados importavel (não existe nenhum módulo com definições de dados importavel ativado)
 FileSuccessfullyBuilt=Arquivo gerado
-SQLUsedForExport=Pedido de SQL usado para construir exportação de arquivo
+SQLUsedForExport=Solicitação SQL usada para extrair dados
 LineLabel=Rótulo de linha
 LineDescription=Descrição da Linha
 LineUnitPrice=Preço Unitário da Linha
diff --git a/htdocs/langs/pt_BR/install.lang b/htdocs/langs/pt_BR/install.lang
index 0f8993b9bef..42c0397dc7a 100644
--- a/htdocs/langs/pt_BR/install.lang
+++ b/htdocs/langs/pt_BR/install.lang
@@ -11,6 +11,7 @@ PHPMemoryOK=Seu parametro PHP max session memory está definido <b>para %s.</b>
 ErrorPHPDoesNotSupportCurl=Sua instalacao do PHP nao suporta Curl.
 ErrorPHPDoesNotSupportCalendar=Sua instalação PHP não suporta extensões de calendário php.
 ErrorPHPDoesNotSupportIntl=Sua instalação do PHP não suporta funções Intl.
+ErrorPHPDoesNotSupport=Sua instalação do PHP não suporta funções %s.
 ErrorDirDoesNotExists=Diretório %s não existe.
 ErrorWrongValueForParameter=Você pode ter digitado um valor incorreto para o parâmetro ' %s'.
 ErrorFailedToCreateDatabase=Erro ao criar a base de dados' %s'.
@@ -48,6 +49,7 @@ GoToDolibarr=ir para Dolibarr
 GoToSetupArea=Ir para a área de configuração
 GoToUpgradePage=Vai para a pagina de atualizaçao novamente
 WithNoSlashAtTheEnd=Sem a barra "/" no final
+DirectoryRecommendation=IMPORTANTE: Você deve usar um diretório que esteja fora das páginas da Web (portanto, não use um subdiretório do parâmetro anterior).
 FailedToCreateAdminLogin=Falha na criacao da conta administrador do Dolibarr.
 ChoosedMigrateScript=Migrar script selecionado
 DataMigration=Migração do banco de dados (dados)
diff --git a/htdocs/langs/pt_BR/languages.lang b/htdocs/langs/pt_BR/languages.lang
index a71836b34bb..6f7ded306ea 100644
--- a/htdocs/langs/pt_BR/languages.lang
+++ b/htdocs/langs/pt_BR/languages.lang
@@ -9,5 +9,6 @@ Language_ka_GE=Georgiano
 Language_lo_LA=Laosiano
 Language_mk_MK=Macedônio
 Language_mn_MN=mongol
-Language_nl_NL=Holandês (Holanda)
+Language_nl_NL=Holandês
 Language_pl_PL=Polonês
+Language_bh_MY=malaio
diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang
index 9449e674725..99526d746fd 100644
--- a/htdocs/langs/pt_BR/main.lang
+++ b/htdocs/langs/pt_BR/main.lang
@@ -194,6 +194,8 @@ PriceUTTC=U.P. (inc. Impostos)
 Amount=Valor
 AmountInvoice=Valor Fatura
 AmountInvoiced=Valor faturado
+AmountInvoicedHT=Valor faturado (incl. impostos)
+AmountInvoicedTTC=Valor faturado (sem imposto)
 AmountPayment=Valor Pagamento
 AmountHTShort=Quantidade (liq.)
 AmountTTCShort=Valor (incl. taxas)
@@ -340,7 +342,6 @@ UploadDisabled=Carregamento Desativada
 ThisLimitIsDefinedInSetup=Límite Dolibarr (menu inicio-configuração-segurança): %s Kb, PHP limit: %s Kb
 CurrentTheme=Tema atual
 CurrentMenuManager=Administração do menu atual
-Browser=Navegador
 Screen=Tela
 DisabledModules=Módulos desativados
 HidePassword=Mostrar comando com senha oculta
@@ -529,3 +530,4 @@ ContactDefault_propal=Proposta
 ContactDefault_supplier_proposal=Proposta do Fornecedor
 ContactAddedAutomatically=Contato adicionado a partir de informações de terceiros
 More=Mais
+CustomReports=Relatórios personalizados
diff --git a/htdocs/langs/pt_BR/modulebuilder.lang b/htdocs/langs/pt_BR/modulebuilder.lang
index e7c6b6ca488..edf9b131181 100644
--- a/htdocs/langs/pt_BR/modulebuilder.lang
+++ b/htdocs/langs/pt_BR/modulebuilder.lang
@@ -25,13 +25,23 @@ RegenerateClassAndSql=Forçar atualização de arquivos .class e .sql
 SpecificationFile=Arquivo de documentação
 ObjectProperties=Propriedades do Objeto
 DatabaseIndex=�ndice do banco de dados
+CSSFile=Arquivo CSS
+JSFile=Arquivo JavaScript
+PageForLib=Arquivo para a biblioteca comum do PHP
+PageForObjLib=Arquivo para a biblioteca PHP dedicada ao objeto
+SqlFileKeyExtraFields=Arquivo SQL para chaves de atributos complementares
+ListOfDictionariesEntries=Lista de entradas dos dicionários
 MenusDefDesc=Defina aqui os menus fornecidos pelo seu módulo
+DictionariesDefDesc=Defina aqui os dicionários fornecidos pelo seu módulo
 PermissionsDefDesc=Defina aqui as novas permissões fornecidas pelo seu módulo
 MenusDefDescTooltip=Os menus fornecidos pelo seu módulo/aplicativo são definidos nos <strong>menus $this-></strong> do array no arquivo descritor do módulo. Você pode editar manualmente este arquivo ou usar o editor incorporado. <br><br> Nota: Uma vez definido (e módulo reativado), os menus também são visíveis no editor de menu disponível para usuários administradores em %s.
 PermissionsDefDescTooltip=As permissões fornecidas pelo seu módulo/aplicativo são definidas no array <strong>$this-> rights</strong> no arquivo descritor do módulo. Você pode editar manualmente este arquivo ou usar o editor incorporado. <br><br> Nota: Uma vez definida (e módulo reativado), as permissões são visíveis na configuração de permissões padrão %s.
 AddLanguageFile=Adicionar arquivo de idioma
+ContentOfREADMECustomized=Nota: O conteúdo do arquivo README.md foi substituído pelo valor específico definido na instalação do ModuleBuilder.
 ContentCantBeEmpty=O conteúdo do arquivo não pode estar vazio
 WidgetDesc=Você pode gerar e editar aqui os widgets que serão incorporados ao seu módulo.
+CSSDesc=Você pode gerar e editar aqui um arquivo com CSS personalizado incorporado ao seu módulo.
+JSDesc=Você pode gerar e editar aqui um arquivo com Javascript personalizado incorporado ao seu módulo.
 CLIDesc=Você pode gerar aqui alguns scripts de linha de comando que você deseja fornecer com seu módulo.
 CLIFile=Arquivo CLI
 NoCLIFile=Nenhum arquivo CLI
@@ -41,3 +51,14 @@ UseSpecificFamily =Use uma família específica
 UseSpecificAuthor =Use um autor específico
 UseSpecificVersion =Use uma versão inicial específica
 ModuleMustBeEnabled=O módulo/aplicativo deve ser ativado primeiro
+IncludeRefGeneration=A referência do objeto deve ser gerada automaticamente
+IncludeRefGenerationHelp=Marque aqui se desejar incluir código para gerenciar a geração automaticamente da referência
+IncludeDocGeneration=Gerar alguns documentos a partir do objeto
+IncludeDocGenerationHelp=Se você marcar isto, um código será gerado para adicionar uma caixa "Gerar documento" ao registro.
+ShowOnCombobox=Mostrar valor na caixa de combinação
+KeyForTooltip=Chave para dica de ferramenta
+CSSClass=Classe CSS
+NotEditable=Não editável
+ForeignKey=Chave estrangeira
+AsciiToHtmlConverter=Converter ASCII para HTML
+AsciiToPdfConverter=Converter ASCII para PDF
diff --git a/htdocs/langs/pt_BR/mrp.lang b/htdocs/langs/pt_BR/mrp.lang
index 3e9b85900cd..20a3e9f60ed 100644
--- a/htdocs/langs/pt_BR/mrp.lang
+++ b/htdocs/langs/pt_BR/mrp.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - mrp
 Mrp=Ordens de fabricação
 MO=Ordem de fabricação
-MRPDescription=Módulo para gerenciar Ordens de Manufatura (MO)
+MRPDescription=Módulo para gerenciar ordens de produção e manufatura (MO).
 MRPArea=Area MRP
 MrpSetupPage=Configuração do módulo MRP
 MenuBOM=Lista de materiais
@@ -13,6 +13,7 @@ BOMsSetup=Configuração do módulo BOM
 ListOfBOMs=Lista de BOMs
 ListOfManufacturingOrders=Lista de ordens de fabricação
 NewBOM=Nova Lista de Materiais
+ProductBOMHelp=Produto a ser criado com esta lista técnica. Nota: Os produtos com propriedade \n'Natureza do produto' = 'Matéria-prima' não estão visíveis nesta lista.
 BOMsNumberingModules=Modelos de numeração para BOM
 BOMsModelModule=Modelos de documentos lista técnica
 MOsNumberingModules=Modelos de numeração MO
@@ -21,7 +22,10 @@ FreeLegalTextOnBOMs=Texto livre para documentação da BOM
 WatermarkOnDraftBOMs=Marca d'agua no rascunho da BOM
 FreeLegalTextOnMOs=Texto livre no documento do MO
 WatermarkOnDraftMOs=Marca d'água no rascunho MO
+ConfirmCloneBillOfMaterials=Tem certeza de que deseja clonar a lista de materiais %s?
+ConfirmCloneMo=Tem certeza de que deseja clonar a ordem de fabricação %s?
 ManufacturingEfficiency=Eficiência de fabricação
+ValueOfMeansLoss=Valor de 0,95 significa uma média de 5 %% de perda durante a produção
 DeleteBillOfMaterials=Excluir lista de materiais
 DeleteMo=Excluir ordem de fabricação
 ConfirmDeleteBillOfMaterials=Tem certeza de que deseja excluir esta lista de materiais?
@@ -54,8 +58,14 @@ ConsumeOrProduce=Consumir ou Produzir
 ConsumeAndProduceAll=Consumir e produzir todos
 Manufactured=Fabricado
 TheProductXIsAlreadyTheProductToProduce=O produto a ser adicionado já é o produto a ser produzido.
+ForAQuantityOf1=Para uma quantidade a produzir de 1
 ConfirmValidateMo=Tem certeza de que deseja validar esta ordem de fabricação?
 ConfirmProductionDesc=Ao clicar em '%s', você validará o consumo e / ou produção para as quantidades definidas. Isso também atualizará o estoque e registrará movimentos de estoque.
 ProductionForRef=Produção de %s
 AutoCloseMO=Fechar automaticamente a ordem de fabricação se forem atingidas quantidades para consumir e produzir
 NoStockChangeOnServices=Nenhuma alteração de estoque em serviços
+ProductQtyToConsumeByMO=Quantidade do produto a ser consumida por MO aberto
+ProductQtyToProduceByMO=Quantidade do produto ser produzida por MO aberto
+AddNewConsumeLines=Adicione nova linha para consumir
+ProductsToConsume=Produtos para consumir
+ProductsToProduce=Produtos para produzir
diff --git a/htdocs/langs/pt_BR/orders.lang b/htdocs/langs/pt_BR/orders.lang
index 83771107fae..275ed444a69 100644
--- a/htdocs/langs/pt_BR/orders.lang
+++ b/htdocs/langs/pt_BR/orders.lang
@@ -111,7 +111,10 @@ TypeContact_order_supplier_external_SHIPPING=Contato de remessa do fornecedor
 TypeContact_order_supplier_external_CUSTOMER=Ordem de acompanhamento de contato do fornecedor
 Error_OrderNotChecked=Nenhum pedido seleçionado para se faturar
 OrderByEMail=E-mail
+PDFEinsteinDescription=Modelo de pedido completo (implementação antiga do modelo Eratosthene)
+PDFEratostheneDescription=Modelo completo de pedidos
 PDFEdisonDescription=O modelo simplificado do pedido
+PDFProformaDescription=Modelo completo de fatura Proforma
 CreateInvoiceForThisCustomer=Faturar pedidos
 NoOrdersToInvoice=Nenhum pedido faturavel
 CloseProcessedOrdersAutomatically=Classificar como "processados" todos os pedidos selecionados.
diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang
index 434fd4bde09..00661f29a01 100644
--- a/htdocs/langs/pt_BR/other.lang
+++ b/htdocs/langs/pt_BR/other.lang
@@ -13,6 +13,7 @@ JumpToLogin=Desconectado. Vá para a página de login ...
 MessageOK=Mensagem na página de retorno para um pagamento validado
 MessageKO=Mensagem na página de retorno para um pagamento cancelado
 ContentOfDirectoryIsNotEmpty=O conteúdo deste diretório não está vazio.
+PoweredBy=Distribuído por
 PreviousYearOfInvoice=Ano anterior da data da fatura
 NextYearOfInvoice=Após o ano da data da fatura
 Notify_ORDER_VALIDATE=Pedido de venda validado
@@ -68,6 +69,8 @@ DemoFundation=Administração de Membros de uma associação
 DemoFundation2=Administração de Membros e tesouraria de uma associação
 DemoCompanyServiceOnly=Venda de servico somente para Empresa ou Freelance
 DemoCompanyShopWithCashDesk=Administração de uma loja com Caixa
+DemoCompanyProductAndStocks=Comprar produtos de venda com Ponto de Vendas
+DemoCompanyManufacturing=Produtos de fabricação da empresa
 DemoCompanyAll=Empresa com multiplas atividades (todos os principais modulos)
 ClosedBy=Encerrado por %s
 CreatedById=Id usuario que criou
@@ -159,11 +162,13 @@ ThirdPartyCreatedByEmailCollector=Terceiro criado pelo coletor de e-mail do e-ma
 ContactCreatedByEmailCollector=Contato/endereço criado pelo coletor de e-mail do e-mail MSGID %s
 ProjectCreatedByEmailCollector=Projeto criado pelo coletor de e-mail do e-mail MSGID %s
 TicketCreatedByEmailCollector=Ticket criado pelo coletor de e-mail do e-mail MSGID %s
+OpeningHoursFormatDesc=Use para separar os horários de abertura e fechamento. Use um espaço para inserir intervalos diferentes. Exemplo: 8-12 14-18
 AvailableFormats=Formatos disponíveis
 LibraryUsed=Biblioteca usada
 ExportableDatas=dados exportáveis
 NoExportableData=não existe dados exportáveis (sem módulos com dados exportáveis gastodos, necessitam de permissões)
 WebsiteSetup=Configuração do módulo website
+WEBSITE_IMAGEDesc=Caminho relativo da mídia de imagem. Você pode mantê-lo vazio, pois raramente é usado (ele pode ser usado pelo conteúdo dinâmico para mostrar uma miniatura em uma lista de postagens do blog). Use __WEBSITEKEY__ no caminho se o caminho depender do nome do site.
 LinesToImport=Linhas para importar
 MemoryUsage=Uso de memória
 RequestDuration=Duração do pedido
diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang
index 9bb27c28df9..9df938bca07 100644
--- a/htdocs/langs/pt_BR/products.lang
+++ b/htdocs/langs/pt_BR/products.lang
@@ -189,7 +189,7 @@ UseProductFournDesc=Adicione uma característica para definir a descrição do p
 ProductSupplierDescription=Descrição do fornecedor do produto
 ProductAttributeDeleteDialog=Tem certeza que deseja excluir este atributo? Todos os valores serão excluídos
 NbOfDifferentValues=N°. de valores diferentes
-NbProducts=N°. de produtos
+NbProducts=Número de produtos
 ParentProduct=Produto principal
 ActionAvailableOnVariantProductOnly=Ação disponível apenas na variante do produto
 ProductsPricePerCustomer=Preços de produto por cliente
diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang
index ccb427b1c44..a752065eea8 100644
--- a/htdocs/langs/pt_BR/projects.lang
+++ b/htdocs/langs/pt_BR/projects.lang
@@ -27,8 +27,8 @@ OpenedProjects=Projetos em andamento
 OpenedTasks=Tarefas em andamento
 ShowProject=Mostrar projeto
 NoProject=Nenhum Projeto Definido
-NbOfProjects=Nº. de projetos
-NbOfTasks=N°. de tarefas
+NbOfProjects=Número de projetos
+NbOfTasks=Número de tarefas
 TimeSpent=Dispêndio de tempo
 TimeSpentByUser=Tempo gasto por usuário
 TimesSpent=Dispêndio de tempo
@@ -50,9 +50,14 @@ MyProjectsArea=Minha �rea de projetos
 ProgressDeclared=o progresso declarado
 TaskProgressSummary=Progresso tarefa
 CurentlyOpenedTasks=Tarefas atualmente abertas
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=O progresso declarado é menos %s do que a progressão calculada
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=O progresso declarado é mais %s do que a progressão calculada
 ProgressCalculated=calculado do progresso
+WhichIamLinkedTo=ao qual estou ligado
+WhichIamLinkedToProject=ao qual estou vinculado ao projeto
 GoToListOfTimeConsumed=Ir para a lista de dispêndios de tempo
 GoToListOfTasks=Exibir como lista
+GoToGanttView=mostrar como Gantt
 ListOrdersAssociatedProject=Lista de pedidos de vendas relacionadas ao projeto
 ListSupplierOrdersAssociatedProject=Lista de ordens de compra relacionadas ao projeto
 ListSupplierInvoicesAssociatedProject=Lista de faturas do fornec. relacionadas ao projeto
@@ -137,3 +142,9 @@ TimeSpentForInvoice=Dispêndio de tempo
 OneLinePerUser=Uma linha por usuário
 ServiceToUseOnLines=Serviço para usar em linhas
 InvoiceGeneratedFromTimeSpent=Fatura %s foi gerada a partir do tempo gasto no projeto
+ProjectBillTimeDescription=Verifique se você inseriu a planilha de horas nas tarefas do projeto e planeja gerar faturas a partir da planilha de horas para cobrar do cliente do projeto (não verifique se planeja criar faturas que não sejam baseadas nas planilhas de horas inseridas). Nota: Para gerar fatura, vá na guia 'Tempo gasto' do projeto e selecione as linhas a serem incluídas.
+ProjectFollowOpportunity=Seguir oportunidade
+ProjectFollowTasks=Siga as tarefas
+UsageOpportunity=Uso: Oportunidade
+UsageTasks=Uso: Tarefas
+UsageBillTimeShort=Uso: tempo da conta
diff --git a/htdocs/langs/pt_BR/propal.lang b/htdocs/langs/pt_BR/propal.lang
index 7ebc052ea98..fbef3802933 100644
--- a/htdocs/langs/pt_BR/propal.lang
+++ b/htdocs/langs/pt_BR/propal.lang
@@ -55,6 +55,8 @@ TypeContact_propal_internal_SALESREPFOLL=Representante seguindo a proposta
 TypeContact_propal_external_BILLING=Contato da fatura cliente
 TypeContact_propal_external_CUSTOMER=Contato cliente seguindo a proposta
 TypeContact_propal_external_SHIPPING=Contato do cliente para entrega
+DocModelAzurDescription=Um modelo de proposta completo (implementação antiga do modelo ciano)
+DocModelCyanDescription=Um modelo de proposta completo
 DefaultModelPropalCreate=Criaçao modelo padrao
 DefaultModelPropalToBill=Modelo padrao no fechamento da proposta comercial ( a se faturar)
 DefaultModelPropalClosed=Modelo padrao no fechamento da proposta comercial (nao faturada)
diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang
index f4611cd42ed..a04e49809f8 100644
--- a/htdocs/langs/pt_BR/stocks.lang
+++ b/htdocs/langs/pt_BR/stocks.lang
@@ -115,6 +115,7 @@ SelectCategory=Filtro por categoria
 SelectFournisseur=Filtro de fornecedores
 INVENTORY_DISABLE_VIRTUAL=Produto virtual (kit): não diminua o estoque de um produto filho
 INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Os movimentos de estoque terão a data do estoque (em vez da data da validação do estoque)
+RecordedQty=Quant. gravada
 inventoryDeleteLine=Apagar linha
 StockSupportServicesDesc=Por padrão, você pode estocar somente produtos do tipo "produto". Você também pode estocar um produto do tipo "serviço" se ambos os serviços do módulo e essa opção estiverem ativados.
 InventoryForASpecificWarehouse=Inventário para um armazém específico
diff --git a/htdocs/langs/pt_BR/stripe.lang b/htdocs/langs/pt_BR/stripe.lang
index ef175bc1181..19d2d32ccec 100644
--- a/htdocs/langs/pt_BR/stripe.lang
+++ b/htdocs/langs/pt_BR/stripe.lang
@@ -6,6 +6,12 @@ STRIPE_PAYONLINE_SENDEMAIL=Notificação por e-mail após uma tentativa de pagam
 StripeDoPayment=Pague com Stripe
 YouWillBeRedirectedOnStripe=Você será redirecionado na página de boleto protegida para inserir as informações do cartão de crédito
 ToOfferALinkForOnlinePayment=URL para %s pagamento
+ToOfferALinkForOnlinePaymentOnOrder=URL para oferecer uma página de pagamentos on-line de %s para pedidos de vendas
+ToOfferALinkForOnlinePaymentOnInvoice=URL para oferecer uma página de pagamentos on-line de %s para faturas de clientes
+ToOfferALinkForOnlinePaymentOnContractLine=URL para oferecer uma página de pagamentos on-line de %s para linha de contratos
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL para oferecer uma página de pagamentos on-line de %s de qualquer valor sem objeto específico
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL para oferecer uma página de pagamentos online de %s para assinaturas de membros
+ToOfferALinkForOnlinePaymentOnDonation=URL para oferecer %s página de pagamentos online para pagamentos de doação
 SetupStripeToHavePaymentCreatedAutomatically=Configure seu boleto com url <b> %s </b> para que o pagamento seja criado automaticamente quando validado por boleto
 STRIPE_CGI_URL_V2=Url de boleto CGI módulo para pagamento
 NewStripePaymentReceived=Pagamento de novo boleto recebido
@@ -30,3 +36,4 @@ StripePayoutList=Lista de pagamentos do Stripe
 ToOfferALinkForTestWebhook=Link para configurar o Stripe WebHook para chamar o IPN (modo de teste)
 ToOfferALinkForLiveWebhook=Link para configurar Stripe WebHook para chamar o IPN (modo ao vivo)
 PaymentWillBeRecordedForNextPeriod=O pagamento será registrado para o próximo período.
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Devido às regras de autenticação forte do cliente, a criação de um cartão deve ser feita no backoffice do Stripe. Você pode clicar aqui para ativar o registro de cliente do Stripe: %s
diff --git a/htdocs/langs/pt_BR/ticket.lang b/htdocs/langs/pt_BR/ticket.lang
index e212daf4ff0..b86333203b9 100644
--- a/htdocs/langs/pt_BR/ticket.lang
+++ b/htdocs/langs/pt_BR/ticket.lang
@@ -106,7 +106,7 @@ TicketSystem=Ticket System
 ShowListTicketWithTrackId=Exibir lista de bilhetes do ID da faixa
 YourTicketSuccessfullySaved=O ticket foi salvo com sucesso!
 MesgInfosPublicTicketCreatedWithTrackId=Um novo ticket foi criado com ID %s e Ref. %s.
-TicketNewEmailSubject=Confirmação de criação de ticket - Ref %s
+TicketNewEmailSubject=Confirmação de criação de ticket - Ref %s (ID do ticket público %s)
 TicketNewEmailBody=Este é um e-mail automático para confirmar que você registrou um novo ticket.
 TicketNewEmailBodyCustomer=Este é um e-mail automático para confirmar que um novo ticket acaba de ser criado na sua conta.
 TicketNewEmailBodyInfosTrackId=Número de acompanhamento do tíquete : %s
@@ -117,7 +117,7 @@ ErrorTicketNotFound=Tíquete com número %s não encontrado
 ViewTicket=Visualizar passagem
 ViewMyTicketList=Ver minha lista de bilhetes
 ErrorEmailMustExistToCreateTicket=Erro : Endereço de e-mail não encontrado em nosso banco de dados
-TicketNewEmailSubjectAdmin=Novo ticket criado - Ref %s
+TicketNewEmailSubjectAdmin=Novo ticket criado - Ref. %s (ID do ticket público %s)
 TicketNewEmailBodyAdmin=<p>O ticket acabou de ser criado com a ID #%s, consulte as informações:</p>
 TicketPublicInterfaceForbidden=A interface pública dos tickets não foi ativada
 ErrorEmailOrTrackingInvalid=Valor ruim para o ID ou o e-mail de rastreamento
diff --git a/htdocs/langs/pt_BR/website.lang b/htdocs/langs/pt_BR/website.lang
index 33f3677466c..a69e817c29a 100644
--- a/htdocs/langs/pt_BR/website.lang
+++ b/htdocs/langs/pt_BR/website.lang
@@ -1,13 +1,16 @@
 # Dolibarr language file - Source file is en_US - website
 WebsiteSetupDesc=Aqui você pode criar os sites que você deseja usar. Em seguida, vá para o menu Websites para editá-los.
 DeleteWebsite=Apagar website
+ConfirmDeleteWebsite=Tem certeza que deseja excluir este site? Todas as suas páginas e conteúdo também serão removidos. Os arquivos enviados (como no diretório de mídia, no módulo ECM, ...) permanecerão.
 WEBSITE_PAGE_EXAMPLE=Página da Web para usar como exemplo
 WEBSITE_PAGENAME=Nome da Página/Apelido
 WEBSITE_ALIASALT=Nomes / alias alternativos de página
 WEBSITE_CSS_URL=URL do arquivo CSS externo.
 WEBSITE_HTML_HEADER=Adição na parte inferior do cabeçalho HTML (comum a todas as páginas)
 WEBSITE_ROBOT=Arquivo robô (robots.txt)
+WEBSITE_MANIFEST_JSON=Arquivo manifest.json do site
 WEBSITE_README=Arquivo README.md
+EnterHereLicenseInformation=Digite aqui metadados ou informações de licença para arquivar num arquivo README.md. Se você distribuir seu site como modelo, o arquivo será incluído no pacote tentado.
 HtmlHeaderPage=Cabeçalho HTML (específico apenas para esta página)
 PageNameAliasHelp=Nome ou alias da página. <br> Esse alias também é usado para forjar uma URL de SEO quando o site é executado a partir de um host virtual de um servidor da Web (como Apacke, Nginx, ...). Use o botão <strong>%s</strong> para editar este alias.
 EditTheWebSiteForACommonHeader=Nota: Se você quiser definir um cabeçalho personalizado para todas as páginas, edite o cabeçalho no nível do site em vez de na página / recipiente.
@@ -48,6 +51,8 @@ AddWebsiteAccount=Criar conta do site
 BackToListOfThirdParty=Voltar à lista para Terceiros
 DisableSiteFirst=Desativar o site primeiro
 MyContainerTitle=Título do meu site
+AnotherContainer=É assim que se inclui o conteúdo de outra página / contêiner (você pode ter um erro aqui se ativar o código dinâmico porque o subcontêiner incorporado pode não existir)
+SorryWebsiteIsCurrentlyOffLine=Desculpe, este site está off-line. Volte mais tarde ...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Habilitar a tabela da conta do site
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Ative a tabela para armazenar contas do site (login / senha) para cada site /  terceiros
 YouMustDefineTheHomePage=Você deve primeiro definir a Home page padrão
@@ -57,6 +62,8 @@ GrabImagesInto=Pegue também imagens encontradas no css e na página.
 WebsiteRootOfImages=Diretório raiz para imagens do site
 AliasPageAlreadyExists=Página de alias <strong>%s</strong> já existe
 CorporateHomePage=Página inicial corporativa
+ZipOfWebsitePackageToImport=Carregar o arquivo Zip do pacote de modelos de sites
+ZipOfWebsitePackageToLoad=ou Escolha um pacote de modelo de site incorporado disponível
 ThisPageIsTranslationOf=Esta página/conteúdo é traduzido de
 NoWebSiteCreateOneFirst=Nenhum site foi criado ainda. Comece a criar o primeiro.
 GoTo=Ir para
@@ -68,6 +75,12 @@ DeleteAlsoMedias=Excluir todos os arquivos de mídia específicos deste site?
 MyWebsitePages=Paginas do meu site
 SearchReplaceInto=Pesquisa | Substitua em
 ReplaceString=Nova string
+LinkAndScriptsHereAreNotLoadedInEditor=Aviso: Este conteúdo é emitido apenas quando o site é acessado de um servidor. Ele não é usado no modo de edição, portanto, se você precisar carregar arquivos javascript também no modo de edição, basta adicionar sua tag 'script src = ...' na página.
+Dynamiccontent=Amostra de uma página com conteúdo dinâmico
+EditInLineOnOff=O modo 'Editar em linha' é %s
+ShowSubContainersOnOff=O modo de executar 'conteúdo dinâmico' é %s
 GlobalCSSorJS=Arquivo global CSS / JS / Cabeçalho do site
 BackToHomePage=Voltar à página inicial...
 TranslationLinks=Links de tradução
+YouTryToAccessToAFileThatIsNotAWebsitePage=Você tenta acessar uma página que não faz parte do site
+UseTextBetween5And70Chars=Para boas práticas de SEO, use um texto entre 5 e 70 caracteres
diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang
index 853a7a24592..f779449974d 100644
--- a/htdocs/langs/pt_PT/accountancy.lang
+++ b/htdocs/langs/pt_PT/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=Lista de contas contabilísticas
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Pagamento não vinculado a nenhum produto / serviço
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Grupo de conta
-Pcgsubtype=Subgrupo de conta
-PcgtypeDesc=Grupo e subgrupo de conta são usados ​​como critérios predefinidos de 'filtro' e 'agrupamento' para alguns relatórios contábeis. Por exemplo, 'RENDA' ou 'DESPESA' são usados ​​como grupos para contas contábeis de produtos para criar o relatório de despesas / receitas.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total de volume de negócios sem impostos
 TotalMarge=Margem total de vendas
@@ -269,6 +271,7 @@ ChangeBinding=Alterar vinculação
 Accounted=Contabilizado no ledger
 NotYetAccounted=Ainda não contabilizado no razão
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Aplicar categorias em massa
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index b095deb0b70..8924d7d7e5d 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=A implantação do módulo está concluída. No entanto, voc
 NotExistsDirect=O diretório raiz alternativo não está definido para um diretório existente.<br>
 InfDirAlt=Desde a versão 3 do Dolibarr que é possível definir um diretório raiz alternativo. Isto permite que você consiga armazenar plug-ins e templates, num diretório dedicado.<br>Para tal basta criar um dirétorio na raiz do Dolibarr (ex: dedicado). <br>
 InfDirExample=<br>Depois declare-o no ficheiro <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Se estas linhas estiverem comentadas com um "#", descomente-as removendo o caracter "#".
-YouCanSubmitFile=Alternativamente, você pode fazer o upload do pacote de arquivos .zip do módulo:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Versão atual do Dolibarr
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Última versão estável
@@ -472,6 +472,7 @@ Use3StepsApproval=Por padrão, as ordens de compra precisam ser criadas e aprova
 UseDoubleApproval=Utilizar uma aprovação de 3 etapas quando o valor (sem impostos) for superior a...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=Se o seu serviço de e-mail SMTP restringir o cliente de e-mail a alguns endereços IP (muito raro), utilize o seguinte endereço IP da sua instalação ERP CRM Dolibarr: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Clique para mostrar a descrição
 DependsOn=Este módulo precisa do (s) módulo (s)
 RequiredBy=Este módulo é necessário para o(s) módulo(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integração com um sistema ClickToDial (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Adicione uma função para gerar uma conta Bookmark4u a partir de uma conta do Dolibarr
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Intervenções
 Module70Desc=Gestão de intervenções
 Module75Name=Notas de despesas e deslocações
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Os relatórios de impostos locais são o total de vendas de im
 LabelUsedByDefault=Etiqueta que será utilizada por defeito se não for encontrada tradução para este código
 LabelOnDocuments=Etiqueta sobre documentos
 LabelOrTranslationKey=Etiqueta ou chave de tradução
-ValueOfConstantKey=Valor da constante
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=N.º de dias
 AtEndOfMonth=No fim de mês
 CurrentNext=Atual/Seguinte
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Forçar e restringir o armazém a usar para o decréscimo de
 StockDecreaseForPointOfSaleDisabled=Diminuição de estoque do ponto de venda desativado
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=Você não desativou a redução de estoque ao fazer uma venda no Ponto de venda. Por isso, é necessário um depósito.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Configuração do módulo "Marcadores"
 BookmarkDesc=Este módulo permite gerenciar marcadores. Você também pode adicionar atalhos para quaisquer páginas Dolibarr ou sites externos no seu menu à esquerda.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Cor de fundo para linhas pares da tabela
 MinimumNoticePeriod=Período mínimo de notificação (o seu pedido de licença deve ser feito antes deste período)
 NbAddedAutomatically=Número de dias adicionados ao contadores dos utilizadores (automaticamente) cada mês
 EnterAnyCode=Este campo contém uma referência para identificar a linha. Digite qualquer valor sem caracteres especiais.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Entre aqui entre chaves, lista de números de bytes que representam o símbolo da moeda. Por exemplo: para $, insira [36] - para o brasil real R $ [82,36] - para €, insira [8364]
 ColorFormat=As cores RGB está no formato HEX, por exemplo: FF0000
 PositionIntoComboList=Posição da linha nas listas de seleção
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang
index 01acd4471cc..8068ff11959 100644
--- a/htdocs/langs/pt_PT/agenda.lang
+++ b/htdocs/langs/pt_PT/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscrição %s do membro %s modificada
 MemberSubscriptionDeletedInDolibarr=Subscrição%s do membro %s eliminada
 ShipmentValidatedInDolibarr=Expedição %s, validada
 ShipmentClassifyClosedInDolibarr=Expedição %s, classificada como faturada
-ShipmentUnClassifyCloseddInDolibarr=Expedição %s, classificada como re-aberta
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Expedição %s, eliminada
 OrderCreatedInDolibarr=Encomenda %s, criada
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina =!%s</b> para restringir a saída às ações
 AgendaUrlOptions4=<b>logint =%s</b> para restringir a saída às ações atribuídas ao utilizador <b>%s</b> (proprietário e outros).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> para que apenas obtenha eventos vinculados ao projeto <b>__PROJECT_ID__ </b>.
 AgendaUrlOptionsNotAutoEvent=<b> notactiontype = systemauto </ b> para excluir eventos automáticos.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Mostrar aniversários dos contactos
 AgendaHideBirthdayEvents=Ocultar aniversários dos contactos
 Busy=Ocupado
diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang
index 2608ad7bc5b..ffe09088f18 100644
--- a/htdocs/langs/pt_PT/banks.lang
+++ b/htdocs/langs/pt_PT/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Adicionar entrada manualmente
 Conciliated=Reconciliado
 ConciliatedBy=Conciliado por
 DateConciliating=Data Conciliação
-BankLineConciliated=Entrada reconciliada
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciliado
 NotReconciled=Não reconciliado
 CustomerInvoicePayment=Pagamento de cliente
@@ -154,7 +154,7 @@ RejectCheck=Cheque devolvido
 ConfirmRejectCheck=Tem certeza de que deseja marcar esta verificação como rejeitada?
 RejectCheckDate=Data em que o cheque foi devolvido
 CheckRejected=Cheque devolvido
-CheckRejectedAndInvoicesReopened=Cheque devolvido e faturas reabertas
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Modelos de documentos para contas bancárias
 DocumentModelSepaMandate=Modelo do mandato da SEPA. Útil para países europeus apenas no EEC.
 DocumentModelBan=Modelo para imprimir uma página com informações de BAN.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=Este é o seu mandato da SEPA para autorizar a nossa empresa
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang
index 7c299e0ffc4..ce64ef91892 100644
--- a/htdocs/langs/pt_PT/bills.lang
+++ b/htdocs/langs/pt_PT/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Dentro de 14 dias após o final do mês
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Quantidade variável (%% total.)
 VarAmountOneLine=Quantidade variável (%% tot.) - 1 linha com o rótulo '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Transferência bancária
 PaymentTypeShortVIR=Transferência bancária
@@ -512,13 +513,15 @@ RevenueStamp=Selo fiscal
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=Você precisa criar uma fatura padrão primeiro e convertê-la em "modelo" para criar uma nova fatura modelo
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Modelo PDF da fatura Esponja. Um modelo de fatura completo
 PDFCrevetteDescription=Modelo PDF da fatura Crevette. Um modelo de fatura completo para faturas de situação
 TerreNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn para facturas standard e %syymm-nnnn para notas de crédito em que yy é ano, mm é mês e nnnn é uma sequência sem pausa e sem retorno a 0
 MarsNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn para facturas standard, %syymm-nnnn para facturas de substituição, %syymm-nnnn para facturas de adiantamento e %syymm-nnnn para notas de crédito onde yy é ano, mm é mês e nnnn é uma sequência sem pausa e sem voltar para 0
 TerreNumRefModelError=Uma conta a começar com $syymm já existe e não é compatível com este modelo de sequencia. Remove-o ou renomeia para activar este modulo
 CactusNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn para facturas standard, %syymm-nnnn para notas de crédito e %syymm-nnnn para facturas de adiantamento onde yy é ano, mm é mês e nnnn é uma sequência sem pausa e sem retorno a 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representante que dá seguimento à fatura do cliente
 TypeContact_facture_external_BILLING=Contacto na fatura do cliente
diff --git a/htdocs/langs/pt_PT/cashdesk.lang b/htdocs/langs/pt_PT/cashdesk.lang
index f710f7b2ff4..d7da654dbc5 100644
--- a/htdocs/langs/pt_PT/cashdesk.lang
+++ b/htdocs/langs/pt_PT/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Navegador
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/pt_PT/categories.lang b/htdocs/langs/pt_PT/categories.lang
index 94efa736300..0422445a3f1 100644
--- a/htdocs/langs/pt_PT/categories.lang
+++ b/htdocs/langs/pt_PT/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Lista de etiquetas/categorias de membros
 CatContactList=Lista de etiquetas/categorias de contactos
 CatSupLinks=Ligações entre fornecedores e etiquetas/categorias
 CatCusLinks=Ligações entre clientes/prospecções e etiquetas/categorias
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Ligações entre produtos/serviços e etiquetas/categorias
 CatProJectLinks=Ligações entre os projetos e etiquetas/categorias
 DeleteFromCat=Remover das etiquetas/categoria
diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang
index 1da0be88b84..ae9275ab0c3 100644
--- a/htdocs/langs/pt_PT/errors.lang
+++ b/htdocs/langs/pt_PT/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Máscara de erro, sem número de seqüê
 ErrorBadMaskBadRazMonth=Erro, o valor de reset ruim
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=O contador deve ter mais de 3 dígitos
-ErrorSelectAtLeastOne=Erro. Selecione pelo menos uma entrada.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Excluir não é possível porque o registro está vinculado a uma transação bancária conciliada
 ErrorProdIdAlreadyExist=%s é atribuído a um terço
 ErrorFailedToSendPassword=Erro ao enviar a palavra-passe
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=a conta de utilizador de <b>%s</b> não foi encontrado.
 ErrorLoginHasNoEmail=Este utilizador não tem e-mail. impossivel continuar.
 ErrorBadValueForCode=Valor incorreto para o código de segurança. Tente novamente com um novo valor...
 ErrorBothFieldCantBeNegative=Campos %s %s e não pode ser tanto negativo
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=A quantidade de linha nas faturas do cliente não pode ser negativa
 ErrorWebServerUserHasNotPermission=Conta de usuário utilizada para executar <b>%s</b> servidor web não tem permissão para que
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=Uma senha foi definida para este membro. No entanto, nenhuma conta de usuário foi criada. Portanto, essa senha é armazenada, mas não pode ser usada para fazer login no Dolibarr. Pode ser usado por um módulo externo / interface, mas se você não precisa definir nenhum login nem senha para um membro, você pode desativar a opção "Gerenciar um login para cada membro" da configuração do módulo de membro. Se você precisar gerenciar um login, mas não precisar de nenhuma senha, poderá manter esse campo vazio para evitar esse aviso. Nota: O email também pode ser usado como um login se o membro estiver vinculado a um usuário.
diff --git a/htdocs/langs/pt_PT/exports.lang b/htdocs/langs/pt_PT/exports.lang
index 190d456c3a0..519f3985bc9 100644
--- a/htdocs/langs/pt_PT/exports.lang
+++ b/htdocs/langs/pt_PT/exports.lang
@@ -37,14 +37,14 @@ FormatedExportDesc3=Quando os dados a exportar são selecionados, você pode esc
 Sheet=Folha
 NoImportableData=Não existe tipo de dados importável (não existe nenhum módulo com definições de dados importável activado)
 FileSuccessfullyBuilt=Ficheiro gerado
-SQLUsedForExport=Pedido de SQL usada para construir exportação arquivo
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id da linha
 LineLabel=Etiqueta da linha
 LineDescription=Descrição da linha
 LineUnitPrice=Preço por unidade de linha
 LineVATRate=Taxa de IVA de linha
 LineQty=Quantidade de linha
-LineTotalHT=Montante sem IVA para a linha
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Montante do imposto para a linha
 LineTotalVAT=Montante do IVA para a linha
 TypeOfLineServiceOrProduct=Tipo de linha (0= produto, serviço de 1=)
@@ -68,7 +68,7 @@ FieldsTarget=Domínios orientados
 FieldTarget=Campo alvo
 FieldSource=Campo da Fonte
 NbOfSourceLines=Número de linhas no arquivo de origem
-NowClickToTestTheImport=Verifique a configuração de importação que você definiu (verifique se você deve omitir as linhas de cabeçalho ou se elas serão marcadas como erros na simulação a seguir). <br> Clique no botão "<b> %s </ b>" para executar uma verificação da estrutura / conteúdo do arquivo e simular o processo de importação. <br> <b> Nenhum dado será alterado em seu banco de dados </ b>.
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
 RunSimulateImportFile=Executar Simulação de Importação
 FieldNeedSource=Este campo requer dados do ficheiro fonte
 SomeMandatoryFieldHaveNoSource=Alguns campos obrigatórios não têm nenhuma fonte de dados de arquivo
@@ -78,7 +78,7 @@ SelectAtLeastOneField=Mudar de campo pelo menos uma fonte na coluna de campos pa
 SelectFormat=Escolha esse formato de arquivo de importação
 RunImportFile=Importar dados
 NowClickToRunTheImport=Verifique os resultados da simulação de importação. Corrija qualquer erro e refaça o teste. <br> Quando a simulação não relata erros, você pode continuar importando os dados para o banco de dados.
-DataLoadedWithId=Todos os dados serão carregados com o seguinte ID de importação: <b> %s </ b> para permitir uma pesquisa neste conjunto de dados em caso de descobrir problemas no futuro.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
 ErrorMissingMandatoryValue=Os dados obrigatórios estão vazios no arquivo de origem para o campo <b> %s </ b>.
 TooMuchErrors=Ainda existem <b> %s </ b> outras linhas de origem com erros, mas a saída foi limitada.
 TooMuchWarnings=Ainda existem <b> %s </ b> outras linhas de origem com avisos, mas a saída foi limitada.
@@ -109,14 +109,14 @@ Separator=Separador de campo
 Enclosure=Delimitador de Cadeia
 SpecialCode=Código Especial
 ExportStringFilter=%% permite a substituição de um ou mais caracteres no texto
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filtra por um ano / mês / dia por YYYY + YYYY, YYYYMM + YYYYMM, YYYYMMDD + YYYYMMDD: filtros ao longo de um intervalo de anos / meses / mês <br>> AAAA,> AAAAM,> AAAAMMDD : filtros em todos os anos / meses / dias seguintes <YYYY, <YYYYMM, <YYYYMMDD: filtros em todos os anos / meses anteriores / dias
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filtra por um valor <br> NNNNN + NNNNN filtra por um intervalo de valores <br> <NNNNN filtra por valores mais baixos <br >> NNNNN filtra por valores mais altos
 ImportFromLine=Importar a partir da linha número
 EndAtLineNb=Terminar na linha número
-ImportFromToLine=Limite de intervalo (de - para) por exemplo. omitir linha de cabeçalho
-SetThisValueTo2ToExcludeFirstLine=Por exemplo, defina esse valor como 3 para excluir as duas primeiras linhas
-KeepEmptyToGoToEndOfFile=Mantenha este campo vazio para ir até o final do arquivo
-SelectPrimaryColumnsForUpdateAttempt=Selecione a(s) coluna(s) para usar como chave primária para a tentativa de atualização
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Atualização não é suportada para este tipo de importação (apenas inserção)
 NoUpdateAttempt=Não foi realizada nenhuma tentativa de atualização, apenas de inserção
 ImportDataset_user_1=Utilizadores e propriedades
diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang
index 275fd048fc6..9b836cf1158 100644
--- a/htdocs/langs/pt_PT/install.lang
+++ b/htdocs/langs/pt_PT/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Ir para Dolibarr (área de configuração)
 MigrationNotFinished=A versão do banco de dados não está completamente atualizada: execute o processo de atualização novamente.
 GoToUpgradePage=Ir novamente para a página de atualização
 WithNoSlashAtTheEnd=Sem a barra "/" no fim
-DirectoryRecommendation=Recomenda-se usar um diretório fora das páginas da web.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Já existe
 DolibarrAdminLogin=Sessão Administrador Dolibarr
 AdminLoginAlreadyExists=Conta de administrador Dolibarr '<b> %s </ b>' já existe. Volte se você quiser criar outro.
diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang
index d52b8ffffdc..c97fe5a83ae 100644
--- a/htdocs/langs/pt_PT/languages.lang
+++ b/htdocs/langs/pt_PT/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedónio
 Language_mn_MN=Mongol
 Language_nb_NO=Norueguês (Bokmål)
 Language_nl_BE=Holandês (Bélgica)
-Language_nl_NL=Holandês (Países Baixos)
+Language_nl_NL=Dutch
 Language_pl_PL=Polaco
 Language_pt_BR=Português (Brasil)
 Language_pt_PT=Português
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbeque
 Language_vi_VN=Vietnamita
 Language_zh_CN=Chinês
 Language_zh_TW=Chinês (Tradicional)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index ae404b19a0e..273f77e31c6 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=P.U. (inc. impostos)
 Amount=Montante
 AmountInvoice=Montante da Fatura
 AmountInvoiced=Montante faturado
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Montatne do pagamento
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Montante (IVA inc.)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Projeto
 ContactDefault_project_task=Tarefa
 ContactDefault_propal=Orçamento
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/pt_PT/modulebuilder.lang b/htdocs/langs/pt_PT/modulebuilder.lang
index bd33fe6a97c..893002e52c2 100644
--- a/htdocs/langs/pt_PT/modulebuilder.lang
+++ b/htdocs/langs/pt_PT/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=Lista de permissões definidas
 SeeExamples=Veja exemplos aqui
 EnabledDesc=Condição para ter este campo ativo (Exemplos: 1 ou $ conf-> global-> MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=O valor do campo pode ser acumulado para obter um total na lista? (Exemplos: 1 ou 0)
 SearchAllDesc=O campo é usado para fazer uma pesquisa a partir da ferramenta de pesquisa rápida? (Exemplos: 1 ou 0)
 SpecDefDesc=Digite aqui toda a documentação que você deseja fornecer com seu módulo que ainda não está definido por outras guias. Você pode usar .md ou melhor, a rica sintaxe .asciidoc.
diff --git a/htdocs/langs/pt_PT/mrp.lang b/htdocs/langs/pt_PT/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/pt_PT/mrp.lang
+++ b/htdocs/langs/pt_PT/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/pt_PT/oauth.lang b/htdocs/langs/pt_PT/oauth.lang
index 69e96711024..0b88ff02f99 100644
--- a/htdocs/langs/pt_PT/oauth.lang
+++ b/htdocs/langs/pt_PT/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Configuração de Oauth
-OAuthServices=Serviços de OAuth
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Geração manual de token
-TokenManager=Gestor de token
+TokenManager=Token Manager
 IsTokenGenerated=O token foi gerado?
 NoAccessToken=Nenhum token de acesso guardado na base-de-dados local
 HasAccessToken=Um token foi gerado e guardado na base-de-dados local
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Clique aqui para verificar/eliminar a autorização
 TokenDeleted=Token eliminado
 RequestAccess=Clique aqui para solicitar/renovar o acesso e receber um novo token para guardar
 DeleteAccess=Clique aqui para eliminar o token
-UseTheFollowingUrlAsRedirectURI=Use o seguinte URL como o URI de Redirecionamento ao criar sua credencial no seu fornecedor OAuth:
-ListOfSupportedOauthProviders=Digite aqui a credencial fornecida pelo seu fornecedor OAuth2. Somente os fornecedores OAuth2 suportados são visíveis aqui. Esta configuração pode ser usada por outros módulos que precisam de autenticação OAuth2.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Página para gerar um token OAuth
 SeePreviousTab=Veja o separador anterior
 OAuthIDSecret=ID OAuth e Segredo
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh presente
 TOKEN_EXPIRED=O token expirou
 TOKEN_EXPIRE_AT=O token expirará em
 TOKEN_DELETE=Eliminar token guardado
-OAUTH_GOOGLE_NAME=Serviço Oauth Google
-OAUTH_GOOGLE_ID=ID Oauth Google
-OAUTH_GOOGLE_SECRET=Segredo Oauth Google
-OAUTH_GOOGLE_DESC=Vá a <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">esta página</a> e depois "Credenciais" para criar credenciais Oauth
-OAUTH_GITHUB_NAME=Serviço Oauth GitHub
-OAUTH_GITHUB_ID=Id. Oauth GitHub
-OAUTH_GITHUB_SECRET=Segredo Oauth GitHub
-OAUTH_GITHUB_DESC=Vá para <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">esta página</a> e clique em "Registar uma nova aplicação" para criar as credenciais de Oauth
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang
index 174eaddc866..1822aec2da0 100644
--- a/htdocs/langs/pt_PT/other.lang
+++ b/htdocs/langs/pt_PT/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Ano anterior à data da fatura
 NextYearOfInvoice=Ano seguinte à data da fatura
 DateNextInvoiceBeforeGen=Data da próxima fatura (antes da geração)
 DateNextInvoiceAfterGen=Data da próxima fatura (após geração)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Número de unidades nos orçamentos
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Número de unidades em faturas a clientes
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=Uma nova intervenção %s foi atribuída a você.
 EMailTextInterventionValidated=Intervenção %s validados
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Linhas a importar
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang
index d22bffb5217..59c7166cd74 100644
--- a/htdocs/langs/pt_PT/products.lang
+++ b/htdocs/langs/pt_PT/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Valores possíveis
 GoOnMenuToCreateVairants=Vá no menu %s - %s para preparar variantes de atributos (como cores, tamanho, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Atributos variantes
 ProductAttributes=Atributos variantes para produtos
@@ -363,7 +367,7 @@ UsePercentageVariations=Use variações percentuais
 PercentageVariation=Variação percentual
 ErrorDeletingGeneratedProducts=Ocorreu um erro ao tentar excluir variantes de produtos existentes
 NbOfDifferentValues=No. de valores diferentes
-NbProducts=No. de produtos
+NbProducts=Number of products
 ParentProduct=Produto pai
 HideChildProducts=Ocultar produtos variantes
 ShowChildProducts=Mostrar produtos variantes
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Variante de produto não encontrada
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang
index 399cedaacd5..73ad2b0c810 100644
--- a/htdocs/langs/pt_PT/projects.lang
+++ b/htdocs/langs/pt_PT/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Mostrar Projeto
 ShowTask=Ver tarefa
 SetProject=Definir Projeto
 NoProject=Nenhum projeto definido ou possuído
-NbOfProjects=Nº de projetos
-NbOfTasks=No. de tarefas
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Tempo Dispendido
 TimeSpentByYou=Tempo gasto por você
 TimeSpentByUser=Tempo gasto pelo utilizador
@@ -69,6 +69,7 @@ NewTask=Nova tarefa
 AddTask=Criar Tarefa
 AddTimeSpent=Crie tempo gasto
 AddHereTimeSpentForDay=Adicione aqui o tempo gasto para este dia / tarefa
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Atividade
 Activities=Tarefas/Atividades
 MyActivities=As Minhas Tarefas/Atividades
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=Lista de doações relacionadas ao projeto
 ListVariousPaymentsAssociatedProject=Lista de pagamentos diversos relacionados ao projeto
 ListSalariesAssociatedProject=Lista de pagamentos de salários relacionados ao projeto
 ListActionsAssociatedProject=Lista de eventos relacionados ao projeto
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Lista de tempo consumido em tarefas do projeto
 ListTaskTimeForTask=Lista de tempo consumido na tarefa
 ActivityOnProjectToday=Atividade no projeto hoje
@@ -162,6 +164,8 @@ OpportunityProbability=Probabilidade de chumbo
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Quantidade de chumbo
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Ganho/Perdido excluído
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Primeiro deve validar o projeto
 FirstAddRessourceToAllocateTime=Atribuir um recurso do usuário à tarefa para alocar tempo
 InputPerDay=Entrada por dia
 InputPerWeek=Entrada por semana
+InputPerMonth=Input per month
 InputDetail=Detalhe da entrada
 TimeAlreadyRecorded=Este é o tempo gasto já gravado para esta tarefa / dia e usuário %s
 ProjectsWithThisUserAsContact=Projetos com este utilizador como contacto
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/pt_PT/receiptprinter.lang b/htdocs/langs/pt_PT/receiptprinter.lang
index bfc9199f786..0a295c55579 100644
--- a/htdocs/langs/pt_PT/receiptprinter.lang
+++ b/htdocs/langs/pt_PT/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Ativar campainha
 DOL_PRINT_QRCODE=Imprimir Código QR
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Data da fatura
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/pt_PT/stripe.lang b/htdocs/langs/pt_PT/stripe.lang
index ca8d4f214f1..cc9e30cffc6 100644
--- a/htdocs/langs/pt_PT/stripe.lang
+++ b/htdocs/langs/pt_PT/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/pt_PT/ticket.lang b/htdocs/langs/pt_PT/ticket.lang
index b9db61ec610..a231d7c7096 100644
--- a/htdocs/langs/pt_PT/ticket.lang
+++ b/htdocs/langs/pt_PT/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Lógica do sistema de desconexão
 TicketTypeShortBUGHARD=Disfonctionnement matériel
 TicketTypeShortCOM=Questão comercial
@@ -241,7 +242,7 @@ NoLogForThisTicket=Ainda não há registro para este ticket
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=Você pode criar um ticket de suporte ou verificar a partir de
 YourTicketSuccessfullySaved=O ticket foi guardado com sucesso!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Por favor, mantenha o número de rastreamento que podemos perguntar mais tarde.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=Novo ticket de suporte
 TicketNewEmailBody=Este é um email automático para confirmar que você registrou um novo ticket.
 TicketNewEmailBodyCustomer=Este é um email automático para confirmar que um novo ticket acaba de ser criado na sua conta.
@@ -272,7 +273,7 @@ Subject=Assunto
 ViewTicket=Ver ticket
 ViewMyTicketList=Ver a minha lista de tickets
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=Veja o ticket na interface de gerenciamento
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/pt_PT/website.lang b/htdocs/langs/pt_PT/website.lang
index cbad34bfdfc..5f3112d92c8 100644
--- a/htdocs/langs/pt_PT/website.lang
+++ b/htdocs/langs/pt_PT/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang
index ea9806af4bb..a112e86b8ef 100644
--- a/htdocs/langs/ro_RO/accountancy.lang
+++ b/htdocs/langs/ro_RO/accountancy.lang
@@ -99,10 +99,10 @@ MenuLoanAccounts=Conturi de împrumut
 MenuProductsAccounts=Conturi de produs
 MenuClosureAccounts=Conturi de închidere
 MenuAccountancyClosure=Closure
-MenuAccountancyValidationMovements=Validate movements
+MenuAccountancyValidationMovements=Validare trasferuri
 ProductsBinding=Conturi de produse
-TransferInAccounting=Transfer in accounting
-RegistrationInAccounting=Registration in accounting
+TransferInAccounting=Transfer în contabilitate
+RegistrationInAccounting=Înregistrare în contabilitate
 Binding=Asocierea la conturi
 CustomersVentilation=Asocierea facturii cu clientul
 SuppliersVentilation=Asocierea facturii cu furnizorul
@@ -110,7 +110,7 @@ ExpenseReportsVentilation=Raportul de cheltuieli obligatoriu
 CreateMvts=Creați o nouă tranzacție
 UpdateMvts=Modificarea unei tranzacții
 ValidTransaction=Tranzacție validată
-WriteBookKeeping=Register transactions in Ledger
+WriteBookKeeping=Înregistrare tranzacţii în Cartea mare
 Bookkeeping=Cartea mare
 AccountBalance=Sold cont
 ObjectsRef=Referinţă sursă obiect
@@ -197,7 +197,7 @@ ByPersonalizedAccountGroups=Prin grupuri personalizate
 ByYear=Pe ani
 NotMatch=Nu este setat
 DeleteMvt=Ștergeți liniile din Cartea Mare
-DelMonth=Month to delete
+DelMonth=Luna care se ÅŸterge
 DelYear=Anul pentru ștergere
 DelJournal=Jurnalul de șters
 ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
@@ -223,14 +223,16 @@ DescThirdPartyReport=Consultați aici lista clienților și furnizorilor terți
 ListAccounts=Lista conturilor contabile
 UnknownAccountForThirdparty=Cont terÈ› necunoscut. Vom folosi %s
 UnknownAccountForThirdpartyBlocking=Cont terÈ› necunoscut. Eroare de blocare
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Cont analitic de terţ nedefinit sau terţ necunoscut. Se va folosi%s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Terț necunoscut și/sau cont analitic alocat nedefinit la plată. Se va menține valoarea contului analitic ca necompletat.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Contul terÈ› nu este definit sau este necunoscut. Eroare de blocare.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Conturile terț și de așteptare necunoscute nu sunt definite. Eroare de blocare
 PaymentsNotLinkedToProduct=Plata nu legată de vreun produs/serviciu
+ShowOpeningBalance=Afişează  soldurile de deschidere
+HideOpeningBalance=Ascunde soldurile de deschidere
 
 Pcgtype=Grup de conturi
-Pcgsubtype=Subgrup de conturi
-PcgtypeDesc=Grupul și subgrupul contului sunt utilizate ca criterii predefinite de "filtrare" și "grupare" pentru unele rapoarte contabile. De exemplu, "VENITURI" sau "CHELTUIELI" sunt utilizate ca grupuri pentru conturile contabile ale produselor pentru a construi raportul cheltuieli / venituri.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Cifra de afaceri totală înainte de impozitare
 TotalMarge=Total Marje vânzări
@@ -250,9 +252,9 @@ DescVentilDoneExpenseReport=Consultați aici lista liniilor rapoartelor privind
 
 DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
 OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
-ValidateMovements=Validate movements
-DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
-SelectMonthAndValidate=Select month and validate movements
+ValidateMovements=Vallidare trasferuri
+DescValidateMovements= Orice modificare sau ștergere a înregistrărilor va fi interzisă. Toate intrările pentru un exercițiu financiar trebuie validate, altfel închiderea nu va fi posibilă
+SelectMonthAndValidate=Selectează luna şi validează trasferurile
 
 ValidateHistory=Asociază automat
 AutomaticBindingDone=Asociere automată făcută
@@ -268,17 +270,18 @@ ListOfProductsWithoutAccountingAccount=Lista produselor care nu sunt asociate un
 ChangeBinding=Schimbați asocierea
 Accounted=Contabilizat în jurnal - Cartea Mare
 NotYetAccounted=Nu a fost încă înregistrată în jurnal - Cartea Mare
-ShowTutorial=Show Tutorial
+ShowTutorial=Arată tutorial
+NotReconciled=Nu este conciliat
 
 ## Admin
 ApplyMassCategories=Aplica categorii bulk
-AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+AddAccountFromBookKeepingWithNoCategories=Contul contabil disponibil nu este încă într-o grupă personalizată
 CategoryDeleted=Categoria pentru contul contabil a fost eliminată
 AccountingJournals=Jurnalele contabile
 AccountingJournal=Jurnalul contabil
 NewAccountingJournal=Jurnal contabil nou
 ShowAccountingJournal=Arătați jurnalul contabil
-NatureOfJournal=Nature of Journal
+NatureOfJournal= Natura jurnalului
 AccountingJournalType1=Operațiuni diverse
 AccountingJournalType2=Vânzări
 AccountingJournalType3=Achiziţii
@@ -304,10 +307,10 @@ Modelcsv_quadratus=Export pentru Quadratus QuadraCompta
 Modelcsv_ebp=Export pentru EBP
 Modelcsv_cogilog=Export pentru Cogilog
 Modelcsv_agiris=Export pentru Agiris
-Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
-Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_LDCompta=Export pentru LD Compta (v9 & superior) (Test)
+Modelcsv_openconcerto=Export pentru OpenConcerto (Test)
 Modelcsv_configurable=Exportați CSV configurabil
-Modelcsv_FEC=Export FEC
+Modelcsv_FEC=Exportă fişier FEC
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Id-ul listei de conturi
 
@@ -318,12 +321,12 @@ DefaultBindingDesc=Această pagină poate fi utilizată pentru a seta un cont im
 DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Opţiuni
 OptionModeProductSell=Mod vanzari
-OptionModeProductSellIntra=Mode sales exported in EEC
-OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductSellIntra=Mod  vânzări export în CEE
+OptionModeProductSellExport=Mod vânzări export în alte ţări
 OptionModeProductBuy=Mod cumparari
 OptionModeProductSellDesc=Afișați toate produsele ce au cont contabil pentru vânzări.
-OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
-OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductSellIntraDesc=Afișează toate produsele cu cont contabil pentru vânzările în CEE.
+OptionModeProductSellExportDesc=Afișează toate produsele cu cont contabil pentru vânzările în alte ţări.
 OptionModeProductBuyDesc=Afișați toate produsele ce au cont contabil pentru achiziții.
 CleanFixHistory=Eliminați codul contabil din linii care nu există în diagramele de cont
 CleanHistory=Resetați toate asocierile pentru anul selectat
@@ -331,10 +334,10 @@ PredefinedGroups=Grupuri predefinite
 WithoutValidAccount=Fără un cont dedicat valabil
 WithValidAccount=Cu un cont dedicat valabil
 ValueNotIntoChartOfAccount=Această valoare a contului contabil nu există în planul de conturi
-AccountRemovedFromGroup=Account removed from group
-SaleLocal=Local sale
-SaleExport=Export sale
-SaleEEC=Sale in EEC
+AccountRemovedFromGroup=Cont contabil eliminat din grupă
+SaleLocal=Vânzare locală
+SaleExport=Vânzare la export
+SaleEEC=Vânzări în CEE
 
 ## Dictionary
 Range=Rang cont contabil
@@ -355,7 +358,7 @@ UseMenuToSetBindindManualy=Linii care nu sunt încă legate, utilizați meniul <
 
 ## Import
 ImportAccountingEntries=Intrările contabile
-DateExport=Date export
+DateExport=Dată export
 WarningReportNotReliable=Atenție, acest raport nu se bazează pe registrul contabil, deci nu conține o tranzacție modificată manual în registru contabil. Dacă jurnalele dvs. sunt actualizate, vizualizarea contabilă este mai precisă.
 ExpenseReportJournal=Jurnalul raportului de cheltuieli
 InventoryJournal=Jurnal inventar
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index fff99a2d6cd..8f60b7aa1f2 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Implementarea modulului a fost terminată. Cu toate acestea,
 NotExistsDirect=Directorul rădăcină alternativ nu este atribuit unui director existent. <br>
 InfDirAlt=De la versiunea 3, este posibil să se definească un director rădăcină alternativ. Acest lucru vă permite să stocați, într-un director dedicat, plug-in-uri și șabloane personalizate. <br> Doar creați un director in rădăcina Dolibarr (de exemplu: personalizat).<br>
 InfDirExample=<br> Atunci declarați în fișierul <strong> conf.php </strong> <br> $ dolibarr_main_url_root_alt = '/ custom' <br> $ dolibarr_main_document_root_alt = '/ calea / din / dolibarr / htdocs / personalizat' <br> Dacă aceste linii sunt comentate cu "#", pentru a le activa, doar anulaţi comentarea prin eliminarea caracterului "#".
-YouCanSubmitFile=Alternativ, puteți încărca pachetul de fișiere .zip pentru module:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr versiunea curentă
 CallUpdatePage=Navigați la pagina care actualizează structura și datele bazei de date: %s.
 LastStableVersion=Ultima versiune stabilă
@@ -472,6 +472,7 @@ Use3StepsApproval=În mod implicit, comenzile de cumpărare trebuie să fie crea
 UseDoubleApproval=Utilizați o aprobare de 3 pași atunci când suma (fără taxă) este mai mare decât ...
 WarningPHPMail=AVERTISMENT: Este adesea mai bine să configurați e-mailurile de trimis pentru a utiliza serverul de e-mail al furnizorului dvs. în loc de setarea implicită. Unii furnizori de e-mail (cum ar fi Yahoo) nu vă permit să trimiteți un e-mail de la un alt server decât propriul lor server. Setarea dvs. curentă utilizează serverul aplicației pentru a trimite e-mailuri și nu serverul furnizorului de servicii de e-mail, astfel încât unii destinatari (cel compatibil cu protocolul DMARC restrictiv) vor întreba furnizorul dvs. de e-mail dacă pot accepta e-mailul dvs. și anumiți furnizori de e-mail (cum ar fi Yahoo) pot răspunde "nu" deoarece serverul nu este al lor, astfel încât puține dintre e-mailurile trimise nu pot fi acceptate (aveți grijă și de cota de trimitere a furnizorului de servicii de e-mail). această restricție trebuie să schimbați configurarea e-mailului pentru a alege cealaltă metodă "server SMTP" și introduceți serverul SMTP și acreditările furnizate de furnizorul dvs. de e-mail.
 WarningPHPMail2=Dacă furnizorul dvs. de e-mail SMTP trebuie să restricționeze clientul de e-mail la unele adrese IP (foarte rar), aceasta este adresa IP a agentului utilizator de e-mail (MUA) pentru aplicația ERP CRM: <strong> %s </strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Faceți clic pentru a afișa descrierea
 DependsOn=Acest modul are nevoie de modulul (modulele)
 RequiredBy=Acest modul este solicitat de modulul (modulele)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=ClickToDial integrare
 Module59Name=Bookmark4u
 Module59Desc=Adauga funcţia de a genera Bookmark4u de cont de la un cont Dolibarr
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Intervenţii
 Module70Desc=Managementul Intervenţiilor
 Module75Name=Ordine de deplasare ÅŸi Note de Cheltuieli
@@ -639,7 +642,7 @@ Module50000Desc=Oferiți clienților o pagină pentru plata online PayBox (cardu
 Module50100Name=POS SimplePOS
 Module50100Desc=Punct de vânzare modul SimplePOS (POS simplu).
 Module50150Name=POS TakePOS
-Module50150Desc=Punct de vânzare modul TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=PayPal
 Module50200Desc=Oferiți clienților o pagină de plată online PayPal (cont PayPal sau carduri de credit / debit). Aceasta poate fi utilizată pentru a permite clienților dvs. să efectueze plăți ad-hoc sau plăți legate de un anumit obiect Dolibarr (factură, comandă etc.)
 Module50300Name=Dunga
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Rapoarte Taxe Locale este totalul taxelor locale de vanzare
 LabelUsedByDefault=Eticheta utilizat în mod implicit în cazul în care nu poate fi găsit de traducere pentru codul
 LabelOnDocuments=Eticheta de pe documente
 LabelOrTranslationKey=Etichetă sau cheie de traducere
-ValueOfConstantKey=Valoarea constantei
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=Nr. de zile
 AtEndOfMonth=La sfârşitul lunii
 CurrentNext=Curent / Urmatoarea
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Forţează și limitează depozitul să folosească scădere
 StockDecreaseForPointOfSaleDisabled=Scăderea stocului la vânzarea făcută prin POS dezactivată
 StockDecreaseForPointOfSaleDisabledbyBatch=Scăderea stocului la plata prin POS nu este compatibilă cu gestionarea modulului Serial/Lot (activă în prezent), astfel că scăderea stocului este dezactivată.
 CashDeskYouDidNotDisableStockDecease=Nu ați dezactivat scăderea stocului la efectuarea unei vânzări de la POS. Prin urmare, este necesar un depozit.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark modul de configurare
 BookmarkDesc=Acest modul vă permite să gestionați marcajele. De asemenea, puteți adăuga comenzi rapide la orice pagini Dolibarr sau site-uri externe din meniul din stânga.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Culoarea de fundal pentru liniile pare ale tabelulu
 MinimumNoticePeriod=Perioada minimă de preaviz (cererea dvs. de concediu trebuie făcută înainte de această întârziere)
 NbAddedAutomatically=Număr de zile adăugate la contoarele utilizatorilor (automat) în fiecare lună
 EnterAnyCode=Acest câmp conține o referinţă pentru a identifica linia. Introduceţi o valoare aleatoare, dar fără caractere speciale.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter aici între paranteze, lista de octeți care reprezintă simbolul monedei. De exemplu: pentru $, enter [36] - pentru Brazilia real R$ [82,36] - pentru €, enter [8364]
 ColorFormat=Culoarea RGB este în format HEX , de exemplu: FF0000
 PositionIntoComboList=Poziția linei în listele combo
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang
index b195489be47..415525053a0 100644
--- a/htdocs/langs/ro_RO/agenda.lang
+++ b/htdocs/langs/ro_RO/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Abonamentul %s pentru membrul %s a fost mod
 MemberSubscriptionDeletedInDolibarr=Abonamentul %s pentru membrul %s a fost eliminat
 ShipmentValidatedInDolibarr=Livrarea %s validata
 ShipmentClassifyClosedInDolibarr=Expediere %s clasificată facturată
-ShipmentUnClassifyCloseddInDolibarr=Expediere %s clasificată redeschisă
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Expedierea %s revine la starea de proiect
 ShipmentDeletedInDolibarr=Livrare %s ştearsă
 OrderCreatedInDolibarr=Comanda %s a fost creată
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> ​​pentru a limita exportul de ac
 AgendaUrlOptions4=<b>logint=%s</b> ​​pentru a limita exportul de acțiuni atribuite utilizatorului <b>%s</b>( proprietari sau altii).
 AgendaUrlOptionsProject=<b> project = __ PROJECT_ID __ </b> pentru a restricționa ieșirea la acțiunile legate de proiectul <b> __ PROJECT_ID __ </b>.
 AgendaUrlOptionsNotAutoEvent=<b> notactiontype = systemauto </b> pentru a exclude evenimentele automate.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Afişează ziua de naştere a contactelor
 AgendaHideBirthdayEvents=Ascunde ziua de naÅŸtere a contactelor
 Busy=Ocupat
diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang
index 4992eb41f50..2ce65bbfcc6 100644
--- a/htdocs/langs/ro_RO/banks.lang
+++ b/htdocs/langs/ro_RO/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Adăugați intrarea manual
 Conciliated=Reconciliat
 ConciliatedBy=Decontat de
 DateConciliating=Data Decontare
-BankLineConciliated=Intrarea reconciliată
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciliat
 NotReconciled=Nu este conciliat
 CustomerInvoicePayment=Plată Client
@@ -154,7 +154,7 @@ RejectCheck=Cec returnat
 ConfirmRejectCheck=Sigur doriți să marcați acest cec ca respins?
 RejectCheckDate=data cecului ce a fost returnat
 CheckRejected=Cec returnat
-CheckRejectedAndInvoicesReopened=Cec returnat si facturi redeschise
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Șabloane de documente pentru conturi bancare
 DocumentModelSepaMandate=Modelul mandatului SEPA. Utile pentru țările europene numai în CEE.
 DocumentModelBan=Șablon pentru a imprima o pagină cu informații despre BAN.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=Acesta este mandatul dvs. SEPA pentru a autoriza compania no
 AutoReportLastAccountStatement=Completați automat câmpul "numărul extrasului de cont" cu ultimul număr al declarației atunci când efectuați reconcilierea
 CashControl= Limită de numerar POS
 NewCashFence= Limită nouă de numerar
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang
index c36f542b6a1..c973f37860a 100644
--- a/htdocs/langs/ro_RO/bills.lang
+++ b/htdocs/langs/ro_RO/bills.lang
@@ -95,7 +95,7 @@ PaymentHigherThanReminderToPay=Plată mai mare decât restul de  plată
 HelpPaymentHigherThanReminderToPay=Atenție, suma de plată a uneia sau mai multor facturi este mai mare decât suma rămasă neachitată. <br> Modificați intrarea dvs., în caz contrar confirmați şi luați în considerare crearea unei note de credit pentru suma în exces primită pentru fiecare sumă primită în plus.
 HelpPaymentHigherThanReminderToPaySupplier=Atenție, suma de plată a uneia sau mai multor facturi este mai mare decât suma rămasă neachitată. <br>  Modificați intrarea dvs., în caz contrar confirmați şi luați în considerare crearea unei note de credit pentru suma în exces primită pentru fiecare sumă plătită în plus.
 ClassifyPaid=Clasează "Platită"
-ClassifyUnPaid=Classify 'Unpaid'
+ClassifyUnPaid=Clasează "Neplătită"
 ClassifyPaidPartially=Clasează "Platită Parţial"
 ClassifyCanceled=Clasează "Abandonată"
 ClassifyClosed=Clasează "Închisă"
@@ -392,8 +392,8 @@ WarningInvoiceDateTooFarInFuture=Avertisment, data facturii este prea departe de
 ViewAvailableGlobalDiscounts=Vedeți reducerile disponibile
 # PaymentConditions
 Statut=Status
-PaymentConditionShortRECEP=Datorită primirii
-PaymentConditionRECEP=Datorită primirii
+PaymentConditionShortRECEP=Scadentă la primire
+PaymentConditionRECEP=Scadentă la primire
 PaymentConditionShort30D=30 zile
 PaymentCondition30D=30 zile
 PaymentConditionShort30DENDMONTH=30 zile la sfarsitul lunii
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=În termen de 14 zile de la sfârșitul lunii
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Valoare variabilă (%% tot.)
 VarAmountOneLine=Cantitate variabilă (%% tot.) - 1 rând cu eticheta "%s"
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Transfer bancar
 PaymentTypeShortVIR=Transfer bancar
@@ -512,13 +513,15 @@ RevenueStamp=Timbru fiscal
 YouMustCreateInvoiceFromThird=Această opțiune este disponibilă numai când creați o factură din fila "Client" al unui terț
 YouMustCreateInvoiceFromSupplierThird=Această opțiune este disponibilă numai când creați o factură din fila "Furnizor" al unui terț
 YouMustCreateStandardInvoiceFirstDesc=Intai se poate crea o factură standard si se transforma in model pentru a avea un nou model de factura.
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Factura PDF șablon Burete. Un șablon complet de factură
 PDFCrevetteDescription=Model factură PDF Crevette. Un model complet pentru factura de situaţie
 TerreNumRefModelDesc1=Returnează numărul sub forma %syymm-nnnn pentru facturile standard și %syymm-nnnn pentru notele de credit unde yy este anul, mm este luna și nnnn este o secvenţă fără nici o pauză și fără revenire la 0
 MarsNumRefModelDesc1=Returnați numărul cu formatul %syymm-nnnn pentru facturile standard, %syymm-nnnn pentru facturile de înlocuire, %syymm-nnnn pentru facturile de plată în avans și %syymm-nnnn pentru notele de credit unde yy este anul, mm este luna și nnnn este o secvență fără nicio pauză și nu reveniți la 0
 TerreNumRefModelError=O factură începând cu $syymm există deja și nu este compatibilă cu acest model de numerotaţie. Ştergeţi sau redenumiți pentru a activa acest modul.
 CactusNumRefModelDesc1=Returnați numărul cu formatul %syymm-nnnn pentru facturile standard, %syymm-nnnn pentru notele de credit și %syymm-nnnn pentru facturile de plată în care yy este anul, mm este luna și nnnn este o secvență fără pauză și nici o întoarcere la 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Responsabil urmarire factură client
 TypeContact_facture_external_BILLING=Contact facturare  client
diff --git a/htdocs/langs/ro_RO/cashdesk.lang b/htdocs/langs/ro_RO/cashdesk.lang
index a9db79a60dd..d22a54f9e2a 100644
--- a/htdocs/langs/ro_RO/cashdesk.lang
+++ b/htdocs/langs/ro_RO/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/ro_RO/categories.lang b/htdocs/langs/ro_RO/categories.lang
index 88e5ce67e52..f92f413efc1 100644
--- a/htdocs/langs/ro_RO/categories.lang
+++ b/htdocs/langs/ro_RO/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Lista Tag-uri  / categorii Membri
 CatContactList=Lista Tag-uri / Categorii Contacte
 CatSupLinks=Legături dintre furnizori si taguri/categorii
 CatCusLinks=Legături dintre clienti/prospecti si  taguri/categorii
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Legături dintre  produse/servicii si ftaguri/categorii
 CatProJectLinks=Legături între proiecte și etichete / categorii
 DeleteFromCat=Elimina din tag-uri / categoriii
diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang
index 1ff9cfbf23e..e4087e004cb 100644
--- a/htdocs/langs/ro_RO/errors.lang
+++ b/htdocs/langs/ro_RO/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Eroare, fără a masca numărul de ordin
 ErrorBadMaskBadRazMonth=Eroare, Bad resetare valoarea
 ErrorMaxNumberReachForThisMask=Numărul maxim atins pentru această mască
 ErrorCounterMustHaveMoreThan3Digits=Contorul trebuie sa aiba mai mult de 3 cifre
-ErrorSelectAtLeastOne=Eroare. Selectaţi cel puţin o intrare.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Ștergerea nu este posibilă deoarece înregistrarea este legată de o tranzacție bancară care este conciliată
 ErrorProdIdAlreadyExist=%s se atribuie o altă treime
 ErrorFailedToSendPassword=Nu a reuşit să trimită parola
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User login <b>cu %s</b> nu a putut fi găsit.
 ErrorLoginHasNoEmail=Acest utilizator nu are nici o adresa de e-mail. Procesul de anulată.
 ErrorBadValueForCode=Bad valoare tipuri de cod. Încercaţi din nou cu o nouă valoare ...
 ErrorBothFieldCantBeNegative=%s Domenii şi %s nu poate fi atât negativ
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Cantitatea pentru linia unei facturi client nu poate fi negativa.
 ErrorWebServerUserHasNotPermission=Contul de utilizator <b>%s</b> folosite pentru a executa serverul de web nu are permisiunea, pentru că
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount= O parolă a fost trimisă către acest membru. Cu toate acestea, nu a fost creat nici un cont de utilizator. Astfel, această parolă este stocată, dar nu poate fi utilizată pentru autentificare. Poate fi utilizată de către un modul / interfată externă, dar dacă nu aveți nevoie să definiți un utilizator sau o parolă pentru un membru, puteți dezactiva opțiunea "Gestionați o conectare pentru fiecare membru" din modul de configurare membri. În cazul în care aveți nevoie să gestionați un utilizator, dar nu este nevoie de parolă, aveți posibilitatea să păstrați acest câmp gol pentru a evita acest avertisment. Notă: Adresa de e-mail poate fi utilizată ca utilizator la autentificare, în cazul în care membrul este legat de un utilizator. 
diff --git a/htdocs/langs/ro_RO/exports.lang b/htdocs/langs/ro_RO/exports.lang
index d610322cf21..b77635e9c98 100644
--- a/htdocs/langs/ro_RO/exports.lang
+++ b/htdocs/langs/ro_RO/exports.lang
@@ -37,7 +37,7 @@ FormatedExportDesc3=Când sunt selectate datele de export, puteți alege formatu
 Sheet=Foaie
 NoImportableData=Nu importable de date (nu cu modul de definiţii, pentru a permite importul de date)
 FileSuccessfullyBuilt=Fișierul generat
-SQLUsedForExport=Cerere SQL folosite pentru a construi export fiÅŸier
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id-ul de linie
 LineLabel=Eticheta linie
 LineDescription=Descriere de linie
@@ -113,7 +113,7 @@ ExportDateFilter=AAAA, AAAALL, AAAALLZZ: filtre pe un an / lună / zi <br> AAAA
 ExportNumericFilter=Filtrele NNNNN cu o valoare <br> NNNNN + NNNNN filtrează peste un interval de valori <br> Filtre NNNNN prin valori mai mici <br>> Filtre NNNNN prin valori mai mari
 ImportFromLine=Importul pornind de la linia numărul 
 EndAtLineNb=Sfârșit la linia numărul 
-ImportFromToLine=Intervalul de limită (de la - la) de ex. <b> să omită linia de antet (e) </b>
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
 SetThisValueTo2ToExcludeFirstLine=De exemplu, setați această valoare la 3 pentru a exclude primele 2 linii. <br> Dacă liniile de antet NU sunt omise, aceasta va duce la mai multe erori în simularea importului.
 KeepEmptyToGoToEndOfFile=Păstrați acest câmp gol pentru a procesa toate liniile până la sfârșitul fișierului.
 SelectPrimaryColumnsForUpdateAttempt=Selectați coloana (coloanele) de utilizat ca cheie primară pentru o importare UPDATE
diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang
index 5b22f86f0ea..1dbbc1fd370 100644
--- a/htdocs/langs/ro_RO/install.lang
+++ b/htdocs/langs/ro_RO/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Du-te la Dolibarr (zona de configurare)
 MigrationNotFinished=Versiunea bazei de date nu este complet actualizată: executați din nou procesul de actualizare.
 GoToUpgradePage=Du-te la pagina din nou upgrade
 WithNoSlashAtTheEnd=Fără a slash &quot;/&quot; de la sfârşitul
-DirectoryRecommendation=Se recomandă utilizarea unui director în afara paginilor web.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Există deja
 DolibarrAdminLogin=Dolibarr admin autentificare
 AdminLoginAlreadyExists=Contul de administrator Dolibarr "<b> %s </b>" există deja. Întoarce-te dacă vrei să creezi altul.
diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang
index b1f5c118958..607e824aa26 100644
--- a/htdocs/langs/ro_RO/languages.lang
+++ b/htdocs/langs/ro_RO/languages.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_ar_AR=Arabă
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=Arabă (Egipt)
 Language_ar_SA=Arabă (Arabia Saudită)
 Language_bn_BD=Bengaleza
 Language_bg_BG=Bulgară
@@ -35,7 +35,7 @@ Language_es_PA=Spaniolă (Panama)
 Language_es_PY=Spaniolă (Paraguay)
 Language_es_PE=Spaniolă (Peru)
 Language_es_PR=Spaniolă (Puerto Rico)
-Language_es_UY=Spanish (Uruguay)
+Language_es_UY=Spaniolă (Uruguay)
 Language_es_VE=Spaniolă (Venezuela)
 Language_et_EE=Estoniană
 Language_eu_ES=Basc
@@ -65,7 +65,7 @@ Language_mk_MK=Macedonean
 Language_mn_MN=mongoleză
 Language_nb_NO=Norvegiană (Bokmål)
 Language_nl_BE=Olandeză (Belgia)
-Language_nl_NL=Olandeză (Olanda)
+Language_nl_NL=Dutch
 Language_pl_PL=Poloneză
 Language_pt_BR=Portugheză (Brazilia)
 Language_pt_PT=Portugheză
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbecă
 Language_vi_VN=Vietnameză
 Language_zh_CN=Chineză
 Language_zh_TW=Chineză (Tradiţională)
+Language_bh_MY=Malaeziană
diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang
index 439cd9439ef..fa38056f25f 100644
--- a/htdocs/langs/ro_RO/main.lang
+++ b/htdocs/langs/ro_RO/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Valoare
 AmountInvoice=Valoare Factură
 AmountInvoiced=Suma facturată
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Valoare de plată
 AmountHTShort=Sumă (exclusiv)
 AmountTTCShort=Valoare (inc. taxe)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Proiect
 ContactDefault_project_task=Task
 ContactDefault_propal=Ofertă 
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Tichet
+ContactDefault_ticket=Tichet
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/ro_RO/modulebuilder.lang b/htdocs/langs/ro_RO/modulebuilder.lang
index b139a9ef3f6..e7042514986 100644
--- a/htdocs/langs/ro_RO/modulebuilder.lang
+++ b/htdocs/langs/ro_RO/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=Lista permisiunilor definite
 SeeExamples=Vedeți aici exemple
 EnabledDesc=Condiție de activare a acestui câmp (Exemple: 1 sau $ conf-> global-> MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Poate fi cumulata valoarea câmpului pentru a obține un total în listă? (Exemple: 1 sau 0)
 SearchAllDesc=Este câmpul folosit pentru a face o căutare din instrumentul de căutare rapidă? (Exemple: 1 sau 0)
 SpecDefDesc=Introduceți aici toată documentația pe care doriți să o furnizați împreună cu modulul, care nu este deja definită de alte file. Puteți utiliza .md sau mai bine, sintaxa bogată .asciidoc.
diff --git a/htdocs/langs/ro_RO/mrp.lang b/htdocs/langs/ro_RO/mrp.lang
index 4b7c49fd3ab..80e66c46969 100644
--- a/htdocs/langs/ro_RO/mrp.lang
+++ b/htdocs/langs/ro_RO/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/ro_RO/oauth.lang b/htdocs/langs/ro_RO/oauth.lang
index 4ed6c11a116..4d58dbce5e5 100644
--- a/htdocs/langs/ro_RO/oauth.lang
+++ b/htdocs/langs/ro_RO/oauth.lang
@@ -1,30 +1,32 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Configurare Autentificare
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
-IsTokenGenerated=Is token generated ?
+ConfigOAuth=Configurarea OAuth
+OAuthServices=Servicii OAuth
+ManualTokenGeneration=Generarea tokenului manual
+TokenManager=Manager de Token
+IsTokenGenerated=Se generează tokenul?
 NoAccessToken=Nicun token de acces salvat în baza de date locală
 HasAccessToken=Un token a fost generat și salvat în baza de date locală
-NewTokenStored=Token received and saved
-ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
+NewTokenStored=Token-ul a fost primit și salvat
+ToCheckDeleteTokenOnProvider=Faceți clic aici pentru a verifica / șterge autorizația salvată de furnizorul OAuth %s
 TokenDeleted=Token sters
 RequestAccess=Faceți clic aici pentru a solicita / reînnoi accesul și a primi un nou token pentru salvare
 DeleteAccess=Click aici pentru a șterge token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-OAuthSetupForLogin=Page to generate an OAuth token
-SeePreviousTab=See previous tab
-OAuthIDSecret=OAuth ID and Secret
+UseTheFollowingUrlAsRedirectURI=Utilizați adresa URL următoare ca URI de redirecționare atunci când vă creați acreditările cu furnizorul dvs. de servicii OAuth:
+ListOfSupportedOauthProviders=Introduceți acreditările furnizate de furnizorul dvs. de servicii OAuth2. Numai furnizorii OAuth2 acceptați sunt listați aici. Aceste servicii pot fi utilizate de alte module care necesită autentificare OAuth2.
+OAuthSetupForLogin=Pagina pentru a genera un token OAuth
+SeePreviousTab=Consultați fila anterioară
+OAuthIDSecret=ID-ul OAuth și secretul
 TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+TOKEN_EXPIRED=Tokenul a expirat
+TOKEN_EXPIRE_AT=Tokenul expiră la
+TOKEN_DELETE=Ștergeți tokenul salvat
+OAUTH_GOOGLE_NAME=Serviciul Google OAuth
+OAUTH_GOOGLE_ID=ID-ul Google OAuth
+OAUTH_GOOGLE_SECRET=Secretul OAuth Google 
+OAUTH_GOOGLE_DESC=Mergeți la<a class="notasortlink" href="https://console.developers.google.com/" target="_blank"> această pagină </a> apoi "Acreditări" pentru a crea acreditările OAuth
+OAUTH_GITHUB_NAME=Serviciul OAuth GitHub
+OAUTH_GITHUB_ID=ID-ul OAuth GitHub
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Mergeți la <a class="notasortlink" href="https://github.com/settings/developers" target="_blank"> această pagină </a> apoi "Înregistrați o nouă aplicație" pentru a crea acreditările OAuth
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang
index f7a1ac3af74..cf65af8725e 100644
--- a/htdocs/langs/ro_RO/other.lang
+++ b/htdocs/langs/ro_RO/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Anul anterior datei facturii
 NextYearOfInvoice=Anul următor datei facturii
 DateNextInvoiceBeforeGen=Data următoarei facturi (înainte de generare)
 DateNextInvoiceAfterGen=Data următoarei facturi (după generare)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Comanda vânzărilor validată
 Notify_ORDER_SENTBYMAIL=Comanda vânzărilor a fost trimisă prin poștă
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Numărul de propuneri de furnizori
 NumberOfSupplierOrders=Numărul de ordine de cumpărare
 NumberOfSupplierInvoices=Numărul facturilor furnizorilor
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Numărul de unități pe propuneri
 NumberOfUnitsCustomerOrders=Numărul de unități din comenzile de vânzări
 NumberOfUnitsCustomerInvoices=Numărul de unități pe facturile clienților
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Numărul de unități pe propunerile furnizorilor
 NumberOfUnitsSupplierOrders=Numărul de unități din comenzile de achiziție
 NumberOfUnitsSupplierInvoices=Numărul de unități pe facturile furnizorului
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A fost atribuită o nouă intervenție %s.
 EMailTextInterventionValidated=Intervenţia %s validată
 EMailTextInvoiceValidated=Factura %s a fost validată.
@@ -274,3 +280,7 @@ LinesToImport=Linii de import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang
index 496242c3a68..e1bfc320a42 100644
--- a/htdocs/langs/ro_RO/products.lang
+++ b/htdocs/langs/ro_RO/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Valori posibile
 GoOnMenuToCreateVairants=Mergeți în meniul %s - %s pentru a pregăti variantele atributelor (cum ar fi culorile, mărimea, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Descrierea furnizorului pentru produs
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Atribute variabile
 ProductAttributes=Atribute variabile pentru produse
@@ -363,7 +367,7 @@ UsePercentageVariations=Utilizați variații procentuale
 PercentageVariation=Procentaj variație
 ErrorDeletingGeneratedProducts=A apărut o eroare în timp ce încercați să ștergeți variantele de produs existente
 NbOfDifferentValues=Nr. de valori diferite
-NbProducts=Nr. de produse
+NbProducts=Number of products
 ParentProduct=Produsul Părinte
 HideChildProducts=Ascundeți variantele produselor
 ShowChildProducts=Afișați variantele produselor
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Varianta de produs nu a fost găsită
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang
index 752642cf504..e7fef439144 100644
--- a/htdocs/langs/ro_RO/projects.lang
+++ b/htdocs/langs/ro_RO/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Afişează proiect
 ShowTask=Arată sarcină
 SetProject=Setare proiect
 NoProject=Niciun proiect definit sau responsabil
-NbOfProjects=Numărul de proiecte
-NbOfTasks=Numărul de sarcini
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Timp comsumat
 TimeSpentByYou=Timpul consumat  da tine
 TimeSpentByUser=Timp consumat pe utilizator
@@ -69,6 +69,7 @@ NewTask=Task nou
 AddTask=Creare sarcină 
 AddTimeSpent=Creați timp petrecut
 AddHereTimeSpentForDay=Adăugați aici timpul petrecut pentru această zi / sarcină
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activitate
 Activities=Activităţi / Taskuri
 MyActivities=Activităţile / Taskurile mele
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=Lista donațiilor aferente proiectului
 ListVariousPaymentsAssociatedProject=Lista diverselor plăți aferente proiectului
 ListSalariesAssociatedProject=Lista plăților salariale aferente proiectului
 ListActionsAssociatedProject=Lista evenimentelor aferente proiectului
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Lista timpului consumat pe sarcinile proiectului
 ListTaskTimeForTask=Listă de timp consumat pe sarcină
 ActivityOnProjectToday=Activitatea pe proiect astăzi
@@ -162,6 +164,8 @@ OpportunityProbability=Probabilitatea oportunităţii
 OpportunityProbabilityShort=Probabilitatea oportunităţii
 OpportunityAmount=Valoarea oportunităţii
 OpportunityAmountShort=Valoarea oportunităţii
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Valoarea medie a oportunităţii
 OpportunityAmountWeigthedShort=Valoarea oportunităţii ponderată
 WonLostExcluded=Câștigat / pierdut eliminat
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Proiectul trebuie validat mai întâi
 FirstAddRessourceToAllocateTime=Atribuiți o resursă de utilizator sarcinii de a aloca timp
 InputPerDay=Intrare pe zi
 InputPerWeek=Intrare pe saptamana
+InputPerMonth=Input per month
 InputDetail=Detaliile de intrare
 TimeAlreadyRecorded=Acesta este timpul petrecut deja înregistrat pentru această sarcină/zi și utilizator%s
 ProjectsWithThisUserAsContact=Proiecte cu acest utilizator ca contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Factura %s a fost generată din timpul petrecut pe
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/ro_RO/receiptprinter.lang b/htdocs/langs/ro_RO/receiptprinter.lang
index 5481c7fbc3f..e232e0a289e 100644
--- a/htdocs/langs/ro_RO/receiptprinter.lang
+++ b/htdocs/langs/ro_RO/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activează buzzer
 DOL_PRINT_QRCODE=Printeaza cod QR 
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Data facturării
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/ro_RO/receptions.lang b/htdocs/langs/ro_RO/receptions.lang
index bf139e4de41..1edcaedce6b 100644
--- a/htdocs/langs/ro_RO/receptions.lang
+++ b/htdocs/langs/ro_RO/receptions.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - receptions
-ReceptionsSetup=Product Reception setup
+ReceptionsSetup=Setare Recepţie produse
 RefReception=Ref. recepţie
 Reception=Recepţie
 Receptions=Receptii
@@ -41,5 +41,5 @@ ReceptionLine=Linia de recepție
 ProductQtyInReceptionAlreadySent=Cantitatea de produse din comanda deschisă deja trimisă
 ProductQtyInSuppliersReceptionAlreadyRecevied=Cantitatea de produse din comanda furnizor deschisă deja primită
 ValidateOrderFirstBeforeReception=Mai întâi trebuie să validezi comanda înainte de a putea face recepții.
-ReceptionsNumberingModules=Numbering module for receptions
-ReceptionsReceiptModel=Document templates for receptions
+ReceptionsNumberingModules=Mod de numerotare pentru recepţii 
+ReceptionsReceiptModel=Şabloane documente pentru recepţii
diff --git a/htdocs/langs/ro_RO/resource.lang b/htdocs/langs/ro_RO/resource.lang
index aa92869c01d..1839baa3439 100644
--- a/htdocs/langs/ro_RO/resource.lang
+++ b/htdocs/langs/ro_RO/resource.lang
@@ -5,7 +5,7 @@ DeleteResource=Åžterge resursa
 ConfirmDeleteResourceElement=Confirmaţi ştergerea resursei pentru acest element
 NoResourceInDatabase=Nicio resursă în baza de date.
 NoResourceLinked=Nicio resursă legată
-
+ActionsOnResource=Evenimente despre această resursă
 ResourcePageIndex=Lista resurse
 ResourceSingular=Resursă
 ResourceCard=Fişă resursă
@@ -30,7 +30,10 @@ DictionaryResourceType=Tipuri resurse
 
 SelectResource=Selectează resursa
 
-IdResource=Id resource
-AssetNumber=Serial number
-ResourceTypeCode=Resource type code
+IdResource=Id resursă
+AssetNumber=Număr serial
+ResourceTypeCode=Codul tipului de resursă
 ImportDataset_resource_1=Resurse
+
+ErrorResourcesAlreadyInUse=O parte din resurse sunt deja în uz
+ErrorResourceUseInEvent= %sutilizat în %seveniment
diff --git a/htdocs/langs/ro_RO/sendings.lang b/htdocs/langs/ro_RO/sendings.lang
index 24b75f3c17c..763d028c91f 100644
--- a/htdocs/langs/ro_RO/sendings.lang
+++ b/htdocs/langs/ro_RO/sendings.lang
@@ -21,7 +21,7 @@ QtyShipped=Cant.  livrată
 QtyShippedShort=Cantitate de livrări
 QtyPreparedOrShipped=Cantitate pregătită sau expediată
 QtyToShip=Cant.  de livrat
-QtyToReceive=Qty to receive
+QtyToReceive=Cant. de recepţionat
 QtyReceived=Cant.  primită
 QtyInOtherShipments=Cantitate în alte expedieri
 KeepToShip=Rămas de expediat
@@ -47,17 +47,17 @@ DateDeliveryPlanned=Data planificată a livrarii
 RefDeliveryReceipt=Ref. document de livrare
 StatusReceipt=Stare document de livrare
 DateReceived=Data de livrare reală
-ClassifyReception=Classify reception
+ClassifyReception=Clasifică în recepţionat
 SendShippingByEMail=Trimiteți o expediție prin email
 SendShippingRef=Transmitere livrare %s
 ActionsOnShipping=Evenimente pe livrare
 LinkToTrackYourPackage=Link pentru a urmări pachetul dvs
 ShipmentCreationIsDoneFromOrder=Pentru moment, crearea unei noi livrări se face din fişa comenzii.
 ShipmentLine=Linie de livrare
-ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
-ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
+ProductQtyInCustomersOrdersRunning=Cantitatea de produs din comenzile de vânzare deschise
+ProductQtyInSuppliersOrdersRunning=Cantitatea de produs din comenzile de cumpărare deschise 
 ProductQtyInShipmentAlreadySent=Cantitatea de produse din comanda deschisă deja trimisă
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received
+ProductQtyInSuppliersShipmentAlreadyRecevied=Cantitatea de produs care a fost recepţionată din comenzile de achiziție deschise
 NoProductToShipFoundIntoStock=Nu există niciun produs de expediat găsit în depozit <b> %s </b>. Corectați stocul sau reveniți pentru a alege un alt depozit.
 WeightVolShort=Greutate / vol.
 ValidateOrderFirstBeforeShipment=Mai întâi trebuie să validezi comanda înainte de a putea efectua expedieri.
diff --git a/htdocs/langs/ro_RO/stripe.lang b/htdocs/langs/ro_RO/stripe.lang
index ea39a0e809b..c4cd14aabde 100644
--- a/htdocs/langs/ro_RO/stripe.lang
+++ b/htdocs/langs/ro_RO/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/ro_RO/supplier_proposal.lang b/htdocs/langs/ro_RO/supplier_proposal.lang
index 099f3682855..1a50b477754 100644
--- a/htdocs/langs/ro_RO/supplier_proposal.lang
+++ b/htdocs/langs/ro_RO/supplier_proposal.lang
@@ -32,7 +32,7 @@ SupplierProposalStatusValidatedShort=Validată
 SupplierProposalStatusClosedShort=ÃŽnchis
 SupplierProposalStatusSignedShort=Acceptat
 SupplierProposalStatusNotSignedShort=Refuzat
-CopyAskFrom=Creați o cerere de preț prin copierea unei cereri existente
+CopyAskFrom=Creați o cerere de preț copiind o cerere existentă
 CreateEmptyAsk=Crează o cerere goala
 ConfirmCloneAsk=Sigur doriți să clonați solicitarea de preț <b> %s </b>?
 ConfirmReOpenAsk=Sigur doriți să redeschideți cererea de preț <b> %s </b>?
diff --git a/htdocs/langs/ro_RO/ticket.lang b/htdocs/langs/ro_RO/ticket.lang
index 02a4bfe6c68..7e30c6d762d 100644
--- a/htdocs/langs/ro_RO/ticket.lang
+++ b/htdocs/langs/ro_RO/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=Vedeți tichetele tuturor terților (nu sunt eficiente pentru ut
 TicketDictType=Tipuri de tichete
 TicketDictCategory=Tichet - Grupuri
 TicketDictSeverity=Tichet - Severități
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Logică disfuncţională
 TicketTypeShortBUGHARD=Material disfuncţional
 TicketTypeShortCOM=Întrebare comercială
@@ -241,7 +242,7 @@ NoLogForThisTicket=Nu există jurnal pentru acest bilet încă
 TicketLogAssignedTo=Tichet %s alocat la %s
 TicketLogPropertyChanged=Tichet %s modificat: clasificarea de la %s la %s
 TicketLogClosedBy=Tichet %s închis de %s
-TicketLogReopen=Tichet%s redeschis
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=Puteți crea un tichet de asistență sau un cec de la un ID ex
 YourTicketSuccessfullySaved=Tichetul a fost salvat cu succes!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Păstrați numărul de urmărire pe care l-am putea întreba mai târziu.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=Tichet de asistență nou
 TicketNewEmailBody=Acesta este un email automat pentru a confirma că ați înregistrat un nou tichet.
 TicketNewEmailBodyCustomer=Acesta este un email automat pentru a confirma că un nou tichet a fost creat în contul dvs.
@@ -272,7 +273,7 @@ Subject=Subiect
 ViewTicket=Vedeți tichetul
 ViewMyTicketList=Vedeți lista mea de tichete
 ErrorEmailMustExistToCreateTicket=Eroare: adresa de email nu a fost găsită în baza noastră de date
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p> Tichetul tocmai a fost creat cu ID # %s, vezi informațiile: </p>
 SeeThisTicketIntomanagementInterface=Vedeți tichetul în interfața de gestionare
 TicketPublicInterfaceForbidden=Interfața publică pentru tichete nu a fost activată
diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang
index 786b0a269ce..f6bcf41b04b 100644
--- a/htdocs/langs/ro_RO/users.lang
+++ b/htdocs/langs/ro_RO/users.lang
@@ -109,4 +109,7 @@ UserLogoff=Logoff utilizator
 UserLogged=Utilizator autentificat
 DateEmployment=Data începerii angajării
 DateEmploymentEnd=Data încetării angajării
-CantDisableYourself=You can't disable your own user record
+CantDisableYourself=Nu vă puteți dezactiva propria înregistrare de utilizator 
+ForceUserExpenseValidator=Forţează validarea raportului de cheltuieli
+ForceUserHolidayValidator=Forţează validarea cererii de concediu
+ValidatorIsSupervisorByDefault= În mod implicit, validatorul este superviser-rul utilizatorului. Nu completaţi pentru a păstra acest comportament.
diff --git a/htdocs/langs/ro_RO/website.lang b/htdocs/langs/ro_RO/website.lang
index e8230dd609e..985c2e2f7b4 100644
--- a/htdocs/langs/ro_RO/website.lang
+++ b/htdocs/langs/ro_RO/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang
index 70418240a4d..90e9f9db172 100644
--- a/htdocs/langs/ru_RU/accountancy.lang
+++ b/htdocs/langs/ru_RU/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=Спи�ок бухгалтер�ких �четов
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Итогова� наценка на продажи
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=�е �огла�овано
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index 2fb1d9ca98f..063c10ed781 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Развертывание модул� завершено. 
 NotExistsDirect=�льтернативна� корнева� директори� не задана.<br>
 InfDirAlt=�ачина� � 3-ей вер�ии, можно определить альтернативный корневой каталог. Это позвол�ет вам хранить в �пециальном каталоге, плагины и на�траиваемые шаблоны. <br> Про�то �оздайте каталог в корне Dolibarr (например: custom). <br>
 InfDirExample=<br>Затем объ�вите его в файле <strong>conf.php</strong><br> $dolibarr_main_url_root_alt = '/custom'<br> $dolibarr_main_document_root_alt ='/path/of/dolibarr/htdocs/custom'<br>Е�ли �ти �троки комментируют�� � помощью ''#", чтобы включить их, про�то ра�комментируйте, удалив �имвол "#''.
-YouCanSubmitFile=Кроме того, вы можете загрузить файл пакета .zip:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Текуща� вер�и� Dolibarr
 CallUpdatePage=Перейдите на �траницу, котора� обновл�ет �труктуру базы данных и данные: %s.
 LastStableVersion=По�ледн�� �табильна� вер�и�
@@ -472,6 +472,7 @@ Use3StepsApproval=По умолчанию заказы на по�тавку д
 UseDoubleApproval=И�пользуйте одобрение на 3 шага, когда �умма (без налога) выше ...
 WarningPHPMail=ПРЕДУПРЕЖДЕ�ИЕ. Ча�то лучше на�троить и�ход�щую �лектронную почту, чтобы и�пользовать почтовый �ервер вашего провайдера вме�то на�троек по умолчанию. �екоторые провайдеры �лектронной почты (например, Yahoo) не позвол�ют отправл�ть �лектронную почту � другого �ервера, не их �об�твенного �ервера. Ваша текуща� на�тройка и�пользует �ервер приложени� дл� отправки �лектронной почты, а не �ервер вашего провайдера �лектронной почты, по�тому некоторые получатели (�овме�тимые � ограничительным протоколом DMARC) �про��т вашего провайдера �лектронной почты, могут ли они прин�ть вашу �лектронную почту, а некоторые провайдеры �лектронной почты (например, Yahoo) может ответить «нет», потому что �ервер не принадлежит им, по�тому некоторые из отправленных вами пи�ем могут быть не прин�ты (будьте о�торожны и � квотой отправки вашего провайдера �лектронной почты). <br> Е�ли у вашего провайдера �лектронной почты (например, Yahoo) е�ть �то ограничение, вы должны изменить на�тройки �лектронной почты, чтобы выбрать другой метод «SMTP-�ервер» и вве�ти SMTP-�ервер и учетные данные, предо�тавленные вашим провайдером �лектронной почты.
 WarningPHPMail2=Е�ли вашему SMTP-провайдеру �лектронной почты необходимо ограничить почтовый клиент некоторыми IP-адре�ами (�то очень редко), �то IP-адре� почтового пользовател� (MUA) дл� вашего приложени� ERP CRM: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=�ажмите, чтобы по�мотреть опи�ание
 DependsOn=Этот модуль нуждает�� в модуле (модул�х)
 RequiredBy=Этот модуль требует�� дл� модул� (модулей)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Интеграци� � �и�темами �ажатьДл�Звонка (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Добавить функцию дл� �оздани� учетных запи�ей Bookmark4u из учетной запи�и Dolibarr
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Проектные работы
 Module70Desc=Управление меропри�ти�ми
 Module75Name=Тран�портные ра�ходы
@@ -639,7 +642,7 @@ Module50000Desc=Предложите покупател�м �траницу о
 Module50100Name=POS SimplePOS
 Module50100Desc=Модуль торговой точки SimplePOS (про�той POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Модуль торговой точки TakePOS (POS � �ен�орным �краном).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Предложите клиентам �траницу онлайн-платежей PayPal (учетна� запи�ь PayPal или кредитные / дебетовые карты). Это может быть и�пользовано, чтобы позволить вашим клиентам о�уще�твл�ть �пециальные платежи или платежи, �в�занные � конкретным объектом Dolibarr (�чет, заказ и т. д.)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Отчёты о ме�тных налогах  - �то ито
 LabelUsedByDefault=Метки, и�пользуемые по умолчанию, е�ли нет перевода можно найти код
 LabelOnDocuments=Этикетка на документах
 LabelOrTranslationKey=Метка или ключ перевода
-ValueOfConstantKey=Значение кон�танты
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=Кол-во дней
 AtEndOfMonth=�а конец ме��ца
 CurrentNext=Текуща�/Следующа�
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=У�корить и ограничить �клад дл� 
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Уменьшение запа�а в POS не �овме�тимо � модулем Управление �ери�ми/парти�ми  (в на�то�щее врем� активно), по�тому уменьшение запа�а отключено
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=�а�тройка модул� Закладки
 BookmarkDesc=Этот модуль позвол�ет вам управл�ть закладками. Вы также можете добавить �рлыки на любые �траницы Dolibarr или внешние веб-�айты в левом меню.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Цвет фона дл� четных �трок т
 MinimumNoticePeriod=Минимальный период уведомлени� (ваш запро� на отпу�к должен быть выполнен до �той задержки)
 NbAddedAutomatically=Количе�тво дней, добавленных в �четчики пользователей (автоматиче�ки) каждый ме��ц
 EnterAnyCode=Это поле �одержит ��ылку дл� идентификации �троки. Введите любое значение по вашему выбору, но без �пециальных �имволов.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=Цвет RGB находит�� в формате HEX, например: FF0000
 PositionIntoComboList=Позици� �троки в комбинированных �пи�ках
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang
index 2bc18a01eb0..c43a8e1cbd2 100644
--- a/htdocs/langs/ru_RU/agenda.lang
+++ b/htdocs/langs/ru_RU/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Подпи�ка %s дл� члена %s и
 MemberSubscriptionDeletedInDolibarr=Подпи�ка %s дл� уча�тника %s удалена
 ShipmentValidatedInDolibarr=Отправка %s  подтверждена
 ShipmentClassifyClosedInDolibarr=Отправка %sотмечена "оплачено"
-ShipmentUnClassifyCloseddInDolibarr=Отправка %s кла��ифицирована переоткрыта
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Отправка %s удалена
 OrderCreatedInDolibarr=Заказ %s �оздан
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina =! %s </b> дл� ограничени� вы
 AgendaUrlOptions4=<b>logint = %s</b> дл� ограничени� вывода на дей�тви�, назначенные пользователю <b>%s</b> (владелец и другие).
 AgendaUrlOptionsProject=<b>project = __ PROJECT_ID __</b>, чтобы ограничить вывод дей�твий, �в�занных � проектом <b>__ PROJECT_ID __ </b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Показывать дни рождени� контактов 
 AgendaHideBirthdayEvents=Скрыть дни рождени� контактов
 Busy=Зан�т
diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang
index 1ecb76b5709..3e8bdeeb596 100644
--- a/htdocs/langs/ru_RU/banks.lang
+++ b/htdocs/langs/ru_RU/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Добавить запи�ь вручную
 Conciliated=Согла�ование
 ConciliatedBy=Conciliated путем
 DateConciliating=Согла�ительную дата
-BankLineConciliated=Запи�ь �огла�ована
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Согла�овано
 NotReconciled=�е �огла�овано
 CustomerInvoicePayment=Заказчиком оплаты
@@ -154,7 +154,7 @@ RejectCheck=Проверка возвращена
 ConfirmRejectCheck=Вы уверены, что хотите отметить �ту проверку как отклоненную?
 RejectCheckDate=Дата проверки была возвращена
 CheckRejected=Проверка возобновлена
-CheckRejectedAndInvoicesReopened=Проверка возвращена, а �чета-фактуры возобновлены
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Шаблоны документов дл� банков�ких �четов
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Шаблон дл� печати �траницы � информацией о BAN.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang
index 285bca049bf..bf31ff2450f 100644
--- a/htdocs/langs/ru_RU/bills.lang
+++ b/htdocs/langs/ru_RU/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Произвольное значение (%% от �уммы)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Банков�кий перевод
 PaymentTypeShortVIR=Банков�кий перевод
@@ -512,13 +513,15 @@ RevenueStamp=Штамп о уплате налогов
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Функци� возвращает номер в формате %syymm-nnnn  дл� �тандартных �четов и %syymm-nnnn дл� кредитных авизо, где yy год,  mm ме��ц и nnnn �вл�ет�� непрерывной по�ледовательно�тью и не возвращает 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Документ, начинающий�� � $syymm, уже �уще�твует и не �овме�тим � �той моделью по�ледовательно�ти. Удалите или переименуйте его, чтобы активировать �тот модуль.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Четко от�ледить �чет-фактуру Покупателю
 TypeContact_facture_external_BILLING=обратите�ь в отдел �четов-фактур Покупател�м
diff --git a/htdocs/langs/ru_RU/cashdesk.lang b/htdocs/langs/ru_RU/cashdesk.lang
index bedeeee1d58..6d6a4ce119c 100644
--- a/htdocs/langs/ru_RU/cashdesk.lang
+++ b/htdocs/langs/ru_RU/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Браузер
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/ru_RU/categories.lang b/htdocs/langs/ru_RU/categories.lang
index c5b8112cb2c..513474c283f 100644
--- a/htdocs/langs/ru_RU/categories.lang
+++ b/htdocs/langs/ru_RU/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Спи�ок тегов/категорий уча�тников
 CatContactList=Спи�ок тегов/категорий контактов
 CatSupLinks=Св�зи между по�тавщиками и  тегами/категори�ми
 CatCusLinks=Св�зи между клиентами/потенц. клиентами  и  тегами/категори�ми
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Св�зи между продуктами/у�лугами  и  тегами/категори�ми
 CatProJectLinks=Св�зи между проектами и тегами/категори�ми
 DeleteFromCat=Удалить из тега/категории
diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang
index 7851abaac02..dae49432ec1 100644
--- a/htdocs/langs/ru_RU/errors.lang
+++ b/htdocs/langs/ru_RU/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Ошибка, ма�ка без пор�
 ErrorBadMaskBadRazMonth=Ошибка, плохое значение �бро�а
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Счётчик должен иметь более 3 цифр
-ErrorSelectAtLeastOne=Ошибка. Выберите хот� бы одну запи�ь.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s назначает�� еще одна треть
 ErrorFailedToSendPassword=�е удало�ь отправить пароль
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Пользователь � <b>логином %s</b> н
 ErrorLoginHasNoEmail=Этот пользователь не имеет адре�а �лектронной почты. Проце�� прерван.
 ErrorBadValueForCode=Плохо значени� типов кода. Попробуйте еще раз � новой �тоимо�ти ...
 ErrorBothFieldCantBeNegative=Пол� %s и %s не может быть и отрицательным
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Количе�тво �трок в �четах клиента не может быть отрицательным
 ErrorWebServerUserHasNotPermission=Учетна� запи�ь пользовател� <b>%s</b> и�пользует�� дл� выполнени� веб-�ервер не имеет разрешени� дл� �того
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/ru_RU/exports.lang b/htdocs/langs/ru_RU/exports.lang
index e93afff67df..380635eca51 100644
--- a/htdocs/langs/ru_RU/exports.lang
+++ b/htdocs/langs/ru_RU/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Раздел �к�порта
-ImportArea=Раздел импорта
-NewExport=�овый �к�порт
-NewImport=�овые импортные
+ExportsArea=Эк�порт
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Эк�портировать данные
 ImportableDatas=ИМПОРТИРОВ����Я данных
 SelectExportDataSet=Выберите набор данных вы хотите �к�портировать ...
 SelectImportDataSet=Выбор данных, вы хотите импортировать ...
-SelectExportFields=Выбрать пол�, вы хотите �к�портировать, или выбрать заранее �к�портировать профиль
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Обла�ти и�ходный файл не импортирует��
-SaveExportModel=Сохранить �тот �к�портный профиль, е�ли вы планируете и�пользовать повторно момент ...
-SaveImportModel=Сохранить профиль импорт, е�ли вы планируете и�пользовать повторно момент ...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Эк�порт им� профил�
-ExportModelSaved=Эк�порт профиль �охран�ет�� под <b>именем %s.</b>
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Эк�портируемых полей
 ExportedFields=Эк�портируемые пол�
 ImportModelName=Импорт им� профил�
-ImportModelSaved=Импорт профиль �охран�ет�� под <b>именем %s.</b>
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset �к�порта
 DatasetToImport=�абор данных дл� импорта
 ChooseFieldsOrdersAndTitle=Выбрать пол� пор�дке ...
 FieldsTitle=Пол� заголовка
 FieldTitle=Поле название
-NowClickToGenerateToBuildExportFile=Теперь нажмите кнопку "Создать", чтобы по�троить �к�портный файл ...
-AvailableFormats=Форматы до�тупное
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Библиотека
 Step=Шаг
-FormatedImport=Импорт а��и�тент
-FormatedImportDesc1=Эта обла�ть позвол�ет импортировать пер�онализированных данных, � помощью а��и�тента, чтобы помочь вам в проце��е без техниче�ких знаний.
-FormatedImportDesc2=Первый шаг �о�тоит в том, чтобы выбирать цар� из данных, которые вы хотите загрузить, а затем файл дл� загрузки, а затем выбрать пол�, которые вы хотите загрузить.
-FormatedExport=���и�тент по �к�порту
-FormatedExportDesc1=Эта обла�ть позвол�ет �к�портировать пер�онализированных данных, � помощью а��и�тента, чтобы помочь вам в проце��е без техниче�ких знаний.
-FormatedExportDesc2=Первый шаг �о�тоит в том, чтобы выбирать заранее данных, а затем выбрать, какие пол� нужно в результате файлы, и которые тем.
-FormatedExportDesc3=Когда данные �к�портировать выбраны, вы можете задать формат выходного файла вы хотите �к�портировать данные.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Ли�т
 NoImportableData=�ет данных ввозимый (без модул� � определени�ми разрешить импорт данных)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL запро�, и�пользуемых дл� �оздани� �к�портного файла
+SQLUsedForExport=SQL Request used to extract data
 LineId=Идентификатор �троки
 LineLabel=Label of line
 LineDescription=Опи�ание �троки
 LineUnitPrice=Цена за единицу линии
 LineVATRate=Ставка �ДС в �троке
 LineQty=Кол-во в �троке
-LineTotalHT=Сумма за вычетом налога на линию
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Сумма налога � на линию
 LineTotalVAT=Сумма налога на добавленную �тоимо�ть по �троке
 TypeOfLineServiceOrProduct=Тип линии (0= продукт, у�луга 1=)
 FileWithDataToImport=Файл � данными дл� импорта
 FileToImport=И�ходный файл дл� импорта
-FileMustHaveOneOfFollowingFormat=Файл дл� импорта должны иметь один из �ледующих форматах
-DownloadEmptyExample=Скачать пример пу�того и�ходного файла
-ChooseFormatOfFileToImport=Выберите формат файла дл� и�пользовани� в каче�тве формата файла импорта, нажав на Picto %s, чтобы выделить ее ...
-ChooseFileToImport=Выберите файл дл� импорта выберите пункт о picto %s ...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Формат и�ходного файла
 FieldsInSourceFile=Пол� в и�ходном файле
 FieldsInTargetDatabase=Целевые пол� в БД �и�темы Dolibarr  (жирным - об�зательные)
@@ -68,55 +68,55 @@ FieldsTarget=Целевые пол�
 FieldTarget=Целевые обла�ти
 FieldSource=И�точник обла�ти
 NbOfSourceLines=Количе�тво �трок в и�ходном файле
-NowClickToTestTheImport=Проверить параметры импорта вы определили. Е�ли они верны, нажмите на кнопку <b>&quot;%s&quot;,</b> чтобы начать моделирование проце��а импорта (данные не будут изменены в базе данных, �то только имитаци� на данный момент) ...
-RunSimulateImportFile=Запу�к импорта моделировани�
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=�екоторые об�зательные пол� не имеют и�точника из файла данных
 InformationOnSourceFile=Информаци� об и�ходном файле
 InformationOnTargetTables=Информаци� о целевых полей
 SelectAtLeastOneField=Switch по крайней мере один и�точник пол� в колонке полей дл� �к�порта
 SelectFormat=Выберите �тот формат файла дл� импорта
-RunImportFile=Запу�к файла дл� импорта
-NowClickToRunTheImport=Проверьте результат импорта моделировани�. Е�ли в�е в пор�дке, начало окончательного импорта.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Об�зательные данные пу�т в и�ходном файле на ме�тах <b>%s.</b>
-TooMuchErrors=Суще�твует еще <b>%s</b> других линий и�точника ошибок, но выход был ограниченным.
-TooMuchWarnings=Суще�твует еще <b>%s</b> другие линии и�точника � предупреждени�ми, но выход был ограниченным.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Пу�тые �троки (будет и�пользовать��)
-CorrectErrorBeforeRunningImport=Прежде в�его, необходимо и�править в�е ошибки перед запу�ком окончательного импорта.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=Файл был импортирован � номером <b>%s.</b>
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Количе�тво �трок, без ошибок и предупреждений нет: <b>%s.</b>
 NbOfLinesImported=Количе�тво линий у�пешно импортированы: <b>%s.</b>
 DataComeFromNoWhere=Соотношение в�тавить приходит из ниоткуда в и�ходном файле.
 DataComeFromFileFieldNb=Соотношение в�тавить прои�ходит от обла�ти чи�ло <b>%s</b> в и�ходном файле.
-DataComeFromIdFoundFromRef=Соотношение, что и�ходит от обла�ти чи�ло <b>%s</b> и�ходного файла будет и�пользовать��, чтобы найти идентификатор родитель�кого объекта дл� и�пользовани� (так Objet <b>%s</b> котора� и�х. Из и�ходного файла должно �уще�твует в Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Данные по�тупившие от и�ходного файла будет в�тавлено в �ледующее поле:
-DataIDSourceIsInsertedInto=Идентификатор родитель�кого объекта найти � помощью данных в и�ходном файле, будут включены в �ледующие пол�:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=Идентификатор материн�кой линии обнаружил в коде, будут включены в �ледующее поле:
 SourceRequired=Данные значени� �вл�ет�� об�зательным
 SourceExample=Пример возможных значений данных
 ExampleAnyRefFoundIntoElement=Люба� ��ылка на �лемент найден <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Код (или ID) найден в �ловаре в �ловаре <b>%s</b>
-CSVFormatDesc=<b>Разделител�ми-зап�тыми</b> файл (формат. CSV). <br> Это тек�товый формат файла, в котором пол� разделены �епаратором [%s]. Е�ли разделитель находит�� внутри обла�ти �одержани�, пол� окружены круглый характер [%s]. Escape характер бежать вокруг характер [%s].
-Excel95FormatDesc=Формат файла <b>Excel</b> (.xls)<br>Это формат Excel 95  (BIFF5).
-Excel2007FormatDesc=Формат файла <b>Excel</b>  (.xlsx)<br>Это формат Excel вер�ий �тарше 2007  (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Разделитель
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Значение дл� фильтрации
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang
index 7b3e731652b..edfd3a9f826 100644
--- a/htdocs/langs/ru_RU/install.lang
+++ b/htdocs/langs/ru_RU/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Перейти к Dolibarr (на�тройка обла�ть)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Перейти на �траницу �нова обновить
 WithNoSlashAtTheEnd=Без �леша "/" в конце
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Уже �уще�твует
 DolibarrAdminLogin=Dolibarr админи�тратора
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/ru_RU/languages.lang b/htdocs/langs/ru_RU/languages.lang
index b235a53f6e4..1f3c3028ccc 100644
--- a/htdocs/langs/ru_RU/languages.lang
+++ b/htdocs/langs/ru_RU/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Македон�кий
 Language_mn_MN=Mongolian
 Language_nb_NO=�орвеж�кий (Букмол)
 Language_nl_BE=Голланд�кий (Бельги�)
-Language_nl_NL=Голланд�кий (�идерланды)
+Language_nl_NL=Dutch
 Language_pl_PL=Поль�кий
 Language_pt_BR=Португаль�кий (Бразили�)
 Language_pt_PT=Португаль�кий
@@ -86,3 +86,4 @@ Language_uz_UZ=Узбек�кий
 Language_vi_VN=Вьетнам�кий
 Language_zh_CN=Китай�кий
 Language_zh_TW=Китай�кий (традиционный)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang
index 6aeedc477ad..f325f268aab 100644
--- a/htdocs/langs/ru_RU/main.lang
+++ b/htdocs/langs/ru_RU/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=Цена ед. (� налогом)
 Amount=Сумма
 AmountInvoice=Сумма �чета-фактуры
 AmountInvoiced=Сумма вы�тавленного �чета
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Сумма платежа
 AmountHTShort=Сумма (без налога)
 AmountTTCShort=Сумма (вкл-� налог)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Проект
 ContactDefault_project_task=Задача
 ContactDefault_propal=Предложение
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/ru_RU/modulebuilder.lang b/htdocs/langs/ru_RU/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/ru_RU/modulebuilder.lang
+++ b/htdocs/langs/ru_RU/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/ru_RU/mrp.lang b/htdocs/langs/ru_RU/mrp.lang
index 11c6915a25c..2c77d12b135 100644
--- a/htdocs/langs/ru_RU/mrp.lang
+++ b/htdocs/langs/ru_RU/mrp.lang
@@ -1,13 +1,13 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Перечень �лементов
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -21,14 +21,16 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Уверены, что хотите клонировать перечень �лементов %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
-DeleteBillOfMaterials=Delete Bill Of Materials
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
+DeleteBillOfMaterials=Удалить перечень �лементов
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Уверены, что хотите удалить перечень �лементов ?
+ConfirmDeleteMo=Уверены, что хотите удалить перечень �лементов ?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/ru_RU/oauth.lang b/htdocs/langs/ru_RU/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/ru_RU/oauth.lang
+++ b/htdocs/langs/ru_RU/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang
index e1ecbfaf9d7..d229559ec81 100644
--- a/htdocs/langs/ru_RU/other.lang
+++ b/htdocs/langs/ru_RU/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=По�редниче�тво %s проверено.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang
index d606ac12eff..dc669d9b69d 100644
--- a/htdocs/langs/ru_RU/products.lang
+++ b/htdocs/langs/ru_RU/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Возможные значени�
 GoOnMenuToCreateVairants=Перейдите в меню %s - %s, чтобы подготовить варианты атрибутов (например, цвета, размер, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Вариант атрибутов
 ProductAttributes=Вариант атрибутов дл� продуктов
@@ -363,7 +367,7 @@ UsePercentageVariations=И�пользовать процентные вариа
 PercentageVariation=Изменение процентов
 ErrorDeletingGeneratedProducts=При попытке удалить �уще�твующие варианты продукта произошла ошибка
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Родитель�кий продукт
 HideChildProducts=Скрыть варианты продуктов
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Вариант продукта не найде
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang
index 2596e7e4df2..c233f1d4a67 100644
--- a/htdocs/langs/ru_RU/projects.lang
+++ b/htdocs/langs/ru_RU/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Показать проекта
 ShowTask=Показать задачу
 SetProject=Комплек� проектов
 NoProject=�ет проекта определена
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Врем�, затраченное
 TimeSpentByYou=Затраченное мной врем�
 TimeSpentByUser=Затраченное пользователем врем�
@@ -69,6 +69,7 @@ NewTask=�овые задачи
 AddTask=Создать задачу
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Меропри�тие
 Activities=Задачи / меропри�ти�
 MyActivities=Мои задачи / меропри�ти�
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Проект должен быть �начала п
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Ввод по дн�м
 InputPerWeek=Ввод по неделе
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/ru_RU/receiptprinter.lang b/htdocs/langs/ru_RU/receiptprinter.lang
index 5714ba78151..5fcf8b3f605 100644
--- a/htdocs/langs/ru_RU/receiptprinter.lang
+++ b/htdocs/langs/ru_RU/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Дата �чета-фактуры
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/ru_RU/stripe.lang b/htdocs/langs/ru_RU/stripe.lang
index 76c918e22d4..402a8c57df3 100644
--- a/htdocs/langs/ru_RU/stripe.lang
+++ b/htdocs/langs/ru_RU/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/ru_RU/ticket.lang b/htdocs/langs/ru_RU/ticket.lang
index 2e36a862d42..cade18e8f75 100644
--- a/htdocs/langs/ru_RU/ticket.lang
+++ b/htdocs/langs/ru_RU/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Тема
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/ru_RU/website.lang b/htdocs/langs/ru_RU/website.lang
index d8a6860690d..0b410a27fbd 100644
--- a/htdocs/langs/ru_RU/website.lang
+++ b/htdocs/langs/ru_RU/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang
index 26733adca03..51cbbf4d809 100644
--- a/htdocs/langs/sk_SK/accountancy.lang
+++ b/htdocs/langs/sk_SK/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=Zoznam ú�tovných ú�tov
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Celkový obrat pred zdanením
 TotalMarge=Celkové predajné rozpätie
@@ -269,6 +271,7 @@ ChangeBinding=Zmeňte väzbu
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Nezlú�ené
 
 ## Admin
 ApplyMassCategories=Použiť hromadne kategórie
diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang
index e7d0129cd5c..b61fb750c2b 100644
--- a/htdocs/langs/sk_SK/admin.lang
+++ b/htdocs/langs/sk_SK/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr aktuálna verzia
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion= Najnovšia stabilná verzia
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Použiť 3 krokové povolenie ked cena ( bez DPH ) je vä�šia ako...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integrácia ClickToDial systému (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Pridať funkcie pre generovanie Bookmark4u ú�et z ú�tu Dolibarr
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Intervencie
 Module70Desc=Intervencie riadenie
 Module75Name=Nákladové a výlet poznámky
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label používa v predvolenom nastavení, pokiaľ nie je preklad možno nájsť kód
 LabelOnDocuments=Štítok na dokumenty
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=Na konci mesiaca
 CurrentNext=Aktuálny/Nasledujúci
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Záložka Nastavenie modulu
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Farba pozadia pre párne riadky tabuľky
 MinimumNoticePeriod=Minimálny oznamovací �as ( Vaša požiadávka musi byť zaznamenaná pred týmto �asom )
 NbAddedAutomatically=Po�et dní pridaných do po�ítadla užívateľov ( automaticky ) každý mesiac
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang
index 709790f891f..0f1da4280ac 100644
--- a/htdocs/langs/sk_SK/agenda.lang
+++ b/htdocs/langs/sk_SK/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Zásielka %s overená
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Zásielka %s zmazaná
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Zobraziť narodeniny kontaktov
 AgendaHideBirthdayEvents=Skryť naroodeniny kontaktov
 Busy=Zaneprázdnený
diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang
index 815e318f1af..703adb0cd3d 100644
--- a/htdocs/langs/sk_SK/banks.lang
+++ b/htdocs/langs/sk_SK/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Zlú�iť
 ConciliatedBy=Odsúhlasené
 DateConciliating=Synchronizovať dáta
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Zlú�iť
 NotReconciled=Nezlú�ené
 CustomerInvoicePayment=Klientská platba
@@ -154,7 +154,7 @@ RejectCheck=Šek vrátený
 ConfirmRejectCheck=Ur�ite chcete ozna�iť tento šek ako odmietnutý ?
 RejectCheckDate=Dátum kedy bol šek odmietnutý
 CheckRejected=Šek vrátený
-CheckRejectedAndInvoicesReopened=Šek vrátený a faktúra znova otvorená
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Šablóny dokumentov pre bankové ú�ty
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Šablóna pre tla� strany s BAN informáciami
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang
index e58e9d74cc1..3f27a2822d7 100644
--- a/htdocs/langs/sk_SK/bills.lang
+++ b/htdocs/langs/sk_SK/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variabilná �iastka (%% celk.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bankový prevod
 PaymentTypeShortVIR=Bankový prevod
@@ -512,13 +513,15 @@ RevenueStamp=Kolek
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Bill po�núc $ syymm už existuje a nie je kompatibilný s týmto modelom sekvencie. Vyberte ju a premenujte ho na aktiváciu tohto modulu.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Zástupca nasledujúce-up zákazník faktúru
 TypeContact_facture_external_BILLING=Zákazník faktúra kontakt
diff --git a/htdocs/langs/sk_SK/cashdesk.lang b/htdocs/langs/sk_SK/cashdesk.lang
index 2cd0c899d9a..44096e6bc4d 100644
--- a/htdocs/langs/sk_SK/cashdesk.lang
+++ b/htdocs/langs/sk_SK/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Prehliada�
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/sk_SK/categories.lang b/htdocs/langs/sk_SK/categories.lang
index 9f9505b76c7..d98848e310b 100644
--- a/htdocs/langs/sk_SK/categories.lang
+++ b/htdocs/langs/sk_SK/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=List of members tags/categories
 CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang
index 72cb13e6254..e75d00a8928 100644
--- a/htdocs/langs/sk_SK/errors.lang
+++ b/htdocs/langs/sk_SK/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Chyba maska ​​bez poradovým �íslo
 ErrorBadMaskBadRazMonth=Chyba, zlá hodnota po resete
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Chyba. Vyberte aspoň jednu položku.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s je priradený do inej tretej
 ErrorFailedToSendPassword=Nepodarilo sa odoslať heslo
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Užívateľ s prihlásením <b>%s</b> nebol nájdený.
 ErrorLoginHasNoEmail=Tento užívateľ nemá žiadnu e-mailovú adresu. Proces prerušená.
 ErrorBadValueForCode=Bad hodnota bezpe�nostného kódu. Skúste to znova s ​​novou hodnotou ...
 ErrorBothFieldCantBeNegative=Polia %s a %s nemôžu byť negatívna
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Užívateľský ú�et <b>%s</b> použiť na spustenie webový server nemá oprávnenie pre ktoré
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/sk_SK/exports.lang b/htdocs/langs/sk_SK/exports.lang
index 5aebec14a4c..5d9514819a8 100644
--- a/htdocs/langs/sk_SK/exports.lang
+++ b/htdocs/langs/sk_SK/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Vývoz plocha
-ImportArea=Dovoz oblasť
-NewExport=New export
-NewImport=Nový import
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportovať dataset
 ImportableDatas=Importovateľné dataset
 SelectExportDataSet=Vyberte dátový súbor, ktorý chcete exportovať ...
 SelectImportDataSet=Vyberte dátový súbor, ktorý chcete importovať ...
-SelectExportFields=Vyberte polia, ktoré chcete exportovať, alebo vyberte preddefinovanú export profil
-SelectImportFields=Zvoľte zdrojove polia ktoré chcete importovať a finálne polia v databáze  presunutím hore a dole so zarovnaním %s alebo zvoľte preddefinovaný profil importu.
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Oblasti zdrojovom súbore sa nedovážajú
-SaveExportModel=Uložiť tento export profil, ak máte v pláne znova neskôr ...
-SaveImportModel=Uložiť túto importu profilu, ak máte v pláne znova neskôr ...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export názov profilu
-ExportModelSaved=Export profil uloží pod názvom <b>%s.</b>
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Reexportovateľné polia
 ExportedFields=Exportovať pole
 ImportModelName=Dovoz názov profilu
-ImportModelSaved=Dovoz profil uloží pod názvom <b>%s.</b>
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset export
 DatasetToImport=Importovať súbor do dátového súboru
 ChooseFieldsOrdersAndTitle=Zvoľte pole objednávku ...
 FieldsTitle=Pole Názov
 FieldTitle=Polia názov
-NowClickToGenerateToBuildExportFile=Teraz vyberte formát súboru v poli so zoznamom a kliknite na &quot;Vytvoriť&quot; stavať súbor exportu ...
-AvailableFormats=Dostupné formáty
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Knižnica
 Step=Krok
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=List
 NoImportableData=Žiadne dovážať dáta (žiadny modul s definíciami povoliť import dát)
 FileSuccessfullyBuilt=Dokument vygenerovaný
-SQLUsedForExport=Otázka SQL použiť na vytvorenie exportovaného súboru
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id riadku
 LineLabel=Názov riadka
 LineDescription=Popis linky
 LineUnitPrice=Jednotková cena linky
 LineVATRate=Sadzba DPH linky
 LineQty=Množstvo pre linku
-LineTotalHT=Čistá suma dane na riadku
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=ÄŒiastka s DPH za riadok
 LineTotalVAT=Suma DPH za riadok
 TypeOfLineServiceOrProduct=Použitý typ linky (0 = produkt, 1 = služba)
 FileWithDataToImport=Súbor s dátami pre import
 FileToImport=Zdrojový súbor na import
-FileMustHaveOneOfFollowingFormat=Importovať súbor musí mať jeden z nasledujúcich formáte
-DownloadEmptyExample=Stiahnite si príklad prázdneho zdrojového súboru
-ChooseFormatOfFileToImport=Zvoľte si formát súboru ako formát súboru pre import kliknutím na %s Piktogram vyberte ...
-ChooseFileToImport=Nahrať súbor kliknite na %s Piktogram pre výber súboru ako zdrojový súbor importu ...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Zdrojový súbor
 FieldsInSourceFile=Polia v zdrojovom súbore
 FieldsInTargetDatabase=Cieľové pole v Dolibarr databáze (tu�ne = povinná)
@@ -68,55 +68,55 @@ FieldsTarget=Cielené polia
 FieldTarget=Cielená polia
 FieldSource=Zdroj polia
 NbOfSourceLines=Po�et riadkov v zdrojovom súbore
-NowClickToTestTheImport=Kontrola parametrov importu, ktoré ste definovali. Ak sú v poriadku, kliknite na tla�idlo <b>&quot;%s&quot;</b> spustíte simuláciu procesu importu (žiadne dáta sa zmení v databáze, je to len simulácia pre túto chvíľu) ...
-RunSimulateImportFile=Spustite import simuláciu
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=Toto pole vyžaduje údaje zo zdrojového dokumentu
 SomeMandatoryFieldHaveNoSource=Niektoré povinné polia nemajú zdroje z dátového súboru
 InformationOnSourceFile=Informácie o zdrojovom súbore
 InformationOnTargetTables=Informácie o cieľových oblastiach,
 SelectAtLeastOneField=Prepnutie aspoň jeden zdrojový poľa v stĺpci polí pre export
 SelectFormat=Zvoľte túto importu súboru vo formáte
-RunImportFile=Spustenie importu súboru
-NowClickToRunTheImport=Skontrolujte výsledok importu simulácie. Ak je všetko v poriadku, spustite trvalému dovozu.
-DataLoadedWithId=Všetky dáta budú na�ítane s id:  <b>%s</b>
-ErrorMissingMandatoryValue=Povinné údaje je prázdny v zdrojovom súbore pre poľné <b>%s.</b>
-TooMuchErrors=Tam je ešte <b>%s</b> �alšie zdrojové riadky s chybami, ale výkon bol obmedzený.
-TooMuchWarnings=Tam je ešte <b>%s</b> �alšie zdrojové riadky s varovaním, ale výkon bol obmedzený.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Prázdny riadok (budú odstránené)
-CorrectErrorBeforeRunningImport=Najprv je nutné opraviť všetky chyby pred spustením trvalému dovozu.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=Súbor bol importovaný s �íslom <b>%s.</b>
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Po�et riadkov bez chýb a bez varovania: <b>%s.</b>
 NbOfLinesImported=Po�et riadkov úspešne importovaných: <b>%s.</b>
 DataComeFromNoWhere=Hodnota vložiť pochádza z ni�oho ni� v zdrojovom súbore.
 DataComeFromFileFieldNb=Hodnota vložiť pochádza z <b>%s</b> �íslo poľa v zdrojovom súbore.
-DataComeFromIdFoundFromRef=Hodnota, ktorá pochádza z <b>%s</b> �íslo poľa zdrojový súbor bude použitý k nájdeniu id nadradený objekt používať (teda obísť <b>%s</b> ktorý má �j. Zo zdrojového súboru musí byť do Dolibarr existuje).
-DataComeFromIdFoundFromCodeId=Kód z poľa �íslo <b>%s</b> zo zdrojového dokumentu bude použité pre nájdenie ID rodi�ovského objektu pre použitie. ( kód zo zdrojového dokumentu musí existovať v slovníku  <b>%s</b>)  Ak poznáte ID, môžete ho použiť v zdrojovóm dokumente namiesto kódu. Import by mal fungovať v oboch prípadoch.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Dáta prichádzajúce zo zdrojového súboru budú vložené do nasledujúceho poľa:
-DataIDSourceIsInsertedInto=Id z nadradeného objektu zistené na základe údajov v zdrojovom súbore, sa vloží do nasledujúceho poľa:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=Id materskej línie našli kódu, bude vložený do nasledujúceho polí�ka:
 SourceRequired=Hodnota dát je povinné
 SourceExample=Príklad možné hodnoty údajov
 ExampleAnyRefFoundIntoElement=Akékoľvek ref našli prvkov <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Kód (alebo ID) nájdené v slovníku <b>%s</b>
-CSVFormatDesc=<b>Hodnoty oddelené �iarkami</b> formát súboru (. Csv). <br> Jedná sa o textový formát súboru, kde sú polia oddelené oddeľova�om [%s]. Ak oddeľova� sa nachádza vo vnútri poľa obsahu je pole zaoblené charakteru kola [%s]. Útek charakter unikať okolo znaku je %s [].
-Excel95FormatDesc=<b>Excel</b> formát súboru (. Xls) <br> Toto je natívny formát programu Excel 95 (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> formát súboru (. Xlsx) <br> Toto je natívny formát programu Excel 2007 (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Hodnoty oddelené</b> formát súboru (. TSV) <br> Jedná sa o textový formát súboru, kde sú polia oddelené tabulátorom [Tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv možnosti
-Separator=Oddeľova�
-Enclosure=Príloha
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Špeciálny kód
 ExportStringFilter=%% umožňuje nahradenie jedného alebo viac znakov v texte
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtre podľa jedného rok/mesiac/deň<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtre cez hodnotu roky/mesiace/dni<br> > YYYY, > YYYYMM, > YYYYMMDD : filtre na nasledujúce roky/mesiace/dni<br> < YYYY, < YYYYMM, < YYYYMMDD : filtre na predchádzajúce roky/mesiace/dni
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import za�ína od riadka �íslo
 EndAtLineNb=Číslo konca riadka
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=Napríklad, nastavte túto hodnotu na 3 pre vynechanie prvých 2 riadkov
-KeepEmptyToGoToEndOfFile=Nechajte tento riadok prázdny pre skok na koniec dokumentu
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtrované polia
 FilteredFieldsValues=Hodnota za filtrom
 FormatControlRule=Nastavte kontrolné pravidlo
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang
index d25a85dc4f2..acefbcaba3c 100644
--- a/htdocs/langs/sk_SK/install.lang
+++ b/htdocs/langs/sk_SK/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Prejsť na Dolibarr (nastavenie plochy)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Prejsť na stránku znova upgradovať
 WithNoSlashAtTheEnd=Bez lomítka &quot;/&quot; na koniec
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Už existuje
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/sk_SK/languages.lang b/htdocs/langs/sk_SK/languages.lang
index fd870a4f8e8..6c632a39b8b 100644
--- a/htdocs/langs/sk_SK/languages.lang
+++ b/htdocs/langs/sk_SK/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedónsky
 Language_mn_MN=Mongolian
 Language_nb_NO=Nór�ina (Bokmål)
 Language_nl_BE=Holan�ština (Belgicko)
-Language_nl_NL=Holandština (Holandsko)
+Language_nl_NL=Dutch
 Language_pl_PL=Poľština
 Language_pt_BR=Portugal�ina (Brazília)
 Language_pt_PT=Portugal�ina
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnam�ina
 Language_zh_CN=Čínština
 Language_zh_TW=Čínština (tradi�ná)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang
index effb0e7a22c..2cf453311ea 100644
--- a/htdocs/langs/sk_SK/main.lang
+++ b/htdocs/langs/sk_SK/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Množstvo
 AmountInvoice=Fakturovaná �iastka
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Suma platby
 AmountHTShort=Amount (excl.)
 AmountTTCShort=ÄŒiastka (s DPH)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Projekt
 ContactDefault_project_task=Úloha
 ContactDefault_propal=Návrh
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/sk_SK/modulebuilder.lang b/htdocs/langs/sk_SK/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/sk_SK/modulebuilder.lang
+++ b/htdocs/langs/sk_SK/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/sk_SK/mrp.lang b/htdocs/langs/sk_SK/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/sk_SK/mrp.lang
+++ b/htdocs/langs/sk_SK/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/sk_SK/oauth.lang b/htdocs/langs/sk_SK/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/sk_SK/oauth.lang
+++ b/htdocs/langs/sk_SK/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang
index cc027659e10..ad1fb336b1f 100644
--- a/htdocs/langs/sk_SK/other.lang
+++ b/htdocs/langs/sk_SK/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Zásah %s bol overený.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang
index f1f6f7e5b18..ec2e1a7a291 100644
--- a/htdocs/langs/sk_SK/products.lang
+++ b/htdocs/langs/sk_SK/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang
index 13d6765f611..6151c06cbb8 100644
--- a/htdocs/langs/sk_SK/projects.lang
+++ b/htdocs/langs/sk_SK/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Zobraziť projektu
 ShowTask=Zobraziť úloha
 SetProject=Nastavenie projektu
 NoProject=Žiadny projekt definovaný alebo vlastné
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Čas strávený
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=Nová úloha
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Činnosť
 Activities=Úlohy / aktivity
 MyActivities=Moje úlohy / �innosti
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/sk_SK/receiptprinter.lang b/htdocs/langs/sk_SK/receiptprinter.lang
index 8621e606c41..4b6b0f8b42c 100644
--- a/htdocs/langs/sk_SK/receiptprinter.lang
+++ b/htdocs/langs/sk_SK/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Aktivovať alarm
 DOL_PRINT_QRCODE=Vytla�iť QR kód
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Faktúra Dátum
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/sk_SK/stripe.lang b/htdocs/langs/sk_SK/stripe.lang
index 22869986f09..b8fc19af2e8 100644
--- a/htdocs/langs/sk_SK/stripe.lang
+++ b/htdocs/langs/sk_SK/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/sk_SK/ticket.lang b/htdocs/langs/sk_SK/ticket.lang
index 6cf4bff47cd..58160cc6c25 100644
--- a/htdocs/langs/sk_SK/ticket.lang
+++ b/htdocs/langs/sk_SK/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/sk_SK/website.lang b/htdocs/langs/sk_SK/website.lang
index 95bc6a4273c..6881e75021b 100644
--- a/htdocs/langs/sk_SK/website.lang
+++ b/htdocs/langs/sk_SK/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang
index 04cc53f2022..b1872aeca0c 100644
--- a/htdocs/langs/sl_SI/accountancy.lang
+++ b/htdocs/langs/sl_SI/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=Seznam ra�unovodskih ra�unov
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Skupaj prodajna marža
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index 6ab8f6dcfa0..23ec165b087 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Trenutna razli�ica Dolibarr
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=Klic s klikom
 Module58Desc=Integracija klica s klikom
 Module59Name=Vaš zaznamek
 Module59Desc=Dodajanje funkcije za generiranje konta vašega zaznamka s konta Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Intervencije
 Module70Desc=Upravljanje intervencij
 Module75Name=Stroški in potni nalogi
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Poro�ila o lokalnih davkih so seštevek prodajnih davkov
 LabelUsedByDefault=Privzet naziv, �e za kodo ne obstaja prevod
 LabelOnDocuments=Naslov na dokumentu
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=Na koncu meseca
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Prisilite ali blokirajte skladiš�e, uporabljeno za zmanjš
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Nastavitev modula za zaznamke
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Barva ozadja za sode vrstice tabele
 MinimumNoticePeriod=Minimalni rok za obvestilo (Vaš zahtevek za odsotnost mora biti podan pred tem rokom)
 NbAddedAutomatically=Å tevilo dodanih dni pri Å¡tevcu uporabnikov (avtomatsko) vsak mesec
 EnterAnyCode=To polje vsebuje referenco identifikacijske vrstice. Vnesite poljubno vrednost, vendar brez posebnih znakov.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Položaj vrstice v kombiniranih seznamih
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang
index 1c89b8e78be..47bde4eb0e8 100644
--- a/htdocs/langs/sl_SI/agenda.lang
+++ b/htdocs/langs/sl_SI/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Pošiljka %s potrjena
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Pošiljka %s izbrisana
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Zaseden
diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang
index b3b70aa3549..6ee84d53132 100644
--- a/htdocs/langs/sl_SI/banks.lang
+++ b/htdocs/langs/sl_SI/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Uskladil
 DateConciliating=Datum uskladitve
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Pla�ilo kupca
@@ -154,7 +154,7 @@ RejectCheck=Vrnjen �ek
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
 RejectCheckDate=Datum vrnitve �eka
 CheckRejected=Vrnjen �ek
-CheckRejectedAndInvoicesReopened=Vrnjen �ek in ponovno odprti ra�uni
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang
index 755b37a13f3..2f982841f8b 100644
--- a/htdocs/langs/sl_SI/bills.lang
+++ b/htdocs/langs/sl_SI/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variabilni znesek (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Ban�ni transfer
 PaymentTypeShortVIR=Ban�ni transfer
@@ -512,13 +513,15 @@ RevenueStamp=Žig prihodka
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne ra�une in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledkov in ve�ja od 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Ra�un z za�etkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Predstavnik za sledenje ra�una kupcu
 TypeContact_facture_external_BILLING=Kontakt za ra�un kupcu
diff --git a/htdocs/langs/sl_SI/cashdesk.lang b/htdocs/langs/sl_SI/cashdesk.lang
index 9cd3f3812a1..c837cdf5f5d 100644
--- a/htdocs/langs/sl_SI/cashdesk.lang
+++ b/htdocs/langs/sl_SI/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Iskalnik
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/sl_SI/categories.lang b/htdocs/langs/sl_SI/categories.lang
index 738ecd2ca1c..f9788a5ac0f 100644
--- a/htdocs/langs/sl_SI/categories.lang
+++ b/htdocs/langs/sl_SI/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Seznam zna�k/kategorij �lanov
 CatContactList=Seznam kontaktnih oznak/kategorij
 CatSupLinks=Povezave med dobavitelji in zna�kami/kategorijami
 CatCusLinks=Povezave med kupci/možnimi strankami in zna�kami/kategorijami
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Povezave med proizvodi/storitvami in zna�kami/kategorijami
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Odstrani iz zna�k/kategorije
diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang
index 6145d2e9b38..276aa6fc50e 100644
--- a/htdocs/langs/sl_SI/errors.lang
+++ b/htdocs/langs/sl_SI/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Napaka, maska je brez zaporedne Å¡tevilk
 ErrorBadMaskBadRazMonth=Napaka, napa�na resetirana vrednost
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Napaka. Izberite vsaj en vnos.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s je dodeljen v drugo tretjo
 ErrorFailedToSendPassword=Ni bilo mogo�e poslati gesla
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Uporabnik s prijavo <b>%s</b> ni bilo mogo�e najti.
 ErrorLoginHasNoEmail=Ta uporabnik nima e-poštni naslov. Obdelati prekinjena.
 ErrorBadValueForCode=Slaba vrednost za varnostno kodo. Poskusite znova z novo vrednost ...
 ErrorBothFieldCantBeNegative=Polja %s in %s ne more biti tako negativna
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Uporabniški ra�un <b>%s</b> uporablja za izvedbo spletni strežnik nima dovoljenja za to
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/sl_SI/exports.lang b/htdocs/langs/sl_SI/exports.lang
index 8e22e77d2a9..b9cb40877c1 100644
--- a/htdocs/langs/sl_SI/exports.lang
+++ b/htdocs/langs/sl_SI/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Podro�je izvoza
-ImportArea=Podro�je uvoza
-NewExport=Nov izvoz
-NewImport=Nov uvoz
+ExportsArea=Izvoz
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Podatkovni niz, ki se lahko izvozi
 ImportableDatas=Podatkovni niz, ki se lahko uvozi
 SelectExportDataSet=Izberite podatkovni niz, ki ga želite izvoziti...
 SelectImportDataSet=Izberite podatkovni niz, ki ga želite uvoziti...
-SelectExportFields=Izberite polja, ki jih želite izvoziti, ali izberite preddefiniran izvozni profil
-SelectImportFields=Izberite polja v izvorni datoteki, ki jih želite izvoziti in njihova ciljna polja v bazi podatkov, s premikanjem sidra %s gor in dol, ali z izbiro prednastavljenega uvoznega profila:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Neuvožena polja izvorne datoteke
-SaveExportModel=Shranite ta izvozni profil, �e ga nameravate kasneje znova uporabiti...
-SaveImportModel=Shranite ta uvozni profil, �e ga nameravate kasneje znova uporabiti...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Ime izvoznega profila
-ExportModelSaved=Izvozni profil shranjen pod imenom <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Polja, ki se lahko izvozijo
 ExportedFields=Izvožena polja
 ImportModelName=Ime uvoznega profila
-ImportModelSaved=Uvozni profil shranjen pod imenom <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Podatkovni niz za izvoz
 DatasetToImport=Uvoz datoteke v podatkovni niz
 ChooseFieldsOrdersAndTitle=Izberite zaporedje polj...
 FieldsTitle=Nazivi polj
 FieldTitle=Naziv polja
-NowClickToGenerateToBuildExportFile=Zdaj izberite format datoteke v polju vzorcev in kliknite »Ustvari« za kreiranje izvozne datoteke...
-AvailableFormats=Formati, ki so na voljo
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Knjižnica
 Step=Korak
-FormatedImport=Uvozni pomo�nik
-FormatedImportDesc1=To podro�je omogo�a uvoz prilagojenih podatkov z uporabo pomo�nika, ki pomaga pri postopku, �e nimate potrebnega tehni�nega znanja.
-FormatedImportDesc2=Prvi korak je izbira vrste podatkov, zatem izbira datoteke in nazadnje izbira polj, ki jih želite naložiti.
-FormatedExport=Izvozni pomo�nik
-FormatedExportDesc1=To podro�je omogo�a izvoz prilagojenih podatkov z uporabo pomo�nika, ki pomaga pri postopku, �e nimate potrebnega tehni�nega znanja.
-FormatedExportDesc2=Prvi korak je izbira prednastavljenega podatkovnega niza, zatem izbora polj, ki jih želite v kon�ni datoteki in njihovo zaporedje.
-FormatedExportDesc3=Ko so izbrani podatki za izvoz, lahko dolo�ite format izhodne datoteke, v katero želite izvoziti vaše podatke.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=List
 NoImportableData=Ni podatkov, ki jih lahko uvozite (ni tako definiranega modula, ki omogo�a uvoz podatkov)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL zahtevek uporabljen za izgradnjo izvozne datoteke
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id vrstice
 LineLabel=Naziv vrstice
 LineDescription=Opis vrstice
 LineUnitPrice=Cena enote v vrstici
 LineVATRate=Stopnja DDV v vrstici
 LineQty=Koli�ina za vrstico
-LineTotalHT=Skupen znesek davka za vrstico
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Znesek z davkom za vrstico
 LineTotalVAT=Znesek DDV za vrstico
 TypeOfLineServiceOrProduct=Tip vrstice (0=proizvod, 1=storitev)
 FileWithDataToImport=Datoteka s podatki za uvoz
 FileToImport=Izvorna datoteka za uvoz
-FileMustHaveOneOfFollowingFormat=Datoteka za uvoz mora biti v enem od naslednjih formatov
-DownloadEmptyExample=Prenos primera prazne izvorne datoteke
-ChooseFormatOfFileToImport=Format datoteke, ki naj se uporabi kot uvozni format, izberite s klikom na piktogram %s...
-ChooseFileToImport=Naložite datoteko in zatem kliknite na piktogram %s za izbor izvorne uvozne datoteke...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Format izvorne datoteke
 FieldsInSourceFile=Polja v izvorni datoteki
 FieldsInTargetDatabase=Ciljna polja v Dolibarr bazi podatkov (krepko=obvezno)
@@ -68,55 +68,55 @@ FieldsTarget=Ciljna polja
 FieldTarget=Ciljno polje
 FieldSource=Izvorno polje
 NbOfSourceLines=Å tevilo vrstic v izvorni datoteki
-NowClickToTestTheImport=Preverite definirane uvozne parametre. Če so pravilni, kliknite gumb "<b>%s</b>" za zagon simulacije postopka uvoza (nobeni podatki v vaši bazi podatkov ne bodo spremenjeni, trenutno gre samo za simulacijo)...
-RunSimulateImportFile=Zagon simulacije uvoza
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=To polje zahteva podatek iz izvorne datoteke
 SomeMandatoryFieldHaveNoSource=Nekatera uvozna polja nimajo izvora v podatkovni datoteki
 InformationOnSourceFile=Informacije o izvorni datoteki
 InformationOnTargetTables=Informacije o ciljnih poljih
 SelectAtLeastOneField=Vklopite vsaj eno izvorno polje v koloni polj za izvoz
 SelectFormat=Izberite ta format uvozne datoteke
-RunImportFile=Zagon uvoza datoteke
-NowClickToRunTheImport=Preverite rezultat simulacije uvoza. Če je vse ok, zaženite definitivni uvoz.
-DataLoadedWithId=Vsi podatki bodo naloženi z naslednjim uvznim id: <b>%s</b>
-ErrorMissingMandatoryValue=Obvezen podatek za polje <b>%s</b> v izvorni datoteki je prazen.
-TooMuchErrors=Å e vedno je <b>%s</b> ostalih izvornih vrstic z napakami, vendar je izhod omejen.
-TooMuchWarnings=Å e vedno je <b>%s</b> ostalih izvornih vrstic z opozorili, vendar je izhod omejen.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Prazna vrstica (ne bo upoštevana)
-CorrectErrorBeforeRunningImport=Pred dokon�nim uvozom morate najprej popraviti vse napake.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=Datoteka je bila uvožena s številko <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Å tevilo vrstic brez napak in brez opozoril: <b>%s</b>.
 NbOfLinesImported=Število uspešno uvoženih vrstic: <b>%s</b>.
 DataComeFromNoWhere=Vrednost za vstavljanje ne prihaja iz izvorne datoteke.
 DataComeFromFileFieldNb=Vrednost za vstavljanje prihaja iz polja <b>%s</b> izvorne datoteke.
-DataComeFromIdFoundFromRef=Vrednost, ki prihaja iz polja <b>%s</b> izvorne datoteke bo uporabljena za iskanje id nadrejenega objekta (Torej mora objekt <b>%s</b> , ki ima referenco v izvorni datoteki, obstajati v Dolibarr).
-DataComeFromIdFoundFromCodeId=Kodo, ki prihaja iz številke polja <b>%s</b> izvorne datoteke se bodo uporabile za iskanje ID mati�nega objekta za uporabo (torej mora koda iz izvorne datoteke obstajati v slovarju <b>%s</b>). Upoštevajte, da �e poznate ID, jo lahko uporabite tudi v izvorni datoteki namesto kode. Uvoz mora delovati v obeh primerih.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Podatki iz izvorne datoteke bodo vstavljeni v naslednja polja:
-DataIDSourceIsInsertedInto=Id nadrejenega objekta, ki je bil najden ob uporabi podatkov iz izvorne datoteke, bo vstavljen v naslednje polje:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=Id starševske linije najdete na kodo, bo vstavljena v naslednjem podro�ju:
 SourceRequired=Podatkovna vrednost je obvezna
 SourceExample=Primer možnih podatkovnih vrednosti
 ExampleAnyRefFoundIntoElement=Vsak ref našel elementov za <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Katerakoli koda (ali ID), najdena v slovarju <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> format datoteke (.csv).<br>To je tekstovni format datoteke, kjer so polja lo�ena z lo�ilom [ %s ]. Če se v vsebini polja nahaja lo�ilo, se polje zaokroži z znakom za zaokrožitev [ %s ]. Znak za preklic zaokrožitve je [ %s ].
-Excel95FormatDesc=<b>Excel</b> datote�ni format (.xls)<br>To je osnovni Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> datote�ni format (.xlsx)<br>To je osnovni Excel 2007 format (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> datote�ni format (.tsv)<br>To je tekstovni datote�ni format, pri katerem so polja lo�ena s tabulatorjem [tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv opcija
-Separator=Lo�ilo
-Enclosure=Priloga
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Posebna koda
 ExportStringFilter=%% dovoljuje zamenjavo enega ali ve� znakov v besedilu
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtrira po enem letu/mesecu/dnevu<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtrira po obmo�ju let/mesecev/dni<br> > YYYY, > YYYYMM, > YYYYMMDD : filtrira po vseh letih/mesecih/dnevih<br> < YYYY, < YYYYMM, < YYYYMMDD : filtrira po vseh prejšnjih letih/mesecih/dnevih
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtrirana polja
 FilteredFieldsValues=Vrednost za filter
 FormatControlRule=Pravilo za kontrolo formata
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang
index ca6d73f06f9..32184850fbb 100644
--- a/htdocs/langs/sl_SI/install.lang
+++ b/htdocs/langs/sl_SI/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Zaženi Dolibarr (podro�je nastavitev)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Ponovno pojdite na stran za nadgradnjo
 WithNoSlashAtTheEnd=Brez poševnice "/" na koncu
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Že obstaja
 DolibarrAdminLogin=Uporabniško ime Dolibarr administratorja
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/sl_SI/languages.lang b/htdocs/langs/sl_SI/languages.lang
index ae77c877ee5..07280d58025 100644
--- a/htdocs/langs/sl_SI/languages.lang
+++ b/htdocs/langs/sl_SI/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Makedonski
 Language_mn_MN=Mongolian
 Language_nb_NO=Norveš�ina (Bokmål)
 Language_nl_BE=Nizozemš�ina (Belgija)
-Language_nl_NL=Nizozemš�ina (Nizozemska)
+Language_nl_NL=Dutch
 Language_pl_PL=Poljš�ina
 Language_pt_BR=Portugalš�ina (Brazilija)
 Language_pt_PT=Portugalš�ina
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnamski
 Language_zh_CN=Kitajš�ina
 Language_zh_TW=Kitajš�ina (tradicionalna)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang
index ded624936f2..a8d2be54027 100644
--- a/htdocs/langs/sl_SI/main.lang
+++ b/htdocs/langs/sl_SI/main.lang
@@ -243,7 +243,7 @@ Limit=Omejitev
 Limits=Omejitve
 Logout=Odjava
 NoLogoutProcessWithAuthMode=Ni zahtevana funkcija odklopa pri avtentifikacijskem na�inu <b>%s</b>
-Connection=Uporabniško ime
+Connection=Prijava
 Setup=Nastavitve
 Alert=Opozorilo
 MenuWarnings=Opozorila
@@ -255,15 +255,15 @@ Now=Zdaj
 HourStart=Ura za�etka
 Date=Datum
 DateAndHour=Datum in ura
-DateToday=Today's date
-DateReference=Reference date
+DateToday=Današnji datum
+DateReference=Referen�ni datum
 DateStart=Za�etni datum
 DateEnd=Kon�ni datum
 DateCreation=Datum kreiranja
 DateCreationShort=Datum ustvarjanja
 DateModification=Datum spremembe
 DateModificationShort=Dat.spr.
-DateLastModification=Latest modification date
+DateLastModification=Datum zadnje spremembe
 DateValidation=Datum potrditve
 DateClosing=Datum zaklju�ka
 DateDue=Datum zapadlosti
@@ -352,6 +352,8 @@ PriceUTTC=C.E. (z davkom)
 Amount=Znesek
 AmountInvoice=Znesek ra�una
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Znesek za pla�ilo
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Znesek (z DDV)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Projekt
 ContactDefault_project_task=Naloga
 ContactDefault_propal=Ponudba
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/sl_SI/modulebuilder.lang b/htdocs/langs/sl_SI/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/sl_SI/modulebuilder.lang
+++ b/htdocs/langs/sl_SI/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/sl_SI/mrp.lang b/htdocs/langs/sl_SI/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/sl_SI/mrp.lang
+++ b/htdocs/langs/sl_SI/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/sl_SI/oauth.lang b/htdocs/langs/sl_SI/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/sl_SI/oauth.lang
+++ b/htdocs/langs/sl_SI/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang
index 82a97867dd7..6c6f44e83e2 100644
--- a/htdocs/langs/sl_SI/other.lang
+++ b/htdocs/langs/sl_SI/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Potrjena intervencija %s
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang
index 8275cfd982d..1f35bae2caf 100644
--- a/htdocs/langs/sl_SI/products.lang
+++ b/htdocs/langs/sl_SI/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang
index 9e633f95814..2234b08a74c 100644
--- a/htdocs/langs/sl_SI/projects.lang
+++ b/htdocs/langs/sl_SI/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Prikaži projekt
 ShowTask=Prikaži naloge
 SetProject=Nastavi projekt
 NoProject=Nimate definiranega ali lastnega projekta
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Porabljen �as
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=Nova naloga
 AddTask=Ustvari nalogo
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Aktivnost
 Activities=Naloge/aktivnosti
 MyActivities=Moje naloge/aktivnosti
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Projekt mora biti najprej potrjen
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/sl_SI/receiptprinter.lang b/htdocs/langs/sl_SI/receiptprinter.lang
index 5714ba78151..0f6086b22fb 100644
--- a/htdocs/langs/sl_SI/receiptprinter.lang
+++ b/htdocs/langs/sl_SI/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Datum izdaje
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/sl_SI/stripe.lang b/htdocs/langs/sl_SI/stripe.lang
index 220b72c15ff..3793e15c016 100644
--- a/htdocs/langs/sl_SI/stripe.lang
+++ b/htdocs/langs/sl_SI/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/sl_SI/ticket.lang b/htdocs/langs/sl_SI/ticket.lang
index e967e47f3ba..40fbf4aad42 100644
--- a/htdocs/langs/sl_SI/ticket.lang
+++ b/htdocs/langs/sl_SI/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Predmet
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/sl_SI/website.lang b/htdocs/langs/sl_SI/website.lang
index 4e96a7ec100..4fda52e2721 100644
--- a/htdocs/langs/sl_SI/website.lang
+++ b/htdocs/langs/sl_SI/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang
index 94c1784c7a4..13a9459f015 100644
--- a/htdocs/langs/sq_AL/accountancy.lang
+++ b/htdocs/langs/sq_AL/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang
index 94fac6ba7bd..e83fede6fe0 100644
--- a/htdocs/langs/sq_AL/admin.lang
+++ b/htdocs/langs/sq_AL/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Versioni aktual i Dolibarr
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Versioni i fundit stabёl
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventions
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/sq_AL/agenda.lang b/htdocs/langs/sq_AL/agenda.lang
index 2320fbf5224..f4ec954b683 100644
--- a/htdocs/langs/sq_AL/agenda.lang
+++ b/htdocs/langs/sq_AL/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang
index b720aff4d1a..14406083d20 100644
--- a/htdocs/langs/sq_AL/banks.lang
+++ b/htdocs/langs/sq_AL/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
@@ -154,7 +154,7 @@ RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
 RejectCheckDate=Date the check was returned
 CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang
index 023c749d5c3..ab5c2a41c39 100644
--- a/htdocs/langs/sq_AL/bills.lang
+++ b/htdocs/langs/sq_AL/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact
diff --git a/htdocs/langs/sq_AL/cashdesk.lang b/htdocs/langs/sq_AL/cashdesk.lang
index ac0bc46a3d8..24afe7ea7ad 100644
--- a/htdocs/langs/sq_AL/cashdesk.lang
+++ b/htdocs/langs/sq_AL/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/sq_AL/categories.lang b/htdocs/langs/sq_AL/categories.lang
index 40f283ee000..0f7001bc75a 100644
--- a/htdocs/langs/sq_AL/categories.lang
+++ b/htdocs/langs/sq_AL/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=List of members tags/categories
 CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang
index 4edca737c66..3ffc686e62f 100644
--- a/htdocs/langs/sq_AL/errors.lang
+++ b/htdocs/langs/sq_AL/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/sq_AL/exports.lang b/htdocs/langs/sq_AL/exports.lang
index 148f40b56f0..2dcf4317e00 100644
--- a/htdocs/langs/sq_AL/exports.lang
+++ b/htdocs/langs/sq_AL/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Library
 Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id of line
 LineLabel=Label of line
 LineDescription=Description of line
 LineUnitPrice=Unit price of line
 LineVATRate=VAT Rate of line
 LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Amount with tax for line
 LineTotalVAT=Amount of VAT for line
 TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
 FileWithDataToImport=File with data to import
 FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
 InformationOnSourceFile=Information on source file
 InformationOnTargetTables=Information on target fields
 SelectAtLeastOneField=Switch at least one source field in the column of fields to export
 SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
 NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
 DataComeFromNoWhere=Value to insert comes from nowhere in source file.
 DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang
index 7f49a04dd2e..ca3ac621bd7 100644
--- a/htdocs/langs/sq_AL/install.lang
+++ b/htdocs/langs/sq_AL/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/sq_AL/languages.lang b/htdocs/langs/sq_AL/languages.lang
index 0dcdec8064d..e6dccdc4768 100644
--- a/htdocs/langs/sq_AL/languages.lang
+++ b/htdocs/langs/sq_AL/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedonian
 Language_mn_MN=Mongolian
 Language_nb_NO=Norwegian (Bokmål)
 Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
+Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnamese
 Language_zh_CN=Chinese
 Language_zh_TW=Chinese (Traditional)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang
index c2c2d16f829..824703a6761 100644
--- a/htdocs/langs/sq_AL/main.lang
+++ b/htdocs/langs/sq_AL/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Payment amount
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Amount (inc. tax)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Task
 ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/sq_AL/modulebuilder.lang b/htdocs/langs/sq_AL/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/sq_AL/modulebuilder.lang
+++ b/htdocs/langs/sq_AL/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/sq_AL/mrp.lang b/htdocs/langs/sq_AL/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/sq_AL/mrp.lang
+++ b/htdocs/langs/sq_AL/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/sq_AL/oauth.lang b/htdocs/langs/sq_AL/oauth.lang
index 19277b81f2d..8531226933b 100644
--- a/htdocs/langs/sq_AL/oauth.lang
+++ b/htdocs/langs/sq_AL/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Konfigurimi Oauth
-OAuthServices=Shërbimet OAuth
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID dhe Fjalëkalimi
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Fjalëkalimi Google Oauth
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang
index ae6be6e116c..78d91f32b94 100644
--- a/htdocs/langs/sq_AL/other.lang
+++ b/htdocs/langs/sq_AL/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang
index f974d6804a8..6f49421dacc 100644
--- a/htdocs/langs/sq_AL/products.lang
+++ b/htdocs/langs/sq_AL/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang
index 715975d3239..e51bf91ad44 100644
--- a/htdocs/langs/sq_AL/projects.lang
+++ b/htdocs/langs/sq_AL/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=New task
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activity
 Activities=Tasks/activities
 MyActivities=My tasks/activities
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/sq_AL/receiptprinter.lang b/htdocs/langs/sq_AL/receiptprinter.lang
index fffc78ed9a1..c615b6619d6 100644
--- a/htdocs/langs/sq_AL/receiptprinter.lang
+++ b/htdocs/langs/sq_AL/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/sq_AL/stripe.lang b/htdocs/langs/sq_AL/stripe.lang
index 4c050a7bbda..74d3e35e22c 100644
--- a/htdocs/langs/sq_AL/stripe.lang
+++ b/htdocs/langs/sq_AL/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/sq_AL/ticket.lang b/htdocs/langs/sq_AL/ticket.lang
index ec82852c434..63622ae492d 100644
--- a/htdocs/langs/sq_AL/ticket.lang
+++ b/htdocs/langs/sq_AL/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/sq_AL/website.lang b/htdocs/langs/sq_AL/website.lang
index 579d2d116ce..9e5c4ba3ff8 100644
--- a/htdocs/langs/sq_AL/website.lang
+++ b/htdocs/langs/sq_AL/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang
index 9ac83bcac9f..219a63914a5 100644
--- a/htdocs/langs/sr_RS/accountancy.lang
+++ b/htdocs/langs/sr_RS/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=Lista ra�unovodstvenih naloga
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Ukupni obrt pre poreza
 TotalMarge=Ukupna prodajna marža
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang
index 9973d17ac4a..6f1b3c1b0c3 100644
--- a/htdocs/langs/sr_RS/admin.lang
+++ b/htdocs/langs/sr_RS/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventions
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/sr_RS/agenda.lang b/htdocs/langs/sr_RS/agenda.lang
index 33bfe3af944..1e3df64724c 100644
--- a/htdocs/langs/sr_RS/agenda.lang
+++ b/htdocs/langs/sr_RS/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Isporuka %s je potvrđena
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Isporuka %s je obrisana
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Zauzet
diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang
index d415f37bca1..dfb2f4e6cf7 100644
--- a/htdocs/langs/sr_RS/banks.lang
+++ b/htdocs/langs/sr_RS/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Poravnjaj sa
 DateConciliating=Datum poravnanja
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Uplata kupca
@@ -154,7 +154,7 @@ RejectCheck=Vraćen �ek
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
 RejectCheckDate=Datum vraćanja �eka
 CheckRejected=Vraćen �ek
-CheckRejectedAndInvoicesReopened=Ček vraćen i faktura ponovo otvorena
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang
index cd171aac798..c2348e4b581 100644
--- a/htdocs/langs/sr_RS/bills.lang
+++ b/htdocs/langs/sr_RS/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=U roku od 14 dana od poslednjeg dana u tekućem mese
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bankovni prenos
 PaymentTypeShortVIR=Bankovni prenos
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact
diff --git a/htdocs/langs/sr_RS/cashdesk.lang b/htdocs/langs/sr_RS/cashdesk.lang
index 86b1b991cf3..33f7cac33cb 100644
--- a/htdocs/langs/sr_RS/cashdesk.lang
+++ b/htdocs/langs/sr_RS/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/sr_RS/categories.lang b/htdocs/langs/sr_RS/categories.lang
index 07f917d4552..e40321384fb 100644
--- a/htdocs/langs/sr_RS/categories.lang
+++ b/htdocs/langs/sr_RS/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Lista naziva/kategorija �lanova
 CatContactList=Lista naziva/kategorija kontakata
 CatSupLinks=Povezanost između dobavlja�a i naziva/kategorija
 CatCusLinks=Povezanost između kupaca/prospekta i naziva/kategorija
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Povezanost između proizvoda/usluga i naziva/kategorija
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Ukloni iz naziva/kategorije
diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang
index b65a9d5191f..0a117fcfffc 100644
--- a/htdocs/langs/sr_RS/errors.lang
+++ b/htdocs/langs/sr_RS/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Greška, maska bez broja sekvence
 ErrorBadMaskBadRazMonth=Greška, pogrešna reset vrednost
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Broja� mora imati više od 3 cifre
-ErrorSelectAtLeastOne=Greška. Izaberite bar jednu vrednost.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s je dodeljena drugom subjektu
 ErrorFailedToSendPassword=Greška prilikom slanja lozinke
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Korisnik <b>%s</b> nije pronađen.
 ErrorLoginHasNoEmail=Korisnik nema mail adresu. Operacija otkazana.
 ErrorBadValueForCode=Pogrešna vrednost za sigurnosni kod. Pokušajte ponovo sa novom vrednošću...
 ErrorBothFieldCantBeNegative=Oba polja ne mogu oba biti negativna: %s i %s
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Koli�ina za liniju na fakturi klijenta ne može biti negativna.
 ErrorWebServerUserHasNotPermission=Korisnik <b>%s</b> nema prava za izvršavanje na web serveru
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=Lozinka je podešena za ovog �lana, ali korisnik nije kreiran. To zna�i da je lozinka sa�uvana, ali se �lan ne može ulogovati na Dolibarr. Informaciju može koristiti neka eksterna komponenta, ali ako nemate potrebe da definišete korisnika/lozinku za �lanove, možete deaktivirati opciju "Upravljanje lozinkama za svakog �lana" u podešavanjima modula Članovi. Ukoliko morate da kreirate login, ali Vam nije potrebna lozinka, ostavite ovo polje prazno da se ovo upozorenje ne bi prikazivalo. Napomena: email može biti korišćen kao login ako je �lan povezan sa korisnikom.
diff --git a/htdocs/langs/sr_RS/exports.lang b/htdocs/langs/sr_RS/exports.lang
index 9c7639b5556..1ed869416fd 100644
--- a/htdocs/langs/sr_RS/exports.lang
+++ b/htdocs/langs/sr_RS/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Oblast izvoza
-ImportArea=Oblast uvoza
-NewExport=Novi izvoz
-NewImport=Novi uvoz
+ExportsArea=Izvozi
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Podaci koji se mogu exportovati
 ImportableDatas=Podaci koji se mogu importovati
 SelectExportDataSet=Izaberte podatke za export...
 SelectImportDataSet=Izaberite podatke za import...
-SelectExportFields=Izaberi polja za export ili selektiraj predefinisani format
-SelectImportFields=Izaberite polja izvornog fajla koja želite da importujete i odgovarajuća polja u bazi tako što ćete ih pomerati gore ili dole putem %s, ili selektirajte predefinisani import fajl:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Polja source fajla nisu importovana
-SaveExportModel=Sa�uvajte ovaj profil exporta ako želite da ga ponovo koristite...
-SaveImportModel=Sa�uvajte ovaj profil importa ako želite da ga ponovo koristite...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Naziv export profila
-ExportModelSaved=Export profil sa�uvan pod imenom <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Polja koja se mogu exportovati
 ExportedFields=Exportovana polja
 ImportModelName=Naziv import profila
-ImportModelSaved=Import profil je sa�uvan pod imenom <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Podaci za export
 DatasetToImport=Importuj fajl u podatke
 ChooseFieldsOrdersAndTitle=Izaberite redosled polja...
 FieldsTitle=Naziv polja
 FieldTitle=Naziv polja
-NowClickToGenerateToBuildExportFile=Sada selektirajte format fajla u listi i kliknite na "Generiši" kako biste napravili eksport fajl...
-AvailableFormats=Dostupni formati
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Biblioteka
 Step=Korak
-FormatedImport=Asistent importa
-FormatedImportDesc1=Ovde možete importovati personalizovane podake, koristeći asistenta koji će Vam pomoći u tom procesu i bez tehni�kog znanja.
-FormatedImportDesc2=Prvi korak je da izaberete tip podataka koji želite da u�itate, zatim fajl koji želite da u�itate i na kraju polja koja želite da u�itate.
-FormatedExport=Asistent exporta
-FormatedExportDesc1=Ovde možete eksportovati personalizovane podatke, uz pomoć asistenta i bez tehni�kog znanja.
-FormatedExportDesc2=Prvi korak je definisanje podataka, zatim izbor polja koja želite da eksportujete i njihovog redosleda.
-FormatedExportDesc3=Kada su podaci za eksport selektovani, možete definisati format fajla koji želite da napravite.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Strana
 NoImportableData=Nema podataka za import (nema modula sa definicijama koje omogućavaju import podataka)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL upit korišćen za kreiranje eksport fajla
+SQLUsedForExport=SQL Request used to extract data
 LineId=ID linije
 LineLabel=Naziv linije
 LineDescription=Opis linije
 LineUnitPrice=Jedini�na cena linije
 LineVATRate=PDV linije
 LineQty=Koli�ina za liniju
-LineTotalHT=Neto svota za liniju
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Bruto svota za liniju
 LineTotalVAT=PDV svota za liniju
 TypeOfLineServiceOrProduct=Tip linije (0=proizvod, 1=usluga)
 FileWithDataToImport=Fajl sa podacima za import
 FileToImport=Izvorni fajl za import
-FileMustHaveOneOfFollowingFormat=Fajl za import mora da ima jedan od sledećih formata
-DownloadEmptyExample=Download primera praznog izvornog fajla
-ChooseFormatOfFileToImport=Izaberite format fajla za importovanje klikom na ikonu %s...
-ChooseFileToImport=Uploadujte fajl i kliknite na ikonu %s da biste ga izabrali kao izvorni fajl za import...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Format izvornog fajla
 FieldsInSourceFile=Polja u izvornom fajlu
 FieldsInTargetDatabase=Ciljana polja u Dolibarr bazi (bold=obavezna)
@@ -68,55 +68,55 @@ FieldsTarget=Ciljana polja
 FieldTarget=Ciljano polje
 FieldSource=Izvorno polje
 NbOfSourceLines=Broj linija u izvornom fajlu
-NowClickToTestTheImport=Proverite parametre za import koje ste definisali. Ukoliko su ispravni, kliknite na dugme "<b>%s</b>" kako biste simulirali import (u toj fazi se ništa od podataka ne menja u bazi, radi se samo o simulaciji).
-RunSimulateImportFile=Pokreni simulaciju importa
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=Ovo polje zahteva podatke iz izvornog fajla
 SomeMandatoryFieldHaveNoSource=Neka obavezna polja nisu prisutna u izvornom fajlu
 InformationOnSourceFile=Informacije o izvornom fajlu
 InformationOnTargetTables=Informacije o ciljanim poljima
 SelectAtLeastOneField=Uklju�ite makar jedno izvorno polje u koloni polja za eksport
 SelectFormat=Izaberi ovaj format import fajla
-RunImportFile=Importuj fajl
-NowClickToRunTheImport=Proverite rezultat simulacije importa. Ukliko je sve ok, pokrenite definitivni import.
-DataLoadedWithId=Svi podaci će biti u�itani sa sledećim import ID-em: <b>%s</b>
-ErrorMissingMandatoryValue=Obavezni podaci su odsutni u izvornom fajlu za polje <b>%s</b>.
-TooMuchErrors=Postoji još <b>%s</b> izvornih linija sa greškama, ali je njihov prikaz ograni�en.
-TooMuchWarnings=Postoji još <b>%s</b> izvornih linija sa upozorenjima, ali je njihov prikaz ograni�en.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Prazna linija (biće presko�ena)
-CorrectErrorBeforeRunningImport=Prvo morate ispraviti sve greške pre nego što pokrenete definitivni import.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=Fajl je importovan sa brojem <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Broj linija bez grešaka i upozorenja: <b>%s</b>.
 NbOfLinesImported=Broj uspešno importovanih linija: <b>%s</b>.
 DataComeFromNoWhere=Vrednost ne dolazi iz izvornog fajla.
 DataComeFromFileFieldNb=Vrednost dolazi iz polja broj <b>%s</b> u izvornom fajlu.
-DataComeFromIdFoundFromRef=Vrednost koja je u polju broj <b>%s</b> u izvornom fajlu će biti korišćena za pronalaženje mati�nog objekta (tako da objekat <b>%s</b> koji je nazna�en u tom polju mora već postojati u Dolibarr-u)
-DataComeFromIdFoundFromCodeId=Kod koji dolazi iz polja broj <b>%s</b> u izvornom fajlu će biti korišćen za pronalaženje mati�nog objekta (tako da taj kod mora postojati u re�niku <b>%s</b>). Ukoliko znate Id mati�nog objekta, možete ga koristiti umesto koda. Import funkcioniše u oba slu�aja.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data iz izvornog fajla će biti sa�uvana u sledećem polju:
-DataIDSourceIsInsertedInto=Id mati�nog objekta iz izvornog fajla će biti sa�uvan u sledeće polje:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=Id mati�nog objekta pronađenog na snovu koda, će biti sa�uvan u sledeće polje:
 SourceRequired=Vrednost je obavezna
 SourceExample=Primer mogućih vrednosti
 ExampleAnyRefFoundIntoElement=Ref. nađena za element <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Kod (ili Id) je pronađen u re�niku <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> format (.csv)<br>Ovo je tekst fajl gde su sva polja razdvojena separatorom [ %s ]. Ukoliko je separator pronađen u samom polju, polje mora biti odvojeno karakterom [ %s ]. Karakter [ %s ] se koristi da bi se poništila specijalna funkcija karaktera za odvajanje.
-Excel95FormatDesc=<b>Excel</b> format (.xls)<br>Ovo je osnovni Excel 95 format (BIFF5)
-Excel2007FormatDesc=<b>Excel</b> format (.xslx)<br>Ovo je osnovni Excel 2007 format (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> format (.tsv)<br>Ovo je tekstualni format gde su polja razdvojena tabom.
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv opcije
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Posebni kod
 ExportStringFilter=%% omogućava zamenu jednog ili više karaktera u tekstu
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtrira po godini/mesecu/danu<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtrira po periodugodina/meseci/dana<br> > YYYY, > YYYYMM, > YYYYMMDD : filtrira po svim narednim godinama/msecima/danima<br> < YYYY, < YYYYMM, < YYYYMMDD : filtrira po svim prethodnim godinama/mesecima/danima
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Uvoz po�inje od linije broj
 EndAtLineNb=Završi na boju linije
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=Na primer, spotavi ovu vrednost na 3 da isklju�ite prva 2 reda
-KeepEmptyToGoToEndOfFile=Ostavite prazno kako bi otišlo do kraja fajla
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtrirana polja
 FilteredFieldsValues=Vrednost za filtriranje
 FormatControlRule=Pravilo za kontrolu formata
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/sr_RS/install.lang b/htdocs/langs/sr_RS/install.lang
index 357fbbe03ba..b5dc57a6069 100644
--- a/htdocs/langs/sr_RS/install.lang
+++ b/htdocs/langs/sr_RS/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Otvorite Dolibarr (podešavanja)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Otvorite upgrade stranu ponovo
 WithNoSlashAtTheEnd=Bez slash-a "/" na kraju
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists= Već postoji
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/sr_RS/languages.lang b/htdocs/langs/sr_RS/languages.lang
index 5c6714ac738..f7d432d33cb 100644
--- a/htdocs/langs/sr_RS/languages.lang
+++ b/htdocs/langs/sr_RS/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Makedonski
 Language_mn_MN=Mongolski
 Language_nb_NO=Norveški (Bokmal)
 Language_nl_BE=Holandski (Belgija)
-Language_nl_NL=Holandski (Holandija)
+Language_nl_NL=Dutch
 Language_pl_PL=Poljski
 Language_pt_BR=Portugalski (Brazil)
 Language_pt_PT=Portugalski
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbekistanski
 Language_vi_VN=Vijetnamski
 Language_zh_CN=Kineski
 Language_zh_TW=Kineski (Tradicionalni)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang
index da111188c02..3c34cb00fe6 100644
--- a/htdocs/langs/sr_RS/main.lang
+++ b/htdocs/langs/sr_RS/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=J.C. (bruto)
 Amount=Iznos
 AmountInvoice=Iznos ra�una
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Plaćeni iznos
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Iznos (bruto)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Projekat
 ContactDefault_project_task=Zadatak
 ContactDefault_propal=Ponuda
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang
index 31d8e3b3094..30bd32cca66 100644
--- a/htdocs/langs/sr_RS/other.lang
+++ b/htdocs/langs/sr_RS/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Intervencija %s je potvrđena.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang
index 97bbd979f45..8db9e1111a7 100644
--- a/htdocs/langs/sr_RS/products.lang
+++ b/htdocs/langs/sr_RS/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang
index 2803813e68c..ce609997c1e 100644
--- a/htdocs/langs/sr_RS/projects.lang
+++ b/htdocs/langs/sr_RS/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Prikaži projekat
 ShowTask=Prikaži zadatak
 SetProject=Postavi projekat
 NoProject=Nema definisanih ni pripadajućih projekata
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Provedeno vreme
 TimeSpentByYou=Vreme koje ste Vi proveli
 TimeSpentByUser=Vreme koje je korisnik proveo
@@ -69,6 +69,7 @@ NewTask=Novi zadatak
 AddTask=Kreiraj zadatak
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Aktivnost
 Activities=Zadaci/aktivnosti
 MyActivities=Moji zadaci/aktivnosti
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Lista utrošenog vremena na zadacima ovog projekta
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Aktivnost na projektu danas
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Projekat prvo mora biti odobren
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Ulaz po danu
 InputPerWeek=Ulaz po nedelji
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projekti sa ovim korisnikom u kontaktima
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang
index d717f4d8ea8..b7fe55b406e 100644
--- a/htdocs/langs/sv_SE/accountancy.lang
+++ b/htdocs/langs/sv_SE/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=Förteckning över redovisningskonton
 UnknownAccountForThirdparty=Okänt tredje part konto. Vi använder %s
 UnknownAccountForThirdpartyBlocking=Okänt tredje part konto. Blockeringsfel
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Okänt tredje part konto och väntande konto inte definierat. Blockeringsfel
 PaymentsNotLinkedToProduct=Betalning som inte är kopplad till någon produkt / tjänst
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Grupp av konto
-Pcgsubtype=Undergrupp av konto
-PcgtypeDesc=Grupp- och undergrupp för konto används som fördefinierade kriterier för "filter" och "gruppering" för vissa redovisningsrapporter. Till exempel används "INKOMST" eller "EXPENSATION" som grupper för bokföringskonto för produkter för att bygga kostnads- / inkomstrapporten.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total försäljning marginal
@@ -269,6 +271,7 @@ ChangeBinding=Ändra bindningen
 Accounted=Redovisas i huvudbok
 NotYetAccounted=Ännu inte redovisad i huvudbok
 ShowTutorial=Show Tutorial
+NotReconciled=Inte avstämd
 
 ## Admin
 ApplyMassCategories=Applicera masskategorier
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index 5ade1e31c95..18b2269d80c 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Modulutbyggnad är klar. Du måste dock aktivera och konfigur
 NotExistsDirect=Den alternativa rotkatalogen är inte definierad till en befintlig katalog. <br>
 InfDirAlt=Sedan version 3 är det möjligt att definiera en alternativ rotkatalog. Detta gör att du kan lagra, till en dedikerad katalog, plugin-moduler och anpassade mallar. <br> Skapa bara en katalog i roten till Dolibarr (t ex: anpassad). <br>
 InfDirExample= <br> Angiv sedan det i filen <strong> conf.php </strong> <br> $ dolibarr_main_url_root_alt = '/ anpassad' <br> $ dolibarr_main_document_root_alt = '/ path / of / dolibarr / htdocs / anpassad' <br> Om dessa rader kommenteras med "#" , bara uncomment genom att ta bort "#" tecknet.
-YouCanSubmitFile=Alternativt kan du ladda upp modulen .zip-filpaket:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr nuvarande version
 CallUpdatePage=Bläddra till den sida som uppdaterar databasstrukturen och data: %s.
 LastStableVersion=Senaste stabila versionen
@@ -472,6 +472,7 @@ Use3StepsApproval=Som standard måste inköpsorder skapas och godkännas av 2 ol
 UseDoubleApproval=Använd ett 3 steg godkännande när beloppet (utan skatt) är högre än ...
 WarningPHPMail=VARNING: Det är ofta bättre att konfigurera utgående e-postmeddelanden för att använda din leverantörs e-postserver istället för standardinställningen. Vissa e-postleverantörer (som Yahoo) tillåter dig inte att skicka ett mail från en annan server än sin egen server. Din nuvarande inställning använder servern i programmet för att skicka e-post och inte din e-postleverantörs server, så vissa mottagare (den som är kompatibel med det restriktiva DMARC-protokollet) kommer att fråga din e-postleverantör om de kan acceptera din e-post och vissa e-postleverantörer (som Yahoo) kan svara "nej" eftersom servern inte är deras, så få av dina skickade e-postmeddelanden får inte accepteras (var försiktig med din e-postleverantörs sändningskvot). <br> Om din e-postleverantör (som Yahoo) har denna begränsning måste du ändra inställningar för e-post för att välja den andra metoden "SMTP-server" och ange SMTP-servern och referenser från din e-postleverantör.
 WarningPHPMail2=Om din e-post SMTP-leverantör behöver begränsa e-postklienten till vissa IP-adresser (mycket sällsynt), är detta e-postadressen för e-postanvändaragenten (MUA) för din ERP CRM-ansökan: <strong> %s </strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Klicka för att visa beskrivning
 DependsOn=Denna modul behöver modulen / modulerna
 RequiredBy=Denna modul krävs enligt modul (er)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integrering av ett ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Lägg till funktion att generera Bookmark4u konto från en Dolibarr konto
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Insatser
 Module70Desc=Intervention ledning
 Module75Name=Kostnader och resor anteckningar
@@ -639,7 +642,7 @@ Module50000Desc=Erbjud kunderna en PayBox online betalningssida (kredit- / betal
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale-modulen SimplePOS (enkel POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale-modulen TakePOS (pekskärms-POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Erbjud kunderna en PayPal-betalningssida för PayPal (PayPal-konto eller kredit- / betalkort). Detta kan användas för att dina kunder ska kunna göra ad hoc-betalningar eller betalningar relaterade till ett specifikt Dolibarr-objekt (faktura, order etc ...)
 Module50300Name=Rand
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Lokala skatter rapporter är summan av localtaxes försäljnin
 LabelUsedByDefault=Etikett som används som standard om ingen översättning kan hittas för kod
 LabelOnDocuments=Etikett på dokument
 LabelOrTranslationKey=Etikett eller översättningstangent
-ValueOfConstantKey=Värdet av konstant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=Antal dagar
 AtEndOfMonth=I slutet av månaden
 CurrentNext=Current / Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Tvinga och begränsa lager att använda för lagerpostminskn
 StockDecreaseForPointOfSaleDisabled=Lagerminskning från försäljningsstället inaktiverat
 StockDecreaseForPointOfSaleDisabledbyBatch=Lagerminskning i POS är inte kompatibel med modul Serial / Lot-hantering (för närvarande aktiv) så lagerminskning är inaktiverad.
 CashDeskYouDidNotDisableStockDecease=Du inaktiverade inte lagerminskning när du gör en försäljning från försäljningsstället. Därför krävs ett lager.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bokmärk modul inställning
 BookmarkDesc=Den här modulen låter dig hantera bokmärken. Du kan också lägga till genvägar till alla Dolibarr-sidor eller externa webbplatser på din vänstra meny.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Bakgrundsfärg för ännu bords linjer
 MinimumNoticePeriod=Minsta varseltid (Din ledighet begäran måste göras innan denna försening)
 NbAddedAutomatically=Antal dagar som läggs till räknare av användare (automatiskt) varje månad
 EnterAnyCode=Detta fält innehåller en hänvisning till identifiera linje. Ange något värde i ditt val, men utan specialtecken.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Ange här mellan hållare, lista med byte nummer som representerar valutasymbolen. Till exempel: för $, skriv [36] - för brazil real R $ [82,36] - för €, skriv [8364]
 ColorFormat=RGB-färgen är i HEX-format, t.ex.: FF0000
 PositionIntoComboList=Position of line i kombinationslistor
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang
index 9e9f281bf4a..4d99f07a728 100644
--- a/htdocs/langs/sv_SE/agenda.lang
+++ b/htdocs/langs/sv_SE/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Prenumeration %s för medlem %s modified
 MemberSubscriptionDeletedInDolibarr=Prenumeration %s för medlem %s raderad
 ShipmentValidatedInDolibarr=Leverans %s bekräftat
 ShipmentClassifyClosedInDolibarr=Sändning %s märkt fakturerad
-ShipmentUnClassifyCloseddInDolibarr=Sändning %s märkt som återöppnad
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Leverans %s gå tillbaka till utkast status
 ShipmentDeletedInDolibarr=Frakten %s raderad
 OrderCreatedInDolibarr=Order %s skapad
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin= <b> logina =! %s </b> för att begränsa produktionen
 AgendaUrlOptions4= <b> logint = %s </b> för att begränsa utdata till åtgärder som tilldelats user <b> %s </b> (ägare and andra).
 AgendaUrlOptionsProject= <b> project = __ PROJECT_ID__ </b> för att begränsa utsignalen till åtgärder linked till project <b> __PROJECT_ID__ </b>.
 AgendaUrlOptionsNotAutoEvent= <b> notactiontype = systemauto </b> för att utesluta automatisk events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show födelsedagar av contacts
 AgendaHideBirthdayEvents=Dölj födelsedagar av contacts
 Busy=Upptagen
diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang
index 54a37e82812..99517e79240 100644
--- a/htdocs/langs/sv_SE/banks.lang
+++ b/htdocs/langs/sv_SE/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Lägg till post manuellt
 Conciliated=Avstämd
 ConciliatedBy=Avstämd av
 DateConciliating=Avstämningsdatum
-BankLineConciliated=Post avstämd
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Avstämd
 NotReconciled=Inte avstämd
 CustomerInvoicePayment=Kundbetalning
@@ -154,7 +154,7 @@ RejectCheck=Kontrollera tillbaka
 ConfirmRejectCheck=Är du säker på att du vill markera den här kontrollen som avvisad?
 RejectCheckDate=Datumet kontrollen returnerades
 CheckRejected=Kontrollera tillbaka
-CheckRejectedAndInvoicesReopened=Kontrollera tillbaka och fakturor öppnas igen
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Dokumentmallar för bankkonton
 DocumentModelSepaMandate=Mall för SEPA-mandat. Användbar endast för europeiska länder i EEG.
 DocumentModelBan=Mall för att skriva ut en sida med BAN-information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=Detta är ditt SEPA-mandat för att bemyndiga vårt företag
 AutoReportLastAccountStatement=Fyll i fältet 'Antal kontoutdrag' automatiskt med det sista kontonummeret när avstämning görs
 CashControl=POS kontantstängsel
 NewCashFence=Nytt kontantstängsel
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang
index 672e53691e7..d802fcefff9 100644
--- a/htdocs/langs/sv_SE/bills.lang
+++ b/htdocs/langs/sv_SE/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Inom 14 dagar efter slutet av månaden
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variabelt belopp (%% summa)
 VarAmountOneLine=Variabel mängd (%% tot.) - 1 rad med etikett '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Banköverföring
 PaymentTypeShortVIR=Banköverföring
@@ -512,13 +513,15 @@ RevenueStamp=Intäkt stämpel
 YouMustCreateInvoiceFromThird=Det här alternativet är endast tillgängligt när du skapar en faktura från fliken "Kund" från tredje part
 YouMustCreateInvoiceFromSupplierThird=Det här alternativet är endast tillgängligt när du skapar en faktura från fliken "Leverantör" till tredje part
 YouMustCreateStandardInvoiceFirstDesc=Du måste först skapa en standardfaktura och konvertera den till "mall" för att skapa en ny mallfaktura
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Faktura PDF mall Svamp. En komplett fakturamall
 PDFCrevetteDescription=Faktura PDF-mall Crevette. En komplett faktura mall för lägesfakturor
 TerreNumRefModelDesc1=Återger nummer med formatet %syymm-nnnn för standardfakturor och %syymm-NNNN för kreditnotor där yy är året, mm månaden och nnnn är en sekvens med ingen paus och ingen återgång till 0
 MarsNumRefModelDesc1=Returnummer med format %syymm-nnnn för standardfakturor, %syymm-nnnn för utbytesfakturor, %syymm-nnnn för betalningsfakturor och %syymm-nnnn för kreditnoteringar var du är år, mm är månad och nnnn är en sekvens utan paus och nej återgå till 0
 TerreNumRefModelError=Ett lagförslag som börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul.
 CactusNumRefModelDesc1=Returnummer med format %syymm-nnnn för standardfakturor, %syymm-nnnn för kreditnoteringar och %syymm-nnnn för nedbetalningsfakturor varav år, mm är månad och nnnn är en sekvens utan paus och ingen återgång till 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representanten uppföljning kundfaktura
 TypeContact_facture_external_BILLING=Kundfaktura kontakt
diff --git a/htdocs/langs/sv_SE/cashdesk.lang b/htdocs/langs/sv_SE/cashdesk.lang
index 6ed608f6aab..37ff85fd139 100644
--- a/htdocs/langs/sv_SE/cashdesk.lang
+++ b/htdocs/langs/sv_SE/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Webbläsare
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/sv_SE/categories.lang b/htdocs/langs/sv_SE/categories.lang
index bc23355c4bb..bebf234d20b 100644
--- a/htdocs/langs/sv_SE/categories.lang
+++ b/htdocs/langs/sv_SE/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Lista över medlemmar taggar / kategorier
 CatContactList=Lista över kontaktkoder / kategorier
 CatSupLinks=Länkar mellan leverantörer och taggar / kategorier
 CatCusLinks=Länkar mellan kunder / utsikter och taggar / kategorier
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Länkar mellan produkter / tjänster och taggar / kategorier
 CatProJectLinks=Länkar mellan projekt och taggar / kategorier
 DeleteFromCat=Ta bort från taggar / kategori
diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang
index 3aa31be0c07..86bfc3d9a3d 100644
--- a/htdocs/langs/sv_SE/errors.lang
+++ b/htdocs/langs/sv_SE/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Fel, mask utan löpnummer
 ErrorBadMaskBadRazMonth=Fel, dåligt återställningsvärde
 ErrorMaxNumberReachForThisMask=Maximalt antal uppnådda för denna mask
 ErrorCounterMustHaveMoreThan3Digits=Räknaren måste ha mer än 3 siffror
-ErrorSelectAtLeastOne=Error. Välj minst en post.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Radera inte möjligt eftersom posten är kopplad till en banktransaktion som försonas
 ErrorProdIdAlreadyExist=%s tilldelas ett annat tredje
 ErrorFailedToSendPassword=Misslyckades med att skicka lösenord
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Användaren med inloggning <b>%s</b> kunde inte hittas.
 ErrorLoginHasNoEmail=Denna användare har inga e-postadress. Process avbruten.
 ErrorBadValueForCode=Dåligt värde typer för kod. Försök igen med ett nytt värde ...
 ErrorBothFieldCantBeNegative=Fält %s och %s kan inte vara både negativt
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Kvantitet för linje i kundfakturor kan inte vara negativt
 ErrorWebServerUserHasNotPermission=Användarkonto <b>%s</b> användas för att exekvera webbserver har ingen behörighet för den
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=Ett lösenord har ställts för den här medlemmen. Men inget användarkonto skapades. Så det här lösenordet är lagrat men kan inte användas för att logga in till Dolibarr. Den kan användas av en extern modul / gränssnitt men om du inte behöver definiera någon inloggning eller ett lösenord för en medlem kan du inaktivera alternativet "Hantera en inloggning för varje medlem" från inställningen av medlemsmodulen. Om du behöver hantera en inloggning men inte behöver något lösenord, kan du hålla fältet tomt för att undvika denna varning. Obs! Email kan också användas som inloggning om medlemmen är länkad till en användare.
diff --git a/htdocs/langs/sv_SE/exports.lang b/htdocs/langs/sv_SE/exports.lang
index dd6a16ed97b..cd841c26648 100644
--- a/htdocs/langs/sv_SE/exports.lang
+++ b/htdocs/langs/sv_SE/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
 ExportsArea=Export
 ImportArea=Import
-NewExport=New Export
-NewImport=New Import
+NewExport=Ny export
+NewImport=Ny import
 ExportableDatas=Exporteras dataset
 ImportableDatas=Importeras dataset
 SelectExportDataSet=Välj uppsättning data du vill exportera ...
 SelectImportDataSet=Välj uppsättning data du vill importera ...
-SelectExportFields=Choose the fields you want to export, or select a predefined export profile
-SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectExportFields=Välj de fält du vill exportera, eller välj en fördefinierad exportprofil
+SelectImportFields=Välj de källfält som du vill importera och deras målfält i databasen genom att flytta dem upp och ner med ankar %s, eller välj en fördefinierad importprofil:
 NotImportedFields=Fält av källfil importeras inte
-SaveExportModel=Save your selections as an export profile/template (for reuse).
-SaveImportModel=Save this import profile (for reuse) ...
+SaveExportModel=Spara dina val som exportprofil / mall (för återanvändning).
+SaveImportModel=Spara den här importprofilen (för återanvändning) ...
 ExportModelName=Export profilnamn
-ExportModelSaved=Export profile saved as <b>%s</b>.
+ExportModelSaved=Exportprofil sparad som <b> %s </b>.
 ExportableFields=Exporteras fält
 ExportedFields=Exporterad fält
 ImportModelName=Importera profilnamn
-ImportModelSaved=Import profile saved as <b>%s</b>.
+ImportModelSaved=Importera profil sparad som <b> %s </b>.
 DatasetToExport=Dataset att exportera
 DatasetToImport=Importera filen i datasetet
 ChooseFieldsOrdersAndTitle=Välj fält för att ...
 FieldsTitle=Fält titel
 FieldTitle=Fält titel
-NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
-AvailableFormats=Available Formats
+NowClickToGenerateToBuildExportFile=Välj nu filformatet i kombinationsrutan och klicka på "Generera" för att bygga exportfilen ...
+AvailableFormats=Tillgängliga format
 LibraryShort=Bibliotek
 Step=Steg
-FormatedImport=Import Assistant
-FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
-FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
-FormatedExport=Export Assistant
-FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
-FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
+FormatedImport=Importassistent
+FormatedImportDesc1=Den här modulen låter dig uppdatera befintliga data eller lägga till nya objekt i databasen från en fil utan teknisk kunskap, med hjälp av en assistent.
+FormatedImportDesc2=Första steget är att välja vilken typ av data du vill importera, sedan formatet för källfilen och sedan de fält du vill importera.
+FormatedExport=Exportassistent
+FormatedExportDesc1=Dessa verktyg tillåter export av personuppgifter med hjälp av en assistent, för att hjälpa dig i processen utan att du behöver teknisk kunskap.
+FormatedExportDesc2=Första steget är att välja en fördefinierad dataset, vilka fält du vill exportera och i vilken ordning.
+FormatedExportDesc3=När data som exporteras väljs kan du välja formatet för utdatafilen.
 Sheet=Sheet
 NoImportableData=Inga importeras data (ingen modul med definitioner för att möjliggöra data import)
-FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request används för att bygga exportfil
+FileSuccessfullyBuilt=Fil skapad
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id av rad
-LineLabel=Label of line
+LineLabel=Radetikett
 LineDescription=Beskrivning av linjen
 LineUnitPrice=Priset per enhet på linjen
 LineVATRate=Momssats på linjen
 LineQty=Kvantitet för linje
-LineTotalHT=Amount excl. tax for line
+LineTotalHT=Belopp exkl. skatt för linje
 LineTotalTTC=Belopp med skatt för linje
 LineTotalVAT=Det mervärdesskattebelopp för linje
 TypeOfLineServiceOrProduct=Typ av linje (0 = produkt, 1 = tjänst)
 FileWithDataToImport=Fil med data för att importera
 FileToImport=Källa fil du vill importera
-FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
-ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
-ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+FileMustHaveOneOfFollowingFormat=Fil som ska importeras måste ha ett av följande format
+DownloadEmptyExample=Hämta mallfil med fältinnehållsinformation (* är obligatoriska fält)
+ChooseFormatOfFileToImport=Välj det filformat som ska användas som importfilformat genom att klicka på ikonen %s för att välja den ...
+ChooseFileToImport=Ladda upp filen och klicka sedan på %s ikonen för att välja fil som källa importfil ...
 SourceFileFormat=Källa filformat
 FieldsInSourceFile=Fält i källfilen
 FieldsInTargetDatabase=Target fält i Dolibarr databas (fetstil = obligatorisk)
@@ -68,66 +68,66 @@ FieldsTarget=MÃ¥linriktade
 FieldTarget=Riktade område
 FieldSource=Källa fält
 NbOfSourceLines=Antal rader i källfilen
-NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
-RunSimulateImportFile=Run Import Simulation
+NowClickToTestTheImport=Kontrollera att filformat (fält- och strängavgränsare) för din fil matchar de visade alternativen och att du har utelämnat rubriklinjen, eller dessa kommer att markeras som fel i följande simulering. <br> Klicka på knappen "<b> %s </b>" för att köra en kontroll av filstrukturen / innehållet och simulera importprocessen. <br> <b> Ingen data kommer att ändras i din databas </b>.
+RunSimulateImportFile=Kör importsimulering
 FieldNeedSource=Detta fält kräver data från källfilen
 SomeMandatoryFieldHaveNoSource=Vissa obligatoriska fält inte har någon källa från datafil
 InformationOnSourceFile=Information om källfil
 InformationOnTargetTables=Information om mål fält
 SelectAtLeastOneField=Byt minst en källa fält i kolumnen i fält att exportera
 SelectFormat=Välj denna import filformat
-RunImportFile=Import Data
-NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
-DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
-ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
-TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
+RunImportFile=Importera datan
+NowClickToRunTheImport=Kontrollera resultaten av importimuleringen. Korrigera eventuella fel och ompröva. <br> När simuleringen rapporterar inga fel kan du fortsätta att importera data till databasen.
+DataLoadedWithId=Den importerade data kommer att ha ett tilläggsfält i varje databastabell med detta import-id: <b> %s </b>, så att det kan sökas vid undersökning av ett problem relaterat till denna import.
+ErrorMissingMandatoryValue=Obligatoriska uppgifter är tomma i källfilen för fält <b> %s </b>.
+TooMuchErrors=Det finns fortfarande <b> %s </b> andra källlinjer med fel men utsignalen är begränsad.
+TooMuchWarnings=Det finns fortfarande <b> %s </b> andra källlinjer med varningar men utmatningen har varit begränsad.
 EmptyLine=Tom rad (kommer att slängas)
-CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
+CorrectErrorBeforeRunningImport=Du <b> måste </b> korrigera alla fel <b> innan </b> kör den slutgiltiga importen.
 FileWasImported=Filen importeras nummer <b>%s.</b>
-YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=Du kan hitta alla importerade poster i din databas genom att filtrera på fält <b> import_key = '%s' </b>.
 NbOfLinesOK=Antal rader utan fel och inga varningar: <b>%s.</b>
 NbOfLinesImported=Antal rader importerades: <b>%s.</b>
 DataComeFromNoWhere=Värde att infoga kommer från ingenstans i källfilen.
 DataComeFromFileFieldNb=Värde att infoga kommer från nummer <b>%s</b> fältet i källfilen.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Värdet som kommer från fältnummer <b> %s </b> av källfilen kommer att användas för att hitta identifieringsobjektets parentes att använda (så objektet <b> %s </b> som har referens från källfilen måste finnas i databasen).
+DataComeFromIdFoundFromCodeId=Kod som kommer från fältnummer <b> %s </b> av källfilen kommer att användas för att hitta identifieringsobjektets id att använda (så koden från källfilen måste finnas i ordlistan <b> %s </b>). Observera att om du vet id, kan du också använda den i källfilen istället för koden. Importen ska fungera i båda fallen.
 DataIsInsertedInto=Uppgifter från källfilen kommer att införas i följande område:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=Iden för moderobjektet hittades med hjälp av data i källfilen, kommer att införas i följande fält:
 DataCodeIDSourceIsInsertedInto=Id av förälder linje hittades från kod, kommer att införas i följande fält:
 SourceRequired=Data värde är obligatoriskt
 SourceExample=Exempel på möjliga datavärde
 ExampleAnyRefFoundIntoElement=Varje ref för element <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Varje kod (eller id) fann i <b>ordlistan% s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
+CSVFormatDesc=<b> Kommaseparerat värde </b> filformat (.csv). <br> Detta är ett textfilformat där fält separeras av en separator [%s]. Om separatorn finns inom ett fältinnehåll, avrundas fältet med rund karaktär [%s]. Escape-karaktär för att flyga runt karaktär är [%s].
+Excel95FormatDesc=<b> Excel </b> filformat (.xls) <br> Detta är det ursprungliga Excel 95-formatet (BIFF5).
+Excel2007FormatDesc= <b> Excel </b> filformat (.xlsx) <br> Detta är det ursprungliga Excel 2007-formatet (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separerad Värde</b> filformat (.tsv) <br> Detta är en textfil format där fälten skiljs åt av en tabulator [flik].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=CSV format options
-Separator=Field Separator
+ExportFieldAutomaticallyAdded=Fält <b> %s </b> tillsattes automatiskt. Det kommer att undvika att du har liknande rader som ska behandlas som dubbla poster (med det här fältet tillagt, kommer alla rader att ha egna ID och kommer att skilja sig).
+CsvOptions=CSV-format alternativ
+Separator=Fältavskiljare
 Enclosure=String Delimiter
 SpecialCode=Specialkod
 ExportStringFilter=%% Tillåter ersätta ett eller flera tecken i texten
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
-ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-ImportFromToLine=Limit range (From - To) eg. <b>to omit header line(s)</b>
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
-KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
-UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
-NoUpdateAttempt=No update attempt was performed, only insert
-ImportDataset_user_1=Users (employees or not) and properties
+ExportDateFilter=ÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅ ÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅ följande år / månader / dagar <br> <ÅÅÅÅ, <ÅÅÅÅÅMM, <ÅÅÅÅÅÅÅÅ: filter på alla tidigare år / månader / dagar
+ExportNumericFilter=NNNNN-filter med ett värde <br> NNNNN + NNNNN-filter över en rad värden <br> <NNNNN-filter med lägre värden <br>> NNNNN-filter med högre värden
+ImportFromLine=Importera från linjenummer
+EndAtLineNb=Avsluta vid radnummer
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=Ange till exempel detta värde till 3 för att utesluta de 2 första raderna. <br> Om rubriklinjerna INTE utelämnas kommer detta att resultera i flera fel i Impulsimuleringen.
+KeepEmptyToGoToEndOfFile=Håll det här fältet tomt för att bearbeta alla rader till slutet av filen.
+SelectPrimaryColumnsForUpdateAttempt=Välj kolumn (er) som ska användas som primär nyckel för en UPDATE-import
+UpdateNotYetSupportedForThisImport=Uppdatering stöds inte för denna typ av import (endast infoga)
+NoUpdateAttempt=Inget uppdateringsförsök utfördes, bara infoga
+ImportDataset_user_1=Användare (anställda eller ej) och egenskaper
 ComputedField=Beräknat fält
 ## filters
 SelectFilterFields=Om du vill filtrera på vissa värderingar, fyll i ingångsvärden här.
 FilteredFields=Filtrerad fält
 FilteredFieldsValues=Värde för filter
-FormatControlRule=Format control rule
+FormatControlRule=Formatera kontrollregeln
 ## imports updates
-KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
-NbInsert=Number of inserted lines: %s
-NbUpdate=Number of updated lines: %s
-MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
+KeysToUseForUpdates=Nyckel (kolumn) som ska användas för <b> uppdatering av </b> befintliga data
+NbInsert=Antal infogade rader: %s
+NbUpdate=Antal uppdaterade rader: %s
+MultipleRecordFoundWithTheseFilters=Flera poster har hittats med dessa filter: %s
diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang
index 433315fad2f..491874ee286 100644
--- a/htdocs/langs/sv_SE/install.lang
+++ b/htdocs/langs/sv_SE/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Gå till Dolibarr (inställning-området)
 MigrationNotFinished=Databasversionen är inte helt uppdaterad: kör uppgraderingsprocessen igen.
 GoToUpgradePage=GÃ¥ till uppgradering sida igen
 WithNoSlashAtTheEnd=Utan ett snedstreck &quot;/&quot; i slutet
-DirectoryRecommendation=Det rekommenderas att använda en katalog utanför webbsidorna.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Redan finns
 DolibarrAdminLogin=Dolibarr admin logik
 AdminLoginAlreadyExists=Dolibarr administratörskonto '<b> %s </b>' existerar redan. Gå tillbaka om du vill skapa en annan.
diff --git a/htdocs/langs/sv_SE/languages.lang b/htdocs/langs/sv_SE/languages.lang
index 99695407152..9a4ffa4c3ad 100644
--- a/htdocs/langs/sv_SE/languages.lang
+++ b/htdocs/langs/sv_SE/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Makedonska
 Language_mn_MN=mongoliska
 Language_nb_NO=Norska (bokmål)
 Language_nl_BE=Holländska (Belgien)
-Language_nl_NL=Nederländska (Nederländerna)
+Language_nl_NL=Dutch
 Language_pl_PL=Polska
 Language_pt_BR=Portugisiska (Brasilien)
 Language_pt_PT=Portugisiska
diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang
index f3768dcf8ed..0e50639d12d 100644
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=UPP. (inkl. skatt)
 Amount=Belopp
 AmountInvoice=Fakturabelopp
 AmountInvoiced=Belopp fakturerat
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Betalningsbelopp
 AmountHTShort=Belopp (exkl.)
 AmountTTCShort=Belopp (inkl. moms)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Projekt
 ContactDefault_project_task=Uppgift
 ContactDefault_propal=Förslag
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/sv_SE/modulebuilder.lang b/htdocs/langs/sv_SE/modulebuilder.lang
index cc7bc6169ad..f44ffbf299a 100644
--- a/htdocs/langs/sv_SE/modulebuilder.lang
+++ b/htdocs/langs/sv_SE/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=Lista över definierade behörigheter
 SeeExamples=Se exempel här
 EnabledDesc=Villkor att ha detta fält aktivt (Exempel: 1 eller $ conf-> global-> MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Kan värdet av fält ackumuleras för att få en total i listan? (Exempel: 1 eller 0)
 SearchAllDesc=Är fältet används för att göra en sökning från snabbsökningsverktyget? (Exempel: 1 eller 0)
 SpecDefDesc=Ange här all dokumentation du vill ge med din modul som inte redan är definierad av andra flikar. Du kan använda .md eller bättre, den rika .asciidoc-syntaxen.
diff --git a/htdocs/langs/sv_SE/mrp.lang b/htdocs/langs/sv_SE/mrp.lang
index 7a91f262b9d..bbe2a34732b 100644
--- a/htdocs/langs/sv_SE/mrp.lang
+++ b/htdocs/langs/sv_SE/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP-område
 MrpSetupPage=Setup of module MRP
 MenuBOM=Räkningar av material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/sv_SE/oauth.lang b/htdocs/langs/sv_SE/oauth.lang
index cafca379f6f..82050d63364 100644
--- a/htdocs/langs/sv_SE/oauth.lang
+++ b/htdocs/langs/sv_SE/oauth.lang
@@ -1,30 +1,32 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
-IsTokenGenerated=Is token generated ?
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
-NewTokenStored=Token received and saved
-ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-OAuthSetupForLogin=Page to generate an OAuth token
-SeePreviousTab=See previous tab
-OAuthIDSecret=OAuth ID and Secret
+ConfigOAuth=OAuth-konfiguration
+OAuthServices=OAuth Services
+ManualTokenGeneration=Manuell token generation
+TokenManager=Token Manager
+IsTokenGenerated=Genereras token?
+NoAccessToken=Ingen åtkomsttoken sparas i den lokala databasen
+HasAccessToken=En token genererades och sparades i den lokala databasen
+NewTokenStored=Token mottagen och sparad
+ToCheckDeleteTokenOnProvider=Klicka här för att kontrollera / radera behörighet som sparats av %s OAuth-leverantören
+TokenDeleted=Token raderad
+RequestAccess=Klicka här för att begära / förnya åtkomst och få en ny token att spara
+DeleteAccess=Klicka här för att radera token
+UseTheFollowingUrlAsRedirectURI=Använd följande URL-adress som omdirigerings-URI när du skapar dina uppgifter med din OAuth-leverantör:
+ListOfSupportedOauthProviders=Ange inloggningsuppgifterna från din OAuth2-leverantör. Endast stödda OAuth2-leverantörer listas här. Dessa tjänster kan användas av andra moduler som behöver OAuth2-autentisering.
+OAuthSetupForLogin=Sida för att skapa en OAuth-token
+SeePreviousTab=Se föregående flik
+OAuthIDSecret=OAuth ID och Secret
 TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+TOKEN_EXPIRED=Token utgått
+TOKEN_EXPIRE_AT=Token upphör att gälla vid
+TOKEN_DELETE=Radera sparade token
+OAUTH_GOOGLE_NAME=OAuth Google-tjänst
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Gå till <a class="notasortlink" href="https://console.developers.google.com/" target="_blank"> den här sidan </a> och sedan "Credentials" för att skapa OAuth-uppgifter
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Gå till <a class="notasortlink" href="https://github.com/settings/developers" target="_blank"> den här sidan </a> sedan "Registrera en ny applikation" för att skapa OAuth-uppgifter
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang
index 28a1f847833..9eeffcccdb4 100644
--- a/htdocs/langs/sv_SE/other.lang
+++ b/htdocs/langs/sv_SE/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Föregående år av fakturadatum
 NextYearOfInvoice=Följande år med fakturadatum
 DateNextInvoiceBeforeGen=Datum för nästa faktura (före generationen)
 DateNextInvoiceAfterGen=Datum för nästa faktura (efter generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Försäljningsorder bekräftat
 Notify_ORDER_SENTBYMAIL=Försäljningsorder skickad via post
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Antal leverantörsförslag
 NumberOfSupplierOrders=Antal inköpsorder
 NumberOfSupplierInvoices=Antal leverantörsfakturor
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Antal enheter på förslag
 NumberOfUnitsCustomerOrders=Antal enheter på försäljningsorder
 NumberOfUnitsCustomerInvoices=Antal enheter på kundfakturor
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Antal enheter på leverantörsförslag
 NumberOfUnitsSupplierOrders=Antal enheter på inköpsorder
 NumberOfUnitsSupplierInvoices=Antal enheter på leverantörsfakturor
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=Ett nytt ingripande %s har tilldelats dig.
 EMailTextInterventionValidated=Interventionen %s har bekräftats.
 EMailTextInvoiceValidated=Faktura %s har bekräftats.
@@ -274,3 +280,7 @@ LinesToImport=Rader att importera
 
 MemoryUsage=Minnesanvändning
 RequestDuration=Varaktighet för förfrågan
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang
index 782e0058a51..b6d4440a3e5 100644
--- a/htdocs/langs/sv_SE/products.lang
+++ b/htdocs/langs/sv_SE/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Möjliga värden
 GoOnMenuToCreateVairants=Gå på menyn %s - %s för att förbereda attributvarianter (som färger, storlek, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Leverantörsbeskrivning för produkten
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attribut
 ProductAttributes=Varianter för produkter
@@ -363,7 +367,7 @@ UsePercentageVariations=Använd procentuella variationer
 PercentageVariation=Procentuell variation
 ErrorDeletingGeneratedProducts=Ett fel uppstod när du försökte radera befintliga varianter av produkter
 NbOfDifferentValues=Antal olika värden
-NbProducts=Antal produkter
+NbProducts=Number of products
 ParentProduct=Föräldraprodukt
 HideChildProducts=Dölj variantprodukter
 ShowChildProducts=Visa variantprodukter
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Produktvariant inte hittat
 ActionAvailableOnVariantProductOnly=Åtgärd endast tillgänglig på varianter av produkt
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang
index b894753691e..1b943aef3cc 100644
--- a/htdocs/langs/sv_SE/projects.lang
+++ b/htdocs/langs/sv_SE/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Visa projekt
 ShowTask=Visa uppgift
 SetProject=Ställ projekt
 NoProject=Inget projekt definieras eller ägs
-NbOfProjects=Antal projekt
-NbOfTasks=Antal uppgifter
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Tid som tillbringas
 TimeSpentByYou=Tid spenderad av dig
 TimeSpentByUser=Tid spenderad av användaren
@@ -69,6 +69,7 @@ NewTask=Ny uppgift
 AddTask=Skapa uppgift
 AddTimeSpent=Skapa tid spenderad
 AddHereTimeSpentForDay=Lägg till här dags tid för denna dag / uppgift
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Aktivitet
 Activities=Uppgifter / aktiviteter
 MyActivities=Mina uppgifter / aktiviteter
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=Förteckning över donationer relaterade till pro
 ListVariousPaymentsAssociatedProject=Förteckning över diverse betalningar relaterade till projektet
 ListSalariesAssociatedProject=Förteckning över betalningar av löner relaterade till projektet
 ListActionsAssociatedProject=Förteckning över händelser relaterade till projektet
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Förteckning över tid som konsumeras på projektets uppgifter
 ListTaskTimeForTask=Lista över tid förbrukad på uppgift
 ActivityOnProjectToday=Aktivitet på projektet idag
@@ -162,6 +164,8 @@ OpportunityProbability=Ledsannolikhet
 OpportunityProbabilityShort=Bly probab.
 OpportunityAmount=Blybelopp
 OpportunityAmountShort=Blybelopp
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Genomsnittlig blybelopp
 OpportunityAmountWeigthedShort=Viktad blybelopp
 WonLostExcluded=Vunnit / borttaget exkluderat
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Projekt måste bekräftas först
 FirstAddRessourceToAllocateTime=Tilldela en användarresurs till uppgift för att allokera tid
 InputPerDay=Ingång per dag
 InputPerWeek=Ingång per vecka
+InputPerMonth=Input per month
 InputDetail=Inmatningsdetalj
 TimeAlreadyRecorded=Det här är den tid som redan spelats in för den här uppgiften / dag och användare %s
 ProjectsWithThisUserAsContact=Projekt med denna användare som kontakt
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Faktura %s har genererats från tid till projekt
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/sv_SE/receiptprinter.lang b/htdocs/langs/sv_SE/receiptprinter.lang
index 2c6da038275..50c2ff73257 100644
--- a/htdocs/langs/sv_SE/receiptprinter.lang
+++ b/htdocs/langs/sv_SE/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Aktivera summer
 DOL_PRINT_QRCODE=Skriv ut QR-kod
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Fakturadatum
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/sv_SE/stripe.lang b/htdocs/langs/sv_SE/stripe.lang
index 11b7a37489c..7d7cd49c57f 100644
--- a/htdocs/langs/sv_SE/stripe.lang
+++ b/htdocs/langs/sv_SE/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/sv_SE/ticket.lang b/htdocs/langs/sv_SE/ticket.lang
index 3e8405c305c..c96f5ebd79b 100644
--- a/htdocs/langs/sv_SE/ticket.lang
+++ b/htdocs/langs/sv_SE/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=Se biljetter till alla tredje parter (inte effektiva för extern
 TicketDictType=Biljett - Typer
 TicketDictCategory=Biljett - Grupper
 TicketDictSeverity=Ticket - Severiteter
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Programfel
 TicketTypeShortBUGHARD=HÃ¥rdvarufel
 TicketTypeShortCOM=Kommersiell fråga
@@ -241,7 +242,7 @@ NoLogForThisTicket=Ingen logg på denna biljett ännu
 TicketLogAssignedTo=Biljett %s tilldelad %s
 TicketLogPropertyChanged=Biljett %s modifierad: märkt från %s till %s
 TicketLogClosedBy=Biljett %s stängt av %s
-TicketLogReopen=Biljett %s öppnas igen
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=Du kan skapa en supportbiljett eller kolla från ett befintligt
 YourTicketSuccessfullySaved=Biljett har sparats!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Var vänlig och håll spårningsnumret som vi kanske frågar dig senare.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=Ny supportbiljett
 TicketNewEmailBody=Det här är ett automatiskt e-postmeddelande som bekräftar att du har registrerat en ny biljett.
 TicketNewEmailBodyCustomer=Det här är ett automatiskt e-postmeddelande för att bekräfta en ny biljett har just skapats i ditt konto.
@@ -272,7 +273,7 @@ Subject=Ämne
 ViewTicket=Visa biljett
 ViewMyTicketList=Visa min biljettlista
 ErrorEmailMustExistToCreateTicket=Fel: E-postadress hittades inte i vår databas
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p> Biljetten har just skapats med ID # %s, se information: </p>
 SeeThisTicketIntomanagementInterface=Se biljett i hanteringsgränssnittet
 TicketPublicInterfaceForbidden=Det offentliga gränssnittet för biljetterna var inte aktiverat
diff --git a/htdocs/langs/sv_SE/website.lang b/htdocs/langs/sv_SE/website.lang
index 1b80a6977d9..9f7c08790bb 100644
--- a/htdocs/langs/sv_SE/website.lang
+++ b/htdocs/langs/sv_SE/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang
index 87d9c0e121f..1f9382137ea 100644
--- a/htdocs/langs/sw_SW/accountancy.lang
+++ b/htdocs/langs/sw_SW/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang
index ee21120b982..2f36c876c1a 100644
--- a/htdocs/langs/sw_SW/admin.lang
+++ b/htdocs/langs/sw_SW/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventions
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/sw_SW/agenda.lang b/htdocs/langs/sw_SW/agenda.lang
index 6e5415067f1..9b5b8e01c4c 100644
--- a/htdocs/langs/sw_SW/agenda.lang
+++ b/htdocs/langs/sw_SW/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang
index 47295ec7e31..e54239e9fb2 100644
--- a/htdocs/langs/sw_SW/banks.lang
+++ b/htdocs/langs/sw_SW/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
@@ -154,7 +154,7 @@ RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
 RejectCheckDate=Date the check was returned
 CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang
index 7ce06448be4..6d7c61784f7 100644
--- a/htdocs/langs/sw_SW/bills.lang
+++ b/htdocs/langs/sw_SW/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact
diff --git a/htdocs/langs/sw_SW/cashdesk.lang b/htdocs/langs/sw_SW/cashdesk.lang
index 964bd7c436c..7ddbc71f3e9 100644
--- a/htdocs/langs/sw_SW/cashdesk.lang
+++ b/htdocs/langs/sw_SW/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/sw_SW/categories.lang b/htdocs/langs/sw_SW/categories.lang
index 7207bbacc38..1ec9b5bd409 100644
--- a/htdocs/langs/sw_SW/categories.lang
+++ b/htdocs/langs/sw_SW/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=List of members tags/categories
 CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang
index 4edca737c66..3ffc686e62f 100644
--- a/htdocs/langs/sw_SW/errors.lang
+++ b/htdocs/langs/sw_SW/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/sw_SW/exports.lang b/htdocs/langs/sw_SW/exports.lang
index 148f40b56f0..2dcf4317e00 100644
--- a/htdocs/langs/sw_SW/exports.lang
+++ b/htdocs/langs/sw_SW/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Library
 Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id of line
 LineLabel=Label of line
 LineDescription=Description of line
 LineUnitPrice=Unit price of line
 LineVATRate=VAT Rate of line
 LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Amount with tax for line
 LineTotalVAT=Amount of VAT for line
 TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
 FileWithDataToImport=File with data to import
 FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
 InformationOnSourceFile=Information on source file
 InformationOnTargetTables=Information on target fields
 SelectAtLeastOneField=Switch at least one source field in the column of fields to export
 SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
 NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
 DataComeFromNoWhere=Value to insert comes from nowhere in source file.
 DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/sw_SW/install.lang b/htdocs/langs/sw_SW/install.lang
index 1b173656a47..bf9c08c4ba7 100644
--- a/htdocs/langs/sw_SW/install.lang
+++ b/htdocs/langs/sw_SW/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/sw_SW/languages.lang b/htdocs/langs/sw_SW/languages.lang
index 669ea674564..5caf207f1fa 100644
--- a/htdocs/langs/sw_SW/languages.lang
+++ b/htdocs/langs/sw_SW/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedonian
 Language_mn_MN=Mongolian
 Language_nb_NO=Norway (Bokmål)
 Language_nl_BE=Uholanzi (Ubelgiji)
-Language_nl_NL=Kiholanzi (Uholanzi)
+Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Kireno (Brazil)
 Language_pt_PT=Kireno
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Kivietinamu
 Language_zh_CN=Kichina
 Language_zh_TW=Kichina (cha Jadi)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang
index 63d2698b9e6..686f3ac1849 100644
--- a/htdocs/langs/sw_SW/main.lang
+++ b/htdocs/langs/sw_SW/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Payment amount
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Amount (inc. tax)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Task
 ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang
index 46424590f31..00259d976bc 100644
--- a/htdocs/langs/sw_SW/other.lang
+++ b/htdocs/langs/sw_SW/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang
index b9293b6187c..d8a3192551f 100644
--- a/htdocs/langs/sw_SW/products.lang
+++ b/htdocs/langs/sw_SW/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang
index e9a559f6140..94e440f9ab9 100644
--- a/htdocs/langs/sw_SW/projects.lang
+++ b/htdocs/langs/sw_SW/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=New task
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activity
 Activities=Tasks/activities
 MyActivities=My tasks/activities
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang
index fbc8d823cda..7839fc21d24 100644
--- a/htdocs/langs/th_TH/accountancy.lang
+++ b/htdocs/langs/th_TH/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=ราย�ารบั�ชีที่บั�ชี
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=อัตรา�ำไรขั้นต้นรวมยอดขาย
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index ce0012acec8..a5ff9a413ac 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=รุ่นปัจจุบัน Dolibarr
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=บูรณา�ารของระบบ ClickToDial (ดอ�จัน, ... )
 Module59Name=Bookmark4u
 Module59Desc=เพิ่มฟัง�์ชั่นใน�ารสร้างบั�ชี Bookmark4u จา�บั�ชี Dolibarr
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=�าร�ทร��ซง
 Module70Desc=�ารจัด�าร�าร�ทร��ซง
 Module75Name=ค่าใช้จ่าย�ละบันทึ��ารเดินทาง
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=รายงานภาษีท้องถิ่นรว
 LabelUsedByDefault=ฉลา�ใช้โดยเริ่มต้นถ้า�ปลไม่สามารถพบได้สำหรับรหัส
 LabelOnDocuments=ป้ายเ�ี่ยว�ับเอ�สาร
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=ในตอนท้ายของเดือน
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=�ละ จำ�ัด �ารบังคับคล
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark ติดตั้งโมดูล
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=สีพื้นหลังสำหรับ�
 MinimumNoticePeriod=ระยะเวลา�าร�จ้งให้ทราบล่วงหน้าขั้นต่ำ (ตามคำขอลาของคุณจะต้องทำ�่อน�ารหน่วงเวลานี้)
 NbAddedAutomatically=จำนวนวันที่เพิ่มเข้าไปในเคาน์เตอร์ของผู้ใช้ (โดยอัตโนมัติ) ใน�ต่ละเดือน
 EnterAnyCode=ฟิลด์นี้มี�ารอ้างอิงใน�ารระบุสาย ป้อนค่าที่คุณเลือ�ได้ �ต่ไม่มีตัวอั�ษรพิเศษ
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=ตำ�หน่งของเส้นเป็นราย�ารคำสั่งผสม
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang
index de179018b26..b6fd5266a25 100644
--- a/htdocs/langs/th_TH/agenda.lang
+++ b/htdocs/langs/th_TH/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=% s �ารตรวจสอบ�ารจัดส่ง
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=% s �ารจัดส่งที่ถู�ลบ
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=ไม่ว่าง
diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang
index 4894a49e623..483d666a43d 100644
--- a/htdocs/langs/th_TH/banks.lang
+++ b/htdocs/langs/th_TH/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=โดยคืนดี
 DateConciliating=วันที่ต�ลง�ัน
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=�ารชำระเงินของลู�ค้า
@@ -154,7 +154,7 @@ RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
 RejectCheckDate=Date the check was returned
 CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang
index 6bc125c01d8..61606afb95b 100644
--- a/htdocs/langs/th_TH/bills.lang
+++ b/htdocs/langs/th_TH/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=ปริมาณ (ทีโอที %%.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=โอนเงินผ่านธนาคาร
 PaymentTypeShortVIR=โอนเงินผ่านธนาคาร
@@ -512,13 +513,15 @@ RevenueStamp=อา�ร�สตมป์
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=จำนวน�ลับมาพร้อม�ับรูป�บบ% syymm-nnnn สำหรับใบ�จ้งหนี้�ละมาตร�าน% syymm-nnnn สำหรับ�ารบันทึ�เครดิตที่ yy เป็นปีเป็นเดือนมิลลิเมตร�ละ nnnn เป็นลำดับที่มี�ารหยุดพั��ละ�ลับไปที่ 0 ไม่มี
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=เริ่มต้นด้วย�ารเรีย�เ�็บเงิน $ syymm มีอยู่�ล้ว�ละไม่ได้เข้า�ันได้�ับรูป�บบของลำดับนี้ ลบหรือเปลี่ยนชื่อเพื่อเปิดใช้งานโมดูลนี้
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=�ทนใบ�จ้งหนี้ของลู�ค้าต่อไปนี้ขึ้น
 TypeContact_facture_external_BILLING=ติดต่อใบ�จ้งหนี้ของลู�ค้า
diff --git a/htdocs/langs/th_TH/cashdesk.lang b/htdocs/langs/th_TH/cashdesk.lang
index 1bb88eeb559..e128eaefc3a 100644
--- a/htdocs/langs/th_TH/cashdesk.lang
+++ b/htdocs/langs/th_TH/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=เบราว์เซอร์
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/th_TH/categories.lang b/htdocs/langs/th_TH/categories.lang
index 2e7a36e11e3..67f3622e8f7 100644
--- a/htdocs/langs/th_TH/categories.lang
+++ b/htdocs/langs/th_TH/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=รายชื่อสมาชิ��ท็� / ประเ
 CatContactList=ราย�ารของ�ท็�ติดต่อ / ประเภท
 CatSupLinks=�ารเชื่อมโยงระหว่างซัพพลายเออร์�ละ�ท็� / ประเภท
 CatCusLinks=�ารเชื่อมโยงระหว่างลู�ค้า / ลู�ค้าเป้าหมาย �ละ �ท็� / ประเภท
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=�ารเชื่อมโยงระหว่างผลิตภัณฑ์ / บริ�าร�ละ�ท็� / ประเภท
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=ลบออ�จา��ท็� / หมวดหมู่
diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang
index 6d7165b167f..fa3e3db00dd 100644
--- a/htdocs/langs/th_TH/errors.lang
+++ b/htdocs/langs/th_TH/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=ข้อผิดพลาดหน้
 ErrorBadMaskBadRazMonth=ข้อผิดพลาดค่า�ารตั้งค่าที่ไม่ดี
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=เคาน์เตอร์จะต้องมีมา��ว่า 3 หลั�
-ErrorSelectAtLeastOne=ความผิดพลาด เลือ�อย่างน้อยหนึ่งราย�าร
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=% s ได้รับมอบหมายให้สามอี�
 ErrorFailedToSendPassword=ล้มเหลวใน�ารส่งรหัสผ่าน
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=ผู้ใช้ที่มี <b>s%</b> เข้า
 ErrorLoginHasNoEmail=ผู้ใช้นี้ไม่มีที่อยู่อีเมล ขั้นตอน�ารย�เลิ�
 ErrorBadValueForCode=ค่าร้ายสำหรับรหัสรั�ษาความปลอดภัย ลองอี�ครั้งด้วยค่าใหม่ ...
 ErrorBothFieldCantBeNegative=ทุ่ง% s% �ละไม่สามารถเป็นได้ทั้งในเชิงลบ
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=จำนวนบรรทัดลงในใบ�จ้งหนี้ของลู�ค้าที่ไม่สามารถเป็นเชิงลบ
 ErrorWebServerUserHasNotPermission=<b>บั�ชีผู้ใช้% s</b> ใช้ใน�ารดำเนิน�ารเว็บเซิร์ฟเวอร์มีสิทธิ์ใน�ารที่ไม่มี
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/th_TH/exports.lang b/htdocs/langs/th_TH/exports.lang
index 69d2d903ca0..e7c28b1980e 100644
--- a/htdocs/langs/th_TH/exports.lang
+++ b/htdocs/langs/th_TH/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=พื้นที่�ารส่งออ�
-ImportArea=พื้นที่นำเข้า
-NewExport=�ารส่งออ�ใหม่
-NewImport=นำเข้าใหม่
+ExportsArea=�ารส่งออ�
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=ชุดข้อมูลที่ส่งออ�
 ImportableDatas=ชุด importable
 SelectExportDataSet=เลือ�ชุดข้อมูลที่คุณต้อง�ารส่งออ� ...
 SelectImportDataSet=เลือ�ชุดข้อมูลที่คุณต้อง�ารนำเข้า ...
-SelectExportFields=เลือ�สาขาที่คุณต้อง�ารส่งออ�หรือเลือ�รายละเอียด�ารส่งออ�ที่�ำหนดไว้ล่วงหน้า
-SelectImportFields=เลือ�สาขา�ฟ้ม�หล่งที่คุณต้อง�ารนำเข้า�ละเขตเป้าหมายของพว�เขาใน�านข้อมูลโดย�ารย้ายขึ้น�ละลงด้วยสมอ% s หรือเลือ�นำเข้ารายละเอียดที่�ำหนดไว้ล่วงหน้า:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=ทุ่ง�ฟ้ม�หล่งที่มาไม่ได้นำเข้า
-SaveExportModel=บันทึ�รายละเอียด�ารส่งออ�นี้ถ้าคุณวาง�ผนที่จะนำมาใช้ใหม่ได้ในภายหลัง ...
-SaveImportModel=บันทึ�รายละเอียด�ารนำเข้านี้ถ้าคุณวาง�ผนที่จะนำมาใช้ใหม่ได้ในภายหลัง ...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=ชื่อรายละเอียด�ารส่งออ�
-ExportModelSaved=<b>รายละเอียดส่งออ�ภายใต้ชื่อ%</b> s
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=สาขาส่งออ�
 ExportedFields=สาขา�ารส่งออ�
 ImportModelName=ชื่อโปรไฟล์นำเข้า
-ImportModelSaved=<b>รายละเอียดบันทึ�ไว้นำเข้าภายใต้ชื่อ%</b> s
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=ชุดข้อมูลใน�ารส่งออ�
 DatasetToImport=ไฟล์นำเข้าชุด
 ChooseFieldsOrdersAndTitle=สาขาที่เลือ�สั่งซื้อ ...
 FieldsTitle=ชื่อฟิลด์
 FieldTitle=ชื่อฟิลด์
-NowClickToGenerateToBuildExportFile=ตอนนี้รูป�บบไฟล์ที่เลือ�ใน�ล่องคำสั่งผสม�ละคลิ�ที่ "สร้าง" เพื่อสร้างไฟล์�ารส่งออ� ...
-AvailableFormats=รูป�บบที่ใช้ได้
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=ห้องสมุด
 Step=ขั้นตอน
-FormatedImport=ช่วยนำเข้า
-FormatedImportDesc1=พื้นที่บริเวณนี้จะช่วยให้เพื่อนำเข้าข้อมูลส่วนบุคคลโดยใช้ผู้ช่วยที่จะช่วยให้คุณในขั้นตอนที่ไม่มีความรู้ทางเทคนิค
-FormatedImportDesc2=ขั้นตอน�ร�คือ�ารเลือ�พระมหา�ษัตริย์ของข้อมูลที่คุณต้อง�ารโหลด�ล้วไฟล์ที่จะโหลด�ล้วให้เลือ�เขตข้อมูลที่คุณต้อง�ารโหลด
-FormatedExport=ช่วยส่งออ�
-FormatedExportDesc1=บริเวณนี้จะช่วยให้�ารส่งออ�ข้อมูลส่วนบุคคลโดยใช้ผู้ช่วยที่จะช่วยให้คุณในขั้นตอนที่ไม่มีความรู้ทางเทคนิค
-FormatedExportDesc2=ขั้นตอน�ร�คือ�ารเลือ�ชุดที่�ำหนดไว้ล่วงหน้า�ล้วที่จะเลือ�เขตข้อมูลที่คุณต้อง�ารในผลไฟล์ของคุณ�ละ�ารสั่งซื้อ
-FormatedExportDesc3=เมื่อข้อมูลเพื่อ�ารส่งออ�จะถู�เลือ�คุณสามารถ�ำหนดรูป�บบไฟล์ที่ส่งออ�คุณต้อง�ารส่งออ�ข้อมูลของคุณไป
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=�ผ่น
 NoImportableData=ไม่มีข้อมูล importable (โมดูลใด ๆ �ับคำจำ�ัดความที่จะอนุ�าตให้นำเข้าข้อมูล)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL ขอใช้ใน�ารสร้างไฟล์�ารส่งออ�
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id ของสาย
 LineLabel=Label of line
 LineDescription=คำอธิบายของสาย
 LineUnitPrice=ราคาต่อหน่วยของสาย
 LineVATRate=ภาษีมูลค่าเพิ่มอัตราสาย
 LineQty=จำนวนสาย
-LineTotalHT=สุทธิจำนวนภาษีสำหรับสาย
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=จำนวนเงินที่มีภาษีสำหรับสาย
 LineTotalVAT=จำนวนเงินภาษีมูลค่าเพิ่มสำหรับสาย
 TypeOfLineServiceOrProduct=ประเภทของสาย (0 = ผลิตภัณฑ์ 1 = บริ�าร�ล้ว)
 FileWithDataToImport=ไฟล์ที่มีข้อมูลที่จะนำเข้า
 FileToImport=�หล่งที่มาของไฟล์ที่จะนำเข้า
-FileMustHaveOneOfFollowingFormat=ไฟล์ที่จะนำเข้าต้องมีหนึ่งในรูป�บบต่อไป
-DownloadEmptyExample=ดาวน์โหลดตัวอย่างของ�ฟ้ม�หล่งที่ว่างเปล่า
-ChooseFormatOfFileToImport=เลือ�รูป�บบไฟล์ที่จะใช้เป็นรูป�บบไฟล์ที่นำเข้าโดย�ารคลิ�ที่ picto% s เพื่อเลือ� ...
-ChooseFileToImport=อัปโหลดไฟล์�ล้วคลิ�ที่ s picto% เพื่อเลือ��ฟ้มเป็นไฟล์นำเข้า�หล่งที่มา ...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=�หล่งที่มาของรูป�บบไฟล์
 FieldsInSourceFile=เขตข้อมูลใน�ฟ้ม�หล่งที่มา
 FieldsInTargetDatabase=สาขาเป้าหมายใน�านข้อมูล Dolibarr (ตัวหนา = บังคับ)
@@ -68,55 +68,55 @@ FieldsTarget=สาขาที่�ำหนดเป้​​าหมาย
 FieldTarget=เขต�ำหนดเป้​​าหมาย
 FieldSource=ด้าน�หล่งที่มา
 NbOfSourceLines=จำนวนบรรทัดใน�ฟ้ม�หล่งที่มา
-NowClickToTestTheImport=นำเข้าตรวจสอบพารามิเตอร์ที่คุณได้�ำหนดไว้ หา�พว�เขาถู�ต้องคลิ�ที่ปุ่ม <b>"% s"</b> ที่จะเปิดตัว�บบจำลองของ�ระบวน�ารนำเข้า (ไม่มีข้อมูลที่จะมี�ารเปลี่ยน�ปลงใน�านข้อมูลของคุณเป็นเพียง�ารจำลองในขณะนั้น) ...
-RunSimulateImportFile=เปิดตัว�บบจำลองนำเข้า
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=สนามนี้ต้องใช้ข้อมูลจา��ฟ้ม�หล่งที่มา
 SomeMandatoryFieldHaveNoSource=บางสาขาบังคับมี�หล่งที่มาจา��ฟ้มข้อมูลไม่มี
 InformationOnSourceFile=ข้อมูลเ�ี่ยว�ับ�ฟ้ม�หล่งที่มา
 InformationOnTargetTables=ข้อมูลเ�ี่ยว�ับสาขาเป้าหมาย
 SelectAtLeastOneField=สวิทช์ด้าน�หล่งที่มาอย่างน้อยหนึ่งในคอลัมน์ของเขตข้อมูลที่จะส่งออ�
 SelectFormat=เลือ�รูป�บบไฟล์นำเข้านี้
-RunImportFile=เปิดไฟล์นำเข้า
-NowClickToRunTheImport=ตรวจสอบผลของ�ารจำลองนำเข้า หา�ทุ�อย่าง�็โอเคเปิดนำเข้าที่ชัดเจน
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=<b>ข้อมูลที่ได้รับมอบอำนาจเป็นที่ว่างเปล่าใน�ฟ้ม�หล่งที่มาสำหรับเขตข้อมูล%</b> s
-TooMuchErrors=<b>ยังคงมี% s</b> เส้น�หล่งที่มาอื่น ๆ ที่มีข้อผิดพลาด �ต่�ารส่งออ�ได้รับ�าร จำ�ัด
-TooMuchWarnings=<b>ยังคงมี% s</b> เส้น�หล่งที่มาอื่น ๆ ที่มีคำเตือน �ต่�ารส่งออ�ได้รับ�าร จำ�ัด
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=บรรทัดที่ว่างเปล่า (จะถู�ย�เลิ�)
-CorrectErrorBeforeRunningImport=�่อนอื่นคุณต้อง��้ไขข้อผิดพลาดทั้งหมด�่อนที่จะใช้นำเข้าที่ชัดเจน
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=<b>ไฟล์ถู�นำเข้าที่มีจำนวน%</b> s
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=<b>จำนวนเส้นที่มีข้อผิดพลาด�ละไม่มีคำเตือน:%</b> s
 NbOfLinesImported=<b>จำนวนของเส้นที่นำเข้ามาประสบความสำเร็จ:%</b> s
 DataComeFromNoWhere=คุ้มค่าที่จะ�ทร�มาจา�ที่ไหนเลยใน�ฟ้ม�หล่งที่มา
 DataComeFromFileFieldNb=<b>คุ้มค่าที่จะ�ทร�มาจา�หมายเลขสนาม%</b> ใน�ฟ้ม�หล่งที่มา
-DataComeFromIdFoundFromRef=<b>คุ้มค่าที่มาจา�หมายเลขสนาม%</b> ของ�ฟ้ม�หล่งที่จะใช้ใน�ารหารหัสของวัตถุ�ม่ที่จะใช้ (ดังนั้น <b>Objet% s</b> ที่มี�ารอ้างอิง. จา��ฟ้ม�หล่งที่มาที่มีอยู่ต้องเข้า Dolibarr)
-DataComeFromIdFoundFromCodeId=<b>รหัสที่มาจา�หมายเลขสนาม%</b> ของ�ฟ้ม�หล่งที่จะใช้ใน�ารหารหัสของวัตถุ�ม่ที่จะใช้ <b>(ดังนั้นรหัสจา��ฟ้ม�หล่งที่มาต้องมีอยู่ลงในพจนานุ�รม% s)</b> โปรดทราบว่าถ้าคุณรู้รหัสนี้คุณยังสามารถใช้มันลงไปใน�ฟ้ม�หล่งที่มา�ทนรหัส นำเข้าควรจะทำงานในทั้งสอง�รณี
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=ข้อมูลที่มาจา��ฟ้ม�หล่งที่มาจะถู��ทร�เข้าไปในสนามต่อไปนี้:
-DataIDSourceIsInsertedInto=รหัสของวัตถุ�ม่พบโดยใช้ข้อมูลใน�ฟ้ม�หล่งที่มาจะถู��ทร�เข้าไปในสนามต่อไปนี้:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=รหัสของสายผู้ป�ครองพบได้จา�รหัสจะถู��ทร�เข้าไปในสนามต่อไปนี้:
 SourceRequired=ค่าข้อมูลมีผลบังคับใช้
 SourceExample=ตัวอย่างของค่าข้อมูลที่เป็นไปได้
 ExampleAnyRefFoundIntoElement=อ้างอิงใด ๆ <b>ที่พบองค์ประ�อบ% s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=รหัสใด ๆ (หรือรหัส) <b>ที่พบลงในพจนานุ�รม% s</b>
-CSVFormatDesc=<b>จุลภาคค่า�ย�รูป�บบไฟล์</b> (.csv) <br> นี่คือรูป�บบไฟล์ข้อความที่เขตข้อมูลที่�ย�จา��ันโดย�ย� [% s] หา�คั่นพบเนื้อหาภายในเขตข้อมูลจะถู�ปัดเศษรอบด้วยอั�ขระ [% s] ตัวละครที่จะหลบหนีหนีตัวละครรอบ [% s]
-Excel95FormatDesc=รูป�บบไฟล์ <b>Excel</b> (.xls) <br> นี้เป็นชนพื้นเมือง Excel 95 รูป�บบ (BIFF5)
-Excel2007FormatDesc=รูป�บบไฟล์ <b>Excel</b> (.xlsx) <br> นี้เป็นชนพื้นเมือง Excel 2007 รูป�บบ (SpreadsheetML)
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>�ท็บ�ย�รูป�บบไฟล์มูลค่า</b> (.tsv) <br> นี่คือรูป�บบไฟล์ข้อความที่เขตข้อมูลที่�ย�จา��ันโดยตีตาราง [�ท็บ]
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=csv ตัวเลือ�
-Separator=เครื่องส�ัด
-Enclosure=สวน
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=รหัสพิเศษ
 ExportStringFilter=%% ช่วยให้�ทนที่ตัวอั�ษรหนึ่งหรือมา��ว่าหนึ่งในข้อความ
-ExportDateFilter=ปปปป YYYYMM, YYYYMMDD: �รองโดยหนึ่งปี / เดือน / วัน <br> ปปปปปปปป +, YYYYMM + YYYYMM, YYYYMMDD + YYYYMMDD: �รองในช่วงปี / เดือน / วัน <br> > ปปปป> YYYYMM> YYYYMMDD: �รองต่อไปนี้ในทุ�ปี / เดือน / วัน <br> <ปปปป <YYYYMM <YYYYMMDD: ตัว�รองในปีที่ผ่านมา�่อนหน้านี้ทั้งหมด / เดือน / วัน
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=สาขา�รอง
 FilteredFieldsValues=ราคา�รอง
 FormatControlRule=รูป�บบ�ารป�ครองควบคุม
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang
index 5b41494b75b..91b703ed8fa 100644
--- a/htdocs/langs/th_TH/install.lang
+++ b/htdocs/langs/th_TH/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=ไปที่ Dolibarr (พื้นที่ติดตั้
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=ไปที่หน้าอัพเ�รดอี�ครั้ง
 WithNoSlashAtTheEnd=โดยไม่ต้องเฉือน "/" ในตอนท้าย
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=ที่มีอยู่�ล้ว
 DolibarrAdminLogin=ผู้ดู�ลระบบเข้าสู่ระบบ Dolibarr
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/th_TH/languages.lang b/htdocs/langs/th_TH/languages.lang
index e10a2c02b96..bf422d00155 100644
--- a/htdocs/langs/th_TH/languages.lang
+++ b/htdocs/langs/th_TH/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=มาซิโดเนีย
 Language_mn_MN=Mongolian
 Language_nb_NO=นอร์เวย์ (บ็อ�มัล)
 Language_nl_BE=ดัตช์ (เบลเยี่ยม)
-Language_nl_NL=ดัตช์ (เนเธอร์�ลนด์)
+Language_nl_NL=Dutch
 Language_pl_PL=โป�ลนด์
 Language_pt_BR=โปรตุเ�ส (บราซิล)
 Language_pt_PT=โปรตุเ�ส
@@ -86,3 +86,4 @@ Language_uz_UZ=อุซเบ�
 Language_vi_VN=เวียตนาม
 Language_zh_CN=จีน
 Language_zh_TW=จีน (ดั้งเดิม)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang
index 86a3ef037ab..b1b92cb459a 100644
--- a/htdocs/langs/th_TH/main.lang
+++ b/htdocs/langs/th_TH/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=UP (รวมภาษี).
 Amount=จำนวน
 AmountInvoice=จำนวนใบ�จ้งหนี้
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=จำนวนเงินที่ชำระ
 AmountHTShort=Amount (excl.)
 AmountTTCShort=จ�านวนเงิน (รวมภาษี).
@@ -1010,9 +1012,13 @@ ContactDefault_project=โครง�าร
 ContactDefault_project_task=งาน
 ContactDefault_propal=ข้อเสนอ
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/th_TH/modulebuilder.lang b/htdocs/langs/th_TH/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/th_TH/modulebuilder.lang
+++ b/htdocs/langs/th_TH/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/th_TH/mrp.lang b/htdocs/langs/th_TH/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/th_TH/mrp.lang
+++ b/htdocs/langs/th_TH/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/th_TH/oauth.lang b/htdocs/langs/th_TH/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/th_TH/oauth.lang
+++ b/htdocs/langs/th_TH/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang
index 8eddc0a2ef5..2bc5e24fb97 100644
--- a/htdocs/langs/th_TH/other.lang
+++ b/htdocs/langs/th_TH/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=�าร�ทร��ซง% s ได้รับ�ารตรวจสอบ
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang
index 3947e1e616e..f5768cbb3c5 100644
--- a/htdocs/langs/th_TH/products.lang
+++ b/htdocs/langs/th_TH/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang
index 5e34d082bd7..c9975018266 100644
--- a/htdocs/langs/th_TH/projects.lang
+++ b/htdocs/langs/th_TH/projects.lang
@@ -39,8 +39,8 @@ ShowProject=�สดงโครง�าร
 ShowTask=�สดงงาน
 SetProject=โครง�ารตั้ง
 NoProject=ไม่มีโครง�ารที่�ำหนดไว้หรือเป็นเจ้าของ
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=เวลาที่ใช้
 TimeSpentByYou=เวลาที่ใช้โดยคุณ
 TimeSpentByUser=เวลาที่ใช้โดยผู้ใช้
@@ -69,6 +69,7 @@ NewTask=งานใหม่
 AddTask=สร้างงาน
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=�ิจ�รรม
 Activities=งาน / �ิจ�รรม
 MyActivities=งานของฉัน / �ิจ�รรม
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=รายชื่อของเวลาที่ใช้ในงานของโครง�าร
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=�ิจ�รรมในโครง�ารในวันนี้
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=โครง�ารจะต้องผ่าน
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=�ารป้อนข้อมูลต่อวัน
 InputPerWeek=�ารป้อนข้อมูลต่อสัปดาห์
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=โครง�ารที่มีผู้ใช้เป็น�ารติดต่อนี้
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/th_TH/receiptprinter.lang b/htdocs/langs/th_TH/receiptprinter.lang
index 5714ba78151..6585fbf8b0e 100644
--- a/htdocs/langs/th_TH/receiptprinter.lang
+++ b/htdocs/langs/th_TH/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=วันที่ใบ�จ้งหนี้
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/th_TH/stripe.lang b/htdocs/langs/th_TH/stripe.lang
index 83ebc63a16b..bd13d3c44da 100644
--- a/htdocs/langs/th_TH/stripe.lang
+++ b/htdocs/langs/th_TH/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/th_TH/ticket.lang b/htdocs/langs/th_TH/ticket.lang
index dda4ed2bdc5..17b7285e4ce 100644
--- a/htdocs/langs/th_TH/ticket.lang
+++ b/htdocs/langs/th_TH/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/th_TH/website.lang b/htdocs/langs/th_TH/website.lang
index 89d603f7f3f..b23ac9dce8a 100644
--- a/htdocs/langs/th_TH/website.lang
+++ b/htdocs/langs/th_TH/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang
index f950b5e53aa..b9b246b7831 100644
--- a/htdocs/langs/tr_TR/accountancy.lang
+++ b/htdocs/langs/tr_TR/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=Muhasebe hesapları listesi
 UnknownAccountForThirdparty=Bilinmeyen üçüncü parti hesabı. %s kullanacağız
 UnknownAccountForThirdpartyBlocking=Bilinmeyen üçüncü parti hesabı. Engelleme hatası
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Hesap grubu
-Pcgsubtype=Hesap alt grubu
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Vergi öncesi toplam gelir
 TotalMarge=Toplam satışlar kar oranı
@@ -269,6 +271,7 @@ ChangeBinding=Bağlamayı değiştir
 Accounted=Accounted in ledger
 NotYetAccounted=Büyük defterde henüz muhasebeleştirilmemiş
 ShowTutorial=Show Tutorial
+NotReconciled=Uzlaştırılmadı
 
 ## Admin
 ApplyMassCategories=Toplu kategori uygula
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index 538229bfd16..ec470f8f06f 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Modül dağıtımı bitti. Bununla birlikte, <a href="%s">%s<
 NotExistsDirect=Alternatif kök dizin varolan bir dizine tanımlanmamış.<br>
 InfDirAlt=Sürüm 3 ten beri bir alternatif kök dizin tanımlanabiliyor. Bu sizin ayrılmış bir dizine, eklentiler ve özel şablonlar depolamanızı sağlar.<br>Yalnızca Dolibarr kökünde bir dizin oluşturun (örn. özel).<br>
 InfDirExample=<br>Daha sonra onu <strong>conf.php</strong> dosyasında ifade edin.<br>$dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Bu satırların başında "#" yorum ön eki varsa, "#" karakterini silerek satırları aktifleştirebilirsiniz.
-YouCanSubmitFile=Alternatif olarak, modül .zip dosya paketini yükleyebilirsiniz:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Şuan yüklü olan Dolibarr sürümü
 CallUpdatePage=Veritabanı yapısını ve verileri güncelleyen sayfaya gidin: %s.
 LastStableVersion=Son kararlı sürüm
@@ -472,6 +472,7 @@ Use3StepsApproval=Varsayılan olarak, Tedarikçi Siparişlerinin 2 farklı kulla
 UseDoubleApproval=Tutar (vergi öncesi) bu tutardan yüksekse 3 aşamalı bir onaylama kullanın...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Açıklamayı görmek için tıkla
 DependsOn=This module needs the module(s)
 RequiredBy=Bu modül, modül (ler) için zorunludur
@@ -529,7 +530,7 @@ Module50Desc=Ürün Yönetimi
 Module51Name=Toplu postalamalar
 Module51Desc=Toplu normal postalamaların yönetimi
 Module52Name=Stoklar
-Module52Desc=Stock management
+Module52Desc=Stok yönetimi
 Module53Name=Hizmetler
 Module53Desc=Hizmet Yönetimi
 Module54Name=Sözleşmeler/Abonelikler
@@ -544,6 +545,8 @@ Module58Name=TıklaAra
 Module58Desc=TıklaAra entegrasyonu
 Module59Name=Bookmark4u
 Module59Desc=Bookmark4u oluşturmak için Dolibarr hesabından işlev ekleyin
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Müdahaleler
 Module70Desc=Müdahale yönetimi
 Module75Name=Giderler ve gezi harcamaları
@@ -553,7 +556,7 @@ Module80Desc=Sevkiyat ve teslimat notu yönetimi
 Module85Name=Banka & Kasa
 Module85Desc=Banka veya kasa yönetimi
 Module100Name=Dış Site
-Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module100Desc=Ana menü simgesi olarak harici bir web sitesine bağlantı ekleyin. Web sitesi üst menünün altındaki bir çerçevede gösterilir.
 Module105Name=Mailman ve SPIP
 Module105Desc=Üyelik modülü için Mailman or SPIP arayüzü
 Module200Name=LDAP
@@ -561,9 +564,9 @@ Module200Desc=LDAP dizin senkronizasyonu
 Module210Name=PostNuke
 Module210Desc=PostNuke entegrasyonu
 Module240Name=Veri dışa aktarma
-Module240Desc=Tool to export Dolibarr data (with assistance)
+Module240Desc=Dolibarr verilerini dışa aktarma aracı (yardımla)
 Module250Name=Veri içe aktarma
-Module250Desc=Tool to import data into Dolibarr (with assistance)
+Module250Desc=Verileri Dolibarr'a aktarma aracı (yardımla)
 Module310Name=Ãœyeler
 Module310Desc=Dernek üyeleri yönetimi
 Module320Name=RSS Besleme
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Yerel Vergi raporları satışların yerel vergileri toplamıd
 LabelUsedByDefault=Hiçbir çeviri kodu bulunmuyorsa varsayılan olarak kullanılan etiket
 LabelOnDocuments=Belgeler üzerindeki etiket
 LabelOrTranslationKey=Etiket veya çeviri anahtarı
-ValueOfConstantKey=Sabit deÄŸer
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=Gün sayısı
 AtEndOfMonth=Ay sonunda
 CurrentNext=Güncel/Sonraki
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Depoyu stok azaltmada kullanmak için zorla ve sınırla
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Yerimi modülü kurulumu
 BookmarkDesc=Bu modül yer imlerini yönetmenize olanak sağlar. Ayrıca, sol taraftaki menünüzde herhangi bir Dolibarr sayfasına veya harici web sitelerine kısayollar ekleyebilirsiniz.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Tabloda çift satırlar için arka plan rengi
 MinimumNoticePeriod=Enaz bildirim süresi (İzin isteğiniz bu süreden önce yapılmalı)
 NbAddedAutomatically=Her ay (otomatik olarak) bu kullanıcının sayacına eklenen gün sayısı 
 EnterAnyCode=Bu alan satırın tanınması için bir referans içerir. Özel karakterler hariç seçeceğiniz herhangi bir değeri girebilirsiniz.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=RGB rengi HEX formatındadır, örn: FF0000
 PositionIntoComboList=Satırın kombo listesindeki konumu
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang
index 3fe6f79b8ad..d0fb6d536e3 100644
--- a/htdocs/langs/tr_TR/agenda.lang
+++ b/htdocs/langs/tr_TR/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=%s aboneliği %s referans no'lu üye için
 MemberSubscriptionDeletedInDolibarr=%s aboneiği %s referans no'lu üye için silindi
 ShipmentValidatedInDolibarr=%s referans no'lu sevkiyat doğrulandı
 ShipmentClassifyClosedInDolibarr=%s referans no'lu sevkiyat faturalandı olarak sınıflandırıldı
-ShipmentUnClassifyCloseddInDolibarr=%s referans no'lu sevkiyat yeniden açıldı olarak sınıflandırıldı
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=%s referans no'lu sevkiyat taslak durumuna geri döndürüldü
 ShipmentDeletedInDolibarr=%s referans no'lu sevkiyat silindi
 OrderCreatedInDolibarr=%s referans no'lu sipariÅŸ oluÅŸturuldu
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b>, <b>%s</b> kullanıcısına ait olmay
 AgendaUrlOptions4=<b>logint=%s</b>, <b>%s</b> kullanıcısına atanmış eylemlerin çıkışlarını sınırlamak içindir (sahibi ve diğerleri).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b>, çıkışı <b>__PROJECT_ID__</b> projesine bağlanmış eylemlere sınırlamak için.
 AgendaUrlOptionsNotAutoEvent=Otomatik etkinlikleri hariç tutmak için <b>notactiontype=systemauto</b>
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Kişilerin doğum günlerini göster
 AgendaHideBirthdayEvents=Kişilerin doğum günlerini gizle
 Busy=MeÅŸgul
diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang
index 935203c3ef4..9a5c41f4178 100644
--- a/htdocs/langs/tr_TR/banks.lang
+++ b/htdocs/langs/tr_TR/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Kaydı manuel olarak ekle
 Conciliated=Uzlaştırıldı
 ConciliatedBy=Uzlaştıran
 DateConciliating=Uzlaştırma tarihi
-BankLineConciliated=Kayıt uzlaştırıldı
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Uzlaştırıldı
 NotReconciled=Uzlaştırılmadı
 CustomerInvoicePayment=Müşteri ödemesi
@@ -154,7 +154,7 @@ RejectCheck=Çek döndü
 ConfirmRejectCheck=Bu çeki reddedildi olarak işaretlemek istediğinizden emin misiniz?
 RejectCheckDate=Dönen çekin tarihi
 CheckRejected=Çek döndü
-CheckRejectedAndInvoicesReopened=Çek döndü ve faturalar yeniden açıldı
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Banka hesapları için belge şablonları
 DocumentModelSepaMandate=SEPA yetkisi şablonu. Sadece EEC’deki Avrupa ülkeleri için kullanışlıdır.
 DocumentModelBan=BAN bilgisini içeren bir sayfayı yazdırmak için şablon
@@ -169,3 +169,7 @@ FindYourSEPAMandate=Bu, şirketimizin bankanıza otomatik ödeme talimatı vereb
 AutoReportLastAccountStatement=Uzlaşma yaparken 'banka hesap özeti numarasını' en son hesap özeti numarası ile otomatik olarak doldur
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang
index 8707e0eaeb2..14f091f6081 100644
--- a/htdocs/langs/tr_TR/bills.lang
+++ b/htdocs/langs/tr_TR/bills.lang
@@ -145,7 +145,7 @@ BillShortStatusClosedUnpaid=Kapalı
 BillShortStatusClosedPaidPartially=Ödenmiş (Kısmen)
 PaymentStatusToValidShort=DoÄŸrulanacak
 ErrorVATIntraNotConfigured=Topluluk İçi Vergi Numarası henüz tanımlanmamış
-ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
+ErrorNoPaiementModeConfigured=Hiçbir varsayılan ödeme türü tanımlanmadı. Bunu ayarlamak için Fatura modülü kurulumuna gidin.
 ErrorCreateBankAccount=Bir banka hesabı oluşturun ve sonra ödeme türlerini tanımlamak Fatura modülünün Kurulum paneline gidin
 ErrorBillNotFound=Fatura %s mevcut deÄŸil
 ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=DeÄŸiÅŸken tutar (%% top.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Banka havalesi
 PaymentTypeShortVIR=Banka havalesi
@@ -512,13 +513,15 @@ RevenueStamp=Bandrol
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=Yeni bir fatura şablonu oluşturmak için önce bir standart fatura oluşturmalı ve onu "şablona" dönüştürmelisiniz
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Fatura PDF şablonu Crevette. Durum faturaları için eksiksiz bir fatura şablonu
 TerreNumRefModelDesc1=Standart faturalar için numarayı  %syymm-nnnn biçiminde ve iade faturaları için %syymm-nnnn biçiminde göster, yy yıl, mm ay ve nnnn boşluksuz ve 0 olmayan bir dizidir.
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=$syymm ile başlayan bir fatura hali hazırda vardır ve bu sıra dizisi için uygun değildir. Bu modülü etkinleştirmek için onu kaldırın ya da adını değiştirin.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Müşteri fatura izleme temsilci
 TypeContact_facture_external_BILLING=Müşteri faturası ilgilisi
diff --git a/htdocs/langs/tr_TR/cashdesk.lang b/htdocs/langs/tr_TR/cashdesk.lang
index dc6ca3ee78b..dfc653aa7bb 100644
--- a/htdocs/langs/tr_TR/cashdesk.lang
+++ b/htdocs/langs/tr_TR/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Tarayıcı
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang
index 6a1bb4e7c8c..7d6749e1d7b 100644
--- a/htdocs/langs/tr_TR/categories.lang
+++ b/htdocs/langs/tr_TR/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Ãœye etiketleri/kategorileri listesi
 CatContactList=KiÅŸi etiketleri/kategorileri listesi
 CatSupLinks=Tedarikçiler ve etiketler/kategoriler arasındaki bağlantılar
 CatCusLinks=Müşteriler/beklentiler ve etiketler/kategoriler arasındaki bağlantılar
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Ürünler/hizmetler ve etiketler/kategoriler arasındaki bağlantılar
 CatProJectLinks=Projeler ve etiketler/kategoriler arasındaki bağlantılar
 DeleteFromCat=Etiketlerden/kategorilerden kaldır
diff --git a/htdocs/langs/tr_TR/commercial.lang b/htdocs/langs/tr_TR/commercial.lang
index 2cb2714e8a3..f2d43076cde 100644
--- a/htdocs/langs/tr_TR/commercial.lang
+++ b/htdocs/langs/tr_TR/commercial.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
-Commercial=Commerce
-CommercialArea=Commerce area
+Commercial=Ticari
+CommercialArea=Ticari alan
 Customer=Müşteri
 Customers=Müşteriler
 Prospect=Aday
diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang
index 9a43456e1ce..762f5e44590 100644
--- a/htdocs/langs/tr_TR/errors.lang
+++ b/htdocs/langs/tr_TR/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Hata, sıra numarasız  maske
 ErrorBadMaskBadRazMonth=Hata, kötü sıfırlama değeri
 ErrorMaxNumberReachForThisMask=Bu maske için maksimum sayıya ulaşıldı
 ErrorCounterMustHaveMoreThan3Digits=Sayaçta 3 ten fazla basamak olmalı
-ErrorSelectAtLeastOne=Hata. En az bir giriş seçin.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s diğer bir üçüncüye görevlendirilmiş
 ErrorFailedToSendPassword=Parola gönderilemedi
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=<b>%s</b> kullanıcı adlı kullanıcı bulunamadı.
 ErrorLoginHasNoEmail=Bu kullanıcının e-posta adresi yoktur. İşlem iptal edildi.
 ErrorBadValueForCode=Güvenlik kodu için hatalı değer. Yeni değer ile tekrar deneyin...
 ErrorBothFieldCantBeNegative=%s ve %s alanlarının ikisi birden eksi olamaz
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Müşteri faturasındaki kalem miktarı eksi olamaz
 ErrorWebServerUserHasNotPermission=Web sunucusunu çalıştırmak için kullanılan <b>%s</b> kullanıcı hesabnın bunun için izni yok
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP'nizdeki upload_max_filesize (%s) parametresi, post_max_size (%s) PHP parametresinden daha yüksek. Bu tutarlı bir kurulum değil.
 WarningPasswordSetWithNoAccount=Bu üye için bir parola ayarlıdır. Ancak, hiçbir kullanıcı hesabı oluşturulmamıştır. Yani bu şifre saklanır ama Dolibarr'a giriş için kullanılamaz. Dış bir modül/arayüz tarafından kullanılıyor olabilir, ama bir üye için ne bir kullanıcı adı ne de parola tanımlamanız gerekmiyorsa "Her üye için bir kullanıcı adı yönet" seçeneğini devre dışı bırakabilirsiniz. Bir kullanıcı adı yönetmeniz gerekiyorsa ama herhangi bir parolaya gereksinim duymuyorsanız bu uyarıyı engellemek için bu alanı boş bırakabilirsiniz. Not: Eğer bir üye bir kullanıcıya bağlıysa kullanıcı adı olarak e-posta adresi de kullanılabilir.
diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang
index 8769c27b90d..3818365af40 100644
--- a/htdocs/langs/tr_TR/exports.lang
+++ b/htdocs/langs/tr_TR/exports.lang
@@ -37,7 +37,7 @@ FormatedExportDesc3=Dışa aktarılacak veriler seçildiğinde çıkış dosyas
 Sheet=Sayfa
 NoImportableData=İçe aktarılacak veri yok (veri içe aktarmaya izin veren tanımlara sahip bir modül yok)
 FileSuccessfullyBuilt=Dosya oluÅŸturuldu
-SQLUsedForExport=Dışa aktarılacakı dosyayı oluşturmak için kullanılan SQL sorgusu
+SQLUsedForExport=SQL Request used to extract data
 LineId=Satır no
 LineLabel=Satır etiketi
 LineDescription=Satır açıklaması
diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang
index 56b648e76f0..252ec0ef031 100644
--- a/htdocs/langs/tr_TR/holiday.lang
+++ b/htdocs/langs/tr_TR/holiday.lang
@@ -17,10 +17,10 @@ ValidatorCP=Onaylayan
 ListeCP=Ä°zin Listesi
 LeaveId=Ä°zin KimliÄŸi
 ReviewedByCP=Şunun tarafından onaylanacak
-UserID=User ID
+UserID=kullanıcı kimliği
 UserForApprovalID=User for approval ID
-UserForApprovalFirstname=First name of approval user
-UserForApprovalLastname=Last name of approval user
+UserForApprovalFirstname=kullanıcı adı doğrulama
+UserForApprovalLastname=kullanıcı soyadı doğrulama
 UserForApprovalLogin=Login of approval user
 DescCP=Açıklama
 SendRequestCP=Ä°zin isteÄŸi oluÅŸtur
@@ -130,4 +130,4 @@ TemplatePDFHolidays=İzin istek PDF'leri için taslaklar
 FreeLegalTextOnHolidays=PDF'deki serbest metin
 WatermarkOnDraftHolidayCards=Taslak izin isteklerindeki filigranlar
 HolidaysToApprove=Onaylanacak izinler
-NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+NobodyHasPermissionToValidateHolidays=Hiçkimsenin tatilleri onaylamaya izini yoktur. 
diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang
index b9a4c8f8dec..83da2e22b2a 100644
--- a/htdocs/langs/tr_TR/install.lang
+++ b/htdocs/langs/tr_TR/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Dolibarr'a git (ayarlar alanı)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Yükseltme sayfasına yeniden git
 WithNoSlashAtTheEnd=Sonunda taksim olmadan "/"
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Zaten var
 DolibarrAdminLogin=Dolibarr yönetici girişi
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang
index cbbdb9ac658..9f53d0747b8 100644
--- a/htdocs/langs/tr_TR/languages.lang
+++ b/htdocs/langs/tr_TR/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Makedonca
 Language_mn_MN=MoÄŸolca
 Language_nb_NO=Norveççe (Bokmål)
 Language_nl_BE=Flemenkçe (Belçika)
-Language_nl_NL=Flemenkçe (Hollanda)
+Language_nl_NL=Dutch
 Language_pl_PL=Lehçe
 Language_pt_BR=Portekizce (Brezilya)
 Language_pt_PT=Portekizce
diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang
index 5086b091162..83574648634 100644
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=B.F. (vergi dahil)
 Amount=Tutar
 AmountInvoice=Fatura tutarı
 AmountInvoiced=Faturalandırılmış tutar
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Ödeme tutarı
 AmountHTShort=Tutar (KDV hariç)
 AmountTTCShort=Tutar (KDV dahil)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Proje
 ContactDefault_project_task=Görev
 ContactDefault_propal=Teklif
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Destek Bildirimi
+ContactDefault_ticket=Destek Bildirimi
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/tr_TR/modulebuilder.lang b/htdocs/langs/tr_TR/modulebuilder.lang
index 641bddb5b3f..3bc8febcdb3 100644
--- a/htdocs/langs/tr_TR/modulebuilder.lang
+++ b/htdocs/langs/tr_TR/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=Tanımlanan izinlerin listesi
 SeeExamples=Burada örneklere bakın
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/tr_TR/mrp.lang b/htdocs/langs/tr_TR/mrp.lang
index 494958c735d..4e422251930 100644
--- a/htdocs/langs/tr_TR/mrp.lang
+++ b/htdocs/langs/tr_TR/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Alanı
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Ãœretim verimliliÄŸi
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/tr_TR/oauth.lang b/htdocs/langs/tr_TR/oauth.lang
index ef138752759..d3a40660e11 100644
--- a/htdocs/langs/tr_TR/oauth.lang
+++ b/htdocs/langs/tr_TR/oauth.lang
@@ -28,3 +28,5 @@ OAUTH_GITHUB_NAME=OAuth GitHub hizmeti
 OAUTH_GITHUB_ID=OAuth GitHub Id
 OAUTH_GITHUB_SECRET=OAuth GitHub Secret
 OAUTH_GITHUB_DESC=<a class="notasortlink" href="https://github.com/settings/developers" target="_blank">Bu sayfaya gidin</a> ve sonra OAuth kimlik bilgileri oluşturmak için "Yeni bir uygulama kaydet" linkine gidin
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang
index 08476ebaedb..8e39c3c450b 100644
--- a/htdocs/langs/tr_TR/other.lang
+++ b/htdocs/langs/tr_TR/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Fatura tarihinden önceki yıl
 NextYearOfInvoice=Fatura tarihinden sonraki yıl 
 DateNextInvoiceBeforeGen=Bir sonraki faturanın tarihi (oluşturulmadan önce)
 DateNextInvoiceAfterGen=Bir sonraki faturanın tarihi (oluşturulduktan sonra)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Müşteri siparişi doğrulandı
 Notify_ORDER_SENTBYMAIL=Müşteri siparişi e-posta ile gönderildi
@@ -96,7 +100,7 @@ PredefinedMailContentSendFichInter=__(Hello)__\n\n__REF__ referans numaralı mü
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
+PredefinedMailContentLink=Ödemeniz yapılmadıysa ödemenizi yapmak için aşağıdaki bağlantıyı tıklayabilirsiniz.\n\n%s\n\n
 DemoDesc=Dolibarr, çeşitli iş modüllerini destekleyen kompakt bir ERP/CRM çözümüdür. Tüm modüllerin sergilendiği bir demonun mantığı yoktur, çünkü böyle bir senaryo asla gerçekleşmez (birkaç yüz adet mevcut). Bu nedenle birkaç demo profili vardır.
 ChooseYourDemoProfil=İşlemlerinize uyan demo profilini seçin...
 ChooseYourDemoProfilMore=...veya kendi profilinizi oluşturun<br>(manuel modül seçimi)
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Tedarikçi tekliflerinin sayısı
 NumberOfSupplierOrders=Tedarikçi siparişi sayısı
 NumberOfSupplierInvoices=Tedarikçi siparişlerinin sayısı
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Tekliflerdeki birim sayısı
 NumberOfUnitsCustomerOrders=Müşteri siparişlerindeki birim sayısı
 NumberOfUnitsCustomerInvoices=Müşteri faturalarındaki birim sayısı
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Tedarikçi tekliflerinde yer alan birim sayısı
 NumberOfUnitsSupplierOrders=Tedarikçi siparişlerindeki birim sayısı
 NumberOfUnitsSupplierInvoices=Tedarikçi faturalarındaki birim sayısı
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=Yeni bir müdahale %s size atandı.
 EMailTextInterventionValidated=Müdahele %s doğrulanmıştır.
 EMailTextInvoiceValidated=Fatura %s doğrulandı.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Bellek kullanımı
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang
index d8f3319150e..53c71e2f9f1 100644
--- a/htdocs/langs/tr_TR/products.lang
+++ b/htdocs/langs/tr_TR/products.lang
@@ -29,15 +29,15 @@ ProductOrService=Ürün veya Hizmet
 ProductsAndServices=Ürünler ve Hizmetler
 ProductsOrServices=Ürünler veya hizmetler
 ProductsPipeServices=Ürünler | Hizmetler
-ProductsOnSale=Products for sale
-ProductsOnPurchase=Products for purchase
+ProductsOnSale=Satılır ürünler
+ProductsOnPurchase=Satın alınabilir ürünler
 ProductsOnSaleOnly=Sadece satılık ürünler
 ProductsOnPurchaseOnly=Sadece satın alınabilir ürünler
 ProductsNotOnSell=Satılık olmayan ve satın alınabilir olmayan ürünler
 ProductsOnSellAndOnBuy=Satılır ve alınır ürünler
-ServicesOnSale=Services for sale
-ServicesOnPurchase=Services for purchase
-ServicesOnSaleOnly=Sadece satılık olan hizmetler
+ServicesOnSale=Satılır hizmetler
+ServicesOnPurchase=Satın alınabilir hizmetler
+ServicesOnSaleOnly=Sadece satılabilir hizmetler
 ServicesOnPurchaseOnly=Sadece satın alınabilir hizmetler
 ServicesNotOnSell=Satılık olmayan ve satın alınabilir olmayan hizmetler
 ServicesOnSellAndOnBuy=Satılır ve alınır hizmetler
@@ -331,6 +331,10 @@ PossibleValues=Olası değerler
 GoOnMenuToCreateVairants=Nitelik varyantlarını hazırlamak için (renk, boyut gibi...) %s - %smenüsüne gidin
 UseProductFournDesc=Müşterilere yönelik açıklamalara ek olarak, tedarikçiler tarafından belirlenen ürün açıklamalarını tanımlamak için bir özellik ekleyin
 ProductSupplierDescription=Ürün için tedarikçi açıklaması
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Değişken öznitelikleri
 ProductAttributes=Ürünler için değişken öznitelikleri
@@ -363,7 +367,7 @@ UsePercentageVariations=Yüzde varyasyonlarını kullan
 PercentageVariation=Yüzde varyasyonu
 ErrorDeletingGeneratedProducts=Mevcut ürün varyantlarını silmeye çalışırken bir hata oluştu
 NbOfDifferentValues=Farklı değerlerin sayısı
-NbProducts=Ürün sayısı
+NbProducts=Number of products
 ParentProduct=Ana ürün
 HideChildProducts=Değişken ürünleri sakla
 ShowChildProducts=Varyant ürünlerini göster
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Ürün değişkeni bulunamadı
 ActionAvailableOnVariantProductOnly=Eylem yalnızca ürün değişkeninde mevcuttur
 ProductsPricePerCustomer=Müşteri başına ürün fiyatları
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang
index 4c5e62ef78f..a37d8e3050e 100644
--- a/htdocs/langs/tr_TR/projects.lang
+++ b/htdocs/langs/tr_TR/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Proje göster
 ShowTask=Görev göster
 SetProject=Proje ayarla
 NoProject=Tanımlı ya da sahip olunan hiçbir proje yok
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Harcanan süre
 TimeSpentByYou=Tarafınızdan harcanan süre
 TimeSpentByUser=Kullanıcı tarafından harcanan süre
@@ -69,6 +69,7 @@ NewTask=Yeni görev
 AddTask=Görev oluştur
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Etkinlik
 Activities=Görevler/etkinlikler
 MyActivities=Görevlerim/etkinliklerim
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=Proje ile ilgili çeşitli ödemeler listesi
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=Proje ile ilgili etkinliklerin listesi
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Projelere harcanan sürelerin listesi
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Projedeki bugünkü etkinlik
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Kazanç/Kayıp hariç
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Projeler önce doğrulanmalıdır
 FirstAddRessourceToAllocateTime=Zaman tahsisi için göreve bir kullanıcı kaynağı ilişkilendir
 InputPerDay=Günlük giriş
 InputPerWeek=Haftalık giriş
+InputPerMonth=Input per month
 InputDetail=Giriş detayı
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=İlgili olarak bu kullanıcı olan projeler
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/tr_TR/receiptprinter.lang b/htdocs/langs/tr_TR/receiptprinter.lang
index ba39d8fefcc..775969b454e 100644
--- a/htdocs/langs/tr_TR/receiptprinter.lang
+++ b/htdocs/langs/tr_TR/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Sesli uyarıcıyı etkinleştir
 DOL_PRINT_QRCODE=QR Kodu yazdır
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Fatura tarihi
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/tr_TR/salaries.lang b/htdocs/langs/tr_TR/salaries.lang
index f24f0523b95..59da3ded507 100644
--- a/htdocs/langs/tr_TR/salaries.lang
+++ b/htdocs/langs/tr_TR/salaries.lang
@@ -18,4 +18,4 @@ LastSalaries=Son %s maaş ödemeleri
 AllSalaries=Tüm maaş ödemeleri
 SalariesStatistics=MaaÅŸ istatistikleri
 # Export
-SalariesAndPayments=Salaries and payments
+SalariesAndPayments=Maaşlar ve ödemeler
diff --git a/htdocs/langs/tr_TR/stripe.lang b/htdocs/langs/tr_TR/stripe.lang
index 49b7604c93b..97dc7ae5661 100644
--- a/htdocs/langs/tr_TR/stripe.lang
+++ b/htdocs/langs/tr_TR/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Ödeme gelecek dönem için kaydedilecektir.
 ClickHereToTryAgain=<a href="%s">Tekrar denemek için burayı tıklayın...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/tr_TR/ticket.lang b/htdocs/langs/tr_TR/ticket.lang
index a3f30e0b662..8df0fb7d517 100644
--- a/htdocs/langs/tr_TR/ticket.lang
+++ b/htdocs/langs/tr_TR/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Destek Bildirimi - Türler
 TicketDictCategory=Destek Bildirimi - Gruplar
 TicketDictSeverity=Destek Bildirimi - Önemler
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Yazılım arızası
 TicketTypeShortBUGHARD=Donanım arızası
 TicketTypeShortCOM=Ticari soru
@@ -241,7 +242,7 @@ NoLogForThisTicket=Bu destek bildirimi için henüz kayıt yok
 TicketLogAssignedTo=%s destek bildirimi şuna atandı: %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Destek bildirimi %s, %s tarafından kapatıldı
-TicketLogReopen=Destek bildirimi %s yeniden açıldı
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=Bir destek bildirimi oluşturabilir veya daha önce oluşturulm
 YourTicketSuccessfullySaved=Destek bildirimi başarıyla kaydedildi!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Daha sonra sorma ihtimalimize karşı lütfen takip numarasını saklayın.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=Yeni destek bildirimi
 TicketNewEmailBody=Yeni bir destek bildirim kaydınızı onaylamak için bu e-posta otomatik olarak gönderilmiştir.
 TicketNewEmailBodyCustomer=Bu, hesabınızda yeni bir destek bildiriminin oluşturulduğunu onaylamak için otomatik olarak gönderilen bir e-postadır.
@@ -272,7 +273,7 @@ Subject=Konu
 ViewTicket=Destek bildirimini görüntüle
 ViewMyTicketList=Destek bildirimi listemi görüntüle
 ErrorEmailMustExistToCreateTicket=Hata: e-posta adresi veritabanımızda bulunamadı
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Destek bildirimi #%s kimlik numarası ile oluşturuldu, detaylı bilgi:</p>
 SeeThisTicketIntomanagementInterface=Yönetim arayüzünde destek bildirimini gör
 TicketPublicInterfaceForbidden=Destek bildirimi için genel arayüz etkin değil
diff --git a/htdocs/langs/tr_TR/website.lang b/htdocs/langs/tr_TR/website.lang
index 87e363c0d34..28380e99411 100644
--- a/htdocs/langs/tr_TR/website.lang
+++ b/htdocs/langs/tr_TR/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang
index e9cf01f12e9..9bf0f16ab8f 100644
--- a/htdocs/langs/uk_UA/accountancy.lang
+++ b/htdocs/langs/uk_UA/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index f26ceccd497..17b0f823011 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventions
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang
index 7430414ca6c..844ef141abf 100644
--- a/htdocs/langs/uk_UA/agenda.lang
+++ b/htdocs/langs/uk_UA/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang
index 2bbcbd57a85..83b841dd7e8 100644
--- a/htdocs/langs/uk_UA/banks.lang
+++ b/htdocs/langs/uk_UA/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
@@ -154,7 +154,7 @@ RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
 RejectCheckDate=Date the check was returned
 CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang
index b8f062cef61..4fc90ffb4fa 100644
--- a/htdocs/langs/uk_UA/bills.lang
+++ b/htdocs/langs/uk_UA/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact
diff --git a/htdocs/langs/uk_UA/cashdesk.lang b/htdocs/langs/uk_UA/cashdesk.lang
index da24dbb1a0c..72238fe1fed 100644
--- a/htdocs/langs/uk_UA/cashdesk.lang
+++ b/htdocs/langs/uk_UA/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/uk_UA/categories.lang b/htdocs/langs/uk_UA/categories.lang
index 7207bbacc38..1ec9b5bd409 100644
--- a/htdocs/langs/uk_UA/categories.lang
+++ b/htdocs/langs/uk_UA/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=List of members tags/categories
 CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang
index 4edca737c66..3ffc686e62f 100644
--- a/htdocs/langs/uk_UA/errors.lang
+++ b/htdocs/langs/uk_UA/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/uk_UA/exports.lang b/htdocs/langs/uk_UA/exports.lang
index 148f40b56f0..2dcf4317e00 100644
--- a/htdocs/langs/uk_UA/exports.lang
+++ b/htdocs/langs/uk_UA/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Library
 Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id of line
 LineLabel=Label of line
 LineDescription=Description of line
 LineUnitPrice=Unit price of line
 LineVATRate=VAT Rate of line
 LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Amount with tax for line
 LineTotalVAT=Amount of VAT for line
 TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
 FileWithDataToImport=File with data to import
 FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
 InformationOnSourceFile=Information on source file
 InformationOnTargetTables=Information on target fields
 SelectAtLeastOneField=Switch at least one source field in the column of fields to export
 SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
 NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
 DataComeFromNoWhere=Value to insert comes from nowhere in source file.
 DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang
index 1b173656a47..bf9c08c4ba7 100644
--- a/htdocs/langs/uk_UA/install.lang
+++ b/htdocs/langs/uk_UA/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/uk_UA/languages.lang b/htdocs/langs/uk_UA/languages.lang
index 467e5aed677..02058181cf7 100644
--- a/htdocs/langs/uk_UA/languages.lang
+++ b/htdocs/langs/uk_UA/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Македон�ький
 Language_mn_MN=Монголь�ька
 Language_nb_NO=�орвезька (букмол)
 Language_nl_BE=Голанд�ька (Бельгі�)
-Language_nl_NL=Голланд�ька (�ідерланди)
+Language_nl_NL=Dutch
 Language_pl_PL=Поль�ький
 Language_pt_BR=Португаль�ька (Бразилі�)
 Language_pt_PT=Португаль�ька
diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang
index 6fcb27c143b..29fc4f2f58c 100644
--- a/htdocs/langs/uk_UA/main.lang
+++ b/htdocs/langs/uk_UA/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Сума
 AmountInvoice=Invoice amount
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Сума платежу
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Amount (inc. tax)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Task
 ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/uk_UA/modulebuilder.lang b/htdocs/langs/uk_UA/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/uk_UA/modulebuilder.lang
+++ b/htdocs/langs/uk_UA/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/uk_UA/mrp.lang b/htdocs/langs/uk_UA/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/uk_UA/mrp.lang
+++ b/htdocs/langs/uk_UA/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/uk_UA/oauth.lang b/htdocs/langs/uk_UA/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/uk_UA/oauth.lang
+++ b/htdocs/langs/uk_UA/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang
index 46424590f31..00259d976bc 100644
--- a/htdocs/langs/uk_UA/other.lang
+++ b/htdocs/langs/uk_UA/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang
index eadfc5937b2..21d7b5eaca1 100644
--- a/htdocs/langs/uk_UA/products.lang
+++ b/htdocs/langs/uk_UA/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang
index 7eb21e0c4a3..7e9b2dca54e 100644
--- a/htdocs/langs/uk_UA/projects.lang
+++ b/htdocs/langs/uk_UA/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=New task
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activity
 Activities=Tasks/activities
 MyActivities=My tasks/activities
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/uk_UA/receiptprinter.lang b/htdocs/langs/uk_UA/receiptprinter.lang
index 5714ba78151..9681691ae48 100644
--- a/htdocs/langs/uk_UA/receiptprinter.lang
+++ b/htdocs/langs/uk_UA/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Дата рахунку-фактури
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/uk_UA/stripe.lang b/htdocs/langs/uk_UA/stripe.lang
index cfc0620db5c..eb77441d2cd 100644
--- a/htdocs/langs/uk_UA/stripe.lang
+++ b/htdocs/langs/uk_UA/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/uk_UA/ticket.lang b/htdocs/langs/uk_UA/ticket.lang
index 229e293431e..98eeb6cd78b 100644
--- a/htdocs/langs/uk_UA/ticket.lang
+++ b/htdocs/langs/uk_UA/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=За�вка-Типи
 TicketDictCategory=За�вка-Групи
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Комерційне питанн�
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/uk_UA/website.lang b/htdocs/langs/uk_UA/website.lang
index a078042e82c..7fe18b58621 100644
--- a/htdocs/langs/uk_UA/website.lang
+++ b/htdocs/langs/uk_UA/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang
index 87d9c0e121f..1f9382137ea 100644
--- a/htdocs/langs/uz_UZ/accountancy.lang
+++ b/htdocs/langs/uz_UZ/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index ee21120b982..2f36c876c1a 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventions
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang
index 6e5415067f1..9b5b8e01c4c 100644
--- a/htdocs/langs/uz_UZ/agenda.lang
+++ b/htdocs/langs/uz_UZ/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang
index 47295ec7e31..e54239e9fb2 100644
--- a/htdocs/langs/uz_UZ/banks.lang
+++ b/htdocs/langs/uz_UZ/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
@@ -154,7 +154,7 @@ RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
 RejectCheckDate=Date the check was returned
 CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang
index 7ce06448be4..6d7c61784f7 100644
--- a/htdocs/langs/uz_UZ/bills.lang
+++ b/htdocs/langs/uz_UZ/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact
diff --git a/htdocs/langs/uz_UZ/cashdesk.lang b/htdocs/langs/uz_UZ/cashdesk.lang
index 964bd7c436c..7ddbc71f3e9 100644
--- a/htdocs/langs/uz_UZ/cashdesk.lang
+++ b/htdocs/langs/uz_UZ/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/uz_UZ/categories.lang b/htdocs/langs/uz_UZ/categories.lang
index 7207bbacc38..1ec9b5bd409 100644
--- a/htdocs/langs/uz_UZ/categories.lang
+++ b/htdocs/langs/uz_UZ/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=List of members tags/categories
 CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang
index 4edca737c66..3ffc686e62f 100644
--- a/htdocs/langs/uz_UZ/errors.lang
+++ b/htdocs/langs/uz_UZ/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/uz_UZ/exports.lang b/htdocs/langs/uz_UZ/exports.lang
index 148f40b56f0..2dcf4317e00 100644
--- a/htdocs/langs/uz_UZ/exports.lang
+++ b/htdocs/langs/uz_UZ/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Library
 Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id of line
 LineLabel=Label of line
 LineDescription=Description of line
 LineUnitPrice=Unit price of line
 LineVATRate=VAT Rate of line
 LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Amount with tax for line
 LineTotalVAT=Amount of VAT for line
 TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
 FileWithDataToImport=File with data to import
 FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
 InformationOnSourceFile=Information on source file
 InformationOnTargetTables=Information on target fields
 SelectAtLeastOneField=Switch at least one source field in the column of fields to export
 SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
 NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
 DataComeFromNoWhere=Value to insert comes from nowhere in source file.
 DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang
index 1b173656a47..bf9c08c4ba7 100644
--- a/htdocs/langs/uz_UZ/install.lang
+++ b/htdocs/langs/uz_UZ/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/uz_UZ/languages.lang b/htdocs/langs/uz_UZ/languages.lang
index a062883d667..6185183161b 100644
--- a/htdocs/langs/uz_UZ/languages.lang
+++ b/htdocs/langs/uz_UZ/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedonian
 Language_mn_MN=Mongolian
 Language_nb_NO=Norwegian (Bokmål)
 Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
+Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnamese
 Language_zh_CN=Chinese
 Language_zh_TW=Chinese (Traditional)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang
index 969dfce4084..0b31a6d85e2 100644
--- a/htdocs/langs/uz_UZ/main.lang
+++ b/htdocs/langs/uz_UZ/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Payment amount
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Amount (inc. tax)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Task
 ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang
index 46424590f31..00259d976bc 100644
--- a/htdocs/langs/uz_UZ/other.lang
+++ b/htdocs/langs/uz_UZ/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang
index b9293b6187c..d8a3192551f 100644
--- a/htdocs/langs/uz_UZ/products.lang
+++ b/htdocs/langs/uz_UZ/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang
index e9a559f6140..94e440f9ab9 100644
--- a/htdocs/langs/uz_UZ/projects.lang
+++ b/htdocs/langs/uz_UZ/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=New task
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activity
 Activities=Tasks/activities
 MyActivities=My tasks/activities
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang
index 104f1fb6cc8..a043f3b64ca 100644
--- a/htdocs/langs/vi_VN/accountancy.lang
+++ b/htdocs/langs/vi_VN/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=Danh sách các tài khoản kế toán
 UnknownAccountForThirdparty=Không biết tài khoản bên thứ ba. Chúng ta sẽ sử dụng %s
 UnknownAccountForThirdpartyBlocking=Không biết tài khoản bên thứ ba. Lỗi chặn
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Tài khoản bên thứ ba không được xác định hoặc không biết bên thứ ba. Chúng ta sẽ sử dụng %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Tài khoản bên thứ ba không được xác định hoặc không biết bên thứ ba. Lỗi chặn.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Không biết tài khoản bên thứ ba và tài khoản đang ch� không xác định. Lỗi chặn
 PaymentsNotLinkedToProduct=Thanh toán không được liên kết với bất kỳ sản phẩm/ dịch vụ nào
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Nhóm tài khoản
-Pcgsubtype=Phân nhóm tài khoản
-PcgtypeDesc=Nhóm và phân nhóm của tài khoản được sử dụng làm tiêu chí 'bộ l�c' và 'nhóm' được xác định trước cho một số báo cáo kế toán. Ví dụ: 'THU NHẬP' hoặc 'CHI PH�' được sử dụng làm nhóm cho tài khoản kế toán của các sản phẩm để xây dựng báo cáo chi phí/ thu nhập.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Tổng doanh thu trước thuế
 TotalMarge=Tổng  lợi nhuận bán hàng
@@ -269,6 +271,7 @@ ChangeBinding=Thay đổi ràng buộc
 Accounted=Tài khoản trên Sổ cái
 NotYetAccounted=Chưa hạch toán vào Sổ cái
 ShowTutorial=Chương trình hướng dẫn
+NotReconciled=Chưa đối chiếu
 
 ## Admin
 ApplyMassCategories=�p dụng cho số một lớn các danh mục
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index 2d42d48bc19..af3b098f54f 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Triển khai mô-đun kết thúc. Tuy nhiên, bạn phải b
 NotExistsDirect=Thư mục gốc thay thế không được xác định cho một thư mục hiện có. <br>
 InfDirAlt=Kể từ phiên bản 3, có thể xác định một thư mục gốc thay thế. �i�u này cho phép bạn lưu trữ, vào một thư mục chuyên dụng, các trình cắm và các mẫu tùy chỉnh. <br> Chỉ cần tạo một thư mục ở thư mục gốc của Dolibarr (ví dụ: tùy chỉnh). <br>
 InfDirExample=<br> Sau đó khai báo nó trong tập tin <strong>conf.php</strong> <br> $ dolibarr_main_url_root_alt='/custom' <br> $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom' <br> Nếu những dòng này được nhận xét bằng '#', để kích hoạt chúng, chỉ cần b� ghi chú bằng cách xóa ký tự '#'.
-YouCanSubmitFile=Ngoài ra, bạn có thể tải lên gói tệp .zip mô-đun:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Phiên bản hiện tại Dolibarr
 CallUpdatePage=Duyệt đến trang cập nhật cấu trúc cơ sở dữ liệu và dữ liệu: %s.
 LastStableVersion=Phiên bản ổn định mới nhất
@@ -472,6 +472,7 @@ Use3StepsApproval=Theo mặc định, �ơn đặt hàng cần được tạo v
 UseDoubleApproval=Sử dụng phê duyệt 3 bước khi số ti�n (chưa có thuế) cao hơn ...
 WarningPHPMail=CẢNH B�O: Thông thư�ng tốt hơn là thiết lập các email gửi đi để sử dụng máy chủ email của nhà cung cấp của bạn thay vì thiết lập mặc định. Một số nhà cung cấp email (như Yahoo) không cho phép bạn gửi email từ máy chủ khác ngoài máy chủ của h�. Thiết lập hiện tại của bạn sử dụng máy chủ của ứng dụng để gửi email chứ không phải máy chủ của nhà cung cấp email của bạn, vì vậy một số ngư�i nhận (tương thích với giao thức DMARC hạn chế), sẽ h�i nhà cung cấp email của bạn nếu h� có thể chấp nhận email của bạn và một số nhà cung cấp email (như Yahoo) có thể trả l�i &quot;không&quot; vì máy chủ không phải là của h�, vì vậy rất ít Email đã gửi của bạn có thể không được chấp nhận (hãy cẩn thận với hạn ngạch gửi của nhà cung cấp email của bạn). <br> Nếu nhà cung cấp Email của bạn (như Yahoo) có hạn chế này, bạn phải thay đổi thiết lập Email để ch�n phương thức khác &quot;Máy chủ SMTP&quot; và nhập máy chủ SMTP và thông tin đăng nhập do nhà cung cấp Email của bạn cung cấp.
 WarningPHPMail2=Nếu nhà cung cấp dịch vụ email email của bạn cần hạn chế ứng dụng email khách đến một số địa chỉ IP (rất hiếm), thì đây là địa chỉ IP của tác nhân ngư�i dùng thư (MUA) cho ứng dụng ERP CRM của bạn: <strong>%s</strong> .
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Nhấn vào đây để hiển thị mô tả
 DependsOn=Mô-đun này cần (các) mô-đun
 RequiredBy=Mô-đun này được yêu cầu bởi (các) mô-đun
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Thêm chức năng để tạo ra tài khoản Bookmark4u từ một tài khoản Dolibarr
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventions
 Module70Desc=Quản lý Intervention
 Module75Name=Phiếu công tác phí
@@ -639,7 +642,7 @@ Module50000Desc=�� nghị cho khách hàng một trang thanh toán trực tuy
 Module50100Name=POS SimplePOS
 Module50100Desc=Mô-đun điểm bán hàng SimplePOS (POS đơn giản).
 Module50150Name=POS TakePOS
-Module50150Desc=Mô-đun điểm bán hàng TakePOS (màn hình cảm ứng POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=�� nghị cho khách hàng một trang thanh toán trực tuyến PayPal (tài khoản PayPal hoặc thẻ tín dụng / thẻ ghi nợ). �i�u này có thể được sử dụng để cho phép khách hàng của bạn thực hiện thanh toán đột xuất hoặc thanh toán liên quan đến một đối tượng Dolibarr cụ thể (hóa đơn, đơn đặt hàng, v.v.)
 Module50300Name=Cổng thanh toán Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Báo cáo Thuế địa phương là tổng của localtaxes b
 LabelUsedByDefault=Nhãn được sử dụng bởi mặc định nếu không có bản dịch có thể được tìm thấy với code đó
 LabelOnDocuments=Nhãn trên các tài liệu
 LabelOrTranslationKey=Nhãn hoặc từ khóa dịch
-ValueOfConstantKey=Giá trị của hằng số
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=Số ngày
 AtEndOfMonth=Vào cuối tháng
 CurrentNext=Hiện tại / Tiếp theo
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Buộc và hạn chế kho hàng để sử dụng cho giả
 StockDecreaseForPointOfSaleDisabled=Giảm tồn kho từ �iểm bán hàng bị vô hiệu hóa
 StockDecreaseForPointOfSaleDisabledbyBatch=Giảm tồn kho trong POS không tương thích với mô-đun Quản lý Sê-ri/lô (hiện đang hoạt động) nên việc giảm tồn kho bị vô hiệu hóa.
 CashDeskYouDidNotDisableStockDecease=Bạn đã không vô hiệu hóa giảm tồn kho khi thực hiện bán hàng từ �iểm bán hàng. Do đó có một kho được yêu cầu.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Cài đặt module Bookmark
 BookmarkDesc=Mô-đun này cho phép bạn quản lý dấu trang. Bạn cũng có thể thêm lối tắt vào bất kỳ trang Dolibarr hoặc các trang web bên ngoài trên menu bên trái của bạn.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Màu n�n của hàng chẵn
 MinimumNoticePeriod=Th�i gian thông báo tối thiểu (Yêu cầu nghỉ phép của bạn phải được thực hiện trước khi trì hoãn này)
 NbAddedAutomatically=Số ngày được thêm vào bộ đếm của ngư�i dùng (tự động) mỗi tháng
 EnterAnyCode=Trư�ng này chứa một tham chiếu để xác định dòng. Nhập bất kỳ giá trị nào bạn ch�n, nhưng không có ký tự đặc biệt.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Nhập vào đây giữa các dấu ngoặc nh�n, danh sách số byte đại diện cho ký hiệu ti�n tệ. Ví dụ: với $, nhập [36] - đối với brazil real R $ [82,36] - với €, nhập [8364]
 ColorFormat=Màu RGB ở định dạng HEX, ví dụ: FF0000
 PositionIntoComboList=Vị trí của dòng ở trong danh sách kết hợp
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Xóa trình thu thập email
 ConfirmDeleteEmailCollector=Bạn có chắc chắn muốn xóa trình thu thập email này?
 RecipientEmailsWillBeReplacedWithThisValue=Email ngư�i nhận sẽ luôn được thay thế bằng giá trị này
 AtLeastOneDefaultBankAccountMandatory=Phải xác định ít nhất 1 tài khoản ngân hàng mặc định
-RESTRICT_API_ON_IP=Chỉ cho phép các API có sẵn cho một số IP máy chủ (ký tự đại diện không được phép, sử dụng khoảng trắng giữa các giá trị). Trống có nghĩa là m�i máy chủ có thể sử dụng các API có sẵn.
 RESTRICT_ON_IP=Chỉ cho phép truy cập vào một số IP máy chủ (ký tự đại diện không được phép, sử dụng khoảng trắng giữa các giá trị). Trống có nghĩa là m�i máy chủ có thể truy cập.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Dựa trên thư viện phiên bản SabreDAV
 NotAPublicIp=Không phải IP công cộng
 MakeAnonymousPing=Tạo một Ping ẩn danh '+1' cho máy chủ n�n tảng Dolibarr (chỉ được thực hiện 1 lần sau khi cài đặt) để cho phép n�n tảng đếm số lượng cài đặt Dolibarr.
 FeatureNotAvailableWithReceptionModule=Tính năng không khả dụng khi mô-đun Tiếp nhận được bật
 EmailTemplate=Mẫu cho email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang
index b28ff3697d9..17e23a1598e 100644
--- a/htdocs/langs/vi_VN/agenda.lang
+++ b/htdocs/langs/vi_VN/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=�ăng ký %s cho thành viên %s đã sử
 MemberSubscriptionDeletedInDolibarr=�ăng ký %s cho thành viên %s đã bị xóa
 ShipmentValidatedInDolibarr=Lô hàng %s được xác thực
 ShipmentClassifyClosedInDolibarr=Lô hàng %s được phân loại hóa đơn
-ShipmentUnClassifyCloseddInDolibarr=Lô hàng %s được phân loại mở lại
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Lô hàng %s trở lại trạng thái dự thảo
 ShipmentDeletedInDolibarr=Lô hàng %s đã bị xóa
 OrderCreatedInDolibarr=�ặt hàng %s đã tạo
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina =! %s</b> để hạn chế đầu ra cho cá
 AgendaUrlOptions4=<b>logint = %s</b> để hạn chế đầu ra cho các hành động được chỉ định cho ngư�i dùng <b>%s</b> (chủ sở hữu và những ngư�i khác).
 AgendaUrlOptionsProject=<b>project = __PROJECT_ID__</b> để hạn chế đầu ra cho các hành động được liên kết với dự án <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype = systemauto</b> để loại trừ các sự kiện tự động.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Hiển thị ngày sinh của các liên lạc
 AgendaHideBirthdayEvents=Ẩn ngày sinh của các liên lạc
 Busy=Bận
diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang
index 4bd2a8ae359..67fdcfa5d60 100644
--- a/htdocs/langs/vi_VN/banks.lang
+++ b/htdocs/langs/vi_VN/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Thêm kê khai thủ công
 Conciliated=�ã đối chiếu
 ConciliatedBy=�ối chiếu bởi
 DateConciliating=Ngày đối chiếu
-BankLineConciliated=Kê khai đã đối chiếu
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=�ã đối chiếu
 NotReconciled=Chưa đối chiếu
 CustomerInvoicePayment=Thanh toán của khách hàng
@@ -154,7 +154,7 @@ RejectCheck=Séc bị trả lại
 ConfirmRejectCheck=Bạn có muốn đánh dấu séc này bị từ chối?
 RejectCheckDate=Ngày séc bị trả lại
 CheckRejected=Séc bị trả lại
-CheckRejectedAndInvoicesReopened=Séc bị trả lại và hóa đơn bị mở lại
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Mẫu tài liệu dàng cho tài khoản ngân hàng
 DocumentModelSepaMandate=Mẫu ủy quy�n SEPA. Chỉ hữu ích cho các nước châu Âu trong EEC.
 DocumentModelBan=Mẫu để in 1 trang với thông tin BAN
diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang
index e5835ff67ee..1d1d40bd268 100644
--- a/htdocs/langs/vi_VN/bills.lang
+++ b/htdocs/langs/vi_VN/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Trong vòng 14 ngày sau khi kết thúc tháng
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Số ti�n thay đổi (%% tot.)
 VarAmountOneLine=Số ti�n thay đổi (%% tot.) - 1 dòng có nhãn '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Chuyển khoản ngân hàng
 PaymentTypeShortVIR=Chuyển khoản ngân hàng
@@ -512,13 +513,15 @@ RevenueStamp=Doanh thu đóng dấu
 YouMustCreateInvoiceFromThird=Tùy ch�n này chỉ khả dụng khi tạo hóa đơn từ tab "Khách hàng" của bên thứ ba
 YouMustCreateInvoiceFromSupplierThird=Tùy ch�n này chỉ khả dụng khi tạo hóa đơn từ tab "Nhà cung cấp" của bên thứ ba
 YouMustCreateStandardInvoiceFirstDesc=Trước tiên, bạn phải tạo hóa đơn chuẩn và chuyển đổi thành "mẫu" để tạo hóa đơn mẫu mới
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Hóa đơn PDF mẫu Sponge. Một mẫu hóa đơn hoàn chỉnh
 PDFCrevetteDescription=Hóa đơn PDF mẫu Crevette. Mẫu hóa đơn hoàn chỉnh cho hóa đơn tình huống
 TerreNumRefModelDesc1=Quay v� số với định dạng %ssyymm-nnnn cho hóa đơn chuẩn và %syymm-nnnn cho các giấy báo có nơi mà yy là năm, mm là tháng và nnnn là một chuỗi ngắt và không trở v� 0
 MarsNumRefModelDesc1=Trả v� số có định dạng %syymm-nnnn cho hóa đơn tiêu chuẩn, %syymm-nnnn cho hóa đơn thay thế, %syymm-nnn cho thanh toán giảm và %syymm-nnnn cho ghi chú tín dụng khi yy là năm, mm là tháng và nnnn là chuỗi không ngăn cách và không trả v� 0
 TerreNumRefModelError=Bắt đầu ra một hóa đơn với $syymm mà đã tồn tại thì không tương thích với mô hình này của chuỗi. Xóa b� nó hoặc đổi tên nó để kích hoạt module này.
 CactusNumRefModelDesc1=Số trả v� có định dạng %syymm-nnnn cho các hóa đơn tiêu chuẩn, %syymm-nnnn cho các ghi chú tín dụng và %syymm-nnnn cho giảm thanh toán các hóa đơn khi yy là năm, mm là tháng và nnnn là chuỗi không phân cách và không trả v� 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=�ại diện theo dõi hóa đơn khách hàng
 TypeContact_facture_external_BILLING=Liên lạc hóa đơn khách hàng
diff --git a/htdocs/langs/vi_VN/cashdesk.lang b/htdocs/langs/vi_VN/cashdesk.lang
index cebfbe1059a..3e7a9e7d3bd 100644
--- a/htdocs/langs/vi_VN/cashdesk.lang
+++ b/htdocs/langs/vi_VN/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Biên nhận tùy chỉnh
 ReceiptName=Tên biên nhận
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Trình duyệt
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/vi_VN/categories.lang b/htdocs/langs/vi_VN/categories.lang
index 6d89e248588..011cefc3330 100644
--- a/htdocs/langs/vi_VN/categories.lang
+++ b/htdocs/langs/vi_VN/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Danh sách thành viên thẻ/ danh mục
 CatContactList=Danh sách liên lạc thẻ/ danh mục
 CatSupLinks=Liên kết giữa nhà cung cấp và thẻ/ danh mục
 CatCusLinks=Liên kết giữa khách hàng/ ti�m năng và thẻ/ danh mục
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Liên kết giữa sản phẩm/ dịch vụ và thẻ/ danh mục
 CatProJectLinks=Liên kết giữa dự án và thẻ/ danh mục
 DeleteFromCat=Xóa kh�i thẻ/ danh mục
diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang
index 78bd2fca7c7..58d85ee7758 100644
--- a/htdocs/langs/vi_VN/errors.lang
+++ b/htdocs/langs/vi_VN/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Lỗi, mặt nạ mà không có số th
 ErrorBadMaskBadRazMonth=Lỗi, giá trị thiết lập lại xấu
 ErrorMaxNumberReachForThisMask=Số lượng tối đa được đưa ra cho mặt nạ này
 ErrorCounterMustHaveMoreThan3Digits=Bộ đếm phải có nhi�u hơn 3 chữ số
-ErrorSelectAtLeastOne=Lỗi. Ch�n ít nhất một mục.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Không thể xóa vì bản ghi được liên kết với giao dịch ngân hàng được hợp nhất
 ErrorProdIdAlreadyExist=% S được gán cho một phần ba
 ErrorFailedToSendPassword=Không gửi mật khẩu
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Ngư�i sử dụng có đăng <b>nhập% s</b> không
 ErrorLoginHasNoEmail=Thành viên này không có địa chỉ email. Quá trình hủy b�.
 ErrorBadValueForCode=Bad giá trị so với mã bảo vệ. Hãy thử lại với giá trị mới ...
 ErrorBothFieldCantBeNegative=Fields% s và% s không thể được cả hai tiêu cực
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Số lượng cho dòng vào hóa đơn của khách hàng không thể âm
 ErrorWebServerUserHasNotPermission=Tài khoản ngư�i <b>dùng% s</b> được sử dụng để thực hiện các máy chủ web không có sự cho phép cho đi�u đó
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=Không có trư�ng nào có thuộc t
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Tham số PHP của bạn upload_max_filesize (%s) cao hơn tham số PHP post_max_size (%s). �ây không phải là một thiết lập phù hợp.
 WarningPasswordSetWithNoAccount=Một mật khẩu đã được đặt cho thành viên này. Tuy nhiên, không có tài khoản ngư�i dùng nào được tạo. Vì vậy, mật khẩu này được lưu trữ nhưng không thể được sử dụng để đăng nhập vào Dolibarr. Nó có thể được sử dụng bởi một mô-đun / giao diện bên ngoài nhưng nếu bạn không cần xác định bất kỳ thông tin đăng nhập hay mật khẩu nào cho thành viên, bạn có thể tắt tùy ch�n "Quản lý đăng nhập cho từng thành viên" từ thiết lập mô-đun Thành viên. Nếu bạn cần quản lý thông tin đăng nhập nhưng không cần bất kỳ mật khẩu nào, bạn có thể để trống trư�ng này để tránh cảnh báo này. Lưu ý: Email cũng có thể được sử dụng làm thông tin đăng nhập nếu thành viên được liên kết với ngư�i dùng.
diff --git a/htdocs/langs/vi_VN/exports.lang b/htdocs/langs/vi_VN/exports.lang
index 4a45784f884..81f0901f077 100644
--- a/htdocs/langs/vi_VN/exports.lang
+++ b/htdocs/langs/vi_VN/exports.lang
@@ -37,7 +37,7 @@ FormatedExportDesc3=Khi dữ liệu cần xuất được ch�n, bạn có th
 Sheet=Bảng
 NoImportableData=Không có dữ liệu có thể nhập (không có mô-đun với định nghĩa để cho phép nhập dữ liệu)
 FileSuccessfullyBuilt=Tập tin được tạo
-SQLUsedForExport=Yêu cầu SQL được sử dụng để xây dựng tệp xuất
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id của dòng
 LineLabel=Nhãn của dòng
 LineDescription=Mô tả của dòng
diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang
index cc1544916a9..2a187d73221 100644
--- a/htdocs/langs/vi_VN/install.lang
+++ b/htdocs/langs/vi_VN/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Tá»›i Dolibarr (setup)
 MigrationNotFinished=Phiên bản cơ sở dữ liệu không hoàn toàn cập nhật: chạy lại quá trình nâng cấp.
 GoToUpgradePage=Tới nâng cấp trang lại
 WithNoSlashAtTheEnd=Nếu không có các dấu gạch chéo "/" ở cuối
-DirectoryRecommendation=Nên sử dụng một thư mục bên ngoài các trang web.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=�ã tồn tại
 DolibarrAdminLogin=Dolibarr quản trị đăng nhập
 AdminLoginAlreadyExists=Tài khoản quản trị viên Dolibarr '<b>%s</b>' đã tồn tại. Quay trở lại nếu bạn muốn tạo một cái khác.
diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang
index 3f052100eb3..f275ef25a2f 100644
--- a/htdocs/langs/vi_VN/languages.lang
+++ b/htdocs/langs/vi_VN/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedonian
 Language_mn_MN=Mông Cổ
 Language_nb_NO=Na Uy (Bokmål)
 Language_nl_BE=Hà Lan (Bỉ)
-Language_nl_NL=Hà Lan (Hà Lan)
+Language_nl_NL=Dutch
 Language_pl_PL=Ba Lan
 Language_pt_BR=Bồ �ào Nha (Brazil)
 Language_pt_PT=Bồ �ào Nha
diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang
index ef977fcee1f..b8c2d319e12 100644
--- a/htdocs/langs/vi_VN/main.lang
+++ b/htdocs/langs/vi_VN/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=�ơn giá (gồm thuế)
 Amount=Số ti�n
 AmountInvoice=Số ti�n hóa đơn
 AmountInvoiced=Số ti�n đã xuất hóa đơn
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Số ti�n thanh toán
 AmountHTShort=Số ti�n (không bao gồm)
 AmountTTCShort=Số ti�n (gồm thuế)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Dự án
 ContactDefault_project_task=Tác vụ
 ContactDefault_propal=�ơn hàng đ� xuất
 ContactDefault_supplier_proposal=�� xuất nhà cung cấp
-ContactDefault_ticketsup=Vé
+ContactDefault_ticket=Vé
 ContactAddedAutomatically=Liên lạc được thêm từ vai trò liên lạc của bên thứ ba
 More=Thêm nữa
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/vi_VN/modulebuilder.lang b/htdocs/langs/vi_VN/modulebuilder.lang
index c5221854aa7..04fc2ac7f0c 100644
--- a/htdocs/langs/vi_VN/modulebuilder.lang
+++ b/htdocs/langs/vi_VN/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=Danh sách các quy�n được định nghĩa
 SeeExamples=Xem ví dụ ở đây
 EnabledDesc=�i�u kiện để có trư�ng này hoạt động (Ví dụ: 1 hoặc $conf-> golobal->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Giá trị của trư�ng có thể được tích lũy để có được tổng số vào danh sách không? (Ví dụ: 1 hoặc 0)
 SearchAllDesc=Là trư�ng được sử dụng để thực hiện tìm kiếm từ công cụ tìm kiếm nhanh? (Ví dụ: 1 hoặc 0)
 SpecDefDesc=Nhập vào đây tất cả tài liệu bạn muốn cung cấp với mô-đun chưa được xác định bởi các tab khác. Bạn có thể sử dụng .md hoặc tốt hơn, cú pháp .asciidoc đầy đủ.
diff --git a/htdocs/langs/vi_VN/mrp.lang b/htdocs/langs/vi_VN/mrp.lang
index 89ce772451d..0eedd19fc2a 100644
--- a/htdocs/langs/vi_VN/mrp.lang
+++ b/htdocs/langs/vi_VN/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=�ơn đặt hàng sản xuất
 MO=�ơn hàng sản xuất
-MRPDescription=Mô-đun để quản lý �ơn đặt hàng sản xuất (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=Khu vá»±c MRP
 MrpSetupPage=Thiết lập mô-đun MRP
 MenuBOM=Hóa đơn của vật liệu
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Hình m� trên dự thảo MO
 ConfirmCloneBillOfMaterials=Bạn có chắc chắn muốn sao chép hóa đơn vật liệu %s?
 ConfirmCloneMo=Bạn có chắc chắn muốn sao chép �ơn hàng sản xuất %s không?
 ManufacturingEfficiency=Hiệu quả sản xuất
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Giá trị 0,95 có nghĩa là trung bình mất 5%% trong quá trình sản xuất
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Xóa hóa đơn vật liệu
 DeleteMo=Xóa đơn hàng sản xuất
 ConfirmDeleteBillOfMaterials=Bạn có chắc chắn muốn xóa Hóa đơn vật liệu này không?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/vi_VN/oauth.lang b/htdocs/langs/vi_VN/oauth.lang
index 2e64a383267..5f9377e4368 100644
--- a/htdocs/langs/vi_VN/oauth.lang
+++ b/htdocs/langs/vi_VN/oauth.lang
@@ -28,3 +28,5 @@ OAUTH_GITHUB_NAME=Dịch vụ OAuth GitHub
 OAUTH_GITHUB_ID=OAuth GitHub Id
 OAUTH_GITHUB_SECRET=Bảo mật của OAuth GitHub
 OAUTH_GITHUB_DESC=Chuyển đến <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">trang này</a> sau đó "�ăng ký ứng dụng mới" để tạo thông tin đăng nhập OAuth
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang
index 5c6a8912098..b353e8230d4 100644
--- a/htdocs/langs/vi_VN/other.lang
+++ b/htdocs/langs/vi_VN/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Năm trước của ngày hóa đơn
 NextYearOfInvoice=Năm sau của ngày hóa đơn
 DateNextInvoiceBeforeGen=Ngày của hóa đơn tiếp theo (trước khi tạo)
 DateNextInvoiceAfterGen=Ngày của hóa đơn tiếp theo (sau khi tạo)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=�ơn đặt hàng bán đã được xác nhận
 Notify_ORDER_SENTBYMAIL=�ơn đặt hàng bán được gửi email
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Số lượng đ� xuất của nhà cung cấp
 NumberOfSupplierOrders=Số lượng đơn đặt hàng mua
 NumberOfSupplierInvoices=Số lượng hóa đơn nhà cung cấp
 NumberOfContracts=Số lượng hợp đồng
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Số lượng của đơn vị trong các đ� xuất
 NumberOfUnitsCustomerOrders=Số lượng của đơn vị trong đơn đặt hàng bán
 NumberOfUnitsCustomerInvoices=Số lượng của đơn vị trên hóa đơn khách hàng
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Số lượng của đơn vị đ� xuất nhà
 NumberOfUnitsSupplierOrders=Số lượng của đơn vị đặt hàng mua
 NumberOfUnitsSupplierInvoices=Số lượng đơn vị trên hóa đơn nhà cung cấp
 NumberOfUnitsContracts=Số lượng đơn vị trên hợp đồng
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=Một can thiệp mới %s đã được chỉ định cho bạn.
 EMailTextInterventionValidated=Sự can thiệp% s đã được xác nhận.
 EMailTextInvoiceValidated=Hóa đơn %s đã được xác nhận.
@@ -274,3 +280,7 @@ LinesToImport=Dòng để nhập
 
 MemoryUsage=Sử dụng bộ nhớ
 RequestDuration=Th�i hạn yêu cầu
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang
index a341e9feabb..5759b620e26 100644
--- a/htdocs/langs/vi_VN/products.lang
+++ b/htdocs/langs/vi_VN/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Các giá trị có thể
 GoOnMenuToCreateVairants=Vào menu %s - %s để chuẩn bị các biến thể thuộc tính (như màu sắc, kích thước, ...)
 UseProductFournDesc=Thêm một tính năng để xác định các mô tả sản phẩm được mô tả bởi các nhà cung cấp bên cạnh các mô tả cho khách hàng
 ProductSupplierDescription=Mô tả sản phẩm của nhà cung cấp
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Thuộc tính biến thể
 ProductAttributes=Thuộc tính biến thể cho sản phẩm
@@ -363,7 +367,7 @@ UsePercentageVariations=Sử dụng các biến thể tỷ lệ phần trăm
 PercentageVariation=Biến thể tỷ lệ phần trăm
 ErrorDeletingGeneratedProducts=Có lỗi trong khi cố gắng xóa biến thể sản phẩm hiện có
 NbOfDifferentValues=Số các giá trị khác nhau
-NbProducts=Số các sản phẩm
+NbProducts=Number of products
 ParentProduct=Sản phẩm cha
 HideChildProducts=Ẩn biến thể sản phẩm
 ShowChildProducts=Hiển thị biến thể sản phẩm
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Không thấy biến thể sản phẩm
 ActionAvailableOnVariantProductOnly=Hành động chỉ có hiệu lực trên biến thể sản phẩm
 ProductsPricePerCustomer=Giá sản phẩm mỗi khách hàng
 ProductSupplierExtraFields=Thuộc tính bổ sung (Giá Nhà cung cấp)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang
index dcdc0b4ccea..de89d17291b 100644
--- a/htdocs/langs/vi_VN/projects.lang
+++ b/htdocs/langs/vi_VN/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Hiển thị dự án
 ShowTask=Hiện tác vụ
 SetProject=Lập dự án
 NoProject=Không có dự án được xác định hoặc tự tạo
-NbOfProjects=Số lượng dự án
-NbOfTasks=Số lượng nhiệm vụ
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Th�i gian đã qua
 TimeSpentByYou=Th�i gian đã qua bởi bạn
 TimeSpentByUser=Th�i gian đã qua bởi ngư�i dùng
@@ -69,6 +69,7 @@ NewTask=Tác vụ mới
 AddTask=Tạo tác vụ
 AddTimeSpent=Tạo th�i gian đã qua
 AddHereTimeSpentForDay=Thêm vào đây th�i gian dành cho ngày/ nhiệm vụ này
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Hoạt động
 Activities=Tác vụ/hoạt động
 MyActivities=Tác vụ/hoạt động của tôi
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=Danh sách quyên góp liên quan đến dự án
 ListVariousPaymentsAssociatedProject=Danh sách các khoản thanh toán khác liên quan đến dự án
 ListSalariesAssociatedProject=Danh sách các khoản thanh toán ti�n lương liên quan đến dự án
 ListActionsAssociatedProject=Danh sách các sự kiện liên quan đến dự án
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Danh sách th�i gian tiêu thụ cho các nhiệm vụ của dự án
 ListTaskTimeForTask=Danh sách th�i gian tiêu thụ cho nhiệm vụ
 ActivityOnProjectToday=Hoạt động trong dự án hôm nay
@@ -162,6 +164,8 @@ OpportunityProbability=Xác suất ti�m năng
 OpportunityProbabilityShort=Xác suất ti�m năng
 OpportunityAmount=Số ti�n ti�m năng
 OpportunityAmountShort=Số ti�n ti�m năng
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Số ti�n ti�m năng trung bình
 OpportunityAmountWeigthedShort=Số ti�n ti�m năng thận tr�ng
 WonLostExcluded=Không gồm Thắng/ thua
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Dự án phải được xác nhận trước
 FirstAddRessourceToAllocateTime=Chỉ định tài nguyên ngư�i dùng cho nhiệm vụ để phân bổ th�i gian
 InputPerDay=�ầu vào mỗi ngày
 InputPerWeek=�ầu vào mỗi tuần
+InputPerMonth=Input per month
 InputDetail=Chi tiết đầu vào
 TimeAlreadyRecorded=�ây là th�i gian đã qua được ghi nhận cho nhiệm vụ/ ngày này và ngư�i dùng %s
 ProjectsWithThisUserAsContact=Dự án với ngư�i dùng này là ngư�i liên lạc
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Hóa đơn %s đã được tạo từ th�i gian
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Theo dõi cơ hội
 ProjectFollowTasks=Theo dõi các nhiệm vụ
+Usage=Usage
 UsageOpportunity=Cách dùng: Cơ hội
 UsageTasks=Cách dùng: Nhiệm vụ
 UsageBillTimeShort=Cách dùng: Hóa đơn th�i gian
diff --git a/htdocs/langs/vi_VN/receiptprinter.lang b/htdocs/langs/vi_VN/receiptprinter.lang
index 684cf46e0cd..a7bf9271929 100644
--- a/htdocs/langs/vi_VN/receiptprinter.lang
+++ b/htdocs/langs/vi_VN/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Kích hoạt còi báo hiệu
 DOL_PRINT_QRCODE=In mã QR
 DOL_PRINT_LOGO=In logo của công ty tôi
 DOL_PRINT_LOGO_OLD=In logo của công ty tôi (máy in cũ)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Ngày hóa đơn
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/vi_VN/stripe.lang b/htdocs/langs/vi_VN/stripe.lang
index be132fb97c5..0e1d2c75412 100644
--- a/htdocs/langs/vi_VN/stripe.lang
+++ b/htdocs/langs/vi_VN/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Liên kết để thiết lập Stripe WebHook để
 ToOfferALinkForLiveWebhook=Liên kết để thiết lập Stripe WebHook để g�i IPN (chế độ trực tiếp)
 PaymentWillBeRecordedForNextPeriod=Thanh toán sẽ được ghi lại cho giai đoạn tiếp theo.
 ClickHereToTryAgain=<a href="%s">Bấm vào đây để thử lại...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/vi_VN/ticket.lang b/htdocs/langs/vi_VN/ticket.lang
index eff83e544ea..513b55339f7 100644
--- a/htdocs/langs/vi_VN/ticket.lang
+++ b/htdocs/langs/vi_VN/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=Xem vé của tất cả các bên thứ ba (không hiệu quả
 TicketDictType=Vé - Các loại
 TicketDictCategory=Vé - Nhóm
 TicketDictSeverity=Vé - Mức độ nghiêm tr�ng
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Sự cố phần m�m
 TicketTypeShortBUGHARD=Sự cố phần cứng
 TicketTypeShortCOM=Câu h�i thương mại
@@ -241,7 +242,7 @@ NoLogForThisTicket=Chưa có log cho vé này
 TicketLogAssignedTo=Vé %s được giao cho %s
 TicketLogPropertyChanged=Vé %s được sửa đổi: phân loại từ %s đến %s
 TicketLogClosedBy=Vé %s được đóng bởi %s
-TicketLogReopen=Vé %s được mở lại
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=Bạn có thể tạo một vé hỗ trợ hoặc kiểm tra t
 YourTicketSuccessfullySaved=Vé đã được lưu thành công!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Vui lòng giữ số theo dõi mà chúng tôi có thể h�i bạn sau này.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=Vé hỗ trợ mới
 TicketNewEmailBody=�ây là một email tự động để xác nhận bạn đã đăng ký một vé mới.
 TicketNewEmailBodyCustomer=�ây là một email tự động để xác nhận một vé mới vừa được tạo vào tài khoản của bạn.
@@ -272,7 +273,7 @@ Subject=Chủ đ�
 ViewTicket=Xem vé
 ViewMyTicketList=Xem danh sách vé của tôi
 ErrorEmailMustExistToCreateTicket=Lỗi: không tìm thấy địa chỉ email trong cơ sở dữ liệu của chúng tôi
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p> Vé vừa được tạo với ID # %s, xem thông tin: </p>
 SeeThisTicketIntomanagementInterface=Xem vé trong giao diện quản lý
 TicketPublicInterfaceForbidden=Giao diện công cộng cho các vé không được kích hoạt
diff --git a/htdocs/langs/vi_VN/website.lang b/htdocs/langs/vi_VN/website.lang
index c9b01acb340..68db7fce100 100644
--- a/htdocs/langs/vi_VN/website.lang
+++ b/htdocs/langs/vi_VN/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Quay lại trang chủ...
 TranslationLinks=Liên kết dịch
 YouTryToAccessToAFileThatIsNotAWebsitePage=Bạn cố gắng truy cập vào một trang không phải là trang web
 UseTextBetween5And70Chars=�ể thực hành SEO tốt, hãy sử dụng văn bản có từ 5 đến 70 ký tự
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang
index cf9f66340f7..be64eed4ec2 100644
--- a/htdocs/langs/zh_CN/accountancy.lang
+++ b/htdocs/langs/zh_CN/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=会计科目清�
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=付款未与任何产�/�务相关�
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=�户组
-Pcgsubtype=�户�组
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=总销售利润率
@@ -269,6 +271,7 @@ ChangeBinding=更改绑定
 Accounted=�总账
 NotYetAccounted=尚未计入分类�
 ShowTutorial=Show Tutorial
+NotReconciled=未调解
 
 ## Admin
 ApplyMassCategories=应用批�类别
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index 602c6568718..5afa44d00c2 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=未设置�选备用根目录。<br>
 InfDirAlt=自 v3 版本开始，Dolibarr �以定义备用根目录地�。这令您�以将�件和自定义模��存至�一�置。<br>您�需在Dolibarr的根目录下创建一个目录(例如custom)。<br>
 InfDirExample=<br>然�在文件<strong> conf.php</strong>中声明它。<br> $ dolibarr_main_url_root_alt ='/ custom'<br> $ dolibarr_main_document_root_alt ='/ path / of / dolibarr / htdocs / custom'<br>如果这些行用“＃�注释，��用它们，�需删除“＃�字符���消注释。
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr 当�版本
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=最新稳定版
@@ -472,6 +472,7 @@ Use3StepsApproval=默认情况下，需�由2个��的用户创建和批准
 UseDoubleApproval=当金�（��税）高于......时，使用3步批准
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=如果您的电�邮件SMTP�供商需�将电�邮件客户端�制为�些IP地�（�常罕�），则这是您的ERP CRM应用程�的邮件用户代�（MUA）的IP地�：<strong> %s</strong>。
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=�击以显示说明
 DependsOn=This module needs the module(s)
 RequiredBy=本模�被以下模�需�
@@ -544,6 +545,8 @@ Module58Name=网络电�
 Module58Desc=网络电�系统集�(Asterisk ...)
 Module59Name=Bookmark4u
 Module59Desc=添加函数从一个Dolibarr�户生�一个Bookmark4u�户
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=干预
 Module70Desc=干预管�模�
 Module75Name=差旅费用记录
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=地税报表是销售总计
 LabelUsedByDefault=如果代�没有翻译则默认使用以下标签
 LabelOnDocuments=文档中的标签
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=月末
 CurrentNext=当�/下一项
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=强制和�制仓库库存�少
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=书签模�设置
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=表格�数背景颜色
 MinimumNoticePeriod=最�通知间隔
 NbAddedAutomatically=�月添加到用户计数器（自动）的天数
 EnterAnyCode=该字段包�标识行的引用。输入您选择的任何值，但�包�特殊字符。
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=RGB颜色采用HEX格�，例如：FF0000
 PositionIntoComboList=行�置到组�列表中
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang
index db32b070ea3..601a48372e7 100644
--- a/htdocs/langs/zh_CN/agenda.lang
+++ b/htdocs/langs/zh_CN/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=订阅%s为会员%s修改
 MemberSubscriptionDeletedInDolibarr=�员%s的订阅%s已删除
 ShipmentValidatedInDolibarr=�输 %s 已验�
 ShipmentClassifyClosedInDolibarr=�货%s已�确认付账
-ShipmentUnClassifyCloseddInDolibarr=�货%s已�确认�开。
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=�输 %s 已删除
 OrderCreatedInDolibarr=订�%s已创建
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b> logina =�%s</b>将输出�制为�用户<b> %s<
 AgendaUrlOptions4=<b> logint = %s</b>将输出�制为分�给用户<b> %s </b>（所有者和其他人）的�作。
 AgendaUrlOptionsProject=<b> project = __ PROJECT_ID __</b>将输出�制为链接到项目<b> __ PROJECT_ID __</b>的�作。
 AgendaUrlOptionsNotAutoEvent=<b> notactiontype = systemauto </b>排除自动事件。
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=显示�系人生日
 AgendaHideBirthdayEvents=���系人生日
 Busy=忙碌
diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang
index d865edca66d..dddaa9fd2f3 100644
--- a/htdocs/langs/zh_CN/banks.lang
+++ b/htdocs/langs/zh_CN/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=手动添加�目
 Conciliated=调解
 ConciliatedBy=调节人
 DateConciliating=核对日期
-BankLineConciliated=进入调解
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=调解
 NotReconciled=未调解
 CustomerInvoicePayment=客户付款
@@ -154,7 +154,7 @@ RejectCheck=退回的支票
 ConfirmRejectCheck=您确定�将此支票标记为已拒��？
 RejectCheckDate=支票被退回的日期
 CheckRejected=退回的支票
-CheckRejectedAndInvoicesReopened=检查退回�票并�新打开�票
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=银行账户的文档模�
 DocumentModelSepaMandate=SEPA任务模�。仅适用于欧洲�济共�体的欧洲国家。
 DocumentModelBan=用于打�具有BAN信�的页�的模�。
@@ -169,3 +169,7 @@ FindYourSEPAMandate=这是您的SEPA授�，授�我们公��您的银行
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang
index 71578f9d1b9..866a4c523d0 100644
--- a/htdocs/langs/zh_CN/bills.lang
+++ b/htdocs/langs/zh_CN/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=在月底之�的14天内
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=��金�(%% tot.)
 VarAmountOneLine=��金�（%% tot。） -  1行标签'%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=银行转�
 PaymentTypeShortVIR=银行转�
@@ -512,13 +513,15 @@ RevenueStamp=�花税票
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=您必须先创建标准�票并将其转�为“模��以创建新模��票
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=�票PDF模�Crevette。情况�票的完整�票模�
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=标准�票的格�为%syymm-nnnn，��票为%syymm-nnnn，预付款�票为%syymm-nnnn，yy为年份为%syymm-nnnn，mm为月，nnnn为没有中断的�列回到0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 CactusNumRefModelDesc1=返回编�为标准�票的格�为%syymm-nnnn，信用票�为%syymm-nnnn，yy为年的预付款�票为%syymm-nnnn，mm为月，nnnn为没有中断且�返回0的�列
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=代表跟进客户�票
 TypeContact_facture_external_BILLING=客户�票�络人
diff --git a/htdocs/langs/zh_CN/cashdesk.lang b/htdocs/langs/zh_CN/cashdesk.lang
index 00fa5ef70e6..c2fd056546a 100644
--- a/htdocs/langs/zh_CN/cashdesk.lang
+++ b/htdocs/langs/zh_CN/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=�览器
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/zh_CN/categories.lang b/htdocs/langs/zh_CN/categories.lang
index f86d7cc626f..457f385a28e 100644
--- a/htdocs/langs/zh_CN/categories.lang
+++ b/htdocs/langs/zh_CN/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=会员标签/分类列表
 CatContactList=�系人标签/分类列表
 CatSupLinks=链接供应商与标签/分类
 CatCusLinks=链接客户/准客户与标签/分类
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=链接产�/�务与标签/分类
 CatProJectLinks=链接项目与标签/分类
 DeleteFromCat=从标签/分类移除
diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang
index 7222c4140cf..2205f13963c 100644
--- a/htdocs/langs/zh_CN/errors.lang
+++ b/htdocs/langs/zh_CN/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=没有�列�错误，�具
 ErrorBadMaskBadRazMonth=错误，�的��值
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=计数器必须有3个以上的数字
-ErrorSelectAtLeastOne=错误。请至少选�一个�目。
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s被分�到其他�作方
 ErrorFailedToSendPassword=无法传�密�
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=登陆账� <b>%s</b> 有误——系统中没有这个
 ErrorLoginHasNoEmail=此账户未设定Email地�。无法使用该功能.
 ErrorBadValueForCode=代�有错误的值类型。�次�试以新的价值...
 ErrorBothFieldCantBeNegative=��%s和%s�能都为负的
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=进入客户�票的数��能为负数
 ErrorWebServerUserHasNotPermission=<b>%s</b>用�执行Web�务器用户�户没有该��
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=为此�员设置了密�。但是，未创建任何用户�户。因此，此密�已存储，但无法用于登录Dolibarr。它�以由外部模�/接�使用，但如果您�需�为�员定义任何登录�或密�，则�以从�员模�设置中�用“管��个�员的登录��选项。如果您需�管�登录但�需�任何密�，则�以将此字段�留为空以��此警告。注�：如果�员链接到用户，则电�邮件也�用作登录。
diff --git a/htdocs/langs/zh_CN/exports.lang b/htdocs/langs/zh_CN/exports.lang
index bc4957a73cb..2117c02d285 100644
--- a/htdocs/langs/zh_CN/exports.lang
+++ b/htdocs/langs/zh_CN/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=导出区
-ImportArea=进�地区
-NewExport=新建导出
-NewImport=新建导入
+ExportsArea=导出
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=导出的数�集
 ImportableDatas=导入数�集
 SelectExportDataSet=选�您�导出的数�集...
 SelectImportDataSet=选��导入的数�集...
-SelectExportFields=请选�您�导出的字段��，或选择一个预定义的导出�置文件
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=�文件���导入
-SaveExportModel=�存这个导出�置，如果你打算以��用...
-SaveImportModel=�存这个导入�置文件，如果你打算以��用...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=导出�置文件的�称
-ExportModelSaved=导出�置文件<b>%</b>�存在<b>所属</b>期。
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=导出表格��
 ExportedFields=导出表格��
 ImportModelName=导入�置文件的�称
-ImportModelSaved=导入�置文件<b>%</b>�存在<b>所属</b>期。
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=导出数�集
 DatasetToImport=导入文件到数�集
 ChooseFieldsOrdersAndTitle=选�字段的顺�...
 FieldsTitle=字段标题
 FieldTitle=字段标题
-NowClickToGenerateToBuildExportFile=现在，组�框，然�点击选择文件格�“生��，以建立怀出文件...
-AvailableFormats=�用的格�
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=资料库
 Step=æ­¥
-FormatedImport=导入助手
-FormatedImportDesc1=此区域�许进�的个性化数�，使用过程中的助手，帮助您没有技术知识。
-FormatedImportDesc2=第一步是选择一个数�国王�加载，然�文件加载，然�选择哪些字段�加载。
-FormatedExport=导出助手
-FormatedExportDesc1=此区域�许导出的个性化数�，使用过程中的助手，帮助您没有技术知识。
-FormatedExportDesc2=第一步是选择一个预定义的数�集，然�选择在哪些领域你的结果文件你想�的，和秩�。
-FormatedExportDesc3=当数�导出都被选中，你�以定义输出文件格�您�导出您的数�。
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=片
 NoImportableData=没有导入数�（没有定义模�，让数�导入）
 FileSuccessfullyBuilt=生�文件
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id 明细
 LineLabel=标签明细
 LineDescription=说明线
 LineUnitPrice=优惠价线
 LineVATRate=增值税率线
 LineQty=线路数�
-LineTotalHT=Amount net of tax for line
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=税收总�为线
 LineTotalVAT=增值税总金�明细
 TypeOfLineServiceOrProduct=型�明细(0 =表示产�，1 =表示�务)
 FileWithDataToImport=与数�文件导入
 FileToImport=�文件导入
-FileMustHaveOneOfFollowingFormat=�导入的文件必须具有以下格�之一
-DownloadEmptyExample=下载�文件的例�空
-ChooseFormatOfFileToImport=选择文件格�为导入文件格�使用的象形%s到点击选择它...
-ChooseFileToImport=上传文件然�点击象形%s到选择导入文件作为�文件...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=�文件格�
 FieldsInSourceFile=在�文件中的字段
 FieldsInTargetDatabase=目标字段：Dolibarr数�库(粗体=强制)
@@ -68,66 +68,66 @@ FieldsTarget=有针对性的领域
 FieldTarget=有针对性的领域
 FieldSource=水�地
 NbOfSourceLines=在�文件的行数
-NowClickToTestTheImport=检查输入你所定义的�数。如果他们是正确的，按一下按钮<b>%</b>的<b>“S�</b>��动数�库的导入过程的模拟（无数�将在你改�，这�是一个模拟的时刻）...
-RunSimulateImportFile=�动模拟导入
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=��从�文件请求数�
 SomeMandatoryFieldHaveNoSource=有些领域没有强制性的从数��文件
 InformationOnSourceFile=关于�信�文件
 InformationOnTargetTables=在信�领域的目标
 SelectAtLeastOneField=开关至少一个�字段列字段导出
 SelectFormat=选择此导入文件格�
-RunImportFile=�动导入文件
-NowClickToRunTheImport=检查进�仿真结果。如果一切正常，�动最终进�。
-DataLoadedWithId=全部数�将加载完�以下导入ID: <b>%s</b>
-ErrorMissingMandatoryValue=无效的�文件或��强制数� <b>%s</b>。
-TooMuchErrors=还有<b>%的��</b> ，但有错误的其他��，但产�一直有�。
-TooMuchWarnings=还有<b>%s的</b>线，警告其他��，但产�一直有�。
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=空行（将被丢弃）
-CorrectErrorBeforeRunningImport=您必须先输入正确�行�确定的所有错误。
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=进�数�<b>%s</b>文件。
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=行数没有错误，也没有警告: <b>%s</b>.
 NbOfLinesImported=线�功导入数<b>：%s的</b> 。
 DataComeFromNoWhere=值�入�自无处�文件。
 DataComeFromFileFieldNb=值�入�自<b>S</b>的�文件<b>%</b>�自外地的数目。
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=未�的数��文件将被�入到以下领域：
-DataIDSourceIsInsertedInto=标识对象的家长�现使用�文件中的数�，将被�入到下�的字段：
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=ID从父行代�中�现，将被�入到下�的字段：
 SourceRequired=数�值是强制性的
 SourceExample=例如�能的数�值
 ExampleAnyRefFoundIntoElement=任何ref元素<b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>逗�分隔值</b>文件格�（。csv格�）。 <br>这是一个文本文件格�字段被分隔在[%s]分开。如果一个字段分隔符是里�的内容�现，现场是圆形的圆字[%s]。字符转义字符是为了逃�轮[%s]。
-Excel95FormatDesc=<b>Excel</b> 文件格� (.xls)<br>这是本地的Excel 95格� (BIFF5).\n
-Excel2007FormatDesc=<b>Excel</b>文件格�(.XLSX)<br>这是本地的Excel 2007格�(SpreadsheetML)。
+ExampleAnyCodeOrIdFoundIntoDictionary=在字典<b> %s </b>中找到的任何代�（或id）
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>制表符分隔值</b>文件格�(.tsv)<br>这是一个字段之间用制表符[tab]分隔的文本文件格�。
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=CSV选项
-Separator=分隔符
-Enclosure=附件
+ExportFieldAutomaticallyAdded=字段<b> %s </b>已自动添加。它将��您将类似的行视为��记录（添加此字段，所有行将拥有自己的ID并将有所��）。
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=特殊代�
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : 按整 年/月/日筛选<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
-ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=����为空直到文件结尾为止
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
-UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
-NoUpdateAttempt=No update attempt was performed, only insert
-ImportDataset_user_1=Users (employees or not) and properties
-ComputedField=Computed field
+ExportStringFilter=%%�许替�文本中的一个或多个字符
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
+ExportNumericFilter=NNNNN过滤一个值<br> <br> NNNNN + NNNNN过滤一系列值<br> <NNNNN过滤值较低值<br >> NNNNN按较高值过滤
+ImportFromLine=从行�开始导入
+EndAtLineNb=在行�结�
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
+UpdateNotYetSupportedForThisImport=此类导入�支�更新（仅�入）
+NoUpdateAttempt=没有执行更新�试，��入
+ImportDataset_user_1=用户（员工与�）和属性特�
+ComputedField=计算字段
 ## filters
 SelectFilterFields=如果你想筛选一些值，这里�是输入值。
 FilteredFields=过滤字段
 FilteredFieldsValues=过滤值
 FormatControlRule=控制规则格�
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
-NbInsert=Number of inserted lines: %s
-NbUpdate=Number of updated lines: %s
-MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
+NbInsert=�入行数：%s
+NbUpdate=更新行数：%s
+MultipleRecordFoundWithTheseFilters=使用这些过滤器找到了多�记录：%s
diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang
index c66000995eb..a45a7907320 100644
--- a/htdocs/langs/zh_CN/install.lang
+++ b/htdocs/langs/zh_CN/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=欢迎进入 Dolibarr 美妙世界 (��管�)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=转到页�次�级
 WithNoSlashAtTheEnd=注�：末尾没有斜� "/"
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=已存在
 DolibarrAdminLogin=Dolibarr��管�账��
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/zh_CN/languages.lang b/htdocs/langs/zh_CN/languages.lang
index b1fe1101f16..aab6e0b46a7 100644
--- a/htdocs/langs/zh_CN/languages.lang
+++ b/htdocs/langs/zh_CN/languages.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_ar_AR=阿拉伯语
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=阿拉伯语（埃�）
 Language_ar_SA=阿拉伯语
 Language_bn_BD=Bengali
 Language_bg_BG=�加利亚语
@@ -13,7 +13,7 @@ Language_de_DE=德语
 Language_de_AT=德语（奥地利）
 Language_de_CH=German (Switzerland)
 Language_el_GR=希腊语
-Language_el_CY=Greek (Cyprus)
+Language_el_CY=希腊语（塞浦路斯
 Language_en_AU=英语（Australie）
 Language_en_CA=English (Canada)
 Language_en_GB=英语（英国）
@@ -28,14 +28,14 @@ Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Spanish (Chile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Spanish (Dominican Republic)
-Language_es_EC=Spanish (Ecuador)
+Language_es_EC=西�牙语（厄瓜多尔）
 Language_es_HN=西�牙语（洪都拉斯）
 Language_es_MX=西�牙语（墨西哥）
-Language_es_PA=Spanish (Panama)
+Language_es_PA=Spanish（巴拿马）
 Language_es_PY=西�牙语（巴拉圭）
 Language_es_PE=西�牙语（秘�）
 Language_es_PR=西�牙语（波多黎�）
-Language_es_UY=Spanish (Uruguay)
+Language_es_UY=西�牙语（乌拉圭）
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=爱沙尼亚语
 Language_eu_ES=巴斯克
@@ -55,17 +55,17 @@ Language_is_IS=冰岛
 Language_it_IT=�大利语
 Language_ja_JP=日语
 Language_ka_GE=Georgian
-Language_km_KH=Khmer
+Language_km_KH=高棉
 Language_kn_IN=Kannada
 Language_ko_KR=韩国语
 Language_lo_LA=Lao
 Language_lt_LT=立陶宛
 Language_lv_LV=拉脱维亚
 Language_mk_MK=马其顿
-Language_mn_MN=Mongolian
+Language_mn_MN=è’™
 Language_nb_NO=挪�文（巴克摩）
 Language_nl_BE=�兰语（比利时）
-Language_nl_NL=�兰语（�兰）
+Language_nl_NL=Dutch
 Language_pl_PL=波兰语
 Language_pt_BR=葡�牙语（巴西）
 Language_pt_PT=葡�牙
@@ -86,3 +86,4 @@ Language_uz_UZ=乌兹别克
 Language_vi_VN=越�语
 Language_zh_CN=中文
 Language_zh_TW=中文(�体)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang
index 6f355424368..63080052051 100644
--- a/htdocs/langs/zh_CN/main.lang
+++ b/htdocs/langs/zh_CN/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=�价（�税）
 Amount=金�
 AmountInvoice=�票金�
 AmountInvoiced=�票金�
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=付款金�
 AmountHTShort=Amount (excl.)
 AmountTTCShort=金�(�税)
@@ -1010,9 +1012,13 @@ ContactDefault_project=项目
 ContactDefault_project_task=任务
 ContactDefault_propal=报价
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/zh_CN/modulebuilder.lang b/htdocs/langs/zh_CN/modulebuilder.lang
index e210ea09c96..259d3ee7b08 100644
--- a/htdocs/langs/zh_CN/modulebuilder.lang
+++ b/htdocs/langs/zh_CN/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=已定义��的列表
 SeeExamples=�这里的例�
 EnabledDesc=激活此字段的�件（示例：1 或 $conf->global->MYMODULE_MYOPTION）
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=在此输入您�为模��供的所有文档，这些文档尚未由其他选项�定义。您�以使用.md或更好的.asciidoc语法。
diff --git a/htdocs/langs/zh_CN/mrp.lang b/htdocs/langs/zh_CN/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/zh_CN/mrp.lang
+++ b/htdocs/langs/zh_CN/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/zh_CN/oauth.lang b/htdocs/langs/zh_CN/oauth.lang
index 31f37b057fe..ec78fca0783 100644
--- a/htdocs/langs/zh_CN/oauth.lang
+++ b/htdocs/langs/zh_CN/oauth.lang
@@ -1,30 +1,32 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=认��置
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
-IsTokenGenerated=Is token generated ?
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
+ManualTokenGeneration=手动令牌生�
+TokenManager=Token Manager
+IsTokenGenerated=是�生�了令牌？
 NoAccessToken=没有访问token�存到本地数�库
 HasAccessToken=一个token已生�并�存到本地数�库
-NewTokenStored=Token received and saved
-ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
+NewTokenStored=令牌收到并�存
+ToCheckDeleteTokenOnProvider=点击此处查看/删除%s OAuth�供商�存的授�
 TokenDeleted=删除Token
-RequestAccess=Click here to request/renew access and receive a new token to save
+RequestAccess=�击此处请求/续订访问��并接收��存的新令牌
 DeleteAccess=点击这里删除token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-OAuthSetupForLogin=Page to generate an OAuth token
-SeePreviousTab=See previous tab
-OAuthIDSecret=OAuth ID and Secret
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
+OAuthSetupForLogin=用于生�OAuth令牌的页�
+SeePreviousTab=�上一个标签
+OAuthIDSecret=OAuth ID和秘密
+TOKEN_REFRESH=令牌刷新存在
+TOKEN_EXPIRED=令牌已过期
+TOKEN_EXPIRE_AT=令牌到期
 TOKEN_DELETE=删除已�存的Token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang
index c12d0c4839c..1d4465eb6fd 100644
--- a/htdocs/langs/zh_CN/other.lang
+++ b/htdocs/langs/zh_CN/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=上一年的�票日期
 NextYearOfInvoice=�票日期�一年
 DateNextInvoiceBeforeGen=下一张�票的日期（�电�）
 DateNextInvoiceAfterGen=下一张�票的日期（�电�）
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=�案上的��数�
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=客户�票上的��数�
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=干预%s已被验�。
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=�导入的行
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang
index 3b3e5397411..1726d77971c 100644
--- a/htdocs/langs/zh_CN/products.lang
+++ b/htdocs/langs/zh_CN/products.lang
@@ -331,6 +331,10 @@ PossibleValues=�能的值
 GoOnMenuToCreateVairants=继续��%s  -  %s准备属性�体（如颜色，大�......）
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=�体属性
 ProductAttributes=产�的�体属性
@@ -363,7 +367,7 @@ UsePercentageVariations=使用百分比�化
 PercentageVariation=百分率�化
 ErrorDeletingGeneratedProducts=�试删除现有产��体时出错
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=父产�
 HideChildProducts=���体产�
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=未找到产��体
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang
index bbe7ff6bddb..477b06658ca 100644
--- a/htdocs/langs/zh_CN/projects.lang
+++ b/htdocs/langs/zh_CN/projects.lang
@@ -39,8 +39,8 @@ ShowProject=显示项目
 ShowTask=显示任务
 SetProject=设置项目
 NoProject=没有项目或拥有的定义
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=花费的时间
 TimeSpentByYou=你花费的时间
 TimeSpentByUser=用户花费时间
@@ -69,6 +69,7 @@ NewTask=新建任务
 AddTask=创建任务
 AddTimeSpent=创造时间�本
 AddHereTimeSpentForDay=为天/任务添加时间�本
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=活动
 Activities=任务/活动
 MyActivities=我的任务/活动
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=项目相关任务时间列表
 ListTaskTimeForTask=任务消耗的时间列表
 ActivityOnProjectToday=今天的项目活动
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=�包括赢得/失去的
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=项目首先必须认�
 FirstAddRessourceToAllocateTime=将用户资�分�给任务以分�时间
 InputPerDay=输入天数
 InputPerWeek=输入周数
+InputPerMonth=Input per month
 InputDetail=输入细节
 TimeAlreadyRecorded=这是此任务/日和用户%s已记录的时间
 ProjectsWithThisUserAsContact=项目的用户作为�系人
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/zh_CN/receiptprinter.lang b/htdocs/langs/zh_CN/receiptprinter.lang
index 0df5af5ccaa..d475890c290 100644
--- a/htdocs/langs/zh_CN/receiptprinter.lang
+++ b/htdocs/langs/zh_CN/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=激活蜂鸣器
 DOL_PRINT_QRCODE=打�二维�
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=�票日期
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/zh_CN/stripe.lang b/htdocs/langs/zh_CN/stripe.lang
index 3f832b6ff32..3ed146a77a1 100644
--- a/htdocs/langs/zh_CN/stripe.lang
+++ b/htdocs/langs/zh_CN/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/zh_CN/ticket.lang b/htdocs/langs/zh_CN/ticket.lang
index 0fcdf318c3e..4fb76c89f82 100644
--- a/htdocs/langs/zh_CN/ticket.lang
+++ b/htdocs/langs/zh_CN/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=软件故障
 TicketTypeShortBUGHARD=硬件故障
 TicketTypeShortCOM=商业问题
@@ -241,7 +242,7 @@ NoLogForThisTicket=暂无此日志
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=您�以创建支��务�或从现有ID进行检查。
 YourTicketSuccessfullySaved=票�已�功�存�
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=请�留我们���能会问你的跟踪��。
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=新支�票
 TicketNewEmailBody=这是一�自动电�邮件，用于确认您已注册新票�。
 TicketNewEmailBodyCustomer=这是一�自动��的电�邮件，用于确认刚刚在您的�户中创建了新的故障�。
@@ -272,7 +273,7 @@ Subject=主题
 ViewTicket=查看票�
 ViewMyTicketList=查看我的票�清�
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=请�阅管�界�中的票�
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/zh_CN/website.lang b/htdocs/langs/zh_CN/website.lang
index bafb9f95695..3ec26dc1c61 100644
--- a/htdocs/langs/zh_CN/website.lang
+++ b/htdocs/langs/zh_CN/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang
index 828e94a8145..334fa9ec1b9 100644
--- a/htdocs/langs/zh_TW/accountancy.lang
+++ b/htdocs/langs/zh_TW/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=��會計科目清單
 UnknownAccountForThirdparty=未知的�作方科目。我們將使用%s
 UnknownAccountForThirdpartyBlocking=未知的�作方科目。阻止錯誤
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=未定義的�作方科目或未知的�作方。我們將使用%s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=未知�作方與付款中未定義分類帳。我們會將分類帳帳戶值�留為空。
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=未定義�作方帳戶或未知的�作方。�鎖錯誤。
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=未定義的未知�作方帳戶和等待帳戶。�鎖錯誤
 PaymentsNotLinkedToProduct=付款未連�到任何產�/�務
+ShowOpeningBalance=顯示�期餘�
+HideOpeningBalance=隱��期餘�
 
 Pcgtype=會計項目大類
-Pcgsubtype=會計項目中類
-PcgtypeDesc=群組和�群組用於�些會計報告中�定義“篩�器�和“分組�標準。例如，“ 收入�或“ 費用�用作產�會計科目的組，以建立費用/收入報告。
+PcgtypeDesc=用作�些會計報告的�定義“�濾器�和“分組�標準的科目組。例如“ INCOME�或“ EXPENSE�用作產�的會計科目組，以建立費用/收入報告。
 
 TotalVente=稅�總周轉
 TotalMarge=總銷貨淨利
@@ -269,6 +271,7 @@ ChangeBinding=修改關�性
 Accounted=計入總帳
 NotYetAccounted=尚未記入總帳
 ShowTutorial=顯示教程
+NotReconciled=未�帳
 
 ## Admin
 ApplyMassCategories=套用大�分類
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index 109d878c286..bfb5d3c2862 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -61,7 +61,7 @@ SecurityFilesDesc=在此定義上傳檔案相關的安全設定。
 ErrorModuleRequirePHPVersion=錯誤，這個模組需�的PHP版本是 %s 或更高版本
 ErrorModuleRequireDolibarrVersion=錯誤，這個模組需� Dolibarr 版本 %s 或更高版本
 ErrorDecimalLargerThanAreForbidden=錯誤，精密度高於 <b> %s </b>�支�。
-DictionarySetup=字典設定
+DictionarySetup=分類設定
 Dictionary=分類
 ErrorReservedTypeSystemSystemAuto='system' � 'systemauto' 為�留值。你�使用 'user' 值加到您自己的紀錄中。
 ErrorCodeCantContainZero=代碼�能包�值0
@@ -328,7 +328,7 @@ SetupIsReadyForUse=模組部署完�。但是，您必須轉到��設定模
 NotExistsDirect=替代根資料夾的資訊沒有定義到已存在的資料夾中。<br>
 InfDirAlt=從第3版起，�定義替代根資料夾。此�許您儲存到指定資料夾��件�客製化範本。<br>��在 dolibarr 的根資料夾內建立資料夾(例如: 客戶)。<br>
 InfDirExample=<br>在 <strong>conf.php</strong> 檔案宣告 <br>$dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>若這幾行已用"#"方�註解了，啟用他，也就是移除 "#"。
-YouCanSubmitFile=或者，您�以上傳模組.zip檔案包：
+YouCanSubmitFile=您�以從此處上傳模組的.zip檔案：
 CurrentVersion=Dolibarr 目�版本
 CallUpdatePage=�覽更新資料庫�構和資料的��：%s。
 LastStableVersion=最新穩定版本
@@ -338,7 +338,7 @@ LastActivationIP=最新啟動的 IP
 UpdateServerOffline=離線更新伺�器
 WithCounter=管�計數器
 GenericMaskCodes=您�以輸入任何編號�罩。在此�罩中，�以使用以下標籤： <br> <b>{000000}</b>�應一個數字，該數字將在�個%s上�增。輸入與計數器所需長度一樣多的零。計數器將從左�的零開始補全，以便具有與�罩一樣多的零。 <br> <b>{000000+000}</b>與上一個相�，但是從第一個%s開始應用與+號�邊的數字相�應的�移�。 <br> <b>{000000 @ x}</b>與上一個相�，但是當到�月份x時，計數器會�置為零（x在1到12之間，或者為0以使用您�置中定義的會計年度的�幾個月，或者為99�月�置為零）。如果使用此�項並且x為2或更高，則還需��列{yy} {mm}或{yyyy} {mm}。 <br> <b>{dd}</b>天（01到31）。 <br> <b>{mm}</b>月（01到12）。 <br> <b>{yy}</b> ， <b>{yyyy}</b>或<b>{y}</b>年超�2�4或1個數字。 <br>
-GenericMaskCodes2=<b>{cccc}</b>客戶端用n個字元的代碼 <br> <b>{cccc000}</b>在n個字元上的客戶代碼後跟一個專門為客戶�供的計數器。此專用於客戶的計數器與全域計數器在�一時間�置。 <br> <b>{tttt}</b>�作方類型用n個字元的代碼（請�閱�單 首�-設定-字典-�作方類型）。如果增加此標籤，則�種類型的�作方的計數器都將��。 <br>
+GenericMaskCodes2=<b>{cccc}</b>客戶端用n個字元的代碼 <br> <b>{cccc000}</b>在n個字元上的客戶代碼後跟一個專門為客戶�供的計數器。此專用於客戶的計數器與全域計數器在�一時間�置。 <br> <b>{tttt}</b>�作方類型用n個字元的代碼（請�閱�單 首�-設定-分類-�作方類型）。如果增加此標籤，則�種類型的�作方的計數器都將��。 <br>
 GenericMaskCodes3=�罩中的所有其他字元將���變。 <br>��許使用空格。 <br>
 GenericMaskCodes4a=<u>在日期 2007-01-31 ,第99個%s�作方公�範例:</u><br>
 GenericMaskCodes4b=<u>�於2007-03-01 建立的�作方範例:</u><br>
@@ -472,6 +472,7 @@ Use3StepsApproval=�設情�下，採購訂單需�由2個��的用戶建
 UseDoubleApproval=當金�(未稅)大於以下金�時使用3步驟核准
 WarningPHPMail=警告：通常最好將傳出電�郵件設定為使用供應商的電�郵件伺�器，而�是�設設定。�些電�郵件供應商（例如Yahoo）��許您從其他伺�器（而�是其自己的伺�器）寄�電�郵件。您目�設定使用應用程�的伺�器寄�電�郵件，而�使用電�郵件供應商的伺�器，因此�些收件人（與�制性DMARC�議相容的收件人）會詢�您的電�郵件供應商是��以接�您的電�郵件，而�些電�郵件供應商（例如Yahoo）�能會回應「��，因為伺�器�是他們的伺�器，因此您的已傳�電�郵件中�能很少會被接�（請注�您的電�郵件供應商的傳���）。 <br>如果您的電�郵件供應商（例如Yahoo）具有此�制，則必須更改電�郵件設定以�擇其他�定的“ SMTP伺�器�，然後輸入電�郵件伺�器和由電�郵件供應商�供的憑證。
 WarningPHPMail2=如果您的電�郵件SMTP程�需�將電�郵件客戶端�制為�些IP地�（�常罕見），則這是ERP CRM應用程�的郵件用戶代�（MUA）的IP地�： <strong>%s</strong> 。
+WarningPHPMailSPF=如果寄件人電�郵件地�中的網域�稱�到SPF�護（請詢�電�郵件�供商），則必須在網域�稱DNS的SPF記錄中包括以下IP：<strong> %s </strong>。
 ClickToShowDescription=點�顯示�述
 DependsOn=此模組需�此模組
 RequiredBy=模組需�此模組
@@ -519,7 +520,7 @@ Module25Desc=銷售訂單管�
 Module30Name=發票
 Module30Desc=為客戶管�發票和信用票據。供應商發票和信用票據管�
 Module40Name=供應商
-Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module40Desc=供應商和採購管�（採購訂單和供應商發票開票）
 Module42Name=除錯日誌
 Module42Desc=日誌記錄 (file, syslog, ...)。這些日誌是��技術性以�除錯用途。
 Module49Name=編輯器
@@ -544,6 +545,8 @@ Module58Name=點�撥打
 Module58Desc=點�撥打系統(Asterisk, ...)的整�
 Module59Name=Bookmark4u
 Module59Desc=新增從 Dolibarr 帳號產生 Bookmark4u 帳號的功能
+Module60Name=貼紙
+Module60Desc=貼紙管�
 Module70Name=干�
 Module70Desc=干�管�
 Module75Name=費用和旅行記錄
@@ -639,7 +642,7 @@ Module50000Desc=�客戶�供一個PayBox線上支付��（信用�/金�
 Module50100Name=POS SimplePOS
 Module50100Desc=銷售點模組SimplePOS（simple POS）。
 Module50150Name=POS TakePOS
-Module50150Desc=銷售點模組TakePOS（觸控螢幕POS）。
+Module50150Desc=銷售點模組TakePOS（用於商店，酒�或�館的觸控螢幕POS系統）。
 Module50200Name=Paypal
 Module50200Desc=�客戶�供一個PayPal線上支付��（PayPal帳戶或信用�/金�信用�）。這�用於�許您的客戶進行臨時付款或與特定Dolibarr項目有關的付款（發票，訂單等）。
 Module50300Name=Stripe
@@ -878,7 +881,7 @@ Permission1251=執行從外部資料批次匯入到資料庫的功能 (載入資
 Permission1321=匯出客戶發票�屬性�付款資訊
 Permission1322=�啟已付帳單
 Permission1421=匯出銷售訂單和屬性
-Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
+Permission2401=連�到他的用戶帳戶的讀��作（事件或任務）（如果是事件的所有者或僅被分�）
 Permission2402=建立/修改連�到自己的用戶帳戶（如果是事件所有者）的活動（事件或任務）
 Permission2403=刪除連�到自己用戶帳戶的行動（事件或任務）（如果是事件所有者）
 Permission2411=讀�其他行動（事件或任務）
@@ -977,7 +980,7 @@ DictionaryExpenseTaxRange=費用報表 - �交通類別劃分範�
 SetupSaved=設定已儲存
 SetupNotSaved=設定未儲存
 BackToModuleList=返回模組清單
-BackToDictionaryList=返回字典清單
+BackToDictionaryList=返回分類清單
 TypeOfRevenueStamp=�花稅類型
 VATManagement=營業稅管�
 VATIsUsedDesc=�設情�下，建立潛在客戶，發票，訂單等時，營業稅稅率�循�行標準�則： <br>如果賣方�需繳�營業稅，則營業稅默�為0。�則��。 <br>如果（賣方所在的國家=買方所在的國家），則默�情�下，營業稅等於賣方所在國家/地�的產�營業稅。�則��。 <br>如果買賣雙方都在�洲共�體中，並且商�是與�輸相關的產�（�輸，貨�，航空），則�設營業稅為0。此�則�決於賣家所在的國家/地�-請諮詢您的會計師。營業稅應由買方支付給本國的海關，而�是賣方。�則��。 <br>如果買賣雙方都在�洲共�體中，而買方�是一家公�（具有註冊的共�體內營業稅號），則該營業稅�設為賣方所在國家/地�的營業稅稅率。�則��。 <br>如果買賣雙方都在�洲共�體中，而買方是一家公�（具有註冊的共�體內增值稅號），則�設情�下營業稅為0。�則��。 <br>在任何其他情�下，建議的�設值為“營業稅= 0�。�則��。
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=地方稅收報告是地方稅銷售總�
 LabelUsedByDefault=若代號沒有找翻譯字�，則使用�設標籤
 LabelOnDocuments=文件標籤
 LabelOrTranslationKey=標籤或翻譯秘鑰
-ValueOfConstantKey=常數
+ValueOfConstantKey=常數設置的值
 NbOfDays=天數
 AtEndOfMonth=月底
 CurrentNext=�在/下一個
@@ -1655,7 +1658,7 @@ AccountancyCodeBuy=採購會計代碼
 AgendaSetup=事件和應辦事項模組設定
 PasswordTogetVCalExport=授權匯出連�秘鑰
 PastDelayVCalExport=��匯出早於以下時間的事件
-AGENDA_USE_EVENT_TYPE=使用事件類型（在�單設定->字典->應辦事項類型中管�）
+AGENDA_USE_EVENT_TYPE=使用事件類型（在�單設定->分類->應辦事項類型中管�）
 AGENDA_USE_EVENT_TYPE_DEFAULT=在事件建立表單中自動為事件類型設定此�設值
 AGENDA_DEFAULT_FILTER_TYPE=在應辦事項視圖的�索�濾器中自動設定此類事件
 AGENDA_DEFAULT_FILTER_STATUS=在應辦事項視圖的�索�濾器中自動為事件設定此狀態
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=為減少庫存強制並�制倉庫使用
 StockDecreaseForPointOfSaleDisabled=從銷售點減少庫存已�用
 StockDecreaseForPointOfSaleDisabledbyBatch=POS中的庫存減少與�列/批次管�模組（當�處於活動狀態）�相容，因此�用了庫存減少。
 CashDeskYouDidNotDisableStockDecease=從銷售點進行銷售時，您沒有�用庫存減少。因此，需�一個倉庫。
+CashDeskForceDecreaseStockLabel=批次產�的庫存強制減少。
+CashDeskForceDecreaseStockDesc=首先減少最早的Eatby和Sellby日期。
+CashDeskReaderKeyCodeForEnter=在�碼掃�器中定義的“ Enter�的�代碼（範例：13）
 ##### Bookmark #####
 BookmarkSetup=書籤模組設定
 BookmarkDesc=此模組�許您管�書籤。您也�以在左��單上為任何Dolibarr��或外部網站增加�徑。
@@ -1713,9 +1719,9 @@ ChequeReceiptsNumberingModule=支票收據編號模組
 MultiCompanySetup=多�公�模組設定
 ##### Suppliers #####
 SuppliersSetup=供應商模組設定
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersCommandModelMuscadet=Complete template of Purchase Order 
-SuppliersInvoiceModel=Complete template of Vendor Invoice
+SuppliersCommandModel=採購訂單的完整範本
+SuppliersCommandModelMuscadet=完整的採購訂單範本（cornas範本的舊範本）
+SuppliersInvoiceModel=供應商發票的完整範本
 SuppliersInvoiceNumberingModel=供應商發票編號模型
 IfSetToYesDontForgetPermission=如果設定為�null值，請��忘記為�許第二次批准的群組或用戶�供權�
 ##### GeoIPMaxmind #####
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=表格�數行的背景色
 MinimumNoticePeriod=最短通知期�（您的休�申請必須在此之�完�）
 NbAddedAutomatically=�月（自動）新增到用戶計數器的天數
 EnterAnyCode=此欄�包�用於識別行的�考。輸入您�擇的任何值，但�能包�特殊字元。
+Enter0or1=輸入0或1
 UnicodeCurrency=在括號之間輸入代表貨幣符號的字元數列表。例如：�於$，輸入[36]-�於巴西R $ [82,36]-�於€，輸入[8364]
 ColorFormat=在 HEX 格�中 RGB �色，例如： FF0000
 PositionIntoComboList=行的�置放到組�清單中
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=刪除電�郵件收集器
 ConfirmDeleteEmailCollector=您確定�刪除此電�郵件收集器嗎？
 RecipientEmailsWillBeReplacedWithThisValue=收件人電�郵件將始終被替�為此值
 AtLeastOneDefaultBankAccountMandatory=至少須定義1個�設銀行帳戶
-RESTRICT_API_ON_IP=僅將�用的API�許用於�些主機IP（��許使用�用字元，請在值之間使用空格）。空白�味著�個主機都�以使用�用的API。
 RESTRICT_ON_IP=僅�許訪��些主機IP（��許使用�用字元，請在值之間使用空格）。空白�味著�個主機都�以訪�。
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=基於SabreDAV版本
 NotAPublicIp=�是公共IP
 MakeAnonymousPing=�Dolibarr基金會�務器進行匿�Ping'+1'（僅在安�後執行1次），以�許基金會計算Dolibarr安�的次數。
 FeatureNotAvailableWithReceptionModule=啟用接收模組後，此功能��用
 EmailTemplate=電�郵件模�
+EMailsWillHaveMessageID=電�郵件將具有與此語法匹�的標籤“�考�
+PDF_USE_ALSO_LANGUAGE_CODE=如果�在�一個產生的PDF中以兩種��的語言複製PDF中的�些文字標題，則必須在此處設置第二種語言，這樣產生的PDF將在�一��中包�兩種��的語言，一種是在產生PDF時�擇的語言，�一種是此種語言（�有少數PDF模�支�此功能）。�個PDF一種語言則�留為空。
+FafaIconSocialNetworksDesc=在此處輸入FontAwesome圖示的代碼。如果您�知�什麼是FontAwesome，則�以使用通用值fa-address-book。
diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang
index 1a6cda0b470..40da6b3a0b2 100644
--- a/htdocs/langs/zh_TW/agenda.lang
+++ b/htdocs/langs/zh_TW/agenda.lang
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> 將�制輸出�用戶<b>%s</b>�
 AgendaUrlOptions4=<b>logint = %s</b>將�制輸出分�給用戶<b>%s</b> （所有者和其他用戶）的�作。
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> 將�制輸出為已連�專案�作 <b>PROJECT_ID</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype = systemauto</b>排除自動事件。
+AgendaUrlOptionsIncludeHolidays=設定<b>includeholidays=1</b>以包括�期活動。
 AgendaShowBirthdayEvents=顯示連絡人生日
 AgendaHideBirthdayEvents=隱�連絡人生日
 Busy=忙錄
diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang
index f94f47eed36..3506b01cd26 100644
--- a/htdocs/langs/zh_TW/banks.lang
+++ b/htdocs/langs/zh_TW/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=手動增加�目
 Conciliated=已�帳
 ConciliatedBy=�帳員
 DateConciliating=�帳日期
-BankLineConciliated=�目已�帳
+BankLineConciliated=�目與銀行收據一致
 Reconciled=已�帳
 NotReconciled=未�帳
 CustomerInvoicePayment=客戶付款
diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang
index 1040165a467..35563bc4664 100644
--- a/htdocs/langs/zh_TW/bills.lang
+++ b/htdocs/langs/zh_TW/bills.lang
@@ -48,15 +48,15 @@ CardBill=發票�
 PredefinedInvoices=�定義的發票
 Invoice=發票
 PdfInvoiceTitle=發票
-Invoices=發票(s)
+Invoices=發票
 InvoiceLine=發票行
 InvoiceCustomer=客戶發票
 CustomerInvoice=客戶發票
-CustomersInvoices=客戶的發票(s)
+CustomersInvoices=客戶發票
 SupplierInvoice=供應商發票
-SuppliersInvoices=供應商發票(s)
+SuppliersInvoices=供應商發票
 SupplierBill=供應商發票
-SupplierBills=供應商發票(s)
+SupplierBills=供應商發票
 Payment=付款
 PaymentBack=還款
 CustomerInvoicePaymentBack=還款
@@ -120,7 +120,7 @@ DisabledBecauseRemainderToPayIsZero=已�用，因為剩餘的未付餘�為
 PriceBase=價格基準
 BillStatus=發票狀態
 StatusOfGeneratedInvoices=已產生發票的狀態
-BillStatusDraft=�案（等待驗證）
+BillStatusDraft=�稿（等待驗證）
 BillStatusPaid=已付款
 BillStatusPaidBackOrConverted=信用票據(折讓單-credit notes)退款或已標記為�貸
 BillStatusConverted=已付款（已�在最終發票中消費）
@@ -131,7 +131,7 @@ BillStatusNotPaid=尚未支付
 BillStatusNotRefunded=尚未退款
 BillStatusClosedUnpaid=已關閉（未付款）
 BillStatusClosedPaidPartially=已支付（部分）
-BillShortStatusDraft=�案
+BillShortStatusDraft=�稿
 BillShortStatusPaid=已支付
 BillShortStatusPaidBackOrConverted=已退款或已轉�
 Refunded=已退款
@@ -162,23 +162,23 @@ NoQualifiedRecurringInvoiceTemplateFound=沒有定期發票範本�產生。
 FoundXQualifiedRecurringInvoiceTemplate=找到符�產生�件的%s定期發票範本。
 NotARecurringInvoiceTemplate=�是定期發票範本
 NewBill=新發票
-LastBills=最新%s的發票
-LatestTemplateInvoices=最新%s的發票範本
-LatestCustomerTemplateInvoices=最新%s的客戶發票範本
-LatestSupplierTemplateInvoices=最新%s的供應商發票範本
-LastCustomersBills=最新%s的客戶發票
-LastSuppliersBills=最新%s的供應商發票
+LastBills=最新%s張發票
+LatestTemplateInvoices=最新%s張發票範本
+LatestCustomerTemplateInvoices=最新%s張客戶發票範本
+LatestSupplierTemplateInvoices=最新%s張供應商發票範本
+LastCustomersBills=最新%s張客戶發票
+LastSuppliersBills=最新%s張供應商發票
 AllBills=所有發票
 AllCustomerTemplateInvoices=所有發票範本
 OtherBills=其他發票
-DraftBills=�案發票
-CustomersDraftInvoices=客戶�案發票
-SuppliersDraftInvoices=供應商�案發票
+DraftBills=�稿發票
+CustomersDraftInvoices=客戶�稿發票
+SuppliersDraftInvoices=供應商�稿發票
 Unpaid=未付
 ErrorNoPaymentDefined=錯誤未定義付款
 ConfirmDeleteBill=您確定�刪除此發票嗎？
 ConfirmValidateBill=您確定�使用�考<b>%s</b>驗證此發票嗎？
-ConfirmUnvalidateBill=您確定�將發票<b>%s</b>更改為�案狀態嗎？
+ConfirmUnvalidateBill=您確定�將發票<b>%s</b>更改為�稿狀態嗎？
 ConfirmClassifyPaidBill=您確定�將發票<b>%s</b>更改為已付款狀態嗎？
 ConfirmCancelBill=您確定��消發票<b>%s</b>嗎？
 ConfirmCancelBillQuestion=您為什麼�將此發票分類為“廢棄�？
@@ -248,9 +248,9 @@ SendBillRef=�交發票%s
 SendReminderBillRef=�交發票%s（�醒）
 StandingOrders=直接轉帳訂單
 StandingOrder=直接轉帳訂單
-NoDraftBills=沒有�案發票(s)
-NoOtherDraftBills=沒有其他�案發票
-NoDraftInvoices=沒有�案發票(s)
+NoDraftBills=沒有�稿發票
+NoOtherDraftBills=沒有其他�稿發票
+NoDraftInvoices=沒有�稿發票
 RefBill=發票�考
 ToBill=開帳單
 RemainderToBill=餘�帳單
@@ -301,10 +301,10 @@ ShowSourceInvoice=顯示來�發票
 RelativeDiscount=相�折扣
 GlobalDiscount=全域折扣
 CreditNote=信用票據(折讓單-credit notes)
-CreditNotes=信用票據(s)(折讓單-credit notes)
+CreditNotes=信用票據(折讓單-credit notes)
 CreditNotesOrExcessReceived=信用票據(折讓單-credit notes)或收到的超�款項
 Deposit=�付款
-Deposits=�付款(s)
+Deposits=�付款
 DiscountFromCreditNote=信用票據(折讓單-credit notes)%s的折扣
 DiscountFromDeposit=發票%s的�付款
 DiscountFromExcessReceived=付款超�發票%s
@@ -352,7 +352,7 @@ TypeAmountOfEachNewDiscount=輸入兩部分的金�：
 TotalOfTwoDiscountMustEqualsOriginal=這兩個新折扣的總和必須等於原始折扣金�。
 ConfirmRemoveDiscount=您確定�刪除此折扣嗎？
 RelatedBill=相關發票
-RelatedBills=相關發票(s)
+RelatedBills=相關發票
 RelatedCustomerInvoices=相關客戶發票
 RelatedSupplierInvoices=相關供應商發票
 LatestRelatedBill=最新相關發票
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=月底後的14天內
 FixAmount=固定金�-標籤為“ %s�的1行
 VarAmount=�變金� (%% tot.)
 VarAmountOneLine=�變金� (%% tot.) - 有標籤 '%s'的一行
+VarAmountAllLines=�變數�(%% tot.)-所有相�行
 # PaymentType
 PaymentTypeVIR=銀行轉帳
 PaymentTypeShortVIR=銀行轉帳
@@ -477,7 +478,7 @@ UseDiscount=使用折扣
 UseCredit=使用信用�
 UseCreditNoteInInvoicePayment=減少此抵��
 MenuChequeDeposits=支票存款
-MenuCheques=支票(s)
+MenuCheques=支票
 MenuChequesReceipts=支票收據
 NewChequeDeposit=新存款
 ChequesReceipts=支票存款
@@ -512,13 +513,15 @@ RevenueStamp=�花稅
 YouMustCreateInvoiceFromThird=僅當從�作方的“客戶�標籤建立發票時，此�項��使用
 YouMustCreateInvoiceFromSupplierThird=僅當從�作方的“供應商�標籤建立發票時，此�項��用
 YouMustCreateStandardInvoiceFirstDesc=您必須先建立標準發票，然後將其轉�為“範本��能建立新的發票範本
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=發票PDF範本Crabe。完整的發票範本（Sponge範本的舊範本）
 PDFSpongeDescription=發票PDF範本Sponge。完整的發票範本
 PDFCrevetteDescription=發票PDF範本Crevette。狀�發票的完整發票範本
 TerreNumRefModelDesc1=退回編號格�，標準發票為%syymm-nnnn，信用票據(折讓單-credit notes)是%syymm-nnnn的格�，其中yy是年，mm是月，nnnn是�間斷且�返回0的�列
 MarsNumRefModelDesc1=退回編號格�,標準發票退回格�為%syymm-nnnn，替�發票為%syymm-nnnn，�付款發票為%syymm-nnnn，信用票據(折讓單-credit notes)為 %syymm-nnnn，其中yy是年,mm是月,nnnn�間斷且�返回0的�列
 TerreNumRefModelError=以$ syymm開頭的帳單已經存在，並且與該�列模型�符�。將其刪除或�新命�以啟動此模組。
 CactusNumRefModelDesc1=退回編號格�，標準發票的退回格�為%syymm-nnnn，信用票據(折讓單-credit notes)格�為%syymm-nnnn，�付款發票格�為%syymm-nnnn，其中yy為年，mm為月，nnnn為�間斷且�返回0的�列
+EarlyClosingReason=��關閉原因
+EarlyClosingComment=��關閉註記
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=有代表性的後續客戶發票
 TypeContact_facture_external_BILLING=客戶發票�絡人
diff --git a/htdocs/langs/zh_TW/cashdesk.lang b/htdocs/langs/zh_TW/cashdesk.lang
index 99d3a59438b..3c7f249c9d2 100644
--- a/htdocs/langs/zh_TW/cashdesk.lang
+++ b/htdocs/langs/zh_TW/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=自定義收據
 ReceiptName=收據�稱
 ProductSupplements=產�補充
 SupplementCategory=補充�類別
+ColorTheme=�色主題
+Colorful=彩色
+HeadBar=標題欄
+SortProductField=Field for sorting products
+Browser=�覽器
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/zh_TW/categories.lang b/htdocs/langs/zh_TW/categories.lang
index 565e1f0430a..0cae8528fd3 100644
--- a/htdocs/langs/zh_TW/categories.lang
+++ b/htdocs/langs/zh_TW/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=會員標籤/類別清單
 CatContactList=�絡人標籤/類別清單
 CatSupLinks=供應商與標籤/類別之間的連�
 CatCusLinks=客戶/潛在方與標籤/類別之間的連�
+CatContactsLinks=�絡人/地�與標籤/類別之間的連�
 CatProdLinks=產�/�務與標籤/類別之間的連�
 CatProJectLinks=專案與標籤/類別之間的連�
 DeleteFromCat=從標籤/類別中刪除
diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang
index 375edfe5e59..7920527ed13 100644
--- a/htdocs/langs/zh_TW/companies.lang
+++ b/htdocs/langs/zh_TW/companies.lang
@@ -345,7 +345,7 @@ MyContacts=我的通訊錄
 Capital=資本
 CapitalOf=%s的資本
 EditCompany=編輯公�資料
-ThisUserIsNot=此用戶�潛在�客戶或供應商
+ThisUserIsNot=此用戶�潛在方�客戶或供應商
 VATIntraCheck=確�
 VATIntraCheckDesc=營業稅ID必須包�國家/地��綴。連�<b>%s</b>使用�洲增值稅檢查器�務（VIES），該�務需�Dolibarr伺�器連上網路。
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
@@ -425,7 +425,7 @@ ListSuppliersShort=供應商清單
 ListProspectsShort=潛在方清單
 ListCustomersShort=客戶清單
 ThirdPartiesArea=�作方/通訊錄
-LastModifiedThirdParties=最新修改的�作方%s
+LastModifiedThirdParties=最新修改的%s��作方
 UniqueThirdParties=全部�作方
 InActivity=開放
 ActivityCeased=關閉
diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang
index 146e67823ee..cfe4c56d496 100644
--- a/htdocs/langs/zh_TW/compta.lang
+++ b/htdocs/langs/zh_TW/compta.lang
@@ -13,7 +13,7 @@ LTReportBuildWithOptionDefinedInModule=此處顯示的金�是使用公�設
 Param=設定
 RemainingAmountPayment=剩餘金�：
 Account=帳戶
-Accountparent=�帳戶
+Accountparent=主科目
 Accountsparent=�帳戶
 Income=收入
 Outcome=支出
@@ -115,7 +115,7 @@ CustomerAccountancyCode=客戶會計代碼
 SupplierAccountancyCode=供應商會計代碼
 CustomerAccountancyCodeShort=客戶帳戶代碼
 SupplierAccountancyCodeShort=供應商帳戶代碼
-AccountNumber=帳號
+AccountNumber=科目代碼
 NewAccountingAccount=新帳戶
 Turnover=已開發票營業�
 TurnoverCollected=已收�營業�
diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang
index a5abf593e25..1a413cdd581 100644
--- a/htdocs/langs/zh_TW/errors.lang
+++ b/htdocs/langs/zh_TW/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=錯誤，�罩沒有�列號
 ErrorBadMaskBadRazMonth=錯誤，�好的�置值
 ErrorMaxNumberReachForThisMask=已�到此�罩的最大數�
 ErrorCounterMustHaveMoreThan3Digits=計數器必須超�3�數字
-ErrorSelectAtLeastOne=錯誤。�擇至少一個科目。
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=無法刪除，因為記錄連�到已調解的銀行交易
 ErrorProdIdAlreadyExist=%s已被分�到�一個�作方
 ErrorFailedToSendPassword=無法傳�密碼
@@ -117,8 +117,9 @@ ErrorLoginDoesNotExists=找�到登入�稱<b>%s</b>的用戶。
 ErrorLoginHasNoEmail=這�用戶沒有電�郵件地�。程�中止。
 ErrorBadValueForCode=安全代碼有錯誤的值。請嘗試新的值...
 ErrorBothFieldCantBeNegative=欄�%s和%s�能都為負值
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
-ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
+ErrorLinesCantBeNegativeOnDeposits=存款中的行數�能為負。如果您需�在最終發票中消耗定金，會�到�題。
 ErrorQtyForCustomerInvoiceCantBeNegative=客戶發票行的數��能為負值
 ErrorWebServerUserHasNotPermission=用戶帳戶<b>%s</b>沒有權�用來執行網�伺�器
 ErrorNoActivatedBarcode=沒有啟動的�碼類型
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=沒有欄�在項目“ %s�的定義
 ErrorFieldRequiredForProduct=產�%s必須有欄�'%s'
 ProblemIsInSetupOfTerminal=�題在於站�%s的設定。
 ErrorAddAtLeastOneLineFirst=請先至少增加一行
+ErrorRecordAlreadyInAccountingDeletionNotPossible=錯誤，記錄已在會計中轉移，無法刪除。
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=您的PHP�數upload_max_filesize（%s）高於PHP�數post_max_size（%s）。這�是相�的設定。
 WarningPasswordSetWithNoAccount=為此會員設定了密碼。但是，沒有建立用戶帳戶。因此，雖然密碼已儲存，但�能用於登入Dolibarr。外部模組/界��以使用它，但是如果您�需�為會員定義任何登入�稱或密碼，則�以從會員模組設定中�用�項“管��個會員的登入�稱�。如果您需�管�登入�稱但�需�任何密碼，則�以將此欄��留為空白以��此警告。注�：如果會員連�到用戶，電�郵件也�以用作登入�稱。
diff --git a/htdocs/langs/zh_TW/exports.lang b/htdocs/langs/zh_TW/exports.lang
index a54eeb17efc..7c8d3f0d1dd 100644
--- a/htdocs/langs/zh_TW/exports.lang
+++ b/htdocs/langs/zh_TW/exports.lang
@@ -37,7 +37,7 @@ FormatedExportDesc3=當已�擇想�匯出的檔案後，您�以�擇輸出
 Sheet=表單
 NoImportableData=沒有�匯入的資料（模組沒有定義�許資料匯入）
 FileSuccessfullyBuilt=檔案已產生
-SQLUsedForExport=SQL請求被用於建立匯出檔案
+SQLUsedForExport=用於��資料的SQL請求
 LineId=編號
 LineLabel=標籤
 LineDescription=說明
diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang
index b0fb8a04911..12a86f20e15 100644
--- a/htdocs/langs/zh_TW/install.lang
+++ b/htdocs/langs/zh_TW/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=�往Dolibarr（設定�）
 MigrationNotFinished=資料庫版本�是最新的：�執行�級程�一次。
 GoToUpgradePage=�次進入�級��
 WithNoSlashAtTheEnd=�尾沒有斜�“ /�
-DirectoryRecommendation=建議使用網�之外的資料夾。
+DirectoryRecommendation=<span class="warning">��</span>: 您必須使用網�以外的資料夾(所以��使用先��數的�目錄).
 LoginAlreadyExists=已存在
 DolibarrAdminLogin=Dolibarr管�員登入
 AdminLoginAlreadyExists=Dolibarr管�員帳戶 '<b>%s</b>'已經存在。如果�建立�一個，請返回。
diff --git a/htdocs/langs/zh_TW/languages.lang b/htdocs/langs/zh_TW/languages.lang
index 4660b81794c..b0d7bf14a42 100644
--- a/htdocs/langs/zh_TW/languages.lang
+++ b/htdocs/langs/zh_TW/languages.lang
@@ -1,19 +1,19 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_ar_AR=阿拉伯語
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=阿拉伯語（埃�）
 Language_ar_SA=阿拉伯語
-Language_bn_BD=Bengali
-Language_bg_BG=�加利亚语
-Language_bs_BA=波斯尼亚
-Language_ca_ES=加泰羅尼亞
+Language_bn_BD=孟加拉語
+Language_bg_BG=�加利亞語
+Language_bs_BA=波斯尼亞語
+Language_ca_ES=加泰羅尼亞語
 Language_cs_CZ=�克语
-Language_da_DA=丹麥的
-Language_da_DK=丹麥的
+Language_da_DA=丹麥語
+Language_da_DK=丹麥語
 Language_de_DE=德語
 Language_de_AT=德語（奧地利）
 Language_de_CH=德語(瑞士)
 Language_el_GR=希臘語
-Language_el_CY=Greek (Cyprus)
+Language_el_CY=希臘語（塞浦路斯）
 Language_en_AU=英語（Australie）
 Language_en_CA=英語(加拿大)
 Language_en_GB=英語（英國）
@@ -21,69 +21,69 @@ Language_en_IN=英國（�度）
 Language_en_NZ=英語（�西蘭）
 Language_en_SA=英语 (沙特阿拉伯)
 Language_en_US=英語（美國）
-Language_en_ZA=英语 (��)
+Language_en_ZA=英語（��）
 Language_es_ES=西�牙語
 Language_es_AR=西�牙語（阿根廷）
 Language_es_BO=西�牙語(玻利維亞)
-Language_es_CL=西�牙语（智利）
+Language_es_CL=西�牙語（智利）
 Language_es_CO=西�牙語（哥倫比亞）
 Language_es_DO=西�牙語（多明尼加共和國）
-Language_es_EC=Spanish (Ecuador)
+Language_es_EC=西�牙語（厄瓜多爾）
 Language_es_HN=西�牙語（洪都拉斯）
 Language_es_MX=西�牙語（墨西哥）
-Language_es_PA=Spanish (Panama)
-Language_es_PY=西�牙语 (巴拉圭)
-Language_es_PE=西�牙语 (秘�)
+Language_es_PA=西�牙語（巴拿馬）
+Language_es_PY=西�牙語（巴拉圭）
+Language_es_PE=西�牙語（秘魯）
 Language_es_PR=西�牙語（波多黎�）
-Language_es_UY=Spanish (Uruguay)
-Language_es_VE=西�牙语（委內瑞拉）
-Language_et_EE=爱沙尼亚语
-Language_eu_ES=巴斯克
+Language_es_UY=西�牙語（�拉圭）
+Language_es_VE=西�牙語（委內瑞拉）
+Language_et_EE=愛沙尼亞語
+Language_eu_ES=巴斯克語
 Language_fa_IR=波斯語
-Language_fi_FI=芬蘭嶼
+Language_fi_FI=芬蘭語
 Language_fr_BE=法語（比利時）
 Language_fr_CA=法語（加拿大）
 Language_fr_CH=法語（瑞士）
-Language_fr_FR=法國的
-Language_fr_NC=法國 (新喀里多尼亞)
-Language_fy_NL=Frisian
-Language_he_IL=希伯�语
-Language_hr_HR=克罗地亚
-Language_hu_HU=匈牙利
+Language_fr_FR=法語
+Language_fr_NC=法語 (新喀里多尼亞)
+Language_fy_NL=弗里斯蘭語
+Language_he_IL=希伯來語
+Language_hr_HR=克羅地亞語
+Language_hu_HU=匈牙利語
 Language_id_ID=�尼語
-Language_is_IS=冰島
+Language_is_IS=冰島語
 Language_it_IT=�大利語
 Language_ja_JP=日語
-Language_ka_GE=Georgian
-Language_km_KH=Khmer
-Language_kn_IN=Kannada
-Language_ko_KR=韩国
-Language_lo_LA=�撾
-Language_lt_LT=立陶宛
-Language_lv_LV=拉脱维亚
-Language_mk_MK=马其顿
-Language_mn_MN=Mongolian
-Language_nb_NO=挪�文（巴克摩）
+Language_ka_GE=格魯�亞人語
+Language_km_KH=高棉語
+Language_kn_IN=���語
+Language_ko_KR=韓語
+Language_lo_LA=寮語
+Language_lt_LT=立陶宛語
+Language_lv_LV=拉脫維亞語
+Language_mk_MK=馬其頓語
+Language_mn_MN=蒙�語
+Language_nb_NO=挪�語（Bokmål）
 Language_nl_BE=�蘭語（比利時）
-Language_nl_NL=�蘭語（�蘭）
+Language_nl_NL=�蘭人
 Language_pl_PL=波蘭語
 Language_pt_BR=葡�牙語（巴西）
-Language_pt_PT=葡�牙
-Language_ro_RO=羅馬尼亞
+Language_pt_PT=葡�牙語
+Language_ro_RO=羅馬尼亞語
 Language_ru_RU=俄語
 Language_ru_UA=俄語（�克蘭）
-Language_tr_TR=土耳其
-Language_sl_SI=斯洛文尼亞
-Language_sv_SV=ç‘žå…¸
-Language_sv_SE=ç‘žå…¸
+Language_tr_TR=土耳其語
+Language_sl_SI=斯洛文尼亞語
+Language_sv_SV=瑞典語
+Language_sv_SE=瑞典語
 Language_sq_AL=阿爾巴尼亞語
-Language_sk_SK=斯洛�克
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
-Language_th_TH=泰国
-Language_uk_UA=乌克兰
-Language_uz_UZ=乌兹别克
-Language_vi_VN=越�人
+Language_sk_SK=斯洛�克語
+Language_sr_RS=塞爾維亞語
+Language_sw_SW=斯瓦希里語
+Language_th_TH=泰國語
+Language_uk_UA=�克蘭語
+Language_uz_UZ=�茲別克語
+Language_vi_VN=越�語
 Language_zh_CN=簡體中文
 Language_zh_TW=�體中文
-Language_bh_MY=Malay
+Language_bh_MY=馬來語
diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang
index 847b4c8776b..b7bf557b6a8 100644
--- a/htdocs/langs/zh_TW/main.lang
+++ b/htdocs/langs/zh_TW/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=單價(�稅)
 Amount=金�
 AmountInvoice=發票金�
 AmountInvoiced=已開發票金�
+AmountInvoicedHT=開票金�（�稅）
+AmountInvoicedTTC=開票金�（��稅）
 AmountPayment=付款金�
 AmountHTShort=金�（��）
 AmountTTCShort=金�(�稅)
@@ -454,7 +456,7 @@ ActionsOnContact=通訊錄/地�事件
 ActionsOnContract=此�約的事件
 ActionsOnMember=此會員的�種事件
 ActionsOnProduct=此產�的�種事件
-NActionsLate=%s的後期
+NActionsLate=%s筆等待驗證
 ToDo=待辦
 Completed=已完�
 Running=進行中
@@ -470,7 +472,7 @@ Duration=期間
 TotalDuration=總時間
 Summary=摘�
 DolibarrStateBoard=資料庫統計
-DolibarrWorkBoard=開放項目
+DolibarrWorkBoard=é–‹å•Ÿé …ç›®
 NoOpenedElementToProcess=沒有已開啟元件�執行
 Available=�用
 NotYetAvailable=尚��用
@@ -1010,9 +1012,13 @@ ContactDefault_project=專案
 ContactDefault_project_task=任務
 ContactDefault_propal=�案/建議書
 ContactDefault_supplier_proposal=供應商�案/建議書
-ContactDefault_ticketsup=�務單
+ContactDefault_ticket=�務單
 ContactAddedAutomatically=通��作方�絡人增加的�絡人
 More=更多
 ShowDetails=顯示詳細資料
-CustomReports=Custom reports
-SelectYourGraphOptionsFirst=Select your graph options to build a graph
+CustomReports=自定義報告
+StatisticsOn=統計
+SelectYourGraphOptionsFirst=�擇您的圖形�項以建立圖形
+Measures=措施
+XAxis=X軸
+YAxis=Y軸
diff --git a/htdocs/langs/zh_TW/modulebuilder.lang b/htdocs/langs/zh_TW/modulebuilder.lang
index ae63a1c899f..0840164f74c 100644
--- a/htdocs/langs/zh_TW/modulebuilder.lang
+++ b/htdocs/langs/zh_TW/modulebuilder.lang
@@ -65,8 +65,8 @@ JSFile=Javascript file
 ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
-SqlFile=Sql file
-PageForLib=File for the common PHP library
+SqlFile=SQL檔案
+PageForLib=通用PHP庫的檔案
 PageForObjLib=File for the PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
@@ -80,17 +80,19 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfDictionariesEntries=List of dictionaries entries
-ListOfPermissionsDefined=List of defined permissions
-SeeExamples=See examples here
+ListOfPermissionsDefined=已定義權�清單
+SeeExamples=在這裡查看範例
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module
-DictionariesDefDesc=Define here the dictionaries provided by your module
-PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDesc=在此定義模組�供的�單
+DictionariesDefDesc=在此定義您模組�供的字典
+PermissionsDefDesc=在此定義模組�供的新權�
 MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
@@ -99,41 +101,41 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
-TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.<br>Enable the module <strong>%s</strong> and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu.<br>Warning: This is an advanced developer feature, do <b>not</b> experiment on your production site!
-SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
-AddLanguageFile=Add language file
-YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
-DropTableIfEmpty=(Delete table if empty)
-TableDoesNotExists=The table %s does not exists
-TableDropped=Table %s deleted
-InitStructureFromExistingTable=Build the structure array string of an existing table
-UseAboutPage=Disable the about page
-UseDocFolder=Disable the documentation folder
-UseSpecificReadme=Use a specific ReadMe
-ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder.
-RealPathOfModule=Real path of module
-ContentCantBeEmpty=Content of file can't be empty
-WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
-CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module.
-JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module.
-CLIDesc=You can generate here some command line scripts you want to provide with your module.
-CLIFile=CLI File
-NoCLIFile=No CLI files
-UseSpecificEditorName = Use a specific editor name
-UseSpecificEditorURL = Use a specific editor URL
-UseSpecificFamily = Use a specific family
-UseSpecificAuthor = Use a specific author
-UseSpecificVersion = Use a specific initial version
-ModuleMustBeEnabled=The module/application must be enabled first
-IncludeRefGeneration=The reference of object must be generated automatically
-IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference
-IncludeDocGeneration=I want to generate some documents from the object
-IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
-ShowOnCombobox=Show value into combobox
+TryToUseTheModuleBuilder=如果您具有SQL和PHP的知識，則�以使用本機模組建構器精�。 <br>啟用模組<strong> %s </strong>並通�點擊�上方�單上的<span class="fa fa-bug"> </span>使用精�。 <br>警告：這是高級開發人員功能，請<b>��</b>在生產 網站上進行實驗�
+SeeTopRightMenu=請�閱�上方�單中的<span class="fa fa-bug"> </span>
+AddLanguageFile=增加語言檔案
+YouCanUseTranslationKey=您�以在此處使用一個key，此key是在語言檔案中找到的翻譯key（請�見“語言�分�）
+DropTableIfEmpty=（如果為空，則刪除表）
+TableDoesNotExists=表%s�存在
+TableDropped=表%s已刪除
+InitStructureFromExistingTable=建立�有表的�構數組字串
+UseAboutPage=�用關於��
+UseDocFolder=�用文件資料夾
+UseSpecificReadme=使用特定的ReadMe檔案
+ContentOfREADMECustomized=注�：README.md檔案的內容已替�為ModuleBuilder設定中定義的特定值。
+RealPathOfModule=模組的真實路徑
+ContentCantBeEmpty=檔案內容�能為空
+WidgetDesc=您�以在此處產生和編輯將與模組一起嵌入的�元件。
+CSSDesc=您�以在此處產生和編輯模組中嵌入了個性化CSS的檔案。
+JSDesc=您�以在此處產生和編輯模組中嵌入了個性化Javascript的文件檔案.
+CLIDesc=您�以在此處產生�隨模組�供的一些命令行腳本。
+CLIFile=CLI檔案
+NoCLIFile=沒有CLI檔案
+UseSpecificEditorName = 使用特定的編輯器�稱
+UseSpecificEditorURL = 使用特定的編輯器網�
+UseSpecificFamily = 使用特定的家�
+UseSpecificAuthor = 使用特定作者
+UseSpecificVersion = 使用特定的�始版本
+ModuleMustBeEnabled=必須先啟用模組/應用程�
+IncludeRefGeneration=項目�考必須自動產生
+IncludeRefGenerationHelp=如果�包�代碼以自動管��考的產生�，請點�此�框
+IncludeDocGeneration=我想從項目產生一些文件
+IncludeDocGenerationHelp=如果�中此�項，將產生一些代碼以在記錄上增加“產生文件�框。
+ShowOnCombobox=在組�框中顯示數值
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
-NotEditable=Not editable
+CSSClass=CSS類別
+NotEditable=無法編輯
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
-AsciiToHtmlConverter=Ascii to HTML converter
-AsciiToPdfConverter=Ascii to PDF converter
+AsciiToHtmlConverter=ASCII到HTML轉�器
+AsciiToPdfConverter=ASCII到PDF轉�器
diff --git a/htdocs/langs/zh_TW/mrp.lang b/htdocs/langs/zh_TW/mrp.lang
index 277f0863b88..bffc7c95e76 100644
--- a/htdocs/langs/zh_TW/mrp.lang
+++ b/htdocs/langs/zh_TW/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=製造訂單
 MO=製造訂單
-MRPDescription=管�製造訂單(MO)的模組。
+MRPDescription=管�生產和製造訂單（MO）的模組。
 MRPArea=MRP�域
 MrpSetupPage=MRP模組設定
 MenuBOM=物料清單
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=MO�稿浮水�
 ConfirmCloneBillOfMaterials=您確定�複製物料清單%s嗎？
 ConfirmCloneMo=您確定�複製製造訂單%s嗎？
 ManufacturingEfficiency=製造效率
+ConsumptionEfficiency=消費效率
 ValueOfMeansLoss=數值0.95表示生產期間平��失5%%
+ValueOfMeansLossForProductProduced=值0.95表示�失平�5%%的生產產�
 DeleteBillOfMaterials=刪除物料清單
 DeleteMo=刪除製造訂單
 ConfirmDeleteBillOfMaterials=您確定�刪除此物料清單嗎？
@@ -64,5 +66,8 @@ ConfirmProductionDesc=通�點擊“%s�，您將驗證數�設定的消耗
 ProductionForRef=生產%s
 AutoCloseMO=如果�到消耗和生產的數�，則自動關閉製造訂單
 NoStockChangeOnServices=�務無庫存變化
-ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToConsumeByMO=開放MO��消耗的產�數�
+ProductQtyToProduceByMO=開放MO��產生的產�優先等級
+AddNewConsumeLines=增加新的行來使用
+ProductsToConsume=消耗的產�
+ProductsToProduce=生產的產�
diff --git a/htdocs/langs/zh_TW/oauth.lang b/htdocs/langs/zh_TW/oauth.lang
index cafca379f6f..cd34ff0e779 100644
--- a/htdocs/langs/zh_TW/oauth.lang
+++ b/htdocs/langs/zh_TW/oauth.lang
@@ -1,30 +1,32 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
-IsTokenGenerated=Is token generated ?
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
-NewTokenStored=Token received and saved
-ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-OAuthSetupForLogin=Page to generate an OAuth token
-SeePreviousTab=See previous tab
-OAuthIDSecret=OAuth ID and Secret
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+ConfigOAuth=OAuth設定
+OAuthServices=OAuth�務
+ManualTokenGeneration=手動產生許�證
+TokenManager=許�證管�員
+IsTokenGenerated=是�產生許�證？
+NoAccessToken=沒有訪�許�證儲存到本地資料庫
+HasAccessToken=已產生許�證並儲存到本地資料庫中
+NewTokenStored=已收到並已儲存許�證
+ToCheckDeleteTokenOnProvider=點擊此處以檢查/刪除由%s OAuth供應商儲存的授權
+TokenDeleted=許�證已刪除
+RequestAccess=點擊此處請求/續訂訪�權�並接收新許�證以�存
+DeleteAccess=點擊此處刪除許�證
+UseTheFollowingUrlAsRedirectURI=使用您的OAuth供應商建立憑證時，請使用以下網�作為�新轉�URI：
+ListOfSupportedOauthProviders=輸入您的OAuth2供應商�供的憑據。此處僅列出�支�的OAuth2供應商。這些�務�由需�OAuth2身份驗證的其他模組使用。
+OAuthSetupForLogin=產生OAuth許�證的��
+SeePreviousTab=查看上一個分�
+OAuthIDSecret=OAuth IDå’ŒSecret
+TOKEN_REFRESH=更新目�的許�證
+TOKEN_EXPIRED=許�證已�期
+TOKEN_EXPIRE_AT=許�證到期日
+TOKEN_DELETE=刪除已儲存的許�證
+OAUTH_GOOGLE_NAME=OAuth Google�務
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=�往<a class="notasortlink" href="https://console.developers.google.com/" target="_blank">此��</a>然後點擊“憑證�以建立OAuth憑證
+OAUTH_GITHUB_NAME=OAuth GitHub�務
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=�往<a class="notasortlink" href="https://github.com/settings/developers" target="_blank">此��</a>然後“註冊新應用程��以建立OAuth憑證
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe測試
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang
index d1b5a76b459..05df173b1d9 100644
--- a/htdocs/langs/zh_TW/orders.lang
+++ b/htdocs/langs/zh_TW/orders.lang
@@ -141,10 +141,10 @@ OrderByEMail=電�郵件
 OrderByWWW=線上網路
 OrderByPhone=電話
 # Documents models
-PDFEinsteinDescription=A complete order model 
-PDFEratostheneDescription=A complete order model
+PDFEinsteinDescription=完整的訂單模型（Eratosthene範本的舊範本）
+PDFEratostheneDescription=完整的訂單模型
 PDFEdisonDescription=�產生一份簡單的訂單範本
-PDFProformaDescription=A complete Proforma invoice template
+PDFProformaDescription=完整的形�發票範本
 CreateInvoiceForThisCustomer=�單/記�票據
 NoOrdersToInvoice=沒有訂單�計費
 CloseProcessedOrdersAutomatically=將所有�定訂單分類為“已處��。
diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang
index 4cb5c9d0a89..23bb161f5bd 100644
--- a/htdocs/langs/zh_TW/other.lang
+++ b/htdocs/langs/zh_TW/other.lang
@@ -24,12 +24,16 @@ MessageOK=退貨��上有關已驗證付款的訊�
 MessageKO=退貨��上關於已�消付款的訊�
 ContentOfDirectoryIsNotEmpty=此資料夾的內容�是空的。
 DeleteAlsoContentRecursively=確�以�歸方�刪除所有內容
-PoweredBy=Powered by
+PoweredBy=供給者
 YearOfInvoice=發票日期年份
 PreviousYearOfInvoice=發票日期的上一年
 NextYearOfInvoice=發票日期的下一年
 DateNextInvoiceBeforeGen=下一張發票的日期（產生�）
 DateNextInvoiceAfterGen=下一張發票的日期（產生後）
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=目��能將1個欄�用作X軸。僅�擇了第一個�定欄�。
+AtLeastOneMeasureIsRequired=至少需�1個測�欄�
+AtLeastOneXAxisIsRequired=X軸至少需�1個欄�
 
 Notify_ORDER_VALIDATE=銷售訂單已驗證
 Notify_ORDER_SENTBYMAIL=使用郵件寄�的銷售訂單
@@ -104,8 +108,8 @@ DemoFundation=管�基金會會員
 DemoFundation2=管�基金會會員與銀行帳戶
 DemoCompanyServiceOnly=公�或自由業者僅能銷售�務
 DemoCompanyShopWithCashDesk=用收銀�管�商店
-DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
-DemoCompanyManufacturing=Company manufacturing products
+DemoCompanyProductAndStocks=使用銷售點銷售產�的商店
+DemoCompanyManufacturing=公�製造產�
 DemoCompanyAll=有多項活動的公�（所有主�模組）
 CreatedBy=由%s建立
 ModifiedBy=由%s修改
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=供應商�案/建議書數�
 NumberOfSupplierOrders=採購訂單數�
 NumberOfSupplierInvoices=供應商發票數�
 NumberOfContracts=�約數�
+NumberOfMos=製造訂單數
 NumberOfUnitsProposals=�案/建議書中的單�數�
 NumberOfUnitsCustomerOrders=銷售訂單中的單�數�
 NumberOfUnitsCustomerInvoices=客戶發票中的單�數�
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=供應商�案中的單�數�
 NumberOfUnitsSupplierOrders=採購訂單中的單�數�
 NumberOfUnitsSupplierInvoices=供應商發票上的單�數�
 NumberOfUnitsContracts=�約中的單�數�
+NumberOfUnitsMos=生產訂單中�生產的單�數
 EMailTextInterventionAddedContact=一個新的干�%s已分�給您。
 EMailTextInterventionValidated=干�%s已被驗證。
 EMailTextInvoiceValidated=發票%s已通�驗證。
@@ -274,3 +280,7 @@ LinesToImport=�匯入的行
 
 MemoryUsage=記憶體使用率
 RequestDuration=請求期�
+PopuProp=�照在�案中�歡迎程度列出的產�/�務
+PopuCom=�照在訂單中�歡迎程度列出的產�/�務
+ProductStatistics=產�/�務統計
+NbOfQtyInOrders=訂單數�
diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang
index 19bd1d43a5b..883d3b2869d 100644
--- a/htdocs/langs/zh_TW/products.lang
+++ b/htdocs/langs/zh_TW/products.lang
@@ -331,6 +331,10 @@ PossibleValues=�能的值
 GoOnMenuToCreateVairants=�往�單%s-%s以準備屬性（例如�色，大�等）
 UseProductFournDesc=增加供應商已定義產��述的功能，以��客戶的�述
 ProductSupplierDescription=產�的供應商說明
+UseProductSupplierPackaging=按照供應商價格使用包�（在供應商文件中增加/更新行時，根據供應商價格上設定的包��新計算數�）
+PackagingForThisProduct=包�
+QtyRecalculatedWithPackaging=根據供應商的包��新計算了生產線的數�
+
 #Attributes
 VariantAttributes=變異屬性
 ProductAttributes=產�的變異屬性
@@ -363,7 +367,7 @@ UsePercentageVariations=使用變化百分比
 PercentageVariation=變化百分比
 ErrorDeletingGeneratedProducts=嘗試刪除�有產�變數時發生錯誤
 NbOfDifferentValues=��值的數�
-NbProducts=產�編號
+NbProducts=產�數�
 ParentProduct=�產�
 HideChildProducts=隱�其他產�
 ShowChildProducts=顯示其他產�
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=找�到產�變數
 ActionAvailableOnVariantProductOnly=僅�產�的變數�供�作
 ProductsPricePerCustomer=�個客戶的產�價格
 ProductSupplierExtraFields=附加屬性（供應商價格）
+DeleteLinkedProduct=刪除連�到組�的�產�
diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang
index cefac44bf5c..14475c2442b 100644
--- a/htdocs/langs/zh_TW/projects.lang
+++ b/htdocs/langs/zh_TW/projects.lang
@@ -69,6 +69,7 @@ NewTask=新任務
 AddTask=建立任務
 AddTimeSpent=建立工作時間
 AddHereTimeSpentForDay=在這裡新增今日/任務工作時間
+AddHereTimeSpentForWeek=在此處增加本週/任務花費的時間
 Activity=活動
 Activities=任務/活動
 MyActivities=我的任務/活動
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=與專案相關的�款清單
 ListVariousPaymentsAssociatedProject=與專案相關的雜項付款清單
 ListSalariesAssociatedProject=與專案相關的工資支付清單
 ListActionsAssociatedProject=與專案相關的事件清單
+ListMOAssociatedProject=與專案相關的製造訂單清單
 ListTaskTimeUserProject=專案的花費時間清單
 ListTaskTimeForTask=任務花費時間清單
 ActivityOnProjectToday=今天的專案活動
@@ -162,6 +164,8 @@ OpportunityProbability=潛在�能性
 OpportunityProbabilityShort=潛在機率。
 OpportunityAmount=潛在金�
 OpportunityAmountShort=潛在金�
+OpportunityWeightedAmount=機會加權金�
+OpportunityWeightedAmountShort=機會加權金�
 OpportunityAmountAverageShort=平�潛在金�
 OpportunityAmountWeigthedShort=加權潛在金�
 WonLostExcluded=�包�已�得/�失
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=必須先驗證專案
 FirstAddRessourceToAllocateTime=為任務分�用戶資�以分�時間
 InputPerDay=�天輸入
 InputPerWeek=�週輸入
+InputPerMonth=�月輸入
 InputDetail=輸入詳細訊�
 TimeAlreadyRecorded=這是為此任務/天和用戶%s已經記錄的花費時間
 ProjectsWithThisUserAsContact=與此用戶�絡人的專案
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=根據專案花費的時間產生了發票%s
 ProjectBillTimeDescription=請勾�如果您輸入了有關專案任務的時間表，並計劃從此時間表中產生發票以�此專案的客戶開立帳單（��勾�如果您打算建立�基於輸入時間表的發票）。注�：�產生發票，請�往專案的“花費時間�分�上，並�擇�包括的行。
 ProjectFollowOpportunity=追蹤機會
 ProjectFollowTasks=追蹤任務
+Usage=Usage
 UsageOpportunity=用法：機會
 UsageTasks=用法：任務
 UsageBillTimeShort=用法：帳單時間
diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang
index bd722968a43..77389e26007 100644
--- a/htdocs/langs/zh_TW/propal.lang
+++ b/htdocs/langs/zh_TW/propal.lang
@@ -76,8 +76,8 @@ TypeContact_propal_external_BILLING=客戶發票�絡人
 TypeContact_propal_external_CUSTOMER=後續�案/建議書的客戶�絡人
 TypeContact_propal_external_SHIPPING=客戶交貨�絡人
 # Document models
-DocModelAzurDescription=A complete proposal model 
-DocModelCyanDescription=A complete proposal model
+DocModelAzurDescription=完整的�案/建議書模型（Cyan範本的舊範本）
+DocModelCyanDescription=完整的�案/建議書模型
 DefaultModelPropalCreate=�設模型建立
 DefaultModelPropalToBill=當關閉�業�案/建議書時使用的�設範本(開立發票)
 DefaultModelPropalClosed=當關閉�業�案/建議書時使用的�設範本(未開票)
diff --git a/htdocs/langs/zh_TW/receiptprinter.lang b/htdocs/langs/zh_TW/receiptprinter.lang
index d41d432ff97..45a8847db4a 100644
--- a/htdocs/langs/zh_TW/receiptprinter.lang
+++ b/htdocs/langs/zh_TW/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=啟動蜂鳴器
 DOL_PRINT_QRCODE=列�QR code
 DOL_PRINT_LOGO=列�我公�的logo
 DOL_PRINT_LOGO_OLD=列�我公�的logo（舊�表機）
+DOL_BOLD=ç²—é«”
+DOL_BOLD_DISABLED=�用粗體
+DOL_DOUBLE_HEIGHT=2�高大�
+DOL_DOUBLE_WIDTH=2�寬大�
+DOL_DEFAULT_HEIGHT_WIDTH=�設高度和寬度大�
+DOL_UNDERLINE=啟用底線
+DOL_UNDERLINE_DISABLED=�用底線
+DOL_BEEP=蜂�
+DOL_PRINT_TEXT=列�文字
+DOL_VALUE_DATE=發票日期
+DOL_VALUE_DATE_TIME=發票日期和時間
+DOL_VALUE_YEAR=發票年份
+DOL_VALUE_MONTH_LETTERS=發票月份(以字�為單�)
+DOL_VALUE_MONTH=發票月份
+DOL_VALUE_DAY=發票日
+DOL_VALUE_DAY_LETTERS=發票日(以字�為單�)
diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang
index 9d95c3de609..ade552d74ed 100644
--- a/htdocs/langs/zh_TW/stocks.lang
+++ b/htdocs/langs/zh_TW/stocks.lang
@@ -193,7 +193,7 @@ TheoricalQty=�論數�
 TheoricalValue=�論數�
 LastPA=最新BP
 CurrentPA=目�BP
-RecordedQty=Recorded Qty
+RecordedQty=記錄數�
 RealQty=實際數�
 RealValue=實際價值
 RegulatedQty=調整數�
diff --git a/htdocs/langs/zh_TW/stripe.lang b/htdocs/langs/zh_TW/stripe.lang
index c8f6da33455..8341304831b 100644
--- a/htdocs/langs/zh_TW/stripe.lang
+++ b/htdocs/langs/zh_TW/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=連�到Stripe WebHook設定以呼�IPN（測試模
 ToOfferALinkForLiveWebhook=連�到Stripe WebHook設定以呼�IPN（live模�）
 PaymentWillBeRecordedForNextPeriod=付款將記錄在下一個期間。
 ClickHereToTryAgain=<a href="%s">點擊此處�試... </a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=根據嚴格的客戶身份驗證�則，必須在Stripe後�建立�。您�以點擊此處打開Stripe客戶記錄：%s
diff --git a/htdocs/langs/zh_TW/ticket.lang b/htdocs/langs/zh_TW/ticket.lang
index f28fe577e7e..06f7a173da1 100644
--- a/htdocs/langs/zh_TW/ticket.lang
+++ b/htdocs/langs/zh_TW/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=查看所有�作方的�務單（�外部用戶無效，始
 TicketDictType=�務單-類型
 TicketDictCategory=�務單-組別
 TicketDictSeverity=�務單-嚴�程度
+TicketDictResolution=�務單-決議
 TicketTypeShortBUGSOFT=軟體故障
 TicketTypeShortBUGHARD=設備故障
 TicketTypeShortCOM=商業�題
@@ -176,7 +177,7 @@ TicketMessageSuccessfullyAdded=訊�已�功新增
 TicketMessagesList=訊�清單
 NoMsgForThisTicket=沒有關於此�務單的訊�
 Properties=分類
-LatestNewTickets=最後的%s最新�務單（未讀）
+LatestNewTickets=最後%s張最新�務單（未讀）
 TicketSeverity=嚴�程度
 ShowTicket=查閱�務單
 RelatedTickets=相關�務單
@@ -253,7 +254,7 @@ TicketPublicDesc=您�以從�有編號建立支��務單或進行檢查。
 YourTicketSuccessfullySaved=�務單已�功儲存�
 MesgInfosPublicTicketCreatedWithTrackId=已建立一個新的�務單，其ID為%s和�考%s。
 PleaseRememberThisId=請�留追蹤編號，我們�後�能會詢�您。
-TicketNewEmailSubject=�務單建立確�-�考%s
+TicketNewEmailSubject=�務單建立確�-�考%s(發布�務單 ID%s)
 TicketNewEmailSubjectCustomer=新支��務單
 TicketNewEmailBody=這是一�自動電�郵件，用於確�您已註冊新�務單。
 TicketNewEmailBodyCustomer=這是一�自動電�郵件，用於確�您的帳戶中剛剛建立了新�務單。
@@ -272,7 +273,7 @@ Subject=主題
 ViewTicket=檢視�務單
 ViewMyTicketList=檢視我的�務單清單
 ErrorEmailMustExistToCreateTicket=錯誤：在我們的數據庫中找�到此電�郵件地�
-TicketNewEmailSubjectAdmin=已建立新�務單-�考 %s
+TicketNewEmailSubjectAdmin=�務單建立已建立-�考%s(發布�務單 ID%s)
 TicketNewEmailBodyAdmin=<p>�務單已被建立,編號為＃%s，請�閱以下資訊： </p>
 SeeThisTicketIntomanagementInterface=在管�界�中查看�務單
 TicketPublicInterfaceForbidden=�務單的公共界�未啟用
@@ -295,10 +296,10 @@ ActionsOnTicket=�務單的事件
 # Boxes
 #
 BoxLastTicket=最新建立的�務單
-BoxLastTicketDescription=最新%s建立的�務單
+BoxLastTicketDescription=最新%s張建立的�務單
 BoxLastTicketContent=
 BoxLastTicketNoRecordedTickets=沒有最近未讀的�務單
 BoxLastModifiedTicket=最新修改的�務單
-BoxLastModifiedTicketDescription=最新%s修改的�務單
+BoxLastModifiedTicketDescription=最新%s張修改的�務單
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=沒有最近修改的�務單
diff --git a/htdocs/langs/zh_TW/website.lang b/htdocs/langs/zh_TW/website.lang
index e8dc9b98c3f..5ed3c336d17 100644
--- a/htdocs/langs/zh_TW/website.lang
+++ b/htdocs/langs/zh_TW/website.lang
@@ -44,65 +44,65 @@ RealURL=真實網�
 ViewWebsiteInProduction=使用家庭網�檢視網站
 SetHereVirtualHost=如果您會建立請<u>使用Apache/NGinx/...</u><br>, 在您的網站伺�器上 (Apache, Nginx, ...), 已啟用PHP的專用虛擬主機並且根資料夾�於<br><strong>%s</strong><br>然後在網站的屬性中設定您建立的虛擬主機�稱, 因此也�以�覽此網站伺�器而�是內部Dolibarr伺�器.
 YouCanAlsoTestWithPHPS=在開發環境中<u>使用嵌入�PHP伺�器</u><br>, 您也許想�使用<br><strong>php -S 0.0.0.0:8080 -t %s</strong> 來測試此嵌入�PHP伺�器 (需�PHP 5.5) 的網站
-YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>在其他Dolibarr網站託管供應商執行您的網站</u> <br>如果您在網路上沒有Apache或NGinx之類的Web伺�器，則�以將網站匯出並匯入到�一個由Dolibarr網站託管供應商�供且有完整整�網站模組。您�以在<a href="https://saas.dolibarr.org" target="_blank"> https://saas.dolibarr.org </a>上找到一些Dolibarr網站託管�務供應商的清單。
+CheckVirtualHostPerms=還�檢查虛擬主機是�具有將<strong> %s </strong>上的許�權轉�為<br> <strong> %s </strong>的權�
 ReadPerm=閱讀
 WritePerm=寫入
 TestDeployOnWeb=上線測試/部署
-PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByWebServer=<u>在新分�中�覽%s。 </u> <br> <br> %s將由外部Web伺�器（例如Apache，Nginx，IIS）�供�務。您必須先安�和設定此伺�器，然後�指�目錄：<br> <strong> %s </strong> <br>外部伺�器�供的網�：<br><strong>%s</strong>
+PreviewSiteServedByDolibarr=<u>在新分�中�覽%s。 </u> <br> <br> Dolibarr伺�器將為%s�供�務，因此�需�安�任何其他Web伺�器（例如Apache，Nginx，IIS）。 <br>的�便之處在於��的URL��好，並且以Dolibarr的路徑開頭。 <br> URL由Dolibarr�供：<br> <strong> %s </strong> <br> <br>�使用自己的外部Web伺�器來�務於這個網站，在您的Web伺�器上建立一個虛擬主機其指�目錄<br> <strong> %s </strong> <br>然後輸入該虛伺�器的�稱然後點擊�一個�覽按鈕。
 VirtualHostUrlNotDefined=未定義由外部網站伺�器�供�務的虛擬主機網�
 NoPageYet=暫無��
 YouCanCreatePageOrImportTemplate=您�以建立一個新��或匯入完整的網站模�
 SyntaxHelp=有關特定語法�示的幫助
 YouCanEditHtmlSourceckeditor=您�以使用編輯器中的“Source�按鈕來編輯HTML�代碼。
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br><br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> 您�以使用標籤將PHP代碼包�到此�中<strong>&lt;?php ?&gt;</strong>. 以下全域變數�用: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.<br><br><span class="fa fa-bug"></span> 您還�以使用以下語法包��一個��/容器的內容:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> 您�以使用以下語法�新定�到�一個��/容器（注�：�新定�之�請勿輸出任何內容）:<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> �增加到�一個��的連�，請使用以下語法:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> �包�一個 <strong>連�</strong> 下載儲存到 <strong>文件</strong>資料夾, 使用<strong>document.php</strong>打包器:<br>例如, 一個檔案�儲存到documents/ecm (需�紀錄)中, 語法為:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>檔案�儲存到documents/medias (公共權�的資料夾)中, 語法為:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>�於使用共用連�共享的檔案(使用檔案的共用hash�進行開放訪�), 語法為:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> �包�一個<strong>影�</strong> 檔案且儲存到<strong>documents</strong>目錄中, 使用 <strong>viewimage.php</strong> 打包器:<br>例如, 儲存影�到documents/medias (公共權�的資料夾), 語法為:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br><br>更多HTML語法或動態碼�在<a href="%s" target="_blank">維基文件</a>中找到<br>.
 ClonePage=複製��/容器
 CloneSite=複製網站
 SiteAdded=網站已增加
-ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
+ConfirmClonePage=如果它是複製��的譯文,請輸入新��的代碼/別�。
 PageIsANewTranslation=新��是目���的翻譯？
-LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
+LanguageMustNotBeSameThanClonedPage=您將��複製為翻譯。新��的語言必須與���的語言��。
 ParentPageId=���ID
 WebsiteId=網站ID
-CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
-OrEnterPageInfoManually=Or create page from scratch or from a page template...
+CreateByFetchingExternalPage=通�從外部網�����來建立��/內容...
+OrEnterPageInfoManually=或從頭開始或從��模�建立��...
 FetchAndCreate=��與建立
 ExportSite=匯出網站
 ImportSite=匯入網站模�
 IDOfPage=��ID
-Banner=Banner
+Banner=旗幟
 BlogPost=部�格文章
 WebsiteAccount=網站帳號
 WebsiteAccounts=網站帳號
 AddWebsiteAccount=建立網站帳號
-BackToListOfThirdParty=Back to list for Third Party
-DisableSiteFirst=Disable website first
+BackToListOfThirdParty=返回�作方清單
+DisableSiteFirst=首先�止網站
 MyContainerTitle=我的網站標題
-AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
-SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
-WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
-WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
-YouMustDefineTheHomePage=You must first define the default Home page
-OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
-OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
-GrabImagesInto=Grab also images found into css and page.
-ImagesShouldBeSavedInto=Images should be saved into directory
-WebsiteRootOfImages=Root directory for website images
-SubdirOfPage=Sub-directory dedicated to page
-AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
-CorporateHomePage=Corporate Home page
+AnotherContainer=這是如何包�其他��/容器內容的方�（如果啟用動態代碼，則�能會出�錯誤，因為嵌入��容器�能�存在）
+SorryWebsiteIsCurrentlyOffLine=抱歉，此網站目�離線。請�後�來訪�...
+WEBSITE_USE_WEBSITE_ACCOUNTS=啟用網站帳戶列表
+WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=啟用表格以存儲�個網站/�作方的網站帳戶（登入/通�）
+YouMustDefineTheHomePage=您必須先定義�設首�
+OnlyEditionOfSourceForGrabbedContentFuture=警告：通�匯入外部網�來建立網�僅供有經驗的用戶使用。根據來���的複雜程度，匯入�果�能與原始�果��。�樣，如果來���使用常見的CSS樣�或��的javascript，則在處�此��時，它�能會破壞網站編輯器的外觀或功能。此方法是建立��的較快方法，但建議從頭開始或從建議的��模�建立新��。 <br>�請注�，通�從外部��抓���內容來�始化��內容後，將�以�HTML來�代碼進行編輯（“線上�編輯器將��用）
+OnlyEditionOfSourceForGrabbedContent=從外部網站��內容時，�能使用HTML�代碼版本
+GrabImagesInto=抓�圖�到css和��。
+ImagesShouldBeSavedInto=圖片應儲存到目錄中
+WebsiteRootOfImages=網站圖片的根目錄
+SubdirOfPage=��專用的�目錄
+AliasPageAlreadyExists=別���<strong>%s</strong>已經存在
+CorporateHomePage=公�首�
 EmptyPage=空白�
 ExternalURLMustStartWithHttp=外部網�必須以http://或https://開始
-ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
-ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
+ZipOfWebsitePackageToImport=上傳網站模�包的Zip檔案
+ZipOfWebsitePackageToLoad=或�擇一個�用的嵌入�網站模�包
 ShowSubcontainers=包�動態內容
 InternalURLOfPage=��的內部網�
-ThisPageIsTranslationOf=This page/container is a translation of
-ThisPageHasTranslationPages=This page/container has translation
-NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
+ThisPageIsTranslationOf=該��/內容是以下內容的翻譯：
+ThisPageHasTranslationPages=此��/內容已翻譯
+NoWebSiteCreateOneFirst=尚未建立任何網站。請先建立一個。
 GoTo=�往
-DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+DynamicPHPCodeContainsAForbiddenInstruction=您增加了包�PHP指令'<strong> %s </strong>'的動態PHP代碼，該指令�設情�下被�止作為動態內容（請�閱隱��項WEBSITE_PHP_ALLOW_xxx以增加�許的命令列表）。
 NotAllowedToAddDynamicContent=您沒有權�在網站中增加或編輯PHP動態內容。請求權�或僅將代碼�留在未經修改的php標籤中。
 ReplaceWebsiteContent=�尋或替�網站內容
 DeleteAlsoJs=還�刪除網站的所有JavaScript檔案嗎？
@@ -121,3 +121,6 @@ BackToHomePage=返回首�...
 TranslationLinks=翻譯連�
 YouTryToAccessToAFileThatIsNotAWebsitePage=您嘗試訪��是網站��的��
 UseTextBetween5And70Chars=為了�得良好的SEO實�，請使用5到70個字元的文字
+MainLanguage=主�語言
+OtherLanguages=其他語言
+UseManifest=�供manifest.json檔案
diff --git a/htdocs/livraison/card.php b/htdocs/livraison/card.php
index b879f3d740f..8102db49f28 100644
--- a/htdocs/livraison/card.php
+++ b/htdocs/livraison/card.php
@@ -515,9 +515,8 @@ else	// View
 			// Other attributes
 			if ($action == 'create_delivery') {
 				// copy from expedition
-				$expeditionExtrafields = new Extrafields($db);
-				$expeditionExtrafieldLabels = $expeditionExtrafields->fetch_name_optionals_label($expedition->table_element);
-				if ($expedition->fetch_optionals($object->origin_id) > 0) {
+				$extrafields->fetch_name_optionals_label($expedition->table_element);
+				if ($expedition->fetch_optionals() > 0) {
 					$object->array_options = array_merge($object->array_options, $expedition->array_options);
 				}
 			}
@@ -625,12 +624,14 @@ else	// View
 						$colspan = 2;
 						$mode = ($object->statut == 0) ? 'edit' : 'view';
 
-						$object->lines[$i]->fetch_optionals($object->lines[$i]->id);
+						$object->lines[$i]->fetch_optionals();
+
 						if ($action == 'create_delivery') {
 							$srcLine = new ExpeditionLigne($db);
 
 							$extrafields->fetch_name_optionals_label($srcLine->table_element);
-							$srcLine->fetch_optionals($expedition->lines[$i]->id);
+							$srcLine->id = $expedition->lines[$i]->id;
+							$srcLine->fetch_optionals();
 
 							$object->lines[$i]->array_options = array_merge($object->lines[$i]->array_options, $srcLine->array_options);
 						}
diff --git a/htdocs/livraison/class/livraison.class.php b/htdocs/livraison/class/livraison.class.php
index c8a3275dced..88a7a7372ad 100644
--- a/htdocs/livraison/class/livraison.class.php
+++ b/htdocs/livraison/class/livraison.class.php
@@ -404,7 +404,7 @@ class Livraison extends CommonObject
 					{
 		                $numref = $this->ref;
 		            }
-            		$this->newref = $numref;
+            		$this->newref = dol_sanitizeFileName($numref);
 
 					// Test if is not already in valid status. If so, we stop to avoid decrementing the stock twice.
 					$sql = "SELECT ref";
diff --git a/htdocs/loan/document.php b/htdocs/loan/document.php
index 5fc927a1a5e..28b4d55ce17 100644
--- a/htdocs/loan/document.php
+++ b/htdocs/loan/document.php
@@ -46,7 +46,7 @@ $result = restrictedArea($user, 'loan', $id, '', '');
 // Get parameters
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) {
     $page = 0;
 }
diff --git a/htdocs/loan/list.php b/htdocs/loan/list.php
index 106bec76f16..1cde7792981 100644
--- a/htdocs/loan/list.php
+++ b/htdocs/loan/list.php
@@ -38,7 +38,7 @@ $result = restrictedArea($user, 'loan', '', '', '');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index 8c1cdd829de..400ad73fad2 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -210,7 +210,7 @@ $sessionname = 'DOLSESSID_'.$prefix;
 $sessiontimeout = 'DOLSESSTIMEOUT_'.$prefix;
 if (!empty($_COOKIE[$sessiontimeout])) ini_set('session.gc_maxlifetime', $_COOKIE[$sessiontimeout]);
 session_name($sessionname);
-session_set_cookie_params(0, '/', null, false, true); // Add tag httponly on session cookie (same as setting session.cookie_httponly into php.ini). Must be called before the session_start.
+session_set_cookie_params(0, '/', null, (empty($dolibarr_main_force_https) ? false : true), true); // Add tag secure and httponly on session cookie (same as setting session.cookie_httponly into php.ini). Must be called before the session_start.
 // This create lock, released when session_write_close() or end of page.
 // We need this lock as long as we read/write $_SESSION ['vars']. We can remove lock when finished.
 if (!defined('NOSESSION'))
@@ -257,7 +257,7 @@ if (isset($_SERVER["HTTP_USER_AGENT"]))
 }
 
 
-// Force HTTPS if required ($conf->file->main_force_https is 0/1 or https dolibarr root url)
+// Force HTTPS if required ($conf->file->main_force_https is 0/1 or 'https dolibarr root url')
 // $_SERVER["HTTPS"] is 'on' when link is https, otherwise $_SERVER["HTTPS"] is empty or 'off'
 if (!empty($conf->file->main_force_https) && (empty($_SERVER["HTTPS"]) || $_SERVER["HTTPS"] != 'on'))
 {
@@ -284,6 +284,7 @@ if (!empty($conf->file->main_force_https) && (empty($_SERVER["HTTPS"]) || $_SERV
 	// Start redirect
 	if ($newurl)
 	{
+		header_remove();	// Clean header already set to be sure to remove any header like "Set-Cookie: DOLSESSID_..." from non HTTPS answers
 		dol_syslog("main.inc: dolibarr_main_force_https is on, we make a redirect to ".$newurl);
 		header("Location: ".$newurl);
 		exit;
@@ -625,7 +626,7 @@ if (!defined('NOLOGIN'))
 			dol_syslog('User not found, connexion refused');
 			session_destroy();
 			session_name($sessionname);
-			session_set_cookie_params(0, '/', null, false, true); // Add tag httponly on session cookie
+			session_set_cookie_params(0, '/', null, (empty($dolibarr_main_force_https) ? false : true), true); // Add tag secure and httponly on session cookie
 			session_start();
 
 			if ($resultFetchUser == 0)
@@ -682,7 +683,7 @@ if (!defined('NOLOGIN'))
 			dol_syslog("Can't load user even if session logged. _SESSION['dol_login']=".$login, LOG_WARNING);
 			session_destroy();
 			session_name($sessionname);
-			session_set_cookie_params(0, '/', null, false, true); // Add tag httponly on session cookie
+			session_set_cookie_params(0, '/', null, (empty($dolibarr_main_force_https) ? false : true), true); // Add tag secure and httponly on session cookie
 			session_start();
 
 			if ($resultFetchUser == 0)
@@ -1382,33 +1383,42 @@ function top_htmlhead($head, $title = '', $disablejs = 0, $disablehead = 0, $arr
 				print '<script src="'.DOL_URL_ROOT.'/includes/jquery/plugins/jnotify/jquery.jnotify.min.js'.($ext ? '?'.$ext : '').'"></script>'."\n";
 			}
 			// Flot
-			if (empty($conf->global->MAIN_DISABLE_JQUERY_FLOT) && !defined('DISABLE_JQUERY_FLOT'))
+			if (empty($conf->global->MAIN_JS_GRAPH) || $conf->global->MAIN_JS_GRAPH == 'jflot')
 			{
-				if (constant('JS_JQUERY_FLOT'))
+				if (empty($conf->global->MAIN_DISABLE_JQUERY_FLOT) && !defined('DISABLE_JQUERY_FLOT'))
 				{
-					print '<script src="'.JS_JQUERY_FLOT.'jquery.flot.js'.($ext ? '?'.$ext : '').'"></script>'."\n";
-					print '<script src="'.JS_JQUERY_FLOT.'jquery.flot.pie.js'.($ext ? '?'.$ext : '').'"></script>'."\n";
-					print '<script src="'.JS_JQUERY_FLOT.'jquery.flot.stack.js'.($ext ? '?'.$ext : '').'"></script>'."\n";
-				}
-				else
-				{
-					print '<script src="'.DOL_URL_ROOT.'/includes/jquery/plugins/flot/jquery.flot.js'.($ext ? '?'.$ext : '').'"></script>'."\n";
-					print '<script src="'.DOL_URL_ROOT.'/includes/jquery/plugins/flot/jquery.flot.pie.js'.($ext ? '?'.$ext : '').'"></script>'."\n";
-					print '<script src="'.DOL_URL_ROOT.'/includes/jquery/plugins/flot/jquery.flot.stack.js'.($ext ? '?'.$ext : '').'"></script>'."\n";
-					/* Test for jflot 4.2 -> not better than current
-					print '<script language="javascript" type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/flot/jquery.canvaswrapper.js"></script>'."\n";
-					print '<script language="javascript" type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/flot/jquery.colorhelpers.js"></script>'."\n";
-					print '<script language="javascript" type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/flot/jquery.flot.js"></script>'."\n";
-					print '<script language="javascript" type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/flot/jquery.flot.pie.js"></script>'."\n";
-					print '<script language="javascript" type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/flot/jquery.flot.stack.js"></script>'."\n";
-					print '<script language="javascript" type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/flot/jquery.flot.saturated.js"></script>'."\n";
-					print '<script language="javascript" type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/flot/jquery.flot.browser.js"></script>'."\n";
-					print '<script language="javascript" type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/flot/jquery.flot.drawSeries.js"></script>'."\n";
-					print '<script language="javascript" type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/flot/jquery.flot.uiConstants.js"></script>'."\n";
-					*/
+					if (constant('JS_JQUERY_FLOT'))
+					{
+						print '<script src="'.JS_JQUERY_FLOT.'jquery.flot.js'.($ext ? '?'.$ext : '').'"></script>'."\n";
+						print '<script src="'.JS_JQUERY_FLOT.'jquery.flot.pie.js'.($ext ? '?'.$ext : '').'"></script>'."\n";
+						print '<script src="'.JS_JQUERY_FLOT.'jquery.flot.stack.js'.($ext ? '?'.$ext : '').'"></script>'."\n";
+					}
+					else
+					{
+						print '<script src="'.DOL_URL_ROOT.'/includes/jquery/plugins/flot/jquery.flot.js'.($ext ? '?'.$ext : '').'"></script>'."\n";
+						print '<script src="'.DOL_URL_ROOT.'/includes/jquery/plugins/flot/jquery.flot.pie.js'.($ext ? '?'.$ext : '').'"></script>'."\n";
+						print '<script src="'.DOL_URL_ROOT.'/includes/jquery/plugins/flot/jquery.flot.stack.js'.($ext ? '?'.$ext : '').'"></script>'."\n";
+						/* Test for jflot 4.2 -> not better than current
+						print '<script language="javascript" type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/flot/jquery.canvaswrapper.js"></script>'."\n";
+						print '<script language="javascript" type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/flot/jquery.colorhelpers.js"></script>'."\n";
+						print '<script language="javascript" type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/flot/jquery.flot.js"></script>'."\n";
+						print '<script language="javascript" type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/flot/jquery.flot.pie.js"></script>'."\n";
+						print '<script language="javascript" type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/flot/jquery.flot.stack.js"></script>'."\n";
+						print '<script language="javascript" type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/flot/jquery.flot.saturated.js"></script>'."\n";
+						print '<script language="javascript" type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/flot/jquery.flot.browser.js"></script>'."\n";
+						print '<script language="javascript" type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/flot/jquery.flot.drawSeries.js"></script>'."\n";
+						print '<script language="javascript" type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/flot/jquery.flot.uiConstants.js"></script>'."\n";
+						*/
+					}
 				}
 			}
-			// jQuery jeditable
+			// Chart
+			if ($conf->global->MAIN_JS_GRAPH == 'chart')
+			{
+				print '<script src="'.DOL_URL_ROOT.'/includes/nnnick/chartjs/dist/Chart.min.js'.($ext ? '?'.$ext : '').'"></script>'."\n";
+			}
+
+			// jQuery jeditable for Edit In Place features
 			if (!empty($conf->global->MAIN_USE_JQUERY_JEDITABLE) && !defined('DISABLE_JQUERY_JEDITABLE'))
 			{
 				print '<!-- JS to manage editInPlace feature -->'."\n";
@@ -1757,9 +1767,11 @@ function top_menu($head, $title = '', $target = '', $disablejs = 0, $disablehead
 /**
  * Build the tooltip on user login
  *
- * @return  string                  HTML content
+ * @param	int			$hideloginname		Hide login name. Show only the image.
+ * @param	string		$urllogout			URL for logout
+ * @return  string                  		HTML content
  */
-function top_menu_user()
+function top_menu_user($hideloginname = 0, $urllogout = '')
 {
     global $langs, $conf, $db, $hookmanager, $user;
     global $dolibarr_main_authentication, $dolibarr_main_demo;
@@ -1830,9 +1842,10 @@ function top_menu_user()
         }
     }
 
-
-
-    $logoutLink = '<a accesskey="l" href="'.DOL_URL_ROOT.'/user/logout.php" class="button-top-menu-dropdown" ><i class="fa fa-sign-out-alt"></i> '.$langs->trans("Logout").'</a>';
+    if (empty($urllogout)) {
+    	$urllogout = DOL_URL_ROOT.'/user/logout.php';
+    }
+    $logoutLink = '<a accesskey="l" href="'.$urllogout.'" class="button-top-menu-dropdown" ><i class="fa fa-sign-out-alt"></i> '.$langs->trans("Logout").'</a>';
     $profilLink = '<a accesskey="l" href="'.DOL_URL_ROOT.'/user/card.php?id='.$user->id.'" class="button-top-menu-dropdown" ><i class="fa fa-user"></i>  '.$langs->trans("Card").'</a>';
 
 
@@ -1855,42 +1868,51 @@ function top_menu_user()
     }
     else $appli .= " ".DOL_VERSION;
 
-    $btnUser = '<!-- div for user link -->
-    <div id="topmenu-login-dropdown" class="userimg atoplogin dropdown user user-menu  inline-block">
-        <a href="'.DOL_URL_ROOT.'/user/card.php?id='.$user->id.'" class="dropdown-toggle login-dropdown-a" data-toggle="dropdown">
-            '.$userImage.'
-            <span class="hidden-xs maxwidth200 atoploginusername hideonsmartphone">'.dol_trunc($user->firstname ? $user->firstname : $user->login, 10).'</span>
-        </a>
-        <div class="dropdown-menu">
-            <!-- User image -->
-            <div class="user-header">
-                '.$userDropDownImage.'
+    if (empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) {
+	    $btnUser = '<!-- div for user link -->
+	    <div id="topmenu-login-dropdown" class="userimg atoplogin dropdown user user-menu inline-block">
+	        <a href="'.DOL_URL_ROOT.'/user/card.php?id='.$user->id.'" class="dropdown-toggle login-dropdown-a" data-toggle="dropdown">
+	            '.$userImage.'
+	            <span class="hidden-xs maxwidth200 atoploginusername hideonsmartphone paddingleft">'.dol_trunc($user->firstname ? $user->firstname : $user->login, 10).'</span>
+	        </a>
+	        <div class="dropdown-menu">
+	            <!-- User image -->
+	            <div class="user-header">
+	                '.$userDropDownImage.'
+	                <p>
+	                    '.$profilName.'<br>
+						<small class="classfortooltip" title="'.$langs->trans("PreviousConnexion").'" ><i class="fa fa-user-clock"></i> '.dol_print_date($user->datepreviouslogin, "dayhour", 'tzuser').'</small><br>
+						<small class="classfortooltip"><i class="fa fa-cog"></i> '.$langs->trans("Version").' '.$appli.'</small>
+	                </p>
+	            </div>
 
-                <p>
-                    '.$profilName.'<br>
-					<small class="classfortooltip" title="'.$langs->trans("PreviousConnexion").'" ><i class="fa fa-user-clock"></i> '.dol_print_date($user->datepreviouslogin, "dayhour", 'tzuser').'</small><br>
-					<small class="classfortooltip"><i class="fa fa-cog"></i> '.$langs->trans("Version").' '.$appli.'</small>
-                </p>
-            </div>
+	            <!-- Menu Body -->
+	            <div class="user-body">'.$dropdownBody.'</div>
 
-            <!-- Menu Body -->
-            <div class="user-body">'.$dropdownBody.'</div>
+	            <!-- Menu Footer-->
+	            <div class="user-footer">
+	                <div class="pull-left">
+	                    '.$profilLink.'
+	                </div>
+	                <div class="pull-right">
+	                    '.$logoutLink.'
+	                </div>
+	                <div style="clear:both;"></div>
+	            </div>
 
-            <!-- Menu Footer-->
-            <div class="user-footer">
-                <div class="pull-left">
-                    '.$profilLink.'
-                </div>
-                <div class="pull-right">
-                    '.$logoutLink.'
-                </div>
-                <div style="clear:both;"></div>
-            </div>
+	        </div>
+	    </div>';
+    } else {
+    	$btnUser = '<!-- div for user link -->
+	    <div id="topmenu-login-dropdown" class="userimg atoplogin dropdown user user-menu  inline-block">
+	    	<a href="'.DOL_URL_ROOT.'/user/card.php?id='.$user->id.'">
+	    	'.$userImage.'
+	    		<span class="hidden-xs maxwidth200 atoploginusername hideonsmartphone">'.dol_trunc($user->firstname ? $user->firstname : $user->login, 10).'</span>
+	    		</a>
+		</div>';
+    }
 
-        </div>
-    </div>';
-
-    if (!defined('JS_JQUERY_DISABLE_DROPDOWN'))    // This may be set by some pages that use different jquery version to avoid errors
+    if (!defined('JS_JQUERY_DISABLE_DROPDOWN') && !empty($conf->use_javascript_ajax))    // This may be set by some pages that use different jquery version to avoid errors
     {
         $btnUser .= '
         <!-- Code to show/hide the user drop-down -->
@@ -1903,17 +1925,22 @@ function top_menu_user()
                     $("#topmenu-login-dropdown").removeClass("open");
                 }
             });
+			';
 
-            $("#topmenu-login-dropdown .dropdown-toggle").on("click", function(event) {
-				console.log("toggle login dropdown");
-				event.preventDefault();
-                $("#topmenu-login-dropdown").toggleClass("open");
-            });
+        if ($conf->theme != 'md') {
+	        $btnUser .= '
+	            $("#topmenu-login-dropdown .dropdown-toggle").on("click", function(event) {
+					console.log("toggle login dropdown");
+					event.preventDefault();
+	                $("#topmenu-login-dropdown").toggleClass("open");
+	            });
 
-            $("#topmenuloginmoreinfo-btn").on("click", function() {
-                $("#topmenuloginmoreinfo").slideToggle();
-            });
+	            $("#topmenuloginmoreinfo-btn").on("click", function() {
+	                $("#topmenuloginmoreinfo").slideToggle();
+	            });';
+        }
 
+        $btnUser .= '
         });
         </script>
         ';
@@ -1935,56 +1962,64 @@ function top_menu_bookmark()
 	$html = '';
 
     // Define $bookmarks
-    if (!empty($conf->bookmark->enabled) && $user->rights->bookmark->lire)
+	if (empty($conf->bookmark->enabled) || empty($user->rights->bookmark->lire)) return $html;
+
+	if (!defined('JS_JQUERY_DISABLE_DROPDOWN') && !empty($conf->use_javascript_ajax))	    // This may be set by some pages that use different jquery version to avoid errors
     {
         include_once DOL_DOCUMENT_ROOT.'/bookmarks/bookmarks.lib.php';
         $langs->load("bookmarks");
 
-        $html .= '<!-- div for bookmark link -->
-        <div id="topmenu-bookmark-dropdown" class="dropdown inline-block">
-            <a class="dropdown-toggle login-dropdown-a" data-toggle="dropdown" href="#" title="'.$langs->trans('Bookmarks').' ('.$langs->trans('BookmarksMenuShortCut').')">
-                <i class="fa fa-star" ></i>
-            </a>
-            <div class="dropdown-menu">
-                '.printDropdownBookmarksList().'
-            </div>
-        </div>';
+        if (!empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) {
+        	$html .= '<div id="topmenu-bookmark-dropdown" class="dropdown inline-block">';
+        	$html .= printDropdownBookmarksList();
+        	$html .= '</div>';
+        } else {
+	        $html .= '<!-- div for bookmark link -->
+	        <div id="topmenu-bookmark-dropdown" class="dropdown inline-block">
+	            <a class="dropdown-toggle login-dropdown-a" data-toggle="dropdown" href="#" title="'.$langs->trans('Bookmarks').' ('.$langs->trans('BookmarksMenuShortCut').')">
+	                <i class="fa fa-star" ></i>
+	            </a>
+	            <div class="dropdown-menu">
+	                '.printDropdownBookmarksList().'
+	            </div>
+	        </div>';
 
-        $html .= '
-        <!-- Code to show/hide the user drop-down -->
-        <script>
-        $( document ).ready(function() {
-            $(document).on("click", function(event) {
-                if (!$(event.target).closest("#topmenu-bookmark-dropdown").length) {
-					//console.log("close bookmark dropdown - we click outside");
-                    // Hide the menus.
-                    $("#topmenu-bookmark-dropdown").removeClass("open");
-                }
-            });
+	        $html .= '
+	        <!-- Code to show/hide the bookmark drop-down -->
+	        <script>
+	        $( document ).ready(function() {
+	            $(document).on("click", function(event) {
+	                if (!$(event.target).closest("#topmenu-bookmark-dropdown").length) {
+						//console.log("close bookmark dropdown - we click outside");
+	                    // Hide the menus.
+	                    $("#topmenu-bookmark-dropdown").removeClass("open");
+	                }
+	            });
 
-            $("#topmenu-bookmark-dropdown .dropdown-toggle").on("click", function(event) {
-				console.log("toggle bookmark dropdown");
-				openBookMarkDropDown();
-            });
+	            $("#topmenu-bookmark-dropdown .dropdown-toggle").on("click", function(event) {
+					console.log("toggle bookmark dropdown");
+					openBookMarkDropDown();
+	            });
 
-            // Key map shortcut
-            $(document).keydown(function(e){
-                  if( e.which === 77 && e.ctrlKey && e.shiftKey ){
-                     console.log(\'control + shift + m : trigger open bookmark dropdown\');
-                     openBookMarkDropDown();
-                  }
-            });
+	            // Key map shortcut
+	            $(document).keydown(function(e){
+	                  if( e.which === 77 && e.ctrlKey && e.shiftKey ){
+	                     console.log(\'control + shift + m : trigger open bookmark dropdown\');
+	                     openBookMarkDropDown();
+	                  }
+	            });
 
 
-            var openBookMarkDropDown = function() {
-                event.preventDefault();
-                $("#topmenu-bookmark-dropdown").toggleClass("open");
-                $("#top-bookmark-search-input").focus();
-            }
+	            var openBookMarkDropDown = function() {
+	                event.preventDefault();
+	                $("#topmenu-bookmark-dropdown").toggleClass("open");
+	                $("#top-bookmark-search-input").focus();
+	            }
 
-        });
-        </script>
-        ';
+	        });
+	        </script>
+	        ';
+        }
     }
     return $html;
 }
diff --git a/htdocs/margin/admin/margin.php b/htdocs/margin/admin/margin.php
index 84218b40a89..afef8de5cff 100644
--- a/htdocs/margin/admin/margin.php
+++ b/htdocs/margin/admin/margin.php
@@ -41,66 +41,66 @@ $action=GETPOST('action', 'alpha');
  */
 if (preg_match('/set_([a-z0-9_\-]+)/i', $action, $reg))
 {
-    $code=$reg[1];
-    if (dolibarr_set_const($db, $code, 1, 'yesno', 0, '', $conf->entity) > 0)
-    {
-        header("Location: ".$_SERVER["PHP_SELF"]);
-        exit;
-    }
-    else
-    {
-        dol_print_error($db);
-    }
+	$code=$reg[1];
+	if (dolibarr_set_const($db, $code, 1, 'yesno', 0, '', $conf->entity) > 0)
+	{
+		header("Location: ".$_SERVER["PHP_SELF"]);
+		exit;
+	}
+	else
+	{
+		dol_print_error($db);
+	}
 }
 
 if (preg_match('/del_([a-z0-9_\-]+)/i', $action, $reg))
 {
-    $code=$reg[1];
-    if (dolibarr_del_const($db, $code, $conf->entity) > 0)
-    {
-        header("Location: ".$_SERVER["PHP_SELF"]);
-        exit;
-    }
-    else
-    {
-        dol_print_error($db);
-    }
+	$code=$reg[1];
+	if (dolibarr_del_const($db, $code, $conf->entity) > 0)
+	{
+		header("Location: ".$_SERVER["PHP_SELF"]);
+		exit;
+	}
+	else
+	{
+		dol_print_error($db);
+	}
 }
 
 if ($action == 'remises')
 {
-    if (dolibarr_set_const($db, 'MARGIN_METHODE_FOR_DISCOUNT', $_POST['MARGIN_METHODE_FOR_DISCOUNT'], 'chaine', 0, '', $conf->entity) > 0)
-    {
-          setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs');
-    }
-    else
-    {
-        dol_print_error($db);
-    }
+	if (dolibarr_set_const($db, 'MARGIN_METHODE_FOR_DISCOUNT', $_POST['MARGIN_METHODE_FOR_DISCOUNT'], 'chaine', 0, '', $conf->entity) > 0)
+	{
+		  setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs');
+	}
+	else
+	{
+		dol_print_error($db);
+	}
 }
 
 if ($action == 'typemarges')
 {
-    if (dolibarr_set_const($db, 'MARGIN_TYPE', $_POST['MARGIN_TYPE'], 'chaine', 0, '', $conf->entity) > 0)
-    {
-          setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs');
-    }
-    else
-    {
-        dol_print_error($db);
-    }
+	if (dolibarr_set_const($db, 'MARGIN_TYPE', $_POST['MARGIN_TYPE'], 'chaine', 0, '', $conf->entity) > 0)
+	{
+		  setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs');
+	}
+	else
+	{
+		dol_print_error($db);
+	}
 }
 
 if ($action == 'contact')
 {
-    if (dolibarr_set_const($db, 'AGENT_CONTACT_TYPE', $_POST['AGENT_CONTACT_TYPE'], 'chaine', 0, '', $conf->entity) > 0)
-    {
-          setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs');
-    }
-    else
-    {
-        dol_print_error($db);
-    }
+	if (dolibarr_set_const($db, 'AGENT_CONTACT_TYPE', $_POST['AGENT_CONTACT_TYPE'], 'chaine', 0, '', $conf->entity) > 0)
+	{
+		  setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs');
+	}
+	else
+	{
+		dol_print_error($db);
+	}
 }
 
 /*
diff --git a/htdocs/margin/agentMargins.php b/htdocs/margin/agentMargins.php
index 852bf4934d5..cf1d70db91a 100644
--- a/htdocs/margin/agentMargins.php
+++ b/htdocs/margin/agentMargins.php
@@ -38,7 +38,7 @@ $mesg = '';
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/margin/checkMargins.php b/htdocs/margin/checkMargins.php
index 42851b535c7..337791238ce 100644
--- a/htdocs/margin/checkMargins.php
+++ b/htdocs/margin/checkMargins.php
@@ -43,7 +43,7 @@ $optioncss  = GETPOST('optioncss', 'alpha');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/margin/customerMargins.php b/htdocs/margin/customerMargins.php
index ed0a2a01b34..3cdd9c3c650 100644
--- a/htdocs/margin/customerMargins.php
+++ b/htdocs/margin/customerMargins.php
@@ -47,7 +47,7 @@ $mesg = '';
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/margin/productMargins.php b/htdocs/margin/productMargins.php
index 27354556910..d4df22475d4 100644
--- a/htdocs/margin/productMargins.php
+++ b/htdocs/margin/productMargins.php
@@ -50,7 +50,7 @@ $mesg = '';
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/margin/tabs/productMargins.php b/htdocs/margin/tabs/productMargins.php
index 9378d40c109..d166b990d9b 100644
--- a/htdocs/margin/tabs/productMargins.php
+++ b/htdocs/margin/tabs/productMargins.php
@@ -46,7 +46,7 @@ $mesg = '';
 
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/margin/tabs/thirdpartyMargins.php b/htdocs/margin/tabs/thirdpartyMargins.php
index 9fd0ade4362..5d7d0039b7a 100644
--- a/htdocs/margin/tabs/thirdpartyMargins.php
+++ b/htdocs/margin/tabs/thirdpartyMargins.php
@@ -38,7 +38,7 @@ $mesg = '';
 
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/modulebuilder/index.php b/htdocs/modulebuilder/index.php
index 531d8d224d9..80b3aa87adb 100644
--- a/htdocs/modulebuilder/index.php
+++ b/htdocs/modulebuilder/index.php
@@ -1652,8 +1652,7 @@ $head[$h][1] = $langs->trans("DangerZone");
 $head[$h][2] = 'deletemodule';
 $h++;
 
-
-dol_fiche_head($head, $module, $langs->trans("Modules"), -1, 'generic', 0, $infomodulesfound); // Modules
+dol_fiche_head($head, $module, $langs->trans("Modules"), -1, 'generic', 0, $infomodulesfound, '', 8); // Modules
 
 if ($module == 'initmodule')
 {
diff --git a/htdocs/modulebuilder/template/class/actions_mymodule.class.php b/htdocs/modulebuilder/template/class/actions_mymodule.class.php
index 45548c28312..9a7798d0091 100644
--- a/htdocs/modulebuilder/template/class/actions_mymodule.class.php
+++ b/htdocs/modulebuilder/template/class/actions_mymodule.class.php
@@ -279,5 +279,33 @@ class ActionsMyModule
     }
 
 
+
+    /**
+     * Overloading the restrictedArea function : check permission on an object
+     *
+     * @param   array           $parameters     Hook metadatas (context, etc...)
+     * @param   string          $action         Current action (if set). Generally create or edit or null
+     * @param   HookManager     $hookmanager    Hook manager propagated to allow calling another hook
+     * @return  int 		      			  	<0 if KO,
+     *                          				=0 if OK but we want to process standard actions too,
+     *  	                            		>0 if OK and we want to replace standard actions.
+     */
+    public function restrictedArea($parameters, &$action, $hookmanager)
+    {
+    	global $user;
+
+    	if ($parameters['features'] == 'myobject') {
+    		if ($user->rights->mymodule->myobject->read) {
+    			$this->results['result'] = 1;
+    			return 1;
+    		} else {
+    			$this->results['result'] = 0;
+    			return 1;
+    		}
+    	}
+
+    	return 0;
+    }
+
     /* Add here any other hooked methods... */
 }
diff --git a/htdocs/modulebuilder/template/class/myobject.class.php b/htdocs/modulebuilder/template/class/myobject.class.php
index fe4cc0931fd..a108e9c8a84 100644
--- a/htdocs/modulebuilder/template/class/myobject.class.php
+++ b/htdocs/modulebuilder/template/class/myobject.class.php
@@ -765,8 +765,38 @@ class MyObject extends CommonObject
 		$linkend = '</a>';
 
 		$result .= $linkstart;
-		if ($withpicto) $result .= img_object(($notooltip ? '' : $label), ($this->picto ? $this->picto : 'generic'), ($notooltip ? (($withpicto != 2) ? 'class="paddingright"' : '') : 'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip ? 0 : 1);
+
+		if (empty($this->showphoto_on_popup)) {
+			if ($withpicto) $result .= img_object(($notooltip ? '' : $label), ($this->picto ? $this->picto : 'generic'), ($notooltip ? (($withpicto != 2) ? 'class="paddingright"' : '') : 'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip ? 0 : 1);
+		} else {
+			if ($withpicto) {
+				require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+
+				list($class, $module) = explode('@', $this->picto);
+				$upload_dir = $conf->$module->multidir_output[$conf->entity]."/$class/".dol_sanitizeFileName($this->ref);
+				$filearray = dol_dir_list($upload_dir, "files");
+				$filename = $filearray[0]['name'];
+				if (!empty($filename)) {
+					$pospoint = strpos($filearray[0]['name'], '.');
+
+					$pathtophoto = $class.'/'.$this->ref.'/thumbs/'.substr($filename, 0, $pospoint).'_mini'.substr($filename, $pospoint);
+					if (empty($conf->global->{strtoupper($module.'_'.$class).'_FORMATLISTPHOTOSASUSERS'})) {
+						$result .= '<div class="floatleft inline-block valignmiddle divphotoref"><div class="photoref"><img class="photo'.$module.'" alt="No photo" border="0" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart='.$module.'&entity='.$conf->entity.'&file='.urlencode($pathtophoto).'"></div></div>';
+					}
+					else {
+						$result .= '<div class="floatleft inline-block valignmiddle divphotoref"><img class="photouserphoto userphoto" alt="No photo" border="0" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart='.$module.'&entity='.$conf->entity.'&file='.urlencode($pathtophoto).'"></div>';
+					}
+
+					$result .= '</div>';
+				}
+				else {
+					$result .= img_object(($notooltip ? '' : $label), ($this->picto ? $this->picto : 'generic'), ($notooltip ? (($withpicto != 2) ? 'class="paddingright"' : '') : 'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip ? 0 : 1);
+				}
+			}
+		}
+
 		if ($withpicto != 2) $result .= $this->ref;
+
 		$result .= $linkend;
 		//if ($withpicto != 2) $result.=(($addlabel && $this->label) ? $sep . dol_trunc($this->label, ($addlabel > 1 ? $addlabel : 0)) : '');
 
diff --git a/htdocs/modulebuilder/template/core/modules/mymodule/doc/doc_generic_myobject_odt.modules.php b/htdocs/modulebuilder/template/core/modules/mymodule/doc/doc_generic_myobject_odt.modules.php
index df2c61ab7f5..22be3dee4ed 100644
--- a/htdocs/modulebuilder/template/core/modules/mymodule/doc/doc_generic_myobject_odt.modules.php
+++ b/htdocs/modulebuilder/template/core/modules/mymodule/doc/doc_generic_myobject_odt.modules.php
@@ -422,9 +422,11 @@ class doc_generic_myobject_odt extends ModelePDFMyObject
 					}
 					if ($foundtagforlines)
 					{
+						$linenumber = 0;
 						foreach ($object->lines as $line)
 						{
-							$tmparray = $this->get_substitutionarray_lines($line, $outputlangs);
+							$linenumber++;
+							$tmparray = $this->get_substitutionarray_lines($line, $outputlangs, $linenumber);
 							complete_substitutions_array($tmparray, $outputlangs, $object, $line, "completesubstitutionarray_lines");
 							// Call the ODTSubstitutionLine hook
 							$parameters = array('odfHandler'=>&$odfHandler, 'file'=>$file, 'object'=>$object, 'outputlangs'=>$outputlangs, 'substitutionarray'=>&$tmparray, 'line'=>$line);
diff --git a/htdocs/modulebuilder/template/img/mymodule.png b/htdocs/modulebuilder/template/img/mymodule.png
deleted file mode 100644
index 2681ccc1d3a..00000000000
Binary files a/htdocs/modulebuilder/template/img/mymodule.png and /dev/null differ
diff --git a/htdocs/modulebuilder/template/img/object_mymodule_over.png b/htdocs/modulebuilder/template/img/object_mymodule_over.png
new file mode 100644
index 00000000000..72d9d7fe28e
Binary files /dev/null and b/htdocs/modulebuilder/template/img/object_mymodule_over.png differ
diff --git a/htdocs/modulebuilder/template/myobject_agenda.php b/htdocs/modulebuilder/template/myobject_agenda.php
index d8374fca245..89efa438de9 100644
--- a/htdocs/modulebuilder/template/myobject_agenda.php
+++ b/htdocs/modulebuilder/template/myobject_agenda.php
@@ -68,7 +68,7 @@ $search_agenda_label = GETPOST('search_agenda_label');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/modulebuilder/template/myobject_card.php b/htdocs/modulebuilder/template/myobject_card.php
index cc87e83d5c0..93eb7560aaa 100644
--- a/htdocs/modulebuilder/template/myobject_card.php
+++ b/htdocs/modulebuilder/template/myobject_card.php
@@ -401,7 +401,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
     	$result = $object->getLinesArray();
 
     	print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#addline' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">
-    	<input type="hidden" name="token" value="' . $_SESSION ['newtoken'].'">
+    	<input type="hidden" name="token" value="' . newToken().'">
     	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
     	<input type="hidden" name="mode" value="">
     	<input type="hidden" name="id" value="' . $object->id.'">
diff --git a/htdocs/modulebuilder/template/myobject_document.php b/htdocs/modulebuilder/template/myobject_document.php
index c75d72d5454..231b8bfa3cc 100644
--- a/htdocs/modulebuilder/template/myobject_document.php
+++ b/htdocs/modulebuilder/template/myobject_document.php
@@ -56,7 +56,7 @@ $ref = GETPOST('ref', 'alpha');
 // Get parameters
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/modulebuilder/template/myobject_list.php b/htdocs/modulebuilder/template/myobject_list.php
index f7f2252ba3c..9930dabb83f 100644
--- a/htdocs/modulebuilder/template/myobject_list.php
+++ b/htdocs/modulebuilder/template/myobject_list.php
@@ -85,8 +85,8 @@ $id = GETPOST('id', 'int');
 $limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
-if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
+if (empty($page) || $page < 0 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha')) { $page = 0; }     // If $page is not defined, or '' or -1 or if we click on clear filters
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -367,12 +367,12 @@ print '<input type="hidden" name="formfilteraction" id="formfilteraction" value=
 print '<input type="hidden" name="action" value="list">';
 print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
 print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
-print '<input type="hidden" name="page" value="'.$page.'">';
+//print '<input type="hidden" name="page" value="'.$page.'">';
 print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 
 $newcardbutton = dolGetButtonTitle($langs->trans('New'), '', 'fa fa-plus-circle', dol_buildpath('/mymodule/myobject_card.php', 1).'?action=create&backtopage='.urlencode($_SERVER['PHP_SELF']), '', $permissiontoadd);
 
-print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_companies', 0, $newcardbutton, '', $limit);
+print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_companies', 0, $newcardbutton, '', $limit, 0, 0, 1);
 
 // Add code for pre mass action (confirmation or email presend form)
 $topicmail = "SendMyObjectRef";
@@ -409,7 +409,7 @@ $selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfi
 $selectedfields .= (count($arrayofmassactions) ? $form->showCheckAddButtons('checkforselect', 1) : '');
 
 print '<div class="div-table-responsive">'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
-print '<table class="tagtable liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
+print '<table class="tagtable nobottomiftotal liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
 
 
 // Fields title search
@@ -509,6 +509,7 @@ while ($i < ($limit ? min($num, $limit) : $num))
 	    elseif ($key == 'ref') $cssforfield .= ($cssforfield ? ' ' : '').'nowrap';
 
 	    if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $key != 'status') $cssforfield .= ($cssforfield ? ' ' : '').'right';
+	    //if (in_array($key, array('fk_soc', 'fk_user', 'fk_warehouse'))) $cssforfield = 'tdoverflowmax100';
 
 	    if (!empty($arrayfields['t.'.$key]['checked']))
 		{
diff --git a/htdocs/modulebuilder/template/test/phpunit/MyObjectTest.php b/htdocs/modulebuilder/template/test/phpunit/MyObjectTest.php
index fdcd7ecc4fd..48ed6b4b2c6 100644
--- a/htdocs/modulebuilder/template/test/phpunit/MyObjectTest.php
+++ b/htdocs/modulebuilder/template/test/phpunit/MyObjectTest.php
@@ -32,7 +32,7 @@ class MyObjectTest extends \PHPUnit_Framework_TestCase
 {
 	/**
 	 * Global test setup
-     * @return void
+	 * @return void
 	 */
 	public static function setUpBeforeClass()
 	{
@@ -41,7 +41,7 @@ class MyObjectTest extends \PHPUnit_Framework_TestCase
 
 	/**
 	 * Unit test setup
-     * @return void
+	 * @return void
 	 */
 	protected function setUp()
 	{
@@ -50,7 +50,7 @@ class MyObjectTest extends \PHPUnit_Framework_TestCase
 
 	/**
 	 * Verify pre conditions
-     * @return void
+	 * @return void
 	 */
 	protected function assertPreConditions()
 	{
@@ -59,7 +59,7 @@ class MyObjectTest extends \PHPUnit_Framework_TestCase
 
 	/**
 	 * A sample test
-     * @return bool
+	 * @return bool
 	 */
 	public function testSomething()
 	{
@@ -70,7 +70,7 @@ class MyObjectTest extends \PHPUnit_Framework_TestCase
 
 	/**
 	 * Verify post conditions
-     * @return void
+	 * @return void
 	 */
 	protected function assertPostConditions()
 	{
@@ -79,7 +79,7 @@ class MyObjectTest extends \PHPUnit_Framework_TestCase
 
 	/**
 	 * Unit test teardown
-     * @return void
+	 * @return void
 	 */
 	protected function tearDown()
 	{
@@ -88,7 +88,7 @@ class MyObjectTest extends \PHPUnit_Framework_TestCase
 
 	/**
 	 * Global test teardown
-     * @return void
+	 * @return void
 	 */
 	public static function tearDownAfterClass()
 	{
@@ -99,7 +99,7 @@ class MyObjectTest extends \PHPUnit_Framework_TestCase
 	 * Unsuccessful test
 	 *
 	 * @param  Exception $e    Exception
-     * @return void
+	 * @return void
 	 * @throws Exception
 	 */
 	protected function onNotSuccessfulTest(Exception $e)
diff --git a/htdocs/mrp/class/mo.class.php b/htdocs/mrp/class/mo.class.php
index d7f4384c5cd..84bf44c84fe 100644
--- a/htdocs/mrp/class/mo.class.php
+++ b/htdocs/mrp/class/mo.class.php
@@ -97,7 +97,7 @@ class Mo extends CommonObject
 		'ref' => array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>4, 'position'=>10, 'notnull'=>1, 'default'=>'(PROV)', 'index'=>1, 'searchall'=>1, 'comment'=>"Reference of object", 'showoncombobox'=>'1', 'noteditable'=>1),
 		'fk_bom' => array('type'=>'integer:Bom:bom/class/bom.class.php:0:t.status=1', 'filter'=>'active=1', 'label'=>'BOM', 'enabled'=>1, 'visible'=>1, 'position'=>33, 'notnull'=>-1, 'index'=>1, 'comment'=>"Original BOM", 'css'=>'maxwidth300'),
 		'fk_product' => array('type'=>'integer:Product:product/class/product.class.php:0', 'label'=>'Product', 'enabled'=>1, 'visible'=>1, 'position'=>35, 'notnull'=>1, 'index'=>1, 'comment'=>"Product to produce", 'css'=>'maxwidth300'),
-		'qty' => array('type'=>'real', 'label'=>'QtyToProduce', 'enabled'=>1, 'visible'=>1, 'position'=>40, 'notnull'=>1, 'comment'=>"Qty to produce", 'css'=>'width75'),
+		'qty' => array('type'=>'real', 'label'=>'QtyToProduce', 'enabled'=>1, 'visible'=>1, 'position'=>40, 'notnull'=>1, 'comment'=>"Qty to produce", 'css'=>'width75', 'isameasure'=>1),
 		'label' => array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>42, 'notnull'=>-1, 'searchall'=>1, 'showoncombobox'=>'1',),
 		'fk_soc' => array('type'=>'integer:Societe:societe/class/societe.class.php:1', 'label'=>'ThirdParty', 'enabled'=>1, 'visible'=>-1, 'position'=>50, 'notnull'=>-1, 'index'=>1, 'css'=>'maxwidth300'),
 		'fk_project' => array('type'=>'integer:Project:projet/class/project.class.php:1:fk_statut=1', 'label'=>'Project', 'enabled'=>1, 'visible'=>-1, 'position'=>51, 'notnull'=>-1, 'index'=>1,),
@@ -648,7 +648,7 @@ class Mo extends CommonObject
 							if ($line->qty_frozen) {
 								$moline->qty = $line->qty; // Qty to consume does not depends on quantity to produce
 							} else {
-								$moline->qty = round($line->qty * $this->qty / $bom->efficiency, 2);
+								$moline->qty = round($line->qty * $this->qty / $line->efficiency, 2);
 							}
 							if ($moline->qty <= 0) {
 								$error++;
@@ -1091,9 +1091,9 @@ class Mo extends CommonObject
 
 		$statusType = 'status'.$status;
 		if ($status == self::STATUS_VALIDATED) $statusType = 'status1';
-		if ($status == self::STATUS_INPROGRESS) $statusType = 'status3';
+		if ($status == self::STATUS_INPROGRESS) $statusType = 'status4';
 		if ($status == self::STATUS_PRODUCED) $statusType = 'status6';
-		if ($status == self::STATUS_CANCELED) $statusType = 'status5';
+		if ($status == self::STATUS_CANCELED) $statusType = 'status9';
 
 		return dolGetStatus($this->labelStatus[$status], $this->labelStatusShort[$status], '', $statusType, $mode);
 	}
@@ -1268,7 +1268,7 @@ class Mo extends CommonObject
 
 		print '<tr class="liste_titre">';
 		print '<td>'.$langs->trans('Ref').'</td>';
-		print '<td class="right">'.$langs->trans('Qty').'</td>';
+		print '<td class="right">'.$langs->trans('Qty').' <span class="opacitymedium">('.$langs->trans("ForAQuantityOf1").')</span></td>';
 		print '<td class="center">'.$langs->trans('QtyFrozen').'</td>';
 		print '<td class="center">'.$langs->trans('DisableStockChange').'</td>';
 		//print '<td class="right">'.$langs->trans('Efficiency').'</td>';
@@ -1337,7 +1337,7 @@ class Mo extends CommonObject
 		$this->tpl['qty'] = $line->qty;
 		$this->tpl['qty_frozen'] = $line->qty_frozen;
 		$this->tpl['disable_stock_change'] = $line->disable_stock_change;
-		//$this->tpl['efficiency'] = $line->efficiency;
+		$this->tpl['efficiency'] = $line->efficiency;
 
 		$tpl = DOL_DOCUMENT_ROOT.'/mrp/tpl/originproductline.tpl.php';
 		$res = include $tpl;
diff --git a/htdocs/mrp/index.php b/htdocs/mrp/index.php
index 26524b2df6d..e3ca5aeb394 100644
--- a/htdocs/mrp/index.php
+++ b/htdocs/mrp/index.php
@@ -66,6 +66,7 @@ if ($conf->use_javascript_ajax)
     $sql= "SELECT COUNT(t.rowid) as nb, status";
     $sql.=" FROM ".MAIN_DB_PREFIX."mrp_mo as t";
 	$sql.=" GROUP BY t.status";
+	$sql.=" ORDER BY t.status ASC";
     $resql = $db->query($sql);
 
     if ($resql)
@@ -74,18 +75,20 @@ if ($conf->use_javascript_ajax)
     	$i = 0;
 
     	$totalnb=0;
-    	$dataseries=array();
-    	// -1=Canceled, 0=Draft, 1=Validated, (2=Accepted/On process not managed for customer orders), 3=Closed (Sent/Received, billed or not)
+    	$dataseries = array();
+		$colorseries = array();
+		$vals = array();
+
+		include_once DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/theme_vars.inc.php';
+
     	while ($i < $num)
     	{
     		$obj = $db->fetch_object($resql);
     		if ($obj)
     		{
-    			//if ($row[1]!=-1 && ($row[1]!=3 || $row[2]!=1))
-    			{
-    				$dataseries[$obj->status]=array(0=>$staticmo->LibStatut($obj->status), $obj->nb);
-    				$totalnb+=$obj->nb;
-    			}
+    			$vals[$obj->status]=$obj->nb;
+
+   				$totalnb += $obj->nb;
     		}
     		$i++;
     	}
@@ -94,6 +97,24 @@ if ($conf->use_javascript_ajax)
     	print '<div class="div-table-responsive-no-min">';
     	print '<table class="noborder nohover centpercent">';
     	print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("Statistics").' - '.$langs->trans("MO").'</th></tr>'."\n";
+    	$listofstatus = array(0, 1, 2, 3, 9);
+    	foreach ($listofstatus as $status)
+    	{
+    		$dataseries[] = array($staticmo->LibStatut($status, 1), (isset($vals[$status]) ? (int) $vals[$status] : 0));
+    		if ($status == Mo::STATUS_DRAFT) $colorseries[$status] = '-'.$badgeStatus0;
+    		if ($status == Mo::STATUS_VALIDATED) $colorseries[$status] = $badgeStatus1;
+    		if ($status == Mo::STATUS_INPROGRESS) $colorseries[$status] = $badgeStatus4;
+    		if ($status == Mo::STATUS_PRODUCED) $colorseries[$status] = $badgeStatus6;
+    		if ($status == Mo::STATUS_CANCELED) $colorseries[$status] = $badgeStatus9;
+
+    		if (empty($conf->use_javascript_ajax))
+    		{
+    			print '<tr class="oddeven">';
+    			print '<td>'.$staticmo->LibStatut($status, 0).'</td>';
+    			print '<td class="right"><a href="list.php?statut='.$status.'">'.(isset($vals[$status]) ? $vals[$status] : 0).'</a></td>';
+    			print "</tr>\n";
+    		}
+    	}
         if ($conf->use_javascript_ajax)
     	{
     		print '<tr><td class="center" colspan="2">';
@@ -101,13 +122,13 @@ if ($conf->use_javascript_ajax)
     		include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
     		$dolgraph = new DolGraph();
     		$dolgraph->SetData($dataseries);
-    		$dolgraph->setShowLegend(1);
+    		$dolgraph->SetDataColor(array_values($colorseries));
+    		$dolgraph->setShowLegend(2);
     		$dolgraph->setShowPercent(1);
     		$dolgraph->SetType(array('pie'));
-    		$dolgraph->setWidth('100%');
-    		$dolgraph->SetHeight(180);
+    		$dolgraph->SetHeight('200');
     		$dolgraph->draw('idgraphstatus');
-    		print $dolgraph->show($totalnb?0:1);
+    		print $dolgraph->show($totalnb ? 0 : 1);
 
     		print '</td></tr>';
     	}
@@ -131,15 +152,15 @@ print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
  * Last modified BOM
  */
 
-$max=5;
+$max = 5;
 
 $sql = "SELECT a.rowid, a.status, a.ref, a.tms as datem, a.status";
-$sql.= " FROM ".MAIN_DB_PREFIX."bom_bom as a";
-$sql.= " WHERE a.entity IN (".getEntity('bom').")";
-$sql.= $db->order("a.tms", "DESC");
-$sql.= $db->plimit($max, 0);
+$sql .= " FROM ".MAIN_DB_PREFIX."bom_bom as a";
+$sql .= " WHERE a.entity IN (".getEntity('bom').")";
+$sql .= $db->order("a.tms", "DESC");
+$sql .= $db->plimit($max, 0);
 
-$resql=$db->query($sql);
+$resql = $db->query($sql);
 if ($resql)
 {
 	print '<div class="div-table-responsive-no-min">';
@@ -155,10 +176,10 @@ if ($resql)
 		{
 			$obj = $db->fetch_object($resql);
 
-			$staticbom->id=$obj->rowid;
-			$staticbom->ref=$obj->ref;
-			$staticbom->date_modification=$obj->datem;
-			$staticbom->status=$obj->status;
+			$staticbom->id = $obj->rowid;
+			$staticbom->ref = $obj->ref;
+			$staticbom->date_modification = $obj->datem;
+			$staticbom->status = $obj->status;
 
 			print '<tr class="oddeven">';
 			print '<td>'.$staticbom->getNomUrl(1, 32).'</td>';
@@ -169,7 +190,7 @@ if ($resql)
 		}
 	} else {
 		print '<tr class="oddeven">';
-		print '<td><span class="opacitymedium">' . $langs->trans("None") . '</span></td>';
+		print '<td><span class="opacitymedium">'.$langs->trans("None").'</span></td>';
 		print '</tr>';
 	}
 	print "</table></div>";
@@ -184,15 +205,15 @@ else
  * Last modified MOs
  */
 
-$max=5;
+$max = 5;
 
 $sql = "SELECT a.rowid, a.status, a.ref, a.tms as datem, a.status";
-$sql.= " FROM ".MAIN_DB_PREFIX."mrp_mo as a";
-$sql.= " WHERE a.entity IN (".getEntity('mo').")";
-$sql.= $db->order("a.tms", "DESC");
-$sql.= $db->plimit($max, 0);
+$sql .= " FROM ".MAIN_DB_PREFIX."mrp_mo as a";
+$sql .= " WHERE a.entity IN (".getEntity('mo').")";
+$sql .= $db->order("a.tms", "DESC");
+$sql .= $db->plimit($max, 0);
 
-$resql=$db->query($sql);
+$resql = $db->query($sql);
 if ($resql)
 {
     print '<div class="div-table-responsive-no-min">';
@@ -208,10 +229,10 @@ if ($resql)
         {
             $obj = $db->fetch_object($resql);
 
-            $staticmo->id=$obj->rowid;
-            $staticmo->ref=$obj->ref;
-            $staticmo->date_modification=$obj->datem;
-            $staticmo->status=$obj->status;
+            $staticmo->id = $obj->rowid;
+            $staticmo->ref = $obj->ref;
+            $staticmo->date_modification = $obj->datem;
+            $staticmo->status = $obj->status;
 
             print '<tr class="oddeven">';
             print '<td>'.$staticmo->getNomUrl(1, 32).'</td>';
@@ -222,7 +243,7 @@ if ($resql)
         }
     } else {
         print '<tr class="oddeven">';
-        print '<td><span class="opacitymedium">' . $langs->trans("None") . '</span></td>';
+        print '<td><span class="opacitymedium">'.$langs->trans("None").'</span></td>';
         print '</tr>';
     }
     print "</table></div>";
diff --git a/htdocs/mrp/js/lib_dispatch.js.php b/htdocs/mrp/js/lib_dispatch.js.php
new file mode 100644
index 00000000000..dc7c079a024
--- /dev/null
+++ b/htdocs/mrp/js/lib_dispatch.js.php
@@ -0,0 +1,136 @@
+<?php
+// Copyright (C) 2014 Cedric GROSS		<c.gross@kreiz-it.fr>
+// Copyright (C) 2017 Francis Appels	<francis.appels@z-application.com>
+//
+// This program is free software; you can redistribute it and/or modify
+// it under the terms of the GNU General Public License as published by
+// the Free Software Foundation; either version 3 of the License, or
+// (at your option) any later version.
+//
+// This program is distributed in the hope that it will be useful,
+// but WITHOUT ANY WARRANTY; without even the implied warranty of
+// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+// GNU General Public License for more details.
+//
+// You should have received a copy of the GNU General Public License
+// along with this program. If not, see <https://www.gnu.org/licenses/>.
+// or see https://www.gnu.org/
+
+/**
+ * \file       htdocs/mrp/js/lib_dispatch.js.php
+ * \brief      File that include javascript functions used for dispatching qty/stock/lot
+ */
+
+if (! defined('NOREQUIRESOC'))    define('NOREQUIRESOC', '1');
+if (! defined('NOCSRFCHECK'))     define('NOCSRFCHECK', 1);
+if (! defined('NOTOKENRENEWAL'))  define('NOTOKENRENEWAL', 1);
+if (! defined('NOLOGIN'))         define('NOLOGIN', 1);
+if (! defined('NOREQUIREMENU'))   define('NOREQUIREMENU', 1);
+if (! defined('NOREQUIREHTML'))   define('NOREQUIREHTML', 1);
+if (! defined('NOREQUIREAJAX'))   define('NOREQUIREAJAX', '1');
+
+session_cache_limiter('public');
+
+require_once '../../main.inc.php';
+
+// Define javascript type
+top_httphead('text/javascript; charset=UTF-8');
+// Important: Following code is to avoid page request by browser and PHP CPU at each Dolibarr page access.
+if (empty($dolibarr_nocache)) header('Cache-Control: max-age=10800, public, must-revalidate');
+else header('Cache-Control: no-cache');
+
+?>
+/**
+ * addDispatchLine
+ * Adds new table row for dispatching to multiple stock locations or multiple lot/serial
+ *
+ * @param	index	int		index of product line. 0 = first product line
+ * @param	type	string	type of dispatch (batch = batch dispatch, dispatch = non batch dispatch)
+ * @param	mode	string	'qtymissing' will create new line with qty missing, 'lessone' will keep 1 in old line and the rest in new one
+ */
+function addDispatchLine(index, type, mode)
+{
+	mode = mode || 'qtymissing'
+
+	console.log("fourn/js/lib_dispatch.js.php Split line type="+type+" index="+index+" mode="+mode);
+	var nbrTrs = $("tr[name^='"+type+"_"+index+"']").length; 				// position of line for batch
+	var $row = $("tr[name='"+type+'_'+index+"_1']").clone(true); 				// clone last batch line to jQuery object
+	var	qtyOrdered = parseFloat($("#qty_ordered_"+index).val()); 	// Qty ordered is same for all rows
+	var	qty = parseFloat($("#qtytoproduce-"+index+"-"+nbrTrs).val());
+	var	qtyDispatched;
+
+	if (mode === 'lessone')
+	{
+		qtyDispatched = parseFloat($("#qty_dispatched_"+index).val()) + 1;
+	}
+	else
+	{
+		qtyDispatched = parseFloat($("#qty_dispatched_"+index).val()) + qty;
+		console.log(qty);
+		// If user did not reduced the qty to dispatch on old line, we keep only 1 on old line and the rest on new line
+		if (qtyDispatched == qtyOrdered && qtyDispatched > 1) {
+			qtyDispatched = parseFloat($("#qty_dispatched_"+index).val()) + 1;
+			mode = 'lessone';
+		}
+	}
+	console.log("qtyDispatched="+qtyDispatched+" qtyOrdered="+qtyOrdered);
+
+	if (qtyOrdered <= 1) {
+		window.alert("Quantity can't be split");
+	}
+	if (qtyDispatched < qtyOrdered)
+	{
+		//replace tr suffix nbr
+		var re1 = new RegExp('_'+index+'_1', 'g');
+		var re2 = new RegExp('-'+index+'-1', 'g');
+		$row.html($row.html().replace(re1, '_'+index+'_'+(nbrTrs+1)));
+		$row.html($row.html().replace(re2, '-'+index+'-'+(nbrTrs+1)));
+		//create new select2 to avoid duplicate id of cloned one
+		$row.find("select[name='"+'idwarehousetoproduce-'+index+'-'+(nbrTrs+1)+"']").select2();
+		// TODO find solution to copy selected option to new select
+		// TODO find solution to keep new tr's after page refresh
+		//clear value
+		$row.find("input[name^='qtytoproduce']").val('');
+		//change name of new row
+		$row.attr('name',type+'_'+index+'_'+(nbrTrs+1));
+		//insert new row before last row
+		$("tr[name^='"+type+"_"+index+"_"+nbrTrs+"']:last").after($row);
+
+		//remove cloned select2 with duplicate id.
+		$("#s2id_entrepot_"+nbrTrs+'_'+index).detach();			// old way to find duplicated select2 component
+		$(".csswarehouse_"+index+"_"+(nbrTrs+1)+":first-child").parent("span.selection").parent(".select2").detach();
+
+		/*  Suffix of lines are:  index _ trs.length */
+		$("#qtytoproduce-"+index+"-"+(nbrTrs+1)).focus();
+		if ($("#qtytoproduce-"+index+"-"+(nbrTrs)).val() == 0) {
+			$("#qtytoproduce-"+index+"-"+(nbrTrs)).val(1);
+		}
+		var totalonallines = 0;
+		for (let i = 1; i <= nbrTrs; i++) {
+			console.log(i+" = "+parseFloat($("#qtytoproduce-"+index+"-"+i).val()));
+			totalonallines = totalonallines + parseFloat($("#qtytoproduce-"+index+"-"+i).val());
+		}
+		console.log("totalonallines="+totalonallines);
+		if (totalonallines == qtyOrdered && qtyOrdered > 1) {
+			var prevouslineqty = $("#qtytoproduce-"+index+"-"+nbrTrs).val();
+			$("#qtytoproduce-"+index+"-"+(nbrTrs)).val(1);
+			$("#qtytoproduce-"+index+"-"+(nbrTrs+1)).val(prevouslineqty - 1);
+		}
+		$("#qty_dispatched_"+index).val(qtyDispatched);
+
+		//hide all buttons then show only the last one
+		$("tr[name^='"+type+"_'][name$='_"+index+"'] .splitbutton").hide();
+		$("tr[name^='"+type+"_'][name$='_"+index+"']:last .splitbutton").show();
+
+		if (mode === 'lessone')
+		{
+			qty = 1; // keep 1 in old line
+			$("#qty_"+(nbrTrs-1)+"_"+index).val(qty);
+		}
+		// Store arbitrary data for dispatch qty input field change event
+		$("#qtytoproduce-"+index+(nbrTrs)).data('qty', qty);
+		$("#qtytoproduce-"+index+(nbrTrs)).data('type', type);
+		$("#qtytoproduce-"+index+(nbrTrs)).data('index', index);
+	}
+}
+
diff --git a/htdocs/mrp/mo_agenda.php b/htdocs/mrp/mo_agenda.php
index 85ad63e19e0..6da02f8d5bd 100644
--- a/htdocs/mrp/mo_agenda.php
+++ b/htdocs/mrp/mo_agenda.php
@@ -63,7 +63,7 @@ $search_agenda_label = GETPOST('search_agenda_label');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/mrp/mo_card.php b/htdocs/mrp/mo_card.php
index 39da2051ed6..ca17ce7677e 100644
--- a/htdocs/mrp/mo_card.php
+++ b/htdocs/mrp/mo_card.php
@@ -287,7 +287,7 @@ if ($action == 'create')
 	print '</div>';
 
 	if (GETPOST('fk_bom', 'int') > 0) {
-		print load_fiche_titre($langs->trans("ToConsume").' ('.$langs->trans("ForAQuantityOf1").')');
+		print load_fiche_titre($langs->trans("ToConsume"));
 
 		print '<div class="div-table-responsive-no-min">';
 		print '<table class="noborder centpercent">';
@@ -497,7 +497,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 		$object->fetchLines();
 
     	print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#addline' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">
-    	<input type="hidden" name="token" value="' . $_SESSION ['newtoken'].'">
+    	<input type="hidden" name="token" value="' . newToken().'">
     	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
     	<input type="hidden" name="mode" value="">
     	<input type="hidden" name="id" value="' . $object->id.'">
diff --git a/htdocs/mrp/mo_document.php b/htdocs/mrp/mo_document.php
index d5b6283a584..ea01b4316a9 100644
--- a/htdocs/mrp/mo_document.php
+++ b/htdocs/mrp/mo_document.php
@@ -50,7 +50,7 @@ $ref = GETPOST('ref', 'alpha');
 // Get parameters
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/mrp/mo_list.php b/htdocs/mrp/mo_list.php
index 1b7849992a0..6a4abe24019 100644
--- a/htdocs/mrp/mo_list.php
+++ b/htdocs/mrp/mo_list.php
@@ -72,7 +72,7 @@ $id = GETPOST('id', 'int');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -398,7 +398,7 @@ $selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfi
 $selectedfields .= (count($arrayofmassactions) ? $form->showCheckAddButtons('checkforselect', 1) : '');
 
 print '<div class="div-table-responsive">'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
-print '<table class="tagtable liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
+print '<table class="tagtable nobottomiftotal liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
 
 
 // Fields title search
@@ -418,7 +418,7 @@ foreach ($object->fields as $key => $val)
 		elseif (strpos($val['type'], 'integer:') === 0) {
 			print $object->showInputField($val, $key, $search[$key], '', '', 'search_', 'maxwidth150', 1);
 		}
-		elseif (! preg_match('/^(date|timestamp)/', $val['type'])) print '<input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag($search[$key]).'">';
+		elseif (!preg_match('/^(date|timestamp)/', $val['type'])) print '<input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag($search[$key]).'">';
 		print '</td>';
 	}
 }
@@ -498,6 +498,7 @@ while ($i < ($limit ? min($num, $limit) : $num))
 	    elseif ($key == 'ref') $cssforfield .= ($cssforfield ? ' ' : '').'nowrap';
 
 	    if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $key != 'status') $cssforfield .= ($cssforfield ? ' ' : '').'right';
+	    if (in_array($key, array('fk_soc', 'fk_user', 'fk_warehouse'))) $cssforfield = 'tdoverflowmax100';
 
 	    if (!empty($arrayfields['t.'.$key]['checked']))
 		{
diff --git a/htdocs/mrp/mo_movements.php b/htdocs/mrp/mo_movements.php
index 82742868c9c..2448d43bda7 100644
--- a/htdocs/mrp/mo_movements.php
+++ b/htdocs/mrp/mo_movements.php
@@ -83,7 +83,7 @@ $search_qty = trim(GETPOST("search_qty", 'alpha'));
 $search_type_mouvement = GETPOST('search_type_mouvement', 'int');
 
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
diff --git a/htdocs/mrp/mo_production.php b/htdocs/mrp/mo_production.php
index 6cf45bf238b..b25f5093cb9 100644
--- a/htdocs/mrp/mo_production.php
+++ b/htdocs/mrp/mo_production.php
@@ -57,7 +57,7 @@ dol_include_once('/mrp/class/mo.class.php');
 dol_include_once('/mrp/lib/mrp_mo.lib.php');
 
 // Load translation files required by the page
-$langs->loadLangs(array("mrp", "stocks", "other"));
+$langs->loadLangs(array("mrp", "stocks", "other", "productbatch"));
 
 // Get parameters
 $id = GETPOST('id', 'int');
@@ -397,7 +397,8 @@ $formproduct = new FormProduct($db);
 $tmpwarehouse = new Entrepot($db);
 $tmpbatch = new Productlot($db);
 
-llxHeader('', $langs->trans('Mo'), '');
+$help_url = 'EN:Module_Manufacturing_Orders|FR:Module_Ordres_de_Fabrication';
+llxHeader('', $langs->trans('Mo'), $help_url, '', 0, 0, array('/mrp/js/lib_dispatch.js.php'));
 
 // Part to show record
 if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'create')))
@@ -621,11 +622,12 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 
 	if (in_array($action, array('consumeorproduce', 'consumeandproduceall', 'addconsumeline')))
 	{
-		print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+		print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'" class="'.(in_array($action, array('consumeorproduce', 'consumeandproduceall')) ? 'formconsumeproduce' : '').'">';
 		print '<input type="hidden" name="token" value="'.newToken().'">';
 		print '<input type="hidden" name="action" value="confirm_'.$action.'">';
 		print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
 		print '<input type="hidden" name="id" value="'.$id.'">';
+		// Note: closing form is add end of page
 
 		if (in_array($action, array('consumeorproduce', 'consumeandproduceall'))) {
 			$defaultstockmovementlabel = GETPOST('inventorylabel', 'alphanohtml') ? GETPOST('inventorylabel', 'alphanohtml') : $langs->trans("ProductionForRef", $object->ref);
@@ -686,7 +688,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
     		print '<td>';
     		print $form->select_produits('', 'productidtoadd', '', 0, 0, -1, 2, '', 0, array(), 0, '1', 0, 'maxwidth300');
     		print '</td>';
-    		print '<td class="right"><input type="text" name="qtytoadd" value="1" class="width50"></td>';
+    		print '<td class="right"><input type="text" name="qtytoadd" value="1" class="width50 right"></td>';
     		print '<td class="right"></td>';
     		print '<td>';
     		print '<input type="submit" class="button" name="addconsumelinebutton" value="'.$langs->trans("Add").'">';
@@ -773,8 +775,8 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
     	    			print '<td class="right">'.$line2['qty'].'</td>';
     	    			print '<td>';
     	    			if ($line2['fk_warehouse'] > 0) {
-    	    				$tmpwarehouse->fetch($line2['fk_warehouse']);
-    	    				print $tmpwarehouse->getNomUrl(1);
+    	    				$result = $tmpwarehouse->fetch($line2['fk_warehouse']);
+    	    				if ($result > 0) print $tmpwarehouse->getNomUrl(1);
     	    			}
     	    			print '</td>';
     	    			// Lot Batch
@@ -793,7 +795,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
     	    			print '<td>'.$langs->trans("ToConsume").'</td>';
     	    			$preselected = (GETPOSTISSET('qty-'.$line->id.'-'.$i) ? GETPOST('qty-'.$line->id.'-'.$i) : max(0, $line->qty - $alreadyconsumed));
     	    			if ($action == 'consumeorproduce' && !GETPOSTISSET('qty-'.$line->id.'-'.$i)) $preselected = 0;
-    	    			print '<td class="right"><input type="text" class="width50" name="qty-'.$line->id.'-'.$i.'" value="'.$preselected.'"></td>';
+    	    			print '<td class="right"><input type="text" class="width50 right" name="qty-'.$line->id.'-'.$i.'" value="'.$preselected.'"></td>';
     	    			print '<td></td>';
     	    			print '<td>';
     	    			if ($tmpproduct->type == Product::TYPE_PRODUCT || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
@@ -845,6 +847,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
     		print '<td>';
     		if ($collapse || in_array($action, array('consumeorproduce', 'consumeandproduceall'))) print $langs->trans("Batch");
     		print '</td>';
+    		print '<td></td>';
     	}
     	print '</tr>';
 
@@ -860,6 +863,8 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
     		$nblinetoproducecursor = 0;
     		foreach ($object->lines as $line) {
     			if ($line->role == 'toproduce') {
+    				$i=1;
+
     				$nblinetoproducecursor++;
 
     				$tmpproduct = new Product($db);
@@ -871,6 +876,12 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
     					$alreadyproduced += $line2['qty'];
     				}
 
+    				$suffix = '_'.$line->id;
+    				print '<!-- Line to dispatch '.$suffix.' -->'."\n";
+    				// hidden fields for js function
+    				print '<input id="qty_ordered'.$suffix.'" type="hidden" value="'.$line->qty.'">';
+    				print '<input id="qty_dispatched'.$suffix.'" type="hidden" value="'.$alreadyproduced.'">';
+
     				print '<tr>';
     				print '<td>'.$tmpproduct->getNomUrl(1).'</td>';
     				print '<td class="right">'.$line->qty.'</td>';
@@ -898,6 +909,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
     				print '</td>';
     				if ($conf->productbatch->enabled) {
     					print '<td></td>'; // Lot
+    					print '<td></td>';
     				}
     				print '</tr>';
 
@@ -911,30 +923,33 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
     					print '<td class="right">'.$line2['qty'].'</td>';
     					print '<td>';
     					if ($line2['fk_warehouse'] > 0) {
-    						$tmpwarehouse->fetch($line2['fk_warehouse']);
-    						print $tmpwarehouse->getNomUrl(1);
+    						$result = $tmpwarehouse->fetch($line2['fk_warehouse']);
+    						if ($result > 0) print $tmpwarehouse->getNomUrl(1);
     					}
     					print '</td>';
-    					print '<td>';
-    					if ($line2['batch'] != '') {
-    						$tmpbatch->fetch(0, $line2['fk_product'], $line2['batch']);
-    						print $tmpbatch->getNomUrl(1);
+    					if ($conf->productbatch->enabled) {
+    						print '<td>';
+	    					if ($line2['batch'] != '') {
+	    						$tmpbatch->fetch(0, $line2['fk_product'], $line2['batch']);
+	    						print $tmpbatch->getNomUrl(1);
+	    					}
+	    					print '</td>';
+	    					print '<td></td>';
     					}
-    					print '</td>';
     					print '</tr>';
     				}
 
     				if (in_array($action, array('consumeorproduce', 'consumeandproduceall'))) {
-    					print '<tr>';
+    					print '<tr name="batch_'.$line->id.'_'.$i.'">';
     					print '<td>'.$langs->trans("ToProduce").'</td>';
     					$preselected = (GETPOSTISSET('qtytoproduce-'.$line->id.'-'.$i) ? GETPOST('qtytoproduce-'.$line->id.'-'.$i) : max(0, $line->qty - $alreadyproduced));
     					if ($action == 'consumeorproduce' && !GETPOSTISSET('qtytoproduce-'.$line->id.'-'.$i)) $preselected = 0;
-    					print '<td class="right"><input type="text" class="width50" name="qtytoproduce-'.$line->id.'-'.$i.'" value="'.$preselected.'"></td>';
+    					print '<td class="right"><input type="text" class="width50 right" id="qtytoproduce-'.$line->id.'-'.$i.'" name="qtytoproduce-'.$line->id.'-'.$i.'" value="'.$preselected.'"></td>';
     					print '<td></td>';
     					print '<td>';
     					if ($tmpproduct->type == Product::TYPE_PRODUCT || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
     						$preselected = (GETPOSTISSET('idwarehousetoproduce-'.$line->id.'-'.$i) ? GETPOST('idwarehousetoproduce-'.$line->id.'-'.$i) : ($object->fk_warehouse > 0 ? $object->fk_warehouse : 'ifone'));
-    						print $formproduct->selectWarehouses($preselected, 'idwarehousetoproduce-'.$line->id.'-'.$i, '', 1, 0, $line->fk_product, '', 1);
+    						print $formproduct->selectWarehouses($preselected, 'idwarehousetoproduce-'.$line->id.'-'.$i, '', 1, 0, $line->fk_product, '', 1, 0, null, 'csswarehouse_'.$line->id.'_'.$i);
     					} else {
     						print '<span class="opacitymedium">'.$langs->trans("NoStockChangeOnServices").'</span>';
     					}
@@ -946,6 +961,12 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
     							print '<input type="text" class="width50" name="batchtoproduce-'.$line->id.'-'.$i.'" value="'.$preselected.'">';
     						}
     						print '</td>';
+    						print '<td>';
+    						if ($tmpproduct->status_batch) {
+    							$type = 'batch';
+    							print img_picto($langs->trans('AddStockLocationLine'), 'split.png', 'class="splitbutton" onClick="addDispatchLine('.$line->id.', \''.$type.'\', \'qtymissing\')"');
+    						}
+    						print '</td>';
     					}
     					print '</tr>';
     				}
diff --git a/htdocs/mrp/tpl/originproductline.tpl.php b/htdocs/mrp/tpl/originproductline.tpl.php
index 88240e21efb..9fb0616087f 100644
--- a/htdocs/mrp/tpl/originproductline.tpl.php
+++ b/htdocs/mrp/tpl/originproductline.tpl.php
@@ -23,13 +23,14 @@ if (empty($conf) || ! is_object($conf))
 	exit;
 }
 
+if (! is_object($form)) $form = new Form($db);
 ?>
 
 <!-- BEGIN PHP TEMPLATE originproductline.tpl.php -->
 <?php
 print '<tr class="oddeven'.(empty($this->tpl['strike'])?'':' strikefordisabled').'">';
 print '<td>'.$this->tpl['label'].'</td>';
-print '<td class="right">'.$this->tpl['qty'].'</td>';
+print '<td class="right">'.$this->tpl['qty'].(($this->tpl['efficiency'] > 0 && $this->tpl['efficiency'] < 1) ? ' / '.$form->textwithpicto($this->tpl['efficiency'], $langs->trans("ValueOfMeansLoss")) . ' = ' . round($this->tpl['qty'] / $this->tpl['efficiency'], 2) : '').'</td>';
 print '<td class="center">'.($this->tpl['qty_frozen'] ? yn($this->tpl['qty_frozen']) : '').'</td>';
 print '<td class="center">'.($this->tpl['disable_stock_change'] ? yn($this->tpl['disable_stock_change']) : '').'</td>';
 //print '<td class="right">'.$this->tpl['efficiency'].'</td>';
diff --git a/htdocs/multicurrency/class/multicurrency.class.php b/htdocs/multicurrency/class/multicurrency.class.php
index 3c6b7044486..2085678f583 100644
--- a/htdocs/multicurrency/class/multicurrency.class.php
+++ b/htdocs/multicurrency/class/multicurrency.class.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2007-2012  Laurent Destailleur <eldy@users.sourceforge.net>
+/* Copyright (C) 2007-2020  Laurent Destailleur <eldy@users.sourceforge.net>
  * Copyright (C) 2014       Juanjo Menent       <jmenent@2byte.es>
  * Copyright (C) 2015       Florian Henry       <florian.henry@open-concept.pro>
  * Copyright (C) 2015       Raphaël Doursenaud  <rdoursenaud@gpcsolutions.fr>
@@ -29,6 +29,7 @@
 require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php';
 require_once DOL_DOCUMENT_ROOT .'/core/class/commonobjectline.class.php';
 
+
 /**
  * Class Currency
  *
@@ -92,6 +93,7 @@ class MultiCurrency extends CommonObject
 	 */
 	public $rate;
 
+
 	/**
 	 * Constructor
 	 *
@@ -99,7 +101,7 @@ class MultiCurrency extends CommonObject
 	 */
 	public function __construct(DoliDB $db)
 	{
-		$this->db = &$db;
+		$this->db = $db;
 
 		return 1;
 	}
@@ -107,16 +109,15 @@ class MultiCurrency extends CommonObject
 	/**
 	 * Create object into database
 	 *
-	 * @param  User $user      User that creates
-	 * @param  bool $trigger true=launch triggers after, false=disable triggers
-	 *
-	 * @return int <0 if KO, Id of created object if OK
+	 * @param  User $user      	User that creates
+	 * @param  bool $trigger 	true=launch triggers after, false=disable triggers
+	 * @return int 				<0 if KO, Id of created object if OK
 	 */
 	public function create(User $user, $trigger = true)
 	{
 		global $conf,$langs;
 
-		dol_syslog('Currency::create', LOG_DEBUG);
+		dol_syslog('MultiCurrency::create', LOG_DEBUG);
 
 		$error = 0;
 
@@ -152,7 +153,7 @@ class MultiCurrency extends CommonObject
 		if (!$resql) {
 			$error ++;
 			$this->errors[] = 'Error ' . $this->db->lasterror();
-			dol_syslog('Currency::create ' . join(',', $this->errors), LOG_ERR);
+			dol_syslog('MultiCurrency::create ' . join(',', $this->errors), LOG_ERR);
 		}
 
 		if (!$error) {
@@ -180,14 +181,13 @@ class MultiCurrency extends CommonObject
 	/**
 	 * Load object in memory from the database
 	 *
-	 * @param int    $id  Id object
-	 * @param string $code code
-	 *
-	 * @return int <0 if KO, 0 if not found, >0 if OK
+	 * @param int    $id  		Id object
+	 * @param string $code 		code
+	 * @return int 				<0 if KO, 0 if not found, >0 if OK
 	 */
 	public function fetch($id, $code = null)
 	{
-		dol_syslog('Currency::fetch', LOG_DEBUG);
+		dol_syslog('MultiCurrency::fetch', LOG_DEBUG);
 
 		global $conf;
 
@@ -224,7 +224,7 @@ class MultiCurrency extends CommonObject
 			}
 		} else {
 			$this->errors[] = 'Error ' . $this->db->lasterror();
-			dol_syslog('Currency::fetch ' . join(',', $this->errors), LOG_ERR);
+			dol_syslog('MultiCurrency::fetch ' . join(',', $this->errors), LOG_ERR);
 
 			return -1;
 		}
@@ -260,7 +260,7 @@ class MultiCurrency extends CommonObject
 			return $num;
 		} else {
 			$this->errors[] = 'Error ' . $this->db->lasterror();
-			dol_syslog('Currency::fetchAllCurrencyRate ' . join(',', $this->errors), LOG_ERR);
+			dol_syslog('MultiCurrency::fetchAllCurrencyRate ' . join(',', $this->errors), LOG_ERR);
 
 			return - 1;
 		}
@@ -269,16 +269,15 @@ class MultiCurrency extends CommonObject
 	/**
 	 * Update object into database
 	 *
-	 * @param  User $user      User that modifies
-	 * @param  bool $trigger true=launch triggers after, false=disable triggers
-	 *
-	 * @return int <0 if KO, >0 if OK
+	 * @param  User $user      	User that modifies
+	 * @param  bool $trigger 	true=launch triggers after, false=disable triggers
+	 * @return int 				<0 if KO, >0 if OK
 	 */
 	public function update(User $user, $trigger = true)
 	{
 		$error = 0;
 
-		dol_syslog('Currency::update', LOG_DEBUG);
+		dol_syslog('MultiCurrency::update', LOG_DEBUG);
 
 		// Clean parameters
 		$this->name = trim($this->name);
@@ -287,7 +286,7 @@ class MultiCurrency extends CommonObject
 		// Check parameters
 		if (empty($this->code)) {
 			$error++;
-			dol_syslog('Currency::update $this->code can not be empty', LOG_ERR);
+			dol_syslog('MultiCurrency::update $this->code can not be empty', LOG_ERR);
 
 			return -1;
 		}
@@ -298,14 +297,13 @@ class MultiCurrency extends CommonObject
 		$sql .= ' code=\''.$this->db->escape($this->code).'\'';
 		$sql .= ' WHERE rowid=' . $this->id;
 
-		dol_syslog(__METHOD__, LOG_DEBUG);
 		$this->db->begin();
 
 		$resql = $this->db->query($sql);
 		if (!$resql) {
 			$error ++;
 			$this->errors[] = 'Error ' . $this->db->lasterror();
-			dol_syslog('Currency::update ' . join(',', $this->errors), LOG_ERR);
+			dol_syslog('MultiCurrency::update ' . join(',', $this->errors), LOG_ERR);
 		}
 
 		if (!$error && $trigger) {
@@ -329,14 +327,13 @@ class MultiCurrency extends CommonObject
 	 * Delete object in database
 	 *
 	 * @param bool $trigger true=launch triggers after, false=disable triggers
-	 *
 	 * @return int <0 if KO, >0 if OK
 	 */
 	public function delete($trigger = true)
 	{
 		global $user;
 
-		dol_syslog('Currency::delete', LOG_DEBUG);
+		dol_syslog('MultiCurrency::delete', LOG_DEBUG);
 
 		$error = 0;
 
@@ -363,7 +360,7 @@ class MultiCurrency extends CommonObject
 			if (!$resql) {
 				$error ++;
 				$this->errors[] = 'Error ' . $this->db->lasterror();
-				dol_syslog('Currency::delete ' . join(',', $this->errors), LOG_ERR);
+				dol_syslog('MultiCurrency::delete ' . join(',', $this->errors), LOG_ERR);
 			}
 		}
 
@@ -398,16 +395,15 @@ class MultiCurrency extends CommonObject
 	}
 
 	/**
-	 * Delete rate in database
+	 * Add a Rate into database
 	 *
 	 * @param double	$rate	rate value
-	 *
-	 * @return int -1 if KO, 1 if OK
+	 * @return int 				-1 if KO, 1 if OK
 	 */
 	public function addRate($rate)
 	{
 	 	$currencyRate = new CurrencyRate($this->db);
-		$currencyRate->rate = $rate;
+		$currencyRate->rate = price2num($rate);
 
 		if ($currencyRate->create($this->id) > 0)
 		{
@@ -427,7 +423,6 @@ class MultiCurrency extends CommonObject
 	 *
 	 * @param	string	$code	currency code
 	 * @param	double	$rate	new rate
-	 *
 	 * @return int -1 if KO, 1 if OK, 2 if label found and OK
 	 */
     public function addRateFromDolibarr($code, $rate)
@@ -459,10 +454,9 @@ class MultiCurrency extends CommonObject
     }
 
 	 /**
-	 * Add new entry into llx_multicurrency_rate to historise
+	 * Add new entry into llx_multicurrency_rate
 	 *
 	 * @param double	$rate	rate value
-	  *
 	 * @return int <0 if KO, >0 if OK
      */
     public function updateRate($rate)
@@ -526,10 +520,13 @@ class MultiCurrency extends CommonObject
 
 	 	$sql1 = 'SELECT m.rowid, mc.rate FROM '.MAIN_DB_PREFIX.'multicurrency m';
 		$sql1.= ' LEFT JOIN '.MAIN_DB_PREFIX.'multicurrency_rate mc ON (m.rowid = mc.fk_multicurrency)';
-		$sql1.= ' WHERE m.code = \''.$db->escape($code).'\'';
+		$sql1.= " WHERE m.code = '".$db->escape($code)."'";
 		$sql1.= " AND m.entity IN (".getEntity('multicurrency').")";
 		$sql2= '';
-		if (!empty($conf->global->MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE) && !empty($date_document)) $sql2.= ' AND DATE_FORMAT(mc.date_sync, "%Y-%m-%d") = "'.date('Y-m-d', $date_document).'"';
+		if (!empty($conf->global->MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE) && !empty($date_document)) {	// Use last known rate compared to document date
+			$tmparray = dol_getdate($date_document);
+			$sql2.= " AND mc.date_sync <= '".$db->idate(dol_mktime(23, 59, 59, $tmparray['mon'], $tmparray['mday'], $tmparray['year'], true))."'";
+		}
 		$sql3.= ' ORDER BY mc.date_sync DESC LIMIT 1';
 
 		dol_syslog(__METHOD__, LOG_DEBUG);
@@ -625,11 +622,11 @@ class MultiCurrency extends CommonObject
 	}
 
 	/**
-	 * Sync rates from api
+	 * Sync rates from API
 	 *
 	 * @param 	string  $key                Key to use. Come from $conf->global->MULTICURRENCY_APP_ID.
 	 * @param   int     $addifnotfound      Add if not found
-     * @return  void
+     * @return  int							<0 if KO, >0 if OK
 	 */
 	public static function syncRates($key, $addifnotfound = 0)
 	{
@@ -669,11 +666,15 @@ class MultiCurrency extends CommonObject
 					}
 				}
 			}
-		}
+
+			return 1;
+        }
 		else
 		{
 		    dol_syslog("Failed to call endpoint ".$response->error->info, LOG_WARNING);
 			setEventMessages($langs->trans('multicurrency_syncronize_error', $response->error->info), null, 'errors');
+
+			return -1;
 		}
 	}
 
diff --git a/htdocs/opensurvey/card.php b/htdocs/opensurvey/card.php
index 302ecf5f1ff..32dde7ddb3e 100644
--- a/htdocs/opensurvey/card.php
+++ b/htdocs/opensurvey/card.php
@@ -113,8 +113,8 @@ if (empty($reshook))
     	if (!$error)
     	{
     		$object->titre = GETPOST('nouveautitre', 'nohtml');
-    		$object->commentaires = GETPOST('nouveauxcommentaires', 'nohtml');
-    		$object->description = GETPOST('nouveauxcommentaires', 'nohtml');
+    		$object->commentaires = GETPOST('nouveauxcommentaires', 'restricthtml');
+    		$object->description = GETPOST('nouveauxcommentaires', 'restricthtml');
     		$object->mail_admin = GETPOST('nouvelleadresse', 'alpha');
     		$object->date_fin = $expiredate;
     		$object->allow_comments = GETPOST('cancomment', 'alpha') == 'on' ? true : false;
@@ -208,6 +208,7 @@ $toutsujet = str_replace("@", "<br>", $toutsujet);
 $toutsujet = str_replace("°", "'", $toutsujet);
 
 print '<form name="updatesurvey" action="'.$_SERVER["PHP_SELF"].'?id='.$numsondage.'" method="POST">'."\n";
+print '<input type="hidden" name="token" value="'.newToken().'">';
 print '<input type="hidden" name="action" value="update">';
 
 $head = opensurvey_prepare_head($object);
@@ -248,12 +249,12 @@ print '</td></tr>';
 print '<tr><td class="tdtop">'.$langs->trans("Description").'</td><td colspan="2">';
 if ($action == 'edit')
 {
-	$doleditor = new DolEditor('nouveauxcommentaires', dol_htmlentities($object->commentaires), '', 120, 'dolibarr_notes', 'In', 1, 1, 1, ROWS_7, '90%');
+	$doleditor = new DolEditor('nouveauxcommentaires', $object->description, '', 120, 'dolibarr_notes', 'In', 1, 1, 1, ROWS_7, '90%');
 	$doleditor->Create(0, '');
 }
 else
 {
-	 print (dol_textishtml($object->commentaires) ? $object->commentaires : dol_nl2br($object->commentaires, 1, true));
+	print (dol_textishtml($object->description) ? $object->description : dol_nl2br($object->description, 1, true));
 }
 print '</td></tr>';
 
@@ -263,7 +264,7 @@ if (!$object->fk_user_creat) {
 	print '<tr><td>'.$langs->trans("EMail").'</td><td colspan="2">';
 	if ($action == 'edit')
 	{
-		print '<input type="text" name="nouvelleadresse" size="40" value="'.$object->mail_admin.'">';
+		print '<input type="text" name="nouvelleadresse" class="minwith200" value="'.$object->mail_admin.'">';
 	}
 	else print dol_print_email($object->mail_admin, 0, 0, 1);
 	print '</td></tr>';
@@ -391,10 +392,9 @@ if ($action == 'delete')
 
 
 
-print '<br>';
-
 
 print '<form name="formulaire5" action="#" method="POST">'."\n";
+print '<input type="hidden" name="token" value="'.newToken().'">';
 
 print load_fiche_titre($langs->trans("CommentsOfVoters"), '', '');
 
@@ -404,7 +404,7 @@ $comments = $object->getComments();
 if ($comments) {
 	foreach ($comments as $comment) {
 		if ($user->rights->opensurvey->write) {
-			print '<a href="'.dol_buildpath('/opensurvey/card.php', 1).'?deletecomment='.$comment->id_comment.'&id='.$numsondage.'"> '.img_picto('', 'delete.png').'</a> ';
+			print '<a href="'.dol_buildpath('/opensurvey/card.php', 1).'?deletecomment='.$comment->id_comment.'&id='.$numsondage.'"> '.img_picto('', 'delete.png', '', false, 0, 0, '', '', 0).'</a> ';
 		}
 
 		print dol_htmlentities($comment->usercomment).': '.dol_nl2br(dol_htmlentities($comment->comment))." <br>";
@@ -421,7 +421,7 @@ print '<br>';
 if ($object->allow_comments) {
 	print $langs->trans("AddACommentForPoll").'<br>';
 	print '<textarea name="comment" rows="2" class="quatrevingtpercent"></textarea><br>'."\n";
-	print $langs->trans("Name").': <input type="text" size="50" name="commentuser" value="'.$user->getFullName($langs).'"><br>'."\n";
+	print $langs->trans("Name").': <input type="text" class="minwidth300" name="commentuser" value="'.$user->getFullName($langs).'"> '."\n";
 	print '<input type="submit" class="button" name="ajoutcomment" value="'.dol_escape_htmltag($langs->trans("AddComment")).'"><br>'."\n";
 	if (isset($erreur_commentaire_vide) && $erreur_commentaire_vide == "yes") {
 		print "<font color=#FF0000>".$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Name"))."</font>";
diff --git a/htdocs/opensurvey/fonctions.php b/htdocs/opensurvey/fonctions.php
index 69dd0d4e0a7..369840efc71 100644
--- a/htdocs/opensurvey/fonctions.php
+++ b/htdocs/opensurvey/fonctions.php
@@ -47,11 +47,11 @@ function opensurvey_prepare_head(Opensurveysondage $object)
 	$head[1][2] = 'preview';
 	$h++;
 
-    // Show more tabs from modules
-    // Entries must be declared in modules descriptor with line
-    // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to add new tab
-    // $this->tabs = array('entity:-tabname);   												to remove a tab
-    complete_head_from_modules($conf, $langs, $object, $head, $h, 'opensurveypoll');
+	// Show more tabs from modules
+	// Entries must be declared in modules descriptor with line
+	// $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to add new tab
+	// $this->tabs = array('entity:-tabname);   												to remove a tab
+	complete_head_from_modules($conf, $langs, $object, $head, $h, 'opensurveypoll');
 
 	complete_head_from_modules($conf, $langs, $object, $head, $h, 'opensurveypoll', 'remove');
 
@@ -67,31 +67,66 @@ function opensurvey_prepare_head(Opensurveysondage $object)
  * @param 	int    		$disablehead		More content into html header
  * @param 	array  		$arrayofjs			Array of complementary js files
  * @param 	array  		$arrayofcss			Array of complementary css files
+ * @param	string		$numsondage			Num survey
  * @return	void
  */
-function llxHeaderSurvey($title, $head = "", $disablejs = 0, $disablehead = 0, $arrayofjs = '', $arrayofcss = '')
+function llxHeaderSurvey($title, $head = "", $disablejs = 0, $disablehead = 0, $arrayofjs = '', $arrayofcss = '', $numsondage = '')
 {
-	global $conf, $mysoc;
+	global $conf, $langs, $mysoc;
+	global $dolibarr_main_url_root;
+
+	//$replacemainarea = (empty($conf->dol_hide_leftmenu) ? '<div>' : '').'<div>';
 
 	top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss); // Show html headers
-	print '<body id="mainbody" class="publicnewmemberform" style="margin-top: 10px;">';
+	print '<body id="mainbody" class="publicnewmemberform">';
 
-	// Print logo
-	if ($mysoc->logo) {
-		if (file_exists($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small)) {
-			$urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.$mysoc->logo_small);
-		}
-	}
 
-	if (!$urllogo && (is_readable(DOL_DOCUMENT_ROOT.'/theme/dolibarr_logo.png')))
+
+	print '<span id="dolpaymentspan"></span>'."\n";
+	print '<div class="center">'."\n";
+	print '<form name="formulaire" action="studs.php?sondage='.$numsondage.'"'.'#bas" method="POST">'."\n";
+	print '<input type="hidden" name="sondage" value="'.$numsondage.'"/>';
+	print '<input type="hidden" name="token" value="'.newToken().'">'."\n";
+	print "\n";
+
+	// Show logo (search order: logo defined by PAYMENT_LOGO_suffix, then PAYMENT_LOGO, then small company logo, large company logo, theme logo, common logo)
+	$width = 0;
+	// Define logo and logosmall
+	$logosmall = $mysoc->logo_small;
+	$logo = $mysoc->logo;
+	//print '<!-- Show logo (logosmall='.$logosmall.' logo='.$logo.') -->'."\n";
+	// Define urllogo
+	$urllogo = '';
+	$urllogofull = '';
+	if (!empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall))
 	{
-		$urllogo=DOL_URL_ROOT.'/theme/dolibarr_logo.png';
+		$urllogo = DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;entity='.$conf->entity.'&amp;file='.urlencode('logos/thumbs/'.$logosmall);
+		$urllogofull = $dolibarr_main_url_root.'/viewimage.php?modulepart=mycompany&entity='.$conf->entity.'&file='.urlencode('logos/thumbs/'.$logosmall);
+		$width = 150;
+	}
+	elseif (!empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo))
+	{
+		$urllogo = DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;entity='.$conf->entity.'&amp;file='.urlencode('logos/'.$logo);
+		$urllogofull = $dolibarr_main_url_root.'/viewimage.php?modulepart=mycompany&entity='.$conf->entity.'&file='.urlencode('logos/'.$logo);
+		$width = 150;
 	}
 
-	print '<div style="text-align:center"><img alt="Logo" id="logosubscribe" title="" src="'.$urllogo.'"/></div>';
-	print '<br>';
+	// Output html code for logo
+	if ($urllogo)
+	{
+		print '<div class="backgreypublicpayment">';
+		print '<div class="logopublicpayment">';
+		print '<img id="dolpaymentlogo" src="'.$urllogo.'"';
+		if ($width) print ' width="'.$width.'"';
+		print '>';
+		print '</div>';
+		if (empty($conf->global->MAIN_HIDE_POWERED_BY)) {
+			print '<div class="poweredbypublicpayment opacitymedium right"><a href="https://www.dolibarr.org" target="dolibarr">'.$langs->trans("PoweredBy").'<br><img src="'.DOL_URL_ROOT.'/theme/dolibarr_logo.png" width="80px"></a></div>';
+		}
+		print '</div>';
+	}
 
-	print '<div style="margin-left: 50px; margin-right: 50px;">';
+	print '<div style="margin-left: 50px; margin-right: 50px; text-align: start;"><br>';
 }
 
 /**
@@ -102,6 +137,8 @@ function llxHeaderSurvey($title, $head = "", $disablejs = 0, $disablehead = 0, $
 function llxFooterSurvey()
 {
 	print '</div>';
+	print '</form>';
+	print '</div>';
 
 	printCommonFooter('public');
 
diff --git a/htdocs/opensurvey/list.php b/htdocs/opensurvey/list.php
index 67b80295252..a1da38545fc 100644
--- a/htdocs/opensurvey/list.php
+++ b/htdocs/opensurvey/list.php
@@ -49,7 +49,7 @@ $search_status = GETPOST('search_status', 'alpha');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/opensurvey/results.php b/htdocs/opensurvey/results.php
index a9b726a646b..fd5ff463eb8 100644
--- a/htdocs/opensurvey/results.php
+++ b/htdocs/opensurvey/results.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2013-2015  Laurent Destailleur     <eldy@users.sourceforge.net>
+/* Copyright (C) 2013-2020  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2014       Marcos García           <marcosgdf@gmail.com>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
@@ -503,6 +503,8 @@ dol_fiche_end();
 print '</form>'."\n";
 
 
+// Buttons
+
 print '<div class="tabsAction">';
 
 print '<a class="butAction" href="exportcsv.php?id='.$numsondage.'">'.$langs->trans("ExportSpreadsheet").' (.CSV)'.'</a>';
@@ -546,7 +548,7 @@ if (GETPOST('ajoutsujet'))
 		for ($i = 1; $i < 32; $i++) {
 			print '<OPTION VALUE="'.$i.'">'.$i.'</OPTION>'."\n";
 		}
-		print '</SELECT>'."\n";
+		print '</select>'."\n";
 
 		print $formother->select_month('', 'nouveaumois', 1);
 
@@ -560,14 +562,14 @@ if (GETPOST('ajoutsujet'))
 		for ($i = 0; $i < 24; $i++) {
 			print '<OPTION VALUE="'.$i.'">'.$i.' H</OPTION>'."\n";
 		}
-		print '</SELECT>'."\n";
+		print '</select>'."\n";
 		print '<select name="nouvelleminutedebut"> '."\n";
 		print '<OPTION VALUE="vide">&nbsp;</OPTION>'."\n";
 		print '<OPTION VALUE="00">00</OPTION>'."\n";
 		print '<OPTION VALUE="15">15</OPTION>'."\n";
 		print '<OPTION VALUE="30">30</OPTION>'."\n";
 		print '<OPTION VALUE="45">45</OPTION>'."\n";
-		print '</SELECT>'."\n";
+		print '</select>'."\n";
 		print '<br><br>'.$langs->trans("AddEndHour").': <br><br>'."\n";
 		print '<select name="nouvelleheurefin"> '."\n";
 		print '<OPTION VALUE="vide">&nbsp;</OPTION>'."\n";
@@ -581,7 +583,7 @@ if (GETPOST('ajoutsujet'))
 		print '<OPTION VALUE="15">15</OPTION>'."\n";
 		print '<OPTION VALUE="30">30</OPTION>'."\n";
 		print '<OPTION VALUE="45">45</OPTION>'."\n";
-		print '</SELECT>'."\n";
+		print '</select>'."\n";
 
 		print '<br><br>';
 		print' <input type="submit" class="button" name="ajoutercolonne" value="'.dol_escape_htmltag($langs->trans("Add")).'">'."\n";
@@ -597,7 +599,7 @@ if (GETPOST('ajoutsujet'))
 }
 
 if ($user->rights->opensurvey->write) {
-	print '<br>'.$langs->trans("PollAdminDesc", img_picto('', 'delete'), $langs->trans("Add")).'<br>';
+	print '<span class="opacitymedium">'.$langs->trans("PollAdminDesc", img_picto('', 'delete'), $langs->trans("Add")).'</span><br>';
 }
 
 $nbcolonnes = substr_count($object->sujet, ',') + 1;
@@ -1093,6 +1095,6 @@ print '</form>'."\n";
 
 print '<a name="bas"></a>'."\n";
 
-llxFooterSurvey();
+llxFooter();
 
 $db->close();
diff --git a/htdocs/opensurvey/wizard/choix_autre.php b/htdocs/opensurvey/wizard/choix_autre.php
index cb3ed346a52..7a31e21c843 100644
--- a/htdocs/opensurvey/wizard/choix_autre.php
+++ b/htdocs/opensurvey/wizard/choix_autre.php
@@ -110,7 +110,7 @@ llxHeader('', $langs->trans("OpenSurvey"), "", '', 0, 0, $arrayofjs, $arrayofcss
 if (empty($_SESSION['titre']))
 {
 	dol_print_error('', $langs->trans('ErrorOpenSurveyFillFirstSection'));
-	llxFooterSurvey();
+	llxFooter();
 	exit;
 }
 
diff --git a/htdocs/paybox/admin/paybox.php b/htdocs/paybox/admin/paybox.php
index ec7ec4e60f6..37af5b1a7f4 100644
--- a/htdocs/paybox/admin/paybox.php
+++ b/htdocs/paybox/admin/paybox.php
@@ -52,17 +52,17 @@ if ($action == 'setvalue' && $user->admin)
 	if (! $result > 0) $error++;
 	$result=dolibarr_set_const($db, "PAYBOX_PBX_IDENTIFIANT", GETPOST('PAYBOX_PBX_IDENTIFIANT', 'alpha'), 'chaine', 0, '', $conf->entity);
 	if (! $result > 0) $error++;
-    $result=dolibarr_set_const($db, "ONLINE_PAYMENT_CREDITOR", GETPOST('ONLINE_PAYMENT_CREDITOR', 'alpha'), 'chaine', 0, '', $conf->entity);
-    if (! $result > 0) $error++;
-    $result=dolibarr_set_const($db, "PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS", GETPOST('PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS', 'int'), 'chaine', 0, '', $conf->entity);
-    if (! $result > 0) $error++;
+	$result=dolibarr_set_const($db, "ONLINE_PAYMENT_CREDITOR", GETPOST('ONLINE_PAYMENT_CREDITOR', 'alpha'), 'chaine', 0, '', $conf->entity);
+	if (! $result > 0) $error++;
+	$result=dolibarr_set_const($db, "PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS", GETPOST('PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS', 'int'), 'chaine', 0, '', $conf->entity);
+	if (! $result > 0) $error++;
 	$result=dolibarr_set_const($db, "ONLINE_PAYMENT_CSS_URL", GETPOST('ONLINE_PAYMENT_CSS_URL', 'alpha'), 'chaine', 0, '', $conf->entity);
 	if (! $result > 0) $error++;
-    $result=dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_FORM", GETPOST('ONLINE_PAYMENT_MESSAGE_FORM', 'alpha'), 'chaine', 0, '', $conf->entity);
+	$result=dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_FORM", GETPOST('ONLINE_PAYMENT_MESSAGE_FORM', 'alpha'), 'chaine', 0, '', $conf->entity);
 	if (! $result > 0) $error++;
-    $result=dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_OK", GETPOST('ONLINE_PAYMENT_MESSAGE_OK', 'alpha'), 'chaine', 0, '', $conf->entity);
-    if (! $result > 0) $error++;
-    $result=dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_KO", GETPOST('ONLINE_PAYMENT_MESSAGE_KO', 'alpha'), 'chaine', 0, '', $conf->entity);
+	$result=dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_OK", GETPOST('ONLINE_PAYMENT_MESSAGE_OK', 'alpha'), 'chaine', 0, '', $conf->entity);
+	if (! $result > 0) $error++;
+	$result=dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_KO", GETPOST('ONLINE_PAYMENT_MESSAGE_KO', 'alpha'), 'chaine', 0, '', $conf->entity);
 	if (! $result > 0) $error++;
 	$result=dolibarr_set_const($db, "ONLINE_PAYMENT_SENDEMAIL", GETPOST('ONLINE_PAYMENT_SENDEMAIL'), 'chaine', 0, '', $conf->entity);
 	if (! $result > 0) $error++;
diff --git a/htdocs/paypal/lib/paypalfunctions.lib.php b/htdocs/paypal/lib/paypalfunctions.lib.php
index 258ca919142..226875c6238 100644
--- a/htdocs/paypal/lib/paypalfunctions.lib.php
+++ b/htdocs/paypal/lib/paypalfunctions.lib.php
@@ -24,14 +24,14 @@
 
 if (session_id() == "")
 {
-    session_start();
-    if (ini_get('register_globals'))    // To solve bug in using $_SESSION
-    {
-        foreach ($_SESSION as $key=>$value)
-        {
-            if (isset($GLOBALS[$key])) unset($GLOBALS[$key]);
-        }
-    }
+	session_start();
+	if (ini_get('register_globals'))    // To solve bug in using $_SESSION
+	{
+		foreach ($_SESSION as $key=>$value)
+		{
+			if (isset($GLOBALS[$key])) unset($GLOBALS[$key]);
+		}
+	}
 }
 
 // ==================================
@@ -50,13 +50,13 @@ $API_version="56";
  */
 if (! empty($conf->global->PAYPAL_API_SANDBOX) || GETPOST('forcesandbox', 'alpha'))		// We can force sand box with param 'forcesandbox'
 {
-    $API_Endpoint = "https://api-3t.sandbox.paypal.com/nvp";
-    $API_Url = "https://www.sandbox.paypal.com/webscr?cmd=_express-checkout&token=";
+	$API_Endpoint = "https://api-3t.sandbox.paypal.com/nvp";
+	$API_Url = "https://www.sandbox.paypal.com/webscr?cmd=_express-checkout&token=";
 }
 else
 {
-    $API_Endpoint = "https://api-3t.paypal.com/nvp";
-    $API_Url = "https://www.paypal.com/cgi-bin/webscr?cmd=_express-checkout&token=";
+	$API_Endpoint = "https://api-3t.paypal.com/nvp";
+	$API_Url = "https://www.paypal.com/cgi-bin/webscr?cmd=_express-checkout&token=";
 }
 
 // Clean parameters
diff --git a/htdocs/printing/index.php b/htdocs/printing/index.php
index 5c5322c7184..5372c70d73b 100644
--- a/htdocs/printing/index.php
+++ b/htdocs/printing/index.php
@@ -50,19 +50,19 @@ print $langs->trans("DirectPrintingJobsDesc").'<br><br>';
 $object = new PrintingDriver($db);
 $result = $object->listDrivers($db, 10);
 foreach ($result as $driver) {
-    require_once DOL_DOCUMENT_ROOT.'/core/modules/printing/'.$driver.'.modules.php';
-    $classname = 'printing_'.$driver;
-    $langs->load($driver);
-    $printer = new $classname($db);
-    if ($conf->global->{$printer->active}) {
-        //$printer->listJobs('commande');
-        $result = $printer->listJobs();
-        print $printer->resprint;
+	require_once DOL_DOCUMENT_ROOT.'/core/modules/printing/'.$driver.'.modules.php';
+	$classname = 'printing_'.$driver;
+	$langs->load($driver);
+	$printer = new $classname($db);
+	if ($conf->global->{$printer->active}) {
+		//$printer->listJobs('commande');
+		$result = $printer->listJobs();
+		print $printer->resprint;
 
-        if ($result > 0) {
-            setEventMessages($printer->error, $printer->errors, 'errors');
-        }
-    }
+		if ($result > 0) {
+			setEventMessages($printer->error, $printer->errors, 'errors');
+		}
+	}
 }
 
 // End of page
diff --git a/htdocs/printing/lib/printing.lib.php b/htdocs/printing/lib/printing.lib.php
index 26a66acad7a..c899eb105b1 100644
--- a/htdocs/printing/lib/printing.lib.php
+++ b/htdocs/printing/lib/printing.lib.php
@@ -32,46 +32,46 @@
  */
 function printingAdminPrepareHead($mode)
 {
-    global $langs, $conf;
+	global $langs, $conf;
 
-    $h = 0;
-    $head = array();
+	$h = 0;
+	$head = array();
 
-    $head[$h][0] = DOL_URL_ROOT."/printing/admin/printing.php?mode=config";
-    $head[$h][1] = $langs->trans("ListDrivers");
-    $head[$h][2] = 'config';
-    $h++;
+	$head[$h][0] = DOL_URL_ROOT."/printing/admin/printing.php?mode=config";
+	$head[$h][1] = $langs->trans("ListDrivers");
+	$head[$h][2] = 'config';
+	$h++;
 
-    if ($mode == 'setup') {
-        $head[$h][0] = DOL_URL_ROOT."/printing/admin/printing.php?mode=setup&driver=".GETPOST('driver', 'alpha');
-        $head[$h][1] = $langs->trans("SetupDriver");
-        $head[$h][2] = 'setup';
-        $h++;
-    }
+	if ($mode == 'setup') {
+		$head[$h][0] = DOL_URL_ROOT."/printing/admin/printing.php?mode=setup&driver=".GETPOST('driver', 'alpha');
+		$head[$h][1] = $langs->trans("SetupDriver");
+		$head[$h][2] = 'setup';
+		$h++;
+	}
 
-    if ($mode == 'test') {
-        $head[$h][0] = DOL_URL_ROOT."/printing/admin/printing.php?mode=test&driver=".GETPOST('driver', 'alpha');
-        $head[$h][1] = $langs->trans("TargetedPrinter");
-        $head[$h][2] = 'test';
-        $h++;
-    }
+	if ($mode == 'test') {
+		$head[$h][0] = DOL_URL_ROOT."/printing/admin/printing.php?mode=test&driver=".GETPOST('driver', 'alpha');
+		$head[$h][1] = $langs->trans("TargetedPrinter");
+		$head[$h][2] = 'test';
+		$h++;
+	}
 
-    /** TODO This feature seem to be not ready yet.
+	/** TODO This feature seem to be not ready yet.
     $head[$h][0] = DOL_URL_ROOT."/printing/admin/printing.php?mode=userconf";
     $head[$h][1] = $langs->trans("UserConf");
     $head[$h][2] = 'userconf';
     $h++;
-    */
+	 */
 
-    //$object=new stdClass();
+	//$object=new stdClass();
 
-    // Show more tabs from modules
-    // Entries must be declared in modules descriptor with line
-    // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to add new tab
-    // $this->tabs = array('entity:-tabname);                                                   to remove a tab
-    //complete_head_from_modules($conf,$langs,$object,$head,$h,'printingadmin');
+	// Show more tabs from modules
+	// Entries must be declared in modules descriptor with line
+	// $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to add new tab
+	// $this->tabs = array('entity:-tabname);                                                   to remove a tab
+	//complete_head_from_modules($conf,$langs,$object,$head,$h,'printingadmin');
 
-    //complete_head_from_modules($conf,$langs,$object,$head,$h,'printing','remove');
+	//complete_head_from_modules($conf,$langs,$object,$head,$h,'printing','remove');
 
-    return $head;
+	return $head;
 }
diff --git a/htdocs/product/admin/product_tools.php b/htdocs/product/admin/product_tools.php
index 6a3f8a898eb..694d7862479 100644
--- a/htdocs/product/admin/product_tools.php
+++ b/htdocs/product/admin/product_tools.php
@@ -201,7 +201,7 @@ if ($action == 'convert')
 			{
 				$obj = $db->fetch_object($resql);
 
-                $objectstatic2 = new ProductFournisseur($db);          // Object init must be into loop to avoid to get value of previous step
+				$objectstatic2 = new ProductFournisseur($db);          // Object init must be into loop to avoid to get value of previous step
 				$ret=$objectstatic2->fetch_product_fournisseur_price($obj->rowid);
 				if ($ret > 0)
 				{
diff --git a/htdocs/product/agenda.php b/htdocs/product/agenda.php
index 33eec8c5375..6cb3430f105 100644
--- a/htdocs/product/agenda.php
+++ b/htdocs/product/agenda.php
@@ -56,7 +56,7 @@ $result=restrictedArea($user, 'produit|service', $id, 'product&product');
 $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/product/card.php b/htdocs/product/card.php
index f2c1b62f757..b2cab72a0a1 100644
--- a/htdocs/product/card.php
+++ b/htdocs/product/card.php
@@ -8,7 +8,7 @@
  * Copyright (C) 2010-2015	Juanjo Menent		 <jmenent@2byte.es>
  * Copyright (C) 2013-2016	Marcos García		 <marcosgdf@gmail.com>
  * Copyright (C) 2012-2013	Cédric Salvador		 <csalvador@gpcsolutions.fr>
- * Copyright (C) 2011-2017	Alexandre Spangaro	 <aspangaro.dolibarr@gmail.com>
+ * Copyright (C) 2011-2020	Alexandre Spangaro	 <aspangaro@open-dsi.fr>
  * Copyright (C) 2014		Cédric Gross		 <c.gross@kreiz-it.fr>
  * Copyright (C) 2014-2015	Ferran Marcet		 <fmarcet@2byte.es>
  * Copyright (C) 2015		Jean-François Ferry	 <jfefe@aternatik.fr>
@@ -320,11 +320,15 @@ if (empty($reshook))
 	        $accountancy_code_sell_intra = GETPOST('accountancy_code_sell_intra', 'alpha');
 	        $accountancy_code_sell_export = GETPOST('accountancy_code_sell_export', 'alpha');
 	        $accountancy_code_buy = GETPOST('accountancy_code_buy', 'alpha');
+			$accountancy_code_buy_intra = GETPOST('accountancy_code_buy_intra', 'alpha');
+			$accountancy_code_buy_export = GETPOST('accountancy_code_buy_export', 'alpha');
 
 			if ($accountancy_code_sell <= 0) { $object->accountancy_code_sell = ''; } else { $object->accountancy_code_sell = $accountancy_code_sell; }
 			if ($accountancy_code_sell_intra <= 0) { $object->accountancy_code_sell_intra = ''; } else { $object->accountancy_code_sell_intra = $accountancy_code_sell_intra; }
 			if ($accountancy_code_sell_export <= 0) { $object->accountancy_code_sell_export = ''; } else { $object->accountancy_code_sell_export = $accountancy_code_sell_export; }
 			if ($accountancy_code_buy <= 0) { $object->accountancy_code_buy = ''; } else { $object->accountancy_code_buy = $accountancy_code_buy; }
+			if ($accountancy_code_buy_intra <= 0) { $object->accountancy_code_buy_intra = ''; } else { $object->accountancy_code_buy_intra = $accountancy_code_buy_intra; }
+			if ($accountancy_code_buy_export <= 0) { $object->accountancy_code_buy_export = ''; } else { $object->accountancy_code_buy_export = $accountancy_code_buy_export; }
 
             // MultiPrix
             if (!empty($conf->global->PRODUIT_MULTIPRICES))
@@ -461,11 +465,15 @@ if (empty($reshook))
     	        $accountancy_code_sell_intra = GETPOST('accountancy_code_sell_intra', 'alpha');
     	        $accountancy_code_sell_export = GETPOST('accountancy_code_sell_export', 'alpha');
     	        $accountancy_code_buy = GETPOST('accountancy_code_buy', 'alpha');
+    	        $accountancy_code_buy_intra = GETPOST('accountancy_code_buy_intra', 'alpha');
+    	        $accountancy_code_buy_export = GETPOST('accountancy_code_buy_export', 'alpha');
 
 				if ($accountancy_code_sell <= 0) { $object->accountancy_code_sell = ''; } else { $object->accountancy_code_sell = $accountancy_code_sell; }
 				if ($accountancy_code_sell_intra <= 0) { $object->accountancy_code_sell_intra = ''; } else { $object->accountancy_code_sell_intra = $accountancy_code_sell_intra; }
 				if ($accountancy_code_sell_export <= 0) { $object->accountancy_code_sell_export = ''; } else { $object->accountancy_code_sell_export = $accountancy_code_sell_export; }
 				if ($accountancy_code_buy <= 0) { $object->accountancy_code_buy = ''; } else { $object->accountancy_code_buy = $accountancy_code_buy; }
+				if ($accountancy_code_buy_intra <= 0) { $object->accountancy_code_buy_intra = ''; } else { $object->accountancy_code_buy_intra = $accountancy_code_buy_intra; }
+				if ($accountancy_code_buy_export <= 0) { $object->accountancy_code_buy_export = ''; } else { $object->accountancy_code_buy_export = $accountancy_code_buy_export; }
 
                 // Fill array 'array_options' with data from add form
         		$ret = $extrafields->setOptionalsFromPost(null, $object);
@@ -545,7 +553,7 @@ if (empty($reshook))
                             if ($result < 1)
                             {
                                 $db->rollback();
-                                setEventMessage($langs->trans('ErrorProductClone'), null, 'errors');
+                                setEventMessages($langs->trans('ErrorProductClone'), null, 'errors');
                                 header("Location: ".$_SERVER["PHP_SELF"]."?id=".$originalId);
                                 exit;
                             }
@@ -1274,6 +1282,32 @@ else
 			print '<td>';
 			print $formaccounting->select_account(GETPOST('accountancy_code_buy', 'alpha'), 'accountancy_code_buy', 1, null, 1, 1, '');
 			print '</td></tr>';
+
+			// Accountancy_code_buy_intra
+			if ($mysoc->isInEEC())
+			{
+				print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancyBuyIntraCode").'</td>';
+				print '<td>';
+				if ($type == 0) {
+					$accountancy_code_buy_intra = (GETPOSTISSET('accountancy_code_buy_intra') ? GETPOST('accountancy_code_buy_intra', 'alpha') : $conf->global->ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT);
+				} else {
+					$accountancy_code_buy_intra = (GETPOSTISSET('accountancy_code_buy_intra') ? GETPOST('accountancy_code_buy_intra', 'alpha') : $conf->global->ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT);
+				}
+				print $formaccounting->select_account($accountancy_code_buy_intra, 'accountancy_code_buy_intra', 1, null, 1, 1, '');
+				print '</td></tr>';
+			}
+
+			// Accountancy_code_buy_export
+			print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancyBuyExportCode").'</td>';
+			print '<td>';
+			if ($type == 0)
+			{
+				$accountancy_code_buy_export = (GETPOST('accountancy_code_buy_export') ? GETPOST('accountancy_code_buy_export', 'alpha') : $conf->global->ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT);
+			} else {
+				$accountancy_code_buy_export = (GETPOST('accountancy_code_buy_export') ? GETPOST('accountancy_code_buy_export', 'alpha') : $conf->global->ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT);
+			}
+			print $formaccounting->select_account($accountancy_code_buy_export, 'accountancy_code_buy_export', 1, null, 1, 1, '');
+			print '</td></tr>';
 		}
 		else // For external software
 		{
@@ -1299,6 +1333,19 @@ else
 			print '<tr><td>'.$langs->trans("ProductAccountancyBuyCode").'</td>';
 			print '<td class="maxwidthonsmartphone"><input class="minwidth100" name="accountancy_code_buy" value="'.$object->accountancy_code_buy.'">';
 			print '</td></tr>';
+
+			// Accountancy_code_buy_intra
+			if ($mysoc->isInEEC())
+			{
+				print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancyBuyIntraCode").'</td>';
+				print '<td class="maxwidthonsmartphone"><input class="minwidth100" name="accountancy_code_buy_intra" value="'.$object->accountancy_code_buy_intra.'">';
+				print '</td></tr>';
+			}
+
+			// Accountancy_code_buy_export
+			print '<tr><td class="titlefieldcreate">'.$langs->trans("ProductAccountancyBuyExportCode").'</td>';
+			print '<td class="maxwidthonsmartphone"><input class="minwidth100" name="accountancy_code_buy_export" value="'.$object->accountancy_code_buy_export.'">';
+			print '</td></tr>';
 		}
 		print '</table>';
 
@@ -1440,7 +1487,7 @@ else
                 // Default warehouse
                 print '<tr><td>'.$langs->trans("DefaultWarehouse").'</td><td>';
                 print $formproduct->selectWarehouses($object->fk_default_warehouse, 'fk_default_warehouse', 'warehouseopen', 1);
-                print ' <a href="'.DOL_URL_ROOT.'/product/stock/card.php?action=create&amp;backtopage='.urlencode($_SERVER['PHP_SELF'].'?action=create&type='.GETPOST('type', 'int')).'">'.$langs->trans("AddWarehouse").'</a>';
+                print ' <a href="'.DOL_URL_ROOT.'/product/stock/card.php?action=create&amp;backtopage='.urlencode($_SERVER['PHP_SELF'].'?action=create&type='.GETPOST('type', 'int')).'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddWarehouse").'"></span></a>';
                 print '</td>';
                 /*
                 print "<tr>".'<td>'.$langs->trans("StockLimit").'</td><td>';
@@ -1554,8 +1601,10 @@ else
 				$c = new Categorie($db);
 				$cats = $c->containing($object->id, Categorie::TYPE_PRODUCT);
 				$arrayselected = array();
-				foreach ($cats as $cat) {
-					$arrayselected[] = $cat->id;
+				if (is_array($cats)) {
+					foreach ($cats as $cat) {
+						$arrayselected[] = $cat->id;
+					}
 				}
 				print $form->multiselectarray('categories', $cate_arbo, $arrayselected, '', 0, '', 0, '100%');
 				print "</td></tr>";
@@ -1606,6 +1655,21 @@ else
 				print '<td>';
 				print $formaccounting->select_account($object->accountancy_code_buy, 'accountancy_code_buy', 1, '', 1, 1);
 				print '</td></tr>';
+
+				// Accountancy_code_buy_intra
+				if ($mysoc->isInEEC())
+				{
+					print '<tr><td class="titlefield">'.$langs->trans("ProductAccountancyBuyIntraCode").'</td>';
+					print '<td>';
+					print $formaccounting->select_account($object->accountancy_code_buy_intra, 'accountancy_code_buy_intra', 1, '', 1, 1);
+					print '</td></tr>';
+				}
+
+				// Accountancy_code_buy_export
+				print '<tr><td class="titlefield">'.$langs->trans("ProductAccountancyBuyExportCode").'</td>';
+				print '<td>';
+				print $formaccounting->select_account($object->accountancy_code_buy_export, 'accountancy_code_buy_export', 1, '', 1, 1);
+				print '</td></tr>';
 			}
 			else // For external software
 			{
@@ -1631,6 +1695,19 @@ else
 				print '<tr><td>'.$langs->trans("ProductAccountancyBuyCode").'</td>';
 				print '<td><input name="accountancy_code_buy" class="maxwidth200" value="'.$object->accountancy_code_buy.'">';
 				print '</td></tr>';
+
+				// Accountancy_code_buy_intra
+				if ($mysoc->isInEEC())
+				{
+					print '<tr><td class="titlefield">'.$langs->trans("ProductAccountancyBuyIntraCode").'</td>';
+					print '<td><input name="accountancy_code_buy_intra" class="maxwidth200" value="'.$object->accountancy_code_buy_intra.'">';
+					print '</td></tr>';
+				}
+
+				// Accountancy_code_buy_export
+				print '<tr><td class="titlefield">'.$langs->trans("ProductAccountancyBuyExportCode").'</td>';
+				print '<td><input name="accountancy_code_buy_export" class="maxwidth200" value="'.$object->accountancy_code_buy_export.'">';
+				print '</td></tr>';
 			}
 			print '</table>';
 
@@ -1812,6 +1889,45 @@ else
 			}
 			print '</td></tr>';
 
+			// Accountancy buy code intra-community
+			if ($mysoc->isInEEC())
+			{
+				print '<tr><td class="nowrap">';
+				print $langs->trans("ProductAccountancyBuyIntraCode");
+				print '</td><td colspan="2">';
+				if (!empty($conf->accounting->enabled))
+				{
+					if (!empty($object->accountancy_code_buy_intra))
+					{
+						$accountingaccount5 = new AccountingAccount($db);
+						$accountingaccount5->fetch('', $object->accountancy_code_buy_intra, 1);
+
+						print $accountingaccount5->getNomUrl(0, 1, 1, '', 1);
+					}
+				} else {
+					print $object->accountancy_code_buy_intra;
+				}
+				print '</td></tr>';
+			}
+
+			// Accountancy buy code export
+			print '<tr><td class="nowrap">';
+			print $langs->trans("ProductAccountancyBuyExportCode");
+			print '</td><td colspan="2">';
+			if (!empty($conf->accounting->enabled))
+			{
+				if (!empty($object->accountancy_code_buy_export))
+				{
+					$accountingaccount6 = new AccountingAccount($db);
+					$accountingaccount6->fetch('', $object->accountancy_code_buy_export, 1);
+
+					print $accountingaccount6->getNomUrl(0, 1, 1, '', 1);
+				}
+			} else {
+				print $object->accountancy_code_buy_export;
+			}
+			print '</td></tr>';
+
             // Batch number management (to batch)
             if (!empty($conf->productbatch->enabled))
             {
diff --git a/htdocs/product/class/api_products.class.php b/htdocs/product/class/api_products.class.php
index d7d72e28b7c..57964271e47 100644
--- a/htdocs/product/class/api_products.class.php
+++ b/htdocs/product/class/api_products.class.php
@@ -861,11 +861,11 @@ class Products extends DolibarrApi
         }
 
         if ($result) {
-            $this->productsupplier->fetch($id, $ref);
-            $this->productsupplier->list_product_fournisseur_price($id, '', '', 0, 0);
+            $product_fourn = new ProductFournisseur($this->db);
+            $product_fourn_list = $product_fourn->list_product_fournisseur_price($this->product->id, '', '', 0, 0);
         }
 
-        return $this->_cleanObjectDatas($this->productsupplier);
+        return $this->_cleanObjectDatas($product_fourn_list);
     }
 
     /**
diff --git a/htdocs/product/class/html.formproduct.class.php b/htdocs/product/class/html.formproduct.class.php
index af78ab5b59d..6443b0d03a3 100644
--- a/htdocs/product/class/html.formproduct.class.php
+++ b/htdocs/product/class/html.formproduct.class.php
@@ -254,6 +254,9 @@ class FormProduct
 			$out.= $comboenhancement;
 		}
 
+		if (empty($selected) && !empty($conf->global->MAIN_DEFAULT_WAREHOUSE)) $selected = $conf->global->MAIN_DEFAULT_WAREHOUSE;
+		if (empty($selected) && !empty($conf->global->MAIN_DEFAULT_WAREHOUSE_USER)) $selected = $user->fk_warehouse;
+
 		$out.='<select class="flat'.($morecss?' '.$morecss:'').'"'.($disabled?' disabled':'').' id="'.$htmlname.'" name="'.($htmlname.($disabled?'_disabled':'')).'">';
 		if ($empty) $out.='<option value="-1">'.($empty_label?$empty_label:'&nbsp;').'</option>';
 		foreach($this->cache_warehouses as $id => $arraytypes)
diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php
index bffc941a35c..a4b2f5524de 100644
--- a/htdocs/product/class/product.class.php
+++ b/htdocs/product/class/product.class.php
@@ -8,7 +8,7 @@
  * Copyright (C) 2012       Cedric Salvador         <csalvador@gpcsolutions.fr>
  * Copyright (C) 2013-2014	Cedric GROSS			<c.gross@kreiz-it.fr>
  * Copyright (C) 2013-2016	Marcos García			<marcosgdf@gmail.com>
- * Copyright (C) 2011-2017	Alexandre Spangaro		<aspangaro@open-dsi.fr>
+ * Copyright (C) 2011-2020	Alexandre Spangaro		<aspangaro@open-dsi.fr>
  * Copyright (C) 2014		Henry Florian			<florian.henry@open-concept.pro>
  * Copyright (C) 2014-2016	Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2014		Ion agorria			    <ion@agorria.com>
@@ -139,10 +139,10 @@ class Product extends CommonObject
      */
     public $price_min_ttc;
 
-    /*
-    * Base price ('TTC' for price including tax or 'HT' for net price)
-    * @var float
-    */
+    /**
+     * Base price ('TTC' for price including tax or 'HT' for net price)
+     * @var string
+     */
     public $price_base_type;
 
     //! Arrays for multiprices
@@ -284,6 +284,8 @@ class Product extends CommonObject
     public $accountancy_code_sell_intra;
     public $accountancy_code_sell_export;
     public $accountancy_code_buy;
+	public $accountancy_code_buy_intra;
+	public $accountancy_code_buy_export;
 
     /**
      * Main Barcode value
@@ -544,7 +546,9 @@ class Product extends CommonObject
             $price_min_ttc = price2num($this->price_min * (1 + ($this->tva_tx / 100)), 'MU');
         }
 
-        $this->accountancy_code_buy = trim($this->accountancy_code_buy);
+		$this->accountancy_code_buy = trim($this->accountancy_code_buy);
+		$this->accountancy_code_buy_intra = trim($this->accountancy_code_buy_intra);
+		$this->accountancy_code_buy_export = trim($this->accountancy_code_buy_export);
         $this->accountancy_code_sell = trim($this->accountancy_code_sell);
         $this->accountancy_code_sell_intra = trim($this->accountancy_code_sell_intra);
         $this->accountancy_code_sell_export = trim($this->accountancy_code_sell_export);
@@ -622,6 +626,8 @@ class Product extends CommonObject
                     $sql .= ", tobuy";
                     $sql .= ", tosell";
                     $sql .= ", accountancy_code_buy";
+                    $sql .= ", accountancy_code_buy_intra";
+                    $sql .= ", accountancy_code_buy_export";
                     $sql .= ", accountancy_code_sell";
                     $sql .= ", accountancy_code_sell_intra";
                     $sql .= ", accountancy_code_sell_export";
@@ -645,6 +651,8 @@ class Product extends CommonObject
                     $sql .= ", ".$this->status;
                     $sql .= ", ".$this->status_buy;
                     $sql .= ", '".$this->db->escape($this->accountancy_code_buy)."'";
+                    $sql .= ", '".$this->db->escape($this->accountancy_code_buy_intra)."'";
+                    $sql .= ", '".$this->db->escape($this->accountancy_code_buy_export)."'";
                     $sql .= ", '".$this->db->escape($this->accountancy_code_sell)."'";
                     $sql .= ", '".$this->db->escape($this->accountancy_code_sell_intra)."'";
                     $sql .= ", '".$this->db->escape($this->accountancy_code_sell_export)."'";
@@ -896,6 +904,8 @@ class Product extends CommonObject
         $this->barcode = trim($this->barcode);
 
         $this->accountancy_code_buy = trim($this->accountancy_code_buy);
+        $this->accountancy_code_buy_intra = trim($this->accountancy_code_buy_intra);
+        $this->accountancy_code_buy_export = trim($this->accountancy_code_buy_export);
         $this->accountancy_code_sell = trim($this->accountancy_code_sell);
         $this->accountancy_code_sell_intra = trim($this->accountancy_code_sell_intra);
         $this->accountancy_code_sell_export = trim($this->accountancy_code_sell_export);
@@ -1010,15 +1020,18 @@ class Product extends CommonObject
             $sql .= ", note = ".(isset($this->note) ? "'".$this->db->escape($this->note)."'" : 'null');
             $sql .= ", duration = '".$this->db->escape($this->duration_value.$this->duration_unit)."'";
             $sql .= ", accountancy_code_buy = '".$this->db->escape($this->accountancy_code_buy)."'";
+            $sql .= ", accountancy_code_buy_intra = '".$this->db->escape($this->accountancy_code_buy_intra)."'";
+            $sql .= ", accountancy_code_buy_export = '".$this->db->escape($this->accountancy_code_buy_export)."'";
             $sql .= ", accountancy_code_sell= '".$this->db->escape($this->accountancy_code_sell)."'";
             $sql .= ", accountancy_code_sell_intra= '".$this->db->escape($this->accountancy_code_sell_intra)."'";
             $sql .= ", accountancy_code_sell_export= '".$this->db->escape($this->accountancy_code_sell_export)."'";
-            $sql .= ", desiredstock = ".((isset($this->desiredstock) && $this->desiredstock != '') ? (int) $this->desiredstock : "null");
+            $sql .= ", desiredstock = ".((isset($this->desiredstock) && is_numeric($this->desiredstock)) ? (int) $this->desiredstock : "null");
             $sql .= ", cost_price = ".($this->cost_price != '' ? $this->db->escape($this->cost_price) : 'null');
             $sql .= ", fk_unit= ".(!$this->fk_unit ? 'NULL' : (int) $this->fk_unit);
             $sql .= ", price_autogen = ".(!$this->price_autogen ? 0 : 1);
             $sql .= ", fk_price_expression = ".($this->fk_price_expression != 0 ? (int) $this->fk_price_expression : 'NULL');
             $sql .= ", fk_user_modif = ".($user->id > 0 ? $user->id : 'NULL');
+
             // stock field is not here because it is a denormalized value from product_stock.
             $sql .= " WHERE rowid = ".$id;
 
@@ -1431,7 +1444,7 @@ class Product extends CommonObject
     * Sets an accountancy code for a product.
     * Also calls PRODUCT_MODIFY trigger when modified
     *
-    * @param string $type It can be 'buy', 'sell', 'sell_intra' or 'sell_export'
+    * @param string $type It can be 'buy', 'buy_intra', 'buy_export', 'sell', 'sell_intra' or 'sell_export'
     * @param string $value Accountancy code
     * @return int <0 KO >0 OK
     */
@@ -1443,7 +1456,11 @@ class Product extends CommonObject
 
         if ($type == 'buy') {
             $field = 'accountancy_code_buy';
-        } elseif ($type == 'sell') {
+        } elseif ($type == 'buy_intra') {
+			$field = 'accountancy_code_buy_intra';
+		} elseif ($type == 'buy_export') {
+			$field = 'accountancy_code_buy_export';
+		} elseif ($type == 'sell') {
             $field = 'accountancy_code_sell';
         } elseif ($type == 'sell_intra') {
             $field = 'accountancy_code_sell_intra';
@@ -2082,7 +2099,8 @@ class Product extends CommonObject
         $sql .= " tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units,";
         $sql .= " length, length_units, width, width_units, height, height_units,";
         $sql .= " surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished,";
-        $sql .= " accountancy_code_buy, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp,";
+        $sql .= " accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export,";
+        $sql .= " accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp,";
         $sql .= " datec, tms, import_key, entity, desiredstock, tobatch, fk_unit,";
         $sql .= " fk_price_expression, price_autogen";
         $sql .= " FROM ".MAIN_DB_PREFIX."product";
@@ -2163,10 +2181,12 @@ class Product extends CommonObject
                 $this->barcode = $obj->barcode;
                 $this->barcode_type                    = $obj->fk_barcode_type;
 
-                $this->accountancy_code_buy            = $obj->accountancy_code_buy;
-                $this->accountancy_code_sell = $obj->accountancy_code_sell;
-                $this->accountancy_code_sell_intra = $obj->accountancy_code_sell_intra;
-                $this->accountancy_code_sell_export    = $obj->accountancy_code_sell_export;
+                $this->accountancy_code_buy				= $obj->accountancy_code_buy;
+                $this->accountancy_code_buy_intra = $obj->accountancy_code_buy_intra;
+                $this->accountancy_code_buy_export		= $obj->accountancy_code_buy_export;
+                $this->accountancy_code_sell			= $obj->accountancy_code_sell;
+                $this->accountancy_code_sell_intra		= $obj->accountancy_code_sell_intra;
+                $this->accountancy_code_sell_export		= $obj->accountancy_code_sell_export;
 
                 $this->fk_default_warehouse            = $obj->fk_default_warehouse;
                 $this->seuil_stock_alerte            = $obj->seuil_stock_alerte;
@@ -2426,8 +2446,7 @@ class Product extends CommonObject
     public function load_stats_propale($socid = 0)
     {
         // phpcs:enable
-        global $conf;
-        global $user;
+        global $conf, $user, $hookmanager;
 
         $sql = "SELECT COUNT(DISTINCT p.fk_soc) as nb_customers, COUNT(DISTINCT p.rowid) as nb,";
         $sql .= " COUNT(pd.rowid) as nb_rows, SUM(pd.qty) as qty";
@@ -2478,6 +2497,10 @@ class Product extends CommonObject
                 }
             }
 
+            $parameters = array('socid' => $socid);
+            $reshook = $hookmanager->executeHooks('loadStatsCustomerProposal', $parameters, $this, $action);
+            if ($reshook > 0) $this->stats_propale = $hookmanager->resArray['stats_propale'];
+
             return 1;
         }
         else
@@ -2498,8 +2521,7 @@ class Product extends CommonObject
     public function load_stats_proposal_supplier($socid = 0)
     {
         // phpcs:enable
-        global $conf;
-        global $user;
+        global $conf, $user, $hookmanager;
 
         $sql = "SELECT COUNT(DISTINCT p.fk_soc) as nb_suppliers, COUNT(DISTINCT p.rowid) as nb,";
         $sql .= " COUNT(pd.rowid) as nb_rows, SUM(pd.qty) as qty";
@@ -2525,6 +2547,11 @@ class Product extends CommonObject
             $this->stats_proposal_supplier['nb'] = $obj->nb;
             $this->stats_proposal_supplier['rows'] = $obj->nb_rows;
             $this->stats_proposal_supplier['qty'] = $obj->qty ? $obj->qty : 0;
+
+            $parameters = array('socid' => $socid);
+            $reshook = $hookmanager->executeHooks('loadStatsSupplierProposal', $parameters, $this, $action);
+            if ($reshook > 0) $this->stats_proposal_supplier = $hookmanager->resArray['stats_proposal_supplier'];
+
             return 1;
         }
         else
@@ -2547,7 +2574,7 @@ class Product extends CommonObject
     public function load_stats_commande($socid = 0, $filtrestatut = '', $forVirtualStock = 0)
     {
         // phpcs:enable
-        global $conf, $user;
+        global $conf, $user, $hookmanager;
 
         $sql = "SELECT COUNT(DISTINCT c.fk_soc) as nb_customers, COUNT(DISTINCT c.rowid) as nb,";
         $sql .= " COUNT(cd.rowid) as nb_rows, SUM(cd.qty) as qty";
@@ -2625,6 +2652,9 @@ class Product extends CommonObject
                 }
             }
 
+            $parameters = array('socid' => $socid, 'filtrestatut' => $filtrestatut, 'forVirtualStock' => $forVirtualStock);
+            $reshook = $hookmanager->executeHooks('loadStatsCustomerOrder', $parameters, $this, $action);
+            if ($reshook > 0) $this->stats_commande = $hookmanager->resArray['stats_commande'];
             return 1;
         }
         else
@@ -2646,7 +2676,7 @@ class Product extends CommonObject
     public function load_stats_commande_fournisseur($socid = 0, $filtrestatut = '', $forVirtualStock = 0)
     {
         // phpcs:enable
-        global $conf, $user;
+        global $conf, $user, $hookmanager;
 
         $sql = "SELECT COUNT(DISTINCT c.fk_soc) as nb_suppliers, COUNT(DISTINCT c.rowid) as nb,";
         $sql .= " COUNT(cd.rowid) as nb_rows, SUM(cd.qty) as qty";
@@ -2677,6 +2707,11 @@ class Product extends CommonObject
             $this->stats_commande_fournisseur['nb'] = $obj->nb;
             $this->stats_commande_fournisseur['rows'] = $obj->nb_rows;
             $this->stats_commande_fournisseur['qty'] = $obj->qty ? $obj->qty : 0;
+
+            $parameters = array('socid' => $socid, 'filtrestatut' => $filtrestatut, 'forVirtualStock' => $forVirtualStock);
+            $reshook = $hookmanager->executeHooks('loadStatsSupplierOrder', $parameters, $this, $action);
+            if ($reshook > 0) $this->stats_commande_fournisseur = $hookmanager->resArray['stats_commande_fournisseur'];
+
             return 1;
         }
         else
@@ -2699,7 +2734,7 @@ class Product extends CommonObject
     public function load_stats_sending($socid = 0, $filtrestatut = '', $forVirtualStock = 0, $filterShipmentStatus = '')
     {
         // phpcs:enable
-        global $conf, $user;
+        global $conf, $user, $hookmanager;
 
         $sql = "SELECT COUNT(DISTINCT e.fk_soc) as nb_customers, COUNT(DISTINCT e.rowid) as nb,";
         $sql .= " COUNT(ed.rowid) as nb_rows, SUM(ed.qty) as qty";
@@ -2756,6 +2791,11 @@ class Product extends CommonObject
                     }
                 }
             }
+
+            $parameters = array('socid' => $socid, 'filtrestatut' => $filtrestatut, 'forVirtualStock' => $forVirtualStock, 'filterShipmentStatus' => $filterShipmentStatus);
+            $reshook = $hookmanager->executeHooks('loadStatsSending', $parameters, $this, $action);
+            if ($reshook > 0) $this->stats_expedition = $hookmanager->resArray['stats_expedition'];
+
             return 1;
         }
         else
@@ -2777,7 +2817,7 @@ class Product extends CommonObject
     public function load_stats_reception($socid = 0, $filtrestatut = '', $forVirtualStock = 0)
     {
         // phpcs:enable
-        global $conf, $user;
+        global $conf, $user, $hookmanager;
 
         $sql = "SELECT COUNT(DISTINCT cf.fk_soc) as nb_suppliers, COUNT(DISTINCT cf.rowid) as nb,";
         $sql .= " COUNT(fd.rowid) as nb_rows, SUM(fd.qty) as qty";
@@ -2804,6 +2844,11 @@ class Product extends CommonObject
             $this->stats_reception['nb'] = $obj->nb;
             $this->stats_reception['rows'] = $obj->nb_rows;
             $this->stats_reception['qty'] = $obj->qty ? $obj->qty : 0;
+
+            $parameters = array('socid' => $socid, 'filtrestatut' => $filtrestatut, 'forVirtualStock' => $forVirtualStock);
+            $reshook = $hookmanager->executeHooks('loadStatsReception', $parameters, $this, $action);
+            if ($reshook > 0) $this->stats_reception = $hookmanager->resArray['stats_reception'];
+
             return 1;
         }
         else
@@ -2825,7 +2870,7 @@ class Product extends CommonObject
     public function load_stats_inproduction($socid = 0, $filtrestatut = '', $forVirtualStock = 0)
     {
     	// phpcs:enable
-    	global $conf, $user;
+    	global $conf, $user, $hookmanager;
 
     	$sql = "SELECT COUNT(DISTINCT m.fk_soc) as nb_customers, COUNT(DISTINCT m.rowid) as nb,";
     	$sql .= " COUNT(mp.rowid) as nb_rows, SUM(mp.qty) as qty, role";
@@ -2891,6 +2936,10 @@ class Product extends CommonObject
     		if ($this->stats_mrptoconsume['qty'] < 0) $this->stats_mrptoconsume['qty'] = 0;
     		if ($this->stats_mrptoproduce['qty'] < 0) $this->stats_mrptoproduce['qty'] = 0;
 
+            $parameters = array('socid' => $socid, 'filtrestatut' => $filtrestatut, 'forVirtualStock' => $forVirtualStock);
+            $reshook = $hookmanager->executeHooks('loadStatsInProduction', $parameters, $this, $action);
+            if ($reshook > 0) $this->stats_mrptoproduce = $hookmanager->resArray['stats_mrptoproduce'];
+
     		return 1;
     	}
     	else
@@ -2910,8 +2959,7 @@ class Product extends CommonObject
     public function load_stats_contrat($socid = 0)
     {
         // phpcs:enable
-        global $conf;
-        global $user;
+        global $conf, $user, $hookmanager;
 
         $sql = "SELECT COUNT(DISTINCT c.fk_soc) as nb_customers, COUNT(DISTINCT c.rowid) as nb,";
         $sql .= " COUNT(cd.rowid) as nb_rows, SUM(cd.qty) as qty";
@@ -2961,6 +3009,11 @@ class Product extends CommonObject
                     }
                 }
             }
+
+            $parameters = array('socid' => $socid);
+            $reshook = $hookmanager->executeHooks('loadStatsContract', $parameters, $this, $action);
+            if ($reshook > 0) $this->stats_contrat = $hookmanager->resArray['stats_contrat'];
+
             return 1;
         }
         else
@@ -2980,7 +3033,7 @@ class Product extends CommonObject
     public function load_stats_facture($socid = 0)
     {
         // phpcs:enable
-        global $db, $conf, $user;
+        global $db, $conf, $user, $hookmanager;
 
         $sql = "SELECT COUNT(DISTINCT f.fk_soc) as nb_customers, COUNT(DISTINCT f.rowid) as nb,";
         $sql .= " COUNT(fd.rowid) as nb_rows, SUM(".$db->ifsql('f.type != 2', 'fd.qty', 'fd.qty * -1').") as qty";
@@ -3030,6 +3083,11 @@ class Product extends CommonObject
                     }
                 }
             }
+
+            $parameters = array('socid' => $socid);
+            $reshook = $hookmanager->executeHooks('loadStatsCustomerInvoice', $parameters, $this, $action);
+            if ($reshook > 0) $this->stats_facture = $hookmanager->resArray['stats_facture'];
+
             return 1;
         }
         else
@@ -3049,8 +3107,7 @@ class Product extends CommonObject
     public function load_stats_facture_fournisseur($socid = 0)
     {
         // phpcs:enable
-        global $conf;
-        global $user;
+        global $conf, $user, $hookmanager;
 
         $sql = "SELECT COUNT(DISTINCT f.fk_soc) as nb_suppliers, COUNT(DISTINCT f.rowid) as nb,";
         $sql .= " COUNT(fd.rowid) as nb_rows, SUM(fd.qty) as qty";
@@ -3079,6 +3136,11 @@ class Product extends CommonObject
             $this->stats_facture_fournisseur['nb'] = $obj->nb;
             $this->stats_facture_fournisseur['rows'] = $obj->nb_rows;
             $this->stats_facture_fournisseur['qty'] = $obj->qty ? $obj->qty : 0;
+
+            $parameters = array('socid' => $socid);
+            $reshook = $hookmanager->executeHooks('loadStatsSupplierInvoice', $parameters, $this, $action);
+            if ($reshook > 0) $this->stats_facture_fournisseur = $hookmanager->resArray['stats_facture_fournisseur'];
+
             return 1;
         }
         else
@@ -3134,8 +3196,8 @@ class Product extends CommonObject
 
         for ($j = 0; $j < 12; $j++)
         {
-            $idx = ucfirst(dol_trunc(dol_print_date(dol_mktime(12, 0, 0, $month, 1, $year), "%b"), 3, 'right', 'UTF-8', 1));
-            $monthnum = sprintf("%02s", $month);
+            //$idx = ucfirst(dol_trunc(dol_print_date(dol_mktime(12, 0, 0, $month, 1, $year), "%b"), 3, 'right', 'UTF-8', 1));
+        	$idx = ucfirst(dol_trunc(dol_print_date(dol_mktime(12, 0, 0, $month, 1, $year), "%b"), 1, 'right', 'UTF-8', 1));
 
             $result[$j] = array($idx, isset($tab[$year.$month]) ? $tab[$year.$month] : 0);
             //            $result[$j] = array($monthnum,isset($tab[$year.$month])?$tab[$year.$month]:0);
@@ -3261,7 +3323,7 @@ class Product extends CommonObject
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
     /**
-     *  Return nb of units or proposals in which product is included
+     *  Return nb of units in proposals in which product is included
      *
      * @param  int    $socid               Limit count on a particular third party id
      * @param  string $mode                'byunit'=number of unit, 'bynumber'=nb of entities
@@ -3313,7 +3375,7 @@ class Product extends CommonObject
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
     /**
-     *  Return nb of units or proposals in which product is included
+     *  Return nb of units in proposals in which product is included
      *
      * @param  int    $socid               Limit count on a particular third party id
      * @param  string $mode                'byunit'=number of unit, 'bynumber'=nb of entities
@@ -3365,7 +3427,7 @@ class Product extends CommonObject
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
     /**
-     *  Return nb of units or orders in which product is included
+     *  Return nb of units in orders in which product is included
      *
      * @param  int    $socid               Limit count on a particular third party id
      * @param  string $mode                'byunit'=number of unit, 'bynumber'=nb of entities
@@ -3416,7 +3478,7 @@ class Product extends CommonObject
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
     /**
-     *  Return nb of units or orders in which product is included
+     *  Return nb of units in orders in which product is included
      *
      * @param  int    $socid               Limit count on a particular third party id
      * @param  string $mode                'byunit'=number of unit, 'bynumber'=nb of entities
@@ -3467,7 +3529,7 @@ class Product extends CommonObject
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
     /**
-     *  Return nb of units or orders in which product is included
+     *  Return nb of units in orders in which product is included
      *
      * @param  int    $socid               Limit count on a particular third party id
      * @param  string $mode                'byunit'=number of unit, 'bynumber'=nb of entities
@@ -3519,6 +3581,59 @@ class Product extends CommonObject
     	return $this->_get_stats($sql, $mode, $year);
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+    /**
+     *  Return nb of units in orders in which product is included
+     *
+     * @param  int    $socid               Limit count on a particular third party id
+     * @param  string $mode                'byunit'=number of unit, 'bynumber'=nb of entities
+     * @param  int    $filteronproducttype 0=To filter on product only, 1=To filter on services only
+     * @param  int    $year                Year (0=last 12 month)
+     * @param  string $morefilter          More sql filters
+     * @return array                            <0 if KO, result[month]=array(valuex,valuey) where month is 0 to 11
+     */
+    public function get_nb_mos($socid, $mode, $filteronproducttype = -1, $year = 0, $morefilter = '')
+    {
+    	// phpcs:enable
+    	global $conf, $user;
+
+    	$sql = "SELECT sum(c.qty), date_format(c.date_valid, '%Y%m')";
+    	if ($mode == 'bynumber') {
+    		$sql .= ", count(DISTINCT c.rowid)";
+    	}
+    	$sql .= " FROM ".MAIN_DB_PREFIX."mrp_mo as c LEFT JOIN  ".MAIN_DB_PREFIX."societe as s ON c.fk_soc = s.rowid";
+    	if ($filteronproducttype >= 0) {
+    		$sql .= ", ".MAIN_DB_PREFIX."product as p";
+    	}
+    	if (!$user->rights->societe->client->voir && !$socid) {
+    		$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+    	}
+
+    	$sql .= " WHERE c.entity IN (".getEntity('mo').")";
+    	$sql .= " AND c.status > 0";
+
+    	if ($this->id > 0) {
+    		$sql .= " AND c.fk_product =".$this->id;
+    	} else {
+    		$sql .= " AND c.fk_product > 0";
+    	}
+    	if ($filteronproducttype >= 0) {
+    		$sql .= " AND p.rowid = c.fk_product AND p.fk_product_type =".$filteronproducttype;
+    	}
+
+    	if (!$user->rights->societe->client->voir && !$socid) {
+    		$sql .= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = ".$user->id;
+    	}
+    	if ($socid > 0) {
+    		$sql .= " AND c.fk_soc = ".$socid;
+    	}
+    	$sql .= $morefilter;
+    	$sql .= " GROUP BY date_format(c.date_valid,'%Y%m')";
+    	$sql .= " ORDER BY date_format(c.date_valid,'%Y%m') DESC";
+
+    	return $this->_get_stats($sql, $mode, $year);
+    }
+
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
     /**
      *  Link a product/service to a parent product/service
@@ -4309,6 +4424,12 @@ class Product extends CommonObject
         if (!empty($this->label)) {
             $label .= '<br><b>'.$langs->trans('ProductLabel').':</b> '.$this->label;
         }
+        if ($this->type == Product::TYPE_PRODUCT || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
+        	if (!empty($conf->productbatch->enabled)) {
+        		$langs->load("productbatch");
+        		$label .= "<br><b>".$langs->trans("ManageLotSerial").'</b>: '.$this->getLibStatut(0, 2);
+        	}
+        }
         if (!empty($conf->barcode->enabled)) {
         	$label .= '<br><b>'.$langs->trans('BarCode').':</b> '.$this->barcode;
         }
@@ -4318,42 +4439,40 @@ class Product extends CommonObject
             if ($this->weight) {
             	$label .= "<br><b>".$langs->trans("Weight").'</b>: '.$this->weight.' '.measuringUnitString(0, "weight", $this->weight_units);
             }
+            $labelsize = "";
             if ($this->length) {
-            	$label .= "<br><b>".$langs->trans("Length").'</b>: '.$this->length.' '.measuringUnitString(0, 'size', $this->length_units);
+            	$labelsize .= ($labelsize ? " - ": "")."<b>".$langs->trans("Length").'</b>: '.$this->length.' '.measuringUnitString(0, 'size', $this->length_units);
             }
             if ($this->width) {
-            	$label .= "<br><b>".$langs->trans("Width").'</b>: '.$this->width.' '.measuringUnitString(0, 'size', $this->width_units);
+            	$labelsize .= ($labelsize ? " - ": "")."<b>".$langs->trans("Width").'</b>: '.$this->width.' '.measuringUnitString(0, 'size', $this->width_units);
             }
             if ($this->height) {
-            	$label .= "<br><b>".$langs->trans("Height").'</b>: '.$this->height.' '.measuringUnitString(0, 'size', $this->height_units);
+            	$labelsize .= ($labelsize ? " - ": "")."<b>".$langs->trans("Height").'</b>: '.$this->height.' '.measuringUnitString(0, 'size', $this->height_units);
             }
+            if ($labelsize) $label .= "<br>".$labelsize;
+
+            $labelsurfacevolume = "";
             if ($this->surface) {
-            	$label .= "<br><b>".$langs->trans("Surface").'</b>: '.$this->surface.' '.measuringUnitString(0, 'surface', $this->surface_units);
+            	$labelsurfacevolume .= ($labelsurfacevolume ? " - " : "")."<b>".$langs->trans("Surface").'</b>: '.$this->surface.' '.measuringUnitString(0, 'surface', $this->surface_units);
             }
             if ($this->volume) {
-            	$label .= "<br><b>".$langs->trans("Volume").'</b>: '.$this->volume.' '.measuringUnitString(0, 'volume', $this->volume_units);
-            }
-        }
-
-        if ($this->type == Product::TYPE_PRODUCT || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
-            if (!empty($conf->productbatch->enabled)) {
-                $langs->load("productbatch");
-                $label .= "<br><b>".$langs->trans("ManageLotSerial").'</b>: '.$this->getLibStatut(0, 2);
+            	$labelsurfacevolume .= ($labelsurfacevolume ? " - " : "")."<b>".$langs->trans("Volume").'</b>: '.$this->volume.' '.measuringUnitString(0, 'volume', $this->volume_units);
             }
+            if ($labelsurfacevolume) $label .= "<br>".$labelsurfacevolume;
         }
 
         if (!empty($conf->accounting->enabled) && $this->status) {
             include_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
             $label .= '<br><b>'.$langs->trans('ProductAccountancySellCode').':</b> '.length_accountg($this->accountancy_code_sell);
-            if (!empty($conf->global->MAIN_FEATURES_LEVEL)) {
-                $label .= '<br><b>'.$langs->trans('ProductAccountancySellIntraCode').':</b> '.length_accountg($this->accountancy_code_sell_export);
-                $label .= '<br><b>'.$langs->trans('ProductAccountancySellExportCode').':</b> '.length_accountg($this->accountancy_code_sell_intra);
-            }
+            $label .= '<br><b>'.$langs->trans('ProductAccountancySellIntraCode').':</b> '.length_accountg($this->accountancy_code_sell_intra);
+            $label .= '<br><b>'.$langs->trans('ProductAccountancySellExportCode').':</b> '.length_accountg($this->accountancy_code_sell_export);
         }
         if (!empty($conf->accounting->enabled) && $this->status_buy) {
             include_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
             $label .= '<br><b>'.$langs->trans('ProductAccountancyBuyCode').':</b> '.length_accountg($this->accountancy_code_buy);
-        }
+			$label .= '<br><b>'.$langs->trans('ProductAccountancyBuyIntraCode').':</b> '.length_accountg($this->accountancy_code_buy_intra);
+			$label .= '<br><b>'.$langs->trans('ProductAccountancyBuyExportCode').':</b> '.length_accountg($this->accountancy_code_buy_export);
+		}
         if (isset($this->status) && isset($this->status_buy)) {
         	$label .= '<br><b>'.$langs->trans("Status").":</b> ".$this->getLibStatut(5, 0);
         	$label .= ' '.$this->getLibStatut(5, 1);
@@ -4775,6 +4894,8 @@ class Product extends CommonObject
 		$stock_reception_fournisseur = 0;
 		$stock_inproduction = 0;
 
+		//dol_syslog("load_virtual_stock");
+
 		if (!empty($conf->commande->enabled))
 		{
 			$result = $this->load_stats_commande(0, '1,2', 1);
diff --git a/htdocs/product/document.php b/htdocs/product/document.php
index 797ecab7647..89a60931138 100644
--- a/htdocs/product/document.php
+++ b/htdocs/product/document.php
@@ -57,7 +57,7 @@ $hookmanager->initHooks(array('productdocuments'));
 // Get parameters
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/product/dynamic_price/class/price_parser.class.php b/htdocs/product/dynamic_price/class/price_parser.class.php
index d0eae2f3b17..6659dc56054 100644
--- a/htdocs/product/dynamic_price/class/price_parser.class.php
+++ b/htdocs/product/dynamic_price/class/price_parser.class.php
@@ -20,7 +20,7 @@
  *	\ingroup    product
  *	\brief      File of class to calculate prices using expression
  */
-require_once DOL_DOCUMENT_ROOT.'/includes/evalmath/evalmath.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/evalmath.class.php';
 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php';
 require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_expression.class.php';
 require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_global_variable.class.php';
diff --git a/htdocs/product/dynamic_price/editor.php b/htdocs/product/dynamic_price/editor.php
index 42872f22e1e..f99120836c7 100644
--- a/htdocs/product/dynamic_price/editor.php
+++ b/htdocs/product/dynamic_price/editor.php
@@ -73,9 +73,9 @@ if ($action == 'add')
 		if ($result == 0) //No existing entry found with title, ok
 		{
 			//Check the expression validity by parsing it
-            $priceparser = new PriceParser($db);
-            $price_result = $priceparser->testExpression($id, $expression);
-            if ($price_result < 0) { //Expression is not valid
+			$priceparser = new PriceParser($db);
+			$price_result = $priceparser->testExpression($id, $expression);
+			if ($price_result < 0) { //Expression is not valid
 				setEventMessages($priceparser->translatedError(), null, 'errors');
 			}
 			else
@@ -113,9 +113,9 @@ if ($action == 'update')
 		if ($result == 0 || $result == $eid) //No existing entry found with title or existing one is the current one, ok
 		{
 			//Check the expression validity by parsing it
-            $priceparser = new PriceParser($db);
-            $price_result = $priceparser->testExpression($id, $expression);
-            if ($price_result < 0) { //Expression is not valid
+			$priceparser = new PriceParser($db);
+			$price_result = $priceparser->testExpression($id, $expression);
+			if ($price_result < 0) { //Expression is not valid
 				setEventMessages($priceparser->translatedError(), null, 'errors');
 			}
 			else
@@ -149,7 +149,7 @@ if ($action == 'delete')
 {
 	if ($eid != 0)
 	{
-	    $price_expression->fetch($eid);
+		$price_expression->fetch($eid);
 		$result = $price_expression->delete($user);
 		if ($result < 0)
 		{
@@ -200,7 +200,7 @@ $help_text.= '<br><br>'.$langs->trans("PriceExpressionEditorHelp3");
 $help_text.= '<br><br>'.$langs->trans("PriceExpressionEditorHelp4");
 $help_text.= '<br><br>'.$langs->trans("PriceExpressionEditorHelp5");
 foreach ($price_globals->listGlobalVariables() as $entry) {
-    $help_text.= '<br><b>#globals_'.$entry->code.'#</b> '.$entry->description.' = '.$entry->value;
+	$help_text.= '<br><b>#globals_'.$entry->code.'#</b> '.$entry->description.' = '.$entry->value;
 }
 
 //Price expression editor
diff --git a/htdocs/product/fournisseurs.php b/htdocs/product/fournisseurs.php
index 7ff90dc296a..22b4ac6e651 100644
--- a/htdocs/product/fournisseurs.php
+++ b/htdocs/product/fournisseurs.php
@@ -10,6 +10,7 @@
  * Copyright (C) 2016      Ferran Marcet		<fmarcet@2byte.es>
  * Copyright (C) 2019      Frédéric France      <frederic.france@netlogic.fr>
  * Copyright (C) 2019      Tim Otte			    <otte@meuser.it>
+ * Copyright (C) 2020      Pierre Ardoin        <mapiolca@me.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -1070,6 +1071,7 @@ SCRIPT;
 
 						// Modify-Remove
 						print '<td class="center nowraponall">';
+
 						if ($usercancreate)
 						{
 							print '<a href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;socid='.$productfourn->fourn_id.'&amp;action=update_price&amp;rowid='.$productfourn->product_fourn_price_id.'">'.img_edit()."</a>";
diff --git a/htdocs/product/index.php b/htdocs/product/index.php
index 49df2b36cc9..1c54d002be2 100644
--- a/htdocs/product/index.php
+++ b/htdocs/product/index.php
@@ -148,8 +148,8 @@ if ((!empty($conf->product->enabled) || !empty($conf->service->enabled)) && ($us
 	{
 		print '<div class="div-table-responsive-no-min">';
 		print '<table class="noborder centpercent">';
-		print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("Statistics").'</th></tr>';
-		print '<tr><td class="center" colspan="2">';
+		print '<tr class="liste_titre"><th>'.$langs->trans("Statistics").'</th></tr>';
+		print '<tr><td class="center nopaddingleftimp nopaddingrightimp">';
 
 		$SommeA = $prodser[0]['sell'];
 		$SommeB = $prodser[0]['buy'];
@@ -174,16 +174,16 @@ if ((!empty($conf->product->enabled) || !empty($conf->service->enabled)) && ($us
 		{
 			$dataseries[] = array($langs->trans("ServicesOnSale"), round($SommeD));
 			$dataseries[] = array($langs->trans("ServicesOnPurchase"), round($SommeE));
-			$dataseries[] = array($langs->trans("ServicesNotOnSell"), round($SommeF));
+			$dataseries[] = array(dol_trunc($langs->trans("ServicesNotOnSell"), 24), round($SommeF));
 		}
 
 		include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
 		$dolgraph = new DolGraph();
 		$dolgraph->SetData($dataseries);
-		$dolgraph->setShowLegend(1);
+		$dolgraph->setShowLegend(2);
 		$dolgraph->setShowPercent(0);
 		$dolgraph->SetType(array('pie'));
-		$dolgraph->setWidth('100%');
+		$dolgraph->setHeight('200');
 		$dolgraph->draw('idgraphstatus');
 		print $dolgraph->show($total ? 0 : 1);
 
@@ -241,10 +241,10 @@ if (!empty($conf->categorie->enabled) && !empty($conf->global->CATEGORY_GRAPHSTA
 			include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
 			$dolgraph = new DolGraph();
 			$dolgraph->SetData($dataseries);
-			$dolgraph->setShowLegend(1);
+			$dolgraph->setShowLegend(2);
 			$dolgraph->setShowPercent(1);
 			$dolgraph->SetType(array('pie'));
-			$dolgraph->setWidth('100%');
+			$dolgraph->setHeight('200');
 			$dolgraph->draw('idstatscategproduct');
 			print $dolgraph->show($total ? 0 : 1);
 		}
diff --git a/htdocs/product/inventory/list.php b/htdocs/product/inventory/list.php
index 8ae37416dfb..e613d4a63cb 100644
--- a/htdocs/product/inventory/list.php
+++ b/htdocs/product/inventory/list.php
@@ -47,7 +47,7 @@ $id = GETPOST('id', 'int');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/product/list.php b/htdocs/product/list.php
index 2988de62476..a37acf91ebe 100644
--- a/htdocs/product/list.php
+++ b/htdocs/product/list.php
@@ -11,6 +11,7 @@
  * Copyright (C) 2013       Adolfo segura           <adolfo.segura@gmail.com>
  * Copyright (C) 2015       Jean-François Ferry     <jfefe@aternatik.fr>
  * Copyright (C) 2016       Ferran Marcet		    <fmarcet@2byte.es>
+ * Copyright (C) 2020	    Alexandre Spangaro		<aspangaro@open-dsi.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -36,6 +37,7 @@ require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
 if (!empty($conf->categorie->enabled))
 	require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
@@ -68,6 +70,8 @@ $search_accountancy_code_sell = GETPOST("search_accountancy_code_sell", 'alpha')
 $search_accountancy_code_sell_intra = GETPOST("search_accountancy_code_sell_intra", 'alpha');
 $search_accountancy_code_sell_export = GETPOST("search_accountancy_code_sell_export", 'alpha');
 $search_accountancy_code_buy = GETPOST("search_accountancy_code_buy", 'alpha');
+$search_accountancy_code_buy_intra = GETPOST("search_accountancy_code_buy_intra", 'alpha');
+$search_accountancy_code_buy_export = GETPOST("search_accountancy_code_buy_export", 'alpha');
 $optioncss = GETPOST('optioncss', 'alpha');
 $type = GETPOST("type", "int");
 
@@ -83,8 +87,8 @@ $diroutputmassaction = $conf->product->dir_output.'/temp/massgeneration/'.$user-
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = (GETPOST("page", 'int') ?GETPOST("page", 'int') : 0);
-if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
+if (empty($page) || $page < 0 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha')) { $page = 0; }     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -200,6 +204,8 @@ $arrayfields = array(
     'p.accountancy_code_sell_intra'=>array('label'=>$langs->trans("ProductAccountancySellIntraCode"), 'checked'=>0, 'enabled'=>$isInEEC, 'position'=>401),
     'p.accountancy_code_sell_export'=>array('label'=>$langs->trans("ProductAccountancySellExportCode"), 'checked'=>0, 'position'=>402),
     'p.accountancy_code_buy'=>array('label'=>$langs->trans("ProductAccountancyBuyCode"), 'checked'=>0, 'position'=>403),
+    'p.accountancy_code_buy_intra'=>array('label'=>$langs->trans("ProductAccountancyBuyIntraCode"), 'checked'=>0, 'enabled'=>$isInEEC, 'position'=>404),
+    'p.accountancy_code_buy_export'=>array('label'=>$langs->trans("ProductAccountancyBuyExportCode"), 'checked'=>0, 'position'=>405),
 	'p.datec'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0, 'position'=>500),
 	'p.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500),
 	'p.tosell'=>array('label'=>$langs->trans("Status").' ('.$langs->trans("Sell").')', 'checked'=>1, 'position'=>1000),
@@ -255,6 +261,8 @@ if (empty($reshook))
 		$search_accountancy_code_sell_intra = '';
 		$search_accountancy_code_sell_export = '';
 		$search_accountancy_code_buy = '';
+		$search_accountancy_code_buy_intra = '';
+		$search_accountancy_code_buy_export = '';
 		$search_array_options = array();
 	}
 
@@ -296,7 +304,8 @@ else
 
 $sql = 'SELECT DISTINCT p.rowid, p.ref, p.label, p.fk_product_type, p.barcode, p.price, p.tva_tx, p.price_ttc, p.price_base_type, p.entity,';
 $sql .= ' p.fk_product_type, p.duration, p.finished, p.tosell, p.tobuy, p.seuil_stock_alerte, p.desiredstock,';
-$sql .= ' p.tobatch, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export, p.accountancy_code_buy,';
+$sql .= ' p.tobatch, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export,';
+$sql .= ' p.accountancy_code_buy, p.accountancy_code_buy_intra, p.accountancy_code_buy_export,';
 $sql .= ' p.datec as date_creation, p.tms as date_update, p.pmp, p.stock,';
 $sql .= ' p.weight, p.weight_units, p.length, p.length_units, p.width, p.width_units, p.height, p.height_units, p.surface, p.surface_units, p.volume, p.volume_units,';
 if (!empty($conf->global->PRODUCT_USE_UNITS))   $sql .= ' p.fk_unit, cu.label as cu_label,';
@@ -377,6 +386,8 @@ if ($search_accountancy_code_sell)        $sql .= natural_search('p.accountancy_
 if ($search_accountancy_code_sell_intra)  $sql .= natural_search('p.accountancy_code_sell_intra', $search_accountancy_code_sell_intra);
 if ($search_accountancy_code_sell_export) $sql .= natural_search('p.accountancy_code_sell_export', $search_accountancy_code_sell_export);
 if ($search_accountancy_code_buy)         $sql .= natural_search('p.accountancy_code_buy', $search_accountancy_code_buy);
+if ($search_accountancy_code_buy_intra)   $sql .= natural_search('p.accountancy_code_buy_intra', $search_accountancy_code_buy_intra);
+if ($search_accountancy_code_buy_export)  $sql .= natural_search('p.accountancy_code_buy_export', $search_accountancy_code_buy_export);
 
 // Add where from extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php';
@@ -386,7 +397,8 @@ $reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters); // No
 $sql .= $hookmanager->resPrint;
 $sql .= " GROUP BY p.rowid, p.ref, p.label, p.barcode, p.price, p.tva_tx, p.price_ttc, p.price_base_type,";
 $sql .= " p.fk_product_type, p.duration, p.finished, p.tosell, p.tobuy, p.seuil_stock_alerte, p.desiredstock,";
-$sql .= ' p.datec, p.tms, p.entity, p.tobatch, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export, p.accountancy_code_buy, p.pmp, p.stock,';
+$sql .= ' p.datec, p.tms, p.entity, p.tobatch, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export,';
+$sql .= ' p.accountancy_code_buy, p.accountancy_code_buy_intra, p.accountancy_code_buy_export, p.pmp, p.stock,';
 $sql .= ' p.weight, p.weight_units, p.length, p.length_units, p.width, p.width_units, p.height, p.height_units, p.surface, p.surface_units, p.volume, p.volume_units';
 if (!empty($conf->global->PRODUCT_USE_UNITS))   $sql .= ', p.fk_unit, cu.label';
 
@@ -480,6 +492,8 @@ if ($resql)
 	if ($search_accountancy_code_sell_intra) $param = "&search_accountancy_code_sell_intra=".urlencode($search_accountancy_code_sell_intra);
 	if ($search_accountancy_code_sell_export) $param = "&search_accountancy_code_sell_export=".urlencode($search_accountancy_code_sell_export);
 	if ($search_accountancy_code_buy) $param = "&search_accountancy_code_buy=".urlencode($search_accountancy_code_buy);
+	if ($search_accountancy_code_buy_intra) $param = "&search_accountancy_code_buy_intra=".urlencode($search_accountancy_code_buy_intra);
+	if ($search_accountancy_code_buy_export) $param = "&search_accountancy_code_buy_export=".urlencode($search_accountancy_code_buy_export);
 	// Add $param from extra fields
 	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
 
@@ -522,11 +536,11 @@ if ($resql)
 	print '<input type="hidden" name="action" value="list">';
 	print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
 	print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
-	print '<input type="hidden" name="page" value="'.$page.'">';
+	//print '<input type="hidden" name="page" value="'.$page.'">';
 	print '<input type="hidden" name="type" value="'.$type.'">';
 	if (empty($arrayfields['p.fk_product_type']['checked'])) print '<input type="hidden" name="search_type" value="'.dol_escape_htmltag($search_type).'">';
 
-	print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'products', 0, $newcardbutton, '', $limit);
+	print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'products', 0, $newcardbutton, '', $limit, 0, 0, 1);
 
 	$topicmail = "Information";
 	$modelmail = "product";
@@ -769,7 +783,9 @@ if ($resql)
 	if (!empty($arrayfields['p.accountancy_code_sell_intra']['checked']))  print '<td class="liste_titre"><input class="flat maxwidth75" type="text" name="search_accountancy_code_sell_intra" value="'.dol_escape_htmltag($search_accountancy_code_sell_intra).'"></td>';
 	if (!empty($arrayfields['p.accountancy_code_sell_export']['checked'])) print '<td class="liste_titre"><input class="flat maxwidth75" type="text" name="search_accountancy_code_sell_export" value="'.dol_escape_htmltag($search_accountancy_code_sell_export).'"></td>';
 	// Accountancy code buy
-	if (!empty($arrayfields['p.accountancy_code_buy']['checked'])) print '<td class="liste_titre"><input class="flat" type="text" name="search_accountancy_code_buy" size="6" value="'.dol_escape_htmltag($search_accountancy_code_buy).'"></td>';
+	if (!empty($arrayfields['p.accountancy_code_buy']['checked']))		   print '<td class="liste_titre"><input class="flat maxwidth75" type="text" name="search_accountancy_code_buy" value="'.dol_escape_htmltag($search_accountancy_code_buy).'"></td>';
+	if (!empty($arrayfields['p.accountancy_code_buy_intra']['checked']))   print '<td class="liste_titre"><input class="flat maxwidth75" type="text" name="search_accountancy_code_buy_intra" value="'.dol_escape_htmltag($search_accountancy_code_buy_intra).'"></td>';
+	if (!empty($arrayfields['p.accountancy_code_buy_export']['checked']))  print '<td class="liste_titre"><input class="flat maxwidth75" type="text" name="search_accountancy_code_buy_export" value="'.dol_escape_htmltag($search_accountancy_code_buy_export).'"></td>';
 	// Extra fields
 	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php';
 	// Fields from hook
@@ -885,6 +901,12 @@ if ($resql)
     if (!empty($arrayfields['p.accountancy_code_buy']['checked'])) {
         print_liste_field_titre($arrayfields['p.accountancy_code_buy']['label'], $_SERVER["PHP_SELF"], "p.accountancy_code_buy", "", $param, '', $sortfield, $sortorder);
     }
+	if (!empty($arrayfields['p.accountancy_code_buy_intra']['checked'])) {
+		print_liste_field_titre($arrayfields['p.accountancy_code_buy_intra']['label'], $_SERVER["PHP_SELF"], "p.accountancy_code_buy_intra", "", $param, '', $sortfield, $sortorder);
+	}
+	if (!empty($arrayfields['p.accountancy_code_buy_export']['checked'])) {
+		print_liste_field_titre($arrayfields['p.accountancy_code_buy_export']['label'], $_SERVER["PHP_SELF"], "p.accountancy_code_buy_export", "", $param, '', $sortfield, $sortorder);
+	}
 	// Extra fields
 	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php';
 	// Hook fields
@@ -949,6 +971,8 @@ if ($resql)
 		$product_static->accountancy_code_sell_export = $obj->accountancy_code_sell_export;
 		$product_static->accountancy_code_sell_intra = $obj->accountancy_code_sell_intra;
 		$product_static->accountancy_code_buy = $obj->accountancy_code_buy;
+		$product_static->accountancy_code_buy_intra = $obj->accountancy_code_buy_intra;
+		$product_static->accountancy_code_buy_export = $obj->accountancy_code_buy_export;
 		$product_static->length = $obj->length;
 		$product_static->length_units = $obj->length_units;
 		$product_static->width = $obj->width;
@@ -1305,6 +1329,16 @@ if ($resql)
 			print '<td>'.$obj->accountancy_code_buy.'</td>';
 			if (!$i) $totalarray['nbfield']++;
 		}
+		if (!empty($arrayfields['p.accountancy_code_buy_intra']['checked']))
+		{
+			print '<td>'.$obj->accountancy_code_buy_intra.'</td>';
+			if (!$i) $totalarray['nbfield']++;
+		}
+		if (!empty($arrayfields['p.accountancy_code_buy_export']['checked']))
+		{
+			print '<td>'.$obj->accountancy_code_buy_export.'</td>';
+			if (!$i) $totalarray['nbfield']++;
+		}
 		// Extra fields
 		include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php';
 		// Fields from hook
diff --git a/htdocs/product/popucom.php b/htdocs/product/popucom.php
index 41f14e25176..7b89e04bf61 100644
--- a/htdocs/product/popucom.php
+++ b/htdocs/product/popucom.php
@@ -42,7 +42,7 @@ $result=restrictedArea($user, 'produit|service');
 $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 if (! $sortfield) $sortfield="c";
 if (! $sortorder) $sortorder="DESC";
diff --git a/htdocs/product/popuprop.php b/htdocs/product/popuprop.php
index 4df11c7d755..e0fce722ee7 100644
--- a/htdocs/product/popuprop.php
+++ b/htdocs/product/popuprop.php
@@ -42,7 +42,7 @@ $result=restrictedArea($user, 'produit|service');
 $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 if (! $sortfield) $sortfield="c";
 if (! $sortorder) $sortorder="DESC";
@@ -61,15 +61,15 @@ $staticproduct=new Product($db);
 $helpurl='';
 if ($type == '0')
 {
-    $helpurl='EN:Module_Products|FR:Module_Produits|ES:M&oacute;dulo_Productos';
+	$helpurl='EN:Module_Products|FR:Module_Produits|ES:M&oacute;dulo_Productos';
 }
 elseif ($type == '1')
 {
-    $helpurl='EN:Module_Services_En|FR:Module_Services|ES:M&oacute;dulo_Servicios';
+	$helpurl='EN:Module_Services_En|FR:Module_Services|ES:M&oacute;dulo_Servicios';
 }
 else
 {
-    $helpurl='EN:Module_Services_En|FR:Module_Services|ES:M&oacute;dulo_Servicios';
+	$helpurl='EN:Module_Services_En|FR:Module_Services|ES:M&oacute;dulo_Servicios';
 }
 $title=$langs->trans("Statistics");
 
@@ -130,7 +130,7 @@ $sql.= " GROUP BY p.rowid, p.label, p.ref, p.fk_product_type";
 $result=$db->query($sql);
 if ($result)
 {
-    $totalnboflines = $db->num_rows($result);
+	$totalnboflines = $db->num_rows($result);
 }
 
 $sql.= $db->order($sortfield, $sortorder);
@@ -139,23 +139,23 @@ $sql.= $db->plimit($limit+1, $offset);
 $resql=$db->query($sql);
 if ($resql)
 {
-    $num = $db->num_rows($resql);
-    $i = 0;
+	$num = $db->num_rows($resql);
+	$i = 0;
 
-    while ($i < $num)
-    {
-        $objp = $db->fetch_object($resql);
+	while ($i < $num)
+	{
+		$objp = $db->fetch_object($resql);
 
-        $infoprod[$objp->rowid]=array('type'=>$objp->type, 'ref'=>$objp->ref, 'label'=>$objp->label);
-        $infoprod[$objp->rowid]['nblineproposal']=$objp->c;
+		$infoprod[$objp->rowid]=array('type'=>$objp->type, 'ref'=>$objp->ref, 'label'=>$objp->label);
+		$infoprod[$objp->rowid]['nblineproposal']=$objp->c;
 
-        $i++;
-    }
-    $db->free($resql);
+		$i++;
+	}
+	$db->free($resql);
 }
 else
 {
-    dol_print_error($db);
+	dol_print_error($db);
 }
 //var_dump($infoprod);
 
diff --git a/htdocs/product/price.php b/htdocs/product/price.php
index a6697701a68..3f6a89cbddb 100644
--- a/htdocs/product/price.php
+++ b/htdocs/product/price.php
@@ -1151,7 +1151,7 @@ if ($action == 'edit_vat' && ($user->rights->produit->creer || $user->rights->se
 	print load_fiche_titre($langs->trans("UpdateVAT"), '');
 
 	print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="POST">';
-	print '<input type="hidden" name="token" value="'.$_SESSION ['newtoken'].'">';
+	print '<input type="hidden" name="token" value="'.newToken().'">';
 	print '<input type="hidden" name="action" value="update_vat">';
 	print '<input type="hidden" name="id" value="'.$object->id.'">';
 
@@ -1185,7 +1185,7 @@ if ($action == 'edit_price' && $object->getRights()->creer)
 	{
 	    print '<!-- Edit price -->'."\n";
 		print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="POST">';
-		print '<input type="hidden" name="token" value="'.$_SESSION ['newtoken'].'">';
+		print '<input type="hidden" name="token" value="'.newToken().'">';
 		print '<input type="hidden" name="action" value="update_price">';
 		print '<input type="hidden" name="id" value="'.$object->id.'">';
 
@@ -1660,7 +1660,7 @@ if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES))
 		print load_fiche_titre($langs->trans('PriceByCustomer'));
 
 		print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="POST">';
-		print '<input type="hidden" name="token" value="'.$_SESSION ['newtoken'].'">';
+		print '<input type="hidden" name="token" value="'.newToken().'">';
 		print '<input type="hidden" name="action" value="add_customer_price_confirm">';
 		print '<input type="hidden" name="id" value="'.$object->id.'">';
 
@@ -1747,7 +1747,7 @@ if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES))
 		}
 
 		print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="POST">';
-		print '<input type="hidden" name="token" value="'.$_SESSION ['newtoken'].'">';
+		print '<input type="hidden" name="token" value="'.newToken().'">';
 		print '<input type="hidden" name="action" value="update_customer_price_confirm">';
 		print '<input type="hidden" name="lineid" value="'.$prodcustprice->id.'">';
 
diff --git a/htdocs/product/reassort.php b/htdocs/product/reassort.php
index 512d5ff2b89..1af1cebfbb5 100644
--- a/htdocs/product/reassort.php
+++ b/htdocs/product/reassort.php
@@ -54,7 +54,7 @@ $fourn_id = GETPOST("fourn_id", 'int');
 
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page < 0) $page = 0;
 if (!$sortfield) $sortfield = "p.ref";
 if (!$sortorder) $sortorder = "ASC";
diff --git a/htdocs/product/reassortlot.php b/htdocs/product/reassortlot.php
index e07dcf0536d..cd65b2c09f7 100644
--- a/htdocs/product/reassortlot.php
+++ b/htdocs/product/reassortlot.php
@@ -58,7 +58,7 @@ $fourn_id = GETPOST("fourn_id", 'int');
 
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page < 0) $page = 0;
 if (!$sortfield) $sortfield = "p.ref";
 if (!$sortorder) $sortorder = "ASC";
diff --git a/htdocs/product/stats/card.php b/htdocs/product/stats/card.php
index c35d8401a8a..e2a30b51a87 100644
--- a/htdocs/product/stats/card.php
+++ b/htdocs/product/stats/card.php
@@ -299,6 +299,12 @@ if ($result || empty($id))
 			'label' => ($mode == 'byunit' ? $langs->transnoentitiesnoconv("NumberOfUnitsContracts") : $langs->transnoentitiesnoconv("NumberOfContracts")));
 	}
 
+	if ($conf->mrp->enabled) {
+		$graphfiles['mrp'] = array('modulepart'=>'productstats_mrp',
+			'file' => $object->id.'/mos12m'.((string) $type != '' ? '_type'.$type : '').'_'.$mode.($search_year ? '_year'.$search_year : '').'.png',
+			'label' => ($mode == 'byunit' ? $langs->transnoentitiesnoconv("NumberOfUnitsMos") : $langs->transnoentitiesnoconv("NumberOfMos")));
+	}
+
 	$px = new DolGraph();
 
 	if (!$error && count($graphfiles) > 0)
@@ -338,6 +344,7 @@ if ($result || empty($id))
 					if ($key == 'invoicessuppliers')  $graph_data = $object->get_nb_achat($socid, $mode, ((string) $type != '' ? $type : -1), $search_year, $morefilters);
 					if ($key == 'orderssuppliers')    $graph_data = $object->get_nb_ordersupplier($socid, $mode, ((string) $type != '' ? $type : -1), $search_year, $morefilters);
 					if ($key == 'contracts')          $graph_data = $object->get_nb_contract($socid, $mode, ((string) $type != '' ? $type : -1), $search_year, $morefilters);
+					if ($key == 'mrp')                $graph_data = $object->get_nb_mos($socid, $mode, ((string) $type != '' ? $type : -1), $search_year, $morefilters);
 
 					// TODO Save cachefile $graphfiles[$key]['file']
 				}
@@ -348,6 +355,7 @@ if ($result || empty($id))
 					$px->SetYLabel($graphfiles[$key]['label']);
 					$px->SetMaxValue($px->GetCeilMaxValue() < 0 ? 0 : $px->GetCeilMaxValue());
 					$px->SetMinValue($px->GetFloorMinValue() > 0 ? 0 : $px->GetFloorMinValue());
+					$px->setShowLegend(0);
 					$px->SetWidth($WIDTH);
 					$px->SetHeight($HEIGHT);
 					$px->SetHorizTickIncrement(1);
@@ -384,6 +392,7 @@ if ($result || empty($id))
 			if ($graphfiles == 'proposals_suppliers' && !$user->rights->supplier_proposal->lire) continue;
 			if ($graphfiles == 'invoices_suppliers' && !$user->rights->fournisseur->facture->lire) continue;
 			if ($graphfiles == 'orders_suppliers' && !$user->rights->fournisseur->commande->lire) continue;
+			if ($graphfiles == 'mrp' && empty($user->rights->mrp->mo->read)) continue;
 
 
 			if ($i % 2 == 0)
@@ -412,7 +421,7 @@ if ($result || empty($id))
 			// Label
 			print '<tr class="liste_titre"><td>';
 			print $graphfiles[$key]['label'];
-			print ' ('.$graphfiles[$key]['total'].')</td>';
+			print ' <span class="opacitymedium">('.$graphfiles[$key]['total'].')</span></td>';
 			print '<td align="right">'.$linktoregenerate.'</td>';
 			print '</tr>';
 			// Image
diff --git a/htdocs/product/stats/commande.php b/htdocs/product/stats/commande.php
index 4299a1db53b..71c1b0f1ef7 100644
--- a/htdocs/product/stats/commande.php
+++ b/htdocs/product/stats/commande.php
@@ -37,11 +37,11 @@ $id = GETPOST('id', 'int');
 $ref = GETPOST('ref', 'alpha');
 
 // Security check
-$fieldvalue = (! empty($id) ? $id : (! empty($ref) ? $ref : ''));
-$fieldtype = (! empty($ref) ? 'ref' : 'rowid');
-$socid='';
-if (! empty($user->socid)) $socid=$user->socid;
-$result=restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
+$fieldvalue = (!empty($id) ? $id : (!empty($ref) ? $ref : ''));
+$fieldtype = (!empty($ref) ? 'ref' : 'rowid');
+$socid = '';
+if (!empty($user->socid)) $socid = $user->socid;
+$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
 
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('productstatsorder'));
@@ -49,62 +49,62 @@ $hookmanager->initHooks(array('productstatsorder'));
 $mesg = '';
 
 // Load variable for pagination
-$limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
+$limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
-if (! $sortorder) $sortorder="DESC";
-if (! $sortfield) $sortfield="c.date_commande";
-$search_month = GETPOST('search_month', 'aplha');
+if (!$sortorder) $sortorder = "DESC";
+if (!$sortfield) $sortfield = "c.date_commande";
+$search_month = GETPOST('search_month', 'alpha');
 $search_year = GETPOST('search_year', 'int');
 
 if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter', 'alpha')) {
-	$search_month='';
-	$search_year='';
+	$search_month = '';
+	$search_year = '';
 }
 
 /*
  * View
  */
 
-$orderstatic=new Commande($db);
-$societestatic=new Societe($db);
+$orderstatic = new Commande($db);
+$societestatic = new Societe($db);
 
 $form = new Form($db);
-$formother= new FormOther($db);
+$formother = new FormOther($db);
 
-if ($id > 0 || ! empty($ref))
+if ($id > 0 || !empty($ref))
 {
 	$product = new Product($db);
 	$result = $product->fetch($id, $ref);
 
 	$object = $product;
 
-	$parameters=array('id'=>$id);
-	$reshook=$hookmanager->executeHooks('doActions', $parameters, $product, $action);    // Note that $action and $object may have been modified by some hooks
+	$parameters = array('id'=>$id);
+	$reshook = $hookmanager->executeHooks('doActions', $parameters, $product, $action); // Note that $action and $object may have been modified by some hooks
 	if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
 
 	llxHeader("", "", $langs->trans("CardProduct".$product->type));
 
 	if ($result > 0)
 	{
-		$head=product_prepare_head($product);
-		$titre=$langs->trans("CardProduct".$product->type);
-		$picto=($product->type==Product::TYPE_SERVICE?'service':'product');
+		$head = product_prepare_head($product);
+		$titre = $langs->trans("CardProduct".$product->type);
+		$picto = ($product->type == Product::TYPE_SERVICE ? 'service' : 'product');
 		dol_fiche_head($head, 'referers', $titre, -1, $picto);
 
-		$reshook=$hookmanager->executeHooks('formObjectOptions', $parameters, $product, $action);    // Note that $action and $object may have been modified by hook
+		$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $product, $action); // Note that $action and $object may have been modified by hook
         print $hookmanager->resPrint;
 		if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
 
         $linkback = '<a href="'.DOL_URL_ROOT.'/product/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
 
         $shownav = 1;
-        if ($user->socid && ! in_array('product', explode(',', $conf->global->MAIN_MODULES_FOR_EXTERNAL))) $shownav=0;
+        if ($user->socid && !in_array('product', explode(',', $conf->global->MAIN_MODULES_FOR_EXTERNAL))) $shownav = 0;
 
         dol_banner_tab($object, 'ref', $linkback, $shownav, 'ref');
 
@@ -126,28 +126,28 @@ if ($id > 0 || ! empty($ref))
 		if ($user->rights->commande->lire)
 		{
 			$sql = "SELECT DISTINCT s.nom as name, s.rowid as socid, s.code_client, c.rowid, d.total_ht as total_ht, c.ref,";
-			$sql.= " c.ref_client,";
-			$sql.= " c.date_commande, c.fk_statut as statut, c.facture, c.rowid as commandeid, d.rowid, d.qty";
-			if (!$user->rights->societe->client->voir && !$socid) $sql.= ", sc.fk_soc, sc.fk_user ";
-			$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
-			$sql.= ", ".MAIN_DB_PREFIX."commande as c";
-			$sql.= ", ".MAIN_DB_PREFIX."commandedet as d";
-			if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-			$sql.= " WHERE c.fk_soc = s.rowid";
-			$sql.= " AND c.entity IN (".getEntity('commande').")";
-			$sql.= " AND d.fk_commande = c.rowid";
-			$sql.= " AND d.fk_product =".$product->id;
-	            if (! empty($search_month))
-	            	$sql.= ' AND MONTH(c.date_commande) IN (' . $search_month . ')';
-	            if (! empty($search_year))
-	            	$sql.= ' AND YEAR(c.date_commande) IN (' . $search_year . ')';
-			if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
-			if ($socid) $sql.= " AND c.fk_soc = ".$socid;
-			$sql.= $db->order($sortfield, $sortorder);
+			$sql .= " c.ref_client,";
+			$sql .= " c.date_commande, c.fk_statut as statut, c.facture, c.rowid as commandeid, d.rowid, d.qty";
+			if (!$user->rights->societe->client->voir && !$socid) $sql .= ", sc.fk_soc, sc.fk_user ";
+			$sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
+			$sql .= ", ".MAIN_DB_PREFIX."commande as c";
+			$sql .= ", ".MAIN_DB_PREFIX."commandedet as d";
+			if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+			$sql .= " WHERE c.fk_soc = s.rowid";
+			$sql .= " AND c.entity IN (".getEntity('commande').")";
+			$sql .= " AND d.fk_commande = c.rowid";
+			$sql .= " AND d.fk_product =".$product->id;
+	            if (!empty($search_month))
+	            	$sql .= ' AND MONTH(c.date_commande) IN ('.$search_month.')';
+	            if (!empty($search_year))
+	            	$sql .= ' AND YEAR(c.date_commande) IN ('.$search_year.')';
+			if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
+			if ($socid) $sql .= " AND c.fk_soc = ".$socid;
+			$sql .= $db->order($sortfield, $sortorder);
 
 	        //Calcul total qty and amount for global if full scan list
-	        $total_ht=0;
-	        $total_qty=0;
+	        $total_ht = 0;
+	        $total_qty = 0;
 
 	        // Count total nb of records
 	        $totalofrecords = '';
@@ -164,30 +164,30 @@ if ($id > 0 || ! empty($ref))
 			{
 				$num = $db->num_rows($result);
 
-				if (! empty($id))
+				if (!empty($id))
 	            	$option .= '&amp;id='.$product->id;
-	            if (! empty($search_month))
+	            if (!empty($search_month))
 	            	$option .= '&amp;search_month='.$search_month;
-	            if (! empty($search_year))
+	            if (!empty($search_year))
 	            	$option .= '&amp;search_year='.$search_year;
-	            if ($limit > 0 && $limit != $conf->liste_limit) $option.='&limit='.urlencode($limit);
+	            if ($limit > 0 && $limit != $conf->liste_limit) $option .= '&limit='.urlencode($limit);
 
-	            print '<form method="post" action="' . $_SERVER ['PHP_SELF'] . '?id='.$product->id.'" name="search_form">' . "\n";
-	            if (! empty($sortfield))
-	            	print '<input type="hidden" name="sortfield" value="' . $sortfield . '"/>';
-	            if (! empty($sortorder))
-	            	print '<input type="hidden" name="sortorder" value="' . $sortorder . '"/>';
-	            if (! empty($page)) {
-	            	print '<input type="hidden" name="page" value="' . $page . '"/>';
-	            	$option .= '&amp;page=' . $page;
+	            print '<form method="post" action="'.$_SERVER ['PHP_SELF'].'?id='.$product->id.'" name="search_form">'."\n";
+	            if (!empty($sortfield))
+	            	print '<input type="hidden" name="sortfield" value="'.$sortfield.'"/>';
+	            if (!empty($sortorder))
+	            	print '<input type="hidden" name="sortorder" value="'.$sortorder.'"/>';
+	            if (!empty($page)) {
+	            	print '<input type="hidden" name="page" value="'.$page.'"/>';
+	            	$option .= '&amp;page='.$page;
 	            }
 
 	            print_barre_liste($langs->trans("CustomersOrders"), $page, $_SERVER["PHP_SELF"], "&amp;id=".$product->id, $sortfield, $sortorder, '', $num, $totalofrecords, '', 0, '', '', $limit);
                 print '<div class="liste_titre liste_titre_bydiv centpercent">';
                 print '<div class="divsearchfield">';
-			    print $langs->trans('Period').' ('.$langs->trans("OrderDate") .') - ';
-				print $langs->trans('Month') . ':<input class="flat" type="text" size="4" name="search_month" value="' . $search_month . '"> ';
-				print $langs->trans('Year') . ':' . $formother->selectyear($search_year ? $search_year : - 1, 'search_year', 1, 20, 5);
+			    print $langs->trans('Period').' ('.$langs->trans("OrderDate").') - ';
+				print $langs->trans('Month').':<input class="flat" type="text" size="4" name="search_month" value="'.$search_month.'"> ';
+				print $langs->trans('Year').':'.$formother->selectyear($search_year ? $search_year : - 1, 'search_year', 1, 20, 5);
 				print '<div style="vertical-align: middle; display: inline-block">';
 				print '<input type="image" class="liste_titre" name="button_search" src="'.img_picto($langs->trans("Search"), 'search.png', '', '', 1).'" value="'.dol_escape_htmltag($langs->trans("Search")).'" title="'.dol_escape_htmltag($langs->trans("Search")).'">';
 				print '<input type="image" class="liste_titre" name="button_removefilter" src="'.img_picto($langs->trans("Search"), 'searchclear.png', '', '', 1).'" value="'.dol_escape_htmltag($langs->trans("RemoveFilter")).'" title="'.dol_escape_htmltag($langs->trans("RemoveFilter")).'">';
@@ -214,12 +214,12 @@ if ($id > 0 || ! empty($ref))
 					{
 						$objp = $db->fetch_object($result);
 
-						$total_ht+=$objp->total_ht;
-						$total_qty+=$objp->qty;
+						$total_ht += $objp->total_ht;
+						$total_qty += $objp->qty;
 
-						$orderstatic->id=$objp->commandeid;
-						$orderstatic->ref=$objp->ref;
-						$orderstatic->ref_client=$objp->ref_client;
+						$orderstatic->id = $objp->commandeid;
+						$orderstatic->ref = $objp->ref;
+						$orderstatic->ref_client = $objp->ref_client;
 						$societestatic->fetch($objp->socid);
 
 						print '<tr class="oddeven">';
diff --git a/htdocs/product/stats/commande_fournisseur.php b/htdocs/product/stats/commande_fournisseur.php
index df6abec3d22..7a5b88000e1 100644
--- a/htdocs/product/stats/commande_fournisseur.php
+++ b/htdocs/product/stats/commande_fournisseur.php
@@ -54,7 +54,7 @@ $mesg = '';
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -63,7 +63,7 @@ if (!$sortorder)
 	$sortorder = "DESC";
 if (!$sortfield)
 	$sortfield = "c.date_commande";
-$search_month = GETPOST('search_month', 'aplha');
+$search_month = GETPOST('search_month', 'alpha');
 $search_year = GETPOST('search_year', 'int');
 
 if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter', 'alpha')) {
diff --git a/htdocs/product/stats/contrat.php b/htdocs/product/stats/contrat.php
index e5e37e44242..8e61446a834 100644
--- a/htdocs/product/stats/contrat.php
+++ b/htdocs/product/stats/contrat.php
@@ -49,7 +49,7 @@ $mesg = '';
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/product/stats/facture.php b/htdocs/product/stats/facture.php
index 7bb784f5031..e42afd9f28c 100644
--- a/htdocs/product/stats/facture.php
+++ b/htdocs/product/stats/facture.php
@@ -38,35 +38,35 @@ $id = GETPOST('id', 'int');
 $ref = GETPOST('ref', 'alpha');
 
 // Security check
-$fieldvalue = (! empty($id) ? $id : (! empty($ref) ? $ref : ''));
-$fieldtype = (! empty($ref) ? 'ref' : 'rowid');
-$socid='';
-if (! empty($user->socid)) $socid=$user->socid;
-$result=restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
+$fieldvalue = (!empty($id) ? $id : (!empty($ref) ? $ref : ''));
+$fieldtype = (!empty($ref) ? 'ref' : 'rowid');
+$socid = '';
+if (!empty($user->socid)) $socid = $user->socid;
+$result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype);
 
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('productstatsinvoice'));
 
-$showmessage=GETPOST('showmessage');
+$showmessage = GETPOST('showmessage');
 
 // Load variable for pagination
-$limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
+$limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
-if (! $sortorder) $sortorder="DESC";
-if (! $sortfield) $sortfield="f.datef";
+if (!$sortorder) $sortorder = "DESC";
+if (!$sortfield) $sortfield = "f.datef";
 
-$search_month = GETPOST('search_month', 'aplha');
+$search_month = GETPOST('search_month', 'alpha');
 $search_year = GETPOST('search_year', 'int');
 
 if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter', 'alpha')) {
-	$search_month='';
-	$search_year='';
+	$search_month = '';
+	$search_year = '';
 }
 
 
@@ -75,21 +75,21 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter',
  * View
  */
 
-$invoicestatic=new Facture($db);
-$societestatic=new Societe($db);
+$invoicestatic = new Facture($db);
+$societestatic = new Societe($db);
 
 $form = new Form($db);
-$formother= new FormOther($db);
+$formother = new FormOther($db);
 
-if ($id > 0 || ! empty($ref))
+if ($id > 0 || !empty($ref))
 {
 	$product = new Product($db);
 	$result = $product->fetch($id, $ref);
 
 	$object = $product;
 
-	$parameters=array('id'=>$id);
-	$reshook=$hookmanager->executeHooks('doActions', $parameters, $product, $action);    // Note that $action and $object may have been modified by some hooks
+	$parameters = array('id'=>$id);
+	$reshook = $hookmanager->executeHooks('doActions', $parameters, $product, $action); // Note that $action and $object may have been modified by some hooks
 	if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
 
 	$title = $langs->trans('ProductServiceCard');
@@ -97,32 +97,32 @@ if ($id > 0 || ! empty($ref))
 	$shortlabel = dol_trunc($object->label, 16);
 	if (GETPOST("type") == '0' || ($object->type == Product::TYPE_PRODUCT))
 	{
-		$title = $langs->trans('Product')." ". $shortlabel ." - ".$langs->trans('Referers');
-		$helpurl='EN:Module_Products|FR:Module_Produits|ES:M&oacute;dulo_Productos';
+		$title = $langs->trans('Product')." ".$shortlabel." - ".$langs->trans('Referers');
+		$helpurl = 'EN:Module_Products|FR:Module_Produits|ES:M&oacute;dulo_Productos';
 	}
 	if (GETPOST("type") == '1' || ($object->type == Product::TYPE_SERVICE))
 	{
-		$title = $langs->trans('Service')." ". $shortlabel ." - ".$langs->trans('Referers');
-		$helpurl='EN:Module_Services_En|FR:Module_Services|ES:M&oacute;dulo_Servicios';
+		$title = $langs->trans('Service')." ".$shortlabel." - ".$langs->trans('Referers');
+		$helpurl = 'EN:Module_Services_En|FR:Module_Services|ES:M&oacute;dulo_Servicios';
 	}
 
 	llxHeader('', $title, $helpurl);
 
 	if ($result > 0)
 	{
-		$head=product_prepare_head($product);
-		$titre=$langs->trans("CardProduct".$product->type);
-		$picto=($product->type==Product::TYPE_SERVICE?'service':'product');
+		$head = product_prepare_head($product);
+		$titre = $langs->trans("CardProduct".$product->type);
+		$picto = ($product->type == Product::TYPE_SERVICE ? 'service' : 'product');
 		dol_fiche_head($head, 'referers', $titre, -1, $picto);
 
-		$reshook=$hookmanager->executeHooks('formObjectOptions', $parameters, $product, $action);    // Note that $action and $object may have been modified by hook
+		$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $product, $action); // Note that $action and $object may have been modified by hook
         print $hookmanager->resPrint;
 		if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
 
         $linkback = '<a href="'.DOL_URL_ROOT.'/product/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
 
         $shownav = 1;
-        if ($user->socid && ! in_array('product', explode(',', $conf->global->MAIN_MODULES_FOR_EXTERNAL))) $shownav=0;
+        if ($user->socid && !in_array('product', explode(',', $conf->global->MAIN_MODULES_FOR_EXTERNAL))) $shownav = 0;
 
         dol_banner_tab($object, 'ref', $linkback, $shownav, 'ref');
 
@@ -147,28 +147,28 @@ if ($id > 0 || ! empty($ref))
         elseif ($user->rights->facture->lire)
         {
             $sql = "SELECT DISTINCT s.nom as name, s.rowid as socid, s.code_client,";
-            $sql.= " f.ref, f.datef, f.paye, f.type, f.fk_statut as statut, f.rowid as facid,";
-            $sql.= " d.rowid, d.total_ht as total_ht, d.qty";           // We must keep the d.rowid here to not loose record because of the distinct used to ignore duplicate line when link on societe_commerciaux is used
-            if (!$user->rights->societe->client->voir && !$socid) $sql.= ", sc.fk_soc, sc.fk_user ";
-            $sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
-            $sql.= ", ".MAIN_DB_PREFIX."facture as f";
-            $sql.= ", ".MAIN_DB_PREFIX."facturedet as d";
-            if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-            $sql.= " WHERE f.fk_soc = s.rowid";
-            $sql.= " AND f.entity IN (".getEntity('invoice').")";
-            $sql.= " AND d.fk_facture = f.rowid";
-            $sql.= " AND d.fk_product =".$product->id;
-            if (! empty($search_month))
-            	$sql.= ' AND MONTH(f.datef) IN (' . $search_month . ')';
-            if (! empty($search_year))
-            	$sql.= ' AND YEAR(f.datef) IN (' . $search_year . ')';
-            if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
-            if ($socid) $sql.= " AND f.fk_soc = ".$socid;
-            $sql.= $db->order($sortfield, $sortorder);
+            $sql .= " f.ref, f.datef, f.paye, f.type, f.fk_statut as statut, f.rowid as facid,";
+            $sql .= " d.rowid, d.total_ht as total_ht, d.qty"; // We must keep the d.rowid here to not loose record because of the distinct used to ignore duplicate line when link on societe_commerciaux is used
+            if (!$user->rights->societe->client->voir && !$socid) $sql .= ", sc.fk_soc, sc.fk_user ";
+            $sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
+            $sql .= ", ".MAIN_DB_PREFIX."facture as f";
+            $sql .= ", ".MAIN_DB_PREFIX."facturedet as d";
+            if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+            $sql .= " WHERE f.fk_soc = s.rowid";
+            $sql .= " AND f.entity IN (".getEntity('invoice').")";
+            $sql .= " AND d.fk_facture = f.rowid";
+            $sql .= " AND d.fk_product =".$product->id;
+            if (!empty($search_month))
+            	$sql .= ' AND MONTH(f.datef) IN ('.$search_month.')';
+            if (!empty($search_year))
+            	$sql .= ' AND YEAR(f.datef) IN ('.$search_year.')';
+            if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
+            if ($socid) $sql .= " AND f.fk_soc = ".$socid;
+            $sql .= $db->order($sortfield, $sortorder);
 
             // Calcul total qty and amount for global if full scan list
-            $total_ht=0;
-            $total_qty=0;
+            $total_ht = 0;
+            $total_qty = 0;
 
             // Count total nb of records
             $totalofrecords = '';
@@ -178,37 +178,37 @@ if ($id > 0 || ! empty($ref))
             	$totalofrecords = $db->num_rows($result);
             }
 
-            $sql.= $db->plimit($limit + 1, $offset);
+            $sql .= $db->plimit($limit + 1, $offset);
 
             $result = $db->query($sql);
             if ($result)
 			{
                 $num = $db->num_rows($result);
 
-                if (! empty($id))
+                if (!empty($id))
                 	$option .= '&amp;id='.$product->id;
-                if (! empty($search_month))
+                if (!empty($search_month))
                 	$option .= '&amp;search_month='.$search_month;
-                if (! empty($search_year))
+                if (!empty($search_year))
 	               	$option .= '&amp;search_year='.$search_year;
-                if ($limit > 0 && $limit != $conf->liste_limit) $option.='&limit='.urlencode($limit);
+                if ($limit > 0 && $limit != $conf->liste_limit) $option .= '&limit='.urlencode($limit);
 
-                print '<form method="post" action="' . $_SERVER ['PHP_SELF'] . '?id='.$product->id.'" name="search_form">' . "\n";
-                if (! empty($sortfield))
-                	print '<input type="hidden" name="sortfield" value="' . $sortfield . '"/>';
-                if (! empty($sortorder))
-                	print '<input type="hidden" name="sortorder" value="' . $sortorder . '"/>';
-                if (! empty($page)) {
-                	print '<input type="hidden" name="page" value="' . $page . '"/>';
-                	$option .= '&amp;page=' . $page;
+                print '<form method="post" action="'.$_SERVER ['PHP_SELF'].'?id='.$product->id.'" name="search_form">'."\n";
+                if (!empty($sortfield))
+                	print '<input type="hidden" name="sortfield" value="'.$sortfield.'"/>';
+                if (!empty($sortorder))
+                	print '<input type="hidden" name="sortorder" value="'.$sortorder.'"/>';
+                if (!empty($page)) {
+                	print '<input type="hidden" name="page" value="'.$page.'"/>';
+                	$option .= '&amp;page='.$page;
                 }
 
                 print_barre_liste($langs->trans("CustomersInvoices"), $page, $_SERVER["PHP_SELF"], "&amp;id=".$product->id, $sortfield, $sortorder, '', $num, $totalofrecords, '', 0, '', '', $limit);
                 print '<div class="liste_titre liste_titre_bydiv centpercent">';
                 print '<div class="divsearchfield">';
-                print $langs->trans('Period').' ('.$langs->trans("DateInvoice") .') - ';
-				print $langs->trans('Month') . ':<input class="flat" type="text" size="4" name="search_month" value="' . $search_month . '"> ';
-				print $langs->trans('Year') . ':' . $formother->selectyear($search_year ? $search_year : - 1, 'search_year', 1, 20, 5);
+                print $langs->trans('Period').' ('.$langs->trans("DateInvoice").') - ';
+				print $langs->trans('Month').':<input class="flat" type="text" size="4" name="search_month" value="'.$search_month.'"> ';
+				print $langs->trans('Year').':'.$formother->selectyear($search_year ? $search_year : - 1, 'search_year', 1, 20, 5);
 				print '<div style="vertical-align: middle; display: inline-block">';
 				print '<input type="image" class="liste_titre" name="button_search" src="'.img_picto($langs->trans("Search"), 'search.png', '', '', 1).'" value="'.dol_escape_htmltag($langs->trans("Search")).'" title="'.dol_escape_htmltag($langs->trans("Search")).'">';
 				print '<input type="image" class="liste_titre" name="button_removefilter" src="'.img_picto($langs->trans("Search"), 'searchclear.png', '', '', 1).'" value="'.dol_escape_htmltag($langs->trans("RemoveFilter")).'" title="'.dol_escape_htmltag($langs->trans("RemoveFilter")).'">';
@@ -235,13 +235,13 @@ if ($id > 0 || ! empty($ref))
 					{
                         $objp = $db->fetch_object($result);
 
-						if ($objp->type == Facture::TYPE_CREDIT_NOTE) $objp->qty=-($objp->qty);
+						if ($objp->type == Facture::TYPE_CREDIT_NOTE) $objp->qty = -($objp->qty);
 
-						$total_ht+=$objp->total_ht;
-                        $total_qty+=$objp->qty;
+						$total_ht += $objp->total_ht;
+                        $total_qty += $objp->qty;
 
-                        $invoicestatic->id=$objp->facid;
-						$invoicestatic->ref=$objp->ref;
+                        $invoicestatic->id = $objp->facid;
+						$invoicestatic->ref = $objp->ref;
 						$societestatic->fetch($objp->socid);
 						$paiement = $invoicestatic->getSommePaiement();
 
diff --git a/htdocs/product/stats/facture_fournisseur.php b/htdocs/product/stats/facture_fournisseur.php
index 34247393106..29774709e5e 100644
--- a/htdocs/product/stats/facture_fournisseur.php
+++ b/htdocs/product/stats/facture_fournisseur.php
@@ -53,14 +53,14 @@ $mesg = '';
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
 if (!$sortorder) $sortorder = "DESC";
 if (!$sortfield) $sortfield = "f.datef";
-$search_month = GETPOST('search_month', 'aplha');
+$search_month = GETPOST('search_month', 'alpha');
 $search_year = GETPOST('search_year', 'int');
 
 if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter', 'alpha')) {
diff --git a/htdocs/product/stats/mo.php b/htdocs/product/stats/mo.php
index 8c7eb34e7e1..0a148ad2c8a 100644
--- a/htdocs/product/stats/mo.php
+++ b/htdocs/product/stats/mo.php
@@ -49,7 +49,7 @@ $mesg = '';
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/product/stats/propal.php b/htdocs/product/stats/propal.php
index 17e9c37158c..d65b88ccabc 100644
--- a/htdocs/product/stats/propal.php
+++ b/htdocs/product/stats/propal.php
@@ -52,7 +52,7 @@ $mesg = '';
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -60,7 +60,7 @@ $pagenext = $page + 1;
 if (!$sortorder) $sortorder = "DESC";
 if (!$sortfield) $sortfield = "p.datep";
 
-$search_month = GETPOST('search_month', 'aplha');
+$search_month = GETPOST('search_month', 'alpha');
 $search_year = GETPOST('search_year', 'int');
 
 if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter', 'alpha')) {
diff --git a/htdocs/product/stats/supplier_proposal.php b/htdocs/product/stats/supplier_proposal.php
index c344170e674..a7fede51aa1 100644
--- a/htdocs/product/stats/supplier_proposal.php
+++ b/htdocs/product/stats/supplier_proposal.php
@@ -52,7 +52,7 @@ $mesg = '';
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -60,7 +60,7 @@ $pagenext = $page + 1;
 if (!$sortorder) $sortorder = "DESC";
 if (!$sortfield) $sortfield = "p.date_valid";
 
-$search_month = GETPOST('search_month', 'aplha');
+$search_month = GETPOST('search_month', 'alpha');
 $search_year = GETPOST('search_year', 'int');
 
 if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter', 'alpha')) {
diff --git a/htdocs/product/stock/card.php b/htdocs/product/stock/card.php
index d0a1fc5db76..c268eaa1f15 100644
--- a/htdocs/product/stock/card.php
+++ b/htdocs/product/stock/card.php
@@ -105,6 +105,8 @@ if (empty($reshook))
 		$object->zip         = GETPOST("zipcode");
 		$object->town        = GETPOST("town");
 		$object->country_id  = GETPOST("country_id");
+		$object->phone		 = GETPOST("phone");
+		$object->fax		 = GETPOST("fax");
 
 		if (!empty($object->libelle))
 		{
@@ -174,6 +176,8 @@ if (empty($reshook))
 			$object->zip         = GETPOST("zipcode");
 			$object->town        = GETPOST("town");
 			$object->country_id  = GETPOST("country_id");
+			$object->phone  	 = GETPOST("phone");
+			$object->fax 		 = GETPOST("fax");
 
 	        // Fill array 'array_options' with data from add form
 	        $ret = $extrafields->setOptionalsFromPost(null, $object);
@@ -292,6 +296,11 @@ if ($action == 'create')
 	print $form->select_country((!empty($object->country_id) ? $object->country_id : $mysoc->country_code), 'country_id');
 	if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
 	print '</td></tr>';
+
+	// Phone / Fax
+	print '<tr><td class="titlefieldcreate fieldrequired">'.img_picto('', 'object_phoning').' '.$form->editfieldkey('Phone', 'phone', '', $object, 0).'</td><td><input name="phone" size="20" value="'.$object->phone.'"></td></tr>';
+	print '<tr><td class="titlefieldcreate fieldrequired">'.img_picto('', 'object_phoning_fax').' '.$form->editfieldkey('Fax', 'fax', '', $object, 0).'</td><td><input name="fax" size="20" value="'.$object->fax.'"></td></tr>';
+
 	// Status
 	print '<tr><td>'.$langs->trans("Status").'</td><td>';
 	print '<select name="statut" class="flat">';
@@ -509,6 +518,7 @@ else
 			print_liste_field_titre("Product", "", "p.ref", "&amp;id=".$id, "", "", $sortfield, $sortorder);
 			print_liste_field_titre("Label", "", "p.label", "&amp;id=".$id, "", "", $sortfield, $sortorder);
             print_liste_field_titre("Units", "", "ps.reel", "&amp;id=".$id, "", '', $sortfield, $sortorder, 'right ');
+            if(!empty($conf->global->PRODUCT_USE_UNITS)) print_liste_field_titre("Unit", "", "p.fk_unit", "&amp;id=".$id, "", 'align="left"', $sortfield, $sortorder);
             print_liste_field_titre("AverageUnitPricePMPShort", "", "p.pmp", "&amp;id=".$id, "", '', $sortfield, $sortorder, 'right ');
 			print_liste_field_titre("EstimatedStockValueShort", "", "", "&amp;id=".$id, "", '', $sortfield, $sortorder, 'right ');
             if (empty($conf->global->PRODUIT_MULTIPRICES)) {
@@ -530,6 +540,7 @@ else
 
 			$sql = "SELECT p.rowid as rowid, p.ref, p.label as produit, p.tobatch, p.fk_product_type as type, p.pmp as ppmp, p.price, p.price_ttc, p.entity,";
 			$sql .= " ps.reel as value";
+            if(!empty($conf->global->PRODUCT_USE_UNITS)) $sql.= ",fk_unit";
 			$sql .= " FROM ".MAIN_DB_PREFIX."product_stock as ps, ".MAIN_DB_PREFIX."product as p";
 			$sql .= " WHERE ps.fk_product = p.rowid";
 			$sql .= " AND ps.reel <> 0"; // We do not show if stock is 0 (no product in this warehouse)
@@ -573,6 +584,7 @@ else
 					$productstatic->type = $objp->type;
 					$productstatic->entity = $objp->entity;
 					$productstatic->status_batch = $objp->tobatch;
+					$productstatic->fk_unit=$objp->fk_unit;
 					print $productstatic->getNomUrl(1, 'stock', 16);
 					print '</td>';
 
@@ -585,6 +597,13 @@ else
 					print '</td>';
 					$totalunit += $objp->value;
 
+                    if(!empty($conf->global->PRODUCT_USE_UNITS)) {
+                        // Units
+                        print '<td align="left">';
+                        if(is_null($productstatic->fk_unit))$productstatic->fk_unit=1;
+                        print $langs->trans($productstatic->getLabelOfUnit());
+                        print '</td>';
+                    }
                     // Price buy PMP
 					print '<td class="right">'.price(price2num($objp->ppmp, 'MU')).'</td>';
 
@@ -618,19 +637,24 @@ else
 						print '<td class="center"><a href="'.DOL_URL_ROOT.'/product/stock/product.php?dwid='.$object->id.'&id='.$objp->rowid.'&action=correction&backtopage='.urlencode($_SERVER["PHP_SELF"].'?id='.$id).'">';
 						print $langs->trans("StockCorrection");
 						print "</a></td>";
-					}
-
-					print "</tr>";
-					$i++;
-				}
-				$db->free($resql);
+                    }
+                    if(!empty($conf->global->PRODUCT_USE_UNITS)) {
+                        if ($i == 0) $units = $productstatic->fk_unit;
+                        elseif($productstatic->fk_unit != $units) $sameunits = false;
+                    }
+                    print "</tr>";
+                    $i++;
+                }
+                $db->free($resql);
 
 				print '<tr class="liste_total"><td class="liste_total" colspan="2">'.$langs->trans("Total").'</td>';
 				print '<td class="liste_total right">';
 				$valtoshow = price2num($totalunit, 'MS');
-				print empty($valtoshow) ? '0' : $valtoshow;
+				if(empty($conf->global->PRODUCT_USE_UNITS) || $sameunits) print empty($valtoshow)?'0':$valtoshow;
 				print '</td>';
-				print '<td class="liste_total">&nbsp;</td>';
+				print '<td class="liste_total">';
+				if(empty($conf->global->PRODUCT_USE_UNITS) && $sameunits) print $langs->trans($productstatic->getLabelOfUnit());
+                print '</td>';
                 print '<td class="liste_total right">'.price(price2num($totalvalue, 'MT')).'</td>';
                 if (empty($conf->global->PRODUIT_MULTIPRICES))
                 {
@@ -703,6 +727,10 @@ else
 			if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
 			print '</td></tr>';
 
+			// Phone / Fax
+			print '<tr><td class="titlefieldcreate fieldrequired">'.img_picto('', 'object_phoning').' '.$form->editfieldkey('Phone', 'phone', '', $object, 0).'</td><td><input name="phone" size="20" value="'.$object->phone.'"></td></tr>';
+			print '<tr><td class="titlefieldcreate fieldrequired">'.img_picto('', 'object_phoning_fax').' '.$form->editfieldkey('Fax', 'fax', '', $object, 0).'</td><td><input name="fax" size="20" value="'.$object->fax.'"></td></tr>';
+
 			// Status
 			print '<tr><td>'.$langs->trans("Status").'</td><td>';
 			print '<select name="statut" class="flat">';
diff --git a/htdocs/product/stock/class/entrepot.class.php b/htdocs/product/stock/class/entrepot.class.php
index 40c358967ce..85fadbc1421 100644
--- a/htdocs/product/stock/class/entrepot.class.php
+++ b/htdocs/product/stock/class/entrepot.class.php
@@ -89,6 +89,16 @@ class Entrepot extends CommonObject
 	 */
 	public $town;
 
+	/**
+	 * @var string Phone
+	 */
+	public $phone;
+
+	/**
+	 * @var string Fax
+	 */
+	public $fax;
+
 	/**
      * @var int ID of parent
      */
@@ -114,6 +124,8 @@ class Entrepot extends CommonObject
 		'town' =>array('type'=>'varchar(50)', 'label'=>'Town', 'enabled'=>1, 'visible'=>-2, 'position'=>55),
 		'fk_departement' =>array('type'=>'integer', 'label'=>'State', 'enabled'=>1, 'visible'=>0, 'position'=>60),
 		'fk_pays' =>array('type'=>'integer', 'label'=>'Country', 'enabled'=>1, 'visible'=>-2, 'position'=>65),
+		'phone' =>array('type'=>'varchar(20)', 'label'=>'Phone', 'enabled'=>1, 'visible'=>-2, 'position'=>70),
+		'fax' =>array('type'=>'varchar(20)', 'label'=>'Fax', 'enabled'=>1, 'visible'=>-2, 'position'=>75),
 		//'fk_user_author' =>array('type'=>'integer', 'label'=>'Fk user author', 'enabled'=>1, 'visible'=>-2, 'position'=>82),
 		'datec' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'position'=>500),
 		'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>501),
@@ -293,6 +305,8 @@ class Entrepot extends CommonObject
 		$sql .= ", zip = '".$this->db->escape($this->zip)."'";
 		$sql .= ", town = '".$this->db->escape($this->town)."'";
 		$sql .= ", fk_pays = ".$this->country_id;
+		$sql .= ", phone = '".$this->db->escape($this->phone)."'";
+		$sql .= ", fax = '".$this->db->escape($this->fax)."'";
 		$sql .= " WHERE rowid = ".$id;
 
 		$this->db->begin();
@@ -440,7 +454,7 @@ class Entrepot extends CommonObject
 			return -1;
 		}
 
-		$sql  = "SELECT rowid, fk_parent, ref as label, description, statut, lieu, address, zip, town, fk_pays as country_id";
+		$sql  = "SELECT rowid, fk_parent, ref as label, description, statut, lieu, address, zip, town, fk_pays as country_id, phone, fax";
 		$sql .= " FROM ".MAIN_DB_PREFIX."entrepot";
 		if ($id)
 		{
@@ -471,6 +485,8 @@ class Entrepot extends CommonObject
 				$this->zip            = $obj->zip;
 				$this->town           = $obj->town;
 				$this->country_id     = $obj->country_id;
+				$this->phone     	  = $obj->phone;
+				$this->fax	     	  = $obj->fax;
 
                 // Retreive all extrafield
                 // fetch optionals attributes and labels
diff --git a/htdocs/product/stock/class/mouvementstock.class.php b/htdocs/product/stock/class/mouvementstock.class.php
index d64fbe5ef90..3903e374713 100644
--- a/htdocs/product/stock/class/mouvementstock.class.php
+++ b/htdocs/product/stock/class/mouvementstock.class.php
@@ -1162,4 +1162,17 @@ class MouvementStock extends CommonObject
 
 		return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref);
 	}
+
+	/**
+	 * Delete object in database
+	 *
+	 * @param User $user       User that deletes
+	 * @param bool $notrigger  false=launch triggers after, true=disable triggers
+	 * @return int             <0 if KO, >0 if OK
+	 */
+	public function delete(User $user, $notrigger = false)
+	{
+		return $this->deleteCommon($user, $notrigger);
+		//return $this->deleteCommon($user, $notrigger, 1);
+	}
 }
diff --git a/htdocs/product/stock/index.php b/htdocs/product/stock/index.php
index 35e16e5c840..fd85bcfd5b0 100644
--- a/htdocs/product/stock/index.php
+++ b/htdocs/product/stock/index.php
@@ -45,6 +45,7 @@ $result=restrictedArea($user, 'stock');
  */
 
 $producttmp=new Product($db);
+$warehouse=new Entrepot($db);
 
 $help_url='EN:Module_Stocks_En|FR:Module_Stock|ES:M&oacute;dulo_Stocks';
 llxHeader("", $langs->trans("Stocks"), $help_url);
@@ -65,18 +66,19 @@ if (! empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS))     // This is usele
     print '<table class="noborder nohover centpercent">';
     print "<tr class=\"liste_titre\">";
     print '<td colspan="3">'.$langs->trans("Search").'</td></tr>';
-    print "<tr ".$bc[false]."><td>";
+    print '<tr class="oddevene"><td>';
     print $langs->trans("Warehouse").':</td><td><input class="flat" type="text" size="18" name="sall"></td><td rowspan="2"><input type="submit" value="'.$langs->trans("Search").'" class="button"></td></tr>';
     print "</table></div></form><br>";
 }
 
+$max = 15;
 
-$sql = "SELECT e.ref as label, e.rowid, e.statut";
+$sql = "SELECT e.rowid, e.ref as label, e.lieu, e.statut as status";
 $sql.= " FROM ".MAIN_DB_PREFIX."entrepot as e";
 $sql.= " WHERE e.statut in (0,1)";
 $sql.= " AND e.entity IN (".getEntity('stock').")";
 $sql.= $db->order('e.statut', 'DESC');
-$sql.= $db->plimit(15, 0);
+$sql.= $db->plimit($max + 1, 0);
 
 $result = $db->query($sql);
 
@@ -92,20 +94,31 @@ if ($result)
 
     if ($num)
     {
-        $entrepot=new Entrepot($db);
-
-        while ($i < $num)
+        while ($i < min($max, $num))
         {
             $objp = $db->fetch_object($result);
 
+            $warehouse->id = $objp->rowid;
+            $warehouse->statut = $objp->status;
+            $warehouse->label = $objp->label;
+            $warehouse->lieu = $objp->lieu;
+
             print '<tr class="oddeven">';
-            print "<td><a href=\"card.php?id=$objp->rowid\">".img_object($langs->trans("ShowStock"), "stock")." ".$objp->label."</a></td>\n";
-            print '<td class="right">'.$entrepot->LibStatut($objp->statut, 5).'</td>';
+            print '<td>';
+            print $warehouse->getNomUrl(1);
+            print '</td>'."\n";
+            print '<td class="right">';
+            print $warehouse->getLibStatut(5);
+            print '</td>';
             print "</tr>\n";
             $i++;
         }
         $db->free($result);
     }
+    if ($num > $max) {
+    	print '<tr><td><span class="opacitymedium">'.$langs->trans("More").'...</span></td><td></td></tr>';
+    }
+
     print "</table>";
     print '</div>';
 }
@@ -119,10 +132,10 @@ else
 print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
 
 
-// Last movements
+// Latest movements
 $max=10;
 $sql = "SELECT p.rowid, p.label as produit, p.tobatch, p.tosell, p.tobuy,";
-$sql.= " e.ref as stock, e.rowid as entrepot_id,";
+$sql.= " e.ref as warehouse_ref, e.rowid as warehouse_id, e.ref as warehouse_label, e.lieu, e.statut as warehouse_status,";
 $sql.= " m.value as qty, m.datem, m.batch, m.eatby, m.sellby";
 $sql.= " FROM ".MAIN_DB_PREFIX."entrepot as e";
 $sql.= ", ".MAIN_DB_PREFIX."stock_mouvement as m";
@@ -166,8 +179,14 @@ if ($resql)
 		$producttmp->status_sell = $objp->tosell;
 		$producttmp->status_buy = $objp->tobuy;
 
+		$warehouse->id = $objp->warehouse_id;
+		$warehouse->ref = $objp->warehouse_ref;
+		$warehouse->statut = $objp->warehouse_status;
+		$warehouse->label = $objp->warehouse_label;
+		$warehouse->lieu = $objp->lieu;
+
 		print '<tr class="oddeven">';
-		print '<td>'.dol_print_date($db->jdate($objp->datem), 'dayhour').'</td>';
+		print '<td class="nowraponall">'.dol_print_date($db->jdate($objp->datem), 'dayhour').'</td>';
 		print '<td class="tdoverflowmax200">';
 		print $producttmp->getNomUrl(1);
 		print "</td>\n";
@@ -177,9 +196,9 @@ if ($resql)
 			print '<td>'.dol_print_date($db->jdate($objp->sellby), 'day').'</td>';
 			print '<td>'.dol_print_date($db->jdate($objp->eatby), 'day').'</td>';
 		}
-		print '<td class="tdoverflowmax200"><a href="card.php?id='.$objp->entrepot_id.'">';
-		print img_object($langs->trans("ShowWarehouse"), "stock").' '.$objp->stock;
-		print "</a></td>\n";
+		print '<td class="tdoverflowmax200">';
+		print $warehouse->getNomUrl(1);
+		print "</td>\n";
 		print '<td class="right">';
 		if ($objp->qty > 0) print '+';
 		print $objp->qty.'</td>';
@@ -190,6 +209,8 @@ if ($resql)
 
 	print "</table>";
     print '</div>';
+} else {
+	dol_print_error($db);
 }
 
 //print '</td></tr></table>';
diff --git a/htdocs/product/stock/lib/replenishment.lib.php b/htdocs/product/stock/lib/replenishment.lib.php
index a23b99b9293..798f21004c7 100644
--- a/htdocs/product/stock/lib/replenishment.lib.php
+++ b/htdocs/product/stock/lib/replenishment.lib.php
@@ -32,45 +32,45 @@ require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.commande.class.php';
  */
 function dolDispatchToDo($order_id)
 {
-    global $db;
+	global $db;
 
-    $dispatched = array();
-    $ordered = array();
+	$dispatched = array();
+	$ordered = array();
 
-    // Count nb of quantity dispatched per product
-    $sql = 'SELECT fk_product, SUM(qty) FROM ' . MAIN_DB_PREFIX . 'commande_fournisseur_dispatch';
-    $sql.= ' WHERE fk_commande = ' . $order_id;
-    $sql.= ' GROUP BY fk_product';
-    $sql.= ' ORDER by fk_product';
-    $resql = $db->query($sql);
-    if ($resql && $db->num_rows($resql))
-    {
-        while ($obj = $db->fetch_object($resql))
-            $dispatched[$obj->fk_product] = $obj;
-    }
+	// Count nb of quantity dispatched per product
+	$sql = 'SELECT fk_product, SUM(qty) FROM ' . MAIN_DB_PREFIX . 'commande_fournisseur_dispatch';
+	$sql.= ' WHERE fk_commande = ' . $order_id;
+	$sql.= ' GROUP BY fk_product';
+	$sql.= ' ORDER by fk_product';
+	$resql = $db->query($sql);
+	if ($resql && $db->num_rows($resql))
+	{
+		while ($obj = $db->fetch_object($resql))
+			$dispatched[$obj->fk_product] = $obj;
+	}
 
-    // Count nb of quantity to dispatch per product
-    $sql = 'SELECT fk_product, SUM(qty) FROM ' . MAIN_DB_PREFIX . 'commande_fournisseurdet';
-    $sql.= ' WHERE fk_commande = ' . $order_id;
-    $sql.= ' AND fk_product > 0';
-    if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) $sql.= ' AND product_type = 0';
-    $sql.= ' GROUP BY fk_product';
-    $sql.= ' ORDER by fk_product';
-    $resql = $db->query($sql);
-    if ($resql && $db->num_rows($resql))
-    {
-        while ($obj = $db->fetch_object($resql))
-            $ordered[$obj->fk_product] = $obj;
-    }
+	// Count nb of quantity to dispatch per product
+	$sql = 'SELECT fk_product, SUM(qty) FROM ' . MAIN_DB_PREFIX . 'commande_fournisseurdet';
+	$sql.= ' WHERE fk_commande = ' . $order_id;
+	$sql.= ' AND fk_product > 0';
+	if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) $sql.= ' AND product_type = 0';
+	$sql.= ' GROUP BY fk_product';
+	$sql.= ' ORDER by fk_product';
+	$resql = $db->query($sql);
+	if ($resql && $db->num_rows($resql))
+	{
+		while ($obj = $db->fetch_object($resql))
+			$ordered[$obj->fk_product] = $obj;
+	}
 
-    $todispatch=0;
-    foreach ($ordered as $key => $val)
-    {
+	$todispatch=0;
+	foreach ($ordered as $key => $val)
+	{
 		if ($ordered[$key] > $dispatched[$key]) $todispatch++;
-    }
+	}
 
-    return ($todispatch ? true : false);
-    //return true;
+	return ($todispatch ? true : false);
+	//return true;
 }
 
 /**
@@ -80,30 +80,30 @@ function dolDispatchToDo($order_id)
  */
 function dispatchedOrders()
 {
-    global $db;
+	global $db;
 
-    $sql = 'SELECT rowid FROM ' . MAIN_DB_PREFIX . 'commande_fournisseur';
-    $resql = $db->query($sql);
-    $resarray = array();
-    if ($resql && $db->num_rows($resql) > 0)
-    {
-        while ($obj = $db->fetch_object($resql))
-        {
-            if (! dolDispatchToDo($obj->rowid))
-            {
-                $resarray[] = $obj->rowid;
-            }
-        }
-    }
+	$sql = 'SELECT rowid FROM ' . MAIN_DB_PREFIX . 'commande_fournisseur';
+	$resql = $db->query($sql);
+	$resarray = array();
+	if ($resql && $db->num_rows($resql) > 0)
+	{
+		while ($obj = $db->fetch_object($resql))
+		{
+			if (! dolDispatchToDo($obj->rowid))
+			{
+				$resarray[] = $obj->rowid;
+			}
+		}
+	}
 
-    if (count($resarray))
-    {
-        $res = '(' . implode(',', $resarray) . ')';
-    } else {
-        //hack to make sure ordered SQL request won't syntax error
-        $res = '(0)';
-    }
-    return $res;
+	if (count($resarray))
+	{
+		$res = '(' . implode(',', $resarray) . ')';
+	} else {
+		//hack to make sure ordered SQL request won't syntax error
+		$res = '(0)';
+	}
+	return $res;
 }
 
 /**
@@ -159,16 +159,16 @@ function ordered($product_id)
  */
 function getProducts($order_id)
 {
-    global $db;
-    $order = new CommandeFournisseur($db);
-    $f = $order->fetch($order_id);
-    $products = array();
-    if($f) {
-        foreach($order->lines as $line) {
-            if (!in_array($line->fk_product, $products)) {
-                $products[] = $line->fk_product;
-            }
-        }
-    }
-    return $products;
+	global $db;
+	$order = new CommandeFournisseur($db);
+	$f = $order->fetch($order_id);
+	$products = array();
+	if($f) {
+		foreach($order->lines as $line) {
+			if (!in_array($line->fk_product, $products)) {
+				$products[] = $line->fk_product;
+			}
+		}
+	}
+	return $products;
 }
diff --git a/htdocs/product/stock/list.php b/htdocs/product/stock/list.php
index 22f86df95a8..39f42575e25 100644
--- a/htdocs/product/stock/list.php
+++ b/htdocs/product/stock/list.php
@@ -3,6 +3,7 @@
  * Copyright (C) 2004-2016	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2005-2014	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2015       Juanjo Menent           <jmenent@2byte.es>
+ * Copyright (C) 2020       Tobias Sekan            <tobias.sekan@startmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -26,6 +27,12 @@
 
 require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcategory.class.php';
+
+if (!empty($conf->categorie->enabled))
+{
+	require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
+}
 
 // Load translation files required by the page
 $langs->loadLangs(array("stocks", "other"));
@@ -45,11 +52,16 @@ $search_ref = GETPOST("sref", "alpha") ?GETPOST("sref", "alpha") : GETPOST("sear
 $search_label = GETPOST("snom", "alpha") ?GETPOST("snom", "alpha") : GETPOST("search_label", "alpha");
 $search_status = GETPOST("search_status", "int");
 
+if (!empty($conf->categorie->enabled))
+{
+	$search_category_list = GETPOST("search_category_".Categorie::TYPE_WAREHOUSE."_list", "array");
+}
+
 // Load variable for pagination
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -83,19 +95,26 @@ $fieldstosearchall = array(
     'e.address'=>"Address",
     'e.zip'=>'Zip',
     'e.town'=>'Town',
+	'e.phone'=>'Phone',
+	'e.fax'=>'Fax',
 );
 
 // Definition of fields for list
 $arrayfields = array(
-	'stockqty'=>array('type'=>'float', 'label'=>'PhysicalStock', 'enabled'=>1, 'visible'=>-2, 'position'=>70),
-	'estimatedvalue'=>array('type'=>'float', 'label'=>'EstimatedStockValue', 'enabled'=>1, 'visible'=>-2, 'position'=>71),
-	'sellvalue'=>array('type'=>'float', 'label'=>'EstimatedStockValueSell', 'enabled'=>1, 'visible'=>-2, 'position'=>72),
+	'e.ref'=>array('label'=>$langs->trans("Ref"), 'checked'=>1),
+	'e.lieu'=>array('label'=>$langs->trans("LocationSummary"), 'checked'=>1),
+	'e.description'=>array('label'=>$langs->trans("Description"), 'checked'=>0),
+	'e.address'=>array('label'=>$langs->trans("Address"), 'checked'=>0),
+	'e.zip'=>array('label'=>$langs->trans("Zip"), 'checked'=>0),
+	'e.town'=>array('label'=>$langs->trans("Town"), 'checked'=>0),
+	'e.phone'=>array('label'=>$langs->trans("Phone"), 'checked'=>0),
+	'e.fax'=>array('label'=>$langs->trans("Fax"), 'checked'=>0),
+	'stockqty'=>array('type'=>'float', 'label'=>$langs->trans("PhysicalStock"), 'enabled'=>1, 'visible'=>-2, 'position'=>70),
+	'estimatedvalue'=>array('type'=>'float', 'label'=>$langs->trans("EstimatedStockValue"), 'enabled'=>1, 'visible'=>-2, 'position'=>71),
+	'sellvalue'=>array('type'=>'float', 'label'=>$langs->trans("EstimatedStockValueSell"), 'enabled'=>1, 'visible'=>-2, 'position'=>72),
+	'e.statut'=>array('label'=>$langs->trans("Status"), 'checked'=>1, 'position'=>100),
 );
-foreach ($object->fields as $key => $val)
-{
-	// If $val['visible']==0, then we never show the field
-	if (!empty($val['visible'])) $arrayfields['t.'.$key] = array('label'=>$val['label'], 'checked'=>(($val['visible'] < 0) ? 0 : 1), 'enabled'=>($val['enabled'] && ($val['visible'] != 3)), 'position'=>$val['position']);
-}
+
 // Extra fields
 if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0)
 {
@@ -134,6 +153,7 @@ if (empty($reshook))
 	    $search_status = "";
 	    $toselect = '';
 	    $search_array_options = array();
+		$search_category_list = array();
 	}
 	if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')
 		|| GETPOST('button_search_x', 'alpha') || GETPOST('button_search.x', 'alpha') || GETPOST('button_search', 'alpha'))
@@ -155,7 +175,7 @@ if (empty($reshook))
  *	View
  */
 
-$form = new Form($db);
+$form = new FormCategory($db);
 $warehouse = new Entrepot($db);
 
 $now = dol_now();
@@ -166,7 +186,7 @@ $title = $langs->trans("ListOfWarehouses");
 
 // Build and execute select
 // --------------------------------------------------------------------
-$sql = "SELECT e.rowid, e.ref, e.statut, e.lieu, e.address, e.zip, e.town, e.fk_pays, e.fk_parent,";
+$sql = "SELECT e.rowid, e.ref, e.statut, e.lieu, e.address, e.zip, e.town, e.phone, e.fax, e.fk_pays, e.fk_parent,";
 $sql .= " SUM(p.pmp * ps.reel) as estimatedvalue, SUM(p.price * ps.reel) as sellvalue, SUM(ps.reel) as stockqty";
 // Add fields from extrafields
 if (!empty($extrafields->attributes[$object->table_element]['label'])) {
@@ -180,10 +200,22 @@ $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters, $obje
 $sql .= $hookmanager->resPrint;
 $sql = preg_replace('/,\s*$/', '', $sql);
 $sql .= " FROM ".MAIN_DB_PREFIX.$object->table_element." as e";
+
+if (!empty($conf->categorie->enabled))
+{
+	$sql .= Categorie::getFilterJoinQuery(Categorie::TYPE_WAREHOUSE, "e.rowid");
+}
+
 if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (e.rowid = ef.fk_object)";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as ps ON e.rowid = ps.fk_entrepot";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON ps.fk_product = p.rowid";
 $sql .= " WHERE e.entity IN (".getEntity('stock').")";
+
+if (!empty($conf->categorie->enabled))
+{
+	$sql .= Categorie::getFilterSelectQuery(Categorie::TYPE_WAREHOUSE, "e.rowid", $search_category_list);
+}
+
 if ($search_ref) $sql .= natural_search("e.ref", $search_ref); // ref
 if ($search_label) $sql .= natural_search("e.lieu", $search_label); // label
 if ($search_status != '' && $search_status >= 0) $sql .= " AND e.statut = ".$search_status;
@@ -194,7 +226,7 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php';
 $parameters = array();
 $reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters, $object); // Note that $action and $object may have been modified by hook
 $sql .= $hookmanager->resPrint;
-$sql .= " GROUP BY e.rowid, e.ref, e.statut, e.lieu, e.address, e.zip, e.town, e.fk_pays, e.fk_parent";
+$sql .= " GROUP BY e.rowid, e.ref, e.statut, e.lieu, e.address, e.zip, e.town, e.fk_pays, e.phone, e.fax, e.fk_parent";
 $totalnboflines = 0;
 $result = $db->query($sql);
 if ($result)
@@ -310,6 +342,12 @@ if ($search_all)
 }
 
 $moreforfilter = '';
+
+if (!empty($conf->categorie->enabled))
+{
+	$moreforfilter .= $form->getFilterBox(Categorie::TYPE_WAREHOUSE, $search_category_list);
+}
+
 /*$moreforfilter.='<div class="divsearchfield">';
  $moreforfilter.= $langs->trans('MyFilter') . ': <input type="text" name="search_myfield" value="'.dol_escape_htmltag($search_myfield).'">';
  $moreforfilter.= '</div>';*/
@@ -331,23 +369,60 @@ $selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfi
 $selectedfields .= (count($arrayofmassactions) ? $form->showCheckAddButtons('checkforselect', 1) : '');
 
 print '<div class="div-table-responsive">'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
-print '<table class="tagtable liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
+print '<table class="tagtable nobottomiftotal liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
 
 // Fields title search
 // --------------------------------------------------------------------
 print '<tr class="liste_titre_filter">';
 
-print '<td class="liste_titre left">';
-print '<input class="flat" type="text" name="search_ref" size="6" value="'.dol_escape_htmltag($search_ref).'">';
-print '</td>';
-
-print '<td class="liste_titre left">';
-print '<input class="flat" type="text" name="search_label" size="10" value="'.dol_escape_htmltag($search_label).'">';
-print '</td>';
-
-print '<td class="liste_titre"></td>';
-print '<td class="liste_titre"></td>';
-print '<td class="liste_titre"></td>';
+if (!empty($arrayfields['e.ref']['checked']))
+{
+	print '<td class="liste_titre left">';
+	print '<input class="flat" type="text" name="search_ref" size="6" value="'.dol_escape_htmltag($search_ref).'">';
+	print '</td>';
+}
+if (!empty($arrayfields['e.lieu']['checked']))
+{
+	print '<td class="liste_titre left">';
+	print '<input class="flat" type="text" name="search_label" size="10" value="'.dol_escape_htmltag($search_label).'">';
+	print '</td>';
+}
+if (!empty($arrayfields['e.description']['checked']))
+{
+	print '<td class="liste_titre"></td>';
+}
+if (!empty($arrayfields['e.address']['checked']))
+{
+	print '<td class="liste_titre"></td>';
+}
+if (!empty($arrayfields['e.zip']['checked']))
+{
+	print '<td class="liste_titre"></td>';
+}
+if (!empty($arrayfields['e.town']['checked']))
+{
+	print '<td class="liste_titre"></td>';
+}
+if (!empty($arrayfields['e.phone']['checked']))
+{
+	print '<td class="liste_titre"></td>';
+}
+if (!empty($arrayfields['e.fax']['checked']))
+{
+	print '<td class="liste_titre"></td>';
+}
+if (!empty($arrayfields['stockqty']['checked']))
+{
+	print '<td class="liste_titre"></td>';
+}
+if (!empty($arrayfields['estimatedvalue']['checked']))
+{
+	print '<td class="liste_titre"></td>';
+}
+if (!empty($arrayfields['sellvalue']['checked']))
+{
+	print '<td class="liste_titre"></td>';
+}
 
 // Extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php';
@@ -357,9 +432,12 @@ $reshook = $hookmanager->executeHooks('printFieldListOption', $parameters, $obje
 print $hookmanager->resPrint;
 
 // Status
-print '<td class="liste_titre right">';
-print $form->selectarray('search_status', $warehouse->statuts, $search_status, 1, 0, 0, '', 1);
-print '</td>';
+if (!empty($arrayfields['e.statut']['checked']))
+{
+	print '<td class="liste_titre right">';
+	print $form->selectarray('search_status', $warehouse->statuts, $search_status, 1, 0, 0, '', 1);
+	print '</td>';
+}
 
 // Action column
 print '<td class="liste_titre maxwidthsearch">';
@@ -371,18 +449,65 @@ print '</tr>'."\n";
 // Fields title label
 // --------------------------------------------------------------------
 print '<tr class="liste_titre">';
-print_liste_field_titre("Ref", $_SERVER["PHP_SELF"], "e.ref", "", $param, "", $sortfield, $sortorder);
-print_liste_field_titre("LocationSummary", $_SERVER["PHP_SELF"], "e.lieu", "", $param, "", $sortfield, $sortorder);
-print_liste_field_titre("PhysicalStock", $_SERVER["PHP_SELF"], "stockqty", '', $param, '', $sortfield, $sortorder, 'right ');
-print_liste_field_titre("EstimatedStockValue", $_SERVER["PHP_SELF"], "estimatedvalue", '', $param, '', $sortfield, $sortorder, 'right ');
-print_liste_field_titre("EstimatedStockValueSell", $_SERVER["PHP_SELF"], "", '', $param, '', $sortfield, $sortorder, 'right ');
+
+if (!empty($arrayfields['e.ref']['checked']))
+{
+	print_liste_field_titre($arrayfields['e.ref']['label'], $_SERVER["PHP_SELF"], "e.ref", "", $param, "", $sortfield, $sortorder);
+}
+if (!empty($arrayfields['e.lieu']['checked']))
+{
+	print_liste_field_titre($arrayfields['e.lieu']['label'], $_SERVER["PHP_SELF"], "e.lieu", "", $param, "", $sortfield, $sortorder);
+}
+if (!empty($arrayfields['e.description']['checked']))
+{
+	print_liste_field_titre($arrayfields['e.description']['label'], $_SERVER["PHP_SELF"], "e.description", "", $param, "", $sortfield, $sortorder);
+}
+if (!empty($arrayfields['e.address']['checked']))
+{
+	print_liste_field_titre($arrayfields['e.address']['label'], $_SERVER["PHP_SELF"], "e.address", "", $param, "", $sortfield, $sortorder);
+}
+if (!empty($arrayfields['e.zip']['checked']))
+{
+	print_liste_field_titre($arrayfields['e.zip']['label'], $_SERVER["PHP_SELF"], "e.zip", "", $param, "", $sortfield, $sortorder);
+}
+if (!empty($arrayfields['e.town']['checked']))
+{
+	print_liste_field_titre($arrayfields['e.town']['label'], $_SERVER["PHP_SELF"], "e.town", "", $param, "", $sortfield, $sortorder);
+}
+if (!empty($arrayfields['e.phone']['checked']))
+{
+	print_liste_field_titre($arrayfields['e.phone']['label'], $_SERVER["PHP_SELF"], "e.phone", "", $param, "", $sortfield, $sortorder);
+}
+if (!empty($arrayfields['e.fax']['checked']))
+{
+	print_liste_field_titre($arrayfields['e.fax']['label'], $_SERVER["PHP_SELF"], "e.fax", "", $param, "", $sortfield, $sortorder);
+}
+if (!empty($arrayfields['stockqty']['checked']))
+{
+	print_liste_field_titre($arrayfields['stockqty']['label'], $_SERVER["PHP_SELF"], "stockqty", '', $param, '', $sortfield, $sortorder, 'right ');
+}
+if (!empty($arrayfields['estimatedvalue']['checked']))
+{
+	print_liste_field_titre($arrayfields['estimatedvalue']['label'], $_SERVER["PHP_SELF"], "estimatedvalue", '', $param, '', $sortfield, $sortorder, 'right ');
+}
+if (!empty($arrayfields['sellvalue']['checked']))
+{
+	print_liste_field_titre($arrayfields['sellvalue']['label'], $_SERVER["PHP_SELF"], "sellvalue", '', $param, '', $sortfield, $sortorder, 'right ');
+}
+
 // Extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php';
+
 // Hook fields
 $parameters = array('arrayfields'=>$arrayfields, 'param'=>$param, 'sortfield'=>$sortfield, 'sortorder'=>$sortorder);
 $reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters, $object); // Note that $action and $object may have been modified by hook
 print $hookmanager->resPrint;
-print_liste_field_titre("Status", $_SERVER["PHP_SELF"], "e.statut", '', $param, '', $sortfield, $sortorder, 'right ');
+
+if (!empty($arrayfields['e.statut']['checked']))
+{
+	print_liste_field_titre($arrayfields['e.statut']['label'], $_SERVER["PHP_SELF"], "e.statut", '', $param, '', $sortfield, $sortorder, 'right ');
+}
+
 // Action column
 print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"], '', '', '', '', $sortfield, $sortorder, 'center maxwidthsearch ')."\n";
 print '</tr>'."\n";
@@ -410,33 +535,96 @@ if ($num)
 
 		// Show here line of result
 		print '<tr class="oddeven">';
-		print '<td>'.$warehouse->getNomUrl(1).'</td>';
-		if (!$i) $totalarray['nbfield']++;
+
+		//print_r($arrayfields[]);
+
+		// Label (ref)
+		if (!empty($arrayfields['e.ref']['checked']))
+		{
+			print '<td>'.$warehouse->getNomUrl(1).'</td>';
+		}
+
 		// Location
-		print '<td>'.$obj->lieu.'</td>';
-		if (!$i) $totalarray['nbfield']++;
+		if (!empty($arrayfields['e.lieu']['checked']))
+		{
+			print '<td>'.$obj->lieu.'</td>';
+		}
+
+		// Description
+		if (!empty($arrayfields['e.description']['checked']))
+		{
+			print '<td>'.$obj->description.'</td>';
+		}
+
+		// Address
+		if (!empty($arrayfields['e.address']['checked']))
+		{
+			print '<td>'.$obj->address.'</td>';
+		}
+
+		// Zip
+		if (!empty($arrayfields['e.zip']['checked']))
+		{
+			print '<td>'.$obj->zip.'</td>';
+		}
+
+		if (!empty($arrayfields['e.town']['checked']))
+		{
+			print '<td>'.$obj->town.'</td>';
+		}
+
+		// Phone
+		if (!empty($arrayfields['e.phone']['checked']))
+		{
+			print '<td>'.$obj->phone.'</td>';
+		}
+
+		//Fax
+		if (!empty($arrayfields['e.fax']['checked']))
+		{
+			print '<td>'.$obj->fax.'</td>';
+		}
 
 		// Stock qty
-		print '<td class="right">'.price2num($obj->stockqty, 5).'</td>';
-		if (!$i) $totalarray['nbfield']++;
+		if (!empty($arrayfields['stockqty']['checked']))
+		{
+			print '<td class="right">'.price2num($obj->stockqty, 5).'</td>';
+		}
 
 		// PMP value
-		print '<td class="right">';
-		if (price2num($obj->estimatedvalue, 'MT')) print price(price2num($obj->estimatedvalue, 'MT'), 1);
-		else print '';
-		print '</td>';
-		if (!$i) $totalarray['nbfield']++;
+		if (!empty($arrayfields['estimatedvalue']['checked']))
+		{
+			print '<td class="right">';
+
+			if (price2num($obj->estimatedvalue, 'MT'))
+			{
+				print price(price2num($obj->estimatedvalue, 'MT'), 1);
+			}
+			else
+			{
+				print '';
+			}
+
+			print '</td>';
+		}
 
 		// Selling value
-		print '<td class="right">';
-		if (empty($conf->global->PRODUIT_MULTIPRICES)) print price(price2num($obj->sellvalue, 'MT'), 1);
-		else
+		if (!empty($arrayfields['sellvalue']['checked']))
 		{
-			$htmltext = $langs->trans("OptionMULTIPRICESIsOn");
-			print $form->textwithtooltip($langs->trans("Variable"), $htmltext);
+			print '<td class="right">';
+
+			if (empty($conf->global->PRODUIT_MULTIPRICES))
+			{
+				print price(price2num($obj->sellvalue, 'MT'), 1);
+			}
+			else
+			{
+				$htmltext = $langs->trans("OptionMULTIPRICESIsOn");
+				print $form->textwithtooltip($langs->trans("Variable"), $htmltext);
+			}
+
+			print '</td>';
 		}
-		print '</td>';
-		if (!$i) $totalarray['nbfield']++;
 
 		// Extra fields
 		include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php';
@@ -446,8 +634,10 @@ if ($num)
 		print $hookmanager->resPrint;
 
 		// Status
-		print '<td class="right">'.$warehouse->LibStatut($obj->statut, 5).'</td>';
-		if (!$i) $totalarray['nbfield']++;
+		if (!empty($arrayfields['e.statut']['checked']))
+		{
+			print '<td class="right">'.$warehouse->LibStatut($obj->statut, 5).'</td>';
+		}
 
 		// Action column
 		print '<td class="nowrap center">';
@@ -469,18 +659,89 @@ if ($num)
 	if ($totalnboflines - $offset <= $limit)
 	{
 		print '<tr class="liste_total">';
-		print '<td colspan="2" class="right">'.$langs->trans("Total").'</td>';
-		print '<td class="right">'.price2num($totalStock, 5).'</td>';
-		print '<td class="right">'.price(price2num($total, 'MT'), 1, $langs, 0, 0, -1, $conf->currency).'</td>';
-		print '<td class="right">';
-		if (empty($conf->global->PRODUIT_MULTIPRICES)) print price(price2num($totalsell, 'MT'), 1, $langs, 0, 0, -1, $conf->currency);
-		else
+
+		$emptyColumn = -1;
+
+		if (!empty($arrayfields['e.ref']['checked']))
 		{
-			$htmltext = $langs->trans("OptionMULTIPRICESIsOn");
-			print $form->textwithtooltip($langs->trans("Variable"), $htmltext);
+			$emptyColumn++;
 		}
-		print '</td>';
-		print '<td></td>';
+		if (!empty($arrayfields['e.lieu']['checked']))
+		{
+			$emptyColumn++;
+		}
+		if (!empty($arrayfields['e.description']['checked']))
+		{
+			$emptyColumn++;
+		}
+		if (!empty($arrayfields['e.address']['checked']))
+		{
+			$emptyColumn++;
+		}
+		if (!empty($arrayfields['e.zip']['checked']))
+		{
+			$emptyColumn++;
+		}
+		if (!empty($arrayfields['e.town']['checked']))
+		{
+			$emptyColumn++;
+		}
+		if (!empty($arrayfields['e.phone']['checked']))
+		{
+			$emptyColumn++;
+		}
+		if (!empty($arrayfields['e.fax']['checked']))
+		{
+			$emptyColumn++;
+		}
+
+		for ($i=0; $i < $emptyColumn; $i++)
+		{
+			print '<td></td>';
+		}
+
+		print '<td class="right">'.$langs->trans("Total").'</td>';
+
+		if (!empty($arrayfields['stockqty']['checked']))
+		{
+			print '<td class="right">'.price2num($totalStock, 5).'</td>';
+		}
+		if (!empty($arrayfields['estimatedvalue']['checked']))
+		{
+			print '<td class="right">'.price(price2num($total, 'MT'), 1, $langs, 0, 0, -1, $conf->currency).'</td>';
+		}
+
+		if (!empty($arrayfields['sellvalue']['checked']))
+		{
+			print '<td class="right">';
+			if (empty($conf->global->PRODUIT_MULTIPRICES)) print price(price2num($totalsell, 'MT'), 1, $langs, 0, 0, -1, $conf->currency);
+			else
+			{
+				$htmltext = $langs->trans("OptionMULTIPRICESIsOn");
+				print $form->textwithtooltip($langs->trans("Variable"), $htmltext);
+			}
+			print '</td>';
+		}
+
+		if (empty($extrafieldsobjectkey) && is_object($object)) $extrafieldsobjectkey = $object->table_element;
+		if (is_array($extrafields->attributes[$extrafieldsobjectkey]['label']) && count($extrafields->attributes[$extrafieldsobjectkey]['label']))
+		{
+			if (empty($extrafieldsobjectprefix)) $extrafieldsobjectprefix = 'ef.';
+
+			foreach ($extrafields->attributes[$extrafieldsobjectkey]['label'] as $key => $val)
+			{
+				if (!empty($arrayfields[$extrafieldsobjectprefix.$key]['checked']))
+				{
+					print '<td></td>';
+				}
+			}
+		}
+
+		if (!empty($arrayfields['e.statut']['checked']))
+		{
+			print '<td></td>';
+		}
+
 		print '<td></td>';
 		print "</tr>\n";
 	}
diff --git a/htdocs/product/stock/massstockmove.php b/htdocs/product/stock/massstockmove.php
index 8d98f028d23..36db491629f 100644
--- a/htdocs/product/stock/massstockmove.php
+++ b/htdocs/product/stock/massstockmove.php
@@ -52,7 +52,7 @@ $idline = GETPOST('idline');
 
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 
 if (!$sortfield) {
diff --git a/htdocs/product/stock/movement_card.php b/htdocs/product/stock/movement_card.php
index b7746e81e66..c8567108d2d 100644
--- a/htdocs/product/stock/movement_card.php
+++ b/htdocs/product/stock/movement_card.php
@@ -72,7 +72,7 @@ $search_qty = trim(GETPOST("search_qty", 'alpha'));
 $search_type_mouvement = GETPOST('search_type_mouvement', 'int');
 
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
diff --git a/htdocs/product/stock/movement_list.php b/htdocs/product/stock/movement_list.php
index dea7580aeb7..f89788167b9 100644
--- a/htdocs/product/stock/movement_list.php
+++ b/htdocs/product/stock/movement_list.php
@@ -54,8 +54,11 @@ $ref = GETPOST('ref', 'alpha');
 $msid = GETPOST('msid', 'int');
 $product_id = GETPOST("product_id", 'int');
 $action = GETPOST('action', 'aZ09');
+$massaction = GETPOST('massaction', 'alpha'); // The bulk action (combo box choice into lists)
+$confirm    = GETPOST('confirm', 'alpha'); // Result of a confirmation
 $cancel = GETPOST('cancel', 'alpha');
 $contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'movementlist';
+$toselect   = GETPOST('toselect', 'array'); // Array of ids of elements selected into a list
 
 // Security check
 //$result=restrictedArea($user, 'stock', $id, 'entrepot&stock');
@@ -76,7 +79,7 @@ $search_qty = trim(GETPOST("search_qty"));
 $search_type_mouvement = GETPOST('search_type_mouvement', 'int');
 
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
@@ -123,15 +126,19 @@ if (!$user->rights->stock->mouvement->lire) {
 	accessforbidden();
 }
 
+$permissiontoread = $user->rights->stock->mouvement->lire;
+$permissiontoadd = $user->rights->stock->mouvement->creer;
+$permissiontodelete = $user->rights->stock->mouvement->creer;	// There is no deletion permission for stock movement as we shoul dnever delete
+
+$usercanread = $user->rights->stock->mouvement->lire;
+$usercancreate = $user->rights->stock->mouvement->creer;
+$usercandelete = $user->rights->stock->mouvement->creer;
+
 
 /*
  * Actions
  */
 
-$usercanread = (($user->rights->stock->mouvement->lire));
-$usercancreate = (($user->rights->stock->mouvement->creer));
-$usercandelete = (($user->rights->stock->mouvement->supprimer));
-
 if (GETPOST('cancel', 'alpha')) { $action = 'list'; $massaction = ''; }
 if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction = ''; }
 
@@ -139,26 +146,35 @@ $parameters = array();
 $reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
 if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
 
-include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php';
-
-// Do we click on purge search criteria ?
-if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) // Both test are required to be compatible with all browsers
+if (empty($reshook))
 {
-    $year = '';
-    $month = '';
-    $search_ref = '';
-    $search_movement = "";
-    $search_type_mouvement = "";
-    $search_inventorycode = "";
-    $search_product_ref = "";
-    $search_product = "";
-    $search_warehouse = "";
-    $search_user = "";
-    $search_batch = "";
-    $search_qty = '';
-    $sall = "";
-	$toselect = '';
-    $search_array_options = array();
+	include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php';
+
+	// Do we click on purge search criteria ?
+	if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) // Both test are required to be compatible with all browsers
+	{
+	    $year = '';
+	    $month = '';
+	    $search_ref = '';
+	    $search_movement = "";
+	    $search_type_mouvement = "";
+	    $search_inventorycode = "";
+	    $search_product_ref = "";
+	    $search_product = "";
+	    $search_warehouse = "";
+	    $search_user = "";
+	    $search_batch = "";
+	    $search_qty = '';
+	    $sall = "";
+		$toselect = '';
+	    $search_array_options = array();
+	}
+
+	// Mass actions
+	$objectclass = 'MouvementStock';
+	$objectlabel = 'MouvementStock';
+	$uploaddir = $conf->stock->dir_output;
+	include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
 }
 
 // Correct stock
@@ -600,8 +616,8 @@ if ($resql)
         $resqlbis = $db->query($sql);
         if ($resqlbis)
         {
-            $obj = $db->fetch_object($resqlbis);
-            $lastmovementdate = $db->jdate($obj->datem);
+            $objbis = $db->fetch_object($resqlbis);
+            $lastmovementdate = $db->jdate($objbis->datem);
         }
         else
         {
@@ -694,8 +710,9 @@ if ($resql)
 	//    'presend'=>$langs->trans("SendByMail"),
 	//    'builddoc'=>$langs->trans("PDFMerge"),
 	);
-	//if ($user->rights->stock->supprimer) $arrayofmassactions['predelete']='<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
-	if (in_array($massaction, array('presend', 'predelete'))) $arrayofmassactions = array();
+	// By default, we should never accept deletion of stock movement.
+	if (! empty($conf->global->STOCK_ALLOW_DELETE_OF_MOVEMENT) && $permissiontodelete) $arrayofmassactions['predelete']='<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
+	if (GETPOST('nomassaction', 'int') || in_array($massaction, array('presend', 'predelete'))) $arrayofmassactions = array();
 	$massactionbutton = $form->selectMassAction('', $arrayofmassactions);
 
     print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
@@ -713,6 +730,13 @@ if ($resql)
     if ($id > 0) print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, '', 0, '', '', $limit);
     else print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'generic', 0, '', '', $limit);
 
+    // Add code for pre mass action (confirmation or email presend form)
+    $topicmail = "SendStockMovement";
+    $modelmail = "movementstock";
+    $objecttmp = new MouvementStock($db);
+    $trackid = 'mov'.$object->id;
+    include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php';
+
 	if ($sall)
     {
         foreach ($fieldstosearchall as $key => $val) $fieldstosearchall[$key] = $langs->trans($val);
@@ -961,6 +985,8 @@ if ($resql)
 
     $arrayofuniqueproduct = array();
 
+    $i = 0;
+    $totalarray = array();
     while ($i < min($num, $limit))
     {
         $objp = $db->fetch_object($resql);
@@ -1126,8 +1152,8 @@ if ($resql)
         if ($massactionbutton || $massaction)   // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
         {
             $selected = 0;
-    		if (in_array($obj->rowid, $arrayofselected)) $selected = 1;
-    		print '<input id="cb'.$obj->rowid.'" class="flat checkforselect" type="checkbox" name="toselect[]" value="'.$obj->rowid.'"'.($selected ? ' checked="checked"' : '').'>';
+    		if (in_array($objp->mid, $arrayofselected)) $selected = 1;
+    		print '<input id="cb'.$objp->mid.'" class="flat checkforselect" type="checkbox" name="toselect[]" value="'.$objp->mid.'"'.($selected ? ' checked="checked"' : '').'>';
         }
         print '</td>';
         if (!$i) $totalarray['nbfield']++;
diff --git a/htdocs/product/stock/product.php b/htdocs/product/stock/product.php
index af12804aac5..3feeb16cecb 100644
--- a/htdocs/product/stock/product.php
+++ b/htdocs/product/stock/product.php
@@ -917,7 +917,7 @@ if (!$variants) {
 						print $form->selectDate($pdluo->sellby, 'sellby', '', '', 1, '', 1, 0);
 						print '</td>';
 						print '<td class="right" width="10%">'.$pdluo->qty.($pdluo->qty < 0 ? ' '.img_warning() : '').'</td>';
-						print '<td colspan="4"><input type="submit" class="button" id="savelinebutton" name="save" value="'.$langs->trans("Save").'">';
+						print '<td colspan="4"><input type="submit" class="button" id="savelinebutton marginbottomonly" name="save" value="'.$langs->trans("Save").'">';
 						print '<input type="submit" class="button" id="cancellinebutton" name="Cancel" value="'.$langs->trans("Cancel").'"></td></tr>';
 						print '</table>';
 						print '</form>';
diff --git a/htdocs/product/stock/productlot_card.php b/htdocs/product/stock/productlot_card.php
index c3eb7523e7d..17004a39a71 100644
--- a/htdocs/product/stock/productlot_card.php
+++ b/htdocs/product/stock/productlot_card.php
@@ -32,7 +32,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/productlot.class.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array('stock', 'other', 'productbatch'));
+$langs->loadLangs(array('stocks', 'other', 'productbatch'));
 
 // Get parameters
 $id = GETPOST('id', 'int');
diff --git a/htdocs/product/stock/productlot_document.php b/htdocs/product/stock/productlot_document.php
index 5fb9cc23bca..95bf0b7f5c4 100644
--- a/htdocs/product/stock/productlot_document.php
+++ b/htdocs/product/stock/productlot_document.php
@@ -57,7 +57,7 @@ $hookmanager->initHooks(array('productlotdocuments'));
 // Get parameters
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/product/stock/productlot_list.php b/htdocs/product/stock/productlot_list.php
index 4b36fda5ccb..5eedc40f40c 100644
--- a/htdocs/product/stock/productlot_list.php
+++ b/htdocs/product/stock/productlot_list.php
@@ -57,7 +57,7 @@ $optioncss = GETPOST('optioncss', 'alpha');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/product/stock/replenish.php b/htdocs/product/stock/replenish.php
index bd7941e1448..0338a63745c 100644
--- a/htdocs/product/stock/replenish.php
+++ b/htdocs/product/stock/replenish.php
@@ -66,7 +66,7 @@ $texte = '';
 
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $offset = $limit * $page;
@@ -702,7 +702,10 @@ while ($i < ($limit ? min($num, $limit) : $num))
 
 		//depending on conf, use either physical stock or
 		//virtual stock to compute the stock to buy value
-		$stocktobuy = max(max($desiredstock, $alertstock) - $stock - $ordered, 0);
+
+		if(empty($usevirtualstock)) $stocktobuy = max(max($desiredstock, $alertstock) - $stock - $ordered, 0);
+		else $stocktobuy = max(max($desiredstock, $alertstock) - $stock, 0); //ordered is already in $stock in virtual mode
+
 		$disabled = '';
 		if ($ordered > 0)
 		{
diff --git a/htdocs/product/stock/replenishorders.php b/htdocs/product/stock/replenishorders.php
index 5ca7debbef6..c1e1e157f79 100644
--- a/htdocs/product/stock/replenishorders.php
+++ b/htdocs/product/stock/replenishorders.php
@@ -46,7 +46,7 @@ $sref = GETPOST('search_ref', 'alpha');
 $snom = GETPOST('search_nom', 'alpha');
 $suser = GETPOST('search_user', 'alpha');
 $sttc = GETPOST('search_ttc', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 $sproduct = GETPOST('sproduct', 'int');
 $search_dateyear = GETPOST('search_dateyear', 'int');
 $search_datemonth = GETPOST('search_datemonth', 'int');
diff --git a/htdocs/projet/activity/index.php b/htdocs/projet/activity/index.php
index 7f61b9d49ab..63115350bbc 100644
--- a/htdocs/projet/activity/index.php
+++ b/htdocs/projet/activity/index.php
@@ -85,16 +85,14 @@ $morehtml .= '<option name="mine" value="'.$user->id.'"'.(($search_project_user
 $morehtml .= '</SELECT>';
 $morehtml .= '<input type="submit" class="button" name="refresh" value="'.$langs->trans("Refresh").'">';
 
-print_barre_liste($title, 0, $_SERVER["PHP_SELF"], '', '', '', '', 0, -1, 'project', 0, $morehtml);
-//print load_fiche_titre($title, '', 'project');
-
-if ($mine) print $langs->trans("MyTasksDesc").'<br><br>';
+if ($mine) $tooltiphelp = $langs->trans("MyTasksDesc");
 else
 {
-	if ($user->rights->projet->all->lire && !$socid) print $langs->trans("TasksDesc").'<br><br>';
-	else print $langs->trans("TasksPublicDesc").'<br><br>';
+	if ($user->rights->projet->all->lire && !$socid) $tooltiphelp = $langs->trans("TasksDesc");
+	else $tooltiphelp = $langs->trans("TasksPublicDesc");
 }
 
+print_barre_liste($form->textwithpicto($title, $tooltiphelp), 0, $_SERVER["PHP_SELF"], '', '', '', '', 0, -1, 'project', 0, $morehtml);
 
 print '<div class="fichecenter"><div class="fichethirdleft">';
 
diff --git a/htdocs/projet/activity/perday.php b/htdocs/projet/activity/perday.php
index 2489104eb34..db6efca4721 100644
--- a/htdocs/projet/activity/perday.php
+++ b/htdocs/projet/activity/perday.php
@@ -486,11 +486,11 @@ dol_fiche_end();
 
 print '<div class="floatright right'.($conf->dol_optimize_smallscreen ? ' centpercent' : '').'">'.$nav.'</div>'; // We move this before the assign to components so, the default submit button is not the assign to.
 
-print '<div class="colorback float valignmiddle">';
+print '<div class="colorbacktimesheet float valignmiddle">';
 $titleassigntask = $langs->transnoentities("AssignTaskToMe");
 if ($usertoprocess->id != $user->id) $titleassigntask = $langs->transnoentities("AssignTaskToUser", $usertoprocess->getFullName($langs));
 print '<div class="taskiddiv inline-block">';
-$formproject->selectTasks($socid ? $socid : -1, $taskid, 'taskid', 32, 0, 1, 1, 0, 0, '', '', 'all', $usertoprocess);
+$formproject->selectTasks($socid ? $socid : -1, $taskid, 'taskid', 32, 0, '-- '.$langs->trans("ChooseANotYetAssignedTask").' --', 1, 0, 0, '', '', 'all', $usertoprocess);
 print '</div>';
 print ' ';
 print $formcompany->selectTypeContact($object, '', 'type', 'internal', 'rowid', 0, 'maxwidth150onsmartphone');
@@ -606,8 +606,8 @@ if (!empty($arrayfields['t.progress']['checked']))
 /*print '<td class="right maxwidth100">'.$langs->trans("TimeSpent").'</td>';
 if ($usertoprocess->id == $user->id) print '<td class="right maxwidth100">'.$langs->trans("TimeSpentByYou").'</td>';
 else print '<td class="right maxwidth100">'.$langs->trans("TimeSpentByUser").'</td>';*/
-print '<th class="right maxwidth100">'.$langs->trans("TimeSpent").'<br>('.$langs->trans("Everybody").')</th>';
-print '<th class="right maxwidth100">'.$langs->trans("TimeSpent").($usertoprocess->firstname ? '<br>('.dol_trunc($usertoprocess->firstname, 10).')' : '').'</th>';
+print '<th class="right maxwidth100">'.$langs->trans("TimeSpent").'<br><span class="opacitymedium">'.$langs->trans("Everybody").'</span></th>';
+print '<th class="right maxwidth100">'.$langs->trans("TimeSpent").($usertoprocess->firstname ? '<br><span class="opacitymedium">'.dol_trunc($usertoprocess->firstname, 10).'</span>' : '').'</th>';
 print '<th class="center leftborder">'.$langs->trans("HourStart").'</td>';
 
 // By default, we can edit only tasks we are assigned to
diff --git a/htdocs/projet/activity/permonth.php b/htdocs/projet/activity/permonth.php
index d121b39b683..da0459f9521 100644
--- a/htdocs/projet/activity/permonth.php
+++ b/htdocs/projet/activity/permonth.php
@@ -21,7 +21,7 @@
 /**
  *	\file       htdocs/projet/activity/permonth.php
  *	\ingroup    projet
- *	\brief      List activities of tasks (per week entry)
+ *	\brief      List activities of tasks (per month entry)
  */
 
 require "../../main.inc.php";
@@ -410,11 +410,11 @@ dol_fiche_end();
 
 print '<div class="floatright right'.($conf->dol_optimize_smallscreen?' centpercent':'').'">'.$nav.'</div>';     // We move this before the assign to components so, the default submit button is not the assign to.
 
-print '<div class="colorback float valignmiddle">';
+print '<div class="colorbacktimesheet float valignmiddle">';
 $titleassigntask = $langs->transnoentities("AssignTaskToMe");
 if ($usertoprocess->id != $user->id) $titleassigntask = $langs->transnoentities("AssignTaskToUser", $usertoprocess->getFullName($langs));
 print '<div class="taskiddiv inline-block">';
-$formproject->selectTasks($socid?$socid:-1, $taskid, 'taskid', 32, 0, 1, 1);
+$formproject->selectTasks($socid?$socid:-1, $taskid, 'taskid', 32, 0, '-- '.$langs->trans("ChooseANotYetAssignedTask").' --', 1);
 print '</div>';
 print ' ';
 print $formcompany->selectTypeContact($object, '', 'type', 'internal', 'rowid', 0, 'maxwidth150onsmartphone');
@@ -480,8 +480,7 @@ print '<td class="liste_titre"></td>';
 print '<td class="liste_titre right"><input type="text" size="4" name="search_declared_progress" value="'.dol_escape_htmltag($search_declared_progress).'"></td>';
 print '<td class="liste_titre"></td>';
 print '<td class="liste_titre"></td>';
-$countWeek = count($TWeek);
-for ($idw=0;$idw<$countWeek;$idw++)
+foreach ($TWeek as $week_number)
 {
 	print '<td class="liste_titre"></td>';
 }
@@ -501,8 +500,8 @@ print '<td align="right" class="maxwidth75">'.$langs->trans("ProgressDeclared").
 /*print '<td align="right" class="maxwidth75">'.$langs->trans("TimeSpent").'</td>';
  if ($usertoprocess->id == $user->id) print '<td align="right" class="maxwidth75">'.$langs->trans("TimeSpentByYou").'</td>';
  else print '<td align="right" class="maxwidth75">'.$langs->trans("TimeSpentByUser").'</td>';*/
-print '<td align="right" class="maxwidth75">'.$langs->trans("TimeSpent").'<br>('.$langs->trans("Everybody").')</td>';
-print '<td align="right" class="maxwidth75">'.$langs->trans("TimeSpent").($usertoprocess->firstname ? '<br>('.dol_trunc($usertoprocess->firstname, 10).')' : '').'</td>';
+print '<td align="right" class="maxwidth75">'.$langs->trans("TimeSpent").'<br><span class="opacitymedium">'.$langs->trans("Everybody").'</span></td>';
+print '<td align="right" class="maxwidth75">'.$langs->trans("TimeSpent").($usertoprocess->firstname ? '<br><span class="opacitymedium">'.dol_trunc($usertoprocess->firstname, 10).'</span>' : '').'</td>';
 
 foreach ($TWeek as $week_number)
 {
@@ -516,6 +515,8 @@ $colspan=5;
 // By default, we can edit only tasks we are assigned to
 $restrictviewformytask=(empty($conf->global->PROJECT_TIME_SHOW_TASK_NOT_ASSIGNED)?1:0);
 
+$isavailable = array();
+
 if (count($tasksarray) > 0)
 {
 	//var_dump($tasksarray);				// contains only selected tasks
@@ -616,6 +617,7 @@ print "</table>";
 print '</div>';
 
 print '<input type="hidden" id="numberOfLines" name="numberOfLines" value="'.count($tasksarray).'"/>'."\n";
+print '<input type="hidden" id="numberOfFirstLine" name="numberOfFirstLine" value="'.(reset($TWeek)).'"/>'."\n";
 
 print '<div class="center">';
 print '<input type="submit" class="button" name="save" value="'.dol_escape_htmltag($langs->trans("Save")).'">';
@@ -639,11 +641,9 @@ if ($conf->use_javascript_ajax)
 					}
 				});'."\n";
 
-	$idw=0;
-	while ($idw < 7)
+	foreach ($TWeek as $week_number)
 	{
-		print '    updateTotal('.$idw.',\''.$modeinput.'\');';
-		$idw++;
+		print '    updateTotal('.$week_number.',\''.$modeinput.'\');';
 	}
 	print "\n});\n";
 	print '</script>';
diff --git a/htdocs/projet/activity/perweek.php b/htdocs/projet/activity/perweek.php
index 563b7ca19c9..3bb024b29f3 100644
--- a/htdocs/projet/activity/perweek.php
+++ b/htdocs/projet/activity/perweek.php
@@ -309,6 +309,7 @@ if ($action == 'addtime' && $user->rights->projet->lire && GETPOST('formfilterac
 						$object->timespent_fk_user = $usertoprocess->id;
 						$object->timespent_date = dol_time_plus_duree($firstdaytoshow, $key, 'd');
 						$object->timespent_datehour = $object->timespent_date;
+						$object->timespent_note = $object->description;
 
 						$result = $object->addTimeSpent($user);
 						if ($result < 0)
@@ -502,11 +503,11 @@ dol_fiche_end();
 
 print '<div class="floatright right'.($conf->dol_optimize_smallscreen ? ' centpercent' : '').'">'.$nav.'</div>'; // We move this before the assign to components so, the default submit button is not the assign to.
 
-print '<div class="colorback float valignmiddle">';
+print '<div class="colorbacktimesheet float valignmiddle">';
 $titleassigntask = $langs->transnoentities("AssignTaskToMe");
 if ($usertoprocess->id != $user->id) $titleassigntask = $langs->transnoentities("AssignTaskToUser", $usertoprocess->getFullName($langs));
 print '<div class="taskiddiv inline-block">';
-$formproject->selectTasks($socid ? $socid : -1, $taskid, 'taskid', 32, 0, 1, 1, 0, 0, '', '', 'all', $usertoprocess);
+$formproject->selectTasks($socid ? $socid : -1, $taskid, 'taskid', 32, 0, '-- '.$langs->trans("ChooseANotYetAssignedTask").' --', 1, 0, 0, '', '', 'all', $usertoprocess);
 print '</div>';
 print ' ';
 print $formcompany->selectTypeContact($object, '', 'type', 'internal', 'rowid', 0, 'maxwidth150onsmartphone');
@@ -659,8 +660,8 @@ if (!empty($arrayfields['t.progress']['checked']))
 /*print '<td class="maxwidth75 right">'.$langs->trans("TimeSpent").'</td>';
  if ($usertoprocess->id == $user->id) print '<td class="maxwidth75 right">'.$langs->trans("TimeSpentByYou").'</td>';
  else print '<td class="maxwidth75 right">'.$langs->trans("TimeSpentByUser").'</td>';*/
-print '<th class="maxwidth75 right">'.$langs->trans("TimeSpent").'<br>('.$langs->trans("Everybody").')</th>';
-print '<th class="maxwidth75 right">'.$langs->trans("TimeSpent").($usertoprocess->firstname ? '<br>('.dol_trunc($usertoprocess->firstname, 10).')' : '').'</th>';
+print '<th class="maxwidth75 right">'.$langs->trans("TimeSpent").'<br><span class="opacitymedium">'.$langs->trans("Everybody").'</span></th>';
+print '<th class="maxwidth75 right">'.$langs->trans("TimeSpent").($usertoprocess->firstname ? '<br><span class="opacitymedium">'.dol_trunc($usertoprocess->firstname, 10).'</span>' : '').'</th>';
 
 for ($idw = 0; $idw < 7; $idw++)
 {
diff --git a/htdocs/projet/card.php b/htdocs/projet/card.php
index d80c7220866..a16b77b6667 100644
--- a/htdocs/projet/card.php
+++ b/htdocs/projet/card.php
@@ -546,7 +546,7 @@ if ($action == 'create' && $user->rights->projet->creer)
 	print '</td></tr>';
 
 	// Label
-	print '<tr><td><span class="fieldrequired">'.$langs->trans("Label").'</span></td><td><input size="80" type="text" name="title" value="'.dol_escape_htmltag(GETPOST("title", 'none')).'" autofocus></td></tr>';
+	print '<tr><td><span class="fieldrequired">'.$langs->trans("Label").'</span></td><td><input class="minwidth500" type="text" name="title" value="'.dol_escape_htmltag(GETPOST("title", 'none')).'" autofocus></td></tr>';
 
 	// Usage (opp, task, bill time, ...)
 	print '<tr><td class="tdtop">';
@@ -786,7 +786,7 @@ elseif ($object->id > 0)
 			array('type' => 'checkbox', 'name' => 'clone_task_files', 'label' => $langs->trans("CloneTaskFiles"), 'value' => false)
 		);
 
-		print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id, $langs->trans("CloneProject"), $langs->trans("ConfirmCloneProject"), "confirm_clone", $formquestion, '', 1, 300, 590);
+		print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id, $langs->trans("ToClone"), $langs->trans("ConfirmCloneProject"), "confirm_clone", $formquestion, '', 1, 300, 590);
 	}
 
 
diff --git a/htdocs/projet/class/project.class.php b/htdocs/projet/class/project.class.php
index 74c82423966..d8f020708df 100644
--- a/htdocs/projet/class/project.class.php
+++ b/htdocs/projet/class/project.class.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2005-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2020 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013	   Florian Henry        <florian.henry@open-concept.pro>
  * Copyright (C) 2014-2017 Marcos García        <marcosgdf@gmail.com>
@@ -493,7 +493,7 @@ class Project extends CommonObject
         if (empty($id) && empty($ref)) return -1;
 
         $sql = "SELECT rowid, ref, title, description, public, datec, opp_amount, budget_amount,";
-        $sql .= " tms, dateo, datee, date_close, fk_soc, fk_user_creat, fk_user_modif, fk_user_close, fk_statut, fk_opp_status, opp_percent,";
+        $sql .= " tms, dateo, datee, date_close, fk_soc, fk_user_creat, fk_user_modif, fk_user_close, fk_statut as status, fk_opp_status, opp_percent,";
         $sql .= " note_private, note_public, model_pdf, usage_opportunity, usage_task, usage_bill_time, usage_organize_event, entity";
         $sql .= " FROM ".MAIN_DB_PREFIX."projet";
         if (!empty($id))
@@ -534,7 +534,8 @@ class Project extends CommonObject
                 $this->user_modification_id = $obj->fk_user_modif;
                 $this->user_close_id = $obj->fk_user_close;
                 $this->public = $obj->public;
-                $this->statut = $obj->fk_statut;
+                $this->statut = $obj->status;	// deprecated
+                $this->status = $obj->status;
                 $this->opp_status = $obj->fk_opp_status;
                 $this->opp_amount	= $obj->opp_amount;
                 $this->opp_percent = $obj->opp_percent;
@@ -700,7 +701,7 @@ class Project extends CommonObject
         		'propal'=>'fk_projet', 'commande'=>'fk_projet', 'facture'=>'fk_projet',
         		'supplier_proposal'=>'fk_projet', 'commande_fournisseur'=>'fk_projet', 'facture_fourn'=>'fk_projet',
         		'expensereport_det'=>'fk_projet', 'contrat'=>'fk_projet', 'fichinter'=>'fk_projet', 'don'=>'fk_projet',
-        		'actioncomm'=>'fk_project', 'mo'=>'fk_project'
+        		'actioncomm'=>'fk_project', 'mrp_mo'=>'fk_project'
         		);
         foreach ($listoftables as $key => $value)
         {
@@ -994,7 +995,7 @@ class Project extends CommonObject
      */
     public function getLibStatut($mode = 0)
     {
-        return $this->LibStatut($this->statut, $mode);
+    	return $this->LibStatut(isset($this->statut)?$this->statut:$this->status, $mode);
     }
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
@@ -1055,6 +1056,9 @@ class Project extends CommonObject
         if (!empty($this->datee))
             $label .= ($label ? '<br>' : '').'<b>'.$langs->trans('DateEnd').': </b>'.dol_print_date($this->datee, 'day'); // The space must be after the : to not being explode when showing the title in img_picto
         if ($moreinpopup) $label .= '<br>'.$moreinpopup;
+        if (isset($this->status)) {
+        	$label .= '<br><b>'.$langs->trans("Status").":</b> ".$this->getLibStatut(5);
+        }
 
         $url = '';
         if ($option != 'nolink')
diff --git a/htdocs/projet/class/projectstats.class.php b/htdocs/projet/class/projectstats.class.php
index 6f551d7ae2b..d7e5c86ffa6 100644
--- a/htdocs/projet/class/projectstats.class.php
+++ b/htdocs/projet/class/projectstats.class.php
@@ -76,7 +76,6 @@ class ProjectStats extends Stats
 		$sql .= " GROUP BY t.fk_opp_status, cls.code, cls.label";
 
 		$result = array ();
-		$res = array ();
 
 		dol_syslog(get_class($this) . '::' . __METHOD__ . "", LOG_DEBUG);
 		$resql = $this->db->query($sql);
diff --git a/htdocs/projet/class/task.class.php b/htdocs/projet/class/task.class.php
index 613daa18ab0..2eb9f014831 100644
--- a/htdocs/projet/class/task.class.php
+++ b/htdocs/projet/class/task.class.php
@@ -3,6 +3,7 @@
  * Copyright (C) 2010-2012	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2014       Marcos García       <marcosgdf@gmail.com>
  * Copyright (C) 2018       Frédéric France     <frederic.france@netlogic.fr>
+ * Copyright (C) 2020       Juanjo Menent		<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -154,9 +155,9 @@ class Task extends CommonObject
 
 		// Insert request
 		$sql = "INSERT INTO ".MAIN_DB_PREFIX."projet_task (";
-		$sql .= "fk_projet";
+		$sql .= "entity";
+		$sql .= ", fk_projet";
 		$sql .= ", ref";
-		$sql .= ", entity";
 		$sql .= ", fk_task_parent";
 		$sql .= ", label";
 		$sql .= ", description";
@@ -167,9 +168,9 @@ class Task extends CommonObject
 		$sql .= ", planned_workload";
 		$sql .= ", progress";
 		$sql .= ") VALUES (";
-		$sql .= $this->fk_project;
+		$sql .= $conf->entity;
+		$sql .= ", ".$this->fk_project;
 		$sql .= ", ".(!empty($this->ref) ? "'".$this->db->escape($this->ref)."'" : 'null');
-		$sql .= ", ".$conf->entity;
 		$sql .= ", ".$this->fk_task_parent;
 		$sql .= ", '".$this->db->escape($this->label)."'";
 		$sql .= ", '".$this->db->escape($this->description)."'";
@@ -740,11 +741,12 @@ class Task extends CommonObject
 	 * @param	string	$filterontaskuser	Filter on user assigned to task
 	 * @param	array	$extrafields	    Show additional column from project or task
 	 * @param   int     $includebilltime    Calculate also the time to bill and billed
+	 * @param   array   $search_array_options Array of search
 	 * @return 	array						Array of tasks
 	 */
-	public function getTasksArray($usert = null, $userp = null, $projectid = 0, $socid = 0, $mode = 0, $filteronproj = '', $filteronprojstatus = '-1', $morewherefilter = '', $filteronprojuser = 0, $filterontaskuser = 0, $extrafields = array(), $includebilltime = 0)
+	public function getTasksArray($usert = null, $userp = null, $projectid = 0, $socid = 0, $mode = 0, $filteronproj = '', $filteronprojstatus = '-1', $morewherefilter = '', $filteronprojuser = 0, $filterontaskuser = 0, $extrafields = array(), $includebilltime = 0, $search_array_options = array())
 	{
-		global $conf;
+		global $conf, $hookmanager;
 
 		$tasks = array();
 
@@ -756,6 +758,7 @@ class Task extends CommonObject
 		$sql .= " p.rowid as projectid, p.ref, p.title as plabel, p.public, p.fk_statut as projectstatus, p.usage_bill_time,";
 		$sql .= " t.rowid as taskid, t.ref as taskref, t.label, t.description, t.fk_task_parent, t.duration_effective, t.progress, t.fk_statut as status,";
 		$sql .= " t.dateo as date_start, t.datee as date_end, t.planned_workload, t.rang,";
+		$sql .= " t.description, ";
 		$sql .= " s.rowid as thirdparty_id, s.nom as thirdparty_name, s.email as thirdparty_email,";
 		$sql .= " p.fk_opp_status, p.opp_amount, p.opp_percent, p.budget_amount";
 		if (!empty($extrafields->attributes['projet']['label']))
@@ -850,12 +853,21 @@ class Task extends CommonObject
 		if ($filteronproj) $sql .= natural_search(array("p.ref", "p.title"), $filteronproj);
 		if ($filteronprojstatus && $filteronprojstatus != '-1') $sql .= " AND p.fk_statut IN (".$filteronprojstatus.")";
 		if ($morewherefilter) $sql .= $morewherefilter;
+		// Add where from extra fields
+		$extrafieldsobjectkey='projet_task';
+		$extrafieldsobjectprefix='efpt.';
+		include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php';
+		// Add where from hooks
+		$parameters = array();
+		$reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters); // Note that $action and $object may have been modified by hook
+		$sql .= $hookmanager->resPrint;
 		if ($includebilltime)
 		{
     		$sql .= " GROUP BY p.rowid, p.ref, p.title, p.public, p.fk_statut, p.usage_bill_time,";
     		$sql .= " t.datec, t.dateo, t.datee, t.tms,";
     		$sql .= " t.rowid, t.ref, t.label, t.description, t.fk_task_parent, t.duration_effective, t.progress, t.fk_statut,";
     		$sql .= " t.dateo, t.datee, t.planned_workload, t.rang,";
+    		$sql .= " t.description, ";
     		$sql .= " s.rowid, s.nom, s.email,";
 			$sql .= " p.fk_opp_status, p.opp_amount, p.opp_percent, p.budget_amount";
 			if (!empty($extrafields->attributes['projet']['label']))
@@ -868,6 +880,7 @@ class Task extends CommonObject
 			}
 		}
 
+
 		$sql .= " ORDER BY p.ref, t.rang, t.dateo";
 
 		//print $sql;exit;
diff --git a/htdocs/projet/contact.php b/htdocs/projet/contact.php
index 42226f93208..6e4f19b2818 100644
--- a/htdocs/projet/contact.php
+++ b/htdocs/projet/contact.php
@@ -19,7 +19,7 @@
 /**
  *       \file       htdocs/projet/contact.php
  *       \ingroup    project
- *       \brief      Onglet de gestion des contacts du projet
+ *       \brief      List of all contacts of a project
  */
 
 require '../main.inc.php';
@@ -27,6 +27,7 @@ require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
+if ($conf->categorie->enabled) { require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; }
 
 // Load translation files required by the page
 $langs->loadLangs(array('projects', 'companies'));
diff --git a/htdocs/projet/document.php b/htdocs/projet/document.php
index f77419f2e75..0499629022d 100644
--- a/htdocs/projet/document.php
+++ b/htdocs/projet/document.php
@@ -51,13 +51,13 @@ include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be inclu
 if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($object, 'fetchComments') && empty($object->comments)) $object->fetchComments();
 
 if ($id > 0 || ! empty($ref)) {
-    $upload_dir = $conf->projet->dir_output . "/" . dol_sanitizeFileName($object->ref);
+	$upload_dir = $conf->projet->dir_output . "/" . dol_sanitizeFileName($object->ref);
 }
 
 // Get parameters
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
@@ -94,11 +94,11 @@ if ($object->id > 0)
 {
 	$upload_dir = $conf->projet->dir_output.'/'.dol_sanitizeFileName($object->ref);
 
-    // To verify role of users
-    //$userAccess = $object->restrictedProjectArea($user,'read');
-    $userWrite  = $object->restrictedProjectArea($user, 'write');
-    //$userDelete = $object->restrictedProjectArea($user,'delete');
-    //print "userAccess=".$userAccess." userWrite=".$userWrite." userDelete=".$userDelete;
+	// To verify role of users
+	//$userAccess = $object->restrictedProjectArea($user,'read');
+	$userWrite  = $object->restrictedProjectArea($user, 'write');
+	//$userDelete = $object->restrictedProjectArea($user,'delete');
+	//print "userAccess=".$userAccess." userWrite=".$userWrite." userDelete=".$userDelete;
 
 	$head = project_prepare_head($object);
 	dol_fiche_head($head, 'document', $langs->trans("Project"), -1, ($object->public?'projectpub':'project'));
@@ -122,15 +122,15 @@ if ($object->id > 0)
 	// Thirdparty
 	if ($object->thirdparty->id > 0)
 	{
-	    $morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1, 'project');
+		$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1, 'project');
 	}
 	$morehtmlref.='</div>';
 
 	// Define a complementary filter for search of next/prev ref.
 	if (! $user->rights->projet->all->lire)
 	{
-	    $objectsListId = $object->getProjectsAuthorizedForUser($user, 0, 0);
-	    $object->next_prev_filter=" rowid in (".(count($objectsListId)?join(',', array_keys($objectsListId)):'0').")";
+		$objectsListId = $object->getProjectsAuthorizedForUser($user, 0, 0);
+		$object->next_prev_filter=" rowid in (".(count($objectsListId)?join(',', array_keys($objectsListId)):'0').")";
 	}
 
 	dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
diff --git a/htdocs/projet/ganttchart.inc.php b/htdocs/projet/ganttchart.inc.php
index cd6b728ebbe..2411e3957d0 100644
--- a/htdocs/projet/ganttchart.inc.php
+++ b/htdocs/projet/ganttchart.inc.php
@@ -171,58 +171,58 @@ else
 function constructGanttLine($tarr, $task, $task_dependencies, $level = 0, $project_id = null)
 {
 	global $langs;
-    global $dateformatinput2;
+	global $dateformatinput2;
 
-    $start_date = $task["task_start_date"];
-    $end_date = $task["task_end_date"];
-    if (!$end_date) $end_date = $start_date;
-    $start_date = dol_print_date($start_date, $dateformatinput2);
-    $end_date = dol_print_date($end_date, $dateformatinput2);
-    // Resources
-    $resources = $task["task_resources"];
-    // Define depend (ex: "", "4,13", ...)
-    $depend = '';
-    $count = 0;
-    foreach ($task_dependencies as $value) {
-        // Not yet used project_dependencies = array(array(0=>idtask,1=>idtasktofinishfisrt))
-        if ($value[0] == $task['task_id']) {
-            $depend.=($count>0?",":"").$value[1];
-            $count ++;
-        }
-    }
-    // $depend .= "\"";
-    // Define parent
-    if ($project_id && $level < 0)
-    {
-    	$parent = '-'.$project_id;
-    }
-    else
-    {
-    	$parent = $task["task_parent_alternate_id"];
-    	//$parent = $task["task_parent"];
-    }
-    // Define percent
-    $percent = $task['task_percent_complete']?$task['task_percent_complete']:0;
-    // Link (more information)
-    if ($task["task_id"] < 0)
-    {
-    	//$link=DOL_URL_ROOT.'/projet/tasks.php?withproject=1&id='.abs($task["task_id"]);
-    	$link='';
-    }
-    else
-    {
-    	$link=DOL_URL_ROOT.'/projet/tasks/contact.php?withproject=1&id='.$task["task_id"];
-    }
+	$start_date = $task["task_start_date"];
+	$end_date = $task["task_end_date"];
+	if (!$end_date) $end_date = $start_date;
+	$start_date = dol_print_date($start_date, $dateformatinput2);
+	$end_date = dol_print_date($end_date, $dateformatinput2);
+	// Resources
+	$resources = $task["task_resources"];
+	// Define depend (ex: "", "4,13", ...)
+	$depend = '';
+	$count = 0;
+	foreach ($task_dependencies as $value) {
+		// Not yet used project_dependencies = array(array(0=>idtask,1=>idtasktofinishfisrt))
+		if ($value[0] == $task['task_id']) {
+			$depend.=($count>0?",":"").$value[1];
+			$count ++;
+		}
+	}
+	// $depend .= "\"";
+	// Define parent
+	if ($project_id && $level < 0)
+	{
+		$parent = '-'.$project_id;
+	}
+	else
+	{
+		$parent = $task["task_parent_alternate_id"];
+		//$parent = $task["task_parent"];
+	}
+	// Define percent
+	$percent = $task['task_percent_complete']?$task['task_percent_complete']:0;
+	// Link (more information)
+	if ($task["task_id"] < 0)
+	{
+		//$link=DOL_URL_ROOT.'/projet/tasks.php?withproject=1&id='.abs($task["task_id"]);
+		$link='';
+	}
+	else
+	{
+		$link=DOL_URL_ROOT.'/projet/tasks/contact.php?withproject=1&id='.$task["task_id"];
+	}
 
-    // Name
-    //$name='<a href="'.DOL_URL_ROOT.'/projet/task/tasks.php?id='.$task['task_id'].'">'.$task['task_name'].'</a>';
-    $name=$task['task_name'];
+	// Name
+	//$name='<a href="'.DOL_URL_ROOT.'/projet/task/tasks.php?id='.$task['task_id'].'">'.$task['task_name'].'</a>';
+	$name=$task['task_name'];
 
-    /*for($i=0; $i < $level; $i++) {
+	/*for($i=0; $i < $level; $i++) {
         $name=' - '.$name;
     }*/
-    // Add line to gantt
-    /*
+	// Add line to gantt
+	/*
 	g.AddTaskItem(new JSGantt.TaskItem(1, 'Define Chart API','',          '',          'ggroupblack','', 0, 'Brian', 0,  1,0,1,'','','Some Notes text',g));
 	g.AddTaskItem(new JSGantt.TaskItem(11,'Chart Object',    '2014-02-20','2014-02-20','gmilestone', '', 1, 'Shlomy',100,0,1,1,'','','',g));
 	</pre>
@@ -247,30 +247,30 @@ function constructGanttLine($tarr, $task, $task_dependencies, $level = 0, $proje
 	<dt>pGantt</dt><dd>(required) javascript JSGantt.GanttChart object from which to take settings.  Defaults to &quot;g&quot; for backwards compatibility</dd>
     */
 
-    //$note="";
+	//$note="";
 
-    $s = "\n// Add task level = ".$level." id=".$task["task_id"]." parent_id=".$task["task_parent"]." aternate_id=".$task["task_alternate_id"]." parent_aternate_id=".$task["task_parent_alternate_id"]."\n";
+	$s = "\n// Add task level = ".$level." id=".$task["task_id"]." parent_id=".$task["task_parent"]." aternate_id=".$task["task_alternate_id"]." parent_aternate_id=".$task["task_parent_alternate_id"]."\n";
 
-    //$task["task_is_group"]=1;		// When task_is_group is 1, content will be autocalculated from sum of all low tasks
+	//$task["task_is_group"]=1;		// When task_is_group is 1, content will be autocalculated from sum of all low tasks
 
-    // For JSGanttImproved
-    $css = $task['task_css'];
-    $line_is_auto_group = $task["task_is_group"];
-    //$line_is_auto_group=0;
-    //if ($line_is_auto_group) $css = 'ggroupblack';
-    //$dependency = ($depend?$depend:$parent."SS");
-    $dependency = '';
-    //$name = str_repeat("..", $level).$name;
+	// For JSGanttImproved
+	$css = $task['task_css'];
+	$line_is_auto_group = $task["task_is_group"];
+	//$line_is_auto_group=0;
+	//if ($line_is_auto_group) $css = 'ggroupblack';
+	//$dependency = ($depend?$depend:$parent."SS");
+	$dependency = '';
+	//$name = str_repeat("..", $level).$name;
 
-    $taskid = $task["task_alternate_id"];
-    //$taskid = $task['task_id'];
+	$taskid = $task["task_alternate_id"];
+	//$taskid = $task['task_id'];
 
-    $note = $task['note'];
+	$note = $task['note'];
 
-    $note = dol_concatdesc($note, $langs->trans("Workload").' : '.($task['task_planned_workload'] ? convertSecondToTime($task['task_planned_workload'], 'allhourmin') : ''));
+	$note = dol_concatdesc($note, $langs->trans("Workload").' : '.($task['task_planned_workload'] ? convertSecondToTime($task['task_planned_workload'], 'allhourmin') : ''));
 
-    $s.= "g.AddTaskItem(new JSGantt.TaskItem('".$taskid."', '".dol_escape_js(trim($name))."', '".$start_date."', '".$end_date."', '".$css."', '".$link."', ".$task['task_milestone'].", '".dol_escape_js($resources)."', ".($percent >= 0 ? $percent : 0).", ".$line_is_auto_group.", '".$parent."', 1, '".$dependency."', '".(empty($task["task_is_group"]) ? (($percent >= 0 && $percent != '') ? $percent.'%' : '') : '')."', '".dol_escape_js($note)."', g));";
-    echo $s;
+	$s.= "g.AddTaskItem(new JSGantt.TaskItem('".$taskid."', '".dol_escape_js(trim($name))."', '".$start_date."', '".$end_date."', '".$css."', '".$link."', ".$task['task_milestone'].", '".dol_escape_js($resources)."', ".($percent >= 0 ? $percent : 0).", ".$line_is_auto_group.", '".$parent."', 1, '".$dependency."', '".(empty($task["task_is_group"]) ? (($percent >= 0 && $percent != '') ? $percent.'%' : '') : '')."', '".dol_escape_js($note)."', g));";
+	echo $s;
 }
 
 /**
@@ -284,15 +284,15 @@ function constructGanttLine($tarr, $task, $task_dependencies, $level = 0, $proje
  */
 function findChildGanttLine($tarr, $parent, $task_dependencies, $level)
 {
-    $n=count($tarr);
+	$n=count($tarr);
 
-    $old_parent_id = 0;
-    for ($x=0; $x < $n; $x++)
-    {
-        if($tarr[$x]["task_parent"] == $parent && $tarr[$x]["task_parent"] != $tarr[$x]["task_id"])
-        {
-        	// Create a grouping parent task for the new level
-        	/*if (empty($old_parent_id) || $old_parent_id != $tarr[$x]['task_project_id'])
+	$old_parent_id = 0;
+	for ($x=0; $x < $n; $x++)
+	{
+		if($tarr[$x]["task_parent"] == $parent && $tarr[$x]["task_parent"] != $tarr[$x]["task_id"])
+		{
+			// Create a grouping parent task for the new level
+			/*if (empty($old_parent_id) || $old_parent_id != $tarr[$x]['task_project_id'])
 			{
 				$tmpt = array(
 	        	'task_id'=> -98, 'task_name'=>'Level '.$level, 'task_resources'=>'', 'task_start_date'=>'', 'task_end_date'=>'',
@@ -301,9 +301,9 @@ function findChildGanttLine($tarr, $parent, $task_dependencies, $level)
         		$old_parent_id = $tarr[$x]['task_project_id'];
 			}*/
 
-            constructGanttLine($tarr, $tarr[$x], $task_dependencies, $level, null);
-            findChildGanttLine($tarr, $tarr[$x]["task_id"], $task_dependencies, $level+1);
-        }
-    }
+			constructGanttLine($tarr, $tarr[$x], $task_dependencies, $level, null);
+			findChildGanttLine($tarr, $tarr[$x]["task_id"], $task_dependencies, $level+1);
+		}
+	}
 }
 
diff --git a/htdocs/projet/graph_opportunities.inc.php b/htdocs/projet/graph_opportunities.inc.php
index 72394c348fc..2dc4c90338b 100644
--- a/htdocs/projet/graph_opportunities.inc.php
+++ b/htdocs/projet/graph_opportunities.inc.php
@@ -29,19 +29,15 @@ if (!empty($conf->global->PROJECT_USE_OPPORTUNITIES))
 	        $obj = $db->fetch_object($resql);
 	        if ($obj)
 	        {
-	            //if ($row[1]!=-1 && ($row[1]!=3 || $row[2]!=1))
-	            {
-	                $valsnb[$obj->opp_status] = $obj->nb;
-	                $valsamount[$obj->opp_status] = $obj->opp_amount;
-	                $totalnb += $obj->nb;
-	                if ($obj->opp_status) $totaloppnb += $obj->nb;
-				if (!in_array($obj->code, array('WON', 'LOST')))
-	                {
+                $valsnb[$obj->opp_status] = $obj->nb;
+                $valsamount[$obj->opp_status] = $obj->opp_amount;
+                $totalnb += $obj->nb;
+                if ($obj->opp_status) $totaloppnb += $obj->nb;
+				if (!in_array($obj->code, array('WON', 'LOST'))) {
 					$totalamount += $obj->opp_amount;
 					$ponderated_opp_amount += $obj->ponderated_opp_amount;
 				}
-	            }
-	            $total += $row[0];
+	            $total += $obj->nb;
 	        }
 	        $i++;
 	    }
@@ -75,16 +71,16 @@ if (!empty($conf->global->PROJECT_USE_OPPORTUNITIES))
 	    }
 	    if ($conf->use_javascript_ajax)
 	    {
-	        print '<tr><td class="center" colspan="2">';
+	        print '<tr><td class="center nopaddingleftimp nopaddingrightimp" colspan="2">';
 
 	        include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
 	        $dolgraph = new DolGraph();
 	        $dolgraph->SetData($dataseries);
-	        $dolgraph->setShowLegend(1);
+	        $dolgraph->setShowLegend(2);
 	        $dolgraph->setShowPercent(1);
 	        $dolgraph->SetType(array('pie'));
-	        $dolgraph->setWidth('100%');
-	        $dolgraph->SetHeight(180);
+	        //$dolgraph->setWidth('100%');
+	        $dolgraph->SetHeight('200');
 	        $dolgraph->draw('idgraphstatus');
 	        print $dolgraph->show($totaloppnb ? 0 : 1);
 
diff --git a/htdocs/projet/index.php b/htdocs/projet/index.php
index 0613fd75e8f..e590e4ad82b 100644
--- a/htdocs/projet/index.php
+++ b/htdocs/projet/index.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2020 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2019      Nicolas ZABOURI      <info@inovea-conseil.com>
  *
@@ -88,17 +88,15 @@ $morehtml.='</SELECT>';
 $morehtml.='<input type="submit" class="button" name="refresh" value="'.$langs->trans("Refresh").'">';
 $morehtml.='</form>';
 
-print_barre_liste($title, 0, $_SERVER["PHP_SELF"], '', '', '', '', 0, -1, 'project', 0, $morehtml);
-
-// Show description of content
-print '<div class="opacitymedium">';
-if ($mine) print $langs->trans("MyProjectsDesc").'<br><br>';
+if ($mine) $tooltiphelp = $langs->trans("MyProjectsDesc");
 else
 {
-	if (!empty($user->rights->projet->all->lire) && !$socid) print $langs->trans("ProjectsDesc").'<br><br>';
-	else print $langs->trans("ProjectsPublicDesc").'<br><br>';
+	if (!empty($user->rights->projet->all->lire) && !$socid) $tooltiphelp = $langs->trans("ProjectsDesc");
+	else $tooltiphelp = $langs->trans("ProjectsPublicDesc");
 }
-print '</div>';
+
+print_barre_liste($form->textwithpicto($title, $tooltiphelp), 0, $_SERVER["PHP_SELF"], '', '', '', '', 0, -1, 'project', 0, $morehtml);
+
 
 // Get list of ponderated percent for each status
 $listofoppstatus = array(); $listofopplabel = array(); $listofoppcode = array();
@@ -172,8 +170,8 @@ print_projecttasks_array($db, $form, $socid, $projectsListId, 0, 0, $listofoppst
 print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
 
 // Latest modified projects
-$sql = "SELECT p.rowid, p.ref, p.title, p.fk_statut, p.tms as datem,";
-$sql .= " s.rowid as socid, s.nom as name, s.email, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.canvas";
+$sql = "SELECT p.rowid, p.ref, p.title, p.fk_statut as status, p.tms as datem,";
+$sql .= " s.rowid as socid, s.nom as name, s.email, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.canvas, s.status as thirdpartystatus";
 $sql .= " FROM ".MAIN_DB_PREFIX."projet as p";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s on p.fk_soc = s.rowid";
 $sql .= " WHERE p.entity IN (".getEntity('project').")";
@@ -200,7 +198,7 @@ if ($resql)
 			$obj = $db->fetch_object($resql);
 
 			print '<tr class="oddeven">';
-			print '<td width="20%" class="nowrap">';
+			print '<td class="nowrap">';
 
 			$projectstatic->id = $obj->rowid;
 			$projectstatic->ref = $obj->ref;
@@ -208,6 +206,7 @@ if ($resql)
 			$projectstatic->dateo = $obj->dateo;
 			$projectstatic->datep = $obj->datep;
 			$projectstatic->thirdparty_name = $obj->name;
+			$projectstatic->status = $obj->status;
 
 			$companystatic->id = $obj->socid;
 			$companystatic->name = $obj->name;
@@ -217,6 +216,7 @@ if ($resql)
 			$companystatic->code_client = $obj->code_client;
 			$companystatic->code_fournisseur = $obj->code_fournisseur;
 			$companystatic->canvas = $obj->canvas;
+			$companystatic->status = $obj->thirdpartystatus;
 
 			print '<table class="nobordernopadding"><tr class="nocellnopadd">';
 			print '<td width="96" class="nobordernopadding nowrap">';
@@ -243,7 +243,7 @@ if ($resql)
 			}
 			print '</td>';
 			print '<td>'.dol_print_date($db->jdate($obj->datem), 'day').'</td>';
-			print '<td class="right">'.$projectstatic->LibStatut($obj->fk_statut, 3).'</td>';
+			print '<td class="right">'.$projectstatic->LibStatut($obj->status, 3).'</td>';
 			print '</tr>';
 			$i++;
 		}
@@ -265,14 +265,14 @@ print_liste_field_titre("NbOfProjects", "", "", "", "", '', $sortfield, $sortord
 print "</tr>\n";
 
 $sql = "SELECT COUNT(p.rowid) as nb, SUM(p.opp_amount)";
-$sql .= ", s.nom as name, s.rowid as socid";
+$sql .= ", s.rowid as socid, s.nom as name, s.email, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.canvas, s.status";
 $sql .= " FROM ".MAIN_DB_PREFIX."projet as p";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s on p.fk_soc = s.rowid";
 $sql .= " WHERE p.entity IN (".getEntity('project').")";
 $sql .= " AND p.fk_statut = 1";
 if ($mine || empty($user->rights->projet->all->lire)) $sql .= " AND p.rowid IN (".$projectsListId.")"; // If we have this test true, it also means projectset is not 2
 if ($socid)	$sql .= " AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".$socid.")";
-$sql .= " GROUP BY s.nom, s.rowid";
+$sql .= " GROUP BY s.rowid, s.nom, s.email, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.canvas, s.status";
 $sql .= $db->order($sortfield, $sortorder);
 //$sql .= $db->plimit($max + 1, 0);
 
@@ -299,6 +299,9 @@ if ($resql)
 		{
 			$companystatic->id = $obj->socid;
 			$companystatic->name = $obj->name;
+			$companystatic->email = $obj->email;
+			$companystatic->status = $obj->status;
+
 			print $companystatic->getNomUrl(1);
 		}
 		else
diff --git a/htdocs/projet/info.php b/htdocs/projet/info.php
index ddb7673dece..0058a5a94dd 100644
--- a/htdocs/projet/info.php
+++ b/htdocs/projet/info.php
@@ -39,7 +39,7 @@ $action = GETPOST('action', 'aZ09');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", "alpha");
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 $page = is_numeric($page) ? $page : 0;
 $page = $page == -1 ? 0 : $page;
 if (!$sortfield) $sortfield = "a.datep,a.id";
diff --git a/htdocs/projet/list.php b/htdocs/projet/list.php
index f7f7cce75e1..e04875294bf 100644
--- a/htdocs/projet/list.php
+++ b/htdocs/projet/list.php
@@ -62,7 +62,7 @@ $diroutputmassaction = $conf->projet->dir_output.'/temp/massgeneration/'.$user->
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", "alpha");
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 $page = is_numeric($page) ? $page : 0;
 $page = $page == -1 ? 0 : $page;
 if (!$sortfield) $sortfield = "p.ref";
@@ -771,9 +771,7 @@ while ($i < min($num, $limit))
 				$nbofsalesrepresentative = count($listsalesrepresentatives);
 				if ($nbofsalesrepresentative > 3)   // We print only number
 				{
-					print '<a href="'.DOL_URL_ROOT.'/societe/commerciaux.php?socid='.$socstatic->id.'">';
 					print $nbofsalesrepresentative;
-					print '</a>';
 				}
 				elseif ($nbofsalesrepresentative > 0)
 				{
diff --git a/htdocs/projet/stats/index.php b/htdocs/projet/stats/index.php
index 38fa476fcab..38d12081b4f 100644
--- a/htdocs/projet/stats/index.php
+++ b/htdocs/projet/stats/index.php
@@ -77,11 +77,12 @@ if (!empty($userid) && $userid != -1) $stats_project->userid = $userid;
 if (!empty($socid) && $socid != -1) $stats_project->socid = $socid;
 if (!empty($year)) $stats_project->year = $year;
 
-
-
+/*
 if (!empty($conf->global->PROJECT_USE_OPPORTUNITIES))
 {
+	// Current stats of project amount per status
 	$data1 = $stats_project->getAllProjectByStatus();
+
 	if (!is_array($data1) && $data1 < 0) {
 		setEventMessages($stats_project->error, null, 'errors');
 	}
@@ -100,43 +101,42 @@ if (!empty($conf->global->PROJECT_USE_OPPORTUNITIES))
 		$i = 0; $tot = count($data1); $legend = array();
 		while ($i <= $tot)
 		{
-			$data1[$i][0] = $data1[$i][0]; // Required to avoid error "Could not draw pie with labels contained inside canvas"
 			$legend[] = $data1[$i][0];
 			$i++;
 		}
+
 		$px->SetData($data1);
 		unset($data1);
 
 		if ($nocolor)
-		$px->SetDataColor(array(
+			$px->SetDataColor(array(
 					array(
 							220,
 							220,
 							220
 					)
 			));
-			$px->SetLegend($legend);
-			$px->setShowLegend(0);
-			$px->setShowPointValue($showpointvalue);
-			$px->setShowPercent(1);
-			$px->SetMaxValue($px->GetCeilMaxValue());
-			$px->SetWidth($WIDTH);
-			$px->SetHeight($HEIGHT);
-			$px->SetShading(3);
-			$px->SetHorizTickIncrement(1);
-			$px->SetCssPrefix("cssboxes");
-			$px->SetType(array(
-					'pie'
-			));
-			$px->SetTitle($langs->trans('OpportunitiesStatusForProjects'));
-			$result = $px->draw($filenamenb, $fileurlnb);
+
+		$px->SetLegend($legend);
+		$px->setShowLegend(0);
+		$px->setShowPointValue($showpointvalue);
+		$px->setShowPercent(1);
+		$px->SetMaxValue($px->GetCeilMaxValue());
+		$px->SetWidth($WIDTH);
+		$px->SetHeight($HEIGHT);
+		$px->SetShading(3);
+		$px->SetHorizTickIncrement(1);
+		$px->SetCssPrefix("cssboxes");
+		$px->SetType(array('pie'));
+		$px->SetTitle($langs->trans('OpportunitiesStatusForProjects'));
+		$result = $px->draw($filenamenb, $fileurlnb);
 		if ($result < 0) {
 			setEventMessages($px->error, null, 'errors');
 		}
 	} else {
-		setEventMessages(null, $mesgs, 'errors');
+		setEventMessages(null, $mesg, 'errors');
 	}
-}
+}*/
 
 
 // Build graphic number of object
@@ -186,13 +186,14 @@ if (!empty($conf->global->PROJECT_USE_OPPORTUNITIES))
 	$mesg = $px2->isGraphKo();
 	if (!$mesg)
 	{
-		$px2->SetData($data);
 		$i = $startyear; $legend = array();
 		while ($i <= $endyear)
 		{
 			$legend[] = $i;
 			$i++;
 		}
+
+		$px2->SetData($data);
 		$px2->SetLegend($legend);
 		$px2->SetMaxValue($px2->GetCeilMaxValue());
 		$px2->SetMinValue(min(0, $px2->GetFloorMinValue()));
@@ -201,6 +202,7 @@ if (!empty($conf->global->PROJECT_USE_OPPORTUNITIES))
 		$px2->SetYLabel($langs->trans("ProjectOppAmountOfProjectsByMonth"));
 		$px2->SetShading(3);
 		$px2->SetHorizTickIncrement(1);
+		$px2->SetType(array('bars', 'bars'));
 		$px2->mode = 'depth';
 		$px2->SetTitle($langs->trans("ProjectOppAmountOfProjectsByMonth"));
 
@@ -272,6 +274,7 @@ dol_fiche_head($head, 'byyear', $langs->trans("Statistics"), -1, '');
 print '<div class="fichecenter"><div class="fichethirdleft">';
 
 print '<form name="stats" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+print '<input type="hidden" name="token" value="'.newToken().'">';
 
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
@@ -353,8 +356,8 @@ else {
 	$stringtoshow .= "<br>\n";
 	if (!empty($conf->global->PROJECT_USE_OPPORTUNITIES))
 	{
-		$stringtoshow .= $px->show();
-		$stringtoshow .= "<br>\n";
+		//$stringtoshow .= $px->show();
+		//$stringtoshow .= "<br>\n";
 		$stringtoshow .= $px2->show();
 		$stringtoshow .= "<br>\n";
 		$stringtoshow .= $px3->show();
diff --git a/htdocs/projet/tasks.php b/htdocs/projet/tasks.php
index b125ed7306e..a95d7162a87 100644
--- a/htdocs/projet/tasks.php
+++ b/htdocs/projet/tasks.php
@@ -52,6 +52,7 @@ $cancel = GETPOST('cancel', 'alpha');
 $search_user_id = GETPOST('search_user_id', 'int');
 $search_taskref = GETPOST('search_taskref');
 $search_tasklabel = GETPOST('search_tasklabel');
+$search_taskdescription=GETPOST('search_taskdescription');
 $search_dtstartday = GETPOST('search_dtstartday');
 $search_dtstartmonth = GETPOST('search_dtstartmonth');
 $search_dtstartyear = GETPOST('search_dtstartyear');
@@ -63,6 +64,8 @@ $search_timespend = GETPOST('search_timespend');
 $search_progresscalc = GETPOST('search_progresscalc');
 $search_progressdeclare = GETPOST('search_progressdeclare');
 
+$contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'projecttasklist';
+
 //if (! $user->rights->projet->all->lire) $mine=1;	// Special for projects
 
 $object = new Project($db);
@@ -78,6 +81,7 @@ if ($id > 0 || !empty($ref))
 	$extrafields->fetch_name_optionals_label($object->table_element);
 }
 $extrafields->fetch_name_optionals_label($taskstatic->table_element);
+$search_array_options = $extrafields->getOptionalsFromPost($taskstatic->table_element, '', 'search_');
 
 // Security check
 $socid = 0;
@@ -96,37 +100,36 @@ $planned_workloadhour = (GETPOST('planned_workloadhour', 'int') ?GETPOST('planne
 $planned_workloadmin = (GETPOST('planned_workloadmin', 'int') ?GETPOST('planned_workloadmin', 'int') : 0);
 $planned_workload = $planned_workloadhour * 3600 + $planned_workloadmin * 60;
 
+// Definition of fields for list
 $arrayfields = array(
-    't.ref'=>array('label'=>$langs->trans("RefTask"), 'checked'=>1, 'position'=>80),
-    't.label'=>array('label'=>$langs->trans("LabelTask"), 'checked'=>1, 'position'=>80),
-    't.dateo'=>array('label'=>$langs->trans("DateStart"), 'checked'=>1, 'position'=>100),
-    't.datee'=>array('label'=>$langs->trans("DateEnd"), 'checked'=>1, 'position'=>101),
-    'p.ref'=>array('label'=>$langs->trans("ProjectRef"), 'checked'=>1),
-    'p.title'=>array('label'=>$langs->trans("ProjectLabel"), 'checked'=>0),
-    's.nom'=>array('label'=>$langs->trans("ThirdParty"), 'checked'=>0),
-    'p.fk_statut'=>array('label'=>$langs->trans("ProjectStatus"), 'checked'=>1),
-    't.planned_workload'=>array('label'=>$langs->trans("PlannedWorkload"), 'checked'=>1, 'position'=>102),
-    't.duration_effective'=>array('label'=>$langs->trans("TimeSpent"), 'checked'=>1, 'position'=>103),
-    't.progress_calculated'=>array('label'=>$langs->trans("ProgressCalculated"), 'checked'=>1, 'position'=>104),
-    't.progress'=>array('label'=>$langs->trans("ProgressDeclared"), 'checked'=>1, 'position'=>105),
-    't.tobill'=>array('label'=>$langs->trans("TimeToBill"), 'checked'=>0, 'position'=>110),
-    't.billed'=>array('label'=>$langs->trans("TimeBilled"), 'checked'=>0, 'position'=>111),
-    't.datec'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0, 'position'=>500),
-    't.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500),
-    //'t.fk_statut'=>array('label'=>$langs->trans("Status"), 'checked'=>1, 'position'=>1000),
+	't.ref'=>array('label'=>$langs->trans("RefTask"), 'checked'=>1, 'position'=>1),
+	't.label'=>array('label'=>$langs->trans("LabelTask"), 'checked'=>1, 'position'=>2),
+	't.description'=>array('label'=>$langs->trans("Description"), 'checked'=>0, 'position'=>3),
+	't.dateo'=>array('label'=>$langs->trans("DateStart"), 'checked'=>1, 'position'=>4),
+	't.datee'=>array('label'=>$langs->trans("DateEnd"), 'checked'=>1, 'position'=>5),
+	't.planned_workload'=>array('label'=>$langs->trans("PlannedWorkload"), 'checked'=>1, 'position'=>6),
+	't.duration_effective'=>array('label'=>$langs->trans("TimeSpent"), 'checked'=>1, 'position'=>7),
+	't.progress_calculated'=>array('label'=>$langs->trans("ProgressCalculated"), 'checked'=>1, 'position'=>8),
+	't.progress'=>array('label'=>$langs->trans("ProgressDeclared"), 'checked'=>1, 'position'=>9),
+	't.progress_summary'=>array('label'=>$langs->trans("TaskProgressSummary"), 'checked'=>1, 'position'=>10),
 );
-// Extra fields project
-if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0)
+if ($object->usage_bill_time) {
+	$arrayfields['t.tobill']=array('label'=>$langs->trans("TimeToBill"), 'checked'=>0, 'position'=>11);
+	$arrayfields['t.billed']=array('label'=>$langs->trans("TimeBilled"), 'checked'=>0, 'position'=>12);
+}
+
+// Extra fields
+if (is_array($extrafields->attributes[$taskstatic->table_element]['label']) && count($extrafields->attributes[$taskstatic->table_element]['label']) > 0)
 {
-	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val)
+	foreach ($extrafields->attributes[$taskstatic->table_element]['label'] as $key => $val)
 	{
-		if (!empty($extrafields->attributes[$object->table_element]['list'][$key]))
-			$arrayfields["ef.".$key] = array('label'=>$extrafields->attributes[$object->table_element]['label'][$key], 'checked'=>(($extrafields->attributes[$object->table_element]['list'][$key] < 0) ? 0 : 1), 'position'=>$extrafields->attributes[$object->table_element]['pos'][$key], 'enabled'=>(abs($extrafields->attributes[$object->table_element]['list'][$key]) != 3 && $extrafields->attributes[$object->table_element]['perms'][$key]));
+		if (!empty($extrafields->attributes[$taskstatic->table_element]['list'][$key]))
+			$arrayfields["ef.".$key] = array('label'=>$extrafields->attributes[$taskstatic->table_element]['label'][$key], 'checked'=>(($extrafields->attributes[$taskstatic->table_element]['list'][$key] < 0) ? 0 : 1), 'position'=>$extrafields->attributes[$taskstatic->table_element]['pos'][$key], 'enabled'=>(abs($extrafields->attributes[$taskstatic->table_element]['list'][$key]) != 3 && $extrafields->attributes[$taskstatic->table_element]['perms'][$key]));
 	}
 }
-$object->fields = dol_sort_array($object->fields, 'position');
 $arrayfields = dol_sort_array($arrayfields, 'position');
 
+$varpage = empty($contextpage) ? $_SERVER["PHP_SELF"] : $contextpage;
 
 /*
  * Actions
@@ -204,7 +207,6 @@ if (!empty($search_progressdeclare)) {
 	$morewherefilterarray[] = natural_search('t.progress', $search_progressdeclare, 1, 1);
 }
 
-
 $morewherefilter = '';
 if (count($morewherefilterarray) > 0) {
 	$morewherefilter = ' AND '.implode(' AND ', $morewherefilterarray);
@@ -332,21 +334,18 @@ $projectstatic = new Project($db);
 $taskstatic = new Task($db);
 $userstatic = new User($db);
 
-$varpage = empty($contextpage) ? $_SERVER["PHP_SELF"] : $contextpage;
-$selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields
-
 $title = $langs->trans("Project").' - '.$langs->trans("Tasks").' - '.$object->ref.' '.$object->name;
 if (!empty($conf->global->MAIN_HTML_TITLE) && preg_match('/projectnameonly/', $conf->global->MAIN_HTML_TITLE) && $object->name) $title = $object->ref.' '.$object->name.' - '.$langs->trans("Tasks");
 $help_url = "EN:Module_Projects|FR:Module_Projets|ES:M&oacute;dulo_Proyectos";
 llxHeader("", $title, $help_url);
 
+
 if ($id > 0 || !empty($ref))
 {
 	$object->fetch($id, $ref);
 	$object->fetch_thirdparty();
 	$res = $object->fetch_optionals();
 
-
 	// To verify role of users
 	//$userAccess = $object->restrictedProjectArea($user,'read');
 	$userWrite = $object->restrictedProjectArea($user, 'write');
@@ -359,8 +358,25 @@ if ($id > 0 || !empty($ref))
 	$head = project_prepare_head($object);
 	dol_fiche_head($head, $tab, $langs->trans("Project"), -1, ($object->public ? 'projectpub' : 'project'));
 
-	$param = '';
-    if ($search_user_id > 0) $param .= '&search_user_id='.dol_escape_htmltag($search_user_id);
+	$param = 'id='.$object->id;
+	if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param .= '&contextpage='.urlencode($contextpage);
+	if ($search_user_id)                 		$param .= '&search_user_id='.urlencode($search_user_id);
+	if ($search_taskref)              		$param .= '&search_taskref='.urlencode($search_taskref);
+	if ($search_tasklabel)              		$param .= '&search_tasklabel='.urlencode($search_tasklabel);
+	if ($search_taskdescription)              		$param .= '&search_taskdescription='.urlencode($search_taskdescription);
+	if ($search_dtstartday)              		$param .= '&search_dtstartday='.urlencode($search_dtstartday);
+	if ($search_dtstartmonth)              		$param .= '&search_dtstartmonth='.urlencode($search_dtstartmonth);
+	if ($search_dtstartyear)              		$param .= '&search_dtstartyear='.urlencode($search_dtstartyear);
+	if ($search_dtendday)              		$param .= '&search_dtendday='.urlencode($search_dtendday);
+	if ($search_dtendmonth)              		$param .= '&search_dtendmonth='.urlencode($search_dtendmonth);
+	if ($search_dtendyear)              		$param .= '&search_dtendyear='.urlencode($search_dtendyear);
+	if ($search_planedworkload)              		$param .= '&search_planedworkload='.urlencode($search_planedworkload);
+	if ($search_timespend)              		$param .= '&search_timespend='.urlencode($search_timespend);
+	if ($search_progresscalc)              		$param .= '&search_progresscalc='.urlencode($search_progresscalc);
+	if ($search_progressdeclare)              		$param .= '&search_progressdeclare='.urlencode($search_progressdeclare);
+	if ($optioncss != '')           $param .= '&optioncss='.urlencode($optioncss);
+	// Add $param from extra fields
+	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
 
     // Project card
 
@@ -425,25 +441,6 @@ if ($id > 0 || !empty($ref))
     else print $langs->trans('PrivateProject');
     print '</td></tr>';
 
-	/*if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
-    {
-        // Opportunity status
-        print '<tr><td>'.$langs->trans("OpportunityStatus").'</td><td>';
-        $code = dol_getIdFromCode($db, $object->opp_status, 'c_lead_status', 'rowid', 'code');
-        if ($code) print $langs->trans("OppStatus".$code);
-        print '</td></tr>';
-
-        // Opportunity percent
-        print '<tr><td>'.$langs->trans("OpportunityProbability").'</td><td>';
-        if (strcmp($object->opp_percent,'')) print price($object->opp_percent,'',$langs,1,0).' %';
-        print '</td></tr>';
-
-        // Opportunity Amount
-        print '<tr><td>'.$langs->trans("OpportunityAmount").'</td><td>';
-        if (strcmp($object->opp_amount,'')) print price($object->opp_amount,'',$langs,1,0,0,$conf->currency);
-        print '</td></tr>';
-    }*/
-
     // Date start - end
     print '<tr><td>'.$langs->trans("DateStart").' - '.$langs->trans("DateEnd").'</td><td>';
     $start = dol_print_date($object->date_start, 'day');
@@ -618,27 +615,12 @@ if ($action == 'create' && $user->rights->projet->creer && (empty($object->third
 }
 elseif ($id > 0 || !empty($ref))
 {
+	$selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields
+
 	/*
 	 * Projet card in view mode
 	 */
 
-	// Definition of fields for list
-	$arrayfields = array();
-	$arrayfields['t.task_ref'] = array('label'=>$langs->trans("RefTask"), 'checked'=>1);
-	$arrayfields['t.task_label'] = array('label'=>$langs->trans("LabelTask"), 'checked'=>1);
-	$arrayfields['t.task_date_start'] = array('label'=>$langs->trans("DateStart"), 'checked'=>1);
-	$arrayfields['t.task_date_end'] = array('label'=>$langs->trans("DateEnd"), 'checked'=>1);
-	// Extra fields
-	if (is_array($extrafields->attributes[$taskstatic->table_element]['label']) && count($extrafields->attributes[$taskstatic->table_element]['label']) > 0)
-	{
-		foreach ($extrafields->attributes[$taskstatic->table_element]['label'] as $key => $val)
-		{
-			if (!empty($extrafields->attributes[$taskstatic->table_element]['list'][$key]))
-				$arrayfields["ef.".$key] = array('label'=>$extrafields->attributes[$taskstatic->table_element]['label'][$key], 'checked'=>(($extrafields->attributes[$taskstatic->table_element]['list'][$key] < 0) ? 0 : 1), 'position'=>$extrafields->attributes[$taskstatic->table_element]['pos'][$key], 'enabled'=>(abs($extrafields->attributes[$taskstatic->table_element]['list'][$key]) != 3 && $extrafields->attributes[$taskstatic->table_element]['perms'][$key]));
-		}
-	}
-	$arrayfields = dol_sort_array($arrayfields, 'position');
-
 	print '<br>';
 
 	// Link to create task
@@ -654,7 +636,6 @@ elseif ($id > 0 || !empty($ref))
 
     $linktocreatetask = dolGetButtonTitle($langs->trans('AddTask'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/projet/tasks.php?id='.$object->id.'&action=create'.$param.'&backtopage='.urlencode($_SERVER['PHP_SELF'].'?id='.$object->id), '', $linktocreatetaskUserRight, $linktocreatetaskParam);
 
-
 	print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'">';
 	if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
 	print '<input type="hidden" name="token" value="'.newToken().'">';
@@ -674,7 +655,7 @@ elseif ($id > 0 || !empty($ref))
 	// Get list of tasks in tasksarray and taskarrayfiltered
 	// We need all tasks (even not limited to a user because a task to user can have a parent that is not affected to him).
 	$filteronthirdpartyid = $socid;
-	$tasksarray = $taskstatic->getTasksArray(0, 0, $object->id, $filteronthirdpartyid, 0, '', -1, $morewherefilter, 0, 0, array(), 1);
+	$tasksarray = $taskstatic->getTasksArray(0, 0, $object->id, $filteronthirdpartyid, 0, '', -1, $morewherefilter, 0, 0, $extrafields, 1, $search_array_options);
 	// We load also tasks limited to a particular user
 	$tmpuser = new User($db);
 	if ($search_user_id > 0) $tmpuser->fetch($search_user_id);
@@ -704,64 +685,90 @@ elseif ($id > 0 || !empty($ref))
 		print '</div>';
 	}
 
-	$varpage = empty($contextpage) ? $_SERVER["PHP_SELF"] : $contextpage;
-	$selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields
-
 	print '<div class="div-table-responsive">';
 	print '<table id="tablelines" class="tagtable nobottomiftotal liste'.($moreforfilter ? " listwithfilterbefore" : "").'">';
 
 	// Fields title search
 	print '<tr class="liste_titre_filter">';
 
-	print '<td class="liste_titre">';
-	print '<input class="flat searchstring maxwidth50" type="text" name="search_taskref" value="'.dol_escape_htmltag($search_taskref).'">';
-	print '</td>';
+	if (!empty($arrayfields['t.ref']['checked'])) {
+		print '<td class="liste_titre">';
+		print '<input class="flat searchstring maxwidth50" type="text" name="search_taskref" value="' . dol_escape_htmltag($search_taskref) . '">';
+		print '</td>';
+	}
 
-	print '<td class="liste_titre">';
-	print '<input class="flat searchstring maxwidth100" type="text" name="search_tasklabel" value="'.dol_escape_htmltag($search_tasklabel).'">';
-	print '</td>';
+	if (!empty($arrayfields['t.label']['checked'])) {
+		print '<td class="liste_titre">';
+		print '<input class="flat searchstring maxwidth100" type="text" name="search_tasklabel" value="' . dol_escape_htmltag($search_tasklabel) . '">';
+		print '</td>';
+	}
 
-	print '<td class="liste_titre center">';
-	print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_dtstartday" value="'.$search_dtstartday.'">';
-	print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_dtstartmonth" value="'.$search_dtstartmonth.'">';
-	$formother->select_year($search_dtstartyear ? $search_dtstartyear : -1, 'search_dtstartyear', 1, 20, 5);
-	print '</td>';
+	if (!empty($arrayfields['t.description']['checked'])) {
+		print '<td class="liste_titre">';
+		print '<input class="flat searchstring maxwidth100" type="text" name="search_taskdescription" value="' . dol_escape_htmltag($search_taskdescription) . '">';
+		print '</td>';
+	}
 
-	print '<td class="liste_titre center">';
-	print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_dtendday" value="'.$search_dtendday.'">';
-	print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_dtendmonth" value="'.$search_dtendmonth.'">';
-	$formother->select_year($search_dtendyear ? $search_dtendyear : -1, 'search_dtendyear', 1, 20, 5);
-	print '</td>';
+	if (!empty($arrayfields['t.dateo']['checked'])) {
+		print '<td class="liste_titre center">';
+		print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_dtstartday" value="' . $search_dtstartday . '">';
+		print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_dtstartmonth" value="' . $search_dtstartmonth . '">';
+		$formother->select_year($search_dtstartyear ? $search_dtstartyear : -1, 'search_dtstartyear', 1, 20, 5);
+		print '</td>';
+	}
 
-	print '<td class="liste_titre right">';
-	print '<input class="flat" type="text" size="4" name="search_planedworkload" value="'.$search_planedworkload.'">';
-	print '</td>';
+	if (!empty($arrayfields['t.datee']['checked'])) {
+		print '<td class="liste_titre center">';
+		print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_dtendday" value="' . $search_dtendday . '">';
+		print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_dtendmonth" value="' . $search_dtendmonth . '">';
+		$formother->select_year($search_dtendyear ? $search_dtendyear : -1, 'search_dtendyear', 1, 20, 5);
+		print '</td>';
+	}
 
-	print '<td class="liste_titre right">';
-	print '<input class="flat" type="text" size="4" name="search_timespend" value="'.$search_timespend.'">';
-	print '</td>';
+	if (!empty($arrayfields['t.planned_workload']['checked'])) {
+		print '<td class="liste_titre right">';
+		print '<input class="flat" type="text" size="4" name="search_planedworkload" value="' . $search_planedworkload . '">';
+		print '</td>';
+	}
 
-	print '<td class="liste_titre right">';
-	print '<input class="flat" type="text" size="4" name="search_progresscalc" value="'.$search_progresscalc.'">';
-	print '</td>';
+	if (!empty($arrayfields['t.duration_effective']['checked'])) {
+		print '<td class="liste_titre right">';
+		print '<input class="flat" type="text" size="4" name="search_timespend" value="' . $search_timespend . '">';
+		print '</td>';
+	}
 
-    print '<td class="liste_titre right">';
-    print '<input class="flat" type="text" size="4" name="search_progressdeclare" value="'.$search_progressdeclare.'">';
-    print '</td>';
+	if (!empty($arrayfields['t.progress_calculated']['checked'])) {
+		print '<td class="liste_titre right">';
+		print '<input class="flat" type="text" size="4" name="search_progresscalc" value="' . $search_progresscalc . '">';
+		print '</td>';
+	}
+
+	if (!empty($arrayfields['t.progress']['checked'])) {
+		print '<td class="liste_titre right">';
+		print '<input class="flat" type="text" size="4" name="search_progressdeclare" value="' . $search_progressdeclare . '">';
+		print '</td>';
+	}
 
     // progress resume not searchable
     print '<td class="liste_titre right"></td>';
 
 	if ($object->usage_bill_time)
 	{
-    	print '<td class="liste_titre right">';
-    	print '</td>';
+		if (!empty($arrayfields['t.tobill']['checked'])) {
+			print '<td class="liste_titre right">';
+			print '</td>';
+		}
 
-    	print '<td class="liste_titre right">';
-    	print '</td>';
+		if (!empty($arrayfields['t.billed']['checked'])) {
+			print '<td class="liste_titre right">';
+			print '</td>';
+		}
 	}
 
-	if (!empty($conf->global->PROJECT_SHOW_CONTACTS_IN_LIST)) print '<td></td>';
+	if (!empty($conf->global->PROJECT_SHOW_CONTACTS_IN_LIST)) print '<td class="liste_titre"></td>';
+
+	$extrafieldsobjectkey=$taskstatic->table_element;
+	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php';
 
 	// Action column
 	print '<td class="liste_titre maxwidthsearch">';
@@ -772,29 +779,37 @@ elseif ($id > 0 || !empty($ref))
 
 	print '<tr class="liste_titre nodrag nodrop">';
 	// print '<td>'.$langs->trans("Project").'</td>';
-	print_liste_field_titre("RefTask", $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, '');
-	print_liste_field_titre("LabelTask", $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, '');
-	print_liste_field_titre("DateStart", $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'center ');
-	print_liste_field_titre("DateEnd", $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'center ');
-	print_liste_field_titre("PlannedWorkload", $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'right ');
-	print_liste_field_titre("TimeSpent", $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'right ');
-	print_liste_field_titre("ProgressCalculated", $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'right ');
-	print_liste_field_titre("ProgressDeclared", $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'right ');
-	print_liste_field_titre("TaskProgressSummary", $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'center ');
+	if (!empty($arrayfields['t.ref']['checked'])) print_liste_field_titre($arrayfields['t.ref']['label'], $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder, '');
+	if (!empty($arrayfields['t.label']['checked'])) print_liste_field_titre($arrayfields['t.label']['label'], $_SERVER["PHP_SELF"], "", '', $param, '', $sortfield, $sortorder, '');
+	if (!empty($arrayfields['t.description']['checked'])) print_liste_field_titre($arrayfields['t.description']['label'], $_SERVER["PHP_SELF"], "", '', $param, '', $sortfield, $sortorder, '');
+	if (!empty($arrayfields['t.dateo']['checked'])) print_liste_field_titre($arrayfields['t.dateo']['label'], $_SERVER["PHP_SELF"], "", '', $param, '', $sortfield, $sortorder, 'center ');
+	if (!empty($arrayfields['t.datee']['checked'])) print_liste_field_titre($arrayfields['t.datee']['label'], $_SERVER["PHP_SELF"], "", '', $param, '', $sortfield, $sortorder, 'center ');
+	if (!empty($arrayfields['t.planned_workload']['checked'])) print_liste_field_titre($arrayfields['t.planned_workload']['label'], $_SERVER["PHP_SELF"], "", '', $param, '', $sortfield, $sortorder, 'right ');
+	if (!empty($arrayfields['t.duration_effective']['checked'])) print_liste_field_titre($arrayfields['t.duration_effective']['label'], $_SERVER["PHP_SELF"], "", '', $param, '', $sortfield, $sortorder, 'right ');
+	if (!empty($arrayfields['t.progress_calculated']['checked'])) print_liste_field_titre($arrayfields['t.progress_calculated']['label'], $_SERVER["PHP_SELF"], "", '', $param, '', $sortfield, $sortorder, 'right ');
+	if (!empty($arrayfields['t.progress']['checked']))  print_liste_field_titre($arrayfields['t.progress']['label'], $_SERVER["PHP_SELF"], "", '', $param, '', $sortfield, $sortorder, 'right ');
+	if (!empty($arrayfields['t.progress_summary']['checked'])) print_liste_field_titre($arrayfields['t.progress_summary']['label'], $_SERVER["PHP_SELF"], "", '', $param, '', $sortfield, $sortorder, 'center ');
 	if ($object->usage_bill_time)
 	{
-		print_liste_field_titre("TimeToBill", $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'right ');
-		print_liste_field_titre("TimeBilled", $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'right ');
+		if (!empty($arrayfields['t.tobill']['checked']))  print_liste_field_titre($arrayfields['t.tobill']['label'], $_SERVER["PHP_SELF"], "", '', $param, '', $sortfield, $sortorder, 'right ');
+		if (!empty($arrayfields['t.billed']['checked'])) print_liste_field_titre($arrayfields['t.billed']['label'], $_SERVER["PHP_SELF"], "", '', $param, '', $sortfield, $sortorder, 'right ');
 	}
-	if (!empty($conf->global->PROJECT_SHOW_CONTACTS_IN_LIST)) print_liste_field_titre("TaskRessourceLinks", $_SERVER["PHP_SELF"], '', '', '', $sortfield, $sortorder);
-	print_liste_field_titre('', $_SERVER["PHP_SELF"], "", '', '', 'width="80"', $sortfield, $sortorder, 'center maxwidthsearch ');
+	if (!empty($conf->global->PROJECT_SHOW_CONTACTS_IN_LIST)) print_liste_field_titre("TaskRessourceLinks", $_SERVER["PHP_SELF"], '', '', $param, $sortfield, $sortorder);
+	// Extra fields
+	$disablesortlink=1;
+	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php';
+	// Hook fields
+	$parameters = array('arrayfields'=>$arrayfields, 'param'=>$param, 'sortfield'=>$sortfield, 'sortorder'=>$sortorder);
+	$reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters); // Note that $action and $object may have been modified by hook
+	print $hookmanager->resPrint;
+	print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'center maxwidthsearch ');
 	print "</tr>\n";
 
 	if (count($tasksarray) > 0)
 	{
 	    // Show all lines in taskarray (recursive function to go down on tree)
 		$j = 0; $level = 0;
-		$nboftaskshown = projectLinesa($j, 0, $tasksarray, $level, true, 0, $tasksrole, $object->id, 1, $object->id, $filterprogresscalc, ($object->usage_bill_time ? 1 : 0));
+		$nboftaskshown = projectLinesa($j, 0, $tasksarray, $level, true, 0, $tasksrole, $object->id, 1, $object->id, $filterprogresscalc, ($object->usage_bill_time ? 1 : 0), $arrayfields);
 	}
 	else
 	{
diff --git a/htdocs/projet/tasks/document.php b/htdocs/projet/tasks/document.php
index 133b3d3d509..4dd06b10cd2 100644
--- a/htdocs/projet/tasks/document.php
+++ b/htdocs/projet/tasks/document.php
@@ -53,7 +53,7 @@ if (!$user->rights->projet->lire) accessforbidden();
 // Get parameters
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/projet/tasks/list.php b/htdocs/projet/tasks/list.php
index 3fd85f4082e..7f8113c1506 100644
--- a/htdocs/projet/tasks/list.php
+++ b/htdocs/projet/tasks/list.php
@@ -56,6 +56,7 @@ $search_project_title = GETPOST('search_project_title');
 $search_task_ref = GETPOST('search_task_ref');
 $search_task_label = GETPOST('search_task_label');
 $search_task_description = GETPOST('search_task_description');
+$search_task_ref_parent = GETPOST('search_task_ref_parent');
 $search_project_user = GETPOST('search_project_user');
 $search_task_user = GETPOST('search_task_user');
 
@@ -91,7 +92,7 @@ $diroutputmassaction = $conf->projet->dir_output.'/tasks/temp/massgeneration/'.$
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -109,8 +110,10 @@ $fieldstosearchall = array(
 if (empty($user->socid)) $fieldstosearchall['t.note_private'] = "NotePrivate";
 
 $arrayfields = array(
+	't.fk_task_parent'=>array('label'=>$langs->trans("RefTaskParent"), 'checked'=>0, 'position'=>70),
 	't.ref'=>array('label'=>$langs->trans("RefTask"), 'checked'=>1, 'position'=>80),
 	't.label'=>array('label'=>$langs->trans("LabelTask"), 'checked'=>1, 'position'=>80),
+	't.description'=>array('label'=>$langs->trans("Description"), 'checked'=>0, 'position'=>80),
 	't.dateo'=>array('label'=>$langs->trans("DateStart"), 'checked'=>1, 'position'=>100),
 	't.datee'=>array('label'=>$langs->trans("DateEnd"), 'checked'=>1, 'position'=>101),
 	'p.ref'=>array('label'=>$langs->trans("ProjectRef"), 'checked'=>1),
@@ -169,6 +172,7 @@ if (empty($reshook))
 		$search_task_ref = "";
 		$search_task_label = "";
 		$search_task_description = "";
+		$search_task_ref_parent = "";
 		$search_task_user = -1;
 		$search_project_user = -1;
 		$search_sday = '';
@@ -262,7 +266,8 @@ $distinct = 'DISTINCT'; // We add distinct until we are added a protection to be
 $sql = "SELECT ".$distinct." p.rowid as projectid, p.ref as projectref, p.title as projecttitle, p.fk_statut as projectstatus, p.datee as projectdatee, p.fk_opp_status, p.public, p.fk_user_creat as projectusercreate, p.usage_bill_time,";
 $sql .= " s.nom as name, s.rowid as socid,";
 $sql .= " t.datec as date_creation, t.dateo as date_start, t.datee as date_end, t.tms as date_update,";
-$sql .= " t.rowid as id, t.ref, t.label, t.planned_workload, t.duration_effective, t.progress, t.fk_statut";
+$sql .= " t.rowid as id, t.ref, t.label, t.planned_workload, t.duration_effective, t.progress, t.fk_statut, ";
+$sql .= " t.description, t.fk_task_parent";
 // We'll need these fields in order to filter by categ
 if ($search_categ) $sql .= ", cs.fk_categorie, cs.fk_project";
 // Add sum fields
@@ -302,6 +307,8 @@ if ($search_project_ref)   $sql .= natural_search('p.ref', $search_project_ref);
 if ($search_project_title) $sql .= natural_search('p.title', $search_project_title);
 if ($search_task_ref)      $sql .= natural_search('t.ref', $search_task_ref);
 if ($search_task_label)    $sql .= natural_search('t.label', $search_task_label);
+if ($search_task_description)    $sql .= natural_search('t.description', $search_task_description);
+if ($search_task_ref_parent)    $sql .= ' AND t.fk_task_parent IN (SELECT ipt.rowid FROM '.MAIN_DB_PREFIX.'projet_task  as ipt WHERE '.natural_search('ipt.ref', $search_task_ref_parent, 0, 1).')';
 if ($search_societe)       $sql .= natural_search('s.nom', $search_societe);
 $sql .= dolSqlDateFilter('t.dateo', $search_sday, $search_smonth, $search_syear);
 $sql .= dolSqlDateFilter('t.datee', $search_eday, $search_emonth, $search_eyear);
@@ -385,8 +392,10 @@ if ($socid)				        $param .= '&socid='.urlencode($socid);
 if ($search_all != '') 			$param .= '&search_all='.urlencode($search_all);
 if ($search_project_ref != '') 			$param .= '&search_project_ref='.urlencode($search_project_ref);
 if ($search_project_title != '') 		$param .= '&search_project_title='.urlencode($search_project_title);
-if ($search_ref != '') 			$param .= '&search_ref='.urlencode($search_ref);
-if ($search_label != '') 		$param .= '&search_label='.urlencode($search_label);
+if ($search_task_ref != '') 			$param .= '&search_task_ref='.urlencode($search_ref);
+if ($search_task_label != '') 		$param .= '&search_task_label='.urlencode($search_label);
+if ($search_task_description != '') 		$param .= '&search_task_description='.urlencode($search_description);
+if ($search_task_ref_parent != '') 		$param .= '&search_task_ref_parent='.urlencode($search_task_ref_parent);
 if ($search_societe != '') 		$param .= '&search_societe='.urlencode($search_societe);
 if ($search_projectstatus != '') $param .= '&search_projectstatus='.urlencode($search_projectstatus);
 if ((is_numeric($search_opp_status) && $search_opp_status >= 0) || in_array($search_opp_status, array('all', 'none'))) 	$param .= '&search_opp_status='.urlencode($search_opp_status);
@@ -491,6 +500,12 @@ print '<div class="div-table-responsive">';
 print '<table class="tagtable nobottomiftotal liste'.($moreforfilter ? " listwithfilterbefore" : "").'" id="tablelines3">'."\n";
 
 print '<tr class="liste_titre_filter">';
+if (!empty($arrayfields['t.fk_task_parent']['checked']))
+{
+	print '<td class="liste_titre">';
+	print '<input type="text" class="flat" name="search_task_ref_parent" value="'.dol_escape_htmltag($search_task_ref_parent).'" size="4">';
+	print '</td>';
+}
 if (!empty($arrayfields['t.ref']['checked']))
 {
 	print '<td class="liste_titre">';
@@ -503,6 +518,13 @@ if (!empty($arrayfields['t.label']['checked']))
 	print '<input type="text" class="flat" name="search_task_label" value="'.dol_escape_htmltag($search_task_label).'" size="8">';
 	print '</td>';
 }
+//Task Description
+if (!empty($arrayfields['t.description']['checked']))
+{
+	print '<td class="liste_titre">';
+	print '<input type="text" class="flat" name="search_task_description" value="'.dol_escape_htmltag($search_task_description).'" size="8">';
+	print '</td>';
+}
 // Start date
 if (!empty($arrayfields['t.dateo']['checked']))
 {
@@ -581,17 +603,19 @@ print '</td>';
 print "</tr>\n";
 
 print '<tr class="liste_titre">';
+if (!empty($arrayfields['t.fk_task_parent']['checked']))        print_liste_field_titre($arrayfields['t.fk_task_parent']['label'], $_SERVER["PHP_SELF"], "t.fk_task_parent", "", $param, "", $sortfield, $sortorder);
 if (!empty($arrayfields['t.ref']['checked']))           print_liste_field_titre($arrayfields['t.ref']['label'], $_SERVER["PHP_SELF"], "t.ref", "", $param, "", $sortfield, $sortorder);
 if (!empty($arrayfields['t.label']['checked']))         print_liste_field_titre($arrayfields['t.label']['label'], $_SERVER["PHP_SELF"], "t.label", "", $param, "", $sortfield, $sortorder);
-if (!empty($arrayfields['t.dateo']['checked'])) print_liste_field_titre($arrayfields['t.dateo']['label'], $_SERVER["PHP_SELF"], "t.dateo", "", $param, '', $sortfield, $sortorder, 'center ');
+if (!empty($arrayfields['t.description']['checked']))   print_liste_field_titre($arrayfields['t.description']['label'], $_SERVER["PHP_SELF"], "t.description", "", $param, "", $sortfield, $sortorder);
+if (!empty($arrayfields['t.dateo']['checked']))         print_liste_field_titre($arrayfields['t.dateo']['label'], $_SERVER["PHP_SELF"], "t.dateo", "", $param, '', $sortfield, $sortorder, 'center ');
 if (!empty($arrayfields['t.datee']['checked']))         print_liste_field_titre($arrayfields['t.datee']['label'], $_SERVER["PHP_SELF"], "t.datee", "", $param, '', $sortfield, $sortorder, 'center ');
 if (!empty($arrayfields['p.ref']['checked']))           print_liste_field_titre($arrayfields['p.ref']['label'], $_SERVER["PHP_SELF"], "p.ref", "", $param, "", $sortfield, $sortorder);
 if (!empty($arrayfields['p.title']['checked']))         print_liste_field_titre($arrayfields['p.title']['label'], $_SERVER["PHP_SELF"], "p.title", "", $param, "", $sortfield, $sortorder);
 if (!empty($arrayfields['s.nom']['checked']))           print_liste_field_titre($arrayfields['s.nom']['label'], $_SERVER["PHP_SELF"], "s.nom", "", $param, "", $sortfield, $sortorder);
 if (!empty($arrayfields['p.fk_statut']['checked']))     print_liste_field_titre($arrayfields['p.fk_statut']['label'], $_SERVER["PHP_SELF"], "p.fk_statut", "", $param, '', $sortfield, $sortorder, 'center ');
-if (!empty($arrayfields['t.planned_workload']['checked']))         print_liste_field_titre($arrayfields['t.planned_workload']['label'], $_SERVER["PHP_SELF"], "t.planned_workload", "", $param, '', $sortfield, $sortorder, 'center ');
-if (!empty($arrayfields['t.duration_effective']['checked']))       print_liste_field_titre($arrayfields['t.duration_effective']['label'], $_SERVER["PHP_SELF"], "t.duration_effective", "", $param, '', $sortfield, $sortorder, 'center ');
-if (!empty($arrayfields['t.progress_calculated']['checked']))      print_liste_field_titre($arrayfields['t.progress_calculated']['label'], $_SERVER["PHP_SELF"], "", "", $param, '', '', '', 'center ');
+if (!empty($arrayfields['t.planned_workload']['checked']))      print_liste_field_titre($arrayfields['t.planned_workload']['label'], $_SERVER["PHP_SELF"], "t.planned_workload", "", $param, '', $sortfield, $sortorder, 'center ');
+if (!empty($arrayfields['t.duration_effective']['checked']))    print_liste_field_titre($arrayfields['t.duration_effective']['label'], $_SERVER["PHP_SELF"], "t.duration_effective", "", $param, '', $sortfield, $sortorder, 'center ');
+if (!empty($arrayfields['t.progress_calculated']['checked']))   print_liste_field_titre($arrayfields['t.progress_calculated']['label'], $_SERVER["PHP_SELF"], "", "", $param, '', '', '', 'center ');
 if (!empty($arrayfields['t.progress']['checked']))      print_liste_field_titre($arrayfields['t.progress']['label'], $_SERVER["PHP_SELF"], "t.progress", "", $param, '', $sortfield, $sortorder, 'center ');
 if (!empty($arrayfields['t.progress_summary']['checked']))      print_liste_field_titre($arrayfields['t.progress_summary']['label'], $_SERVER["PHP_SELF"], "t.progress", "", $param, '', $sortfield, $sortorder, 'center ');
 if (!empty($arrayfields['t.tobill']['checked']))        print_liste_field_titre($arrayfields['t.tobill']['label'], $_SERVER["PHP_SELF"], "", "", $param, '', $sortfield, $sortorder, 'center ');
@@ -622,12 +646,14 @@ while ($i < min($num, $limit))
 	$object->id = $obj->id;
 	$object->ref = $obj->ref;
 	$object->label = $obj->label;
+	$object->description = $obj->description;
 	$object->fk_statut = $obj->fk_statut;
 	$object->progress = $obj->progress;
 	$object->datee = $db->jdate($obj->date_end); // deprecated
 	$object->date_end = $db->jdate($obj->date_end);
     $object->planned_workload = $obj->planned_workload;
     $object->duration_effective = $obj->duration_effective;
+    $object->fk_task_parent = $obj->fk_task_parent;
 
 
 	$projectstatic->id = $obj->projectid;
@@ -642,6 +668,23 @@ while ($i < min($num, $limit))
 	{
 		print '<tr data-rowid="'.$object->id.'" class="oddeven">';
 
+		// Ref Parent
+		if (!empty($arrayfields['t.fk_task_parent']['checked'])) {
+			print '<td class="nowraponall">';
+			if (!empty($object->fk_task_parent)) {
+				$object_parent = new Task($db);
+				$result = $object_parent->fetch($object->fk_task_parent);
+				if ($result < 0) {
+					setEventMessage($object_parent->error, 'errors');
+				} else {
+					print $object_parent->getNomUrl(1, 'withproject');
+					if ($object_parent->hasDelay())
+						print img_warning("Late");
+				}
+			}
+			print '</td>';
+			if (!$i) $totalarray['nbfield']++;
+		}
 		// Ref
 		if (!empty($arrayfields['t.ref']['checked']))
 		{
@@ -659,6 +702,14 @@ while ($i < min($num, $limit))
 			print '</td>';
 			if (!$i) $totalarray['nbfield']++;
 		}
+		// Description
+		if (!empty($arrayfields['t.description']['checked']))
+		{
+			print '<td>';
+			print $object->description;
+			print '</td>';
+			if (!$i) $totalarray['nbfield']++;
+		}
 		// Date start
 		if (!empty($arrayfields['t.dateo']['checked']))
 		{
@@ -873,14 +924,11 @@ while ($i < min($num, $limit))
 		if (!$i) $totalarray['nbfield']++;
 
 		print "</tr>\n";
-
-		//print projectLinesa();
 	}
 
 	$i++;
 }
 // Show total line
-//include DOL_DOCUMENT_ROOT.'/core/tpl/list_print_total.tpl.php';
 if (isset($totalarray['totaldurationeffectivefield']) || isset($totalarray['totalplannedworkloadfield']) || isset($totalarray['totalprogress_calculatedfield'])
 	|| isset($totalarray['totaltobill']) || isset($totalarray['totalbilled']))
 {
diff --git a/htdocs/projet/tasks/stats/index.php b/htdocs/projet/tasks/stats/index.php
index dafd5ae0071..c758664d2c6 100644
--- a/htdocs/projet/tasks/stats/index.php
+++ b/htdocs/projet/tasks/stats/index.php
@@ -139,6 +139,7 @@ dol_fiche_head($head, 'byyear', $langs->trans("Statistics"), -1, '');
 print '<div class="fichecenter"><div class="fichethirdleft">';
 
 print '<form name="stats" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+print '<input type="hidden" name="token" value="'.newToken().'">';
 
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
diff --git a/htdocs/projet/tasks/time.php b/htdocs/projet/tasks/time.php
index 291ab4ab949..637ed3a6644 100644
--- a/htdocs/projet/tasks/time.php
+++ b/htdocs/projet/tasks/time.php
@@ -75,7 +75,7 @@ if (!$user->rights->projet->lire) accessforbidden();
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }		// If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/public/agenda/agendaexport.php b/htdocs/public/agenda/agendaexport.php
index a94b0659950..e20bff22e5a 100644
--- a/htdocs/public/agenda/agendaexport.php
+++ b/htdocs/public/agenda/agendaexport.php
@@ -46,7 +46,7 @@ if (! defined('NOIPCHECK'))		 define('NOIPCHECK', '1');  // Do not check IP defi
  */
 function llxHeaderVierge()
 {
-    print '<html><title>Export agenda cal</title><body>';
+	print '<html><title>Export agenda cal</title><body>';
 }
 /**
  * Footer function
@@ -55,7 +55,7 @@ function llxHeaderVierge()
  */
 function llxFooterVierge()
 {
-    print '</body></html>';
+	print '</body></html>';
 }
 
 require '../../main.inc.php';
@@ -129,12 +129,12 @@ $filename=$shortfilename;
 // Complete long filename
 foreach ($filters as $key => $value)
 {
-    //if ($key == 'notolderthan')    $filename.='-notolderthan'.$value; This filter key is already added before and does not need to be in filename
+	//if ($key == 'notolderthan')    $filename.='-notolderthan'.$value; This filter key is already added before and does not need to be in filename
 	if ($key == 'year')            $filename.='-year'.$value;
-    if ($key == 'id')              $filename.='-id'.$value;
-    if ($key == 'idfrom')          $filename.='-idfrom'.$value;
-    if ($key == 'idto')            $filename.='-idto'.$value;
-    if ($key == 'project')         $filename.='-project'.$value;
+	if ($key == 'id')              $filename.='-id'.$value;
+	if ($key == 'idfrom')          $filename.='-idfrom'.$value;
+	if ($key == 'idto')            $filename.='-idto'.$value;
+	if ($key == 'project')         $filename.='-project'.$value;
 	if ($key == 'logina')	       $filename.='-logina'.$value;	// Author
 	if ($key == 'logint')	       $filename.='-logint'.$value;	// Assigned to
 	if ($key == 'notactiontype')   $filename.='-notactiontype'.$value;
@@ -149,7 +149,7 @@ if ($shortfilename=='dolibarrcalendar')
 	$langs->load("main");
 	$langs->load("errors");
 	llxHeaderVierge();
-    print '<div class="error">'.$langs->trans("ErrorWrongValueForParameterX", 'format').'</div>';
+	print '<div class="error">'.$langs->trans("ErrorWrongValueForParameterX", 'format').'</div>';
 	llxFooterVierge();
 	exit;
 }
@@ -186,7 +186,7 @@ if ($format == 'ical' || $format == 'vcal')
 		$result=readfile($outputfile);
 		if (! $result) print 'File '.$outputfile.' was empty.';
 
-	    //header("Location: ".DOL_URL_ROOT.'/document.php?modulepart=agenda&file='.urlencode($filename));
+		//header("Location: ".DOL_URL_ROOT.'/document.php?modulepart=agenda&file='.urlencode($filename));
 		exit;
 	}
 	else
diff --git a/htdocs/public/emailing/mailing-read.php b/htdocs/public/emailing/mailing-read.php
index 7b9726bcfc5..e7a0266e339 100644
--- a/htdocs/public/emailing/mailing-read.php
+++ b/htdocs/public/emailing/mailing-read.php
@@ -81,7 +81,7 @@ if (! empty($tag))
 
 	$resql=$db->query($sql);
 
-    //Update status communication of contact prospect
+	//Update status communication of contact prospect
 	$sql = "UPDATE ".MAIN_DB_PREFIX."societe SET fk_stcomm=3 WHERE fk_stcomm != -1 AND rowid IN (SELECT sc.fk_soc FROM ".MAIN_DB_PREFIX."socpeople AS sc INNER JOIN ".MAIN_DB_PREFIX."mailing_cibles AS mc ON mc.tag = '".$db->escape($tag)."' AND mc.source_type = 'contact' AND mc.source_id = sc.rowid)";
 	dol_syslog("public/emailing/mailing-read.php : Mail read contact : ".$sql, LOG_DEBUG);
 
diff --git a/htdocs/public/members/public_card.php b/htdocs/public/members/public_card.php
index 32a83e5c432..195a7560631 100644
--- a/htdocs/public/members/public_card.php
+++ b/htdocs/public/members/public_card.php
@@ -152,7 +152,7 @@ function llxHeaderVierge($title, $head = "")
 */
 function llxFooterVierge()
 {
-    printCommonFooter('public');
+	printCommonFooter('public');
 
 	print "</body>\n";
 	print "</html>\n";
diff --git a/htdocs/public/members/public_list.php b/htdocs/public/members/public_list.php
index 560d7dbd0a9..0514c5ad565 100644
--- a/htdocs/public/members/public_list.php
+++ b/htdocs/public/members/public_list.php
@@ -56,10 +56,10 @@ function llxHeaderVierge($title, $head = "")
 
 	header("Content-type: text/html; charset=".$conf->file->character_set_client);
 	print "<html>\n";
-    print "<head>\n";
-    print "<title>".$title."</title>\n";
-    if ($head) print $head."\n";
-    print "</head>\n";
+	print "<head>\n";
+	print "<title>".$title."</title>\n";
+	if ($head) print $head."\n";
+	print "</head>\n";
 	print '<body class="public_body">'."\n";
 }
 
@@ -70,9 +70,9 @@ function llxHeaderVierge($title, $head = "")
  */
 function llxFooterVierge()
 {
-    printCommonFooter('public');
+	printCommonFooter('public');
 
-    print "</body>\n";
+	print "</body>\n";
 	print "</html>\n";
 }
 
@@ -80,7 +80,7 @@ function llxFooterVierge()
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/public/notice.php b/htdocs/public/notice.php
index 43344c376aa..090f2e81358 100644
--- a/htdocs/public/notice.php
+++ b/htdocs/public/notice.php
@@ -36,14 +36,14 @@ require '../main.inc.php';
 
 if (! GETPOST('transkey', 'alphanohtml') && ! GETPOST('transphrase', 'alphanohtml'))
 {
-    print 'Sorry, it seems your internet connexion is off.<br>';
-    print 'You need to be connected to network to use this software.<br>';
+	print 'Sorry, it seems your internet connexion is off.<br>';
+	print 'You need to be connected to network to use this software.<br>';
 }
 else
 {
-    $langs->load("error");
-    $langs->load("other");
+	$langs->load("error");
+	$langs->load("other");
 
-    if (GETPOST('transphrase', 'alphanohtml')) print GETPOST('transphrase', 'alphanohtml');
-    if (GETPOST('transkey', 'alphanohtml')) print $langs->trans(GETPOST('transkey', 'alphanohtml'));
+	if (GETPOST('transphrase', 'alphanohtml')) print GETPOST('transphrase', 'alphanohtml');
+	if (GETPOST('transkey', 'alphanohtml')) print $langs->trans(GETPOST('transkey', 'alphanohtml'));
 }
diff --git a/htdocs/public/opensurvey/studs.php b/htdocs/public/opensurvey/studs.php
index ab011dd219a..ef5458456c5 100644
--- a/htdocs/public/opensurvey/studs.php
+++ b/htdocs/public/opensurvey/studs.php
@@ -250,17 +250,18 @@ $form = new Form($db);
 
 $arrayofjs = array();
 $arrayofcss = array('/opensurvey/css/style.css');
-llxHeaderSurvey($object->titre, "", 0, 0, $arrayofjs, $arrayofcss);
+
+llxHeaderSurvey($object->titre, "", 0, 0, $arrayofjs, $arrayofcss, $numsondage);
 
 if (empty($object->ref))     // For survey, id is a hex string
 {
-    $langs->load("errors");
-    print $langs->trans("ErrorRecordNotFound");
+	$langs->load("errors");
+	print $langs->trans("ErrorRecordNotFound");
 
-    llxFooterSurvey();
+	llxFooterSurvey();
 
-    $db->close();
-    exit();
+	$db->close();
+	exit();
 }
 
 // Define format of choices
@@ -274,6 +275,7 @@ foreach ($toutsujet as $value)
 $toutsujet = str_replace("°", "'", $toutsujet);
 
 
+
 print '<div class="survey_invitation">'.$langs->trans("YouAreInivitedToVote").'</div>';
 print $langs->trans("OpenSurveyHowTo").'<br><br>';
 
@@ -301,9 +303,6 @@ if (!$canbemodified) {
 	exit;
 }
 
-print '<form name="formulaire" action="studs.php?sondage='.$numsondage.'"'.'#bas" method="POST">'."\n";
-print '<input type="hidden" name="sondage" value="'.$numsondage.'"/>';
-
 print '<div class="cadre"> '."\n";
 print '<br><br>'."\n";
 
diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php
index 3810f18dea3..00f19d248cf 100644
--- a/htdocs/public/payment/newpayment.php
+++ b/htdocs/public/payment/newpayment.php
@@ -195,7 +195,7 @@ if ((empty($paymentmethod) || $paymentmethod == 'paybox') && ! empty($conf->payb
 }
 if ((empty($paymentmethod) || $paymentmethod == 'stripe') && ! empty($conf->stripe->enabled))
 {
-	require_once DOL_DOCUMENT_ROOT.'/stripe/config.php';	// This include also /stripe/lib/stripe.lib.php, /includes/stripe/init.php, ...
+	require_once DOL_DOCUMENT_ROOT.'/stripe/config.php';	// This include also /stripe/lib/stripe.lib.php, /includes/stripe/stripe-php/init.php, ...
 }
 
 // Initialize $validpaymentmethod
@@ -665,9 +665,9 @@ if ($action == 'charge' && !empty($conf->stripe->enabled))
         if ($paymentintent->status != 'succeeded')
         {
             $error++;
-            $errormessage = "StatusOfRetreivedIntent is not succeeded: ".$e->getMessage();
+            $errormessage = "StatusOfRetreivedIntent is not succeeded: ".$paymentintent->status;
             dol_syslog($errormessage, LOG_WARNING, 0, '_stripe');
-            setEventMessages($e->getMessage(), null, 'errors');
+            setEventMessages($paymentintent->status, null, 'errors');
             $action = '';
         }
         else
@@ -1719,7 +1719,6 @@ if ($action != 'dopayment')
 
 			if ((empty($paymentmethod) || $paymentmethod == 'paybox') && !empty($conf->paybox->enabled))
 			{
-				// If STRIPE_PICTO_FOR_PAYMENT is 'cb' we show a picto of a crdit card instead of paybox
 				print '<br><div class="button buttonpayment" id="div_dopayment_paybox"><span class="fa fa-credit-card"></span> <input class="" type="submit" id="dopayment_paybox" name="dopayment_paybox" value="'.$langs->trans("PayBoxDoPayment").'">';
 				print '<br>';
 				print '<span class="buttonpaymentsmall">'.$langs->trans("CreditOrDebitCard").'</span>';
@@ -1740,7 +1739,6 @@ if ($action != 'dopayment')
 
 			if ((empty($paymentmethod) || $paymentmethod == 'stripe') && !empty($conf->stripe->enabled))
 			{
-				// If STRIPE_PICTO_FOR_PAYMENT is 'cb' we show a picto of a crdit card instead of stripe
 				print '<br><div class="button buttonpayment" id="div_dopayment_stripe"><span class="fa fa-credit-card"></span> <input class="" type="submit" id="dopayment_stripe" name="dopayment_stripe" value="'.$langs->trans("StripeDoPayment").'">';
 				print '<input type="hidden" name="noidempotency" value="'.GETPOST('noidempotency', 'int').'">';
 				print '<br>';
diff --git a/htdocs/public/payment/paymentko.php b/htdocs/public/payment/paymentko.php
index 2c8b23396c7..eac2fdf9f47 100644
--- a/htdocs/public/payment/paymentko.php
+++ b/htdocs/public/payment/paymentko.php
@@ -68,6 +68,7 @@ $suffix = GETPOST("suffix", 'aZ09');
 
 // Detect $paymentmethod
 $paymentmethod = '';
+$reg = array();
 if (preg_match('/PM=([^\.]+)/', $FULLTAG, $reg))
 {
     $paymentmethod = $reg[1];
@@ -203,14 +204,14 @@ if (!empty($conf->global->ONLINE_PAYMENT_CSS_URL)) $head = '<link rel="styleshee
 $conf->dol_hide_topmenu = 1;
 $conf->dol_hide_leftmenu = 1;
 
-llxHeader($head, $langs->trans("PaymentForm"), '', '', 0, 0, '', '', '', 'onlinepaymentbody');
+$replacemainarea = (empty($conf->dol_hide_leftmenu) ? '<div>' : '').'<div>';
+llxHeader($head, $langs->trans("PaymentForm"), '', '', 0, 0, '', '', '', 'onlinepaymentbody', $replacemainarea);
 
 
 // Show ko message
 print '<span id="dolpaymentspan"></span>'."\n";
 print '<div id="dolpaymentdiv" align="center">'."\n";
 
-
 // Show logo (search order: logo defined by PAYMENT_LOGO_suffix, then PAYMENT_LOGO, then small company logo, large company logo, theme logo, common logo)
 $width = 0;
 // Define logo and logosmall
@@ -222,25 +223,39 @@ elseif (!empty($conf->global->ONLINE_PAYMENT_LOGO)) $logosmall = $conf->global->
 //print '<!-- Show logo (logosmall='.$logosmall.' logo='.$logo.') -->'."\n";
 // Define urllogo
 $urllogo = '';
+$urllogofull = '';
 if (!empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall))
 {
-	$urllogo = DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.$logosmall);
+	$urllogo = DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;entity='.$conf->entity.'&amp;file='.urlencode('logos/thumbs/'.$logosmall);
+	$urllogofull = $dolibarr_main_url_root.'/viewimage.php?modulepart=mycompany&entity='.$conf->entity.'&file='.urlencode('logos/thumbs/'.$logosmall);
 	$width = 150;
 }
 elseif (!empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo))
 {
-	$urllogo = DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('logos/'.$logo);
+	$urllogo = DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;entity='.$conf->entity.'&amp;file='.urlencode('logos/'.$logo);
+	$urllogofull = $dolibarr_main_url_root.'/viewimage.php?modulepart=mycompany&entity='.$conf->entity.'&file='.urlencode('logos/'.$logo);
 	$width = 150;
 }
+
 // Output html code for logo
 if ($urllogo)
 {
-	print '<center><img id="dolpaymentlogo" src="'.$urllogo.'"';
+	print '<div class="backgreypublicpayment">';
+	print '<div class="logopublicpayment">';
+	print '<img id="dolpaymentlogo" src="'.$urllogo.'"';
 	if ($width) print ' width="'.$width.'"';
-	print '></center>';
-	print '<br>';
+	print '>';
+	print '</div>';
+	if (empty($conf->global->MAIN_HIDE_POWERED_BY)) {
+		print '<div class="poweredbypublicpayment opacitymedium right"><a href="https://www.dolibarr.org" target="dolibarr">'.$langs->trans("PoweredBy").'<br><img src="'.DOL_URL_ROOT.'/theme/dolibarr_logo.png" width="80px"></a></div>';
+	}
+	print '</div>';
 }
 
+
+print '<br><br>';
+
+
 print $langs->trans("YourPaymentHasNotBeenRecorded")."<br><br>";
 
 $key = 'ONLINE_PAYMENT_MESSAGE_KO';
diff --git a/htdocs/public/payment/paymentok.php b/htdocs/public/payment/paymentok.php
index 4661067b78e..28060a6d71e 100644
--- a/htdocs/public/payment/paymentok.php
+++ b/htdocs/public/payment/paymentok.php
@@ -78,6 +78,7 @@ $suffix=GETPOST("suffix", 'aZ09');
 
 // Detect $paymentmethod
 $paymentmethod='';
+$reg = array();
 if (preg_match('/PM=([^\.]+)/', $FULLTAG, $reg))
 {
     $paymentmethod=$reg[1];
@@ -136,45 +137,59 @@ if (! empty($conf->global->ONLINE_PAYMENT_CSS_URL)) $head='<link rel="stylesheet
 $conf->dol_hide_topmenu=1;
 $conf->dol_hide_leftmenu=1;
 
-llxHeader($head, $langs->trans("PaymentForm"), '', '', 0, 0, '', '', '', 'onlinepaymentbody');
+$replacemainarea = (empty($conf->dol_hide_leftmenu) ? '<div>' : '').'<div>';
+llxHeader($head, $langs->trans("PaymentForm"), '', '', 0, 0, '', '', '', 'onlinepaymentbody', $replacemainarea);
 
 
 // Show message
 print '<span id="dolpaymentspan"></span>'."\n";
-print '<div id="dolpaymentdiv" align="center">'."\n";
+print '<div id="dolpaymentdiv" class="center">'."\n";
 
 
 // Show logo (search order: logo defined by PAYMENT_LOGO_suffix, then PAYMENT_LOGO, then small company logo, large company logo, theme logo, common logo)
-$width=0;
+$width = 0;
 // Define logo and logosmall
-$logosmall=$mysoc->logo_small;
-$logo=$mysoc->logo;
-$paramlogo='ONLINE_PAYMENT_LOGO_'.$suffix;
-if (! empty($conf->global->$paramlogo)) $logosmall=$conf->global->$paramlogo;
-elseif (! empty($conf->global->ONLINE_PAYMENT_LOGO)) $logosmall=$conf->global->ONLINE_PAYMENT_LOGO;
+$logosmall = $mysoc->logo_small;
+$logo = $mysoc->logo;
+$paramlogo = 'ONLINE_PAYMENT_LOGO_'.$suffix;
+if (!empty($conf->global->$paramlogo)) $logosmall = $conf->global->$paramlogo;
+elseif (!empty($conf->global->ONLINE_PAYMENT_LOGO)) $logosmall = $conf->global->ONLINE_PAYMENT_LOGO;
 //print '<!-- Show logo (logosmall='.$logosmall.' logo='.$logo.') -->'."\n";
 // Define urllogo
-$urllogo='';
-if (! empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall))
+$urllogo = '';
+$urllogofull = '';
+if (!empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall))
 {
-	$urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.$logosmall);
-	$width=150;
+	$urllogo = DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;entity='.$conf->entity.'&amp;file='.urlencode('logos/thumbs/'.$logosmall);
+	$urllogofull = $dolibarr_main_url_root.'/viewimage.php?modulepart=mycompany&entity='.$conf->entity.'&file='.urlencode('logos/thumbs/'.$logosmall);
+	$width = 150;
 }
-elseif (! empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo))
+elseif (!empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo))
 {
-	$urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('logos/'.$logo);
-	$width=150;
+	$urllogo = DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;entity='.$conf->entity.'&amp;file='.urlencode('logos/'.$logo);
+	$urllogofull = $dolibarr_main_url_root.'/viewimage.php?modulepart=mycompany&entity='.$conf->entity.'&file='.urlencode('logos/'.$logo);
+	$width = 150;
 }
+
 // Output html code for logo
 if ($urllogo)
 {
-	print '<center><img id="dolpaymentlogo" title="'.$title.'" src="'.$urllogo.'"';
+	print '<div class="backgreypublicpayment">';
+	print '<div class="logopublicpayment">';
+	print '<img id="dolpaymentlogo" src="'.$urllogo.'"';
 	if ($width) print ' width="'.$width.'"';
-	print '></center>';
-	print '<br>';
+	print '>';
+	print '</div>';
+	if (empty($conf->global->MAIN_HIDE_POWERED_BY)) {
+		print '<div class="poweredbypublicpayment opacitymedium right"><a href="https://www.dolibarr.org" target="dolibarr">'.$langs->trans("PoweredBy").'<br><img src="'.DOL_URL_ROOT.'/theme/dolibarr_logo.png" width="80px"></a></div>';
+	}
+	print '</div>';
 }
 
 
+print '<br><br>';
+
+
 if (! empty($conf->paypal->enabled))
 {
 	if ($paymentmethod == 'paypal')							// We call this page only if payment is ok on payment system
@@ -643,6 +658,7 @@ if ($ispaymentok)
 				}
 				$paiement->paiementid   = $paymentTypeId;
 				$paiement->num_paiement = '';
+				$paiement->num_payment = '';
 				$paiement->note_public  = 'Online payment '.dol_print_date($now, 'standard').' from '.$ipaddress;
 				$paiement->ext_payment_id = $TRANSACTIONID;
 				$paiement->ext_payment_site = $service;
diff --git a/htdocs/public/stripe/confirm_payment.php b/htdocs/public/stripe/confirm_payment.php
index 51c2a1bf9a5..7e7dd12fcff 100644
--- a/htdocs/public/stripe/confirm_payment.php
+++ b/htdocs/public/stripe/confirm_payment.php
@@ -34,7 +34,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
 
-require_once DOL_DOCUMENT_ROOT.'/includes/stripe/init.php';
+require_once DOL_DOCUMENT_ROOT.'/includes/stripe/stripe-php/init.php';
 require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';
 
 if (empty($conf->stripe->enabled)) accessforbidden('', 0, 0, 1);
diff --git a/htdocs/public/stripe/ipn.php b/htdocs/public/stripe/ipn.php
index f634d49ebac..219ad7e487d 100644
--- a/htdocs/public/stripe/ipn.php
+++ b/htdocs/public/stripe/ipn.php
@@ -33,7 +33,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
 
-require_once DOL_DOCUMENT_ROOT.'/includes/stripe/init.php';
+require_once DOL_DOCUMENT_ROOT.'/includes/stripe/stripe-php/init.php';
 require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';
 
 
diff --git a/htdocs/public/test/test_arrays.php b/htdocs/public/test/test_arrays.php
index c0ce22d69ed..3da50335e55 100644
--- a/htdocs/public/test/test_arrays.php
+++ b/htdocs/public/test/test_arrays.php
@@ -48,9 +48,9 @@ if (empty($usedolheader))
 }
 else
 {
-    $arraycss=array();
-    $arrayjs=array();
-    /*
+	$arraycss=array();
+	$arrayjs=array();
+	/*
 	$arraycss=array('/includes/jquery/plugins/datatables/media/css/jquery.dataTables.css',
 			'/includes/jquery/plugins/datatables/extensions/Buttons/css/buttons.dataTables.min.css',
 			'/includes/jquery/plugins/datatables/extensions/ColReorder/css/colReorder.dataTables.min.css'
@@ -207,12 +207,12 @@ $moreforfilter.='</div>';
 
 if (! empty($moreforfilter))
 {
-    print '<div class="liste_titre liste_titre_bydiv centpercent">';
-    print $moreforfilter;
-    $parameters=array();
-    $reshook=$hookmanager->executeHooks('printFieldPreListTitle', $parameters);    // Note that $action and $object may have been modified by hook
-    print $hookmanager->resPrint;
-    print '</div>';
+	print '<div class="liste_titre liste_titre_bydiv centpercent">';
+	print $moreforfilter;
+	$parameters=array();
+	$reshook=$hookmanager->executeHooks('printFieldPreListTitle', $parameters);    // Note that $action and $object may have been modified by hook
+	print $hookmanager->resPrint;
+	print '</div>';
 }
 
 ?>
@@ -245,12 +245,12 @@ if (! empty($moreforfilter))
 $(document).ready(function(){
     $('#idtableexample2').dataTable( {
     	<?php
-    	if ($optioncss=='print') {
-    	 	print '\'dom\': \'lfrtip\',';
-    	} else {
-    		print '\'dom\': \'Blfrtip\',';
-    	}
-    	?>
+		if ($optioncss=='print') {
+		 	print '\'dom\': \'lfrtip\',';
+		} else {
+			print '\'dom\': \'Blfrtip\',';
+		}
+		?>
     	"colReorder": true,
 		'buttons': [
 		          'colvis','copy', 'csv', 'excel', 'pdf', 'print'
diff --git a/htdocs/public/ticket/create_ticket.php b/htdocs/public/ticket/create_ticket.php
index 181973912e5..16978e06ee2 100644
--- a/htdocs/public/ticket/create_ticket.php
+++ b/htdocs/public/ticket/create_ticket.php
@@ -68,11 +68,12 @@ if (GETPOST('addfile', 'alpha') && !GETPOST('add', 'alpha')) {
 
     // Set tmp directory TODO Use a dedicated directory for temp mails files
     $vardir = $conf->ticket->dir_output;
-    $upload_dir_tmp = $vardir.'/temp';
+    $upload_dir_tmp = $vardir.'/temp/'.session_id();
     if (!dol_is_dir($upload_dir_tmp)) {
         dol_mkdir($upload_dir_tmp);
     }
-    dol_add_file_process($upload_dir_tmp, 0, 0, 'addedfile');
+
+    dol_add_file_process($upload_dir_tmp, 0, 0, 'addedfile', '', null, '', 0);
     $action = 'create_ticket';
     ////}
 }
@@ -83,7 +84,7 @@ if (GETPOST('removedfile', 'alpha') && !GETPOST('add', 'alpha')) {
 
     // Set tmp directory
     $vardir = $conf->ticket->dir_output.'/';
-    $upload_dir_tmp = $vardir.'/temp';
+    $upload_dir_tmp = $vardir.'/temp/'.session_id();
 
     // TODO Delete only files that was uploaded from email form
     dol_remove_file_process($_POST['removedfile'], 0, 0);
@@ -170,7 +171,7 @@ if ($action == 'create_ticket' && GETPOST('add', 'alpha')) {
 
         if (!$error && $id > 0) {
             if ($usertoassign > 0) {
-                $object->add_contact($usertoassign, "SUPPORTCLI", 'external', $notrigger = 0);
+                $object->add_contact($usertoassign, "SUPPORTCLI", 'external', 0);
             }
         }
 
@@ -304,7 +305,7 @@ if ($action == 'create_ticket' && GETPOST('add', 'alpha')) {
             }
 
             // Copy files into ticket directory
-            $destdir = $conf->ticket->dir_output.'/'.$object->track_id;
+            $destdir = $conf->ticket->dir_output.'/'.$object->ref;
             if (!dol_is_dir($destdir)) {
             	dol_mkdir($destdir);
             }
diff --git a/htdocs/public/ticket/list.php b/htdocs/public/ticket/list.php
index edb89257e3e..4b3d181517d 100644
--- a/htdocs/public/ticket/list.php
+++ b/htdocs/public/ticket/list.php
@@ -292,7 +292,7 @@ if ($action == "view_ticketlist")
 
         $limit = $conf->liste_limit;
 
-        $page = GETPOST("page", 'int');
+        $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
         if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
         $offset = $limit * $page;
         $pageprev = $page - 1;
diff --git a/htdocs/public/website/index.php b/htdocs/public/website/index.php
index 81781cbf8ee..3b37a164fc8 100644
--- a/htdocs/public/website/index.php
+++ b/htdocs/public/website/index.php
@@ -61,7 +61,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 $error=0;
 $websitekey=GETPOST('website', 'alpha');
 $pageid=GETPOST('page', 'alpha')?GETPOST('page', 'alpha'):GETPOST('pageid', 'alpha');
-$pageref=GETPOST('pageref', 'aZ09')?GETPOST('pageref', 'aZ09'):'';
+$pageref=GETPOST('pageref', 'alphanohtml')?GETPOST('pageref', 'alphanohtml'):'';
 
 $accessallowed = 1;
 $type='';
@@ -158,16 +158,16 @@ global $dolibarr_main_data_root;
 
 if ($pageid == 'css')   // No more used ?
 {
-    header('Content-type: text/css');
-    // Important: Following code is to avoid page request by browser and PHP CPU at each Dolibarr page access.
-    //if (empty($dolibarr_nocache)) header('Cache-Control: max-age=3600, public, must-revalidate');
-    //else
-    header('Cache-Control: no-cache');
-    $original_file=$dolibarr_main_data_root.'/website/'.$websitekey.'/styles.css.php';
+	header('Content-type: text/css');
+	// Important: Following code is to avoid page request by browser and PHP CPU at each Dolibarr page access.
+	//if (empty($dolibarr_nocache)) header('Cache-Control: max-age=3600, public, must-revalidate');
+	//else
+	header('Cache-Control: no-cache');
+	$original_file=$dolibarr_main_data_root.'/website/'.$websitekey.'/styles.css.php';
 }
 else
 {
-    $original_file=$dolibarr_main_data_root.'/website/'.$websitekey.'/page'.$pageid.'.tpl.php';
+	$original_file=$dolibarr_main_data_root.'/website/'.$websitekey.'/page'.$pageid.'.tpl.php';
 }
 
 // Find the subdirectory name as the reference
@@ -177,7 +177,7 @@ $refname=basename(dirname($original_file)."/");
 // Limite acces si droits non corrects
 if (! $accessallowed)
 {
-    accessforbidden();
+	accessforbidden();
 }
 
 // Security:
@@ -185,10 +185,10 @@ if (! $accessallowed)
 // les noms de fichiers.
 if (preg_match('/\.\./', $original_file) || preg_match('/[<>|]/', $original_file))
 {
-    dol_syslog("Refused to deliver file ".$original_file);
-    $file=basename($original_file);		// Do no show plain path of original_file in shown error message
-    dol_print_error(0, $langs->trans("ErrorFileNameInvalid", $file));
-    exit;
+	dol_syslog("Refused to deliver file ".$original_file);
+	$file=basename($original_file);		// Do no show plain path of original_file in shown error message
+	dol_print_error(0, $langs->trans("ErrorFileNameInvalid", $file));
+	exit;
 }
 
 clearstatcache();
@@ -202,14 +202,14 @@ $original_file_osencoded=dol_osencode($original_file);	// New file name encoded
 // This test if file exists should be useless. We keep it to find bug more easily
 if (! file_exists($original_file_osencoded))
 {
-    // Return header 404
-    header($_SERVER["SERVER_PROTOCOL"]." 404 Not Found", true, 404);
+	// Return header 404
+	header($_SERVER["SERVER_PROTOCOL"]." 404 Not Found", true, 404);
 
-    $langs->load("website");
-    print $langs->trans("RequestedPageHasNoContentYet", $pageid);
+	$langs->load("website");
+	print $langs->trans("RequestedPageHasNoContentYet", $pageid);
 
-    include DOL_DOCUMENT_ROOT.'/public/error-404.php';
-    exit;
+	include DOL_DOCUMENT_ROOT.'/public/error-404.php';
+	exit;
 }
 
 
diff --git a/htdocs/reception/card.php b/htdocs/reception/card.php
index b2723a0ce6a..03dc37db114 100644
--- a/htdocs/reception/card.php
+++ b/htdocs/reception/card.php
@@ -1175,8 +1175,9 @@ if ($action == 'create')
 					$extrafields->fetch_name_optionals_label($srcLine->table_element);
 					$extrafields->fetch_name_optionals_label($line->table_element);
 
-					$srcLine->fetch_optionals($line->id); // fetch extrafields also available in orderline
-					$line->fetch_optionals($object->id);
+					$srcLine->id = $line->id;
+					$srcLine->fetch_optionals(); // fetch extrafields also available in orderline
+					$line->fetch_optionals();
 
 					$line->array_options = array_merge($line->array_options, $srcLine->array_options);
 
@@ -1231,7 +1232,7 @@ elseif ($id || $ref)
 		$soc = new Societe($db);
 		$soc->fetch($object->socid);
 
-		$res = $object->fetch_optionals($object->id);
+		$res = $object->fetch_optionals();
 
 		$head = reception_prepare_head($object);
 		dol_fiche_head($head, 'reception', $langs->trans("Reception"), -1, 'reception');
@@ -1610,7 +1611,7 @@ elseif ($id || $ref)
 		if ($action == 'editline')
 		{
 			print '<form name="updateline" id="updateline" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;lineid='.$line_id.'" method="POST">
-			<input type="hidden" name="token" value="' . $_SESSION ['newtoken'].'">
+			<input type="hidden" name="token" value="' . newToken().'">
 			<input type="hidden" name="action" value="updateline">
 			<input type="hidden" name="mode" value="">
 			<input type="hidden" name="id" value="' . $object->id.'">';
@@ -1958,7 +1959,7 @@ elseif ($id || $ref)
 			if ($action == 'editline' && $lines[$i]->id == $line_id)
 			{
 				print '<td class="center" colspan="2" valign="middle">';
-				print '<input type="submit" class="button" id="savelinebutton" name="save" value="'.$langs->trans("Save").'"><br>';
+				print '<input type="submit" class="button" id="savelinebutton marginbottomonly" name="save" value="'.$langs->trans("Save").'"><br>';
 				print '<input type="submit" class="button" id="cancellinebutton" name="cancel" value="'.$langs->trans("Cancel").'"><br>';
 			}
 			elseif ($object->statut == 0)
@@ -1986,7 +1987,8 @@ elseif ($id || $ref)
 			{
 				$colspan = empty($conf->productbatch->enabled) ? 8 : 9;
 				$line = new CommandeFournisseurDispatch($db);
-				$line->fetch_optionals($lines[$i]->id);
+				$line->id = $lines[$i]->id;
+				$line->fetch_optionals();
 
 				if ($action == 'editline' && $lines[$i]->id == $line_id)
 				{
diff --git a/htdocs/reception/class/reception.class.php b/htdocs/reception/class/reception.class.php
index 260a3744e2e..2814b7e1d11 100644
--- a/htdocs/reception/class/reception.class.php
+++ b/htdocs/reception/class/reception.class.php
@@ -47,7 +47,7 @@ class Reception extends CommonObject
 	public $fk_element = "fk_reception";
 	public $table_element = "reception";
 	public $table_element_line = "commande_fournisseur_dispatch";
-	protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	public $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
 
 	/**
 	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
@@ -56,7 +56,13 @@ class Reception extends CommonObject
 
     public $socid;
     public $ref_supplier;
+
+    /**
+     * @var int		Ref int
+     * @deprecated
+     */
     public $ref_int;
+
     public $brouillon;
     public $entrepot_id;
     public $lines = array();
@@ -372,15 +378,15 @@ class Reception extends CommonObject
 	 *	@param	int		$id       	Id of object to load
 	 * 	@param	string	$ref		Ref of object
 	 * 	@param	string	$ref_ext	External reference of object
-     * 	@param	string	$ref_int	Internal reference of other object
+     * 	@param	string	$notused	Internal reference of other object
 	 *	@return int			        >0 if OK, 0 if not found, <0 if KO
 	 */
-    public function fetch($id, $ref = '', $ref_ext = '', $ref_int = '')
+    public function fetch($id, $ref = '', $ref_ext = '', $notused = '')
 	{
 		global $conf;
 
 		// Check parameters
-		if (empty($id) && empty($ref) && empty($ref_ext) && empty($ref_int)) return -1;
+		if (empty($id) && empty($ref) && empty($ref_ext)) return -1;
 
 		$sql = "SELECT e.rowid, e.ref, e.fk_soc as socid, e.date_creation, e.ref_supplier, e.ref_ext, e.ref_int, e.fk_user_author, e.fk_statut";
 		$sql .= ", e.weight, e.weight_units, e.size, e.size_units, e.width, e.height";
@@ -397,7 +403,7 @@ class Reception extends CommonObject
 		if ($id)   	  $sql .= " AND e.rowid=".$id;
         if ($ref)     $sql .= " AND e.ref='".$this->db->escape($ref)."'";
         if ($ref_ext) $sql .= " AND e.ref_ext='".$this->db->escape($ref_ext)."'";
-        if ($ref_int) $sql .= " AND e.ref_int='".$this->db->escape($ref_int)."'";
+        if ($notused) $sql .= " AND e.ref_int='".$this->db->escape($notused)."'";
 
 		dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
 		$result = $this->db->query($sql);
@@ -471,7 +477,7 @@ class Reception extends CommonObject
 				require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 				$extrafields = new ExtraFields($this->db);
 				$extrafields->fetch_name_optionals_label($this->table_element, true);
-				$this->fetch_optionals($this->id);
+				$this->fetch_optionals();
 
 				/*
 				 * Lines
@@ -546,7 +552,7 @@ class Reception extends CommonObject
 			$numref = $this->ref;
 		}
 
-        $this->newref = $numref;
+        $this->newref = dol_sanitizeFileName($numref);
 
 		$now = dol_now();
 
diff --git a/htdocs/reception/index.php b/htdocs/reception/index.php
index a9ed8667474..b10c2ffe295 100644
--- a/htdocs/reception/index.php
+++ b/htdocs/reception/index.php
@@ -34,8 +34,7 @@ $hookmanager = new HookManager($db);
 // Initialize technical object to manage hooks. Note that conf->hooks_modules contains array
 $hookmanager->initHooks(array('receptionindex'));
 
-$langs->load("orders");
-$langs->load("receptions");
+$langs->loadLangs(array("orders", "receptions"));
 
 /*
  *	View
@@ -66,9 +65,11 @@ if (! empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS))     // This is usele
     print "</table></div></form><br>\n";
 }
 
+
 /*
- * Receptions to validate
+ * Draft receptions
  */
+
 $clause = " WHERE ";
 
 $sql = "SELECT e.rowid, e.ref, e.ref_supplier,";
@@ -91,13 +92,14 @@ if ($socid) $sql.= " AND c.fk_soc = ".$socid;
 $resql=$db->query($sql);
 if ($resql)
 {
+	print '<div class="div-table-responsive-no-min">';
+	print '<table class="noborder centpercent">';
+	print '<tr class="liste_titre">';
+	print '<th colspan="3">'.$langs->trans("ReceptionsToValidate").'</th></tr>';
+
 	$num = $db->num_rows($resql);
 	if ($num)
 	{
-        print '<div class="div-table-responsive-no-min">';
-		print '<table class="noborder centpercent">';
-		print '<tr class="liste_titre">';
-		print '<th colspan="3">'.$langs->trans("ReceptionsToValidate").'</th></tr>';
 		$i = 0;
 		while ($i < $num)
 		{
@@ -118,132 +120,24 @@ if ($resql)
 			print '</td></tr>';
 			$i++;
 		}
-		print "</table></div><br>";
 	}
-}
-
-
-/*
- * CommandeFournisseurs a traiter
- */
-$sql = "SELECT c.rowid, c.ref, c.ref_supplier as ref_supplier, c.fk_statut, s.nom as name, s.rowid as socid";
-$sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as c,";
-$sql.= " ".MAIN_DB_PREFIX."societe as s";
-if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-$sql.= " WHERE c.fk_soc = s.rowid";
-$sql.= " AND c.entity = ".$conf->entity;
-$sql.= " AND c.fk_statut = 3";//Commandé
-if ($socid) $sql.= " AND c.fk_soc = ".$socid;
-if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
-$sql.= " ORDER BY c.rowid ASC";
-$resql=$db->query($sql);
-if ($resql)
-{
-	$num = $db->num_rows($resql);
-	if ($num)
-	{
-		$langs->load("orders");
-
-		$i = 0;
-        print '<div class="div-table-responsive-no-min">';
-		print '<table class="noborder centpercent">';
-		print '<tr class="liste_titre">';
-		print '<th colspan="3">'.$langs->trans("SuppliersOrdersToProcess").'</th></tr>';
-		while ($i < $num)
-		{
-			$obj = $db->fetch_object($resql);
-
-			$orderstatic->id=$obj->rowid;
-			$orderstatic->ref=$obj->ref;
-			$orderstatic->ref_supplier=$obj->ref_supplier;
-			$orderstatic->statut=$obj->fk_statut;
-			$orderstatic->facturee=0;
-
-			$companystatic->name=$obj->name;
-			$companystatic->id=$obj->socid;
-
-			print '<tr class="oddeven">';
-			print '<td class="nowrap">';
-			print $orderstatic->getNomUrl(1);
-			print '</td>';
-			print '<td>';
-			print $companystatic->getNomUrl(1, 'customer', 32);
-			print '</td>';
-			print '<td class="right">';
-			print $orderstatic->getLibStatut(3);
-			print '</td>';
-			print '</tr>';
-			$i++;
-		}
-		print "</table></div><br>";
+	else {
+		print '<tr><td><span class="opacitymedium">'.$langs->trans("None").'</span></td><td></td><td></td></tr>';
 	}
+
+	print "</table></div><br>";
 }
 
 
 //print '</td><td valign="top" width="70%">';
 print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
 
+$max = 5;
 
 /*
- * CommandeFournisseurs en traitement
+ * Latest receptions
  */
-$sql = "SELECT c.rowid, c.ref, c.ref_supplier as ref_supplier, c.fk_statut as status, c.billed as billed, s.nom as name, s.rowid as socid";
-$sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as c,";
-$sql.= " ".MAIN_DB_PREFIX."societe as s";
-if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-$sql.= " WHERE c.fk_soc = s.rowid";
-$sql.= " AND c.entity = ".$conf->entity;
-$sql.= " AND c.fk_statut IN (4)";
-if ($socid) $sql.= " AND c.fk_soc = ".$socid;
-if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
 
-$resql = $db->query($sql);
-if ( $resql )
-{
-	$langs->load("orders");
-
-	$num = $db->num_rows($resql);
-	if ($num)
-	{
-		$i = 0;
-        print '<div class="div-table-responsive-no-min">';
-		print '<table class="noborder centpercent">';
-		print '<tr class="liste_titre">';
-		print '<th colspan="3">'.$langs->trans("SuppliersOrdersInProcess").'</th></tr>';
-		while ($i < $num)
-		{
-			$obj = $db->fetch_object($resql);
-
-		    $orderstatic->id=$obj->rowid;
-			$orderstatic->ref=$obj->ref;
-			$orderstatic->ref_supplier=$obj->ref_supplier;
-			$orderstatic->statut=$obj->status;
-            $orderstatic->facturee=$obj->billed;
-
-            $companystatic->name=$obj->name;
-			$companystatic->id=$obj->socid;
-
-			print '<tr class="oddeven"><td>';
-			print $orderstatic->getNomUrl(1);
-			print '</td>';
-			print '<td>';
-			print $companystatic->getNomUrl(1, 'customer');
-			print '</td>';
-            print '<td class="right">';
-            print $orderstatic->getLibStatut(3);
-            print '</td>';
-            print '</tr>';
-			$i++;
-		}
-		print "</table></div><br>";
-	}
-}
-else dol_print_error($db);
-
-
-/*
- * Last receptions
- */
 $sql = "SELECT e.rowid, e.ref, e.ref_supplier,";
 $sql.= " s.nom as name, s.rowid as socid,";
 $sql.= " c.ref as commande_fournisseur_ref, c.rowid as commande_fournisseur_id";
@@ -257,8 +151,7 @@ if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND sc.fk_user
 $sql.= " AND e.fk_statut = 1";
 if ($socid) $sql.= " AND c.fk_soc = ".$socid;
 $sql.= " ORDER BY e.date_delivery DESC";
-
-$sql.= $db->plimit(5, 0);
+$sql.= $db->plimit($max, 0);
 
 $resql = $db->query($sql);
 if ($resql)
@@ -267,7 +160,7 @@ if ($resql)
 	if ($num)
 	{
 		$i = 0;
-        print '<div class="div-table-responsive-no-min">';
+		print '<div class="div-table-responsive-no-min">';
 		print '<table class="noborder centpercent">';
 		print '<tr class="liste_titre">';
 		print '<th colspan="3">'.$langs->trans("LastReceptions", $num).'</th></tr>';
@@ -301,6 +194,64 @@ if ($resql)
 else dol_print_error($db);
 
 
+
+/*
+ * Open pruchase orders to process
+ */
+
+$sql = "SELECT c.rowid, c.ref, c.ref_supplier as ref_supplier, c.fk_statut as status, c.billed as billed, s.nom as name, s.rowid as socid";
+$sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as c,";
+$sql.= " ".MAIN_DB_PREFIX."societe as s";
+if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+$sql.= " WHERE c.fk_soc = s.rowid";
+$sql.= " AND c.entity IN (".getEntity('supplier_order').")";
+$sql.= " AND c.fk_statut IN (".CommandeFournisseur::STATUS_ORDERSENT.", ".CommandeFournisseur::STATUS_RECEIVED_PARTIALLY.")";
+if ($socid > 0) $sql.= " AND c.fk_soc = ".$socid;
+if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
+$sql.= " ORDER BY c.rowid ASC";
+$resql=$db->query($sql);
+if ($resql)
+{
+	$num = $db->num_rows($resql);
+	if ($num)
+	{
+		$langs->load("orders");
+
+		$i = 0;
+        print '<div class="div-table-responsive-no-min">';
+		print '<table class="noborder centpercent">';
+		print '<tr class="liste_titre">';
+		print '<th colspan="3">'.$langs->trans("SuppliersOrdersToProcess").' <span class="badge">'.$num.'</span></th></tr>';
+		while ($i < $num)
+		{
+			$obj = $db->fetch_object($resql);
+
+			$orderstatic->id=$obj->rowid;
+			$orderstatic->ref=$obj->ref;
+			$orderstatic->ref_supplier=$obj->ref_supplier;
+			$orderstatic->statut=$obj->status;
+			$orderstatic->facturee=$obj->billed;
+
+			$companystatic->name=$obj->name;
+			$companystatic->id=$obj->socid;
+
+			print '<tr class="oddeven">';
+			print '<td class="nowrap">';
+			print $orderstatic->getNomUrl(1);
+			print '</td>';
+			print '<td>';
+			print $companystatic->getNomUrl(1, 'customer', 32);
+			print '</td>';
+			print '<td class="right">';
+			print $orderstatic->getLibStatut(3);
+			print '</td>';
+			print '</tr>';
+			$i++;
+		}
+		print "</table></div><br>";
+	}
+}
+
 print '</div></div></div>';
 
 $parameters = array('user' => $user);
diff --git a/htdocs/reception/list.php b/htdocs/reception/list.php
index abdfd46ce67..7b2ce169d33 100644
--- a/htdocs/reception/list.php
+++ b/htdocs/reception/list.php
@@ -34,7 +34,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 
-$langs->loadLangs(array("sendings", "receptions", "deliveries", 'companies', 'bills'));
+$langs->loadLangs(array("sendings", "receptions", "deliveries", 'companies', 'bills', 'orders'));
 
 $socid = GETPOST('socid', 'int');
 $massaction = GETPOST('massaction', 'alpha');
@@ -63,7 +63,7 @@ $optioncss = GETPOST('optioncss', 'alpha');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (!$sortfield) $sortfield = "e.ref";
 if (!$sortorder) $sortorder = "DESC";
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
@@ -172,7 +172,7 @@ if (empty($reshook))
     		$rcp = new Reception($db);
 			 // On ne facture que les réceptions validées
     		if ($rcp->fetch($id_reception) <= 0 || $rcp->statut != 1) {
-				$errors[] = $langs->trans('StatusMustBeValidate', $rcp->ref);
+				$errors[] = $langs->trans('StatusOfRefMustBe', $rcp->ref, $langs->transnoentities("StatusSupplierOrderValidatedShort"));
 				$error++;
 				continue;
 			}
@@ -184,12 +184,12 @@ if (empty($reshook))
 				if (!empty($object->rowid))$object->fetchObjectLinked();
 				$rcp->fetchObjectLinked();
 
-				if (count($rcp->linkedObjectsIds['order_supplier']) > 0)
+				if (count($rcp->linkedObjectsIds['reception']) > 0)
 				{
-					foreach ($rcp->linkedObjectsIds['order_supplier'] as $key => $value)
+					foreach ($rcp->linkedObjectsIds['reception'] as $key => $value)
 					{
-						if (empty($object->linkedObjectsIds['order_supplier']) || !in_array($value, $object->linkedObjectsIds['order_supplier']))//Dont try to link if already linked
-							$object->add_object_linked('order_supplier', $value); // add supplier order linked object
+						if (empty($object->linkedObjectsIds['reception']) || !in_array($value, $object->linkedObjectsIds['reception']))//Dont try to link if already linked
+							$object->add_object_linked('reception', $value); // add supplier order linked object
 					}
 				}
 			}
@@ -216,11 +216,11 @@ if (empty($reshook))
     			$object->origin_id = $id_reception;
 
 				$rcp->fetchObjectLinked();
-				if (count($rcp->linkedObjectsIds['order_supplier']) > 0)
+				if (count($rcp->linkedObjectsIds['reception']) > 0)
 				{
-					foreach ($rcp->linkedObjectsIds['order_supplier'] as $key => $value)
+					foreach ($rcp->linkedObjectsIds['reception'] as $key => $value)
 					{
-						$object->linked_objects['order_supplier'] = $value;
+						$object->linked_objects['reception'] = $value;
 					}
 				}
 
diff --git a/htdocs/reception/stats/index.php b/htdocs/reception/stats/index.php
index f36c8cf4a86..251247a252b 100644
--- a/htdocs/reception/stats/index.php
+++ b/htdocs/reception/stats/index.php
@@ -341,7 +341,7 @@ print '</table>';
 */
 
 print '<br>';
-print '<i>'.$langs->trans("StatsOnReceptionsOnlyValidated").'</i>';
+print '<i class="opacitymedium">'.$langs->trans("StatsOnReceptionsOnlyValidated").'</i>';
 
 llxFooter();
 
diff --git a/htdocs/resource/agenda.php b/htdocs/resource/agenda.php
index 803190ec699..8e45cd9c015 100644
--- a/htdocs/resource/agenda.php
+++ b/htdocs/resource/agenda.php
@@ -58,7 +58,7 @@ $search_agenda_label=GETPOST('search_agenda_label');
 $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/resource/contact.php b/htdocs/resource/contact.php
index 3e2a004e194..f57b810394a 100644
--- a/htdocs/resource/contact.php
+++ b/htdocs/resource/contact.php
@@ -52,11 +52,11 @@ $result = $object->fetch($id, $ref);
 
 if ($action == 'addcontact' && $user->rights->resource->write)
 {
-    if ($result > 0 && $id > 0)
-    {
-    	$contactid = (GETPOST('userid', 'int') ? GETPOST('userid', 'int') : GETPOST('contactid', 'int'));
+	if ($result > 0 && $id > 0)
+	{
+		$contactid = (GETPOST('userid', 'int') ? GETPOST('userid', 'int') : GETPOST('contactid', 'int'));
   		$result = $object->add_contact($contactid, GETPOST('type', 'int'), GETPOST('source', 'alpha'));
-    }
+	}
 
 	if ($result >= 0)
 	{
@@ -79,7 +79,7 @@ if ($action == 'addcontact' && $user->rights->resource->write)
 // Toggle the status of a contact
 elseif ($action == 'swapstatut' && $user->rights->resource->write)
 {
-    $result=$object->swapContactStatus(GETPOST('ligne', 'int'));
+	$result=$object->swapContactStatus(GETPOST('ligne', 'int'));
 }
 
 // Erase a contact
diff --git a/htdocs/resource/document.php b/htdocs/resource/document.php
index e023134b9f5..174b1503dbe 100644
--- a/htdocs/resource/document.php
+++ b/htdocs/resource/document.php
@@ -51,7 +51,7 @@ $result = restrictedArea($user, 'resource', $id, 'resource');
 // Get parameters
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/resource/list.php b/htdocs/resource/list.php
index 2053e19dc72..54cc8963b75 100644
--- a/htdocs/resource/list.php
+++ b/htdocs/resource/list.php
@@ -93,7 +93,7 @@ if (empty($sortfield)) $sortfield = "t.ref";
 if (empty($arch)) $arch = 0;
 
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/salaries/class/salariesstats.class.php b/htdocs/salaries/class/salariesstats.class.php
index 41449cca0cd..37e950b1bbe 100644
--- a/htdocs/salaries/class/salariesstats.class.php
+++ b/htdocs/salaries/class/salariesstats.class.php
@@ -126,6 +126,7 @@ class SalariesStats extends Stats
 
         $res=$this->_getAmountByMonth($year, $sql, $format);
         //var_dump($res);print '<br>';
+
         return $res;
     }
 
diff --git a/htdocs/salaries/document.php b/htdocs/salaries/document.php
index 7bd9a14a718..57cc3c7b8a1 100644
--- a/htdocs/salaries/document.php
+++ b/htdocs/salaries/document.php
@@ -52,7 +52,7 @@ $result = restrictedArea($user, 'salaries', '', '', '');
 // Get parameters
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/salaries/list.php b/htdocs/salaries/list.php
index 74354539043..259547ae8ff 100644
--- a/htdocs/salaries/list.php
+++ b/htdocs/salaries/list.php
@@ -47,7 +47,7 @@ $search_account = GETPOST('search_account', 'int');
 
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/salaries/stats/index.php b/htdocs/salaries/stats/index.php
index e96b6776664..25c5be2c79d 100644
--- a/htdocs/salaries/stats/index.php
+++ b/htdocs/salaries/stats/index.php
@@ -193,6 +193,8 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
 
 // Show filter box
 print '<form name="stats" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+print '<input type="hidden" name="token" value="'.newToken().'">';
+
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
 // User
diff --git a/htdocs/societe/admin/contact_extrafields.php b/htdocs/societe/admin/contact_extrafields.php
index 0b6375a1f64..86f40ee7a6c 100644
--- a/htdocs/societe/admin/contact_extrafields.php
+++ b/htdocs/societe/admin/contact_extrafields.php
@@ -79,9 +79,9 @@ dol_fiche_end();
 // Buttons
 if ($action != 'create' && $action != 'edit')
 {
-    print '<div class="tabsAction">';
-    print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create#newattrib\">".$langs->trans("NewAttribute")."</a>";
-    print "</div>";
+	print '<div class="tabsAction">';
+	print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create#newattrib\">".$langs->trans("NewAttribute")."</a>";
+	print "</div>";
 }
 
 
@@ -96,7 +96,7 @@ if ($action == 'create')
 	print '<br><div id="newattrib"></div>';
 	print load_fiche_titre($langs->trans('NewAttribute'));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
 }
 
 /* ************************************************************************** */
@@ -106,10 +106,10 @@ if ($action == 'create')
 /* ************************************************************************** */
 if ($action == 'edit' && ! empty($attrname))
 {
-    print "<br>";
-    print load_fiche_titre($langs->trans("FieldEdition", $attrname));
+	print "<br>";
+	print load_fiche_titre($langs->trans("FieldEdition", $attrname));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
 // End of page
diff --git a/htdocs/societe/admin/societe_extrafields.php b/htdocs/societe/admin/societe_extrafields.php
index 694479ebd0e..11a56314b02 100644
--- a/htdocs/societe/admin/societe_extrafields.php
+++ b/htdocs/societe/admin/societe_extrafields.php
@@ -79,9 +79,9 @@ dol_fiche_end();
 // Buttons
 if ($action != 'create' && $action != 'edit')
 {
-    print '<div class="tabsAction">';
-    print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create#newattrib\">".$langs->trans("NewAttribute")."</a>";
-    print "</div>";
+	print '<div class="tabsAction">';
+	print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create#newattrib\">".$langs->trans("NewAttribute")."</a>";
+	print "</div>";
 }
 
 
@@ -93,10 +93,10 @@ if ($action != 'create' && $action != 'edit')
 
 if ($action == 'create')
 {
-    print '<br><div id="newattrib"></div>';
-    print load_fiche_titre($langs->trans('NewAttribute'));
+	print '<br><div id="newattrib"></div>';
+	print load_fiche_titre($langs->trans('NewAttribute'));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
 }
 
 /* ************************************************************************** */
@@ -106,10 +106,10 @@ if ($action == 'create')
 /* ************************************************************************** */
 if ($action == 'edit' && ! empty($attrname))
 {
-    print '<br><div id="editattrib"></div>';
-    print load_fiche_titre($langs->trans("FieldEdition", $attrname));
+	print '<br><div id="editattrib"></div>';
+	print load_fiche_titre($langs->trans("FieldEdition", $attrname));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
 // End of page
diff --git a/htdocs/societe/agenda.php b/htdocs/societe/agenda.php
index 7b2e6ead2cc..1ba29e5e190 100644
--- a/htdocs/societe/agenda.php
+++ b/htdocs/societe/agenda.php
@@ -53,7 +53,7 @@ $result = restrictedArea($user, 'societe', $socid, '&societe');
 $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/societe/canvas/actions_card_common.class.php b/htdocs/societe/canvas/actions_card_common.class.php
index a76e9aa34cb..e369341dd1b 100644
--- a/htdocs/societe/canvas/actions_card_common.class.php
+++ b/htdocs/societe/canvas/actions_card_common.class.php
@@ -45,7 +45,7 @@ abstract class ActionsCardCommon
 	/**
 	 * @var string Error code (or message)
 	 */
-	public $error='';
+	public $error = '';
 
 
 	/**
@@ -66,7 +66,7 @@ abstract class ActionsCardCommon
     	//$ret = $this->getInstanceDao();
 
     	$object = new Societe($this->db);
-    	if (! empty($id) || ! empty($ref)) $object->fetch($id, $ref);
+    	if (!empty($id) || !empty($ref)) $object->fetch($id, $ref);
     	$this->object = $object;
     }
 
@@ -87,13 +87,13 @@ abstract class ActionsCardCommon
 
         if ($action == 'add' || $action == 'update') $this->assign_post($action);
 
-        if ($_GET["type"]=='f')  		{ $this->object->fournisseur=1; }
-        if ($_GET["type"]=='c')  		{ $this->object->client=1; }
-        if ($_GET["type"]=='p')  		{ $this->object->client=2; }
-        if ($_GET["type"]=='cp') 		{ $this->object->client=3; }
-        if ($_REQUEST["private"]==1) 	{ $this->object->particulier=1;	}
+        if ($_GET["type"] == 'f') { $this->object->fournisseur = 1; }
+        if ($_GET["type"] == 'c') { $this->object->client = 1; }
+        if ($_GET["type"] == 'p') { $this->object->client = 2; }
+        if ($_GET["type"] == 'cp') { $this->object->client = 3; }
+        if ($_REQUEST["private"] == 1) { $this->object->particulier = 1; }
 
-        foreach($this->object as $key => $value)
+        foreach ($this->object as $key => $value)
         {
             $this->tpl[$key] = $value;
         }
@@ -140,15 +140,15 @@ abstract class ActionsCardCommon
 			}
 
             // Load object modCodeClient
-            $module=(! empty($conf->global->SOCIETE_CODECLIENT_ADDON)?$conf->global->SOCIETE_CODECLIENT_ADDON:'mod_codeclient_leopard');
+            $module = (!empty($conf->global->SOCIETE_CODECLIENT_ADDON) ? $conf->global->SOCIETE_CODECLIENT_ADDON : 'mod_codeclient_leopard');
             if (substr($module, 0, 15) == 'mod_codeclient_' && substr($module, -3) == 'php')
             {
-                $module = substr($module, 0, dol_strlen($module)-4);
+                $module = substr($module, 0, dol_strlen($module) - 4);
             }
-            $dirsociete=array_merge(array('/core/modules/societe/'), $conf->modules_parts['societe']);
+            $dirsociete = array_merge(array('/core/modules/societe/'), $conf->modules_parts['societe']);
             foreach ($dirsociete as $dirroot)
             {
-                $res=dol_include_once($dirroot.$module.'.php');
+                $res = dol_include_once($dirroot.$module.'.php');
                 if ($res) break;
             }
             $modCodeClient = new $module($db);
@@ -168,23 +168,23 @@ abstract class ActionsCardCommon
             $this->tpl['customercode'] = $this->object->code_client;
             if ((!$this->object->code_client || $this->object->code_client == -1) && $modCodeClient->code_auto) $this->tpl['customercode'] = $modCodeClient->getNextValue($this->object, 0);
             $this->tpl['ismodifiable_customercode'] = $this->object->codeclient_modifiable();
-            $s=$modCodeClient->getToolTip($langs, $this->object, 0);
+            $s = $modCodeClient->getToolTip($langs, $this->object, 0);
             $this->tpl['help_customercode'] = $form->textwithpicto('', $s, 1);
 
-            if (! empty($conf->fournisseur->enabled))
+            if (!empty($conf->fournisseur->enabled))
             {
             	$this->tpl['supplier_enabled'] = 1;
 
             	// Load object modCodeFournisseur
-            	$module=$conf->global->SOCIETE_CODECLIENT_ADDON;
+            	$module = $conf->global->SOCIETE_CODECLIENT_ADDON;
             	if (substr($module, 0, 15) == 'mod_codeclient_' && substr($module, -3) == 'php')
             	{
-            		$module = substr($module, 0, dol_strlen($module)-4);
+            		$module = substr($module, 0, dol_strlen($module) - 4);
             	}
-                $dirsociete=array_merge(array('/core/modules/societe/'), $conf->modules_parts['societe']);
+                $dirsociete = array_merge(array('/core/modules/societe/'), $conf->modules_parts['societe']);
                 foreach ($dirsociete as $dirroot)
                 {
-                    $res=dol_include_once($dirroot.$module.'.php');
+                    $res = dol_include_once($dirroot.$module.'.php');
                     if ($res) break;
                 }
             	$modCodeFournisseur = new $module;
@@ -197,7 +197,7 @@ abstract class ActionsCardCommon
             	$this->tpl['suppliercode'] = $this->object->code_fournisseur;
             	if ((!$this->object->code_fournisseur || $this->object->code_fournisseur == -1) && $modCodeFournisseur->code_auto) $this->tpl['suppliercode'] = $modCodeFournisseur->getNextValue($this->object, 1);
             	$this->tpl['ismodifiable_suppliercode'] = $this->object->codefournisseur_modifiable();
-            	$s=$modCodeFournisseur->getToolTip($langs, $this->object, 1);
+            	$s = $modCodeFournisseur->getToolTip($langs, $this->object, 1);
             	$this->tpl['help_suppliercode'] = $form->textwithpicto('', $s, 1);
 
             	$this->object->LoadSupplierCateg();
@@ -205,10 +205,10 @@ abstract class ActionsCardCommon
             }
 
             // Zip
-            $this->tpl['select_zip'] = $formcompany->select_ziptown($this->object->zip, 'zipcode', array('town','selectcountry_id','state_id'), 6);
+            $this->tpl['select_zip'] = $formcompany->select_ziptown($this->object->zip, 'zipcode', array('town', 'selectcountry_id', 'state_id'), 6);
 
             // Town
-            $this->tpl['select_town'] = $formcompany->select_ziptown($this->object->town, 'town', array('zipcode','selectcountry_id','state_id'));
+            $this->tpl['select_town'] = $formcompany->select_ziptown($this->object->town, 'town', array('zipcode', 'selectcountry_id', 'state_id'));
 
             // Country
             $this->object->country_id = ($this->object->country_id ? $this->object->country_id : $mysoc->country_id);
@@ -223,39 +223,39 @@ abstract class ActionsCardCommon
             else $this->tpl['select_state'] = $countrynotdefined;
 
             // Language
-            if (! empty($conf->global->MAIN_MULTILANGS)) $this->tpl['select_lang'] = $formadmin->select_language(($this->object->default_lang?$this->object->default_lang:$conf->global->MAIN_LANG_DEFAULT), 'default_lang', 0, 0, 1);
+            if (!empty($conf->global->MAIN_MULTILANGS)) $this->tpl['select_lang'] = $formadmin->select_language(($this->object->default_lang ? $this->object->default_lang : $conf->global->MAIN_LANG_DEFAULT), 'default_lang', 0, 0, 1);
 
             // VAT
-            $this->tpl['yn_assujtva'] = $form->selectyesno('assujtva_value', $this->tpl['tva_assuj'], 1);	// Assujeti par defaut en creation
+            $this->tpl['yn_assujtva'] = $form->selectyesno('assujtva_value', $this->tpl['tva_assuj'], 1); // Assujeti par defaut en creation
 
             // Select users
             $this->tpl['select_users'] = $form->select_dolusers($this->object->commercial_id, 'commercial_id', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300');
 
             // Local Tax
             // TODO mettre dans une classe propre au pays
-            if($mysoc->country_code=='ES')
+            if ($mysoc->country_code == 'ES')
             {
                 $this->tpl['localtax'] = '';
 
-                if($mysoc->localtax1_assuj=="1" && $mysoc->localtax2_assuj=="1")
+                if ($mysoc->localtax1_assuj == "1" && $mysoc->localtax2_assuj == "1")
                 {
-                    $this->tpl['localtax'].= '<tr><td>'.$langs->trans("LocalTax1IsUsedES").'</td><td>';
-                    $this->tpl['localtax'].= $form->selectyesno('localtax1assuj_value', $this->object->localtax1_assuj, 1);
-                    $this->tpl['localtax'].= '</td><td>'.$langs->trans("LocalTax2IsUsedES").'</td><td>';
-                    $this->tpl['localtax'].= $form->selectyesno('localtax2assuj_value', $this->object->localtax1_assuj, 1);
-                    $this->tpl['localtax'].= '</td></tr>';
+                    $this->tpl['localtax'] .= '<tr><td>'.$langs->trans("LocalTax1IsUsedES").'</td><td>';
+                    $this->tpl['localtax'] .= $form->selectyesno('localtax1assuj_value', $this->object->localtax1_assuj, 1);
+                    $this->tpl['localtax'] .= '</td><td>'.$langs->trans("LocalTax2IsUsedES").'</td><td>';
+                    $this->tpl['localtax'] .= $form->selectyesno('localtax2assuj_value', $this->object->localtax1_assuj, 1);
+                    $this->tpl['localtax'] .= '</td></tr>';
                 }
-                elseif($mysoc->localtax1_assuj=="1")
+                elseif ($mysoc->localtax1_assuj == "1")
                 {
-                    $this->tpl['localtax'].= '<tr><td>'.$langs->trans("LocalTax1IsUsedES").'</td><td colspan="3">';
-                    $this->tpl['localtax'].= $form->selectyesno('localtax1assuj_value', $this->object->localtax1_assuj, 1);
-                    $this->tpl['localtax'].= '</td><tr>';
+                    $this->tpl['localtax'] .= '<tr><td>'.$langs->trans("LocalTax1IsUsedES").'</td><td colspan="3">';
+                    $this->tpl['localtax'] .= $form->selectyesno('localtax1assuj_value', $this->object->localtax1_assuj, 1);
+                    $this->tpl['localtax'] .= '</td><tr>';
                 }
-                elseif($mysoc->localtax2_assuj=="1")
+                elseif ($mysoc->localtax2_assuj == "1")
                 {
-                    $this->tpl['localtax'].= '<tr><td>'.$langs->trans("LocalTax2IsUsedES").'</td><td colspan="3">';
-                    $this->tpl['localtax'].= $form->selectyesno('localtax2assuj_value', $this->object->localtax1_assuj, 1);
-                    $this->tpl['localtax'].= '</td><tr>';
+                    $this->tpl['localtax'] .= '<tr><td>'.$langs->trans("LocalTax2IsUsedES").'</td><td colspan="3">';
+                    $this->tpl['localtax'] .= $form->selectyesno('localtax2assuj_value', $this->object->localtax1_assuj, 1);
+                    $this->tpl['localtax'] .= '</td><tr>';
                 }
             }
         }
@@ -263,78 +263,76 @@ abstract class ActionsCardCommon
         {
             $head = societe_prepare_head($this->object);
 
-            $this->tpl['showhead']=dol_get_fiche_head($head, 'card', '', 0, 'company');
-            $this->tpl['showend']=dol_get_fiche_end();
+            $this->tpl['showhead'] = dol_get_fiche_head($head, 'card', '', 0, 'company');
+            $this->tpl['showend'] = dol_get_fiche_end();
 
-            $this->tpl['showrefnav'] 		= $form->showrefnav($this->object, 'socid', '', ($user->socid?0:1), 'rowid', 'nom');
+            $this->tpl['showrefnav'] = $form->showrefnav($this->object, 'socid', '', ($user->socid ? 0 : 1), 'rowid', 'nom');
 
             $this->tpl['checkcustomercode'] = $this->object->check_codeclient();
             $this->tpl['checksuppliercode'] = $this->object->check_codefournisseur();
-            $this->tpl['address'] 			= dol_nl2br($this->object->address);
+            $this->tpl['address'] = dol_nl2br($this->object->address);
 
-            $img=picto_from_langcode($this->object->country_code);
-            if ($this->object->isInEEC()) $this->tpl['country'] = $form->textwithpicto(($img?$img.' ':'').$this->object->country, $langs->trans("CountryIsInEEC"), 1, 0);
-            $this->tpl['country'] = ($img?$img.' ':'').$this->object->country;
+            $img = picto_from_langcode($this->object->country_code);
+            if ($this->object->isInEEC()) $this->tpl['country'] = $form->textwithpicto(($img ? $img.' ' : '').$this->object->country, $langs->trans("CountryIsInEEC"), 1, 0);
+            $this->tpl['country'] = ($img ? $img.' ' : '').$this->object->country;
 
             $this->tpl['phone'] 	= dol_print_phone($this->object->phone, $this->object->country_code, 0, $this->object->id, 'AC_TEL');
             $this->tpl['fax'] 		= dol_print_phone($this->object->fax, $this->object->country_code, 0, $this->object->id, 'AC_FAX');
             $this->tpl['email'] 	= dol_print_email($this->object->email, 0, $this->object->id, 'AC_EMAIL');
             $this->tpl['url'] 		= dol_print_url($this->object->url);
 
-            $this->tpl['tva_assuj']		= yn($this->object->tva_assuj);
+            $this->tpl['tva_assuj'] = yn($this->object->tva_assuj);
 
             // Third party type
             $arr = $formcompany->typent_array(1);
             $this->tpl['typent'] = $arr[$this->object->typent_code];
 
-            if (! empty($conf->global->MAIN_MULTILANGS))
+            if (!empty($conf->global->MAIN_MULTILANGS))
             {
                 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
                 //$s=picto_from_langcode($this->default_lang);
                 //print ($s?$s.' ':'');
                 $langs->load("languages");
-                $this->tpl['default_lang'] = ($this->default_lang?$langs->trans('Language_'.$this->object->default_lang):'');
+                $this->tpl['default_lang'] = ($this->default_lang ? $langs->trans('Language_'.$this->object->default_lang) : '');
             }
 
-            $this->tpl['image_edit']	= img_edit();
+            $this->tpl['image_edit'] = img_edit();
 
-            $this->tpl['display_rib']	= $this->object->display_rib();
+            $this->tpl['display_rib'] = $this->object->display_rib();
 
             // Sales representatives
             $this->tpl['sales_representatives'] = '';
-            $listsalesrepresentatives=$this->object->getSalesRepresentatives($user);
-            $nbofsalesrepresentative=count($listsalesrepresentatives);
+            $listsalesrepresentatives = $this->object->getSalesRepresentatives($user);
+            $nbofsalesrepresentative = count($listsalesrepresentatives);
             if ($nbofsalesrepresentative > 3)   // We print only number
             {
-            	$this->tpl['sales_representatives'].= '<a href="'.DOL_URL_ROOT.'/societe/commerciaux.php?socid='.$this->object->id.'">';
-            	$this->tpl['sales_representatives'].= $nbofsalesrepresentative;
-            	$this->tpl['sales_representatives'].= '</a>';
+            	$this->tpl['sales_representatives'] .= $nbofsalesrepresentative;
             }
             elseif ($nbofsalesrepresentative > 0)
             {
-            	$userstatic=new User($this->db);
-            	$i=0;
-            	foreach($listsalesrepresentatives as $val)
+            	$userstatic = new User($this->db);
+            	$i = 0;
+            	foreach ($listsalesrepresentatives as $val)
             	{
-            		$userstatic->id=$val['id'];
-            		$userstatic->lastname=$val['name'];
-            		$userstatic->firstname=$val['firstname'];
-            		$this->tpl['sales_representatives'].= $userstatic->getNomUrl(1);
+            		$userstatic->id = $val['id'];
+            		$userstatic->lastname = $val['name'];
+            		$userstatic->firstname = $val['firstname'];
+            		$this->tpl['sales_representatives'] .= $userstatic->getNomUrl(1);
             		$i++;
-            		if ($i < $nbofsalesrepresentative) $this->tpl['sales_representatives'].= ', ';
+            		if ($i < $nbofsalesrepresentative) $this->tpl['sales_representatives'] .= ', ';
             	}
             }
-            else $this->tpl['sales_representatives'].= $langs->trans("NoSalesRepresentativeAffected");
+            else $this->tpl['sales_representatives'] .= $langs->trans("NoSalesRepresentativeAffected");
 
             // Linked member
-            if (! empty($conf->adherent->enabled))
+            if (!empty($conf->adherent->enabled))
             {
                 $langs->load("members");
-                $adh=new Adherent($this->db);
-                $result=$adh->fetch('', '', $this->object->id);
+                $adh = new Adherent($this->db);
+                $result = $adh->fetch('', '', $this->object->id);
                 if ($result > 0)
                 {
-                    $adh->ref=$adh->getFullName($langs);
+                    $adh->ref = $adh->getFullName($langs);
                     $this->tpl['linked_member'] = $adh->getNomUrl(1);
                 }
                 else
@@ -345,26 +343,26 @@ abstract class ActionsCardCommon
 
             // Local Tax
             // TODO mettre dans une classe propre au pays
-            if($mysoc->country_code=='ES')
+            if ($mysoc->country_code == 'ES')
             {
                 $this->tpl['localtax'] = '';
 
-                if($mysoc->localtax1_assuj=="1" && $mysoc->localtax2_assuj=="1")
+                if ($mysoc->localtax1_assuj == "1" && $mysoc->localtax2_assuj == "1")
                 {
-                    $this->tpl['localtax'].= '<tr><td>'.$langs->trans("LocalTax1IsUsedES").'</td>';
-                    $this->tpl['localtax'].= '<td>'.yn($this->object->localtax1_assuj).'</td>';
-                    $this->tpl['localtax'].= '<td>'.$langs->trans("LocalTax2IsUsedES").'</td>';
-                    $this->tpl['localtax'].= '<td>'.yn($this->object->localtax2_assuj).'</td></tr>';
+                    $this->tpl['localtax'] .= '<tr><td>'.$langs->trans("LocalTax1IsUsedES").'</td>';
+                    $this->tpl['localtax'] .= '<td>'.yn($this->object->localtax1_assuj).'</td>';
+                    $this->tpl['localtax'] .= '<td>'.$langs->trans("LocalTax2IsUsedES").'</td>';
+                    $this->tpl['localtax'] .= '<td>'.yn($this->object->localtax2_assuj).'</td></tr>';
                 }
-                elseif($mysoc->localtax1_assuj=="1")
+                elseif ($mysoc->localtax1_assuj == "1")
                 {
-                    $this->tpl['localtax'].= '<tr><td>'.$langs->trans("LocalTax1IsUsedES").'</td>';
-                    $this->tpl['localtax'].= '<td colspan="3">'.yn($this->object->localtax1_assuj).'</td></tr>';
+                    $this->tpl['localtax'] .= '<tr><td>'.$langs->trans("LocalTax1IsUsedES").'</td>';
+                    $this->tpl['localtax'] .= '<td colspan="3">'.yn($this->object->localtax1_assuj).'</td></tr>';
                 }
-                elseif($mysoc->localtax2_assuj=="1")
+                elseif ($mysoc->localtax2_assuj == "1")
                 {
-                    $this->tpl['localtax'].= '<tr><td>'.$langs->trans("LocalTax2IsUsedES").'</td>';
-                    $this->tpl['localtax'].= '<td colspan="3">'.yn($this->object->localtax2_assuj).'</td></tr>';
+                    $this->tpl['localtax'] .= '<tr><td>'.$langs->trans("LocalTax2IsUsedES").'</td>';
+                    $this->tpl['localtax'] .= '<td colspan="3">'.yn($this->object->localtax2_assuj).'</td></tr>';
                 }
             }
         }
@@ -382,47 +380,47 @@ abstract class ActionsCardCommon
         // phpcs:enable
         global $langs, $mysoc;
 
-        $this->object->id					=	$_POST["socid"];
-        $this->object->name					=	$_POST["nom"];
-        $this->object->prefix_comm			=	$_POST["prefix_comm"];
-        $this->object->client				=	$_POST["client"];
-        $this->object->code_client			=	$_POST["code_client"];
-        $this->object->fournisseur			=	$_POST["fournisseur"];
-        $this->object->code_fournisseur		=	$_POST["code_fournisseur"];
-        $this->object->address				=	$_POST["adresse"];
-        $this->object->zip					=	$_POST["zipcode"];
-        $this->object->town					=	$_POST["town"];
-        $this->object->country_id			=	$_POST["country_id"]?$_POST["country_id"]:$mysoc->country_id;
-        $this->object->state_id		        =	$_POST["state_id"];
-        $this->object->phone				=	$_POST["tel"];
-        $this->object->fax					=	$_POST["fax"];
-        $this->object->email				=	$_POST["email"];
-        $this->object->url					=	$_POST["url"];
-        $this->object->capital				=	$_POST["capital"];
-        $this->object->idprof1				=	$_POST["idprof1"];
-        $this->object->idprof2				=	$_POST["idprof2"];
-        $this->object->idprof3				=	$_POST["idprof3"];
-        $this->object->idprof4				=	$_POST["idprof4"];
-        $this->object->typent_id			=	$_POST["typent_id"];
-        $this->object->effectif_id			=	$_POST["effectif_id"];
-        $this->object->barcode				=	$_POST["barcode"];
-        $this->object->forme_juridique_code	=	$_POST["forme_juridique_code"];
-        $this->object->default_lang			=	$_POST["default_lang"];
-        $this->object->commercial_id		=	$_POST["commercial_id"];
+        $this->object->id = $_POST["socid"];
+        $this->object->name = $_POST["nom"];
+        $this->object->prefix_comm			= $_POST["prefix_comm"];
+        $this->object->client = $_POST["client"];
+        $this->object->code_client			= $_POST["code_client"];
+        $this->object->fournisseur			= $_POST["fournisseur"];
+        $this->object->code_fournisseur = $_POST["code_fournisseur"];
+        $this->object->address = $_POST["adresse"];
+        $this->object->zip = $_POST["zipcode"];
+        $this->object->town					= $_POST["town"];
+        $this->object->country_id = $_POST["country_id"] ? $_POST["country_id"] : $mysoc->country_id;
+        $this->object->state_id = $_POST["state_id"];
+        $this->object->phone				= $_POST["tel"];
+        $this->object->fax					= $_POST["fax"];
+        $this->object->email				= $_POST["email"];
+        $this->object->url					= $_POST["url"];
+        $this->object->capital				= $_POST["capital"];
+        $this->object->idprof1				= $_POST["idprof1"];
+        $this->object->idprof2				= $_POST["idprof2"];
+        $this->object->idprof3				= $_POST["idprof3"];
+        $this->object->idprof4				= $_POST["idprof4"];
+        $this->object->typent_id = $_POST["typent_id"];
+        $this->object->effectif_id = $_POST["effectif_id"];
+        $this->object->barcode				= $_POST["barcode"];
+        $this->object->forme_juridique_code = $_POST["forme_juridique_code"];
+        $this->object->default_lang			= $_POST["default_lang"];
+        $this->object->commercial_id		= $_POST["commercial_id"];
 
-        $this->object->tva_assuj 			= 	$_POST["assujtva_value"]?$_POST["assujtva_value"]:1;
-        $this->object->tva_intra			=	$_POST["tva_intra"];
+        $this->object->tva_assuj = $_POST["assujtva_value"] ? $_POST["assujtva_value"] : 1;
+        $this->object->tva_intra = $_POST["tva_intra"];
 
         //Local Taxes
-        $this->object->localtax1_assuj		= 	$_POST["localtax1assuj_value"];
-        $this->object->localtax2_assuj		= 	$_POST["localtax2assuj_value"];
+        $this->object->localtax1_assuj		= $_POST["localtax1assuj_value"];
+        $this->object->localtax2_assuj		= $_POST["localtax2assuj_value"];
 
         // We set country_id, and country_code label of the chosen country
         if ($this->object->country_id)
         {
-            $tmparray=getCountry($this->object->country_id, 'all', $this->db, $langs, 0);
-            $this->object->country_code	=	$tmparray['code'];
-            $this->object->country_label=	$tmparray['label'];
+            $tmparray = getCountry($this->object->country_id, 'all', $this->db, $langs, 0);
+            $this->object->country_code	= $tmparray['code'];
+            $this->object->country_label = $tmparray['label'];
         }
     }
 }
diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php
index b7bdda5d6ba..4ca5d29df7b 100644
--- a/htdocs/societe/card.php
+++ b/htdocs/societe/card.php
@@ -98,6 +98,13 @@ if (!empty($canvas))
 // Security check
 $result = restrictedArea($user, 'societe', $socid, '&societe', '', 'fk_soc', 'rowid', $objcanvas);
 
+$permissiontoread = $user->rights->societe->lire;
+$permissiontoadd = $user->rights->societe->creer; // Used by the include of actions_addupdatedelete.inc.php and actions_lineupdown.inc.php
+$permissiontodelete = $user->rights->societe->delete || ($permissiontoadd && isset($object->status) && $object->status == 0);
+$permissionnote = $user->rights->societe->creer; // Used by the include of actions_setnotes.inc.php
+$permissiondellink = $user->rights->societe->creer; // Used by the include of actions_dellink.inc.php
+$upload_dir = $conf->societe->multidir_output[isset($object->entity) ? $object->entity : 1];
+
 
 /*
  * Actions
@@ -128,7 +135,6 @@ if (empty($reshook))
 		if ($soc_origin_id <= 0)
 		{
 			$langs->load('errors');
-			$langs->load('companies');
 			setEventMessages($langs->trans('ErrorThirdPartyIdIsMandatory', $langs->transnoentitiesnoconv('MergeOriginThirdparty')), null, 'errors');
 		}
 		else
@@ -484,6 +490,14 @@ if (empty($reshook))
 				 $error++;
 			}
 
+			// Fill array 'array_languages' with data from add form
+			$ret = $object->setValuesForAlternateLanguages();
+			if ($ret < 0)
+			{
+				$error++;
+			}
+			//var_dump($object->array_languages);exit;
+
 	        if (GETPOST('deletephoto')) $object->logo = '';
 	        elseif (!empty($_FILES['photo']['name'])) $object->logo = dol_sanitizeFileName($_FILES['photo']['name']);
 
@@ -1186,7 +1200,7 @@ else
         print '<table class="border centpercent">';
 
         // Name, firstname
-	    print '<tr><td class="titlefieldcreate">';
+	    print '<tr class="tr-field-thirdparty-name"><td class="titlefieldcreate tdtop">';
         if ($object->particulier || $private)
         {
 	        print '<span id="TypeName" class="fieldrequired">'.$langs->trans('ThirdPartyName').' / '.$langs->trans('LastName', 'name').'</span>';
@@ -1196,7 +1210,9 @@ else
 			print '<span id="TypeName" class="fieldrequired">'.$form->editfieldkey('ThirdPartyName', 'name', '', $object, 0).'</span>';
         }
 	    print '</td><td'.(empty($conf->global->SOCIETE_USEPREFIX) ? ' colspan="3"' : '').'>';
-	    print '<input type="text" class="minwidth300" maxlength="128" name="name" id="name" value="'.$object->name.'" autofocus="autofocus"></td>';
+	    print '<input type="text" class="minwidth300" maxlength="128" name="name" id="name" value="'.$object->name.'" autofocus="autofocus">';
+	    print $form->widgetForTranslation("name", $object, $permissiontoadd, 'string', 'alpahnohtml', 'minwidth300');
+	    print '</td>';
 	    if (!empty($conf->global->SOCIETE_USEPREFIX))  // Old not used prefix field
 	    {
 		    print '<td>'.$langs->trans('Prefix').'</td><td><input type="text" size="5" maxlength="5" name="prefix_comm" value="'.$object->prefix_comm.'"></td>';
@@ -1286,24 +1302,30 @@ else
         // Barcode
         if (!empty($conf->barcode->enabled))
         {
-            print '<tr><td>'.$form->editfieldkey('Gencod', 'barcode', '', $object, 0).'</td>';
+        	print '<tr><td>'.$form->editfieldkey('Gencod', 'barcode', '', $object, 0).'</td>';
 	        print '<td colspan="3"><input type="text" name="barcode" id="barcode" value="'.$object->barcode.'">';
             print '</td></tr>';
         }
 
         // Address
-        print '<tr><td class="tdtop">'.$form->editfieldkey('Address', 'address', '', $object, 0).'</td>';
-	    print '<td colspan="3"><textarea name="address" id="address" class="quatrevingtpercent" rows="'.ROWS_2.'" wrap="soft">';
+        print '<tr><td class="tdtop">';
+        print $form->editfieldkey('Address', 'address', '', $object, 0);
+        print '</td>';
+	    print '<td colspan="3">';
+	    print '<textarea name="address" id="address" class="quatrevingtpercent" rows="'.ROWS_2.'" wrap="soft">';
         print $object->address;
-        print '</textarea></td></tr>';
+        print '</textarea>';
+        print $form->widgetForTranslation("address", $object, $permissiontoadd, 'textarea', 'alphanohtml', 'quatrevingtpercent');
+        print '</td></tr>';
 
         // Zip / Town
         print '<tr><td>'.$form->editfieldkey('Zip', 'zipcode', '', $object, 0).'</td><td>';
         print $formcompany->select_ziptown($object->zip, 'zipcode', array('town', 'selectcountry_id', 'state_id'), 0, 0, '', 'maxwidth100 quatrevingtpercent');
         print '</td>';
         if ($conf->browser->layout == 'phone') print '</tr><tr>';
-        print '<td>'.$form->editfieldkey('Town', 'town', '', $object, 0).'</td><td>';
+        print '<td class="tdtop">'.$form->editfieldkey('Town', 'town', '', $object, 0).'</td><td>';
         print $formcompany->select_ziptown($object->town, 'town', array('zipcode', 'selectcountry_id', 'state_id'), 0, 0, '', 'maxwidth100 quatrevingtpercent');
+        print $form->widgetForTranslation("town", $object, $permissiontoadd, 'string', 'alphanohtml', 'maxwidth100 quatrevingtpercent');
         print '</td></tr>';
 
         // Country
@@ -1330,17 +1352,17 @@ else
         }
 
         // Phone / Fax
-        print '<tr><td>'.img_picto('', 'object_phoning').' '.$form->editfieldkey('Phone', 'phone', '', $object, 0).'</td>';
-        print '<td><input type="text" name="phone" id="phone" class="maxwidth200" value="'.(GETPOSTISSET('phone') ?GETPOST('phone', 'alpha') : $object->phone).'"></td>';
+        print '<tr><td>'.$form->editfieldkey('Phone', 'phone', '', $object, 0).'</td>';
+        print '<td>'.img_picto('', 'object_phoning').' <input type="text" name="phone" id="phone" class="maxwidth200" value="'.(GETPOSTISSET('phone') ?GETPOST('phone', 'alpha') : $object->phone).'"></td>';
         if ($conf->browser->layout == 'phone') print '</tr><tr>';
-        print '<td>'.img_picto('', 'object_phoning_fax').' '.$form->editfieldkey('Fax', 'fax', '', $object, 0).'</td>';
-        print '<td><input type="text" name="fax" id="fax" class="maxwidth200" value="'.(GETPOSTISSET('fax') ?GETPOST('fax', 'alpha') : $object->fax).'"></td></tr>';
+        print '<td>'.$form->editfieldkey('Fax', 'fax', '', $object, 0).'</td>';
+        print '<td>'.img_picto('', 'object_phoning_fax').' <input type="text" name="fax" id="fax" class="maxwidth200" value="'.(GETPOSTISSET('fax') ?GETPOST('fax', 'alpha') : $object->fax).'"></td></tr>';
 
         // Email / Web
-        print '<tr><td>'.img_picto('', 'object_email').' '.$form->editfieldkey('EMail', 'email', '', $object, 0, 'string', '', $conf->global->SOCIETE_EMAIL_MANDATORY).'</td>';
-	    print '<td colspan="3"><input type="text" name="email" id="email" value="'.$object->email.'"></td></tr>';
-        print '<tr><td>'.img_picto('', 'globe').' '.$form->editfieldkey('Web', 'url', '', $object, 0).'</td>';
-	    print '<td colspan="3"><input type="text" name="url" id="url" value="'.$object->url.'"></td></tr>';
+        print '<tr><td>'.$form->editfieldkey('EMail', 'email', '', $object, 0, 'string', '', $conf->global->SOCIETE_EMAIL_MANDATORY).'</td>';
+	    print '<td colspan="3">'.img_picto('', 'object_email').' <input type="text" name="email" id="email" value="'.$object->email.'"></td></tr>';
+        print '<tr><td>'.$form->editfieldkey('Web', 'url', '', $object, 0).'</td>';
+	    print '<td colspan="3">'.img_picto('', 'globe').' <input type="text" name="url" id="url" value="'.$object->url.'"></td></tr>';
 
         if (!empty($conf->socialnetworks->enabled)) {
             foreach ($socialnetworks as $key => $value) {
@@ -1557,14 +1579,9 @@ else
 			print '</td></tr>';
 		}
 
-        // Other attributes
-        $parameters = array('colspan' => ' colspan="3"', 'cols' => '3');
-        $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
-        print $hookmanager->resPrint;
-        if (empty($reshook))
-        {
-        	print $object->showOptionals($extrafields, 'edit', $parameters);
-        }
+		// Other attributes
+		$parameters = array('socid'=>$socid, 'colspan' => ' colspan="3"', 'colspanvalue' => '3');
+		include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_add.tpl.php';
 
 		// Assign a sale representative
 		print '<tr>';
@@ -2218,14 +2235,9 @@ else
 				print '</td></tr>';
 			}
 
-            // Other attributes
-            $parameters = array('colspan' => ' colspan="3"', 'cols' => '3');
-            $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
-            print $hookmanager->resPrint;
-            if (empty($reshook))
-            {
-            	print $object->showOptionals($extrafields, 'edit', $parameters);
-            }
+			// Other attributes
+			$parameters = array('socid'=>$socid, 'colspan' => ' colspan="3"', 'colspanvalue' => '3');
+			include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_edit.tpl.php';
 
             // Webservices url/key
             if (!empty($conf->syncsupplierwebservices->enabled)) {
diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php
index ff6faad20a6..e6e9e42aa75 100644
--- a/htdocs/societe/class/societe.class.php
+++ b/htdocs/societe/class/societe.class.php
@@ -125,7 +125,7 @@ class Societe extends CommonObject
 	/**
 	 * @var array  Array with all fields and their property. Do not use it as a static var. It may be modified by constructor.
 	 */
-	public $fields=array(
+	public $fields = array(
 		'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10),
 		'parent' =>array('type'=>'integer', 'label'=>'Parent', 'enabled'=>1, 'visible'=>-1, 'position'=>20),
 		'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>25),
@@ -134,7 +134,7 @@ class Societe extends CommonObject
 		'name_alias' =>array('type'=>'varchar(128)', 'label'=>'Name alias', 'enabled'=>1, 'visible'=>-1, 'position'=>36, 'showoncombobox'=>1),
 		'entity' =>array('type'=>'integer', 'label'=>'Entity', 'default'=>1, 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>40, 'index'=>1),
 		'ref_ext' =>array('type'=>'varchar(255)', 'label'=>'Ref ext', 'enabled'=>1, 'visible'=>0, 'position'=>45),
-		'ref_int' =>array('type'=>'varchar(60)', 'label'=>'Ref int', 'enabled'=>1, 'visible'=>-1, 'position'=>50),
+		'ref_int' =>array('type'=>'varchar(60)', 'label'=>'Ref int', 'enabled'=>1, 'visible'=>0, 'position'=>50), // deprecated
 		'code_client' =>array('type'=>'varchar(24)', 'label'=>'Code client', 'enabled'=>1, 'visible'=>-1, 'position'=>55),
 		'code_fournisseur' =>array('type'=>'varchar(24)', 'label'=>'Code fournisseur', 'enabled'=>1, 'visible'=>-1, 'position'=>60),
 		'code_compta' =>array('type'=>'varchar(24)', 'label'=>'Code compta', 'enabled'=>1, 'visible'=>-1, 'position'=>65),
@@ -625,13 +625,13 @@ class Societe extends CommonObject
 
 	/**
 	 * @var string Internal ref
+	 * @deprecated
 	 */
 	public $ref_int;
 
 	/**
 	 * External user reference.
-	 * This is to allow external systems to store their id and make self-developed synchronizing functions easier to
-	 * build.
+	 * This is to allow external systems to store their id and make self-developed synchronizing functions easier to build.
 	 * @var string
 	 */
 	public $ref_ext;
@@ -712,6 +712,7 @@ class Societe extends CommonObject
      */
 	public $multicurrency_code;
 
+
 	/**
 	 *    Constructor
 	 *
@@ -877,7 +878,7 @@ class Societe extends CommonObject
 		$contact->firstname         = $this->firstname;
 		$contact->civility_id       = $this->civility_id;
 		$contact->socid             = $this->id; // fk_soc
-		$contact->statut            = 1;	// deprecated
+		$contact->statut            = 1; // deprecated
 		$contact->status            = 1;
 		$contact->priv              = 0;
 		$contact->country_id        = $this->country_id;
@@ -1454,7 +1455,7 @@ class Societe extends CommonObject
 	 *    @param	int		$rowid			Id of third party to load
 	 *    @param    string	$ref			Reference of third party, name (Warning, this can return several records)
 	 *    @param    string	$ref_ext       	External reference of third party (Warning, this information is a free field not provided by Dolibarr)
-	 *    @param    string	$ref_int       	Internal reference of third party (not used by dolibarr)
+	 *    @param    string	$notused       	Not used
 	 *    @param    string	$idprof1		Prof id 1 of third party (Warning, this can return several records)
 	 *    @param    string	$idprof2		Prof id 2 of third party (Warning, this can return several records)
 	 *    @param    string	$idprof3		Prof id 3 of third party (Warning, this can return several records)
@@ -1465,12 +1466,12 @@ class Societe extends CommonObject
 	 *    @param    string	$ref_alias 		Name_alias of third party (Warning, this can return several records)
 	 *    @return   int						>0 if OK, <0 if KO or if two records found for same ref or idprof, 0 if not found.
 	 */
-    public function fetch($rowid, $ref = '', $ref_ext = '', $ref_int = '', $idprof1 = '', $idprof2 = '', $idprof3 = '', $idprof4 = '', $idprof5 = '', $idprof6 = '', $email = '', $ref_alias = '')
+	public function fetch($rowid, $ref = '', $ref_ext = '', $notused = '', $idprof1 = '', $idprof2 = '', $idprof3 = '', $idprof4 = '', $idprof5 = '', $idprof6 = '', $email = '', $ref_alias = '')
 	{
 		global $langs;
 		global $conf;
 
-		if (empty($rowid) && empty($ref) && empty($ref_ext) && empty($ref_int) && empty($idprof1) && empty($idprof2) && empty($idprof3) && empty($idprof4) && empty($idprof5) && empty($idprof6) && empty($email)) return -1;
+		if (empty($rowid) && empty($ref) && empty($ref_ext) && empty($idprof1) && empty($idprof2) && empty($idprof3) && empty($idprof4) && empty($idprof5) && empty($idprof6) && empty($email)) return -1;
 
 		$sql = 'SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm';
 		$sql .= ', s.status';
@@ -1515,7 +1516,7 @@ class Societe extends CommonObject
 		if ($ref)       $sql .= " AND s.nom = '".$this->db->escape($ref)."'";
 		if ($ref_alias) $sql .= " AND s.name_alias = '".$this->db->escape($ref_alias)."'";
 		if ($ref_ext)   $sql .= " AND s.ref_ext = '".$this->db->escape($ref_ext)."'";
-		if ($ref_int)   $sql .= " AND s.ref_int = '".$this->db->escape($ref_int)."'";
+		if ($notused)   $sql .= " AND s.ref_int = '".$this->db->escape($notused)."'";
 		if ($idprof1)   $sql .= " AND s.siren = '".$this->db->escape($idprof1)."'";
 		if ($idprof2)   $sql .= " AND s.siret = '".$this->db->escape($idprof2)."'";
 		if ($idprof3)   $sql .= " AND s.ape = '".$this->db->escape($idprof3)."'";
@@ -1986,11 +1987,11 @@ class Societe extends CommonObject
 	 *    	@param	float	$remise     	Amount of discount
 	 *    	@param  User	$user       	User adding discount
 	 *    	@param  string	$desc			Reason of discount
-	 *      @param  float	$tva_tx     	VAT rate
+	 *      @param  string	$vatrate     	VAT rate (may contain the vat code too). Exemple: '1.23', '1.23 (ABC)', ...
 	 *      @param	int		$discount_type	0 => customer discount, 1 => supplier discount
-	 *		@return	int					<0 if KO, id of discount record if OK
+	 *		@return	int						<0 if KO, id of discount record if OK
 	 */
-    public function set_remise_except($remise, User $user, $desc, $tva_tx = 0, $discount_type = 0)
+    public function set_remise_except($remise, User $user, $desc, $vatrate = '', $discount_type = 0)
 	{
         // phpcs:enable
 		global $langs;
@@ -2011,8 +2012,17 @@ class Societe extends CommonObject
 			return -2;
 		}
 
-		if ($this->id)
+		if ($this->id > 0)
 		{
+			// Clean vat code
+			$reg = array();
+			$vat_src_code = '';
+			if (preg_match('/\((.*)\)/', $vatrate, $reg))
+			{
+				$vat_src_code = $reg[1];
+				$vatrate = preg_replace('/\s*\(.*\)/', '', $vatrate); // Remove code into vatrate.
+			}
+
 			require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
 
 			$discount = new DiscountAbsolute($this->db);
@@ -2021,10 +2031,12 @@ class Societe extends CommonObject
 			$discount->discount_type = $discount_type;
 
 			$discount->amount_ht = $discount->multicurrency_amount_ht = price2num($remise, 'MT');
-			$discount->amount_tva = $discount->multicurrency_amount_tva = price2num($remise * $tva_tx / 100, 'MT');
+			$discount->amount_tva = $discount->multicurrency_amount_tva = price2num($remise * $vatrate / 100, 'MT');
 			$discount->amount_ttc = $discount->multicurrency_amount_ttc = price2num($discount->amount_ht + $discount->amount_tva, 'MT');
 
-			$discount->tva_tx = price2num($tva_tx, 'MT');
+			$discount->tva_tx = price2num($vatrate, 'MT');
+			$discount->vat_src_code = $vat_src_code;
+
 			$discount->description = $desc;
 
 			$result = $discount->create($user);
@@ -2111,7 +2123,7 @@ class Societe extends CommonObject
 					$reparray[$i]['email'] = $obj->email;
 					$reparray[$i]['phone'] = $obj->office_phone;
 					$reparray[$i]['job'] = $obj->job;
-					$reparray[$i]['statut'] = $obj->status;	// deprecated
+					$reparray[$i]['statut'] = $obj->status; // deprecated
 					$reparray[$i]['status'] = $obj->status;
 					$reparray[$i]['entity'] = $obj->entity;
 					$reparray[$i]['login'] = $obj->login;
@@ -2417,7 +2429,9 @@ class Societe extends CommonObject
 			$label .= '<br><b>'.$langs->trans('CustomerAccountancyCode').':</b> '.($this->code_compta ? $this->code_compta : $this->code_compta_client);
 		if (!empty($conf->accounting->enabled) && $this->fournisseur)
 			$label .= '<br><b>'.$langs->trans('SupplierAccountancyCode').':</b> '.$this->code_compta_fournisseur;
-
+		if (isset($this->status)) {
+			$label .= '<br><b>'.$langs->trans("Status").":</b> ".$this->getLibStatut(5);
+		}
 		$label .= '</div>';
 
 		// Add type of canvas
diff --git a/htdocs/societe/consumption.php b/htdocs/societe/consumption.php
index cd82533fc88..3664d8fd848 100644
--- a/htdocs/societe/consumption.php
+++ b/htdocs/societe/consumption.php
@@ -42,7 +42,7 @@ if ($socid > 0) $object->fetch($socid);
 $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/societe/contact.php b/htdocs/societe/contact.php
index c961b04d8ce..2b362268c4b 100644
--- a/htdocs/societe/contact.php
+++ b/htdocs/societe/contact.php
@@ -141,7 +141,7 @@ llxHeader('', $title, $help_url);
 $countrynotdefined = $langs->trans("ErrorSetACountryFirst").' ('.$langs->trans("SeeAbove").')';
 
 
-if (!empty($object->id)) $res = $object->fetch_optionals($object->id, null);
+if (!empty($object->id)) $res = $object->fetch_optionals();
 //if ($res < 0) { dol_print_error($db); exit; }
 
 
diff --git a/htdocs/societe/document.php b/htdocs/societe/document.php
index f907bd210f6..992892e96db 100644
--- a/htdocs/societe/document.php
+++ b/htdocs/societe/document.php
@@ -50,7 +50,7 @@ $result = restrictedArea($user, 'societe', $id, '&societe');
 // Get parameters
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/societe/index.php b/htdocs/societe/index.php
index 6ae3f0cac28..5b89c086c1f 100644
--- a/htdocs/societe/index.php
+++ b/htdocs/societe/index.php
@@ -112,10 +112,10 @@ if (!empty($conf->use_javascript_ajax) && ((round($third['prospect']) ? 1 : 0) +
     include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
     $dolgraph = new DolGraph();
 	$dolgraph->SetData($dataseries);
-	$dolgraph->setShowLegend(1);
+	$dolgraph->setShowLegend(2);
 	$dolgraph->setShowPercent(1);
 	$dolgraph->SetType(array('pie'));
-	$dolgraph->setWidth('100%');
+	$dolgraph->setHeight('200');
 	$dolgraph->draw('idgraphthirdparties');
 	print $dolgraph->show();
     print '</td></tr>'."\n";
@@ -200,10 +200,10 @@ if (!empty($conf->categorie->enabled) && !empty($conf->global->CATEGORY_GRAPHSTA
 			include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
 			$dolgraph = new DolGraph();
 			$dolgraph->SetData($dataseries);
-			$dolgraph->setShowLegend(1);
+			$dolgraph->setShowLegend(2);
 			$dolgraph->setShowPercent(1);
 			$dolgraph->SetType(array('pie'));
-			$dolgraph->setWidth('100%');
+			$dolgraph->setHeight('200');
 			$dolgraph->draw('idgraphcateg');
 			print $dolgraph->show();
 		}
diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php
index 9402627e44a..fa8ac3d9469 100644
--- a/htdocs/societe/list.php
+++ b/htdocs/societe/list.php
@@ -97,23 +97,22 @@ $search_type = GETPOST('search_type', 'alpha');
 $search_level = GETPOST("search_level", "array");
 $search_stcomm = GETPOST('search_stcomm', 'int');
 $search_import_key  = GETPOST("search_import_key", "alpha");
-$search_btn = GETPOST('button_search', 'alpha');
-$search_remove_btn = GETPOST('button_removefilter', 'alpha');
 $search_parent_name = GETPOST('search_parent_name', 'alpha');
 
 $type = GETPOST('type', 'alpha');
 $optioncss = GETPOST('optioncss', 'alpha');
 $mode = GETPOST("mode", 'alpha');
+$place = GETPOST('place', 'aZ09') ? GETPOST('place', 'aZ09') : '0';	// $place is string id of table for Bar or Restaurant
 
 $diroutputmassaction = $conf->societe->dir_output.'/temp/massgeneration/'.$user->id;
 
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (!$sortorder) $sortorder = "ASC";
 if (!$sortfield) $sortfield = "s.nom";
-if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn) || (empty($toselect) && $massaction === '0')) { $page = 0; }
+if (empty($page) || $page < 0 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha')) { $page = 0; }     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -230,7 +229,6 @@ $arrayfields = dol_sort_array($arrayfields, 'position');
 if ($action == "change")	// Change customer for TakePOS
 {
     $idcustomer = GETPOST('idcustomer', 'int');
-    $place = (GETPOST('place', 'int') > 0 ? GETPOST('place', 'int') : 0); // $place is id of table for Ba or Restaurant
 
     // Check if draft invoice already exists, if not create it
 	$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."facture where ref='(PROV-POS".$_SESSION["takeposterminal"]."-".$place.")' AND entity IN (".getEntity('invoice').")";
@@ -254,7 +252,8 @@ if ($action == "change")	// Change customer for TakePOS
     $resql = $db->query($sql);
     ?>
 	    <script>
-	    parent.$("#poslines").load("invoice.php?place="+<?php print $place; ?>, function() {
+	    console.log("Reload page invoice.php with place=<?php print $place; ?>");
+	    parent.$("#poslines").load("invoice.php?place=<?php print $place; ?>", function() {
 	        //parent.$("#poslines").scrollTop(parent.$("#poslines")[0].scrollHeight);
 			<?php if (!$resql) { ?>
 				alert('Error failed to update customer on draft invoice.');
@@ -542,7 +541,6 @@ $param = '';
 if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param .= '&contextpage='.urlencode($contextpage);
 if ($limit > 0 && $limit != $conf->liste_limit) $param .= '&limit='.urlencode($limit);
 if ($search_all != '')     $param = "&sall=".urlencode($search_all);
-if ($sall != '')           $param .= "&sall=".urlencode($sall);
 if ($search_categ_cus > 0) $param .= '&search_categ_cus='.urlencode($search_categ_cus);
 if ($search_categ_sup > 0) $param .= '&search_categ_sup='.urlencode($search_categ_sup);
 if ($search_sale > 0)	   $param .= '&search_sale='.urlencode($search_sale);
@@ -620,10 +618,10 @@ print '<input type="hidden" name="token" value="'.newToken().'">';
 print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
 print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
 print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
-print '<input type="hidden" name="page" value="'.$page.'">';
+//print '<input type="hidden" name="page" value="'.$page.'">';
 print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 
-print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'building', 0, $newcardbutton, '', $limit);
+print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'building', 0, $newcardbutton, '', $limit, 0, 0, 1);
 
 $langs->load("other");
 $textprofid = array();
@@ -1033,8 +1031,7 @@ while ($i < min($num, $limit))
 	print '<tr class="oddeven"';
 	if ($contextpage == 'poslist')
 	{
-		$place = (GETPOST('place', 'int') > 0 ? GETPOST('place', 'int') : 0); // $place is id of table for Bar or Restaurant
-	    print ' onclick="location.href=\'list.php?action=change&contextpage=poslist&idcustomer='.$obj->rowid.'&place='.$place.'\'"';
+	    print ' onclick="location.href=\'list.php?action=change&contextpage=poslist&idcustomer='.$obj->rowid.'&place='.urlencode($place).'\'"';
 	}
 	print '>';
 	if (!empty($arrayfields['s.rowid']['checked']))
diff --git a/htdocs/societe/notify/card.php b/htdocs/societe/notify/card.php
index dcb9dcb7996..f04459335d5 100644
--- a/htdocs/societe/notify/card.php
+++ b/htdocs/societe/notify/card.php
@@ -45,7 +45,7 @@ $result = restrictedArea($user, 'societe', '', '');
 $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
 $sortfield=GETPOST("sortfield", 'alpha');
 $sortorder=GETPOST("sortorder", 'alpha');
-$page=GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (! $sortorder) $sortorder="DESC";
 if (! $sortfield) $sortfield="n.daten";
 if (empty($page) || $page == -1) { $page = 0; }
diff --git a/htdocs/societe/paymentmodes.php b/htdocs/societe/paymentmodes.php
index 185c7aaf6ea..c9fe7c41001 100644
--- a/htdocs/societe/paymentmodes.php
+++ b/htdocs/societe/paymentmodes.php
@@ -1095,6 +1095,7 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 							print img_credit_card($companypaymentmodetemp->type);
 							print '</td>';
 							print '<td>';
+							if ($companypaymentmodetemp->proprio) print '<span class="opacitymedium">'.$companypaymentmodetemp->proprio.'</span><br>';
 							if ($companypaymentmodetemp->last_four) print '....'.$companypaymentmodetemp->last_four;
 							if ($companypaymentmodetemp->exp_date_month || $companypaymentmodetemp->exp_date_year) print ' - '.sprintf("%02d", $companypaymentmodetemp->exp_date_month).'/'.$companypaymentmodetemp->exp_date_year.'';
 							print '</td><td>';
@@ -1210,6 +1211,7 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 					print '<span class="fa fa-university fa-2x fa-fw"></span>';
 				}
 				print'</td>';
+				// Information
 				print '<td valign="middle">';
 				if ($src->object == 'card')
 				{
@@ -1225,7 +1227,7 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 				}
 				elseif ($src->object == 'source' && $src->type == 'card')
 				{
-					print $src->owner->name.'<br>....'.$src->card->last4.' - '.$src->card->exp_month.'/'.$src->card->exp_year.'';
+					print '<span class="opacitymedium">'.$src->owner->name.'</span><br>....'.$src->card->last4.' - '.$src->card->exp_month.'/'.$src->card->exp_year.'';
 					print '</td><td>';
 
 				 	if ($src->card->country)
@@ -1238,7 +1240,7 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 				}
 				elseif ($src->object == 'source' && $src->type == 'sepa_debit')
 				{
-					print 'info sepa';
+					print 'SEPA debit';
 					print '</td><td>';
 					if ($src->sepa_debit->country)
 					{
@@ -1250,7 +1252,7 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 				}
 				elseif ($src->object == 'payment_method' && $src->type == 'card')
 				{
-					print $src->billing_details->name.'<br>....'.$src->card->last4.' - '.$src->card->exp_month.'/'.$src->card->exp_year.'';
+					print '<span class="opacitymedium">'.$src->billing_details->name.'</span><br>....'.$src->card->last4.' - '.$src->card->exp_month.'/'.$src->card->exp_year.'';
 					print '</td><td>';
 
 					if ($src->card->country)
@@ -1263,7 +1265,7 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 				}
 				elseif ($src->object == 'payment_method' && $src->type == 'sepa_debit')
 				{
-					print 'info sepa';
+					print 'SEPA debit';
 					print '</td><td>';
 					if ($src->sepa_debit->country)
 					{
diff --git a/htdocs/societe/price.php b/htdocs/societe/price.php
index 5b383f30e28..6d69e692a96 100644
--- a/htdocs/societe/price.php
+++ b/htdocs/societe/price.php
@@ -231,7 +231,7 @@ if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) {
 	$sortfield = GETPOST("sortfield", 'alpha');
 	$sortorder = GETPOST("sortorder", 'alpha');
     $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
-	$page = GETPOST("page", 'int');
+	$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 	if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 	$offset = $limit * $page;
 	$pageprev = $page - 1;
@@ -256,7 +256,7 @@ if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) {
 		print load_fiche_titre($langs->trans('PriceByCustomer'));
 
 		print '<form action="'.$_SERVER["PHP_SELF"].'?socid='.$object->id.'" method="POST">';
-		print '<input type="hidden" name="token" value="'.$_SESSION ['newtoken'].'">';
+		print '<input type="hidden" name="token" value="'.newToken().'">';
 		print '<input type="hidden" name="action" value="add_customer_price_confirm">';
 		print '<input type="hidden" name="socid" value="'.$object->id.'">';
 		print '<table class="border centpercent">';
@@ -334,7 +334,7 @@ if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) {
 		}
 
 		print '<form action="'.$_SERVER["PHP_SELF"].'?socid='.$object->id.'" method="POST">';
-		print '<input type="hidden" name="token" value="'.$_SESSION ['newtoken'].'">';
+		print '<input type="hidden" name="token" value="'.newToken().'">';
 		print '<input type="hidden" name="action" value="update_customer_price_confirm">';
 		print '<input type="hidden" name="lineid" value="'.$prodcustprice->id.'">';
 		print '<table class="border centpercent">';
diff --git a/htdocs/societe/societecontact.php b/htdocs/societe/societecontact.php
index 8874a62bc3b..198252c3f3a 100644
--- a/htdocs/societe/societecontact.php
+++ b/htdocs/societe/societecontact.php
@@ -42,7 +42,7 @@ $massaction=GETPOST('massaction', 'alpha');
 $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
 $sortfield=GETPOST("sortfield", 'alpha');
 $sortorder=GETPOST("sortorder", 'alpha');
-$page=GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (! $sortorder) $sortorder="ASC";
 if (! $sortfield) $sortfield="s.nom";
 if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn) || (empty($toselect) && $massaction === '0')) { $page = 0; }
diff --git a/htdocs/societe/website.php b/htdocs/societe/website.php
index 5d248ec16fd..7b3bf774a68 100644
--- a/htdocs/societe/website.php
+++ b/htdocs/societe/website.php
@@ -53,7 +53,7 @@ $result = restrictedArea($user, 'societe', $socid, '&societe');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/stripe/charge.php b/htdocs/stripe/charge.php
index bea6223ff32..8f753e3b7b5 100644
--- a/htdocs/stripe/charge.php
+++ b/htdocs/stripe/charge.php
@@ -40,7 +40,7 @@ $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $rowid = GETPOST("rowid", 'alpha');
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
@@ -80,6 +80,28 @@ $stripeacc = $stripe->getStripeAccount($service);
 
 if (!$rowid)
 {
+	$option = array('limit' => $limit + 1);
+	if (GETPOSTISSET('starting_after_'.$page)) $option['starting_after'] = GETPOST('starting_after_'.$page, 'alphanohtml');
+	if ($stripeacc)
+	{
+		$list = \Stripe\Charge::all($option, array("stripe_account" => $stripeacc));
+	}
+	else
+	{
+		$list = \Stripe\Charge::all($option);
+	}
+
+	$num = count($list->data);
+	$totalnboflines = '';
+
+	$param = '';
+	//if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param .= '&contextpage='.urlencode($contextpage);
+	if ($limit > 0 && $limit != $conf->liste_limit) $param .= '&limit='.urlencode($limit);
+	$param.='&starting_after_'.($page+1).'='.$list->data[($limit-1)]->id;
+	//$param.='&ending_before_'.($page+1).'='.$list->data[($limit-1)]->id;
+
+	$moreforfilter = '';
+
 	print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
     if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
     print '<input type="hidden" name="token" value="'.newToken().'">';
@@ -92,7 +114,7 @@ if (!$rowid)
     $title = $langs->trans("StripeChargeList");
     $title .= ($stripeacc ? ' (Stripe connection with Stripe OAuth Connect account '.$stripeacc.')' : ' (Stripe connection with keys from Stripe module setup)');
 
-	print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $totalnboflines, 'title_accountancy.png', 0, '', '', $limit);
+	print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $totalnboflines, 'title_accountancy.png', 0, '', 'hidepaginationprevious', $limit);
 
     print '<div class="div-table-responsive">';
     print '<table class="tagtable liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
@@ -108,29 +130,23 @@ if (!$rowid)
     print_liste_field_titre("Status", $_SERVER["PHP_SELF"], "", "", "", '', '', '', 'right ');
     print "</tr>\n";
 
-	print "</tr>\n";
-
-	if ($stripeacc)
-	{
-		$list=\Stripe\Charge::all(array("limit" => $limit), array("stripe_account" => $stripeacc));
-	}
-	else
-	{
-		$list=\Stripe\Charge::all(array("limit" => $limit));
-	}
-
 	//print $list;
+	$i = 0;
 	foreach ($list->data as $charge)
 	{
+		if ($i >= $limit) {
+			break;
+		}
+
 	    if ($charge->refunded=='1') {
 	    	$status = img_picto($langs->trans("refunded"), 'statut6');
 	    } elseif ($charge->paid=='1') {
-            $status = img_picto($langs->trans("".$charge->status.""), 'statut4');
+            $status = img_picto($langs->trans((string) $charge->status), 'statut4');
 	    } else {
-	    	$label="Message: ".$charge->failure_message."<br>";
-	    	$label.="Réseau: ".$charge->outcome->network_status."<br>";
-	    	$label.="Statut: ".$langs->trans("".$charge->outcome->seller_message."");
-	    	$status = $form->textwithpicto(img_picto($langs->trans("".$charge->status.""), 'statut8'), $label, 1);
+	    	$label = $langs->trans("Message").": ".$charge->failure_message."<br>";
+	    	$label.= $langs->trans("Network").": ".$charge->outcome->network_status."<br>";
+	    	$label.= $langs->trans("Status").": ".$langs->trans((string) $charge->outcome->seller_message);
+	    	$status = $form->textwithpicto(img_picto($langs->trans((string) $charge->status), 'statut8'), $label, -1);
 	    }
 
         if ($charge->payment_method_details->type=='card') {
@@ -145,13 +161,14 @@ if (!$rowid)
 			$type = $langs->trans("iDEAL");
 	    }
 
-        if (! empty($charge->payment_intent)) {
+	    // Why this ?
+        /*if (! empty($charge->payment_intent)) {
 			if (empty($stripeacc)) {				// If the Stripe connect account not set, we use common API usage
 	    		$charge = \Stripe\PaymentIntent::retrieve($charge->payment_intent);
 			} else {
 				$charge = \Stripe\PaymentIntent::retrieve($charge->payment_intent, array("stripe_account" => $stripeacc));
 			}
-        }
+        }*/
 
 		// The metadata FULLTAG is defined by the online payment page
 		$FULLTAG = $charge->metadata->FULLTAG;
@@ -192,7 +209,9 @@ if (!$rowid)
         }
 		print "<td>";
         print "<a href='".$url."' target='_stripe'>".img_picto($langs->trans('ShowInStripe'), 'globe')." ".$charge->id."</a>";
+        if ($charge->payment_intent) print '<br><span class="opacitymedium">'.$charge->payment_intent.'</span>';
 		print "</td>\n";
+
 		// Stripe customer
 		print "<td>";
         if (!empty($conf->stripe->enabled) && !empty($stripeacc)) $connect = $stripeacc.'/';
@@ -206,6 +225,7 @@ if (!$rowid)
     		print '<a href="'.$url.'" target="_stripe">'.img_picto($langs->trans('ShowInStripe'), 'globe').' '.$charge->customer.'</a>';
 		}
         print "</td>\n";
+
 		// Link
 		print "<td>";
 		if ($societestatic->id > 0)
@@ -217,7 +237,8 @@ if (!$rowid)
 			print $memberstatic->getNomUrl(1);
 		}
 		print "</td>\n";
-		// Origine
+
+		// Origin
 		print "<td>";
 		if ($charge->metadata->dol_type=="order" || $charge->metadata->dol_type=="commande") {
 			$object = new Commande($db);
@@ -228,6 +249,7 @@ if (!$rowid)
                 print $FULLTAG;
             }
 		} elseif ($charge->metadata->dol_type=="invoice" || $charge->metadata->dol_type=="facture") {
+			print $charge->metadata->dol_type.' '.$charge->metadata->dol_id.' - ';
 			$object = new Facture($db);
 			$object->fetch($charge->metadata->dol_id);
             if ($object->id > 0) {
@@ -239,6 +261,7 @@ if (!$rowid)
 			print $FULLTAG;
 		}
 	    print "</td>\n";
+
 		// Date payment
 	    print '<td class="center">'.dol_print_date($charge->created, '%d/%m/%Y %H:%M')."</td>\n";
 	    // Type
@@ -253,8 +276,9 @@ if (!$rowid)
 	    print "</td>\n";
 
 	    print "</tr>\n";
+
+	    $i++;
 	}
-} else {
 }
 
 // End of page
diff --git a/htdocs/stripe/config.php b/htdocs/stripe/config.php
index 65d80f9587b..730203245f4 100644
--- a/htdocs/stripe/config.php
+++ b/htdocs/stripe/config.php
@@ -25,8 +25,8 @@
 *  \brief      Page to move config in api
 */
 
-require_once DOL_DOCUMENT_ROOT.'/includes/stripe/init.php';
-require_once DOL_DOCUMENT_ROOT.'/includes/stripe/lib/Stripe.php';
+require_once DOL_DOCUMENT_ROOT.'/includes/stripe/stripe-php/init.php';
+require_once DOL_DOCUMENT_ROOT.'/includes/stripe/stripe-php/lib/Stripe.php';
 
 //global $stripe;
 global $conf;
diff --git a/htdocs/stripe/payout.php b/htdocs/stripe/payout.php
index 37f9ae65f42..90533464b7f 100644
--- a/htdocs/stripe/payout.php
+++ b/htdocs/stripe/payout.php
@@ -40,7 +40,7 @@ $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
 $rowid = GETPOST("rowid", 'alpha');
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/stripe/transaction.php b/htdocs/stripe/transaction.php
index 7094b9427a1..978b8ed3d62 100644
--- a/htdocs/stripe/transaction.php
+++ b/htdocs/stripe/transaction.php
@@ -40,7 +40,7 @@ $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
 $rowid = GETPOST("rowid", 'alpha');
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/supplier_proposal/card.php b/htdocs/supplier_proposal/card.php
index 5067a4935bc..4b9284b06a2 100644
--- a/htdocs/supplier_proposal/card.php
+++ b/htdocs/supplier_proposal/card.php
@@ -11,6 +11,7 @@
  * Copyright (C) 2013-2014  Florian Henry           <florian.henry@open-concept.pro>
  * Copyright (C) 2014       Ferran Marcet           <fmarcet@2byte.es>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2020		Tobias Sekan			<tobias.sekan@startmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -715,7 +716,7 @@ if (empty($reshook))
 					setEventMessages($langs->trans("ErrorQtyTooLowForThisSupplier"), null, 'errors');
 				}
 			}
-			elseif ((GETPOST('price_ht') !== '' || GETPOST('price_ttc') !== '') && empty($error))    // Free product.  // $price_ht is already set
+			elseif ((GETPOST('price_ht') !== '' || GETPOST('price_ttc') !== '' || GETPOST('multicurrency_price_ht') != '') && empty($error))    // Free product.  // $price_ht is already set
 			{
 				$pu_ht = price2num($price_ht, 'MU');
 				$pu_ttc = price2num(GETPOST('price_ttc'), 'MU');
@@ -745,8 +746,31 @@ if (empty($reshook))
 				$price_base_type = 'HT';
 				$pu_ht_devise = price2num($price_ht_devise, 'MU');
 
-				$result = $object->addline($desc, $pu_ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $price_base_type, $pu_ttc, $info_bits, $type, - 1, 0, GETPOST('fk_parent_line'), $fournprice, $buyingprice, $label, $array_options, $ref_supplier, $fk_unit);
-				//$result = $object->addline($desc, $ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, 0, 0, '', $remise_percent, $price_base_type, $ttc, $type,'','', $date_start, $date_end, $array_options, $fk_unit);
+				$result = $object->addline(
+					$desc,
+					$pu_ht,
+					$qty,
+					$tva_tx,
+					$localtax1_tx,
+					$localtax2_tx,
+					$idprod,
+					$remise_percent,
+					$price_base_type,
+					$pu_ttc,
+					$info_bits,
+					$type,
+					-1,								// rang
+					0,								// special_code
+					GETPOST('fk_parent_line'),
+					$fournprice,
+					$buyingprice,
+					$label,
+					$array_options,
+					$ref_supplier,
+					$fk_unit,
+					'',								// origin
+					0,								// origin_id
+					$pu_ht_devise);
 			}
 
 
@@ -839,10 +863,10 @@ if (empty($reshook))
 
 		if (GETPOST('price_ht') != '')
 		{
-			$price_base_type = 'HT';
 			$ht = price2num(GETPOST('price_ht'));
 		}
-		else
+
+		if (GETPOST('price_ttc') != '')
 		{
 			$reg = array();
 			$vatratecleaned = $vat_rate;
@@ -854,9 +878,9 @@ if (empty($reshook))
 
 			$ttc = price2num(GETPOST('price_ttc'));
 			$ht = $ttc / (1 + ($vatratecleaned / 100));
-			$price_base_type = 'HT';
 		}
 
+		$price_base_type = 'HT';
 		$pu_ht_devise = GETPOST('multicurrency_subprice');
 
 		// Add buying price
@@ -1041,7 +1065,7 @@ if (empty($reshook))
 
 		if (!$error)
 		{
-			$result = $object->insertExtraFields('SUPPLIER_PROPOSAL_MODIFY');
+			$result = $object->insertExtraFields('PROPOSAL_SUPPLIER_MODIFY');
 			if ($result < 0)
 			{
 				setEventMessages($object->error, $object->errors, 'errors');
@@ -1106,7 +1130,7 @@ if ($action == 'create')
 		$remise_absolue 	= (!empty($objectsrc->remise_absolue) ? $objectsrc->remise_absolue : (!empty($soc->remise_absolue) ? $soc->remise_absolue : 0));
 
 		// Replicate extrafields
-		$objectsrc->fetch_optionals($originid);
+		$objectsrc->fetch_optionals();
 		$object->array_options = $objectsrc->array_options;
 
 		if (!empty($conf->multicurrency->enabled))
@@ -1125,7 +1149,7 @@ if ($action == 'create')
 	$object = new SupplierProposal($db);
 
 	print '<form name="addprop" action="'.$_SERVER["PHP_SELF"].'" method="POST">';
-	print '<input type="hidden" name="token" value="'.$_SESSION ['newtoken'].'">';
+	print '<input type="hidden" name="token" value="'.newToken().'">';
 	print '<input type="hidden" name="action" value="add">';
 	if ($origin != 'project' && $originid) {
 		print '<input type="hidden" name="origin" value="'.$origin.'">';
@@ -1150,7 +1174,7 @@ if ($action == 'create')
 	} else {
 		print '<td colspan="2">';
 		print $form->select_company('', 'socid', 's.fournisseur=1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300');
-		print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&client=0&fournisseur=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddThirdParty").'</span><span class="fa fa-plus-circle valignmiddle paddingleft"></span></a>';
+		print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&client=0&fournisseur=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
 		print '</td>';
 	}
 	print '</tr>'."\n";
@@ -1230,8 +1254,8 @@ if ($action == 'create')
 		print '<tr>';
 		print '<td>'.$langs->trans("Project").'</td><td colspan="2">';
 
-		$numprojet = $formproject->select_projects(($soc->id > 0 ? $soc->id : -1), $projectid, 'projectid', 0, 0, 1, 1);
-		print ' &nbsp; <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$soc->id.'&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id).'"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddProject").'</span><span class="fa fa-plus-circle valignmiddle"></span></a>';
+		$numprojet = $formproject->select_projects(($soc->id > 0 ? $soc->id : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 0, 0, 'maxwidth500');
+		print ' &nbsp; <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$soc->id.'&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id).'"><span class="fa fa-plus-circle valignmiddle" title="'.$langs->trans("AddProject").'"></span></a>';
 
 		print '</td>';
 		print '</tr>';
@@ -1433,7 +1457,7 @@ if ($action == 'create')
 			require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
 			$notify = new Notify($db);
 			$text .= '<br>';
-			$text .= $notify->confirmMessage('SUPPLIER_PROPOSAL_VALIDATE', $object->socid, $object);
+			$text .= $notify->confirmMessage('PROPOSAL_SUPPLIER_VALIDATE', $object->socid, $object);
 		}
 
 		if (!$error)
@@ -1534,7 +1558,7 @@ if ($action == 'create')
 	print '<table class="nobordernopadding" width="100%"><tr><td>';
 	print $langs->trans('PaymentConditionsShort');
 	print '</td>';
-	if ($action != 'editconditions' && $object->statut == SupplierProposal::STATUS_DRAFT)
+	if ($action != 'editconditions' && $object->statut != SupplierProposal::STATUS_NOTSIGNED)
 		print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&amp;id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetConditions'), 1).'</a></td>';
 	print '</tr></table>';
 	print '</td><td colspan="3">';
@@ -1557,8 +1581,8 @@ if ($action == 'create')
 	print '</tr></table>';
 	print '</td><td colspan="3">';
 	if ($action == 'editdate_livraison') {
-		print '<form name="editdate_livraison" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
-		print '<input type="hidden" name="token" value="'.$_SESSION ['newtoken'].'">';
+		print '<form name="editdate_livraison" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post" class="formconsumeproduce">';
+		print '<input type="hidden" name="token" value="'.newToken().'">';
 		print '<input type="hidden" name="action" value="setdate_livraison">';
 		print $form->selectDate($object->date_livraison, 'liv_', '', '', '', "editdate_livraison");
 		print '<input type="submit" class="button" value="'.$langs->trans('Modify').'">';
@@ -1575,7 +1599,7 @@ if ($action == 'create')
 	print '<table class="nobordernopadding" width="100%"><tr><td>';
 	print $langs->trans('PaymentMode');
 	print '</td>';
-	if ($action != 'editmode' && $object->statut == $object::STATUS_VALIDATED)
+	if ($action != 'editmode' && $object->statut != SupplierProposal::STATUS_NOTSIGNED)
 		print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&amp;id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetMode'), 1).'</a></td>';
 	print '</tr></table>';
 	print '</td><td colspan="3">';
@@ -1762,7 +1786,7 @@ if ($action == 'create')
 	$result = $object->getLinesArray();
 
 	print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#add' : '#line_'.GETPOST('lineid')).'" method="POST">
-	<input type="hidden" name="token" value="' . $_SESSION ['newtoken'].'">
+	<input type="hidden" name="token" value="' . newToken().'">
 	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
 	<input type="hidden" name="mode" value="">
 	<input type="hidden" name="id" value="' . $object->id.'">
@@ -1806,12 +1830,13 @@ if ($action == 'create')
 	if ($action == 'statut')
 	{
 		// Form to set proposal accepted/refused
-		$form_close = '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '" method="post">';
+		$form_close = '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '" method="POST" id="formacceptrefuse" class="formconsumeproduce">';
+		$form_close .= '<input type="hidden" name="token" value="' . newToken() . '">';
+		$form_close .= '<input type="hidden" name="action" value="setstatut">';
+
 		if (! empty($conf->global->SUPPLIER_PROPOSAL_UPDATE_PRICE_ON_SUPPlIER_PROPOSAL)) $form_close .= '<p class="notice">'.$langs->trans('SupplierProposalRefFournNotice').'</p>';  // TODO Suggest a permanent checkbox instead of option
-		$form_close .= '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
 		$form_close .= '<table class="border centpercent">';
 		$form_close .= '<tr><td width="150"  class="left">' . $langs->trans("CloseAs") . '</td><td class="left">';
-		$form_close .= '<input type="hidden" name="action" value="setstatut">';
 		$form_close .= '<select id="statut" name="statut" class="flat">';
 		$form_close .= '<option value="0">&nbsp;</option>';
 		$form_close .= '<option value="2">' . $langs->trans('SupplierProposalStatusSigned') . '</option>';
@@ -1882,7 +1907,7 @@ if ($action == 'create')
 
 				// Set accepted/refused
 				if ($object->statut == SupplierProposal::STATUS_VALIDATED && $user->rights->supplier_proposal->cloturer) {
-					print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=statut'.(empty($conf->global->MAIN_JUMP_TAG) ? '' : '#acceptedrefused').'"';
+					print '<div class="inline-block divButAction"><a class="butAction reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=statut'.(empty($conf->global->MAIN_JUMP_TAG) ? '' : '#acceptedrefused').'"';
 					print '>'.$langs->trans('SetAcceptedRefused').'</a></div>';
 				}
 
diff --git a/htdocs/supplier_proposal/class/supplier_proposal.class.php b/htdocs/supplier_proposal/class/supplier_proposal.class.php
index afa8fcf4d77..ab451b02177 100644
--- a/htdocs/supplier_proposal/class/supplier_proposal.class.php
+++ b/htdocs/supplier_proposal/class/supplier_proposal.class.php
@@ -13,7 +13,8 @@
  * Copyright (C) 2014      Marcos García            <marcosgdf@gmail.com>
  * Copyright (C) 2016      Ferran Marcet            <fmarcet@2byte.es>
  * Copyright (C) 2018      Nicolas ZABOURI			<info@inovea-conseil.com>
- * Copyright (C) 2019       Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2019      Frédéric France          <frederic.france@netlogic.fr>
+ * Copyright (C) 2020		Tobias Sekan			<tobias.sekan@startmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -595,12 +596,12 @@ class SupplierProposal extends CommonObject
             //var_dump($this->line->fk_fournprice);exit;
 
             // Multicurrency
-            $this->line->fk_multicurrency = $this->fk_multicurrency;
-            $this->line->multicurrency_code = $this->multicurrency_code;
+            $this->line->fk_multicurrency			= $this->fk_multicurrency;
+            $this->line->multicurrency_code			= $this->multicurrency_code;
             $this->line->multicurrency_subprice		= $pu_ht_devise;
-            $this->line->multicurrency_total_ht 	= $multicurrency_total_ht;
-            $this->line->multicurrency_total_tva 	= $multicurrency_total_tva;
-            $this->line->multicurrency_total_ttc 	= $multicurrency_total_ttc;
+            $this->line->multicurrency_total_ht		= $multicurrency_total_ht;
+            $this->line->multicurrency_total_tva	= $multicurrency_total_tva;
+            $this->line->multicurrency_total_ttc	= $multicurrency_total_ttc;
 
             // Mise en option de la ligne
             if (empty($qty) && empty($special_code)) $this->line->special_code = 3;
@@ -708,6 +709,10 @@ class SupplierProposal extends CommonObject
             	$txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate.
             }
 
+			if ($conf->multicurrency->enabled && $pu_ht_devise > 0) {
+				$pu = 0;
+			}
+
             $tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx, $pu_ht_devise);
             $total_ht  = $tabprice[0];
             $total_tva = $tabprice[1];
@@ -719,6 +724,7 @@ class SupplierProposal extends CommonObject
             $multicurrency_total_ht  = $tabprice[16];
             $multicurrency_total_tva = $tabprice[17];
             $multicurrency_total_ttc = $tabprice[18];
+			$pu_ht_devise			 = $tabprice[19];
 
             //Fetch current line from the database and then clone the object and set it in $oldline property
             $line = new SupplierProposalLine($this->db);
@@ -784,11 +790,11 @@ class SupplierProposal extends CommonObject
             	}
             }
 
-            // Multicurrency
-            $this->line->multicurrency_subprice		= price2num($pu * $this->multicurrency_tx);
-            $this->line->multicurrency_total_ht 	= $multicurrency_total_ht;
-            $this->line->multicurrency_total_tva 	= $multicurrency_total_tva;
-            $this->line->multicurrency_total_ttc 	= $multicurrency_total_ttc;
+			// Multicurrency
+			$this->line->multicurrency_subprice		= $pu_ht_devise;
+			$this->line->multicurrency_total_ht		= $multicurrency_total_ht;
+			$this->line->multicurrency_total_tva	= $multicurrency_total_tva;
+			$this->line->multicurrency_total_ttc	= $multicurrency_total_ttc;
 
             $result = $this->line->update();
             if ($result > 0)
@@ -1462,7 +1468,7 @@ class SupplierProposal extends CommonObject
             {
                 $num = $this->ref;
             }
-            $this->newref = $num;
+            $this->newref = dol_sanitizeFileName($num);
 
             $sql = "UPDATE ".MAIN_DB_PREFIX."supplier_proposal";
             $sql .= " SET ref = '".$this->db->escape($num)."',";
@@ -1481,7 +1487,7 @@ class SupplierProposal extends CommonObject
             if (!$error && !$notrigger)
             {
                 // Call trigger
-                $result = $this->call_trigger('SUPPLIER_PROPOSAL_VALIDATE', $user);
+                $result = $this->call_trigger('PROPOSAL_SUPPLIER_VALIDATE', $user);
                 if ($result < 0) { $error++; }
                 // End call triggers
             }
@@ -1683,7 +1689,7 @@ class SupplierProposal extends CommonObject
             if (!$notrigger)
             {
                 // Call trigger
-                $result = $this->call_trigger('SUPPLIER_PROPOSAL_REOPEN', $user);
+                $result = $this->call_trigger('PROPOSAL_SUPPLIER_REOPEN', $user);
                 if ($result < 0) { $error++; }
                 // End call triggers
             }
@@ -1737,11 +1743,11 @@ class SupplierProposal extends CommonObject
         if ($resql)
         {
             $modelpdf = $conf->global->SUPPLIER_PROPOSAL_ADDON_PDF_ODT_CLOSED ? $conf->global->SUPPLIER_PROPOSAL_ADDON_PDF_ODT_CLOSED : $this->modelpdf;
-            $triggerName = 'SUPPLIER_PROPOSAL_CLOSE_REFUSED';
+            $triggerName = 'PROPOSAL_SUPPLIER_CLOSE_REFUSED';
 
             if ($status == 2)
             {
-                $triggerName = 'SUPPLIER_PROPOSAL_CLOSE_SIGNED';
+                $triggerName = 'PROPOSAL_SUPPLIER_CLOSE_SIGNED';
                 $modelpdf = $conf->global->SUPPLIER_PROPOSAL_ADDON_PDF_ODT_TOBILL ? $conf->global->SUPPLIER_PROPOSAL_ADDON_PDF_ODT_TOBILL : $this->modelpdf;
 
                 if (!empty($conf->global->SUPPLIER_PROPOSAL_UPDATE_PRICE_ON_SUPPlIER_PROPOSAL))     // TODO This option was not tested correctly. Error if product ref does not exists
@@ -1751,7 +1757,7 @@ class SupplierProposal extends CommonObject
             }
             if ($status == 4)
             {
-                $triggerName = 'SUPPLIER_PROPOSAL_CLASSIFY_BILLED';
+                $triggerName = 'PROPOSAL_SUPPLIER_CLASSIFY_BILLED';
             }
 
             if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
@@ -1916,7 +1922,7 @@ class SupplierProposal extends CommonObject
 
             if (!$error) {
                 // Call trigger
-                $result = $this->call_trigger('SUPPLIER_PROPOSAL_UNVALIDATE', $user);
+                $result = $this->call_trigger('PROPOSAL_SUPPLIER_UNVALIDATE', $user);
                 if ($result < 0) $error++;
             }
 
@@ -2034,7 +2040,7 @@ class SupplierProposal extends CommonObject
         if (!$notrigger)
         {
             // Call trigger
-            $result = $this->call_trigger('SUPPLIER_PROPOSAL_DELETE', $user);
+            $result = $this->call_trigger('PROPOSAL_SUPPLIER_DELETE', $user);
             if ($result < 0) { $error++; }
             // End call triggers
         }
@@ -2232,8 +2238,8 @@ class SupplierProposal extends CommonObject
     	$statusnew = '';
     	if ($status == self::STATUS_DRAFT) $statusnew = 'status0';
     	elseif ($status == self::STATUS_VALIDATED) $statusnew = 'status1';
-    	elseif ($status == self::STATUS_SIGNED) $statusnew = 'status3';
-    	elseif ($status == self::STATUS_NOTSIGNED) $statusnew = 'status5';
+    	elseif ($status == self::STATUS_SIGNED) $statusnew = 'status4';
+    	elseif ($status == self::STATUS_NOTSIGNED) $statusnew = 'status9';
     	elseif ($status == self::STATUS_CLOSE) $statusnew = 'status6';
 
     	return dolGetStatus($this->labelStatus[$status], $this->labelStatusShort[$status], '', $statusnew, $mode);
diff --git a/htdocs/supplier_proposal/document.php b/htdocs/supplier_proposal/document.php
index 151baf128aa..6caa21c7db7 100644
--- a/htdocs/supplier_proposal/document.php
+++ b/htdocs/supplier_proposal/document.php
@@ -54,7 +54,7 @@ $result = restrictedArea($user, 'supplier_proposal', $id);
 // Get parameters
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/supplier_proposal/index.php b/htdocs/supplier_proposal/index.php
index a6c95083410..b0c589010aa 100644
--- a/htdocs/supplier_proposal/index.php
+++ b/htdocs/supplier_proposal/index.php
@@ -19,9 +19,9 @@
  */
 
 /**
- *	\file       htdocs/comm/propal/index.php
- *	\ingroup    propal
- *	\brief      Home page of proposal area
+ *	\file       htdocs/supplier_proposal/index.php
+ *	\ingroup    supplier_proposal
+ *	\brief      Home page of vendor proposal area
  */
 
 require '../main.inc.php';
@@ -104,6 +104,7 @@ if ($resql)
     $total = 0;
     $totalinprocess = 0;
     $dataseries = array();
+    $colorseries = array();
     $vals = array();
     // -1=Canceled, 0=Draft, 1=Validated, (2=Accepted/On process not managed for customer orders), 3=Closed (Sent/Received, billed or not)
     while ($i < $num)
@@ -122,20 +123,28 @@ if ($resql)
     }
     $db->free($resql);
 
+    include_once DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/theme_vars.inc.php';
+
     print '<div class="div-table-responsive-no-min">';
     print '<table class="noborder centpercent">';
     print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("Statistics").' - '.$langs->trans("CommRequests").'</th></tr>'."\n";
     $listofstatus = array(0, 1, 2, 3, 4);
     foreach ($listofstatus as $status)
     {
-        $dataseries[] = array($supplier_proposalstatic->LibStatut($status, 1), (isset($vals[$status]) ? (int) $vals[$status] : 0));
-        if (!$conf->use_javascript_ajax)
-        {
-            print '<tr class="oddeven">';
-            print '<td>'.$supplier_proposalstatic->LibStatut($status, 0).'</td>';
-            print '<td class="right"><a href="list.php?statut='.$status.'">'.(isset($vals[$status]) ? $vals[$status] : 0).'</a></td>';
-            print "</tr>\n";
-        }
+    	$dataseries[] = array($supplier_proposalstatic->LibStatut($status, 1), (isset($vals[$status]) ? (int) $vals[$status] : 0));
+    	if ($status == SupplierProposal::STATUS_DRAFT) $colorseries[$status] = '-'.$badgeStatus0;
+    	if ($status == SupplierProposal::STATUS_VALIDATED) $colorseries[$status] = $badgeStatus1;
+    	if ($status == SupplierProposal::STATUS_SIGNED) $colorseries[$status] = $badgeStatus4;
+    	if ($status == SupplierProposal::STATUS_NOTSIGNED) $colorseries[$status] = $badgeStatus9;
+    	if ($status == SupplierProposal::STATUS_CLOSE) $colorseries[$status] = $badgeStatus6;
+
+    	if (empty($conf->use_javascript_ajax))
+    	{
+    		print '<tr class="oddeven">';
+    		print '<td>'.$supplier_proposalstatic->LibStatut($status, 0).'</td>';
+    		print '<td class="right"><a href="list.php?statut='.$status.'">'.(isset($vals[$status]) ? $vals[$status] : 0).'</a></td>';
+    		print "</tr>\n";
+    	}
     }
     if ($conf->use_javascript_ajax)
     {
@@ -144,10 +153,11 @@ if ($resql)
         include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
         $dolgraph = new DolGraph();
         $dolgraph->SetData($dataseries);
-        $dolgraph->setShowLegend(1);
+        $dolgraph->SetDataColor(array_values($colorseries));
+        $dolgraph->setShowLegend(2);
         $dolgraph->setShowPercent(1);
         $dolgraph->SetType(array('pie'));
-        $dolgraph->setWidth('100%');
+        $dolgraph->setHeight('200');
         $dolgraph->draw('idgraphstatus');
         print $dolgraph->show($total ? 0 : 1);
 
@@ -282,7 +292,7 @@ if ($resql)
 			print '<td>'.$companystatic->getNomUrl(1, 'customer').'</td>';
 
 			print '<td>'.dol_print_date($db->jdate($obj->datec), 'day').'</td>';
-			print '<td class="right">'.$supplier_proposalstatic->LibStatut($obj->fk_statut, 5).'</td>';
+			print '<td class="right">'.$supplier_proposalstatic->LibStatut($obj->fk_statut, 3).'</td>';
 			print '</tr>';
 			$i++;
 		}
diff --git a/htdocs/supplier_proposal/list.php b/htdocs/supplier_proposal/list.php
index 02652da5875..e73a29be1dc 100644
--- a/htdocs/supplier_proposal/list.php
+++ b/htdocs/supplier_proposal/list.php
@@ -68,6 +68,11 @@ $search_type_thirdparty = GETPOST("search_type_thirdparty", 'int');
 $search_montant_ht = GETPOST('search_montant_ht', 'alpha');
 $search_montant_vat = GETPOST('search_montant_vat', 'alpha');
 $search_montant_ttc = GETPOST('search_montant_ttc', 'alpha');
+$search_multicurrency_code = GETPOST('search_multicurrency_code', 'alpha');
+$search_multicurrency_tx = GETPOST('search_multicurrency_tx', 'alpha');
+$search_multicurrency_montant_ht = GETPOST('search_multicurrency_montant_ht', 'alpha');
+$search_multicurrency_montant_vat = GETPOST('search_multicurrency_montant_vat', 'alpha');
+$search_multicurrency_montant_ttc = GETPOST('search_multicurrency_montant_ttc', 'alpha');
 $search_status = GETPOST('viewstatut', 'alpha') ?GETPOST('viewstatut', 'alpha') : GETPOST('search_status', 'int');
 $object_statut = $db->escape(GETPOST('supplier_proposal_statut'));
 $search_btn = GETPOST('button_search', 'alpha');
@@ -86,7 +91,7 @@ $dayvalid = GETPOST("dayvalid");
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn) || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -148,6 +153,11 @@ $arrayfields = array(
 	'sp.total_ht'=>array('label'=>$langs->trans("AmountHT"), 'checked'=>1),
 	'sp.total_vat'=>array('label'=>$langs->trans("AmountVAT"), 'checked'=>0),
 	'sp.total_ttc'=>array('label'=>$langs->trans("AmountTTC"), 'checked'=>0),
+	'sp.multicurrency_code'=>array('label'=>'Currency', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)),
+	'sp.multicurrency_tx'=>array('label'=>'CurrencyRate', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)),
+	'sp.multicurrency_total_ht'=>array('label'=>'MulticurrencyAmountHT', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)),
+	'sp.multicurrency_total_vat'=>array('label'=>'MulticurrencyAmountVAT', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)),
+	'sp.multicurrency_total_ttc'=>array('label'=>'MulticurrencyAmountTTC', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)),
 	'u.login'=>array('label'=>$langs->trans("Author"), 'checked'=>1, 'position'=>10),
 	'sp.datec'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0, 'position'=>500),
 	'sp.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500),
@@ -191,6 +201,11 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x'
 	$search_montant_ht = '';
 	$search_montant_vat = '';
 	$search_montant_ttc = '';
+	$search_multicurrency_code = '';
+	$search_multicurrency_tx = '';
+	$search_multicurrency_montant_ht = '';
+	$search_multicurrency_montant_vat = '';
+	$search_multicurrency_montant_ttc = '';
 	$search_login = '';
 	$search_product_category = '';
 	$search_town = '';
@@ -245,6 +260,7 @@ $sql .= ' s.rowid as socid, s.nom as name, s.town, s.zip, s.fk_pays, s.client, s
 $sql .= " typent.code as typent_code,";
 $sql .= " state.code_departement as state_code, state.nom as state_name,";
 $sql .= ' sp.rowid, sp.note_private, sp.total_ht, sp.tva as total_vat, sp.total as total_ttc, sp.localtax1, sp.localtax2, sp.ref, sp.fk_statut, sp.fk_user_author, sp.date_valid, sp.date_livraison as dp,';
+$sql .= ' sp.fk_multicurrency, sp.multicurrency_code, sp.multicurrency_tx, sp.multicurrency_total_ht, sp.multicurrency_total_tva as multicurrency_total_vat, sp.multicurrency_total_ttc,';
 $sql .= ' sp.datec as date_creation, sp.tms as date_update,';
 $sql .= " p.rowid as project_id, p.ref as project_ref,";
 if (!$user->rights->societe->client->voir && !$socid) $sql .= " sc.fk_soc, sc.fk_user,";
@@ -291,6 +307,11 @@ if ($search_author)  $sql .= natural_search('u.login', $search_author);
 if ($search_montant_ht) $sql .= natural_search('sp.total_ht=', $search_montant_ht, 1);
 if ($search_montant_vat != '') $sql .= natural_search("sp.tva", $search_montant_vat, 1);
 if ($search_montant_ttc != '') $sql .= natural_search("sp.total", $search_montant_ttc, 1);
+if ($search_multicurrency_code != '')        $sql .= ' AND sp.multicurrency_code = "'.$db->escape($search_multicurrency_code).'"';
+if ($search_multicurrency_tx != '')          $sql .= natural_search('sp.multicurrency_tx', $search_multicurrency_tx, 1);
+if ($search_multicurrency_montant_ht != '')  $sql .= natural_search('sp.multicurrency_total_ht', $search_multicurrency_montant_ht, 1);
+if ($search_multicurrency_montant_vat != '') $sql .= natural_search('sp.multicurrency_total_tva', $search_multicurrency_montant_vat, 1);
+if ($search_multicurrency_montant_ttc != '') $sql .= natural_search('sp.multicurrency_total_ttc', $search_multicurrency_montant_ttc, 1);
 if ($sall) $sql .= natural_search(array_keys($fieldstosearchall), $sall);
 if ($socid) $sql .= ' AND s.rowid = '.$socid;
 if ($search_status >= 0 && $search_status != '') $sql .= ' AND sp.fk_statut IN ('.$db->escape($search_status).')';
@@ -371,6 +392,11 @@ if ($resql)
 	if ($search_user > 0)    $param .= '&search_user='.$search_user;
 	if ($search_sale > 0)    $param .= '&search_sale='.$search_sale;
 	if ($search_montant_ht)  $param .= '&search_montant_ht='.$search_montant_ht;
+	if ($search_multicurrency_code != '')  $param .= '&search_multicurrency_code='.urlencode($search_multicurrency_code);
+	if ($search_multicurrency_tx != '')  $param .= '&search_multicurrency_tx='.urlencode($search_multicurrency_tx);
+	if ($search_multicurrency_montant_ht != '')  $param .= '&search_multicurrency_montant_ht='.urlencode($search_multicurrency_montant_ht);
+	if ($search_multicurrency_montant_vat != '')  $param .= '&search_multicurrency_montant_vat='.urlencode($search_multicurrency_montant_vat);
+	if ($search_multicurrency_montant_ttc != '') $param .= '&search_multicurrency_montant_ttc='.urlencode($search_multicurrency_montant_ttc);
 	if ($search_author)  	 $param .= '&search_author='.$search_author;
 	if ($search_town)		 $param .= '&search_town='.$search_town;
 	if ($search_zip)		 $param .= '&search_zip='.$search_zip;
@@ -550,6 +576,41 @@ if ($resql)
 		print '<input class="flat" type="text" size="5" name="search_montant_ttc" value="'.dol_escape_htmltag($search_montant_ttc).'">';
 		print '</td>';
 	}
+	if (!empty($arrayfields['sp.multicurrency_code']['checked']))
+	{
+		// Currency
+		print '<td class="liste_titre">';
+		print $form->selectMultiCurrency($search_multicurrency_code, 'search_multicurrency_code', 1);
+		print '</td>';
+	}
+	if (!empty($arrayfields['sp.multicurrency_tx']['checked']))
+	{
+		// Currency rate
+		print '<td class="liste_titre">';
+		print '<input class="flat" type="text" size="4" name="search_multicurrency_tx" value="'.dol_escape_htmltag($search_multicurrency_tx).'">';
+		print '</td>';
+	}
+	if (!empty($arrayfields['sp.multicurrency_total_ht']['checked']))
+	{
+		// Amount
+		print '<td class="liste_titre right">';
+		print '<input class="flat" type="text" size="4" name="search_multicurrency_montant_ht" value="'.dol_escape_htmltag($search_multicurrency_montant_ht).'">';
+		print '</td>';
+	}
+	if (!empty($arrayfields['sp.multicurrency_total_vat']['checked']))
+	{
+		// Amount
+		print '<td class="liste_titre right">';
+		print '<input class="flat" type="text" size="4" name="search_multicurrency_montant_vat" value="'.dol_escape_htmltag($search_multicurrency_montant_vat).'">';
+		print '</td>';
+	}
+	if (!empty($arrayfields['sp.multicurrency_total_ttc']['checked']))
+	{
+		// Amount
+		print '<td class="liste_titre right">';
+		print '<input class="flat" type="text" size="4" name="search_multicurrency_montant_ttc" value="'.dol_escape_htmltag($search_multicurrency_montant_ttc).'">';
+		print '</td>';
+	}
 	if (!empty($arrayfields['u.login']['checked']))
 	{
 		// Author
@@ -604,6 +665,11 @@ if ($resql)
 	if (!empty($arrayfields['sp.total_ht']['checked']))        print_liste_field_titre($arrayfields['sp.total_ht']['label'], $_SERVER["PHP_SELF"], 'sp.total_ht', '', $param, '', $sortfield, $sortorder, 'right ');
 	if (!empty($arrayfields['sp.total_vat']['checked']))       print_liste_field_titre($arrayfields['sp.total_vat']['label'], $_SERVER["PHP_SELF"], 'sp.total_vat', '', $param, '', $sortfield, $sortorder, 'right ');
 	if (!empty($arrayfields['sp.total_ttc']['checked']))       print_liste_field_titre($arrayfields['sp.total_ttc']['label'], $_SERVER["PHP_SELF"], 'sp.total_ttc', '', $param, '', $sortfield, $sortorder, 'right ');
+	if (!empty($arrayfields['sp.multicurrency_code']['checked']))      print_liste_field_titre($arrayfields['sp.multicurrency_code']['label'], $_SERVER['PHP_SELF'], 'sp.multicurrency_code', '', $param, '', $sortfield, $sortorder);
+	if (!empty($arrayfields['sp.multicurrency_tx']['checked']))        print_liste_field_titre($arrayfields['sp.multicurrency_tx']['label'], $_SERVER['PHP_SELF'], 'sp.multicurrency_tx', '', $param, '', $sortfield, $sortorder);
+	if (!empty($arrayfields['sp.multicurrency_total_ht']['checked']))  print_liste_field_titre($arrayfields['sp.multicurrency_total_ht']['label'], $_SERVER['PHP_SELF'], 'sp.multicurrency_total_ht', '', $param, 'class="right"', $sortfield, $sortorder);
+	if (!empty($arrayfields['sp.multicurrency_total_vat']['checked'])) print_liste_field_titre($arrayfields['sp.multicurrency_total_vat']['label'], $_SERVER['PHP_SELF'], 'sp.multicurrency_total_tva', '', $param, 'class="right"', $sortfield, $sortorder);
+	if (!empty($arrayfields['sp.multicurrency_total_ttc']['checked'])) print_liste_field_titre($arrayfields['sp.multicurrency_total_ttc']['label'], $_SERVER['PHP_SELF'], 'sp.multicurrency_total_ttc', '', $param, 'class="right"', $sortfield, $sortorder);
 	if (!empty($arrayfields['u.login']['checked']))            print_liste_field_titre($arrayfields['u.login']['label'], $_SERVER["PHP_SELF"], 'u.login', '', $param, '', $sortfield, $sortorder, 'center ');
 	// Extra fields
 	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php';
@@ -653,169 +719,203 @@ if ($resql)
 			}
 			// Other picto tool
 			print '<td width="16" class="right nobordernopadding hideonsmartphone">';
-			$filename=dol_sanitizeFileName($obj->ref);
-			$filedir=$conf->supplier_proposal->dir_output . '/' . dol_sanitizeFileName($obj->ref);
-			$urlsource=$_SERVER['PHP_SELF'].'?id='.$obj->rowid;
+			$filename = dol_sanitizeFileName($obj->ref);
+			$filedir = $conf->supplier_proposal->dir_output.'/'.dol_sanitizeFileName($obj->ref);
+			$urlsource = $_SERVER['PHP_SELF'].'?id='.$obj->rowid;
 			print $formfile->getDocumentsLink($objectstatic->element, $filename, $filedir);
 			print '</td></tr></table>';
 
 			print "</td>\n";
-			if (! $i) $totalarray['nbfield']++;
+			if (!$i) $totalarray['nbfield']++;
 		}
 
 		$url = DOL_URL_ROOT.'/comm/card.php?socid='.$obj->socid;
 
 		// Company
-		$companystatic->id=$obj->socid;
-		$companystatic->name=$obj->name;
-		$companystatic->client=$obj->client;
-		$companystatic->code_client=$obj->code_client;
+		$companystatic->id = $obj->socid;
+		$companystatic->name = $obj->name;
+		$companystatic->client = $obj->client;
+		$companystatic->code_client = $obj->code_client;
 
 		// Thirdparty
-		if (! empty($arrayfields['s.nom']['checked']))
+		if (!empty($arrayfields['s.nom']['checked']))
 		{
 			print '<td class="tdoverflowmax200">';
 			print $companystatic->getNomUrl(1, 'customer');
 			print '</td>';
-			if (! $i) $totalarray['nbfield']++;
+			if (!$i) $totalarray['nbfield']++;
 		}
 
 		// Town
-		if (! empty($arrayfields['s.town']['checked']))
+		if (!empty($arrayfields['s.town']['checked']))
 		{
 			print '<td class="nocellnopadd">';
 			print $obj->town;
 			print '</td>';
-			if (! $i) $totalarray['nbfield']++;
+			if (!$i) $totalarray['nbfield']++;
 		}
 		// Zip
-		if (! empty($arrayfields['s.zip']['checked']))
+		if (!empty($arrayfields['s.zip']['checked']))
 		{
 			print '<td class="nocellnopadd">';
 			print $obj->zip;
 			print '</td>';
-			if (! $i) $totalarray['nbfield']++;
+			if (!$i) $totalarray['nbfield']++;
 		}
 		// State
-		if (! empty($arrayfields['state.nom']['checked']))
+		if (!empty($arrayfields['state.nom']['checked']))
 		{
 			print "<td>".$obj->state_name."</td>\n";
-			if (! $i) $totalarray['nbfield']++;
+			if (!$i) $totalarray['nbfield']++;
 		}
 		// Country
-		if (! empty($arrayfields['country.code_iso']['checked']))
+		if (!empty($arrayfields['country.code_iso']['checked']))
 		{
 			print '<td class="center">';
-			$tmparray=getCountry($obj->fk_pays, 'all');
+			$tmparray = getCountry($obj->fk_pays, 'all');
 			print $tmparray['label'];
 			print '</td>';
-			if (! $i) $totalarray['nbfield']++;
+			if (!$i) $totalarray['nbfield']++;
 		}
 		// Type ent
-		if (! empty($arrayfields['typent.code']['checked']))
+		if (!empty($arrayfields['typent.code']['checked']))
 		{
 			print '<td class="center">';
-			if (count($typenArray)==0) $typenArray = $formcompany->typent_array(1);
+			if (count($typenArray) == 0) $typenArray = $formcompany->typent_array(1);
 			print $typenArray[$obj->typent_code];
 			print '</td>';
-			if (! $i) $totalarray['nbfield']++;
+			if (!$i) $totalarray['nbfield']++;
 		}
 
 		// Date proposal
-		if (! empty($arrayfields['sp.date_valid']['checked']))
+		if (!empty($arrayfields['sp.date_valid']['checked']))
 		{
 			print '<td class="center">';
 			print dol_print_date($db->jdate($obj->date_valid), 'day');
 			print "</td>\n";
-			if (! $i) $totalarray['nbfield']++;
+			if (!$i) $totalarray['nbfield']++;
 		}
 
 		// Date delivery
-		if (! empty($arrayfields['sp.date_livraison']['checked']))
+		if (!empty($arrayfields['sp.date_livraison']['checked']))
 		{
 			print '<td class="center">';
 			print dol_print_date($db->jdate($obj->dp), 'day');
 			print "</td>\n";
-			if (! $i) $totalarray['nbfield']++;
+			if (!$i) $totalarray['nbfield']++;
 		}
 
 		// Amount HT
-		if (! empty($arrayfields['sp.total_ht']['checked']))
+		if (!empty($arrayfields['sp.total_ht']['checked']))
 		{
 			  print '<td class="right">'.price($obj->total_ht)."</td>\n";
-			  if (! $i) $totalarray['nbfield']++;
-			  if (! $i) $totalarray['pos'][$totalarray['nbfield']]='sp.total_ht';
+			  if (!$i) $totalarray['nbfield']++;
+			  if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'sp.total_ht';
 			  $totalarray['val']['sp.total_ht'] += $obj->total_ht;
 		}
 		// Amount VAT
-		if (! empty($arrayfields['sp.total_vat']['checked']))
+		if (!empty($arrayfields['sp.total_vat']['checked']))
 		{
 			print '<td class="right">'.price($obj->total_vat)."</td>\n";
-			if (! $i) $totalarray['nbfield']++;
-			if (! $i) $totalarray['pos'][$totalarray['nbfield']]='sp.total_vat';
+			if (!$i) $totalarray['nbfield']++;
+			if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'sp.total_vat';
 			$totalarray['val']['sp.total_vat'] += $obj->total_vat;
 		}
 		// Amount TTC
-		if (! empty($arrayfields['sp.total_ttc']['checked']))
+		if (!empty($arrayfields['sp.total_ttc']['checked']))
 		{
 			print '<td class="right">'.price($obj->total_ttc)."</td>\n";
-			if (! $i) $totalarray['nbfield']++;
-			if (! $i) $totalarray['pos'][$totalarray['nbfield']]='sp.total_ttc';
+			if (!$i) $totalarray['nbfield']++;
+			if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'sp.total_ttc';
 			$totalarray['val']['sp.total_ttc'] += $obj->total_ttc;
 		}
 
-		$userstatic->id=$obj->fk_user_author;
-		$userstatic->login=$obj->login;
+		// Currency
+		if (!empty($arrayfields['sp.multicurrency_code']['checked']))
+		{
+			  print '<td class="nowrap">'.$obj->multicurrency_code.' - '.$langs->trans('Currency'.$obj->multicurrency_code)."</td>\n";
+			  if (!$i) $totalarray['nbfield']++;
+		}
+
+		// Currency rate
+		if (!empty($arrayfields['sp.multicurrency_tx']['checked']))
+		{
+			  print '<td class="nowrap">';
+			  $form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$obj->rowid, $obj->multicurrency_tx, 'none', $obj->multicurrency_code);
+			  print "</td>\n";
+			  if (!$i) $totalarray['nbfield']++;
+		}
+		// Amount HT
+		if (!empty($arrayfields['sp.multicurrency_total_ht']['checked']))
+		{
+			  print '<td class="right nowrap">'.price($obj->multicurrency_total_ht)."</td>\n";
+			  if (!$i) $totalarray['nbfield']++;
+		}
+		// Amount VAT
+		if (!empty($arrayfields['sp.multicurrency_total_vat']['checked']))
+		{
+			print '<td class="right nowrap">'.price($obj->multicurrency_total_vat)."</td>\n";
+			if (!$i) $totalarray['nbfield']++;
+		}
+		// Amount TTC
+		if (!empty($arrayfields['sp.multicurrency_total_ttc']['checked']))
+		{
+			print '<td class="right nowrap">'.price($obj->multicurrency_total_ttc)."</td>\n";
+			if (!$i) $totalarray['nbfield']++;
+		}
+
+		$userstatic->id = $obj->fk_user_author;
+		$userstatic->login = $obj->login;
 
 		// Author
-		if (! empty($arrayfields['u.login']['checked']))
+		if (!empty($arrayfields['u.login']['checked']))
 		{
 			print '<td class="center">';
 			if ($userstatic->id) print $userstatic->getLoginUrl(1);
 			else print '&nbsp;';
 			print "</td>\n";
-			if (! $i) $totalarray['nbfield']++;
+			if (!$i) $totalarray['nbfield']++;
 		}
 
 		// Extra fields
 		include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php';
 		// Fields from hook
-		$parameters=array('arrayfields'=>$arrayfields, 'obj'=>$obj);
-		$reshook=$hookmanager->executeHooks('printFieldListValue', $parameters);    // Note that $action and $object may have been modified by hook
+		$parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj);
+		$reshook = $hookmanager->executeHooks('printFieldListValue', $parameters); // Note that $action and $object may have been modified by hook
 		print $hookmanager->resPrint;
 		// Date creation
-		if (! empty($arrayfields['sp.datec']['checked']))
+		if (!empty($arrayfields['sp.datec']['checked']))
 		{
 			print '<td class="center nowrap">';
 			print dol_print_date($db->jdate($obj->date_creation), 'dayhour', 'tzuser');
 			print '</td>';
-			if (! $i) $totalarray['nbfield']++;
+			if (!$i) $totalarray['nbfield']++;
 		}
 		// Date modification
-		if (! empty($arrayfields['sp.tms']['checked']))
+		if (!empty($arrayfields['sp.tms']['checked']))
 		{
 			print '<td class="center nowrap">';
 			print dol_print_date($db->jdate($obj->date_update), 'dayhour', 'tzuser');
 			print '</td>';
-			if (! $i) $totalarray['nbfield']++;
+			if (!$i) $totalarray['nbfield']++;
 		}
 		// Status
-		if (! empty($arrayfields['sp.fk_statut']['checked']))
+		if (!empty($arrayfields['sp.fk_statut']['checked']))
 		{
 			print '<td class="right">'.$objectstatic->LibStatut($obj->fk_statut, 5)."</td>\n";
-			if (! $i) $totalarray['nbfield']++;
+			if (!$i) $totalarray['nbfield']++;
 		}
 
 		// Action column
 		print '<td class="nowrap center">';
 		if ($massactionbutton || $massaction)   // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
 		{
-			$selected=0;
-			if (in_array($obj->rowid, $arrayofselected)) $selected=1;
-			print '<input id="cb'.$obj->rowid.'" class="flat checkforselect" type="checkbox" name="toselect[]" value="'.$obj->rowid.'"'.($selected?' checked="checked"':'').'>';
+			$selected = 0;
+			if (in_array($obj->rowid, $arrayofselected)) $selected = 1;
+			print '<input id="cb'.$obj->rowid.'" class="flat checkforselect" type="checkbox" name="toselect[]" value="'.$obj->rowid.'"'.($selected ? ' checked="checked"' : '').'>';
 		}
 		print '</td>';
-		if (! $i) $totalarray['nbfield']++;
+		if (!$i) $totalarray['nbfield']++;
 
 		print "</tr>\n";
 
diff --git a/htdocs/takepos/admin/other.php b/htdocs/takepos/admin/other.php
new file mode 100644
index 00000000000..564b637d8e1
--- /dev/null
+++ b/htdocs/takepos/admin/other.php
@@ -0,0 +1,171 @@
+<?php
+/* Copyright (C) 2008-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2011-2017 Juanjo Menent		<jmenent@2byte.es>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ *	\file       htdocs/takepos/admin/setup.php
+ *	\ingroup    takepos
+ *	\brief      Setup page for TakePos module
+ */
+require '../../main.inc.php'; // Load $user and permissions
+require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/product/class/html.formproduct.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/pdf.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php';
+require_once DOL_DOCUMENT_ROOT . "/core/lib/takepos.lib.php";
+
+// If socid provided by ajax company selector
+if (!empty($_REQUEST['CASHDESK_ID_THIRDPARTY_id'])) {
+	$_GET['CASHDESK_ID_THIRDPARTY'] = GETPOST('CASHDESK_ID_THIRDPARTY_id', 'alpha');
+	$_POST['CASHDESK_ID_THIRDPARTY'] = GETPOST('CASHDESK_ID_THIRDPARTY_id', 'alpha');
+	$_REQUEST['CASHDESK_ID_THIRDPARTY'] = GETPOST('CASHDESK_ID_THIRDPARTY_id', 'alpha');
+}
+
+// Security check
+if (!$user->admin) accessforbidden();
+
+$langs->loadLangs(array("admin", "cashdesk"));
+
+global $db;
+
+$sql = "SELECT code, libelle FROM " . MAIN_DB_PREFIX . "c_paiement";
+$sql .= " WHERE entity IN (" . getEntity('c_paiement') . ")";
+$sql .= " AND active = 1";
+$sql .= " ORDER BY libelle";
+$resql = $db->query($sql);
+$paiements = array();
+if ($resql) {
+	while ($obj = $db->fetch_object($resql)) {
+		array_push($paiements, $obj);
+	}
+}
+
+
+/*
+ * Actions
+ */
+
+if (GETPOST('action', 'alpha') == 'set') {
+	$db->begin();
+	if (GETPOST('socid', 'int') < 0) $_POST["socid"] = '';
+
+	$res = dolibarr_set_const($db, "CASHDESK_SERVICES", GETPOST('CASHDESK_SERVICES', 'alpha'), 'chaine', 0, '', $conf->entity);
+	$res = dolibarr_set_const($db, "TAKEPOS_ROOT_CATEGORY_ID", GETPOST('TAKEPOS_ROOT_CATEGORY_ID', 'alpha'), 'chaine', 0, '', $conf->entity);
+	$res = dolibarr_set_const($db, "TAKEPOS_BAR_RESTAURANT", GETPOST('TAKEPOS_BAR_RESTAURANT', 'alpha'), 'chaine', 0, '', $conf->entity);
+	$res = dolibarr_set_const($db, "TAKEPOS_TICKET_VAT_GROUPPED", GETPOST('TAKEPOS_TICKET_VAT_GROUPPED', 'alpha'), 'chaine', 0, '', $conf->entity);
+	$res = dolibarr_set_const($db, "TAKEPOS_ORDER_PRINTERS", GETPOST('TAKEPOS_ORDER_PRINTERS', 'alpha'), 'chaine', 0, '', $conf->entity);
+	$res = dolibarr_set_const($db, "TAKEPOS_ORDER_NOTES", GETPOST('TAKEPOS_ORDER_NOTES', 'alpha'), 'chaine', 0, '', $conf->entity);
+	$res = dolibarr_set_const($db, "TAKEPOS_PHONE_BASIC_LAYOUT", GETPOST('TAKEPOS_PHONE_BASIC_LAYOUT', 'alpha'), 'chaine', 0, '', $conf->entity);
+	$res = dolibarr_set_const($db, "TAKEPOS_SUPPLEMENTS", GETPOST('TAKEPOS_SUPPLEMENTS', 'alpha'), 'chaine', 0, '', $conf->entity);
+	$res = dolibarr_set_const($db, "TAKEPOS_SUPPLEMENTS_CATEGORY", GETPOST('TAKEPOS_SUPPLEMENTS_CATEGORY', 'alpha'), 'chaine', 0, '', $conf->entity);
+	$res = dolibarr_set_const($db, "TAKEPOS_NUMPAD", GETPOST('TAKEPOS_NUMPAD', 'alpha'), 'chaine', 0, '', $conf->entity);
+	$res = dolibarr_set_const($db, "TAKEPOS_SORTPRODUCTFIELD", GETPOST('TAKEPOS_SORTPRODUCTFIELD', 'alpha'), 'chaine', 0, '', $conf->entity);
+	$res = dolibarr_set_const($db, "TAKEPOS_COLOR_THEME", GETPOST('TAKEPOS_COLOR_THEME', 'alpha'), 'chaine', 0, '', $conf->entity);
+	$res = dolibarr_set_const($db, "TAKEPOS_NUM_TERMINALS", GETPOST('TAKEPOS_NUM_TERMINALS', 'alpha'), 'chaine', 0, '', $conf->entity);
+	$res = dolibarr_set_const($db, "TAKEPOS_DIRECT_PAYMENT", GETPOST('TAKEPOS_DIRECT_PAYMENT', 'int'), 'int', 0, '', $conf->entity);
+	//$res = dolibarr_set_const($db, "TAKEPOS_HEAD_BAR", GETPOST('TAKEPOS_HEAD_BAR', 'int'), 'int', 0, '', $conf->entity);
+	$res = dolibarr_set_const($db, "TAKEPOS_EMAIL_TEMPLATE_INVOICE", GETPOST('TAKEPOS_EMAIL_TEMPLATE_INVOICE', 'alpha'), 'chaine', 0, '', $conf->entity);
+	if (!empty($conf->global->TAKEPOS_ENABLE_SUMUP)) {
+		$res = dolibarr_set_const($db, "TAKEPOS_SUMUP_AFFILIATE", GETPOST('TAKEPOS_SUMUP_AFFILIATE', 'alpha'), 'chaine', 0, '', $conf->entity);
+		$res = dolibarr_set_const($db, "TAKEPOS_SUMUP_APPID", GETPOST('TAKEPOS_SUMUP_APPID', 'alpha'), 'chaine', 0, '', $conf->entity);
+	}
+	if ($conf->global->TAKEPOS_ORDER_NOTES == 1) {
+		$extrafields = new ExtraFields($db);
+		$extrafields->addExtraField('order_notes', 'Order notes', 'varchar', 0, 255, 'facturedet', 0, 0, '', '', 0, '', 0, 1);
+	}
+
+	dol_syslog("admin/cashdesk: level " . GETPOST('level', 'alpha'));
+
+	if (!$res > 0) $error++;
+
+	if (!$error) {
+		$db->commit();
+		setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
+	} else {
+		$db->rollback();
+		setEventMessages($langs->trans("Error"), null, 'errors');
+	}
+}
+
+
+/*
+ * View
+ */
+
+llxHeader('', $langs->trans("CashDeskSetup"));
+
+$linkback = '<a href="' . DOL_URL_ROOT . '/admin/modules.php">' . $langs->trans("BackToModuleList") . '</a>';
+print load_fiche_titre($langs->trans("CashDeskSetup") . ' (TakePOS)', $linkback, 'title_setup');
+$head = takepos_prepare_head();
+dol_fiche_head($head, 'other', 'TakePOS', -1);
+print '<br>';
+
+
+// Mode
+print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">';
+print '<input type="hidden" name="token" value="' . newToken() . '">';
+print '<input type="hidden" name="action" value="set">';
+
+
+print '<div class="div-table-responsive-no-min">';
+
+// Marketplace
+print "<table summary=\"list_of_modules\" class=\"noborder\" width=\"100%\">\n";
+print '<tr class="liste_titre">' . "\n";
+print '<td class="titlefield" colspan="2">' . $langs->trans("WebSiteDesc") . '</td>';
+print '<td>' . $langs->trans("URL") . '</td>';
+print '</tr>';
+
+$url = 'https://www.dolistore.com/45-pos';
+
+print '<tr class="oddeven">' . "\n";
+print '<td class="titlefield"><a href="' . $url . '" target="_blank" rel="external"><img border="0" class="imgautosize imgmaxwidth180" src="' . DOL_URL_ROOT . '/theme/dolistore_logo.png"></a></td>';
+print '<td>' . $langs->trans("DolistorePosCategory") . '</td>';
+print '<td><a href="' . $url . '" target="_blank" rel="external">' . $url . '</a></td>';
+print '</tr>';
+
+print "</table>\n";
+
+print '</div>';
+
+print '<br>';
+
+
+print '<div class="div-table-responsive-no-min">';
+
+// Support
+print "<table summary=\"list_of_modules\" class=\"noborder\" width=\"100%\">\n";
+print '<tr class="liste_titre">' . "\n";
+print '<td colspan="2">TakePOS Support</td>';
+print '<td>' . $langs->trans("URL") . '</td>';
+print '</tr>';
+
+$url = 'http://www.takepos.com';
+
+print '<tr class="oddeven">' . "\n";
+print '<td class="left"><a href="' . $url . '" target="_blank" rel="external"><img border="0" class="imgautosize imgmaxwidth180" src="../img/takepos.png"></a></td>';
+print '<td>TakePOS original developers</td>';
+print '<td><a href="' . $url . '" target="_blank" rel="external">' . $url . '</a></td>';
+print '</tr>';
+
+print "</table>\n";
+
+print '</div>';
+print '<br>';
+
+llxFooter();
+$db->close();
diff --git a/htdocs/takepos/admin/receipt.php b/htdocs/takepos/admin/receipt.php
index 7a87e13ff97..d50faa480cb 100644
--- a/htdocs/takepos/admin/receipt.php
+++ b/htdocs/takepos/admin/receipt.php
@@ -83,7 +83,6 @@ $linkback = '<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackT
 print load_fiche_titre($langs->trans("CashDeskSetup").' (TakePOS)', $linkback, 'title_setup');
 $head = takepos_prepare_head();
 dol_fiche_head($head, 'receipt', 'TakePOS', -1);
-print '<br>';
 
 print '<form action="'.$_SERVER["PHP_SELF"].'?terminal='.(empty($terminal) ? 1 : $terminal).'" method="post">';
 print '<input type="hidden" name="token" value="'.newToken().'">';
@@ -207,7 +206,7 @@ if ($conf->global->TAKEPOS_PRINT_METHOD == "browser" || $conf->global->TAKEPOS_P
 
 	// Customer information
 	print '<tr class="oddeven"><td>';
-	print $langs->trans('ShowCustomer');
+	print $langs->trans('PrintCustomerOnReceipts');
 	print '<td colspan="2">';
 	print $form->selectyesno("TAKEPOS_SHOW_CUSTOMER", $conf->global->TAKEPOS_SHOW_CUSTOMER, 1);
 	print "</td></tr>\n";
diff --git a/htdocs/takepos/admin/setup.php b/htdocs/takepos/admin/setup.php
index bcb3b576e0e..d21936bdaef 100644
--- a/htdocs/takepos/admin/setup.php
+++ b/htdocs/takepos/admin/setup.php
@@ -28,6 +28,7 @@ require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
 require_once DOL_DOCUMENT_ROOT."/core/lib/takepos.lib.php";
+require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 
 // If socid provided by ajax company selector
 if (!empty($_REQUEST['CASHDESK_ID_THIRDPARTY_id']))
@@ -42,7 +43,7 @@ if (!$user->admin) accessforbidden();
 
 $langs->loadLangs(array("admin", "cashdesk"));
 
-global $db;
+global $db, $mysoc;
 
 $sql = "SELECT code, libelle FROM ".MAIN_DB_PREFIX."c_paiement";
 $sql .= " WHERE entity IN (".getEntity('c_paiement').")";
@@ -56,30 +57,27 @@ if ($resql) {
 	}
 }
 
+$action = GETPOST('action', 'alpha');
+
+
 /*
  * Actions
  */
-if (GETPOST('action', 'alpha') == 'set')
+
+$error = 0;
+
+if ($action == 'set')
 {
 	$db->begin();
 	if (GETPOST('socid', 'int') < 0) $_POST["socid"] = '';
 
-	$res = dolibarr_set_const($db, "CASHDESK_SERVICES", GETPOST('CASHDESK_SERVICES', 'alpha'), 'chaine', 0, '', $conf->entity);
 	$res = dolibarr_set_const($db, "TAKEPOS_ROOT_CATEGORY_ID", GETPOST('TAKEPOS_ROOT_CATEGORY_ID', 'alpha'), 'chaine', 0, '', $conf->entity);
-	$res = dolibarr_set_const($db, "TAKEPOS_BAR_RESTAURANT", GETPOST('TAKEPOS_BAR_RESTAURANT', 'alpha'), 'chaine', 0, '', $conf->entity);
-	$res = dolibarr_set_const($db, "TAKEPOS_TICKET_VAT_GROUPPED", GETPOST('TAKEPOS_TICKET_VAT_GROUPPED', 'alpha'), 'chaine', 0, '', $conf->entity);
-	$res = dolibarr_set_const($db, "TAKEPOS_ORDER_PRINTERS", GETPOST('TAKEPOS_ORDER_PRINTERS', 'alpha'), 'chaine', 0, '', $conf->entity);
-	$res = dolibarr_set_const($db, "TAKEPOS_ORDER_NOTES", GETPOST('TAKEPOS_ORDER_NOTES', 'alpha'), 'chaine', 0, '', $conf->entity);
-	$res = dolibarr_set_const($db, "TAKEPOS_PHONE_BASIC_LAYOUT", GETPOST('TAKEPOS_PHONE_BASIC_LAYOUT', 'alpha'), 'chaine', 0, '', $conf->entity);
-	$res = dolibarr_set_const($db, "TAKEPOS_SUPPLEMENTS", GETPOST('TAKEPOS_SUPPLEMENTS', 'alpha'), 'chaine', 0, '', $conf->entity);
 	$res = dolibarr_set_const($db, "TAKEPOS_SUPPLEMENTS_CATEGORY", GETPOST('TAKEPOS_SUPPLEMENTS_CATEGORY', 'alpha'), 'chaine', 0, '', $conf->entity);
 	$res = dolibarr_set_const($db, "TAKEPOS_NUMPAD", GETPOST('TAKEPOS_NUMPAD', 'alpha'), 'chaine', 0, '', $conf->entity);
 	$res = dolibarr_set_const($db, "TAKEPOS_SORTPRODUCTFIELD", GETPOST('TAKEPOS_SORTPRODUCTFIELD', 'alpha'), 'chaine', 0, '', $conf->entity);
 	$res = dolibarr_set_const($db, "TAKEPOS_COLOR_THEME", GETPOST('TAKEPOS_COLOR_THEME', 'alpha'), 'chaine', 0, '', $conf->entity);
 	$res = dolibarr_set_const($db, "TAKEPOS_NUM_TERMINALS", GETPOST('TAKEPOS_NUM_TERMINALS', 'alpha'), 'chaine', 0, '', $conf->entity);
-	$res = dolibarr_set_const($db, "TAKEPOS_DIRECT_PAYMENT", GETPOST('TAKEPOS_DIRECT_PAYMENT', 'int'), 'int', 0, '', $conf->entity);
-	$res = dolibarr_set_const($db, "TAKEPOS_CUSTOM_RECEIPT", GETPOST('TAKEPOS_CUSTOM_RECEIPT', 'int'), 'int', 0, '', $conf->entity);
-	//$res = dolibarr_set_const($db, "TAKEPOS_HEAD_BAR", GETPOST('TAKEPOS_HEAD_BAR', 'int'), 'int', 0, '', $conf->entity);
+	$res = dolibarr_set_const($db, "TAKEPOS_ADDON", GETPOST('TAKEPOS_ADDON', 'alpha'), 'int', 0, '', $conf->entity);
     $res = dolibarr_set_const($db, "TAKEPOS_EMAIL_TEMPLATE_INVOICE", GETPOST('TAKEPOS_EMAIL_TEMPLATE_INVOICE', 'alpha'), 'chaine', 0, '', $conf->entity);
 	if (!empty($conf->global->TAKEPOS_ENABLE_SUMUP)) {
 		$res = dolibarr_set_const($db, "TAKEPOS_SUMUP_AFFILIATE", GETPOST('TAKEPOS_SUMUP_AFFILIATE', 'alpha'), 'chaine', 0, '', $conf->entity);
@@ -98,13 +96,29 @@ if (GETPOST('action', 'alpha') == 'set')
  	if (!$error)
     {
         $db->commit();
-	    setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
     }
     else
     {
         $db->rollback();
-	    setEventMessages($langs->trans("Error"), null, 'errors');
     }
+} elseif ($action == 'updateMask') {
+	$maskconst = GETPOST('maskconst', 'alpha');
+	$maskvalue = GETPOST('maskvalue', 'alpha');
+	if ($maskconst) $res = dolibarr_set_const($db, $maskconst, $maskvalue, 'chaine', 0, '', $conf->entity);
+	if (!$res > 0) {
+		$error++;
+	}
+} elseif ($action == 'setrefmod') {
+	$value = GETPOST('value', 'alpha');
+	dolibarr_set_const($db, "TAKEPOS_REF_ADDON", $value, 'chaine', 0, '', $conf->entity);
+}
+
+if ($action != '') {
+	if (!$error) {
+		setEventMessage($langs->trans('SetupSaved'));
+	} else {
+		setEventMessages($langs->trans('Error'), null, 'errors');
+	}
 }
 
 /*
@@ -120,8 +134,110 @@ $linkback = '<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackT
 print load_fiche_titre($langs->trans("CashDeskSetup").' (TakePOS)', $linkback, 'title_setup');
 $head = takepos_prepare_head();
 dol_fiche_head($head, 'setup', 'TakePOS', -1);
-print '<br>';
 
+// Numbering modules
+$now = dol_now();
+$dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
+
+print load_fiche_titre($langs->trans('CashDeskRefNumberingModules'), '', '');
+
+print '<table class="noborder" width="100%">';
+print '<tr class="liste_titre">';
+print '<td>'.$langs->trans("Name")."</td>\n";
+print '<td>'.$langs->trans("Description")."</td>\n";
+print '<td class="nowrap">'.$langs->trans("Example")."</td>\n";
+print '<td align="center" width="60">'.$langs->trans("Status").'</td>';
+print '<td align="center" width="16">'.$langs->trans("ShortInfo").'</td>';
+print '</tr>'."\n";
+
+clearstatcache();
+
+foreach ($dirmodels as $reldir)
+{
+	$dir = dol_buildpath($reldir."core/modules/takepos/");
+
+	if (is_dir($dir))
+	{
+		$handle = opendir($dir);
+		if (is_resource($handle))
+		{
+			$var=true;
+
+			while (($file = readdir($handle))!==false)
+			{
+				if (substr($file, 0, 16) == 'mod_takepos_ref_' && substr($file, dol_strlen($file)-3, 3) == 'php')
+				{
+					$file = substr($file, 0, dol_strlen($file)-4);
+
+					require_once $dir.$file.'.php';
+
+					$module = new $file;
+
+					// Show modules according to features level
+					if ($module->version == 'development'  && $conf->global->MAIN_FEATURES_LEVEL < 2) continue;
+					if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue;
+
+					if ($module->isEnabled())
+					{
+						print '<tr class="oddeven"><td>'.$module->nom."</td><td>\n";
+						print $module->info();
+						print '</td>';
+
+						// Show example of numbering module
+						print '<td class="nowrap">';
+						$tmp=$module->getExample();
+						if (preg_match('/^Error/', $tmp)) print '<div class="error">'.$langs->trans($tmp).'</div>';
+						elseif ($tmp=='NotConfigured') print $langs->trans($tmp);
+						else print $tmp;
+						print '</td>'."\n";
+
+						print '<td align="center">';
+						if ($conf->global->TAKEPOS_REF_ADDON == "$file")
+						{
+							print img_picto($langs->trans("Activated"), 'switch_on');
+						}
+						else
+						{
+							print '<a href="'.$_SERVER["PHP_SELF"].'?action=setrefmod&amp;value='.$file.'">';
+							print img_picto($langs->trans("Disabled"), 'switch_off');
+							print '</a>';
+						}
+						print '</td>';
+
+						// example for next value
+						$invoice = new Facture($db);
+						$invoice->date = $now;
+						$invoice->module_source = 'takepos';
+						$invoice->pos_source = 1;
+
+						// Info
+						$htmltooltip='';
+						$htmltooltip.=''.$langs->trans("Version").': <b>'.$module->getVersion().'</b><br>';
+						$nextval=$module->getNextValue($mysoc, $invoice);
+						if ("$nextval" != $langs->trans("NotAvailable")) {  // Keep " on nextval
+							$htmltooltip.=''.$langs->trans("NextValue").': ';
+							if ($nextval) {
+								if (preg_match('/^Error/', $nextval) || $nextval=='NotConfigured')
+									$nextval = $langs->trans($nextval);
+								$htmltooltip.=$nextval.'<br>';
+							} else {
+								$htmltooltip.=$langs->trans($module->error).'<br>';
+							}
+						}
+
+						print '<td align="center">';
+						print $form->textwithpicto('', $htmltooltip, 1, 0);
+						print '</td>';
+
+						print "</tr>\n";
+					}
+				}
+			}
+			closedir($handle);
+		}
+	}
+}
+print "</table><br>\n";
 
 // Mode
 print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">';
@@ -132,7 +248,7 @@ print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
 
 print '<tr class="liste_titre">';
-print '<td>'.$langs->trans("Parameters").'</td><td>'.$langs->trans("Value").'</td>';
+print '<td class="titlefield">'.$langs->trans("Parameters").'</td><td>'.$langs->trans("Value").'</td>';
 print "</tr>\n";
 
 // Terminals
@@ -149,7 +265,8 @@ if (!empty($conf->service->enabled))
 	print '<tr class="oddeven"><td>';
 	print $langs->trans("CashdeskShowServices");
 	print '<td colspan="2">';
-	print $form->selectyesno("CASHDESK_SERVICES", $conf->global->CASHDESK_SERVICES, 1);
+	print ajax_constantonoff("CASHDESK_SERVICES", array(), $conf->entity, 0, 0, 1, 0);
+	//print $form->selectyesno("CASHDESK_SERVICES", $conf->global->CASHDESK_SERVICES, 1);
 	print "</td></tr>\n";
 }
 
@@ -161,65 +278,12 @@ print $form->select_all_categories(Categorie::TYPE_PRODUCT, $conf->global->TAKEP
 print ajax_combobox('TAKEPOS_ROOT_CATEGORY_ID');
 print "</td></tr>\n";
 
-// Bar Restaurant mode
-print '<tr class="oddeven"><td>';
-print $langs->trans("EnableBarOrRestaurantFeatures");
-print '</td>';
-print '<td colspan="2">';
-print $form->selectyesno("TAKEPOS_BAR_RESTAURANT", $conf->global->TAKEPOS_BAR_RESTAURANT, 1);
-print "</td></tr>\n";
-
-if ($conf->global->TAKEPOS_BAR_RESTAURANT && $conf->global->TAKEPOS_PRINT_METHOD != "browser") {
-	print '<tr class="oddeven value"><td>';
-	print $langs->trans("OrderPrinters").' (<a href="'.DOL_URL_ROOT.'/takepos/admin/orderprinters.php?leftmenu=setup">'.$langs->trans("Setup").'</a>)';
-	print '<td colspan="2">';
-	print $form->selectyesno("TAKEPOS_ORDER_PRINTERS", $conf->global->TAKEPOS_ORDER_PRINTERS, 1);
-	print '</td></tr>';
-
-	print '<tr class="oddeven value"><td>';
-	print $langs->trans("OrderNotes");
-	print '<td colspan="2">';
-	print $form->selectyesno("TAKEPOS_ORDER_NOTES", $conf->global->TAKEPOS_ORDER_NOTES, 1);
-	print '</td></tr>';
-}
-
-if ($conf->global->TAKEPOS_BAR_RESTAURANT)
-{
-	print '<tr class="oddeven value"><td>';
-	print $langs->trans("BasicPhoneLayout");
-	print '<td colspan="2">';
-	print $form->selectyesno("TAKEPOS_PHONE_BASIC_LAYOUT", $conf->global->TAKEPOS_PHONE_BASIC_LAYOUT, 1);
-	print '</td></tr>';
-
-	print '<tr class="oddeven value"><td>';
-	print $langs->trans("ProductSupplements");
-	print '<td colspan="2">';
-	print $form->selectyesno("TAKEPOS_SUPPLEMENTS", $conf->global->TAKEPOS_SUPPLEMENTS, 1);
-	print '</td></tr>';
-
-	if ($conf->global->TAKEPOS_SUPPLEMENTS)
-	{
-		print '<tr class="oddeven"><td>';
-		print $langs->trans("SupplementCategory");
-		print '<td colspan="2">';
-		print $form->select_all_categories(Categorie::TYPE_PRODUCT, $conf->global->TAKEPOS_SUPPLEMENTS_CATEGORY, 'TAKEPOS_SUPPLEMENTS_CATEGORY', 64, 0, 0);
-		print ajax_combobox('TAKEPOS_SUPPLEMENTS_CATEGORY');
-		print "</td></tr>\n";
-	}
-}
-
+// VAT Grouped on ticket
 print '<tr class="oddeven"><td>';
 print $langs->trans('TicketVatGrouped');
 print '<td colspan="2">';
-print $form->selectyesno("TAKEPOS_TICKET_VAT_GROUPPED", $conf->global->TAKEPOS_TICKET_VAT_GROUPPED, 1);
-print "</td></tr>\n";
-
-// Payment numpad
-print '<tr class="oddeven"><td>';
-print $langs->trans("Paymentnumpad");
-print '<td colspan="2">';
-$array = array(0=>$langs->trans("Numberspad"), 1=>$langs->trans("BillsCoinsPad"));
-print $form->selectarray('TAKEPOS_NUMPAD', $array, (empty($conf->global->TAKEPOS_NUMPAD) ? '0' : $conf->global->TAKEPOS_NUMPAD), 0);
+print ajax_constantonoff("TAKEPOS_TICKET_VAT_GROUPPED", array(), $conf->entity, 0, 0, 1, 0);
+//print $form->selectyesno("TAKEPOS_TICKET_VAT_GROUPPED", $conf->global->TAKEPOS_TICKET_VAT_GROUPPED, 1);
 print "</td></tr>\n";
 
 // Sort product
@@ -227,11 +291,14 @@ print '<tr class="oddeven"><td>';
 print $langs->trans("SortProductField");
 print '<td colspan="2">';
 $prod = new Product($db);
-$array = [];
-foreach ($prod->fields as $k => $v) {
-	$array[$k] = $k;
-}
-print $form->selectarray('TAKEPOS_SORTPRODUCTFIELD', $array, (empty($conf->global->TAKEPOS_SORTPRODUCTFIELD) ? 'rowid' : $conf->global->TAKEPOS_SORTPRODUCTFIELD), 0);
+$array = array('rowid' => 'ID', 'ref' => 'Ref', 'label' => 'Label', 'datec' => 'DateCreation', 'tms' => 'DateModification');
+print $form->selectarray('TAKEPOS_SORTPRODUCTFIELD', $array, (empty($conf->global->TAKEPOS_SORTPRODUCTFIELD) ? 'rowid' : $conf->global->TAKEPOS_SORTPRODUCTFIELD), 0, 0, 0, '', 1);
+print "</td></tr>\n";
+
+print '<tr class="oddeven"><td>';
+print $langs->trans('TakeposGroupSameProduct');
+print '<td colspan="2">';
+print ajax_constantonoff("TAKEPOS_GROUP_SAME_PRODUCT", array(), $conf->entity, 0, 0, 1, 0);
 print "</td></tr>\n";
 
 $substitutionarray = pdf_getSubstitutionArray($langs, null, null, 2);
@@ -244,15 +311,31 @@ $htmltext .= '</i>';
 print '<tr class="oddeven"><td>';
 print $langs->trans("ColorTheme");
 print '<td colspan="2">';
-$array = array(0=>"eldy", 1=>$langs->trans("Colorful"));
+$array = array(0=>"Eldy", 1=>$langs->trans("Colorful"));
 print $form->selectarray('TAKEPOS_COLOR_THEME', $array, (empty($conf->global->TAKEPOS_COLOR_THEME) ? '0' : $conf->global->TAKEPOS_COLOR_THEME), 0);
 print "</td></tr>\n";
 
+// Payment numpad
+print '<tr class="oddeven"><td>';
+print $langs->trans("Paymentnumpad");
+print '<td colspan="2">';
+$array = array(0=>$langs->trans("Numberspad"), 1=>$langs->trans("BillsCoinsPad"));
+print $form->selectarray('TAKEPOS_NUMPAD', $array, (empty($conf->global->TAKEPOS_NUMPAD) ? '0' : $conf->global->TAKEPOS_NUMPAD), 0);
+print "</td></tr>\n";
+
+// Numpad use payment icons
+print '<tr class="oddeven"><td>';
+print $langs->trans('TakeposNumpadUsePaymentIcon');
+print '<td colspan="2">';
+print ajax_constantonoff("TAKEPOS_NUMPAD_USE_PAYMENT_ICON", array(), $conf->entity, 0, 0, 1, 0);
+print "</td></tr>\n";
+
 // Direct Payment
 print '<tr class="oddeven"><td>';
 print $langs->trans('DirectPaymentButton');
 print '<td colspan="2">';
-print $form->selectyesno("TAKEPOS_DIRECT_PAYMENT", $conf->global->TAKEPOS_DIRECT_PAYMENT, 1);
+print ajax_constantonoff("TAKEPOS_DIRECT_PAYMENT", array(), $conf->entity, 0, 0, 1, 0);
+//print $form->selectyesno("TAKEPOS_DIRECT_PAYMENT", $conf->global->TAKEPOS_DIRECT_PAYMENT, 1);
 print "</td></tr>\n";
 
 // Head Bar
@@ -287,9 +370,130 @@ if (is_array($formmail->lines_model)) {
 print $form->selectarray('TAKEPOS_EMAIL_TEMPLATE_INVOICE', $arrayofmessagename, $conf->global->TAKEPOS_EMAIL_TEMPLATE_INVOICE, 'None', 1, 0, '', 0, 0, 0, '', '', 1);
 print "</td></tr>\n";
 
+// Numbering module
+//print '<tr class="oddeven"><td>';
+//print $langs->trans("BillsNumberingModule");
+//print '<td colspan="2">';
+//$array = array(0=>$langs->trans("Default"), "terminal"=>$langs->trans("ByTerminal"));
+//$dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
+//foreach ($dirmodels as $reldir)
+//{
+//	$dir = dol_buildpath($reldir."core/modules/facture/");
+//    if (is_dir($dir))
+//    {
+//        $handle = opendir($dir);
+//        if (is_resource($handle))
+//        {
+//            while (($file = readdir($handle)) !== false)
+//            {
+//                if (!is_dir($dir.$file) || (substr($file, 0, 1) <> '.' && substr($file, 0, 3) <> 'CVS'))
+//                {
+//                    $filebis = $file;
+//                    $classname = preg_replace('/\.php$/', '', $file);
+//                    // For compatibility
+//                    if (!is_file($dir.$filebis))
+//                    {
+//                        $filebis = $file."/".$file.".modules.php";
+//                        $classname = "mod_facture_".$file;
+//                    }
+//                    // Check if there is a filter on country
+//                    preg_match('/\-(.*)_(.*)$/', $classname, $reg);
+//                    if (!empty($reg[2]) && $reg[2] != strtoupper($mysoc->country_code)) continue;
+//
+//                    $classname = preg_replace('/\-.*$/', '', $classname);
+//                    if (!class_exists($classname) && is_readable($dir.$filebis) && (preg_match('/mod_/', $filebis) || preg_match('/mod_/', $classname)) && substr($filebis, dol_strlen($filebis) - 3, 3) == 'php')
+//                    {
+//                        // Charging the numbering class
+//                        require_once $dir.$filebis;
+//
+//                        $module = new $classname($db);
+//
+//                        // Show modules according to features level
+//                        if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue;
+//                        if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue;
+//
+//                        if ($module->isEnabled())
+//                        {
+//							$array[preg_replace('/\-.*$/', '', preg_replace('/\.php$/', '', $file))] = preg_replace('/\-.*$/', '', preg_replace('/mod_facture_/', '', preg_replace('/\.php$/', '', $file)));
+//                        }
+//                    }
+//                }
+//            }
+//            closedir($handle);
+//        }
+//    }
+//}
+//
+//print $form->selectarray('TAKEPOS_ADDON', $array, (empty($conf->global->TAKEPOS_ADDON) ? '0' : $conf->global->TAKEPOS_ADDON), 0);
+//print "</td></tr>\n";
+
 print '</table>';
 print '</div>';
 
+print '<br>';
+
+// Bar Restaurant mode
+print '<div class="div-table-responsive-no-min">';
+print '<table class="noborder centpercent">';
+
+print '<tr class="liste_titre">';
+print '<td class="titlefield">'.$langs->trans("Other").'</td><td>'.$langs->trans("Value").'</td>';
+print "</tr>\n";
+
+print '<tr class="oddeven"><td>';
+print $langs->trans("EnableBarOrRestaurantFeatures");
+print '</td>';
+print '<td colspan="2">';
+print ajax_constantonoff("TAKEPOS_BAR_RESTAURANT", array(), $conf->entity, 0, 0, 1, 0);
+//print $form->selectyesno("TAKEPOS_BAR_RESTAURANT", $conf->global->TAKEPOS_BAR_RESTAURANT, 1);
+print "</td></tr>\n";
+
+if ($conf->global->TAKEPOS_BAR_RESTAURANT && $conf->global->TAKEPOS_PRINT_METHOD != "browser") {
+	print '<tr class="oddeven value"><td>';
+	print $langs->trans("OrderPrinters").' (<a href="'.DOL_URL_ROOT.'/takepos/admin/orderprinters.php?leftmenu=setup">'.$langs->trans("Setup").'</a>)';
+	print '<td colspan="2">';
+	print ajax_constantonoff("TAKEPOS_ORDER_PRINTERS", array(), $conf->entity, 0, 0, 1, 0);
+	//print $form->selectyesno("TAKEPOS_ORDER_PRINTERS", $conf->global->TAKEPOS_ORDER_PRINTERS, 1);
+	print '</td></tr>';
+
+	print '<tr class="oddeven value"><td>';
+	print $langs->trans("OrderNotes");
+	print '<td colspan="2">';
+	print ajax_constantonoff("TAKEPOS_ORDER_NOTES", array(), $conf->entity, 0, 0, 1, 0);
+	//print $form->selectyesno("TAKEPOS_ORDER_NOTES", $conf->global->TAKEPOS_ORDER_NOTES, 1);
+	print '</td></tr>';
+}
+
+if ($conf->global->TAKEPOS_BAR_RESTAURANT)
+{
+	print '<tr class="oddeven value"><td>';
+	print $langs->trans("BasicPhoneLayout");
+	print '<td colspan="2">';
+	//print $form->selectyesno("TAKEPOS_PHONE_BASIC_LAYOUT", $conf->global->TAKEPOS_PHONE_BASIC_LAYOUT, 1);
+	print ajax_constantonoff("TAKEPOS_PHONE_BASIC_LAYOUT", array(), $conf->entity, 0, 0, 1, 0);
+	print '</td></tr>';
+
+	print '<tr class="oddeven value"><td>';
+	print $langs->trans("ProductSupplements");
+	print '<td colspan="2">';
+	//print $form->selectyesno("TAKEPOS_SUPPLEMENTS", $conf->global->TAKEPOS_SUPPLEMENTS, 1);
+	print ajax_constantonoff("TAKEPOS_SUPPLEMENTS", array(), $conf->entity, 0, 0, 1, 0);
+	print '</td></tr>';
+
+	if ($conf->global->TAKEPOS_SUPPLEMENTS)
+	{
+		print '<tr class="oddeven"><td>';
+		print $langs->trans("SupplementCategory");
+		print '<td colspan="2">';
+		print $form->select_all_categories(Categorie::TYPE_PRODUCT, $conf->global->TAKEPOS_SUPPLEMENTS_CATEGORY, 'TAKEPOS_SUPPLEMENTS_CATEGORY', 64, 0, 0);
+		print ajax_combobox('TAKEPOS_SUPPLEMENTS_CATEGORY');
+		print "</td></tr>\n";
+	}
+}
+print '</table>';
+print '</div>';
+
+
 // Sumup options
 if ($conf->global->TAKEPOS_ENABLE_SUMUP) {
 	print '<br>';
@@ -298,7 +502,7 @@ if ($conf->global->TAKEPOS_ENABLE_SUMUP) {
 	print '<table class="noborder centpercent">';
 
 	print '<tr class="liste_titre">';
-	print '<td>'.$langs->trans("Parameters").'</td><td>'.$langs->trans("Value").'</td>';
+	print '<td class="titlefield">'.$langs->trans("Sumup").'</td><td>'.$langs->trans("Value").'</td>';
 	print "</tr>\n";
 
 	print '<tr class="oddeven"><td>';
@@ -322,42 +526,5 @@ print '<div class="center"><input type="submit" class="button" value="'.$langs->
 
 print "</form>\n";
 
-
-print '<br><br>';
-
-// Marketplace
-print "<table summary=\"list_of_modules\" class=\"noborder\" width=\"100%\">\n";
-print "<tr class=\"liste_titre\">\n";
-print '<td colspan="2">'.$langs->trans("WebSiteDesc").'</td>';
-print '<td>'.$langs->trans("URL").'</td>';
-print '</tr>';
-
-print "<tr class=\"oddeven\">\n";
-$url = 'https://www.dolistore.com/45-pos';
-    print '<td class="left"><a href="'.$url.'" target="_blank" rel="external"><img border="0" class="imgautosize imgmaxwidth180" src="'.DOL_URL_ROOT.'/theme/dolistore_logo.png"></a></td>';
-print '<td>'.$langs->trans("DolistorePosCategory").'</td>';
-print '<td><a href="'.$url.'" target="_blank" rel="external">'.$url.'</a></td>';
-print '</tr>';
-
-print "</table>\n";
-print '<br>';
-
-// Support
-print "<table summary=\"list_of_modules\" class=\"noborder\" width=\"100%\">\n";
-print "<tr class=\"liste_titre\">\n";
-print '<td colspan="2">TakePOS Support</td>';
-print '<td>'.$langs->trans("URL").'</td>';
-print '</tr>';
-
-print "<tr class=\"oddeven\">\n";
-$url = 'http://www.takepos.com';
-print '<td class="left"><a href="'.$url.'" target="_blank" rel="external"><img border="0" class="imgautosize imgmaxwidth180" src="../img/takepos.png"></a></td>';
-print '<td>TakePOS original developers</td>';
-print '<td><a href="'.$url.'" target="_blank" rel="external">'.$url.'</a></td>';
-print '</tr>';
-
-print "</table>\n";
-print '<br>';
-
 llxFooter();
 $db->close();
diff --git a/htdocs/takepos/admin/terminal.php b/htdocs/takepos/admin/terminal.php
index 1d1c457c467..fa62aff1bc3 100644
--- a/htdocs/takepos/admin/terminal.php
+++ b/htdocs/takepos/admin/terminal.php
@@ -88,6 +88,10 @@ if (GETPOST('action', 'alpha') == 'set')
     $res = dolibarr_set_const($db, "TAKEPOS_TEMPLATE_TO_USE_FOR_INVOICES".$terminaltouse, GETPOST('TAKEPOS_TEMPLATE_TO_USE_FOR_INVOICES'.$terminaltouse, 'alpha'), 'chaine', 0, '', $conf->entity);
     $res = dolibarr_set_const($db, "TAKEPOS_TEMPLATE_TO_USE_FOR_ORDERS".$terminaltouse, GETPOST('TAKEPOS_TEMPLATE_TO_USE_FOR_ORDERS'.$terminaltouse, 'alpha'), 'chaine', 0, '', $conf->entity);
 
+	$res = dolibarr_set_const($db, 'CASHDESK_READER_KEYCODE_FOR_ENTER'.$terminaltouse, (GETPOST('CASHDESK_READER_KEYCODE_FOR_ENTER'.$terminaltouse, 'int') > 0 ? GETPOST('CASHDESK_READER_KEYCODE_FOR_ENTER'.$terminaltouse, 'int') : ''), 'chaine', 0, '', $conf->entity);
+
+	$res = dolibarr_set_const($db, "TAKEPOS_ADDON".$terminaltouse, GETPOST('TAKEPOS_ADDON'.$terminaltouse, 'alpha'), 'chaine', 0, '', $conf->entity);
+
 	dol_syslog("admin/cashdesk: level ".GETPOST('level', 'alpha'));
 
 	if (!$res > 0) $error++;
@@ -200,7 +204,7 @@ if (!empty($conf->stock->enabled))
 	if (!$disabled)
 	{
 		print $formproduct->selectWarehouses($conf->global->{'CASHDESK_ID_WAREHOUSE'.$terminal}, 'CASHDESK_ID_WAREHOUSE'.$terminal, '', 1, $disabled);
-		print ' <a href="'.DOL_URL_ROOT.'/product/stock/card.php?action=create&backtopage='.urlencode($_SERVER["PHP_SELF"]).'">('.$langs->trans("Create").')</a>';
+		print ' <a href="'.DOL_URL_ROOT.'/product/stock/card.php?action=create&backtopage='.urlencode($_SERVER["PHP_SELF"]).'"><span class="fa fa-plus-circle valignmiddle"></span></a>';
 	}
 	else
 	{
@@ -209,9 +213,9 @@ if (!empty($conf->stock->enabled))
 	print '</td></tr>';
 
 	if (!empty($conf->productbatch->enabled) && !empty($conf->global->CASHDESK_FORCE_DECREASE_STOCK) && !$conf->global->{'CASHDESK_NO_DECREASE_STOCK'.$terminal}) {
-		print '<tr class="oddeven"><td>' . $langs->trans('CashDeskForceDecreaseStockLabel') . '</td>';
+		print '<tr class="oddeven"><td>'.$langs->trans('CashDeskForceDecreaseStockLabel').'</td>';
 		print '<td>';
-		print '<span class="opacitymedium">' . $langs->trans('CashDeskForceDecreaseStockDesc') . '</span>';
+		print '<span class="opacitymedium">'.$langs->trans('CashDeskForceDecreaseStockDesc').'</span>';
 		print '</td></tr>';
 	}
 }
@@ -244,6 +248,71 @@ if ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter") {
 	print '</td></tr>';
 }
 
+print '<tr class="oddeven"><td>'.$langs->trans('CashDeskReaderKeyCodeForEnter').'</td>';
+print '<td>';
+print '<input type="text" name="'.'CASHDESK_READER_KEYCODE_FOR_ENTER'.$terminaltouse.'" value="'.$conf->global->{'CASHDESK_READER_KEYCODE_FOR_ENTER'.$terminaltouse}.'" />';
+print '</td></tr>';
+
+// Numbering module
+if ($conf->global->TAKEPOS_ADDON == "terminal") {
+	print '<tr class="oddeven"><td>';
+	print $langs->trans("BillsNumberingModule");
+	print '<td colspan="2">';
+	$array = array(0=>$langs->trans("Default"));
+	$dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
+	foreach ($dirmodels as $reldir)
+	{
+		$dir = dol_buildpath($reldir."core/modules/facture/");
+		if (is_dir($dir))
+		{
+			$handle = opendir($dir);
+			if (is_resource($handle))
+			{
+				while (($file = readdir($handle)) !== false)
+				{
+					if (!is_dir($dir.$file) || (substr($file, 0, 1) <> '.' && substr($file, 0, 3) <> 'CVS'))
+					{
+						$filebis = $file;
+						$classname = preg_replace('/\.php$/', '', $file);
+						// For compatibility
+						if (!is_file($dir.$filebis))
+						{
+							$filebis = $file."/".$file.".modules.php";
+							$classname = "mod_facture_".$file;
+						}
+						// Check if there is a filter on country
+						preg_match('/\-(.*)_(.*)$/', $classname, $reg);
+						if (!empty($reg[2]) && $reg[2] != strtoupper($mysoc->country_code)) continue;
+
+						$classname = preg_replace('/\-.*$/', '', $classname);
+						if (!class_exists($classname) && is_readable($dir.$filebis) && (preg_match('/mod_/', $filebis) || preg_match('/mod_/', $classname)) && substr($filebis, dol_strlen($filebis) - 3, 3) == 'php')
+						{
+							// Charging the numbering class
+							require_once $dir.$filebis;
+
+                        	$module = new $classname($db);
+
+							// Show modules according to features level
+							if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue;
+							if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue;
+
+							if ($module->isEnabled())
+							{
+								$array[preg_replace('/\-.*$/', '', preg_replace('/\.php$/', '', $file))] = preg_replace('/\-.*$/', '', preg_replace('/mod_facture_/', '', preg_replace('/\.php$/', '', $file)));
+							}
+						}
+					}
+				}
+				closedir($handle);
+			}
+		}
+	}
+	print $form->selectarray('TAKEPOS_ADDON'.$terminaltouse, $array, (empty($conf->global->{'TAKEPOS_ADDON'.$terminaltouse}) ? '0' : $conf->global->{'TAKEPOS_ADDON'.$terminaltouse}), 0);
+	print "</td></tr>\n";
+	print '</table>';
+	print '</div>';
+}
+
 print '</table>';
 print '</div>';
 
diff --git a/htdocs/takepos/ajax/ajax.php b/htdocs/takepos/ajax/ajax.php
index 6ce0dfcf88e..89cf13956ac 100644
--- a/htdocs/takepos/ajax/ajax.php
+++ b/htdocs/takepos/ajax/ajax.php
@@ -38,6 +38,10 @@ $action = GETPOST('action', 'alpha');
 $term = GETPOST('term', 'alpha');
 $id = GETPOST('id', 'int');
 
+if (empty($user->rights->takepos->run)) {
+	accessforbidden();
+}
+
 
 /*
  * View
@@ -81,10 +85,10 @@ elseif ($action == 'search' && $term != '') {
 		}
 	}
 
-    $sql = 'SELECT rowid, ref, label, tosell, tobuy FROM '.MAIN_DB_PREFIX.'product as p';
+    $sql = 'SELECT rowid, ref, label, tosell, tobuy, barcode, price FROM '.MAIN_DB_PREFIX.'product as p';
     $sql .= ' WHERE entity IN ('.getEntity('product').')';
     if ($filteroncategids) {
-    	$sql.= ' AND rowid IN (SELECT DISTINCT fk_product FROM '.MAIN_DB_PREFIX.'categorie_product WHERE fk_categorie IN ('.$filteroncategids.'))';
+    	$sql.= ' AND EXISTS (SELECT cp.fk_product FROM '.MAIN_DB_PREFIX.'categorie_product as cp WHERE cp.fk_product = p.rowid AND cp.fk_categorie IN ('.$filteroncategids.'))';
     }
     $sql .= ' AND tosell = 1';
     $sql .= natural_search(array('ref', 'label', 'barcode'), $term);
@@ -92,8 +96,17 @@ elseif ($action == 'search' && $term != '') {
 	if ($resql)
 	{
 	    $rows = array();
-	    while ($row = $db->fetch_object($resql)) {
-	        $rows[] = $row;
+	    while ($obj = $db->fetch_object($resql)) {
+	    	$rows[] = array(
+	    		'rowid' => $obj->rowid,
+	    		'ref' => $obj->ref,
+	    		'label' => $obj->label,
+	    		'tosell' => $obj->tosell,
+	    		'tobuy' => $obj->tobuy,
+	    		'barcode' => $obj->barcode,
+	    		'price' => $obj->price
+	    		//'price_formated' => price(price2num($obj->price, 'MU'), 1, $langs, 1, -1, -1, $conf->currency)
+	    	);
 	    }
 	    echo json_encode($rows);
 	}
@@ -103,14 +116,14 @@ elseif ($action == 'search' && $term != '') {
 } elseif ($action == "opendrawer" && $term != '') {
     require_once DOL_DOCUMENT_ROOT.'/core/class/dolreceiptprinter.class.php';
     $printer = new dolReceiptPrinter($db);
-    // chek printer for terminal
+    // check printer for terminal
     if ($conf->global->{'TAKEPOS_PRINTER_TO_USE'.$term} > 0) {
         $printer->initPrinter($conf->global->{'TAKEPOS_PRINTER_TO_USE'.$term});
         // open cashdrawer
         $printer->pulse();
         $printer->close();
     }
-} elseif ($action == "printinvoiceticket" && $term != '' && $id > 0) {
+} elseif ($action == "printinvoiceticket" && $term != '' && $id > 0 && ! empty($user->rights->facture->lire)) {
     require_once DOL_DOCUMENT_ROOT.'/core/class/dolreceiptprinter.class.php';
     require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
     $printer = new dolReceiptPrinter($db);
@@ -120,4 +133,13 @@ elseif ($action == 'search' && $term != '') {
         $object->fetch($id);
         $ret = $printer->sendToPrinter($object, $conf->global->{'TAKEPOS_TEMPLATE_TO_USE_FOR_INVOICES'.$term}, $conf->global->{'TAKEPOS_PRINTER_TO_USE'.$term});
     }
+} elseif ($action == 'getInvoice') {
+	require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
+
+	$object = new Facture($db);
+	if ($id > 0) {
+		$object->fetch($id);
+	}
+
+	echo json_encode($object);
 }
diff --git a/htdocs/takepos/css/colorful.css b/htdocs/takepos/css/colorful.css
index 3cfd18e72f1..298a29ce4cf 100644
--- a/htdocs/takepos/css/colorful.css
+++ b/htdocs/takepos/css/colorful.css
@@ -22,4 +22,12 @@ button.actionbutton {
 tr.selected, tr.selected td {
 	background-color: #0000FF !important;
 	color: #FFFFFF !important;
-}
\ No newline at end of file
+}
+
+.header{
+	background: rgb(0,0,0) !important;
+}
+
+.topnav{
+	background: rgb(0,0,0) !important;
+}
diff --git a/htdocs/takepos/css/pos.css.php b/htdocs/takepos/css/pos.css.php
index a847b5e6e47..5f0006d24fe 100644
--- a/htdocs/takepos/css/pos.css.php
+++ b/htdocs/takepos/css/pos.css.php
@@ -101,6 +101,7 @@ button.calcbutton {
     /* border-color: unset; */
     border-width: 0;
     margin: 1px;
+	font-size: 14pt;
 }
 
 button.calcbutton2 {
@@ -118,6 +119,8 @@ button.calcbutton2 {
 	width: calc(25% - 2px);
 	height: calc(25% - 2px);
 	font-weight: bold;
+	font-size: 10pt;
+	margin: 1px;
 }
 
 button.calcbutton3 {
@@ -128,10 +131,11 @@ button.calcbutton3 {
 	cursor: pointer;
 	vertical-align: middle;
 	text-align: center;
-	font-size:120%;
 	overflow: visible; /* removes extra width in IE */
 	width: calc(25% - 2px);
 	height: calc(25% - 2px);
+	font-size: 14pt;
+	margin: 1px;
 }
 
 button.actionbutton {
@@ -149,8 +153,33 @@ button.actionbutton {
 	vertical-align: middle;
 	text-align: center;
 	overflow: visible; /* removes extra width in IE */
-	width:33%;
+	width: calc(33% - 2px);
 	height: calc(25% - 2px);
+	margin: 1px;
+   	border-width: 0;
+}
+
+button.item_value {
+	background: #bbbbbb;
+	border: #000000 1px solid;
+	border-radius: 4px;
+	padding: 8px;
+}
+
+button.item_value.selected {
+	background: #ffffff;
+	color: #000000;
+	font-weight: bold;
+}
+
+div[aria-describedby="dialog-info"] button:before {
+    content: "\f788";
+    font-family: "Font Awesome 5 Free";
+    font-weight: 900;
+    padding-right: 5px;
+}
+div[aria-describedby="dialog-info"].ui-dialog .ui-dialog-buttonpane {
+	border-width: 0;
 }
 
 .takepospay {
@@ -212,7 +241,7 @@ div.description{
 	text-align:center;
 
 	padding-top: 30px;
-    background: -webkit-linear-gradient(top, rgba(255,255,255,0), rgba(255,255,255,0.98), rgba(255,255,255,1));
+    background: -webkit-linear-gradient(top, rgba(250,250,250,0), rgba(250,250,250,0.5), rgba(250,250,250,0.95), rgba(250,250,250,1));
 }
 
 div.catwatermark{
@@ -233,8 +262,10 @@ table.postablelines tr td {
     padding-top: 3px;
     padding-bottom: 3px;
 }
+
 .posinvoiceline td {
     height: 40px !important;
+    background-color: var(--colorbacklineimpair1);
 }
 
 div.paymentbordline
@@ -268,7 +299,7 @@ div.paymentbordline
 .row1withhead{
 	margin: 0 auto;
 	width: 100%;
-	height: calc(50% - 35px);
+	height: calc(45% - 50px);
 	padding-top: 5px;
 }
 
@@ -281,7 +312,7 @@ div.paymentbordline
 .row2withhead{
 	margin: 0 auto;
 	width: 100%;
-	height: 50%;
+	height: 55%;
 }
 
 .div1{
@@ -292,7 +323,7 @@ div.paymentbordline
 	box-sizing: border-box;
 	overflow: auto;
 	/* background-color:white; */
-	padding-top: 0;
+	padding-top: 1px;
 	padding-bottom: 0;
 	padding-right: 5px;
 	padding-left: 5px;
@@ -401,26 +432,51 @@ div.description_content {
 .header{
 	margin: 0 auto;
 	width: 100%;
-	height: 35px;
+	height: 50px;
 	background: rgb(60,70,100);
 }
 
+.topnav-left {
+	float: left;
+}
+.topnav-right {
+
+}
+
+.topnav div.login_block_other, .topnav div.login_block_user {
+	max-width: unset;
+	width: unset;
+}
 .topnav{
 	background: rgb(<?php echo $colorbackhmenu1 ?>);
 	background-image: linear-gradient(-45deg, <?php echo colorAdjustBrightness(colorArrayToHex(colorStringToArray($colorbackhmenu1)), '5'); ?>, rgb(<?php echo $colorbackhmenu1 ?>));
 	overflow: hidden;
 	height: 100%;
 }
+.topnav .tmenu {
+    display: block;
+}
 
 .topnav a{
 	float: left;
 	color: #f2f2f2;
-	padding: 6px 16px;
 	text-decoration: none;
+}
+.topnav .login_block_other a {
+	padding: 5px 10px;
+    margin-left: 4px;
+    font-size: 1.3em;
+}
+.topnav-right > a {
 	font-size: 17px;
 }
 
-.topnav a:hover{
+.topnav-left a {
+	padding: 7px 4px 7px 4px;
+    margin: 8px;
+    margin-left: 4px;
+}
+.topnav-left a:hover, .topnav .login_block_other a:hover {
 	background-color: #ddd;
 	color: black;
 }
@@ -434,17 +490,33 @@ div.description_content {
 	color: #000;
 	float: left;
 	border-bottom: none !important;
-	margin-top: 4px;
 	margin-left: 6px;
+	font-size: 1.3em;
+    max-width: 250px;
+    border-radius: 5px;
 }
 
+div#moreinfo, div#infowarehouse {
+    color: #aaa;
+    padding: 0 8px 0 8px;
+}
+
+.productprice {
+    position: absolute;
+    top: 5px;
+    right: 5px;
+    background: var(--colorbackhmenu1);
+    color: var(--colortextbackhmenu);
+    font-size: 2em;
+    padding: 5px;
+    border-radius: 2px;
+    opacity: 0.9;
+    padding-left: 8px;
+    padding-right: 8px;
+}
+
+
 @media screen and (min-width: 892px) {
-	.calcbutton{
-		font-size: 18px;
-	}
-	.calcbutton2{
-		font-size: 14px;
-	}
 	.actionbutton{
 		font-size: 13px;
 	}
@@ -457,12 +529,6 @@ div.description_content {
 }
 
 @media (max-width: 891px) and (min-width: 386px) {
-	.calcbutton{
-		font-size: 12px;
-	}
-	.calcbutton2{
-		font-size: 9px;
-	}
 	.actionbutton{
 		font-size: 12px;
 	}
@@ -475,12 +541,6 @@ div.description_content {
 }
 
 @media screen and (max-width: 385px){
-	.calcbutton{
-		font-size: 8px;
-	}
-	.calcbutton2{
-		font-size: 7px;
-	}
 	.actionbutton{
 		font-size: 10px;
 	}
@@ -494,7 +554,23 @@ div.description_content {
 
 /* For small screens */
 
+@media screen and (max-width: 1024px) {
+	.topnav input[type="text"] {
+		max-width: 150px;
+	}
+}
+
 @media screen and (max-width: 767px) {
+	.header {
+	    position: sticky;
+	    top: 0;
+	    z-index: 10;
+	}
+
+	.topnav input[type="text"] {
+		max-width: 100px;
+	}
+
 	.topnav-right {
 		float: unset;
 	}
@@ -511,6 +587,11 @@ div.description_content {
 		width: 25%;
 	}
 
+	.row1withhead{
+		height: calc(45% - 100px);
+	}
+
+
 	div.div1 {
 		padding-bottom: 0;
 		margin-bottom: 10px;
@@ -528,6 +609,7 @@ div.description_content {
 	}
 
 	div.div3 {
+		margin-top: 8px;
 		height: unset;
 	}
 
@@ -539,4 +621,9 @@ div.description_content {
 		font-size: 1.2em;
 	}
 
+	button.actionbutton {
+		min-height: 60px;
+		padding-left: 4px;
+		padding-right: 4px;
+	}
 }
diff --git a/htdocs/takepos/floors.php b/htdocs/takepos/floors.php
index 8624948e6ff..5af2eb1d238 100644
--- a/htdocs/takepos/floors.php
+++ b/htdocs/takepos/floors.php
@@ -42,11 +42,20 @@ $action = GETPOST('action', 'alpha');
 $left = GETPOST('left', 'alpha');
 $top = GETPOST('top', 'alpha');
 
-$place = (GETPOST('place', 'int') > 0 ? GETPOST('place', 'int') : 0); // $place is id of table for Ba or Restaurant
+$place = (GETPOST('place', 'aZ09') ? GETPOST('place', 'aZ09') : 0); // $place is id of table for Ba or Restaurant
 
 $newname = GETPOST('newname', 'alpha');
 $mode = GETPOST('mode', 'alpha');
 
+if (empty($user->rights->takepos->run)) {
+	accessforbidden();
+}
+
+
+/*
+ * Actions
+ */
+
 if ($action == "getTables")
 {
     $sql = "SELECT rowid, entity, label, leftpos, toppos, floor FROM ".MAIN_DB_PREFIX."takepos_floor_tables where floor=".$floor;
@@ -81,6 +90,11 @@ if ($action == "add")
     $db->query("update ".MAIN_DB_PREFIX."takepos_floor_tables set label=rowid where label=''"); // No empty table names
 }
 
+
+/*
+ * View
+ */
+
 // Title
 $title = 'TakePOS - Dolibarr '.DOL_VERSION;
 if (!empty($conf->global->MAIN_APPLICATION_TITLE)) $title = 'TakePOS - '.$conf->global->MAIN_APPLICATION_TITLE;
@@ -132,7 +146,7 @@ function updatename(rowid) {
 	}
 
 function LoadPlace(place){
-	parent.location.href='takepos.php?place='+place;
+	parent.location.href='index.php?place='+place;
 }
 
 
diff --git a/htdocs/takepos/freezone.php b/htdocs/takepos/freezone.php
index e8cce00abb3..ef0ff2ca4f4 100644
--- a/htdocs/takepos/freezone.php
+++ b/htdocs/takepos/freezone.php
@@ -16,7 +16,7 @@
  */
 
 /**
- *	\file       htdocs/takepos/floors.php
+ *	\file       htdocs/takepos/freezone.php
  *	\ingroup    takepos
  *	\brief      Popup to enter a free line
  */
@@ -32,14 +32,37 @@ if (!defined('NOREQUIREHTML'))		define('NOREQUIREHTML', '1');
 if (!defined('NOREQUIREAJAX'))		define('NOREQUIREAJAX', '1');
 
 require '../main.inc.php'; // Load $user and permissions
+require_once DOL_DOCUMENT_ROOT . '/core/lib/functions.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
+require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
+
+global $mysoc;
 
 $langs->loadLangs(array("bills", "cashdesk"));
 
-$place = (GETPOST('place', 'int') > 0 ? GETPOST('place', 'int') : 0); // $place is id of table for Ba or Restaurant
+$place = (GETPOST('place', 'aZ09') ? GETPOST('place', 'aZ09') : '0'); // $place is id of table for Bar or Restaurant
 
 $idline = GETPOST('idline', 'int');
 $action = GETPOST('action', 'alpha');
 
+if (empty($user->rights->takepos->run)) {
+	accessforbidden();
+}
+
+// get invoice
+$invoice = new Facture($db);
+if ($place > 0) {
+	$invoice->fetch($place);
+} else {
+	$invoice->fetch('', '(PROV-POS'.$_SESSION['takeposterminal'].'-'.$place.')');
+}
+
+// get default vat rate
+$constforcompanyid = 'CASHDESK_ID_THIRDPARTY'.$_SESSION['takeposterminal'];
+$soc = new Societe($db);
+if ($invoice->socid > 0) $soc->fetch($invoice->socid);
+else $soc->fetch($conf->global->$constforcompanyid);
+$vatRateDefault = get_default_tva($mysoc, $soc);
 
 /*
  * View
@@ -48,18 +71,36 @@ $action = GETPOST('action', 'alpha');
 $arrayofcss = array('/takepos/css/pos.css.php');
 $arrayofjs = array();
 
-top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss);
-
+top_htmlhead($head, '', 0, 0, $arrayofjs, $arrayofcss);
 ?>
 <script>
-function Save(){
-	$.get( "invoice.php", { action: "<?php echo $action; ?>", place: "<?php echo $place; ?>", desc:$('#desc').val(), number:$('#number').val()} );
-	parent.$.colorbox.close();
-}
+	var vatRate = '<?php echo dol_escape_js($vatRateDefault); ?>';
 
-$( document ).ready(function() {
-    $('#desc').focus()
-});
+	/**
+	 * Apply new VAT rate
+	 *
+	 * @param   {string}    id          VAT id
+	 * @param   {string}    rate        VAT rate
+	 */
+	function ApplyVATRate(id, rate) {
+		console.log("Save selected VAT Rate into vatRate variable with value "+rate);
+		vatRate = rate;
+		jQuery('button.vat_rate').removeClass('selected');
+		jQuery('#vat_rate_'+id).addClass('selected');
+	}
+
+	/**
+	 * Save (validate)
+	 */
+	function Save() {
+		console.log("We click so we call page invoice.php with place=<?php echo $place; ?> tva_tx="+vatRate);
+		$.get( "invoice.php", { action: "<?php echo $action; ?>", place: "<?php echo $place; ?>", desc:$('#desc').val(), number:$('#number').val(), tva_tx: vatRate} );
+		parent.$.colorbox.close();
+	}
+
+	$( document ).ready(function() {
+		$('#desc').focus()
+	});
 </script>
 </head>
 <body>
@@ -72,6 +113,21 @@ if ($action == "addnote") echo '<input type="hidden" id="number" name="number" v
 ?>
 <input type="hidden" name="place" class="takepospay" value="<?php echo $place; ?>">
 <input type="button" class="button takepospay clearboth" value="OK" onclick="Save();">
+<?php
+if ($action == 'freezone') {
+	require_once DOL_DOCUMENT_ROOT . '/core/class/html.form.class.php';
+
+	$form = new Form($db);
+	$num = $form->load_cache_vatrates("'" . $mysoc->country_code . "'");
+	if ($num > 0) {
+		print '<br><br>';
+		print $langs->trans('VAT') . ' : ';
+		foreach ($form->cache_vatrates as $rate) {
+			print '<button type="button" class="button item_value vat_rate' . ($rate['txtva'] == $vatRateDefault ? ' selected' : '') . '" id="vat_rate_' . $rate['rowid'] . '" onclick="ApplyVATRate(\'' . $rate['rowid'] . '\', \'' . $rate['txtva'] .'\');">' . $rate['txtva'] . ' %</button>';
+		}
+	}
+}
+?>
 </center>
 
 </body>
diff --git a/htdocs/takepos/takepos.php b/htdocs/takepos/index.php
similarity index 83%
rename from htdocs/takepos/takepos.php
rename to htdocs/takepos/index.php
index bd559c043b4..9f3a259e441 100644
--- a/htdocs/takepos/takepos.php
+++ b/htdocs/takepos/index.php
@@ -17,7 +17,7 @@
  */
 
 /**
- *	\file       htdocs/takepos/takepos.php
+ *	\file       htdocs/takepos/index.php
  *	\ingroup    takepos
  *	\brief      Main TakePOS screen
  */
@@ -39,7 +39,7 @@ require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php';
 
-$place = (GETPOST('place', 'int') > 0 ? GETPOST('place', 'int') : 0); // $place is id of table for Bar or Restaurant
+$place = (GETPOST('place', 'aZ09') ? GETPOST('place', 'aZ09') : 0); // $place is id of table for Bar or Restaurant or multiple sales
 $action = GETPOST('action', 'alpha');
 $setterminal = GETPOST('setterminal', 'int');
 
@@ -48,7 +48,7 @@ if ($setterminal > 0)
 	$_SESSION["takeposterminal"] = $setterminal;
 }
 
-$_SESSION["urlfrom"] = '/takepos/takepos.php';
+$_SESSION["urlfrom"] = '/takepos/index.php';
 
 $langs->loadLangs(array("bills", "orders", "commercial", "cashdesk", "receiptprinter"));
 
@@ -137,8 +137,8 @@ foreach ($categories as $key => $categorycursor)
     }
 }
 
-sort($maincategories);
-sort($subcategories);
+$maincategories = dol_sort_array($maincategories, 'label');
+$subcategories = dol_sort_array($subcategories, 'label');
 ?>
 
 var categories = <?php echo json_encode($maincategories); ?>;
@@ -179,7 +179,7 @@ function ClearSearch() {
 
 // Set the focus on search field but only on desktop. On tablet or smartphone, we don't to avoid to have the keyboard open automatically
 function setFocusOnSearchField() {
-	console.log("Call setFocusOnSearchField in page takepos.php");
+	console.log("Call setFocusOnSearchField in page index.php");
 	<?php if ($conf->browser->layout == 'classic') { ?>
 		console.log("has keyboard from localStorage, so we can force focus on search field");
 		$("#search").focus();
@@ -263,6 +263,8 @@ function LoadProducts(position, issubcat) {
 		if (currentcat==val.fk_parent) {
 			$("#prodivdesc"+ishow).show();
 			$("#prodesc"+ishow).text(val.label);
+			$("#proprice"+ishow).attr("class", "hidden");
+			$("#proprice"+ishow).html("");
 			$("#proimg"+ishow).attr("src","genimg/index.php?query=cat&id="+val.rowid);
 			$("#prodiv"+ishow).data("rowid",val.rowid);
 			$("#prodiv"+ishow).data("iscat",1);
@@ -281,6 +283,8 @@ function LoadProducts(position, issubcat) {
 			if (typeof (data[idata]) == "undefined") {
 				$("#prodivdesc"+ishow).hide();
 				$("#prodesc"+ishow).text("");
+				$("#proprice"+ishow).attr("class", "hidden");
+				$("#proprice"+ishow).html("");
 				$("#proimg"+ishow).attr("title","");
 				$("#proimg"+ishow).attr("src","genimg/empty.png");
 				$("#prodiv"+ishow).data("rowid","");
@@ -289,9 +293,17 @@ function LoadProducts(position, issubcat) {
 				ishow++; //Next product to show after print data product
 			}
 			else if ((data[idata]['status']) == "1") {		// Only show products with status=1 (for sell)
-				var titlestring = '<?php echo dol_escape_js($langs->transnoentities('Ref').': '); ?>'+data[idata]['ref'];
+				<?php
+					$titlestring = "'".dol_escape_js($langs->transnoentities('Ref').': ')."' + data[idata]['ref']";
+					$titlestring .= " + ' - ".dol_escape_js($langs->trans("Barcode").': ')."' + data[idata]['barcode']";
+				?>
+				var titlestring = <?php echo $titlestring; ?>;
 				$("#prodivdesc"+ishow).show();
 				$("#prodesc"+ishow).text(data[parseInt(idata)]['label']);
+				if (data[parseInt(idata)]['price_formated']) {
+					$("#proprice"+ishow).attr("class", "productprice");
+					$("#proprice"+ishow).html(data[parseInt(idata)]['price_formated']);
+				}
 				$("#proimg"+ishow).attr("title", titlestring);
 				$("#proimg"+ishow).attr("src", "genimg/index.php?query=pro&id="+data[idata]['id']);
 				$("#prodiv"+ishow).data("rowid", data[idata]['id']);
@@ -337,6 +349,8 @@ function MoreProducts(moreorless) {
 			if (typeof (data[idata]) == "undefined") {
 				$("#prodivdesc"+ishow).hide();
 				$("#prodesc"+ishow).text("");
+				$("#proprice"+ishow).attr("class", "");
+				$("#proprice"+ishow).html("");
 				$("#proimg"+ishow).attr("src","genimg/empty.png");
 				$("#prodiv"+ishow).data("rowid","");
 				ishow++; //Next product to show after print data product
@@ -345,6 +359,10 @@ function MoreProducts(moreorless) {
 				//Only show products with status=1 (for sell)
 				$("#prodivdesc"+ishow).show();
 				$("#prodesc"+ishow).text(data[parseInt(idata)]['label']);
+				if (data[parseInt(idata)]['price_formated']) {
+					$("#proprice"+ishow).attr("class", "productprice");
+					$("#proprice"+ishow).html(data[parseInt(idata)]['price_formated']);
+				}
 				$("#proimg"+ishow).attr("src","genimg/index.php?query=pro&id="+data[idata]['id']);
 				$("#prodiv"+ishow).data("rowid",data[idata]['id']);
 				$("#prodiv"+ishow).data("iscat",0);
@@ -398,6 +416,12 @@ function History()
     $.colorbox({href:"../compta/facture/list.php?contextpage=poslist", width:"90%", height:"80%", transition:"none", iframe:"true", title:"<?php echo $langs->trans("History"); ?>"});
 }
 
+function Reduction() {
+	invoiceid = $("#invoiceid").val();
+	console.log("Open popup to enter reduction on invoiceid="+invoiceid);
+	$.colorbox({href:"reduction.php?place="+place+"&invoiceid="+invoiceid, width:"80%", height:"90%", transition:"none", iframe:"true", title:""});
+}
+
 function CloseBill() {
 	invoiceid = $("#invoiceid").val();
 	console.log("Open popup to enter payment on invoiceid="+invoiceid);
@@ -411,12 +435,12 @@ function Floors() {
 
 function FreeZone() {
 	console.log("Open box to enter a free product");
-	$.colorbox({href:"freezone.php?action=freezone&place="+place, onClosed: function () { Refresh(); },width:"80%", height:"30%", transition:"none", iframe:"true", title:"<?php echo $langs->trans("FreeZone"); ?>"});
+	$.colorbox({href:"freezone.php?action=freezone&place="+place, onClosed: function () { Refresh(); },width:"80%", height:"200px", transition:"none", iframe:"true", title:"<?php echo $langs->trans("FreeZone"); ?>"});
 }
 
 function TakeposOrderNotes() {
 	console.log("Open box to order notes");
-	$.colorbox({href:"freezone.php?action=addnote&place="+place+"&idline="+selectedline, onClosed: function () { Refresh(); },width:"80%", height:"30%", transition:"none", iframe:"true", title:"<?php echo $langs->trans("OrderNotes"); ?>"});
+	$.colorbox({href:"freezone.php?action=addnote&place="+place+"&idline="+selectedline, onClosed: function () { Refresh(); },width:"80%", height:"250px", transition:"none", iframe:"true", title:"<?php echo $langs->trans("OrderNotes"); ?>"});
 }
 
 function Refresh() {
@@ -429,39 +453,81 @@ function Refresh() {
 function New() {
 	// If we go here,it means $conf->global->TAKEPOS_BAR_RESTAURANT is not defined
 	console.log("New with place = <?php echo $place; ?>, js place="+place);
-	var r = confirm('<?php echo ($place > 0 ? $langs->transnoentitiesnoconv("ConfirmDeletionOfThisPOSSale") : $langs->transnoentitiesnoconv("ConfirmDiscardOfThisPOSSale")); ?>');
-	if (r == true) {
-    	$("#poslines").load("invoice.php?action=delete&place="+place, function() {
-    		//$('#poslines').scrollTop($('#poslines')[0].scrollHeight);
-    	});
-		ClearSearch();
-	}
+
+	invoiceid = $("#invoiceid").val();
+	$.getJSON('<?php echo DOL_URL_ROOT ?>/takepos/ajax/ajax.php?action=getInvoice&id='+invoiceid, function(data) {
+		var r;
+
+		if (parseInt(data['paye']) === 1) {
+			r = true;
+		} else {
+			r = confirm('<?php echo ($place > 0 ? $langs->transnoentitiesnoconv("ConfirmDeletionOfThisPOSSale") : $langs->transnoentitiesnoconv("ConfirmDiscardOfThisPOSSale")); ?>');
+		}
+
+		if (r == true) {
+			$("#poslines").load("invoice.php?action=delete&place=" + place, function () {
+				//$('#poslines').scrollTop($('#poslines')[0].scrollHeight);
+			});
+			ClearSearch();
+		}
+	});
 }
 
-function Search2() {
-	console.log("Search2 Call ajax search to replace products");
-	if(window.event.keyCode == 13) var key=13;
-	pageproducts=0;
-	jQuery(".wrapper2 .catwatermark").hide();
-	$.getJSON('<?php echo DOL_URL_ROOT ?>/takepos/ajax/ajax.php?action=search&term='+$('#search').val(), function(data) {
-		for (i = 0; i < <?php echo $MAXPRODUCT ?>; i++) {
-			if (typeof (data[i]) == "undefined"){
-				$("#prodesc"+i).text("");
-				$("#proimg"+i).attr("src","genimg/empty.png");
-                $("#prodiv"+i).data("rowid","");
-				continue;
+/**
+ * Search products
+ *
+ * @param   {int}			keyCodeForEnter     Key code for "enter"
+ * return   {void}
+ */
+function Search2(keyCodeForEnter) {
+	console.log("Search2 Call ajax search to replace products keyCodeForEnter="+keyCodeForEnter);
+
+	var search = false;
+	var eventKeyCode = window.event.keyCode;
+	if (typeof keyCodeForEnter === 'undefined' || eventKeyCode == keyCodeForEnter) {
+		search = true;
+	}
+
+	if (search === true) {
+		pageproducts = 0;
+		jQuery(".wrapper2 .catwatermark").hide();
+		$.getJSON('<?php echo DOL_URL_ROOT ?>/takepos/ajax/ajax.php?action=search&term=' + $('#search').val(), function (data) {
+			for (i = 0; i < <?php echo $MAXPRODUCT ?>; i++) {
+				if (typeof (data[i]) == "undefined") {
+					$("#prodesc" + i).text("");
+					$("#proprice" + i).attr("class", "hidden");
+					$("#proprice" + i).html("");
+					$("#proimg" + i).attr("src", "genimg/empty.png");
+					$("#prodiv" + i).data("rowid", "");
+					continue;
+				}
+				<?php
+				$titlestring = "'".dol_escape_js($langs->transnoentities('Ref').': ')."' + data[i]['ref']";
+				$titlestring .= " + ' - ".dol_escape_js($langs->trans("Barcode").': ')."' + data[i]['barcode']";
+				?>
+				var titlestring = <?php echo $titlestring; ?>;
+				$("#prodesc" + i).text(data[i]['label']);
+				$("#prodivdesc" + i).show();
+				if (data[i]['price_formated']) {
+					$("#proprice" + i).attr("class", "productprice");
+					$("#proprice" + i).html(data[i]['price_formated']);
+				}
+				$("#proimg" + i).attr("title", titlestring);
+				$("#proimg" + i).attr("src", "genimg/index.php?query=pro&id=" + data[i]['rowid']);
+				$("#prodiv" + i).data("rowid", data[i]['rowid']);
+				$("#prodiv" + i).data("iscat", 0);
 			}
-			var titlestring = '<?php echo dol_escape_js($langs->transnoentities('Ref').': '); ?>'+data[i]['ref'];
-			$("#prodesc"+i).text(data[i]['label']);
-			$("#prodivdesc"+i).show();
-			$("#proimg"+i).attr("title", titlestring);
-			$("#proimg"+i).attr("src", "genimg/?query=pro&id="+data[i]['rowid']);
-			$("#prodiv"+i).data("rowid", data[i]['rowid']);
-			$("#prodiv"+i).data("iscat", 0);
-		}
-	}).always(function() {
-		if(key==13) ClickProduct(0);
-  });
+		}).always(function (data) {
+			// If there is only 1 answer
+			if ($('#search').val().length > 0 && data.length == 1) {
+				console.log($('#search').val()+' - '+data[0]['barcode']);
+				if ($('#search').val() == data[0]['barcode']) {
+					console.log("There is only 1 answer with barcode matching the search, so we add the product in basket");
+					ClickProduct(0);
+				}
+			}
+		});
+	}
 }
 
 function Edit(number) {
@@ -605,14 +671,14 @@ function TerminalsDialog()
 	    modal: true,
 	    buttons: {
 			'<?php echo dol_escape_js($langs->trans("Terminal")) ?> 1': function() {
-				location.href='takepos.php?setterminal=1';
+				location.href='index.php?setterminal=1';
 			}
 			<?php
 			for ($i = 2; $i <= $conf->global->TAKEPOS_NUM_TERMINALS; $i++)
 			{
 				print ",
 				'".dol_escape_js($langs->trans("Terminal"))." ".$i."': function() {
-					location.href='takepos.php?setterminal=".$i."';
+					location.href='index.php?setterminal=".$i."';
 				}
 				";
 			}
@@ -623,7 +689,7 @@ function TerminalsDialog()
 
 function DirectPayment(){
 	console.log("DirectPayment");
-	$("#poslines").load("invoice.php?place"+place+"&action=valid&pay=<?php echo $langs->trans("cash"); ?>", function() {
+	$("#poslines").load("invoice.php?place="+place+"&action=valid&pay=<?php echo $langs->trans("cash"); ?>", function() {
 	});
 }
 
@@ -648,7 +714,8 @@ $( document ).ready(function() {
 
 <body class="bodytakepos" style="overflow: hidden;">
 <?php
-if ($conf->global->TAKEPOS_NUM_TERMINALS != "1" && $_SESSION["takeposterminal"] == "") print '<div id="dialog-info" title="TakePOS">'.$langs->trans('TerminalSelect').'</div>';
+print '<div class="hidden dialog-info-takepos-terminal" id="dialog-info" title="TakePOS">'.$langs->trans('TerminalSelect').'</div>';
+$keyCodeForEnter = $conf->global->{'CASHDESK_READER_KEYCODE_FOR_ENTER'.$_SESSION['takeposterminal']} > 0 ? $conf->global->{'CASHDESK_READER_KEYCODE_FOR_ENTER'.$_SESSION['takeposterminal']} : '';
 ?>
 <div class="container">
 
@@ -658,20 +725,30 @@ if (empty($conf->global->TAKEPOS_HIDE_HEAD_BAR)) {
 	<div class="header">
 		<div class="topnav">
 			<div class="topnav-left">
-			<a onclick="TerminalsDialog();">
+			<div class="inline-block valignmiddle"><a class="topnav-terminalhour" onclick="TerminalsDialog();">
 			<?php echo $langs->trans("Terminal")." ";
-			if ($_SESSION["takeposterminal"] == "") echo "1"; else echo $_SESSION["takeposterminal"];
-			echo " - ".dol_print_date(dol_now(), "dayhour");
+			if ($_SESSION["takeposterminal"] == "") echo "1";
+			else echo $_SESSION["takeposterminal"];
+			echo '<span class="hideonsmartphone"> - '.dol_print_date(dol_now(), "day").'</span>';
 			?>
-			</a>
-			<a onclick="Customer();"><?php echo $langs->trans("Customer"); ?></a>
+			</a></div>
+			<div class="inline-block valignmiddle" id="customerandsales">
+			</div>
+			<div class="inline-block valignmiddle" id="moreinfo"></div>
+			<div class="inline-block valignmiddle" id="infowarehouse"></div>
 			</div>
 			<div class="topnav-right">
-				<input type="text" id="search" name="search" onkeyup="Search2();"  placeholder="<?php echo $langs->trans("Search"); ?>" autofocus>
+				<div class="login_block_other">
+				<input type="text" id="search" name="search" onkeyup="Search2(<?php echo $keyCodeForEnter; ?>);"  placeholder="<?php echo $langs->trans("Search"); ?>" autofocus>
 				<a onclick="ClearSearch();"><span class="fa fa-backspace"></span></a>
-				<a onclick="window.location.href='<?php echo DOL_URL_ROOT; ?>';"><span class="fas fa-sign-out-alt"></span></a>
-				<a onclick="window.location.href='<?php echo DOL_URL_ROOT; ?>/user/logout.php';"><span class="fas fa-user"></span></a>
+				<a onclick="window.location.href='<?php echo DOL_URL_ROOT; ?>';"><span class="fas fa-home"></span></a>
 				<a onclick="FullScreen();"><span class="fa fa-expand-arrows-alt"></span></a>
+				</div>
+				<div class="login_block_user">
+				<?php
+				print top_menu_user(1, DOL_URL_ROOT.'/user/logout.php');
+				?>
+				</div>
 			</div>
 		</div>
 	</div>
@@ -752,6 +829,7 @@ if (!empty($conf->global->TAKEPOS_HIDE_HEAD_BAR)) {
 }
 $menus[$r++] = array('title'=>'<span class="fa fa-history paddingrightonly"></span><div class="trunc">'.$langs->trans("History").'</div>', 'action'=>'History();');
 $menus[$r++] = array('title'=>'<span class="fa fa-cube paddingrightonly"></span><div class="trunc">'.$langs->trans("FreeZone").'</div>', 'action'=>'FreeZone();');
+$menus[$r++] = array('title'=>'<span class="fa fa-percent paddingrightonly"></span><div class="trunc">'.$langs->trans("Reduction").'</div>', 'action'=>'Reduction();');
 $menus[$r++] = array('title'=>'<span class="far fa-money-bill-alt paddingrightonly"></span><div class="trunc">'.$langs->trans("Payment").'</div>', 'action'=>'CloseBill();');
 
 if ($conf->global->TAKEPOS_DIRECT_PAYMENT) {
@@ -768,7 +846,7 @@ if ($conf->global->TAKEPOS_BAR_RESTAURANT)
 	//add temp ticket button
 	if ($conf->global->TAKEPOS_BAR_RESTAURANT)
 	{
-	    if ($conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector"){
+	    if ($conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector") {
 			$menus[$r++] = array('title'=>'<span class="fa fa-receipt paddingrightonly"></span><div class="trunc">'.$langs->trans("Receipt").'</div>', 'action'=>'TakeposPrinting(placeid);');
 		} else {
 			$menus[$r++] = array('title'=>'<span class="fa fa-receipt paddingrightonly"></span><div class="trunc">'.$langs->trans("Receipt").'</div>', 'action'=>'Print(placeid);');
@@ -784,7 +862,7 @@ if ($conf->global->TAKEPOS_BAR_RESTAURANT)
 	}
 }
 
-if ($conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector"){
+if ($conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector") {
     $menus[$r++] = array('title'=>'<span class="fa fa-receipt paddingrightonly"></span><div class="trunc">'.$langs->trans("DOL_OPEN_DRAWER").'</div>', 'action'=>'OpenDrawer();');
 }
 if ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter") {
@@ -802,8 +880,6 @@ if (!empty($reshook)) {
 
 if ($r % 3 == 2) $menus[$r++] = array('title'=>'', 'style'=>'visibility: hidden;');
 
-$menus[$r++] = array('title'=>'<span class="fa fa-home paddingrightonly"></span><div class="trunc">'.$langs->trans("BackOffice").'</div>', 'action'=>'window.open(\''.(DOL_URL_ROOT ? DOL_URL_ROOT : '/').'\', \'_backoffice\');');
-
 if (!empty($conf->global->TAKEPOS_HIDE_HEAD_BAR)) {
 	$menus[$r++] = array('title'=>'<span class="fa fa-sign-out-alt paddingrightonly"></span><div class="trunc">'.$langs->trans("Logout").'</div>', 'action'=>'window.location.href=\''.DOL_URL_ROOT.'/user/logout.php\';');
 }
@@ -828,7 +904,7 @@ if (!empty($conf->global->TAKEPOS_HIDE_HEAD_BAR)) {
 		if (!empty($conf->global->TAKEPOS_HIDE_HEAD_BAR)) {
 			print '<!-- Show the search input text -->'."\n";
 			print '<div class="margintoponly">';
-			print '<input type="text" id="search" name="search" onkeyup="Search2();" style="width:80%;width:calc(100% - 51px);font-size: 150%;" placeholder="'.$langs->trans("Search").'" autofocus> ';
+			print '<input type="text" id="search" name="search" onkeyup="Search2('.$keyCodeForEnter.');" style="width:80%;width:calc(100% - 51px);font-size: 150%;" placeholder="'.$langs->trans("Search").'" autofocus> ';
 			print '<a class="marginleftonly hideonsmartphone" onclick="ClearSearch();">'.img_picto('', 'searchclear').'</a>';
 			print '</div>';
 		}
@@ -884,15 +960,16 @@ if (!empty($conf->global->TAKEPOS_HIDE_HEAD_BAR)) {
     				<?php
     				if ($count == ($MAXPRODUCT - 2)) {
     				    //echo '<img class="imgwrapper" src="img/arrow-prev-top.png" height="100%" id="proimg'.$count.'" />';
-    				    echo '<span class="fa fa-chevron-left centerinmiddle" style="font-size: 5em;"></span>';
+    					print '<span class="fa fa-chevron-left centerinmiddle" style="font-size: 5em;"></span>';
     				}
     				elseif ($count == ($MAXPRODUCT - 1)) {
     				    //echo '<img class="imgwrapper" src="img/arrow-next-top.png" height="100%" id="proimg'.$count.'" />';
-    				    echo '<span class="fa fa-chevron-right centerinmiddle" style="font-size: 5em;"></span>';
+    					print '<span class="fa fa-chevron-right centerinmiddle" style="font-size: 5em;"></span>';
     				}
     				else
     				{
-    				    echo '<img class="imgwrapper" height="100%" title="" id="proimg'.$count.'">';
+    					print '<div class="" id="proprice'.$count.'"></div>';
+    					print '<img class="imgwrapper" height="100%" title="" id="proimg'.$count.'">';
     				}
     				?>
 					<?php if ($count != ($MAXPRODUCT - 2) && $count != ($MAXPRODUCT - 1)) { ?>
diff --git a/htdocs/takepos/invoice.php b/htdocs/takepos/invoice.php
index 85544d5b837..6251b5b57b0 100644
--- a/htdocs/takepos/invoice.php
+++ b/htdocs/takepos/invoice.php
@@ -37,14 +37,22 @@ require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php';
 
+global $mysoc;
+
 $langs->loadLangs(array("companies", "commercial", "bills", "cashdesk", "stocks"));
 
 $id = GETPOST('id', 'int');
 $action = GETPOST('action', 'alpha');
 $idproduct = GETPOST('idproduct', 'int');
-$place = (GETPOST('place', 'int') > 0 ? GETPOST('place', 'int') : 0); // $place is id of table for Bar or Restaurant
+$place = (GETPOST('place', 'aZ09') ? GETPOST('place', 'aZ09') : 0); // $place is id of table for Bar or Restaurant
 $placeid = 0; // $placeid is ID of invoice
 
+if (empty($user->rights->takepos->run)) {
+	accessforbidden();
+}
+
+
+
 if ($conf->global->TAKEPOS_PHONE_BASIC_LAYOUT == 1 && $conf->browser->layout == 'phone')
 {
 	// DIRECT LINK TO THIS PAGE FROM MOBILE AND NO TERMINAL SELECTED
@@ -53,7 +61,7 @@ if ($conf->global->TAKEPOS_PHONE_BASIC_LAYOUT == 1 && $conf->browser->layout ==
 		if ($conf->global->TAKEPOS_NUM_TERMINALS == "1") $_SESSION["takeposterminal"] = 1;
 		else
 		{
-			header("Location: takepos.php");
+			header("Location: ".DOL_URL_ROOT."/takepos/index.php");
 			exit;
 		}
 	}
@@ -168,9 +176,15 @@ if ($action == 'valid' && $user->rights->facture->creer)
 		$invoice->update($user);
 	}
 
+	//$sav_FACTURE_ADDON = '';
+	//if (!empty($conf->global->TAKEPOS_ADDON)) {
+	//	$sav_FACTURE_ADDON = $conf->global->FACTURE_ADDON;
+	//	if ($conf->global->TAKEPOS_ADDON == "terminal") $conf->global->FACTURE_ADDON = $conf->global->{'TAKEPOS_ADDON'.$_SESSION["takeposterminal"]};
+	//	else $conf->global->FACTURE_ADDON = $conf->global->TAKEPOS_ADDON;
+	//}
+
 	$constantforkey = 'CASHDESK_NO_DECREASE_STOCK'.$_SESSION["takeposterminal"];
-	if ($invoice->statut != Facture::STATUS_DRAFT)
-	{
+	if ($invoice->statut != Facture::STATUS_DRAFT) {
 		//If invoice is validated but it is not fully paid is not error and make the payment
 		if ($invoice->getRemainToPay() > 0) $res = 1;
 		else {
@@ -192,7 +206,7 @@ if ($action == 'valid' && $user->rights->facture->creer)
 		dol_syslog("Validate invoice with stock change into warehouse defined into constant ".$constantforkey." = ".$conf->global->$constantforkey);
 		$batch_rule = 0;
 		if (!empty($conf->productbatch->enabled) && !empty($conf->global->CASHDESK_FORCE_DECREASE_STOCK)) {
-			require_once DOL_DOCUMENT_ROOT . '/product/class/productbatch.class.php';
+			require_once DOL_DOCUMENT_ROOT.'/product/class/productbatch.class.php';
 			$batch_rule = Productbatch::BATCH_RULE_SELLBY_EATBY_DATES_FIRST;
 		}
 		$res = $invoice->validate($user, '', $conf->global->$constantforkey, 0, $batch_rule);
@@ -204,6 +218,12 @@ if ($action == 'valid' && $user->rights->facture->creer)
 	    $res = $invoice->validate($user);
 	}
 
+	// Restore save values
+	//if (!empty($sav_FACTURE_ADDON))
+	//{
+	//	$conf->global->FACTURE_ADDON = $sav_FACTURE_ADDON;
+	//}
+
 	$remaintopay = $invoice->getRemainToPay();
 
 	// Add the payment
@@ -214,7 +234,8 @@ if ($action == 'valid' && $user->rights->facture->creer)
 		$payment->amounts[$invoice->id] = $amountofpayment;
 
 		// If user has not used change control, add total invoice payment
-		if ($amountofpayment == 0) $payment->amounts[$invoice->id] = $remaintopay;
+		// Or if user has used change control and the amount of payment is higher than remain to pay, add the remain to pay
+		if ($amountofpayment == 0 || $amountofpayment > $remaintopay) $payment->amounts[$invoice->id] = $remaintopay;
 
 		$payment->paiementid = $paiementid;
 		$payment->num_payment = $invoice->ref;
@@ -227,6 +248,8 @@ if ($action == 'valid' && $user->rights->facture->creer)
 			dol_syslog("Invoice is paid, so we set it to status Paid");
 			$result = $invoice->set_paid($user);
 			if ($result > 0) $invoice->paye = 1;
+			// set payment method
+			$invoice->setPaymentMethods($paiementid);
 		} else {
 			dol_syslog("Invoice is not paid, remain to pay = ".$remaintopay);
 		}
@@ -287,7 +310,7 @@ if ($action == "addline")
 	$localtax1_tx = get_localtax($tva_tx, 1, $customer, $mysoc, $tva_npr);
 	$localtax2_tx = get_localtax($tva_tx, 2, $customer, $mysoc, $tva_npr);
 
-	if (! empty($conf->global->TAKEPOS_SUPPLEMENTS))
+	if (!empty($conf->global->TAKEPOS_SUPPLEMENTS))
 	{
 		require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
 		$cat = new Categorie($db);
@@ -298,12 +321,28 @@ if ($action == "addline")
 			$sql = "SELECT fk_parent_line FROM ".MAIN_DB_PREFIX."facturedet where rowid=$selectedline";
 			$resql = $db->query($sql);
 			$row = $db->fetch_array($resql);
-			if ($row[0]==null) $parent_line=$selectedline;
-			else $parent_line=$row[0]; //If the parent line is already a supplement, add the supplement to the main  product
+			if ($row[0] == null) $parent_line = $selectedline;
+			else $parent_line = $row[0]; //If the parent line is already a supplement, add the supplement to the main  product
 		}
 	}
 
-    $idoflineadded = $invoice->addline($prod->description, $price, 1, $tva_tx, $localtax1_tx, $localtax2_tx, $idproduct, $customer->remise_percent, '', 0, 0, 0, '', $price_base_type, $price_ttc, $prod->type, -1, 0, '', 0, $parent_line, null, 0, '', 0, 100, '', null, 0);
+	$idoflineadded = 0;
+	if (!empty($conf->global->TAKEPOS_GROUP_SAME_PRODUCT)) {
+		foreach ($invoice->lines as $line) {
+			if ($line->product_ref == $prod->ref) {
+				$result = $invoice->updateline($line->id, $line->desc, $line->subprice, $line->qty+1, $line->remise_percent, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit);
+				if ($result < 0) {
+					dol_htmloutput_errors($invoice->error, $invoice->errors, 1);
+				} else {
+					$idoflineadded = $line->id;
+				}
+				break;
+			}
+		}
+	}
+	if ($idoflineadded <= 0) {
+		$idoflineadded = $invoice->addline($prod->description, $price, 1, $tva_tx, $localtax1_tx, $localtax2_tx, $idproduct, $customer->remise_percent, '', 0, 0, 0, '', $price_base_type, $price_ttc, $prod->type, -1, 0, '', 0, $parent_line, null, 0, '', 0, 100, '', null, 0);
+	}
 
     $invoice->fetch($placeid);
 }
@@ -312,7 +351,12 @@ if ($action == "freezone") {
     $customer = new Societe($db);
     $customer->fetch($invoice->socid);
 
-    $tva_tx = get_default_tva($mysoc, $customer);
+	$tva_tx = GETPOST('tva_tx', 'alpha');
+	if ($tva_tx != '') {
+		$tva_tx = price2num($tva_tx);
+	} else {
+		$tva_tx = get_default_tva($mysoc, $customer);
+	}
 
     // Local Taxes
     $localtax1_tx = get_localtax($tva_tx, 1, $customer, $mysoc, $tva_npr);
@@ -351,6 +395,14 @@ if ($action == "deleteline") {
 
 if ($action == "delete") {
 	// $placeid is the invoice id (it differs from place) and is defined if the place is set and the ref of invoice is '(PROV-POS'.$_SESSION["takeposterminal"].'-'.$place.')', so the fetch at begining of page works.
+
+	/*$reg = array();
+	if (preg_match('/^(\d+)-(\d+)$/', $place, $reg)) {
+
+		$place = $reg[1];
+		var_dump($place);
+	}*/
+
 	if ($placeid > 0) {
         $result = $invoice->fetch($placeid);
 
@@ -363,7 +415,8 @@ if ($action == "delete") {
         	$resql1 = $db->query($sql);
         	$sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet where fk_facture = ".$placeid;
             $resql2 = $db->query($sql);
-			$sql = "UPDATE ".MAIN_DB_PREFIX."facture set fk_soc=".$conf->global->{'CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"]}." where ref='(PROV-POS".$_SESSION["takeposterminal"]."-".$place.")'";
+			$sql = "UPDATE ".MAIN_DB_PREFIX."facture set fk_soc=".$conf->global->{'CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"]};
+			$sql.= " WHERE ref='(PROV-POS".$_SESSION["takeposterminal"]."-".$place.")'";
 			$resql3 = $db->query($sql);
 
             if ($resql1 && $resql2 && $resql3)
@@ -440,13 +493,19 @@ if ($action == "updatereduction")
 			else $result = $invoice->updateline($line->id, $line->desc, $line->multicurrency_subprice, $line->qty, $number, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit);
 		}
     }
+	$invoice->fetch($placeid);
+} elseif ($action == 'update_reduction_global') {
+	foreach ($invoice->lines as $line) {
+		$result = $invoice->updateline($line->id, $line->desc, $line->subprice, $line->qty, $number, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit);
+	}
+
 	$invoice->fetch($placeid);
 }
 
 if ($action == "order" and $placeid != 0)
 {
     include_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
-	if ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter"){
+	if ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter") {
 		require_once DOL_DOCUMENT_ROOT.'/core/class/dolreceiptprinter.class.php';
 		$printer = new dolReceiptPrinter($db);
 	}
@@ -474,7 +533,7 @@ if ($action == "order" and $placeid != 0)
 			$order_receipt_printer1 .= '</td></tr>';
         }
     }
-	if ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter"){
+	if ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter") {
 		$invoice->fetch($placeid); //Reload object before send to printer
 		$ret = $printer->sendToPrinter($invoice, $conf->global->{'TAKEPOS_TEMPLATE_TO_USE_FOR_ORDERS'.$_SESSION["takeposterminal"]}, $conf->global->{'TAKEPOS_PRINTER_TO_USE'.$_SESSION["takeposterminal"]}); // PRINT TO PRINTER 1
 	}
@@ -499,7 +558,7 @@ if ($action == "order" and $placeid != 0)
 			$order_receipt_printer2 .= '</td></tr>';
         }
     }
-	if ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter"){
+	if ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter") {
 		$invoice->fetch($placeid); //Reload object before send to printer
 		$ret = $printer->sendToPrinter($invoice, $conf->global->{'TAKEPOS_TEMPLATE_TO_USE_FOR_ORDERS'.$_SESSION["takeposterminal"]}, $conf->global->{'TAKEPOS_PRINTER_TO_USE'.$_SESSION["takeposterminal"]}); // PRINT TO PRINTER 2
 	}
@@ -525,9 +584,9 @@ if ($action == "valid" || $action == "history")
         else $sectionwithinvoicelink .= $langs->trans('BillShortStatusValidated');
     }
     $sectionwithinvoicelink .= '</span>';
-    if ($conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector"){
+    if ($conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector") {
          $sectionwithinvoicelink .= ' <button id="buttonprint" type="button" onclick="TakeposPrinting('.$placeid.');">'.$langs->trans('PrintTicket').'</button>';
-    } elseif ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter"){
+    } elseif ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter") {
         $sectionwithinvoicelink .= ' <button id="buttonprint" type="button" onclick="DolibarrTakeposPrinting('.$placeid.');">'.$langs->trans('PrintTicket').'</button>';
     } else {
         $sectionwithinvoicelink .= ' <button id="buttonprint" type="button" onclick="Print('.$placeid.');">'.$langs->trans('PrintTicket').'</button>';
@@ -537,7 +596,7 @@ if ($action == "valid" || $action == "history")
     	$sectionwithinvoicelink .= ' <button id="buttonsend" type="button" onclick="SendTicket('.$placeid.');">'.$langs->trans('SendTicket').'</button>';
     }
 
-    if ($conf->global->TAKEPOS_AUTO_PRINT_TICKETS) $sectionwithinvoicelink .= '<script language="javascript">$("#buttonprint").click();</script>';
+    if ($remaintopay <= 0 && $conf->global->TAKEPOS_AUTO_PRINT_TICKETS) $sectionwithinvoicelink .= '<script language="javascript">$("#buttonprint").click();</script>';
 }
 
 /*
@@ -651,10 +710,104 @@ function DolibarrTakeposPrinting(id) {
         url: "<?php print dol_buildpath('/takepos/ajax/ajax.php', 1).'?action=printinvoiceticket&term='.$_SESSION["takeposterminal"].'&id='; ?>" + id,
     });
 }
+
+
+$( document ).ready(function() {
+	console.log("Set customer info in header");
+
+    <?php
+    $s = $langs->trans("Customer");
+    if ($invoice->id > 0 && ($invoice->socid != $conf->global->$constforcompanyid)) {
+    	$s = $soc->name;
+    }
+    ?>
+
+    $("#customerandsales").html('<a class="valignmiddle" id="customer" onclick="Customer();"><?php print dol_escape_js($s); ?></a>');
+
+	<?php
+	$sql = "SELECT rowid, datec, ref FROM ".MAIN_DB_PREFIX."facture";
+	$sql.= " WHERE ref LIKE '(PROV-POS".$_SESSION["takeposterminal"]."-0%'";
+	$sql.= $db->order('datec', 'ASC');
+	$resql = $db->query($sql);
+	if ($resql) {
+		while ($obj = $db->fetch_object($resql)) {
+			echo '$("#customerandsales").append(\'';
+			if ($placeid==$obj->rowid) echo "<b>";
+			echo '<a class="valignmiddle" onclick="place=\\\'';
+			$num_sale=str_replace(")", "", str_replace("(PROV-POS".$_SESSION["takeposterminal"]."-", "", $obj->ref));
+			echo $num_sale;
+			if (str_replace("-", "", $num_sale)>$max_sale) $max_sale=str_replace("-", "", $num_sale);
+			echo '\\\';Refresh();">'.date('H:i', strtotime($obj->datec));
+			if ($placeid==$obj->rowid) echo "</b>";
+			echo '</a>\');';
+		}
+		echo '$("#customerandsales").append(\'<a onclick="place=\\\'0-';
+		echo $max_sale+1;
+		echo '\\\';Refresh();"><span class="fa fa-plus-square" title="'.dol_escape_htmltag($langs->trans("StartAParallelSale")).'"></a>\');';
+	} else {
+		dol_print_error($db);
+	}
+
+	$s = '';
+
+    $constantforkey = 'CASHDESK_NO_DECREASE_STOCK'.$_SESSION["takeposterminal"];
+    if (!empty($conf->stock->enabled) && $conf->global->$constantforkey != "1")
+    {
+    	$s = '<span class="small">';
+    	$constantforkey = 'CASHDESK_ID_WAREHOUSE'.$_SESSION["takeposterminal"];
+    	$warehouse = new Entrepot($db);
+    	$warehouse->fetch($conf->global->$constantforkey);
+    	$s .= $langs->trans("Warehouse").'<br>'.$warehouse->ref;
+    	$s .= '</span>';
+    }
+	?>
+
+    $("#infowarehouse").html('<?php print dol_escape_js($s); ?>');
+
+	<?php
+	// Module Adherent
+	$s = '';
+	if (!empty($conf->adherent->enabled) && $invoice->socid != $conf->global->$constforcompanyid)
+	{
+		$s = '<span class="small">';
+		require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
+		$langs->load("members");
+		$s .= $langs->trans("Member").': ';
+		$adh = new Adherent($db);
+		$result = $adh->fetch('', '', $invoice->socid);
+		if ($result > 0)
+		{
+			$adh->ref = $adh->getFullName($langs);
+			$s.= $adh->getFullName($langs);
+			$s.= ' - '.$adh->type;
+			if ($adh->datefin)
+			{
+				$s.= '<br>'.$langs->trans("SubscriptionEndDate").': '.dol_print_date($adh->datefin, 'day');
+				if ($adh->hasDelay()) {
+					$s.= " ".img_warning($langs->trans("Late"));
+				}
+			}
+			else
+			{
+				$s.= '<br>'.$langs->trans("SubscriptionNotReceived");
+				if ($adh->statut > 0) $s.= " ".img_warning($langs->trans("Late")); // displays delay Pictogram only if not a draft and not terminated
+			}
+		}
+		else
+		{
+			$s.= '<br>'.$langs->trans("ThirdpartyNotLinkedToMember");
+		}
+		$s.= '</span>';
+	}
+	?>
+	$("#moreinfo").html('<?php print dol_escape_js($s); ?>');
+
+});
+
 </script>
 
 <?php
-// Add again js for footer because this content is injected into takepos.php page so all init
+// Add again js for footer because this content is injected into index.php page so all init
 // for tooltip and other js beautifiers must be reexecuted too.
 if (!empty($conf->use_javascript_ajax))
 {
@@ -662,7 +815,7 @@ if (!empty($conf->use_javascript_ajax))
     print '<script src="'.DOL_URL_ROOT.'/core/js/lib_foot.js.php?lang='.$langs->defaultlang.($ext ? '&'.$ext : '').'"></script>'."\n";
 }
 
-
+print '<!-- invoice.php place='.(int) $place.' invoice='.$invoice->ref.' mobilepage='.$mobilepage.' $_SESSION["basiclayout"]='.$_SESSION["basiclayout"].' conf->global->TAKEPOS_BAR_RESTAURANT='.$conf->global->TAKEPOS_BAR_RESTAURANT.' -->'."\n";
 print '<div class="div-table-responsive-no-min invoice">';
 print '<table id="tablelines" class="noborder noshadow postablelines" width="100%">';
 print '<tr class="liste_titre nodrag nodrop">';
@@ -771,13 +924,13 @@ if ($placeid > 0)
         $tmplines = array_reverse($invoice->lines);
         foreach ($tmplines as $line)
         {
-			if ($line->fk_parent_line!=false)
+			if ($line->fk_parent_line != false)
 			{
-				$htmlsupplements[$line->fk_parent_line].='<tr class="drag drop oddeven posinvoiceline';
-				if ($line->special_code == "4") $htmlsupplements[$line->fk_parent_line].=' order';
-				$htmlsupplements[$line->fk_parent_line].= '" id="'.$line->id.'">';
-				$htmlsupplements[$line->fk_parent_line].= '<td class="left">';
-				$htmlsupplements[$line->fk_parent_line].= img_picto('', 'rightarrow');
+				$htmlsupplements[$line->fk_parent_line] .= '<tr class="drag drop oddeven posinvoiceline';
+				if ($line->special_code == "4") $htmlsupplements[$line->fk_parent_line] .= ' order';
+				$htmlsupplements[$line->fk_parent_line] .= '" id="'.$line->id.'">';
+				$htmlsupplements[$line->fk_parent_line] .= '<td class="left">';
+				$htmlsupplements[$line->fk_parent_line] .= img_picto('', 'rightarrow');
 				if ($line->product_label) $htmlsupplements[$line->fk_parent_line] .= $line->product_label;
 				if ($line->product_label && $line->desc) $htmlsupplements[$line->fk_parent_line] .= '<br>';
 				if ($line->product_label != $line->desc)
@@ -816,19 +969,29 @@ if ($placeid > 0)
                 if (empty($line->product_type)) $htmlforlines .= img_object('', 'product').' ';
                 else $htmlforlines .= img_object('', 'service').' ';
             }
-            if ($line->product_label) $htmlforlines .= $line->product_label;
-            if ($line->product_label && $line->desc) $htmlforlines .= '<br>';
-            if ($line->product_label != $line->desc)
-            {
-                $firstline = dolGetFirstLineOfText($line->desc);
-                if ($firstline != $line->desc)
-                {
-                    $htmlforlines .= $form->textwithpicto(dolGetFirstLineOfText($line->desc), $line->desc);
-                }
-                else
-                {
-                    $htmlforlines .= $line->desc;
-                }
+            if (empty($conf->global->TAKEPOS_SHOW_N_FIRST_LINES)) {
+            	$tooltiptext = '<b>'.$langs->trans("Ref").'</b> : '.$line->product_ref.'<br>';
+            	$tooltiptext .= '<b>'.$langs->trans("Label").'</b> : '.$line->product_label.'<br>';
+            	if ($line->product_label != $line->desc) {
+            		if ($line->desc) $tooltiptext .= '<br>';
+    	        	$tooltiptext .= $line->desc;
+            	}
+            	$htmlforlines .= $form->textwithpicto($line->product_label ? $line->product_label : ($line->product_ref ? $line->product_ref : dolGetFirstLineOfText($line->desc, 1)), $tooltiptext);
+            } else {
+            	if ($line->product_label) $htmlforlines .= $line->product_label;
+            	if ($line->product_label != $line->desc)
+	            {
+	            	if ($line->product_label && $line->desc) $htmlforlines .= '<br>';
+	            	$firstline = dolGetFirstLineOfText($line->desc, $conf->global->TAKEPOS_SHOW_N_FIRST_LINES);
+	                if ($firstline != $line->desc)
+	                {
+	                    $htmlforlines .= $form->textwithpicto(dolGetFirstLineOfText($line->desc), $line->desc);
+	                }
+	                else
+	                {
+	                    $htmlforlines .= $line->desc;
+	                }
+	            }
             }
             if (!empty($line->array_options['options_order_notes'])) $htmlforlines .= "<br>(".$line->array_options['options_order_notes'].")";
             if ($_SESSION["basiclayout"] != 1)
@@ -836,8 +999,7 @@ if ($placeid > 0)
 				$moreinfo = '';
 				$moreinfo .= $langs->transcountry("TotalHT", $mysoc->country_code).': '.price($line->total_ht);
 				if ($line->vat_src_code) $moreinfo .= '<br>'.$langs->trans("VATCode").': '.$line->vat_src_code;
-				$moreinfo .= '<br>'.$langs->transcountry("TotalVAT", $mysoc->country_code).': '.price($line->total_vat);
-				//$moreinfo .= '<br>'.$langs->transcountry("VATRate", $mysoc->country_code).': '.price($line->);
+				$moreinfo .= '<br>'.$langs->transcountry("TotalVAT", $mysoc->country_code).': '.price($line->total_tva);
 				$moreinfo .= '<br>'.$langs->transcountry("TotalLT1", $mysoc->country_code).': '.price($line->total_localtax1);
 				$moreinfo .= '<br>'.$langs->transcountry("TotalLT2", $mysoc->country_code).': '.price($line->total_localtax2);
 				$moreinfo .= '<br>'.$langs->transcountry("TotalTTC", $mysoc->country_code).': '.price($line->total_ttc);
@@ -866,55 +1028,6 @@ else {      // No invoice generated yet
 print '</table>';
 
 
-if ($invoice->socid != $conf->global->$constforcompanyid)
-{
-    print '<!-- Show customer -->';
-    print '<p class="right">';
-    print $langs->trans("Customer").': '.$soc->name;
-
-	$constantforkey = 'CASHDESK_NO_DECREASE_STOCK'.$_SESSION["takeposterminal"];
-	if (!empty($conf->stock->enabled) && $conf->global->$constantforkey != "1")
-	{
-		$constantforkey = 'CASHDESK_ID_WAREHOUSE'.$_SESSION["takeposterminal"];
-		$warehouse = new Entrepot($db);
-		$warehouse->fetch($conf->global->$constantforkey);
-		print '<br>'.$langs->trans("Warehouse").': '.$warehouse->ref;
-	}
-
-    // Module Adherent
-    if (!empty($conf->adherent->enabled))
-    {
-    	require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
-    	$langs->load("members");
-    	print '<br>'.$langs->trans("Member").': ';
-    	$adh = new Adherent($db);
-    	$result = $adh->fetch('', '', $invoice->socid);
-    	if ($result > 0)
-		{
-		    $adh->ref = $adh->getFullName($langs);
-		    print $adh->getFullName($langs);
-		    print '<br>'.$langs->trans("Type").': '.$adh->type;
-			if ($adh->datefin)
-			{
-				print '<br>'.$langs->trans("SubscriptionEndDate").': '.dol_print_date($adh->datefin, 'day');
-				if ($adh->hasDelay()) {
-					print " ".img_warning($langs->trans("Late"));
-				}
-			}
-			else
-			{
-				print '<br>'.$langs->trans("SubscriptionNotReceived");
-				if ($adh->statut > 0) print " ".img_warning($langs->trans("Late")); // displays delay Pictogram only if not a draft and not terminated
-			}
-		}
-		else
-		{
-   			print '<span class="opacitymedium">'.$langs->trans("ThirdpartyNotLinkedToMember").'</span>';
-		}
-	}
-	print '</p>';
-}
-
 if ($action == "search")
 {
     print '<center>
diff --git a/htdocs/takepos/pay.php b/htdocs/takepos/pay.php
index ec619015496..b2534272ae2 100644
--- a/htdocs/takepos/pay.php
+++ b/htdocs/takepos/pay.php
@@ -34,10 +34,14 @@ if (!defined('NOREQUIREAJAX'))		define('NOREQUIREAJAX', '1');
 require '../main.inc.php'; // Load $user and permissions
 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 
-$place = (GETPOST('place', 'int') > 0 ? GETPOST('place', 'int') : 0); // $place is id of table for Ba or Restaurant
+$place = (GETPOST('place', 'aZ09') ? GETPOST('place', 'aZ09') : '0'); // $place is id of table for Bar or Restaurant
 
 $invoiceid = GETPOST('invoiceid', 'int');
 
+if (empty($user->rights->takepos->run)) {
+	accessforbidden();
+}
+
 
 /*
  * View
@@ -214,7 +218,7 @@ else print "var received=0;";
     }
 </script>
 
-<div style="position:absolute; top:2%; left:5%; height:30%; width:91%;">
+<div style="position:relative; padding-top: 10px; left:5%; height:150px; width:91%;">
 <center>
 <div class="paymentbordline paymentbordlinetotal">
 <center><span class="takepospay"><font color="white"><?php echo $langs->trans('TotalTTC'); ?>: </font><span id="totaldisplay" class="colorwhite"><?php echo price($invoice->total_ttc, 1, '', 1, -1, -1) ?></span></font></span></center>
@@ -233,7 +237,7 @@ else print "var received=0;";
 </center>
 </div>
 
-<div style="position:absolute; top:33%; left:5%; height:55%; width:91%; display: inline-table;">
+<div style="position:absolute; left:5%; height:52%; width:92%;">
 <?php
 $action_buttons = array(
 	array(
@@ -244,65 +248,91 @@ $action_buttons = array(
 	),
 	array(
 		"function" => "parent.$.colorbox.close();",
-		"span" => "id='printtext'",
-		"text" => $langs->trans("Cancel"),
+		"span" => "id='printtext' style='font-weight: bold; font-size: 18pt;'",
+		"text" => "X",
 	    "class" => "poscolordelete"
 	),
 );
 $numpad = $conf->global->TAKEPOS_NUMPAD;
+
+print '<button type="button" class="calcbutton" onclick="addreceived('.($numpad == 0 ? '7' : '10').');">'.($numpad == 0 ? '7' : '10').'</button>';
+print '<button type="button" class="calcbutton" onclick="addreceived('.($numpad == 0 ? '8' : '20').');">'.($numpad == 0 ? '8' : '20').'</button>';
+print '<button type="button" class="calcbutton" onclick="addreceived('.($numpad == 0 ? '9' : '50').');">'.($numpad == 0 ? '9' : '50').'</button>';
 ?>
-<button type="button" class="calcbutton" onclick="addreceived(<?php if ($numpad == 0) print "7"; else print "10"; ?>);"><?php if ($numpad == 0) print "7"; else print "10"; ?></button>
-<button type="button" class="calcbutton" onclick="addreceived(<?php if ($numpad == 0) print "8"; else print "20"; ?>);"><?php if ($numpad == 0) print "8"; else print "20"; ?></button>
-<button type="button" class="calcbutton" onclick="addreceived(<?php if ($numpad == 0) print "9"; else print "50"; ?>);"><?php if ($numpad == 0) print "9"; else print "50"; ?></button>
 <?php if (count($paiements) > 0) {
     $paycode = $paiements[0]->code;
-    if ($paycode == 'LIQ') $paycode = 'cash';
-    if ($paycode == 'CB')  $paycode = 'card';
-    if ($paycode == 'CHQ') $paycode = 'cheque';
-    ?>
-<button type="button" class="calcbutton2" onclick="Validate('<?php echo $langs->trans($paycode); ?>');"><?php echo $langs->trans("PaymentTypeShort".$paiements[0]->code); ?></button>
-<?php } else { ?>
-<button type="button" class="calcbutton2"><?php echo $langs->trans("NoPaimementModesDefined"); ?></button>
-<?php } ?>
-<button type="button" class="calcbutton" onclick="addreceived(<?php if ($numpad == 0) print "4"; else print "1"; ?>);"><?php if ($numpad == 0) print "4"; else print "1"; ?></button>
-<button type="button" class="calcbutton" onclick="addreceived(<?php if ($numpad == 0) print "5"; else print "2"; ?>);"><?php if ($numpad == 0) print "5"; else print "2"; ?></button>
-<button type="button" class="calcbutton" onclick="addreceived(<?php if ($numpad == 0) print "6"; else print "5"; ?>);"><?php if ($numpad == 0) print "6"; else print "5"; ?></button>
+	$payIcon = '';
+	if ($paycode == 'LIQ') {
+		$paycode = 'cash';
+		if (!empty($conf->global->TAKEPOS_NUMPAD_USE_PAYMENT_ICON))	$payIcon = 'coins';
+	} elseif ($paycode == 'CB') {
+		$paycode = 'card';
+		if (!empty($conf->global->TAKEPOS_NUMPAD_USE_PAYMENT_ICON))	$payIcon = 'credit-card';
+	} elseif ($paycode == 'CHQ') {
+		$paycode = 'cheque';
+		if (!empty($conf->global->TAKEPOS_NUMPAD_USE_PAYMENT_ICON))	$payIcon = 'money-check';
+	}
+
+	print '<button type="button" class="calcbutton2" onclick="Validate(\''.$langs->trans($paycode).'\');">'.(!empty($payIcon) ? '<span class="fa fa-2x fa-'.$payIcon.'"></span>' : $langs->trans("PaymentTypeShort".$paiements[0]->code)).'</button>';
+} else {
+	print '<button type="button" class="calcbutton2">'.$langs->trans("NoPaimementModesDefined").'</button>';
+}
+
+print '<button type="button" class="calcbutton" onclick="addreceived('.($numpad == 0 ? '4' : '1').');">'.($numpad == 0 ? '4' : '1').'</button>';
+print '<button type="button" class="calcbutton" onclick="addreceived('.($numpad == 0 ? '5' : '2').');">'.($numpad == 0 ? '5' : '2').'</button>';
+print '<button type="button" class="calcbutton" onclick="addreceived('.($numpad == 0 ? '6' : '5').');">'.($numpad == 0 ? '6' : '5').'</button>';
+?>
 <?php if (count($paiements) > 1) {
     $paycode = $paiements[1]->code;
-    if ($paycode == 'LIQ') $paycode = 'cash';
-    if ($paycode == 'CB')  $paycode = 'card';
-    if ($paycode == 'CHQ') $paycode = 'cheque';
-    ?>
-<button type="button" class="calcbutton2" onclick="Validate('<?php echo $langs->trans($paycode); ?>');"><?php echo $langs->trans("PaymentTypeShort".$paiements[1]->code); ?></button>
-<?php } else {
-    $button = array_pop($action_buttons);
-    ?>
-	<button type="button" class="calcbutton2" onclick="<?php echo $button["function"]; ?>"><span <?php echo $button["span"]; ?>><?php echo $button["text"]; ?></span></button>
-<?php } ?>
-<button type="button" class="calcbutton" onclick="addreceived(<?php if ($numpad == 0) print "1"; else print "0.10"; ?>);"><?php if ($numpad == 0) print "1"; else print "0.10"; ?></button>
-<button type="button" class="calcbutton" onclick="addreceived(<?php if ($numpad == 0) print "2"; else print "0.20"; ?>);"><?php if ($numpad == 0) print "2"; else print "0.20"; ?></button>
-<button type="button" class="calcbutton" onclick="addreceived(<?php if ($numpad == 0) print "3"; else print "0.50"; ?>);"><?php if ($numpad == 0) print "3"; else print "0.50"; ?></button>
+	$payIcon = '';
+	if ($paycode == 'LIQ') {
+		$paycode = 'cash';
+		if (!empty($conf->global->TAKEPOS_NUMPAD_USE_PAYMENT_ICON))	$payIcon = 'coins';
+	} elseif ($paycode == 'CB') {
+		$paycode = 'card';
+		if (!empty($conf->global->TAKEPOS_NUMPAD_USE_PAYMENT_ICON))	$payIcon = 'credit-card';
+	} elseif ($paycode == 'CHQ') {
+		$paycode = 'cheque';
+		if (!empty($conf->global->TAKEPOS_NUMPAD_USE_PAYMENT_ICON))	$payIcon = 'money-check';
+	}
+
+	print '<button type="button" class="calcbutton2" onclick="Validate(\''.$langs->trans($paycode).'\');">'.(!empty($payIcon) ? '<span class="fa fa-2x fa-'.$payIcon.'"></span>' : $langs->trans("PaymentTypeShort".$paiements[1]->code)).'</button>';
+} else {
+	$button = array_pop($action_buttons);
+	print '<button type="button" class="calcbutton2" onclick="'.$button["function"].'"><span '.$button["span"].'>'.$button["text"].'</span></button>';
+}
+
+print '<button type="button" class="calcbutton" onclick="addreceived('.($numpad == 0 ? '1' : '0.10').');">'.($numpad == 0 ? '1' : '0.10').'</button>';
+print '<button type="button" class="calcbutton" onclick="addreceived('.($numpad == 0 ? '2' : '0.20').');">'.($numpad == 0 ? '2' : '0.20').'</button>';
+print '<button type="button" class="calcbutton" onclick="addreceived('.($numpad == 0 ? '3' : '0.50').');">'.($numpad == 0 ? '3' : '0.50').'</button>';
+?>
 <?php if (count($paiements) > 2) {
     $paycode = $paiements[2]->code;
-    if ($paycode == 'LIQ') $paycode = 'cash';
-    if ($paycode == 'CB')  $paycode = 'card';
-    if ($paycode == 'CHQ') $paycode = 'cheque';
-    ?>
-<button type="button" class="calcbutton2" onclick="Validate('<?php echo $langs->trans($paycode); ?>');"><?php echo $langs->trans("PaymentTypeShort".$paiements[2]->code); ?></button>
-<?php } else {
+	$payIcon = '';
+	if ($paycode == 'LIQ') {
+		$paycode = 'cash';
+		if (!empty($conf->global->TAKEPOS_NUMPAD_USE_PAYMENT_ICON))	$payIcon = 'coins';
+	} elseif ($paycode == 'CB') {
+		$paycode = 'card';
+		if (!empty($conf->global->TAKEPOS_NUMPAD_USE_PAYMENT_ICON))	$payIcon = 'credit-card';
+	} elseif ($paycode == 'CHQ') {
+		$paycode = 'cheque';
+		if (!empty($conf->global->TAKEPOS_NUMPAD_USE_PAYMENT_ICON))	$payIcon = 'money-check';
+	}
+
+	print '<button type="button" class="calcbutton2" onclick="Validate(\''.$langs->trans($paycode).'\');">'.(!empty($payIcon) ? '<span class="fa fa-2x fa-'.$payIcon.'"></span>' : $langs->trans("PaymentTypeShort".$paiements[2]->code)).'</button>';
+} else {
     $button = array_pop($action_buttons);
-    ?>
-	<button type="button" class="calcbutton2" onclick="<?php echo $button["function"]; ?>"><span <?php echo $button["span"]; ?>><?php echo $button["text"]; ?></span></button>
-<?php } ?>
-<button type="button" class="calcbutton" onclick="addreceived(<?php if ($numpad == 0) print "0"; else print "0.01"; ?>);"><?php if ($numpad == 0) print "0"; else print "0.01"; ?></button>
-<button type="button" class="calcbutton" onclick="addreceived(<?php if ($numpad == 0) print "'000'"; else print "0.02"; ?>);"><?php if ($numpad == 0) print "000"; else print "0.02"; ?></button>
-<button type="button" class="calcbutton" onclick="addreceived(<?php if ($numpad == 0) print "'.'"; else print "0.05"; ?>);"><?php if ($numpad == 0) print "."; else print "0.05"; ?></button>
-<?php
+	print '<button type="button" class="calcbutton2" onclick="'.$button["function"].'"><span '.$button["span"].'>'.$button["text"].'</span></button>';
+}
+
+print '<button type="button" class="calcbutton" onclick="addreceived('.($numpad == 0 ? '0' : '0.01').');">'.($numpad == 0 ? '0' : '0.01').'</button>';
+print '<button type="button" class="calcbutton" onclick="addreceived('.($numpad == 0 ? '\'000\'' : '0.02').');">'.($numpad == 0 ? '000' : '0.02').'</button>';
+print '<button type="button" class="calcbutton" onclick="addreceived('.($numpad == 0 ? '\'.\'' : '0.05').');">'.($numpad == 0 ? '.' : '0.05').'</button>';
+
 $i = 3;
 while ($i < count($paiements)) {
-    ?>
-<button type="button" class="calcbutton2" onclick="Validate('<?php echo $langs->trans($paiements[$i]->code); ?>');"><?php echo $langs->trans("PaymentTypeShort".$paiements[$i]->code); ?></button>
-    <?php
+	print '<button type="button" class="calcbutton2" onclick="Validate(\''.$langs->trans($paiements[$i]->code).'\');">'.$langs->trans("PaymentTypeShort".$paiements[$i]->code).'</button>';
 	$i = $i + 1;
 }
 
@@ -320,9 +350,7 @@ if ($conf->global->TAKEPOS_ENABLE_SUMUP) {
 $class = ($i == 3) ? "calcbutton3" : "calcbutton2";
 foreach ($action_buttons as $button) {
     $newclass = $class.($button["class"] ? " ".$button["class"] : "");
-    ?>
-	<button type="button" class="<?php echo $newclass; ?>" onclick="<?php echo $button["function"]; ?>"><span <?php echo $button["span"]; ?>><?php echo $button["text"]; ?></span></button>
-    <?php
+	print '<button type="button" class="'.$newclass.'" onclick="'.$button["function"].'"><span '.$button["span"].'>'.$button["text"].'</span></button>';
 }
 ?>
 </div>
diff --git a/htdocs/takepos/phone.php b/htdocs/takepos/phone.php
index 5d0346a495c..b2526ef885e 100644
--- a/htdocs/takepos/phone.php
+++ b/htdocs/takepos/phone.php
@@ -37,7 +37,7 @@ require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php';
 
-$place = (GETPOST('place', 'int') > 0 ? GETPOST('place', 'int') : 0); // $place is id of table for Ba or Restaurant
+$place = (GETPOST('place', 'aZ09') ? GETPOST('place', 'aZ09') : 0); // $place is id of table for Ba or Restaurant
 $action = GETPOST('action', 'alpha');
 $setterminal = GETPOST('setterminal', 'int');
 
@@ -48,6 +48,11 @@ if ($setterminal > 0)
 
 $langs->loadLangs(array("bills", "orders", "commercial", "cashdesk", "receiptprinter"));
 
+if (empty($user->rights->takepos->run)) {
+	accessforbidden();
+}
+
+
 /*
  * View
  */
@@ -166,7 +171,7 @@ function Exit(){
 
 <body style="overflow: hidden; background-color:#D1D1D1;">
 <?php
-if ($conf->global->TAKEPOS_NUM_TERMINALS != "1" && $_SESSION["takeposterminal"] == "") print '<div id="dialog-info" title="TakePOS">'.$langs->trans('TerminalSelect').'</div>';
+if ($conf->global->TAKEPOS_NUM_TERMINALS != "1" && $_SESSION["takeposterminal"] == "") print '<div class="dialog-info-takepos-terminal" id="dialog-info" title="TakePOS">'.$langs->trans('TerminalSelect').'</div>';
 ?>
 <div class="container">
 	<div class="phonebuttonsrow">
diff --git a/htdocs/takepos/receipt.php b/htdocs/takepos/receipt.php
index 1df223716fb..c025f504d73 100644
--- a/htdocs/takepos/receipt.php
+++ b/htdocs/takepos/receipt.php
@@ -30,10 +30,14 @@ include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 
 $langs->loadLangs(array("main", "cashdesk", "companies"));
 
-$place = (GETPOST('place', 'int') > 0 ? GETPOST('place', 'int') : 0); // $place is id of table for Ba or Restaurant
+$place = (GETPOST('place', 'aZ09') ? GETPOST('place', 'aZ09') : 0); // $place is id of table for Ba or Restaurant
 
 $facid = GETPOST('facid', 'int');
 
+if (empty($user->rights->takepos->run)) {
+	accessforbidden();
+}
+
 
 /*
  * View
@@ -85,31 +89,27 @@ if (!empty($hookmanager->resPrint)) {
 <br>
 <p class="left">
 <?php
-if ($conf->global->TAKEPOS_CUSTOM_RECEIPT)
+if (!empty($conf->global->TAKEPOS_HEADER))
 {
 	$substitutionarray = getCommonSubstitutionArray($langs);
 	if (!empty($conf->global->TAKEPOS_HEADER))
-	{
-		$newfreetext = make_substitutions($conf->global->TAKEPOS_HEADER, $substitutionarray);
-		echo $newfreetext;
-	}
+	$newfreetext = make_substitutions($conf->global->TAKEPOS_HEADER, $substitutionarray);
+	echo $newfreetext;
 }
 ?>
 </p>
 <p class="right">
 <?php
 print $langs->trans('Date')." ".dol_print_date($object->date, 'day').'<br>';
-if ($conf->global->TAKEPOS_CUSTOM_RECEIPT) print $conf->global->TAKEPOS_RECEIPT_NAME." ";
+if (!empty($conf->global->TAKEPOS_RECEIPT_NAME)) print $conf->global->TAKEPOS_RECEIPT_NAME." ";
 if ($object->statut == Facture::STATUS_DRAFT) print str_replace(")", "", str_replace("-", " ".$langs->trans('Place')." ", str_replace("(PROV-POS", $langs->trans("Terminal")." ", $object->ref)));
 else print $object->ref;
-if ($conf->global->TAKEPOS_CUSTOM_RECEIPT && $conf->global->TAKEPOS_SHOW_CUSTOMER)
+if ($conf->global->TAKEPOS_SHOW_CUSTOMER)
 {
-	$soc = new Societe($db);
-	$soc->fetch($invoice->socid);
-	if ($invoice->socid != $conf->global->{'CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"]})
+	if ($object->socid != $conf->global->{'CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"]})
 	{
 		$soc = new Societe($db);
-		if ($invoice->socid > 0) $soc->fetch($invoice->socid);
+		if ($object->socid > 0) $soc->fetch($object->socid);
 		else $soc->fetch($conf->global->{'CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"]});
 		print "<br>".$langs->trans("Customer").': '.$soc->name;
 	}
@@ -183,13 +183,11 @@ if ($conf->global->TAKEPOS_CUSTOM_RECEIPT && $conf->global->TAKEPOS_SHOW_CUSTOME
 <br>
 <br>
 <?php
-if ($conf->global->TAKEPOS_CUSTOM_RECEIPT)
+if (!empty($conf->global->TAKEPOS_FOOTER))
 {
 	$substitutionarray = getCommonSubstitutionArray($langs);
-	if (!empty($conf->global->TAKEPOS_FOOTER)) {
-		$newfreetext = make_substitutions($conf->global->TAKEPOS_FOOTER, $substitutionarray);
-		echo $newfreetext;
-	}
+	$newfreetext = make_substitutions($conf->global->TAKEPOS_FOOTER, $substitutionarray);
+	echo $newfreetext;
 }
 ?>
 
diff --git a/htdocs/takepos/reduction.php b/htdocs/takepos/reduction.php
new file mode 100644
index 00000000000..ae5081ca891
--- /dev/null
+++ b/htdocs/takepos/reduction.php
@@ -0,0 +1,234 @@
+<?php
+/* Copyright (C) 2018	Andreu Bisquerra	<jove@bisquerra.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ *	\file       htdocs/takepos/reduction.php
+ *	\ingroup	takepos
+ *	\brief      Page with the content of the popup to enter reductions
+ */
+
+//if (! defined('NOREQUIREUSER'))	define('NOREQUIREUSER', '1');	// Not disabled cause need to load personalized language
+//if (! defined('NOREQUIREDB'))		define('NOREQUIREDB', '1');		// Not disabled cause need to load personalized language
+//if (! defined('NOREQUIRESOC'))		define('NOREQUIRESOC', '1');
+//if (! defined('NOREQUIRETRAN'))		define('NOREQUIRETRAN', '1');
+if (!defined('NOCSRFCHECK'))		define('NOCSRFCHECK', '1');
+if (!defined('NOTOKENRENEWAL'))	define('NOTOKENRENEWAL', '1');
+if (!defined('NOREQUIREMENU'))		define('NOREQUIREMENU', '1');
+if (!defined('NOREQUIREHTML'))		define('NOREQUIREHTML', '1');
+if (!defined('NOREQUIREAJAX'))		define('NOREQUIREAJAX', '1');
+
+require '../main.inc.php'; // Load $user and permissions
+require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+
+$place = (GETPOST('place', 'aZ09') ? GETPOST('place', 'aZ09') : 0); // $place is id of table for Ba or Restaurant
+
+$invoiceid = GETPOST('invoiceid', 'int');
+
+if (empty($user->rights->takepos->run)) {
+	accessforbidden();
+}
+
+
+/*
+ * View
+ */
+
+$invoice = new Facture($db);
+if ($invoiceid > 0)
+{
+    $invoice->fetch($invoiceid);
+}
+else
+{
+    $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."facture where ref='(PROV-POS".$_SESSION["takeposterminal"]."-".$place.")'";
+    $resql = $db->query($sql);
+    $obj = $db->fetch_object($resql);
+    if ($obj)
+    {
+        $invoiceid = $obj->rowid;
+    }
+    if (!$invoiceid)
+    {
+        $invoiceid = 0; // Invoice does not exist yet
+    }
+    else
+    {
+        $invoice->fetch($invoiceid);
+    }
+}
+
+$arrayofcss = array('/takepos/css/pos.css.php');
+$arrayofjs  = array();
+
+top_htmlhead($head, '', 0, 0, $arrayofjs, $arrayofcss);
+
+$langs->loadLangs(array('main', 'bills', 'cashdesk'));
+
+if (!empty($conf->global->TAKEPOS_NUMPAD_USE_PAYMENT_ICON)) {
+	$htmlReductionPercent = '<span class="fa fa-2x fa-percent"></span>';
+	$htmlReductionAmount = '<span class="fa fa-2x fa-money"></span>';
+} else {
+	$htmlReductionPercent = $langs->trans('ReductionShort') . '<br>%';
+	$htmlReductionAmount = $langs->trans('ReductionShort') . '<br>' . $langs->trans('Amount');
+}
+?>
+<link rel="stylesheet" href="css/pos.css.php">
+</head>
+<body>
+
+<script>
+    var reductionType ='';
+	var reductionTotal = '';
+    var editAction = '';
+    var editNumber = '';
+	var htmlBtnOK = '<span style="font-size: 14pt;">OK</span>';
+	var htmlReductionPercent = '<?php echo dol_escape_js($htmlReductionPercent); ?>';
+	var htmlReductionAmount = '<?php echo dol_escape_js($htmlReductionAmount); ?>';
+
+    /**
+     * Reset values
+     */
+    function Reset()
+    {
+        reductionType = '';
+        reductionTotal = '';
+        editAction = '';
+        editNumber = '';
+        jQuery('#reduction_total').val(reductionTotal);
+		jQuery("#reduction_type_percent").html(htmlReductionPercent);
+		jQuery('#reduction_type_amount').html(htmlReductionAmount);
+    }
+
+    /**
+     * Edit action
+     *
+     * @param   {string}  number    Number pressed
+     */
+    function Edit(number)
+    {
+        console.log('Edit ' + number);
+
+        if (number === 'p') {
+            if (editAction === 'p' && reductionType === 'percent'){
+                ValidateReduction();
+            } else {
+                editAction = 'p';
+            }
+            reductionType = 'percent';
+        } else if (number === 'a') {
+            if (editAction === 'a' && reductionType === 'amount'){
+                ValidateReduction();
+            } else {
+                editAction = 'a';
+            }
+            reductionType = 'amount';
+        }
+
+        if (editAction === 'p'){
+			jQuery('#reduction_type_percent').html(htmlBtnOK);
+			jQuery('#reduction_type_amount').html(htmlReductionAmount);
+        } else if (editAction === 'a'){
+			jQuery('#reduction_type_amount').html(htmlBtnOK);
+			jQuery("#reduction_type_percent").html(htmlReductionPercent);
+        } else {
+			jQuery('#reduction_type_percent').html(htmlReductionPercent);
+			jQuery('#reduction_type_amount').html(htmlReductionAmount);
+        }
+    }
+
+    /**
+     * Add a number in reduction input
+     *
+     * @param   {string}    reductionNumber     Number pressed
+     */
+    function AddReduction(reductionNumber)
+    {
+        console.log('AddReduction ' + reductionNumber);
+
+        reductionTotal += String(reductionNumber);
+        jQuery('#reduction_total').val(reductionTotal);
+    }
+
+    /**
+     * Validate a reduction
+     */
+	function ValidateReduction()
+	{
+        console.log('ValidateReduction');
+
+	    if (reductionTotal.length <= 0) {
+            console.error('Error no reduction');
+	        return;
+        }
+
+	    var reductionNumber = parseFloat(reductionTotal);
+	    if (isNaN(reductionNumber)) {
+            console.error('Error not a valid number :', reductionNumber);
+            return;
+        }
+
+	    if (reductionType === 'percent') {
+            var invoiceid = <?php echo ($invoiceid > 0 ? $invoiceid : 0); ?>;
+            parent.$("#poslines").load("invoice.php?action=update_reduction_global&place=<?php echo $place; ?>&number="+reductionNumber+"&invoiceid="+invoiceid, function() {
+                Reset();
+                parent.$.colorbox.close();
+            });
+        } else if (reductionType === 'amount') {
+	        var desc = "<?php echo dol_escape_js($langs->transnoentities('Reduction')); ?>";
+            parent.$("#poslines").load("invoice.php?action=freezone&place=<?php echo $place; ?>&number=-"+reductionNumber+"&desc="+desc, function() {
+                Reset();
+                parent.$.colorbox.close();
+            });
+	    } else {
+	        console.error('Error bad reduction type :', reductionType);
+        }
+	}
+</script>
+
+<div style="position:absolute; top:2%; left:5%; width:91%;">
+<center>
+<?php
+    print '<input type="text" class="takepospay" id="reduction_total" name="reduction_total" style="width: 50%;" placeholder="'.$langs->trans('Reduction').'">';
+?>
+</center>
+</div>
+
+<div style="position:absolute; top:33%; left:5%; height:52%; width:92%;">
+<?php
+
+print '<button type="button" class="calcbutton" onclick="AddReduction(7);">7</button>';
+print '<button type="button" class="calcbutton" onclick="AddReduction(8);">8</button>';
+print '<button type="button" class="calcbutton" onclick="AddReduction(9);">9</button>';
+print '<button type="button" class="calcbutton2" id="reduction_type_percent" onclick="Edit(\'p\');">' . $htmlReductionPercent . '</button>';
+print '<button type="button" class="calcbutton" onclick="AddReduction(4);">4</button>';
+print '<button type="button" class="calcbutton" onclick="AddReduction(5);">5</button>';
+print '<button type="button" class="calcbutton" onclick="AddReduction(6);">6</button>';
+print '<button type="button" class="calcbutton2" id="reduction_type_amount" onclick="Edit(\'a\');">' . $htmlReductionAmount . '</button>';
+print '<button type="button" class="calcbutton" onclick="AddReduction(1);">1</button>';
+print '<button type="button" class="calcbutton" onclick="AddReduction(2);">2</button>';
+print '<button type="button" class="calcbutton" onclick="AddReduction(3);">3</button>';
+print '<button type="button" class="calcbutton3 poscolorblue" onclick="Reset();"><span id="printtext" style="font-weight: bold; font-size: 18pt;">C</span></button>';
+print '<button type="button" class="calcbutton" onclick="AddReduction(0);">0</button>';
+print '<button type="button" class="calcbutton" onclick="AddReduction(\'.\');">.</button>';
+print '<button type="button" class="calcbutton">&nbsp;</button>';
+print '<button type="button" class="calcbutton3 poscolordelete" onclick="parent.$.colorbox.close();"><span id="printtext" style="font-weight: bold; font-size: 18pt;">X</span></button>';
+
+?>
+</div>
+
+</body>
+</html>
diff --git a/htdocs/takepos/send.php b/htdocs/takepos/send.php
index 0b16f555e2f..5774c9bbaf1 100644
--- a/htdocs/takepos/send.php
+++ b/htdocs/takepos/send.php
@@ -37,6 +37,11 @@ require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 
 $invoiceid = GETPOST('facid', 'int');
 
+if (empty($user->rights->takepos->run)) {
+	accessforbidden();
+}
+
+
 /*
  * View
  */
diff --git a/htdocs/takepos/smpcb.php b/htdocs/takepos/smpcb.php
index 445bc6da9cc..0e25a0cb7b0 100644
--- a/htdocs/takepos/smpcb.php
+++ b/htdocs/takepos/smpcb.php
@@ -1,5 +1,15 @@
 <?php
-    require '../main.inc.php';
+if (!defined('NOCSRFCHECK'))		define('NOCSRFCHECK', '1');
+if (!defined('NOTOKENRENEWAL'))	    define('NOTOKENRENEWAL', '1');
+if (!defined('NOREQUIREMENU'))		define('NOREQUIREMENU', '1');
+if (!defined('NOREQUIREHTML'))		define('NOREQUIREHTML', '1');
+if (!defined('NOREQUIREAJAX'))		define('NOREQUIREAJAX', '1');
+
+require '../main.inc.php';
+
+if (empty($user->rights->takepos->run)) {
+	accessforbidden();
+}
 
 if (isset($_GET['status'])) {
 	die(strtoupper($_SESSION['SMP_CURRENT_PAYMENT']));
diff --git a/htdocs/theme/dolibarr_logo.svg b/htdocs/theme/dolibarr_logo.svg
new file mode 100644
index 00000000000..44f6c07ece5
--- /dev/null
+++ b/htdocs/theme/dolibarr_logo.svg
@@ -0,0 +1,439 @@
+<?xml version="1.0" encoding="UTF-8" standalone="no"?>
+<!-- Created with Inkscape (http://www.inkscape.org/) -->
+
+<svg
+   xmlns:dc="http://purl.org/dc/elements/1.1/"
+   xmlns:cc="http://creativecommons.org/ns#"
+   xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#"
+   xmlns:svg="http://www.w3.org/2000/svg"
+   xmlns="http://www.w3.org/2000/svg"
+   xmlns:xlink="http://www.w3.org/1999/xlink"
+   xmlns:sodipodi="http://sodipodi.sourceforge.net/DTD/sodipodi-0.dtd"
+   xmlns:inkscape="http://www.inkscape.org/namespaces/inkscape"
+   width="720"
+   height="200"
+   id="svg3450"
+   version="1.1"
+   inkscape:version="0.92.3 (2405546, 2018-03-11)"
+   sodipodi:docname="dolibarr_logo.svg"
+   inkscape:export-filename="/home/ldestailleur/git/dolibarr-foundation/logo-cliparts/dolibarr_logo.png"
+   inkscape:export-xdpi="77.362831"
+   inkscape:export-ydpi="77.362831">
+  <title
+     id="title3072">Logo Dolibarr ERP-CRM</title>
+  <defs
+     id="defs3452">
+    <linearGradient
+       id="linearGradient888">
+      <stop
+         style="stop-color:#373d5f;stop-opacity:1"
+         offset="0"
+         id="stop884" />
+      <stop
+         style="stop-color:#373d5a;stop-opacity:1"
+         offset="1"
+         id="stop886" />
+    </linearGradient>
+    <linearGradient
+       id="linearGradient5378">
+      <stop
+         id="stop5374"
+         offset="0"
+         style="stop-color:#373d5f;stop-opacity:1" />
+      <stop
+         id="stop5376"
+         offset="1"
+         style="stop-color:#373d5a;stop-opacity:1" />
+    </linearGradient>
+    <linearGradient
+       id="linearGradient5372">
+      <stop
+         id="stop5368"
+         offset="0"
+         style="stop-color:#373d5f;stop-opacity:1" />
+      <stop
+         id="stop5370"
+         offset="1"
+         style="stop-color:#373d5a;stop-opacity:1" />
+    </linearGradient>
+    <linearGradient
+       id="linearGradient5366">
+      <stop
+         id="stop5362"
+         offset="0"
+         style="stop-color:#373d5f;stop-opacity:1" />
+      <stop
+         id="stop5364"
+         offset="1"
+         style="stop-color:#373d5a;stop-opacity:1" />
+    </linearGradient>
+    <linearGradient
+       id="linearGradient5360">
+      <stop
+         id="stop5356"
+         offset="0"
+         style="stop-color:#373d5f;stop-opacity:1" />
+      <stop
+         id="stop5358"
+         offset="1"
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+        <dc:title>Logo Dolibarr ERP-CRM</dc:title>
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+          <cc:Agent>
+            <dc:title>Laurent Destailleur</dc:title>
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+          <cc:Agent>
+            <dc:title>Laurent Destailleur</dc:title>
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+       style="font-style:normal;font-variant:normal;font-weight:normal;font-stretch:normal;line-height:0%;font-family:Arial;-inkscape-font-specification:Arial;text-align:start;writing-mode:lr-tb;text-anchor:start;fill:#007179;fill-opacity:1;fill-rule:nonzero;stroke:none"
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+       id="text5484"
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+       id="path957"
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diff --git a/htdocs/theme/eldy/badges.inc.php b/htdocs/theme/eldy/badges.inc.php
index 48619dfc7d0..ae02a8e7f73 100644
--- a/htdocs/theme/eldy/badges.inc.php
+++ b/htdocs/theme/eldy/badges.inc.php
@@ -1,9 +1,6 @@
 <?php
 if (!defined('ISLOADEDBYSTEELSHEET')) die('Must be call by steelsheet'); ?>
-/* <style type="text/css" > */
-/*
- Badge style is based on boostrap framework
- */
+/* Badge style is based on boostrap framework */
 
 .badge {
     display: inline-block;
@@ -121,13 +118,13 @@ a.badge-warning:focus, a.badge-warning:hover {
 }
 
 /* WARNING colorblind */
-body[class^="colorblind-"] .badge-warning {
+body[class*="colorblind-"] .badge-warning {
 	  background-color: <?php print $colorblind_deuteranopes_badgeWarning; ?>;
   }
-body[class^="colorblind-"] a.badge-warning.focus,body[class^="colorblind-"] a.badge-warning:focus {
+body[class*="colorblind-"] a.badge-warning.focus,body[class^="colorblind-"] a.badge-warning:focus {
 	box-shadow: 0 0 0 0.2rem <?php print colorHexToRgb($colorblind_deuteranopes_badgeWarning, 0.5); ?>;
 }
-body[class^="colorblind-"] a.badge-warning:focus, a.badge-warning:hover {
+body[class*="colorblind-"] a.badge-warning:focus, a.badge-warning:hover {
 	background-color: <?php print colorDarker($colorblind_deuteranopes_badgeWarning, 10); ?>;
 }
 
@@ -174,9 +171,7 @@ a.badge-dark:focus, a.badge-dark:hover {
 }
 
 
-/*
- * STATUS BADGES
- */
+/* STATUS BADGES */
 <?php
 for ($i = 0; $i <= 9; $i++) {
 	/* Default Status */
@@ -186,6 +181,10 @@ for ($i = 0; $i <= 9; $i++) {
 	_createStatusBadgeCss($i, 'colorblind_deuteranopes_', "COLORBLIND STATUS".$i, 'body[class*="colorblind-"] ');
 }
 
+_createStatusBadgeCss('1b', '', "STATUS1b");
+_createStatusBadgeCss('4b', '', "STATUS4b");
+
+
 /**
  * Create status badge
  *
@@ -202,26 +201,27 @@ function _createStatusBadgeCss($statusName, $statusVarNamePrefix = '', $commentL
 
 	if (!empty(${$statusVarNamePrefix.'badgeStatus'.$statusName})) {
 		print "\n/* ".strtoupper($commentLabel)." */\n";
+
 		$thisBadgeBackgroundColor = $thisBadgeBorderColor = ${$statusVarNamePrefix.'badgeStatus'.$statusName};
 
-		$TBadgeBorderOnly = array(0, 3, 5, 7);
+		$TBadgeBorderOnly = array('0', '1b', '3', '4b', '5', '7');
 		$thisBadgeTextColor = colorIsLight(${$statusVarNamePrefix.'badgeStatus'.$statusName}) ? '#212529' : '#ffffff';
 
 		if (!empty(${$statusVarNamePrefix.'badgeStatus_textColor'.$statusName})) {
 			$thisBadgeTextColor = ${$statusVarNamePrefix.'badgeStatus_textColor'.$statusName};
 		}
 
-		if (in_array($statusName, $TBadgeBorderOnly)) {
+		if (in_array((string) $statusName, $TBadgeBorderOnly)) {
 			$thisBadgeTextColor = '#212529';
 			$thisBadgeBackgroundColor = "#fff";
 		}
 
-		if (in_array($statusName, array(0, 5, 9))) $thisBadgeTextColor = '#999999';
-		if (in_array($statusName, array(6))) $thisBadgeTextColor = '#777777';
+		if (in_array((string) $statusName, array('0', '5', '9'))) $thisBadgeTextColor = '#999999';
+		if (in_array((string) $statusName, array('6'))) $thisBadgeTextColor = '#777777';
 
 		print $cssPrefix.".badge-status".$statusName." {\n";
 		print "        color: ".$thisBadgeTextColor." !important;\n";
-		if (in_array($statusName, $TBadgeBorderOnly)) {
+		if (in_array((string) $statusName, $TBadgeBorderOnly)) {
 			print "        border-color: ".$thisBadgeBorderColor.";\n";
 		}
 		print "        background-color: ".$thisBadgeBackgroundColor.";\n";
@@ -239,7 +239,7 @@ function _createStatusBadgeCss($statusName, $statusVarNamePrefix = '', $commentL
 		print $cssPrefix.".badge-status".$statusName.":focus, ".$cssPrefix.".badge-status".$statusName.":hover {\n";
 		print "    color: ".$thisBadgeTextColor." !important;\n";
 		//print "    background-color: " . colorDarker($thisBadgeBackgroundColor, 10) . ";\n";
-		if (in_array($statusName, $TBadgeBorderOnly)) {
+		if (in_array((string) $statusName, $TBadgeBorderOnly)) {
 			print "        border-color: ".colorDarker($thisBadgeBorderColor, 10).";\n";
 		}
 		print "}\n";
diff --git a/htdocs/theme/eldy/btn.inc.php b/htdocs/theme/eldy/btn.inc.php
index 4831bb40c4a..4e5cde2c4e2 100644
--- a/htdocs/theme/eldy/btn.inc.php
+++ b/htdocs/theme/eldy/btn.inc.php
@@ -7,7 +7,7 @@ if (!defined('ISLOADEDBYSTEELSHEET')) die('Must be call by steelsheet'); ?>
             --btncolorbg: #fbfbfb;
             --btncolorborderhover: none;
             --btncolorborder: #FFF;
-            --butactionbg:rgb(225, 231, 225);
+            --butactionbg:rgb(225, 235, 225);
             --butactiondeletebg: rgb(234,228,225);
 }
 
diff --git a/htdocs/theme/eldy/dropdown.inc.php b/htdocs/theme/eldy/dropdown.inc.php
index 69716ce5be3..e930eef3f03 100644
--- a/htdocs/theme/eldy/dropdown.inc.php
+++ b/htdocs/theme/eldy/dropdown.inc.php
@@ -122,7 +122,7 @@ button.dropdown-item.global-search-item {
 .tmenu .open.dropdown, .tmenu .open.dropdown {
     background: rgba(0, 0, 0, 0.1);
 }
-.tmenu .dropdown-menu, .login_block .dropdown-menu {
+.tmenu .dropdown-menu, .login_block .dropdown-menu, .topnav .dropdown-menu {
     position: absolute;
     right: 2px;
     <?php echo $left; ?>: auto;
@@ -135,20 +135,23 @@ button.dropdown-item.global-search-item {
 .user-body {
     color: #333;
 }
-.side-nav-vert .user-menu .dropdown-menu {
+.side-nav-vert .user-menu .dropdown-menu, .topnav .user-menu .dropdown-menu {
     border-top-right-radius: 0;
     border-top-left-radius: 0;
     padding: 1px 0 0 0;
     border-top-width: 0;
     width: 300px;
 }
-.side-nav-vert .user-menu .dropdown-menu {
+.topnav .user-menu .dropdown-menu {
+	top: 50px;
+}
+.side-nav-vert .user-menu .dropdown-menu, .topnav .user-menu .dropdown-menu {
     margin-top: 0;
     border-top-left-radius: 0;
     border-top-right-radius: 0;
 }
 
-.side-nav-vert .user-menu .dropdown-menu > .user-header {
+.side-nav-vert .user-menu .dropdown-menu > .user-header, .topnav .user-menu .dropdown-menu > .user-header {
     min-height: 100px;
     padding: 10px;
     text-align: center;
@@ -161,7 +164,9 @@ button.dropdown-item.global-search-item {
 }
 
 div#topmenu-global-search-dropdown, div#topmenu-bookmark-dropdown {
-    line-height: 46px;
+	<?php if (empty($conf->global->THEME_TOPMENU_DISABLE_IMAGE)) { ?>
+		line-height: 46px;
+	<?php } ?>
 }
 a.top-menu-dropdown-link {
     padding: 8px;
@@ -187,7 +192,7 @@ a.top-menu-dropdown-link {
 
 
 .dropdown-menu .dropdown-header{
-    padding: 5px 10px 10px 10px;
+    padding: 8px 8px 8px 8px;
 }
 
 .dropdown-menu > .user-footer {
@@ -333,7 +338,7 @@ a.top-menu-dropdown-link {
     margin-right: 5px;
     display: inline-block;
     content: "\f0da";
-    color: rgba(0,0,0,0.3);
+    /* color: rgba(0,0,0,0.3); */
 }
 
 
@@ -352,18 +357,16 @@ a.top-menu-dropdown-link {
     padding: 10px 35px 10px 20px;
 
     background-color: transparent;
-    font-size: 14px;
-    line-height: 16px;
+    /*font-size: 14px;
+    line-height: 16px;*/
     box-sizing: border-box;
 
-
     color: #575756;
-    background-color: transparent;
     background-image: url("data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' width='24' height='24' viewBox='0 0 24 24'%3E%3Cpath d='M15.5 14h-.79l-.28-.27C15.41 12.59 16 11.11 16 9.5 16 5.91 13.09 3 9.5 3S3 5.91 3 9.5 5.91 16 9.5 16c1.61 0 3.09-.59 4.23-1.57l.27.28v.79l5 4.99L20.49 19l-4.99-5zm-6 0C7.01 14 5 11.99 5 9.5S7.01 5 9.5 5 14 7.01 14 9.5 11.99 14 9.5 14z'/%3E%3Cpath d='M0 0h24v24H0z' fill='none'/%3E%3C/svg%3E");
     background-repeat: no-repeat;
     background-size: 16px 16px;
     background-position: 95% center;
-    border-radius: 50px;
+    border-radius: 10px;
     border: 1px solid #c4c4c2 !important;
     transition: all 250ms ease-in-out;
     backface-visibility: hidden;
@@ -379,3 +382,16 @@ a.top-menu-dropdown-link {
 .hidden-search-result{
     display: none !important;
 }
+
+/* smartphone */
+@media only screen and (max-width: 767px)
+{
+	.dropdown-search-input {
+	    width: 100%;
+	}
+
+	.tmenu .dropdown-menu, .login_block .dropdown-menu, .topnav .dropdown-menu {
+	    margin-left: 5px;
+	    right: 0;
+    }
+}
diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php
index f280cb13d57..c9d58be7da3 100644
--- a/htdocs/theme/eldy/global.inc.php
+++ b/htdocs/theme/eldy/global.inc.php
@@ -6,41 +6,40 @@
 /* ============================================================================== */
 
 :root {
-            --colorbackhmenu1: rgb(<?php print $colorbackhmenu1; ?>);
-            --colorbackvmenu1: rgb(<?php print $colorbackvmenu1; ?>);
-            --colorbacktitle1: rgb(<?php print $colorbacktitle1; ?>);
-            --colorbacktabcard1: rgb(<?php print $colorbacktabcard1; ?>);
-            --colorbacktabactive: rgb(<?php print $colorbacktabactive; ?>);
-            --colorbacklineimpair1: rgb(<?php print $colorbacklineimpair1; ?>);
-            --colorbacklineimpair2: rgb(<?php print $colorbacklineimpair2; ?>);
-            --colorbacklinepair1: rgb(<?php print $colorbacklinepair1; ?>);
-            --colorbacklinepair2: rgb(<?php print $colorbacklinepair2; ?>);
-            --colorbacklinepairhover: rgb(<?php print $colorbacklinepairhover; ?>);
-            --colorbacklinepairchecked: rgb(<?php print $colorbacklinepairchecked; ?>);
-            --colorbackbody: rgb(<?php print $colorbackbody; ?>);
-            --colortexttitlenotab: rgb(<?php print $colortexttitlenotab; ?>);
-            --colortexttitle: rgb(<?php print $colortexttitle; ?>);
-            --colortext: rgb(<?php print $colortext; ?>);
-            --colortextlink: rgb(<?php print $colortextlink; ?>);
-            --colortextbackhmenu: #<?php echo $colortextbackhmenu; ?>;
-            --colortextbackvmenu: #<?php print $colortextbackvmenu; ?>) ;
-            --listetotal: #551188;
-            --inputbackgroundcolor: #FFF;
-            --inputbordercolor: rgba(0,0,0,.2);
-            --tooltipbgcolor: <?php print $toolTipBgColor; ?>;
-			--tooltipfontcolor : <?php print $toolTipFontColor; ?>;
-			--oddevencolor: #202020;
-			--colorboxstatsborder: #ddd;
-			--dolgraphbg: rgba(255,255,255,0);
-			--fieldrequiredcolor: #000055;
-			--colortextbacktab: #<?php print $colortextbacktab; ?>) ;
-			--colorboxiconbg: #eee;
-			--refidnocolor:#444;
-			--tableforfieldcolor:#666;
-			--amountremaintopaycolor:#880000;
-			--amountpaymentcomplete:#008800;
-			--amountremaintopaybackcolor:none;
-
+	--colorbackhmenu1: rgb(<?php print $colorbackhmenu1; ?>);
+	--colorbackvmenu1: rgb(<?php print $colorbackvmenu1; ?>);
+	--colorbacktitle1: rgb(<?php print $colorbacktitle1; ?>);
+	--colorbacktabcard1: rgb(<?php print $colorbacktabcard1; ?>);
+	--colorbacktabactive: rgb(<?php print $colorbacktabactive; ?>);
+	--colorbacklineimpair1: rgb(<?php print $colorbacklineimpair1; ?>);
+	--colorbacklineimpair2: rgb(<?php print $colorbacklineimpair2; ?>);
+	--colorbacklinepair1: rgb(<?php print $colorbacklinepair1; ?>);
+	--colorbacklinepair2: rgb(<?php print $colorbacklinepair2; ?>);
+	--colorbacklinepairhover: rgb(<?php print $colorbacklinepairhover; ?>);
+	--colorbacklinepairchecked: rgb(<?php print $colorbacklinepairchecked; ?>);
+	--colorbackbody: rgb(<?php print $colorbackbody; ?>);
+	--colortexttitlenotab: rgb(<?php print $colortexttitlenotab; ?>);
+	--colortexttitle: rgb(<?php print $colortexttitle; ?>);
+	--colortext: rgb(<?php print $colortext; ?>);
+	--colortextlink: rgb(<?php print $colortextlink; ?>);
+	--colortextbackhmenu: #<?php echo $colortextbackhmenu; ?>;
+	--colortextbackvmenu: #<?php print $colortextbackvmenu; ?>;
+	--listetotal: #551188;
+	--inputbackgroundcolor: #FFF;
+	--inputbordercolor: rgba(0,0,0,.2);
+	--tooltipbgcolor: <?php print $toolTipBgColor; ?>;
+	--tooltipfontcolor : <?php print $toolTipFontColor; ?>;
+	--oddevencolor: #202020;
+	--colorboxstatsborder: #ddd;
+	--dolgraphbg: rgba(255,255,255,0);
+	--fieldrequiredcolor: #000055;
+	--colortextbacktab: #<?php print $colortextbacktab; ?>;
+	--colorboxiconbg: #eee;
+	--refidnocolor:#444;
+	--tableforfieldcolor:#666;
+	--amountremaintopaycolor:#880000;
+	--amountpaymentcomplete:#008800;
+	--amountremaintopaybackcolor:none;
 }
 
 <?php
@@ -124,6 +123,12 @@ select.vmenusearchselectcombo {
 	background-color: unset;
 }
 
+table.liste th.wrapcolumntitle.liste_titre:not(.maxwidthsearch), table.liste td.wrapcolumntitle.liste_titre:not(.maxwidthsearch) {
+    overflow: hidden;
+    white-space: nowrap;
+    max-width: 120px;
+    text-overflow: ellipsis;
+}
 .liste_titre input[name=month_date_when], .liste_titre input[name=monthvalid], .liste_titre input[name=search_ordermonth], .liste_titre input[name=search_deliverymonth],
 .liste_titre input[name=search_smonth], .liste_titre input[name=search_month], .liste_titre input[name=search_emonth], .liste_titre input[name=smonth], .liste_titre input[name=month], .liste_titre select[name=month],
 .liste_titre input[name=month_lim], .liste_titre input[name=month_start], .liste_titre input[name=month_end], .liste_titre input[name=month_create],
@@ -170,6 +175,18 @@ input, select {
 	margin-bottom:1px;
 	margin-top:1px;
 }
+#mainbody input.button:not(.buttongen) {
+	background: var(--butactionbg);
+    border-collapse: collapse;
+    border: none;
+}
+#mainbody input.buttongen {
+	padding: 4px 4px;
+}
+
+input.button:focus {
+	border-bottom: 0;
+}
 input.button.massactionconfirmed {
     margin: 4px;
 }
@@ -293,12 +310,14 @@ td.onholidaymorning, td.onholidayafternoon {
 td.onholidayallday {
 	background-color: #f4eede;
 }
+/*
 td.leftborder, td.hide0 {
 	border-left: 1px solid #ccc;
 }
 td.leftborder, td.hide6 {
 	border-right: 1px solid #ccc;
 }
+*/
 td.rightborder {
 	border-right: 1px solid #ccc;
 }
@@ -306,10 +325,15 @@ td.rightborder {
 td.actionbuttons a {
     padding-left: 6px;
 }
-select.flat, form.flat select {
+select.flat, form.flat select, .pageplusone {
 	font-weight: normal;
 	font-size: unset;
 }
+input.pageplusone {
+    padding-bottom: 4px;
+    padding-top: 4px;
+}
+
 .optionblue {
 	color: var(--colortextlink);
 }
@@ -328,6 +352,13 @@ select.flat, form.flat select {
 .opacitytransp {
 	opacity: 0;
 }
+.colorwhite {
+	color: #fff;
+}
+.colorblack {
+	color: #000;
+}
+
 select:invalid {
 	color: gray;
 }
@@ -362,6 +393,11 @@ input#onlinepaymenturl, input#directdownloadlink {
 	opacity: 0.7;
 }
 
+.formconsumeproduce {
+	background: #f3f3f3;
+    padding: 20px 0px 0px 0px;
+}
+
 div#moretabsList, div#moretabsListaction {
     z-index: 5;
 }
@@ -376,7 +412,8 @@ hr { border: 0; border-top: 1px solid #ccc; }
 	margin-right: 5px;
 	font-family: <?php print $fontlist ?>;
 	display: inline-block;
-	padding: 4px 14px;
+	padding: 8px 15px;
+	min-width: 90px;
 	text-align: center;
 	cursor: pointer;
 	text-decoration: none !important;
@@ -614,10 +651,10 @@ body[class*="colorblind-"] .text-success{
     color : <?php print $textDanger; ?>
 }
 
-.editfielda span.fa-pencil-alt, .editfielda span.fa-trash {
+.editfielda span.fa-pencil-alt, .editfielda span.fa-trash, .editfieldlang {
     color: #ccc !important;
 }
-.editfielda span.fa-pencil-alt:hover, .editfielda span.fa-trash:hover {
+.editfielda span.fa-pencil-alt:hover, .editfielda span.fa-trash:hover, .editfieldlang:hover {
     color: var(--colortexttitle) !important;
 }
 
@@ -685,14 +722,24 @@ div.divsearchfield {
     -webkit-flex-flow: row wrap;
     flex-flow: row wrap;
     background: #fff;
-    padding: 3px;
+    padding-top: 3px;
+    padding-bottom: 3px;
+    padding-left: 10px;
+    padding-right: 10px;
+    border-bottom: solid 1px rgba(0,0,0,.2);
+    height: 24px;
 }
-.search_component_params_input, .search_component_params_input:focus {
+.search_component_searchtext {
+    padding-top: 2px;
+}
+.search_component_params_text, .search_component_params_text:focus {
 	border-bottom: none;
 	width: auto;
 	margin: 0 !important;
 	padding: 3px;
 }
+
+
 <?php
 // Add a nowrap on smartphone, so long list of field used for filter are overflowed with clip
 if ($conf->browser->layout == 'phone') {
@@ -769,6 +816,9 @@ select.flat.selectlimit {
 	width: 130px;
 }
 /* using a tdoverflowxxx make the min-width not working */
+.tdnooverflowimp {
+   text-overflow: none;
+}
 .tdoverflow {
     max-width: 0;
     overflow: hidden;
@@ -1130,6 +1180,7 @@ table[summary="list_of_modules"] .fa-cog {
     .maxwidth150onsmartphone { max-width: 120px; }
     .maxwidth150onsmartphoneimp { max-width: 120px !important; }
     .maxwidth200onsmartphone { max-width: 200px; }
+    .maxwidth250onsmartphone { max-width: 250px; }
     .maxwidth300onsmartphone { max-width: 300px; }
     .maxwidth400onsmartphone { max-width: 400px; }
 	.minwidth50imp  { min-width: 50px !important; }
@@ -1253,7 +1304,7 @@ td.showDragHandle {
 .side-nav-vert {
 	position: sticky;
 	top: 0px;
-	z-index: 210;
+	z-index: 1001;
 }
 <?php } ?>
 
@@ -1371,10 +1422,6 @@ div.blockvmenulogo
 {
 	border-bottom: 0 !important;
 }
-/*div.blockvmenusearch {
-	padding-bottom: 12px !important;
-	border-bottom: 1px solid #e0e0e0;
-}*/
 div.blockvmenupair, div.blockvmenuimpair, div.blockvmenubookmarks, div.blockvmenuend {
 	border-top: none !important;
 	border-left: none !important;
@@ -1519,12 +1566,12 @@ div.nopadding {
 }
 
 td.nobordernopadding.widthpictotitle.opacityhigh.valignmiddle.col-picto {
-    color: rgb(<?php print $colortexttitlenotab; ?>);
-    opacity: 0.5;
+    color: var(--colortexttitlenotab);
+    opacity: 0.45;
 }
 .pictotitle {
 	margin-<?php echo $right; ?>: 8px;
-	margin-bottom: 4px;
+	/* margin-bottom: 4px; */
 }
 @media only screen and (max-width: 767px)
 {
@@ -1625,9 +1672,9 @@ div.statusrefbis {
    	vertical-align: text-bottom;
 }
 img.photoref, div.photoref {
-	border: 1px solid #DDD;
-    -webkit-box-shadow: 0px 0px 6px #DDD;
-    box-shadow: 0px 0px 6px #DDD;
+	/* border: 1px solid #DDD; */
+    -webkit-box-shadow: 1px 1px 4px rgba(0, 0, 0, 0.2), 0px 0px 2px rgba(0, 0, 0, 0.1);
+    box-shadow: 1px 1px 4px rgba(0, 0, 0, 0.2), 0px 0px 2px rgba(0, 0, 0, 0.1);
     padding: 4px;
 	height: 80px;
 	width: 80px;
@@ -1725,7 +1772,7 @@ div.tmenudisabled, a.tmenudisabled {
 	opacity: 0.6;
 }
 a.tmenu, a.tmenusel, a.tmenudisabled {
-    font-weight: 300;
+    /* font-weight: 300; */
 }
 a.tmenudisabled:link, a.tmenudisabled:visited, a.tmenudisabled:hover, a.tmenudisabled:active {
 	padding: 0px 5px 0px 5px;
@@ -1983,13 +2030,7 @@ a.tmenuimage:hover{
         $found = 0; $url = '';
         foreach ($conf->file->dol_document_root as $dirroot)
         {
-            if (file_exists($dirroot."/".$val."/img/".$val."_over.png"))
-            {
-                $url = dol_buildpath('/'.$val.'/img/'.$val.'_over.png', 1);
-                $found = 1;
-                break;
-            }
-    		elseif (file_exists($dirroot."/".$val."/img/".$val.".png"))    // Retro compatibilité
+    		if (file_exists($dirroot."/".$val."/img/".$val.".png"))
     		{
     			$url = dol_buildpath('/'.$val.'/img/'.$val.'.png', 1);
     			$found = 1;
@@ -2000,10 +2041,11 @@ a.tmenuimage:hover{
         if (!$found)
         {
             if (!defined('DISABLE_FONT_AWSOME')) {
-                print "/* A mainmenu entry was found but img file ".$val.".png not found (check /".$val."/img/".$val.".png), so we use a generic one */\n";
+                print "/* A mainmenu entry was found but img file ".$val.".png not found (check /".$val."/img/".$val.".png), so we use a generic one. */\n";
+ 				print "/* Overwrite this definition in your own css with a different content to use your own font awesome icon. */\n";
                 print 'div.mainmenu.'.$val.'::before {
                     content: "\f249";
-                }';
+                }'."\n";
             }
             else
             {
@@ -2343,7 +2385,9 @@ input.vmenusearchselectcombo[type=text] {
 .searchform input { font-size: 16px; }
 
 
-a.vmenu:link, a.vmenu:visited, a.vmenu:hover, a.vmenu:active, span.vmenu, span.vsmenu { white-space: nowrap; font-family: <?php print $fontlist ?>; text-align: <?php print $left; ?>; font-weight: bold; }	/* bold = 600, 500 is ko with Edge on 1200x960 */
+a.vmenu:link, a.vmenu:visited, a.vmenu:hover, a.vmenu:active, span.vmenu, span.vsmenu { white-space: nowrap; font-family: <?php print $fontlist ?>; text-align: <?php print $left; ?>; }
+a.vmenu:link, a.vmenu:visited, a.vmenu:hover, a.vmenu:active,
+span.vmenu, span.vmenu:link, span.vmenu:visited, span.vmenu:hover, span.vmenu:active { font-weight: bold;  }	/* bold = 600, 500 is ko with Edge on 1200x960 */
 font.vmenudisabled  { font-family: <?php print $fontlist ?>; text-align: <?php print $left; ?>; font-weight: bold; color: #aaa; margin-left: 4px; }												/* bold = 600, 500 is ko with Edge on 1200x960 */
 a.vmenu:link, a.vmenu:visited { color: var(--colortextbackvmenu); }
 
@@ -2380,8 +2424,7 @@ div.blockvmenusearchphone
 }
 .vmenu div.blockvmenusearch
 {
-	padding-bottom: 4px;
-/*	border-bottom: 1px solid #e0e0e0;  */
+	padding-bottom: 13px;
 }
 .vmenu div.blockvmenuend
 {
@@ -2789,7 +2832,7 @@ div.tabBar div.border .table-border-row, div.tabBar div.border .table-key-border
 }
 div .tdtop {
     vertical-align: top !important;
-	/* padding-top: 8px !important; */
+	padding-top: 10px !important;
 	padding-bottom: 2px !important;
 	padding-bottom: 0px;
 }
@@ -3122,7 +3165,12 @@ div.pagination li.paginationafterarrows {
 .paginationatbottom {
 	margin-top: 9px;
 }
-
+table.hidepaginationprevious .paginationprevious {
+	display: none;
+}
+table.hidepaginationnext .paginationnext {
+	display: none;
+}
 
 
 
@@ -3194,6 +3242,9 @@ td.evenodd, tr.nohoverpair td, #trlinefordates td {
     border-bottom: 1pt solid black !important;
 	/* background-color: #<?php echo colorArrayToHex(colorStringToArray($colorbacklinebreak)); ?> !important; */
 }
+.trforbreak.nobold td a, .trforbreak.nobold span.secondary {
+    font-weight: normal !important;
+}
 
 table.dataTable td {
     padding: 5px 8px 5px 8px !important;
@@ -3400,7 +3451,7 @@ div:not(.fichecenter):not(.fichehalfleft):not(.fichehalfright):not(.ficheaddleft
 	background: -o-linear-gradient(bottom, var(--colorbacklineimpair1) 85%, var(--colorbacklineimpair2) 100%);
 	background: -moz-linear-gradient(bottom, var(--colorbacklineimpair1) 85%, var(--colorbacklineimpair2) 100%);
 	background: -webkit-linear-gradient(bottom, var(--colorbacklineimpair1) 85%, var(--colorbacklineimpair2) 100%);
-	background: -ms-linear-gradient(bottom, var(--colorbacklineimpair1) 85%, var(--colorbacklineimpair2) 100%);
+	/* background: -ms-linear-gradient(bottom, var(--colorbacklineimpair1) 85%, var(--colorbacklineimpair2) 100%); */
 }
 .noborder > tbody > tr:nth-child(even):not(:last-child) td:not(.liste_titre), .liste > tbody > tr:nth-child(even):not(:last-child) td:not(.liste_titre),
 .noborder .oddeven.tagtr:nth-child(even):not(:last-child) .tagtd:not(.liste_titre)
@@ -3416,7 +3467,7 @@ div:not(.fichecenter):not(.fichehalfleft):not(.fichehalfright):not(.ficheaddleft
 	background: -o-linear-gradient(bottom, var(--colorbacklinepair1) 85%, var(--colorbacklinepair2) 100%);
 	background: -moz-linear-gradient(bottom, var(--colorbacklinepair1) 85%, var(--colorbacklinepair2) 100%);
 	background: -webkit-linear-gradient(bottom, var(--colorbacklinepair1) 85%, var(--colorbacklinepair2) 100%);
-	background: -ms-linear-gradient(bottom, var(--colorbacklinepair1) 85%, var(--colorbacklinepair2) 100%);
+	/* background: -ms-linear-gradient(bottom, var(--colorbacklinepair1) 85%, var(--colorbacklinepair2) 100%); */
 }
 .noborder > tbody > tr:nth-child(odd):not(:last-child) td:not(.liste_titre), .liste > tbody > tr:nth-child(odd):not(:last-child) td:not(.liste_titre),
 .noborder .oddeven.tagtr:nth-child(odd):not(:last-child) .tagtd:not(.liste_titre)
@@ -3597,7 +3648,7 @@ span.dashboardlineko {
 .boxtable {
     margin-bottom: 25px !important;
     border-bottom-width: 1px;
-
+	background: var(--colorbackbody);
     border-top: <?php echo $borderwidth ?>px solid rgb(<?php echo $colortopbordertitle1 ?>);
 	/* border-top: 2px solid var(--colorbackhmenu1) !important; */
 }
@@ -3774,6 +3825,7 @@ span.widthpictotitle { font-size: 2.1em; };
 
 .dolgraphtitle { margin-top: 6px; margin-bottom: 4px; }
 .dolgraphtitlecssboxes { /* margin: 0px; */ }
+.dolgraphchart canvas { width: calc(100% - 20px) !important; }
 .legendColorBox, .legendLabel { border: none !important; }
 div.dolgraph div.legend, div.dolgraph div.legend div { background-color: var(--dolgraphbg) !important; }
 div.dolgraph div.legend table tbody tr { height: auto; }
@@ -4106,7 +4158,14 @@ tr.visible {
 /*  Module website                                                                */
 /* ============================================================================== */
 
-.phptag {
+.exampleapachesetup {
+    overflow-y: auto;
+    height: 100px;
+    font-size: 0.8em;
+    border: 1px solid #aaa;
+}
+
+span[phptag] {
 	background: #ddd; border: 1px solid #ccc; border-radius: 4px;
 }
 
@@ -4126,6 +4185,7 @@ tr.visible {
 	background: #e6e6e6;
 	display: inline-block;
 	padding: 4px 0 4px 0;
+	z-index: 1000;
 }
 .websitebar .buttonDelete, .websitebar .button {
 	text-shadow: none;
@@ -4945,6 +5005,10 @@ div.dataTables_length select {
 /*  Select2                                                                       */
 /* ============================================================================== */
 
+span#select2-taskid-container[title^='--'] {
+    opacity: 0.3;
+}
+
 .select2-container--default .select2-results__option--highlighted[aria-selected] {
     background-color: rgb(<?php echo $colorbackhmenu1 ?>);
     color: #<?php echo $colortextbackhmenu; ?>;
@@ -5054,7 +5118,7 @@ input.select2-input {
 	background: var(--inputbackgroundcolor);
 }
 .select2-container--default .select2-selection--multiple .select2-selection__choice{
-	background-color: var(--inputbackgroundcolor);
+	background-color: #ddd;
 }
 
 .select2-search__field
@@ -6021,6 +6085,18 @@ div.tabsElem a.tab {
 }
 
 
+/* ============================================================================== */
+/* CSS style used for jFlot                                                       */
+/* ============================================================================== */
+
+.dol-xaxis-vertical .flot-x-axis .flot-tick-label.tickLabel {
+    text-orientation: sideways;
+    font-weight: 400;
+    writing-mode: vertical-rl;
+    white-space: nowrap;
+}
+
+
 
 /* ============================================================================== */
 /* CSS style used for small screen                                                */
@@ -6256,6 +6332,7 @@ if (!empty($conf->global->THEME_CUSTOM_CSS)) print $conf->global->THEME_CUSTOM_C
 
 ?>
 
-div.flot-text .flot-tick-label .tickLabel{
+/* Must be at end */
+div.flot-text .flot-tick-label .tickLabel {
 	color: unset;
 }
diff --git a/htdocs/theme/eldy/info-box.inc.php b/htdocs/theme/eldy/info-box.inc.php
index 033637759c9..88357f02404 100644
--- a/htdocs/theme/eldy/info-box.inc.php
+++ b/htdocs/theme/eldy/info-box.inc.php
@@ -316,6 +316,13 @@ if (GETPOSTISSET('THEME_AGRESSIVENESS_RATIO')) $conf->global->THEME_AGRESSIVENES
 	height: 0;
 }
 
+.info-box-module {
+	min-width: 350px;
+    max-width: 350px;
+}
+.info-box-module .info-box-content {
+	height: 7em;
+}
 /* Disabled. This break the responsive on smartphone
 .box{
 	overflow: visible;
@@ -327,4 +334,8 @@ if (GETPOSTISSET('THEME_AGRESSIVENESS_RATIO')) $conf->global->THEME_AGRESSIVENES
 	.box-flex-container {
 	    margin: 0 0 0 0 !important;
 	}
+
+	.info-box-module {
+		width: 280px;
+	}
 }
diff --git a/htdocs/theme/eldy/main_menu_fa_icons.inc.php b/htdocs/theme/eldy/main_menu_fa_icons.inc.php
index dd76f09a54f..45afe673248 100644
--- a/htdocs/theme/eldy/main_menu_fa_icons.inc.php
+++ b/htdocs/theme/eldy/main_menu_fa_icons.inc.php
@@ -142,3 +142,57 @@ div.mainmenu.generic3::before {
 div.mainmenu.generic4::before {
     content: "\f249";
 }
+
+/* Define color of some picto */
+
+.fa-phone, .fa-fax {
+	opacity: 0.5;
+	color: #440;
+}
+.fa-at, .fa-external-link-alt {
+	opacity: 0.5;
+	color: #304;
+}
+.fa-trash {
+	color: #666;
+}
+.fa-trash:hover:before {
+	color: #800;
+}
+.fa-play {
+	color: #444;
+}
+.fa-unlink {
+	color: #555;
+}
+
+/* Define square Dolibarr logo in pure CSS */
+
+.fa-dolibarr-css{
+	color: #235481;
+	background: currentColor;
+	height: 150px;
+	width: 150px;
+	position: relative;
+}
+.fa-dolibarr-css:before{
+	content: '';
+	position: absolute;
+	left: 19%;
+	top: 17%;
+	width: 25%;
+	height: 25%;
+	border: solid 30px white;
+	border-radius: 0% 200% 200% 0% / 0% 180% 180% 0%;
+}
+.fa-dolibarr-css:after{
+	content: '';
+	position: absolute;
+	left: 19%;
+	top: 17%;
+	width: 5px;
+	height: 25%;
+	border-bottom: solid 60px currentColor;
+	margin-left: 30px;
+}
+
diff --git a/htdocs/theme/eldy/progress.inc.php b/htdocs/theme/eldy/progress.inc.php
index 750db266dfd..6df6d3480a8 100644
--- a/htdocs/theme/eldy/progress.inc.php
+++ b/htdocs/theme/eldy/progress.inc.php
@@ -145,16 +145,21 @@ if (! defined('ISLOADEDBYSTEELSHEET')) die('Must be call by steelsheet'); ?>
     background-image: -o-linear-gradient(45deg, rgba(255, 255, 255, 0.15) 25%, transparent 25%, transparent 50%, rgba(255, 255, 255, 0.15) 50%, rgba(255, 255, 255, 0.15) 75%, transparent 75%, transparent);
     background-image: linear-gradient(45deg, rgba(255, 255, 255, 0.15) 25%, transparent 25%, transparent 50%, rgba(255, 255, 255, 0.15) 50%, rgba(255, 255, 255, 0.15) 75%, transparent 75%, transparent);
 }
-.progress-bar-green,
-.progress-bar-success {
+.progress-bar-green, .progress-bar-success {
     background-color: <?php echo $badgeSuccess ?>;
 }
-.progress-striped .progress-bar-green,
-.progress-striped .progress-bar-success {
+.progress-striped .progress-bar-green, .progress-striped .progress-bar-success {
     background-image: -webkit-linear-gradient(45deg, rgba(255, 255, 255, 0.15) 25%, transparent 25%, transparent 50%, rgba(255, 255, 255, 0.15) 50%, rgba(255, 255, 255, 0.15) 75%, transparent 75%, transparent);
     background-image: -o-linear-gradient(45deg, rgba(255, 255, 255, 0.15) 25%, transparent 25%, transparent 50%, rgba(255, 255, 255, 0.15) 50%, rgba(255, 255, 255, 0.15) 75%, transparent 75%, transparent);
     background-image: linear-gradient(45deg, rgba(255, 255, 255, 0.15) 25%, transparent 25%, transparent 50%, rgba(255, 255, 255, 0.15) 50%, rgba(255, 255, 255, 0.15) 75%, transparent 75%, transparent);
 }
+body[class*="colorblind-"] .progress-bar-green, body[class*="colorblind-"] .progress-bar-success {
+    background-color: <?php echo $colorblind_deuteranopes_badgeSuccess ?>;
+}
+body[class*="colorblind-"] .progress-bar-red, body[class*="colorblind-"] .progress-bar-danger {
+    background-color: <?php echo $colorblind_deuteranopes_badgeDanger ?>;
+}
+
 .progress-bar-aqua,
 .progress-bar-info {
     background-color: #00c0ef;
diff --git a/htdocs/theme/eldy/theme_vars.inc.php b/htdocs/theme/eldy/theme_vars.inc.php
index f4e207143be..b0ab509dc5c 100644
--- a/htdocs/theme/eldy/theme_vars.inc.php
+++ b/htdocs/theme/eldy/theme_vars.inc.php
@@ -32,7 +32,7 @@
 
 global $theme_bordercolor, $theme_datacolor, $theme_bgcolor, $theme_bgcoloronglet;
 $theme_bordercolor = array(235, 235, 224);
-$theme_datacolor = array(array(137, 86, 161), array(60, 147, 183), array(250, 190, 80), array(191, 75, 57), array(80, 166, 90), array(140, 140, 220), array(190, 120, 120), array(190, 190, 100), array(115, 125, 150), array(100, 170, 20), array(150, 135, 125), array(85, 135, 150), array(150, 135, 80), array(150, 80, 150));
+$theme_datacolor = array(array(137, 86, 161), array(60, 147, 183), array(250, 190, 80), array(80, 166, 90), array(190, 190, 100), array(91, 115, 247), array(140, 140, 220), array(190, 120, 120), array(115, 125, 150), array(100, 170, 20), array(150, 135, 125), array(85, 135, 150), array(150, 135, 80), array(150, 80, 150));
 if (!defined('ISLOADEDBYSTEELSHEET'))	// File is run after an include of a php page, not by the style sheet, if the constant is not defined.
 {
 	if (!empty($conf->global->MAIN_OPTIMIZEFORCOLORBLIND)) // user is loaded by dolgraph.class.php
@@ -67,7 +67,7 @@ $colorbacklinepairhover = '230,237,244'; // line hover
 $colorbacklinepairchecked = '230,237,244'; // line checked
 $colorbacklinebreak = '233,228,230'; // line break
 $colorbackbody = '255,255,255';
-$colortexttitlenotab = '0,113,121'; // 140,80,10 or 10,140,80
+$colortexttitlenotab = '0,113,120'; // 150,90,121 140,80,10 or 10,140,80  #875a7b  green=0,113,120, violet: 0,50,120
 $colortexttitle = '0,0,0';
 $colortext = '0,0,0';
 $colortextlink = '10, 20, 100';
@@ -99,16 +99,19 @@ $badgeLight     = '#f8f9fa';
 $colorblind_deuteranopes_badgeSuccess   = '#37de5d'; //! text color black
 $colorblind_deuteranopes_badgeSuccess_textColor7 = '#000';
 $colorblind_deuteranopes_badgeWarning   = '#e4e411';
+$colorblind_deuteranopes_badgeDanger    = $badgeDanger; // currently not tested with a color blind people so use default color
 
 /* default color for status : After a quick check, somme status can have oposite function according to objects
 *  So this badges status uses default value according to theme eldy status img
 *  TODO: use color definition vars above for define badges color status X -> exemple $badgeStatusValidate, $badgeStatusClosed, $badgeStatusActive ....
 */
-$badgeStatus0 = '#cbd3d3';
-$badgeStatus1 = '#bc9526';
-$badgeStatus2 = '#e6f0f0';
+$badgeStatus0 = '#cbd3d3';	// draft
+$badgeStatus1 = '#bc9526';	// validated
+$badgeStatus1b = '#bc9526';	// validated
+$badgeStatus2 = '#9c9c26';	// approved
 $badgeStatus3 = '#bca52b';
 $badgeStatus4 = '#55a580'; // Color ok
+$badgeStatus4b = '#55a580'; // Color ok
 $badgeStatus5 = '#cad2d2';
 $badgeStatus6 = '#cad2d2';
 $badgeStatus7 = '#baa32b';
diff --git a/htdocs/theme/md/dropdown.inc.php b/htdocs/theme/md/dropdown.inc.php
index 5889485664a..aae84a27c1b 100644
--- a/htdocs/theme/md/dropdown.inc.php
+++ b/htdocs/theme/md/dropdown.inc.php
@@ -6,6 +6,18 @@ if (!defined('ISLOADEDBYSTEELSHEET')) die('Must be call by steelsheet'); ?>
  * Dropdown of user popup
  */
 
+.bookmark-footer a.top-menu-dropdown-link {
+    white-space: normal;
+}
+
+button.dropdown-item.global-search-item {
+    outline: none;
+}
+
+.open>.dropdown-search, .open>.dropdown-bookmark, .open>.dropdown-menu, .dropdown dd ul.open {
+    display: block;
+}
+
 
 #topmenu-bookmark-dropdown a.login-dropdown-a {
 	color: #fff;
@@ -20,6 +32,9 @@ div#topmenu-bookmark-dropdown {
 	display: none;
 }
 
+#topmenu-bookmark-dropdown .dropdown-menu {
+    width: 300px;
+}
 
 button.dropdown-item.global-search-item {
     outline: none;
@@ -387,6 +402,32 @@ a.top-menu-dropdown-link {
 
 }
 
+
+/* smartphone */
+@media only screen and (max-width: 767px)
+{
+	#topmenu-bookmark-dropdown a.login-dropdown-a {
+		color: #000;
+	}
+
+	#topmenu-bookmark-dropdown .dropdown-menu {
+		width: 230px;
+	}
+
+	div#topmenu-bookmark-dropdown {
+		position: unset;
+	}
+
+	div#topmenu-global-search-dropdown, div#topmenu-bookmark-dropdown {
+    	line-height: unset;
+	}
+
+	ul.tmenu {
+	    margin-right: 2px;
+	}
+}
+
+
 .dropdown-search-input::placeholder {
     color: color(#575756 a(0.8));
     letter-spacing: 1.5px;
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index 597ffb1d9f7..8f03e70f460 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -279,6 +279,12 @@ textarea.cke_source:focus
 	box-shadow: none;
 }
 
+th.wrapcolumntitle.liste_titre:not(.maxwidthsearch), td.wrapcolumntitle.liste_titre:not(.maxwidthsearch) {
+    overflow: hidden;
+    white-space: nowrap;
+    max-width: 120px;
+    text-overflow: ellipsis;
+}
 .liste_titre input[name=month_date_when], .liste_titre input[name=monthvalid], .liste_titre input[name=search_ordermonth], .liste_titre input[name=search_deliverymonth],
 .liste_titre input[name=search_smonth], .liste_titre input[name=search_month], .liste_titre input[name=search_emonth], .liste_titre input[name=smonth], .liste_titre input[name=month],
 .liste_titre input[name=month_lim], .liste_titre input[name=month_start], .liste_titre input[name=month_end], .liste_titre input[name=month_create],
@@ -442,11 +448,16 @@ td.rightborder {
 td.actionbuttons a {
     padding-left: 6px;
 }
-select.flat, form.flat select {
+select.flat, form.flat select, .pageplusone {
 	font-weight: normal;
 	font-size: unset;
 	height: 2em;
 }
+input.pageplusone {
+    padding-bottom: 4px;
+    padding-top: 4px;
+}
+
 .optionblue {
 	color: rgb(<?php echo $colortextlink; ?>);
 }
@@ -465,6 +476,13 @@ select.flat, form.flat select {
 .opacitytransp {
 	opacity: 0;
 }
+.colorwhite {
+	color: #fff;
+}
+.colorblack {
+	color: #000;
+}
+
 select:invalid {
 	color: gray;
 }
@@ -1227,6 +1245,7 @@ table[summary="list_of_modules"] .fa-cog {
     .maxwidth150onsmartphone { max-width: 120px; }
     .maxwidth150onsmartphoneimp { max-width: 120px !important; }
     .maxwidth200onsmartphone { max-width: 200px; }
+    .maxwidth250onsmartphone { max-width: 250px; }
     .maxwidth300onsmartphone { max-width: 300px; }
     .maxwidth400onsmartphone { max-width: 400px; }
 	.minwidth50imp  { min-width: 50px !important; }
@@ -1411,18 +1430,17 @@ body.sidebar-collapse .side-nav-vert, body.sidebar-collapse #id-right {
 .side-nav-vert {
 	margin-left: 228px;
 }
-body.sidebar-collapse .side-nav, body.sidebar-collapse .login_block {
-<?php if (in_array($conf->browser->layout, array('phone', 'tablet')) && empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) { ?>
-	left: -240px;
-<?php } else { ?>
-	left: -229px;
-<?php } ?>
+
+/* body.sidebar-collapse .side-nav, body.sidebar-collapse .login_block_other, body.sidebar-collapse #topmenu-login-dropdown */
+body.sidebar-collapse .side-nav, body.sidebar-collapse .login_block
+{
+	display: none;
 }
 <?php if (empty($conf->global->THEME_DISABLE_STICKY_TOPMENU)) {  ?>
 .side-nav-vert {
 	position: sticky;
 	top: 0px;
-	z-index: 210;
+	z-index: 1001;
 }
 <?php } ?>
 
@@ -2051,13 +2069,7 @@ div.mainmenu.website {
 		$found = 0; $url = '';
 		foreach ($conf->file->dol_document_root as $dirroot)
 		{
-		    if (file_exists($dirroot."/".$val."/img/".$val."_over.png"))
-		    {
-		        $url = dol_buildpath('/'.$val.'/img/'.$val.'_over.png', 1);
-		        $found = 1;
-		        break;
-		    }
-		    elseif (file_exists($dirroot."/".$val."/img/".$val.".png"))    // Retro compatibilité
+		    if (file_exists($dirroot."/".$val."/img/".$val.".png"))
 			{
 			    $url = dol_buildpath('/'.$val.'/img/'.$val.'.png', 1);
 			    $found = 1;
@@ -2075,7 +2087,8 @@ div.mainmenu.website {
 		    }
 		    else
 		    {
-		        print "/* A mainmenu entry was found but img file ".$val.".png not found (check /".$val."/img/".$val.".png), so we use a generic one */\n";
+		    	print "/* A mainmenu entry was found but img file ".$val.".png not found (check /".$val."/img/".$val.".png), so we use a generic one. */\n";
+		    	print "/* Overwrite this definition in your own css with a different content to use your own font awesome icon. */\n";
 		        $url = dol_buildpath($path.'/theme/'.$theme.'/img/menus/generic'.(min($generic, 4))."_over.png", 1);
 		        print "div.mainmenu.".$val." {\n";
 		        print "	background-image: url(".$url.");\n";
@@ -2276,6 +2289,23 @@ div.login a:hover {
 }
 div.login_block_user, div.login_block_other { clear: both; }
 div.login_block_other { padding-top: 3px; }
+
+.topnav div.login_block_user {
+	display: inline-block;
+    vertical-align: middle;
+	line-height: <?php echo $disableimages ? '25' : '50'; ?>px;
+	height: <?php echo $disableimages ? '25' : '50'; ?>px;
+}
+.topnav div.login_block_other {
+	display: inline-block;
+    vertical-align: middle;
+	clear: <?php echo $disableimages ? 'none' : 'both'; ?>;
+	padding-top: 0;
+	text-align: right;
+	margin-right: 8px;
+	max-width: 200px;
+}
+
 .login_block_elem {
 	float: right;
 	vertical-align: top;
@@ -2919,7 +2949,6 @@ table.paddingtopbottomonly tr td {
 	background: rgb(<?php echo $colorbacktitle1; ?>) !important;
 }
 tr.liste_titre_filter td.liste_titre {
-    border-bottom: 1px solid #FDFFFF;
 	padding-top: 4px;
 	padding-bottom: 3px;
 }
@@ -3120,6 +3149,13 @@ div.pagination li.paginationafterarrows {
 .paginationatbottom {
 	margin-top: 9px;
 }
+table.hidepaginationprevious .paginationprevious {
+	display: none;
+}
+table.hidepaginationnext .paginationnext {
+	display: none;
+}
+
 
 /* Prepare to remove class pair - impair
 .noborder > tbody > tr:nth-child(even) td {
@@ -3747,6 +3783,7 @@ div.boximport {
 
 .dolgraphtitle { margin-top: 6px; margin-bottom: 4px; }
 .dolgraphtitlecssboxes { /* margin: 0px; */ }
+.dolgraphchart canvas { width: calc(100% - 20px) !important; }
 .legendColorBox, .legendLabel { border: none !important; }
 div.dolgraph div.legend, div.dolgraph div.legend div { background-color: rgba(255,255,255,0) !important; }
 div.dolgraph div.legend table tbody tr { height: auto; }
@@ -4090,7 +4127,14 @@ tr.visible {
 /*  Module website                                                                */
 /* ============================================================================== */
 
-.phptag {
+.exampleapachesetup {
+    overflow-y: auto;
+    max-height: 100px;
+    font-size: 0.8em;
+    border: 1px solid #aaa;
+}
+
+span[phptag] {
 	background: #ddd; border: 1px solid #ccc; border-radius: 4px;
 }
 
@@ -4948,6 +4992,10 @@ div.dataTables_length select {
 /*  Select2                                                                       */
 /* ============================================================================== */
 
+span#select2-taskid-container[title^='--'] {
+    opacity: 0.3;
+}
+
 input.select2-input {
 	border-bottom: none ! important;
 }
@@ -6000,6 +6048,17 @@ border-top-right-radius: 6px;
 }
 
 
+/* ============================================================================== */
+/* CSS style used for jFlot                                                       */
+/* ============================================================================== */
+
+.dol-xaxis-vertical .flot-x-axis .flot-tick-label.tickLabel {
+    text-orientation: sideways;
+    font-weight: 400;
+    writing-mode: vertical-rl;
+    white-space: nowrap;
+}
+
 
 /* ============================================================================== */
 /* CSS style used for small screen                                                */
@@ -6061,7 +6120,8 @@ border-top-right-radius: 6px;
   		color: #<?php echo $colortextbackhmenu; ?>;
 	}
 	.mainmenuaspan {
-  		font-size: 12px;
+  		font-size: 0.9em;
+  		/* font-weight: 300; */
     }
     .topmenuimage {
     	background-size: 24px auto;
@@ -6164,7 +6224,6 @@ border-top-right-radius: 6px;
 }
 
 
-
 <?php
 include dol_buildpath($path.'/theme/'.$theme.'/dropdown.inc.php', 0);
 include dol_buildpath($path.'/theme/'.$theme.'/info-box.inc.php', 0);
diff --git a/htdocs/ticket/agenda.php b/htdocs/ticket/agenda.php
index 02bf584db05..f035bbd1ffb 100644
--- a/htdocs/ticket/agenda.php
+++ b/htdocs/ticket/agenda.php
@@ -43,7 +43,7 @@ $action   = GETPOST('action', 'aZ09');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", "alpha");
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 $page = is_numeric($page) ? $page : 0;
 $page = $page == -1 ? 0 : $page;
 if (!$sortfield) $sortfield = "a.datep,a.id";
diff --git a/htdocs/ticket/card.php b/htdocs/ticket/card.php
index b64c20ed9e2..8ca8bd22bfe 100644
--- a/htdocs/ticket/card.php
+++ b/htdocs/ticket/card.php
@@ -319,7 +319,7 @@ if ($action == "mark_ticket_read" && $user->rights->ticket->write) {
 }
 
 // Assign to someone
-if ($action == "assign_user" && GETPOST('btn_assign_user', 'aplha') && $user->rights->ticket->write) {
+if ($action == "assign_user" && GETPOST('btn_assign_user', 'alpha') && $user->rights->ticket->write) {
     $object->fetch('', '', GETPOST("track_id", 'alpha'));
     $useroriginassign = $object->fk_user_assign;
     $usertoassign = GETPOST('fk_user_assign', 'int');
diff --git a/htdocs/ticket/class/ticket.class.php b/htdocs/ticket/class/ticket.class.php
index e030782cc94..930023924ac 100644
--- a/htdocs/ticket/class/ticket.class.php
+++ b/htdocs/ticket/class/ticket.class.php
@@ -193,12 +193,12 @@ class Ticket extends CommonObject
     	'fk_project' => array('type'=>'integer:Project:projet/class/project.class.php', 'label'=>'Project', 'visible'=>-1, 'enabled'=>1, 'position'=>52, 'notnull'=>-1, 'index'=>1, 'help'=>"LinkToProject"),
         'timing' => array('type'=>'varchar(20)', 'label'=>'Timing', 'visible'=>-1, 'enabled'=>1, 'position'=>42, 'notnull'=>-1, 'help'=>""),
         'datec' => array('type'=>'datetime', 'label'=>'DateCreation', 'visible'=>1, 'enabled'=>1, 'position'=>500, 'notnull'=>1),
-        'date_read' => array('type'=>'datetime', 'label'=>'TicketReadOn', 'visible'=>1, 'enabled'=>1, 'position'=>500, 'notnull'=>1),
+        'date_read' => array('type'=>'datetime', 'label'=>'TicketReadOn', 'visible'=>1, 'enabled'=>1, 'position'=>501, 'notnull'=>1),
         'fk_user_assign' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'AssignedTo', 'visible'=>1, 'enabled'=>1, 'position'=>505, 'notnull'=>1),
         'date_close' => array('type'=>'datetime', 'label'=>'TicketCloseOn', 'visible'=>-1, 'enabled'=>1, 'position'=>510, 'notnull'=>1),
         'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'visible'=>-1, 'enabled'=>1, 'position'=>520, 'notnull'=>1),
         'message' => array('type'=>'text', 'label'=>'Message', 'visible'=>-2, 'enabled'=>1, 'position'=>540, 'notnull'=>-1,),
-        'progress' => array('type'=>'varchar(100)', 'label'=>'Progression', 'visible'=>-1, 'enabled'=>1, 'position'=>540, 'notnull'=>-1, 'css'=>'right', 'help'=>""),
+        'progress' => array('type'=>'varchar(100)', 'label'=>'Progression', 'visible'=>-1, 'enabled'=>1, 'position'=>540, 'notnull'=>-1, 'css'=>'right', 'help'=>"", 'isameasure'=>1),
         'resolution' => array('type'=>'integer', 'label'=>'Resolution', 'visible'=>-1, 'enabled'=>1, 'position'=>550, 'notnull'=>1),
         'fk_statut' => array('type'=>'integer', 'label'=>'Status', 'visible'=>1, 'enabled'=>1, 'position'=>600, 'notnull'=>1, 'index'=>1, 'arrayofkeyval'=>array(0 => 'Unread', 1 => 'Read', 3 => 'Answered', 4 => 'Assigned', 5 => 'InProgress', 6 => 'Waiting', 8 => 'Closed', 9 => 'Deleted')),
     	'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>900),
@@ -1697,7 +1697,7 @@ class Ticket extends CommonObject
 
         // Cache already loaded
 
-        $sql = "SELECT id as rowid, fk_user_author, datec, label, note as message, visibility";
+        $sql = "SELECT id as rowid, fk_user_author, datec, label, note as message, code";
         $sql .= " FROM ".MAIN_DB_PREFIX."actioncomm";
         $sql .= " WHERE fk_element = ".(int) $this->id;
         $sql .= " AND elementtype = 'ticket'";
@@ -1715,7 +1715,7 @@ class Ticket extends CommonObject
                 $this->cache_msgs_ticket[$i]['datec'] = $this->db->jdate($obj->datec);
                 $this->cache_msgs_ticket[$i]['subject'] = $obj->label;
                 $this->cache_msgs_ticket[$i]['message'] = $obj->message;
-                $this->cache_msgs_ticket[$i]['private'] = ($obj->visibility == 'private' ? 1 : 0);
+                $this->cache_msgs_ticket[$i]['private'] = ($obj->code == 'TICKET_MSG_PRIVATE' ? 1 : 0);
                 $i++;
             }
             return $num;
diff --git a/htdocs/ticket/class/utils_diff.class.php b/htdocs/ticket/class/utils_diff.class.php
index a8e3712ec9b..7a4a3ff96ad 100644
--- a/htdocs/ticket/class/utils_diff.class.php
+++ b/htdocs/ticket/class/utils_diff.class.php
@@ -15,12 +15,12 @@
  */
 class Diff
 {
-    // define the constants
-    const UNMODIFIED = 0;
-    const DELETED = 1;
-    const INSERTED = 2;
+	// define the constants
+	const UNMODIFIED = 0;
+	const DELETED = 1;
+	const INSERTED = 2;
 
-    /* Returns the diff for two strings. The return value is an array, each of
+	/* Returns the diff for two strings. The return value is an array, each of
      * whose values is an array containing two values: a line (or character, if
      * $compareCharacters is true), and one of the constants DIFF::UNMODIFIED (the
      * line or character is in both strings), DIFF::DELETED (the line or character
@@ -32,86 +32,86 @@ class Diff
      * $compareCharacters - true to compare characters, and false to compare
      *                      lines; this optional parameter defaults to false
      */
-    public static function compare(
-        $string1,
-        $string2,
-        $compareCharacters = false
-    ) {
+	public static function compare(
+		$string1,
+		$string2,
+		$compareCharacters = false
+	) {
 
-        // initialise the sequences and comparison start and end positions
-        $start = 0;
-        if ($compareCharacters) {
-            $sequence1 = $string1;
-            $sequence2 = $string2;
-            $end1 = strlen($string1) - 1;
-            $end2 = strlen($string2) - 1;
-        } else {
-            $sequence1 = preg_split('/\R/', $string1);
-            $sequence2 = preg_split('/\R/', $string2);
-            $end1 = count($sequence1) - 1;
-            $end2 = count($sequence2) - 1;
-        }
+		// initialise the sequences and comparison start and end positions
+		$start = 0;
+		if ($compareCharacters) {
+			$sequence1 = $string1;
+			$sequence2 = $string2;
+			$end1 = strlen($string1) - 1;
+			$end2 = strlen($string2) - 1;
+		} else {
+			$sequence1 = preg_split('/\R/', $string1);
+			$sequence2 = preg_split('/\R/', $string2);
+			$end1 = count($sequence1) - 1;
+			$end2 = count($sequence2) - 1;
+		}
 
-        // skip any common prefix
-        while ($start <= $end1 && $start <= $end2
-            && $sequence1[$start] == $sequence2[$start]) {
-            $start++;
-        }
+		// skip any common prefix
+		while ($start <= $end1 && $start <= $end2
+			&& $sequence1[$start] == $sequence2[$start]) {
+			$start++;
+		}
 
-        // skip any common suffix
-        while ($end1 >= $start && $end2 >= $start
-            && $sequence1[$end1] == $sequence2[$end2]) {
-            $end1--;
-            $end2--;
-        }
+		// skip any common suffix
+		while ($end1 >= $start && $end2 >= $start
+			&& $sequence1[$end1] == $sequence2[$end2]) {
+			$end1--;
+			$end2--;
+		}
 
-        // compute the table of longest common subsequence lengths
-        $table = self::computeTable($sequence1, $sequence2, $start, $end1, $end2);
+		// compute the table of longest common subsequence lengths
+		$table = self::computeTable($sequence1, $sequence2, $start, $end1, $end2);
 
-        // generate the partial diff
-        $partialDiff = self::generatePartialDiff($table, $sequence1, $sequence2, $start);
+		// generate the partial diff
+		$partialDiff = self::generatePartialDiff($table, $sequence1, $sequence2, $start);
 
-        // generate the full diff
-        $diff = array();
-        for ($index = 0; $index < $start; $index++) {
-            $diff[] = array($sequence1[$index], self::UNMODIFIED);
-        }
-        while (count($partialDiff) > 0) {
-            $diff[] = array_pop($partialDiff);
-        }
+		// generate the full diff
+		$diff = array();
+		for ($index = 0; $index < $start; $index++) {
+			$diff[] = array($sequence1[$index], self::UNMODIFIED);
+		}
+		while (count($partialDiff) > 0) {
+			$diff[] = array_pop($partialDiff);
+		}
 
-        $end2 = ($compareCharacters ? strlen($sequence1) : count($sequence1));
-        for ($index = $end1 + 1; $index < $end2; $index++)
-        {
-            $diff[] = array($sequence1[$index], self::UNMODIFIED);
-        }
+		$end2 = ($compareCharacters ? strlen($sequence1) : count($sequence1));
+		for ($index = $end1 + 1; $index < $end2; $index++)
+		{
+			$diff[] = array($sequence1[$index], self::UNMODIFIED);
+		}
 
-        // return the diff
-        return $diff;
-    }
+		// return the diff
+		return $diff;
+	}
 
-    /* Returns the diff for two files. The parameters are:
+	/* Returns the diff for two files. The parameters are:
      *
      * $file1             - the path to the first file
      * $file2             - the path to the second file
      * $compareCharacters - true to compare characters, and false to compare
      *                      lines; this optional parameter defaults to false
      */
-    public static function compareFiles(
-        $file1,
-        $file2,
-        $compareCharacters = false
-    ) {
+	public static function compareFiles(
+		$file1,
+		$file2,
+		$compareCharacters = false
+	) {
 
-        // return the diff of the files
-        return self::compare(
-            file_get_contents($file1),
-            file_get_contents($file2),
-            $compareCharacters
-        );
-    }
+		// return the diff of the files
+		return self::compare(
+			file_get_contents($file1),
+			file_get_contents($file2),
+			$compareCharacters
+		);
+	}
 
-    /* Returns the table of longest common subsequence lengths for the specified
+	/* Returns the table of longest common subsequence lengths for the specified
      * sequences. The parameters are:
      *
      * $sequence1 - the first sequence
@@ -120,43 +120,43 @@ class Diff
      * $end1      - the ending index for the first sequence
      * $end2      - the ending index for the second sequence
      */
-    private static function computeTable(
-        $sequence1,
-        $sequence2,
-        $start,
-        $end1,
-        $end2
-    ) {
+	private static function computeTable(
+		$sequence1,
+		$sequence2,
+		$start,
+		$end1,
+		$end2
+	) {
 
-        // determine the lengths to be compared
-        $length1 = $end1 - $start + 1;
-        $length2 = $end2 - $start + 1;
+		// determine the lengths to be compared
+		$length1 = $end1 - $start + 1;
+		$length2 = $end2 - $start + 1;
 
-        // initialise the table
-        $table = array(array_fill(0, $length2 + 1, 0));
+		// initialise the table
+		$table = array(array_fill(0, $length2 + 1, 0));
 
-        // loop over the rows
-        for ($index1 = 1; $index1 <= $length1; $index1++) {
-            // create the new row
-            $table[$index1] = array(0);
+		// loop over the rows
+		for ($index1 = 1; $index1 <= $length1; $index1++) {
+			// create the new row
+			$table[$index1] = array(0);
 
-            // loop over the columns
-            for ($index2 = 1; $index2 <= $length2; $index2++) {
-                // store the longest common subsequence length
-                if ($sequence1[$index1 + $start - 1]== $sequence2[$index2 + $start - 1]
-                ) {
-                    $table[$index1][$index2] = $table[$index1 - 1][$index2 - 1] + 1;
-                } else {
-                    $table[$index1][$index2] = max($table[$index1 - 1][$index2], $table[$index1][$index2 - 1]);
-                }
-            }
-        }
+			// loop over the columns
+			for ($index2 = 1; $index2 <= $length2; $index2++) {
+				// store the longest common subsequence length
+				if ($sequence1[$index1 + $start - 1]== $sequence2[$index2 + $start - 1]
+				) {
+					$table[$index1][$index2] = $table[$index1 - 1][$index2 - 1] + 1;
+				} else {
+					$table[$index1][$index2] = max($table[$index1 - 1][$index2], $table[$index1][$index2 - 1]);
+				}
+			}
+		}
 
-        // return the table
-        return $table;
-    }
+		// return the table
+		return $table;
+	}
 
-    /* Returns the partial diff for the specificed sequences, in reverse order.
+	/* Returns the partial diff for the specificed sequences, in reverse order.
      * The parameters are:
      *
      * $table     - the table returned by the computeTable function
@@ -164,48 +164,48 @@ class Diff
      * $sequence2 - the second sequence
      * $start     - the starting index
      */
-    private static function generatePartialDiff(
-        $table,
-        $sequence1,
-        $sequence2,
-        $start
-    ) {
+	private static function generatePartialDiff(
+		$table,
+		$sequence1,
+		$sequence2,
+		$start
+	) {
 
-        //  initialise the diff
-        $diff = array();
+		//  initialise the diff
+		$diff = array();
 
-        // initialise the indices
-        $index1 = count($table) - 1;
-        $index2 = count($table[0]) - 1;
+		// initialise the indices
+		$index1 = count($table) - 1;
+		$index2 = count($table[0]) - 1;
 
-        // loop until there are no items remaining in either sequence
-        while ($index1 > 0 || $index2 > 0) {
-            // check what has happened to the items at these indices
-            if ($index1 > 0 && $index2 > 0
-                && $sequence1[$index1 + $start - 1]== $sequence2[$index2 + $start - 1]
-            ) {
-                // update the diff and the indices
-                $diff[] = array($sequence1[$index1 + $start - 1], self::UNMODIFIED);
-                $index1--;
-                $index2--;
-            } elseif ($index2 > 0
-                && $table[$index1][$index2] == $table[$index1][$index2 - 1]
-            ) {
-                // update the diff and the indices
-                $diff[] = array($sequence2[$index2 + $start - 1], self::INSERTED);
-                $index2--;
-            } else {
-                // update the diff and the indices
-                $diff[] = array($sequence1[$index1 + $start - 1], self::DELETED);
-                $index1--;
-            }
-        }
+		// loop until there are no items remaining in either sequence
+		while ($index1 > 0 || $index2 > 0) {
+			// check what has happened to the items at these indices
+			if ($index1 > 0 && $index2 > 0
+				&& $sequence1[$index1 + $start - 1]== $sequence2[$index2 + $start - 1]
+			) {
+				// update the diff and the indices
+				$diff[] = array($sequence1[$index1 + $start - 1], self::UNMODIFIED);
+				$index1--;
+				$index2--;
+			} elseif ($index2 > 0
+				&& $table[$index1][$index2] == $table[$index1][$index2 - 1]
+			) {
+				// update the diff and the indices
+				$diff[] = array($sequence2[$index2 + $start - 1], self::INSERTED);
+				$index2--;
+			} else {
+				// update the diff and the indices
+				$diff[] = array($sequence1[$index1 + $start - 1], self::DELETED);
+				$index1--;
+			}
+		}
 
-        // return the diff
-        return $diff;
-    }
+		// return the diff
+		return $diff;
+	}
 
-    /* Returns a diff as a string, where unmodified lines are prefixed by '  ',
+	/* Returns a diff as a string, where unmodified lines are prefixed by '  ',
      * deletions are prefixed by '- ', and insertions are prefixed by '+ '. The
      * parameters are:
      *
@@ -213,36 +213,36 @@ class Diff
      * $separator - the separator between lines; this optional parameter defaults
      *              to "\n"
      */
-    public static function toString($diff, $separator = "\n")
-    {
+	public static function toString($diff, $separator = "\n")
+	{
 
-        // initialise the string
-        $string = '';
+		// initialise the string
+		$string = '';
 
-        // loop over the lines in the diff
-        foreach ($diff as $line) {
-            // extend the string with the line
-            switch ($line[1]) {
-                case self::UNMODIFIED:
-                    $string .= '  ' . $line[0];
-                    break;
-                case self::DELETED:
-                    $string .= '- ' . $line[0];
-                    break;
-                case self::INSERTED:
-                    $string .= '+ ' . $line[0];
-                    break;
-            }
+		// loop over the lines in the diff
+		foreach ($diff as $line) {
+			// extend the string with the line
+			switch ($line[1]) {
+				case self::UNMODIFIED:
+					$string .= '  ' . $line[0];
+					break;
+				case self::DELETED:
+					$string .= '- ' . $line[0];
+					break;
+				case self::INSERTED:
+					$string .= '+ ' . $line[0];
+					break;
+			}
 
-            // extend the string with the separator
-            $string .= $separator;
-        }
+			// extend the string with the separator
+			$string .= $separator;
+		}
 
-        // return the string
-        return $string;
-    }
+		// return the string
+		return $string;
+	}
 
-    /* Returns a diff as an HTML string, where unmodified lines are contained
+	/* Returns a diff as an HTML string, where unmodified lines are contained
      * within 'span' elements, deletions are contained within 'del' elements, and
      * insertions are contained within 'ins' elements. The parameters are:
      *
@@ -250,40 +250,40 @@ class Diff
      * $separator - the separator between lines; this optional parameter defaults
      *              to '<br>'
      */
-    public static function toHTML($diff, $separator = '<br>')
-    {
+	public static function toHTML($diff, $separator = '<br>')
+	{
 
-        // initialise the HTML
-        $html = '';
+		// initialise the HTML
+		$html = '';
 
-        // loop over the lines in the diff
-        foreach ($diff as $line) {
-            // extend the HTML with the line
-            switch ($line[1]) {
-                case self::UNMODIFIED:
-                    $element = 'span';
-                    break;
-                case self::DELETED:
-                    $element = 'del';
-                    break;
-                case self::INSERTED:
-                    $element = 'ins';
-                    break;
-            }
-            $html .=
-            '<' . $element . '>'
-            . htmlspecialchars($line[0])
-                . '</' . $element . '>';
+		// loop over the lines in the diff
+		foreach ($diff as $line) {
+			// extend the HTML with the line
+			switch ($line[1]) {
+				case self::UNMODIFIED:
+					$element = 'span';
+					break;
+				case self::DELETED:
+					$element = 'del';
+					break;
+				case self::INSERTED:
+					$element = 'ins';
+					break;
+			}
+			$html .=
+			'<' . $element . '>'
+			. htmlspecialchars($line[0])
+				. '</' . $element . '>';
 
-            // extend the HTML with the separator
-            $html .= $separator;
-        }
+			// extend the HTML with the separator
+			$html .= $separator;
+		}
 
-        // return the HTML
-        return $html;
-    }
+		// return the HTML
+		return $html;
+	}
 
-    /* Returns a diff as an HTML table. The parameters are:
+	/* Returns a diff as an HTML table. The parameters are:
      *
      * $diff        - the diff array
      * $indentation - indentation to add to every line of the generated HTML; this
@@ -291,89 +291,89 @@ class Diff
      * $separator   - the separator between lines; this optional parameter
      *                defaults to '<br>'
      */
-    public static function toTable($diff, $indentation = '', $separator = '<br>')
-    {
+	public static function toTable($diff, $indentation = '', $separator = '<br>')
+	{
 
-        // initialise the HTML
-        $html = $indentation . "<table class=\"diff\">\n";
+		// initialise the HTML
+		$html = $indentation . "<table class=\"diff\">\n";
 
-        // loop over the lines in the diff
-        $index = 0;
-        while ($index < count($diff)) {
-            // determine the line type
-            switch ($diff[$index][1]) {
-                // display the content on the left and right
-                case self::UNMODIFIED:
-                    $leftCell = self::getCellContent(
-                        $diff,
-                        $indentation,
-                        $separator,
-                        $index,
-                        self::UNMODIFIED
-                    );
-                    $rightCell = $leftCell;
-                    break;
+		// loop over the lines in the diff
+		$index = 0;
+		while ($index < count($diff)) {
+			// determine the line type
+			switch ($diff[$index][1]) {
+				// display the content on the left and right
+				case self::UNMODIFIED:
+					$leftCell = self::getCellContent(
+						$diff,
+						$indentation,
+						$separator,
+						$index,
+						self::UNMODIFIED
+					);
+					$rightCell = $leftCell;
+					break;
 
-                // display the deleted on the left and inserted content on the right
-                case self::DELETED:
-                    $leftCell = self::getCellContent(
-                        $diff,
-                        $indentation,
-                        $separator,
-                        $index,
-                        self::DELETED
-                    );
-                    $rightCell = self::getCellContent(
-                            $diff,
-                            $indentation,
-                            $separator,
-                            $index,
-                            self::INSERTED
-                        );
-                    break;
+				// display the deleted on the left and inserted content on the right
+				case self::DELETED:
+					$leftCell = self::getCellContent(
+						$diff,
+						$indentation,
+						$separator,
+						$index,
+						self::DELETED
+					);
+					$rightCell = self::getCellContent(
+							$diff,
+							$indentation,
+							$separator,
+							$index,
+							self::INSERTED
+						);
+					break;
 
-                // display the inserted content on the right
-                case self::INSERTED:
-                    $leftCell = '';
-                    $rightCell = self::getCellContent(
-                        $diff,
-                        $indentation,
-                        $separator,
-                        $index,
-                        self::INSERTED
-                    );
-                    break;
-            }
+				// display the inserted content on the right
+				case self::INSERTED:
+					$leftCell = '';
+					$rightCell = self::getCellContent(
+						$diff,
+						$indentation,
+						$separator,
+						$index,
+						self::INSERTED
+					);
+					break;
+			}
 
-            // extend the HTML with the new row
-            $html .=
-                $indentation
-                . "  <tr>\n"
-                . $indentation
-                . '    <td class="diff'
-                . ($leftCell == $rightCell
-                ? 'Unmodified'
-                : ($leftCell == '' ? 'Blank' : 'Deleted'))
-                . '">'
-                . $leftCell
-                . "</td>\n"
-                . $indentation
-                . '    <td class="diff'
-                . ($leftCell == $rightCell
-                ? 'Unmodified'
-                : ($rightCell == '' ? 'Blank' : 'Inserted'))
-                . '">'
-                . $rightCell
-                . "</td>\n"
-                . $indentation
-                . "  </tr>\n";
-        }
+			// extend the HTML with the new row
+			$html .=
+				$indentation
+				. "  <tr>\n"
+				. $indentation
+				. '    <td class="diff'
+				. ($leftCell == $rightCell
+				? 'Unmodified'
+				: ($leftCell == '' ? 'Blank' : 'Deleted'))
+				. '">'
+				. $leftCell
+				. "</td>\n"
+				. $indentation
+				. '    <td class="diff'
+				. ($leftCell == $rightCell
+				? 'Unmodified'
+				: ($rightCell == '' ? 'Blank' : 'Inserted'))
+				. '">'
+				. $rightCell
+				. "</td>\n"
+				. $indentation
+				. "  </tr>\n";
+		}
 
-        // return the HTML
-        return $html . $indentation . "</table>\n";
-    }
+		// return the HTML
+		return $html . $indentation . "</table>\n";
+	}
 
-    /* Returns the content of the cell, for use in the toTable function. The
+	/* Returns the content of the cell, for use in the toTable function. The
      * parameters are:
      *
      * $diff        - the diff array
@@ -382,22 +382,22 @@ class Diff
      * $index       - the current index, passes by reference
      * $type        - the type of line
      */
-    private static function getCellContent($diff, $indentation, $separator, &$index, $type)
-    {
-        // initialise the HTML
-        $html = '';
+	private static function getCellContent($diff, $indentation, $separator, &$index, $type)
+	{
+		// initialise the HTML
+		$html = '';
 
-        // loop over the matching lines, adding them to the HTML
-        while ($index < count($diff) && $diff[$index][1] == $type) {
-            $html .=
-            '<span>'
-            . htmlspecialchars($diff[$index][0])
-                . '</span>'
-                . $separator;
-            $index++;
-        }
+		// loop over the matching lines, adding them to the HTML
+		while ($index < count($diff) && $diff[$index][1] == $type) {
+			$html .=
+			'<span>'
+			. htmlspecialchars($diff[$index][0])
+				. '</span>'
+				. $separator;
+			$index++;
+		}
 
-        // return the HTML
-        return $html;
-    }
+		// return the HTML
+		return $html;
+	}
 }
diff --git a/htdocs/ticket/css/styles.css.php b/htdocs/ticket/css/styles.css.php
index 914a3dba119..c6b14fd5df3 100644
--- a/htdocs/ticket/css/styles.css.php
+++ b/htdocs/ticket/css/styles.css.php
@@ -51,7 +51,7 @@ html {
 html {
 <?php
 if (! empty($conf->global->TICKET_SHOW_MODULE_LOGO)) {
-    print 'background: url("../public/img/bg_ticket.png") no-repeat 95% 90%;';
+	print 'background: url("../public/img/bg_ticket.png") no-repeat 95% 90%;';
 }
 ?>
 }
diff --git a/htdocs/ticket/document.php b/htdocs/ticket/document.php
index 966fa200144..51dabd2aa75 100644
--- a/htdocs/ticket/document.php
+++ b/htdocs/ticket/document.php
@@ -50,7 +50,7 @@ if (!$user->rights->ticket->read) {
 // Get parameters
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/ticket/index.php b/htdocs/ticket/index.php
index 92a931bf15d..86929157d25 100644
--- a/htdocs/ticket/index.php
+++ b/htdocs/ticket/index.php
@@ -110,7 +110,7 @@ if (empty($endyear)) {
 
 $startyear = $endyear - 1;
 $WIDTH = (($shownb && $showtot) || !empty($conf->dol_optimize_smallscreen)) ? '100%' : '80%';
-$HEIGHT = '228';
+$HEIGHT = '200';
 
 print '<div class="fichecenter"><div class="fichethirdleft">';
 
@@ -203,7 +203,8 @@ $stringtoshow = '<script type="text/javascript" language="javascript">
     </script>';
 $stringtoshow .= '<div class="center hideobject" id="idfilterDOLUSERCOOKIE_ticket_by_status">'; // hideobject is to start hidden
 $stringtoshow .= '<form class="flat formboxfilter" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
-$stringtoshow .= '<input type="hidden" name="action" value="'.$refreshaction.'">';
+$stringtoshow .= '<input type="hidden" name="token" value="'.newToken().'">';
+$stringtoshow .= '<input type="hidden" name="action" value="refresh">';
 $stringtoshow .= '<input type="hidden" name="DOL_AUTOSET_COOKIE" value="DOLUSERCOOKIE_ticket_by_status:year,shownb,showtot">';
 $stringtoshow .= $langs->trans("Year").' <input class="flat" size="4" type="text" name="'.$param_year.'" value="'.$endyear.'">';
 $stringtoshow .= '<input type="image" alt="'.$langs->trans("Refresh").'" src="'.img_picto($langs->trans("Refresh"), 'refresh.png', '', '', 1).'">';
@@ -212,7 +213,7 @@ $stringtoshow .= '</div>';
 
 print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
-print '<tr class="liste_titre"><th >'.$langs->trans("Statistics").' '.img_picto('', 'filter.png', 'id="idsubimgDOLUSERCOOKIE_ticket_by_status" class="linkobject"').'</th></tr>';
+print '<tr class="liste_titre"><th >'.$langs->trans("Statistics").' '.$endyear.' '.img_picto('', 'filter.png', 'id="idsubimgDOLUSERCOOKIE_ticket_by_status" class="linkobject"').'</th></tr>';
 
 print '<tr><td class="center">';
 print $stringtoshow;
@@ -239,10 +240,11 @@ if (!empty($dataseries) && count($dataseries) > 1) {
             $legend[] = $i;
             $i++;
         }
+        $px1->setShowLegend(2);
         $px1->SetType(array('pie'));
         $px1->SetLegend($legend);
         $px1->SetMaxValue($px1->GetCeilMaxValue());
-        $px1->SetWidth($WIDTH);
+        //$px1->SetWidth($WIDTH);
         $px1->SetHeight($HEIGHT);
         $px1->SetYLabel($langs->trans("TicketStatByStatus"));
         $px1->SetShading(3);
@@ -327,7 +329,7 @@ if ($result) {
             print '<tr class="oddeven">';
 
             // Ref
-            print '<td class="nowrap">';
+            print '<td class="nowraponall">';
             print $tickesupstatic->getNomUrl(1);
             print "</td>\n";
 
@@ -356,7 +358,7 @@ if ($result) {
             print $objp->severity_label;
             print "</td>";
 
-            print '<td class="nowrap right">';
+            print '<td class="nowraponall right">';
             print $tickesupstatic->getLibStatut(5);
             print "</td>";
 
diff --git a/htdocs/ticket/list.php b/htdocs/ticket/list.php
index dec12f329e7..33ee3395fec 100644
--- a/htdocs/ticket/list.php
+++ b/htdocs/ticket/list.php
@@ -64,7 +64,7 @@ $mode = GETPOST('mode', 'alpha');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -639,7 +639,7 @@ while ($i < min($num, $limit))
 		$cssforfield = '';
 		if (in_array($val['type'], array('date', 'datetime', 'timestamp'))) $cssforfield .= ($cssforfield ? ' ' : '').'center';
 		if (in_array($val['type'], array('timestamp'))) $cssforfield .= ($cssforfield ? ' ' : '').'nowrap';
-		if ($key == 'ref') $cssforfield .= ($cssforfield ? ' ' : '').'nowraponall';
+		if (in_array($key, array('ref', 'fk_project'))) $cssforfield .= ($cssforfield ? ' ' : '').'nowraponall';
 		if ($key == 'fk_statut') $cssforfield .= ($cssforfield ? ' ' : '').'center';
 		if (!empty($arrayfields['t.'.$key]['checked']))
 		{
diff --git a/htdocs/ticket/messaging.php b/htdocs/ticket/messaging.php
index 4e5d0133069..44c5c8cf5a4 100644
--- a/htdocs/ticket/messaging.php
+++ b/htdocs/ticket/messaging.php
@@ -43,7 +43,7 @@ $action   = GETPOST('action', 'aZ09');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", "alpha");
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 $page = is_numeric($page) ? $page : 0;
 $page = $page == -1 ? 0 : $page;
 if (!$sortfield) $sortfield = "a.datep,a.id";
diff --git a/htdocs/ticket/stats/index.php b/htdocs/ticket/stats/index.php
index 1f5f06ccc1f..cf8ed28db96 100644
--- a/htdocs/ticket/stats/index.php
+++ b/htdocs/ticket/stats/index.php
@@ -229,7 +229,6 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
 print '<form name="stats" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
 print '<input type="hidden" name="token" value="'.newToken().'">';
 
-
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
 // Company
diff --git a/htdocs/user/admin/group_extrafields.php b/htdocs/user/admin/group_extrafields.php
index 92be17dcd47..ebdd1bd77c0 100644
--- a/htdocs/user/admin/group_extrafields.php
+++ b/htdocs/user/admin/group_extrafields.php
@@ -98,7 +98,7 @@ if ($action == 'create')
 	print '<br><div id="newattrib"></div>';
 	print load_fiche_titre($langs->trans('NewAttribute'));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
 }
 
 /* ************************************************************************** */
@@ -111,7 +111,7 @@ if ($action == 'edit' && ! empty($attrname))
 	print "<br>";
 	print load_fiche_titre($langs->trans("FieldEdition", $attrname));
 
-    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
+	require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
 // End of page
diff --git a/htdocs/user/admin/user_extrafields.php b/htdocs/user/admin/user_extrafields.php
index 1f87b5fbe90..2653dfc9090 100644
--- a/htdocs/user/admin/user_extrafields.php
+++ b/htdocs/user/admin/user_extrafields.php
@@ -60,7 +60,7 @@ require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php';
 
 $textobject=$langs->transnoentitiesnoconv("Users");
 
-$help_url='EN:Module_Users|FR:Module_Utilisateurs|ES:M&oacute;dulo_Usuarios';
+$help_url='EN:Module_Users|FR:Module_Utilisateurs|ES:M&oacute;dulo_Usuarios|DE:Modul_Benutzer';
 llxHeader('', $langs->trans("UsersSetup"), $help_url);
 
 
@@ -88,8 +88,8 @@ if ($action != 'create' && $action != 'edit')
 
 /* ************************************************************************** */
 /*                                                                            */
-/* Creation d'un champ optionnel
- /*                                                                            */
+/* Creation of an optional field                                              */
+/*                                                                            */
 /* ************************************************************************** */
 
 if ($action == 'create')
@@ -102,7 +102,7 @@ if ($action == 'create')
 
 /* ************************************************************************** */
 /*                                                                            */
-/* Edition d'un champ optionnel                                               */
+/* Editing an optional field                                                  */
 /*                                                                            */
 /* ************************************************************************** */
 if ($action == 'edit' && ! empty($attrname))
diff --git a/htdocs/user/class/api_users.class.php b/htdocs/user/class/api_users.class.php
index 373a8b55f0e..fb1da988ce4 100644
--- a/htdocs/user/class/api_users.class.php
+++ b/htdocs/user/class/api_users.class.php
@@ -290,7 +290,8 @@ class Users extends DolibarrApi
 	 * @param int $id     Id of user
 	 * @return array      Array of group objects
 	 *
-	 * @throws RestException
+	 * @throws RestException 403 Not allowed
+     * @throws RestException 404 Not found
 	 *
 	 * @url GET {id}/groups
 	 */
@@ -299,7 +300,7 @@ class Users extends DolibarrApi
 		$obj_ret = array();
 
 		if (!DolibarrApiAccess::$user->rights->user->user->lire) {
-			throw new RestException(401);
+			throw new RestException(403);
 		}
 
 		$user = new User($this->db);
diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php
index 89b6af981b6..a492e777132 100644
--- a/htdocs/user/class/user.class.php
+++ b/htdocs/user/class/user.class.php
@@ -304,7 +304,8 @@ class User extends CommonObject
 		$sql .= " u.color,";
 		$sql .= " u.dateemployment, u.dateemploymentend,";
 		$sql .= " u.fk_warehouse,";
-		$sql .= " u.ref_int, u.ref_ext,";
+		$sql .= " u.ref_int,";
+		$sql .= " u.ref_ext,";
 		$sql .= " u.default_range, u.default_c_exp_tax_cat,"; // Expense report default mode
 		$sql .= " c.code as country_code, c.label as country,";
 		$sql .= " d.code_departement as state_code, d.nom as state";
diff --git a/htdocs/user/document.php b/htdocs/user/document.php
index 7446b781c45..905eca0e4cf 100644
--- a/htdocs/user/document.php
+++ b/htdocs/user/document.php
@@ -74,7 +74,7 @@ if ($user->id <> $id && !$canreaduser) accessforbidden();
 // Get parameters
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/user/group/list.php b/htdocs/user/group/list.php
index 5e187660a11..d806c6f2808 100644
--- a/htdocs/user/group/list.php
+++ b/htdocs/user/group/list.php
@@ -59,7 +59,7 @@ if (!empty($conf->global->MAIN_USE_ADVANCED_PERMS))
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/user/list.php b/htdocs/user/list.php
index bd3629b4009..c82420c3337 100644
--- a/htdocs/user/list.php
+++ b/htdocs/user/list.php
@@ -53,7 +53,7 @@ $mode = GETPOST("mode", 'alpha');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/user/logout.php b/htdocs/user/logout.php
index 64cf4b21b2e..02992eafa04 100644
--- a/htdocs/user/logout.php
+++ b/htdocs/user/logout.php
@@ -35,7 +35,7 @@ require_once '../main.inc.php';
 // This can happen only with a bookmark or forged url call.
 if (!empty($_SESSION["dol_authmode"]) && ($_SESSION["dol_authmode"] == 'forceuser' || $_SESSION["dol_authmode"] == 'http'))
 {
-    unset($_SESSION["dol_login"]);
+	unset($_SESSION["dol_login"]);
 	die("Applicative disconnection should be useless when connection was made in mode ".$_SESSION["dol_authmode"]);
 }
 
diff --git a/htdocs/user/notify/card.php b/htdocs/user/notify/card.php
index 6fc3f937008..42b4c05064b 100644
--- a/htdocs/user/notify/card.php
+++ b/htdocs/user/notify/card.php
@@ -45,7 +45,7 @@ $result = restrictedArea($user, 'societe', '', '');
 $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
 $sortfield=GETPOST("sortfield", 'alpha');
 $sortorder=GETPOST("sortorder", 'alpha');
-$page=GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (! $sortorder) $sortorder="DESC";
 if (! $sortfield) $sortfield="n.daten";
 if (empty($page) || $page == -1) { $page = 0; }
diff --git a/htdocs/variants/create_val.php b/htdocs/variants/create_val.php
index e0828cc07dd..5093f242326 100644
--- a/htdocs/variants/create_val.php
+++ b/htdocs/variants/create_val.php
@@ -43,9 +43,9 @@ if ($object->fetch($id) < 1) {
 
 if ($cancel)
 {
-    $action='';
-    header('Location: '.DOL_URL_ROOT.'/variants/card.php?id='.$object->id);
-    exit();
+	$action='';
+	header('Location: '.DOL_URL_ROOT.'/variants/card.php?id='.$object->id);
+	exit();
 }
 
 // None
diff --git a/htdocs/webservices/server_other.php b/htdocs/webservices/server_other.php
index 466cf3366da..0a80c205925 100644
--- a/htdocs/webservices/server_other.php
+++ b/htdocs/webservices/server_other.php
@@ -55,30 +55,30 @@ $server->wsdl->schemaTargetNamespace=$ns;
 
 // Define WSDL Authentication object
 $server->wsdl->addComplexType(
-    'authentication',
-    'complexType',
-    'struct',
-    'all',
-    '',
-    array(
-        'dolibarrkey' => array('name'=>'dolibarrkey','type'=>'xsd:string'),
-    	'sourceapplication' => array('name'=>'sourceapplication','type'=>'xsd:string'),
-    	'login' => array('name'=>'login','type'=>'xsd:string'),
-        'password' => array('name'=>'password','type'=>'xsd:string'),
-        'entity' => array('name'=>'entity','type'=>'xsd:string'),
-    )
+	'authentication',
+	'complexType',
+	'struct',
+	'all',
+	'',
+	array(
+		'dolibarrkey' => array('name'=>'dolibarrkey','type'=>'xsd:string'),
+		'sourceapplication' => array('name'=>'sourceapplication','type'=>'xsd:string'),
+		'login' => array('name'=>'login','type'=>'xsd:string'),
+		'password' => array('name'=>'password','type'=>'xsd:string'),
+		'entity' => array('name'=>'entity','type'=>'xsd:string'),
+	)
 );
 // Define WSDL Return object
 $server->wsdl->addComplexType(
-    'result',
-    'complexType',
-    'struct',
-    'all',
-    '',
-    array(
-        'result_code' => array('name'=>'result_code','type'=>'xsd:string'),
-        'result_label' => array('name'=>'result_label','type'=>'xsd:string'),
-    )
+	'result',
+	'complexType',
+	'struct',
+	'all',
+	'',
+	array(
+		'result_code' => array('name'=>'result_code','type'=>'xsd:string'),
+		'result_label' => array('name'=>'result_label','type'=>'xsd:string'),
+	)
 );
 
 // Define WSDL Return object for document
@@ -109,16 +109,16 @@ $styleuse='encoded';   // encoded/literal/literal wrapped
 
 // Register WSDL
 $server->register(
-    'getVersions',
-    // Entry values
-    array('authentication'=>'tns:authentication'),
-    // Exit values
-    array('result'=>'tns:result','dolibarr'=>'xsd:string','os'=>'xsd:string','php'=>'xsd:string','webserver'=>'xsd:string'),
-    $ns,
-    $ns.'#getVersions',
-    $styledoc,
-    $styleuse,
-    'WS to get Versions'
+	'getVersions',
+	// Entry values
+	array('authentication'=>'tns:authentication'),
+	// Exit values
+	array('result'=>'tns:result','dolibarr'=>'xsd:string','os'=>'xsd:string','php'=>'xsd:string','webserver'=>'xsd:string'),
+	$ns,
+	$ns.'#getVersions',
+	$styledoc,
+	$styleuse,
+	'WS to get Versions'
 );
 
 // Register WSDL
@@ -146,15 +146,15 @@ function getVersions($authentication)
 
 	if ($authentication['entity']) $conf->entity=$authentication['entity'];
 
-    // Init and check authentication
-    $objectresp=array();
-    $errorcode='';$errorlabel='';
-    $error=0;
-    $fuser=check_authentication($authentication, $error, $errorcode, $errorlabel);
-    // Check parameters
+	// Init and check authentication
+	$objectresp=array();
+	$errorcode='';$errorlabel='';
+	$error=0;
+	$fuser=check_authentication($authentication, $error, $errorcode, $errorlabel);
+	// Check parameters
 
 
-    if (! $error)
+	if (! $error)
 	{
 		$objectresp['result']=array('result_code'=>'OK', 'result_label'=>'');
 		$objectresp['dolibarr']=version_dolibarr();
diff --git a/htdocs/webservices/server_payment.php b/htdocs/webservices/server_payment.php
index 3ccf3dafcaa..4f4490d4707 100644
--- a/htdocs/webservices/server_payment.php
+++ b/htdocs/webservices/server_payment.php
@@ -97,7 +97,7 @@ $server->wsdl->addComplexType(
     '',
     array(
         'amount'          => array('name'=>'amount','type'=>'xsd:double'),
-        'num_paiement'    => array('name'=>'num_paiement','type'=>'xsd:string'),
+        'num_payment'     => array('name'=>'num_payment','type'=>'xsd:string'),
         'thirdparty_id'   => array('name'=>'thirdparty_id','type'=>'xsd:int'),
                'bank_account'    => array('name'=>'bank_account','type'=>'xsd:int'),
                'payment_mode_id' => array('name'=>'payment_mode_id','type'=>'xsd:int'),
@@ -167,14 +167,14 @@ function createPayment($authentication, $payment)
         $soc = new Societe($db);
         $res = $soc->fetch($payment['thirdparty_id']);
 
-        $new_payment               = new Paiement($db);
-        $new_payment->amount       = doubleval($payment['amount']);
-        $new_payment->num_paiement = $payment['num_paiement'];
-        $new_payment->bank_account = intval($payment['bank_account']);
-        $new_payment->paiementid   = !empty($payment['payment_mode_id']) ? intval($payment['payment_mode_id']) : $soc->mode_reglement_id;
-        $new_payment->datepaye     = $now;
-        $new_payment->author       = $payment['thirdparty_id'];
-        $new_payment->amounts      = array();
+        $new_payment              = new Paiement($db);
+        $new_payment->amount      = doubleval($payment['amount']);
+        $new_payment->num_payment = $payment['num_payment'];
+        $new_payment->fk_account  = intval($payment['bank_account']);
+        $new_payment->paiementid  = !empty($payment['payment_mode_id']) ? intval($payment['payment_mode_id']) : $soc->mode_reglement_id;
+        $new_payment->datepaye    = $now;
+        $new_payment->author      = $payment['thirdparty_id'];
+        $new_payment->amounts     = array();
 
         if (intval($payment['invoice_id']) > 0) {
             $new_payment->amounts[ $payment['invoice_id'] ] = $new_payment->amount;
diff --git a/htdocs/website/class/website.class.php b/htdocs/website/class/website.class.php
index 1a7e4d0c28c..ed82a4aa43e 100644
--- a/htdocs/website/class/website.class.php
+++ b/htdocs/website/class/website.class.php
@@ -353,7 +353,7 @@ class Website extends CommonObject
 
 
 	/**
-	 * Load object in memory from the database
+	 * Load all object in memory ($this->records) from the database
 	 *
 	 * @param string $sortorder Sort Order
 	 * @param string $sortfield Sort field
@@ -1002,7 +1002,7 @@ class Website extends CommonObject
 			fputs($fp, $line);
 
 			// Warning: We must keep llx_ here. It is a generic SQL.
-			$line = 'INSERT INTO llx_website_page(rowid, fk_page, fk_website, pageurl, aliasalt, title, description, lang, otherlang, image, keywords, status, date_creation, tms, import_key, grabbed_from, type_container, htmlheader, content)';
+			$line = 'INSERT INTO llx_website_page(rowid, fk_page, fk_website, pageurl, aliasalt, title, description, lang, image, keywords, status, date_creation, tms, import_key, grabbed_from, type_container, htmlheader, content)';
 
 			$line .= " VALUES(";
 			$line .= $objectpageold->newid."__+MAX_llx_website_page__, ";
@@ -1013,7 +1013,6 @@ class Website extends CommonObject
 			$line .= "'".$this->db->escape($objectpageold->title)."', ";
 			$line .= "'".$this->db->escape($objectpageold->description)."', ";
 			$line .= "'".$this->db->escape($objectpageold->lang)."', ";
-			$line .= "'".$this->db->escape($objectpageold->otherlang)."', ";
 			$line .= "'".$this->db->escape($objectpageold->image)."', ";
 			$line .= "'".$this->db->escape($objectpageold->keywords)."', ";
 			$line .= "'".$this->db->escape($objectpageold->status)."', ";
@@ -1267,15 +1266,13 @@ class Website extends CommonObject
 	 */
 	public function isMultiLang()
 	{
-		// TODO Can edit list of languages of web site. Return false if there is only 0 or 1 language.
-
-		return true;
+		return (empty($this->otherlang) ? false : true);
 	}
 
 	/**
 	 * Component to select language inside a container (Full CSS Only)
 	 *
-	 * @param	array|string	$languagecodes			'auto' to show all languages available for page, or language codes array like array('en_US','fr_FR','de_DE','es_ES')
+	 * @param	array|string	$languagecodes			'auto' to show all languages available for page, or language codes array like array('en','fr','de','es')
 	 * @param	Translate		$weblangs				Language Object
 	 * @param	string			$morecss				More CSS class on component
 	 * @param	string			$htmlname				Suffix for HTML name
@@ -1287,6 +1284,33 @@ class Website extends CommonObject
 
 		if (!is_object($weblangs)) return 'ERROR componentSelectLang called with parameter $weblangs not defined';
 
+		$arrayofspecialmainlanguages = array(
+			'en'=>'en_US',
+			'sq'=>'sq_AL',
+			'ar'=>'ar_SA',
+			'eu'=>'eu_ES',
+			'bn'=>'bn_DB',
+			'bs'=>'bs_BA',
+			'ca'=>'ca_ES',
+			'zh'=>'zh_TW',
+			'cs'=>'cs_CZ',
+			'da'=>'da_DK',
+			'et'=>'et_EE',
+			'ka'=>'ka_GE',
+			'el'=>'el_GR',
+			'he'=>'he_IL',
+			'kn'=>'kn_IN',
+			'km'=>'km_KH',
+			'ko'=>'ko_KR',
+			'lo'=>'lo_LA',
+			'nb'=>'nb_NO',
+			'fa'=>'fa_IR',
+			'sr'=>'sr_RS',
+			'sl'=>'sl_SI',
+			'uk'=>'uk_UA',
+			'vi'=>'vi_VN'
+		);
+
 		// Load tmppage if we have $websitepagefile defined
 		$tmppage = new WebsitePage($this->db);
 
@@ -1302,7 +1326,7 @@ class Website extends CommonObject
 			}
 		}
 
-		// Fill with existing translation, nothing if none
+		// Fill $languagecodes array with existing translation, nothing if none
 		if (!is_array($languagecodes) && $pageid > 0)
 		{
 			$languagecodes = array();
@@ -1325,16 +1349,17 @@ class Website extends CommonObject
 				}
 			}
 		}
-		// Now $languagecodes is always an array
+		// Now $languagecodes is always an array. Example array('en', 'fr', 'es');
 
-		$languagecodeselected = $weblangs->defaultlang; // Because we must init with a value, but real value is the lang of main parent container
+		$languagecodeselected = substr($weblangs->defaultlang, 0, 2); // Because we must init with a value, but real value is the lang of main parent container
 		if (!empty($websitepagefile))
 		{
 			$pageid = str_replace(array('.tpl.php', 'page'), array('', ''), basename($websitepagefile));
 			if ($pageid > 0)
 			{
-				$languagecodeselected = $tmppage->lang;
-				if (!in_array($tmppage->lang, $languagecodes)) $languagecodes[] = $tmppage->lang; // We add language code of page into combo list
+				$pagelang = substr($tmppage->lang, 0, 2);
+				$languagecodeselected = substr($pagelang, 0, 2);
+				if (!in_array($pagelang, $languagecodes)) $languagecodes[] = $pagelang; // We add language code of page into combo list
 			}
 		}
 
@@ -1368,17 +1393,23 @@ class Website extends CommonObject
 		ul.componentSelectLang'.$htmlname.' { width: 150px; }
 		ul.componentSelectLang'.$htmlname.':hover .fa { visibility: hidden; }
 		.componentSelectLang'.$htmlname.' a { text-decoration: none; width: 100%; }
-		.componentSelectLang'.$htmlname.' li { display: block; padding: 0px 20px; }
+		.componentSelectLang'.$htmlname.' li { display: block; padding: 0px 15px; margin-left: 0; margin-right: 0; }
 		.componentSelectLang'.$htmlname.' li:hover { background-color: #EEE; }
 		';
 		$out .= '</style>';
 		$out .= '<ul class="componentSelectLang'.$htmlname.($morecss ? ' '.$morecss : '').'">';
+
 		if ($languagecodeselected)
 		{
-			$shortcode = strtolower(substr($languagecodeselected, -2));
+			// Convert $languagecodeselected into a long language code
+			if (strlen($languagecodeselected) == 2) {
+				$languagecodeselected = (empty($arrayofspecialmainlanguages[$languagecodeselected]) ? $languagecodeselected.'_'.strtoupper($languagecodeselected) : $arrayofspecialmainlanguages[$languagecodeselected]);
+			}
+
+			$countrycode = strtolower(substr($languagecodeselected, -2));
 			$label = $weblangs->trans("Language_".$languagecodeselected);
-			if ($shortcode == 'us') $label = preg_replace('/\s*\(.*\)/', '', $label);
-			$out .= '<a href="'.$url.$languagecodeselected.'"><li><img height="12px" src="medias/image/common/flags/'.$shortcode.'.png" style="margin-right: 5px;"/>'.$label;
+			if ($countrycode == 'us') $label = preg_replace('/\s*\(.*\)/', '', $label);
+			$out .= '<a href="'.$url.substr($languagecodeselected, 0, 2).'"><li><img height="12px" src="medias/image/common/flags/'.$countrycode.'.png" style="margin-right: 5px;"/><span class="websitecomponentlilang">'.$label.'</span>';
 			$out .= '<span class="fa fa-caret-down" style="padding-left: 5px;" />';
 			$out .= '</li></a>';
 		}
@@ -1387,11 +1418,17 @@ class Website extends CommonObject
         {
             foreach ($languagecodes as $languagecode)
             {
+            	// Convert $languagecode into a long language code
+                if (strlen($languagecode) == 2) {
+                	$languagecode = (empty($arrayofspecialmainlanguages[$languagecode]) ? $languagecode.'_'.strtoupper($languagecode) : $arrayofspecialmainlanguages[$languagecode]);
+                }
+
                 if ($languagecode == $languagecodeselected) continue; // Already output
-                $shortcode = strtolower(substr($languagecode, -2));
+
+                $countrycode = strtolower(substr($languagecode, -2));
                 $label = $weblangs->trans("Language_".$languagecode);
-                if ($shortcode == 'us') $label = preg_replace('/\s*\(.*\)/', '', $label);
-                $out .= '<a href="'.$url.$languagecode.'"><li><img height="12px" src="medias/image/common/flags/'.$shortcode.'.png" style="margin-right: 5px;"/>'.$label;
+                if ($countrycode == 'us') $label = preg_replace('/\s*\(.*\)/', '', $label);
+                $out .= '<a href="'.$url.substr($languagecode, 0, 2).'"><li><img height="12px" src="medias/image/common/flags/'.$countrycode.'.png" style="margin-right: 5px;"/><span class="websitecomponentlilang">'.$label.'</span>';
                 if (empty($i) && empty($languagecodeselected)) $out .= '<span class="fa fa-caret-down" style="padding-left: 5px;" />';
                 $out .= '</li></a>';
                 $i++;
diff --git a/htdocs/website/class/websitepage.class.php b/htdocs/website/class/websitepage.class.php
index c9fdc81b5bd..7d1f345d8c2 100644
--- a/htdocs/website/class/websitepage.class.php
+++ b/htdocs/website/class/websitepage.class.php
@@ -98,6 +98,11 @@ class WebsitePage extends CommonObject
 	 */
 	public $date_modification;
 
+	/**
+	 * @var string author_alias
+	 */
+	public $author_alias;
+
 
 	const STATUS_DRAFT = 0;
 	const STATUS_VALIDATED = 1;
@@ -128,7 +133,8 @@ class WebsitePage extends CommonObject
 		'tms'            =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>501),
 		//'date_valid'    =>array('type'=>'datetime',     'label'=>'DateValidation',     'enabled'=>1, 'visible'=>-1, 'position'=>502),
 		'fk_user_creat'  =>array('type'=>'integer', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-1, 'notnull'=>true, 'position'=>510),
-		'fk_user_modif'  =>array('type'=>'integer', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-1, 'position'=>511),
+		'author_alias'   =>array('type'=>'varchar(64)', 'label'=>'AuthorAlias', 'enabled'=>1, 'visible'=>-1, 'index'=>0, 'position'=>511, 'comment'=>'Author alias'),
+		'fk_user_modif'  =>array('type'=>'integer', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-1, 'position'=>512),
 		//'fk_user_valid' =>array('type'=>'integer',      'label'=>'UserValidation',        'enabled'=>1, 'visible'=>-1, 'position'=>512),
 		'import_key'     =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-1, 'index'=>1, 'position'=>1000, 'notnull'=>-1),
 	);
@@ -171,7 +177,7 @@ class WebsitePage extends CommonObject
 	 *                                  - If this is 0, the value into $page will be used. If not found or $page not defined, the default page of website_id will be used or the first page found if not set.
 	 *                                  - If value is < 0, we must exclude this ID.
 	 * @param string    $website_id     Web site id (page name must also be filled if this parameter is used)
-	 * @param string    $page           Page name (website id must also be filled if this parameter is used)
+	 * @param string    $page           Page name (website id must also be filled if this parameter is used). Exemple 'myaliaspage' or 'fr/myaliaspage'
 	 * @param string    $aliasalt       Alternative alias to search page (slow)
 	 *
 	 * @return int <0 if KO, 0 if not found, >0 if OK
@@ -199,6 +205,7 @@ class WebsitePage extends CommonObject
 		$sql .= " t.date_creation,";
 		$sql .= " t.tms as date_modification,";
 		$sql .= " t.fk_user_creat,";
+		$sql .= " t.author_alias,";
 		$sql .= " t.fk_user_modif";
 		$sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' as t';
 		//$sql .= ' WHERE entity IN ('.getEntity('website').')';       // entity is on website level
@@ -212,7 +219,17 @@ class WebsitePage extends CommonObject
 			if ($id < 0) $sql .= ' AND t.rowid <> '.abs($id);
 			if (null !== $website_id) {
 			    $sql .= " AND t.fk_website = '".$this->db->escape($website_id)."'";
-			    if ($page)		$sql .= " AND t.pageurl = '".$this->db->escape($page)."'";
+			    if ($page)		{
+			    	$pagetouse = $page;
+			    	$langtouse = '';
+			    	$tmppage = explode('/', $page);
+			    	if (! empty($tmppage[1])) {
+			    		$pagetouse = $tmppage[1];
+			    		if (strlen($tmppage[0])) $langtouse = $tmppage[0];
+			    	}
+			    	$sql .= " AND t.pageurl = '".$this->db->escape($pagetouse)."'";
+			    	if ($langtouse) $sql .= " AND t.lang = '".$this->db->escape($langtouse)."'";
+			    }
 			    if ($aliasalt)	$sql .= " AND (t.aliasalt LIKE '%,".$this->db->escape($aliasalt).",%' OR t.aliasalt LIKE '%, ".$this->db->escape($aliasalt).",%')";
 			}
 		}
@@ -246,6 +263,7 @@ class WebsitePage extends CommonObject
 				$this->date_creation = $this->db->jdate($obj->date_creation);
 				$this->date_modification = $this->db->jdate($obj->date_modification);
 				$this->fk_user_creat = $obj->fk_user_creat;
+				$this->author_alias = $obj->author_alias;
 				$this->fk_user_modif = $obj->fk_user_modif;
 			}
 			$this->db->free($resql);
@@ -264,7 +282,7 @@ class WebsitePage extends CommonObject
 	}
 
 	/**
-	 * Load list of objects in memory from the database.
+	 * Return array of all web site pages.
 	 *
 	 * @param  string      $websiteid    Web site
 	 * @param  string      $sortorder    Sort Order
@@ -300,6 +318,7 @@ class WebsitePage extends CommonObject
 		$sql .= " t.date_creation,";
 		$sql .= " t.tms as date_modification,";
 		$sql .= " t.fk_user_creat,";
+		$sql .= " t.author_alias,";
 		$sql .= " t.fk_user_modif";
 		$sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' as t';
 		$sql .= ' WHERE t.fk_website = '.$websiteid;
@@ -309,6 +328,8 @@ class WebsitePage extends CommonObject
 			foreach ($filter as $key => $value) {
 				if ($key == 't.rowid' || $key == 't.fk_website') {
 					$sqlwhere[] = $key.'='.$value;
+				} elseif ($key == 'lang' || $key == 't.lang') {
+					$sqlwhere[] = $key." = '".$this->db->escape(substr($value, 0, 2))."'";
 				} else {
 					$sqlwhere[] = $key.' LIKE \'%'.$this->db->escape($value).'%\'';
 				}
@@ -351,6 +372,7 @@ class WebsitePage extends CommonObject
 				$record->date_creation = $this->db->jdate($obj->date_creation);
 				$record->date_modification = $this->db->jdate($obj->date_modification);
 				$record->fk_user_creat = $obj->fk_user_creat;
+				$record->author_alias = $obj->author_alias;
 				$record->fk_user_modif = $obj->fk_user_modif;
 				//var_dump($record->id);
 				$records[$record->id] = $record;
@@ -367,6 +389,59 @@ class WebsitePage extends CommonObject
 		}
 	}
 
+	/**
+	 * Count objects in the database.
+	 *
+	 * @param  string      $websiteid    Web site
+	 * @param  array       $filter       Filter array
+	 * @param  string      $filtermode   Filter mode (AND or OR)
+	 * @return int         		         int <0 if KO, array of pages if OK
+	 */
+	public function countAll($websiteid, array $filter = array(), $filtermode = 'AND')
+	{
+		dol_syslog(__METHOD__, LOG_DEBUG);
+
+		$result = 0;
+
+		$sql = 'SELECT COUNT(t.rowid) as nb';
+		$sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' as t';
+		$sql .= ' WHERE t.fk_website = '.$websiteid;
+		// Manage filter
+		$sqlwhere = array();
+		if (count($filter) > 0) {
+			foreach ($filter as $key => $value) {
+				if ($key == 't.rowid' || $key == 't.fk_website') {
+					$sqlwhere[] = $key.'='.$value;
+				} elseif ($key == 'lang' || $key == 't.lang') {
+					$sqlwhere[] = $key." = '".$this->db->escape(substr($value, 0, 2))."'";
+				} else {
+					$sqlwhere[] = $key.' LIKE \'%'.$this->db->escape($value).'%\'';
+				}
+			}
+		}
+		if (count($sqlwhere) > 0) {
+			$sql .= ' AND ('.implode(' '.$filtermode.' ', $sqlwhere).')';
+		}
+
+		$resql = $this->db->query($sql);
+		if ($resql) {
+			$obj = $this->db->fetch_object($resql);
+			if ($obj) {
+				$result = $obj->nb;
+			}
+
+			$this->db->free($resql);
+
+			return $result;
+		} else {
+			$this->error = 'Error '.$this->db->lasterror();
+			$this->errors[] = $this->error;
+			dol_syslog(__METHOD__.' '.join(',', $this->errors), LOG_ERR);
+
+			return -1;
+		}
+	}
+
 	/**
 	 * Update object into database
 	 *
@@ -478,6 +553,7 @@ class WebsitePage extends CommonObject
 		$object->pageurl = $newref;
 		$object->aliasalt = '';
 		$object->fk_user_creat = $user->id;
+		$object->author_alias = '';
 		$object->date_creation = $now;
 		$object->title = ($newtitle == '1' ? $object->title : ($newtitle ? $newtitle : $object->title));
 		if (!empty($newlang)) $object->lang = $newlang;
@@ -634,5 +710,6 @@ class WebsitePage extends CommonObject
 		$this->date_creation = $now - (24 * 30 * 3600);
 		$this->date_modification = $now - (24 * 7 * 3600);
 		$this->fk_user_creat = $user->id;
+		$this->author_alias = 'mypublicpseudo';
 	}
 }
diff --git a/htdocs/website/index.php b/htdocs/website/index.php
index b7b6569e985..17bf6c8ebde 100644
--- a/htdocs/website/index.php
+++ b/htdocs/website/index.php
@@ -51,7 +51,7 @@ $websiteid = GETPOST('websiteid', 'int');
 $websitekey = GETPOST('website', 'alpha');
 $page = GETPOST('page', 'alpha');
 $pageid = GETPOST('pageid', 'int');
-$pageref = GETPOST('pageref', 'aZ09');
+$pageref = GETPOST('pageref', 'alphanohtml');
 $action = GETPOST('action', 'aZ09');
 $confirm = GETPOST('confirm', 'alpha');
 $cancel = GETPOST('cancel', 'alpha');
@@ -89,7 +89,7 @@ if (GETPOST('refreshsite') || GETPOST('refreshsite_x') || GETPOST('refreshsite.x
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
@@ -121,7 +121,7 @@ if ($websiteid > 0 || $websitekey)
 
 $website = $object;
 
-// Check pageid received as aprameter
+// Check pageid received as parameter
 if ($pageid < 0) $pageid = 0;
 if (($pageid > 0 || $pageref) && $action != 'addcontainer')
 {
@@ -396,11 +396,16 @@ if ($action == 'addsite')
 
 	if (!$error)
 	{
+		$arrayotherlang=explode(',', GETPOST('WEBSITE_OTHERLANG', 'alphanohtml'));
+		foreach($arrayotherlang as $key => $val) {
+			$arrayotherlang[$key] = substr(trim($val), 0, 2);	// Kept short language code only
+		}
+
 		$tmpobject = new Website($db);
 		$tmpobject->ref = GETPOST('WEBSITE_REF', 'alpha');
 		$tmpobject->description = GETPOST('WEBSITE_DESCRIPTION', 'alphanohtml');
 		$tmpobject->lang = GETPOST('WEBSITE_LANG', 'aZ09');
-		$tmpobject->otherlang = GETPOST('WEBSITE_OTHERLANG', 'aZ09comma');
+		$tmpobject->otherlang = join(',', $arrayotherlang);
 		$tmpobject->virtualhost = GETPOST('virtualhost', 'alpha');
 
 		$result = $tmpobject->create($user);
@@ -789,6 +794,7 @@ if ($action == 'addcontainer')
 		$objectpage->image = GETPOST('WEBSITE_IMAGE', 'alpha');
 		$objectpage->keywords = GETPOST('WEBSITE_KEYWORDS', 'alphanohtml');
 		$objectpage->htmlheader = GETPOST('htmlheader', 'none');
+		$objectpage->author_alias = GETPOST('WEBSITE_AUTHORALIAS', 'alphanohtml');
 
 		$substitutionarray = array();
 		$substitutionarray['__WEBSITE_CREATE_BY__'] = $user->getFullName($langs);
@@ -844,6 +850,13 @@ if ($action == 'addcontainer')
 				{
 					$error++;
 					setEventMessages($object->error, $object->errors, 'errors');
+				} else {
+					$filetpl = $pathofwebsite.'/page'.$pageid.'.tpl.php';
+
+					// Generate the index.php page to be the home page
+					$result = dolSaveIndexPage($pathofwebsite, $fileindex, $filetpl, $filewrapper);
+
+					if ($result <= 0) setEventMessages('Failed to write file '.$fileindex, null, 'errors');
 				}
 			}
 		}
@@ -1038,7 +1051,7 @@ if ($action == 'delete')
 	}
 }
 
-// Update css
+// Update css Update site properties
 if ($action == 'updatecss')
 {
 	// If we tried to reload another site/page, we stay on editcss mode.
@@ -1062,9 +1075,14 @@ if ($action == 'updatecss')
 
     		if (!$error)
     		{
+    			$arrayotherlang=explode(',', GETPOST('WEBSITE_OTHERLANG', 'alphanohtml'));
+    			foreach($arrayotherlang as $key => $val) {
+    				$arrayotherlang[$key] = substr(trim($val), 0, 2);	// Kept short language code only
+    			}
+
     		    $object->virtualhost = GETPOST('virtualhost', 'alpha');
     		    $object->lang = GETPOST('WEBSITE_LANG', 'aZ09');
-    		    $object->otherlang = GETPOST('WEBSITE_OTHERLANG', 'aZ09comma');
+    		    $object->otherlang = join(',', $arrayotherlang);
     		    $object->use_manifest = GETPOST('use_manifest', 'alpha');
 
     		    $result = $object->update($user);
@@ -1317,8 +1335,9 @@ if ($action == 'setashome')
 	{
 		$db->commit();
 
+		$filetpl = $pathofwebsite.'/page'.$pageid.'.tpl.php';
+
 		// Generate the index.php page to be the home page
-		//-------------------------------------------------
 		$result = dolSaveIndexPage($pathofwebsite, $fileindex, $filetpl, $filewrapper);
 
 		if ($result) setEventMessages($langs->trans("Saved"), null, 'mesgs');
@@ -1419,6 +1438,7 @@ if ($action == 'updatemeta')
 		$objectpage->keywords = GETPOST('WEBSITE_KEYWORDS', 'alphanohtml');
 		$objectpage->htmlheader = trim(GETPOST('htmlheader', 'none'));
 		$objectpage->fk_page = (GETPOST('pageidfortranslation', 'int') > 0 ? GETPOST('pageidfortranslation', 'int') : 0);
+		$objectpage->author_alias = trim(GETPOST('WEBSITE_AUTHORALIAS', 'alphanohtml'));
 
 		$newdatecreation = dol_mktime(GETPOST('datecreationhour', 'int'), GETPOST('datecreationmin', 'int'), GETPOST('datecreationsec', 'int'), GETPOST('datecreationmonth', 'int'), GETPOST('datecreationday', 'int'), GETPOST('datecreationyear', 'int'));
 		if ($newdatecreation) $objectpage->date_creation = $newdatecreation;
@@ -2054,7 +2074,7 @@ if (!GETPOST('hide_websitemenu'))
 	// List of website
 	print '<span class="websiteselection">';
 	$out = '';
-	$out .= '<select name="website" class="minwidth100 maxwidth300" id="website">';
+	$out .= '<select name="website" class="minwidth100 maxwidth300 maxwidth150onsmartphone" id="website">';
 	if (empty($object->records)) $out .= '<option value="-1">&nbsp;</option>';
 	// Loop on each sites
 	$i = 0;
@@ -2177,7 +2197,26 @@ if (!GETPOST('hide_websitemenu'))
     		$htmltext .= '<br>';
     		$htmltext .= '<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("ReadPerm"), DOL_DOCUMENT_ROOT);
     		$htmltext .= '<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("WritePerm"), DOL_DATA_ROOT.'/website<br>'.DOL_DATA_ROOT.'/medias');
-    		$htmltext .= '<br>';
+
+    		$examplewithapache = '<Directory "'.DOL_DOCUMENT_ROOT.'">'."\n";
+    		$examplewithapache .= 'AllowOverride FileInfo Options
+    		Options       -Indexes -MultiViews -FollowSymLinks -ExecCGI
+    		Require all granted
+    		</Directory>
+    		<Directory "'.DOL_DATA_ROOT.'/website">
+    		AllowOverride FileInfo Options
+    		Options       -Indexes -MultiViews +FollowSymLinks -ExecCGI
+    		Require all granted
+    		</Directory>
+    		<Directory "'.DOL_DATA_ROOT.'/medias">
+    		AllowOverride FileInfo Options
+    		Options       -Indexes -MultiViews -FollowSymLinks -ExecCGI
+    		Require all granted
+    		</Directory>';
+
+    		$htmltext .= '<br>'.$langs->trans("ExampleToUseInApacheVirtualHostConfig").':<br>';
+    		$htmltext .= '<div class="centpercent exampleapachesetup">'.dol_nl2br(dol_escape_htmltag($examplewithapache, 1, 1)).'</div>';
+
     		$htmltext .= '<br>';
     		$htmltext .= $langs->trans("YouCanAlsoTestWithPHPS", $dataroot);
     		$htmltext .= '<br>';
@@ -2221,7 +2260,7 @@ if (!GETPOST('hide_websitemenu'))
 
 		if ($action != 'addcontainer')
 		{
-			print '<span class="websiteselection">'.$formwebsite->selectContainer($website, 'pageid', $pageid, 0, $action).'</span>';
+			print '<span class="websiteselection">'.$formwebsite->selectContainer($website, 'pageid', $pageid, 0, $action, 'maxwidth200onsmartphone').'</span>';
 		}
 		else
 		{
@@ -2353,7 +2392,7 @@ if (!GETPOST('hide_websitemenu'))
 								if (! isEditingEnabled || forceenable)
 								{
 									console.log("Enable inline edit");
-									jQuery(\'section[contenteditable="true"]\').each(function(idx){
+									jQuery(\'section[contenteditable="true"],div[contenteditable="true"]\').each(function(idx){
 										var idtouse = $(this).attr(\'id\');
 										console.log("Enable inline edit for "+idtouse);
 										CKEDITOR.inline(idtouse, {
@@ -2382,7 +2421,9 @@ if (!GETPOST('hide_websitemenu'))
 				print $langs->trans("EditInLine");
 				print '</span>';
 
-				if ($websitepage->grabbed_from)
+				//$disableeditinline = $websitepage->grabbed_from;
+				$disableeditinline = 0;
+				if ($disableeditinline)
 				{
 					//print '<input type="submit" class="button bordertransp" disabled="disabled" title="'.dol_escape_htmltag($langs->trans("OnlyEditionOfSourceForGrabbedContent")).'" value="'.dol_escape_htmltag($langs->trans("EditWithEditor")).'" name="editcontent">';
 					print '<a class="nobordertransp opacitymedium nohoverborder marginleftonlyshort"'.$disabled.' href="#" disabled="disabled" title="'.dol_escape_htmltag($langs->trans("OnlyEditionOfSourceForGrabbedContent")).'">'.img_picto($langs->trans("OnlyEditionOfSourceForGrabbedContent"), 'switch_off', '', false, 0, 0, '', 'nomarginleft').'</a>';
@@ -2403,12 +2444,6 @@ if (!GETPOST('hide_websitemenu'))
 				print '</div>';
 				print '<div class="inline-block marginrightonly">';
 				print $langs->trans("ShowSubcontainers");
-				/*if ($websitepage->grabbed_from)
-				{
-					print '<a class="button nobordertransp opacitymedium nohoverborder"'.$disabled.' href="#" disabled="disabled" title="'.dol_escape_htmltag($langs->trans("OnlyEditionOfSourceForGrabbedContent")).'">'.img_picto($langs->trans("OnlyEditionOfSourceForGrabbedContent"),'switch_off','',false,0,0,'','nomarginleft').'</a>';
-				}
-				else
-				{*/
 				if (empty($conf->global->WEBSITE_SUBCONTAINERSINLINE))
 				{
 					print '<a class="nobordertransp nohoverborder marginleftonlyshort"'.$disabled.' href="'.$_SERVER["PHP_SELF"].'?website='.$object->ref.'&pageid='.$websitepage->id.'&action=setshowsubcontainers">'.img_picto($langs->trans("ShowSubContainersOnOff", $langs->transnoentitiesnoconv("Off")), 'switch_off', '', false, 0, 0, '', 'nomarginleft').'</a>';
@@ -2453,16 +2488,19 @@ if (!GETPOST('hide_websitemenu'))
 			$htmltext .= '<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("ReadPerm"), DOL_DOCUMENT_ROOT);
 			$htmltext .= '<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("WritePerm"), DOL_DATA_ROOT.'/website<br>'.DOL_DATA_ROOT.'/medias');
 
-			print '<a class="websitebuttonsitepreview" id="previewpage" href="'.$realpage.'&nocache='.dol_now().'" class="button" target="tab'.$websitekey.'" alt="'.dol_escape_htmltag($htmltext).'">';
+			print '<div class="websiteinputurl inline-block paddingright">';
+			print '<a class="websitebuttonsitepreview inline-block" id="previewpage" href="'.$realpage.'&nocache='.dol_now().'" class="button" target="tab'.$websitekey.'" alt="'.dol_escape_htmltag($htmltext).'">';
 			print $form->textwithpicto('', $htmltext, 1, 'preview');
 			print '</a>'; // View page in new Tab
+			print '</div>';
 
-			print '<div class="websiteinputurl" id="websiteinputpage">';
+			/*print '<div class="websiteinputurl inline-block" id="websiteinputpage">';
 			print '<input type="text" id="previewpageurl" class="minwidth200imp" name="previewsite" value="'.$pagealias.'" disabled="disabled">';
 			$htmltext = $langs->trans("PageNameAliasHelp", $langs->transnoentitiesnoconv("EditPageMeta"));
 			print $form->textwithpicto('', $htmltext, 1, 'help', '', 0, 2, 'helppagealias');
-			print '</div>';
+			print '</div>';*/
 
+			/*
 			$urlext = $virtualurl.'/'.$pagealias.'.php';
 			$urlint = $urlwithroot.'/public/website/index.php?website='.$websitekey;
 
@@ -2471,6 +2509,7 @@ if (!GETPOST('hide_websitemenu'))
 			print '<a class="websitebuttonsitepreview'.($virtualurl ? '' : ' websitebuttonsitepreviewdisabled cursornotallowed').'" id="previewpageext" href="'.$urlext.'" target="tab'.$websitekey.'ext" alt="'.dol_escape_htmltag($htmltext).'">';
 			print $form->textwithpicto('', $htmltext, 1, 'preview_ext');
 			print '</a>';
+			*/
 			//print '<input type="submit" class="button" name="previewpage" target="tab'.$websitekey.'"value="'.$langs->trans("ViewPageInNewTab").'">';
 
 			// TODO Add js to save alias like we save virtual host name and use dynamic virtual host for url of id=previewpageext
@@ -3029,6 +3068,7 @@ if ($action == 'editmeta' || $action == 'createcontainer')
 		$pagedatemodification = $objectpage->date_modification;
 		$pageauthorid = $objectpage->fk_user_creat;
 		$pageusermodifid = $objectpage->fk_user_modif;
+		$pageauthoralias = $objectpage->author_alias;
 	}
 	else
 	{
@@ -3036,6 +3076,7 @@ if ($action == 'editmeta' || $action == 'createcontainer')
 		$pagedatecreation = dol_now();
 		$pageauthorid = $user->id;
 		$pageusermodifid = 0;
+		$pageauthoralias = '';
 	}
 	if (GETPOST('WEBSITE_TITLE', 'alpha'))       $pagetitle = GETPOST('WEBSITE_TITLE', 'alpha');
 	if (GETPOST('WEBSITE_PAGENAME', 'alpha'))    $pageurl = GETPOST('WEBSITE_PAGENAME', 'alpha');
@@ -3195,6 +3236,12 @@ if ($action == 'editmeta' || $action == 'createcontainer')
 	}
 	print '</td></tr>';
 
+	print '<tr><td>';
+	print $langs->trans('PublicAuthorAlias');
+	print '</td><td>';
+	print '<input type="text" class="flat minwidth300" name="WEBSITE_AUTHORALIAS" value="'.dol_escape_htmltag($pageauthoralias).'">';
+	print '</td></tr>';
+
 	print '<tr><td>';
 	print $langs->trans('DateCreation');
 	print '</td><td>';
@@ -3448,6 +3495,7 @@ if ($action == 'replacesite' || $action == 'replacesiteconfirm')
 					print '<td class="tdoverflow100">'.$answerrecord->description.'</td>';
 					print '<td>';
 					$param = '?action=replacesiteconfirm';
+					$param .= '&websiteid='.$website->id;
 					$param .= '&optioncontent='.GETPOST('optioncontent');
 					$param .= '&optionmeta='.GETPOST('optionmeta');
 					$param .= '&optionsitefiles='.GETPOST('optionsitefiles');
@@ -3594,10 +3642,20 @@ if ($action == 'preview' || $action == 'createfromclone' || $action == 'createpa
 		// If mode WEBSITE_SUBCONTAINERSINLINE is on
 		if (!empty($conf->global->WEBSITE_SUBCONTAINERSINLINE))
 		{
+			// TODO Check file $filephp exists, if not create it.
+
 			//var_dump($filetpl);
 			$filephp = $filetpl;
 			ob_start();
-			include $filephp;
+			try {
+				$res = include $filephp;
+				if (empty($res)) {
+					print "ERROR: Failed to include file '".$filephp."'. Try to edit and save page.";
+				}
+			} catch(Exception $e)
+			{
+				print $e->getMessage();
+			}
 			$newcontent = ob_get_contents();
 			ob_end_clean();
 		}
diff --git a/htdocs/website/samples/wrapper.html b/htdocs/website/samples/wrapper.php
similarity index 50%
rename from htdocs/website/samples/wrapper.html
rename to htdocs/website/samples/wrapper.php
index 7a3932c1608..35f2b410f78 100644
--- a/htdocs/website/samples/wrapper.html
+++ b/htdocs/website/samples/wrapper.php
@@ -1,15 +1,22 @@
 <?php
-// BEGIN PHP File wrapper.php - DO NOT MODIFY - It is just a copy of wrapper.html sample.
+// BEGIN PHP File wrapper.php - DO NOT MODIFY - It is just a copy of file website/samples/wrapper.php
 $websitekey=basename(__DIR__);
+if (strpos($_SERVER["PHP_SELF"], 'website/samples/wrapper.php')) die("Sample file for website module. Can be called directly.");
 if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Load master if not already loaded
 include_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
 
 $encoding = '';
+
+// Parameters to download files
 $hashp=GETPOST('hashp', 'aZ09');
 $modulepart=GETPOST('modulepart', 'aZ09');
 $entity=GETPOST('entity', 'int')?GETPOST('entity', 'int'):$conf->entity;
 $original_file=GETPOST("file", "alpha");
 
+// Parameters for RSS
+$rss=GETPOST('rss', 'aZ09');
+if ($rss) $original_file = 'blog.rss';
+
 // If we have a hash public (hashp), we guess the original_file.
 if (! empty($hashp))
 {
@@ -60,14 +67,14 @@ if (! empty($conf->global->MAIN_DISABLE_FORCE_SAVEAS_WEBSITE)) $attachment=false
 
 // Define mime type
 $type = 'application/octet-stream';
-if (GETPOST('type','none')) $type=GETPOST('type', 'alpha');
+if (GETPOSTISSET('type')) $type=GETPOST('type', 'alpha');
 else $type=dol_mimetype($original_file);
 
 // Security: Delete string ../ into $original_file
-$original_file=str_replace("../","/", $original_file);
+$original_file = str_replace("../", "/", $original_file);
 
 // Cache or not
-if (GETPOST("cache",'none') || image_format_supported($original_file) >= 0)
+if (GETPOST("cache", 'none') || image_format_supported($original_file) >= 0)
 {
     // Important: Following code is to avoid page request by browser and PHP CPU at
     // each Dolibarr page access.
@@ -75,26 +82,139 @@ if (GETPOST("cache",'none') || image_format_supported($original_file) >= 0)
     header('Pragma: cache');       // This is to avoid having Pragma: no-cache
 }
 
-// Find the subdirectory name as the reference
 $refname=basename(dirname($original_file)."/");
 
-if ($_GET["modulepart"] == "mycompany" && preg_match('/^\/?logos\//', $original_file)) 
+// Get RSS news
+if ($rss) {
+	$format = 'rss';
+	$type = '';
+	$cachedelay = 0;
+	$filename = $original_file;
+	$filters = array('type_container'=>'blogpost', 'lang'=>'en_US');
+	$dir_temp = $conf->website->dir_temp;
+	include_once DOL_DOCUMENT_ROOT.'/website/class/website.class.php';
+	include_once DOL_DOCUMENT_ROOT.'/website/class/websitepage.class.php';
+	$website = new Website($db);
+	$websitepage = new WebsitePage($db);
+
+	$website->fetch('', $websitekey);
+
+    $MAXNEWS = 20;
+    $arrayofblogs = $websitepage->fetchAll($website->id, 'DESC', 'date_creation', $MAXNEWS, 0, $filters);
+	$eventarray = $arrayofblogs;
+
+    require_once DOL_DOCUMENT_ROOT."/core/lib/xcal.lib.php";
+    require_once DOL_DOCUMENT_ROOT."/core/lib/date.lib.php";
+    require_once DOL_DOCUMENT_ROOT."/core/lib/files.lib.php";
+
+    dol_syslog("build_exportfile Build export file format=".$format.", type=".$type.", cachedelay=".$cachedelay.", filename=".$filename.", filters size=".count($filters), LOG_DEBUG);
+
+    // Clean parameters
+    if (!$filename)
+    {
+    	$extension = 'rss';
+    	$filename = $format.'.'.$extension;
+    }
+
+    // Create dir and define output file (definitive and temporary)
+    $result = dol_mkdir($dir_temp);
+    $outputfile = $dir_temp.'/'.$filename;
+
+    $result = 0;
+
+    $buildfile = true;
+
+    if ($cachedelay)
+    {
+    	$nowgmt = dol_now();
+    	include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+    	if (dol_filemtime($outputfile) > ($nowgmt - $cachedelay))
+    	{
+    		dol_syslog("build_exportfile file ".$outputfile." is not older than now - cachedelay (".$nowgmt." - ".$cachedelay."). Build is canceled");
+    		$buildfile = false;
+    	}
+    }
+
+    if ($buildfile)
+    {
+    	$title=$desc=$langs->transnoentities('LastBlogPosts');
+
+    	// Create temp file
+    	$outputfiletmp=tempnam($dir_temp, 'tmp');  // Temporary file (allow call of function by different threads
+    	@chmod($outputfiletmp, octdec($conf->global->MAIN_UMASK));
+
+    	// Write file
+    	$result=build_rssfile($format, $title, $desc, $eventarray, $outputfiletmp);
+
+    	if ($result >= 0)
+    	{
+    		if (dol_move($outputfiletmp, $outputfile, 0, 1)) $result=1;
+    		else
+    		{
+    			$error='Failed to rename '.$outputfiletmp.' into '.$outputfile;
+    			dol_syslog("build_exportfile ".$error, LOG_ERR);
+    			dol_delete_file($outputfiletmp, 0, 1);
+    			print $error;
+    			exit(-1);
+    		}
+    	}
+    	else
+    	{
+    		dol_syslog("build_exportfile build_xxxfile function fails to for format=".$format." outputfiletmp=".$outputfile, LOG_ERR);
+    		dol_delete_file($outputfiletmp, 0, 1);
+    		$langs->load("errors");
+    		print $langs->trans("ErrorFailToCreateFile", $outputfile);
+    		exit(-1);
+    	}
+    }
+
+    if ($result >= 0)
+    {
+    	$attachment = false;
+    	if (isset($_GET["attachment"])) $attachment=$_GET["attachment"];
+    	//$attachment = false;
+    	$contenttype='application/rss+xml';
+    	if (isset($_GET["contenttype"])) $contenttype=$_GET["contenttype"];
+    	//$contenttype='text/plain';
+    	$outputencoding='UTF-8';
+
+    	if ($contenttype)       header('Content-Type: '.$contenttype.($outputencoding?'; charset='.$outputencoding:''));
+    	if ($attachment) 		header('Content-Disposition: attachment; filename="'.$filename.'"');
+
+    	// Ajout directives pour resoudre bug IE
+    	//header('Cache-Control: Public, must-revalidate');
+    	//header('Pragma: public');
+    	if ($cachedelay) header('Cache-Control: max-age='.$cachedelay.', private, must-revalidate');
+    	else header('Cache-Control: private, must-revalidate');
+
+    	// Clean parameters
+    	$outputfile=$dir_temp.'/'.$filename;
+    	$result=readfile($outputfile);
+    	if (! $result) print 'File '.$outputfile.' was empty.';
+
+    	// header("Location: ".DOL_URL_ROOT.'/document.php?modulepart=agenda&file='.urlencode($filename));
+    	exit;
+    }
+}
+// Get logos
+elseif ($modulepart == "mycompany" && preg_match('/^\/?logos\//', $original_file))
 {
 	readfile(dol_osencode($conf->mycompany->dir_output."/".$original_file));
 }
-else 
+else
 {
+	// Find the subdirectory name as the reference
 	include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 	$check_access = dol_check_secure_access_document($modulepart, $original_file, $entity, $refname);
 	$accessallowed              = $check_access['accessallowed'];
 	$sqlprotectagainstexternals = $check_access['sqlprotectagainstexternals'];
 	$fullpath_original_file     = $check_access['original_file'];               // $fullpath_original_file is now a full path name
-	if (! empty($_GET["hashp"]))
+	if ($hashp)
 	{
 		$accessallowed = 1;					// When using hashp, link is public so we force $accessallowed
 		$sqlprotectagainstexternals = '';
 	}
-	
+
 	// Security:
 	// Limit access if permissions are wrong
 	if (! $accessallowed)
@@ -131,4 +251,4 @@ else
 	readfile($fullpath_original_file_osencoded);
 }
 if (is_object($db)) $db->close();
-// END PHP ?>
+// END PHP
diff --git a/htdocs/zapier/hook_agenda.php b/htdocs/zapier/hook_agenda.php
index 6792ecbbc05..ca046392cec 100644
--- a/htdocs/zapier/hook_agenda.php
+++ b/htdocs/zapier/hook_agenda.php
@@ -60,7 +60,7 @@ $search_agenda_label = GETPOST('search_agenda_label');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/zapier/hook_document.php b/htdocs/zapier/hook_document.php
index bedb4eb3590..a5610543eac 100644
--- a/htdocs/zapier/hook_document.php
+++ b/htdocs/zapier/hook_document.php
@@ -48,7 +48,7 @@ $ref = GETPOST('ref', 'alpha');
 // Get parameters
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
diff --git a/htdocs/zapier/hook_list.php b/htdocs/zapier/hook_list.php
index 56a68ad7300..7c8b0057fec 100644
--- a/htdocs/zapier/hook_list.php
+++ b/htdocs/zapier/hook_list.php
@@ -51,7 +51,7 @@ $id = GETPOST('id', 'int');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha') || (empty($toselect) && $massaction === '0')) {
     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
     $page = 0;
diff --git a/scripts/accountancy/export-thirdpartyaccount.php b/scripts/accountancy/export-thirdpartyaccount.php
index 9399066078f..e24a460f61e 100755
--- a/scripts/accountancy/export-thirdpartyaccount.php
+++ b/scripts/accountancy/export-thirdpartyaccount.php
@@ -33,7 +33,7 @@ $langs->loadLangs(array("companies", "compta", "main", "accountancy"));
 
 // Security check
 if (!$user->admin)
-    accessforbidden();
+	accessforbidden();
 
 // Date range
 $year = GETPOST("year");
diff --git a/scripts/emailings/mailing-send.php b/scripts/emailings/mailing-send.php
index 4e5069b4fdc..eb5b794d3d1 100755
--- a/scripts/emailings/mailing-send.php
+++ b/scripts/emailings/mailing-send.php
@@ -328,7 +328,7 @@ if ($resql) {
 							dol_syslog("error for emailing id " . $id . " #" . $i . ($mail->error ? ' - ' . $mail->error : ''), LOG_DEBUG);
 
 							$sqlerror = "UPDATE " . MAIN_DB_PREFIX . "mailing_cibles";
-							$sqlerror .= " SET statut=-1, date_envoi=" . $db->idate($now) . " WHERE rowid=" . $obj->rowid;
+							$sqlerror .= " SET statut=-1, date_envoi='" . $db->idate($now) . "' WHERE rowid=" . $obj->rowid;
 							$resqlerror = $db->query($sqlerror);
 							if (! $resqlerror) {
 								dol_print_error($db);
diff --git a/scripts/website/blogpost-footer.txt b/scripts/website/blogpost-footer.txt
new file mode 100644
index 00000000000..e79ea4f6a4a
--- /dev/null
+++ b/scripts/website/blogpost-footer.txt
@@ -0,0 +1,2 @@
+<!-- Before this is the imported content -->
+<?php includeContainer('blogpost-footer'); ?>
\ No newline at end of file
diff --git a/scripts/website/blogpost-header.txt b/scripts/website/blogpost-header.txt
new file mode 100644
index 00000000000..5c414286e77
--- /dev/null
+++ b/scripts/website/blogpost-header.txt
@@ -0,0 +1,4 @@
+<?php includeContainer('blogpost-header'); ?>
+<h1><?php echo $websitepage->title ?></h1>
+
+<!-- After this is the imported content -->
\ No newline at end of file
diff --git a/scripts/website/migrate-news-joomla2dolibarr.php b/scripts/website/migrate-news-joomla2dolibarr.php
new file mode 100755
index 00000000000..e9f6c3c2295
--- /dev/null
+++ b/scripts/website/migrate-news-joomla2dolibarr.php
@@ -0,0 +1,188 @@
+#!/usr/bin/env php
+<?php
+/* Copyright (C) 2020 Laurent Destailleur <eldy@users.sourceforge.net>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ * \file scripts/website/migrate_news_joomla2dolibarr.php
+ * \ingroup scripts
+ * \brief Migrate news from a Joomla databse into a Dolibarr website
+ */
+
+$sapi_type = php_sapi_name();
+$script_file = basename(__FILE__);
+$path = __DIR__.'/';
+
+// Test if batch mode
+if (substr($sapi_type, 0, 3) == 'cgi') {
+	echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
+	exit(-1);
+}
+
+@set_time_limit(0); // No timeout for this script
+define('EVEN_IF_ONLY_LOGIN_ALLOWED', 1); // Set this define to 0 if you want to lock your script when dolibarr setup is "locked to admin user only".
+
+$error = 0;
+
+$mode = empty($argv[1])?'':$argv[1];
+$websiteref = empty($argv[2])?'':$argv[2];
+$joomlaserverinfo = empty($argv[3])?'':$argv[3];
+$image = 'image/__WEBSITE_KEY__/images/stories/dolibarr.png';
+
+$max = (!isset($argv[4]) || (empty($argv[4]) && $argv[4] !== '0'))?'10':$argv[4];
+
+if (empty($argv[3]) || !in_array($argv[1], array('test', 'confirm')) || empty($websiteref)) {
+	print '***** '.$script_file.' *****'."\n";
+	print "Usage: $script_file (test|confirm) website login:pass@serverjoomla/tableprefix/databasejoomla [nbmaxrecord]\n";
+	print "\n";
+	print "Load joomla news and create them into Dolibarr database (if they don't alreay exist).\n";
+	exit(-1);
+}
+
+require $path."../../htdocs/master.inc.php";
+include_once DOL_DOCUMENT_ROOT.'/website/class/website.class.php';
+include_once DOL_DOCUMENT_ROOT.'/website/class/websitepage.class.php';
+include_once DOL_DOCUMENT_ROOT.'/core/lib/website2.lib.php';
+
+$langs->load('main');
+
+$joomlaserverinfoarray = preg_split('/(:|@|\/)/', $joomlaserverinfo);
+$joomlalogin = $joomlaserverinfoarray[0];
+$joomlapass = $joomlaserverinfoarray[1];
+$joomlahost = $joomlaserverinfoarray[2];
+$joomlaprefix = $joomlaserverinfoarray[3];
+$joomladatabase = $joomlaserverinfoarray[4];
+$joomlaport = 3306;
+
+
+$website = new Website($db);
+$result = $website->fetch(0, $websiteref);
+if ($result <= 0) {
+	print 'Error, web site '.$websiteref.' not found'."\n";
+	exit(-1);
+}
+$websiteid = $website->id;
+$importid = dol_print_date(dol_now(), 'dayhourlog');
+
+$dbjoomla=getDoliDBInstance('mysqli', $joomlahost, $joomlalogin, $joomlapass, $joomladatabase, $joomlaport);
+if ($dbjoomla->error)
+{
+	dol_print_error($dbjoomla, "host=".$joomlahost.", port=".$joomlaport.", user=".$joomlalogin.", databasename=".$joomladatabase.", ".$dbjoomla->error);
+	exit(-1);
+}
+
+$sql = 'SELECT c.id, c.title, c.alias, c.created, c.introtext, `fulltext`, c.metadesc, c.metakey, c.language, c.created, c.publish_up, u.username FROM '.$joomlaprefix.'_content as c';
+$sql.= ' LEFT JOIN '.$joomlaprefix.'_users as u ON u.id = c.created_by';
+$sql.= ' WHERE featured = 1';
+$sql.= ' ORDER BY publish_up ASC';
+$resql = $dbjoomla->query($sql);
+
+if (! $resql) {
+	dol_print_error($dbjoomla);
+	exit;
+}
+
+$blogpostheader = file_get_contents($path.'blogpost-header.txt');
+if ($blogpostheader === false) {
+	print "Error: Failed to load file content of 'blogpost-header.txt'\n";
+	exit(-1);
+}
+$blogpostfooter = file_get_contents($path.'blogpost-footer.txt');
+if ($blogpostfooter === false) {
+	print "Error: Failed to load file content of 'blogpost-footer.txt'\n";
+	exit(-1);
+}
+
+
+
+$db->begin();
+
+$i = 0; $nbimported = 0; $nbalreadyexists = 0;
+while ($obj = $dbjoomla->fetch_object($resql)) {
+	if ($obj) {
+		$i++;
+		$id = $obj->id;
+		$alias = $obj->alias;
+		$title = $obj->title;
+		//$description = dol_string_nohtmltag($obj->introtext);
+		$description = trim(dol_trunc(dol_string_nohtmltag($obj->metadesc), 250));
+		if (empty($description)) $description = trim(dol_trunc(dol_string_nohtmltag($obj->introtext), 250));
+
+		$htmltext = "";
+		if ($blogpostheader) $htmltext .= $blogpostheader."\n";
+		$htmltext .= '<section id="mysectionnews" contenteditable="true">'."\n";
+		$htmltext .= $obj->introtext;
+		if ($obj->fulltext) {
+			$htmltext .= '<br>'."\n".'<hr>'."\n".'<br>'."\n".$obj->fulltext;
+		}
+		$htmltext .= "\n</section>";
+		if ($blogpostfooter) $htmltext .= "\n".$blogpostfooter;
+
+		$language = ($obj->language && $obj->language != '*' ? $obj->language : 'en');
+		$keywords = $obj->metakey;
+		$author_alias = $obj->username;
+
+		$date_creation = $dbjoomla->jdate($obj->publish_up);
+
+		print '#'.$i.' id='.$id.' '.$title.' lang='.$language.' keywords='.$keywords.' importid='.$importid."\n";
+
+		$sqlinsert = 'INSERT INTO '.MAIN_DB_PREFIX.'website_page(fk_website, pageurl, aliasalt, title, description, keywords, content, status, type_container, lang, import_key, image, date_creation, author_alias)';
+		$sqlinsert .= " VALUES(".$websiteid.", '".$db->escape($alias)."', '', '".$db->escape($title)."', '".$db->escape($description)."', '".$db->escape($keywords)."', ";
+		$sqlinsert .= " '".$db->escape($htmltext)."', '1', 'blogpost', '".$db->escape($language)."', '".$db->escape($importid)."', '".$db->escape($image)."', '".$db->idate($date_creation)."', '".$db->escape($author_alias)."')";
+		print $sqlinsert."\n";
+
+		$result = $db->query($sqlinsert);
+		if ($result <= 0) {
+			print 'ERROR: '.$db->lasterrno.": ".$sqlinsert."\n";
+			if ($db->lasterrno != 'DB_ERROR_RECORD_ALREADY_EXISTS') {
+				$error++;
+			} else {
+				$nbalreadyexists++;
+			}
+		} else {
+			$pageid = $db->last_insert_id(MAIN_DB_PREFIX.'website_page');
+
+			if ($pageid > 0) {	// We must also regenerate page on disk
+				global $dolibarr_main_data_root;
+				$pathofwebsite = $dolibarr_main_data_root.'/website/'.$websiteref;
+				$filetpl = $pathofwebsite.'/page'.$pageid.'.tpl.php';
+				$websitepage = new WebsitePage($db);
+				$websitepage->fetch($pageid);
+				dolSavePageContent($filetpl, $website, $websitepage);
+			}
+
+			print "Insert done - pageid = ".$pageid."\n";
+			$nbimported++;
+		}
+
+		if ($max && $i >= $max) {
+			print 'Nb max of record ('.$max.') reached. We stop now.'."\n";
+			break;
+		}
+	}
+}
+
+if ($mode == 'confirm' && ! $error) {
+	print "Commit\n";
+	print $nbalreadyexists." page(s) already exists.\n";
+	print $nbimported." page(s) imported with importid=".$importid."\n";
+	$db->commit();
+} else {
+	print "Rollback\n";
+	$db->rollback();
+}
+
+exit($error);
diff --git a/scripts/website/regenerate-pages.php b/scripts/website/regenerate-pages.php
new file mode 100755
index 00000000000..28bf0f0c7da
--- /dev/null
+++ b/scripts/website/regenerate-pages.php
@@ -0,0 +1,98 @@
+#!/usr/bin/env php
+<?php
+/* Copyright (C) 2020 Laurent Destailleur <eldy@users.sourceforge.net>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ * \file scripts/website/regenerate_pages.php
+ * \ingroup scripts
+ * \brief Regenerate all pages of a web site
+ */
+
+$sapi_type = php_sapi_name();
+$script_file = basename(__FILE__);
+$path = __DIR__.'/';
+
+// Test if batch mode
+if (substr($sapi_type, 0, 3) == 'cgi') {
+	echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
+	exit(-1);
+}
+
+@set_time_limit(0); // No timeout for this script
+define('EVEN_IF_ONLY_LOGIN_ALLOWED', 1); // Set this define to 0 if you want to lock your script when dolibarr setup is "locked to admin user only".
+
+$error = 0;
+
+$mode = empty($argv[1])?'':$argv[1];
+$websiteref = empty($argv[2])?'':$argv[2];
+$max = (!isset($argv[3]) || (empty($argv[3]) && $argv[3] !== '0'))?'10':$argv[3];
+
+if (empty($argv[2]) || !in_array($argv[1], array('test', 'confirm')) || empty($websiteref)) {
+	print '***** '.$script_file.' *****'."\n";
+	print "Usage: $script_file (test|confirm) website [nbmaxrecord]\n";
+	print "\n";
+	print "Regenerate all pages of a web site.\n";
+	exit(-1);
+}
+
+require $path."../../htdocs/master.inc.php";
+include_once DOL_DOCUMENT_ROOT.'/website/class/website.class.php';
+include_once DOL_DOCUMENT_ROOT.'/website/class/websitepage.class.php';
+include_once DOL_DOCUMENT_ROOT.'/core/lib/website2.lib.php';
+
+$langs->load('main');
+
+$website = new Website($db);
+$result = $website->fetch(0, $websiteref);
+if ($result <= 0) {
+	print 'Error, web site '.$websiteref.' not found'."\n";
+	exit(-1);
+}
+
+$websitepagestatic = new WebsitePage($db);
+
+$db->begin();
+
+$listofpages = $websitepagestatic->fetchAll($website->id, '', $max);
+
+global $dolibarr_main_data_root;
+$pathofwebsite = $dolibarr_main_data_root.'/website/'.$websiteref;
+
+$nbgenerated = 0;
+foreach($listofpages as $websitepage) {
+	$filealias = $pathofwebsite.'/'.$websitepage->pageurl.'.php';
+	$filetpl = $pathofwebsite.'/page'.$websitepage->id.'.tpl.php';
+	if ($mode == 'confirm') {
+		dolSavePageAlias($filealias, $website, $websitepage);
+		dolSavePageContent($filetpl, $website, $websitepage);
+	}
+	print "Generation of page done - pageid = ".$websitepage->id." - ".$websitepage->pageurl."\n";
+	$nbgenerated++;
+
+	if ($max && $nbgenerated >= $max) {
+		print 'Nb max of record ('.$max.') reached. We stop now.'."\n";
+		break;
+	}
+}
+
+if ($mode == 'confirm') {
+	print $nbgenerated." page(s) generated into ".$pathofwebsite."\n";
+} else {
+	print $nbgenerated." page(s) found but not generated (test mode)\n";
+}
+
+exit($error);
diff --git a/test/README b/test/README
index 3e13bbbec70..2c53e31daee 100644
--- a/test/README
+++ b/test/README
@@ -3,6 +3,10 @@ README (English)
 This directory contains unit tests and docs for Dolibarr quality analysis.
 
 
+- PHPUnit          -  https://phpunit.de
+- PHP_CodeSniffer  -  https://pear.php.net/package/PHP_CodeSniffer/ 
+- PHP Depend       -  https://pdepend.org/ 
+
 
 PHPUNIT
 -------
diff --git a/test/selenium/README b/test/selenium/README
new file mode 100644
index 00000000000..1d0b7ad44d1
--- /dev/null
+++ b/test/selenium/README
@@ -0,0 +1,11 @@
+README (English)
+--------------------------------
+
+This directory contains test files for Selenium.
+
+Selenium is a tool for automatic testing of web applications.
+
+https://www.selenium.dev/
+
+
+
diff --git a/test/test_serialize.php b/test/test_serialize.php
new file mode 100644
index 00000000000..873698e95c2
--- /dev/null
+++ b/test/test_serialize.php
@@ -0,0 +1,50 @@
+#!/usr/bin/env php
+<?php
+
+$path = __DIR__ . '/';
+
+$res=@include_once $path.'/../htdocs/master.inc.php';
+if (! $res) @include_once '../master.inc.php';
+if (! $res) @include_once './master.inc.php';
+include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
+
+
+// Generate an object sample
+$object = new stdClass();
+$object->aaa = 'aaa';
+$object->bbb = 'bbb';
+$object->thirdparty = new stdClass();
+$tmp = new Societe($db);
+$tmp->name = 'MyBigCompany';
+foreach ($tmp as $key=>$value)
+{
+	if (!in_array($key, array(
+		'name', 'name_alias', 'ref_ext', 'address', 'zip', 'town', 'state_code', 'country_code'
+	))) continue; // Discard if not into a dedicated list
+	if (!is_object($value)) $object->thirdparty->{$key} = $value;
+}
+
+
+// Show information
+print "\n";
+print "*** PHP Version : ".PHP_VERSION." - Dolibarr Version : ".DOL_VERSION."\n";
+
+print "*** print_r() of object used to generate the key to hash for blockedlog on the object sample:\n";
+print print_r($object, true);
+print "*** We build hash(256) of this string:\n";
+print hash('sha256', print_r($object, true));
+print "\n";
+
+print "*** When it is serialized() to store in db, we got:\n";
+print serialize($object);
+print "\n";
+
+print "*** And when it is print_r(unserialized()) to reuse it:\n";
+print print_r(unserialize(serialize($object)), true);
+print "*** We build hash(256) of this string:\n";
+print hash('sha256', print_r(unserialize(serialize($object)), true));
+print "\n";
+
+print "\n";
+
+//print print_r(unserialize(serialize($object)));